![]()
CLINTON COUNTY ATTORNEY JUVENILE NO. JVJV005808 NOTICE OF HEARING IN THE JUVENILE COURT IN AND FOR CLINTON COUNTY, IA IN THE INTERESTS OF: E.T.; DOB 9/6/2016 TO SAID: Stephanie Hand, mother; and David Toepfer, father; or any and all unknown putative fathers of said child, born to mother. 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 parental rights of said child should be terminated pursuant to Iowa Code sections 232.116, as defined by 232.116(1)(a),(b),(d),(e),(h),(i) and (l). The Petitioner's attorney is Cheryl Newport, Assistant County Attorney. You are hereby further notified that the Court has set a Hearing to Terminate Parental Rights for September 4, 2018, at 1:30 pm 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: August 14 & 21, 2018. Published: Aug. 7, 14 & 21, 2018 ----- CLINTON COUNTY ATTORNEY JUVENILE NO. JVJV005760, JVJV005761 NOTICE OF HEARING IN THE JUVENILE COURT IN AND FOR CLINTON COUNTY, IA IN THE INTERESTS OF: C.C., DOB 9/14/2007 and J.C., DOB 3/23/2006 TO SAID: Angela Taylor (Mother), and Delbert Coon, Joseph Taylor, or any and all unknown putative fathers of said children, born to said mother. 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),(e) and (g). The Petitioner's attorney is Cheryl Newport, Assistant County Attorney. You are hereby further notified that the Court has set an Adjudicatory Hearing for September 4, 2018, at 11:30 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: August 14 & 21, 2018. Published: Aug. 7, 14 & 21, 2018 ----- CITY OF CLINTON CITY COUNCIL COMMITTEE OF THE WHOLE JULY 24, 2018 Present: Mayor Vulich, Councilmembers Gassman, Seeley, McGraw, Allesee, Connell, Schemers, and Odor, City Attorney, City Administrator, City Clerk, Press and interested citizens. 1. Tax Abatement on Single- Family Residential Homes – City Administrator Matt Brooke Administrator Brooke stated the topic was an extension of the discussion that occurred at the July 10, 2018 Committee of the Whole meeting. Administrator Brooke stated the City currently offered a 50% tax abatement for three years for improvements made to dwellings in the entire City. Administrator Brooke stated it would be recommended to adopt the blight schedule whereby a 100% tax abatement for ten years for improvements be implemented. Administrator Brooke presented the draft map of blighted areas, as prepared by Simmering-Cory. Administrator Brooke stated multi-residential properties could be included in the blighted area and suggested that the Miller Ridge area remain in the blight designation. Councilmember Seeley inquired about the area being previously removed. Administrator Brooke stated prior minutes indicated the area was removed due to being multi-residential; however, in reviewing Iowa Code Chapter 404, it appeared that multi-residential properties could be part of the designated area. Councilmember Seeley inquired if adopting the tax abatement for blighted areas would affect the current 50% abatement option. Administrator Brooke stated that it would not. Administrator Brooke stated the tax abatement options, combined with available Community Development Block Grants (“CDBG”) and Opportunity Zones, could help spur revitalization in blighted areas of town. Councilmember Schemers inquired about marketing of the tax abatement option. Administrator Brooke stated the Public Information Consultant would assist in determining the best way to reach citizens. Administrator Brooke stated the Neighborhood Improvement Committee could also assist with disseminating the information. Councilmember Connell stated he believed the County Assessor’s office and the Building and Neighborhood Services Department should disseminate information to customers about the available abatement and grant options. Mayor Vulich stated some of the documentation for CDBG applications could be difficult to complete and volunteers would be helpful to assist customers in completing the forms. Councilmember Connell stated the Chamber of Commerce could also assist with disseminating information on the available grants and tax abatement options. Councilmember Allesee stated meetings could be held in the individual wards to speak with citizens about the available programs. M/S, Gassman-Allesee moved to forward the amending of the City’s Urban Revitalization Plan to offer 100% tax abatement on improvements for 10 years for blighted areas of the City, as presented on the draft blighted areas map, to the next Council agenda. On roll call, carried unanimously. In discussion before roll call, Councilmember Seeley inquired about the options for abandoned buildings. Administrator Brooke stated information could be provided to the Council on what was available for abandoned buildings. 