HomeMy WebLinkAbout26169-01.22.1979 CITY OF WATERLOO , I CW A
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RESOLUTICN N'C E - 1 b-
t BE IT RESOLVED BY THE COUNCIL CE THE CITY €F i ATEKLCC, IOWA
THAT ALL BILLS HEREINAFTER DESCRIBED BE ANC THE SAME ARE HEREBY ALLOWED
AND THE MAYOR AND CITY FINANCE DIRECTOR ARE HEREBY AUTHORIZED AND DIRECTED TO
ISSUE WARRANTS AGAINST THE VARIOUS FUNDS HEREAFTER DESIGNATED FOR THE
' AMOUNT SET OPPOSITE THE RESPECTIVE NAME OF EACH
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CITY OF WATERILL , ICWA 2
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VENDOR DESCRIPTION AMOUNT Pt ARRANT
A E. M_ LAUNDRY MOPS los0 79-43603
ALTORFER MACHINERY CO REPAIR PARTS* GRADER 51431.32 79-43604
, ANNIS SAM & CC GAS 251.30 79-4360
AUDITOR. BLACK HAWK LO SUNDAY BEER EXPENSE 120.00 79-43606
BAUSCH & LOMB GLASSES 13.50 79-43607
BEARING SERVICE COMPANY INC BELTS 124.86 79-43608
I_ BLACK _HAWK CO, MN CIVIL _DEEENSE DEFENSE REPAIRS 11 196.53 79-43090
BLACK HAWK CO MUN CIVIL DEFENSE SUPPLIES 9.00 79-43611
B H CO HEALTH DEPT V D SUBSIDY 840.25 79-43612
_ _BUCKLES _GENE PLUGS, BRAKE FLUID 178.94 79-43614
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CARPENTERS WATER LEAK REPAIRED L7247.61 79-43615
CARPENTE.R PAPER CC OF I LAA PAPER 13.8,i 79-43616
CENTRAL BAT_TERN__& ELECT-RIC CO CHAINS 113.03 79-4361 /
CENTRAL STATES DISTRIBUTORS EQUIPMENT PARTS 74.23 79-43618
CLERK DISTRICT COURT FEE .7.- 79-43626
COHN aRas INC GAS CANS 35.60 79-43621
CUNTROL-0—FAX BINDERS, PRINTING 364. 29 79-43622
1 CRESCENT ELECTRIC SUPPLY CL: ELECTRICAL SUPPLIES 72.95 79-43624
CRCISSRCIAL FORD ItiC TRUCK 5,390.01 79-43625
' DALE'S TCWING SERVICE START VAN 7.21 79-43626
CE BERG CIL COMPANY GAS 456.6U --779-43627 --
DICTAPHONE _CORP MACHINE RENT 602.28 79-43630
COORS INC DOOR CLOSER 57.75 79-43631
DORFMAN AUTO PARTS 22. i4 79-43632 ._ -
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CITY OF WATERLOG , IOWA
VENDOR DESCRIPTION A M CU N T WARRANT
'DORFMAN AUTO SUPPLY _INC BLADES, FILTERS, 458_.T.34 '79-4:3633
FOSTER'S INC SPREADER 30.55 '79-43637
GOODYEAR SERVICE STORES TIRES 1, 115.62 '79-43638
GikAHAM '.kADIATOR AND DRIVIE_LINa- RADIATOR REPAIR 109.21 79-43639
jUHN HALBACH T RAN SPORT AT ION 20.25 79-43582
JOHN HALBACH TRAVEL 40.01 79-43640
OSCAR _I) HANSEN _& SON_ INC BURNER REPAIR 46.00 79-43641
HAWKEYE ALARM & SIGNAL CC ALARM SERVICE 144.00 79-43642
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HAWKEYE PHOTO. CC PHOTOS 3.3.87 79-43643
MFG CORP PUMP 272.30 75-43644
HOLIDAY GAS '79.53 79-43645
HOL BACH JAMES WARRANT VOIDED 20. 25- 79-43197
1 B__M CORP_ RIBBONS, SUPPLIES 298. 74 1 -43646
INTERNATIONAL HARVESTER CC PASTS 363.42 79-4'36.41
INTERNA TL ASSN OF CHIEFS POLICE BOOK 15.41 79-43646
TNTERNATL ASSN IC AL INSP.. DUES 2 .00 79-43645
