The City of Tunnel Hill Mayor and Council do hereby announce that the millage rate will be set at a meeting to be held at Tunnel Hill City Hall on Tuesday, August 28, at 5:30p.m. Pursuant to the requirements of O.C.G.A. 48-5-32 do hereby publish the following presentation of the current year’s tax digest and levy along with the history of the tax digest and levy for the past five years. CURRENT 2018 TAX DIGEST AND 5 YEAR HISTORY OF LEVY

IN THE IOWA DISTRICT COURT OF CLINTON COUNTY EQUITY NO: EQCV044020 ORIGINAL NOTICE FOR PUBLICATION U.S. Bank Trust, N.A., as Trustee for LSF10 Master Participation Trust Plaintiff, vs. Richard D Olson; Lori A Olson; Vallene Olson a/k/a Vallene H Olson, a/k/a Vallene E. Olson, a/k/a Vallene D. Olson, a/k/a Vallene M. Olson, a/k/a Vallene L. Olson; Parties in Possession; Unknown Spouse, if any, of Vallene Olson; Dewitt Bank & Trust Co; Midland Funding, LLC, et al. Defendants. You are notified that a petition has been filed in the office of this court naming you as a defendant in this action. The petition was filed on July 10, 2017, and prays for foreclosure of Plaintiffs Mortgage in favor of the Plaintiff on the property described in this notice and judgment for the unpaid principal amount of $121,412.70, with 8.84% per annum interest thereon from January 25, 2013, together with late charges, advances and the costs of the action including (but not limited to) title costs and reasonable attorney’s fees, as well as a request that said sums be declared a lien upon the following described premises from October 20, 2004, located in Clinton county, Iowa: A tract of real estate located in the Southwest Quarter (SW 1/4) of Section 13, Township 81 North, Range 2, East of the 5th P.M., commencing 120 feet west of the Southeast corner of the Southwest Quarter (SW1/4) of said Section 13, thence North 203 feet; thence West 140 feet; thence South 203 feet; thence East 140 feet to the point of beginning;, commonly known as 2146 250th St, Grand Mound, IA 52751 (the “Property”) The petition further prays that the Mortgage on the above described real estate be foreclosed, that a special execution issue for the sale of as much of the mortgaged premises as is necessary to satisfy the judgment and for other relief as the Court deems just and equitable. For further details, please review the petition on file in the clerk's office. The Plaintiffs attorney is Emily Bartekoske, of SouthLaw, P.C.; whose address is 1401 50th Street, Suite 100, West Des Moines, IA 50266. NOTICE The plaintiff has elected foreclosure without redemption. This means that the sale of the mortgaged property will occur promptly after entry of judgment unless you file a written demand with the court to delay the sale. If you file a written demand, the sale will be delayed until twelve months (or six months if the petition includes a waiver of deficiency judgment) from the entry of judgment if the mortgaged property is your residence and is a one-family or two-family dwelling or until two months from entry of judgment if the mortgaged property is not your residence or is your residence but not a one-family or two-family dwelling. You will have no right of redemption after the sale. The purchaser at the sale will be entitled to immediate possession of the mortgaged property. You may purchase at the sale. You must serve a motion or answer on or before 21st day of August, 2018, and within a reasonable time thereafter, you must file your motion or answer with the Clerk of Court for Clinton County, at the county courthouse in Clinton, Iowa. If you fail to respond, judgment by default may be rendered against you for the relief demanded in the petition. If you require the assistance of auxiliary aids or services to participate in a court action because of a disability, immediately call your District ADA Coordinator at 563-326-8783. If you are hearing impaired, call Relay Iowa TTY at 1-800-735-2942. This case has been filed in a county that utilizes electronic filing. You may find more information and general rules governing electronic filing in Iowa Court Rules Chapter 16. You may find information concerning protection of personal information in court filings in Iowa Court Rules Chapter 16, Division VI. By: CLERK OF THE ABOVE COURT Clinton County Courthouse 612 N. 2nd Street, P.O. Box 2957 Clinton, IA 52733-2957 IMPORTANT: YOU ARE ADVISED TO SEEK LEGAL ADVICE AT ONCE TO PROTECT YOUR INTERESTS. Dates of second and third publication: July 24 & 31, 2018 Published: July 17, 24 & 31, 2018 ------ CITY OF CLINTON CITY COUNCIL JULY 10, 2018 The City Council met in regular session, July 10, 2018 at 7:00 P.M. in the City Hall Council Chamber. Present on roll call: Mayor Vulich; Councilmembers: Seeley, McGraw, Allesee, Connell, Schemers and Odor. Councilmember Gassman – absent. M/S, Allesee-Connell moved to dispense with the reading of the minutes of the regular City Council and Committee of the Whole meetings of June 26, 2018 and they be approved as published on July 9, 2018. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. PUBLIC HEARINGS Mayor Vulich convened a public hearing concerning accepting bid and awarding contract for 6th Avenue North Parking Lot Resurfacing Project T-2018. No comments were received, written or oral. M/S, Odor-Schemers moved that the public hearing concerning accepting bid and awarding contract for 6th Avenue North Parking Lot Resurfacing Project T-2018 be entered into the record. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. M/S, Odor-Connell moved the Council adopt Resolution No. 2018-322 accepting bid and awarding contract to Determann Asphalt for Project T-2018 6th Avenue North Parking Lot Resurfacing for $283,053.00. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. Mayor Vulich convened a public hearing concerning the proposed disposition of 655 & 657 6th Avenue South. No comments were received, written or oral. M/S, Seeley-Allesee moved that the public hearing concerning the proposed disposition of 655 & 657 6th Avenue South be entered into the record. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. M/S, Seeley-McGraw moved the Council adopt Resolution No. 2018-323 approving conveyance of 655 & 657 6th Avenue South to Habitat for Humanity. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. AUDIENCE COMMENT No persons came before the Council to speak. CONSENT AGENDA Mayor Vulich stated item #4 would be removed to Unfinished Business. M/S, Allesee-Connell moved to approve the Consent Agenda, as amended. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. 1. Committee of the Whole – minutes 06/26/2018 – receive, approve and place on file. 2. Historic Preservation Commission – minutes 06/14/2018 – receive, approve and place on file. 3. Tree Commission – minutes 06/13/2018 – receive, approve and place on file. 4. Federal Transit Administration Region VII Award of Excellence Presented to Clinton Municipal Transit Administration – 06/21/2018 – Removed to Unfinished Business. 5. Contract and Contractor’s Bond – Project B-2018, 1st Avenue Force-main Replacement Project – Langman Construction Inc. - $2,668,314.08 – receive, approve and place on file (copy available for inspection at Clerk’s office). 6. Resolution No. 2018-324 – accepting City of Clinton, Iowa Code Supplement S-11. 7. Resolution No. 2018-325 – approving the Contract for 2018 CDBG Grant Administration to East Central Intergovernmental Association (general administration). 8. Resolution No. 2018-326 – approving the Contract for 2018 CDBG Grant Administration to East Central Intergovernmental Association (project delivery). 9. Resolution No. 2018-327 – approving lease extension agreement between City of Clinton, Iowa and DABO, LLC for lease of real estate for Clinton Police Department. 10. Resolution No. 2018-328 – authorizing the collection/certification of grass/weed cutting liens. 11. Resolution No. 2018-329 – authorizing subordination agreement of 5-year CDBG Housing Rehabilitation Loan. 12. Resolution No. 2018-330 – approving agreement for construction oversight services with Dennis R. Larue Consulting Services for the 1st Avenue Force Main Replacement Project B-2018. 13. Resolution No. 2018-331 – recommending Payment No. 1 – Turtle Creek Culvert Replacement and Sanitary Sewer Relocation Project D-2017 – Legacy Corporation, of East Moline, IL - $167,055.82. 14. Resolution No. 2018-332 – recommending Payment No. 1 – South 21st Street Rehabilitation Project K-2017 - Determann Asphalt Paving, LLC - $406,779.69. 15. Resolution No. 2018-333 – recommending Payment No. 2 – Orchard Heights Resurfacing Project G-2018 – Determann Asphalt Paving, LLC - $244,101.07. 16. Resolution No. 2018-334 – recommending Payment No. 3 – Highway 67 (North 3rd Street) Roadway Rehabilitation Project A-2017 – Determann Asphalt Paving, LLC - $268,467.46. 17. Resolution No. 2018-335 – recommending Payment No. 3 – Asphalt Street Resurfacing Project F-2018 – Determann Asphalt Paving, LLC - $16,966.16. 18. Resolution No. 2018-336 – recommending Payment No. 12 – 25th Avenue North Sewer Separation Project A-2016 - BWC Excavating, LC - $158,040.09. 19. Resolution No. 2018-337 – recommending Final Payment – Jurgensen Soccer Field Irrigation Project X-2017(B) – Puls Company - $65,511.86. 20. Resolution No. 2018-338 – approving issuance of cigarette/tobacco/nicotine/vapor permit. 21. Resolution No. 2018-339 – approving Class C Liquor License renewal application with Living Quarters, Outdoor Service and Sunday Sales privileges for Legends Sports Bar and issuance of a Class I Letter of Exemption for allowing persons under 21 in licensed premises. 22. Resolution No. 2018-340 – approving Class C Liquor License renewal application with Catering privilege for El Toro La Cantina Ltd. and issuance of a Class I Letter of Exemption for allowing persons under 21 in licensed premises. 23. Resolution No. 2018-341 – approving Class C Liquor License renewal application with Sunday Sales privilege for Plaza Bowl and issuance of a Class I Letter of Exemption for allowing persons under 21 in licensed premises. 24. Resolution No. 2018-342 – approving Class E Liquor License renewal application with Class B Wine Permit, Class C Beer Permit (Carryout Beer) and Sunday Sales privileges for Hy-Vee Food & Drugstore. MOTIONS, RESOLUTIONS, AND ORDINANCES M/S, Allesee-Connell moved that the Claims be received, approved and placed on file. On roll call, Seeley, McGraw, Allesee, Schemers, Odor – Yes; Connell – Abstain; Gassman – Absent. Motion carried. CLAIMS 7-9-18 DISH ONE REFUND SOLICITOR APPLICATION 100.00 FARM BUREAU PROPERTY & CA REFUND 1.00 ILLINOIS DEPT HFS REFUND OVERPAYMENT 137.34 POLICE CHIEF POSTAGE & SHIPPING 13.40 ADCRAFT PRINTWEAR CO RECREATIONAL/EDUC SUPPLY 680.00 "ADVANCED RADIOLOGY, S.C." MEDICAL CLAIMS ON THE JOB 141.51 AIR CONTROL INC BUILDING REPAIRS & MAINT "1,639.93" ALLIANT ENERGY UTILITIES ELECTRIC/GAS "23,614.34" AUTO ZONE VEHICLE PARTS/REPAIR 12.09 "BARNES, AMBER" RECREATION REGISTRATION 25.00 "BEHR, KAITLYN" RECREATION OFFICIALS 78.00 BOHANNAN MEDICAL DIST LLC MEDICAL CLAIMS ON THE JOB "2,100.00" "BOLEN, HANNAH" REFUND DEPOSIT 100.00 "BORAH, JOHN" RECREATION OFFICIALS 171.00 BOSS OFFICE SUPPLIES OFFICE SUPPLIES 89.61 BOSS OFFICE SUPPLIES OFFICE SUPPLIES 70.22 "BROOKS, BRAD" RECREATION REGISTRATION 12.50 BURKE CLEANERS INC UNIFORM RENTAL 15.26 "CHAMBERLAIN, GEORGE" REFUND DEPOSIT 100.00 CHEMSEARCH OPERATING EQUIP REPAIR/MA 100.00 CLINTON CO SOLID WASTE LANDFILL FEES 952.16 CLINTON COMM SCHOOL DIST CROSSING GUARDS "14,860.05" CLINTON COUNTY IT DEPT TECHNOLOGY SERVICES "3,253.91" CLINTON COUNTY IT DEPT TECHNOLOGY SERVICES "5,743.60" CLINTON FEED & GRAIN INC OIL/GREASE/OTH LUBRICANT 269.25 CLINTON ROTARY CLUB DUES & MEMBERSHIPS 171.00 COMMERICAL LIGHTING CO OPERATING EQUIP REPAIR/MA 305.37 "CRAVATTA, JAY" RECREATION REGISTRATION 25.00 CULLIGAN OF CLINTON OPERATING EQUIP REPAIR/MA 163.15 DABO LLC BUILDING RENTAL "6,495.35" "DAVIS, ROGINA" RECREATION REGISTRATION 25.00 DELTA DENTAL PLAN OF IOWA DENTAL INSURANCE "6,714.86" DOWNTOWN AUTO CLINIC VEHICLE & EQUIP MAINTENAN 66.95 DOWNTOWN AUTO CLINIC VEHICLE & EQUIP MAINTENAN 66.95 DYKEMA S LAWN CARE MOWING/LANDSCAPING SRVS "3,750.00" ECIA OTHER PROFESSIONAL SERVIC "2,389.50" ECIA OTHER PROFESSIONAL SERVIC 810.00 ECIA 1ST INSTALLMENT "8,872.05" EMC NATIONAL LIFE CO LIFE INSURANCE 814.06 "EVERSON, RICHARD" RECREATION REGISTRATION 12.50 FAREWAY STORE RECREATIONAL/EDUC SUPPLY 20.80 FASTENAL CO MINOR EQUIPMENT PARTS 71.98 GALLS INC CLOTHING PURCHASES 146.66 GATEWAY DOOR CO OTHER PROFESSIONAL SERVIC 345.50 GATEWAY LAWN & LANDSCAPE MOWING/LANDSCAPING SRVS "1,560.00" GATEWAY LAWN & LANDSCAPE MOWING/LANDSCAPING SRVS 135.00 GATEWAY SUPPLY BUILDING SUPPLIES 14.56 GATEWAY SUPPLY SANITATION SUPPLIES 477.62 GENESIS HEALTH GROUP MEDICAL/HEALTH CARE SRVS 151.00 GOLD STAR FS INC AGRI/LANDSCAPING MATERIAL 190.00 "GRAVES, KATIE" RECREATION REGISTRATION 25.00 "GREENWALT, WILLIAM" COMPUTER REPAIR/MAINTENAN 348.00 HARTZ LOCK INC OPERATING EQUIP REPAIR/MA 973.50 HEIMAN FIRE EQUIPMENT INC PROTECTIVE CLOTHING "2,092.70" "HOUSTON, LAUREN" REFUND DEPOSIT 100.00 "HOVEY, DAVID" RECREATION OFFICIALS 150.00 HYVEE PURCHASES FOR RESALE 143.81 IOWA AMERICAN WATER CO WATER SERVICE 133.00 IOWA DIVISION OF LABOR SE OPERATING EQUIP REPAIR/MA 40.00 IOWA DIVISION OF LABOR SE OPERATING EQUIP REPAIR/MA 40.00 IOWA DIVISION OF LABOR SE OPERATING EQUIP REPAIR/MA 280.00 IOWA LEAGUE OF CITIES MEMBERSHIP DUES 7/1/18 - 6/30/19 "9,004.00" "JOHNSON, KATY" RECREATION REGISTRATION 25.00 "JOHNSON, KOLEENA" REFUND DEPOSIT 100.00 "JUIST, DAWN" REFUND 112.50 KARL CHEVROLET 20018 CHEV TAHOE REPLACEMENT "34,000.00" KARL EMERGENCY VEHICLES VEHICLE & EQUIP REPAIRS 850.00 KENDRICK GENERAL PEST PEST CONTROL SERVICES 555.00 KRAUSE WELDING & REPAIR VEHICLE & EQUIP REPAIRS 922.00 KRAUSE WELDING & REPAIR OPERATING EQUIP REPAIR/MA "1,110.00" KRAUSE WELDING & REPAIR OPERATING EQUIP REPAIR/MA 115.00 "KUEHL, KRISTIN" REFUND 25.00 "KUHL, JOHN" RECREATION OFFICIALS 126.00 LAFERIA WATER SERVICE 6 MONTHS 130.95 "LEMKE, CHEREMY" REFUND DEPOSIT 100.00 LESLIE ELECTRIC INC OPERATING EQUIP REPAIR/MA 330.32 "LESLIE, GREG" RECREATION OFFICIALS 465.00 LYNCH DALLAS PC LEGAL SERVICES "17,065.17" MARGEE PLASTICS OTHER OPERATING SUPPLIES 74.00 MASTERCARD VEHICLE PARTS/REPAIR 286.66 MASTERCARD TOOLS 155.29 MASTERCARD OFFICE SUPPLIES 250.27 MASTERCARD VEHICLE INVENTORY PARTS 131.94 MASTERCARD COMPUTER REPAIR/MAINTENAN 524.25 MASTERCARD TECH SERVICES 177.66 MASTERCARD VEHICLE & EQUIP REPAIRS 470.94 MASTERCARD INVESTIGATION SUPPLIES 227.34 MASTERCARD COMPUTER REPAIR/MAINTENAN 230.33 MASTERCARD PAPER & PRINTED MATERIALS 138.95 MASTERCARD POSTAGE & SHIPPING 250.00 MASTERCARD VEHICLE & EQUIP REPAIRS 296.69 MASTERCARD AMMUNITION 301.77 MASTERCARD PAPER & PRINTED MATERIALS 60.90 MASTERCARD VEHICLE & EQUIP REPAIRS 436.79 MASTERCARD OPERATING EQUIP REPAIR/MA 446.98 MASTERCARD TRAFFIC CONTR SIGNAL/SIGN 155.16 MASTERCARD OPERATING EQUIP REPAIR/MA 406.89 MASTERCARD COMPUTER REPAIR/MAINTENAN 299.94 MASTERCARD TRAFFIC CONTR SIGNAL/SIGN 199.96 MASTERCARD TECHNOLOGY SERVICES 887.90 MASTERCARD TRAINING 723.92 MASTERCARD COMPUTER REPAIR/MAINTENAN 744.64 MASTERCARD ADVERTISING 119.76 MASTERCARD FIRST AID/SAFETY SUPPLIES 40.74 MASTERCARD COMPUTER REPAIR/MAINTENAN 433.93 MASTERCARD MINOR COMPUTER EQUIPMENT 283.24 MASTERCARD PROTECTIVE CLOTHING 179.00 MCDONALD SUPPLY/DIV OF HA BUILDING SUPPLIES 293.99 "MCELROY, EMILY" RECREATION OFFICIALS 19.50 "MCMAHON, NICOLE" RECREATION REGISTRATION 25.00 MEDIACOM INTERNET SERVICES 300.00 MEDIACOM INTERNET SERVICES 12.40 MEDICAL ASSOCIATES MEDICAL CLAIMS RETIREES 174.84 MERCY MEDCIAL CENTER CLIN MEDICAL CLAIMS ON THE JOB "3,110.40" MIDWEST WHEEL CO VEHICLE PARTS/REPAIR 22.92 MITCHELL PHARMACY SOLUTIO MEDICAL CLAIMS RETIREES 85.26 MTI DISTRIBUTING VEHICLE PARTS/REPAIR 58.72 MYERS COX CO PURCHASES FOR RESALE "1,057.89" MYERS COX CO PURCHASES FOR RESALE 421.18 "NORMAN, CODY" RECREATION OFFICIALS 20.00 O DONNELL ACE HARDWARE MINOR EQUIPMENT PARTS 205.83 O REILLY AUTOMTIVE INC VEHICLE PARTS/REPAIR 232.28 ORTHOPEDIC SPECIALISTS PC MEDICAL CLAIMS ON THE JOB "4,810.00" "PANTHER UNIFORMS, INC" CLOTHING PURCHASES "1,402.84" PARKER CASSIDY SUPPLY CO SUPPLIES 142.61 PEPSI-COLA BOTTLING CO OF PURCHASES FOR RESALE 415.80 PEPSI-COLA BOTTLING CO OF PURCHASES FOR RESALE 180.90 "PETERS, CHRISSY" RECREATION REGISTRATION 25.00 "PETERS, CYNTHIA" RECREATION REGISTRATION 25.00 PREMIER PARTS INC VEHICLE PARTS/REPAIR 12.19 PREMIER PARTS INC BUILDING SUPPLIES 20.98 PREMIER PARTS INC VEHICLE PARTS/REPAIR 9.04 QUALITY CONCRETE CO OPERATING EQUIP REPAIR/MA 28.00 REPUBLIC SERVICES SANITATION SUPPLIES "1,347.12" RHA SERVICE INC OPERATING EQUIP REPAIR/MA "1,815.80" RK AUTOGRAPHICS & SIGNS OTHER PROFESSIONAL SERVIC "1,380.00" RK AUTOGRAPHICS & SIGNS OTHER OPERATING SUPPLIES 40.00 SANITOL SERVICE INC JANITORIAL SERVICES 550.00 "SATTLER, WILLIAM" TRAINING 52.96 "SCHMITT, OLIVIA" RECREATION OFFICIALS 24.00 "SCHROEDER, RANDY" RECREATION OFFICIALS 175.00 SCOTT THRIFTY WHITE DRUG MEDICAL CLAIMS RETIREES 583.55 SHERWIN WILLIAMS RECREATIONAL/EDUC SUPPLY 4.50 SHERWIN WILLIAMS BUILDING SUPPLIES 37.49 SIRCHIE FINGERPRINT LAB INVESTIGATION SUPPLIES 801.34 "SNODGRASS, ALLISUN" RECREATION REGISTRATION 25.00 "SORRELL, JILL" REFUND DEPOSIT 100.00 TANDEM TIRE & AUTO SERVIC TIRES 22.00 TEMP ASSOCIATES OTHER NON-EMPLOYEE SERVCS 366.00 TEMP ASSOCIATES OTHER NON-EMPLOYEE SERVCS 366.00 TRI-CITY ELECTRIC INC CO I.T. CLOSET "6,660.00" ULTRAMAX AMMUNITION 292.00 UNIFORM DEN INC CLOTHING PURCHASES "3,279.45" UNIVERSITY OF IOWA HOSPIT MEDICAL CLAIMS ON THE JOB "33,357.91" US POSTMASTER PERMIT 7 225.00 VERIZON WIRELESS INTERNET SERVICES 576.10 VERIZON WIRELESS CELL PHONE CHARGES 691.80 WALMART COMMUNITY COMPUTER REPAIR/MAINTENAN "1,169.77" WALMART COMMUNITY OFFICE SUPPLIES 322.70 "WELCH, MARKEY" RECREATION REGISTRATION 12.50 WELLS FARGO FINANCIAL LEA OFFICE EQUIP REPAIR/MAINT 407.58 WELTER STORAGE EQUIPMENT OFFICE EQUIP REPAIR/MAINT "1,590.00" WEX BANK GASOLINE "13,156.06" "WIESE, GUNNAR" REFUND DEPOSIT 100.00 WITTS SMALL ENGINE CL INC VEHICLE PARTS/REPAIR 164.55 XYLEM LTD AGRI/LANDSCAPING MATERIAL "1,196.00" XYLEM LTD AGRI/LANDSCAPING MATERIAL 120.00 "YOUNG, JENNIFER" MILEAGE 32.37 GENERAL FUND: 250,529.94 A CUTT ABOVE LAWN CARE MOWING/LANDSCAPING SRVS 625.00 ALLIANT ENERGY UTILITIES ELECTRIC/GAS "3,158.74" BOSS OFFICE SUPPLIES OFFICE SUPPLIES 40.72 BZZZY B PROPERTIES CLEAN UP SERVICES "1,782.72" BZZZY B PROPERTIES CLEAN UP SERVICES 259.32 