Legals

BOARD PROCEEDINGS: ALGONA COMMUNITY SCHOOL DISTRICT, MAY 13-17065-ALGONA COMMUNITY SCHOOL DISTRICT Regular Meeting May 13, 2024

The Pledge of Allegiance was recited.

PUBLIC HEARING:The board held a public hearing for the 2023-2024 budget amendment at 7:02pm. Superintendent Carter discussed the reasons for the amendment. The areas for increase include total support service by $720,000 for furniture, fixtures and equipment associated with Benson funding, non-instructional programs by $400,000 due to insurance claim increases and total other expenditures by $7,900,000 due to the Fieldhouse construction project and refunded debt. There were no patrons for comment. Amendment Hearing ended at 7:03pm.

PUBLIC HEARING:The board held a public hearing for the revision of the 20242025 Academic Calendar at 7:03pm. The start date was moved back to August 23rd as per state legislation. There were no patrons present for comment. Calendar hearing ended at 7:04pm. The Board of Directors of the Algona Community School District, in the County of Kossuth, State of Iowa, met in regular session in the Boardroom, Performing Arts Center, 600 S. Hale Street, Algona, Iowa at 7:04pm. on the above date. Present: Lany Mitchell, Tom Nugent, Jay Limbaugh, Todd Louwagie, Rodney Davis, Andrea Vinci (entered at 7:44pm) Absent: Brent Owen

