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PC Concrete Paving #1RESOLUTION NO. 114-00 PRELIMINARY APPROVAL OF PLANS AND SPECIFICATIONS NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the proposed plans, specifications, form of contract and estimated cost for the 2000 P.C. Concrete Paving Project - No.1, in the estimated amount of $1,376,057.51, are hereby approved and ordered filed in the office of the City Clerk for public inspection. Passed, adopted and approved this 20th day of March, 2000 Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk RESOLUTION NO. 115-00 FIXING DATE OF HEARING ON PLANS AND SPECIFICATIONS Whereas, the City Council of the City of Dubuque, Iowa has given its preliminary approval on the proposed plans, specifications, and form of contract and placed same on file in the office of the City Clerk for public inspection of the 2000 P.C. Concrete Paving Project - No.1. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That on the 17th day of April, 2000, a public hearing will be held at 6:30 p.m. in the Public Library Auditorium at which time interested persons may appear and be heard for or against the proposed plans and specifications, form of contract and cost of said improvement, and the City Clerk be and is hereby directed to cause a notice of time and place of such hearing to be published in a newspaper having general circulation in the City of Dubuque, Iowa, which notice shall be not less than four days nor more than twenty days prior to the day fixed for its consideration. At the hearing, any interested person may appear and file objections to the proposed plans, specifications, contract, or estimated cost of the improvement. Passed, adopted and approved this 20th day of March, 2000. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk RESOLUTION NO. 116-00 RESOLUTION OF NECESSITY Whereas, proposed plans have been duly prepared and approved by the City Council of the City of Dubuque and are now on file in the office of City Clerk showing among other things the plans, specifications, form of contract, estimated cost and preliminary plat and schedule showing the amount proposed to be assessed against each lot and the valuation of each lot as filed by the City Council, for the 2000 P.C. Concrete Paving Project - No.1. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the City Council deems it advisable and necessary for the public welfare to make the herein mentioned improvements, and unless property owners at the time of the final consideration of this proposed resolution have on file with the City Clerk objections to the resolution of necessity, they shall be deemed to have waived all objections pertaining to the regularity of the proceeding and the legality of using the special assessment procedure. Said improvements shall be constructed and done in accordance with the plans and specifications which have been approved by the City Council and now on file with the City Clerk. That the cost and expense of making such improvement will