PUBLISHER reserves the right to refuse any ad. Advertising space contracted cannot be subletted to others. Publisher shall for no reason be liable for more than the value of the actual space occupied by the item in which an error occurred. Likewise, the Publisher assumes no liabilities for any omission or failure to publish an ad.

10 temporary vegetable warehouse workers needed in Barwick, GA, for Barwick Packing, LLC with work beginning on or about 10/01/2018 and ending on or about 06/30/2019. The job offered is for a skilled farmworker and requires minimum 3 months verifiable work experience as a vegetable warehouse worker. The minimum offered wage rate that workers will be paid is $10.95 per hour. Workers must commit to work the entire contract period. Workers are guaranteed work for 3/4 of the contract period, beginning with the first day the worker arrives at the place of employment. All work tools, supplies and equipment are provided at no cost to the worker. Housing will be provided to those workers who cannot reasonably return to their permanent residence at the end of each working day. Transportation and subsistence will be provided by the employer upon completion of 50% of the work contract, or earlier, to workers who are recruited outside the area of intended employment. Applicants must provide documentation that they are eligible legally to work in the United States. Applicants should report or send resumes to GA DOL, 148 Andrew Young Int’l Blvd. Suite 450, Atlanta, GA 30303, (404) 232-3500, or the nearest local office of their State Workforce Agency, and reference job order #GA2495825691. EOE. H-300-18204-065093. 128250-1

LEGAL NOTICE IMPORTANT INFORMATION ABOUT YOUR SPECTRUM CHANNEL LINEUP Communities Served: City of Madison; County of Jefferson; Towns of Hanover and Vevay IN. Cities of Corbin, London, Nicholasville, Versailles; Counties of Clark, Clay, Knox, Laurel, Whitley and Woodford KY. Cities of Columbus, Hillsboro, Jackson, Portsmouth, Washington Court House, Waverly, Wellston; Townships of Adams, Athens, Beaver, Belpre, Bloom, Chester, Clinton, Franklin, Jackson, Liberty, Lick, Madison, Marion, McArthur, Olive, Paint, Rome, Rutland, Salisbury, Scioto, Scipio, Union, Valley, Washington, Waterford; Villages of Albany, Beaver, Beverly, Centerville, Coalton, Coolville, Hamden, Malta, McArthur, McConnelsville, Oak Hill, Rio Grande, Versailles and Zaleski OH on or after 9/18/2018 Charter will start encrypting the Starter, Spectrum Basic, Standard, and Spectrum Select Service Tier offerings on your cable system. If you have a set-top box, digital transport adapter (DTA), or a retail CableCARD device connected to each of your TVs, you should be unaffected by this change. However, if you are currently receiving the Starter, Spectrum Basic, Standard, or Spectrum Select Service Tier offerings on any TV without equipment supplied by Charter, you will lose the ability to view any channels on that TV. If you are affected, you should contact Charter to arrange for the equipment you need to continue receiving your services. In such case, you are entitled to receive equipment at no additional charge or service fee for a limited period of time. The number and type of devices you are entitled to receive and for how long will vary. If you are a Starter or Spectrum Basic Service Tier customer and receive the service on your TV without Charter-supplied equipment, you are entitled to up to two devices for two years (five years if you also receive Medicaid). If you subscribe to a higher level of service and receive the Standard or Spectrum Select Service Tier offering on a secondary TV without Charter-supplied equipment, you are entitled to one device for one year. You can learn more about this equipment offer and eligibility for Residential at Spectrum.com/digitalnow or by calling 800-892-4357, or for Commercial at Business.Spectrum.com/DigitalNow or by calling 855-890-1101. To qualify for any equipment at no additional charge or service fee, you must request the equipment no later than the 120th day after the date your service is encrypted and satisfy all other eligibility requirements. Published: August 12, 2018

LEGAL NOTICE Request for Qualifications The City of Ashland, Kentucky is requesting qualifications of qualified engineering firms to provide planning, design, construction services, surveying and other required services for: Wastwater Treatment Plant Improvements Funding sources for the project may include but are not limited to Kentucky Infrastructure Authority, Clean Water State Revolving Fund and local funds. The City will accept Statements of Qualifications (SOQs) from interested firms until 4:00 pm, October 4, 2018. A packet containing information about the project and criteria, which will be used to select the most qualified firm, may be obtained by contacting Christina Travis, Administrative Assistant, Engineering and Capital Programs Department at ctravis@ashlandky.gov or 606.327.2008. SOQs shall be submitted to: Ryan S. Eastwood, P.E. City Engineer & Capital Programs Director City of Ashland P.O. Box 1839 1700 Greenup Avenue, Room 408 Ashland, KY 41105 -1839 The City of Ashland reserves the right to reject any and all submittals to waive any technicalities, and to negotiate with the respondent that best meets the project requirements. No person or firm shall be excluded from participation, denied benefits or subject to discrimination in the implementation of this project on the grounds of race, color, national origin, sex or age. The City of Ashland is an Equal Opportunity Employer. Published: August 12 & 26 and September 2 & 16, 2018

NOTICE ACCEPTING BIDS FOR AUDITOR The City of Burnside is accepting bids for auditor of the city’s financial records. Bids will be accepted at Burnside City Hall, 7929 South Hwy. 27 or by mail at: Auditor Bids, P.O. Box 8, Burnside, KY 42519. Bids must be sealed and have “AUDITOR BID” on the envelope containing the sealed bid. Please show/submit all bids based on a 1-year and 3-year contracts. For questions or info, please contact the City Clerk at Burnside City Hall, 561-4113. All bids must be delivered to Burnside City Hall before 4:00 p.m. on Monday, September 10, 2018. Bids will be opened at council meeting at 7:00 p.m. September 10 and winning bidder will be notified by U.S. Mail if not in attendance at bid opening. Contract will be awarded to best bidder and City of Burnside reserves the right to refuse any and/or all bids. City of Burnside is an equal opportunity employer.

CITY OF BURNSIDE 2017-2018 FISCAL YEAR BUDGET ORDINANCE AMENDMENT NO. 1 BUDGET AMENDMENT NO. 1 SUMMARY The City of Burnside has adopted the abovereferenced Ordinance relating to the annual budget and appropriations for the City of Burnside for the 2017-2018 fiscal year. It provides for increased revenues of $157,280.00 and increased expenditures of $157,280.00 for operations of Burnside Fire Department and the City Administration. Also, allows for redistribution of funds between expense accounts for Burnside Tourism. The Ordinance further directs its publication by summary, and provides for it to become effective immediately upon passage and publication. A complete copy of the Ordinance may be examined at Burnside City Hall. Robert Lawson, Mayor Crissa Morris, City Clerk/Treasurer

NOTICE Notice to the Unknown Defendants, who are the Heirs or Devisees or Legatees of Gregory Jordan Bushong, a/k/a Gregory J. Bushong, a/k/a Gregory Bushong, and their Spouses, or any Unknown Person who may have an interest in the Property which is the subject matter of this action, 120 Crab Orchard Road, Somerset, KY 42501. An action has been filed in Pulaski County Circuit Court styled Regions Bank successor by merger to Union Planters Bank, National Association, c/o Regions Mortgage (TN) vs Nicholas Bushong, Haley Bushong, Conner Bushong, Unknown Spouse of Conner Bushong and Unknown Defendants who are the Heirs or Devisees or Legatees of Gregory Jordan Bushong and their Spouses and any Unknown Person who may have an interest in the Property which is the subject matter of this action, 120 Crab Orchard Road, Somerset, KY 42501, Civil Action No. 18- CI-00775. This action involves a tract of real estate acquired by Gregory Bushong from Jacqueline Hartley-Bushong by Quit Claim Deed in Deed Book 736, Page 644, Pulaski County Court Clerk’s Office, Somerset, Kentucky. The Law Office of Penny L. Hines has been appointed by the Court as Warning Order Attorney to notify the Unknown Defendants, who are the Heirs or Devisees or Legatees of Gregory Jordan Bushong, a/k/a Gregory J. Bushong, a/k/a Gregory Bushong, and their Spouses, or any Unknown Person who may have an interest in the Property which is the subject matter of this action, 120 Crab Orchard Road, Somerset, KY 42501, that this action has been filed and that the outcome may affect their rights. The Law Office of Penny L. Hines must file a report with the Court no later than September 18, 2018, advising the Court as to whether these individuals were notified of this action. These individuals should contact the Law Office of Penny L. Hines, at ( 606) 676-8783, immediately concerning this matter.

