PUBLIC NOTICES Hampton Chronicle • Section A Wednesday, January 22, 2014 16 PUBLIC NOTICE City of Coulter COULTER CITY COUNCIL MINUTES January 8, 2014 The Council met in regular session on Wednes- day, January 8, 2014 in City Hall. Mayor Jim Warwick called the meeting to order at 6:30pm, with members Erickson, Turner, and Lohrbach present. Tilkes and Paris were absent. Visitors were S. Morton, C. Morton. Mayor Warwick ap- pointed the following positions for the year: City Clerk LaDonna Jorges, City Attorney Gary Berkland, Designation of Bank First Citizens National Bank in Latimer, and Designation of Paper Hampton Chronicle. The Council approved all appointments. Kevin Erickson was appointed Mayor Pro-Tem, Turner and Lohrbach appointed to Parks and Cem- etery, Tilkes and Paris appointed to Water & Sewer, and Erickson and Lohrbach appointed to Streets. Maggie Burger, Speer Financial entered the meeting at 6:45pm. A budget work- shop was set for January 22, 2014 by Mayor Warwick. City Clerk will notify the absent coun- cil members. Mayor Warwick turned the floor over to Ms. Burger. Maggie discussed with the Council the City’s debt capacity and a few scenarios for paying for a General Obligation bond for a pumper fire truck the City would like to pur- chase in the near future. She also discussed several scenarios on raising water funds to help pay for GO bonds the city has for the city well. Ms Burger was thanked for her presenta- tion and the Council will stay in contact with her about their decision. Mayor Warwick opened the floor up to San- ford Morton who was concerned with what the City was doing about run down properties in his neighborhood. After lengthy discussion, it was decided to check with Myron Lawler, ordi- nance officer, on where the city is at with the problems. Myron Lawler entered the meeting after S. Morton left. The mayor and council dis- cussed with him the concerns Morton had and discussed the next steps in the City cleanup. Due to the weather conditions, it was decided to send letters to all citizens about cleaning up their properties and detailed letters to the 8 to 10 property owners giving specific things to re- move with dates of March 1st and April 1st to have them completed. City Clerk reported the contract with Electric Pump was for 3 years ending in March, 2015, however, Electric Pump said it could be can- celled at any time. Turner made a motion to ap- prove the consent agenda which included the minutes of the previous meeting and the bills presented for payment. Lohrbach seconded the motion. Roll call vote was taken with all ayes. Bills approved for payment were the following: GENERAL Alliant Energy, Utilities ......................$ 1222.03 D & L Sanitation, Garbage/Recycling ............... ...........................................................1540.25 K. Zander, Cleaning ................................ 30.00 IMFOA, Membership dues.......................40.00 Mort’s Water, Snow removal ................. 525.00 Frontier, Telephone/Fax ........................ 106.92 Feld Fire, Fire Dept supplies .................. 57.00 Municipal Supply, Fire Dept supplies.... 507.72 Sandry Fire Supply, Fire Dept supplies .. 28.70 Joel’s Diesel & Ag Service, Snow plow repair ... .............................................................438.00 Dudley’s Corner, Fuel fire dept & snow plow.... .............................................................418.77 Mid America Publishing, Legals.............. 52.43 Employee, wages ................................. 401.28 Ipers, retirement ..................................... 74.40 IRS, federal tax payment ...................... 184.51 IA Dept of Revenue, Iowa withholding .... 12.00 Total ................................................. $ 5639.01 WATER/SEWER FUND Alliant Energy, Utilities ....................... $ 633.93 Ag Source, Public water route ................ 32.00 City of Latimer, Lagoon........................... 36.40 IA Dept of Revenue, Sales Tax ..............448.00 Employee wages, Wages ..................... 303.99 Ipers, Retirement .................................... 52.09 IRS, Federal Tax payment ...................... 50.35 Total ..................................................$1556.76 Erickson made a motion to adjourn the meet- ing and seconded by Turner. Roll call vote was taken with all ayes. Meeting was adjourned. ATTEST: LaDonna Jorges, City Clerk James Warwick, Mayor ___________________________________ Published in the Hampton Chronicle on Janu- ary 22, 2014. ___________________________________ PUBLIC NOTICE Franklin General Hospital FRANKLIN GENERAL HOSPITAL QUARTERLY REPORT OCT/NOV/DEC 2013 21ST CENTURY REHAB, PC, Professional Fees ...............................................141894.42 A & M ELECTRIC, Repairs ......................81.96 A & P FOOD EQUIPMENT, INC, Repairs.......... ...............................................................33.19 A-1 CAREERS, Professional Fees ......8527.87 AAF INTERNATIONAL, Repairs............617.52 ABBOTT LABORATORIES, Department/Food Supplies .............................................1688.69 ACCESS, INCORPORATED, Department Sup- plies......................................................618.00 ACKERMAN, TERESA, Reimburse ......546.92 ACKLEY, CITY OF, Utilities ...................165.50 ACUTE CARE INC, Service ............299635.67 ADMINISTRATIVE SERVICES, P/R (Employee Withholding) .......................................1363.44 ADVANTAGE ADMINISTRATORS, P/R (Em- ployee Withholding) .........................22884.62 AIRGAS NORTH CENTRAL, Medical Supplies ...........................................................6000.47 ALERE NORTH AMERICA, INC, Department Supplies .............................................2108.95 ALIMED, INC., Department Supplies ....780.88 ALLEN OCCUPATIONAL HEALTH, P/R (Work- man’s Comp)......................................1687.35 ALLIANT ENERGY, Utilities...................299.04 AMERICAN ACADEMY FAMILY, Dues..765.00 AMERICAN ACADEMY OF PHYS ASST, Dues .............................................................275.00 AMERICAN BOTTLING COMPANY, Food Sup- plies......................................................959.04 AMERICAN SOLUTIONS, Department Sup- plies......................................................168.72 AMERISOURCE BERGEN DRUG, Drugs/ Pharmeceuticals ............................ 133311.56 AMERITAS GROUP, P/R (Employee Withhold- ing) .....................................................2181.36 ANDERSON ERICKSON DAIRY, Food Sup- plies....................................................1622.58 ANDERSON, DIXIE, Rent ...................1425.00 AREDALE FIRE ASSOCIATION, Department Supplies ...............................................335.00 ARENDS, CAROL, Ipers Refund...........642.38 ARTHROCARE CORP, Department Supplies ... .............................................................484.70 ARTISAN CEILING SYSTEMS, Repairs ........... .............................................................228.88 ASSURANT, P/R (Employee Withholding) ........ ........................................................... 5113.61 AUTO PARTS WHOLESALE, Repairs ......5.85 AUTOMATIC DOOR GROUP, Repairs ..191.60 BACKFLOW PREVENTION, Repairs..1432.50 BAKKER, JON L, Rent ..........................900.00 BARD, C R INC, Department Supplies.............. ...........................................................3015.92 BARNES, ANN, Service ......................4108.44 BAXTER HEALTHCARE, Drugs/Pharmeceuti- cals.......................................................327.68 BECKMAN COULTER INC, Department Sup- plies....................................................1596.36 BIOMET BRACING, Department/Medical Sup- plies......................................................383.96 BIO-RAD LABORATORIES, Department Sup- plies....................................................2318.04 BOCHMANN, COURTNEY, Reimburse ..20.00 BORCHERDING, KANDI, Reimburse .....21.47 BOUND TREE MEDICAL LLC, Department Supplies ...............................................334.50 BRADLEY, CATHY, P/R (Workman’s Comp) ..... ...............................................................65.54 BREADEAUX, Department Supplies .......46.29 BRIGGS CORPORATION, Department Sup- plies.................................................... -104.07 BROWNELL, TA ANESTHESIA, Professional Fees .................................................42820.00 BVK DIRECT, Advertising ......................472.88 CARDINAL HEALTH, Department/Medical Supplies ...........................................30797.94 CAREFUSION SOLUTIONS, Equipment Lease ...................................................375.00 CDW GOVERNMENT, INC, Department Sup- plies....................................................3075.09 CEARLEY, MEGGAN, Reimburse ...........67.80 CENEX FLEETCARD, Fuel .................3953.51 CENTURION MEDICAL PROD, Department/ Medical Supplies ................................ 1188.56 CENTURY LINK, Utilities.....................2426.28 CENTURY LINK, Utilities..................... 1163.56 CERNER CORPORATION, Equipment Lease .. ...........................................................8193.00 CHANNING BETE CO, Department Supplies ... .............................................................376.35 CHEK MED SYSTEMS INC, Department Sup- plies......................................................243.00 CLARK & ASSOCIATES, Medical Supplies ...... .............................................................241.38 CLIA LABORATORY PROGRAM, Dues............ ...........................................................2832.00 CLIFTON LARSON ALLEN LLP, Service .......... .........................................................15750.00 COBB, KATIE, Reimburse .......................33.90 COEUR INCORPORATED, Department Sup- plies......................................................365.02 COLLECTIONS SERVICE, P/R (Employee Garnishment) .......................................573.18 COMBUSTION CONTROL CO, Repairs ........... .............................................................687.00 COMPUTER PROD & SUPP, Department Sup- plies....................................................6708.99 CONCRETE INC, Repairs .....................318.71 CONTROL INSTALLATIONS, Department Sup- plies....................................................2000.00 COUNSEL OFFICE & DOCUMENT, Service/ Department Supplies .........................1961.41 CRAIGHTON, DAWN, Reimburse .........274.59 CRAIGHTON, MICHELLE M, Reimburse.......... ...............................................................67.80 CRAIGHTON, THOMAS, Education/Depart- ment Supplies ......................................153.90 CREATIVE SOLUTIONS, Department Sup- plies..................................................13800.00 CULLIGAN IOWA FALLS, Repairs/Equipment Lease/Department Supplies.................534.67 CULVER-HAHN ELEC SUPPLY, Repairs.......... ...........................................................1802.65 D & L SANITATION, Utilities ..................710.00 DANNEN, DARRELL, Education ..........220.00 DAVIS, BROWN, KOEHN,, Service ...... 