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.

NOTICE OF ADMINISTRATION TO CREDITORS, DISTRIBUTEES AND LEGATEES Notice is hereby given that the following estate(s) have been opened for probate in the Raleigh Fiduciary Supervisor’s Office at 215 Main Street, Beckley, WV 25801 -4612. Any person seeking to impeach or establish a will must make a complaint in accordance with the provisions of West Virginia Code 41-5-11 through 13. Any interested person objecting to the qualifications of the personal representative or the venue or jurisdiction of the court, shall file written notice of an objection with the County Commission through the Raleigh Fiduciary Supervisor’s Office at the address listed above within 60 days after the date of the first publication or within 30 days of the service of the notice, whichever is later. If an objection is not filed timely, the objection is forever barred. Any person interested in filing claims against an estate must file them in accordance with West Virginia Code 44-2 or 44-3A. Settlement of the estate(s) of the following named decedent(s) will proceed without reference to a fiduciary commissioner unless within 60 days from the first publication of this notice a reference is requested by a party of interest or an unpaid creditor files a claim and good cause is shown to support reference to a fiduciary commissioner. First Publication Date: Monday, August 6, 2018. Claim Deadline: Friday, October 5, 2018. ESTATE OF: MARY JUNE CALES CO EXECUTRIX: MARY PAT WICKLINE 225 N. ROSCOE BOULEVARD, PONTE VEDRA BEACH, FL 32082 CO EXECUTOR: GEORGE STEVEN CALES 121 BALLENGEE STREET, HINTON, WV 25951 ESTATE OF: MICHAEL JAMES RILEY ADMINISTRATRIX: CARY SUE UNDERWOOD PO BOX 56, STANAFORD, WV 25927 ESTATE OF: EDWARD SHANE PRINCE ADMINISTRATRIX: VICKEY L PRINCE 438 OGDEN STREET, MOUNT HOPE, WV 25880 ESTATE OF: GEORGE CARVER JAMES CO EXECUTRIX: REBECCA ANNETTE JAMES 1489 C & O DAM ROAD, DANIELS, WV 25832 CO EXECUTRIX: KERI MACKENZIE JAMES BLYTHE 2913 SWEETGRASS LANE, MONROE, NC 28112 ATTORNEY: JENKINS FENSTERMAKER PLLC COUNSEL FOR REBECCA JAMES PO BOX 2688, HUNTINGTON, WV 25726 ESTATE OF: ALPHA MYRTLE DANGERFIELD CO EXECUTOR: WILLIAM REED JR PO BOX 481, COAL CITY, WV 25823 CO EXECUTRIX: KATHY REED PO BOX 481, COAL CITY WV 25823 ESTATE OF: HAROLD O WHITE CO EXECUTOR: GREG WHITE AKA GREGORY SHAWN WHITE 3 VAN BUREN AVENUE, CHARLESTON, WV 25314 CO EXECUTOR: BRAD WHITE AKA BRADLEY DARRIN WHITE 4905 STAUNTON AVENUE SE, CHARLESTON WV 25304 ESTATE OF: DENNIE ARLANDO KLUCARICH ADMINISTRATRIX: MELISSA F KLUCARICH PO BOX 186, LESTER, WV 25865 ESTATE OF: DANNY J WORKMAN CO EXECUTOR: DANNY NEAL WORKMAN 10913 MAIN STREET, STOUTSVILLE, OH 43154 CO EXECUTRIX: RACHEL L HALSTEAD 114 EARHART STREET, BECKLEY WV 25801 ESTATE OF: MARK EDWARD NUNN EXECUTRIX: MELVA JEAN NUNN PO BOX 263, GLEN DANIEL WV 25844 ESTATE OF: LAMBERT MASON LANE EXECUTOR: ROBERT PARKER LANE 356 JOHN LANE ROAD, COOL RIDGE, WV 25825 ESTATE OF: DAVID WILLIAM NELSON ADMINISTRATRIX: VICTORIA JEAN NELSON PO BOX 764, COAL CITY, WV 25823 ESTATE OF: MARY RUTH SISK EXECUTOR: WAYNE AUBREY SISK PO BOX 451, SOPHIA, WV 25921 ESTATE OF: RICHARD A CALDWELL ADMINISTRATRIX: BRENDA KAYE CALDWELL 127 MISSOURI AVENUE, BECKLEY, WV 25801 ESTATE OF: NOEL GENE BROWN SR EXECUTRIX: BRENDA BONDS BROWN AKA BRENDA S BROWN 255 ROCKY COURT, BECKLEY, WV 25801 ESTATE OF: JEFFREY THOMAS GRAY EXECUTRIX: ELIZABETH ANN GRAY 110 CHESLA LANE, BECKLEY, WV 25801 ESTATE OF: STEPHEN EARL AMOS ADMINISTRATRIX: SUE BURTON 11301 SOUTHERN HIGHWAY, ELIZABETH, WV 26143 ESTATE OF: ARNA MAE ALMOND EXECUTOR: CHARLES E ALMOND 4124 GRANDVIEW ROAD, BEAVER, WV 25813 ESTATE OF: MACEL ELLEN SPARKS EXECUTOR: FRED E SPARKS JR 1736 FITZPATRICK ROAD, BEAVER, WV 25813 ESTATE OF: EUGENE R BLOOMINGDALE EXECUTOR: RICHARD G COOK 8147 NORTH BYERS LANE, CLARKSBURG, WV 26301 ESTATE OF: WAYNE PRESTON BAILEY ADMINISTRATRIX: JOVEDA BAILEY PO BOX 103, SURVEYOR, WV 25932 ESTATE OF: MADELINE MEADOWS ADMINISTRATOR: LAWRENCE MICHEAL MEADOWS 572 TOMMY CREEK ROAD, ODD, WV 25902 ESTATE OF: PEGGY CARLENE PARENT EXECUTOR: LARRY EUGENE PARENT PO BOX 926, CRAB ORCHARD, WV 25827 ESTATE OF: JAMES DENNY STONE AKA JAMES D STONE EXECUTRIX: EVONNE LYNETTE RICHARDS 172 TWIN OAKS DRIVE, SHADY SPRING, WV 25918 ESTATE OF: THOMAS BENJAMIN TAYLOR SR ADMINISTRATRIX: BEVERLY L TAYLOR 250 TONEY’S FORK ROAD, CLEAR CREEK, WV 25044 ESTATE OF: JEFFREY WAYNE DANIELS ADMINISTRATRIX: ALICE JUNE DANIELS 1062 LOWER SANDLILCK ROAD, BECKLEY, WV 25801 ESTATE OF: STEVEN JOSEPH STRICKLAND ADMINISTRATRIX: JOYCE ANNE STRICKLAND PO BOX 347, GLASGOW, WV 25086 ESTATE OF: STACEY MARIE MCCLUNG ADMINISTRATOR: DANNY RAY MCCLUNG 250 BUNNY LANE, BEAVER, WV 25813 ESTATE OF: RAE DAWN HOTT CO EXECUTRIX: TERESA A SOPHER 1104 MAXWELL HILL ROAD, BECKLEY, WV 25801 CO EXECUTRIX: LINDA C WALDRON 222 GARFIELD STREET, BECKLEY, WV 25801 8-13-MON-2-RH; LG 126328

MEETING NOTICE CSIU BOARD COMMITTEE The Technology/Marketplace Committee of the Central Susquehanna Intermediate Unit (CSIU) Board of Directors will meet Wednesday, August 15, 2018 at 5:30 p.m., at the CSIU central office, 90 Lawton Lane, Milton. DI: 8/13/2018

PUBLIC NOTICE There will be a hearing by the Riverside Zoning Board on Wednesday, August 29, 2018 at 6:30 pm at the Borough Building, 415 Dewart Street, Riverside. The applicant is requesting a variance from Riverside Borough Zoning Regulations to attach porches on the home located at 473 Avenue D. DN: 8/13&27/2018

ANNUAL BLASTIN GNOTICE New Enterprise Stone&Lime Co., Inc. 3912 Brumbaugh Road, New Enterprise, PA 16664, PA DEP License No. 1885, proposes to conduct blasting in compliance with all State and Federal Laws at its following non-coal mining operations: and Elizabethville Quarry, Washington Twp. and Jackson Twp., Dauphin Co., SMP No. 22010302. Blasting on these Surface Mine Permits will be conducted between the hours of 8 a.m. and 5 p.m. Monday through Friday. "Blasting Area" warning signs have or will be placed at entrances to each operation. A warning "horn" will be sounded as follows: 1. "Warning Signal" A. Access Roads will be blocked fifteen minutes prior to detonation B. Three Long (10-15 seconds) signals, five minutes before detonation. C. Three Short (3-5 seconds) signal one minute prior to detonation 2."All Clear" Signal A. The "All Clear" signal will be one long (15-20 seconds) signal after detonation. Rain, lightning, other atmospheric conditions, or operator and public safety are considered emergency situations and may require detonation at times other than those listed above. If this occurs, identical warnings and precautionary measures will be taken. Blasting activities may be conducted in any month of the year. Blasting will be monitored with a seismograph. DI: August 13, 2018