NOTICE Notice to the Unknown Defendants, who are the Heirs or Devisees or Legatees of Gregory Jordan Bushong, a/k/a Gregory J. Bushong, a/k/a Gregory Bushong, and their Spouses, or any Unknown Person who may have an interest in the Property which is the subject matter of this action, 120 Crab Orchard Road, Somerset, KY 42501. An action has been filed in Pulaski County Circuit Court styled Regions Bank successor by merger to Union Planters Bank, National Association, c/o Regions Mortgage (TN) vs Nicholas Bushong, Haley Bushong, Conner Bushong, Unknown Spouse of Conner Bushong and Unknown Defendants who are the Heirs or Devisees or Legatees of Gregory Jordan Bushong and their Spouses and any Unknown Person who may have an interest in the Property which is the subject matter of this action, 120 Crab Orchard Road, Somerset, KY 42501, Civil Action No. 18- CI-00775. This action involves a tract of real estate acquired by Gregory Bushong from Jacqueline Hartley-Bushong by Quit Claim Deed in Deed Book 736, Page 644, Pulaski County Court Clerk’s Office, Somerset, Kentucky. The Law Office of Penny L. Hines has been appointed by the Court as Warning Order Attorney to notify the Unknown Defendants, who are the Heirs or Devisees or Legatees of Gregory Jordan Bushong, a/k/a Gregory J. Bushong, a/k/a Gregory Bushong, and their Spouses, or any Unknown Person who may have an interest in the Property which is the subject matter of this action, 120 Crab Orchard Road, Somerset, KY 42501, that this action has been filed and that the outcome may affect their rights. The Law Office of Penny L. Hines must file a report with the Court no later than September 18, 2018, advising the Court as to whether these individuals were notified of this action. These individuals should contact the Law Office of Penny L. Hines, at (606) 676-8783, immediately concerning this matter.

NOTICE Non-Discrimination Notice Southern Regional Technical College (SRTC) is an equal opportunity employer and offers the following career and technical education programs for all regardless of race, color, religion, sex, marital status, age, disability, or national origin. Nursing, Clinical Laboratory Technology, Health Information Technology, Medical Assisting, Paramedicine, Radiologic Technology, Respiratory Care, Surgical Technology, Veterinary Technology, Accounting, Business Administrative Technology, Business Management, Computer Support Specialist, Networking Specialist, Crime Scene Investigation, Criminal Justice Technology, Early Childhood Care and Education, Paralegal Studies, Social Work Assistant, Agricultural Technology, Drafting Technology; Land, Forest, Wildlife Management, Air Conditioning Technology, Automotive Technology, Electrical Systems Technology, Neuromuscular Massage Therapy, Auto Collision Repair, and Welding and Joining Technology. Persons seeking further information concerning the career and technical education offerings and specific pre-requisite criteria for admission to these programs should contact: SRTC Admissions Office in Moultrie (229) 217-4133, Thomasville (229) 225-5060, or Tifton (229) 391-2600. SRTC offers additional services to students with limited English language skills or with disabilities so that they may benefit from these programs. For additional information regarding these services, your rights, grievance procedures, or the College’s non-discrimination policies please contact the Title IX Coordinator at SRTC. The Title IX Coordinator is Lisa Newton, SRTC-Moultrie-Veterans Parkway, Building A, (229) 217-4132, Inewton@southernregional.edu. The Section 504 Coordinator for SRTC is Dr. Jeanine Long, SRTC-Thomasville, Building A, (229) 227-2668, jlong@southernregional.edu. SRTC offers more than 155 certificate, diploma, and degree programs. Many of these programs provide training for some of the nation’s fastest-growing career fields including Nursing, Automotive Technology, Veterinary Technology, and Criminal Justice Technology. More information may be obtained by logging onto www.southernregional.edu Southern Regional Technical College is a unit of the Technical College System of Georgia. SOUTHERN REGIONAL TECHNICAL COLLEGE

NOTICE Non-Discrimination Notice Southern Regional Technical College (SRTC) is an equal opportunity employer and offers the following career and technical education programs for all regardless of race, color, religion, sex, marital status, age, disability, or national origin. Nursing, Clinical Laboratory Technology, Health Information Technology, Medical Assisting, Paramedicine, Radiologic Technology, Respiratory Care, Surgical Technology, Veterinary Technology, Accounting, Business Administrative Technology, Business Management, Computer Support Specialist, Networking Specialist, Crime Scene Investigation, Criminal Justice Technology, Early Childhood Care and Education, Paralegal Studies, Social Work Assistant, Agricultural Technology, Drafting Technology; Land, Forest, Wildlife Management, Air Conditioning Technology, Automotive Technology, Electrical Systems Technology, Neuromuscular Massage Therapy, Auto Collision Repair, and Welding and Joining Technology. Persons seeking further information concerning the career and technical education offerings and specific pre-requisite criteria for admission to these programs should contact: SRTC Admissions Office in Moultrie (229) 217-4133, Thomasville (229) 225-5060, or Tifton (229) 391-2600. SRTC offers additional services to students with limited English language skills or with disabilities so that they may benefit from these programs. For additional information regarding these services, your rights, grievance procedures, or the College’s non-discrimination policies please contact the Title IX Coordinator at SRTC. The Title IX Coordinator is Lisa Newton, SRTC-Moultrie-Veterans Parkway, Building A, (229) 217-4132, Inewton@southernregional.edu. The Section 504 Coordinator for SRTC is Dr. Jeanine Long, SRTC-Thomasville, Building A, (229) 227-2668, jlong@southernregional.edu. SRTC offers more than 155 certificate, diploma, and degree programs. Many of these programs provide training for some of the nation’s fastest-growing career fields including Nursing, Automotive Technology, Veterinary Technology, and Criminal Justice Technology. More information may be obtained by logging onto www.southernregional.edu Southern Regional Technical College is a unit of the Technical College System of Georgia. SOUTHERN REGIONAL TECHNICAL COLLEGE

Lowndes County Illicit Discharge Ordinance What is Lowndes County doing about Illicit Discharge Detection and Elimination (IDDE)? In May 2006, Lowndes County adopted an ordinance to establish an IDDE program that includes a provision for assessing civil penalties on violators. Stormwater Program personnel investigate any illicit connections and improper disposals into the County’s stormwater system. Such investigations include someone dumping paint or yard debris into a storm drain or creek, or a spill of a hazardous material that enters the stormwater system. To report an illicit discharge in the County, please call Lowndes County Engineering at 671-2424. You can make a difference by calling! For more information please call the Lowndes County Engineering Department at 229-671-2424 LOWNDES COUNTY GEORGIA BOARD COMMISSIONERS