Others Present: Superintendent Joe Carter, Secretary Lisa Chapman, Janie Eischen, Jared Cecil, COMMUNICATIONS TO THE BOARD: All motions are unanimously approved unless noted. Approve Agenda: Limbaugh moved to approve the agenda. Seconded by Mitchell. Motion carried. Consent Items: Nugent moved to approve the consent items and Louwagie seconded. Motion carried. Superintendent Report: Superintendent Carter recognized the board for their volunteer service during School Board Appreciation month. Other items noted: the last day of school is May 22, the end of year celebration will be at 2:00pm in the High School Commons, and the district will hold a day for new teachers on June 10. The board was asked to look for dates and topics for a board retreat. OLD BUSINESS Board Policies-2nd Reading: Louwagie moved to approve the second reading of the following policies: 502.6 Weapons, 502.8 Search & Seizure, 502.8E1 Search & Seizure Checklist, 502.8R1 Search & Seizure Regulation, 502.9 Interviews of Students by Outside Agencies and 502.10 Use of Motor Vehicles. Seconded by Mitchell. Motion carried. NEW BUSINESS Graduate List: Louwagie moved to approve the graduate list presented by Mr. Jared Cecil, High School Principal, pending completion of all graduation requirements. Seconded by Mitchell. Motion carried. Graduate Proposal: Nugent moved to approve the graduate proposal increasing the number of credits to graduate to 54 by the time the class of 2027 graduates. The current high school students will gradually increase. No changes to the core class credits will change. Seconded by Mitchell. Motion carried. Cecil exited 7:26pm. Board Policies 1st Reading: The first reading of board policies was held for the following policies: 503.3 Fines-Fees-Charges, 504.5 School Fundraising, 507.8R1 Special Health Services Regulation, 706.1 Payroll Periods, 706.2 Payroll Deductions, 706.3 Reduction in Employee Pay, 706.3R1 Reduction in Employee Pay Regulation, 707.1 Presentation & Publication of Financial Reports & Information, 707.2 Treasurer's Annual Report, 707.3 Publication of Financial Reports, 707.4 Audit. The second reading will be held in June. National Quiz Bowl Out of State Trip: Mitchell moved to approve the out of state trip for the Quiz Bowl team to attend national competition in New Orleans, LA next week. Seconded by Louwagie. Motion carried. Equipment Breakdown Insurance: Limbaugh moved to approve the equipment breakdown insurance policy with SU Insurance in the amount of $66,696 for 2024-2025. Nugent seconded the motion. Motion carried. Budget Amendment: Louwagie moved to approve the budget amendment for the 2023-2024 year increasing total support services by $720,000 for furniture, fixtures and equipment, non-instructional programs by $400,000 due to insurance claim increases and total other expenditures by $7,900,000 due to the Field-house construction project and refunded debt. Seconded by Mitchell. Motion carried. 2024-2025 Calendar Change: Nugent moved to approve the calendar change (to start August 23) for the 2024-2025 academic year. Seconded by Louwagie. Motion carried. Full Time. Substitute Position: Louwagie moved to approve a full-time substitute position for the district. This will be a classified position with an hourly rate of $25 per hour. Seconded by Nugent. Motion carried. Agriculture Instructor Extended Days: Limbaugh moved to approve the number of extended days from 24 to 30 for additional workdays in the summer for the agriculture instructor. Seconded by Mitchell. Motion carried. Vinci entered the meeting at 7:44pm. Activities Director Extended Days: Mitchell moved to approve the number of extended days for the Activities Director to 30 days to cover time worked in the summer not currently covered by the regular contract. Seconded by Limbaugh. Motion carried. Vista Agreement: Vinci moved to approve the agreement for Vista, the financial management software program for the district. The licensing cost based on a per pupil amount is $18,520.00. Seconded by Nugent. Motion carried. Manson Northwest Webster Consortium Contract: Limbaugh moved to approve the contract for the consortium for the 2024-2025 school year. The contract for educational services is $55,000. What is not used will be reimbursed. The rental cost of the building is $7,000. Seconded by Mitchell. Motion carried. Open Enrollment: There are three (3) open enrollment applications filed. Lim-baugh moved to approve the applications. Seconded by Vinci. Motion carried. Resignations: Mitchell moved to approve the following resignations: Mallory Zwiefel-MS Teacher Associate, Fall Play & Speech, Merrill Mueller-Director of Transportation, Jamie Kardoes-Trans-portation Driver, Brad Sudol-MS Girls Basketball, Joe Taylor-HS Special Education Teacher & Special Olympics Coach, Colleen Bowman-MS Student Council Sponsor. Seconded by Nugent. Motion carried. Dismissals: Limbaugh moved to approve the dismissal of Dan Zeece-Custodian. Seconded by Mitchell. Motion carried. Contracts: Vinci moved to approve the following contracts pending completion of any and all certifications not already obtained: Mike Dunlap-MS P.E. (.5 FTE), Dana Carroll-MS Social Studies (start January 2025), Trevor Arnold-HS Special Education, Melissa Carr-Dance Team, Corey Johnson-7th Grade Boys Basketball (split), and Dan Welp-7th Grade Boys Basketball (split), Tori Wakefield-Special Olympics Sponsor, Molly Henderson-MS Quiz Bowl. Seconded by Limbaugh. Motion carried. Limbaugh moved to adjourn at 7:57pm. Seconded by Mitchell. Motion carried. Board President Board Secretary Activity 04/09/2024-05/13/2024 Jennifer L Adams, Prom Supplies $301.07 Adrenaline Fundraising, Fundraising Cards $4,200.00 Festival of Fun Parks, Adventureland Festival of Band $2,045.38 Amazon Capital Services, pipe and drape backdrop stand $1,084.30 Beautiful Land Products, Greenhouse Pots & Supplies $2,565.36 Becker, Betsy, FFA Food $333.69 Bomgaars, Greenhouse-FFA $435.73 BSN Sports, LLC, Softballs/Home Plate trainers $514.80 Cedar Pointe Golf Course, NCC Girl Golf. Reg $165.00 Clear Lake High School, Boy Track Entry Fee $150.00 Decker Sporting Goods, Volleyballs $1,319.80 Emerald HIll Golf Course, Golf Entry Fee $150.00 Emmetsburg High School, Track Entry Fee $125.00 Estherville Lincoln Central Activities Dept., Boy Track Entry Fee. $200.00 Fareway Stores Inc, food and supplies for prom $671.02 Forest City Community School District, Track Entry Fee $120.00 Forge & Build, Drama Supplies $74.04 Fort Dodge Country Club, Golf Entry Fees. $159.00 Henry F. Michell Co., FFA Greenhouse. $2,842.73 Howies Athletic Tape, Athletic Tape, wrap, ice bags $871.50 Humboldt Comm School, Track Entry Fee $125.00 Hy Vee Food Stores Inc, Academic Night Supplies $96.58 Iowa High School Music Assn, Gate-Large Group Band/Choir. $4,215.00 Iowa State Bank, Officials E Pay Fee. $0.85 Mason City High School, Track Entry Fee $375.00 Nick Menke, Band Clinician. $200.00 MFAC, LLC, Shotput $413.00 Mike Stittsworth, Band Clinician $150.00 National FFA Organization, FFA Banquet Awards $1,406.05 NCIBA, NCIBA Jazz Band Clinic $30.00 North Iowa Community School Dist, Girl Track Entry Fee $100.00 Prairie Lakes AEA 8, Spring Sport-Seniors $259.73 Prairie Lakes AEA 8, Spring Senior Poster $6.67 Rieman Music Inc, Bassoon Reeds $126.95 Ron Bacck, Track Official $180.00 Schreiber, Dan, Track Official $440.00 Mindi Spear, Student Senate Expenses. $371.19 Spencer Golf and Country Club, Boy Golf Entry Fee $100.00 Sweetwater Sound, Ind., Music Stand Cart $201.19 Trophies Plus, Medals-HS Track $98.92 Todd J VanOtterloo, Student Senate Donuts $56.65 Walker, Tracy, Refund Yearbook duplicate $60.00 Waltz, Holly, Baggage fees-Science Fair $140.00 Holly Waltz, Airport Shuttles-Science Fair $195.28 Webster City High School, Girl Track Entry Fee $125.00 Activity, ** BANK ACCOUNT TOTAL ** $27,801.48 Flex Spend. 04/09/2024-05/13/2024 WageWorks, Flex Payments. $4,849.55 Flex Spend, ** BANK ACCOUNT TOTAL ** $4,849.55 General .04/09/2024-05/13/2024 Aflac, Employee Premiums .