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PUBLIC NOTICES PUBLIC NOTICE Legal Notice: Rural Utilities Service Public Meetings Rescheduled for Pro- posed Cardinal-Hickory Creek Transmis- sion Line Draft Environmental Impact Statement A notice of availability, public meetings, and Section 106 notification was published in the Federal Register by the Rural Utilities Service (RUS) on December 7, 2018 (83 FR 63149) for the Cardinal-Hickory Creek 345-kV Transmission Line Project Draft En- vironmental Impact Statement (EIS). Meet- ings were scheduled for January 2019 and the public review period was to conclude on February 5, 2019. On February 12, 2019 (84 FR 3412) RUS published a notice announcing an ex- tension of the public comment period to April 1, 2019 due to the partial Federal govern- ment shutdown. Previously cancelled Draft EIS public comment meetings in January 2019 are rescheduled at the following dates and times: March 13 at 5-7pm – Dodger Bowl Ban- quet Hall at 318 King St. in Dodgeville, Wis- consin March 14 at 5-7pm – Deer Valley Lodge at 401 W. Industrial Dr. in Barneveld, Wis- consin March 15 at 5-7pm – Guttenberg Mu- nicipal Bldg at 502 S. First St. in Guttenberg, Iowa March 18 at 5-7pm – Cassville Middle School at 715 E. Amelia St. in Cassville, Wisconsin March 19 at 5-7pm – Peosta Community Center at 7896 Burds Rd. in Peosta, Iowa March 20 at 5-7pm – Madison Marriott West at 1313 John Q. Hammons Dr. in Mid- dleton, Wisconsin The information collected during the Draft EIS public review period will be used to prepare the Final EIS. Comments must be received or post- marked on or before April 1, 2019. There are three ways to provide com- ments during the Draft EIS public comment period: 1. Email written comments to: com- [email protected] 2. Mail comments to: SWCA Environ- mental Consultants, Attn: Cardinal-Hickory Creek EIS, 80 Emerson Lane, Suite 1306, Bridgeville, PA 15017 3. Submit comments during one of the Draft EIS public meetings Publish Feb. 27 & Mar. 6, 2019 PUBLIC NOTICE FROM: Patti Ruff, Zoning Administrator RE: MEETING ON Tuesday, March 12, 2019 DATE: February 27, 2019 There will be a Planning and Zoning Commission Meeting on Tuesday, March 12, 2019 beginning at 7:00 p.m. at the Pub- lic Meeting Room, 600 Gunder Rd, Elkader. The agenda will consist of the following items: AGENDA 1. Introduction of New Members 2. Approval of the Minutes from the No- vember 14, 2018 Planning and Zoning Com- mission Meeting 3. Election of Vice-Chair 4. Hearing the following appeal: Appli- cant: Karen Bird & Chris Zearley Preliminary Plat for MICHKARE Subdivision of part of Lot Seventeen (17), part of Lot Eighteen (18), and part of Lot Nineteen (19); all of Zearley Subdivision in Government Lot One (1) in Section Five (5), Township Ninety-Two (92) North, Range Two (2) West of the Fifth Principal Meridian, Clayton County, Iowa. 5. Hearing the following appeal: Appli- cant: Karen Bird & Chris Zearley Final Plat for MICHKARE Subdivision of part of Lot Seventeen (17), part of Lot Eighteen (18), and part of Lot Nineteen (19); all of Zearley Subdivision in Government Lot One (1) in Section Five (5), Township Ninety-Two (92) North, Range Two (2) West of the Fifth Prin- cipal Meridian, Clayton County, Iowa 5. Updating Zoning Ordinance 6. Old Business Publish Mar. 6, 2019 CLAYTON COUNTY CLAIMS January 2019 ACCENT LASER SERVICE, INC., TONER ........................................ 109.90 ADVANCED CORR. HEALTHCARE, INC., MEDICAL SERVICE ................. 3,413.01 AKIN VENTURES, INC., ADVERTISING .............................. 30.00 ALAN HEAVENS, MEETING REIMB........................ 634.91 ALLAMAKEE-CLAYTON ELECTRIC, ELECTRICITY .......................... 3,018.60 ALLIANT ENERGY, ELECTRICITY .......................... 3,245.87 ALPINE COMMUNICATIONS, TRUNKLINE CIRCUITS ........... 8,352.98 ANDERSON LAW FIRM, LABOR RELATIONS ................... 450.00 APPLIANCE PLUS, TELEPHONE CASE ...................... 99.95 AREA TRANSPORTATION SYSTEMS MED EXAM FEES ....................... 715.00 ASPHALT PAVING ASSC. OF IOWA, ASPHALT PAVING REGISTRATION....................... 1,100.00 B & F FASTENER SUPPLY CO., PARTS ...................................... 1,155.06 BARD MATERIALS, CONCRETE CATTLE PASS .... 4,620.00 BARN ON THE BLUFF, HOTEL/MOTEL TAX ................ 2,641.50 BLACK HILLS ENERGY, NATURAL GAS ........................ 2,248.39 BLACKHAWK AUTOMATIC SPRINKLERS, INSPECTION ............................. 217.00 BLAKE RODENBERG, MILEAGE REIMBURSEMENT .... 284.31 BODENSTEINER IMPLEMENT CO., BATTERY .................................... 200.05 BROWN’S SALES & LEASING, CAR REPAIR............................ 2,027.96 BROWN’S SALES & LEASING, SQUAD SERVICE ....................... 244.50 BUG BUSTERS, EXTERMINATION ...95.00 BUILDERS FIRSTSOURCE, GARNAVILLO SHOP................... 279.36 C.J. MOYNA & SONS, GRANULAR ............................. 1,499.11 CAMP POWERSPORTS & NAPA, BATTERIES................................. 533.79 CARDMEMBER SERVICE, TRAINING, SUPPLIES, UNIFORMS .............................. 3,044.51 CARQUEST AUTO PARTS, BATTERIES................................. 473.37 CDW GOVERNMENT, INC., SERVER................................. 36,456.54 CENTRAL COMMUNITY HOSPITAL, MEDICAL SERVICE ............... 16,533.85 CENTRAL PLMBG. & HEATING, REPAIR ....................................... 253.41 CENTURYLINK, TRUNKLINE CIRCUITS .............. 430.40 CHIROPRACTIC ADV. CLINIC, RENT........................................... 175.00 CITY LAUNDERING CO., CUSTODIAL SERVICE ............ 1,268.33 CITY OF ELKADER, WATER ............ 810.93 CITY OF FARMERSBURG, FM RUT REIMB .......................... 654.87 CITY OF GUTTENBERG, UTILITY PAYMENT ..................... 