
IN THE IOWA DISTRICT COURT FOR CLINTON COUNTY EQCV045247 ORIGINAL NOTICE FOR PUBLICATION MIKE HOLMES CONSTRUCTION, LLC, An Iowa limited liability company, Plaintiff vs. GUARDIAN TAX PARTNERS, INC., a Nebraska corporation, FIRST FRANKLIN: FINANCIAL CORPORATION, a California corporation, ALL KNOWN AND UNKNOWN CLAIMANTS AND ALL PERSONS KNOWN OR UNKNOWN CLAIMING ANY RIGHT, TITLE OR INTEREST IN OR TO LOT 6 IN BLOCK 23 IN THE TOWN OF DELMAR, IOWA; ALSO, THE WEST HALF OF THAT PORTION OF THE ALLEY LYING BETWEEN LOT 6 AND LOT 15 IN BLOCK 23 OF THE ORIGINAL TOWN, NOW CITY OF DELMAR, CLINTON COUNTY, IOWA, Defendants TO THE ABOVE NAMED DEFENDANTS: You are hereby notified that a Petition in Equity has been filed in the office of the clerk of this court naming you as a Defendant in this action, which petition prays that Plaintiff’s title to the real estate legally described as follows: Lot (6) in block twenty-three (23) in the Town of Delmar, Iowa; Also, the west one half (1/2) of that portion of the alley lying between lot six (6) and lot fifteen (15) in block twenty-three (23) of the original town, now city of Delmar, Clinton County, Iowa be quieted and confirmed and that the Defendants be forever barred from having or claiming to have any right, title or interest in said property and other equitable relief. The Petition also requests that the Court enter a declaratory judgment in favor of Plaintiff and against Defendants that the holder of Tax Sale Deed 2015-07592 has no legally cognizable and enforceable claim in and to the Real property. The Petition also requests that the Court enter a declaratory judgment in favor of Plaintiff and against Defendants that the lien of Mortgage 2381-03 is no longer valid and enforceable against the said property and the holder thereof has no legally cognizable and enforceable claim in and to said property. The Petition also requests that the Court enter a declaratory judgment in favor of Plaintiff and against Defendants that no such Unknown Parties in Interest holds a legally cognizable and enforceable claim in and to the Real Property. Plaintiff further requests that, as part of this proceeding, Plaintiff’s title be quieted in Plaintiff as superior and prior to any of the rights of the above-named Defendants as to the real estate more particularly described above in this notice and that the Defendants be declared to have no further right, title or interest in and to the above-described real estate and for such other equitable relief as the court might grant. FOR FURTHER PARTICULARS, SEE THE PETITION IN EQUITY NOW ON FILE. The name and address of the attorneys for the Plaintiff are Steven J. Kahler and Trista M. Beise of Schoenthaler, Bartelt, Kahler & Reicks, 123 N. Main St., Maquoketa, IA 52060. The attorneys’ phone number is (563) 652-4963; facsimile number is (563) 652-4965 and email skahler@ srbk.com and tbeise@srbk.com You must serve a motion or answer on or before the 29th day of October, 2018 and within a reasonable time thereafter, file your motion or answer with the Clerk of Court for Clinton County, at the courthouse in Clinton, Iowa. If you do not, judgment by default may be rendered against you for the relief demanded in the Petition. You must electronically file your motion or answer using the Iowa Judicial Branch Electronic Document Management System (EDMS) at https://www.iowacourts.state.ia.us/EFile, in accordance with Chapter 16 Rules Pertaining to the Use of the Electronic Document Management System unless you obtain from the court an exemption from electronic filing requirements. If your motion or answer is filed within 20 days, you will receive further notifications by electronic notification through EDMS. If you electronically file, EDMS will serve a copy of your motion or answer on Plaintiff or on the attorney for Plaintiff. The Notice of Electronic Filing will indicate if Plaintiff is exempt from electronic filing, and if Plaintiff is exempt, you must mail a copy of your motion or answer to Plaintiff. NOTE: The attorney who is expected to represent you should be promptly advised of the service of this notice. If you need assistance to participate in court due to a disability, contact the disability coordinator at: 563-328-4145. Persons who are hearing or speech impaired may call Relay Iowa TTY (1-800-735-2942). Disability coordinators cannot provide legal advice. Dates of second and third publication: October 2 & 9, 2018 Published: September 25 and October 2 & 9, 2018 ---- IN THE IOWA DISTRICT COURT FOR CLINTON COUNTY CASE NO. ESPRO19385 NOTICE OF APPOINTMENT OF ADMINISTRATOR AND NOTICE TO CREDITORS IN THE MATTER OF THE ESTATE OF PAUL A. THOMSON, Deceased. To All Persons Interested in the Estate of Paul A. Thomson, Deceased, who died on or about August 31, 2018: You are hereby notified that on September 17, the undersigned was appointed administrator of the estate. Notice is hereby 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 