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HomeMy WebLinkAbout10-09-2007 Council Meeting CITY OF FAIRFAX REGULAR COUNCIL MEETING OCTOBER 9,2007 The regular council meeting of the Fairfax City Council was held Tuesday, October 9, 2007, at Fairfax City Hall at 7:00 PM. Mayor Bill Voss presided. Council members present: Beer, Magers, Scott, Wainwright; Frieden arrived at 7:22 PM. Otherspresent: Mr. and Mrs. Tom Hill, Mr. and Mrs. Jeff Iben, Enri Ostrena, Dick Ransom, Fire Chief' Sankot, Ron Dusil,Nancy Flickinger, Dave Yaneeek, Dan Zarnastil. Beer moved to approve the agenda and the Clerk's Financial Reports, seconded by Scott. Roll call vote: Ayes: Beer, Magers, Scott, Wainwright. Nays: None. Absent: Frieden. Motion carried. Beer moved to approve and place on file the amended minutes of the regular Council meeting dated Tuesday, September 11, 2007, seconded by Magers. Roll call vote: Ayes: Beer, Magers, Scott, Wainwright. Nays: None. Absent: Frieden. Motion carried. Beer moved to accept and place on file the minutes of the regular Planning & Zoning meeting dated Tuesday, September 18, 2007, seconded by Scott. Roll call vote: Ayes: Beer, Magers, Scott, Wainwright. Nays: None, Absent: Frieden. Motion carried. The Sheriffs report was given by Deputy Uher and the Call for Service log was submitted and discussed. Magers moved to approve the commercial building permit for Then Builders, seconded by Beer. Roll call vote: Ayes: Beer, Magers, Scott, Wainwright. Nays: None. Absent: Frieden. Motion carried. Discussion was held on Intermec and our Zoning Code definitions of communication towers. Further action will be taken next month. Wainwright moved to sell the job trailer to Kevin Costigan for $3,500.00, seconded by Magers. Roll call vote: Ayes: Beer, Magers, Scott, Wainwright. Nays: None. Absent: Frieden. Motion carried. Magers introduced the following Resolution and moved its adoption, seconded by Scott. Roll call vote: Ayes: Beer, Magers, Scott, Wainwright. Nays: None. Absent Frieden. Motion carried. Whereupon the Mayor declared the following duly adopted: Resolution No. 2007-59 entitled, "A RESOLUTION WAIVING THE CITY OF FAIRFAX'S RIGHT TO REVIEW FINAL PLAT OF CEDAR MEMORIAL FIRST ADDITION TO LINN COUNTY, IOWA." Passed and approved this 91h day of October, 2007. Councilperson Frieden arrived at 7:22 PM. Magers introduced the following Resolution and moved its adoption, seconded by Beer. Roll call vote: Ayes: Beer, Magers, Scott, Wainwright., Nays: None. Absent: None. Abstain: Frieden. Motion carried. Whereupon the Mayor declared the following duly adopted: Resolution No. 2007-60 entitled, "A RESOLUTION TO ISSUE PARTIAL PAYMENT #5 TO RICLEFS EXCAVATING, LTD FOR THE 2006 SANITARY SEWER SYSTEM IMPROVEMENTS." Passed and approved this 91h day of October, 2007. Wainwright introduced the following Resolution and moved its adoption, seconded by Magers. Roll call vote: Ayes: Beer, Frieden, Magers, Scott, Wainwright. Nays: None. Absent: None. Motion carried. Whereupon the Mayor declared the following duly i adopted: Resolution No. 2007-61 entitled, "A RESOLUTION TO ISSUE PARTIAL PAYMENT #14 TO KLEIMAN CONSTRUCTION, INC. FOR THE CONSTRUCTION OF THE NEW MECHANICAL WASTEWATER TREATMENT FACILITY, 2006 WASTEWATER TREATMENT PLANT IMPROVEMENTS." Passed and approved this 9th day of October, 2007. Wainwright introduced the following Resolution and moved its adoption, seconded by Magers. Roll call vote: Ayes: Beer, Frieden, Magers, Scott, Wainwright. Nays: None. Absent: None. Motion carried. Whereupon the Mayor declared the following duly adopted: Resolution No. 2007-62 entitled, "A RESOLUTION TO ISSUE FINAL PAYMENT #1 TO DAVE SCHMITT CONSTRUCTION CO., INC. FOR THE INSTALLATION OF PUMPS AT ARP'S LIFT STATION." Passed and approved this 9�h day of October, 2007. Wainwright introduced Ordinance No. 72, AN ORDINANCE AMENDING THE CODE OF ORDINANCE'S OF THE CITY OF FAIRFAX, IOWA, 2007, BY AMENDING SECTION '92.05 PERTAINING TO DISCONTINUED WATER SERVICE DUE TO DELINQUENT PAYMENT. Beer moved that the rule requiring that an ordinance be considered and voted on for passage at two council meetings prior to this meeting be suspended with respect to Ordinance No. 72, seconded by Frieden, Roll call vote: Ayes: Beer, Frieden, Magers, Scott, Wainwright. Nays:None. Absent: None. Motion carried. Frieden moved that Ordinance No. 72, AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF FAIRFAX, IOWA, 2007, BY AMENDING SECTION 92.05 PERTAINING TO DISCONTINUED WATER SERVICE DUE TO DELINQUENT PAYMENT, be considered for the third time, placed upon its passage, and adopted, seconded by Beer. Roll call vote: Ayes: Beer, Frieden, Magers, Scott, Wainwright. Nays: None. Absent: None. Motion carried. Ordinance No. 72 is declared to have been adopted. Wainwright introduced Ordinance No. 73, AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF FAIRFAX, IOWA, 2007, BY AMENDING PROVISIONS PERTAINING TO THE COMPENSATION