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HomeMy WebLinkAboutMinutes-06/23/1980June 23, 1980 The Council of the City of Waterloo, Iowa, met in Regular Session in Council Chambers in the City Hall at 7:00 P.M., on June 23, 1980. Mayor Rooff in the Chair. On roll call: Bowers, Burton, Dowie, Getty, Penaluna, Roehr, Wilharm. Absent: None. Invocation by Councilman Getty. 78683 - Moved by Dowie, seconded by Burton that the agenda as amended, for the Regular Session of June 23, 1980, at 7:00 P.M., be accepted and approved. Motion carried. 78684 - Moved by Roehr, seconded by Wilharm that the minutes of the Regular Sess- ion held June 16, 1980, at 7:00 P.M. be approved. Motion carried. Kenneth Dooley, 192 Greenwood Avenue complained about the mosquito pro- blem in the Sherwood Park Area and that it could be caused by the exist- ance of only one culvert to drain the water away instead of three. He asked that more fogging be done in the area. He also sited the existance of numerous unused cars on private property and asked what could be done. Tall weeds in ditches, etc., was also ex- plained as a problem in the area. Bill Hoffman, Director of Health and Sanitation, explained the procedure used for spraying mosquitoes and that their office will and does answer all complaints on unused cars. 78685 - Moved by Roehr, seconded by Wilharm that communication from Plan and Pro- gram transmitting Site Plan for Cedar Hills generally located southwester- ly of U.S. Highway 218, a "R-4,RP" (Planned Residence) , and recommending approval, and on Council's own motion, be received, placed on file, and "Resolution setting date of public hearing as July 21, 1980 at 7:00 P.M. in the City Hall Council Chambers", adopted and City Clerk instructed to publish notice. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27047. 78686 - Moved by Wilharm, seconded by Dowie that communication from Plan and Pro- gram Commission transmitting a request of J.L.Rooff,Jr.,for a special per- mit, Junk Yard License at the corner of Lowell and Mitchell Avenue and recommendation for approval be received, placed on file and "Resolution. setting date of hearing as July 21, 1980 at 7:00 P.M. in the City Hall Council Chambers", adopted and Clerk instructed to publish notice accord- ingly. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27048. 78687 - Moved by Penaluna, seconded by Wilharm that request of Youngblut Construct- ion Company for Council on its own motion to rezone from "A-1" Agricultur- al District to "C-2" Commercial District approximately 20 acres of land described in attached Exhibit "A", with 76% objection petition together with City Zoning Commission's recommendation for approval, be received, placed on file, recommendation approved and "Resolution setting date of hearing as July 21, 1980 at 7:00 P.M. in the City Hall Council Chambers", adopted and Clerk instructed to publish notice. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27049. 78688 - Moved by Roehr, seconded by Bowers that request of Youngblut Construction Company for Council on its own motion to rezone from "R-4" Multiple Family District to "C-1" Commercial District approximately 2 acres of land des- cribed in attached Exhibit A, with City Zoning Commission's recommendation for approval, be received, placed on file, recommendation approved and "Resolution setting date of hearing as July 21, 1980 at 7:00 P.M. in the City Hall Council Chambers", adopted and Clerk instructed to publish notice Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27050. 78689 - Moved by Burton, seconded by Dowie that request of Northwestern Bell for installation of one drive -up public telephone on public right-of-way with City to receive 15% commission on the amount of money that is collected on this phone, be received, placed on file and "Resolution granting per- mission to Northwestern Bell for installation of one drive -up public tele- phone on the south side of Commercial Street near the corner of Commercial and West 12th Street with the City to receive 15% commission on the amount of money that is collected", be adopted. Ayes: Seven. Resolution adopt- ed and upon approval by Mayor, assigned No. 27051. - 2 - 78690 Moved by Burton, seconded by Wilharm that request of Richard Sumpter for permission to construct a temporary concrete driveway at 2324 West 7th Street without regard to sidewalk grade, together with $3.00 for record- ing waiver, and City Engineer's recommendation for approval subject to the provisions of his letter, be received, placed on file, approved and "Resolution granting permission to Richard Sumpter and authorizing con- struction of a temporary asphalt driveway at 2324 West 7th Street, irre- spective of a later official grade", adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27052. 