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 on September 13, 2018 Christopher Thomson Administrator of the Estate Matthew Thomson Administrator of the Estate Brian C. Wright ICIS PIN No: AT0008708 Attorney for the Administrator PILLERS & RICHMOND 333 4th Avenue South Clinton, Iowa 52732 Date of second publication: 24 day of October, 2018 Published: September 25 & October 2, 2018 ----- IN THE IOWA DISTRICT COURT IN AND FOR CLINTON COUNTY CASE NO. EQCV045231 ORIGINAL NOTICE BY PUBLICATION U.S. BANK NATIONAL ASSOCIATION, Plaintiff, v. JOSEPH D. MUSCH and COURTNEY MUSCH, Husband and Wife; DISCOVER BANK; MIDLAND FUNDING LLC; and PARTIES IN POSSESSION, Defendants. TO THE ABOVE-NAMED DEFENDANT: JOSEPH D. MUSCH AND COURTNEY MUSCH You are hereby notified that there is now on file in the office of the Clerk of the District Court in and for Clinton County, Iowa, a Foreclosure Petition (Equity) in the above-entitled action which prays for an in rem judgment in the amount of $37,311.93, plus interest as it accrues, the costs of this action, and that said sums be declared a first lien upon the following described premises located in Clinton County, Iowa, to wit: Lot one (1) in block one (1) in Murray’s Addition to Clinton, within the City of Clinton, Iowa. That the Mortgage on the above-described real estate be foreclosed, that a Special Execution issue for the sale of as much of the mortgaged premises as is necessary to satisfy the judgment and for such other relief as the Court may deem just and equitable. The attorney for Plaintiff is Donald J. Pavelka, Jr., whose address is Suite 401, 421 West Broadway, Council Bluffs, Iowa 51503, Telephone: (712) 256-5566. You are further notified that unless you serve and within a reasonable time thereafter file a Motion or Answer on or before November 15, 2018, in the Iowa District Court for Clinton County at the courthouse located at 612 No. 2nd St., Clinton, Iowa 52733, judgment by default may be rendered against you for the relief demanded in the Petition. This case has been filed in a county that utilizes electronic filing. You should refer to (i) Iowa Court Rules Chapter 16 for general rules and information on electronic filing; and (ii) Iowa Court Rules Chapter 16, division VI regarding protection of personal information in court filings. If you require the assistance of auxiliary aids or services to participate in Court because of a disability immediately call your district ADA coordinator at 563-244-0575. (If you are hearing impaired call Relay Iowa TTY at 1-800-735-2942.) IMPORTANT - YOU ARE ADVISED TO SEEK LEGAL ADVICE AT ONCE TO PROTECT YOUR INTERESTS Dates of second and third publication: October 9 & 16, 2018. Published: October 2, 9 & 16, 2018 ------ CLINTON COMMUNITY SCHOOL DISTRICT AUGUST 2018 EXPENSES ADVANCED BUSINESS SYSTEMS INC 71.20 SERVICES CANON FINANCIAL SERVICE, INC 2,229.00 SERVICES MEDIACOM 335.90 TELEPHONE BECKWITH COMMERCIAL ROOFING, INC. 827.00 REPAIRS EASTERN IOWA COMMUNITY COLLEGE 540.00 FEES FEDERAL EXPRESS CORP 69.28 POSTAGE IOWA AMERICAN WATER COMPANY 4,548.61 WATER IOWA DEPARTMENT OF EDUCATION 260.00 TUITION JOHNSON DISTRIBUTING INC 28.50 RENTAL MEREMA BROTHERS, INC 316.46 PARTS MULGREW OIL CO. 9,664.29 FUEL NATURAL ORGANIC WAREHOUSE 393.00 SUPPLIES O'DONNELL ACE HARDWARE 6.29 SUPPLIES PINEY RIDGE 4,522.00 TUITION ROCK VALLEY PHYSICAL THERAPY CENTER 170.00 PHYSICALS UNITED RENTALS (NORTH AMERICA), INC. 839.79 SERVICES WITTS SMALL ENGINE 214.15 REPAIRS ABBIGAIL SWAN 401.50 TRANSPORTATION AIMEE AUDE 401.50 TRANSPORTATION ALLISON SCHULTZ 803.00 TRANSPORTATION ALYCIA WHITE 401.50 TRANSPORTATION AMANDA HERNANDEZ 401.50 TRANSPORTATION AMY CADY 453.02 TRANSPORTATION ANNE GORDEN 401.50 TRANSPORTATION APRIL RICKERTSEN 401.50 TRANSPORTATION ASHLEY GREENE 401.50 TRANSPORTATION AARON LESLIE 401.50 TRANSPORTATION BRIANNA MUSSMANN 401.50 TRANSPORTATION CARIE WILLS 200.75 TRANSPORTATION CHELSEY BARR 803.00 TRANSPORTATION CHRISTINE KEIS 401.50 TRANSPORTATION CLEMENCIA MARCOS 803.00 TRANSPORTATION CRYSTAL MALLICOAT 803.00 TRANSPORTATION DANA SPARKS 401.50 TRANSPORTATION JANELLE KITTERINGHAM 803.00 TRANSPORTATION DARYL ZACHERT 401.50 TRANSPORTATION DAVID SCHNIER 1,204.50 TRANSPORTATION DAWN GERDES 401.50 TRANSPORTATION EASTERN IOWA TIRE INC. 4,874.08 SUPPLIES ELISE GREVE 1,204.51 TRANSPORTATION ELIZABETH HAYS 1,204.51 TRANSPORTATION EMILY DODD 401.50 TRANSPORTATION ERICA NELSON 401.50 TRANSPORTATION ERICA PELTZER 803.00 TRANSPORTATION HALLIE DOLAN 803.00 TRANSPORTATION HEATHER DEHNER 803.00 TRANSPORTATION HEATHER MORRIS-GLOVER 401.50 TRANSPORTATION HY-VEE ACCOUNTS RECEIVABLE 187.50 SUPPLIES JACLYN SISNEROS 401.50 TRANSPORTATION JENIFER GEORGE 401.50 TRANSPORTATION JENNIFER BOUSMAN 1,204.51 TRANSPORTATION JESSICA JOHNSON 401.50 TRANSPORTATION JESSICA LANE 401.50 TRANSPORTATION JESSICA MALEUG 401.50 TRANSPORTATION JESSICA POWELL 803.00 TRANSPORTATION JOHN GRIFFIN 401.50 TRANSPORTATION JOHNSON CONTROLS INC. 7,586.37 REPAIRS JOHNSON DISTRIBUTING INC 62.50 RENTAL