be assessed partially or totally against privately owned property lying with the assessment limits, and in an amount not to exceed that provided by law, and in proportion to the special benefits conferred. The portion of the cost which shall be borne by the City will be paid from the Street Construction Fund and the Local Option Sales Tax Fund, and special assessment bonds may be issued in anticipation of deferred payments of assessments when a contract has been performed and accepted, and the proceeds thereof used to pay the contractor. The above resolution was introduced, approved and ordered placed on file with the City Clerk this 20th day of March, 2000. Approved and placed on file for final action. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk RESOLUTION NO. 117-00 FIXING DATE OF HEARING ON RESOLUTION OF NECESSITY Whereas, the City Council of the City of Dubuque, Iowa, has given its preliminary approval on the proposed plans, specifications and form of contract and placed same on file in the office of the City Clerk for public inspection, for the 2000 P.C. Concrete Paving Project - No.1, and, Whereas, the proposed Resolution of Necessity for said improvement has been introduced and is now on file in the City Clerk's office for public inspection. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That on the 17th day of April, 2000, a public hearing will be held at 6:30 o'clock p.m. in the Public Library Auditorium in the City of Dubuque at which time the owners of property subject to assessment for the proposed improvement or any other person having an interest in the matter may appear and be heard for or against the making of the improvement, the boundaries of the district, the cost, the assessment against any lot, or the final adoption of a resolution of necessity and the City Clerk be and is hereby authorized and directed to cause a notice of time and place of such hearing to be published in a newspaper having general circulation in the City of dubuque, Iowa, which notice shall be published once each week for two consecutive weeks, the first publication of which shall be not less than ten days prior to the day fixed for its consideration. Unless property owners at the time of the final consideration of this proposed resolution have on file with the City Clerk objections to the Resolution of Necessity they shall be deemed to have waived all objections thereto. Passed, adopted and approved this 20th day of March, 2000. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk RESOLUTION NO. 118-00 RESOLUTION APPROVING ASSESSMENTS PRELIMINARY SCHEDULE OF NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the attached sheets, 1 to 4 inclusive, are hereby determined to be the schedule of proposed assessments for the 2000 P.C. Concrete Paving Project - No.1 and the valuations set out herein are hereby approved. Passed, approved and adopted this 20th day of March ,2000. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk RESOLUTION NO. 118-00 RESOLUTION APPROVING ASSESSMENTS PRELIMINARY SCHEDULE OF NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the attached sheets, 1 to 4 inclusive, are hereby detenmined to be the schedule of proposed assessments for the 2000 P.C. Concrete Paving Project - No.1 and the valuations set out herein are hereby approved. Passed, approved and adopted this 20th day of March ,2000. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk CITY OF DL. ~UE. IOWA College St (from 51h to langworthy)., Douglas St., Parkway, Walsh St. 'mJ laugworthy(from College 1o ßoolh) PRELIMINAR Y SCIIEDUlE OF V AlUA TlON AND PROPOSED ASSESSMENTS The following schedule is h","by delennined 1O show each lot proposed 1O be assessed for Ihe improvemenl shown in the lit!e togelh" wilh Ihe amounl proposed to be assessed againSi each 101 and the valuations shown Opposile each lot a" he"by fixed as the tn" valualions of such lots by the City Council of the City of Dubuque. OWNER College Area Fifth to Langworty Tepley, Elwine Laird, Wayne L A verkamp, Bradley J & Catherine F Zugenbueler, Charles A & Mildred McGovern, Thomas C Guinta, John J, Amy S & Doloris A Guinta, John J, Amy S & Doloris A Garrity, Darren M & McCabe, Susan E Kourpias, Costi Kourpias, CoSii Kourpias, Costi Hayes, Donald J & Margaret M Uptegraph, Richard A & Sandra M Janzen, Robert Laverne & Debra Mai Mard, Gerald I' & Jamel R Manemann, Maleta C Etal Me Dem1Ott, William J Foughty, Gene & Lucille Entringer, Carl M & Jacqueline Entringer, Carl M & Jacqueline Kohlmann, J conrad & Patricia A Kohlmann, J conrad & Patricia A Alexander, Terance A Radloff, David I' & Jaxine M Radloff, David F & Jaxine M City of Dubuque CityofDubuque City of Dubuque CityofDubuque City of Dubuque City of Dubuque Finley Hospital Finleyllospita! Finleyllospital LOT DESCRIPTION Newberry & Hales Suh. 2-1-18 1-1-18 2-18 17 16 2-19 1-19 20 NI/2-21 SI/2-21 22 23 Min. Lot 159 1-2-2-2-1-7 2-2-2-2-1-7 O'Neills Sub. No.2 23 24 18 19 20 Pt. N.6,S' Vac. Alley Abutting lot 20 Theresa Sub. 2 I College Sub. I 2 3 Finley Home Add. 21 22 23 24 25 32C Ramp Place Pt. 2-lot I Finley IIome Add 1-1-1 18 PARCEL No. VALUATIONw/ NET PAVING IMPROVEMENT ASSESSMENT DEFICIENCY GROSS WATER SERVICE TOTAL NET ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT 10-26-277-001 10-26-277-002 10-26-277-002 10-26-277-004 10-26-277-005 10-26-277-008 10-26-277-008 10-26-277-009 10-26-277-010 10-26-277-010 10-26-277-011 10-26-277-012 10-26-277-013 10-26-277-014 10-26-277-023 10-26-277-024 10-26-281-002 10-26-281-001 10-26-281-005 10-26-281-005 10-26-281-008 10-26-281-009 10-26-280-006 10-26-280-005 10-26-280-005 10-26-276-006 10-26-276-006 10-26-276-006 10-26-276-006 10-26-276-006 10-26-276-006 10-26-255-012 10-26-255-01 I 10-26-276-002 I $48,315.96/' $44,572.19 $46,234.72 $84,330.88 $61,647.96/ $86,666.05 $81,565.12/ $5,009.87 $100,367.77 $81,137.56 $35,740.61 $56,267.09 $52,036.82 $54,510.89 $68,005.91 $56,948.93 $58,311.22 $51,518.45 $48,768.05 $86,342.44 $101,479.82 $13,107.72 $5,043.23 $3,555.58 $2,263.26 $1,158.16 $540.89 $104,50(,.08 $46.566.62 $2,025.96 $972.19 $744.72 $970.88 $437.96 $2,956.05 $1,785.12 $1,252.47 $1,707.77 $1,717.56 $1,450.61 $1,537.09 $2,156.82 $160.89 $B75.91 $2,478.93 $2,621.22 $1,598.45 $1,788.05 $3,202.44 $1,409.82 $3,107.72 $1,043.23 $555.58 $263.26 $158.16 $40.89 $BB6.08 $1,316.