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County
Woodbury _
Board Proceedings
CLAIMS APPROVED BY THE
WOODBURY COUNTY
BOARD OF SUPERVISORS FOR
THE WEEK ENDING JULY 23, lg99
A 1 COURT REPORTING
SERVICE, PROFESSIONAL
SERVICES ......................................... 150.50
AG RENEWAL INC, MOTOR
VEHICLE ......................................... 9,000.00
ANTHON CITY OF, ELECTRIC
LIGHT & POWER .............................. 131.26
ANYTIME LOCK & KEY,
"SECURITY EQUIPMENT ................... 76.50
ARAMARK UNIFORM SERV-
, ICES INC, "CONTRACTUAL
SERVICES ........................................... 58.95
BACON CREEK GENERAL
STORE, *OFFICE SUPPLIES ............. 11.00
BAKER & TAYLOR CO, MAGA-
ZINES & BOQKS ............................... 239.65
BARN, RENT BUILDINGS ................... t80.00
BEHREND, JESS/CA, PARKING .......... 28.89
BEKINS FIRE & SAFETY
SERVICES, BUILDINGS ..................... 39.16
BERGMAN, DEBRA K, CSR,
TRANSCRIPTS ................................... 26.50
BEST BUY AUTO SALES,
TRANSPORTATION A,~;S IS-
TANCE ............................................ 1,333.00
BOMGAARS, *PARTS ......................... 177.90
BROWER CONSTR CO, PORT-
LAND CEMENT ................................. 290.63
BROWN"*, GARY E, SCHOOL
OF INSTRUCTION .............................. 50.00
BURKE ENGINEERING,
"BUILDINGS .......................... : ............. 51.48
C W SUTER & SON INC, *HVAC
SYSTEMS .......................................... 236.25
CASSEL INC, *TRANSCRIPTS .......... 777.60
CHAFFIN OK HARDWARE,
BUILDINGS ......................................... 17.68
CHARLIE ZOOK MOTORS INC,
PARTS ................................................... 6.06
CHRISTIAN HOME ASSN, DAY
CARE/CHILD CARE ASS'T ............... 447.30
CLARK CNTY SHERIFF, NO-
TICES/SUBPOENAS ........................... 75.00
CLEMENT COMMUNICATIONS
INC, MAGAZINES & BOOKS ............ 108.68
COASTAL EXPRESS FLEET
CARD, *GAS/OILS .............................. 50.63
COMMNET CELLULAR INC,
TELEPHONE EXPENSE ..................... 23.97
COUNCIL ON SEXUAL AS-
SAULT &, CONTRJOTHER
GOV. & ORGAN ............................. 8,000.00
COUNTY CASE MANAGEMENT
SERVICES, *SCHOOL OF IN-
STRUCTION ...................................... 320.00
CRITTENTON CENTER, DAY
CARE/CHILD CARE ASS'T ............ 7,079.40
CULLIGAN WATER CONDI-
TION ING, WATER/CAR BAGE ............ 18.00
D M LANTIS CO, PLUMBING ............. 271.30
DEMAREST, HARRY, MISCEL-
LANEOUS OFFICERS ...................... 130.00
DES MOINES STAMP MFG CO,
OFFICE SUPPLIES ............................. 47.10
DIAMOND LAKE BOOK CO,
MAGAZINES & BOOKS .................... 204.74
EARL MAY SEED & NURSERY
(SC-IA), AGRICULT & HORI-
CULTURAL ........................................ 129.97
ELECTRONIC ENGINEERING
CO, "RADIO & RELATED
EQUIPMENT ....................................... 65.70
ELECTRONIC ENGINEERING
FORMER, RADIOS ........................... 782.00
ERICKSON LAWN SERVICE,
BUILDINGS .................................... 1,515.00
EVERHART BROTHERS, RENT
BUILDINGS ....................................... 625.00
EXHAUST PROS OF SIOUX-
LAND INC, PARTS .............................. 30.00
F S ENERGY INC, *OIL .................... 1,017.70
FAITH, JACK A, PROFES-
SIONAL SERVICES .......................... 996.25
FEATHERS, SUSAN, MISCEL-
