community news - newz group · 2019-03-22 · is accepting sealed proposals for lawn care and snow...
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COMMUNITY NEWS
PUBLICNOTICESYour Rightto Know!
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1892COURTHOUSE BUILTSHELBY COUNTY
Public NoticeHARLAN MUNICIPAL UTILITIES
March 14, 2019 The Harlan Municipal Utilities’ Board of Trustees met in electronic ses-sion, March 14, 2019, pursuant to the rules and regulations as set forth
in the office of the Secretary to approve the Board Meeting minutes dated February 28, 2019; Abstract of Claims No. 1138 in the amount of $727,509.59 and payment of same; and upcoming Board Meetings as follows: March 28, 2019 (regular) and April 11, 2019 (electronic). The board met in electronic session due to the nature of the agenda being only consent agenda items. An electronic roll call vote was taken on the motion as follows: Arentson – Aye; Rees – Aye; Wees – Aye; and Seivert – Aye. Motion carried unanimously. Absent: Tyrrel. These minutes are as recorded by the Secretary and are subject to approval at the next meeting of the Board of Trustees.CHAIRPERSON, Nella Seivert (term 2024)VICE-CHAIRPERSON, Terry Arentson (term 2021)TRUSTEE, David Tyrrel (term 2023)TRUSTEE, Connie Wees (term 2022)TRUSTEE, Randall Rees (term 2019)
ABSTRACT OF CLAIMS NO. 1138 - MARCH 14, 2019Check Issue Dates: 3/1/2019 - 3/14/2019
SOUTHWEST POWER POOL ............ ANNUAL MEMBERSHIP ASSESS .............................................................. 2019 ................................................... $6,000.00 DELTA DENTAL ................................... PAYROLL W/H ........................................ 150.18 MISO ................................................... ENERGY COSTS ...............................11,748.03 REGISTER OF COPYRIGHTS ........... ROYALTY FEE PAYABLE .................... 1,219.14 EBS - FLEX ACCOUNT ....................... FLEX TRANSFER - EFT ......................... 471.66 CDS GLOBAL ...................................... ONLINE PAYMENT SYSTEM ................... 86.50 TSYS MERCHANT SOLUTIONS ........ CC/DC PROCESSING ........................ 1,058.44 PSN ..................................................... ONLINE PAYMENT SYSTEM .............. 1,186.86 TREAS STATE OF IA-SALES TAX ...... SALES TAX DUE - 2ND HALF FEB ‘19 22,496.00 TREAS STATE OF IA - WATER EXCISE .......................................... WATER EXCISE TAX - 2ND HALF OF FEB .............................................................. ‘19 ........................................................ 2,690.00 MISO ................................................... ENERGY COSTS .............................. 13,439.81 ARSCO RETIREMENT MANAGER .... PAYROLL TRANSFER - EFT .................... 50.00 MASS MUTUAL ................................... PAYROLL TRANSFER - EFT .................. 200.00 VOYA ................................................... PAYROLL TRANSFER - EFT .................. 240.00 COLLECTIONS SERVICES CENTER PAYROLL TRANSFER ............................ 125.00 BARRETT, AMY ................................... INTERNET REIMBURSEMENT ............... 10.00 BROWN, LELA .................................... HEALTH SCREENING .............................. 45.00 HARLAN POSTMASTER .................... BRM FEE RENEWAL ............................. 235.00 KELLY, JENNIFER .............................. EYE GLASSES ....................................... 250.00 WARNER, COLBURN ......................... HEAL TH SCREENING ............................ 50.00 IOWA PUB EMP RET SYSTEM-IPERS . IPERS PAYABLE - EFT .........................22,867.69 INTERNAL REVENUE SERVICE ........ FED/FICA DEPOSIT - EFT ................ 17,774.71 AGRILAND FS INC ............................. FUEL EXPENSE .................................. 2,523.34 AHRENHOLTZ, STEVE ....................... CUSTOMER REFUNDS - .............................................................. TELECOMMUNICATIONS ...................... 156.78 AUREON ............................................. CALEA SERVICES/LONG DISTANCE/LOCAL.............................................................. DIRECTORY/Tl TRANSPORT SERVICE/IP SPACE.............................................................. & POWER ............................................. 