OF THE MAYOR. Magers moved that the rule requiring that an ordinance be considered and voted on for passage at two council meetings prior to this meeting be suspended with respect to Ordinance No. 73, seconded by Beer. Roll call vote: Ayes: Beer, Frieden, Magers, Scott, Wainwright. Nays: None. Absent: None. Motion carried. Beer moved that Ordinance No. 73, AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF FAIRFAX, IOWA, 2007, BY AMENDING PROVISIONS PERTAINING TO THE COMPENSATION OF THE MAYOR, be considered for the third time, placed upon its passage, and adopted, seconded by Scott. Roll call vote: Ayes: Beer, Frieden, Magers, Scott, Wainwright. Nays: None. Absent: None. Motion carried. Ordinance No. 73 is declared to have been adopted. Wainwright introduced Ordinance No. 74, AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF FAIRFAX, IOWA, 2007, BY AMENDING PROVISIONS PERTAINING TO THE COMPENSATION OF THE COUNCIL. Frieden moved that the rule requiring that an ordinance be considered and voted on for passage at two council meetings prior to this meeting be suspended with respect to Ordinance No. 74, seconded by Beer. Roll call vote: Ayes: Beer, Frieden, Magers, Scott,. Wainwright. Nays: None. Absent: None, Motion carried. Beer moved that Ordinance No. 74, AN ORDINANCE AMENDING THE CODE OR ORDINANCES OF THE CITY OF FAIRFAX, IOWA, 2007, BY AMENDING PROVISIONS PERTAINING TO THE COMPENSATION OF THE COUNCIL, be considered for the third time, placed upon its passage, and adopted, seconded by Scott.. Roll call vote: Ayes: Beer, Frieden, Magers, Scott, Wainwright. Nays: None. Absent:. None. Motion carried. Ordinance No. 74 is declared to have been adopted, Wainwright moved to approve the claims list dated October 9, 2007, seconded by Frieden. Roll call vote: Ayes: Beer, Frieden, Magers, Scott, Wainwright. Nays: None, Absent: None. Motion carried. Other items of discussion/reports --- Fire — Fire Chief S'ankot is applying for another Volunteer Fire Assistance Grant. Chief Sankot informed the Council that Fairfax will be hosting a First Responder Class through Kirkwood that will be held in the Fire Hall, Maintenance— CRANDIC will be doing track repairs at Williams Blvd. and Southview Rd. later this month. A number of fences need to be put up around generators and pumps throughout town, Prairie Road Builders will be widening and upgrading the road going to the Public Works building. Work needs to be done to the drainage ditch at Main Street and Fairfax Road. The maintenance department needs to buy a power washer. Parks — The cost for the walking trail around the new park will be under $5,000; MidAmerican has a grant available to pay for more trees; discussion was held on a possible disc golf course near Prairie Creek Park. Visioning — The North entry sign is in place; they will soon have the plan for plantings at the North entry. Other—Enri Ostrenga addressed the Council as a follow up to the complaint that she brought to Council in September regarding the indoor burning being done by a neighbor. She was instructed to call City Hall if the problem arises again. Nancy Flickinger informed Council that the Auditor will be coming the last week of October. Mayor Voss gave a summary of his experience at the League of Cities conference. There being no further business before the Council, Mayor Voss adjourned the meeting at 8:41 PM. MAYOR: Bill Voss ATTEST: Vickie Kindl, City Clerk Disclaimer: The foregoing minutes are not official until approved by Council AGENDA FAIRFAX CITY COUNCIL REGULAR MEETING TUESDAY, OCTOBER 9,2007 AT 7.00 PM FAIRFAX CITY HALL—525 VANDERBILT STREET Tentative agenda with possible action on the following items: 1. Call to order/Roll call 2. Approval of agenda and Clerk's financial reports 3. Approval of and place on file minutes dated Tuesday, 'September 11, 2007— Regular Meeting 4. Accept and place on file minutes dated Tuesday, September 18, 2007--Planning & Zoning Regular Meeting 5. Iben Builders—Building Permit 6. Discussion on Internmec 7. Discussion on selling job trailer 8. Consider Resolution to Waive the City's Right to Review the Final Plat of Cedar Memorial First Addition to Linn County 9. Consider Resolution to issue Partial Payment No. 5 to Ricklefs Excavating, LTD 10. Consider Resolution to issue Partial Payment No, 14 to Kleiman Construction, Inc. 11. Consider Resolution to issue Final Payment No. 1 to Dave Schmitt Construction Co., Inc. 12. Proposed Ordinance No. 72 pertaining to Water Reconnect Fee a. Consider introduction of Ordinance No. 72 b. Consider motion to suspend rule requiring that an ordinance be voted on for passage at two council meetings prior to this meeting with respect to Ordinance No. 72 c. Consider motion for final passage and adoption with respect to Ordinance No. 72,AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF FAIRFAX, IOWA, 2007BY AMENDING SECTION 92.05 PERTAINING TO DISCONTINUED WATER SERVICE DUE TO DELINQUENT