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Home My WebLink AboutOrdinance No. 5779-11.18.2024 THE COURIER AFFIDAVIT OF PUBLICATION ORDINANCE NO.5779 AN On:Iinarc- AMENDING THE Cihv of;Ja[erloo[i;iffic col by repealir.•f Waterloo-Cedar Falls Courier SECT I[)N 4.-,f':ecticr,SBc.truck traff- fic pra it it-d .n Cert8lli streets, and 6915 Chancellor Drive ena-tirl1g in lieu thereof a new SEC- Cedar Falls 50613 TION 4. of Section 582,truck traffic prof ibited on certain streets. (319)291-1400 BE IT c:RDAINED BY THE CITY COUNCIL >F THE CITY OF WATER- LOO. A3 FOLLOWS: State of Pennsylvania, County of Lancaster, ss: SECTION 1. REPEALING SECTION C The unar,t .-:I! r,4. :4 :crb:ii 582 Rachel Cozart, being first duly sworn, deposes and says: That(s)he title,i TRU'::K TR FFI:' FF;:HIBSIT- ED ON ::ERTA.IN -TREET>'i; Iiere- is a duly authorized signatory of Column Software, PBC, duly bt re:er,I-•a iii Its-ntli-1: SEC�ION 2. NEW SECTION 4. authorized agent of Waterloo-Cedar Falls Courier, a publication that A new Section 4,of Secti.iu hall is a"legal newspaper"as that phrase is defined for the city of Cedar bee nacted as follows: RO- Falls,for the Count of Black Hawk, in the state of Iowa,that this HIBITE z TRUCK TRAFFICTREE S. y HiBITED ON CERTAIN STREETS. affidavit is Page 1 of 1 with the full text of the sworn-to notice set 1.Detlnitlon, No person shall opee g ate a notoi track or special mobile forth on the pages that follow, and that the attachment hereto =Iriii r,-nt •„•ith me:<ii»tm •eight f -I ten 11 0i tar ::�':er Gr Upon the contains the correct copy of what was published in said legal t=et ,rpoition (-f streets hereinaf- er,9e:iarn:aecl e.•cept rvri-r rnaking a newspaper in consecutive issues on the following dates: d-lir-vi; t Ia I!cua•J upon said street )i i,i,rti„ii[I'.-recf an•d [ris-r- tranc,?.!,Ih dl I e wo le fior»the nearest Intersecti,i,::h-i-=aid delivery is to PUBLICATION DATES: 2 made. .Exceptions.il-afiirr)in this section Nov. 27, 2024 shall prevent tf- r-c:11ion-:f a light delivery truck,I r,nel deliv ry I uck,or pi rk-up t ruc k th e ra on. NOTICE ID: 1W8usZr7XMrOmm5rLVMl Pronfgted Streets. Truck traffic.. -x-ept as defired herein,is prohibited PUBLISHER ID: COL-IA-601377 ontl,efvll.,I*in•:r,=treets: NOTICE NAME: Ordinance No. 5779 WHER T - F'ORTICN WHERE TRI.!Gh: TRAFFI(-,; I::. PRO- Publication Fee: $47.00 HIe1TEC) `` � pp a (1 RE'iERVED. i7�dx r�/LPifi C�0' Ti 4.Slgnage• I:prol!ri ua signage shall be iri:atallr�d and m:air,tairad to Inform (signed) road useis of these restrictions, en- suring readability and compliancewith all applical lkl traffic control standards. Commonwealth of Pennsylvania-Notary Seal SECTION 3.REPEALER CLAUSE. All crJirance:; I. Harts thei aof in VERIFICATION Nicole Burkholder,Notary Public conflict•,•itr tit- :is•isi;rra A this or- dinance idIIIII eD;<I II:�a Lancaster County SECTION 4. SEVERABILITY CLAUSE. State of Pennsylvania My commission expires March 30,2027 If any=rIicr.r is:i:for ,r I,art..f this Count of Lancaster Commission Number 1342120 chapter shall a�:Iju•aga•i invalid or y uncar�stitl,rti:ria1. acIch adjudication shall 11M affect th- validity of this chapter a•- - •;,•h-le ..r any section, pro,JiAon or ID-0 theie.if not adjudged Subscribed in my presence and sworn to before me on this: 11/29/202 imand of uncon:,titutional. Passed on No:enlb-i 18. ',)_4. and effective upon publication ..f thin or- dinance. COL-PA-601377 Notary Public Notarized remotely online using communication technology via JO f. Ordinance No. 5779 - Page 1 of 1 THE COURIER Invoice Column Software PBC Invoice number 1869E883-0043 PO Box 208098 Date of issue Nov 21,2024 Dallas,TX 75320-8098 Date due Dec 21,2024 help@column.us Notice Id 1W8usZr7XMr0mm5rLVMI Publisher Waterloo-Cedar Falls Courier Bill to City of Waterloo $47.00 due December 21, 2024 __=Notes =__ Notice Name:Ordinance No.5779 Order Number:COL-IA-601377 __=How to pay this invoice=__ This publisher accepts online payment via credit or debit card,or ACH bank transfers.Please click here to pay online. Select organizations may also pay via check.If you would like to pay by check,please include your invoice number 1869E883-0043 on the memo and include a printed copy of your Invoice PDF.Please make the check payable to Column Software,PBC and mail to the address above. Please note that processing will take at least 7 business days and confirm any upfront payment requirements for your notice.Any check formatting errors may increase processing time or prevent processing. Please note that,once paid,the merchant name on your billing statements will be Column Software PBC. Description Qty Unit price Amount 11/27/2024:Ordinance Notice 1 47.00 47.00 Subtotal $47.00 Tax 0.00 Amount due $47.00 Pay here: https://www.column.us/invoices/Jt16oWFUPWZfl000cQuy/pay Questions? Visit help.column.us 1869E883-0043 - Page 1 of 1