LANEOUS OFFICERS ...................... 130.00
FEDEX, POSTAGE & MAILING ............ 17.75
FENCEROY, KATHLEEN, MIS-
CELLANEOUS OFFICERS ............... 130.00
FENNELL'*', THOMAS J, EM-
PLOYEE MILEAGE ............................. 26.35
FENNELL, LOUISA, INTER-
PRETING FEED .................................. 18.00
FOREST RIDGE YOUTH
SERVICES, DAY CARE/CHILD
CARE ASS'T ..................................... 353.76
FORT CALHOUN STONE CO,
GRANULAR .................................... 3,855.07
CARD, KENNETH,
*MISCELLANEOUS OFFICERS ......... 16.82
GAROLD M SMITH OIL CO
(SALIX), *DIESEL .............................. 927.94
GAYLORD BROS INC, *OFFICE
SUPPLIES ......................................... 219.95
GENERAL BUSINESS EQUIP-
MENT, "OFFICE EQUIPMENT
& FURN ........................................ 13,972.97
GILL, SHERRI R, CSR RPR,
TRANSCRIPTS ................................... 4t.75
GLASS HOUSE (W 7TH),
BUILDINGS ....................................... 336.12
GRAHAM TIRE CO (SC), OUT-
SIDE SERVICES ................................. 10.00
GREAT PLAINS INT'L OF
SIOUX, MOTOR VEHICLE
EQUIPMENT ..................................... 172.87
HALLETT MATERIALS, GRANU-
LAR ............................................. 124,174.79
HEARTLAND PAPER CO,
*CUSTODIAL SUPPLIES ............... 2,390.18
HIGH PLAINS BUSINESS
FORMS, *OFFICE SUPPLIES ............ 44.94
HINRICKSON, DONNA & SCOTT
' R, "UNSPECIFIED ....................... 10,850.00
HISEY, RANDY S, ATTORNEY
FEES - JUVENILE .......................... 1,215.00
HOLIDAY INN (WEST-DM),
TRAVEL EXPENSES ........................ 338.12
HOPE HAVEN (RV-IA), *RES.
CARE FACILITY - MR .................... 9,322.21
HORNICK CITY OF, WA-
TER/GARBAGE .................................. 30.00
HUMBOLDT WORKSHOP INC,
*COMM. SUPER. APT. LIVING ..... 1,717.88
IDA GROVE READY MIX,
PORTLAND CEMENT ...................... 630.00
IDA SHELTERED IND, WORK
ACTIVITY SERVICES ....................... 726.66
IOWA DEPT OF HUMAN
SERVICE, *CASE MANAGE. -
MEDICAID M .............................. 169,564.15
IOWA DEPT OF NATURAL (DS-
IA), PROFESSIONAL SERV-
ICES .................................................... 25.00
IOWA DEPT OF REVENUE &
FINANCE ACC,
*INPATIENT/HOSPITAL ............ 189,901.10
IOWA OFFICE SUPPLY (SL),
*OFFICE SUPPLIES ......................... 124.76
IOWA PRISON IND, SIGNS ........... 14,706.95
JACKS UNIFORMS & EQUIP-
MENT, *WEARING/SAFETY
APPAREL .......................................... 231.88
JANITOR SUPPLY CO, CUSTO-
DIAL SUPPLIES .................................. 56.00
JEBRO INC, ASPHALT CON 8
INCH .................................................. 241.25
JOCHUM*'*, THERESA J,
"EMPLOYEE MILEAGE ...................... 98.12
JOY AUTO SUPPLY INC,
"FILTERS .......................................... 101.25
JOY DIRT CONSTR, EXCAVA-
TION & ENTRANCES .................... 9,712.80
K MART, BUILDINGS ........................... 40.45
KEVlN J MYERS TRUCKING,
GRANULAR .................................... 6,000.00
KLASS STOOS STOIK MUGAN,
PROFESSIONAL SERVICES ........... 200.98
KLIEN SURVEY SYSTEMS INC,
"SUPPLIES ..................................... 2,798.09
KNAACKS BODY SHOP, OUT-
SIDE SERVICES ............................... 350.00
KNOEPFLER CHEVROLET CO,
*PARTS ................................ 52 ~a
KNOWLER~*, ROBERT G, EM-" ...............
