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HomeMy WebLinkAbout07-08-2008 Council Meeting CITY OF FAIRFAX REGULAR COUNCIL MEETING TUESDAY,JULY 8,2008 The regular meeting of the Fairfax City Council was held on Tuesday, July 8, 2008, at 7:00 PM at Fairfax City Hall. Mayor Voss presided. Council members present: Beer, Frieden, Magers, Rabe, Wainwright. Absent: None. Others present: Jay Hopkins, Eloise Timmerman, Fire Chief Sanikot, Ron Dusil, Nancy Flickinger, Dave Yanecek, Dan Zamastil. Frieden moved to approve the agenda and the Clerk's financial reports, seconded by Wainwright. Roll call vete: Ayes: Beer, Frieden, Magers, Rabe, Wainwright. Nays: None. Motion carried. Beer moved to approve and place on file the minutes of the regular Council meeting dated June 10, 2008, seconded by Rabe. Roll call vote: Ayes: Beer, Frieden, Magers,. Rabe, Wainwright. Nays: Name. Motion carried. Beer moved to accept and place on file the minutes of the Board of Adjustment meeting dated July 1, 2008, seconded by Frieden. Roll call vote: Ayes: Beer, Frieden, Magers, Rabe, Wainwright, Nays:None. Motion carried. The Sheriff's report was given by Deputy Omar. Fire Chief Sankot reported on Fire Department activities. Agenda item 411, discuss City Hall landscaping invoice,was included with the fire report. Magers moved to approve the quote from Fairfax Greenhouse to plant and maintain twelve feet on each side of City Hall door, seconded by Rabe. Roll call vote: Ayes: Beer, Frieden, Magers, Rabe. Nays: Wainwright. Motion carried. The Maintenance department report was given by Ron Dusil. A plan for an emergency access road to the sewer plant will be discussed at the next meeting. JoAnn Beer gave the Parks department report and discussed the delay of the tree planting in the new park. Dine to the weather, Council agreed that the trees in the new park should be planted in the fall,but the walking trail can be put in now. JoAnn Beer gave the Visioning committee report and discussed planting for the south. entry sign. Discussion was held on the bids for networking city computers. Due to budget constraints, Council decided to reject all bids and consider this at another time in the future. Wainwright moved to approve Casey's Beer Permit, seconded by Magers. Roll call. vote: Ayes: Beer, Frieden, Magers,Rabe, Wainwright.Nays: None. Motion carried. Wainwright moved to approve purchase of a ditch bucket for the tractor for $2586, seconded by Rabe. Roll call vote: Ayes: Beer, Frieden, Magers, Rabe, Wainwright, Nays: None. Motion carried. Jay Hopkins led a discussion on drainage issues along Church Street and Highway 15 1. The City engineer will be directed to look at the problem and offer possible solutions, Discussion was held on the Sue Kramer landscape design invoice. The tree ordinance will need to be reviewed at the next meeting. Frieden moved to approve payment of $760 by the City for the landscape design invoice, seconded by Magers. Roll call vote: Ayes: Frieden, Magers, Wainwright, Nays: None. Abstain: Beer, Rabe. Motion carried. Discussion was held on employee evaluations. Magers moved to award a 3.5% wage increase, effective July 1, 2008, to the six City employees evaluated, seconded by Rabe. Roll call vote: Ayes: Frieden, Magers, Rabe,. Wainwright. Nays: Beer. Motion carried. Magers introduced the following Resolution and moved its adoption, seconded by Wainwright. Roll call vote: Ayes: Beer, Fricden, Magers, Rabe, Wainwright. Nays: None. Motion carried. Whereupon the Mayor declared the following duly adopted: Resolution. 