COMMUNITY NEWS 13AHARLAN News-AdveRtiseR

FRIDAY, NOveMBeR 30, 2018

(Continued from previous page)

& OCT. GAS COMM. .....................................$2,026.03PETSCHE MECHANICAL SERVICE ............LABOR & PARTS ............................ 917.94PREMIER MIDWEST BEVERAGE CO. ........BAR SUPPLIES - ACH/NE .......................................................................DISTRIB. ......................................... $40.10PTM DOCUMENT SYSTEMS .......................W2 FORMS ..................................... $58.07QUILL CORPORATION .................................OFFICE SUPPLIES ........................ $77.99R & S WASTE DISPOSAL INC .....................TRASH REMOVAL .......................... $44.88RED OAK WELDING SUPPLIES INC. ..........CO2 TANK RENTAL/OCT ............... $30.60REGIONAL WATER.......................................WATER SERVICE/OCT .................. $50.00SCHILDBERG CONSTRUCTION CO. INC ...CLASS D ROCK/MAPLE RD ..... $3,001.36

SHELBY COUNTY AMBULANCE SERV ......AMBULANCE CONTRIBUTION - .......................................................................NOV. ........................................... $4,675.00SHELBY COUNTY SOLID WASTE ...............LANDFILL FEE ............................... $69.10SHELBY COUNTY STATE BANK .................DIRECT DEP ACH ORIG. FEE/.......................................................................PAYROLL- OCT. .............................. $21.28SHOPKO STORES OPERATING CO LLC....PROGRAMMING SUPPLIES............ $3.99SIRCHIE LABORATORIES ...........................UV TORCH & GLASSES .............. $260.47SONDERMAN CLEANING SERVICE ...........AIR FRESHENER SERVICE ........ $127.50IOWA LIBRARY SERVICES ..........................LIBRARY SUPPORT CLASS .......... $20.00STUDER HARLAN DO IT BEST HDWR .......DEPT. SUPPLIES ......................... $580.03SWANK MOTION PICTURES INC ................ANNUAL MOVIE LICENSE ........... $391.00T OF C COMMERCIAL LAUNDRY................RUG SERVICE ............................. $135.00

THE OFFICE STOP.......................................OFFICE SUPPLIES ........................ $90.91THINKSPACE IT ............................................PARTS & LABOR ........................$1,711.90TOP SHELF PROFESSIONAL CLEANING SERVICES ....................... CLEANING/NOV. $500.00UNITYPOINT CLINIC ....................................DRUG SCREEN.............................. $42.00VEENSTRA & KIMM INC ..............................ENG SERV/WWTP CONTROL BLDG ....................................................................... SCADA SYS. IMPROV. ................ $122.86VERIZON WIRELESS ...................................CELL PHONE SERVICE, LAPTOP & .......................................................................AIR CARDS/NOV ....................... $1,049.75TOTAL ........................................................................................................... $120,690.65

(Publ. NA Nov. 30, 2018)

Public NoticeHARLAN COMMUNITY SCHOOL DISTRICT

BOARD MEETING(For approval on 12-17-2018)

NOVEMBER 19, 2018 The Board met for a regular meeting at 5:30 p.m. on Monday, November 19, 2018, in the Library at Harlan Community High School. President Amy Rue-

