HARLAN News-AdveRtiseR JUNe 26, 2019 Panama news · 2019. 7. 26. · COMMUNITY NEWS 7A HARLAN...
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COMMUNITY NEWS 7A HARLAN NEWS-ADVERTISER FRIDAY, JUNE 26, 2019 Public Notice Shelby County Agricultural Extension District Published Report - Operating 07/01/2018 to 6/30/2019 Beginning Balance and Receipts: Balance: July 1, 2018 Total Balance: July 1, 2018............................................................................ $156,175.49 Receipts: Contributions Revenue ......................................................................................... $252.06 Grant Revenue .................................................................................................. $7,834.50 Interest Revenue .................................................................................................. $186.80 Other Revenue ..................................................................................................... $382.01 Other Tax Revenue............................................................................................... $223.79 Program Fee Revenue .................................................................................... $66,186.43 Property Tax Revenue ................................................................................... $234,439.57 Rental Revenue ................................................................................................. $1,625.00 Resale Revenue ................................................................................................... $801.10 Utility Tax Replacement Excise Tax ................................................................. $10,958.03 Total Receipts: ............................................................................................... $322,889.29 Total Beginning Balance and Receipts: .................................................... $479,064.78 Disbursements: Aatrix eFile Center-Supplies Expense .................................................................... $24.95 Amazon.Com-Equipment Expense ................................................................... $2,419.34 American Income Life Insurance-Insurance, Bond Expense.................................. $45.50 AmericInn-Other Travel Expense ......................................................................... $175.16 Applebees-Non-Tax Meals Expense .................................................................... $206.73 Audubon County Extension & Outreach-Background Checks Expense ................ $82.60 Avery Outdoor-Marketing Expense ...................................................................... $431.50 Baughman, Elaine-Program Fee Expense ............................................................. $32.42 Baxter Lumber-Program Fee Expense ................................................................. $141.56 Best Western Plus-Other Travel Expense .............................................................. $94.25 Bomgaars-Supplies Expense ............................................................................... $192.58 Brick Owl-Program Fee Expense ......................................................................... $279.76 C & A Scale Service-Non-Fee Proj Act Expense .................................................. $245.00 C G Therkildsen Center-Program Fee Expense................................................... $500.00 Carroll, Mary-Program Fee Expense ...................................................................... $19.58 Cedar Valley Fundraising-Program Fee Expense ............................................. $1,275.00 Center Comers-Non-Fee Proj Act Expense............................................................ $60.00 Christy Rauch-Scholarship Expense .................................................................... $100.00 City of Harlan-Non-Fee Proj Act Expense ............................................................ $200.00 Counsel Office & Document-Equipment Expense ............................................. $3,460.67 Crawford County Extension & Outreach-Program Fee Expense ........................... $44.80 Crees Garden Center-Marketing Expense ............................................................. $53.67 Crown Awards-Grant Expense ............................................................................. $155.22 Cryptic Room-Program Fee Expense................................................................... $220.00 Dairy Queen-Program Fee Expense ...................................................................... $40.00 Dollar General-Program Fee Expense ................................................................. $406.01 Dollar Tree-Program Fee Expense ......................................................................... $21.40 East Pottawattamie County Extension & Outreach-Program Fee Expense ........... $15.00 El Azteca-Non-Tax Meals Expense ........................................................................ $13.86 Elk Horn Explorers-Non-Fee Proj Act Expense .....................................................$954.11 Exira-Elk Horn Kimballton High School-Meeting Expense ................................... $296.00 Facebook Ads-Marketing Expense ......................................................................... $98.00 Fareway-Program Fee Expense........................................................................... $253.01 Farm News-Marketing Expense ........................................................................... $181.00 Farm Service Cooperative-Equipment Expense .................................................. $101.00 Farm Sweet Farm-Marketing Expense ................................................................... $39.53 FarmTable Delivery-Marketing Expense................................................................. $16.98 Feldman, Kaitlyn M.-Net Wages and Travel ......................................................... $494.93 Finney Company-Supplies Expense .....................................................................$114.00 First Advantage Background Services Corp-Background Checks Expense ........ $565.41 Franke, Quint-Non-Fee Proj Act Expense ............................................................ $240.00 Fremont County Extension Office-Program Fee Expense ................................... $100.00 Grandstay Suites-Other Travel Expense .............................................................. $302.07 Great America-Equipment Expense .................................................................. $1,713.24 Great Western States Supply LLC-Marketing Expense ....................................... $793.31 Gubbels, Nicole-Program Fee Expense ................................................................. $20.00 Gwen Hanson-Meeting Expense .......................................................................... $180.30 Harlan Community School District-Program Fee Expense.............................. $19,000.00 Harlan Do It Best Hardware-Grant Expense .......................................................... $56.57 Harlan Municipal Utilities-Facility Expense ........................................................ $3,643.58 Harlan Newspapers-Advertising Expense ......................................................... $1,872.02 Harlan Theatre-Program Fee Expense ................................................................ $312.00 Hobby Lobby-Marketing Expense .......................................................................... $15.37 Hy Vee-Program Fee Expense .......................................................................... $3,412.43 Iowa 4-H Foundation-Non-Fee Proj Act Expense................................................. $742.25 Iowa Extension Council Association-Memberships, Dues Expense ..................... $260.00 Iowa State University-Shared Support, Program, Materials ............................ $27,438.82 IPERS-Retirement Plan ....................................................................................$19,114.89 Jackson Jets-Non-Fee Proj Act Expense ............................................................... $70.00 Jacobsen, Pamela .-Net Wages and Travel .................................................... $27,616.58 Jake McLaughlin-Program Fee Expense ............................................................... $19.55 JANA SCHMITZ-Program Fee Expense ................................................................ $24.52 Jenny Schechinger-Program Fee Expense ............................................................ $13.28 Jethro’s BBQ-Non-Tax Meals Expense .................................................................. $14.93 Jill Manz-Non-Fee Proj Act Expense ...................................................................... $88.83 Klein, Haley .-Net Wages and Travel .................................................................... $734.65 K-Mac Awards-Non-Fee Proj Act Expense ........................................................ $2,699.26 KNOD-Advertising Expense .............................................................................. $1,146.00 Kuper, Jim-Program Fee Expense .................................................................... $1,518.00 Lake Panorama-Non-Tax Meals Expense .............................................................. $23.54 Lincoln Bluebirds-Non-Fee Proj Act Expense......................................................... $50.00 Lincoln Leaders-Non-Fee Proj Act Expense............................................................. $5.00 Little Bins for Little Hands-Grant Expense.............................................................. $10.00 Mac Scan-Non-Fee Proj Act Expense .................................................................. $280.00 Madson, Gabe-Program Fee Expense ................................................................. $100.00 Madson, Larry-Meeting Expense.......................................................................... $500.00 Madson, Paulette .-Net Wages and Travel ...................................................... $29,792.65 Market Street Gifts-Non-Fee Proj Act Expense ...................................................... $17.10 MICHELLE WEIS-Program Fee Expense .............................................................. $54.65 Mulligan, Tiffany-Program Fee Expense ................................................................ $56.30 MWI Veterinary Supply Co.-Non-Fee Proj Act Expense ....................................... $267.28 Myrtue Medical Center-Program Fee Expense .................................................... $104.61 National 4-H Supply-Marketing Expense.............................................................. $388.82 Niklasen, LaJissa .-Net Wages and Travel ........................................................... $257.66 Northwest Leaders-Non-Fee Proj Act Expense ...................................................... $50.00 Obrecht, Jennifer-Non-Fee Proj Act Expense ........................................................ $56.00 Oriental Trading Co., Inc.-Non-Fee Proj Act Expense ............................................ $31.41 Peters, Mason-Program Fee Expense ................................................................. $250.00 Petersen, Mary-Supplies Expense ......................................................................... $87.74 PGI-Telecommunications Expense......................................................................... $97.82 RegistrationMax, LLC-Non-Fee Proj Act Expense ............................................... $500.00 River City Supply, LLC-Marketing Expense....................................................... $1,057.94 Rivera, Kaylee-Program Fee Expense ................................................................. $300.00 Rivera, Tammy-Program Fee Expense .................................................................. $90.00 Robinson, Cassidy-Program Fee Expense .......................................................... $100.00 Robinson, Ivy-Scholarship Expense ..................................................................... $180.00 Schleimer, June-Scholarship Expense ................................................................. $100.00 Sellner, Jennifer J.-Net Wages and Travel ........................................................ $2,440.41 Shelby County Chamber of Commerce-Marketing Expense ................................ $130.00 Shelby County Extension & Outreach-Program Fee Expense ............................. $825.00 Shelby County Fair-Non-Fee Proj Act Expense ................................................... $753.26 Shelby County Farm Bureau-Facility Expense ................................................ $13,704.21 Shelby County Farmers Market-Non-Fee Proj Act Expense .................................. $25.00 Shelby County Landfill-Supplies Expense .............................................................. $23.00 Shelby County State Bank-Bank Charges, Fees, Interest Expense..................... $356.08 Shelby TrailBlazers-Non-Fee Proj Act Expense ..................................................... $25.00 Shopko-Marketing Expense ................................................................................. $108.64 Signs by Pudge-Marketing Expense ...................................................................... $40.00 Southwest Iowa Planning Council-Grant Expense ................................................. $33.00 Staples-Supplies Expense................................................................................. $1,829.89 Steves Spangler Science-Program Fee Expense .................................................. $43.45 SW Community College-Program Fee Expense ................................................ ($310.00) Taggs, April-Grant Expense .................................................................................. $120.00 Taggs, Mary -Net Wages and Travel ............................................................... $38,952.51 Teachers Pay Teachers-Grant Expense ................................................................. $23.79 Terrapin-Equipment Expense ............................................................................... $614.95 The Agency-Insurance, Bond Expense ................................................................ $918.00 The Manilla Times, LLC-Advertising Expense ...................................................... $341.44 The Pizza Ranch-Meeting Expense ..................................................................... $301.70 Treasurer State of Iowa-Payroll Taxes............................................................... $5,329.00 Tucker, Dori-Scholarship Expense ....................................................................... $100.00 US DEPT Treasury-Payroll Taxes.................................................................... $26,647.77 US Postal Service-Postage Expense ................................................................ $1,538.20 Verizon Wireless-Telecommunications Expense .................................................. $555.88 Wahling, Joel-Non-Fee Proj Act Expense............................................................... $50.00 Walmart-Grant Expense ....................................................................................... $146.59 Wingert, Laura-Program Fee Expense ................................................................. $330.00 Wonder Workshop-Equipment Expense............................................................... $106.99 Woodbury County Extension-Program Fee Expense ........................................... $171.00 Youth for Quality Care of Animals-Grant Expense................................................ $240.00 Total ............................................................................................................... $258,556.26 Total Disbursements: ..................................................................................... $258,556.26 Net Balance: June 30, 2019 .......................................................................... $220,508.52 Shelby County Agricultural Extension DistrictPublished Report - Agency 07/01/2018 to 6/30/2019 Balance: July 1, 2018 ........................................................................................ $7,839.72 Total Receipts .................................................................................................. $33,735.32 Total Disbursements ...................................................................................... ($41,575.04) Balance: June 30, 2019 .......................................................................................... $0.00 STATE OF IOWA - Shelby County I, Julie Klein, Chair, and I, Elaine Baughman, Treasurer of the Shelby County Agricultural Extension Council, being duly sworn on oath, state to the best of our knowledge and belief, that the items included in the foregoing Financial Report are true and correct statement of receipts and expenditures of the Shelby County Agricultural Extension Fund. (s) Julie Klein, Chair (s) Elaine Baughman, Treasurer (Publ. NA July 26, 2019) Harlan Municipal Utilities (HMU) provides basic and enhanced telecommunications services within its service area. Basic services are offered at the following rates: • Single Party Residence Service $12.00/month • Single Party Business Service $18.00/month Local residence and business service includes: • Voice grade access to the public telephone network • Single-party flat-rated local service free of per minute charges • Dual tone multi-frequency signaling (touch-tone) service • Access to directory assistance service • Access to other operator services • Access to 911 emergency services • Access to interexchange (long distance) services Lifeline Telephone or Broadband Assistance Programs are available for qualifying subscribers. ese programs provide a monthly service discount on telephone or internet service. Toll blocking at no charge is available with the Lifeline Program. To qualify for Lifeline, subscribers must either have a household income that is at or below 135 per- cent of the Federal Poverty Guidelines, or the subscriber, one or more of the subscriber’s dependents, or the subscriber’s household must receive benefits from one of the following assistance programs: • Medicaid (Title XIX, State Supplemental Assistance) • Federal Public Housing Assistance (Section 8) • Supplemental Nutrition Assistance Program (SNAP) • Veterans and Survivors Pension Benefit • Supplemental Security Income (SSI) HMU’s voice and broadband service is a Lifeline-supported service. Only eligible consumers may enroll in the Lifeline program. Lifeline applicants must present documentation demonstrating eligi- bility either through participation in one of the qualifying federal assistance programs or