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July 14, 1989     Harlan News-Advertiser
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July 14, 1989
 

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Minutes of of Supervisors J 12, 1989 of Shelby County, Iowa, met put- board in scheduled session at 9:00 with the following members present: , Chairman; Gayle Petersen, Charles M. Early by Early, seconded by Petersen, to ap- carried unanimously. seconded by Early, to approve the Motion carried unanimously. seconded by Petersen, to approve the the Claims Register. Motion and tlme set for the receiving of bids for Spray, the Board proceeded to open and Burmeister Farm Store Ltd., Harlan, the bids it was moved by Early, seconded by for Brush Spray be awarded to the Store Ltd., of Harlan, Iowa, as rec- and that the Chairman be autho- contract documents. Motion carried seconded by Poldberg, to set the date FUel Letting as June 20, 1989, at unanimously. Petersen, that the meeting unanimously. BURDEITE POLDBERG, Chairman Auditor COUNTy PUBLICATION LIST O,Nm SIC 6-12-89 : .................................................. $6,745.00 hs-office equipment., ............. $600..00 office supplies ............................... $6.20 Inc., Jail-blig. malnt ..................... $27.76 &apos;, paper towels ................................... $49.90 ................... $50.50 treas-tax-servlce papers ............ $14.80 $14.76 [ & My motel .................... $85.02 fees .......................................... $25.00 fee ...................... $15.06 relmb ..................................... $252.03 meal, milk ........................ $27.89 Cons-flagpole access ....................... $18.07 t annual maint agreement ....... $4,080.00 .................................................... $7,010.03 $3.57 $I09.30 gr-medications ..................... $138.88 $i0.00 "'""'"., ........... . ................................ . $6,87 t ................................................... $170.36 battery, sprayer ........................ $18.48 treas-tax-offlce supp ............. $37.35 $151.45 $25.00 equip, maint, expense ............. $12.06 r courthouse yard ............ $26.95 pest control for May .................. $54.00 ...................................................... $26.00 proD. & legal notice .............. $308.31 Cons-tlre repair ............................. $4.50 WOrkshop fee ...................................... $7.50 gr'fd $120.00 $151.25 ................................................... $421.48 & serv. call ...................... $15.00 $739.31 $855.77 help ...................................... $42.50 Workshop fee .............................. $90.87 ....... ......... ............ .o.. 60.00 ........................................................ $22.50 .....ooo...... ....... ..0.H..... ..... $21.62 ..................................................... $19.54 & minor repairs .................... $45.50 $25.98 natal $100.03 $62.OO & publication ................ $26.50 '*'..... ........ ............... ......... ...o.......,o $7.50' $71,03 .................................................... $481.78 $419.26 rance reimb .............................. $80.08 BASIC meals, wash ........................ $21.94 gr-food & household iterm .......... $25.00 '*'" ................... ...o.. ........... ......... $28.79 for school of last ............... $100.03 $I 1.09 . ,., ...... ,....o.,,..., ........... ..... o ..... *,..., $3.50 ...................... ................................. $17o.00 $95.2o $37.93 "'".0 ................... ........................ $3004 at EH Park ........................... $6.82 ; ed meetings ............... $50.00 instr, updates ................... $6.00 health insurance ............. $6,281.17 & workshop fee .............. $76.38 relmb ............................... $23.86 $20.8o relmb ....................................... $49.73 $8O.32 $165.00 office allowance-May ............. $845.02 ' COns-blades for mower .......... i ...... $46.98 $103.60 $48.75 Supplies .................................. $33.57 exp ................................... $15.25 .................................. $173.39 reimb ......................... $30.50 $27.20 ) ............................... . $225.00 supplies ................... $129.68 maint ................................... $232.33 ..................................................... $18.94 ) fee .......................... $115.23 radio... ................................ $442.80 ) fee ........................... $50.55 & hose end ........................ $18.98 Line ............................. :. ............. 8747.18 :Jail-photo supp ..................... $49.25 $61.63 $25.OO moteL ........................ 8165.85  $79.95 $36.46 ..................................................... $18.98 reimb ............................ $8.00 $84.80 folders & markers .: ................. $19.07 repair ....................................... $70.28 $,53.97 .................................................... $10.40 fee ......................... $143.79 maint ................................ $12.00 reimb ..................... $191.74 ...................................................... $111.93 postage for treas-tax .............. $270.00 ............................................. $1,695.00. $II0.00 ...................... $11.00 $49.83 haircut ....................................... $6.50 $495.67 fees ........................... $2,586.40 $2.95 $2&35 39 purchase ............... ... $95.46 LEGAL PUBLIC NOTICE Secondary Road Fund, cons-fuel expense ........................... $92.38 sherift-vehiele fuel ....................................................... $440.11 sheriff-vehtele fuel ....................................................... $355.83 Shelby County Myrtue, 147 meads for prisoners ............. $588.00 Shelby County SCS, shared program expense .................... $49.50 Sherwood Court LTD, gr-June rent .................................. $152.00 Sioux Sales Co., sher-uniform exp.& supp ...................... $186.30 Single Printing, office supplies ........................................... $20.00 Sorenson Ford Equip Co., cons-blades & pins-mower ....... $47.11 Southwest Iowa Planning, mini-bus fares ...................... $513.50 Spark & Brake Shop, equipment maJnL ............................. $12.79 Spurgeon's Store, gr-shoes & underwear ............................. $58.88 Starlight Village, treas-tax-motel at ICUBE ....................... $58.20 Stendrup, Sharon, meals for treas, meeting ....................... $18.86 Stephens Jr., Walter F., Jail-supplies ............................... $229.98 Stessman Standard, equip, maint, expense ........................ $84.55 Stinn, Kathaleen, treas-insurance reimb ........................... $37.70 Stock Seed Farms Inc., seed for Prairie plot-eh ................. $82.29 Stone Printing Off Prod., ofc supplies & ribbons ................ $82.22 sher & Jatl-ofc supplies ................................................. $152.53 Super Valu, gr-household items .......................................... $I0.00 vet aft-food ....................................................................... $75.00 prov. for pris-cust supp .................................................... $62.78 Swanson Automotive, cons-tlre for sm trailer. .................. $36.42 Time For Tots, county funding for June ........................ $I,000.00 True Value Hardware, cons-supply expense ........................ $12.84 building maint ................................................................. $87.49 U.S. Stamped Envelope, treas-mv-envelopes ................ $1,079.20 United Telephone Company, rec-May phone bill ............ $152.01 Williams, Mickey, mileage & workshop fee ........................ $68.40 Xerox Crop., sher-ofc equip maint ...................................... $74.15 Zep Mfg. Co., glass cleaner ................................................... $51.26 GENERAL BASIC TOTAL ............................................. $47,105.44 GENERAL SUPPLEMENTAL Anderson, Thomas J., atty. fees ....................................... $112.50 Buhrs, Lori R., transportation ............................................ $59.66 Carroll County Auditor, CS assess & care & keep .......... $1,054.99 Cass Inc., POS-B5 l-May-3 clients .................................. $1,576.24 Concerned Inc., POS-B 18-7 clients ................................ $6,070.88 Dept. of Human Services, ICF-Mr ............................... $13,451.31 Dept. of Rev. & Finance, Glenwood .............................. $21,336.50 East Lane Manor, care & keep .......................................... $898.00 Harlan Crest Home, care-May-2 clients .......................... $322.20 Hat|an Newspapers, publication ..................................... $109.20 ISAC-BC/BS Program, June health insurance ................ $363.79 Knudson, Fern, custodial service ........................................ $20.00 Larsen, Betty, insurance relmb ........................................... $26.99 Lawyers Coop Publishing, law library ............................. $165.25 Leadway Centers Inc., POS-B30-May-4 clients .............. $5,481.60 Luth. Faro. Serv-% Ken Hays, supervlsion-3 clients ..... $1,826.52 Megal Atty, Robert J., atty fees ............................................ $50.00 Midwest Iowa Alcohol & May bill 88-89 funding .......... $I, 179.00 New Hope Village, POS-B30, May-2 clients .................... $1,697.40 POS-B51-May-2 clients .............................................. $1,254.80 Nlshna Productions Inc., POS-B51-May-I client ............ $611.34 POS-B30-1 client-May .................................................. $900.00 Pottawattamie County, sher fees ........................................ $18.00 Rosenbladt, Gregg l, atty fees .......................................... $350.00 Salvo-Deren-Schenck &, atty fees .................................... $I00.00 Spectra Health Care, B52-May ......................................... $465.00 Sunrise Counseling Cir., evaluaUon ................................... $40.00 Sunshine Workers Inc., POS-B5 l-May ............................ $368.39 WCISW, transportation- 1client. ...................................... $352.00 POS-B52, May-3 clients .............................................. $1,413.12 POS-B5 I, May,7 clients .............................................. $3,326.53 POS-B30, May-2 clients .............................................. $I, 129.20 services, B34-I client .................................................... $380.00 services, May, B51 ......................................................... $484.66 POS -B51-02 -May ............................................................. $17.56 Wesco Industries, transportation .................................... $530.55 West Publishing Co., law library ...................................... $235.50 Woodbury County Sheriff, sher costs .................................... $3.65 G EN ERAL SUPPLEMENTAL TOTAL ........................... $67,782.41 RURAL BASIC Fuhs, William, mileage, phone calls ................................... $55.22 IA Dept. of Agriculture, pesticide license ........................... $25.00 Secondary Road Fund, road clearing .......................... $19,000.00 RURAL BASIC TOTAL .................................................. $19,090.22 SECONDARY ROAD A& D Technical Supply. field bks. & draft paper ............ $131.46 Anastasl, Dennis, insurance relmb ................................. $272.70 Andersen, Douglas L., insurance reimb ............................. $58.00 Andersen, Roger, C., insurance reimb ................................ $51.74 Anderson Construction Co., est #2-Fanama & rd. grade. ................................................................... $10,097.26 Axland, Lar, trees .......................................................... $123.69 Barta, William, insurance relmb ..................................... $137.60 Baum Iron Co., Hex screws & washers ................................ $41.41 Behrens, Lyle H., insurance reimb ..................................... $20.80 Blackwell, Kenneth H., insurance reimb ......................... $170.90 Brown Coinc, Herman M., repair ..................................... $260.31 Brown Traffic Products, flasher light repair ................... $180.00 Brus, Run, insurance reimb ................................................ $92.40 Business Tech Center, program & supplies ...................... $405.95 Capital Construction Co., box culvert & grading ....... : $18,589.83 Chuck's Radiator Repair, repair ......................................... $40.00 Clark Redimix/Limestone, material for mudJacking ..... $955.00 Coast To Coast Stores, tools, wire & bolts .......................... $17.66 Dultmeier Sales, repair ...................................................... $21.53 Filter Care Inc., cleaning filters ....................................... $108.30 Goeser, Peter M., insurance reimb ..................................... $24.85 Gorges Pontiac, Mike, repair .............................................. $72.25 Great Plains Supply Co., lumber & lime ............................. $11.54 Gubbels, Cletus, insurance reimb ..................................... $103.68 Harlan Builders, lumber ..................................................... $33.16 Harlan Firestone Tires, tires, tubes & repair ................ $7,950.27 Harlan Municipal Utfl., utilities ..................................... $439.23 Harlan Newspapers, advertising ........................................ $63.08 Hopp Corporation, entrance culvert ................................ $720.00 Huebert, Gerald, fence .................................................... $3,929.64 Iowa Department Of, publication expense ......................... $14.50 Iowa Office Supply Inc., office supplies .............................. $47.23 Iowa Power & Light Co., elec ............................................... $32.21 Iowa Public Services, elec ................................................. $105.05 Iowa State Industries, signs refaced .............................. $2,198.06 ISAC - BC/BS Program, June health insurance ........... $5,335. I I J & J Metal Products Co., CM pipe .................................... $627.67 Jack's Pump & Meter, repair ............................................ $163.07 Kelly Construetton, Pat, bridge beams .......................... $6,955.26 LeRoy's Service, tire repair ................................................. $15.00 Leinen, Richard F., insurance reimb .................................. $61.00 McKeown Assoc., H, Gene, consultant fees .................... $2,412.39 Mesa Electronics, repair ................................................... $222.25 Midwest Welding Inc., repair ................................................. $1.08 Mike's Tools, tools ........................................................ " ...... $80.28 Miller Motors, repair ........... .............................................. $133.39 Miracle Mud Jacking Co., mudJacking ......................... $9,515.00 Nebraska Machinery Co., repair ................................... $1,994.08 Nelson Farm Supply, seed ................................................ $125.70 Nelson Motor Parts Co., rep., paint, filters, batt ............. $727.54 Nishnaboina Valley REC, elec ............................................ $76.97 aden Enterprises, channel ............................................ $2,206.04 Petersen Battery & repair ................................................... $23.95 Peterson, Doris, insurance reimb .................................... $431.20 Petsche Plumbing & repair & lights ................................... $42.50 Pioneer Lumber Company, lumber ............................... $7,698.12 Plumb Tiling, tiling ....................................................... $5,969.05 Portsmouth, Town of, water ............................................... $I 1.25 Precision Bearing Co., repair ........................................... $109.56 Rasmussen Auto Parts, repair ............................................ $59.18 Red Oak Machine Inc., welding supplies .......................... $138.40 Rockmount Research, repair ............................................ $101.10 S & S Stores, seat cushions & bolts .................................... $34.97 Schemmer Limestone, W A, rock ................................ $39,649.52 Schildberg Constr. Co., Inc., rock & lime ...................... $8,748.29 Sears Roebuck & Co., tools ................................................. $46.15 Shelby Municipal Utility, dec ....................................... . ...... $3.50 Sieg Nebraska Company, rep., battery & supplies ........... $188.88 Southside Welding, repair .................................................. $17.00 Swenson, Bernard A., insurance reimb ................................ $9.20 The Paint Shoppe, paint, .................................................... $64.24 Trailer, Charles M., insurance reimb .............................. $162.03 True Value Hardware, repair .............................................. $13.03 Warner Off Company Inc., diesel ................................... $4,053.75 WESCO Industries, lath .................................................... $169.75 Zep Mf Co., clearing supplies ............................................ $76.77 SECONDARY ROAD TOTAL. ...................................... $145,990.42 MIDOD & IOSION Mander, James L, inspection, postage, type ....................... $59.15 FLOOD & EIK)SION TOTAL .................................................. $59.15 WhFt have you done lately to make Your Community a better place? WPublic notice IN THE IOWA DISTRICT COURT FOR SHELBY COUNTY IN THE ESTATE OF DARLENE McDOWELL, Deceased. Probate No. 33-26-11104 NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS To all persons interested in the estate of DARLENE McDOWELL, Deceased, who died on or about the 30th day of June, 1989: You are hereby notified that on the llth day of July, 1989, the last will and testament of DARLENE McDOWELL, de- ceased, bearing date of the 12th day of Nov., 1976 was admitted to probate in the above named Court and that TERRY McDOWELL was appointed ex- ecutor of the estate. Any action to set aside said Will must be brought in the District Court of said County within the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this no- tice to the surviving spouse, all heirs of the decedent and de- vlsees under the Will whose identities are reasonably ascer- tainable, or thereafter be for- ever arred. Notice is hereby given that all persons indebted to the estate are requested to make Immedi- - Sec A -Pg. 11A arian IA News Advertiser J ri. mom.,July 14, 1989 ) Phone 755-3111 j" them with the Clerk of the above named District Court, as provided by law, duly authenti- cated, for allowance, and unless so filed by the later to occur of four months from the second publication of this notice or one month from the date of marling of this note (unless otherwise allowed or paid) a claim is thereafter forever barred. Dated this llth day of July, 1989. TERRY McDOWEI/. RR1, KJrkman, IA 51447 Executor of estate Patrick T. Deren Salvo, Deren, Schenck & Lauterbach Attorney for executors 711 Court, Harlan, Iowa 51537 Date of second publication 21st day of July, 1989. {Publ NA., July 14 & 21, 1989} LEGAL PUBLIC NOTICE NOTICE OF INCORPORATION OF JT PRODUCTIONS, INC. As required under Sec. 495A.52, Code of Iowa, notice is hereby given of the incorpora- tion of,Tr Productions, Inc. un- der Chapter 496A Code of Iowa. January I, 1989 is the begin- ning of its corporate existence and its period of duration is perpetual. The corporation shall have unlimited power to engage in and do any lawful act concem- ing any and all lawful business for which corporations may be organized under Chapter 496A. The aggregate number of shares which the corporation ate payment to the undersigned, and creditors having claims iT against the estate shall file 'I*., vlliIllllIJllllllilllllllllllllllllllililllllllllllllllllllllllll 7-12-89 Archier and Miss Thelma Petersen attended the Garden Club at Mrs Dale Sorensons in Harlan Monday eve. Leonard Kleins attended the funeral of Mrs Terry McDowell, July 3. Ivan Fiscuses visited Lewis Kolbs at the Elk Horn Home Sunday. Linda Wade and daughters of Des Moines were weekend visitors at Medyn Browns. Lavem Anderson of Harlan was a Sunday eve visitor of Forrest Adamses. SPLISH SPLASH Sunday eve., Jan Rasmussens and Jason and guest, Gabriel Hanson (Karl) shall have authority to issue is and Kim and guest, Tera 200,000 shares of common Jensen (David) of Harlan went stock at par value of $10.00 swimming in the Harlan each. The address of its registered Pool. office is 902 Chatburn, Harlan, Sunday, Mrs Annajean Iowa 51537, which Is located in Ahrenholtz attended the 40th Shelby County, Iowa and the wedding anniversary of Harold name of Its registered agent Is Brues at Irwin United John Talbott, 902 Chatburn, Methodist church. Harlan, Iowa51537. Thursday, Adi Boettger The name and address of its (Steve) assisted other 4-H director as designated In its girls of the Doughlas Do- Articles of Incorporation Is Rites clean the Harlan fair- John Talbott, 902 Chatburn, grounds. Harlan, Iowa 51537. (Publ. NA., July 14, 1989) Denice Heilesen spent Sunday and Monday visiting her parents, Gaylord Heilesen Sunday eve., Gaylord Heilesens, Lowell Howes, Harold Pieppers and Hans Fredricksons ate supper out at a local restaurant and later all visited at the Fredricksons in Iowa laws require that Harlan. the residents of this area be notified of certain legal ALOT TO CELEBRATE proceedings. Certain individuals, as Sunday eve., Mrs Annajcan well as groups, may have a Ahrenholtz visited Roger