2. Lyons Tech Park Update – Dennis Lauver Lauver stated prior updates were provided to the Council about the Lyons Technology Park and Lauver was before the Council to provide a regular update. Lauver stated a virtual building was being developed as a marketing tool to help attract potential developers. Lauver stated a virtual building was being created for Lot 2 at the Tech Park by Klingner & Associates, P.C. Lauver stated the site plans had received tentative pre-approval by the Building and Neighborhood Services Department in order to reduce the amount of time a developer would have to wait prior to construction beginning on the Lot. Lauver stated Klingner & Associates, P.C. was chosen by Mike Fry, John Totten of Clinton Engineering and Steve Howes as the firm to complete the virtual building. Lauver introduced Michael Fries, Senior Architect, Mark Lee, Engineering Project Manager, and Heather Olson, Interior Designer. Fries stated the virtual building created for Lot 2 could also be created for Lot 8. Fries reviewed the locations of Lot 2 and Lot 8 in the Tech Park with the Council. Lee reviewed the schematic site plan and stated the plan would comply with all City requirements. Lee stated the design of the building was meant to blend in with the existing buildings at the Tech Park. Councilmember Schemers inquired about trucks entering and exiting the Lot. Lee stated it would be dependent upon the developer. Lee stated the current virtual building was designed as an office space and if the space was intended to be used as a warehouse, the plan could be adjusted. Olson reviewed the interior floor plan and the potential square footage usage. Olson stated the plan was flexible and would appeal to a wide range of clients. Olson stated the virtual building created for Lot 2 was a 20,966 square foot building. Fries stated the structure could also be divided to accommodate two businesses in the same building. Fries stated the area would be appealing to potential developers or business owners, as nearby sidewalks could provide walking and biking options for fitness and transportation for employees. Fries reviewed the potential rendering of the exterior of the building and stated the virtual building had some masonry façade. Fries stated the building incorporated many windows and the design was flexible. Councilmember Connell stated the design was well done. Lauver stated Klingner & Associates would be completing the drawings in the near future and would then work with the City Engineering Department and the Building and Neighborhood Services Department in order to receive pre-approval of the plans to the extent possible. Lauver stated a fly-over aerial of the Lot would also be completed to aid in the marketing of the Lot. Lauver stated the Lot would be listed on LOIS, an economic development database. Lauver stated marketing would also occur with the Clinton Regional Development Corporation, Quad City Development and the Iowa Economic Development Authority. Lauver thanked the Chamber of Commerce, Clinton Regional Development Corporation, Business Park Board, Klingner & Associates and the City Council for their support. Lauver stated regular updates would be provided to the Council. Mayor Vulich inquired what would occur if a developer wanted a larger or different shaped structure than the virtual building. Fries stated work would be completed in attempt to accommodate the client’s needs. Mayor Vulich inquired if changes would delay the timeframe for development. Fries stated changes could delay the timeframe by a couple of weeks to a couple of months, depending on the extent of changes requested. Fries stated any changes would be compliant with City building codes. Councilmember Allesee inquired about the square footage charge of the virtual building as presented. Lauver stated that was not yet known and once the drawings were finalized, a contractor could be procured in order to obtain a quote. 3. Mayor and Council Updates Mayor Vulich stated the press conference for the BUILD Grant was well done and well attended. Mayor Vulich stated more information could be obtained at the grant’s website: www.drivertoprosperity.com. Mayor Vulich stated the 28E Agreement for the landfill (Clinton County Area Solid Waste Agency) would be reviewed in the near future and would include the removal of the head tax and weighted votes – to be replaced by a County levy. Councilmember Allesee thanked I.T. Lead Josh Hansen for his work on the technological upgrades to the Council Chambers. M/S, Gassman-Seeley moved to adjourn. All in favor. Respectfully Submitted, Lisa Frederick City Clerk Published: August 7, 2018 ----- CITY OF CLINTON CITY COUNCIL JULY 24, 2018 The City Council met in regular session, July 24, 2018 at 7:00 P.M. in the City Hall Council Chamber. Present on roll call: Mayor Vulich; Councilmembers: Gassman, Seeley, McGraw, Allesee, Connell, Schemers and Odor. 