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PAGE 6 -- THE OBSERVER -- THURSDAY, FEBRUARY 28, 2019 LEGAL NOTICES -- LEGAL NOTICES -- LEGAL NOTICES - - LEGAL NOTICES -- LEGAL NOTICES THE OBSERVER -- THURSDAY, FEBRUARY 28, 2019 -- PAGE `15 Pfannebecker Funeral Home ~ 263-4151 ~ 1425 Broadway, Denison The Headquarters 140 Main Street, Westside, Iowa "Full Service Hair Salon" 712-663-4229 Pfannebecker Funeral Home ~ 263-4151 ~ 1425 Broadway, Denison TI TI TI TI TI P T P T P T P T P T O O O P TRUC P TRUC P TRUC P TRUC P TRUC KI KI KI KI KI N N N G G G Allen & Diane V Allen & Diane V Allen & Diane V Allen & Diane V Allen & Diane V onnahme onnahme onnahme onnahme onnahme Arcadia • 689-2408 Arcadia • 689-2408 Arcadia • 689-2408 Arcadia • 689-2408 Arcadia • 689-2408 J J J A A A S S S O O O N V N V N V N V N V O O O N N N N N N AH AH AH AH AH M M M E TRUC E TRUC E TRUC E TRUC E TRUC KI KI KI KI KI N N N G G G Jason & Stacey V Jason & Stacey V Jason & Stacey V Jason & Stacey V Jason & Stacey V onnahme onnahme onnahme onnahme onnahme Carroll • 792-5834 Carroll • 792-5834 Carroll • 792-5834 Carroll • 792-5834 Carroll • 792-5834 Hannah Kraus - Sophomore Bridget Cameron - Sophomore Leslie Luft - Junior Jadeyn Smith - Sophomore Crawford County Board of Supervisors Minutes & Claims -- February 12, 2019 February 12, 2019 The Board of Supervisors met at 9 a.m. with Kyle Schultz, chairman presiding. All members were present. Minutes of the previous meeting were read and approved. A motion was made by Blum, seconded by Skoog to approve the contract, bonds and certificate of insurance for Bridge Replace- ment Project No. BROS-SWAP-C024(119) - - SE-24, B Ave Bridge over the Boyer River, with Gus Construction. Motion was passed unanimously. The Board met with John Thomas, Hungry Canyons Alliance Project Director, for a Hungry Canyons Update. The Board met with Sheri Neddermeyer, County Treasurer, to discuss a personnel matter. A motion was made by Blum, seconded by Vogt, to approve the Copper Ridge Farms, LLC Liquor License Renewal. Voting Aye: Blum, Muhlbauer, Schultz and Vogt. Voting Nay: None. Abstaining: Skoog. Motion passed. The Board approved the Clerk of Court Fees for January 2019. The Board held Budget work sessions with Chuck Ettleman. On motion, duly seconded, the Board adjourned at 12:27 o’clock p.m. Agendas for the next meeting are posted and available at the Courthouse on Friday at 4:30 o’clock p.m. preceding the next meeting. Terri Martens, County Auditor Kyle Schultz, Chairman Claims Approved 2-12-2019 Vendor Description Paid 4M Auto Repair, Auto Service/Repair .................... 46.85 Ability Network Inc., IT Systems & Support ................ 474.30 Advanced Communication Services, Security Camera .................... 23,225.00 Agriland FS Inc, Fuel ....................... 1,629.45 Ampride, Parts & Tires ........................ 641.29 Arnold Motor Supply, Parts ..................... 4.30 Assman, Paul J, Reimbursement ....... 100.00 Aureon Communications, OfficeTelephone ............................. 5.56 Barker Lemar Engineering Consultants, Leachate System Improvement ... 824.09 Black Hills Energy, Utilities ............. 3,600.99 Boettger, Larry, Leachate System Improvement ............ 2,405.00 Bohlmann & Sons Sanitation, LLC, Garbage Disposal .................... 407.50 Bomgaars, Shop Tools/Safety Items ....... 1,041.08 Bradley, Rod, Service ..................... 1,232.50 Broadway Dental, Dental Care .......... 52.19 Brown’s Heavy Equipment Inc., Parts ........................................ 6,060.61 Calhoun, Burns and Associates Inc., Bridge Inspection ................... 1,105.90 Carpenter Paper Company, Shop Supplies .......................... 310.75 Carroll Control Systems Inc., Water Heater Repair ................. 788.00 Carroll County Solid Waste, Landfill Fees ........................ 