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Public Notice - Newz Group · 31/05/2019  · Discussion was held on the P& E recommendation for...

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COMMUNITY NEWS Public Notice HARLAN COMMUNITY SCHOOL DISTRICT BOARD MEETING (For approval on 6-24-2019) MAY 17, 2019 PUBLIC HEARING The Board met for a Public Hearing at 5:30 p.m. on Friday, May 17, 2019 in the Library at Harlan Community High School. President Amy Rueschenberg presided with Board members Jessica Anderson, Monte Schechinger, and Al Hazelton present. Joni Larsen was present via telephone but did not vote until she arrived in person. Tarah Devlin-Lawler was absent. Administrators Present: Scott Frohlich Staff Present: Amy Andersen, Brenda Waddell, Brian Gubbels, Mallory Meyer, Dawn Vanden Berg, Randi Daniels, Liana Hendricks, Jaime Briggs, and Emily Sonderman Community Members: Kara Rueschenberg, Katie Monski, and Chad Anderson Media: Bob Bjoin and Brian Taylor APPROVAL OF AGENDA: Hazelton moved, seconded by Schechinger, to approve the agenda. Motion carried 4-0. PUBLIC HEARING TO AMEND THE 2018-2019 BUDGET: No comments were received from the public. ADJOURN: Anderson moved, seconded by Schechinger to adjourn. Motion carried 4-0 and the public hearing was adjourned at 5:35 p.m. REGULAR BOARD MEETING The Board met for a regular meeting at 5:35 p.m. on Friday, May 17, 2019, in the Library at Harlan Community High School. President Amy Rueschenberg presided with Board members Jessica Anderson, Monte Schechinger, and Al Hazelton present. Joni Larsen was present via telephone but did not vote until she arrived in person. Tarah Devlin-Lawler was absent. Administrators Present: Scott Frohlich Staff Present: Amy Andersen, Brenda Waddell, Brian Gubbels, Mallory Meyer, Dawn Vanden Berg, Randi Daniels, Liana Hendricks, Jaime Briggs, and Emily Sonderman Community Members: Kara Rueschenberg, Katie Monski, and Chad Anderson Media: Bob Bjoin and Brian Taylor APPROVAL OF AGENDA: Schechinger moved, seconded by Hazelton, to approve the agenda. Motion carried 4-0. APPROVAL OF AMENDMENT TO 2018-2019 BUDGET: Anderson moved, seconded by Hazelton to approve the amendment to the 2018-2019 budget. Motion carried 4-0. RESIGNATION OF PERSONNEL: Hazelton moved, seconded by Anderson to approve the resignation of Marie Boggess as MS Volleyball Coach and Jane Bissen as Special Education Associate. Motion carried 4-0. Larsen entered the meeting at 5:41 p.m. EMPLOYMENT OF PERSONNEL: Hazelton moved, seconded by Schechinger to ap- prove the employment of Marie Boggess as Freshman Volleyball Coach; Jeremy Bratetic a Elementary Kitchen Manager; Charissa Henry as 9-12 SPED Teacher; and Eleisa Preston as 9-12 SPED Teacher. Motion carried 5-0. APPROVAL OF 2018-2019 HARLAN COMMUNITY HIGH SCHOOL GRADUATES: Anderson moved, seconded by Larsen to approve the 2018-2019 Harlan Community High School graduates as presented by Mr. Frohlich. Motion carried 5-0. POSTING/APPLICATION PROCESS FOR INTERIM SUPERINTENDENT: Larsen moved, seconded by Schechinger to hold a special meeting on Wednesday, May 22, 2019 at 5:30 p.m. to have Grundmeyer Leader Search LLC, McPherson & Jacobsen, and GR Consulting present proposals for interim superintendent search. Motion carried 5-0. APPROVAL OF CONSENT AGENDA: Schechinger moved, seconded by Hazelton, to approve the consent agenda as presented. This included the minutes from the previous board meetings, accounts payable for March and April, April General Fund (Operating Warrants). Trust Fund Warrants, Agency Fund Warrants and Physical Plant, Equipment Fund Warrants, and Amended Personnel Contract for Andrea Kearney. Motion carried 5-0. The approved warrants are as follows: OPERATING FUND AGRILAND FS INCORPORATED ......... FUEL ................................................ $10,200.97 AHLERS & COONEY, P.C. .................... LEGAL SERVICES ............................... 3,347.50 BAUGHMAN, ELAINE .......................... TRAVEL .................................................. 168.48 BAXTER LUMBER AND HARDWARE ..SUPPLIES ............................................... 885.64 BOMGAARS .......................................... SUPPLIES ................................................. 65.96 CAPITAL SANITARY SUPPLY............... SUPPLIES ............................................ 2,869.80 CARQUEST........................................... PARTS.................................................. 1,605.49 CARROLL CONTROL SYSTEMS INC. .PURCHASED SERVICES....................... 200.00 CENTRAL IOWA DISTRIBUTING INC. .SUPPLIES ............................................ 1,112.00 CINTAS.................................................. LAUNDRY ............................................... 115.40 COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT ......................... SPED BILLING ..................................... 5,736.48 DELTA DENTAL ..................................... EMPLOYEE INSURANCE ................... 9,783.30 DINESEN, MELISSA ............................ PURCHASED SERVICES....................... 262.50 ED M. FELD EQUIPMENT CO.............. PURCHASED SERVICES....................... 315.00 EMPLOYMENT PUBLISHING, INC. ..... ADVERTISING ........................................ 698.00 FARMERS MUTUAL COOP TELEPHONE CO. ............................ TELEPHONE SERVICE ....................... 3,790.10 FOX MACHINE SHOP .......................... PURCHASED SERVICES......................... 20.00 GREATAMERICA FINANCIAL SERVICES ...................................... COPIER LEASE ................................... 1,585.00 HARLAN COMMUNITY SCHOOL NUTRITION FUND ........................... SUPPLIES ............................................... 124.14 HARLAN MUNICIPAL UTILITIES .......... UTILITIES........................................... 30,844.77 HARLAN NEWSPAPERS ...................... SUPPLIES/LEGAL PUBLICATIONS ....... 427.99 HARRIS BANK P-CARD ....................... TRAVEL/SUPPLIES/POSTAGE ......... 12,282.88 HARRIS SCHOOL SOLUTIONS ........... MERCHANT PROCESSING ..................... 28.40 IKM MANNING COMMUNITY SCHOOL DISTRICT ......................... OPEN ENROLLMENT TUITION ........ 28,434.04 IOWA ASSN. OF AGRICULTURAL EDUCATORS .................................. REGISTRATION...................................... 425.00 IOWA DIVISION OF LABOR SERVICES ....................................... INSPECTION FEE .................................... 80.00 IOWA SCHOOL FINANCE INFORMATION SYSTEMS .............. BACKGROUND CHECKS......................... 72.00 IOWA WESTERN COMMUNITY COLLEGE......................................... CONCURRENT ENROLLMENT ............................................................... CLASSES ........................................... 86,426.75 JAYMAR BUSINESS FORMS, INC. ...... SUPPLIES ............................................... 122.26 KROGER & SONS HAULING, LLC ....... GARBAGE COLLECTION.................... 1,980.00 LANGUAGE TESTING INTERNATIONAL ............................. SUPPLIES ................................................. 20.00 LANSMAN, TARA ................................. TRAVEL..................................................... 10.00 LIFESCAPE - CHILDREN’S CARE ...... SPED BILLING ................................... 10,788.50 MADISON NATIONAL LIFE................... EMPLOYEE INSURANCE ................... 2,731.22 MARTIN BROS. DISTRIBUTING CO. ... SUPPLIES ............................................... 344.67 MEINERS PLUMBING AND HEATING .PURCHASED SERVICES.................... 1,762.95 NAPA ..................................................... SUPPLIES ............................................... 159.90 NELSON FARM SUPPLY ...................... SUPPLIES ............................................... 158.93 O’KEEFE ELEVATOR COMPANY, INC. ELEVATOR INSPECTION ....................... 224.47 O’REILLY AUTOMOTIVE INC. .............. PARTS....................................................... 96.98 OMAHA WORLD HERALD.................... SUBSCRIPTION/ADVERTISING ............ 619.31 PETERSEN FAMILY WELLNESS CENTER ........................................... WELLNESS PROGRAM ......................... 189.00 RACOM CORPORATION...................... PURCHASED SERVICES....................... 202.50 READING CONFERENCE .................... SCCS TITLE IIA FEES ............................ 285.00 SOFTWARE UNLIMITED, INC .............. SOFTWARE RENEWAL....................... 4,850.00 SONDERMAN CLEANING SERVICE ...PURCHASED SERVICES......................... 85.00 STUDER HARLAN DO IT BEST HARDWARE ..................................... SUPPLIES ............................................... 536.17 SWANSON, CHAD ............................... TRAVEL................................................... 740.97 UNITED TRUCK AND BODY ................ BUS REPAIRS ................................... 42,184.48 VANDEN BERG, DAWN ....................... TRAVEL..................................................... 39.80 VISUAL EDGE INC. DBA COUNSEL OFFICE ........................................... COPIER LEASE ...................................... 903.68 W.W. GRAINGER, INC. ......................... SUPPLIES ............................................... 230.36 WELLMARK BLUE CROSS/BLUE SHIELD............................................. EMPLOYEE INSURANCE ............. $122,411.79 STUDENT ACTIVITY FUND ADM COMMUNITY SCHOOL DISTRICT ......................................... ENTRY FEES ........................................ $150.00 ALLOU, MICHEL .................................. OFFICIATING ............................................ 80.00 ARMBRUST, GERALD ......................... OFFICIATING .......................................... 210.00 ATLANTIC COMMUNITY SCHOOL DISTRICT ......................................... ENTRY FEES .......................................... 280.00 BEST BUDDIES, IOWA ......................... REGISTRATION...................................... 