Legals - The Grundy Register

12
Thursday, December 24, 2015
Grundy
RECORDS
Register
www.thegrundyregister.com
.BOARD OF SUPERVISORS PROCEEDINGS
The Grundy County Board of Supervisors met
in regular session on December 14, 2015, at
9:00 A.M. Chairperson Schildroth called the
meeting to order with the following members
present: Smith, Bakker, Ross, and Riekena.
Motion was made by Ross and seconded by
Bakker to approve the minutes of the previous
meeting. Carried unanimously.
Gary Mauer, County Engineer, reviewed department matters with the Board.
It was reported that Mardy Holst and Jacob
Bauer, AHTS Architects, are unable to attend
the meeting as previously scheduled. Todd
Rickert, Regional Coordinator of Disability Services, reported that County Social Services has
allocated $200,000 for the proposed annex
building in its budget for Fiscal Year 2017.
Motion was made by Riekena and seconded
by Ross to approve the application for renewal
of a Class C Beer Permit and a Class B Native
Wine Permit for The Mill of Holland. Smith requested a roll call vote. Ayes – Bakker, Ross,
Riekena, and Schildroth. Nays – None. Smith
voted present. Carried 4-0.
Motion was made by Bakker and seconded
by Ross to accept and order filed the Clerk of
Court’s November 2015 Report. Carried unanimously.
Motion was made by Smith and seconded by
Bakker to introduce Resolution #25-2015/2016
as follows: BE IT RESOLVED BY THE BOARD
OF SUPERVISORS that it is hereby ordered
that the lengths of the mileage of the several
telephone, telegraph, electric and gas companies in Grundy County, Iowa, and the assessed
value and taxable value thereof, be according
to the schedule as published with these minutes and the County Auditor is hereby ordered
to spread the same upon the tax books of said
county for the year 2015, payable in the fiscal
year 2016/2017. The vote on the resolution was
as follows: Ayes – Smith, Bakker, Ross, Riekena, and Schildroth. Nays – none. Resolution
adopted.
Motion was made by Ross and seconded by
Smith to approve the estimate for audit services
for the FY2016 county audit with the Office of
Auditor of State and to authorize the chairperson to sign the same. Carried unanimously.
Motion was made by Bakker and seconded
by Riekena to approve payment of the following
bills: (Carried unanimously.)
Advanced Environmental, services.......575.00
Agvantage FS, fuel..............................4731.41
Alliant Energy, service.........................2712.79
Allied Manatts Group, rock..................5727.26
Cole Anderson, supplies..........................14.97
Andy's Auto Parts, supplies...................380.39
A T &T, service...........................................1.67
Black Hills Energy, service..................1575.34
BMC Aggregates, rock......................21198.90
Travis Case, mtg exp...............................68.80
Central Iowa Water, service...................280.30
Chemsearch, parts................................176.28
Amy Clapp, mileage..............................109.68
CNA Surety, insurance..........................505.20
Community Title, subscription...............208.00
Conrad Auto Supply, supplies................384.93
Conrad Hardware, supplies ....................18.52
Cooley Pumping, services.......................50.00
Cooley Sanitation, services.....................70.00
Crop Production Services, fuel..............804.39
Dependable Automotive, parts................43.20
Rhonda Deters, mileage..........................72.00
Droste's Auto & Glass, repairs...............577.99
Eldora Pharmacy, meds..........................78.19
Force America, parts.............................305.87
Gehrke Quarries, rock.........................5511.89
City of GC, landfill exp.............................40.00
GCMU, service......................................709.76
GCMU, service....................................2339.29
GCMH, grant.....................................40750.00
Grundy County Engineer, fuel.............3597.53
Grundy Co Health, grant.....................9802.78
Grundy County REC, service................449.42
Grundy Co Sheriff, services...................924.33
H L W Engineering, services.................287.35
Harrison Truck Centers, parts.................83.86
Heart of Iowa Comm, service..................36.59
Heartland Co-op, fuel............................902.96
IACCBE, mtg exp..................................285.00
INRCOG, services.................................803.53
Institute of Iowa, mtg exp........................25.00
Intab, supplies.........................................79.80
Interstate Battery, supplies....................720.60
Iowa State Assoc, mtg exp....................195.00
Jerico Services, supplies...................12400.00
Jesco Welding & Machine, parts.............83.93
John Deere Financial, supplies.............444.34
Mark Jungling, reimb exp........................30.00
Keystone Laboratories, services.............40.00
Konken Electric, supplies........................43.44
Mail Services, supplies..........................644.29
Manly Drug Store, meds..........................44.54
McMartin Goodyear Tire, repair...............22.00
McDowell & Sons, hauling ....................875.00
Menards, supplies.................................233.26
Mid-America Pub, publication................217.36
Mid-Iowa Cooperative, fuel..................1099.78
Monkeytown, supplies...........................326.95
Morris Inn, mtg exp................................177.00
Napa Auto Parts, parts........................2830.30