JOSEPH HOUSENGA 401.50 TRANSPORTATION JOSEPH HOWARD 803.00 TRANSPORTATION JOY EVANS 803.00 TRANSPORTATION JULIA KURAKOWA 401.50 TRANSPORTATION TRICIA GRIMES 803.00 TRANSPORTATION KAREN SAMPSON 401.50 TRANSPORTATION KAREN WITT 401.50 TRANSPORTATION KATE SAGER 1,256.02 TRANSPORTATION KATHLEEN FRANA 803.00 TRANSPORTATION KATIE AUDE 401.50 TRANSPORTATION KATIE SMITH 1,204.51 TRANSPORTATION KAYLA STRAMEL 401.50 TRANSPORTATION KELLI CONNELL 200.75 TRANSPORTATION KENNY PETERSEN 200.75 TRANSPORTATION KERRY WIESNER 401.50 TRANSPORTATION KIMBERLY LESLIE 803.00 TRANSPORTATION KORI CUDNEY 803.00 TRANSPORTATION KRISTIN SAMUELSON 401.50 TRANSPORTATION LARRY BLAIR 401.50 TRANSPORTATION LAURA ESHELMAN 1,606.01 TRANSPORTATION LAURI TILL 401.50 TRANSPORTATION LAVINA ENGLE-REED 401.50 TRANSPORTATION BRAD KENNEDY 401.50 TRANSPORTATION LISA EADS 401.50 TRANSPORTATION MAGGIE DEHNER 803.00 TRANSPORTATION MARCO MUHS 803.00 TRANSPORTATION MARGARET STAFFORD 1,003.75 TRANSPORTATION MARK POSEY 401.50 TRANSPORTATION MCDONALD SUPPLY 365.52 SUPPLIES MEDICAL ASSOCIATES OF CLINTON,IA PLC 375.00 PHYSICALS MEREMA BROTHERS, INC 377.16 REPAIRS MICHELLE WISOR 401.50 TRANSPORTATION MIKE BOETTCHER 401.50 TRANSPORTATION NATALIE NEWCOMB 803.00 TRANSPORTATION NIKKI KAUP 803.00 TRANSPORTATION NIVIA THOMAS 1,204.51 TRANSPORTATION O'DONNELL ACE HARDWARE 19.24 SUPPLIES PAMELA DELUHERY 803.00 TRANSPORTATION PATRICIA WEST 401.50 TRANSPORTATION PAUL MANGIN 453.02 TRANSPORTATION REBECCA KOKJOHN 401.50 TRANSPORTATION REBECCA MURPHY 401.50 TRANSPORTATION REBECCA WILKENS 803.00 TRANSPORTATION RHA SERVICE INC 250.00 RENTAL RICHARD BARNES 200.75 TRANSPORTATION SARAH GOSSARD 401.50 TRANSPORTATION SARAH HART 401.50 TRANSPORTATION SARAH KIMBLE 401.50 TRANSPORTATION SHARNAE BROWN 401.50 TRANSPORTATION SHERRI CUNNINGHAM 401.50 TRANSPORTATION STACEY GASSMAN 401.50 TRANSPORTATION STACIE KENNEAVY 803.00 TRANSPORTATION MATTHEW BRISCH 803.00 TRANSPORTATION ANDY JOSUND 401.50 TRANSPORTATION CAROL WHETSEL 401.50 TRANSPORTATION CHRISTINE YTTRIE 401.50 TRANSPORTATION JILL ISHAM 401.50 TRANSPORTATION JOANNE MULHOLLAND 401.50 TRANSPORTATION KAREN KRABBENHOFT 401.50 TRANSPORTATION LISA MOTRONI 401.50 TRANSPORTATION LORI JOHNSON 401.50 TRANSPORTATION MARY MEYERS 401.50 TRANSPORTATION NEIL TIETJENS 401.50 TRANSPORTATION PEGGY KEIS 401.50 TRANSPORTATION RACHEL LUBS 200.75 TRANSPORTATION REGAN MICHAELSEN 401.50 TRANSPORTATION SAMMANTHA SMITH 200.75 TRANSPORTATION SHERRI TIMOLL-MUELLER 401.50 TRANSPORTATION TARA DOHRN 200.75 TRANSPORTATION TAMMY ISENHOUR 401.50 TRANSPORTATION TARA BELLICH 401.50 TRANSPORTATION TERESA FRANZEN 401.50 TRANSPORTATION THEAM RUDEN 1,204.50 TRANSPORTATION TIMBERLINE BILLING SERVICE LLC 539.88 DATA PROCESSING TRICIA TELFORD 401.50 TRANSPORTATION TRISCHA DEBO 803.00 TRANSPORTATION VERNESSA JEAN THILL 401.50 TRANSPORTATION ZION CHILD CARE PRESCHOOL 836.00 INSTRUCTIONAL ADCRAFT PRINTWEAR CORP 1,131.78 SUPPLIES ADVANCED BUSINESS SYSTEMS INC 269.25 SERVICES ADVANCED BUSINESS SYSTEMS LEASING LLC 160.50 SERVICES ALLIANT UTILITIES 80,982.57 UTILITIES ALLYSON COMSTOCK 44.27 TRAVEL AMERICA'S BEST WATER TREATERS, INC 3,200.00 REPAIRS B L MURRAY COMPANY, INC. 208.00 SUPPLIES BECKWITH COMMERCIAL ROOFING, INC. 424.00 REPAIRS BOSS/LYONS MIDDLE-100772 24.84 SUPPLIES CARROLL COUNTY REVIEW 150.00 ADVERTISING CDW/COMPUTER DISCOUNT WAREHSE CDW GOVERN 8,063.48 SUPPLIES CINTAS 46.12 SUPPLIES CITY TREASURER - SEWER RENTAL CITY HALL 5,344.65 SEWER CITYSPAN TECHNOLOGIES 450.00 SERVICES CLAUSEN SUPPLY COMPANY 15.59 SUPPLIES CLINTON CHURCH OF CHRIST 50.00 RENTAL CLINTON HERALD 1,121.16 ADVERTISING CULLIGAN WATER CONDITION CORP 151.92 SERVICES CUMMINS CENTRAL POWER, LLC 12,323.63 REPAIRS DATA MANAGEMENT INC 844.80 SUPPLIES DEPARTMENT OF PARKS & REC. 179.00 FEES DEWITT AQUATIC CENTER 76.00 FEES DEWITT OBSERVER 601.64 ADVERTISING DOMESTIC PLUMBING CO 3,103.77 REPAIRS DON'S JEWELRY, INC 1,226.00 SUPPLIES EDUCATION LOGISTICS INC 267.00 SERVICES CITY OF ELDRIDGE 199.00 FEES ELLISON EDUCATIONAL 35.90 SUPPLIES ENERGY ASSOCIATION OF IOWA SCHOOLS 3,426.00 SERVICES FASTENAL COMPANY 29.59 SUPPLIES FEDERAL EXPRESS CORP 67.03 POSTAGE FOLEY TREE CARE 675.00 REPAIRS GOPHER SPORT - NW5634 1,062.00 SUPPLIES GREAT AMERICA LEASING CO #003-0419050-0 76.89 SERVICES GREENWOOD CLEANING SYSTEMS INC 25,538.83 SUPPLIES GREGG CORNILSEN - PLANT SERVICES 158.34 TRAVEL GSA IRRIGATION-TURF SERVICE 364.00 SERVICES HARTZ, INC. 153.20 SUPPLIES HIGGINS CORPORATION 618.05 SUPPLIES HILL'S ELECTRIC MOTOR SERVICE, INC 3,717.28 REPAIRS HOGLUND BUS CO, INC 116.33 PARTS HOME DEPOT CREDIT SERVICES 433.94 SUPPLIES HOMETOWN LANDSCAPING 2,360.00 REPAIRS HOOD UPHOLSTERY 240.00 SUPPLIES HM RECEIVABLES CO LLC 417.65 MATERIALS HY-VEE ACCOUNTS RECEIVABLE 190.22 SUPPLIES ILLOWA RESOURCE DEVELOP INC 18,769.13 SERVICES IMPACT LASER TAG 250.00 FEES INTERSTATE POWER SYSTEMS, INC 1,502.03 REPAIRS IOWA AMERICAN WATER COMPANY 473.90 WATER / SEWER IOWA DIVISION OF CRIMINAL INVESTIGATION 30.00 FEES JACKSON COUNTY CONSERVATION 77.00 FEES