350.00 BSN SPORTS ....................................... SUPPLIES ............................................ 1,015.50 CLARINDA COMMUNITY SCHOOL DISTRICT ......................................... ENTRY FEES .......................................... 150.00 CONNELL, LISA ................................... PURCHASED SERVICES....................... 200.00 COOPER, KENT .................................. OFFICIATING ............................................ 70.00 CUNDIFF, CHRIS ................................. OFFICIATING .......................................... 140.00 DENISON COMMUNITY SCHOOL DISTRICT ......................................... ENTRY FEES .......................................... 200.00 DEREMER, RON .................................. OFFICIATING .......................................... 165.00 DONER, DANIEL .................................. OFFICIATING .......................................... 360.00 DORAN, RONALD ................................ OFFICIATING ............................................ 70.00 FLORAL ELEGANCE AND UNIQUE GIFTS ............................................... SUPPLIES ............................................... 337.50 FORT DODGE COMMUNITY SCHOOL DISTRICT ......................... ENTRY FEES .......................................... 140.00 FRUM WEAR ........................................ SUPPLIES ............................................... 386.81 GLANZ, STEVE .................................... OFFICIATING .......................................... 205.00 GRAPHIC EDGE ................................... SUPPLIES ................................................. 14.00 HARLAN COMMUNITY SCHOOL NUTRITION FUND ........................... SUPPLIES ............................................... 259.07 HARRIS BANK P-CARD ....................... TRAVEL/SUPPLIES/POSTAGE ......... 13,199.03 HARRIS SCHOOL SOLUTIONS ........... MERCHANT PROCESSING ..................... 23.40 HARRIS, JIM ........................................ OFFICIATING ............................................ 75.00 IKM MANNING COMMUNITY SCHOOL DISTRICT ......................... ENTRY FEES ............................................ 50.00 IOWA AG BIO FIBERS .......................... FUNDRAISING DONATION .................... 480.00 IOWA GIRLS HIGH SCHOOL ATHLETIC UNION ............................ MEMBERSHIP/SUPPLIES...................... 254.00 IOWA HIGH SCHOOL ATHLETIC ASSN. ............................................... SUPPLIES ................................................. 50.00 IOWA HIGH SCHOOL MUSIC ASSOCIATION ................................. TICKET SALES/SUPPLIES ................. 1,260.00 IOWA HOSA .......................................... REGISTRATION...................................... 360.00 IOWA STATE CENTER ......................... REGISTRATION...................................... 147.00 JOSTENS INC. ...................................... SUPPLIES ............................................... 956.27 K-MAC AWARDS................................... MATERIALS/SERVICES ........................... 85.88 KENMARK, INC..................................... SUPPLIES ............................................... 564.00 KOHORST, MARK ................................ TRAVEL..................................................... 38.49 KRUSE, SEAN ..................................... OFFICIATING .......................................... 430.00 LEWIS CENTRAL COMMUNITY SCHOOL DISTRICT ......................... ENTRY FEES ............................................ 60.00 LOU’S SPORTING GOODS .................. SUPPLIES ............................................... 298.38 MATHESON TRI-GAS INC .................... MATERIALS ............................................ 114.42 MEYER, JARED ................................... OFFICIATING .......................................... 125.00 MIDSTATES BANK ................................ TRAVEL................................................ 2,000.00 MULLIGAN, TIFFANY ........................... CYCLONE CORNER REFUND ................ 37.00 PETERSON, KATIE .............................. PROM REFUND........................................ 60.00 PILUS, JOE .......................................... OFFICIATING ............................................ 70.00 PIZZA RANCH ....................................... SUPPLIES ............................................ 3,873.98 RECHER, JON ..................................... OFFICIATING ............................................ 70.00 RED OAK COMMUNITY SCHOOL DISTRICT ......................................... ENTRY FEES .......................................... 125.00 SCHOOL HEALTH CORPORATION ..... SUPPLIES ............................................... 310.00 SHELBY COUNTY GOLF, INC .............. MEMBERSHIP ........................................ 450.00 STANLEY, MIKE ................................... OFFICIATING .......................................... 200.00 STUDER HARLAN DO IT BEST HARDWARE ..................................... SUPPLIES ................................................. 55.70 TROPHIES PLUS .................................. SUPPLIES ............................................... 131.92 WADDELL, TODD ................................ OFFICIATING .......................................... 135.00 WIEBERS, ROLLIE .............................. OFFICIATING .......................................... 400.00 WINTERSET COMMUNITY SCHOOL DISTRICT ......................................... ENTRY FEES .......................................... 110.00 ZANDER INK ......................................... SUPPLIES .......................................... $1,492.00 PHYSICAL PLANT & EQUIPMENT COMBUSTION CONTROL CO. ............ PURCHASED SERVICES.................. $1,419.55 CONTROL SERVICES INC. .................. PURCHASED SERVICES.................... 4,714.16 SEIDL ELECTRIC, INC. ........................ PURCHASED SERVICES.................. $1,059.60 SCHOOL NUTRITION FUND ATLANTIC BOTTLING CO. ................... SUPPLIES ............................................... $97.99 CHRISTENSEN, CHRISTINA ............... LUNCH REFUND ........................................ 2.50 DOMINGUEZ, KRISTY ......................... LUNCH REFUND ...................................... 10.92 EARTHGRAINS COMPANY .................. SUPPLIES ............................................... 766.98 FARMERS MUTUAL COOP TELEPHONE CO. ............................ TELEPHONE SERVICE ............................ 29.93 HARRIS BANK P-CARD ....................... TRAVEL/SUPPLIES/POSTAGE .............. 693.61 HARRIS SCHOOL SOLUTIONS ........... SOFTWARE RENEWAL/MERCHANT ............................................................... PROC. .................................................. 5,209.64 HILAND DAIRY ..................................... SUPPLIES ............................................ 4,479.38 KECK FOODS ....................................... SUPPLIES ............................................ 1,336.34 MARTIN BROS. DISTRIBUTING CO. ... SUPPLIES .......................................... 21,093.19 MIDSTATES BANK ................................ GRADUATE LUNCH REFUNDS ............. 100.00 MILLEDGE, ERIC ................................. LUNCH REFUND ...................................... 30.00 RAPIDS ................................................. SUPPLIES ................................................. 86.72 SANTANA, ENRIQUE .......................... LUNCH REFUND ........................................ 0.14 DISCUSSION ITEMS: The Board discussed PPEL/ISL vote in September and holding special board meeting on May 22, 2019 and May 29, 2019. ADJOURNMENT: Anderson moved, seconded by Larsen to adjourn. Motion carried 5-0 and the meeting was adjourned at 6:00 p.m. Next Meeting: – Wednesday, May 22, 2019, 5:30 p.m. – Board Room Board President Board Secretary (Publ. NA May 31, 2019) 5A HARLAN NEWS-ADVERTISER FRIDAY, MAY 31, 2019 Public Notice HARLAN MUNICIPAL UTILITIES May 23, 2019 The Harlan Municipal Utilities’ Board of Trustees met in regular session, May 23, 2019, pursuant to the rules and regulations as set forth in the office of the Secretary. Present were Trustees: Randall Rees, Terry Arentson, Nella Seivert, David Tyrrel and Connie Wees. Absent: None. Staff Present: Kenneth Weber, Jennifer Kelly, Darwin Gessert, Doug Hammer and Jim Gedwillo. Media: Steve Mores. City: Gene Gettys. Todd Valline was present. Legal Counsel: None. Special Guests: Chris Nagle and Ron Kennedy of MCR Performance Solutions. HMU Employees: Rich Bielenberg, David Swank, Stephen Gessert, Donald Cote, Dan Render and Jordan Newcomb. The meeting was called to order at 4:00 p.m. in the HMU Boardroom by Chairperson Seivert. Moved by Tyrrel, seconded by Wees, to approve the amended agenda. The agenda was amended by changing the order of the meetings and having the regular meeting first followed by the Annual Update Meeting due to flight delays of guests. Moved by Tyrrel, seconded by Wees, to approve the consent agenda which included: A) Approve Minutes of the Electronic Board Meeting of May 9, 2019; B) Approve Abstract of Claims No. 1143 in the amount of $733,455.38 and payment of same; C) Upcoming Board Meetings of June 13, 2019 (Electronic) and June 27, 2019 (Regular). A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Moved by Arentson, seconded by Tyrrel, to approve the invoice from MCR Performance Solutions in the amount of $18,742.50 for the Attachment H Update. A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Discussion was held on the P& E recommendation for Payment No. 21 in the amount of $42,937.92 for the 2017-2018 Conversion Project. Information only. Moved by Arentson, seconded by Tyrrel, to approve the MidAmerican Market Services Agreement JOU Confirmation Letter (Exhibit B) and Agent Services Confirmation Letter (Exhibit C). A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Moved by Arentson, seconded by Tyrrel, to approve the Estimate by Utilicode not to Exceed $12,712.00 for the Data Collection