IOWA GLASS DEPOT WINDSHIELD, GLASS 85.56 79-43650
IOWA PUBLIC SERVICE CO UTILITIES 1,647. 80 79-43651
IOWA STATE UNIVERSITY TUITION 40.00 79-43561
KELLY SERVICES INC LABOR 136,98 79-43653
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KIES ELECTRIC SUPPLY LAMPS 125. 64 7S-43655
KIMMEY_ FIRE & SAFETY CO FIRE APPAREL 223.75 79-43656
K-MART CAN LINERS 10.41 '79-43657
LANDFILL SERVICE CORP LANDFILL SERVICE 12. 86 79-43L58
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CITY OF WATERLOO , IOWA 4
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VENDOR DESCR iPTILN AMOUNT WARRANT
_ LEWIS MOTOR SUPPLY LtVL RODS. STARTERS 176.58 79-43659
LINCOLN'S PORTFOLIO 16.91 79-43661
LITTLE WHEELS LTD PARTS 11396. 3D 79-43662
_1 _MEANS SERV I LE_C EN TERWA_TER_L GO TOWEL SERVICE
6 . 23 75-43664
MID STATE REPRODUCTION & SUPPLY OFFICE SUPPLIES
73.50 79-43666
MID WEST MOTOR BEARING CO AUTO PARTS 364.48 79-43667
MOUE RN BUSINESS SYSTEMS INC COPIER USAGE 138.79 79-43666
MOuRE ENGINEERING CO STEAMER REPAIRS 373.08 79-43669
MOTOROLA INC RADIO SERVICE 553.0O 79-4367C
_NElliKIRK_SAL ES_Ca WELDING SUPPLIES 122.41 79-43673
NORTHWESTERN BELL TELEPHONE TELEPHONE 21.35 79-43674
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PEOPLES V & S HARDWARE HARDWARE 36.36 79-43679
PEERLESS SUPP_Li ANL BIMBA CHAMBER 42.29 79-43680
POSTMASTER STAMPS FOR NOTICES oD.Oo 79-43682
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PR I EBE BROS & SONS OIL HEAT UNIT REPAIR 2 2.50 79-43683
PUBLICATION_ Di S_TRIBUT IONS NEWSLETTER 5.00 79-43664
RICK 'S PETROLEUM SERVICE INC REPAIRS 54.00 79-43686
RUOFF LEO P TRANSPORTATION i /5. Ju -79-4 .66 i
1_W ROSS & SONS REPAIR LEAK .1A$1.00, 79-43686
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ROTC ROOTER SEWER DRAIN SERV PIPE CLEANED 25.00 79-43689
SAVIN BUSINESS MACHINES OCR? COPIER RENT 125.00 79-4365124
SCHOOL BUS SALE CD SIGNAL, MOTOR 1O.80 79-43691
SCHUKEI MOTOR CO DRUMS, PUMP 290.98 79-43692
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SHI REY C MI CC SAND 3.75 79-43693
CITY Of WATERLOO , ICWA 5
VENDOR DESCRIPTION AMOUNT WARRANT
S_HIERP S LAUNDRY 11.52 79-43694
A E SKIDT FEED CO DOG FOOD 9.00 79-43695
SMITH HAROLD MEDI CARE PAYMENT 24.60 79-43696
SUN OIL_ CO_ GAS 121.50 79-43697
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1 SUPERIOR WELDING SUPPLY CC WELDING 105.25 79-43698
SUPERINTENDENT OF DOCUMENTS MANUAL 23.00 79-43700
_SWANEY EQUIPMENT COMPANY FAN, HUB, PARTS 311,4a .79-43701
TORNEYS ELECT MUTC)R SERVICE REWIND MOTORS 134.28 79-43702
TRI-STATE TORO CO PARTS 60. 70 79-43704
TSC STORE TRACTOR PART 102. 14 79-43705
UNIVERSITY CAR WASH CAR WASHES 267. 75 79-43707
VISITING NURSES ASSOCIATION SERVICE 2/322.33 79-43706
WATERLOO CHAMBER OF COMMERCE ASSESSMENT 17.00 79-43709
WATERLOO MOTOR SUPPLY BATTERIES 64.36 .79-43710
WATERLOO PAPiEk CU PAPER, CLEANING SUPPLIES 691.69 79-43711