JENNIFER DOYLE 1,000.00 FEES JOHNSON CONTROLS FIRE PROTECTION LP 133.00 SERVICES JOHNSON CONTROLS INC. 8,813.00 SERVICES JOHNSON DISTRIBUTING INC 56.25 RENTAL JONELLE KETTLER 152.73 SUPPLIES LECTRONICS, INC. 472.50 REPAIRS LESLIE ELECTRIC SERVICES, INC 146.50 REPAIRS MADISON NATIONAL LIFE 9,449.70 DEDUCT MAKERBOT 7,256.34 EQUIPMENT MARY ELLESTAD 378.00 SERVICES MCDONALD SUPPLY 470.16 SUPPLIES MEDIACOM 7,779.90 TELEPHONE MIDWEST BUS PARTS, INC 254.39 PARTS MIDWEST LAMP RECYCLING, INC 244.00 SUPPLIES MIDWEST WHEEL COMPANIES 40.22 PARTS MIKE'S BODY SHOP 2,062.00 REPAIRS MOBILE PRESSURE WASH, LLC 1,000.00 SERVICES MULGREW OIL CO. 5,100.99 GASOLINE NATURAL ORGANIC WAREHOUSE 1,009.00 SUPPLIES O'DONNELL ACE HARDWARE 394.87 SUPPLIES PAUL'S DISCOUNT STORE 140.42 SUPPLIES PLAZA BOWL 210.00 FEES PLUNKETT'S PEST CONTROL 168.00 PEST CONTROL PREMIER PARTS, INC 101.94 SUPPLIES PRESTON TIMES NEWSPAPER 84.00 ADVERTISING PROJECT LEAD THE WAY, INC 750.00 SUPPLIES QUILL CORPORATION 35,323.53 COMPUTERS RENAISSANCE LEARNING, INC 3,477.75 SOFTWARE REPUBLIC SERVICES #015 1,822.31 GARBAGE DISPOSAL RIVER CITY CLEANING 223.16 SERVICES RYDIN DECAL 799.45 SUPPLIES S J SMITH WELDING 6,500.00 EQUIPMENT SAFETY KLEEN CORP 124.47 SUPPLIES SAMUEL CASTANEDA 120.00 SERVICES SAWMILL MUSEUM 120.00 FEES SCHOLASTIC 1,629.42 SUPPLIES SCHOOL ADMINISTRATORS OF IOWA 8,979.00 FEES SCHOOL BUS SALES COMPANY 3,080.41 PARTS SCHOOL HEALTH SUPPLY CO 2,746.36 SUPPLIES SCHOOL SPECIALTY INC LATTA DIVISION 73.32 SUPPLIES SEE-MORE SIGNS 71.00 SUPPLIES SETPOINT MECHANICAL SERVICES LLC 4,499.50 SERVICES SHERWIN WILLIAMS CO. ACCT NUMBER 3113-43 1,614.50 SUPPLIES SHIVE HATTERY INC 8,566.30 SERVICES SUPPLYWORKS 769.30 SUPPLIES TEACHER DIRECT 46.56 SUPPLIES TEMP ASSOCIATES-BURLINGTON, INC 2,902.71 SERVICES THOMAS BUS SALES, INC. 1,421.95 PARTS TIME FOR KIDS 715.00 SUPPLIES U S CELLULAR 1,378.67 TELEPHONE VAN SCOY & KROSS, P.C- ATTORNEYS AT LAW 2,218.00 ATTORNEY VISION SERVICE PLAN 7,068.86 DEDUCT VOSS BROS PLUMBING & HEATING INC. 677.00 REPAIRS WHITESIDE SENTINEL NEWS 40.00 ADVERTISING WINDSTREAM 2,831.15 TELEPHONE WITTS SMALL ENGINE 463.80 PARTS ZION CHILD CARE PRESCHOOL 399.00 INSTRUCTIONAL ADVANCED BUSINESS SYSTEMS INC 589.87 SERVICES DURHAM SCHOOL SERVICES 1,165.00 TRANSPORTATION EAST MOLINE GLASS 1,600.00 REPAIRS EASTERN IOWA TIRE INC. 55.29 REPAIRS GENESIS VNA & HOSPICE 156.00 SERVICES HY-VEE ACCOUNTS RECEIVABLE 990.00 SUPPLIES JOHNSON CONTROLS INC. 9,494.47 REPAIRS MAQUOKETA COMMUNITY SCHOOLS 12,098.36 TUITION MISSISSIPPI BEND AEA 9 41,625.53 PROFESSIONAL ONE SOURCE 438.00 SERVICES PETTY CASH 32.52 SUPPLIES PROJECT LEAD THE WAY, INC 173.00 SUPPLIES SOLUTION TREE, INC 2,756.00 CONFERENCE AARON WESTRUM 107.25 SUPPLIES ADCRAFT PRINTWEAR CORP 12,002.25 SUPPLIES ADDOCO INC 1,575.00 REPAIRS ADVANCED BUSINESS SYSTEMS INC 627.73 SERVICES ADVANCED BUSINESS SYSTEMS LEASING LLC 483.50 SERVICES ALLIANT UTILITIES 69,398.70 UTILITIES AMAZON.COM 5,389.83 SUPPLIES ASAC 5,029.73 SERVICES ASSOCIATION SUPERVISION & CURRICULUM 89.00 FEES BMO FINANCIAL GROUP 15,746.30 SUPPLIES BOSS/CHS-100771 391.72 SUPPLIES BOSS/LYONS MIDDLE-100772 39.81 SUPPLIES BOWMAN AND ASSOCIATES 2,040.00 PARTS C & M REFRIGERATION, LTD 529.00 SERVICES CANON FINANCIAL SERVICE, INC 2,229.00 SERVICES CDW/COMPUTER DISCOUNT WAREHSE CDW GOVERN 3,270.00 COMPUTERS CENGAGE LEARNING 11,579.50 TEXTBOOKS CLAUSEN SUPPLY COMPANY 83.92 SUPPLIES JERRY D. WOOD 750.00 PARTS CLINTON HIGH SCHOOL ATHLETIC BOOSTERS 600.00 MEMBERSHIPS DEPARTMENT OF PARKS & REC. 1,158.00 FEES ERFFMEYER & SON CO., INC 872.95 SUPPLIES FAMILY MUSEUM 217.00 FEES FEDERAL EXPRESS CORP 900.45 POSTAGE FORT MADISON HIGH SCHOOL 150.00 FEES FOUNDATION BUILDING MATERIALS 446.44 SUPPLIES FRIENDSHIP FARMS 3,000.00 SUPPLIES GLOBAL INDUSTRIAL EQUIPMENT 424.90 SUPPLIES GRANDPA'S WOOD SHOP 515.00 SUPPLIES GREENWOOD CLEANING SYSTEMS INC 501.16 REPAIRS HARRIS COMMUNICATIONS, INC 188.90 SUPPLIES HARTZ, INC. 1,025.40 PARTS HY-VEE ACCOUNTS RECEIVABLE 265.23 SUPPLIES IHSMA 175.00 FEES IHSMA 25.00 FEES IOWA AMERICAN WATER COMPANY 5,961.11 WATER IOWA DIRECT EQUIP. APPRAISAL 2,900.00 EQUIPMENT IOWA SCHOOLS BUILDINGS & GROUNDS ASSOC. 175.00 FEES JOHNSON CONTROLS INC. 3,235.54 REPAIRS KEYSTONE LABORATORIES CORP 50.00 SERVICES KONE, INC. 407.99 REPAIRS KRISTINE COOLEY 15.00 TRAVEL LANE & WATERMAN LLP 2,000.00 ATTORNEY LECTRONICS, INC. 445.57 SERVICES LINN-MAR BANDS 130.00 FEES MAIL FINANCE 993.75 RENTAL MAR-GEE PLASTICS & TROPHIES 311.00 SUPPLIES MARION MARCHING BAND 130.00 FEES MASTER TEACHER CORP 1,522.80 MATERIALS MCDONALD SUPPLY 1,433.44 SUPPLIES MEDIACOM 731.80 TELEPHONE MEREMA BROTHERS, INC 269.22 REPAIRS MIDWEST BUSINESS PRODUCTS CORP 12.38 SERVICES MIND RESEARCH INSTITUTE 6,000.00 SOFTWARE MUSKIE BAND BOOSTERS 150.00 FEES O'DONNELL ACE HARDWARE 106.25 SUPPLIES PAUL'S DISCOUNT STORE 241.86 SUPPLIES J. W. PEPPER & SONS, INC. 128.38 SUPPLIES PHILLIPS 66 CO./GECRB 786.73 DIESEL PROJECT LEAD THE WAY, INC 3,750.00 FEES QUILL CORPORATION 1,523.27 COMPUTERS RAINBOW RESOURCE