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 July 10, 2018 and they be approved as published on July 24, 2018. On roll call, carried unanimously. PRESENTATION - Railpark Check – Jerome Burken, Clinton County Development Association President Mayor Vulich stated the Clinton County Development Association (“CCDA”) was providing a check for the final $200,000.00 payment toward the railpark project. President Burken stated the CCDA was very proud to provide the last payment of the $2,000,000.00 commitment provided by the CCDA for the railpark. President Burken was joined by Vice President Les Shields, Director and Interim Treasurer Kim Clausen, Director Matthew Stammeyer, Director Tom Fullerton, Director Dave Sivright and Secretary Ed Hupfer to present the check to the City. Mayor Vulich thanked the CCDA for its commitment to the railpark. PUBLIC HEARINGS There were no Public Hearings to come before the Council. AUDIENCE COMMENT No persons came before the Council to speak. CONSENT AGENDA Councilmember Connell requested that item #16 and item #17 be removed to Unfinished Business. M/S, Allesee-Schemers moved to approve the Consent Agenda, as amended. On roll call, carried unanimously. 1. Advisory Appointments Committee – minutes 07/13/2018 – receive, approve and place on file. 2. Airport Commission – minutes 06/18/2018 – receive, approve and place on file. 3. Committee of the Whole – minutes 07/10/2018 – receive, approve and place on file. 4. Hometown Pride Committee – corrected minutes 06/1/2018 – receive, approve and place on file. 5. Hometown Pride Committee – minutes 07/13/2018 – receive, approve and place on file. 6. Completed Work Orders – June and July 2018 – receive, approve and place on file. 7. Electronic Payments and Transfers – June 2018 – receive, approve and place on file. 8. Summary of Revenues and Receipts – June 2018 – receive, approve and place on file. 9. Contract and Contractor’s Bond – 6th Avenue North Parking Lot Resurfacing Project T-2018 – Determann Asphalt Paving - $283,053.00 – receive, approve and place on file (copy available for inspection at Clerk’s office). 10. Resolution No. 2018-345 – recommending entering into a cooperation agreement between the City of Clinton and the United States Corp of Engineers. 11. Resolution No. 2018-346 – authorizing the collection/certification of nuisance clean up/board up liens - $9,984.80. 12. Resolution No. 2018-347 – amending the Non-Housing Grass/Weed Delinquency Lien List. 13. Resolution No. 2018-348 – of official endorsement of Clinton County Development Association Fall 2018 Grant Application for fire equipment funding. 14. Resolution No. 2018-349 – approving persons with disabilities residential parking space application. 15. Resolution No. 2018-350 – denying persons with disabilities residential parking space application. 16. Resolution – Removed to Unfinished Business – approving Change Order No.1 - Rhododendron Showboat Theater Rehabilitation Project – Air Control - $16,200.00. 17. Resolution – Removed to Unfinished Business – recommending Payment No. 1 - Rhododendron Showboat Rehabilitation Project – Air Control, Inc. - $5510.00. 18. Resolution No. 2018-351 – recommending Payment No. 3 – North 13th Street School Zone Safety Improvements Project L-2018 – Leslie Electric - $29,890.80. 19. Resolution No. 2018-352 – recommending Payment No. 4 – Jurgensen Soccer Fields Project X-2017 – Jurgersen Hauling, LLC - $63,091.22. 20. Resolution No. 2018-353 – approving Class C Beer Permit license renewal application with Class B Native Wine Permit and Sunday Sales privileges for Express Lane Gas & Food Mart #61. 21. Resolution No. 2018-354 – approving Class C Beer Permit license renewal application with Class B Wine Permit and Sunday Sales privileges for Dollar General Store #7592. 22. Resolution No. 2018-355 – approving Class B Native Wine permit license renewal application with Sunday Sales privilege for Rockin Rhoni’s LLC. 23. Resolution No. 2018-356 – approving Special Class C Beer/Wine permit license renewal application for Carl Luigi’s, LLC. MOTIONS, RESOLUTIONS, AND ORDINANCES M/S, Gassman-Seeley moved that the Claims be received, approved and placed on file. On roll call, Gassman, Seeley, McGraw, Allesee, Schemers, Odor – Yes; Connell – Abstain. Motion carried. CLAIMS 7-20-18 A CUTT ABOVE LAWN CARE MOWING/LANDSCAPING SRVS 180.00 ACCO UNLIMITED CORP BUILDING SUPPLIES 51.75 ACCO UNLIMITED CORP SANITATION SUPPLIES 774.20 ADCRAFT PRINTWEAR CO RECREATIONAL/EDUC SUPPLY 217.18 "ADVANCED RADIOLOGY, S.C." MEDICAL CLAIMS ON THE JOB 191.86 "ADVANCED RADIOLOGY, S.C." MEDICAL CLAIMS ON THE JOB 146.17 "AHLERS AND COONEY, P.C." LEGAL SERVICES 345.50 "AHLERS AND COONEY, P.C." LEGAL SERVICES 691.00 "AHLERS AND COONEY, P.C." LEGAL