78691 - Moved by Wilharm, seconded by Getty that request of Gary L. Glawe for per- mission to construct a temporary asphalt driveway at 1638 Longfellow Ave- nue without regard to sidewalk grade, together with $3.00 for recording waiver, and City Engineer's recommendation for approval subject to the provisions of his letter, be received, placed on file, approved and "Resol- ution granting permission to Gary L. Glawe and authorizing construction of a temporary asphalt driveway at 1638 Longfellow Avenue, irrespective of a later official grade", adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27053. 78692 - Moved by Dowie, seconded by Roehr that request of Doyle Boxwell for per- mission to construct a temporary asphalt driveway at 1434 Garden Avenue without regard to sidewalk grade, together with $3.00 for recording waiver, and City Engineer's recommendation for approval subject to the provisions of his letter, be received, placed on file, approved and "Resolution granting permission to Doyle Boxwell and authorizing construction of a temporary asphalt driveway at 1434 Garden Avenue, irrespective of a later official grade", adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27054. 78693 - Moved by Roehr, seconded by Burton that communication from City Engineer transmitting a petition of remonstrance signed by 57% of the property owners along Park Lane where sidewalk is being proposed, be received and placed on file. Motion carried. 78694 - Moved by Wilharm, seconded by Getty to receive, file and approve the City Engineer's recommendation not to pay 25% of the assessment of the Park Lane Sidewalk (Tabled by C.R.#78574, June 2, 1980). Ayes: Bowers, Burton, Getty, Penaluna, Roehr, Wilharm. Nays: Dowie. Motion carried. 78695 - Robert Albertson, 3024 Saratoga Drive, presented a petition from residents on the north side of Park Lane favoring the construction of sidewalks with the following options: 75% assessment with 30 day option, 75% assess ment without 30 day option and 100% assessment with 30 day option. Moved by Dowie, seconded by Burton to receive and place on file the above petition. Motion carried. 78696 - Mrs. Jim Farkas, 105 Park Lane, spoke against the sidewalk along the north side of Park Lane and stated that she had been offered money to sign the petition. Kathy Downing, 203 Park Lane, spoke in favor of the sidewalk and that a severe pedestrian safety problem existed along the street. Jim Neuman, 403 Park Lane, opposed the sidewalk because sidewalks on the north side only would still require the crossing of a street to the north. Jeffrey Marks, 419 Park Lane, spoke in favor of the sidewalks. Moved by Bowers, seconded by Getty that sidewalk along Park Lane be de- nied. Ayes: Bowers, Getty. Nays: Burton, Penaluna, Roehr, Wilharm. Motion not carried. 78697 - Moved by Dowie, seconded by Roehr that sidewalks be constructed along the north side of Park Lane with 100% of the cost assessed to the pro- perty owners and that a public hearing be held on the matter. Ayes: Burton, Dowie, Penaluna, Roehr, Wilharm. Nays: Bowers, Getty. Motion carried. 78698 - The City Engineer reported that Cedar Falls Construction Co. Inc., was the low bidder and recommended acceptance of the low bid of Cedar Falls Construction Co. Inc., in the amount of $132,966.59 for Contract No. 202. June 23, 1980 78698 - (continued) Moved by Wilharm, seconded by Getty that the above recommendation be re- ceived and placed on file and "Resolution making award of contract for construction of N.H.S. Quincy and Manson Paving Program No. 1 Contract No. 202 to Cedar Falls Construction Co., Inc.", be adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27055. 78699 - Moved by Wilharm, seconded by Roehr that communication from Community Development Administrator and Plan and Program Director regarding the feasibility of selling Riverfront property to finance the Riverfront's operation,referred to them under Council Action No. 78662, be received, placed on file and "Resolution directing the proceeds from the sale of Riverfront Commission property known as Lot 10, Block 17, Hayes' Addition to be used in defraying the cost of operating the Riverfront", be adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27056. 78700 - Moved by Burton, seconded by Bowers that under Council Action No. 78661 of June 16, 1980 request of Glenn Horton, 3652 West 4th Street to review parking in the 3600 Block of West 4th Street was referred to Quintin Parker and report of Quintin Parker not allowing parking on 3600 of West 4th Street, be received, placed on file and approved and that Quintin Parker be asked to review whether additional no parking signs are needed along West Fourth Street and that the City Clerk inform Mr. Horton of the Council's action. Motion carried. 78701 - Moved by Roehr, seconded by Dowie that communication from Personnel trans- mitting compensation of the City of Waterloo Officials and Employees be received, filed and "Resolution fixing the compensation of the City of Waterloo Officials and Employees for F.Y. 81", be adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27057. 