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  • 16 Wednesday, January 22, 2014 public notices Hampton...
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PUBLIC NOTICES Hampton Chronicle • Section A Wednesday, January 22, 2014 16 PUBLIC NOTICE City of Coulter COULTER CITY COUNCIL MINUTES January 8, 2014 The Council met in regular session on Wednes- day, January 8, 2014 in City Hall. Mayor Jim Warwick called the meeting to order at 6:30pm, with members Erickson, Turner, and Lohrbach present. Tilkes and Paris were absent. Visitors were S. Morton, C. Morton. Mayor Warwick ap- pointed the following positions for the year: City Clerk LaDonna Jorges, City Attorney Gary Berkland, Designation of Bank First Citizens National Bank in Latimer, and Designation of Paper Hampton Chronicle. The Council approved all appointments. Kevin Erickson was appointed Mayor Pro-Tem, Turner and Lohrbach appointed to Parks and Cem- etery, Tilkes and Paris appointed to Water & Sewer, and Erickson and Lohrbach appointed to Streets. Maggie Burger, Speer Financial entered the meeting at 6:45pm. A budget work- shop was set for January 22, 2014 by Mayor Warwick. City Clerk will notify the absent coun- cil members. Mayor Warwick turned the floor over to Ms. Burger. Maggie discussed with the Council the City’s debt capacity and a few scenarios for paying for a General Obligation bond for a pumper fire truck the City would like to pur- chase in the near future. She also discussed several scenarios on raising water funds to help pay for GO bonds the city has for the city well. Ms Burger was thanked for her presenta- tion and the Council will stay in contact with her about their decision. Mayor Warwick opened the floor up to San- ford Morton who was concerned with what the City was doing about run down properties in his neighborhood. After lengthy discussion, it was decided to check with Myron Lawler, ordi- nance officer, on where the city is at with the problems. Myron Lawler entered the meeting after S. Morton left. The mayor and council dis- cussed with him the concerns Morton had and discussed the next steps in the City cleanup. Due to the weather conditions, it was decided to send letters to all citizens about cleaning up their properties and detailed letters to the 8 to 10 property owners giving specific things to re- move with dates of March 1st and April 1st to have them completed. City Clerk reported the contract with Electric Pump was for 3 years ending in March, 2015, however, Electric Pump said it could be can- celled at any time. Turner made a motion to ap- prove the consent agenda which included the minutes of the previous meeting and the bills presented for payment. Lohrbach seconded the motion. Roll call vote was taken with all ayes. Bills approved for payment were the following: GENERAL Alliant Energy, Utilities ......................$ 1222.03 D & L Sanitation, Garbage/Recycling ............... ...........................................................1540.25 K. Zander, Cleaning ................................ 30.00 IMFOA, Membership dues.......................40.00 Mort’s Water, Snow removal ................. 525.00 Frontier, Telephone/Fax ........................ 106.92 Feld Fire, Fire Dept supplies .................. 57.00 Municipal Supply, Fire Dept supplies.... 507.72 Sandry Fire Supply, Fire Dept supplies .. 28.70 Joel’s Diesel & Ag Service, Snow plow repair ... .............................................................438.00 Dudley’s Corner, Fuel fire dept & snow plow.... .............................................................418.77 Mid America Publishing, Legals.............. 52.43 Employee, wages ................................. 401.28 Ipers, retirement ..................................... 74.40 IRS, federal tax payment ...................... 184.51 IA Dept of Revenue, Iowa withholding .... 12.00 Total ................................................. $ 5639.01 WATER/SEWER FUND Alliant Energy, Utilities ....................... $ 633.93 Ag Source, Public water route ................ 32.00 City of Latimer, Lagoon........................... 36.40 IA Dept of Revenue, Sales Tax ..............448.00 Employee wages, Wages ..................... 303.99 Ipers, Retirement .................................... 52.09 IRS, Federal Tax payment ...................... 50.35 Total ..................................................$1556.76 Erickson made a motion to adjourn the meet- ing and seconded by Turner. Roll call vote was taken with all ayes. Meeting was adjourned. ATTEST: LaDonna Jorges, City Clerk James Warwick, Mayor ___________________________________ Published in the Hampton Chronicle on Janu- ary 22, 2014. ___________________________________ PUBLIC NOTICE Franklin General Hospital FRANKLIN GENERAL HOSPITAL QUARTERLY REPORT OCT/NOV/DEC 2013 21ST CENTURY REHAB, PC, Professional Fees ...............................................141894.42 A & M ELECTRIC, Repairs ......................81.96 A & P FOOD EQUIPMENT, INC, Repairs.......... ...............................................................33.19 A-1 CAREERS, Professional Fees ......8527.87 AAF INTERNATIONAL, Repairs............617.52 ABBOTT LABORATORIES, Department/Food Supplies .............................................1688.69 ACCESS, INCORPORATED, Department Sup- plies......................................................618.00 ACKERMAN, TERESA, Reimburse ......546.92 ACKLEY, CITY OF, Utilities ...................165.50 ACUTE CARE INC, Service ............299635.67 ADMINISTRATIVE SERVICES, P/R (Employee Withholding) .......................................1363.44 ADVANTAGE ADMINISTRATORS, P/R (Em- ployee Withholding) .........................22884.62 AIRGAS NORTH CENTRAL, Medical Supplies ...........................................................6000.47 ALERE NORTH AMERICA, INC, Department Supplies .............................................2108.95 ALIMED, INC., Department Supplies ....780.88 ALLEN OCCUPATIONAL HEALTH, P/R (Work- man’s Comp)......................................1687.35 ALLIANT ENERGY, Utilities...................299.04 AMERICAN ACADEMY FAMILY, Dues..765.00 AMERICAN ACADEMY OF PHYS ASST, Dues .............................................................275.00 AMERICAN BOTTLING COMPANY, Food Sup- plies......................................................959.04 AMERICAN SOLUTIONS, Department Sup- plies......................................................168.72 AMERISOURCE BERGEN DRUG, Drugs/ Pharmeceuticals ............................ 133311.56 AMERITAS GROUP, P/R (Employee Withhold- ing) .....................................................2181.36 ANDERSON ERICKSON DAIRY, Food Sup- plies....................................................1622.58 ANDERSON, DIXIE, Rent ...................1425.00 AREDALE FIRE ASSOCIATION, Department Supplies ...............................................335.00 ARENDS, CAROL, Ipers Refund...........642.38 ARTHROCARE CORP, Department Supplies ... .............................................................484.70 ARTISAN CEILING SYSTEMS, Repairs ........... .............................................................228.88 ASSURANT, P/R (Employee Withholding) ........ ........................................................... 5113.61 AUTO PARTS WHOLESALE, Repairs ......5.85 AUTOMATIC DOOR GROUP, Repairs ..191.60 BACKFLOW PREVENTION, Repairs..1432.50 BAKKER, JON L, Rent ..........................900.00 BARD, C R INC, Department Supplies.............. ...........................................................3015.92 BARNES, ANN, Service ......................4108.44 BAXTER HEALTHCARE, Drugs/Pharmeceuti- cals.......................................................327.68 BECKMAN COULTER INC, Department Sup- plies....................................................1596.36 BIOMET BRACING, Department/Medical Sup- plies......................................................383.96 BIO-RAD LABORATORIES, Department Sup- plies....................................................2318.04 BOCHMANN, COURTNEY, Reimburse ..20.00 BORCHERDING, KANDI, Reimburse .....21.47 BOUND TREE MEDICAL LLC, Department Supplies ...............................................334.50 BRADLEY, CATHY, P/R (Workman’s Comp) ..... ...............................................................65.54 BREADEAUX, Department Supplies .......46.29 BRIGGS CORPORATION, Department Sup- plies.................................................... -104.07 BROWNELL, TA ANESTHESIA, Professional Fees .................................................42820.00 BVK DIRECT, Advertising ......................472.88 CARDINAL HEALTH, Department/Medical Supplies ...........................................30797.94 CAREFUSION SOLUTIONS, Equipment Lease ...................................................375.00 CDW GOVERNMENT, INC, Department Sup- plies....................................................3075.09 CEARLEY, MEGGAN, Reimburse ...........67.80 CENEX FLEETCARD, Fuel .................3953.51 CENTURION MEDICAL PROD, Department/ Medical Supplies ................................ 1188.56 CENTURY LINK, Utilities.....................2426.28 CENTURY LINK, Utilities..................... 1163.56 CERNER CORPORATION, Equipment Lease .. ...........................................................8193.00 CHANNING BETE CO, Department Supplies ... .............................................................376.35 CHEK MED SYSTEMS INC, Department Sup- plies......................................................243.00 CLARK & ASSOCIATES, Medical Supplies ...... .............................................................241.38 CLIA LABORATORY PROGRAM, Dues............ ...........................................................2832.00 CLIFTON LARSON ALLEN LLP, Service .......... .........................................................15750.00 COBB, KATIE, Reimburse .......................33.90 COEUR INCORPORATED, Department Sup- plies......................................................365.02 COLLECTIONS SERVICE, P/R (Employee Garnishment) .......................................573.18 COMBUSTION CONTROL CO, Repairs ........... .............................................................687.00 COMPUTER PROD & SUPP, Department Sup- plies....................................................6708.99 CONCRETE INC, Repairs .....................318.71 CONTROL INSTALLATIONS, Department Sup- plies....................................................2000.00 COUNSEL OFFICE & DOCUMENT, Service/ Department Supplies .........................1961.41 CRAIGHTON, DAWN, Reimburse .........274.59 CRAIGHTON, MICHELLE M, Reimburse.......... ...............................................................67.80 CRAIGHTON, THOMAS, Education/Depart- ment Supplies ......................................153.90 CREATIVE SOLUTIONS, Department Sup- plies..................................................13800.00 CULLIGAN IOWA FALLS, Repairs/Equipment Lease/Department Supplies.................534.67 CULVER-HAHN ELEC SUPPLY, Repairs.......... ...........................................................1802.65 D & L SANITATION, Utilities ..................710.00 DANNEN, DARRELL, Education ..........220.00 DAVIS, BROWN, KOEHN,, Service ...... 114.75 DELTA DENTAL, P/R (Employee Withholding).. ...........................................................6446.94 DENNIS, DAVID E., D.O., Reimburse ...120.00 DIRECT SUPPLY, Department Supplies ........... ...........................................................2565.30 DIRKSEN, TRACY, Reimburse ...............57.63 DOLLAR GENERAL CORP, Department/Medi- cal Supplies............................................49.05 DOWS, CITY OF, Utilities ........................68.46 DUMONT DEVELOPMENT, Rent .......1275.00 DUMONT IMPLEMENT CO, Repairs ....391.00 DUMONT TELEPHONE CO, Utilities ....958.72 DUMONT, CITY OF, Utilities ....................87.10 EARTHGRAINS BAKING CO, Food Supplies... .............................................................978.04 ECKHOFF, CHRISTI A., Reimburse ......295.15 ECOLAB FOOD SAFETY, Department Sup- plies...................................................... 118.83 ECOLAB PEST, Service ........................571.09 EDWARD DON & COMPANY, Department Supplies ...............................................152.16 ELBERT, LEE, Reimburse .....................109.61 ELECTRONIC ENGINEERING, Utilities..79.50 ELLSWORTH MUNICIPAL HOSP., Service/ Education ...........................................1505.05 EMEDCO, Repairs ..................................44.30 EMERGENCY VEHICLE SALES, Repairs ........ .............................................................421.50 EMPLOYER ADMIN SERV, LLC, Service ......... ...........................................................2196.00 EZ PHARMACY RETURNS, Drugs/Pharme- ceuticals .............................................2191.36 FAREWAY FOOD STORES, Department/Food Supplies ...............................................881.09 FIALA OFFICE PRODUCTS,LTD, Department Supplies ...............................................278.19 FINK, DIANE, Reimburse ......................189.84 FIRST BANK HAMPTON, Department Sup- plies........................................................30.00 FIRST BANK HAMPTON-PR, P/R (Payroll) ...... .......................................................912632.48 FISHER HEALTHCARE, Department Supplies . ...............................................................90.23 FOUR SEASONS SERVICE, Service ...765.00 FRANKLIN COUNTY LUMBER, Repairs/De- partment Supplies ................................141.21 FRANKLIN GENERAL HOSPITAL, P/R (Em- ployee Withholding) ...........................1858.67 FRANKLIN GENERAL HOSPITAL, MFP Loan Payment .........................................700000.00 FRANKLIN GENERAL HOSP-PC, Petty Cash1 ...............................................................54.62 FRANKLIN GENERAL HOSP-PW, P/R (Em- ployee Withholding) ...........................2547.00 FRANKLIN MEDICAL CENTER, P/R (Employ- ee Withholding) .................................. 