22,502.05 Cass County Memorial Hospital, PHN Agencies - MH fee for Service ..... 98.17 Central Iowa Distributing Inc., Vaccumm ................................... 589.00 Century Link, E911 Telephone ........... 49.00 Chisholm, Jason, Supplies/Labor ......... 207.55 City of Charter Oak, Utilities ............... 42.75 City of Dow City, Utilities .................... 35.65 City of Manilla, Utilities ...................... 406.07 City of Ricketts, Utilities ..................... 48.41 City of Schleswig, Utilities ................... 40.95 City of Westside, Utilities .................... 42.80 Claussen, Renae C, Advertising ........ 168.00 CNH Capital, JCB Parts & Labor ....... 652.95 Complia Health, Progressa/HHRG Finder/HCMS Maint ................... 997.67 Computer Concepts of Iowa, Service ....................................... 106.24 Computer MD, Laptop ................... 1,096.00 Cory Klink Construction, YS Maint ................................... 1,186.66 Counsel Office & Document, Copier Contracts ....................... 660.96 Crawford County Bar Association, Association Dues ..................... 500.00 Crawford County Broadcasting Corp - KDSN, Advertising ................................. 181.00 Crawford County Home Health Agency,PHN Agencies - MH fee for Service .... 710.74 Crawford County Landfill, Disposal ....... 7.00 Crawford County Medical Clinic, Medical Care ............................. 249.27 Crawford County Memorial Hospital, Testing ......................................... 80.00 Crawford County Sheriff, Serve Notices ......................... 2,619.50 Custom Motorcycle & Sm Eng, Tools ....................................... 1,613.09 Denison Auto Parts and Machine, Parts & Supplies .................... 2,395.65 Denison Bulletin Review, Official Notice ............................ 102.67 Denison Disposal, Garbage Collection ....................................... 96.00 Denison Do It Best Hardware, Supplies ....................................... 389.59 Denison Municipal Utilities, Utilities ...................................... 4,105.06 Denison Napa, Parts ........................... 155.99 Ed M Feld Equipment Company, Inc., Inspect Fire Alarm System ........ 242.00 Environmental Health Dept/Carroll Co., Yearly Contract Dues ............ 26,500.00 Erlbacher Bros Inc., Hauling ............ 7,737.33 Ettleman’s Oil Co, Fuel ................. 5,776.29 Farmers Coop Elevator Co, Fuel .... 389.82 Farmers Mutual Coop Telephone Co, E911 Telephone ........................ 112.00 First National Bank of Omaha, Supplies/ Postage/Mtg Expense ........... 2,891.54 Franck & Sextro, PLC, Legal Service .... 24.00 Frontier, Telephone/Internet Service .... 73.98 Frontier Communications of IA, E911 Telephone ........................ 706.31 Government Forms and Supplies, Envelopes ................................. 2,147.12 Greenway & Associates Ltd, Tool Repair ................................... 175.96 Gronewold Bell Kyhnn & Co PC, Progress Billing ......................... 4,500.00 Groth, Roger L, Damages ............... 1,800.00 Hallett Materials, Ice Control Sand .......................................... 7,855.14 Hanson Directory Service Inc., Advertising ...................................... 5.00 Harlan Newspapers, Advertising .......... 65.25 Harrison County Home Health Agency, PHN Agencies - MH fee for Service .... 214.78 Harrison County Rec, NP Utilities ..... 104.30 Harrison County Sheriff, Service ........ 42.18 Healthcarefirst, Inc., Annual Hospice CAHPS ........... 1,301.74 Hobby Lobby, Supplies ....................... 128.46 Housby Mack Inc., Parts & Labor ..... 4,648.25 Hy-Vee, Program Supplies/Animal Food ..... 32.19 Ida County Sheriff, Service ................. 76.00 Iowa Assn of Co Comm/Vet Svc Officers, Spring School ................................. 60.00 Iowa Division of Labor, Inspections ..... 350.00 Iowa Law Enforcement Academy, Jail School ................................... 