newzgroup.com2 days ago · external funding agencies. Must possess strong organization and...
1
FRIDAY | 09.25.20 | CARROLL TIMES HERALD | PAGE 13 AVAILABLE AVAILAB POSITIONS RN/LPN Join our team of dedicated, caring staff in our Allied Health Services Department. “Enriching the lives of individuals with disabilities for 40 years!” Like us on Facebook! To apply, simply visit www.newhopevillage.org Applications can be submitted online or from your mobile device. or Contact Terri Bock at (712) 794-0900 or [email protected] • COMMUNICATIONS AND RETAIL OPERATIONS ASSISTANT - Full-time 40 hours per week. If you have an interest in communications, marketing and retail this is for you. Assist with New Hope communications, newsletters, events, social media, website updates and photography. Will also provide administrative support to the New Hope Bargain Shoppes. Requirements: advanced computer skills, experience with Microsoft Office, including Word, Excel, Outlook, Publisher and PowerPoint. Writing, creating professional communications and multi-tasking are essential. • PROGRAM COORDINATOR/QIDP-ICF - Responsible for the coordination of individuals with disabilities total care plan. Will act as advocate and liaison for New Hope and client with family and external funding agencies. Must possess strong organization and communication skills and have a strong sense of self-direction. Must have a bachelor’s degree in a human services field or be an RN and have at least one year of experience working with people with disabilities. $1,000 SIGN ON BONUS FOR RN/LPN POSITIONS • RN – 40 hours per week working 10 p.m. – 6 a.m., Mon-Fri hours • RN – 40 hours per week working 2-10 p.m. and includes every 3rd weekend • RN – Weekend Package working 2 out of 3 weekends on the 10 p.m. – 6 a.m. shift. Wage would be $35.45/hour • HEALTH SERVICES ASST/LPN/CMA – 35 hours per week on the 2 p.m. – 9 p.m. shift and includes every 3rd weekend. #Be The Hope “Enriching the lives of individuals with disabilities for over 40 years” To apply, simply visit www.newhopevillage.org Applications can be submitted online or from your mobile device. or Contact Terri Bock at (712) 794-0900 or [email protected] Like us on Facebook! #Be The Hope CLIENT SUPPORT STAFF We are hiring client support staff to work in our campus and community homes providing support to individuals with disabilities. • RELIEF CLIENT SUPPORT-PREMIUM STARTING WAGE OF $17.10 PER HOUR – Full-time positions are available in our campus homes, includes working every other weekend and different shifts. Add $2 an hour additional for weekends. • CAMPUS HOMES – Full- time positions available, includes every 3rd weekend. $2 an hour additional for weekends • COMMUNITY HOMES – full-time positions, work longer shifts but less times per week (great for commuters). Able to sleep up to 5.5 hours on the overnight shift (this shift is at a reduced rate). $2 an hour additional for weekends. • WEEKEND PACKAGE – part-time positions working weekends in campus and community homes. $17.10 per hour. $13.68/hour for overnight shifts in the community homes as able to sleep up to 5.5 hours as clients sleep. Shift Differentials - $1.50 additional paid for evening and overnight shifts! $2000 SIGN ON BONUS $500 IS PAID AFTER 3 MONTHS “Enriching the lives of individuals with disabilities for over 40 years” We are hiring flex positions that require individuals to work primarily weekends in October, November and December. Flex staff meeting the requirements will receive a $250 bonus paid before Christmas! EARN $ 250 BONUS TO BE PAID IN DECEMBER BEFORE CHRISTMAS! • $1.50 additional for evening and overnight shifts • $2 additional for weekends APPLY ONLINE AT www.newhopevillage.org Applications can be submitted online or from your mobile device. or Contact Terri Bock at (712) 794-0900 or [email protected] Like us on Facebook! #Be The Hope SEASONAL FLEX POSITIONS LEGALS FROM PAGE 11 NOW, THEREFORE, Be It Re- solved by the Board of Supervisors of Carroll County, as follows: Section 1. The use by D.A. Davidson & Co. of the Preliminary Official Statement relating to the Series 2020 Bonds, in substantially the form as has been presented to and considered by the Board of Supervisors, is hereby approved, and D.A. Davidson & Co. is hereby authorized to prepare and use a final Official Statement for the Se- ries 2020 Bonds substantially in the form of the Preliminary Official Statement, but with such changes therein as are required to conform the same to the terms of the Series 2020 Bonds and the resolution, when adopted, providing for the is- suance of the Series 2020 Bonds, and the County Auditor is hereby authorized and directed to execute a final Official Statement for the Series 2020 Bonds, if requested. The Preliminary Official Statement as of its date is deemed final by the County within the meaning of Rule 15(c)(2)-12 of the Securities and Exchange Commission. Section 2. The County Auditor is hereby authorized and directed to send notice to the Lessor of the County’s intent to prepay the bal- ance due on the Lease Purchase Agreement on October 15, 2020. Section 3. All resolutions or parts thereof in conflict herewith are hereby repealed to the extent of such conflict. Passed and approved Septem- ber 14, 2020. s/Eugene Meiners Attest: Kourtney Irlbeck, Carroll County Auditor Motion by Meiners, second by Hausman to approve Resolution 2020-014 Requesting Reimburse- ment from the Iowa COVID-19 Government Relief Fund. On a roll call vote, Bock, aye; Ruggles, aye; Meiners, aye; Schettler, aye; and Hausman, aye. Motion carried. 