WATERLOO SICKROOM SUPPLY CC STETHESCOPE PART 2.50 79-43712
WAYNE ENGINEERING CORP PUMP REPAIR 39.60 79-43713
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wEISSMAN STEEL SUPPLY STEEL 462. 10 79-43714
WICKES LUMBER CO LUMBER 35.06 79-43715
BETTY WILSON TRAVEL SERVICE PLANE FARE 796.00 79-43716
WINTERBOTTOM SUPPLY DO INC PIPE 22. 9 79-43717
YOUNG COAL CC HEATING FUEL 566. 14 79-43718
ROBERT HILO ANTIFREEZE 5. 15 79-43719
ROBERT E RODGERS CLOTHING ALLOWANCE 15kJ.00 79-43560
CITY OF WATERLOO , I C v 4 6
VENDOR DESCIPT ION AMOUNT WARRANT
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FREDERICK 14 TIMMERmAN CLOTHING ALLOWANCE 150.00 79-43579
FREDERICK W TIMMERMAN WARRANT VOIDED 300.00— 79-43476
OLJUGLAS E MARKEY WARRANT WISED 150.00— 79-43485
GRANT FURGUSUN SIGNS 49.92 79-43839
THE ART SHOis MARKERS 4. 19 79-43643
STEVEN L BUTLER CLOTHING ALLOWANCE 150.00 79-43564-
_MIA ASSN BLDG OFFICIALS_ REGISTRATION 80.00 79-43085
IOWA LEP"( AGRICULTURE VENDING TAGS 36.00 79-43091
BOOK DISTRIBUTION CENTER BOOK 4.69 79-43848
BUREAU OF LAW_ &__BUSINES_S SUBSCRIPTION 52.60 79-43849
TATE CAD OLDS CO INC VALVE 3.49 79-43850
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A6ERICAN CIVIL LIBERTIES UNit.ir SUBSCRIPTION 1.5.0A) 79-43651
AMERICAN PLANNING_ ASS_N CONFERAK REGISTRATIONS 388.50 79-43852
FAHR BEVERAGE INC RECEPTACLES 720.00 79-43853
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VICTCR N KENNEDY LEGAL FEE 1., 362..D0 i9-43854
[ DAVID RA INEY LI TRAVEL 43.32 79-43857
LUVERNE I REICHERTS PERMIT REFUND 25.00 79-43859
KENNETH KUHN WITNESS FEE 14. . 79-43860
CERT OE GENFRAL SzERVICES LLWA CUTTER, HEATER 176.;)0 79-43861
ALLYN & BACON INC POSTAGE EXPENSE 1.20 79-43662
wAYNE J hILSCii,i SWABS 20.66 79-43863
_CARPENTER UNIFORM COMPANY_ HOLSTERS 93.90 79-43864
TRAFFIC CONTROL SIGNS CONTROL BOARD 33.00 79-43865
RESEARCH INSTITUTE OF AMERICA REPORTS 3s.jU 19-42E66
C ITY OF WATERLOO , ICWA 7
VENDOR DESCRIPTION AMOUNT WARRANT
HERB WEYDERT TRANSPORT HORSES 25.00 79-4:5667
PAPER THERMOMETER CO INC THERMOLABELS 26.50 79-43668
LANDMARK APPLIANCE CORD 5.35 79-43869
Bogs AUTO SERVICE PUMP, SHAFT _19.0t) 79-43870
VICTOR OLESEN TRAVEL 53.27 79-43871
GENERAL FON.6 TOTAL 35,976.63
COHN BROS INC SAFETY SUPPLIES 70.67 79-43583
_COHN_ E_ E._ SCINS__1141.C_ WARRANT VOIDED 70.67- 79-43151
DE BERG OIL COMPANY GAS 914. 35 79-43628
ESSER T C CO PAINT 95.76 79-43635
EDWIN JOHNSON_ PARIS_ 4 SERVICE MOWER PAias .1_t0.63 79-43652
KELLY SERVICES INC LABOR 342.55 79-43654
LEWIS MOTOR SUPPLY INC FLYWHEEL, PART 60.23 79-4366C
MCKLVEEN 4 SONS INC. TRAFFIC POSTS 1, 1V*. i.:o /9-43663
MEANS SERVICE CENTER-WATERLOO TOWEL SERVICE 50. 16 79-43665
NORTHWESTERN BELL TELEPHONE-. TELEPHONE 5.00 79-43675
POPE MFG CO SCREENS REPAIRED 16AL61. 15-43011____ _
SKILL CORP REPAIR TO HAMMER 102.96 7 -43066