78702 - Mayor Rooff recommended that the proceeds from the Hotel -Motel Tax be used equally for: 1) promotion of tourism and Conway Civic Center and 2) general promotion of the City of Waterloo. He expressed that the citizens should know what the proceeds would be used for if the refer- andum is passed. Moved by Wilharm, seconded by Bowers that "Resolution calling an election on the matter of imposing a Hotel -Motel Tax of five percent by the City of Waterloo", be adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27058. 78703 - Moved by Burton, seconded by Wilharm that communication from Community Development requesting the sale of $1,675,000 in Tax Increment Bonds and the transfer of $2371800 uncompleted Urban Renewal Site Improvements to the Sycamore 500 Urban Development Action Grant application be received, placed on file and "Resolution authorizing the sale of tax increment bonds or general obligation bonds and authorizing the transfer of funds for use in the City's Urban Development Action Grant Sycamore 500 Project", be adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27059. 78704 - Moved by Roehr, seconded by Bowers that communication from Waterloo Air- port Commission transmitting Fifth Amendment to the Grant Agreement for Project #6-19-0094-04 be received, filed and "Resolution regarding ex- ecution of acceptance of a Fifth Amendment to the Grant Agreement for Project No. 6-19-0094-04, relating to Federal Aid in the development of the Waterloo Municipal Airport", be adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27060. 78705 - Moved by Bowers, seconded by Wilharm that "Resolution calling an election on the proposition of issuing bonds in the amount of $1,300,300 for re- constructing, improving and equipping of Waterloo Swimming Pools", be adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27061. 78706 - Moved by Getty, seconded by Wilharm that statement for services rendered by Brice, Petrides & Associates, Inc., for bridge painting and repairs, Falls Avenue Bridge and llth Street Bridge, Contract No. 16 in the amount of $19,054.43, and Department of Engineer's recommendation for approval, be received, placed on file, and "Resolution approving and accepting the statement dated May 20, 1980 from Brice, Petrides & Associates, Inc. for June 23, 1980 78706 - (continued) bridge painting and repairs, Falls Avenue Bridge and llth Street Bridge, Contract No. 16, and authorizing payment accordingly", adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27062. 78707 - Moved by Bowers, seconded by Burton that statement for services by Wayne Claassen Engineering & Surveying, Inc., for F.Y. 1980 Paving Program No. 1, Contract No. 176 in the amount of $6,944.16 and City Engineer's recom- mendation for approval, be received, placed on file and "Resolution ap- proving and accepting the statement dated May 31, 1980 from Wayne Claassen Engineering, for F.Y. 1980 Paving Program No. 1, Contract No. 176, and authorizing payment accordingly", be adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27063. 78708 - Moved by Wilharm, seconded by Penaluna that Pay Estimate No. 2 for work completed by Cedar Falls Construction Co., Inc., on the UDAG Project Pub- lic Improvements, Phase I, Contract No. 175 in the amount of $49,975.88 and Community Development's recommendation for approval be received, plac- ed on file, approved and "Resolution approving and accepting Pay Estimate No. 2 dated May 30, 1980 from Cedar Falls Construction Co., Inc., for work completed on UDAG Project Public Improvements, Phase I, Contract No. 175 and authorizing payment accordingly", adopted. Ayes: Seven. Reso- lution adopted and upon approval by Mayor, assigned No. 27064. 78709 - Moved by Penaluna, seconded by Roehr that Pay Estimate No. 2 for work completed by Cedar Falls Construction Co., Inc., on the UDAG Project Public Improvements, Phase I, Contract 175 in the amount of $95,845.59 and Community Development's recommendation for approval be received, placed on file, approved and "Resolution approving and accepting Pay Es- timate No. 2 dated May 30, 1980 from Cedar Falls Construction Co., Inc., for work completed on UDAG Project Public Improvements, Phase I, Contract No. 175 and authorizing payment accordingly", adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27065. 78710 - Moved by Wilharm, seconded by Bowers that Pay Estimate No. 3 for work completed by See Electric, Inc., on the UDAG Project Public Improvements, Phase I, Contract 175 in the amount of $6,461.41 and Community Develop- ment's recommendation for approval be received, placed on file, approved and "Resolution approving and accepting Pay Estimate No. 3 dated May 30, 1980 from See Electric, Inc., for work completed on UDAG Project Public Improvements, Phase I, Contract No. 175 and authorizing payment accord- ingly", adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27066. 