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:DFreitag@claytoncountyia.gov> . 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