Page 15 - Clear Lake Mirror Reporter E-Edition 4-27-2016
P. 15

LegalsClear Lake Mirror-Reporter													                                                                                                                                                                                                     April 27, 2016 • Page 15

                                                                                         Clear Lake City Legals

REGULAR COUNCIL MEETING                                                                  Call: Passed Unanimously.                                                                           53886	 Interstate Motor Trucks Inc.	              Parts & Repairs	                              5,418.77
The Clear Lake City Council met in regular session on Monday, April 18, 2016, at                                                                                                                                                                                                              229.10
6:30 p.m., in the Council Chambers, at City Hall, with Mayor Pro-Tem Mike Callanan       Mike Ritter, Building Official, gave an overview of the complaint regarding a danger-               53887	 Iowa One Call	                             Locates	                                       270.00
presiding. All Council Members present.                                                                                                                                                                                                                                                        116.54
Nelson moved the agenda be approved, seconded by Ebeling. Passed Unanimously.            ous building (garage) located at 821 6th Avenue S and stated that he has been work- 53888	 Iowa Park & Rec Association	                               Workshop Registrations	                        120.00
Boehnke moved to approve the consent agenda, seconded by Hugi:                                                                                                                                                                                                                                474.42
	 A. Minutes – April 4, 2016.                                                            ing with the City Attorney and a notice to abate the nuisance has been mailed to the                53889	 Johnson Sanitary Products	                 Supplies 	
	 B. Approval of the bills & claims.                                                                                                                                                                                                                                                         1,460.32
	 C. Licenses & Permits:                                                                 property owner by certified mail.  John Sorensen, City Attorney, stated that the notice 53890	 King Construction & Overhead Door	 Repairs 	                                                          375.00
	 -Liquor License: Class C Liquor License (LC) (Commercial) with Outdoor 	
	 Service & Sunday Sales, Ge-Jo’s by the Lake; Class B Beer (BB) (Includes 	             allows the property owner 10 days to rectify the nuisance and if after the 10 day pe-               53891	 Kramer Hardware	                           Supplies	                                     1,321.80
	 Wine Coolers) with Outdoor Service & Sunday Sales, Oak Hills Par 30; 	                                                                                                                                                                                                                        34.64
	 (renewals); Class C Beer Permit and Class B Native Wine Permit with 		                 riod the property owner has not taken care of the nuisance the City would then have 53892	 Lake Auto Parts	                                           Tools & Parts	                                   39.99
	 Sunday Sales, Clear Lake Bait & Tackle, (new).                                                                                                                                                                                                                                              237.00
	 - Tree Trimmer’s License: Cutting Edge Tree Services, Mason City, (re		                the authority to abate with the nuisance.                                                           53893	 Lakeside Cyclery	                          Bicycle Rack	                                    98.55
	newal).                                                                                                                                                                                                                                                                                      260.00
	 - Excavator’s License: Navratil Excavating, Mason City, (renewal).                     There being no further business before the Council, Ebeling moved to adjourn at                     53894	 Landfill of North Iowa	                    Fees	                                          281.37
	 - Street Closing Requests:                                                                                                                                                                                                                                                                    67.91
Roll Call: All Ayes.                                                                     7:15 p.m., seconded by Hugi. Passed Unanimously.                                                    53895	Liqui-Grow	                                 Supplies	                                      544.00
Mayor Pro-Tem Callanan announced that it was the time and place for the citizen’s                                                                                                                                                                                                             426.00
forum. There was no citizen comment.                                                     NEXT REGULAR MEETING – MONDAY, MAY 2, 2016                                                          53896	 MAC Tools	                                 Tools 	                                          40.00
Joe Weigel, Public Works Director, reviewed a proposal for the sale of the former Four                                                                                                                                                                                                        752.00
Winds Drive Water Tower Site and stated that at its previous meeting the City Council    				/S/	Mike Callanan			53897	 Mainstay Systems Inc.	                                                                                                 State Computer Maintenance Agreement	             9.99
approved a Resolution proposing the sale of the City-owned property by negotiated                                                                                                                                                                                                             527.52
sale and authorizing the Clerk to public notice in the newspaper of a public hearing to  					Mike Callanan, Mayor Pro-Tem                                                                   53898	 Marco Inc.	                                Copier Maintenance	                            341.00