1122.00 FRANKLIN REC, MFP Loan Payment .............. .........................................................23125.02 FREMONT INDUSTRIES, Repairs/Department Supplies ...............................................635.36 FRONTIER COMMUNICATIONS, Utilities ........ .............................................................713.16 GARDNER & WHITE, P/R (Employee With- holding) ................................................927.75 GARDNER & WHITE - STD, P/R (Employee Withholding) .......................................3543.84 GAYTON, CAROLINA, Service ...............90.00 GE HEALTHCARE, Department Supplies ......... .......................................................139160.00 GENERAL PARTS, Repairs ..................151.75 GETINGE USA, Department Supplies ....96.19 GIDDINGS SIGNS, Department Supplies ......... .............................................................240.00 GLOBAL EQUIPMENT CO, Department Sup- plies......................................................488.09 GODFATHER’S PIZZA, Department Supplies .. .............................................................102.67 GOT YOU COVERED, Department Supplies.... ...............................................................65.46 GRAINGER, Repairs/Department Supplies ...... ...........................................................2279.80 GRAPETREE MED STAFFING, Professional Fees .................................................15097.23 HAMPTON AREA CHAMBER, Dues ...1055.00 HAMPTON COUNTRY CLUB, Department Supplies .............................................1313.50 HAMPTON HARDWARE INC, Repairs/Depart- ment Supplies ......................................296.96 HAMPTON ROTARY CLUB, Dues ........135.00 HAMPTON, CITY OF, Utilities .............1279.79 HANSEN, KEITH L., D.O., Reimburse ..120.00 HANSEN, ROBYN, Department Supplies ......... ...............................................................44.07 HARDIN CNTY TIRE & SERV, Repairs............. .............................................................267.04 HEALTH CARE LOGISTICS,INC, Department Supp/Drugs & Pharmeceuticals ...........373.26 HEALTHFUSION, INC, Service ........... 5166.11 HEALTHLAND, Service .....................81749.63 HELMER, INC, Department Supplies ......76.65 HEMOCUE AMERICA, Department Supplies ... .............................................................197.00 HENDERSON, BRENDA, Service.....10106.88 HENNING, STEVE, Service ..................294.00 HENSLEY, TARA, Reimburse................120.00 HINES, TYLER, Service ..........................40.00 HOBSON, VERNITA, Reimburse ..........197.75 HOLMAN BOILER WORKS, INC, Repairs ........ ...........................................................6947.72 HOLMES, CARLA, Service .....................15.00 HOLOGIC, Department Supplies ........2048.78 HOSPIRA WORLDWIDE,INC, Department/ Medical Supplies ................................3202.34 HUBERT COMPANY, Department Supplies ...... .............................................................393.89 IA DEPT INSPECTION/APPEAL, Dues ............ .............................................................500.00 IA DEPT PUBLIC HEALTH, Service ....1001.00 IA WORKFORCE DEVELOPMENT, P/R (Work- man’s Comp)......................................3960.00 IARHC, Dues .........................................250.00 IDEACOM MID-AMERICA, Department Sup- plies......................................................782.00 INPRO CORPORATION, Repairs .........484.06 INTERMETRO INDUSTRIES, Department Supplies .................................................44.55 INTERSTATE ALL, Department Supplies ......... 484.25 IOWA BRD OF PHARMACY, Dues .......405.00 IOWA COMMUNICATIONS, Department Sup- plies....................................................1800.00 IOWA DEPT OF REVENUE, P/R (Employee Garnishment) .......................................396.15 IOWA DIV LABOR SERVICE, Repairs ....25.00 IOWA HOSPITAL ASSOCIATION, Dues/De- partment Supplies ............................12557.00 IOWA PHARMACY ASSOCIATION, Dues ........ .............................................................275.00 IOWA POISON CONTROL CTR, Dues ............. ...........................................................1250.00 IOWA WALL SAWING, Repairs .............547.00 J & C GROCERY, Department Supplies ........... .............................................................543.90 JENDRO SANITATION SERVICE, Utilities ....... ............................................................. 118.24 JENSEN, CONNIE, Reimburse .............164.98 JOHNSON MECHANICAL SERV, Repairs........ ...............................................................88.89 KAPPEL, TAMMY, Ipers Refund ..............15.51 KENINGER, DEEANN, Department Supplies ... ............................................................... 11.50 KENISON CONSTRUCTION, Repairs ..220.00 KERMA MEDICAL PRODUCTS, Department Supplies ............................................... 221.11 KEYSTONE LABORATORIES INC, Repairs ..... ...............................................................40.00 KEYSURGICAL, Department Supplies ...37.60 KIWANIS CLUB OF HAMPTON, Dues....90.00 KLMJ - FM, Advertising .......................2075.00 KOERNER-WHIPPLE, Pharmacy Contract....... .........................................................31620.17 KRUSE, VICTORIA V, Reimburse .........141.25 LANDAUER, INC., Department Supplies .......... ...............................................................52.49 LANDERS, DAPHNE, Dues ..................882.67 LARRY ELWOOD CONSTRUCTION, Repairs.. .............................................................169.53 LATIMER, CITY OF, Utilities ..................104.20 LAUFFER, TONI, Reimburse ................120.00 LEADING AGE IOWA, Education ..........350.00 LIFE SERVE BLOOD CENTER, Department Supplies .............................................3851.20 LOBBY SHOPPE, P/R (Employee Withhold- ing) .........................................................37.80 LONG TERM MEDICAL SUPPLY, Department Supplies ...............................................400.40 LVS COMMUNICATIONS, Service....21605.00 MADISON NATIONAL LIFE, P/R (Employee Withholding) .......................................3775.23 MARKETPLACE, THE, Advertising .........16.00 MARSHALL & SWIFT, Service ................40.50 MARTIN BROS DISTRIBUTING, Department/ Food Supplies ....................................2847.96 MASON CITY GLASS SERVICE, Repairs ........ .............................................................212.50 MASON CITY SURGERY CENTER, Equip- ment Lease ..........................................359.79 MCMASTER-CARR SUPPLY CO, Repairs ....... .............................................................270.04 MCVICKER, KAREN, Reimburse/Medical Sup- plies......................................................147.09 MCWILLIAMS, JOLENE, Reimburse ......21.47 MEDIACOM, Service ...........................4800.00 MEDIVATORS, Department Supplies ..1108.71 MEDLINE INDUSTRIES, Department/Medical Supplies .............................................2936.70 MED-PASS INC, Department Supplies ...30.62 MENARDS, Repairs ................................18.28 MERCY HEALTH NETWORK, INC, Service ..... .......................................................136538.28 MERCY MED CENTER-N IA, Service............... ...........................................................5449.98 MERCY MED CTR-N IA, Service ....210950.21 MERCY MEDICAL CENTER, Service ............... ...........................................................5094.90 MERCY MEDICAL CENTER-, Service .............. .........................................................98534.37 MERGE HEALTHCARE, Service ........3626.60 MEYER TRUCK & ALIGNMENT, Repairs ......... .............................................................370.00 MEYER, ROBIN, Department Supplies ...77.00 MID-AMERICA PUBLISHING, Advertising/Dept Supplies .............................................1766.52 MIDAMERICAN ENERGY, Utilities....57645.81 MIDWEST ALARM SERVICES, Repairs ........... .............................................................636.90 MIDWEST CRYOGENICS, INC., Service ......... ............................................................. 110.25 MIKE’S REPAIR, Repairs ......................109.08 MILLER, ERRAN, Reimburse..................47.46 MONARCH, Department Supplies ........152.60 MONTALVO, GUADALUPE, Service.......25.00 MORT’S INC, Repairs ...........................186.46 MURPHY, ERIN R, Reimburse ..............120.00 MURPHY’S HEATING/PLUMBING, Repairs ..... ...............................................................48.80 NAPA AUTO PARTS, Department Supplies ...... ...............................................................21.98 NATIONAL ENERGY CONTROL, Repairs ........ .............................................................289.39 NETWORK SERVICES COMPANY, Depart- ment/Medical Supplies .......................6978.47 NIACC, Education ...............................1240.00 NURSE FINDERS, Professional Fees .............. .........................................................18364.13 ON-SITE INFORMATION, Utilities ........168.48 OPTI MEDICAL SYSTEMS, Department Sup- plies......................................................265.08 OPTUM, Dues .......................................250.82 OPUS, Department Supplies ...................43.22 OWUSU-AMOAH, KWABENA, Reimburse ....... .............................................................770.66 PARAGON, Repairs ................................57.33 PATHOLOGY ASSOCIATES OF, Professional Fees ...................................................2900.00 PATTERSON MEDICAL, Department Supplies ...........................................................1252.91 PEACE MEDICAL INC, Department Supplies... .............................................................209.48 PHILIPS HEALTHCARE, Department Supplies .............................................................261.34 PHYSIO-CONTROL, INC, Department/Medical Supplies ...............................................215.90 PITNEY BOWES INC, Service ..............468.00 PITNEY BOWES PURCHASE, Postage ........... ...........................................................2000.00 PLUMB SUPPLY COMPANY, Repairs .............. ...........................................................2493.87 PORTER, LYNNE, Service ..................6816.77 POSITIVE PROMOTIONS, Department Sup- plies......................................................306.25 POSTMASTER (DOWS), Postage ....46.00 POSTMASTER (HAMP), Postage ...200.00 POSTMASTER (LATIMER), Postage ........... ...............................................................46.00 POWERS, STEPHANIE, Reimburse .......33.90 PRECISION DYNAMICS CORP, Department Supplies ...............................................280.06 PRESS GANEY ASSOCIATES, Service ........... ...........................................................1028.50 PRICE, KIM, Reimburse ........................918.91 PROFESSIONAL OFFICE, Department Sup- plies....................................................1437.85 PRUISMANN, AVIS, P/R (Workman’s Comp) ... .............................................................329.96 RADIOLOGISTS OF NORTH IOWA, Service ... .............................................................900.00 RAINBOW FEED & GARDEN, Repairs...89.85 REMBE, ANGELA, Reimburse ..............101.70 RESPIRONICS, Department Supplies ..114.68 RETZ, NANCY, Reimburse......................50.86 SANDERSFELD, JACKIE, Reimburse ....63.50 SANOFI PASTEUR INC, Drugs/Pharmeceuti- cals.....................................................4910.66 SCHROCK, ASHLEY, Reimburse............35.03 SCHWAB, DON, Repairs/Reimburse .... 116.98 SCHWIG MARKETING, Advertising ......600.00 SECRETARY OF STATE, Service ...........30.00 SHAFRATH, KRIS TRANSCRIPT, Service ....... .........................................................13646.75 SHARED IMAGING, Service .............38700.00 SHARED MEDICAL SERVICES, Service.......... .........................................................13200.00 SHERIFF-FRANKLIN COUNTY, P/R (Employ- ee Garnishment) ..................................256.53 SHOPKO, Department Supplies............ 119.98 SHUPE, BRAD, Department Supp/Reimburse.. .............................................................123.16 SIEMENS BLDG TECHNOLOGIES, Repairs.... ........................................................... 1133.00 SIEMENS HEALTHCARE, Department Sup- plies..................................................13614.59 SIGNATURE HEALTHCARE LLC, Professional Fees ...................................................7254.00 SMILEMAKERS, Department Supplies ............. .............................................................390.70 SOURCEONE HEALTHCARE, Department Supplies ...............................................772.71 STANDARD BEARINGS, Repairs ...........32.68 STAPLES ADVANTAGE, Department/Medical Supplies .............................................6854.34 STEPHENS COMMUNICATION, Repairs/De- partment Supplies ..............................6041.50 STERICYCLE INC, Utilities ...................426.58 STRELCHECK & ASSOCIATES, Service ......... ...........................................................4228.91 SUGAR BEAN CUPCAKES, Department Sup- plies......................................................300.00 SUPERIOR WELDING SUPPLY, Repairs ......... .............................................................129.70 SYSCO FOOD SERVICES, Department/Food Supplies ........................................... 33510.11 TAPP, RUTH A., Reimburse ..................169.50 THOMPSON CREATIVE, Advertising ...342.00 TIMES CITIZEN, Advertising .................902.50 TORRES, NORA, Service .....................475.00 TRANSLOGIC CORPORATION, Repairs ......... .............................................................124.93 TRI-ANIM HEALTH SERVICES, Department Supplies .............................................1695.84 ULINE, Department Supplies ..................78.94 UNITED BANK & TRUST CO., Deposit ............ .........................................................38718.58 UNITYPOINT HEALTH-DM, Education ............. .............................................................626.70 UNIVERSAL HOSPITAL SERV, Service ........... .........................................................57264.54 UPS, Service .........................................518.25 URIBE, RAQUEL, Service .......................30.00 US CELLULAR, Utilities ........................572.22 US ENDOSCOPY, Department Supplies .......... .............................................................304.59 US. FOODS, Department/Food Supplies .......... ...........................................................5696.84 VERATHON INC, Department Supplies ............ .............................................................558.01 VIDACARE, Medical Supplies ...............239.34 VISA, Dept Supp/Dues/Service/Repairs/Utili- ties/Educ ..........................................10716.65 WAHLTEK, INC, Service .....................1255.12 WBC MECHANICAL INC, Repairs ........102.64 WEIKERT’S TV SERVICE, Repairs ........35.00 WEILAND, MADONNA, Reimburse ......406.80 WELLMARK BC/BS OF IOWA, P/R (Employee Withholding) ...................................177791.50 WHISKERS 2 GALLERY, Advertising........3.60 WIECK, TESS, Reimburse ....................106.78 WINDMILL SOFTWARE INC, Repairs .............. ...........................................................2853.61 WINDSTREAM, Utilities ......................1091.94 WIX WATER WORKS, Department Supplies .... ...............................................................14.00 WZ DESIGN, Advertising.......................320.00 XYGENT, Department Supplies...........9098.90 YES, Repairs ...........................................84.15 ZIMMER US INC, Medical Supplies ......120.70 Patient Refunds, Patient Refunds .....49356.63 TOTAL WARRANTS .....................2774365.30 TOTAL PAYROLL ......................... 1149494.95 TOTAL ...........................................3923860.25 ___________________________________ Published in the Hampton Chronicle on Janu- ary 22, 2014. ___________________________________ _____________________________________________________________________________________________________________________ Published in the Hampton Chronicle on January 22, 2014. _____________________________________________________________________________________________________________________ PUBLIC NOTICE Notice of Public Hearing PUBLIC NOTICE Franklin County Employee Wages Franklin County Employee Gross Wage Report 1/1/2013 - 12/31/2013 Dennis R Abbas .......................................75.00 Jennifer E Adams ...............................2,451.27 Julie K Ahrens...................................27,071.53 Jed W Allen..............................................20.00 Arne Anderson .........................................40.00 Bret A Anderson .......................................40.00 Jared J Arbegast....................................381.00 JoEllen K Arends ..............................31,272.68 Kenneth L Armstrong ...............................60.00 Jeffrey R Baltes ................................55,790.95 Jon F Baltes.............................................60.00 Marlyn E Balvanz.....................................40.00 Jody R Bardole ......................................145.75 Stephen D Bardole ...........................50,502.69 Kevin L Barz ............................................20.00 Jill J Baumeister .................................1,683.89 Ronald D Becker ..............................42,651.26 Ellie S Beckett .........................................85.76 Kimberly R Berding................................142.50 Thomas E Berry................................22,200.56 Brody M Bertram ..............................34,999.90 Adam T Blau ..................................... 51,611.37 Nichole R Bohner ..................................295.63 Darrel A Borcherding ...............................50.00 Brenda L Boyington ..........................31,612.89 Linda Brower ....................................43,214.83 Steven R Bruns .......................................50.00 William R Burkle ......................................20.00 Heather A Bushbaum........................43,324.96 Samuel J Butson ................................4,555.69 Jerry A Butt ..............................................40.00 Velma I Butt .............................................50.00 Don Campbell .....................................4,007.26 Marvin L Cerwinske ..........................45,505.39 Craig J Chaney .................................42,143.43 Jack A Christiansen .................................40.00 Ashley J Claussen ............................26,436.40 Elaine R Clemens .............................40,391.91 Lauren M Craighton ............................3,174.04 Thomas A Craighton .........................19,384.60 Cheryl Crandall .................................39,733.10 David J Dannen .......................................40.00 Judith A Dannen ......................................50.00 Susan M Davolt ................................ 11,634.70 Lynn A DeSotel ........................................50.00 Brett D Dirksen ........................................24.50 Casey D Ditch...................................15,835.31 Aaron M Dodd .................................. 49,115.70 Roger E Dohlman ....................................20.00 Boyd F Dohrmann ...................................60.00 Corey A Eberling ...............................33,294.12 Sandra K Eckhardt ...........................31,890.48 Wayne E Eckhoff .....................................40.00 Lynnette S Erickson..........................27,108.62 Joel O Esslinger ......................................40.00 Vikki J Fischer ..................................44,238.07 Glenn L Freie ...........................................60.00 Jeanette Freie..........................................60.00 Meghan D Freie ................................36,885.44 Brad L Frerichs ........................................80.00 Michelle S Giddings ..........................54,350.00 Jason W Gooder...............................47,974.94 Veronica Guerrero ............................30,158.00 Jodi R Hamilton ................................37,006.40 Rodney M Hamilton ..........................40,392.70 Charles E Hamm ..............................45,814.46 Linda S Hamman ..............................48,724.60 Charlotte J Hanig .............................. 11,325.26 Pamela F Harkema...........................22,108.86 Teresa A Harms ................................29,035.28 Alex M Hass .....................................42,182.45 M Kathy Heilskov ..............................34,844.47 April Hemmes ..........................................25.00 Duane Hess .............................................40.00 Heidi M Hilton ...................................29,016.40 Michael C Hirth ........................................40.00 Jeanine Hodge ........................................60.00 Heather L Holm ................................24,847.20 Amy M Holmgaard ............................46,197.50 Kent D Horner..........................................40.00 LuCinda L Horner .............................27,393.57 Rocco Husted ...................................41,046.20 Marvin D Janssen ....................................20.00 Gabe C Johanns...............................56,535.51 Lynn G Johnson ...............................40,960.20 Deborah Jones .................................50,850.49 Marilee J Jones ................................26,449.99 Beverly L Juhl ..........................................75.00 Deon D Juhl ......................................41,375.34 Earl G Kalkwarf.................................40,489.05 Steven L Kappen .....................................40.00 Michael R Keehn ..............................41,720.41 Janice K Klingenberg........................10,403.34 Robert K Kloetzer .............................41,791.78 Travis J Kloetzer ...............................41,016.23 Marilyn A Knoll ..................................23,856.00 Leslie Knowles..................................59,774.61 Anna C Koch ......................................2,545.80 Dwight D Koenen..............................40,989.10 Ryan S Koenen .......................................60.00 Robin J Koob ....................................16,062.81 Robert E Krause ................................. 7,211.93 Dennis A Lambertsen .......................41,851.06 Richard L Larsen .....................................80.00 Linn A Larson ....................................57,545.52 Todd M Lindaman .............................40,997.38 Tonya A Markwardt ................................372.76 Dixie L Martin....................................10,159.54 Darryl D Mayer ........................................40.00 Robin L McKee .................................49,608.53 Karen A McVicker ....................................90.00 Joel D McWilliams ..............................2,600.32 Virginia M Meinberg..........................29,803.04 Pamela A Meints ......................................50.00 Verlynn R Mensing ..................................40.00 Marlan L Meyer........................................20.00 Cynthia A Miller .................................13,776.55 Debra A Miller ...................................29,670.64 Clarence L Moore ....................................40.00 Pamela J Moore ...............................35,561.60 Chad W Murray ................................52,650.00 Kathy Neubauer................................42,330.15 Michael E Nolte ................................32,555.56 Duane Norem ...................................41,933.68 Barbara A Noss.................................18,551.92 Matthew V O’Brien..............................3,614.18 Charisse D Off ..................................12,319.46 Wayne D Oler ..........................................40.00 Megan E Olsen ......................................198.75 Sherry Peterson................................12,918.66 Constance M Plagge ...............................50.00 Jerry L Plagge ..................................32,550.01 Thomas L Porter ...............................34,695.06 Julie M Pralle ....................................36,287.80 Stacey S Pratt................................... 11,634.51 Merle L Rankin ........................................40.00 Travis W Rew ...................................26,852.00 John Reysack ..........................................80.00 Nancy L Rhodes ....................................274.50 Larry Richtsmeier .............................67,699.97 Vicky Riebkes ...................................32,783.71 Ricky R Rieck ...................................42,415.98 Rick A Rieken ...................................49,027.86 Wayne S Riggins ..............................40,876.16 Michael D Riles........................................40.00 Joel L Roode ......................................5,191.28 Leon Root .........................................53,699.32 Charlotte A Ross .................................5,495.36 Jessica M Rother ..............................37,518.40 Patricia L Schmidt....................................56.25 Paige D Seidel ....................................8,349.60 Cynthia S Shelton .............................40,459.40 Raymond Silver ................................42,205.72 Kyle S Simons ..................................38,304.28 Lane M Sorenson .............................42,386.51 April M Souhrada ................................... 112.50 Todd J Speedy ..................................40,730.72 Jennifer A Swart................................54,748.93 Wesley H Swieter ....................................40.00 Brent J Symens ................................28,223.07 Franklin W Thies......................................50.00 Michael Toomsen..............................51,224.16 Robert L Trager .......................................40.00 Terry L Tull ........................................40,967.49 Isaias Uribe.........................................7,181.51 Logan M VanDyke ............................29,049.93 Dennis D Vanness ...................................80.00 James H Vierkant ....................................60.00 Sonia N Vinsand ....................................150.00 Joel J Vinson ....................................35,246.92 John W Waddingham .......................94,633.74 Arthur M Wall ...........................................25.00 Layne L Walvatne .............................43,707.45 Michael Ward......................................3,530.50 James Warwick ................................40,660.86 Julia E Warwick ................................21,801.58 Gregory A Welsher .............................1,067.50 Brenda R Wenzel ...............................3,680.37 Jim K Wenzel...........................................40.00 Angela A Wharton ....................................67.38 Matthew J Wharton.............................6,819.51 Christa L Wiarda ...............................64,081.25 Merlyn L Wiarda ......................................40.00 Daniel F Wiechmann Jr ....................59,750.01 Scott Wikert ......................................40,662.05 Diana L Wilkinson .............................12,620.43 Tonia D Wilkinson .............................52,650.00 Debra J Winters ................................27,324.91 Gwana Wirtjes ..................................55,749.85 Jeanne M Wogen .............................48,749.60 Kris S Wohlford...................................1,707.00 Russell G Wood................................70,672.96 Karen R Woodley ..................................100.00 Layton L Woodley ....................................80.00 Wyatt R Ziesman .....................................40.00 Renee Y Zimmerman .......................40,232.06 Grand Total ..................................4,227,546.28 ___________________________________ Published in the Hampton Chronicle on Janu- ary 22, 2014. ___________________________________