SERVICES 387.50 "AHLERS AND COONEY, P.C." LEGAL SERVICES "1,150.50" ALLERGY ASSOCIATES OF LA MEDICAL CLAIMS RETIREES 399.60 ALLIANT ENERGY UTILITIES ELECTRIC/GAS "12,972.19" AT&T MOBILITY CELL PHONE CHARGES 222.66 AXON ENTERPRISE INC MINOR OPERATING EQUIPMENT "13,826.49" BEHN STUMP GRINDING TREE REMOVAL/TRIMMING 408.00 BILLION AUTO OF CLINTON VEHICLE PARTS/REPAIR 79.56 "BLOOSTON,MORDKOFSKY,DICKE" OTHER PROFESSIONAL SERVIC 507.52 BOSS OFFICE SUPPLIES OFFICE SUPPLIES 60.57 BOSS OFFICE SUPPLIES BUILDING SUPPLIES 71.06 BOSS OFFICE SUPPLIES OFFICE SUPPLIES 7.67 BOSS OFFICE SUPPLIES OFFICE SUPPLIES 47.19 "BOUND TREE MEDICAL, LLC" FIRST AID/SAFETY SUPPLIES "1,173.93" "BRISCH, MATT" REFUND DEPOSIT 400.00 BURKE CLEANERS INC UNIFORM RENTAL 15.26 BURKE CLEANERS INC UNIFORM RENTAL 15.26 CDW GOVERNMENT INC COMPUTER REPAIR/MAINTENAN "1,464.52" CDW GOVERNMENT INC COMPUTER REPAIR/MAINTENAN "1,762.84" CENTURYLINK BASIC TELEPHONE SERVICE "2,200.69" CLINTON AUTO GROUP VEHICLE & EQUIP REPAIRS 41.82 CLINTON AUTO GROUP VEHICLE & EQUIP MAINTENAN 54.95 CLINTON AUTO GROUP VEHICLE & EQUIP MAINTENAN 54.95 CLINTON AUTO GROUP VEHICLE & EQUIP MAINTENAN 58.45 CLINTON HERALD PUBLIC ANNOUNCEMENTS 20.54 CLINTON HERALD ADVERTISING 302.67 CLINTON HERALD PUBLIC ANNOUNCEMENTS "2,236.41" CLINTON HERALD PUBLIC ANNOUNCEMENTS 19.75 CLINTON HUMANE SOCIETY CITY GRANT/LOCAL MATCH "8,750.00" CLINTON NATIONAL BANK REFUND DEPOSIT LODGE 100.00 COMPANY ONE FIRE BUILDING REPAIRS & MAINT 17.50 COMPANY ONE FIRE BUILDING REPAIRS & MAINT 52.50 COMPANY ONE FIRE BUILDING REPAIRS & MAINT 17.50 CORVEL CORP MEDICAL CLAIMS ON THE JOB "6,106.62" CORVEL CORP MEDICAL CLAIMS RETIREES 4.80 CORVEL CORP HEALTH INS PROGRAM COSTS 34.82 "CRAMER, JULIE" TRAINING 14.14 CROP PRODUCTION SERV INC OTHER CHEMICALS/DRUGS 368.00 "CURRY, MICKAELA" REFUND DEPOSIT 100.00 DELL MARKETING L.P. MINOR COMPUTER EQUIPMENT "1,590.71" DEPENDALE DRAIN & PLUMBIN OPERATING EQUIP REPAIR/MA 76.50 FAREWAY STORE PURCHASES FOR RESALE 20.02 FAREWAY STORE RECREATIONAL/EDUC SUPPLY 43.76 FASTENAL CO MINOR EQUIPMENT PARTS 10.05 FIRE ENGINEERING SUBCRIPTIONS/PUBLICATIONS 59.00 FIRE ENGINEERING SUBCRIPTIONS/PUBLICATIONS 59.00 FLAMING HOT FISH & CHICKE REFUND 37.50 FORMS 1 A/P AND PAYROLL CHECKS 987.13 GATEWAY MONOGRAMS INC OTHER PROFESSIONAL SERVIC 24.00 GATEWAY SUPPLY BUILDING SUPPLIES 61.75 GATEWAY SUPPLY SANITATION SUPPLIES "1,310.48" GENESIS HEALTH GROUP MEDICAL CLAIMS RETIREES 135.00 GRAYBAR MINOR COMPUTER EQUIPMENT 303.40 "GUIZAR, MELINDA" REFUND 25.00 HAPPY JOES PIZZA RECREATIONAL/EDUC SUPPLY 311.68 HARTZ LOCK INC KEYS/PADLOCKS/LOCKS 933.30 "HIRL, BRAD C PT" MEDICAL CLAIMS ON THE JOB 504.00 HOME DEPOT CREDIT SERVICE OPERATING EQUIP REPAIR/MA "1,843.33" "HOVEY, DAVID" RECREATION OFFICIALS 100.00 HYVEE PURCHASES FOR RESALE 71.58 INTEGRATED TECHNOLOGY PAR OPERATING EQUIP REPAIR/MA 132.56 IOWA AMERICAN WATER CO WATER SERVICE 133.45 IOWA EMERGENCY SERVICES MEDICAL CLAIMS ON THE JOB 225.00 J & L LAWN CARE & LANDSCA MOWING/LANDSCAPING SRVS 746.00 JOHNSON OIL CO IL VEHICLE & EQUIP MAINTENAN 15.00 "KASBOHM, COLLEEN" REFUND DEPOSIT 100.00 "KROGMAN, DUSTIN" SAFETY SHOES 69.54 "KUHL, JOHN" RECREATION OFFICIALS 50.00 LECTRONICS INC OPERATING EQUIP REPAIR/MA "1,666.43" LESLIE ELECTRIC INC OPERATING EQUIP REPAIR/MA 125.46 LESLIE ELECTRIC INC OPERATING EQUIP REPAIR/MA 113.00 "LESLIE, GREG" RECREATION OFFICIALS 215.00 "LITTY, KATRINA" REFUND DEPOSIT 100.00 MABAS DIV 30 DUES & MEMBERSHIPS 325.00 MASTERCARD SOFTWARE 297.00 MASTERCARD OFFICE SUPPLIES 117.84 MASTERCARD OTHER PROFESSIONAL SERVIC 25.00 MASTERCARD VEHICLE PARTS/REPAIR 14.97 MASTERCARD FOOD & FOOD ALLOWANCE 18.67 MASTERCARD OTHER OPERATING SUPPLIES 2.14 MASTERCARD FOOD & FOOD ALLOWANCE 38.45 MASTERCARD TRAINING 127.28 MASTERCARD POSTAGE & SHIPPING 7.42 MASTERCARD INTERNET SERVICES 5.00 MASTERCARD BASIC TELEPHONE SERVICE 327.81 MASTERCARD BUILDING SUPPLIES 35.03 MASTERCARD BUILDING SUPPLIES 167.33 MASTERCARD BUILDING SUPPLIES 60.37 MASTERCARD CELL PHONE CHARGES 0.99 MASTERCARD OFFICE SUPPLIES 61.40 MASTERCARD MEETINGS & CONFERENCES 205.00 MASTERCARD OTHER PROFESSIONAL SERVIC 270.00 MASTERCARD RECREATIONAL/EDUC SUPPLY 233.99 MCI LONG DISTANCE CHARGES 95.21 MEDIACOM INTERNET SERVICES 80.10 MEDIACOM INTERNET SERVICES 86.05 MEDIACOM INTERNET SERVICES 267.40 MEDICAL ASSOCIATES MEDICAL CLAIMS RETIREES 545.30 MERCY HOME MEDICAL EQUIPM MEDICAL CLAIMS RETIREES 270.00 MERCY SPECIALTY CLINIC MEDICAL CLAIMS RETIREES 186.24 MIDLAND DOORS OPERATING EQUIP REPAIR/MA 136.00 MIDWEST BREATHING AIR SYS OPERATING EQUIP REPAIR/MA 174.75 MITCHELL PHARMACY SOLUTIO MEDICAL CLAIMS RETIREES "1,782.52" MOBILE TEAM TRANING UNIT TRAINING "3,225.00" MODERN PLBG/PUMP SERVICE OPERATING EQUIP REPAIR/MA "1,105.00" MUNICIAPL COLLECTION SVCS OTHER PROFESSIONAL SERVIC 225.12 MYERS COX CO PURCHASES FOR RESALE "1,691.86" NEW ALBERTSONS