PAYMENT 13. Proposed Ordinance No. 73 pertaining to Mayor Salary a. Consider introduction of Ordinance No. 73 b. Consider motion to suspend rule requiring that an ordinance be voted on for passage at two council meetings prior to this meeting with respect to Ordinance No. 73 c, Consider motion for final passage and adoption with respect to Ordinance No. 73, AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF FAIRFAX, IOWA, 2007, BY AMENDING PROVISIONS PERTAINING TO THE COMPENSATION OF THE MAYOR 14. Proposed Ordinance No. 74 pertaining to Council Pay a. Consider introduction of Ordinance No. 74 b. Consider motion to suspend rule requiring that an ordinance be voted on for passage at two council meetings prior to this meeting with respect to Ordinance No. 74 c. Consider motion for final passage and adoption with respect to Ordinance No. 74,AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF FAIRFAX, IOWA, 2007, BY AMENDING PROVISIONS PERTAINING TO THE COMPENSATION OF THE COUNCIL 15. Consider motion to approve the claims list dated October 9, 2007 16. Reports a. Sheriff Department b. Library c. Fire Department d. Maintenance Department e. Parks Department f. Visioning Committee 17. Discussion a. Opportunity for citizens not on agenda 1$. Clerk Comments 19. Mayor Comments a. Summary of League of Cities Conference 20. Adjournment Receipts/Expenditures by Fund 30 September 07 September Receipts General Fund 18,452.74 Road Use Tax 12,001.12 T&A Meter Deposits 270.00 Water Fund 15,838.29 Sewer Fund 11,000.10 Garbage Fund 5,988,26 TIF 34,278,11 WWTF Project 87,642.71 Bund Retirement Fund 6,220.00 Savings Revenue FD Equipment Fund 258.23 FD Firework's Fund 475.28 Library Gifts/Bequests 96.00 LOST Property Relief 2001-02 67.93 LOST Street Imp 2001-02 22,43 LOST Street Imp 2004-05 636.48 LOST Sewer Imp 2004-05 349.01 LOST Lawful Purpose 2004-05 0.52 Arbor Team 6.07 U RIR Money Market 19.75 Fairfax Visioning 3,000.00 CD,s General Fund 772.00 Total Revenue: 1197,395.03 September Expenses General Fund 30,894.02 Road Use Tax 2,962.52 Water Fund 18,221,85 Sewer Fund 8,010.89 Garbage Fund 5,981.30 T&A- Meter Deposits 600.00 LagoonfWWTF Project 93,263.66 Total Expenses: 159,934.24 ! � � Claims List Dated 9 October 07 ( Checks 27469 _ 27598 General Fund onemx 27470 YVo|mmrk Insurance 189.55 � Check 27476 Daniel R.Zumued Wage 513.84 � Check 27471 Fairfax State Savings Bank Taxes 204.16 ' Check 8CH Ban Various items 573.77 Check 27484 Daniel R.zumami| Wage 513.84 Check 27485 Fairfax State Savings omnu Taxes 204.16 Check 27491 Ronald G. Dvmi| Wage 609.36 Check 274$2 Victoria A. Kind] Wage 476.12 Check 274e3 DovidYaneook Wage 523.70 Check 27494 Daniel R.aomast|| Wage 513.84 Check 274e5 Catherine Bayne VVogm 954.87 ! Check 27497 Beth* Vvi|z Wage 147�� � A. � | Check 274e8 Catherine Bayne VVoga 14416 Check 27499 Kathy J. Everett Wage 818,81i: Check zrooV Fairfax State Savings Bank Taxes 1.253,32 Check ar000 Treasurer, State nf|mma i Taxes u67V� � � Check 27500 |PERG Taxes e2U9 � Check 27512 Cedar Rapids Welding Supply, Oxygen 21.12 Check nroio Moyer&Bergman, PLC Legal fees 3.726.86 � Check 27515 Mid American Energy Gan 153.66 Check 27*27 Stone Concepts North Entrance Sign 4O8iom � . � � Check 27530 Dan's Overhead Doors i Doors/labor 1.036.50 Check 27535 Speer Financial, Inc. Services 318.80, Check 27537 Strategic Print Solutions,]no. Copies 45.00 Check 27538 South Slope Telephone Phone 777.85 Check 27539 8|||ant Energy Electricity 682.53 Check 27543 Sonkm'nGnmgo Me|nUoupp|ieu 802.38 Check 27544 Kienk'n Gear 42,00 Check 27545 Port'V'Johnny Gemiunu 88,75 � Check 27546 Linn County t y Gh ohff Police contract 5.382,00 � Check 27547 PRK|N Exterminating 54.02 � Check 27548 Hungry Hobo Subs,chips,cookies 73,801: � Check, 27549 Gazette Communications,Inc. Publishing 369.301: Check 27550 Star Equipment Concrete Broom 43,051 Check 27551 Z0LLMedical Corporation Maintenance defib 250,001 Check 27556 Staples Credit Plan Various supplies 296.89 � Check 27557 Cathy Bayne Re|nnho 3*8.36 Check 27558 Penwmrthy Books 101.76 � Check 27559 Demcu. |uu. Supplies 334.10 � Check aTonO Bayne School&Office Equipment Rug Ua�Uo Check 27561 Parode$,Press, Inc. DVD 155,1e � Check e7562 Reiman Publications Subscription 59.96 � Check 27503 Every Day With Rachael IRay Subscription 30.00Check 27564 Baker&Taylor Books 737.58 � � | Check 27565 Hall&Hall Engineers, Inc Fees 236o0 Check 27568 Hall GHall Engineers, Inc. Fees 4.e04.6�4 1 � Check 27578 C|mey'nSafety Equipment vo|o 87.29, Check 27579 MawkeyeFire&Safety Co. Safety glasses 39,60 Check 27580 Pace Supply Fuw,,ra8pins 312.50 Check 27581 Custom Hose&Supplies Lube Spin0ne&Sensors 13Z78 Check 27582 Cmo||Rvd|'M|x Concrete 18500 | Check 27583 FurewaySwreo Grocery items 47.14 | Check 27584 Northern Tool&Equipment panm 1.51 Check 27585 NmrtuConcrete Construction Labor 160�001 Check 27586 Fairfax Elevator Corp. Grass seed 7&m0 | Check 27587 Green Thumb Nursery, Umc. Tree 176.00 