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Board Minutes of Board of Supervisors August 8, 1989 The Boardof 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 courthouse with the following members present: Burdette Poldberg, Chairman, Gayle Petersen, Charles M. Early and Deputy Audltor Karen Goans. A motion was made by Early, seconded by Petersen, to ap- prove the agenda. Motion carried unanimously. It was rtmved by Poldberg, seconded by Early, to approve the minutes of July 25, 1989. Motion carried unanimously. It was moved by Early, seconded by Petersen, to approve the Clerk's and Magistrate's Monthly Report. Motion carried unanimously. It was moved by Early, seconded by Petersen, to approve the Claims of July 27, 1989, and August 8, 1989, as listed in the Claims Register. Motion carried unanimously. It was moved by Early, seconded by Poldbcrg. to accept the bid from Great Plains Business Forms and Equipment Co., in the amount of $1,595.00, for a Hedman S-5130 Table Top Burster with Edge Trimmers, to bc used in the Auditor's Office. Motion carried unanimously. It was moved by Early, seconded by Petersen, that the meeting be adjourned. Motion carried unanimously. BURDETrE POLDBERG, Chairman A'I*rEST: KAREN DEANS, Deputy Auditor SHEIMY COUNTY PUBLICATION LIST GENERAL BASIC july 27, 19s9 Cavenaugh, Gene, transport of prisoners ........................... $75.00 Contel System of Iowa, REC-telephone bill ........................ $65.00 General Telephone, cons-phone bill ................................... $.30.14 Government Liason Bureau, cons-printing expense .......... $30.00 Harlan Municipal Utfl., human serv-utilities ................ $120.83 courthouse-utflltles, ................................................... $2,344.31 Harrison County REC, cons-electriclty-Manteno ........... $160.58 Iowa Public Service, cons-electricity-EH Park ..................... $5.92 Iowa St. Recorders Assoc., REC-registration ...................... $15.00 Iowa State Association, auditor-registration fee ............... $20.00 ISAC-BC/BS Program, July health insurance .............. $8,018.85 Mid-States Organized, sher-membershIp fees .................... $50.00 GENERAL BASIC TOTAL ............................................. $10,935.63 GENERAL SUPPLEMENTAL Harlan Municipal Util., Juvenile-utilities ......................... $75.39 Sunshine Workers Inc., pos-BSI-June ............................. $368.39 GENERAL SUPPLEMENTAL TOTAL ................................ $443.78 RURAL BASIC Burmeister Frm. Store Inc., brush spraying .................. $2,121.01 RURAL BASIC TOTAL .................................................... $2,121.01 SIONDARY ROAD Hansen, Mike L., registration ............................................. $25.00 Harlan Municipal Util., secondary rd-utflitles ............... $337.53 S & S Construction, culvert ................................................. $07.74 SECONDARY ROAD TOTAL .............................................. $46O.27 Jt al, 1 Iowa State University, registration ................................. $135.00 SECONDARY ROAD TOTAL .............................................. $135.00 GENERAL BASIC A.S, 19Se Ask & Company, D.M., tissue paper, towels ..................... $101.40 Jail-supplies ..................................................................... $o1" 100 Bender & Co. Inc., Matthew, sher-office supplies ............... o. Boeck" Dwain, commission meeting ................................... $25.00 Burmelster, Sally, July mileage-phn .................................. $14.91 Carter, Marsha, school of instr, expense ............................ $84.74 Cavcnaugh, Gcne, monthly serv-sher phone ...................... $15.48 sher-petty cash-postage ................................................... $22.72 Computer, Supply Store, hs-ofc, cqulp-printer ............... $256.87 D & A Laundry, Jafl-prlsoner laundry ................................ $06.50 Dean's Texaco, gr-gasoline .................................................. $20.00 Defiance Fire DepartmenL eros granL ............................. $470.00 Dick Products Co., AB, hs-copler supplies ........................ $106.00 Doonan, Vede, commission meeting .................................. $25.00 ar '-Shr--y, jau-grds. n ..................... S121.SS Ecolab Pest Elimination, jail-custodtal service ................ $26.00 Elk Horn-Klmballton, publishing-want ads ................... ..... $6.60 publishing ..................................................................... $322"40 Elk Horn Country Store, cons-equip, exp., tire rep ............... z. Elk Horn Fire & Rescue, eros grant ................................... $750.00 Eriekson, Lesly Ann, July mileage, meal-phn ................... $32.01 Fareway Stores Inc., prey ................................................. $175.00 Fox Machine Shop; cons-Relnig expense ......................... $115.00 Freml, Diane, July mfleage-phn ........................................ $82.32 Gazette, publishing-want ads ................................................ $8.00 Gtttens, Larry, custodial serv. for July ............................... $60.00 Jail-custodial service ...................................................... $22.50 Camns, Karen, meeting expenses ......................................... $83.09 auditor-insurance reimb ................................................... $3.40 Goeser, John, cows-phone, postage .................................... $16.38 cons-ins, rcimb ............................................................... $30.83 Great Plains Supply Co., shcr-supplics ................................. $4.24 ch bldg. malnt ................................................................. $84.09 Harlan Auto Mart Inc., sher-veh, lube & repairs ............. $432.85 Harlan Bakery, Jail-rolls for prisoners ................................ $5.40 meeting expense ................................................................. $5.40 Harlan Firestone Tires, cons-equip, expense .................... $35.00 Harlan Municipal Utfl., jail-utilities .............................. $716.60 Harlan National Bank, tress-tax-office expense ............ $I00.00 Harlan Newspapers, recorder-deer app. forms .................. $54.60 tress-tax-publishing ..................................................... $499.20 hs-office supplies ............................................................ $.60.16 publishing-want ads ....................................................... $41. I0 sher-ofc & photo supp ........................................................ $3.27 publishing & folders ................ .: .................................... $535.92 Harlan Painters, jail-bldg, maint ......... : .......................... $114.0( Hervey, Mark, deputy phone & car wash ............................ t.,. Hy-Vee Food Stores Inc., gr-prov ........... ............................. $24.78 gr-prov ................ , ............................................................ $04.63 gr-prov ............................................................................ $24.58 IA Dept. of Agrlculture, apiary inspection .......... '.. ............... $9.72 IA Lakes Comm. College, tuition for 5 weeks ................... $245.00 Iowa Assoc. for Home Care, local hlth-membership ....... $I00.00 Iowa Medical Supplies CO., medical supplies ..................... $67.04 Iowa Office Supply Inc., REC-office supplies ................... $ 117.84 Iowa Office Supply Inc., office supplies .............................. $78.61 sher & Jail-ofc supplies ................................................... $19.46 Iowa State Bar Assoc., co. atty-cr jury update ....................... $5.00 Irwin Rescue Unit, emt-a training reimb ......................... $500.00 ISAC-BC/BS Program, August health insurance ......... $7,891.70 Kalal, RN, Catherine M., mileage, IWCC workshop ........... $86.74 Kaufrnan, Mark, Jail-meal, phone, wash ........................... $3 1.92 sher-insurance reimb ........................................................ $5.61 Kel-Welco Distributing, cons-supplies ............................... $19.46 Kelly, John, sher dept.-Ins, reimb ...................................... $77.88 r, Colleen, mileage-HHHA ..................................... $100.50 HHA-insurance reimb .............................................. ,.. $207.14 Knudsen, John, GR-rent-July ........................................... $150.00 gr-June rent. .................................................................. $150.00 Kuhn, Linda, REC-Insurance reimb ................................... $14.19 Larson-Childs & Hall PC, county atty expenses .............. $828.38" Lawn & Leisure Rep., cons-blade for mower.., .................... $12.87 Lee's Fire Protection, equip, maint., safety Item ............... $45.70 Locker  The, gr-shocs ................................................ $93.90 Lytle, Lee, gr-Aug, rent ...................................................... $150.00 Madsen, Marie, treas-tax-lns, reimb ................................. $13.00 Marne& Elk Horn, cons-phone expense ............................ $13.08 McKeown Assoc., H. Gene, survey of property ............... $1,540.84 McQueen, Bradney, sher-dep, ins. reimb ........................... $10.80 Medlcap Pharmacy, The, RX ............................................. $240.98 Immunizations ............................................................. $297.42 Mlckel's Restaurant, Jail-custodial supplies ..................... $15.70 Miller, Donlta, July mllcage-phn ...................................... $33.39 Monson, Marolyn, gr-personal care-dune ....................... $565.27 Muslcb Cheryl July mileage-HHHA ................................. $88.83 Nelson Farm Supply, spray for ch '. ounds ........................ $14.30 Nelson Motor Parts Co., cons-suppllcs expense ................ $2 I. 17 Nishna Vail. Family Pnys., coroner call ........................... $57.14 Noble, Jim, ha-rent for August ......................................... $747.16 Norgaard Pharmacy, sher-photographlc supp .................. $45.03 Office World, hs-office supplles .......... ;., ............................. $18.76 Oklenburg, Dean, commission meeting ............................. $25.00 Olsen, Constance, mileage, meal at meeting ...................... $47.31 nurses-insurance relmb .................................................. $37.32 Olson leaners, uniform clcanlng ............ ......................... $59.10 sher-supp00 ...................................... :..-,. ............ Panama Fire Department, EMT-A training relmv .......... '-, .- Pauley Funeral Home, indigent funeral ........................ $1,500.00 Petersen Battery &, cons-supply expense .............................. $7.20 sharpen blades ................................................................... $3,00 Petersen, Lource, July mlleage-HHHA. ............................ $118.02 Poldberg, Burdette, rnfleage .............................................. $178.50 meals & motel .................................................................. $0988 Postmaster, Don Coenen, ha-adv, to bus reply acct ......... $150.00 auditor-postage ................................................................ $75.00 R & K Leasing Company, hs-copier rental-August ........... $I I0,00 S & S Stores, cons-supply expense ....................................... $66.77 Schildbcrg Constr. Co. Inc., cons-Relnig expense ................. $8.37 Secondary Road Fund, cons-fuel expense ........................... $59.00 sher-vehicle fuel .......................................................... $425.69 Shelby Co. EMS Assoc., FY 90 funding .......................... $1,500.00 Stendrup, Sharon, MV-insurance reimb ............................ $89.24 Stessman Standard, cons-equlp, rep. exp ........................... $07.50 Stin, Kathaleen, tress-insurance reimb ............................. $39.46 Stone Printing Off. Prod., sher-equip., supp., maint ....... $155.18 Super Valu, Jail-prey. for prisoners ..................................... $4.67 SWITA. mini bus fares ...................................................... $298.25 True Value Hardware, sher-supp., Jail-supp ....................... $23.50 ch-malnt ....................................................................... $128.77" Wendelln, GIenyce, s her-insurance reimb .......................... $19.14 Williams, Mickey, meal at meeting, ...................................... $4.11 Xerox corp., sher-ofc, equip, rnalnt .................................... $74.15 Zep Mfg. Co., custodial supplies ....................................... $119.29 Zimmerman, Henry, mileage, meals .................................. $32.20 GENERAL BASIC TOTAL ............................................. $26,978.77 GENERAL SUPPLEMENTAL Buckley & Sojka Law Ofc., Juv. atty. fees .......................... $I 15.00 Carroll County Auditor, care & child support ............... $I,017.93 Concerned Inc., day care-1 client-July ............................. $644.64 day care- I client-July ................................................... $706.18 Country Care Center corp., care facility funding ....... $21,169.25 Dept. of Human Services, ICF-Mr. .................................. $5,428.19 Dept. ofRev & Finance, Clarlnda & Cherokee ............ $25,480.37 Fiebelkorn, John, gr-clothing allowance ........................ $189.00 Goodwill Ind. Sioux City, PCS-B52-1 cllent-June ........... $478.80 Harlan Crest Home, care- I client-July .......................... $I, 179.56 ISAC-BC/BS Program, August health insurance ............ $552.60 Knudson, Fern, Juv-custodial service .................................. $20.00 Kohorst Law Firm, Juv atty. fees ...................................... $132.00 Lawyers Coop Publishing, law libraxy ............................. $150.75 teadway Centers Inc., CM-B30-2 clients-July ............... $2,803.09 Luth Fam. Serv-c/o Ken Hays, care-3 clients-July ........ $1,972.53 Midwest Iowa Alcohol &, 1st qtr. funding ..................... $2,130.50 Rosenbladt, Gregg R., Juvenile atty. fees ........................... $200.00 Southwest Iowa Mental, 4th quarter billing .............. $20,053.53 MH-Mr. costs-4th qtr .................................................. $1,786.00 Spectra Health Care, supervision-I client-July .............. $465.00 True Value Hardware, Juvenile-janitorial supp .................. $13.49 WCISW, transportation .................................................... $256.00 CM-B51-3 clients-July ................................................ $1,443.33 CM-B30-2 clients-July .................................................. $665.38 B34- I client-July .......................................................... $469.30 services- I client-July ................................................... $426.03 Wesco Industries, transportation .................................... $508.99 West Publishing Co., law library ...................................... $459.06 GENERAL SUPPLEMENTAL TOTAL ........................... $91,916.48 RURAL BASIC Fuhs, William, mt[eage, phone ......................................... $119.25 RURAL BASIC TOTAL ...................................................... $119.25 SECONDARY ROAD A & D Technical Supply, batteries .................................... $358.08 Agriland FS Inc., dlesel .................................................. $1,593.30 diesel ........................................................................... $4,055.88 Anastasl, Dennis, ins relmb ........................................... $180.O3 Andersen, Charles K., damages ........................................ $300.00 Andersen, Douglas L, ins. reimb ..................................... $120.50 Andersen, Ivan C., damages .............................................. $400.00 Andersen, Mile, damages ................................................. $300.00 Asphalt Paving Assn. Iowa, meeting registration .............. $80.00 Bacon Hardware, tools & bolts ............................................ $24.47 Brown Coinc, Herman M., repair ..................................... $970.43 Brown Supply Co., Inc., repair ............................................ $53.75 Burmelster Frm. Store Inc., weed spraying ................... $2,896.30 Business Tech Center, repair & supplies .......................... $648.47 Case Power & Equip. Inc., repair ........................................ $34.95 Chamberlain Bros. Lumber, repair .................................. $105.94 Christensen, Elsie A., damages ........................................ $300.00 Chuck's Radiator Repair, repair ......................................... $35.00 Coast To coast Stores, repair ..... : ....................................... $19.95 Dallas Co. Inc., The, bridge deck repair ........................ $7,5.30.98 Fllter Care Inc., cleaning filters ......................................... $73.15 General Tlre Service, tires ............................................. $1,500.00 Glenwood Feed & Seed CO., batt-handles-tools-supp ....... $224.68 Goans, Marvin T., ins. reimb ................................................ $8.71 Great Plains Supply Co., lumber & supplies ....................... $44.34 Gubbels, Cletus, ins. relrnb .................................................... $5.00 Harlan Firestone Tires, tlres-tubes-repair ................... $1,788.02 Harlan Newspapers, envelopes .............................................. $3.48 Hass, Lester, row & damages ............................................. $532.00 Hennlngsen Construction, asphalt .................................. $132.90 Inland Truck Parts Co., repair ......................................... $151.34 Iowa Office Supply Inc., supplies ........................................ $31.95 Iowa Power & Light Co., elec ............................................... $32.32 Iowa Public Service, dee .................................................... $09. I0 ISAC - BC/BS Program, August health insurance ........ $8,418.20 J & J Metal Products CO., CMP .......................................... $980.68 Madsen, Evelyn M., damages ............................................ $200.00 Maryville Metal Culverts, CMP .................................... $3,5.36.40 McKeown Assoc., H eerie, consultant fees ..................... $4,183.23 Mefferds Tire Service, tire repair ....................................... $13.75 Midwest Welding Inc., roll pin ............................................... $3.64 Miller Motors, repair ...................  ...................................... $17.68 Morgan Wheel & Equip, Co., repair .................................... $63.21 Nebraska Machinery Co., repair ...................................... $983.46 Nelson Farm Supply, seed ................................................ $102.35 Nelson Motor Parts Co., repairs-filters-battery .............. $286.23 Newman Signs Inc., signs & blanks .............................. $3,465.55 Nishnabatna Valley REC, dee ............................................ $85.41 eden Enterprises, steel beams ....................................... $7,461.30 Petersen, Wilmer, row & damages ................................. $1,560.00 Peterson Gas Company, propane ....................................... $18.95 Pioneer Lumber Company, lumber ............................... $5,032.50 PNC, Inc., gravel. ............................................................... $900.00 Pollat, Aaron, Damages .................................................... $300.00 Portsmouth, Town of, water. .............................................. $I 1.25 Rasmussen Auto Parts, repair ............................................ $46.44 Red Oak Machine Co. Inc., welding supplies .................... $206.85 Rexco Equipment Inc., repair ........................................... $581.50 Ring Transfer, freight. ...................................................... $266.03 Rutherford, Maureen K., row-fence-damages ................... $891.00 S & S Construction, culvert coral ............................... $13,241.27 Schemmer Limestone, W.A., rock ............................... $3 1,720.40 Schildberg Constr. Co., Inc, rock. ................................. $5,517.40 Sehorn_horst Jr., Eldo, registration ................................... $25.00 Sears Roebuck & Co., tools ................................................. $17.20 Shelby Municipal Utility, elee .............................................. $3.50 Sleg Nebraska Company, tools & cleaning supp ................ $63.46 Sorensen, Willie l, damages ............................................ $425.00 Sta-Bllt Construction Co., rd oillng-cold patch ....... $236,170.44 Stone Printing Off Prod., map tacks ..................................... $2.50 Stowe Red-E-Mix, concrete ............................................... $966.00 Thygesen, Maxie W., ins. reimb ........................................ $169.14 Tom's Automotive, repair ................................................. $180.17 Trailer, Charles M., registration & ins. reimb ................... $40.84 True Value Hardware, shelf-batteries-bolt ........................ $36.66 Vogel Paint & Wax Co. Inc., centerline painting .............. $370.00 WhannelL Andrew Bruce, damages .................................. $200.00 Zee Medical Service Co., first aid supplies ......................... $37.90 SECONDARY ROAD TOTAL ...................................... $353,437.89 GENERAL REVENUE 811ARING Allied Engineering, final payment ............................... $1,650.00 GENERAL REVENUE SHARING TOTAL ........................ $1,650.00 YOU CAN BANK ON SAVES TIME! SAVES MONEY! NO INK PAD THOUSANDS OF NEEDED IMPRINTS THE INK IS IN NO RE-INKING THE STAMP REQUIRED Won't leak or dry out. Imprints crisp & clean every time. Available in all sizes Black, red or purple imprints. at Tribune b "ALAN ,OWA 712/7,3ttl F a SecB - Pg. 4B ...... dan IA News Advertiser ] ri. morn., Sept. 1, 1989 ] Phone 755-3111 J I 00Public notice IN THE IOWA DTRICT COURT FOR SHELBY COUNTY IN THE ESTATE OF MARY FRANCES LEUSCHEN, Deceased. Probate No. 33-39-11117 NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTORS, AND NOTICE TO CREDITORS To all persons interested In the estate of MARY FRANCIS LEUSCHEN, Deceased, who died on or about the 24th day of July, 1989: You are hereby notified that on the 18th day of Aug., 1989, the Last Will and Testament of MARY FRANCES LEUSCHEN, deceased, bearing date of the 12th day of May, 1961 was ad- mired to probate in the above named Court and that JOSEPH E. LEUSCHEN and ROMAN A. LEUSCHEN were appointed ex- ecutors 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- visees under the Will whose identities are reasonably ascer- tainable, or thereafter be for- ever barred. Notice is hereby given that all persons indebted to the estate are requested to make immedi- ate payment to the undersigned, and creditors having claims against the estate shall file them with the Clerk of the above named District Court, as ============================================================================================= :: Iowa laws require that the residents of this area b.e notified of certain legal proceedings. Certain individuals, as well as groups, may have a personal interest in these notifications. Often the publication is the only public notice. i To keep well informed readers should check carefully the notices which appear under this heading. IN THE IOWA DISTRICT COURT IN AND FOR SHELBY COUNTY IN THE MATTER OF THE ESTATE OF H.A. ALLEN, Deceased. Probate No. 33-44-1112 NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS TO ALL PERSONS INTERESTED IN THE ESTATE OF H.A. ALLEN, DECEASED, who died at Harlan, Iowa on the 23rd day of Aug., 1989: YOU ARE HEREBY NOTIFIED that on the 28th day of Aug., 1989, the Last Will and Testament of H.A. ALLEN, de- ceased, bearing date of the 20th day of September, 1972, was ad- mired to probate in the above named Court and that LOREE M. ALLEN whose address is 1508 10th Street Harlan, Iowa, was appointed executor of the estate. Any action to set aside the 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 notice to all heirs of the decedent and de- vlsees under the Will whose provided by law, duly authenti- identities are reasonably ascer- eated, for allowance, and unless tainable, or thereafter be for- so filed by the later to occur of ever barred. four months from the second NOTICE IS FURTHER GIVEN publication of this notice or one month from the date of mailing of this note {unless otherwise allowed or paid) a claim is thereafter forever barred. Dated this 18th day of July, 1989. JOSEPH E. LEUSCHEN Box 174, Earling, IA 51530 and ROMAN A. LEUSCHEN Rural Route, Earling, IA 51530 Executors of estate Richard C. Schenck Salvo, Deren, Schenck & Lauterbach Attorney for executors 711 Court, Harlan, Iowa 51537 Date of second publication Ist day of Sept., 1989. (Publ NA Aug. 25 & Sept. I, 1989) .Public notice that all persons indebted to the estate are requested to make immediate payment to the undersigned, and creditors having claims against the estate shall file them with the Clerk of the above named District Court, as provided by law, duly authenticated, for allowance, and unless so flied by the later to occur of four months from the second publi- cation of this notice or one month from the date of mailing of this notice (unless otherwise allowed or paid) a claim is thereafter forever barred. Dated this 28th day of Aug., 1989. DSREE M. ALLEN 1508 10th Street, Harlan, IA 51537 Executor of estate Michael P. Chllds