Pakor, supplies........................................55.69
Postmaster, supplies...............................98.00
Powerplan, supplies............................2730.05
Productivity Plus Account, parts............217.85
Racom Corporation, repairs..................460.25
City of Reinbeck, service.........................47.65
Rockford Rigging, parts...........................78.00
Rural Iowa Landfill, hauling...................678.96
Sadler Power Train, supplies.............10525.10
Carie Sager, mileage...............................45.20
Schumacher Elevator, maint.................166.17
Scot's Supply, parts...............................970.20
Scotty's Sanitation, service......................80.00
Snittjer Grain, fuel................................2250.40
Society of Surveyors, mtg exp...............130.00
Spahn & Rose Lumber, parts..................54.39
SPC, services........................................343.75
Tama/Grundy Pub, publication............1476.91
The Schneider Corp, services.............2550.00
Thompson West, subscription...............203.50
Triple T Meats, supplies.........................121.93
True Value Hardware, supplies.............300.71
Trunck's Foods, supplies.......................577.33
Tyson Communications, service..............50.00
U S Cellular, service..............................300.75
Ubben Building, supplies.........................33.16
Unifirst Corporation, service..................809.20
US Bank, lease......................................194.61
Vander Haags, parts..............................350.00
Verizon Wireless, service......................713.16
Visa, mtg exp.......................................1632.67
Shawn Weber, mtg exp...........................12.07
Weights & Measure, license....................84.00
Wheeler Lumber, supplies ................14832.00
Whink Services, supplies..........................5.00
Kevin Williams, mtg exp..........................49.05
Windstream, service..............................107.52
Witham Auto Center, parts....................147.96
Ziegler, parts/repairs............................1422.23
Motion was made by Smith and seconded by
Bakker to adjourn. Carried unanimously.
Mark A. Schildroth, Chairperson
Rhonda R. Deters, County Auditor
THE IOWA DISTRICT COURT
GRUNDY COUNTY
IN THE MATTER OF THE ESTATE OF
Jerry R. Schryver, Deceased.
Probate No. ESPR102014
NOTICE OF PROOF OF WILL WITHOUT ADMINISTRATION
To All Persons Interested in the Estate of
Jerry R. Schryver, Deceased, who died on or
about 8th day of November, 2015:
You are hereby notified that on the 10th day
of December, 2015, the last will and testament
of Jerry R. Schryver, deceased, bearing date
of the 11th day of May, 1992, was admitted to
probate in the above named court and there will
be no present adminstration of the estate. Any
action to set aside the will must be brought in
the district court of said county within the later to occur of four months from the date of the
second publication of this notice or one month
from the date of mailing of this notice to all heirs
of the decedent and devisees under the will
whose identities are reasonably ascertainable,
or thereafter be forever barred.
Dated this 15th day of December, 2015.
Russell L. Schryver
Proponent
Mark T. Hamer, ICIS PIN No: AT0003130
Attorney for Estate
2710 N. Dodge Street, Suite 5
Iowa City, IA 52245
Date of second publication 31st day of December, 2015.
52-2
NOTICE IN RE: DOROTHY JEAN
MARQUART
(a/k/a JEAN MARQUART) REVOCABLE
TRUST AGREEMENT
TO ALL PERSONS REGARDING DOROTHY
JEAN MARQUART, DECEASED, who died on
or about the 14th day of November, 2015.
You are hereby notified that Penelope Lage and
Terry Lage, 1637 l40th St., Gladbrook, Iowa
50635, are the Trustees of the Dorothy Jean
Marquart (a/k/a Jean Marquart) Revocable
Trust Agreement. At this time, no probate administration is contemplated with regard to the
above-referenced decedent's estate.
Any action to contest the validity of the trust
must be brought in the District Court of Grundy
County, Iowa, within the later to occur of four
(4) months from the date of second publication
of this notice, or thirty (30) days from the date
of mailing this notice to all heirs of the decedent, spouse of the decedent, and beneficiaries
under the trust whose identifies are reasonably
ascertainable. Any claim not filed within this period shall be forever barred.
Notice is further given that any person or entity
possessing a claim against the trust must mail
proof of the claim to the trustee at the address
listed below via certified mail, return receipt requested, by the later to occur of four (4) months
from the second publication of this notice or thirty (30) days from the date of mailing this notice
if required, or the claim shall be forever barred,
unless paid or otherwise satisfied.
Dated this 9th day of December, 2015.
DOROTHY JEAN MARQUAR
(a/k/a JEAN MARQUART)
REVOCABLE TRUST AGREEMENT
Penelope Lage and Terry Lage, Trustees
c/o Dutton, Braun, Staack & Hellman, P.L.C.
P.O. Box 810
Waterloo, IA 50704-0810
Dutton, Braun, Staack & Hellman, P.L.C.
Attorneys for Trust
P.O. Box 810
Waterloo,IA 50704-0810
Date of Second publication: December 24,
2015
AN ORDINANCE AMENDING THE CODE OF
ORDINANCES OF THE CITY OF LISCOMB,
IOWA, BY ADDING A NEW SECTION
PERTAINING TO RODENT INFESTATION
143.3 (6) RODENT INFESTATION. Whenever any building or structure is found to harbor
wild animal infestation such that it is unsafe for
human habitation or constitutes a potential hazard to the public, it shall be considered unsafe.