INC MEDICAL CLAIMS RETIREES "2,094.61" "NORMAN, CODY" RECREATION OFFICIALS 50.00 O DONNELL ACE HARDWARE BUILDING SUPPLIES 289.41 O REILLY AUTOMTIVE INC VEHICLE PARTS/REPAIR 116.08 O.T.R. TIRE TIRES 236.96 PARKER CASSIDY SUPPLY CO BUILDING SUPPLIES 11.97 PARKER CASSIDY SUPPLY CO BUILDING SUPPLIES 33.47 PARKER CASSIDY SUPPLY CO RECREATIONAL/EDUC SUPPLY 59.63 PCC AN AMBULANCE BILLING OTHER PROFESSIONAL SERVIC "6,319.38" PEPSI-COLA BOTTLING CO OF PURCHASES FOR RESALE 252.30 PETERSEN SANITARY OPERATING EQUIP RENTALS "1,400.00" PHYSIO CONTROL INC ANNUAL MAINTENANCE AGREEMENT "8,568.00" PIEPER VIDEO PRODUCTIONS PUBLIC ANNOUNCEMENTS 750.00 PRAXAIR DISTRIBUTION INC FIRST AID/SAFETY SUPPLIES 368.55 PREMIER PARTS INC VEHICLE PARTS/REPAIR 5.54 PREMIER PARTS INC VEHICLE PARTS/REPAIR 29.53 QUAD CITY & CLINTON OCCUP MEDICAL CLAIMS ON THE JOB 226.95 QUAD CITY & CLINTON OCCUP MEDICAL/HEALTH CARE SRVS "1,619.20" RK AUTOGRAPHICS & SIGNS OTHER PROFESSIONAL SERVIC 432.00 "ROBERTSON, ANNA" REFUND DEPOSIT 100.00 "SCHROEDER, RANDY" RECREATION OFFICIALS 150.00 SECRETARY OF STATE N LEGAL SERVICES 30.00 "SIEMS, EVELYN" MILEAGE 31.20 "SPOONER, LEE" RECREATION OFFICIALS 88.00 TANDEM TIRE & AUTO SERVIC VEHICLE PARTS/REPAIR 17.00 TEGELER MUSIC BUILDING REPAIRS & MAINT "2,984.98" TEMP ASSOCIATES OTHER NON-EMPLOYEE SERVCS 366.00 UNITED RENTALS (NORTH AME OPERATING EQUIP RENTALS 260.00 UNIVERSITY OF IOWA HOSPIT MEDICAL CLAIMS ON THE JOB "1,908.00" US CELLULAR CELL PHONE CHARGES 890.92 VERIZON WIRELESS CELL PHONE CHARGES 88.60 VERIZON WIRELESS INTERNET SERVICES 12.05 "VOSS, DOUG" MISCELLANEOUS EXPENSES 64.00 "VULICH, MARK" MILEAGE 38.61 "VULICH, MARK" MEETINGS & CONFERENCES 10.00 "VULICH, MARK" OFFICE SUPPLIES 38.90 WAGNER CLINIC PHARMACY MEDICAL CLAIMS RETIREES 14.56 WELLMARK BLUE CROSS/SHIEL MEDICAL INS NON EMPLOYEE 225.20 WELLS FARGO FINANCIAL LEA MISCELLANEOUS RENTALS "2,446.03" CLINTON REGIONAL DEVELOPM OTHER CITY CONTRIBUTIONS "80,000.00" GENERAL FUND: 195,163.59 "LARSON, CHERYL" REFUND FEES 150.00 FAREWAY STORE RECREATIONAL/EDUC SUPPLY 3.98 "NEYMEYER, PATRICIA" OTHER NON-EMPLOYEE SERVCS 196.00 THE SAWMILL MUSEUM RECREATIONAL/EDUC SUPPLY 108.00 MASTERCARD REC RECREATIONAL/EDUC SUPPLY 37.90 FASTENAL CO MINOR OPERATING EQUIPMENT 882.00 LESLIE ELECTRIC INC OTHER TECHNICAL SERVICES "12,705.13" ALLIANT ENERGY UTILITIES ELECTRIC/GAS 225.20 ALLIANT ENERGY UTILITIES ELECTRIC/GAS "1,741.96" BOSS OFFICE SUPPLIES OFFICE SUPPLIES 38.10 BOSS OFFICE SUPPLIES OFFICE SUPPLIES 42.21 LECTRONICS INC OPERATING EQUIP REPAIR/MA 22.50 US CELLULAR CELL PHONE CHARGES 136.73 DELL MARKETING L.P. MINOR COMPUTER EQUIPMENT "1,590.71" CHERAMY CONCRETE & MASONR OTHER TECHNICAL SERVICES 600.00 MASTERCARD SOFTWARE 75.00 MASTERCARD OFFICE SUPPLIES 21.76 MASTERCARD OFFICE SUPPLIES 76.86 WELLS FARGO FINANCIAL LEA MISCELLANEOUS RENTALS 225.00 EASTERN IOWA LIGHT-POWER UTILITIES ELECTRIC/GAS 176.53 EASTERN IOWA TIRE INC TIRES 224.88 EASTERN IOWA TIRE INC TIRES 35.70 ELLIOT EQUIPMENT CO VEHICLE & EQUIP REPAIRS 565.83 BURKE CLEANERS INC UNIFORM RENTAL 562.56 LECTRONICS INC OPERATING EQUIP REPAIR/MA 28.00 LECTRONICS INC SECURITY SERVICES 99.00 LECTRONICS INC OPERATING EQUIP REPAIR/MA 136.50 MIDWEST WHEEL CO VEHICLE PARTS/REPAIR 5.67 PARKER CASSIDY SUPPLY CO SAFETY SHOES 114.99 PARKER CASSIDY SUPPLY CO SAFETY SHOES 34.99 QUALITY CONCRETE CO OTHER OPERATING SUPPLIES 248.00 RIVER CITY FENCING TECHNICAL SERVICES 214.65 TERMINAL SUPPLY CO VEHICLE PARTS/REPAIR 232.21 US CELLULAR CELL PHONE CHARGES 219.94 WENDLING QUARRIES INC ROADROCK/GRAVEL 717.19 WITTS SMALL ENGINE CL INC VEHICLE PARTS/REPAIR 290.80 QUAD CITY SAFETY IN SAFETY EQUIPMENT 144.95 ALLIANT ENERGY UTILITIES ELECTRIC/GAS "23,670.15" I.W.I. MOTOR PARTS VEHICLE PARTS/REPAIR 13.74 MCI LONG DISTANCE CHARGES 2.05 CLAUSEN SUPPLY CO VEHICLE PARTS/REPAIR 15.00 DLT SOLUTIONS LLC SOFTWARE "5,924.82" HOME DEPOT CREDIT SERVICE TOOLS 359.34 O DONNELL ACE HARDWARE TOOLS 21.57 TRI-CITY BLACKTOP INC SURFACING MATERIALS "4,245.60" CENTURYLINK BASIC TELEPHONE SERVICE 45.96 CHERAMY CONCRETE OTHER TECHNICAL SERVICES 991.48 CHERAMY CONCRETE & MASONR OTHER TECHNICAL SERVICES 495.74 TEMP ASSOCIATES OTHER NON-EMPLOYEE SERVCS "9,533.49" MASTERCARD BASIC TELEPHONE SERVICE 46.63 MASTERCARD MTA VEHICLE PARTS/REPAIR 139.04 MULGREW OIL CO OIL/GREASE/OTH LUBRICANT "1,043.30" WELLS FARGO MISCELLANEOUS RENTALS 110.00 SMITH SJ WELDING CO OPERATING EQUIP RENTALS 6.30 MASTERCARD MTA TECHNOLOGY SERVICES 47.99 J & L LAWN CARE MOWING/LANDSCAPING SRVS "1,880.00" WENDLING QUARRIES INC ROADROCK/GRAVEL 624.74 HOMETOWN PLUMBING & HEATI REFUND PERMIT 350.00 HAWKEYE SEWER & WATER REFUND PERMIT "1,050.00" CDB UTILITY REFUND PERMIT "1,750.00" TELCOM CONSTRUCTION REFUND PERMIT 75.00 NEEDHAM EXCAVATING INC REFUND PERMITS 500.00 BENGSTON CONSTRUCTION REFUND PERMIT 350.00 MV RESIDENTIAL DEVELOPMEN