2008-42 entitled, "RESOLUTION APPROVING WAGE INCREASES AFTER EVALUATION FOR CITY EMPLOYEES." Passed and approved this 8th day of July, 2008. Beer moved to approve the claims list dated July 8, 2008, seconded by Frieden. Roll call vote: Ayes: Beer, Frieden,Magers, Rabe, Wainwright. Nays: None. Motion carried. Other items of discussion: Eloise Timmerman voiced her concerns about planting trees along Highland Court. She also discussed the retention basin behind her area. Maintenance was directed to ensure that everyone in the area is compliant with erosion control rules. Nancy Flickinger discussed moving money from a 21-day CD to a longer terra investment at a higher rate. There being no further business before the Council, Mayor Voss adjourned at 8:52 PM. MAYOR: Bill Voss ATTEST: Vickie Kindl,City Clerk Disclaimer: The foregoing minutes are not official until approved by Council. RESOLUTION 2008-42 RESOLUTION APPROVING WAGE INCREASES AFTER EVALUATION FOR CITY EMPLOYEES WHEREAS, During the July 8, 2008, City Council Meeting, the City Council reviewed evaluations on all city employees. BE IT RESOLVED,The wages were set for each employee as follows: Ron Dusil, Maintenance 11 $22.77, effective July 1, 2008 Jeff Ammeter, Wastewater $20.70, effective July 1, 2008 Dave Yanecek,Maintenance I $19.06, effective July 1, 2008 Dan Zanastil, Maintenance I $18.62, effective July 1, 2008 Vickie Kindl, City Clerk $16.51, effective July 1, 2008 Nancy Flickinger,Finance Admin $19.22, effective July 1, 2008, NOW, THEREFORE, BE IT 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 approve this 81h day of July, 2008. AYES: Beer, Frieden, Magers,Rabe, Wainwright NAYS: None ABSENT: None Bill Voss,Mayor ATTEST: ickie kindl, City Clerk City of Fairfax Balance Sheet As of June 30, 2008 Jun 30, 08 ASSETS Current Assets Checking/Savings Fairfax Visioning 5,734.68 Money Market-U'PIRR Fund 6,363.78 Certificates of Deposit General Fund' CD General Murphy Land 20,143.91 General Fund l -Other 166,928.87 Total General Fund 187,072.78 Sewer Fund 47,119.44 Total Certificates of Deposit 234,192.22 Checking Account General Fund 165,328.76 Special Revenue Road Use Tax 56,364.13 TIF Fund 111,326.09 Total Special Revenue 167,690.22 Enterprise Fund Water 69,916.20 Sewer 25,731.16 Garbage 33,362.33 LagoonNVV T'F Project 116,585.63 SRF BondFund 25,993.20 Trust&Agency 15,795.00 Total Enterprise Fund 287,383.52 Total Checking Account 620,402.50 Savings Accounts Parks Department 1,761.09 Arbor Team 1,106.76 FD Equipment Memorial Fund 4,315.50 Public Education 340.51 Regular Savings 14,308.03 Total FD Equipment 18,964.04 FD Fireworks 13,746.67 Library Gifts & Bequests