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A12 • WEDNESDAY, JULY 22, 2020 • CASS COUNTY REPORTER
PUBLIC NOTICE
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Delvin J. LosingAttorney ID#05697OHNSTAD TWICHELL, P.C.746 Front StreetP.O. Box 308 Casselton, ND 58012(701) [email protected]
Attorney for Personal Representative Court File No. 09-2020-PR-00221
IN THE DISTRICT COURT OF CASS COUNTY, STATE OF NORTH DAKOTA
In the Matter of the Estate of Barbara
Ann Baumgarten, Deceased
NOTICE TO CREDITORS
1. NOTICE IS HEREBY GIVEN that the undersigned has been appointed Personal Representative of the above estate. All per-sons having claims against the said deceased are required to present their claims within three months after the date of the first pub-lication of this notice or said claims will be forever barred. Claims must either be pre-sented to the attorney listed above, to Donald V. Baumgarten as Personal Representative of the Estate at PO Box 88, Casselton, ND 58012, or filed with the Court.
Dated this 8th day of July, 2020. /s/ Donald V. Baumgarten
Donald V. BaumgartenPersonal Representative of the Estate ofBarbara Ann Baumgarten, deceasedPO Box 88Casselton, ND 58012
First publication on the 15th day of July, 2020.
(July 15, 22 and 29, 2020)
DAVENPORT CITY COUNCILThe Davenport City Council met June 29,
2020 at 7:00 p.m. for their regular July meet-ing, due to holiday schedules. Present were Mayor Palluck, Aldermen Hanson, Palluck, Leslie, Lotzer, Auditor Roster. Guests: Steve Hans, Kurt Lysne, Jim Dahlman, Troy Goltz. Meeting called to order at 7:00.
Mr. Lysne presented preliminary dike in-formation that will be given to public at the 8:00 p.m. meeting tonight.
Mr. Goltz requested information from Mr. Dahlman on proposed equipment needed for addition sewer.
Mr. Dahlman stated change of opening of bids for water project date from July 9 to July 16, due to holiday. Estimated completion date mid-July 2021.
June minutes read. Motion to approve, seconded. Passed.
Treasurer’s report and bills presented for approval as consent items. Motion to ap-prove, seconded. Passed.
Bills as follows: Ottertail Power Co., $1,266.82; Cass Rural
Water, $1,801.80; Steve Hans, $752.14; Mark Roster, $1,094.05; Carol Mitchell, $123.53;
Fraedrich Transport LLC, $1,550.75; City of Fargo, $14.00; MCLG, $98.35; Cass Utili-ties office, $46.00; CC Reporter, $93.74;
ND One Call, NA; Park Board, $580.17; Cemetery Board, $51.98; Lies, Bullis, Hat-ting, $60.00; Express Lane, $58.00;
League of Cities Membership, $438.00; Training Room Inc, $43.95; GM Electric, $1,950.00; IRS – Roster, Hans, Mitchell, $1,609.64; ND State Tax – Roster, $117.85;
Job Service Roster, Hans, Mitchell, $5.25; Fraedrich Transport, $65.00.
OLD BUSINESS:Discussion ensued about lifted gate valves
in streets.Discussion ensued about requesting Fire
Marshal to check dilapidated residential building.
NEW BUSINESS:Motion to add Resolution 20-02 stating
that any and all NFS checks returned to the city after initial deposit shall be subjected to a immediate charge of $20.00, plus bank fees if charged, or 10% of total, which ever is greater. Payment shall be in form of Bank Cashiers check, Postal Money order or cash. Failure to comply will result in immediate suspension of utilities. Passed.
Discussion ensued about allowing a mo-tor home owner to utilize a lot with hookups available and be charged residential fees for several months each year. No action was tak-en.
Motion to adjourn, seconded, passed. Ad-journed at 8:00 p.m.
Next meeting August 3, 2020 at 7:00 p.m. at Community Center. Preliminary budget for City of Davenport will be presented.
