COMMUNITY NEWS 7AHARLAN News-AdveRtiseR

FRIDAY, AUGUst 17, 2018

Public Notices1851ESTABLISHED

1892COURTHOUSE BUILTSHELBY COUNTY

Public NoticeHARLAN MUNICIPAL UTILITIES

AUgUST 9, 2018 The Harlan Municipal Utilities’ Board of Trustees met in electronic ses-sion, August 9, 2018, pursuant to the rules and regulations as set forth in the office of the Secretary to approve the Board Meeting minutes dated

July 26, 2018; Abstract of Claims No. 1124 in the amount of $942,285.92 and payment of same; and next Board Meetings are as follows: August 23, 2018 (regular) and September 13, 2018 (electronic). The board met in electronic session due to the nature of the agenda being only consent agenda items. An electronic roll call vote was taken on the motion as follows: Arentson – Aye; Seivert – Aye; Jones – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Absent: None. These minutes are as recorded by the Secretary and are subject to approval at the next meeting of the Board of Trustees.CHAIRPERSON, David Tyrrel (term 2023)VICE-CHAIRPERSON, Nella Seivert (term 2018)TRUSTEE, Michael P. Jones (term 2019)TRUSTEE, Terry Arentson (term 2021)TRUSTEE, Connie Wees (term 2022)EBS - FLEX ACCOUNT .... FLEX TRANSFER - EFT ........................................... $13.69MISO ................................ ENERGY COSTS ................................................ 17,723.30DELTA DENTAL ................ PAYROLL W/H - VISION PREMIUMS ...................... 157.96MASS MUTUAL ................ PAYROLL TRANSFER - EFT .................................... 200.00VOYA ................................ PAYROLL TRANSFER - EFT .................................... 240.00COLLECTIONS SERVICES CENTER .........................PAYROLL TRANSFER ....................................................125.00SOUTHWEST POWER POOL ........................... SPP SETTLEMENT ................................................3,888.70PETERSEN FAMILY WELLNESS CENTE .... CORPORATE MEMBERSHIP .................................... 41.00RELIANCE STANDARD LIFE INSURANC ......... LIFE/AD&D/LONG TERM DISABILITY .................. 1,057.80 INTERNAL REVENUE SERVICE ..................... FED/FICA DEPOSIT - EFT .................................. 16,748.76MISO ................................ ENERGY COSTS ................................................ 10,205.18TREAS STATE OF IA- STATE W/H ................. STATE WITHHOLDING - EFT ............................... 6,659.00IOWA PUB EMP RET SYSTEM-IPERS .......... IPERS PAYABLE - EFT ........................................ 21,643.33UNIVERSAL SERV ADMIN CO ............................... SUPPORT MECHANISM CHARGES ....................... 987.68EGGERSS, RYAN ............ CLOTHING ALLOWANCE ........................................ 140.17SWANK, DAVID ................ CLOTHING ALLOWANCE ........................................ 164.29SWANK, DAVID ................ EYE EXAM ................................................................. 75.00TSYS MERCHANT SOLUTIONS ................ CC/DC PROCESSING ...........................................1,232.11PSN .................................. ONLINE PAYMENT SYSTEM ................................ 1,083.03TREAS STATE OF IA- SALES TAX ................. SALES TAX DUE - 2ND 1/2 JULY ‘18 ................. 18,304.00EBS - FLEX ACCOUNT .... FLEX TRANSFER - EFT ............................................. 87.09ADB COMPANIES INC ..... FTTH PHASE II ................................................. 169,343.77AHLERS & COONEY P.C. ..LEGAL SERVICES .......................................................1,205.50APGA SIF ......................... SHRIMP ACCESS .................................................... 395.00AYERS, NATHAN ............. DEPOSIT REFUND - GOOD CREDIT ...................... 150.00BACHMAN, MARY ........... CREDIT BALANCE REFUND ................................... 158.19BARRETT, AMY ................ INTERNET REIMBURSEMENT ................................. 10.00BIG 10 .............................. PROGRAMMING FEES - JULY ‘18 ....................... 2,235.70BLACKBURN MANUFACTURING ..... MARKING FLAGS FOR FTTH PROJECT/6% SALES ........................................... TAX ........................................................................... 358.60BOBCAT OF OMAHA ....... FRONT DOOR GLASS & RUBBER SEAL FOR SKID ........................................... LOADER ................................................................... 297.95BOMGAARS SUPPLY ...... SUPPLIES ................................................................ 163.95BORDER STATES ELECTRIC SUPPLY .... SQUID CONNECTORS ............................................ 257.34BREWER, AMANDA ......... DEPOSIT REFUND - GOOD CREDIT ...................... 150.00BRUCES JANITORIAL SERVICE ..................... WINDOW CLEANING ................................................. 51.36BUMAN, PAUL .................. DEPOSIT REFUND - GOOD CREDIT (J BUMAN) .... 60.00CALIX NETWORKS INC. . 721 GE ONT’S FOR FTTH PROJECT ................ 91,599.66CITY OF HARLAN ............ SEWER/LANDFILL ............................................ 101,782.23COUNSEL OFFICE & DOCUMENT ................ EQUIPMENT LEASE/BILLABLE COPIES ................ 626.71COUNSEL OFFICE & DOCUMENT ................ TONER CARTRIDGES ............................................. 317.40

