Public Notice - Outlook Newspaper
Transcription
Public Notice - Outlook Newspaper
The Outlook | Wednesday, June 10, 2015 5 Public Notice Public Notice ROBERT KAINZ APRIL RENT................200.00 ROBINSON TELECOMMUNICATIONS PHONE MAINTENANCE....................240.00 ROGER THOMAS HISTORIC CONFERENCE.................185.00 RON MCCARTNEY EMP. MILEAGE/SUB............................74.88 ROYAL PRODUCTS MISC PARTS...........40.92 RY MEYER, ATT’Y. OFFICE SUPPLIES.....3.73 SADLER POWER TRAIN PARTS...........859.20 SAFELITE FULFILLMENT, INC. PARTS................................................446.83 SBC/MONONA BUILDING........................51.98 SCENIC ACRES INMATE MEALS.....21,890.66 SCHUMACHER ELEVATOR CO. BUILDINGS/REPAIRS........................143.97 SEAR’S 66 SERVICE GASOLINE..............5.50 SELECT PROP.MGMT MAY RENT K.C...................................200.00 SHIELD TECH., CORP. SOFTWARE.....2,600.00 SIDWELL COMPANY SOFTWARE MAINTENANCE............720.00 SOLBERG’S DISPLAYS & EXHIBITS.........8.25 SOUTHERN COMPUTER WAREHOUSE DATA PROCESSING EQUIPMENT....735.77 SPECTRA ASSOC., INC. OFFICE SUPPLIES..............................31.95 SQUIRE BOONE VILLAGE GIFT SHOP.........................................573.84 ST OF IOWA - SWT DEPOSITS STATE OF IOWA TAX WITHHOLDING: PAYMENT..........15,660.00 ST. JOSEPH’S CEMETERY ASSOC. GRAVEMARKERS CARE...................800.00 STANARD & ASSOC., INC. TEST SCORES.......................................5.00 STATE HYGIENIC LAB. WELL TESTING..................................386.50 STRAWBERRY FOODS & DELI CUSTODIAL SUPPLIES.....................104.00 SUBWAY #17450 FOOD.........................210.20 SUPERIOR WELDING SUPPLY FIRE EXTINGUISHER INSPECTION....242.05 TEAMSTERS LOCAL 238 UNION DUES: PAYMENT...............2,315.00 THOMPSON TRUCK & TRAILER, INC. PARTS................................................774.58 THREE RIVERS FARM SERV. CO. CAR FUEL.......................................9,085.80 TORRIE MOSES WELL PLUGGING......400.00 TRAMPUS THORNTON FY2015 SAFETY SHOE REIMB.........130.00 TRANSAMERICA LIFE INS. CO., TRANSAMERICA WORK. MARKET LIFE INVESTORS PRE-TAX: PAYMENT............................63.26 U.S. CELLULAR CELL PHONE - DAV VAN APPTS.... 1,972.36 U.S. POSTMASTER POSTAGE...........1,188.80 ULINE, ATT’N: ACC’T. REC’V. GIFT SHOP (BAGS).............................96.80 VANGUARD APPRAISALS RESIDENTIAL REAPPRAISAL......86,701.00 VISITING NURSES’ ASSOC. CON’T TO OTHER GOV’T (DEFICIT).............................2,528.00 WASTE MANAGEMENT OF WI-MN GARBAGE.......................................1,501.10 WEBER PAPER CO. INMATE SUPPLIES............................665.10 WHITNEY REPORTING SERV. TRANSCRIPTS..................................380.25 WIELAND & SONS LUMBER WOOD AND LUMBER PRODUCTS.....315.00 WILKES SURE SAVE MISC. SUPPLIES.................................50.26 WILLE WELDING OUTSIDE LABOR......150.00 WILLIAMS SHOOTERS SUPPLY PARK RANGER SUPPLIES (AMMO).........................1,248.00 WINDSTREAM TELEPHONE CIRCUIT LINES...........371.36 ZACH HERRMANN, ATTORNEY SPECIAL PROSECUTOR..................750.00 ZIEGLER, INC. PARTS........................1,627.32 GRAND TOTAL................................683,196.32 FUND TOTALS RECAP 0001 GENERAL BASIC...................210,103.12 0002 GENERAL SUPPLEMENTAL...64,208.45 0010 MH-DD SERVICES.......................321.05 0011 RURAL SERVICES BASIC.......18,704.00 0014 RURAL DEVELOPMENT LOST FUND.....................................5,528.00 0020 SECONDARY ROADS...........209,780.88 0027 CONSERVATION LAND ACQUISITION..........................232.50 4000 CLAYTON CO EMERG MGMT................................2,726.89 4010 E911 SURCHARGE FUND......27,074.83 4100 COUNTY ASSESSOR..............98,344.03 5130 TAX SALE.................................11,834.00 9900 TREASURER CLEARING FUND.........................34,338.57 GRAND TOTAL................................683,196.32 2014 WATER QUALITY REPORT FOR MONONA MUNICIPAL WATER DEPT This report contains important information regarding the water quality in our water system. The source of our water is groundwater. Our water quality testing shows the following results: CONTAMINANT MCL - (MCLG) COMPLIANCE DATE Type Value & (Range) VIOLATION SOURCE Yes/No Total Trihalomethanes (ppb) [TTHM] 80 (N/A) LRAA 3.00 (3 - 3) 09/30/2014 No By-products of drinking water chlorination Copper (ppm) AL=1.3 (1.3) 90th 0.114 (0.0057 - 0.129) 2014 No Corrosion of household plumbing systems; Erosion of natural deposits; Leaching from wood preservatives Lead (ppb) AL=15 (0) 90th 3.00 (ND - 7) 2014 No Corrosion of household plumbing systems; erosion of natural deposits RAA 1.08 (0.78 – 1.44) 06/30/2014 No Water additive used to control microbes 950 - DISTRIBUTION SYSTEM MRDL=4.0 (MRDLG=4.0) Chlorine (ppm) 01 - TREATED TAP AT WELL #2 Gross Alpha, inc (pCi/L) 15 (0) SGL 3.4 04/18/2012 No Erosion of natural deposits Fluoride (ppm) 4 (4) SGL 0.9 04/30/2012 No Erosion of natural deposits; Discharge from fertilizer and aluminum factories Fluoride (ppm) 4 (4) SGL 2.3 (0.4 – 2.3) 9/20/2014 No Added to water during treatment process Barium (ppm) 2 (2) SGL 0.066 04/30/2012 No Discharge of drilling wastes; Discharge from metal refineries; Erosion of natural deposits Sodium (ppm) N/A (N/A) SGL 3.7 04/30/2012 No Erosion of natural deposits; Added to water during treatment process Nitrate [as N] (ppm) 10 (10) SGL 1.200 2014 No Runoff from fertilizer use; Leaching from septic tanks, sewage; Erosion of natural deposits 02 - TREATED TAP AT WELL #3 Gross Alpha, inc (pCi/L) 15 (0) SGL 3.7 04/18/2012 No Erosion of natural deposits Combined Radium (pCi/L) 5 (0) SGL 2.4 04/18/2012 No Erosion of natural deposits Fluoride (ppm) 4 (4) SGL 0.7 04/30/2012 No Erosion of natural deposits; Discharge from fertilizer and aluminum factories Fluoride (ppm) 4 (4) SGL 0.8 (ND – 0.8) 5/4/15 