114.75 DELTA DENTAL, P/R (Employee Withholding).. ...........................................................6446.94 DENNIS, DAVID E., D.O., Reimburse ...120.00 DIRECT SUPPLY, Department Supplies ........... ...........................................................2565.30 DIRKSEN, TRACY, Reimburse ...............57.63 DOLLAR GENERAL CORP, Department/Medi- cal Supplies............................................49.05 DOWS, CITY OF, Utilities ........................68.46 DUMONT DEVELOPMENT, Rent .......1275.00 DUMONT IMPLEMENT CO, Repairs ....391.00 DUMONT TELEPHONE CO, Utilities ....958.72 DUMONT, CITY OF, Utilities ....................87.10 EARTHGRAINS BAKING CO, Food Supplies... .............................................................978.04 ECKHOFF, CHRISTI A., Reimburse ......295.15 ECOLAB FOOD SAFETY, Department Sup- plies...................................................... 118.83 ECOLAB PEST, Service ........................571.09 EDWARD DON & COMPANY, Department Supplies ...............................................152.16 ELBERT, LEE, Reimburse .....................109.61 ELECTRONIC ENGINEERING, Utilities..79.50 ELLSWORTH MUNICIPAL HOSP., Service/ Education ...........................................1505.05 EMEDCO, Repairs ..................................44.30 EMERGENCY VEHICLE SALES, Repairs ........ .............................................................421.50 EMPLOYER ADMIN SERV, LLC, Service ......... ...........................................................2196.00 EZ PHARMACY RETURNS, Drugs/Pharme- ceuticals .............................................2191.36 FAREWAY FOOD STORES, Department/Food Supplies ...............................................881.09 FIALA OFFICE PRODUCTS,LTD, Department Supplies ...............................................278.19 FINK, DIANE, Reimburse ......................189.84 FIRST BANK HAMPTON, Department Sup- plies........................................................30.00 FIRST BANK HAMPTON-PR, P/R (Payroll) ...... .......................................................912632.48 FISHER HEALTHCARE, Department Supplies . ...............................................................90.23 FOUR SEASONS SERVICE, Service ...765.00 FRANKLIN COUNTY LUMBER, Repairs/De- partment Supplies ................................141.21 FRANKLIN GENERAL HOSPITAL, P/R (Em- ployee Withholding) ...........................1858.67 FRANKLIN GENERAL HOSPITAL, MFP Loan Payment .........................................700000.00 FRANKLIN GENERAL HOSP-PC, Petty Cash1 ...............................................................54.62 FRANKLIN GENERAL HOSP-PW, P/R (Em- ployee Withholding) ...........................2547.00 FRANKLIN MEDICAL CENTER, P/R (Employ- ee Withholding) .................................. 1122.00 FRANKLIN REC, MFP Loan Payment .............. .........................................................23125.02 FREMONT INDUSTRIES, Repairs/Department Supplies ...............................................635.36 FRONTIER COMMUNICATIONS, Utilities ........ .............................................................713.16 GARDNER & WHITE, P/R (Employee With- holding) ................................................927.75 GARDNER & WHITE - STD, P/R (Employee Withholding) .......................................3543.84 GAYTON, CAROLINA, Service ...............90.00 GE HEALTHCARE, Department Supplies ......... .......................................................139160.00 GENERAL PARTS, Repairs ..................151.75 GETINGE USA, Department Supplies ....96.19 GIDDINGS SIGNS, Department Supplies ......... .............................................................240.00 GLOBAL EQUIPMENT CO, Department Sup- plies......................................................488.09 GODFATHER’S PIZZA, Department Supplies .. .............................................................102.67 GOT YOU COVERED, Department Supplies.... ...............................................................65.46 GRAINGER, Repairs/Department Supplies ...... ...........................................................2279.80 GRAPETREE MED STAFFING, Professional Fees .................................................15097.23 HAMPTON AREA CHAMBER, Dues ...1055.00 HAMPTON COUNTRY CLUB, Department Supplies .............................................1313.50 HAMPTON HARDWARE INC, Repairs/Depart- ment Supplies ......................................296.96 HAMPTON ROTARY CLUB, Dues ........135.00 HAMPTON, CITY OF, Utilities .............1279.79 HANSEN, KEITH L., D.O., Reimburse ..120.00 HANSEN, ROBYN, Department Supplies ......... ...............................................................44.07 HARDIN CNTY TIRE & SERV, Repairs............. .............................................................267.04 HEALTH CARE LOGISTICS,INC, Department Supp/Drugs & Pharmeceuticals ...........373.26 HEALTHFUSION, INC, Service ........... 