#1180802UNAPPROVED

REGULAR MONTHLYBOARD MEETINGPerry Community School DistrictRegular Monthly Board Meeting,Monday, November 12, 2018NOVEMBER 12, 2018The regular monthly board meet-ing of the Perry CommunitySchool District Board of Directorswas held in the High School BradyLibrary on Monday, November 12,2018 at 6:00 p.m.CALL TO ORDERPresident Baxter called the meet-ing to Order.BOARD MEMBERS PRESENTRoll call present by Board Secreta-ry Bultman:Kyle Baxter, PresidentLinda Andorf, Vice-PresidentJim Lutmer, DirectorKenia Alarcon, DirectorCasey Baldwin, DirectorAbsent:ADMINISTRATION PRESENTClark S. Wicks, SuperintendentKent E. Bultman, Board SecretaryMISSION STATEMENTDirector Alarcon read the MissionStatement of the Perry Communi-ty School District.VISITORSPresident Baxter recognized andwelcomed visitors to the meeting.CONSENT AGENDAMotion by Baldwin, seconded byAlarcon it was RESOLVED: To approve the Consent Agendaas follows: 1. Regular Monthly Agenda 2. Meeting Minutes a. October 8, 2018 – RegularMonthly Board Meeting b. October 15, 2018 – SpecialBoard Meeting 3. Payment of Bills and Trans-fers a. 10 - General Fund -$271,866.78 b. 21-Activity Fund - $23,311.19 c. 33-Capital Projects Fund -$56,062.91 d. 36-PPEL Fund - $25,701.53 e. 61-School Nutrition Fund -$58,259.28 f. 79-Internal Service Fund -$184,149.19 g. 81 - Expendable Trust Fund -$1,000.00 h. 91-Activity Foundation Fund- $310.00 i. 96-Agency Fund - $8,147.30 4. October Preliminary FinancialStatement 5. Transfer of $500 from Scholar-ship Fund to General Fund PACESProgramAye: Alarcon, Andorf, Baldwin,Baxter, LutmerNay:COMMUNITY WORK EXPERIENCELaura Skeel and TJ Maylum gavean update and progress of theCommunity Work Experience.COMMENDATIONS The Select Choir represented PHSat the RRC Vocal Festival atCarlisle. Choir members are AdamAtkins, Amber Benway, SamanthaDahm, Eoin Davis, Adriana East-man, Bryce Eastman, Aliece Fox,Valeria Holguin, Dannah Karolus,Madison Mason, Zoe Meyer, MollyMoorhead, Isabella Nath, AnnaRidnour, Tony Roe, Fatima Rodri-guez, Joanna Rodriguez, CalvinSass, Julia Stezel, & Allie Tagart. The following grants wereawarded to PACES: Bock $8,500,DCAT $4,500, & United Way $4,885,totaling $17,885. Jaylene Karolus finished tenthin the Raccoon River ConferenceCross Country Meet earning selec-tion as a RRC All-Conference hon-oree. Jaylene also finished tenthat the IGHSAU State QualifyingCross Country Meet qualifying forthe IGHSAU State Cross CountryMeet in Ft. Dodge. The Perry High School CrossCountry Team Raccoon River Con-ference All-Academic (10th-12thGrade, Letter winner, 3.25-4.00G.P.A.) students are Eduardo San-chez, Tomas Lopez, HaydenMcFarland, Taylor Eppert, AngelaHernandez, Molly Lutmer, KaileyCrawford, Cris Gomez, KennedyTunink, Bailey Piper, and HannahPeterson. IGHSAU DistinguishedAcademic Award (Team G.P.A.3.25-4.00) The Perry High School FootballCheer Squad Raccoon River Con-ference All-Academic (10th-12thGrade, Letter winner, 3.25-4.00G.P.A.) students are Savanna Ben-ton, Delaney Eiteman, FatimaHurtado, Jamileth Sarceno, RylynnGilmore, Sydney Helmers, CarlyHerrera, Avery Miner, Odaly Perla,and Cindy Troung. IGHSAU Distin-guished Academic Team Award