Memorials 1,911.63 Library Gift's& Bequests -Other 15,656.64 Total Library Gifts & Bequests 17,568.27 Local Option '2001-02 Property Tax Relief 12,387.91 Total Local Option 2001-02 12,387.91 Local Option 2004-2005 Sewer Improvements 59,422.93 Pagel City of Fairfax Balance Sheet As of June 30, 2008 Jun 30, 08 Street Improvements 76,204.94 Total Local Option 2004-2005 135,627.87 Total Savings Accounts 201,162.61 Total Checking/Sav,ings 1,067,855.79 Total Current Assets 1,067,855.79 TOTAL ASSETS 1,067,855.79 LIABILITIES& EQUITY Equity 3000 - Opening Bal Equity 1,202,573.31 Net Income -134,717.52 Total Equity 1,067,855.79 TOTAL. 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ZCDy �.r CA Receipts/Expenditures by Fund 30 June 08 June Receipts General Fund 48,882.72 Road Use Tax 11,962.96 T&A IMeter Deposits 960.00 Water Fund 12,540.32 Sewer Fund 11,408.61 Garbage Fund 6,315.98 TIF 4,627.02 SRF Bond Retirement Fund 6,650.00 Savings Revenue FID IEquiipment Fund 2,06215 FID Firework's Fund 3,447.54 Library Gifts/Bequests 77.58 LOST Property Relief 2001-02 55.19 LOST Street Imp 2004-05 477,56 LOST Sewer Imp 2004-05 264.76 Arbor Team 4,93 UPRR Money Market 14,62 GO General 1,600.17 CCD Sewer 1,042.63 Parks Department 7.85 Total:Revenue: 1112,402.69 June Expenses General Fund 44,702.09 Road Use Tax 2,619.86 Water Fund 4,897.00 Sewer Fund 8,644.88 Garbage Fund 9,811.88 T&A-Meter Deposits 90.00 WWTIF/Lagoon 33,034.96 Debt:Service 11,575,866816 SRF(Bond Retire 46,912.50 Fairfax Visioning 1,411,00 Total Expenses: 11,727,992.92 Transfers In General Fund 39,970,60 General Certificate of Deposit 6,000.00 Fire Dept Equip Savings 987,99 Library Gifts/Bequests 2,881.16 Total: 49,839.75 Transfers Out General Fund 9,869A5 LOST Street Im 04-05 29,626.28 Fire Dept Equip Savings 825.40 Library Gifts/Bequests 2,722,58 Fireman's Fund 3,866.36 Sewer Fund 2,929.98 Total: 49,839.75 FUNDIACCOUNT BALANCE RECEIPTS TRANSFERS DISBURSED TRANSFERS BALANCE 39,599.00 IN OUT 39,62'9,00 General Fund 131,046.68 48,882.72 39,970.60 44,702.09 9,869.15 165,328,76 General-CDs 179,472,61 1,600.17 6,000.00 187,072.78 LOST-Property Releif 12,332.72 55.19 12,387.91 LOST-Street lmpr. 05 105,353:66 477.56 (29,626.28) 76,204.94 UP'RIR Fund 6,349.16 14.62 6„363.78 General Total 44,7 7 Fairfax Visioning: 574;68 Special Revenue: Road Use Tax 47,021.03 11,962.96 2,619.86 56„364.13 TIF 106,699.07 4,627.02 111,326,09 17 Special Revenue Total: Debt Service 4 !,575;88,75 1,575;8fi8,7�a Trusts: Bre Dept Equip 16,739.30 2,062.15 987.99 825.40 18„964.04 Fire Dept Fireworks 14,165,49 3,447.54 3,866.36 13„746.67 Parks Det 1,7:53.24 7.85 1:,761 M LlibrM Gifts/Bequests 17,332.11 77,58 2,881.16 2,722.58 17„568.27 Arbor Team 1,1011.83 4.93 1',106.76 Trusts Totai: 7,414,3 . ';..... .5 6. 3 . Enterprise Fund: ' Mater 62,272...88 12,540.32 4,897.00 69,1191620 Sewer 25,987.41 11,408.61 8,644.88 2,929.98 25„821.16 Sewer CD 46,076,81 1,042.63 47„119.44 Garbage 36,858.23 6,315.98 9,811.88 33,362.33 T&A-Utility Deposits 14,925.00 960.00 90.00 15,795.00 LOST-Sewer Improvements 59,158.17 264.76 591,,422.93 SRF Bond Retirement 66,,165.70 6,650.00 46,912.50 25,11903.20 La oonNVWTF Project 149,.620.59 33,034.96 116„585.63 Enterprise Fund Total: 46 x,464,79 39,1;:82 30: .;'. - 103, 91;2 ,,` 2;929,98 33,05.8' ;' TOTAL ALL FUNDS: 834r, . ..112,.402 5f ., 49; 39 75. .m 11,7274 9 ;: 49 875. 