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1988 04-046 ~ i~ ~ A G E N D A MERIDIAN CITY COUNCIL APRIL 4, 1988 ITEM: MINUTES OF THE PREVIOUS MEETING HELD MARCH 15, 1988 (APPROVED) l: DAVE SHERMAN FROM CHAMBER OF COMMERCE ON PROPERTY AT THE CITY PARR: (POSTPONED) 2: HOALST & ANDERSON: PARKING AT 1434 MERIDIAN STREET: (POSTPONED) 3: DAY CARE: 4: PRETERMINATION HEARING: WATER/SEWER/TRASH DELINQUENCIES:(TURN-OFF APPROVED) 5: APPROVE THE BILLS (APPROVED) 6: APPROVE THE AUDIT REPORT:(APPROVED) 7: AUDIT ENGAGEMENT FOR 1987-88 FISCAL YEAR: (APPROVED) 8: DEPARTMENT REPORTS: MERIDIAN CITY COUNCIL APRIL 5, 1988 Regular Meeting of the Meridian City Council called to order by Mayor Grant Kingsford at 7:30 p.m.: Members Present: Bill Brewer; Ron Tolsma; Bert Myers; Bob Giesler: Others Present: Members of Scout Troop #128, Walt Morrow, Howard & Cathy Brown,Wanda& Pete Michaelson, Sandy Seeley, Deby Cavanaugh, Gary & Sylvia Mahley, Robin Vaughan, Lew Reynolds, Dan Huffman, Fred & Carolyn Shaddick, Cynthia Bowman, Russell Heughins, Sonia Heughins, Patsy Garrett, Moe & Helen Alidjani, Tammy Perkins, Wayne Crookston, K. Beumeler. The Motion was made by Myers and seconded by Giesler to approve the minutes of the previous meeting held March 15, 1988 as written: Motion Carried: All Yea: Mayor Kingsford welcomed Scout Troop #128 to the meeting: Items #1 & #2 on the agenda were cancelled & postponed to later date due to the participants being unable to be in attendance. Item #3: Day Care: Mayor Kingsford: Mr. City Attorney we have read your findings on this item which you researched after the last meeting, would you like to summarize this for the audience? City Attorney: After the last Council meeting the Council instructed me to the investigate the situation, what I did was review the City of Boise Ordinances and the Ada County Ordinances, each of those entities do have Ordinances pertaining to Day Care and whether or not they are allowed under certain procedures. They both have defin- itions which are dissimilar from each other. The City Attorney explained the difference in the definitions for the audience and the procedures involved with the different definitions. Mayor Kingsford: Do the Council Members have any questions or comments in regards to the Counselors explanation? Brewer: Why don't we go ahead and have him conclude his statement with his analysis and the options presented to the best of his knowledge. Counselor: I will just read the anaylsis and options that are at the end of my letter to the Mayor & Council for the audience.(Letter on file with these minutes) Mayor Kingsford: Any comments of the Council? Brewer: I would like to thank the Counselor for doing this preparation for us, I think it was very t~io~ugh, it required some research, it brought some things to light thatI had some questions about and I really appreciate his efforts. MERIDIAN CITY COUNCIL • APRIL 5, 7.988 PAGE # 2 Myers: I agree, it has everything in there that we need to look at. Mayor Kingsford: Having not been here for the March 15th meeting, I would pass on to the Counselor, that I feel very strongly as he has indicated that there needs to be a method by which the neighbors have imput. I think this is very important in a community. I do not think I would have a problem if it was the desire of the Council to have a one time joint sharing of cost to do these, it could be very cumbersome or if it is the desire of the Council to reduce the fees for Day Care, I would not object to that but I do think we have an obligation to those adjacent neighbors to give the opportunity for imput when it involves them. Also along this line myself and the City Clerk met with Central District Health yesterday and they are interested in this as it will impact them, Central District Health also has inspections they must do for Day Care Centers. What is the desire or wish of the Council? Giesler: I would like to say that under the Ordinance with the showing of a hardship we can waiver or adjust these fees, also I do not see any problem with having some kind of a payment plan for these fees, giving them time to work out a pay schedule. Myers: I guess the thing that is concerning me is the State Law requires that registered