Legals are your right to know!

Page 4 The Wright County Monitor • Thursday, April 23, 2015
Ingram Probate Notice
NOTICE OF PROBATE OF WILL, OF
APPOINTMENT OF EXECUTOR, AND
NOTICE TO CREDITORS
THE IOWA DISTRICT COURT FOR WRIGHT
COUNTY
IN THE MATTER OF THE ESTATE OF
STEVEN INGRAM, Deceased.
Probate No. ESPR016509
To All Persons Interested in the Estate of
STEVEN INGRAM, Deceased, who died on or
about July 22, 2014:
You are hereby notified that on the 13th day
of February, 2015, the last will and testament
of STEVEN INGRAM, deceased, bearing date
of the 8th day of July, 2014, was admitted to
probate in the above named court and that
Skyler Ingram was appointed executor 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.
Notice is further given that all persons
indebted to the estate are requested to make
immediate payment to the undersigned, and
creditors having claims against the estate
shall file them with the clerk of the above
named district court, as provided by law, duly
authenticated, for allowance, and unless so
filed by the later to occur of four months from
the second publication of this notice or one
month from the date of mailing of this notice
(unless otherwise allowed or paid) a claim is
thereafter forever barred.
Dated this 8th day of April, 2015.
Skyler Ingram
1058 Briar Iowa City, Iowa 52240
Executor
Lawrence L. Lynch , ICIS PIN No: AT0004809
Attorney for executor
Firm Name: LYNCH, MICHAEL & RAIBER,
LLP
Address: P.O. BOX 1757, IOWA CITY, IOWA
52244-1757
Date of second publication 23rd day of April,
2015
Published in the Wright County Monitor on
Thursday, April 16, and Thursday, April 23, 2015
www.clarionnewsonline.com
City of Clarion
Public Notice
NOTICE OF EXPIRATION OF RIGHT OF
REDEMPTION FROM TAX SALE
TO: Russell G. Bridges P.O. Box 215, Dows,
IA 50071- Owner (Deceased)
Russell G. Bridges 107 N. Tracy Street,
Dows, IA 50071- Owner (Deceased)
Melinda L. Life 837 SE Wanda Drive, Ankeny,
IA 5021- Heir
Melinda L. Life 107 N. Tracy Street, Dows, IA
50071- Heir
Todd Bridges 9826 Chesapeake Drive,
Rancho Cucamonga, CA 91701- Heir
Todd Bridges 9826 Chesapeake Drive,
Rancho Cucamonga, CA 91701- Heir
Brenda Lea Kurauskas P.O. Box 102, Alden,
IA 50006- Heir
Brenda Lea Kurauskas 107 North Tracy
Street, Dows, IA 50071- Heir
Kimberly S. Johnston P.O. Box 239, Alden, IA
50006- Heir
Kimberly S. Johnston 107 North Tracy Street,
Dows, IA 50071- Heir
Tanya Bridges 103 W. Train Street, Dows, IA
50071- Heir
Tanya Bridges 107 North Tracy Street, Dows,
IA 50071- Heir
Carter Bridges P.O. Box 173, Alden, IA
50006- Heir
Carter Bridges 107 North Tracy Street,
Dows, IA 50071- Heir
Person in Possession 107 North Tracy
Street, Dows, IA 50071- Person in Possession
Citifinancial, Inc. 497 Indianhead Drive, Ste
107, Mason City, IA 50401- Mortgage Holder
Dows City Clerk 119 East Ellsworth Street,
Dows, IA 50071- City Limits
All of the heirs, spouses, assignees,
grantees, legatees, devisees, and successors
in interest both known and unknown, and
all unknown claimants claiming to have any
recorded or unrecorded right, title, or interest in
and to the parcel hereinafter described.
In accordance with Iowa Code Section 447.9
you are hereby notified that on the 18th day
of June, 2012, the following described parcel,
situated in Wright County, Iowa, to-wit:
Lot Eleven (11) in Block One (1) in the Town
of Dows, Wright County, Iowa a/k/a PARCEL #
1236234006 Certificate No: 2012-12190
Was sold at tax sale by the Treasurer of
Wright County for the then delinquent and
unpaid taxes against the parcel, which a
Certificate of Purchase was duly issued by the
County Treasurer of Wright County, Iowa, to
C & T 5, LLC pursuant to said tax sale, which
Certificate is now lawfully held and owned by
C & T 5, LLC, and that the right of redemption
will expire and a deed to the said parcel will
be made unless redemption from said tax
sale is made within ninety (90) days from the
completed service of this Notice.
__________________________________
Chris Newhouse, Member
SCC Holding LLC,
Agent for C & T 5, LLC
Wright 2012-12190
Published in the Wright County Monitor on
Thursday, April 23, 2015
Legals are your
right to know!
ADVERTISEMENT FOR BIDS
The City of Clarion is requesting sealed bids for
the rehabilitation of three housing units within the
City of Clarion. You are invited to attend the project
inspection tours on Wednesday, May 13, 2015
starting at 8:30 AM. Sealed bids must be labeled
accordingly and received at the MIDAS Council of
Governments office, 602 1st Avenue S, Fort Dodge,
City of Dows
Wright Co. Budget Notice
IA 50501; no later than Wednesday, May 27 2015
at 9:00 AM. At 9:00 AM bids will be publicly opened
and read aloud. Project and bid information can be
obtained by calling Shirley Helgevold at (515) 5767183 x 212. The City of Clarion reserves the right
to accept or reject any or all bids.
Published in the Wright County Monitor on
Thursday, April 23, 2015
COUNTY NAME:
Wright
Meeting Date:
May 18, 2015
classes at an honor level giving the students a
chance to achieve better than a 4.0 GPA, with
Valedictorian being awarded to the highest
grade point average.
Sierra and Verna Dirksen left meeting at 6: 35
P.M.
Motion by Jacobsen to Approve Consent
Agenda.
Second by Severson. Approve
Payment of Bills; Approve Payment of
Additional Bills; Approve Minutes of March
30, 2015 meeting; Approve Employment
Contracts for Tess Yackle – HS English/
Language Arts & College English(Concurrent
Classes); Laura TerHark – 2nd Grade Teacher;
Natalie Reeder – 4th Grade Teacher; Approve
Transportation Agreements with Neighboring
Districts; Approve Peer Helper Overnight Trip
To Minneapolis; Approve Second Reading of
Policy 405.10; Approve Review of Policies
604.5, 604.6, 605.1, & 605.2; Approve List of
Potential Graduates Class of 2015; Approve
Registration Fees of Book Rent K-5 $50.00,
Reduced $18.00, Grades 1-5 $60.00, Reduced
$22.00, Grades 6-8 $70.00, Reduced $25.00,
Grades 9-12 $75.00, Reduced $27.00, Family
Maximum of $150.00. 3 Year Old Preschool
$50.00 per month, Reduced $18.00 per
month; Snack Milk $30.00 per semester; K-12
Breakfast $1.65, K-5 Lunch $2.10, 6-12 Lunch
$2.30. Adult Athletic Activity Pass will be
$75.00 each.