200.00 Iowa One Call, Telephone Service .......... 0.90 Iowa Secretary of State, Application/Notary Public ............. 30.00 Iowa State Assn of Counties, Registration ................................. 190.00 Iowa State County Treasurer Assn, Registrations ................................. 84.00 Jim Hawk Truck Trailers Inc., Parts ...... 1,886.79 Johnson, Colin T, Reimbursement ..... 270.00 Kasperbauer Cleaners, Inc., Custodial Service .......................... 92.23 Kienast, Joni, Reimbursement ............. 16.24 Kiron Repair, Auto Service/Repair ....... 45.00 Krohnke Construction Inc., Bridge Maintenance .................. 3,915.00 Lakner, Nathan, Safety Boots ........... 192.59 Lawson Products Inc., Shop Supplies/Safety Items ...... 720.26 Ludwig, Lynette, Reimbursement ........... 8.62 Mail Services LLC, Postage/Supplies ........................ 479.43 Manilla Times LLC, Board Proceedings/Official Pub ... 909.39 Manning Municipal Gas Dept, Natural Gas Service ................... 206.48 Matheson Tri-Gas Inc., Welding Supplies ......................... 183.59 McKesson Medical Surgical, Medical Supplies .......................... 616.76 Metal Culverts Inc., Culvert Materials ...................... 3,747.10 Midamerican Energy, Utilities .......... 2,335.95 Midwest Alarm Company, Service Lobby Camera ............... 258.75 MPE Equipment Services Inc., Parts ... 100.80 Muhlbauer, Dave, Reimbursement ..... 360.74 Murphy Heavy Contracting Inc., Crushed Concrete .................... 9,548.00 National Association of Co Veterans, Registration ................................. 350.00 Neddermeyer, Sheri, Reimbursement ........................... 353.64 New Cooperative Inc., Fuel ............. 5,590.44 NW Iowa Youth Emergency Serv Ctr, Detention/Transportation ...... 10,482.00 Observer, The, Board Proceedings/Official Pub ... 522.29 Office Depot, Scanner ........................ 931.11 Office Elements, Office Supplies ...... 723.70 Office Stop, The, Office Supplies ..... 824.39 O’Halloran International, Parts ........... 107.36 O’Keefe Elevator Company Inc., Elevator Maint ............................. 685.93 Optum Hospice Pharmacy Services, Hospice Medications ................ 1,269.80 O’Reilly Automotive Inc., Vehicle Maint ... 9.98 Outhouse Door Company, Shop Repairs ............................... 439.59 Pediatric Dentistry, Dental Care ........ 162.73 Pitney Bowes Inc., Postage Machine Rental ............. 152.61 Powerplan, Parts ................................... 54.09 Quandt Auto Salvage, Appliance Disposal ...................... 470.00 Quill Corporation, Office Supplies ...... 336.24 R & R Septic Services LLC, Portable RR ................................. 110.00 R & S Northeast LLC, Supplies .......... 145.98 Racom Corporation, Radios ............... 897.98 Rasmussen Lumber Co., Scale House Door Handle .......... 137.49 Reedsburg Hardware Co., Stock Supplies ............................ 220.83 Road Builders Inc, Parts .................. 2,128.75 Rogers Pest Control LLC, Pest Control ................................. 105.00 Sac County Sheriff, Service ................ 72.26 Sahl Service, Elect Maint ................... 298.00 Sailer, Roger, Reimbursement ........... 270.00 Schaller Telephone Co, Telephone Service ......................... 36.00 Schultz, Aaron, Damages ................ 2,800.00 Seneca Companies, Shop Supplies ... 541.85 Sioux City Foundry Co, Blades ...... 3,085.00 Smilemakers, Health Promo/ Sealant Program ....................... 1,036.72 Smith CSR RMS, Cheryl S, Transcript ..................................... 404.50 Snap-On Tools, Tool Repair .............. 1,068.95 Society of Land, Registration Fee ..... 275.00 Star Energy, Fuel ........................... 16,647.93 Stone Office Products, Fire Proof Cabinet ....................... 758.08 Story County Auditor, HP Printers & Bags ..................... 