PLOYEE MILEAGE .............................. 27.90
KOCH, DENISE, RENT BUILD-
INGS .................................................. 425.00
KREISERS INC (SC-IA),
HOUSEHOLD & INST. SUP-
PLIE ..................................................... 64.00
KUESTER, CHARLES,
*EMPLOYEE MILEAGE ....................... 26.74
LAWN PROS, CONTRACTUAL
SERVICES ........................................... 5@00
LES6MAN ELECTRIC SUPPLY,
*LIGHT BULBS .................................. 556.09
LIFE SKILLS TRAINING CTR,
WORK ACTIVITY SERVICES ........... 396.72 '
LINDBLADE PHOTOGRAPHY &,
PROFESSIONAL SERVICES ............ 220.00
LIVINGS, RODNEY, MISCELLA-
NEOUS OFFICERS ........................... 130.00
LOOMIS FARGO & CO, CON-
TRACTUAL SERVICES ..................... 30800
MAILHOUSE, *POSTAGE &
MAILING ........................................ 2,181.27
MALCOM*'*, ROCHELLE L,
GAS/OILS ............................................ 13.78
MAPLETON BUILDING & SUP-
PLY, BUILDINGS ................................. 73.28
MENARDS, *PLUMBING ..................... 731.98
M)D AMERICAN ENERGY (D-IA),
*ELECTRIC LIGHT & POWER .... 20,564.98
MID STEP SERVICES (STONE),
*WORK ACTIVITY SERVICES .... 20,007.78
MIDWEST EQUIPMENT INC,
OFFICE EQUIPMENT & FURN ..... 6,979.00
MIDWEST PRINTING SERV-
ICES, *PROFESSIONAL
SERVICES ..................................... 2,217.75
MIKE SUTTON PROPERITIES,
RENT PAYMENTS ASSIS-
TANCE ............................................... 168.52
MITA COPYSTAR AMERICA
INC, MAINTENANCE CON-
TRACTS ............................................... 99.35
MOELLER ELECTRONICS,
EQUIPMENT MAINTENANCE .......... 537.28
MORTON BLDGS INC (O-IA),
BUILDINGS .................................. 27,679.00
MOVlLLE CITY OF, WA-
TER/GARBAGE ................................... 18.60
MOVILLE J AND J MOTOR INC,
*MOTOR VEHICLE EQUIP-
MENT ................................................... 32.73
MOVILLE TRUE VALUE HARD-
WARE, 'BUILDINGS ......................... 521.97
MUNGER CSR RPR, KELLY,
ATTORNEY FEES - JUVENILE .......... 82.50
NATIONAL ASSN OF SOCIAL
WORKERS,
DUES/MEMBERSHIPS ..................... 128.00
NOGG CHEMICAL & PAPER
CO, OFFICE SUPPLIES ...................... 37.37
NORTHWEST IOWA TELE-
PHONE, *TELEPHONE EX-
PENSE ............................................... 136.78
OFFICE SYSTEMS CO, *OFFICE
SUPPLIES .......................................... 681.30
PACKAGING STORE (SC-IA),
POSTAGE & MAILING ........................ 25.44
PARKS TIRE SERVICE INC,
*OUTSIDE SERVICES ........................ 47.00
PAULSON, STEPHEN, MISCEL-
LANEOUS OFFICERS ....................... 130.00
PAYLESS CASHWAYS, AGRI-
CULT & HORICULTURAL ................... 15.12
PCS HEALTH SYSTEMS, PRO-
FESSIONAL SERVICES ................... 293.78
PEARSON'**, ANDREW G, EM-
PLOYEE MILEAGE ............................ 181.04
PERKINS OFFICE SOLUTIONS,
*OFFICE SUPPLIES ...................... 4,9i8.44
PERLOX ENTERPRISES,
BUILDINGS .......................................... 78.00
PETS N STUFF, UNSPECIFIED ........... 18.57
PIERCE OIL CO, "DIESEL .................. 907.92
PILGRIM"*, JEFFREY D, EM-
PLOYEE MILEAGE .............................. 22.94
RACOM CORP
(MARSHALLTOWN), *RADIO &
RELATED EQUIPMENT .................... 129.00
RECORD PRINTING & COPY
CTR LLC, TYPING, PRINTING
& BINDIN ........................................... 278.66
RECORDED BOOKS, MAGA-
ZINES & BOOKS ................................. 87.00
REHANS STORES INC, TYPING,
PRINTING & BINDIN ........................... 38.50
REM LEAD WAY CENTERS INC,
RES: CARE FACILITY - MFI ....: ...... 1,56ff.60
REPUBLIC PARKING'**, EM-
PLOYEE MILEAGE ........................... 108.00
REXCO EQUIPMENT INC,
PARTS ................................................. 62.93
RML ARCHITECTS LLC, PRO-
FESSIONAL SERVICES ................... 400.00
ROAD MACHINERY & SUP-