Motion passed 4-0.
In New Business the Board reviewed their
work concerning Core Values of the District,
Long-Term and Short-Term Goals of the District.
The Board would like to see the goals be put
in a measureable form. Dr. Olson will also
share the Core Values with staff for additional
feedback.
Dr. Olson is working with a person from
Homeland Security in completion of the
application for a Safe Room. There are some
items concerning the High School Parking Lot
Project that need to be addressed before the
district gives final approval of completion. Jon
Bakker and Dr. Olson are working on a list for
the Facility Committee to consider for FY16.
Dr. Olson shared a rough draft calendar for
FY16. The calendar was sent out to faculty to
review and comment on.
Principal Rosendahl shared that 3 & 4 Year
Old Preschool Roundup will be held Thursday,
April 23, 2015 starting at 6:00 P.M. Kindergarten
Roundup will be held on Tuesday, April 28,
2015, 9:00 A.M. until 6:00 P.M. Parents need
to go to the Elementary Office to register their
children.
Next Regular Meeting will be held on Monday,
May 11, 2015 at 6:00 P.M.
Motion by Jackson to adjourn. Second by
Severson. Meeting adjourned at 7:32 P.M.
Anita Frye
Board Secretary
Airgas USA LLC - Supplies..................$601.20
Allen Home Center - Repair.................$247.90
Apple Computer, Inc. - Computer.........$479.00
Aramark Uniform Services - Service....$523.68
Arnold Motor Supply - Supplies............$800.71
Arroyo Jaelene - Translator....................$60.00
Bank of America - Supplies..................$141.18
Budget Lighting Inc - Supply................$230.66
Camcor Inc. - Equipment...................$3,480.00
Carrillo Maria Daisy - Training..............$100.00
Carrillo Myriam - Translator..................$295.00
Castro Angela - Translator......................$60.00
Central Iowa Distributing - Supplies.....$860.20
City Of Clarion - Water......................$2,405.76
City Of Goldfield - Water.......................$123.44
Clarion Distributing - Supplies...........$1,416.00
Clarion Hardware Hank - Supplies.......$103.50
Clarion Police Dept - Supply..................$72.75
Clarion Super Foods - Supply..............$572.07
Clarion-Goldfield-Dows CSD PP Supplies..............................................$16.98
Clayton Ridge CSD - Tuition.............$3,060.50
Davis Ruth - Supply................................$15.00
Department of Education Bus Inspections.................................$200.00
DHS Cashier 1st Fl - Medicaid........$12,897.63
Don’s Pest Control - Service................$115.00
Doors Inc - Supplies...............................$12.00
Eagle Building Supply Cl - Supply........$101.71
Follett School Solutions Inc. - Books....$338.66
Fort Dodge Machine & Supply Parts.................................................$222.46
Francotyp-Postalia - Supply.................$177.66
FranklinCovey Client Sales Inc Registration......................................$698.00
Garcia Angela - Translator......................$90.00
Gerber Auto Electric - Supplies............$257.90
Goldfield Access Network Phones...........................................$1,425.72
Goldfield Telephone Co - Phones.........$217.50
Graphic Edge (The) - Equipment.........$267.15
Grotto of the Redemption - Admission...$75.00
Hansch, Danielle - Mileage....................$25.00
Hanson & Sons - Repair.........................$27.99
Hiway Truck Equipment - Parts..............$13.20
IASB - Supplies....................................$154.00
Iowa Central Community College Tuition..........................................$13,916.35
Iowa Communications Network Services............................................$325.62
Iowa HS Music Assoc. Registration......................................$365.00
Iowa Lakes CC Estherville - Tuition...$6,011.00
Iowa School Finance Information
Services, Inc - Service.......................$174.00
Iowa Specialty Hospital - Service...........$22.00
Janitor’s Closet Ltd - Supply.................$417.08
Jostens - Supply...................................$215.32
KONE INC - Service.............................$202.47
L & L Service Inc - Tires........................$641.50
Lawson Auto Body - Repair...............$1,569.07
Lindaman Erica - Training....................$100.00
M J Care, Inc. - Service.....................$1,160.86
Malloy Law Firm - Services..................$283.50
Martin Bros - Food..................................$83.03
Martinez Itzel - Service.........................$150.00
Menards FD - Supplies.........................$229.78
Mid-America Publishing Corp. Legal Published.................................$507.16
Midamerican Energy - Electricity.......$8,835.98
Morris Amanda - Training.....................$100.00
Mosaic in North Central Iowa Service..........................................$1,680.00
NAPA Auto Parts WC - Supplies...........$132.07
North Central Cooperative - Diesel...$7,375.89
O’Halloran International Inc Repairs.............................................$310.39
Per Mar Security Services - Service.....$152.00
Pin-Centives - Supply...........................$407.00
Pizza Ranch - Supply...........................$170.00
Poutre Leslie - Training........................$100.00
Prairie Lakes AEA FD - Service............$580.00
Rieman Music - Repair.........................$970.00
Robb Darcell - Training........................$100.00
Roseburrough Tess - Fuel....................$129.25
Schaffer Cindy - Postage........................$41.29
School Bus Sales - Parts......................$852.32
Shopko Stores Operating Co LLC Supplies............................................$182.95
Simmons Anita - Training.....................$100.00
Struxture Architects - Service.................$70.00
T & D Service - Parts.........................$1,670.29
That Iowa Girl - Supplies........................$14.26
The Trash Man - Service...................$1,016.40
Urness Hardware - Supply...................$401.87
US Postal Service (CMRS-FP) Postage.............................................$300.00
Verizon - Phones..................................$280.14
Vinsand Sonia - Training......................$200.00
W & H Cooperative Oil Co - Propane...$364.00
Webster City Comm Schools Tuition.............................................$4,590.75
West Fork Schools - Tuition...............$4,590.75
Westone Laboratories, Inc. - Supplies....$88.00
WhyTry, LLC - Subscription....................$99.00
Zeiger Jackie - Training........................$100.00
Zeiger Milissa - Training.......................$100.00
Total General..................................$95,460.45
A&M Resources - Supply.....................$119.50
Algona Community School Entry Fee.............................................$55.00
Anderson Erickson Dairy Co - Milk.........$32.07
Bank of America - Supply.....................$481.34
Berning, Jason - Supply.........................$50.00
BSN Sports - Supply.........................$4,085.00
Cedar Valley Fundraising Supplies..........................................$1,206.00
Clarion Super Foods - Food..............$1,048.21
Concordia Language Villages Registration...................................$1,120.00
CustomInk - Supplies...........................$435.27