100.00 Team Chrysler, Parts ............................ 97.60 Team Ford, Auto Service/Repair ........ 982.19 Topko Home Health Equipment, Healthcare Supplies .................... 627.09 U S Autoforce, Additives ................... 180.54 Unitypoint Clinic, Testing .................... 126.00 V & H Tire Co Inc., Tires ................. 5,452.94 Verizon Wireless, Calling Card for Car Computer .... 680.21 Verlin’s P & H, YS Plumbing Maint .... 288.69 Waderich Towing, Towing ..................... 214.00 Wal-Mart, Supplies ................................ 91.58 Webster County Sheriff, Service .......... 9.00 Wellmark BC/BS of SD, Claims Paid .......................... 126,887.22 West Central Iowa Rural Water Assn, Utilities ........................................... 89.25 Western Iowa Networks, E911 Telephone ............................ 712.00 Western Iowa Power Coop, Electrical Service ..................... 1,208.57 Willenborg, Alyssa, Reimbursement .... 11.17 WIN, Shared Internet ....................... 1,200.00 Windstream, E911 Telephone .............. 670.42 Woodbury County Auditor, Third Judicial District Facility .... 1,073.57 Woodbury County Board of Supervisors, Reimbursement ........................... 400.00 Woodbury County Sheriff, Service ..... 38.00 Woodward Youth Corporation, Shelter ...................................... 2,145.90 World Data, Passenger Vehicle Info .... 130.00 Ziegler Inc, Parts ................................. 419.14 Fund Totals 0001 General Basic ........................ 83,301.97 0002 General Supplemental ............. 5,778.28 0011 Rural Basic .............................. 1,613.09 0020 Secondary Road ................... 98,074.30 0029 Cabin Fund - Special Rev ......... 315.84 0032 K9 ................................................ 121.95 0037 Tower Maintenance ..................... 186.96 1524 Capital Projects - Comm Center Refurbish ........ 23,225.00 4010 E911 ......................................... 2,422.58 7900 Sanitary Disposal - Landfill .... 36,864.17 8500 Self-Insurance Internal Serv Fnd ............................... 126,887.22 Total .............................................. 378,791.36 Published in The Observer, Thursday, February 28, 2019. • Maris’s Highlights: This season was absolute fun! I feel we all improved together! I will definitely miss my seniors. They’ve taught me many valuable things, and we shared many laughs. Dan had a lot of faith in us, too! • Jordan’s Highlights: Spending time with the seniors, playing the two JV games we had. My basketball exper- ience was awesome this year • Maci’s Highlights: I had fun with the JV games we played and playing with Jordan. The best part of my season was taking stats with Larry during the varsity games! • Hannah’s Highlights: Hitting the three-pointer to go into the second overtime with Glidden and then beating them in three overtimes! • Jadeyn’s Highlights: Beating No. 4 CAM at CAM, and all the times spent with the girls! • Leslie’s Highlights: Jadeyn slipping in the locker room and knocking over the trash can...I also enjoyed our triple overtime win vs. Glidden. • Sara’s Highlights: Beating CAM and spend- ing time with the girls and doing dumb stuff with them! • Bridget’s Highlights: Having to run our oh- so-favorite “killers,” having a great season with our seniors, our clapping beats for home-game run-ins, laughs and victories, improvement from all the girls this year, the close bond we shared with each other as a team, Leslie’s backflips! THANK YOU... Thanks to Assistant Coaches Larry Siebert and Jeremy Smith. They are invaluable as sounding boards and advice givers. They are wonderful teachers of young ladies, both for basketball and in life. The team is lucky to have such dedicated individuals willing to give of their time and energy. Maci Ruch - Freshman Jordan Hanson Freshman Maris Cameron Sophomore Sara Schurke - Sophomore