Faithfully submitted, Mark Roster, Auditor(July 22, 2020)
CASSELTON CITY COUNCILThe City of Casselton held their Regular
City Council Meeting on Monday, July 6, 2020 at 7:00 p.m. in the City Auditorium. Present: Mayor Lee Anderson, Councilmen Charlie Francis, Evan Anderson, Kent Buss, Joan Carvell and Char Gust. Absent: Coun-cilman Luke Faleide.
The following motions were passed on unanimous vote unless noted otherwise;
The agenda, The minutes of June 1, 16 and 23, City Attorney’s Report, Police Report, Judge’s Report, Delinquent utilities list, Reappointment of Del Losing to JDA
through 2022, Chris Prochnow to Planning & Zoning
Commission through 2025, Ed McConnell and Bruce Wheeler to
Board of Adjustments through 2022, Appointment of Scott Mensing to Renais-
sance Zone Authority, Jessica Weber to Planning & Zoning Com-
mission through 2024 and Board of Adjust-ments through 2021,
Eric Wilcox to Planning & Zoning Com-mission through 2025, and
Mike Utt to Library Board through 2023. The following bills:Aflac, $19.80; Ameripride, $501.56; Ave-
sis Vision, $99.13; Bolton & Menk, $625.00; Business Essentials, $8.78;
Butler Machinery, $301.62; Camas Sand & Gravel, $2,252.05; Cass County Electric, $426.09; Cass County Reporter, $260.58; Cass County Sheriff’s Dept, $13,964.58;
Cass Rural Water Users, $43,288.93; Casselton Cold Storage, $800.00; Cas-selton Lumber, $598.89; Casselton Parks & Rec, $17,129.50; Casselton Public Library, $3,094.43;
Central Sales Inc, $20.32; City of Far-go, $7,375.32; Colonial Life, $133.32; Core & Main, $2,610.00; Economic Dev Assn, $125.00; Guardian, $730.29;
Hardware Hank, $417.13; Jerry’s Ex-cavating, $32,643.80; Jet-Way Multiple Services, $1,067.50; Johnson Pest Control, $110.00; Kaufman Construction, $8,050.00;
North Dakota One Call, $175.20; ND Dept of Envir Quality, $35.00; NDLC, $2,008.00; Midwest Inspection Services, $2,062.50; Mid-night Solutions, $442.23;
Medica, $5,405.31; Larson Welding, $109.20; Laney’s Inc., $327.00; ND Sewage Pump, $7,560.00; ND Solid Waste & Recy-cling, $90.00; Northern Truck Equipment, $932.08;
Ohnstad Twichell, $2,200.00; OK Tire, $484.27; Ottertail Power, $4,439.29; Petro
Serve USA, $410.62; Powerplan, $115.82; Productivity Plus Account, $78.69; RDO
Equipment, $30.80; Sam’s Club, $79.16; Sturdevant’s, $154.26; Team Laboratory, $2,400.00;
TK3 Designs, $73.77; US Postal Service, $120.00; Verizon Wireless, $216.95; Waste Management, $3,283.30; Xcel, $108.25.
Renew the Zoom meeting contract for an-other year,
Move the labor portion of the Steve’s Heat-ing bill for $375 out of repairs into sales tax grant,
The financial statement, Accept the tower lease for Midnight Solu-
tions; Approve the second reading of the tempo-
rary living quarters ordinance; Approve the 1st reading of the Ottertail
Power franchise agreement ordinance; Approve the street closure on 6th Ave N
from Front St to 1st St N; Waive the open container ordinance
Thursday, July 23 thru Sunday, July 26 1:00 a.m. Councilman Francis, Buss & Anderson vote aye, Council Gust and Carvell voted nay; motion passed,
Approve the request by Icewind Brewing to serve beer at the Cass County Wildlife Club beanbag tournament July 25 with a $25 permit fee;
Approve the 1-year lease agreement be-tween Casselton Cold Storage and the city with the building being assumed by Cold Storage at the end of the lease;
Approve Change Order #2 for $6,979.70; Approve Change Order #3 for $1,801.89; Pay estimate #2 for $158,854.33 to North-
ern Improvement; Pay Lowry Engineering invoice #2596 for
$12,000; Approve the Store Front Improvement
Program with $50,000 per year allocated from the Sales Tax Fund;
Approve a resolution to direct assessment to be levied;
Pay Moore invoice 24078 for $6,174.70;Pay invoice being submitted for 50% cost
share of $9,079.15; Approve Engineering Amendment #1 –
Phase 2;Pay Moore invoice 24089 for $4,122.75; Pay Moore invoice 24066 for $2,946.55;Pay Moore invoice 24091 for $2,258.50. Respectfully submitted, Becky Dunker, City Administrative Assistant (A complete copy may be reviewed at the
City Auditor’s Office. Minutes subject to council approval).