(3.25-4.00 G.P.A.) The Jayette Swim Team All-Academic Honors (10th-12thGrade, Letter winner, 3.25-4.00G.P.A.) students are Anna Ridnour,Dannah Karolus, Avery Miner, andSarah Vaughn. IGHSAU Distin-guished Academic Team Award(3.25-4.00 G.P.A.) The Jayette Volleyball Team Rac-coon River Conference All-Conference students are KacyNevitt - 2nd Team, and MagleyOrellana - Honorable Mention. All-Academic Honors (10th-12thGrade, Letter winner, 3.25-4.00G.P.A.) students are MackenzieAyers, Stephanie Garcia, JasminOlmos, Magley Orellana, Mary AnnRiesberg, Jenisis Cerna, AinsleyMarburger, Jasmine Shriver, andQuinn Whiton. IGHSAU Distin-guished Academic Team Award(3.25-4.00 G.P.A.) The Bluejay Football TeamIHSAA Class 3A District 2 All-Districts students are Rony Reyes- 1st Team DE, Cole Snyder - 1stTeam DE, Kaleb Olejniczak - 1stTeam DB, Cori Alamina - 1st TeamPunter, Luke Holtorf - HonorableMention DT, Justin Stammer -Honorable Mention LB, ConnorKenyon - Honorable Mention LB,and Xavier Craddock - HonorableMention LB.IHSAA Class 3A District 2 All-Academic Honors (11th-12thGrade, Letter winner, 3.50-4.00G.P.A.) students are KalebOlejniczak, Justin Stammer, JacobNelson, and Kolby Wolfe.PLC UPDATESuperintendent Wicks, Principals,and Director of Teaching andLearning gave an update on thePLC (Professional Learning Com-munity) National Institute Confer-ence held in Des Moines.SUPERINTENDENTSuperintendent Wicks reported onthe October 1, 2018 certified en-rollment and served enrollmentnumbers.DRUG/ALCOHOL TESTINGMotion by Andorf, seconded byBaldwin it was RESOLVED: To approve the Drug and Alco-hol Testing Consortium ServiceAgreement with Medical Enter-prises, Inc.Aye: Alarcon, Andorf, Baldwin,Baxter, LutmerNay:SBRC APPLICATIONMotion by Alarcon, seconded byLutmer it was RESOLVED: To approve the Fall SBRC(School Budget Review Commit-tee) Application for Increasing En-rollment, Open Enrollment Out,and LEP Instruction Beyond 5Years in the amount of $555,538.88.Aye: Alarcon, Andorf, Baldwin,Baxter, LutmerNay:DEPT HUMAN SERVICESMotion by Alarcon, seconded byAndorf it was RESOLVED: To approve the Memorandum ofAgreement to Implement the Edu-cational Stability Provisions of theEvery Student Succeeds Act(ESSA) and the Fostering Connec-tions to Success and IncreasingAdoptions Act of 2008 with the De-partment of Human Services.Aye: Alarcon, Andorf, Baldwin,Baxter, LutmerNay:STUDENT TEACHINGMotion by Baldwin, seconded byAndorf it was RESOLVED: To approve the Iowa State Uni-versity Cooperative StudentTeaching/Practicum Agreementwith Perry Community School Dis-trict from October 12, 2018 andshall continue for a period of fivecalendar years.Aye: Alarcon, Andorf, Baldwin,Baxter, LutmerNay:BOARD POLICIESMotion by Andorf, seconded byAlarcon it was RESOLVED: To approve revisions to BoardPolicies 100-102R1 as presented.Aye: Alarcon, Andorf, Baldwin,Baxter, LutmerNay:BOARD POLICIESMotion by Andorf, seconded byBaldwin it was RESOLVED: To approve revisions to BoardPolicies 506.1-506.2R1 as present-ed.Aye: Alarcon, Andorf, Baldwin,Baxter, LutmerNay:EARLY GRADUATIONMotion by Alarcon, seconded byAndorf it was RESOLVED: To approve Early Graduation Re-quests from Irene Hernandez,Kayden Hein, Jrayton Pattison,Amie Smith, Austin Soll, and Zowie