letters be mailed to all the neighbors for their notif- ication, is there any way we can circumvent that, to have the people apply and do the leg work on that and save some costs? Counselor: What Mr. Myers is taking about, I believe is under Idaho Code 67-6512 if you are dealing with a Conditional Use Permit you are required to give notice to persons within 300 feet of the property, this is required by State Law and our Ordinances follow that. The only way to get around that is not make it a Conditional Use but an allowed use. Brewer: I think there is a few things we need to keep in mind here, in order to fullfill this seat and to be fair to everyone else who comes before us through the year there is certain criteria we are going to have to meet here. There is certain legal entities that have to be dealt with, there are certain .inspections that are going to have to be made, in order to conf+arm with the rules and regulations. What T would like us to be able to do and whether it can be completed tonite or not, I think we need to meet the bare minimum at least, as far as the legal steps that need to be taken and then if we can figure out an easier way or method of paying and a lessor sum that would be alright to. If we are looking for a motion of some kind or whether we need to make a new Ordinance, I am not real clear. Mayor Kingsford: If we were to make a new Ordinance, you are looking at a certain time frame, we would have to have Public Hearings and so forth on that. Time is somewhat of the essence with these people also if we do the Conditional Use Permit we are talking about a certain amount of time, I think that one or the other of those two steps have to be taken. I think it would be my recommendation that we stay with the Conditional Use Permit, I think that if we have a joint group of people that apply at the same time, I see no reason why part of the costs could not be shared and reduced, for example the publication, I do not know why we could publish more than one in one notice in the paper, maybe the attorney fees as far as the Findings would be less under a joint filing. MERIDIAN CITY COUNCIL APRIL 5, 1988 PAGE # 3 It would be my recommendation that we proceed in this manner and stay with the Conditional Use Permit and if you want to reduce the fees for the application, I do not have any problem with that, that is your disgression. Tolsma: We have run into problems with covenants before that prohibits businesses in a subdivision this is probably still going to pertain as far as these Conditional Use Permits go also. Mayor Kingsford: I do not have any doubt that covenants will effect some of the people here and I certainly would recommend to the Council that if a subdivision covenant be violated that we pass anything to jeopardize them. Brewer: Mr. Mayor do you have any recommendation as to the reduced fees? Myers: Mr. Mayor, maybe the City Clerk could answer this, what would be a ball park figure on the cost for an individual to go through this process? City Clerk: It is hard to give a figure due to the fact the cost of the Findings hinge on how much testimony there is at the hearings. Mayor Kingsford: We have had when there has been a great deal of testimony for or against which has to be included in the Findings and considered it make them more indepth which can more than double the cost, certainly those of you who read the Findings on the Price Mall are aware of this. Brewer: Mr. Mayor , you have not answered my question as to the recommend- ation for reduction of fees? Mayor Kingsford: Certainly with a joint filing it is going to reduce our time somewhat, currently the filing fee is $160.00 , it should be up to the Council, I certainly would recommend half or less, but it iso up to the Council to decide. Brewer: Could we not reduce the filing fee of $160.00 to $60.00: Mayor Kingsford: Any discussion on that? Myers: I would not have any problem with that, and then on the other fees would it be fair to lump them together and pro-rate them somehow or would it better to take each one individually at whatever the cost. Mayor Kingsford: I would suggest to the Council that they set up some kind of time frame that applicants would need to file by to take