BZZZY B PROPERTIES MOWING/LANDSCAPING SRVS "1,425.00" CALHOUN-BURNS & ASSOC INC 2018 BRIDGE INSPECTION & RATING "1,258.60" CLINTON CO ENGINEER ROADWAY MAINTENANCE "6,412.65" CLINTON ENGINEERING INC CIRCLE DRIVE REPAIRS "24,878.08" CLINTON PRINTING INC OTHER TECHNICAL SERVICES 50.00 DELTA DENTAL PLAN OF IOWA DENTAL INSURANCE 838.83 DETERMANN ASPHALT PAVING OTHER TECHNICAL SERVICES "2,618.00" EASTERN IOWA TIRE INC VEHICLE PARTS/REPAIR 139.50 EMC NATIONAL LIFE LIFE INSURANCE 90.89 FOLEY TREE CARE TREE REMOVAL/TRIMMING 150.00 GATEWAY LAWN MOWING/LANDSCAPING SRVS "2,980.00" GATEWAY SUPPLY MINOR EQUIPMENT PARTS 140.51 GATEWAY SUPPLY FIRST AID/SAFETY SUPPLIES 26.57 HARTZ LOCK INC PAYMENT IN ERROR -8.42 HOMETOWN LANDSCAPING & RE MOWING/LANDSCAPING SRVS 525.00 HOMETOWN LANDSCAPING & RE MOWING/LANDSCAPING SRVS 50.00 INSTITUTE FOR TRANSPORTAT dTIMS ANNUAL MNTC & PVMNT MNGT S "3,000.00" IOWA DEPT TRANSPORTATI TRAFFIC CONTR SIGNAL/SIGN 560.25 J & L LAWN CARE & LANDSCA MOWING/LANDSCAPING SRVS 950.00 "JOHNSON, AMBY" SAFETY SHOES 150.00 KENDRICK GENERAL PEST PEST CONTROL SERVICES 50.00 LAWSON PRODUCTS INC VEHICLE PARTS/REPAIR 74.53 LESLIE ELECTRIC INC OTHER TECHNICAL SERVICES "3,211.09" MEDIACOM INTERNET SERVICES 95.90 MIDLAND DOORS OVERHEAD DOOR REPLACEMENTS "56,470.00" MIDWEST WHEEL CO VEHICLE PARTS/REPAIR 20.70 MIDWEST WHEEL CO VEHICLE PARTS/REPAIR 55.80 MIKEY S GREEN SIDE UP MOWING/LANDSCAPING SRVS 575.00 MIKEY S GREEN SIDE UP MOWING/LANDSCAPING SRVS 500.00 O DONNELL ACE BUILDING SUPPLIES 49.40 "OTTSEN OIL CO, INC" OIL/GREASE/OTH LUBRICANT 709.50 PARKER CASSIDY SUPPLY OTHER OPERATING SUPPLIES 17.94 PRAXAIR DISTRIBUTION INC OPERATING EQUIP RENTALS 148.76 PREMIER PARTS INC VEHICLE PARTS/REPAIR 165.65 QUAD CITY SAFETY IN SAFETY SHOES 89.95 QUAD CITY SAFETY IN SAFETY SHOES 130.90 RAINBOW POTTERY RECREATIONAL/EDUC SUPPLY 100.00 RUTHART WATER REFUND PERMIT 39560 75.00 S & S WORLDWIDE INC RECREATIONAL/EDUC SUPPLY 208.33 SKYLINE CONSTRUCTION OTHER IMPROVEMENT MATERIA "14,905.00" SLOAN IMPLEMENT VEHICLE PARTS/REPAIR 205.82 TEMP ASSOCIATES OTHER NON-EMPLOYEE SERVCS 70.34 VEENSTRA & KIMM INC A-2015 WEST DEER CREEK BRIDGE "14,328.76" WALMART COMMUNITY RECREATIONAL/EDUC SUPPLY 86.41 WENDLING QUARRIES INC SURFACING MATERIALS "1,349.85" WENDLING QUARRIES INC SURFACING MATERIALS 58.90 WEX BANK GASOLINE 316.81 WEX BANK GASOLINE "1,003.79" WITTS SMALL ENGINE CL INC VEHICLE PARTS/REPAIR 9.00 "HEIN, STEVE" MOWING/LANDSCAPING SRVS 125.00 TRIPLE A LAWN SERVICE MOWING/LANDSCAPING SRVS 500.00 SPCIAL REVENUE FUND: 147,810.09 LYNCH DALLAS PC LEGAL SERVICES "1,995.00" ECIA B-2018 1ST AVE FORCE MAIN 81.00 ECIA B-2018 1ST AVE FORCE MAIN "2,539.06" RIVER CITY FENCING OTHER TECHNICAL SERVICES 742.95 CAPITAL PROJECTS TOTAL: 5,358.01 "MELVIN, JON" SEWER REFUND 66.11 FIRST GATEWAY CREDIT UNIO SEWER REFUND 23.25 "EBENSBERGER, MARK" SEWER REFUND 28.88 "KNOTT, MICHAEL" SEWER REFUND 17.60 "WINTER, TERRY" SEWER REFUND 9.99 "BROWN, TIM" SEWER REFUND .11 "BOVIS, BRIANNA L" SEWER REFUND 10.48 "LAWRENCE, DAVID" SEWER REFUND 72.78 "STEINES, ARLEN" SEWER REFUND 43.24 "SMITH, ADAM" SEWER REFUND 50.31 "SCHMIDT, DELORIS" SEWER REFUND 62.09 "KELLER, BRENDA" SEWER REFUND 114.20 "MANLEY, DAVID" SEWER REFUND 151.83 "MAUK, ERNEST" SEWER REFUND 83.47 MEREMA BROTHERS INC MISCELLANEOUS RENTALS "3,395.80" EASTERN IOWA COM COLLEGE TRAINING 720.00 AGVANTAGE FS INC DIESEL FUEL "16,588.60" ALLIANT ENERGY UTILITIES ELECTRIC/GAS "59,841.49" AMERICAN TOWER CORP TOWER COMMUNICATION CHARG 100.00 AUTOMATIC SYSTEMS CO OTHER TECHNICAL SERVICES 894.50 AUTOMATIC SYSTEMS CO TECHNOLOGY SERVICES "2,854.10" "BLOCK, ANGIE" MILEAGE 17.75 BOSS OFFICE SUPPLIES OFFICE SUPPLIES 231.48 BURKE CLEANERS INC UNIFORM RENTAL 417.97 BURKE CLEANERS INC UNIFORM RENTAL 308.74 CLINTON CO SOLID WASTE LANDFILL FEES "24,655.40" CLINTON PRINTING INC PAPER & PRINTED MATERIALS 740.00 CLINTON PROPERTIES LLC SEWER REFUND 436 5TH AVE S 28.61 CULLIGAN OF CLINTON LAB SUPPLIES 25.75 "DAGUE, ERNEST" PROTECTIVE CLOTHING 32.08 "DECKER, KENNETH" CELL PHONE CHARGES 9.62 DELTA DENTAL PLAN OF IOWA DENTAL INSURANCE "2,211.41" DEPENDALE DRAIN & PLUMBIN OPERATING EQUIP REPAIR/MA "1,033.50" DEPENDALE DRAIN & PLUMBIN OPERATING EQUIP REPAIR/MA "3,400.00" "DETERMAN, TAYLOR" SEWER REFUND 16.61 "DIERKS, BLAKE" TRAINING 36.50 EASTERN IOWA TIRE INC TIRES 367.65 EASTERN IOWA TIRE INC TIRES 873.40 ELECTRIC PUMP OPERATING EQUIP REPAIR/MA "1,761.12" EMC NATIONAL LIFE CO LIFE INSURANCE 243.91 EXCELS MOBILE VIDEO SOLUT MINOR OPERATING EQUIPMENT 360.00 GATEWAY SUPPLY PAPER & PRINTED MATERIALS 144.36 GATEWAY SUPPLY AGRI/LANDSCAPING MATERIAL 402.65 HACH CO LAB SUPPLIES 895.41 HACH CO OTHER PROFESSIONAL SERVIC "7,220.69" HOGLUND BUS & TRUCK CO VEHICLE PARTS/REPAIR 67.71 HOGLUND BUS & TRUCK CO VEHICLE PARTS/REPAIR 15.69 IOWA AMERICAN WATER CO WATER SERVICE 186.23 IOWA AMERICAN WATER CO WATER SERVICE 55.29 IOWA STORM WATER EDUCATIO EDUCATION PROGRAM DUES "1,500.00" JANDA MOTOR SERVICES OPERATING EQUIP REPAIR/MA 430.00 KENDRICK GENERAL PEST PEST CONTROL SERVICES 275.00 LESLIE ELECTRIC INC OPERATING EQUIP REPAIR/MA 485.51 "LIND, GREGG" OTHER TECHNICAL SERVICES 500.00 LYNCH DALLAS PC LEGAL SERVICES "1,206.72" MCMASTER CARR SUPPLY CO BUILDING SUPPLIES 27.49 MEDART MARINE-WEST PURCHASES FOR RESALE 72.75 MEDART MARINE-WEST PURCHASES FOR RESALE 102.04 MEDART MARINE-WEST OFFICE SUPPLIES 52.06 MEDIACOM INTERNET SERVICES 174.36 MIDLAND DOORS BUILDING REPAIRS & MAINT "2,275.00" MIDLAND SCIENTIFIC INC LAB SUPPLIES 116.44 MIDLAND SCIENTIFIC INC LAB SUPPLIES 64.38 MIDWEST WHEEL CO VEHICLE PARTS/REPAIR 421.52 MUNICIPAL TRANSIT ADMIN MEETINGS & CONFERENCES 7.16 O DONNELL ACE HARDWARE SUPPLIES 144.48 O REILLY AUTOMTIVE INC VEHICLE PARTS/REPAIR 676.90 O.T.R. TIRE TIRES "1,317.32" PARKER CASSIDY SUPPLY CO SAFETY SHOES 424.96 POLYDYNE INC SEWAGE TREATMENT CHEMICAL "5,474.00" PREMIER PARTS INC VEHICLE PARTS/REPAIR 191.26 QC ANALYTICAL SERVICES LAB SUPPLIES 150.00 QUAD CITY SAFETY IN SAFETY SHOES 114.95 QUAD CITY SAFETY IN SAFETY SHOES 109.95 RACO MANUFACTURING & ENGI TECHNOLOGY SERVICES 100.00 REPUBLIC SERVICES LANDFILL FEES "1,456.15" RHA SERVICE INC BUILDING REPAIRS & MAINT 798.60 SAFETY KLEEN TECHNOLOGY SERVICES 121.64 SANITOL SERVICE INC JANITORIAL SERVICES 150.00 SEDONA STAFFING SERVICES OTHER NON-EMPLOYEE SERVCS 497.00 SHERWIN WILLIAMS BUILDING SUPPLIES 63.25 "SPARKS, KEITH" SEWER REFUND 9.86 STATE INDUSTRIAL PRODUCTS OTHER FUELS 235.00 TESTAMERICA INC LAB SUPPLIES "1,653.22" TRI-CITY ELECTRIC INC CO I.T. CLOSET "5,075.00" TRI-CITY ELECTRIC INC CO TELEPHONE EQUIPMENT "5,487.70" TRI-CITY ELECTRIC INC CO I.T. CLOSET "4,325.00" USA BLUEBOOK PROTECTIVE CLOTHING 132.66 WEX BANK GASOLINE "4,800.86" ENTERPRISE FUND: 172,153.55 DELTA DENTAL PLAN OF IOWA DENTAL INS NON EMPLOYEE 216.35 EMC NATIONAL LIFE CO LIFE INSURANCE 4.34 MEDTRAK SERVICES LLC MEDICAL/HEALTH CARE SRVS "33,926.62" MEDTRAK SERVICES LLC MEDICAL/HEALTH CARE SRVS "21,473.54" WELLMARK BCBS OF SOUTH DA FINANCIAL SERVICES "80,811.64" UNITED STATES TREASURY FORM 720 2ND QRT 2018 426004399 "1,211.36" GENESIS HEALTH SYSTEM MANAGEMENT/ADMIN FEES 626.40 IOWA MUNICIPALITIES WORK COMP PREMIUM 18-19 INSTALLM "12,944.00" EMC NATIONAL LIFE CO Insurance Payable 20.00 WEX BANK GASOLINE 328.51 HEALTH INS TRUST: 151,562.76 CLAIMS TOTAL: 727,414.35 M/S, Connell-Schemers moved the Council consider an ordinance for the second time - AN ORDINANCE AMENDING CHAPTER 159 OF THE CODE OF ORDINANCES OF THE CITY OF CLINTON, IOWA. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. M/S, Connell-Schemers moved the rules be suspended and the Council consider an ordinance for the third time. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. M/S, Connell-Schemers moved the rules be suspended and the ordinance under consideration be placed on its final passage and adopted. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. ORDINANCE NO. 2585 M/S, Schemers-Odor moved the Council consider an ordinance for the first time - AN ORDINANCE AMENDING CHAPTER 115, MASSAGE ESTABLISHMENTS AND TECHNICIANS, OF THE CODE OF ORDINANCES OF THE CITY OF CLINTON, IOWA. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. M/S, Schemers-Odor moved the rules be suspended and the Council consider an ordinance for the second time. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. In discussion before roll call, Councilmember McGraw inquired why expedited readings were necessary. Councilmember Schemers stated the ordinance revisions had begun in March 2018 and it was requested that the matter be concluded. M/S, Schemers-Odor moved the rules be suspended and the Council consider an ordinance for the third time. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. M/S, Schemers-Odor moved the rules be suspended and the ordinance under consideration be placed on its final passage and adopted. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. ORDINANCE NO. 2586 M/S, Odor-Schemers moved the Council consider an ordinance for the first time - AN ORDINANCE AMENDING CHAPTER 52 OF THE CODE OF ORDINANCES OF THE CITY OF CLINTON, IOWA (fats, oils and grease). On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. In discussion before roll call, Councilmember Seeley stated the reinspection fee was not listed in the ordinance and inquired how service would be terminated. Water Quality Superintendent Bob Milroy stated coordination would occur with Iowa American Water to turn off water service if necessary. M/S, Odor-Seeley moved the rules be suspended and the Council consider an ordinance for the second time. On roll call, Seeley, Allesee, Connell, Schemers, Odor – Yes; McGraw – No; Gassman – Absent. Motion failed. In discussion before roll call, Councilmember McGraw inquired why expedited readings were necessary. Superintendent Milroy stated expedited readings would allow a quicker timeframe to begin offering the rebates and thus assist with promoting compliance. Councilmember McGraw inquired what POTW meant. Superintendent Milroy stated it stood for “Publicly Owned Treatment Works”. Councilmember Connell requested that language be added to the ordinance to clearly state the cost for reinspections. M/S, Seeley-Connell moved that the ordinance under consideration be amended to add a sentence at the end of §52.039 stating that each reinspection would cost $40.00. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. M/S, Seeley-Connell moved that the Council adopt Resolution No. 2018-343 approving naming rights of softball Field 1 in Emma Young Park to John Dunmore Field. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. M/S, McGraw-Allesee moved that the Council adopt Resolution No. 2018-344 directing sale of $12,310,000 (subject to adjustment per terms of offering) General Obligation Capital Loan Note, Series 2018A. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. In discussion before roll call, Councilmember Seeley requested an explanation for the public and inquired about the procedure if more funds were available. Administrator Brooke stated the dollars were not yet obligated or committed. Mayor Vulich stated if additional funds were available from one project, those funds could be used to cover expenses on another project that exceeded the budgeted project amounts. Finance Director Anita Dalton stated if no use could be found for additional funds, the funds could be used to pay down the debt levy. Director Dalton stated PFM handled the bid process for the General Obligation Capital Loan Notes, Series 2018A. Director Dalton stated Robert W. Baird & Co., Inc. was the winning bid. Director Dalton stated the interest rate was projected to be 3.9% and the true interest cost was 3.3396%. Director Dalton stated the projects covered under the bid would include the Capital Improvement Projects approved by the Council for FY2019, as well as the other department borrowings approved by the Council for FY2019. Director Dalton stated some of the projects included $3.1 million for the 1st Avenue Force Main project, $3 million for the Pavement Management Program, and $1.3 million for the Turtle Creek Project. Administrator Brooke noted the 2032 Comprehensive Plan outlined the need to dedicate funds for the Pavement Management Program and stated other projects covered under the bid included library building repairs and funding for quiet zones. UNFINISHED BUSINESS Mayor Vulich stated for item #4 on the Consent Agenda, the Federal Transit Administration for Region VII presented an Award of Excellence to the Clinton Municipal Transit Administration. Mayor Vulich stated this award was for the highest increase in ridership of 4,569 riders among small urban public transit systems in Iowa for 2016-2017. M/S, Connell-Schemers moved that the Federal Transit Administration Region VII Award of Excellence Presented to Clinton Municipal Transit Administration – 06/21/2018 be received, approved and placed on file. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. M/S, Allesee-Connell moved to adjourn to 7:00 P.M. July 24, 2018. On roll call, carried unanimously. Mark S. Vulich Mayor Lisa M. Frederick City Clerk Published: July 24, 2018 ----- CITY OF CLINTON CITY COUNCIL COMMITTEE OF THE WHOLE JULY 10, 2018 Present: Mayor Vulich, Councilmembers Seeley, McGraw, Allesee, Connell, Schemers, and Odor, City Attorney, City Administrator, City Clerk, Press and interested citizens. Councilmember Gassman – absent. 1. Tax Abatement on Single-Family Residential Homes – City Administrator Matt Brooke Administrator Brooke stated Ahlers & Cooney had provided a confidential memo to the Council regarding amendments to the Urban Revitalization Schedule. Administrator Brooke stated the schedule could be amended to provide greater rebates for improvements made to homes in designated blighted areas. Administrator Brooke stated the Iowa Code provided two abatement options for blighted areas: 100% abatement for ten years and 115% abatement for ten years. Administrator Brooke stated the 115% abatement for ten years option had a limitation that the amount of actual value added subject to exemption could not exceed $20,000.00. Mayor Vulich inquired where the blighted areas were. Administrator Brooke stated the map of the blighted areas was projected to be completed by Jennifer at Simmering-Cory later in the week. Administrator Brooke stated the blighted areas were generally consistent with the areas recently designated as an “Opportunity Zone” as well as a portion of the north end of the City. Councilmember Seeley stated the Miller Ridge area was to be removed from any designated blighted areas on the map. Councilmember Allesee inquired if there would be any concerns for the tax structure. Administrator Brooke stated if the 100% abatement option was chosen there would not be concerns. Councilmember Schemers inquired if there was a cap. Administrator Brooke stated for the 100% abatement option there was no cap; however, for the 115% abatement option, there was a cap at $20,000.00. Administrator Brooke stated comparisons could be provided to show the difference in abatement amounts at the 100% and 115% abatement options for a projected increase in assessed value for a residential property. Councilmember Connell inquired if the formula would be provided. Mayor Vulich stated the Assessor’s website had a tool that homeowners could use to determine how an increase in assessed value due to an improvement to their home could impact the real estate taxes for the property. Administrator Brooke stated there was limited participation in the current urban revitalization program and promotion of the program was important. Administrator Brooke stated the Building & Neighborhood Services Department and Assessor Tiesman were supportive of promoting the existing program. Councilmember Schemers concurred. Administrator Brooke suggested that the matter could return to the July 24, 2018 Committee of the Whole for further consideration. M/S, Allesee-Connell moved to place the Tax Abatement on Single-Family Residential Homes on the next Committee of the Whole agenda for further consideration. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – Absent. Motion carried. In discussion before roll call, Councilmember Connell inquired if abatements could be applied just to the City levy or to the levy for the School District as well. Administrator Brooke stated verification would be provided at the next Committee of the Whole meeting. 2. Mayor and Council Updates Mayor Vulich thanked everyone who attended and worked at the 4th of July festival. Mayor Vulich stated there was a fantastic fireworks show and a great skydiving performance. Councilmember Allesee stated Finally Fridays on Friday, July 6th had one of the largest attendance records since its inception. Councilmember Odor stated the Skyline Center received one grant to expand its greenhouse and another grant to create a physical retail store near the Skyline warehouse. Councilmember Odor stated the grants would provide additional opportunities to serve the disabled members of the community. M/S, Connell-Schemers moved to adjourn. All in favor. Respectfully Submitted, Lisa Frederick City Clerk Published: July 24, 2018 ------ CITY OF CLINTON PUBLIC NOTICE DISPOSITION OF PERSONAL PROPERTY The Clinton Police Department has custody of personal property which was found or seized by, turned in to, or otherwise lawfully came in to possession of the Clinton Police Department and which the Clinton Police Department does not own. The identity or address of the owner of said property cannot be determined. The Clinton Police Department may return the property to a person if that person or the person’s representative appears at the Clinton Police Department, 113 6 Ave So., Clinton, IA between 8:00 a.m. and 4:00 p.m., Monday through Friday, provides proper identification, and demonstrates ownership of the property to the satisfaction of the Clinton Police Department. Personal property not claimed within 90 days of this notice will be disposed of in accordance with 2015 Code of Iowa, §80.39. Incident Description CLP17004548 Powerline BB Gun CLP17004673 Glock 22 with magazine CLP17004747 ZTE cell phone CLP17005027 Duffle bag containing clothes CLP18000384 Craftsman air compressor CLP18001664 Camera, tripod, iBook laptop, 2 iHome iPod clock radios CLP18001751 Iphone CLP18002093 Mongoose XR75 Bike CLP18002139 Coin dispensing apparatus CLP18002192 Knife with skull handle CLP18002211 Backpack with contents CLP18002237 Bag with keys and misc. cards Published: July 24, 2018