150.00 CITY OF LUANA, FM RUT REIMB ....................... 4,707.16 CITY OF MARQUETTE, FM RUT REIMB ....................... 1,866.38 CITY OF ST. OLAF, FM RUT REIMB .......................... 492.31 CITY OF VOLGA, FM RUT REIMB ... 725.43 CLAYTON COUNTY CONSERVATION BD. PARKING & MEAL REIMB .................. 50.00 CLAYTON COUNTY RECYCLING, TIRE DISPOSAL ......................... 782.00 CLAYTON COUNTY REGISTER, PUBLICATION............................. 791.46 CLAYTON COUNTY SECONDARY ROAD, WEED COMMISSIONER WAGES ....................................... 848.79 CLAYTON COUNTY SHERIFF, SERVICE OF NOTICES.............. 126.64 COMELEC SERVICES, INC., REPEATER ............................ 30,260.79 CORBY’S TIRE & MUFFLER, SQUAD SERVICE ....................... 232.95 COYOTE SPRINGS COTTAGE, HOTEL/MOTEL TAX ..................... 53.00 DARREN BORMAN, FY2019 SAFETY SHOE REIMB .............................. 149.79 DEBORAH SCOTT, MEETING REIMB.......................... 25.00 DEREK CHAMBERS, TRANSPORT REIMB .................... 41.39 DIAMOND MOWERS, PARTS .......... 305.89 DONLON BROS CONSTRUCTION, EROSION CONTROL ................. 150.00 DON’S TRUCK SALES, PARTS ........ 483.48 E.B.S., ATTN: DICK ARCHER, MONTHLY INS SHARE ............ 4,129.02 ECHO VALLEY CONSTRUCTION, MONONA SHOP INSULATION ............................ 3,220.00 EDGEWOOD AUTO & TIRE, OUTSIDE REPAIRS ................. 3,135.23 EDGEWOOD REMINDER, SUBSCRIPTION ........................... 29.00 EDGEWOOD SAW SUPPLY, PARTS..13.00 ELI GARMS, FY2019 SAFETY SHOE REIMB .............................. 200.00 ESRI, SOFTWARE LICENSE ........... 100.00 EVERETT’S SERVICE, SQUAD SERVICE .................... 1,066.78 FARMER’S CULLIGAN, WATER ....... 396.90 FEHR GRAHAM, ENGINEERING ..... 532.61 FIDLAR TECHNOLOGIES, INC., REPLICATION SERVICE ......... 1,000.00 FISK FARM & HOME, PUMBING SUPPLIES ................. 766.79 GAGE EXTERMINATING, EXTERMINATION ......................... 74.00 GALE SEVERSON, MEETING MILEAGE ..................... 31.20 GALLS, LLC, UNIFORMS ................. 606.70 GARNAVILLO AUTO & TIRE, SQUAD REPAIR ......................... 137.92 GARNAVILLO OIL, INC., DIESEL-GARBER .................. 26,348.11 GARY BOWDEN, MILEAGE ............... 46.02 GARY HOLST, DAV VAN REIMB ........ 80.00 GEM, UNIFORMS ............................... 60.00 GOVERNMENT FORMS & SUPPLIES, SUPPLIES ................................... 476.46 GREATAMERICA FINANCIAL SERVICES, EQUIP REP/MAINT.................. 3,561.65 GUTTENBERG PRESS, PUBLICATION.......................... 2,259.70 HACKETT’S PORTA POTTY, SEWAGE REMOVAL................... 570.00 HARD DRIVE GRAPHICS - HDG TACTICAL UNIFORMS ..................................111.00 HAWKEYE SANITATION, INC., CONTRACT CARRIER .......... 12,001.39 HELPING SERV. FOR NORTHEAST IA, FY19 ALLOCATION ................. 2,000.00 HENDERSON PRODUCTS, INC., PARTS ......................................... 237.30 HERITAGE PRINTING CO., SUPPLIES ................................... 102.00 HOTSY CLEANING SYSTEMS, INC., FURNACE REPAIRS .................. 364.79 HOUSBY HEAVY EQUIPMENT, PARTS ........................................... 94.64 IDALS-STATE APIARY PROGRAM, APIARY FEES ............................. 200.00 IDOT-ATTENTION CASHIER, MATERIAL TESTING ............... 1,183.29 IIW, P.C., BRIDGE & CULVERT LOAD RATINGS ....................... 2,442.25 ILEA, STATE FISCAL OFFICE, TRAINING ................................... 750.00 IMWCA, WORKMENS COMP PREMIUM ................................ 9,881.00 IOWA CONCRETE PAVING ASSOC., CONCRETE PAVING CONFERENCE ........................... 780.00 IOWA DEPT. OF PUBLIC SAFETY, TERMINAL BILLING................. 3,737.40 IOWA PRISON INDUSTRIES, NO PASSING ZONE SIGNS .... 2,345.00 IOWA SECRETARY OF STATE, I-VOTERS MAINT .................... 2,109.45 IOWA WATER WELL ASSOC., CONFERENCE ........................... 145.00 IP PATHWAYS, SERVER ............. 22,001.74 ISAA, DUES ...................................... 650.00 ISAC, CONFERENCE ....................... 770.00 J & C OVERHEAD DOORS, OVERHEAD DOOR REPAIRS .... 177.50 JAMES & JOLEEN JANSEN, EASEMENT.............................. 4,838.35 JAMES RUFF, FY2019 SAFETY REIMBURSEMENT ..................... 200.00 JEAN GAGE, POSTAGE REIMB .......... 9.85 JIM PETERMAN, FY2019 SAFETY REIMB ............ 139.09 JOE ZITTERGRUEN, SUPPLIES REIMB ...................... 368.96 JOHN DEERE FINANCIAL SERVICES, SUPPLIES ................................... 720.65 JOHN NIKOLAI, DAV VAN REIMB .... 160.00 JUSTIN FLAGE, TELEPHONE ......... 100.00 KCTN-FM, ADVERTISING .................. 88.00 KEN MEYER DISTRIBUTING, CUSTODIAL SUPPLIES ............. 616.00 KWIK TRIP INC., GASOLINE............ 182.51 LEE LENTH, MILEAGE ....................... 31.20 LITTLE FALLS MACHINE, INC., PARTS ......................................... 228.83 LOUIS ROWELL, FENCE EASEMENT ................... 660.00 MAIL SERVICES, LLC, PRINTING & POSTAGE.............. 573.40 MARTIN EQUIP. OF IA-IL, INC., OUTSIDE REPAIRS .................... 938.98 MARTY KAHLER, RENT PAYMENT ......................... 200.00 MCCLEAN & HEAVENS LAW OFFICE, RENT & UTILITIES REIMB ......... 552.05 MCGREGOR MUNICIPAL UTILITIES, UTILITY PAYMENT ..................... 185.82 MCKESSON MEDICAL SURGICAL, SUPPLIES ..................................... 47.56 MEUSER LUMBER CO., GARNAVILLO SHOP................ 2,076.77 MEYER TRUE VALUE, SUPPLIES ..... 25.98 MID-AMERICA PUBL. CORP., PUBLICATION............................. 808.24 MID-COUNTRY MACHINERY, INC., BOOM LIFT INSPECTION .......... 849.16 MIDWEST ALARM SERVICES, INSPECTION .............................. 300.00 MIDWEST BUSINESS PRODUCTS, EQUIP REP/MAINT.................. 2,291.97 MIDWEST PATCH, COLD PATCH .... 