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Public Notices advertising weekly deadlines: Tuesday ...Jul 05, 2019 · Public Notice HARLAN...
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COMMUNITY NEWS 3B HARLAN NEWS-ADVERTISER FRIDAY, JULY 5, 2019 PUBLIC NOTICES 1851 ESTABLISHED 1892 COURTHOUSE BUILT SHELBY COUNTY Iowa laws require that the residents of this area be notified of certain legal proceedings. Certain individuals, as well as groups, may have a personal interest in these notifications Often the publication is the only public notice. To keep well informed, readers should check carefully the notices which appear under this head. Public Notices advertising weekly deadlines: Tuesday Harlan Tribune: previous Friday at 10 AM; Friday News-Advertiser: previous Wednesday at 10 AM. Public Notice HARLAN COMMUNITY SCHOOL DISTRICT BOARD MEETING (For approval on 7-22-2019) JUNE 24, 2019 The Board met for a regular meeting at 5:30 p.m. on Monday, June 24, 2019, in the Library at Harlan Community High School. President Amy Rueschenberg presided with Board members Jessica Anderson, Al Hazelton, Tarah Devlin-Lawler, Joni Larsen and Monte Schechinger present. Seth Piro was absent. Administrators Present: Jeff Moser and Mitch Osborn Staff Present:Michelle Burmeister, Amy Andersen, Sandy Meyer, Randi Daniels, Dawn Vanden Berg, Brian Gubbels, Deb Brix, Becky Mahoney, Jenna Schaben, Mallory Meyer, and Emily Sonderman Community Members/Guests:Bob Mahoney, Katie Monski, Lynn Johnson, and Steve Johnson Media: Bob Bjoin and Brian Taylor APPROVAL OF AMENDED AGENDA: Larsen moved, seconded by Hazelton to approve the amended agenda to move the swimming agreement agenda item up to directly after the employment of personnel so Mr. Osborn could speak on this item before he needed to leave for the baseball game. Motion carried 6-0. RESIGNATION OF PERSONNEL: Schechinger moved, seconded by Devlin-Lawler to approve the resignation of Mollie Wooster as Primary School Special Education Associate. Motion carried 6-0. EMPLOYMENT OF PERSONNEL: Larsen moved, seconded by Hazelton to approve the employment of Chad Swanson as 8th Grade Volleyball Coach; Susan Berndt as 8th Grade Assistant Volleyball Coach; Katie Arentson as 7th Grade Assistant Volleyball Coach; Tricia Spangenberg as 7th Grade Head Girls Track Coach; Whitney Hillgartner as MS Assistant Girls Track Coach; Eric Croghan as 7th Grade Boys Basketball Coach and MS Girls Cross Country Coach; Heath Stein as Assistant HS Baseball Coach (Summer 2020); Kayla Weis as Drama Club Sponsor; Lisa Hagemeier as Foreign Language Club Co-Sponsor; Carmen Nelson as Foreign Language Club Co-Sponsor; Bill Kearney as Junior Class Sponsor; Mary Renkly as MS Mock Trial Sponsor; and Joy Schaben as AD Secretary Stipend. Motion carried 6-0. APPROVAL OF 2019-2020 SHARED SWIMMING AGREEMENT: Hazelton moved, seconded by Schechinger to approve the 2019-2020 shared swimming agreement with Abraham Lincoln School for both boys and girls. Motion carried 6-0. APPROVAL OF INTERIM SUPERINTENDENT CONTRACT: Anderson moved, sec- onded by Hazelton to approve the Interim Superintendent Contract with Lynn Johnson. Motion carried 6-0. APPROVAL OF LUNCH PRICES FOR 2019-2020: Devlin-Lawler moved, seconded by Larsen to approve the HS/MS lunch price of $3.00 and the Elementary price of $2.85 for the 2019-20 school year. Motion carried 6-0. APPROVAL OF BREAD BIDS: Anderson moved, seconded by Hazelton to approve the low bread bid from Bimbo. Motion carried 6-0. APPROVAL OF MILK BIDS: Schechinger moved, seconded by Larsen to approve the low milk bid from Hiland Dairy. Motion carried 6-0. RESOLUTION TO ADOPT RETURN-TO-PLAY PROTOCOL: Hazelton moved, sec- onded by Schechinger to adopt the return-to-play protocol resolution. Motion carried 6-0. RESOLUTION AUTHORIZING THE TRANSFER OF $4,025.30 FROM THE GENERAL FUND TO THE STUDENT ACTIVITY FUND FOR PROTECTIVE AND SAFETY EQUIP- MENT FOR EXTRACURRICULAR INTERSCHOLASTIC ATHLETIC CONTEST FOR COMPETITION: Andersen moved, seconded by Devlin-Lawler to approve the resolution authorizing the transfer of $4,025.30 from the General Fund to the Student Activity Fund for Protective and Safety Equipment for Extracurricular Interscholastic Athletic Contest or Competition. Motion carried 6-0. APPROVAL OF FUEL BIDS: Devlin-Lawler moved, seconded by Larsen to approve the low fuel bid from Farm Service Cooperative in the amount of $74,266.20. Motion carried 6-0. APPROVAL OF PURCHASE OF DISTRICT MAINTENANCE TRUCK: Larsen moved, seconded by Devlin-Lawler to approve the low bid from Keast Auto in the amount of $25,788.00. Motion carried 6-0. APPROVAL OF ANNUAL SUICIDE PREVENTION TRAINING PLAN: Anderson moved, seconded by Hazelton to approve the annual suicide prevention training moducle through the Green Hills AEA to be completed on October 18, 2019. Motion carried 6-0. CLOSED SESSION: Anderson moved, seconded by Larsen to move that the Board go into closed session to review or discuss records which are required or authorized by state or federal law to be kept confidential pursuant to Iowa Code section 21.5(1)(a). Role call votes: Rueschenberg – Aye; Anderson – Aye; Devlin-Lawler – Aye; Larsen – Aye; Hazel- ton – Aye; and Schechinger – Aye. Nays: None. The Board entered into closed session at 6:08 p.m. The Board re-entered open session at 6:45 p.m. APPROVAL OF EMERGENCY PLAN: Devlin-Lawler moved, seconded by Anderson to approve the district emergency plan. Motion carried 6-0. APPROVAL OF CONSENT AGENDA: Anderson moved, seconded by Schechinger, to approve the consent agenda as presented. This included the minutes from the previ- ous board meetings, accounts payable for May and June, June General Fund (Operating Warrants). Trust Fund Warrants, Agency Fund Warrants and Physical Plant and Equipment Fund Warrants. The consent agenda also included the Timberline Contract and Green Hills AEA Librarian Contract. Motion carried 6-0. The approved warrants are as follows: OPERATING FUND ACCELASCHOOL .............................SUPPLIES ................................................. $848.00 ACCO BRANDS CORPORATION.....MATERIALS .................................................. 52.48 AGRILAND FS INCORPORATED .....FUEL ........................................................ 9,117.61 AHLERS & COONEY, P.C. ................LEGAL SERVICES ................................. 19,204.34 AHSTW COMMUNITY SCHOOL DISTRICT .....................................OPEN ENROLLMENT TUITION ............ 11,231.22 ASSOCIATION FOR MIDDLE LEVEL EDUCATION ....................MEMBERSHIP .............................................. 99.97 BAUGHMAN, ELAINE ......................TRAVEL ........................................................ 74.88 BAXTER LUMBER AND HARDWARE .................................SUPPLIES ................................................... 313.25 BAYMONT .........................................TRAVEL ......................................................... 78.35 BENCHMARK EDUCATION COMPANY....................................SUPPLIES ................................................ 1,679.29 BOMGAARS ......................................SUPPLIES ................................................... 100.69 BOYER VALLEY COMMUNITY SCHOOL DISTRICT .....................OPEN ENROLLMENT TUITION ............ 38,940.98 BRUNS, MOLLY ...............................SUPPLIES ..................................................... 31.73 BUMAN, BRENDA ............................SUPPLIES ................................................... 196.57 CAPITAL SANITARY SUPPLY...........SUPPLIES ................................................ 2,299.92 CAROLINA BIOLOGICAL SUPPLY CO. ...............................................SUPPLIES ................................................... 208.14 CARQUEST.......................................PARTS ...................................................... 1,321.84 CENTRAL IOWA DISTRIBUTING INC. ..............................................SUPPLIES ................................................... 