schenberg presided with Board members Jessica Anderson, Lonnie Muxfeldt, Al Hazelton, Joni Larsen, and Monte Schechinger present. Board legal counsel Danielle Haindfield was present. Administrators Present: Justin Wagner, Scott Frohlich, Bill Mueller, and Jeff Moser Staff: Brian Gubbels, Mallory Meyer, Amy Andersen, Michelle Burmeister, Sandy Meyer, Deb Brix, Mark Kohorst, Chad Swanson, Lisa Swanson, Jenny Moser, Toni Anderson, Wil-liam Kearney, Todd Bladt, Heath Stein, Toshia Kasperbauer, Brent Tucker, Randi Daniels, Dawn Vanden Berg, Grace Curren, Lynelle Bjoin, Brenda Waddell, Becky Mahoney, Sam Brummer, Matt Hoch, Tricia Spangenberg, Marie Boggess, Emily Sonderman, Joan Musich, and Chad Bruns Guests/Community Members: Craig Olson, Judi Olson, Isaac Stitz, Kylee Stitz, Lexi Larsen, Kara Rueschenberg, Sara Poepsel Miller, Katie Monski, Jeff Walton, Becky Chip-man, George Applegate, Gaige Lytle, Sheryl Lytle, Laurel Klitgaard, Don Klitgaard, Kevin Campbell, Brad Reischl, Chad Anderson, Matt Van Baale, Keith Burchett, Kevin Mills, Chris Cacy, Mike Martin, Jake Hoss, Sarah Fink, Julie Schechinger, Joe Herzberg, David Curren, Chris Larsen, Niall Mahoney, Sue Schneider, Allen Schneider, Joan Potter, Lori Weisenborn, Steve Ineson, Bambi Ineson, Elisha Leinen, Lynn Bissen, Kristine Olson Harmon, Jan Hansen, Dick Kluver, Kara Koesters, Tina Reischl, Britanny Schaben, Jim Bieker, Joe Pennington, Bob Mahoney, Mandy Wagner, Jared Spangenberg, Todd Blum, Brock Bruns, Brady Wagner, Larry Trickel, Robert Christensen, Steven Boggess, David Bendorf, Allyson Bendorf, Brianne Clay, Wes Clay, Pam Gubbels, Sharon Kroger, Julie Kesterson, Bob Kesterson Media: Bob Bjoin, Alan Mores, and Brian Taylor Comments from the public on non-agenda items were received by Bob Mahoney, Randi Daniels, Larry Trickel, Sue Schneider, and Steve Ineson. APPROVAL OF AGENDA: Schechinger moved, seconded by Hazelton to approve the agenda. Motion carried 6-0. EMPLOYMENT OF PERSONNEL: Anderson moved, seconded by Larsen to approve the employment of Andrew Sandquist as High School Assistant Wrestling Coach. Motion carried 6-0. CONSIDERATION OF APPOINTMENT OF INDEPENDENT INVESTIGATOR: Anderson moved, seconded by Schechinger to appoint Rick Frank as an independent investigator. Motion carried 6-0. SELECTION AND APPOINTMENT OF DISTRICT 6 SCHOOL BOARD VACANCY: Muxfeldt nominated Tarah Devlin-Lawler for the district 6 vacancy. Nominations ceased. Roll call votes: Anderson-Aye, Rueschenberg-Aye, Schechinger-Aye, Hazelton-Aye, Muxfeldt- Aye, and Larsen-Aye. Motion carried 6-0. APPROVAL OF CONSENT AGENDA: Muxfeldt moved, seconded by Hazelton, to approve the consent agenda as presented. This included the minutes from the previous board meetings, accounts payable for October and November, November General Fund (Operating Warrants). Trust Fund Warrants, Agency Fund Warrants and Physical Plant and Equipment Fund Warrants. Motion carried 6-0. The approved warrants are as follows:OPERATING FUND AGRILAND FS INCORPORATED ..............FUEL ............................................. $5,053.20AHLERS & COONEY, P.C. .........................LEGAL SERVICES ............................. 490.00ALBERTSEN, MARCIA ..............................BUS LICENSE ..................................... 64.00ALPHA DOOR ............................................REPAIRS .............................................511.00BAUGHMAN, ELAINE ...............................REGISTRATION .................................. 15.00BAXTER LUMBER AND HARDWARE .......SUPPLIES .......................................... 179.70BOMGAARS ...............................................SUPPLIES ............................................ 52.46BONSALL TV & APPLIANCE, INC. ............EQUIPMENT REPAIRS ..................... 170.00BURTON, ROBERT ...................................BUS ELECTRICITY ............................. 75.00CAPITAL SANITARY SUPPLY....................SUPPLIES ....................................... 1,769.00CARQUEST ................................................PARTS................................................ 435.56CARROLL CONTROL SYSTEMS INC. ......PURCHASED SERVICES ................. 903.70CARSTENS FARMSTEAD .........................ENTRANCE FEES ............................. 300.00CINTAS .......................................................LAUNDRY ............................................ 70.00CONCERNED, INC. ...................................PURCHASED SERVICES ................... 42.55COUNSEL OFFICE AND DOCUMENT ......COPIER MAINTENANCE ............... 3,554.63COUNSEL OFFICE AND DOCUMENT ......COPIER LEASE .............................. 1,585.00CROSS DILLON TIRE ................................TIRES & TUBES .................................. 60.00