New Crawford County Board of Supervisors · 2019. 2. 28. · PAGE 6 -- THE OBSERVER -- THURSDAY, FEBRUARY 28, 2019 LEGAL NOTICES -- LEGAL NOTICES -- LEGAL NOTICES -- LEGAL NOTICES

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Page 1: New Crawford County Board of Supervisors · 2019. 2. 28. · PAGE 6 -- THE OBSERVER -- THURSDAY, FEBRUARY 28, 2019 LEGAL NOTICES -- LEGAL NOTICES -- LEGAL NOTICES -- LEGAL NOTICES

PAGE 6 -- THE OBSERVER -- THURSDAY, FEBRUARY 28, 2019

LEGAL NOTICES -- LEGAL NOTICES -- LEGAL NOTICES -- LEGAL NOTICES -- LEGAL NOTICES

THE OBSERVER -- THURSDAY, FEBRUARY 28, 2019 -- PAGE `15

Pfannebecker Funeral Home

~ 263-4151 ~ 1425 Broadway, Denison

The Headquarters

140 Main Street, Westside, Iowa

"Full Service Hair Salon"

712-663-4229

Pfannebecker Funeral Home

~ 263-4151 ~ 1425 Broadway, Denison

TITITITITIP TP TP TP TP TOOOOOP TRUCP TRUCP TRUCP TRUCP TRUCKIKIKIKIKINNNNNGGGGGAllen & Diane VAllen & Diane VAllen & Diane VAllen & Diane VAllen & Diane Vonnahmeonnahmeonnahmeonnahmeonnahme

Arcadia • 689-2408Arcadia • 689-2408Arcadia • 689-2408Arcadia • 689-2408Arcadia • 689-2408

JJJJJAAAAASSSSSOOOOON VN VN VN VN VOOOOONNNNNNNNNNAHAHAHAHAHMMMMME TRUCE TRUCE TRUCE TRUCE TRUCKIKIKIKIKINNNNNGGGGGJason & Stacey VJason & Stacey VJason & Stacey VJason & Stacey VJason & Stacey Vonnahmeonnahmeonnahmeonnahmeonnahme

Carroll • 792-5834Carroll • 792-5834Carroll • 792-5834Carroll • 792-5834Carroll • 792-5834

Hannah Kraus - Sophomore

Bridget Cameron - Sophomore

Leslie Luft - Junior

Jadeyn Smith - Sophomore

Crawford County Board of SupervisorsMinutes & Claims -- February 12, 2019

February 12, 2019The Board of Supervisors met at 9 a.m.

with Kyle Schultz, chairman presiding. Allmembers were present.

Minutes of the previous meeting wereread and approved.

A motion was made by Blum, secondedby Skoog to approve the contract, bonds andcertificate of insurance for Bridge Replace-ment Project No. BROS-SWAP-C024(119) -- SE-24, B Ave Bridge over the Boyer River,with Gus Construction. Motion was passedunanimously.

The Board met with John Thomas,Hungry Canyons Alliance Project Director, fora Hungry Canyons Update.

The Board met with Sheri Neddermeyer,County Treasurer, to discuss a personnelmatter.

A motion was made by Blum, secondedby Vogt, to approve the Copper Ridge Farms,LLC Liquor License Renewal. Voting Aye:Blum, Muhlbauer, Schultz and Vogt. VotingNay: None. Abstaining: Skoog. Motionpassed.

The Board approved the Clerk of CourtFees for January 2019.

The Board held Budget work sessionswith Chuck Ettleman.

On motion, duly seconded, the Boardadjourned at 12:27 o’clock p.m.

Agendas for the next meeting are postedand available at the Courthouse on Friday at4:30 o’clock p.m. preceding the next meeting.

Terri Martens, County AuditorKyle Schultz, Chairman

Claims Approved 2-12-2019Vendor Description Paid4M Auto Repair,

Auto Service/Repair .................... 46.85Ability Network Inc.,

IT Systems & Support ................ 474.30Advanced Communication Services,

Security Camera .................... 23,225.00Agriland FS Inc, Fuel ....................... 1,629.45

Ampride, Parts & Tires ........................ 641.29Arnold Motor Supply, Parts ..................... 4.30Assman, Paul J, Reimbursement ....... 100.00Aureon Communications,

OfficeTelephone ............................. 5.56Barker Lemar Engineering Consultants,