Drake Relays Entries - Entry Fees.......$120.00
Eagle Building Supply Cl - Supply........$207.62
Forest City High School - Entry Fee.......$80.00
Fort Dodge Community School Entry Fee.............................................$75.00
Granny’s Mixing Bowl - Supplies..........$114.00
Graphic Edge (The) - Supply................$214.92
Hearts And Flowers - Supply..................$30.00
Holiday Inn & Suites WDSM Lodging...........................................$4,839.52
Image Market - Supply.........................$323.75
Imagine That! - Supply.........................$322.00
Iowa Department of Revenue Sales Tax............................................$56.00
Iowa HS Athletic Assoc. - Awards..........$95.60
Iowa HS Music Assoc. - Awards..........$512.55
Iowa Sports Supply - Supply................$469.90
JW Pepper & Son Inc - Supplies............$53.99
Martin Bros - Food................................$617.32
Mid-America Publishing Corp. -
County Telephone No.: 515-532-2771
REVENUES & OTHER FINANCING SOURCES
Taxes Levied on Property
Less: Uncollected Delinquent Taxes - Levy Year
Less: Credits to Taxpayers
Net Current Property Taxes
Delinquent Property Tax Revenue
Penalties, Interest & Costs on Taxes
Other County Taxes/TIF Tax Revenues
Intergovernmental
Licenses & Permits
Charges for Service
Use of Money & Property
Miscellaneous
Subtotal Revenues
Other Financing Sources:
General Long-Term Debt Proceeds
Operating Transfers In
Proceeds of Fixed Asset Sales
Total Revenues & Other Sources
EXPENDITURES & OTHER FINANCING USES
Operating:
Public Safety & Legal Services
Physical Health & Social Services
Mental Health, ID & DD
County Environment & Education
Roads & Transportation
Government Services to Residents
Administration
Nonprogram Current
Debt Service
Capital Projects
Subtotal Expenditures
Other Financing Uses:
Operating Transfers Out
Refunded Debt/Payments to Escrow
Total Expenditures & Other Uses
Excess of Revenues & Other Sources
over (under) Expenditures & Other Uses
Beginning Fund Balance - July 1,
Increase (Decrease) in Reserves (GAAP Budgeting)
Fund Balance - Nonspendable
Fund Balance - Restricted
Fund Balance - Committed
Fund Balance - Assigned
Fund Balance - Unassigned
Total Ending Fund Balance - June 30,
Lois Jean Thompson
Executor of the Estate
309 N. Jefferson, P.O. Box 121
Goldfield, IA 50542
Address
BRINTON, BORDWELL & JOHNSON LAW
FIRM
BY: Richard E. Bordwell
Attorney for Executor
120 Central Avenue West, P.O. Box 73
Clarion, IA 50525
Address
Date of Second Publication 23rd day of
April, 2015
Published in the Wright County Monitor on
Thursday, April 16, and Thursday, April 23, 2015
Board of Supervisors - March Claims
March 2015 Claims
General Basic Fund
A & R, Service......................................$390.00
A-1, Service..........................................$190.00
Elizabeth Acat, Service......................$1,476.90
AgVantage FS, Supplies.......................$135.89
Ahlers & Cooney, Service..................$2,171.08
Jon Ahrendsen, Service.......................$210.00
American Legion, Supplies...................$250.00
Karen Andrews, Mileage......................$532.32
Arnold’s, Supplies.................................$308.68
Denise Baker, Reimbursement.............$468.09
Jane Bangs, Mileage..............................$59.04
Nancy Barkema, Mileage.....................$169.44
Joyce Basinger, Mileage......................$179.52
Belmond Independent, Service............$495.73
Ben Franklin, Supplies...........................$71.96
Bradley Berg, Mileage..............................$8.16
Black Hills Ammunition, Supplies.........$229.50
Bloemke Pharmacy, Supplies............$1,559.79
BRW, Supplies......................................$234.50
Bob Barker, Supplies.........................$1,530.36
Bomgaars, Supplies.............................$845.37
Dennis Bowman, Mileage.....................$314.40
Sue Brigger-Bonner, Mileage.................$26.00
Briggs, Supplies................................$1,333.18
Dr. Charles Brindle, Service.................$120.08
Doug Brink, Service..............................$100.00
April Brown, Reimbursement................$144.00
LuAnn Brunes, Mileage..........................$75.84
Lashelle Burger, Mileage........................$62.40
Bank of America, Credit Card............$2,418.33
Butler County Sheriff, Service................$32.45
Carpenter Uniform, Supplies..................$33.91
Casey’s, Fuel........................................$156.65
Central Iowa Detention, Service...........$100.00
Central Iowa Distributing, Supplies...$2,674.00
Central Iowa Water, Service.................$175.00
CenturyLink, Service..............................$73.35
Doris Chapman, Mileage......................$160.00
City of Clarion, WA & SW..................$1,254.60
Clarion Hardware, Supplies..................$810.86
Clarion Super Foods, Supplies..........$3,928.14
Clarion Wellness, Service..................$1,734.42
CMI, Supplies.........................................$40.80
Conney Safety, Supplies......................$305.75
Counsel, Service..................................$159.78
Culligan, Supplies.................................$275.86
Dakota Medical, Supplies.....................$464.45
DAS, Service........................................$150.00
Davis Brown Koehn
Shors Roberts, Service......................$59.00
Ruth Radechel Davis, Service................$18.00
Dex Media East, Service......................$264.00
Deyta, Supplies......................................$20.00
Janet Disney, Mileage..........................$251.52
DCI, Training .........................................$40.00
Dollar General, Supplies........................$88.68
Eagle Building Supply, Supplies...........$347.25
Betty Ellis, Reimbursement..................$183.48
EMC, Service.......................................$260.14
EBS, Flex.............................................$161.50
Eva Christiansen, Service....................$190.00
Fancy That Catering, Service...............$240.00
Fareway, Supplies..................................$25.21
Fetrow Reporting, Service....................$292.60
Fillenwarth Beach Cottage,
Conference......................................$723.00
FCNB, Service........................................$30.00
Floors By Moore, Service.....................$475.00
Foster Funeral Home, Service.............$600.00
Frontier, Service...................................$360.85
GlaxoSmithKline, Supplies...................$331.10
Goldfield Access, Service..................$3,538.37
GRP, Service..........................................$80.00
Hamilton Co PHN, Service...................$284.96
Carmel Hammen, Mileage....................$222.72
Hanson & Sons, Supplies.....................$430.93
Mary Haugen, Mileage.........................$162.72
Hawkeye West, Service........................$253.00
Health Education Center, Service........$126.00
Heartland, Supplies..............................$295.00
Karl Helgevold, Reimbursement...........$183.79
Kristyn Hennigar, Reimbursement........$128.21
Hennigar’s Air Care, Service................$136.99
Hogan-Hansen, Service....................$5,000.00
Honeywell, Supplies..........................$2,793.78