PLIES, PARTS ..................................... 35.54
ROCKET AUTO WASH INC,
MOTOR VEHICLE EQUIP-
MENT ..................................................... 8.36
ROGERS ELECTRIC,
"BUILDINGS ...................................... 347.08
RORHOLM, DWIGHT,
*MISCELLANEOUS OFFICERS ......... 28.29
SAMS CLUB (SC-IA), "OFFICE
EQUIPMENT & FURN ....................... 279.93
SCHIEFFER'*', GEORGIA V,
EMPLOYEE MILEAGE ........................ 16.12
SCHIMMERS SERVICE,
*GASOLINE .......................... : .............. 97.70
SECURITY NATIONAL BANK
(PARK), *OTHER ........................ ..._2,393.00
SEDGWlCK BRENNAN AB-
STRACT CO, PROFESSIONAL
SERVICES ......................................... 150.00
SEXTON OIL CO, *DIESEL ............. 1,831.42
SIGNS BY TOMORROW, OF-
FICE SUPPLIES ................................ 118.75
SIMON & SCHUSTER INC,
*MAGAZINES & BOOKS ................... 213.23
SIOUX CITY BLUE PRINT CO,
OUTSIDE PRTG .................................. 31.50
SIOUX CITY JOURNAL,
"OFFICIAL PUBL. & LEGALS ............. 33.70
SIOUX CITY TREAS (C/O
MARK), *DEPARTMENT
HEADS .......................................... 19,575.84
SIOUX CITY TREAS (447),
*UTILITIES ASSISTANCE ................. 420.37
SIOUX CITY WlNTRONIC,
"BUILDINGS ...................................... 242.20
SIOUXLAND DISTRICT
HEALTH, BUILDINGS ........................... 5.00
SIOUXLAND MENTAL HEALTH
CTR, "CASE MANAGE, -
MEDICAID M .................................. 5,117,05
SIOUXLAND RESIDENTIAL
SERVICES, *RES. CARE FA-
CILITY ........................................... 19,177.20
SKAGIT COUNTY SHERIFF,
NOTICES/SUBPOENAS ..................... 50.00
SMITH, CHERYL, *ATTORNEY
FEES - JUVENILE ............................... 15.50
ST COLETTA SCHOOL, RES.
CARE FACILITY - MR .................... 1,159.00
STANDARD OFFICE EQUIP-
MENT, "OFFICE EQUIPMENT
& FURN ........................................... 1,157.78
STAPLI:S CREDIT PLAN (SLC-
UT), "OFFICE SUPPLIES ................. 541.49
SWANEY EQUJPMENT CO,
PARTS ............................................... 602.55
TEAM TIRES PLUS, OUTSIDE
SERVICES ........................................... 14,29
TREASURER IOWA STATE
UNIVERSITY, SCHOOL OF IN-
STRUCTION ...................................... 160.00
TREE TOPS MEDIA, MAGA-
ZINES & BOOKS ............................... 377.73
TRI CHEM CORP, CUSTODIAL
SUPPLIES ......................................... 201.90
TRI STATE BEHAVIORAL, IN-
PATIENT/HOSPITAL .................. 168,750.00
TRI STATE COMMUNICATION
INC, RADIO & RELATED
EQUIPMENT ....................................... 89.20
TRI STATE NURSING, HEALTH
SERVICES ASSISTANC ..................... 60.00
TSC TRACTOR SUPPLY CO (N-
TN), *OFFICE EQUIPMENT &
FURN ................................................. 343.86
UMBACH SEED & FEED
STORE, *AGRICULT & HORI-
CULTURAL ........................................ 347.00
UNITED BUILDING CENTERS,
BUILDINGS ....................................... 208.01
US WEST COMMUNICATIONS-
(DM-IA), "SHOP TELEPHONE ......... 384.08
VAC SHACK INC, CUSTODIAL
SUPPLIES ........................................... 10:95
VILLAGE NORTHVyEST UN-
LIMITED, "WORK ACTIVITY •
SERVICES ................................... 11,531.16
W W GRAINGER INC,
"BUILDINGS ...................................... 104.77
WAL MART STORES INC (SC- .!
IA), *OFFICE SUPPLIES .................. 155.00,
WALLACE CONST INC,
*BUILDINGS ................................. 33,682.01
WAYNES SERVICE INC, 4~
"PARTS .............................................121,35!
WELLMARK ADMINISTRATORS i )
(BOX 9120, MEDIAL FEES ..:_.. T8,933.5~
WELLMARK ADMINISTRATORS ~-
(BOX 9120), PROFESSIONAL ,/
SERVICES ........................................ 740.00
WESTERN IOWA COOP (H),
"GAS/OILS ..................................... 7,052,89 ?
WESTERN IOWA TECH,
Sunday, September 26 - 1:00 P.M.
