HomeMy WebLinkAbout2013-559-07/01/2013Prepared by Carol Failor, Deputy City Clerk, City of Waterloo,
715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2013-559
RESOLUTION GRANTING REQUEST OF ASCENSION
LUTHERAN CHURCH, 2211 MAYNARD AVENUE, FOR A
VARIANCE TO SECTION 5-2-6B OF THE WATERLOO
CODE OF ORDINANCES, DISCHARGING AND
POSSESSING AIR RIFLES AND SIMILAR DEVICES;
EXCEPTION, TO ALLOW VACATION BIBLE SCHOOL
PARTICIPANTS TO USE BOW AND ARROWS TO SHOOT
AT TARGETS DURING A PORTION OF THE PROGRAM
FROM JULY 29 - AUGUST 2, 2013.
WHEREAS, the Ascension Lutheran Church, 2211 Maynard Avenue,
is proposing to allow Vacation Bible School participants to shoot
bow and arrows at targets during a portion of the program from
July 29 - August 2, 2013, and
WHEREAS, said operations would be in violation of Section 5-
2-6B of the Waterloo Code of Ordinances, Discharging And
Possessing Air Rifles And Similar Devices; Exception, and
WHEREAS, the Ascension Lutheran Church has made formal
application for a variance to Section 5-2-6B of the Waterloo Code
of Ordinances, Discharging And Possessing Air Rifles And Similar
Devices; Exception.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
WATERLOO, IOWA, that the request of Ascension Lutheran Church,
2211 Maynard Avenue, for a variance to Section 5-2-6B of the
Waterloo Code of Ordinances, Discharging And Possessing Air
Rifles And Similar Devices; Exception, to allow Vacation Bible
School participants to shoot bow and arrows at targets during a
portion of the program from July 29 - August 2, 2013, be and the
same hereby granted.
PASSED AND ADOPTED this lst day of July, 2013.
Ernest G. Clark, Mayor
ATTEST:
SuzySc ares, CMC
City Cl rk
RESOLUTION NO. 2013-558
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that all bills herein described are hereby
allowed and the Mayor and the City Clerk are hereby authorized and directed to issue warrants for the amount set opposite the
respective name of each.
Vendor
Descriptions
Total Invoice Amount
FIRST ADMINISTRATORS CLAIMS 193,738.98
WORKERS COMPENSATION ISSUED BY 3,184.42
GROSS PAYROLL 1,499,824.11
Total Expenditures $1,696,747.51
Total Reciepts
PASSED AND ADOPTED THIS 1ST DAY OF JULY, 2013.
Ernest G. Clark, Mayor
ATTEST:
Suzy Schares, City Clerk
1,314,072.85
Run by Emily Graham on 06/26/2013 03:43:22 PM Page 1 of 1