CREES, BRIANNA ........... DEPOSIT REFUND - GOOD CREDIT ...................... 150.00CULLIGAN WATER CONDITIONING .......... DI TANK RENTAL ....................................................... 82.25FARM SERVICE CO-OP .. TONER CARTRIDGES ............................................. 196.00FARMERS MUTUAL COOP ..............................TELEPHONE PHONE LINE MOVED AT ELM CREST ...21.40FIRST NATIONAL BANK OMAHA ........................ LODGING/ADOBE CREATIVE CLOUD & STOCK ... 574.98FOX SPORTS ST LOUIS . PROGRAMMING FEES - JULY ‘18 ....................... 5,087.52GAUL, TIM ........................ DEPOSIT REFUND - GOOD CREDIT ...................... 150.00GRAY TELEVISION INC. . RETRANSMISSION FEES - JULY ‘18 ................... 3,913.40GREAT LAKES DATA SYSTEMS ................... UNLIMITED DSB SUPPORT .................................... 150.00H & M JANITORIAL .......... JANITORIAL SERVICE/6% SALES TAX .................. 705.00HALLETT MATERIALS ..... FILL SAND FOR MAIN BREAK ................................ 273.77HALLETT MATERIALS ..... WASHED FILL SAND ................................................. 38.76HAMOR, ROBERT ........... DEPOSIT REFUND - GOOD CREDIT ...................... 150.00HARLAN MUNICIPAL UTILITIES .................... UTILITIES ............................................................ 16,270.65HARLAN MUNICIPAL UTILITIES .................... PHONE SERVICE ................................................. 1,480.95HARLAN NEWSPAPERS . LEGAL PUBLICATIONS/ADVERTISING/OFFICE ........................................... SUPPLIES ............................................................. 2,214.93HARLAN NEWSPAPERS . OFFICE SHREDDER ............................................ 1,989.13HARLAN NEWSPAPERS . OFFICE PAPER .......................................................... 68.91HARLAN PARTS INC. ...... SUPPLIES .................................................................118.91HAWKINS INC .................. CHEMICALS FOR WATER DEPT ........................12,119.84HEARST TELEVISION ..... RETRANSMISSION FEES - JULY ‘18 ................... 6,226.91HEATH CONSULTANTS INC .............................. ODERATOR REPARIED & CALIBRATED/6% SALES ........................................... TAX ........................................................................... 406.36HUNTEL ENGINEERING . FTTH PROJECT - PHASE 2 ................................ 30,357.28HUNTEL ENGINEERING . FTTH INSTALLATION - CONNECTION TO HOMES 317.13HY-VEE ACCOUNTS RECEIVABLE .............. SHIPPING ................................................................... 