5166.11 HEALTHLAND, Service .....................81749.63 HELMER, INC, Department Supplies ......76.65 HEMOCUE AMERICA, Department Supplies ... .............................................................197.00 HENDERSON, BRENDA, Service.....10106.88 HENNING, STEVE, Service ..................294.00 HENSLEY, TARA, Reimburse................120.00 HINES, TYLER, Service ..........................40.00 HOBSON, VERNITA, Reimburse ..........197.75 HOLMAN BOILER WORKS, INC, Repairs ........ ...........................................................6947.72 HOLMES, CARLA, Service .....................15.00 HOLOGIC, Department Supplies ........2048.78 HOSPIRA WORLDWIDE,INC, Department/ Medical Supplies ................................3202.34 HUBERT COMPANY, Department Supplies ...... .............................................................393.89 IA DEPT INSPECTION/APPEAL, Dues ............ .............................................................500.00 IA DEPT PUBLIC HEALTH, Service ....1001.00 IA WORKFORCE DEVELOPMENT, P/R (Work- man’s Comp)......................................3960.00 IARHC, Dues .........................................250.00 IDEACOM MID-AMERICA, Department Sup- plies......................................................782.00 INPRO CORPORATION, Repairs .........484.06 INTERMETRO INDUSTRIES, Department Supplies .................................................44.55 INTERSTATE ALL, Department Supplies ......... 484.25 IOWA BRD OF PHARMACY, Dues .......405.00 IOWA COMMUNICATIONS, Department Sup- plies....................................................1800.00 IOWA DEPT OF REVENUE, P/R (Employee Garnishment) .......................................396.15 IOWA DIV LABOR SERVICE, Repairs ....25.00 IOWA HOSPITAL ASSOCIATION, Dues/De- partment Supplies ............................12557.00 IOWA PHARMACY ASSOCIATION, Dues ........ .............................................................275.00 IOWA POISON CONTROL CTR, Dues ............. ...........................................................1250.00 IOWA WALL SAWING, Repairs .............547.00 J & C GROCERY, Department Supplies ........... .............................................................543.90 JENDRO SANITATION SERVICE, Utilities ....... ............................................................. 118.24 JENSEN, CONNIE, Reimburse .............164.98 JOHNSON MECHANICAL SERV, Repairs........ ...............................................................88.89 KAPPEL, TAMMY, Ipers Refund ..............15.51 KENINGER, DEEANN, Department Supplies ... ............................................................... 11.50 KENISON CONSTRUCTION, Repairs ..220.00 KERMA MEDICAL PRODUCTS, Department Supplies ............................................... 221.11 KEYSTONE LABORATORIES INC, Repairs ..... ...............................................................40.00 KEYSURGICAL, Department Supplies ...37.60 KIWANIS CLUB OF HAMPTON, Dues....90.00 KLMJ - FM, Advertising .......................2075.00 KOERNER-WHIPPLE, Pharmacy Contract....... .........................................................31620.17 KRUSE, VICTORIA V, Reimburse .........141.25 LANDAUER, INC., Department Supplies .......... ...............................................................52.49 LANDERS, DAPHNE, Dues ..................882.67 LARRY ELWOOD CONSTRUCTION, Repairs.. .............................................................169.53 LATIMER, CITY OF, Utilities ..................104.20 LAUFFER, TONI, Reimburse ................120.00 LEADING AGE IOWA, Education ..........350.00 LIFE SERVE BLOOD CENTER, Department Supplies .............................................3851.20 LOBBY SHOPPE, P/R (Employee Withhold- ing) .........................................................37.80 LONG TERM MEDICAL SUPPLY, Department Supplies ...............................................400.40 LVS COMMUNICATIONS, Service....21605.00 MADISON NATIONAL LIFE, P/R (Employee Withholding) .......................................3775.23 MARKETPLACE, THE, Advertising .........16.00 MARSHALL & SWIFT, Service ................40.50 MARTIN BROS DISTRIBUTING, Department/ Food Supplies ....................................2847.96 MASON CITY GLASS SERVICE, Repairs ........ .............................................................212.50 MASON CITY SURGERY CENTER, Equip- ment Lease ..........................................359.79 MCMASTER-CARR SUPPLY CO, Repairs ....... .............................................................270.04 MCVICKER, KAREN, Reimburse/Medical Sup- plies......................................................147.09 MCWILLIAMS, JOLENE, Reimburse ......21.47 MEDIACOM, Service ...........................4800.00 MEDIVATORS, Department Supplies ..1108.71 MEDLINE INDUSTRIES, Department/Medical Supplies .............................................2936.70 MED-PASS INC, Department Supplies ...30.62 MENARDS, Repairs ................................18.28 MERCY HEALTH NETWORK, INC, Service ..... .......................................................136538.28 MERCY MED CENTER-N IA, Service............... ...........................................................5449.98 MERCY MED CTR-N IA, Service ....210950.21 MERCY MEDICAL CENTER, Service ............... ...........................................................5094.90 MERCY MEDICAL CENTER-, Service .............. .........................................................98534.37 MERGE HEALTHCARE, Service ........3626.60 MEYER TRUCK & ALIGNMENT, Repairs ......... .............................................................370.00 MEYER, ROBIN, Department Supplies ...77.00 MID-AMERICA PUBLISHING, Advertising/Dept Supplies .............................................1766.52 MIDAMERICAN ENERGY, Utilities....57645.81 MIDWEST ALARM SERVICES, Repairs ........... .............................................................636.90 MIDWEST CRYOGENICS, INC., Service ......... ............................................................. 110.25 MIKE’S REPAIR, Repairs ......................109.08 MILLER, ERRAN, Reimburse..................47.46 MONARCH, Department Supplies ........152.60 MONTALVO, GUADALUPE, Service.......25.00 MORT’S INC, Repairs ...........................186.46 MURPHY, ERIN R, Reimburse ..............120.00 MURPHY’S HEATING/PLUMBING, Repairs ..... ...............................................................48.80 NAPA AUTO PARTS, Department Supplies ...... ...............................................................21.98 NATIONAL ENERGY CONTROL, Repairs ........ .............................................................289.39 NETWORK SERVICES COMPANY, Depart- ment/Medical Supplies .......................6978.47 NIACC, Education ...............................1240.00 NURSE FINDERS, Professional Fees .............. .........................................................18364.13 ON-SITE INFORMATION, Utilities ........168.48 OPTI MEDICAL SYSTEMS, Department Sup- plies......................................................265.08 OPTUM, Dues .......................................250.82 OPUS, Department Supplies ...................43.22 OWUSU-AMOAH, KWABENA, Reimburse ....... .............................................................770.66 PARAGON, Repairs ................................57.33 PATHOLOGY ASSOCIATES OF, Professional Fees ...................................................2900.00 PATTERSON MEDICAL, Department Supplies ...........................................................1252.91 PEACE MEDICAL INC, Department Supplies... .............................................................209.48 PHILIPS HEALTHCARE, Department Supplies .............................................................261.34 PHYSIO-CONTROL, INC, Department/Medical Supplies ...............................................215.90 PITNEY BOWES INC, Service ..............468.00 PITNEY BOWES PURCHASE, Postage ........... ...........................................................2000.00 PLUMB SUPPLY COMPANY, Repairs .............. ...........................................................2493.87 PORTER, LYNNE, Service ..................6816.77 POSITIVE PROMOTIONS, Department Sup- plies......................................................306.25 POSTMASTER (DOWS), Postage ....46.00 POSTMASTER (HAMP), Postage ...200.00 POSTMASTER (LATIMER), Postage ........... ...............................................................46.00 POWERS, STEPHANIE, Reimburse .......33.90 PRECISION DYNAMICS CORP, Department Supplies ...............................................280.06 PRESS GANEY ASSOCIATES, Service ........... ...........................................................1028.50 PRICE, KIM, Reimburse ........................918.91 PROFESSIONAL OFFICE, Department Sup- plies....................................................1437.85 PRUISMANN, AVIS, P/R (Workman’s Comp) ... .............................................................329.96 RADIOLOGISTS OF NORTH IOWA, Service ... .............................................................900.00 RAINBOW FEED & GARDEN, Repairs...89.85 REMBE, ANGELA, Reimburse ..............101.70 RESPIRONICS, Department Supplies ..114.68 RETZ, NANCY, Reimburse......................50.86 SANDERSFELD, JACKIE, Reimburse ....63.50 SANOFI PASTEUR INC, Drugs/Pharmeceuti- cals.....................................................4910.66 SCHROCK, ASHLEY, Reimburse............35.03 SCHWAB, DON, Repairs/Reimburse .... 116.98 SCHWIG MARKETING, Advertising ......600.00 SECRETARY OF STATE, Service ...........30.00 SHAFRATH, KRIS TRANSCRIPT, Service ....... .........................................................13646.75 SHARED IMAGING, Service .............38700.00 SHARED MEDICAL SERVICES, Service.......... .........................................................13200.00 SHERIFF-FRANKLIN COUNTY, P/R (Employ- ee Garnishment) ..................................256.53 SHOPKO, Department Supplies............ 119.98 SHUPE, BRAD, Department Supp/Reimburse.. .............................................................123.16 SIEMENS BLDG TECHNOLOGIES, Repairs.... ........................................................... 