$2,978.57 AGParts Worldwide, Inc., Chromebook Repair Parts. $4,153.50 AGParts Worldwide, Inc., Chromebook Repair $2,426.00 Ahlers & Cooney, P.C., Legal-LuVerne. $245.00 AIG, TSA/IRA/Annuities. $1,187.80 Algona Comm School Lunch, Guest Teacher Meals $442.40 Algona Comm Sch Emp Trust Acct, Cafe-teria-IRS 125 $4,387.48 Algona Comm School Ins Fund, Medical Insurance. $282,955.48 Algona CSD-Ins Fund VISION, Vision Insurance $2,255.80 Algona CSD-Insurance Fund DENTAL, Dental Insurance $9,603.00 Algona Frame & Auto Body Inc, Vehicle Repair-Deductible. $1,000.00 Algona Municipal Utilities, Electric-HS. $27,248.12 Algona Plumbing & Heating LLC, Plumbing Repairs-Drain Repai. $2,586.85 Algona Publishing Co Inc, Advertising $713.29 Amazon Capital Services, Plumbing Repair Supplies $6,237.73 Amazon Capital Services, Instructional Supplies $256.93 American Glass Company Inc, Mirrors & Parts $1,325.50 American Heart Association Midwest, Donations $80.00 Apple Awards, Inc., Yearly Awards. $476.90 Apple Inc, Apple Pencil $464.00 Rachel M Arnold, Bryant Cupcakes-April. $72.81 Noah D Arrowood HSA, HSA. $140.00 Bancroft Implement Inc, Parts-Filter & Blades $1,006.30 Band Shoppe, Band Supplies. $411.50 Bartelt, Brian, DOT Physical $17.34 Bauer Plumbing & Heating Inc., Wood-shop Equip Supplies-RPP $3,067.50 BEC Foods, BG Cookie Dough Fundraiser $6,858.87 Bilingual Dictionaries, Inc., Bilingual Dictionaries. $92.00 Bishop Garrigan High School, May PK $10,211.41 Bomgaars, Supplies $1,380.44 Liz Bradley HSA, HSA $100.00 Bradley, Maria, Student Reward Day Supplies $63.46 Kjerstin Brandt, Testing Snacks. $64.76 BSN Sports, LLC, HS Girls Track Exp/High Jump cover/Equip $5,111.00 Bugs N' Stuff, Pest Control. $1,965.00 Buscher Bros. Corp, Wall Mount Racks $1,040.25 BVU School of Sciences, badges of ISEF. $1,900.00 John Byrkeland, DOT Physical $90.00 ByteSpeed, Access points $16,220.00 Francisco Ramon Cantu, Translator. $100.00 Jasmine J.A. Carroll HSA, HSA. $50.00 Central Iowa Distributing Inc, Janitorial Supplies $4,760.80 Central Iowa Water, Water Testing Supplies. $1,214.00 CINTAS, First Aid-LW . $395.70 City of Algona, HS Sewer Backup $459.42 Clarion Distributing, Brooms $204.00 Collection Services Center, Garnishment $327.87 Cooks' Scrap Iron And Metal Inc, Supplies. $122.00 Cooks' Scrap Iron And Metal Inc, RPP Equipment-Industrial Tech $1,056.91 Damaris Eilerts Torres, Translator $70.00 Dean Meyer Electric, LLC, Sound System Power & Cabinets. $12,561.51 Decker Equipment, Table/Desk Legs . $5,473.32 Decker Equipment, Replacement seats. .$1,965.14 Department of Education, Bus Inspection Fees. $100.00 Drivewise, Drivers Ed Registration. $3,600.00 Dump it Sanitation & Recycling, Inc., Garbage Fees $2,379.25 Eastwood Company, Industrial Tech Supplies. $31.05 Echo Group, Inc., Maintenance Parts $518.45 Ed's Service Station, LP Fill $56.07 Electronic Specialties, Inc, Radio & Install $506.00 Empower, TSA/IRA/Annuities $3,150.00 Fareway Stores Inc, Ice Cream Student Reward. $416.74 Fareway Stores Inc, MS Teacher appreciation $97.82 Barbara J Foote, Accompanist. $200.00 Forge & Build, Maintenance Supplies $1,104.06 Fowler Repair, Ice Cream Machine Rental. $200.00 Go Gutters/Go Foam It, Seamless Gutters. $920.20 Herbst-Ulmer, Todd, Lodging. $83.89 Brittany Hoover, MS SEL Supplies $19.83 Horace Mann, TSA/IRA/Annuities $300.00 Jared Cecil HSA, HSA $366.12 HSA Michael Ford, HSA $80.00 HSA Pat Fogarty, HSA . $413.00 HSA Sheila Stecker, HSA $150.00 Hy Vee Food Stores Inc, Leadership Al-gona Supplies $28.43 Infinite Campus, Processing Fees. $970.53 Jennet Ingle, Oboe Reeds. $75.00 Instrumentalist Awards LLC, Band Awards $335.00 Interstate All Battery Center, Batteries .$1,735.30 Iowa Bandmaster's Association, IBA Registration & Membership $40.00 Iowa Communications Network, Internet $26.75 Iowa Department Of Human Services, State Share Medicaid-April $3,562.79 Iowa Department of Revenue, State Income Tax $30,759.00 Iowa Dept. Of Revenue, Garnishment $250.84 Iowa Lakes Regional Water, Sewer-Lu-Verne $485.00 Iowa State University, Behind the Scenes Day $60.00 IPERS, IPERS. $160,656.41 ISFIS, Inc., Background Checks $112.50 J W Pepper, Music $31.29 Jacks Ok Tire Service, Tires 2019 Bluebird $2,774.00 Andy Jacobson, Mileage . $88.44 Jetter Clean, Inc.-Fairmont, HS Sewer Backup $1,500.00 Johnson Controls Inc, Materials-Motors $4,754.52 Johnson Controls Inc, Materials/Supplies. $551.12 Johnston Autostores, Calipers/Brake pads/Rotor/Hose $2,094.92 Jostens, Diplomas. $40.90 K. C. Nielsen, LTD., Equipment Parts $128.19 KILR FM, KILR AM, Radio Advertising .$116.50 Kurt Kissinger, Gas-School Vehicle $30.00 KLGA-FM, KLGZ-AM, Advertising $100.00 Kossuth County Auditor, Disposal Fees. $191.25 Kossuth County Regional Health Center, April-Nurse $8,093.00 Leon Kuehner, Clinician . $200.00 Lakeshore Learning Materials, LLC, Instructional Supplies. $148.35 Language Line Service, Phone Interpretation $167.26 Liebl, Nick, Iowa Bandmasters Membership $39.99 Looking Glass, HS VR charging cart $8,397.98 Anna Lucas, Special Ed Transportation $1,154.40 Mapping Strategies, District Map . $375.00 Martin Bros Distributing Co Inc, MS Testing Snacks $1,374.90 Stephanie J Metz HSA, HSA. $125.00 Kim Meyers, Trip Mileage $13.40 Kim Meyers HSA, HSA $150.00 MidAmerican Energy Company, Natural Gas-LuVerne $204.71 ManageXR, Device Licensing for VRs $2,024.66 Miller Sports And Service, Equipment Parts $170.95 Erin Missman HSA, HSA. $100.00 Richard Mock, Piano Tuning & Maintenance $535.00 NAPA Auto Parts, Parts. $6.98 Nassco Inc, Maintenance Supplies $15,661.61 North Iowa Appliance Center, Refrigerator-Maintenance. $774.99 North Star Music Supply, Clarinet Repairs. $902.52 Northern Cedar Service Co Inc, Roof Leak Investigation & Repair. $969.00 NuWay-K & H Cooperative, Diesel .$18,231.03 Perfection Learning, Books. $224.80 Phil's Auto & Truck Repair II, Bus Repairs. $3,389.68 Sonova USA Inc., Receiver $1,741.67 Prairie Lakes AEA 8, science fair posters $170.24 Prairie Lakes AEA 8, Birthday postcards $292.50 Meteor Education LLC, LW Chairs. $840.00 Reding's Gravel & Excavating, Rock. $282.29 Reliance Standard Life, Life Insurance .$1,997.98 Rieman Music Inc, Band Equipment-Re-imb. By VIPs $4,488.02 Rohlf, Ashley, ISASP Supplies $35.48 Roller City, MS Mini Courses. $350.00 Scholastic Book Fairs, Bryant Book Fair $4,767.99 Scholastic, Inc, Preschool Books $645.00 School Administrators Of Iowa, Membership Dues-Supt $1,954.00 School Bus Sales, Bus Repair Parts. $204.16 Andrew Severson HSA, HSA $100.00 Sign Works Ink, Window Covering. $386.10 Staples Technology Solutions, Meta 3 devices-Foundation Reimb. $19,549.60 Julie Stein, Refreshments for college fair $42.54 Subway South-Sunset Plaza, Staff Appreciation $1,540.42 Brad Sudol, Mileage $22.11 T-Mobile, Bus Wifi. $1,074.25 TeamBuildr, Annual Subscription. $1,500.00 Threads, Hilah's Closet Donation $780.00 Kelly Tigges, Hilah's Closet Fundraiser $153.00 Timberline Billing Services LLC, Medic-aid Processing $271.79 Tom Eischen Sales, Inc., Equipment Parts $37.45 U.S. Cellular, Hot Spot. $94.49 United States Treasury, FICA/FICA/FED $215,037.76 Trevor Unruh, 6' Steel Ramp $550.00 Urban Air, MS Mini Courses $639.49 Ventris Learning, Reading Intervention. $230.00 Verizon, Cell Phones. $992.94 Voya, TSA/IRA/Annuities. $125.00 Walker, Don, Diesel $50.00 Ward's Science, Science Supplies. $122.89 Water Connection, Softener Salt $161.00 Nicole Welle HSA, HSA $150.00 Wenger Corporation, Chairs (MS Music) $7,257.60 Western Goverors University, TPRA Tuition $6,050.00 Nathan Worsfold HSA, HSA. $80.00 Steve Young HSA, HSA $412.00 General, ** BANK ACCOUNT TOTAL **. $994,403.79 Insurance 04/09/2024-05/13/2024 Algona Family YMCA, Discount Memberships $780.00 Fidelity Security Life, Vision Insurance. $5,087.92 Wellmark, Insurance Payment. $339,499.80 Insurance, ** BANK ACCOUNT TOTAL ** $345,367.72 Nutrition .04/09/2024-05/13/2024 Algona Comm Sch General Fund, Nutrition Fund Payroll. $21,525.06 Reffer, Nathan, Refund $111.40 Taher, Inc, Fees-FS Management $17,326.44 Nutrition, ** BANK ACCOUNT TOTAL ** $38,962.90 Scholarship Fund 04/09/2024-05/13/2024 Ava Peterson & University of Northern Iowa, D-Day 2024 Scholarship $750.00 Riker Brindley & University of Northern Iowa, D-Day 2024 Scholarship $750.00 Scholarship Fund, ** BANK ACCOUNT TOTAL ** $1,500.00 School House.04/09/2024-05/13/2024 Algona Comm Schoolhouse Fund, Sinking Fund Payment for Field . $247,869.79 Atura Architecture, Architect for Field-house .$16,100.00 Byte Speed, Licensing . $7,030.00 Certified Testing Services, Inc., Soil Testing for Fieldhouse Project. $2,992.00 CIC, Annual Agreement-Infinite Campus $30,497.00 GFC Leasing-WI, Copier Lease $9,388.46 Iowa State Bank, Service Charge. $7.18 Kingland Construction Services, Field-house Project Payment #4 $97,549.13 Marco, Copier Lease-2 Payments .$5,815.92 Meteor Education LLC, LW-Office Desk .$1,797.73 Panorama Education, 1 Year Licensing. $8,925.00 Premier Portable Buildings, Portable Building-50% Down $12,181.50 TimeClock Plus, LLC, Additional Licenses/Annual Licensing $21,380.62 ** BANK ACCOUNT TOTAL **. $461,534.33 ** DISTRICT TOTAL ** $1,874,419.77 (No. 17065 published in the Kossuth County (Algona, IA) Advance May 23, 2024.) This and other legal notices from around Iowa are searchable atiowanotices.org.