IN THE IOWA DISTRICT COURT OF CLINTON COUNTY EQUITY NO: EQCV044020 ORIGINAL NOTICE FOR PUBLICATION U.S. Bank Trust, N.A., as Trustee for LSF10 Master Participation Trust Plaintiff, vs. Richard D Olson; Lori A Olson; Vallene Olson a/k/a Vallene H Olson, a/k/a Vallene E. Olson, a/k/a Vallene D. Olson, a/k/a Vallene M. Olson, a/k/a Vallene L. Olson; Parties in Possession; Unknown Spouse, if any, of Vallene Olson; Dewitt Bank & Trust Co; Midland Funding, LLC, et al. Defendants. You are notified that a petition has been filed in the office of this court naming you as a defendant in this action. The petition was filed on July 10, 2017, and prays for foreclosure of Plaintiffs Mortgage in favor of the Plaintiff on the property described in this notice and judgment for the unpaid principal amount of $121,412.70, with 8.84% per annum interest thereon from January 25, 2013, together with late charges, advances and the costs of the action including (but not limited to) title costs and reasonable attorney’s fees, as well as a request that said sums be declared a lien upon the following described premises from October 20, 2004, located in Clinton county, Iowa: A tract of real estate located in the Southwest Quarter (SW 1/4) of Section 13, Township 81 North, Range 2, East of the 5th P.M., commencing 120 feet west of the Southeast corner of the Southwest Quarter (SW1/4) of said Section 13, thence North 203 feet; thence West 140 feet; thence South 203 feet; thence East 140 feet to the point of beginning;, commonly known as 2146 250th St, Grand Mound, IA 52751 (the “Property”) The petition further prays that the Mortgage on the above described real estate be foreclosed, that a special execution issue for the sale of as much of the mortgaged premises as is necessary to satisfy the judgment and for other relief as the Court deems just and equitable. For further details, please review the petition on file in the clerk's office. The Plaintiffs attorney is Emily Bartekoske, of SouthLaw, P.C.; whose address is 1401 50th Street, Suite 100, West Des Moines, IA 50266. NOTICE The plaintiff has elected foreclosure without redemption. This means that the sale of the mortgaged property will occur promptly after entry of judgment unless you file a written demand with the court to delay the sale. If you file a written demand, the sale will be delayed until twelve months (or six months if the petition includes a waiver of deficiency judgment) from the entry of judgment if the mortgaged property is your residence and is a one-family or two-family dwelling or until two months from entry of judgment if the mortgaged property is not your residence or is your residence but not a one-family or two-family dwelling. You will have no right of redemption after the sale. The purchaser at the sale will be entitled to immediate possession of the mortgaged property. You may purchase at the sale. You must serve a motion or answer on or before 21st day of August, 2018, and within a reasonable time thereafter, you must file your motion or answer with the Clerk of Court for Clinton County, at the county courthouse in Clinton, Iowa. If you fail to respond, judgment by default may be rendered against you for the relief demanded in the petition. If you require the assistance of auxiliary aids or services to participate in a court action because of a disability, immediately call your District ADA Coordinator at 563-326-8783. If you are hearing impaired, call Relay Iowa TTY at 1-800-735-2942. This case has been filed in a county that utilizes electronic filing. You may find more information and general rules governing electronic filing in Iowa Court Rules Chapter 16. You may find information concerning protection of personal information in court filings in Iowa Court Rules Chapter 16, Division VI. By: CLERK OF THE ABOVE COURT Clinton County Courthouse 612 N. 2nd Street, P.O. Box 2957 Clinton, IA 52733-2957 IMPORTANT: YOU ARE ADVISED TO SEEK LEGAL ADVICE AT ONCE TO PROTECT YOUR INTERESTS. Dates of second and third publication: July 24 & 31, 2018 Published: July 17, 24 & 31, 2018 ------ CITY OF CAMANCHE CITY COUNCIL JULY 3, 2018 The City Council of the City of Camanche, Iowa met in regular session July 3, 2018 at 6:00 p.m. at the Camanche City Hall. Present on roll call: Mayor Willis, presiding, and the following named council members: Varner, Campie, Weller and Brightman. Absent: Metzger. Also present were City Attorneys John Frey and Randy Current, City Administrator Andrew Kida, department heads Hilgendorf, Schutte, Reid and Schneider. A moment of silent prayer was observed. Mayor Willis led the Pledge of Allegiance. Moved by Varner, second by Brightman to approve the Agenda. On roll call – all ayes. Mayor Willis opened a Public Hearing at 6:04 p.m. for the Proposed Easement Agreement between the City of Camanche, Iowa and Marshall L. Richardson and Carolyn A. Richardson for the purpose of building a sea wall. Eddi Stearns asked where they live. It is located near the 5th Avenue boat ramp. Being no other comments, Mayor Willis closed the Public Hearing at 6:05 p.m. Mayor Willis opened a Public Hearing at 6:05 for the Proposed Easement Agreement between the City of Camanche, Iowa and ACC/GCC to allow well access in the City Right of Way on 31st Avenue. In the absence of public comments, Mayor Willis closed the Public Hearing at 6:06 p.m. Moved by Brightman, second by Weller to approve the Consent Agenda which covered the following items: Approve minutes from council meeting held June 19, 2018; approve Abstract No. 707 which includes the following: ALLIANT ENERGY GAS SERVICE 469.31 BENGTSON-CARLBERG CONST CURB/CONCRETE REPL 6TH AVE 1,241.49 CAMANCHE VOL FIRE DEPT MONTHLY MAINTENANCE 500.00 CLERK'S PETTY CASH FUND POSTAGE,PLATES,NAPKINS,WD40 104.66 CLINTON PRINTING COMPANY BUSINESS CARDS-SCHMITZ 45.00 CLINTON NATIONAL BANK FED/FICA TAX 9,833.86 COLLECTION SERVICES CTR GARNISHMENT 966.93 CULLIGAN WATER, DISPENSER RENTAL 34.80 DEMCO INC EASELS,BOOKMARKS 70.42 DETERMANN ASPHALT PAVING .72 TON COLD MIX 60.48 E C I A MEMBERSHIP DUES FYE 2019 2,935.68 GALE BOOKS/DVDS 252.70 IOWA LEAGUE OF CITIES MEMBER DUES 7/1/18-6/30/19 2,406.00 IOWA CITY/CO MANAGEMENT IACMA MEMBERSHIP DUES-KIDA 150.00 INGRAM BOOK COMPANY BOOKS/DVDS 748.24 ING DEFERRED COMP 525.00 IPERS IPERS 8,996.99 J & C ENTERPRISES JUNE COLLECTION 198.00 LIBRARY PETTY CASH POSTAGE-I.L.L., PROGRAM SUPPL 165.76 MEDIACOM INTERNET 450.00 MICROMARKETING LLC CD 40.00 MIDAMERICAN ENERGY CO ELECTRIC SERVICE 340.65 JEFFREY MOORE WELLNESS 350.00 MUNICIPAL FIRE & POLICE MUNICIPAL PENSION 8,097.53 O'REILLY AUTOMOTIVE INC ADHESIVE REMOVER-GARAGE 19.99 THE PENWORTHY COMPANY BOOKS/DVDS 220.01 POSTMASTER POSTAGE- MAILING NEWSLETTER 355.84 PRESTO-X-COMPANY CORRECTIVE SVCE-LIBRARY WASPS 100.00 PRINCIPAL FINANCIAL GROUP LIFE INSURANCE PREMIUMS 888.12 RIVER CITY DISPOSAL LLC SOLID WASTE/RECYCLING 24,192.00 TREASURER STATE OF IOWA STATE TAX 6,789.86 1ST GATEWAY CREDIT UNION 1ST GATEWAY CREDIT UNION 239.00 BECKWITH COMMERICAL ROOF GUTTER REPLACEMENT FIRE DEPT 5,672.00 WINDSTREAM PHONE/LONG DISTANCE 402.76 CHRISTY LEU WELLNESS 79.93 PREMIER PARTS INC BULB-PD TAHOE,HOSE FILLING-S JET 83.75 CENTURYLINK TELEPHONE EXPENSE 448.25 XOP NETWORKS FIREBAR SERVICE 7/1/18-9/30/18 660.00 OPENEDGE CREDIT/DEBIT CARD FEES MAY2018 247.89 RJ EDENS RENTAL PROPERT 3RD ST TIF 5,554.43 BLUE CROSS BLUE SHIELD HEALTH INSURANCE PREMIUMS 29,914.49 AFLAC AFLAC - PRETAX 840.18 AMAZON BOOKS/DVDS 635.21 PLATINUM LEASING LEASE PAYMENT 1,462.00 SPARKLEAN CLEAN COMM CENTER JUNE 2018 320.00 HSA ACCOUNTS HSA- EMPLOYEE 980.00 MOBILE TEAM TRAIN UNIT IV MEMBERSHIP DUES FY19 600.00 PLATINUM INF SERV IT SUPPORT SERVICES 800.00 DOUG CRANK STRIP & WAX FIRE DEPT FLOORS 600.00 SOCK ROCKERZ CHILDREN'S PROGRAM-LIBRARY 350.00 DEPOSIT REFUNDS REFUND DATE 06/22/2018 243.49 PAYROLL CHECKS PAYROLL CHECKS ON 06/29/2018 32,641.26 PAYROLL CHECKS PAYROLL CHECKS ON 07/01/2018 3,994.14 CLAIMS TOTAL: 158,318.10 GENERAL FUND 98,331.38 LIBRARY FUND 7,234.56 PARKS FUND 2,100.65 CEMETERY FUND 2,667.85 ROAD USE FUND 6,557.34 EDENS - TIF FUND 5,554.43 WATER UTILITY FUND 6,542.44 SEWER UTILITY FUND 5,067.09 LANDFILL/GARBAGE FUND 24,262.36 Receive, accept and place on file minutes from the Park and Recreation Commission meeting held on June 15, 2018. On roll call – all ayes. The second reading, by title only, of an Ordinance Amending the Camanche, Iowa Municipal Code by Amending Chapter 3-6-3 Section 5 redefining the age of a minor from under the age of 17 to under the age of 18 was read by Mayor Willis. Moved by Varner, second by Brightman to approve the second reading of an Ordinance Amending the Camanche, Iowa Municipal Code by Amending Chapter 3-6-3 Section 5 redefining the age of a minor from under the age of 17 to under the age of 18. On roll call – ayes – Weller, Varner, Campie and Brightman. Absent – Metzger. Moved by Campie, second by Varner to waive the third reading of an Ordinance Amending the Camanche, Iowa Municipal Code by Amending Chapter 3-6-3 Section 5 redefining the age of a minor from under the age of 17 to under the age of 18. On roll call – ayes – Campie, Brightman, Varner and Weller. Absent – Metzger. Moved by Campie, second by Varner to adopt Ordinance 754 – an Ordinance Amending the Camanche, Iowa Municipal Code by Amending Chapter 3-6-3 Section 5 redefining the age of a minor from under the age of 17 to under the age of 18. On roll call – ayes – Varner, Brightman, Campie and Weller. Absent – Metzger. The second reading of an Ordinance Amending the Camanche, Iowa Municipal Code by Amending Chapter 2-12-6 and Repealing Chapter 2-12-9 modifying the powers and duties of the Camanche Park and Recreation Commission was read by Mayor Willis. Moved by Weller, second by Varner to approve the second reading of an Ordinance Amending the Camanche, Iowa Municipal Code by Amending Chapter 2-12-6 and Repealing Chapter 2-12-9 modifying the powers and duties of the Camanche Park and Recreation Commission. On roll call – ayes – Campie, Brightman, Varner and Weller. Absent – Metzger. Moved by Weller, second by Campie to waive the third reading of an Ordinance Amending the Camanche, Iowa Municipal Code by Amending Chapter 2-12-6 and Repealing Chapter 2-12-9 modifying the powers and duties of the Camanche Park and Recreation Commission. On roll call – ayes – Campie, Brightman, Weller and Varner. Absent – Metzger. Moved by Weller, second by Campie to adopt Ordinance 755 Amending the Camanche, Iowa Municipal Code by Amending Chapter 2-12-6 and Repealing Chapter 2-12-9 modifying the powers and duties of the Camanche Park and Recreation Commission. On roll call – ayes – Brightman, Weller, Varner and Campie. Absent – Metzger. Moved by Varner, second by Weller to approve a proposal from Determann Asphalt Paving, LLC for milling and overlay of 15th Place, 16th Place, Scott Court and Blackhawk Lane $170,512.00. On roll call – all ayes. Submissions for street sweeping from BWC Excavation, LLC for $3,125.00 and Determann Asphalt Paving, LLC $4,625.00 were considered. Hilgendorf recommended BWC and talked to them to tell them know he wants the sweeping done before Camanche Days. Moved by Varner, second by Brightman to award the street sweeping bid to BWC Excavation, LLC. On roll call – all ayes. Moved by Campie, second by Varner to authorize Chief Schutte to resubmit the grant application to CCDS for air pack replacement in August. On roll call – all ayes. Moved by Brightman, second by Varner to approve processing a TIF request from Edens Construction for Edens 4th Addition. On roll call – all ayes. The abatement of a dangerous building located at 412 8th Avenue in accordance with City Ordinance 6-12-6 at a cost of $2,000.00 was discussed. Kida sent a letter in March to the property owner giving him 90 days to abate. The property owner signed for the letter but he did not appeal. A second letter was hand delivered to the owner but he has not contacted us and has made no effort to clean it up. Frey thinks we need to give him an additional 90 days. The funding can be approved but Frey is reluctant to proceed with demolition. We might want to get a court order to protect ourselves. The council agreed to table the issue. The approval of the Department Head contract for Police Chief Colin Reid was tabled. An application for Permit to Operate a Golf Cart as submitted by Gary Tucker was discussed. Kida stated that the necessary documentation from a physician was provided with the application. The vehicle still needs to be inspected. Brightman asked why the approval for golf carts needs to go before Council. Willis asked if this could potentially filter through the City Administrator instead of Council. It was decided table this item. Moved by Varner, second by Weller to approve a Resolution waiving City Attorney Conflict of Interest regarding the ACC Chemical Company and GCC Chemical Company to grant an easement for installation, maintenance and operation of a groundwater monitoring well on public right-of-way in the City of Camanche. On roll call – all ayes. Kida recognized Anna Evans for 8 years of service and Damien Houzenga for 12 years of service as a Reserve Officer. He informed everyone that 9th Avenue is done. Also, he has been working with Linda Putman from Park and Rec on the ADA Transition Plan. He mentioned that there has been talk of new chairs for the Council chambers. He will be at IaCMA from July 11th through July 13th. He also discussed the closing of Kids First Academy and the City’s ownership of the building. He will make a presentation at the next Council meeting. Mayor Willis reminded everyone to be careful and mindful of others on the 4th of July. Varner said the Historical Society still wants the Depot painted. The 28E agreement with Clinton County Solid Waste Agency is almost complete. Campie mentioned the ADA Transition Plan that Kida shared. She also discussed the use of Platt Park tennis courts for Pickle Ball. Hilgendorf said the 9th Avenue railroad crossing will be fixed. Chief Schutte said new turn out gear was purchased at a cost of approximately $70,000 and anticipates getting 75% of that back from CCDA. He stated he did the inspection of Park Vista last week; it is a nice facility. Hilgendorf will get bids for striping and no parking signs at the Fire Department doors at the Community Center. Garner Hall demolition was discussed. Chief Reid said he will have an extra Officer on duty on the 4th because he is expecting a high call volume. Eddi Stearns asked about the Kids First Academy debt. Terry Dell mentioned the weeds in the area coming into Camanche. Kida said the land belongs to the State and they are not cutting grass like they were. A recess was taken at 6:56 p.m. At 7:10 p.m. the meeting reconvened for a Work Session to discuss the Dog Park. Eddi Stearns stated they want to have the dog park at Lum Park as it is underutilized. Mayor Willis feels that dog parks should not be in a residential area. However, he has no issue with having a dog park. Susie Vogel stated they have two objectives for the meeting tonight. First, she wants to know if the Council supports a dog park. Second to have a discussion about Lum Park; if it is not at Lum Park they want reasons why and alternative solutions. Campie said she is for a dog park. Mayor Willis said he is for a dog park, but not in a residential area. Weller agrees with Mayor Willis. Varner is 100% for a dog park but a residential area is not where it needs to be. Brightman has been waiting six months for someone to come here and say they don’t want a dog park in Lum Park. A lengthy discussion included the options of looking at other locations, obtaining grants to purchase land for the dog park, hours of operation of the park, and reasons to not use Lum Park. Issues mentioned include a comprehensive plan, parking, noise, maintenance of the park, liability and permits to use the park. Brightman volunteered to approach each resident around Lum Park for input. Kida and Varner have ideas of land options at other locations. Brightman can work on getting the parking lot donated. After investigating the other options we can default to Lum or Platt Park and at that point talk about a berm and a fence. At 8:12 p.m. the Mayor adjourned the meeting. Trevor Willis Mayor Toni Schneider City Clerk/Treasurer Published: July 17, 2018 ------ CLINTON COMMUNITY SCHOOL DISTRICT BOARD OF EDUCATION Clinton Administration Center JULY 9, 2018 Members Present: Mike House, Eric Gettes, Jenny Green, Mike Pelham, Missey Sullivan-Pope, Ann Reed, and Superintendent Gary DeLacy. Scott Bengtson is absent. Call to Order: Board President Gettes called the meeting to order at 5:30 P.M. *RECOGNITIONS: Superintendent Report to the Board: -Committee Updates – Superintendent DeLacy updated the board on the different committee meetings that happened this past month. -Gary, Tom Parker and the CRDC are planning a meeting with local business leaders on July 24th to Inform and gather support for a CTE Regional Center to serve Clinton and Jackson County. -Passes will be called Athletic Passes for the 2018-2019 school year, next year they will look in the interest of a Fine Art pass. -CIEG – 22 international students were here for summer camp. There is a second reading of the foreign Student board policy. CHS has worked on an acceptance polity for international students. -New district marketing video and phase 2 branding was shown. -IASB legislative priorities FY 19. - updated the board on what he has been reviewing for all board policies related student safety for relevance and completeness as directed by Board President Gettes at the June board meeting. Consent Agenda: Motion #733-7-9-18, Sullivan-Pope moved, seconded by Green, to approve the consent agenda and the addendum as presented. The motion was adopted 6-0. Items found in the consent agenda: Minutes of the Regular Board meeting held on June 11, 2018. Classified Employee Changes: Hired Gabrielle Haan as summer custodian with a salary of $11.77/hr; Alex Ernst as summer custodian with a salary of $11.77/hr; Heather Walters as Zion PS ESY Paraeducator with a salary of $10.63/hr; Mary Ruhnke as CMS ESY Teacher with a salary of $22.00/hr; Diana Ocheltree as Eagle Heights ESY Teacher with a salary of $22.00/hr; Alison Slowey as Eagle Heights ESY Teacher with a salary of $22.00/hr; Alicia Elmore as Jefferson ESY Teacher with a salary of $22.00/hr; Brooke Seeser as Eagle Heights ESY Teacher with a salary of $22.00/hr; Lynnette Lott as Bluff ESY Teacher with a salary of $22.00/hr; Trent Weaver as after school program summer tutor with a salary of $22.00/hr; Melissa Potter as ESY sign language Interpreter with a salary of $26.20/hr; Sheryl Gray as ESL Sign Language Interpreter with a salary of $26.20/hr; Matthew Murphy as CHS assistant football coach with a salary of $3,477; James Klaes as CHS assistant football coach with a salary of $3,897; Samantha Callender as CHS sophomore class advisor with a salary of $175; Robert Douglas as Jefferson site coordinator with a salary of $13.60/hr; Michael Jensen as guest bus driver with a salary of $15.65/hr; Sean Halik as CHS Paraeducator with a salary of $10.75/hr; Tamara Hook as Bluff Paraeducator with a salary of $10.75/hr; and Carol Duncan as CHS primary secretary with a salary of $14.10/hr. Retirement from Laronna Heppner as CHS food service cashier. Resignations from Kelsie Tillery as Jefferson site coordinator; Liz Bosworth as CMS students council advisor; special Olympics coach, PLC leader and TLC BUILT; Eric Jennings as CMS critter club sponsor and PLC Leader; Maureen O’Neill as CHS sophomore class advisor; Zachary McMahon as guest bus driver; Kiara Williams as Eagle Heights paraeductor; and Tony Smith as CHS head boys track coach. Non renewal for Suzan Jacobsen as Eagle Heights paraeducator; Warren Williams as CMS Paraeducator; and Wendy Watson as CMS Paraeducator. Certified Employee Changes: Hired Kaitlyn Kenady as CHS Family & Consumer Science Teacher with a salary of $40,624; Marlene Sack as K-5 Art Teacher with a salary of $40,624; and Brianna Stuart as CMS 6th grade science teacher with a salary of $43,596. Resignations from Aubrey Meers as CMS 6th grade math teacher contingent on finding a suitable replacement; and Erin Pestka as CHS 9-12 Math teacher and Senior Class advisor contingent on finding a suitable replacement. -Approved the Agreement for field experience in education, student teacher, and other educational experiences for the 2018-2019 and 2019-2020 school years between Iowa State University and the Clinton Community School District. Financial Report: Motion #734-7-9-18, moved by Reed, seconded by Pelham. Motion carried 6-0 to approve the financial reports for June 2018 as presented. Communications from the Public: None New Business: 1. CHS Building Trades House Plans: Motion #735-7-9-18, Pelham moved, seconded by House. Motion carried 6-0. The board moved to approve the plans and construction of a new River King Building Trades House. 2. CHS Master Planning Study: Motion #736-7-9-18, House moved, seconded by Sullivan-Pope. Motion carried 6-0. The board moved to approve the Standard Form of Agreement between owner and Architect (FRK) computed on an hourly basis with an estimated fee of $37,560 for the Clinton High School Master Planning Study. 3. Final Approval of New Board Policy: Motion #737-7-9-18, Reed moved, seconded by Green. Motion carried 6-0. The board moved to approve the second reading of board policy 604.8 Foreign Students. 4. Adoption of Board Policy 603.6 Physical Education: Motion #738-7-9-18, Pelham moved, seconded by Green. Motion carried 6-0. The board moved to approve the first reading of the board policy 603.6 Physical Education as presented. 5. Bus Lease/Purchase Agreement: Motion #739-7-9-18, Reed moved, seconded by House. Motion carried 6-0. The board moved to award the bid and approve the lease/purchase of 7 buses to Thomas in the amount of $615,675.00 over the next 5 years at an interest rate of 3.88% for a total package of 663,416.55. 6. Agreement to Establish a Consortium: Motion #740-7-9-18, Green moved, seconded by Reed. Motion carried 6-0. The board moved to approve the agreement to establish a consortium to jointly administer an Instructional Program. 7. MBAEA Partnership School: Motion #741-7-9-18, Reed moved, seconded by Green. Motion carried 6-0. The board moved to approve the agreement for an Instructional Program for the Partnership School Consortium from the Mississippi Bend Area Education Agency Partnership School Program at a buy-in cost of $22,000. 8. Legislative Priorities 2018- 2019: Motion #742-7-9-18, Pelham moved, seconded by Reed. Motion carried 6-0. The board moved to approve the following legislative priorities: Resolution 27 SAVE, Resolution 19 School Funding Policy, Resolution 7 Mental Health, and Resolution 2 Standards and Accountability. Other Pertinent Items to come before the Board: None Calendar of Events: Back to School Bash, August 16, 2018, 3:00 P.M., Riverfront Next Scheduled Meetings: Regular Board meeting, August 13, 2018, 5:30 P.M., Clinton Administration Center Committee of the Whole meeting, August 28, 2018, 5:00 P.M., Clinton Administration Center Adjourn: The board adjourned at 6:43 PM moved by House, seconded by Sullivan-Pope. Eric Gettes, Board President Cindy McAleer, Board Secretary Published: July 17, 2018