REFUND PERMIT 700.00 FOLEY ENTERPRISES REFUND PERMIT 75.00 "BYRNS, MIKE" REFUND PERMIT 75.00 "RICK, TAMMY" REFUND PERMIT 25.00 CLINTON ENGINEERING INC OTHER TECHNICAL SERVICES "1,000.00" CLINTON PRINTING INC OTHER TECHNICAL SERVICES 572.20 AMENT DESIGN OTHER TECHNICAL SERVICES 626.71 OWEN MEYER CONST OTHER TECHNICAL SERVICES "4,777.00" HOMETOWN LANDSCAPING MOWING/LANDSCAPING SRVS 500.00 BZZZY B PROPERTIES MOWING/LANDSCAPING SRVS 575.00 BZZZY B PROPERTIES CLEAN UP SERVICES "1,112.79" J & L LAWN CARE & LANDSCA MOWING/ "1,225.00" MIKEY S GREEN SIDE UP MOWING 600.00 "HEIN, STEVE" MOWING "1,325.00" TRIPLE A LAWN SERVICE MOWING 600.00 RK AUTOGRAPHICS & SIGNS GENERAL DONATIONS 475.00 MASTERCARD REC GENERAL DONATIONS 490.32 SPECIAL REVENUE FUND: 90,977.39 ELECTRIC SERVICE OF CLINT SHOWBOAT LIGHTING "1,900.00" MCCLURE ENGINEERING CO BUILD GRANT APP "53,378.33" FOLEY TREE CARE A-2016 25TH AVE N "3,000.00" HDR ENGINEERING INC B-2018 1ST AVE PUMP STN "16,208.77" CAPITAL PROJECTS FUND: 74,487.10 "KEIS, PEGGY" SEWER REFUND 49.21 "KNOTT, MICHAEL" SEWER REFUND 20.40 "LAWRENCE, DAVID" SEWER REFUND 63.70 MEREMA BROTHERS INC MINOR EQUIPMENT PARTS "1,563.40" 50ISH ADVERTISING 120.00 ACE GLASS INC LAB SUPPLIES 246.85 AIR CONTROL INC OPERATING EQUIP REPAIR/MA "1,146.90" ALLIANT ENERGY UTILITIES ELECTRIC/GAS "1,094.52" ALTORFER MACHINERY INC OTHER TECHNICAL SERVICES "2,556.00" AMERICAN WATER OTHER TECHNICAL SERVICES 857.68 AMERICAN WATER OTHER TECHNICAL SERVICES "1,252.00" ATLAS COPCO COMPRESSORS L OPERATING EQUIP REPAIR/MA "1,882.50" BILLS RADITOR AND AUTO SE VEHICLE PARTS/REPAIR 60.00 BOSS OFFICE SUPPLIES OFFICE SUPPLIES 87.85 BURKE CLEANERS INC UNIFORM RENTAL 304.76 BWC EXCAVATING LC OTHER TECHNICAL SERVICES "41,897.56" CANDLELIGHT MARINA OF CLI MANAGEMENT/ADMIN FEES "11,071.00" CENTRAL PETROLEUM EQUIPME OPERATING EQUIP REPAIR/MA 873.55 CENTURYLINK BASIC TELEPHONE SERVICE 379.20 CLINTON CO SOLID WASTE LANDFILL FEES 76.00 CLINTON HERALD EMPLOYMENT ADVERTISING "1,246.28" DEPENDALE DRAIN OTHER TECHNICAL SERVICES 213.88 DEPENDALE DRAIN OPERATING EQUIP REPAIR/MA "5,200.00" EASTERN IOWA LIGHT-POWER UTILITIES ELECTRIC/GAS 262.20 ELECTRIC PUMP OPERATING EQUIP REPAIR/MA "1,333.33" ELLIOT EQUIPMENT CO VEHICLE PARTS/REPAIR 98.76 GATEWAY SUPPLY SANITATION SUPPLIES 29.93 GILLIG LLC VEHICLE PARTS/REPAIR "1,646.20" HACH CO LAB SUPPLIES 141.79 HARTZ LOCK INC KEYS/PADLOCKS/LOCKS 520.90 HDR ENGINEERING INC B-2013 MARGARET PL "3,715.51" HOME DEPOT BUILDING SUPPLIES 45.45 "HORST, JUSTIN" TRAINING 36.50 IOWA AMERICAN WATER SERVICE "1,970.01" IOWA ONE CALL INC OTHER TECHNICAL SERVICES 371.60 KROS BROADCAST INC ADVERTISING 60.00 LAKESHIRTS INC PURCHASES FOR RESALE "2,380.34" LECTRONICS INC OPERATING EQUIP REPAIR/MA 399.00 LESLIE ELECTRIC INC OPERATING EQUIP REPAIR/MA 580.56 LEXISNEXIS RISK DATA OTHER PROFESSIONAL SERVIC 179.67 "LUNDIN, JORDAN" TRAINING 34.21 MASTERCARD TOOLS 173.37 MASTERCARD PROTECTIVE CLOTHING 37.99 MASTERCARD MEETINGS & CONFERENCES 315.32 MASTERCARD OFFICE SUPPLIES 68.27 MASTERCARD VEHICLE PARTS/REPAIR 128.08 MASTERCARD POSTAGE & SHIPPING 7.61 MCI LONG DISTANCE CHARGES 5.12 MCMASTER CARR SUPPLY CO BUILDING SUPPLIES 37.88 MEDART MARINE-WEST PURCHASES FOR RESALE 329.90 MEDIACOM INTERNET SERVICES 129.23 MEDIACOM BASIC TELEPHONE SERVICE 129.80 MEDICAL ASSOCIATES MEDICAL/HEALTH CARE SRVS 42.00 MIDLAND SCIENTIFIC LAB SUPPLIES 737.50 MIDWEST WHEEL CO VEHICLE PARTS/REPAIR "1,249.62" MULGREW OIL CO FUEL "16,534.19" NORTH CENTRAL LABO LAB SUPPLIES 274.21 O DONNELL ACE HARDWARE OFFICE SUPPLIES 112.08 O REILLY AUTOMTIVE INC VEHICLE PARTS/REPAIR 97.51 O.T.R. TIRE TIRES 314.00 ONMEDIA ADVERTISING 651.00 PARKER CASSIDY SUPPLY CO TOOLS 6.29 PEPSI-COLA BOTTLING CO OF PURCHASES FOR RESALE 24.00 PRAXAIR DISTRIBUTION INC BUILDING SUPPLIES 174.24 PREMIER PARTS INC VEHICLE PARTS/REPAIR 16.10 PREMIER PARTS INC GREASE/OTHER LUBR/FLUIDS 21.48 QUAD CITY & CLINTON OCCUP MEDICAL/HEALTH CARE SRVS 397.00 QUAD CITY SAFETY IN SAFETY SHOES 64.95 REHRIG PACIFIC CO SOFTWARE 925.00 REPUBLIC SERVICES LANDFILL FEES "1,499.71" RHA SERVICE INC LAB SUPPLIES 50.00 RILCO LUBRICANTS & SVCS OIL/GREASE/OTH LUBRICANT 36.33 "RJN GROUP, INC" BASIN 6 GIS MANHOLE INV PHASE 4B "70,450.44" "SCHNOOR, CHAD" TOOLS 384.99 SEDONA STAFFING SERVICES OTHER NON-EMPLOYEE SERVCS 177.50 TERMINAL SUPPLY CO VEHICLE INVENTORY PARTS 236.26 THERMO KING QUAD CITIES I VEHICLE PARTS/REPAIR 116.77 UNITED PARCEL SERVICE POSTAGE & SHIPPING 54.00 UNITY POINT CLINIC OCC ME MEDICAL/HEALTH CARE SRVS 84.00 US CELLULAR CELL PHONE CHARGES 642.31 US GEOLOGICAL SURVEY GAGING STATION 4/1/18-6/30/18 "7,857.50" USA BLUEBOOK PROTECTIVE CLOTHING 119.67 WELLS FARGO FINANCIAL LEA MISCELLANEOUS RENTALS 242.85 ZIRKELBACH REFRIGERATION OPERATING EQUIP REPAIR/MA 133.53 WELLS FARGO FINANCIAL LEA MISCELLANEOUS RENTALS 352.85 ENTERPRISE FUND: 191,511.65 