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154 YEARS • NO. 32 THURSDAY, AUGUST 7, 2014

OSCEOLA, IOWA 50213 SINGLE COPY PRICE: 75¢

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CHECK OUT OSCEOLAIOWA.COM FOR DAILY UPDATED NEWS, DEATH NOTICES AND SPORTS.

News• Fair exhibit results

Clarke County Fair exhibit re-sults are in today’s paper starting on page 2. Results include awards for photography, baking, jewelry, vegetables and other handmade projects.

First day of schoolSchool is just around the corner. Clarke Com-

munity Schools will have the first day of school Wednesday.

WeatherIndexObituary .......................3Editorial ........................4Church Directory .........9Classifi eds .................13

Neighbors ....................5Record .........................2Sports ....................... 7-8Public Notices ..... 11-12

Your Local WeatherThu8/7

76/64Scattered thunderstorms.Highs in the mid 70s andlows in the mid 60s.

Fri8/8

80/65Times of sun and clouds.Highs in the low 80s andlows in the mid 60s.

Sat8/9

82/63Times of sun and clouds.Highs in the low 80s andlows in the low 60s.

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Copyright 2014

SINGLE COPY PRICE: 75¢SINGLE COPY PRICE: 75¢

Dance your heart out By AMY HANSEN OST news editor • ahan-sen@osceolaiowa.com

A local dance trio is ready to take their show on the road — to the Iowa State Fair.

At Winterset a couple of weeks ago, Tori White, 11, Calleigh Klein, 11, and Lexie Penick, 10, qualified for the Iowa State Fair’s Bill Riley Talent Show.

They qualified with a clogging dance routine to the song “Electricity.”

They will perform on the Bill Riley stage at noon, Monday, Aug. 11.

Clogging might sound hard to some people, but it’s not so much for these girls anymore.

“It depends on what kind of classes you are in,” White said. “Like, if you’re in easy intermediate class, then it’s kind of easy.”

“It’s kind of easy to us, anyway,” Penick said while laughing. “(For) some peo-ple, it might be, like, really difficult.”

The girls have taken dance lessons through Les-lie’s Dance Emporium for eight years.

When trying to describe what it’s like to clog, the girls made comparisons to other dancing styles. If clogging is compared to tap dancing, then it’s similar. However, it’s different from the style of ballet dancing.

The trio has been practic-ing their routine for approx-imately one year. They also do competitions during their

regular dance season.Klein said her favorite

part of the routine was at the beginning.

“Because you get ready to perform in front of every-body,” she said.

This will be their third year at the Bill Riley Talent Show with a clogging rou-tine. Their goal is to make it to the semifinals.

“The past two years we

Crowning achievement By AMY HANSEN OST news editor ahansen@osceolaiowa.com

Not many people can say they’ve had a dream come true even before they’ve reached their teenage years. However, Hope Lowry, 12, of Osceola has managed to do just that.

Lowry was crowned the 2014 Leon Rodeo Princess during the Leon Rodeo July 2-5.

“Horses, they’ve been in my life so long, you know,” Lowry said. “Whenever we went to the Leon Rodeo — we go there ev-ery single year — so, I always see the prin-cess and queen. I’m like, I would want to do that someday. It’s always been kind of my dream. It’s really cool. It actually came true.”

Lowry started competing in youth rodeos last year. She has been around horses since she was little.

“My grandpa, we rode together,” she said. “He put me in front of him in the saddle when I was in diapers.”

First everThe Leon Rodeo was Lowry’s first time

competing for a rodeo princess title.“When I won the rodeo princess, I was re-

ally stunned,” she said. “I really didn’t think that I would really win it. For the first time (competing) … I thought I was just going to have a good experience and maybe try out next year if I didn’t win. But, I won and I’m like, ‘Oh, OK!’”

To win the title, Lowry had to compete in the areas of horsemanship, fashion show, an interview with the judges and a selection of random questions that are drawn out of a bucket.

With rodeo titles, horsemanship takes

The results are in The unofficial special

election results are:• Douglas P. Gay — 27• Brian K. McKight — 6• Dennis Page — 261• Sarah Truitt — 115

Contributed photoHope Lowry rides her horse Honor after her coronation for the 2014 Leon Rodeo Princess title.

The unofficial results are in for a special election held in Osceola Tuesday. The election was a result of for-mer city council member Glenn Schaff’s resignation in May.

Schaff held the council’s at-large seat for 14 years, and was re-elected in the November 2013 election.

The four candidates were Dennis Page, Sarah Truitt, Brian McKnight and Doug-las Gay.

Candidate Dennis Page, a Clarke County local and

1964 Clarke Community High School graduate, won the at-large position unoffi-cially with a vote of 261.

Sarah Truitt, a 2005 Osceola transplant former-ly of Missouri, earned 115 votes.

With the third amount of votes was Douglas P. Gay with 27 votes. Gay moved to Iowa from Florida in 2007.

Brian K. McKnight, a Clarke Community High School graduate, had the least amount of votes with six.

Page will hold the at-large position through the remainder of Schaff’s term,

which ends December 2017.

There were 409 ballots cast in this special election, split between absentee bal-lots and wards one, two and three.

� Lowry wins Leon Rodeo Princess during first-ever title competition

OST photo by AMY HANSEN

Fun and games: Jadi Short, 9, of Osceola plays a bag game during Meet Your Merchants Thursday, July 31, on the square in Osceola. Meet Your Merchants was an opportunity for people to meet their local business owners, eat food that was provided, listen to music and play chil-dren’s games.

Contributed photoPictured, from left, are Bill Riley Jr., Lexie Penick, Calleigh Klein, and Tori White in Winterset.

OST photo by AMY HANSENThis is the rodeo belt buckle Hope Lowry received for winning the 2014 Leon Rodeo Princess title.

Please seeDANCE, Page 4

Please seePRINCESS, Page 4

� Results for Osceola’s special election

By BAILEY POOLMANCNA staff reporter • bpool-man@crestonnews.com

Call today and have one of our doctors of audiologytest your hearing!

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Friday, August 8th 9:00am - 1:00pm

SE corner parking lot and office buildingOffice furniture, computer items, shelving, cabinets, etc.

No Early Sales

Garage Sale

For Sale by Sealed BidThe Osceola Volunteer Fire Department is accepting sealed bids for

a 2004 Kawasaki Mule 3010. The Mule is 4x4 with a multi mount winch and has approximately 546 hours. The Mule will be sold as is, where is,

with no warranty expressed or implied.The Kawasaki Mule can be viewed at 135 W. Washington, Osceola, IA.

Please contact Chief Mike Fry at 641-223-3422 for any questions or to schedule a time to view the vehicle.

Sealed bids will be accepted until August 11, 2014 at 7:00 PM and should be addressed to:

Mike Fry, Fire ChiefOsceola Volunteer Fire Department

135 W. Washington St.P.O. Box 399

Osceola, IA 50213A minimum bid of $3,500 is required.

The Osceola Volunteer Fire Department reserves the right to accept or reject any or all bids.

2 THURSDAY • AUGUST 7, 2014 OSCEOLA SENTINEL-TRIBUNEFOR THE RECORD

SHERIFF’S REPORT

POLICE REPORT

MEAL SITE

Shelby Rachelle Williams, 36, of Newton was charged with seven counts of fifth-de-gree theft 8:45 p.m. July 24.

Williams was released on her own recognizance.

— — — — — —Larry Eugene Kuster III,

35, of Clarinda was charged with probation violation 2:30 p.m. July 28.

Kuster was being held.— — — — — —

Emily Kathryn Kent of Osceola reported a princess-cut, 3/4 karat engagement ring was taken from her purse and promise ring was taken from her bedroom between 6 a.m. June 5 and 5 p.m. June 13.

Loss estimate is $4,200.

Jeffrey K. Williams, 58, of Indiana was charged with public intoxication July 28.

— — — — — —Jason Allen Beougher, 28,

of Winterset was charged with three counts of third-degree burglary July 28.

— — — — — —Jerry Eugene Dixon Jr.,

32, 108 S. Dewey St., was

charged with domestic as-sault July 29.

— — — — — —Jesus Jose Nolasco, 55, 318

S. Lincoln St., was charged on a warrant July 30.

— — — — — —Jacob Daniel Busick, 26,

of Murray was charged with second-degree operating while intoxicated July 31.

Monday, Aug. 11: Garlic herb baked chicken breast, mashed sweet potatoes, broccoli, fruit cocktail, din-ner roll

Tuesday, Aug. 12: Salis-bury steak with onion gra-vy, mashed potatoes, beets, Mandarin oranges, bread

Wednesday, Aug. 13: Hot beef sandwich with gravy,

mashed potatoes, chuckwag-on corn, Mandarin oranges and pineapple

Thursday, Aug. 14: Tuna salad on lettuce, mango cubes, breadstick

Friday, Aug. 15: Liver and onions or beef patty, oven-roasted potatoes, mixed vegetables, fruited cake, bread

L O C A L W E AT H E R

Thursday’s ForecastScattered T-stormsHigh: 75 Low: 64

Isolated T-storms

H: 81 L: 65

Scattered T-storms

H: 85 L: 67

Isolated T-storms

H: 85 L: 66

Three-Day ForecastAUG. 8FRIDAY

AUG. 9SATURDAY

AUG. 10SUNDAY

Local RecapDate High Low Precip. SnowJuly 29 77 ............55.............. 0 ..............0July 30 79 ............55.............. 0 ..............0July 31 81 ............55.............. 0 ..............0August 1 82 ............59.............. 0 ..............0August 2 84 ............59.............. 0 ..............0August 3 84 ............64.............. 0 ..............0August 4 84 ............64.............. 0 ..............0

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FAIR EXHIBIT RESULTS These are the exhibitor results

from Clarke County Fair. The Osceola Sentinel-Tribune will run them as space is available in the paper.

Club, Exhibitor number, name, project description, plac-ing, premium

Osceola FFARachel LaRae SevernsAcryl ic/Puffy Point

DreamcatcherBlueOsceola FFARachel LaRae SevernsAcrylic bridge/lighthouse sun-

setBlueOsceola FFARachel LaRae Severns“Theres always hope” flowersBlueOsceola FFARachel LaRae SevernsSilhouette tree/birds with

cagesBlueConsiderd for State FairOsceola FFARachel LaRae SevernsSunset Horse/Cowboy

SilhouetteBlueTriple TroopersFrank ThackerWelded FlowerBlueFrank ThackerRhubarb MarmaladeBlueFrank ThackerCherry Rhubarb JamSFCFrank ThackerBlueberry Coffeecake w/

Almond StreasalRedFrank ThackerDutch LettersSFCFrank ThackerBarn QuiltBlueFrank ThackerWine BottleBlueFrank ThackerPainted PictureBlueFrank ThackerLoki PictureBlueFrank ThackerTie Dye ShirtBlueHannah PaschkeBarn QuiltBlueHannah PaschkeGarden Tool BoxBlueRoger BundridgeBarn QuiltBlueRoger BundridgeTie BlanketBlueRoger BundridgePhotoBlueRoger BundridgeWine BottleBlueColton HiattLighted Wine BottleBlueColton HiattTye Dye PillowcaseBlueColton HiattPainting BSARedColton HiattBarn Quilt (2x2)BlueColton HiattLeather Pouch LacingBlueColton HiattPallet Bike RackBlueConsidered for State FairColton HiattGranola BarsBlueRileigh HiattLighted Wine BottleBlueRileigh HiattTye Dye PillowcaseBlueRileigh HiattPainting: CamoBlueRileigh HiattPainting: “Who Said”BlueRileigh HiattPainting: CrossBlueRileigh HiattPainting: Portrait B& WBlueRileigh HiattWall hanging “Ri Ri”BlueRileigh HiattInstrument name tagBlueKennedy MillsWine Bottle CenterpieceBlueKennedy MillsTye Dye T-shirt and Head

bandBlueKennedy MillsGlass BoxBlueKennedy MillsSun RaysBlueConsidered Outstanding 4th

GraderKennedy MillsNature’s Steam BathBlueKennedy MillsFox HollowBlue

Kennedy MillsThe Three BearsBlueKennedy MillsRocky Mountain High CountryBlueCierra MastinWine Bottle CenterpieceBlueCierra MastinTye-Dye T-Shirt and HeadhandBlueCierra MastinTurtle PaintingRedCierra MastinGlass BoxBlueCierra MastinMt. RushmoreBlueConsidered for State FairCierra MastinNature’s BountyBlueConsidered for State FairCierra MastinThe Madison River WaterfallBlueKayla WookeyPurple and White FlowerBlueConsidered for State FairKayla WookeyRainbowBlueKayla WookeyFireworkBlueKayla WookeyMagenta FlowerBlueKayla WookeyOrange SkyBlueConsidered for State FairKayla WookeyDogs EyeBlueConsidered for State FairKayla WookeyAmerican Flag PalletBlueConsidered for State FairMaeci BaumfalkKittenRedMaeci BaumfalkPuppy in SwingBlueMaeci BaumfalkBow ShootingRedFremont FeenixHaley PollardPicture of Pink FlowersBlueHaley PollardPicture of Pink Flowers (Red

Mat)BlueHaley PollardPicture of Mountains BlueHaley PollardPicture of Mountains w/trees

close upBlueHaley PollardPicture of Waterfall (w/ blue

mat)BlueHaley PollardPicture of Waterfall(w/dark

blue mat)BlueHaley PollardPicture of WindmillBlueHaley PollardPicture of SkyBlueHaley PollardPicture of Orange FlowerBlueHaley PollardBlue ShelfBlueHaley PollardShower CurtainsRedHaley PollardSchool DeskRedHaley PollardPicture on shutterBlueConsidered for State FairHaley PollardBook ShelfBlueHaley PollardScrabble Picture BoardBlueHaley PollardRabbit Nesting BoxBlueHaley PollardHeath CrackersBlueConsidered for State FairHaley PollardPeanut Mallow BarsBlueHaley PollardGreen BeansBlueHannah PollardPicture of White Flower w/

pink matBlueHannah PollardPicture of Several White

FlowersBlueHannah PollardPicture of Waterfall w/ rocksBlueHannah PollardPicture of Yellow & Red

FlowersBlueHannah PollardPicture of Mountain w/Brown

MatBlueHannah PollardPicture of Mountain w/Black

MatBlue

Hannah PollardPicture of Waterfall w/light

postBlueHannah PollardPicture of Green PlantBlueHannah PollardPicture of DeerBlueHannah PollardWhite ChairBlueHannah PollardScrabble CoasterBlueHannah PollardScrabble Picture BoardBlueHannah PollardPalet --American FlagBlueHannah PollardBook ShelfBlueHannah PollardPhoto ShutterBlueHannah PollardGranola BarsBlueConsidered for State FairHannah PollardCake batter blondiesBlueHannah PollardFrito BarsBlueConsidered for State FairHannah PollardTomatoesBlueAnn TaylorFire PitBlueConsidered for State FairAnn TaylorPicture of Smokey MontainsBlueAnn TaylorPicture of Piano BookBlueAnn TaylorPicture of Rocky MountainsRedAnn TaylorPicture of Bath TimeBlueAnn TaylorPicture of Devil’s TowerBlueAnn TaylorPicture of Puget SoundBlueAnn TaylorPicture of First BirthdayBlueAnn TaylorPicture of Mt. RushmoreBlueAnn TaylorPicture of Montana Prison

WagonBlueAnn TaylorPicture of SunshineBlueAnn TaylorDIY T-ShirtBlueConsidered for State FairAnn TaylorCarrot CakeBlueState FairAnn TaylorSpice MixBlueState FairEliya ParishBasic Grooming Kit EquineBlueEliya ParishMini Cookies & Cream

CheesecakesRedWelded Letters out of

Horseshoes on BoardBlueCody ParishWelding Sign ProjectBlueChassie Beydler“Super Yummy” Chocolate

Brownies

BlueChassie BeydlerChocolate Chip CupcakesBlueRenae ParmerPhotoBlueRenae ParmerPhotoRedRenae ParmerPhotoBlueRenae ParmerPhotoBlueRenae ParmerPhotoBlueRenae ParmerPhotoBlueRenae ParmerPhotoBlueRenae ParmerPhotoBlueSamantha ParmerPhoto of South Dakota BluffBlueSamantha ParmerPhoto of BadlandsBlueSamantha ParmerPhoto of Sioux FallsBlueSamantha ParmerPhoto of Sioux Falls WaterBlueSamantha ParmerPhoto of DeerBlueSamantha ParmerPhoto of Badlands Castle Like

FormationRedSamantha ParmerPhoto of Valley FormationRedSamantha ParmerPhoto of Badlands with

SceneryBlueSamantha ParmerPhoto of Tall Bluffs with LinesBlueSamantha ParmerPhoto of Badlands Peak

FormationsBlueChynna BeydlerSoftball BowBlueAllyson AbbasPhoto of Bird St. Louis ZooBlueAllyson AbbasPhoto of Pink RoseBlueAllyson AbbasPhoto of St. Louis ArchBlueAllyson AbbasPhoto of WindmillBlueConsidered for State FairAllyson AbbasPhoto of Water LilyBlueConsidered for State FairAllyson AbbasPhoto of Tree Leaves over

WaterBlueAllyson AbbasOnionsBlueAllyson AbbasCucumbersBlueAllyson AbbasPotatoesBlueAllyson AbbasKohlorabiRedAllyson AbbasLight House made with PotsBlueChailyn BeydlerDuck Tape BowsBlueOutstanding JuniorChailyn Beydler

Please seeRESULTS, Page 4

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3OSCEOLA SENTINEL-TRIBUNE THURSDAY • AUGUST 7, 2014OBITUARIES

Bill TinkleGrinnell

Bill Tinkle, 88, of Grin-nell died July 30, 2014, at St. Francis Manor in Grin-nell.

A fu-neral ser-vice was held 10:30 a.m. Sat-u r d a y , Aug. 2, at Smith F u n e r a l Home in Grinnell. Interment was in Brooklyn Memorial Cem-etery in Brooklyn. Memo-

rials may be given to Grin-nell Regional Hospice, mailed in care of Smith Fu-neral Home, PO Box 368, Grinnell, IA 50112. Online condolences may be left at www.smithfh.com.

William Isaac Tinkle, son of Geneva Rose (Meldrem) and Alfred Everett Tinkle, was born May 27, 1926, in Brooklyn.

Bill was raised near Brooklyn and graduated from Brooklyn High School in 1944.

On Jan. 26, 1945, Bill married Florence “Mick” Hawkins in Marengo.

Bill worked for Ed Bart-

achek in Brooklyn doing tiling work before work-ing for Phil Palmer Con-struction. He later farmed near Barnes City for sev-eral years and then farmed for Paul McConnell from 1956-68.

Florence died of cancer on June 26, 1967.

On May 31, 1969, Bill married Fran Miller at the Little Brown Church in Nashua.

The family moved to the Leona Tokle farm near Grinnell in 1968 and later to the Ruth Hannay farm near Grinnell.

Bill is survived by his wife

Fran Tinkle of Newton; daughter Judy (Randy) Brown of Osceola; son Bill (Nancy) Tinkle of Grinnell; four grandchildren; nine great-grandchildren; one great-great-grandchi ld; four step-grandchildren; nine step-great-grandchil-dren; and siblings, Bonnie Ward of Memphis, Mo., Verlan “Shorty” Tinkle of Marshalltown and Rosy (Virgil) Roorda of Barnes City.

In addition to his first wife, Bill was preceded in death by his parents; and siblings, Betty Story and Vernon “Red” Tinkle.

Tyler MorrisWatford, N.D.

Tyler Morris, 21, of Wat-ford, N.D., died July 17, 2014, in Watford, N.D.

A memorial service will be held in late August in Iberia, Mo.

He is the son of Rob and Juleigh Morris of Wat-ford, N.D., and grandson of

Wayne and the late Linda (Mateer) Patro of Iberia, Mo., and Darrel and Sharon Morris of Osceola.

Tyler is survived by his sister Megan (fiance Bran-don), brother Kyle (fiance Amanda); two nephews, one niece, many family and friends.

Eugene Lee BrownLos Lunas, N.M.

1950-2014Eugene Lee Brown, age

64, a resident of Los Lunas, entered Heaven on Friday, July 25, 2014, in Albuquer-que, NM. Gene was born in Chariton, Iowa, on J a n u a r y 7, 1950, to Oral and M a x i n e B r o w n . He grew up in Osceola, Iowa, and graduated from Osceola High School in 1968. He graduated from AIB College of Business in Des Moines, Iowa, in

1970. He worked for the Des Moines Register and the clothing and shoe busi-ness in Des Moines. When Gene moved to Albuquer-que he worked in the shoe business until joining the team at Jaycor/L-3 Com-munications as a Security Administrator until his retirement in May 2014. Gene enjoyed volunteer-ing at Covenant United Methodist Church in Al-buquerque until his move to Los Lunas, NM, where he was active at First Bap-tist Church Belen. He en-joyed gardening, college football, and spending time with his family, es-pecially his grandchildren whom he adored. Most of all he loved his Lord and Savior Jesus Christ, and his heart’s desire was that

others would come to un-derstand the peace only Jesus can give.

He was preceded in death by his mother, Maxine Nar-die.

He is survived by his, fa-ther Oral (Maxine) Brown; his wife, Ginger Brown of Los Lunas, NM; daughters, Heidi (Bryan) Henderson of Rio Rancho, NM, Renee (Wes) Wade of Glendale, AZ; two brothers, Charles (Elva) Brown of Las Ve-gas, NV, Bruce (Elizabeth) Brown of Rhodes, IA; sis-ter, Pam (Mike) Coley of El Dorado, KS; several nieces and nephews; and his for-mer wife, Diane (Grotegut) Brown of Albuquerque, NM. Gene’s step-children are Laura (Mike) Warne of Prescott, AZ, Sandra Aro-cha of Eagle Mountain, UT,

and Matt (Karla) Altfeltis of Longmont, CO. He is also survived by 11 grand-children, one great-grand-daughter and one soon to be born grandson.

His story is continuing in Heaven.

Gene’s funeral service was held Tuesday 6 PM at First Baptist Church Belen. In lieu of flowers, memorials may be made to First Baptist Church Belen Children and Youth Minis-tries or the charity of your choice.

Arrangements are being handled by the caring pro-fessionals at the Noblin Fu-neral Service Belen Chapel, 418 W. Reinken Ave., (505) 864-4448, where an online guest register is available at, www.noblinfuneralservice.com.

Twyla KleindienstJefferson City, Mo.

Twyla J. “Peggy” Klein-dienst, 81, of Jefferson City, Mo., died July 29, 2014, at St. Mary’s Health Center.

G r a v e -side ser-vices and interment were Fri-day, Aug. 1, at Haw-thorn Me-m o r i a l G a r d e n s . Deacon Ray Purvis offici-ated. Memorials may be giv-en to Jefferson City Animal Shelter. Freeman Mortuary, Jefferson City, Mo., was in charge of arrangements. Online condolences may be left at www.freemanmortu-ary.com.

Twyla J. “Peggy” Klein-dienst, daughter of Mildred (Welker) and William Gons-eth, was born Jan. 1, 1933, in Murray.

On Feb. 25, 1958, Twyla married Alfred W. Kleindi-enst in Crane, Mo. He pre-ceded her in death on Nov. 4, 2000.

Twyla graduated from Murray High School in 1952.

After high school, Twyla worked in reservations with Western Airlines in Los Angeles, Calif., for several years.

A resident of the Jeffer-son City area since 1958, Twyla was employed with the Missouri Department of Revenue for more than 20 years prior to her retirement on Sept. 1, 1993.

Twyla is survived by her mother Mildred Gonseth of Osceola; sister-in-law Deleth Gonseth of Osceo-la; aunt Margaret Brown-ing of Loves Park, Ill.; friend and caregiver Lisa Oetting of Jefferson City, Mo.; and several nieces and nephews.

In addition to her hus-band, Twyla was preceded in death by her father; and brothers, Bill Gonseth and Leo Gonseth.

Tinkle

BrownKleindienst

“Slimming With Friends” met Thursday, July 31,at the First Christian Church with 14 present and Kathy Sharpe presiding.

They welcomed new member, Marie White. They also welcomed back Deloris Ansley, who has been ab-sent for several months.

Weekly best loser was

Charlotte Jones. She received the fruit and money package.

Weekly runner-up was Ir-vel Oshel.

Monthly best loser was Deloris Sutton.

There was no monthly runner-up winner.

Weekly prize winners:“Ha-Ha” money — Marie

White

“Karen Adwell” hanger — Deloris Sutton

“Lois Dory” dish cloth — Irvel Oshel

Shirley Smith’s program ended with team No. 2 be-ing the winner. Team No. 1 will treat team No. 2 to wa-termelon and cantaloupe at the next meeting.

The program was a

“Round Table” discussion about keeping a food jour-nal.

Kathy Sharp suggested that instead of writing down what we ate each day, why not write down what meals we plan to have the next day?

Using Irvel Oshel’s “choose my plate” diagram

from last week’s meeting, we “brain stormed” good food choices and varieties for meal planning.

The evening following our meal planning we can record what we ate. We also need to record our emotions each day — sad, happy, sick, eating away from home, eating with a hectic schedule and more.

CLUB NEWS

4 THURSDAY • AUGUST 7, 2014 OSCEOLA SENTINEL-TRIBUNEEDITORIALLETTER TO THE EDITOR

Osceola Sentinel-TribunePublished every Thursday by Clarke County Publishing — Shaw Newspapers, Inc.

111 East Washington St. Osceola, IA 50213 Telephone (641) 342-2131 FAX (641) 342-2060

ccp@osceolaiowa.com www.osceolaiowa.com

Periodical rate paid at Osceola, Iowa. United States Post Office Publication Number 776160. Postmaster, send address changes to the Osceola Sentinel-Tribune, 111 E. Washington, Osceola, Iowa 50213.

SUBSCRIPTIONS: One year Clarke County and adjoining counties, $37; elsewhere in Iowa, $43.50; outside of Iowa, $50; for those who pay annual subscription and take delivery at the Sentinel-Tribune office, $29.50. All subscriptions must be paid in advance in conformance with postal regulations.

ADVERTISING RATES: Display ads, column inch, $6.50; Classified, word ads, $2.50 for first 10 words (minimum) then 15 cents per word for each additional word; Card of Thanks, 10¢ per word; Poems, 10¢ per word. Classified display ads, $4.50 a column inch. All worded classifieds must be paid in advance. Mastercard and Visa accepted.

POLICIES: For errors in advertisements or failure to publish an advertisement, responsibility of the newspaper shall be limited to publishing the ad in a subsequent issue, providing the advertiser reports the error or omission immediately after it occurs.

STAFF: Rich Paulsen, Publisher; Amy Hansen, news editor; Scott Vicker, sports editor; Candra Brooks, office manager; Ed Buesch, advertising representative; Kyle Wilson, managing editor; Dorine Peterson, IT manager.

The Osceola Sentinel-Tribune encourages letters to the editor. Letters should be no longer than one typewritten, 8.5” x 11” page (approximately 300 words). Letters longer than 15 column inches of typeset material are subject to editing. All letters must include the writer’s handwritten signature, address and phone number (for verification purposes only). Writers are limited to two letters in any given month with a maximum of eight per year.

Once a person becomes a candidate for a political office, letters to the editor will no longer be accepted from that person (or person’s campaign) regarding that campaign or any other political campaign or candidate during the election.

The Creston News Advertiser reserves the right to edit letters to conform to style and length and to remove potentially libelous statements. Letters that are obviously mass produced or form letters will not be printed.

All letters reflect solely the opinion of the writer and are not necessarily the opinion of the Osceola Sentinel-Tribune.

Correction and clarifications: Fairness and accuracy are important to the Osceola Sentinel-Tribune and we want to make corrections and clarifications promptly. Those who believe the newspaper has erred, may call 641-342-3121 x 231 or e-mail editor@osceolaiowa.com.

Editorial page: The opinions on this page are not necessarily those of the Osceola Sentinel-Tribune. Opinions expressed by columnists, letters-to-the-editor writers and other contributors are their own and may not reflect thos e of this newspaper.

Continued from Page 3

ScotcheroosBlueHollie MilerBarn BoardRedCody ParishLego TankBlueAmber ReeseGazing Ball BlueDean SpaldingBenchBlueState FairDean SpaldingPhoto of Mule DeerBlueDean SpaldingPhoto of MountainsBlueTrinity MilerBarn BoardBlueCalli GarnerEmbroidery Towel

BlueCalli GarnerSaddle IdentificationBlueElayna IrvingKool-Aid Tie Dye ShirtBlueConsidered for State FairElayna IrvingPeanut Butter Crunch

CookiesBlueKaitlyn HalsbandChocolate Zucchini

BreadBlueKaitlyn HalsbandPond PictureBlueConsidered for State FairKaitlyn Halsband2 Horse PhotoBlueKaitlyn HalsbandTractor PictureBlueKaitlyn HalsbandWisconsin River PictureBlue

Kaitlyn HalsbandTie PillowBlueKaitlyn HalsbandBarn Board ArtBlueKaitlyn HalsbandOnionsBlueJesi JohnsonBarn Door Quilt SquareBlueConsidered for State FairJesi JohnsonDancing in the Rain

Crayon ArtBlueJesi JohnsonMy Roots Crayon Art

CollectionBlueJesi JohnsonLooking Towards the

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RESULTS:

Please seeRESULTS, Page 5

I see the Joni Ernst commercial where she accuses Bruce Braley of in-sulting Chuck Grassley by calling him a farmer.

Uh – Ms. Ernst – Chuck Grassley is a farmer.

Why would you say that Braley is insulting Grassley by calling him a farmer? In fact, you say that you are a farmer also.

Do you understand that you are in-sulting your own self and many other fine Iowa farmers? Being a farmer is something to be PROUD of; it is NOT an insult.

Your logic sounds like the pathetic Sarah Palin.

Bruce Braley has worked to save Social Security, strengthen Medicare and was, of course, a major supporter of the ACA. His support has allowed many formerly uninsured Iowans a chance at real medical care.

From what I have heard, you plan to destroy all those programs. If you do, it will destroy Iowa.

Let us know your plans, or should we say, Koch brothers’ plans for you.

Iowans are a pretty smart group and we can be talked to like adults. We are quite interested in what the real Ernst agenda is.

The real Ernst agendaMonica D. McCarthyChair of Union County Democrats

Continued from Page 1

up a huge percentage of the scoring.“Your personality takes a lot of it (too)

because they want to see how good you are with the other people,” Lowry said.

Miss CongenialityLowry also won the title of Miss

Congeniality at the Leon Rodeo. She was chosen by a group of her peers.

All of the contestants vote who should have the honor, and whoever has the most votes wins.

The Miss Congeniality honor is essen-tially a reflection of a contestant who is the nicest or outgoing to other people.

“I was really surprised,” Lowry said.Being rodeo princess is an exciting

experience, but it can be time con-suming. Lowry had to be at the rodeo till late at night and then up early the next morning for royalty appearances at scheduled breakfasts.

As for what Lowry liked most about the rodeo experience, she said she en-joyed learning more about working and building a better relationship with her horse, which is named Honor.

“We worked together the whole time throughout all (of) the rodeo,” she said.

Lowry, who will enter seventh grade next month and turn 13 in September, is also known for her musical talents

throughout Clarke County. She can be heard singing the national anthem at various events throughout the area.

Princess responsibilitiesNext year, Lowry will return to the

Leon Rodeo for an appearance and the coronation of the 2015 rodeo princess.

She will hand over her crown, sash and chaps for the future rodeo prin-cess. However, Lowry will get to keep her specialty-made rodeo belt buckle.

For any other area rodeo that Low-ry attends, she is required to wear her coronation attire, except for the chaps, to represent Leon.

In three years, Lowry will be eli-gible to compete for rodeo queen in Leon. However, right now, her goal is to work on barrel racing for other competitions.

Team effortWith one coronation dream fully

accomplished, Lowry said the Leon Rodeo princess experience taught her it’s a team effort between herself and her horse to win the title.

“I learned that it was just a really good experience,” she said. “You get to meet whole new bunches of people … and then you get a new relation-ship almost with your horse. You get more close to your horse. They bond with you. It’s really neat.”

PRINCESS:

Continued from Page 1

haven’t done it yet,” Penick said. “And Dena (White) said that she would scream and shout if we did. She would jump in the audience and go like ‘Yeah!’”

As for the trio’s big-gest cheerleader — it’s Macee Penick, 5.

When asked why they devote so much time to their art, White replied, “Because I get to do it with my best friends.”

“All of our best friends are basically there. All of them,” Penick added.

With many south central Iowa perfor-mances under their belt, the girls had different

thoughts about whether it’s harder to perform locally in front of peo-ple they know or at the state fair with tons of people they don’t.

White said it’s harder for her to perform at the state fair.

“I think it’s harder performing in front of people you know be-

cause it’s embarrassing,” Penick said. “In front of other people you don’t know, you don’t really know them so you don’t think much about it.”

Klein’s answer was a mix of the two.

“I like doing both be-cause I’ve kind of got-ten used to it over the years,” she said.

DANCE:

Plans were underway in June 1942 by the Service Mothers Club of Osceola to provide a large sign board listing the names of Clarke County men and wom-en in the service of our country.

A large signboard donated by the Socony – Vacuum Oil Compa-ny (Mobil Gas) was placed west of the Mobil gas station on the south-east corner of the square for that purpose. Lights were being donat-ed by Iowa Southern Utilities and local painters, along with the local organization of the United Service Women of America, decorated the sign hoping to have it complet-ed before the Fourth of July.

The board contained more than 300 names in alphabetical order, and was 30 feet long and 10 feet high. When the space was all filled with names, wings were to be added at either end.

Hundreds assembled in the city park at 8 p.m. Aug. 1 for the dedication of the service mem-

ber’s roster. The board was a public reminder Clarke County was carrying its full share on the battle fronts of the world.

On the board were names of men and women who had al-ready given their lives in the defense of their land; names of men who were prisoners of war; and men who were locked in the titanic struggle for the Pacific in far off Australia, Alaska, Hawaii and the lesser outposts.

Men who were on the high seas doing battle with submarines, war-ships and bombers. Men who were playing a deadly game of hide and seek in clouds and in England awaiting the order to storm the shores of Europe and blast Hitler and his like from the earth.

As the last rays of setting sun slanted across the park, families, sweethearts and friends of those men and women assembled for the ceremony.

After the program dedication, ceremonies were carried out on the southeast corner of the square.

The big board containing the

names was veiled by a curtain. The Methodist minister dedicated the board and turned to it in rever-ent salute as the curtain was slowly drawn aside with floodlights illumi-nating the row after row of names painted on the white background.

The galvanized metal face of the board retained paint only a few months before having to be refinished. Plans were for a new proposed honor roll service board to replace the temporary board in the city park.

