Newspaper Archive of
Harlan News-Advertiser
Harlan, Iowa
Lyft
March 18, 1989     Harlan News-Advertiser
PAGE 18     (18 of 20 available)        PREVIOUS     NEXT      Full Size Image
 
PAGE 18     (18 of 20 available)        PREVIOUS     NEXT      Full Size Image
March 18, 1989
 

Newspaper Archive of Harlan News-Advertiser produced by SmallTownPapers, Inc.
Website © 2019. All content copyrighted. Copyright Information.     Terms Of Use.     Request Content Removal.




E.,, .Pub/ic notice Board Minutes of Board of Supervisors The Shelby County Board of Supervisors met in scheduled session at 9:00 A.M., in the Board Room in the Courthouse with" the following members present: Burdette Poldberg, Chairman, Charles Early, Gayle Petersen and Auditor Marsha J. Carter. A motion was made by Early, seconded by Petersen, to ap- prove the agenda with addendum to discuss Economic Develop- ment Funding. Motion can-led unanimously. It was moved by Petersen, seconded by Early, to approve the mhautes of February 7, 1989. This being the day set for the Board of Supervisors to canvas the Elk Horn-Klmballton Community School Distrtet Enrich- ment Proposition Special School Election, held on February 7, 1989, the Board did canvas this eleetlon with the following re- sults: SHALL THE FOLLOWING PUBLIC MEASURE BE ADOPTED: "Shall the Board of Directors of the Elk Horn-KlmbaUton Community School District be au- thorized to cause to be raised an additional enrichment amount?" There were Four hundred seventy six (476) ballots cast, of which two hundred ninty (290) were yes, and One hundred eighty six (186) were against. The Board declared Enrichment Proposition Special School Election of the Elk Horn-Kimballton Commu- nity School District passed. A motion was made by Poldberg, seconded by Early, that a vote be taken on the matter of donating $12,000.00 to the Eco- nomic Development Board for Day Care. Motion carried unan- imously. The vote was as follows: AYES: Early. NAYES: Poldberg, Petersen. The vote did not carry. It was moved by Early, seconded by Petersen that the meeting be adjourned. Motion ealTIed unanimously. BURDETrE POLDBERG, Chairman ATTEST: MARSHA J. CARTER, Auditor 14, xgse The Board of Supervisors of Shelby County, Iowa, met pur- suant to law and rules of said board in scheduled session at 9:00 A.M, in the board room in the courthouse with the following members present: Burdette Poldberg, Chairman, Gayle Petersen, Charles M. Early and Deputy Auditor, Karen Goans. It was moved by Petersen, seconded by Early, that the agenda be approved, with an addedum to include a discussion on the Economic Development funding. Motion carried unanimously. It was moved by Early, seconded by Petersen, to approve the minutes of February I0, 1989. Motion carried unanimously. It was moved by Early, seconded by Petersen, to approve the claims of February 14, 1989. Motion carried unanimously, It was moved by Poldberg, seconded by Early, to reappoint William Fuhs as Shelby County Weed Commissioner for the year 1989. Motion carried unanimously. This being the day set for opening the quotes for the cash renting of the crop land for the 1989 session at the Shelby County Farm and the Shelby County Landfill, the notice of time and place of hearing had been published in the Harlan Tribune on February 8, 1989. There were five bids received for the Shelby County Landfill and four bids received for the Shelby County Farm land. All bids are on file in the Shelby County Auditor's office. After the bids were received and receiving the recommenda- tions from the Solid Waste Agency Board to accept the high bid for the Landfill, it was moved by Early, seconded by Petersen, that the high bid of Dale Conrad for farming the 124.0 acres at the Shelby County Landfill in the amount of $ I 15.00 per acre for a total of $14,260.00 be accepted and the high bid of Dale Conrad of $17,750.00 for farming 141.5 acres and the grain bin rental at the Shelby County Farm be accepted. Motion carried unani- Inously. It was moved by Early, seconded by Petersen, that a used 1988 caterpillar model 140G motor grader with a new snow plow and snow wing be purchased from the Nebraska Machinery Com- pany, Omaha, Nebraska, for their quoted price of $96,000.00. Price to include the trade-in of a 1972 caterpillar 12F motor grader and snow equipment. Motion carried unanirnously. It was moved by Early, seconded by Poldberg, that the meethag be adjourned. Motion Carried unanimously. BURDETrE POLDBERG, Chairman ATrEST: KAREN GOANS, Deputy Auditor SIIEIJSY COUNTY PUBLICATION LIST OENERAL BASIC Feb. 14, 1989 Al's Appliance Service, jail-equip, maint ............... " .............. $8.10 American Heart Assoc., office supplies ............................... $26.05 Anastasi II Plbg, & Htg. Inc., lights & install outlets ......... $223.90 Jail-bldg. malnL ............................................................... $12.50 Anastasl, Leroy, Vet aff.