IN THE IOWA DISTRICT COURT FOR CLINTON COUNTY NO. EQCV044894 ORIGINAL NOTICE FOR PUBLICATION CITY OF CLINTON, IOWA, Petitioner, vs. JEANNIE ELDRENCAMP; CLINTON FORD-LINCOLN-MERCURY; and STATE OF IOWA, Respondents. TO THE ABOVE-NAMED RESPONDENT(S): You are notified that a Petition has been filed in the office of the Clerk of this Court naming you as a Respondent in this action, which Petition prays that the City of Clinton be awarded title to the property at 2214 N. 5th Street, Clinton, Iowa. The name of the attorney for the Petitioner is Gregory T. Usher of Lynch Dallas, P.C., and his address is 526 Second Avenue SE, P.O. Box 2457, Cedar Rapids, IA 52406-2457. The attorney’s phone number is (319) 365-9101 and facsimile number is (319) 365-9512. You must serve a motion or answer on or before the 5th day of September, 2018, and, within a reasonable time thereafter, file your motion or answer with the Clerk of Court for Clinton County, at the courthouse in Clinton, Iowa. If you do not, judgment by default may be rendered against you for the relief demanded in the Petition. You are further notified that the above case has been filed in a county that utilizes electronic filing. Unless, within 20 days after service of this original notice upon you, you serve, and within a reasonable time thereafter file a motion or answer, in the Iowa District Court for Clinton County, at the courthouse in Clinton, Iowa, judgment by default will be rendered against you for the relief demanded in the Petition. Please see Iowa Court Rules Chapter 16 for information on electronic filing and Iowa Court Rules Chapter 16, division VI regarding the protection of personal information in court filings. If you require the assistance of auxiliary aids or services to participate in court because of a disability, immediately call your district ADA coordinator at (563) 328-4145. (If you are hearing impaired, call Relay Iowa TTY at 1-800-735-2942). Disability coordinators cannot provide legal advice. IMPORTANT: YOU ARE ADVISED TO SEEK LEGAL ADVICE AT ONCE TO PROTECT YOUR INTERESTS. Dates of second and third publication: August 8 & 15, 2018 Published: Aug. 1, 8 & 15, 2018 ------ IN THE IOWA DISTRICT COURT FOR CLINTON COUNTY NO. CLCICV045045 ORIGINAL NOTICE FOR PUBLICATION (CITATION: MUNICIPAL INFRACTION (CHAPTER 90)) CITY OF CLINTON, IOWA, Plaintiff, vs. REBEKAH EBENSBERGER, Defendant, TO THE ABOVE-NAMED DEFENDANT(S): You are notified that a Citation: Municipal Infraction (Chapter 90) – Violation of an Ordinance of the City of Clinton, Iowa Code of Ordinances has been filed in the office of the Clerk of this Court naming you as a Defendant in this action, which Defendant is accused, pursuant to Iowa Code Section 364.22, of the municipal infraction of failure to abate nuisances in violation of Chapter §§ 90.02, 90.04, and 90.15 of the Clinton, Iowa Code of Ordinances regarding property located 422 1st Avenue, Clinton, Iowa. The name of the attorney for the City of Clinton, Iowa is Gregory T. Usher of Lynch Dallas, P.C., and his address is 526 Second Avenue SE, P.O. Box 2457, Cedar Rapids, IA 52406-2457. The attorney’s phone number is (319) 365-9101 and facsimile number is (319) 365-9512. COURT APPEARANCE REQUIRED: YOU, THE DEFENDANT, SHALL APPEAR before the Court to contest this matter at the Court of Small Claims Division–Clinton County, 612 N. 2nd Street, Clinton, Iowa, 52732 at 8:00 a.m. on the 21st day of August, 2018. PENALTY FOR FAILURE TO APPEAR: If Defendant fails, without good cause, to appear, as above provided, in response to the Citation filed, judgment shall be entered for the relief requested. Relief requested includes a provision that should Defendant fail to abate the nuisance, the City shall have the authority but not the obligation to abate the nuisance condition and assess the costs there of to the property in the manner provided by Iowa law by the Clinton Code of Ordinances. You are further notified that the above case has been filed in a county that utilizes electronic filing. Please see Iowa Court Rules Chapter 16 for information on electronic filing and Iowa Court Rules Chapter 16, division VI regarding the protection of personal information in court filings. If you require the assistance of auxiliary aids or services to participate in court because of a disability, immediately call your district ADA coordinator at (563) 328-4145. (If you are hearing impaired, call Relay Iowa TTY at 1-800-735-2942). Disability coordinators cannot provide legal advice. IMPORTANT: YOU ARE ADVISED TO SEEK LEGAL ADVICE AT ONCE TO PROTECT YOUR INTERESTS. Dates of second and third publication: August 8 & 15, 2018 Published: Aug. 1, 8 & 15, 2018