Patriotic Day in WeldonWeldon honored local men

and women in the military and naval services at a “Heroes Day” rally in Weldon Sunday, July 19, 1942, at the city park in Weldon.

More than 300 people attended the program. Musical numbers were provided before the unveil-ing and dedication of the Service Honor Roll. Quite a large group of parents of the heroes were pres-ent and given special recognition. After about 20 years, the Service Honor Roll was in need of repairs and was taken down in the 1960’s.

BACK IN TIMESign board for service members

By Marie WhiteClarke County Historical Society

Contributed photoThis is the service board that was in the park in Weldon.

OST photo by AMY HANSEN

Meet Your Merchants: Diana Upton-Hill sings during Meet Your Merchants Thursday, July 31, on the square in Osceola. Upton-Hill, a Bloomfield native, is a Nashville recording and touring artist.

BUSINESS & PROFESSIONAL

DIRECTORYCLARKE COUNTY DEVELOPMENT CORPORATION

115 EAST WASHINGTON STREET • 641-342-294420124 Officers: Helen Kimes, President; Dr. Jim Kimball, Vice President;

Sue Wilder, Treasurer; Ryan Lundquist, Secretary

2014 Board of Directors: Richard M. Buesch; Doug Miller; Kevin Emanuel; Brian Evans; Bill Freeman; Dr. Jim Kimball; Helen Kimes; Amy Lampe; Ryan Lundquist;

Wil Reisinger; Sue WIlder; Dave Walkup; Todd Thompson; Dr. David Hoadley

Executive Director - Bill Trickey, Program Manager - Elizabeth Simpson

Board meets second Wednesday of each month, 9:00 a.m. at 115 East Washington

“Promoting the Economic Development of Southern Iowa”

OSCEOLA MUNICIPAL WATER BOARDRyan Rychnovsky, Chairman; MacKenzie O’Hair, Vice Chairman;

Members: Alisha Crawford, Dave Neas & Susana Contreras.Regular water board meetings the first Thursday of each month at 5:30 p.m. at 208 W. Jefferson. Special water board meetings at the Water Works Office and also online at www.osceolawaterworks.com.

OSCEOLA CITY COUNCILFred Diehl, Mayor

Council Members: Dr. George Fotiadis, Glenn Schaff, Dan Hooper, Chris Dorsey, and Dave Walkup.

Regular council meetings the first and third Tuesday of each month at 7 p.m. at Council Chambers, City Hall, 115 North Fillmore.

Special council meetings are posted on City Hall bulletin board.

AIRPORT MANAGEMENT COMMISSIONDenis Weiser-Chairman, Lyle Persels, Ty Wheeler,

Ryan Lundquist, Les Van HeeswykMeets 2nd Tues. of each month at 7:00 p.m. at City Hall

OSCEOLA PARKS & RECREATION BOARDMeets third Monday of each month 5:30 p.m. in the City Hall Council Chambers

Board Members: Mel Miller, Amber Abraham, Stephanie Snell,

Sara Lumsden, Sarah Truitt

Web Site: www.osceolaia.govoffice2.com

CLARKE COMMUNITY SCHOOL BOARD OF EDUCATION

Meets the 2nd and 4th Mondays of the month, except July, August, Dec., 6:30 p.m.,Clarke Central Office - 802 N. Jackson

To confirm, call 641-342-4969. Board Members: James Bair, Kelly Bailey, Lori Helgevold,

Steve O’ Tool, Gerard Linskens, Joseph Deutsch and Dena White.

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• Long-term Nursing Care315 W. McLane St. • Osceola • 641-342-2478

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Ric D. Lewis, PresidentMeets 1st & 3rd Wednesday at 7:00 p.m.

Open to Public Friday & Saturday • Darts • Pool Tables • Open 7 days a week

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Chronic pain can take the fun out of any activity. Dr. Kirk Green, D.O., can treat your chronic pain so you can continue to enjoy your favorite summer pastimes.

Orthopedic services at Clarke County Hospital include:

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Don’t let painVeterans’ WANTEDCOUNTY BOARD OF SUPERVISORS

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5OSCEOLA SENTINEL-TRIBUNE THURSDAY • AUGUST 7, 2014NEIGHBORS/NEWS

Shields celebrate 40 years

The family of Mike and Sherry Shields is honoring them on the occasion of their 40th wedding anniversary. They were married Aug. 10, 1974.

Best wishes may be sent to them at 2799 133rd Ave., Grand River, IA 50108.

The family of Mary Jo Querrey is hosting an open house and card shower in honor of her 80th birthday.

The open house is 11 a.m. to 2 p.m. Aug. 16 at The Freight House, 1115 Au-burn Ave., Chariton, IA 50049.

Cards may be sent to her at 901 Ilion Ave., Chariton, IA 50049.

The family requests no gifts.

Querrey open house, card shower planned

Mary Jo Querrey Sherry and Mike Shields

Continued from Page 4

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RESULTS:

Please seeRESULTS, Page 9

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6 THURSDAY • AUGUST 7, 2014 OSCEOLA SENTINEL-TRIBUNE

7OSCEOLA SENTINEL-TRIBUNE THURSDAY • AUGUST 7, 2014SPORTS2014 FINALISTS

Nodaway ValleyFootball

• After qualifying for state cross country two of his first three years of high school, elected to compete in football as a senior. Also won two individual Pride of Iowa Conference championships in cross country.

• Led Nodaway Valley in receiving with 21 receptions for 351 yards and four touchdowns.

• Averaged 16.7 yards per catch and had a long touchdown reception of 46 yards.

• Returned eight kickoffs, averaging 27.3 yards per return. Had one kickoff return for a touchdown, going 91 yards.

• Finished second on the team with 65 total tackles.• Intercepted one pass and led the team with three fumble recoveries.• Named second-team all-district as a kick returner.

Basketball• Averaged 20.4 points per game, leading the Pride of Iowa Conference with 509 total points.

His 20.4 points per game average and 509 total points were both Nodaway Valley school records.

• Averaged 5.0 rebounds per game, ranking second on the team.

• Finished with 139 assists, leading his team and the Pride of Iowa Conference. Also led the conference with 80 steals.

• Shot 51.8 percent from the field, 35.2 percent from 3-point and 85.7 percent from the free throw line. His free throw percentage set a new single-season school record.

• He is the all-time career leader in school history in points (1,463), points per game (14.78), steals (245) and field goals made (610). Ranks second in school history in career rebounds (627), free throws made (160) and free throw percentage (78.4). Ranks third in school history in career assists with 298.

• Named first-team all-state in Class 1A by the Iowa Newspaper Association and the Des Moines Register.

• Named unanimous first-team all-conference in the Pride of Iowa Conference. He was first-team all-conference all four years of high school.

• Helped lead Nodaway Valley to the state tournament twice in his career, reaching the substate final in 2014, ending the season with a 22-3 record.

• He was part of a Nodaway Valley basketball team that won 50 consecutive Pride of Iowa Conference games.

Track and field• Qualified for the Co-ed State Track Meet in the 800 as a sophomore, junior and senior. Also quali-

fied in the 1,600 meters as a sophomore.• Qualified for state track as part of team’s 4x800 relay, distance medley relay and 4x200 relay as

a senior.• Finished fourth in Class 1A 800 meters, coming out of the slow heat. Ran a school-record time

of 2:01.03.• Ran on the Class 1A sixth-place distance medley relay team, which set a school record. Also ran

on the school-record 4x200 relay team that finished 21st. Finished ninth in the 4x800 relay.• At the 2014 Pride of Iowa Conference Meet, ran on the second place 4x800 relay, fourth place

4x200 relay and the second place distance medley relay.• Signed to play basketball at Southwestern Community College.

TJ BOWERMurray

Volleyball• Recorded 49 kills.• Served 383-of-393 for the season for a 97.5 percent serve efficiency.

Recorded 70 aces for the season.• Set 666 assists for the season, averaging 7.84 assists per set.• Recorded 75 digs and had 14 solo blocks for the season.• She was named unanimous first-team all-conference in the Bluegrass

Conference.• Named all-district as a setter.• Set new school records for most assists in a season (666) and assists per

game (7.84).Basketball

• Averaged 18.7 points per game to lead Murray in scoring.• Shot 41.8 percent from the field and 32.6 percent from 3-point.• Finished fourth on her team with 3.0 rebounds per game, recording a total of 70 rebounds.• Led her team with 99 assists, which ranked 11th in Class 1A.

• Led her team with 139 steals, which ranked third in Class 1A.• She was named unanimous first-team all-conference in

Bluegrass Conference at guard.• Named all-district as a guard.• Received second-team all-state honors as

a backcourt player from the Iowa Newspaper Association.

• Set new school records for most points in a game (31), most points in a season (429), most

points in a career (1,340) and most steals in a career (442).Track and field

• Won Bluegrass Conference championships in the 100 meters, 200 meters and 400 meters, and also placed fourth in the long jump.

• Qualified for the Drake Relays in the 100 meter dash for the second straight year, where she finished 14th out of 24 in 12.87 seconds, improving from her 24th seed place.

• Placed fourth in the Class 1A 100 meter dash at the 2014 Co-ed State Track Meet, running 12.86 seconds. Also finished third in the 200 meter dash in 26.32. She finished 16th in the 400 meter dash, running 1:02.93.

• Owns the school records in the long jump, 100 meters, 200 meters, 400 meters and is part of the school record 4x400 relay team.

Softball• Finished the year batting .422, with an on-base percentage of .523 and a slugging percentage

of .778.• Led her team with five home runs and four triples.• Ranks second on the team with 29 runs batted in and nine doubles.• Finished the season perfect in stolen bases, swiping a team-leading 21 bags.• Finished the season with a record of 24-3 in the circle.• Pitched 148 innings with an earned run average of 1.61, walking just 31 batters compared to 165

strikeouts. Opponents hit just .200 against her.• Had a fielding percentage of .885 in 61 chances.• Helped Murray win back-to-back Bluegrass Conference championships.• Was named first-team all-state in Class 1A by the Iowa Girls Coaches Association.• Will continue her track and field career at Central College.

KATE PATTON

Bower Patton

Mount AyrFootball

• Carried the ball 82 times for 436 yards, averaging 5.3 yards per carry, with six touchdowns. His long touchdown run went for 42 yards.

• Finished second on the team with 26 receptions for 207 yards and three touchdowns, including a long touchdown of 29 yards.

• Recorded 14 total tackles from his cornerback position.• Finished with six interceptions, ranking second on the team and tying for

fifth in Class 1A.• Returned 11 kickoffs for 300 yards, averaging 27.3 yards per return. Returned

12 punts for 163 yards, averaging 13.6 yards per return.• Helped lead Mount Ayr to an 8-3 record and a spot in the second round of

the playoffs.• Named unanimous first-team all-district at defensive back.• Named second-team all-state defensive back in Class 1A by the Iowa Newspaper Association.

Wrestling• Qualified for state wrestling three times in his career — as a freshman at 119 pounds for Clarke,

then as a junior at 132 pounds and as a senior at 138 pounds for Mount Ayr.• Placed sixth at the 2014 State Wrestling Tournament at 138 pounds in Class 1A.• Finished his senior campaign with a record of 53-7.• He is Mount Ayr’s all-time career wins leader with a record of 143-35.

Track and field• Qualified for the 2014 Co-ed State Track Meet in the 4x800 relay, the distance medley relay, the

4x200 relay and the 4x400 relay.• Qualified for the 2014 Drake Relays in the 4x100 relay and the 4x400 relay. The Mount Ayr 4x400

relay was the only team from Class 1A to qualify for the Drake Relays. His relay’s time in the 4x100 at the Drake Relays set a Mount Ayr school record, which stood until the state meet lineup beat that time.

• At the 2014 Pride of Iowa Conference Meet, he placed first in the 4x800 relay, second in the 4x200 relay, first in the distance medley relay (meet record) and first in the 4x400 relay (meet record).

• Won Class 1A state championships in the 4x800 relay, the distance medley relay and the 4x400 relay, helping the Raiders set a new all-time best in Class 1A with 77 points, winning the team cham-pionship.

• There have only been three state championship relay teams in Mount Ayr school history, and he ran on all three teams.

• Ran a personal best 1:58 split for 800 meters to anchor the distance medley relay to the state championship and a new school record.

• On the school’s all-time performance list, he ranks third in the 4x100 relay; second in the 4x200 relay; first, second and ninth in the 4x400 relay; first and second in the 4x800 relay and first in the distance medley relay.

Baseball• Hit .294 with one double and six RBI in 13 games this year after missing part of the season with

mononucleosis. Had an on-base percentage of .442.• Stole five bases in six attempts.• Had 16 assists and 11 putouts, with just four errors, in 31 chances.• Signed to run track and field at Southwestern Community College.

ERIK FREED

Freed

Mount AyrVolleyball

• Led her team with 159 kills, recording a kill efficiency of .142. Averaged 2.24 kills per set.

• Served 187-of-203 for a serve efficiency of .921. Recorded 24 aces.• Finished second on her team with 200 digs, averaging 2.82 digs per set.• Recorded 17 total blocks, including nine solo blocks.• Named second-team all-conference in the Pride of Iowa Conference.

Basketball• Led her team in scoring at 8.9 points per game, shooting 45.9 percent from

the field.• Ranked second on the team with 5.9 rebounds per game, recording a total

of 136 total rebounds.• Led her team with 89 assists.• Also led her team with 74 steals.• Named first-team all-conference in the Pride of Iowa Conference.

Track and field• Qualified for the 2014 Co-ed State Track Meet in the shuttle hurdle relay and the 400 meter

hurdles.• Ran on Mount Ayr’s 10th-place shuttle hurdle relay team that missed qualifying for finals in Class

1A by just .07 seconds.• Finished 17th in the Class 1A 400 meter hurdles, running 1:10.75.• Ran on Mount Ayr’s Pride of Iowa Conference championship shuttle hurdle relay.• Finished second in the 400 meter hurldes at the 2014 Pride of Iowa Conference Meet. Ran on the

fifth-place 4x100 relay and the second place 4x400 relay team.Softball

• Ranked third on her team with a .358 batting average. Had an on-base percentage of .416.• Hit two doubles and finished with 11 RBI, scoring a team-high 27 runs.• Finished perfect in stolen bases, with 21 steals.• Named first-team all-confere• Will be attending Iowa State University, where she will major in athletic training.

PAIGE DAUGHTON

Daughton

Mount AyrFootball

• Completed 95-of-178 passes (53.4 percent) for 1,175 yards and 12 touch-downs compared to eight inerceptions. Had a long touchdown pass of 90 yards.

• Led the team with 819 rushing yards on 147 attempts for a 5.6 yard per carry average. Rushed for 11 touchdowns, including a long of 54 yards.

• Recorded 34 total tackles, including five solo tackles for loss and one solo sack. Also intercepted one pass.

• Helped lead Mount Ayr to an 8-3 record and a spot in the second round of the playoffs.

• Named first-team all-district offensive utility player, marking the third-straight year he made first-team all-district.

• Named second-team all-state linebacker in Class 1A by the Iowa Newspaper Association, marking the second straight year he made the all-state team. He was named to the INA’s first team in 2012 as a utility player and to the Des Moines Register’s second team in 2012 as a quarterback.

• Named to the Academic All-State team.• Named to the KAAN Radio All-Star team.• Selected to play in the 2014 Iowa Shrine Bowl, where he was named Defensive MVP for the

South squad.• Owns the Mount Ayr school records for single season passing (1,668 yards), career rushing yards

(3,649 yards), career passing (282-of-543 for 3,893 yards and 42 touchdowns) and career scoring (330 points).

Basketball• Finished second on the team with 7.3 points per game on 44.9 percent shooting from the field.• Led the team in rebounding at 7.0 rebounds per game, collecting 154 rebounds in total.• Led the team with 31 blocked shots, while also finishing the year with 26 steals and seven assists.

Track and field• Qualified for the 2014 Co-ed State Track Meet in the 4x200 relay, the 4x400 relay, the distance

medley relay and the 4x100 relay.• Qualified for the 2014 Drake Relays in the 4x100 relay and the 4x400 relay. Mount Ayr was the

only Class 1A team to qualify for the Drake Relays in the 4x400 relay.• At the 2014 Pride of Iowa Conference Meet, he finished second in the 400 meters, second in the

4x200 relay, and first in both the 4x100 relay and the 4x400 relay (meet record).• Won Class 1A state championships in the distance medley relay and the 4x400 relay.• He split a 49.7 on the 400 leg of the distance medley relay at the state meet.• He ran on two of Mount Ayr’s three state championship relay teams.• Finished sixth in the 4x100 relay at the 2014 Co-ed State Track Meet and 10th in the 4x200 relay.• Helped Mount Ayr score a Class 1A all-time best 77 team points on its way to winning the

school’s first ever boys state team title.• On Mount Ayr’s all-time performance list, he ranks fifth in the 200 meters; fifth in the 400 meters;

first and third in the 4x100 relay; second in the 4x200 relay; first, second and ninth in the 4x400 relay and first in the distance medley relay.

• Will continue his football career at the University of Iowa as a preferred walk-on.

JACOB SOBOTKA

Sobotka

ClarkeBasketball

• Led her team in scoring with 16.0 points per game on 40.6 percent shoot-ing, 32.3 percent shooting from 3-point and 69.9 percent shooting from the free throw line.

• Led her team in rebounding at 8.2 boards per game, recording a total of 171 rebounds.

• Finished second on the team with 48 assists and 29 steals.• Named first-team all-conference in the South Central Conference, after being

second team last year.• Selected to the IGCA all-star game, becoming just the second girl in school

history to be selected for that game.• Broke the school single season rebounding record with 8.2 rebounds per

game.• Was a part of a Clarke team that won three straight South Central Conference championships.

Tennis• Went 25-3 in singles and 9-0 in doubles for her senior season.• Broke the school’s all-time career wins record. Finished her career with a record of 114-16, includ-

ing a 50-5 record in singles matches and a 64-11 record in doubles matches.• Qualified for the 2013 State Tennis Meet in doubles competition.• Won two South Central Conference championships, winning the singles title as a senior and

doubles title as a junior, as well as winning four straight conference team titles.Softball

• Ranked second on her team with a batting average of .396. Had an on-base percentage of .463 and a slugging percentage of .719.

• Led her team with six home runs and 24 RBI.• Hit 12 doubles and one triple.• Had a 27-3 record in the pitching circle, tossing just the 13th perfect game in state tournament

history.• She has pitched 182 innings with an earned run average of 1.15, walking just 33 batters com-

pared to 218 strikeouts.• Her 218 strikeouts rank fifth in Class 3A, while her 1.15 ERA is second in Class 3A.• Helped lead the Lady Indians to three straight South Central Conference championships, going

29-1 within the conference during that span.• Won the 2013 Class 3A Pitcher of the Year Award after leading Clarke to a runner-up finish in

Class 3A. Was also named first-team all-state and to the all-tournament team.• Led Clarke to the 2014 Class 3A state championship, being named captain of the all-tournament

team.• Named first-team all-state in Class 3A for the second straight season.• Selected to play in the Iowa Girls Coaches Association Senior All-Star Games.• Signed to play softball at Minnesota State.

LIBBY BEMIS

Bemis

ClarkeBasketball

• Ranked second on her team in scoring with 11.6 points per game on 40.9 percent shooting from the floor.

• Made a single season school record 52 3-pointers on 37.4 percent shooting from behind the arc.

• Finished fourth on her team in rebounding with 4.0 rebounds per game, recording a total of 89 rebounds for the season.

• Led her team with 60 assists in 22 games and also recorded 20 steals.• Broke the school’s career record for made 3-pointers with 96 for her career.• Was a part of a Clarke team that won three consecutive South Central

Conference championships.• Was a unanimous selection to the 2013-14 South Central Conference sec-

ond-team all-conference.Softball

• Hit .300 for the season with an on-base percentage of .456 and a slugging percentage of .538.• Hit six home runs for the season, which tied for the team lead. Drove in 24 runs for the season.• Recorded three assists from the outfield, two of which were game-saving plays — one against

Winterset to record the final out of the game at home plate and the other in the regional final against ADM to keep the game tied going into the bottom of the seventh inning.

• Hit two home runs at the 2014 State Softball Tournament, bringing her career total a the state tournament to five home runs in six games.

• Hit the walkoff home run in the bottom of the seventh inning of the Class 3A state championship game to give Clarke the state title.

• Was named to the Class 3A all-tournament team for the second straight season at the State Softball Tournament.

• In 2013, broke the Class 3A state tournament record for most home runs in a single state tourna-ment with three.

• Was named to the South Central Conference second-team all-conference.• Was named a third-team all-state player in Class 3A by the Iowa Girls Coaches Association.• Will continue her playing career at DMACC.

CARLEY ROBINS

Robins

Voice your opinion!Visit the Osceola Sentinel-Tribune’s Facebook page to find

links to the fan votes for the South Central Iowa Male and Fe-male Athlete of the Year Awards.

Winners of the South Central Iowa Male and Female Athlete of the Year Awards, as well as the winners of the fan vote will be announced in next week’s edition of the Osceola Sentinel-Tribune.

Fan vote

8 THURSDAY • AUGUST 7, 2014 OSCEOLA SENTINEL-TRIBUNESPORTS Interstate 35

Volleyball• Led her team with 162 kills and a kill efficiency of .133. Averaged

2.53 kills per set.• Served 222-of-228 for a serve efficiency of .974, also tops on the

team. Served 33 aces.• Led her team with 169 digs, averaging 2.64 digs per set.• Named first-team all-conference in the Pride of Iowa Conference.

Track and field• At the 2014 Pride of Iowa Conference Meet, won conference

championships in the 4x100 relay and the sprint medley relay.• Was a 13-time qualifier to the Co-ed State Track Meet in her career, including being

a placewinner at state three times.• Her best finish at the Co-ed State Track Meet came in the sprint medley relay in

2012, placing third.• At the 2014 Co-ed State Track Meet, she ran on Interstate 35’s 22nd place distance

medley relay, the 21st place 4x100 relay and the 13th-place sprint medley relay.• Received academic all-state honors in 2014, in addition to academic all-conference

honors in 2012, 2013 and 2014..• Selected to participate in the Senior All-Star Spotlight Meet.• She is a part of school record relay teams in the 4x100 relay, the sprint medley relay

and the distance medley relay.• Helped the Roadrunners win back-to-back Pride of Iowa Conference team cham-

pionships.Softball

• Ranked second on her team with a .395 batting average. Had an on-base percentage of .500.

• Ranked third on her team with three home runs and second in doubles with six. Hit one triple and finished 22 RBI.

• Finished perfect on the season in stolen bases, going 19-for-19.• In five starts and two relief appearances, has a 3-2 record in the pitching circle.• In 28 2/3 innings, has an earned run average of 2.93 with 23 walks compared to 37

strikeouts. Opponents hit just .165 against her.• Has just six errors in 70 chances with 40 assists and 24 putouts for a fielding percent-

age of .914.• Helped lead her team to a 22-4 record.• Named first-team all-conference in the Pride of Iowa.• Selected to play in the Iowa Girls Coaches Association Senior All-Star Games.• Will be attending Iowa State University on a vocal scholarship and will be a part of

the ISU choir.

JENNA SANDQUIST

Sandquist

CrestonFootball

• Finished second on the team with 416 rushing yards on 79 car-ries, averaging 5.3 yards per carry. Rushed for a team-leading 10 touchdowns.

• Caught 18 passes for 162 yards with one touchdown, averaging 9.0 yards per catch. Completed the only pass he attempted for 41 yards.

• Led the team with 146 tackles, ranking fifth in Class 3A. Also recorded 14 solo tackles for loss and one solo sack.

• Recovered one fumble.• Named unanimous first-team all-district as a linebacker.• Named first-team all-state as a linebacker in Class 3A for the second straight

year by the Iowa Newspaper Association. Also named first-team all-state lineback-er by the Des Moines Register for the second straight year.

• Is likely the all-time career leader in tackles at Creston/O-M with 362 career tackles. He led the team in tackling for three straight seasons with season totals of 78, 107 and 146.

Wrestling• Recorded what may be the fastest fall in state history, decking his first round

opponent at the 2014 John J. Harris Wrestling Tournament in five seconds. (Such records are not kept for regular-season matches.)

• He is a two-time state placewinner and three-time state qualifier.• Was ranked second in Class 2A at 170 pounds for much of his senior season.• Placed sixth in Class 2A at 170 pounds after suffering a torn meniscus during a

semifinal round loss. Finished fourth at 160 pounds as a junior.• He started on four straight Creston/O-M wrestling teams that qualified for the

State Dual Meet.• Finished his senior season with a record of 52-6 with 35 pins.• Won the 2014 Mike Abel Most Outstanding Wrestler Award for his school.• Ranks second all-time in Creston/O-M history in victories (189) behind four-

time state champion Jake Marlin (204).• Ranks fifth all-time in school history in falls with 99.

Soccer• Three-year starter after joining the team as a sophomore without any previous

playing experience.• Will be attending Northwest Missouri State University, majoring in agriculture

business.

TREVOR FRAIN

Frain

Southwest ValleyFootball

• Led the team with 115 total tackles, including 10 solo tackles for loss and five solo sacks.

• Recovered one fumble.• Named unanimous first-team all-district offensive lineman.• Named unanimous first-team all-district defensive lineman.• Named first team all-Southwest Iowa defensive lineman by the

Red Oak Express.• Named second-team all-state defensive lineman by the Iowa

Newspaper Association and second-team all-state defensive lineman by the Des Moines Register.

• Named to the academic all-district team for the third straight year.• Selected to play in the 2014 Iowa Shrine Bowl.• Among the school’s career leaders in tackles with 242 career tackles.• Was a two-year team captain and played long snapper for three years.

Basketball• Led the team with 12.9 points per game on 49.5 percent shooting.• Led the team in rebounding at 7.6 rebounds per game, with a total of 152 rebounds.• Dished out 27 assists to lead the team.• Named second-team all-conference in the Pride of Iowa Conference.

Track and field• Won Pride of Iowa Conference championships in 2014 in the discus and the shot

put, throwing 145-0 in the discus and 44-1 in the shot put. Also won the conference championship in the discus as a junior, throwing 128-1.

• Qualified for the 2014 Co-ed State Track Meet in the shot put, finishing 24th in Class 2A with a throw of 42-4. Finished 20th in the Class 1A discus throw as a junior.

Baseball• Hit .344 with five doubles, one triple and four home runs, driving in 17 runs. Had an

on-base percentage of .440.• His four home runs tied for first in the Pride of Iowa Conference.• Had a 2-4 record pitching in five starts and three relief appearances.• Threw 30 1/3 innings with an 5.77 earned run average, walking 22 and striking out

32. Opponents hit .278 against him.• Signed to play football at Iowa Western Community College, where he will study

diesel mechanics.

KEEGAN LONGABAUGH

Longabaugh

Clarke County Speedway results Clarke County Speedway

July 26 resultsOutlaw Hobby Stocks

Driver Car1. Trevor Tanner 33T2. Tyler Clark 7T3. Brodie Buckingham 4B4. Chris Mitchell 155. Jim Alexander 14A6. Chris Onstot 20C7. Todd Jimmerson 768. Darin Dezwarte 479. Kadin Miller 310. Bill Rumley 2311. Dean Richards 7812. Richard Sorenseon 23x13. Trenton Jeanes 6614. Cody Caylor 1315. Caleb Seibert 4CSM16. John Chipp 10x17. David Castellano 11

B-ModsDriver Car1. Colton Livezey 292. Chase Rudolf 8CR3. Jason Mason 6M4. Buddy Ray Jones 255. Matt Hays 426. Josh Bear 467. Arie Schouten 99RE8. Scott Bear 469. Rick Germar 9310. Garrett Alexander 2K11. Brian O’Neal 4512. Dan Gilette 14

Pro 4 TrucksDriver Car1. Garrit McKee 882. John Bakley 12B3. Andy Forcht 54. Jesse Dudney 84

5. Cody Mundy 986. Kristin Clark 7K7. Garrett Nelson 95N

FWD Street StocksDriver Car1. James Hawxby 11B2. Joshua Camden 43. Autumn Turner 17Z4. Korbin Norris 125. Dean Richards 69x6. Andy Forcht 17M7. Steven Fenton 168. Jacob Camden 769. Brandon Patova 6110. Justin Ramer 7JJ11. Cale Rudolf 77R12. Ronnie Camden 9

Jr. FWDDriver Car1. Niki Sparks 122. Kaylie Camden 303. TJ Woods 01W4. Katelyn Byrd 105. Keni Miller 1K

Iowa Micro SprintsDriver Car1. Jake Galusha 152. Brad Comegys 763. Kelby Watt 1k

4. Alec Carberry 195. Ben Woods 11B6. Russ Prather 927. Corey Forsyth 49C8. Hunter Lane 99. Jared Klabunde 8210. Nathen Mills 24N11. Ryan Leavitt 2212. Michael Ayers 5013. Tyler Graves 4G14. Brandon Worthington 7115. Chuck Graves 3G16. Skylar Hunter 7S17. Travis Rewerts 23T18. DJ Palmer 4819. Alan Jensen 6620. Chuck Alexander 3A21. Eric Bridger 81E22. Landon Hansen 99H23. Dan Henning 41

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Each year thousands of Iowans are hurt at work, but many fail to

learn the Injured Workers Bill of Rights which includes: 1. Payment of Mileage at $.565 per mile 2. Money for Permanent Disability 3. 2nd Medical Opinion in Admitted Claims. . . . A New Book reveals your other rights, 5 Things to Know Before Signing Forms or Hiring an Attorney and much more. The book is being offered to you at no cost because since 1997, Iowa Work Injury Attorney Corey Walker has seen the consequences of client's costly mistakes. If you or a loved one have been hurt at work and do not have an attorney claim your copy (while supplies last) Call Now (800)-707-2552, ext. 311 (24 Hour Recording) or go to www.IowaWorkInjury.com. Our Guarantee- If you have been injured and do not learn at least one thing from our book call us and we will donate $1,000 to your charity of choice.

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Dina Nixon, Cosmetologist, has joined the Family Hair Design team. Dina offers all hair services, along

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Sponsored by these local businesses:

July Shining Star Award WinnerJennifer Wright

The July Shining Star award was presented by Warrior Osceola and Osceola Chamber Main Street to Jennifer Wright, employee at Casey’s at 114 N. Main in downtown Osceola.

Jennifer was nominated by Paula McClaflin “Jennifer is very friendly and efficient whenever I’m in the Casey’s store,” said McClaflin. “It’s always a pleasure to see someone who is so upbeat and polite, even when I’m not in the best of moods. She is a great person to get to know in our community through her outstanding work ethic and customer service.”

A Shining Star Award is given every month. Please send your nominations for the Shining Star Award to ocms@iowatelecom.net.

Derek Lumsden, Executive DirectorOsceola Chamber Main Street

Makin’ Your Bloomin’ Wishes Come True

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OsceolaVeterinary

Clinic Judy Little DVMRich Caves DVM

Amanda Burow DVMHwy 69 North - Osceola

641-342-2159 Livestock & Horses641-342-2150 Pets

301 South Main • Osceola641-342-2146

The Family TableRestaurant

Homestyle cooking at its bestOPEN AT 7 AM • 7 days a week

breakfast served anytime - daily specials

Hwy. 34 W • Osceola, Iowa641-342-4153

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Calving season in full swing!

eat freshWe bake our own bread.

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O S C E O L A

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641-342-3992

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Care, Convenience & Savings for you!

Store: (641) 342-6557Emergency: (641) 414-7772

214 S. MainOsceola, IA

112 E. Jefferson in Osceola, IA - off SE corner of square

Mon., Tues., Wed. & Fri. - 8:30 a.m. - 5:00 p.m.;Thurs. - 8:30 a.m. - 6:30 p.m.; Sat. - 8:30 a.m. - 4:00 p.m.

JOANNE TAYLOR, Owner641-342-3252

“Serving This Area Since 1990”

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641-340-4208

Brian ShortGeneral Construction Contractor

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641-342-2141“For all your real estate needs”

Hwy. 34 West, Osceola, IAHelen Saylor-Kimes, Broker

Southern HillsSpecialty Care Center444 North West View Dr. – Osceola

641-342-6061

INTERMEDIATE/SKILLED/ALZHEIMERS UNITSBARIATRIC – REHAB FACILITIES

1000 Jeffreys Drive, Osceola • 641-342-2175 101 N. Main, Osceola • 641-342-2191

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American State Bank

Gallery (641) 342-2643 • 117 S. MainShop (641) 342-7152 • 1458 300th Ave.

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Blakely Tree ServiceOur Ash Tree injections are

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99OSCEOLA SENTINEL-TRIBUNE THURSDAY • AUGUST 7, 2014CHURCH DIRECTORY/NEWS

OSCEOLALIFEPOINT ASSEMBLY

OF GOD, 801 N. Fillmore, 641.342.2334, Chuck DeVos, Lead Pastor, Chad Queener, Youth Pastor. Sunday - 9 am & 10:30 am, Worship, 9 am, Bible Classes. Wednesday - 7 pm - Kid’s Activities, Focal Point Youth & Prayer Meeting. Web site: www.lifepointministries.net

CALVARY BIBLE CHURCH, 2225 N. Main. Transportation provided by Church if needed. 641-342-4778. Sunday - 9:45 a.m. - Sunday School. 11 a.m. - Morning Worship. 6 p.m. - Sunday Evening Services. 7 p.m. - Wednesday, Bible Study & Prayer. Web site: www.calvaryo-sceola.org

CHRIST’S WAY CHURCH, Shane Simpson, pastor, 201 Leann Drive, 641-342-6181 or Sunday - 9 a.m. - Sunday School, 10 a.m. - Worship Service. Wednesday - 6:30 p.m. - Youth Groups & Adult Bible Study. Sunday - 6:30 p.m. - Worship. Bible Studies are offered throughout the week. Call for schedule.

CHURCH OF CHRIST, Douglas Berry, evangelist, 3310 West McLane, 641-342-2720. Sunday - 7:30 a.m.-”Search” on Channel 23 KCWI. 9:30 a.m.-Bible Classes. 10:30 a.m. and 6 p.m. - Worship. Wednesday - 7 p.m. - Worship and Bible Study.

CHURCH OF JESUS CHRIST LATTER-DAY SAINTS, East on Highway 34, 641-342-6333. Sunday - 10 a.m. -Sacrament meeting. 11:20 a.m. - Sunday School and Primary. 12:10 p.m. - Relief Society-Priesthood. Wednesdays - 2:00-8:00 p.m. - Family History Center.

COMMUNITY OF CHRIST CHURCH, 414 East McLane, Elder Tom Meyer, pastor, 342-2553. 9:30 a.m. - Sunday School. 10:00 a.m.