43.38HY-VEE ACCOUNTS RECEIVABLE .............. GROCERIES ............................................................ 106.85INDUSTRIAL SALES CO . 1” POLY GAS PIPE ................................................ 1,975.81IOWA ASSN OF MUN UTILITIES .................... OPERATOR QUALIFICATION GRADING & RECORD........................................... KEEPING ................................................................... 345.00IOWA EMPLOYMENT CONFERENCE ........... IOWA EMPLOYMENT CONFERENCE .................... 478.00IOWA UTILITIES BOARD . FILING FEES .............................................................. 63.60JACKSONVILLE HARDWARE INC ......... REPLUMB WATER LINE TO WATER METER ......... 126.80KEAST FORD LINC/ MERCURY INC ................OIL/LUBE/FILTER CHANGE UNITE #22 CATV TRUCK . 48.87KNOD BROADCASTING . ADVERTISING .......................................................... 907.50KOONS GAS MEASUREMENT ............3M 175 TC ROTARY GAS METER/6% SALES ........................................... TAX ........................................................................ 1,915.68KROGER & SONS HAULING LLC ............. GARBAGE SERVICE ............................................... 160.50MARNE ELK HORN ......... SPECIAL CIRCUIT CHARGES ...............................1,112.91MASTERSON, DONALD .. CREDIT BALANCE REFUND ..................................... 53.77MC SALES INC REPAIR WORK DONE ON HYDRAULIC SUMP PUMP 474.28MID AMERICA COMPUTER CORP MONTHLY PROCESSING/MAINTENANCEFEE/ADVERTISING/NEWSLETTER DESIGN2,396.47MID AMERICA COMPUTER CORP .......................... POSTAGE/UPS CHARGES ...................................... 720.55MIDAMERICAN ENERGY CO ............................... 8020 TRANSMISSION AGREEMENT ...................... 185.85MIDAMERICAN ENERGY CO ............................... 8020 ENERGY CHARGE ............................................11.84MP NEXLEVEL ................. FTTH PROJECT - FINAL INVOICE ..................... 50,370.71MP NEXLEVEL .....................FTTH PROJECT - FINAL INVOICE ON SPLICING ...15,994.20MUNICIPAL SUPPLY INC 4” HY-MAX REPAIR COUPLINGS ............................ 814.34NATIONAL CABLE TV CO-OP ......................... PROGRAMMING FEES - JULY ‘18 ..................... 52,204.44NATIONAL CABLE TV CO-OP ......................... DTA REMOTES ........................................................ 374.71PARKHURST, DONNA ..... DEPOSIT REFUND - GOOD CREDIT ...................... 150.00PETERSEN FAMILY WELLNESS CENTE .... CORPORATE MEMBERSHIP .................................... 41.00