No Added to water during treatment process Barium (ppm) 2 (2) SGL 0.0627 04/30/2012 No Discharge of drilling wastes; Discharge from metal refineries; Erosion of natural deposits Sodium (ppm) N/A (N/A) SGL 3.6 04/30/2012 No Erosion of natural deposits; Added to water during treatment process Note: Contaminants with dates indicate results from the most recent testing done in accordance with regulations. DEFINITIONS • Maximum Contaminant Level (MCL) – The highest level of a contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treatment technology. • Maximum Contaminant Level Goal (MCLG) -The level of a contaminant in drinking water below which there is no known or expected risk to health. MCLGs allow for a margin of safety. • ppb -- parts per billion. • ppm -- parts per million. • pCi/L – picocuries per liter • N/A – Not applicable • ND -- Not detected • RAA – Running Annual Average • LRAA – Locational Running Annual Average • Treatment Technique (TT) – A required process intended to reduce the level of a contaminant in drinking water. • Action Level (AL) – The concentration of a contaminant which, if exceeded, triggers treatment or other requirements which a water system must follow. • Maximum Residual Disinfectant Level Goal (MRDLG) - The level of a drinking water disinfectant below which there is no known or expected risk to health. MRDLGs do not reflect the benefits of the use of disinfectants to control microbial contaminants. • Maximum Residual Disinfectant Level (MRDL) - The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants. • SGL – Single Sample Result • TCR – Total Coliform Rule GENERAL INFORMATION Drinking water, including bottled water, may reasonably be expected to contain at least small amounts of some contaminants. The presence of contaminants does not necessarily indicate that water posed a health risk. More information about contaminants or potential health effects can be obtained by calling the Environmental Protection Agency’s Safe Drinking Water Hotline (800-426-4791). Some people may be more vulnerable to contaminants in drinking water than the general population. Immuno-compromised persons such as persons with cancer undergoing chemotherapy, persons who have undergone organ transplants, people with HIV/AIDS or other immune system disorders, some elderly, and infants can be particularly at risk from infections. These people should seek advice about drinking water from their health care providers. EPA/CDC guidelines on appropriate means to lessen the risk of infection by Cryptosporidium and other microbial contaminants are available from the Safe Drinking Water Hotline (800-426-4791). If present, elevated levels of lead can cause serious health problems, especially for pregnant women and young children. Lead in drinking water is primarily from materials and components associated with service lines and home plumbing. MONONA MUNICIPAL WATER DEPT is responsible for providing high quality drinking water, but cannot control the variety of materials used in plumbing components. When your water has been sitting for several hours, you can minimize the potential for lead exposure by flushing your tap for 30 seconds to 2 minutes before using water for drinking or cooking. If you are concerned about lead in your water, you may wish to have your water tested. Information on lead in drinking water, testing methods and steps you can take to minimize exposure is available from the Safe Drinking Water Hotline or at http://www. epa.gov/safewater/lead. ADDITIONAL HEALTH INFORMATION Fluoride in children’s drinking water at levels of approximately 1 mg/L reduces the number of dental cavities. However, some children exposed to levels of fluoride greater than about 2.0 mg/L may develop dental fluorosis. Dental fluorosis, in its moderate and severe forms, is a brown staining and/or pitting of the permanent teeth. Because dental fluorosis occurs only when developing teeth (before they erupt from the gums) are exposed to elevated fluoride levels, households without children are not expected to be affected by this level of fluoride. Families with children under the age of nine are encouraged to seek other sources of drinking water for their children to avoid the possibility of staining and pitting. Your water supplier can lower the concentration of fluoride in your water so you will still receive the benefits of cavity prevention while the possibility of stained and pitted teeth is minimized. Removal of fluoride may increase your water costs. Treatment systems are also commercially available for home use. Information on such systems is available at the address given by your public water supply. Lower fluoride bottled drinking water that would meet all standards is also commercially available. SOURCE WATER ASSESSMENT INFORMATION This water supply obtains its water from the sandstone and dolomite of the CambrianOrdovician aquifer. The Cambrian-Ordovician aquifer was determined to have low susceptibility to contamination because the characteristics of the aquifer and overlying materials provide natural protection from contaminants at the land surface. The Cambrian-Ordovician wells will have low susceptibility to surface contaminants such as leaking underground storage tanks, contaminant spills, and excess fertilizer application. A detailed evaluation of your source water was completed by the Iowa Department of Natural Resources, and is available from the Water Operator at 563-539-2069. CONTACT INFORMATION For questions regarding this information or how you can get involved in decisions regarding the water system, please contact MONONA MUNICIPAL WATER DEPT at 563-539-2069. This report is not being mailed to individual customers but copies are available at City Hall during regular business hours. MAL L MV REFUND...........................................499.37 