CENTER INC 57.79 SUPPLIES REALLY GOOD STUFF, INC. 210.13 SUPPLIES RHA SERVICE INC 435.00 RENTAL RIVER CITIES TENNIS 540.00 FEES ROCK VALLEY PHYSICAL THERAPY CENTER 170.00 PHYSICALS SAMUEL CASTANEDA 30.00 SERVICES SCHOLASTIC , INC 933.35 SUPPLIES SCHOOL HEALTH SUPPLY CO 23.21 SUPPLIES SCHOOL SPECIALTY INC LATTA DIVISION 1,050.04 SUPPLIES SHERWIN WILLIAMS CO. ACCT NUMBER 3113-43 1,501.84 SUPPLIES STAPLES ADVANTAGE 302.17 SUPPLIES STARRMATICA LEARNING SYSTEMS 75.00 SUPPLIES SUPPLYWORKS 3,406.49 SUPPLIES TEACHER DIRECT 196.24 SUPPLIES THERESA SHULTZ 40.00 TRAVEL TJ REICHER INC 3,600.00 SUPPLIES TRI STATE ENGINE 2,358.62 REPAIRS VAN METER, INC 246.20 SUPPLIES WINDSTREAM 2,799.76 TELEPHONE WITTS SMALL ENGINE 119.90 SUPPLIES WORTHINGTON DIRECT HOLDINGS 868.34 FURNITURE ZIRKELBACH REFRIGERATION INC 150.00 SUPPLIES DHS CASHIER FIRST FLOOR 1,596.82 SERVICES TIMBERLINE BILLING SERVICE LLC 134.94 SERVICES COMPANY ONE 1,073.41 SERVICES JOHNSON CONTROLS INC. 5,718.58 REPAIRS FUND 10 TOTAL: 704,349.14 HY-VEE ACCOUNTS RECEIVABLE 44.63 SUPPLIES JAMES PEACHEE 124.00 OFFICIAL JORDAN TROWERS 124.00 OFFICIAL ASPI SOLUTIONS, INC 144.00 FEES HY-VEE ACCOUNTS RECEIVABLE 60.30 SUPPLIES CHEERLEADING.COM 255.83 SUPPLIES CLEVELAND GOLF 300.00 SUPPLIES IOWA THESPIANS 40.00 FEES KARL WOLF 510.00 TRAVEL OMNI CHEER 570.36 SUPPLIES RIDDELL/ALL AMERICAN RECONDIT. 6,595.01 SUPPLIES KRISTAL SHAFF 360.00 SUPPLIES ADCRAFT PRINTWEAR CORP 3,117.00 SUPPLIES ALBERT HAYTON CHS 15.76 SUPPLIES AMAZON.COM 220.10 SUPPLIES ANKENY CENTENNIAL HIGH SCHOOL 125.00 FEES BMO FINANCIAL GROUP 3,087.44 SUPPLIES GREG MILLER 115.00 OFFICIAL IOWA CHORAL DIRECTORS ASSOC 25.00 FEES JOHNRYAN KUCH 1,278.26 SUPPLIES MATT WILHELM INC 850.00 SUPPLIES MUSCATINE HIGH SCHOOL 120.00 FEES NORTH SCOTT HIGH SCHOOL 150.00 FEES PIX ALONG THE WAY 70.00 SUPPLIES R SCHOOL TODAY 499.00 SUPPLIES SHERWIN WILLIAMS CO. ACCT NUMBER 3113-43 559.66 SUPPLIES SPLASH MULTISPORT 2,510.00 SUPPLIES TEAM SNAP, INC 1,801.35 FEES TEGELER MUSIC 517.50 SUPPLIES TIPTON COMMUNITY SCHOOL DISTRICT 80.00 FEES UPBEAT INC 1,424.21 SUPPLIES FUND 21 TOTAL: 25,693.41 EMC INSURANCE COMPANIES 2,632.40 SERVICES A C ROOT AGENCY, INC 284,243.00 INSURANCE IOWA WORKFORCE DEVELOPMENT JOB SERVICE O 1,178.00 UNEMPLOYMENT MIKE'S BODY SHOP 1,760.00 SERVICES UNITED HEARTLAND 37,052.00 WORKERS' COMPENSATION FUND 22 TOTAL: 326,865.40 ENVIRONMENTAL CONTROL SOLUTIONS, INC 63,745.20 SERVICES CDW/COMPUTER DISCOUNT WAREHSE CDW GOVERN 562.50 SERVICES CONTRACT DECOR, INC. 4,699.00 FURNITURE COURTESY FORD 54,072.00 VEHICLES ENVIRONMENTAL CONTROL SOLUTIONS, INC 14,883.30 SERVICES FISHER TRACKS 82,601.84 SERVICES GOLD MEDAL STRIPING 1,000.00 SERVICES PELLA ROOFING AND INSULATION 156,364.30 SERVICES QUILL CORPORATION 47,368.62 COMPUTERS DOLLAMUR SPORTS SURFACES 9,795.00 EQUIPMENT FUND 36 TOTAL: 435,091.76 PIZZA HUT / DELIVERY 52.15 FOOD ADVANCED BUSINESS SYSTEMS LEASING LLC 91.50 SERVICES CLINTON HERALD 266.47 ADVERTISING WINDSTREAM 73.22 TELEPHONE ADVANCED BUSINESS SYSTEMS INC 194.58 SERVICES ADVANCED BUSINESS SYSTEMS LEASING LLC 91.50 SERVICES BMO FINANCIAL GROUP 14.20 REPAIRS WINDSTREAM 72.54 TELEPHONE KOHL WHOLESALE 1,089.45 FOOD PAN-O-GOLD BAKING CO 458.35 FOOD CLOVER HILLS APPLIANCE CTR 74.99 REPAIRS FUND 61 TOTAL: 2,478.95 CITY OF CLINTON 900.00 SERVICES GATEWAY DOOR COMPANY 535.69 SUPPLIES HOME DEPOT CREDIT SERVICES 66.25 SUPPLIES HINKLE SURVEYING 1,150.00 SERVICES FUND 64 TOTAL: 2,651.94 FLEX MADE EASY 497.00 SERVICES FUND 72 TOTAL: 497.00 CYNTHIA CRAMER 127.73 SUPPLIES JONELLE KETTLER 33.74 SUPPLIES FUND 91 TOTAL: 161.47 GENERAL FUND 704,349.14 STUDENT ACTIVITY FUND 25,693.41 MANAGEMENT LEVY 326,865.40 PPEL FUND 435,091.76 SCHOOL NUTRITION FUND 2,478.95 STUDENT CONSTRUCTION FUND 2,651.94 FLEX BENEFITS PLAN FUND 497.00 AGENCY FUND 161.47 Published: October 2, 2018 ----- CITY OF CLINTON AUGUST 2018 MONTHLY ELECTRONIC PAYMENTS & TRANSFERS 8/1/2018 DEBIT 08585FRSTAM/CNB/CASH ($9,695.25) 8/3/2018 DEBIT COMB. DEP. CANDLELIGHT MARINA OF ($619.96) 8/8/2018 DEBIT ACH Return Debit ($36.91) 8/30/2018 DEBIT ACH Return Debit ($42.53) 8/22/2018 DEBIT ACH Return Debit ($100.00) 8/10/2018 DEBIT ACH Return Debit ($94.69) 8/7/2018 DEBIT ACH Return Debit ($30.76) 8/6/2018 DEBIT AXP DISCNT CITY OF CLIN3141086363 ($86.35) 8/15/2018 DEBIT BANKERS TRUST TR/DIR PAY ($300.00) 8/1/2018 DEBIT Chargeback ($1,457.42) 8/24/2018 DEBIT Chargeback ($100.00) 8/28/2018 DEBIT Chargeback ($172.66) 8/28/2018 DEBIT Chargeback ($545.00) 8/15/2018 DEBIT CITY OF CLINTON/PAYROLL ($301,322.05) 8/31/2018 DEBIT CITY OF CLINTON/PAYROLL ($305,846.83) 8/10/2018 DEBIT FORTE PAYMENTS/ACH FEES ($106.13) 8/10/2018 DEBIT FORTE PAYMENTS/ACH FEES ($22.16) 8/2/2018 DEBIT GLOBAL PAYMENTS - Marina Credit Card Disc ($78.92) 8/1/2018 DEBIT IA CHILD SUPPORT/CHI ($3,259.87) 8/16/2018 DEBIT IA CHILD SUPPORT/CHI ($3,259.87) 8/1/2018 DEBIT IA DEPT OF REV/IA RE ($21,945.85) 8/16/2018 DEBIT IA DEPT OF REV/IA REV PAY ($22,098.02) 8/9/2018 DEBIT IA DEPT OF REV/IA REV PAY ($26,872.00) 8/1/2018 