R0413 USE TAX fUNU; TOTAL 21952461
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IOWA EMPLOYMENT SECURITY COMM SOCIAL SECURITY 43 1864.bb 79-4308
LA PUB EMPLOYEES RETIRE SYSTEM I P E R S 3210.62.52 79-43088
NATIONAL BANK OF WATERLOO WITHHOLDING TAX 54,632.02 75-43082
NATIONAL BANK OF WATERLOO WITHHOLDING TAX 641026.94 79-43093
CITY OF WATERICCI, I C W A q
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VENDOR DESCRIPTION AMOUNT WARRANT
TREASURER_ SIATF_OF IOWA_ STATE TAX Z62592A_62 79-43067
FRANK TRASK IPERS REFUND 60.79 79-43858
PAYROLL RECAP FUND TOTAL 221, 359.55
MR' E L DOUGLAS 216.45 79- 26
MRS GLIVER NELSUN 243. 19 19-43728
C E MAUOLE 367.58 79-43729
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MAX N GUYER -----„, 409.66 79-43731
MRS wILLIAm MATTHIESEN
S
FRS FGRRES # PCWERS
rk '
PLLIDz 79-43732
MR R A MICHAEL
,....,
2a7-..95 79-43733
244. 33 7/-43734
A STEFFEN
295. 14 79-437.;>-;:) --
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F0ALEXANDER 367.50 79- : 36
il
HULDA ANDRE 20 9 79-43737
MRS EVERETT BAILEY 201.25 79-43738
hALEL BRIGGS 195.00 79-43739
RUTH CRISMAN 194.38 79-43740
ALICE FLIEDER 238. 34 79-43741 ---
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ANTHONY RIEDE '-'-1.43.75 19-43742
JOE FLI : R 397.5U 79-43743
Y GAkRABRANT 271.20 79-4s744__. .
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CITY OF WATERLOO , IC; W A S,
VENDOR DESCR I PT ILN AMOUNT WARRA'-,i T
Lb_ E___GILL_EY 192:50 '79-43745
WILBUR GR* 653: 17 7 ' 3 746
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CC INTON E L INDSE° 36 5 79-43747
NELLE LINDSEY 215.21 79-43746
1 MILDRED MC INTEE 181.88 79-43749
MARIE U MC KINNEY 315:90 79-43750
1 A_RT_HUR_M ILL_ER
_ 386:25 '79-43751
CATHER INE POWERS 218.23 79-43752
HENRY SCHRAGE - ' .92 79-43753
_FRANK_ ST- Y ENSON 542:40 9-43754
#SSOM TURNER 254: 70 79-43
FIRE PENS ION TOTAL 6: 1.65:42
DR CRAIG D ELLYSON M U PHYSICAL 75:00 79-43634
FIRE EXPENSE TOTAL _ 700_
BLU_E _CROSSBLUE _SkiI E LD PREMIUM 54060.45 79-43063
i TRAVELERS INSURANCE CO PREMIUM 7, 144: 17 79-43084
INSURANCE TOTAL 611904:62
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MRS W MELHORN 309: 14 56
__AR= IRVIN L MARTIN , 384: 21 19-43757
MR FRED STPUCK 41E:26 79-43758
MRS CLYDE SAUER ' 72 79-43759
_ . - -"' MASTA IN 44/7.3t 79-4376k;
CITY OF WATERLOC , I CW A Ic
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VENDOR OESCRIPTILN AMOUNT WARRANT
REG NALD_M AHNKE 513. 10 79-43761
MRS 7ECELIA LEWIS 395.20 79-437,2
MR WILL M BICKFORD 444.87 79— 3763
MR_ GEL,RGE E_MMERMAN 401.07 9-43764
MR JAMES E MC 'NUS 410.2 79-43765
MR HARRY HILBERT 4 .53 79-43766
MRH ARO L _B ERN DIA N_ 436.86 79-43767
MR FRANK AVERY 510.55 79-43768
MR QUINT IN T PARKER — 502.64 79-43769
MR PAUL STAPELLA 475. 11 79-4377C
MR FRED C W IUMANN 421.02 75-4377 I.