personal interest in these Ahrenholtzes at Manilla to nollfications. Often the help Mrs Roger (Peggy) publication is the only public notice. Ahrenholtz honor her birthday , TO keep well informed and to also celebrate the 24th readers should check carefully the notices which wedding anniversary of Roger appear under this heading, and Peggy. Sunday eve., Merlyn Browns and Gary Brown and Cheri Riggins attended a baseball game in Charter Oak, SAME DAY REPRINTS AT Harlan where Ryan (Gary) played ball Tribune KIS photo center. As fast as with other boys. one hour service available. Complete Saturday, Mrs Annajean photo processing and fast, personal Ahrcnholtz and Mrs John service___, rrjRht hgrg ip Harlar, Kloewer of Defiance attended "LEGAL TITLE OF BANK --._ SHELBY COUNTY   STATE HBA,NK the Shelby County Fair Queen luncheon in Harlan. GUESTS FOR SUPPER Norris Olsons and Mark of Manilla; Mrs Nancy Meister and Shannon of Mercer, Me. and Melissa Irheck (Breu) of Manning were Saturday eve visitors and supper guests at Ellsworth Shannons. July 4, a picnic was held at Norris Olsons at Manilla. Present were Ellsworth Shannons, Mrs Nancy Meister and Shannon and other relatives from Boone, Atlantic. Archie and Miss Thelma Petersen attended the July 4th show at Elk Horn. FEELING THE LOSS Gladys Grage received word Monday of the death of her sister, Mrs Grace Nelson of the death of her sister, Mrs Grace Nelson of Williams, CA. Grace had a massive stroke several weeks ago and was taken to the Chico, CA., nursing home for care and therapy. Grace was born May 22, 1913 on a farm north of Kirkman, she was the daugh- ter of the late Ed and Pearl (Ames) Ferry and her family were Kirkman area residence many years. Grace was pro- ceeded in death by her parents; husband, Orville; a baby brother, Thurlow and a baby sister, Maxine and a brother, Wayne. Surviving are three sisters, Gladys Grage, Arlene West and Darlene Nelson and a brother, Elyn Terry and four daughters: Shirley Lasater, Charlene Nikolon, Judith Quigley and Doreen Waiters and grandchildren and great- grandchildren. IIIIII KRUEGER Podded Folding Chairs Top quality- at at Tribune MALAN IOWA 7J2/75-31lt L  CITY 3OUNTY STATE Hat Zan She lby Iowa ASSETS STATE BANK NO. 2610 FEDERAL RESERVE DISTRICT NO 7 ZIP CODE !CLOSE OF BUSINESS DATE 51537 June 30,,,,,,,, 1989 Dollar Amounts in Thousands Bil Mil ,Thou 1. Cash'and balances due from depository inslilulions: a. Noninlerest-bearing balances and currency and coin ...... 4 :]83 b. Interest - bearing balances .......................................................... 0 2. Securities 54 270 3. Federal funds sold & securities purchased under agreements to resell in domestic offices of the bank -" -/- - 4 000 & of its Edge & Agreement subsidiaries, & in IBFs: a. Federal funds sold ..................................... b. Securities purchased under agreements Io resell 0 4. Loans and lease financing receivables: ...................................................................................................... ' ............ /--/., "' / a. Loans and leases, net of unearned income 38 602   b. LESS: Allowance for loan and lease losses ............... [413  ////., /".- c. LESS: Allocated transfer risk reserve ........................................................................... 0 i  d. Loans and leases, net of unearned income, allowance, and reserve (item 4.a minus 4.b and 4.c) .................. 38 189 5. Assets held in trading accounts 0 6. Premises and fixed assets (including capitalized leases) ............................................................... 52 5 7. Other real estate owned ................................................................................................ 0,, 8. Investments in unconsolidated subsidiaries and associated companies .................................................. 0 9. Customers' liability to this bank on acceptances outstanding " 0 10. Intangible assets 0 11. Other assets 2:1.00 12. a. Totalassets(sumofitems l through11) ............................................................................ I .... 103 467 0 b. Loans deferred pursuant to 12 U.S.C. 1823 (j) ...................................................................... c. Total assets and losses deferred pursuant to 12 U.S.C. 18230) (sum of items 12.a and 12.b) ....................... 