through in- come-based means. Lifeline recipients are required to recertify their eligibility every year. e Lifeline program is limited to one benefit per household, consisting of either wireline, wireless or broadband service. A household is defined, for purposes of the Lifeline program, as an individual or group of indi- viduals who live together at the same address and share income and expenses. Lifeline is a government benefit program, and consumers who willfully make false statements in order to obtain the benefit can be punished by fine or imprisonment or can be barred from the program. e basic services described above are offered to all consumers in HMU’s service area. If you have any questions regarding telecommunications services, please call HMU’s office at (712) 755-5182 EOP 2412 Southwest Ave Harlan, IA 51537 Harlannet.com WOODBINE – Zola Beth (Bar- nett) Leonard was born on Octo- ber 2, 1924, to Ralph and Ger- trude (Hampel) Barnett in rural Underwood. She was raised in Underwood and graduated from Underwood High School with the class of 1941. Zoe enrolled at Jennie Edmondson School of Nursing and also took extra classes at the University of Oma- ha. Zoe enlisted with the United States Army Cadet Nurse Corp, from July 1943 until September 1945. She served at Johns Hopkins Hospital in Baltimore, MD. She graduated as a registered nurse in September of 1945. Zoe spent the next three years working at a doctor’s office in Council Bluffs. On De- cember 8, 1948, Zoe was united in marriage to Ivan “Ike” Leonard at her aunt and uncle’s home in Council Bluffs. Three children were born to this union: John, Jane and Robert. Zoe also worked as an RN in the OB Ward at the Myrtue Medical Center in Harlan, and the Community Memorial Hospital in Missouri Valley for over 35 years. In 1995, she started at the Rural Wel-Home Health in Logan. She retired from active nursing duties in 2010, at the age of 87. Zoe was a member of the United Methodist Church in Logan and Woodbine. From 1948-2011 Zoe enjoyed living on Echo Acres Farm along Pumpkinvine Road near Highway 44 outside Logan. Zoe’s guiding hand in raising three children, along with enjoying the scenic view of the timbers and pastures near the farm home, plus helping with farming du- ties such as milking and herding cows, and raising stock cattle occupied her time. She enjoyed family reunions and sponsoring American Field Service (AFS) picnics. Zoe took part in many organizations including: The American Legion Auxiliary, volunteering for the American Red Cross, business women’s sorority known as Beta Sigma Phi, the University of Women’s Assoc, Eastern Star, Democratic Party activities (she was on a first name basis with Senator Tom Harkin) and Crime Stoppers. She enjoyed ballroom and square dancing, and she especially enjoyed travelling to visit family members throughout the United States, Canada, as well as overseas. Zoe died on Thursday, July 18, 2019, at her home. She was 94 years of age. Zoe was preceded in death by her parents; husband, Ike Leonard on September 15, 2005; three brothers, Jack (Kathryn) Barnett, Bill (Alma) Barnett and Bruce (Virginia) Barnett. Zoe is survived by her two sons, John Leonard and his wife Manon of Williamsburg, VA, and Bob Leonard and his wife Janet of Odebolt; one daughter, Jane and her husband Rodney Weis of College Station, TX; grandchildren, Trudi and her husband Rob Colby, Mike Weis and his wife Jennifer, Traci and her husband Matt Lacy, Dan Leonard and his wife Blair, Bryan Leonard and his wife Leah, and Margot Leonard; great- grandchildren, Miranda, Erika, Abigail, Ava, Allison, Max, Owen and Harlan; special American Field Service exchange student, Ed Kremer of Luxembourg; and many other relatives and friends. A funeral service was held at 10:30 a.m. Saturday, July 20, 2019 at the First United Methodist Church in Woodbine. Officiating was Pastor Stephanie Cramer. Musical Selections ~ Congregational Hymn “Are ye Able”, “Cadet Nurse Hymn” played by Nancy Foutch, “Peace in the Val- ley” by Sue Benedickt and “The Battle Hymn of the Republic” played by Nancy Foutch. Honorary Pallbearers were Lynn Dickinson, Jay Johnsen, Jackson Keane, Gene McGinn and Fred Pitt. Pallbearers were John Leonard, Bob Leonard, Rodney Weis, Dan Leonard, Bryan Leon- ard, Mike Weis, Rob Colby and Matt Lacy. Military Rites provided by Woodbine American Legion Post #143. Final Resting Place the Woodbine Cemetery. Fouts Funeral Home was in charge of the arrangements. Zola Beth (Barnett) Leonard, 94 Oct. 2, 1924 - July 18, 2019 Fouts Funeral Home510 Normal, Woodbine, IA 51579 712-647-5123 800-644-3996 Insurance Has Always Been Our Thing! Kate Heese 1205 8 th St., Harlan, IA 51537 (712) 755-5195 Mon.-Fri.; 8:30 am-5:30 pm; Sat., 8:30 am-1 pm 2308 12th St., Harlan 712-755-3823 Weekly Health Tip Protect Yourself From Ticks Spring means more time outdoors. Here are some simple steps to protect yourself against ticks. Avoid woods or grasslands that may be tick infest- ed. If you do go into the woods, try to keep in the center of a cleared trail. Wear long pants, long sleeves, and boots or closed-toe shoes. Dress in light colors so ticks are easier to spot. Tuck pants into socks to keep ticks from crawling up pant legs. Spray repellent on your clothing and apply compounds with DEET, per direc- tion, onto exposed skin. After being outdoors, wash your clothes and thor- oughly inspect your body, especially areas with hair. By Tom Fox, R.Ph. Panama NEWS Melissa Arkfeld July 15, 2019 St. Mary’s Panama is looking for someone to take over filling the Oil Candles used during Mass. The can- dlesticks are rather heavy. Please contact the Office, 489- 2030 if you would like to help or take this over. We have in- terest in conducting classes for Eucharist Minister and Lector. Please consider join- ing as we need volunteers. Sr. Joyce will conduct the two-hour classes. Our Music ministry needs volunteers to help keep Music at Mass. Contact the Parish office if you are interested. This Instant Replay Brought To You By: Angela Jacobsen Stein 1113 7th St., Ste. 101, Harlan, IA 712-579-2672 • [email protected] District Baseball: AHSTW at St. Albert
Transcript of HARLAN News-AdveRtiseR JUNe 26, 2019 Panama news · 2019. 7. 26. · COMMUNITY NEWS 7A HARLAN...