772.80 MITCHELL’S CONSTRUCTION, GARNAVILLO SHOP ADDITION .............................. 13,319.17 MOCIC, DUES................................... 150.00 MULGREW OIL CO., GAS ................ 562.50 MYRON PHELPS, SUPPLIES REIMB ........................ 54.88 NAPA AUTO PARTS, CAR REPAIR............................... 148.95 NORTH FAYETTE VALLEY SCHOOL DISTRICT, ARC-PLC PROGRAM PAYMENT.................................... 385.00 NORTHEAST DISTRICT OF ASSESSORS, TRAINING ................................... 175.00 NORTHEAST IA RC&D, DUES ......... 125.00 NORTHEAST IOWA REGIONAL HOUSING TRUST FUND, FY19 CONTRIBUTION ............ 6,000.00 NORTHEAST IOWA TELEPHONE CO., TELEPHONE................................. 90.35 OFFICE DEPOT, OFFICE SUPPLIES....................... 73.04 ONENECK IT SOLUTIONS, SOFTWARE MAINT .................... 846.00 PATRICIA RUFF, CONF REIMB .......... 99.25 PEGGY LANE, MILEAGE ................. 160.68 PRAIRIE FARMS DAIRY, INC, SUPPLIES ................................... 354.22 RADIOLOGY CONSULT. OF IA, MEDICAL SERVICE .................... 678.30 RAFE KOOPMAN, MEALS, GASOLINE REIMB ......... 80.07 RAUSCH PETROLEUM, SQUAD SERVICE ......................... 36.50 RAY A. PETERSON, MILEAGE .......... 15.60 REGIONAL FAMILY HEALTH, MED EXAM FEES ....................... 225.00 RICHARD EILERS, DAV VAN REIMB ......................... 120.00 RICHARD NIEL, DAV VAN REIMB ...160.00 RITE PRICE OFFICE SUPPLY, SUPPLIES ................................... 674.74 ROD DIERCKS, MED EXAM FEES .. 199.05 RODAS CHEVROLET, SQUAD SERVICE ......................... 86.20 ROGER & ALAN SWALES, EASEMENT............................ 15,924.92 RON MCCARTNEY, MILEAGE ........... 71.76 RONALD JUDKINS, DAV VAN REIMB ......................... 200.00 ROYAL PRODUCTS, OIL, HAND FILES ....................... 640.52 SAFELITE FULFILLMENT, INC., GLASS REINSTALLATION ......... 109.99 SCENIC ACRES, DECEMBER SERVICES .......... 3,572.76 SCHUMACHER ELEVATOR CO., ELEVATOR MAINT...................... 357.04 SMITTY’S OIL & TIRE, TIRES, TUBES ......................... 5,626.11 SOUTHWEST COLLISION CENTER, HOOD REPAIR ........................... 505.00 SPOOK CAVE & CAMPGROUND, HOTEL/MOTEL TAX ................ 4,236.00 STACKIS HYDRAULICS & HOSE, PARTS ......................................... 234.14 STADE PROPANE, LP-MONONA............................ 2,149.94 STATE HYGIENIC LABORATORY, WATER TESTS ........................... 203.50 STEEL MART, PARTS .................... 4,585.28 STRAWBERRY FOODS & DELI, DISPLAY.......................................... 4.68 SUBSTANCE ABUSE SERVICES, THIRD QUARTER PAYMENT............................... 10,000.00 SUPERIOR WELDING SUPPLY, MISCELLANEOUS ...................... 342.85 TED EILERS, DAV VAN REIMB ........ 200.00 THE HOWARD E NYHART INC, FY18 GASB 75 (OPEB) - 2 ...... 1,900.00 THREE RIVERS FARM SERV. CO., CAR FUEL................................ 4,496.62 TODD LARSON, WELL PLUGGING ....................... 500.00 TREASURER, STATE OF IOWA, JUVENILE BASE - INDIGENT DEFENSE FUND ..................... 7,167.00 TRIANGLE PARK APTS, UTILITY PAYMENT ..................... 150.00 TRUCK COUNTRY OF IOWA, INC., PARTS ......................................... 353.20 TYLER BUSINESS FORMS, SUPPLIES .................................. 115.77 US CELLULAR, TELEPHONE ....... 4,277.42 US POSTMASTER, STAMPED ENVELOPES ......... 1,421.80 VERDEAN RADLOFF, WELL PLUGGING ....................... 500.00 VISITING NURSES’ ASSOC., GRANT PAYMENT ................... 6,261.23 WASTE MANAGEMENT OF WI-MN, GARBAGE PICKUP .................... 253.69 WEBER PAPER CO., SUPPLIES .. 1,112.33 WEST BEND MUTUAL INS. CO., INSURANCE ............................... 950.00 WHITNEY REPORTING SERVICES, TRANSCRIPT ............................. 168.00 WILLIAM BELL, TRANSPORT REIMB .................... 36.78 WINDSTREAM, TRUNKLINE CIRCUITS .............. 371.36 WINNESHIEK COUNTY AUDITOR, DHS CLUSTER BILLING ............ 446.97 WINNESHIEK COUNTY EMA, DUES ....................................... 3,000.00 WINNESHIEK COUNTY RECYCLING DEPARTMENT, SOLID WASTE DISPOSAL ......... 104.50 WINNESHIEK COUNTY SHERIFF, SERVICE OF NOTICES................ 52.00 ZACH HERRMANN, ATTORNEY, TELEPHONE REIMB .................. 216.55 ZAPF’S PRONTO MARKET, CAR FUEL..................................... 52.00 ZIEGLER, INC., EDGE BLADES.... 3,582.20 FUND SUMMARY 0001-GENERAL BASIC ............. 162,169.26 0002-GENERAL SUPPLEMENTAL ................... 34,622.51 0011-RURAL SERVICES BASIC..14,494.03 0014- RURAL DEVELOPMENT LOST FUND ............................. 6,000.00 0020-SECONDARY ROADS ........ 99,328.79 0024- RECORDS MANAGEMENT........................ 1,000.00 0027- CONSERVATION LAND ACQUISITION ........................ 21,996.12 4000- CLAYTON COUNTY EMERG MGMT ........................ 4,291.04 4010- E911 SURCHARGE FUND ..................................... 34,697.99 4100- COUNTY ASSESSOR.......... 1,124.60 GRAND TOTAL: ........................ 