FAITH FELLOWSHIP, Evangelical Free Church, 230 S. Fillmore, Pastor Sheldon Lorenson, 342-6603. Youth Pastor Darrin Baumfalk. Sunday - 9:00 a.m. - Sunday School. 10:00 a.m. - Morning Worship. Wednesday - 7 p.m. - Mid-week Bible study and prayer service. Weekly small groups - call for info.

FIRST BAPTIST CHURCH, Southern Baptist, 900 South Fillmore. Sunday - 9:30 a.m. - Sunday School. 10:30 a.m. - Morning Worship Service - 6:00 p.m. Bible Study. Wednesday evening services - 6 p.m.

FIRST CHRISTIAN CHURCH (Disciples of Christ), 300 South Main St., The Rev. Dr. Al Adams, minister, Sunday - 9 a.m. - Sunday school for all, 10 a.m. - Worship, Wednesday, 5:30 p.m.

Soul Cafe worshipful supper.

GRACE BIBLE CHURCH OF SOUTHERN IOWA, meets at 410 N. Dewey Osceola. Cass Young, pastor. 641-342-7110. 10:00 a.m. Church Service.

LIGHT OF GRACE, 400 E. Cass St., 641-745-7257, Victor Lochman, pastor, worship Sunday, 10 a.m.

IMMANUEL LUTHERAN CHURCH, 101 E. View Place, Rev. J.R. Wheeler, pastor, 641-342-3121. Sunday - 9:00 a.m. God’s Service. 10:15 a.m. - Sunday School. Wednesday - 7:30 p.m. - Elders & Deacons meeting.

OSCEOLA FULL GOSPEL CHURCH, 700 Colorado, Osceola, IA. Pastor James R. Sheesley. Sunday - Sunday School, 9:30 a.m. - Morning Worship, 10:45 a.m. - Evening Worship, 6 p.m. Wednesday - Bible Study, 7 p.m. Website: www.osceolafullgospel-church.com

SEVENTH-DAY ADVENTIST, corner of Hwy. 69 and 152, S D A 5 0 2 1 3 @ y a h o o . c o m . Saturday - 9:30 a.m. - Sabbath School. 11:00 a.m. - Church Service.

ST. BERNARD CATHOLIC

CHURCH, 222 East Pearl. 641-342-2850. Fr. David Polich. English mass on Sundays at 10:30 a.m. Spanish mass on Sundays at noon. Misas espanol los domin-gos 12 p.m.

UNITED METHODIST CHURCH, 130 W. Grant St. Osceola, 641-342-2830. Julie M. Poore, pas-tor. Wednesday: 6:30 p.m. www (Wonderful Wednesday Worship). Sunday: Worship; 9 a.m. Nursery available.

HOPEVILLEHOPEVILLE UNITED

METHODIST CHURCH, Dwayne Henrichs, pastor, 641-338-2248. Sunday -10 a.m. - Morning Worship. 11 a.m. - Sunday School.

LACELLE UNITED METHODIST CHURCH, Dwayne Henrichs, pas-tor. Sunday - 11 a.m. - Morning Worship Service.

LA IGLESIA DE DIOS DE LA PROFECIA, Lilia Perez, Pastora. 1215 S. Main St, Osceola. Dia de Cultos: Domingo - 10:30 a.m., Escuela Dominical. 11:30 a.m., Servicio. Martes - 6:00 p.m., Oracion. Jueves - 6:00 p.m.,

Misioneros. Viernes - 6:00 p.m., Hogares.

MEDORA UNITED METHODIST CHURCH, Keith Putney, pastor, 641-449-3544. Sunday - 9:00 a.m. - Worship, 9:15 a.m. - Church School.

CHARITONST. ANDREWS EPISCOPAL

CHURCH, 1112 Hillcrest Court, Chariton, IA (North on Highway 14). Rev. Sue Palmer. 641-774-4911. Sunday Worship Service: 9:15 a.m.

MURRAYCHURCH OF CHRIST, 430 Third

St., Murray, IA 50174, 641 447-2569. Minster - Brian McCracken. Activities: Sunday - 9:30 a.m. - Sunday School; 10:30 a.m. - Worship; 6 p.m. - Bible Study. Wednesday - 3:30 p.m. - J.A.M. 7 p.m. - Bible Study/Youth Groups.

MURRAY BAPTIST CHURCH, 641-447-2487. Corner of 3rd and Grant Streets. Pastor Alex Bauman. Sunday - 9:45 a.m. - Sunday School. 11 a.m. - Morning Worship. 6 p.m. - Sunday

Evening Service. 7 p.m. - Jr./Sr. High Youth Group. Wednesday - 7 p.m. - Prayer and Bible Study. 3rd Thursday each month - 7 p.m. -Ladies Missionary Group.

MURRAY UNITED METHODIST CHURCH, 707 Maple St., Pastors Brandon Campbell, Sandy Smith. Sunday Worship 11 a.m.-12 p.m., children’s church during worship; Fellowship and Adult Lessons 10 a.m.

NEW VIRGINIA

GRACE BAPTIST CHURCH- 304 Knotts St., New Virginia, Sunday worship - 10 a.m. Wednesday evening — Youth, 7 p.m., Prayer, 7:30 p.m

NEW VIRGINIA UNITED METHODIST CHURCH, Box 301, Keith Putney, pastor. 641-449-3779. Sunday - 10:30 a.m. - Worship. Sunday School 9:15 - 10:15 a.m.

NEW VIRGINIA CHRISTIAN CHURCH (Disciples of Christ), 604 Main Street, 641-449-3421, Sunday - 10 a.m. - Sunday School. 11 a.m. - Church.

OTTAWABETHEL CHAPEL CHRISTIAN

UNION CHURCH- 8 miles north of Ottawa, Dan Newell, pastor. Sunday - 9:30 a.m. Sunday school, 10:30 a.m. morning worship.

TRUROPERU-TRURO UNITED

METHODIST PARISH, Truro, 641-765-4782. Sandy Smith, Pastor. Sunday - 9:30 a.m. Sunday School - Worship-11:00 a.m. Peru 8:30 a.m. Worship.

TRURO CONGREGATIONAL UNITED CHURCH OF CHRIST, Truro, Shonda Deranleau, pas-tor, 641-765-4524. Sunday 9:30 a.m. Sunday School -10:30 a.m. Worship.

VAN WERTVAN WERT UNITED

METHODIST CHURCH, Rick Hawkins, pastor. Sunday - 10:30 a.m. - Morning Worship Service. 9:30 a.m. - Children’s Sunday School.

VAN WERT ASSEMBLY OF GOD CHURCH, Pastor Butch Black, Sunday - 10 a.m. - Sunday School. 11 a.m. - Worship. Wednesday - 6:30 p.m. - Bible Study.

WELDONSMYRNA FRIENDS CHURCH,

6 miles E. & 1 mile N. of Weldon, Charlie Coffey, minister. Sunday - fellowship and coffee 10 a.m. Church starts at 10:30 a.m. - Worship.

WELDON CHRISTIAN CHURCH, Weldon, Dennis Huffman, Ed West, co-pastors. Sunday - 9 a.m. - Sunday School. 10 a.m. - Church Service. CWF meets first and third Wednesdays at 7 p.m.

WELDON UNITED METHODIST CHURCH, Rick Hawkins, pas-tor. Sunday 9:30 a.m. - Church Service.

WOODBURNWOODBURN CHRISTIAN

CHURCH, Willa Heaberlin - Pastor, Gary Parsons, Sunday School superintendent. Morning Worship - 9:30 a.m., Sunday School - 9:30 a.m.

WOODBURN METHODIST CHURCH, Tom Murr, pastor. Sunday - 8:45 a.m. - Worship Service.

On the border

Continued from Page 5

Gage DeckerPhloxBlueGage DeckerYellow LilyBlueGage DeckerCosmosBlueGage DeckerHosta LeavesBlueKoolios Clover KidsKylie HoughtonCeleryParticipationKylie HoughtonCilantroParticipationKylie HoughtonChocolate Chip Cookie Dough

BrowniesParticipationKylie HoughtonRubber Band Bracelet(fish

tail)ParticipationKylie HoughtonCobra Stitch BraceletParticipationKylie HoughtonRubber Band Ring (Fish tail)

ParticipationKylie HoughtonRubber Band Ring (Fish tail)ParticipationKylie HoughtonRubber Band Pencil

Decoration (fish tail)ParticipationKylie HoughtonFrench MarigoldParticipationKylie HoughtonKazooParticipationOsceola Go-GettersClover KidsAllyce PhillipsFish PhotographParticipationAllyce PhillipsPolar Bear PhotographParticipationAllyce PhillipsPeacock PhotographParticipationAllyce PhillipsLemur PhotographParticipationAllyce PhillipsWind ChimeParticipationAllyce PhillipsButtermilk BrowniesParticipation

Emma PhiilipsRice Crispy TreatsParticipationEmma PhiilipsNight LightParticipationOsceola Go-GettersDevin DeVorePhotographRedDevin DeVorePhotographBlueDevin DeVorePhotographRedDevin DeVorePhotographBlueDevin DeVorePhotographBlueDevin DeVorePhotographBlueDevin DeVorePhotographRedDevin DeVorePhotographBlueState Fair Devin DeVoreShowbox

Sadie SchneidersPumpkin BreadBlueHannah SchneidersLamp RedoBlueHannah SchneidersLemon SquaresBlueJadie BowlsbyGerbera Daisy PhotographBlueOutstanding JuniorJadie BowlsbyHydrangea PhotgraphBlueJadie BowlsbyVisual Atrs Iowa’s FarmlandBlueJadie BowlsbyRaspberry Beet JellyBlueOutstanding JuniorMaeci AndrewFlag PhotographBlueMaeci AndrewClouds PhotographBlueMaeci AndrewBaby Bunny PhotographBlueMaeci AndrewClothes Pin Wreath

BlueMaeci AndrewPeach PieBlueState FairMaeci AndrewGrape Nut BreadBlueGabe CrawfordRevel BarsBlueState FairCady CrawfordHeadband Comparision

Display BoardBlueConsidered for State FairCady CrawfordCinnamon RollsBlueConsidered for State FairCady CrawfordBasic Bread RollsBlueCady CrawfordBrownie Mix in a JarBlueLucas HenryPlanterBlueConsidered for State FairLucas HenrySinger Sewing MachineBlue

Lucas HenryMeadowlark PhotographBlueLucas HenryWeeds by a Pond PhotographBlueLucas HenryTakeoff PhotographBlueLucas HenryGolden Sunset PhotographBlueCole PontierMicrocontroller Led SystemBlueCole PontierChild Reminder DeviceBlueConsidered for State FairSam CooleyM&M CookiesBlueBreanna SelsorContrasting Pillow CaseBlueOutstanding JuniorBreanna SelsorTravel Tie PillowBlueBreanna Selsor

RESULTS:

Please seeRESULTS, Page 11

In the midst of all the uproar surrounding the plight of the thousands of Central American children detained at the border, the response of most religious leaders nation-ally, as well as in Iowa, has been consistent: This is a hu-manitarian issue demanding compassionate action.

Russell Moore, the president of the Southern Baptists’ Ethics and Liberty Commission, has said, “This is a crisis, and not simply a political crisis, but a moral one.”

Those fleeing from El Salvador, Honduras and Guate-mala are suffering and in need, and that should be our first concern. Many Christians have been reminded of Mat-thew’s Gospel, which recounts the flight of Joseph, Mary and the infant Jesus to Egypt—refugees from the murder-ous King Herod.

Bishop Alan Scarfe of the Episcopal Diocese of Iowa and Bishop Julius C. Trimble of the Iowa Annual Con-ference of the United Methodist Church issued a joint statement which says in part: “ We believe this may be a defining moment in our witness as faith leaders in the United States. Let this crisis involving thousands of in-nocent children bring out the best in Iowans. How we respond to children in this and in all situations is a test of our national character and our capacity to wed com-passion with justice and hospitality.”

The Methodists in Iowa have been particularly active and vocal in calling for immediate assistance for the children both in our state and on the national level.

Iowa’s four Catholic bishops likewise have stated the wel-fare of these unaccompanied children is a priority. The In-terfaith Alliance of Iowa and other groups have voiced simi-lar sentiments. The safety and wellbeing of the youngsters is of utmost importance.

The cause of this problem demands our attention as well, of course. Nothing occurs in a vacuum, and much of what happens in Central America is intertwined with what happens here: The drug market in the U.S., American for-eign and economic policies, etc.

Here, too, the issues are moral as well as political. It is easy to say that we cannot fix the problems of the

world. It is harder to admit that we bear some responsibili-ty for the problems in other lands by our own self-centered policies and actions.

It is Christian to remember that we are called to be brothers and sisters, as difficult and messy as that some-times may be.

By Father David PolichSt. Bernard Catholic Church

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10 THURSDAY • AUGUST 7, 2014 OSCEOLA SENTINEL-TRIBUNE

Loebsack announces development funding

Congressman Dave Loebsack, D-Iowa, an-nounced Southern Iowa Rural Water Association (SIRWA) has received a $300,000 grant from the U.S. Department of Ag-riculture’s (USDA) Rural Development Water and Waste Disposal Grant program. The funds will be used for the replace-ment of water service me-ters and sub-meters in the SIRWA water distribution system in its nine-county service area. Approxi-mately 10,779 residential and commercial customers

will benefit from the proj-ect.

“Investments in infra-structure, particularly in the state’s more rural ar-eas, are key to rebuilding Iowa’s economy,” Loeb-sack said. “I am pleased that the Southern Iowa Rural Water Association is receiving the funding to make these necessary im-provements.”

SIRWA covers Adair, Adams, Clarke, Decatur, Ringgold, Taylor, Union, Madison, Cass, Mont-gomery, Page and Warren counties

The Senior Health Insur-ance Information Program (SHIIP) is hosting a semi-nar on August 27 at Clarke County Hospital to answer common questions about Medicare.

The “Welcome to Medi-care” seminar is free to the public and will review the many Medicare plans avail-able, including Part A and Part B, prescription drug benefit (Part D), Medicare Advantage plans and Medi-care supplement insurance. Those who are enrolling for the first time, those who are enrolled but have questions and those who are assisting with family and friends on Medicare are encouraged to attend.

“Everyone’s health needs are different, so it’s impor-tant to understand which Medicare plan is a best fit to assure that anyone eligible gets the health benefits they deserve,” said Mel Ammon from SHIIP. Register by Aug. 20. To register, call 1-800-351-4464. The semi-nar will be held at 6:30 p.m. in the Clarke County Hospi-tal Administration Building: 805 S. Fillmore St. in Osceo-la. SHIIP is a service of the State of Iowa. SHIIP coun-selors are trained by the state and do not sell or pro-mote any insurance com-panies, policies or agents. Clarke County Hospital is the sponsor for SHIIP in Clarke County.

Upcoming seminar answers questions on Medicare

Clarke County Hospi-tal received the 2014 Ex-cellence in Patient Care Award for outstanding results on the discharge section of the Hospital Consumer Assessment of Healthcare Providers and Systems (HCAHPS) pa-tient survey. This is the third consecutive year Clarke County Hospital was select-ed for this honor.

“I’m proud of our hospi-tal team for the continued effort of providing our pa-tients quality healthcare,” said Brian Evans, chief executive officer at Clarke County Hospital. “Our pa-tients are treated like fam-ily, and these awards prove the excellent medical care you will receive from our hospital.”

The HCAHPS survey is a national, standardized and publicly reported survey of patients’ perspectives of their hospital experience. It is administered by Centers of Medicare and Medicaid (CMS) to random patients who stay at the hospital and

is not restricted to Medicare beneficiaries.

In all 10 categories of the HCAHPS survey, Clarke County Hospital’s scores were ranked higher than both the national average and the average score of all Iowa healthcare facilities.

For example, Clarke County Hospital ranked within the 95th percentile for patient discharge prac-tices, whereas the average Iowa hospital ranked 87 percent and the average U.S. hospital ranked 85 per-cent.

A complete list of Clarke County Hospital’s HCAHP scores can be found at www.medicare.gov/hospitalcom-pare under “Survey of pa-tients’ experiences.”

This is the second recog-nition Clarke County Hos-pital has received this year in regards to excellence in quality. In May, Clarke County Hospital was identi-fied as a Top 20 Critical Ac-cess Hospital in the U.S. by the National Rural Health Association (NRHA).

CCH awarded for excellence

THE IOWA DISTRICT COURTDECATUR COUNTYIN THE MATTER OF

THE ESTATE OFJODY DALE SCHAFF, Deceased.

Probate No. ESPR004885NOTICE OF APPOINTMENT

OF ADMINISTRATORAND NOTICE TO CREDITORS

To All Persons Interested in the Estateof JODY DALE SCHAFF, Deceased, whodied on or about July 9, 2014

You are hereby notified that on the11th day of July, 2014, the undersignedwas appointed administrator of the estate.

Notice is hereby given that all personsindebted to the estate are requested tomake immediate payment to the under-signed, and creditors having claimsagainst the estate shall file them with theclerk of the above named district court, asprovided by law, duly authenticated, forallowance, and unless so filed by the laterto occur of four months from the secondpublication of this notice or one monthfrom the date of the mailing of this notice(unless otherwise allowed or paid) a claimis thereafter forever barred.

Dated this 20th day of July, 2014.Marilyn Moon

Administrator of the Estate1203 SW Church Street

Leon, Iowa 50144Carol A. Clark ICIS PIN Number: AT0001574Attorney for the Administrator102 S Mulberry PO Box 119, Lamoni, Iowa 50140Date of second publication: Aug. 14, 2014

IN THE IOWA DISTRICT COURT OFCLARKE COUNTY

Household Finance Industrial LoanCompany of Iowa

Plaintiff,vs.James A. Bailey; Kelly M. Bailey; Par-

ties in Possession; Ford Motor CreditCompany, LLC; Equable Ascent Finan-cial, LLC; State of Iowa, Department ofRevenue; United States of America, Inter-nal Revenue Service; State of Iowa, ChildSupport Recovery Unit; Unknown Spouse(if any) of James A. Bailey; UnknownSpouse (if any) of Kelly M. Bailey, et al.

Defendants.EQUITY NO: EQCV012002

ORIGINAL NOTICE FOR PUBLICATION

You are notified that a petition hasbeen filed in the office of this court nam-ing you as a defendant in this action. Thepetition was filed on May 14, 2014, andprays for foreclosure of Plaintiffs mort-gage in favor of the Plaintiff on the prop-erty described in this notice and judgmentfor the unpaid principal amount of$142,483.43, with 7.45% per annum inter-est thereon from August 1, 2013, togetherwith late charges, advances and the costsof the action including (but not limited to)title costs and reasonable attorney's fees,as well as a request that said sums be de-clared a lien upon the following describedpremises from April 26, 2004, located inClarke county, Iowa:

Commencing at the Southeast Cor-ner of the Northeast Quarter of theSoutheast Quarter (NE 1/4 SE 1/4) ofsaid Section Fifteen (15) thence N89° 24'12" W a distance of 364.95 feet to thepoint of Beginning; thence N 89° 24'12" W a distance of 298.89 feet; thenceN 00° 37' 41" W a distance of 666.25feet; thence N 89°32' 19" W a distanceof 332.17 thence N 00° 39' 04" W a dis-tance of 350.10 feet; thence S 89° 32'19" E a distance of 631.19 feet; thence S00° 37' 41" E a distance of 1,017.05 feet,to the Point of beginning. (This tractcontains 9.64 acres)

Together with:A 20.00' wide non-exclusive easement

for access purposes lying over andacross a part of the Northeast Quarterof the Southeast Quarter of the South-east Quarter (NE1/4SE1/4) of SectionFifteen (15) Township Seventy-three(73) North, Range Twenty-four (24)West of the 6th P.M., Clarke County,Iowa, and whose centerline is describedas follows:

Beginning at a point that is S 00° 34'55" E a distance of 112.78 feet from theWest Quarter Corner of said SectionFifteen (15); thence N 84° 28' 56" W adistance of 62.27 feet; thence with acurve turning to the left with an arclength of 89.60 feet; thence S 18° 07'58" W a distance of 195.27 feet; thencewith a curve turning to the right witharc length of 237.42 feet, to the point oftermination.

ALSO DESCRIBED AS:Commencing at the Southeast Cor-

ner of the Northeast Quarter of theSoutheast Quarter (NE 1/4 SE 1/4) ofsaid Section Fifteen (15) thence N89° 24'12" W a distance of 364.95 feet to thepoint of Beginning; thence N 89° 24'12" W a distance of 298.89 feet; thenceN 00° 37' 41" W a distance of 666.25feet; thence N 89°32' 19" W a distanceof 298.89 feet; thence N 00° 39' 04" W adistance of 350.10 feet; thence S 89° 32'19" E a distance of 631.19 feet; thence S00° 37' 41" E a distance of 1,017.05 feet,to the Point of beginning. (This tractcontains 9.64 acres)

Together with:A 20.00' wide non-exclusive easement

for access purposes lying over andacross a part of the Northeast Quarterof the Southeast Quarter (NE1/4SE1/4)of Section Fifteen (15) Township Seven-ty-three (73) North, Range Twenty-four(24) West of the 6th P.M., Clarke Coun-ty, Iowa, and whose centerline is de-scribed as follows:

Beginning at a point that is S 00° 34'55" E a distance of 112.78 feet from theWest Quarter Corner of said SectionFifteen (15); thence N 84° 28' 56" W adistance of 62.27 feet; thence with acurve turning to the left with an arclength of 89.60 feet with a radius of62.24 feet with a chord bearing of S 42°43' 02" West;with a chord length of82.06 feet; thence S 18° 07' 58" W a dis-tance of 195.27 feet; thence with a curveturning to the right with arc length of237.42 feet, with a radius of 216.63 feetwith a chord bearing of South 59° 35'08" West, with a chord length of 225.72feet to the point of termination, com-monly known as 1251 Pacific Lane,Woodburn, IA 50275 (the "Property")

The petition further prays that themortgage on the above described real es-tate be foreclosed, that a special executionissue for the sale of as much of the mort-gaged premises as is necessary to satisfythe judgment and for other relief as theCourt deems just and equitable. For fur-ther details, please review the petition onfile in the clerk's office. The Plaintiffs at-torney is Katie McKain, of South and As-sociates, P.C.; whose address is 1245 Jor-dan Creek Parkway, Suite 120, West DesMoines, IA 50266.

NOTICETHE PLAINTIFF HAS ELECTED

FORECLOSURE WITHOUT RE-DEMPTION. THIS MEANS THATTHE SALE OF THE MORTGAGEDPROPERTY WILL OCCURPROMPTLY AFTER ENTRY OFJUDGMENT UNLESS YOU FILEWITH THE COURT A WRITTEN DE-MAND TO DELAY THE SALE. IFYOU FILE A WRITTEN DEMAND,THE SALE WILL BE DELAYED UN-TIL TWELVE MONTHS (OR SIXMONTHS IF THE PETITION IN-CLUDES A WAIVER OF DEFICIEN-CY JUDGMENT) FROM THE ENTRYOF JUDGMENT IF THE MORT-GAGED PROPERTY IS YOUR RESI-DENCE AND IS A ONE-FAMILY ORTWO-FAMILY DWELLING OR UN-TIL TWO MONTHS FROM ENTRYOF JUDGMENT IF THE MORT-GAGED PROPERTY IS NOT YOURRESIDENCE OR IS YOUR RESI-DENCE BUT NOT A ONE-FAMILYOR TWO-FAMILY DWELLING. YOU WILL HAVE NO RIGHT OF RE-DEMPTION AFTER THE SALE. THEPURCHASER AT THE SALE WILLBE ENTITLED TO IMMEDIATEPOSSESSION OF THE MORTGAGEDPROPERTY. YOU MAY PURCHASEAT THE SALE.

You must serve a motion or answer onor before 27th day of August, 2014, andwithin a reasonable time thereafter fileyour motion or answer with the Clerk ofCourt for Clarke County, at the countycourthouse in Osceola, Iowa. If you donot, judgment by default may be renderedagainst you for the relief demanded in thepetition.

If you require the assistance of auxil-iary aids or services to participate in acourt action because of a disability, imme-diately call your District ADA Coordina-tor at 515-286-3394. If you are hearingimpaired, call Relay Iowa TTY at 1-800-735-2942.

By: Linda GravesCLERK OF THE ABOVE COURT Clarke County Courthouse 100 S. Main Street, Osceola, IA 50213

IMPORTANT:YOU ARE ADVISED TO SEEK LE-

GAL ADVICE AT ONCE TO PROTECTYOUR INTERESTS.

IN THE IOWA DISTRICT COURT OFCLARKE COUNTY

Household Finance Industrial LoanCompany of Iowa

Plaintiff,vs.James A. Bailey; Kelly M. Bailey; Par-

ties in Possession; Ford Motor CreditCompany, LLC; Equable Ascent Finan-cial, LLC; State of Iowa, Department ofRevenue; United States of America, Inter-nal Revenue Service; State of Iowa, ChildSupport Recovery Unit; Unknown Spouse(if any) of James A. Bailey; UnknownSpouse (if any) of Kelly M. Bailey, et al.

Defendants.EQUITY NO: EQCV012002

ORIGINAL NOTICE FOR PUBLICATION

You are notified that a petition hasbeen filed in the office of this court nam-ing you as a defendant in this action. Thepetition was filed on May 14, 2014, andprays for foreclosure of Plaintiffs mort-gage in favor of the Plaintiff on the prop-erty described in this notice and judgmentfor the unpaid principal amount of$142,483.43, with 7.45% per annum inter-est thereon from August 1, 2013, togetherwith late charges, advances and the costsof the action including (but not limited to)title costs and reasonable attorney's fees,as well as a request that said sums be de-clared a lien upon the following describedpremises from April 26, 2004, located inClarke county, Iowa:

Commencing at the Southeast Cor-ner of the Northeast Quarter of theSoutheast Quarter (NE 1/4 SE 1/4) ofsaid Section Fifteen (15) thence N89° 24'12" W a distance of 364.95 feet to thepoint of Beginning; thence N 89° 24'12" W a distance of 298.89 feet; thenceN 00° 37' 41" W a distance of 666.25feet; thence N 89°32' 19" W a distanceof 332.17 thence N 00° 39' 04" W a dis-tance of 350.10 feet; thence S 89° 32'19" E a distance of 631.19 feet; thence S00° 37' 41" E a distance of 1,017.05 feet,to the Point of beginning. (This tractcontains 9.64 acres)

Together with:A 20.00' wide non-exclusive easement

for access purposes lying over andacross a part of the Northeast Quarterof the Southeast Quarter of the South-east Quarter (NE1/4SE1/4) of SectionFifteen (15) Township Seventy-three(73) North, Range Twenty-four (24)West of the 6th P.M., Clarke County,Iowa, and whose centerline is describedas follows:

Beginning at a point that is S 00° 34'55" E a distance of 112.78 feet from theWest Quarter Corner of said SectionFifteen (15); thence N 84° 28' 56" W adistance of 62.27 feet; thence with acurve turning to the left with an arclength of 89.60 feet; thence S 18° 07'58" W a distance of 195.27 feet; thencewith a curve turning to the right witharc length of 237.42 feet, to the point oftermination.

ALSO DESCRIBED AS:Commencing at the Southeast Cor-

ner of the Northeast Quarter of theSoutheast Quarter (NE 1/4 SE 1/4) ofsaid Section Fifteen (15) thence N89° 24'12" W a distance of 364.95 feet to thepoint of Beginning; thence N 89° 24'12" W a distance of 298.89 feet; thenceN 00° 37' 41" W a distance of 666.25feet; thence N 89°32' 19" W a distanceof 298.89 feet; thence N 00° 39' 04" W adistance of 350.10 feet; thence S 89° 32'19" E a distance of 631.19 feet; thence S00° 37' 41" E a distance of 1,017.05 feet,to the Point of beginning. (This tractcontains 9.64 acres)

Together with:A 20.00' wide non-exclusive easement

for access purposes lying over andacross a part of the Northeast Quarterof the Southeast Quarter (NE1/4SE1/4)of Section Fifteen (15) Township Seven-ty-three (73) North, Range Twenty-four(24) West of the 6th P.M., Clarke Coun-ty, Iowa, and whose centerline is de-scribed as follows:

Beginning at a point that is S 00° 34'55" E a distance of 112.78 feet from theWest Quarter Corner of said SectionFifteen (15); thence N 84° 28' 56" W adistance of 62.27 feet; thence with acurve turning to the left with an arclength of 89.60 feet with a radius of62.24 feet with a chord bearing of S 42°43' 02" West;with a chord length of82.06 feet; thence S 18° 07' 58" W a dis-tance of 195.27 feet; thence with a curveturning to the right with arc length of237.42 feet, with a radius of 216.63 feetwith a chord bearing of South 59° 35'08" West, with a chord length of 225.72feet to the point of termination, com-monly known as 1251 Pacific Lane,Woodburn, IA 50275 (the "Property")

The petition further prays that themortgage on the above described real es-tate be foreclosed, that a special executionissue for the sale of as much of the mort-gaged premises as is necessary to satisfythe judgment and for other relief as theCourt deems just and equitable. For fur-ther details, please review the petition onfile in the clerk's office. The Plaintiffs at-torney is Katie McKain, of South and As-sociates, P.C.; whose address is 1245 Jor-dan Creek Parkway, Suite 120, West DesMoines, IA 50266.

NOTICETHE PLAINTIFF HAS ELECTED

FORECLOSURE WITHOUT RE-DEMPTION. THIS MEANS THATTHE SALE OF THE MORTGAGEDPROPERTY WILL OCCURPROMPTLY AFTER ENTRY OFJUDGMENT UNLESS YOU FILEWITH THE COURT A WRITTEN DE-MAND TO DELAY THE SALE. IFYOU FILE A WRITTEN DEMAND,THE SALE WILL BE DELAYED UN-TIL TWELVE MONTHS (OR SIXMONTHS IF THE PETITION IN-CLUDES A WAIVER OF DEFICIEN-CY JUDGMENT) FROM THE ENTRYOF JUDGMENT IF THE MORT-GAGED PROPERTY IS YOUR RESI-DENCE AND IS A ONE-FAMILY ORTWO-FAMILY DWELLING OR UN-TIL TWO MONTHS FROM ENTRYOF JUDGMENT IF THE MORT-GAGED PROPERTY IS NOT YOURRESIDENCE OR IS YOUR RESI-DENCE BUT NOT A ONE-FAMILYOR TWO-FAMILY DWELLING. YOU WILL HAVE NO RIGHT OF RE-DEMPTION AFTER THE SALE. THEPURCHASER AT THE SALE WILLBE ENTITLED TO IMMEDIATEPOSSESSION OF THE MORTGAGEDPROPERTY. YOU MAY PURCHASEAT THE SALE.

You must serve a motion or answer onor before 27th day of August, 2014, andwithin a reasonable time thereafter fileyour motion or answer with the Clerk ofCourt for Clarke County, at the countycourthouse in Osceola, Iowa. If you donot, judgment by default may be renderedagainst you for the relief demanded in thepetition.

If you require the assistance of auxil-iary aids or services to participate in acourt action because of a disability, imme-diately call your District ADA Coordina-tor at 515-286-3394. If you are hearingimpaired, call Relay Iowa TTY at 1-800-735-2942.

By: Linda GravesCLERK OF THE ABOVE COURT Clarke County Courthouse 100 S. Main Street, Osceola, IA 50213

IMPORTANT:YOU ARE ADVISED TO SEEK LE-

GAL ADVICE AT ONCE TO PROTECTYOUR INTERESTS.

Clarke County Board of SupervisorsJuly 21, 2014

The Board met in regular session in theCourthouse with the following memberspresent: Marvin McCann and Myron Man-ley. Also present, Auditor Janice White.Larry Keller was in and out during themeeting as he was serving on jury duty.Chairman McCann called the meeting toorder at 9:00 a.m. Manley moved to ap-prove the agenda, seconded by McCann.All, "ayes".

Keller arrived at 9:30 a.m. Moved by Keller, seconded by Manley,

to regretfully accept the resignation ofSherry Halls from the Veteran's AffairsBoard. All, "ayes".

Moved by Manley, seconded by Keller,to approve the appointment of Matt Mc-Cann as Knox Township Trustee to fill thevacancy caused by the death of TrusteeGeorge McCann. All, "ayes".

The board will wait to approve pay-ment to the Landfill Commission, since anextension has been granted by the state.

Moved by Manley, seconded by Keller,to approve Third Amendment to Restated28E Agreement for Southeast Iowa Re-sponse Group between the City of Ot-tumwa and the Iowa counties of Mahaska,Keokuk, Monroe, Wapello, Jefferson,Davis, Van Buren, Decatur, Wayne andClarke. All, "ayes".

Keller left at 9:45 a.m.It is necessary, in Service Area 6, to ap-

propriate $388 from the Weed Departmentto the County Library Department, for fis-cal year 2014-15. Moved by McCann, sec-onded by Manley, to approve the appro-priation. "Ayes", McCann and Manley.Keller was absent.

Keller returned again at 11:40 a.m.Having no other business, Keller

moved to adjourn, seconded by Manley.All, "ayes". Meeting adjourned at 12:35p.m.

Signed: Marvin McCann, Chairman.Attest: Janice M White, Auditor

Clarke County Board of SupervisorsJuly 21, 2014

The Board met in regular session in theCourthouse with the following memberspresent: Marvin McCann and Myron Man-ley. Also present, Auditor Janice White.Larry Keller was in and out during themeeting as he was serving on jury duty.Chairman McCann called the meeting toorder at 9:00 a.m. Manley moved to ap-prove the agenda, seconded by McCann.All, "ayes".

Keller arrived at 9:30 a.m. Moved by Keller, seconded by Manley,

to regretfully accept the resignation ofSherry Halls from the Veteran's AffairsBoard. All, "ayes".

Moved by Manley, seconded by Keller,to approve the appointment of Matt Mc-Cann as Knox Township Trustee to fill thevacancy caused by the death of TrusteeGeorge McCann. All, "ayes".

The board will wait to approve pay-ment to the Landfill Commission, since anextension has been granted by the state.

Moved by Manley, seconded by Keller,to approve Third Amendment to Restated28E Agreement for Southeast Iowa Re-sponse Group between the City of Ot-tumwa and the Iowa counties of Mahaska,Keokuk, Monroe, Wapello, Jefferson,Davis, Van Buren, Decatur, Wayne andClarke. All, "ayes".

Keller left at 9:45 a.m.It is necessary, in Service Area 6, to ap-

propriate $388 from the Weed Departmentto the County Library Department, for fis-cal year 2014-15. Moved by McCann, sec-onded by Manley, to approve the appro-priation. "Ayes", McCann and Manley.Keller was absent.