Continued From Previous Public Notice Payments In Excess of $2,500 Made to Vendors Calendar Year 2017 CapitalSchoolSchool Bus GeneralProjectsTransportationReplacementFund Fund Fund Fund Total Vendor NameAmountAmountAmountAmountAmount 2nd Gear LLC$0$25,655$0$0$25,655 Adams Concrete, Inc.$0$4,423$0$0$4,423 American Express$11,910$26,507$346$0$38,764 Angel Automotive Inc.$3,750$1,810$63,913$0$69,473 Apex Learning$0$2,500$0$0$2,500 Apple Inc.$0$19,520$0$0$19,520 Arrow Pest Control$5,838$0$0$0$5,838 Bank of New York Mellon$0$354,811$394,233$0$749,044 Bashor Home of the UMC Inc.$32,645$0$0$0$32,645 Baugo Comm Schools Health$1,039,274$21,665$4,749$0$1,065,688 Boyce$3,476$10,501$0$0$13,977 Brickstreet Insurance$757$50,811$0$0$51,568 Camfil$0$13,123$0$0$13,123 Canon Financial Services Inc.$0$2,998$0$0$2,998 Centerpoint Energy Services$44,442$54,931$0$0$99,373 Central Michigan Paper$7,354$0$0$0$7,354 Ceres/North Central$5,870$0$56,211$0$62,081 CIGNA (Dental)$61,448$1,614$526$0$63,589 Codework Inc.$0$8,500$0$0$8,500 Communication Company$0$88,846$0$0$88,846 Crossing National Inc.$66,825$0$0$0$66,825 DA Dodd$274$3,777$0$0$4,050 Dell$0$63,351$0$0$63,351 Discovery Education$5,140$0$0$0$5,140 Dude Solutions$0$7,147$0$0$7,147 Dynamic Mechanical Services$1,223$69,225$0$0$70,448 Eldon Squibb$0$0$42,270$0$42,270 Electromedia$0$57,043$0$0$57,043 Elkhart Community Schools$192,446$88,200$0$0$280,647 Elkhart County Treasurer$5,849$0$0$0$5,849 Elkhart General Hospital$13,000$0$0$0$13,000 Elkhart Public Utilities$11,990$0$0$0$11,990 Elkhart Truth$2,688$0$0$0$2,688 ENA Services LLC$0$7,000$0$0$7,000 enFocus Inc.$10,000$0$0$0$10,000 ESCO Communications Inc.$1,371$4,635$0$0$6,006 Ferguson Enterprises Inc.$0$4,127$0$0$4,127 Filewave USA Inc.$0$3,480$0$0$3,480 First Choice Auto Body Inc.$1,941$0$3,657$0$5,597 Flinn Scientific$0$2,818$0$0$2,818 Fox Fire Safety, Inc.$1,832$1,724$292$0$3,847 Friel&Friel, Attorneys at Law$27,456$0$0$0$27,456 Frontier$3,657$0$0$0$3,657 Frontline Technologies Group LLC$0$2,788$0$0$2,788 Gallup Inc.$6,325$0$0$0$6,325 Garrett Laboratories$0$2,675$0$0$2,675 Goshen Community Schools$463,400$160,891$0$0$624,291 Green Team Inc.$0$5,048$0$0$5,048 Group Alternatives Inc.$38,500$0$0$0$38,500 Grubbs Septic Service Inc.$330$2,398$0$0$2,728 Hardware Plus$3,184$49$69$0$3,303 Harter Supply Inc.$16,843$10,486$29$0$27,357 HLS Transportation LLC$0$0$43,161$0$43,161 Honeywell Inc.$0$9,357$0$0$9,357 IN Dept. of Workforce Development$0$0$4,596$0$4,596 Indiana Assoc. of School Bus. Officials$7,116$0$0$0$7,116 Indiana Michigan Power$185,351$57,249$0$0$242,601 Indiana School Boards Assoc.$5,550$0$0$0$5,550 INPRS - PERF$184,168$20,633$6,139$0$210,940 INPRS - TRF$481,777$3,811$0$0$485,588 Integrity One Technologies$1,712$38,932$0$0$40,644 Internal Revenue Service$547,831$13,439$31,220$0$592,490 Ivy Tech College$5,100$0$0$0$5,100 James Dubois$3,186$0$0$0$3,186 James H. Benson$0$7,640$0$0$7,640 Jimtown High School$3,456$0$0$0$3,456 Kathy Squibb$0$0$42,270$0$42,270 Kendall Electric Inc.$6,594$0$0$0$6,594 Kerlin Bus Sales&Leasing Inc.$0$0$1,151$135,838$136,989 Lake Michigan Mailers$7,984$0$0$0$7,984 Lambka LLC$0$0$42,270$0$42,270 Laszlo Pinnyei$3,648$0$0$0$3,648 Lee Equipment Company Inc.$0$13,915$0$0$13,915 Leslie Green$0$152,462$0$0$152,462 Leslie Green$0$0$43,161$0$43,161 Liblime$0$3,500$0$0$3,500 Lowes Home Improvement$1,404$1,380$0$0$2,784 Lynn B. Loucks$0$0$43,161$0$43,161 Macallister Power Systems$0$2,837$0$0$2,837 Mary L. Merritt$15$10,210$0$0$10,225 Mary L. Smith$0$0$42,270$0$42,270 Metlife 401(A)$32,500$461$750$0$33,712 Midwest Dial Tone$8,025$0$0$0$8,025 Midwest Transit Equipment Inc.$0$0$141$34,382$34,523 Monteith Tire$0$0$10,137$0$10,137 Naturescape Services Inc.$0$3,437$0$0$3,437 Naviance Inc.$0$2,724$0$0$2,724 Newmind Group Inc.$0$8,718$0$0$8,718 Next IT$0$3,844$0$0$3,844 NIESC - North IN Ed Service Center$1,296$1,296$1,728$0$4,320 NIPSCO$122,508$102,259$0$0$224,766 North America Administrators$471,345$8,223$1,820$0$481,387 Nutoys Leisure Products$0$3,405$0$0$3,405 Pamela Kay Squibb$0$0$43,161$0$43,161 PCMI$122,754$0$0$0$122,754 Peerless Midwest Inc.$0$13,422$0$0$13,422 Per Mar Security Services$1,273$15,026$0$0$16,299 Premier Arts$15,000$866$0$0$15,866 Radwell International Inc.$0$10,388$0$0$10,388 Regional Turf LLC$0$6,122$0$0$6,122 Reliance Standard Life Ins. Co.$28,431$460$108$0$28,999 Renweb School Management$0$26,851$0$0$26,851 Republic Services$10,344$0$0$0$10,344 School Health Supply Inc.$3,146$1,108$0$0$4,254 School Specialty Inc.$8,110$0$0$0$8,110 Schuster Mechanical$0$3,048$0$0$3,048 Security Benefit VEBA$35,267$796$1,500$0$37,564 Shambaugh&Son LP$212$2,835$0$0$3,047 Shaum Electric Co. Inc.$0$16,353$0$0$16,353 Slam Dunk Sports Marketing$0$13,450$0$0$13,450 SOI Systems Inc.$1,824$3,400$0$0$5,224 Steve Stout$0$3,247$0$0$3,247 TCU - HSA Employer Contribution$163,813$2,813$750$0$167,375 Teachers Credit Union$5,643$0$0$0$5,643 Teachers Credit Union Visa$5,964$12,806$0$0$18,770 Tepe Sanitary Supply $23,255$4,326$0$0$27,581 Terry Hilyard$2,540$0$0$0$2,540 Tom L. Cook$0$0$43,161$0$43,161 TruGreen$0$3,800$0$0$3,800 Tyler Technologies$0$3,000$0$0$3,000 Unifirst Corporation LOC 099$4,670$0$0$0$4,670 USI Midwest Indiana$19,111$89,189$20,739$0$129,039 Verizon Wireless$15,273$7,162$0$0$22,435 VMWare Inc.$0$5,238$0$0$5,238 Wa-Nee Community Schools$34,986$0$0$0$34,986 Warrick&Boyn LLP$18,190$0$0$0$18,190 Wells Fargo Financial Leasing$0$26,068$0$0$26,068 Wildman Uniform&Linen$5,311$0$0$0$5,311 Totals$4,696,719$1,926,581$989,690$170,220$7,783,209 Statement of Indebtedness Calendar Year 2017 IndebtednessPrincipal Outstanding School Bonds$2,230,000.00 Holding Company-Public and Private$17,020,000.00 Retirement/Severance Bond Debt$360,000.00 TOTAL$19,610,000.00 Outstanding Encumbrances - All Funds (Include purchase orders, vendor contracts,$1,053,248.37 letters of commitment, leases) 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 7, 2018 Caleb A. Pontius Secretary, Board of School Trustees Baugo Community School Corporation 29125 County Road 22 West Elkhart, IN 46517 August 13 hspaxlp