-rent ............................................. $130.00 Andersen, Lynn, township trustee ...................................... $10.89 Anker Eastergard, rent ...................................................... $175.00 Arnold, Wayne, township trustee ........................................ $11.52 Ask & Company, D.M., trash bags & T paper ...................... $65.00 tollet paper ........................................................................ $24.95 hs-custodial supplles ....................................................... $50.45 Bacon Hardware, broom & 4 keys cut .................................. $13.75 Balster, Ted, township trustee ............................................. $18.00 Bender & Co., Inc., Matthew, sher-office supplies ............... $62.60 Bennett MD, Thomas, autopsy .......................................... $500.00 Boeck, Dwain, commission meetings ................................. $50.00 Bomholdt, Robert, township trustee ................................... $18.21 Bothwell, Clinton, township trustee ................................... $18.00 Burmclster Funeral Home, funeral ............................... $1,500.00 Burmeister, Sally, mileage & meal ...................................... $14.65 Business Tech Center, auditor-comIuter. ...................... k3,782.00 Cavenaugh. Gene, postage, supp, phone, wash ..................... $44.68 Christensen, David, township trustee ................................. $10.26 Christensen, Joann L., MV-insurance reimb ..................... 31.92 Christensen, Lavon, township trustee ................................... $9.42 Clark, Jim, township trustee .............................................. $10.26 Clayton, Eugene, township trustee ............................ . .......... $10.16 Coast To Coast Stores, sher-veh, access., supp .................... $26.00 Cmuse Cartage Co., shelving for law library ...................... $42.90 D & A Laundry, laundry service ......................... : ............... $103.00 Dawson, Melvin, hs-board expense ...................................... $6.00 Dean's Texaco, Vet affairs, gas ............................................. $10.00 gasoline ............................................................................ $15.00 tlres&carwash .............................................................. $141.38 Defiance Hardware, cons, paint, outlet socket .................... $I 1.64 Doonan, Verle, commission meetings ................................. $50.00 Early, C.M., mileage to Des Moines ..................................... $44.10 Elk Horn-Kimballton, publishing .................................... $492.91 Erb, Allyn, township trustee ................................................ $I 1.52 Fareway Stores Inc., Vet aft-provisions .............................. $20.00 Ferry, Don, township trustee ................................................ $9.00 F1dlar & Chambers, auditor-renewal subscrip ................... $89.55 Freml, Diane, January mflage, phn .................................... $38.22 worked health clinic ........................................... : ............ $67.50 Gawley, George, township trustee ........................................ $10.26 Gittens, Larry, Jail-castodial service .................................. $25.00 hs-custodial-Jan-snow ................................................... $75.00 Goeser, John, cons-postage, phone ...................................... $15.32 Grabill, Gerald, township trustee ........................................ $I 1.94 Great Plains Supply Co., supplies .......................................... $4.24 Greve, C_Ty J., township trustee ......................................... $18.21 Grote, James, township trustee ........................................... $2 1.36 Hair Deslgns, shampoo .......................................................... $4.99 Hansen, Jerry L., township trustee ...................................... $10.78 Harlan Auto Mart Inc., vehicle lube, repairs ...................... $68.65 Harlan Bakery, Jall-prisoner food.:....; ................................ $19.44 Harlan Doctors Clinic PC, coroner .................................... $105..25 Harlan Municipal Util., Vet aff-util .................................. $277.19 b.s-utillties ..................................................................... $198.19 courthouse utilities ..................................................... $2,139.39 Jail utilities .................................................................... $843.99 Harlan Newspapers, treas-tax-pub, supplies .................... 