Remediation must include both removal of the
infestation and associated biohazards and
measures to prevent re-infestation.
This ordinance was passed by the city council
on December 14, 205. It will be effective on the
date of this publication.
The complete ordinance is available for review
at Liscomb City Hall during regular business
hours.
Hank Penner, Mayor
Kristi Schiebel, City Clerk
PUBLIC HEARING
TO WHOM IT MAY CONCERN:
Notice is
hereby given that on the 4th day of January,
2016 6:30 PM at the Grundy Center City Hall,
in Grundy Center, Iowa, a public hearing will
be held for Ordinances 525 & 526– Amending
the Chapter 155.02 – Building Permit Requirements and Chapter 165.51 – Building Permit
Requirements. These amendments will require
building permits to be needed to replace or reroof a property, install a fence, and increase the
building permit fees.
Anyone interested may appear at the above
stated time and place on Monday, January 4,
2016 for the public hearing and be heard or may
file written comments in person or mail to the
City Clerk, Grundy Center City Hall, 703 F Avenue, Grundy Center, Iowa 50638 to be received
in the City Clerk’s office before 6:30PM on the
date set for said hearing. There is a copy of
the amendments currently available for review
at City Hall.
www.thegrundyregister.com
The Grundy Center School board met in a work
session on Wednesday, December 16, 2015 in
the High School IMC.
President Saak called the meeting to order at
4:30 PM.
President Saak called the meeting to order at
4:30 PM.
Roll Call: Present: Ascher, Gordon, Mackie, Saak, Johanns (4:33)
Administration/Directors: Lebo, Wagner Motion was made by Director Mackie, seconded by Director Ascher to approve the Agenda.
Motion carried unanimously.
Amber Greiman instructed the board on parliamentary procedures. No action taken.
Motion made by Director Ascher, seconded by
Director Johanns to adjourn the meeting at 4:59
PM.
The Grundy Center School Board met in regular
session on Wednesday, December 16, 2015 in
the High School IMC.
President Saak called the meeting to order at
5:00 PM.
Roll Call: Present: Ascher, Gordon, Johanns,
Mackie, Saak
Admin: Lebo, Sammons, Wagner
Visitors: Rick Schupbach, Kenny Young, Heather Gutknecht, Caleb Bonjour, Vicki Knaack,
Amber Greiman, Andrew VanHooreweghe, Will
Barnes, Gary Sinclair, John Jensen, GC Band
Members
The board recited the Pledge of Allegiance.
Motion made by Director Ascher, seconded by
Director Gordon to approve the Agenda. Motion carried unanimously.
President Saak welcomed visitors.
Motion made by Director Ascher, seconded by
Director Mackie to approve the Consent Agenda approving the minutes from the 11-18-2015
Regular Meeting along with bills presented for
payment. Motion carried unanimously.
Discussion on student achievement revolved
around three main topics: SINA Plan, Every
Student Succeeds Act, and the Iowa Department of Education’s “Attendance Center Rankings” tool.
Grundy Center has many things to celebrate
including: Band presentation, McElroy grant
gift, our elementary winning the Buddy Bench
Contest, and 2016-2017 TLC Plan approval.
Extra-curricular activities have many honors: #1
state ranking for Cheer, high state rankings for
Dance, LEGO league challenge, All-state bids
for Flater, Hook and Lindeman.
The board was given an opportunity to ask
questions on the department/progress reports
given by Mr. Sammons, Dr. Lebo, Mr. Ackerman, Mr. Schutz, and Mr. Wagner.
OLD BUSINESS:
Mr. Schutz presented a spreadsheet of financials for the 5 year facility plan. Discussion on
PPEL/SAVE reserve and the board suggested
the reserve be set at $200,000.00.
NEW BUSINESS:
Mr. Schutz explained his facilities ideas for the
future of GCCSD.
Mr. Gary Sinclair gave a presentation on his
analysis of GCCSD financial overview and
projection for the future. Mr. Schutz gave the
recommendation to set our unspent balance
goal at $1,000,000.00 or 15% of the spending
authority generated for the FY17 General Fund.
Motion made by Director Mackie, seconded by
Director Ascher to approve the open enrollment
of Charlie Buss, Christian Buss, and Michela
Cowan coming from the AGWSR district for the
2015-2016 school year. Motion carried unanimously.
Motion made by Director Mackie, seconded by
Director Gordon to approve the open enrollment of Mallory Lynch coming from the BCLUW
district for the 2016-2017 school year. Motion
carried unanimously.
The Board reviewed the upcoming dates to remember.
Motion was made by Director Johanns, seconded by Director Gordon to go into closed session
at 6:56 PM per Iowa Code 21.5 1 (i) to evaluate
the professional competency of an individual
whose appointment, hiring, performance or discharge is being considered when necessary to
prevent needless and irreparable injury to the
individual’s reputation and that individual requests a closed session. Motion carried unanimously.
The board came out of closed session at 7:28
PM.
Motion made by Director Ascher, seconded by
Director Mackie to approve the resignation of
Frank Williams from his fifth grade teaching position and to approve the proposed agreement
between Frank Williams and the Grundy Center
CSD. Motion carried unanimously.