advant- age of this reduced fee. Counselor: I think you are running a lot risk for the City Council to make a suggestion as to how the fees other than the original application fee are going to be handled. I think it is up to the applicants if they want to go together in a joint application, that is up to them, I assume what you. mentioned so far that is $60.00, is that $60.00 per applicant or $60.00 per application, that needs to be set forth, but I have a real problem legally requiring the applicants to join in any fashion, they should be in no way required to join, any sharing of fees should be MERIDIAN CITY COUNCIL • • APRIL 5, ].988 PAGE # 4 at their own agreement and they should be required to come up with that agreement because I do not think it is the City Council's position to make that as a condition and thats what it would appear to be. I think it is up to the applicants as to how they are going to share the costs because i think it is impossible for the Council to decide for them, if one applicant is speaking for ten children and one speaking for six, there is problems as to how much each one has for income, does this mean they should split on a ratio or split the cost equally, there is just to many problems in the Council deciding how those are to be shared. I think the applicants should decide this themselves then they are all responsible for it equally would be the only way I would recommend the Council adopt something like that. I do not have any problem with the waiver however our Ordinances do require some showing of hardship to make the waiver, I would point that out to the Council. I think some showing should be made for the waiver. Myers: Would you have any problem if we reduced it to $60.00, that is what you are talking about the waiver? Counselor: Yes, the waiver of the difference. Myers: What if we reduced it to $60.00 and said it was only good for a specific time, what would happen if someone came in other than day care centers, would we have a problem not approving them the same way? Counselor: You would have a problem if it was granted without them show- ing a hardship. Myers: What are the requirements of showing a hardship? Counselor: That is a subjective finding you have to reach upon, what- ever you want them to present whether you want them to present a financial affidavit or a statement they can not pay it, whatever the Council wants to approve as to what that waiver is to be. Tolsma: What you are saying is that we are setting a precedence here if we reduce the Fee? Counselor: If you want to change the Ordinance, we are back to time again but you have the Ordinance that you are supposed to be governed by unless you change them and what you are saying tonite is that we are going to change them just because one group of people want to change them without, I mean as far as the waiver, without any showing that they would qualify for the waiver if they were individuals or a different business. If you want to waive them and you follow the procedures for the waiver I have no problem with that what so ever, or you change the Ordinance and make it different. As long as you have that Ordinance I think you have to go by it or amend or repeal it. Mayor Kingsford: Given the complexity of this I wonder if it might not be a good idea if maybe we establish a committee to deal with the applicants, to come up with a hardship showing and deal with those on an individual basis, find out who wants to petition jointly and separately and etc. Are there members of the Council who might want to participate in that? MERIDIAN CITY COUNCIL • • APRIL 5, 1988 PAGE ~ 5 Councilman Giesler, Councilman Myers, The City Attorney and Wanda Michaelson agreed to serve on this Committee. Councilman Giesler is to serve as Chairman of this Committee. I would ask the Committee to get together and make a recommendation to the Council at the next meeting. Counselor: I do not want to put a damper on this but I would just say that the City Council does have Ordinances that they have to follow and until they are changed they have to make their decisions guided by those Ordinances and all I do is advise them what they are. Brewer: That is the point I was trying to make earlier and we