Keller returned again at 11:40 a.m.Having no other business, Keller

moved to adjourn, seconded by Manley.All, "ayes". Meeting adjourned at 12:35p.m.

Signed: Marvin McCann, Chairman.Attest: Janice M White, Auditor

Murray Special Meeting City CouncilMinutes

July 23, 20141. CALL TO ORDER / ROLL CALLMayor Scott Busick called the City of

Murray special city council meeting to or-der July 23, 2014 at 7:05 p.m. at City Hall.Present: Greg Clark, Jeannie Crees, KenHarrison, and Mayor Busick. Absent:Dean Robins and Lois Hamilton.

2. APPROVAL OF AGENDAHarrison/Crees moved to approve the

agenda as presented. ROLL CALL:AYES: Clark, Crees, Harrison. NAYS:None. Motion carried 3-0

3. DISCUSSION OF AMENDINGHEALTH INSURANCE BENEFITS FORNEW FULL TIME EMPLOYEES

City administrator submitted proposedcost of alternative health benefits for su-perintendent of water/sewer and city ad-ministrator. Council members inquiredabout the cost difference for the city. Cityadministrator that the alternative methodwould cost the city approximately $1,700per month.

Harrison/Clark moved to approve su-perintendent water/sewer alternativehealth insurance benefits and provide em-ployee with a check each month in theamount of $123.90. ROLL CALL: AYES:Clark, Crees, Harrison. NAYS: None. Mo-tion carried 3-0

Clark/Crees moved to approve city ad-ministrator alternative health insurancebenefits and provide increase in salary by$10,000 per year and one check in theamount of $793. ROLL CALL: AYES:Clark, Crees, Harrison. NAYS: None. Mo-tion carried 3-0

4. DISCUSSION TO UPDATE CITYSOFTWARE

City administrator provided the cost as-sociated with updating current financialand payroll software: annual price will de-crease by 10% and there is a onetime feefor training. Harrison/Clark moved to ap-prove the city to update software with feefor training. ROLL CALL: AYES: Clark,Crees, Harrison. NAYS: None. Motioncarried 3-0

5. INFORMATION ABOUT UP-DATES TO RESERVIOR

a. Resolution 2014-08Mayor Busick explained that the

Clarke County Reservoir Commission hadentities that left the Commission and theCounty attorney cleaned up repetitivewording in the original intergovernmentalagreement. Crees/Clark moved to approveresolution 2014-08. ROLL CALL: AYES:Clark, Crees, Harrison. NAYS: None. Mo-tion carried 3-0

6. DISCUSSION OF EMPLOYEE RE-VIEW (EMPLOYEE MAY REQUESTCLOSED SESSION)

Council addressed specific questionsthat employee had written in response ofreceipt of review. Council made revisionof review to exclude wording that indicat-ed it was a 'warning' and replaced withevaluation. Employee refused to signamended copy. Original review, amendedreview, and employee response will stayin employee's file. No motion made.

7. ADJOURNMENTHarrison/Clark moved to adjourn the

meeting. ROLL CALL: AYES: Clark,Crees, Harrison. NAYS: None. Motioncarried 3-0. The meeting was adjourned at7:52 p.m.

Scott Busick, MayorATTEST:Jennifer Adesso, City AdministratorThese minutes are not Council ap-

proved.

OSCEOLA WATER BOARDJuly 3, 2014

(UNOFFICAL - NOT BOARD APPROVED)

The Osceola Water Board met for theregularly scheduled meeting on Thursday,July 3, 2014 at 5:30 P.M. This being thetime and place as legally posted, the meet-ing was called to order by Chairman RyanRychnovsky with the following BoardMembers present: MacKenzie O'Hair, Al-isha Kale and Dave Neas. Susanna Contr-eras was absent. Also present were Super-intendent Brandon Patterson, Utility Of-fice Manager Carrie Benda, Seth Lamp-man, Kirk Duer and others not signed in.

Board member Neas motioned to ap-prove the agenda as presented and O'Hairseconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedNo one was present to address the board

about items not on the agenda.Utility Office Manager Carrie Benda

opened the discussion regarding the fundsreceived from the atrazine settlement byintroducing Seth Lampman with EdwardJones. Mr. Lampman presented optionsfor the board to review and discussed eachone in detail. After the presentation anddiscussion, board member Neas motionedto invest $218,000 in a managed accountand $100,000 to be placed in a CD andKale seconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedWater Superintendent Brandon Patter-

son opened the discussion regarding thebuilding repairs located at 208 West Jef-ferson Street. Mr. Patterson introducedKirk Duer of The Duerson Corporationwho was present to assist in answeringquestions that the board had regarding theproject. After discussion, the board re-quested additional information regardingalternative products and chose not to actuntil that information was received. Thisitem will be placed on the next agenda.

Board member O'Hair stepped out at6:15 p.m.

Water Superintendent Brandon Patter-son opened the discussion regarding apremise with more than one service unitby stating that the rules that were adoptedin March did not include this rule and theboard needed to pass the presented resolu-tion to adopt the rule for use. After dis-cussion, board member Kale motioned toapprove resolution 2014-10 regarding apremise with more than one service unitand Neas seconded the motion. Roll callvote was;

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedResolution 2014-10Water Superintendent Brandon Patter-

son opened the discussion regarding futureequipment purchases by requesting boarddiscussion. Mr. Patterson explained thatthe water department was facing majorrate increases a couple of years ago. Theboard at that time decided to makechanges within the organization to see ifwe could be more efficient and controlcosts passed onto our customers. One ofthe changes the board decided to makewas to start processing our own repairsand main breaks. Mr. Patterson presentedequipment that would be needed to effec-tively continue the process of doing ourown work. After discussion, the board re-quested information regarding a plan foremployees and development of the depart-ment. An agenda item will be placed onthe August agenda to set a date for a worksession.

Water Superintendent Brandon Patter-son opened the discussion regarding a pri-vate service line at 116 & 130 East Jeffer-son Street by providing a map for theboard to review. Mr. Patterson explainedthat a request for the discontinuation ofservice at 130 East Jefferson was received.This home is currently on a shared linewith 116 East Jefferson. Mr. Pattersonsuggested that the department install a ser-vice line in the city right of way from ParkStreet over to the 116 East Jefferson prop-erty line and install a meter pit. At thattime, the homeowner would be required tohook into that meter pit and run the ser-vice line to the home within a timeframeworked out. By separating the two ser-vices, the home at 130 East Jeffersonwould be able to disconnect their services.After discussion, board member Neas mo-tioned to authorize staff issue a notice to116 East Jefferson and install a serviceline to the property line, set a meter pit andcutoff water service after the timeframespecified. Due to lack of a second, themotion died. The board decided to nottake action on this topic until the servicesare requested to be disconnected at 130East Jefferson.

Water Superintendent Brandon Patter-son opened the discussion regarding a wa-ter leak request at 1906 North Main Streetby reminding the board that this item wasdiscussed at the June meeting. At thatmeeting, the board requested additional in-formation regarding the actual cost of wa-ter production. After discussion, boardmember Kale motioned to authorize staffto reduce the utility bill at 1906 NorthMain Street to Water Works productioncost of $2.51 and authorize staff to acceptmonthly payments up to 60 months in ad-dition to the current utility bill. Boardmember Neas seconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedUtility Manager Carrie Benda presented

the water leak request for 210 East CassStreet which was for a toilet leak. Afterdiscussion, the board took no action onthis item.

Utility Manager Carrie Benda presenteda resolution for the board to formally ap-prove credit card use for the department.After discussion, board member Kale mo-tioned to approve resolution 2014-09 ap-proving a credit card policy and O'Hairseconded the motion. Roll call of the votewas;

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedResolution 2014-09Utility Manager Carrie Benda presented

a letter from Faller, Kincheloe & Co., PLCfor financial auditing purposes. The audit-ing firm requested the board review theletter and sign on behalf of the WaterWorks for services rendered. After discus-sion, board member Neas moved to ap-prove the letter of engagement and autho-rize Chairman Rychnovsky sign on behalfof the Water Board of Trustees and Kaleseconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedWater Superintendent Report: Brandon

Patterson reported to the board updates re-garding snowbird accounts where letterswere issued to the customers and a metertesting policy that is currently beingworked on. Continuing on, Mr. Pattersonasked the board's thoughts on the depart-ment's assistance with high water readingsand a shut-off policy for commercial ac-counts. Mr. Patterson also reported on theenergy assessment audit, Kading develop-ment at The Meadows, water tower main-tenance, North East Street paving project,staffing needs, pay scales and rate study.Concluding the report, Mr. Patterson re-ported that a start-up and shutdown pro-cess had been implemented at the plantand inquired the board's approval regard-ing moving forward with a time clock pol-icy.

Chairman Rychnovsky presented theconsent agenda. Board member Kale mo-tioned to approve the consent agenda aspresented and O'Hair seconded the mo-tion. The consent agenda included theAging Report and YTD Budget Report aswell as the following Bills and Claims:AFLAC PAYROLL.......................................$86.79AGSOURCE LABORATORIESLAB TESTING.................................$82.00ALLIANT ENERGYUTILITIES...................................$5,706.64AUTOMATIC SYSTEMS COSERVICES...................................$2,534.08BARCO MUNICIPAL PRODUCTS INC..SERVICES...................................$1,452.61CARRIE BENDA REIMBURSEMENT......................$157.08CARD MEMBER SERVICESERVICES......................................$958.48CARD SERVICE CENTERSERVICES........................................$29.62CASEY'S GENERAL SERVICESFUEL............................................$1,065.24CHEM-SULT INCCHEMICALS............................$50,618.11CHESNUT LAWN & LANDSCAPESERVICES......................................$395.00CITY OF OSCEOLASERVICES..............................$122,052.40CR SERVICESSERVICES......................................$146.45CRESTON PUBLISHING COMPANYPUBLICATIONS...........................$135.08D & D PEST CONTROLSERVICES........................................$45.00ROBERT OR DEBBIE FRUEHDEPOSIT REFUND.......................$100.00HACH COMPANYLAB TESTING...............................$249.42PATRICIA HAMILTONDEPOSIT REFUND.........................$48.17RONEE HUSTEDDEPOSIT REFUND.......................$100.00HYDRITE CHEMICAL COCHEMICALS..............................$1,702.40IA ASSOCIATION OF MUNICIPALDUES...............................................$670.22IA DEPT OF HUMAN RESOURCESPAYROLL...................................$1,074.48IA DEPT OF NATURAL RESOURCESTESTING FEE................................$606.26INTERNAL REVENUE SERVICEPAYROLL...................................$6,933.71IOWA DEPT OF REVENUEPAYROLL...................................$2,183.00IOWA DEPT OF REVENUESALES TAX................................$5,304.00IOWA ONE CALLSERVICES........................................$67.70IOWA PHYS CLINIC MED FNDSERVICES......................................$119.00IPERSPAYROLL...................................$4,975.61J P AUTOSERVICES........................................$29.27KD TIRES, LLCREPAIR...........................................$366.00TIFFANY MCBRIDEDEPOSIT REFUND.......................$100.00MELLEN & ASSOCIATES, INCREPAIRS.....................................$6,077.10MET LIFEINSURANCE..................................$593.97MIDWEST OFFICE TECHNOLOGYSERVICES........................................$61.50MUNICIPAL SUPPLY INCSERVICES...................................$1,404.55MUTUAL OF OMAHAINSURANCE....................................$68.24O'REILLY AUTO PARTSSERVICES........................................$39.80OSCEOLA FARM & HOMESERVICES......................................$176.74OSCEOLA WATER WORKSAPPLY DEPOSITS........................$651.83PENICK ELECTRICSERVICES........................................$17.99REYNOLDSON & VANWERDENLEGAL SERVICES.........................$31.95ROBINSONS COSUPPLIES.........................................$59.45SEMINOLE RETAIL ENERGY SVUTILITIES......................................$778.36JACOB SNYDERDEPOSIT REFUND.......................$100.00SOLUTIONSSUPPLIES.........................................$12.49TEAMSTERSPAYROLL........................................$47.00THREE C DESIGNSERVICES......................................$100.00TOM & JOHN'S AUTO SERVICESERVICES........................................$68.00US CELLULARCOMMUNICATION.....................$280.79US POST OFFICEPOSTAGE.......................................$520.38UNITED HEALTHCAREINSURANCE............................$10,966.19WILD BLUECOMMUNICATION.......................$86.32WINDSTREAMCOMMUNICATION.....................$272.79CHAMEE ZIONGDEPOSIT REFUND.......................$100.00ZEE MEDICAL INC.SERVICES......................................$123.25ZIMCO SUPPLY COSERVICES......................................$158.75TOTAL CLAIMS....................$257,545.24

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedUtility Office Manager Carrie Benda

had nothing to report.Board Member Reports: Dave Neas re-

quested an action item be placed on theAugust agenda to set up a work session forstrategic planning. Ryan Rychnovskygave an update regarding a customer whocontacted him regarding the North EastStreet project and their financial obliga-tions.

Water Superintendent Brandon Patter-son opened the discussion regarding theWater Superintendent's performance eval-uation. After discussion, the board was notready to conduct the annual evaluation andrequested additional time. No action wastaken.

There being no further business to dis-cuss, board member Kale motioned andO'Hair seconded adjournment at 8:45 p.m.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion Passed

Attest: Ryan Rychnovsky, ChairmanCarrie Benda, Utility Office Manager

OSCEOLA WATER BOARDJuly 3, 2014

(UNOFFICAL - NOT BOARD APPROVED)

The Osceola Water Board met for theregularly scheduled meeting on Thursday,July 3, 2014 at 5:30 P.M. This being thetime and place as legally posted, the meet-ing was called to order by Chairman RyanRychnovsky with the following BoardMembers present: MacKenzie O'Hair, Al-isha Kale and Dave Neas. Susanna Contr-eras was absent. Also present were Super-intendent Brandon Patterson, Utility Of-fice Manager Carrie Benda, Seth Lamp-man, Kirk Duer and others not signed in.

Board member Neas motioned to ap-prove the agenda as presented and O'Hairseconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedNo one was present to address the board

about items not on the agenda.Utility Office Manager Carrie Benda

opened the discussion regarding the fundsreceived from the atrazine settlement byintroducing Seth Lampman with EdwardJones. Mr. Lampman presented optionsfor the board to review and discussed eachone in detail. After the presentation anddiscussion, board member Neas motionedto invest $218,000 in a managed accountand $100,000 to be placed in a CD andKale seconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedWater Superintendent Brandon Patter-

son opened the discussion regarding thebuilding repairs located at 208 West Jef-ferson Street. Mr. Patterson introducedKirk Duer of The Duerson Corporationwho was present to assist in answeringquestions that the board had regarding theproject. After discussion, the board re-quested additional information regardingalternative products and chose not to actuntil that information was received. Thisitem will be placed on the next agenda.

Board member O'Hair stepped out at6:15 p.m.

Water Superintendent Brandon Patter-son opened the discussion regarding apremise with more than one service unitby stating that the rules that were adoptedin March did not include this rule and theboard needed to pass the presented resolu-tion to adopt the rule for use. After dis-cussion, board member Kale motioned toapprove resolution 2014-10 regarding apremise with more than one service unitand Neas seconded the motion. Roll callvote was;

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedResolution 2014-10Water Superintendent Brandon Patter-

son opened the discussion regarding futureequipment purchases by requesting boarddiscussion. Mr. Patterson explained thatthe water department was facing majorrate increases a couple of years ago. Theboard at that time decided to makechanges within the organization to see ifwe could be more efficient and controlcosts passed onto our customers. One ofthe changes the board decided to makewas to start processing our own repairsand main breaks. Mr. Patterson presentedequipment that would be needed to effec-tively continue the process of doing ourown work. After discussion, the board re-quested information regarding a plan foremployees and development of the depart-ment. An agenda item will be placed onthe August agenda to set a date for a worksession.

Water Superintendent Brandon Patter-son opened the discussion regarding a pri-vate service line at 116 & 130 East Jeffer-son Street by providing a map for theboard to review. Mr. Patterson explainedthat a request for the discontinuation ofservice at 130 East Jefferson was received.This home is currently on a shared linewith 116 East Jefferson. Mr. Pattersonsuggested that the department install a ser-vice line in the city right of way from ParkStreet over to the 116 East Jefferson prop-erty line and install a meter pit. At thattime, the homeowner would be required tohook into that meter pit and run the ser-vice line to the home within a timeframeworked out. By separating the two ser-vices, the home at 130 East Jeffersonwould be able to disconnect their services.After discussion, board member Neas mo-tioned to authorize staff issue a notice to116 East Jefferson and install a serviceline to the property line, set a meter pit andcutoff water service after the timeframespecified. Due to lack of a second, themotion died. The board decided to nottake action on this topic until the servicesare requested to be disconnected at 130East Jefferson.

Water Superintendent Brandon Patter-son opened the discussion regarding a wa-ter leak request at 1906 North Main Streetby reminding the board that this item wasdiscussed at the June meeting. At thatmeeting, the board requested additional in-formation regarding the actual cost of wa-ter production. After discussion, boardmember Kale motioned to authorize staffto reduce the utility bill at 1906 NorthMain Street to Water Works productioncost of $2.51 and authorize staff to acceptmonthly payments up to 60 months in ad-dition to the current utility bill. Boardmember Neas seconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedUtility Manager Carrie Benda presented

the water leak request for 210 East CassStreet which was for a toilet leak. Afterdiscussion, the board took no action onthis item.

Utility Manager Carrie Benda presenteda resolution for the board to formally ap-prove credit card use for the department.After discussion, board member Kale mo-tioned to approve resolution 2014-09 ap-proving a credit card policy and O'Hairseconded the motion. Roll call of the votewas;

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedResolution 2014-09Utility Manager Carrie Benda presented

a letter from Faller, Kincheloe & Co., PLCfor financial auditing purposes. The audit-ing firm requested the board review theletter and sign on behalf of the WaterWorks for services rendered. After discus-sion, board member Neas moved to ap-prove the letter of engagement and autho-rize Chairman Rychnovsky sign on behalfof the Water Board of Trustees and Kaleseconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedWater Superintendent Report: Brandon

Patterson reported to the board updates re-garding snowbird accounts where letterswere issued to the customers and a metertesting policy that is currently beingworked on. Continuing on, Mr. Pattersonasked the board's thoughts on the depart-ment's assistance with high water readingsand a shut-off policy for commercial ac-counts. Mr. Patterson also reported on theenergy assessment audit, Kading develop-ment at The Meadows, water tower main-tenance, North East Street paving project,staffing needs, pay scales and rate study.Concluding the report, Mr. Patterson re-ported that a start-up and shutdown pro-cess had been implemented at the plantand inquired the board's approval regard-ing moving forward with a time clock pol-icy.

Chairman Rychnovsky presented theconsent agenda. Board member Kale mo-tioned to approve the consent agenda aspresented and O'Hair seconded the mo-tion. The consent agenda included theAging Report and YTD Budget Report aswell as the following Bills and Claims:AFLAC PAYROLL.......................................$86.79AGSOURCE LABORATORIESLAB TESTING.................................$82.00ALLIANT ENERGYUTILITIES...................................$5,706.64AUTOMATIC SYSTEMS COSERVICES...................................$2,534.08BARCO MUNICIPAL PRODUCTS INC..SERVICES...................................$1,452.61CARRIE BENDA REIMBURSEMENT......................$157.08CARD MEMBER SERVICESERVICES......................................$958.48CARD SERVICE CENTERSERVICES........................................$29.62CASEY'S GENERAL SERVICESFUEL............................................$1,065.24CHEM-SULT INCCHEMICALS............................$50,618.11CHESNUT LAWN & LANDSCAPESERVICES......................................$395.00CITY OF OSCEOLASERVICES..............................$122,052.40CR SERVICESSERVICES......................................$146.45CRESTON PUBLISHING COMPANYPUBLICATIONS...........................$135.08D & D PEST CONTROLSERVICES........................................$45.00ROBERT OR DEBBIE FRUEHDEPOSIT REFUND.......................$100.00HACH COMPANYLAB TESTING...............................$249.42PATRICIA HAMILTONDEPOSIT REFUND.........................$48.17RONEE HUSTEDDEPOSIT REFUND.......................$100.00HYDRITE CHEMICAL COCHEMICALS..............................$1,702.40IA ASSOCIATION OF MUNICIPALDUES...............................................$670.22IA DEPT OF HUMAN RESOURCESPAYROLL...................................$1,074.48IA DEPT OF NATURAL RESOURCESTESTING FEE................................$606.26INTERNAL REVENUE SERVICEPAYROLL...................................$6,933.71IOWA DEPT OF REVENUEPAYROLL...................................$2,183.00IOWA DEPT OF REVENUESALES TAX................................$5,304.00IOWA ONE CALLSERVICES........................................$67.70IOWA PHYS CLINIC MED FNDSERVICES......................................$119.00IPERSPAYROLL...................................$4,975.61J P AUTOSERVICES........................................$29.27KD TIRES, LLCREPAIR...........................................$366.00TIFFANY MCBRIDEDEPOSIT REFUND.......................$100.00MELLEN & ASSOCIATES, INCREPAIRS.....................................$6,077.10MET LIFEINSURANCE..................................$593.97MIDWEST OFFICE TECHNOLOGYSERVICES........................................$61.50MUNICIPAL SUPPLY INCSERVICES...................................$1,404.55MUTUAL OF OMAHAINSURANCE....................................$68.24O'REILLY AUTO PARTSSERVICES........................................$39.80OSCEOLA FARM & HOMESERVICES......................................$176.74OSCEOLA WATER WORKSAPPLY DEPOSITS........................$651.83PENICK ELECTRICSERVICES........................................$17.99REYNOLDSON & VANWERDENLEGAL SERVICES.........................$31.95ROBINSONS COSUPPLIES.........................................$59.45SEMINOLE RETAIL ENERGY SVUTILITIES......................................$778.36JACOB SNYDERDEPOSIT REFUND.......................$100.00SOLUTIONSSUPPLIES.........................................$12.49TEAMSTERSPAYROLL........................................$47.00THREE C DESIGNSERVICES......................................$100.00TOM & JOHN'S AUTO SERVICESERVICES........................................$68.00US CELLULARCOMMUNICATION.....................$280.79US POST OFFICEPOSTAGE.......................................$520.38UNITED HEALTHCAREINSURANCE............................$10,966.19WILD BLUECOMMUNICATION.......................$86.32WINDSTREAMCOMMUNICATION.....................$272.79CHAMEE ZIONGDEPOSIT REFUND.......................$100.00ZEE MEDICAL INC.SERVICES......................................$123.25ZIMCO SUPPLY COSERVICES......................................$158.75TOTAL CLAIMS....................$257,545.24

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedUtility Office Manager Carrie Benda

had nothing to report.Board Member Reports: Dave Neas re-

quested an action item be placed on theAugust agenda to set up a work session forstrategic planning. Ryan Rychnovskygave an update regarding a customer whocontacted him regarding the North EastStreet project and their financial obliga-tions.

Water Superintendent Brandon Patter-son opened the discussion regarding theWater Superintendent's performance eval-uation. After discussion, the board was notready to conduct the annual evaluation andrequested additional time. No action wastaken.

There being no further business to dis-cuss, board member Kale motioned andO'Hair seconded adjournment at 8:45 p.m.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion Passed

Attest: Ryan Rychnovsky, ChairmanCarrie Benda, Utility Office Manager

OSCEOLA WATER BOARDJuly 3, 2014

(UNOFFICAL - NOT BOARD APPROVED)

The Osceola Water Board met for theregularly scheduled meeting on Thursday,July 3, 2014 at 5:30 P.M. This being thetime and place as legally posted, the meet-ing was called to order by Chairman RyanRychnovsky with the following BoardMembers present: MacKenzie O'Hair, Al-isha Kale and Dave Neas. Susanna Contr-eras was absent. Also present were Super-intendent Brandon Patterson, Utility Of-fice Manager Carrie Benda, Seth Lamp-man, Kirk Duer and others not signed in.

Board member Neas motioned to ap-prove the agenda as presented and O'Hairseconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedNo one was present to address the board

about items not on the agenda.Utility Office Manager Carrie Benda

opened the discussion regarding the fundsreceived from the atrazine settlement byintroducing Seth Lampman with EdwardJones. Mr. Lampman presented optionsfor the board to review and discussed eachone in detail. After the presentation anddiscussion, board member Neas motionedto invest $218,000 in a managed accountand $100,000 to be placed in a CD andKale seconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedWater Superintendent Brandon Patter-

son opened the discussion regarding thebuilding repairs located at 208 West Jef-ferson Street. Mr. Patterson introducedKirk Duer of The Duerson Corporationwho was present to assist in answeringquestions that the board had regarding theproject. After discussion, the board re-quested additional information regardingalternative products and chose not to actuntil that information was received. Thisitem will be placed on the next agenda.

Board member O'Hair stepped out at6:15 p.m.

Water Superintendent Brandon Patter-son opened the discussion regarding apremise with more than one service unitby stating that the rules that were adoptedin March did not include this rule and theboard needed to pass the presented resolu-tion to adopt the rule for use. After dis-cussion, board member Kale motioned toapprove resolution 2014-10 regarding apremise with more than one service unitand Neas seconded the motion. Roll callvote was;

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedResolution 2014-10Water Superintendent Brandon Patter-

son opened the discussion regarding futureequipment purchases by requesting boarddiscussion. Mr. Patterson explained thatthe water department was facing majorrate increases a couple of years ago. Theboard at that time decided to makechanges within the organization to see ifwe could be more efficient and controlcosts passed onto our customers. One ofthe changes the board decided to makewas to start processing our own repairsand main breaks. Mr. Patterson presentedequipment that would be needed to effec-tively continue the process of doing ourown work. After discussion, the board re-quested information regarding a plan foremployees and development of the depart-ment. An agenda item will be placed onthe August agenda to set a date for a worksession.

Water Superintendent Brandon Patter-son opened the discussion regarding a pri-vate service line at 116 & 130 East Jeffer-son Street by providing a map for theboard to review. Mr. Patterson explainedthat a request for the discontinuation ofservice at 130 East Jefferson was received.This home is currently on a shared linewith 116 East Jefferson. Mr. Pattersonsuggested that the department install a ser-vice line in the city right of way from ParkStreet over to the 116 East Jefferson prop-erty line and install a meter pit. At thattime, the homeowner would be required tohook into that meter pit and run the ser-vice line to the home within a timeframeworked out. By separating the two ser-vices, the home at 130 East Jeffersonwould be able to disconnect their services.After discussion, board member Neas mo-tioned to authorize staff issue a notice to116 East Jefferson and install a serviceline to the property line, set a meter pit andcutoff water service after the timeframespecified. Due to lack of a second, themotion died. The board decided to nottake action on this topic until the servicesare requested to be disconnected at 130East Jefferson.

Water Superintendent Brandon Patter-son opened the discussion regarding a wa-ter leak request at 1906 North Main Streetby reminding the board that this item wasdiscussed at the June meeting. At thatmeeting, the board requested additional in-formation regarding the actual cost of wa-ter production. After discussion, boardmember Kale motioned to authorize staffto reduce the utility bill at 1906 NorthMain Street to Water Works productioncost of $2.51 and authorize staff to acceptmonthly payments up to 60 months in ad-dition to the current utility bill. Boardmember Neas seconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedUtility Manager Carrie Benda presented

the water leak request for 210 East CassStreet which was for a toilet leak. Afterdiscussion, the board took no action onthis item.

Utility Manager Carrie Benda presenteda resolution for the board to formally ap-prove credit card use for the department.After discussion, board member Kale mo-tioned to approve resolution 2014-09 ap-proving a credit card policy and O'Hairseconded the motion. Roll call of the votewas;

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedResolution 2014-09Utility Manager Carrie Benda presented

a letter from Faller, Kincheloe & Co., PLCfor financial auditing purposes. The audit-ing firm requested the board review theletter and sign on behalf of the WaterWorks for services rendered. After discus-sion, board member Neas moved to ap-prove the letter of engagement and autho-rize Chairman Rychnovsky sign on behalfof the Water Board of Trustees and Kaleseconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedWater Superintendent Report: Brandon

Patterson reported to the board updates re-garding snowbird accounts where letterswere issued to the customers and a metertesting policy that is currently beingworked on. Continuing on, Mr. Pattersonasked the board's thoughts on the depart-ment's assistance with high water readingsand a shut-off policy for commercial ac-counts. Mr. Patterson also reported on theenergy assessment audit, Kading develop-ment at The Meadows, water tower main-tenance, North East Street paving project,staffing needs, pay scales and rate study.Concluding the report, Mr. Patterson re-ported that a start-up and shutdown pro-cess had been implemented at the plantand inquired the board's approval regard-ing moving forward with a time clock pol-icy.

Chairman Rychnovsky presented theconsent agenda. Board member Kale mo-tioned to approve the consent agenda aspresented and O'Hair seconded the mo-tion. The consent agenda included theAging Report and YTD Budget Report aswell as the following Bills and Claims:AFLAC PAYROLL.......................................$86.79AGSOURCE LABORATORIESLAB TESTING.................................$82.00ALLIANT ENERGYUTILITIES...................................$5,706.64AUTOMATIC SYSTEMS COSERVICES...................................$2,534.08BARCO MUNICIPAL PRODUCTS INC..SERVICES...................................$1,452.61CARRIE BENDA REIMBURSEMENT......................$157.08CARD MEMBER SERVICESERVICES......................................$958.48CARD SERVICE CENTERSERVICES........................................$29.62CASEY'S GENERAL SERVICESFUEL............................................$1,065.24CHEM-SULT INCCHEMICALS............................$50,618.11CHESNUT LAWN & LANDSCAPESERVICES......................................$395.00CITY OF OSCEOLASERVICES..............................$122,052.40CR SERVICESSERVICES......................................$146.45CRESTON PUBLISHING COMPANYPUBLICATIONS...........................$135.08D & D PEST CONTROLSERVICES........................................$45.00ROBERT OR DEBBIE FRUEHDEPOSIT REFUND.......................$100.00HACH COMPANYLAB TESTING...............................$249.42PATRICIA HAMILTONDEPOSIT REFUND.........................$48.17RONEE HUSTEDDEPOSIT REFUND.......................$100.00HYDRITE CHEMICAL COCHEMICALS..............................$1,702.40IA ASSOCIATION OF MUNICIPALDUES...............................................$670.22IA DEPT OF HUMAN RESOURCESPAYROLL...................................$1,074.48IA DEPT OF NATURAL RESOURCESTESTING FEE................................$606.26INTERNAL REVENUE SERVICEPAYROLL...................................$6,933.71IOWA DEPT OF REVENUEPAYROLL...................................$2,183.00IOWA DEPT OF REVENUESALES TAX................................$5,304.00IOWA ONE CALLSERVICES........................................$67.70IOWA PHYS CLINIC MED FNDSERVICES......................................$119.00IPERSPAYROLL...................................$4,975.61J P AUTOSERVICES........................................$29.27KD TIRES, LLCREPAIR...........................................$366.00TIFFANY MCBRIDEDEPOSIT REFUND.......................$100.00MELLEN & ASSOCIATES, INCREPAIRS.....................................$6,077.10MET LIFEINSURANCE..................................$593.97MIDWEST OFFICE TECHNOLOGYSERVICES........................................$61.50MUNICIPAL SUPPLY INCSERVICES...................................$1,404.55MUTUAL OF OMAHAINSURANCE....................................$68.24O'REILLY AUTO PARTSSERVICES........................................$39.80OSCEOLA FARM & HOMESERVICES......................................$176.74OSCEOLA WATER WORKSAPPLY DEPOSITS........................$651.83PENICK ELECTRICSERVICES........................................$17.99REYNOLDSON & VANWERDENLEGAL SERVICES.........................$31.95ROBINSONS COSUPPLIES.........................................$59.45SEMINOLE RETAIL ENERGY SVUTILITIES......................................$778.36JACOB SNYDERDEPOSIT REFUND.......................$100.00SOLUTIONSSUPPLIES.........................................$12.49TEAMSTERSPAYROLL........................................$47.00THREE C DESIGNSERVICES......................................$100.00TOM & JOHN'S AUTO SERVICESERVICES........................................$68.00US CELLULARCOMMUNICATION.....................$280.79US POST OFFICEPOSTAGE.......................................$520.38UNITED HEALTHCAREINSURANCE............................$10,966.19WILD BLUECOMMUNICATION.......................$86.32WINDSTREAMCOMMUNICATION.....................$272.79CHAMEE ZIONGDEPOSIT REFUND.......................$100.00ZEE MEDICAL INC.SERVICES......................................$123.25ZIMCO SUPPLY COSERVICES......................................$158.75TOTAL CLAIMS....................$257,545.24

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedUtility Office Manager Carrie Benda

had nothing to report.Board Member Reports: Dave Neas re-

quested an action item be placed on theAugust agenda to set up a work session forstrategic planning. Ryan Rychnovskygave an update regarding a customer whocontacted him regarding the North EastStreet project and their financial obliga-tions.

Water Superintendent Brandon Patter-son opened the discussion regarding theWater Superintendent's performance eval-uation. After discussion, the board was notready to conduct the annual evaluation andrequested additional time. No action wastaken.

There being no further business to dis-cuss, board member Kale motioned andO'Hair seconded adjournment at 8:45 p.m.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion Passed

Attest: Ryan Rychnovsky, ChairmanCarrie Benda, Utility Office Manager

OSCEOLA WATER BOARDJuly 3, 2014

(UNOFFICAL - NOT BOARD APPROVED)

The Osceola Water Board met for theregularly scheduled meeting on Thursday,July 3, 2014 at 5:30 P.M. This being thetime and place as legally posted, the meet-ing was called to order by Chairman RyanRychnovsky with the following BoardMembers present: MacKenzie O'Hair, Al-isha Kale and Dave Neas. Susanna Contr-eras was absent. Also present were Super-intendent Brandon Patterson, Utility Of-fice Manager Carrie Benda, Seth Lamp-man, Kirk Duer and others not signed in.

Board member Neas motioned to ap-prove the agenda as presented and O'Hairseconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedNo one was present to address the board

about items not on the agenda.Utility Office Manager Carrie Benda

opened the discussion regarding the fundsreceived from the atrazine settlement byintroducing Seth Lampman with EdwardJones. Mr. Lampman presented optionsfor the board to review and discussed eachone in detail. After the presentation anddiscussion, board member Neas motionedto invest $218,000 in a managed accountand $100,000 to be placed in a CD andKale seconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedWater Superintendent Brandon Patter-

son opened the discussion regarding thebuilding repairs located at 208 West Jef-ferson Street. Mr. Patterson introducedKirk Duer of The Duerson Corporationwho was present to assist in answeringquestions that the board had regarding theproject. After discussion, the board re-quested additional information regardingalternative products and chose not to actuntil that information was received. Thisitem will be placed on the next agenda.