PETERSEN, KARMA J ..... HEATING & COOLING REBATE .............................. 300.00PETSCHE MECHANICAL SERV ........................... CHANGE FILTER & WASH OUT AC UNITS IN WEST &........................................... NORTH SUBSTATIONS ............................................ 160.50PRIMORIS SERVICES CORPORATION .......... OH TO UG CONVERSION PROJECT ................ 45,109.85RAMOS, HEBELINDA ALFONSO .................... DEPOSIT REFUND - GOOD CREDIT ...................... 120.00REGIONAL WATER .......... WATER - CRESTHAVEN .......................................... 596.30SCRIPPS MEDIA RETRANSMISSION .... RETRANSMISSION FEES - JULY ‘18 ................... 3,050.15SECURITY COVERAGE .. SECUREIT PLUS SERVICE ..................................... 400.00SHOPKO STORES OPERATING CO LLC .. PIVOT MOUNT ........................................................... 51.35SHOPKO STORES OPERATING CO LLC .. EQUIPMENT ............................................................. 160.49SINCLAIR TELEVISION GROUP ....................... RETRANSMISSION FEES - JULY ‘18 ................... 4,776.65SINCLAIR TELEVISION GROUP ....................... RETRANSMISSION FEES - JULY ‘18 ...................... 748.15SMITH, VOLNEY H .......... DEPOSIT REFUND - GOOD CREDIT ...................... 120.00SORENSEN EQUIPMENT CO ................................ PARTS FOR BACKHOE/6% SALES TAX .................... 23.70SPLETSTOSER, GORVIN .DEPOSIT REFUND - GOOD CREDIT ......................... 150.00STANLEY, MIKE ................ HEATING & COOLING REBATE ............................... 325.00STUART C IRBY CO ......... CLOTHING ALLOWANCE FR HOOD FOR FR COAT 67.98STUART C IRBY CO ......... SQUID CONNECTORS ............................................. 307.36STUDER HARLAN DO IT BEST HDWE ...... SUPPLIES ................................................................. 441.17THE OFFICE STOP........... OFFICE SUPPLIES ....................................................264.11TOUCH OF CLASS ........... RUG CLEANING ....................................................... 108.30TRAVIS, KYLE ................... CDL REIMBURSEMENT ............................................. 12.00TULSAT ............................. SA SYSTEM II HIGH GAIN DUAL AMPS/6% SALES........................................... TAX ............................................................................ 612.00TYNDALE COMPANY ....... FR SWEATSHIRT ...................................................... 149.73UNITED PARCEL SERVICE ...................... SHIPPING .................................................................... 24.64VEENSTRA & KIMM INC .. ENGINEERING SERVICES-GAS MAIN EXTENSION........................................... PROJECT ............................................................... 5,750.00VEENSTRA & KIMM INC .. ENGINEERING SERVICES-GAS MAIN EXTENSION........................................... PROJECT ............................................................... 1,050.00VERIZON WIRELESS ....... CELL PHONE PLAN .................................................. 650.56VIKING AUTOMATIC SPRINKLER CO ........... FIRE LINES FLUSHED & REPOSITION LINES..... 3,413.30VOGT, NICHOLE ............... DEPOSIT REFUND-GOOD CREDIT ........................... 60.00WESCO DISTRIBUTION INC ............................... ABB 500X5 CURRENT TRANSFORMERS/SAFETY........................................... GLASSES/COLD SHRINK SPLICE KITS ............... 2,075.80WESCO DISTRIBUTION INC ............................... 2”&4” FLEXIBLE CONDUIT/4” CONDUIT COUPLERS/........................................... RED CAUTION DITCH TAPE ................................. 6,780.59WESCO DISTRIBUTION INC ............................... SQUID CONNECTORS FOR ELECTRIC GRAVES FOR OH........................................... TO UG PROJECT ...................................................... 282.48WESCO DISTRIBUTION INC ............................... 1/0 15 KV UG WIRE FOR HARLAN PLAZA........................................... PROJECT ............................................................. 14,594.80WESTERN AREA POWER ADMIN .......................... POWER SALES ...................................................112,240.26WIN .................................... MANAGED INTERNET TRANSIT SERVICE .......... 5,000.00WINDSTREAM .................. PHONE SERVICE - 091346925 .................................. 69.26ZIMMERMAN, KIMBERLY MOSHER ...................... DEPOSIT REFUND-GOOD CREDIT ......................... 150.00118446-118452; 8091801-8091826 ........ PAYROLL CHECKS .............................................. 47,957.85ARSCO RETIREMENT MANAGER ................... PAYROLL TRANSFER ................................................. 50.00118334 ON NEXT ABSTRACTGrand Total: .................................................................................................... 942,285.92CHAIRPERSON, David Tyrrel (term 2023)VICE-CHAIRPERSON, Nella Seivert (term 2018)TRUSTEE, Michael P. Jones (term 2019)TRUSTEE, Terry Arentson (term 2021)TRUSTEE, Connie Wees (term 2022)