1133.00 SIEMENS HEALTHCARE, Department Sup- plies..................................................13614.59 SIGNATURE HEALTHCARE LLC, Professional Fees ...................................................7254.00 SMILEMAKERS, Department Supplies ............. .............................................................390.70 SOURCEONE HEALTHCARE, Department Supplies ...............................................772.71 STANDARD BEARINGS, Repairs ...........32.68 STAPLES ADVANTAGE, Department/Medical Supplies .............................................6854.34 STEPHENS COMMUNICATION, Repairs/De- partment Supplies ..............................6041.50 STERICYCLE INC, Utilities ...................426.58 STRELCHECK & ASSOCIATES, Service ......... ...........................................................4228.91 SUGAR BEAN CUPCAKES, Department Sup- plies......................................................300.00 SUPERIOR WELDING SUPPLY, Repairs ......... .............................................................129.70 SYSCO FOOD SERVICES, Department/Food Supplies ........................................... 33510.11 TAPP, RUTH A., Reimburse ..................169.50 THOMPSON CREATIVE, Advertising ...342.00 TIMES CITIZEN, Advertising .................902.50 TORRES, NORA, Service .....................475.00 TRANSLOGIC CORPORATION, Repairs ......... .............................................................124.93 TRI-ANIM HEALTH SERVICES, Department Supplies .............................................1695.84 ULINE, Department Supplies ..................78.94 UNITED BANK & TRUST CO., Deposit ............ .........................................................38718.58 UNITYPOINT HEALTH-DM, Education ............. .............................................................626.70 UNIVERSAL HOSPITAL SERV, Service ........... .........................................................57264.54 UPS, Service .........................................518.25 URIBE, RAQUEL, Service .......................30.00 US CELLULAR, Utilities ........................572.22 US ENDOSCOPY, Department Supplies .......... .............................................................304.59 US. FOODS, Department/Food Supplies .......... ...........................................................5696.84 VERATHON INC, Department Supplies ............ .............................................................558.01 VIDACARE, Medical Supplies ...............239.34 VISA, Dept Supp/Dues/Service/Repairs/Utili- ties/Educ ..........................................10716.65 WAHLTEK, INC, Service .....................1255.12 WBC MECHANICAL INC, Repairs ........102.64 WEIKERT’S TV SERVICE, Repairs ........35.00 WEILAND, MADONNA, Reimburse ......406.80 WELLMARK BC/BS OF IOWA, P/R (Employee Withholding) ...................................177791.50 WHISKERS 2 GALLERY, Advertising........3.60 WIECK, TESS, Reimburse ....................106.78 WINDMILL SOFTWARE INC, Repairs .............. ...........................................................2853.61 WINDSTREAM, Utilities ......................1091.94 WIX WATER WORKS, Department Supplies .... ...............................................................14.00 WZ DESIGN, Advertising.......................320.00 XYGENT, Department Supplies...........9098.90 YES, Repairs ...........................................84.15 ZIMMER US INC, Medical Supplies ......120.70 Patient Refunds, Patient Refunds .....49356.63 TOTAL WARRANTS .....................2774365.30 TOTAL PAYROLL ......................... 1149494.95 TOTAL ...........................................3923860.25 ___________________________________ Published in the Hampton Chronicle on Janu- ary 22, 2014. ___________________________________ _____________________________________________________________________________________________________________________ Published in the Hampton Chronicle on January 22, 2014. _____________________________________________________________________________________________________________________ PUBLIC NOTICE Notice of Public Hearing PUBLIC NOTICE Franklin County Employee Wages Franklin County Employee Gross Wage Report 1/1/2013 - 12/31/2013 Dennis R Abbas .......................................75.00 Jennifer E Adams ...............................2,451.27 Julie K Ahrens...................................27,071.53 Jed W Allen..............................................20.00 Arne Anderson .........................................40.00 Bret A Anderson .......................................40.00 Jared J Arbegast....................................381.00 JoEllen K Arends ..............................31,272.68 Kenneth L Armstrong ...............................60.00 Jeffrey R Baltes ................................55,790.95 Jon F Baltes.............................................60.00 Marlyn E Balvanz.....................................40.00 Jody R Bardole ......................................145.75 Stephen D Bardole ...........................50,502.69 Kevin L Barz ............................................20.00 Jill J Baumeister .................................1,683.89 Ronald D Becker ..............................42,651.26 Ellie S Beckett .........................................85.76 Kimberly R Berding................................142.50 Thomas E Berry................................22,200.56 Brody M Bertram ..............................34,999.90 Adam T Blau ..................................... 