Tax Sale 2014-0127...........................11,834.00 ACCENT LASER SERVICE, INC. DATA PROC. SUPPLIES......................54.95 ACCURATE REPORTING SERV. DEPOSITIONS.....................................94.40 ADAM MEYER FY2015 SAFETY SHOE REIMB.........128.39 ADVANCED BUS. SYSTEMS, INC. OFFICE SUPPLIES............................158.00 ADVANCED CORR. HEALTHCARE,INC INMATE MEDICAL...........................2,471.86 ADVANTAGE ADMINISTRATORS FLEX - MEDICAL: PAYMENT..........3,694.22 AFLAC-ATTN:REMITT.PROC.SERV. AFLAC - AFTER TAX (STD): PAYMENT...............................728.18 AKIN VENTURES, INC. ADVERTISING (THEATER AD)............30.00 ALAN HEAVENS MILEAGE, OFFICE SUPPLIES, MAILING...........................71.13 ALLAMAKEE CO. SHERIFF SERVICE OF NOTICES.......................15.00 ALLAMAKEE-CLAYTON ELECTRIC ELECTRICITY.....................................119.98 ALLAMAKEE-CLAYTON REC ELECTRICITY..................................2,837.55 ALLEN OCCUPATIONAL HEALTH SRVC PHYSICIAN FEES-AUDIOGRAMS.. 1,078.00 ALLIANT ENERGY ELECTRICITY......3,081.92 ALPINE COMMUNICATIONS TELEPHONE TRUNKLINE CIRCUITS..................6,069.49 ALPINE COMMUNICATIONS CSC TELEPHONE......................................747.33 AP AIR, INC. PARTS...............................532.87 AVERA HOLY FAMILY HEALTH PHYSICIAN FEES................................65.00 BACKYARD NATURE PRODUCTS GIFT SHOP.........................................151.19 BARD MATERIALS GRANULAR.......13,194.16 BAUER BUILT TIRES..............................852.00 BENDA CONCRETE BUILDINGS/REPAIRS........................750.00 BETHEL CEMETERY, %SHEILA TOMKINS CARE OF VETERAN’S GRAVES.......415.00 BIRDNOW CHEVROLET PARTS.........1,092.24 BLACK HILLS ENERGY TOWARDS AMOUNT DUE - S.H........613.91 BLACK HILLS ENERGY 40% SHARE.......................................613.48 BODENSTEINER IMPLEMENT CO. PARTS................................................156.99 BP BUSINESS SOLUTIONS GASOLINE.........................................190.25 BRENDA FASSBINDER DRIVE TO JAIL SCHOOL.....................81.90 BROWN’S SALES & LEASING OIL CHANGE......................................148.63 BRUENING ROCK PRODUCTS GRANULAR.....................................9,604.52 C.J. MOYNA & SONS GRANULAR.....3,126.71 CAMP POWERSPORTS & NAPA CUSTODIAL.......................................258.95 CARDMEMBER SERVICE RECREATIONAL SUPPLIES...........3,979.32 CARQUEST AUTO PARTS PARTS........578.30 CDW GOVERNMENT, INC. DATA PROC. SUPPLIES.................3,665.11 CENTEC CAST METAL PRODUCTS G.A.R. MARKER AND ROD.................39.42 CENTRAL COMMUNITY HOSPITAL DIAG. EVAL.....................................2,201.10 CENTRAL PLMBG. & HEATING BUILDING REPAIR (TOILET)..........2,066.72 CENTRAL STATE BANK FEDERAL WITHHOLDING TAX: PAYMENT.............................94,468.76 CENTURYLINK ACCESS CIRCUIT FEES...................477.20 CHERYL SCOTT SCHOOL/MILEAGE............................141.18 CHICKASAW CO. SHERIFF TRAINING...........................................250.00 CHIROPRACTIC ADV. CLINIC JUNE RENT........................................175.00 CITY LAUNDERING CO. CUSTODIAL SUPPLIES.....................608.39 CITY OF ELKADER WATER USE...........784.31 CLAYTON CO. AUDITOR-PETTY CASH PASSPORT POSTAGE.........................46.00 CLAYTON CO. CONSERVATION BD. FOOD AND POSTAGE.........................23.46 CLAYTON CO. RECYCLING DITCH TIRE PICKUP.........................668.70 CLAYTON CO. SECONDARY ROAD FUEL...................................................572.23 CLAYTON COUNTY GENERAL BASIC REIMB. GB FUND FOR SW REMOVAL...............................19,835.36 CLAYTON COUNTY REGISTER SERVICE OF NOTICES..................1,282.13 CLAYTON COUNTY SHERIFF SERVICE OF NOTICES.....................379.64 CLAYTON COUNTY TREASURER WEB & CREDIT CARD PAYMENTS........................33,839.20 COLLECTION SERVICES CENTER CHILD SUPPORT: PAYMENT............175.38 COMELEC SERVICES, INC. RADIO BATTERY............................4,362.00 CORBY’S TIRE & MUFFLER SQUAD REPAIR.................................152.45 COURIER COMMUNICATIONS, %LEE NEWSPAPERS CCEMA HIRING AD............................510.00 CRAWDADDY OUTDOORS RECREATIONAL EQUIPMENT..........503.91 CRAWFORD CO. SHERIFF SERVICE OF NOTICES.....................120.00 CROELL REDI-MIX, INC. 145TH ST SINKHOLE.....................1,731.00 DAVID J. MASON, ATTORNEY MENTAL CASE HEARING.................110.00 DELAWARE CO. SHERIFF SERVICE OF NOTICES.......................19.50 DENNIS FREITAG REIMB. FOR TRUCK RENTAL, MILEAGE, AND PO............................485.62 DIAMOND MOWERS 60” ROTARY MOWER.....................5,150.00 DISCOVER PUBLISHING GIFT SHOP (BOOKS)........................161.35 DISH NETWORK CABLE..........................92.10 DON’S TRUCK SALES PARTS...............696.67 E.B.S.,ATTN: DICK ARCHER COUNTY SHARE..........................81,780.45 EASTON’S WATER COND. WATER SYSTEM REPAIR...................92.68 ELKADER AUTO & ELECTRIC PARTS................................................522.92 ELKADER CARPET & DESIGN CUSTODIAL SUPPLIES.......................42.00 ELKADER TRUE VALUE HAND TOOLS.....................................421.98 ETHAN KOEHN CONSTRUCTION 215TH ST TILE LINE.......................4,784.77 EVERETT’S SERVICE CAR REPAIRS/MAINT........................485.00 FARMER’S CULLIGAN WATER/PLUMBING...........................292.00 FAUSER ENERGY RESOURCES LP GAS (CONTRACT)........................146.79 FISK FARM & HOME AUTO SUPPLY/KITCHEN SUPPLY BUILDING............................493.48 FORCE AMERICA DISTRIBUTING LLC PARTS................................................398.28 GAGE EXTERMINATING EXTERMINATION.................................75.00 GALLS, LLC UNIFORMS.....................1,994.97 GARNAVILLO AUTO & TIRE OUTSIDE SERVICE...........................292.69 GARNAVILLO OIL, INC. DIESEL