Check 27588 CTS Textile Leasing Mat rental 1s7�� | ' i Check 2758e Russ Gunderson Rv|mbN Entrance Sign 885.68, ' Check 27580 Menardv'Cedar Rapids SO Various items 14e.73 Checlk 27593 Ronald G.ouo|| Wage 609.36 Check 27584 Victor(aA. K|nd| Wage *9Z63 | Check 27595 Dev|dYanenok Wage ozo'rO | Check 27596 Daniel R.ZammstU Wage 513.84 | Check 27597 Fairfax State Savings Benh Taxes 80&o6 General Fund: 39,579.42! Road | | mnauVsp Fund u � / Check 27524 Ganknt'oGomge MainVoopp|ioe 79572 Check e7525 8indt|mp|nmont. Inc, Cap&Gasket 12.44 i Check 27533 FaunerEnergy Resources Fuel 700.57 ' Check 27542 A]|iontEnergy Electricity 888.42, Check 27553 Iowa Prison Industries Signs 59.70 Check 27554 Storm Steel Plow parts 25.72 Check e7570 Linn County REC Electricity 447.40, Road Use Tax pvnm'Fund: 2,929.97 u.ouemr Water Fund Check 27471 WeUmork Insurance 958.47 Check 27474 Victoria 8.Kind| Wage 492.62 Check 27476 Dov|dYonexok Wage 52170 Check 27477 Fairfax State Savings Bank Taxes 337.28 Check ACH Elan PostaAo/ex8nquiohor 183.84 Check 27481 Ronald G. oun|| Wage 809.36: Check 27402 Victoria 8. K|nd| Wage 47e,13 Check 27483 DavidYoneumk VVnUe 523.69 � Check 27488 Fairfax State Savings Bank Taxes 59T38 Check 27488 Nancy Flickinger Wage 2.40685 Check 27489 Fairfax State Savings Bank Taxes 792.26 Check 27504 Treasurer, State ufIowa Withholding tax 1.775.00 � Check 27507 |pGRS Taxes 1.231.51 � Check 275/0 Treasurer,State ofIowa Sales tax 2.312.00 ! ! Check 27517 Mid American Energy Gas 26A0 Check 27522 Sankot's Garage Generator battery&oil 182.18 Check 27532 Fareway Stores Baggies 5.67 Check 27541 Alliant Energy Electricity 397.59 Check 27552 Advanced Water Technology, Inc. Chemicals 627.75, Check 27555 Storm Steel Steel 50,57 Check 27566 Hall&Hall Engineers, inc, Fees 462,501 Check 27572 Linn County REC Electricity 724.61 Check 27574 US Cellular Phones 198.36 Check 27577 Keystone Laboratories, Inc. Tests 33.50, Water Fund: 15,929.22 Sewer Fund Check, 27472 Wellmark Insurance 237,12 Check 27473 Jeffrey A.Ammeter Wage 561.60 Check 27479 Fairfax State Savings Bank Taxes 235.40 Check ACH Elan Shipping&lee 460.77 Check 27480 Jeffrey A.Ammeter Wage 561,60 Check 27487 Fairfax State Savings Bank Taxes 235.40 Check 27490 Jeffrey A.Ammeter Wage 561.60 Check 27501 Fairfax State Savings Bank Taxes 235.40 Check 27505 Treasurer,State of Iowa Withholding tax 327,00 Check 27506 IPERS Taxes 318.40 Check 27511 Treasurer, State of Iowa Sales tax 105,00, Check 27514 City Treasurer 28E PVE 8,195.70 Check 27516 Mid American Energy Gas 11.14 Check 27523 Sankot's Garage Generator battery&oil 139.99, Check 27526 Fastenal Company Sewer parts 245,86 Check 27528 Pete Howe Industrial Sewer maintenance 5,275,00 Check 27529 BWC Industrial Services,!LLC Lift stations maint 1,578.75 Check 27531 USA Blue Book Thermometer 106.97 Check 27534 Fauser Energy Resources Grease 88.40 Check 27536 Hach Company Cables,connectors 111,05 Check 27640 Alliant Energy Electricity 2,278.62 Check 27567 Hall&Hall Engineers, InG, Fees 608.00 Check 27571 Linn County REC Electricity 261,08 Check 27573 US Cellular Phone 7.59, Check 27575 Grainger Air vent 11.68 Check 27576 Keystone Laboratories,Inc, Tests 814.30 Check 27591 Menards-Cedar Rapids.SSD Platform materials 438,27 Check 27592 Jeffrey A.Ammeter Wage 561.60 Check 27598 Fairfax State Savings Bank Taxes 235.40 Toal Sewer Fund: 24,808,69 LagoonNVWTF Project Check 27569 Hall& Hall Engineers,Inc. Fees 1,238.50 Total LagoonNVVVTF Project: 1,238.60 Trust&Agency Check 27518 City of Fairfax Applied to bills 95,82 Check 27519 Angela Dyson Deposit refund 6,68 Check 27520 Molly Jacobson Deposit refund 57,54 Check: 27521 Robert Fees Deposit refund 90,00 Trust&Agency Fund: 260,14 Total Checking Account; 84,745,94 i i Utility Billing Month End Worksheet Month of n 1. Month Utilities Receivables on DI (Billing register) 2. Billing of Penalties on (Date-Pen lty Calculation) 3. Total Billed (Add lines 1 &2) 4. Adjustments to Balance (Adjustment Report) 5. Net Receivables (Add/Subtract Lines 3, 4) 6. Less Payments Received (Deposits for month) 1 4 . 7. Current Utilities Receivables (Calculated) (Subtract line 6 from 5) 31�t•�D S. Current Utilities Receivables (Delinquent Account) 9i 9. Current Credit Balances (Trial Balance) . 