Leachate System Improvement ... 824.09Black Hills Energy, Utilities ............. 3,600.99Boettger, Larry, Leachate

System Improvement ............ 2,405.00Bohlmann & Sons Sanitation, LLC,

Garbage Disposal .................... 407.50Bomgaars,

Shop Tools/Safety Items ....... 1,041.08Bradley, Rod, Service ..................... 1,232.50Broadway Dental, Dental Care .......... 52.19Brown’s Heavy Equipment Inc.,

Parts ........................................ 6,060.61Calhoun, Burns and Associates Inc.,

Bridge Inspection ................... 1,105.90Carpenter Paper Company,

Shop Supplies .......................... 310.75Carroll Control Systems Inc.,

Water Heater Repair ................. 788.00Carroll County Solid Waste,

Landfill Fees ........................ 22,502.05Cass County Memorial Hospital, PHN

Agencies - MH fee for Service ..... 98.17Central Iowa Distributing Inc.,

Vaccumm ................................... 589.00Century Link, E911 Telephone ........... 49.00Chisholm, Jason, Supplies/Labor ......... 207.55City of Charter Oak, Utilities ............... 42.75City of Dow City, Utilities .................... 35.65City of Manilla, Utilities ...................... 406.07City of Ricketts, Utilities ..................... 48.41City of Schleswig, Utilities ................... 40.95City of Westside, Utilities .................... 42.80Claussen, Renae C, Advertising ........ 168.00CNH Capital, JCB Parts & Labor ....... 652.95Complia Health, Progressa/HHRG

Finder/HCMS Maint ................... 997.67Computer Concepts of Iowa,

Service ....................................... 106.24Computer MD, Laptop ................... 1,096.00Cory Klink Construction,

YS Maint ................................... 1,186.66Counsel Office & Document,

Copier Contracts ....................... 660.96Crawford County Bar Association,

Association Dues ..................... 500.00Crawford County Broadcasting Corp - KDSN,

Advertising ................................. 181.00Crawford County Home Health Agency,PHN

Agencies - MH fee for Service .... 710.74Crawford County Landfill, Disposal ....... 7.00Crawford County Medical Clinic,

Medical Care ............................. 249.27Crawford County Memorial Hospital,

Testing ......................................... 80.00Crawford County Sheriff,

Serve Notices ......................... 2,619.50Custom Motorcycle & Sm Eng,

Tools ....................................... 1,613.09Denison Auto Parts and Machine,

Parts & Supplies .................... 2,395.65Denison Bulletin Review,

Official Notice ............................ 102.67Denison Disposal, Garbage

Collection ....................................... 96.00Denison Do It Best Hardware,

Supplies ....................................... 389.59Denison Municipal Utilities,

Utilities ...................................... 4,105.06Denison Napa, Parts ........................... 155.99Ed M Feld Equipment Company, Inc.,

Inspect Fire Alarm System ........ 242.00Environmental Health Dept/Carroll Co.,

Yearly Contract Dues ............ 26,500.00Erlbacher Bros Inc., Hauling ............ 7,737.33Ettleman’s Oil Co, Fuel ................. 5,776.29Farmers Coop Elevator Co, Fuel .... 389.82Farmers Mutual Coop Telephone Co,

E911 Telephone ........................ 112.00First National Bank of Omaha, Supplies/

Postage/Mtg Expense ........... 2,891.54Franck & Sextro, PLC, Legal Service .... 24.00Frontier, Telephone/Internet Service .... 73.98Frontier Communications of IA,

E911 Telephone ........................ 706.31Government Forms and Supplies,

Envelopes ................................. 2,147.12

Greenway & Associates Ltd,Tool Repair ................................... 175.96

Gronewold Bell Kyhnn & Co PC,Progress Billing ......................... 4,500.00

Groth, Roger L, Damages ............... 1,800.00Hallett Materials, Ice Control

Sand .......................................... 7,855.14Hanson Directory Service Inc.,

Advertising ...................................... 5.00Harlan Newspapers, Advertising .......... 65.25Harrison County Home Health Agency, PHN

Agencies - MH fee for Service .... 214.78Harrison County Rec, NP Utilities ..... 104.30Harrison County Sheriff, Service ........ 42.18Healthcarefirst, Inc.,