FUEL................................26,664.77 GARNAVILLO SPEEDE SHOP SQUAD FUEL.......................................41.15 GARY BOWDEN EMP. MILEAGE/SUB..........................262.03 GAZETTE COMMUNICATIONS,INC, CEDAR RAPIDS GAZETTE HIRING AD.........................................440.00 GEMPLER’S CONS. & MAINT. EQUIPMENT (FIRE PUMP)......................................501.00 GEOCOMM, INC. MAPPING.............13,145.00 GREG CLARK APRIL COUNSELING......................1,620.00 GUTTENBERG PRESS OFFICIAL PUB./NOTICES....................793.54 HACKETT’S PORTA POTTY SEWAGE REMOVAL............................90.00 HALPIN TIRE SERVICE, INC. TIRES.....129.00 HANSMEIER TRUCK & TRAILER PARTS..................................................27.46 HARRIS CLEANING SERVICE, INC. FLOOR WAX........................................82.50 HAWKEYE SANITATION, INC. CONTRACT CARRIER..................11,515.35 HOLIDAY INN DES MOINES AIRPORT CIVIL SCHOOL...................................550.90 IA HOIST & CRANE, IA TOOL PROD HOIST INSPECTIONS........................858.00 IA PRISON INDUSTRIES TWO FORKLIFTS............................2,000.00 IA WATER WELL ASSOC. DUES..............65.00 ICRA-%DEB KUPKA, TREAS. CERT. CLASS.......................................95.00 IDNR, LICENSING SECTION OPERATOR CERT./WATER.................60.00 IDOT-ATTENTION CASHIER SIGN MATERIALS...........................2,011.96 IDVILLE PHOTO ID SUPPLIES..............138.00 ILEA, STATE FISCAL OFFICE JAIL TRAINING...................................380.00 IMAGETEK DATA PROC. EQUIPMT MAINT......2,167.88 ING LIFE INS. & ANNUITY CO. TAX SHELTERED ANNUITY: PAYMENT.........................290.00 INNOVATIVE AG SERVICES FEED (CRACKED CORN)....................34.95 IOWA CO. RECORDERS ASSOC. OFFICE SUPPLIES................................6.00 IA PRISON INDUSTRIES SIGNS........5,930.00 IOWA SECRETARY OF STATE NO ACTIVITY CARDS........................229.84 IOWA TECHNOLOGIES, INC. NETWORK LABOR............................166.30 IPERS IPERS: PAYMENT..................59,134.29 JANET OTT FUEL AND MEAL..................44.15 JEAN GAGE SCHOOL OF INST./TRAINING...........682.75 JENNIFER GARMS EMP. MILEAGE/SUB............................91.46 JOEL BIGGS HIRING - POSTAGE.............................12.74 JOHN DEERE FINANCIAL SERVICES SQUAD PART.....................................948.46 JUSTIN CUMMER ALCOHOL COMPLIANCE.........................70.00 KEIL ENTERPRISES TRAINING............390.00 KEYSTONE LABS., INC. WATER/LABS.......................................98.00 KUEMPEL HARDWARE HAND TOOLS.........................................9.33 LARRY GIBBS EMP. MILEAGE/SUB........60.06 LINDA ZUERCHER EMP. MILEAGE/SUB............................49.91 LS MIDWEST SALES & MARKETING TIRE BALANCER BAGS.................1,167.00 LUTHERAN SERV. IN IOWA HOSPITAL.......................................1,492.80 MAIL SERVICES, LLC. PRINTING NOTICES/POSTAGE.....1,078.11 MARCO, INC. DATA PROC. EQUIP. MAINT..............359.23 MCCLEAN LAW OFFICE UTILITIES AND RENT........................620.31 MCGREGOR MUNC. UTILITIES ELECTRIC SHARE...............................97.83 MCHS-FRANCISCAN HEALTH.CLINIC\ OSHA REQUIRED PHYSICAL...........129.43 MEDICAL ASSOC. CLINIC, P.C. EMP. PHYSICAL.................................178.25 MICHAEL TODD & CO., INC. WORK ZONE SIGNS, PADDLES....1,519.80 MID-AMERICA PUBL. CORP. ADVERTISING....................................332.02 MIELKE’S QUARRY LLC GRANULAR.....................................9,538.24 MITCHELL’S CONSTRUCTION SIGN INSTALL - RESIDENCE............822.64 MONONA VET. CLINIC K-9 (VET)............................................207.46 MOYSON RESOURCES MSHA REFRESHER..........................525.00 NAT’L. RECREATION & PARK ASSOC DUES (NRPA).....................................165.00 NE IA TELEPHONE CO. TELEPHONE - TRUNKLINE CIRCUIT FEES...................................776.73 NEICAC ADD’L FY15 FUNDING..........3,000.00 NEW YORK LIFE INS. CO. NEW YORK LIFE AFTER TAX: PAYMENT......................548.16 NORMA MASON MAY RENT..................200.00 NORSOLV MISC.....................................149.95 NORTHEAST IA RC&D ADVERTISING & LANDSCAPING.....7,155.00 OFFICE DEPOT OFFICE SUPPLIES.......56.08 PALMER ELECTRIC BUILDING REPAIRS.......................1,613.56 PRO-BUILD BUILDING MAINTENANCE................145.18 PRONTO MARKET CAR FUEL.................87.51 R & D INDUSTRIES, INC. DATA PROC. SUPPLIES....................961.40 RAUSCH PETROLEUM SQUAD REPAIR/MAINTENANCE......220.50 REBECCA KNUDTSON ELECTION OFFICIALS/ EMPLOYEE MILEAGE.........................84.75 REC TOWARDS AMOUNT DUE.............600.00 REINHART FOODSERVICE, LLC INMATE MEALS.................................550.74 RICK STEWART SCULPTURE STUDIO EQUIP. REPAIR/MAINT...................5,000.00 RICOH USA, INC. DATA PROC. EQUIP. MAINT..............184.74 RITE PRICE OFFICE SUPPLY OFFICE SUPPLIES............................883.83 RIVER CITY STONE GRANULAR.....14,387.98 S Claims Listing Report COUNTY OF CLAYTON 5/1/2015 through 5/31/2015 Engine Repair The Outlook Monona MIELKE’S QUARRY Crushed rock And Ag Lime Direct Sales Or Delivered And Spread Call anytime... 