Strough after meeting final gradu-ation requirements.Aye: Alarcon, Andorf, Baldwin,Baxter, LutmerNay:CONSTRUCTION MANAGER Motion by Andorf, seconded byBaldwin it was RESOLVED: To approve Unesco, Inc., Osceo-la, Iowa for Construction Manage-ment Services on the ProposedHigh School Industrial TechnologyAddition/Renovation and Wres-tling Room Addition.Aye: Alarcon, Andorf, Baldwin,Baxter, LutmerNay:PERSONNELMotion by Alarcon, seconded byLutmer it was RESOLVED: To approve the following Hires,Transfers, and Resignations: Hires Yolanda Banales Fuentes-Elementary Special EducationPara-educator Courtney Daniels-PreschoolPara-educator Jordan Siler-Assistant HighSchool Girls’ Basketball Coach Trayon Nash-Assistant Mid-dle School Wrestling CoachAlan Brasch-Assistant High SchoolWrestling Coach Michael Lovan-PLC Leader Transfer Lori Lohman-Workroom / In-terventionist Para Transfer from Special Educa-tion Para Resignations Matthew Bramer-AssistantMiddle School Wrestling Coach Drew Niebuhr-Assistant HighSchool Wrestling CoachAye: Alarcon, Andorf, Baldwin,Baxter, LutmerNay:CONFERENCE EXPANSIONMotion by Baldwin, seconded byLutmer it was RESOLVED: To approve the following Resolu-tion: “Now, therefore, be it resolved: That to ensure continuity andcontinued improvement of theRaccoon River Conference and allmember schools, the Perry Com-munity School District resolvesthat the conference will expand to10 conference member schoolsstarting in the 2020/2021 VarsityAthletic season with the additionof Gilbert Community School Dis-trict and North Polk CommunitySchool District. This resolution is approved bythe Perry Community School Dis-trict Board of Education in supportof the expansion of the RaccoonRiver Conference alignment of 10conference member schools start-ing in the 2020/2021 Varsity Athlet-ic season.”Aye: Alarcon, Andorf, Baldwin,Baxter, LutmerNay:COMMUNITY WORK EXPERIENCEMotion by Andorf, seconded byBaldwin it was RESOLVED: To approve the purchase of uni-forms (shirts/pants) not to exceed$500 to be used in the CommunityWork Experience program.Aye: Alarcon, Andorf, Baldwin,Baxter, LutmerNay:ADJOURNMENTMotion by Baldwin, seconded byAlarcon it was RESOLVED: To adjourn the meeting at 7:12p.m.Aye: Alarcon, Andorf, Baldwin,Baxter, LutmerNay: PERRY COMMUNITY SCHOOL DISTRICT Kyle Baxter, Board President ATTEST: Kent E. Bultman, Board Secretary

The following claim listing wasapproved by the Board of Direc-tors of the Perry CommunitySchool District at the November11, 2018 board meeting.

Name/Description AmountAHLERS & COONEY, P.C.-SERVICES................................ $163.00ALL OUTDOOR POWEREQUIPMENT-SUPPLIES ........... $64.56ALLIANT ENERGY-ELECTRICITY..................... $30,632.04AMERICAN INSTITUTES FORRESEARCH-SERVICES ........ $6,304.00BACKUPIFY INC-SERVICES............................. $1,740.00BARNES & NOBLE, INC-BOOKS..................................... $429.63BULTMAN, KENT-REIMBURSE.............................. $98.95CARDENAS, ABRAHAM-SERVICES................................ $120.00CAROLINA BIOLOGICAL SUPPLY