J Robert Hopson, Service.................$1,700.00
House of Treasures, Supplies................$50.00
Nancy Huisinga, Mileage......................$208.80
ICRA, Training......................................$115.00
IMAGETEK, Service...............................$40.00
Imagine That, Supplies.........................$849.00
ILEA, Training....................................$1,340.00
INOA, Dues..........................................$260.00
Office Elements, Service...................$4,048.74
Iowa Park & Registration, Training.......$510.00
Iowa Prison Industries, Supplies.......$1,151.59
ISH-Clarion, Service........................$22,168.91
ISH-Belmond, Service.....................$11,885.46
ISAC, Training......................................$170.00
ISSDA, Training....................................$150.00
JCL, Supplies.......................................$633.29
Cheryl Johnson, Mileage........................$45.12
David L Johnson, Mileage.................... $111.36
Edwin Johnson, Reimbursement............$29.75
Konica Minolta, Supplies......................$262.25
KQWC, Service....................................$650.00
Krys Korner, Supplies...............................$3.00
Naomi Lette, Mileage...............................$9.60
LexisNexis, Service..............................$500.00
Bruce Lindner, Reimbursement..............$10.00
Mary Lyons, Mileage............................$156.00
Mail Services, Service..........................$795.62
MARCO, Supplies................................$817.02
Marco, Inc., Service...........................$1,052.29
Martin Health Services, Supplies.........$494.78
Martin’s Flag, Supplies.........................$234.09
Matt Parrott, Supplies...........................$554.99
Patty McCoy, Mileage...........................$108.96
McFarland Clinic, Service.......................$68.00
Sandra McGrath, Mileage......................$53.28
Barb Meyer, Mileage..............................$62.40
MOCIC, Membership............................$100.00
Mid-America Publishing, Service..........$898.18
MidAmerican Energy, Service...........$5,585.73
MIDAS, Service.................................$6,293.35
MW Alarm, Service...............................$620.00
Sue Mikesh, Reimbursement...............$128.64
Modern Sound, Service........................$160.70
Penny Mohr, Mileage............................$146.88
Alexis Morgan, Mileage........................$216.96
Dennis Mraz, Mileage.............................$90.00
Murphy Management, Service.............$149.00
Jonathan Murphy, Reimbursement.........$99.84
NEW Cooperative, Fuel.....................$3,802.16
Kathy Nicholls, Mileage..........................$47.52
North Central Cooperative, Fuel.............$83.92
North Iowa Media, Service...................$652.50
Oldson’s, Service...............................$1,443.91
Christine Oliver, Mileage......................$112.32
PATC, Supplies.......................................$25.00
Pitney Bowes, Supplies.....................$5,000.00
Plumb Supply, Service..........................$120.73
Prairie Energy, Utilities.........................$694.23
Press Ganey, Service...........................$119.80
Primary Products, Supplies..................$198.28
PSI, Supplies.....................................$6,345.64
Quality Medical, Supplies.......................$50.00
Kristina Cook-Rabe, Mileage................$377.76
Anne Radechel, Mileage......................$269.76
Jim Radke, Reimbursement...................$10.00
Linda Rasmussen, Mileage....................$87.36
Rick Rasmussen, Reimbursement.........$95.69
Cyndi Rector, Mileage..........................$204.00
Eric Rector, Reimbursement..................$10.00
Barb Redig, Mileage.............................$300.16
Register Media, Service....................$1,998.75
Angie Reiland, Supplies.........................$61.68
Julie Richter, Mileage.............................$26.88
Doug Riley, Service..............................$236.00
Fawn Roberts, Mileage........................$315.04
Cindy Roosa, Mileage............................$13.44
Naomi Rothman, Mileage.....................$242.40
Gayleen Rutherford, Mileage...............$263.04
Sadler Construction, Service.............$2,100.52
Stephanie Sandoval, Service...............$456.45
Sanofi Pasteur, Supplies........................$42.69
Jayne Schipull, Service........................$207.87
Peggy Schluttenhofer,
Reimbursement..................................$86.40
Schumacher, Service...........................$493.04
Denise Schumacher, Mileage...............$291.84
Shopko, Supplies...................................$74.33
Short Elliott Hendrickson, Service........$598.50
Terry Silbaugh, Mileage........................$169.92
Sirchie, Supplies.....................................$75.21
Vanessa Smith, Mileage.......................$235.68
Solutions, Service...................................$68.75
Colleen Soma, Mileage..........................$10.08
Shelle Sporaa, Mileage..........................$46.08
Staples Advantage, Supplies..................$37.98
State Medical Examiner, Service.......$1,588.50
Stephens Communications, Service....$115.00
Courtney Stewart, Reimbursement........$62.40
Adam Struve, Reimbursement.............$237.60
T & D, Service......................................$208.29
Kim Thayer, Mileage.............................$146.40
The Kanawha Reporter, Supplies...........$36.00
The Messenger, Service.......................$736.50
The Print Shop, Supplies......................$760.00
The Trash Man, Service.......................$178.18
Juanita Thompson, Mileage...................$97.44
Thrifty White Pharmacy, Supplies......$2,857.80
Tiffini Toliver, Reimbursement..............$208.64
TQ, Service.......................................$9,172.52
True Value, Supplies............................$129.25
TSP, Service...........................................$70.50
Upper DM Opportunity, Service.........$2,250.00
Urness, Supplies...............................$1,273.43
US Cellular, Service..........................$1,615.41
Danielle Valentine, Service.....................$20.00
Verizon, Service...................................$960.24
TCM/FCNB, Credit Card..................$10,104.22
W & H, Fuel..........................................$471.00
Stan Watne, Reimbursement...............$305.76
WCPB, Rent.........................................$641.77
Webster County Sheriff, Service............$29.00
West Payment Center, Service.............$167.50
Sharon Woodley, Mileage.....................$239.52
Woolstock Equipment, Supplies........$1,036.05
Wright County Sheriff,
Reimbursement................................$184.27
Wright County Auditor,
Metered postage..............................$811.43
Wright County District Fair,
Apportionment..............................$2,208.33
Wright County Engineer, Fuel............$2,599.46
Wright County Health Dept.
, Supplies..........................................$156.12
Wright County Motors, Vehicle........$25,030.54
Wright County Treasurer, Tax............$3,017.00
Zehner Safety, Supplies.......................$288.00
Jean Zigrang, Service............................$40.00
General Supplemental....................................