Board member O'Hair stepped out at6:15 p.m.

Water Superintendent Brandon Patter-son opened the discussion regarding apremise with more than one service unitby stating that the rules that were adoptedin March did not include this rule and theboard needed to pass the presented resolu-tion to adopt the rule for use. After dis-cussion, board member Kale motioned toapprove resolution 2014-10 regarding apremise with more than one service unitand Neas seconded the motion. Roll callvote was;

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedResolution 2014-10Water Superintendent Brandon Patter-

son opened the discussion regarding futureequipment purchases by requesting boarddiscussion. Mr. Patterson explained thatthe water department was facing majorrate increases a couple of years ago. Theboard at that time decided to makechanges within the organization to see ifwe could be more efficient and controlcosts passed onto our customers. One ofthe changes the board decided to makewas to start processing our own repairsand main breaks. Mr. Patterson presentedequipment that would be needed to effec-tively continue the process of doing ourown work. After discussion, the board re-quested information regarding a plan foremployees and development of the depart-ment. An agenda item will be placed onthe August agenda to set a date for a worksession.

Water Superintendent Brandon Patter-son opened the discussion regarding a pri-vate service line at 116 & 130 East Jeffer-son Street by providing a map for theboard to review. Mr. Patterson explainedthat a request for the discontinuation ofservice at 130 East Jefferson was received.This home is currently on a shared linewith 116 East Jefferson. Mr. Pattersonsuggested that the department install a ser-vice line in the city right of way from ParkStreet over to the 116 East Jefferson prop-erty line and install a meter pit. At thattime, the homeowner would be required tohook into that meter pit and run the ser-vice line to the home within a timeframeworked out. By separating the two ser-vices, the home at 130 East Jeffersonwould be able to disconnect their services.After discussion, board member Neas mo-tioned to authorize staff issue a notice to116 East Jefferson and install a serviceline to the property line, set a meter pit andcutoff water service after the timeframespecified. Due to lack of a second, themotion died. The board decided to nottake action on this topic until the servicesare requested to be disconnected at 130East Jefferson.

Water Superintendent Brandon Patter-son opened the discussion regarding a wa-ter leak request at 1906 North Main Streetby reminding the board that this item wasdiscussed at the June meeting. At thatmeeting, the board requested additional in-formation regarding the actual cost of wa-ter production. After discussion, boardmember Kale motioned to authorize staffto reduce the utility bill at 1906 NorthMain Street to Water Works productioncost of $2.51 and authorize staff to acceptmonthly payments up to 60 months in ad-dition to the current utility bill. Boardmember Neas seconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedUtility Manager Carrie Benda presented

the water leak request for 210 East CassStreet which was for a toilet leak. Afterdiscussion, the board took no action onthis item.

Utility Manager Carrie Benda presenteda resolution for the board to formally ap-prove credit card use for the department.After discussion, board member Kale mo-tioned to approve resolution 2014-09 ap-proving a credit card policy and O'Hairseconded the motion. Roll call of the votewas;

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedResolution 2014-09Utility Manager Carrie Benda presented

a letter from Faller, Kincheloe & Co., PLCfor financial auditing purposes. The audit-ing firm requested the board review theletter and sign on behalf of the WaterWorks for services rendered. After discus-sion, board member Neas moved to ap-prove the letter of engagement and autho-rize Chairman Rychnovsky sign on behalfof the Water Board of Trustees and Kaleseconded the motion.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedWater Superintendent Report: Brandon

Patterson reported to the board updates re-garding snowbird accounts where letterswere issued to the customers and a metertesting policy that is currently beingworked on. Continuing on, Mr. Pattersonasked the board's thoughts on the depart-ment's assistance with high water readingsand a shut-off policy for commercial ac-counts. Mr. Patterson also reported on theenergy assessment audit, Kading develop-ment at The Meadows, water tower main-tenance, North East Street paving project,staffing needs, pay scales and rate study.Concluding the report, Mr. Patterson re-ported that a start-up and shutdown pro-cess had been implemented at the plantand inquired the board's approval regard-ing moving forward with a time clock pol-icy.

Chairman Rychnovsky presented theconsent agenda. Board member Kale mo-tioned to approve the consent agenda aspresented and O'Hair seconded the mo-tion. The consent agenda included theAging Report and YTD Budget Report aswell as the following Bills and Claims:AFLAC PAYROLL.......................................$86.79AGSOURCE LABORATORIESLAB TESTING.................................$82.00ALLIANT ENERGYUTILITIES...................................$5,706.64AUTOMATIC SYSTEMS COSERVICES...................................$2,534.08BARCO MUNICIPAL PRODUCTS INC..SERVICES...................................$1,452.61CARRIE BENDA REIMBURSEMENT......................$157.08CARD MEMBER SERVICESERVICES......................................$958.48CARD SERVICE CENTERSERVICES........................................$29.62CASEY'S GENERAL SERVICESFUEL............................................$1,065.24CHEM-SULT INCCHEMICALS............................$50,618.11CHESNUT LAWN & LANDSCAPESERVICES......................................$395.00CITY OF OSCEOLASERVICES..............................$122,052.40CR SERVICESSERVICES......................................$146.45CRESTON PUBLISHING COMPANYPUBLICATIONS...........................$135.08D & D PEST CONTROLSERVICES........................................$45.00ROBERT OR DEBBIE FRUEHDEPOSIT REFUND.......................$100.00HACH COMPANYLAB TESTING...............................$249.42PATRICIA HAMILTONDEPOSIT REFUND.........................$48.17RONEE HUSTEDDEPOSIT REFUND.......................$100.00HYDRITE CHEMICAL COCHEMICALS..............................$1,702.40IA ASSOCIATION OF MUNICIPALDUES...............................................$670.22IA DEPT OF HUMAN RESOURCESPAYROLL...................................$1,074.48IA DEPT OF NATURAL RESOURCESTESTING FEE................................$606.26INTERNAL REVENUE SERVICEPAYROLL...................................$6,933.71IOWA DEPT OF REVENUEPAYROLL...................................$2,183.00IOWA DEPT OF REVENUESALES TAX................................$5,304.00IOWA ONE CALLSERVICES........................................$67.70IOWA PHYS CLINIC MED FNDSERVICES......................................$119.00IPERSPAYROLL...................................$4,975.61J P AUTOSERVICES........................................$29.27KD TIRES, LLCREPAIR...........................................$366.00TIFFANY MCBRIDEDEPOSIT REFUND.......................$100.00MELLEN & ASSOCIATES, INCREPAIRS.....................................$6,077.10MET LIFEINSURANCE..................................$593.97MIDWEST OFFICE TECHNOLOGYSERVICES........................................$61.50MUNICIPAL SUPPLY INCSERVICES...................................$1,404.55MUTUAL OF OMAHAINSURANCE....................................$68.24O'REILLY AUTO PARTSSERVICES........................................$39.80OSCEOLA FARM & HOMESERVICES......................................$176.74OSCEOLA WATER WORKSAPPLY DEPOSITS........................$651.83PENICK ELECTRICSERVICES........................................$17.99REYNOLDSON & VANWERDENLEGAL SERVICES.........................$31.95ROBINSONS COSUPPLIES.........................................$59.45SEMINOLE RETAIL ENERGY SVUTILITIES......................................$778.36JACOB SNYDERDEPOSIT REFUND.......................$100.00SOLUTIONSSUPPLIES.........................................$12.49TEAMSTERSPAYROLL........................................$47.00THREE C DESIGNSERVICES......................................$100.00TOM & JOHN'S AUTO SERVICESERVICES........................................$68.00US CELLULARCOMMUNICATION.....................$280.79US POST OFFICEPOSTAGE.......................................$520.38UNITED HEALTHCAREINSURANCE............................$10,966.19WILD BLUECOMMUNICATION.......................$86.32WINDSTREAMCOMMUNICATION.....................$272.79CHAMEE ZIONGDEPOSIT REFUND.......................$100.00ZEE MEDICAL INC.SERVICES......................................$123.25ZIMCO SUPPLY COSERVICES......................................$158.75TOTAL CLAIMS....................$257,545.24

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion PassedUtility Office Manager Carrie Benda

had nothing to report.Board Member Reports: Dave Neas re-

quested an action item be placed on theAugust agenda to set up a work session forstrategic planning. Ryan Rychnovskygave an update regarding a customer whocontacted him regarding the North EastStreet project and their financial obliga-tions.

Water Superintendent Brandon Patter-son opened the discussion regarding theWater Superintendent's performance eval-uation. After discussion, the board was notready to conduct the annual evaluation andrequested additional time. No action wastaken.

There being no further business to dis-cuss, board member Kale motioned andO'Hair seconded adjournment at 8:45 p.m.

Ayes: O'Hair, Kale, Neas, RychnovskyNays: NoneAbsent: ConterasMotion Passed

Attest: Ryan Rychnovsky, ChairmanCarrie Benda, Utility Office Manager

OSCEOLA WATER BOARDJUNE 10, 2014

(UNOFFICAL - NOT BOARD APPROVED)

The Osceola Water Board met for theregularly scheduled meeting on Tuesday,June 10, 2014 at 5:30 P.M. This being thetime and place as legally posted, the meet-ing was called to order by Chairman RyanRychnovsky with the following BoardMembers present: MacKenzie O'Hair, Al-isha Kale, Susana Contreras and DaveNeas. Also present were SuperintendentBrandon Patterson, Utility Office ManagerCarrie Benda and others not signed in.

Board member O'Hair motioned to ap-prove the agenda as presented and Kaleseconded the motion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedNo one was present to address the board

about items not on the agenda.Utility Office Manager Carrie Benda

opened the discussion regarding the fundsfrom the atrazine settlement by stating thatthe CD expires on June 30, 2014 and stat-ed the board would need to make a deci-sion of how they wished to proceed. Afterdiscussion, the board's decision was madeto move this agenda item to the July meet-ing for action.

Utility Office Manager Carrie Bendaopened the discussion regarding movingdelinquent water amounts to bad debt bypresenting a list of the water debts. Afterdiscussion, board member Kale motionedto approve staff to move the water debtfrom active to bad debt and Contreras sec-onded the motion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedUtility Office Manager Carrie Benda

opened the discussion regarding enteringinto an agreement with HR Green for gen-eral services by presenting the agreementfor board review. After discussion, boardmember Kale motioned to approve staff toenter into an agreement with HR Green forgeneral services and O'Hair seconded themotion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedUtility Office Manager Carrie Benda

opened the discussion regarding HGI-Lakeside lease extension by presenting acopy of the contract. Discussion was held.No action was taken.

Water Superintendent Brandon Patter-son opened the discussion regarding uti-lization of fire hydrants during the CDBGFaçade project by presenting the inquirywe were presented with. After discussion,the board's decision was to charge the hy-drant deposit fee and cost of water used.No further action was taken.

Water Superintendent Brandon Patter-son opened the discussion regarding thewater leak request for 1906 North Main bypresenting the form that has been used inthe past. Discussion was held regardinghow the board wished to handle thesetypes of requests. The board asked staff toplace this request on the July meetingagenda and bring back a cost of produc-tion for the board to review.

Water Superintendent Brandon Patter-son opened the discussion regarding themeter reading/testing at Paul Mueller. Theboard authorized staff to move forwardwith the meter test and stated that if ourmeter was found to be working properlythe customer would be responsible formaking payment on the invoice received.Also discussed was the need for a metertesting policy to be presented for adoptionat a future meeting.

Water Superintendent Brandon Patter-son opened the discussion regarding futureequipment needs. Mr. Patterson explainedthe department has been performing theirown work to cut costs for both the depart-ment and customers. After discussion, theboard requested to move this agenda itemto the next month's meeting and requestedinformation regarding a plan for the pur-chase of equipment and attachments aswell as a listing of staff that can performthe work.

Water Superintendent Brandon Patter-son opened the discussion regarding a pri-vate water line located on South RidgeRoad by presenting a map of the area. Mr.Patterson stated that the current homeown-er of 1420 South Ridge Road is currentlynot hooked onto the service line. Thehome is for sale and the request to get wa-ter service to this home has been request-ed. After discussion, the board wished tofollow the current rules in place regardingprivate lines.

Water Superintendent Brandon Patter-son opened the discussion regarding theroof repairs at 208 West Jefferson Street.If the board wished to proceed using thegrant funds, the contractor placed in thegrant request would be the contractor usedto make the repairs. After discussion, Mr.Patterson proposed moving forward withthe contractor selected. Board memberKale motioned to approve ChairmanRychnovsky to fill out the grant paper-work for the roof and Neas seconded themotion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedWater Superintendent Report: Brandon

Patterson reported to the board on waterplant repairs, water tower repairs and therate study. Continuing on, Mr. Pattersongave an update on the union, two new op-erators, summer help, Arbor Valley Lake,billing agreement, increased costs for labtesting and chemicals and gave an updateon the Reservoir project.

Chairman Rychnovsky presented theconsent agenda. Board member Neas mo-tioned to approve the consent agenda aspresented and Kale seconded the motion.The consent agenda included the AgingReport and YTD Budget Report, minutesfrom the May 1, 2014 meeting as well asthe following Bills and Claims:AFLACPAYROLL........................................$89.46AGSOURCE LABORATORIESLAB TESTING...............................$164.00AIR SOLUTIONSPLANT REPAIRS..........................$112.50ALLIANT ENERGYUTILITIES...................................$5,387.47JUAN BARAJASREFUND...............................................$.92BOB'S CUSTOM TROPHIES, INC SERVICES........................................$12.00BOBS AUTO SUPPLYSERVICES........................................$35.21BUD JONES CONSTRUCTIONSERVICES...................................$2,407.50CARBON CENTRAL, LLCCHEMICALS............................$89,553.00CARD MEMBER SERVICESERVICES........................................$21.61CARD SERVICE CENTERSERVICES......................................$376.10CASEY'S GENERAL STORESFUEL............................................$2,035.83CHEM-SULT INCCHEMICALS............................$17,740.14CITY OF OSCEOLASERVICES..............................$125,086.93CLARKE COUNTY HOSPITALSERVICES......................................$136.00CRESTON PUBLISHING COMPPUBLICATIONS...........................$493.10D & D PEST CONTROLSERVICES........................................$90.00ROBERTO DELGADOREFUND.........................................$100.00KRISTEN DEVOREREFUND...........................................$99.98FAREWAY STORESLAB TESTING.................................$13.95FASTENALPLANT MAINTENANCE...............$54.39FP MAILING SOLUTIONSSERVICES........................................$90.00FRIDAY INSURANCE AGENCYSERVICES......................................$757.00FRY ELECTRICREPAIRS.....................................$1,726.70LARRY S GLENNREFUND...............................................$.16BROOKE HALVORSENREFUND.........................................$100.00KATHLENE T HAMMONDREFUND...............................................$.34ASHLEY HARPERREFUND...........................................$23.06HYDRITE CHEMICAL COCHEMICALS..............................$1,702.40INTERNAL REVENUE SERVICEPAYROLL...................................$7,987.64IOWA DEPT OF REVENUESALES TAXES...........................$3,764.00IOWA DEPT OF REVENUEPAYROLL...................................$2,386.00IOWA ONE CALLSERVICES........................................$62.20IOWA PHYS CLINIC MED FNDSERVICES......................................$119.00IPERSPAYROLL...................................$3,427.01J P AUTOSERVICES..........................................$3.29JOSHUA JOHNSONREFUND...............................................$.06KEELER FARMSSERVICES........................................$50.00RANDALL LANGILLEREFUND...............................................$.90JEREMY LEALREFUND.........................................$100.00JACOB LOWEREFUND...............................................$.09JONI MATEERREFUND...............................................$.77ALECIA MCDOWELLREFUND...............................................$.02MET LIFEINSURANCE..................................$410.56METERING & TECHNOLOGY SOLUSERVICES......................................$621.15MIDWEST OFFICE TECHNOLOGYSERVICES........................................$64.26MELISSA MORRISREFUND...............................................$.99MUNICIPAL SUPPLY INCSERVICES...................................$1,001.40MUTUAL OF OMAHAINSURANCE....................................$61.45O'REILLY AUTO PARTSSERVICES........................................$11.99OSCEOLA FARM & HOMESUPPLIES...................................$1,338.37OSCEOLA WATER WORKSAPPLY DEPOSITS........................$105.02DAN PERLOWSKIREFUND.........................................$100.00ALIMICAR RAMOSREFUND.............................................$$.59JUSTIN RENKENREFUND...............................................$.92REYNSOLDSON & VANWERDENLEGAL SERVICES.......................$207.68ROBINSONS COSUPPLIES.........................................$25.97SAMANTHA RUTHREFUND...............................................$.62SCHILDBERG CONSTRUCTION COSERVICES......................................$126.11SEMINOLE RETAIL ENERGY SVUTILITIES...................................$3,343.67JESSICA D SIMMONSREFUND...............................................$.52SJC & J INCSERVICES......................................$100.00SHAWN SMITHREFUND.........................................$100.00SNYDER PLUMBINGSERVICES......................................$525.00SOLUTIONSSERVICES...................................$1,062.71STATE HYGENIC LABORATORYLAB TESTING...............................$592.00SUPERIOR CONSTRUCTION SERVSERVICES...................................$6,114.00KYLE SUTTONREFUND.............................................$2.11SYNERGY CONTRACTING LLCREFUND......................................$1,195.00TEAMSTERSPAYROLL........................................$88.00ROBERT THOMASREFUND...............................................$.85KRYSTAL TOWNSENDREFUND...............................................$.01U.S. CELLULARCOMMUNICATION.....................$280.79U.S. POST OFFICEPOSTAGE.......................................$526.84UNITED HEALTH CAREINSURANCE...............................$7,006.96SAN JUANA VEGAREFUND...............................................$.03WINDSTREAMCOMMUNICATION.....................$469.49CODY WRIGHTREFUND...............................................$.36ZEE MEDICAL INCSERVICES........................................$38.05ZIMCO SUPPLY COSUPPLIES.......................................$102.50TOTAL CLAIMS....................$318,193.63

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedUtility Office Manager Carrie Benda re-

ported on the IPERS audit, the potentialdates for the financial audit to be pro-cessed and changes to our rules and regu-lations that need to be made.

Board Member Reports: Susanna Con-treras reported that she may be absent forthe next couple of meetings due to schooland work schedules.

Water Superintendent Brandon Patter-son opened the discussion regarding Of-fice Manager, Carrie Benda's annual per-formance evaluation. Mr. Patterson pre-sented the annual performance evaluationthat was completed and recommendationsto the board.

Board member Neas motioned to buy-out comp hours of 79.9 on the next payrolland Kale seconded the motion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedBoard member Kale motioned approval

to change the Utility Office Manager's payfrom hourly to a set salary of $45,032.00to be effective on July 1, 2014 and Neasseconded the motion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedDue to the timing, the board requested

to postpone the Superintendent's evalua-tion until the July meeting.

There being no further business to dis-cuss, board member Kale motioned andO'Hair seconded adjournment at 8:35 p.m.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion Passed

Attest: Ryan Rychnovsky, ChairmanCarrie Benda, Utility Office Manager

PUBLIC NOTICE

11OSCEOLA SENTINEL-TRIBUNE THURSDAY • AUGUST 7, 2014NEWS

Continued from Page 9

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Macey SnellSunset PhotographBlueConsidered for State FairMacey SnellApple CakeBlueMacey SnellGrandma Ruby’s Caramel

RollsBlueConsidered for State FairMacey SnellHorseshoe Wind ChimesBlueConsidered for State FairMacey SnellTractor 1957 Fergusen to 35BlueConsidered for State FairNicole BarnardPeanut Butter Brownie BarsBlueNicole BarnardIowa Tie PillowBlueNicole BarnardBarn w/Rainbow PhotographBlueNicole BarnardDouble Rainbow PhotographBlueNicole BarnardBarn QuiltBlueState FairNicole BarnardFavorite Things FrameBlueHailey ChewBagBlueHailey ChewTable SettingBlueHailey ChewJam Gift BasketBlueHailey ChewApplesauceBlueHailey Chew

Raspberry JamBlueConsidered for State FairHailey ChewApricot JamBlueConsidered for State FairHailey ChewStrawberry JamBlueConsidered for State FairHailey ChewRaspberry Almond BarsBlueHailey ChewCucumber SlicersBlueHailey ChewCabbageRedHailey ChewSummer ZucchinniBlueHailey ChewGreen PeppersRedHailey ChewWhite OnionsBlueHailey ChewRed OnionsBlueHailey ChewRed PotatoesBlueHailey ChewGreeen BeansRedKaitlyn BoyerBrothers on bale PhotographBlueConsidered for State FairKaitlyn BoyerRose PhotographBlueKaitlyn BoyerCombing Calf PhotographBlueKaitlyn BoyerWood Pile PhotographBlueKaitlyn Boyer

Comb in Pocket PhotographBlueConsidered for State FairKaitlyn BoyerClothesline PhotographBlueConsidered for State FairKaitlyn BoyerHeifer PhotographBlueConsidered for State FairKaitlyn BoyerBales PhotographBlueConsidered for State FairKaitlyn BoyerLemon Whoopie PiesBlueState FairKaitlyn BoyerPeanut Butter CookiesBlueKaitlyn BoyerBlueberry MuffinsBlueState FairShalyn BrandtBrown and Green PhotographBlueShalyn BrandtEveryday Life PhotographRedShalyn BrandtCurve Clouds PhotographBlueShalyn BrandtTassel PhotographRedShalyn BrandtCorn Clouds PhotographBlueShalyn BrandtGrowing & Clouds PhotographBlueShalyn BrandtEnd of the Day View

Photograph

RESULTS:

Please seeRESULTS, Page 14

12 THURSDAY • AUGUST 7, 2014 OSCEOLA SENTINEL-TRIBUNEPUBLIC NOTICES

OSCEOLA WATER BOARDJUNE 10, 2014

(UNOFFICAL - NOT BOARD APPROVED)

The Osceola Water Board met for theregularly scheduled meeting on Tuesday,June 10, 2014 at 5:30 P.M. This being thetime and place as legally posted, the meet-ing was called to order by Chairman RyanRychnovsky with the following BoardMembers present: MacKenzie O'Hair, Al-isha Kale, Susana Contreras and DaveNeas. Also present were SuperintendentBrandon Patterson, Utility Office ManagerCarrie Benda and others not signed in.

Board member O'Hair motioned to ap-prove the agenda as presented and Kaleseconded the motion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedNo one was present to address the board

about items not on the agenda.Utility Office Manager Carrie Benda

opened the discussion regarding the fundsfrom the atrazine settlement by stating thatthe CD expires on June 30, 2014 and stat-ed the board would need to make a deci-sion of how they wished to proceed. Afterdiscussion, the board's decision was madeto move this agenda item to the July meet-ing for action.

Utility Office Manager Carrie Bendaopened the discussion regarding movingdelinquent water amounts to bad debt bypresenting a list of the water debts. Afterdiscussion, board member Kale motionedto approve staff to move the water debtfrom active to bad debt and Contreras sec-onded the motion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedUtility Office Manager Carrie Benda

opened the discussion regarding enteringinto an agreement with HR Green for gen-eral services by presenting the agreementfor board review. After discussion, boardmember Kale motioned to approve staff toenter into an agreement with HR Green forgeneral services and O'Hair seconded themotion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedUtility Office Manager Carrie Benda

opened the discussion regarding HGI-Lakeside lease extension by presenting acopy of the contract. Discussion was held.No action was taken.

Water Superintendent Brandon Patter-son opened the discussion regarding uti-lization of fire hydrants during the CDBGFaçade project by presenting the inquirywe were presented with. After discussion,the board's decision was to charge the hy-drant deposit fee and cost of water used.No further action was taken.

Water Superintendent Brandon Patter-son opened the discussion regarding thewater leak request for 1906 North Main bypresenting the form that has been used inthe past. Discussion was held regardinghow the board wished to handle thesetypes of requests. The board asked staff toplace this request on the July meetingagenda and bring back a cost of produc-tion for the board to review.

Water Superintendent Brandon Patter-son opened the discussion regarding themeter reading/testing at Paul Mueller. Theboard authorized staff to move forwardwith the meter test and stated that if ourmeter was found to be working properlythe customer would be responsible formaking payment on the invoice received.Also discussed was the need for a metertesting policy to be presented for adoptionat a future meeting.

Water Superintendent Brandon Patter-son opened the discussion regarding futureequipment needs. Mr. Patterson explainedthe department has been performing theirown work to cut costs for both the depart-ment and customers. After discussion, theboard requested to move this agenda itemto the next month's meeting and requestedinformation regarding a plan for the pur-chase of equipment and attachments aswell as a listing of staff that can performthe work.

Water Superintendent Brandon Patter-son opened the discussion regarding a pri-vate water line located on South RidgeRoad by presenting a map of the area. Mr.Patterson stated that the current homeown-er of 1420 South Ridge Road is currentlynot hooked onto the service line. Thehome is for sale and the request to get wa-ter service to this home has been request-ed. After discussion, the board wished tofollow the current rules in place regardingprivate lines.

Water Superintendent Brandon Patter-son opened the discussion regarding theroof repairs at 208 West Jefferson Street.If the board wished to proceed using thegrant funds, the contractor placed in thegrant request would be the contractor usedto make the repairs. After discussion, Mr.Patterson proposed moving forward withthe contractor selected. Board memberKale motioned to approve ChairmanRychnovsky to fill out the grant paper-work for the roof and Neas seconded themotion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedWater Superintendent Report: Brandon

Patterson reported to the board on waterplant repairs, water tower repairs and therate study. Continuing on, Mr. Pattersongave an update on the union, two new op-erators, summer help, Arbor Valley Lake,billing agreement, increased costs for labtesting and chemicals and gave an updateon the Reservoir project.

Chairman Rychnovsky presented theconsent agenda. Board member Neas mo-tioned to approve the consent agenda aspresented and Kale seconded the motion.The consent agenda included the AgingReport and YTD Budget Report, minutesfrom the May 1, 2014 meeting as well asthe following Bills and Claims:AFLACPAYROLL........................................$89.46AGSOURCE LABORATORIESLAB TESTING...............................$164.00AIR SOLUTIONSPLANT REPAIRS..........................$112.50ALLIANT ENERGYUTILITIES...................................$5,387.47JUAN BARAJASREFUND...............................................$.92BOB'S CUSTOM TROPHIES, INC SERVICES........................................$12.00BOBS AUTO SUPPLYSERVICES........................................$35.21BUD JONES CONSTRUCTIONSERVICES...................................$2,407.50CARBON CENTRAL, LLCCHEMICALS............................$89,553.00CARD MEMBER SERVICESERVICES........................................$21.61CARD SERVICE CENTERSERVICES......................................$376.10CASEY'S GENERAL STORESFUEL............................................$2,035.83CHEM-SULT INCCHEMICALS............................$17,740.14CITY OF OSCEOLASERVICES..............................$125,086.93CLARKE COUNTY HOSPITALSERVICES......................................$136.00CRESTON PUBLISHING COMPPUBLICATIONS...........................$493.10D & D PEST CONTROLSERVICES........................................$90.00ROBERTO DELGADOREFUND.........................................$100.00KRISTEN DEVOREREFUND...........................................$99.98FAREWAY STORESLAB TESTING.................................$13.95FASTENALPLANT MAINTENANCE...............$54.39FP MAILING SOLUTIONSSERVICES........................................$90.00FRIDAY INSURANCE AGENCYSERVICES......................................$757.00FRY ELECTRICREPAIRS.....................................$1,726.70LARRY S GLENNREFUND...............................................$.16BROOKE HALVORSENREFUND.........................................$100.00KATHLENE T HAMMONDREFUND...............................................$.34ASHLEY HARPERREFUND...........................................$23.06HYDRITE CHEMICAL COCHEMICALS..............................$1,702.40INTERNAL REVENUE SERVICEPAYROLL...................................$7,987.64IOWA DEPT OF REVENUESALES TAXES...........................$3,764.00IOWA DEPT OF REVENUEPAYROLL...................................$2,386.00IOWA ONE CALLSERVICES........................................$62.20IOWA PHYS CLINIC MED FNDSERVICES......................................$119.00IPERSPAYROLL...................................$3,427.01J P AUTOSERVICES..........................................$3.29JOSHUA JOHNSONREFUND...............................................$.06KEELER FARMSSERVICES........................................$50.00RANDALL LANGILLEREFUND...............................................$.90JEREMY LEALREFUND.........................................$100.00JACOB LOWEREFUND...............................................$.09JONI MATEERREFUND...............................................$.77ALECIA MCDOWELLREFUND...............................................$.02MET LIFEINSURANCE..................................$410.56METERING & TECHNOLOGY SOLUSERVICES......................................$621.15MIDWEST OFFICE TECHNOLOGYSERVICES........................................$64.26MELISSA MORRISREFUND...............................................$.99MUNICIPAL SUPPLY INCSERVICES...................................$1,001.40MUTUAL OF OMAHAINSURANCE....................................$61.45O'REILLY AUTO PARTSSERVICES........................................$11.99OSCEOLA FARM & HOMESUPPLIES...................................$1,338.37OSCEOLA WATER WORKSAPPLY DEPOSITS........................$105.02DAN PERLOWSKIREFUND.........................................$100.00ALIMICAR RAMOSREFUND.............................................$$.59JUSTIN RENKENREFUND...............................................$.92REYNSOLDSON & VANWERDENLEGAL SERVICES.......................$207.68ROBINSONS COSUPPLIES.........................................$25.97SAMANTHA RUTHREFUND...............................................$.62SCHILDBERG CONSTRUCTION COSERVICES......................................$126.11SEMINOLE RETAIL ENERGY SVUTILITIES...................................$3,343.67JESSICA D SIMMONSREFUND...............................................$.52SJC & J INCSERVICES......................................$100.00SHAWN SMITHREFUND.........................................$100.00SNYDER PLUMBINGSERVICES......................................$525.00SOLUTIONSSERVICES...................................$1,062.71STATE HYGENIC LABORATORYLAB TESTING...............................$592.00SUPERIOR CONSTRUCTION SERVSERVICES...................................$6,114.00KYLE SUTTONREFUND.............................................$2.11SYNERGY CONTRACTING LLCREFUND......................................$1,195.00TEAMSTERSPAYROLL........................................$88.00ROBERT THOMASREFUND...............................................$.85KRYSTAL TOWNSENDREFUND...............................................$.01U.S. CELLULARCOMMUNICATION.....................$280.79U.S. POST OFFICEPOSTAGE.......................................$526.84UNITED HEALTH CAREINSURANCE...............................$7,006.96SAN JUANA VEGAREFUND...............................................$.03WINDSTREAMCOMMUNICATION.....................$469.49CODY WRIGHTREFUND...............................................$.36ZEE MEDICAL INCSERVICES........................................$38.05ZIMCO SUPPLY COSUPPLIES.......................................$102.50TOTAL CLAIMS....................$318,193.63

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedUtility Office Manager Carrie Benda re-

ported on the IPERS audit, the potentialdates for the financial audit to be pro-cessed and changes to our rules and regu-lations that need to be made.

Board Member Reports: Susanna Con-treras reported that she may be absent forthe next couple of meetings due to schooland work schedules.

Water Superintendent Brandon Patter-son opened the discussion regarding Of-fice Manager, Carrie Benda's annual per-formance evaluation. Mr. Patterson pre-sented the annual performance evaluationthat was completed and recommendationsto the board.

Board member Neas motioned to buy-out comp hours of 79.9 on the next payrolland Kale seconded the motion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedBoard member Kale motioned approval

to change the Utility Office Manager's payfrom hourly to a set salary of $45,032.00to be effective on July 1, 2014 and Neasseconded the motion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedDue to the timing, the board requested

to postpone the Superintendent's evalua-tion until the July meeting.

There being no further business to dis-cuss, board member Kale motioned andO'Hair seconded adjournment at 8:35 p.m.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion Passed

Attest: Ryan Rychnovsky, ChairmanCarrie Benda, Utility Office Manager

OSCEOLA WATER BOARDJUNE 10, 2014

(UNOFFICAL - NOT BOARD APPROVED)

The Osceola Water Board met for theregularly scheduled meeting on Tuesday,June 10, 2014 at 5:30 P.M. This being thetime and place as legally posted, the meet-ing was called to order by Chairman RyanRychnovsky with the following BoardMembers present: MacKenzie O'Hair, Al-isha Kale, Susana Contreras and DaveNeas. Also present were SuperintendentBrandon Patterson, Utility Office ManagerCarrie Benda and others not signed in.

Board member O'Hair motioned to ap-prove the agenda as presented and Kaleseconded the motion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedNo one was present to address the board

about items not on the agenda.Utility Office Manager Carrie Benda

opened the discussion regarding the fundsfrom the atrazine settlement by stating thatthe CD expires on June 30, 2014 and stat-ed the board would need to make a deci-sion of how they wished to proceed. Afterdiscussion, the board's decision was madeto move this agenda item to the July meet-ing for action.

Utility Office Manager Carrie Bendaopened the discussion regarding movingdelinquent water amounts to bad debt bypresenting a list of the water debts. Afterdiscussion, board member Kale motionedto approve staff to move the water debtfrom active to bad debt and Contreras sec-onded the motion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedUtility Office Manager Carrie Benda

opened the discussion regarding enteringinto an agreement with HR Green for gen-eral services by presenting the agreementfor board review. After discussion, boardmember Kale motioned to approve staff toenter into an agreement with HR Green forgeneral services and O'Hair seconded themotion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedUtility Office Manager Carrie Benda

opened the discussion regarding HGI-Lakeside lease extension by presenting acopy of the contract. Discussion was held.No action was taken.

Water Superintendent Brandon Patter-son opened the discussion regarding uti-lization of fire hydrants during the CDBGFaçade project by presenting the inquirywe were presented with. After discussion,the board's decision was to charge the hy-drant deposit fee and cost of water used.No further action was taken.

Water Superintendent Brandon Patter-son opened the discussion regarding thewater leak request for 1906 North Main bypresenting the form that has been used inthe past. Discussion was held regardinghow the board wished to handle thesetypes of requests. The board asked staff toplace this request on the July meetingagenda and bring back a cost of produc-tion for the board to review.

Water Superintendent Brandon Patter-son opened the discussion regarding themeter reading/testing at Paul Mueller. Theboard authorized staff to move forwardwith the meter test and stated that if ourmeter was found to be working properlythe customer would be responsible formaking payment on the invoice received.Also discussed was the need for a metertesting policy to be presented for adoptionat a future meeting.

Water Superintendent Brandon Patter-son opened the discussion regarding futureequipment needs. Mr. Patterson explainedthe department has been performing theirown work to cut costs for both the depart-ment and customers. After discussion, theboard requested to move this agenda itemto the next month's meeting and requestedinformation regarding a plan for the pur-chase of equipment and attachments aswell as a listing of staff that can performthe work.