CO-SUPPLIES......................... $103.25CENTER GROVE ORCHARD-ADMISSION............................ $501.75CENTERPOINT ENERGY SERVICESINC-NATURAL GAS .............$1,783.53CENTRAL IOWA DISTRIBUTING INC-SUPPLIES................................ $947.00CENTURYLINK BUSINESSSERVICES-SERVICES ................. $7.21CENTURYLINK-SERVICES............................. $3,751.37COLLER, LAURA-REIMBURSE.............................. $20.00COMES INVESTMENTS INC-PIZZAS.................................... $399.16COMMUNICATION INNOVATORS,INC-SUPPLIES..................... $1,393.75CONRAD BODY SHOP-REPAIRS.................................. $230.00CRAMER CHIROPRATIC PC-PHYSICALS............................. $665.00DEALS APPLE ORCHARD-ADMISSION............................ $173.00DEMOULIN BROS & COMPANY-SUPPLIES................................ $508.10DEPARTMENT OF EDUCATION-SERVICES............................. $1,080.00DIDAX EDUCATIONAL RESOURCES-SUPPLIES.................................. $24.00DMACC-SERVICES .................$100.00DREES HEATING & PLUMBING-REPAIRS............................... $3,582.79DYNAMIC TALENT CONSULTANTSLLC-SERVICES........................ $850.00ELITE ELECTRIC & UTILITYCONTRACTORS-SERVICES................................ $415.87ESPINOZA, LAURA-SERVICES................................ $120.00ETA HAND2MIND-SUPPLIES................................ $104.37FAREWAY-FOOD....................$249.59FRANK RIEMAN MUSIC INC-SUPPLIES, REPAIRS ............$1,400.33GRAPHICS2U-SUPPLIES ....... $481.00HARLAND ACE HARDWARE-SUPPLIES................................ $407.63HATMAKERS PLUMBING SUPPLY-SUPPLIES................................ $383.00HEARTLAND AREA EDUCATIONAGENCY-SUPPLIES ................$812.03HOGLUND BUS COMPANY INC-REPAIRS.................................. $924.82HOUGHTON MIFFLIN HARCOURT-SUPPLIES............................. $2,030.00HY-VEE INC-FOOD, SUPPLIES .................... $790.03INTERSTATE BATTERIES-SUPPLIES.................................. $87.42IOWA COMMUNICATIONSNETWORK-SERVICES ............$176.68IOWA COUNCIL OF TEACHERSOF ENGLISH-REGISTRATION...................... $160.00IOWA DEPT OF HUMAN SERVICES-SERVICES.................................... $3.52IOWA ONE CALL-SERVICES.................................. $19.80IOWA SCHOOL FINANCEINFORMATION SERVICES, INC-SERVICES............................. $1,075.00ISU EXTENSION-DALLAS CO-SERVICES.................................. $35.00ITAG ASSOCIATION-REGISTRATION................... $1,180.00ITEC CONFERENCE-REGISTRATION................... $2,000.00J.W. PEPPER & SON, INC-SUPPLIES................................ $159.43JOHNSON CONTROLS INC-SERVICES............................. $1,701.00JOSTENS, INC-SUPPLIES............................. $1,117.72KEMPF, JENNIFER-REIMBURSE.............................. $51.98KIMBALL MIDWEST-SUPPLIES................................ $136.44LA POSTE-SERVICES ..........$1,000.00LEARNING POST-SUPPLIES................................ $160.06LIBRARY STORE, THE -SUPPLIES.................................. $17.46M AND A AUTOMOTIVE-SUPPLIES................................ $437.86MACC RECOGNITION INC-SUPPLIES............................. $1,243.85MARTIN BROS DISTRIBUTING CO-FOOD/SUPPLIES/CUSTODIAL .........................$2,410.34MASSACHUSETTS COLLEGE OFART-REGISTRATION ...........$2,280.00MATHESON TRI-GAS, INC-EQUIPMENT.............................. $44.99MCGRAW-HILL EDUCATION-SUPPLIES................................ $696.08METRO WEST LEARNING CENTER-SERVICES........................... $10,935.00MIDAMERICAN ENERGY-NATURAL GAS........................$249.46MIDWEST CLINIC, THE-REGISTRATION...................... $155.00MINTUN, BRENDA-REIMBURSE.............................. $20.00MOTOR PARTS WAREHOUSE-REPAIRS, SUPPLIES ............$2,582.00NASCO-SUPPLIES .................. $113.82NATIONAL ART EDUCATIONASSOC-SUPPLIES .................... $89.99NATIONAL ASSOCIATION OFGIFTED CHILDREN-REGISTRATION................... $3,090.00NATIONAL TSA-REGISTRATION.........................$20.00NATL COUNCIL FORSOCIAL STUDIES-REGISTRATION...................... $380.00NCS PEARSON INC-