Indigent Defense Fund,
County base..................................$7,214.00
Secretary of State, Supplies.................$105.57
Wright County Auditor,
Metered postage..................................$9.52
Wr. Co. Employees Side Fund
Belmond Health & Fitness,
Employer portion..............................$120.00
Clarion Health & Fitness,
Employer portion..............................$280.00
EMC, Life...........................................$1,690.00
EBS, PSF.............................................$922.50
ISAC, Health ................................$135,918.00
Lincoln National Life, Dental .............$9,911.49
Wright County PSF, Flex.................$17,878.35
Wright Medical Wellness Center,
Employer portion..............................$374.50
Jail Commissary
Bank of America, Credit Card...............$229.98
Clarion Super Foods, Supplies.............$789.43
RelianceTelephone, Supplies............$1,000.00
MH-DD Services Fund
Casey’s, Fuel..........................................$21.87
CCMS, Training/Bleckrone.....................$30.00
Goldfield Access, Service.....................$279.06
NGT, Service..........................................$45.15
Lisa Ripperger, Reimbursement.............$14.40
Jen Sheehan, Reimbursement.............$128.64
Staples Advantage, Supplies..................$17.89
Alisha Steburg, Reimbursement...........$223.68
UNI, Training .........................................$90.00
US Cellular, Service.............................$192.11
Saundra Vorland, Reimbursement.........$12.96
Alice Warner, Service...........................$326.00
WCPB, Rent.........................................$588.81
Rural Services Basic Fund
Lee Aldrich, Trustee Iowa.......................$60.00
Al Bailey, Trustee Iowa...........................$60.00
Larry Bailey, Trustee Iowa......................$60.00
Belmond Library, Apportionment.......$4,961.16
Clarion Library, Apportionment..........$4,754.50
Dean Cleveland, Trustee Wall Lake.......$30.00
Mark Cramer, Trustee Lincoln................$30.00
Boyd Crees, Trustee Liberty...................$30.00
Dows Library, Apportionment.............$2,273.82
Eagle Grove Library,
Apportionment...............................$5,581.34
Carol Ganzeveld, Clerk Liberty..............$30.00
Roger Haupt, Trustee Lincoln.................$30.00
Ron Jurgens, Clerk Pleasant..................$30.00
Roger Kallem, Trustee Dayton...............$30.00
Debra Keller, Clerk Wall Lake.................$30.00
Grant Keller, Trustee Wall Lake..............$30.00
Berne Ketchum, Clerk Iowa....................$60.00
Dean Kluss, Trustee Wall Lake..............$30.00
Curt Pals, Trustee Pleasant....................$30.00
Eugene Pals, Trustee Pleasant..............$30.00
James Rasmussen, Trustee Liberty.......$30.00
Rowan Library, Apportionment..........$3,100.84
Michael Stevens, Clerk Lincoln..............$30.00
D Stevenson, Trustee Liberty.................$30.00
Dana Wanken, Trustee Dayton..............$30.00
Troy Watne, Trustee Pleasant................$30.00
Lanette Watts, Clerk Dayton...................$30.00
Wayne Watts, Trustee Dayton................$30.00
Sanitary Landfill, Apportionment......$12,037.50
Daryl Zwiefel, Trustee Lincoln................$30.00
K-9 Fund
Bank of America, Credit Card.................$38.99
USPCA, Narcotic trial.............................$50.00
Econ. Dev. Marketing
Dennis Bowman, Reimbursement.....$1,041.54
PSI, Supplies........................................$116.00
We 3, Service.........................................$70.00
Secondary Road Fund
Adams Door Company, Service...........$435.00
Airgas, Supplies...................................$447.21
Alliant Energy, Utilities.......................$1,257.78
Aramark, Supplies..................................$64.00
Arnold’s, Supplies..............................$1,769.51
Barco Muni Products, Supplies.........$2,574.50
Belmond Independent, Service..............$26.00
Bomgaars, Supplies.............................$955.66
Timothy Brooks, Reimbursement...........$53.56
Brown Supply Co., Supplies..............$3,161.29
Calhoun-Burns, Service.......................$737.50
Campbell’s, Service..............................$865.20
CBI, Service.........................................$135.60
Central Iowa Distributing, Supplies........$32.60
Certified Laboratories, Supplies...........$331.00
City of Belmond, WA & SW....................$71.28
City of Clarion, WA & SW.....................$409.60
City of Eagle Grove, WA & SW...............$42.67
Clarion Distributing, Supplies...............$269.80
Clarion Hardware, Supplies....................$65.70
Counsel, Service....................................$56.04
Culligan, Service..................................$191.30
Detrick Electric, Supplies...................$5,726.44
Don’s Truck Sales, Supplies..............$2,068.66
Eagle Building Supply, Supplies.............$20.36
Paul Eekhoff, Reimbursement................$50.00
Electronic Engineering, Supplies..........$118.68
Frank Dunn Company, Supplies...........$789.00
Frontier, Service.....................................$73.17
Ft. Dodge Machine, Supplies............$1,200.69
Glass Solutions, Service...................$4,092.92
Goldfield Access, Service..................$1,031.93
Hiway Truck, Supplies..........................$462.55
IA Assn of Municipal
Utilities, Membership........................$290.00
Iowa DOT, Service................................$146.00
IH2S, Service.........................................$80.00
Interstate Battery, Supplies...................$388.85
Iowa Prison Industries, Supplies.......$1,962.00
JCL, Supplies.......................................$160.42
Kimball Midwest, Supplies....................$959.59
Kolacia Construction, Building.........$18,714.38
Lawson Products, Supplies..................$727.85
Mid-America Publishing, Service............$49.00
MidAmerican Energy, Utilities............$4,235.72
Midwest Wheel, Supplies.......................$28.38
Class C Solutions, Supplies..............$1,369.19
NAPA, Supplies......................................$92.75
NEW Cooperative, Fuel...................$12,708.93
Northland, Fuel..................................$1,584.75
Oldson’s, Service...............................$1,333.29
Mark Oliver, Reimbursement................$125.00
Prairie Energy, Service.........................$310.10
PSI, Supplies..........................................$69.80
Ron Reichter, Reimbursement...............$30.40
Sadler Construction, Service.............$2,668.00
Skott & Anderson
Architects, Service.........................$1,715.00
Spencer, Supplies................................$647.72
Stein Heating & Cooling, Service.........$250.00
The Messenger, Service.......................$675.25
The Trash Man, Service.......................$325.40
Tony’s Tire Service, Service..............$1,395.05
TQ Technologies, Service.....................$979.75
True Value, Supplies............................$284.61
Urness, Supplies..................................$508.46
US Cellular, Service...............................$85.39
Verizon Wireless, Service..................$1,967.60
TCM/FCNB, Credit Card....................$1,496.33
Windstream, Service..............................$60.11
Wright County Auditor,
Metered postage................................$13.51
Wright County Motors, Service...............$68.58
Zehner Safety, Service.........................$332.95
Zep, Supplies.......................................$126.84
Ziegler, Supplies................................$2,554.23
Public Health Resource
Accents on Main, Supplies.....................$10.52
Andrews Floral, Supplies........................$32.85
Kristina Cook-Rabe, Reimbursement.....$15.55
Critical Care Systems, Supplies........$1,837.50
Dollar General, Supplies........................$55.45
Down to Earth, Supplies.........................$22.50
Fareway, Supplies..................................$25.59
Hearts & Flowers, Supplies....................$52.50
Krys Korner, Supplies.............................$38.00
Denise Schumacher, Reimbursement....$40.00
Shopko, Supplies.....................................$6.58
The Manager, Supplies.....................$2,800.00
Thrifty White Pharmacy, Supplies...........$22.20
TCM/FCNB, Credit Card.......................$345.34
Empowerment
Staples Advantage, Supplies..................$41.88
TCM/FCNB, Credit Card.......................$321.00
Michelle Walters, Mileage.....................$511.39
Conservation Reserve
Hennigar Construction, Building......$20,000.00
E911 Surcharge
AT&T, Service.........................................$40.45
CenturyLink, Service............................$554.81
Frontier, Service.....................................$70.87
Global Software, Service...................$3,260.50
Goldfield Telephone, Service................$119.12
Mid-America Publishing, Service............$56.27
MidAmerican Energy, Utilities.................$56.82
Windstream, Service............................$164.66
WMTel.net, Service..............................$122.00
Capital Projects
Jaeger, Building...............................$29,898.50
Slingshot, Service..............................$6,133.07
Local Emergency Management
Patricia Barz, Mileage............................$69.12
Bank of America, Credit Card...............$108.64
Goldfield Access, Service.....................$194.14
KEPT, Training........................................$21.00
Mid-America Publishing, Service............$61.23
VanWall Equipment, Supplies..............$566.96
Verizon Wireless, Service.......................$80.02
Wright Co. Communications..........................