's I b6 855. sic 4 4 ' iZ al .� sw ca �. w (beD 171 CA tr c: ►r� ` - -- C,4 _ r* �- � � r � • � 8 adiCISo a 0 r g kn d) I, g F� Qn CD r cap v� a � .� A �. r� r� r rra �' E-+ ► 3 red PC � V-4 w �l zoo � -� Z 0a ca CS` ZI as 44 w QX U wDOtr—� Ir p o OD aCd •� a � cell rn t7 w W H cio ''a W C? 4! 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Fire tags 45.51 Check 28855 Network Computer Solutions Services 70.00 Check 28856 Fairfax State Savings(Bank Taxes 678.54 Check 28861 Wellmark Insurance 1,231,56 Check 28862 Dave Yanecek EMA Meetings 125.00 Check 28868 Ronald G, Dusil Wage 610.36 Check 28869 Victoria A. Kindl Wage 438.67 Check 28870 David Yanecek Wage 524.70 Check 28871 Daniel R,Zamastil Wage 514.84 Check, 28872 Fairfax State Savings(Bank Taxes 784.48 Check 28874 Cathy Bayne Reimbursements 30308 Check 28875 Beth Wilz Reimbursements 54.82 Check 28876 Unexlpained Research„LLC Presentation 200.00 Check 28877 Follett Software Services 310.48 Check 28878 Thomas Bouregy&Company Books 138.50 Check 28879 Movie Licensing USA Movie License 75,00 Check 28880 Pace Supply Janitorial Suppollies 184.05 Check 28881 Upstart Supplies 117.45 Check 28882 Penworthy Books 333,20 Check 28883 Junior Library Guild Books 425.00 Check 28885 Creative Software Services, Inc. Computer services 1,141.39 Check 28886 Baker&Taylor Books 874.24 Check 28887 Demco, Inc. Supplies 275.46 Check 28888 Municipal Emergency Services Silv-ex 740.00 Check 28889 City Treasurer Testing fees 675.00 Check 28890 Creative Software Services,Inc. Computer services 269.14 Check 28891 Nancy Flickinger Wage 2,445,02 Check 28892 Fairfax State Savings Bank Taxes 807.60 Check 28893 Catherine Bayne Wage 1,863.36 Check 28894 Raymond C. Davis Wage 198.11 Check 28895 Kathy J.Everett Wage 692.33 Check 28896 Jenna L.Mumm Wage 217.09 Check 28897 Beth A.Wilz Wage 86.85 Check 28898 Jo Ann Beer Meetings 138.53 Check 28900 Nancy Flickinger Meetings 132,38 Check 28901 Burnell Frieden 4 meetings 184.70 Check 28902 Victoria A. Kindl Meetings 132.37 Check 28903 Marc E.Magers Meetings 184.70 Check 28904 Jason M. Rabe Meetings 184.70 Check 28905 William H.Voss Salary 1,154.38 Check 28906 Marianne Wainwright Meetings 184.70 Check 28914 IPERS Taxes 1,589.10 Check 28920 Treasurer,State of Iowa Taxes 1,938.00 Check 28923 Fairfax State Savings Bank Taxes 1,160.44 Check 28924 Vicki Kindl Mileage&postage reimb 43.82 Check 28925 Menards-Cedar Rapids SO Various items 456,61 Check 28934 Merta Concrete Construction Laborimat-sidewalk 1,975.00 Check 28935 Matt Parrott&Sons Company Checks 185.01 Check 28936 Mid American Energy Gas 346.33 Check 28941 Emergency MedicalProducts,Inc. Gloves&masks 467.96 Check 28942 L.L. Pelling Co. Premix 354.76 Check 28943 Fareway Stores Pop 21.50 Check 28946 Martin Marietta Materiais Fill sand 28.14 Check 28948 Pace Supply Spreader&fertilizer 1,113,80 Check 28950 Iowa