Annual Financial Report County Number: 48 School Corporation Number: 5255 South Madison Community School Corporation RECEIPTS COMPARISONS CALENDAR YEAR 2017 Receipt Accounts2017 Approved Budget Receipts2017 Actual Receipts GENERAL FUND 1000Revenue from Local Sources$132,000.00$170,524.46 2000Intermediate Sources$300.00$238.16 3000Revenue from State Sources$28,930,242.00$28,031,886.28 6000Other Items$150,000.00$1,088,037.19 TOTAL$29,212,542.00$29,290,686.09 DEBT SERVICE FUND 1000Revenue from Local Sources$8,422,729.00$7,723,318.26 TOTAL$8,422,729.00$7,723,318.26 CAPITAL PROJECTS FUND 1000Revenue from Local Sources$2,030,355.00$1,861,758.30 6000Other Items$135,125.00 TOTAL$2,030,355.00$1,996,883.30 SCHOOL TRANSPORTATION FUND 1000Revenue from Local Sources$2,025,161.00$1,857,014.10 6000Other Items$549.28 TOTAL$2,025,161.00$1,857,563.38 SCHOOL BUS REPLACEMENT FUND 1000Revenue from Local Sources$456,289.00$418,399.32 TOTAL$456,289.00$418,399.32 GRAND TOTAL$42,147,076.00$41,286,850.35 EXPENDITURE COMPARISONS CALENDAR YEAR 2017 Expenditure Accounts2017 Approved Budget Expenditures2017 Actual Expenditures GENERAL FUND / FISCAL STABILIZATION FUND 11000Instruction/Regular Programs$20,814,483.10$17,663,978.69 12000Instruction/Special Programs$364,254.00$1,506,833.15 14000Instruction/Summer School$26,640.00$4,198.34 16000Remediation$135,657.00$136,979.46 17000Payments to Governmental Units in State$2,320,000.00$964,382.42 21000Support Services/Pupils$1,080,452.00$1,004,059.41 22000Support Services/Instruction$986,299.00$816,427.60 22300Instruction Related Technology$589,210.00$472,768.77 23000Support Services/General Administration$1,147,076.00$1,132,457.58 24000Support Services/School Administration$1,956,379.79$1,742,407.05 25000Central Services$119,500.00$116,693.70 26000Operation&Maintenance of Plant Srvcs.$4,542,372.09$4,079,464.23 30000Operation of Non-instructional Srvcs.$298,000.00$216,885.84 40000Facility Acquisition and Construction$918,895.00$970,384.66 45000American Recovery/Reinvestmt$508,562.00$898,541.61 50000Debt Services$3,000.00 TOTAL$35,807,779.98$31,729,462.51 DEBT SERVICE FUND 25000Central Services$64,087.00$23,828.00 50000Debt Services$7,377,404.00$7,355,403.71 TOTAL$7,441,491.00$7,379,231.71 CAPITAL PROJECTS FUND 22000Support Services/Inst Staff$295,000.00$190,056.09 22300Instruction-Related Technology$295,000.00$190,056.09 25000Central Services$1,000.00$342.32 26000Operation and Maintenance of Plant Srvcs$719,455.56$694,925.56 40000Facility Acquisition and Construction$775,923.00$893,651.16 45000American Recovery/Reinvestmt$500,000.00$191,612.02 TOTAL$2,586,378.56$2,160,643.24 SCHOOL TRANSPORTATION FUND 25000Central Services$2,000.00$2,085.85 26000Operation&Maintenance of Plant Services$5,000.00$0.00 27000Student Transportation$2,743,213.56$2,042,804.07 TOTAL$2,750,213.56$2,044,889.92 SCHOOL BUS REPLACEMENT FUND 27000Student Transportation$268,343.00$237,822.80 TOTAL$268,343.00$237,822.80 GRAND TOTAL$48,854,206.10$43,552,050.18 CERTIFIED SALARY SCHEDULE IN EFFECT JUNE 30, 2018 Effective# of# ofEffective# of# of RatingBA/BSPersonsMA/MSPersonsRatingBA/BSPersonsMA/MSPersons 01 37,014.005 38,614.0016 54,039.00 9 55,639.00 5 02 38,149.00 9 39,749.00 117 55,174.00 3 56,774.00 2 03 39,284.00 10 40,884.00 118 56,309.00 2 57,909.00 2 04 40,419.00 11 42,019.00 19 57,444.00 59,044.00 1 05 41,554.00 7 43,154.00 20 58,579.00 4 60,179.00 3 06 42,689.00 44,289.00 521 59,714.00 1 61,314.00 07 43,824.00 11 45,424.00 122 60,849.00 2 62,449.00 1 08 44,959.00 4 46,559.00 523 61,984.00 5 63,584.00 1 09 46,094.00 3 47,694.00 124 63,119.00 8 64,719.00 4 10 47,229.00 8 48,829.00 325 64,254.00 9 65,854.00 2 11 48,364.00 14 49,964.00 426 64,254.00 1 66,989.00 1 12 49,499.00 16 51,099.00 27 64,254.00 1 66,989.00 13 50,634.00 8 52,234.00 428 64,254.00 66,989.00 14 51,769.00 11 53,369.00 129 64,254.00 66,989.00 15 52,904.00 3 54,504.00 230 64,254.00 2 66,989.00 18 16768 Total number of certified part-time employees 2 Total number of certified full-time employees233=235 EXTRACURRICULAR SALARY SCHEDULE IN EFFECT JUNE 30, 2018 PositionAmountPositionAmount Elementary SchoolsHigh School Cont. Basketball - boy&girls 1,144.00Summer Basketball - boys&girls 2,500.00 Clubs/Sponsors 618.00Head Football 11,308.00 Music Director 618.00Asst Football 4,283.00 Yearbook Sponsor 778.00Cross Country - boys&girls 3,920.00 Building Lvl Computer Coord 2,173.00Asst Cross Country - boys&girls 2,354.00 Middle SchoolsHead Golf - boy&girls 3,724.00 Head Basketball - boy&girls 3,035.00Head Softball 4,508.00 Head Football 2,569.00Asst Softball 2,706.00 Asst Football 1,540.00Freshman Softball 2,058.00 Cross Country - boys&girls 1,569.00Summer Softball 936.00 Asst Cross Country - boys&girls 944.00Tennis - boy&girls 3,609.00 Swimming - boys&girls 2,350.00Trainer - Contracted Service Contracted Asst Swimming - boys&girls 1,410.00Head Swim - boy&girls 5,882.00 Head Soccer - boys&girls 1,410.00Asst Swim - boy&girls 3,527.00 Head Track - boys&girls 2,195.00Head Soccer - boys&girls 3,527.00 Asst Track - boys&girls 1,318.00Asst Soccer - boys&girls 2,117.00 Baseball 1,803.00Head Track - boys&girls 5,489.00 Volleyball 1,725.00Asst Track - boys&girls 3,294.00 Tennis - co-ed 1,448.00Head Volleyball 4,312.00 Wrestling 2,039.00Asst Volleyball 2,587.00 Asst Wrestling 1,236.00Freshman Volleyball 1,940.00 Clubs/Sponsors 618.00Head Wrestling 5,097.00 Player Director 1,240.00Asst Wrestling 3,057.00 Drama Club 618.00Yearbook Sponsor 1,862.00 Band Director 2,332.00Play Director 1,240.00 Asst Band Director 929.00National Honor Society 618.00 Summer Band 3,342.00Sponsor - 9th Grade 618.00 Choral Director 1,866.00Sponsor - 10th Grade 618.00 Yearbook Sponsor 929.00Sponsor - 11th Grade 1,240.00 Sports Director 4,671.00Sponsor - 12th Grade 1,240.00 Golf - boys&girls 1,488.00Musical Play Director 837.00 Cheerleading Sponsor 985.00Academic Coaches 618.00 High SchoolStudent Council 618.00 Sports Director 4,671.00Band Director 4,971.00 Asst Athletic Director 2,843.00Asst Band Director 1,240.00 Head Baseball 4,508.00Summer Band 5,904.00 Asst Baseball 2,706.00Choral Director 3,342.00 Freshman Baseball 2,058.00Cheerleading Sponsor 1,866.00 Summer Baseball 936.00Asst Cheerleading Sponsor 1,118.00 Head Basketball - boy&girls 11,308.00FHA Sponsor 618.00 Asst Basketball - boy&girls 4,671.00FFA Sponsor 618.00 Freshman Basketball - boys&girls 3,679.00Driver Education Coordinator 1,356.00 NON-CERTIFIED EMPLOYEE CLASSIFICATIONS AND RANGE OF PAY RATES 2017-2018 ClassificationsRange of Pay Rates I. Instructional and Supplementary Pupil Services A. Fine Arts/Library/Instructional Assistants/RTI$77.50-$107.30/daily B. WEEM Radio Manager/Asst Radio Manager$23,930.-$35,880./yrly C. Clerical Aides/Guidance Secretary$10.65-$14.20/hrly D. Pre-School Assistant$86.25/daily E. Behavior Specialist$47,701./yrly F. Substitute Teachers$79.40/daily II. Cafeteria and Food Services A. Managers/Culinary Operation Manager$28,000.-$48,000./yrly B. School Food Service Director$87,060./yrly C Asst. Managers/Admin Asst.$13.90-$19.70/hrly D. All Other Food Service Employees$9.00-$12.10/hrly III. Health Services A. Nurses$36,845.00/yrly B. Substitute Nurses$76.65-$79.40/daily IV. Office/Clerical/Secretarial A. E.C.A. Treasurer/Secretarial/Attendance Secretary$14.10-$16.20/hrly V. Executive/Administrative/Accounting A. Business Manager/Treasurer$58,940.-$91,180./yrly B. Buildings and Grounds Director$57,100./yrly C. Assistant Treasurer/Payroll/Benefits$17.40-$19.30/hrly D. Secretary/Accounts Payable/Receptionist$14.60-$17.95/hrly VI. Maintenance/Custodial/Warehouse/Security/Transportation A. Building Head Custodians/Building Custodians$13.90-$18.85/hrly B. Maintenance Personnel/Summer Mowing$15.10-$20.50/hrly C. Corporation Route Drivers/Special Education Bus Drivers$17.90-$21.20/hrly D. Special Education Bus Aides$11.40-$12.60/hrly E. Transportation Director$65,000./yrly F. Transportation Mechanic$30.00/hrly G. School Resource Officer-Security$21.95/hrly VII. Computer Services A. Director of Technology$76,035./yrly B. Head Computer Tech/Database Manager/Web Developer$47,930.-$52,855./yrly C. Computer Tech$45,175./yrly VIII. Other A. Kids Connection Director$39,330./yrly B. Kids Connection Head Site Leaders/Site Leaders$13.30-$13.50/hrly C. Kids Connection Caregivers/Summer Caregivers$9.90-$12.10/hrly D. Crossing Guard$14.75/hrly Total Number of non-certified part-time employees225 Total Number of non-certified full-time employees70 CERTIFIED ADMINISTRATIVE STAFF IN EFFECT JUNE 30, 2018 LOWEST SALARYHIGHEST SALARYAVERAGE SALARY# OF PERSONNEL Administrative Staff67,500.00$153,108.00 $90,329.00 17 STUDENT ENROLLMENT OCTOBER 1, 2017 Grade LevelEnrollmentGrade LevelEnrollmentGrade LevelEnrollment Pre-School Ages 0 -2 (PW)Grade 4315Grade 10338 Pre-Kindergarten Ages 3 - 5 (PK)88Grade 5365Grade 11355 Kindergarten323Grade 6351Grade 12373 Grade 1318Grade 7335Grade 12+/Adult (13) Grade 2350Grade 8354 Grade 3301Grade 9388TOTAL1380 Payments in Excess of $2,500 Made to Vendors Calendar Year 2017 GeneralCapitalSchoolSchool BusFundProjects FundTransportationReplacementTotal Vendor NameAmountAmountFund AmountFund AmountAmount smcsc-self insurance $3,835,429.20$45,236.19$3,880,665.39 pendleton municipal utilities$933,911.64$348,984.00$1,282,895.64 hancock madison shelby$946,039.89$180,000.00$1,126,039.89 first merchants bank, na $1,009,956.38$57,289.03$1,067,245.41 ind state teacher retire fund$936,010.59$936,010.59 quality plumbing&heating$556,138.16$556,138.16 VALIC $445,795.11$11,754.16$457,549.27 pcmi services $363,438.28$363,438.28 INPRS $245,889.39$89,518.65$335,408.04 kerlin bus sales&leasing, inc.$37,150.59$190,117.00$227,267.59 delta dental $215,255.97$1,684.51$216,940.48 pcm-g, inc.$5,174.00$210,404.82$215,578.82 harvest land co-op, inc. $26,655.64$155,786.34$182,441.98 usi insurance services indiana $5,562.00$150,000.00$25,383.00$180,945.00 var resources, LLC $175,895.66$175,895.66 ind state teachers retirement $150,587.83$150,587.83 ninestar connect $65,908.65$80,000.00$145,908.65 duke energy $63,590.47$80,000.00$143,590.47 five-star technology $141,220.00$141,220.00 axia technology partners, LLC$140,517.50$140,517.50 ind state teachers retirement $136,824.24$136,824.24 hillyard $130,413.32$61.50$130,474.82 accident fund $116,419.00$116,419.00 campbell brothers concrete,inc $81,110.60$81,110.60 unified group services, inc. $79,372.84$143.80$79,516.64 ricoh usa, inc. $67,543.70$67,543.70 wells fargo vendor financial $67,039.68$67,039.68 indiana vision service plan $62,838.38$604.00$63,442.38 fall creek regional waste $62,800.45$62,800.45 first national bank (visa) $24,298.48$24,650.66$10,341.58$59,290.72 follett school solutions, inc. $47,416.78$8,955.53$56,372.31 midwest transit equipment,inc.$54,828.49$54,828.49 ninestar communications $28,796.80$19,440.00$48,236.80 mr david's flooring int'l, LLC$45,735.57$45,735.57 berna goodrick $33,023.93$12,280.00$45,303.93 constellation new energy $24,219.28$20,706.02$44,925.30 frederick's, inc.$44,534.00$44,534.00 custer electric, inc. $40,969.00$40,969.00 a-V striping&seal coating co $39,924.00$350.00$40,274.00 jay edwin hubble $28,006.51$11,945.50$39,952.01 nellie f seal $27,472.31$11,992.62$39,464.93 william mort $26,248.62$11,487.68$37,736.30 lee company, inc. $32,452.09$3,190.00$35,642.09 indiana thermal solutions $34,417.93$34,417.93 esco communications, inc. $1,429.61$32,750.61$34,180.22 menards $32,396.63$345.70$445.81$33,188.14 pendleton tire, inc. $31,835.04$31,835.04 stoops automotive group$30,140.00$30,140.00 four star floor care, inc.$30,136.00$30,136.00 bsn sports, LLC$28,125.00$28,125.00 vectren energy delivery $18,806.45$9,293.98$28,100.43 school specialty $27,982.07$27,982.07 simplex grinnell $27,131.59$27,131.59 powerschool group, LLC $26,076.10$26,076.10 indiana filter supply $24,267.84$24,267.84 star financial bank $24,062.50$24,062.50 ed martin of anderson, inc. $22,330.00$22,330.00 victory surfaces, LLC$21,800.00$21,800.00 chapman electric supply, inc. $21,719.99$21,719.99 miller huggins, inc. $19,499.21$752.42$559.16$20,810.79 may supply company $20,790.77$20,790.77 discovery education$19,880.00$19,880.00 muncie music center $19,773.63$19,773.63 best way disposal $19,506.30$19,506.30 blakley corporation$19,475.00$19,475.00 t&h sweeper company $11,046.71$7,650.99$18,697.70 contract paper group, inc. $18,622.80$18,622.80 anderson community schools $18,342.53$18,342.53 east central educational $18,219.00$18,219.00 west electric, inc. $18,082.74$18,082.74 town of pendleton $17,768.76$17,768.76 smith implements, inc. $440.42$16,435.16$16,875.58 a.E. boyce company, inc. $16,077.93$16,077.93 verizon wireless $5,396.18$7,704.57$2,851.32$15,952.07 truck service, inc.$15,904.83$15,904.83 auto farm mccrocklin mobility$15,835.21$15,835.21 mark's plumbing parts $14,810.99$14,810.99 trane $13,084.29$1,414.09$14,498.38 education logistics, inc.$14,325.48$14,325.48 amk services, LLC $1,674.12$12,637.05$14,311.17 wells fargo financial services $13,790.06$13,790.06 first national bank (visa) $2,461.88$10,715.72$13,177.60 north mechanical systems, inc.$13,115.78$13,115.78 west interactive services corp $12,351.50$12,351.50 impero solutions, ltd $11,970.00$11,970.00 stair associates, inc.$11,612.02$11,612.02 markleville municipal sewage $11,231.61$11,231.61 scientific learning corp. $11,206.00$11,206.00 chemtreat, inc. $10,978.02$10,978.02 airworx construction equipment$10,137.91$10,137.91 lowe's$9,957.71$110.06$10,067.77 g&g oil co. of indiana, inc. $9,993.31$9,993.31 macallister machinery company $9,851.19$9,851.19 edmentum $9,768.24$9,768.24 grainger $6,921.84$2,838.47$9,760.31 flinn scientific, inc. $9,621.86$9,621.86 a.E. boyce company, inc. $8,764.49$8,764.49 napa auto parts $8,492.91$8,492.91 thyssenkrupp elevator $8,263.75$8,263.75 turfdogs lawn&landscape, LLC$8,000.00$8,000.00 houghton mifflin harcourt $7,990.00$7,990.00 ingalls water company $7,948.02$7,948.02 phillippee water equipment $7,897.20$7,897.20 church,church, hittle&antrim $7,587.50$7,587.50 matco tools$7,555.46$7,555.46 grunau company inc. $7,509.47$7,509.47 I.S.B.A. $7,215.00$7,215.00 falls park tire&auto service $7,108.82$7,108.82 eric hayes $7,000.00$7,000.00 kelley supply, inc $6,950.16$6,950.16 o'reilly auto parts $967.61$5,851.43$6,819.04 turpin consulting $6,300.00$6,300.00 quill corporation $5,615.09$499.37$6,114.46 edutek soluctions, LLC$6,090.00$6,090.00 cummins crosspoint, LLC $6,070.92$6,070.92 stoops freightliner $5,898.25$5,898.25 indiana testing, inc. $5,661.00$5,661.00 mh equipment company$5,607.07$5,607.07 american bus and accessories$5,604.61$5,604.61 st. vincent health, wellness&$5,600.00$5,600.00 brainpop LLC $5,571.88$5,571.88 carbon construction, LLC$5,500.00$5,500.00 wal-mart community $5,335.41$97.64$5,433.05 advanced education, inc. $5,400.00$5,400.00 playworld midstates$5,296.56$5,296.56 interstate all battery center $1,677.24$3,546.43$5,223.67 indiana association of school $5,190.00$5,190.00 napa auto parts $1,290.92$3,836.97$5,127.89 deyo/stone associates, inc$5,000.00$5,000.00 iep therapy$4,941.78$4,941.78 playground equipment.com$4,850.00$4,850.00 david seal$2,342.50$2,500.00$4,842.50 samuel french, inc.$4,765.00$4,765.00 fluid waste service, inc.$4,730.80$4,730.80 united art&education supply $4,713.58$4,713.58 open control systems, LLC$4,515.00$4,515.00 garrett breeze$4,500.00$4,500.00 synchrony bank/amazon $3,420.38$1,020.81$55.63$4,496.82 century business products $4,459.85$4,459.85 herff jones, inc. $4,419.91$4,419.91 moss glass co.$4,392.00$4,392.00 siteimprove, inc.$4,390.00$4,390.00 anderson arbor care, inc.$4,250.00$4,250.00 the paper corporation$4,207.68$4,207.68 N.S.B.A. $4,165.00$4,165.00 apple, inc. $4,139.00$4,139.00 team image,LLC $3,884.00$188.00$4,072.00 brooklawn services, LLC $3,978.00$3,978.00 raymond products$3,952.50$3,952.50 palos sports, inc.$3,844.51$3,844.51 sprint $3,753.77$3,753.77 imaging office systems, inc. $3,731.00$3,731.00 demco, inc.$3,716.43$3,716.43 custom touch irrigation, inc.$3,690.00$3,690.00 automated logic corporation$3,671.34$3,671.34 asc graphics$3,630.80$3,630.80 filbrun peat moss, LLC $3,499.40$3,499.40 bendle lawn equipment $3,342.44$3,342.44 reynolds farm equip. inc. $3,330.32$3,330.32 tim allred's collision center$3,305.00$3,305.00 neola $3,279.71$3,279.71 innovative technical$3,260.00$3,260.00 bbc pump and equipment co, inc.$3,193.25$3,193.25 scantron corporation $3,181.45$3,181.45 turn it in$3,024.00$3,024.00 falls park $3,000.00$3,000.00 hecc$3,000.00$3,000.00 fairchild communicatio$2,955.38$2,955.38 leisure pool&spa supply, inc.$2,880.00$2,880.00 the overhead door co of indpl$2,876.04$2,876.04 veritiv operating company$2,784.20$2,784.20 mofab inc.$2,564.20$172.69$2,736.89 CPR, inc.$145.00$2,536.00$2,681.00 ritchie finishes, LLC$2,660.00$2,660.00 gopher-sport$2,630.24$2,630.24 midwest toxicology services $2,579.00$2,579.00 majestic productions, inc.$2,549.48$2,549.48 the sign-age, inc.$2,003.30$520.00$2,523.30 ASSESSED VALUATION AND TAX RATESStatement of Indebtedness CALENDAR YEARS 2017 AND 2018Calendar Year 2017 20172018IndebtednessPrincipal Outstanding Assessed Valuation$808,605,952.00$812,104,065.00Holding Company - Tax Rate - General FundN/A*N/A*Public and Private$43,455,000.00 Tax Rate - Debt Service Fund0.97280.9157Common School Loans$8,700,463.56 Tax Rate - Capital Projects Fund0.23450.2341TOTAL$52,155,463.56 Tax Rate - School Transportation Fund0.23390.2422Outstanding Encumbrances - Tax Rate - School Bus Replacement Fund0.05270.0546 All Funds$492,745.19 I hereby certify that the annual financial report is true and accurate in every respect to the best of my knowledge and belief. I further certify that all contracts, vouchers, and bills for all payments made by the school corporation are in its possession and open to public inspection.Date August 2, 2018 /s/ Chris Boots Secretary, Board of School Trustees South Madison Community School Corporation HB-675 8/12 hspaxlp #1471568