(Publ. NA Aug. 17, 2018)

Public NoticeCITY OF SHELBY, IOWA CITY COUNCIL

MEETINg - AUgUST 7TH, 2018 City Council met in Regular Session at 7:00 p.m. on the above date

with Mayor Kroll presiding. The roll was called showing the following members of the City Council present: Present: Pat Honeywell, Donavon Dontje, Bob Morton, Doyle Gilland and Jim Boeck. Also present: Clint Fichter, Tonya Burns, Rod and Margaret Robinson, Roger Heilig, Mike & Michelle Mantell, Mike Dahir, Josh & Traci True, Bill and Dixie Luxford, Deb Rosenow, Karen Schlueter and Ryan Brandt. On motion by Honeywell and 2nd by Morton, the August 7th agenda was approved. Roll call: All ayes; motion carried. Mayor Kroll asked if there were any conflicts of interest; there were none. During the Public Forum, Deb Rosenow represented the Shelby Fire and Rescue Auxil-iary, and requested the council to consider joining with Auxiliary on planning the Christmas in Shelby event, and have the event at the Fire Hall on December 8th. The council thought this was a good idea and will discuss at the August 21st meeting. Also present was Dan and Mallory Nelson, 600 Summit Street, they are interested in purchasing the city owned lot at 600 West Street, and building a house there. The council will discuss at work session on August 21st. On motion by Honeywell and seconded by Morton, the following items contained in the Consent Agenda were approved and adopted. a. Minutes of the 07/17/18 Council meeting. b. Approve Treasurer’s Report c. Approve Bills d. Taylor Alcohol Renewal e. Event Application- Blood mobile Fire Hall On motion by Dontje, 2nd by Honeywell, the Small Business Start-up Grant payment for $10,000 to Guilty Pleasures was approved. The forgivable loan will be amortized over five years, and 1/60 of the loan will be forgiven for each month the business operates following the issuance of the Certificate of Occupancy for the business. Roll call: All ayes; motion carried. On motion by Honeywell, 2nd by Dontje, the housing application for Jerrilyn and Alan Eberle for 303 Davenport was approved pending bank verification of income eligibility. Roll call: All ayes; motion carried. The council discussed options for the city owned building at 420 East Street. The decision was made to advertise for business proposals to purchase this building and the property at 411 East street, the deadline for proposals will be in 30 days. Ryan Brandt was present from Kirkham Michael to discuss sewer project. He is waiting

for approval from USDA, before the Bid letting can proceed. Councilman Morton suggested that the City implement a Commercial Sewer rate or plan to help pay for the portion of the sewer project that is only benefiting businesses across the interstate. The Council will discuss this more at August work session. Meeting adjourned at 8:37 p.m.Ron Kroll, Mayor Chris Martin, City ClerkAugust 07, 2018 ClaimsWALNUT COMMUNICATIONS ........................................................................... $177.23COUNSEL OFFICE & DOCUMENT .......................................................................... 74.3MIDAMERICAN ENERGY ....................................................................................... 14.38MENARDS ................................................................................................................. 7.94MISSOURI RIVER ENERGY ............................................................................ 34,485.86QUILL CORPORATION ........................................................................................... 63.94ABS OF IOWA ............................................................................................................ 104ECHO ELECTRIC SERVICE .............................................................................. 1,205.82FARM SERVICE COOP ........................................................................................ 319.52BOMGAARS .......................................................................................................... 150.99IRS ...................................................................................................................... 4,603.51IPERS ................................................................................................................. 2,699.15REGIONAL WATER.................................................................................................... 522WESCO DISTRIBUTION ....................................................................................... 845.61ROGER HEILIG ....................................................................................................... 20.01CHRISTIE MARTIN ...................................................................................................... 50CULLIGAN ............................................................................................................... 24.79RESERVE ACCOUNT ................................................................................................ 800TAYLOR OIL COMPANY, INC ................................................................................. 36.54STATE HYGIENIC LABORATORY ............................................................................... 83SHELBY CO STATE BANK ....................................................................................... 29.4IOWA LEAGUE OF CITIES ........................................................................................ 205HARLAN NEWSPAPERS ...................................................................................... 148.21AVOCA BUILDING MATERIAL ................................................................................... 199O’REILLY AUTO PARTS ......................................................................................... 42.48WELLMARK BLUE CROSS BLUE ..................................................................... 4,581.52AUTOMATIC SYSTEMS CO ................................................................................. 628.25MIKE DAHIR ............................................................................................................... 477MEDIVAC-HARLAN ............................................................................................... 348.67MARSHA HURSEY ...................................................................................................... 25JOSH TRUE ................................................................................................................. 50IOWA DEPT OF NATURAL RES ................................................................................ 100