NOTICE: TOWERNORTH DEVELOPMENT-17067-PUBLIC NOTICE: TowerNorth Development, LLC has constructed a 254-foot Lattice Tower telecommunications tower at 109 330 St, Fenton, Kossuth Co., Iowa 50539 (43 14 31.4 N/94 25 27.2 W). The tower is anticipated to have FAA lighting style E. Interested persons may review the application for this project at www.fcc.gov/asr/applications and entering Antenna Structure Registration (ASR) Form 854 File Number "A1281657" and may raise environmental concerns about the project by filing a Request for Environmental Review with the Federal Communications Commission. Requests for Environmental Review must be filed within 30 days of the date that notice of the project is published on the FCC's website. The FCC strongly encourages interested parties to file Requests for Environmental Review online at www.fcc.gov/asr/environmentalre-quest. Parties wishing to submit the request by mail may do so by addressing the request to: FCC Requests for Environmental Review, Attn: Ramon Williams, 45 L Street NE, Washington, DC 20554. (No. 17067 published in the Kossuth County (Algona, IA) Advance May 23, 2024.) This and other legal notices from around Iowa are searchable atiowanotices.org.

NOTICE OF PETITION: JUSTIN L. GLIEM |-17053-THE IOWA DISTRICT COURT FOR KOSSUTH COUNTY NICOLE R. GLIEM, Petitioner VS. JUSTIN L. GLIEM, Respondent. CASE NO. CDCD002796 ORIGINAL NOTICE TO THE ABOVE-NAMED Respondent: You are notified that a petition has been filed in the office of the clerk of this court naming you as a Respondent in this action, which petition prays for the dissolution of your marriage. The name and address of the attorney for the Petitioner is Carrie J. Rodriguez of Garland & Rodriguez Law Firm. The attorney's phone number is; 641-923-3792 You must serve a motion or answer within 20 days after service of this notice and with the Clerk of Court for Kossuth County, at the courthouse in Algona, Iowa. If you do not, judgment by default may be rendered against you for the relief de-manded in the petition. You are further notified that the above case has been filed in a county that utilizes electronic filing. Please see Iowa Cami Rules Chapter 16 for information on electronic filing and Iowa Court Rules Chapter 16, division VI regarding the protection of personal information in court filings. If you require the assistance of auxiliary aids or services to participate in court because of a disability, immediately call your district ADA coordinator at 712-2796035. (If you are hearing impaired, call Relay Iowa TTY at 1-800-735-2942) IMPORTANT:YOU ARE ADVISED TO SEEK LEGAL ADVICE AT ONCE TO PROTECT YOUR INTERESTS (No. 17053 published in the Kossuth County (Algona, IA) Advance May 16 and 23, 2024.) This and other legal notices from around Iowa are searchable atiowanotices.org.

PROBATE: CAROLYN J. MARSHALL-17059-THE IOWA DISTRICT COURT FOR Kossuth COUNTY IN THE MATTER OF THE ESTATE OF CAROLYN J. MARSHALL, Deceased CASE NO. ESPR019703 NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS To All Persons Interested in the Estate of CAROLYN J. MARSHALL, Deceased, who died on or about March 21, 2024: You are hereby notified that on March 28, 2024, the Last Will and Testament of CAROLYN J. MARSHALL, deceased, bearing date of July 2, 2021, together with First Codicil dated September 14, 2021, was admitted to probate in the above-named court and that Bethany L. Caldas was appointed Executor of the estate. Any action to set aside the will must be brought in the district court of said county within the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice to all heirs of the decedent and devisees under the will whose identities are reasonably ascertainable, or thereafter be forever barred. Notice is further given that all persons indebted to the estate are requested to make immediate payment to the undersigned, and creditors having claims against the estate shall file them with the clerk of the above named district court, as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice (unless otherwise allowed or paid) a claim is thereafter forever barred. Dated March 28, 2024. Bethany L. Caldas, Executor of Estate 5012 Ingersoll Avenue, Apt. 102 Des Moines, IA 50312 Algona, IA 50511 Mark J. Laddusaw-Attorney for Executor McMahon, Stowater, Laddusaw & Buske 120 N. Thorington St., PO Box 514 Algona, IA 50511 Date of second publication May 23, 2024. (No. 17059 published in the Kossuth County (Algona, IA) Advance May 16 and 23, 2024.) This and other legal notices from around Iowa are searchable atiowanotices.org.

PROBATE: LORE L. KABRICK-17051-THE IOWA DISTRICT COURT FOR KOSSUTH COUNTY IN THE MATTER OF THE ESTATE OF LORE L. KABRICK, Deceased CASE NO. ESPR019719 NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS To All Persons Interested in the Estate of Lore L. Kabrick, Deceased, who died on or about April 23, 2024: You are hereby notified that on May 6, 2024, the Last Will and Testament of Lore L. Kabrick, deceased, bearing date of August 26, 2022, was admitted to probate in the above-named court and that Char-maine L. Reyes was appointed Executor of the estate. Any action to set aside the will must be brought in the district court of said county within the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice to all heirs of the decedent and devisees under the will whose identities are reasonably ascertainable, or thereafter be forever barred. Notice is further given that all persons indebted to the estate are requested to make immediate payment to the undersigned, and creditors having claims against the estate shall file them with the clerk of the above named district court, as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice (unless otherwise allowed or paid) a claim is thereafter forever barred. Dated May 6, 2024. /s/Charmaine L. Reyes Charmaine L. Reyes Executor of Estate 721 W. Call Street Algona, IA 50511 Todd R. Buchanan, ICIS#: AT0001160 Attorney for Executor Buchanan, Bibler, Gabor & Meis 111 North Dodge Street PO Box 617 Algona, IA 50511 Date of second publication May 23, 2024. (No. 17051 published in the Kossuth County (Algona, IA) Advance May 16 and 23, 2024.) This and other legal notices from around Iowa are searchable atiowanotices.org.

NOTICE: ALGONA MUNICIPAL AIRPORTI -17070-NOTICE OF PUBLIC HEARING Extend and Shift Runway 12/30-Paving and Lighting Algona Municipal Airport Algona, Iowa Public Hearing on Proposed Contract Documents and Estimated Costs for Repair or Improvement.A public hearing will be held by the City of Algona on the proposed contract documents (plans, specifications and form of contract) and estimated cost for the improvement at its meeting at 5:00 PM on June 3, 2024, at City Hall, 112 West Call Street, Algona, Iowa 50511. PROJECT DESCRIPTION:Displacement of Runway End 12, Paving Extension of Runway End 30, Runway End 12 & Runway End 30 Turnarounds, Edge Lighting, NavAids and Vault At said hearing, the City Council will consider the plans, specifications, proposed form of contract, and estimated total cost for the project, the same now being on file in the office of the City Clerk, 112 West Call Street, Algona, Iowa 50511, reference to which is made for a more detailed and complete description of the proposed improvements, and at said time and place the said City Council will also receive and consider any objections to said plans, specifications, estimate of cost, and form of contract made by any interested party. (No. 17070 published in the Kossuth County (Algona, IA) Advance May 23, 2024.) This and other legal notices from around Iowa are searchable at iowanotices.org.