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Page 1: 16 Wednesday, January 22, 2014 public notices Hampton ...hamptonchronicle.com/sites/default/files/LEGALS 1-22.pdf · 16 Wednesday, January 22, 2014 public notices Hampton Chronicle

public notices Hampton Chronicle • Section AWednesday, January 22, 201416

PUBLIC NOTICECity of Coulter

COULTER CITY COUNCIL MINUTESJanuary 8, 2014

The Council met in regular session on Wednes-day, January 8, 2014 in City Hall. Mayor Jim Warwick called the meeting to order at 6:30pm, with members Erickson, Turner, and Lohrbach present. Tilkes and Paris were absent. Visitors were S. Morton, C. Morton. Mayor Warwick ap-pointed the following positions for the year: City Clerk LaDonna Jorges, City Attorney Gary Berkland, Designation of

Bank First Citizens National Bank in Latimer, and Designation of Paper Hampton Chronicle. The Council approved all appointments. Kevin Erickson was appointed Mayor Pro-Tem, Turner and Lohrbach appointed to Parks and Cem-etery, Tilkes and Paris appointed to Water & Sewer, and Erickson and Lohrbach appointed to Streets. Maggie Burger, Speer Financial entered the meeting at 6:45pm. A budget work-shop was set for January 22, 2014 by Mayor Warwick. City Clerk will notify the absent coun-cil members. Mayor Warwick turned the floor over to Ms.

Burger. Maggie discussed with the Council the City’s debt capacity and a few scenarios for paying for a General Obligation bond for a pumper fire truck the City would like to pur-chase in the near future. She also discussed several scenarios on raising water funds to help pay for GO bonds the city has for the city well. Ms Burger was thanked for her presenta-tion and the Council will stay in contact with her about their decision. Mayor Warwick opened the floor up to San-

ford Morton who was concerned with what the City was doing about run down properties in his neighborhood. After lengthy discussion, it was decided to check with Myron Lawler, ordi-nance officer, on where the city is at with the problems. Myron Lawler entered the meeting after S. Morton left. The mayor and council dis-cussed with him the concerns Morton had and discussed the next steps in the City cleanup. Due to the weather conditions, it was decided to send letters to all citizens about cleaning up their properties and detailed letters to the 8 to 10 property owners giving specific things to re-move with dates of March 1st and April 1st to have them completed. City Clerk reported the contract with Electric

Pump was for 3 years ending in March, 2015, however, Electric Pump said it could be can-celled at any time. Turner made a motion to ap-prove the consent agenda which included the minutes of the previous meeting and the bills presented for payment. Lohrbach seconded the motion. Roll call vote was taken with all ayes. Bills approved for payment were the following:

GENERALAlliant Energy, Utilities ......................$ 1222.03D & L Sanitation, Garbage/Recycling ............... ...........................................................1540.25

K. Zander, Cleaning ................................ 30.00IMFOA, Membership dues.......................40.00Mort’s Water, Snow removal ................. 525.00Frontier, Telephone/Fax ........................ 106.92Feld Fire, Fire Dept supplies .................. 57.00Municipal Supply, Fire Dept supplies .... 507.72

Sandry Fire Supply, Fire Dept supplies .. 28.70Joel’s Diesel & Ag Service, Snow plow repair ... .............................................................438.00

Dudley’s Corner, Fuel fire dept & snow plow .... .............................................................418.77

Mid America Publishing, Legals.............. 52.43Employee, wages ................................. 401.28Ipers, retirement ..................................... 74.40IRS, federal tax payment ...................... 184.51IA Dept of Revenue, Iowa withholding .... 12.00Total ................................................. $ 5639.01

WATER/SEWER FUNDAlliant Energy, Utilities ....................... $ 633.93Ag Source, Public water route ................ 32.00City of Latimer, Lagoon........................... 36.40IA Dept of Revenue, Sales Tax ..............448.00Employee wages, Wages ..................... 303.99Ipers, Retirement .................................... 52.09IRS, Federal Tax payment ...................... 50.35Total ..................................................$1556.76

Erickson made a motion to adjourn the meet-ing and seconded by Turner. Roll call vote was taken with all ayes.Meeting was adjourned.