10. Current Utilities Receivable (Trial Balance) 11. Difference (Zero if balanced) D 12. Balance due City as of VYI D- (Supporting documents on fisc) Date Prepared -( t(- D-1 Date Approved Prepared By Yl Approved By �" UBPASTRP Thu Sep 27, 2.007 11:43 AM * * CITY OF FAIRFAX IA *** OPER: DTI PACE 1 10.19.05 DELINQUENT ACCOUNT LISTING CYCLE ALL SERV CODE ALL ACCOUNT NO/CUSTOMER NAME LAST PMT AMOUNT ACTUAL ANT TIME CUSTOMER ADDRESS DATE PERIOD 1 PERIOD 2 PERIOD 3 PERIOD 4 DUE DUE {BQT',) DELA ------------------------------------------------------------------------------------------------------------------------------------ 5300 DAVID & LAURA LAMBRECHT 9/18/07 15.00 .OD .00 00 15.00 .VINO 1 5700 MATT STARSCEVICH 9/26/07 1.86 .00 .00 .OD 1.80 1010 9 6500F MATT WILLEMSEN 10/17/06 .00 .00 .00 38.40 38.40 .OHO 10600 MARY H4ARGRAFEN 9/18/07 134.04 .00 .00 .00 134.04 .190 3 13600 JEREI4Y HYNEK 8/17/07 72.74 .00 O0 .00 72.74 .00 1 14100 LAURI KELL 9/15/07 17,01 .00 .00 .00 17.01 .00 2 1580OF MARGIE KEMMERER 7/19/07 .00 .DO 54.26 .00 54.26 .001 4 18DOOF JOYCE ELSBURY 9/15/07 68.51 46.46 .00 .00 114.97 .00 10 21500 AMBER CASTORF 9/10/07 120.99 .00 'CO ,DO 120.99 .00 6 27000E ANTHONY MOORE 10/15/44 .00 .00 .00 37.51 37.51 .000 27102E DAHLIN RAYGOR 8/17/07 50.14 .00 .00 .0D 50.14 .000 1 2720OF' ROBERT FEES 8/17/07 22.36 .00 .00 .00 22.36 .0113 2 2750OF LEROY MORGAN .00 .00 .00 170.88 170,88 010 28100 AOA LAUB 8/29/07 62.36 .00 .00 .00 62.36 .0ii0 4 28400 DANIE GAUTIER 9/26/07 15.00 .00 .00 .00 15.00 .0100 1 31700 CHRISTINE DOYLE 9/26/07 15,00 .00 .00 .00 15,00 ®00 I 31901 RICHARD D SCHWERTFEGER 9/26/07 15.00 .00 .00 .00 15.00 .0i0 1 31904 COAGSN TIEDEMANN 9/10/07 38.96 .00 .00 .00 38,96 .010 8 37600 NICHOLAS JOHNSON 8/29/07 46.41 .OD .00 .00 46,41 1010 4 37703F TERRY BACCAM 9/26/07 15,00 .00 .00 .00 15.00 00 1 386OOF ROCHHELLE STONE .00 .OD .00 223.62 223,62 .00 38601F ROCHHELLE STONE .00 .00 .00 6.36 6,36 .00 40400E JE'ELITA GALLMAN 5/18/05 .00 .00 .00 61.15 61,15 .010 40600E RETA WHEELER 9/15/07 14.14 .00 .00 .00 14.14 .00 2 41300 CHRISTY GLASSFORD 9/26/07 7.49 .00 .OD .00 7.49 .010 7 48200 SIANDRA KUHL 9/18/07 10,00 .00 .00 OD 10.00 .000 4880OF CORY STEELE 7/16/06 .00 .00 ,00 40.41 40.41 .CVO 48801E CORY STEELE 11/17/05 .00 .00 .00' 6.31 6.31 .000 49300 JEFF HINTZ 9/26/07 15.00 .DO 00 .DO 15.00 .00 2 49800 CHARLES ADAMS 9/15/07 1.00 DO Co .00 1.00 .000 1 53501 STARK ENTERPRISES, INC. 9/18/07 75.49 00 .00 .00 75.49 .00 1 60300 JOSH BARTA 8/17/07 47.36 00 .00 .00 47.36 .00 1 104000 CLINT PRICE 8/17/07 25.00 .00 .00 DO 25.00 .00 4 DISCONNECT EXEMPT, F FINAL BILLED. 'TIME DELA' 4 OF TIMES DELINQUENT IN THE LAST 12 MONTHS. UBPASTRP Thu Sep 27, 2007 11;93 AM *** CITY OF FAIRFAX IA *** OPER; DTI PAGE 2 10.19.05 DELINQUENT ACCOUNT LISTING **' REPORT TOTALS *** ACCOUNT NOIC'UDSTOMER NAME LAST PMT AMOUNT ACTUAL Alff TIME CUSTOMER ADDRESS DATE PERIOD 1 PERIOD 2 PERIOD 3 PERIOD 4 DUE DUE (SGT) DELQ ------------------------------------------------------------------------------------------------------------------------------------ REPORT TOTALS SERVICES 727.92 46.46 24.01 499.40 1297.79 TAX 7.47 .00 .35 10.24 18,06 PEN 150,00 .00 15.00 45.00 210.00 MISC 20.41 .00 14,90 30,00 55.31 TAX .00 .00 AID .00 ,00 PEN .00 .00 .00 .00 00 TOTALS 905,80 46,46 54,26 584,64 1591,16 CIO 7:39 PM City Of Fairfax 10/08107 Balance Sheet As of September 30, 2007' Sep 30, 07 ASSETS Current Assets Checking/Savings Fairfax Visioning 18,221.48 Money Market-UPIIRR Fund 6,209.40 Certificates of Deposit General Fund 155,531.11 Sewer Fund45,109.61 Total Certificates of Deposit 200,640.72 Checking Account General Fund 202,230.68 Special Revenue Road Use Tax 78,548,15 TIF Fund 131,723.42 Total Special Revenue 210,271.57 Enterprise Fund Water 26,422.83 Sewer 36,837.38 Garbage 76,918.96 LagoonlWWTF Project 51,743.58 SRF Bond Fond 47,026.22 Trust&Agency 14,712.00 Total Enterprise Fund 253,660.97 Total Checking Account 666,163.22 Savings Accounts Arbor Team 1,090.64 FD Equipment Memorial Fund 2,866.00 Public Education 340.51 Regular Savings 5,497.78 Total FD Equipment 8,704.29 FD Fireworks 11,140.92 Library Gifts & IBequests Memorials 1,911.63 Library Gifts&Bequests -Other 15,244.44 Total Library Gifts & Bequests 17,156.07 Local Option 2001.02 Property Tax(Relief 12,207.46 Street Improvements 4,030.07 Total Local Option 2001-02 16,237,53 Local Option 2004-2005 Any Lawful Purpose 94.17 Sewer Improvements 60,613.36 Street Improvements 114,370.85 Total Local Option 2004-2005 175,078.38 Pagel 7:39 PIIIIR' City of Fairfax 10108107 Balance Sheet As of September 30, 2007' Sep 30, 07 Total Savings Accounts 229,407.83 Total CheckinglSaivings 1,120,642.65 Total Current Assets 1,120,642.65 TOTAL ASSETS 1,120,642.65 LIABILITIES & EQUITY Equity 3000 • Opening Baa (Equity 1,202,573.31 Net Income -81,930.66 Total Equity 1,120,642.65 TOTAL LIABILITIES& EQUITY 1,120,642.65 Page 2 7.29 PMI Certificates of Deposit 10108'07 Balance Sheet Accrual IEasis As of September 30, 2007 Sep 30, 07 ASSETS Current Assets Checking/Savings Manitenance Fund 07 60012454 6,149.42 Total Maniteinance Fund 07 6,149.42 Nature Trail Project 60012463 25,622.58 Total Nature Trail Project 25,622.58 General Fund Maintenance Fund 60008315 6,279.18 Total Maintenance Fund 6,279.18 Library 10274 8,205.79 10679 7,626.72 Total Library 15,832.51 Park 10180 13,403.39 60010224 3,935.29 Total Park 17,338.68 Policy &Administration 60008575 2,503.43 10681 7,626.73 60011428 (9208) 22,688.49 60007237 6,372.51 Total Policy&Administration 39,191.16 Transportation 10680 7,626,73 6000722'8 8,556.48 60010233 28,934.37 Total Transportation 45,117.58 Total General l Fund 123,759.11 Sewer