4,291.78 BANKERS MEDIA GROUP INC .......... ADVERTISEMENT ................................. 539.50 BAXTER LUMBER & HARDWARE ..... 4 X 8 RIGID FOAM INSULATION ........... 129.80 BIELENBERG, RICH ........................... CLOTHING ALLOWANCE ...................... 385.19 BIG 10 ................................................. PROGRAMMING FEES - FEB ‘19 ...... 2,253.36 BROECKELMAN & ASSOCIATES PC ACCOUNTING SERVICES .................. 3,900.00 CALIX NETWORKS INC. .................... ONTS FOR FTTH CUTOVER - PHASE .............................................................. III ........................................................ 76,339.08 CAMPBELL, DARWIN & CONNIE ...... HEATING & COOLING REBATE ............ 300.00 CBS SPORTS NETWORK .................. PROGRAMMING FEES - FEB ‘19 ......... 357.79 CITY OF HARLAN ............................... UTILITIES .......................................... 25,158.99 CITY OF HARLAN ............................... CABLE REIMBURSEMENT ...................... 91.99 CITY OF HARLAN ............................... SEWER/LANDFILL .......................... 104,012.56 COENEN, PAUL .................................. CUSTOMER REFUNDS - .............................................................. TELECOMMUNICATIONS ........................ 31.73 CONSORTIA CONSULTING ............... GENERAL CONSULTING SUPPORT . 1,650.00 CONSORTIA CONSULTING ............... CPNI TRAINING ..................................... 250.00 CORE & MAIN ..................................... 6” HYMAX REPAIR COUPLINGS ........... 730.59 CULLIGAN WATER CONDITIONING . DI TANK RENTAL ..................................... 82.25 DENISON AUTO PARTS ..................... SUPPLIES ................................................ 12.84 ECHO ELECTRIC SUPPLY ................. 3” X 2” REDUCING BUSHINGS ............... 65.54 ECHO ELECTRIC SUPPLY ................. 4 AMP FUSES (CABLE DEPT) ................. 63.24 ERWIN, TERRY ................................... CUSTOMER REFUNDS - .............................................................. TELECOMMUNICATIONS ........................ 51.66 FAREWAY ........................................... FRONT COUNTER CANDY ..................... 25.62 FAREWAY ........................................... COFFEE/SOAP/PAPER GOODS ............. 75.96 FARM SERVICE CO-OP ..................... CABLE/DISPLAY PORT ........................... 36.38 FARMERS MUTUAL COOP
TELEPHONE .................................. PHONE LINES MOVED AT ELM CREST . 64.20 FIRST NATIONAL BANK OMAHA ....... ADVANCE DEPOSIT LODGING/REGISTRATION.............................................................. ADMIN FEES/LODGING AWWA/PUMP SITE.............................................................. GLASSES FOR WATER PLANT .............................................................. PUMPS ................................................. 1,499.41 FLETCHER-REINHARDT COMPANY . MOTOR STARTERS/AUXILARY CONTACTS FOR...................................................................BOTH SIDES OF MOTOR STARTERS ..1,817.67 FOX SPORTS ST LOUIS .................... PROGRAMMING FEES - FEB ‘19 ...... 5,244.52 GRAINGER INC .................................. PACKING TAPE/6% SALES TAX ............. 32.54 GRAY TELEVISION GROUP INC. ...... RETRANSMISSION FEES - FEB ‘19 .. 4,208.64 H & M JANITORIAL ............................. JANITORIAL SERVICE/6% SALES TAX 725.98 HALL HUDSON FISCHER PC ............ LEGAL SERVICES ................................. 540.00 HALLETT MATERIALS ........................ WASHED FILL SAND (MAIN BREAK) .... 150.85 HANSON, STACY RAE ....................... CUSTOMER REFUNDS - .............................................................. TELECOMMUNICATIONS ........................ 91.86 HARLAN MUNICIPAL UTILITIES ........ PHONE SERVICE ............................... 1,593.73 HARLAN MUNICIPAL UTILITIES ........ APPLIANCE REBATE (J COENEN) ......... 20.00 HARLAN MUNICIPAL UTILITIES ........ CUSTOMER REFUNDS - .............................................................. TELECOMMUNICATIONS (R BROWN,SORENSEN.............................................................. EQUIP,S WELKER) ................................ 101.96