Located At 194 Deer Run Trail - Climbing Hill, Iowa
Dining Room Set w/Oak China Cabinet, table and 6 Chairs; 4 bar stools;
Frigidaire Refrigerator; Amana Microwave; old iron bed; 3-shelf cup dis-
player; 2 chests; bed stands; magazine rack; 32x46" beveled mirror; baby
bed; coffee table; Hoover Vacuum Cleaner; collection of old records; lots of
Misc. !
4-ft. China Hutch; Duncan Phyfe style dining room table, 2 leaves, 6 chairs;[
large piano; 5-ft. wooden desk; 5-ft. steel desk; GE 10-ft. chest freezer; 7.5 cu.1
inch refrigerator; small refrigerator; school desk; card table and chairs
kitchen table w/bench; chest of drawers; 2 recliners; 2 end tables; hall tree
treadmill exerciser; step stool; 1996 30" Dixon Riding Lawn Mower; pusl
mower; Toro rechargeable trimmer; 2 fertilizer spreaders; snow shovels;
scoop shovel; lawn cart; 3 Redwing Crocks; (1 5-gal. snd 1 3-gai.); Christmas
decorations; pint jars; two 3-shelf stands; 2 flower stands; kerosene heater;
antique wingback chair w/carved arms and feet; small trampoline; rocking
chair; woodburner w/thermostat; 8 H.P. Riding Mower; 20 combination
windows, 54x31"; lawn chairs; stereo w/Pioneer turntable w/130 watt speak-
ers; several yard items; old CD and misc parts. Other miscellaneous house-
hold items.
Barbara Carlson. OWNER
Phone 712-876-2222
BUD CHAPMAN, Auctioneer - 712-876-2899
I I II I I I I
ber I -12:30P.M.
1590 120th Street, Sioux City. From Hwy. 75 North of Fremont Tire, take Smith
River Road to 120th Street, then 2 I/2 miles East on 120th St.
I
OUTSTANDING OFFERING OF LAWN, ACREAGE & WOOD WORK-
ING EQUIPMENT. MANY ITEMS NEW OR LIKE NEW.
JD 520 Tractor w/fenders, A-1 cond.; JD 3-pt. for 520.
LAWN EQUIPMENT INCLUDES; JD 955 D.; F-911 frt. deck; 188 48"; 34~
54 deck w/bagger; 455 D. 60 deck; 68 JD 110 yellow hood, collector; 2-60 '
Swisher side trail mowers w/engine; JD"4x2 Gator utility vehicle; NEW 58"
3-pt. tiller; JD 10 H.P. & Ariens 7 1/2 H.P. tillers; Ezzee vac lawn cart
w/blower & engine.
Dewar radial arm saw; Delta table jig saws; Delta jointer; Robi planer; belt
& disc sanders; assorted woodworking hand tools; rd. oak parlor stove
w/dome; old barber chair; upright gas pump; sq. Churn; copper boiler;
lantern; 5 gal. crock; 35-40 metal advertising signs, etc.; New 5 H.P. air
compressor; Forner welder; New 42" port. fan; socket sets; wrenches; many
more shop iten~.
NOTE: This is a partial listing, call for complete sale bill. Everything is clean
& very well cared for.
DON' T MISS THIS SALE
y. OWNER
Stabe Auction Co. - Auctioneers & Clerks - 712-947-4801
TERMS: Cash. Not responsible for accidents or thefts.
I
SCHOOL OF INSTRUCTION ............. 10.00
WESTERN IOWA TELEPHONE, Iowa as
"TELEPHONE EXPENSE ................... 86.52
WlGMAN CO, *PLUMBING ................. 974.75 1,
WILLIAMS & CO PC (SC-IA),
PROFESSIONAL SERVICES ........... 131.00
WOODBURY CNTY LIBRARY,
POSTAGE & MAILING ........................ 40.00
WOODBURY CNTY REC,
*ELECTRIC LIGHT & POWER ...... 2,240.60
WOODBURY CNTY SHERIFF,
*NOTICES/SUBPOENAS ................. 702.51
ZELLERS*", LUCINDA A,
*EMPLOYEE MILEAGE ...................... 80.97 2,
ZELLMER ZANT, CHRISTINE,
"MISCELLANEOUS OFFICERS ......... 31.08
ZELLMER, MERVIN,
*EMPLOYEE MILEAGE ..................... 31.08
GRAND TOTAL -. ......................... 996,315.81
*DENOTES OTHER ITEMS INCLUDED
Published in the Moville Record
Thursday, September 16, 1999. 3.