379,724.34 Publish Mar. 6, 2019 PUBLIC NOTICE The Clayton County Board of Supervi- sors intends to fill the vacancy in the office of County Attorney by appointment on March 26, 2019. You may submit a cover letter with resume to the Clayton County Auditor, 111 High St NE, PO Box 416, Elkader, IA 52043 or to [email protected]. The deadline for submission is 4:30 PM on March 15, 2019. A person appointed to the office of County Attorney shall be a resident of the county at the time of appointment. The electors of Clayton County have the right to file a petition requiring that the va- cancy be filled by special election, pursuant to the provisions of §69.14A(2) of the Code of Iowa. Petitions must be filed with the Clay- ton County Auditor within fourteen days after publication of this notice or within fourteen days after the appointment is made, which- ever is later. Publish Mar. 6, 2019 PUBLIC NOTICE Interstate Power and Light, Co. plans to submit a Notice of Intent to the Iowa De- partment of Natural Resources to be cov- ered under the NPDES General Permit No. 2 “Storm Water Discharge Associated with Industrial Activity for Construction Activities.” The storm water discharge will be from land disturbance within road right-of-way due to utility construction activities associated with retiring of overhead electric distribution sys- tems and installation of underground electric distribution systems. The project route will be located in Sections 3, 10, 11, 14 and 15 in Township 93 North, Range 5 West. These sections are located in the Town of Board- man, Clayton County, Iowa. Stormwater will be discharged by surface drainage to three unnamed tributaries of the Turkey River, three unnamed tributaries of Roberts Creek, an unnamed pond located in the Southeast ¼ of Section 10 and one unnamed pond located in the Northwest ¼ of Section 11. Comments may be submitted to the Storm Water Discharge Coordinator, Iowa Department of Natural Resources, Environ- mental Protection Division, 900 E. Grand Avenue, Des Moines, IA 50319-0034. The public may review the Notice of Intent from 8 a.m. to 4:30 p.m., Monday through Friday, at the above address after it has been received by the department. Publish Mar. 6, 2019 CLAYTON RIDGE COMMUNITY SCHOOL BOARD OF DIRECTORS SPECIAL MEETING March 1, 2019 The Clayton Ridge Board of Directors held a special meeting on March 1, 2019 at 7:00 a.m. in the Clayton Ridge Elementary Library, Garnavillo. Call to Order/Roll Call President John Heying called the meet- ing to order at 7:02 AM. Other members in attendance were Kathy Ihde, Ellen Johnson, Mike Finnegan, Alicia Helle, and Jason Re- imer. Christine Aulwes was absent. Also in attendance were Shane Wahls and David Schlueter. Approval of Agenda Motion by Finnegan and second by Helle to approve the agenda. Motion carried unan- imously. New Business 1. Employment. Motion by Johnson sec- ond by Ihde to approve voluntary transfer re- quests of Jill Stannard and Sara Lawrence to Grade 5 for 2019-20. Motion carried unani- mously. Motion by Reimer second by Helle to approve hiring of Kathryn Fassbinder as Special Education Teacher. Motion carried unanimously. 2. Approve zSpace Technology Pur- chase. Motion by Johnson second by Finnegan to approve purchase of zSpace software system for $6555 (to be reimbursed by grant). Motion carried unanimously. 3. Open Enrollments. Motion by Reimer and second by Ihde to approve open enroll- ment for Kaleb and Kaleigh Reed to attend Western Dubuque Schools for 2019-20. Mo- tion carried unanimously. 4. Approve Summer Gym Floor Recoats to 3 floors. Motion by Finnegan and second by Helle to approve proposal from Pro-Star Surfaces to recoat gyms and multi-purpose room floors for a cost of $10,145. Motion car- ried unanimously. 5. Snow Make up Days. Motion by Re- imer and second by Ihde to amend the 2018- 19 calendar to change April 22 to a snow make-up day. Motion carried unanimously. 6. Approve Library Duct Work. Motion by Finnegan and second by Reimer to approve quote from Advantage Sheet Metal to install ductwork to the Elementary Library at a cost of $6,535. Motion carried unanimously. Adjournment Motion by Finnegan and second by Re- imer to adjourn the meeting at 7:40 AM. Mo- tion carried unanimously. David Schlueter, Board Secretary John Heying, Board President Publish Mar. 6, 2019 STATE OF IOWA COUNTY OF CLAYTON NOTICE OF AFFIDAVIT BY TAX TITLE HOLDER ONE HUNDRED TWENTY DAY AFFIDAVIT To; DAVID A. MAKER, ANY SPOUSE OF DAVID A. MAKER, ALL CHILDREN OF DAVID A. MAKER, THE PERSONAL REP- RESENTATIVE OF DAVID A. MAKER, , THE HEIRS, SUCCESSORS, GRANTEES, LEG- ATEES, DEVISEES AND/OR ASSIGNEES OF DAVID A. MAKER AND ALL PERSONS BOTH KNOWN AND UNKNOWN CLAIM- ING TO HAVE RECORDED OR UNRE- CORDED RIGHT, TITLE OR INTEREST IN AND TO THE REAL ESTATE DESCRIBED BELOW. You are notified that on the 12th day of October, 2018, the County Treasurer of Clayton County, Iowa, issued a tax deed to Aaron J. Flugum, for the following described parcel: Lot Two (2) of the Southeast Quarter (SE ¼) of the Southwest Quarter (SW ¼) ly- ing North of County Road No. C5X in Section Twenty-one (21), Township Ninety-two (92) North, Range Five (5), West of the 5th P.M., in Clayton County, Iowa You are notified Any person claming any right, title, or interest in or to the parcel ad- verse to the title or purported title by virtue of the tax deed referred to shall file a claim with the County Recorder of Clayton County, Iowa, where the parcel is located, with in one hundred twenty days after the filing of this Af- fidavit, the claim to set forth the nature of the interest, also the time and manner in which the interest was acquired. A person who files such a claim shall commence an action to enforce the claim within sixty days after the filing of the claim. If a claimant fails to file a claim within one hundred twenty days after the filing of this affidavit, or files a claim but fails to commence an action to enforce the claim within sixty days after the filing of the claim, the claim thereafter shall be forfeited and canceled without any further notice or action, and the claimant thereafter shall be forever barred and estopped from having or claiming any right, title, or interest in the par- cel adverse to the tax title or purported tax title. By Aaron Flugum 516 East Main Street New Hampton, IA 50659 Publish Mar. 6, 2019 THE GUTTENBERG PRESS WEDNESDAY, MARCH 6, 2019 PAGE 19 Press Deadline Fridays at 5 p.m.