DEBIT IRS/USATAXPYMT ***** ($92,373.80) 8/16/2018 DEBIT IRS/USATAXPYMT ***** ($91,801.65) 8/13/2018 DEBIT NEOPOST ADVANCE ($1,000.00) 8/24/2018 DEBIT NEOPOST ADVANCE ($1,000.00) 8/14/2018 DEBIT PNP BILLPAYMENT ($431.00) 8/16/2018 DEBIT PNP BILLPAYMENT ($193.63) 8/21/2018 DEBIT PNP BILLPAYMENT ($405.00) 8/28/2018 DEBIT PNP BILLPAYMENT ($338.31) 8/30/2018 DEBIT PNP BILLPAYMENT ($406.00) 8/7/2018 DEBIT Health Insurance Transfer ($42,418.36) 8/14/2018 DEBIT Health Insurance Transfer ($19,072.03) 8/21/2018 DEBIT Health Insurance Transfer ($19,942.43) 8/28/2018 DEBIT Health Insurance Transfer ($28,559.92) 8/7/2018 DEBIT VANTIV_INTG_PYMT/BILLNG Merch Bankcard ($883.20) Approved by City Council - Signed by Mayor Published: October 2, 2018 ----- CITY OF CLINTON ORDINANCE NO. 2592 AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF CLINTON, IOWA, BY AMENDING PROVISIONS PERTAINING TO FIREWORKS Be It Enacted by the City Council of the City of Clinton, Iowa: SECTION 1. SECTION MODIFIED. Sections 95.17 of the Code of Ordinances of the City of Clinton, Iowa, is amended as follows: § 95.17 FIREWORKS SALE REGULATIONS. The City hereby adopts all standards, rules, regulations, and the like promulgated or that will be promulgated by the State Fire Marshall regarding the sale of fireworks pursuant to Iowa Code §§ 100.1; 100.19; 727.2. The City specifically adopts National Fire Protection Association standard 1124 with respect to the requirements for the safe handling, storage, transportation, display, and retail of fireworks. Sale of fireworks may occur in the City only within areas zoned C-2, C-2M, M-1, M-2, and M-3. All other provisions of the City Code of Ordinances not in conflict with this Section or with the laws of the State of Iowa remain valid and enforceable. (Iowa Code §§ 100.1; 100.19; 727.2) (1999 Code, § 41.02) SECTION 2. SEVERABILITY CLAUSE. If any section, provision or part of this ordinance shall be adjudged invalid or unconstitutional, such adjudication shall not affect the validity of the ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional. SECTION 3. WHEN EFFECTIVE. This ordinance shall be in effect from and after its final passage, approval and publication as provided by law. Passed by the Council on the 25th day of September 2018. Julie Allesee Mayor Pro Tempore ATTEST: Lisa Frederick City Clerk Published: October 2, 2018 ----- CITY OF CLINTON SUMMARY OF REVENUES & RECEIPTS AUGUST 2018 General Fund $567,295.20 Special Revenue Funds $834,812.53 Debt Service Funds $6,246.70 Capital Project Funds $12,386,730.99 Sewer Proprietary Fund $873,146.68 Solid Waste Proprietary Fund $156,545.63 Marina Proprietary Fund $34,979.71 Transit Fund $65,638.18 Airport Fund $53,043.45 Permanent Funds $287,353.15 Total: $15,265,792.22 Approved by City Council - Signed by Mayor Published: October 2, 2018 ----- CITY OF CLINTON ORDINANCE NO. 2593 AN ORDINANCE AMENDING CHAPTER 151 (ADOPTION OF FIRE CODE) OF THE CODE OF ORDINANCES OF THE CITY OF CLINTON, IOWA BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLINTON, IOWA: Section 1. Purpose. The purpose of this Ordinance is to correct an error in the original adoption language relative to the International Fire Code adopted by the Council. Section 903.2.7 references mercantile use and occupancy, but the intent was to apply the exception to 903.2.8 relative to sprinkler systems in one and two family dwellings (residential). Section 2. Amendment. The Code of Ordinances of the City of Clinton, Iowa is amended as follows: § 151.03 AMENDMENTS, MODIFICATIONS AND DELETIONS TO THE INTERNATIONAL FIRE CODE AND THE NATIONAL FIRE PROTECTION ASSOCIATION 101: LIFE SAFETY CODE. (F) Add to § 903.2.87 of the IFC the following: Exception #1 – One- and two-family dwellings. Section 3. Repealer. All other sections of this Ordinance in conflict with these provisions shall be repealed. Section 4. Severability. If any section, provisions or part of this Ordinance shall be adjudged invalid or unconstitutional, such adjudication shall have no effect on the validity of the Ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional. Section 5. Effective Date. This Ordinance shall be in full force and effect from and after its adoption and publication as provided by law. Julie Allesee Mayor Pro Tempore Attest: Lisa Frederick City Clerk ADOPTED: September 25, 2018 Published: October 2, 2018 ----- CITY OF CAMANCHE CITY COUNCIL SEPTEMBER 18, 2018 The City Council of the City of Camanche, Iowa met in regular session September 18, 2018 at 6:00 p.m. at the Camanche City Hall. Present on roll call: Mayor Willis, presiding, and the following named council members: Metzger, Varner, Campie, Weller and Brightman. Also present were City Attorney John Frey, City Administrator Andrew Kida, department heads Schutte, Reid, Schneider and Yackshaw for Hilgendorf. A moment of silent prayer was observed. Mayor Willis led the Pledge of Allegiance. Moved by Metzger, second by Brightman to approve the