SCHRAEDER ELECTRIC L.L.C. .......................................................................11,200.00DNR/OPERATOR CERTIFICATIN ............................................................................. 210FICHTER MUNIC SERV LAW ............................................................................ 2,797.50RON KROLL .......................................................................................................... 124.12NELSON FARM SUPPLY, INC .............................................................................. 539.91PEXTON PHARMACY........................................................................................... 154.79MILLER FUEL AND OIL, LLC ................................................................................ 549.18VEENSTRA & KIMM ................................................................................................... 577FASATENAL ............................................................................................................ 68.44MADISON NATIONAL LIFE INS ............................................................................ 143.75GUILTY PLEASURES ...................................................................................... 10,000.00PAYROLL CHECKS ............................................................................................ 6,683.78Total ................................................................................................................ $86,171.59July 2018 Expenses by FundGENERAL ...................................................................................................... $70,613.94NATURE TRAIL .................................................................................................... 296.06FIRE/AMB ........................................................................................................... 2,140.49FIRE FUNDRAIS ..................................................................................................... 60.76CAPITAL PRO .................................................................................................. 30,652.91WATER .............................................................................................................. 1,190.18SEWER ................................................................................................................ 740.41ELECTRIC ....................................................................................................... 56,302.01TOTAL EXPENSES BY FUND ..................................................................... $161,996.76JULY 2018 REVENUE BY FUNDGENERAL ....................................................................................................... $9,370.47FIRE/AMB ......................................................................................................... 23,233.27FIRE FUND ................................................................................................................ 100ROAD USE TAX .................................................................................................6,113.08LOCAL OPTION SALES .................................................................................... 4,214.21TIF ...................................................................................................................... 1,183.08DEBT SERVICE .................................................................................................... 230.19CAPITAL PROJECT FUND ..................................................................................... 48.36WATER ............................................................................................................ 17,484.68SEWER ............................................................................................................. 6,058.64SEWER IMPRVMNT ............................................................................................ 197.41ELECTRIC ........................................................................................................54,117.34ELEC IMPROVEMENT ........................................................................................ 541.36TOTAL REVENUE BY FUND ....................................................................... $122,892.09

(Publ. NA Aug. 17, 2018)

Public NoticeNOTICE

The City of Shelby invites proposals from any person interested in

undertaking purchase and development of city-owned property located on East Street in Shelby, IA. Location of sites: 411 East Street 420 East Street Each property will be considered sepa-rately. The City of Shelby has a generous Business Incentive Program to help new businesses. •MainStreetrestorationforgivableloansup to $75,000. •NewBusinessstartupmatchinggrantsof $10,000. •Architectural grants up to $8,500 forMain Street Projects. Proposals must contain a purchase price and detailed description of the use and development plans of the property. Please submit proposals to Shelby City Hall ,417 East Street, Shelby IA 51570 or by email to smu2@walnutel.net. By Sept. 14, 2018.(Publ. NA Aug. 17 and Trib Aug. 28, 2018)

Public NoticePUBLIC NOTICE

OF STORM WATER

DISCHARgE Troy Ahrenholtz plans to submit a Notice of Intent to the Iowa Department of Natural Resources to be covered under the NP-DES General permit No. 2 Storm Water Discharge Associated with Construction Activities. The storm water discharge will be from building construction located in the North-west Quarter of the Northeast Quarter of Section 7, Township 80 North, Range 38 West of the 5th P.M., Shelby County, Iowa. Storm water will be discharged from two

point source(s) and will be discharged to the following road ditch to Nishnabotna River. Comments may be submitted to the Storm Water Discharge Coordinator, Iowa Department of Natural Resources, Environmental Services Division, 502 E. 9th St., Des Moines, IA 50319-0034. The public may review the Notice of Intent from 8:00am to 4:30pm, Monday through Friday, at the above address after it has been received by the department.