Annual Financial Report County Number 09 and 91 School Corporation Number 775 PIONEER REGIONAL SCHOOL CORPORATION Receipts Comparison Calendar Year 2017 Receipt Accounts2017 Approved Budget Receipts2017 Actual Receipts GENERAL FUND 1000Local Sources $240,000.00 $119,302.14 2000Intermediate Sources $56.00 $55.20 3000State Sources $6,101,978.00 $5,843,943.43 TOTAL $6,342,034.00 $5,963,300.77 DEBT SERVICE FUND 1000Local Sources $608,809.00 $805,285.06 TOTAL $608,809.00 $805,285.06 RETIREMENT/SEVERANCE BOND FUND DEBT SERVICE FUND 1000Local Sources $148,465.00 $150,451.87 TOTAL $148,465.00 $150,451.87 CAPITAL PROJECTS FUND 1000Local Sources $849,166.00 $1,063,456.99 TOTAL $849,166.00 $1,063,456.99 SCHOOL TRANSPORTATION FUND 1000Local Sources $909,039.00 $928,412.74 TOTAL $909,039.00 $928,412.74 SCHOOL BUS REPLACEMENT FUND 1000Local Sources $89,234.00 $98,177.13 TOTAL $89,234.00 $98,177.13 GRAND TOTAL $8,946,747.00 $9,009,084.56 EXPENDITURES COMPARISONS CALENDAR YEAR 2017 2017 Approved Budget Expenditures2017 Actual Expenditures Expenditure Accounts GENERAL FUND / FISCAL STABILIZATION FUND 11000Instruction/Regular Programs$3,551,350.00$3,432,396.88 12000Instruction/Special Programs$270,900.00$228,418.36 14000Instruction/Summer School$42,000.00$16,511.45 16000Remediation$13,800.00$8,293.71 17000Payments to Governmental Units in State$251,688.00$218,377.47 21000Support Services/Pupils$255,825.00$230,369.66 22000Support Services/Instruction$82,900.00$69,288.92 23000Support Services/General Administration$275,050.00$248,809.66 24000Support Services/School Administration$594,050.00$584,783.29 25000Central Services$27,900.00$13,282.35 26000Operation&Maintenance of Plant Srvcs.$748,600.00$654,860.81 30000Operation of Non-instructional Srvcs.$152,500.00$132,980.67 TOTAL$6,266,563.00$5,838,373.23 DEBT SERVICE FUND 50000Debt Services$759,698.00$744,183.20 TOTAL$759,698.00$744,183.20 CAPITAL PROJECTS FUND 22300Instruction-Related Technology$100,389.50$98,120.10 25000Central Services$227,600.00$277,802.36 26000Operation and Maintenance of Plant Srvcs$365,147.00$347,577.35 40000Facility Acquisition and Construction$347,750.00$379,752.95 TOTAL$1,040,886.50$1,103,252.76 includes encumbrances SCHOOL TRANSPORTATION FUND 23000Support Services/General Administration$60,000.00$49,389.68 25000Central Services$25,800.00-$561.62 26000Operation&Maintenance of Plant Services$1,042,200.00$817,479.26 TOTAL$1,128,000.00$866,307.32 SCHOOL BUS REPLACEMENT FUND 25000Central Services$81,780.00$166,058.00 TOTAL$81,780.00$166,058.00 includes encumbrances PENSION DEBT SERVICE FUND 50000Debt Services$155,196.00$157,577.06 TOTAL$155,196.00$157,577.10 GRAND TOTAL$9,432,123.50$8,875,751.61 Certified Salary Schedule in effect June 30, 2018 Salary RangeBachelorsBachelorsMastersMastersMastersMastersDoctorate # of+15 hrs# of+ 15 hrs #+ 30 hrs #+ 45 hrs ## of Persons# of PersonsPersonsof Personsof Personsof PersonsPersons $20,000 - 25,000 $25,000 - 30,000 $30,000 - 35,00061 $35,000 - 40,0001811 $40,000 - 45,000512 $45,000 - 50,00011 $50,000 - 55,000131 $55,000 - 60,0001711 $60,000 - 65,0002 $65,000 - 70,000 $70,000 - 75,000 $75,000 - 80,000 $80,000 - 85,000 $85,000 - 90,000 $90,000 - 95,000 Total number of certified part-time employees 0Total number of certified full-time employees 63 EXTRACURRICULAR SALARY SCHEDULE IN EFFECT JUNE 30, 2018 PositionAmountPositionAmountPositionAmount Elementary SchoolsSoftball$1,137.00Golf - boy$2,085.00 Cheerleading Sponsor$411.00Asst Softball $785.00Golf - girl$2,085.00 Basketball - boy$1,137.00Cheerleading Sponsor$1,232.00Head Softball$2,938.00 Basketball - boy optional$1,137.00High SchoolAsst Softball$1,706.00 Basketball - girl$1,137.00Head Baseball$2,938.00Academic Coach$632.00 Basketball - girl optional$1,137.00Asst Baseball$1,706.00Asst Academic Coach$316.00 Volleyball$695.00Head Basketball - boy$6,476.00Auditorium Director$1,959.00 Volleyball optional$695.00Asst Basketball - boy$3,854.00Director of Music$2,527.00 Math Bowl$315.00Freshman Basketball - boy$2,622.00Asst Director of Music$790.00 Spell Bowl$315.00Head Basketball - girl$6,476.00Director of HS Play$790.00 Science Bowl$315.00Asst Basketball - girl$3,854.00Asst Director of HS Play$505.00 Battle of the Books$315.00Head Football$6,254.00Director of Musical$1,264.00 Robotics$315.00Asst Football$2,495.00Asst Director of Musical$790.00 Student Council$474.00JR Varsity Football$2,495.00Sponsor - 11th Grade$1,611.00 Student Council$474.00JR Varsity Football - Asst$1,801.00Sponsor - 11th Grade$1,611.00 Middle SchoolsHead Swim$3,791.00Sponsor - 11th Grade$1,611.00 Head Basketball - boy$2,085.00Asst Swim $1,706.00Sponsor - 12th Grade$790.00 Asst Basketball - boy$2,085.00Diving Coach$884.00Sponsor - 12th Grade$790.00 Head Basketball - girl$1,769.00Head Track$3,412.00Sunshine Society$474.00 Asst Basketball - girl$1,769.00Asst Track$1,548.00Sunshine Society$474.00 Cross Country$821.00Asst Track$1,548.00Yearbook$884.00 Asst Cross Country$505.00Head Volleyball$2,590.00Guidance Director$695.00 Swimming$1,137.00Asst Volleyball$1,516.00Guidance Counselor$474.00 Asst Swimming$758.00Freshman Volleyball$1,295.00Traffic Director$411.00 Head Track$1,137.00Cheerleading Sponsor$1,990.00Happy Homemakers$221.00 Asst Track$1,137.00Cheerleading Asst$1,232.00National Honor Society$284.00 Volleyball$1,137.00Wrestling$3,064.00FFA$2,100.00 Volleyball$1,137.00Asst Wrestling$1,232.00Asst FFA$790.00 Wrestling$758.00Cross Country$2,306.00Student Council HS$948.00 Football$1,801.00Asst Cross Country$1,390.00Student Council HS$948.00 Asst Football $1,390.00 NON-CERTIFIED EMPLOYEE CLASSIFICATIONS AND RANGE OF PAY RATES 2017-2018 ClassificationsRange of Pay Rates I. Instructional and Supplementary Pupil Services A. Library Aides$8.50TO$8.70 B. Kindergarten Aides C. Special Education Aides$8.13TO$8.50 D. Prime Time Aides$8.13TO$8.70 E. Pre-kindergarten/Head Start Aides F. Educational Enterprises G. Other - Title 1$8.13TO$11.40 Title 2$12.00TO$12.00 II. Cafeteria and Food Services A. Managers/Head Cooks$11.80TO$12.05 B. School Food Service Director$16.45TO$16.45 C. All Other Food Service Employees$8.96TO$11.15 III. Health Services A. Nurses $18.10TO $23.46 B. Other IV. Office/Clerical/Secretarial $8.35TO$12.90 V. Executive/Administrative/Accounting A. Business Manager $21.83TO$22.53 B. Buildings and Grounds Director C. Community Relations/Publicity Director D. Other VI. Maintenance/Custodial/Warehouse/Security/Transportation A. Building Custodians$8.97TO$14.00 B. Bus Drivers $76.40/DAYTO$80.00/DAY C. Other - Bus Mechanic $14.00TO $23.32 Maintenance Supervisor $22.45TO$24.72 VII. Computer Services$16.00TO$16.35 VIII. Other Total Number of non-certified part-time employees 33Total Number of non-certified full-time employees 40 CERTIFIED ADMINISTRATIVE STAFF IN EFFECT JUNE 30, 2018 Lowest SalaryHighest SalaryAverage SalaryNumber of Personnel Administrative Staff $58,346.00 $104,254.00 $77,024.40 5 STUDENT ENROLLMENT OCTOBER 1, 2017 Grade LevelEnrollmentGrade LevelEnrollmentGrade LevelEnrollment Pre-School Ages 0 -2 (PW)Grade 474Grade 1065 Pre-Kindergarten Ages 3 - 5 (PK)Grade 570Grade 1182 Kindergarten99Grade 669Grade 1275 Grade 158Grade 778Grade 12+/Adult (13) Grade 268Grade 878 Grade 371Grade 973TOTAL960 ASSESSED VALUATION AND TAX RATES CALENDAR YEARS 2017 AND 2018 20172018 Assessed Valuation278,489,575272,018,333 Tax Rate - General Fund CassN/A*N/A* WhiteN/A*N/A* Tax Rate - Referendum FundCassN/A*N/A* WhiteN/A*N/A* Tax Rate - Debt Service FundCass0.25410.2115 White0.25410.2115 Tax Rate - Retirement/Severance Bond Debt Serv. FundCass0.04930.0516 White0.04930.0516 Tax Rate - Capital Projects FundCass0.29330.2950 White0.29330.2950 Tax Rate - School Transportation FundCass0.29660.3158 White0.29660.3158 Tax Rate - School Bus Replacement FundCass0.02820.0310 White0.02820.0310 Tax Rate - Exempt Debt Service Fund CassN/A*N/A* WhiteN/A*N/A* PAYMENTS IN EXCESS OF $2,500 MADE TO VENDORS CALENDAR YEAR 2017 GeneralCapitalSchoolSchool BusTotal Vendor Name FundProjectsTransportationReplacementAmount AmountFund AmountFund AmountFund Amount M.A.S.E. insurance trust 376,706.7622,095.9094,854.56493,657.22 ind. state teachers retire. fd. 298,300.790.000.00298,300.79 community state bank 289,815.8233,393.9428,792.62352,002.38 logansport comm. school corp. 143,205.670.000.00143,205.67 duke energy 131,598.7899,437.440.00231,036.22 variable annuity life ins. co. 88,656.790.000.0088,656.79 century career center 71,968.720.000.0071,968.72 knebel insurance agency 0.0070,000.0020,887.6590,887.65 north central cooperative 0.000.0067,721.3567,721.35 bmo harris mastercard 55,460.967,999.050.0063,460.01 general fund payroll 55,180.860.000.0055,180.86 nipsco 52,779.606,377.930.0059,157.53 publ. empl. ret. fund perf 40,859.630.0015,917.9156,777.54 midwest transit equipment, inc 0.000.0036,979.6336,979.63 royal center utilities 31,537.710.000.0031,537.71 frontier 6,028.9960,467.2666,496.25 proscapes unlimited 0.0030,281.780.0030,281.78 ceres solutions cooperative 0.000.0026,500.7326,500.73 creekwood floors 0.0025,387.000.0025,387.00 wiers international trucks 0.000.0024,593.7324,593.73 quill corporation 21,860.910.000.0021,860.91 couch's painting 0.0021,203.000.0021,203.00 pion. reg. school corp. 199.9620,212.630.0020,412.59 grand industrial 0.003,898.5519,326.3223,224.87 koorsen fire&security 0.0018,122.970.0018,122.97 benchmark 17,673.0017,673.00 fairchild communication system 0.0017,109.000.0017,109.00 professional interiors 16,961.310.0016,961.31 wells fargo financial leasing 0.0016,511.520.0016,511.52 r.D. filip janitorial supply co 14,859.990.000.0014,859.99 IXL learning 12,608.0012,608.00 dupouy enterprises L.L.C. 0.0016,179.000.0016,179.00 huston electric, inc. 0.0010,916.000.0010,916.00 j. h. saylor co. 9,659.440.000.009,659.44 the paper corporation 9,530.400.000.009,530.40 nWEA 9,447.509,447.50 mH eby inc 0.008,988.388,988.38 lBH chemical a flexpac company 8,848.470.000.008,848.47 pomp's tire service, inc. 0.000.008,809.628,809.62 bell industries 0.008,100.560.008,100.56 integrity one technologies 0.007,470.500.007,470.50 vision service plan 7,298.780.000.007,298.78 napa-winamac automotive 0.000.007,115.377,115.37 repubic services #717 6,591.210.000.006,591.21 school dude .com 0.006,588.330.006,588.33 logic key, inc. 0.006,045.000.006,045.00 anderson's glass co. 0.005,800.000.005,800.00 spear corporation 0.005,627.620.005,627.62 gaggle 5,605.005,605.00 instructure 5,433.005,433.00 sopher's body shop 0.000.005,150.005,150.00 logan tire service 0.000.004,949.864,949.86 kimball midwest 0.000.004,936.394,936.39 mike anderson chevrolet-buick 0.000.004,590.784,590.78 l1NE-X of indy 0.004,427.804,427.80 rowe truck equipment 0.000.004,402.924,402.92 environment tech. consult. 0.004,150.000.004,150.00 kone, inc. 3,830.663,830.66 follett school solutions inc 3,613.590.000.003,613.59 scenario learning 0.003,500.000.003,500.00 wabash valley ed. center 0.003,260.050.003,260.05 coffings 0.003,197.503,197.50 amplify education, inc 3,189.250.000.003,189.25 school specialty inc. 3,120.570.000.003,120.57 apple inc. 2,948.002,948.00 jackson oil and solvents, inc. 0.000.002,869.002,869.00 dye lumber company 2,791.200.000.002,791.20 cintas #366 0.002,772.082,772.08 all phase electric supply co 2,736.270.000.002,736.27 central in insulation 0.002,640.000.002,640.00 united art and education supp. 2,639.830.000.002,639.83 central paving 0.002,619.000.002,619.00 nAPA-Logansport automotive 0.000.002,618.102,618.10 chemsearch 2,550.832,550.83 1,739,040.95612,451.33400,402.302,751,894.58 STATEMENT OF INDEBTEDNESS CALENDAR YEAR 2017 IndebtednessPrincipal Outstanding Temporary Loans0 School Bonds2015 $3,430,000.00 2016 $1,700,000.00 Emergency Loans0 School Bus Loans0 Holding Company - Public and Private Veterans' Memorial Loans Common School Loans1,931,874.43 Indiana Bond Bank/Anticipated Notes Retirement/Severance Bond Debt1,145,567.56 Bank Loans or DLGF Approved Debt Qualified School Construction Bonds (ARRA) Qualified Zone Academy Bonds (ARRA) TOTAL8,207,441.99 Outstanding Encumbrances - All Funds458,038.82 (Include purchase orders, vendor contracts, letters of commitment, leases) Wells Fargo -Xerox Copier Lease9,631.72 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 7, 2018Denny Herd, Secretary, Board of School Trustees Pioneer Regional School Corporation: 413 S. Chicago Street, PO Box 577 Royal Center, IN 46978 L-279 August 13 hspaxlp #1471323