CUMMINS SALES AND SERVICE .............PARTS................................................ 246.37DELTA DENTAL ..........................................EMPLOYEE INSURANCE .............. 9,566.52DICK BLICK ................................................MATERIALS ....................................... 427.95DUKE AERIAL EQUIPMENT, INC ..............REPAIRS ............................................ 686.12ED M. FELD EQUIPMENT CO. ..................PURCHASED SERVICES ................. 401.93ELECTRONIC CONTRACTING COMPANY .............................................PURCHASED SERVICES ................. 360.00FARMERS MUTUAL COOP TELEPHONE CO. ........................................................TELEPHONE SERVICE .................. 4,868.88GAWLEY TIRE AND REPAIR, INC.............TIRES AND TUBES ............................. 42.80GIL, ANA ....................................................TRAVEL ............................................... 22.74GLENWOOD COMMUNITY SCHOOL DISTRICT ..............................................SPED TUITION ............................... 2,172.33GREEN HILLS AEA ....................................REGISTRATION .................................. 65.00GROSS, GAYLORD ..................................BUS ELECTRICITY ............................. 75.00HARLAN MUNICIPAL UTILITIES ...............UTILITIES ..................................... 29,027.72HARLAN NEWSPAPERS ...........................SUPPLIES/LEGAL PUBLICATIONS .. 412.28HARRIS BANK P-CARD ............................TRAVEL/SUPPLIES/POSTAGE .....11,570.73HARRIS SCHOOL SOLUTIONS ................SOFTWARE RENEWAL .................... 431.25HERNING, KAREN ....................................SUPPLIES ............................................ 41.08IOWA ASSOCIATION OF SCHOOL BOARDS ...............................................SUBSCRIPTION ................................ 425.00IOWA HIGH SCHOOL MUSIC ASSOCIATION ......................................SUPPLIES ............................................ 15.00IOWA SCHOOL FINANCE INFORMATION SYSTEMS .............................................BACKGROUND CHECKS ................. 226.50IOWA WESTERN COMMUNITY COLLEGE ..............................................REGISTRATION ................................ 900.00ITSAVVY LLC .............................................SUPPLIES .......................................... 100.20JOHNSON CONTROLS .............................PURCHASED SERVICES ................. 608.86JON GORDON COMPANIES .....................PROFESSIONAL DEVELOPMENT 11,216.98KROGER & SONS HAULING, LLC ............GARBAGE COLLECTION .............. 2,125.00LAWSON PRODUCTS, INC. ......................SUPPLIES .......................................... 376.26MADISON NATIONAL LIFE ........................EMPLOYEE INSURANCE ...............2,711.70MARTIN BROS. DISTRIBUTING CO. ........SUPPLIES .......................................... 792.97MATHESON TRI-GAS INC .........................MATERIALS ....................................... 229.44MEINERS PLUMBING AND HEATING ......PURCHASED SERVICES .............. 4,531.56MID AMERICAN ENERGY .........................UTILITIES ............................................ 10.15MR. ED’S FLAG POLE CO. .......................FLAGS ............................................ 1,267.00NAPA ..........................................................SUPPLIES ............................................ 20.08O’NEILL’S PLUMBING ...............................PURCHASED SERVICES ................. 300.00PARROT INC ..............................................STEM SUPPLIES ............................ 1,199.99PETERSEN FAMILY WELLNESS CENTER ................................................WELLNESS PROGRAM ...................... 49.50PETERSEN MOTORS LLC ........................REPAIRS ............................................ 590.16PETSCHE PLUMBING & HEATING INC ...SUPPLIES/REPAIRS ......................... 555.02PITTS FAMILY & SPORTS CHIROPRATIC .....................................EMPLOYEE PHYSICALS .................. 760.00RAY’S MID-BELL MUSIC ...........................SUPPLIES .......................................... 135.00RICHTER AND SON TOWING, INC...........PURCHASED SERVICES .............. 2,561.85RIEMANN MUSIC, INC. .............................MATERIALS ....................................... 352.00RUDY, ANNA .............................................SUPPLIES ............................................ 12.00SADDLE INN & SUITES .............................TRAVEL ................................................ 80.85SCHABEN, MYRON ..................................BUS LICENSE AND ELECTRICITY ... 245.00SCHOOL SPECIALTY, INC. .......................SUPPLIES ............................................ 54.70SHELBY COUNTY STATE BANK ..............EMPLOYEE H.S.A. ......................... 2,083.33SONDERMAN CLEANING SERVICE ........PURCHASED SERVICES ................... 85.00SORENSEN EQUIPMENT CO. ..................REPAIRS ............................................ 290.67SPARK AND BRAKE SHOP .......................REPAIRS ............................................ 428.62STUDER HARLAN DO IT BEST HARDWARE ..........................................SUPPLIES .......................................... 106.79TFH (USA) LTD ..........................................SUPPLIES ............................................ 77.00THOMAS BUS SALES, INC .......................PARTS............................................. 2,038.22VERIZON WIRELESS ................................TELEPHONE SERVICE ..................... 866.76W.W. GRAINGER, INC. ..............................SUPPLIES ....................................... 1,857.78WELLMARK BLUE CROSS/BLUE SHIELD ..................................................EMPLOYEE INSURANCE ...........118,893.74WINGERT, PAUL .......................................BUS ELECTRICITY ............................. 75.00