Woodbury County
Board Proceedings
JULY 27, 1999
FOURTH MEETING OF THE
WOODBURY COUNTY
BOARD OF SUPERVISORS
The Board of Supervisors met on
Tuesday, July 27, 1999 at 9:00 A.M.
Board members present were Batchel-
ler, Boykin, Clausen, Walish, and Welte.
Staff members present were Nancy
Hodge, Board Administrative Coordina-
tor, Patrick F. Gill, Clerk to the Board,
and John Rusch, Board Legal Counsel.
The Claims were approved as pre-
sented.
Meeting called to order.
There was open discussion period
held by the Board.
Motion by Batcheller second by Walish
to approve the regular Board Minutes of
July 20, 1999 amended to strike item #
47 which read; The consensus was to
move the agenda item of Hearing of any
individual/group wishing to make a
presentation of item(s) not on the ~'~
agenda and/or Supervisors' concerns;
be put at the beginning of the agenda at
9:02A.M. instead of at the end of
agenda. It would be up to the News
Media to be there at that time. Carried
4-0, Welte abstained.
Motion by Boykin second by Welte to
set the Public Hearing and Sate of Real
Estate Parcel #004665 on August 10,
1999 at 10:15 AM. Carried 5-0.
RESOLUTION OF THE BOARD OF
SUPERVISORS OF WOODBURY
COUNTY, IOWA: #9211
Parcel # 0046685
WHEREAS Woodbury County, Iowa
is the owner under a tax deed of a
certain parcel of real estate described
as:
West 1/2 Lot Fourteen (14) Block
Eighteen (18) Sioux City Addition,
City of Sioux City, Woodbury County,
Iowa (109 1/2 Sioux Street)
NOW THEREFORE,
BE IT RESOLVED by the Board of
Supervisors of Woodbury County,
THE MO VILLE RECORD -
follows:
That a public hearing on the
aforesaid proposal shall be
held on the 10th day of
August, 1999, at 10:15
o'clock a.m. in the meeting
room of the Board of Su-
pervisors on the first floor
of the Woodbury County
Courthouse.
That said Board proposes
to sell the said parcel of real
estate at a public auction to
be held on the 10th day of
August, 1999, immediately
following the closing of the
public hearing.
That said Board proposes
to sell the said real estate to
the highest bidder at or
above a total minimum bid
of $400.00 plus recordino
fees.
4. That this
ceded by the
tice of
except for
graph 4
tice of
posal,
Dated this 27th
Copy filed.
Motion by Welte
to receive the
annual report ending
Carried 5-0. Copy filed.
Motion by Boykin
authorize Chairman
-Financing Statement
Retirement Hc
ried 5-0. Copy filed.
J.D. Byrider will pay
for Your Turndowns or
All they have to do is BUY!
Everyone is Approved!
Call John at (712)277-2900
J.D. Byrider Car Sales
O0
NURSING & REHAB
Highway 20 East, Correctionville, Ia
712-3 72-4466 Troy Anderson, AdministratOr
Medicare Skilled Facility
Friendly, Caring Staff
• Rural Setting with small town care
• Beautit remodeled
Wed., 9/15 ................... 2:00 Bingo w/Cville MWD
..................................... 7:00 Sr. Saints
Thurs., 9/16 ................. 2:00 Card Bingo
• Fri., 9/'17 ...................... 2:00 Country School
~. Sat., 9/18 ..................... ~:~ ~dlol~emodes Nke'
~/~un., 9/19 .................... 2:00 Grandparents Day C¢lebration~ CN&R AuX.