Annual Hospice CAHPS ........... 1,301.74Hobby Lobby, Supplies ....................... 128.46Housby Mack Inc., Parts & Labor ..... 4,648.25Hy-Vee,

Program Supplies/Animal Food ..... 32.19Ida County Sheriff, Service ................. 76.00Iowa Assn of Co Comm/Vet Svc Officers,

Spring School ................................. 60.00Iowa Division of Labor, Inspections ..... 350.00Iowa Law Enforcement Academy,

Jail School ................................... 200.00Iowa One Call, Telephone Service .......... 0.90Iowa Secretary of State,

Application/Notary Public ............. 30.00Iowa State Assn of Counties,

Registration ................................. 190.00Iowa State County Treasurer Assn,

Registrations ................................. 84.00Jim Hawk Truck Trailers Inc., Parts ...... 1,886.79Johnson, Colin T, Reimbursement ..... 270.00Kasperbauer Cleaners, Inc.,

Custodial Service .......................... 92.23Kienast, Joni, Reimbursement ............. 16.24Kiron Repair, Auto Service/Repair ....... 45.00Krohnke Construction Inc.,

Bridge Maintenance .................. 3,915.00Lakner, Nathan, Safety Boots ........... 192.59Lawson Products Inc.,

Shop Supplies/Safety Items ...... 720.26Ludwig, Lynette, Reimbursement ........... 8.62Mail Services LLC,

Postage/Supplies ........................ 479.43Manilla Times LLC,

Board Proceedings/Official Pub ... 909.39Manning Municipal Gas Dept,

Natural Gas Service ................... 206.48Matheson Tri-Gas Inc.,

Welding Supplies ......................... 183.59McKesson Medical Surgical,

Medical Supplies .......................... 616.76Metal Culverts Inc.,

Culvert Materials ...................... 3,747.10Midamerican Energy, Utilities .......... 2,335.95Midwest Alarm Company,

Service Lobby Camera ............... 258.75MPE Equipment Services Inc., Parts ... 100.80Muhlbauer, Dave, Reimbursement ..... 360.74Murphy Heavy Contracting Inc.,

Crushed Concrete .................... 9,548.00National Association of Co Veterans,

Registration ................................. 350.00Neddermeyer, Sheri,

Reimbursement ........................... 353.64New Cooperative Inc., Fuel ............. 5,590.44NW Iowa Youth Emergency Serv Ctr,

Detention/Transportation ...... 10,482.00Observer, The,

Board Proceedings/Official Pub ... 522.29Office Depot, Scanner ........................ 931.11Office Elements, Office Supplies ...... 723.70Office Stop, The, Office Supplies ..... 824.39O’Halloran International, Parts ........... 107.36O’Keefe Elevator Company Inc.,

Elevator Maint ............................. 685.93Optum Hospice Pharmacy Services,

Hospice Medications ................ 1,269.80O’Reilly Automotive Inc., Vehicle Maint ... 9.98Outhouse Door Company,

Shop Repairs ............................... 439.59Pediatric Dentistry, Dental Care ........ 162.73Pitney Bowes Inc.,

Postage Machine Rental ............. 152.61Powerplan, Parts ................................... 54.09Quandt Auto Salvage,

Appliance Disposal ...................... 470.00Quill Corporation, Office Supplies ...... 336.24R & R Septic Services LLC,

Portable RR ................................. 110.00R & S Northeast LLC, Supplies .......... 145.98Racom Corporation, Radios ............... 897.98Rasmussen Lumber Co.,

Scale House Door Handle .......... 137.49Reedsburg Hardware Co.,

Stock Supplies ............................ 220.83Road Builders Inc, Parts .................. 2,128.75Rogers Pest Control LLC,

Pest Control ................................. 105.00Sac County Sheriff, Service ................ 72.26Sahl Service, Elect Maint ................... 298.00Sailer, Roger, Reimbursement ........... 270.00Schaller Telephone Co,

Telephone Service ......................... 36.00Schultz, Aaron, Damages ................ 2,800.00Seneca Companies, Shop Supplies ... 541.85Sioux City Foundry Co, Blades ...... 3,085.00Smilemakers, Health Promo/