103 467 LIABILITIES   ///,, 13. Deposits: a. in domestic offices ............................................................ ............................ 89 532 (1) Noninterest-bearing ............................................................................................... L [ 8175_4 (2) Interest- bearing L . ".,"/.  "-/''-"//- b. In foreign offices, Edge and Agreement subsidiaries, and IBFs ........................................ 0 (1) Noninterest- bearing 7/.,,,,,,/. /./ //./.,,,,,, (2) Interest- bearing .................................................................   ./. 14. Federal funds purchased and securities sold under agreements to repurchase in domestic offices of the bank   /J-,./ 0 & of its Edge & Agreement subsidiaries, & in IBFs: a. Federal funds purchased ................................................................. b. Securities sold under agreements to repurchase ........................ 0 15. Demand notes issued to the U.S. Treasury ............................................................................ 0 0 16. Other borrowed money .............................................................................................. 0 17. Mortgage indebtedness and obligations under capitalized leases ..................................................... 0 18. Bank's liability on acceptances executed and outstanding .......................................................... 19. Notes and debentures subordinated to deposits Q 1 058 20. Other liabilities I ..... 21. Total liabilites (sum of items 13 through 20) 90 590 22. Limited - life preferred stock 0 EQUITY CAPITAL / ////;///Y' 0 23. Perpetual preferred stock (No. ol shares outstanding ) .................................................................. ...__ .._._.. 24. Common stock (No. of shares a. Authorized ................ 50,000 /'... /... z b. Outstanding ................ 3.0,235 ) 1 023 2 727 25. Surplus ...................................................................................................................... 26. a. Undivided profits and capital reserves ................................................................................... 9 "127 0 12 877 0 12 877 103 467! 1 051 0 b. LESS: Net unrealized loss on marketable equity securities 27. Cumulative foreign currency translation adiustments 28. a, Total equity capital (sum of items 23 through 27) b, Losses deferred pursuant to 12 U.S.C. 1823 (j) .................................................................... c. Total equity capital and losses deferred pursuant to 12 U.S.C. 1823 (j) (sum of items 28.a. & 28.b) ............... 29. Total liabilities, limited - life preferred stock, equity capital, and losses deferred pursuant to 12 U.S.C. 1823 (j) (sum of items 21, 22, and 28.C) .................................................................... MEMORANDA: Amounts outstanding as of Report Date: 1. a. Standby letters of credit. Total 1. b.Amount of Standby letters of credit in memo 1.a. conveyed to others through participations ......................... 1.b. 2. 3.a. 3.b. 4.a. 4.b. 4.c. 4.d. 5. 6. 7. 8. 9. 10. 11. 12.a. 12.b. 12.c. 13.a.(1) 13.a.(2) 13.b. 13.b.(1) 13.b.(2) 14.a. 14.b. 15, 16. 17. 18. 19. 20. 21, 22. 23. 24. 25. 26.a. 26.b. 28.a. 28.b, 28.c. 29. MEMO l.a. 1.b. NOTE: This report must be signed by an authorized officer(s) and attested by not less than three directors other than the officer(s) signing the report. I/We, the undersigned officer(s), do hereby declare that this Report of Condition has been prepared in conformance with official instructions and is true REPORT NAME ANI OF OFFICER, OF O FFI.CER(S) AU1 unlpman, hier )ATE SIGNED July 7, 1989 ARE CO PH NO We the undersignedqr#ctors, attg.'e correctness of this Report of Condition and declare that it has been examined by us and to the best of our know edgq w#d beJM'f.a6d has b,e4nO'repared in conformance with official instructions and is true and corroct.  __ SIGNA/7EC R . ' IySI TUR F DI E. _' ,.T ...... OE' ' OR' ' [/'" .....  " / --:" / S / MARK FOR State of Iowa County of /.... Shelby ss" rA.s,,or, ,o an';us'c;i'''e;,;;,e't,,;".:.: :Z.:.: :.:.: 7:(: :.:.: : :.:.: :.: .. day o,/..,:.:: :.:: :.:.:.:.:-;.::-:J:-;.:: ::: ::: :::.:: ...... ' ',;a.d l hereby certify that/am not an officer or director of this bank. A<I_...L.L . "- J ' commission expires ................ o:.. 7 ............ 19. q  ...... SignatureNotary Public