ATTEST:LaDonna Jorges, City ClerkJames Warwick, Mayor ___________________________________Published in the Hampton Chronicle on Janu-

ary 22, 2014. ___________________________________

PUBLIC NOTICEFranklin General Hospital

FRANKLIN GENERAL HOSPITALQUARTERLY REPORT OCT/NOV/DEC 2013

21ST CENTURY REHAB, PC, Professional Fees ...............................................141894.42

A & M ELECTRIC, Repairs ......................81.96A & P FOOD EQUIPMENT, INC, Repairs .......... ...............................................................33.19

A-1 CAREERS, Professional Fees ......8527.87AAF INTERNATIONAL, Repairs ............617.52ABBOTT LABORATORIES, Department/Food Supplies .............................................1688.69

ACCESS, INCORPORATED, Department Sup-plies ......................................................618.00

ACKERMAN, TERESA, Reimburse ......546.92ACKLEY, CITY OF, Utilities ...................165.50ACUTE CARE INC, Service ............299635.67ADMINISTRATIVE SERVICES, P/R (Employee Withholding) .......................................1363.44

ADVANTAGE ADMINISTRATORS, P/R (Em-ployee Withholding) .........................22884.62

AIRGAS NORTH CENTRAL, Medical Supplies ...........................................................6000.47

ALERE NORTH AMERICA, INC, Department Supplies .............................................2108.95

ALIMED, INC., Department Supplies ....780.88ALLEN OCCUPATIONAL HEALTH, P/R (Work-man’s Comp) ......................................1687.35

ALLIANT ENERGY, Utilities ...................299.04AMERICAN ACADEMY FAMILY, Dues..765.00AMERICAN ACADEMY OF PHYS ASST, Dues .............................................................275.00

AMERICAN BOTTLING COMPANY, Food Sup-plies ......................................................959.04

AMERICAN SOLUTIONS, Department Sup-plies ......................................................168.72

AMERISOURCE BERGEN DRUG, Drugs/Pharmeceuticals ............................133311.56

AMERITAS GROUP, P/R (Employee Withhold-ing) .....................................................2181.36

ANDERSON ERICKSON DAIRY, Food Sup-plies ....................................................1622.58

ANDERSON, DIXIE, Rent ...................1425.00AREDALE FIRE ASSOCIATION, Department Supplies ...............................................335.00

ARENDS, CAROL, Ipers Refund...........642.38ARTHROCARE CORP, Department Supplies ... .............................................................484.70

ARTISAN CEILING SYSTEMS, Repairs ........... .............................................................228.88

ASSURANT, P/R (Employee Withholding) ........ ...........................................................5113.61

AUTO PARTS WHOLESALE, Repairs ......5.85AUTOMATIC DOOR GROUP, Repairs ..191.60BACKFLOW PREVENTION, Repairs..1432.50BAKKER, JON L, Rent ..........................900.00BARD, C R INC, Department Supplies.............. ...........................................................3015.92

BARNES, ANN, Service ......................4108.44BAXTER HEALTHCARE, Drugs/Pharmeceuti-cals .......................................................327.68

BECKMAN COULTER INC, Department Sup-plies ....................................................1596.36

BIOMET BRACING, Department/Medical Sup-plies ......................................................383.96

BIO-RAD LABORATORIES, Department Sup-plies ....................................................2318.04

BOCHMANN, COURTNEY, Reimburse ..20.00BORCHERDING, KANDI, Reimburse .....21.47BOUND TREE MEDICAL LLC, Department Supplies ...............................................334.50

BRADLEY, CATHY, P/R (Workman’s Comp) ..... ...............................................................65.54

BREADEAUX, Department Supplies .......46.29BRIGGS CORPORATION, Department Sup-plies .................................................... -104.07

BROWNELL, TA ANESTHESIA, Professional Fees .................................................42820.00

BVK DIRECT, Advertising ......................472.88CARDINAL HEALTH, Department/Medical Supplies ...........................................30797.94

CAREFUSION SOLUTIONS, Equipment Lease ...................................................375.00

CDW GOVERNMENT, INC, Department Sup-plies ....................................................3075.09

CEARLEY, MEGGAN, Reimburse ...........67.80CENEX FLEETCARD, Fuel .................3953.51CENTURION MEDICAL PROD, Department/Medical Supplies ................................1188.56

CENTURY LINK, Utilities .....................2426.28CENTURY LINK, Utilities .....................1163.56CERNER CORPORATION, Equipment Lease .. ...........................................................8193.00

CHANNING BETE CO, Department Supplies ... .............................................................376.35

CHEK MED SYSTEMS INC, Department Sup-plies ......................................................243.00

CLARK & ASSOCIATES, Medical Supplies ...... .............................................................241.38

CLIA LABORATORY PROGRAM, Dues ............ ...........................................................2832.00

CLIFTON LARSON ALLEN LLP, Service .......... .........................................................15750.00

COBB, KATIE, Reimburse .......................33.90COEUR INCORPORATED, Department Sup-plies ......................................................365.02

COLLECTIONS SERVICE, P/R (Employee Garnishment) .......................................573.18

COMBUSTION CONTROL CO, Repairs ........... .............................................................687.00

COMPUTER PROD & SUPP, Department Sup-plies ....................................................6708.99

CONCRETE INC, Repairs .....................318.71CONTROL INSTALLATIONS, Department Sup-plies ....................................................2000.00

COUNSEL OFFICE & DOCUMENT, Service/Department Supplies .........................1961.41

CRAIGHTON, DAWN, Reimburse .........274.59CRAIGHTON, MICHELLE M, Reimburse .......... ...............................................................67.80

CRAIGHTON, THOMAS, Education/Depart-ment Supplies ......................................153.90

CREATIVE SOLUTIONS, Department Sup-plies ..................................................13800.00

CULLIGAN IOWA FALLS, Repairs/Equipment Lease/Department Supplies .................534.67

CULVER-HAHN ELEC SUPPLY, Repairs.......... ...........................................................1802.65

D & L SANITATION, Utilities ..................710.00DANNEN, DARRELL, Education ..........220.00DAVIS, BROWN, KOEHN,, Service ......114.75DELTA DENTAL, P/R (Employee Withholding).. ...........................................................6446.94

DENNIS, DAVID E., D.O., Reimburse ...120.00DIRECT SUPPLY, Department Supplies ........... ...........................................................2565.30

DIRKSEN, TRACY, Reimburse ...............57.63DOLLAR GENERAL CORP, Department/Medi-cal Supplies ............................................49.05

DOWS, CITY OF, Utilities ........................68.46DUMONT DEVELOPMENT, Rent .......1275.00DUMONT IMPLEMENT CO, Repairs ....391.00DUMONT TELEPHONE CO, Utilities ....958.72DUMONT, CITY OF, Utilities ....................87.10EARTHGRAINS BAKING CO, Food Supplies ... .............................................................978.04

ECKHOFF, CHRISTI A., Reimburse ......295.15ECOLAB FOOD SAFETY, Department Sup-plies ......................................................118.83

ECOLAB PEST, Service ........................571.09EDWARD DON & COMPANY, Department Supplies ...............................................152.16

ELBERT, LEE, Reimburse .....................109.61ELECTRONIC ENGINEERING, Utilities ..79.50ELLSWORTH MUNICIPAL HOSP., Service/Education ...........................................1505.05

EMEDCO, Repairs ..................................44.30EMERGENCY VEHICLE SALES, Repairs ........ .............................................................421.50

EMPLOYER ADMIN SERV, LLC, Service ......... ...........................................................2196.00

EZ PHARMACY RETURNS, Drugs/Pharme-ceuticals .............................................2191.36

FAREWAY FOOD STORES, Department/Food Supplies ...............................................881.09

FIALA OFFICE PRODUCTS,LTD, Department Supplies ...............................................278.19

FINK, DIANE, Reimburse ......................189.84FIRST BANK HAMPTON, Department Sup-plies ........................................................30.00

FIRST BANK HAMPTON-PR, P/R (Payroll) ...... .......................................................912632.48

FISHER HEALTHCARE, Department Supplies . ...............................................................90.23

FOUR SEASONS SERVICE, Service ...765.00FRANKLIN COUNTY LUMBER, Repairs/De-partment Supplies ................................141.21

FRANKLIN GENERAL HOSPITAL, P/R (Em-ployee Withholding) ...........................1858.67

FRANKLIN GENERAL HOSPITAL, MFP Loan Payment .........................................700000.00

FRANKLIN GENERAL HOSP-PC, Petty Cash 1 ...............................................................54.62

FRANKLIN GENERAL HOSP-PW, P/R (Em-ployee Withholding) ...........................2547.00

FRANKLIN MEDICAL CENTER, P/R (Employ-ee Withholding) ..................................1122.00

FRANKLIN REC, MFP Loan Payment .............. .........................................................23125.02

FREMONT INDUSTRIES, Repairs/Department Supplies ...............................................635.36

FRONTIER COMMUNICATIONS, Utilities ........ .............................................................713.16

GARDNER & WHITE, P/R (Employee With-holding) ................................................927.75

GARDNER & WHITE - STD, P/R (Employee Withholding) .......................................3543.84

GAYTON, CAROLINA, Service ...............90.00GE HEALTHCARE, Department Supplies ......... .......................................................139160.00

GENERAL PARTS, Repairs ..................151.75GETINGE USA, Department Supplies ....96.19GIDDINGS SIGNS, Department Supplies ......... .............................................................240.00

GLOBAL EQUIPMENT CO, Department Sup-plies ......................................................488.09

GODFATHER’S PIZZA, Department Supplies .. .............................................................102.67

GOT YOU COVERED, Department Supplies .... ...............................................................65.46

GRAINGER, Repairs/Department Supplies ...... ...........................................................2279.80

GRAPETREE MED STAFFING, Professional Fees .................................................15097.23

HAMPTON AREA CHAMBER, Dues ...1055.00HAMPTON COUNTRY CLUB, Department Supplies .............................................1313.50

HAMPTON HARDWARE INC, Repairs/Depart-ment Supplies ......................................296.96

HAMPTON ROTARY CLUB, Dues ........135.00HAMPTON, CITY OF, Utilities .............1279.79HANSEN, KEITH L., D.O., Reimburse ..120.00HANSEN, ROBYN, Department Supplies ......... ...............................................................44.07

HARDIN CNTY TIRE & SERV, Repairs ............. .............................................................267.04