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COMMUNITY NEWS 7AHARLAN News-AdveRtiseRFRIDAY, JUNe 26, 2019
Public NoticeShelby County Agricultural Extension District
Published Report - Operating07/01/2018 to 6/30/2019
Beginning Balance and Receipts:Balance: July 1, 2018 Total Balance: July 1, 2018 ............................................................................ $156,175.49Receipts:Contributions Revenue ......................................................................................... $252.06Grant Revenue .................................................................................................. $7,834.50Interest Revenue .................................................................................................. $186.80Other Revenue ..................................................................................................... $382.01Other Tax Revenue ............................................................................................... $223.79Program Fee Revenue .................................................................................... $66,186.43Property Tax Revenue ................................................................................... $234,439.57Rental Revenue ................................................................................................. $1,625.00Resale Revenue ................................................................................................... $801.10Utility Tax Replacement Excise Tax ................................................................. $10,958.03Total Receipts: ............................................................................................... $322,889.29Total Beginning Balance and Receipts: .................................................... $479,064.78Disbursements:Aatrix eFile Center-Supplies Expense .................................................................... $24.95Amazon.Com-Equipment Expense ................................................................... $2,419.34American Income Life Insurance-Insurance, Bond Expense .................................. $45.50AmericInn-Other Travel Expense ......................................................................... $175.16Applebees-Non-Tax Meals Expense .................................................................... $206.73Audubon County Extension & Outreach-Background Checks Expense ................ $82.60Avery Outdoor-Marketing Expense ...................................................................... $431.50Baughman, Elaine-Program Fee Expense ............................................................. $32.42Baxter Lumber-Program Fee Expense ................................................................. $141.56Best Western Plus-Other Travel Expense .............................................................. $94.25Bomgaars-Supplies Expense ............................................................................... $192.58Brick Owl-Program Fee Expense ......................................................................... $279.76C & A Scale Service-Non-Fee Proj Act Expense .................................................. $245.00C G Therkildsen Center-Program Fee Expense ................................................... $500.00Carroll, Mary-Program Fee Expense ...................................................................... $19.58Cedar Valley Fundraising-Program Fee Expense ............................................. $1,275.00Center Comers-Non-Fee Proj Act Expense ............................................................ $60.00Christy Rauch-Scholarship Expense .................................................................... $100.00City of Harlan-Non-Fee Proj Act Expense ............................................................ $200.00Counsel Office & Document-Equipment Expense ............................................. $3,460.67Crawford County Extension & Outreach-Program Fee Expense ........................... $44.80Crees Garden Center-Marketing Expense ............................................................. $53.67Crown Awards-Grant Expense ............................................................................. $155.22Cryptic Room-Program Fee Expense ................................................................... $220.00Dairy Queen-Program Fee Expense ...................................................................... $40.00Dollar General-Program Fee Expense ................................................................. $406.01Dollar Tree-Program Fee Expense ......................................................................... $21.40East Pottawattamie County Extension & Outreach-Program Fee Expense ........... $15.00El Azteca-Non-Tax Meals Expense ........................................................................ $13.86Elk Horn Explorers-Non-Fee Proj Act Expense .....................................................$954.11Exira-Elk Horn Kimballton High School-Meeting Expense ................................... $296.00Facebook Ads-Marketing Expense ......................................................................... $98.00Fareway-Program Fee Expense ........................................................................... $253.01Farm News-Marketing Expense ........................................................................... $181.00Farm Service Cooperative-Equipment Expense .................................................. $101.00
Farm Sweet Farm-Marketing Expense ................................................................... $39.53FarmTable Delivery-Marketing Expense ................................................................. $16.98Feldman, Kaitlyn M.-Net Wages and Travel ......................................................... $494.93Finney Company-Supplies Expense .....................................................................$114.00First Advantage Background Services Corp-Background Checks Expense ........ $565.41Franke, Quint-Non-Fee Proj Act Expense ............................................................ $240.00Fremont County Extension Office-Program Fee Expense ................................... $100.00Grandstay Suites-Other Travel Expense .............................................................. $302.07Great America-Equipment Expense .................................................................. $1,713.24Great Western States Supply LLC-Marketing Expense ....................................... $793.31Gubbels, Nicole-Program Fee Expense ................................................................. $20.00Gwen Hanson-Meeting Expense .......................................................................... $180.30Harlan Community School District-Program Fee Expense .............................. $19,000.00Harlan Do It Best Hardware-Grant Expense .......................................................... $56.57Harlan Municipal Utilities-Facility Expense ........................................................ $3,643.58Harlan Newspapers-Advertising Expense ......................................................... $1,872.02Harlan Theatre-Program Fee Expense ................................................................ $312.00Hobby Lobby-Marketing Expense .......................................................................... $15.37Hy Vee-Program Fee Expense .......................................................................... $3,412.43Iowa 4-H Foundation-Non-Fee Proj Act Expense ................................................. $742.25Iowa Extension Council Association-Memberships, Dues Expense ..................... $260.00Iowa State University-Shared Support, Program, Materials ............................ $27,438.82IPERS-Retirement Plan ....................................................................................$19,114.89Jackson Jets-Non-Fee Proj Act Expense ............................................................... $70.00Jacobsen, Pamela .-Net Wages and Travel .................................................... $27,616.58Jake McLaughlin-Program Fee Expense ............................................................... $19.55JANA SCHMITZ-Program Fee Expense ................................................................ $24.52Jenny Schechinger-Program Fee Expense ............................................................ $13.28Jethro’s BBQ-Non-Tax Meals Expense .................................................................. $14.93Jill Manz-Non-Fee Proj Act Expense ...................................................................... $88.83Klein, Haley .-Net Wages and Travel .................................................................... $734.65K-Mac Awards-Non-Fee Proj Act Expense ........................................................ $2,699.26KNOD-Advertising Expense .............................................................................. $1,146.00Kuper, Jim-Program Fee Expense .................................................................... $1,518.00Lake Panorama-Non-Tax Meals Expense .............................................................. $23.54Lincoln Bluebirds-Non-Fee Proj Act Expense ......................................................... $50.00Lincoln Leaders-Non-Fee Proj Act Expense ............................................................. $5.00Little Bins for Little Hands-Grant Expense .............................................................. $10.00Mac Scan-Non-Fee Proj Act Expense .................................................................. $280.00Madson, Gabe-Program Fee Expense ................................................................. $100.00Madson, Larry-Meeting Expense .......................................................................... $500.00Madson, Paulette .-Net Wages and Travel ...................................................... $29,792.65Market Street Gifts-Non-Fee Proj Act Expense ...................................................... $17.10MICHELLE WEIS-Program Fee Expense .............................................................. $54.65Mulligan, Tiffany-Program Fee Expense ................................................................ $56.30MWI Veterinary Supply Co.-Non-Fee Proj Act Expense ....................................... $267.28Myrtue Medical Center-Program Fee Expense .................................................... $104.61National 4-H Supply-Marketing Expense .............................................................. $388.82Niklasen, LaJissa .-Net Wages and Travel ........................................................... $257.66Northwest Leaders-Non-Fee Proj Act Expense ...................................................... $50.00Obrecht, Jennifer-Non-Fee Proj Act Expense ........................................................ $56.00Oriental Trading Co., Inc.-Non-Fee Proj Act Expense ............................................ $31.41Peters, Mason-Program Fee Expense ................................................................. $250.00Petersen, Mary-Supplies Expense ......................................................................... $87.74PGI-Telecommunications Expense ......................................................................... $97.82RegistrationMax, LLC-Non-Fee Proj Act Expense ............................................... $500.00River City Supply, LLC-Marketing Expense ....................................................... $1,057.94
Rivera, Kaylee-Program Fee Expense ................................................................. $300.00Rivera, Tammy-Program Fee Expense .................................................................. $90.00Robinson, Cassidy-Program Fee Expense .......................................................... $100.00Robinson, Ivy-Scholarship Expense ..................................................................... $180.00Schleimer, June-Scholarship Expense ................................................................. $100.00Sellner, Jennifer J.-Net Wages and Travel ........................................................ $2,440.41Shelby County Chamber of Commerce-Marketing Expense ................................ $130.00Shelby County Extension & Outreach-Program Fee Expense ............................. $825.00Shelby County Fair-Non-Fee Proj Act Expense ................................................... $753.26Shelby County Farm Bureau-Facility Expense ................................................ $13,704.21Shelby County Farmers Market-Non-Fee Proj Act Expense .................................. $25.00Shelby County Landfill-Supplies Expense .............................................................. $23.00Shelby County State Bank-Bank Charges, Fees, Interest Expense ..................... $356.08Shelby TrailBlazers-Non-Fee Proj Act Expense ..................................................... $25.00Shopko-Marketing Expense ................................................................................. $108.64Signs by Pudge-Marketing Expense ...................................................................... $40.00Southwest Iowa Planning Council-Grant Expense ................................................. $33.00Staples-Supplies Expense ................................................................................. $1,829.89Steves Spangler Science-Program Fee Expense .................................................. $43.45SW Community College-Program Fee Expense ................................................ ($310.00)Taggs, April-Grant Expense .................................................................................. $120.00Taggs, Mary -Net Wages and Travel ............................................................... $38,952.51Teachers Pay Teachers-Grant Expense ................................................................. $23.79Terrapin-Equipment Expense ............................................................................... $614.95The Agency-Insurance, Bond Expense ................................................................ $918.00The Manilla Times, LLC-Advertising Expense ...................................................... $341.44The Pizza Ranch-Meeting Expense ..................................................................... $301.70Treasurer State of Iowa-Payroll Taxes ............................................................... $5,329.00Tucker, Dori-Scholarship Expense ....................................................................... $100.00US DEPT Treasury-Payroll Taxes.................................................................... $26,647.77US Postal Service-Postage Expense ................................................................ $1,538.20Verizon Wireless-Telecommunications Expense .................................................. $555.88Wahling, Joel-Non-Fee Proj Act Expense............................................................... $50.00Walmart-Grant Expense ....................................................................................... $146.59Wingert, Laura-Program Fee Expense ................................................................. $330.00Wonder Workshop-Equipment Expense............................................................... $106.99Woodbury County Extension-Program Fee Expense ........................................... $171.00Youth for Quality Care of Animals-Grant Expense................................................ $240.00Total ............................................................................................................... $258,556.26Total Disbursements: ..................................................................................... $258,556.26Net Balance: June 30, 2019 .......................................................................... $220,508.52Shelby County Agricultural Extension DistrictPublished Report - Agency07/01/2018 to 6/30/2019Balance: July 1, 2018 ........................................................................................ $7,839.72Total Receipts .................................................................................................. $33,735.32Total Disbursements ...................................................................................... ($41,575.04)Balance: June 30, 2019 .......................................................................................... $0.00
STATE OF IOWA - Shelby CountyI, Julie Klein, Chair, and I, Elaine Baughman, Treasurer of the Shelby County Agricultural Extension Council, being duly sworn on oath, state to the best of our knowledge and belief, that the items included in the foregoing Financial Report are true and correct statement of receipts and expenditures of the Shelby County Agricultural Extension Fund.(s) Julie Klein, Chair(s) Elaine Baughman, Treasurer
(Publ. NA July 26, 2019)
Harlan Municipal Utilities (HMU) provides basic and enhanced telecommunications
services within its service area. Basic services are offered at the following rates: •SinglePartyResidenceService $12.00/month •SinglePartyBusinessService $18.00/month
Local residence and business service includes: •Voicegradeaccesstothepublictelephonenetwork •Single-partyflat-ratedlocalservicefreeofperminutecharges •Dualtonemulti-frequencysignaling(touch-tone)service •Accesstodirectoryassistanceservice •Accesstootheroperatorservices •Accessto911emergencyservices •Accesstointerexchange(longdistance)services
LifelineTelephoneorBroadbandAssistanceProgramsareavailableforqualifyingsubscribers.Theseprogramsprovideamonthly servicediscounton telephoneor internet service.TollblockingatnochargeisavailablewiththeLifelineProgram.ToqualifyforLifeline,subscribersmusteitherhaveahouseholdincomethatisatorbelow135per-
centoftheFederalPovertyGuidelines,orthesubscriber,oneormoreofthesubscriber’sdependents,orthesubscriber’shouseholdmustreceivebenefitsfromoneofthefollowingassistanceprograms: •Medicaid(TitleXIX,StateSupplementalAssistance) •FederalPublicHousingAssistance(Section8) •SupplementalNutritionAssistanceProgram(SNAP) •VeteransandSurvivorsPensionBenefit •SupplementalSecurityIncome(SSI)
HMU’svoiceandbroadbandserviceisaLifeline-supportedservice.OnlyeligibleconsumersmayenrollintheLifelineprogram.Lifelineapplicantsmustpresentdocumentationdemonstratingeligi-bilityeitherthroughparticipationinoneofthequalifyingfederalassistanceprogramsorthroughin-come-basedmeans.Lifelinerecipientsarerequiredtorecertifytheireligibilityeveryyear.TheLifelineprogramislimitedtoonebenefitperhousehold,consistingofeitherwireline,wirelessorbroadbandservice.Ahouseholdisdefined,forpurposesoftheLifelineprogram,asanindividualorgroupofindi-vidualswholivetogetheratthesameaddressandshareincomeandexpenses.Lifelineisagovernmentbenefitprogram,andconsumerswhowillfullymakefalsestatementsinordertoobtainthebenefitcanbepunishedbyfineorimprisonmentorcanbebarredfromtheprogram.ThebasicservicesdescribedaboveareofferedtoallconsumersinHMU’sservicearea.Ifyouhave
anyquestionsregardingtelecommunicationsservices,pleasecallHMU’sofficeat(712)755-5182
EOP
2412 Southwest AveHarlan, IA 51537Harlannet.com
WOODBINE – Zola Beth (Bar-nett) Leonard was born on Octo-ber 2, 1924, to Ralph and Ger-trude (Hampel) Barnett in rural Underwood. She was raised in Underwood and graduated from Underwood High School with the class of 1941. Zoe enrolled at Jennie Edmondson School of Nursing and also took extra classes at the University of Oma-ha. Zoe enlisted with the United States Army Cadet Nurse Corp, from July 1943 until September 1945. She served at Johns Hopkins Hospital in Baltimore, MD. She graduated as a registered nurse in September of 1945. Zoe spent the next three years working at a doctor’s office in Council Bluffs. On De-cember 8, 1948, Zoe was united in marriage to Ivan “Ike” Leonard at her aunt and uncle’s home in Council Bluffs. Three children were born to this union: John, Jane and Robert. Zoe also worked as an RN in the OB Ward at the Myrtue Medical Center in Harlan, and the Community Memorial Hospital in Missouri Valley for over 35 years. In 1995, she started at the Rural Wel-Home Health in Logan. She retired from active nursing duties in 2010, at the age of 87.
