272 N 21ST StreetSTATE OF NEBRASKA COUNTY OF WASI'IINOT0N)SS 02_60E000 C.)
ENTERED IN NUMERICAL INDEX AND FILED
tl� DAY (1F , _. <._. _ , _ OR RECORD TMIS - A.D. ECOR
/ 11�- D
,,�„AT 'CLOCK -M AND RECORDED IN BOOK
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COUNTY CLERK
DEPUTY
32
RESOLUTION NO. 2006 - 5
00 FEB 17 Ail 10: 0
C1JRLGTTC L. PE I E.ii.SER
{INGTONN G JNTY,C
COUNCILMEMBER FANOELE INTRODUCED THE FOLLOWING RESOLUTI�6k'
BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
BLAIR, NEBRASKA, AS FOLLOWS:
SECTION 1. The Mayor and City Council hereby find and determine: That property
clean -up made to Lot 15, Block 95, Blair City (272 N. 21st Street), Washington County, Blair,
Nebraska has been completed as certified by the City Clerk. That the City billed to owner of the
property for charges and charges have not been paid, and pursuant to the 2003 International
Property Maintenance Code the charges for property clean -up shall be levied as a special
assessment, in the same manner as other assessments. The attached schedule is a true copy of
the charges to be assessed.
SECTION 2. There shall be and there are hereby levied against Lot 15, Block 95, Blair
City (272 N. 21st Street), Washington County, Blair, Nebraska set out in the attached amounts as
per the attached schedule, which schedule will be corrected to reflect any changes heretofore
made by the Board of Equalization. Said assessment shall become due 50 days after the date of
passage of this Resolution levying special assessment, and may be paid within said time without
interest, but if not paid by said date shall draw interest at the rate of delinquency as provided by
law from and after the date of passage of this Resolution.
SECTION 3. All said assessments shall be a lien on the property on which levied from
the date hereof and shall be certified by the City clerk to the Treasurer of the City for collection.
A copy of said Resolution shall be filed in the office of the County Clerk.
SECTION 4. The Schedules of proposed assessments with any changes therein as
heretofore directed by the Board shall be attached to and made part of the Minutes of this
meeting and are hereby made a part of the Resolution as if fully stated herein.
COUNCIL MEMBER ABBOTT MOVED THAT THE RESOLUTION BE ADOPTED AS
READ, WHICH SAID MOTION WAS SECONDED BY COUNCIL MEMBER BIFFAR.
UPON ROLL CALL, COUNCIL MEMBERS STEWART, SCHEVE, SHOTWELL, ABBOTT,
Genera
Numerical
Photostat �
326
WOLFF, FANOELE, MCMANIGAL AND BIFFAR VOTING "AYE" AND COUNCIL
MEMBERS NONE VOTING "NAY", THE MAYOR DECLARED THE FOREGOING
RESOLUTION PASSED AND APPROVED THIS 14TH DAY OF FEBRUARY, 2006.
ATTEST:
BRENDA
(SEAL)
R. V 7H ] LER, CITY CLERK
4 I
i C.
0
STATE OF NEBRASKA )
) :ss:
WASHINGTON COUNTY )
327
CITY OF BLAIR, NEBRASKA
J ES E. REALPH, MAYOR
BRENDA R. WHEELER, hereby certifies that she is the duly appointed, qualified and
acting City Clerk of the City of Blair, Nebraska, and that the above and foregoing Resolution
was passed and adopted at a regular meeting of the Mayor and City Council of said City, held on
the 14th day of February, 2006.
327
.„,"&vt.1/
BRENDA R. WHEELER, CITY CLERK
aTTY OF BLA R
218 S 16TiH ST
BL_AIR, NE 68008
Voice:
Fax:
Sold To:
402/426 -4191
402/426 -4195
Customer ID:L
Customer PO
ALLAN & SANDRA LOVE
272 N 21ST ST
BLAIR, NE 68008
Description
LABOR 20 HOURS @ $25.00/hr
LOADER 4 HOURS @ $ 60.0 0 /HR
_SKID LOADER 4 HOURS @ $25.00 /HR
2 DUMP TRUCKS 4 HOURS @ $30.-00/HR EACH
2 PICKUPS 4 HOURS @ $20. 00/ER EACH
DUMPSTER 12 YD (AGES TRASH)
TIRE DISPOSAL (COUNTRY TIRE)
CREDIT FOR IRON
CREDIT FOR BAL"L'ERY
Payment Terms
Due at and of Month
Check No:
323
Sales Rep ID
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
TOTAL
Duplicate
ti `ni ee
Invoice Number:
1320
Invoi Date:
11/28/08
Page:
1
Due Date
11/30/05
Amount
500. 00
240.00
100.00
240. 00
160. 00
191.66
41. 87
-20.00
-5.00
1,448. 53
1,448.53
0.00
1,448.53