be held April 18th. He advised that the public notice was published on April 6th and
that no written communication has been received prior to the public hearing. Mayor       ATTEST:                                                                                             53899	 Memorial Park Cemetery	                    Engraving 	                                   2,979.14
Pro-Tem Callanan stated it was now the time and place for the public hearing on the                                                                                                                                                                                                           370.38
proposal to sell City-owned property locally known as the former Four Winds Water        /S/	 Jennifer Larsen		                                                                              53900	 Menards	                                   Supplies 	                                       50.00
Tower site. Hearing no public comment, Nelson moved to close the public hearing,                                                                                                                                                                                                              644.37
seconded by Ebeling. Passed Unanimously.                                                 Jennifer Larsen, City Clerk                                                                         53901	 Mercy Medical Center-N IA	                 Pharmacy & Laundry Service	                      10.96
Hugi introduced the following Resolution and moved its adoption, seconded by Ebel-                                                                                                                                                                                                              79.67
ing. Roll Call: Passed Unanimously. Whereupon, the Mayor Pro-Tem declared the                                                                                                                53902	 Merritt Computer Service	                  Computer Services	                               58.41
following duly adopted:                                                                                                                                                                                                                                                                       903.60
                                                                                         CITY OF CLEAR LAKE                                                                                  53903	  Meyer, Lothar	                            Repairs 	                                      250.00
                                        RESOLUTION No. 16-09                                                                                                                                 53904	  MicroMarketing LLC	                       Library Books CD	                                13.84
  A RESOLUTION AUTHORIZING THE SALE AND DISPOSAL OF THE CITY’S IN-                       WARRANTS APPROVED BY CITY COUNCIL ON 4/18/2016                                                      53905	  Midwest Pipe Supply Inc.	                 Manhole Covers & Supplies 	                      15.00
 TEREST IN CERTAIN REAL PROPERTY OWNED BY THE CITY OF CLEAR LAKE,                                                                                                                            53906	  Midwest Tape	                             Library Audio Books	
                                                                                         			                                                                                                 53907	  Midwest Wheel Companies	                  Parts & Supplies 	                            3,582.38
      IOWA, FORMERLY KNOWN AS THE FOUR WINDS WATER TOWER SITE                                                                                                                                53908	  Movie Licensing USA	                      License Fee 	                                  941.00
Mayor Pro-Tem Callanan gave an update on the Clear Lake Watershed Coordina-              CHECK #	 VENDOR	                            DESCRIPTION	                        AMOUNT              53909	  Municipal Supply Inc.	                    Meter Parts & Supplies	                         112.50
tor Position and proposed Advisory Board and stated that City staff and the search                                                                                      132,493.43           53910	  NAPA Auto Parts	                          Parts 	
committee have made an offer of employment, which has been accepted, for the             Transfer	 City of Clear Lake Payroll Acct	  Transfer 4/01/2016 Wages & Taxes	                       53911	  Office of Vehicle Services	               Salvage Tags	                                 1,113.99
proposed Clear Lake Watershed Coordinator position. He advised that the Council                                                                                           4,665.00           53912	  Olympus Group	                            Flags	                                         158.43
would need to act upon a Resolution approving a job description and establishing the     Wire	 Iowa Dept of Revenue	                 March Sales Tax	                        49.95           53913	  Payless Foods	                            Supplies	                                        20.00
former CLEAR Project Coordinator position as a new position for the City of Clear                                                                                                            53914	  Petroblend Corporation	                   Filters 	                                      102.87
Lake and also act on a proposed Ordinance that would establish a new City Advisory       Wire	 Payment Service Network	              Contracted Services	                15,949.68           53915	  Petty Cash -Clear Lake Library	           Petty Cash Replenishment	                        52.23
Board that would provide indirect staff oversight of the position. Ebeling introduced                                                                                     1,434.60           53916	  Physicians Claims Company	                Ambulance Billing Services	                      37.00
the following Resolution and moved its adoption, seconded by Boehnke. Roll Call:         53840	 Alliant Energy	                      Gas & Electric Service	              3,555.15           53917	  Pro Clean Midwest LLC	                    Carpet Cleaning 	                                96.78
Passed Unanimously. Whereupon, the Mayor Pro-Tem declared the following duly                                                                                                                 53918	  Quill.com	                                Library Supplies 	                             157.00
adopted:                                                                                 53841	 K&H Co-Op Oil Company	               Fuel	                                    6.29           53919	  Rise Broadband	                           Services	                                        44.00
                                                                                                                                                                             44.59           53920	  Sherwin-Williams Company	                 Paint & Solvent	                                 75.90