HEALTH CARE LOGISTICS,INC, Department Supp/Drugs & Pharmeceuticals ...........373.26

HEALTHFUSION, INC, Service ...........5166.11HEALTHLAND, Service .....................81749.63HELMER, INC, Department Supplies ......76.65HEMOCUE AMERICA, Department Supplies ... .............................................................197.00

HENDERSON, BRENDA, Service.....10106.88HENNING, STEVE, Service ..................294.00HENSLEY, TARA, Reimburse................120.00HINES, TYLER, Service ..........................40.00HOBSON, VERNITA, Reimburse ..........197.75HOLMAN BOILER WORKS, INC, Repairs ........ ...........................................................6947.72

HOLMES, CARLA, Service .....................15.00HOLOGIC, Department Supplies ........2048.78HOSPIRA WORLDWIDE,INC, Department/Medical Supplies ................................3202.34

HUBERT COMPANY, Department Supplies ...... .............................................................393.89

IA DEPT INSPECTION/APPEAL, Dues ............ .............................................................500.00

IA DEPT PUBLIC HEALTH, Service ....1001.00IA WORKFORCE DEVELOPMENT, P/R (Work-man’s Comp) ......................................3960.00

IARHC, Dues .........................................250.00IDEACOM MID-AMERICA, Department Sup-plies ......................................................782.00

INPRO CORPORATION, Repairs .........484.06

INTERMETRO INDUSTRIES, Department Supplies .................................................44.55

INTERSTATE ALL, Department Supplies .........484.25

IOWA BRD OF PHARMACY, Dues .......405.00IOWA COMMUNICATIONS, Department Sup-plies ....................................................1800.00

IOWA DEPT OF REVENUE, P/R (Employee Garnishment) .......................................396.15

IOWA DIV LABOR SERVICE, Repairs ....25.00IOWA HOSPITAL ASSOCIATION, Dues/De-partment Supplies ............................12557.00

IOWA PHARMACY ASSOCIATION, Dues ........ .............................................................275.00

IOWA POISON CONTROL CTR, Dues ............. ...........................................................1250.00

IOWA WALL SAWING, Repairs .............547.00J & C GROCERY, Department Supplies ........... .............................................................543.90

JENDRO SANITATION SERVICE, Utilities ....... .............................................................118.24

JENSEN, CONNIE, Reimburse .............164.98JOHNSON MECHANICAL SERV, Repairs ........ ...............................................................88.89

KAPPEL, TAMMY, Ipers Refund ..............15.51KENINGER, DEEANN, Department Supplies ... ...............................................................11.50

KENISON CONSTRUCTION, Repairs ..220.00KERMA MEDICAL PRODUCTS, Department Supplies ...............................................221.11

KEYSTONE LABORATORIES INC, Repairs ..... ...............................................................40.00

KEYSURGICAL, Department Supplies ...37.60KIWANIS CLUB OF HAMPTON, Dues ....90.00KLMJ - FM, Advertising .......................2075.00KOERNER-WHIPPLE, Pharmacy Contract....... .........................................................31620.17

KRUSE, VICTORIA V, Reimburse .........141.25LANDAUER, INC., Department Supplies .......... ...............................................................52.49

LANDERS, DAPHNE, Dues ..................882.67LARRY ELWOOD CONSTRUCTION, Repairs .. .............................................................169.53

LATIMER, CITY OF, Utilities ..................104.20LAUFFER, TONI, Reimburse ................120.00LEADING AGE IOWA, Education ..........350.00LIFE SERVE BLOOD CENTER, Department Supplies .............................................3851.20

LOBBY SHOPPE, P/R (Employee Withhold-ing) .........................................................37.80

LONG TERM MEDICAL SUPPLY, Department Supplies ...............................................400.40

LVS COMMUNICATIONS, Service ....21605.00MADISON NATIONAL LIFE, P/R (Employee Withholding) .......................................3775.23

MARKETPLACE, THE, Advertising .........16.00MARSHALL & SWIFT, Service ................40.50MARTIN BROS DISTRIBUTING, Department/Food Supplies ....................................2847.96

MASON CITY GLASS SERVICE, Repairs ........ .............................................................212.50

MASON CITY SURGERY CENTER, Equip-ment Lease ..........................................359.79

MCMASTER-CARR SUPPLY CO, Repairs ....... .............................................................270.04

MCVICKER, KAREN, Reimburse/Medical Sup-plies ......................................................147.09

MCWILLIAMS, JOLENE, Reimburse ......21.47MEDIACOM, Service ...........................4800.00MEDIVATORS, Department Supplies ..1108.71MEDLINE INDUSTRIES, Department/Medical Supplies .............................................2936.70

MED-PASS INC, Department Supplies ...30.62MENARDS, Repairs ................................18.28MERCY HEALTH NETWORK, INC, Service ..... .......................................................136538.28

MERCY MED CENTER-N IA, Service ............... ...........................................................5449.98

MERCY MED CTR-N IA, Service ....210950.21MERCY MEDICAL CENTER, Service ............... ...........................................................5094.90

MERCY MEDICAL CENTER-, Service .............. .........................................................98534.37

MERGE HEALTHCARE, Service ........3626.60MEYER TRUCK & ALIGNMENT, Repairs .........

.............................................................370.00MEYER, ROBIN, Department Supplies ...77.00MID-AMERICA PUBLISHING, Advertising/Dept Supplies .............................................1766.52

MIDAMERICAN ENERGY, Utilities ....57645.81MIDWEST ALARM SERVICES, Repairs ........... .............................................................636.90

MIDWEST CRYOGENICS, INC., Service ......... .............................................................110.25

MIKE’S REPAIR, Repairs ......................109.08MILLER, ERRAN, Reimburse..................47.46MONARCH, Department Supplies ........152.60MONTALVO, GUADALUPE, Service .......25.00MORT’S INC, Repairs ...........................186.46MURPHY, ERIN R, Reimburse ..............120.00MURPHY’S HEATING/PLUMBING, Repairs ..... ...............................................................48.80

NAPA AUTO PARTS, Department Supplies ...... ...............................................................21.98

NATIONAL ENERGY CONTROL, Repairs ........ .............................................................289.39

NETWORK SERVICES COMPANY, Depart-ment/Medical Supplies .......................6978.47

NIACC, Education ...............................1240.00NURSE FINDERS, Professional Fees .............. .........................................................18364.13

ON-SITE INFORMATION, Utilities ........168.48OPTI MEDICAL SYSTEMS, Department Sup-plies ......................................................265.08

OPTUM, Dues .......................................250.82OPUS, Department Supplies ...................43.22OWUSU-AMOAH, KWABENA, Reimburse ....... .............................................................770.66

PARAGON, Repairs ................................57.33PATHOLOGY ASSOCIATES OF, Professional Fees ...................................................2900.00

PATTERSON MEDICAL, Department Supplies ...........................................................1252.91

PEACE MEDICAL INC, Department Supplies ... .............................................................209.48

PHILIPS HEALTHCARE, Department Supplies .............................................................261.34

PHYSIO-CONTROL, INC, Department/Medical Supplies ...............................................215.90

PITNEY BOWES INC, Service ..............468.00PITNEY BOWES PURCHASE, Postage ........... ...........................................................2000.00

PLUMB SUPPLY COMPANY, Repairs .............. ...........................................................2493.87

PORTER, LYNNE, Service ..................6816.77POSITIVE PROMOTIONS, Department Sup-plies ......................................................306.25

POSTMASTER (DOWS), Postage ....46.00POSTMASTER (HAMP), Postage ...200.00POSTMASTER (LATIMER), Postage ........... ...............................................................46.00

POWERS, STEPHANIE, Reimburse .......33.90PRECISION DYNAMICS CORP, Department Supplies ...............................................280.06

PRESS GANEY ASSOCIATES, Service ........... ...........................................................1028.50

PRICE, KIM, Reimburse ........................918.91PROFESSIONAL OFFICE, Department Sup-plies ....................................................1437.85

PRUISMANN, AVIS, P/R (Workman’s Comp) ... .............................................................329.96

RADIOLOGISTS OF NORTH IOWA, Service ... .............................................................900.00

RAINBOW FEED & GARDEN, Repairs ...89.85REMBE, ANGELA, Reimburse ..............101.70RESPIRONICS, Department Supplies ..114.68RETZ, NANCY, Reimburse ......................50.86SANDERSFELD, JACKIE, Reimburse ....63.50SANOFI PASTEUR INC, Drugs/Pharmeceuti-cals .....................................................4910.66

SCHROCK, ASHLEY, Reimburse ............35.03SCHWAB, DON, Repairs/Reimburse ....116.98SCHWIG MARKETING, Advertising ......600.00SECRETARY OF STATE, Service ...........30.00SHAFRATH, KRIS TRANSCRIPT, Service ....... .........................................................13646.75

SHARED IMAGING, Service .............38700.00SHARED MEDICAL SERVICES, Service.......... .........................................................13200.00

SHERIFF-FRANKLIN COUNTY, P/R (Employ-

ee Garnishment) ..................................256.53SHOPKO, Department Supplies............119.98SHUPE, BRAD, Department Supp/Reimburse.. .............................................................123.16

SIEMENS BLDG TECHNOLOGIES, Repairs .... ...........................................................1133.00

SIEMENS HEALTHCARE, Department Sup-plies ..................................................13614.59

SIGNATURE HEALTHCARE LLC, Professional Fees ...................................................7254.00

SMILEMAKERS, Department Supplies ............. .............................................................390.70

SOURCEONE HEALTHCARE, Department Supplies ...............................................772.71

STANDARD BEARINGS, Repairs ...........32.68STAPLES ADVANTAGE, Department/Medical Supplies .............................................6854.34

STEPHENS COMMUNICATION, Repairs/De-partment Supplies ..............................6041.50

STERICYCLE INC, Utilities ...................426.58STRELCHECK & ASSOCIATES, Service ......... ...........................................................4228.91

SUGAR BEAN CUPCAKES, Department Sup-plies ......................................................300.00

SUPERIOR WELDING SUPPLY, Repairs ......... .............................................................129.70