526.40 REC-3 ink rollers ............................................................. $I 1.85 photo, pub, ofc supplies ....................................... ............. $37.24 hs-newspaper ad ............................................................... $13.00 publishing. ...................................................................... $529.25 arty-letterhead, envelope ............................................... $158.71 dictionary, paper, equip ................................................. $560.89 Harlan Veterinary Assoc., sher-supplies ............................ $13.50 Heflin, Dennis, township trustee ......................................... $11. I0 Heilesen, Gaylord, township trustee ..................................... $6.63 Heller, Sherry, MV-insurance reimb .................................. $1.6.00 Hervey, Mark, dep-phone, car wash, meals ........................ $28.26 Home Health Care Nurse, office supplies ............................ $22.00 Hy-Vee Food Stores Inc., gr-prov ........................................... $8.59 Vet affirs-prov ................................................................ $50.00 iowa Medical Supplies Co., medical supplies ...................... $24.45 Iowa Office Supply Inc., copy roach exp-paper .................. $265.00 treas-tax-offlce supp .......................................................... $9.16 Iowa Public Service, cons-electricity .................................... $5.65 Iowa State Assoc. of Co., annual renewal of dues ................ $75.00 Iowa State Association, pre-registmtion-aud, tre ............ $125.00 REC-meetlng registration ................................................ $45.00 ISAC-BC/BS Program, February health ins .................. $5,834.26 Jacobs Corporation, sher-supplles ........................................ $9.15 Jacobsen, Linda, supp, mileage, meals ................................ $70.44 REC-insurance reimb ....................................................... $24.03 Kalal RN, Catherine M., nurses-lnsurance reimb ............... $75.53 January mileage-phn ....................................................... $66.99 Kaufman, Mark, dep-phone, wash, meals ........................... $21.05 Kelly, John, sher-dep-Ins reimb .......................................... $36.90 Kloewer, Colleen, January mileage-HHHA ....................... $I 12.14 Kuhn, Linda, ICUBE-mileage & meals ................................. $17.42 REC-ins. relmb ................................................................. $20.12 Lange, David, - township trustee .......................................... $18.90 Larsen, Betty, meals at mtg. in DM ...................................... $15.81 Larson-Chllds & Hall PC, office allowance ....................... $839.66 Lefeber, Robert, township trustee ........................................ $2 1.78 Lima, Leslie, township trustee .............................................. $18.00 Lund, Gaillard, township trustee ......................................... $I 1.94 Madsen, Marie, treas-tax-ins, reimb .................................... $6.64 treas-tax-ins relmb .......................................................... $15.45 Madson, Phil W., township trustee ........................................ $9.95 Markham, Betty, treas-tax-mileage, meals ........................ $28.90 Marne & Elk Horn, cons-phone expense ............................. $13.28 McQueen, Bradney, dep-phone, wash, supp, meals ............. $33.32 sher-dep-ins, reimb ......................................................... $62.18 Medieap Pharmacy, The, gr-medicatlon ............................. $39.34 gr-medicatlon .................................................................. $12.40 Hepatitis B ...................................................................... $297.42 Mercy Hospital Medical, Morgue fee .................................... $50.00 Mickers Restaurant, Jail-custodial supplies ...................... $16.30 Miller, Donlta, worked health clinic ................................ $127.50 mileage, ofc supplies ........................................................ $78.79 Monroe Accts Receivable, treas-tax-ofc supplies ............... 26.84 hs-copier rental ................................................................ $71.00 Moore Buslness Forms, treas-tax-ofc supplies ................. $241.21 treas-tax-office supp ...................................................... $227.65 treas-tax-offiee supp ...................................................... $431.94 Moore Medical Corp., medical supplies .............................. $I 1.90 Morans, gr-mini-blinds-hs ............................................ $1,017.60 Musich, Cheryl, January mflesge-HHHA ........................... $49.14 Noble, Jim, hs-February rent ............................................ $747.16 Norgaard Pharmacy, photographic supplies .................... $182.54 Oldenburg. Dean, commission meetings ............................. $50.00 Olsen, Constance, nurses-lnsurance reimb ...................... $431.13 Jan. mileage-phn, meal. .................................................. $26.57 Olson Cleaners, sher-uniform cleaning .............................. $69.25 Pamida, Jail-supplies .......................................................... $44.99 paint brushes, stripper ..................................................... $I0.18 Paulsen, Wayne, township trustee ....................................... $17.06 Peters, Kenneth, township trustee ......................................... $9.00 Petersen, Gayle, mileage .................................................... $I 16.55 meals, motel ................................................................... $275.38 Petersen, Louree, January mfleage-HHHA. ....................... $120.75 Petersen, Richard D., township trustee ................................. $9.74 Petsehe Plumbing &, hs-serv, call, material ...................... $22.00 Plagman, Robert, township trustee ....................................... $9.00 Poldberg, Burdette, mileage ............................................... $122.43 meals .................................................................................. $6.33 Postmaster, Don Coenen, postage-treas-tax ..................... $750.00 Iocal-hlth-postage ............................................................ $82.50 Pryor Resources Inc., registration-seminar ..................... $118.00 Red's Care, meals .................................................................... $8.20 Rocker Ford Inc., Orv., sher-parts/ac,s ........................... $29.50 Rust Western Shed, sher-dep-uniform exp .......................... $17.00 S & S Stores, cons-oil, filters. ............................................. $28.73 Schneider, Kenneth, township trustee ................................ $19.68 Secondary Road Fund, sher-fuel ........................................ $355.39 cons-fuel exp .................................................................... $45.26 Sellers, Helen, hs-board expense ........................................... $6.00 Shelby County Farmers, county farm insurance ............. $233.77 Shelby County Myrtue, Jail-prisoners meals ................... B0.00 Shelby County State Bank, treas-tax-office supp ............... $17.80 Sioux Sales Co., dep. uniform exp., supp ............................ $286.16 Sondergaard, Norman, township trustee .............................. $9.42 Stendrup, Sharon, treas-MV-ins, reimb ............................... Tx3.80 MV-lns reimb .................................................................... .. $5.98 Stephens Jr., Walter F., toothbrushes & paste ..................... $61.49 Stessmart Standard, cons-equip rep ................................... $37.34 Stlnn, Kathaleen, trea-tax-ins reimb ................................ $88.61 Stone Printing Off Prod., sher "& Jafl-ofc supplies ............ . $75.52 office supplies .................................................................. $15.36 Super Valu, cusL supp., prisoner food .................................. $36.06 Swita, mini-bus fares ......................................................... $384.50 The Paint Shoppe, stripper, paint ....................................... ;42.97 Troll, Eugene, township trustee ............................................. $9.63 True Value Hardware, bldg. maint. & supplies ...................... $8.81 sher-supplies ...................................................................... $7.04 cons-supply exp ................................................................ $14.22 bldg. maint., tools, keys ................................................. $100.11 U.S. Stamped Envelope, hs-envelopes ............................... $547.60 United Telephone Company, treas-Mv-phone .................... $59.98 telephone bill .................................................................. $125.76 REC-telephone bill ........................................................... $55.92 treas-tax-phone bill ......................................................... $28.07 b.s-telephone bill ............................................................ $341.09 sher-telephone bill ........................................................ $215.79 phone bills ...................................................................... $184.87 Voge, James, township trustee ............................................. $21.36 Wflwerdlng Electric, cons-ed exp, eh, shop ........................ $650.43 Zep Mfg. Co., scentinel gel system ....................................... $79.95 GENERAL BASIC TOTAL .............................................. $32,848.87 GENERAL SUPPLEMENTA: Carroll County Auditor, child support assessment .......... $228.26 care ................................................................................. $750.00 Cass Inc., Pos-Jan. 3 clients ............................................ $1,529.88 concerned Inc., pos-Bl8-8 clients-Jan ........................... $5,630.04 Dept. of Human Services, ICF-MR. ................................. $7,274.51 Dept. of Rev. & Finance, Clarinda & Cherokee bill ....... .$41,368.21 East Lane Manor, care & keep ............................................ $898.00 General Services ISD, microfiche, registers ......................... $9.15 Harlan Municipal UtiL, Juvenile court-utillties .............. $142.26 Harlan Newspapers, EK special ballots ............................... $97.60 ISAC-BC/BS Program, February health ins ..................... $394.96 Klein, Francis, election worker ........................................... $35.00 Knudson, Fern, custodial service ........................................ $20.00 Larsen, Betty, mileage ........................................................... $9.03 dec-ins reimb .................................................................. $10.49 Lawyers co-operative, law library ..................................... $109.25 Leadway Centers Inc., pos-B30-4 clients-jan ................. $5,481.60 Leistad, Kathy, election worker ........................................... $35.00 Luth Faro Serv-c-o Ken Hays, supervision-3 clients ...... $1,826.52 Madsen, Nancy, election worker ......................................... $35.00 Manllla Community School, transportation ..................... $37.50 Morford MD, G L, hosp. call & adm ................................... $165.00 New Hope Village, pos-2 clients-B30-Jan ...................... 1,450.80 pos-B5 I-2 clicntsJan ................................................. $1,040.16 pos-B51-2 clients-Dee ................................................. $I,016.52 pos-B30-2 2 clients-Dec ............................................... $1,450.80 Nishna Productsion Inc., pos-B30- I clients-January ...... $900.00 pos-B51-1 client-Jan ...................................................... $584.76 Omaha Psychiatric Assoc., expert witness ........................ $321.40 Parrott & Sons, Matt, election supplies ............................. $102.71 Rosenbladt, Gregg R., atty fees-july .................................. $310.50 atty fees .......................................................................... $309.75 Ross, Shirley, election worker ............................................ k54.32 Salvo-Deren-Sehenck &, atty fees-Juv ................................ $20.00 atty fees-Juv ...................................................................... $30.00 Southwest Iowa Mental, 2nd qtr billing- 1988 ............. $20,053.53 Spectra Health Care, supervision- 1 client-MH ................. $405.00 Sporleder, Verna, election worker ...................................... $35.00 Sunshine Workers Inc., pos-lS1-1 client-jan .................. $346.72 True Value Hardware, custodial supplies ............................ $13.43 WCISW, transportation-1 client .......................................... $96.00 Pos-B51-Jan.-8 clients .................................... , ........... $3,833.22 pos-B52-2 clnts-Jan ................................................. $1,003.52 pos-B30-2 clients-Jan ................................................. $1,129.20 .Weseo Industries, transportation-4 clients ...................... $542.41 GENERAL SUPPLEMENTAL TOTAL .......................... $102,137.01 RURAL ]B&SlC Elk Horn Public Library, 88-89 funding .................... i...$2,220.00 Harlan Comm. Library, 88-89 funding ........................ $30,755.00 Jensen Spraying. banvel csL .......................................... $1,055.00 RURAL BASIC TOTAL .................................................. 34,070.00 SECONDARY ROAD A & D Technical Supply, survey equip ................................... $7.84 Anastasi, Dennis, ins. reimb ............................................. $317.10 Ask & Company, DM, misc. cleaning supp ......................... .$77.35 Asphalt Paving Assn. Iowa, registration .......................... $I00.00 Bacon Hardware, bolts & blades ............................................ $7.35 Barta, William, ins reimb .................................................... $33.80 Baum Iron CO., tools & bolts .............................................. $228.60 Blackll Glass, repair ........................................................ $74.44 Brown Coinc, Herman M., repair ......................................... $.54.31 Brown Traffic Products, traffic light ................................ $142.34 Bruck, Allen, ins reimb ........................................................ $56.71 Brus, ROn, ins. reimb ........................................................... $31.71 Central Service & Supply, chain tighteners ........................ $34.93 Chamberlain Bros Lumber, molding .................................. $24.14 Chemsearch, equip, supp ................................................... $197.20 Clarence McDermott, condemnation Judge ........................ $40.00 Coast to Coast Stores, repair ................................................ $77.72 Cyrus Munson, condemnation Judge ................................... $46.30 Eugene Juel, condemnation Judge ........................................ $47.56 Filter Care Inc., cleaning filters ........................................ $233.30 Finley Inc, G A, sand .......................................................... $406.97 Gate City Steel, steel ........................................................... $148.79 Generic Software, computer supplies .................................. $80.42 Gessert, Ralph, ins. rehnb .................................................... $56.00 Glenwood Feed & Seed Co., batt. & shop vise ...................... $118.58 Goans, Marvin T., ins. reimb ............................................... $42.84 Goeser, Ed, ins. reimb ........................................................... $39.23 Goeser, Peter M., ins. reimb ................................................... $6.16 Gollobit, Theodore, stockpile lease ................................... $352.50 Gorges Pontiac, Mike, repair ................................................ $63.81 Great P]atins Supply Co., lumber & supplies ...................... $494.09 Gubbels, Cletus, ins. relmb .................................................. $86.73 Harlan Builders, lumber. ..................................................... $72.96 Harlan Firestone Tires, tires, tubes and repair ............. $I,067.44 Harlan Municipal Utfl., utilities .................................... $1,587.27 Harlan Newspapers, office supp ............................................. $8.09 Holt Omaha Spring CO., repair ............................................ /59.85 Hopp Corporation, materlals-cuv proJ ........................... $1,537.40 Iowa Office Supply Inc., report covers .................................. $25.20 Iowa Power & Light Co., dec ................................................. $32.61 Iowa Public Service, elec ................................................... $257.83 Iowa State Association, registration .................................. $45.00 Iowa State University, registration .................................. $103.00 ISAC-BC/BS Program, Feb. health ins ........................... $6,127.24 Jacobs Corporation, repair .................................................. $90.20 Kenkel, Gary J., ins. reimb .................................................. $I 1.20 McAtee Tire Inc., repair ....................................................... $15.00 McKeown Assoc., H. Gene, bridge inspection ................. 3,365.81 Miller Motors, repair ............................................................. $8.74 Morgan Wheel & Equip. Co., repair .................................... $302.87 Nat'l. Assn Co. Engr's, registration .................................... $190.00 Nebraska Machinery Co., repair ....................................... $850.22 Nelson Motor Parts Co., rep-filt-paint-flasher ................ $623.56 Nishnabotna Valley REC, dec ........................................... $158.88 Nu-Metrlcs, instrument repair ............................................ $68.50 Overhead Door Co., doors & repair .................................. $5,659.00 Petersen Battery &, repair & files ...................................... $567.51 Petersen, Russell W., row damages & fence ................... $18,510.26 Peterson Gas Company, repair ............................................ $20.00 Petsche Plumbing &, rep. & shop bldg. mat ....................... $494.45 Pexton Drug Store, film & developing .................................. $22.78 Pioneer Lumber Company, posts .................................... $3,482.88 Portsmouth, Town of, water ................................................ $I 1.25 Postmaster, Don Coenen, postage ..................................... $212.25 Rasmussen Auto Parts, antifreeze ..................................... $378.95 Red Oak Machine Co., Inc., welding supp .......................... $186.50 S & S Stores, repair ............................................................... $26.19 Schemmer Limestone, W.A., rock ................................ $58,352.35 Schildberg Constr. Co., Inc., rock ................................. $12,839.85 Schomhorst Jr., Eldo, mtg. exp ......................................... $568.90 Sears Catalog Store, water heater ..................................... $229.99 Shelby Co. Fair Assn., bldg. rent ....................................... $180.00 Shelby County Sheriff, service of notice ............................. $3 1.92 Shelby Municipal Utility, elec ............................................ $27.06 Southside Welding, repair .................................................. $130.42 Sta-Bflt Construction Co., cold patch .................................. $19.25 Steenhusen's ITCO Store, saw blades .................................. $16.08 Steffen Inc., repair ............................................................... $62.49 Stessman, Leo, ins. reimb .................................................... $23.94 Stone Printing Off Prod., supplies ....................................... $I 3.74 Super Valu, supplies ............................................................. $13.93 Swenson, Bernard A., ins. reimb ......................................... $14.60 The Paint Shoppe, paint & supplies ................................... $214.71 Thygesen, Maxle W., ins. reimb ........................................... $88.45 Tom's Automotive, repair & tools ....................................... .$28.57 Tom's Lock & Key, repair ..................................................... $79.95 Trailer, Charles M., ins. reimb. & mtg. exp ....................... 115.85 True Value Hardware, tools-rep-mlsc, supp ........................ $79.29 United Telephone Company, telephone ............................ $234.98 Warner Oil Company Inc., diesel .................................... $1,189.94 Wise-Mack Inc., repair ....................................................... $211.65 Zee Medical Service Co., first aid supp ................................ $42.85, Zep Mfg. Co., cleaning supp ................................................. $100.20 SECONDARY ROAD TOTAL ........................................ $122,817.67 GENERAL REVENUE SHARING Iowa State Industries, sher-6 chairs ......................... ...... $1,110.00 GENERAL REVENUE SHARING TOTAL .......................... $i, I I0.00 073 COMMUNICATIONS Ask & Company, DM, white towels ...................................... $31.95 Dept. of Public Safety, terminal billing-January ............. $225.00 Dictaphone, eomm-elec equip, maint ............................ $I, 150.00 General Basic Fund, February rent .................................... $200.00 Gittens, Larry, custodieal service .......................................... $7.50 Harlan Newspapers, comm-ofc, equip, purchase .............. $275.00 ISAC-BC/BS Program, February health ins ..................... $511.76 King Office Machines, ofc equip, maint. & supp .................. $66.00 Super Valu, comm-supplles .................................................... $9.22 United Telephone Company, telephone ............................ $277.36 073 COMMUNICATIONS TOTAL .................................... $2,753.79 074 LANDFILL IA Dept of Nat. Resources, quarterly fee ......................... $2,625.00 ISAC-BC/BS Program, Feb. health ins .............................. $485.03 Johannsen Off, diesel ......................................................... $441.11 Linde, John E., ins. reimb ...................................................... $4.80 Nishnabotna Valley REC, dec ............................................. $22.62 United Telephone Company, telephone .............................. $23.46 074 LANDFILL TOTAL ..................................................... $8,602.02 160 DIShTER SERVICES Harlan Municipal Util., electricity ..................................... $10.90 Harlan, City of, revalving mobile radio .............................. $50.00 IA Dept. of General Sew, cold weather pants ...................... $32.76 Medivac, ofe space rental-Jan., Feb ................................... $100.03 Seivert, BOb, postage, supp, meals, mile ............................ $112.60 United Telephone Company, phone .................................. $195.22 160 DISASTER SERVICES TOTAL .................................... $501.48 169 ASSESSOR Booth Enterprises, RC, 5 county plats ................................. $50.00 Borcher, James, mileage for conf. brd. mtg ........................... $6.30 Guyett, Shirley, expense to ICUBE ............. ; ........................... $4.37 Harlan Newspapers, office supplies ..................................... $21.46 Iowa Dept. OfAgri &, ag report ..................................  ............. $5.00 ISAC - BC/BS Program, February health ins .................... $831.48 Mahlberg, Miehelle, insurance reimb ................................ $I0.00 Mid-America Office Equip, office supplies ......................... $59.38 Nelson, Martin, insurance reimb ........................................ $47.38 Parrott & Sons, Matt, chair ............................................... $238.50 Postnmster, Don Coenen, stamps ........................................ $25.00 Secondary Road Fund, fuel for vehicle ................................ $22.98 Shelby County Auditor, 1989 budget forms ........................ $16.15 Thomsen, Dennis, mileage for conf. board ........................... $4.20 United Telephone Company, phone bill ............................. $29. I I Villegas, John, mileage for conf. brd ..................................... $6.30 169 ,SSESSOR TOTAL ......... .......................................... $1,422.41 Board Minutes of Board of Supervisors.  