Annual Financial Report County Number 34 School Corporation Number 3480 EASTERN HOWARD SCHOOL CORPORATION RECEIPT COMPARISONS CALENDAR YEAR 2017 Receipt Accounts2017 Approved Budget Receipts2017 Actual Receipts GENERAL FUND 1000 Local Sources60,212.00117,195.01 2000 Intermediate Sources240.00240.44 3000 State Sources9,166,968.009,258,342.09 5000 Other Financing Sources480.00 6000 Other Items427,132.01 Total9,227,420.009,803,389.55 DEBT SERVICE FUND 1000 Local Sources2,929,414.003,052,071.82 6000 Other Items100.00 Total2,929,414.003,052,171.82 RETIREMENT/SEVERANCE BOND FUND/DEBT SERVICE FUND 1000 Local Sources97,302.00101,318.83 Total97,302.00101,318.83 CAPITAL PROJECTS FUND 1000 Local Sources856,852.00675,566.35 5000 Other Financing Sources76,961.00 Total856,852.00752,527.35 SCHOOL TRANSPORTATION FUND 1000 Local Sources765,447.00604,157.55 5000 Other Financing Sources68,728.00 Total765,447.00672,885.55 SCH. BUS REPLACEMENT FUND 1000 Local Sources155,804.00117,460.44 5000 Other Financing Sources13,380.00 Total155,804.00130,840.44 GRAND TOTAL14,032,239.0014,513,133.54 EXPENDITURES COMPARISONS CALENDAR YEAR 2017 2017 Approved2017 Actual Expenditure AccountsBudget ExpendituresExpenditures GENERAL FUND 11000 Instructional/Regular Program5,028,133.005,002,612.00 12000 Instruction/Special Programs663,860.00663,428.90 14000 Instruction/Summer School40,255.0040,254.51 15000 Enrichment Programs2,820.002,820.08 16000 Remediation Programs86,897.0086,897.00 17000 Pymts to Governmental Units in State80,510.0080,510.46 21000 Support Services/Pupils432,925.00432,925.46 22000 Support Services/Instruction296,141.00296,141.19 23000 Support Services/Gen. Admin.330,719.00330,718.86 24000 Support Services/Sch. Admin.841,907.00832,006.79 25000 Central Services209,794.00208,756.89 26000 Operation&Maint. Of Plant Services1,104,131.001,085,305.81 30000 Operation of Non-Instruct. Services172,956.00172,955.56 50000 Debt Services25,230.0025,230.40 Total9,316,278.009,260,563.91 DEBT SERVICE FUND 50000 Debt Services2,802,411.002,783,322.20 Total2,802,411.002,783,322.20 RETIREMENT/SEVERANCE BOND FUND/DEBT SERVICE FUND 50000 Debt Services93,311.0093,309.92 Total93,311.0093,309.92 CAPITAL PROJECTS FUND 22000 Instruction-Related Technology183,026.007,882.04 25000 Central Services159,481.00106,704.22 26000 Operation&Maint. Of Plant Services326,353.00301,877.41 40000 Facility Acquisition&Construction70,377.0062,111.05 60000 Non-programmed Charges100,000.00 Total739,237.00578,574.72 SCHOOL TRANSPORTATION FUND 26000 Operation&Maint. Of Plant Services529.00 27000 Student Transportation727,106.00637,950.39 Total727,635.00637,950.39 SCH. BUS REPLACEMENT FUND 50000 Debt Services83,077.00101,572.13 Total83,077.00101,572.13 GRAND TOTAL13,761,949.0013,455,293.27 CERTIFIED SALARY SCHEDULE IN EFFECT JUNE 30, 2018 Salary Nbr. Of Nbr. Of Nbr. Of Salary Nbr. Of Nbr. Of Nbr. Of Range Bachelors Masters Doctorates Range Bachelors Masters Doctorates $35,000-39,999182$75,000-79,9991 $40,000-44,99992$80,000-84,9991 $45,000-49,999101$85,000-89,9992 $50,000-54,999155$90,000-94,999 $55000-59,99938$95,000-99,999 $60,000-64,99918$100,000-116,0001 $65,000-69,9996TOTALS56381 $70,000-74,9992 Total number of certified part-time employees 0Total number of certified full-time employees 95 Total number of employees95 Extra-Curricular Salary Schedule in effect June 30, 2018 APPENDIX B 2017-2018 EXTRACURRICULAR/CO-CURRICULAR SCHEDULE MUSIC DEPARTMENTTennis, Middle School$702 Band Director$4,932Wrestling, Varsity$4,057 Drill Team Instructor$1,614Wrestling, Varsity Assistant$1,647 Choral Director$4,932Wrestling, Middle School (2)$977 Assistant Band Director$1,614Weight Room Coordinator$1,794 Assistant Choral Director$1,614EXTRA-CURRICULAR CLUBS&ORGANIZATIONS Accompanist$10.80 hr.9TH Grade Sponsor (1)$520 PAC Manager$2,06610th Grade Sponsor (1)$520 ATHLETIC DEPARTMENT11th Grade Sponsor (2)$1,215 Basketball, Boys Head Varsity$6,28912th Grade Sponsor (2)$906 Basketball, Boys Varsity Assistant$3,253HS Academic Competition Coaches (each)$520 Basketball, Boys Jr. Varsity$3,253MS Academic Competition Coaches (2)$520 Basketball, Boys 9th Grade$1,752Academic Competition Coordinator (2)$1,215 Basketball, Boys 9th Grade Assistant$872Art Club Sponsor Elementary$520 Basketball, Boys 8th Grade$1,402Art Club Sponsor HS$520 Basketball, Boys 8th Grade Assistant$702Bookstore Manager$2,066 Basketball, Boys 7th Grade$1,402Cheerleader Sponsor 6th grade$300 BB only Basketball, Boys 7th Grade Assistant$702Cheerleader Sponsor 7th Grade$613 Basketball, 5th/6th Grades, Boys or Girls (8)$524Cheerleader Sponsor 8th Grade$760 Basketball, Girls Head Varsity$6,289Cheerleader/Cheer Block Sponsor Basketball, Girls Varsity Assistant$3,253 Varsity/Jr. Varsity$1,809 Basketball, Girls Jr. Varsity$3,253Cheerleader/Cheer Block Sponsor Basketball, Girls 9th Grade$1,752Varsity/Jr. Varsity Assistant$557 Basketball, Girls 9th Grade Assistant$872Chess Club Sponsor HS$520 Basketball, Girls 8th Grade$1,402Chess Club Sponsor - Elementary$520 Basketball, Girls 8th Grade Assistant$702Computer Club Sponsor HS$520 Basketball, Girls 7th Grade$1,402Department Heads - HS 6$843 Basketball, Girls 7th Grade Assistant$702Destination Imagination HS&Elem (2)$520 Football, Head Varsity$6,289Drama Director HS$1,413 Football, Varsity Assistant (4)$4,062Drama Director MS$1,413 Football, 9th Grade (1)$1,978FACS Club Sponsor$520 Football, Middle School (4)$1,227Honor Society Sponsor (2)$520 Soccer, Boys Varsity$2,778Key Club Sponsor$520 Soccer, Boys Assistant$1,402Principal Discretionary Position for New Program$520 Soccer, Girls Varsity$2,778Robotics Supervisor$520 Soccer, Girls Assistant$1,402HS SADD Club Sponsor$520 Track, Boys Varsity$2,899MS SADD Club Sponsor$520 Track, Boys Varsity Assistant (2)$1,227Science Club Sponsor - Elementary$520 Track, Boys Middle School (2)$977Tech Club Sponsor - MS$520 Track, Girls Varsity$2,899Science Club Sponsor HS$520 Track, Girls Varsity Assistant (2)$1,227Spanish Club Sponsor$520 Track, Girls Middle School (2)$977Student Council Sponsor - Elementary$520 Cross Country Varsity Boys&Girls$3,711Student Council Sponsor HS$780 Cross County, Boys&Girls Middle School$977Student Council Sponsor Assistant - HS$520 Swim, Boys Varsity$3,441Student Council Sponsor MS$780 Swim, Boys Varsity Assistant$2,012Student Council Sponsor Assistant - MS$520 Swim, Girls Varsity$3,441Team Leader 6th Grade$843 Swim, Girls Varsity Assistant$2,012Team Leader - 7th Grade$843 Swim, Middle School (2)$977Team Leader - 8th Grade$843 Volleyball, Varsity$2,436Team Leaders - Elementary (9)$843 Volleyball, Varsity Assistant$1,376Tech Club Sponsor - Elementary (2)$520 Volleyball, 9th Grade$926Yearbook - Annual Sponsor - HS$1,422 Volleyball, Middle School (2)$702Yearbook Sponsor - Middle School$520 Baseball, Varsity$3,504Yearbook Sponsor - Elementary$520 Baseball, Jr. Varsity$1,577Literacy Coach Elementary$3,600 Baseball, Assistant (2)$1,051Blended Learning Teachers$3,600 Golf, Boys Varsity$1,696Greentown Grapevine Editor $3,600 Golf, Boys Varsity Assistant$802OTHER Golf, Girls Varsity$1,696Saturday School Supervision (per hour)$22.06 Golf, Girls Varsity Assistant$802Approved After School Programs 10:1 Golf, Middle School$977student-teacher ratio (per hour)$22.06 Softball, Girls Varsity$3,504Drivers Education Instructors (per hour)See below Softball, Girls Jr. Varsity$1,577Activities Supervisor (1-4 people/max 80 events) Softball, Girls Assistant (s)$1,051(per event)$33.62 Tennis, Boys$2,385Afterschool or Summer Professional Development Tennis, Boys Assistant$802(at discretion of Superintendent)$21.00 Tennis, Girls$2,385G/T Coordinator Elementary (grant funded)$3,600 Tennis, Girls Assistant$802 Eastern Howard School Corporation SUPPORT PERSONNEL PAY SCHEDULE&OTHER HOURLY RATES (2017-2018) * Days* Hrs. /DayHourly RateBenefit TitleApproved 9/2016Schedule Office Personnel Secretary to Supt./Deputy Treasurer2608$17.54A Payroll Clerk/Admin. Receptionist2608$15.96E Accounts Payable /Admin. Receptionist2608$15.96A High School Secretary2308$15.81B High School Guidance Secretary2007.5$15.81C High School Athletic Dept. Secretary2007.5$14.99C Jr./Sr. High ECA Treasurer2157.5$16.58C Elementary ECA Treasurer2307.5$16.58B Elementary Secretary ***(129) Days currently1807.5$14.99D Special Education Secretary$14.99 Substitutes$10.10 Maintenance/Custodial Maintenance Director2608 $ salaryA Maintenance&Repair2608$17.54A Custodial/Maintenance2608-Apr$13.16A 2nd&3rd Shift Premium$0.15 Substitutes$10.10 Instructional Assistants PrimeTime, Title One, Remediation*181*29 hours per week*$11.02D Computer Lab Assistant*181X$11.02D Special Education*181X$11.02D Jr/Sr High Instruction Assistants*181X$11.02D Language Facilitator181X$11.02D Other Assistants ISTEP Testing Assistant$10.30 Study Hall Monitor (if needed)$10.30 Substitutes$10.10 *Above rate is rate of pay for First Year Instructional Assistant holding a current Teacher License. First Year Instructional Assistants who do not hold a current Teacher License will be paid at 95% of pay rate listed. School Nurses EES Nurse - RN1857.25$18.87D EJSH Nurse - RN1857.25$18.87D Substitutes - LPN - RN$14.94 IPAD Manager TBD