SHERIFF'S LEVY & SALE: ALBERTSON-17073-NOTICE OF SHERIFF'S LEVY AND SALE IN THE IOWA DISTRICT COURT IN AND FOR KOSSUTH COUNTY STATE OF IOWA KOSSUTH COUNTY Iowa District Court Kossuth County Case #: EQCV027859 Civil #: 24-000280 WELLS FARGO BANK, N.A. vs ANDREA E. ALBERTSON, MORTGAGE INDIVIDUALLY AND AS THE ADMINISTRATOR OF THE ESTATE OF BRADLEY R. ALBERTSON; ALL PERSONS WITH AN INTEREST IN THE ESTATE OF BRADLEY R. ALBERTSON WHO DIED ON OCTOBER 3, 2021; STATE OF IOWA; PARTIES IN POSSESSION Special Execution As a result of the judgment rendered in the above referenced court case, an execution was issued by the court to the Sheriff of this county. The execution ordered the sale of defendant(s) Real Estate Described Below To satisfy the judgment. The Property to be sold is THE SOUTH 455 FEET OF THE EAST 480 FEET OF THE WEST HALF OF THE EAST HALF OF THE SOUTHWEST QUARTER (W 1/2 E 1/4) OF SECTION THIRTY-TWO (32), TOWNSHIP NINETY-SEVEN (97) NORTH, RANGE THIRTY (30), WEST OF THE FIFTH PRINCI PAL MERIDIAN, KOSSUTH COUNTY, IOWA Property Address: 203 280TH ST, FENTON, IOWA 50539 The described property will be offered for sale at public auction for cash only as follows: Sale Date: 07/02/2024 Sale Time: 1:30 PM Place of Sale: KOSSUTH COUNTY SHERIFF'S OFFICE LOBBY, 121 W STATE STREET,ALGONA, IA 50511 This sale not subject to Redemption. Property exemption: Certain money or property may be exempt. Contact your attorney promptly to review specific provisions of the law and file appropriate notice, if acceptable. Judgment Amount: $ 52,973.02 Costs: $4,595.17 Accruing Costs: PLUS Interest: $3,649.70 Sheriff's Fees: Pending Date: 05/10/2024 ROGER FISHER KOSSUTH COUNTY SHERIFF Attorney 30 NORTH LASALLE ST, STE CHICAGO. IL 60602 (312)541-9710 (No. 17073 published in the Kossuth County (Algona, IA) Advance May 23 and 30, 2024.) This and other legal notices from around Iowa are searchable at iowanotices.org.