Press Deadline Fridays at 5 p.m. - Newz GroupMYRON PHELPS, SUPPLIES REIMB .....54.88 NAPA AUTO PARTS, CAR REPAIR.....148.95 NORTH FAYETTE VALLEY ... ZACH HERRMANN, ATTORNEY, TELEPHONE

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Page 1: Press Deadline Fridays at 5 p.m. - Newz GroupMYRON PHELPS, SUPPLIES REIMB .....54.88 NAPA AUTO PARTS, CAR REPAIR.....148.95 NORTH FAYETTE VALLEY ... ZACH HERRMANN, ATTORNEY, TELEPHONE

Public NoticesPUBLIC NOTICE

Legal Notice: Rural Utilities Service Public Meetings Rescheduled for Pro-posed Cardinal-Hickory Creek Transmis-sion Line Draft Environmental Impact Statement A notice of availability, public meetings, and Section 106 notification was published in the Federal Register by the Rural Utilities Service (RUS) on December 7, 2018 (83 FR 63149) for the Cardinal-Hickory Creek 345-kV Transmission Line Project Draft En-vironmental Impact Statement (EIS). Meet-ings were scheduled for January 2019 and the public review period was to conclude on February 5, 2019. On February 12, 2019 (84 FR 3412) RUS published a notice announcing an ex-tension of the public comment period to April 1, 2019 due to the partial Federal govern-ment shutdown. Previously cancelled Draft EIS public comment meetings in January 2019 are rescheduled at the following dates and times: March 13 at 5-7pm – Dodger Bowl Ban-quet Hall at 318 King St. in Dodgeville, Wis-consin March 14 at 5-7pm – Deer Valley Lodge at 401 W. Industrial Dr. in Barneveld, Wis-consin March 15 at 5-7pm – Guttenberg Mu-nicipal Bldg at 502 S. First St. in Guttenberg, Iowa March 18 at 5-7pm – Cassville Middle School at 715 E. Amelia St. in Cassville, Wisconsin March 19 at 5-7pm – Peosta Community Center at 7896 Burds Rd. in Peosta, Iowa March 20 at 5-7pm – Madison Marriott West at 1313 John Q. Hammons Dr. in Mid-dleton, Wisconsin The information collected during the Draft EIS public review period will be used to prepare the Final EIS. Comments must be received or post-marked on or before April 1, 2019. There are three ways to provide com-ments during the Draft EIS public comment period: 1. Email written comments to: [email protected] 2. Mail comments to: SWCA Environ-mental Consultants, Attn: Cardinal-Hickory Creek EIS, 80 Emerson Lane, Suite 1306, Bridgeville, PA 15017 3. Submit comments during one of the Draft EIS public meetingsPublish Feb. 27 & Mar. 6, 2019

PUBLIC NOTICE FROM: Patti Ruff, Zoning Administrator RE: MEETING ON Tuesday, March 12, 2019 DATE: February 27, 2019 There will be a Planning and Zoning Commission Meeting on Tuesday, March 12, 2019 beginning at 7:00 p.m. at the Pub-lic Meeting Room, 600 Gunder Rd, Elkader. The agenda will consist of the following items:

AGENDA 1. Introduction of New Members 2. Approval of the Minutes from the No-vember 14, 2018 Planning and Zoning Com-mission Meeting 3. Election of Vice-Chair 4. Hearing the following appeal: Appli-cant: Karen Bird & Chris Zearley Preliminary Plat for MICHKARE Subdivision of part of Lot Seventeen (17), part of Lot Eighteen (18), and part of Lot Nineteen (19); all of Zearley Subdivision in Government Lot One (1) in Section Five (5), Township Ninety-Two (92) North, Range Two (2) West of the Fifth Principal Meridian, Clayton County, Iowa. 5. Hearing the following appeal: Appli-cant: Karen Bird & Chris Zearley Final Plat for MICHKARE Subdivision of part of Lot Seventeen (17), part of Lot Eighteen (18), and part of Lot Nineteen (19); all of Zearley Subdivision in Government Lot One (1) in Section Five (5), Township Ninety-Two (92) North, Range Two (2) West of the Fifth Prin-cipal Meridian, Clayton County, Iowa 5. Updating Zoning Ordinance 6. Old BusinessPublish Mar. 6, 2019

CLAYTON COUNTY CLAIMSJanuary 2019

ACCENT LASER SERVICE, INC., TONER ........................................109.90 ADVANCED CORR. HEALTHCARE, INC., MEDICAL SERVICE .................3,413.01 AKIN VENTURES, INC., ADVERTISING ..............................30.00 ALAN HEAVENS, MEETING REIMB ........................634.91 ALLAMAKEE-CLAYTON ELECTRIC, ELECTRICITY ..........................3,018.60 ALLIANT ENERGY, ELECTRICITY ..........................3,245.87 ALPINE COMMUNICATIONS, TRUNKLINE CIRCUITS ...........8,352.98 ANDERSON LAW FIRM, LABOR RELATIONS ...................450.00 APPLIANCE PLUS, TELEPHONE CASE ......................99.95 AREA TRANSPORTATION SYSTEMS MED EXAM FEES .......................715.00 ASPHALT PAVING ASSC. OF IOWA, ASPHALT PAVING REGISTRATION .......................1,100.00 B & F FASTENER SUPPLY CO., PARTS ......................................1,155.06 BARD MATERIALS, CONCRETE CATTLE PASS ....4,620.00 BARN ON THE BLUFF, HOTEL/MOTEL TAX ................2,641.50 BLACK HILLS ENERGY, NATURAL GAS ........................2,248.39 BLACKHAWK AUTOMATIC SPRINKLERS, INSPECTION ............................. 217.00 BLAKE RODENBERG, MILEAGE REIMBURSEMENT ....284.31