556.00 CINTAS..............................................LAUNDRY ..................................................... 87.30 CLAYTON RIDGE COMMUNITY SCHOOL DISTRICT ..OPEN ENROLLMENT TUITION . 6,987.27 COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT .......................... SPED BILLING 6,075.82 CRONIN, TOM ..................................TRAVEL ......................................................... 24.00 CROSS DILLON TIRE.......................TIRES & TUBES.......................................... 307.00 DELTA DENTAL .................................EMPLOYEE INSURANCE ....................... 9,619.98 DEMCO .............................................SUPPLIES/MATERIALS ................................ 89.29 DENISON COMMUNITY SCHOOL DISTRICT .....................................OPEN ENROLLMENT TUITION .............. 3,245.14 EDUCATIONAL INNOVATIONS, INC. SUPPLIES .......................................................26.90 EDUSPIRE SOLUTIONS, LLC ..........SOFTWARE RENEWAL........................... 3,250.00 EXIRA-ELK HORN-KIMBALLTON SCHOOL DISTRICT .....................OPEN ENROLLMENT TUITION ............ 10,480.89 EXPRESS LUBE AND TIRE, LLC .....TIRES & TUBES............................................ 27.00 FARMERS MUTUAL COOP TELEPHONE CO. ........................TELEPHONE SERVICE ........................... 3,796.49 FOLLETT SCHOOL SOLUTIONS, INC. ..............................................SUPPLIES ..................................................... 99.72 FOREVER GREEN LAWNCARE ......PURCHASED SERVICES ........................... 635.00 GABRIEL FIRST CORP . ....................SUPPLIES ................................................ 3,266.70 GAUL, NEAL ....................................BUS LICENSE............................................... 40.00 GAWLEY TIRE AND REPAIR, INC....TIRES AND TUBES..................................... 373.80 GREATAMERICA FINANCIAL SERVICES ..................................COPIER LEASES..................................... 1,585.00 HARLAN MUNICIPAL UTILITIES ......UTILITIES............................................... 32,655.77 HARLAN NEWSPAPERS ..................SUPPLIES/LEGAL PUBLICATIONS ........... 901.75 HARLAN, CITY OF ...........................OPERATIONAL SHARING PAYMENT ...15,000.00 HARRIS BANK P-CARD ...................TRAVEL/SUPPLIES/POSTAGE ............... 5,482.78 HARRIS SCHOOL SOLUTIONS .......MERCHANT PROCESSING ......................... 36.57 HEARTLAND CARPET CLEANING ..PURCHASED SERVICES ........................ 6,394.14 HEARTLAND SCENIC STUDIO, INC. REPAIRS..........................................................228.76 HERNING, KAREN ...........................PURCHASED SERVICES ........................... 492.96 I-K-M MANNING COMMUNITY SCHOOL DISTRICT .....................OPEN ENROLLMENT TUITION ................. 289.22 IOWA ASSN. OF AGRICULTURAL EDUCATORS ...............................REGISTRATION .......................................... 275.00 IOWA SCHOOL FINANCE INFORMATION SYSTEMS ..........BACKGROUND CHECKS........................ 1,258.50 IOWA SCHOOL SAFETY PLANS LLC ...............................................PURCHASED SERVICES ........................ 3,350.00 KENKEL, KAREN .............................STEM REFUND ............................................ 25.00 KLEIN FENCE COMPANY ................PURCHASED SERVICES ........................... 465.00 KROGER & SONS HAULING, LLC ...GARBAGE COLLECTION........................ 1,775.00 LANGUAGE TESTING INTERNATIONAL .........................TESTING FEES .......................................... 965.00 LIFESCAPE - CHILDREN’S CARE ..SPED BILLING ......................................... 8,763.50 LOGAN MAGNOLIA COMMUNITY SCHOOL DISTRICT .....................OPEN ENROLLMENT TUITION .............. 7,148.91 MACKIN EDUCATIONAL RESOURCES ...............................SUPPLIES ................................................ 1,286.03 MADISON NATIONAL LIFE...............EMPLOYEE INSURANCE ....................... 2,751.22 MATHESON TRI-GAS INC ................MATERIALS .................................................... 4.08 MEINERS PLUMBING AND HEATING ......................................PURCHASED SERVICES ........................ 1,026.33 MID AMERICAN ENERGY ................UTILITIES...................................................... 21.94 MODULAR ROBOTICS, INC.............SUPPLIES ................................................... 896.00 NAPA .................................................PARTS ........................................................... 95.15 NASCO ..............................................MATERIALS .................................................. 17.86 O’REILLY AUTOMOTIVE INC. ..........PARTS ......................................................... 219.53 OMAHA WORLD HERALD................NEWSPAPER ADVERTISING..................... 392.76 PAPER CORPORATION ...................SUPPLIES ................................................ 1,948.80 PETERSEN FAMILY WELLNESS CENTER .......................................WELLNESS PROGRAM ............................. 169.20 PETERSEN MOTORS LLC ...............TIRES & TUBES....................................... 1,417.72 PITTS FAMILY & SPORTS CHIROPRATIC ............................EMPLOYEE PHYSICALS ............................. 95.00 POSITIVE PROMOTIONS ................SUPPLIES ..................................................... 51.45 POWERSCHOOL ..............................SOFTWARE RENEWAL........................... 2,234.11 QUILL CORPORATION .....................SUPPLIES ................................................ 2,559.20 RIEMANN MUSIC, INC. ....................MATERIALS .................................................. 73.46 ROGERS PEST CONTROL LLC.......PEST CONTROL......................................... 360.00 SANDQUIST, ANDREW ...................BUS LICENSE............................................... 64.00 SCHMITT MUSIC CENTERS ............PURCHASED SERVICES ........................... 242.80 SCHOLASTIC INC. ...........................MATERIALS ................................................ 192.28 SCHOOL SPECIALTY, INC. ..............SUPPLIES ................................................ 7,281.14 SCRUBBER CITY, INC......................REPAIRS ..................................................... 421.14 SEGEBART, CARRIE .......................OPEN ENROLLMENT TRANSPORTATION 981.00 SEIDL ELECTRIC, INC. ....................PURCHASED SERVICES ........................ 1,423.00 SOLUTION TREE, LLC .....................SCCS TITLE IIA ALLOCATION ................... 414.73 STEADHAM, SARAH .......................STEM REFUND ............................................ 25.00 STUDER HARLAN DO IT BEST HARDWARE .................................SUPPLIES ................................................... 691.64 TIMBERLINE BILLING SERVICES LLC ...............................................MEDICAID BILLING SERVICES ................. 530.25 TOLEDO PHYSICAL EDUCATION SUPPLY........................................SUPPLIES ................................................... 455.87 TRI-CENTER COMMUNITY SCHOOL DISTRICT .....................OPEN ENROLLMENT TUITION ............ 10,938.63 VERIZON WIRELESS .......................TELEPHONE SERVICE ........................... 1,658.08 VETTER EQUIPMENT CO................REPAIRS ..................................................... 646.12 VISUAL EDGE INC. DBA COUNSEL OFFICE .......................................COPIER LEASE ....................................... 2,250.28 W.W. GRAINGER, INC. .....................SUPPLIES ................................................ 2,403.57 WEIS, JASON ..................................TRAVEL ....................................................... 353.73 WELLMARK BLUE CROSS/BLUE SHIELD.........................................EMPLOYEE INSURANCE ................. $120,353.47 STUDENT ACTIVITY FUND ARVIN, BRIAN ..................................OFFICIATING ............................................ $125.00 ASPI SOLUTIONS.............................PURCHASED SERVICES ............................. 72.00 ATLANTIC BOTTLING CO. ...............SUPPLIES ................................................... 103.69 ATLANTIC COMMUNITY SCHOOL DISTRICT .....................................ENTRY FEES .............................................. 100.00 AVERY BROTHERS SIGN COMPANY....................................SUPPLIES ..................................................... 41.00 BAXTER LUMBER AND HARDWARE .................................SUPPLIES ................................................... 277.08 BELT, RICHARD ...............................OFFICIATING .............................................. 150.00 BEST BUDDIES, IOWA .....................MEMBERSHIP ............................................ 350.00 BEST WESTERN UNIVERSITY PARK ............................................TRAVEL .................................................... 3,111.36 BLUNT, KEVIN E. .............................OFFICIATING .............................................. 140.00 BRAZEAL, BRYAN ...........................OFFICIATING .............................................. 130.00 BSN SPORTS ...................................SUPPLIES ................................................ 2,848.00 BUSCH, SCOTT ...............................OFFICIATING .............................................. 140.00 CARLISLE COMMUNITY SCHOOL DISTRICT .....................................ENTRY FEES .............................................. 125.00 CHIEVES, RITCHIE .........................OFFICIATING .............................................. 140.00 CYCLONE LANES ............................PURCHASED SERVICES ........................... 335.25 DANISH MUSEUM ............................ENTRY FEES .............................................. 116.00 CYCLONE MARCHING ACADEMY ..REGISTRATION ....................................... 1,225.00 DESIMONE, ED ...............................OFFICIATING .............................................. 135.00 DONER, DANIEL ..............................OFFICIATING .............................................. 125.00 DOTZLER, BRYAN ...........................PURCHASED SERVICES ........................... 500.00 DOYLE, JIM ......................................OFFICIATING .............................................. 230.00 DURHAM WESTERN HERITAGE MUSEUM......................................ENTRY FEES .............................................. 434.00 EARLING LOCKER ..........................SUPPLIES ................................................... 135.00 FAIRFIELD INN AND SUITES ..........TRAVEL .................................................... 1,663.20 FOUR SEASONS TRAVEL ...............BPA NATIONALS TRAVEL ..................... 10,094.10 GLEASON, KEVIN ...........................OFFICIATING ................................................ 95.00 GRADOVILLE, RON .........................OFFICIATING .............................................. 135.00 GRAPHIC EDGE ...............................SUPPLIES ................................................... 384.30 HADNUT, RICH ................................OFFICIATING .............................................. 152.50 HAGEMEIER, LISA ..........................SUPPLIES ..................................................... 44.37 HARLAN ATHLETIC BOOSTER CLUB ............................................SUPPLIES ................................................ 1,328.00 HARLAN FFA CHAPTER ..................SUPPLIES FOR GRADUATION.................... 60.00 HARLAN NEWSPAPERS ..................SUPPLIES/LEGAL PUBLICATIONS ........... 101.35 HARLAN THEATRE...........................ENTRY FEES .............................................. 464.00 HARRIS BANK P-CARD ...................TRAVEL/SUPPLIES/POSTAGE ............... 6,226.59 HARRIS, MARCUS ..........................OFFICIATING .............................................. 150.00 HOPKINS, JIM ..................................OFFICIATING ................................................ 80.00 IOWA HIGH SCHOOL MUSIC ASSOCIATION .............................REGISTRATION ............................................ 42.00 IOWA HIGH SCHOOL SPEECH ASSOCIATION .............................REGISTRATION ............................................ 22.00 JONES, NATHAN .............................OFFICIATING .............................................. 165.00 JOSTENS INC. ..................................SUPPLIES ................................................... 650.70 K-MAC AWARDS...............................MATERIALS/SERVICES ............................... 39.16 KELLY, MIKE ....................................OFFICIATING .............................................. 140.00 KLAASSEN, LOGAN ........................OFFICIATING .............................................. 225.00 LANGUAGE TESTING INTERNATIONAL .........................TESTING FEES .......................................... 240.00 LEE, MELODY ..................................FUNDRAISING REFUND.............................. 60.00 LEUKEMIA & LYMPHOMA SOCIETY .................................. FUNDRAISING DONATION 5,393.38 LOU’S SPORTING GOODS ..............SUPPLIES ................................................... 237.66 MAHLBERG, KELLY ........................OFFICIATING .............................................. 135.00 MATHESON TRI-GAS INC ................MATERIALS .................................................... 6.66 McDERMOTT, MIKE .........................OFFICIATING .............................................. 100.00 MOORE, TOM ..................................OFFICIATING .............................................. 230.00 MOORES PORTABLE TOILETS & PUMPING .....................................RENTAL....................................................... 436.00 MURPHY SIGNS ...............................PURCHASED SERVICES ........................... 118.93 NAHNSEN, JOHN ............................OFFICIATING .............................................. 115.00 NATIONAL ASSN. STUDENT COUNCILS ...................................MEMBERSHIP .............................................. 95.00 NATIONAL PEDIATRIC CANCER FOUNDATION ..............................FUNDRAISING DONATION ........................ 500.00 NDIAYE, DAOUDA ...........................OFFICIATING ................................................ 95.00 NICKLAUS, TROY ............................OFFICIATING .............................................. 230.00 OKINE, BENEDICT ..........................OFFICIATING .............................................. 125.00 PERKINS, JOSHUA .........................OFFICIATING .............................................. 115.00 PITSCO, INC. ....................................MATERIALS ................................................ 835.35 PIZZA RANCH ...................................SUPPLIES ..................................................... 83.40 RECHER, JON .................................OFFICIATING ................................................ 70.00 ROCHA, ROCKY ..............................OFFICIATING .............................................. 130.00 ROMINE, RON .................................OFFICIATING .............................................. 165.00 ROWEDDER, BLAKE .......................OFFICIATING .............................................. 285.00 RSCHOOLTODAY .............................SUPPLIES ................................................... 489.73 SCHABEN, LUKE ..............................OFFICIATING .............................................. 100.00 SCHEURING, JACKIE .....................SUPPLIES ..................................................... 54.00 SCHMITT MUSIC CENTERS ............EQUIPMENT ............................................ 9,508.00 SCRIMAGER, BRIAN .......................OFFICIATING .............................................. 