CLINTON COUNTY BOARD OF SUPERVISORS JULY 16, 2018 The Board of Supervisors of Clinton County, Iowa, met. Present were Supervisors Hamerlinck and Determann. Supervisor Srp participated in most of the meeting by phone. Minutes of the previous meeting were read and approved. 9:00 A.M. Call to Order – Pledge of Allegiance Formal Actions and Motions CONSENT AGENDA Resolutions #2018-197 through #2018-200 were approved on the Consent Agenda. Supervisor Determann voted no on the salary resolutions as he was not in support of the recent Sheriff’s Office union agreement. RESOLUTION #2018-197 WHEREAS, the Clinton County Board of Supervisors have considered the appointment of the following personnel of the Clinton County Sheriff’s Office for the period from July 1, 2018 through June 30, 2019. WHEREAS, this resolution was modified due to union contract settlement retroactive to July 1, 2018. BE IT RESOLVED by the Clinton County Board of Supervisors that said personnel be and are hereby appointed to the position indicated. Amanda Pearson Sheriff’s Admin Assist $20.45 hourly Laura Davis Civil Process Director $65,188.13 yearly Randy Meier Senior’s vs. Crime $17.00 hourly Dawn Schuetzle P.T. Transport Personnel $15.34 hourly Don Weis Bailiff $16.89 hourly Gean Moore Bailiff $17.37 hourly Jess Paul Bailiff $16.56 hourly Steve Dyson Bailiff $16.56 hourly Roger Drey Bailiff $16.15 hourly Mollie Galusha Bailiff $15.67 hourly Andrew Friederichsen P.T. Bailiff $15.67 hourly Bryce Burget Bailiff $15.67 hourly Jim Rhoades Bailiff $15.34 hourly BE IT FURTHER RESOLVED that the County Auditor be and is hereby authorized to increase the hourly rate of pay for longevity when the proper notification is received from the Sheriff’s Office, without further action of this Board. BE IT FURTHER RESOLVED that the County Auditor be and is hereby authorized to issue biweekly pay checks in payment of same without further action of this Board. Roll Call: Srp: Yes; Determann: No; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson RESOLUTION #2018-198 WHEREAS, pursuant to Chapter 331.904 (1), (2), (3), Code of Iowa, the annual salaries for administrative personnel of the Clinton County Sheriff’s Office for fiscal year 2018-19 are hereby established. WHEREAS, this resolution was modified due to union contract settlement retroactive to July 1, 2018. BE IT RESOLVED by the Clinton County Board of Supervisors that the salaries for administrative personnel are hereby established for fiscal year July 1, 2018 through June 30, 2019. Steve Diesch Chief Deputy $84,416.00 salary Thomas Paarmann Lieutenant $79,451.00 salary Paul Hammond Lieutenant $79,451.00 salary Steven L. Cundiff Sergeant $31.06 hourly J. Scott Reyhons Sergeant $31.06 hourly Jessup Schroeder Sergeant $31.06 hourly Tom Christoffersen Sergeant $31.06 hourly BE IT FURTHER RESOLVED that the County Auditor be and is hereby authorized to increase the hourly rate of pay for longevity when the proper notification is received from the Sheriff’s Office, without further action of this Board. BE IT RESOLVED that the County Auditor be and is hereby authorized to issue biweekly pay checks in payment of same without further action of this Board. Roll Call: Srp: Yes; Determann: No; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson RESOLUTION #2018-199 WHEREAS, pursuant to Chapter 331.904 (1), (2), (3), of the Code of Iowa, the annual salaries of Sheriff’s Deputies, Civilian Correctional Officers and Office Personnel for fiscal year 2018-19 are hereby established. WHEREAS, this resolution was modified due to union contract settlement retroactive to July 1, 2018. BE IT RESOLVED by the Clinton County Board of Supervisors that salaries for the following Sheriff’s Deputies, Civilian Correctional Officers and Office Personnel be and are hereby established for the fiscal year July 1, 2018 through June 30, 2019. Allen Soenksen Deputy Sheriff $27.61 hourly Jeffrey Ernst Deputy Sheriff $27.61 hourly Scott Wainwright Deputy Sheriff $27.61 hourly Brian Grell Deputy Sheriff $27.61 hourly Christopher Sivright Deputy Sheriff $27.61 hourly Matthew Owens Deputy Sheriff $27.61 hourly Cole Hamilton Deputy Sheriff $27.61 hourly Mark Mahmens Deputy Sheriff $27.61 hourly Zachary Lange Deputy Sheriff $27.61 hourly Brandon VanBlaricome Deputy Sheriff $27.61hourly Jacob Dever Deputy Sheriff $27.61 hourly Clayton Rabe Deputy Sheriff $27.61 hourly Adam Wojciechowski Deputy Sheriff $27.61 hourly Mike Peters Deputy Sheriff $27.61 hourly Marissa Mussmann Deputy Sheriff $27.61 hourly Andrew Petersen Deputy Sheriff $27.61 hourly Vacancy Deputy Sheriff $27.61 hourly Elizabeth Eikenberry Secretary (P/T) $19.35 hourly Karen Jess-Jungen Secretary $19.93 hourly Debra Determan Secretary $19.93 hourly Kimberly Voda Secretary $19.93 hourly Sheri Plum Civilian Correctional Officer $19.93 hourly Patricia Edwards Civilian Correctional Officer $19.93 hourly Bryan McClimon Civilian Correctional Officer $19.93 hourly Lori Nichols Civilian Correctional Officer $19.93 hourly Christopher Atkinson Civilian Correctional Officer $19.93 hourly Megan Govier Civilian Correctional Officer $19.93 hourly Hailey Hall Civilian Correctional Officer $19.93 hourly Jaimie Meeker Civilian Correctional Officer $19.93 hourly Monica Walston Civilian Correctional Officer $19.93 hourly Ciera Marweg Civilian Correctional Officer $19.93 hourly Scott Hubble Civilian Correctional Officer $19.93 hourly Sean Hansen Civilian Correctional Officer $19.93 hourly Andrew Long P.T. Correctional Officer $19.93 hourly Vacancy Civilian Correctional Officer $19.93 hourly Vacancy Civilian Correctional Officer $19.93 hourly Vacancy Civilian Correctional Officer $19.93 hourly Vacancy Civilian Correctional Officer $19.93 hourly Vacancy Civilian Correctional Officer $19.93 hourly BE IT FURTHER RESOLVED that the County Auditor be and is hereby authorized to increase the hourly pay rate of Sheriff’s Deputies, Civilian Correctional Officers, and Office Personnel for longevity when proper notification is received from the Office of Sheriff, as per union contract, without further action of this Board. BE IT FURTHER RESOLVED that the County Auditor be and is hereby authorized to issue biweekly pay checks in payment of same without further action of this Board. Roll Call: Srp: Yes; Determann: No; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson RESOLUTION #2018-200 WHEREAS, the Clinton County Sheriff is an elected official and the Board of Supervisors does not consider nor appoint personnel for elected officials, but need to authorize payroll for the County Auditor. THEREFORE BE IT RESOLVED by the Board of Supervisors of Clinton County, Iowa, that the County Auditor be and is hereby authorized to issue biweekly paychecks on the General Basic Fund, Office of Jail, to Sean Hansen, as a full-time Civilian Correctional Officer. This will be in effect at an hourly rate of $17.93 during the probationary period of 6 months, then increasing to $19.93. Sean Hansen’s starting date of employment with the Sheriff’s Office will be July 17, 2018. This is subject to the terms and conditions of the Sheriff’s Bargaining Unit agreement without further action of this Board. Roll Call: Srp: Yes; Determann: No; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson RESOLUTIONS Resolution #2018-196 was pulled from the Consent Agenda. The following resolution was presented and on motion approved: RESOLUTION #2018-196 BE IT RESOLVED by the Clinton County Board of Supervisors that Dorothy O’ Brien, d/b/a Wide River Winery, will electronically file a renewal application for native wine on premises liquor license number WCN000058 with endorsements for Outdoor Services and Sunday Sales, effective September 4, 2018. Said application be and is hereby approved by the Clinton County Board of Supervisors. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson UNFINISHED BUSINESS GENERAL PUBLIC DEPARTMENT HEADS, ELECTED OFFICIALS AND EMPLOYEES County Attorney Mike Wolf updated the opioid lawsuit that Clinton County is a part of. He said there is discovery requested that the County needs to address. He said it appears the County Auditor’s Office will have a lot to do with the request as they require budget numbers. County Engineer Todd Kinney reported the first pay application for the Wheatland Jefferson Street Bridge project was submitted. DISCUSSION WITH POSSIBLE ACTION County Medical Examiner Transport program options: EMA Director Chance Kness and Assistant EMA Operations Officer Dan Howard reported it appears the best option for the County is to house the transport program. Kness reported they have also learned the County does not have to return the body to the County according to State law. He said that responsibility is on the funeral homes. He suggested that replacing current practice will keep the costs lower. Determann asked about a budget. County Auditor Eric Van Lancker said according to the number of trips provided by EMA, the program can be run under what is currently budgeted excluding the cost of purchasing a vehicle. Kness will send out letters to funeral homes letting them know they will be responsible for bringing bodies back to Clinton County starting Sept. 1. Ray Ackerman, Compassionate Care and previous vendor for transports, said families aren’t asked to have the bodies transported to Ankeny. He asked if the County Medical Examiner has been asked about what to do. He has asked and said the County ME doesn’t believe the families should pay the expense for a body to be brought back to Clinton County. Ackerman said he based his bid on what other counties are doing. Ackerman asked why the County wants to take over the program because other rural counties don’t do this. He said he hasn’t charged for waiting time and he didn’t raise his fuel costs. He added Scott County does bring their people back from the autopsy locations. Ackerman said he would donate back the cot used to transport as he originally purchased it from the County. Ackerman said he’s willing to amend his last bid if the County decides to keep the service privatized. Determann would like to gather more information on the issue and discuss it again soon. Srp said he was concerned the vendor wanted to change the contract. MOTION by Supervisor Determann to renegotiate with the current provider for medical examiner transport. Roll Call: Srp: No; Determann: Yes; Hamerlinck: No. Motion failed. Determann asked the provider if he would extend the temporary contract. MOTION by Supervisor Hamerlinck to extend the current temporary contract by one more month. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Motion carried. Hamerlinck established a committee to negotiate the terms of a contract with Compassionate Care. He appointed Srp, Wolf, Kness and Howard to that committee. City of Welton water pump report review: Welton Mayor Glen Boswell shared an update from the engineering firm on the cost of the project. He said the engineering firm reported updates to the system could extend the life of the pumps and reduce maintenance. The report also said it should save the city about $400 a month in electricity usage. Boswell said the entire project improvement is projected to cost $50,000. Srp and Van Lancker agreed the potential savings could pay for a loan. Van Lancker suggested there could be loans or grants available. Boswell said there is some time to seek information as the pumps were just repaired. Srp suggested it be approached such as what was done with Elvira. Determann is worried about a precedence being sent and other cities asking for the County’s assistance. Hamerlinck said he would sit on a committee with Van Lancker & Boswell to find a financial solution. Hamerlinck suggested something should be done by the end of August. Wolf said historically in the state that the County has had to step up for small towns. He said water issues are necessary and it would be appropriate to spend county funds on this public purpose issue. Clinton County Area Solid Waste Agency 28E agreement review: Hamerlinck reported Paul Varner, representing the City of Camanche and the Chairman of the Solid Waste Agency, and Chairman Hamerlinck reviewed the points of the 28E agreement proposed changes. Hamerlinck said the proposal includes $250,000 from the County each year to eliminate the head tax. He said the elimination of the head tax would ultimately be less for a household than the County tax levy. Determann said switching it to the property tax value instead of the head tax and getting rid of the weighted vote has value. Supervisor Srp would like to know about the impact on agricultural properties if the levy amount is approved. Wolf asked if the tipping fees don’t support the operation, then what would be the backup. Hamerlinck said a head tax on recycling would be implemented in that case. Wolf suggested the plan be reviewed by an accounting firm. Matt Brooke, City Administrator of the City of Clinton, pointed out that the levy funds would only be used for closing of cells and would be accounted for appropriately. MOTION by Supervisor Srp to schedule a public meeting to review the Solid Waste Agency 28E agreement proposal July 31 at 6:00 p.m. in Clinton County Satellite Building. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Motion carried. Options for the intersection of 115th Street and 250th Avenue: County Engineer Todd Kinney reviewed a report that was distributed to the Supervisors. His recommendation is to install two stop signs on 250th Avenue where it intersects 115th Street based on sight distance. Kinney said if nothing is done, then the resident who requested the action may petition for a stop sign. The Board generally did not agree with the recommendation and no action was taken. 11:00 A.M. Drainage Districts with possible action – Issue in Drainage District #17 Lateral A MOTION by Supervisor Determann to recess as the Board of Supervisors and convene as the Board of Trustees for Drainage Districts. Roll Call: Srp: Absent; Determann: Yes; Hamerlinck: Yes. Motion carried. The Board of Supervisors recessed and the Board of Trustees convened at 11:00 a.m. County Engineer Kinney presented the Improvement Report for Drainage District #17 Lateral A. He said the report covers the fact that easement will be needed to cover repairs in this section of the Drainage District. He said the improvements are estimated at just under $50,000. MOTION by Supervisor Determann to direct the County Engineer to have the property surveyed for the easement acquisition. Roll Call: Srp: Absent; Determann: Yes; Hamerlinck: Yes. Motion carried. MOTION by Supervisor Determann to adjourn as Board of Trustees for Drainage District #17 and reconvene as Board of Supervisors. Roll Call: Srp: Absent; Determann: Yes; Hamerlinck: Yes. Motion carried. The Board of Trustees adjourned and the Board of Supervisors reconvened at 11:07 a.m. The Board of Supervisors adjourned to meet on Monday, July 23, 2018. Eric Van Lancker County Auditor Shawn A. Hamerlinck Chairperson -APPROVED- Published: July 28, 2018 ------ CAMANCHE COMMUNITY SCHOOL DISTRICT JULY 16, 2018 The regular meeting of the Board of Education of the Camanche Community School District was held on July 16, 2018 at 7:30 p.m. in the Board Room of the Administration Building. The attendance was recorded as follows: Directors Brad Weber, Peg Wolf, Todd Gravert, Stacy Kinkaid and President Mike Dunn. Directors Tia Nauman and Jean Morgan were absent. Also in attendance were Superintendent Tom Parker, Business Director-Board Secretary/Treasurer Roxanne Aude, Principal Carrie Lane, Linda Decker, Taryn Determan, Kim Willis, Brenda Larkey, Kelli Sullivan, Desirae Thomsen, several other Community Members, and John Rohlf, Clinton Herald. The agenda was approved as presented. Kim Willis addressed the Board with concerns pertaining to bullying and harassment procedures with in the District. Brenda Larkey expressed the Camanche Days’ Board appreciation to the School District for the use of the school facilities for the Camanche Days event. Brenda Larkey also stated that the School Board along with the City Council and the Camanche Kiwanis Club would be recognized this year for the combined effort of community service for the City of Camanche. Kelli Sullivan addressed the Board with concerns primarily about the retention of students and staff. Desirae Thomsen also addressed the Board with concerns regarding retention of students and staff as well as class size. President Dunn thanked the Community Members for coming to the Board. Director Kinkaid responded that the concerns brought to the Board are taken seriously and changes are being looked into for the future. The minutes from the June 18, 2018 and June 27, 2018 meetings were approved and placed on file. The Secretary/Treasurer’s monthly reports, Hot Lunch and Activity Account reports were presented and placed on file. Director Weber moved to accept the warrants issued by the Secretary during the month of June and to allow payment of the bills, seconded by Director Wolf. Motion carried unanimously. 10 GENERAL FUND ACT DUES/FEES 3,813.00 ALLIANT ENERGY NATURAL GAS 324.72 AMERICAN SPEEDY PRINTING CENTERS PRINTING VENDOR 1,757.69 BETTENDORF COMMUNITY SCHOOL TUITION/FEES 3,451.58 BLICK ART MATERIALS SUPPLIES 1,149.90 BOSS MISC SUPPLIES 66.24 BP GAS - ALL GAS 71.78 BRINKMAN BUILDING CENTER MAINT REPAIRS 127.43 BRITS EATING ESTABLISHMENT FOOD 16.62 BSN SPORTS INC UNIFORM/SUPPLIES 383.68 CAMANCHE DISPOSAL COMPANY DISPOSAL 749.52 CAMELOT EDUCATION TUITION 2,961.81 CENTRAL DEWITT COMMUNITY SCHOOLS TUITION/FEES 28,205.41 CENTURY LINK PHONE SERVICE 1,201.43 CITY OF CAMANCHE WATER 4,183.83 CLINTON COMMUNITY SCHOOL DISTRICT TUITION/FEES 9,753.14 CLINTON HERALD COMPANY NOTICES/CLASSIFIEDS 631.61 CROOKED PINT FOOD 67.62 CULLIGAN BOTTLED WATER 34.75 DOHSE, AIMEE REIMBURSEMENT 10.20 DOUBLE TREE HILTON HOTEL 3,538.35 DOWNTOWN AUTO CLINIC SERVICE REPAIR 39.46 EVAN-MOOR EDUCATIONAL PUBLISHERS SUPPLIES 35.97 F.I.R.S.T SUPPLIES 1,247.80 FEASTER, RICHARD EQUIPMENT 700.00 GATEWAY SUPPLY LTD MISC SUPPLIES 452.66 GEJOS BY THE LAKE FOOD 57.33 GODSEY, WAYNE REIMBURSEMENT 19.00 GOPHER SUPPLIES 661.92 GRANT WOOD AEA REGISTRATION 1,200.00 GREAT AMERICA FINANCIAL SERVICES COPIER LEASE 1,057.31 HABEGGER CORPORATION, THE EQUIPMENT/REPAIRS 106.44 HARTZ INC. REPAIRS/SERVICES 55.80 HOME DEPOT CREDIT SERVICES MAINT SUPPLIES 614.37 HOSPITAL FUND INSURANCE TRANSFER 249,443.67 HYVEE INC FOOD SUPPLIES/SUPPLIES 58.48 INQUIREHIRE SERVICES 285.00 IOWA ASSOC OF SCHOOL BDS FEES/SERVICES 3,956.00 IOWA SCHOOL FINANCE INFORMATION SERVICE PURCHASED SERVICES 1,235.87 JOHN L FRANKS & CO SUPPLIES 326.40 KWIK TRIP INC GASOLINE 945.42 LEAMINGTON RAMP PARKING 41.50 LECTRONICS, INC SERVICES 47.00 LESLIE ELECTRIC SERVICES/REPAIRS 481.43 MACGILL & CO, WILLIAM V SUPPLIES 298.65 MEDICAL ASSOCIATES PHYSICALS 125.00 MESS, DAVID REFUND 13.34 MIDAMERICAN ENERGY ELECTRICITY 18,251.33 MIDWEST WHEEL PARTS 64.61 MIKE'S BODY SHOP SERVICES 125.32 MISSISSIPPI BEND AEA PRINT SERVICES 116.50 MOHR, SHERRY REIMBURSEMENT 18.35 MULGREW OIL CO SUPPLIES 717.17 NORTH SCOTT CSD FEES/TUITION 3,451.58 NORTHEAST SCHOOL DISTRICT TUITION/FEES 873.25 PARKER CASSIDY SUPPLY SUPPLIES 170.96 PEPPER & SON INC., J.W. SUPPLIES 59.00 PERMA-BOUND BOOKS 323.75 PREMIER PARTS REPAIR PARTS 32.56 PRO-TECH LAWNCARE PURCHASE SERVICE 374.00 RANDLES RESTAURANT FOOD 48.12 RIDDELL/ALL AMERICAN SPORTS CORP. PROTECTIVE EQUIPMENT 8,388.65 RK DIXON COMPANY RISO LEASE 117.13 RSAI - RURAL SCHOOL ADVOCATES OF IOWA DUES/FEES 750.00 SCHOOL ADMINISTRATORS OF IA REGISTRATION 1,669.00 SCHOOL SPECIALTY SUPPLIES 726.34 SHERWIN WILLIAMS MAINT SUPPLIES 1,301.23 STAPLES BUSINESS CREDIT SUPPLIES 328.43 STATE HYGIENIC LABORATORY SERVICE 13.00 SYNCB/AMAZON BOOKS/PERIODICALS 673.19 TEGELER MUSIC SUPPLIES 13.47 THOMPSON TRUCK AND TRAILER SUPPLIES 76.38 UNITED STATES POSTAL SERVICE POSTAGE 225.00 WALMART COMMUNITY FOOD SUPPLIES/SUPPLIES 88.09 WALT LAMBACH FIRE PROTECTION SERVICE/REPAIRS 1,091.15 WALTERS, ELIZABETH REIMBURSEMENT 25.00 WELLNESS COUNCILS OF AMERICA SUPPLIES 83.00 WELLS FARGO FINANCIAL COPIER LEASE 173.41 WEST MUSIC SUPPLIES 79.90 Fund Number 10: 366,455.00 22 MANAGEMENT FUND CORE-VENS AND COMPANY INSURANCE 149,034.50 EMC INSURANCE CO. WORK COMP DEDUCT 1,451.35 Fund Number 22: 150,485.85 21 ACTIVITY FUND 2 JR PIZZA ENTERPRISES,LLC FOOD SUPPLIES 1,219.96 ADCRAFT PRINTWEAR CO SUPPLIES 2,706.03 APPLE STORE SUPPLIES 213.95 BELLEVUE COMMUNITY SCHOOLS FEES 60.00 BP GAS - ALL GAS 76.64 BROWN, CORY OFFICIAL 320.00 BUTLER, STEVE OFFICIAL 95.00 CASEY'S GENERAL STORE FOOD PURCHASE/FUEL 56.00 CASH REFUNDS 1,650.00 CLINTON COMMUNITY SCHOOL DISTRICT TUITION/FEES 230.00 EASTON VALLEY COMMUNITY SCHOOL ENTRY FEES 80.00 ERWIN, BEN REIMBURSEMENT 389.50 FERRIS, KEN OFFICIAL 115.00 FERRIS, KEVIN OFFICIAL 357.32 FIELDS, DAVID OFFICIAL 115.00 GIBSON, ED OFFICIAL 205.00 GINGERICH, CLINT OFFICIAL 115.00 GOLDBERGER, JACK OFFICIAL 95.00 GREAT AMERICAN OPPORTUNITIES INC. FUNDRAISING 1,282.45 GROSSKOPF, KELLY OFFICIAL 150.00 HAMPTON INN - WATERLOO HOTEL 465.92 HENNING, RALPH OFFICIAL 95.00 HOLIDAY INN LODGING 1,090.83 HOWARD JOHNSON - ALL HOTEL 235.20 HUMPHREY, DOUG OFFICIAL 95.00 HYVEE INC FOOD SUPPLIES/SUPPLIES 8.00 JONES, DOUGLAS OFFICIAL 195.56 KEITEL, CHRIS OFFICIAL 122.14 KEITEL, PAUL OFFICIAL 115.00 KWIK STAR-ALL GASOLINE 83.09 LESLIE ELECTRIC SERVICES/REPAIRS 147.32 MAQUOKETA HIGH SCHOOL FEES 75.00 MONTICELLO HIGH SCHOOL FEES 60.00 NACHE, MARCUS OFFICIAL 100.56 NEUMANN, JEFF OFFICIAL 95.00 NICOLA, BRADFORD OFFICIAL 265.00 NORTHEAST SCHOOL DISTRICT TUITION/FEES 230.00 PEPPER & SON INC., J.W. SUPPLIES 376.34 PEPSI COLA BOTTLING COMPANY OF DAVENPORT RESALE SUPPLIES 610.30 PLAYSCRIPTS INC. SUPPLIES 25.23 PRONTO GAS FUEL 149.96 SCHEBLER, MEG REIMBURSEMENT 50.27 SCRATCH CUPCAKERY FUNDRAISING 1,728.00 SEWARD, TIM OFFICIAL 115.00 SIMMONS, TERRANCE OFFICIAL 95.00 SMOLA, MICHAEL OFFICIAL 95.00 SYNCB/AMAZON BOOKS/PERIODICALS 47.98 TANK, JEFF OFFICIAL 95.00 TIMBROOK, TED OFFICIAL 115.00 TIPTON COMMUNITY SCHOOLS REGIST. FEE 60.00 TODD LESLIE PHOTO PHOTOGRAPHY 249.00 TROWERS, LLOYD OFFICIAL 95.00 UW-PLATTEVILLE ENTRY FEES 200.00 VAN HAUEN, KRISTA DUES/FEES 250.00 VERNON DETERS OFFICIAL 375.00 WALMART CLINTON FOOD SUPPLIES/SUPPLIES 279.49 WALMART COMMUNITY FOOD SUPPLIES/SUPPLIES 425.66 WEST BRANCH HIGH SCHOOL DUES/FEES 60.00 WORKMAN, JAEDEN OFFICIAL 95.00 ZARCO - ALL FUEL 73.50 Fund Number 21: 18,676.20 81 TRUST & AGENCY FUND CAMANCHE HOT LUNCH FUND FOOD PURCHASE 97.20 DOLLAR GENERAL CORPORATION SUPPLIES 31.10 Fund Number 81: 128.30 33 LOSST/SAVE ABATEMENT SPECIALTIES, LLC ABATEMENT SERVICES 7,660.00 BANKERS TRUST COMPANY BOND 1,000.00 CARPETLAND USA SUPPLIES 18,463.19 HARTZ INC. REPAIRS/SERVICES 1,230.10 LESLIE ELECTRIC SERVICES/REPAIRS 211.40 NORTHWEST MECHANICAL, INC. HVAC REPAIR/SERVICE 2,588.00 Fund Number 33: 31,152.69 Number 36 PPEL FUND APPTEGY WEBSITE 6,500.00 CENTRAL DEWITT COMMUNITY SCHOOLS TUITION/FEES 5,102.21 FOLLETT SCHOOL SOLUTIONS, INC SOFTWARE RENEWAL 3,726.18 FRONTLINE TECHNOLOGIES SUPPLIES 11,391.30 HILLYARD/DESMOINES SANITARY SUPPLY SUPPLIES/SERVICES 5,240.00 JMC COMPUTER SERVICE INC SOFTWARE 8,171.36 JOHNSON CONTROLS SERVICES 195.25 LESLIE ELECTRIC SERVICES/REPAIRS 1,207.76 MISSISSIPPI BEND AEA PRINT SERVICES 90.00 MODERN PIPING SERVICE REPAIR/SERVICES 3,310.97 NORTHWEST MECHANICAL, INC. HVAC REPAIR/SERVICE 178.50 RUBICON INTERNATIONAL SOFTWARE RENEWAL 3,300.00 SOFTWARE UNLIMITED, INC SOFTWARE/TRAINING 7,700.00 UNITED RENTALS RENTAL 984.23 Fund Number 36: 57,097.76 38 SCHLHOUSE-VOTER PPEL AMENT DESIGN PROJECT FEES 74.69 Fund Number 38: 74.69 71 HOSPITAL INSURANCE FUND PRIME BENEFIT SYSTEM SPLIT/FLEX FUNDING 10,359.30 WELLMARK BC/BS PREMIUMS 256,119.53 Fund Number 71: 266,478.83 61 HOT LUNCH FUND 2 JR PIZZA ENTERPRISES,LLC FOOD SUPPLIES 398.00 SYNCB/AMAZON BOOKS/PERIODICALS 282.22 WALMART COMMUNITY FOOD SUPPLIES/SUPPLIES 24.23 Fund Number 61: 704.45 Grand Total: 891,253.77 Superintendent Parker updated that the Human Resource Committee, Planning Committee, and Policy Committee had completed the work for this school year. The Projects Committee will continue to discuss further the future of the swimming pool. Superintendent Parker informed the Board that he has been approached by multiple people regarding an interest in updating the baseball lights. Director Kinkaid has been involved in these discussions. During the course of the conversation, the outdoor athletic facilities lighting has been discussed. Superintendent Parker also informed the Board that he has been fielding questions from the public regarding the status of the swimming pool and has been explaining that the District would most likely be working with an architectural firm to coordinate the input into a practical facility plan proposal. Superintendent Parker informed the Board that the Camanche Education Association (CEA) and the District have been invited by ISEA and SAI to present on July 19th at a Statewide Labor/Management Symposium on the methods that have made the relationship between the CEA and the District a success. Business Director Aude presented information to the Board that was received from the CCDA regarding a pre-qualifying application for future grant filings. The Board supported the application being filed with Superintendent Parker being the signature on that application. Business Director Aude informed the Board that she was looking to enter into an agreement with Spy Glass for an audit of the telecommunication invoicing. This audit is free of charge to the District to enter into with actual payment based on potential savings to the District. The Board supported this agreement. Principal Lane presented the high school information of the past month. Business Director Aude played the video of Principal Shaffer with his update to the Board regarding the middle school. Business Director Aude gave the report to the Board on behalf of Principal Dohse regarding the activities at the elementary school. Superintendent Parker presented the Superintendent’s Annual Report. Superintendent Parker stated that a copy of the report would be made available to any community member upon request. Director Wolf moved to approve the request from Camanche Days to access school property, seconded by Director Weber. Motion carried unanimously. Director Kinkaid moved to approve the renewal of the established consortium to jointly administer an instructional program located within the boundaries of the Central DeWitt Community School District, seconded by Director Gravert. Motion carried unanimously. Director Weber moved to approve the superintendent to enter into a formal discussion with city representatives to develop an agreement to place a School Resource Officer (SRO) in our schools, seconded by Director Wolf. Motion carried unanimously. The Board moved to table the setting of Legislative Priorities and Resolutions for the 2018-19 school year until a special meeting set for August 1st at 6:30 p.m. The Superintendent’s evaluation will also be done at this meeting. Director Gravert moved to approve to re-establish a TransKindergraten (TK) program starting the 2018-19 school year, seconded by Director Wolf. Motion carried unanimously. Director Weber moved to approve the recommendation to house the 4-Year Old Preschool Program at the elementary school due to the closing of Kids First! Academy, seconded by Director Wolf. Motion carried unanimously. Director Gravert moved to approve the donation of remaining pool chlorine and acid to the YWCA, seconded by Director Kinkaid. Motion carried unanimously. Director Weber moved to approve the classified personnel recommendations (hiring of Elizabeth Walters as High School Principal’s Secretary retroactive to July 2nd; hiring of Debra Hermann and Kerry Butt as Elementary School Associates), seconded by Director Wolf. Motion carried unanimously. Director Weber moved to approve the hiring of Susan Daniels as Elementary School Guidance Counselor, seconded by Director Wolf. Motion carried unanimously. Director Kinkaid moved to approve the resignation of Chris Turner as Junior High Football Coach, seconded by Director Weber. Motion carried unanimously. Director Kinkaid moved to approve the resignation of Danny Vogel as Junior High Football Coach, seconded by Director Weber. Motion Carried unanimously. Director Kinkaid moved to appoint Brandon Mennenoh as High School Student Council Sponsor, seconded by Director Wolf. Motion Carried unanimously. Director Weber moved to approve the hiring of Cassie Bultsma as Preschool Teacher, seconded by Director Wolf. Motion carried unanimously. Director Wolf moved to approve the open enrollment application request of Clinton resident, Ivy Louise Biggs, grade 8 (2018), to attend classes in the Camanche School District beginning the 2018-19 school year, seconded by Director Gravert. Motion carried unanimously. The meeting was adjourned at 8:53 p.m. Respectfully submitted, Roxanne L. Aude Board Secretary/Treasurer Michael Dunn Board President Published: July 28, 2018 ------ CITY OF CLINTON ORDINANCE NO. 2587 AN ORDINANCE AMENDING CHAPTER 52 OF THE CODE OF ORDINANCES OF THE CITY OF CLINTON, IOWA WHEREAS, the City Council has determined it is necessary to amend Chapter 52 of the Code of Ordinances to provide for additional requirements and incentives with respect to grease interceptors installed and/or operated by local area foodservice establishments. THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLINTON, IOWA: SECTION 1. PURPOSE. The purpose of this Ordinance is to amend portions of Chapter 52 of the City Code pertaining to fats, oils and grease to provide for inspection requirements for local area restaurants who have or plan to have grease interceptors installed in their establishments and to provide installation incentives to those who do not currently have such devices in their establishments. SECTION 2. SECTIONS MODIFIED. Sections 52.038– 52.041 of the Code of Ordinances of the City of Clinton, Iowa are amended as follows: FATS, OILS AND GREASE (FOG) § 52.038 INSTALLATION AND MAINTENANCE REQUIREMENTS. (A) Installations. (1) All establishments subject to this Chapter shall have a grease interceptor installed and in fully operational condition no later than June 30, 2020. Any establishment that demonstrates timely compliance with this subsection shall be entitled to one-time, rebate of fifty percent (50%) of the total cost of installation of the grease interceptor, with the maximum rebate payment not to exceed $1,500.00. This rebate would only be available to businesses that have installed a compliant grease interceptor between July 1, 2018 and June 30, 2019. No rebates issued pursuant to this section shall be approved or issued for grease interceptors installed after June 30, 2019. However, if an establishment begins installation of a compliant interceptor before June 30, 2019, a rebate shall be approved if the installation of such interceptor is completed within thirty (30) days of commencement of installation, even if such installation is not complete until after June 30, 2019. (1 2) New facilities. Food processing or food service facilities which are newly proposed or constructed, or existing facilities which will be expanded or renovated to include a food service facility, where such facility did not previously exist, shall be required to design, install, operate and maintain a grease interceptor in accordance with locally adopted plumbing codes or other applicable ordinances. Grease interceptors shall be installed and inspected prior to issuance of a certificate of occupancy. (2 3) Existing facilities. Existing grease interceptors must be operated and maintained in accordance with the manufacturer's recommendations and in accordance with these Model Standards, unless specified in writing and approved by the POTW. (3 4) All grease interceptor waste shall be properly disposed of at a facility in accordance with federal, state, or local regulation. (B) Cleaning and maintenance. (1) Grease interceptors shall be maintained in an efficient operating condition at all times. (2) Each grease interceptor when cleaned shall be fully evacuated. (C) Self-cleaning; hydro-mechanical grease interceptors only. (1) Grease interceptor self- cleaning operators must receive approval from the POTW to remove grease from their own grease hydro-mechanical grease interceptors. The following conditions shall apply: (a) The grease interceptor is no more than 100 GPM size; (b) Proper on-site material disposal methods are implemented (e.g. absorb liquid into solid form and dispose into trash); (c) The local solid waste authority allows such practices; (d) Grease waste is placed in a leak proof, sealable container(s) located on the premises and in an area for the transporter to pump-out; and (e) Detailed records on these activities are maintained. (2) Grease interceptor self- cleaning operators must submit a completed self-cleaning request to the POTW for approval. The written request shall include the following information: (a) Business name and street address; (b) Grease interceptor operator name, title, and phone number; (c) Description of maintenance frequency, method of disposal, method of cleaning and size (in gallons) of the grease interceptor; and (d) Signed statement that the operator will maintain records of waste disposal and produce them for compliance inspections. (3) Self-cleaners must adhere to all the requirements; procedures and detailed record keeping outlined in their approved application, to ensure compliance with this subchapter. A maintenance log shall be kept by self-cleaning operators that indicates, at a minimum, the following information: (a)Date the grease trap/interceptor was serviced; (b) Name of the person or company servicing the grease trap/interceptor; (c) Waste disposal method used; (d) Gallons of grease removed and disposed of; (e) Waste oil added to grease interceptor waste; and (f) Signature of the operator after each cleaning that certifies that all grease was removed, disposed of properly, grease trap/interceptor was thoroughly cleaned, and that all parts were replaced and in operable condition. (4) Violations incurred by grease interceptors self-cleaners will be subject to enforcement action including fines and/or removal from the self-cleaner program. (D) Cleaning schedules. (1) Grease interceptors shall be cleaned as often as necessary to ensure that sediment and floating materials do not accumulate to impair the efficiency of the grease interceptor; to ensure the discharge is in compliance with local discharge limits; and to ensure no visible grease is observed in discharge. (2) Grease interceptors shall be completely evacuated a minimum of every 30 days, or more frequently when: (a) Twenty-five percent or more of the wetted height of the grease trap or grease interceptor, as measured from the bottom of the device to the invert of the outlet pipe, contains floating materials, sediment, oils or greases; or (b) The discharge exceeds BOD, COD, TSS, FOG, pH, or other pollutant levels established by the POTW; or (c b) If there is a history of non-compliance. (3) Any person who owns or operates a grease interceptor may submit to the POTW a request in writing for an exception to the 30 day cleaning frequency of their grease interceptor. The POTW may grant an extension for required cleaning frequency and establish a specific cleaning schedule on a case-by-case basis when (a) T the grease interceptor owner/operator has demonstrated the specific interceptor will produce an effluent, based on defensible analytical results, in consistent compliance with established local discharge limits such as BOD, TSS, FOG, or other parameters as determined by the POTW., or (b) L less than 25% of the wetted height of the grease interceptor, as measured from the bottom of the device to the invert of the outlet pipe, contains floating materials, sediment, oils or greases. (E) Manifest requirements. (1) Each pump-out of a grease interceptor must be accompanied by a manifest to be used for record keeping purposes. (2) Persons who generate, collect and transport grease waste shall maintain a record of each individual collection and deposit. Such records shall be in the form of a manifest. The manifest shall include: (a) Name, address, telephone, and registration number of transporter; (b) Name, signature, address, and phone number of the person who generated the waste and the date collected; (c) Type and amount(s) of waste collected or transported; (d) Name and signature(s) of responsible person(s) collecting, transporting, and depositing the waste; (e) Date and place where the waste was deposited; (f) identification (permit or site registration number, location, and operator) of the facility where the waste was deposited; (g) Name and signature of facility on-site representative acknowledging receipt of the waste and the amount of waste received; (h)The volume of the grease waste received; and (i)A consecutive numerical tracking number to assist transporters, waste generators, and regulating authorities in tracking the volume of grease transported. (3) Manifests shall be divided into five parts and records shall be maintained as follows. (a) One part of the manifest shall have the generator and transporter information completed and be given to the generator at the time of waste pickup. (b) The remaining four parts of the manifest shall have all required information completely filled out and signed by the appropriate party before distribution of the manifest. (c) One part of the manifest shall go to the receiving facility. (d) One part shall go to the transporter, who shall retain a copy of all manifests showing the collection and disposition of waste. (e) One copy of the manifest shall be returned by the transporter to the person who generated the wastes within 15 days after the waste is received at the disposal or processing facility. (f) One part of the manifest shall go to the local authority. (g) Copies of manifests returned to the waste generator shall be retained for five three (3) years and be readily available for review by the POTW. (F) Bioremediation. Bioremediation media shall only be used with approved FOG Disposal Systems. The generator must submit a request to utilize bioremediation media and receive written permission from the POTW before implementation of bioremediation media. The request must demonstrate that the generator has an appropriate FOG system in place. (G) Compliance and penalties. All testing designed to satisfy the criteria set forth in § 52.038(F) shall be scientifically sound and statistically valid. All tests to determine oil and grease, TSS, BOD, COD, pH, and other pollutant levels shall use appropriate tests which have been approved by the Environmental Protection Agency which are defined in Title 40, Code of Federal Regulations, Part 136. Testing shall be open to inspection by the POTW, and shall meet the POTW's approval. (H G) Prohibited practices. No person shall introduce, or cause, permit, or suffer the introduction of any surfactant, solvent or emulsifier into a grease interceptor. Surfactants, solvents, and emulsifiers are materials which allow the grease to pass from the grease interceptor into the collection system, and include but are not limited to enzymes, soap, diesel, kerosene, and other solvents. (I H) Compliance monitoring. (1) Right of entry. The POTW shall have the right to enter the premises of any user or potential user to determine whether the user is complying with all requirements of this chapter and any wastewater discharge permit or order issued hereunder. Users shall allow the POTW ready access to all parts of the premises for the purposes of inspection, sampling, records examination and copying, and the performance of any additional duties. (a) Where a user has security measures in force which require proper identification and clearance before entry into its premises, the user shall make necessary arrangements with its security guards so that, upon presentation of suitable identification, the POTW will be permitted to enter without delay for the purposes of performing specific responsibilities. (b) The POTW shall have the right to set up on the user's property, or require installation of, such devices as are necessary to conduct sampling and/or metering of the user's operations. (c) The POTW may require the user to install monitoring equipment as necessary such as FOG sensing and alarm devices. The facility's monitoring equipment shall be maintained at all times in a safe and proper operating condition by the user at its own expense. (d) Any temporary or permanent obstruction to safe and easy access to the facility to be inspected and/or sampled shall be promptly removed by the user at the written or verbal request of the POTW and shall not be replaced. The costs of clearing such access shall be borne by the user. (e) Unreasonable delays in allowing the POTW access to the user's premises shall be a violation of this subchapter. (2) Search warrants. If the POTW has been refused access to a building, structure, or property, or any part thereof, and is able to demonstrate probable cause to believe that there may be a violation of this chapter, then the POTW may seek issuance of a search warrant. § 52.039 ANNUAL INSPECTION All establishments subject to the provisions of this Chapter shall permit the POTW to conduct an inspection of its grease interceptor a minimum of once every twelve (12) months. The cost of this annual inspection is $40.00 and is payable by the owner of the foodservice establishment. In the event the POTW determines that the interceptor is in violation of this Chapter, the foodservice establishment and/or its owner shall be subject to more frequent inspections until such time as the violations noted at the time of initial inspection are remedied in full. Inspections under such circumstances shall not occur more than once every four (4) weeks. The cost of each and every re-inspection is $40.00 and is payable by the owner of the foodservice establishment. § 52.03940 SCHEDULE OF PENALTIES. (A) If the POTW determines that a generator is responsible for a blockage of a collection system line, the generator shall owe a civil penalty of $1,000500.00 for the first violation, $1,500750.00 for a second violation, and $2,0001,000.00 for the third violation within a two-year period. Continuous violations shall result in an increase in penalty by $500 and may also result in termination of services. (B) Any person violating any of the provisions of this subchapter shall be subject to a written warning for the first violation, a $1,000500.00 civil penalty for the second violation, a $1,500750.00 civil penalty for the third violation, and a $2,0001,000.00 civil penalty for the fourth violation within a two-year period. Consistent violations will result in a $500 increase in civil penalty and may result in termination of service as per § 52.041. (C) Any person or entity who fails to comply with § 52.038(A)(1) by June 30, 2020 shall be subject to a penalty of $50.00 for each day of non-compliance. After July 31st, 2020, daily fines assessed under this subsection shall cease and any person or entity not in compliance with § 52.038(A)(1) shall be subject to termination of service pursuant to § 52.041, in addition to any other penalties provided for in this Chapter, the Iowa Code, or any applicable federal laws or regulations. § 52.04041 JUDICIAL ENFORCEMENT AND REMEDIES. Injunctive relief. When the POTW finds that a user has violated or continues to violate any provision of this chapter, a wastewater discharge permit, or order issued hereunder, or any other pretreatment standard or requirement, the POTW may petition the District Court for the issuance of a temporary or permanent injunction, as appropriate, which restrains or compels the specific performance of the wastewater discharge permit, order, or other requirement imposed by this chapter on activities of the user. The POTW may also seek such other action as is appropriate for legal and/or equitable relief, including a requirement for the user to conduct environmental remediation. A petition for injunctive relief shall not be a bar against or a prerequisite for taking any other action against a user. (Ord. 2473, passed 6-12-2012) SECTION 3. REPEALER. All other sections of this Ordinance in conflict with these provisions shall be repealed. SECTION 4. SEVERABILITY CLAUSE. If any section, provision or part of this ordinance shall be adjudged invalid or unconstitutional, such adjudication shall not affect the validity of the ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional. SECTION 5. WHEN EFFECTIVE. This ordinance shall be in effect from and after its final passage, approval and publication as provided by law. Passed by the Council on the 24th day of July, 2018. Mark S. Vulich Mayor ATTEST: Lisa Frederick City Clerk Published: July 28, 2018