Motion made by Director Ascher, seconded by
Director Mackie to adjourn the meeting at 7:33
PM.
The board met in exempt session to discuss
negotiation strategy..
GRUNDY CENTER COMMUNITY SCHOOL
DISTRICT
ARREST:
Ron Saak, Board President Becki Smith, Board Secretary
CITY OF LISCOMB
REGULAR COUNCIL MEETING
DECEMBER 14, 2015
The regular council meeting of the City of Liscomb was opened by Mayor Hank Penner at
7:00 pm. Roll call was answered by Cam McCubbin, Ted Gunderson, Jerry McDonald, and
Esther Mosher. Also present were Ben Olson,
Deputy Sheriff Hunter, Darwin Bracy, 2 residents and a member of the press.
Motion to approve the agenda was made by
Mosher, seconded by Gunderson. Motion carried with 4 ayes.
Deputy Sheriff Hunter gave the sheriff report.
He answered some questions about items on
the report. It was reported that the increased
presence in town has been noticed. Deputy
Hunter left.
John Vry gave a report on Marshall County
Solid Waste. Robertson has retired and a new
manager has started. He left the annual audit
report and meeting minutes for anyone interested.
Motion to approve the minutes of November
9, 2015 was made by Gunderson, seconded
by McDonald. Motion carried with roll call of
4 ayes.
Motion to approve the November 2015 financial
report was made by Gunderson, seconded by
Mosher. Motion carried with roll call of 4 ayes.
Motion to approve the bill listing of November
10 to December 14, 2015 was made by Gunderson, seconded by McDonald. Motion carried with roll call of 4 ayes.
Residents Concern: Olson reported that the
ditch to the east of his house does not drain. It
was noted that it is the county’s to take care of.
The mayor will make contact with the Marshall
County Engineer.
OLD BUSINESS:
The 3rd reading of Ordinance 102 – Rodent Infestation was done. Motion to approve the 3rd
reading and adopt Ordinance 102 – Rodent Infestation was made by McDonald, seconded by
Mosher. Motion carried with roll call of 4 ayes.
Ordinance 102 will be in force after publication.
The 3rd reading of Ordinance 103-Nuisance
Abatement Procedure was done. McDonald
made a motion to approve the 3rd reading of
ordinance 103-Nuisance Abatement Procedure and to adopt Ordinance 103, seconded by
Mosher. Motion carried with roll call of 3 ayes.
Ordinance 103 will be in force after publication.
NEW BUSINESS
Items to consider for the 2016-2017 budget
were discussed. Items discussed were basketball court improvements and street repair. Budget will be considered at the next meeting. Purchasing a new stove for the community building
was also considered for this year.
Motion made by McDonald, seconded by Gunderson to set THE GRUNDY REGISTER as the
official newspaper for the City of Liscomb. Motion carried with roll call of 4 ayes.
Committee Reports:
Grundy
Fire Department – Nothing to report.
Streets & Alleys – The street work done was
not done to satisfaction. Cessford Construction
has been notified.
Park & Rec & Community Building – Nothing
to report.
General & Utilities – Thank you for the Christmas lights being installed. Loren & Leah Mosher have decorated the sign for Christmas. The
flag pole extension has been completed. The
base shield and rope was donated by John Vry.
Public Safety – Nothing to report.
Mayor Penner encouraged the council members to not violate the open meeting law. McDonald was thanked for his years of service to
the City of Liscomb.
Mayor Penner and Council Members Mosher and Olson were sworn in. McCubbin was
sworn in on November 25 and Jerry Gunderson
was sworn in on December 16.
Motion made by Gunderson, seconded by McDonald. Motion carried with 4 ayes. Meeting
adjourned.
Hank Penner, Mayor
Attested: Kristi Schiebel, City Clerk
Bill Listing for November 10 to
December 14, 2015
Alliant Energy, utility..............................824.47
Bolar & Gill, tree removal......................775.00
Borota, repair.........................................322.00
CIWA, water.......................................1,341.90
City of Albion, repair..............................160.00
CNA Surety, insurance..........................100.00
Conrad Tire, repair................................144.50
Goos Imp., repair...................................246.48
HCSB, fee.................................................3.21
Heart of Iowa, telephone.....................1007.45
IA Finance, loan..................................7,096.31
IA Rural Water, dues..............................225.00
IPERS, withholding................................141.17
Janet Vry, cleaning..................................30.00
Jensen Ford, repairs.............................294.98
Keystone, lab...........................................11.00
Marshall Cnty Sheriff, pymt................3,900.00
MasterCard, supplies.........................1,306.78
Mid-America Pub, publishing...................65.64
Mid-IA Coop, fuel...................................109.20
Moler Sanitation, garbage.......................65.00
Hank Penner, supplies............................40.70
Region 6, dues......................................135.45
Rhonda Guy, management....................318.00
Schendel Pest Control, spraying.............30.00
Kristi Schiebel, wages...........................814.69
United Benefit, dues................................22.50
John Vry, repair.......................................30.00
November 2015 Income: General $7,695.55;
Employee Benefit $73.27; LOST $1,844.76;
RUT $1,972.66; Debit Service $928.08; Water
$4,148.74; Sewer $2,794.23
November 2015 Expense: General $8,877.98;
Water $1,950.60; Sewer $453.35
December 9, 2015
The Dike City Council met in regular session
on Wednesday, December 9, 2015 at 7:00 p.m.