(,2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $497.40 I ~~.~~ I' $0.00 $0.00 , $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00, I $0.00 I ~~.~~ i $0.00 ¡ $0.00 $0.00 $000 woo $2,025.96 $972.19 $744.72 $970.88 $437.96 $2,956.05 $1,785.12 $1,749.B7 $1,707.77 $1,717.56 $1,450.61 $1,537.09 $2,156.82 $160.89 $875.91 $2,478.93 $2,621.22 $1,598.45 $1,788.05 $3,202.44 $1,409.82 $3,107.72 $1,043.23 $555.58 $263.26 $t58.16 $40.89 $88(',08 $t,31(,.('2 $0.00 $0.00 $0.00 $0.00 $0.00 $1,062.60 $923.45 $1,062.60 $0.00 $1,062.60 $1,062.60 $1,062.60 $0.00 $0.00 $0.00 $0.00 $1,062.60 $1,062.60 $0.00 $1,062.60 $0.00 $0.00 I $0.00 $0.00 [' $0.00 $0.00 $0.00 $0.00 SO.OO $2,025.96 $972.19 $744.72 $970.88 $437.96 $4,018.65 $2,708.57 $2,315.07 $1,707.77 $2,780.16 $2,513.21 I $2,599.69 $2,156.82 $160.89 $875.91 $2,478.93 $],(,83.82 $2,661.05 [ $1,788.05, $4,265.04 i $1,409.821 $3,107.721 $1,043.231 $555.58 I $263.26 I $158.16, $40.89 $8R6.08 $1 ,J 1(,.62 PARCEL VALL ,0Nw/ NET pA VING DEFICIENCY GROSS WATER SERVICE JTÀL NET OWNER LOT DESCRIPTION No. IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT --------------------------------------------------------------------u_-----------------u--------------------------------------u_-------------u-------------u_-------------- Finley Hospital 19 10-26-276-003 I Finley Hospital 1-2-20 10-26-276-005 $61,524.23 I $2,314.23 $0.00 $2,314.23 $923.45 $3,237.68 Finley Hospital 2-2-20 10-26-276-005 I I : Finley Hospital 1-20 10-26-276-004 $47,061.521 $1,211.52 $0.00 I $1,211.52 $923.45 $2,134.97 Minard's Sub. Herr, Ann R I 10-26-234-009 $96,116.57 $2, I 06.57 ~~.~~ I $2,106.57 $923.45 $3,030.02 Finley Hospital 2 10-26-234-010 $48,557.54 $1,457.54 $1,457.54 $923.45 $2,380.99 Finley Home Add. Spicer, Rev Lynn A & Pamela S 7 10-26-234-005 $74,191.04 $1,851.04 $0.00 $1,851.04 $0.00 $1,85i.04j Willman, Raymond I' & Phyllis A 8 10-26-234-006 $69,181.04 $1,851.04 $0.00 $1,851.04 $923.45 $2,774.491 Arrnbrecht, Delbert Ray 9 10-26-234-007 $86,511.34 $1,961.34 $0.00 $1,961.34 $0.00 $1,961.34 ' Finley Hospital 2-2-10&11 10-26-234-008 $79,049.70 $2,079.70 $0.00 $2,079.70 $923.45 $3,003151 Finley Hospital A-IO&II 10-26-234-008 $77,098.42 $128.42 $0.00 $128.42 $0.00 $128.42 Finley Hospital 2A 10-26-234-017 $26,452.45 $2,452.45 $0.00 $2,452.45 $0.00 $2,452.45 Finley Hospital 1-16 10-26-234-016 $68,577.93 $507.93 $0.00 $507.93 $0.00 $507.93 Finley Hospital 2-17 10-26-234-016 Finley Hospital 15 10-26-234-015 $71,479.13 $449.13 $0.00 $449.13 $0.00 $449.13 Finley Hospital SE2/3-14 10-26-234-014 $54,550.40 $200.40 $0.00 $200.40 $0.00 $200.40 Finley Hospital NWI/3-14 10-26-234-013 Finley Hospital SEI/3-13 10-26-234-013 $60,934.44 $154.44 ::~I $154.44 $0.00 $154.44 Finley Hospital NW2/3-13 10-26-234-012 $59,574.02 $124.02 $124.02 $0.00 $124.02 Finley Hospital 12 10-26-234-011 $56,319.37 $149.37 $0.00 $149.37 $0.00 $149.37 Parkway/Walsh area College Sub. Sanders, Willard & Joyce 7 10-26-280-00 I $154,313.75 $3,623.75 $0.00 $3,623.75 $1,290.30 $4,91405 Sanders, Will"d & Joyce 2-6 10-26-280-00 I Marolf, Gregg W & Michelle A 1-6 10-26-280-002 $50,791.67 $591.67 $0.00 $591.67 $0.00 $591.67 Ruff, Neal A & Rose 5 10-26-280-003 $74,013.65 $483.65 $0.00 $483.65 $0.00 $483.65 Leblanc, Gregory J 4 10-26-280-004 $72,162.52 $302.52 $0.00 $302.52 $0.00 $302.52 Sunnyside Pearce, Douglas C & Lois K 15 10-26-285-013 $6,161.43 $1,521.43 $0.00 $1,521.43 $0.00 $1,521.431 Pechous, Annette M 1-14 10-26-285-014 $69,891.80 $1,301.80 $0.00 $1,301.80 $784.30 $2,086.10 I Conlin, Timothy J & Christine 2-14 10-26-285-015 $132,841.75 $2,471.75 $0.00 $2,471.75 $0.00 $2,471.75 Conlin, Timothy J & Christine 13 10-26-285-015 Pearce, Douglass C & Lois K 1-16 10-26-285-002 $8,476.76 $1,396.76 $0.00 $1,396.76 $0.00 $t'396761 Conlin, Timothy J & Christine WI/2-12 10-26-285-015 Kahle, Kathy EI/2-12 10-26-285-016 $87,864.68 $2,334.68 $0.00 $2,334.68 $923.45 $3,258.13 Kahle, Kathy II 10-26-285-016 Huff, James W & Sue S 10 10-26-285-017 $97,296.03 $1,836.03 $0.00 $1,836.03 $0.00 $1,836.03 Mullins, Scott J 9 10-26-285-018 $90,835.94 $1,995.94 $0.00 $1,995.94 $0.00 $1,995.94 Uthe, Daniel J 8 10-26-285-019 $70,177.54 $1,827.54 $0.001 $1,827.54 $1,201.75 $3,029.291 Ott, Gertrude M Trust A 27 10-26-287-013 $81,703.49 $2,203.49 $0,00 I $2,203.49 $1,201.75 $3,405.24 Gratiot, Helen Trustee of Helen Gratiot Trust 28 10-26-287-014 $73,501.70 $2,271.70 $0.00, $2,271.70 $1,201.75 $3,473.45 ¡ Schmit, Kelly K 29 10-26-287-015 $67,609.71 $1,819.71 $0.00, $1,819.71 $t,201.75 $3,021.461 Hicks, Joseph S & Mary J 30 10-26-287-016 $84,155.23 $1,79523 $0.00 $1,795.23 $0,00 $1.795.23 Prochaska, James I' & Lois E 31 10-26-287-017 $86,075.47 $1,955.47 $0.00 $1,955.47 $0.00 $1,955.47 Hicks, Joseph S & Mary J 2-2-39 10-26-287-0!6 $82,405.04 $45,04 $0.00 $45.04 $0,00 $45.04 SellI"'t, Kelly K 1-2-39 10-26-287-015 Gratiot, Jelen T"'5teeofJelen G'atiot Trusl 1-39 10-2(,-287-014 Gratiot, Jelen T,uslee of Helen G"liot Trust NEI/2-40 10-26-287-014 Ott, Gertrude M T'usl A c/o Roger A Ott Sr SWI/2-40 10-2(,-287-013 PARCEL No. VAL .0Nw/ NET PAVING IMPROVEMENT ASSESSMENT OWNER DEFICIENCY GROSS WATER SERVIC'E TAL NET ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMEI)IT LOT DESCRIPTION M.L. 158 t-I-I-5 McDonald Home Place I 1-25 24 23 22 Sunnyside 21 20 2-19 Boxleiter's Sub. of I-G. Boxleiter's 2-4 Parkway Place I 2 Mulgrew's Sub. I 2 3 4 5 Mink's Sub EI/2-1-1 2-1 2-2 2-2-1-3 Oil, G"trude M Trust A c/o Roger A Oil Sr 10-26-287-013 Johnson, Gregory G & Rebecca A Skinner, Paul A & Karen J Spensley, Michael A & Judith L Henry, Arnold J Me Donell, Kevin J & Bennet Me Donnel, Jill $132,253.90 I $70,549.56 $61,232.86 $70,376.81 $73,680.89 10-26-287-011 10-26-287-007 10-26-287-006 10-26-287-005 10-26-287-004 $5,173.90 $2,449.56 $2,092.86 $1,596.81 $1,670.89 $0.00 $0.00 $0.00 $0.00 $0.00 $5,173.90 $2,449.56 $2,092.86 $1,596.81 $1,670.89 $0.00 ¡ $1,707.75 $1,201.75 $1,201.75 $0,00 $1,201.75 $1,201.75 $1,201.75 $0.00 $0.00 $0.00 $0.00 $1,201.75 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $000 $5,173.90 $4,157.31 $3,294.61 $2,798.56 $1,670.89 Smith, Lois I Schoofs, Catherine A Waterrnam, Thomas C & Diane E 10-26-287-003 10-26-287-002 10-26-287-001 $76,189.99 $54,899.52 $79,935.98 $1,759.99 $1,579.52 $1,775.98 $0.00 $0.00 $0.00 $1,759.99 $1,579.52 $1,775.98 $2,961.741 $2,781.27 , $2,977.731 Waterrnam, Thomas C & Diane E 10-26-287-001 Kartman, Louis E & Romona J Jaeger, James Eugene 10-26-257-021 10-26-257-021 $92,737.53 $95,309.16 $2,637.53 $2,219.16 $0,00 $0.00 $2,637.53 $2,219.16 $2,637.531 $2,219.16 Ronek, Alvin E & Nancy G Hoemer-Ronek Tegler, Linda K Recker, Brian E & Simon, Abagail M Richter, David A & Victoria J Richter, David A & VictoriaJ 10-26-257-016 10-26-257-017 10-26-257-018 10-26-257-019 10-26-257-020 $61,772.13 $65,034.27 $91,575.21 $91,044.72 $77,267.47 $1,582.13 $1,684.27 $1,765.21 $1,834.72 $1,877.47 $0.00 $0.00 $0.00 $0.00 $0.00 $1,582.13 $1,684.27 $1,765.21 $1,834.72 $1,877.47 $1,582.13 $1,684.27 $2,966.96 $1,834.72 $1,877.47 $125.32/ $469.29 $444.48 Spahn, Jeffery 0 Foster, John T & Zondra R Frey, Patricia C Frey, Patricia C 10-26-257-012 10-26-257-013 10-26-257-015 10-26-257-015 $66,425.32 $73,939.29 $35,024.48 $125.32 $469.29 $444.48 $0.00 $0.00 $0.00 $125.32 $469.29 $444.48 Langworthy area Walsh, Kevin J ßassler, Eugene P & Genevieve I' Brown, Yvonne Albert, Gregory K & Debra J Roen, Jeffery A & Kelly J Paraoiso, Philip 0 & Susan A Sunnyside 32 33 34 35 36 37 O'Neill's Sub. S.58-1 N.2-1 S.38-2 N.22-2 O'Neills's Sub. 2 S.18-8 N.40-8 O'Neill's Sub. W.30-3 10-26-282-007 E. I 0-4 10-26-282-007 W.40-4 10-26-282-006 2-5 10-26-282-006 1-5 10-26-281-01 I 6 to-26-281-01O ,Vac. Alley Abulling 1.01 Ú of O'Neill' 10-26-281-010 10-26-287-018 10-26-287-019 10-26-287-020 10-26-287-021 10-26-287-022 10-26-287-023 $96,313.31 $68,975.26 $56,722.69 $72,606.81 $72,659.89 $71,498.56 $67,622.03 $68,814.35 $57,541.85 $57,433.83 $46,790.61 $2,523.31 $735.26 $512.69 $226.81 $129.89 $98.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,523.31 $735.26 $512.69 $226.81 $129.89 $98.56 $2,523.31 $735.26 $512.69 $226.81 $129.89 $98.56 $2,552.03 i $684.35 ¡ $271.85 I Kubesheski, John T & Lenore Apel, Steven V & Carrol L Apel, Steven V & Carrol L Palmer, Glenna I' CONT. Reding, Christopher 10-26-282-015 10-26-282-014 10-26-282-014 10-26-282-013 $2,552.03 $0.00 $2,552.03 $0.00 I $684.35 $271.85 $0.00 $0.00 $684.35 $271.85 $000 $0.00 $0.00 $0.00 Palmer, Glenna F Siallery, Roger T 10-26-282-013 10-26-282-012 $163.83 $220.6 t $0.00 $0.00 $163.83 $220.61 $163.83 ' $220.61 : Lorenz, Mathias K A.K.A. Lorenz, Mathias K Lorenz, Mathias K AKA Lorenz, Mathias K Sanders, Willard N & Joyce H Sand"" Willard N & Joyce H Kelly, Michael P & Linda L Dramandakis, Michael E & Constantina A.K. Diamandakis, Michael E & Constantina AX. $60,283.29 $1,403.29 $000 ¡ ¡ $0.00 i $t,403.29 $t,062.60 ¡ $2,46589 $96,553.95 $ I ,(,83.95 $1,(,83.95 $1,0(,2.