cannot afford the time or pleasure to change Ordinances consistently to fit the many different varied circumstances that come before us. We are kind of in a spot in some of these decisions when we have a group such as this content and happy. We do have to keep in mind as our Counselor has eluded to, in order to serve you folks we have to be fair and also legal in the way we handle everyone else who comes before us to, those in the past and those in the future, I hope you all understand that. We sympathize with your positions and we are making an effort to come to the best conclusion. Myers: I have been thinking about this, and the cost for the City to enforce our Ordinances, not necessary Day Care but any business that has not obtained a Conditional Use Permit would be much more than if we reduced the fees and got it licensed and they were legal instead of having them out there not being legal. That to me would look like something we as a City Council could work toward is getting these people somewhere along the line getting them on board legally instead of what they are doing now. Mayor Kingsford: The way we operate, we rely on this almost exclusively and that is that somebody has to make a complaint and then we send a letter requesting proper zoning or cease and desist. Giesler: I would ask all of you to check first on the. covenants of your subdivision to see if there any problems before you even come to us, if there is something in the covenants about no businesses out of your home then you are going to have to start with that project before coming before the City. Mayor Kingsford: For those of you who do not know there should be a copy of the covenants attached to the title insurance policy, also on most of the newer subdivisions the City has copies on file. Someone from the audience commented on having to have 100% approval of the neighbors if this is so we could all have problems. Is there a.ny way we could work around this? I feel I have some rights to. Mayor Kingsford: That is the reason for Zoning protection, this not only protects you but also the other people who paid for their homes and of course they paid for them in good faith knowing. that was something that was not allowed, so to change from that I feel very strongly that people have some property rights. MERIDIAN CITY COUNCIL • • APRIL 5, 1988 PAGE # 6 Comment from the audience, do we have to have 1000, that is the problem Mrs. Wilson had she had one sour apple neighbor so she withdrew. Mayor Kingsford: In regards to Mrs. Wilson there were several other people who called on this after the hearing. She withdrew so it was never taken to full consideration. Counselor: I think I can address that, under our Ordinances there is no specific requirement in our Ordinances that you do not violate the coven- ant by your use, it is a factor to be considered under our Conditional Use procedures as to whether or not the particular use you are requesting is allowed by your covenants, it is a factor, not a grant or deny situat- ion but it is a factor that both the Planning & Zoning Commission and the City Council have to consider, the problem with the covenants and the City does not persay enforce the covenants the covenants themselves have an amendment procedure, the reason. Mr. Giesler eluded to this is there is no use of you going all the way to the City Council if you know you have a problem within your own subdivision. Mayor Kingsford: You could spend a good deal of money and get to the City Council and we may approve you and anyone in that subdivision could bring suit against you and they could get you to cease operation. Tammy Perkins: Mr Mayor, the way I understand the Ordinance reads current- ly, is that anyone who watches children is considered a day care, is that not the way the Ordinance reads now? You have talked about fee changes but you have not talked about changing the Ordinance specifically and I was just wondering if that is something that is still pending or if you are going ahead and do that at a later time. Mayor Kingsford: We will have to address that, this is something that will be ini~ta_-~itec7. through Planning & Zoning, prior to the State changing the Code starting up the Day Care License they