WINGS REPAIR CENTER .........................REPAIRS ............................................ 673.77STUDENT ACTIVITY FUNDANDERSON, SCOTT ................................SUPPLIES .......................................... 100.00APPLEGATE, GREG .................................OFFICIATING ....................................... 70.00ATLANTIC BOTTLING CO. ........................SUPPLIES .......................................... 648.50C & A SCALE SERVICE, INC. ....................PURCHASED SERVICES ................. 185.00DISPLAY DIMENSIONS .............................EQUIPMENT ................................. 10,535.00GREAT AMERICAN PREFERRED.............FUNDRAISING SUPPLIES ............. 7,512.00HARLAN NEWSPAPERS ...........................SUPPLIES/LEGAL PUBLICATIONS .... 71.30HARRIS BANK P-CARD ............................TRAVEL/SUPPLIES/POSTAGE ...... 5,876.48HOSA - FUTURE HEALTH PROFESSIONALS ................................REGISTRATION ................................ 792.00HOWIES ATHLETIC TAPE .........................SUPPLIES .......................................... 463.28IOWA ASSOCIATION OF TRACK COACHES .............................................MEMBERSHIP ..................................... 50.00IOWA F.F.A. ASSOCIATION .......................REGISTRATION ............................. 2,848.50IOWA HIGH SCHOOL ATHLETIC ASSOCIATION ......................................TICKET SALES ............................... 3,843.00IOWA HIGH SCHOOL MUSIC ASSOCIATION ......................................REGISTRATION ................................ 319.50K-MAC AWARDS ........................................MATERIALS/SERVICES ...................... 67.00KURTH, TRAVIS ........................................OFFICIATING ....................................... 70.00MIDSTATES BANK .....................................TRAVEL ............................................. 350.00OSBORN, KEVIN ......................................OFFICIATING ....................................... 70.00POWELL, RICK .........................................OFFICIATING ....................................... 70.00SCHOLASTIC BOOK FAIR-08 ...................BOOK FAIR ..................................... 2,031.69VARSITY ....................................................SUPPLIES .............................................. 5.14WESTERN IOWA LANDSCAPE.................PURCHASED SERVICES .............. 5,000.00YANKEE CANDLE FUNDRAISING ............FUNDRAISING SUPPLIES ..............3,011.80ZANDER INK ..............................................SUPPLIES ..................................... $1,251.00MANAGEMENT FUNDRICHTER AND SON TOWING, INC...........PURCHASED SERVICES ............... $250.00CAPITAL FUNDS PROJECTSTUDER HARLAN DO IT BEST HARDWARE ..........................................REPAIRS ............................................ $27.93W.W. GRAINGER, INC. ..............................REPAIRS .......................................... $609.99PHYSICAL PLANT & EQUIPMENTCONTROL SERVICES INC. .......................PURCHASED SERVICES ............ $4,983.28ELEVATE ROOFING ..................................PURCHASED SERVICES .............. 2,858.22GETZSCHMAN HEATING, LLC .................PURCHASED SERVICES ...............5,511.00HARRIS BANK P-CARD ............................TRAVEL/SUPPLIES/POSTAGE .... $1,913.17SCHOOL NUTRITION FUNDATLANTIC BOTTLING CO. ........................SUPPLIES .......................................... $63.89BEDINGFIELD, MACY ..............................LUNCH REFUND ................................. 19.70CORE-MARK MIDCONTINENT, INC .........SUPPLIES ....................................... 3,109.98EARTHGRAINS COMPANY .......................SUPPLIES ....................................... 1,976.70FARMERS MUTUAL COOP TELEPHONE CO. .................................TELEPHONE SERVICE ....................... 30.05HARRIS BANK P-CARD ............................TRAVEL/SUPPLIES/POSTAGE ......... 212.56HARRIS SCHOOL SOLUTIONS ................MERCHANT PROCESSING .............. 482.90HILAND DAIRY ..........................................SUPPLIES ....................................... 7,152.12HOBART .....................................................SUPPLIES .......................................... 272.50HUMITECH OF IOWA, INC. .......................SUPPLIES ............................................ 75.00KECK FOODS ............................................SUPPLIES 3,837.98MARTIN BROS. DISTRIBUTING CO. ........SUPPLIES 28,433.70MEINERS PLUMBING AND HEATING ......PURCHASED SERVICES 93.95NELSON, KYLA .........................................LUNCH REFUND 8.00STUDER HARLAN DO IT BEST HARDWARE ..........................................SUPPLIES ............................................ 51.96ULTRA-CHEM INC. ....................................SUPPLIES .......................................... 471.19US FOODS .................................................SUPPLIES ........................................ $956.39 ADJOURNMENT: Anderson moved, seconded by Larsen to adjourn. Motion carried 6-0 and the meeting was adjourned at 6:20 p.m. Next Meeting: – December 3, 2018, 5:30 p.m. – Board RoomBoard President Board Secretary