HARLAN MUNICIPAL UTILITIES ........ HEATING & COOLING REBATE (K .............................................................. BARMAN) ............................................... 750.00 HARLAN MUNICIPAL UTILITIES ........ HEATING & COOLING REBATE (D .............................................................. NORDBY) ............................................... 300.00 HARLAN MUNICIPAL UTILITIES ........ HEATING & COOLING REBATE (P .............................................................. DEREN) .................................................. 160.00 HARLAN MUNICIPAL UTILITIES ........ UTILITIES ............................................ 8,959.31 HARLAN NEWSPAPERS .................... LEGAL PUBLICATIONS/ADVERTISING/OFFICE.............................................................. SUPPLIES ........................................... 1,798.52 HARLAN PARTS INC. ......................... VEHICLE REPAIRS & MAINTENANCE . 128.77 HAWKINS INC ..................................... CHEMICALS FOR WATER DEPT ..... 18,241.68 HEARST TELEVISION ........................ RETRANSMISSION FEES - FEB ‘19 .. 6,707.52 HUNTEL ENGINEERING .................... FTTH PROJECT - PHASE 2 ................ 6,680.00 HUNTEL ENGINEERING .................... FTTH INSTALLATION - CONNECTION .............................................................. TO HOMES ............................................. 180.00 HYGIENIC LABORATORY .................. WATER & BACTERIA SAMPLES ............. 39.50 INNOVATIVE SYSTEMS ..................... VOICEMAIL/TELEMARKETING CALL.............................................................. SCREEN/TERMINATING CALL .............................................................. MANAGEMENT ................................... 5,000.00 IOWA ASSN OF MUN UTILITIES ........ REGISTRATION FEES ........................... 100.00 J & L PRINTING .................................. BILLING STATEMENTS & .............................................................. ENVELOPES ....................................... 1,507.31 KEMPF, BECCI .................................... CUSTOMER REFUNDS - .............................................................. TELECOMMUNICATIONS ........................ 19.79 KLOEWER, JAN .................................. CUSTOMER REFUNDS - .............................................................. TELECOMMUNICATIONS ........................ 36.00 KNOD BROADCASTING .................... ADVERTISING ........................................ 825.00 KROGER & SONS HAULING LLC ...... GARBAGE SERVICE ............................. 160.50 LOUISA COUNTY TREASURER ........ PROPERTY TAXES ............................. 6,865.00 MANGOLD ENVIRONL TESTING ....... WATER ROUTINE .................................... 78.00 MARNE ELK HORN ............................ SPECIAL CIRCUIT CHARGES ............1,112.91 MCCOY, GARY .................................... CUSTOMER REFUNDS - .............................................................. TELECOMMUNICATIONS ........................ 19.75 MID AMERICA COMPUTER CORP .... MONTHLY PROCESSING/.............................................................. MAINTENANCE FEE/ ADVERTISING/.............................................................. NEWSLETTER DESIGN ..................... 2,376.69 MID AMERICA COMPUTER CORP .... POSTAGE/UPS CHARGES .................... 703.70 MIDAMERICAN ENERGY CO ................TRANSMISSION SERVICES EIA SCHEDULE.............................................................. ‘I’ .......................................................... 5,608.96 MIDAMERICAN ENERGY CO 8020 ... TRANSMISSION AGREEMENT ............. 185.85 MIDAMERICAN ENERGY CO 8020 ... ENERGY CHARGE ...................................11.55 MIDAMERICAN TECHNOLOGY INC .. ELECTRIC LOCATOR CLAMP REPAIRED 71.00 MP NEXLEVEL .................................... FTTH INSTALL CUTOVERS .............. 23,400.00 MUELLER CO LLC .............................. 2” VALVE TOP 0-RINGS ........................... 55.73 MUSCATINE COUNTY TREASURER PROPERTY TAXES ............................. 