(,0 $2,746.55 $54,513.45 $90,938.50 $1,473.45 $1,79850 $0.00 $0.00 $1,473.45 $1,798.50 $0.00 $1,0(,2.(,0 $1,473.45 $2,8(,1.10 PARCEL VALL ,ON wi NET PA VtNG DEFICIENCY GROSS WATER SERVICE .rALNET OWNER LOT DESCRIPTION No IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSME~T -----------------m___m______------------------------------------------_m__m_----_----__mm_--____-------------------------m_____-------m_____----------------------_--m__m_m--m____-----mm____--_-----_m- Conlin, Michaels S 7 10-26-285-020 $82,272.10 $2,362.10 $0.00 $2,362.10 $1,062.60 $3:424.70 Douglass St. Area College Sub. $82,183.861 woo¡ $2,933.86 i Vaughn, Ronald J I-Sub of8,9,10,11&12 10-26-280-007 $2,933.86 SO.OO $2,933.86 Vaughn, Ronald J W.2'-2-Sub of8,9,10,11&12 10-26-280-007 $1,588.331 Decker, Raymond E & Edith R E.4IS-2-Subof8,9,10,11&11&12 10-26-280-008 $63,438.33 $1,588.33 $0.00 $1,588.33 $0.00 Decker, Raymond E & Edith R W.3.5'-3-Sub of8,9,1O,11&12 10-26-280-008 Myhre, Pamela K E. 40'-3-Sub of8,9,10,11&12 10-26-280-009 $60,760.77 $1,380.77 $0.00 $1,380.77 $1,201.75/ $2,581 52 Hickson, Patrick T & Kathy A 4-Sub of8,9,10,11&12 10-26-280-010 $59,321.52 $1,501.52 $0.00 $1,501.52 $1,201.75 $2,703.27 Bradley, Gregory E 5-Sub of8,9,10,11&12 10-26-280-0 II $60,891.52 $1,501.52 $0.00 $1,501.52 $1,201.75 $2,703.27 Dawsoo, John F & Cathy A 6-Subof8,9,10,11&12 10-26-280-012 $70,821.52 $1,501.52 $0.00 $1,501.52 $1,201.75 $2,703.27 Heller, Harriet R 7-Sub of8,9,10,11&12 10-26-280-013 $67,331.46 $1,831.46 $0.00 $1,831.46 $1,201.75 $3,033.21 Heller, Harriet R 7A-Sub of8,9,10,11&12 10-26-280-013 $3,193.441 Norman, Edith S 13 10-26-280-015 $67,991.69 $1,991.69 $0.00 $1,991.69 $1,201.75 Norman, Edith S 2-14 10-26-280-015 Norman, Wayne A & Edith S 1-14 10-26-280-016 $144,707.17 $4,647.17 $0.00 $4,647.17 SO.OO $4,647.17 Norman, Wayne A & Edith S 15 10-26-280-016 Sunnyside Pearce, Douglass C & Lois K I 10-26-285-003 $118,772.10 I $1,552.10 $0.00 I $1,552.10 $784.30 $2,336.40 Clemens, Mark P & Laurie L 2 10-26-285-004 $70,581.73 $1,631.73 $0.00 $1,631.73 $1,290.30 $2,922.03 Skahill, Mark R & Rebecca J 3 10-26-285-005 $81,281.73 $1,631. 73 $0.00 $1,631.73 $0.00 $1,631.73 Uthe. Cheryl R 1-4&1-5 10-26-285-006 $ 107,897.09 $1,677.09 $0.00 $1,677.09 $784.30 $2,461.39 Wright, Nancy Lee Ruth 2-4&1-5 10-26-285-007 $91,550.44 $2,330.44 $0.00 $2,330.44 $0.00 $2,330.44 Dooner, Dehorah J 2-5 10-26-285-008 $70,695.52 $2,295.52 $0.00 $2,295.52 $923.45 $3,218.97 Donner, Deborah J 1-6 10-26-285-008 Donner, Deborah J 2-6 10-26-285-008 $1,062.20 $265.55 $176.65 $442.20 $0.00 $265.55 Pearce, Douglass C & Lois K 2-16 10-26-285-003 $7,849.20 $769.20 $0.00 $769.20 $0.00 $769.20 Pearce, Douglass C & Lois K 2-6 10-26-285-003 Link, Kenneth J & Mueller, Sandra L 1-17 10-26-285-00 I $90,932.57 $3,772.57 $0.00 $3,772.57 $784.30 $4,556.87 Link, Kenneth J & Mueller, Sandra L 18 10-26-285-001 I $174,383.02 $674.05 $175,057.07 $47,715.80 $222,098.82