140.00 SEARS, BRETT ................................OFFICIATING .............................................. 160.00 SHAFFER, MELINDA .......................SUPPLIES ................................................... 194.40 SHANTZ, STEVE .............................OFFICIATING .............................................. 140.00 SHELBY CO TRAP & SKEET LTD ....SUPPLIES ................................................ 6,303.44 SHELBY COUNTY SOLID WASTE AGENCY.......................................GARBAGE..................................................... 10.80 SOUTHWEST DISTRICT FFA...........ENTRY FEES ................................................ 60.00 SWEENEY, BOB ..............................OFFICIATING .............................................. 280.00 TRIGON SPORTS INTERNATIONAL .........................SUPPLIES ................................................... 273.70 VEJVODA, JOHN .............................OFFICIATING .............................................. 165.00 WESTERN IOWA SOCCER OFFICIALS ASSN. .......................PURCHASED SERVICES ........................... 186.00 WADDELL, TODD ............................OFFICIATING .............................................. 287.50 WAGEMAN, BRIAN ..........................TRAPSHOOTING REFUND........................ 160.00 WOHLERS, KEITH ...........................OFFICIATING .............................................. 280.00 ZANDER INK .....................................SUPPLIES ................................................... 849.50 MANAGEMENT FUND STUDENT ASSURANCE SERVICES, INC. ..........................INSURANCE ............................................... 750.00 CAPITAL FUNDS PROJECT KS STATEBANK ................................COMPUTER LEASE ............................ 159,905.17 LIGHTBOX SYSTEMS ......................EQUIPMENT .......................................... 34,146.00 PHYSICAL PLANT & EQUIPMENT COMBUSTION CONTROL CO. ........PURCHASED SERVICES ........................ 4,672.35 CONTROL SERVICES INC. ..............PURCHASED SERVICES ........................ 3,182.38 GETZSCHMAN HEATING, LLC ........PURCHASED SERVICES ........................... 800.00 ITSAVVY LLC ....................................EQUIPMENT .......................................... 31,600.00 RIEMANN MUSIC, INC. ....................PURCHASED SERVICES ........................... 314.60 SCHMITT MUSIC CENTERS ............PURCHASED SERVICES ........................... 632.62 SCHOOL NUTRITION FUND ANDERSEN, MICHELLE ..................LUNCH REFUND ........................................ 182.38 ATLANTIC BOTTLING CO. ...............SUPPLIES ..................................................... 17.24 BRACE, BETH ..................................LUNCH REFUND .......................................... 43.51 BRODERSEN, RYAN .......................LUNCH REFUND ........................................ 166.62 BUMAN, ANN ...................................LUNCH REFUND ........................................ 324.51 CUSTER, ALICIA ..............................LUNCH REFUND .......................................... 25.75 DEFENBAUGH, BILL .......................LUNCH REFUND .......................................... 12.91 EARTHGRAINS COMPANY ..............SUPPLIES ................................................... 583.26 FARMERS MUTUAL COOP TELEPHONE CO. ........................TELEPHONE SERVICE ................................ 29.93 FINK, SARAH ...................................LUNCH REFUND .......................................... 41.72 FOX MACHINE SHOP ......................PURCHASED SERVICES ............................. 20.00 FRUM, JACKIE .................................LUNCH REFUND .......................................... 28.29 HARRIS BANK P-CARD ...................TRAVEL/SUPPLIES/POSTAGE .................... 80.40 HARRIS SCHOOL SOLUTIONS .......MERCHANT PROCESSING ....................... 418.93 HECKMAN, LINDA ...........................LUNCH REFUND .......................................... 29.59 HILAND DAIRY .................................SUPPLIES ................................................ 2,747.62 HOLLOWAY, DENISE .......................LUNCH REFUND ........................................ 134.60 HYVEE FOOD STORE......................SUPPLIES ................................................ 3,675.36 JUHL, CINDY ...................................LUNCH REFUND .......................................... 92.22 KNUDSEN, RHONDA .......................LUNCH REFUND .......................................... 12.37 KRUSE REFRIGERATION & ELECTRIC ....................................PURCHASED SERVICES ........................... 160.80 MARTIN BROS. DISTRIBUTING CO. ...............................................SUPPLIES .............................................. 15,401.74 MULLIGAN, MICHELLE ...................LUNCH REFUND .......................................... 18.78 PLOEN, TAMARA .............................LUNCH REFUND .......................................... 27.22 SCHABEN, JACKIE ..........................LUNCH REFUND .......................................... 89.35 TYRELL, SHERI ...............................LUNCH REFUND .......................................... 65.04 W.W. GRAINGER, INC. .....................SUPPLIES ..................................................... 24.51 WEIS, MICHELE ..............................LUNCH REFUND .......................................... 14.77 WRIGHT, KANDI ..............................LUNCH REFUND .......................................... 10.45 DISCUSSION ITEMS: The Board discussed PPEL/ISL. ADJOURNMENT: Larsen moved, seconded by Hazelton to adjourn. Motion carried 6-0 and the meeting was adjourned at 6:53 p.m. Next Meeting: – July 22, 2019, 5:30 p.m. – Primary School Media Center Board President Board Secretary (Publ. NA July 5, 2019) Public Notice THE IOWA DISTRICT COURT FOR SHELBY COUNTY CASE NO. ESPR014152 NOTICE OF APPOINTMENT OF ADMINISTRATOR AND NOTICE TO CREDITORS IN THE MATTER OF THE ESTATE OF RONALD LEE GARDNER, Deceased. To All Persons Interested in the Estate of Ronald Lee Gardner, Deceased, who died on or about June 4, 2019: You are hereby notified that on June 18, 2019, the undersigned was appointed administrator of the estate. Notice is hereby 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 four months from the date of the second publication of this notice or one month from the date of the mailing of this notice (unless otherwise al- lowed or paid) a claim is thereafter forever barred. Dated: June 18, 2019 (s) Jennifer Gardner Administrator of the Estate 1128 Rd M56 Harlan, IA 51537 Marcus Gross, Jr., ICIS PIN No: AT0003057 Attorney for the Administrator Salvo, Deren, Schenck, Gross, Swain & Argotsinger, P.C. 711 Court St., P.O. Box 509 Harlan, IA 51537-0509 Date of second publication: the 5th day of July, 2019. (Publ. NA June 28 and July 5, 2019) Public Notice CITY OF HARLAN NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: You are hereby notified that there is now on file in the office of the Secretary to the Board of Adjustment for the City of Harlan, Iowa, an appeal to the Board of Adjustment from Mike Mumm, for a setback variance for a property located at the intersec- tion of Victoria & 3rd Streets (Parcel No. 833130000003) in an I-2 zoning district. You are further notified that said appeal has been set for public hearing on Thursday July 22, 2019, at Noon in the Council Chambers in City Hall, 711 Durant Street; Harlan, Iowa. Mike Mumm Applicant (Publ. NA July 5, 2019) Information providers since 1870 1114 7th St. • Harlan IA 51537 (712) 755-3111 • 800-909-6397 [email protected] www.HarlanOnline.com Harlan Newspapers Whether in print or online, one look at the Harlan Newspapers and you’re sure to fall in love with it. 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Transcript of Public Notices advertising weekly deadlines: Tuesday ...Jul 05, 2019 · Public Notice HARLAN...