WELLMARK BLUE CROSS/SHIEL MEDICAL INS NON EMPLOYEE 900.80 MEDTRAK SERVICES LLC MEDICAL/HEALTH CARE SRVS "23,862.29" HEALTH INS TRUST: 24,763.09 CLAIMS TOTAL: 576,902.82 M/S, Odor-Schemers moved the Council consider an ordinance for the second time - AN ORDINANCE AMENDING CHAPTER 52 OF THE CODE OF ORDINANCES OF THE CITY OF CLINTON, IOWA (fats, oils and grease). On roll call, carried unanimously. In discussion before roll call, Councilmember McGraw stated she was a restaurant owner and it had been suggested that she recuse herself from voting. Councilmember McGraw stated questions that she would pose would benefit all restaurant owners and that she would participate in voting. M/S, Odor-Schemers moved the rules be suspended and the Council consider an ordinance for the third time. On roll call, carried unanimously. M/S, Odor-Schemers moved the rules be suspended and the ordinance under consideration be placed on its final passage and adopted. On roll call, carried unanimously. ORDINANCE NO. 2587 M/S, Gassman-Seeley moved that the Council adopt Resolution No. 2018-357 of official endorsement of funding application 2018 Traffic Safety Improvement Program to Iowa Department of Transportation for the North 3rd Street Traffic Safety Improvements Project, including three lane conversion from 17th Avenue North to 25th Avenue North and intersection reconstruction at Main Avenue and North 3rd Street. On roll call, Seeley, McGraw, Allesee, Connell, Schemers, Odor – Yes; Gassman – No. Motion carried. M/S, McGraw-Allesee moved that the Council adopt Resolution No. 2018-358 appointing Bankers Trust Company of Des Moines, Iowa, to serve as Paying Agent, Note Registrar, and Transfer Agent, approving the Paying Agent and Note Registrar and Transfer Agent Agreement and authorizing the Execution of the Agreement. On roll call, carried unanimously. M/S, Allesee-Connell moved that the Council adopt Resolution No. 2018-359 approving and authorizing a form of Loan Agreement and authorizing and providing for the issuance of $12,310,000 General Obligation Capital Loan Notes, Series 2018A, and amending the Levy of Taxes to pay said Notes; approval of the Tax Exemption Certificate and Continuing Disclosure Certificate. On roll call, carried unanimously. In discussion before roll call, Councilmember Seeley inquired if the impact on the tax levy was known. Administrator Matt Brooke stated the amount was previously discussed during the budget process and was approved by the Council. M/S, McGraw-Allesee moved that the Council approve the Mayor’s recommendations to boards and commissions. On roll call, carried unanimously. In discussion before roll call, Councilmember Gassman inquired why Mayor Vulich and Administrator Brooke were listed as having indefinite terms for the Grant Committee. Mayor Vulich stated the City Ordinance assigned the Mayor and City Administrator to that Committee with no term end date. Councilmember Seeley inquired if the other members listed also would have indefinite terms. Mayor Vulich stated the verbiage could be adjusted. M/S, Gassman-Seeley moved that the listing of the Mayor’s recommendations to boards and commissions be amended to list the Mayor and City Administrator titles to the Grant Committee appointments, rather than list the individuals by name. On roll call, carried unanimously. UNFINISHED BUSINESS M/S, Schemers-Gassman moved that the Council adopt Resolution No. 2018-360 approving Change Order No.1 - Rhododendron Showboat Theater Rehabilitation Project – Air Control - $16,200.00. On roll call, Gassman, Seeley, McGraw, Allesee, Schemers, Odor – Yes; Connell – Abstain. Motion carried. M/S, Gassman-Schemers moved that the Council adopt Resolution No. 2018-361 recommending Payment No. 1 - Rhododendron Showboat Rehabilitation Project – Air Control, Inc. - $5,510.00. On roll call, Gassman, Seeley, McGraw, Allesee, Schemers, Odor – Yes; Connell – Abstain. Motion carried. M/S, Allesee-Connell moved to adjourn to 7:00 P.M. August 14, 2018. On roll call, carried unanimously. Mark S. Vulich Mayor Lisa M. Frederick City Clerk Published: August 7, 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 CLP18002159 Desoto Classic Trailmade 3 Speed Bike CLP18002174 Boy’s Fuzion Sport Scooter CLP18002211 Men’s Spray Painted Bike CLP18002296 Women’s Roadmaster Mt Sport SX 18 Speed Bike CLP18002467 Men’s Mongoose Ledge 2.1 21 Speed Bike CLP18000743 Men’s Magner Excitor 21 Speed Bike CLP18002533 Girl’s Roadmaster Mt Speed 18 Speed Bike CLP18002092 Men’s Spray Painted Bike CLP18002610 Boy’s Next PX 4.0 Bike CLP18002673 Boy’s Next Bike CLP18002651 Men’s Roadmaster Bike CLP18002678 Men’s Thruster Bike Published: August 7, 2018 ----- INVITATION TO BID ON GROUND MAINTENANCE CONTRACTS AT CLINTON COMMUNITY COLLEGE CCC – TECHNOLOGY CENTER CCC – LEARNING