BODENSTEINER IMPLEMENT CO., BATTERY ....................................200.05 BROWN’S SALES & LEASING, CAR REPAIR ............................2,027.96 BROWN’S SALES & LEASING, SQUAD SERVICE .......................244.50 BUG BUSTERS, EXTERMINATION ...95.00 BUILDERS FIRSTSOURCE, GARNAVILLO SHOP...................279.36 C.J. MOYNA & SONS, GRANULAR ............................. 1,499.11 CAMP POWERSPORTS & NAPA, BATTERIES .................................533.79 CARDMEMBER SERVICE, TRAINING, SUPPLIES, UNIFORMS ..............................3,044.51 CARQUEST AUTO PARTS, BATTERIES .................................473.37 CDW GOVERNMENT, INC., SERVER .................................36,456.54 CENTRAL COMMUNITY HOSPITAL, MEDICAL SERVICE ...............16,533.85 CENTRAL PLMBG. & HEATING, REPAIR .......................................253.41 CENTURYLINK, TRUNKLINE CIRCUITS ..............430.40 CHIROPRACTIC ADV. CLINIC, RENT ...........................................175.00 CITY LAUNDERING CO., CUSTODIAL SERVICE ............1,268.33 CITY OF ELKADER, WATER ............810.93 CITY OF FARMERSBURG, FM RUT REIMB ..........................654.87 CITY OF GUTTENBERG, UTILITY PAYMENT .....................150.00 CITY OF LUANA, FM RUT REIMB .......................4,707.16 CITY OF MARQUETTE, FM RUT REIMB .......................1,866.38 CITY OF ST. OLAF, FM RUT REIMB ..........................492.31 CITY OF VOLGA, FM RUT REIMB ...725.43 CLAYTON COUNTY CONSERVATION BD. PARKING & MEAL REIMB ..................50.00 CLAYTON COUNTY RECYCLING, TIRE DISPOSAL .........................782.00 CLAYTON COUNTY REGISTER, PUBLICATION .............................791.46 CLAYTON COUNTY SECONDARY ROAD, WEED COMMISSIONER WAGES .......................................848.79 CLAYTON COUNTY SHERIFF, SERVICE OF NOTICES ..............126.64 COMELEC SERVICES, INC., REPEATER ............................30,260.79 CORBY’S TIRE & MUFFLER, SQUAD SERVICE .......................232.95 COYOTE SPRINGS COTTAGE, HOTEL/MOTEL TAX .....................53.00 DARREN BORMAN, FY2019 SAFETY SHOE REIMB ..............................149.79 DEBORAH SCOTT, MEETING REIMB ..........................25.00 DEREK CHAMBERS, TRANSPORT REIMB ....................41.39 DIAMOND MOWERS, PARTS ..........305.89 DONLON BROS CONSTRUCTION, EROSION CONTROL .................150.00 DON’S TRUCK SALES, PARTS ........483.48 E.B.S., ATTN: DICK ARCHER, MONTHLY INS SHARE ............4,129.02 ECHO VALLEY CONSTRUCTION, MONONA SHOP INSULATION ............................3,220.00 EDGEWOOD AUTO & TIRE, OUTSIDE REPAIRS .................3,135.23 EDGEWOOD REMINDER, SUBSCRIPTION ...........................29.00 EDGEWOOD SAW SUPPLY, PARTS..13.00 ELI GARMS, FY2019 SAFETY SHOE REIMB ..............................200.00 ESRI, SOFTWARE LICENSE ...........100.00 EVERETT’S SERVICE, SQUAD SERVICE ....................1,066.78 FARMER’S CULLIGAN, WATER .......396.90 FEHR GRAHAM, ENGINEERING .....532.61 FIDLAR TECHNOLOGIES, INC., REPLICATION SERVICE .........1,000.00 FISK FARM & HOME, PUMBING SUPPLIES .................766.79 GAGE EXTERMINATING, EXTERMINATION .........................74.00 GALE SEVERSON, MEETING MILEAGE .....................31.20 GALLS, LLC, UNIFORMS .................606.70 GARNAVILLO AUTO & TIRE, SQUAD REPAIR .........................137.92 GARNAVILLO OIL, INC., DIESEL-GARBER .................. 26,348.11 GARY BOWDEN, MILEAGE ...............46.02 GARY HOLST, DAV VAN REIMB ........80.00 GEM, UNIFORMS ...............................60.00 GOVERNMENT FORMS & SUPPLIES, SUPPLIES ...................................476.46 GREATAMERICA FINANCIAL SERVICES, EQUIP REP/MAINT ..................3,561.65 GUTTENBERG PRESS, PUBLICATION ..........................2,259.70 HACKETT’S PORTA POTTY, SEWAGE REMOVAL...................570.00 HARD DRIVE GRAPHICS - HDG TACTICAL UNIFORMS ..................................111.00 HAWKEYE SANITATION, INC., CONTRACT CARRIER ..........12,001.39 HELPING SERV. FOR NORTHEAST IA, FY19 ALLOCATION .................2,000.00 HENDERSON PRODUCTS, INC., PARTS .........................................237.30 HERITAGE PRINTING CO., SUPPLIES ...................................102.00 HOTSY CLEANING SYSTEMS, INC., FURNACE REPAIRS ..................364.79 HOUSBY HEAVY EQUIPMENT, PARTS ...........................................94.64 IDALS-STATE APIARY PROGRAM, APIARY FEES .............................200.00 IDOT-ATTENTION CASHIER, MATERIAL TESTING ...............1,183.29 IIW, P.C., BRIDGE & CULVERT LOAD RATINGS .......................2,442.25 ILEA, STATE FISCAL OFFICE, TRAINING ...................................750.00