CLINTON COUNTY BOARD OF SUPERVISORS JULY 2, 2018 The Board of Supervisors of Clinton County, Iowa, met. Present were Supervisors Hamerlinck, Determann and Srp. Minutes of the previous meeting were read and approved. TRANSFERS General Basics Fund to Secondary Road Fund $7,235.04 Rural Services Basic to Secondary Road Fun $27,909.83 7:45 A.M. Quantification of inventory 9:00 A.M. Review Correspondence and Claims Call to Order – Pledge of Allegiance 9:15 A.M. Formal Actions and Motions CONSENT AGENDA Resolutions #2018-176 through #2018-184 and two (2) Motions were approved on the Consent Agenda: RESOLUTION #2018-176 BE IT RESOLVED by the Board of Supervisors of Clinton County, Iowa, that the amounts as shown, published, and approved in the County Budget for fiscal 2018/2019 on March 12, 2018, be and are hereby appropriated for fiscal year 2018/2019 from the various funds of the County to the several offices and departments of County Government for the purpose set out in detail and on file in the office of the County Auditor. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson RESOLUTION #2018-177 WHEREAS, it is desired to authorize the Auditor to periodically transfer sums from the General Basic and Rural Services funds to the Secondary Road Fund during the 2018/2019 budget year, and WHEREAS, said transfers must be in accordance with Section 331.432, Code of Iowa, Section 1. The total maximum transfer from the General Basic Fund to the Secondary Road Fund for the fiscal year beginning July 1, 2018, shall not exceed the sum of $264,088.00; and the maximum transfer from the Rural Services Fund to the Secondary Road Fund for the fiscal year beginning July 1, 2017, shall not exceed the sum of $1,782,047.00. Section 2. Within three days of being notified of the apportionment of current property taxes, state replacements against levied property taxes, mobile home taxes or military service tax credit replacements to the General Basic or Rural Services funds, the Auditor shall order a transfer from said fund to the Secondary Road Fund. Section 3. The amount of the transfer required by Section 2 shall be equal to the apportionment made under Section 2 to the General Basic or Rural Services Fund, respectively, multiplied by the ratio of said fund’s total maximum transfer to the Secondary Road Fund, to the sum of mobile home taxes and total military service tax credit replacements. Section 4. Notwithstanding the provisions of Section 2 and 3 of this resolution, total transfers to the Secondary Road Fund shall not exceed the amounts specified in Section 1. Section 5. Notwithstanding the provisions of Section 2 and 3 the amount of any transfer shall not exceed available fund balances in the transferring fund. Section 6. The Auditor is directed to correct his books when said operating transfers are made and to notify the Treasurer and County Engineer of the amounts of said transfers. The above and foregoing resolution was adopted by the Board of Supervisors of Clinton County, Iowa, the vote thereon being as follows: Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson RESOLUTION #2018-178 WHEREAS, the officials of the various offices of Clinton County designate the following institutions as depositories for the funds coming into their hands FY 2018-2019. As provided by Section 12C.1, Code of Iowa; and WHEREAS, the Clinton County Board of Supervisors, after receiving advice from the County Treasurer, deem said institutions as proper places for the deposit of such funds. THEREFORE BE IT RESOLVED that the actions of said officials in designating said institutions be and the same are hereby approved and said officials are hereby authorized to deposit public funds in their hands in the financial institutions specified, deposits in no case to exceed the amount specified: RECORDER/REGISTRAR, SCOTT JUDD Clinton National Bank $300,000.00 SHERIFF, RICK LINCOLN Clinton National Bank 500,000.00 TREASURER, RHONDA MCINTYRE Clinton National Bank $67,000,000.00 Sterling Federal Bank 10,000,000.00 US Bank 10,000,000.00 DeWitt Bank & Trust 30,000.000.00 First Central State Bank 30,000,000.00 First Trust & Savings Bank 10,000,000.00 Gateway State Bank 30,000,000.00 Citizen’s First Bank 30,000,000.00 IPAIT 10,000,000.00 Edward D. Jones (Jerry Kedley) 1,000,000.00 Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson RESOLUTION #2018-179 WHEREAS, Jessica Bailey purchased mobile home #11259914 from Royal Pines, a Clinton County mobile home dealer, on June 1, 2018 and in accordance with Code of Iowa Section 435.23, a pro-rated tax amount of $14.00 was due and payable upon registration of the mobile home. THEREFORE BE IT RESOLVED by the County Board of Supervisors that the records of Clinton County shall be adjusted accordingly by the County Treasurer for the pro rata share of tax. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson RESOLUTION #2018-180 WHEREAS, the City of Clinton requests assignment and abatement of all levied taxes upon title transfer by tax sale deed for Clinton County tax sale certificates on parcels within the City of Clinton, Iowa, listed as follows: 020131 8013030000 County of Clinton TUBBS TEDD A 030046 8003880000 County of Clinton STEWART R ET AL 1/2 INT & E FISHER 1/2 INT 030294 8002860000 County of Clinton SMITH MARCELLA 030603 8016010000 County of Clinton HEREID MICHAEL L SR & ROSIE JUNE 030616 8207070000 County of Clinton JOHNSON DAVID L & SUSAN C 030630 8039310000 County of Clinton KUSTES KATHLEEN J & JOHN D JR 030631 8044351000 County of Clinton PIERCE RICKY 040504 8013280000 County of Clinton SIBERY LIZA 040506 8042960000 County of Clinton BURKEN ELIZABETH ET AL 040518 8034310000 County of Clinton MC CARTNEY MELISSA D 050519 8003870000 County of Clinton STEWART R ET AL 1/2 INT & E FISHER 1/2 INT 050520 8033710000 County of Clinton BOUTWELL STEPHEN W 050522 8055370000 County of Clinton NESS LEO 060700 8041970000 County of Clinton JEWELL RAYMOND E 60701 8200660000 County of Clinton DESIMONE DAVID 080553 8036390000 County of Clinton SAWYER MELISSA S 090838 8620590000 County of Clinton RICE JAY E 100703 8025010000 County of Clinton HANSEN PAUL D JR & ALICIA 100704 8055010000 County of Clinton FINNIGAN JOHN E 110602 8010620000 County of Clinton THOMPSON RICHARD A 110604 8013020000 County of Clinton TUBBS TEDD A 110605 8013290000 County of Clinton TAXL PARTNERSHIP NO 30 110606 8014790000 County of Clinton TAXL PARTNERSHIP NO 62 110607 8015990000 County of Clinton NEW LIFE ASSEMBLY OF GOD CHURCH %IOWA MINISTRY NETWORK 110608 8016200000 County of Clinton NEW LIFE ASSEMBLY OF GOD CHURCH %IOWA MINISTRY NETWORK 110609 8024770000 County of Clinton WHITAKER EARL A 110610 8024970000 County of Clinton TAXL PARTNERSHIP NO 83 110611 8035660000 County of Clinton MELVIN KEVIN L 110612 8038800000 County of Clinton SIPPEL ERICA J 110613 8045850000 County of Clinton FINNIGAN JOHN & KATHY 110614 8045860000 County of Clinton JAMISON FRANCIS M & ROMER WILLIAM 110615 8050100000 County of Clinton B & L INVESTMENTS LLC 110616 8050200100 County of Clinton B & L INVESTMENTS LLC 110617 8050220000 County of Clinton TAXL PARTNERSHIP NO 19 110618 8056990000 County of Clinton TAXL PARTNERSHIP NO 25 110625 8207950000 County of Clinton WHITAKER EARL A 120704 8402270000 County of Clinton THOMPSON RICHARD A 130501 8016190000 County of Clinton TAXL PARTNERSHIP #3 130505 8036090000 County of Clinton NATIONAL SPIRITUALIST ASS'N OF CHURCHES 130507 8040960000 County of Clinton HOLLOWAY ELIZABETH & E 130508 8044590000 County of Clinton KUHSE BERNIECE & RICHARD 130512 8059730000 County of Clinton JP RENTAL DEVELOPMENT LLC 130513 8063590000 County of Clinton LAWSON GLORIA LOUISE 130515 8402630000 County of Clinton SMITH MICHAEL J 130517 8615910000 County of Clinton GRIGGS DIONE L 130804 8023960000 County of Clinton BAILEY EDWIN T & HAZEL L 130807 8068430000 County of Clinton TAXL PARTNERSHIP NO 83 130808 8071870000 County of Clinton SMC RENTAL PROPERTIES LLC 157005 8003150000 County of Clinton END OF THE ROAD LLC 157006 8010510000 County of Clinton THOMPSON RICHARD 157007 8010590000 County of Clinton THOMPSON CHARLES R 157009 8013340000 County of Clinton RUSCHER CAROL L 157011 8018830000 County of Clinton CUNNINGHAM MARK G 157013 8038630000 County of Clinton OLD GROVE INVESTMENTS LLC 157016 8049830000 County of Clinton WISCONSIN STATE DISTRICT COUNCIL 157017 8049930000 County of Clinton END OF THE ROAD LLC 157018 8050760000 County of Clinton NAUGHTON THOMAS L 157020 8013490000 County of Clinton MIDWEST HORIZON DEVELOPMENT CO 157021 8402260000 County of Clinton THOMPSON RICHARD A 157024 8614560000 County of Clinton MANIKOWSKI BARBARA A 157025 8615690000 County of Clinton SMITH MICHAEL J 160506 8003030000 County of Clinton END OF THE ROAD LLC 160507 8003220000 County of Clinton EDGAR PROPERTY INVESTMENT LLC 160508 8003990000 County of Clinton JP RENTAL DEVELOPMENT LLC 160510 8013350000 County of Clinton END OF THE ROAD LLC 160512 8017830000 County of Clinton END OF THE ROAD LLC 160513 8018580000 County of Clinton LANNING IRENE M 160514 8038620000 County of Clinton OLD GROVE INVESTMENTS LLC 160515 8038800000 County of Clinton SIPPEL ERICA J 160516 8039090000 County of Clinton END OF THE ROAD LLC 160519 8045720000 County of Clinton PARKER SUSAN 160522 8052700000 County of Clinton SMITH MICHAEL J 160523 8054320000 County of Clinton END OF THE ROAD LLC 160526 8061500000 County of Clinton BUSH RONALD DALE 160527 8061530000 County of Clinton BUSH RONALD DALE 160528 8203560000 County of Clinton ELECTRIC LLAMA LLC 160529 8205010000 County of Clinton WEBB CLAIR V 160530 8205020000 County of Clinton WEBB CLAIR 160531 8206230000 County of Clinton LIPHARDT LEASING & PROPERTY MANAGEMENT LLC 160532 8206780000 County of Clinton RESIDENTIAL FUND 138 LLC 160533 8208170000 County of Clinton KOHL SHIRLEY A 160536 8617410000 County of Clinton ROSADO CARLOS J 160538 8627090000 County of Clinton LARSON BLAINE T 920308 8034550000 County of Clinton MARKS DONNA GERDES DEBRA & 940338 8203640000 County of Clinton CONNER GERALD R WHEREAS, the County Board of Supervisors may in accordance with Section 446.19, Code of Iowa, assign County tax sale certificates to tax certifying and levying bodies. THEREFORE BE IT RESOLVED by the County Board of Supervisors that the Chairperson shall assign requested County tax certificates to the City of Clinton, Iowa, effective upon signing. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson RESOLUTION #2018-181 WHEREAS, the Clinton County Sheriff has accepted the resignation of Kayla Wagner, as a full-time correctional officer. THEREFORE BE IT AND IT IS HEREBY RESOLVED by the Board of Supervisors of Clinton County, Iowa, that the County Auditor be and is hereby authorized to stop issuance of biweekly paychecks to Kayla Wagner, after accrued benefits are paid effective after her last day of employment on June 21, 2018. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson RESOLUTION #2018-182 WHEREAS, the Clinton County Coordinator of Disability Services has accepted the resignation of Administrative Assistant, Priscilla Linden, as a full-time employee. THEREFORE BE IT AND IT IS HEREBY RESOLVED by the Board of Supervisors of Clinton County, Iowa, that the County Auditor be and is hereby authorized to stop issuance of biweekly paychecks to Priscilla Linden, effective her last date of employment on June 30th, 2018. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson RESOLUTION #2018-183 BE IT RESOLVED by the Clinton County Board of Supervisors that Our Lady of the Prairie Retreat, will electronically file an application for liquor license number BW_V_73871 with an endorsement for Outdoor Service and Sunday Sales, effective August 20, 2018 and that said application be and is hereby approved by the Clinton County Board of Supervisors. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson RESOLUTION #2018-184 WHEREAS, Brian Fallesen has petitioned for suspension of taxes under the provisions of Code of Iowa, Section 427.8, on the following described property: 2046 442nd Avenue, Clinton, IA Parcel # 32-04970000 & #32-04971000 WHEREAS, eligibility for said suspension has been verified by Kim Ralston, CAP Director. BE IT RESOLVED by the Clinton County Board of Supervisors that tax suspension [for the collection of taxes, special assessments, and rates or charges, including interest, fees and costs] be and is hereby approved and the County Treasurer is authorized to make entry on her records accordingly, all under provision of Section 427.8, Code of Iowa. BE IT FURTHER RESOLVED by the Clinton County Board of Supervisors that the redemption of any tax sale certificate(s) on this property will be approved once the applicant has paid the interest and costs due to the holder of the tax sale certificate to the Clinton County Treasurer per Code of Iowa 447.9. Additionally the County Treasurer is authorized to pay the interest due to the holder of the tax sale certificate and make entry on this record accordingly. FINALLY, the property tax suspension under provision of Section 427.8, Code of Iowa, is for the 2017 Assessment Year and all prior years and it is the responsibility of the petitioning taxpayer to reapply for further tax suspension. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson MOTION by Supervisor Determann authorizing the Chairperson to sign the Business Associate Agreement between Clinton County, (the “Covered Entity”), and Iowa Counties Technology Services, (the “Business Associate”). Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Motion carried. MOTION by Supervisor Determann authorizing the Chairperson to sign the fiscal year 2019 contract with River Bend Transit. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Motion carried. RESOLUTIONS The following resolution was presented and on motion approved: RESOLUTION #2018-185 WHEREAS, Clinton County voters approved a proposition to issue General Obligation Bonds not to exceed $22,000,000 for the purpose to pay for the costs of designing, constructing, equipping and furnishing a Jail, Sheriff’s Office, 911/Communications Center and Emergency Management Agency Office and demolition of the existing facility; and WHEREAS, the Clinton County Board of Supervisors have deemed it best practice to review each claim for payment for said project; and WHEREAS, the appropriate Clinton County officials have reviewed the claim(s) listed below and recommend payment; and WHEREAS, the following list of claims have been submitted for payment on said project: VENDOR AMOUNT INVOICE DATE Samuels Group $901,854.78 June 30, 2018 BE IT RESOLVED by the Clinton County Board of Supervisors that said claims have been duly reviewed and approved for payment; and BE IT FURTHER RESOLVED the County Auditor is authorized to make said payments within the standard claim payment process from the Capital Projects Fund. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson The following resolution was presented and on motion approved: RESOLUTION #2018-186 WHEREAS, the Clinton County Board of Supervisors has considered the bids received on June 22, 2018, for full depth PCC finish patches on Y46 (185th Avenue) from E63 (190th Street) to State Highway 136, Project No. PCC Patching Y-46. WHEREAS, the total amount of each bid was as follows: Midwest Contractors $120,686.28 Cedar Falls Construction Co. $127,720.00 DENCO Highway Construction $175,221.94 THEREFORE BE IT RESOLVED that the Board of Supervisors of Clinton County, Iowa, concurs with the County Engineer’s recommendation that the contract for said work be awarded to the low bidder, as follows: Midwest Contractors, Cedar Falls, IA $120,686.28 BE IT FURTHER RESOLVED that the Chairperson of the Board of Supervisors be authorized to execute said contracts on behalf of Clinton County, Iowa. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson The following resolution was presented and on motion approved: RESOLUTION #2018-187 WHEREAS, in accordance with Section 309.22 and Section 309.93 Code of Iowa, it is required that a County Secondary Road Budget and Five Year Construction Program be adopted by the Board of Super visors, on or before April 15th of each year, and WHEREAS, such a budget and program setting forth the amounts to spend on the various items of construction and maintenance was approved by the Board of Supervisors on April 9, 2018, and WHEREAS, said program requires an amendment for two projects to adjust the cost estimates and the federal aid apportionment in order to be fiscally restrained and approved by the Regional Planning Affiliation 8, now THEREFORE BE IT RESOLVED by the Board of Supervisors of Clinton County, Iowa, that said program amendment be and are hereby adopted and that same be submitted to the Iowa Department of Transportation for their approval. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Shawn A. Hamerlinck, Chairperson MOTION by Supervisor Srp to affirm the Clinton County Homes Occupation Permit issued February 9, 2018, to Tony Kiggins, 2958 245th St., DeWitt, for the business known as Old Thirty Garage. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Motion carried. Supervisor Determann said he would vote no on the Sheriff’s Office Employee Union contract motion. He said salaries were set for the rest of the County before this contract negotiation started and it isn’t fair to the taxpayers and other County employees. Hamerlinck said Chapter 20 is different for law enforcement negotiations and he said this agreement came out of mediation. He said it could have gone to arbitration but there is a concern it could have resulted in a larger increase. MOTION by Supervisor Srp to authorize the Chairperson to sign the contract with the Clinton County Sheriff’s Office Employee Bargaining Unit if the contract matches the details discussed during the meeting. Roll Call: Srp: Yes; Determann: No; Hamerlinck: Yes. Motion carried. UNFINISHED BUSINESS GENERAL PUBLIC Ryan Smith with Schneider Corp. and Beacon reported how much Clinton County has benefited by utilizing the Beacon program. He said the County has saved $10,000 by providing the Beacon program that cuts down on staff time to address property inquiries. DEPARTMENT HEADS, ELECTED OFFICIALS AND EMPLOYEES County Auditor Eric Van Lancker reported that Delmar and DeWitt will have a special election on Aug. 7 and the Board will need to canvass the votes during its Aug. 13 meeting. He also said he would pay for legal fees on a possible real estate transaction from the miscellaneous fund. He also reminded the Board that Congressman Dave Loebsack will be in the board room on Thursday to speak about veteran affairs. County HR Director Dawn Aldridge said she plans to attend an upcoming HR annual conference. Aldridge and County Engineer Todd Kinney reported the workers’ compensation carrier conducted its annual review. She said a priority from that meeting is to update all job descriptions. Kinney also reported on a weed complaint the Board was included on and he said that was sprayed today. He also said an intersection north of Delmar was being reviewed. He said a report was conducted on the intersection and he will share that with the Board this week. Kinney said there is no crash history at this intersection and the report will include a recommendation. Supervisor Srp said he has learned another pioneer cemetery has received damage due to vandalism. This is the second cemetery in as many weeks that has been vandalized. Srp thanked the Sheriff’s and Auditor’s office for their assistance to the Pioneer Cemetery Commission. Srp said County officials visited a location in California to study best practices dealing with mental health and substance abuse to advert those people from entering the jail and local hospitals and receiving appropriate services. He said another group will attend a national convention with additional training with regards to the aversion practices. He said those trips are paid for by a national organization. Srp said he continues to work on an issue involving Homestead Tax Credits and how property owners are notified when those applications are denied. He suggested the process outlined by the State Code be reviewed with the County Assessor’s Office. Supervisor Determann attended an event with the new Chinese academy that is coming to Clinton which included students. He said they are on scheduled to have 70 students attend Clinton High School in the fall. DISCUSSION WITH POSSIBLE ACTION County Medical Examiner Transport Program Options: Emergency Management Agency (EMA) Director Chance Kness and Assistant EMA Operations Officer Dan Howard reported they do not need to have a funeral director involved in the process as was earlier believed. However, there does need to be someone in the ME program. Kness said the State was looking at the incorrect Code of Iowa section. Kness added the County is not required to provide transport back to the County from the autopsy location. Kness said he is still working with an ambulance service to provide transport and he may speak with funeral homes about providing transport. Kness said a temporary transport contract is needed to cover the next two weeks. Srp would like to know how many counties do provide return delivery from the location of the autopsy. MOTION by Supervisor Determann to authorize the Chairperson to sign the temporary medical examiner transportation agreement with Snell-Zornig Funeral Home & Crematory. Roll Call: Srp: Yes; Determann: Yes; Hamerlinck: Yes. Motion carried. Appointment to the Eastern Iowa Regional Housing Authority Board: Supervisor Srp said he was contacted by the ECIA about the County making appointments to the housing board. Srp said the previous appointees have rejected re-appointment. Srp said he would work with Van Lancker on a news release seeking volunteers to serve on this board. 9:30 A.M. County Resident request to discuss road condition Clinton County resident Jerry Jackson discussed concerns he has about the road condition of 252nd Avenue near his residence. Jackson said he has spoken with Kinney for awhile about the gravel road not being hard enough. He said when it rains it turns to mush and the heavy vehicles breakdown the rock quickly. Jackson also complained the dust is also an issue. Kinney said the road gets about 150 vehicles a day and will likely be treated next fiscal year. He said once its stabilized it should stay firm. Jackson said there are other people on that road who are concerned about the road condition. The Board of Supervisors adjourned to meet on Thursday, July 12, 2018 at the Clinton County Fairgrounds Auditorium, DeWitt, IA. Eric Van Lancker County Auditor Shawn A. Hamerlinck Chairperson -APPROVED- Published: July 16, 2018