BOARD PROCEEDINGS: KOSSUTH COUNTY SUPERVISORS, MAY 7-17066-BOARD PROCEEDINGS May 7, 2024 REGULAR May SESSION The Board of Supervisors met pursuant to adjournment. Present were Kyle Stecker, Chairman, Carter Nath, Roger Tjarks, and Jack Plathe. Absent: Joshua Waechter Chairman, Kyle Stecker called the meeting to order at 8:00 A.M. followed by the Pledge of Allegiance. Public discussion was held. Motion by Tjarks and 2nd by Nath to approve the agenda and minutes of the previous meetings dated April 30, 2024. Motion carried unanimously. Motion by Tjarks and 2nd by Stecker to approve the claims. Motion carried unanimously. Ahlers & Cooney, P.C., Srvs .560.24 2 AMU, Srvs 7439.18. 7 Algona Plumb & Htg, Srvs .2083.55. 2 Alg Pub Co, Notices 1299.02 .2 Alg Welding & Mach, Srvs .210.15. 1 Alliant Energy, Srvs .299.69. 1 Amazon Capital Serv, Supp .26.98. 1 AU Life Ins, Ins 90.00. 1 Arnold Motor Supply, Parts 1417.22. 1 Fidelity Sec Lif Ins, Ins .47.85. 1 Ban Mun Utlities, Utilities .361.54. 1 Bancroft Reg., Notices .893.37. 2 BMC Aggregates, Rock .2190.51. 1 Bob Barker Co, Supp .553.05. 2 Bomgaars, Supp 646.22. 4 Bound Tree Medical, Supp 1559.70. 1 Brown's Shoe Fit Co, Supp .682.43. 2 Bugs N Stuff, Srvs .368.00. 2 D. Burma, Exp .1000.00. 1 Business Forms & Systems, Supp 390.06. 1 C & D Used Oil Services,LLC, Engineer Sup 60.00. 1 Calhoun-Burns & Associates, In, Engineer Sup 2094.75. 1 Card Services, Exp 1394.05. 2 Central IA Dist, Supp .597.00. 2 Centurylink, Phone 163.13. 2 Clark H Christensen, Exp 2015.00. 1 Cintas, Supplies .181.61. 1 City of Algona, Phone 11681.98. 1 City of Fenton, Utilities .117.08. 1 City of Lone Rock, Exp 106.35. 1 City of Wesley, Cons .67.67. 1 City of West Bend, Utilities 503.18. 1 City of Whittemore, Exp .830.86. 1 Dump-It Sanit, Srvs .474.00. 2 Ecolab, Srvs 241.11. 1 Elec Systems & Software, Supp 10645.90. 1 Electronic Specialties, Srvs .24.00. 1 C. Elston, Exp 7.50. 1 Mid-IA Sales, Srvs .249.96. 1 FedEx, Exp 33.43. 1 Fenton Coop Telephone, Srvs .27.50. 1 Frank Dunn Co., Engineer Sup 1898.00. 1 Galls, Supp 200.08. 1 Gardiner Thomsen, Supp 32625.00. 1 General Traffic Controls, Inc., Supp 619.00. 1 W. Gibbs, Exp 271.14. 1 D Green, Exp .200.33. 2 Hamilton County Sheriff's Off, Exp 254.80. 1 D Heidner, Exp 49.58. 1 Holiday Inn, Lodging 386.40. 1 Hy-Vee, Exp .7496.00. 1 IA Assoc of MU, Service 2214.00. 1 Iowa GEMT Payment Program, Exp 21330.22. 1 IA St Bank, Supp .98.73. 1 Iowa State University, Reg 720.00. 1 ISAC, Reg 625.00. 3 ISCTA, Exp 25.00. 1 ITsavvy LLC, Supp .12370.53. 7 Jacks OK Tire Srv, Srvs .21187.79. 1 JEO Consulting Group Inc, Exp 1025.50. 1 K.C. Nielsen, LTD, Srvs .69.15. 1 KLGA, Adv 188.00. 1 KC Sec Road, Fuel 55.11. 1 KC Treas, Srvs 135.92. 1 KRHC, Srvs .2471.45. 4 Lone Rock Coop Tel, Phone 133.95. 1 Mail Serv, Supp .642.60. 1 Martin Marietta Agg, Rock 20247.70. 1 Mathy Const, Exp 5176.18. 1 Mercy Medical Ctr, Exp 2500.00. 1 Merryman Bridge Cons, Cons 140827.92. 1 Mid Am Energy, Srvs .6527.60. 6 Midland Power Coop, Utilities 424.80. 1 Midwest AcuTech LLC, Supp 3184.49. 1 Mike Looft TW, Fuel .4620.22. 1 A Miller, Exp 25.00. 1 NASSCO, Supp .1203.66. 1 Nates Auto and Truck Repair, Engineer Sup 665.93. 1 NIACC, Exp 136.00. 1 NIA Lumber&Design, Exp 47.90. 1 NW Comm, Service .111.02. 1 O'Reilly, Exp 57.64. 1 Oakcrest, Srvs .900.00. 1 IOS, Supp 1417.49 .8 D Olson Exp 11.76. 1 MC Overhead Door Service 365.00. 1 Pelzer Law Firm LLC Exp 146.00. 1 Pete's Plumbing Srvs 563.51. 1 Joan L. Peterson Exp 3255.00. 1 Petroblend Exp 1827.92. 1 Pitney Bowes Bank Inc Exp 2500.00. 3 J Plathe Exp 21.44. 1 Reutzel Excav Srvs .2042.50. 1 RingTel Communications, Phone 93.67. 1 T. Ritland, Exp .83.60 .2 Roethler Elec., Srvs .139.00. 1 N Roethler, Exp .25.00. 1 Ruhnke Bros, Srvs .264.82. 1 Safety X-treme, Engineer Sup 2750.30. 1 Sec St Bank, Srvs 30.00. 1 Shamrock Recycling Inc, Engineer Sup. 11720.00. 1 Smidt Automotive & Repair, Srvs 1606.75. 1 Solutions, Srvs .1687.62. 4 Sportsmans Corner, Exp .127.50. 1 D Struecker, Exp 25.00. 1 SC Herald Press, Notices 636.87. 1 The Master's Touch, LLC, Servs 502.36. 1 Water Conn, Srvs 129.25. 1 Z Thompson, Exp 25.00. 1 Thomson Reuters West, Supp 451.03. 1 Threads, Supp .46.00. 1 Thrifty White Pharmacy, Exp .28.97. 1 Titonka Munc Utilities, Srvs .527.87. 2 Titonka Burt Comm, Phone .39.84. 1 Tom Eischen Sales, Parts 31.00. 1 Truck Country "OF IOWA", Engineer Supp 14991.18. 1 Uline, Supp 434.78 .2 US Bank, Exp 268.80. 1 US Cellular, Srvs .406.77. 2 Verizon Wireless, Exp 441.30. 2 Verizon Wireless, Supp .41.41. 1 Verizon Connect Fleet USA, Engineer Supp 1613.45. 1 Verizon Connect Fleet USA, Exp 279.20. 1 Verus, Supp .4116.90. 1 Counsel Ofs & Doc, Supp 987.01. 8 Counsel Ofs & Doc, Suppl .81.42. 1 West Bend Ford, Exp 121.38. 1 West Bend Journal, Notices 113.90. 1 Windstream, Srvs 87.85. 1 Winnebago Coop Telecom Assoc, Phone 128.54. 1 88 Tactical, Exp .1650.00. 1 911 Custom, Exp .1550.00. 1 Grand Total 408020.12 DRAINAGE CLAIMS Bolton & Menk, Drain 4 Lat 40 $8095.00 Bolton & Menk, Drain 4 Lat 2 .$684.00 Bolton & Menk, Drain 60 Sub 4 $30810.50 Bolton & Menk, Drain 129 $636.50 Brandt Farm Drainage, Drain 78 Lat 6 $1192.00 Empire Pipe Services, Drain 165 $950.00 Empire Pipe Services, Drain 4 Lat 62 $3320.00 Empire Pipe Services, Drain 80 Lat 6 $950.00 Erpelding Excavating Ent, Drain 9 $2402.16 Goodwin Law Office, Drain 80 OD $4370.00 Goodwin Law Office, Drain 90 Lat 1 $345.00 Goodwin Law Office, Drain 4 Lat 2 $161.00 Goodwin Law Office, Drain 4 Lat 11 $368.00 I & S Group, Drain 90 Lat 1 .$131.25 Jacobson Westergard Assoc, Drain PAK 1 $601.25 Kossuth County Secondary Road, Drain 105 $427.85 Kossuth County Secondary Road, Drain 114 $570.65 Kossuth County Secondary Road, Drain 132 $1183.17 Kossuth County Secondary Road, Drain 152 $740.00 Kossuth County Secondary Road, Drain 185 $740.00 Kossuth County Secondary Road, Drain 4 $2040.00 Kossuth County Secondary Road, Drain 82 $1764.00 Kossuth County Secondary Road, Drain 90 Lat 66 $341.04 Kossuth County Secondary Road, Drain 91 $4731.44 Zachary Laubenthal Excav, Drain 83 Lat 32 $9410.00 Zachary Laubenthal Excav, Drain 165 Lat 4 $3072.00 Zachary Laubenthal Excav, Drain 80 Lat 6 $5210.00 Zachary Laubenthal Excav, Drain 60 Sub 1 $64458.98 Reutzel Excavating Inc, Drain 4 Lat 64 $10172.00 Reutzel Excavating Inc, Drain 106 $400.00 Reutzel Excavating Inc, Drain TRI 84 $4243.50 Reutzel Excavating Inc, Drain 83 $912.00 Reutzel Excavating Inc, Drain WK 3-11. $54.24 Reutzel Excavating Inc, Drain 53 $3845.00 Travis Tjarks, Drain WK 35-89. $185.00 Algona Publishing, Drain 60 Sub 1 $79.96 Kossuth County Auditor, Drain 60 Sub 1 $22.44 Hutchinson Family Farm Trust, Drain 60 Sub 1 Main $9744.00 Thomas J Maday Rev Trust, Drain 60 Sub 1 Main $2302.00 Paul Eisenmann Fam Irrev, Drain 60 Sub 1 Main $1680.00 Paul Eisenmann Fam Irrev II, Drain 60 Sub 1 Main $9576.00 Roger A & Karen E Farland, Drain 60 Sub 1 Main $33696.00 Paul Eisenmann Fam Irrev II, Drain 60 Sub 1 Minn $17568.00 Steven l Johanson, Drain 60 Sub 1 Minn $576.00 Paul Eisenmann Fam Irrev II, Drain 60 Sub 1 Lat 1 $11232.00 Roger A & Karen E Farland, Drain 60 Sub 1 Lat 1 $2304.00 Roger A & Karen E Farland, Drain 60 Sub 1 Lat 2 $14400.00 Mildred Eicher Trustee, Drain 60 sub 1 Lat 2 $9504.00 Paul Eisenmann Fam Irrev II, Drain 60 Sub 1 Lat 2 $864.00 Paul Eisenmann Fam Irrev, Drain 60 Sub 1 Lat 2 $5760.00 Roger A & Karen E Farland, Drain 60 Sub 1 Lat 3 $2880.00 Thomas J Maday Rev Trust, Drain 60 Sub 1 Lat 3 $3053.00 TOTAL $294758.93 Motion by Stecker and 2nd by Plathe to approve the Microsoft Office 2024/2025 License renewal. Motion carried unanimously. The board acknowledged transfers that were made by the Kossuth County Auditor from General Basic to Secondary Road in the amount of $20,175.17 and from Rural Basic to Secondary Road in the amount of $146,445.62. The transfers were made on May 2, 2024. Motion by Tjarks and 2nd by Plathe to open the public hearing regarding the construction permit for TA Site in the SE SE Section 9 T99N R28W Ledyard Township. Chairman Stecker called for a roll call vote: Plathe: yes, Tjarks: yes, Nath: yes, Stecker: yes. Motion carried. There were no public comments. Motin by Plathe and 2nd by Tjarks to close the public hearing regarding the construction permit for TA Site in the SE SE Section 9 T99N R28W Ledyard Township. Chairman Stecker called for a roll call vote: Plathe: yes, Tjarks: yes, Nath: yes, Stecker: yes. Motion carried. Motion by Tjarks and 2nd by Nath to recommend to the Iowa Department of Natural Resources the approval by Resolution #05-07-24-01 of the construction permit application for TA Site in the SE % SE % Section 9 T99N R28W Ledyard Township due to them meeting the requirements on the Master Matrix scoring system per Aaron Montag and to have Tammy Eden send notice to the Iowa Department of Natural Resources the Kossuth County Board of Supervisors adopted recommendation. Chairman Stecker called for a roll call vote: Plathe: yes, Tjarks: yes, Nath: yes, Stecker: yes. Motion carried. Recommendation to Iowa DNR to Approve the Application Permit for Construction of a Confinement Feeding Operation Site #69370 Resolution # 05-07-24-01 WHEREAS, the Kossuth County Board of Supervisors has adopted the Master Matrix for the purpose of scoring construction applications to provide an opportunity for local input and WHEREAS,The Master Matrix Delegate, Aaron Montag has informed the Kossuth County Board of Supervisors that he scored this matrix identically to the applicant and this site has met the requirements of the Master Matrix. His score is based on the Master Matrix filed in the Kossuth County Auditor's Office on April 11, 2024. WHEREAS, the Kossuth County Board of Supervisors has approved the Master Matrix submitted on April 11, 2024. The score of this facility is 445 points. NOW THEREFORE BE IT RESOLVED, that the Kossuth County Board of Supervisors hereby recommends to the Iowa Department of Natural Resources the approval of the construction permit application for Trevor Amy (TA Site) in the SE SE Section 9 T99N R28W Ledyard. Public Comments: Yes or No (If yes, they are attached) Passed and Approved this 7th day of May, 2024. Chairman, Kyle Stecker Kossuth County Board of Supervisors Attest: Tammy Eden, Auditor Kossuth County Motion by Stecker and 2nd by Nath to approve the contract with KRHC for transport of mental health patients. Motion carried unanimously. Motion by Nath and 2nd by Plathe to approve Resolution #05-07-24-02, which is a resolution approving the policy for crossing Kossuth County Secondary Roads with drainage tile. Chairman Stecker called for a roll call vote: Plathe: yes, Tjarks: yes, Nath: yes, Stecker: yes. Motion carried. POLICY FOR CROSSING KOSSUTH COUNTY SECONDARY ROADS WITH PRIVATE OWNED DRAINAGE TILE Department:Secondary Roads Policy Number:T-1A Approved and Adopted:May 07, 2024 Purpose: The purpose of this policy is to establish guidelines for Kossuth County to use when private parties request to cross Kossuth County Secondary Roads with private drainage tiles. Overview: Kossuth County receives requests from private parties to install private drainage tile in and across Kossuth County Secondary Roads. The code of Iowa addresses this type of drainage work. In an effort to expediate the process, Kossuth County adopts this Policy for Crossing Kossuth County Secondary Roads with Privately Owned Drainage Tile. Motion By: Seconded By: To adopt the following resolution as policy for Kossuth County, Iowa Plathe: Tjarks: Waechter: Nath: Stecker: Resolution Number 05-27-24-02 POLICY FOR CROSSING KOSSUTH COUNTY SECONDARY ROADS WITH DRAINAGE TILE Be it resolved by the Board of Supervisors of Kossuth County, Iowa, to adopt the following road crossing with drainage tile policy for Kossuth County, Iowa WHEREAS,Chapter 318 of the Code of Iowa requires any person working within the right of way of a public road to obtain a permit from the highway authority having jurisdiction of the public road or highway, and WHEREAS,Chapter 468 of the Code of Iowa prescribes a method for landowners to improve drainage by construction of field tile through road right of ways, and WHEREAS,The Kossuth County Board of Supervisors desires to adopt a road crossing with drainage tile policy that includes an option which will expedite procedures relating to projecting a drainage tile across a public highway to a suitable outlet. THEREFORE, be it resolved and enacted by the Kossuth County Board of Supervisors that Kossuth County, Iowa, agrees, upon receipt of proper application, to;