SUPPLIES............................. $3,800.00NELSON, JENN -REIMBURSE ..$47.50NETWORK FLEET INC-SUPPLIES................................ $589.72NICHOLSON, JENNIFER-REIMBURSE.............................. $20.00NO LAWN LEFT BEHIND-SERVICES............................. $1,641.00OFFICE DEPOT-SUPPLIES................................ $235.21ONE SOURCE THE BACKGROUNDCHECK CO-SERVICES ............$283.00OPEN UP RESOURCES-SUPPLIES................................ $307.80PEARSON EDUCATION-SUPPLIES........................... $44,831.65PERRY CHIEF-PUBLICATIONS...................... $358.64PERRY CHILD DEVELOPMENTCENTER-SUPPLIES ............. $7,343.35PERRY WATER WORKS TRUSTEES-WATER,GARBAGE .............. $2,565.30PESI INC-REGISTRATION...................... $259.97PETERSON, RANDY-REIMBURSE.............................. $54.40POSTMASTER-POSTAGE ......$208.00PRATT, DAVE -SERVICES ....... $50.00PROFORMA MILLENNIUMGRAPHICS-SUPPLIES ............ $446.00QUICK OIL CO-DIESEL/GASOHOL ............ $14,918.32READ NATURALLY-SUPPLIES................................ $690.00REALLY GOOD STUFF, LLC-SUPPLIES.................................. $18.94SCHOOL BUS SALES-PARTS ..................................... $659.03SCHOOL NUTRITION FUND-FOOD, SUPPLIES .................... $508.85SCHOOL SPECIALTY-SUPPLIES............................. $1,282.86SCIBA-REGISTRATION .............. $9.00SCOTT ELECTRIC-SUPPLIES................................ $167.00SEP HIGH SCHOOL BAND-ENTRY FEE.............................. $150.00SHOPKO STORES OPERATING COLLC-SUPPLIES .......................... $29.90SONOVA USA INC-SUPPLIES.................................. $19.99STATE HYGIENIC LABORATORTY-SERVICES.................................. $14.00SUPERIOR TEXT-SUPPLIES................................ $330.25TELRITE CORPORATION-TELEPHONE............................ $118.73TERMINIX INTERNATIONAL-PEST CONTROL...................... $733.32TOM & KAY STOKELY PROPERTIESLLC-LEASE RENT ................ $1,000.00TONER PLACE, THE -SUPPLIES............................. $1,244.00UNITED BRICK AND TILE COMPANY-SUPPLIES................................ $550.00VERIZON WIRELESS-CELLPHONE......................... $1,422.51VISA-SUPPLIES/TRAVEL .......... $0.99WINDSTREAM-TELEPHONE SERVICE ............$217.04WOODWARD-GRANGER COMMSCHOOL-TUITION/ENTRY FEE......................... $87,119.85ALL-AMERICAN TIMING LLC-SERVICES................................ $696.00ALLIANT ENERGY-ELECTRICITY.......................... $282.14AMAZON-SUPPLIES .................. $6.49ANDERSON’S-SUPPLIES ....... $419.59ATLANTIC BOTTLING COMPANY-POP,JUICE............................ $2,097.01BARBARIAN APPAREL-SUPPLIES................................ $735.00BUELOW, LISA-OFFICIAL ......$100.00CARLISLE HIGH SCHOOL-ENTRY FEE.............................. $200.00CENTRAL COLLEGE-ENTRY FEE.............................. $480.00CITY OF PERRY-SERVICES ... $135.00COMES INVESTMENTS INC-PIZZAS.................................... $252.79DECKER SPORTING GOODS-SUPPLIES................................ $159.75FAREWAY-FOOD....................$616.29FLAGS! GEORGIA-SUPPLIES................................ $136.50FOOKS, MICHAEL LEE-OFFICIAL................................. $140.00GILSON, ERIC -OFFICIAL .........$80.00GRAPHIC EDGE-SUPPLIES................................ $998.91GRAPHICS2U-SUPPLIES ....... $146.79GROTE, JESSE-OFFICIAL .......