used six or more so our Ordinance followed that, now with the change and the changing of name of the different sizes, that has changed ours so it is basically any- one who takes care of children as you have indicated. Brewer: There is one other thing I would like to elude to, it has been this Councils policy the last several years to try to keep from having Conditional Use Permits as opposed to Commercial Zoning and I believe your case is different and probably is one that falls within a Condit- ional Use Permit but we have been making a real effort to stop this sort of thing, I will give you one example, that is a beautician operating out of her home and a beautician operating on the Main Street here in town, you try to compare the cost of doing business in both of those establishments makes a great of difference. I personally do feel your instance is one and I feel comfortable with the Conditional Use Permit in this case however we have had one call from a commercial business in town eluded they are paying taxes, they have a lot of expenses out there and in a great many ways they are doing exactly the same thing as you only in a commercial aspect. So they are wanting to make sure that everything from their veiwpoint is done justly and fairly as well. Item #4: Pre-Termination Hearing: Water/Sewer/Trash Delinquencies: Mayor Kingsford: You have been informed in writing, if you choose to, CITY COUNCIL . • APRIL 5, 1988 PAGE # 7 you have the right to a pre-termination hearing before the Mayor and Council to appear in person to be judged on facts and defend the claim made by the City that your water, sewer and trash bill is delinquent. You may retain Counsel: Is there anyone in the audience who wishes a pre-termination hearing? There was no response. Due to their failure to pay their water bill or to present any valid reason why the bill has not been paid, their water shall be turned off on April 13, 1988 In order to have their water turned back on, there will be an additso~.al fee of $10.00. They are hereby informed that they may appeal or have the decision of the City reviewed by the Fourth Judical District Court, pursuant to Idaho Code. Even thogh they appeal their water will be shut off. The Motion was made by Tolsma and seconded by Myers to approve the turn- off list in the amount of $5,006.30: Motion Carried: All Yea: Item #5: Approve the Bills: The Motion was made by Tolsma and seconded by Myers to approve payment of the bills: Motion Carried: all Yea: Item #6: Approve the Audit Report for Fiscal 1986-87: Mayor Kingsford: Members you have had this report for some time, are there any questions or are you ready to approve? Tolsma: I thought it was very well done: Mayor Kingsford: We have been very satisfied with our Auditors, they have even been helpful to us in some areas. The Motion was made by Brewer and seconded by Tolsma that the Audit Report for 1986-87 Fiscal Year be accepted and approved: Motion Carried: All Yea: Item #7: Audit Engagement for 1987-88 Fiscal Year: Mayor Kingsford: I would like to recommend for the Council's consideration that we approve of the firm of Messuri, Bates & Gibbons for the fiscal year of 1987-88 audit engagement. This is for the same amount that was paid in the last fiscal year. The Motion was made by Giesler and seconded by Myers that the City of Meridian engage the firm of Messuri, Bates & Gibbons to conduct the audit for the 1987-88 fiscal year. Motion Carried: All Yea: Department Reports: Tolsma: Two things, I checked with the Fire Chief and he is going to have MERIDIAN CITY COUNCIL • • APRIL 5, 1.988 PAGE # ~ the Fire Marshall look into a spray painting facility we have operating in the old Creamery Building. They are spray painting automobiles. Also I received a comment from a concerned citizen about a salvage yard that is operating down on Ada Street. I do not know who it belongs to but they said there was a bunch of old cars, trailers and trailer loads of tires parked down there and they wanted to know if we had started a salvage yard in town. Mayor Kingsford: City Clerk, would you ask the Police Department to take a look in that area. Being no further business to come before the Council the Motion was made by Myers and