563-539-4227 or 563-873-2449 Chain Saws Leaf Blowers Push Mowers Riding Mowers Snow Blowers Tillers Weed Eaters 608-412-0318 Driver’s License Exam Schedule TM Tuesday - Oelwein 9:00-3:00 Community Center Mon-Fri - Elkader 8:00-4:30 County Office Bldg. Mon-Wed-Thurs-Fri West Union 8:00-3:30 Treasurer’s Office Mon-Fri Waukon 8:00-4:00 Treasurer’s Office CDL driving tests are available by appointment only at sites in Allamakee and Fayette Counties. Most tests (written or driving) need to be started at least 15 minutes before closing time. Call ahead for information. SPONSORED BY: Regan (left) has lived with HIV since 1996. Do you know your status? Ask your doctor for a test. www.stopHIViowa.org IDPH Iowa Department of Public Health Allamakee Co. Treasurer 563-568-3793 Clayton Co. Office Bldg. 563-245-3200 Fayette Co. Treasurer 563-422-3798 Oelwein Comm. Plaza 319-283-4080 Bruns & James Insurance 117 W. Center St. Monona, IA 52159 563-539-2185 OPINION Wednesday, June 10, 2015 | The Outlook 6 Public Notice CITY OF FARMERSBURG: MINUTES OF THE JUNE 1, 2015, REGULAR MEETING OF THE CITY COUNCIL Call to Order: Mayor Glenn A. Radloff called the regular meeting of the Farmersburg City Council to order at 6:00 p.m., Monday, June 1, 2015, at City Hall. Roll Call/Attendance: Answering roll call were council members Beau Bennett, Ron Dennler, Herbert Morley, and Travis Torkelson. Council person Margaret Corlett was absent. Also in attendance was City Clerk Heidi Feuerhelm. Agenda: Morley moved, second by Bennett to approve the agenda. Voting “Yes”: Bennett, Dennler, Morley, and Torkelson. No “no” votes. Motion carried. Consent Agenda: Dennler moved, second by Torkelson to approve the consent agenda. Voting “Yes”: Bennett, Dennler, Morley, and Torkelson; no “no” votes. Motion carried. a) Minutes of the May 4, 2015, regular meeting; b) May report of the treasurer; c) placement on the record—Fire Department May 11, 2015, meeting proceedings; d) claims $34,312.91, e) approval of cigarette license renewal to JR’s Bar and Grill upon receipt of paperwork. Communication and Correspondence: a) The council reviewed the date and time of the Floodplain Management workshop for local officials offered by the East Central Intergovernmental Association and the Iowa Department of Natural Resources Floodplain Management and Dam Safety Program. No local official will be available to attend. Resolution No. 2015-10: Motion by Bennett, 2nd by Dennler to adopt Resolution no. 2015-10 - increase the wage for certified personnel from $15.00 per hour to $18.00 per hour effective during Fiscal Year 2016. Voting “Yes”: Bennett, Dennler, Morley, and Torkelson. No “no” votes. Mayor Radloff declared the motion carried, and Resolution No. 2015-10 duly adopted. Resolution No. 2015-11: Motion by Morley, 2nd by Torkelson to adopt Resolution No. 201511 – accepting the contract with Prairie Road Builders for street repairs. Voting “Yes”: Bennett, Dennler, Morley, and Torkelson. No “no” votes. Mayor Radloff declared the motion carried, and Resolution No. 2015-11 duly adopted. Resolution No. 2015-12: Motion by Morley, 2nd by Torkelson to adopt Resolution No. 201512 – allowing the submission of the Sewage Lift Station Facility Plan to the Iowa Department of Natural Resources. Voting “Yes”: Bennett, Dennler, Morley, and Torkelson. No “no” votes. Mayor Radloff declared the motion carried, and Resolution No. 2015-12 duly adopted. Sewer Lift Station: City Clerk Feuerhelm reported to the Council that the new pumps were installed on Friday, May 29, 2015. July 6, 2015, Agenda Items: facility plan approval update, nuisances Adjournment: Morley moved, second by Dennler, to adjourn the meeting. Voting “Yes”: Bennett, Dennler, Morley, and Torkelson. Mayor Radloff declared the motion carried and adjourned the meeting at 6:08 p.m. The next regular meeting of the Council will be at 6 p.m. on Monday, July 6, 2015, at City Hall (208 South Main Street). Report of the Treasurer: Bank statement credits of 15,425.01 and debits of -29,117.96: General Account 3,113.61 & -12,438.32; Library Board Regular Account .03 & -644.66; Library Board Memorial Trust .02 & 0.00; Library Petty Cash 0.00; Local Option Sales Tax Accounts 1,961.78 & -2,114.90; Debt Service General Obligation Bonds Account 433.04; Employee Benefits from Corporation Taxes Account 464.29 & -3,166.85; Employee Benefits from Utility Rep. Taxes 0.00 & -112.75; Water Account 3,698.01 & -4,389.15; Utility Deposit Water Fund: 0.00; Water Reserve Account .53; Sewer Account 2,834.39 & -3,810.61; Solid Waste Account Public Notice City Of Monona Regular Council Meeting June 1, 2015 The Monona, Iowa, City Council Met In Regular Session Monday, June 1, 2015 At 6:00 P.M. At The City Hall. Mayor Barbara Collins Presided With Randee Blietz, Dan Havlicek, Andrew Meyer, John Elledge And Jason Schubert Present. Guests Present: Eldon Schneider (Iiw, Inc.), Randy Evanson (City Maintenance), Dave Smith (Fire Chief), Charlene Sauer, Rachel Morrissey, Amber Hickman, Melisa Ball, Heidi Dickman, Robin Lang, Juanita Lang, Cory Pester, Pam HavLicek, Scott Schulte (The Outlook), Audrey Posten (North Iowa Times) And Jym Montgomery. 1) Approve Consent Agenda Moved By Havlicek, Seconded Elledge, To Approve Consent Agenda As Submitted. Carried Unanimously. • Meeting Agenda • Council Minutes From May 18th • Warrants • Public Works Report Prepaids Library Aflac, Aflac-Pretax............................58.44 Alliant Energy, Elec..........................155.00 Baker & Taylor, Inc., Books..............625.30 Christine Bee, Phone.........................16.04 Betty Kiesau, Merchandise..............150.00 Black Hills Energy, Gas Service......154.00 City OF Monona, Hlth Ins-Pretax....367.27 Feh Associates Inc., Fees..............6112.99 Heidi Feuerhelm, Cleaning................80.00 Ipers, Police Ipers.........................2004.45 Micromarketing Associates Audiobook.....................................45.99 Mid-America Publishing Corp. Bid Notice.....................................50.65 Neit, Phone Service.........................39.53 Treasurer State Of Iowa, State Taxes...........................................580.00 **** Paid Total *****................10439.66 City Aflac, Aflac-Pretax............................58.44 City Of Monona, Hlth Ins-Pretax.....367.27 Davis Street Auto, Wash Cards......200.00 Dearborn National Life Ins. Co Ins.Prem......................................178.94 Freedombank,Principal..................9354.18 Iowa Finance Authority Wwtp