$150.00GUARD ROOM, THE-SUPPLIES................................ $105.41HADSALL, JUSTIN-OFFICIAL ..$80.00HARJES, CARRIE-OFFICIAL .. $125.00HINK, ERIC-OFFICIAL ............ $150.00HY-TEK SPORTS SOFTWARE-SOFTWARE/EQUIPMENT ..... $249.00IHNEN, MICHELE-OFFICIAL................................. $125.00IOWA STATE UNIVERISTY-REGISTRATION...................... $100.00J.W. PEPPER & SON, INC-SUPPLIES.................................... $0.00KNOXVILLE HIGH SCHOOL-ENTRY FEES.............................. $80.00MARTIN BROS DISTRIBUTING CO-FOOD/SUPPLIES/CUSTODIAL ............................$390.40MAX L COWEN’S STUDENT STORES-SUPPLIES................................ $257.76MCINTYRE, STEVEN R-OFFICIAL................................. $100.00MENARDS-SUPPLIES .............. $12.60NATIONAL TSA-REGISTRATION...................... $500.00NIHART, JEFFREY-OFFICIAL................................. $125.00NUETZMAN, MATTHEW JACK-OFFICIAL................................. $150.00ORIENTAL TRADING CO INC-SUPPLIES................................ $308.95OWENS, PATRICK-OFFICIAL................................... $80.00PARSONS, JOHN-OFFICIAL................................. $250.00PREMIER PORTABLE BUILDINGS-BUILDINGS........................... $3,695.00RANGEL, E BERNARD-OFFICIAL................................. $140.00ROBSON, TIM -REGISTRATION...................... $460.00ROEDER-GRUBB, LAURA-OFFICIAL................................. $125.00SAMS CLUB-SUPPLIES ......... $405.93SCHOOL NUTRITION FUND-FOOD, SUPPLIES .................... $514.35SCIBA-REGISTRATION .......... $207.00SEVERSON, TOM-OFFICIAL................................. $150.00SLACK, ANTHONY P-OFFICIAL................................... $70.00SOUTHWARD, FAYE -REIMBURSE.............................. $20.00TROPHIES PLUS INC-AWARDS................................. $107.53VER HELST, JACK-OFFICIAL................................... $80.00WEDEMEYER, DAX-OFFICIAL................................. $150.00WEEKS, LOGAN-OFFICIAL................................... $70.00WORLD’S FINEST CHOCOLATE, INC-SUPPLIES............................. $6,095.00GRAPHICS2U-SUPPLIES .... $1,667.00INFOMAX OFFICE SYSTEMS, INC-MAINTENANCE...................... $463.05KC STORE FIXTURES-SUPPLIES.................................. $31.47LANG CONSTRUCTION GROUP INC-SERVICES........................... $21,333.41LARSON ENGINEERING INC-SERVICES............................. $2,000.00NO LAWN LEFT BEHIND-SERVICES............................. $3,760.00SEATING & ATHLETICFACILITY ENTERPRISES-BLEACHERS....................... $15,938.55SVPA ARCHITECTS, INC.-SERVICES........................... $10,869.43DREES HEATING & PLUMBING-REPAIRS............................. $25,107.89KOCH OFFICE GROUP-SUPPLIES................................ $593.64CONRAD BODY SHOP-REPAIRS............................... $1,428.00HILAND DAIRY-DAIRY PRODUCTS ............ $10,200.68HY-VEE INC-FOOD, SUPPLIES ...................... $17.34KECK FOODS-SUPPLIES ........$273.60LOFFREDO-FOOD, SUPPLIES ................. $3,532.20MARTIN BROS DISTRIBUTING CO-FOOD/SUPPLIES/CUSTODIAL ...................... $39,789.45PAN-O-GOLD BAKING CO-FOOD ..................................$1,057.30PODS ENTERPRISES INC-RENTAL................................... $149.00PONCE, JAMIE-REFUND ............ $2.40RAPIDS FOODSERVICE CONTRACT& DESIGN-SUPPLIES ............. $476.13