2,445.00 NATIONAL CABLE TV CO-OP ............ PROGRAMMING FEES - FEB ‘19 .... 53,768.05 NECA ................................................... TARIFF 4 - JAN ‘19 ................................. 165.00 NEOFUNDS ........................................ POSTAGE MACHINE .......................... 1,500.00 NISHNABOTNA VALLEY REC ............ KWH CHARGE ....................................... 578.20 OMAHA HYDRO WINPUMP CO ......... 500 FOOT WIRE & SPLICE KITS .......... 410.94 OMAHA SLINGS ................................. NYLON WEB FLAT SLINGS FOR ELECT DEPT/.............................................................. 6% SALES .......................................147.57 TAX OMAHA SLINGS ................................. ENDLESS NYLON WEB SLINGS/6% .............................................................. SALES TAX ............................................. 126.48 OVERHEAD DOOR CO OF OMAHA .. MAINTENANCE ON OVERHEAD DOORS .............................................................. AND 2 ADDITIONAL SPRINGS ........... 2,465.39 OXEN TECHNOLOGY ........................ LABOR - DIRECTOR OF E/G/W EIA923 REPORT.............................................................. ISSUE ..................................................... 294.25
OXEN TECHNOLOGY ........................ MONTHLY MAINTENANCE CONTRACT 891.00 OXEN TECHNOLOGY ........................ WORRY FREE FIREWALL & SERVER .. 604.00 OXEN TECHNOLOGY ........................ ISP CONTRACT .................................. 2,500.00 PETSCHE MECHANICAL SERV ........ HEATERS NOT WORKING AT WEST .............................................................. SUBSTATION. OLD ONE REPAIRED UNTIL NEW.............................................................. HEATER COMES IN ................................. 90.95 PETSCHE MECHANICAL SERV ........ NEW HANGING HEATERS INSTALLED .............................................................. AT WEST SUBSTATION ...................... 1,991.88 PETSCHE MECHANICAL SERV ........ ELECTRIC OUTLET INSTALLED IN OFFICE FOR.............................................................. TV ........................................................... 206.90 PIPELINE ASSN FOR PUBLIC AWARENE ...................................... ANNUAL DUE/MAILINGS/NEWSLETTER/.............................................................. MEETINGS ............................................. 585.00 PLUMBING & HEATING WHOLESALE IN ............................. FLUSH VALVE FOR URINAL IN WATER .............................................................. PLANT ...................................................... 35.45 POWER & TEL .................................... CAT 6 E WIRE & SCREW CLIPS FOR FTTH.............................................................. INSTALLATION PROJECT .................. 1,600.13 POWER & TEL .................................... CAT 6 MODULES FOR FTTH CONNECTION.............................................................. PROJECT ............................................... 670.45 POWER & TEL .................................... CAT 6 E MODULES & FLEX CLIPS FOR .............................................................. FTTH INSTALLATION PROJECT ........... 938.28 PROJECT ENERGY SAVERS LLC ..... PROJECT ENERGY SAVERS .............................................................. MATERIAL ........................................... 2,210.89 RED OAK WELDING SUPPLIES INC . WELDING GASES .................................. 207.91 REGION XII ......................................... REFUND REQUEST FOR 305 6TH ST .... 46.00 RELAY FOR LIFE ................................ SIGNATURE LEVEL SPONSORSHIP .... 250.00 ROVI GUIDES ..................................... TV GUIDE - MAR ‘19 .............................. 581.72 RUHA, DALE & PATRICIA ................... CUSTOMER REFUNDS - .............................................................. TELECOMMUNICATIONS ...................... 136.61 SCHMIDT, MICHAEL ........................... CUSTOMER REFUNDS - .............................................................. TELECOMMUNICATIONS ........................ 43.39 SCRIPPS MEDIA RETRANSMISSION RETRANSMISSION FEES - FEB ‘19 .. 