CLINTON COUNTY ATTORNEY JUVENILE NO. JVJV005682 NOTICE OF HEARING IN THE JUVENILE COURT IN AND FOR CLINTON COUNTY, IA IN THE INTERESTS OF: B.W., DOB 1/23/2007 TO SAID: Any and all unknown putative fathers of said child, born to mother, Maryann Whitney. You are hereby notified that there is now on file in the Office of the Clerk of the Juvenile Court in the Clinton County Courthouse, Clinton, Iowa, a Petition filed at the direction of the Juvenile Court alleging that said child is in need of assistance pursuant to Iowa Code sections 232.96, as defined by 232.2(6)(b),(c)(1),(c)(2) and (n). The Petitioner's attorney is Cheryl Newport, Assistant County Attorney. You are hereby further notified that the Court has set an Adjudicatory Hearing for July 31, 2018, at 10:30 am on the 2nd floor of the Clinton County Courthouse in Clinton, IA, at which time you are directed to be present. You are further notified of your right to counsel if you desire, but if you are unable to employ counsel, such counsel shall be appointed by the Court, pursuant to section 232.89. Kim R. Hess, Clerk of Court 612 No. 2nd St., Box 2957 Clinton, IA 52733-2957 Phone: (563) 243-6213 Dates of second and third publication: July 6 & 13, 2019. Published: June 29 and July 6 & 13, 2018 ----- CAMANCHE COMMUNITY SCHOOL DISTRICT BOARD OF EDUCATION SPECIAL MEETING JUNE 27, 2018 The special joint meeting of the Board of Education of the Camanche Community School District and the City Council of Camanche was held on June 27, 2018 at 7:00 p.m. at the Camanche Community Center, 323 9th Avenue, Camanche IA. The meeting was called to order by Mayor Willis. The attendance was recorded as follows for the City Council of Camanche: Council Members Amber Metzger, Paul Varner, Tammy Campie, Dan Weller and Brent Brightman. Also in attendance were Mayor Trevor Willis, City Administrator Andrew Kida, Police Chief Colin Reid, and City Clerk Toni Schneider. The attendance was recorded as follows for the Camanche Community School District: Directors Mike Dunn, Brad Weber, Peg Wolf, Tia Nauman, Stacy Kinkaid and Jean Morgan. Director Todd Gravert was absent. Also in attendance were Superintendent Tom Parker, Business Director-Board Secretary/Treasurer Roxanne Aude, Principal Benita Gonzales and several other Community Members. All in attendance said the Pledge of Allegiance. Mayor Willis gave a brief background on the conversations he has had the past few years with Superintendent Parker regarding a School Resource Officer (SRO) and the joint interest in acquiring one for the Camanche Community School District. With that being stated, City Administrator Kida introduced the Honorable Liandro Arellano, Jr. Mayor of Dixon Illinois to speak on the SRO employed by the City of Dixon and the Dixon Community School District. Mayor Arellano reviewed the events of the shooting incident that happened at the Dixon High School on May 16, 2018 in Dixon Illinois. Mayor Arellano stated that Dixon is a relatively safe area and the community has invested funds in safety. Officer Dallas serves as the SRO for the Dixon Community School District and is a fully sworn in officer. Mayor Arellano stated that currently the School District pays the salary of the SRO for the time on duty at the School and the City covers the pay during the summer. Originally, the SRO was possible due to a grant. After the grant run out, an agreement was worked out between the City and School District to cover the costs since the need for a SRO was well established during the years of the grant. The cost of the SRO is a six-digit figure but felt that is it well worth the expense in light of the actions on May 16th. Officer Dallas had been in a meeting on May 16th. Once shots were heard, he was immediately on the scene near the shooter. With the quick response of Officer Dallas, the shooter was confronted and stopped. It is believed without the SRO’s quick response the outcome would be quite different with far more injuries and possible fatalities. School Board President Dunn asked Mayor Arellano how many high schools are in the City of Dixon? There is only one. Councilman Brightman commented that he appreciated the statement that the six-digit figure expense for salary/compensation package is well worth the funds. School Board President Dunn asked Mayor Arellano if the SRO rotates with other officer or does the SRO remain the same? It is usually the same officer with a backup officer trained to step in in the absence of Officer Dallas. Superintendent Parker reviewed his past experience with a SRO with the perspective of a building Principal. Principal Gonzales also relayed her past experience in the three previous Districts she has worked with SRO. Both individuals support the good a SRO does for a District and ultimately a community. City Administrator Kida mentioned that the middle school students visit City Hall and he gets to review City Government with these students. Long before there were many of the current positions there was always a Marshal for the territory. Councilman Varner stated that he is a past Police Officer with 26 years in the field and people continue to discuss items with him due to that experience. Chief of Police Reid echoed the sentiments of many regarding the positive impact a SRO has on the students, school district and community. He continued to explain that there are logistics, costs and time that go into getting things in place to acquire a SRO. Mayor Willis discussed a preliminary suggested split for funding for a SRO; there would be a 50/50 split between the City of Camanche and the Camanche CSD for 9 months of year (while school is in session) and the City would cover the remaining 3 months of the year. If a SRO would cost approximately $90,000, the cost to the School would be approximately $33,750. School Board Director Wolf asked if the SRO would be considered a City employee or a School employee? The SRO would a City employee. City Administrator Kida stated that a 28E agreement would be worked out between the City and the School and the School would pay the City the School’s share for the services during the school year. Chief of Police Reid reiterated by saying the SRO would come from the Police Department and the expenses would originally come from the Police Department’s budget. Superintendent Parker stated that the SRO would contribute to the ultimate future of the Community of Camanche by being a presence in the Schools of Camanche. Community policing benefits both the school and the community. Councilwoman Metzger asked Superintendent Parker if he had ever approached the City before since having a SRO seemed to be a passion of his? He responded yes. Primarily due to changing times. While attending ALICE training he was asked about the response time for the Camanche Police to get to any of the school buildings. There was a time that the response time for the Camanche Police to get to any of the school buildings was only 2-3 minutes. Now with staffing changes and many other things taking the officer’s time, the response time is greater. Mayor Willis stated that in the late 1990’s or the early 2000’s, the City of Camanche was awarded a federal COPS grant but the City Council decided not to accept it. The COPS grant would have paid for a full time police officer for three years and the city had to guarantee for one or two years after that. The COPS grant is no longer available. Councilwoman Metzger also asked Superintendent Parker about ALICE training and why the school hasn’t had that training lately? It was explained that there was an initial mandatory ALICE training for an entire day, for the entire District staff. After that training, there has been training for new staff coming into the District on a much smaller scale but with the details of ALICE being well defined. Last year, there was no training of any kind for a number of reasons but mainly due to the transition of key staff necessary to make that training possible. This year there is already a date set for August 22 when another full day of training will take place for the entire staff. Chief of Police Reid added that there is also a philosophy of Run, Hide, Fight that will also be reviewed with District staff. Councilwoman Metzger asked the Chief of Police Reid how many officers will be sent to training and who will absorb that cost? The training for SRO is very specific. This position is normally filled by an experienced officer from within a Department. It takes a very special individual to fill a position of SRO. There are many times that a SRO is the busiest person on the Police force. School Board Member Morgan asked about the training of HIPPA due to the relationship between students and school counselor and then the SRO. Community Member Willis stated that with her current position she can share certain medical information with a SRO in the best interest of the students. Chief of Police Reid stated in agreement that there is a stipulation that enable information to be shared with the SRO. Community Member Dell stated that in her experience a SRO became a confidant of students. With time a SRO, knows the students well. Community Member Current stated that students now go through different things than anyone in that room in growing up. Times have changed. What is the price of a child’s life? School Board Member Wolf asked if the SRO of Dixon was fund by a grant. It was explained that the SRO of Dixon was originally funded a COPS grant. Wolf asked if any grants had been explored for this situation. Chief of Police Reid stated he is always looking into grants. He indicated that there are two groups of community members he wants to service most, senior citizens and students. School Board Member Nauman asked what constitutes a fully staffed Police Department? Chief of Police Reid stated that there are currently 7 officers on staff with just recently being given the authority to go to 8 officers. The State standard with a population of the size of Camanche should be 2.3 officers per 1000 residents, which equates to the Police Department staffing being at 10 officers. Camanche is currently under National averages. There are two officers in the process of joining the department due to filling the 8th position and replacing an injured officer. School Board Member Kinkaid asked if any of the two officers being added to the Police Department would be interested in the SRO? Chief of Police Reid stated the experience is a much desired component to a SRO position. Mayor Willis stated that the fiscal year end is happening within the next few days. His goal would be that the SRO position be filled by next fiscal year but hopefully sooner. Councilman Weller asked if the SRO would make a 9th officer on the Police Department? Mayor Willis stated yes absolutely in his opinion. City Administrator Kida observed that this meeting is the start of progress being met. Mayor Willis stated that in 2009 Camanche had 9 full-time officers on staff with an 80% solvability rate to crimes and Camanche being recognized as one of the safest places to live. Now with a smaller number of officers, the percentage rate is much lower and Camanche in no longer receives that recognition. It was decided that both the City Council and the Camanche School Board would now continue the conversation of SRO in their perspective meetings. The meeting adjourned at 8:00 p.m. Respectively submitted by Roxanne L. Aude Board Secretary/Treasurer Michael Dunn Board President Published: July 13, 2018 ------ NOTICE OF INTENT TO REQUEST RELEASE OF FUNDS Date of Publication: Friday, July 13, 2018 City of Clinton 611 South 3rd St, P.O. Box 2958 Clinton, IA 52732-2958 563-242-2144 On or July 23, 2018 the City of Clinton will submit a request to the State of Iowa, Iowa Economic Development Authority for the release of Community Development Block Grant funds under Title 1 of the HOUSING AND COMMUNITY DEVELOPMENT ACT OF 1974 as amended (P.L. 97-35), to undertake the following project: Project Title: City of Clinton Gut Rehab Pilot Project Purpose: The City of Clinton has been awarded CDBG funds for a pilot project allowing the city to purchase derelict homes and rehabilitate the house through gut rehab and upon completion of construction sell to qualified homebuyers of 80% or less of county median income. Properties will be located in various locations throughout the community. The City has pledged to acquire the houses and establish a revolving loan fund through the sales of the homes. It is estimated that the cost of rehabilitation per house will be $65.000.00. Down payment assistance of $5,000.00 per house will also be paid. Location: Clinton, IA Estimated Cost: $4,023,000.00 The activities proposed are categorically excluded under HUD regulations at 24 CFR Part 58 from National Environmental Policy Act (NEPA) requirements. An Environmental Review Record (ERR) that documents the environmental determinations for this project is on file at City of Clinton, 611 South 3rd St, Clinton, IA and ECIA, 7600 Commerce Park, Dubuque, IA and may be examined or copied weekdays 8:00 A.M to 4:00 P.M. PUBLIC COMMENTS Any individual, group, or agency may submit written comments on the ERR to the City of Clinton, 611 South 3rd St. P.O. Box 2958, Clinton, IA. All comments received by July 21, 2018 will be considered by the City of Clinton prior to authorizing submission of a request for release of funds. RELEASE OF FUNDS The City of Clinton certifies to the Iowa Economic Development Authority that Mark S. Vulich in his capacity as Mayor consents to accept the jurisdiction of the Federal Courts if an action is brought to enforce responsibilities in relation to the environmental review process and that these responsibilities have been satisfied. The Iowa Economic Development Authority approval of the certification satisfies its responsibilities under NEPA and related laws and authorities and allows the City of Clinton to use HUD program funds. OBJECTIONS TO RELEASE OF FUNDS The Iowa Economic Development Authority will accept objections to its release of funds and the City of Clinton’s certification for a period of fifteen days following the anticipated submission date or its actual receipt of the request (whichever is later) only if they are on one of the following bases: (a) the certification was not executed by the Certifying Officer of the City of Clinton; (b) the City of Clinton has omitted a step or failed to make a decision or finding required by HUD regulations at 24 CFR part 58; (c) the grant recipient or other participants in the development process have committed funds, incurred costs or undertaken activities not authorized by 24 CFR Part 58 before approval of a release of funds by the Iowa Economic Development Authority; or (d) another Federal agency acting pursuant to 40 CFR Part 1504 has submitted a written finding that the project is unsatisfactory from the standpoint of environmental quality. Objections must be prepared and submitted in accordance with the required procedures (24 CFR Part 58, Sec. 58.76) and shall be addressed to Iowa Economic Development Authority at 200 East Grand Avenue, Des Moines, IA 50309. Potential objectors should contact the Iowa Economic Development Authority to verify the actual last day of the objection period. Mark S. Vulich Mayor Published: July 13, 2018

CITY OF CLINTON PUBLIC NOTICE DISPOSITION OF PERSONAL PROPERTY The Clinton Police Department has custody of personal property which was found or seized by, turned in to, or otherwise lawfully came in to possession of the Clinton Police Department and which the Clinton Police Department does not own. The identity or address of the owner of said property cannot be determined. The Clinton Police Department may return the property to a person if that person or the person’s representative appears at the Clinton Police Department, 113 6 Ave So., Clinton, IA between 8:00 a.m. and 4:00 p.m., Monday through Friday, provides proper identification, and demonstrates ownership of the property to the satisfaction of the Clinton Police Department. Personal property not claimed within 90 days of this notice will be disposed of in accordance with 2015 Code of Iowa, §80.39. Incident Description CL16000231 Samsung flip phone CL16001826 Tablet, Portable DVD/CD player, Currency under $125, various gift cards, Jewelry, sunglasses, portable charger, GPS. CLP17002436 Wallet with currency under $35 dollars CLP17002629 Currency under $35 dollars CLP17002799 Duffle Bag, keys and currency under $15 dollars CLP17003625 Currency under $1 dollar CLP17003952 Safe with broken latch CLP17004016 SCCY CPX-2 9MM semi-automatic pistol and ammo CLP17004265 “CL” brand suite case with clothing CLP17004287 Ryoal Hedge Sweep Chain Saw, Royal Hybrid 18V Leaf Blower CLP17004292 Back Pack with clothing CLP17004460 One Vietnamese bill Published: July 25, 2018 ------ NOTICE OF PUBLIC HEARING Regional Planning Affiliation 8 For Approval of Final FFY 2019-2022 Transportation Improvement Program & FY 2019 Public Involvement Policy Plan (PIP) On Thursday, July 26, 2018 at 9:00 a.m., the Regional Planning Affiliation 8 (RPA 8) will hold a Public Hearing for approval of final Transportation Improvement Plan (TIP) for FFY 2019-2022 and final FY 2019 Public Involvement Policy Plan (PIP). The public is invited to submit their input. The Public Hearing will be held at East Central Intergovernmental Association., Community room, 7600 Commerce Park, Dubuque, Iowa. This facility is accessible under the provisions of the Americans with Disabilities Act. The TIP is prepared and adopted each year and contains projects for the coming four fiscal years. The TIP process is also being used to satisfy the City of Dubuque’s Section 5307 program of projects requirement. DMATS Public Involvement Policy (PIP) was developed due to a need for proactive citizen involvement in the Long-Range Transportation Plan (LRTP) and all other planning activities conducted by DMATS. This PIP is developed in hopes that it will promote and encourage citizen involvement in the decision-making process. The amended final FFY 2019-2022 TIP and final FY 2019 PIP are currently available for review at the office of the Regional Planning Affiliation 8, ECIA, 7600 Commerce Park, Dubuque, Iowa. Questions may be directed to Chandra Ravada at 563.556 .4166. Written comments may be submitted prior to 5 p.m. Wednesday, July 25th, 2018 to the RPA 8 office at the above address. Published: July 25, 2018