TECH 24-COMMERCIALFOODSERVICE REPAIR INC-SERVICES............................. $1,153.60VERIZON WIRELESS-CELLPHONE............................ $104.58WIDEN APPLIANCE REPAIR-SERVICES.................................. $75.00ISEBA-INSURANCE ......... $183,378.81MCCREARY COMMUNITYCENTER-FEES......................... $770.38MENA, YORDI-SCHOLARSHIP....................... $500.00PERRY COMM SCHOOL DISTRICT-TRANSFER...............................$500.00MERIWETHER WILSON AND COM-PANY PLLC-SERVICES .......... $310.00ISEBA-INSURANCE ............. $8,114.32SHOPKO STORES OPERATING COLLC-SUPPLIES .......................... $32.98TOTAL ............................. $628,808.18

Published in the Perry Chief onNovember 22, 2018 (1T)

#1181618THE IOWA DISTRICT COURT

DALLAS COUNTYIN THE MATTER OF THE ESTATE OF

ELIZABETH A. LINGNER,Deceased.

CASE NO. ESPR024084NOTICE OF PROBATE OF WILL,

OF APPOINTMENT OF EXECUTOR,AND NOTICE TO CREDITORS

To All Persons Interested in theEstate of Elizabeth A. Lingner, De-ceased, who died on or about Jan-uary 7, 2018: You are hereby notified that onNovember 13, 2018, the last willand testament of Elizabeth A.Lingner, deceased, bearing dateof November 21, 2011, was admit-ted to probate in the abovenamed court and that DelbertMoore and Angela Crane was ap-pointed executor of the estate.Any action to set aside the willmust be brought in the districtcourt of said county within the lat-er to occur of four months fromthe date of the second publicationof this notice or one month fromthe date of mailing of this noticeto all heirs of the decedent anddevisees under the will whoseidentities are reasonably ascer-tainable, or thereafter be foreverbarred. Notice is further given that allpersons indebted to the estate arerequested to make immediatepayment to the undersigned, andcreditors having claims againstthe estate shall file them with theclerk of the above named districtcourt, as provided by law, duly au-thenticated, for allowance, andunless so filed by the later to oc-cur of four months from the dateof the second publication of thisnotice or one month from the dateof mailing of this notice (unlessotherwise allowed or paid) aclaim is thereafter forever barred. Dated November 13, 2018.

Delbert Moore and Angela CraneExecutor of estate

2420 McKinley St., Perry, IA 502201816 W. 2nd St., Perry, IA 50220

Jennie Wilson-Moore,ICIS PIN No: AT0003676Attorney for executorFirm Name: Wilson Law FirmAddress: 111 N. Main St.PO Box 428, Conrad, IA 50621

Date of second publicationNovember 29, 2018

Probate Code Section 304

Published in the Perry Chief onNovember 22 & 29, 2018 (2T)

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6B PERRY CHIEF | November 22, 2018