(Publ. NA Nov. 30, 2018)

Public Notice

CITY OF SHELBY, IOWA CITY COUNCIL MEETING - NOVEMBER 19TH, 2018

City Council met in Special 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, Bob Morton, Donavon Dontje, and Doyle Gilland. Absent: Jim Boeck Also present: Michelle Mantell, Josh and Traci True, Clint Fichter, Karen Schlueter and Dixie Luxford. On motion by Honeywell and 2nd by Morton the November 19th agenda was approved. Roll call: All ayes; motion carried. Mayor Kroll asked if there were any conflicts of interest; there were none. Public hearing on Notice for Proposal for Sale of Property Iowa Code 364.7 was held in accordance with the law. The City of Shelby received a proposal for the purchase of 411 East Street from Traci and Josh True for $2500.00. Hearing no objections from taxpay-ers, Mayor Kroll closed the hearing at 7:05pm. On motion by Honeywell, 2nd by Morton, Resolution 11-18-2, APPROVING THE SALE OF PUBLIC PROPERTY to Josh and Traci True was approved. Roll call: All ayes; motion carried. On motion by Morton, 2nd by Honeywell, the TIF INDEBTEDNESS CERTIFICATION TO Pottawattamie County Auditor for $83,185 and Shelby County Auditor for $161,478 was approved. Roll call: All ayes; motion carried. On motion by Honeywell, 2nd by Morton, the 2018 Annual Urban Renewal Report was approved. Roll call: All ayes; motion carried.