(July 22, 2020)
ARTHUR CITY COUNCILThe July 13, 2020 Arthur City Council
meeting was called to order by Council Presi-dent Engelke at 7:30 p.m. at the Arthur Com-munity Hall. Present were council members: Moore, Olson and Hochhalter. Also present City Manager Bode, Jeremy Hoesel, Cavin Berube of Moore Engineering, Community Coordinator Jennifer Degerness and Scott Kroeger.
Moore made a motion to approve the min-utes. Olson second. Passed.
Olson made a motion to approve a build-ing permit for Nicole Hoesel. Hochhalter sec-ond. Passed.
Hochhalter made a motion to approve a building permit for Jody Burgum. Olson sec-ond. Passed.
Moore made a motion to approve the fi-nancials. Hochhalter second. Passed.
Hochhalter made a motion to approve the bills except for Games Galore. Moore second. Passed.
Water bills were reviewed and the City Manager was directed to take steps to collect past due accounts.
Reports were given by Degerness & Bode.Moore made a motion to approve a gam-
ing permit for Horse Race North Dakota at Coaches Corner. Olson second. Passed.
Olson made a motion to authorize the Ar-thur Fire Department to change the date of their raffle drawing if they so choose as long as the drawing is before December 31, 2020. Hochhalter second. Passed.
Repairs to the lagoons and coulée were discussed.
Berube gave updates on the water tower project and storm sewer project.
Moore made a motion to authorize a pay-ment to Maguire Iron for water tower work in the amount of $174,900 less $3,750 for po-tential liquidation damages pending funding from USDA-RD. Hochhalter second. Passed.
Meeting duly adjourned by Council Pres-ident Engelke.
Unapproved minutesRespectfully submitted,Scott Kroeger, City Auditor(July 22, 2020)
AMENIA CITY COUNCILThe City of Amenia held their Regular
City Council Meeting on July 6, 2020. In At-tendance: Tina Kapaun, Ardene Myers, Scott McConnell, Tony Roth. Absent: Kathy Flick, Denise Muscha. Guests: Merle Myers and Kim Idso.
New Business:• Tina Kapaun called the meeting to order
at 8:00 p.m.• Tony made a motion to approve minutes
and bills. Scott seconded. (June 9 to July 6)Accounts Payable: City of Fargo, $14.00; Otter Tail Power
Company, $682.74; John Deere Financial, $165.95; City of Casselton, $816.50; Cass Ru-ral Water Users, $0.00;
Cass County Reporter, $28.38; Bank North Loan 1, $477.60; Bank North Loan 2,
$374.67; U.S. Postal Service, $55.00; Prien Landscaping, $852.32; Kathy Flick,
$370.58; Casselton Hardware Hank, $92.88.• Sheriff’s report was reviewed.• Amenia reservoir needs to be pumped
and cleaned. Jetway estimates $3,300.00. Call will be made to schedule service. Service will be performed July 20.
• Quotes for Class 5 gravel will be re-viewed.
• Reviewed Park Account balance. Verify with Vets Club on frequency of funds.
• Scott made a motion to adjourn. Tony seconded.
Next Meeting: August 3, 2020 at 8:00 p.m. in the Amenia City Hall.
Ardene Myers,Amenia Auditor(July 22, 2020)
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