(Publ. NA Aug. 17, 2018)

Public NoticeIN THE IOWA

DISTRICT COURT OF

SHELBY COUNTYEQUITY NO: EQCV020025

ORIgINAL NOTICE FOR PUBLICATIONCIT Bank, N.A.Plaintiff,vs.Richard L Dalbey a/k/a Richard Lewis Dalbey, a/k/a Richard Dalbey; Parties in Possession; Unknown Spouse, if any, of Richard L Dalbey; United States of America, Secretary of Housing and Urban Development; United States of America, Internal Revenue Service; State of Iowa, Department of Revenue; All Unknown Heirs, Devisees, Legatees, Creditors and All Other Claimants with an Interest in the Property of Margaret Dalbey, Deceased; Rebecca McNabb a/k/a Rebecca Dalbey; Michael McNabb; Sara Findlay a/k/a Sara Dalbey, a/k/a Sara Shields; Unknown Spouse, if any, of Rebecca McNabb, a/k/a Rebecca Dalbey; Unknown Spouse, if any, of Sara Findlay, a/k/a Sara Dalbey, a/k/a Sara Shields, et al.Defendants. You are notified that a petition has been filed in the office of this court naming you as a defendant in this action. The peti-tion was filed on October 10, 2017, and prays for foreclosure of Plaintiff’s Reverse Mortgage on the property described below and judgment for all amounts secured

by the Reverse Mortgage, including (a) the repayment of the debt evidenced by the Note, with interest, and all renewals, extensions and modifications of the Note; and (b) the payment of all other sums, with interest, advanced to protect the lien of the Reverse Mortgage. These other advanced sums may include, but are not limited to, private mortgage insurance, real estate taxes, servicing fees, property preservation charges and the costs of the action, including title costs and reasonable attorney’s fees. Plaintiff requests that these amounts be declared a lien upon the follow-ing described premises, located in Shelby county, Iowa: THE FOLLOWINg DESCRIBED REAL ESTATE, SITUATED IN SHELBY COUN-TY, IOWA, TO-WIT: THE NORTH 67 FEET OF LOTS 1 AND 2 AND THE NORTH 67 FEET OF THE EAST 28 FEET OF LOT 3 ALL IN BLOCK 75, LONg’S ADDITION TOT EH CITY OF HARLAN, IOWA AND THE SOUTH 53 FEET OF LOT 1 AND 2 AND THE SOUTH 53 FEET OF THE EAST 28 FEET OF LOT 3, IN BLOCK 75, LONgS ADDITION TO THE CITY OF HARLAN, IOWA. FOR INFORMATIONAL PURPOSES ONLY: THE APN IS SHOWN BY THE COUNTY ASSESSOR AS 833112075011; SOURCE OF TITLE IS BOOK 381, PAgE 378 AND BOOK 381, PAgE 379 (RE-CORDED 08/17/73) Otherwise Described As: All of Lots 1 and 2 and the East 28 Feet of Lot 3, all in Block 75 of Long’s Addi-tion to the City of Harlan, Shelby County, Iowa, commonly known as 801 Farnam Street, Harlan, IA 51537 (the “Property”) The petition further prays that the Re-verse Mortgage on the above described real estate be foreclosed, that a special execution issue for the sale of as much of the mortgaged premises as is necessary to satisfy the judgment and for other relief as the Court deems just and equitable. For further details, please review the petition on file in the clerk’s office. The Plaintiffs attorney is Bryan Loya, of SouthLaw, P.C.; whose address is 1401 50th Street, Suite 100, West Des Moines, IA 50266.