On motion by Honeywell, 2nd by Dontje, the 2018 Health insurance Renewal, Wellmark EXE/GRZ for annual payment of $60,198.24 was approved. Roll call: All ayes; motion carried. On motion by Morton, 2nd by Dontje the FD applicant Diane Baxter was approved. Roll call: All ayes; motion carried. On motion by Honeywell, 2nd by Dontje, the Nov. 19th 2018 claims list was approved. Roll call: All ayes; motion carried. Meeting adjourned at 9:30 pm until next meeting December 5th, 2018.Ron Kroll, Mayor Chris Martin, City ClerkNOV. 07, 2018 CLAIMSWALNUT COMMUNICATIONS ............................................................................$177.16COUNSEL OFFICE & DOCUMENT .......................................................................416.25MIDAMERICAN ENERGY ........................................................................................19.60MENARDS ..................................................................................................................7.98NISHNABOTNA VALLEY REC ...............................................................................143.50MISSOURI RIVER ENERGY .............................................................................24,468.03PITNEY BOWES ....................................................................................................273.66QUILL CORPORATION ..........................................................................................141.24ABS OF IOWA ........................................................................................................182.00ECHO ELECTRIC SERVICE ..................................................................................125.28BOMGAARS ...........................................................................................................336.51IRS .......................................................................................................................4,672.28IPERS ..................................................................................................................3,199.26REGIONAL WATER................................................................................................500.00

WESCO DISTRIBUTION .....................................................................................8,646.66CHRISTIE MARTIN ................................................................................................282.26RESERVE ACCOUNT ............................................................................................400.00TAYLOR OIL COMPANY, INC ..................................................................................41.15SCHILDBERG CONSTRUCTION .......................................................................3,197.29STATE HYGIENIC LABORATORY .........................................................................122.00IOWA LEAGUE OF CITIES ......................................................................................45.00DATA TECHNOLOGIES, INC ...................................................................................95.00BOUNDTREE MEDICAL, LLC ...............................................................................454.93IOWA UTILITIES BOARD .......................................................................................602.00WELLMARK BLUE CROSS BLUE ......................................................................4,581.52MIKE DAHIR .............................................................................................................80.00MEDIVAC-HARLAN ................................................................................................450.00KAREN SCHLUETER ............................................................................................289.86MYRTUE MEDICAL CENTER ................................................................................202.00IAMU .......................................................................................................................175.00MARSHA HURSEY ................................................................................................200.00DANKO EMERGENCY EQUIPMENT .................................................................5,629.29BOHLMANN, INC ...................................................................................................702.00SCHRAEDER ELECTRIC L.L.C. .....................................................................102,797.00OUREN TITLE ........................................................................................................150.00WEX BANK .............................................................................................................581.20IEMSA .....................................................................................................................250.00HORIZON EQUIPMENT ......................................................................................... 119.70HENNINGSEN CONST.,INC. .................................................................................274.05VEENSTRA & KIMM ............................................................................................3,131.00FASATENAL ...........................................................................................................525.77KIRKHAM MICHAEL ...........................................................................................5,312.00MADISON NATIONAL LIFE INS .............................................................................143.75PAYROLL CHECKS .............................................................................................8,555.41TOTAL ...........................................................................................................$182,698.59OCT 2018 EXPENSESGENERAL ......................................................................................................$43,693.65NATURE TRAIL ........................................................................................................43.28FIRE/AMB ............................................................................................................3,576.49FIRE FUNDRaising .............................................................................................3,071.55YOUTH COUNCIL ...................................................................................................37.94CAPITAL PROJECTS .......................................................................................95,406.70WATER ...............................................................................................................3,683.02SEWER .................................................................................................................937.92ELECTRIC ........................................................................................................40,538.17TOTAL EXPENSES BY FUND ......................................................................$190,988.72OCT 18 REVENUE BY FUNDGENERAL ........................................................................................................58,252.30NATURE TRAIL .....................................................................................................250.00FIRE/AMBULANCE ............................................................................................2,275.33FIRE FUNDRAISING ..........................................................................................3,719.00YOUTH COUNCIL ...................................................................................................91.00ROAD USE TAX .................................................................................................5,745.57PSF ACCOUNT ..................................................................................................8,750.00LOCAL OPTION SALES TAX ..............................................................................4,329.38TIF ...................................................................................................................166,419.06DEBT SERVICE .................................................................................................5,622.48CAPITAL PROJECT FUND .....................................................................................55.37WATER .............................................................................................................16,483.06SEWER TOTAL ...................................................................................................5,366.41SEWER IMPRVMNT .............................................................................................226.02ELECTRIC ........................................................................................................48,387.67ELEC IMPR ............................................................................................................619.84TOTAL REVENUE BY FUND .......................................................................$326,592.40.

