Legal Publications
IOWA DISTRICT COURT FOR O’Brien COUNTY
IN THE MATTER OF THE ESTATE OF
Mark E. Donkersloot,
Deceased
CASE NO. ESPR015783
NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR, AND
NOTICE TO CREDITORS
To All Persons Interested in the Estate of Mark E. Donkersloot, Deceased, who died on or about September 14, 2021:
You are hereby notified that on September 23, 2021, the Last Will and Testament of Mark E. Donkersloot, deceased, bearing date of January 16, 2002 , was admitted to probate in the above named court and that Ashley Donkersloot 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 September 23, 2021
Executor of the Estate
Ashley Donkersloot , Executor of Estate
136 Newman Lane
White Salmon, WA 98672
Jeffrey P. Oueck, ICIS#: 8039
Attorney for the Executor
Queck Law Office
214 Main St.
PO Box 459
Sanborn, Iowa 51248
Probate Code Section 304
Published in the Sanborn Pioneer October 14.
Date of second publication: 10-14-2021
(Date to be inserted by the publisher)
Legal Notice
July 28, 2021
The Sanborn Electric and Telecommunications Board met in regular session Wednesday, July 28, 2021, at 7:00 a.m. at Sanborn City Hall. Board members present: Terry Boelter, Rick Maranell, and Josh Rydberg. Others present: Jeff Kuehl and Jim Zeutenhorst
Motion Boelter, seconded by Maranell to adopt the agenda. Motion carried 3-0.
Motion Maranell, seconded by Boelter to approve the June 30, 2021, minutes and to approve the following bills for payment:
Motion carried 3-0.
Bill List – Sanborn Municipal Light Plant
Meeting Date – 07-28-21
GENERAL FUND:
- Border States Electric Supply Distribution Maint. – meter testing $4,205.10
- Cannon Technologies Annual CDR Tech & Software Support $8,602.96
- City of Sanborn City Hall expenses – for June 2021 $3,609.21
- City of Sanborn Transfer In-Lieu of Taxes $77,000.00
- D.A. Davidson & Co Outside Services – filing of annual continuing disclosure info. $500.00
- DeGroot, Alyssa Account credit refund $9.57
- Don’s Auto Vehicle Maint. – tire repair $29.43
- EFTPS FICA, Medicare & Federal taxes $4,974.44
- Harry’s Motor Plant Maint. $2.50
- Iowa Department of Revenue Sales Tax – 2nd Quarter & Aug. 2021 $7,267.00
- Iowa State Bank H.S.A. contrib. by employees $200.00
- IPERS IPERS for June 2021 wages $4,998.51
- IRBY Inventory – two light poles $5,730.00
- Marcus News Advertising $69.04
- Missouri River Energy Purchased power $134,176.31
- Sanborn Daycare Donations $325.00
- Sanborn Hardware Plant Maint. $199.12
- Sanborn Municipal Utilities Utilities – warehouse, plant, substation $279.42
- Sanborn Propane & Oil Transportation Expense $734.75
- Sanborn Savings Bank H.S.A. Contrib. by employees $400.00
- SRC Overhead Doors Plant Maint. – new opener for Light Plant door $1,045.00
- The Community Agency Phone/Internet/Cable $154.60
- Tri-State Ready Mix Street Light expense – ready-mix @ HMS Middle School $271.00
- U.S. Post Office Postage – utility bills $67.96
- Vector Comm. Liability Ins./CPR & First Aid $198.30
- VISA Transportation Expense $16.02
- Visser Gravel & Excavating Distribution Maint. – road gravel @ HMS Middle School $32.10
- WAPA Purchased power $22,487.87
- Wesco Distribution Inventory, Distrib. Maint. $704.06
Total- $278,289.27
MISC. - Meter Deposit Refunds Three Refunds $883.50
Total- $883.50
EMPLOYEE BENEFIT FUND: - Aflac Aflac for June 2021 payroll $296.90
- Delta Dental Dental Insurance for August 2021 $126.28
- Iowa State Bank HSA Contrib. for June 2021 $100.00
- Sanborn Savings Bank HSA Contrib. for June 2021 $283.00
- Wellmark Health Ins. for August 2021 $5,317.41
$6,123.59
Checks issued prior to meeting.
TOTAL ALL FUNDS: $285,296.36
For June 2021 – Accounts Receivable: $248,156.77 Accounts Payable: $326,678.92
Motion Maranell, seconded by Boelter to approve the following June 2021 reports:
Financial Report, Purchased Power Report, and Sales and Revenue Report. Motion carried 3-0.