System Programming for the East Substation. This will be a budget amendment. A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. An invoice was presented for MP Nextlevel for a progress payment in the amount of $23,010 for FTTH Cutover Installs. Information only. Moved by Arentson, seconded by Tyrrel, to approve the Phone Switch Support Contract with Ribbon Communications (previously GenBand) in the amount of $20,245.00. A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Moved by Arentson, seconded by Wees, to approve the WIN Master Service Agree- ment for Network Management Services for Backup Security Monitoring for Internet to CISCO Routers ($1800/year minimum). A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Moved by Arentson, seconded by Rees, to approve the quote from Oxen in the amount of $22,975.00 for Workstation and Dual Monitor Upgrades. A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Moved by Arentson, seconded by Tyrrel, to approve Resolution No. 77-2019 Updat- ing the Training and Travel section of the Manual of Benefits and Personnel Policies and rescinding Board General Policy No. 40 effective July 1, 2019. Discussion was held regarding proposed Resolution No. 78-2019 Updating the Compen- satory Time Section of the Manual of Benefits and Personnel Policies. Weber requested that the board table the approval of the resolution until the June 27, 2019, board meeting to hear employee concerns. Employees were present to request that compensatory time not be changed. Moved by Wees, seconded by Arentson, to table the compensatory benefit change. A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Moved by Tyrrel, seconded by Arentson, to approve Resolution No. 79-2019 Updating the Uniform and Boot Allowance Section of the Manual of Benefits and Personnel Policies. Payment for uniform and boot allowance will be grossed up and paid once per year with a non-accountable plan. Monies should be used for appropriate clothing including, jeans, shirts, gloves, steel toe boots, parkas, rain gear, outerwear, etc. A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Employees present stated that if the requirements change then the policy needs to be reviewed and possibly other systems previewed such as a quartermaster system put in place in lieu of monetary amounts. Moved by Arentson, seconded by Tyrrel, to approve Transformer Maintenance proposal for the East Substation with the initial amount of $8,995.00. Additional labor and material costs are dependent upon findings. This will be a budget amendment. A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Following the CEO’s report the meeting was adjourned. These minutes are as recorded by the Secretary and are subject to approval at the next meeting of the Board of Trustees. CHAIRPERSON, Nella Seivert (term 2024) VICE-CHAIRPERSON, Terry Arentson (term 2021) TRUSTEE, David Tyrrel (term 2023) TRUSTEE, Connie Wees (term 2022) TRUSTEE, Randall Rees (term 2019) ABSTRACT OF CLAIMS NO. 1143 - MAY 23, 2019 Check Issue Dates: 5/10/2019 - 5/23/2019 TREAS STATE OF IA-SALES TAX ........... SALES TAX DUE - 2ND HALF ................................................................... APR ‘19 ...................................... $17,387.00 SELECTIVE INSURANCE ........................ FLOOD INSURANCE ..................... 2,528.00 MISO ........................................................ ENERGY COSTS ........................... 8,236.04 SOUTHWEST POWER POOL ................. TARIFF CLEARING/ADJUSTMENTS/ ................................................................... ADMINISTRATION FEES ............ 22,809.42 SOUTHWEST POWER POOL ................. APRIL 2019 TRANSMISSION ........ 9,285.18 EBS - FLEX ACCOUNT ............................ FLEX TRANSFER - EFT .................... 41. 70 BIELENBERG, RICH ................................ OPERATOR LICENSE RENEWAL ..... 60.00 BISSEN, KEVIN ........................................ OPERATOR LICENSE RENEWAL ..... 60.00 EGGERSS, RYAN .................................... OPERATOR LICENSE RENEWAL ..... 60.00 HAGLE, LEXIE ......................................... EYE EXAM & GLASSES ................................................................... REIMBURSEMENT ........................... 325.00 LASHER, BRIAN ...................................... CLOTHING ALLOWANCE ................ 104.15 MIDAMERICAN ENERGY COMPANY ..... LOUISA LINE LOSSES - APR ‘19 ..... 456.10 NISHNA VALLEY ECI ............................... WORKERS COMPENSATION LUNCH ................................................................... & LEARN ............................................. 60.00 ROSE, ERIC ............................................. CLOTHING ALLOWANCE ................ 154.13 WARNER, COLBURN .............................. CLOTHING ALLOWANCE ................ 144.45 AFLAC ...................................................... INSURANCE PREMIUMS ................. 958.59 TENASKA POWER SALES CO ............... CUSTOMER SCHEDULING & SETTLEMENT ................................................................... SERVICES ..................................... 7,581.17 MISO ........................................................ ENERGY COSTS ........................... 8,520.05 AIG RETIREMENT SERVICES ................ PAYROLL TRANSFER - EFT .............. 50.00 COLLECTIONS SERVICES CENTER ..... PAYROLL TRANSFER ...................... 125.00 MASS MUTUAL ........................................ PAYROLL TRANSFER - EFT ............ 200.00 VOYA ........................................................ PAYROLL TRANSFER - EFT ............ 240.00 TREAS STATE OF IA-SALES TAX ........... SALES TAX DUE - 1ST HALF MAY ................................................................... ‘19 .................................................. 5,825.00 TREAS STATE OF IA - WATER EXCISE .WATER EXCISE TAX - 1ST HALF MAY ................................................................... ‘19 .................................................. 5,631.00 RELIANCE STANDARD LIFE INSURANC ............................. LIFE/AD&D/LONG TERM ................................................................... DISABILITY .................................... 1,162.29 INTERNAL REVENUE SERVICE ............. FED/FICA DEPOSIT - EFT .......... 17,652.54 GESSERT, DARWIN ................................ MEALS/MILEAGE REIMBURSEMENT 70.54 HAMMER, DOUG ..................................... MUNICIPAL CELEBRATION - GIVE ................................................................... AWAY ................................................ 293.59 HAMMER, DOUG ..................................... MUNICIPAL CELEBRATION - GIVE ................................................................... AWAY ................................................ 123.03 AUREON .................................................. CALEA SERVICES/LONG DISTANCE/LOCAL ................................................................... DIRECTORY/T1 TRANSPORT SERVICE/IP ................................................................... SPACE & POWER .......................... 4,227.00 BARNES, RICK ........................................ HEATING & COOLING REBATE ...... 483.60 BAXTER LUMBER & HARDWARE .......... STEEL DOOR WITH LOCKS/THRESHOLDS ................................................................... WEATHER STRIPPING & SWEEP FOR WELL ................................................................... HOUSES ......................................... 2,242.50 BIG 10 ........................................................ PROGRAMMING FEES - APR ‘19 .. 1,887.84 BLACKBURN MANUFACTURING ........... MARKING PAINT FOR FTTH ................................................................... PROJECT ....................................... 1,413.68 BOMGAARS SUPPLY .............................. SUPPLIES ......................................... 847.89 BSG CLEARING SOLUTIONS .................... BILLING & COLLECTIONS CHARGES 152.02 CBS SPORTS NETWORK ....................... PROGRAMMING FEES - APR ‘19 .... 352.61 CITY OF HARLAN .................................... WELLMARK/EBS PREMIUMS .... 33,195.64 CITY OF HARLAN .................................... WELLMARK/EBS PREMIUMS ...... 2,787.18 CITY OF HARLAN .................................... UTILITIES .................................... 17,566.75 CITY OF HARLAN .................................... CABLE REIMBURSEMENT ................ 91.99 CONRAD, SHANE ....................................... DEPOSIT REFUND - GOOD CREDIT ...90.00 CONSORTIA CONSULTING ....................... GENERAL CONSULTING SUPPORT 1,650.00 CORETECH ............................................. REMOTE IN & WORK ON PHONE SYSTEM ..................................................................... SO IT WILL RETRIEVE VOICEMAIL .. 622.70 DYBEVIK, MALASONDRA ....................... HEATING & COOLING REBATE ...... 300.00 ECHO ELECTRIC SUPPLY ...................... BUTT SPLICE CONNECTORS W/ ................................................................... COVERS ........................................... 272.80 ECOLAB PEST ELIMINATION ................. PEST CONTROL .............................. 553.15 ECOLAB PEST ELIMINATION ................. PEST CONTROL .............................. 625.95 FAREWAY ................................................ SUPPLIES ........................................... 41.94 FIL-TREK CORPORATION ...................... FILTERS FOR R.O. SYSTEM IN WATER ................................................................... PLANT ............................................ 3,472.76 FOX SPORTS ST LOUIS ......................... PROGRAMMING FEES - APR ‘19 . 5,173.68 GRAINGER INC ....................................... TAPE DISPENSERS/6% SALES TAX 27.96 GRAY TELEVISION GROUP INC. ........... RETRANSMISSION FEES - APR ‘19 4,189.44 GROEBNER & ASSOCIATES INC ........... 4” ELECTROFUSION ELBOWS & ................................................................... COUPLINGS ..................................... 