League of Cities Dues 789.00 Check 28951 Staples Credit Plan Supplies 230.85 Check 28952 ORKIN Exterminating 56.72 Check 28953 Interstate All Battery Center Battery 131.80 Check 28954 K&B Ag Supply Seed 254.45 Check 28955 Area Ambulance Service Medical supplies 813,55 Check 28956 Sankot's Garage Truck maintenance 319.76 Check 28957 CTS Textile Leasing Uniforms&mats 307.66 Check 28958 Gazette Communications,Inc. Publishing 161.87 Check 28959 Batteries Included Batteries 69,84 Check 28960 South Slope Telephone Phone 625.10 Check 28962 Wilson-Hite Insurance„Inc. Insurance 229.00 Check 28963 Firehouse Pyrotechnics LC Fireworks 7,648.25 Check 28966 Westside Tire Cc,,Inc. Tire 162,34 Check 28968 Wilson-Hite Insurance,Inc. Insurance 1,521.00 Check 28970 Alliant Energy Electricity 563.80 Check 28975 Fareway Stores Pop 43.29 Check 28976 Lynn Miller E911 meeting 25.00 Check 28977 Costigan Construction Electrical work 275.08 Check 28981 Schimberg Co. Various items 1,873,83 Total General Fund 47,761.52 Road Use Tax Check 28865 Linn County REC Electricity 468.96 Check 28927 Wendling Quarries, Inc. Rock 68,86 Check 28931 Crawford Quarry Co. Rock 13017 Check 28933 Schrader Excavating&Grading, Co. Hauling&Rock 930.37 Check 28939 Iowa Prison Industries Signs 125,40 Check 28947 Fauser Energy Resources Fuel 2,284.14 Check 28965 Alliant Energy Electricity 919.93 Check 28972 Schrader Excavating&Grading,Co. Hauling&Rock 612.61 Check 28974 Sankot's Garage Truck maintenance 79.86 Total Road Use Tax 5,620,30 Water Check ACH Elan Postage&Water 28,74 Check DEBIT USPO Postage 241.38 Check 28864 Linn County REC Electricity 786.05 Check 28899 Ronald G. Dusil Meetings 121.37 Check 28907 David Yanecek Meetings 121.38 Check 28908 Daniel R.Zamastil Meetings 83.25 Check 28909 Jeffrey A.Ammeter Wage 562.00 Check 28910 Ronald G.Dusil Wage 608.60 Check 28911 Victoria A. Kindl Wage 506.04 Check 28912 David Yanecek Wage 524.22 Check 28913 Daniel R.Zamastil Wage 514,40 Check 28921 Fairfax State Savings,Bank Taxes 891.34 Check 28922 Fairfax State Savings Bank Taxes 233.40 Check 28926 Menards-Cedar Rapids SO Various items 179.94 Check 28928 The Waterworks Iron Out,salt 49.50 Check 28932 Advanced Water Technology, Inc, Chemicals&tubing 554.50 Check 28937 Mid American Energy Gas 116.27 Check 28940 Iowa Department of Niatural Resources Annual permit fee 201.35 Check 28949 Iowa One Call Digging 26.10 Check 28964 Alliant Energy Electricity 469.90 Check 28971 US Cellular Cell phones 216.90 Check 28973 Van Meter Industrial, Inc. Gate opener parts, 24.78 Check 28980 Schimberg Co, Valve box 172.80 Total Water 7,233.21 Sewer Check 28848 Jeffrey A,Ammeter Wage 562,60 Check 28868 Fairfax State Savings Bank Taxes 234.40 Checlk 28859 Wellmark Insurance 274.87 Check 28863 Linn County REC Lights 381,61 Check 28867 Jeffrey A.Ammeter Wage 562,60 Check 28873 Fairfax State Savings Bank Taxes 234.40 Check 28916 IPERS Taxes 318.40 Check 28918 Treasurer,State of Iowa Taxes 429.00 Check 26929 The Waterworks C&I Pot-perm 50.08 Check 28930 Crawford Quarry Co. Rock 189.30 Check 28938 Mid American Energy Gas 24.08 Check 28944 BWC