City of Anderson - Request for Proposal BEP Asbestos Abatement Services Notice is hereby given that the Building Commissioner, City of Anderson, 120 East 8th Street, Anderson, IN 46016 herein referred to as the City will receive sealed proposals for the Blight Elimination Program: Asbestos Abatement Services of the Residential Structures listed below. All vendors must be properly insured to perform inspection work in Anderson, Indiana. All vendors are required to possess current asbestos contractor, supervisor and worker licenses issued by the Indiana Department of Environmental Management (IDEM). Sealed proposals are invited and may be delivered or forwarded by registered mail, to the Board of Public Safety, Building Commissioner's Office, and Blight Elimination Program-Asbestos Abatement Services RFP, 120 East 8th Street, Room 112, Anderson, IN 46016. Proposals should be received by no later than 12:00 pm on Monday, AUGUST 27, 2018. Proposals received after such hour will be rejected. Proposals received prior to this time shall be opened and publicly read on the stated day during the regular meeting of the Board of Public Safety at 4:00 PM in the City Council Chambers of City Hall. Proposal documents for Asbestos Abatement Services of the Residential Structures listed below may be obtained at the following location: Building Commissioner, City of Anderson, 120 East 8th Street, Anderson, IN 46016. The City will not be responsible for partial sets of documents obtained from any other source. Other document formats may be made available upon written request to Trinna Davis-Simmons, Blight Elimination Project Coordinator, tdavis@cityofanderson.com Proposals shall include sufficient and proper sums for all abatements, equipment, labor, materials, permits, licenses, insurance, and so forth incidental and required for the project. Abatement must comply with 326 IAC 14-10 and 326 IAC 18 and other relevant State and local agencies. All bids must include a copy of the current asbestos contractor, supervisor and worker license with expiration dates. Please use the attached "Proposal Sheet" form to list abatement pricing per property. Proposals shall be included in a sealed envelope, bearing the title of the Project and include the name and address of the Respondent. The City reserves the right to reject any or all proposals, to accept any proposals or make such combination of proposals as may seem desirable, and to waive any and all informalities in the interest of the City after all proposals has been examined and canvassed. The City may make such investigations as deemed necessary to determine the ability of the Respondent to perform the work and the Respondent shall furnish to the City all such information and data for this purpose as the City may request. The City reserves the right to reject any proposal if the evidence submitted by, or investigation of, such Respondent fails to satisfy the City that such Respondent is properly qualified to carry out the obligations of the Contract and to complete the work contemplated therein. Each Respondent is responsible for being thoroughly familiar with the Request for Proposals. The failure or omission of any Respondent to do any of the foregoing shall in no way relieve any Respondent for any obligation with respect to its proposal. The City is exempt from all federal, state and local taxes and will not be responsible for any taxes levied on the Respondent as a result of any contract award. Dated this 2nd day of August 2018tfisher@cityofanderson.com Building Commissioner, City of Anderson, Indiana HB-678 8/12, 19 hspaxlp