51,611.37 Nichole R Bohner ..................................295.63 Darrel A Borcherding ...............................50.00 Brenda L Boyington ..........................31,612.89 Linda Brower ....................................43,214.83 Steven R Bruns .......................................50.00 William R Burkle ......................................20.00 Heather A Bushbaum........................43,324.96 Samuel J Butson ................................4,555.69 Jerry A Butt ..............................................40.00 Velma I Butt .............................................50.00 Don Campbell .....................................4,007.26 Marvin L Cerwinske ..........................45,505.39 Craig J Chaney .................................42,143.43 Jack A Christiansen .................................40.00 Ashley J Claussen ............................26,436.40 Elaine R Clemens .............................40,391.91 Lauren M Craighton ............................3,174.04 Thomas A Craighton .........................19,384.60 Cheryl Crandall .................................39,733.10 David J Dannen .......................................40.00 Judith A Dannen ......................................50.00 Susan M Davolt ................................ 11,634.70 Lynn A DeSotel ........................................50.00 Brett D Dirksen ........................................24.50 Casey D Ditch...................................15,835.31 Aaron M Dodd .................................. 49,115.70 Roger E Dohlman ....................................20.00 Boyd F Dohrmann ...................................60.00 Corey A Eberling ...............................33,294.12 Sandra K Eckhardt ...........................31,890.48 Wayne E Eckhoff .....................................40.00 Lynnette S Erickson..........................27,108.62 Joel O Esslinger ......................................40.00 Vikki J Fischer ..................................44,238.07 Glenn L Freie ...........................................60.00 Jeanette Freie..........................................60.00 Meghan D Freie ................................36,885.44 Brad L Frerichs ........................................80.00 Michelle S Giddings ..........................54,350.00 Jason W Gooder...............................47,974.94 Veronica Guerrero ............................30,158.00 Jodi R Hamilton ................................37,006.40 Rodney M Hamilton ..........................40,392.70 Charles E Hamm ..............................45,814.46 Linda S Hamman ..............................48,724.60 Charlotte J Hanig .............................. 11,325.26 Pamela F Harkema...........................22,108.86 Teresa A Harms ................................29,035.28 Alex M Hass .....................................42,182.45 M Kathy Heilskov ..............................34,844.47 April Hemmes ..........................................25.00 Duane Hess .............................................40.00 Heidi M Hilton ...................................29,016.40 Michael C Hirth ........................................40.00 Jeanine Hodge ........................................60.00 Heather L Holm ................................24,847.20 Amy M Holmgaard ............................46,197.50 Kent D Horner..........................................40.00 LuCinda L Horner .............................27,393.57 Rocco Husted ...................................41,046.20 Marvin D Janssen ....................................20.00 Gabe C Johanns...............................56,535.51 Lynn G Johnson ...............................40,960.20 Deborah Jones .................................50,850.49 Marilee J Jones ................................26,449.99 Beverly L Juhl ..........................................75.00 Deon D Juhl ......................................41,375.34 Earl G Kalkwarf.................................40,489.05 Steven L Kappen .....................................40.00 Michael R Keehn ..............................41,720.41 Janice K Klingenberg........................10,403.34 Robert K Kloetzer .............................41,791.78 Travis J Kloetzer ...............................41,016.23 Marilyn A Knoll ..................................23,856.00 Leslie Knowles..................................59,774.61 Anna C Koch ......................................2,545.80 Dwight D Koenen..............................40,989.10 Ryan S Koenen .......................................60.00 Robin J Koob ....................................16,062.81 Robert E Krause ................................. 