3,123.60 SECURITY COVERAGE ..................... SECUREIT PLUS SERVICE ................... 400.00 SHELBY CO AUDITOR ....................... COMMERCIAL & RESIDENTIAL LIGHTING .............................................................. REBATE .................................................. 142.42 SHELBY CO TREASURER ................. PROPERTY TAXES ............................38,611.00 SHELBY CO TREASURER ................. PROPERTY TAXES ............................. 1,339.00 SINCLAIR TELEVISION GROUP ........ RETRANSMISSION FEES - FEB ‘19 .. 4,953.92 SINCLAIR TELEVISION GROUP ........ RETRANSMISSION FEES - FEB ‘19 ..... 767.20 SOLL, MICK ........................................ CUSTOMER REFUNDS - .............................................................. TELECOMMUNICATIONS ........................ 38.02 SONDERMAN CLEANING SER ......... AIR FRESHENER SERVICE ...................... 9.10 SPOKENHERE COMMUNICATIONS LLC ................................................. TELEPHONE INTERPRETING - FEB ‘19 .. 2.55 STOVER CONTROLS ......................... REGULATORS WITH ORIFICES & .............................................................. SPRINGS ............................................. 1,206.98 STOVER CONTROLS ......................... CS-400 2” REGULATORS ................... 1,304.82 STUART C IRBY CO ........................... STORAGE CASE FOR DIGITAL HIGH VOLTAGE.............................................................. DETECTOR .............................................. 75.65 STUART C IRBY CO ........................... TIER 22 UG VAULT WITH LID FOR OH TO UG.............................................................. PROJECT ............................................ 2,263.05 STUDER HARLAN DO IT BEST HDWE SUPPLIES ................................................... 203.65 TELVENT DTN .................................... SUBSCRIPTION FEE ............................. 243.44 THE AGENCY ..................................... BOILER & MACHINERY PREMIUM .... 5,804.00 THE OFFICE STOP ............................. ICE MELT ................................................ 125.73 THE OFFICE STOP ............................. OFFICE SUPPLIES ...................................11.65UNITED PARCEL SERVICE ................ SHIPPING .................................................. 24.14VERIZON WIRELESS, CELL PHONE PLAN ......................................................... 530.87WASHINGTON CO. TREASURER ...... PROPERTY TAXES ................................. 590.00WESCO DISTRIBUTION INC. ............. 500 KVA TRANSFORMER ................. 17,002.30 WESCO DISTRIBUTION INC. ............. FLUKE MULTI METER FOR AC/DC AMPS.............................................................. (ELECT DEPT.) ........................................ 481.50WESTERN AREA POWER ADMIN ...... POWER SALES .................................. 80,328.78WIN ....................................................... MANAGED INTERNET TRANSIT.............................................................. SERVICE .............................................. 7,000.00WINDSTREAM ..................................... PHONE SERVICE 091345925 .................. 71.68ZAYO GROUP LLC .............................. TELECOMMUNICATIONS SERVICE ...... 550.60WATSON, LORI .................................... CUSTOMER DEPOSIT REFUND .............. 13.64120288-120293; 3071901-03071929 ... PAYROLL CHECKS ............................ 50,714.44 120426 ON NEXT ABSTRACTGRAND TOTALS: .......................................................................................... $727,509.56CHAIRPERSON, Nella Seivert (term 2024)VICE-CHAIRPERSON, Terry Arentson (term 2021)TRUSTEE, David Tyrrel (term 2023)TRUSTEE, Connie Wees (term 2022)TRUSTEE, Randall Rees (term 2019)
(Publ. NA March 22, 2019)
Public NoticeMyRTUE MEDICAL CENTER
ACCEPTINg SEALED PROPOSALS: Myrtue Medical Center, Harlan, Iowa, is accepting sealed proposals for lawn care and snow removal at the Earling Iowa Clinic. Proposal instructions and proposal forms are available by emailing [email protected]. Proposals must be received by April 5, 2019 5:00 p.m. Myrtue Medical Center reserves the right to reject any or all proposals and to waive informalities.