2020-014 RESOLUTION REQUESTING RE- IMBURSEMENT FROM THE IOWA COVID-19 GOVERNMENT RELIEF FUND A resolution by Carroll County to request reimbursement for eli- gible costs related to the COVID-19 public health emergency from the Iowa COVID-19 Government Relief Fund. WHEREAS, the United States Congress approved the Corona- virus Aid, Relief, and Economic Security (CARES) Act to provide economic relief related to the CO- VID-19 pandemic. WHEREAS, Governor Kim Reyn- olds allocated $125 million of the State of Iowa’s CARES Act funding to local governments for direct ex- penses incurred in response to the COVID-19 emergency. WHEREAS, local government funding reimbursements may only be used for necessary expendi- tures incurred due to the COVID-19 pandemic, were not accounted for in the current fiscal year county budget, were incurred during the time period of March 1, 2020 through December 30, 2020 and have not been reimbursed from other sources. NOW, THEREFORE BE IT RE- SOLVED, Carroll County requests reimbursement of $225,480 in eligible expenditures in response to the COVID-19 public health emergency. BE IT FURTHER RESOLVED, Carroll County affirms that the above requests for reimbursement follow all formal published Federal and State of Iowa guidance on how the funds should be spent, and understand if the reimbursements are misrepresented, the local gov- ernment will be liable for any ap- plicable penalty and interest. HEREBY RESOLVED by the Board of Supervisors for Carroll County on this 14 day of Septem- ber, 2020. s/Eugene Meiners ATTEST: Kourtney Irlbeck, Car- roll County Auditor Board reviewed manure man- agement annual updates for Rich- land Custom Farms Home Site in Section 21 Richland Township; Richland Custom Farms East Site in Section24 Richland Township; Grote Brothers Finisher in Sec- tion 28 Wheatland Township; and Ben Klocke in Section 32 Newton Township. Meiners reported on Highway 30 Coalition meeting and radio/ newspaper interviews. Upcoming meeting include: Veteran Affairs interviews and YES Center Board. Hausman reported on Emer- gency Coalition meeting. Upcom- ing meetings include: Wesco and Emergency Coalition. Bock no official meetings. Up- coming meetings include: radio/ newspaper interviews, Veteran Affairs interviews, and Coalition of Human Services. Schettler reported on Highway 30 Coalition meeting, Board of Health meeting, and Emergency Coalition meeting. Upcoming meetings include: Conservation Board, Emergency Coalition, and E/W Nishnabotna Watershed. Ruggles reported RVEC annual report and Region XII meetings. Upcoming WID meeting. Motion by Hausman, second by Meiners to adjourn at 10:41 a.m. On roll call, all voted aye. Richard Ruggles, Chairman Kourtney Irlbeck, Auditor VENDOR PUBLICATION REPORT CARROLL COUNTY, IOWA SEPTEMBER 1-18 2020 Vendor Name Payable Description Total Payments ABCD LLC SUPR-OCTOBER LEASE ........................................... $230.00 ACE HARDWARE CONS-PARK REPAIRS ............................................ $174.80 ALLIANT ENERGY FUEL ........ $420.83 ARCADIA LIMESTONE CO ROADSTONE ...................................... $28,356.89 ARNOLD MOTOR SUPPLY STOCK SUP- PLIES .................................. $607.54 AT&T MOBILITY E911-TELEPHONE .............................................. $41.27 BARB DANNER CA SPEC PEO/MILEAGE ............................................ $126.60 BARNHART ISICIS-CR CRANE WORK ......................................... $3,710.00 BAUER BUILT TIRE CENTER PARTS/RE- PAIRS.................................. $384.20 BECKSTROM REPAIR PARTS/REPAIRS/ DOZER RENT ................... $2,202.11 BLACK HILLS ENERGY FUEL .. $137.32 BOONE COUNTY SHERIFF SHERIFF FEES ..................................... $36.25 BOUND TREE MEDICAL LLCAMBL-MED SUPPLIES ............................ $708.36 BRADY TRUCK & EQUIPMENT COM- PANY INC. 63-108 CYLINDER ......................................... $2,260.00 BRIGGS INC. CONS-PARK REPAIRS ............................................ $202.46 BRUNING OIL CO. DF-BREDA ......................................... $1,471.21 BTC INC. CELL SERVICE ....... $245.44 CARL WILBURN DP-OFFICE SUPPLIES .............................................. $58.03 CARLA HACKER CONS-MILEAGE ........................................... $200.00 CARROLL CLEANING SUPPLY CUSTO- DIAL SUPPLIES .................... $903.06 CARROLL CONTROL SYSTEMS INC CTH-SEMI ANNUAL CONTRACT ........................................ $1,385.00 CARROLL COUNTY AUDITOR 1ST QTR FY21 SEWER DEBT .............. $330.00 CARROLL COUNTY SHERIFF SHERIFF FEES ................................... $371.38 CARROLL COUNTY SOLID WASTE CONS-PARK REPAIRS .......... $187.20 CARROLL COUNTY TREASURER CONS- PROP TAX ........................ $1,466.00 CARROLL HIGH SCHOOL ADS . $90.00 CARROLL HYDRAULICS PARTS/RE- PAIRS .................................. $741.17 CARROLL LUMBER & HARDWARE EAST SHELTER PROJECT/SUPPLIES ...................................... $13,924.76 CARROLL PUBLIC LIBRARY 1ST QTR FY21 FUNDING ............... $11,037.00 CARROLL REFUSE SERVICE GARBAGE SERVICE .............................. $120.00 CARROLL TIMES HERALD HELP WANT- ED ...................................... $239.00 CARROLL UTILITIES WATER $1,428.04 CCI TECHNOLOGIES LLC/COMPUTER CONCEPTS ATTY-EMAIL SUPSCRIP- TION ..................................... $10.98 CDW GOVERNMENT INC ATTY-SUP- PLIES .................................. $107.47 CENTURY LINK TELEPHONE $1,080.86 CHAMPION FORD INC CONS-PARTS/ REPAIRS.............................. $198.83 CHASE CARD SERVICES CONS-SUP- PLIES .................................. $956.16 CHOICE1 HEALTH CARE SERVICES LLC AMBL-MED SUPPLIES .......... $149.70 CINDY WENCK ABS PEO/MILEAGE ............................................. $37.58 CINTAS CORPORATION NO. 2 MEDICAL REPLACEMENT SUPPLIES ...... $97.43 CITY OF ARCADIA WATER/SEWER/GAR- BAGE .................................. $155.24 CITY OF BREDA SEPT BLDG RENT/ UTILITIES .......................... $1,915.52 CITY OF COON RAPIDS AMBL-SEPT BLDG RENT ...................... $1,800.00 CITY OF GLIDDEN GLIDDEN SHOP WA- TER/SEWER/ELECTRIC ........... $78.82 CITY OF LIDDERDALE LIDDERDALE SHED WATER/SEWER ............ $44.12 CITY OF MANNING AMBL-SEPT BLDG RENT ................................ $1,800.00 CITY OF TEMPLETON TEMPLETON WA/ SW ........................................ $24.00 COMMERCIAL SAVINGS BANK CLIENT RENT/CHECKS ..................... $498.62 COMMUNITY OIL CO. GASOHOL DEPOT ...................................... $14,671.06 COON RAPIDS ENTERPRISE ......... PUB. PROCEEDS/SEMI ANN/FIN.REPORT/ RADIO TOWER .................. $1,267.14 COON RAPIDS PUBLIC LIBRARY 1ST QTR FY21 FUNDING .......... $3,679.00 COUNSEL AUGUST MAINT/COPIES ........................................... $370.17 CRAWFORD ICE COMPANY ICE ........................................... $170.00 CULLIGAN WATER/SOFTENER RENTAL ........................................... $155.90 DAKOTA APARTMENTS GA-CLIENT RENT ..................................... $96.00 DALE BAUER SANI-WELL CLOSING ........................................... $500.00 DARRELL BAKER ME EXAM ... $150.00 DAVE KLOCKE SANI-WELL CLOSING ............................................ $413.90 DAVID BURMEISTER CONS-MILEAGE ........................................... $120.00 DAYTON FARM DRAINAGE DR. 93-RE- PAIRS............................... $2,487.60 DEANS TOOL SERVICE LLC SHOP TOOLS .................................... $6.90 DELL MARKETING LP COMPUTER ......................................... $1,248.54 DIANE JANNING ABS PEO ....... $29.68 DREES OIL CO PROPANE/FUEL ......................................... $2,955.06 ECHO GROUP INC CONS-BLDG RE- PAIRS.................................... $24.67 ECOWATER SYSTEMS WATER $243.00 FARM SERVICE COOPERATIVE POWER TRANS SAE 30W-BULK ..... $3,815.99 FASTENAL COMPANY SHOP - STOCK ............................................. $35.67 FELD FIRE AMBL-REPAIRS/14-35 ........................................... $626.67 FIRST UNITED METHODIST CHURCH CA SPEC ELEC POLL RENT .......... $75.00 FIRST WIRELESS INC E911-APX POR- TABLE CASES ...................... $747.66 FRANK DUNN CO. HIGH PERFORMANCE PATCH ................................. $650.00 GENERAL RENTAL BLDG REPAIRS/AMP METER ............................. $1,002.90 GISEDGE INC GIS-CLASSES$1,625.00 GLADYS SCHMIDT IKM-MN SPEC PEO ............................................ $117.50 GLIDDEN PUBLIC LIBRARY 1ST QTR FY21 FUNDING ................. $3,679.00 GRAPHIC EDGE SANI-GTC MERCHAN- DISE .................................... $288.88 GREENE COUNTY SHERIFF SHERIFF FEES ..................................... $53.90 GSS, INC. CR SITE STRUCTURAL ANAL- YSIS ................................. $1,750.00 HABERL PLUMBING & HEATING INC MR-CLEAN FILTERS/CLEAN TANKS ......................................... $1,070.00 HALEY EQUIPMENT INC #71 - PARTS ............................................ $303.88 HALLETT MATERIALS 2020 GRAVEL CONTRACT ..................... $20,633.53 HOLM’S RADIATOR LLC #59 RADIATOR ........................................... $778.50 HOTSY CLEANING SYSTEMS FLEET- WASH ................................. $100.00 HOUSBY MACK INC. TANK 50 BELT STRAP ISOLATORS ........... $2,005.95 ICS JAIL SUPPLIES INC JAIL-GLOVES ............................................. $506.47 IMAGETEK INC DP-IT SERVICES ............................................ $135.00 IMWCA 3RD INSTALL-WORK COMP ......................................... $6,800.00 INDUSTRIAL BEARING SUPPLY PARTS ............................................. $73.12 IOWA DES MOINES SUPPLY INC. CUS- TODIAL SUPPLIES ................ $533.33 IOWA SMALL ENGINE CENTER, INC CONS-HARDWARE SUPPLIES . $99.46 IOWA STATE ASSOCIATION OF COUN- TIES MEETING ....................... $50.00 IOWA WORKFORCE DEVELOPMENT CONS-ANNUAL ELEVATOR INSPECT ........................................... $175.00 ISAA ASSESSOR-FALL SCHOOL ........................................... $250.00 ISC SALES INC ISICS RADIO PROJECT ......................................... $8,608.00 JACK’S UNIFORMS & EQUIPMENT JAIL- UNIFORMS .......................... $187.84 JANE M FITZGERALD, SCR, RMR ATTY- TRANSCRIPT ....................... $193.00 JARED HAYS MR-AUGUST HOURS ......................................... $1,000.00 JERICO SERVICES INC CONS-RIFLE RANGE/SAUK RAIL TRAIL ..... $426.20 JIM MULLIN ATTY-DATA PROCESSING ........................................ $2,475.00 JOAN JANSSEN HCA-MILEAGE ........................................... $278.50 JOANN BRINCKS CA SPEC PEO/MILE- AGE .................................... $116.40 JOHN DEERE FINANCIAL CONS-PARTS/ REPAIRS................................ $86.27 JOHNSTON AUTOSTORES SHOP SUP- PLIES .................................. $102.00 JOHNSTON HY-VEE SHER-MEALS/ SCHOOL ........................... $1,618.50 JOYCE ADEN CA SPEC PEO/MILEAGE ........................................... $117.30 KAREN DEBOTH IKM-MN SPEC PEO/ MILEAGE ............................. $116.20 KASPERBAUER CLEANERS INC. MATS/ DRY CLEANING .................... $579.93 KELTEK INCORPORATED RURAL SERV- NEW CAR SET UP ............. $4,270.00 KENNY SNYDER CONS-MILEAGE ........................................... $126.00 KEVIN SLOTH...E911-MILEAGE/LABOR ............................................. $54.00 LEXIS NEXIS ATTY-SUBSCRIPTION ............................................ $515.00 LNC COMPUTERS LLC DP-AUGUST IT SERVICES ......................... $2,599.61 MAIL SERVICES LLC TREAS-SEPT 2020 RENEWAL NOTICES ............. $679.59 MAINTAINER CORPORATION OF IOWA INC #2.14 PARTS .................. $29.30 MANGOLD ENVIROMENTAL TESTING INC MR-WASTEWATER COMP . $78.00 MANNING MUNI GAS DEPT TEMPLETON SHED-GAS.............................. $36.00 MANNING MUNI UTILITIES MANNING SHED EL/WA/SW .................... $82.14 MANNING PUBLIC LIBRARY ... 1ST QTR FY21 FUNDING .................. $3,679.00 MARK MCCREA ATTY-CONTRACT SER- VICES ................................... $254.25 MARLENE SIEPKER IKM-MN SPEC PEO/ MILEAGE ............................. $116.30 MATHESON TRI-GAS INC MED SUP- PLIES/CYLINDER RENTALS .... $284.17 MAUREEN RUPIPER ABS PEO .. $34.68 MC KESSON MOORE MEDICAL LLC AMBL-MED SUPPLIES .......... $232.78 MCFARLAND CLINIC PC ME EXAM ............................................ $150.00 MEDIACOM JAIL-CABLE ....... $124.07 MEGAN OWEN HCA-MILEAGE. $19.00 MERLE WITT SANI-WELL CLOSING ............................................ $500.00 MICHELLE M PHILLIPS ATTY-TRAN- SCRIPT ................................ $353.50 MIDAMERICAN ENERGY ELECTRICITY ........................................ $1,412.69 MIDWEST WHOLESALE BOARDS FOR PATCHING ........................... $341.50 MIKE SCHULTES CONSTRUCTION EAST SHELTER PROJECT/911 CONCRETE PAD ................................. $8,673.00 MONICA CLARK CONS-AUG ED CENTER CLEANING ........................... $500.00 MT. CARMEL SEWER RESERVE FUND SEPTEMBER RESERVE PMT .... $54.00 MT. CARMEL WASTEWATER SYSTEM SEWER SERVICE-MT CARMEL $45.00 MUNICIPAL ONE DP-WEBSITE SETUP ........................................... $800.00 NAPA AUTO PARTS PARTS/REPAIRS ............................................. $644.44 NEW COOPERATIVE INC. DF GLIDDEN ........................................ $3,183.46 NEW OPPORTUNITIES INC GA-1ST QTR FY21 CONTRACT .............. $5,175.00 NEW WAY FORD CONS-2020 FORD 150 ................................ $31,276.00 NUTRIEN AG SOLUTIONS WEED CHEMI- CAL ....................................... $48.03 O’HALLORAN INTERNATIONAL BREAK- SHOES & DRUM-STOCK .... $2,478.36 ON TARGET TRAINING & CONSULTING DISPATCHER INITIAL TRAINING CLASS- ES .................................... $2,967.00 O’REILLY AUTO PARTS WINDSHIELD WIPERS/FLOOR DRY ............ $131.76 PALL CORPORATION AMBL-VENT FIL- TERS/COVID ........................ $342.35 PATRICIA MOHR IKM-MN SPEC PEO/ MILEAGE ............................. $116.10 PATRICIA SIMONS ABS PEO/MILEAGE .............................................. $35.28 PAULA SCHON ABS SPEC PEO $39.78 PEPSRON INC ....ATTY-OCTOBER RENT ......................................... $1,250.00 PERFORMANCE TIRE & SERVICE PARTS/REPAIRS................ $2,035.94 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC DHS-QTRLY LEASE ............................................ $813.21 PLUMBING & HEATING WHOLSALE INC. CONS-PARK REPAIRS .......... $720.03 PRAIRIE PELLA COMPANY CONS-EAST SHELTER PROJECT ......... $10,888.34 PRO AUTO AMBL-REPAIRS/MEDIC 5 ............................................ $734.76 QUANDTS COATINGS LLC CONS-PARK REPAIRS ................................ $85.60 RACCOON VALLEY ELECTRIC COOP- ERATIVE CONS-ELECTRIC .. $7,709.61 RACOM PORTABLE RADIOS.. $778.20 RANDY HART 2020 HART CLOTHING ALLOWANCE/MILEAGE ......... $339.99 RANDY SCHULTES CONS-REFUND ............................................... $60.00 RAY’S REFUSE INC AUGUST TRASH ........................................... $849.00 REMEDY GLASS & DOOR PSF BUILD/ CTH-CLEAR PLEXI ................ $294.58 RICOH USA INC DHS-1ST/2ND COPIERS ............................................ $217.13 ROAD BUILDERS MACHINERY & SUP- PLY CO. INC PARTS ............. $985.14 ROBERT EWOLDT CONS-MONTHLY CARE/GWP .......................... $100.00 ROGER PETTY CONS-CARETAKER OF CR RIVERSIDE GATES ........... $375.00 SACRED HEART CHURCH IKM MN SPEC ELEC POLL RENT ................... $75.00 SAINT ANTHONY HOSPITAL .... EMERG. PREP-JUNE 20/PHN ........ $13,472.03 SCHAEFFER MFG. CO. HTC OIL AND GREASE .............................. $385.95 SCHECK’S PLUMBING & HEATING JAIL- REPAIRS/STOOL .................. $274.00 SCHUMACHER ELEVATOR COMPANY CTH-SEPTEMBER MAINT ...... $266.45 SECONDARY ROAD FUND AUGUST FUEL ................................ $1,033.04 SECRETARY OF STATE JAIL-NOTARY/J. TATMAN ................................ $30.00 SECURE SHRED SOLUTIONS PSF BUILD-SHREDDING ................ $35.00 SHELBY WEBER HCA-MILEAGE $20.00 SHERWIN WILLIAMS CO. CONS-HARD- WARE SUPPLIES ..................... $73.08 SOLL’S SERVICE CONS-BLDG REPAIRS ............................................. $53.52 STATE HYGIENIC LABORATORY SANI- WATER BOTTLES ................. $668.00 STONE PRINTING TYPING/PRINTING/ OFFICE SUPPLIES ................ $859.84 STOREY KENWORTHY/MATT PAR- ROTT AFFIDAVIT/RETURN ENVELOPES ......................................... $1,759.69 STRYKER SALES CORPORATION AMBL- MED SUPPLIES .................... $183.85 T & D SERVICE SHER-FUEL ..... $55.00 TAMMY HUMLICEK HCA-MILEAGE ............................................. $94.00 TAMMY OTTO HCA-MILEAGE $313.50 TEMPLETON TELEPHONE CO E911- AUGUST TRUNKS ................. $289.68 TERESA ANKENBAUER HCA-MILEAGE ............................................ $406.00 THE MANNING MONITOR VA AD/PUB- LISH PROCEEDS/FIN.REPORT/SEMI ANN/LOAN AG .................. $1,469.73 THE OBSERVER SANI-GTC ADVERTIS- ING ..................................... $250.00 THE OFFICE STOP OFFICE SUPPLIES ........................................... $215.61 THE RAWLINGS COMPANY AMBL-RE- FUND ............................... $2,727.00 THE TIMES HERALD SUPR-PUB.PRO- CEED/LOAN AGREE/ANN.REPORT/BAL- LOT .................................. $1,832.61 TRACY BUCK CONS-MILEAGE $364.50 TRIPLE “A” SEEDS INC CONS-SEED ............................................. $25.00 TYLER TECHNOLOGIES INC. DP-SUB- SCRIPTION FEES ............. $49,797.12 UNITED STATES CELLULAR CELL PHONE ................................ $559.11 VAN METER INC CONS-PARK REPAIRS ........................................... $379.85 VERIZON WIRELESS TELEPHONE ........................................ $2,146.31 VIRGINIA JENSEN CA SPEC PEO/MILE- AGE .................................... $116.90 VISA SANI-CELL PHONE ......... $55.35 VOIANCE LANGUAGE SERVICES LLC E911-INTERPRETATION SERVICES ............................................... $3.00 VON BOKERN ASSOCIATES 1ST 1/2 FY21 ANNUAL FEE ............ $1,600.00 WAL MART COMMUNITY JAIL-FOOD ............................................. $501.91 WATCHGUARD ATTY-POLICE CAR EQUIPMENT/CR ................ $5,611.00 WAYTEK INC STOCK PARTS ... $46.18 WEBB CONTROL INC..... AUGUST PEST CONTROL .............................. $25.00 WES THELEN CONS-MILEAGE . $24.00 WEST CENTRAL IOWA RURAL WATER ASSN WATER ...................... $171.20 WESTERN IOWA NETWORKS TELE- PHONE .............................. $4,368.69 WESTERN IOWA POWER COOPERATIVE ELECTRICITY ........................ $724.56 WILLARD SAUERS ME EXAM $150.00 WINDSTREAM IOWA COMMUNICA- TIONS E911-TELEPHONE .. $1,082.84 WITTROCK MOTOR COMPANY OIL CHANGE ................................ $41.95 YOUTH SHELTER CARE OF NORTH CEN- TRAL IOWA, INC. AUG-JUV ... $326.55 YVONNE PRESLEY CA SPEC PEO/MILE- AGE .................................... $116.60 ZAC ANDERSEN ALCOHOL SWABS AND CLOROX WIPES ..................... $33.68 ZACHARY NIEHAUS CTH-MILEAGE .............................................. $67.00 ZIEGLER INC #53.12 PARTS ...................................... $12,371.98 September 25, 2020 IOWA DISTRICT COURT FOR CARROLL COUNTY CASE NO. ESPR019020 NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR AND NOTICE TO CREDITORS IN THE MATTER OF THE ESTATE OF RITA E. SCHETTLER DECEASED. To All Persons Interested in the Estate of Rita E. Schettler, Deceased, who died on or about August 17, 2020: You are hereby notified that on September 14, 2020, the last will and testament of Rita E. Schettler, deceased, bearing date of May 13, 2008, *First Codicil dated October 2, 2012 was admitted to probate in the above named court and that Laura Ludwig and Kenneth Schet- tler, 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 there- after 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 date of the second publication of this notice or one month from the date of mailing of this notice (unless otherwise al- lowed or paid) a claim is thereafter forever barred. Dated September 16, 2020. /s/Kenneth Schettler Executor of the Estate 16436 110th Street Breda, IA 51436 /s/LAURA LUDWIG Executor of the Estate 104 E. Pleasant Ridge Road Carroll, IA 51401 Lonny L. Kolln II Attorney for the Executor WILLSON & PECHACEK, P.L.C. 421 West Broadway, Suite 200 Council Bluffs, Iowa 51503 September 25, 2020; October 2, 2020 CARROLL TIMES HERALD
Transcript of newzgroup.com2 days ago · external funding agencies. Must possess strong organization and...