Agenda. On roll call – all ayes. Moved by Varner, second by Brightman to approve the Consent Agenda which covered the following items: Approve minutes from council meeting held September 4, 2018; approve Abstract No. 712 which includes the following: CLINTON HERALD LEGAL PUBLICATIONS 247.67 CITY OF CLINTON 28E SEWER CONTRACT 24,000.00 CLINTON NATIONAL BANK FED/FICA TAX 9,348.02 CLINTON NATIONAL BANK SAFE DEPOSIT BOX RENT 7753 65.00 CL CO AREA SOLID WASTE YARD WASTE,COMM REFUSE 295.24 COLLECTION SERVICES CTR GARNISHMENT 966.93 CULLIGAN DISPENSER RENTAL 10.00 DETERMANN ASPHALT PAVING 2.56 TON COLD MIX 216.72 FASTENAL COMPANY PART 2014 SQUAD CAR 3.25 GALE BOOKS 55.18 HOME DEPOT CREDIT SERVICE REBAR,SCREWS-STREET DEPT 78.62 INGRAM BOOK COMPANY BOOKS/DVDS 55.28 J & C ENTERPRISES SEPTEMBER COLLECTION 198.00 KWIK TRIP/KWIK STAR STORE 125.714 G PUBLIC WORKS 1,344.35 122.245 G FIRE DEPARTMENT 216.016 G POLICE 64.619 G CEMETERY LECTRONICS INC RADIO MAINTENANCE-POLICE 252.50 LIBRARY PETTY CASH I.L.L, POSTAGE,STAMPS,PROG SUPPL 272.49 MIDAMERICAN ENERGY CO ELECTRIC SERVICE 3,663.20 MIDWEST BUSINESS PRODUCTS COPIES-CITY HALL, POLICE DEPT 91.43 MUNICIPAL FIRE & POLICE MUNICIPAL PENSION 9,012.54 OSSIAN INC 500 GALLON FUSION MIX W/SALT 1,625.00 PANTHER UNIFORMS INC LT. BADGE-FIRE DEPARTMENT 210.50 PAULS DISCOUNT PAPER PROD,1ST AID KIT-PW SHOP 201.71 BASKETBALL NETS, GRASS SEED, PAPER PROD-CEMETERY THE PENWORTHY COMPANY 12 BOOKS 214.90 POSTMASTER MAIL 3RD QTR WATER/SEWER BILLS 463.54 QUILL CORPORATION LIBRARY/OFFICE SUPPLIES 56.66 THE LIBRARY STORE LABEL PROTECTOR,TAPE,GRIDS-LIB 106.55 TREASURER STATE OF IOWA AUG 2018 SALES, WATER EXCISE TAX 541.74 PAUL VARNER MILEAGE CCASWA MEETING 8.18 1ST GATEWAY CREDIT UNION 1ST GATEWAY CREDIT UNION 239.00 PETERSEN SANITARY INC PORTABLE TOILETS-PARKS 520.00 PREMIER PARTS INC BATTERY-2011 SQUAD CAR 162.95 OPENEDGE CREDIT/DEBIT CARD FEES AUG2018 310.83 STATE HYGIENIC LABORATORY SAMPLE ANALYSIS 164.50 PRINCIPAL LIFE SHORT TERM DIS EMPLOYER FICA 163.93 CLINTON ACE HARDWARE NUTS/BOLTS 2014 SQUAD CAR 6.42 DEPT OF INSPECTIONS RENEW FOOD SERVICE LICENSE 67.50 GUMDROP BOOKS CHILDRENS BOOKS 292.61 CASEY'S GENERAL STORES 346.25 G PUBLIC WORKS 1,757.92 240.32 G POLICE 15.837 G AMB 33.833 G FIRE DEPARTMENT SPARKLEAN AUGUST CLEANING-LIBRARY 500.00 HSA ACCOUNTS HSA- EMPLOYEE 975.00 HOLLERAN, SHAW, ATTEND CIVIL SERVICE 375.00 DUDE SOLUTIONS MOBILE 311 ANNUAL MAINT 4,345.00 DINGES FIRE COMPANY PADDED RIPCORD-FIRE DEPT 260.10 CARSON INDUSTRIES, INC. LIBRARY CLEANING SUPPLIES 89.95 DEPOSIT REFUNDS REFUND DATE 09/10/2018 26.36 PAYROLL CHECKS PAYROLL CHECKS ON 09/05/2018 1,761.63 PAYROLL CHECKS PAYROLL CHECKS ON 09/07/2018 31,923.65 CLAIMS TOTAL: 97,547.55 GENERAL FUND 51,646.58 LIBRARY FUND 4,367.07 PARKS FUND 1,707.47 CEMETERY FUND 2,005.23 ROAD USE FUND 7,322.52 EMPLOYEE BENEFIT FUND 163.93 POLICE & FIRE PENSION FUND 375.00 WATER UTILITY FUND 3,314.23 SEWER UTILITY FUND 26,350.28 LANDFILL/GARBAGE FUND 295.24 Accept the City Clerk/Treasurer’s report for August 2018 which includes the following receipts: General-$61,013.29 Library $12,074.64 Parks-$4,901.25 Cemetery-$3,531.25 Road Use- $67,254.70 Employee Benefit- $290.43 Police & Fire Pension- $563.78 Debt Service-$1,297.84 Water Utility Fund-$6,504.77 Sewer Utility Fund-$11,543.73 Landfill/Garbage-$1,965.04; Receive, accept and place on file minutes from the Library Board meeting held on September 5, 2018; Approve the appointment of Shannon McManus to the Library Board, term ending July 2020; Approve Class C Liquor License with Outdoor Service and Sunday Sales as submitted by DP Weller and Sons, Inc. dba Donald J’s Poor House Tap effective October 11, 2018. On roll call – ayes Brightman, Metzger, Campie and Varner. Abstain – Weller. A review of a proposed 28E Agreement for the School Resource Officer was led by Kida. He met with Chief Reid and Superintendent Parker to discuss specific items in the agreement including the cost to each organization, information sharing, job description and setting the length of agreement at 5 years. A detailed discussion followed with council members asking for clarification regarding training costs, technology, hardware, information sharing, truancy, the application and interview process as well as length of service as SRO. We would like to at least have the agreement in place sometime in October. Kida led a discussion of the redesign of the Golf Cart Ordinance. He submitted the changes he felt were requested at the last Council meeting adding restrictions on the approved routes, headlights, taillights, brake lights, turn signals, no passengers under the age of 8 and allowing the grandfathering of previously permitted golf carts. An Ordinance will be presented for the first reading at the next meeting. We could then have the second reading by title only and waive the third reading. Kida talked about the City Ordinance Codification by ECIA. He wants Council to review all ten items recommended by ECIA to let them know if