Project...........................145675.00 Ipers, Police Ipers.........................2033.20 Kwik Trip, Fuel..............................1397.72 Employee, Psf................................900.42 Monona Post Office, May’15 Billings.........................................208.89 Neit, Services..................................42.50 Petty Cash, Pool Petty Cash...........50.00 Treasurer State Of Iowa Sales Tax April’15......................1866.00 U.S. Cellular, Phone Serv...............356.82 Wageworks, Flex..............................39.86 Wellmark Bl Cross Bl Shield Prem........................................10106.10 Winneshiek County Sanitary Lan Landfill Fees.............................2784.60 **** Paid Total *****...............175619.94 Warrants Allamakee-Clayton Elect Coop Elec Serv.....................................103.17 Alliant Energy, Elec......................6781.93 Jo Amsden, Reimb-Expenses........321.22 Bankers Trust, Go-Dwntn.........124662.50 Black Hills Energy, Gas Service...1619.75 Blazek Corporation Repairs........................................999.13 Brenton Buildings, Llc Library Addition........................61750.00 Casper Plbg. & Htg., Inc. Backflow Preventer....................2150.98 City Laundering Co., Supplies........239.22 City Of Monona Security Deposit Refund..............125.00 Conocophillips,Fuel.........................133.45 Customer, Security Deposit Refund.125.00 Croell Redi-Mix, Inc Concrete.....................................1046.00 Crossbolt Llc, Stop Sign Placement....................................200.00 Culligan, Salt....................................26.40 Dave Smith, Reimb-Supplies.........646.35 Tracy Decker, Homeowner Payment....................................1144.22 Customer, Security Deposit Refund.125.00 Employee Benefits Systems Admin Fees....................................77.50 Randy A. Evanson Reimb-Cpo...................................124.38 Fisk’s Farm & Home Supply Supplies......................................1119.03 Freedombank, Fed/Fica Tax...........733.96 Gall’s Inc., Badges..........................844.87 Linda Gullickson Reimb-Website............................126.36 Hacketts’/ John Cota Prta Pot Rentals........................................270.00 Hawkins, Inc., Chemicals.............2255.36 Helping Service Ne Iowa 2014/2015 Allocation..................500.00 Heying, Craig, Homeowner Payment................1174.96 Wes Heying, Developer Payment.3993.34 Holiday Inn Hotel & Suites Lodging.......................................246.40 Iiw, P.C., Eng.Fee.......................27731.50 Iowa Dept. Of Natural Resource Cert.Renewal..............................360.00 Customer, Security Deposit Refund... ....................................................125.00 Keystone Laboratories, Testing........15.00 Kruse’s Lawn Service Mowing......................................1632.00 Kurt’s Plumbing, Eye Wash............536.36 L.L. Pelling Co., Inc., Cold Mix.......815.36 Marco, Inc., Maint. Cont.................180.36 Mas Modern Marketing, P/R Materials...............................815.14 Matt Parrot/Storey Kenworthy Door Hangers..............................172.48 Mb Construction, Inc. Services....................................1275.00 Meyer’s Auto Service Services......................................143.18 Mfl Marmac Youth Recreaton 2015 Allocation..........................750.00 Mid-America Publishing Corp. Legal Publications.....................665.03 Monona Computer Services Anit-Virus Sub..........................193.04 Monona Historical Society 2014/2015 Allocation.................650.00 Neit, Phone Service......................519.68 Nordic Lasers, Plaques..................28.10 Northeast Ia Comm Action Corp 2014/2015 Allocation................1161.75 PeoPleservice, Contract Fee......10351.00 Recreation Supply Company Test Supplies..............................248.83 Rite-Price Office Supply Office Supplies...........................401.48 Riveland Nursery & Garden Plants..........................................121.13 Schimberg Co., Parts.....................304.26 Secretary Of State, Notary Fee.......30.00 Shield Technology Corp., Software.425.00 Smitty’s Oil & Tire, Service................21.50 Sportwide, Suits..............................130.88 Substance Abuse Services 2014/2015 Allocation..................2712.50 The Shop, Supplies...........................13.32 United Industries, Inc., Gasket........155.81 Usda Rural Development Interest.......................................8453.00 Weber Paper Company Supplies - Pool.............................346.46 Welch, Inc. 2013 (New), Dust Control.637.50 Wellmark Bl Cross Bl Shield Pop Admin Fee.............................200.00 Williams Carpet Cleaning Janitorial........................................240.24 Winneshiek County Sanitary Lan Landfill Fees................................1509.30 Zee Medical, Inc. Supplies........................................109.60 **** Paid Total *****.................277846.27 2) Hearing Of Delegations Swim Team Representative Charlene Sauer Talked To City Council About A Recent Decision Made By The Monona Family Aquatic Center (Fac) Board. Sauer Reviewed At Length New Swim Team Rules And Changes That Were Implemented May 18, 2015. Impact Of Rules Changes Were Explained Along With Concern That Fac Decision Was Made Without Input Or Consultation With Swim Team. At Conclusion Of Comments, Council Members Suggested That Swim Team Reps And Fac Board Members Meet Soon To Discuss And Resolve The Matter. 