ORDINANCE NO. 2018-4: AN ORDINANCE ADDING SECTION 10.98 TO TOWN OF SUMMITVILLE CODE REGARDING SPECIFIC PENALITIES OR FINES FOR ORDINANCE VIOLATIONS WHEREAS, the Town Council of the Town of Summitville has the duty and responsibility to enforce the ordinances of the Town of Summitville and do so in a manner that is constitute with fiscal responsibility. WHEREAS, presently the Town of Summitville does not specifically set forth a penalty for a violation of many ordinances of the Town of Summitville. WHEREAS, in order to fairly enforce said ordinances the Town of Summitville believes it necessary to set forth a penalty for a violation of certain ordinances of the Town of Summitville. WHEREAS, the Town Council of the Town of Summitville wishes to adopt the following regarding penalties for ordinance violations; and NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF SUMMITVILLE, MADISON COUNTY, INDIANA, that: Section 10.98 of the Summitville Town Code is hereby implemented and enacted to read as follows: 10.98 ORDINANCE VIOLATION PENALITIES. Any person, firm, or corporation who violates any of the following ordinances shall be subject to a fine or penalty of $50 for the first such offense, of $100 for a second such related offense, and of $150 for all subsequent related offenses: 71.01 Speed Limits 71.02 Driving on Sidewalks 71.03 Exceeding Posted Limit 71.04 Disregarding Stop Sign 71.05 Disregarding Law Enforcement Officer 71.06 Disregarding Railroad Signal Indicating the Approach of Train 72.01 Limit on Parking-No Parking Sign 72.01 Limit on Parking-Highway 72.01 Limit on Parking-Fire Hydrant 72.01 Limit on Parking-Sidewalk 72.01 Limit on Parking-Blocking DrIveway 72.01 Limit on Parking-Crosswalk 72.01 Limit on Parking-Alleyway 72.02 Limit on Parking-Emergency Restriction or Basis 72.06 Limit on Parking-Trucks and Buses in Residential District 72.06 Limit on Parking-Trucks and Buses in Business District 72.06 Limit on Parking-Exceeding Scope of Parking Authorization 90.02 Nuisance Animal 90.02 Nuisance Animal-Restrain Animal 90.03 Dog Fights 90.04 Striking Animal with Motor Vehicle 90.05 Exposing Animals to Poisonous Substances 90.15 Harboring Animal without License 90.16 Registration of Dogs 90.17 Dog Tags 90.18 Removal of Dog Tags 90.19 Refusal to Exhibit Animal License 90.20 Rabies Vaccination 90.23 Suspected Rabid Animal-Failure to Control 90.23 Suspected Rabid Animal-Notification to Authorities 90.24 Running at Large During Prevalence of Rabies 92.02 Open Burning 111.01 Transient Merchant Operating Without License 111.04 Transient Merchant Operating Without Bond 150.06 Building Permit 150.08 Non-Compliant Work Done Under A Permit 150.14 Occupying Building or Structure Without Certificate of Occupancy 152.058 Objectionable Noise 152.059 Air Pollution 152.117 Violation of Zoning Code-Common Nuisance 153.03 Excavation or Disturbance of Town-Owned Property Without A Permit Any person, firm, or corporation who violates any of the following ordinances shall be subject to a fine or penalty of $150 for the first such offense, of $300 for the second such related offense, and of $450 for all subsequent related offenses: 130.01 Discharge of Firearm PASSED AND ADOPTED by the Town Council of Summitville, Indiana, on this 7th day of August, 2018. Bart Matney, President /s/ Michelle Morrison /s/ DeeAnna Stitt /s/ Dewayne Presley /s/ Scott Kornbroke ATTEST: /s/ Kelley Kornbroke, Clerk-Treasurer Prepared by: Alex M. Beeman, Town Attorney HB-679 8/12 hspaxlp 1471560