(Publ. Trib March 19, NA March 22, Trib March 26, NA March 29, 2019)
Public NoticeHARLAN COMMUNITy SCHOOL
DISTRICT BOARD MEETINg(For approval on 3-25-2019)
MARCH 18, 2019 The Board met for a regular meeting on Monday, March 18, 2019, in the Library at the Harlan Community High School. President Amy Rueschenberg presided with Board members, Jessica Anderson, Al Hazelton, Lonnie Muxfeldt, Joni Larsen, and Monte Schechinger present. Tarah Devlin-Lawler was absent. Board legal counsel Jim Hanks was present. Administrators Present: Justin Wagner, Scott Frohlich, Bill Mueller, and Jeff Moser Staff Present: Randi Daniels, Roxanne Reinig, Ronda Griffith, Brenda Waddell, Amy Andersen, Lisa Leinen, Michelle Bur-meister, Carrie Kiesel, Steph Ahrenholtz, Julie Monson, Brenda Buman, Lisa Swan-son, Chad Swanson, Heath Stein, Mark Ko-horst, Becky Mahoney, Brent Tucker, Jenny Moser, Toni Andersen, Joan Musich, Lynelle Bjoin, Grace Curren, Molly Bruns, Toshia Kasperbauer, Deb Brix, Sandy Meyer, Chad Bruns, Emily Sonderman, Jeff Hastert, Ann Doran, Gene Fuhs, Brian Gubbels Guests/Community Members: Richard Bielenberg, Larry Trickel, Judi Olson, Jan Hansen, Cathy Johannsen, Katie Monski, Dave Monski, Lexi Larsen, Craig Stork, Dave Curren, Kara Rueschenberg, Joe Rueschenberg, Joan Potter, Rebecca Bryan, Patty Allen, Robert Mahoney, Allyson Bendorf, David Bendorf, Chad Anderson, Joe Pennington, Debbie Pennington, Jennifer Lefeber, Dori Tucker, Steven Bog-gess, John Petsche, Chris Larsen, Mandy Wagner, Jim Bieker Media: Brian Taylor, Bob Bjoin, and Alan Mores Comments from the public on non-agenda items were received from Larry Trickel and David Bendorf. APPROVAL OF AgENDA: Anderson moved, seconded by Schechinger to ap-prove the agenda. Motion carried 6-0.