seconded by Brewer to adjourn at 8:15 p.m.: Motion Carried: All Yea: (TAPE ON FILE OF THESE PROCEEDING) APPROVED: ATTEST: Jac~ie~lanfy, City pp': Mayo & Council ~~ P Z Commission Mail: (2) File ( 2 ) A ty, Eng, Fire Police, Ward, Stuart Mitich, Gass, Hallett Valley News,Statesman ACHD, NIMD, ACC CDH, Settlers Irrg. G T KIN SFORD, R • • rMessuri~ Bates ANTIIUNl' J. MESSCRI, SR., C.P.A. Ff (gibbons AL\'IU K. BATF.ti, C.P.A. Certtf/edPubHcAccou»taats GRANT E. GIRRUIS. C.l'. A. PBOFESSIOtiAL BUILDING ltill.3 ELLIS AVENUE, CAI,DWELL, IDAHO S3fiOS (211N) -159--1(119/336-51372 The Honorable Mayor and Council City of Meridian Meridian, Idaho TERRY L. SCOTI; C.P. A. lonx P. ur:Ati, c.e.4. We are pleased to confirm our understanding of the services we are to provide for the Cit of Meridian for the year ended Se tember 30, 1988 ~ will audit the general purpose financial statements of the City of Meridian as of and for the year _ ended Se tember 30, 1988 Also, we will include in your report the f ollo wing supplemental information that will be subjected to the auditing procedures applied in our audit of the general purpose financial statements. 1. 2. 3. Operations in Tax Rolls Our audit will be made in accordance with generally accepted auditing standards and will include tests of the accounting records of the City of Meridian and other procedures we consider necessary to enable us to express an unqualified opinion that the financial statements are fairly presented in conformity with generally accepted accounting principles consistently applied. If our opinion is other than unqualified, we will fully discus s the reasons with you in advance. Our procedures will include tests of documentary evidence support- ing the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct con- firmation of receivables and certain other assets and liabilities by correspondence with selected individuals, creditors, and banks. Tn~ will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our examination, we will also -1- \IF41Rh:1( ()F .441 F. RICAN INtiI'I'fl'TF: Oh' (:Fa(TI FI F.D P(B LIC AC(:OVNTANTS IUAl1U tiUCll•~I'Y OF Cha('1'1 FI P:D PVNLIC AC(:OUNTANTS • • request certain written representations from you about the finan- cial statements and related matters. An audit is based primarily on the selective testing of account- ing records and related data; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. Because we will not perform a detailed exami- nation of all transactions, there is a risk that material errors, irregularities, or illegal acts, including fraud or defalcations, may exist and not be detected by us. We will advise you, how- ever, of any matters of that nature that come to our attention. we understand that you will provide us with the basic information required for our audit and that you are responsible for the accur- acy and completeness of that information. We will advise you about appropriate accounting principles and their application and will assist in the preparation of your financial statements, but the responsibility for the financial statements remains with you. This responsibility includes the maintenance of adequate records and related controls, the selection and application of accounting principles, and the safeguarding of assets. We understand that your employees will prepare all cash or other confirmations we request and will locate any invoices selected by us for testing. Our examination is not specifically designed and cannot be relied on to disclose material weaknesses in accounting controls. Ho w- ever, during the audit, if we become aware of such material weak- nesses in internal accounting control or ways that we believe management practices can be improved, we will communicate them to you in a separate letter. We expect to begin our audit approximately within 30 days after notification that records are ready to audit and to issue our report no later than 90 days after the start of our field work. Our fees for these services will be based on the actual time spent at our standard hourly rates, and out-of-pocket costs such as report production, typing, postage, etc. Our standard hourly rates vary according to the degree of responsibility involved and the experience level of the personnel assigned to your audit. Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. Based on our preliminary estimates, the fee will not exceed $ 4,250 This estimate is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional -2- MESSURI, BATES & GIBBONS CF.RT[FIED PUBLIC ACCOUN'T'ANTS • time is necessary, we will discuss it with you and arrive at a new fee estimate before we incur the additional costs. We appreciate the opportunity to be of service to the City of Meridian and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. RESPONSE: This letter correctly sets forth the understanding of the City of Meridian (Date) Mayor -3- City of ,/'~~,-, ~ eg~ , Idaho ty Clerk MF:SS('R1. BATES & GIBBONS CF.RI'1FIE1) PUBLIC ACCOUNTANTS Very truly yours, • Pagel Turn Off scheduled for April 13, 1988 Turn Off Meeting April 5, 1988 Account# Name & Address Amount Due 360 TED J. NELSON 49.25 417 W. Broadway 500 PEARL LAND & LIVESOCK CO. 155.50 422 W. Idaho 900 RICK S. WISDOM 44.15 323 W. Idhao 3312 SANDY MYERS 41.60 519 W. Pine 3562 VIRGINIA MEYER 41.60 230 Camellia 5326 DARLIENE SEEMAN 46.70 1216 W. 12th Ave 5560 LELAND GILBERT RICE 59.45 1417 W. 13th Ave 5606 JUDY ALBRECHT 59.45 1406 W. 14th St 5682 EMORY WEST 49.25 1539 W. 15th St 5688 STEVEN TATMAN 110.45 1521 W. 15th St 5772 ROBERT TIDWELL 109.80 1433 Elm Place 5774 SHERRY ODOM 87.30 1425 Elm Pace 5820 SANDY WATERS 46.70 1436 W. Washington St. 5850 KATHRYN ENGDAHL 25.90 1315 W. Carlton 6520 JOHN BALLARD 39.05 1036 W. 12th Ave 7296 RICHARD TRUDEAU 77.30 1027 W. Carlton 22298 RUTH BIRTZ 34.50 3780 Sea Island Ct 30824 RICK YEAGER 49.25 2030 Todd Way , • • page 2 Account # Name & Address Amount Due 30888 ROYAL ASHBY 85.35 2053 Kristen Way 31032 GREGORY BAUM 53.10 2618 Rebecca Way 31080 MICHAEL L. DAMS 56.90 1750 W. Chateau Dr 31090 CLIFFORD WELLS 37.30 1830 W. Chateau Dr 32424 KERRY L. LEE 51.80 1723 Sandalwood Dr 32508 MALCOLM BEACH 67.20 1980 Tana Dr 32520 ALPHA DENNY 123.20 1841 W. Chateau Dr 32548 DONALD H. FISHER 59.45 1750 Reardon Ct 32564 EVA LOUISE REED 59.45 2291 Linder Rd 32566 BERNARD LANDRY 51.80 2261 N. Linder Rd 36454 ROYCE CONST. 51.80 2702 N.W. 12th St 37224 LEEON MARTINEAU 30.50 1332 Darrah Dr 37282 HARRY HAZEN 36.50 2831 N.W. 15th St 38410 EDWARD MACK 67.10 1441 Tana Dr 38420 GREG A. MARSHALL 51.80 2207 N.W. 15th St 38564 ROGER VAN MIDDENDORP 39.05 2316 N.W. 15th St 38600 ROBIP~ YELTON 69.40 1089 W. Chateau Dr 38602 ROBERT V. WALLER 115.55 1085 W. Chateau Dr 38640 JEFFREY MURRAY 72.20 2311 N.W. 11th St • • page 3 Account # Name & Address Amount Due 38824 PHILIP R. CARROLL 69.65 1080 Delmar Dr 41230 DAVID L. CANTRELL 70.55 690 Tiffany Dr 41432 LEO J. DOREY 123.00 1916 N.W. 8th St 48556 ERMINE DAVIS 79.85 1014 Claybourne Dr 48728 MICHAEL J. KELLY 49.25 2071 N.E. 10th Ave 48834 WAIDE WOODLAND 44.15 1074 Clarene St 49264 DAVID COLLINS 108.20 1883 Jericho Rd 52872 PHILLIP WRIGHT 46.70 302 E. Washington 53692 DR. H.M. VALENTI 68.00 1302 E. 1st St 53958 H.L. ROBERTS 54.35 1431 Meridian St 56342 SCOTT JACOBSON 69.65 406 E. Broadway 56392 HONKY TONK COWBOY BAR 102.80 704 E. 1st St 56440 D00-DARS SALOON 367.85 127 E. Idaho Ave 56444 MURRI'S ELECTRONICS 119.50 131 E. Idaho 58690 BEN W. HARWELL 36.50 435 E.State 59470 MIKE CLAUNCH 50.05 338 E. Sate, #2 59540 STEVE'S RADIATOR & WELDING 77.35 41 E. BOWER AVE. 60186 GERALD WILKINS BLKSMITH 36.50 218 E. BOWER AVE 60320 KIMBERLY WOLFE 105.35 424 E. 3rd St • page 4 Account # Name & Address Amount 60486 KENNETH FREIER 36.50 305 E. 2nd St. 60536 WILLIAM HOWARD 130.90 32 E. Franklin 61766 STEVEN D. RYKER 44.15 234 E. Williams Ave 61970 LYNN EVANS 213.40 517-519-521 E. 1st St So. 92142 MARVIN WHITEMAN 51.25 439 S.W. 7th Ave 92856 MARTY FLOWER 64.55 656 Fulmer Ct 92876 NEAL TOWN 51.80 673 W. Barrett 93344 ADAN & ALCIE GONZALEZ 51.80 210 S.W. 7th Ave 93345 ADAN & ALICE GONZALEZ 36.50 220 S.W. 7th Ave 93354 RICHARD IMLACH 62.00 156 S.W. 7th Ave 93355 RICHARD IMLACH 36.50 150 S.W. 7th Ave 93356 RICHARD IMLACH 59.45 146 S.W. 7th Ave 93357 RICHARD IMLACH 51.80 140 S.W. 7th Ave 93465 HENKELS & MCCOY 20.50 595 W. Franklin 93466 HENKELS & MCCOY 26.10 607 W. Franklin 93800 DANIEL BRONSON 46.70 8 Rose Circle 96910 THOMAS H. BRANDY 36.50 411 S. Meridian St Grand Total Due 5,006,30