                                        RESOLUTION No. 16-10                             53842	 Wright Express FSC	                  Gas & Diesel Fuel	                     100.00           53921	  Shineway Services	                        March Services 	                               286.28
               A RESOLUTION APPROVING JOB DESCRIPTION FOR THE                                                                                                                39.59           53922	  State Hygienic Laboratory	                Water Sample Testing 	
                POSITION OF CLEAR LAKE WATERSHED COORDINATOR                             53843	 BANKS, SARA	                         Water Deposit Refund #2464	             30.51           53923	  Streicher’s Inc	                          Police Equipment	                          322,861.51
Nelson moved that Ordinance #816, “AN ORDINANCE OF THE CITY OF CLEAR                                                                                                         68.20           53924	  Superior Lumber Inc.	                     Supplies 	
LAKE, IOWA, AMENDING THE CODE OF ORDINANCES OF THE CITY OF CLEAR                         53844	 COHAN, CARY	                         Water Deposit Refund #2257	            100.91           53925	  Traces	                                   Library Book	                           Cash Balance
LAKE, 2003, TO ESTABLISH A NEW CHAPTER TO BE KNOWN AS CHAPTER 26,                                                                                                        32,856.19           53926	  Trans-Iowa Equipment Company	             Parts 	                                      04/18/16
“CLEAR LAKE WATERSHED ADVISORY BOARD”, be adopted on the 1st reading,                    53845	 FARMAN, BONNIE	                      Refund Overpayment	                    114.28           53927	  Uline	                                    Supplies 	
seconded by Ebeling. Roll Call: Passed Unanimously.                                                                                                                         366.53           53928	  Unity Point Clinic	                       Drug Testing	                            4,990,369.69
Jason Petersburg, P.E., Veenstra & Kimm, gave an update on the Main Avenue Brick         53846	 NETTLETON, ETHAN	                    Water Deposit Refund #1434	          9,228.36           53929	  Verizon Wireless	                         Phone Service 	                          1,312,309.96
Paver Sidewalk Reconstruction Project and gave an overview of the three pavement                                                                                            105.76           53930	  Waterloo Flag & Flagpole	                 Repairs 	
options. He also gave an overview of the property owners meeting and reviewed            53847	 PEI, JAMES	                          Water Deposit Refund #1034	            427.50           53931	  Yohn Enterprises	                         Sand	                                      532,613.85
the results from the questionnaire attendees were asked to complete regarding the                                                                                           288.76           53932	  Zep Manufacturing Company	                Supplies	                                1,215,972.32
project. Hugi moved that Option “H” be selected as the pavement option for the           53848	 SCHADE, CACHAREL	                    Water Deposit Refund #2324	            205.00           53933	  Ziegler Inc.	                             Parts	
project, seconded by Ebeling. Council member Nelson stated that although he is not                                                                                       74,460.76           	       TOTAL	                                    	                                          237,953.41
opposed to Option “H” he believes that the Council needs additional information on       53849	 SOBEK, PHYLLIS	                      Refund Overpayment	                    810.73                                                                                                         13,814.71
how the replacement and/or re-use of the engraved brick pavers will be handled. Roll                                                                                        174.39
Call: Ayes: Hugi, Nays: Ebeling, Nelson, Callanan, Boehnke.                              53850	 Absolute Waste Removal	              March Services	                        433.71                                                                                                               0.00
After general discussion by the Council, Boehnke moved that the decision regarding                                                                                        2,550.00                                                                                                          3,991.56
the Main Avenue Brick Paver Sidewalk Reconstruction Project be tabled until the May      53851	 Advanced Systems Inc	                Copier Maintenance	                     68.00                                                                                                      1,599,111.31
2nd regular meeting to allow additional information to be presented regarding the                                                                                         2,207.64                                                                                                        294,609.58
replacement and/or re-use of the engraved brick pavers, seconded by Nelson. Roll         53852	 Airgas USA LLC	                      Medical Oxygen & Supplies	                                                                                                                           358,056.77
                                                                                                                                                                                                                                                                                          395,246.58
                                                                                         53853	 Alliant Energy	                      Gas & Electric Service	                                                                                                                              541,295.36
                                                                                                                                                                                                                                                                                          145,591.65
                                                                                         53854	 Aramark	                             March Services	                                                                                                                                      397,606.59
                                                                                                                                                                                                                                                                                       12,038,543.34
                                                                                         53855	 Backus, Carol L	                     Fitness Classes	