Zoe was a member of the United Methodist Church in Logan and Woodbine. From 1948-2011 Zoe enjoyed living on Echo Acres Farm along Pumpkinvine Road near Highway 44 outside Logan. Zoe’s guiding hand in raising three children, along with enjoying the scenic view of the timbers and pastures near the farm home, plus helping with farming du-ties such as milking and herding cows, and raising stock cattle occupied her time. She enjoyed family reunions and sponsoring American Field Service (AFS) picnics.
Zoe took part in many organizations including: The American Legion Auxiliary, volunteering for the American Red Cross, business women’s sorority known as Beta Sigma Phi, the University of Women’s Assoc, Eastern Star, Democratic Party activities (she was on a first name basis with Senator Tom Harkin) and Crime Stoppers. She enjoyed ballroom and square dancing, and she especially enjoyed travelling to visit family members throughout the United States, Canada, as well as overseas.
Zoe died on Thursday, July 18, 2019, at her home. She was 94 years of age.
Zoe was preceded in death by her parents; husband, Ike Leonard on September 15, 2005; three brothers, Jack (Kathryn) Barnett, Bill (Alma) Barnett and Bruce (Virginia) Barnett.
Zoe is survived by her two sons, John Leonard and his wife Manon of Williamsburg, VA, and Bob Leonard and his wife Janet of Odebolt; one daughter, Jane and her husband Rodney Weis of College Station, TX; grandchildren, Trudi and her husband Rob Colby, Mike Weis and his wife Jennifer, Traci and her husband Matt Lacy, Dan Leonard and his wife Blair, Bryan Leonard and his wife Leah, and Margot Leonard; great-grandchildren, Miranda, Erika, Abigail, Ava, Allison, Max, Owen and Harlan; special American Field Service exchange student, Ed Kremer of Luxembourg; and many other relatives and friends.
A funeral service was held at 10:30 a.m. Saturday, July 20, 2019 at the First United Methodist Church in Woodbine. Officiating was Pastor Stephanie Cramer. Musical Selections ~ Congregational Hymn “Are ye Able”, “Cadet Nurse Hymn” played by Nancy Foutch, “Peace in the Val-ley” by Sue Benedickt and “The Battle Hymn of the Republic” played by Nancy Foutch. Honorary Pallbearers were Lynn Dickinson, Jay Johnsen, Jackson Keane, Gene McGinn and Fred Pitt. Pallbearers were John Leonard, Bob Leonard, Rodney Weis, Dan Leonard, Bryan Leon-ard, Mike Weis, Rob Colby and Matt Lacy. Military Rites provided by Woodbine American Legion Post #143. Final Resting Place the Woodbine Cemetery.
Fouts Funeral Home was in charge of the arrangements.
Zola Beth (Barnett)Leonard, 94
Oct. 2, 1924 - July 18, 2019
Fouts Funeral Home510 Normal,
Woodbine, IA 51579712-647-5123800-644-3996
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Katie Petersen1205 8th St., Harlan, IA 51537
(712) 755-5195
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Kate Heese1205 8th St., Harlan, IA 51537
(712) 755-5195
InsuranceHas Always
Been OurThing!
Kate Heese1205 8th St., Harlan, IA 51537
(712) 755-5195
InsuranceHas Always
Been OurThing!
Kate Heese1205 8th St., Harlan, IA 51537
(712) 755-5195
InsuranceHas Always
Been OurThing!
Kate Heese1205 8th St., Harlan, IA 51537
(712) 755-5195
Mon.-Fri.; 8:30 am-5:30 pm; Sat., 8:30 am-1 pm
2308 12th St., Harlan712-755-3823
WeeklyHealth
TipProtect Yourself
From TicksSpring means more time outdoors. Here are some simple steps to protect yourself against ticks. Avoid woods or grasslands that may be tick infest-ed. If you do go into the woods, try to keep in the center of a cleared trail. Wear long pants, long sleeves, and boots or closed-toe shoes. Dress in light colors so ticks are easier to spot. Tuck pants into socks to keep ticks from crawling up pant legs. Spray repellent on your clothing and apply compounds with DEET, per direc-tion, onto exposed skin. After being outdoors, wash your clothes and thor-oughly inspect your body, especially areas with hair.
By Tom Fox, R.Ph.
Panama newsMelissa Arkfeld
July 15, 2019St. Mary’s Panama is
looking for someone to take over filling the Oil Candles
used during Mass. The can-dlesticks are rather heavy. Please contact the Office, 489-2030 if you would like to help or take this over. We have in-
terest in conducting classes for Eucharist Minister and Lector. Please consider join-ing as we need volunteers. Sr. Joyce will conduct the
two-hour classes. Our Music ministry needs volunteers to help keep Music at Mass. Contact the Parish office if you are interested.
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