357.19 HACH CO ................................................. CHEMICALS .................................. 2,407.86 HARLAN AUTO MART ............................. OIL, LUBE & FILTER DONE ON FRONT ................................................................... OFFICE ESCAPE ............................... 42.00 HARLAN AUTO MART ............................. OIL, LUBE & FILTER CHANGED ON NEW ................................................................... ESCAPE .............................................. 44.94 HARLAN MUNICIPAL UTILITIES ............. UTILITIES ...................................... 5,569.03 HARLAN MUNICIPAL UTILITIES ............. BOND FUND TRANSFER .......... 142,800.00 HARLAN MUNICIPAL UTILITIES ............. INTRA UTILITY LOAN PAYMENT ..3,124.95 HARLAN MUNICIPAL UTILITIES ............. CONTINGENCY FUND .................. 3,000.00 HARLAN MUNICIPAL UTILITIES ............. APPLIANCE REBATE - D BECKER ... 50.00 HAWKINS INC .......................................... CHEMICALS FOR WATER DEPT .. 8,824.81 HAYES, MARY ......................................... DEPOSIT REFUND - GOOD CREDIT 150.00 HEARST TELEVISION ................................ RETRANSMISSION FEES - APR ‘19 6,676.92 HYGIENIC LABORATORY ....................... WATER & BACTERIA SAMPLES ..... 519.00 HY-VEE ACCOUNTS RECEIVABLE ........ SHIPPING ........................................... 51.64 HY-VEE ACCOUNTS RECEIVABLE ........ GROCERIES ....................................... 21.64 !CONECTIV LLC ...................................... VPN ACCESS & LOGON ID ............. 230.50 IOWA WESTERN COMMUNITY COLLEG HOLE SPONSORSHIP .................... 100.00 KROGER HAULING SERVICE - 8TH ...... GARBAGE SERVICE ........................ 287.13 MARKETPLACE PROPERTIES LLC ....... COMMERCIAL & RESIDENTIAL LIGHTING ................................................................... REBATE ............................................ 499.22 MARTIN CONSTRUCTION ...................... STREET PATCHES & DRIVEWAYS POURED ................................................................... FOR MAIN ...................................... 2,500.00 BREAKS & WATER LEAKS ..................... MIDAMERICAN ENERGY CO ............. 8020 ................................................................... ENERGY CHARGE ..............................11.58 MM MORTGAGE ...................................... CUSTOMER DEPOSIT REFUND ....... 78.88 MUNICIPAL SUPPLY INC ........................ 3/4” BRASS SWIVEL COUPLINGS .. 138.75 NATIONAL CABLE TV CO-OP .................... PROGRAMMING FEES - APR ‘19 . 51,657.44 NELSON, BETTY C ..................................... DEPOSIT REFUND - GOOD CREDIT ...60.00 NISHNABOTNA VALLEY REC ................. KWH CHARGE ................................. 339.90 NORTH AMERICAN ELECTRIC .............. NERC/MRO QUATERLY ................................................................... ASSESSMENT .................................. 200.64 NORTHWEST IA POWER CO-OP ........... DELIVER, SET & REMOVE BACKUP ................................................................... TRANSFORMERS ......................... 5,489.98 OMAHA HYDRO WINPUMP CO .............. WELL PUMPS & MOTORS ............ 3,514.90 OREILLY AUTOMOTIVE INC. .................. BUTT SPLICES FOR FIBER WHIPS FOR ................................................................... FTTH INSTALLATION PROJECT ....... 19.24 OREILLY AUTOMOTIVE INC. .................. GREASE TUBES ................................ 10.68 OVERHEAD DOOR CO OF OMAHA ....... REPAIR WORK DONE ON OVERHEAD ................................................................... DOOR ............................................... 938.50 OXEN TECHNOLOGY ............................. WORRY FREE FIREWALL & ................................................................... SERVER ............................................ 604.00 ................................................................... OXEN TECHNOLOGY ................ MONTHLY MAINTENANCE CONTRACT .................. 891.00 ................................................................... OXEN TECHNOLOGY .......ISP CONTRACT 2,500.00 OXEN TECHNOLOGY ............................. LABOR - DIRCTOR OF ADMIN/CUSTOMER ................................................................... SERVICE/SERVER ........................... 353.10 PETERSEN FAMILY WELLNESS CENTER .............................................. CORPORATE MEMBERSHIP ............. 38.60 PETERSEN MOTORS LLC ...................... NEW TIRES ON VAC-TRON ................................................................... (POT HOLER) ................................... 327.40 PETSCHE MECHANICAL SERV ............. LIGHT FIXTURES CONVERTED TO ................................................................... LEDS .............................................. 1,050.00 PFI ............................................................ TELEPHONE MAILER ...................... 453.23 POWER & TEL ......................................... ALPHA FLEXNET MDU POWER SUPPLY ................................................................... WHITE CAT 6 CLIPS/CAT 6 SURFACE MOUNT ................................................................... CONNECTOR/BATTERY BACKUPS FOR FTTH ................................................................... INSTALLATION PROJECT ........... 18,907.78 POWER & TEL ......................................... R-PSU CARDS .............................. 1,090.54 PRIMORIS AEVENIA INC ........................ OH TO UG CONVERSION ................................................................... PROJECT ..................................... 42,937.92 PS ANALYTICS LLC ................................. ELECTRIC CONSULTING ............. 5,302.50 RED OAK WELDING SUPPLIES INC ...... WELDING GASES .............................. 54.57 ROVI GUIDES .......................................... TV GUIDE - MAY ‘19 ......................... 568.99 SAFETY-KLEEN CORP ............................ SOLVENT TANK CLEANED & ................................................................... REFILLED ......................................... 499.93 SAUNDERS, TERRY ................................ COMMERCIAL & RESIDENTIAL LIGHTING ................................................................... REBATE .............................................116.42 SCRIPPS MEDIA RETRANSMISSION ....... RETRANSMISSION FEES - APR ‘19 3,109.35 SHELBY CO CHAMBER OF ..................... 2019 SCCCI GOLF TOURNAMENT .. 600.00 SHOWTIME NETWORKS INC. ................ PROGRAMMING FEES - APR ‘19 .... 261.80 SINCLAIR TELEVISION GROUP ............. RETRANSMISSION FEES - APR ‘19 4,931.32 SINCLAIR TELEVISION GROUP ............. RETRANSMISSION FEES - APR ‘19 763.70 SNAPPY POPCORN CO INC .................. POPCORN & OIL FOR MUNICIPAL ................................................................... CELEBRATION/6% SALES TAX.......... 61.00 SWAN ANALYTICAL USA INC ................ CHEMICALS FOR WATER PLANT ... 872.70 TELVENT DTN ......................................... SUBSCRIPTION FEE ....................... 243.44 THE AGENCY .......................................... P&C INSURANCE RENEWAL ... 123,830.00 THE OFFICE STOP .................................. OFFICE SUPPLIES ............................ 18.59 THE SPARK & BRAKE SHOP PLUS LLC NEW TIRES ON UNIT #9 (WATER ................................................................... TRUCK) .......................................... 1,425.00 TORRES, JOHANA ...................................... DEPOSIT REFUND - GOOD CREDIT .227.00 TYNDALE COMPANY .............................. CLOTHING ALLOWANCE - FR ................................................................... SWEATSHIRT ................................... 172.89 TYNDALE COMPANY .............................. CLOTHING ALLOWANCE - FR ................................................................... SWEATSHIRT ................................... 144.69 WESCO DISTRIBUTION INC .................. PADLOCKS & KEYS FOR TRANSFORMERS ................................................................... & GRAVES FOR OH TO UG ................................................................... CONVERSION PROJECT ................ 699.14 WESCO DISTRIBUTION INC .................. 350 PRIMARY UG WIRE ............................. 10,571.60 WEST CENTRAL COMMUNITY ACTION .CREDIT BALANCE REFUND - J LUNGA ................................................................... (LIHEAP) ........................................... 244.97 WIN ........................................................... MANAGED INTERNET TRANSIT ................................................................... SERVICE ........................................ 7,000.00 WINDSTREAM ......................................... PHONE SERVICE - 091345788 .......... 41.97 ZEE MEDICAL SERVICE INC #125 ......... MEDICAL CABINETS REFILLED ..... 267.66 ZIEGLER INC ........................................... GENERATOR CONTRACT - ................................................................... ANNUAL ....................................... 18,857.66 120910-120915; 5161901- 5161929................................................ PAYROLL CHECKS ..................... 51,284.55 Grand Totals: ................................................................................................. 733,455.38 CHAIRPERSON, Nella Seivert (term 2024) VICE-CHAIRPERSON, Terry Arentson (term 2021) TRUSTEE, David Tyrrel (term 2023) TRUSTEE, Connie Wees (term 2022) TRUSTEE, Randall Rees (term 2019) (Publ. NA May 31, 2019) PUBLIC NOTICES 1851 ESTABLISHED 1892 COURTHOUSE BUILT SHELBY COUNTY Public Notices advertising weekly deadlines: Tuesday Harlan Tribune: previous Friday at 10 AM; Friday News-Advertiser: previous Wednesday at 10 AM. More PUBLIC NOTICES can be found on pages 7A and 2B
Transcript
Page 1: Public Notice - Newz Group · 31/05/2019  · Discussion was held on the P& E recommendation for Payment No. 21 in the amount of $42,937.92 for the 2017-2018 Conversion Project. Information