NOTICE TO BIDDERS City of Anderson, Madison County, Indiana Owner: Office of the Building Commissioner, 120 East 8th Street, Room 112, Anderson Indiana 46016 Project/Work:Removal of Unsafe Structure(s) in Anderson Township Notice is hereby given that the City of Anderson will receive sealed bids for the above described "Project/Work" in the Building Commissioner's Office, 120 East 8th Street, Room 112, at or before 12:00 pm on August 27, 2018. Said bids will be publicly opened and read aloud on August 27, 2018 at the Board of Public Safety meeting at 4:00 p.m. in the City Council Chambers. No late bids will be accepted. All vendors must be approved by the Board of Public Safety prior to performing demolition work in Anderson Township, Madison County, Indiana. A Bid Bond or certified check in an amount not less than five percent (5%) of the amount bid must be submitted with each Bid. A one hundred percent (100%) Performance and Payment Bond will also be required of the successful Bidder. The Work consists of, but is not necessarily limited to the following: Removal of unsafe structure(s) in Anderson Township Contract Documents for the Project/Work have been assembled into one or more bound Project Manuals which, may be examined at the following locations: Building Commissioner's office, City Hall, 120 East 8th Street, Room 112, Anderson Indiana 46016. Bid packets may be obtained at this address Monday - Friday, 8:00 a.m. - 4:00 p.m. This Work will be funded by the City of Anderson, Madison County Indiana. A pre-bid conference for discussion of the work and the bidding requirements will be held in the Anderson City Council Chambers MONDAY, AUGUST 20, 2018, at 11:00 a.m. at 120 East 8th Street, Anderson, Indiana. For accommodations needed by persons with disabilities to attend the public bid opening meeting, please call 765-648-6213. The City of Anderson reserves the right to reject any or all bids or to waive any informalities and to accept the bid which it deems most favorable to the interest of the Owner after all bids have been examined and canvassed. Todd Fisher, Building Commissioner, 765-648-6057 Trinna Davis-Simmons, Coordinator, 765-648-6213 HB-678 8/12, 19 hspaxlp