Sealant Program ....................... 1,036.72Smith CSR RMS, Cheryl S,

Transcript ..................................... 404.50Snap-On Tools, Tool Repair .............. 1,068.95Society of Land, Registration Fee ..... 275.00Star Energy, Fuel ........................... 16,647.93Stone Office Products,

Fire Proof Cabinet ....................... 758.08Story County Auditor,

HP Printers & Bags ..................... 100.00Team Chrysler, Parts ............................ 97.60Team Ford, Auto Service/Repair ........ 982.19Topko Home Health Equipment,

Healthcare Supplies .................... 627.09U S Autoforce, Additives ................... 180.54Unitypoint Clinic, Testing .................... 126.00V & H Tire Co Inc., Tires ................. 5,452.94Verizon Wireless,

Calling Card for Car Computer .... 680.21Verlin’s P & H, YS Plumbing Maint .... 288.69Waderich Towing, Towing ..................... 214.00Wal-Mart, Supplies ................................ 91.58Webster County Sheriff, Service .......... 9.00Wellmark BC/BS of SD,

Claims Paid .......................... 126,887.22West Central Iowa Rural Water Assn,

Utilities ........................................... 89.25Western Iowa Networks,

E911 Telephone ............................ 712.00Western Iowa Power Coop,

Electrical Service ..................... 1,208.57Willenborg, Alyssa, Reimbursement .... 11.17WIN, Shared Internet ....................... 1,200.00Windstream, E911 Telephone .............. 670.42Woodbury County Auditor,

Third Judicial District Facility .... 1,073.57Woodbury County Board of Supervisors,

Reimbursement ........................... 400.00Woodbury County Sheriff, Service ..... 38.00Woodward Youth Corporation,

Shelter ...................................... 2,145.90World Data, Passenger Vehicle Info .... 130.00Ziegler Inc, Parts ................................. 419.14Fund Totals0001 General Basic ........................ 83,301.970002 General Supplemental ............. 5,778.280011 Rural Basic .............................. 1,613.090020 Secondary Road ................... 98,074.300029 Cabin Fund - Special Rev ......... 315.840032 K9 ................................................ 121.950037 Tower Maintenance ..................... 186.961524 Capital Projects -

Comm Center Refurbish ........ 23,225.004010 E911 ......................................... 2,422.587900 Sanitary Disposal - Landfill .... 36,864.178500 Self-Insurance Internal

Serv Fnd ............................... 126,887.22Total .............................................. 378,791.36

Published in The Observer, Thursday,February 28, 2019. • Maris’s Highlights: This season was absolute fun! I feel we all

improved together! I will definitely miss my seniors. They’ve taughtme many valuable things, and we shared many laughs. Dan hada lot of faith in us, too! • Jordan’s Highlights: Spending time withthe seniors, playing the two JV games we had. My basketball exper-ience was awesome this year • Maci’s Highlights: I had fun with the JV games we played andplaying with Jordan. The best part of my season was taking stats with Larry during the varsity games!

• Hannah’s Highlights: Hitting the three-pointerto go into the second overtime with Glidden andthen beating them in three overtimes!

• Jadeyn’s Highlights: Beating No. 4 CAM atCAM, and all the times spent with the girls!• Leslie’s Highlights: Jadeyn slipping in thelocker room and knocking over the trash can...Ialso enjoyed our triple overtime win vs. Glidden.• Sara’s Highlights: Beating CAM and spend-ing time with the girls and doing dumb stuffwith them!• Bridget’s Highlights: Having to run our oh-so-favorite “killers,” having a great season withour seniors, our clapping beats for home-gamerun-ins, laughs and victories, improvement fromall the girls this year, the close bond we sharedwith each other as a team, Leslie’s backflips!

THANK YOU... Thanks to Assistant Coaches Larry Siebert andJeremy Smith. They are invaluable as soundingboards and advice givers. They are wonderfulteachers of young ladies, both for basketball andin life. The team is lucky to have such dedicatedindividuals willing to give of their time and energy.

Maci Ruch - Freshman

Jordan HansonFreshman

Maris CameronSophomore

Sara Schurke - Sophomore