COMMUNITY NEWS

Public NoticeHARLAN COMMUNITY SCHOOL DISTRICT

BOARD MEETING(For approval on 6-24-2019)

MAY 17, 2019PUBLIC HEARING

The Board met for a Public Hearing at 5:30 p.m. on Friday, May 17, 2019 in the Library at Harlan Community High School. President Amy Rueschenberg presided with Board members Jessica Anderson, Monte Schechinger, and Al Hazelton present. Joni Larsen was present via telephone but did not vote until she arrived in person. Tarah Devlin-Lawler was absent. Administrators Present: Scott Frohlich Staff Present: Amy Andersen, Brenda Waddell, Brian Gubbels, Mallory Meyer, Dawn Vanden Berg, Randi Daniels, Liana Hendricks, Jaime Briggs, and Emily Sonderman Community Members: Kara Rueschenberg, Katie Monski, and Chad Anderson Media: Bob Bjoin and Brian Taylor APPROVAL OF AGENDA: Hazelton moved, seconded by Schechinger, to approve the agenda. Motion carried 4-0. PUBLIC HEARING TO AMEND THE 2018-2019 BUDGET: No comments were received from the public. ADJOURN: Anderson moved, seconded by Schechinger to adjourn. Motion carried 4-0 and the public hearing was adjourned at 5:35 p.m.

REGULAR BOARD MEETING The Board met for a regular meeting at 5:35 p.m. on Friday, May 17, 2019, in the Library at Harlan Community High School. President Amy Rueschenberg presided with Board members Jessica Anderson, Monte Schechinger, and Al Hazelton present. Joni Larsen was present via telephone but did not vote until she arrived in person. Tarah Devlin-Lawler was absent. Administrators Present: Scott Frohlich Staff Present: Amy Andersen, Brenda Waddell, Brian Gubbels, Mallory Meyer, Dawn Vanden Berg, Randi Daniels, Liana Hendricks, Jaime Briggs, and Emily Sonderman Community Members: Kara Rueschenberg, Katie Monski, and Chad Anderson Media: Bob Bjoin and Brian Taylor APPROVAL OF AGENDA: Schechinger moved, seconded by Hazelton, to approve the agenda. Motion carried 4-0. APPROVAL OF AMENDMENT TO 2018-2019 BUDGET: Anderson moved, seconded by Hazelton to approve the amendment to the 2018-2019 budget. Motion carried 4-0. RESIGNATION OF PERSONNEL: Hazelton moved, seconded by Anderson to approve the resignation of Marie Boggess as MS Volleyball Coach and Jane Bissen as Special Education Associate. Motion carried 4-0. Larsen entered the meeting at 5:41 p.m. EMPLOYMENT OF PERSONNEL: Hazelton moved, seconded by Schechinger to ap-prove the employment of Marie Boggess as Freshman Volleyball Coach; Jeremy Bratetic a Elementary Kitchen Manager; Charissa Henry as 9-12 SPED Teacher; and Eleisa Preston as 9-12 SPED Teacher. Motion carried 5-0. APPROVAL OF 2018-2019 HARLAN COMMUNITY HIGH SCHOOL GRADUATES: Anderson moved, seconded by Larsen to approve the 2018-2019 Harlan Community High School graduates as presented by Mr. Frohlich. Motion carried 5-0. POSTING/APPLICATION PROCESS FOR INTERIM SUPERINTENDENT: Larsen moved, seconded by Schechinger to hold a special meeting on Wednesday, May 22, 2019 at 5:30 p.m. to have Grundmeyer Leader Search LLC, McPherson & Jacobsen, and GR Consulting present proposals for interim superintendent search. Motion carried 5-0. APPROVAL OF CONSENT AGENDA: Schechinger moved, seconded by Hazelton, to approve the consent agenda as presented. This included the minutes from the previous board meetings, accounts payable for March and April, April General Fund (Operating Warrants). Trust Fund Warrants, Agency Fund Warrants and Physical Plant, Equipment Fund Warrants, and Amended Personnel Contract for Andrea Kearney. Motion carried 5-0. The approved warrants are as follows:OPERATING FUNDAGRILAND FS INCORPORATED .........FUEL ................................................$10,200.97AHLERS & COONEY, P.C. ....................LEGAL SERVICES ...............................3,347.50BAUGHMAN, ELAINE ..........................TRAVEL ..................................................168.48BAXTER LUMBER AND HARDWARE ..SUPPLIES ...............................................885.64BOMGAARS ..........................................SUPPLIES .................................................65.96CAPITAL SANITARY SUPPLY...............SUPPLIES ............................................2,869.80CARQUEST ...........................................PARTS ..................................................1,605.49CARROLL CONTROL SYSTEMS INC. .PURCHASED SERVICES .......................200.00CENTRAL IOWA DISTRIBUTING INC. .SUPPLIES ............................................ 1,112.00CINTAS ..................................................LAUNDRY ............................................... 115.40COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT .........................SPED BILLING .....................................5,736.48DELTA DENTAL .....................................EMPLOYEE INSURANCE ...................9,783.30DINESEN, MELISSA ............................PURCHASED SERVICES .......................262.50ED M. FELD EQUIPMENT CO. .............PURCHASED SERVICES .......................315.00EMPLOYMENT PUBLISHING, INC. .....ADVERTISING ........................................698.00FARMERS MUTUAL COOP

TELEPHONE CO. ............................TELEPHONE SERVICE .......................3,790.10FOX MACHINE SHOP ..........................PURCHASED SERVICES .........................20.00GREATAMERICA FINANCIAL SERVICES ......................................COPIER LEASE ...................................1,585.00HARLAN COMMUNITY SCHOOL NUTRITION FUND ...........................SUPPLIES ...............................................124.14HARLAN MUNICIPAL UTILITIES ..........UTILITIES ...........................................30,844.77HARLAN NEWSPAPERS ......................SUPPLIES/LEGAL PUBLICATIONS .......427.99HARRIS BANK P-CARD .......................TRAVEL/SUPPLIES/POSTAGE .........12,282.88HARRIS SCHOOL SOLUTIONS ...........MERCHANT PROCESSING .....................28.40IKM MANNING COMMUNITY SCHOOL DISTRICT .........................OPEN ENROLLMENT TUITION ........28,434.04IOWA ASSN. OF AGRICULTURAL EDUCATORS ..................................REGISTRATION ......................................425.00IOWA DIVISION OF LABOR SERVICES .......................................INSPECTION FEE ....................................80.00IOWA SCHOOL FINANCE INFORMATION SYSTEMS ..............BACKGROUND CHECKS .........................72.00IOWA WESTERN COMMUNITY COLLEGE .........................................CONCURRENT ENROLLMENT ...............................................................CLASSES ...........................................86,426.75JAYMAR BUSINESS FORMS, INC. ......SUPPLIES ...............................................122.26KROGER & SONS HAULING, LLC .......GARBAGE COLLECTION ....................1,980.00LANGUAGE TESTING INTERNATIONAL .............................SUPPLIES .................................................20.00LANSMAN, TARA .................................TRAVEL .....................................................10.00LIFESCAPE - CHILDREN’S CARE ......SPED BILLING ...................................10,788.50MADISON NATIONAL LIFE ...................EMPLOYEE INSURANCE ...................2,731.22MARTIN BROS. DISTRIBUTING CO. ...SUPPLIES ...............................................344.67MEINERS PLUMBING AND HEATING .PURCHASED SERVICES ....................1,762.95NAPA .....................................................SUPPLIES ...............................................159.90NELSON FARM SUPPLY ......................SUPPLIES ...............................................158.93O’KEEFE ELEVATOR COMPANY, INC. ELEVATOR INSPECTION .......................224.47O’REILLY AUTOMOTIVE INC. ..............PARTS .......................................................96.98OMAHA WORLD HERALD ....................SUBSCRIPTION/ADVERTISING ............619.31PETERSEN FAMILY WELLNESS CENTER ...........................................WELLNESS PROGRAM .........................189.00RACOM CORPORATION ......................PURCHASED SERVICES .......................202.50READING CONFERENCE ....................SCCS TITLE IIA FEES ............................285.00SOFTWARE UNLIMITED, INC ..............SOFTWARE RENEWAL .......................4,850.00SONDERMAN CLEANING SERVICE ...PURCHASED SERVICES .........................85.00STUDER HARLAN DO IT BEST HARDWARE .....................................SUPPLIES ...............................................536.17SWANSON, CHAD ...............................TRAVEL ...................................................740.97UNITED TRUCK AND BODY ................BUS REPAIRS ...................................42,184.48VANDEN BERG, DAWN .......................TRAVEL .....................................................39.80VISUAL EDGE INC. DBA COUNSEL OFFICE ...........................................COPIER LEASE ......................................903.68W.W. GRAINGER, INC. .........................SUPPLIES ...............................................230.36WELLMARK BLUE CROSS/BLUE SHIELD .............................................EMPLOYEE INSURANCE ............. $122,411.79STUDENT ACTIVITY FUNDADM COMMUNITY SCHOOL DISTRICT .........................................ENTRY FEES ........................................$150.00ALLOU, MICHEL ..................................OFFICIATING ............................................80.00ARMBRUST, GERALD .........................OFFICIATING ..........................................210.00ATLANTIC COMMUNITY SCHOOL DISTRICT .........................................ENTRY FEES ..........................................280.00BEST BUDDIES, IOWA .........................REGISTRATION ......................................350.00BSN SPORTS .......................................SUPPLIES ............................................1,015.50CLARINDA COMMUNITY SCHOOL DISTRICT .........................................ENTRY FEES ..........................................150.00CONNELL, LISA ...................................PURCHASED SERVICES .......................200.00COOPER, KENT ..................................OFFICIATING ............................................70.00CUNDIFF, CHRIS .................................OFFICIATING ..........................................140.00DENISON COMMUNITY SCHOOL DISTRICT .........................................ENTRY FEES ..........................................200.00DEREMER, RON ..................................OFFICIATING ..........................................165.00DONER, DANIEL ..................................OFFICIATING ..........................................360.00DORAN, RONALD ................................OFFICIATING ............................................70.00FLORAL ELEGANCE AND UNIQUE GIFTS ...............................................SUPPLIES ...............................................337.50FORT DODGE COMMUNITY SCHOOL DISTRICT .........................ENTRY FEES ..........................................140.00FRUM WEAR ........................................SUPPLIES ...............................................386.81GLANZ, STEVE ....................................OFFICIATING ..........................................205.00