SYSCO FOOD SERVICES, Department/Food Supplies ...........................................33510.11

TAPP, RUTH A., Reimburse ..................169.50THOMPSON CREATIVE, Advertising ...342.00TIMES CITIZEN, Advertising .................902.50TORRES, NORA, Service .....................475.00TRANSLOGIC CORPORATION, Repairs ......... .............................................................124.93

TRI-ANIM HEALTH SERVICES, Department Supplies .............................................1695.84

ULINE, Department Supplies ..................78.94UNITED BANK & TRUST CO., Deposit ............ .........................................................38718.58

UNITYPOINT HEALTH-DM, Education ............. .............................................................626.70

UNIVERSAL HOSPITAL SERV, Service ........... .........................................................57264.54

UPS, Service .........................................518.25URIBE, RAQUEL, Service .......................30.00US CELLULAR, Utilities ........................572.22US ENDOSCOPY, Department Supplies .......... .............................................................304.59

US. FOODS, Department/Food Supplies .......... ...........................................................5696.84

VERATHON INC, Department Supplies ............ .............................................................558.01

VIDACARE, Medical Supplies ...............239.34VISA, Dept Supp/Dues/Service/Repairs/Utili-ties/Educ ..........................................10716.65

WAHLTEK, INC, Service .....................1255.12WBC MECHANICAL INC, Repairs ........102.64WEIKERT’S TV SERVICE, Repairs ........35.00WEILAND, MADONNA, Reimburse ......406.80WELLMARK BC/BS OF IOWA, P/R (Employee Withholding) ...................................177791.50

WHISKERS 2 GALLERY, Advertising ........3.60WIECK, TESS, Reimburse ....................106.78WINDMILL SOFTWARE INC, Repairs .............. ...........................................................2853.61

WINDSTREAM, Utilities ......................1091.94WIX WATER WORKS, Department Supplies .... ...............................................................14.00

WZ DESIGN, Advertising.......................320.00XYGENT, Department Supplies...........9098.90YES, Repairs ...........................................84.15ZIMMER US INC, Medical Supplies ......120.70Patient Refunds, Patient Refunds .....49356.63TOTAL WARRANTS .....................2774365.30TOTAL PAYROLL .........................1149494.95TOTAL ...........................................3923860.25 ___________________________________Published in the Hampton Chronicle on Janu-

ary 22, 2014. ___________________________________

_____________________________________________________________________________________________________________________Published in the Hampton Chronicle on January 22, 2014.

_____________________________________________________________________________________________________________________

PUBLIC NOTICENotice of Public Hearing

PUBLIC NOTICEFranklin County Employee Wages

Franklin County Employee Gross Wage Report1/1/2013 - 12/31/2013

Dennis R Abbas .......................................75.00Jennifer E Adams ...............................2,451.27Julie K Ahrens...................................27,071.53Jed W Allen..............................................20.00Arne Anderson .........................................40.00Bret A Anderson .......................................40.00Jared J Arbegast....................................381.00JoEllen K Arends ..............................31,272.68Kenneth L Armstrong ...............................60.00Jeffrey R Baltes ................................55,790.95Jon F Baltes.............................................60.00Marlyn E Balvanz.....................................40.00Jody R Bardole ......................................145.75Stephen D Bardole ...........................50,502.69Kevin L Barz ............................................20.00Jill J Baumeister .................................1,683.89Ronald D Becker ..............................42,651.26Ellie S Beckett .........................................85.76Kimberly R Berding................................142.50Thomas E Berry................................22,200.56Brody M Bertram ..............................34,999.90Adam T Blau .....................................51,611.37Nichole R Bohner ..................................295.63Darrel A Borcherding ...............................50.00Brenda L Boyington ..........................31,612.89Linda Brower ....................................43,214.83Steven R Bruns .......................................50.00William R Burkle ......................................20.00Heather A Bushbaum........................43,324.96Samuel J Butson ................................4,555.69Jerry A Butt ..............................................40.00

Velma I Butt .............................................50.00Don Campbell .....................................4,007.26Marvin L Cerwinske ..........................45,505.39Craig J Chaney .................................42,143.43Jack A Christiansen .................................40.00Ashley J Claussen ............................26,436.40Elaine R Clemens .............................40,391.91Lauren M Craighton ............................3,174.04Thomas A Craighton .........................19,384.60Cheryl Crandall .................................39,733.10David J Dannen .......................................40.00Judith A Dannen ......................................50.00Susan M Davolt ................................11,634.70Lynn A DeSotel ........................................50.00Brett D Dirksen ........................................24.50Casey D Ditch...................................15,835.31Aaron M Dodd ..................................49,115.70Roger E Dohlman ....................................20.00Boyd F Dohrmann ...................................60.00Corey A Eberling ...............................33,294.12Sandra K Eckhardt ...........................31,890.48Wayne E Eckhoff .....................................40.00Lynnette S Erickson ..........................27,108.62Joel O Esslinger ......................................40.00Vikki J Fischer ..................................44,238.07Glenn L Freie ...........................................60.00Jeanette Freie..........................................60.00Meghan D Freie ................................36,885.44Brad L Frerichs ........................................80.00Michelle S Giddings ..........................54,350.00Jason W Gooder...............................47,974.94Veronica Guerrero ............................30,158.00Jodi R Hamilton ................................37,006.40Rodney M Hamilton ..........................40,392.70Charles E Hamm ..............................45,814.46

Linda S Hamman ..............................48,724.60Charlotte J Hanig ..............................11,325.26Pamela F Harkema...........................22,108.86Teresa A Harms ................................29,035.28Alex M Hass .....................................42,182.45M Kathy Heilskov ..............................34,844.47April Hemmes ..........................................25.00Duane Hess .............................................40.00Heidi M Hilton ...................................29,016.40Michael C Hirth ........................................40.00Jeanine Hodge ........................................60.00Heather L Holm ................................24,847.20Amy M Holmgaard ............................46,197.50Kent D Horner..........................................40.00LuCinda L Horner .............................27,393.57Rocco Husted ...................................41,046.20Marvin D Janssen ....................................20.00Gabe C Johanns...............................56,535.51Lynn G Johnson ...............................40,960.20Deborah Jones .................................50,850.49Marilee J Jones ................................26,449.99Beverly L Juhl ..........................................75.00Deon D Juhl ......................................41,375.34Earl G Kalkwarf.................................40,489.05Steven L Kappen .....................................40.00Michael R Keehn ..............................41,720.41Janice K Klingenberg........................10,403.34Robert K Kloetzer .............................41,791.78Travis J Kloetzer ...............................41,016.23Marilyn A Knoll ..................................23,856.00Leslie Knowles..................................59,774.61Anna C Koch ......................................2,545.80Dwight D Koenen..............................40,989.10Ryan S Koenen .......................................60.00Robin J Koob ....................................16,062.81

Robert E Krause .................................7,211.93Dennis A Lambertsen .......................41,851.06Richard L Larsen .....................................80.00Linn A Larson ....................................57,545.52Todd M Lindaman .............................40,997.38Tonya A Markwardt ................................372.76Dixie L Martin ....................................10,159.54Darryl D Mayer ........................................40.00Robin L McKee .................................49,608.53Karen A McVicker ....................................90.00Joel D McWilliams ..............................2,600.32Virginia M Meinberg ..........................29,803.04Pamela A Meints ......................................50.00Verlynn R Mensing ..................................40.00Marlan L Meyer ........................................20.00Cynthia A Miller .................................13,776.55Debra A Miller ...................................29,670.64Clarence L Moore ....................................40.00Pamela J Moore ...............................35,561.60Chad W Murray ................................52,650.00Kathy Neubauer................................42,330.15Michael E Nolte ................................32,555.56Duane Norem ...................................41,933.68Barbara A Noss.................................18,551.92Matthew V O’Brien..............................3,614.18Charisse D Off ..................................12,319.46Wayne D Oler ..........................................40.00Megan E Olsen ......................................198.75Sherry Peterson................................12,918.66Constance M Plagge ...............................50.00Jerry L Plagge ..................................32,550.01Thomas L Porter ...............................34,695.06Julie M Pralle ....................................36,287.80Stacey S Pratt...................................11,634.51Merle L Rankin ........................................40.00

Travis W Rew ...................................26,852.00John Reysack ..........................................80.00Nancy L Rhodes ....................................274.50Larry Richtsmeier .............................67,699.97Vicky Riebkes ...................................32,783.71Ricky R Rieck ...................................42,415.98Rick A Rieken ...................................49,027.86Wayne S Riggins ..............................40,876.16Michael D Riles........................................40.00Joel L Roode ......................................5,191.28Leon Root .........................................53,699.32Charlotte A Ross .................................5,495.36Jessica M Rother ..............................37,518.40Patricia L Schmidt ....................................56.25Paige D Seidel ....................................8,349.60Cynthia S Shelton .............................40,459.40Raymond Silver ................................42,205.72Kyle S Simons ..................................38,304.28Lane M Sorenson .............................42,386.51April M Souhrada ...................................112.50Todd J Speedy ..................................40,730.72Jennifer A Swart................................54,748.93Wesley H Swieter ....................................40.00Brent J Symens ................................28,223.07Franklin W Thies ......................................50.00Michael Toomsen ..............................51,224.16Robert L Trager .......................................40.00Terry L Tull ........................................40,967.49Isaias Uribe.........................................7,181.51Logan M VanDyke ............................29,049.93Dennis D Vanness ...................................80.00James H Vierkant ....................................60.00Sonia N Vinsand ....................................150.00Joel J Vinson ....................................35,246.92John W Waddingham .......................94,633.74