FRIDAY | 09.25.20 | CARROLL TIMES HERALD | PAGE 13
AVAILABLEAVAILABPOSITIONS
RN/LPNJoin our team of dedicated, caring sta� in our Allied Health Services Department.
“Enriching the lives of individuals with disabilities for 40 years!”
Like us on Facebook!
To apply, simply visit www.newhopevillage.orgApplications can be submitted online or from your mobile device.
or Contact Terri Bock at (712) 794-0900 [email protected]
• COMMUNICATIONS AND RETAIL OPERATIONS ASSISTANT - Full-time 40 hours per week. If you have an interest in communications, marketing and retail this is for you. Assist with New Hope communications, newsletters, events, social media, website updates and photography. Will also provide administrative support to the New Hope Bargain Shoppes. Requirements: advanced computer skills, experience with Microsoft O� ce, including Word, Excel, Outlook, Publisher and PowerPoint. Writing, creating professional communications and multi-tasking are essential.
• PROGRAM COORDINATOR/QIDP-ICF - Responsible for the coordination of individuals with disabilities total care plan. Will act as advocate and liaison for New Hope and client with family and external funding agencies. Must possess strong organization and communication skills and have a strong sense of self-direction. Must have a bachelor’s degree in a human services � eld or be an RN and have at least one year of experience working with people with disabilities.
$1,000 SIGN ON BONUS FOR RN/LPN POSITIONS • RN – 40 hours per week working 10 p.m. – 6 a.m., Mon-Fri hours• RN – 40 hours per week working 2-10 p.m. and includes every 3rd weekend• RN – Weekend Package working 2 out of 3 weekends on the
10 p.m. – 6 a.m. shift. Wage would be $35.45/hour• HEALTH SERVICES ASST/LPN/CMA – 35 hours per week on the
2 p.m. – 9 p.m. shift and includes every 3rd weekend.
#BeThe
Hope
“Enriching the lives of individuals with disabilities for over 40 years”
To apply, simply visit www.newhopevillage.orgApplications can be submitted online or from your mobile device.
or Contact Terri Bock at (712) 794-0900 [email protected]
Like us on Facebook!
#BeThe
Hope
CLIENT SUPPORT STAFFWe are hiring client support sta� to work in our
campus and community homes providing support to individuals with disabilities.
• RELIEF CLIENT SUPPORT-PREMIUM STARTING WAGE OF $17.10 PER HOUR – Full-time positions are available in our campus homes, includes working every other weekend and di� erent shifts. Add $2 an hour additional for weekends.
• CAMPUS HOMES – Full- time positions available, includes every 3rd weekend. $2 an hour additional for weekends
• COMMUNITY HOMES – full-time positions, work longer shifts but less times per week (great for commuters). Able to sleep up to 5.5 hours on the overnight shift (this shift is at a reduced rate). $2 an hour additional for weekends.
• WEEKEND PACKAGE – part-time positions working weekends in campus and community homes. $17.10 per hour. $13.68/hour for overnight shifts in the community homes as able to sleep up to 5.5 hours as clients sleep.
Shift Di� erentials - $1.50 additional paid for evening and overnight shifts!
$2000 SIGN ON BONUS
$500 IS PAID AFTER 3 MONTHS
“Enriching the lives of individuals with disabilities for over 40 years”
We are hiring � ex positions that require individuals to work primarily weekends in October, November and
December. Flex sta� meeting the requirements will receive a $250 bonus
paid before Christmas!
EARN$250BONUS
TO BE PAID IN DECEMBER BEFORE
CHRISTMAS!
• $1.50 additional for evening and overnight shifts• $2 additional for weekends
APPLY ONLINE AT www.newhopevillage.orgApplications can be submitted online or from your mobile device.
or Contact Terri Bock at (712) 794-0900 [email protected]
Like us on Facebook!
#BeThe
HopeSEASONAL FLEX POSITIONS
LEGALSFROM PAGE 11
NOW, THEREFORE, Be It Re-solved by the Board of Supervisors of Carroll County, as follows:
Section 1. The use by D.A. Davidson & Co. of the Preliminary Official Statement relating to the Series 2020 Bonds, in substantially the form as has been presented to and considered by the Board of Supervisors, is hereby approved, and D.A. Davidson & Co. is hereby authorized to prepare and use a final Official Statement for the Se-ries 2020 Bonds substantially in the form of the Preliminary Official Statement, but with such changes therein as are required to conform the same to the terms of the Series 2020 Bonds and the resolution, when adopted, providing for the is-suance of the Series 2020 Bonds, and the County Auditor is hereby authorized and directed to execute a final Official Statement for the
Series 2020 Bonds, if requested. The Preliminary Official Statement as of its date is deemed final by the County within the meaning of Rule 15(c)(2)-12 of the Securities and Exchange Commission.
Section 2. The County Auditor is hereby authorized and directed to send notice to the Lessor of the County’s intent to prepay the bal-ance due on the Lease Purchase Agreement on October 15, 2020.
Section 3. All resolutions or parts thereof in conflict herewith are hereby repealed to the extent of such conflict.
Passed and approved Septem-ber 14, 2020.
s/Eugene MeinersAttest: Kourtney Irlbeck, Carroll
County AuditorMotion by Meiners, second by
Hausman to approve Resolution 2020-014 Requesting Reimburse-ment from the Iowa COVID-19 Government Relief Fund. On a roll call vote, Bock, aye; Ruggles, aye; Meiners, aye; Schettler, aye; and Hausman, aye. Motion carried.
2020-014RESOLUTION REQUESTING RE-
IMBURSEMENT FROM THE IOWA COVID-19 GOVERNMENT RELIEF FUND
A resolution by Carroll County to request reimbursement for eli-gible costs related to the COVID-19 public health emergency from the Iowa COVID-19 Government Relief Fund.
WHEREAS, the United States Congress approved the Corona-virus Aid, Relief, and Economic Security (CARES) Act to provide economic relief related to the CO-VID-19 pandemic.
WHEREAS, Governor Kim Reyn-olds allocated $125 million of the State of Iowa’s CARES Act funding to local governments for direct ex-penses incurred in response to the COVID-19 emergency.
WHEREAS, local government funding reimbursements may only be used for necessary expendi-tures incurred due to the COVID-19 pandemic, were not accounted for in the current fiscal year county budget, were incurred during the time period of March 1, 2020 through December 30, 2020 and have not been reimbursed from
other sources.NOW, THEREFORE BE IT RE-
SOLVED, Carroll County requests reimbursement of $225,480 in eligible expenditures in response to the COVID-19 public health emergency.
BE IT FURTHER RESOLVED, Carroll County affirms that the above requests for reimbursement follow all formal published Federal and State of Iowa guidance on how the funds should be spent, and understand if the reimbursements are misrepresented, the local gov-ernment will be liable for any ap-plicable penalty and interest.