with Mayor Soppe presiding. Council member
present were: Chad Cutsforth, Bob Haugenbak,
Rob Weissenfluh and Nick Cleveland. Absent:
Luke Osterhaus. Also present were: Sam Kollasch, Joe Becker, Kyle Wolthoff, Mike Camarata, Gary Bruns, Chris Heerkes, Zeb Stanbrough, Diane Paige, Ann Hilliard and Shane
Metz.
Consent Agenda – Motion by Cleveland to
approve the following in the consent agenda:
Sheriff Report, Library Report, Approval of
Minutes as Presented and Delinquent Utility
Accounts. Seconded by Cutsforth. All ayes.
Carried.
Sewer Project – Discussion on the Sewer Project to include the bypass from 7th street to the
lift station. Gary from McClure presented maps
of the bypass. Weissenfluh introduced Resolution #12091501, A RESOLUTION TO INCLUDE
THE SEWER BYPASS FROM 7TH STREET
TO LIFT STATION INTO THE WASTEWATER
EXPANSION PROJECT, and moved that it be
adopted. Seconded by Haugenbak. Roll Call
Vote: Ayes: Cleveland, Cutsforth, Haugenbak
and Weissenfluh. Nays: None. Whereupon the
Mayor declared Resolution #12091501 duly
adopted.
Dike Growth Planning – Joe Becker spoke
about growth planning and when the wastewater committee meets to include the growth
planning.
Transfer Resolution – Discussion about transferring money from the general account to the
LMI account for 2015 Fall TIF payment. Cutsforth introduced Resolution #12091502, A RESOLUTION TO TRANSFER $24,692.85 FROM
GENERAL ACCOUNT TO THE LMI ACCOUNT,
and moved that it be adopted. Seconded by
Cleveland. Roll Call Vote: Ayes: Cleveland,
Cutsforth, Haugenbak and Weissenfluh. Nays:
None,Whereupon the Mayor declared Resolution #12091502 duly adopted
Fire/Ambulance Report – Heerkes stated the
furnace has been fixed at the fire station. Some
of the staff has been to training.
Superintendent Report – Metz reported that the
booster valve will be coming soon. Also alley
dragging will be ending for the season due to
snow and will start up again in the spring.
Audit/Exam – Received letter from the state
about moving forward with exams, will be approximately done in March 2016.
Health Insurance – Discussion of health insurance and time to renew current policy. The current policy ends January 31, 2016. Shane Metz
will be getting quotes from Coventry, United
Healthcare and Wellmark BCBS also Lindsay
Nielsen will be speaking with TrueNorth about
our current plan and quotes. Information will
be presented at the next council meeting in
January.
`Bills to be Allowed and Paid – Motion by Cleveland to approve the bills. Seconded by Cutsforth. All ayes. Carried.
Financial Reports – Discussion of LMI money
to purchase fields and how to pay it back. Cutsforth will be discussing with LMI to find out more
information.
Oath of Office – Oath was given to Mike Soppe
for Office of Mayor and Sam Kollasch for Office
of City Council. Luke Osterhaus was not present oath will be given at later date.
Garbage bag discussion – Discussion about
changing city garbage bags to a drawstring
style. Lindsay Nielsen received quotes from
WasteZero about the cost of drawstring bags
and twist tie bags we currently use. Also waiting on an updated quote from Iowa Prison Industries where we currently get bags. Current
bags cost $1.30 per bag and drawstring bags
would be $1.35 per bag. Motion by Weissenfluh to purchase 100 boxes of drawstring bags
and sell at $1.35 per bag to see if citizens like.
Seconded by Haugenbak. Ayes: Cutsforth,
Haugenbak, Weissenfluh. Nays: Cleveland.
Carried.
Legion Carpets – Discussion about cleaning the
carpets in the legion hall and city office/council
chambers.
City Clerk Comments – Training on Summit
took place on Monday, December 7 and Tuesday, December 8, 2015 and went really well.
More training will be soon.
Mayor Comments – Mayor Soppe would like
to thank DCBA for the great work on Razzle
Dazzle. Also thank you to Shane Metz, Shane
Metz Jr. and Rob Heerkes for all the work getting the tree up and decorations. Thank you to
Rob Weissenfluh for his years of service on the
city council.
Motion by Cutsforth to adjourn. Seconded by
Weissenfluh. All ayes. Carried.