NOTICE

The plaintiff has elected foreclosure without redemption. This means that the sale of the mortgaged property will occur promptly after entry of judgment unless you file a written demand with the court to delay the sale. If you file a written demand, the sale will be delayed until twelve months (or six months if the petition includes a waiver of deficiency judgment) from the entry of judgment if the mortgaged property is your resi-dence and is a one-family or two-family dwelling or until two months from entry of judgment if the mortgaged property is not your residence or is your residence but not a one-family or two-family dwell-ing. 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. You must serve a motion or answer on or before 21st day of September, 2018, and within a reasonable time thereafter, you must file your motion or answer with the Clerk of Court for Shelby County, at the county courthouse in Harlan, Iowa. If you fail to respond, judgment by default may be rendered against you for the relief demanded in the petition. If you require the assistance of auxiliary aids or services to participate in a court action because of a disability, immediately call your District ADA Coordinator at 712-328-5733. If you are hearing impaired, call Relay Iowa TTY at 1-800-735-2942. This case has been filed in a county that utilizes electronic filing. You may find more information and general rules governing electronic filing in Iowa Court Rules Chapter 16. You may find information concerning protection of personal information in court filings in Iowa Court Rules Chapter 16, Division VI.By: ________________________CLERK OF THE ABOVE COURT Shelby County Courthouse 612 Court Street, P.O. Box 431Harlan, IA 51537-0431

IMPORTANT:YOU ARE ADVISED TO SEEK LEGAL

ADVICE AT ONCE TO PROTECT YOUR INTERESTS.

(Publ. NA Aug. 17, 24 and 31, 2018)

Public NoticeIN THE

JUVENILE COURT FOR

SHELBY COUNTY, IOWA IN RE: B.M., MINOR CHILD

AND B.M., MINOR CHILDUPON THE PETITION OF

TODD J. ARgOTSINgER, ASSISTANT SHELBY COUNTY ATTORNEY,

PETITIONER, AND CONCERNING

FATHER OF A CHILD BORN 02-01-2007, RESPONDENT

FATHER OF A CHILD BORN 11-16-2010, RESPONDENT

MOTHER OF A CHILD BORN 02-01-2007 AND

A CHILD BORN 11-16-2010 JUVENILE CASE NOS: JVJV001684,

JVJV001685TO: TRAVIS KNIgHTEN, FATHER OF A CHILD BORN 02-01-2007 JESS BROWN, FATHER OF A CHILD BORN 11-16-2010JESSICA MILLER, MOTHER OF A CHILD BORN 02-01-2007AND A CHILD BORN 11-16-2010 You are notified that there is now on file in the Office of the Clerk of Court for

Shelby County, Iowa, Petition - Children in Need of Assistance in Juvenile Case #JVJV001684 and JVJV001685, naming you individually as a party in this action, which prays for the adjudication of your child/children born 02-01-2007 and 11-16-2010, respectively, as Children in Need of Assistance, and for such other and further relief as the Court deems appropriate. For further details, contact the Clerk’s office at 612 Court Street, Harlan, Iowa 51537; telephone: 712-755-5543. The Petitioner’s attorney is Todd J. Argotsinger, Assistant Shelby County Attorney, P.O. Box 509, Harlan, Iowa 51537. The attorney’s telephone number is (712) 755-3141 and his facsimile number is (712) 755-3144. You are notified that there Hearing before the Iowa District Court for Shelby County, Juvenile Division, at the Courthouse in Harlan, Shelby County, Iowa, on the 18th day of September, 2018, at 9:00 a.m. If you require the assistance of auxiliary aids or services to participate in court because of a disability, immediately call your district ADA coordinator at 1-712-328-4793. (If you are hearing impaired, call Relay Iowa TTY at 1-800-735-2942). Vicki Krohn, CLERK OF THE ABOVE COURT

(Publ. NA Aug. 17, 24 and 31, 2018)

More PUBLIC NOTICES can be found on pages 11A and 1B in

today’s News-Advertiser