28, 191 The Board of Supervisors of Shelby County, Iowa, met pur- suant to law and rules of said board in scheduled session at 9:00 A.M., in the board room in the courthouse with the following members present: Burdette Poldberg, Chairman, Gayle Petersen, Charles M. Early and Auditor Marsha J. Carter. It was moved by Early, seconded by Poldberg, that the agenda be approved. Motion carried unanimously. It was moved by Early, seconded by Petersen to approve the minutes of February 2 I, 1989. Motion carried unanimously. ENTRY RECORD OF THE FLUNG AND CONSIDERATION OF THE COUNTY BUDGET ESTIMATE FOR FISCAL YEAR 1989-1990 BE IT RESOLVED on this 28th day of February, 1989, the Board of Supervisors of Shelby County, Iowa, met in scheduled session for filing and considering the estimate of the County Budget for the 1989-1990 fiscal year. There was present a quo- rum as required by law. Entry record for filing of said budget estimate was established and approved for publication. The board being fully advised, find that the date of the hearing on said estimate should be fixed, and it does fix the 14th day of March, 1989, A.D., at the hour of I0:00 AM. of said day as the date of hearlng to be held at the Board of Supervisor's office in the courthouse, in Shelby County, Iowa. It was moved by Petersen, seconded by Poldberg that the date for letting Shelby County Grade and Drain Project LS-07-04, Section 4, Polk Twp. be set for March 14, 1989, at I I:00 A.M. Motion carried unanimously. It was moved by Petersen, seconded by larly, to adjourn the meeting. Motion carried unanimously. BURDETrE POLDBERG, Chairman ATTEST: MARSHA J. CARTER, Auditor Public notice Sat. morn., phone PUBLIC NOTICE PUBLIC NOTICE HARLAN COMMUNITY SCHOOLS MARCH, 1989 The annual return of the pri- vate foundation, The H. Carl and William Lage Loan and Scholarship Fund Trust, for the year ended, October 3 I, 1988, is available for inspection at the superintendent's office of the Harlan Community Schools, Harlan, Iowa 51537, during reg- ular business hours by any citi- zen who requests inspection within 180 days after the date of this publication. The principal manager of this fund is: RUSSELL POPE, Superintendent's office, Harlan Community Schools, Harlan, Iowa 51537. The telephone number is 712-755-2152. (Publ NA March 18, 1989) Shelby A public in the office County I l:00 A.M. in regard to the appropriation home health grant funds. the pervlsors. (Publ. NA Galland's 3-15-89 Mrs Gerald Hanigan and Jane, Mrs Monica O'Connor, Mrs Jerry Hanigan Jr., Dick Hanigans, Mary Jo Hanigan of Omaha and Mrs Jo Honaker of Co. Bluffs at- tended the St. Alberts and At- lantic boys basketball game at Harlan Tuesday night. Mrs Zeno Lapke attended World Day of Prayer services at Dow City with Irene Laubscher last Friday. John Assmanns attended the John Denver membership show at Ak-Sar-Ben Monday eve. Later, they had dinner with some friends from Om- aha and Arlington, NE at a restaurant in Omaha. STUDENTS SPEND WEEKEND AT TREMELS Robin Tremel of St. Mary's College in Omaha and friends, Ann Berger and Michelle Thilges were weekend guests at Gerald Tremels. Saturday, Mrs Tremel and Nicole and Robin and friends attended the Federated Piano Music Festi- val at the Missouri Valley High School. Nicole partici- pated in the event. She is a student of Betty Berggren of Dunlap. Ray Mumms and Becky of Ute visited Saturday afternoon at Charles Mumms. Tuosday, Mrs Bill O'Day met her daughter, Benita at Co. Bluffs for lunch and shopping. Donme Ray Frazier of Omaha was a Sunday after- noon visitor at Bill Green- woods. Kenneth Lapkes of Denison were Sunday eve callers at Charles Mumms. Gene Rosmans and John of Harlan were Sunday dinner guests of Bernard Lapkes. Bill Hanigan returned to classes at Creighton Univer- sity in Omaha Monday hav- ing spent a week of mid-term and spring break at the parentai Gerald and J( aha ated Piano Jane Walter Saturday Wahneeta Woodbine. Woodbine was s l Mrs John lunch Chris Graeves  Bill guests of day eve. Don were Sunday tors of Zeno Evelyn eve visitor woods and Glea Mrs Gerald Jane were and Sunday . Jo Hanigan Scott Omaha spent Charles Marian last Adkinses help out during stay in the Walter Sunday Fay Foutses. Bill Foster were tors last HOME " Mrs Dave home ten days Bergquist at Offutt for came time. Berlin West last stay in the turned home Appllar Sales BACON Harlaa, This Space For Rent The One DICK DOTZLER 513 Court, Iarlan, I, State Fsrm Insurence'Compenies Home Offices Bloomington, Illinois THE AGENCY Complete Insurance Service Dean Frederieks0n Harlan Dial 755-5195 Prudential Life, Auto, Health, Mutual Funds iMarjorie Plagman Rf. 1, aOX 47, Irwin VISTA BACON This For O shOP TOM'S Preirle Hedal GENERAL Over 25 Harlan Steering tr, .uto, Elect., The Spark This For