PUBLIC NOTICE APPLICATION FOR SURFACE COAL MINING PERFORMANCE BOND RELEASE Company: Vindex Energy LLC Address: 100 Tygart Drive, Frafton, WV 26354 Telephone No.: 304-265-9700 Has applied for the release of 245.00 acres of Phase 1 of performance bond on Permit No. SM-02-443 issued on December 23, 1998 and located in Garrett County near Vindex, MD, Grid Co-Ordinate N:590,031 E: 176,816 for the amount of $0.00 dollars from a total bond of $1,058,300.00 dollars posted as a Surety. The application for release is based on completion of Phase I reclamation on the acres indicated above. The acres were backfilled and planted to grasses and trees for a Forestry Reclamation Approach (FRA) use in compliance with the regulatory program and the approved mining and reclamation plan. Written comments or objections or a request for an informal conference may be filed with the Bureau of Mines, 160 South Water Street, Frostburg, MD 21532, until September 10, 2018. Adv.: July 20, 27, August 3, 10

PUBLIC NOTICE APPLICATION FOR SURFACE COAL MINING PERFORMANCE BOND RELEASE Company: Vindex Energy LLC Address: 100 Tygart Drive, Frafton, WV 26354 Telephone No.: 304-265-9700 Has applied for the release of 14.00 acres of Phase 1, 29.00 acres of Phase 2 and 85.00 acres of Phase 3 of performance bond on Permit No. SM-96-427 issued on February 7, 1996 and located in Allegany County near Barton, MD, Grid Co-ordinate N:620,730 E:238,115 for the amount of $141,000.00 dollars from a total bond of $141,000.00 dollars posted as a Surety. The application for release is based on completion of Phase 2 reclamation on the acres indicated above. The acres were backfilled and planted to grasses in September, 2013 and trees in April, 2014, for a Forestry Reclamation Approach (FRA) use in compliance with the regulatory program and the approved mining and reclamation plan. Written comments or objections or a request for an informal conference may be filed with the Bureau of Mines, 160 South Water Street, Frostburg, MD 21532, until October 01, 2018. Adv.: August 10, 17, 24, 31

Estate No. 36519 SMALL ESTATE NOTICE OF APPOINTMENT NOTICE TO CREDITORS Notice To Unknown Heirs To All Persons Interested In The Estate Of Rosie E. Moore Notice is given that Judith Ann Moore, 800 LaFayette Avenue, Cumberland, MD 21502 was on August 06, 2018 appointed personal representative of the small estate of Rosie E. Moore who died on July 23, 2018 with a will. Further information can be obtained by reviewing the estate file in the office of the Register of Wills or by contacting the personal representative or the attorney. All persons having any objection to the appointment shall file their objections with the Register of Wills within 30 days after the date of publication of this notice. All persons having an objection to the probate of the will shall file their objections with the Register of Wills within six months after the date of publication of this Notice. All persons having claims against the decedent must serve their claims on the undersigned personal representative or file them with the Register of Wills with a copy to the undersigned on or before the earlier of the following dates: (1) Six months from the date of the decedent’s death, except if the decedent died before October 1, 1992, nine months from the date of the decedent’s death; or (2) Thirty days after the personal representative mails or otherwise delivers to the creditor a copy of this published notice or other written notice, notifying the creditor that the claims will be barred unless the creditor presents the claim within thirty days from the mailing or other delivery of the notice. Any claim not served or filed within that time, or any extension provided by law, is unenforceable thereafter. Judith Ann Moore Personal Representative Mary Beth Pirolozzi Register of Wills for Allegany County, MD 59 Prospect Sq. 1st Flr Cumberland, MD 21502 Adv.: August 10

CE Boiler Replacement Allegany College of Maryland invites sealed proposals for CE Boiler Replacement. Additional information may be obtained at the following links: www.emarylandmarketplace.com: Bid Solicitation: MDACM31040147 and http://www.allegany.edu/rfp Due Date: Tuesday, August 28, 2018 at 12:00 p.m. EST. Award of the contract will be at a later date after an analysis of all responses. Allegany College of Maryland reserves the right to reject any or all responses and request other responses. Allegany College of Maryland reserves the right to accept any proposal it feels is in the best interest of the College. Times: 08/10& 08/16

Auto Tech Equipment Allegany College of Maryland invites sealed proposals for Auto Tech Equipment. Additional information may be obtained at the following links: www.emarylandmarketplace.com: Bid Solicitation: MDACM31040296 and http://www.allegany.edu/rfp Due Date: Monday, August 27, 2018 at 12:00 p.m. EST. Award of the contract will be at a later date after an analysis of all responses. Allegany College of Maryland reserves the right to reject any or all responses and request other responses. Allegany College of Maryland reserves the right to accept any proposal it feels is in the best interest of the College. Adv.: Times: 08/10 & 08/15

City of Athens Planning Commission – Regular Meeting August 21, 2018 Work Session at 5:00 p.m. and Regular Meeting at 5:45 p.m. Location – City Council Chambers, City Hall, 200 Hobbs St. West 1. Public Hearing Request of City of Athens for a final plat for Athens Recreation Park Subdivision, a replat of property creating two lots sized +/- 8.01 acres and +/- 0.58 acres, located north of Sportsplex Drive and at the end of Trigreen Drive in a B-2 General Business District. 2. Public Hearing Request of Linda J. Connor for a final plat for Henderson Estate Subdivision, a subdivision of +/-89.10 acres of property into 20 tracts, located to the east of Linton Road and west of Oakdale Road, in an EST Estate District. 3. Public Hearing Request of Judith W. Lindsay for Lindsay Certificate to Subdivide, a subdivision of 1.87 acres from a tract sized 10.15 acres, located at 2047 Lindsay Lane South, in an R-1-1 Low Density Single Family Residential District. 4. Public Hearing Request of Taz Morell for a Final Plat for Lot 18 Canebrake Colony Phase 1 and Lot 21 The Village at Canebrake, located at 22258 Kennemer Lane in a C-PUD Conventional Planned Unit Development District. 5. Public Hearing Request of James Pugh for Certificate to Subdivide for James Pugh, a subdivision of 37.61 square feet,located at 400 Shaw Street in a TN-2 Traditional Neighborhood 2 District. 6. Public Hearing Request of Kenny Winters for a Final Plat of Lot 50 of Piney Creek Subdivision located at the intersection of Waterview Lane and Bluffview Lane in a CPUD, Planned Unit Development District. 7. Public Hearing Request of John D. Maund Trust to rezone +/- 5.00 acres of property located to the east of Lindsay Lane South and north of Medical Village Drive, from a B-2 General Business District to an R-2 Multi-Family District.

PUBLIC NOTICE Notice is hereby given that an Ordinance proposing to rezone property will be considered by the Athens City Council, at its regular meeting to be held on August 27th, 2018, in the Council Chambers of City Hall, located at 200 W. Hobbs Street, in the City of Athens, Alabama, at 5:30 p.m., and at such time and place, all persons who desire shall have an opportunity of being heard in opposition to or in favor of the proposed Ordinance. The City Council will consider this matter pursuant to § 11-52-77(2) of the Code of Alabama. A copy of the proposed ordinance is available for inspection at the City Hall, located at 200 W. Hobbs Street, Athens, Alabama. The proposed Ordinance would rezone property for David Aycock from a B-2 General Business District to an R-2 Multifamily District. The property consists of +/-24 acres. The property is generally described and known as the property owned by David Aycock being located on the west side of Lindsay Lane South immediately north of Whitfield Colony subdivision, and within the corporate limits of the City of Athens. It is more particularly described as follows: COMMENCING AT CONCRETE MONUMENT FOUND AT THE NORTHEAST CORNER OF LOT 1, WHITFIELD COLONY, AS RECORDED IN PLAT BOOK "D" PAGE 87 IN THE OFFICE FOR THE JUDGE OF PROBATE FOR LIMESTONE COUNTY ALABAMA, THENCE RUN SOUTH 89°19’39" EAST AT A DISTANCE OF 21.91 FEET TO A POINT ON THE WESTERN RIGHT-OF-WAY FOR LINDSAY LANE; THENCE RUN NORTH 00°26’56" WEST ALONG SAID RIGHT-OF-WAY AT A DISTANCE OF 83.02 FEET TO THE POINT OF BEGINNING. THENCE FROM THE POINT OF BEGINNING CONTINUE NORTH 00°26’56" WEST ALONG SAID RIGHT-OF-WAY AT A DISTANCE OF 448.25 FEET TO A POINT; THENCE RUN NORTH 89°23’34" WEST AT A DISTANCE OF 2160.40 FEET TO A POINT; THENCE RUN ALONG A CURVE TO THE LEFT HAVING A CHORD BEARING OF SOUTH 16°02’50" WEST, A CHORD LENGTH OF 106.05 FEET, AND A RADIUS OF 200.00 FEET TO A POINT; THENCE RUN SOUTH 00°40’21" WEST AT A DISTANCE OF 218.43 FEET TO A POINT; THENCE RUN ALONG A CURVE TO THE LEFT HAVING A CHORD BEARING OF SOUTH 23°37’22" EAST, A CHORD LENGTH OF 164.58 FEET, AND A RADIUS OF 200.00 FEET TO A POINT; THENCE RUN SOUTH 89°19’39" EAST AT A DISTANCE OF 1734.96 FEET TO A POINT; THENCE RUN ALONG A CURVE TO THE LEFT HAVING A CHORD BEARING OF NORTH 87°28’20" EAST, A CHORD LENGTH OF 108.86 FEET, AND A RADIUS OF 975.00 FEET TO A POINT; THENCE RUN NORTH 84°16’18" EAST AT A DISTANCE OF 140.27 FEET TO A POINT; THENCE RUN ALONG A CURVE TO THE RIGHT HAVING A CHORD BEARING OF NORTH 87°28’20" EAST, A CHORD LENGTH OF 58.62 FEET, AND A RADIUS OF 525.00 FEET TO A POINT; THENCE RUN SOUTH 89°19’38" EAST AT A DISTANCE OF 88.00 FEET AND BACK TO THE POINT OF BEGINNING. SAID TRACT OF LAND CONTAINS 23.53 ACRES, MORE OR LESS. The following is a map of the property that has been proposed to be rezoned Published in the Athens News Courier on: August 11, 2018 City Clerk, City of Athens, Alabama

LEGAL NOTICE Mini Storage and Truck Rentals Located at 106 Kentucky Street, Will Offer for Sale Tuesday, August 21, 2018 at 10:00 am the Following Units to Satisfy Back Rentals and Expenses: Brenda Alexander, Carletta Wood, Cassandra Bishop, Franceda Buckner, Lana Blackford, Jill Gray, Jackie Davis, Matthew Haynes, Shawn McCarty, Cindy Wright, Tina Husted, Ashley Parsons, David Hall, Rodney Kil-bourn, Lorenzo Bradley, Ricky Wood, Lyle Energy

LEGAL NOTICE PUBLIC MEETING INPUT TEXT AMENDMENT PLANNING COMMISSION MEETING The Joint City-County Planning Commission will hold a Public Meeting for Monday, August 20th, 2018 at 6:00 P.M. in the Glasgow City Hall Building for Public Input to consider a Text Amendment to the Barren County Subdivision Regulations for Alternative Energy Regulations. Anyone with questions should contact the Planning Commission, 126 East Public Square, Glasgow, KY (270) 659-0661.

LEGAL NOTICE Budget Storage and Truck Rentals Located at 734 East MAIN Street, Will Offer for Sale Tuesday August 21, 2018 at 11:00 am the Following Units to Satisfy Back Rentals and Expenses: Shannon Robinson, Candida Kingrey, Jeff Pedigo, Micala Neal, Julia Elmore, Derek Blythe, Jacqueline Davis, Haylee L. Neighbors Kaleah D. Francis, Dustin M. McCawley, Cynthia Lowe, Michelle R. Valdez, Kia Shawn J. Tooley, Kathy Brown, JT Logsdon, Shane L. Huff, Jessie D. Broady, Donna & Rick Turner, Andy Lambirth

Attention: City of Oneonta Landlords! Do you own a multi-family home that needs major repairs? The City of Oneonta is applying for State funding to assist eligible landlords with repairing multi-family homes located within the City limits. Some of the programs have income eligibility requirements for owners and tenants as noted below. Pre-applications are being accepted now! For details and a free pre-application, please contact the City’s Community Development Office at 607-432-0114 or visit www.oneonta.ny.us/funding EQUAL HOUSING LENDER Household Size 1 2 3 4 5 6 7 8 Maximum Income (Gross Annual) $36,050 $41,200 $46,350 $51,450 $55,600 $59,700 $63,800 $67,950

JOINT NOTICE OF SALE THE STATE OF TEXAS COUNTY OF CHEROKEE BY VIRTUE OF ORDERS OF SALE DATED the 7th day of AUGUST, 2018, and issued pursuant to judgment decrees of the District Court of Cherokee County, Texas, by the Clerk of said Court on said date in the hereinafter numbered and styled causes, and to me directed and delivered as Sheriff of said Court, I have on the 7th day of AUGUST, 2018, seized, levied upon, and will on the 4th day of September, 2018, at the Courthouse Door, Rusk, Texas, at 10:00 a.m. on said day/Proceed to sell for cashier’s check or money order to the highest bidder all of the right, title, and interest of the defendants in such suit in and to the following described real estate levied upon as the property of said defendants, as provided for by the Texas Property Tax Code. All of the following properties being located in Cherokee County, Texas and each property being more particularly described on an instrument recorded in the Volume and Page reference (V___/P___) or document number of the Deed Records, Cherokee County, Texas. CAUSE # STYLE PROP DESCRIPTION, ACCT # 2008-04-0246 The County of Cherokee, Texas v Gilbert Hargrave, et al Lot 327, Block 2, Lake Palestine, Shadybrook Addition (V773/P700 & V2009/P388) #531504000 2009-04-0293 The County of Cherokee, Texas John C. Rhudy, et al Lot 163, Block 4, Lakewood Addition (V1186/P37) #430173163 2010-07-0463 Jacksonville Independent School District v Patsy Ruth Moore, et al 1.083 acres, more or less, K. Tumlinson Survey, Abstract 843, as described in Tract 3, Exhibit "C (V1099/P51) #000118643020 2010-08-0587 Jacksonville Independent School District, et al v Nicar Enterprises, Inc., et al TRACT 1: Lots 6 and 7, Block 2, Lincoln Park Addition, City of Jacksonville (V1337/P431) #225191000 TRACT 2: Lots 1 and 2, Block 1, Lincoln Park Addition, City of Jacksonville (V1337/P431) #225173000 2011-09-0768 Rusk Independent School District, et al v J. A. Hanson, et al 4.00 acres, more or less, Abstract 557, John S. Mills Survey (V94/P604) #000115426000 2011-12-0976 Jacksonville Independent School District, et al v Juan Banda, AKA Octaviano Banda, et al TRACT 1: All that certain tract of land situated in the Jose Pineda West Four Survey, Abstract 40, described as 21.826 acres, more or less (V1473/P124; SAVE & EXCEPT V1918/P416; V1989/P594; leaving a residue of Juan 10.866 acres, more or less, #105358000 TRACT 2: 2000, 16’ x 76’, Crown Colony Mobile Home, Label #NTA1021528, Serial #1PTX9047TX, #103189 2011-12-0977 Jacksonville Independent School District, et al v Elmo Carey, Jr. Lot 6, Block 11, Lincoln Park Addition, City of Jacksonville (V566/P252) #225259000 2012-03-0265 The County of Cherokee, Texas v Tommy Deal 5.140 Acres, more or less, out of Abstract 55 of the B. Williams Survey (V1998/P728) #109107000 2013-08-0529 The County of Cherokee, Texas v Larry G. Martin 2.00 acres, more or less, out of Abstract 1 of the E C Allison Survey (V1489/P482) #100023000 2013-09-0621 The County of Cherokee, Texas v Tennessee Baker et al 16.200 Acres, more or less, out of Abstract 37 of the J M Musquez Survey (V275/P524) #104978000 2014-07-0493 The County of Cherokee, Texas v Robert Lane, et al Lot 11A, Lot 12A, Lot 13A, Lot 14A and Lot 15B, Block 136, City of Jacksonville (V907/P518; V1919/P469; and V2256/P526) #222665000 2014-12-0786 Jacksonville Independent School District et al v Will Devereaux et al All that certain tract/Parcel, or lot of land known as 19/20 of an acre, more or less, in Block 3262, Tract 14, in the T. Quevado Survey, Abstract 44, and carried on the tax roll as 0.5 acre, more or less (V284/P535) #107617000 2015-03-0135 Wells Independent School District v Eugene Morrison et al Lot 4, Block 7, City of Wells (V2124/P643) #000228035000 2015-11-0742 The County of Cherokee, Texas v Noel Largent, et al 0.853 Acre, more or less, out of Abstract 681 of the J. G. Payne Survey (V2307/P460) #116610000 2016-02-0074 The County of Cherokee, Texas v Teresa Capps et al Lot 4, Little Pineda Addition Rural Subdivision, and a Manufactured Home, Label #PFS0548710/11 (V2055/ P263) #985830970 2016-03-0201 Jacksonville Independent School District et al v Wesley Cannon et al TRACT 1: Lots 15 & 16, Block 51, City of Jacksonville (V1657/P762) #221761000 TRACT 2: Lot 2, Spring Park South Estates Unit #3 (V1779/P836) #429612600 TRACT 3: Lot 13A, Block 7, Pierce Addition, City of Jacksonville (V1550/P770) #224947000 TRACT 4: Lot 1, Block 7, Jones & Davis Addition, Citty of Jacksonville (V1933/P742) #225130000 2016-06-0386 The County of Cherokee, Texas v Ricky Ray Moore et al A Manufactured Home Only, Label #NTA0877358/9, Serial #DSETX04687A/B, located on Block 1361, out of Abstract 41 of the J Pineda Survey, Tract 17-1, #985836326 2016-06-0389 The County of Cherokee, Texas v Larry Hibbard, et al TRACT 1: Lot 2, Block A, Lake Shore - Lake Jacksonville (V1657/P242) #530297000 TRACT 2: Lot 9, Block 1, Williams 2 - City of Jacksonville (V1700/P99) #226488000 TRACT 3: Lot 20 and Lot 21, Block 1, Irwin SF - City of Jacksonville (V1706/P410) #225103110 TRACT 4: Lot 14, Block 2, Williams - City of Jacksonville (V1752/P67) #226473000 TRACT 5: Lot 14, Block 8, Tower Heights 2 - City of Jacksonville (V1652/P608) #226141091 2016-08-0555 The County of Cherokee, Texas v Curtis Bolton, et al 0.060 acre, more or less, out of Abstract 44 of the T. Quevado Survey (V674/P504) #223645000 2016-11-0777 The County of Cherokee, Texas v Winston Taylor Reed, et al 1.00 acre, more or less, out of Abstract 234 of the J. S. Devereaux Survey (V779/P470) #111522000 2017-07-0382 The County of Cherokee, Texas v Darrell Dean Cannon 1.00 Acres, more or less out of Abstract 296 of the M Guttieres Survey (V1462/P768) #112372008 2017-07-0392 The County of Cherokee, Texas v Milton R. Parson Lot 2R, Block 9/Pierce Addition, City of Jacksonville (V1918 Page 795) #56817 2017110748 The County of Cherokee, Texas v Equity Trust Company DBA Sterling Trust 16.00 Acres, more or less, out of Abstract 40 of the J Pineda Survey (V1985/P192) #106297 RESALES: THE FOLLOWING PROPERTIES HELD IN TRUST BY THE TAXING UNITS LISTED BELOW ARE OFFERED FOR SALE PURSUANT TO 34.05 OF THE TEXAS PROPERTY TAX CODE: 2014-08-0577 The County of Cherokee, Texas v M. J. Voelcker, et al 0.470 acre, more or less, out of Abstract 341 of the J. Hundley Survey (V739/P378) #113125000 (Bid in Trust 4/5/2016) 2014-11-0752 The County of Cherokee, Texas v Ricky L. Roberts et al Lot 5, Block 28, Jacksonville Addition, City of Jacksonville (V1931/P291) #221532000 (Bid in Trust 11/3/2015) This sale will be conducted to satisfy the judgment(s) for delinquent property taxes and accrued penalties and interests due on the properties described herein, and for all costs of court and sale. I do hereby verify that true and correct copies of the foregoing Joint Notice of Sale have been delivered by United States Certified Mail, Return Receipt Requested, and by regular mail, to each of the Defendants named in each of the numbered and styled causes. The above described "RESALE" property has previously been the subject of a tax lien foreclosure sale and at said tax sale this property was struck off to the County of Cherokee, Texas. Property will be sold "as is" without warranty either expressed or implied. Bid sheets containing more information and minimum bid amounts are available at the offices of the Cherokee County Tax Assessor - Collector, 135 South Main, Rusk, Texas 75785. DATED the 7th day of AUGUST, 2018, at Rusk, Texas James Campbell Sheriff, Cherokee County, Texas You may contact the attorney for the taxing units at (903) 757-5757. A person purchasing property at the tax sale MUST present to the officer conducting the sale a written statement from the County Tax Assessor-Collector that the purchaser does not owe any delinquent taxes to the County of any school district or city in the County. A purchaser will NOT receive a deed to the property purchased at the tax sale until the written statement is presented to the officer (Section 34.015 Texas Tax Code). To obtain a certificate/Please contact your Cherokee County Tax Assessor-Collector at least two weeks prior to the sale.