MR ERLING H PEcERSEN 411.fsc 79-43712
JOHNLYLE BUUTS 441.42 79-43773
MR DEANE GUYER 363.4J 19-43774
MR RAYMOND CLAUSMAN 441. 11 79-4&775
MRS_ _HERBERT__ MURES _ _ 190.69 79-43776
MR ROBERT S WRIGHT 632.25 79-43777
kR, L ESL IE STAACK 449.25 79-43778
MR MAURICE CASLY ' 5.54 /9-43779
Mt'. JOHN KOTCSK Y 410. '9 79-43780
MR S KENNETH fr PLE8Y 203.29 79-43781
MR ROBER KUENS IL ING 616.97 7 " 43762
MR Ji4 _S GUNDERSON 471.84 79-43 ;3
MR HARD T CONNELL 79-47c4
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CITY OF WATERLOC , ICWA 11
VENDOR DESCRIPTION AMOUNT WARRANT
MR J WYATT
423. 52 79-4 :5
MR HAROLD ILLS 94.98 79-43786
MR ALBERT T HENR 5.24 79-43787
MR KENNETH FINCH 462.21 79-43788
MR WILLIS MASTAIN 524.61 79-43769
MR GERALD GREGORY 505. 12 79-43790
KENNETH JACOBSEN 607.97 79-43791
MR RCUER MOSHER 558.84 79-43792
MR GORDON RICHARDS 616.36 79-43793
ANN DREwELOW 3. * 38 79-43794
LA yE ' E J POWER 632.93 43795
,08ERT L BEENER 909.26 79-43
POLICE RETIREMENT PENSIC TCTAL 184_674.26
G .' RUDE 6UDAK 423.14_
C 008SO , 439.5. 79-43796
MRS CLIFFORD GAUGE- 200.85 79-43799
AILION HALL 40,0.55 /9-43800
C E HARKEN 442.43 79-43801
E E HARWELL 401,26 79-43802
FRANK HEINICK 56G. iL,- /9-43803
1 MARY JO JOR01 -, , - -ELER 626.51 19-43804
7;;001* - S 399. 79-43805
J__LARSON 4.C.:s. Dtt 7 -4
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CITY OF WATERLOCI IOWA 12
V ENDOR DESCRIPTION AMOUNT WARRANT
.S J_ LAV_ERNE 01 C ONNELL 181..88 79-438
DU U SMITH
451.52 79- '808
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SAMUEL T ITT 562.42 9-43809
CLARENCE _INK_ 509,8. 79-43810
JAMES M STAPE A 39 ..84 79-43811
LAWRENCE J FRANK 367.36 79-43812
0 0 VAN_SKIVER 710.81 _79-43813
ROBERT B BARNES 427.79 79-43814
DONALD STEPHENSON 449.41 79-43815
_ MRS _KENNETH G .E1FELT 587.92 79-438/6
PAUL A ROBINSON 654.30 .79-43817
MRS DANIEL LORRAINE 54A. 70 79-43818
_ LENLtThDE 479.23 79-43819
CARL TON PETERSON 477.32 79-4.3820
MRS CLARK L BROIL I ER 299. 73
LELAND_ P BUEHNER 489.31 /9-43822
HERBERT E CLAUS JR 711. 11 79-43823
WALTER K PETERSEN 341.41 79-43824
JAMES I_ GILLEIr 42*35 79-43825
ALBERT 0 WEI S 50' 27 79-43826
HOWARD R IMM 658.5 0 79:43827
HI HE 114 372.23 '1-43828
RO J DUGGAN 690.66 79- -;829
ARLIN A BUCKLES 540.39 79-4383
1 CITY OF WATERLOG , ILWA 13
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VENDOR DESCRIPTION AMOUNT WARRANT
LLAV_ERN ' AKE 5 9-43831
1
MERRILL) L FORTUNE 522.30 79-43832
CLARENCE L KOPPL ' 562. 14 79-43833
ALD 8 BOMAN _ _ _ 52_7.6 -43834
FIRE RETRIEMENT PENSION TOTAL 18,6E1.53