Michal Soppe, Mayor
ATTEST:
Lindsay Nielsen, City Clerk
Ahlers And Cooney P C, 2015 Sff P And D .... ......................................................... $3,559.79
Air Management, Boiler Repair............. $16.50
Airgas Usa,Llc, Gloves And Plastic Backing ... .............................................................. $71.19
Alliant Energy, Street Lights/Siren....... $276.41
Ann Hilliard, Mileage............................... $8.05
Baker & Taylor, Books......................... $382.32
Card Center, Shop Supplies/Oil.......... $493.41
Beninga Sanitation, Recycling/Garbage Pickup ......................................................... $4,779.40
Black Hills/Iowa Gas Utility, December Bill ..... RECORDS
............................................................ $464.42
Bmc Aggregates L C, Roadstone ....... $618.65
Brent Smeins, Iemsa Training/Mileage .$785.85
City Of Dike, Electric Bill................... $2,577.07
Central Iowa Water Association, Water Bill ..... ......................................................... $6,900.30
Cover All Embroidery Inc., Uniform Embroidery .............................................................. $31.50
John Weber, Sludge Removal ........ $5,637.66
Data Technologies Inc , Technology Services ......................................................... $2,617.31
Des Moines Stamp Mfg Co Inc, Name Plates .
.............................................................. $23.00
Dike Fire Dept, Bls Instructor ............. $150.00
Internal Revenue Service, Fed/Fica Tax .......... ......................................................... $2,139.89
Internal Revenue Service, Fed/Fica Tax .......... ......................................................... $1,887.41
Fletcher-Reinhardt Company, Electrical Supplies .................................................... $650.25
Follett School Solutions, Inc., Barcodes........... ............................................................ $150.42
Dearborn National Life Inc. Co, Life Insurance ............................................................ $258.00
Fox Ridge Development, Complex Loan Payment/Interest ................................ $56,000.00
Fox Ridge Development, Frdc Tif Rebate........ ....................................................... $71,698.16
Grundy County Auditor’s Office, November
Election ............................................... $723.14
Grundy Co. Fire Assoc., Dues 2015/2016........ .............................................................. $80.00
Grundy County Sheriff , Contract..... $5,783.17
Grundy Register , Yearly Renewal........ $47.00
Hoien Enterprises, Heater Repair.... $2,300.77
Shane Metz, Hsa- City Contr............... $179.00
Robert Heerkes, Hsa- City Contr ........ $358.00
Shane Metz Jr, Hsa- City Contr .......... $358.00
Ia Div Of Labor Services, Boiler Inspection ..... .............................................................. $40.00
Ia Workforce Development, Wage Report Library...................................................... $35.00
Wells Fargo Bank N.a., Water Investment ..... ......................................................... $1,200.00
Ipers, Ipers ...................................... $2,568.20
Iowa Rural Water Association, Membership
Dues.................................................... $275.00
The Jones Law Firm, Attorney Fees ..... $67.50
Karen Benson, Holiday Wreath For Hall.$16.05
Kwik Trip Inc , Fuel ............................. $339.24
Marco, Inc., Copier Agreement .......... $192.96
Mcclure Engineering Co., Sewer Project ........ ....................................................... $34,875.00
Mediacom, December Bill..................... $52.75
Menards , Post/Supplies .................... $451.63
Mid-America Publishing Corp, Mtg Minutes/.... ............................................................ $102.76
Midwest Breathing Air Llc, Annual Air Test ...... ............................................................ $958.95
Mike Heerkes, Iemsa Training ............ $638.78
Physician’s Claims Company, Ambulance Billing ....................................................... $240.57
The Penworthy Company , Books ..... $162.00
Purchase Power, Postage Late Fee...... $54.26
Dike Post Office, Utility Bills ............... $163.45
Quill Corporation, Office Supplies......... $51.98
Centurylink, December Bill.................. $700.66
Radio Communications, Radio.............. $52.48
Rebbeca Berg, Mileage......................... $28.75
Grundy County R.e.c., Electric Bill.$37,712.53
Ron Doyle, Hall Deposit Refund............ $50.00
Schimberg Co, Part For Booster ........ $383.69
Scot’s Supply Co Inc, Parts................... $55.13
Staples Credit Plan, Office Supplies..... $50.27
State Bank, Amb Loan Interest......... $1,768.75
Ia Dept Of Revenue, Sales Tax Expense......... ......................................................... $2,579.42
Ia Dept Of Revenue, Sales Tax Expense ...... ......................................................... $2,164.00
Ia Dept Of Revenue, State Tax ........... $651.00
Superior Welding ,Amb Oxygen............ $20.00
Talaska Trucking, Rock Hauling.......... $562.50
Testamerica Laboratories Inc, Wwtp/Fire ....... ............................................................ $605.85
Ubben Building Supplies, Screws Bolts Washers ........................................................ $62.89
Us Cellular, Fire Cell Phone ................. $78.70
Wal-Mart Community Brc, Books/Roasters/
Bulb .................................................... $355.74
Wellmark Blue Cross And Blue, Health Insurance..................................................... $189.60
Total Accounts Payable ............... $262,564.08
Payroll Checks............................... $13,756.82
Paid Total ................................. $276,320.90
Report Total................................. $276,320.90
NOTICE OF PUBLIC HEARING ON PROPOSED ORDINANCE AMENDING THE
GRUNDY COUNTY ZONING ORDINANCE
NOTICE IS HEREBY GIVEN that the Grundy
County Board of Supervisors will hold a public
hearing on the 4th day of January, 2016, at 9:00
o’clock A. M. in the Board of Supervisors meeting room of the Grundy County Courthouse,
Grundy Center, Iowa, for purposes of considering an Ordinance Amending the Grundy County
Development Ordinance, No. 2009-5, regarding
the reclassification from an A-1 Agricultural District to M-Manufacturing District for purposes
of allowing the building of a manufacturing and
storage site for ammonia on the following described real estate situated in Grundy County,
Iowa, to-wit:
Parcel 479-B located in the NE ¼ SE ¼ of Section 32, Township 89 North, Range 15,
West of the 5th P.M., more particularly described as follows:
Beginning at the East Quarter Corner of said
Section 32; thence South 00°28’45” East,
417.00 feet along the east line of said Northeast Quarter of said Southeast Quarter; thence
North 89°39’47” West, 417.00 feet; thence
North 00°28’45” West 417.00 feet to a point
on the north line of said Northeast Quarter of
said Southeast Quarter; thence 89°39’47” East,
417.00 feet along said north line to the point of
beginning.