ANNUAL FINANCIAL REPORT - BAUGO COMMUNITY SCHOOLS CALENDAR YEAR 2017 Receipts Comparisons - Calendar Year 2017 Receipt Accounts2017 Approved Budget Receipts2017 Actual Receipts GENERAL FUND 1000Local Sources$29,000$115,370 2000Intermediate Sources $16$8 3000State Sources$11,815,000$11,727,273 6000Other Items$0.00$3,814 TOTAL$11,844,016$11,846,465 DEBT SERVICE FUND 1000Local Sources$3,288,405$3,538,658 TOTAL$3,288,405$3,538,658 RETIREMENT/SEVERANCE BOND FUND DEBT SERVICE FUND 1000Local Sources$173,837$180,249 TOTAL$173,837$180,249 CAPITAL PROJECTS FUND 1000Local Sources$1,493,039$1,590,757 5000Other Financing Sources$0.00$354,811 TOTAL$1,493,039$1,945,568 SCHOOL TRANSPORTATION FUND 1000Local Sources$1,016,497$1,173,011 5000Other Financing Sources$0.00$394,233 TOTAL$1,016,497$1,567,244 SCHOOL BUS REPLACEMENT FUND 1000Local Sources$145,530$155,477 TOTAL$145,530$155,477 GRAND TOTAL$17,961,324$19,233,661 Expenditures Comparisons - Calendar Year 2017 Expenditure Accounts2017 Approved Budget Expenditures 2017 Actual ExpendituresGENERAL FUND/ FISCAL STABILIZATION FUND 11000 Instruction/Regular Programs$5,957,542$5,983,562 12000 Instruction/Special Programs$660,600$671,58813000 Instruction/Adult/Continuing Education$2,600$0.0014000 Instruction/Summer School$18,500$20,455 15000 Enrichment Programs$46,300$53,530 16000 Remediation$416,525$344,783 17000 Payments to Governmental Units in State$1,239,595$1,223,460 21000 Support Services/Pupils$481,700$496,943 22000 Support Services/Instruction$197,200$204,22323000 Support Services/General Administration$440,962$507,12424000 Support Services/School Administration $999,100$1,000,14425000 Central Services $382,000$370,75126000 Operation&Maintenance of Plant Srvcs.$1,245,385$1,158,144 27000 Student Transportation$29,375$59,40230000 Operation of Non-instructional Srvcs. $239,100$262,373 TOTAL$12,356,483$12,356,483 DEBT SERVICE FUND 25000 Central Services$39,110$39,110 50000 Debt Services$3,667,226$3,647,144TOTAL$3,706,336$3,686,253 CAPITAL PROJECTS FUND22300 Instruction-Related Technology$350,000$255,761 26000 Operation and Maintenance of Plant Srvcs$844,986$844,315 40000 Facility Acquisition and Construction$958,695$958,69550000 Debt Services$354,811$354,811 TOTAL$2,508,492$2,413,581 SCHOOL TRANSPORTATION FUND 25000 Central Services$2,312$2,495 26000 Operation&Maintenance of Plant Srvcs.$20,000$20,739 27000 Student Transportation $989,386$1,008,464 40000 Facility Acquisition and Construction$20,000$0.00 50000 Debt Services $394,233$394,233TOTAL$1,425,931$1,425,931 SCHOOL BUS REPLACEMENT FUND27000 Student Transportation$317,016$317,016 TOTAL$317,016$317,016 GRAND TOTAL$20,314,258$20,199,265 Certified Teacher Salary Schedule in effect June 30, 2018 Bachelors Bachelors+ 15 hrsMastersMasters # of# of# of+ 15 hrs # Salary RangePersonsPersonsPersonsof Persons $30,000 - 35,000 $35,000 - 40,000461 $40,000 - 45,000104 $45,000 - 50,000731 $50,000 - 55,000253 $55,000 - 60,00032 $60,000 - 65,0001071 $65,000 - 70,000 Total number of certified part-time employees:0 Total number of certified full-time employees:105 Extracurricular Salary Schedule in effect June 30, 2018 Position/AmountPosition/AmountPosition/Amount 10th Grade Sponsor $627Art Club $627Football 1/4 Assistant $783.50 11th Grade Sponsor $1410Assistant Baseball $2037Football 3/4 Assistant $2350.50 12th Grade Sponsor $1410Assistant Basketball Boys $3134Girls Golf Coach $1567 6th Boys Basketball Camp Asst. $407Assistant Basketball Girls $3134Head Baseball JHS $5015 6th Gr Head Basketball Girls $1254Assistant Football $3134Head Basketball Boys $8149 6th Grade Assistant Basketball $878Assistant Football Jr. High $2006Head Basketball Girls $8149 6th Grade Basketball Boys $1254Assistant Softball $2037Head Cross Country Boys $1567 7th Grade Boys Basketball $1912Assistant Track Boys $1285Head Cross Country Girls $1567 7th Grade Boys Head Track $940Assistant Track Girls $1285Head Cross Country Jr. Hi. Boys $627 7th Grade Head Basketball Girls $1856Assistant Volleyball $1881Head Football $8149 7th Grade Head Track Girls $940Assistant Wrestling $2037Head Football Jr. High $2069 7th Grade Volleyball $1254Assistant Wrestling Jr. High $1003Head Golf Boys $1567 8th Grade Basketball Boys $1912Band $1285Head Softball $5015 8th Grade Head Basketball Girls $1856Band Director $2288Head Tennis Boys $2351 8th Grade Head Track Boys $940Cheerleading Jr. High Coach $1097Head Tennis Girls $2351 8th Grade Head Track Girls $940Color Guard Marching Band $627Head Track Boys $3761 8th Grade Volleyball $1254Competition Cheer Assistant $940Head Track Girls $3761 9th Grade Basketball Boys $2758Competition Cheer Head Coach $1410Head Volleyball $4702 9th Grade Sponsor $627DECA Sponsor $1881Head Wrestling JHS $5015 Academic Team Coach Jr. High $627Fluid Power $627Head Wrestling Jr. High $1316 Academic Team Coordinator $940Fluid Power Jr. High $627JHS Summer Fitness Ctr. Coor. $627 Academic Team JRHI 2nd Team $627Football 1/2 Assistant $1567Jr. High Head CC Girls $627 Team Leader Grade 1 $1442Team Leader English JHS $1442Team Leader SS Econ/Gov JHS $1442 Team Leader Grade 2 $1442Team Leader Math JHS $1442Team Leader Title 1 JE $1442 Team Leader Grade 3 $1442Team Leader P.E. Health JHS $1442Team Leader Wold Lang. JHS $1442 Team Leader Grade 4 $1442Team Leader Special Ed JHS $1442Technology Integration Coach $627 Team Leader KG $1442Team Leader Special Ed. JIS $1442Vocal Music Director $1661 Winter Color Guard $627Winter Percussion Coach $627Yearbook Elementary $627 Yearbook Intermediate $627Yearbook Junior High $1410Yearbook Sponsor JHS $705 Non-certified Employee Classifications and Range of Pay Rates 2017-2018 ClassificationsRange of Pay Rates I. Instructional and Supplementary Pupil Services A. Library Aides$13.29 B. Kindergarten Aides$13.29 C. Special Education Aides$13.29 D. Prime Time Aides- E. Pre-kindergarten/Head Start Aides- F. Educational Enterprises- G. Other- II. Cafeteria and Food Services A. Managers/Head Cooks$14.10 B. School Food Service Director$37,500.00 C. All Other Food Service Employees$10.00 - $12.11 III. Health Services A. Nurses$29,000.00 B. Other- IV. Office/Clerical/Secretarial$22,259 - $42,500 V. Executive/Administrative/Accounting A. Business Manager$55,000.00 B. Buildings and Grounds Director$75,000.00 C. Community Relations/Publicity Director- D. Other- VI. Maintenance/Custodial/Warehouse/Security/Transportation A. Building Custodians$12.67 - $16.67 B. Bus Drivers$12.00 - $165.00 C. Other$40,000 - $55,000 VII. Computer Services$55,000 - $67,000 Other Total Number of non-certified part-time employees39 Total Number of non-certified full-time employees88 Certified Administrative Staff in effect June 30, 2018 LowestHighestAverageNumber of SalarySalarySalaryof Personnel Administrative Staff$66,000$118,341$88,63410 Student Enrollment - October 1, 2017 Grade LevelEnrollment Pre-School Ages 0-2 (PW)0 Pre-Kindergarten Ages 3-5 (PK)0 Kindergarten131 Grade 1131 Grade 2133 Grade 3141 Grade 4146 Grade 5162 Grade 6129 Grade 7161 Grade 8165 Grade 9136 Grade 10162 Grade 11143 Grade 12125 Grade 12+/Adult (13)0 TOTAL1865 Assessed Valuation and Tax Rates - Calendar Years 2017 and 2018 20172018 Assessed Valuation$401,581,480$420,350,536 Tax Rate - General FundN/A*N/A* Tax Rate - Referendum FundN/A*N/A* Tax Rate - Debt Service Fund0.75910.8689 Tax Rate - Retirement/Severance Bond Debt Service Fund0.04030.0409 Tax Rate - Capital Projects Fund0.34390.2684 Tax Rate - School Transportation Fund0.24640.2448 Tax Rate - School Bus Replacement Fund0.03350.0333 Tax Rate - Exempt Debt Service FundN/A*N/A* Continued In Next Public Notice hspaxlp