~1; ..................................... 7:00 Movie Night
%,# Mon, 9,'20 .................... 2:00 Dominos w/Nora & Friends
Tues., 9/21 .................. 2:00 I~)ok review w/N)nnic
Powed~ll
Powerball
Powerball
PowerbaJ
Powerball
Powetbaa
P~
Po~
Powerb~q
Powerl:~
Powetb, all
PCk 3
PiCk 3
F~k 3
Ptck 3
b
$1 (30.000 Galt~ Baker Haman Food
$100,000 Rofy An~$trong Metro 66
$5,025 IVladnko Golub Food Pr~
$5,007 Lee Wang Hy-V~e
$5,000 Ketth Heflay Kurn & Go
$5,000 LOu~ Prffch~l Ouik Trip
$5,000 Kerry Abet Kum & Go
$5,000 Frances WltSOtl Buy Low
$5,OO0 Elsie Her'zben~ Kum & Go
$5,000 Terrance 8aidndgeW~eco
$5,000 ~ Terr,/ Econofoods
$1,400 Jas=e Madison "'Onawa ~ Sto~
~ Jail'S ~r~ Kwik Shop In(:
$6oo St.-on ~ K-Way
$600 Ltr,,da Rt~dl Carson 92 GroCer'/
$600 Steve Bennl~g Eddy'$ 3434
Cash 4 Life $25,001 Sleven Kyle Hy-Vee NO 2
$100.000 Cash Game $100,000 ~ Rang Hy-Vee NO 1
he Year 2000 $20,000 Shem/Winter Gtt-N-GO Cotw Ston) Des Mo~es
The Year 2000 $20,000 Donald Ball EcoP~ Mad Columbus Jct
The Year 2000 $20,000 Kevin Dilllavou Break Polnte Stores Inc C~r~oa
The ~ 2000 $2.000 John Benson Petro-N-Provisions Crasco
The Ye~" 2000 $2,000 CNffo~l Rose L& M FR~ Ltd Boone
The Year 2000 $2,000 Bem{ece ~ E~ Cedar Rapids
The Year 2000 $2,000 ~te Mueller Oeli Mart C~ralville
The Year 2000 $2,000 C.t~y Hl~kel Ktt~n & Go ~ Fadls
The Year 2000 $2,000 Jay Holcomb Kenv.~od Handim~l Cedar Rapids
Year 2OOO $2,OOO B~ret ~ Wright Stop Ctanon
Year 2000 $2,000 Joyce Bums Kwik Shop tnc Ceda¢ Rapids
l~e Year 2000 $2.G00 LtnOa Sidul4s Kum & Go Nevada
Yas¢ 2000 $2,000 St(w~l Zaegel Kum & GO C.qqmes
11~e Year 2000 $2,OOO GaP/M~ Kum &GO Sioux C~/
$10,000
$10,000
$1,000
$1,000
$1,000
$1.000
$1,0o0
$1,000
$1,000
$1 ,O(3O
$1,600-
$1,0(30
$L00O
$1,000
$~,0oo
$1,000
Gay~
MKk BranOas
Jamas
M~chae~ Batten
Ma~n
Cllarlm Dumahoo
Raymon~ Snydef
Kay. Gof~on
E~ad Mason
Lorraine W,tack
Akin M, cne~
Can~ Dav~
Mut~amm~d Arm~
Bonnie Nlmns
David Hemken
Pint, to Groceries & Gas Go4dfietd
Tdp~ J Matt Waterloo
Hy.Vee F~ore MuscaUne
Kum &Go Grimes
Kum & Go Forest C~y
The Columbus City Manet Columbus City
toco Speade Shoppe Storm Lake
Casey's General Store Gowrie
Kum & GO Des M, oi~
AJ~ LA Agr~r~ Assn C, ma~ Rapt~
Lo~ery-v~eo FOOO-B~r,k IV~
Fas~vay 3 Ft. Dodge
R~ndalls Foods Ft. Dodge
Exlx~s Matt Waterloo
Wamco Cedar Pa~lds
The News Oepot Oes Molnas
$900 Mtnh~ Kum & GO Des~
$900 Donaid Ha~tson The Sto~e Elkader
$900 Kevin Sohtltz Ivy's Invastment Corp Sioux City
$9oo M~v~n St~ke Ca~o Express Wa~ta
$900 DeOocah KOO~Z John's Qwlk Sto0
$900 ~ Higg~ At'S SUI~OCO S~ce ~ Rapids
$900 Vincent Cummings Suppty Matt Danvtne
$900 ~Oale Fabe~ Rock "c" Store Iowa Falls
$1.000
$1,000
$1 ,(300
$I .(3OO
$1,000
$1,000
$1.000
k~,a Road ~q~
Iowa Road Trip
Iowa P, om 1~
Iowa Road T~
Iowa l~ad "rap