COMMUNITY NEWS3B
HARLAN News-AdveRtiseRFRIDAY, JULY 5, 2019
Public Notices1851ESTABLISHED
1892COURTHOUSE BUILTSHELBY COUNTY
Iowa laws require that the residents of this area be notified of certain legal
proceedings. Certain individuals, as well as groups, may have a personal interest in these notifications Often the publication is the only
public notice. To keep well informed, readers should
check carefully the notices which appear under this
head.
Public Notices advertising weekly deadlines: Tuesday Harlan Tribune: previous Friday at 10 AM; Friday News-Advertiser: previous Wednesday at 10 AM.
Public NoticeHARLAN COMMUNITY SCHOOL DISTRICT
BOARD MEETING(For approval on 7-22-2019)
JUNE 24, 2019 The Board met for a regular meeting at 5:30 p.m. on Monday, June 24, 2019, in the Library at Harlan Community High School. President Amy Rueschenberg
presided with Board members Jessica Anderson, Al Hazelton, Tarah Devlin-Lawler, Joni Larsen and Monte Schechinger present. Seth Piro was absent. Administrators Present: Jeff Moser and Mitch Osborn Staff Present: Michelle Burmeister, Amy Andersen, Sandy Meyer, Randi Daniels, Dawn Vanden Berg, Brian Gubbels, Deb Brix, Becky Mahoney, Jenna Schaben, Mallory Meyer, and Emily Sonderman Community Members/Guests: Bob Mahoney, Katie Monski, Lynn Johnson, and Steve Johnson Media: Bob Bjoin and Brian Taylor APPROVAL OF AMENDED AGENDA: Larsen moved, seconded by Hazelton to approve the amended agenda to move the swimming agreement agenda item up to directly after the employment of personnel so Mr. Osborn could speak on this item before he needed to leave for the baseball game. Motion carried 6-0. RESIGNATION OF PERSONNEL: Schechinger moved, seconded by Devlin-Lawler to approve the resignation of Mollie Wooster as Primary School Special Education Associate. Motion carried 6-0. EMPLOYMENT OF PERSONNEL: Larsen moved, seconded by Hazelton to approve the employment of Chad Swanson as 8th Grade Volleyball Coach; Susan Berndt as 8th Grade Assistant Volleyball Coach; Katie Arentson as 7th Grade Assistant Volleyball Coach; Tricia Spangenberg as 7th Grade Head Girls Track Coach; Whitney Hillgartner as MS Assistant Girls Track Coach; Eric Croghan as 7th Grade Boys Basketball Coach and MS Girls Cross Country Coach; Heath Stein as Assistant HS Baseball Coach (Summer 2020); Kayla Weis as Drama Club Sponsor; Lisa Hagemeier as Foreign Language Club Co-Sponsor; Carmen Nelson as Foreign Language Club Co-Sponsor; Bill Kearney as Junior Class Sponsor; Mary Renkly as MS Mock Trial Sponsor; and Joy Schaben as AD Secretary Stipend. Motion carried 6-0. APPROVAL OF 2019-2020 SHARED SWIMMING AGREEMENT: Hazelton moved, seconded by Schechinger to approve the 2019-2020 shared swimming agreement with Abraham Lincoln School for both boys and girls. Motion carried 6-0. APPROVAL OF INTERIM SUPERINTENDENT CONTRACT: Anderson moved, sec-onded by Hazelton to approve the Interim Superintendent Contract with Lynn Johnson. Motion carried 6-0. APPROVAL OF LUNCH PRICES FOR 2019-2020: Devlin-Lawler moved, seconded by Larsen to approve the HS/MS lunch price of $3.00 and the Elementary price of $2.85 for the 2019-20 school year. Motion carried 6-0. APPROVAL OF BREAD BIDS: Anderson moved, seconded by Hazelton to approve the low bread bid from Bimbo. Motion carried 6-0. APPROVAL OF MILK BIDS: Schechinger moved, seconded by Larsen to approve the low milk bid from Hiland Dairy. Motion carried 6-0. RESOLUTION TO ADOPT RETURN-TO-PLAY PROTOCOL: Hazelton moved, sec-onded by Schechinger to adopt the return-to-play protocol resolution. Motion carried 6-0. RESOLUTION AUTHORIZING THE TRANSFER OF $4,025.30 FROM THE GENERAL FUND TO THE STUDENT ACTIVITY FUND FOR PROTECTIVE AND SAFETY EQUIP-MENT FOR EXTRACURRICULAR INTERSCHOLASTIC ATHLETIC CONTEST FOR COMPETITION: Andersen moved, seconded by Devlin-Lawler to approve the resolution authorizing the transfer of $4,025.30 from the General Fund to the Student Activity Fund for Protective and Safety Equipment for Extracurricular Interscholastic Athletic Contest or Competition. Motion carried 6-0. APPROVAL OF FUEL BIDS: Devlin-Lawler moved, seconded by Larsen to approve the low fuel bid from Farm Service Cooperative in the amount of $74,266.20. Motion carried 6-0. APPROVAL OF PURCHASE OF DISTRICT MAINTENANCE TRUCK: Larsen moved, seconded by Devlin-Lawler to approve the low bid from Keast Auto in the amount of $25,788.00. Motion carried 6-0. APPROVAL OF ANNUAL SUICIDE PREVENTION TRAINING PLAN: Anderson moved, seconded by Hazelton to approve the annual suicide prevention training moducle through the Green Hills AEA to be completed on October 18, 2019. Motion carried 6-0. CLOSED SESSION: Anderson moved, seconded by Larsen to move that the Board go into closed session to review or discuss records which are required or authorized by state or federal law to be kept confidential pursuant to Iowa Code section 21.5(1)(a). Role call votes: Rueschenberg – Aye; Anderson – Aye; Devlin-Lawler – Aye; Larsen – Aye; Hazel-ton – Aye; and Schechinger – Aye. Nays: None. The Board entered into closed session at 6:08 p.m. The Board re-entered open session at 6:45 p.m. APPROVAL OF EMERGENCY PLAN: Devlin-Lawler moved, seconded by Anderson to approve the district emergency plan. Motion carried 6-0. APPROVAL OF CONSENT AGENDA: Anderson moved, seconded by Schechinger, to approve the consent agenda as presented. This included the minutes from the previ-ous board meetings, accounts payable for May and June, June General Fund (Operating Warrants). Trust Fund Warrants, Agency Fund Warrants and Physical Plant and Equipment Fund Warrants. The consent agenda also included the Timberline Contract and Green Hills AEA Librarian Contract. Motion carried 6-0. The approved warrants are as follows:OPERATING FUNDACCELASCHOOL .............................SUPPLIES .................................................$848.00ACCO BRANDS CORPORATION .....MATERIALS ..................................................52.48AGRILAND FS INCORPORATED .....FUEL ........................................................ 9,117.61AHLERS & COONEY, P.C. ................LEGAL SERVICES .................................19,204.34AHSTW COMMUNITY SCHOOL DISTRICT .....................................OPEN ENROLLMENT TUITION ............ 11,231.22ASSOCIATION FOR MIDDLE LEVEL EDUCATION ....................MEMBERSHIP ..............................................99.97BAUGHMAN, ELAINE ......................TRAVEL ........................................................74.88BAXTER LUMBER AND HARDWARE .................................SUPPLIES ...................................................313.25BAYMONT .........................................TRAVEL .........................................................78.35BENCHMARK EDUCATION COMPANY ....................................SUPPLIES ................................................1,679.29BOMGAARS ......................................SUPPLIES ...................................................100.69BOYER VALLEY COMMUNITY SCHOOL DISTRICT .....................OPEN ENROLLMENT TUITION ............38,940.98BRUNS, MOLLY ...............................SUPPLIES .....................................................31.73BUMAN, BRENDA ............................SUPPLIES ...................................................196.57CAPITAL SANITARY SUPPLY...........SUPPLIES ................................................2,299.92CAROLINA BIOLOGICAL SUPPLY CO. ...............................................SUPPLIES ...................................................208.14CARQUEST .......................................PARTS ......................................................1,321.84CENTRAL IOWA DISTRIBUTING INC. ..............................................SUPPLIES ...................................................556.00CINTAS ..............................................LAUNDRY .....................................................87.30CLAYTON RIDGE COMMUNITY SCHOOL DISTRICT ..OPEN ENROLLMENT TUITION .6,987.27COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT .......................... SPED BILLING 6,075.82CRONIN, TOM ..................................TRAVEL .........................................................24.00CROSS DILLON TIRE .......................TIRES & TUBES..........................................307.00DELTA DENTAL .................................EMPLOYEE INSURANCE .......................9,619.98DEMCO .............................................SUPPLIES/MATERIALS ................................89.29DENISON COMMUNITY SCHOOL DISTRICT .....................................OPEN ENROLLMENT TUITION ..............3,245.14EDUCATIONAL INNOVATIONS, INC. SUPPLIES .......................................................26.90EDUSPIRE SOLUTIONS, LLC ..........SOFTWARE RENEWAL ...........................3,250.00EXIRA-ELK HORN-KIMBALLTON SCHOOL DISTRICT .....................OPEN ENROLLMENT TUITION ............10,480.89
EXPRESS LUBE AND TIRE, LLC .....TIRES & TUBES............................................27.00FARMERS MUTUAL COOP TELEPHONE CO. ........................TELEPHONE SERVICE ...........................3,796.49FOLLETT SCHOOL SOLUTIONS, INC. ..............................................SUPPLIES .....................................................99.72FOREVER GREEN LAWNCARE ......PURCHASED SERVICES ...........................635.00GABRIEL FIRST CORP. ....................SUPPLIES ................................................3,266.70GAUL, NEAL ....................................BUS LICENSE ...............................................40.00GAWLEY TIRE AND REPAIR, INC....TIRES AND TUBES.....................................373.80GREATAMERICA FINANCIAL SERVICES ..................................COPIER LEASES .....................................1,585.00HARLAN MUNICIPAL UTILITIES ......UTILITIES ...............................................32,655.77HARLAN NEWSPAPERS ..................SUPPLIES/LEGAL PUBLICATIONS ...........901.75HARLAN, CITY OF ...........................OPERATIONAL SHARING PAYMENT ...15,000.00HARRIS BANK P-CARD ...................TRAVEL/SUPPLIES/POSTAGE ...............5,482.78HARRIS SCHOOL SOLUTIONS .......MERCHANT PROCESSING .........................36.57HEARTLAND CARPET CLEANING ..PURCHASED SERVICES ........................6,394.14HEARTLAND SCENIC STUDIO, INC. REPAIRS ..........................................................228.76HERNING, KAREN ...........................PURCHASED SERVICES ...........................492.96I-K-M MANNING COMMUNITY SCHOOL DISTRICT .....................OPEN ENROLLMENT TUITION .................289.22IOWA ASSN. OF AGRICULTURAL EDUCATORS ...............................REGISTRATION ..........................................275.00IOWA SCHOOL FINANCE INFORMATION SYSTEMS ..........BACKGROUND CHECKS ........................1,258.50IOWA SCHOOL SAFETY PLANS LLC ...............................................PURCHASED SERVICES ........................3,350.00KENKEL, KAREN .............................STEM REFUND ............................................25.00KLEIN FENCE COMPANY ................PURCHASED SERVICES ...........................465.00KROGER & SONS HAULING, LLC ...GARBAGE COLLECTION ........................1,775.00LANGUAGE TESTING INTERNATIONAL .........................TESTING FEES ..........................................965.00LIFESCAPE - CHILDREN’S CARE ..SPED BILLING .........................................8,763.50LOGAN MAGNOLIA COMMUNITY SCHOOL DISTRICT .....................OPEN ENROLLMENT TUITION ..............7,148.91MACKIN EDUCATIONAL RESOURCES ...............................SUPPLIES ................................................1,286.03MADISON NATIONAL LIFE ...............EMPLOYEE INSURANCE .......................2,751.22MATHESON TRI-GAS INC ................MATERIALS ....................................................4.08MEINERS PLUMBING AND HEATING ......................................PURCHASED SERVICES ........................1,026.33MID AMERICAN ENERGY ................UTILITIES ......................................................21.94MODULAR ROBOTICS, INC. ............SUPPLIES ...................................................896.00NAPA .................................................PARTS ...........................................................95.15NASCO ..............................................MATERIALS ..................................................17.86O’REILLY AUTOMOTIVE INC. ..........PARTS .........................................................219.53OMAHA WORLD HERALD ................NEWSPAPER ADVERTISING .....................392.76PAPER CORPORATION ...................SUPPLIES ................................................1,948.80PETERSEN FAMILY WELLNESS CENTER .......................................WELLNESS PROGRAM .............................169.20PETERSEN MOTORS LLC ...............TIRES & TUBES.......................................1,417.72PITTS FAMILY & SPORTS CHIROPRATIC ............................EMPLOYEE PHYSICALS .............................95.00POSITIVE PROMOTIONS ................SUPPLIES .....................................................51.45POWERSCHOOL ..............................SOFTWARE RENEWAL ........................... 2,234.11QUILL CORPORATION .....................SUPPLIES ................................................2,559.20RIEMANN MUSIC, INC. ....................MATERIALS ..................................................73.46ROGERS PEST CONTROL LLC .......PEST CONTROL .........................................360.00SANDQUIST, ANDREW ...................BUS LICENSE ...............................................64.00SCHMITT MUSIC CENTERS ............PURCHASED SERVICES ...........................242.80SCHOLASTIC INC. ...........................MATERIALS ................................................192.28SCHOOL SPECIALTY, INC. ..............SUPPLIES ................................................7,281.14SCRUBBER CITY, INC ......................REPAIRS .....................................................421.14SEGEBART, CARRIE .......................OPEN ENROLLMENT TRANSPORTATION 981.00SEIDL ELECTRIC, INC. ....................PURCHASED SERVICES ........................1,423.00SOLUTION TREE, LLC .....................SCCS TITLE IIA ALLOCATION ...................414.73STEADHAM, SARAH .......................STEM REFUND ............................................25.00STUDER HARLAN DO IT BEST HARDWARE .................................SUPPLIES ...................................................691.64TIMBERLINE BILLING SERVICES LLC ...............................................MEDICAID BILLING SERVICES .................530.25TOLEDO PHYSICAL EDUCATION SUPPLY ........................................SUPPLIES ...................................................455.87TRI-CENTER COMMUNITY SCHOOL DISTRICT .....................OPEN ENROLLMENT TUITION ............10,938.63VERIZON WIRELESS .......................TELEPHONE SERVICE ...........................1,658.08VETTER EQUIPMENT CO. ...............REPAIRS .....................................................646.12VISUAL EDGE INC. DBA COUNSEL OFFICE .......................................COPIER LEASE .......................................2,250.28W.W. GRAINGER, INC. .....................SUPPLIES ................................................2,403.57WEIS, JASON ..................................TRAVEL .......................................................353.73WELLMARK BLUE CROSS/BLUE SHIELD .........................................EMPLOYEE INSURANCE .................