NOTICE OF 30 DAYS FOR PUBLIC COMMENT Preliminary Findings Regarding an Air Permit for Crane Composites, Inc. in Elkhart County, No.: T039-39785-00556. The Indiana Department of Environmental Management (IDEM) has received an application from Crane Composites, Inc. at 2424 East Kercher Road, Goshen, Indiana. The application and IDEM's preliminary findings are available at: Goshen Public Library 601 S. 5th St. Goshen, IN 46526 and IDEM Northern Regional Office 300 North Dr. Martin Luther King Jr. Boulevard, Suite 450 South Bend, IN 46601-1295 The preliminary findings are available on the Internet at: http://www.in.gov/ai/appfiles/idem-caats/. The preliminary findings are also available via IDEM's Virtual File Cabinet (VFC.) Please go to: http://www.in.gov/idem/ and enter VFC in the search box. You will then have the option to search for permit documents using a variety of criteria. You may comment during the Public Notice. You may request that IDEM hold a public hearing. If a public hearing or meeting is held, IDEM will make a separate announcement of the date, time, and location of that hearing or meeting. Comments and supporting documentation, or a request for a public hearing should be sent in writing to IDEM at the address below. If you comment via e-mail, please include your full U.S. mailing address so that you can be added to IDEM's mailing list to receive notice of future action related to this permit. If you do not want to comment at this time, but would like to receive notice of future action related to this permit application, please contact IDEM at the address below. Please refer to permit number T039-39785-00556 in all correspondence. Comments should be sent to: Jean Fix IDEM, Office of Air Quality 100 North Senate Avenue MC 61-53 IGCN 1003 Indianapolis, Indiana 46204-2251 (800) 451-6027, ask for Jean Fix or (317) 234-8531 Or dial directly: (317) 234-8531 Fax: (317) 232-6749 attn: Jean Fix E-mail: jfix@idem.IN.gov For additional information please see the preliminary findings. August 13 hspaxlp

S&R TOWING 150 E BELL AVE. CLARKSVILLE, IN 47129 2000 FORD TAURUS 1FAFP552XYA222912 08/31/2018 10:00AM $1500 S&R TOWING 150 E BELL AVE. CLARKSVILLE, IN 47129 1994 FORD RANGER 1FTCR10U6RUC72828 08/31/2018 10:00AM $1500 S&R TOWING 150 E BELL AVE. CLARKSVILLE, IN 47129 2005 DODGE GRAND CARAVAN SXT 2D4GP44L15R448494 08/31/2018 10:00AM $1500 S&R TOWING 150 E BELL AVE. CLARKSVILLE, IN 47129 2004 LINCOLN TOWN CAR EXECUTIVE 1LNHM81W04Y623811 08/31/2018 10:00AM $1500 S&R TOWING 150 E BELL AVE. CLARKSVILLE, IN 47129 1997 MAZDA PROTEGE DX JM1BC1410V0153137 08/31/2018 10:00AM $1500 S&R TOWING 150 E BELL AVE. CLARKSVILLE, IN 47129 2008 CHEVROLET IMPALA 2G1WB58K089122651 08/31/2018 10:00AM $1500 S&R TOWING 150 E BELL AVE. CLARKSVILLE, IN 47129 1989 CHEVROLET C/K 3500 1GCHC34N9KE123562 08/31/2018 10:00AM $1500 S&R TOWING 150 E BELL AVE. CLARKSVILLE, IN 47129 2002 TOYOTA CAMRY LE 4T1BE32K82U507682 08/31/2018 10:00AM $1500 S&R TOWING 150 E BELL AVE. CLARKSVILLE, IN 47129 2002 MERCURY GRAND MARQUIS LS 2MEFM75W72X624112 08/31/2018 10:00AM $1500 S&R TOWING 150 E BELL AVE. CLARKSVILLE, IN 47129 2008 NISSAN SENTRA 3N1AB61E88L654645 08/31/2018 10:00AM $1500 S&R TOWING 150 E BELL AVE. CLARKSVILLE, IN 47129 1995 JEEP CHEROKEE 1J4GZ58S0SC512960 08/31/2018 10:00AM $1500 S&R TOWING 150 E BELL AVE. CLARKSVILLE, IN 47129 2008 PONTIAC G6 1G2ZH57N784228620 08/31/2018 10:00AM $1500 S&R TOWING 150 E BELL AVE. CLARKSVILLE, IN 47129 2013 TOYOTA CAMRY 4T1BF1FK7DU645289 08/31/2018 10:00AM $1500 S&R TOWING 150 E BELL AVE. CLARKSVILLE, IN 47129 2008 SUZUKI XL-7 2S3DB217186100454 08/31/2018 10:00AM $1500 hspaxlp

IN THE CIRCUIT COURT NO. 4 OF CLARK COUNTY STATE OF INDIANA IN RE THE ADOPTION OF: ABBY LYNETTE COPSON, A Minor Child, SANDRA S. LEACHMAN and DANNY R. LEACHMAN, Petitioners, vs. ASHLEY COPSON, Respondent-Mother; and MICHEAL COPSON, Respondent-Father. CASE NO: 10C04-1801-AD-002 SUMMONS BY PUBLICATION To Michael Copson, Respondent-Father, whereabouts unknown. Respondent is notified that a Petition for Adoption was filed on the 5th day of January, 2018 in the Office of Clerk of Clark Circuit Courts, 501 East Court Avenue, Jeffersonville, Indiana. You are notified that a pre-trial conference will be held on said Petition for Adoption on 1st day of October, 2018 at 9:30 AM. IN THE EVENT YOU FAIL TO APPEAR, IT MAY BE HEARD AND DETERMINED IN YOUR ABSENCE AND JUDGMENT MAYBE ENTERED AGAINST YOU FOR WHAT THE PETITIONER HAS DEMANDED. It is suggested that you consult with an attorney of your choice regarding this matter. This notice issued this 2nd day of August, 2018. /s/Susan Popp Clerk, Clark Circuit Court Clark County, Indiana Prepared&Submitted by: /s/Amy Semones Amy Senones #27411-22 Wilson&Semones Attorney for the Petitioners 611 Watt Street Jeffersonville, IN 47130 Tel: 812-288-2323 Fax: 812-288-2325 hspaxlp