GRUNDY COUNTY BOARD OF SUPERVISORS
IN THE IOWA DISTRICT COURT FOR GRUNDY COUNTY, STATE OF IOWA
Docket No. (Sale No.): 15-0644(1)
Court No. EQCV059222
PLAINTIFF: WELLS FARGO BANK, N.A.
VS.
DEFENDANTS: WELLS FARGO BANK, N.A.
IN REM; ADAM B. WILLIAMS IN REM; MELISSA I. WILLIAMS IN REM; FORD MOTOR
CREDIT COMPANY- IN REM; STATE OF IOWA-DEPARTMENT OF HUMAN SERVICES
- IN REM; UNITED STATES OF AMERICA-DEPARTMENT OF THE TREASURY-INTERNAL
REVENUE SERVICE - IN REM
As a result of the judgment rendered in the
above referenced court case, an execution
was issued by the court to the Sheriff of this
county. The execution ordered the sale of defendant(s) Real Estate Property to satisfy the
judgment. The property to be sold is: Lot 51 of
Fox Ridge Addition, Dike, Grundy County, Iowa.
Street Address: 655 Fox Ridge Road, Dike,
Iowa 50624
The described property will be offered for sale
at public auction for cash only as follows: Date
of Sale is March 29, 2016 at 10 a.m., at the
Grundy County Sheriff’s Office, 705 8th St.,
Grundy Center, Iowa 50638 Phone (319) 8246933
Homestead: Defendant is advised that if the
described real estate includes the homestead
(which must not exceed 1/2 acre if within a city
or town plat, or, if rural, must not exceed 40
acres), defendant must file a homestead plat
with the Sheriff within ten (10) days after service
of this notice, or the Sheriff will have it platted
and charge the costs to this case.
Redemption: After the sale of real estate, defendant may redeem the property within 6 montsh.
Property exemption: Certain money or property
may be exempt. Contact your attorney promptly
to review specific provisions of the law and file
appropriate notice, if applicable.
Judgment Amt - $349,475.65; Costs - $889.02;
Accruing Costs - Plus; Interest - 6.375% of
$349,475.65 from September 29, 1015 =
$11,353.17.
Attorney is DavisBrown Law Firm (515) 2882500.
Date: December 15, 2015
Sheriff: Rick D. Penning
Deputy: By Deputy Bill Jorgensen
IN THE IOWA DISTRICT COURT FOR GRUNDY COUNTY, STATE OF IOWA
Docket No. (Sale No.): 15-0654(1)
Court No. EQCV059316
Special Excution
PLAINTIFF: GREEN BELT BANK & TRUST
VS.
DEFENDANTS: DOMANIC BUTLER aka
DOMANIC GELDER- IN REM; PEPWELL LLC,
an IOWA LIMITIED LIABILITY COMPANY- IN
REM; PARTIES IN POSSESSION - IN REM
As a result of the judgment rendered in the
above referenced court case, an execution
was issued by the court to the Sheriff of this
county. The execution ordered the sale of defendant(s) Real Estate Property to satisfy the
judgment. The property to be sold is: Lots Three
(3) and Four (4) in Block Seven (7) of the Original Plat of the Town of Wellsburg, Iowa
Street Address: 403 N Adams Street, Wellsburg, Iowa 50680.
The described property will be offered for sale
at public auction for cash only as follows: Date
of Sale is March 29, 2016 at 10:30 a.m., at the
Grundy County Sheriff’s Office, 705 8th St.,
Grundy Center, Iowa 50638 Phone (319) 8246933
Homestead: Defendant is advised that if the
described real estate includes the homestead
(which must not exceed 1/2 acre if within a city
or town plat, or, if rural, must not exceed 40
acres), defendant must file a homestead plat
with the Sheriff within ten (10) days after service
of this notice, or the Sheriff will have it platted
and charge the costs to this case.
This sale not subject to redemption.
Property exemption: Certain money or property
may be exempt. Contact your attorney promptly
to review specific provisions of the law and file
appropriate notice, if applicable.