                                                                                         53856	 Baker & Taylor Books	                Books	

                                                                                         53857	 Blackhawk Sprinklers Inc	            Annual Inspection	

                                                                                         53858	 Blue Cross Blue Shield of Iowa	      May 2016 Health Insurance	

                                                                                         53859	 Bound Tree Medical LLC	              Medical Supplies	

                                                                                         53860	 Brown Supply Co	                     Supplies	

                                                                                         53861	 Carpenter Uniform Company	           Uniform Badges	

                                                                                         53862	 Civic Systems LLC	                   License Fees	

                                                                                         53863	 Clear Lake Lions Club	               Dues	

                                                                                         53864	 Clear Lake Reporter	                 Publications & Newsletters	

                                                                                         53865	 Clear Lake Sanitary District	        Televising	                        3,000.00
                                                                                                                                                                          41.32 City of Clear Lake
                                                                                         53866	 Counsel	                             Copier Maintenance	                224.91 Statement of Revenues & Expenses

                                                                                         53867	 Crescent Electric Supply Inc	        Supplies 	                           27.60 	                                            Cash Balance			

                                                                                         53868	 Culligan	                            Supplies 	                         183.39 	                                                   04/04/16 	         Receipts	         Expenditures	

                                                                                         53869	 Demco Inc	                           Library Supplies	                  900.00 General	                                      3,886,230.20 	 1,268,392.65 	 (164,253.16)	

                                                                                         53870	 DMACC Business Resources	            Course Fees	                       229.74 Road Use Tax	                                 1,323,563.65 	                 0.00 	 (11,253.69)	

                                                                                         53871	 Electronic Engineering	              Patrol Car Equipment	                50.00 Employee Benefits	                             344,800.66 	           253,449.98 	      (65,636.79)	

                                                                                         53872	 Elliott Equipment Co.	               Supplies	                            67.89 TIF Revenues	                                  311,859.99 	           904,112.33 	          0.00 	

                                                                                         53873	 Fareway Stores Inc.	                 Supplies	                            52.60 E/D Loan Trust	                                237,953.41 	                 0.00 	          0.00 	

                                                                                         53874	 Federal Companies	                   Remote Backup Services	              58.27 Law Enforcement - State	                       13,814.71 	                  0.00 	          0.00 	

                                                                                         53875	 Feld Fire	                           Parts 	                              25.00 Firefighter Benefit Trust	                         0.00 	 0.00 	                            0.00 	

                                                                                         53876	 Fiala Office Products Ltd.	          Copier Maintenance	                  21.52 Kinney Lindstrom	                                  3,991.56 	               0.00 	          0.00 	

                                                                                         53877	 Floyd & Leonard Auto Electric	       Supplies	                          190.34 Debt Service	                                 1,478,934.11 	           120,177.20 	          0.00 	

                                                                                         53878	 Glen’s Tire Service Inc.	            Repairs 	                          1,925.83 Capital Projects	                             294,609.58 	                 0.00 	          0.00 	

                                                                                         53879	 Globe Gazette	                       Ads	                               273.32 Riley Trust	                                    358,056.77 	                 0.00 	          0.00 	

                                                                                         53880	 Globe Gazette	                       Subscription	                      4,388.00 Water	                                        361,353.26 	           67,385.64 	       (33,492.32)	

                                                                                         53881	 Health Works	                        Employment Physicals	                20.00 Sewer Rental	                                  531,214.05 	           22,471.68 	       (12,390.37)	

                                                                                         53882	 Heartland Ag Business Group	         Library Book 	                     401.46 Solid Waste	                                    146,135.62 	           34,451.50 	       (34,995.47)	

                                                                                         53883	 Heartland Paper Co.	                 Supplies	                          499.00 Storm Water Utility	                            390,525.18 	           7,921.12 	            (839.71)	

                                                                                         53884	 Hotsy Equipment Company	             Supplies	                          1,844.16 Total	                                      9,683,042.75 	 2,678,362.10 	 (322,861.51)	

                                                                                         53885	 Ingram Library Services	             Library Supplies	

                                                                                                  Ventura City Legals

                                                                2015 WATER QUALITY REPORT                                                   • RAA – Running Annual Average
                                                                                    FOR                                                     • LRAA – Locational Running Annual Average
                                                                                                                                            • Treatment Technique (TT) – A required process intended to reduce the level of a contaminant in drinking water.
                                                                    VENTURA WATER WORKS                                                     • Action Level (AL) – The concentration of a contaminant which, if exceeded, triggers treatment or other requirements which a
                                                                                                                                            water system must follow.
This report contains important information regarding the water quality in our water system. The source of our water is groundwater.         • Maximum Residual Disinfectant Level Goal (MRDLG) - The level of a drinking water disinfectant below which there is no known 	
Our water quality testing shows the following results:                                                                                      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 per-
                                                                                                                                            sons 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. VENTURA WATER
                                                                                                                                            WORKS is responsible for providing high quality drinking water, but cannot control the variety of materials used in plumbing com-
                                                                                                                                            ponents.  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.

