Legal - Butler County Tribune

6 • Thursday, Dec. 25, 2014
PUBLIC NOTICES
• Clarksville Star •
Proceedings: Clarksville
CLARKSVILLE COMMUNITY SCHOOL
BOARD OF EDUCATION
Regular Meeting
December 15, 2014
The regular board meeting was called to order by Vice Pres. Corey Jacobs at 6:31 p.m. in
the community room. Board members present
were Chris Backer (entered at 6:44 p.m.), Justin
Clark, Shelley Maiers, Tim Backer, and Corey
Jacobs; others present were Supt. Eric Wood,
Business Manager/Board Secretary Shellee
Bartlett, Secondary Principal Bob Saathoff, Eric
Eckerman, Bob Bartlett, Deb Schwickerath,
Mary Johnson, Sharon Ragsdale and 5th grade
students.
The Lego League presented their project to
the Board.
Moved by Jacobs, seconded by Clark, to
approve the consent agenda; (1) Minutes for
the November 17 & November 24, 2014, board
meetings; (2) November financial reports; (3)
December monthly bills; (4) the following personnel items: approve Shane Harken, volunteer
basketball coach. Carried unanimously.
No action was taken on Galen Hoodjer, substitute.
Moved by Jacobs, seconded by Maiers, to
adopt resolution to renew participation in the
Instructional Support Levy (2016-2021). Roll:
Ayes C. Backer, Maiers, Clark, Jacobs, T. Backer– ; Nays – None.
Moved by Clark, seconded by T. Backer, to
approve 1st reading of board policy #803.3
business procedures and waive 2nd reading.
Carried unanimously.
Moved by Clark, seconded by Jacobs, to approve 1st reading of board policy #407.6 early retirement program and waive 2nd reading.
Carried unanimously.
Moved by Clark, seconded by Jacobs, to
approve the 2015-16 application for modified
allowable growth for $107,101. Carried unanimously.
Moved by Clark, seconded by T. Backer, to
approve special education contracts for the
2014-15 school year. Carried unanimously.
Moved by Jacobs, seconded by Maiers, to
adjourn at 7:32 p.m. Carried unanimously.
Next regular board meeting will be on Monday, January 19, 2015, at 6:30 p.m. in the community room.
Clarksville Community School
December 2014 Vendor Report
AEA 267-Workshop
$230.75
Access Systems-IT Service
$1,449.59
Advanced Systems, Inc.
-Copier Maintenance
$62.00
Ael Suhr Enterprises, Inc.-Advertising $250.00
Airgas-Lease
$157.50
Amazon-SPED Supplies
$132.93
Anna Maria Opperman-PBIS Supplies $32.40
BR Sports Ltd-Skate Rental
$250.00
Ben Hauge-BB Official
$85.00
Boland Recreation-Playground Shield $112.59
Butler-Bremer Communications
-Telephone/Internet
$287.87
CDW Government, Inc.
-Chromebooks Host License
$1,958.95
Callie Vance-Booster Supplies
$124.53
Campbell Supply-Shop Supplies
$217.46
Casey’s General Stores, Inc.-Fuel $1,488.36
CenturyLink-Telephone
$29.89
Clarksville CSD - General-Payroll $7,228.25
Clarksville Education Assoc.-Payroll $1,300.00
Clarksville Lumber-Supplies
$404.85
Clayton Nalan-BB Official
$85.00
Continuum Retail Energy Services LLC
-Energy
$738.96
Culver-Hahn Electric Supply-Supplies $173.40
Dan Clark-JH BB Official
$65.00
Daniel Sickles-BB Official
$85.00
De Lage Landen-Copier Lease
$161.09
Dell-Perkins Supplies
$127.19
Distributed Website Corporation
-Activity Scheduler
$250.00
Eathgrains Baking Co Inc-Bread
$627.09
Ecolab Pest Elimination Svcs
-Pest Control
$75.56
Employee Benefit Systems-Payroll $4,416.43
Employee Benefit Systems (Health)
$28,714.57
-Payroll
Eric Wood-Travel
$56.08
Great American Opportunities, Inc
$2,554.00
-Fundraiser
Greg Becker-WR Official
$115.00
Halvorson Trane-Repairs
$641.84
Hawkeye Community College
$957.00
-Concurrent Courses
Hawkeye Plastic Products Co
$600.00
-Booster Benches
Heartland Paper Company-Supplies $274.40
Heather Foster-PBIS Supplies
$17.14
IDATP-Participation Fee
$305.00
ING USA Annuity & Life Insurance Co.