Water Superintendent Brandon Patter-son opened the discussion regarding a pri-vate water line located on South RidgeRoad by presenting a map of the area. Mr.Patterson stated that the current homeown-er of 1420 South Ridge Road is currentlynot hooked onto the service line. Thehome is for sale and the request to get wa-ter service to this home has been request-ed. After discussion, the board wished tofollow the current rules in place regardingprivate lines.

Water Superintendent Brandon Patter-son opened the discussion regarding theroof repairs at 208 West Jefferson Street.If the board wished to proceed using thegrant funds, the contractor placed in thegrant request would be the contractor usedto make the repairs. After discussion, Mr.Patterson proposed moving forward withthe contractor selected. Board memberKale motioned to approve ChairmanRychnovsky to fill out the grant paper-work for the roof and Neas seconded themotion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedWater Superintendent Report: Brandon

Patterson reported to the board on waterplant repairs, water tower repairs and therate study. Continuing on, Mr. Pattersongave an update on the union, two new op-erators, summer help, Arbor Valley Lake,billing agreement, increased costs for labtesting and chemicals and gave an updateon the Reservoir project.

Chairman Rychnovsky presented theconsent agenda. Board member Neas mo-tioned to approve the consent agenda aspresented and Kale seconded the motion.The consent agenda included the AgingReport and YTD Budget Report, minutesfrom the May 1, 2014 meeting as well asthe following Bills and Claims:AFLACPAYROLL........................................$89.46AGSOURCE LABORATORIESLAB TESTING...............................$164.00AIR SOLUTIONSPLANT REPAIRS..........................$112.50ALLIANT ENERGYUTILITIES...................................$5,387.47JUAN BARAJASREFUND...............................................$.92BOB'S CUSTOM TROPHIES, INC SERVICES........................................$12.00BOBS AUTO SUPPLYSERVICES........................................$35.21BUD JONES CONSTRUCTIONSERVICES...................................$2,407.50CARBON CENTRAL, LLCCHEMICALS............................$89,553.00CARD MEMBER SERVICESERVICES........................................$21.61CARD SERVICE CENTERSERVICES......................................$376.10CASEY'S GENERAL STORESFUEL............................................$2,035.83CHEM-SULT INCCHEMICALS............................$17,740.14CITY OF OSCEOLASERVICES..............................$125,086.93CLARKE COUNTY HOSPITALSERVICES......................................$136.00CRESTON PUBLISHING COMPPUBLICATIONS...........................$493.10D & D PEST CONTROLSERVICES........................................$90.00ROBERTO DELGADOREFUND.........................................$100.00KRISTEN DEVOREREFUND...........................................$99.98FAREWAY STORESLAB TESTING.................................$13.95FASTENALPLANT MAINTENANCE...............$54.39FP MAILING SOLUTIONSSERVICES........................................$90.00FRIDAY INSURANCE AGENCYSERVICES......................................$757.00FRY ELECTRICREPAIRS.....................................$1,726.70LARRY S GLENNREFUND...............................................$.16BROOKE HALVORSENREFUND.........................................$100.00KATHLENE T HAMMONDREFUND...............................................$.34ASHLEY HARPERREFUND...........................................$23.06HYDRITE CHEMICAL COCHEMICALS..............................$1,702.40INTERNAL REVENUE SERVICEPAYROLL...................................$7,987.64IOWA DEPT OF REVENUESALES TAXES...........................$3,764.00IOWA DEPT OF REVENUEPAYROLL...................................$2,386.00IOWA ONE CALLSERVICES........................................$62.20IOWA PHYS CLINIC MED FNDSERVICES......................................$119.00IPERSPAYROLL...................................$3,427.01J P AUTOSERVICES..........................................$3.29JOSHUA JOHNSONREFUND...............................................$.06KEELER FARMSSERVICES........................................$50.00RANDALL LANGILLEREFUND...............................................$.90JEREMY LEALREFUND.........................................$100.00JACOB LOWEREFUND...............................................$.09JONI MATEERREFUND...............................................$.77ALECIA MCDOWELLREFUND...............................................$.02MET LIFEINSURANCE..................................$410.56METERING & TECHNOLOGY SOLUSERVICES......................................$621.15MIDWEST OFFICE TECHNOLOGYSERVICES........................................$64.26MELISSA MORRISREFUND...............................................$.99MUNICIPAL SUPPLY INCSERVICES...................................$1,001.40MUTUAL OF OMAHAINSURANCE....................................$61.45O'REILLY AUTO PARTSSERVICES........................................$11.99OSCEOLA FARM & HOMESUPPLIES...................................$1,338.37OSCEOLA WATER WORKSAPPLY DEPOSITS........................$105.02DAN PERLOWSKIREFUND.........................................$100.00ALIMICAR RAMOSREFUND.............................................$$.59JUSTIN RENKENREFUND...............................................$.92REYNSOLDSON & VANWERDENLEGAL SERVICES.......................$207.68ROBINSONS COSUPPLIES.........................................$25.97SAMANTHA RUTHREFUND...............................................$.62SCHILDBERG CONSTRUCTION COSERVICES......................................$126.11SEMINOLE RETAIL ENERGY SVUTILITIES...................................$3,343.67JESSICA D SIMMONSREFUND...............................................$.52SJC & J INCSERVICES......................................$100.00SHAWN SMITHREFUND.........................................$100.00SNYDER PLUMBINGSERVICES......................................$525.00SOLUTIONSSERVICES...................................$1,062.71STATE HYGENIC LABORATORYLAB TESTING...............................$592.00SUPERIOR CONSTRUCTION SERVSERVICES...................................$6,114.00KYLE SUTTONREFUND.............................................$2.11SYNERGY CONTRACTING LLCREFUND......................................$1,195.00TEAMSTERSPAYROLL........................................$88.00ROBERT THOMASREFUND...............................................$.85KRYSTAL TOWNSENDREFUND...............................................$.01U.S. CELLULARCOMMUNICATION.....................$280.79U.S. POST OFFICEPOSTAGE.......................................$526.84UNITED HEALTH CAREINSURANCE...............................$7,006.96SAN JUANA VEGAREFUND...............................................$.03WINDSTREAMCOMMUNICATION.....................$469.49CODY WRIGHTREFUND...............................................$.36ZEE MEDICAL INCSERVICES........................................$38.05ZIMCO SUPPLY COSUPPLIES.......................................$102.50TOTAL CLAIMS....................$318,193.63

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedUtility Office Manager Carrie Benda re-

ported on the IPERS audit, the potentialdates for the financial audit to be pro-cessed and changes to our rules and regu-lations that need to be made.

Board Member Reports: Susanna Con-treras reported that she may be absent forthe next couple of meetings due to schooland work schedules.

Water Superintendent Brandon Patter-son opened the discussion regarding Of-fice Manager, Carrie Benda's annual per-formance evaluation. Mr. Patterson pre-sented the annual performance evaluationthat was completed and recommendationsto the board.

Board member Neas motioned to buy-out comp hours of 79.9 on the next payrolland Kale seconded the motion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedBoard member Kale motioned approval

to change the Utility Office Manager's payfrom hourly to a set salary of $45,032.00to be effective on July 1, 2014 and Neasseconded the motion.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion PassedDue to the timing, the board requested

to postpone the Superintendent's evalua-tion until the July meeting.

There being no further business to dis-cuss, board member Kale motioned andO'Hair seconded adjournment at 8:35 p.m.

Ayes: O'Hair, Kale, Contreras, Neas,Rychnovsky

Nays: NoneMotion Passed

Attest: Ryan Rychnovsky, ChairmanCarrie Benda, Utility Office Manager

Murray Comm School DistrictMurray, IA

The Murray Community School Boardof Directors met in open session July 17,2014. The meeting was called to order at6:30 by President Dennis Jeter. Present:Dennis Jeter, Aaron Peterson, TrevorRobins. Absent: Terri Jones, John Siefkas.Also present: Supt. Miller, Secretary Jus-tice.

Peterson/Robins moved to approve theagenda. Motion carried 3-0.

Robins/Peterson moved to approve theitems on the consent agenda:

1. Minutes of the June 19, 2014 meet-ing.

2. 2014-15 mileage reimbursement rateof $.365 per mile

3. 2014-15 articulation agreement withIndian Hills Community College.

Motion carried 3-0.Robins/Peterson moved to approve the

bills submitted for payment. Motion car-ried 3-0.

Robins/Peterson moved to approve thefollowing annual appointments: attorney,Ahlers Law Firm; board secretary/treasur-er, Elizabeth Justice; publication, OsceolaSentinel Tribune; truant officer/Level I in-vestigator, Lauren Harrison; EEO/AAcompliance, Julie Turner;multicultural/gender fair compliance, TaraPage; 504 Compliance, Tara Page; Depos-itories: Clarke County State Bank,$3,000,00; American State Bank,$1,500,000; Great Western Bank,$300,000.

Motion carried 3-0.Principal Jensen reviewed the 2014-15

Elementary Student Handbook.Robins/Peterson moved to approve thehandbooks. Motion carried 3-0.

Principal Jensen reviewed Chromebookpolicies. No formal action was taken.

The board held the first reading of pro-posed changes to board policy 502.10 Useof Motor Vehicles.

Robins/Peterson moved to approveprobationary 2014-15 teacher contracts forCasey Tanner and Susan Andersen. Mo-tion carried 3-0.

Robins/Peterson moved to accept Agri-land FS's bid to provide propane for the2014-15 school year. Motion carried 3-0.

Supt. reports:1. Purchased banquet tables to replace

wooden banquet tables.2. Holding weekly meetings with con-

tractor and architect. Painting and gymfloor scheduled for completion next week.

3. Investigating cost of installing fiberoptics from FOTS room to servers and di-amond polishing floors in new addition.

4. Approved change orders for win-dows, electronic doors on concession ar-eas, and encasing beams in restrooms.

5. Six foot chain link fence will be in-stalled between football field and schoolbuildings.

6. Hot water heaters have been installedin concession stands.

The meeting adjourned at 8:15 pm. Thenext regular meeting of the Murray Com-munity School Board of Directors will beheld at 6:30 pm August 21, 2014 at theMurray School elementary library.Dennis Jeter, Board President

Elizabeth Justice, Board SecretaryAcademic Superstore, Supplies.......176.00Ahlers & Cooney PC, Legal fees.......23.50Alliant Energy, utilities.................3,524.84Amsan, supplies.............................1,534.98Arnold Motor Supply, supplies.......255.55B&H Photo-video, supplies..........1,283.80Brammer, Jodi, refund..........................2.55Central Decatur CSD, tuition........3,000.50Cerebral Group, construction. . .192,587.72Christensen, Casey, official................85.00City of Murray, utilities....................400.49Clarke CSD, tuition.......................3,000.50Creston Publish, ads...........................96.36D&D Pest Control, service...............240.00Dannco, supplies...............................363.95Darmedia, service................................84.85Davidson, Joel, refund........................21.30Design Alliance, architect.............5,046.79Don's Jons, rental..............................120.00East Union CSD, tuition................5,250.00Echo Electric, supplies.......................99.47Fernanda, Maria, refund.....................18.00Flinn Scientific, supplies..................333.81Grainger, supplies...............................89.06Graphic Edge, supplies.....................634.20Green Hills AEA, supplies...................9.88Heartland AEA, registration.........1,350.00Highway Lumber Co, supplies........256.61Hudson, Marjorie, refund...................32.20Hunsicker & Assoc, insurance....55,702.00I-35 Comm SD, tuition..................1,500.25Ia Comm Network, phone/T-1.........651.89Ia Girls HS Athletic Union, gate receipts.......................................930.00Jackson, Jode, refund..........................30.00Jist Publishing, supplies.....................95.00Johnson, Troy, refund.........................69.40Jones Construction, construction..................................26,213.97Koch Bros, service.........................1,233.50Leeps, Brian, refund...........................26.30Matlage, Michelle, refund....................2.45McCoy, Rachel, accompanist...........234.00McMillen, Joe, refund...........................4.00Miller, Alan, phone/travel................236.00Mullins, Tera, refund............................1.55Murray Gen Fd, postage...................100.00NAEYC, fees.....................................950.00Newton, Eric, refund.............................6.50Northwest Evaluation Assn, fees..4,996.00O'Grady, Steve, refund.........................9.75Osceola F&H, supplies.....................125.10Osceola Park & Rec, lessons.........2,300.00Patton, Lisa, refund...........................141.50Postmaster, postage..........................535.60Quill Corp, supplies............................15.07R School Today, fees........................250.00Robins Lawn Care, service...........2,400.00Robinsons, supplies..............................6.90School Bus Sales, supplies.................96.81School Datebooks, supplies.............213.10School Health, supplies....................785.01School Specialty, supplies................173.19Shaw, Alex, refund...............................9.75Smith Auction, supplies................7,355.00Solutions, Supplies...........................391.96SC Comm, phones............................188.03Stalker Chev, supplies......................178.03Staples, supplies..................................19.69Supreme School Supply, supplies.....42.59Sutton Mech, repairs......................1,668.81Terracon Consult, fees...................3,872.56Thomas Bus Sales, vehicle..........80,851.00Tracy, Owen, refund...........................60.00Visa, supplies/fees.........................1,752.88

Murray Comm School DistrictMurray, IA

The Murray Community School Boardof Directors met in open session July 17,2014. The meeting was called to order at6:30 by President Dennis Jeter. Present:Dennis Jeter, Aaron Peterson, TrevorRobins. Absent: Terri Jones, John Siefkas.Also present: Supt. Miller, Secretary Jus-tice.

Peterson/Robins moved to approve theagenda. Motion carried 3-0.

Robins/Peterson moved to approve theitems on the consent agenda:

1. Minutes of the June 19, 2014 meet-ing.

2. 2014-15 mileage reimbursement rateof $.365 per mile

3. 2014-15 articulation agreement withIndian Hills Community College.

Motion carried 3-0.Robins/Peterson moved to approve the

bills submitted for payment. Motion car-ried 3-0.

Robins/Peterson moved to approve thefollowing annual appointments: attorney,Ahlers Law Firm; board secretary/treasur-er, Elizabeth Justice; publication, OsceolaSentinel Tribune; truant officer/Level I in-vestigator, Lauren Harrison; EEO/AAcompliance, Julie Turner;multicultural/gender fair compliance, TaraPage; 504 Compliance, Tara Page; Depos-itories: Clarke County State Bank,$3,000,00; American State Bank,$1,500,000; Great Western Bank,$300,000.

Motion carried 3-0.Principal Jensen reviewed the 2014-15

Elementary Student Handbook.Robins/Peterson moved to approve thehandbooks. Motion carried 3-0.

Principal Jensen reviewed Chromebookpolicies. No formal action was taken.

The board held the first reading of pro-posed changes to board policy 502.10 Useof Motor Vehicles.

Robins/Peterson moved to approveprobationary 2014-15 teacher contracts forCasey Tanner and Susan Andersen. Mo-tion carried 3-0.

Robins/Peterson moved to accept Agri-land FS's bid to provide propane for the2014-15 school year. Motion carried 3-0.

Supt. reports:1. Purchased banquet tables to replace

wooden banquet tables.2. Holding weekly meetings with con-

tractor and architect. Painting and gymfloor scheduled for completion next week.

3. Investigating cost of installing fiberoptics from FOTS room to servers and di-amond polishing floors in new addition.

4. Approved change orders for win-dows, electronic doors on concession ar-eas, and encasing beams in restrooms.

5. Six foot chain link fence will be in-stalled between football field and schoolbuildings.

6. Hot water heaters have been installedin concession stands.

The meeting adjourned at 8:15 pm. Thenext regular meeting of the Murray Com-munity School Board of Directors will beheld at 6:30 pm August 21, 2014 at theMurray School elementary library.Dennis Jeter, Board President

Elizabeth Justice, Board SecretaryAcademic Superstore, Supplies.......176.00Ahlers & Cooney PC, Legal fees.......23.50Alliant Energy, utilities.................3,524.84Amsan, supplies.............................1,534.98Arnold Motor Supply, supplies.......255.55B&H Photo-video, supplies..........1,283.80Brammer, Jodi, refund..........................2.55Central Decatur CSD, tuition........3,000.50Cerebral Group, construction. . .192,587.72Christensen, Casey, official................85.00City of Murray, utilities....................400.49Clarke CSD, tuition.......................3,000.50Creston Publish, ads...........................96.36D&D Pest Control, service...............240.00Dannco, supplies...............................363.95Darmedia, service................................84.85Davidson, Joel, refund........................21.30Design Alliance, architect.............5,046.79Don's Jons, rental..............................120.00East Union CSD, tuition................5,250.00Echo Electric, supplies.......................99.47Fernanda, Maria, refund.....................18.00Flinn Scientific, supplies..................333.81Grainger, supplies...............................89.06Graphic Edge, supplies.....................634.20Green Hills AEA, supplies...................9.88Heartland AEA, registration.........1,350.00Highway Lumber Co, supplies........256.61Hudson, Marjorie, refund...................32.20Hunsicker & Assoc, insurance....55,702.00I-35 Comm SD, tuition..................1,500.25Ia Comm Network, phone/T-1.........651.89Ia Girls HS Athletic Union, gate receipts.......................................930.00Jackson, Jode, refund..........................30.00Jist Publishing, supplies.....................95.00Johnson, Troy, refund.........................69.40Jones Construction, construction..................................26,213.97Koch Bros, service.........................1,233.50Leeps, Brian, refund...........................26.30Matlage, Michelle, refund....................2.45McCoy, Rachel, accompanist...........234.00McMillen, Joe, refund...........................4.00Miller, Alan, phone/travel................236.00Mullins, Tera, refund............................1.55Murray Gen Fd, postage...................100.00NAEYC, fees.....................................950.00Newton, Eric, refund.............................6.50Northwest Evaluation Assn, fees..4,996.00O'Grady, Steve, refund.........................9.75Osceola F&H, supplies.....................125.10Osceola Park & Rec, lessons.........2,300.00Patton, Lisa, refund...........................141.50Postmaster, postage..........................535.60Quill Corp, supplies............................15.07R School Today, fees........................250.00Robins Lawn Care, service...........2,400.00Robinsons, supplies..............................6.90School Bus Sales, supplies.................96.81School Datebooks, supplies.............213.10School Health, supplies....................785.01School Specialty, supplies................173.19Shaw, Alex, refund...............................9.75Smith Auction, supplies................7,355.00Solutions, Supplies...........................391.96SC Comm, phones............................188.03Stalker Chev, supplies......................178.03Staples, supplies..................................19.69Supreme School Supply, supplies.....42.59Sutton Mech, repairs......................1,668.81Terracon Consult, fees...................3,872.56Thomas Bus Sales, vehicle..........80,851.00Tracy, Owen, refund...........................60.00Visa, supplies/fees.........................1,752.88

Murray CSD2013-14 Earnings Report

ADAMS, PATRICIA....................8,203.01ASCHAN, SHERRI......................2,355.00BAKER, COLE.................................525.00BAKER, STEVE...........................1,800.00BAUMAN, JANICE.........................658.76BAUMFALK, ANGELA............11,921.48BECK, CONNIE.........................43,807.00BELDEN, JARRETT....................3,825.00BELDEN, KATHRYN................34,905.00BLAIN, GERALD............................540.00BLAKE, BILLY...............................162.75BLAKE, DENISE........................10,424.16BOWER, JEANIE.......................28,831.69BRANDT, ASHLEY.....................1,260.00BRANDT, DILLON......................1,512.26BROBST, ADAM.........................1,320.00BROWN, BEVERLY..................67,388.28BURGUS, KAREN.....................39,393.02BUSICK, PAULINE.....................9,763.60CALAHAN, JOHN.....................34,780.00CALLSTROM, DYLAN...............1,388.39CARRICO, CONNIE..................20,958.45CARSON, SANDRA..................39,155.00CHEERS, CYNTHIA..................35,275.00CHEW, KAREN............................1,034.65*COKE, ANGELA......................42,875.00COSNER, JAMI............................3,603.97DINHAM, SARAH.......................7,067.85DOWNING, DARWIN...............38,372.77*ECKERMANN, KYLE.............37,230.00ELMAHDY, SHERIN...................1,980.00FEEHAN, STACEY....................34,200.00FISHER, ROBERT.....................12,443.30FLAHERTY, CONNIE...............40,155.00FLAHERTY, KATHERINE.......19,541.09FLAHERTY, RYAN.....................5,081.00FLAHERTY, THARON..................248.01GILBERT, GERALDINE...........35,105.00GRAY, DEBRA..........................21,439.50GROTHEN, NANCY..................40,155.00GUION, TUCKER........................1,500.00HALLS, AUSTIN.............................800.00HAMER, CINDY..........................1,500.00HARPER, DIANE.......................14,587.02HARRISON, LAUREN..............37,989.55HAYS, RICHARD........................5,533.51HELD, BRAYDON..........................913.51HELD, TRAVIS............................2,600.00HENRICHS, STEPHANIE...........8,806.40HENSLEY, CHAD...........................720.00HIATT, LAURA...............................155.01HITZ, ANDREW.........................34,805.00HOLLINGER, LAURA..............20,805.00HOUGHTON, ELLICA..............11,881.08*HURT, DEANNA.....................32,955.00JENSEN, DANNY......................77,048.28JENSEN, DOROTHY.................36,705.00JETER, KATHERINE................33,365.00JETER, MARLA...........................1,864.40JOHNSTON, HEIDI....................13,334.39JOHNSTON, MATTHEW...............116.25JOHNSTON, RANDALL.............5,412.83JONES, TERRI.................................720.00JUSTICE, ELIZABETH.............52,749.96KERNS, JACKIE........................10,238.00KLEIN, MARY...........................32,535.00KLEINBECK, SHARON............40,155.00KNIPP, AUTUMN......................10,717.12LECY, SHANNON.......................1,259.39LOY, CECELIA...............................323.56LUCE, ROBERT.........................11,540.18MAYER, BENJAMIN..................2,880.00MC COY, SIMON.......................35,555.00MCCLONEY, EVERETT.............1,646.88MCCLONEY, LOIS......................1,646.88MCHENRY, PATRICIA..............3,966.00*MILLER ALAN......................147,420.00MILLER, DIANE........................40,155.00MILLER, MARTHA........................325.51MILLER, SUSANNAH..............40,089.00NORMAN, DANIELLE.............33,485.00OSWALD, MELINDA...............36,870.00OTTO, TESSA..............................2,350.00PAGE, TARA..............................36,013.75PETERSON, MICHAEL..............9,467.60POTTER, STEPHEN..................12,608.57RATASHAK, PATRICIA...........40,455.00REED, MEGAN..........................10,830.42RISSER, KAY.............................42,855.02ROBINS, CHRISTIE....................2,535.00ROBINS, GARY.........................12,094.98RUSK, SUSAN...................................90.00SHERIDAN, JEAN.......................3,967.00SHERIDAN, REBECCA.................315.00SHIELDS, JEROLD....................45,718.46SHIELDS, KEITH.......................44,805.00SHORT, KIMBERLEY..............34,975.00SIMMERMAN, LOIS......................172.44SIMMONS, MASON....................1,560.56SIMMONS, THANE........................849.87SMITH, GERALDINE.......................90.00*SORTER ASHLEY...................35,105.00STEWART, THOMAS...............43,321.04TURNER, JULIE.........................19,425.97TYLER, PEARL...............................365.04WARD, JEFF...............................19,907.25WEERS, LAKYN.............................630.00WEST, SHELLEY......................10,781.60WILLIAMS, CYNTHIA.............41,805.00WOOKEY, DARIN.....................44,405.00ZIMMERMAN, SARA...............35,355.00*Shared employee-50% wages/benefits re-imbursed by sharing district

The following are the bills allowed bythe Board of Trustees,

Clarke County Hospital, for the quarter ending June 30, 2014

published pursuant to Section 5, Chapter 191, Acts 58GA:

ACI Bolandconstruction project.................. 174,504.62Aeroscoutpurchased services........................... 540.00Ahernexpendable equipment.................. 4,652.45Air Solutionsrepairs............................................ 1,035.00Airgas North Centralmedical gases................................ 2,069.69Alcon Laboratories Incsupplies........................................ 13,932.74Alere North America Incsupplies.......................................... 2,854.56Alere Toxicology Servicespurchased services........................ 2,385.25Allen Memorial Hospitaltraining.......................................... 2,744.39Alliant Energyutilities......................................... 60,394.52Aramark Healthcarepurchased services...................... 10,869.13Aramark Healthcare Facilitypurchased services...................... 66,940.26Aramark Uniform Servicepurchased services........................... 916.85Arthrocare Corpinventory....................................... 1,046.40ASCPdues/subscriptions............................ 245.00Aunt Minnie Incworker comp expense........................ 66.00Avadyne Healthpurchased services...................... 11,765.38B Braun Interventional Systemssupplies.......................................... 1,234.80Baker Grouprepairs.......................................... 14,407.68Bayer Healthcareservice/maint................................. 6,678.00Beckman Coultersupplies........................................ 12,644.98Biermann Electricsupplies............................................. 800.00Bio-Rad Laboratoriessupplies............................................. 729.47Body Awakening Massage LLCpurchased services........................... 700.00Boston Scientific Corporationsupplies............................................. 210.00Bound Tree Medical LLCsupplies............................................... 15.98Brown's Medical Imagingservice/maint............................... 48,700.00Bud Jones Constructionpurchased services........................ 2,559.00Capital Networksservice/maint................................. 1,961.50Cardinal Healthsupplies........................................ 55,722.31Cardinal Health Pharmacydrugs/ivs.................................... 131,768.71Cardmember Servicesupplies........................................ 27,045.98Carefusion Solutions LLCservice/maint................................. 9,285.00Carestream Health Incservice/maint............................... 11,831.58Central Iowa Hosp Corpfees............................................ 239,070.87Centurion Medical Productssupplies............................................... 81.75Clarke Co Development Corpmarketing.......................................... 800.00Clarke County Secondary Roadsgas/oil/maint vehicle........................ 184.84Clarke County Sheriffsmall claim expense......................... 840.70Clerk Of Court Clarke Countysmall claims expense.................... 1,105.00Clerk Of Court Decatur Countysmall claims expense......................... 85.00Clerk Of Court Lucas Countysmall claims expense......................... 85.00Colonial Lifeemployee paid insurance.............. 7,824.92Communications Engineeringpurchased services........................ 3,221.00Containment Technologiessupplies............................................... 78.00CPSIhospital information system....... 55,818.72Craig Starkconsulting fees................................. 225.00Crescent Salessupplies............................................. 193.00Creston Publishingpublication........................................ 971.86Crystal Clear Water Cosupplies............................................. 416.00CSI Testing Incpurchased services........................... 200.00Cunningham, Incconstruction project.................... 30,156.54Daniels Filter Service Incsupplies.......................................... 9,318.86Decatur County Sheriffsmall claim expense......................... 179.72Delta Dental Plan Of Iowadental insurance.......................... 14,001.45Dept Of Inspection & Appealslicense................................................. 67.50Des Moines Registerdues/subscriptions............................ 351.45DMS Health Technologiespurchased services...................... 29,313.88Docs Emergency Medicinefees............................................ 319,535.50Document Destructionpurchased services........................... 555.50Doors Incsupplies............................................... 65.30Dorsey & Whitney LLPfees............................................... 74,939.98DPT Servicepurchased services...................... 10,250.00DTS Incpurchased services........................... 258.19Ebsco Reception Roomsupplies............................................. 429.70Ecolableased equipment.............................. 572.25EHR Hitechrepayment......................................... 303.35Electronic Engineeringexpendable equipment................ 17,240.10Ellis Greenhousesupplies............................................. 629.20Emed Technologies Corpsupplies............................................. 186.50Eric A Barp DPMpurchased services........................... 150.00Excelon Development Incservice/maint................................. 3,500.00Executive Health Resourcespurchased services...................... 12,401.99Exhibit Resourcessupplies............................................. 357.75EZ Way Incsupplies.......................................... 1,418.56Farewayfood................................................... 686.40Farm Bureau Financial Servicesworker comp expense................. 18,132.48Fedexpostage.............................................. 231.00Finley Hospitalpurchased services........................ 1,123.95Fisher Healthcaresupplies............................................. 118.13Flowers 'N Moresupplies............................................. 509.75Genesys Conferencingtelephone............................................ 63.64Global Equipment Cosupplies............................................. 159.73Global Technology Resourcespurchased services........................... 104.00Goodwin Tucker Grouprepairs............................................... 563.48Graham Construction Co Incconstruction project...................... 5,238.00Grainger Incsupplies.......................................... 2,421.20Green Thumbs Massagepurchased services........................... 280.00Groupcast LLCpurchased services........................... 225.00Hardrock Car Washsupplies............................................. 100.00HCPROeducation.......................................... 346.00Healthlink Incfees...................................................... 32.86Healthnet Connectpurchased services........................ 2,858.00Henry Constructionrepairs............................................... 500.00HIBU Inc. telephone.......................................... 453.08Hidden Treasures Giftshopsupplies............................................... 63.00Highway Lumber Cosupplies.......................................... 1,208.56Hillyard / Des Moinessupplies.......................................... 4,283.00HIMSS Membershipdues/subscriptions............................ 160.00Hospira Worldwide Incsupplies............................................. 232.97Hy-Vee Food Storessupplies............................................. 771.18Idvillesupplies............................................... 98.50Indian Hills Community Collegesupplies............................................. 221.00ING Life Insurance And Annuityemployee paid insurance................. 353.04Inrad Incsupplies............................................. 305.00Iowa Cattlemen's Associationdues/subscriptions............................ 160.00Iowa Dept Public Healthfees.................................................... 531.00Iowa Division Of Criminal Investigationpurchased services........................... 500.00Iowa EMS Alliancepurchased services........................... 906.08Iowa EMS Associationdues/subscriptions............................ 250.00Iowa Hospital Associationsupplies............................................... 50.00Iowa Pathology Associates PCfees................................................. 6,114.50Iowa Phys Clinic Med Fndworker comp expense...................... 913.00Iowa Society Respiratory Careeducation.......................................... 135.00Iowa Therapy Associates LLCfees................................................. 2,661.30Iowa Water Management Corppurchased services........................ 2,130.00Itsavvy LLCservice/maint............................... 22,195.00J & J Health Care Systems Incsupplies............................................. 529.00Jami McCuddin LMTpurchased services........................... 615.00JHP Pharmaceuticalsdrugs/ivs........................................ 1,593.00Katrina A Guest MDpurchased services............................. 75.00KCI USAleased equipment.......................... 1,450.74Keltek Incsupplies............................................. 117.42Klocke's Emergency Vehiclesexpendable equipment................ 19,512.00Kristen Carlson-Mccarthy CRNAfees............................................... 34,255.00Language Line Servicespurchased services............................. 60.48Lawson Productssupplies............................................. 287.03Life Serve Blood Centerblood products.............................. 5,025.00Lightedge Solutionspurchased services........................ 6,622.62M E & Vpurchased services...................... 14,457.33M&M Sales Companysupplies............................................. 688.50Madison County Sheriffsmall claim expense........................... 31.02Masimo Incsupplies............................................. 384.54McDonald Dashsupplies............................................. 158.79McGladrey LLPfees................................................. 9,000.00McKesson Health Solutionspurchased services........................ 6,876.52Med Alliance Group Incsupplies............................................. 846.18Mediacom – Cablepurchased services........................ 2,079.98Mediacom – Internetpurchased services........................... 329.85Medical Physics Incpurchased services........................... 348.00Medicap Pharmacyworker comp expense........................ 14.99Medivators Incsupplies.......................................... 1,174.41Medline Industries Incsupplies.......................................... 1,009.88Medtox Laboratoriespurchased services........................ 2,329.33Midwest Group Benefitsfees................................................. 2,264.75Millennium Surgical Corpsupplies.......................................... 5,874.86MMIC Insurance Incinsurance....................................... 1,832.00MST Surgicalsupplies............................................. 750.00Nichols Controls And Supplysupplies............................................. 505.04Norris Construction & Designrepairs............................................... 950.00Northland Productions LLCmarketing.......................................... 365.00Nuance Communications Incpurchased services............................. 63.89Nucare Pharmaceuticalsdrugs/ivs........................................ 1,257.61Nuvosupplies............................................. 219.62Office Maxsupplies........................................ 17,997.30O'Keefe Elevator Companyservice/maint................................. 1,776.70Olympus America Incsupplies............................................. 100.56Oncology Nursing Societydues/subscriptions............................ 130.00One Sourcesupplies............................................. 277.00ONR National Incfees................................................. 1,578.74O'Reilly Automotive Incgas/oil/maint vehicle.......................... 57.97Osceola Cabpurchased services........................... 500.00Osceola Chamber Main Streetmarketing...........................................750.00Osceola Farm & Homesupplies.......................................... 1,158.04Osceola Water Worksutilities........................................... 6,339.89Owens & Minor - Des Moinessupplies........................................ 59,584.58Paetectelephone............................................ 47.79Passport Health Commpurchased services........................... 938.68Pathology Laboratoryfees............................................... 14,870.76Patient Telephone Supplysupplies............................................... 63.80Patterson Medicalsupplies............................................. 150.28PDCsupplies............................................... 18.26Pepsi Beverages Companysupplies............................................. 992.07Pharmedium Services LLCdrugs/ivs........................................... 502.60Pitney Bowes Globalleased equipment.............................. 539.85Pitney Bowes Incsupplies............................................... 65.44Polk County Sheriffsmall claim expense............................. 3.36Porter's Printsmarketing...................................... 6,030.75PPTS Inc.fees............................................ 117,718.06Press Ganey Associatespurchased services........................ 2,068.34Purchase Powerpostage........................................... 4,000.00Queset Medicalsupplies............................................. 107.05QUMUsupplies............................................... 65.13Radiometer America, Incsupplies.......................................... 2,930.45Rauch's Septic Servicepurchased services........................... 300.00Refunds To Patients & Insurancerefunds........................................... 4,624.54Results Group LLCdevelopment.................................. 3,500.00Robert V Filippone Jr DOfees.................................................... 855.50Robinson's True Valuesupplies................................................. 7.28Rotary Club Of Osceoladues/subscriptions............................ 163.25Ryan McCracken MDconsulting fees................................... 37.50S Ejaz Husain MDconsulting fees................................. 525.00Seim Johnsonfees................................................. 4,625.00Serene Day Spapurchased services............................. 60.00Sexauersupplies............................................. 939.85Shared Medical Services Incpurchased services...................... 12,060.00Shelton-Dehaan Companysupplies............................................. 299.75Siemens Healthcare Diagsupplies.......................................... 2,090.61Siemens Medical Solutions USAservice/maint................................. 3,052.26Simplex/Grinnellpurchased services........................... 300.00Sizewisesupplies............................................. 190.00SKE & SEE Mini Rentalsleased space................................... 3,906.00SNHPAdues/subscriptions............................ 270.00Southern Iowa Trolleypurchased services........................ 1,300.55Southwestern Comm Collegepurchased services............................. 55.00Spacelabs Healthcaresupplies............................................. 478.45Springer Pest Solutionspurchased services........................ 4,665.00St Luke's Regional Medical Ctrpurchased services........................... 977.72Standard Registersupplies............................................. 243.16State Of Iowa-Elevator Safetyfees.................................................... 225.00Stericycle Incpurchased services........................ 3,585.03Steris Corporationservice/maint................................. 7,229.82Steven R Herwin MDpurchased services............................. 50.00Stivers Ford Lincoln Mercurygas/oil/maint vehicle........................ 725.65Storey Kenworthyexpendable equipment................ 10,529.51Stratus Videopurchased services........................ 1,727.31Strauss Security Solutionssupplies............................................... 64.88Strykersupplies............................................. 138.38Stryker Endoscopyexpendable equipment.................. 1,733.40Studer Grouppurchased services...................... 11,686.50Subwaysupplies............................................... 74.90Sun Life Financiallife & disability insurance.......... 12,037.22Sysco Iowafood................................................ 1,822.79T System Incservice/maint............................... 13,100.00Taylor County Sheriffsmall claim expense........................... 16.00The Center For Conferenceseducation.......................................... 240.00Tim Hildreth Co Increpairs............................................ 2,760.23Tom And Johns Autogas/oil/maint vehicle........................ 318.00Toshibaservice/maint............................... 26,614.71Travel & Exp Reimbursementexpense reimbursement................ 4,914.78Trinity Health Systemfees.................................................... 600.00Triose Incfreight............................................... 187.43U S Cellularpurchased services........................ 5,392.48U S Department Of Educationgarnishment...................................... 655.04Union County Sheriffsmall claim expense........................... 45.20United Parcel Servicepostage.............................................. 161.36United States Drug Testing Labpurchased services............................. 74.50Unitypoint Healthhospital info system.................. 489,214.97Unitypoint Healthpurchased services & fees.......... 18,152.24University Of IA Hosp/Clinicseducation............................................ 75.00USF Healthcare Consultingpurchased services........................... 577.50Van Meter Inc.supplies............................................. 825.22Variphy Insightlicenses.......................................... 3,250.00Vest-Feld-Hazer & Associatesrepairs............................................... 120.00Vetter Equipment Companysupplies............................................... 89.87Vidacaresupplies............................................. 407.44W.L. Cassell & Associatespurchased services........................... 480.00Wahltek Incpurchased services............................. 27.74Wal-Mart Communitysupplies............................................. 198.51Warren County Sheriffsmall claim expense......................... 193.00Warwick Enterprisessupplies............................................. 156.11Wash Eclairpurchased services........................... 980.00Waste Managementpurchased services........................ 2,994.97Wellmark BCBS Of Iowahealth insurance........................ 194,942.36Wex Bankgas/oil/maint vehicle..................... 2,578.86Wild Poppy Massagepurchased services........................... 140.00Windstreamtelephone..................................... 13,127.09Workflowonesupplies............................................. 317.40Zimmerexpendable equipment................ 31,221.19Zollsupplies............................................. 819.66Zonesit equipment & supplies............. 75,969.86Total Bills Allowed Second Quarter 2014(check dates 3/15/14 – 6/19/14)................. 2,953,444.35