CENTER MUSCATINE COMMUNITY COLLEGE SCOTT COMMUNITY COLLEGE- BELMONT CAMPUS SCC - BLONG TECHNOLOGY CENTER SCC- NEW URBAN CAMPUS SCC - WEST DAVENPOR CENTER MIDWEST CENTER FOR PUBLIC SAFETY TRAINING Eastern Iowa Community Colleges (EICC) is accepting bids for Grounds Maintenance Contracts at its Clinton Community College, CCC – Technology Center, CCC – Learning Center, Muscatine Community College, Scott Community College – Belmont Campus, SCC – Blong Technology Center, SCC – New Urban Campus, SCC – West Davenport Center. Parties interested in obtaining specifications should phone Cindy LaFrentz (563) 336-3345 or Matt Schmit (563) 441-4125. A Pre-Bid meeting will be held at 2:30PM on Monday August 13, 2018 at the EICC, Board Room, Room E369, 3rd Floor, SCC New Urban Campus, 101 West 3rd Street, Davenport, Iowa. Each bidder is expected to visit the site/s specified prior to bidding. Bid opening 10:00 AM ., Friday, August 31, 2018, at the EICC, Board Room, Room E369, 3rd Floor, SCC New Urban Campus , 101 West 3rd Street, Davenport, Iowa. Work will commence effective Monday, October 1, 2018. The District reserves the right to accept or reject any or all bids. Date of second publication: August 7, 2018 Published: August 6 & 7, 2018 ----- INVITATION TO BID ON CUSTODIAL SERVICE CONTRACTS AT SCOTT COMMUNITY COLLEGE-BELMONT CAMPUS BLONG TECHNOLOGY CENTER SCC NEW URBAN CAMPUS WEST DAVENPOR CENTER MUSCATINE COMMUNITY COLLEGE Eastern Iowa Community Colleges (EICC) is accepting bids for Custodial Service Contracts at its Scott Community College-Belmont Campus, Blong Technology Center, SCC New Urban Campus, West Davenport Center and Muscatine Community College. Parties interested in obtaining specifications should phone Cindy LaFrentz (563) 336-3345 or Matt Schmit (563) 441-4125. A Pre-Bid meeting will be held at 1:00PM on Monday August 13, 2018 at the EICC, Board Room, Room E369, 3rd Floor, SCC New Urban Campus, 101 West 3rd Street, Davenport, Iowa. Each bidder is expected to visit the site/s specified prior to bidding. Bid opening 10:30 AM ., Friday, August 31, 2018, at EICC, Board Room, Room E369, 3rd Floor, SCC New Urban Campus , 101 West 3rd Street, Davenport, Iowa. Work will commence effective Monday, October 1, 2018. The District reserves the right to accept or reject any or all bids. Date of second publication: August 7, 2018. Published: August 6 & 7, 2018 ------ INVITATION TO BID ON MECHANICAL/HVAC SERVICE CONTRACTS AT ALL EASTERN IOWA COMMUNITY COLLEGE SITES/LOCATIONS Eastern Iowa Community Colleges is accepting bids for Mechanical/HVAC Service Contracts at all of its EICC Campuses, sites and locations. Parties interested in obtaining specifications should contact should phone Cindy LaFrentz (563) 336-3345 or Matt Schmit (563) 441-4125. A Pre-Bid meeting will be held at 9:00AM on Tuesday August 14, 2018 at the EICC, Board Room, Room E369, 3rd Floor, SCC New Urban Campus, 101 West 3rd Street, Davenport, Iowa. Each bidder is expected to visit the site/s specified prior to bidding. Bid opening 11:00a.m., Friday, August 31, 2018, at the EICC, Board Room, Room E369, 3rd Floor, SCC New Urban Campus, 101 West 3rd Street, Davenport, Iowa. Work will commence effective Monday, October 1, 2018. The District reserves the right to accept or reject any or all bids. Date of second publication: August 7, 2018 Published: August 6 & 7, 2018 ----- PUBLIC NOTICE Millcreek Storage hereby gives notice that the following list of storage unit contents will be sold at Public Auction on Thursday, August 23, 2018 at 8:00 a.m. at Millcreek Storage, 2216 N. Washington Blvd, Camanche, IA 52730. (All verbal statements made that day override written statements.) S#134 Joe Hardison Ss#209 Ron Sexton S#212 Francis Martin S#228Amanda Thompson Date of second publication: August 14, 2018 Published: August 7 & 14, 2018 ----- REQUEST FOR PROPOSAL FOR LEAD-BASED PAINT HAZARD REDUCTION & HEALTHLY HOMES WORK The East Central Intergovernmental Association (ECIA), is seeking qualified contractors to provide lead-based paint hazard reduction and healthy homes work in the Cities of Clinton and Maquoketa. ECIA is requesting proposals from licensed qualified contractors that are or can be become “HUD approved”. Interested parties are invited to obtain complete bid specifications at: http://www.ecia.org/RFPs.cfm or at ECIA offices located at 7600 Commerce Park, Dubuque, IA 52002 or by contacting Ryan Feller at 563-690-5711. ECIA is an equal opportunity employer. Minority and women-owned businesses are encouraged to participate. Questions pertaining to this project should be directed to the following: EAST CENTRAL INTERGOVERNMENTAL ASSOCIATION ATTN: COMMUNITY SERVICES ADVOCATE, RYAN FELLER 7600 COMMERCE PARK DUBUQUE, IA 52002 (563) 690-5711 Email: rfeller@ecia.org Published: August 7, 2018