HEREBY RESOLVED by the Board of Supervisors for Carroll County on this 14 day of Septem-ber, 2020.
s/Eugene MeinersATTEST: Kourtney Irlbeck, Car-
roll County AuditorBoard reviewed manure man-
agement annual updates for Rich-land Custom Farms Home Site in Section 21 Richland Township; Richland Custom Farms East Site in Section24 Richland Township; Grote Brothers Finisher in Sec-tion 28 Wheatland Township; and Ben Klocke in Section 32 Newton Township.
Meiners reported on Highway 30 Coalition meeting and radio/newspaper interviews. Upcoming meeting include: Veteran Affairs interviews and YES Center Board.
Hausman reported on Emer-gency Coalition meeting. Upcom-ing meetings include: Wesco and Emergency Coalition.
Bock no official meetings. Up-coming meetings include: radio/newspaper interviews, Veteran Affairs interviews, and Coalition of Human Services.
Schettler reported on Highway 30 Coalition meeting, Board of Health meeting, and Emergency Coalition meeting. Upcoming meetings include: Conservation Board, Emergency Coalition, and E/W Nishnabotna Watershed.
Ruggles reported RVEC annual report and Region XII meetings. Upcoming WID meeting.
Motion by Hausman, second by Meiners to adjourn at 10:41 a.m. On roll call, all voted aye.
Richard Ruggles, ChairmanKourtney Irlbeck, Auditor
VENDOR PUBLICATION REPORT CARROLL COUNTY, IOWA SEPTEMBER 1-18 2020
Vendor Name Payable Description Total PaymentsABCD LLC SUPR-OCTOBER LEASE ........................................... $230.00ACE HARDWARE CONS-PARK REPAIRS ............................................ $174.80ALLIANT ENERGY FUEL ........ $420.83ARCADIA LIMESTONE CO ROADSTONE ...................................... $28,356.89ARNOLD MOTOR SUPPLY STOCK SUP-PLIES .................................. $607.54 AT&T MOBILITY E911-TELEPHONE .............................................. $41.27BARB DANNER CA SPEC PEO/MILEAGE ............................................ $126.60BARNHART ISICIS-CR CRANE WORK ......................................... $3,710.00BAUER BUILT TIRE CENTER PARTS/RE-PAIRS .................................. $384.20BECKSTROM REPAIR PARTS/REPAIRS/DOZER RENT ................... $2,202.11BLACK HILLS ENERGY FUEL .. $137.32BOONE COUNTY SHERIFF SHERIFF FEES ..................................... $36.25BOUND TREE MEDICAL LLC AMBL-MED SUPPLIES ............................ $708.36BRADY TRUCK & EQUIPMENT COM-PANY INC. 63-108 CYLINDER ......................................... $2,260.00BRIGGS INC. CONS-PARK REPAIRS ............................................ $202.46BRUNING OIL CO. DF-BREDA ......................................... $1,471.21BTC INC. CELL SERVICE ....... $245.44CARL WILBURN DP-OFFICE SUPPLIES .............................................. $58.03CARLA HACKER CONS-MILEAGE ........................................... $200.00CARROLL CLEANING SUPPLY CUSTO-DIAL SUPPLIES .................... $903.06CARROLL CONTROL SYSTEMS INC CTH-SEMI ANNUAL CONTRACT ........................................ $1,385.00CARROLL COUNTY AUDITOR 1ST QTR FY21 SEWER DEBT .............. $330.00CARROLL COUNTY SHERIFF SHERIFF FEES ................................... $371.38CARROLL COUNTY SOLID WASTE CONS-PARK REPAIRS .......... $187.20CARROLL COUNTY TREASURER CONS-
PROP TAX ........................ $1,466.00CARROLL HIGH SCHOOL ADS . $90.00CARROLL HYDRAULICS PARTS/RE-PAIRS .................................. $741.17CARROLL LUMBER & HARDWARE EAST SHELTER PROJECT/SUPPLIES ...................................... $13,924.76CARROLL PUBLIC LIBRARY 1ST QTR FY21 FUNDING ............... $11,037.00CARROLL REFUSE SERVICE GARBAGE SERVICE .............................. $120.00CARROLL TIMES HERALD HELP WANT-ED ...................................... $239.00CARROLL UTILITIES WATER $1,428.04CCI TECHNOLOGIES LLC/COMPUTER CONCEPTS ATTY-EMAIL SUPSCRIP-TION ..................................... $10.98CDW GOVERNMENT INC ATTY-SUP-PLIES .................................. $107.47CENTURY LINK TELEPHONE $1,080.86CHAMPION FORD INC CONS-PARTS/REPAIRS .............................. $198.83CHASE CARD SERVICES CONS-SUP-PLIES .................................. $956.16CHOICE1 HEALTH CARE SERVICES LLC AMBL-MED SUPPLIES .......... $149.70CINDY WENCK ABS PEO/MILEAGE ............................................. $37.58CINTAS CORPORATION NO. 2 MEDICAL REPLACEMENT SUPPLIES ...... $97.43CITY OF ARCADIA WATER/SEWER/GAR-BAGE .................................. $155.24CITY OF BREDA SEPT BLDG RENT/UTILITIES .......................... $1,915.52CITY OF COON RAPIDS AMBL-SEPT BLDG RENT ...................... $1,800.00CITY OF GLIDDEN GLIDDEN SHOP WA-TER/SEWER/ELECTRIC ........... $78.82CITY OF LIDDERDALE LIDDERDALE SHED WATER/SEWER ............ $44.12CITY OF MANNING AMBL-SEPT BLDG RENT ................................ $1,800.00CITY OF TEMPLETON TEMPLETON WA/SW ........................................ $24.00COMMERCIAL SAVINGS BANK CLIENT RENT/CHECKS ..................... $498.62COMMUNITY OIL CO. GASOHOL DEPOT ...................................... $14,671.06 COON RAPIDS ENTERPRISE ......... PUB.PROCEEDS/SEMI ANN/FIN.REPORT/RADIO TOWER .................. $1,267.14COON RAPIDS PUBLIC LIBRARY 1ST QTR FY21 FUNDING .......... $3,679.00COUNSEL AUGUST MAINT/COPIES ........................................... $370.17CRAWFORD ICE COMPANY ICE ........................................... $170.00CULLIGAN WATER/SOFTENER RENTAL ........................................... $155.90DAKOTA APARTMENTS GA-CLIENT RENT ..................................... $96.00DALE BAUER SANI-WELL CLOSING ........................................... $500.00DARRELL BAKER ME EXAM ... $150.00DAVE KLOCKE SANI-WELL CLOSING ............................................ $413.90DAVID BURMEISTER CONS-MILEAGE ........................................... $120.00DAYTON FARM DRAINAGE DR. 93-RE-PAIRS ............................... $2,487.60 DEANS TOOL SERVICE LLC SHOP TOOLS .................................... $6.90DELL MARKETING LP COMPUTER ......................................... $1,248.54DIANE JANNING ABS PEO ....... $29.68DREES OIL CO PROPANE/FUEL ......................................... $2,955.06ECHO GROUP INC CONS-BLDG RE-PAIRS .................................... $24.67ECOWATER SYSTEMS WATER $243.00FARM SERVICE COOPERATIVE POWER TRANS SAE 30W-BULK ..... $3,815.99FASTENAL COMPANY SHOP - STOCK ............................................. $35.67FELD FIRE AMBL-REPAIRS/14-35 ........................................... $626.67FIRST UNITED METHODIST CHURCH CA SPEC ELEC POLL RENT .......... $75.00FIRST WIRELESS INC E911-APX POR-TABLE CASES ...................... $747.66FRANK DUNN CO. HIGH PERFORMANCE PATCH ................................. $650.00GENERAL RENTAL BLDG REPAIRS/AMP METER ............................. $1,002.90GISEDGE INC GIS-CLASSES $1,625.00GLADYS SCHMIDT IKM-MN SPEC PEO ............................................ $117.50GLIDDEN PUBLIC LIBRARY 1ST QTR FY21 FUNDING ................. $3,679.00GRAPHIC EDGE SANI-GTC MERCHAN-DISE .................................... $288.88GREENE COUNTY SHERIFF SHERIFF FEES ..................................... $53.90GSS, INC. CR SITE STRUCTURAL ANAL-YSIS ................................. $1,750.00HABERL PLUMBING & HEATING INC MR-CLEAN FILTERS/CLEAN TANKS ......................................... $1,070.00HALEY EQUIPMENT INC #71 - PARTS ............................................ $303.88HALLETT MATERIALS 2020 GRAVEL CONTRACT ..................... $20,633.53HOLM’S RADIATOR LLC #59 RADIATOR ........................................... $778.50HOTSY CLEANING SYSTEMS FLEET-WASH ................................. $100.00HOUSBY MACK INC. TANK 50 BELT STRAP ISOLATORS ........... $2,005.95ICS JAIL SUPPLIES INC JAIL-GLOVES ............................................. $506.47IMAGETEK INC DP-IT SERVICES ............................................ $135.00IMWCA 3RD INSTALL-WORK COMP ......................................... $6,800.00INDUSTRIAL BEARING SUPPLY PARTS
............................................. $73.12IOWA DES MOINES SUPPLY INC. CUS-TODIAL SUPPLIES ................ $533.33IOWA SMALL ENGINE CENTER, INC CONS-HARDWARE SUPPLIES . $99.46IOWA STATE ASSOCIATION OF COUN-TIES MEETING ....................... $50.00IOWA WORKFORCE DEVELOPMENT CONS-ANNUAL ELEVATOR INSPECT ........................................... $175.00ISAA ASSESSOR-FALL SCHOOL ........................................... $250.00ISC SALES INC ISICS RADIO PROJECT ......................................... $8,608.00 JACK’S UNIFORMS & EQUIPMENT JAIL-UNIFORMS .......................... $187.84JANE M FITZGERALD, SCR, RMR ATTY-TRANSCRIPT ....................... $193.00JARED HAYS MR-AUGUST HOURS ......................................... $1,000.00JERICO SERVICES INC CONS-RIFLE RANGE/SAUK RAIL TRAIL ..... $426.20JIM MULLIN ATTY-DATA PROCESSING ........................................ $2,475.00JOAN JANSSEN HCA-MILEAGE ........................................... $278.50JOANN BRINCKS CA SPEC PEO/MILE-AGE .................................... $116.40JOHN DEERE FINANCIAL CONS-PARTS/REPAIRS ................................ $86.27JOHNSTON AUTOSTORES SHOP SUP-PLIES .................................. $102.00JOHNSTON HY-VEE SHER-MEALS/SCHOOL ........................... $1,618.50JOYCE ADEN CA SPEC PEO/MILEAGE ........................................... $117.30KAREN DEBOTH IKM-MN SPEC PEO/MILEAGE ............................. $116.20KASPERBAUER CLEANERS INC. MATS/DRY CLEANING .................... $579.93KELTEK INCORPORATED RURAL SERV-NEW CAR SET UP ............. $4,270.00KENNY SNYDER CONS-MILEAGE ........................................... $126.00KEVIN SLOTH ... E911-MILEAGE/LABOR ............................................. $54.00LEXIS NEXIS ATTY-SUBSCRIPTION ............................................ $515.00LNC COMPUTERS LLC DP-AUGUST IT SERVICES ......................... $2,599.61MAIL SERVICES LLC TREAS-SEPT 2020 RENEWAL NOTICES ............. $679.59MAINTAINER CORPORATION OF IOWA INC #2.14 PARTS .................. $29.30MANGOLD ENVIROMENTAL TESTING INC MR-WASTEWATER COMP . $78.00MANNING MUNI GAS DEPT TEMPLETON SHED-GAS .............................. $36.00MANNING MUNI UTILITIES MANNING SHED EL/WA/SW .................... $82.14MANNING PUBLIC LIBRARY ... 1ST QTR FY21 FUNDING .................. $3,679.00MARK MCCREA ATTY-CONTRACT SER-VICES ................................... $254.25MARLENE SIEPKER IKM-MN SPEC PEO/MILEAGE ............................. $116.30MATHESON TRI-GAS INC MED SUP-PLIES/CYLINDER RENTALS .... $284.17MAUREEN RUPIPER ABS PEO .. $34.68MC KESSON MOORE MEDICAL LLC AMBL-MED SUPPLIES .......... $232.78MCFARLAND CLINIC PC ME EXAM ............................................ $150.00MEDIACOM JAIL-CABLE ....... $124.07MEGAN OWEN HCA-MILEAGE . $19.00MERLE WITT SANI-WELL CLOSING ............................................ $500.00MICHELLE M PHILLIPS ATTY-TRAN-SCRIPT ................................ $353.50MIDAMERICAN ENERGY ELECTRICITY ........................................ $1,412.69MIDWEST WHOLESALE BOARDS FOR PATCHING ........................... $341.50MIKE SCHULTES CONSTRUCTION EAST SHELTER PROJECT/911 CONCRETE PAD ................................. $8,673.00MONICA CLARK CONS-AUG ED CENTER CLEANING ........................... $500.00MT. CARMEL SEWER RESERVE FUND SEPTEMBER RESERVE PMT .... $54.00MT. CARMEL WASTEWATER SYSTEM SEWER SERVICE-MT CARMEL $45.00MUNICIPAL ONE DP-WEBSITE SETUP ........................................... $800.00NAPA AUTO PARTS PARTS/REPAIRS ............................................. $644.44NEW COOPERATIVE INC. DF GLIDDEN ........................................ $3,183.46 NEW OPPORTUNITIES INC GA-1ST QTR FY21 CONTRACT .............. $5,175.00NEW WAY FORD CONS-2020 FORD 150 ................................ $31,276.00NUTRIEN AG SOLUTIONS WEED CHEMI-CAL ....................................... $48.03 O’HALLORAN INTERNATIONAL BREAK-SHOES & DRUM-STOCK .... $2,478.36ON TARGET TRAINING & CONSULTING DISPATCHER INITIAL TRAINING CLASS-ES .................................... $2,967.00O’REILLY AUTO PARTS WINDSHIELD WIPERS/FLOOR DRY ............ $131.76PALL CORPORATION AMBL-VENT FIL-TERS/COVID ........................ $342.35PATRICIA MOHR IKM-MN SPEC PEO/MILEAGE ............................. $116.10PATRICIA SIMONS ABS PEO/MILEAGE .............................................. $35.28PAULA SCHON ABS SPEC PEO $39.78PEPSRON INC ....ATTY-OCTOBER RENT ......................................... $1,250.00 PERFORMANCE TIRE & SERVICE PARTS/REPAIRS................ $2,035.94PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC DHS-QTRLY LEASE ............................................ $813.21