Industrial Services,LLC Lift station maintenance 1,042.50 Check 28945 Strategic Print Solutions,Inc. Copies&staples 168.20 Check 28961 Keystone Laboratories,Inc. Tests 70,00 Check 28969 Alliant Energy Electricity 106,29 Check 28978 Menards-Cedar Rapids SO Tarp 6.94 Total Sewer 4,655.27 Garbage Check ACH Plan Pop 23.60 Check 28850 Victoria A. Kindl Wage 441.19 Check 28857 Fairfax State Savings(Sank Taxes 107.58 Check 28860 Wellmark Insurance 226.54 Cheek 28915 IPERS Taxes 166.35 Check 28919 Treasurer,State of Iowa Taxes 189.00 Check 28977 Johnson County Refuse,Inc. Services 6,288.75 Total Garbage 7,443.01 LagoonNVWTF Project Check 28866 Voss Welding Weld fence 100.00 Total LagoonNVWT'IF(Project 100.00 Trust&Agency Check 28982 City of Fairfax Applied to bill 90.40 Total Trust&Agency 90.00 Total Checking Account 72,903.31 Utility Billing Month End Worksheet Month of 1A & ap 1. Month Utilities Receivables on (Date) (Billing Register) 2. Billing of Penalties on [ u p o (Date-Penalty Calculation) 3.Total Billed (Add lines 1 & 2) 4. Adjustments to Balance (Adjustment Report) 5. Net Receivables (Add/Subtract Lines 3, 4) � �{�1 6. Less Payments Received(Deposits for month) {��.�( 7. Current Utilities Receivables (Calculated) (Subtract line 6 from 5) J 1 8, Current Utilities Receivables (Delinquent Account) �. 9. Current Credit Balances (Trial Balance) ` . 10. Current Utilities Receivable (Trial Balance) ," 11. Difference (Zero if balanced) 12, Balance due City as of (supporting documents on file) Date Prepared Date Approved 30 �ULAg 0% � iPrepared BY Approved By ��? UBPASTRP Sat Jun 28, 2008 2;01 PM *** CITY OF FAIRFAX IA *** OPER; DTT PAGE 1 10.1D.05 DELINQUENT ACCOUNT LISTING CYCLE ALL SERV CODE ALL ACCOUNT NO/CUSTOMER NAME LAST PMT AMOUNT ACTUAL AMT TIME CU'ST40MER ADDRESS DATE PERIOD 1 PERIOD 2 PERIOD 3 PERIOD 4 DUE DUE (BGT) DELQ ----6100 CHAD HAMLETT 5/28/08 80.14 .00 .04 .00 80.14 .00 6 65DOF MATT WILLEMSEN 10/17/06 .00 .00 .00 38.40 38.40 .010 10300 AKIO IKEDA 6/17/08 .03 .00 .00 .00 ,03 ,010 12000F RONALD SHARE 4/18/OB .00 .00 37.34 .00 37.34 ,00 1580OF MARGIE KEMMERER 3/28/OR .00 .00 ,00 1.68 1.68 .00 2 1610OF SEAN CASEY/KATHY KING 6/18/08 35.13 DO .00 .DO 35.13 .00 7 16300 JEFF & DEE SBURTZ 6/17/08 15.70 .00 .00 .00 15.70 .00 16600 CARL EMERSON 6/18/08 60.52 .00 .00 .00 60.52 .00 4 18600 KAREN VASKE 6/17/08 3.95 .DO 00 .00 3.95 00 5 19500 KC NAYCHOFF 5/24/08' 74.83 .00 .00 .00 74.83 .0110 4 24603 ICOLBY STEPANEK 6/16/08 60.24 .00 ,00 DO 60.24 .00 8 263ODF LTNDSY MALLY 4/17/08 ,DO 00 37.67 174,57 212.24 ,00 7 26703 NE'RME CLOSE 6/16/08 72.08 .00 .00 .00 72.08 .100 7 2700OF ANTHONY MOORE 10/15/04 .00 .DO .00 37.51 37.51 .010 27300 ANDREA COOPER 6/17/08 .18 .00 ,00 .00 .lB .00 2 2750OF LEROY MORGAN .00 .00 'Co 170.B8 170.88 .00 29201 GA'R'Y & DARLA LAMPAREK 5/17/08 6.36 .00 .00 .00 6.36 .00 29900 AMRIK S BHANGU 6/28/08 15.00 .00 .00 .00 15.00 .010 2 32100 MATT METER 6/29/08 15.00 .00 .00 .00 15.00 .CIO 3 37600 JILLIAN CREGER 5/24/08 46,12 15,00 100 .00 61,12 .00 8 3860OF ROCHELLE STONE .00 .00 .00 223,62 223,62 .00 38601F ROCHELLLE STONE .00 .00 ,00 6.36 6.36 .0'0 