Pursuant to Indiana Statue Title 26, Article 3, Chapter 8, Steams Miniwarehouses, Inc., will hold a public auction sale of the following delinquent units to satisfy warehouseman's liens. The sale will take place August 23rd, 2018, 9:00 a.m., at 1816 W. Deffenbaugh, Kokomo. Units to be sold: Michael Slusher, Q-03, Misc; Eliot McAmis, C-15, Misc.; Melissa Lynch, W-13, Misc. K-726 8/12 hspaxlp 1471749

Fall Creek Regional Waste District (located at 9378 S. CR 650 W, Pendleton, Indiana) is submitting an NOI letter for our facility (located at 9378 S. CR 650 W, Pendleton, Indiana) to notify the Indiana Department of Environmental Management of our intent to comply with the requirements under 327 IAC 15-6 to discharge storm water exposed to industrial activities. Run-off from the facility will discharge to Fall Creek. Questions or comments should be directed to Bryan Ayers at the above mentioned Fall Creek Regional Waste District. HB-680 8/12 hspaxlp 1471566

PUBLIC NOTICE Public Hearing Regarding Cable Franchise Renewal for Richland Township Notice is hereby given that Richland Township will hold a public hearing regarding the cable franchise renewal. The public hearing will take place on August 20, 2018 at 6:30 p.m. at the Richland Township Municipal Building, 322 Schoolhouse Road, Johnstown PA 15904. The purpose of the hearing is to review the past performance of the cable operator, Atlantic Broadband, and to identify the future cable-related community needs of the Township. Questions may be directed to Rian Barker, Executive Director at (814) 266-2922.

PUBLIC NOTICE On February 12, 2018, the State Board of Vehicle Manufacturers, Dealers and Salespersons suspended the license of Thomas Joseph Benedek, license no. MV121134L, of Jamestown, Crawford County, for failing to pay a previously imposed civil penalty. 08/12/18