1) provide materials used to cross the road right of way installed to Kossuth County's specifications and pay $250.00 to offset against the labor expense to open cut a secondary road, or

2) pay 70% of the cost to offset against the expense to bore under a secondary road as approved by the Kossuth County Engineer. If a landowner chooses not to be bound by the above policy, then, the procedures for securing such crossing shall be in accordance with applicable sections of the Code of Iowa Sections 468.600 through 468.622. A summary of those procedures is shown below:

1.File application in writing with the Kos-suth County Auditor and provide information required by Iowa Code Chapter 468.600. Include five copies of the following information:

a.Applicant(s)' name, address and a complete legal description of the property owned by applicant.

b.A complete and accurate legal description of the property across which the drainage improvements are proposed, including the names, address and phone numbers of all affected property own-ers(s) and or tenant(s), if applicable.

c.A detailed engineer's report, prepared by a licensed Iowa Professional Engineer, showing the drainage area served by the existing drainage tile including the starting point, route terminus, character, size and depth of existing drainage tile.

d.A detailed engineer's report, prepared by a licensed Iowa Professional Engineer, showing the drainage area to be served by the proposed improvements including the starting point, route, terminus, character, size and depth of the proposed drainage improvements.

e.A detailed estimate giving the total cost of construction of the proposed drainage improvements with a separate, detailed estimate of the cost of road crossings.

f.After the application material has been submitted to the county auditor and prior to scheduling the required public hearing, the auditor will route the application materials to the county attorney, county engineer and Natural Resources Conservation Service to review and submit any comments or recommendation.

2.A public hearing shall be set by the Kossuth County Auditor pursuant to Iowa Code Chapter 468.601.

3.File claims for damages at or before hearing pursuant to Chapter 468.604 of the Code of Iowa.

4.A public hearing shall be held in compliance with Iowa Code Section 468.605. If the Board of Supervisors find that the purpose is to secure more complete drainage or a better outlet and the levee, open ditch, tile or other underground drain is found to be beneficial it will be approved. If the Board of Supervisors find that a proposed drain runs in the course of natural drainage to a public road the owner of such land shall have the right to enter upon such highway for the purpose of connecting owners drain or ditch with any drain or ditch constructed along or across said road.

5.If the supervisors approve the merits of the application, Iowa Code Section 468.606 shall be followed. The landowner, however, in making such connections or crossings shall do so in accordance with specification furnished by the Secondary Road Department at the time of filing a crossing application.

6.If the Board of Supervisors approve the tile line to be projected across the right-of-way to a suitable outlet, the expense, of both material and labor used in installing the tile line across the highway and any subsequent repair thereof shall be paid from funds available for the highway affected.

7.If funds are not available in the Kos-suth County Secondary Road Fund for reimbursement of the applicant for the cost of said tile crossing at the time of the construction of the crossing, it is understood that the applicant will be reimbursed at such time as funds are available in the Kossuth County Secondary Road Fund. It is further understood that said reimbursements will be made in chronological order of approved and completed crossing.

8.The Kossuth County Board of Supervisors reserves the right to negotiate any type of cost sharing arrangement with the applicant. Passed on this 7th day of May, 2024 ATTEST: Tammy Eden Kossuth County Auditor Kyle Stecker Kossuth County Board of Supervisors Motion by Nath and 2nd by Tjarks to hereby authorize and give its permission to Ron Monson to replace private 8" tile and 30" tile outlets approximately 1190 feet north of Highway 18 in the east right of way of 240th Avenue in the southwest quarter of Section 25, T-96N, R-27W of the 5th P.M., Wesley Township. Agreement OT-24-04-01 is on file in the Kossuth County Engineer's Office. Motion carried unanimously. Discussion was held with the Kossuth County Engineer/Zoning Administrator. Motion by Tjarks and 2nd by Stecker to have the Supervisors handle their requests as follows: Supervisor Nath: Request 2024-031 DD PAK 1 Lat 6 and Request 2024-032 DD 40. Motion carried unanimously. Discussion was held with the Kossuth County Auditor and the Kossuth County Board of Supervisors. Motion by Tjarks and 2nd by Plathe to adjourn at 9:02 A.M. Motion carried unanimously. Attest: Tammy Eden Kossuth County Auditor Kyle Stecker, Chairman Kossuth County Board of Supervisors (No. 17066 published in the Kossuth County (Algona, IA) Advance May 23, 2024.) This and other legal notices from around Iowa are searchable atiowanotices.org. COUNCIL PROCEEDINGS: CITY OF WESLEY, MAY 13-17068-WESLEY CITY COUNCIL MINUTES MONDAY MAY 13, 2024 The Wesley City Council met on Monday, May 13, 2024 at Wesley City Hall. Mayor Larson called the 6:00 pm meeting to order, with council members Johnson, Reding, Gomez, Ricke, and Earles present. Gomez made a motion to approve the agenda, seconded by Johnson. All ayes. Motion by Earles, seconded by Johnson to approve the minutes from April 15th meeting. All ayes. Motion by Johnson, seconded by Ricke to approve the bills as submitted. All ayes. GENERAL Algona Publishing, 560.92; Alliant Energy, electricity, street lights, 1537.86; park, 22.96; Mid-American Energy, serv., city, 120.23; Payroll, gross, 1803.53; K&H, 301.98, fuel; Card Service, 68.41, newsletters; Northwest Comm, 23.98, backup and internet; Access, 50.25, printer; Bomgaars, 390.80, shop, park; IMFOA, 50, dues; S. Ricke, 37.79, mileage; Unity Point Clinic, 84, testing; City of Algona, 300, sweeping; Sign Works, 181.08, golf permits, park signs; Crosscut, 300, Disc Golf Plaques GENERAL POOL Alliant Energy, 50.65; MidAmerican, 11.44; CenturyLink, 87.03, phone; Bomgaars, 113.98, sprayer, pump; ACCO, 3503.60, chemicals; Card Service, 10.98, calculator GENERAL LIBRARY Payroll, 2895.52; Card Services, misc. charges, 732.67; Mid-American, 56.81, gas; Alliant Energy, 77.54, electricity; Access Systems, 158.43, printer; Centu-rylink, 154; L. Mitchell, 131.59, miles TRUST & AGENCY FICA, city share, 1244.12; IPERS, city share, 1005.06; Wellmark, 535.24, insurance CAPITAL PROJECT MSA, 256.56 Engineer ROAD USE Payroll, 1725.05 WATER UTILITY Alliant, serv., 817.34, electricity; Payroll, gross, 2778.56; FICA, city share, 623.93; IPERS, city share, 432.63; Wellmark, 457.14, insurance; Treasurer of State, WET tax; 373.35; Northwest Comm., 23.98, internet & backup; Ag source, 27.50, testing; Access, 50.25; L. Carlton, 12.30, lunch; K&H, 17.29, pumps SEWER O & M Payroll, gross, 2778.56; FICA, city share, 623.93; IPERS, city share, 432.63; Well-mark, 457.14; Alliant Energy, 20.40; Treasurer State of Iowa, 44.07, sales tax; Northwest Comm., 23.98, internet and backup; Access, 50.25; AG Source, 145.75; testing; NIACC, 65, class GARBAGE Payroll, gross, 2778.56; FICA, city share, 624; IPERS, city share, 432.57; Well-mark, 457.10, insurance; K&H, 288.75, fuel, recycling; Treasurer State of Iowa, 98.88, sales tax; Northwest Comm., 23.96, internet & backup; Access, 50.25; Koss. Co. Auditor, 1126.50 Motion by Johnson, seconded by Gomez to approve the financials. All ayes. Earles made a motion to approve Nuway K&H Tobacco License, seconded by Ricke, all ayes. Johnson made a motion to approve lifeguard extra training session for June 9th from 5:00-8:00 PM, seconded by Gomez, all ayes. Councilwoman Johnson makes a motion to approve the following hires for lifeguards for the 2024 pool season, Megan McPeak at $10.00/hour and Corbin Darling at $10.00/hour upon lifeguard certification, seconded by Gomez. All ayes. We're still without an instructor possessing a WSI certification to conduct swim lessons, swim lessons will remain suspended for the time being. The Council is considering keeping the pool open on the 4th of July if there are guards available and willing to work. This matter will be further deliberated during the June meeting. Update on the 3rd Street Project: We're currently awaiting approval from the Railroad for insurance, which once obtained, will allow us to commence work. The Council has reviewed a proposed system for tracking and inventorying all water and sewer lines. After discussion, they've concluded that the initial setup cost and ongoing monthly services wouldn't justify the expense. Johnson made a motion to approve Resolution 24-15 Hazard Mitigation Plan, seconded by Ricke, all ayes. During the session, the Council discussed the matter of overgrown lawns and properties with accumulated debris. It was agreed upon that letters will be sent to the property owners. Furthermore, concerns were expressed regarding the delay in the beautification of Main Street Boulevard, primarily due to a misunderstanding regarding the cost of repairing the cement. A new estimate for the necessary repairs will be requested. Additionally, progress has been hindered due to issues with Alliant Energy concerning street light poles and boulevard scraping. There were also concerns raised by citizens regarding the requirement to obtain golf cart insurance in order to receive a permit from the city. It was clarified that this requirement stems from a state law mandating insurance for driving golf carts on city streets. Johnson made a motion to adjourn the meeting, seconded by Ricke, all ayes. Meeting adjourns at 7:16 PM. The next City council meeting is scheduled for June 10th at 6:30 PM and will be held at Wesley City Hall. Receipts for April Total-$238,335.93; General, 116,527.31; Library; 7,340.52; Road Use, 4,037.76; Employee Benefits, 10,879.15; Emergency, 1,316.70; LOST, 4,940.74; TIF, 44,326.42; Debt Service, 27,911.86; Capital Project, 3,844.23; Private Source, 0; Water, 6,744.31; Sewer, 4,947.87; Garbage, 5,519.06 (No. 17068 published in the Kossuth County (Algona, IA) Advance May 23, 2024.) This and other legal notices from around Iowa are searchable at iowanotices.org.