$5,300.00
-Payroll
Internal Revenue Service-Payroll $47,800.21
Iowa Assoc Of School Boards
$96.00
-Background Check
Iowa Public Employee Retirement
$28,355.24
-Payroll
Iowa Sports Supply Company
$2,226.75
-BB Supplies
Iowa State University-Registration
$50.00
Iowa Technology & Education Connection
$600.00
-Registration
Jennifer Wipperman-PBIS Supplies
$40.78
Jill Johnson-PBIS Supplies
$25.00
John Pyche-BB Official
$85.00
John Sundet-PBIS Supplies
$38.00
Joshua Christensen-BB Official
$85.00
Josten’s, Inc-Supplies
$41.35
Justin Jacobs-JH BB Official
$65.00
K & S Grocery-Supplies
$4.00
Keck Inc-Food
$1,144.72
Kenny Bloker Masonry-School Signs $4,992.20
Klay Hoppenworth-PBIS Supplies
$50.11
Lenny Mais-WR Official
$115.00
Luther College-Registration
$81.00
Maker Bot-Perkins Supplies
$3,919.66
Marco Inc-Copier Maintenance
$121.61
Mark Nalan-BB Official
$85.00
Mark’s Plumbing Parts-Faucets
$48.46
Martin Bros-Food/Supplies
$4,300.19
Michael Gruetzmucher-BB Official
$85.00
Michael J. Arndorfer-BB Official
$85.00
Michael Popper-JH BB Official
$65.00
Mid-America Publishing Co
$240.24
-Publications
MidAmerican Energy Co-Electric
$1,951.82
Midwest Computer Products, Inc.
$6,517.12
-East Gym Projector/Screen
NCIBA-Registration
$20.00
Nathan Sahr-JH BB Official
$65.00
Nicole Guldager-PBIS Supplies
$16.92
North Butler CSD-Open Enrollment $17,941.32
Pepsi-Cola-Concessions
$942.52
Polk’s Lock Service, Inc.-Supplies
$409.65
Prairie Farms Dairy, Inc.-Dairy
$1,575.10
Quill Corporation-Supplies
$180.86
Rack’em Up Promotions
$520.00
-Cheer Supplies
Redline Auto
$629.78
-Bus Maintenance/Repairs
Robert Saathoff-PBIS Supplies
$26.94
School Bus Sales-REpairs
$432.65
Screenprints Inc.-Lego Shirts
$176.28
Sharon Ragsdale-PBIS Supplies
$38.03
Struxture Architects-Architects
$2,485.00
Terrance Campbell-BB Official
$85.00
The Gruhn Law Firm-Legal
$222.00
Treasurer - State Of Iowa-Payroll
$8,010.00
VISA-Supplies
$879.49
WalMart Community-Concessions
$424.26
Wartburg College-Registration
$90.00
Waste Management-Waste Removal $210.29
Waverly-Shell Rock Schools
$6,987.15
-SPED Tuition
Weber Paper Company-Supplies
$156.95
Wilson Restaurant Supply, Inc.