IMWCA, WORKMENS COMP PREMIUM ................................9,881.00 IOWA CONCRETE PAVING ASSOC., CONCRETE PAVING CONFERENCE ...........................780.00 IOWA DEPT. OF PUBLIC SAFETY, TERMINAL BILLING.................3,737.40 IOWA PRISON INDUSTRIES, NO PASSING ZONE SIGNS ....2,345.00 IOWA SECRETARY OF STATE, I-VOTERS MAINT ....................2,109.45 IOWA WATER WELL ASSOC., CONFERENCE ...........................145.00 IP PATHWAYS, SERVER .............22,001.74 ISAA, DUES ......................................650.00 ISAC, CONFERENCE .......................770.00 J & C OVERHEAD DOORS, OVERHEAD DOOR REPAIRS ....177.50 JAMES & JOLEEN JANSEN, EASEMENT ..............................4,838.35 JAMES RUFF, FY2019 SAFETY REIMBURSEMENT .....................200.00 JEAN GAGE, POSTAGE REIMB ..........9.85 JIM PETERMAN, FY2019 SAFETY REIMB ............139.09 JOE ZITTERGRUEN, SUPPLIES REIMB ......................368.96 JOHN DEERE FINANCIAL SERVICES, SUPPLIES ...................................720.65 JOHN NIKOLAI, DAV VAN REIMB ....160.00 JUSTIN FLAGE, TELEPHONE .........100.00 KCTN-FM, ADVERTISING ..................88.00 KEN MEYER DISTRIBUTING, CUSTODIAL SUPPLIES .............616.00 KWIK TRIP INC., GASOLINE ............182.51 LEE LENTH, MILEAGE .......................31.20 LITTLE FALLS MACHINE, INC., PARTS .........................................228.83 LOUIS ROWELL, FENCE EASEMENT ...................660.00 MAIL SERVICES, LLC, PRINTING & POSTAGE ..............573.40 MARTIN EQUIP. OF IA-IL, INC., OUTSIDE REPAIRS ....................938.98 MARTY KAHLER, RENT PAYMENT .........................200.00 MCCLEAN & HEAVENS LAW OFFICE, RENT & UTILITIES REIMB .........552.05 MCGREGOR MUNICIPAL UTILITIES, UTILITY PAYMENT .....................185.82 MCKESSON MEDICAL SURGICAL, SUPPLIES .....................................47.56 MEUSER LUMBER CO., GARNAVILLO SHOP................2,076.77 MEYER TRUE VALUE, SUPPLIES .....25.98 MID-AMERICA PUBL. CORP., PUBLICATION .............................808.24 MID-COUNTRY MACHINERY, INC., BOOM LIFT INSPECTION ..........849.16 MIDWEST ALARM SERVICES, INSPECTION ..............................300.00 MIDWEST BUSINESS PRODUCTS, EQUIP REP/MAINT ..................2,291.97 MIDWEST PATCH, COLD PATCH ....772.80 MITCHELL’S CONSTRUCTION, GARNAVILLO SHOP ADDITION ..............................13,319.17 MOCIC, DUES ...................................150.00 MULGREW OIL CO., GAS ................562.50 MYRON PHELPS, SUPPLIES REIMB ........................54.88 NAPA AUTO PARTS, CAR REPAIR ...............................148.95 NORTH FAYETTE VALLEYSCHOOL DISTRICT, ARC-PLC PROGRAM PAYMENT ....................................385.00 NORTHEAST DISTRICT OF ASSESSORS, TRAINING ...................................175.00 NORTHEAST IA RC&D, DUES .........125.00 NORTHEAST IOWA REGIONALHOUSING TRUST FUND, FY19 CONTRIBUTION ............6,000.00 NORTHEAST IOWA TELEPHONE CO., TELEPHONE .................................90.35 OFFICE DEPOT, OFFICE SUPPLIES .......................73.04 ONENECK IT SOLUTIONS, SOFTWARE MAINT ....................846.00 PATRICIA RUFF, CONF REIMB ..........99.25 PEGGY LANE, MILEAGE .................160.68 PRAIRIE FARMS DAIRY, INC, SUPPLIES ...................................354.22 RADIOLOGY CONSULT. OF IA, MEDICAL SERVICE ....................678.30 RAFE KOOPMAN, MEALS, GASOLINE REIMB .........80.07 RAUSCH PETROLEUM, SQUAD SERVICE .........................36.50 RAY A. PETERSON, MILEAGE ..........15.60 REGIONAL FAMILY HEALTH, MED EXAM FEES .......................225.00 RICHARD EILERS, DAV VAN REIMB .........................120.00 RICHARD NIEL, DAV VAN REIMB ...160.00 RITE PRICE OFFICE SUPPLY, SUPPLIES ...................................674.74 ROD DIERCKS, MED EXAM FEES ..199.05 RODAS CHEVROLET, SQUAD SERVICE .........................86.20 ROGER & ALAN SWALES, EASEMENT ............................15,924.92 RON MCCARTNEY, MILEAGE ...........71.76 RONALD JUDKINS, DAV VAN REIMB .........................200.00 ROYAL PRODUCTS, OIL, HAND FILES .......................640.52 SAFELITE FULFILLMENT, INC., GLASS REINSTALLATION .........109.99 SCENIC ACRES, DECEMBER SERVICES ..........3,572.76 SCHUMACHER ELEVATOR CO., ELEVATOR MAINT ......................357.04 SMITTY’S OIL & TIRE, TIRES, TUBES ......................... 5,626.11 SOUTHWEST COLLISION CENTER, HOOD REPAIR ...........................505.00 SPOOK CAVE & CAMPGROUND, HOTEL/MOTEL TAX ................4,236.00 STACKIS HYDRAULICS & HOSE, PARTS .........................................234.14 STADE PROPANE, LP-MONONA ............................2,149.94

STATE HYGIENIC LABORATORY, WATER TESTS ...........................203.50 STEEL MART, PARTS ....................4,585.28 STRAWBERRY FOODS & DELI, DISPLAY..........................................4.68 SUBSTANCE ABUSE SERVICES, THIRD QUARTER PAYMENT ...............................10,000.00 SUPERIOR WELDING SUPPLY, MISCELLANEOUS ......................342.85 TED EILERS, DAV VAN REIMB ........200.00 THE HOWARD E NYHART INC, FY18 GASB 75 (OPEB) - 2 ......1,900.00 THREE RIVERS FARM SERV. CO., CAR FUEL ................................4,496.62 TODD LARSON, WELL PLUGGING .......................500.00 TREASURER, STATE OF IOWA, JUVENILE BASE - INDIGENT DEFENSE FUND .....................7,167.00 TRIANGLE PARK APTS, UTILITY PAYMENT .....................150.00 TRUCK COUNTRY OF IOWA, INC., PARTS .........................................353.20 TYLER BUSINESS FORMS, SUPPLIES .................................. 115.77 US CELLULAR, TELEPHONE .......4,277.42 US POSTMASTER, STAMPED ENVELOPES .........1,421.80 VERDEAN RADLOFF, WELL PLUGGING .......................500.00 VISITING NURSES’ ASSOC., GRANT PAYMENT ...................6,261.23 WASTE MANAGEMENT OF WI-MN, GARBAGE PICKUP ....................253.69 WEBER PAPER CO., SUPPLIES .. 1,112.33 WEST BEND MUTUAL INS. CO., INSURANCE ...............................950.00 WHITNEY REPORTING SERVICES, TRANSCRIPT .............................168.00 WILLIAM BELL, TRANSPORT REIMB ....................36.78 WINDSTREAM, TRUNKLINE CIRCUITS ..............371.36 WINNESHIEK COUNTY AUDITOR, DHS CLUSTER BILLING ............446.97 WINNESHIEK COUNTY EMA, DUES .......................................3,000.00 WINNESHIEK COUNTYRECYCLING DEPARTMENT, SOLID WASTE DISPOSAL .........104.50 WINNESHIEK COUNTY SHERIFF, SERVICE OF NOTICES ................52.00 ZACH HERRMANN, ATTORNEY, TELEPHONE REIMB ..................216.55 ZAPF’S PRONTO MARKET, CAR FUEL .....................................52.00 ZIEGLER, INC., EDGE BLADES....3,582.20

FUND SUMMARY0001-GENERAL BASIC .............162,169.26 0002-GENERAL SUPPLEMENTAL ...................34,622.51 0011-RURAL SERVICES BASIC ..14,494.03 0014- RURAL DEVELOPMENT LOST FUND .............................6,000.00 0020-SECONDARY ROADS ........99,328.79 0024- RECORDS MANAGEMENT ........................1,000.00 0027- CONSERVATION LAND ACQUISITION ........................21,996.12 4000- CLAYTON COUNTY EMERG MGMT ........................4,291.04 4010- E911 SURCHARGE FUND .....................................34,697.99 4100- COUNTY ASSESSOR ..........1,124.60 GRAND TOTAL: ........................379,724.34Publish Mar. 6, 2019