they should be included. The Code must be adopted every five years. Title VI Chapter 4 Utilities – Refuse Collection – Anti-scavenging was discussed. Council agreed this item would not be included in the City’s Code. Moved by Metzger, second by Weller to approve a Resolution Authorizing 28E Agreement for CCASWA. On roll call – all ayes. A Professional Services Agreement with Shive-Hattery for Phase 1 of the Street Improvement Project was discussed. This is a lot of work and Kida prefers it be overseen by the City Engineer. City Engineer, Dan Solchenberger said a lot can be done by a local contractor but projects paid for with Road Use Tax Funding have certain laws that apply; if it is similar type of work it cannot be split into smaller projects so it is under the bidding threshold. He said we could be questioned if we don’t put the project out for bid and he does not want the city to get in trouble. Mayor Willis said he is not trying to get under the bid threshold by splitting the plan into individual projects but feels there is no need to spend $30,000 to have Shive-Hattery oversee the project. Kida said to do all these projects at one time takes a lot of oversight. Frey said the Code requires bids for Public Improvement and he wants to be sure we can divide the plan and asked if some of the projects are more complex requiring oversight. Solchenberger said that by having a larger aggregate project we may actually receive competitive bids. The decision was made to table this item until next meeting. Moved by Metzger, second by Weller to authorize payment of Larry L Joe Detterman, Inc. invoice for Garner Hall Demolition per bid $27,500. On roll call – all ayes. Kida led a detailed discussion about amending the 2015 Urban Revitalization Plan for Commercial and Industrial Abatements. He explained that with TIF, the City would not receive tax revenue until the TIF is over. With the Abatement plan, the City receives at least some revenue throughout the abatement period and the abatements are only for property improvements. The plan would expand the area to include IPSCO, Clysar, ARTCO and Determann. Mayor Willis said we should make the area as large as we can. Kida said that abatement encourages industrial growth. Metzger asked how this came up. Willis said that IPSCO asked about it when they reopened because they may build a heat treat plant. Council agreed on the option that maximizes the scope of the development potential. Kida will send the plan to Dorsey and Whitney to prepare the necessary documents and public hearing notices so other taxing bodies are made aware. Chief Reid read the August report for the Police Department and Chief Schutte read the August report for the Fire Department. Kida recognized Sergeant Schmitz for 14 years of service. Mayor Willis reminded everyone of the Camanche Fall Festival and Homecoming Parade on September 25, 2018 and Christmas in Camanche December 15 – 16, 2018. Metzger provided a handout regarding addiction in our area and encouraged everyone to attend the informational presentation and become more educated on the topic. Varner informed everyone the Landfill is now under the new 28E Agreement. He said that he trained with the Police Department at the range to recertify; the training is intense. He appreciated being allowed to attend. Campie said Park and Rec is starting on the ADA Transition Plan with the parking lots at City Park. Also, the High School is making a sign for Lum Park. Schutte said he should hear about the CCDA grant for the air packs in November and asked for the Council’s blessing to apply for the FEMA grant. Mayor Willis said the Civil Service interviews were held on Saturday. He discussed the possibility of extending the residency requirements to give us more qualified candidates. Chief Reid said the residency needs are not the same as the Fire Department and this would be a benefit to widen the applicant pool. Chief Reid said it was a good day on Saturday. He also informed everyone that he is working with Chief Schutte to develop a curriculum to train every officer to assist the Ambulance and Fire Department staff in emergencies. A recess was taken at 7:12 At 7:20 the meeting reconvened for a Work Session regarding the Community Center Rules and Fees. Kida presented information regarding the current and proposed rules and fee schedules. With 85 rentals during FY2018, our expenses were $4,413 more than our revenues. Multiple items were discussed in detail including rental and deposit rates charged by other facilities, the time people are required to be out, rental by non-residents, utility costs, cleaning, current and ongoing maintenance, key return, items on the walls, cigarette butts and litter left outside of the building and glass bottles. A revised version of Rules and Fees will be presented at the next meeting. At 8:02 p.m. the Mayor adjourned the meeting. Trevor Willis Mayor Toni Schneide City Clerk/Treasurer Published: October 2, 2018