4040OF JEELITA GALLMAN 5/18/05 .00 .DO DO 61.15 61,15 .00 40600E RETA WHEELER 9/15/07 .00 .00 .00 14.14 14.14 .00 1 41300 CHRISTY GLASSFORD 4/18/08 24.89 40.09 33.65 .00 98.63 ,00 9 44700 JOHN & AMY BERNS 6/28/08 15.00 .0D .00 .00 15.00 CIO 2 44701 JOHN & AMY BERNS 6/28/08' 15.00 .00 Oa 00 15,00 Cu0 1 1880OF CORY STEELE 7/16/06 .00 .00 ,00 40.41 40.41 .010 48801E (CORY STEELE 11/17/05 .00 .00 .00 6.31 6,31 ,00 49600 CHARLES ADAMS 6/28/08 15.00 .00 .00 .00 15.00 .00 3 49801 CHARLES ADAMS 6/28/08 15,00 .DO ,00 .00 15,06 010 1 53700 RANDY KREMER 6/16/08 .30 .00 .00 .00 .3D Cup 54100 STEVEN/JCDI PYLE 5/16/06' 76.71 ,00 .00 .DO 76.71 .00 6 55400 RYAN/'NICOLE LEE 6/28/08 15.00 .00 100 .00 15.00 .00 2 63200 VIOLET LEFLORE 5/24/018 110.86 14.96 OO .00 125.62 .00 4 68000 STACEY PEDERSEN 5/24/0119 68.38 .DO .00I .00 68.38 .010 2 68200 VON ESSEN GALLERIE 6/28/08 15,00 .00 .00 .00 15.00 .010 1 104000 CLINT PRICE 5/17/08 25.00 .00 .00 ,00 25,00 .00 5 DISCONNECT EXEMPT, F FINAL BILLED. "TIME DELQ' # OF TIMES DELINQUENT IN THE LAST 12 MONTHS, UBPASTRP Salt Jun 28, 2008 2:01 PM ** CITY OF FAIRFAX IA *** OPER, DTI PAGE 2 10.1;,05 iDELINQUENT ACCOUNT LISTING "* REPORT TOTALS *** ACCOUNT NO/CUSTOMFR NAME LAST PMT AMOUNT ACTUAL AMT TIME CUSTOMER ADDRESS DATE PERIOD 1 PERIOD 2 PERIOD 3 PERIOD 4 DUE DUE {BGT) DELQ REPOPT TOTALS SERVICES 633.23 54.61 92.88 635.90 141.6.62 TAX 8.88 .44 .78 13.14 23.24 PEN 167.28 15.00 15.00 75,00 272.28 MISC 72.03 .00 .00 50.99 123.02 TAX 00 DO .00 .00 .00 PEN .00 .00 .00 .00 .00 TOTALS 881.42 70.05 108.66 775.03 1835.16 00 i on ss. a `r _ I, Dave Storey, do state that I am the publisher of �1S �9 tsasee 9E.: ap � a!� V.1� �Sa� ua £ �pe�aoo� THE GAZETTE, a daily newspaper of general ids11faaedes aE ease""o�ja circulation in Linn and Johnson Counties, in Iowa. NAA'a E9: 0The notice a printed copy of which is attached, was pm�V snow]OUI ZE ;Set sdnoffsn ani[fid 69 inserted and published in THE GAZETTE newspaper ark E� srok a!!a`J t£': lou,laq�sagl 89 og` sjub.wpa&3 L9 in the issue(s) of 7/1.7/08 31� 6E taVkpas 2dh{n 6Z: hG�t!6rs anal 99 W6,, „a �fl q„� ; punns asna y l4uThe reasonable fee for publishing said notice is �oualaa #�! M E : aao}asay9 $143.09 uu s SIesana 6u!laa s, ue 69 U.0 N �t��nt�6!¢� auioy�e auiq Q9 n N 9 aaeV:APA E€; ssaEi[dd i d peist AeP E)Z� y31M Pa!{[ 64 99 yeaui aeg G l sJoo1 -4 A 0 apaj}5;0:1 ae alga ' pue aaeao>� � � Gto6 to yoaad� 05 1 S aarausejE a L g' aouo'AS a�f!d'g 6b pater to dpag SOSO". 0 3 �i err passage : put 30MU 9#r 9.V tuauaege 131 18S A(gop 9b uratss-uost�u6g SOSo�g 5b y 9 a�a�gt pue ueui uaapaaW U7 V. s aaattuat;aq dnasG This instrument was acknowledged by Dave Storey ° a s,t tim.V. �G86 before me on 7/17f0 qns ueruaa�Ob S!t sXuea pue��6E , JaE�6!�14j 84: ss ie aule�!afia©tS LE ' aear�peag p 9v Cam:�L I sus �aueise Notary Public in and for the State of Io a o� WewOPVAI ZS: i9 S92XOit as :s5 pue sPUn H 9Z d��` C9 LZ �a}pledZ stpte3i6v ZZ Ze m M Mk'wi,5� augze6e+u se ss SSU.ng oa. - cs xe JQ1U n6.uag 61 3461aM::3�1611 8 G �� ':unnop,sin4S Ll U61 00.1 9 na d0W go uasapuy �E e L� ayaeat nPUtH 6 �a�tn1� 9 sti k` puel same. G