Iowa Workforce Development,
Insurance............................................$51.26
Co. Assessor Agency Fund
Belmond Independent, Service..............$39.20
Casey’s, Fuel........................................$148.97
Counsel, Service..................................$141.73
Culligan, Service....................................$10.00
Goldfield Access, Service.....................$214.84
Office Elements, Supplies......................$81.86
Carissa Lehman, Reimbursement..........$62.88
Mid-America Publishing, Service..........$102.34
Shari Plagge, Reimbursement.............$378.72
US Cellular, Service.............................$225.06
Vanguard Appraisals, Service............$5,252.50
TCM/FCNB, Credit Card.......................$883.07
Wright County Auditor,
Metered postage................................$33.16
Grand Total...................................$590,904.94
Published in the Wright County Monitor on
Thursday, April 23, 2015
Meeting Location:
Board of Supervisor's Chambers
For Fiscal Year Ending:
1
2
3
4
5
6
7
8
9
10
11
12
13
Total Budget
as Certified
or Last
Amended
6,414,021
510
358,837
6,054,674
270
41,200
785,051
7,150,857
17,125
596,782
220,208
139,225
15,005,392
14
15
16
17
1,767,353
1,000
16,773,745
18
19
20
21
22
23
24
25
26
27
28
2,252,537
4,226,878
976,818
1,158,829
4,708,000
581,793
1,486,978
33,992
330,591
850,000
16,606,416
29
30
31
1,767,353
Iowa Department of Management
Form 653 A-R Sheet 1 of 2 (Publish) (revised 05/01/14)
creditors having claims against the estate
shall file them with the Clerk of the abovenamed District Court, as provided by law, duly
authenticated, for allowance, and unless so
filed by the later to occur of four months from
the second publication of this Notice or one
month from the date of mailing of this Notice
(unless otherwise allowed or paid) a claim is
thereafter forever barred.
Dated this 6th day of April, 2015.
Play Ad...............................................$40.00
National FFA Organization Supplies............................................$852.00
Nelsen Peg - Supplies..........................$100.00
Osage High School - Entry Fee..............$80.00
Pepsi Beverages Co - Supply..............$308.94
Perfect Games - Field Trip...................$638.00
Pizza Ranch - Supply...........................$171.99
Powers Bob - Supplies.........................$170.29
Print Shop (The) - Supplies..................$192.50
Rieman Music - Supply..........................$61.58
Schaffer Cindy - Postage........................$11.70
Shopko Stores Operating Co LLC Supplies...............................................$31.96
Stein, David - Services.........................$250.00
Steradian Technologies - Rental...........$209.89
Suntken, Dave - Service.......................$300.00
Swanson Lori - Supply.........................$260.55
Verizon - Phones....................................$38.98
We 3 Catering - Service....................$1,305.00
West Hancock Community School Entry Fee............................................$80.00
Yoder Colby - Service...........................$261.76
Total Activities...............................$22,129.70
Oldson’s Inc. - Repair...........................$504.25
Total Capital Projects.........................$504.25
Access Systems - Lease......................$304.92
Access Systems Leasing - Lease........$713.79
Total PPEL........................................$1,018.71
Ahlers & Cooney, PC - Services........$6,837.58
Bankers Trust Company Bond Pmt...................................$260,890.00
Total Debt Service.......................$267,727.58
Anderson Erickson Dairy Co Credit..............................................$5,319.09
Earthgrain Baking Co’s Inc - Food........$665.26
Fields Chris - Reimbursement................$42.55
Goldfield Access Network - Phones.....$122.00
Hanson Barrin - Lunch...........................$52.46
Keck, Inc. - Commodities.....................$239.27
Martin Bros - Food.............................$9,485.34
Verizon - Phones....................................$14.54
Total Nutrition................................$15,940.51
Hoing Megan - Scholarship..................$200.00
Total Trust & Agency..........................$200.00
Snively & Gildner (Drs) - Service............$72.00
Total Internal Services.........................$72.00
$403,053.20
Published in the Wright County Monitor on
Thursday, April 23, 2015
Meeting Time:
9:45 a.m.
At the public hearing any resident or taxpayer may present objections to, or arguments in favor of, the
proposed amendment. An approved budget amendment is required in order to permit increases in any
class of expenditures as last certified or last amended.
Clarion-Goldfield-Dows Community School Board of Directors
Clarion-Goldfield-Dows Community School
Board of Directors
Unapproved Minutes
Monday, April 13, 2015
The Clarion-Goldfield-Dows Community
School Board of Directors held a Budget
Amendment Hearing and Regular Business
Meeting on Monday, April 13, 2015.
In
attendance were Directors Clint Middleton,
Beth Severson, Beth Jackson, Elementary
Principal Tricia Rosendahl, Kindergarten
Teacher Lindsey Helton, Sierra Dirksen, Verna
Dirksen, Reporter Travis Fisher, Dr. Robert
Olson, and Anita Frye.
President Middleton called the FY15
Budget Hearing Amendment to order at
6:02 P.M.