Fund 60011277 (8940) 6,812.21 60009217 (6863) 38,297.40 Total Sewer(Fund 45,109.61 Total Check!ng/Savings 200,640.72 Total Current Assets 200,640.72 TOTAL ASSETS 200,640.72 Pagel 7.26 PIM Certificates of Deposit 10108107 Balance Sheet Accrual Basis As of September 34, 2007' Sep 30, 07 LIABILITIES & E'QU''ITY Equity Opening Bal' (Equity 191,403.74 Retained Earnings 7,459.65 Net Income 1,777.33 Total Equity 200,640,72 TOTAL LIABILITIES& EQUITY 200,640.72 Page 2 I N N N U) 0 U) U) U) U) fA fA U7 Ul U) 0 _ E O O O O 0 O O O O O O O O ~ E E E E E E E E E E E E E LJ (D (D (D co (D (0 r (0 (0 (0 (D (D CO co O7 N N U) N U) N N O N N (n U) (n N .L C C C C C C (� C C C C: C C C O O 0 0 0 0 -a O O O O O O O F E E E E E E N E E E E E E E OD OD co N00 aQ N a0 N N OD 0D 00 OD ti ti ti co01) Il— I• 0001) OD L 0 0 C)Q Q Q Q O O O O Q Q O •` aim 00 O QQOQ 000 `D O Q 5 N N N N � N N N N N N N N ® L) LO Q Q �Y O Q O M O m Q O N N N =) ONNN NN (� (= (_o T t- �- r 00 r 0) 0 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�} Cl O O O a R(D C O �— 0 0 a➢ O d1 C 0 CII (DC0 OO %0000 NO0a0 ++ C r. O V O C T r 19 T LD W r (D (D T co (D SC (D CCi (D (D G) N, I.I. F.. 0- IL F- C G Z 0 0 O y� A' i 0 rt 0 m (D a a3 �o 00 -1 CD m CD CD (DTO - v 14 D 0 N X 0 (D N _ OUi uc - n co C co V 'r y hwd <D N C) a 0 v Q o 00 CnK3 i'R3v N m C) CC3 C (D m m w cin O icN c� a 0 0 � --, -4 o 4 00 co 9 C. C 0 U m CO O ti OL CL Cd] Lq, y r - rKI, LO F4 I Wk E4 E+ I IS- We 0 Q c A 4-4 Lo w ■ r � a zl fir• `' '�'w • ..1 �] e , +1 1 tom. s ■ R +V jr- C=) En GOtu 92 rA w O O C) 0 w �W oc� • ♦ • k R ` ✓ ; M tn v � r ' Q H OA4 H v °'vi n a0i w H w ORDINANCE NO, 72 AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF FAIRFAX,IOWA,2007,BY AMENDING SECTION 92.05 PERTAINING TO DISCONTINUED WATER SERVICE DUE TO DELINQUENT PAYMENT BE IT ENACTED by the City Council of the City of Fairfax, Iowa: SECTION 1, SUBSECTION MODIFIED, Chapter 92, Section 92.05, Subsection 4 of the Code of Ordinances of the City of Fairfax, Iowa, 2007, is repealed and the following adopted in lieu thereof; 4. Fees. Before service is restored to a delinquent customer, a fee shall be charged based on the following graduated scale: Twenty-five dollars ($25.00) will be charged for up to two (2) reconnects in any 12-month period;Fifty dollars ($50.00)will be charged for the third and any subsequent reconnects during any 12-month period. No fee shall be charged for the usual or customary trips in the regular changes in occupancies of property. SECTION 2. 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 3. WHEN EFFECTIVE, This ordinance shall be in effect from and after its final passage, approval and publication as provided by law. Introduced and passed by the Council on the day of 'J / ;Aa , 2007, and approved this day of_( 2007. Bill Voss, Mayor ATTEST: 4 Vickie Kindl, City Clerk First Reading: Second Reading: U� ` d Third Reading: �,, � I certify that the foregoing was posted as Ordinance No. on the day of 2007. Vickie Kindl, City Clerk ORDINANCE NO. 73 AN ORDINANCE A-MENDING THE CODE OF ORDINANCES OF THE CITY OF FAIRFAX, IOWA,2007, BY AMENDING PROVISION'S PERTAINING TO THE COMPENSATION OF THE MAYOR BE IT ENACTED by the City Council of the City of Fairfax, Iowa: SECTION 1. SECTION MODIFIED, Chapter 15, Section 15,04, of the Code of Ordinances of the City of Fairfax, Iowa, 2007, is repealed and the following adopted in lieu thereof: 15.04 COMPENSATION, The salary of the Mayor is four thousand dollars ($4,000.00) per year. Effective January 1, 2008;the salary of the Mayor shall be five. thousand dollars ($5,000.00) per year; payable quarterly. SECTION 2. 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 3. WHEN EFFECTIVE. This ordinance shall be in effect from and after its final passage, approval and publication as provided by law. Introduced and passed bathe Council on the `�'� day 1'" l+ _/� 2007, and approved this '�i day of �', 4 , 2007. Bi 1 Voss, Mayor ATTEST: hill ickie Kind], City Clerk First Reading: ✓��� Second Reading: �/�. Third Reading: . L � I _certify that the foregoing was posted as Ordinance No. _ on the day of 2007. iv Vic ie Mhdl, City Clerk ORDINANCE NO. 74 AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF FAIRFAX, IOWA, 2007,BY AMENDING PROVISIONS PERTAINING TO THE COMPENSATION Orli'THE COUNCIL E IT ENACTED by the City Council of the City of Fairfax, Iowa: SECTION 1. SECTION MODIFIED. Chapter 17, Section 17,06, of the Code of Ordinances of the City of Fairfax, Iowa, 2007, is repealed and the following adopted in lieu thereof: 17.06 COMPENSATION. The salary of each Council member is fifty dollars ($50.00) for each meeting of the Council attended, payable quarterly. SECTION 2. 