PUBLIC NOTICE The Clayton County Board of Supervi-sors intends to fill the vacancy in the office of County Attorney by appointment on March 26, 2019. You may submit a cover letter with resume to the Clayton County Auditor, 111 High St NE, PO Box 416, Elkader, IA 52043 or to [email protected]. The deadline for submission is 4:30 PM on March 15, 2019. A person appointed to the office of County Attorney shall be a resident of the county at the time of appointment. The electors of Clayton County have the right to file a petition requiring that the va-cancy be filled by special election, pursuant to the provisions of §69.14A(2) of the Code of Iowa. Petitions must be filed with the Clay-ton County Auditor within fourteen days after publication of this notice or within fourteen days after the appointment is made, which-ever is later.Publish Mar. 6, 2019

PUBLIC NOTICE Interstate Power and Light, Co. plans to submit a Notice of Intent to the Iowa De-partment of Natural Resources to be cov-ered under the NPDES General Permit No. 2 “Storm Water Discharge Associated with Industrial Activity for Construction Activities.” The storm water discharge will be from land disturbance within road right-of-way due to utility construction activities associated with retiring of overhead electric distribution sys-tems and installation of underground electric distribution systems. The project route will be located in Sections 3, 10, 11, 14 and 15 in Township 93 North, Range 5 West. These sections are located in the Town of Board-man, Clayton County, Iowa. Stormwater will be discharged by surface drainage to three unnamed tributaries of the Turkey River, three unnamed tributaries of Roberts Creek, an unnamed pond located in the Southeast ¼ of Section 10 and one unnamed pond located in the Northwest ¼ of Section 11. Comments may be submitted to the Storm Water Discharge Coordinator, Iowa Department of Natural Resources, Environ-mental Protection Division, 900 E. Grand Avenue, Des Moines, IA 50319-0034. The public may review the Notice of Intent from 8 a.m. to 4:30 p.m., Monday through Friday, at the above address after it has been received by the department.Publish Mar. 6, 2019

CLAYTON RIDGE COMMUNITY SCHOOLBOARD OF DIRECTORS

SPECIAL MEETINGMarch 1, 2019

The Clayton Ridge Board of Directors held a special meeting on March 1, 2019 at 7:00 a.m. in the Clayton Ridge Elementary Library, Garnavillo.Call to Order/Roll Call President John Heying called the meet-ing to order at 7:02 AM. Other members in attendance were Kathy Ihde, Ellen Johnson, Mike Finnegan, Alicia Helle, and Jason Re-imer. Christine Aulwes was absent. Also in attendance were Shane Wahls and David Schlueter.Approval of Agenda Motion by Finnegan and second by Helle to approve the agenda. Motion carried unan-imously.New Business 1. Employment. Motion by Johnson sec-ond by Ihde to approve voluntary transfer re-quests of Jill Stannard and Sara Lawrence to Grade 5 for 2019-20. Motion carried unani-mously. Motion by Reimer second by Helle to approve hiring of Kathryn Fassbinder as Special Education Teacher. Motion carried unanimously. 2. Approve zSpace Technology Pur-chase. Motion by Johnson second by Finnegan to approve purchase of zSpace software system for $6555 (to be reimbursed by grant). Motion carried unanimously. 3. Open Enrollments. Motion by Reimer and second by Ihde to approve open enroll-ment for Kaleb and Kaleigh Reed to attend Western Dubuque Schools for 2019-20. Mo-tion carried unanimously. 4. Approve Summer Gym Floor Recoats to 3 floors. Motion by Finnegan and second by Helle to approve proposal from Pro-Star Surfaces to recoat gyms and multi-purpose room floors for a cost of $10,145. Motion car-ried unanimously. 5. Snow Make up Days. Motion by Re-imer and second by Ihde to amend the 2018-19 calendar to change April 22 to a snow make-up day. Motion carried unanimously. 6. Approve Library Duct Work. Motion by Finnegan and second by Reimer to approve quote from Advantage Sheet Metal to install ductwork to the Elementary Library at a cost of $6,535. Motion carried unanimously.Adjournment Motion by Finnegan and second by Re-imer to adjourn the meeting at 7:40 AM. Mo-tion carried unanimously.David Schlueter, Board Secretary

John Heying, Board PresidentPublish Mar. 6, 2019

STATE OF IOWA COUNTY OF CLAYTONNOTICE OF AFFIDAVIT BY TAX TITLE

HOLDER ONE HUNDRED TWENTY DAY AFFIDAVIT

To; DAVID A. MAKER, ANY SPOUSE OF DAVID A. MAKER, ALL CHILDREN OF DAVID A. MAKER, THE PERSONAL REP-RESENTATIVE OF DAVID A. MAKER, , THE HEIRS, SUCCESSORS, GRANTEES, LEG-ATEES, DEVISEES AND/OR ASSIGNEES OF DAVID A. MAKER AND ALL PERSONS BOTH KNOWN AND UNKNOWN CLAIM-ING TO HAVE RECORDED OR UNRE-CORDED RIGHT, TITLE OR INTEREST IN AND TO THE REAL ESTATE DESCRIBED BELOW. You are notified that on the 12th day of October, 2018, the County Treasurer of Clayton County, Iowa, issued a tax deed to Aaron J. Flugum, for the following described parcel: Lot Two (2) of the Southeast Quarter (SE ¼) of the Southwest Quarter (SW ¼) ly-ing North of County Road No. C5X in Section Twenty-one (21), Township Ninety-two (92) North, Range Five (5), West of the 5th P.M., in Clayton County, Iowa You are notified Any person claming any right, title, or interest in or to the parcel ad-verse to the title or purported title by virtue of the tax deed referred to shall file a claim with the County Recorder of Clayton County, Iowa, where the parcel is located, with in one hundred twenty days after the filing of this Af-fidavit, the claim to set forth the nature of the interest, also the time and manner in which the interest was acquired. A person who files such a claim shall commence an action to enforce the claim within sixty days after the filing of the claim. If a claimant fails to file a claim within one hundred twenty days after the filing of this affidavit, or files a claim but fails to commence an action to enforce the claim within sixty days after the filing of the claim, the claim thereafter shall be forfeited and canceled without any further notice or action, and the claimant thereafter shall be forever barred and estopped from having or claiming any right, title, or interest in the par-cel adverse to the tax title or purported tax title.

By Aaron Flugum516 East Main Street

New Hampton, IA 50659Publish Mar. 6, 2019

The GuTTenberG Press Wednesday, March 6, 2019 PaGe 19

PressDeadlineFridaysat 5 p.m.