Notice of Offer to Purchase TO: Leto B. Christian and Ruby I. Christian, husband and wife, The City of Charlestown, Indiana needs your property for a roadway and will need to acquire the following from you: A parcel of property situated in Survey No. 117 of the Illinois Grant to Clark County, Indiana, beginning at a brass plug 0.6 foot west at the common corner of Surveys No. 116, 117, 135 and 136 of the Illinois Grant to Clark County, Indiana, said brass plug being in the center of State Highway No. 403 of said County and State. Thence South 40 East, along the line dividing said Surveys Nos. 116 and 117, 1363.22 feet to a point in said dividing line; thence North 50 east, 704.8 feet to an iron pipe, THE TRUE PLACE OF BEGINNING. Thence continuing North 50 east, 71 feet to an iron pipe; thence south 40 east, 100 feet to an iron pipe; thence south 50 east 71 feet to an iron pipe; thence north 40 west, 100 feet to an iron pipe, THE TRUE PLACE OF BEGIIWING. and containing 0.1625 acre. We have made you a formal offer for this property that is now on file in the Clerk's Office in the Clark County Court House. Please pick up the offer. If you do not respond to this notice or accept the offer by August 16, 2018, we shall file a suit to condemn the property. City of Charlestown, IN By: Michael A. Gillenwater City Attorney 411 Watt Street Jeffersonville, IN 47130 (812) 288-4442 hspaxlp

PUBLIC NOTICE Watson Water Company, Inc. The State Revolving Fund Loan Program had approved and funded Watson's Water System Improvements project, which included a new water tower, new wells, and water distribution system improvements. Watson Water seeks to utilize remaining funds for a water booster pump located at the original 1MG elevated water storage tank and associated engineering services. Questions regarding this project should be sent to Watson's engineering consultant, Midwestern Engineers, Inc., 802 W. Broadway St., P.O. Box 295, Loogootee, IN 47553. hspaxlp

BIDDING REQUIREMENTS INVITATION TO BID The New Albany Redevelopment Commission, New Albany, Indiana will receive separate sealed bids for 2018 Griffin Recreation Center Improvements Project, 1140 Griffin Street New Albany, Indiana 47150 until 2:30 p.m. local time on the 28th day of August, 2018 at the Department of Redevelopment, Room 325, City-County Building, New Albany, Indiana 47150. Bids will be opened and read aloud at a public meeting, at 2:30 p.m., in the Assembly Room (Room 331), City-County Building, New Albany, Indiana. Bids are invited for the Improvements to the Griffin Recreation Center located at 1140 Griffin Street, New Albany, as per the plans and specifications prepared Michell Allen Ritz Architects, New Albany, Indiana. Copies of these plans, specifications and documents may be purchased from Don Meredith Company, 2324A Crittenden Drive, Louisville, KY 40217 (502)636-0155 dmcplanroom.com. Bidder's attention is called to the "Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity (Executive Order 11246)", contained in the bid documents, which sets forth, in part, goals and timetables for the employment of women and minorities in the project area. Bidder's attention is called to the fact that contractors and subcontractors are required to pay not less than the wage rates established by the Davis Bacon and Related Acts as indicated in the Contract Documents. Additionally, the bidder's attention is called to the requirement that if any archaeological artifacts are uncovered during construction, federal law and regulations (16 USC 470, et seq.; 36 CFR 800.11, et al.) and, additionally, state law (Indiana Code 14-3-3.4), require that work must stop and that the discovery must be reported to the Division of Historic Preservation and Archaeology within two (2) business days. The New Albany Redevelopment Commission reserves the right to reject any or all bids or to waive any informalities or minor defects in the bidding. New Albany Redevelopment Commission Josh Staten Director of Redevelopment hspaxlp

MDK # 18-012908 Sheriff Sale No. TO THE OWNERS OF THE WITHIN DESCRIBED REAL ESTATE AND ALL INTERESTED PARTIES SHERIFF'S SALE NOTICE By virtue of a certified copy of a decree to me directed from the Clerk of Clark Circuit Court of Clark County, Indiana, in Cause No. 10C01-1804-MF-000104 wherein Planet Home Lending, LLC was Plaintiff, and Mark D. Johnson, AKA Mark Johnson, Iva Johnson, AKA Iva K. Johnson, and were Defendants, requiring me to make the sum as provided for in said Decree with interest and cost, I will expose at public sale to the highest bidder on September 25, 2018, at the hour of 10:00AM, or as soon thereafter as is possible, at Sheriff's Office at City-County Building 501 East Court Avenue, Jeffersonville, IN 47130 the fee simple of the whole body of Real Estate in Clark County, Indiana. Being Lot #55 (Fifty-five), being 2.2571 acres, more or less, Starlite Farms Section II, as recorded in Plat Book 14, Page 53, as Instrument No. 200617442, on August 18, 2006, in the Clark County Recorders office, Clark County, Indiana. Commonly known address: 20806 Cabin Hill Road, Borden, IN 47106 Together with rents, issues, income and profits thereof, said sale will be made without relief from valuation or appraisement laws. Elyssa M. Meade (25352-64) Stephanie A. Reinhart (25071-06) Sarah E. Barngrover (28840-64) Chris Wiley (26936-10) Leslie A. Wagers (27327-49) J. Dustin Smith (29493-06) Amanda L. Krenson (28999-61) Manley Deas Kochalski LLC P.O. Box 441039 Indianapolis, IN 46244 Telephone: 614-222-4921 Attorneys for Plaintiff Jamey J. Noel, Sheriff of Clark County Township: Wood Parcel No./ Tax Id #: 10-13-00-300-370.000-035 The Sheriff's Department does not warrant the accuracy of the street address published herein. hspaxlp

Notice of Intent Mechanical Man, Inc. (57465 State Road 15, Goshen, Indiana, 46528) is submitting a Notice of Intent (NOI) to the Indiana Department of Environmental Management (IDEM) of their intent to comply with the requirements of 327 IAC 15-5 to discharge stormwater from construction activities associated with the Mechanical Man D.P.U.D. The project is located at 57465 State Road 15 in Goshen, Indiana. The project is located in the NE1/4 of 15-37-6, Jefferson Township, Elkhart County, Indiana. Runoff from the project will discharge into an onsite retention basin with infiltration to groundwater and ultimately to Pine Creek-North/South Forks and the St. Joseph River. Questions or comments regarding the project should be directed to Fred Graber at the above address. August 13 hspaxlp

PUBLIC NOTICE Crawford County Drug & Alcohol Executive Commission Board of Directors will meet Wednesday, August 22, 2018 at at Perkins Restaurant at 11:30 am. The meeting is open to the public. 08/13/18

PUBLIC NOTICE ALL persons indebted to or having claims against the Estate of Louis J. Kosan, a/k/a Louis J. Kosan, Jr., late of West Mead Township, Crawford County, Pennsylvania, deceased, are requested to make known the same to: Joyce D. Kosan, Co-Executrix 12851 Raymond Drive Meadville, PA 16335 Julia Kosan-Overton, Co-Executrix 12339 Vernon Heights Meadville, PA 16335 Ross C. Prather, Esq. PRATHER LAW FIRM, LLC 791 North Main Street Meadville, PA 16335 Telephone: (814) 333-4233 08/13,20,27/18