$120,353.47STUDENT ACTIVITY FUNDARVIN, BRIAN ..................................OFFICIATING ............................................$125.00ASPI SOLUTIONS .............................PURCHASED SERVICES .............................72.00ATLANTIC BOTTLING CO. ...............SUPPLIES ...................................................103.69ATLANTIC COMMUNITY SCHOOL DISTRICT .....................................ENTRY FEES ..............................................100.00AVERY BROTHERS SIGN COMPANY ....................................SUPPLIES .....................................................41.00BAXTER LUMBER AND HARDWARE .................................SUPPLIES ...................................................277.08BELT, RICHARD ...............................OFFICIATING ..............................................150.00BEST BUDDIES, IOWA .....................MEMBERSHIP ............................................350.00BEST WESTERN UNIVERSITY PARK ............................................TRAVEL .................................................... 3,111.36BLUNT, KEVIN E. .............................OFFICIATING ..............................................140.00BRAZEAL, BRYAN ...........................OFFICIATING ..............................................130.00BSN SPORTS ...................................SUPPLIES ................................................2,848.00BUSCH, SCOTT ...............................OFFICIATING ..............................................140.00CARLISLE COMMUNITY SCHOOL DISTRICT .....................................ENTRY FEES ..............................................125.00CHIEVES, RITCHIE .........................OFFICIATING ..............................................140.00CYCLONE LANES ............................PURCHASED SERVICES ...........................335.25DANISH MUSEUM ............................ENTRY FEES .............................................. 116.00CYCLONE MARCHING ACADEMY ..REGISTRATION .......................................1,225.00DESIMONE, ED ...............................OFFICIATING ..............................................135.00DONER, DANIEL ..............................OFFICIATING ..............................................125.00DOTZLER, BRYAN ...........................PURCHASED SERVICES ...........................500.00DOYLE, JIM ......................................OFFICIATING ..............................................230.00DURHAM WESTERN HERITAGE MUSEUM ......................................ENTRY FEES ..............................................434.00EARLING LOCKER ..........................SUPPLIES ...................................................135.00FAIRFIELD INN AND SUITES ..........TRAVEL ....................................................1,663.20FOUR SEASONS TRAVEL ...............BPA NATIONALS TRAVEL .....................10,094.10GLEASON, KEVIN ...........................OFFICIATING ................................................95.00GRADOVILLE, RON .........................OFFICIATING ..............................................135.00GRAPHIC EDGE ...............................SUPPLIES ...................................................384.30HADNUT, RICH ................................OFFICIATING ..............................................152.50
HAGEMEIER, LISA ..........................SUPPLIES .....................................................44.37HARLAN ATHLETIC BOOSTER CLUB ............................................SUPPLIES ................................................1,328.00HARLAN FFA CHAPTER ..................SUPPLIES FOR GRADUATION ....................60.00HARLAN NEWSPAPERS ..................SUPPLIES/LEGAL PUBLICATIONS ...........101.35HARLAN THEATRE...........................ENTRY FEES ..............................................464.00HARRIS BANK P-CARD ...................TRAVEL/SUPPLIES/POSTAGE ...............6,226.59HARRIS, MARCUS ..........................OFFICIATING ..............................................150.00HOPKINS, JIM ..................................OFFICIATING ................................................80.00IOWA HIGH SCHOOL MUSIC ASSOCIATION .............................REGISTRATION ............................................42.00IOWA HIGH SCHOOL SPEECH ASSOCIATION .............................REGISTRATION ............................................22.00JONES, NATHAN .............................OFFICIATING ..............................................165.00JOSTENS INC. ..................................SUPPLIES ...................................................650.70K-MAC AWARDS ...............................MATERIALS/SERVICES ...............................39.16KELLY, MIKE ....................................OFFICIATING ..............................................140.00KLAASSEN, LOGAN ........................OFFICIATING ..............................................225.00LANGUAGE TESTING INTERNATIONAL .........................TESTING FEES ..........................................240.00LEE, MELODY ..................................FUNDRAISING REFUND ..............................60.00LEUKEMIA & LYMPHOMA SOCIETY .................................. FUNDRAISING DONATION 5,393.38LOU’S SPORTING GOODS ..............SUPPLIES ...................................................237.66MAHLBERG, KELLY ........................OFFICIATING ..............................................135.00MATHESON TRI-GAS INC ................MATERIALS ....................................................6.66McDERMOTT, MIKE .........................OFFICIATING ..............................................100.00MOORE, TOM ..................................OFFICIATING ..............................................230.00MOORES PORTABLE TOILETS & PUMPING .....................................RENTAL .......................................................436.00MURPHY SIGNS ...............................PURCHASED SERVICES ........................... 118.93NAHNSEN, JOHN ............................OFFICIATING .............................................. 115.00NATIONAL ASSN. STUDENT COUNCILS ...................................MEMBERSHIP ..............................................95.00NATIONAL PEDIATRIC CANCER FOUNDATION ..............................FUNDRAISING DONATION ........................500.00NDIAYE, DAOUDA ...........................OFFICIATING ................................................95.00NICKLAUS, TROY ............................OFFICIATING ..............................................230.00OKINE, BENEDICT ..........................OFFICIATING ..............................................125.00PERKINS, JOSHUA .........................OFFICIATING .............................................. 