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 3. WHEN EFFECTIVE. This ordinance shall be in effect from and after its final passage, approval and publication as provided by the law, Introduced and passed by the Council on the day of , 2007, and approved this i day of ; 2007. Bill 'Voss, Mayor ATTEST: r Vickie Kindl, City Clerk First Reading:--! I ) Second Reading:, Third Reading: C—' ? I certify that the foregoing was posted as Ordinance No. _ on the day of 2007. Vickie ndl, City Jerk RESOLUTION NO. A RESOLUTION WAIVING THE CITE' OF FAIRFA 'S RIGHT TO REVIEW FINAL PLAT OF CEDAR MEMORIAL FIRST ADDITION TO LYNN COUNTY, IOWA WHEREAS, Chapter 354 of the State Code provides authority for the City of Fairfax to review subdivisions within two miles of its corporate boundary, and WHEREAS, Cedar Memorial First Addition is located in Linn County within two miles of the City of Fairfax, and WHEREAS, The City Engineer, Hall & Hall EngiDeers, Inc., has reviewed said. plat and recommends the City of Fairfax waive its right to review the Final Plat of Cedar Memorial First Addition to Linn County, Iowa. BE IT RESOLVED, By the City Council of the City of Fairfax, Iowa, that the right to review the Final Plat of Cedar Memorial First Addition to Linn County, Iowa is hereby waived. NOW, THEREFORE, BE IT FURTHER RESOLVED, By the Fairfax City Council of the City of Fairfax, Iowa, that the Mayor and City Clerk are hereby authorized and directed to execute said Resolution. Passed and approved this �� day of ? , 2007. e NAYS:—� ABSENT: Bill 'Vass,Mayor ATTEST: Vickie Kindl, City Clerk The foregoing Resolution No, ', having been approved this date b^the Fairfax City Council,I hereby approve the same by affixin my signature Clerk on this �! day of _ ,De 2007. IL-L� �r�� Vickie Kindl,City Clerk 'RESOLUTION NO. 22) A RESOLUTION TO ISSUE PARTIAL PAYMENT 95 TO RICKLEFS EXCAVATING,LTB FOR THE 2006 SANITARY SEWER SYSTEM IMPROVEMENTS WHEREAS, The City of Fairfax, Iowa, has contracted with Ricklefs Excavating,. LTD for the 2006 Sanitary 'Sewer System Improvements; and WHEREAS, The City engineer, Hall & Hall Engineers, Inc. has reviewed Ricklefs Excavating, LTD's Partial Pay Request No, 5 for work through 9-30-07 and have found it to be in accordance with their Schedule of Values and work completed to date and has, therefore, recommended payment of $70,724,08 on the Contract for 2006 Sanitary Sewer System Improvements. BE IT RESOLVED, By the City Council of the City of Fairfax, Iowa, that the City Clerk is hereby directed to issue Partial Payment No. 5 in the amount of$70,724.08 to Ricklefs Excavating, LTL` for the 2006 Sanitary Sewer System Improvements. NOW, THEREFORE, BE IT FURTHER RESOLVED, By the City Council of the City of Fairfax, Iowa, that the Mayor and City Clerk are hereby authorized and directed to execute said Resolution. Passed and approved this day of , 2007. AYES: NAYS: ABSENT: ABSTAIN: Bill Voss, Mayor Vickie Kindl, City Clerk The foregoing Resolution ` ^ - ) having been aPerv d this date b)F the Fairfax City Council,I hereby approve the same by affixing my signature as City Clerk on this — day of(�n (�iAer 2007. k _ h 1 Vlickie Kindl,City Clerk RESOLUTION A RESOLUTION TO ISSUE PARTIAL PAYMENT #14 TO KLEIMAN CONSTRUCTION,INC. FOR THE CONSTRUCTION OF THE NEW MECHANICAL WASTEWATER TREATMENT FACILITY, 2006 WASTEWATER TREATMENT PLANT IMPROVEMENTS WHEREAS, The City of Fairfax. Iowa has contracted with Kleiman Construction, Inc. for the construction of the new mechanical wastewater treatment facility, 2006 Virastewater Treatment Plant Improvements and WHEREAS, The City engineer, Hall & Hall Engineers, Inc., has reviewed Kleiman Construction Inc. s Partial Pay Request No. 14 for work through 8-13-07 and has found it to be in accordance with their Schedule of Values and work completed to date and has, therefore, recommended payment of $80,852.37 on the Contract for 2006 Wastewater Treatment Plant Improvements, BE IT RESOLVED, By the City Council of the City of Fairfax, Iowa, that the City Clerk is hereby directed to issue Partial Payment No. 14 in the amount of$80,852.37 to Kleiman Construction, Inc. for the construction of the new mechanical wastewater treatment facility, 2006 Wastewater Treatment Plant Improvements. NOW, THEREFORE, BE IT FURTHER RESOLVED, By the City Council of the City of Fairfax, Iowa., that the Mayor and City Clerk are hereby authorized and. directed to execute said Resolution. �1 Passed and approved this day of .1[� 2007. AYES: / - 1? �'�`� llj', ru a „ 'k! nC[r•ll NAYS: r' ABSENT; Bill 'Voss, Mayor ATTEST: icFe Kindl, City Clerk The foregoing Resolution having been approved,this date by the Fairfax City Council, I hereby approve the same by affixing my signE-Wrf as C'litY Clerk on this day of 2007. nn Vickie 'indl. City Clerk SOLUTION NO. 2,X-1 2 A RESOLUTION TO ISSUE FINAL PAYMENT 'I TO DAVE SCM11TT CONSTRUCTION CO., INC FOR THE INSTALLATION OF PUMPS AT ARP'S LIFT STATION WHEREAS, The City of Fairfax, Iowa, has contracted -nvith Dave Schmitt Construction Co., Inc. for the installation of pumps at Arp''s Lift Station; and WHEREAS, The bid for $4,640.00 was accepted by Council on July 10, 2007 and Change Order 91 was submitted and approved by Hall & Hall Engineers, Inc. in the amount of$517,92. BE IT RESOLVED, By the City Council of the City of Fairfax, Iowa, that the City Clerk is hereby directed to issue Final Payment No, 1 in the amount of$5,157,92 to Dave Schmitt Construction.Co., Inc. for the installation of pumps at Arp's Lift Station, NOW, THEREFORE, BE IT FURTHER RESOLVED, By the City Council of the City of Fairfax, Iowa, that the Mayor and City Clerk are hereby authorized and directed to execute said Resolution. Passed and approved this day of �f' � , 2007. AYES: 1 '�' �u�� C?