OSKALOOSA CITY COUNCIL REGULAR MEETING August 6, 2018 The Oskaloosa City Council met in regular session on Monday, August 6, 2018, at 6:00 p.m. with Mayor Krutzfeldt presiding and the following members answering roll call: Burnett, Caligiuri, Drost, Moore, Ottosson, Walling and Yates. Absent: None. It was moved by Drost, seconded by Moore to approve the consent agenda: 1. July 16, 2018 City Council Regular Meeting Minutes 2. August 6, 2018 Agenda 3. Receive and file the following reports and communications from advisory and operating boards and commissions: a. April 28, 2018 Band Board Minutes b. June 20, 2018 South Central Regional Airport Minutes c. July 28, 2018 Housing Trust Fund Committee Minutes d. July 2, 2018 Airport Commission Minutes e. July 20, 2018 Historic Preservation Commission Minutes 4. Claims for July 2018. 5. Renewal application for a Class C Beer Permit with Sunday Sales from Danlee Corp dba Jiffy, 315 A Avenue East. 6. New Class E Liquor License with Sunday Sales for MikeÕs Market&Deli, L.L.C. dba MikeÕs Market and Deli, 1308 A Avenue East, effective August 7, 2018. 7. FY 2019 Retail Cigarette/Tobacco/Nicotine/Vapor Permit for Home Town Wine&Spirit, 1202 A Avenue East. The roll was called and the vote was: AYES: Burnett, Caligiuri, Drost, Moore, Ottosson, Walling and Yates NAYS: None Whereupon the Mayor declared said motion approved. It was moved by Drost, seconded by Moore to approve of Pay Application No. 11 in the amount of $34,641.72 to Drish Construction, Inc. for the 2017 Sanitary and Storm Sewer Improvements Project. The roll was called and the vote was: AYES: Burnett, Caligiuri, Drost, Moore, Ottosson, Walling and Yates NAYS: None Whereupon the Mayor declared said motion approved. It was moved by Drost, seconded by Moore to approve Pay Application No. 4 in the amount of $100,338.24 to DeLong Construction, Inc. for work completed on the Lacey Recreation Complex Roadway Improvement Project. The roll was called and the vote was: AYES: Burnett, Caligiuri, Drost, Moore, Ottosson, Walling and Yates NAYS: None Whereupon the Mayor declared said motion approved. It was moved by Drost, seconded by Moore to approve Pay Application No. 2 in the amount of $412,072.61 to Dave Schmitt Construction Co., Inc. for work completed on the D Street Reconstruction Project with $382,703.53 to be paid by the City of Oskaloosa and $29,369.08 by the Oskaloosa Municipal Water Department. The roll was called and the vote was: AYES: Burnett, Caligiuri, Drost, Moore, Ottosson, Walling and Yates NAYS: None Whereupon the Mayor declared said motion approved. Drost introduced Resolution No. 18-08-134 entitled ÒRESOLUTION SETTING A DATE FOR A PUBLIC HEARING FOR THE SALE OF CITY-OWNED PROPERTYÓ and moved its approval. Moore seconded the motion. The roll was called and the vote was: AYES: Burnett, Caligiuri, Drost, Moore, Ottosson, Walling and Yates NAYS: None Whereupon the Mayor declared said resolution duly adopted. Drost introduced Resolution No. 18-08-135 entitled ÒRESOLUTION TO ENTER INTO A MEMORANDUM OF AGREEMENT WITH IOWA DEPARTMENT OF PUBLIC SAFETY, STATE FIRE MARSHAL DIVISIONÓ and moved its approval. Moore seconded the motion. The roll was called and the vote was: AYES: Burnett, Caligiuri, Drost, Moore, Ottosson, Walling and Yates NAYS: None Whereupon the Mayor declared said resolution duly adopted. Drost introduced ÒAN ORDINANCE AMENDING TITLE 17 CHAPTER 17.24 OF THE OSKALOOSA MUNICIPAL CODE TO ADD A NEW SECTION 17.24.035 Ð ÒSINGLE-FAMILY RESIDENTIAL MINIMUM WIDTH ADJUSTMENTS.Ó and moved its approval on the third reading. Moore seconded the motion. The roll was called and the vote was: AYES: Burnett, Caligiuri, Drost, Moore, Ottosson, Walling and Yates NAYS: None Whereupon the Mayor declared said ordinance duly adopted. The ordinance was assigned No. 1409. The Mayor announced there were vacancies on the Board of Adjustment, Building Code Board of Appeals, Historic Preservation Commission, Municipal Housing Agency and Planning and Zoning Commission. Andrew Jensen, Development Services Director, gave a presentation providing an update on the City of OskaloosaÕs 2015 Housing Action Plan. The Mayor announced this is the time and place for the public hearing on the conveyance of city-owned property adjacent to 433 North 6th to Tony Erwin for $200 and that citizens would now have the opportunity to comment. No oral or written comments were received. The Mayor declared said hearing closed. Burnett introduced Resolution No. 18-08-136 entitled ÒRESOLUTION ACCEPTING THE BID AND APPROVING THE CONVEYANCE OF CITY-OWNED PROPERTY LOCATED AT PARCEL A OF LOT A OF SUBDIVISION LOT 2 FOR $200 TO TONY ERWINÓ and moved its approval. Yates seconded the motion. The roll was called and the vote was: AYES: Burnett, Caligiuri, Drost, Moore, Ottosson, Walling and Yates NAYS: None Whereupon the Mayor declared said resolution duly adopted. Yates introduced Resolution No. 18-08-137 entitled ÒRESOLUTION APPROVING A TRAFFIC STUDY ALONG THE HIGHWAY 92, HIGHWAY 63, AND HIGHWAY 23 CORRIDORSÓ and moved its approval. Moore seconded the motion. The roll was called and the vote was: AYES: Burnett, Caligiuri, Drost, Moore, Ottosson, Walling and Yates NAYS: None Whereupon the Mayor declared said resolution duly adopted. Moore introduced ÒAN ORDINANCE TO AMEND TITLE 10, CHAPTER 10.48, ÒPARKING REGULATIONS GENERALLY,Ó OF THE MUNICIPAL CODE OF THE CITY OF OSKALOOSA, IOWAÓ and moved its approval on the second reading. Ottosson seconded the motion. The roll was called and the vote was: AYES: Burnett, Caligiuri, Drost, Moore, Ottosson, Walling and Yates NAYS: None Whereupon the Mayor declared said ordinance approved on the second reading. It was moved by Caligiuri, seconded by Moore that the meeting adjourn. Motion carried unanimously. The meeting adjourned at 6:39 p.m. David Krutzfeldt, Mayor ATTEST: Amy Miller, City Clerk City of Oskaloosa Claims List 10*15 Regional Transit, FY2018 Osky Rides 10,000.00 Access Systems, Computer services 2,729.62 Acco, Chemicals - Edmundson Pool 2,445.85 Agriland FS Inc., Sodium bicarbonate 609.50 Ahlers&Cooney P.C., Legal services Ð Development 1,601.00 Allied Gas&Chemical, Repair gas leak - snow dump 383.54 Allied Security Systems, Library supplies 115.00 Amazon, Library materials and supplies 6,385.65 Applied Concepts Inc, Speed trailer Ð Police 4,999.00 Aramark Uniform&Career Apparel, LLC, Rubber mats 343.84 Area XV Regional Planning Commission, FY 2019 annual dues 5,387.61 Arnold Motor Supply, Supplies 1,018.36 Atwood Electric Inc, PAPI repairs 7,240.53 Austin Rogers, Reimburse K9 supplies 9.43 Bibliotheca LLC, Book check Ð Library 4,774.00 Bill&Ray's Auto Service Inc, Vehicle repair - Fire Dept 593.01 Binns&Stevens, Calcium chloride 113.60 BirdsEyeDesign, Business cards - Public Works 55.00 Bituminous Materials&Supply LP, Asphalt oil 13,264.76 Bradshaw, Fowler, Proctor& Fairgrave, PC, Legal services - Regional airport 2,838.79 Brandon E Dicks, Payroll 7-13-2018 69.26 Breman and Sons Tree Service, Tree removal Ð Parks 2,300.00 Brian and Kara Edel, Construction easement - Phase 2 Sewer project 3,000.00 Brown's Heating&Cooling, Repair air conditioning - Fire Dept 203.00 Brown's Shoe Fit Company, Duty boots 200.00 Calhoun-Burns and Associates Inc., Professional services - NE bridge project 800.10 Central Pump&Motor LLC, Pump repair Ð Wastewater 1,166.55 Century Lawn&Termite Service Inc, July nuisance mowing 570.00 Certified Pest Control LLC, Pest control 92.00 Champion Storage and Signs, Decals - Police Dept 55.00 Chandi Maleski, Reimburse mileage 2.90 Christian Opportunity Center, Cleaning services - Public Works 90.60 Christner Contracting, Inc., Payment #14 - Facade improvements 69,108.21 City of Pella, Regional airport expense 15,901.79 City of University Park, Professional services - Burlington Road project 31,340.14 City Supply Corp, Parts for repair Ð Pool 353.80 Clemons Inc., Supplies 27.78 Clemons Auto Group, 2018 Police vehicle 28,356.00 Consolidated Management, Basic school meals - Van Wyk/Barnhart 2,587.80 Continental Research Corporation, Supplies 236.77 Cornerstone Excavating Inc, Additional retainage - Phase 1 Division 1 Sanitary 30.00 Credit Bureau Services, Professional services 25.00 Culligan Water Conditioning, Water services Ð Wastewater 30.95 Cunningham Inc., Inspection - Air conditioning units Facility Study 1,853.44 Curtis Architecture and Design PC, Professional services - Facade improvements 2,330.00 Custom Impressions Inc, Name plate 14.10 D.J. Gongol&Associates, Parts for repair 334.32 Dave Schmitt Construction Co Inc, Payment #1 - South D St project 159,743.30 David D. Dixon, July legal fees 2,200.00 David E. Sharp, City band music 200.00 David Krutzfeldt, Reimburse travel expense 450.00 De Ruiter Lawn Equipment Inc, Parts for repair - Public Works 344.41 Dell Marketing L.P., Computers Ð Library 5,798.03 DeLong Construction Inc, Payment #3 - Lacey Complex road improvements 68,232.70 Delta Dental of Iowa, Dental insurance 840.32 DLT Solutions, AutoCAD maintenance renewal 1,244.60 Drish Construction Inc, Payment #10 - 2017 Sanitary Sewer improvements 48,271.94 Dultmeier Sales, Grit tank - SW Wastewater Plant 2,318.00 E. D. Etnyre&Co, Parts for repair 387.84 Edel Inc, Jetting - South D St 1,925.00 Edward D Jones, Savings Edward Jones 500.00 Elite K-9 Inc, K9 supplies 282.40 Employee&Family Resources, EAP services FY 2019 1,064.00 Erik Palmquist, Payroll 7-13-2018 83.11 Falvey Lumber and Hardware, Tools 387.77 Fastenal Company, Supplies 25.08 Fidelity Security Life Insurance Company, Vision insurance 257.63 Forbes Office Solutions, Copier maintenance 509.97 Fortres Grand Corporation, Annual license Ð Library 95.36 Four Seasons - Yard Care, Parks mowing 10,135.00 Fox Engineering Associates Inc, Professional services - Short term improvements 14,189.50 Fran-Way Tree Moving Inc, Move tree- city square 500.00 Gall's LLC, Uniforms 1,309.64 Garden&Associates LTD, Professional services 96,085.33 Gary A Kutcher, Reimburse meal expense 69.98 Genskow Distributing Inc., Pool concessions 162.24 Gladys Genskow, Reimburse pool supplies 46.84 Hach Company, Lab supplies 214.82 Hackert Landscaping Inc, Oak trees - city square 600.00 Haines Auto Supply, Supplies 485.89 Hawkins Inc, Chemicals Ð Wastewater 310.50 Heslinga, Dixon&Hite, Legal services 273.60 Hickenbottom Inc, Wall pipe Ð Wastewater 1,438.17 Howard Gordon -Concrete Works, Lift station driveway 6,485.00 HR Green, Professional services Ð Brownfields 3,097.43 Hy Vee Accounts Receivable, Pool concessions 446.78 I.U.P.A.T. District Council 81, Union dues 228.69 IA Munic Workers Comp Assoc, Work comp payment #2 2,491.00 Ideal Ready Mix Company Inc, Ready mix - South H St 387.00 Ingram Library Services, Library materials 2,646.41 Interstate Battery Systems, Batteries 344.85 Iowa Department of Natural Resources, NPDES permit fees 2,550.00 Iowa Department of Public Safety, Online warrants 300.00 Iowa Law Enforcement Academy, PIT training 1,950.00 Iowa League of Cities, Handbook 30.00 Iowa Methodist Occupational Health and Wellness, Professional services 856.00 Iowa Prison Industries, Basic school uniforms 450.00 Iowa Workforce Development, Elevator permit fee Ð Wastewater 225.00 J.W. Pepper&Son Inc., City band music 50.00 Jared Van Wyk, Reimburse training expense 141.58 Jerry's Pro Collision Center, Tow vehicle Ð Wastewater 72.00 Jetco Inc., Antennas - Lift stations 1,662.10 John Deere Financial, Supplies 979.33 Johnson Controls Fire Protection LP, Annual services Ð Library 2,459.00 Kelderman Manufacturing Inc, Parts for repair 314.19 Kelly Supply Company, Supplies 153.68 Keystone Laboratories Inc, Annual NPDES permit testing 1,104.00 Klyn's Tire Service Inc, Tire repair 20.00 Kraig Ford, Oil changes 523.48 Lappin Tire Inc, Tire replacements 1,344.81 Leigh Environmental Equipment Inc, Wemco pump Ð Wastewater 14,184.00 Local Disposal Inc, Waste removal 180.00 Madison National Life, July life insurance premium 455.62 Mahaska, Pool concessions 391.40 Mahaska Co Clerk of Court, Filing fees 255.00 Mahaska Co Highway Dept, Fuel 9,403.08 Mahaska Communication Group, LLC, Telephone services 2,428.47 Mahaska County Recorder, Quarterly recording fees 948.00 Mahaska Drug, Shipping charges - Fire Dept 14.68 Mahaska Health Partnership, Professional services 891.32 Mahaska Rural Water Systems Inc, Utilities 94.30 Mahaska Title - Johnson Abstract, Abstract services - Buck Grove Trust 200.00 Malcom Lumber Window& Door Center, Supplies 368.32 Manhole Adjustable Riser Co, Manhole riser 375.00 Marion County Sheriff, Annual license - Police investigations 616.66 Martin Marietta Materials, Road stone 4,430.88 Mauer Supply Inc., Parts for repair 175.50 Messerli Plumbing and Heating, Sewer jet Ð Bandstand 250.00 MidAmerican Energy, Utilities 40,970.83 Mid-Iowa Solid Waste Equip Co Inc., Jetter nozzle 615.00 Midwest Breathing Air LLC, Quarterly air test - Fire Dept 305.55 Midwest Safety Counselors Inc, Gas monitors Ð Wastewater 3,918.83 Midwest Sanitation Service, Waste removal 300.00 Midwest Wheel Companies, Parts for repair 246.60 MidWestOne Insurance Services Inc., Airport liability insurance 5,072.00 Misty D. White Willis, July legal fees 2,646.30 Municipal Pipe Tool Co, Parts for repair 367.04 Municipal Supply Inc, Supplies 2,774.74 Municode, Code supplement 43 277.44 National Alliance of Preservation Commissions, Registration 300.00 Nicholas Landgrebe, Reimburse meal expense 26.50 Norris Asphalt Paving Inc, Hot patch asphalt 4,910.29 Northern Safety Co. Inc., Floor mats 565.40 O'Halloran International Inc., Parts for repair 336.25 On-Site Information Destruction Services of Iowa LLC, Document destruction 45.00 Oskaloosa Area Chamber& Development Group Inc, Painting with Lights 1,000.00 Oskaloosa Herald/Shopper, June publications 567.96 Oskaloosa Water Dept, June credit card fees 1,232.04 OverDrive Inc, Annual services Ð Library 1,730.19 Pella Nursery Company, Sprinkler heads - city square 499.00 Philip L. Ascheman PH.D., Professional services 410.00 Pitney Bowes Inc., Postage machine lease 143.01 Pitney Bowes Reserve Account, Postage 200.00 Polyline LLC, Library supplies 307.42 PPME 2003 IBPAT, Police union dues 391.55 Premier Office Equipment Inc., Copier maintenance 615.42 PrimePoint Polygraph, Professional services 390.80 Quill Corporation, Office supplies 371.65 Racom Corporation, Repair antenna 82.65 Rauch Enterprises, Install toilet 450.00 Santa Clara Vanguard, Vanguard Cadets performance 07262018 500.00 Schumacher Elevator Company, Scheduled maintenance 220.01 Sherwin-Williams, Paint 753.55 Society for Human Resource Management, Membership dues Ð Weiss 209.00 Stanard&Associates Inc., Police officer testing 26.00 State Hygienic Laboratory, Pool testing 13.00 State Library of Iowa, Annual fees Ð Library 772.78 Stivers Ford, 2018 Police vehicles 35,324.00 SupplyWorks, Supplies 210.79 Swims Sports - Awards and Screenprint, Name plates 15.00 The Office Center Inc., Copier maintenance 174.04 Town and Country Wholesale, Pool concessions 1,783.71 Transamerican Employee Benefits, Transamerica 463.91 Trans-Iowa Equipment LLC, Street sweeper 182,572.00 Troy Boston, Meal reimbursement 17.91 TruBank, Box rental fee 26.00 True Value Hardware, Supplies 1,320.35 Turfwerks, Parts for repair - Golf irrigation 1,459.43 U.S. Cellular, Telephone services 116.80 United States Treasury, Patient centered outcome fees 341.26 United Way, United Way 22.00 Vande Wall Plumbing, Storm sewer repair - 4th Ave W 2,920.00 Vander Beek Truck Accessories, LTD, Vehicle lighting - Locate truck 3,360.00 Veenstra&Kimm, Inc., June building permit fees 29,260.37 Verizon Wireless, Broadband services 328.42 Vessco, Inc., Aerator membranes 1,899.90 Visu-Sewer Inc, Payment #3 - Sewer improvements Phase 1 Division 2 240,996.39 Vulcan Industries Inc, Bar rake gear reducer 4,377.80 Waggoner Solutions Co, Lagoon testing 900.00 Walmart Community/GECRB, Supplies 1,292.50 Wellington Tools Sales Inc, Tools 325.25 Wellmark Blue Cross&Blue Shield of South Dakota, June monthly statement 40,092.71 West Music Co., Instrument repair - City Band 209.50 Windstream, Telephone services 330.24 Wymore Automotive, Vehicle repair Ð Wastewater 301.97 Ziegler Inc., NE Plant generator maintenance 1,347.99 1,340,299.17 Expenditures Revenue General Fund 226,238.86 43,713.34 General Fund Insurance Fund 2,870.19 0.00 Library Copier Revolving Fund 893.17 483.35 General Fund Band 483.47 0.00 General Fund - Utility Franchise Fees 0.00 96,617.28 Road Use Tax Fund 124,118.80 103.86 Housing Fund 63.00 76.92 Riefe Memorial Fund 3,600.00 0.00 Library Memorial Fund 11,561.83 289.02 Miscellaneous Gift Fund 791.83 0.00 Police Forfeiture Fund 616.66 0.00 Library Maintenance Fund 2,459.00 0.00 Miscellaneous Grants Fund 4,500.00 383.45 Brownfield Sites Assessment Grant Fund 3,097.43 0.00 Park Shelter Capital Improvement 106.56 210.00 City Hall Improvements 31.88 0.00 Facade Improvement Grant Project 71,438.21 0.00 NE Bridge Replacement Project 800.10 0.00 Burlington Road Reconstruction Fund 31,340.14 0.00 South D Street Reconstruction Fund 188,534.88 0.00 Lacey Roads Improvements Fund 83,427.05 0.00 Sanitary Sewer O&M Fund 95,955.25 0.00 Sanitary Sewer Revenue Fund 0.00 17,060.06 Inflow&Infiltration Improvements 2018-1 SRF 288,092.09 0.00 Airport Fund 12,790.17 856.43 Storm Water Utility Fund 142,668.28 4.81 Edmundson Golf Course Fund 2,210.71 0.00 Copier/Fax Revolving Fund 720.02 0.00 Employee Health Self-Insurance 40,786.04 2,340.00 Employee Flex Plan Fund 103.55 0.00 1,340,299.17 162,138.52 July payroll 313,396.70 Boston, Troy, Cell phone reimbursement 20.00 Calzaretta, Michael, Cell phone reimbursement 20.00 Jensen, Andrew, Cell phone reimbursement 20.00 McMains, Gina, Cell phone reimbursement 20.00 Murphy, Sean, Cell phone reimbursement 20.00 Neff, Mark, Cell phone reimbursement 20.00 Pal, Akhilesh, Cell phone reimbursement 20.00 Schrock Jr, Michael, Cell phone reimbursement 20.00 Vander Meyden, Bruce, Cell phone reimbursement 20.00 Vroegh, Grant, Cell phone reimbursement 20.00 Witt, Nicky, Cell phone reimbursement 20.00