PRESENT HARLAN COMMUNITy SCHOOLS BOARD OF EDUCATION 2019-2020 NEgOTIATIONS COUNTER PROPOSAL TO THE HARLAN EDUCA-TION ASSOCIATION: Superintendent Wagner presented the Harlan Community Schools Board of Education Negotiations Counter Proposal to the Harlan Education Association. All future sessions will be held in exempt session. RESIgNATION OF PERSONNEL: Hazelton moved, seconded by Muxfeldt to approve the resignation of Kenneth Olson as Bus Driver. Motion carried 6-0. EMPLOyMENT OF PERSONNEL: Larsen moved, seconded by Anderson to approve the employment of Eric Croghan as 6th Grade Social Studies Teacher and James Cairney as K-5 Physical Education Teacher. Motion carried 6-0. CLOSED SESSION: Anderson moved, seconded by Larsen to move that the Board go into closed session to evaluate the professional competency of an individual whose appointment, hiring, performance or discharge is being considered when neces-sary to prevent needless and irreparable injury to the affected individual’s reputation and that individual requests a closed ses-sion, all pursuant to Iowa Code section 21.5(1)(i). Role call votes: Rueschenberg – Aye; Schechinger – Aye; Hazelton – Aye; Muxfeldt – Aye Larsen – Aye; and Anderson – Aye. Nays: None. The Board entered into closed session at 5:46 p.m. The Board re-entered open session at 7:36 p.m. ADJOURNMENT: Schechinger moved, seconded by Anderson to adjourn. Motion carried 6-0 and the meeting was adjourned at 7:37 p.m. Next Meeting: Monday, March 25, 2019, 5:30 p.m. – LibraryBoard President Board Secretary
(Publ. NA March 22, 2019)
Public NoticeCITy OF HARLAN
NOTICE OF PUBLIC HEARINgTO WHOM IT MAY CONCERN: You are hereby notified that there is now on file in the office of the Secretary to the Board of Adjustment for the City of Harlan, Iowa, an appeal to the Board of Adjustment from Brian Christensen, for a setback vari-ance at the property located at 608 5th St. You are further notified that said appeal has been set for public hearing on Friday March 29th, 2019, at Noon in the Council Chambers in City Hall, 711 Durant Street; Harlan, Iowa.Brian ChristensenApplicant
(Publ. NA March 22, 2019)
Public NoticeNotice of Expiration of Right of
Redemption To: Strategic Realty Fund, LLC, a Califor-nia limited liability company, Person whom parcel is taxed; Any Persons in Possession; Shelby County In accordance with Iowa Code § 447.9, you are hereby notified that: 1. Date of Sale: On June 19, 2017, the following described real property was sold by Shelby County, for delinquent and unpaid taxes levied against the real property. 2. Description of the property sold:
a. Address: 500 Center Street, Shelby, IA 51570b. Legal Description: Lots 9 and 10 in Block 20 in the Town of Shelby, Iowa, subject to public streets, easements and ordinances of record
3. Name of the Purchaser: On the day of the sale, a certificate of purchase, No. CH1701 was issued to Shelby County, who bought the property at the sale. The City
of Shelby, a Iowa Municipal Corporation, purchased and took assignment of the Tax Certificate from, Shelby County and now the certificate is held and owned by City of Shelby, a Iowa Municipal Corporation. 4. Your Right of Redemption pursuant to Iowa Code will expire and a Deed for the property described above will be made unless redemption is made within ninety (90) days from the completed service of this Notice. 5. If the Right of Redemption is allowed to expire, a tax deed will be issued by the Treasurer of Shelby County. Dated this 19th March, 2019.The City of Shelby, IowaA Municipal CorporationClinton M. FichterAT0012227City Attorney
(Publ. NA March 22, Trib March 26, NA March 29, Trib April 2, NA April 5, Trib April 9, NA April 12, Trib April 16)
This Instant Replay Brought To You By:
Angela Jacobsen Stein1113 7th St., Ste. 101, Harlan, IA 712-579-2672 • [email protected]
Shelby County students display projects at Science Fair
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WeeklyHealth
TipToo Little Sleep?
Data on 350,000 adults revealed that we are getting less sleep than we did 20-30 years ago and there seem to be consequences to our health. Studies have found that in-adequate sleep may lead to weight gain due to increases in hunger hor-mones. Diabetes risk also increases with insufficient shut-eye because there is a decrease in insulin sen-sitivity. People who get less sleep also have higher risk of heart dis-ease. There can be cognitive effects with sleep deprivation such as in-ability to focus and impaired deci-sion making. Experts recommend 7 to 8 hours a night.
By Tom Fox, R.Ph.
Harlan Tribune • Harlan News-Advertiser • Harlan Pennysaver • Rocket712-755-3111
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