� a Lb-Q-ti"UC 4 NAYS: ABSENT: Bill Voss, Mayor ATTEST: Vickr�e Kindl, City Clerk The foregoing Resoiution ;WjZ'-(223- having been approved th's date by the Fairfax 't)' Council, T hereby approve e same by affixing signature as City Clerk on this day of 2007. Vickie Kindl,City Clerk i NATE OF IOWA Counties of Linn and Johnson ss. I, Dave Storey, do state that I am the publisher of THE GAZETTE, a daily newspaper of general circulation in Linn and Johnson Counties, in Iowa. .There being no further bUSIriess.before Rhe. Caun£r Mavar vase adl�R�rne4 Etre meeffng notice, a printed copy of which is attached, was at 841 F% MAYOR,.Bill ie ed and published in THE GAZETTE newspaper ..ATTEST: Vickie tcindf, CiN Clerk llisctaimeri The fore46ing minutes are not c bfF#traR untie appr0vad Itdy Cputicit �e issue(s) of 10/2,0107 Adyanced:W ter Tech Chenn cats 62775, l�itcanf Ener 9v Etecfeklly 4x47:16 Andeia Dyaah C#ePast9 re8uwld 6 Baker Tartar Soak$ 737.58:69€reasonable fee for publishing said notice is Bavna Schgb(t 5f4Tce Rud 65:60 CITI FAiFA7f BvfC lndusYrca[Maittf 157935 a� 10 Kt GU€ iC± Itr�EETIN CaM SaYne RelmFis< 36$:36 c1GTi R i g:20EF71. Cedar Rapfds�fetdingCxygen 21,12� T11e rPOular court l mee1 11 ttaig of.fho Fairfax Grfv of 1 a(r.6X Applied to bfiNR 130;96 CW Cou TP arae hid TueW6y Qelaber 4 Ci9y Treas[Nrer 28E PSE'Et9195 4 ?00$A at FaWfak Cfty iKdtt 6j.7v66 PM.`Mayar Claret's Safety EQuip.Vete 87;29 ,tf Voss taresicfad COWITCrT rrrambers Present: sell R6dj-Mfx ConcraRe 185'00 Bear Yulagers, Scmatt Atait7 vrrght Pr3edeFr CTS Texipti Leasing Mal ire6fai 157.66 arrevddi ai 722 FtM CTtaers;#resent;1'r and C,[Stora Hose/Sup farts 132:48 Mrs Tam firtt,N#'r and firs Jeff flseRsx Eta dart s Overhead modrs�tKtorsaia[5or TD3650 C dstren fa f]fck,Ra msom Fire Chief SantcOf Dave 5chmfif Cans tosYallllA Rsumps 5157 42 tion Fldsll Nancy.FN tnuerj.[]ave Yanecek fiem.0 Suppttes -434 t6 Fart Zama.. Stan ShippinVice 1218 38 g gved fa aprauye Rhe:agenda aril She Emergency.Med Medtat suns 22857 Gf retant a{ etynria seconded bw Stott. Every Day/Rachael Rca Subscription 30;114 " Res. vete Ales perk:.h7iager5,Scoti, Fairfax! leVafor brass Seed 7d,00- Warpwr rgtet. Naga 1 ne absent. Frteden. Fairfax Ban Taxes 51U,22.. kdtrcfn;c tired. FarewayBaggrea 52:aT . 6r,rrtdved io ap�rgle and;plaea ort ala the 'FastertaI C6 Parfs 24586 ar tided mrAut uaf fhe regular Council Feuser Csreisa 788;47 r' met Ing dated Tues ay September 11;2QG7, GaZetf6 P,lbttshing 364:30 secOrk Od by Mage e. hold.ca11 vole.`Anes: Grainger Vent 11:68 Beer, Culagers Scott ,cNaiacRright. Nays: Green Thurttb Nursery:Tiree 175tl0 ` Noes Absent Fr}edn, MoiiorT carried Hach Company Cbf,£Dean 711.05 Beer ekl6ved Rapt d Mace an fie the Hall&Hao Eng Fees 7}49.6,4 i instrumeXl.t was aclLnowledged by Dave Storey r mufes.Of the regular Ptanning & Zanin9 Hawkeve Fire/Safefv Glasses 34.50 meetrtg:dated T1#e551ay-Septernber T8,=2467, Hungry Hebb Faod iNerhs 73;80.)re me On 1��24� secdndbd txv.56 QR. IIII cats vote Ayes Beer, l Wireless Phone 44:13 ia9er iS£attt Jafn rl I,t�}ays lone Ab tgvra PrISOn:ind Signs SA70 SeEit Friede ., rl#la�f I Hed IPERSTaxes 2T7R54 The ShtrifiF s repot& was gauen t3y Deputy keystone Lab Tests 847.$0 Uher and fhe Cao Nor 5ervrte tog was Kieek s Gear... 1Q50 40. sLIbMt{ted and des£ue5ed, KirhWood.Trarning Mailers moved is approve @1re com[raerctal L}nn Cauniy.REC EletRtReNNv 1433.05 1 } - burfdrra9 perm f foci ffaen liuiaters secn'nded Ltnn County Sherif€COr¢Yracf 5382 00 by deer f2W}ca}t vole Aves;.Beer.Makers. Lunn Miller hSeetIng 1.25;09 s Scotf,hFt4 Rwtrght Mays Mime Absent,Fr(e Mayberry Elee Laborlrhal 280 00 Lary P bhp >nt and for the State of Iowa den fv[ttRt4rr carr}cif N nards Matertafs 585:`00 / Drscussiah was Fitfd--'dnzJbfermeC. and:our,Merta Cancreie Labor 164:00. oRrang Dade defd itk0n- V comrnunlcatian Mid 4rnertcart Gas 191,.20 (,Byre s, Further actNdst vwli;fie fakers;heat M°##� uacobsun refund 17.64 mertth M©ver&Bec9man 1 ees 3726.8& fatnvtrighf moved:ta seNN stat fab trail r to Norihern Tool t=arts 4_5T Ke'VMeg'iers Rolgallo catf o f site o lded by DIN Exterm naiin8 N..ace Suopfy Futerra/pins .31256 Scott lNarn vrrght Nuys Mone Aosent: e- Parac}aie Press den Nof'Or' carted, Penvrorthv Books halters introduced Nhe Wtowitng ResolULan Pete HbWe.lnd Matnt 527544 � H aah ,ar a u eon < n c� >. Part"O`.JaPYrif€x.5ervic < 1 98:75;:: f�fiPl 2 UQ n 0