GRAPHIC EDGE ...................................SUPPLIES .................................................14.00HARLAN COMMUNITY SCHOOL NUTRITION FUND ...........................SUPPLIES ...............................................259.07HARRIS BANK P-CARD .......................TRAVEL/SUPPLIES/POSTAGE .........13,199.03HARRIS SCHOOL SOLUTIONS ...........MERCHANT PROCESSING .....................23.40HARRIS, JIM ........................................OFFICIATING ............................................75.00IKM MANNING COMMUNITY SCHOOL DISTRICT .........................ENTRY FEES ............................................50.00IOWA AG BIO FIBERS ..........................FUNDRAISING DONATION ....................480.00IOWA GIRLS HIGH SCHOOL ATHLETIC UNION ............................MEMBERSHIP/SUPPLIES ......................254.00IOWA HIGH SCHOOL ATHLETIC ASSN. ...............................................SUPPLIES .................................................50.00IOWA HIGH SCHOOL MUSIC ASSOCIATION .................................TICKET SALES/SUPPLIES .................1,260.00IOWA HOSA ..........................................REGISTRATION ......................................360.00IOWA STATE CENTER .........................REGISTRATION ......................................147.00JOSTENS INC. ......................................SUPPLIES ...............................................956.27K-MAC AWARDS ...................................MATERIALS/SERVICES ...........................85.88KENMARK, INC .....................................SUPPLIES ...............................................564.00KOHORST, MARK ................................TRAVEL .....................................................38.49KRUSE, SEAN .....................................OFFICIATING ..........................................430.00LEWIS CENTRAL COMMUNITY SCHOOL DISTRICT .........................ENTRY FEES ............................................60.00LOU’S SPORTING GOODS ..................SUPPLIES ...............................................298.38MATHESON TRI-GAS INC ....................MATERIALS ............................................ 114.42MEYER, JARED ...................................OFFICIATING ..........................................125.00MIDSTATES BANK ................................TRAVEL ................................................2,000.00MULLIGAN, TIFFANY ...........................CYCLONE CORNER REFUND ................37.00PETERSON, KATIE ..............................PROM REFUND ........................................60.00PILUS, JOE ..........................................OFFICIATING ............................................70.00PIZZA RANCH .......................................SUPPLIES ............................................3,873.98RECHER, JON .....................................OFFICIATING ............................................70.00RED OAK COMMUNITY SCHOOL DISTRICT .........................................ENTRY FEES ..........................................125.00SCHOOL HEALTH CORPORATION .....SUPPLIES ...............................................310.00SHELBY COUNTY GOLF, INC ..............MEMBERSHIP ........................................450.00STANLEY, MIKE ...................................OFFICIATING ..........................................200.00STUDER HARLAN DO IT BEST HARDWARE .....................................SUPPLIES .................................................55.70TROPHIES PLUS ..................................SUPPLIES ...............................................131.92WADDELL, TODD ................................OFFICIATING ..........................................135.00WIEBERS, ROLLIE ..............................OFFICIATING ..........................................400.00WINTERSET COMMUNITY SCHOOL DISTRICT .........................................ENTRY FEES .......................................... 110.00ZANDER INK .........................................SUPPLIES ..........................................$1,492.00PHYSICAL PLANT & EQUIPMENTCOMBUSTION CONTROL CO. ............PURCHASED SERVICES ..................$1,419.55CONTROL SERVICES INC. ..................PURCHASED SERVICES ....................4,714.16SEIDL ELECTRIC, INC. ........................PURCHASED SERVICES ..................$1,059.60SCHOOL NUTRITION FUNDATLANTIC BOTTLING CO. ...................SUPPLIES ...............................................$97.99CHRISTENSEN, CHRISTINA ...............LUNCH REFUND ........................................2.50DOMINGUEZ, KRISTY .........................LUNCH REFUND ......................................10.92EARTHGRAINS COMPANY ..................SUPPLIES ...............................................766.98FARMERS MUTUAL COOP TELEPHONE CO. ............................TELEPHONE SERVICE ............................29.93HARRIS BANK P-CARD .......................TRAVEL/SUPPLIES/POSTAGE ..............693.61HARRIS SCHOOL SOLUTIONS ...........SOFTWARE RENEWAL/MERCHANT ...............................................................PROC. ..................................................5,209.64HILAND DAIRY .....................................SUPPLIES ............................................4,479.38KECK FOODS .......................................SUPPLIES ............................................1,336.34MARTIN BROS. DISTRIBUTING CO. ...SUPPLIES ..........................................21,093.19MIDSTATES BANK ................................GRADUATE LUNCH REFUNDS .............100.00MILLEDGE, ERIC .................................LUNCH REFUND ......................................30.00RAPIDS .................................................SUPPLIES .................................................86.72SANTANA, ENRIQUE ..........................LUNCH REFUND ........................................0.14 DISCUSSION ITEMS: The Board discussed PPEL/ISL vote in September and holding special board meeting on May 22, 2019 and May 29, 2019. ADJOURNMENT: Anderson moved, seconded by Larsen to adjourn. Motion carried 5-0 and the meeting was adjourned at 6:00 p.m. Next Meeting: – Wednesday, May 22, 2019, 5:30 p.m. – Board RoomBoard President Board Secretary

(Publ. NA May 31, 2019)

5AHARLAN News-AdveRtiseR

FRIDAY, MAY 31, 2019

Public NoticeHARLAN MUNICIPAL UTILITIES

May 23, 2019 The Harlan Municipal Utilities’ Board of Trustees met in regular session, May 23, 2019, pursuant to the rules and regulations as set forth in the office of the Secretary. Present were Trustees: Randall Rees, Terry