(Publ. NA Nov. 30, 2018)

Public NoticeMyrtue Medical Center

Listing of Departmental SalariesFiscal Year Ended June 30, 2018

..........................................................................................................2018Medical Surgical Nursing ........................................................$3,490,977

Operating & Recovery ........................................................................................$661,368Laboratory ..........................................................................................................$642,727Radiology ............................................................................................................$577,061Pharmacy ...........................................................................................................$381,189Respiratory Therapy ...........................................................................................$249,887Home & Public Health/Hospice ....................................................................... $1,170,411Medical Supplies ................................................................................................ $114,284Fitness Center ....................................................................................................$415,415Medical Records .................................................................................................$367,187Behavioral Health ...............................................................................................$821,721Dietary ................................................................................................................$460,183Plant Engineering ...............................................................................................$276,172Housekeeping/Laundry .......................................................................................$387,452Physicians’ Clinic Nursing................................................................................$2,767,155Patient Access ....................................................................................................$366,346Business Office ...................................................................................................$478,658Administration, Marketing, and Education ..........................................................$426,418Provider Credentialing and Enrollment ...............................................................$167,367Human Resources ..............................................................................................$194,272Information Systems ...........................................................................................$450,722Fiscal Services ...................................................................................................$341,781Outpatient Specialty Clinics ................................................................................$438,052Emergency Room ...............................................................................................$484,608Medical Center Total ......................................................................................$16,131,413

(Publ. NA Nov. 30, 2018)

Public Notice

(Publ. NA Nov. 30, 2018)

STATE OF IOWA 162083002000002018 City of Earling

FINANCIAL REPORTFISCAL YEAR ENDED

JUNE 30, 2018EARLINGCITY OF EARLING , IOWA

Governmental Proprietary Total actual Budget

(a) (b) (c) (d)

Revenues and Other Financing Sources Taxes levied on property 92,969 92,969 92,945

Less: Uncollected property taxes-levy year 0 0 0 Net current property taxes 92,969 92,969 92,945

Delinquent property taxes 0 0 0

TIF revenues 0 0 0

Other city taxes 37,818 0 37,818 6,833

Licenses and permits 1,170 0 1,170 0

Use of money and property 2,818 2,332 5,150 0

Intergovernmental 47,291 0 47,291 57,000

Charges for fees and service 44,943 150,541 195,484 136,780

Special assessments 0 0 0 0

Miscellaneous 0 0 0 0

Other financing sources, including transfers in 0 0 0 0 Total revenues and other sources 227,009 152,873 379,882 293,558

Expenditures and Other Financing Uses Public safety 11,045 0 11,045 14,740

Public works 149,798 0 149,798 132,000

Health and social services 0 0 0 600

Culture and recreation 1,051 0 1,051 1,500

Community and economic development 0 0 0 5,000

General government 48,167 0 48,167 78,500

Debt service 0 0 0 0

Capital projects 0 0 0 0Total governmental activities expenditures 210,061 0 210,061 232,340

Business type activities 0 79,626 79,626 105,000 Total ALL expenditures 210,061 79,626 289,687 337,340

Other financing uses, including transfers out 0 0 0 0 Total ALL expenditures/And other financing uses 210,061 79,626 289,687 337,340

411,622 227,888 639,510 0428,570 301,135 729,705 -43,782

$0 held in non-budgeted internal service funds; $0

$0 held in Private Purpose Trust Funds and $0

General obligation debt $0 Other long-term debt $0

Revenue debt $0 Short-term debt $0

TIF Revenue debt $0General Obligation Debt Limit $976,629

PO Box 147Earling, IA 51530

ALL FUNDS

Item description

Excess revenues and other sources over (under)16,948 73,247 90,195 -43,782 Expenditures/And other financing uses

Beginning fund balance July 1, 2017

Ending fund balance June 30, 2018

Note - These balances do not include

held in Pension Trust Funds;

held in agency funds which were not budgeted and are not available for city operations.

Indebtedness at June 30, 2018