7,211.93 Dennis A Lambertsen .......................41,851.06 Richard L Larsen .....................................80.00 Linn A Larson ....................................57,545.52 Todd M Lindaman .............................40,997.38 Tonya A Markwardt ................................372.76 Dixie L Martin....................................10,159.54 Darryl D Mayer ........................................40.00 Robin L McKee .................................49,608.53 Karen A McVicker ....................................90.00 Joel D McWilliams ..............................2,600.32 Virginia M Meinberg..........................29,803.04 Pamela A Meints ......................................50.00 Verlynn R Mensing ..................................40.00 Marlan L Meyer........................................20.00 Cynthia A Miller .................................13,776.55 Debra A Miller ...................................29,670.64 Clarence L Moore ....................................40.00 Pamela J Moore ...............................35,561.60 Chad W Murray ................................52,650.00 Kathy Neubauer................................42,330.15 Michael E Nolte ................................32,555.56 Duane Norem ...................................41,933.68 Barbara A Noss.................................18,551.92 Matthew V O’Brien..............................3,614.18 Charisse D Off ..................................12,319.46 Wayne D Oler ..........................................40.00 Megan E Olsen ......................................198.75 Sherry Peterson................................12,918.66 Constance M Plagge ...............................50.00 Jerry L Plagge ..................................32,550.01 Thomas L Porter ...............................34,695.06 Julie M Pralle ....................................36,287.80 Stacey S Pratt................................... 11,634.51 Merle L Rankin ........................................40.00 Travis W Rew ...................................26,852.00 John Reysack ..........................................80.00 Nancy L Rhodes ....................................274.50 Larry Richtsmeier .............................67,699.97 Vicky Riebkes ...................................32,783.71 Ricky R Rieck ...................................42,415.98 Rick A Rieken ...................................49,027.86 Wayne S Riggins ..............................40,876.16 Michael D Riles........................................40.00 Joel L Roode ......................................5,191.28 Leon Root .........................................53,699.32 Charlotte A Ross .................................5,495.36 Jessica M Rother ..............................37,518.40 Patricia L Schmidt....................................56.25 Paige D Seidel ....................................8,349.60 Cynthia S Shelton .............................40,459.40 Raymond Silver ................................42,205.72 Kyle S Simons ..................................38,304.28 Lane M Sorenson .............................42,386.51 April M Souhrada ................................... 112.50 Todd J Speedy ..................................40,730.72 Jennifer A Swart................................54,748.93 Wesley H Swieter ....................................40.00 Brent J Symens ................................28,223.07 Franklin W Thies......................................50.00 Michael Toomsen..............................51,224.16 Robert L Trager .......................................40.00 Terry L Tull ........................................40,967.49 Isaias Uribe.........................................7,181.51 Logan M VanDyke ............................29,049.93 Dennis D Vanness ...................................80.00 James H Vierkant ....................................60.00 Sonia N Vinsand ....................................150.00 Joel J Vinson ....................................35,246.92 John W Waddingham .......................94,633.74 Arthur M Wall ...........................................25.00 Layne L Walvatne .............................43,707.45 Michael Ward......................................3,530.50 James Warwick ................................40,660.86 Julia E Warwick ................................21,801.58 Gregory A Welsher .............................1,067.50 Brenda R Wenzel ...............................3,680.37 Jim K Wenzel...........................................40.00 Angela A Wharton ....................................67.38 Matthew J Wharton.............................6,819.51 Christa L Wiarda ...............................64,081.25 Merlyn L Wiarda ......................................40.00 Daniel F Wiechmann Jr ....................59,750.01 Scott Wikert ......................................40,662.05 Diana L Wilkinson .............................12,620.43 Tonia D Wilkinson .............................52,650.00 Debra J Winters ................................27,324.91 Gwana Wirtjes ..................................55,749.85 Jeanne M Wogen .............................48,749.60 Kris S Wohlford...................................1,707.00 Russell G Wood................................70,672.96 Karen R Woodley ..................................100.00 Layton L Woodley ....................................80.00 Wyatt R Ziesman .....................................40.00 Renee Y Zimmerman .......................40,232.06 Grand Total ..................................4,227,546.28 ___________________________________ Published in the Hampton Chronicle on Janu- ary 22, 2014. ___________________________________