Arentson, Nella Seivert, David Tyrrel and Connie Wees. Absent: None. Staff Present: Kenneth Weber, Jennifer Kelly, Darwin Gessert, Doug Hammer and Jim Gedwillo. Media: Steve Mores. City: Gene Gettys. Todd Valline was present. Legal Counsel: None. Special Guests: Chris Nagle and Ron Kennedy of MCR Performance Solutions. HMU Employees: Rich Bielenberg, David Swank, Stephen Gessert, Donald Cote, Dan Render and Jordan Newcomb. The meeting was called to order at 4:00 p.m. in the HMU Boardroom by Chairperson Seivert. Moved by Tyrrel, seconded by Wees, to approve the amended agenda. The agenda was amended by changing the order of the meetings and having the regular meeting first followed by the Annual Update Meeting due to flight delays of guests. Moved by Tyrrel, seconded by Wees, to approve the consent agenda which included: A) Approve Minutes of the Electronic Board Meeting of May 9, 2019; B) Approve Abstract of Claims No. 1143 in the amount of $733,455.38 and payment of same; C) Upcoming Board Meetings of June 13, 2019 (Electronic) and June 27, 2019 (Regular). A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Moved by Arentson, seconded by Tyrrel, to approve the invoice from MCR Performance Solutions in the amount of $18,742.50 for the Attachment H Update. A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Discussion was held on the P& E recommendation for Payment No. 21 in the amount of $42,937.92 for the 2017-2018 Conversion Project. Information only. Moved by Arentson, seconded by Tyrrel, to approve the MidAmerican Market Services Agreement JOU Confirmation Letter (Exhibit B) and Agent Services Confirmation Letter (Exhibit C). A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously.Moved by Arentson, seconded by Tyrrel, to approve the Estimate by Utilicode not to Exceed $12,712.00 for the Data Collection System Programming for the East Substation. This will be a budget amendment. A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously.An invoice was presented for MP Nextlevel for a progress payment in the amount of $23,010 for FTTH Cutover Installs. Information only. Moved by Arentson, seconded by Tyrrel, to approve the Phone Switch Support Contract with Ribbon Communications (previously GenBand) in the amount of $20,245.00. A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Moved by Arentson, seconded by Wees, to approve the WIN Master Service Agree-ment for Network Management Services for Backup Security Monitoring for Internet to CISCO Routers ($1800/year minimum). A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Moved by Arentson, seconded by Rees, to approve the quote from Oxen in the amount of $22,975.00 for Workstation and Dual Monitor Upgrades. A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Moved by Arentson, seconded by Tyrrel, to approve Resolution No. 77-2019 Updat-ing the Training and Travel section of the Manual of Benefits and Personnel Policies and rescinding Board General Policy No. 40 effective July 1, 2019. Discussion was held regarding proposed Resolution No. 78-2019 Updating the Compen-satory Time Section of the Manual of Benefits and Personnel Policies. Weber requested that the board table the approval of the resolution until the June 27, 2019, board meeting to hear employee concerns. Employees were present to request that compensatory time not be changed. Moved by Wees, seconded by Arentson, to table the compensatory benefit change. A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Moved by Tyrrel, seconded by Arentson, to approve Resolution No. 79-2019 Updating the Uniform and Boot Allowance Section of the Manual of Benefits and Personnel Policies. Payment for uniform and boot allowance will be grossed up and paid once per year with a non-accountable plan. Monies should be used for appropriate clothing including, jeans, shirts, gloves, steel toe boots, parkas, rain gear, outerwear, etc. A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Employees present stated that if the requirements change then the policy needs to be reviewed and possibly other systems previewed such as a quartermaster system put in place in lieu of monetary amounts. Moved by Arentson, seconded by Tyrrel, to approve Transformer Maintenance proposal for the East Substation with the initial amount of $8,995.00. Additional labor and material costs are dependent upon findings. This will be a budget amendment. A roll call vote was taken on the motion as follows: Rees – Aye; Arentson – Aye; Seivert – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Following the CEO’s report the meeting was adjourned. These minutes are as recorded by the Secretary and are subject to approval at the next meeting of the Board of Trustees.CHAIRPERSON, Nella Seivert (term 2024)VICE-CHAIRPERSON, Terry Arentson (term 2021)TRUSTEE, David Tyrrel (term 2023)TRUSTEE, Connie Wees (term 2022)TRUSTEE, Randall Rees (term 2019)

ABSTRACT OF CLAIMS NO. 1143 - MAY 23, 2019Check Issue Dates: 5/10/2019 - 5/23/2019

TREAS STATE OF IA-SALES TAX ...........SALES TAX DUE - 2ND HALF ...................................................................APR ‘19 ...................................... $17,387.00

SELECTIVE INSURANCE ........................FLOOD INSURANCE ..................... 2,528.00 MISO ........................................................ENERGY COSTS ........................... 8,236.04 SOUTHWEST POWER POOL .................TARIFF CLEARING/ADJUSTMENTS/...................................................................ADMINISTRATION FEES ............ 22,809.42 SOUTHWEST POWER POOL .................APRIL 2019 TRANSMISSION ........ 9,285.18 EBS - FLEX ACCOUNT ............................FLEX TRANSFER - EFT .................... 41. 70 BIELENBERG, RICH ................................OPERATOR LICENSE RENEWAL ..... 60.00 BISSEN, KEVIN ........................................OPERATOR LICENSE RENEWAL ..... 60.00 EGGERSS, RYAN ....................................OPERATOR LICENSE RENEWAL ..... 60.00 HAGLE, LEXIE .........................................EYE EXAM & GLASSES ...................................................................REIMBURSEMENT ........................... 325.00 LASHER, BRIAN ......................................CLOTHING ALLOWANCE ................ 104.15 MIDAMERICAN ENERGY COMPANY .....LOUISA LINE LOSSES - APR ‘19 ..... 456.10 NISHNA VALLEY ECI ...............................WORKERS COMPENSATION LUNCH ...................................................................& LEARN ............................................. 60.00 ROSE, ERIC .............................................CLOTHING ALLOWANCE ................ 154.13 WARNER, COLBURN ..............................CLOTHING ALLOWANCE ................ 144.45 AFLAC ...................................................... INSURANCE PREMIUMS ................. 958.59 TENASKA POWER SALES CO ...............CUSTOMER SCHEDULING & SETTLEMENT...................................................................SERVICES ..................................... 7,581.17 MISO ........................................................ENERGY COSTS ........................... 8,520.05 AIG RETIREMENT SERVICES ................PAYROLL TRANSFER - EFT .............. 50.00 COLLECTIONS SERVICES CENTER .....PAYROLL TRANSFER ...................... 125.00 MASS MUTUAL ........................................PAYROLL TRANSFER - EFT ............ 200.00 VOYA ........................................................PAYROLL TRANSFER - EFT ............ 240.00 TREAS STATE OF IA-SALES TAX ...........SALES TAX DUE - 1ST HALF MAY ................................................................... ‘19 .................................................. 5,825.00 TREAS STATE OF IA - WATER EXCISE .WATER EXCISE TAX - 1ST HALF MAY ................................................................... ‘19 .................................................. 5,631.00 RELIANCE STANDARD LIFE INSURANC ............................. LIFE/AD&D/LONG TERM ...................................................................DISABILITY .................................... 1,162.29 INTERNAL REVENUE SERVICE .............FED/FICA DEPOSIT - EFT .......... 17,652.54 GESSERT, DARWIN ................................MEALS/MILEAGE REIMBURSEMENT 70.54 HAMMER, DOUG .....................................MUNICIPAL CELEBRATION - GIVE ...................................................................AWAY ................................................ 293.59 HAMMER, DOUG .....................................MUNICIPAL CELEBRATION - GIVE ...................................................................AWAY ................................................ 123.03 AUREON ..................................................CALEA SERVICES/LONG DISTANCE/LOCAL...................................................................DIRECTORY/T1 TRANSPORT SERVICE/IP ...................................................................SPACE & POWER .......................... 4,227.00 BARNES, RICK ........................................HEATING & COOLING REBATE ...... 483.60 BAXTER LUMBER & HARDWARE ..........STEEL DOOR WITH LOCKS/THRESHOLDS...................................................................WEATHER STRIPPING & SWEEP FOR WELL ...................................................................HOUSES ......................................... 2,242.50 BIG 10 ........................................................ PROGRAMMING FEES - APR ‘19 .. 1,887.84 BLACKBURN MANUFACTURING ...........MARKING PAINT FOR FTTH ...................................................................PROJECT ....................................... 1,413.68 BOMGAARS SUPPLY ..............................SUPPLIES ......................................... 847.89 BSG CLEARING SOLUTIONS ....................BILLING & COLLECTIONS CHARGES 152.02 CBS SPORTS NETWORK .......................PROGRAMMING FEES - APR ‘19 .... 352.61 CITY OF HARLAN ....................................WELLMARK/EBS PREMIUMS .... 33,195.64 CITY OF HARLAN ....................................WELLMARK/EBS PREMIUMS ...... 2,787.18 CITY OF HARLAN ....................................UTILITIES .................................... 17,566.75 CITY OF HARLAN ....................................CABLE REIMBURSEMENT ................ 91.99 CONRAD, SHANE .......................................DEPOSIT REFUND - GOOD CREDIT ...90.00 CONSORTIA CONSULTING .......................GENERAL CONSULTING SUPPORT 1,650.00 CORETECH .............................................REMOTE IN & WORK ON PHONE SYSTEM..................................................................... SO IT WILL RETRIEVE VOICEMAIL .. 622.70 DYBEVIK, MALASONDRA .......................HEATING & COOLING REBATE ...... 300.00 ECHO ELECTRIC SUPPLY ......................BUTT SPLICE CONNECTORS W/...................................................................COVERS ........................................... 272.80 ECOLAB PEST ELIMINATION .................PEST CONTROL .............................. 553.15 ECOLAB PEST ELIMINATION .................PEST CONTROL .............................. 625.95 FAREWAY ................................................SUPPLIES ........................................... 41.94 FIL-TREK CORPORATION ......................FILTERS FOR R.O. SYSTEM IN WATER...................................................................PLANT ............................................ 3,472.76 FOX SPORTS ST LOUIS .........................PROGRAMMING FEES - APR ‘19 . 5,173.68 GRAINGER INC .......................................TAPE DISPENSERS/6% SALES TAX 27.96 GRAY TELEVISION GROUP INC. ...........RETRANSMISSION FEES - APR ‘19 4,189.44 GROEBNER & ASSOCIATES INC ...........4” ELECTROFUSION ELBOWS & ...................................................................COUPLINGS ..................................... 357.19 HACH CO .................................................CHEMICALS .................................. 2,407.86 HARLAN AUTO MART .............................OIL, LUBE & FILTER DONE ON FRONT ...................................................................OFFICE ESCAPE ............................... 42.00 HARLAN AUTO MART .............................OIL, LUBE & FILTER CHANGED ON NEW...................................................................ESCAPE .............................................. 44.94 HARLAN MUNICIPAL UTILITIES .............UTILITIES ...................................... 5,569.03 HARLAN MUNICIPAL UTILITIES .............BOND FUND TRANSFER .......... 142,800.00 HARLAN MUNICIPAL UTILITIES ............. INTRA UTILITY LOAN PAYMENT .. 3,124.95 HARLAN MUNICIPAL UTILITIES .............CONTINGENCY FUND .................. 3,000.00 HARLAN MUNICIPAL UTILITIES .............APPLIANCE REBATE - D BECKER ... 50.00 HAWKINS INC ..........................................CHEMICALS FOR WATER DEPT .. 8,824.81 HAYES, MARY .........................................DEPOSIT REFUND - GOOD CREDIT 150.00 HEARST TELEVISION ................................RETRANSMISSION FEES - APR ‘19 6,676.92 HYGIENIC LABORATORY .......................WATER & BACTERIA SAMPLES ..... 519.00 HY-VEE ACCOUNTS RECEIVABLE ........SHIPPING ........................................... 51.64 HY-VEE ACCOUNTS RECEIVABLE ........GROCERIES ....................................... 21.64 !CONECTIV LLC ......................................VPN ACCESS & LOGON ID ............. 230.50 IOWA WESTERN COMMUNITY COLLEG HOLE SPONSORSHIP .................... 100.00 KROGER HAULING SERVICE - 8TH ......GARBAGE SERVICE ........................ 287.13