$559.57
-Repairs
Wix Water Works-Softner Salt
$45.00
Ziggy’s Domino’s Pizza-Concessions $245.75
Report Total:
$208,832.64
CS 52-1
PUBLIC NOTICES
6 • Thursday, Dec. 25, 2014
Proceedings: Allison
City of Allison Council Meeting
Monday, December 15, 2014
Regular Meeting:
Mayor Henrichs opened the regular meeting
at 5:20 P.M. Council members present: Blockhus, Cramer, Davis, Henrichs, Platter. Blockhus
made a motion to approve the agenda. Second
by Platter. Ayes: All. Nays: None. Motion carried.
Open Forum:
Portable Buildings requirements were discussed. Municipal Code says that all buildings
need a permit and need to meet the requirements of setbacks.
Consent Agenda:
Motion by Blockhus and Second by Platter
to approve the consent agenda. The items approved on the consent agenda were as follows:
Approve minutes from meeting on 12/1/2014
Approve Expenses to Pay
Ayes: All. Nays: None. Motion Carried.
New Business:
The sewer relining for summer of 2015 was
discussed. It was decided to move forward with
the sewer relining as done in the past several
years.
The lease agreement for Unity Point Clinic,
drawn up by City Attorney-Marty Petersen, was
reviewed. The agreement will not be sent to the
clinic for signatures.
Platter made a motion to approve the contract for $3,120.00 with Liquid Engineering to
have the water tower cleaned and inspected.
Second by Henrichs. Ayes: All. Nays: None.
Motion carried.
Motion by Henrichs and second by Cramer
to approve the clerk to pay the retainage for
the Oak Street Extension project in the amount
of $9,048.03 to K. Cunningham Construction.
Ayes: All. Nays: None. Motion carried.
Motion by Platter and second by Blockhus
for the mayor to sign Iowa DOT form number
640003. This is a certificate of completion and
final acceptance of agreement work on the Oak
Street Extension. Ayes: All. Nays: None. Motion
carried.
It was decided by City Council that City Hall
will also be closed on Friday, December 26,
2014 in observance of the Christmas holiday.
The employees will have to use their own vacation time for this day.
Old Business:
Council discussed the sign for the Industrial
Park advertising lots for sale which is a requirement of the Iowa DOT for the grant that was
received for the Oak Street Extension. Jerry
Platter will get the sign made and the Council
will see if it can be installed this winter yet.
Adjournment:
Blockhus made a motion to adjourn at 6:24
p.m. Second by Platter. Ayes: All. Nays: None.
Motion Carried.
Scot Henrichs – Mayor
Attest: Glenda Miller – City Clerk
Allan Brockway
$102.42
-Sharon’s Health Prem Reimb
Allan Inc.-Ups Charge
$19.79
Allison Variety-Lodge Equipment
& Supplies For Shop & City Hall $1,715.02
Bankers Trust-Interest On 600,000
$9,215.00
Loan & $380,000 Loan
Butler County Solid Waste
$3,344.25
-Disposal Fee
Cardmember City-Ambulance Gas
$431.27
& Ambulance Supplies
Casey’s General Store
$145.19
-Gas For City Vehicles
Charlie Mosher-Garbage & Reclcyling
$180.00
-Main St
City Of Allison-Water Bill For Library
$92.93
& City Hall & Red Garbage
Cooley Pumping
$80.00
-Porta Potty’s Wilder Park
Eftps-Fed/Fica Tax
$1,587.53
J & C Grocery-Supplies For Park,
$82.96
Shop & City Hall
Jay Schrage-Land Lease
$700.00
Lincoln Savings-Payment To Principal
On Rescue Truck From Sale
$8,406.78
of 1992 Chev Truck
Merchant-Water Bill & Camping
$94.64
Credit Card Manager
Mid American Energy-Gas & Electric $3,274.62
Mid-America Publishing Cr
$446.18
-City Publications & Park Ads
Napa Auto Parts-Shop Supplies
$136.21