The following are the bills allowed bythe Board of Trustees,

Clarke County Hospital, for the quarter ending June 30, 2014

published pursuant to Section 5, Chapter 191, Acts 58GA:

ACI Bolandconstruction project.................. 174,504.62Aeroscoutpurchased services........................... 540.00Ahernexpendable equipment.................. 4,652.45Air Solutionsrepairs............................................ 1,035.00Airgas North Centralmedical gases................................ 2,069.69Alcon Laboratories Incsupplies........................................ 13,932.74Alere North America Incsupplies.......................................... 2,854.56Alere Toxicology Servicespurchased services........................ 2,385.25Allen Memorial Hospitaltraining.......................................... 2,744.39Alliant Energyutilities......................................... 60,394.52Aramark Healthcarepurchased services...................... 10,869.13Aramark Healthcare Facilitypurchased services...................... 66,940.26Aramark Uniform Servicepurchased services........................... 916.85Arthrocare Corpinventory....................................... 1,046.40ASCPdues/subscriptions............................ 245.00Aunt Minnie Incworker comp expense........................ 66.00Avadyne Healthpurchased services...................... 11,765.38B Braun Interventional Systemssupplies.......................................... 1,234.80Baker Grouprepairs.......................................... 14,407.68Bayer Healthcareservice/maint................................. 6,678.00Beckman Coultersupplies........................................ 12,644.98Biermann Electricsupplies............................................. 800.00Bio-Rad Laboratoriessupplies............................................. 729.47Body Awakening Massage LLCpurchased services........................... 700.00Boston Scientific Corporationsupplies............................................. 210.00Bound Tree Medical LLCsupplies............................................... 15.98Brown's Medical Imagingservice/maint............................... 48,700.00Bud Jones Constructionpurchased services........................ 2,559.00Capital Networksservice/maint................................. 1,961.50Cardinal Healthsupplies........................................ 55,722.31Cardinal Health Pharmacydrugs/ivs.................................... 131,768.71Cardmember Servicesupplies........................................ 27,045.98Carefusion Solutions LLCservice/maint................................. 9,285.00Carestream Health Incservice/maint............................... 11,831.58Central Iowa Hosp Corpfees............................................ 239,070.87Centurion Medical Productssupplies............................................... 81.75Clarke Co Development Corpmarketing.......................................... 800.00Clarke County Secondary Roadsgas/oil/maint vehicle........................ 184.84Clarke County Sheriffsmall claim expense......................... 840.70Clerk Of Court Clarke Countysmall claims expense.................... 1,105.00Clerk Of Court Decatur Countysmall claims expense......................... 85.00Clerk Of Court Lucas Countysmall claims expense......................... 85.00Colonial Lifeemployee paid insurance.............. 7,824.92Communications Engineeringpurchased services........................ 3,221.00Containment Technologiessupplies............................................... 78.00CPSIhospital information system....... 55,818.72Craig Starkconsulting fees................................. 225.00Crescent Salessupplies............................................. 193.00Creston Publishingpublication........................................ 971.86Crystal Clear Water Cosupplies............................................. 416.00CSI Testing Incpurchased services........................... 200.00Cunningham, Incconstruction project.................... 30,156.54Daniels Filter Service Incsupplies.......................................... 9,318.86Decatur County Sheriffsmall claim expense......................... 179.72Delta Dental Plan Of Iowadental insurance.......................... 14,001.45Dept Of Inspection & Appealslicense................................................. 67.50Des Moines Registerdues/subscriptions............................ 351.45DMS Health Technologiespurchased services...................... 29,313.88Docs Emergency Medicinefees............................................ 319,535.50Document Destructionpurchased services........................... 555.50Doors Incsupplies............................................... 65.30Dorsey & Whitney LLPfees............................................... 74,939.98DPT Servicepurchased services...................... 10,250.00DTS Incpurchased services........................... 258.19Ebsco Reception Roomsupplies............................................. 429.70Ecolableased equipment.............................. 572.25EHR Hitechrepayment......................................... 303.35Electronic Engineeringexpendable equipment................ 17,240.10Ellis Greenhousesupplies............................................. 629.20Emed Technologies Corpsupplies............................................. 186.50Eric A Barp DPMpurchased services........................... 150.00Excelon Development Incservice/maint................................. 3,500.00Executive Health Resourcespurchased services...................... 12,401.99Exhibit Resourcessupplies............................................. 357.75EZ Way Incsupplies.......................................... 1,418.56Farewayfood................................................... 686.40Farm Bureau Financial Servicesworker comp expense................. 18,132.48Fedexpostage.............................................. 231.00Finley Hospitalpurchased services........................ 1,123.95Fisher Healthcaresupplies............................................. 118.13Flowers 'N Moresupplies............................................. 509.75Genesys Conferencingtelephone............................................ 63.64Global Equipment Cosupplies............................................. 159.73Global Technology Resourcespurchased services........................... 104.00Goodwin Tucker Grouprepairs............................................... 563.48Graham Construction Co Incconstruction project...................... 5,238.00Grainger Incsupplies.......................................... 2,421.20Green Thumbs Massagepurchased services........................... 280.00Groupcast LLCpurchased services........................... 225.00Hardrock Car Washsupplies............................................. 100.00HCPROeducation.......................................... 346.00Healthlink Incfees...................................................... 32.86Healthnet Connectpurchased services........................ 2,858.00Henry Constructionrepairs............................................... 500.00HIBU Inc. telephone.......................................... 453.08Hidden Treasures Giftshopsupplies............................................... 63.00Highway Lumber Cosupplies.......................................... 1,208.56Hillyard / Des Moinessupplies.......................................... 4,283.00HIMSS Membershipdues/subscriptions............................ 160.00Hospira Worldwide Incsupplies............................................. 232.97Hy-Vee Food Storessupplies............................................. 771.18Idvillesupplies............................................... 98.50Indian Hills Community Collegesupplies............................................. 221.00ING Life Insurance And Annuityemployee paid insurance................. 353.04Inrad Incsupplies............................................. 305.00Iowa Cattlemen's Associationdues/subscriptions............................ 160.00Iowa Dept Public Healthfees.................................................... 531.00Iowa Division Of Criminal Investigationpurchased services........................... 500.00Iowa EMS Alliancepurchased services........................... 906.08Iowa EMS Associationdues/subscriptions............................ 250.00Iowa Hospital Associationsupplies............................................... 50.00Iowa Pathology Associates PCfees................................................. 6,114.50Iowa Phys Clinic Med Fndworker comp expense...................... 913.00Iowa Society Respiratory Careeducation.......................................... 135.00Iowa Therapy Associates LLCfees................................................. 2,661.30Iowa Water Management Corppurchased services........................ 2,130.00Itsavvy LLCservice/maint............................... 22,195.00J & J Health Care Systems Incsupplies............................................. 529.00Jami McCuddin LMTpurchased services........................... 615.00JHP Pharmaceuticalsdrugs/ivs........................................ 1,593.00Katrina A Guest MDpurchased services............................. 75.00KCI USAleased equipment.......................... 1,450.74Keltek Incsupplies............................................. 117.42Klocke's Emergency Vehiclesexpendable equipment................ 19,512.00Kristen Carlson-Mccarthy CRNAfees............................................... 34,255.00Language Line Servicespurchased services............................. 60.48Lawson Productssupplies............................................. 287.03Life Serve Blood Centerblood products.............................. 5,025.00Lightedge Solutionspurchased services........................ 6,622.62M E & Vpurchased services...................... 14,457.33M&M Sales Companysupplies............................................. 688.50Madison County Sheriffsmall claim expense........................... 31.02Masimo Incsupplies............................................. 384.54McDonald Dashsupplies............................................. 158.79McGladrey LLPfees................................................. 9,000.00McKesson Health Solutionspurchased services........................ 6,876.52Med Alliance Group Incsupplies............................................. 846.18Mediacom – Cablepurchased services........................ 2,079.98Mediacom – Internetpurchased services........................... 329.85Medical Physics Incpurchased services........................... 348.00Medicap Pharmacyworker comp expense........................ 14.99Medivators Incsupplies.......................................... 1,174.41Medline Industries Incsupplies.......................................... 1,009.88Medtox Laboratoriespurchased services........................ 2,329.33Midwest Group Benefitsfees................................................. 2,264.75Millennium Surgical Corpsupplies.......................................... 5,874.86MMIC Insurance Incinsurance....................................... 1,832.00MST Surgicalsupplies............................................. 750.00Nichols Controls And Supplysupplies............................................. 505.04Norris Construction & Designrepairs............................................... 950.00Northland Productions LLCmarketing.......................................... 365.00Nuance Communications Incpurchased services............................. 63.89Nucare Pharmaceuticalsdrugs/ivs........................................ 1,257.61Nuvosupplies............................................. 219.62Office Maxsupplies........................................ 17,997.30O'Keefe Elevator Companyservice/maint................................. 1,776.70Olympus America Incsupplies............................................. 100.56Oncology Nursing Societydues/subscriptions............................ 130.00One Sourcesupplies............................................. 277.00ONR National Incfees................................................. 1,578.74O'Reilly Automotive Incgas/oil/maint vehicle.......................... 57.97Osceola Cabpurchased services........................... 500.00Osceola Chamber Main Streetmarketing...........................................750.00Osceola Farm & Homesupplies.......................................... 1,158.04Osceola Water Worksutilities........................................... 6,339.89Owens & Minor - Des Moinessupplies........................................ 59,584.58Paetectelephone............................................ 47.79Passport Health Commpurchased services........................... 938.68Pathology Laboratoryfees............................................... 14,870.76Patient Telephone Supplysupplies............................................... 63.80Patterson Medicalsupplies............................................. 150.28PDCsupplies............................................... 18.26Pepsi Beverages Companysupplies............................................. 992.07Pharmedium Services LLCdrugs/ivs........................................... 502.60Pitney Bowes Globalleased equipment.............................. 539.85Pitney Bowes Incsupplies............................................... 65.44Polk County Sheriffsmall claim expense............................. 3.36Porter's Printsmarketing...................................... 6,030.75PPTS Inc.fees............................................ 117,718.06Press Ganey Associatespurchased services........................ 2,068.34Purchase Powerpostage........................................... 4,000.00Queset Medicalsupplies............................................. 107.05QUMUsupplies............................................... 65.13Radiometer America, Incsupplies.......................................... 2,930.45Rauch's Septic Servicepurchased services........................... 300.00Refunds To Patients & Insurancerefunds........................................... 4,624.54Results Group LLCdevelopment.................................. 3,500.00Robert V Filippone Jr DOfees.................................................... 855.50Robinson's True Valuesupplies................................................. 7.28Rotary Club Of Osceoladues/subscriptions............................ 163.25Ryan McCracken MDconsulting fees................................... 37.50S Ejaz Husain MDconsulting fees................................. 525.00Seim Johnsonfees................................................. 4,625.00Serene Day Spapurchased services............................. 60.00Sexauersupplies............................................. 939.85Shared Medical Services Incpurchased services...................... 12,060.00Shelton-Dehaan Companysupplies............................................. 299.75Siemens Healthcare Diagsupplies.......................................... 2,090.61Siemens Medical Solutions USAservice/maint................................. 3,052.26Simplex/Grinnellpurchased services........................... 300.00Sizewisesupplies............................................. 190.00SKE & SEE Mini Rentalsleased space................................... 3,906.00SNHPAdues/subscriptions............................ 270.00Southern Iowa Trolleypurchased services........................ 1,300.55Southwestern Comm Collegepurchased services............................. 55.00Spacelabs Healthcaresupplies............................................. 478.45Springer Pest Solutionspurchased services........................ 4,665.00St Luke's Regional Medical Ctrpurchased services........................... 977.72Standard Registersupplies............................................. 243.16State Of Iowa-Elevator Safetyfees.................................................... 225.00Stericycle Incpurchased services........................ 3,585.03Steris Corporationservice/maint................................. 7,229.82Steven R Herwin MDpurchased services............................. 50.00Stivers Ford Lincoln Mercurygas/oil/maint vehicle........................ 725.65Storey Kenworthyexpendable equipment................ 10,529.51Stratus Videopurchased services........................ 1,727.31Strauss Security Solutionssupplies............................................... 64.88Strykersupplies............................................. 138.38Stryker Endoscopyexpendable equipment.................. 1,733.40Studer Grouppurchased services...................... 11,686.50Subwaysupplies............................................... 74.90Sun Life Financiallife & disability insurance.......... 12,037.22Sysco Iowafood................................................ 1,822.79T System Incservice/maint............................... 13,100.00Taylor County Sheriffsmall claim expense........................... 16.00The Center For Conferenceseducation.......................................... 240.00Tim Hildreth Co Increpairs............................................ 2,760.23Tom And Johns Autogas/oil/maint vehicle........................ 318.00Toshibaservice/maint............................... 26,614.71Travel & Exp Reimbursementexpense reimbursement................ 4,914.78Trinity Health Systemfees.................................................... 600.00Triose Incfreight............................................... 187.43U S Cellularpurchased services........................ 5,392.48U S Department Of Educationgarnishment...................................... 655.04Union County Sheriffsmall claim expense........................... 45.20United Parcel Servicepostage.............................................. 161.36United States Drug Testing Labpurchased services............................. 74.50Unitypoint Healthhospital info system.................. 489,214.97Unitypoint Healthpurchased services & fees.......... 18,152.24University Of IA Hosp/Clinicseducation............................................ 75.00USF Healthcare Consultingpurchased services........................... 577.50Van Meter Inc.supplies............................................. 825.22Variphy Insightlicenses.......................................... 3,250.00Vest-Feld-Hazer & Associatesrepairs............................................... 120.00Vetter Equipment Companysupplies............................................... 89.87Vidacaresupplies............................................. 407.44W.L. Cassell & Associatespurchased services........................... 480.00Wahltek Incpurchased services............................. 27.74Wal-Mart Communitysupplies............................................. 198.51Warren County Sheriffsmall claim expense......................... 193.00Warwick Enterprisessupplies............................................. 156.11Wash Eclairpurchased services........................... 980.00Waste Managementpurchased services........................ 2,994.97Wellmark BCBS Of Iowahealth insurance........................ 194,942.36Wex Bankgas/oil/maint vehicle..................... 2,578.86Wild Poppy Massagepurchased services........................... 140.00Windstreamtelephone..................................... 13,127.09Workflowonesupplies............................................. 317.40Zimmerexpendable equipment................ 31,221.19Zollsupplies............................................. 819.66Zonesit equipment & supplies............. 75,969.86Total Bills Allowed Second Quarter 2014(check dates 3/15/14 – 6/19/14)................. 2,953,444.35

The following are the bills allowed bythe Board of Trustees,

Clarke County Hospital, for the quarter ending June 30, 2014

published pursuant to Section 5, Chapter 191, Acts 58GA:

ACI Bolandconstruction project.................. 174,504.62Aeroscoutpurchased services........................... 540.00Ahernexpendable equipment.................. 4,652.45Air Solutionsrepairs............................................ 1,035.00Airgas North Centralmedical gases................................ 2,069.69Alcon Laboratories Incsupplies........................................ 13,932.74Alere North America Incsupplies.......................................... 2,854.56Alere Toxicology Servicespurchased services........................ 2,385.25Allen Memorial Hospitaltraining.......................................... 2,744.39Alliant Energyutilities......................................... 60,394.52Aramark Healthcarepurchased services...................... 10,869.13Aramark Healthcare Facilitypurchased services...................... 66,940.26Aramark Uniform Servicepurchased services........................... 916.85Arthrocare Corpinventory....................................... 1,046.40ASCPdues/subscriptions............................ 245.00Aunt Minnie Incworker comp expense........................ 66.00Avadyne Healthpurchased services...................... 11,765.38B Braun Interventional Systemssupplies.......................................... 1,234.80Baker Grouprepairs.......................................... 14,407.68Bayer Healthcareservice/maint................................. 6,678.00Beckman Coultersupplies........................................ 12,644.98Biermann Electricsupplies............................................. 800.00Bio-Rad Laboratoriessupplies............................................. 729.47Body Awakening Massage LLCpurchased services........................... 700.00Boston Scientific Corporationsupplies............................................. 210.00Bound Tree Medical LLCsupplies............................................... 15.98Brown's Medical Imagingservice/maint............................... 48,700.00Bud Jones Constructionpurchased services........................ 2,559.00Capital Networksservice/maint................................. 1,961.50Cardinal Healthsupplies........................................ 55,722.31Cardinal Health Pharmacydrugs/ivs.................................... 131,768.71Cardmember Servicesupplies........................................ 27,045.98Carefusion Solutions LLCservice/maint................................. 9,285.00Carestream Health Incservice/maint............................... 11,831.58Central Iowa Hosp Corpfees............................................ 239,070.87Centurion Medical Productssupplies............................................... 81.75Clarke Co Development Corpmarketing.......................................... 800.00Clarke County Secondary Roadsgas/oil/maint vehicle........................ 184.84Clarke County Sheriffsmall claim expense......................... 840.70Clerk Of Court Clarke Countysmall claims expense.................... 1,105.00Clerk Of Court Decatur Countysmall claims expense......................... 85.00Clerk Of Court Lucas Countysmall claims expense......................... 85.00Colonial Lifeemployee paid insurance.............. 7,824.92Communications Engineeringpurchased services........................ 3,221.00Containment Technologiessupplies............................................... 78.00CPSIhospital information system....... 55,818.72Craig Starkconsulting fees................................. 225.00Crescent Salessupplies............................................. 193.00Creston Publishingpublication........................................ 971.86Crystal Clear Water Cosupplies............................................. 416.00CSI Testing Incpurchased services........................... 200.00Cunningham, Incconstruction project.................... 30,156.54Daniels Filter Service Incsupplies.......................................... 9,318.86Decatur County Sheriffsmall claim expense......................... 179.72Delta Dental Plan Of Iowadental insurance.......................... 14,001.45Dept Of Inspection & Appealslicense................................................. 67.50Des Moines Registerdues/subscriptions............................ 351.45DMS Health Technologiespurchased services...................... 29,313.88Docs Emergency Medicinefees............................................ 319,535.50Document Destructionpurchased services........................... 555.50Doors Incsupplies............................................... 65.30Dorsey & Whitney LLPfees............................................... 74,939.98DPT Servicepurchased services...................... 10,250.00DTS Incpurchased services........................... 258.19Ebsco Reception Roomsupplies............................................. 429.70Ecolableased equipment.............................. 572.25EHR Hitechrepayment......................................... 303.35Electronic Engineeringexpendable equipment................ 17,240.10Ellis Greenhousesupplies............................................. 629.20Emed Technologies Corpsupplies............................................. 186.50Eric A Barp DPMpurchased services........................... 150.00Excelon Development Incservice/maint................................. 3,500.00Executive Health Resourcespurchased services...................... 12,401.99Exhibit Resourcessupplies............................................. 357.75EZ Way Incsupplies.......................................... 1,418.56Farewayfood................................................... 686.40Farm Bureau Financial Servicesworker comp expense................. 18,132.48Fedexpostage.............................................. 231.00Finley Hospitalpurchased services........................ 1,123.95Fisher Healthcaresupplies............................................. 118.13Flowers 'N Moresupplies............................................. 509.75Genesys Conferencingtelephone............................................ 63.64Global Equipment Cosupplies............................................. 159.73Global Technology Resourcespurchased services........................... 104.00Goodwin Tucker Grouprepairs............................................... 563.48Graham Construction Co Incconstruction project...................... 5,238.00Grainger Incsupplies.......................................... 2,421.20Green Thumbs Massagepurchased services........................... 280.00Groupcast LLCpurchased services........................... 225.00Hardrock Car Washsupplies............................................. 100.00HCPROeducation.......................................... 346.00Healthlink Incfees...................................................... 32.86Healthnet Connectpurchased services........................ 2,858.00Henry Constructionrepairs............................................... 500.00HIBU Inc. telephone.......................................... 453.08Hidden Treasures Giftshopsupplies............................................... 63.00Highway Lumber Cosupplies.......................................... 1,208.56Hillyard / Des Moinessupplies.......................................... 4,283.00HIMSS Membershipdues/subscriptions............................ 160.00Hospira Worldwide Incsupplies............................................. 232.97Hy-Vee Food Storessupplies............................................. 771.18Idvillesupplies............................................... 98.50Indian Hills Community Collegesupplies............................................. 221.00ING Life Insurance And Annuityemployee paid insurance................. 353.04Inrad Incsupplies............................................. 305.00Iowa Cattlemen's Associationdues/subscriptions............................ 160.00Iowa Dept Public Healthfees.................................................... 531.00Iowa Division Of Criminal Investigationpurchased services........................... 500.00Iowa EMS Alliancepurchased services........................... 906.08Iowa EMS Associationdues/subscriptions............................ 250.00Iowa Hospital Associationsupplies............................................... 50.00Iowa Pathology Associates PCfees................................................. 6,114.50Iowa Phys Clinic Med Fndworker comp expense...................... 913.00Iowa Society Respiratory Careeducation.......................................... 135.00Iowa Therapy Associates LLCfees................................................. 2,661.30Iowa Water Management Corppurchased services........................ 2,130.00Itsavvy LLCservice/maint............................... 22,195.00J & J Health Care Systems Incsupplies............................................. 529.00Jami McCuddin LMTpurchased services........................... 615.00JHP Pharmaceuticalsdrugs/ivs........................................ 1,593.00Katrina A Guest MDpurchased services............................. 75.00KCI USAleased equipment.......................... 1,450.74Keltek Incsupplies............................................. 117.42Klocke's Emergency Vehiclesexpendable equipment................ 19,512.00Kristen Carlson-Mccarthy CRNAfees............................................... 34,255.00Language Line Servicespurchased services............................. 60.48Lawson Productssupplies............................................. 287.03Life Serve Blood Centerblood products.............................. 5,025.00Lightedge Solutionspurchased services........................ 6,622.62M E & Vpurchased services...................... 14,457.33M&M Sales Companysupplies............................................. 688.50Madison County Sheriffsmall claim expense........................... 31.02Masimo Incsupplies............................................. 384.54McDonald Dashsupplies............................................. 158.79McGladrey LLPfees................................................. 9,000.00McKesson Health Solutionspurchased services........................ 6,876.52Med Alliance Group Incsupplies............................................. 846.18Mediacom – Cablepurchased services........................ 2,079.98Mediacom – Internetpurchased services........................... 329.85Medical Physics Incpurchased services........................... 348.00Medicap Pharmacyworker comp expense........................ 14.99Medivators Incsupplies.......................................... 1,174.41Medline Industries Incsupplies.......................................... 1,009.88Medtox Laboratoriespurchased services........................ 2,329.33Midwest Group Benefitsfees................................................. 2,264.75Millennium Surgical Corpsupplies.......................................... 5,874.86MMIC Insurance Incinsurance....................................... 1,832.00MST Surgicalsupplies............................................. 750.00Nichols Controls And Supplysupplies............................................. 505.04Norris Construction & Designrepairs............................................... 950.00Northland Productions LLCmarketing.......................................... 365.00Nuance Communications Incpurchased services............................. 63.89Nucare Pharmaceuticalsdrugs/ivs........................................ 1,257.61Nuvosupplies............................................. 219.62Office Maxsupplies........................................ 17,997.30O'Keefe Elevator Companyservice/maint................................. 1,776.70Olympus America Incsupplies............................................. 100.56Oncology Nursing Societydues/subscriptions............................ 130.00One Sourcesupplies............................................. 277.00ONR National Incfees................................................. 1,578.74O'Reilly Automotive Incgas/oil/maint vehicle.......................... 57.97Osceola Cabpurchased services........................... 500.00Osceola Chamber Main Streetmarketing...........................................750.00Osceola Farm & Homesupplies.......................................... 1,158.04Osceola Water Worksutilities........................................... 6,339.89Owens & Minor - Des Moinessupplies........................................ 59,584.58Paetectelephone............................................ 47.79Passport Health Commpurchased services........................... 938.68Pathology Laboratoryfees............................................... 14,870.76Patient Telephone Supplysupplies............................................... 63.80Patterson Medicalsupplies............................................. 150.28PDCsupplies............................................... 18.26Pepsi Beverages Companysupplies............................................. 992.07Pharmedium Services LLCdrugs/ivs........................................... 502.60Pitney Bowes Globalleased equipment.............................. 539.85Pitney Bowes Incsupplies............................................... 65.44Polk County Sheriffsmall claim expense............................. 3.36Porter's Printsmarketing...................................... 6,030.75PPTS Inc.fees............................................ 117,718.06Press Ganey Associatespurchased services........................ 2,068.34Purchase Powerpostage........................................... 4,000.00Queset Medicalsupplies............................................. 107.05QUMUsupplies............................................... 65.13Radiometer America, Incsupplies.......................................... 2,930.45Rauch's Septic Servicepurchased services........................... 300.00Refunds To Patients & Insurancerefunds........................................... 4,624.54Results Group LLCdevelopment.................................. 3,500.00Robert V Filippone Jr DOfees.................................................... 855.50Robinson's True Valuesupplies................................................. 7.28Rotary Club Of Osceoladues/subscriptions............................ 163.25Ryan McCracken MDconsulting fees................................... 37.50S Ejaz Husain MDconsulting fees................................. 525.00Seim Johnsonfees................................................. 4,625.00Serene Day Spapurchased services............................. 60.00Sexauersupplies............................................. 939.85Shared Medical Services Incpurchased services...................... 12,060.00Shelton-Dehaan Companysupplies............................................. 299.75Siemens Healthcare Diagsupplies.......................................... 2,090.61Siemens Medical Solutions USAservice/maint................................. 3,052.26Simplex/Grinnellpurchased services........................... 300.00Sizewisesupplies............................................. 190.00SKE & SEE Mini Rentalsleased space................................... 3,906.00SNHPAdues/subscriptions............................ 270.00Southern Iowa Trolleypurchased services........................ 1,300.55Southwestern Comm Collegepurchased services............................. 55.00Spacelabs Healthcaresupplies............................................. 478.45Springer Pest Solutionspurchased services........................ 4,665.00St Luke's Regional Medical Ctrpurchased services........................... 977.72Standard Registersupplies............................................. 243.16State Of Iowa-Elevator Safetyfees.................................................... 225.00Stericycle Incpurchased services........................ 3,585.03Steris Corporationservice/maint................................. 7,229.82Steven R Herwin MDpurchased services............................. 50.00Stivers Ford Lincoln Mercurygas/oil/maint vehicle........................ 725.65Storey Kenworthyexpendable equipment................ 10,529.51Stratus Videopurchased services........................ 1,727.31Strauss Security Solutionssupplies............................................... 64.88Strykersupplies............................................. 138.38Stryker Endoscopyexpendable equipment.................. 1,733.40Studer Grouppurchased services...................... 11,686.50Subwaysupplies............................................... 74.90Sun Life Financiallife & disability insurance.......... 12,037.22Sysco Iowafood................................................ 1,822.79T System Incservice/maint............................... 13,100.00Taylor County Sheriffsmall claim expense........................... 16.00The Center For Conferenceseducation.......................................... 240.00Tim Hildreth Co Increpairs............................................ 2,760.23Tom And Johns Autogas/oil/maint vehicle........................ 318.00Toshibaservice/maint............................... 26,614.71Travel & Exp Reimbursementexpense reimbursement................ 4,914.78Trinity Health Systemfees.................................................... 600.00Triose Incfreight............................................... 187.43U S Cellularpurchased services........................ 5,392.48U S Department Of Educationgarnishment...................................... 655.04Union County Sheriffsmall claim expense........................... 45.20United Parcel Servicepostage.............................................. 161.36United States Drug Testing Labpurchased services............................. 74.50Unitypoint Healthhospital info system.................. 489,214.97Unitypoint Healthpurchased services & fees.......... 18,152.24University Of IA Hosp/Clinicseducation............................................ 75.00USF Healthcare Consultingpurchased services........................... 577.50Van Meter Inc.supplies............................................. 825.22Variphy Insightlicenses.......................................... 3,250.00Vest-Feld-Hazer & Associatesrepairs............................................... 120.00Vetter Equipment Companysupplies............................................... 89.87Vidacaresupplies............................................. 407.44W.L. Cassell & Associatespurchased services........................... 480.00Wahltek Incpurchased services............................. 27.74Wal-Mart Communitysupplies............................................. 198.51Warren County Sheriffsmall claim expense......................... 193.00Warwick Enterprisessupplies............................................. 156.11Wash Eclairpurchased services........................... 980.00Waste Managementpurchased services........................ 2,994.97Wellmark BCBS Of Iowahealth insurance........................ 194,942.36Wex Bankgas/oil/maint vehicle..................... 2,578.86Wild Poppy Massagepurchased services........................... 140.00Windstreamtelephone..................................... 13,127.09Workflowonesupplies............................................. 317.40Zimmerexpendable equipment................ 31,221.19Zollsupplies............................................. 819.66Zonesit equipment & supplies............. 75,969.86Total Bills Allowed Second Quarter 2014(check dates 3/15/14 – 6/19/14)................. 2,953,444.35

The following are the bills allowed bythe Board of Trustees,

Clarke County Hospital, for the quarter ending June 30, 2014

published pursuant to Section 5, Chapter 191, Acts 58GA:

ACI Bolandconstruction project.................. 174,504.62Aeroscoutpurchased services........................... 540.00Ahernexpendable equipment.................. 4,652.45Air Solutionsrepairs............................................ 1,035.00Airgas North Centralmedical gases................................ 2,069.69Alcon Laboratories Incsupplies........................................ 13,932.74Alere North America Incsupplies.......................................... 2,854.56Alere Toxicology Servicespurchased services........................ 2,385.25Allen Memorial Hospitaltraining.......................................... 2,744.39Alliant Energyutilities......................................... 60,394.52Aramark Healthcarepurchased services...................... 10,869.13Aramark Healthcare Facilitypurchased services...................... 66,940.26Aramark Uniform Servicepurchased services........................... 916.85Arthrocare Corpinventory....................................... 1,046.40ASCPdues/subscriptions............................ 245.00Aunt Minnie Incworker comp expense........................ 66.00Avadyne Healthpurchased services...................... 11,765.38B Braun Interventional Systemssupplies.......................................... 1,234.80Baker Grouprepairs.......................................... 14,407.68Bayer Healthcareservice/maint................................. 6,678.00Beckman Coultersupplies........................................ 12,644.98Biermann Electricsupplies............................................. 800.00Bio-Rad Laboratoriessupplies............................................. 729.47Body Awakening Massage LLCpurchased services........................... 700.00Boston Scientific Corporationsupplies............................................. 210.00Bound Tree Medical LLCsupplies............................................... 15.98Brown's Medical Imagingservice/maint............................... 48,700.00Bud Jones Constructionpurchased services........................ 2,559.00Capital Networksservice/maint................................. 1,961.50Cardinal Healthsupplies........................................ 55,722.31Cardinal Health Pharmacydrugs/ivs.................................... 131,768.71Cardmember Servicesupplies........................................ 27,045.98Carefusion Solutions LLCservice/maint................................. 9,285.00Carestream Health Incservice/maint............................... 11,831.58Central Iowa Hosp Corpfees............................................ 239,070.87Centurion Medical Productssupplies............................................... 81.75Clarke Co Development Corpmarketing.......................................... 800.00Clarke County Secondary Roadsgas/oil/maint vehicle........................ 184.84Clarke County Sheriffsmall claim expense......................... 840.70Clerk Of Court Clarke Countysmall claims expense.................... 1,105.00Clerk Of Court Decatur Countysmall claims expense......................... 85.00Clerk Of Court Lucas Countysmall claims expense......................... 85.00Colonial Lifeemployee paid insurance.............. 7,824.92Communications Engineeringpurchased services........................ 3,221.00Containment Technologiessupplies............................................... 78.00CPSIhospital information system....... 55,818.72Craig Starkconsulting fees................................. 225.00Crescent Salessupplies............................................. 193.00Creston Publishingpublication........................................ 971.86Crystal Clear Water Cosupplies............................................. 416.00CSI Testing Incpurchased services........................... 200.00Cunningham, Incconstruction project.................... 30,156.54Daniels Filter Service Incsupplies.......................................... 9,318.86Decatur County Sheriffsmall claim expense......................... 179.72Delta Dental Plan Of Iowadental insurance.......................... 14,001.45Dept Of Inspection & Appealslicense................................................. 67.50Des Moines Registerdues/subscriptions............................ 351.45DMS Health Technologiespurchased services...................... 29,313.88Docs Emergency Medicinefees............................................ 319,535.50Document Destructionpurchased services........................... 555.50Doors Incsupplies............................................... 65.30Dorsey & Whitney LLPfees............................................... 74,939.98DPT Servicepurchased services...................... 10,250.00DTS Incpurchased services........................... 258.19Ebsco Reception Roomsupplies............................................. 429.70Ecolableased equipment.............................. 572.25EHR Hitechrepayment......................................... 303.35Electronic Engineeringexpendable equipment................ 17,240.10Ellis Greenhousesupplies............................................. 629.20Emed Technologies Corpsupplies............................................. 186.50Eric A Barp DPMpurchased services........................... 150.00Excelon Development Incservice/maint................................. 3,500.00Executive Health Resourcespurchased services...................... 12,401.99Exhibit Resourcessupplies............................................. 357.75EZ Way Incsupplies.......................................... 1,418.56Farewayfood................................................... 686.40Farm Bureau Financial Servicesworker comp expense................. 18,132.48Fedexpostage.............................................. 231.00Finley Hospitalpurchased services........................ 1,123.95Fisher Healthcaresupplies............................................. 118.13Flowers 'N Moresupplies............................................. 509.75Genesys Conferencingtelephone............................................ 63.64Global Equipment Cosupplies............................................. 159.73Global Technology Resourcespurchased services........................... 104.00Goodwin Tucker Grouprepairs............................................... 563.48Graham Construction Co Incconstruction project...................... 5,238.00Grainger Incsupplies.......................................... 2,421.20Green Thumbs Massagepurchased services........................... 280.00Groupcast LLCpurchased services........................... 225.00Hardrock Car Washsupplies............................................. 100.00HCPROeducation.......................................... 346.00Healthlink Incfees...................................................... 32.86Healthnet Connectpurchased services........................ 2,858.00Henry Constructionrepairs............................................... 500.00HIBU Inc. telephone.......................................... 453.08Hidden Treasures Giftshopsupplies............................................... 63.00Highway Lumber Cosupplies.......................................... 1,208.56Hillyard / Des Moinessupplies.......................................... 4,283.00HIMSS Membershipdues/subscriptions............................ 160.00Hospira Worldwide Incsupplies............................................. 232.97Hy-Vee Food Storessupplies............................................. 771.18Idvillesupplies............................................... 98.50Indian Hills Community Collegesupplies............................................. 221.00ING Life Insurance And Annuityemployee paid insurance................. 353.04Inrad Incsupplies............................................. 305.00Iowa Cattlemen's Associationdues/subscriptions............................ 160.00Iowa Dept Public Healthfees.................................................... 531.00Iowa Division Of Criminal Investigationpurchased services........................... 500.00Iowa EMS Alliancepurchased services........................... 906.08Iowa EMS Associationdues/subscriptions............................ 250.00Iowa Hospital Associationsupplies............................................... 50.00Iowa Pathology Associates PCfees................................................. 6,114.50Iowa Phys Clinic Med Fndworker comp expense...................... 913.00Iowa Society Respiratory Careeducation.......................................... 135.00Iowa Therapy Associates LLCfees................................................. 2,661.30Iowa Water Management Corppurchased services........................ 2,130.00Itsavvy LLCservice/maint............................... 22,195.00J & J Health Care Systems Incsupplies............................................. 529.00Jami McCuddin LMTpurchased services........................... 615.00JHP Pharmaceuticalsdrugs/ivs........................................ 1,593.00Katrina A Guest MDpurchased services............................. 75.00KCI USAleased equipment.......................... 1,450.74Keltek Incsupplies............................................. 117.42Klocke's Emergency Vehiclesexpendable equipment................ 19,512.00Kristen Carlson-Mccarthy CRNAfees............................................... 34,255.00Language Line Servicespurchased services............................. 60.48Lawson Productssupplies............................................. 287.03Life Serve Blood Centerblood products.............................. 5,025.00Lightedge Solutionspurchased services........................ 6,622.62M E & Vpurchased services...................... 14,457.33M&M Sales Companysupplies............................................. 688.50Madison County Sheriffsmall claim expense........................... 31.02Masimo Incsupplies............................................. 384.54McDonald Dashsupplies............................................. 158.79McGladrey LLPfees................................................. 9,000.00McKesson Health Solutionspurchased services........................ 6,876.52Med Alliance Group Incsupplies............................................. 846.18Mediacom – Cablepurchased services........................ 2,079.98Mediacom – Internetpurchased services........................... 329.85Medical Physics Incpurchased services........................... 348.00Medicap Pharmacyworker comp expense........................ 14.99Medivators Incsupplies.......................................... 1,174.41Medline Industries Incsupplies.......................................... 1,009.88Medtox Laboratoriespurchased services........................ 2,329.33Midwest Group Benefitsfees................................................. 2,264.75Millennium Surgical Corpsupplies.......................................... 5,874.86MMIC Insurance Incinsurance....................................... 1,832.00MST Surgicalsupplies............................................. 750.00Nichols Controls And Supplysupplies............................................. 505.04Norris Construction & Designrepairs............................................... 950.00Northland Productions LLCmarketing.......................................... 365.00Nuance Communications Incpurchased services............................. 63.89Nucare Pharmaceuticalsdrugs/ivs........................................ 1,257.61Nuvosupplies............................................. 219.62Office Maxsupplies........................................ 17,997.30O'Keefe Elevator Companyservice/maint................................. 1,776.70Olympus America Incsupplies............................................. 100.56Oncology Nursing Societydues/subscriptions............................ 130.00One Sourcesupplies............................................. 277.00ONR National Incfees................................................. 1,578.74O'Reilly Automotive Incgas/oil/maint vehicle.......................... 57.97Osceola Cabpurchased services........................... 500.00Osceola Chamber Main Streetmarketing...........................................750.00Osceola Farm & Homesupplies.......................................... 1,158.04Osceola Water Worksutilities........................................... 6,339.89Owens & Minor - Des Moinessupplies........................................ 59,584.58Paetectelephone............................................ 47.79Passport Health Commpurchased services........................... 938.68Pathology Laboratoryfees............................................... 14,870.76Patient Telephone Supplysupplies............................................... 63.80Patterson Medicalsupplies............................................. 150.28PDCsupplies............................................... 18.26Pepsi Beverages Companysupplies............................................. 992.07Pharmedium Services LLCdrugs/ivs........................................... 502.60Pitney Bowes Globalleased equipment.............................. 539.85Pitney Bowes Incsupplies............................................... 65.44Polk County Sheriffsmall claim expense............................. 3.36Porter's Printsmarketing...................................... 6,030.75PPTS Inc.fees............................................ 117,718.06Press Ganey Associatespurchased services........................ 2,068.34Purchase Powerpostage........................................... 4,000.00Queset Medicalsupplies............................................. 107.05QUMUsupplies............................................... 65.13Radiometer America, Incsupplies.......................................... 2,930.45Rauch's Septic Servicepurchased services........................... 300.00Refunds To Patients & Insurancerefunds........................................... 4,624.54Results Group LLCdevelopment.................................. 3,500.00Robert V Filippone Jr DOfees.................................................... 855.50Robinson's True Valuesupplies................................................. 7.28Rotary Club Of Osceoladues/subscriptions............................ 163.25Ryan McCracken MDconsulting fees................................... 37.50S Ejaz Husain MDconsulting fees................................. 525.00Seim Johnsonfees................................................. 4,625.00Serene Day Spapurchased services............................. 60.00Sexauersupplies............................................. 939.85Shared Medical Services Incpurchased services...................... 12,060.00Shelton-Dehaan Companysupplies............................................. 299.75Siemens Healthcare Diagsupplies.......................................... 2,090.61Siemens Medical Solutions USAservice/maint................................. 3,052.26Simplex/Grinnellpurchased services........................... 300.00Sizewisesupplies............................................. 190.00SKE & SEE Mini Rentalsleased space................................... 3,906.00SNHPAdues/subscriptions............................ 270.00Southern Iowa Trolleypurchased services........................ 1,300.55Southwestern Comm Collegepurchased services............................. 55.00Spacelabs Healthcaresupplies............................................. 478.45Springer Pest Solutionspurchased services........................ 4,665.00St Luke's Regional Medical Ctrpurchased services........................... 977.72Standard Registersupplies............................................. 243.16State Of Iowa-Elevator Safetyfees.................................................... 225.00Stericycle Incpurchased services........................ 3,585.03Steris Corporationservice/maint................................. 7,229.82Steven R Herwin MDpurchased services............................. 50.00Stivers Ford Lincoln Mercurygas/oil/maint vehicle........................ 725.65Storey Kenworthyexpendable equipment................ 10,529.51Stratus Videopurchased services........................ 1,727.31Strauss Security Solutionssupplies............................................... 64.88Strykersupplies............................................. 138.38Stryker Endoscopyexpendable equipment.................. 1,733.40Studer Grouppurchased services...................... 11,686.50Subwaysupplies............................................... 74.90Sun Life Financiallife & disability insurance.......... 12,037.22Sysco Iowafood................................................ 1,822.79T System Incservice/maint............................... 13,100.00Taylor County Sheriffsmall claim expense........................... 16.00The Center For Conferenceseducation.......................................... 240.00Tim Hildreth Co Increpairs............................................ 2,760.23Tom And Johns Autogas/oil/maint vehicle........................ 318.00Toshibaservice/maint............................... 26,614.71Travel & Exp Reimbursementexpense reimbursement................ 4,914.78Trinity Health Systemfees.................................................... 600.00Triose Incfreight............................................... 187.43U S Cellularpurchased services........................ 5,392.48U S Department Of Educationgarnishment...................................... 655.04Union County Sheriffsmall claim expense........................... 45.20United Parcel Servicepostage.............................................. 161.36United States Drug Testing Labpurchased services............................. 74.50Unitypoint Healthhospital info system.................. 489,214.97Unitypoint Healthpurchased services & fees.......... 18,152.24University Of IA Hosp/Clinicseducation............................................ 75.00USF Healthcare Consultingpurchased services........................... 577.50Van Meter Inc.supplies............................................. 825.22Variphy Insightlicenses.......................................... 3,250.00Vest-Feld-Hazer & Associatesrepairs............................................... 120.00Vetter Equipment Companysupplies............................................... 89.87Vidacaresupplies............................................. 407.44W.L. Cassell & Associatespurchased services........................... 480.00Wahltek Incpurchased services............................. 27.74Wal-Mart Communitysupplies............................................. 198.51Warren County Sheriffsmall claim expense......................... 193.00Warwick Enterprisessupplies............................................. 156.11Wash Eclairpurchased services........................... 980.00Waste Managementpurchased services........................ 2,994.97Wellmark BCBS Of Iowahealth insurance........................ 194,942.36Wex Bankgas/oil/maint vehicle..................... 2,578.86Wild Poppy Massagepurchased services........................... 140.00Windstreamtelephone..................................... 13,127.09Workflowonesupplies............................................. 317.40Zimmerexpendable equipment................ 31,221.19Zollsupplies............................................. 819.66Zonesit equipment & supplies............. 75,969.86Total Bills Allowed Second Quarter 2014(check dates 3/15/14 – 6/19/14)................. 2,953,444.35

THE IOWA DISTRICT COURTCLARKE COUNTY

IN THE MATTER OF ESTATE OFRaydean Boggs, Deceased.Probate No. ESPR009920

NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR,

AND NOTICE TO CREDITORSTo All Persons Interested in the Estate

of Raydean Boggs, Deceased, who died onor about July 22, 2014

You are hereby notified that on the27th day of July, 2014, the last will andtestament of Raydean Boggs, deceased,bearing date of the 9th day of July, 1997,was admitted to probate in the abovenamed court and that Linda Marie Hortonwas appointed executor of the estate.

Any action to set aside the will must bebrought in the district court of said countywithin the later to occur of four monthsfrom the date of the second publication ofthis notice or one month from the date ofmailing of this notice to all heirs of thedecedent and devisees under the willwhose identities are reasonably ascertain-able, or thereafter be forever barred.

Notice is further given that all personsindebted to the estate are requested tomake immediate payment to the under-signed, and creditors having claimsagainst the estate shall file them with theclerk of the above named district court, asprovided by law, duly authenticated, forallowance, and unless so filed by the laterto occur of four months from the secondpublication of this notice or one monthfrom the date of mailing of this notice (un-less otherwise allowed or paid) a claim isthereafter forever barred.

Dated this 28th day of July, 2014.Linda Marie Horton

Executor of the Estate1095 85th Street

Humeston, IA 50123Probate Code Section 304Richard J. Murphy, ICIS PIN No: AT0005571Attorney for the Executor116 W. Jefferson St. PO Box 338, Osceola, IA 50213Date of second publication: Aug. 14, 2014

THE IOWA DISTRICT COURT CLARKE COUNTY

IN THE MATTER OF THE ESTATE OF

Douglas Ramsey, Deceased Probate No. ESPR009855

NOTICE OF APPOINTMENT OFADMINISTRATOR, AND NOTICE TOCREDITORS

To All Persons Interested in the Estateof Douglas Ramsey, Deceased, who diedon or about June 21, 2013:

You are hereby notified that on the14th day of July, 2014, the undersignedwas appointed administrator of the estate.

Notice is hereby given that all personsindebted to the estate are requested tomake immediate payment to the under-signed, and creditors having claimsagainst the estate shall file them with theclerk of the above named district court, asprovided by law, duly authenticated, forallowance, and unless so filed by the laterto occur of four months from the secondpublication of this notice or one monthfrom the date of mailing of this notice (un-less otherwise allowed or paid) a claim isthereafter forever barred.

Dated this 15th day of July, 2014. Judy Bandow

Administrator of the Estate604 Brain Grayson Way,

Las Vegas, NV 89145-4523Brandon Brown, ICIS PIN No: AT0001199Attorney for the Administrator2910 Grand Avenue,Des Moines, Iowa 50312Date of second publication: Aug. 7, 2014

THE IOWA DISTRICT COURTCLARKE COUNTY

EQUITY No.#CVCV012042KENT KlBURZ,Plaintiff(s),VS.ALL OF THE UNKNOWN

CLAIMANTS, of the following describedreal estate: The South 10 rods of the West8 rods of The Southwest Fractional Quar-ter (SWfrl 1/4) of Section 30, Township73 North, Range 27 West of the 5th P.M.,Clarke County, Iowa

Defendant(s).ORIGINAL NOTICE

TO THE ABOVE-NAMED DEFEN-DANT(S):

You are notified that a petition hasbeen filed in the office of the clerk of thiscourt naming you as a defendant in thisaction, which petition prays: that title tothe above described real estate be quietedand confirmed as an absolute title and feesimple; that the Defendants be foreverbarred and estopped from having or claim-ing any right, title or interest in and to theabove described real estate, and for suchother and further relief as the court maydeem just and equitable in the premises.

The name and address of the attorneyfor the plaintiff(s) is Jerrold B. Oliver, POBox 230, Winterset, IA 50273. The attor-ney's phone number is 515-462-3731; fac-simile number: 515-462-3734.

You must serve a motion or answer onor before the 8th day of September, 2014,and within a reasonable time thereafter,file your motion or answer with the Clerkof Court for Clarke County, at the court-house in Osceola, Iowa. If you do not,judgment by default may be renderedagainst you for the relief demanded in thepetition.

If you require the assistance of auxil-iary aids or services to participate in courtbecause of a disability, immediately callyour district ADA coordinator at 515-286-3394. (If you are hearing impaired, callRelay Iowa TTY at 1-800-735-2942)

Linda Graves, Clerk of CourtClarke County Courthouse,

Osceola, Iowa 50213IMPORTANT: YOU ARE ADVISED

TO SEEK LEGAL ADVICE AT ONCETO PROTECT YOUR INTERESTS

THE IOWA DISTRICT COURT CLARKE COUNTY

IN THE MATTER OF THE ESTATE OF

PATTY KAY BETHARDS, Deceased Probate No. ESPR009918

NOTICE OF PROOF OF WILLWITHOUT ADMINISTRATION

To All Persons Interested in the Estateof Patty Kay Bethards, Deceased, whodied on or about July 1, 2014:

You are hereby notified that on the17th day of July, 2014, the last will andtestament of Patty Kay Bethards, de-ceased, bearing date of the 8th day of Jan-uary, 2014 was admitted to probate in theabove named court and there will be nopresent administration of the estate. Anyaction to set aside the will must be broughtin the district court within the later to oc-cur of four months from the date of thesecond publication of this notice or onemonth from the date of mailing of this no-tice to all heirs of the decedent and de-visees under the will whose identities arereasonably ascertainable, or thereafter beforever barred.

Dated this 16th day of July, 2014. Kevin Bethards

ProponentUnes J. Booth,Attorney for estate122 W. Jefferson St.Osceola, IA 50213Date of second publication: Aug. 7, 2014.

13OSCEOLA SENTINEL-TRIBUNE THURSDAY • MONTH XX, 2011CLASSIFIEDSAGRICULTURAL/

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13OSCEOLA SENTINEL-TRIBUNE THURSDAY • AUGUST 7, 2014CLASSIFIEDS

Iowa Select Farms has positions open for CDL Drivers responsible for transporting hogs between farm sites and to packer locations. Drivers operate company-owned late model Peterbilt trucks and haul five days a week, home every day.

This position requires a Class A CDL with a clean driving record. Candidates must be dependable, detail-oriented and follow all regulatory, safety, biosecurity and record keeping protocols. Previous livestock hauling experience desired.

Drivers receive competitive compensation and an excellent benefits package that includes single/family health, vision and dental coverage, 401(k), life insurance, flex plan and vacation, holiday and sick pay with sick day payout. Get hired and refer a friend to any position within the company — employees receive a $1,560 referral bonus.

CDL DRIVER

Apply online at www.iowaselect.com, contact Domingo Pedro at 641-347-5065 or

stop by 101 North Douglas in Afton to complete an application.

Iowa Select Farms is an equal opportunity employer.

LAND AUCTION

For additional information, contact:

Decatur County, Iowa280± Acres

Rod Good, AFM/AgentNorwalk, Iowa

(515) 981-0193 or (515) 250-1119RGood@FarmersNational.com

Friday, September 19, at 10:00 AM at the Leon Golf and Country Club

1204 West 1st Street in Leon, Iowa

L-14

0066

0

www.FarmersNational.com Real Estate Sales • Auctions • Farm and Ranch Management

Appraisals • Insurance • Consultations • Oil and Gas Management Lake Management • Forest Resource Management

National Hunting Leases • FNC Ag Stock

OPEN HOUSE:Saturday, August 9 at 10:00 AM to 2:00 PM

25535 Quest Road, Leon

LUCAS COUNTY LAND AUCTION

69 Ac., m/l, in 2 Parcels – SW of CharitonParcel 1 – 39 Ac. w/21.5 Crop Ac.

Parcel 2 – 30 Ac. w/3BR-3BA HouseThursday, August 21, 2014 at 2 p.m.

Chariton Community Center502 N. Main Street, Chariton, IA

415 S. 11th St., Nevada, IA 50201800-593-5263 www.Hertz.ag

HCI Hospice of Southern Iowa - Greater Regional Hospice House in Creston &

Home-based care in Mt. Ayr have(PRN Hospice Aide & PRN RN positions available.)

GRHH HA/RN: 12-hour shifts, 6:00am - 6:00pm or 6:00pm - 6:00am

Mt. Ayr home-based: 8 hour day schedules, M - FBoth require certification/licensure, 1-2 yrs exp. and patient-centered care.

EOE

Submit a resume to hrinfo@hci-vns.org

Greater Regional Hospice House in Creston, served by HCI Hospice of

Southern Iowa hasNight Shift RN position available (12-hr shifts).

Preferred nurses will have BSN and electronic charting exp.

— Requirements— Current Iowa RN license, 2-yrs previous clinical exp, electronic charting, strong patient-centered skills.

EOE

Send a resume to hrinfo@hci-vns.org

JOB FAIRTUESDAY, AUGUST 12 Interviews being conducted

from 9:00 am - 3:00 pm

Michael Foods, Inc. in Lenox, Iowa, has immediate opportunities for

employment on 1st, 2nd & 3rd shiftsMichael Foods is a diversified food processor and distributor

with businesses in egg products, refrigerated grocery products and refrigerated potato products.

Previous experience in food manufacturing is not required.

We will train people with a solid work history!

For further information contact Human Resources at (641) 333-4700 or come to the plant

(1009 S. Brooks St.) to apply Monday through Friday 7:30 a.m. to 5:00 p.m.

Attn: Human Resources 1009 South Brooks St. • Lenox, IA 50851

Fax (641) 333-4800 • Phone (641) 333-4700 EOE/AAP

Warehouse TechnicianLoadout TechnicianProcess Technician

Pre-employment physical, drug screen, and background check are required.

Check us out at: www.chsinc.comApply in person or send resumes to:

Iowa Works215 N. Elm

Creston, IA 50801(641) 782-2119

If you are unable to apply in person contactIowa Works for an application.

EEO/AAP Employer

CHS Inc., a Fortune 100 Company, has an exciting career opportunities at our soybean facility in Creston, IA!

HELP WANTED - BUS DRIVERSouthern Iowa Trolley is seeking a driver for the Osceola-Leon area.

In-town and between towns driving. CDL with passenger endorsement and

pre-employment drug and alcohol test required. For more information and an application,

call Steve Bolie or Sue Privett at 866-782-6571

or Iowa Workforce Development

Southern Iowa Trolley215 E. Montgomery Street • Creston

A Equal Opportunity Employer/EOE/AA

Diesel TechnicianBased in Des Moines, IA

* GREAT PAY* INDUSTRY LEADING BENEFITS

Experience PreferredCDL-A preferred

Also Hiring CDL-A Truck Drivers!Apply online at:

www.ruan.com/jobs Call: 800-879-7826 for more

information.

Dedicated to Diversity. EOE.

Mechanic

HELP WANTEDThe Clarke County Sheriff’s Office has a job opening for a Full-Time Jailer. The successful candidate must have

computer skills, be organized, have a good work ethic, be able to multi-task and have good communication skills.

Starting wage is $13.90/hour plus IPERS

Applications may be picked up at the Sherriff’s Office, 220 Township Road, Osceola, Iowa 50213.

Application deadline is August 22, 2014. Questions, call 641-342-2914.

NEED A JOB?COMPLETE YOUR PROFILE AT

OsceolaIowaJobs.comGet connected to local employers for free.

It only takes 2 minutes to complete.Sponsored By:

HCI Hospice Care Services of South-Central Iowa

Osceola/Winterset areasis in need of a

Full-time Volunteer Coordinator/Bereavement Counselor— Requirements—

Bachelor’s degree, 5 years counseling experience,strong interpersonal skills and driver license.

EOE

Send a resume to hrinfo@hci-vns.org

Apply online at www.christensenfarms.com 1-800-889-8531

Equal Opportunity Employer

Christensen Farms is hiring

Animal Care Workers near Leon, IA

Starting wage at $11.50/hr. with an increase to $12.55/hr. after 180 day training period.

— Duties include pig production tasks. — Full time schedule with day hours.

— Excellent benefit package including health, dental, 401K, vacation, and much more!.

Explore the Possibilities!

Card of Thanks

Employment

For Sale

VISIT ROBINSON'S DOLLAR LAND hun-dreds of items at $1.Robinson's of Osceola.

The family of JohnMiller would like tothank everyone whohelped search for Johnwhen he wandered offfor 3 hours.

Also for all my won-derful Casey's co-work-ers who filled in for mewhen I was so sick fortwo weeks, then off forthe funeral.

Although John'sdeath was sudden, hewas going to have to beput in a nursing homesoon. He did not wantthat. God took thatheavy burden of makingthat decision and thatwas good.

Thanks for all theflowers, gifts of moneyand hugs, most of allthe hugs!

Thanks to Kale's for abeautiful service, Rev.Julie for the lovely ser-mon, and for my churchfor the luncheon afterthe funeral and to all thePall Bearers.

Gale MillerMarvin and Terra

Sasha (Ben) Campbelland girls

Travis Stroup and Anna and Jared

HELP WANTED: Experi-enced painter, full-timesteady work, referencesrequired, $14-$17/hour.Call 515-402-2999

The family of TylerMorris and Mary Morriswould like to thank eachand everyone for thekind words, prayers, do-nations, food, and beingthere during our losses.God bless all.Darrel & Sharon Morris

& familiesRob and Juleigh Morris

& families

CDL-A COMPANYTEAMS: Start .55 cpm!$3000 Sign-On Bonus!$2000 of it is PAID atOrientation! All MILESPAID! 1-866-204-8006

Statewides Statewides Statewides Statewides Statewides Statewides

Swine Graphics Enterprises, L.P., a leader in the Swine Industry, is currently seeking candidates for the following full-time position based out of Osceola, Iowa:

Weaned Pig DriverHOME EVERY NIGHT!

A Career In Which You Can Grow!

Requirements: • Minimum of 23 years of age. • Valid Class A CDL• Clean Driving Record • Pre-Employment Physical • Swine experience preferred

SGE is an Equal Opportunity Employer. We offer a competitive benefits package which includes Medical, 401k with company match,

LTD and Life Insurance.

Apply online at: www.sgepork.comOR

Visit us at:Swine Graphics Enterprises

1960 205th Ave., • Osceola, IA 50213SGE supports a Drug Free Workplace.

CLS1

Join us at UnityPoint Clinic – Diabetes and Kidney Center to visit providers, tour the new facility, enjoy refreshments

and interactive displays.

Grand Opening

Sometimes home is just what the doctor ordered. Your care is our priority. That’s why UnityPoint at Home is working with your health care providers to bring you the right care in the right place. We’re proud to provide comprehensive home health services and hospice care in Clarke County.

The point of unity is you.

Join us for an open house at our new location on the northeast side of the “four corners.”

unitypointathome.org

Friday, August 1510 a.m.: Ribbon Cutting 10 a.m.-noon: Open House

105 E. McLane St., Ste. 100Osceola, IA 50213(641) 342-3109

000565b2-1 7/14

14 THURSDAY • AUGUST 7, 2014 OSCEOLA SENTINEL-TRIBUNENEWS

Continued from Page 11

RedShalyn BrandtInternational Clouds

PhotographBlueShalyn BrandtDirty Corn PhotographBlueShalyn BrandtFarm Mixture PhotographBlueAlivia BakleyChewy M&M Cookie BarsBlueAlivia BakleyPurple Flower/Wagon Wheel

PhotographRedAlivia BakleyBallfields at Sunset

PhotographPurpleOutstanding JuniorAlivia BakleyBubble PhotographBlueAlivia BakleyPuppy PhotographBlueAlivia BakleyYellow Flower PhotographBlueAlma HeckmanDoll DressBlueAlma HeckmanBanana BreadBlueDaylee HembryApple PieBlueDaylee HembryRed Velvet Cake TrufflesBlueDaylee HembryPumpkin Cake TrufflesBlueDaylee HembryCoffee CakeBlueConsidered for State FairJosiah HeckmanParacord Bracelet & NecklaceBlueState FairJosiah HeckmanATV RampBlueKonrad BoyerRefinished Shoe Shine BoxBlueKonrad BoyerCrayon ArtBlueKonrad BoyerBrother on Trampoline

PhotographBlueAdam BarnardVertical PlanterBlueAdam BarnardChocolate Malted CookiesBlueAdam BarnardFlags in Cemetary PhotographRedAdam BarnardRow of Flags PhotographBlueAndrew BarnardCinnamon Roll CakeBlueState FairAndrew BarnardFlag PhotographBlueAndrew BarnardSunset PhotographRed

Andrew BarnardRow of Flags PhotographBlueState FairAndrew BarnardWoodworking Cube ShelfBlueKacey BoyerPhoto of Old LampBlueKacey BoyerCrayon ArtBlueCalleigh KleinGreen and Pink Flower

PhotographBlueCalleigh KleinGrasshopper PhotographBlueOutstanding JuniorCalleigh KleinBlack Bird with Green Leaves

PhotographBlueBreianna KleinRestored Pedal TractorBlueState FairK.W. Huslters Clover KidsEaston BrokawNorthern Sunset PhotographParticipationEaston BrokawMilk Calf PhotographParticipationEaston BrokawMemorial Day Flags

PhotographParticipationEaston BrokawPVC Wind SpinnerParticipationEaston BrokawChocolate Chip CookiesParticipationEmma HeckmanMonster CookiesParticipationOsceola ChargersKeara WheelerDecopauge Tool BoxBlueConsidered for State FairKeara WheelerOrange Nutmeg Sugar

CookiesBlueKeara WheelerChocolate CupcakesBlueClay AllenChicago Bears Fish BowlBlueOutstanding JuniorClay AllenWooden Tool BoxBlueOutstanding JuniorAlena AllenCracked Marble NecklaceBlueAlena AllenWasher Necklace(Lime Green)BlueAlena AllenPuzzle Piece ClockBlueAlena AllenCracked Marble Necklace(Charm)BlueAlena AllenWasker Necklace BlueBlueSydney GarrettFlower Cross StitchBlueSydney GarrettSummer Cross StitchBlueSydney GarrettCrayon Candle ProjectBlue

Sydney GarrettSwans Head PhotographRedSydney GarrettSwans Body PhotographBlueSydney GarrettSquirrel PhotographBlueConsidered for State FairSydney GarrettBlue Bird PhotographRedSydney GarrettApplesauceRedSydney GarrettPumpkin BarsBlueSydney GarrettChocolate Chip CookiesBlueAlexis BendaCanned ApplesBlueAlexis BendaTool BoxBlueHunter GarrettWoodworking Tick TractorBlueJeremiah MorganLego Mini VanBlueJeremiah MorganLeaf RedJeremiah MorganFishBlueDylan LundquistFlower PhotographBlueDylan LundquistMonkey Bars PhotographBlueDylan LundquistSlide PhotographBlueDylan LundquistPerson PhotographBlueDylan LundquistBench PhotographBlueDylan LundquistSun PhotographBlueOsceola Go Getters Clover

KidsKelsey BendaTool BoxParticipationSidney BendaTool BoxParticipationNathan AllardTool BoxParticiapationCalhoun LundquistPhotoParticipationCalhoun LundquistPhotoParticipationHorse and RidersAlexis BendaPosterBlueHorse and Riders Clover KidsKelsey BendaHorse Parts PosterParticipationSidney BendaBucketParticipationClover KidsDanika McCloneyGiraffe PhotographParticipationDanika McCloneyNashville PhotographParticipation

Danika McCloneyBlack Swan PhotographParticipationDanika McCloneyPenguin PhotographParticipationDanika McCloneyTortoise PhotographParticipationDanika McCloneyNashville Cumberland River

PhotographParticipationDanika McCloneySuperman PhotographParticipationMarissa BakleyPeach PieParticipationAudrey PontierFlowersParticipationAudrey PontierArt BotParticipationAudrey PontierStill LifeParticipationJayda ChewPlace SettingParticipationJayda ChewDioramaParticipationJayda ChewSweet Apple Cinnamon Snack

MixParticipationJake PontierScribble BotParticipationJake PontierFloor Scrubbing RobotParticipationJake PontierChalkboard StoolParticipationJake PontierFlowersParticipationAlyssa KentSkirt for DollParticipationRiley EdgertonPlowParticipationAlexis HudsonPoster Board and Record

BinderParticipationDallas HeaberlinSolar Pizza Box OvenParticipationJenna CrawfordGift Basket TrayParticipationJenna CrawfordNight Owl Snack MixParticipationJenna CrawfordQuilted BagParticipationJenna CrawfordFelt BagParticipationAshlyn CrawfordFelt BagParticipationAshlyn CrawfordTye Dye CupcakesParticipation

Ashlyn CrawfordSkirtParticipationAshlyn CrawfordDuck Gift BasketParticipationMontana MorganLegosParticipationMontana MorganStone/FossilParticipationMontana MorganRopeParticipationMontana MorganNecklaceParticipationMurray Clover KidsRyan ThomasStepping StoneParticipationRyan ThomasStepping StoneParticipationRyan ThomasPinewood Derby CarParticipationRyan ThomasPhoto in frameParticipationRyan ThomasColor FlowerParticipationDrew HiattGhostParticipationDrew HiattBarn QuiltParticipationDrew HiattCicada PuzzleParticipationDrew HiattPaintingParticipationDrew HiattColor FlowerParticipationSkyler CarricoLandscape Stepping StoneParticipationSkyler CarricoLandscape Stepping StoneParticipationSkyler CarricoPinewood Derby Car & StandParticipationSkyler CarricoColor FlowerParticipationMorgan KellerSun CatcherParticipationMorgan KellerDream CatcherParticipationMorgan KellerCloth BunnyParticipationMorgan KellerWhale Tale PhotographParticipationMorgan KellerGlacier & Mountain

PhotographParticipationMorgan KellerSea Lions PhotographParticipationMorgan Keller

Glacier PhotographParticipationMorgan KellerMoose PhotographParticipationMorgan KellerBald Eagle with Deer Carcass

PhotographParticipationMorgan KellerMountain PhotographParticipationMorgan KellerAlaske Report with PhotosParticipationJalieBlue PurseParticipationJaliePink PurseParticipationJaliePictureParticipationJacob KellerSun CatcherParticipationJacob KellerPictureParticipationJacob KellerPicture FrameParticipationJacob KellerBookmarkParticipationJacob KellerSpider (Egg Carton)ParticipationJacob KellerPipe Cleaner WhaleParticipationMikayla BundridgeBarn QuiltParticipationMikayla BundridgeWine BottleParticipationMikayla BundridgeScarfParticipationMikayla BundridgePhotoParticipationKendrick MastinBird FeederParticipationKendrick MastinBunnyParticipationKendrick MastinFlower PotParticipationKendrick MastinSun CatcherParticipationKendrick MastinLanternParticipationKendrick MastinPicture FrameParticipation

RESULTS:

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