Iowa I~1 Tap
towa Road Trip
Iow~ Road Tn~
Iowa Road "trip
Iowa A~I Trtp
k~wa ~ Tr~p
k~wa Road Tap
Iowa Road lttp
Iowa I~ad Tri~
Scratch Golf
Scrmch ~if
Scratch GOlf
~GO~
Scr~ch Golf
Scratch Golf
Scrub Go#
Scmlch Golf
Rob~ Khens
E~c ~n~r
Lavem [X~r
Ha~ey 8W~ch~l
Ron~d V~
Teresa WJlingforO
Iowa Lotte~ - Ev~ts Des Moines
Kurn & Go Hampton
Casey'$ Corner Cedar F~S
Mid.M~l Inc Holy
~ Stop Foocl Ma~ Des Moin~
Kw~ Star Waverly
Kum & Go Ankeny
Lou~e Slugger
LouIsv~le SIuggef
Loutsv~e Slugger
Loutsv~e Sk~g~r
Louisville SkJgget
Louisvl~ Slugg~
Lou~v,le Sk~gg~
$25.000
$25,000
$2.5OO
Jure Armstrong Qu*k Tr~ Cedar R~k~s
Diane ~ Kwik ~ lnc Gl~nwoo~
Lo~ Sonv*g K~ & GO etuno~ Cen~
De~ Me m
De~ Me m
DeW Meln
Deal Me In
Oe~ Meln
SI~ Fever
spm~ r-~
~#'~ I~ W~
3 Wishes
3 Wishes
3 Wi~es
3 w~'~e~
3 W~es
Jufn~ Jack
~mazlng $'m
OouUe Ooubler
Cl~r~ & C~d Stud
Caslr~ 5 Ca~ $1~
Cas~o 5 CarO Sr~o
C•s~o 5 C~ro Stud
C~o 5 C~I Sttx:l
~we TrOt
B~seye TrOt
Ce~h Me ff Y~ Can
C.ash Me If You Can
$'1.OO0 Clu~
M~c 8 B4J
Marc 8 B~I
M~c 8 B~
HO9 Heaven
Hog Heaven
Hog Hewn
~og He~vm
Hog ~ven
Hog Heaven
Hog Hmvm
Hog Hewn
$2,100 B4W Athens RUth'S FOOd ~ OaktsixI
S2,~oo Jose~ Grass O~y Doky FooO Marts Dubuque
$2,100 Boyd Colby B~g 10 Mad Hiawatha
$2,~oo Jerro~ Bauge Casey's Gene~ Strum Huxtey
$2.100 Me4ante Modey War, co ~lltown
$700 Jolene PrenticeKwtk Shop In¢ Des Moin~
$700 ~ Suchom~ Time Out ~ Cedar Rapes
$700 Nmcy Barbour Kw~ Shop Inc
$5,000
Patrick Stout
Bte~ Po*'~ Store Pem~
$1.oo0 Monlca Co~ Newmat~ FOOP Pr~e
$1,000 ~ EOwal¢Is Hy-Vee Os~doo~t
$1,0Q0 Lau~ Sl~npson Pony Exwass ~ Fa~ls
$1,000 AI Bunn~ South 7th Gmce~ Os~toosa
$1,000 Shirley Sundb~g One Sto~ Shop St~.rn Lake
$I,0(30 ~ woooall Kwlk ShOD Inc Ft. Madison
Seoo ch~es Writ. Hy-Vee ~-W~
$5,000 Metvtn Dalton Quik Trk0 Des Motnes
$1,o(3o Uoyd Keeton Kum & GO Sher,,~nOoa~
$1,000 D~ne I-la~tk Hcs - Wastgate Ced~ Rapids
$1,000 l~omas At~on Wamco Cedar I:z~td s
$1,(300 James PO~ Bratz Oil Coq~ Centecvike
$1,000 Chad Broc0 Kum & GO Clear Lake
$I .000 ~ Fisl~f Wareco Mi3on City
$3,000 Mike Vori Vista Stores Des Momes
$~,0o0 Phyl~s Martin Osco Drug Des Mo.~es
$700 D~ora Lar~o~ Kwik Sho~ Inc Dav~
$700 ~id Matto~e ~ ~ Exp¢'asJ~ La Mars
$1.0oo ~ Ngu~n Best St~k HOuse DeS Mo~es
Don Stew~
James Hunt
$8OO
tS~
SS00
$7OO
$7OO
$7OO
t,mo
$7oo
$7oo
$7oo
$7oo
$7oo
Jack Dingle
Je(in CookB
David Ackers
Yvonm Borse~
Ran~y Moc~
M~ne V~st~'~en
Lod Dukes
Joe Uttey
JOhn Wilson
RuW~
GL~y'S ~ C~
V~a St~'~s Mt. Plmsant
Caldwell General Store Man~'~own
Fs Fast Stop Onslow
A/'~ad's Oasis Davenport
Mad~oolis Fast Br~lk Medals
K & S Su~e~ Va~u Decor~
Kwlk Shop Inc Council
Dyno's Spencer
Yne Leprechaun Lounge Gnswo~
Kwik ShOp Inc Ft, Dodge
Ekt3n Kw~k N Ez Inc Eldo~
Thomp~ Gmce~ Ham
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