No one addressed the board
during Open Forum. Dr. Olson presented
the FY15 Budget Amendment figures. The
areas being increased were Non Instructional
Programs from $500,000.00 to $585,000.00
due to more activity than anticipated. Total
Other Expenditures from $1,933,461.00 to
$2,800,000.00 due to High School Parking Lot
expenses being heavier in FY15. This does not
increase the tax rate; it just gives the district
permission to spend the adjusted amounts in
those categories.
Motion by Severson to Approve FY15 Budget
Amendment. Second by Jackson. Motion
carried 3-0.
The Board moved in the Business Meeting.
Motion by Jackson to Approve Agenda. Second
by Severson. Motion carried 3-0.
Director Jacobsen arrived at 6:05 P.M.
Sierra Dirksen a junior at Clarion-GoldfieldDows High School addressed the board during
Open Forum. She was there to express her
concern on how college classes taken at the
high school can affect your High School GPA.
She told the board that she felt the current
grading system and class ranking didn’t take
into consideration the rigorous work load that
a student has when taking additional college
classes during high school. She felt it was
unfair that those who take regular high school
classes and those who take college classes are
being ranked equally in grade point averages
and class ranking. She would like to see an
immediate change to the grading and class
ranking system that would consider college
CO NO:
99
The County Board of Supervisors will conduct a public hearing on the proposed amendment to the current
County budget as follows:
Thompson Probate Notice
NOTICE OF PROBATE OF WILL,
APPOINTMENT OF EXECUTOR AND
NOTICE TO CREDITORS
IN THE IOWA DISTRICT COURT FOR
WRIGHT COUNTY
IN THE MATTER OF THE ESTATE OF
ROGER DUANE THOMPSON,
Deceased.
PROBATE NO. ESPR016521
To all persons interested in the Estate of
Roger Duane Thompson, deceased, who died
on or about March 3, 2015:
You are hereby notified that on the 3rd day
of April, 2015, the Last Will and Testament of
Roger Duane Thompson, deceased, bearing
the date of March 5, 1993, was admitted to
probate in the above-named court and that
Lois Jean Thompson was appointed Executor
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 the surviving spouse and all heirs
of the decedent and devisees under the Will
whose identities are reasonably ascertainable,
or thereafter be forever barred.
Notice is further given that all persons
indebted to the estate are requested to make
immediate payment to the undersigned, and
NOTICE OF PUBLIC HEARING
AMENDMENT OF CURRENT COUNTY BUDGET
Published in the Wright County Monitor on Thursday, April 23, 2015
City of Dows
RESOLUTION NO. 2015-4
RESOLUTION DIRECTING THE CLERK TO
PUBLISH NOTICE OF HEARING ON THE
ADOPTION OF THE PROPOSED “CODE OF
ORDINANCES OF
THE CITY OF DOWS, IOWA”
WHEREAS, the City Council has caused to
be prepared and filed with the City Clerk copies
of the proposed “CODE OF ORDINANCES OF
THE CITY OF DOWS, IOWA,” and
WHEREAS, an official copy of the proposed
“CODE OF ORDINANCES OF THE CITY
OF DOWS, IOWA,” is now on file for public
inspection in the office of the City Clerk of
Dows, Iowa,
NOW THEREFORE BE IT RESOLVED
that a public hearing thereon will be held in
the Council chambers on the 4th day of May,
205, at 7 o’clock p.m., at which time and place
the Council will consider arguments for or
against the adoption of the proposed “CODE
OF ORDINANCES OF THE CITY OF DOWS,
IOWA,” or amendment thereto.
BE IT FURTHER RESOLVED that the Clerk
be authorized and directed to cause to be
published notice of such hearing one time not
less than four (4) days nor more than twenty
(20) days prior to the date herein for hearing as
by law provided.
Passed and approved this 6th day of April,
2015
Larry Klatt
MAYOR
Jeanette Wenzel
CITY CLERK
Published in the Wright County Monitor on
Thursday, April 23, 2015
Board of Supervisors
Wright County Board of Supervisors
April 6, 2015
Chairman Pro-tem Rasmussen called the
regular meeting of the Wright County Board
of Supervisors to order at 9:00 a.m. Members
present were Watne and Rasmussen with
Helgevold absent.
Minutes of the previous regular meeting of
March 30, 2015 were read and approved.
Approved claims for payment.
Adam Clemons, Wright County Engineer,
presented the contract for project BROSCO(76)-5F-99. Motion by Watne and seconded
by Rasmussen to approve the apparent low
bid from Weidemann Inc. for $251,464.99 for
bridge #87, located on Calhoun Avenue in
Section 16 of Eagle Grove Township. Motion
carries.
Motion by Rasmussen and seconded by
Watne to approve the apparent low bid from
Peterson Contractors Inc. out of Reinbeck, IA of
$191,505.99 for project FM-CO99(78)-55-99, a
crossing #162545 located on C54 in Section 25
of Eagle Grove Township. Motion carries.
Clemons also presented a work order policy
and a ditch cleaning policy to have the board
review. This will be back on the agenda for April
27th.
Clemons next presented two resolutions
about establishing road embargos on gravel
roads within the county. One is to embargo the
road and the second is establishing limiting of
heavy trucks. Clemons has requested that the
board review the resolutions to see if these are
something that would work for Wright County.
Motion carries.
Becky Phipps, Crisis Intervention Service,
gave the board a proclamation that the month of
April will be Sexual Assault Awareness month.
Phipps gave some statistics of how many
cases there are of assaults. Motion by Watne
and seconded by Rasmussen to approve the
proclamation have the Chairman Pro-Tem sign.
Motion carries.
Supervisor Watne gave a brief overview of
the DD #35 work session that was held last
Monday afternoon. In conclusion of this work
session the following motion will be made:
Motion by Watne and seconded by
Rasmussen to rescind motion on DD #35 on
requesting McClure Engineering to explore
an option of replacing the existing tile in the
lower half of the district to provide 1” drainage
coefficient rather that an open ditch. Motion
carries.
Motion by Rasmussen and seconded by
Watne to rescind motion on DD #35 to direct
McClure Engineering to proceed with a
reclassification for the open ditch option and the
new tile option and appointing McClure, Kluss,
and Ritter as the classification commissioners.
Motion carries.
Motion by Rasmussen and seconded by
Watne instructing the Engineer to investigate
and prepare a report on the feasibility of an
open ditch starting approximately 600 ft. north
of 200th street then south in the road ditch of
the vacated Uptagraph Ave. then with 2 options
of following current tile line across Gordons
property or stay along current road ditch and cut
through the hill to the outlet of the creek. Motion
carries.
Jen Sheehan, CSS Coordinator, updated the
board concerning the opportunity to rent space
in the Wright County Professional Building.
Jill Coleman, Owner of Coleman Counseling
informed Jen that she applied for a grant and
said that she would be interested in renting
office space for a shorter time frame than a full
year. This was agreeable by the board to rent
space to Jill Coleman.