MARKETPLACE PROPERTIES LLC .......COMMERCIAL & RESIDENTIAL LIGHTING...................................................................REBATE ............................................ 499.22 MARTIN CONSTRUCTION ......................STREET PATCHES & DRIVEWAYS POURED...................................................................FOR MAIN ...................................... 2,500.00 BREAKS & WATER LEAKS .....................MIDAMERICAN ENERGY CO ............. 8020 ...................................................................ENERGY CHARGE ..............................11.58 MM MORTGAGE ......................................CUSTOMER DEPOSIT REFUND ....... 78.88 MUNICIPAL SUPPLY INC ........................3/4” BRASS SWIVEL COUPLINGS .. 138.75 NATIONAL CABLE TV CO-OP ....................PROGRAMMING FEES - APR ‘19 . 51,657.44 NELSON, BETTY C .....................................DEPOSIT REFUND - GOOD CREDIT ...60.00 NISHNABOTNA VALLEY REC .................KWH CHARGE ................................. 339.90 NORTH AMERICAN ELECTRIC ..............NERC/MRO QUATERLY ...................................................................ASSESSMENT .................................. 200.64 NORTHWEST IA POWER CO-OP ...........DELIVER, SET & REMOVE BACKUP ...................................................................TRANSFORMERS ......................... 5,489.98 OMAHA HYDRO WINPUMP CO ..............WELL PUMPS & MOTORS ............ 3,514.90 OREILLY AUTOMOTIVE INC. ..................BUTT SPLICES FOR FIBER WHIPS FOR...................................................................FTTH INSTALLATION PROJECT ....... 19.24 OREILLY AUTOMOTIVE INC. ..................GREASE TUBES ................................ 10.68 OVERHEAD DOOR CO OF OMAHA .......REPAIR WORK DONE ON OVERHEAD...................................................................DOOR ............................................... 938.50 OXEN TECHNOLOGY .............................WORRY FREE FIREWALL & ...................................................................SERVER ............................................ 604.00 ...................................................................OXEN TECHNOLOGY ................MONTHLY MAINTENANCE CONTRACT ..................891.00 ...................................................................OXEN TECHNOLOGY .......ISP CONTRACT 2,500.00 OXEN TECHNOLOGY .............................LABOR - DIRCTOR OF ADMIN/CUSTOMER ...................................................................SERVICE/SERVER ........................... 353.10 PETERSEN FAMILY WELLNESS CENTER ..............................................CORPORATE MEMBERSHIP ............. 38.60 PETERSEN MOTORS LLC ......................NEW TIRES ON VAC-TRON ...................................................................(POT HOLER) ................................... 327.40 PETSCHE MECHANICAL SERV .............LIGHT FIXTURES CONVERTED TO ...................................................................LEDS .............................................. 1,050.00 PFI ............................................................TELEPHONE MAILER ...................... 453.23 POWER & TEL .........................................ALPHA FLEXNET MDU POWER SUPPLY...................................................................WHITE CAT 6 CLIPS/CAT 6 SURFACE MOUNT...................................................................CONNECTOR/BATTERY BACKUPS FOR FTTH................................................................... INSTALLATION PROJECT ........... 18,907.78 POWER & TEL .........................................R-PSU CARDS .............................. 1,090.54 PRIMORIS AEVENIA INC ........................OH TO UG CONVERSION ...................................................................PROJECT ..................................... 42,937.92 PS ANALYTICS LLC .................................ELECTRIC CONSULTING ............. 5,302.50 RED OAK WELDING SUPPLIES INC ......WELDING GASES .............................. 54.57 ROVI GUIDES ..........................................TV GUIDE - MAY ‘19 ......................... 568.99 SAFETY-KLEEN CORP ............................SOLVENT TANK CLEANED & ...................................................................REFILLED ......................................... 499.93 SAUNDERS, TERRY ................................COMMERCIAL & RESIDENTIAL LIGHTING...................................................................REBATE .............................................116.42 SCRIPPS MEDIA RETRANSMISSION .......RETRANSMISSION FEES - APR ‘19 3,109.35 SHELBY CO CHAMBER OF ..................... 2019 SCCCI GOLF TOURNAMENT .. 600.00 SHOWTIME NETWORKS INC. ................PROGRAMMING FEES - APR ‘19 .... 261.80 SINCLAIR TELEVISION GROUP .............RETRANSMISSION FEES - APR ‘19 4,931.32 SINCLAIR TELEVISION GROUP .............RETRANSMISSION FEES - APR ‘19 763.70 SNAPPY POPCORN CO INC ..................POPCORN & OIL FOR MUNICIPAL ...................................................................CELEBRATION/6% SALES TAX .......... 61.00 SWAN ANALYTICAL USA INC ................CHEMICALS FOR WATER PLANT ... 872.70 TELVENT DTN .........................................SUBSCRIPTION FEE ....................... 243.44 THE AGENCY ..........................................P&C INSURANCE RENEWAL ... 123,830.00 THE OFFICE STOP ..................................OFFICE SUPPLIES ............................ 18.59 THE SPARK & BRAKE SHOP PLUS LLC NEW TIRES ON UNIT #9 (WATER ...................................................................TRUCK) .......................................... 1,425.00 TORRES, JOHANA ......................................DEPOSIT REFUND - GOOD CREDIT .227.00 TYNDALE COMPANY ..............................CLOTHING ALLOWANCE - FR ...................................................................SWEATSHIRT ................................... 172.89 TYNDALE COMPANY ..............................CLOTHING ALLOWANCE - FR ...................................................................SWEATSHIRT ................................... 144.69 WESCO DISTRIBUTION INC ..................PADLOCKS & KEYS FOR TRANSFORMERS...................................................................& GRAVES FOR OH TO UG...................................................................CONVERSION PROJECT ................ 699.14 WESCO DISTRIBUTION INC ..................350 PRIMARY UG WIRE ............................. 10,571.60 WEST CENTRAL COMMUNITY ACTION .CREDIT BALANCE REFUND - J LUNGA ...................................................................(LIHEAP) ........................................... 244.97 WIN ...........................................................MANAGED INTERNET TRANSIT ...................................................................SERVICE ........................................ 7,000.00 WINDSTREAM .........................................PHONE SERVICE - 091345788 .......... 41.97 ZEE MEDICAL SERVICE INC #125 .........MEDICAL CABINETS REFILLED ..... 267.66 ZIEGLER INC ...........................................GENERATOR CONTRACT - ...................................................................ANNUAL ....................................... 18,857.66 120910-120915; 5161901- 5161929................................................PAYROLL CHECKS ..................... 51,284.55Grand Totals: ................................................................................................. 733,455.38 CHAIRPERSON, Nella Seivert (term 2024)VICE-CHAIRPERSON, Terry Arentson (term 2021)TRUSTEE, David Tyrrel (term 2023)TRUSTEE, Connie Wees (term 2022)TRUSTEE, Randall Rees (term 2019)

(Publ. NA May 31, 2019)

Public Notices1851ESTABLISHED

1892COURTHOUSE BUILTSHELBY COUNTY

Public Notices advertising weekly deadlines: Tuesday Harlan Tribune: previous Friday at 10 AM; Friday News-Advertiser: previous Wednesday at 10 AM.

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