3) Consider Proposed Engineering Services Agreement For Proposed Sewer Force Main Iiw, Inc. Representative Eldon Schneider Reviewed Proposed Engineering Agreement Associated With Design And Construction Of A New Sanitary Sewer Force Main To Be Installed From Southeast Lift Station To Outfall Structure Located South Of Intersection At Spruce Street And Us18/52. Force Main Would Be Constructed Along Spruce Street Right-Of-Way (Row) A Distance Of 3,300 Lineal Feet (Lf). New Main Would Be Built Instead Of Repairing Or Replacing Existing Force Main Located In South Water Street That Is Severely Deteriorated And Under Sized. Engineering SerVices Included: Preliminary Design, Final Design, Bidding/Contract Award, Construction Services And Construction Observation. Cost Of Services Were Listed At $56,800 As Indicated On Page 10 Of The Agreement Under Part Iii – Compensation. Also Provided Was A Worksheet (Iiw - Financial Management Plan) Previously Prepared By Engineer Marc Ruden That Identifies Various Tasks Associated With Engineering The Improvements Along With Amount Of Time And Anticipated Cost For Each Item. Schneider Stated That Total Cost Of Force Main Improvements, Including Engineering, Construction And Contingencies Was Estimated At $350,000. Timeline For Preparation Of Design Specifications, Approval Of Required Dnr Permits, Bid Letting Documents And Actual Construction Was Also Discussed. It Was Anticipated That Construction Would Commence In Spring Of 2016 And Completed Same Year. Administrator Canton Stated That Cost Of Proposed Force Main Work Could Be Included With Initial Srf Phase Ii Sanitary Sewer Loan Using Estimated PrOject Costs Without Having To Conduct A Bid Letting. Including The Force Main Work In A Phase Iii Project Was Also Mentioned As A Possibility. After Brief Discussion, It Was Consensus Of Council To Consider The Matter Further Before Making A Decision. 4) Consider Street Maintenance Repair Work Randy Evanson Provided Map Of Monona Identifying Two (2) Foot Wide Sections Of Pavement Along Perimeter Of Certain Streets That Are In Serious Need Of Repair. It Was Suggested That Areas Noted On The Map Be Milled Down 2” And Subsequently Filled With 2” Of Compacted Hot Mix Asphalt (Hma). It Was estimated that approximately 4,650 square feet of old pavement would need to be removed and replaced. Even though repairs are not in FY2015-2016 Street or Road Use Tax Fund (RUT) Budget, it was agreed that work needs to be done sooner than later. Price quotes were received from Kluesner Construction, Inc. in amount of $17,205 and River City Paving for $32,471.40. Moved by Schubert, seconded by Blietz, to accept price quote from Kluesner Construction for proposed work. Carried Unanimously. 5) Fire Department/Hay Days Event Chief Dave Smith briefly reviewed May 2015 Monona Fire Department (MFD) Report. Possibility of purchasing lighter turnout gear to use for grass fires and vehicle extrication was mentioned. Grant opportunities would be explored. Hay Days Events: Glow-Run 5K Glow Walk/Run would start at approximately 10:00 P.M. Friday night June 19th. Start and Finish at City Park. 190 participants have registered for event thus far. Parade Smith explained planned parade route: Start would be at Monona Wire, North Main to intersection of Iowa Street, East Iowa St. one (1) block, South on Egbert Street past City Park. 6) Approve Request for Operation of ATV’s, UTV’s & Golf Carts on City Streets as Part of 4th of July Event Fire Chief Smith stated it is the intent of Monona Fire Department (MFD) to again conduct a Fireworks display and fundraising activities Saturday, July 4, 2015. Smith asked if council would authorize a ‘city celebration and events waiver’ for MFD to operate certain offroad vehicles on city streets per Ordinance Code Chapter 75.05. Moved by Blietz, seconded by Elledge, to grant permission for MFD to operate a Gator Utility Vehicle, an ATV and Golf Cart on Monona Streets during 4th of July event as requested. Carried Unanimously. 7) Approve Payment Application from Brenton Buildings for Library Project Construction Upon recommendation of FEH architect Christy Monk, it was moved by Havlicek, seconded by Schubert, to approve Payment Application No.1 from Brenton Builders in amount of $61,750.00 for construction expenses related to Murphy-Helwig Library Addition and Renovation Project. Carried Unanimously. 8) Approve Resolution Authorizing Named City Officials & Employees for Banking Purposes Moved by Meyer, seconded by Elledge, to Approve Resolution No. 2015-14 Authorizing Signatures for Banking Purposes. Roll Call Vote: Ayes – Five. Nays – None. Resolution was adopted. 9) Approve PeopleService Operations & Maintenance Agreement After lengthy negotiation process, PeopleService provided final agreement for council consideration. Scope of services, maintenance fund, chemical fund, owner responsibilities, PeopleService responsibilities, compensation, term of agreement, termination of agreement, miscellaneous and related Exhibits A&B were carefully reviewed. Upon recommendation of council committee, it was moved by Elledge, seconded by Havlicek, to approve PeopleService Water/Wastewater Operations and Maintenance Agreement as submitted and authorize city officials to execute said document. Carried Unanimously. 10) Approve Proposed 2015-2016 Interest Rate for Garden View Guaranteed Loan FreedomBank officials stated that interest rate would continue to be 2.25% through July 1, 2016. After brief discussion, it was agreed to continue another year at 2.25% with the same monthly payment of $5,951.60. If it appears interest rates would increase at some point in the future, the city could lock in a new rate for five (5) years or more at that time if so desired. Moved by Elledge, seconded by Schubert, to continue the Garden View Guaranteed Loan with FreedomBank for one (1) year at an interest rate of 2.25%. Blietz abstained. Motion Passed. 