COUNCIL PROCEEDINGS: CITY OF TITONKA, MAY 9-17071-COUNCIL PROCEEDINGS CITY OF TITONKA The Titonka City Council met in regular session Thursday, May 9, 2024 at 7:00 P.M. at City Hall. Mayor LaGue called the meeting to order, with council members Mike Etherington, Mike Fredrickson, Sara Hamilton, Irv Harms, and Katie Prothman in attendance. Also attending: Lupe Munoz Ro-cha and Lenny Larson with ISG, Vincent Blocker, Deb Harms, City Superintendent Adam Posey, and Clerk Karen Hamilton. Motion to approve the agenda was made by Fredrickson, seconded by Hamilton. 5 ayes, 0 nays. Motion carried. Motion to approve the consent agenda was made by Fredrickson, seconded by Harms. 5 ayes, 0 nays. Motion carried. Lenny Larson with ISG discussed water and wastewater improvements. Motion was made by Fredrickson and seconded by Etherington to adopt a RESOLUTION APPROVING PAY APPI-CATION NUMBER 8 TO WOODRUFF CONSTRUCTION INC, FOR THE TI-TONKA WATER SYSTEM IMPROVEMENTS PROJECT. On roll call vote: AYES: Etherington, Fredrickson, Hamilton, Harms, Prothman. NAYS: None. Resolution number 23-24-29 passed and approved this 9th day of May, 2024. A motion was made by Etherington, to adopt a RESOLUTION APPROVING CHANGE ORDER NO. 3 FOR THE TI-TONKA WATER SYSTEM IMPROVEMENTS PROJECT-WELL, seconded by Harms. On roll call vote: AYES: Etherington, Fredrickson, Hamilton, Harms, Prothman. NAYS: None. Resolution number 23-24-30 passed and approved this 9th day of May, 2024. A motion to adopt a RESOLUTION APPROVING CHANGE ORDER NO. 5 FOR THE TITONKA WATER PLANT PROJECT was made by Etherington, seconded by Fredrickson. On roll call vote: AYES: Etherington, Fredrickson, Hamilton, Harms, Prothman. NAYS: None. Resolution number 23-24-31 passed and approved this 9th day of May, 2024. A motion to adopt a RESOLUTION APPROVING PAY APPLICATION NUMBER 3 TO BEEMER COMPANIES FOR THE TITONKA WATER SYSTEM IMPROVEMENTS PROJECT was made by Fred-rickson, seconded by Prothman. On roll call vote: AYES: Etherington, Fredrick-son, Hamilton, Harms, Prothman. NAYS: None. Resolution number 23-24-32 passed and approved this 9th day of May, 2024. Motion was made by Hamilton and seconded by Harms to offer AFLAC to city employees, with the employee required to pay 100% of the premium and costs associated with it. 5 ayes, 0 nays. Motion carried. Motion was made by Harms and seconded by Hamilton to adopt a RESOLUTION SETTING SALARIES. On roll call vote: AYES: Etherington, Fredrickson, Hamilton, Harms, Prothman. NAYS: None. Resolution number 23-24-33 passed and approved this 9th day of May, 2024. Pool rates for 2024 will not increase. Motion was made by Fredrickson and seconded by Hamilton to approve the hiring of Eden Greensky as lifeguard. 5 ayes, 0 nays. Motion carried. Motion was made by Harms and seconded by Prothman to approve 3 half price pool passes for the Care Team. 5 ayes, 0 nays. Motion carried. Tentative opening date for the pool is June 1, 2024. Motion was made by Fredrickson and seconded by Hamilton to approve the fitness center offering the Silver Sneakers program. 5 ayes, 0 nays. Motion carried. Motion was made by Prothman and seconded by Hamilton to approve the appointment of Jason Kunkel to the library board. 5 ayes, 0 nays. Motion carried. Motion was made by Fredrickson and seconded by Prothman to approve a 100 hour (66.67) cap on employee comp time hours, with anything over 100 (66.67) hours paid out at time and a half. 5 ayes, 0 nays. Motion carried. Employees will be allowed several months to use their excess comp time before paying it out. Motion was made by Prothman seconded by Fredrickson to approve a RESOLUTION ADOPTING THE KOSSUTH COUNTY HAZARD MITIGATION PLAN UPDATE IN ITS EINTIRETY. On roll call vote: AYES: Etherington, Fredrickson, Hamilton, Harms, Prothman. NAYS: None. Resolution number 23-24-34 passed and approved this 9th day of May, 2024. Motion was made by Fredrickson, seconded by Hamilton, to adopt a RESOLUTION APPROVING THE TRANSFER OF FUNDS. On roll call vote: AYES: Etherington, Fredrickson, Hamilton, Harms, Prothman. NAYS: None. Resolution number 23-24-28 passed and approved this 9th day of May, 2024. Motion was made by Hamilton and seconded by Prothman to approve the liquor license for Top of Iowa Lucky Wife for Indian Day, Saturday, June 22, 2024. 5 ayes, 0 nays. Motion carried. Motion was made by Fredrickson and seconded by Hamilton to approve street closures for Indian Days as requested by the Community Club. 5 ayes, 0 nays. Motion carried. The list of street closures is available at City Hall. Motion was made by Etherington and seconded by Fredrickson to approve the following street repairs: 1.) Fifth Aven from Main Street to Dieckman Street; 2.) Wesley Street from 1st Avenue to 2nd Avenue; 3.) 5th Avenue east of Dieckman Street; 4.) Ingham Street at the intersection with 3rd Avenue; 5.) 3rd Avenue at the intersection with Ripley Street; 6.) 3rd Avenue at the intersection with State Street, and 7.) State Street south of 3rd Avenue, for a total cost not to exceed $72,000. 5 ayes, 0 nays. Motion carried. Mayor LaGue appointed a committee of council members Hamilton and Fredrick-son and City Clerk Hamilton to review the city code and city policy, and to bring their recommendations to the city council. Motion to adjourn made by Prothman, seconded by Fredrickson. 5 ayes, 0 nays. Meeting adjourned at 9:24 P.M./s/Karen Hamilton, City Clerk ATTEST:/s/David LaGue, Mayor RECEIPTS:General: $ 43,286.35; Library: 14,875.12; Road Use: 5,091.89; Employee Benefits: 17,747.05; Emergency: 999.33; Local Option Fund: 6,278.61; Tax Increment Financing: 23,419.39; Debt Service: 14,480.25; Community Improvement: 5.75; Water: 258,230.32; Sewer: 18,297.40; Ambulance Trust: 11,441.58; Gas: 33,163.44; Garbage: 6,313.27; Storm Water: 854.67. Total revenue, $454,484.42. EXPENSES:General: $16,797.06; Library: 2,718.84; Road Use: 1,337.13; Employee Benefits: 165.34; Water: 281,873.90; Sewer: 5,057.13; Ambulance Trust: 1,095.95; Gas: 26,237.83; Garbage: 4,205.20; Storm Water: 56.23. Total expenses: $339,554.51. ALLIANT ENERGY, ELECTRIC $3,258.98 AIRGAS NORTH CENTRAL, OXYGEN-AMBULANCE $426.81 ALGONA PUBLISHING COMPANY, PUBLISHING FEES $267.80 BEEMER WELL DRILLING, INC, WELL/WATER TREATMENT PROJECT $161,143.75 CENTRAL IOWA DISTRIBUTING, JANI-TORIAL SUPPLIES $748.00 GOLD-EAGLE COOPERATIVE, ROUND UP $328.21 IOWA PUBLIC EMPLOYEES, IPERS $2,116.70 KOSSUTH COUNTY AUDITOR, LANDFILL $2,073.75 KOSSUTH COUNTY LIBRARY AS, LIBRARY MEMBERSHIP DUES $25.00 QUILL CORPORATION, OFFICE SUPPLIES $141.11 TEAM LABORATORY LIFT STATION $379.00 TITONKA FOOD CENTER, FITNESS CENTER SUPPLIES $48.64 TITONKA BURT COMMUNICATIO, PHONE INTERNET FAX CABLE TV $739.08 TREASURER-STATE OF IOWA, SALES TAX $1,263.29 TITONKA MUNICIPAL UTILITI, CITY UTILITIES $2,476.11 VISA, BOOKS $294.52 NUWAY COOPERATIVE, FUEL-MOTOR OPERATION.$875.77 BOMGAARS, SUPPLIES$167.97 ALLIED ENS, LLC, MONTHLY MAINTENANCE $120.00 PROSOURCE SPECIALTIES, SUMMER READING PROGRAM.$176.00 JOHNSTON AUTOSTORES, HEADLAMPS-FIRE DEPT. $950.72 SMIDT REPAIR, BATTERY F250.$157.86 I&S GROUP, CONSTRUCTION ADMIN & RES OBSER $5,467.86 JOHN DEERE FINANCIAL, PLOW TRUCK $68.16 KAREN HAMILTON, CELL PHONE REIMBURSEMENT. $20.00 STATE HYGIENIC LABORATORY, WATER TEST $14.50 NSB-VISA, POOL NON SLIP COATING $1,107.95 KRHC FAMILY PHARMACY, AMBULANCE SUPPLIES. $296.00 POSEY, ADAM, MILEAGE REIMBURSEMENT $127.90 DELTA DENTAL OF IOWA, DENTAL/VISION. $138.72 POPKES OIL & PROPANE CO, LP $22,567.50 AMAZON CAPITAL SERVIES, SPRAYER $421.42 KGM, PARTS AND FITTINGS $168.54 MARK HAVERLY, CELL PHONE REIMBURSEMENT. $40.00 NSB BANK, FED/FICA TAXES $3,075.64 GUARDIAN, DISABILITY INSURANCE. $165.34 BUGS N' STUFF, MONTHLY MAINTENANCE $82.00 WOODRUFF CONSTRUCTION, PAY APP 8, WATER TREATMENT PRO $111,901.32 ADVANCED DOOR SYSTEMS, INSTALL NEW DOOR & OPERATOR $5,011.00 BROOKLYN MUNICIPAL UTILIT, GAS CONNECTION FOR GEN ©WATER$435.01 PAYROLL CHECKS PAYROLL CHECKS ON 04/19/2024.$5,119.41 PAYROLL CHECKS PAYROLL CHECKS ON 05/03/2024 $5,137.17 CLAIMS TOTAL $339,544.51 GENERAL FUND $16,797.06 LIBRARY FUND $2,718.84 ROAD USE FUND. $1,337.13 EMPLOYEE BENEFITS FUND $165.34 WATER FUND. $281,873.80 SEWER FUND $5,057.13 AMBULANCE TRUST FUND $1,095.95 GAS FUND $26,237.83 GARBAGE FUND FUND. $4,205.20 STORM WATER FUND $56.23 (No. 17071 published in the Kossuth County (Algona, IA) Advance May 23, 2024.) 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COUNCIL PROCEEDINGS: CITY OF BURT, MAY 14-17072-BURT CITY COUNCIL MINUTES May 14, 2024 The Burt City Council at the activity complex at 5:30 p.m. for inspection and then reconvened in regular session at 6:00 p.m. on May 14, 2024. Mayor Skilling presided with the following members answering roll call: Richter, Heyes, Tacheny, O'Leary, Wood. Employees Fitzgerald, and Jahnke were in attendance, as well as seventeen visitors. Heyes moved to approve the following items contained on the Consent Agenda: 1. Motion to approve the agenda. 2. Motion to approve payment of bills. 3. Motion to approve minutes. 4. Motion to approve financial statements. 5. Motion to approve application from Burt Fire Department/City of Burt for a 12-month Class C liquor license. 6. Motion to renew cigarette permit for K & H Coop Oil. 7. Motion to approve Resolution 2024-11, destruction of records. Wood seconded the motion. Roll call vote. Ayes: Richter, Heyes, Tacheny, O'Leary, Wood. Nays: none. Motion carried. Mayor Skilling opened the Public Hearing at 6:12 p.m. There were no concerns written or verbal. The Public Hearing was closed at 6:12. p.m. Wood made a motion to approve change orders for the Water Rehab project. O'Leary seconded the motion. Roll call vote. Ayes: Richter, Heyes, Tacheny, O'Leary, Wood. Nays: none. Motion carried. Wood made the motion to accept activity complex quotes from Hankins Construction and Algona Glass, as well as Reutzel Excavating to dig up the water shut off needed and the activity complex. O'Leary seconded the motion. Roll call vote. Ayes: Richter, Heyes, O'Leary, Wood. Nays: none. Abstain: Tacheny. Motion carried. Tacheny made a motion to accept the second reading of Ordinance 233, the water rate ordinance. Richter made the second motion. Roll call vote. Ayes: Richter, Heyes, Tacheny, O'Leary, Wood. Nays: none. Motion carried. Wood made a motion to accept the first reading of Ordinance 234, the sewer rate ordinance. Heyes made the second motion. Roll call vote. Ayes: Richter, Heyes, Tacheny, O'Leary, Wood. Nays: none. Motion carried. O'Leary made a motion to accept the first reading of Ordinance 235, the electric rate ordinance. Richter made the second motion. Roll call vote. Ayes: Richter, Heyes, Tacheny, O'Leary, Wood. Nays: none. Motion carried. Heyes made a motion to accept the first reading of Ordinance 236, the garbage rate ordinance. Tacheny made the second motion. Roll call vote. Ayes: Richter, Heyes, Tacheny, O'Leary, Wood. Nays: none. Motion carried. Wood made the motion to approve Resolution 2024-10, resolution approving wages for a substitute employee. Richter made the second motion. Roll call vote. Ayes: Richter, Heyes, Tacheny, O'Leary, Wood. Nays: none. Motion carried. Wood moved to accept the ICAP premium. O'Leary seconded the motion. Roll call vote. Ayes: Richter, Heyes, Tacheny, O'Leary, Wood. Nays: none. Motion carried. Meeting adjourned at 7:18 p.m. Christine Skilling, Mayor Kelly Fitzgerald, Clerk APRIL RECEIPTS General: $35,605.90; Post Office: $833.52; Burt Summer Celebration: $141.68; Library: $7,485.07; Road Use: $3,962.11; Employee Benefits: $6,609.31; Emergency: $819.25; L.O.S.T: $4,076.30; Water: $10,396.27; Sewer: $9,442.61; Electric: $39,895.82; Solid Waste: $5,780.63. APRIL DISBURSMENTS General: $15,075.97; Library: $3,246.73; Road Use: $2,707.31; Employee Benefits: $862.50; Water: $13,655,63; Sewer: $3,635.05; Electric: $39,605.91; Solid Waste: $2,714.63 ALGONA PUBLISHING CO, PUBLICATIONS 261.38 AFLAC, INS 99.05 ALGONA PLUMBING & HEATING, FURNACE 2,361.00 AIRGAS NORTH CENTRAL, OXYGEN TANK RENT 103.02 ALLIANT ENERGY-IES UTILTI, HIGHWAY SIGN 29.97 BANCROFT MUNICIPAL UTILIT, POWER RESALE 19,844.45 TITONKA-BURT COMMUNICATIO 408.28 BERTE REPAIR, AMBULANCE REPAIR 365.26 BAKER & TAYLOR INCORPORAT, BOOKS 215.58 BURT SUMMER CELEBRATION TSHIRT SPONSOR 250.00 VICKI BRIGGS, AC REBATE 185.00 BUSCHER BROS. IMPLEMENT, FILTER 5.83 BORDER STATES ELECTRIC, SU 1,507.75 BOMGAARS, SUPPLIES .110.36 CITY OF BURT, UTILITIES 3,044.51 CENTRAL IA DISTRIBUTING I, FLOOR CLEANER. 280 COOK'S SCRAP IRON & METAL, TANK RENT 10.70 CARD SERVICES, IMFOA 617.81 DAKOTA SUPPLY GROUP .487.67 ELECTRONIC SPECIALTIES IN, FREQUENCY MONITOR 87.15 HAWKINS, INC., AZONE 279.22 HEIMAN INC., 929993 1,424.41 IA ASSOC OF MUNICIPAL UTI, MEMBER DUES 3,686.00 IPERS, IPERS 2,609.22 TREAS ST OF IA-SALES TAX 1,753.44 IOWA WORKFORCE DEVELOPMEN, UNEMPLOYMENT .57.21 JOE JAHNKE 80.00 JAHNKE, JORDAN, KEROSENE FOR POWER WASHER .100.30 CLASSIC STOP (K & H COOP) 3,303.79 NORTH IOWA LUMBER & DESIG, RAKE, SCRAPER .110.85 QUILL CORPORATION 149.35 SKARSHAUG TESTING LAB INC, GLOVE TESTING 524.11 SHORT ELLIOTT HENDRICKSON, WATER PROJECT. 758.70 WELLMARK BLUECROSS BLUESH, INSURANCE PAYMENT. 909.33 EFTPS, FED/FICA TAX 3,870.96 KELLY FITZGERALD, REIMB MILEAGE/MEAL .119.73 UNUM LIFE INSURANCE CO, INS ALLOWANCE 174.48 CINTAS CORPORATION, CLOTHING ALLOWANCE 219.40 DELTA DENTAL OF IOWA, INS 85.74 JORDAN JAHNKE HSA ACCOUNT, INS ALLOWANCE 530.70 MCPEAK TRENCHING, INC, TRENCH TO STATELINE 4,775.00 AUTO-OWNERS LIFE INS, INS ALLOWANCE .387.50GREAT AMERICA, COMPUTER 359.61 VAN WERT INC, METERS 928.15 STATE HYGIENIC LAB 35.50 IRBY. 2,974.67 NATIONWIDE 457B, 457 B .165.72 DGR ENGINEERING, ELECTRIC SYSTEM MAP DEVELOP 1,867.00 LESLIE WOLF, SUPPLIES-LAUNDRY SOAP. 28.46 DONNA TRIPP, CLEANED UP 403 5TH ST. 1,000.00 PAYROLL CHECKS, PAYROLL CHECKS ON 04/12/2024 6,493.61 PAYROLL CHECKS, PAYROLL CHECKS ON 04/26/2024 6,132.08 CLAIMS TOTAL .76,169.01 GENERAL FUND 11,836.73 LIBRARY FUND 2,678.25 ROAD USE FUND 2,566.92 WATER FUND 7,670.80 SEWER FUND 3,970.16 ELECTRIC FUND .45,624.79 SOLID WASTE FUND 1,821.36 (No. 17072 published in the Kossuth County (Algona, IA) Advance May 23, 2024.)