Note: Contaminants with dates indicate results from the most recent testing done in accordance with regulations.                            SOURCE WATER ASSESSMENT INFORMATION

DEFINITIONS                                                                                                                                 This water supply obtains its water from the limestone and dolomite of the Devonian-Ordovician (abv St. Peter) aquifer. The De-
			                                                                                                                                         vonian-Ordovician (abv St. Peter) aquifer was determined to have low susceptibility to contamination because the characteristics
• Maximum Contaminant Level (MCL) – The highest level of a contaminant that is allowed in drinking water. MCLs are set as                   of the aquifer and overlying materials provide natural protection from contaminants at the land surface. The Devonian-Ordovician
close to the MCLGs as feasible using the best available treatment technology.                                                               (abv St. Peter) well will have low susceptibility to surface contaminants such as leaking underground storage tanks, contaminant
• Maximum Contaminant Level Goal (MCLG) -- The level of a contaminant in drinking water below which there is no known or 	                  spills, and excess fertilizer application. A detailed evaluation of your source water was completed by the Iowa Department of Natu-
expected risk to health. MCLGs allow for a margin of safety.                                                                                ral Resources, and is available from the Water Operator at 641-829-3860.
• ppb -- parts per billion.
• ppm -- parts per million.                                                                                                                 CONTACT INFORMATION
• pCi/L – picocuries per liter
• N/A – Not applicable                                                                                                                      For questions regarding this information or how you can get involved in decisions regarding the water system, please contact
• ND -- Not detected                                                                                                                        VENTURA WATER WORKS at 641-829-3860.

          Clear Lake Sanitary District                                                                                                                     Notice of Probate

                                                                                                                                                     THE IOWA DISTRICT COURT                 this notice to all heirs of the decedent and             Charles H. Biebesheimer
                                                                                                                                                       CERRO GORDO COUNTY                    devisees under the will whose identities                 Stillman Law Firm
                                                                                                                                                           IN THE ESTATE OF                  are reasonably ascertainable, or thereafter              Attorney for executor
                                                                                                                                                          LESTER E. GODDEN                   be forever barred.                                       304 Main Avenue, P.O. Box 127
                                                                                                                                                                  Deceased                   	 Notice is further given that all persons               Clear Lake, IA 50428
                                                                                                                                                       Probate No. ESPRO29980                indebted to the estate are requested
                                                                                                                                                                                             to make immediate payment to the                         Date of second publication: 4th day of
                                                                                                                                                NOTICE OF PROBATE OF WILL, OF                undersigned, and creditors having claims                 May, 2016.
                                                                                                                                               APPOINTMENT OF EXECUTOR, AND                  against the estate shall file them with the
                                                                                                                                                                                             clerk of the above named district court, as
                                                                                                                                                        NOTICE TO CREDITORS                  provided by law, duly authenticated, for
                                                                                                                                                                                             allowance, and unless so filed by the later
                                                                                                                                              To All Persons interested in the Estate of     to occur of four months from the second
                                                                                                                                              Lester E. Godden, Deceased, who died on        publication of this notice or one month
                                                                                                                                              or about April 1, 2016:                        from the date of mailing of this notice
                                                                                                                                              	 You are hereby notified that on the          (unless otherwise allowed or paid) a claim
                                                                                                                                              21st day of April, 2016, the last will and     is thereafter forever barred.
                                                                                                                                              testament of Lester E. Godden, deceased,
                                                                                                                                              bearing date of the 12th day of June, 2002,    Dated this 21st day of April 2016.
                                                                                                                                              was admitted to probate in the above
                                                                                                                                              named court and that Doxandra Lee Weber                                  Doxandra Lee Weber
                                                                                                                                              was appointed executor of the estate. Any                                    Executor of estate
                                                                                                                                              action to set aside the will must be brought                                          1134 4th St.
                                                                                                                                              in the district court of said county within                                   Nevada, IA 50201
                                                                                                                                              the later to occur of four months from the
                                                                                                                                              date of the second publication of this notice
                                                                                                                                              or one month from the date of mailing of
   10   11   12   13   14   15   16   17   18   19   20