Judgment Amt - $23,725.01; Costs - $322.50;
Accruing Costs - Plus; Interest - 7% of
$23,725.01 from November 5, 2015 = $677.95.
Attorney is Nelson Law Firm (319) 291-6161.
Date: December 18, 2015
Sheriff: Rick D. Penning
Deputy: By Deputy Bill Jorgensen
AN ORDINANCE AMENDING THE CODE OF
ORDINANCES OF THE CITY OF LISCOMB,
IOWA, BY AMENDING PROVISIONS
PERTAING TO NUISANCE ABATEMENT
PROCEDURE 50.02 (5) BLOCKING PUBLIS
AND PRIVATE WAYS
50.02 (9) Weeds and brush shall not constitute
a health, safety or fire hazard or impede traffic
on public right-of-way.
50.02 (14) Rodent harborage shall not be allowed and if it does, they shall be eliminated
and prevented re-infestation.
50-02 (15) Unkempt Yard Areas. Yards must
be maintained free of litter, garbage and other
things not being used for the original purpose
for which they were manufactured. Certain exceptions are listed.
This ordinance was passed by the city council
on December 14, 205. It will be effective on the
date of this publication.
The complete ordinance is available for review
at Liscomb City Hall during regular business
hours.
Hank Penner, Mayor
Kristi Schiebel, City Clerk
Register
Thursday, Decemer 24, 2015
13
Grundy County Sheriff’s Department
A two vehicle accident occurred
December 8 at 5:23 PM on 160th at
Fox Ridge Rd. LEILA ERIKSEN,
age 24, Sioux City, slowed to stop
for a vehicle in front of her that was
going to make a left turn. BENJAMIN LATUSEK, age 17, Dike, was
behind Eriksen and was distracted
by looking around. He then noticed
Eriksen was stopped. He attempted
to swerve but still struck Eriksen.
Eriksen’s 2013 Honda received an
estimated $5,000 damage. Latusek’s
2002 Chevrolet received an estimated $4,500 damage. LATUSEK
was issued a citation for FAILURE
TO MAINTAIN CONTROL. Investigated by GRUNDY COUNTY
SHERIFF’S OFFICE.
A one vehicle accident occurred
December 10 at 7:40 PM on D-67
east of Conrad. BARRY BROCKMAN, age 65, Iowa Falls, was westbound when a deer entered the roadway and was struck. Brockman’s
2011 Chevrolet received an estimated $3,000 damage. No summons, no
injury. Investigated by GRUNDY
COUNTY SHERIFF’S OFFICE.
JOHN HARDING, age 34, Reinbeck, was arrested December 11 at
4:30 PM in Reinbeck and charged
with VIOLATION OF THE SEX
OFFENDER REGISTRY. Being
held in lieu of bond. Arrested by
GRUNDY COUNTY SHERIFF’S
OFFICE. Assisted by IOWA DCI
SEX OFFENDER REGISTRY DIVISION.
A one vehicle accident occurred
December 12 at 5:36 PM on Hwy
175 east of T Avenue. JASON BURROUGHS, age 39, Grundy Center,
was westbound when a deer entered
the roadway and was struck. Burroughs’ 2007 Chevrolet received an
estimated $2,000 damage. No summons, no injury. Investigated by
GRUNDY COUNTY SHERIFF’S
OFFICE.
A one vehicle accident occurred
December 12 at 6:05 PM on S-75
south of 270th Street. MICHAEL
WATSON, age 58, Marshalltown,
was northbound when a deer entered the roadway and was struck.
Watson’s 2012 Dodge receied an
estimated $3,000 damage. No summons, no injury. Investigated by
GRUNDY COUNTY SHERIFF’S
OFFICE.
RYAN TOWNER, age 18, Conrad, was arrested December 14 at
9:00 AM at the Sheriff’s Office and
charged with LASCIVIOUS ACTS
WITH A CHILD. Being held in
lieu of bond. Arrested by GRUNDY
COUNTY SHERIFF’S OFFICE.
A one vehicle accident occurred
December 15 at 7:00 AM on Hwy
175 east of X Avenue. NICOLE
MALONE, age 23, Grundy Center,
was westbound when a deer entered the roadway and was struck.
Malone’s 2012 Chevrolet received
an estimated $8,000 damage. No
summons, no injury. Investigated by
GRUNDY COUNTY SHERIFF’S
OFFICE.
BRETT GILBERT, age 46, Cedar
Falls, was arrested December 15 at
9:25 AM by Henry County authorities on a Grundy County warrant
charging him with INDECENT
CONTACT WITH A CHILD. Being
held in lieu of bond.
A two vehicle accident occurred
December 16 at 4:15 PM in Reinbeck. CRISPIN SPAULDING, age
71, Reinbeck, was southbound on
Blackhawk St and struck a 2008
Ford, owned by Rena Sells, Reinbeck, which was unoccupied and
legally parked. The impact pushed
the vehicle up on to the sidewalk.
Spaulding’s 2007 Volvo received
an estimated $4,000 damage $4000.
Sells’ 2008 Ford received an estimated $1,600 damage. No summons, no
injury. Investigated by GRUNDY
COUNTY SHERIFF’S OFFICE.