PLUMBING & HEATING WHOLSALE INC. CONS-PARK REPAIRS .......... $720.03PRAIRIE PELLA COMPANY CONS-EAST SHELTER PROJECT ......... $10,888.34PRO AUTO AMBL-REPAIRS/MEDIC 5 ............................................ $734.76QUANDTS COATINGS LLC CONS-PARK REPAIRS ................................ $85.60 RACCOON VALLEY ELECTRIC COOP-ERATIVE CONS-ELECTRIC .. $7,709.61RACOM PORTABLE RADIOS.. $778.20RANDY HART 2020 HART CLOTHING ALLOWANCE/MILEAGE ......... $339.99RANDY SCHULTES CONS-REFUND ............................................... $60.00RAY’S REFUSE INC AUGUST TRASH ........................................... $849.00REMEDY GLASS & DOOR PSF BUILD/CTH-CLEAR PLEXI ................ $294.58RICOH USA INC DHS-1ST/2ND COPIERS ............................................ $217.13ROAD BUILDERS MACHINERY & SUP-PLY CO. INC PARTS ............. $985.14ROBERT EWOLDT CONS-MONTHLY CARE/GWP .......................... $100.00ROGER PETTY CONS-CARETAKER OF CR RIVERSIDE GATES ........... $375.00SACRED HEART CHURCH IKM MN SPEC ELEC POLL RENT ................... $75.00SAINT ANTHONY HOSPITAL .... EMERG. PREP-JUNE 20/PHN ........ $13,472.03SCHAEFFER MFG. CO. HTC OIL AND GREASE .............................. $385.95SCHECK’S PLUMBING & HEATING JAIL-REPAIRS/STOOL .................. $274.00SCHUMACHER ELEVATOR COMPANY CTH-SEPTEMBER MAINT ...... $266.45SECONDARY ROAD FUND AUGUST FUEL ................................ $1,033.04 SECRETARY OF STATE JAIL-NOTARY/J. TATMAN ................................ $30.00SECURE SHRED SOLUTIONS PSF BUILD-SHREDDING ................ $35.00SHELBY WEBER HCA-MILEAGE $20.00SHERWIN WILLIAMS CO. CONS-HARD-WARE SUPPLIES ..................... $73.08SOLL’S SERVICE CONS-BLDG REPAIRS ............................................. $53.52STATE HYGIENIC LABORATORY SANI-WATER BOTTLES ................. $668.00STONE PRINTING TYPING/PRINTING/OFFICE SUPPLIES ................ $859.84STOREY KENWORTHY/MATT PAR-ROTT AFFIDAVIT/RETURN ENVELOPES ......................................... $1,759.69STRYKER SALES CORPORATION AMBL-MED SUPPLIES .................... $183.85T & D SERVICE SHER-FUEL ..... $55.00TAMMY HUMLICEK HCA-MILEAGE ............................................. $94.00TAMMY OTTO HCA-MILEAGE $313.50TEMPLETON TELEPHONE CO E911-AUGUST TRUNKS ................. $289.68TERESA ANKENBAUER HCA-MILEAGE ............................................ $406.00THE MANNING MONITOR VA AD/PUB-LISH PROCEEDS/FIN.REPORT/SEMI ANN/LOAN AG .................. $1,469.73THE OBSERVER SANI-GTC ADVERTIS-ING ..................................... $250.00THE OFFICE STOP OFFICE SUPPLIES ........................................... $215.61THE RAWLINGS COMPANY AMBL-RE-FUND ............................... $2,727.00THE TIMES HERALD SUPR-PUB.PRO-CEED/LOAN AGREE/ANN.REPORT/BAL-LOT .................................. $1,832.61TRACY BUCK CONS-MILEAGE $364.50TRIPLE “A” SEEDS INC CONS-SEED ............................................. $25.00TYLER TECHNOLOGIES INC. DP-SUB-SCRIPTION FEES ............. $49,797.12UNITED STATES CELLULAR CELL PHONE ................................ $559.11VAN METER INC CONS-PARK REPAIRS ........................................... $379.85VERIZON WIRELESS TELEPHONE ........................................ $2,146.31VIRGINIA JENSEN CA SPEC PEO/MILE-AGE .................................... $116.90VISA SANI-CELL PHONE ......... $55.35VOIANCE LANGUAGE SERVICES LLC E911-INTERPRETATION SERVICES ............................................... $3.00VON BOKERN ASSOCIATES 1ST 1/2 FY21 ANNUAL FEE ............ $1,600.00WAL MART COMMUNITY JAIL-FOOD ............................................. $501.91WATCHGUARD ATTY-POLICE CAR EQUIPMENT/CR ................ $5,611.00WAYTEK INC STOCK PARTS ... $46.18 WEBB CONTROL INC ..... AUGUST PEST CONTROL .............................. $25.00WES THELEN CONS-MILEAGE . $24.00WEST CENTRAL IOWA RURAL WATER ASSN WATER ...................... $171.20WESTERN IOWA NETWORKS TELE-PHONE .............................. $4,368.69 WESTERN IOWA POWER COOPERATIVE ELECTRICITY ........................ $724.56WILLARD SAUERS ME EXAM $150.00WINDSTREAM IOWA COMMUNICA-TIONS E911-TELEPHONE .. $1,082.84WITTROCK MOTOR COMPANY OIL CHANGE ................................ $41.95 YOUTH SHELTER CARE OF NORTH CEN-TRAL IOWA, INC. AUG-JUV ... $326.55YVONNE PRESLEY CA SPEC PEO/MILE-AGE .................................... $116.60ZAC ANDERSEN ALCOHOL SWABS AND CLOROX WIPES ..................... $33.68ZACHARY NIEHAUS CTH-MILEAGE .............................................. $67.00ZIEGLER INC #53.12 PARTS ...................................... $12,371.98
September 25, 2020
IOWA DISTRICT COURT FOR
CARROLL COUNTY
CASE NO. ESPR019020 NOTICE OF PROBATE OF WILL, OF
APPOINTMENT OF EXECUTOR AND NOTICE TO CREDITORS
IN THE MATTER OF THE ESTATE OF RITA E. SCHETTLER
DECEASED.To All Persons Interested in
the Estate of Rita E. Schettler, Deceased, who died on or about August 17, 2020:
You are hereby notified that on September 14, 2020, the last will and testament of Rita E. Schettler, deceased, bearing date of May 13, 2008, *First Codicil dated October 2, 2012 was admitted to probate in the above named court and that Laura Ludwig and Kenneth Schet-tler, 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 there-after 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 date of the second publication of this notice or one month from the date of mailing of this notice (unless otherwise al-lowed or paid) a claim is thereafter forever barred.
Dated September 16, 2020./s/Kenneth SchettlerExecutor of the Estate16436 110th StreetBreda, IA 51436/s/LAURA LUDWIGExecutor of the Estate104 E. Pleasant Ridge RoadCarroll, IA 51401Lonny L. Kolln IIAttorney for the ExecutorWILLSON & PECHACEK, P.L.C.421 West Broadway, Suite 200Council Bluffs, Iowa 51503
September 25, 2020; October 2, 2020
CARROLL TIMES HERALD