115.00PITSCO, INC. ....................................MATERIALS ................................................835.35PIZZA RANCH ...................................SUPPLIES .....................................................83.40RECHER, JON .................................OFFICIATING ................................................70.00ROCHA, ROCKY ..............................OFFICIATING ..............................................130.00ROMINE, RON .................................OFFICIATING ..............................................165.00ROWEDDER, BLAKE .......................OFFICIATING ..............................................285.00RSCHOOLTODAY .............................SUPPLIES ...................................................489.73SCHABEN, LUKE ..............................OFFICIATING ..............................................100.00SCHEURING, JACKIE .....................SUPPLIES .....................................................54.00SCHMITT MUSIC CENTERS ............EQUIPMENT ............................................9,508.00SCRIMAGER, BRIAN .......................OFFICIATING ..............................................140.00SEARS, BRETT ................................OFFICIATING ..............................................160.00SHAFFER, MELINDA .......................SUPPLIES ...................................................194.40SHANTZ, STEVE .............................OFFICIATING ..............................................140.00SHELBY CO TRAP & SKEET LTD ....SUPPLIES ................................................6,303.44SHELBY COUNTY SOLID WASTE AGENCY .......................................GARBAGE .....................................................10.80SOUTHWEST DISTRICT FFA ...........ENTRY FEES ................................................60.00SWEENEY, BOB ..............................OFFICIATING ..............................................280.00TRIGON SPORTS INTERNATIONAL .........................SUPPLIES ...................................................273.70VEJVODA, JOHN .............................OFFICIATING ..............................................165.00WESTERN IOWA SOCCER OFFICIALS ASSN. .......................PURCHASED SERVICES ...........................186.00WADDELL, TODD ............................OFFICIATING ..............................................287.50WAGEMAN, BRIAN ..........................TRAPSHOOTING REFUND ........................160.00WOHLERS, KEITH ...........................OFFICIATING ..............................................280.00ZANDER INK .....................................SUPPLIES ...................................................849.50MANAGEMENT FUNDSTUDENT ASSURANCE SERVICES, INC. ..........................INSURANCE ...............................................750.00CAPITAL FUNDS PROJECTKS STATEBANK ................................COMPUTER LEASE ............................159,905.17LIGHTBOX SYSTEMS ......................EQUIPMENT ..........................................34,146.00PHYSICAL PLANT & EQUIPMENTCOMBUSTION CONTROL CO. ........PURCHASED SERVICES ........................4,672.35CONTROL SERVICES INC. ..............PURCHASED SERVICES ........................3,182.38GETZSCHMAN HEATING, LLC ........PURCHASED SERVICES ...........................800.00ITSAVVY LLC ....................................EQUIPMENT ..........................................31,600.00RIEMANN MUSIC, INC. ....................PURCHASED SERVICES ...........................314.60SCHMITT MUSIC CENTERS ............PURCHASED SERVICES ...........................632.62SCHOOL NUTRITION FUNDANDERSEN, MICHELLE ..................LUNCH REFUND ........................................182.38ATLANTIC BOTTLING CO. ...............SUPPLIES .....................................................17.24BRACE, BETH ..................................LUNCH REFUND ..........................................43.51BRODERSEN, RYAN .......................LUNCH REFUND ........................................166.62BUMAN, ANN ...................................LUNCH REFUND ........................................324.51CUSTER, ALICIA ..............................LUNCH REFUND ..........................................25.75DEFENBAUGH, BILL .......................LUNCH REFUND ..........................................12.91EARTHGRAINS COMPANY ..............SUPPLIES ...................................................583.26FARMERS MUTUAL COOP TELEPHONE CO. ........................TELEPHONE SERVICE ................................29.93FINK, SARAH ...................................LUNCH REFUND ..........................................41.72FOX MACHINE SHOP ......................PURCHASED SERVICES .............................20.00FRUM, JACKIE .................................LUNCH REFUND ..........................................28.29HARRIS BANK P-CARD ...................TRAVEL/SUPPLIES/POSTAGE ....................80.40HARRIS SCHOOL SOLUTIONS .......MERCHANT PROCESSING .......................418.93HECKMAN, LINDA ...........................LUNCH REFUND ..........................................29.59HILAND DAIRY .................................SUPPLIES ................................................2,747.62HOLLOWAY, DENISE .......................LUNCH REFUND ........................................134.60HYVEE FOOD STORE ......................SUPPLIES ................................................3,675.36JUHL, CINDY ...................................LUNCH REFUND ..........................................92.22KNUDSEN, RHONDA .......................LUNCH REFUND ..........................................12.37KRUSE REFRIGERATION & ELECTRIC ....................................PURCHASED SERVICES ...........................160.80MARTIN BROS. DISTRIBUTING CO. ...............................................SUPPLIES ..............................................15,401.74MULLIGAN, MICHELLE ...................LUNCH REFUND ..........................................18.78PLOEN, TAMARA .............................LUNCH REFUND ..........................................27.22SCHABEN, JACKIE ..........................LUNCH REFUND ..........................................89.35TYRELL, SHERI ...............................LUNCH REFUND ..........................................65.04W.W. GRAINGER, INC. .....................SUPPLIES .....................................................24.51WEIS, MICHELE ..............................LUNCH REFUND ..........................................14.77WRIGHT, KANDI ..............................LUNCH REFUND ..........................................10.45 DISCUSSION ITEMS: The Board discussed PPEL/ISL. ADJOURNMENT: Larsen moved, seconded by Hazelton to adjourn. Motion carried 6-0 and the meeting was adjourned at 6:53 p.m. Next Meeting: – July 22, 2019, 5:30 p.m. – Primary School Media CenterBoard President Board Secretary
(Publ. NA July 5, 2019)
Public NoticeTHE IOWA DISTRICT
COURT FOR SHELBY
COUNTYCASE NO. ESPR014152
NOTICE OF APPOINTMENT OF ADMINISTRATOR AND NOTICE TO
CREDITORSIN THE MATTER OFTHE ESTATE OFRONALD LEE GARDNER, Deceased.To All Persons Interested in the Estate of Ronald Lee Gardner, Deceased, who died on or about June 4, 2019: You are hereby notified that on June 18, 2019, the undersigned was appointed administrator of the estate. Notice is hereby 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 four months from the date of the second publication of this notice or one month from the date of the mailing of this notice (unless otherwise al-lowed or paid) a claim is thereafter forever barred. Dated: June 18, 2019
(s) Jennifer Gardner Administrator of the Estate
1128 Rd M56Harlan, IA 51537
Marcus Gross, Jr., ICIS PIN No: AT0003057Attorney for the AdministratorSalvo, Deren, Schenck, Gross, Swain & Argotsinger, P.C.711 Court St., P.O. Box 509Harlan, IA 51537-0509 Date of second publication: the 5th day of July, 2019.
(Publ. NA June 28 and July 5, 2019)
Public NoticeCITY OF HARLANNOTICE
OF PUBLIC HEARING
TO WHOM IT MAY CONCERN: You are hereby notified that there is now on file in the office of the Secretary to the Board of Adjustment for the City of Harlan, Iowa, an appeal to the Board of Adjustment from Mike Mumm, for a setback variance for a property located at the intersec-tion of Victoria & 3rd Streets (Parcel No. 833130000003) in an I-2 zoning district. You are further notified that said appeal has been set for public hearing on Thursday July 22, 2019, at Noon in the CouncilChambers in City Hall, 711 Durant Street; Harlan, Iowa.Mike MummApplicant
(Publ. NA July 5, 2019)
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