6EATON JACK APPRAISALS 125.00 79-43610
RECORDER BLACK HAwk COUNTY FEE 17.05 79-43665
TREASURER BLACK HAWK CU TAXES 63. 76 79-43703
NORMAN C ANDORF PROPERTY PURCHASE 15, 108.56 79-43812
FLOOD PROTECTIoN FUNu TOTAL 15, 314.37
BRICE,PETRIOES & ASSOC INC CONTRACT SERVICE 161.0/ 79-43613
VIRCEN CREEK CHANNEL REP TOTAL _161.07
CLAASSEN wAYNE ENGR & SURV INC CONTRACT SERVICE 605.00 79-43619
NEWELL STREET PAVING TLTAL 605.00
GLESEN JENS a SONS CONST CO CONTRACT PAYMENT 21,095.49 79-43677
E.C.A. GRANT FUNO TLTAL 21,095.49
SUPERIOR WELDING SUPPLY CC HAT LINERS 36.60 79-4369S
MLRRIS PAINT & DECrAATING PAINT 79-43E56
YACC NON-RESI6ENT CAMP TOTAL 308.56
6EARING SERVICE COMPANY INC SEALS 26. 76 79-43609
CORNING LABORATORIES INC LAB ANALYSIS 423.20 79-43623
CITY OF WATERLOO , IOW A 14
VENDOR DESCRIPTION AMOUNT
WA,Re AN T
NORTHWESTERN .BF I . IELEP_LiGNE TELEPHONE 10.00 79-43676
MECHANICAL E ELECTRICAL WAREHOUS FUSES, BREAKER TRIP 200.85 79-43846
_ .
SEW ER RENTAL FUNO TOTAL 662.81
P F REVENUE BONDS FUND TRANSFER 9 535.00 79-43678
_HAWKEYE VALLEY AREA AGENCY SUBSIDY 5 000•_00 79-43855 _
MVP F OFF-STREET TOTAL 18,535.00
FEREDAY• S REHAB WORK 804.00 75-43636
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UNION PLUMBING E SHEET METAL Cu REHAB WORK 612.00 75-43706
ALDEN__PhO NC WARRANT VOIDED 37.48- 79-4.3334
WALDEN PHOTOS INC FILM 35.99 19-43585
SAMMY KAYE DANIELS REHAB WORK 14853.00 79- 372U
_G & D _C(AS RULT_ION_ REHAB WORK 6, 795.00 79-43721
QUALITY HOME IMPROVEMENT REHAB WORK 44 122.00 79-43722
BERNARD STROH TRAVEL 38. 8 7S-43723
_CIRCLE_K CJ]hSIRUCTJUN REHAB WORK 500.00 19-437:24
BADGER CONSTRUCTION MGT REHAB WORK 62.5.00 79-43725
tI bILLS REPAIRS REHAB WORK 549.00 79-43840
BLOCK GRANT TOT441.. .1_5_4888.51
NATIONAL DAIRY CATTLE CONGRESS CETA REIMBURSEMENT 2 4380.46_ j974_443i
NORTHEAST COUNCIL ON ALCOHOLISM CETA REIMBURSEMENT 34655.94 79-43672
BLACK COMMUNITY ENABLER II 449.23 79-43835
YWCA " II 1_4 42 _ 7_9_77 4.
CITY OF WATERLOO , IOWA 15
V EN DU DESCRIPTICN AMOUNT WARRANT
M C. A CETA REIMBURSEMENT 971.94 79-43837
UNITED HOUSING
2,971.89 19-43838
WI OD COMMUNITY PLAYHOUSE
442.88 7S-43841
wLLiC COMM T TI PLA MOUS E
22 161.97 79-43842
NAACP LOGANDAL E CO OP NURSERY 110
1,558.64 79-43644
BLACK COMMUNITY ENABLER U te
41667. 20 79-43645
_BLACK COMMUNITY ENABLER
24_213,06 /9-43647
PUBLIC SERVICE CAREERS TLTAL 229899•92
DE BERG OIL COMPANY GAS 4/653.00 19-43629
REV-FUNU GAS TOTAL 4,656.00
GRANO TOTAL 466,595.30
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PASSED AND ADOPTED TfiI S— a!n�{ DA l — 1�/79
AYP
AT TEST
_CITY Ric