Attorney for Executor LARSON, CHILDS & HALL, P.C. 1005 7th Street P.O. Box 726 Harlan, Iowa 51537 Date of second publication 8th day of Sept., 1989. (Publ NASept. I &Sept. 8, 1989) IN M IOWA DZSTRICT COURT FOR SHELBY COUNTY IN M ESTATE OF CLARA M. PETERSEN, Dece. Probate No. 33-48-11124 NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTORS, AND NOTICE TO CREDITORS To all persons interested in the estate of CLARA M. PETERSEN, Deceased, who died on or about the 19th day of Aug., 198. You are hereby notified that on the 28th day of Aug., 1989, the Last Will and Testament of CLARA. M. PETERSEN, de- ceased, bearing date of the 18th day of March, 1987, was admit- ted to probate in the above named Court and that CRYSTAL PASH and PATRICK T. DEREN were appointed ex- ecutors 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 el this notice or one month from the date of mailing of this no- Uce to the surviving spouse, all heirs of the decedent and de- visees under the Will whose identities are reasonably ascer- tainable, or thereafter be for- . ever barred. Notice is hereby given that all persons indebted to the estate axe requested to make immedi- ate payment to the undersigned, and creditors having claims against the estate shall file 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 puhllcation of this notice or one month from the date of marling ffal f this note (unless otherwise lowed or paid) a claim is thereafter forever barred. Dated this 28th day of Aug., 1989. CRYSTAL PASH 1305 Lincoln, Harlan, IA 51537 and Patrick T. Deren 711 Court, Harlan, IA 51537 Executors of estate Patrick T. Deren Salvo, Deren, Sehenck & Lauterbach Attorney for executors 711 Court SL Harlan, Iowa 51537 Date of second publication 8th day of Sept., 1989. (Publ NA Sept. 1 & Sept. 8, 1989} . PUBLIC NOTICE THE IOWA DISTRICT COURT will must be FOR SHELMY COUNTY trict IN THE ESTATE OF the later to MARY ANN STEPANEK months ADKINS, Deceased. sccorad Probate No. 11119 tice or one NOTICE OF PROOF OF of mailing WII WITHOIJT heirs of ADMINISTRATION devisees TO ALL PERSONS identities INTERESTED IN THE ESTATE a OF MARY ANN STEPANEK fc ADKINS, Deceased, who died on Dated this or about the 5th day of Aug., 1989 1989: You are hereby notified that Clerk on the 22nd day of Aug., 1989, Allen the last will and testament of Nepper & MARY ANN STEPANEK Attorney ADKINS, deceased, bearing date 1312 of the 30th day of March, 1989, * Dcnison, IA No Codicils was admitted to Date of probate in the above named Istday court and there will be no pre- ' (Publ. sent administration of the es- 1989} tate. Any action to set aside the SHELBY ROAD THURSDAY, SEPT. 14, 1:30 p.m. Sale to be held at the county 1315 Lake George Road, (4) OVERHEAD DOORS- (1) GAS POWERED 110 VOLT (WORKS) (1) 2-WAY SNOW PLOW -FOR TRI ASSORTED LENGTHS & SIZES CULVERT PIPE MISC. USED BRIDGE LUMBER, PLANK-CAPS 18 multiline and single line pads missing. 1 IBM time/date stamping machine 3 IBM electric typewriters 1 Smith Corona Mar)ual typewriter : 2 Drafting stools 1 tile cabinet on wheels 1 3-drawer frame (Oak) This material, all property of been declared surplus by the County Public Auction to the highest bidder. material to be removed within one weSK sale. No material to be removed until BY ORDER OF BOARD OF St] Burdette Poldberg / Project Share is a plan, created by your munic) to assist needy households in paying their wint i energy bills You can help by adding a regular Pgcontribution monthly utility payment, or by making a direct Project Share. These funds will then be distrit neighbors in need for wintertime energy costs. Those qualifying for help will be carefully id area social service agency. A local committee will Project Share to guarantee all contributions will be handled equitably and efficiently. aq' So please, add a Pg-- Project Share -- to your utiliYal ment each month. It's a simple way to share some" with those who need it. Harlan Municipal Utilities 405 Chatburn Ave. P.O. Box 71 Harlan, Iowa 51537 (712) 755-5182 Dear Harlan Municipal Utilities 4k ps.0000,d like to help a neighbor in need W" tax-deductible contribution to Project Namo a Address' Cily Phone [] I will contribute $ per month to I understmd this amount will be billed to me E] I have enclosed a $ donation to Proj t