On-Site Information Destr
$45.00
-Records Destruction
Paul Niemann Construction
$283.49
-Rock For Lodge
Payroll Checks-Total Payroll Checks $5,410.15
Physicians Claims Co
$404.63
-Ambulance Billing
Ramker Const & Supply Inc
$5,396.95
-Pay Estimate #5
Ryan Exterminating
-Exterminating At Shop & City Hall $54.00
Stirling Lawn Care
-Snow Removal 11-16 18 24 27/14 $325.00
Stokes Welding-Chain Saw Repair
$54.00
Us Cellular-Cell Phone Bills
$135.00
Us Post Office-Postage For Water Bills $146.50
Usa Blue Book-Chlorine Tester
$403.69
Waverly Health Center
$350.00
-Ambulance Billing
Wix Water Works-Wt Bottle Rental
$12.00
Claims Total
$43,075.20
General Fund
$15,846.80
Road Use Tax Fund
$2,188.19
Employee Benefits Fund
$102.42
Debt Service Fund
$17,621.78
Water Fund
$2,831.43
Sewer Fund
$942.03
Landfill/Garbage Fund
$3,542.55
TJ 52-1
Public Notice
IN THE IOWA DISTRICT COURT
FOR BUTLER COUNTY
MIDFIRST BANK 73-0577200
Plaintiff,
EQUITY NO. EQCV021002
ORIGINAL NOTICE FOR PUBLICATION
vs.
ROBERT C. ROSTAD AKA
ROBERT CHARLES ROSTAD;
DONNA M. ROSTAD;
SPOUSE OF ROBERT C. ROSTAD
AKA ROBERT CHARLES ROSTAD, IF ANY;
UNITED STATES OF AMERICA,
SECRETARY OF HOUSING AND URBAN
DEVELOPMENT; WHEATON FRANCISCAN
HEALTHCARE-IA;
Defendants.
TO THE ABOVE NAMED DEFENDANTS:
You are hereby notified that there is a petition on file in the office of the clerk of the above
court which petition prays for a judgment in rem
against the property involved in this action for
the sum of $48,133.98 with interest at 3.875%
per annum from and including April 1, 2014,
on the promissory note executed by Robert C.
Rostad and Donna M. Rostad and mortgage
executed by Robert C. Rostad and Donna M.
Rostad to Mortgage Electronic Registration
Systems, Inc. and assigned to Plaintiff, who is
the sole and absolute owner thereof.
Said note, together with the mortgage given
to secure the same are due and payable by
reason of the failure of the Defendants Robert
C. Rostad and Donna M. Rostad to pay the installments of principal when due. Plaintiff also
prays in said Petition for the foreclosure of said
mortgage dated November 10, 2007 recorded
in 2007-4440 (Loan Modification Agreement
filed June 10, 2013 in ES13-2301) in the Recorder’s Office of Butler County, Iowa, with said
note dated November 10, 2007 on the following
described property, to-wit:
Lot Seventy-eight (78) in the Town of Allison,
Butler County, Iowa
and also asking that said mortgage be declared a prior and superior lien to that of each of
the above named Defendants; for appointment
of a receiver; for the amount paid by Plaintiff
for attorneys’ fees, abstract expense, costs and
accruing costs of this action; that special execution issue for the sale of said real estate to satisfy said judgment, interest, attorneys’ fees and
costs and for such other and further relief as
may be just and equitable.
FOR FURTHER PARTICULARS, SEE COPY
OF PETITION NOW ON FILE.
THE PLAINTIFF HAS ELECTED FORECLOSURE WITHOUT REDEMPTION. THIS
MEANS THAT THE SALE OF THE MORTGAGED PROPERTY WILL OCCUR PROMPTLY AFTER ENTRY OF JUDGMENT UNLESS
YOU FILE WITH THE COURT A WRITTEN
DEMAND TO DELAY THE SALE. IF YOU FILE
A WRITTEN DEMAND, THE SALE WILL BE
DELAYED UNTIL SIX MONTHS FROM ENTRY OF JUDGMENT IF THE MORTGAGED
PROPERTY IS YOUR RESIDENCE AND IS A
ONE-FAMILY OR TWO-FAMILY DWELLING
OR UNTIL TWO MONTHS FROM ENTRY OF
JUDGMENT IF THE MORTGAGED PROPERTY IS NOT YOUR RESIDENCE OR IS RESIDENCE BUT NOT A ONE-FAMILY OR TWOFAMILY DWELLING. YOU WILL HAVE NO
RIGHT OF REDEMPTION AFTER THE SALE.