IOWA DISTRICT COURT FOR MAHASKA COUNTY CASE NO. ESPR034427 NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS IN THE MATTER OF THE ESTATE OF NANCY C. ENGEMAN, Deceased. To All Persons Interested in the Estate of Nancy C. Engeman, Deceased, who died on or about July 22, 2018: You are hereby notified that on July 31, 2018, the last will and testament of Nancy C. Engeman, deceased, bearing date of October 20, 2016, was admitted to probate in the above named court and that Rodney DeRonde and Patricia L. Campbell was appointed executor of the estate. Any action to set aside the will must be brought in the district court of said county within the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice to all heirs of the decedent and devisees under the will whose identities are reasonably ascertainable, or thereafter be forever barred. Notice is further given that all persons indebted to the estate are requested to make immediate payment to the undersigned, and creditors having claims against the estate shall file them with the clerk of the above named district court, as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice (unless otherwise allowed or paid) a claim is thereafter forever barred. Dated August 6, 2018. Date of second publication: 20th day of August, 2018 Executor of the Estate Rodney DeRonde 702 North 8th Street Oskaloosa, IA 52577 Patricia L. Campbell 1691 285th Street Oskaloosa, IA 52577 McCoy, Faulkner&Broerman Attorney for the Executor 216 South 1st Street Oskaloosa, IA 52577