Arthur M Wall ...........................................25.00Layne L Walvatne .............................43,707.45Michael Ward ......................................3,530.50James Warwick ................................40,660.86Julia E Warwick ................................21,801.58Gregory A Welsher .............................1,067.50Brenda R Wenzel ...............................3,680.37Jim K Wenzel ...........................................40.00Angela A Wharton ....................................67.38Matthew J Wharton.............................6,819.51Christa L Wiarda ...............................64,081.25Merlyn L Wiarda ......................................40.00Daniel F Wiechmann Jr ....................59,750.01Scott Wikert ......................................40,662.05Diana L Wilkinson .............................12,620.43Tonia D Wilkinson .............................52,650.00Debra J Winters ................................27,324.91Gwana Wirtjes ..................................55,749.85Jeanne M Wogen .............................48,749.60Kris S Wohlford ...................................1,707.00Russell G Wood ................................70,672.96Karen R Woodley ..................................100.00Layton L Woodley ....................................80.00Wyatt R Ziesman .....................................40.00Renee Y Zimmerman .......................40,232.06Grand Total ..................................4,227,546.28 ___________________________________Published in the Hampton Chronicle on Janu-

ary 22, 2014. ___________________________________

Page 2: 16 Wednesday, January 22, 2014 public notices Hampton ...hamptonchronicle.com/sites/default/files/LEGALS 1-22.pdf · 16 Wednesday, January 22, 2014 public notices Hampton Chronicle

Hampton Chronicle • Section A public notices Wednesday, January 22, 2014 17

IN THE IOWA DISTRICT COURT FOR FRANKLIN COUNTY

JPMORGAN CHASE BANK, 13-4994650NATIONAL ASSOCIATIONEQUITY NO. EQCV501135

ORIGINAL NOTICE FOR PUBLICATIONPlaintiff,vs.:JAMES A. LITTWIN, TRUSTEE OF THE

JAMES A. LITTWIN TRUST DATED MAY 18, 2007;JAMES A. LITTWIN;PARTIES IN POSSESSION;SPOUSE OF JAMES A. LITTWIN, IF ANY;DefendantsTO 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 $192,430.52 with interest at 2% per annum from and including June 1, 2013, on the promissory note executed by James A. Littwin and James A. Littwin, as Trustee of the James A. Littwin Trust dated May 18, 2007 and mort-gage executed by James A. Littwin and James A. Littwin, as Trustee of the James A. Littwin Trust dated May 18, 2007 to JPMorgan Chase Bank, N.A. 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 James A. Littwin and James A. Littwin, as Trustee of the James A. Littwin Trust dated May 18, 2007 to pay the installments of principal when due. Plaintiff also prays in said Petition for the fore-closure of said mortgage dated July 18, 2007 recorded in 20071551 (Loan Modification filed April 11, 2008 in 20080838 making the principal amount $285,580.00.) in the Recorder’s Office of Franklin County, Iowa, with said note dated July 18, 2007 on the following described prop-erty, to-wit:Lot Three (3) in Whispering Oaks First Subdi-

vision, Sheffield, Franklin County, Iowa.and also asking that said mortgage be de-

clared 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 execu-tion issue for the sale of said real estate to sat-isfy 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 FORE-

CLOSURE WITHOUT REDEMPTION. THIS MEANS THAT THE SALE OF THE MORT-GAGED PROPERTY WILL OCCUR PROMPT-LY 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 EN-TRY 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 PROPER-TY IS NOT YOUR RESIDENCE OR IS RESI-DENCE BUT NOT A ONE-FAMILY OR TWO-FAMILY 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 Theodore R. Boecker, 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 be-

fore the 20th day of February, 2014 and within a reasonable time thereafter file your motion or answer in the Iowa District Court of Franklin County, at the Courthouse in Hampton, Iowa. If you do not, judgment by default may be ren-dered 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 co-ordinator at (641) 421-0990. (If you are hearing impaired, Call Relay Iowa TTY at 1-800-735-2942).

/s/Suzan HelmkeClerk of the Above CourtFranklin County CourthouseHampton, Iowa 50441

YOU ARE ADVISED TO SEEK LEGAL AD-VICE AT ONCE TO PROTECT YOUR INTER-ESTS.

____________________________________Published in the Hampton Chronicle on Janu-

ary 15, 22 and 29, 2014. ____________________________________

PUBLIC NOTICENotice of Foreclosure

NOTICE OF PUBLICATION OF REVOCABLE TRUST

TO ALL PERSONS regarding RICHARD EU-GENE GALE, Deceased, who died on or about December 10, 2013.YOU ARE HEREBY NOTIFIED that Betty J.

Gale is the Trustee of the March 30, 2010 First Restatement of the Gale Revocable Trust, as amended March 6, 2013.Any aciton to contest the validity of the trust

must be brought in the District Court of Franklin County, Iowa, within the later to occur of sixty days from the date of second publication of this notice, or thirty days from the date of mailing this notice to all heirs of the decedent, and ben-eficiaries under the trust whose identities are reasonably ascertainable. Any claim not filed within this period shall be forever barred.Notice is further given that all persons in-

debted to the decedent or to the trust are re-quested to make immediate payment to the undersigned trustee. Creditors having claims against the trust must mail them to the trustee at the address listed below via certifed mail, re-turn receipt requested. Unless creditor claims are mailed by the later to occur of sixty days from the second publication of this notice, or thirty days from the date of mailing this notice, a claim shall be forever barred unless otherwise allowed or paid. Dated this 7th day of January, 2014.March 30, 2010 First Restatement of the Gale

Revocable Trust as amended March 6, 2013

BETTY J. GALE850 Paseo Del SurSanta Fe, NM 87501-8836TRUSTEE

G.A. Cady IIIHOBSON, CADY & CADY, PLCPO Box 456Hampton, IA 50441Attorneys for Trustee

Date of second publication: January 22, 2014 ___________________________________Published in the Hampton Chronicle on Janu-

ary 15 and 22, 2014. ___________________________________

PUBLIC NOTICERevocable Trust

_____________________________________________________________________________________________________________________Published in the Hampton Chronicle on January 22, 2014.

_____________________________________________________________________________________________________________________

PUBLIC NOTICE

PUBLIC NOTICENOTICE OF SHERIFF’S LEVY AND SALE

STATE OF IOWAIOWA DISTRICT COURTCOURT CASE EQCV501045FRANKLIN COUNTYSPECIAL EXECUTIONWells Fargo Bank, N.A., Plaintiffvs.Jeremy J. Livers, and Ammie D. Livers-IN

REM, DefendantsAs a result of the judgment rendered in the

above referenced court case, an execution was issued by the court to the Sheriff of this county. The execution ordered the sale of defendants’ Real Estate to satisfy the judgment. The prop-erty to be sold is described below:Lot 7, Block 2 in Johnston’s Addition to Shef-

field, Franklin County, IowaLocal Address: 225 South 3rd Street, Sheffield,

IowaThe described property will be offered for sale

at public auction for cash only as follows:Date of Sale: 2-19-2014Time of Sale: 10 a.m.Place of Sale: Front door of Sheriff’s office in

Hampton, IowaRedemption: NoneJudgment Amount: $88,083.57Costs: $997.37Accruing Costs: PLUSInterest: 5% from 6-28-13 = $2,859.70 +

$3,616.81 = $6,476.51Attorney: Brian G. Sayer531 Commercial St., Ste 250Waterloo, IA 50704-2363319/232-3304Date: January 6, 2014Sheriff Larry RichtsmeierFranklin County, IowaDeputy:/s/Cheryl Crandall ____________________________________Published in the Hampton Chronicle on Janu-

ary 22 and 29, 2014. ____________________________________

PUBLIC NOTICESheriff’s Levy and Sale

Notice of Expiration of Right of Redemption

TO: John W. Beebe Petrea J. Beebe

LEGAL DESCRIPTION:

A tract commencing 10 rods South of the NE Corner of the SW1/4 SE1/4 of Sec. 28, Twp. 92 North, Rge. 20 West of the 5th P.M., thence south 17 links West 4 rods, thence North 17 links, thence East 4 rods to the place of beginning

YOU ARE HEREBY NOTIFIED that on June 21, 2010, the above described parcel was sold at tax sale to Franklin County, Iowa, for $37.00. Said tax sale certificate has been assigned by Franklin County, Iowa, to Ted Vosburg.YOU ARE FURTHER NOTIFIED that the right

of redemption will expire and a deed for the par-cel be made unless redemption is made on or before May 7, 2014. DATED this 15th day of January, 2014

HOBSON CADY & CADY, P.L.C.By:G.A. Cady III, No. AT00013869 First Street SWPO Box 456Hampton, IA 50441Phone: 641-456-2555Fax: 641-456-3315ATTORNEYS FOR TED VOSBURG ____________________________________Published in the Hampton Chronicle on Janu-

ary 22, 29 and February 5, 2014. ____________________________________

PUBLIC NOTICENotice of Expiration

of Right of Redemption

PUBLIC NOTICENOTICE OF SHERIFF’S LEVY AND SALE

STATE OF IOWAIOWA DISTRICT COURTCOURT CASE EQCV501027FRANKLIN COUNTYSPECIAL EXECUTIONBank of America, N.A., Plaintiffvs.Modesto H. Espejo, Spouse of Modesto

H. Espejo, Ladona M. Espejo, and Spouse of Ladona M. Espejo – IN REM, De-fendantsAs a result of the judgment rendered in the

above referenced court case, an execution was issued by the court to the Sheriff of this county. The execution ordered the sale of defendants’ Real Estate to satisfy the judgment. The prop-erty to be sold is described below:

The East half (E1/2) of Lot Four (4), Block Twelve (12), Mott’s AdditionTo Hampton, Franklin County, Iowa.

Local Address: 502 1st Street NE, Hampton, IowaThe described property will be offered for sale

at public auction for cash only as follows:Date of Sale: 2-19-14Time of Sale: 10:30 a.m.Place of Sale: Front door of Sheriff’s office in

Hampton, IowaRedemption: NoneJudgment Amount: $54,347.28Costs: $4,205.41Accruing Costs: PLUSInterest: 6.375% from 8-15-13 = $1,794.02 +

$4,743.53 = $6,537.55Attorney: Janelle G. Ewing531 Commercial St, Ste 250 Waterloo, IA 50704 319/232-3639Date: January 15, 2014Sheriff Larry RichtsmeierFranklin County, IowaDeputy:/s/Cheryl Crandall ____________________________________Published in the Hampton Chronicle on Janu-

ary 22 and 29, 2014. ____________________________________

PUBLIC NOTICESheriff’s Levy and Sale


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