THE PURCHASER AT THE SALE WILL BE
ENTITLED TO IMMEDIATE POSSESSION OF
THE MORTGAGED PROPERTY. YOU MAY
PURCHASE AT THE SALE.
The Plaintiff’s attorneys are Petosa, Petosa
& Boecker, L.L.P. by Benjamin W. Hopkins,
whose address is 1350 NW 138th Street, Suite
100, Clive, Iowa 50325-8308, telephone number (515) 222-9400, facsimile number (515)
222-9121.
You must serve a motion or answer on or before the 21st day of January, 2015 and within
a reasonable time thereafter file your motion
or answer in the Iowa District Court of Butler
County, at the Courthouse in Allison, Iowa. If
you do not, judgment by default may be rendered against you for the relief demanded in the
Petition.
If you require the assistance of auxiliary aids
or services to participate in court because of a
disability, immediately call your district ADA coordinator at (641) 421-0990. (If you are hearing
impaired, Call Relay Iowa TTY at 1-800-7352942).
TJ-51-3
Public Notice
ADVERTISEMENT FOR BIDS
NORTH BUTLER COMMUNITY SCHOOL
Sealed bids for the contract for HIGH
SCHOOL TRACK PROJECT of the North Butler Community School District, Counties of Butler and Floyd, State of Iowa, will be received by
3:00 p.m., January 8th, 2015, in the Office of
the Superintendent at the North Butler Community School Building, 513 Birch Street, Allison,
IA 50602, at which time and place all bids will
be publicly opened and read aloud. Bids received after this date and hour will be returned
unopened. No faxed bids will be allowed. Bid
documents are available from the Superintendent’s office and on school website.
NORTH BUTLER COMMUNITY
SCHOOL DISTRICT
IN THE COUNTIES OF
BUTLER AND FLOYD, STATE OF IOWA
BY: Eric Bixby, President
ATTEST: Shellee Bartlett, Board Secretary
TJ 51-2
• Butler County Tribune-Journal •
• Clarksville Star • Butler County Tribune-Journal •
COURTHOUSE
Thursday, Dec. 25, 2014 •
7
Proceedings
MINUTES AND PROCEEDINGS OF A
REGULAR MEETING OF THE BUTLER
COUNTY BOARD OF SUPERVISORS HELD
ON DECEMBER 9, 2014.
Meeting called to order at 9:00 a.m. by Chairman Rex Ackerman with members Tom Heidenwirth and Mark V. Reiher present. Also present
were Recorder Janice Jacobs, Sheriff Jason
Johnson, Assessor Deb McWhirter, Treasurer
Vicki Schoneman, Dallas Schrage, Parkersburg, Iowa and Fern Myers, Allison, Iowa.
Minutes of the previous meeting were read
and approved as read.
Board canvassed the results of the Special
Election held December 2, 2014.
Board reviewed recommendation of Compensation Board. No action taken.
Mark V. Reiher withdrew request as possible
citizen liaison between Pathways and Butler
County.
Board reviewed FY16 funding requests from
Visions of Well-Being, Northeast Iowa Area
Agency on Aging and Cedar Valley Friends of
the Family. Requests will be considered at budget time.
Board approved claims as submitted.
Chairman Ackerman adjourned the meeting
at 9:38 A.M. to Tuesday, December 16, 2014 at
9:00 A.M.
The above and foregoing is a true and correct copy of the minutes and proceedings of a
regular adjourned meeting of the Board of Supervisors of Butler County, Iowa on December
9, 2014.
TJ/CS 52-1

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