11) Iowa League of Cities Workshop Workshop will feature a special two-part presentation and discussion on how small cities can sustain in the face of growing challenges related to losing population, declining property values, demographic changes and budget shortfalls. Area workshop would be held Thursday, June 11th at Upper Iowa University in Fayette at 5:00 P.M. Mayor Collins and administrator Canton indicated they would attend. Mayor/Council/Clerk Notes: • Grass clippings notice was published in ‘The Outlook’. Notice stated that it is unlawful per Ordinance Code Chapter 135 to discharge grass clippings or any other debris on any street or alley likely to be washed into the storm sewer per city. It was noted that Monona Police Department has issued violation warnings and would write fines if necessary • Garden View Senior Living Facility will celebrate their ten (10) year anniversary with an Open House on Saturday, July 18, 2015 from 1:00 P.M. to 3:00 P.M. Mayor Collins declared meeting adjourned at 7:06 P.M. Next regular council meeting was scheduled for Monday, June 15, 2015 at 6:00 P.M. in City Hall. Daniel A. Canton, City Administrator 1,823.88 & -1,762.30; Road Use Tax Account Inc. (compressor and parts) 556.86; Iowa Fire- burse fuel) 50.03; Bodensteiner Implement Co 895.25; Farm to Market Roads: 0.00; Fire De- fighters Association (2015 dues) 234.00; Feld (lubricant, glass cleaner) 26.64; Test America partment Regular Account 200.15 & -678.42; Fire (air packs maintenance) 369.30; Sports (wastewater analysis) 51.45; Bodensteiner Im- Fire Department New Building Account .02; Re- World (plaques) 299.75; Elkader Floral Shop plement Co (transport generator) 622.16; Fisk stricted City Hall-Library Building Account .01. (arrangement) 150.00; Fisk Farm & Home Farm & Home (flags, mulch) 90.87; Farmers- Claims of $34,312.91: NEITC (phone ser- (battery, pail, tubing, et al) 116.86; Alpine Com- burg Public Library (2nd half allotment) 250.00; vice) 163.18 & 44.95 (internet donated as cred- munications (security) 4.95 & (building securi- payroll 2,237.50. it); Waste Management of WI-MN (solid waste ty) 29.95; USA Bluebook (chlorinator) 109.16; I hereby certify that the above was posted services) 1,761.88; Treasurer State Iowa (SIT) Mid-America Publishing Co (publishing) 84.17; on the City Message Board, at the Farmersburg 94.00; IRS (withheld) 614.90; IPERS (with- Black Hills Energy (31 days heating) 171.88; Al- Public Library, and at City Hall according to Title held) 456.86; Keystone Laboratories (analy- liant Energy (29 days electricity) 1,572.13; Key- I, Chapter 3, Article 110.04(2) of the 2001 Mu- sis) 11.00; TestAmerica (wastewater analysis) stone Laboratories (analysis) 11.00; Iowa Fi- nicipal Code of Farmersburg, Iowa (as updat- 30.45; Bodensteiner Implement Co (zero turn nance Authority (SRF loan payment) 5,675.00; ed-to-date) and that said posting was done prior mower service) 397.19; Fisk Farm and Home Iowa Finance Authority (SRF loan payment) to 5 p.m., Wednesday, June 3, 2015. (seeding, grate, et al) 108.27; Ehrhart, Gnagy & 17,171.25; Innovative Ag Services (weed McCorkindale (legal service) 206.75; Hawkins, control) 165.65; Fisk Farm and Home (hose, Inc. (azone 15) 271.64; Smith and Loveless, hardware) 101.28; Torkelson, Travis (reim- Heidi Feuerhelm City Clerk Public Notice PUBLIC NOTICE: The Clayton County Board of Supervisors has received a construction permit application for a confinement feeding operation (CAFO) as follows: Name of applicant: Chris Schroeder Location of the operation: SW NW Section 20 of Giard Township of Clayton County Type of confinement feeding operation structure proposed: A new deep pit swine gestation confinement building and one new shallow pit swine farrowing confinement building at an existing swine confinement facility. Animal Unit Capacity of the Operation after Construction: 1614.40 animal units. (2400 head of gestating swine, 494 head of farrowing swine, 10 head of boar swine, 1000 head of swine gilts and 200 head of nursery swine) The application is on file at the County Auditor Office, Courthouse, 111 High St NE, Elkader, IA, and is available for public inspection during the hours of 8 AM to 4:30 PM, Monday through Friday. Written comments may be filed at the County Auditor Office or by emailing DFreitag@ claytoncountyia.gov <mailto:[email protected]> . until June 22, 2015. A public hearing will be held on Monday, June 22, 2015, at 10:30am at the Board of Supervisors Office, Clayton County Office Building, 600 Gunder Road, Elkader, Iowa. The purpose of the hearing is to receive comments, written and oral, regarding the preceding CAFO construction permit application of Chris Schroeder (Facility Name-New Generation Pork, Inc.) in the SW NW Quarter of section 20 in Giard Township, Clayton County, Iowa. All interested parties are encouraged to attend. /s/ Dennis Freitag, Clayton County Auditor Dated: June 10, 2015 Public Notice PUBLIC NOTICE OF STORM WATER DISCHARGE facility including placement of storm sewer, DEPARTMENT OF NATURAL RESOURCES, site grading and surfacing, located in the SW Environmental Protection Division, Henry ¼ - SW 1/4, Section 12, T95N, R5W, City of A. Wallace Building, 502 E 9th Street, Des a Notice of Intent to the Iowa Department of Monona, Clayton County, Iowa. Moines, IA 50319-0034. Natural Resources to be covered under the will be from one point source. Discharge will review the Notice of Intent from 8 a.m. to 4:30 NPDES General Permit No. 2 “Storm Water travel through existing storm sewers and open p.m., Monday through Friday, at the above Discharge Associated with Industrial Activity channels north to an unnamed waterway to address after it has been received by the for Construction Activities”. Suttle Creek. department. Innovative Ag Services plans to submit The storm water discharge will Discharge be Comments may be submitted to the reconstruction of an existing grain storage Storm Water Discharge Coordinator, IOWA Public Notice The public may