Discussion was held regarding Kids Express Daycare. Motion Maranell, seconded by Boelter to approve a donation of $10,000 towards the purchase of playground equipment and to increase the monthly donation from the Light Plant to $425.00 per month. Motion carried 3-0
Discussion was held regarding updates on various projects within the community:
the south residential addition, the bike trail expansion, underground work for FCS Feed Mill, and the electrical work is now completed for HMS Middle School.
The next Sanborn Electric and Telecommunications Utility Board Meeting is scheduled for Wednesday, August 25, 2021, at 7:00 a.m. There being no further business, motion Maranell, seconded by Boelter to adjourn at 8:00 a.m. Motion carried 3-0.
Terry Boelter, DDS Secretary of Board
Prepared by Michelle Vos
Published in the Sanborn Pioneer October 14.
LEGAL NOTICE
The Board of Directors of Community Cable Television Agency of O’Brien County met in regular session at the Sanborn office on Tues, Sep 21, 2021, at 7:00 A.M., with Steve Leng, Kelly O’Brien, Rodd Holtkamp, Larry Schwebach and Chas Biery. Others present: DJ Weber, Gary Lansink and Jaron Benz.
Motion by O’Brien second by Holtkamp to adopt the agenda. AYES: All. Motion carried.
Motion by Schwebach second by Biery to approve the minutes of the Aug 20 regular session. AYES: All. Motion carried.
Motion by Holtkamp second by Schwebach to approve payment of bills presented. AYES: All. Motion carried.
Motion by Holtkamp second by Biery to approve the TCA Handbook Revisions. AYES: All. Motion carried.
Motion by O’Brien second by Schwebach to approve Resolution 21-03 raising Showtime rate to $15.95 due to increase programmer costs. This is a summary. Resolution in its entirety can be viewed at the TCA, 102 S Eastern, St Sanborn IA 51248, M-F, 8-5. AYES: All. Motion carried.
Motion by Holtkamp second by Schwebach to appoint Steve Leng and Chas Biery to review the General Manager Contract and make recommendations to the Board. AYES: All. Motion carried.
Motion by Schwebach second by Biery to approve turning delinquent accounts over to collections. AYES: All. Motion carried.
Motion by Holtkamp second by Schwebach to adjourn. AYES: All. Motion carried.
9/21/21
ACCESS SYSTEMS 422.93
BORDER STATES ELECTRIC 2,049.19
BROMMER SANITATION INC 53.05
CALIX INC 24,085.00
CAMBIUM NETWORKS LIMITED 513.00
CASEY’S FLEETCARD 904.50
CCI 999.86
CFE 2.19
CITY OF HARTLEY 529.14
CITY OF PAULLINA 420.27
CITY OF PRIMGHAR 245.30
CITY OF SANBORN 2,790.74
CLEARFIELD INC 1,854.59
CONSORTIA CONSULTING 3,796.25
COUNTRYMAN NETWORK SUPPLY 4,297.31
DEARBORN LIFE INUSURANCE CO 744.44
DITCH WITCH : IOWA INC 2,745.81
HARTLEY SENTINEL INC 136.00
HUNTEL ENGINEERING 800.00
ICONECTIV LLC 679.54
INTERNAL REVENUE SERVICE 14,900.14
INTERSTATE TRS FUND 534.36
IOWA DHS 218.76
IPERS 6,456.71
KCHE 350.00
KIWA 608.60
KUQQ 78.75
MARCUS NEWS INC 58.00
MARSHA ELGERSMA 260.00
MID AMERICA COMMUNICATIONS II LLC 577.25
NCTC 2,011.97
NETWORK SUPPLY SERVICES INC 15,538.85
NPAC NUMBER PORTABILITY ADMINISTRATION CENTER 679.54
O’BRIEN COUNTY TREASURER 2,419.53
P & K PEST CONTROL INC 50.00
PAULLINA HARDWARE 428.48
PAYPAL 10.14
PAYROLL 26,188.71
PINNACLE MARKETING GROUP 670.30
POWER & TEL 28,267.95
RANDYS PHILLIPS 66 348.85
RYDEN EQUIPMENT INC 118.54
SANBORN BUILDING CENTER INC 145.00
SNIDERS AUTO CARE CENTER 232.45
STAPLES CREDIT PLAN 128.55
TELEDYNAMICS LLP 241.00
TERRY DURIN CO 21,151.48
TREASURER STATE OF IOWA 10,875.00
TRIPLE R INC 71.61
UNIVERSAL SERVICE ADMINISTRATIVE COMPANY use epay 4,456.91
US CELLULAR (bill 12th) 187.88
USIC LOCATING SERVICES LLC 2,353.93
VERMEER IOWA 518.12
VISA 343.62
WELLMARK HEALTH PLAN OF IOWA 15,226.17
WRIGHT EXPRESS FSC 1,182.40
Published in the Sanborn Pioneer October 14.