David Cook, Engineer with McClure
Engineering, presented the Benefit Commission
Report for the Reclassification of DD #93 which
is located west of Galt. Cook explained what
they look at to come with the percent benefit in
the report. Motion by Watne and seconded by
Rasmussen to receive this report and place on
file. Motion carries.
Dennis Bowman introduced the new
Economic Development Director, Bryce Davis.
Davis will start today and will work with Bowman
to the end of April, he will then be working on his
own.
Steve Soma, county Insurance representative
for ICAP, presented information concerning
drainage district coverage. This insurance
will give broad legal defense up to $25,000 for
lawsuits against the board as trustees of the
drainage districts. The cost to the county for
this is estimated to be $20,000 figuring $100
per district at 200 districts in Wright County that
are not joint districts. There is no decision at
this time.
Motion by Rasmussen and seconded by
Watne to receive the Wright County Sheriff
quarterly report. Motion carries.
Motion by Watne and seconded by
Rasmussen to adjourn the meeting. Motion
carries.
Rick Rasmussen, Chairman Pro-Tem
Wright County Supervisors
Betty Ellis, Wright County Auditor
Published in the Wright County Monitor on
Thursday, April 23, 2015
Explanation of changes:
32
33
34
35
36
37
38
39
40
6/30/2015
Proposed
Current
Amendment
Total Budget
After Current
Amendment
25,000
(34,074)
(2,000)
13,000
(596)
169,925
171,255
6,414,021
510
358,837
6,054,674
270
41,200
810,051
7,116,783
15,125
609,782
219,612
309,150
15,176,647
171,255
0
1,767,353
1,000
16,945,000
0
78,000
275,860
304,765
850,562
2,330,537
4,502,738
976,818
1,174,466
4,884,300
581,793
1,486,978
33,992
330,591
1,154,765
17,456,978
18,373,769
850,562
1,767,353
0
19,224,331
(1,600,024)
5,585,692
(679,307)
2,094,253
(363,812)
312,999
1,578,416
3,985,668
(68,401)
(247,094)
(679,307)
15,637
176,300
Published in the Wright County Monitor on Thursday, April 23, 2015
Storm Water Discharge
PUBLIC NOTICE OF
STORM WATER DISCHARGE
The City of Clarion plans to submit a
Notice of Intent to the Iowa Department of
Natural Resources to be covered under
the NPDES General Permit No. 2 – “Storm
Water Discharge Associated with Industrial
Activity for construction activities.” The storm
water discharge will be from the Wastewater
Treatment Facility Improvements Project
located in the SE ¼ of Section 1, T91N, R25W,
Wright County, Iowa. Storm water will be
discharged from one point source and will be
discharged to storm sewer to Drainage Ditch
#2.
Comments may be submitted to the
Storm Water Discharge Coordinator, IOWA
DEPARTMENT OF NATURAL RESOURCES,
Environmental Protection Division, Henry A.
Wallace Building, 502 East 9th Street, Des
Moines, IA 50319-0034. The public may review
the Notice of Intent from 8 a.m. to 4:30 p.m.,
Monday through Friday, at the above address
after it has been received by the department.
Published in the wright County Monitor on
Thursday, April 23, 2015
Public Notice
NOTICE OF EXPIRATION OF RIGHT OF
REDEMPTION FROM TAX SALE
TO: Gerald Horkheimer 308 Monroe
Street S, Hazelton, IA 50641- Owner
Gerald Horkheimer 602 4th Street
NW,Clarion, IA 50525- Owner
Gerald Horkheimer P.O. Box 296, Hazelton,
IA 50641- Owner
Person in Possession 602 4th Street NW,
Clarion, IA 50525- Person In Possession
Clarion City Clerk 121 1st Street SW, P.O Box
266, Clarion, IA 50525- City Limits
All of the heirs, spouses, assignees,
grantees, legatees, devisees, and successors
in interest both known and unknown, and
all unknown claimants claiming to have any
recorded or unrecorded right, title, or interest in
and to the parcel hereinafter described.
In accordance with Iowa Code Section 447.9
you are hereby notified that on the 18th day
of June, 2012, the following described parcel,
situated in Wright County, Iowa, to-wit:
Lot 6 in Block 15, Eastman’s Addition to
Clarion, Wright County, Iowa. a/k/a PARCEL #
0636433003 Certificate No: 2012-12099
Was sold at tax sale by the Treasurer of Wright
County for the then delinquent and unpaid
taxes against the parcel, which a Certificate
of Purchase was duly issued by the County
Treasurer of Wright County, Iowa, to C & T 2,
LLC pursuant to said tax sale, which Certificate
is now lawfully held and owned by C & T 2, LLC,
and that the right of redemption will expire and
a deed to the said parcel will be made unless
redemption from said tax sale is made within
ninety (90) days from the completed service of
this Notice.
_________________________________
Chris Newhouse, Member
SCC Holding LLC,
Agent for C & T 2, LLC
Wright 2012-12099
Published in the Wright County Monitor on
Thursday, April 23, 2015
Draper Sheriff Sale
NOTICE OF SHERIFF’S LEVY AND SALE
STATE OF IOWA
Wright County
Iowa District Court
COURT CASE # EQCV024148
Special Execution
Nationwide Advantage Mortgage Company, fka
Nationwide Home Mortgage Company,
PLAINTIFF
vs.
Kelli C. Draper, and Any and all unknown
parties in possession of the real estate located
at 335 1st Avenue SW, Clarion, Iowa,
DEFENDANT (Judgment Debtor)
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 to satisfy the judgment. The
property to be sold is described below:
Lot 14 in Block 1 in Denison’s Addition to
Clarion, Iowa,
located at 335 1st Avenue SW, Clarion, IA
50525
The described property will be offered for
sale at public auction for cash only as follows:
Date of Sale: June 09, 2015
Time of Sale: 10:00 a.m.
Place of Sale: Lobby of Wright County
Sheriff Office, 719 2nd St SW
Clarion, IA
50525
Homestead: Defendant is advised that if the
(2,279,331)
5,585,692
0
0
1,730,441
0
244,598
1,331,322
3,306,361
described real estate includes the homestead
(which must not exceed ½ 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 cost 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 acceptable.
Judgment Amount: $ 44,111.65
Costs: $ 1,950.64
Accruing Costs: PLUS
Interest: 6.375 % annum to and from
02/19/15
Attorney: David R. Elkin and Associates
Suite Five
315 East Fifth Street
Des Moines, IA 50309-1916
515-244-3188
Date 04-09-2015
Jason Schluttenhofer
Sheriff
Wright County, Iowa
Patricia Barz
Deputy
Published in the Wright County Monitor on
Thursday, April 16, and Thursday, April 23, 2015