78711 - Moved by Burton, seconded by Bowers that Pay Estimate No. 3 for work completed by See Electric, Inc., on the UDAG Project Public Improvements, Phase I, Contract 175 in the amount of $19,533.24 and Community Develop- ment's recommendation for approval be received, placed on file, approved and "Resolution approving and accepting Pay Estimate No. 3 dated May 30, 1980 from See Electric, Inc., for work completed on UDS Project Public Improvements, Phase I, Contract No. 175 and authorizing payment accord- ingly", adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27067. 78712 - Moved by Dowie, seconded by Bowers that statement for services by Brice, Petrides & Associates, Inc., for Shaulis Road Improvements Bridge - from State Highway 21 to relocated U.S. Highway 218, Federal Project No. M- 6470(1)--81-07, Contract No. 200 in the amount of $2,183.61 and City En- gineer's recommendation for approval, be received, placed on file and "Resolution approving and accepting the statement dated June 11, 1980, from Brice, Petrides & Associates, Inc., for Shaulis Road Improvements - Bridge - from State Highway 21 to relocated U.S. Highway 218, Federal Project No. M-6470(1)--81-07, Contract No. 200, and authorizing payment accordingly", be adopted. Ayes: Severe. Resolution adopted and upon approval by Mayor, assigned No. 27068. 78713 - Moved by Bowers, seconded by Burton that Pay Estimate No. 2 for work performed and materials furnished by Cedar Valley Corporation, on the F.Y. 1980 Paving Program No. 1, Contract No. 176 in the amount of $188, 243.96 and City Engineer's recommendation for approval, be received, plac- ed on file, and "Resolution approving and accepting Pay Estimate No. 2 June 23, 1980 78713 - (continued) dated May 30, 1980 from Cedar Valley Corporation for work completed on the F.Y. 1980 Paving Program No. 1, Contract No. 176, and authorizing payment accordingly", adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27069. 78714 - Moved by Wilharm, seconded by Burton that statement for services by Wayne Claassen Engineering & Surveying, Inc., for F.Y. 1980 Paving Program No. 1, Contract No. 176 in the amount of $35,860.97 and City Engineer's re- commendation for approval, be received, placed on file and "Resolution approving and accepting the statement dated May 31, 1980 from Wayne Claa- ssen Engineering, for F.Y. 1980 Paving Program No. 1, Contract No. 176, and authorizing payment accordingly", be adopted. Ayes: Seven. Reso- lution adopted and upon approval by Mayor, assigned No. 27070. 78715 - Moved by Roehr, seconded by Bowers that statement for services by Brice, Petrides & Assoc. Inc., for Areawide Comprehensive Sanitary Sewer Study for the Metropolian area of Black Hawk County, Iowa in the amount of $14, 079.72 and City Water Pollution Control Director's recommendation for approval, be received, placed on file and "Resolution approving and ac- cepting the statement dated June 11, 1980 from Brice Petrides & Associates, Inc., for Areawide Comprehensive Sanitary Sewer Study for the Metropolitan area of Black Hawk County, Iowa, and authorizing payment accordingly", be adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27071. 78716 - Moved by Burton, seconded by Dowie that statement for services by Brice, Petrides & Associates, Inc., for Areawide Comprehensive Sanitary Sewer Study for the Metropolitan area of Black Hawk County, Iowa in the amount of $770.28 and City Water Pollution Control Director's recommendation for approval, be received, placed on file and "Resolution approving and ac- cepting the statement dated May, 1980 from Brice, Petrides & Associates, Inc., for Areawide Comprehensive Sanitary Sewer Study for the Metropoli- tan area of Black Hawk County, Iowa, and authorizing payment accordingly", be adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27072. 78717 - Moved by Wilharm, seconded by Burton that statement for services rendered by Brice, Petrides & Associates, Inc., for bridge painting and repairs, Mullan Avenue Bridge, Contract No. 15 in the amount of $2,595.66, and Department of Engineer's recommendation for approval, be received, placed on file, and "Resolution approving and accepting the statement dated May 20, 1980 from Brice, Petrides & Associates, Inc., for bridge painting and repairs, Mullan Avenue Bridge, Contract No. 15, and authorizing payment accordingly", adopted. Ayes: Seven. Resolution adopted and upon ap- proval by Mayor, assigned No. 27073. 78718 - Moved by Bowers, seconded by Wilharm that statement for services by Brice, Petrides & Associates, Inc., for West Ridgeway Avenue Bridge Replacement Project Federal Project No. M-6500(504)--81-07, Contract No. 12 in the amount of $218.88 and City Engineer's recommendation for approval, be re- ceived, placed on file and "Resolution approving and accepting the state- ment dated June 11, 1980 from Brice, Petrides & Associates, Inc., for West Ridgeway Avenue Bridge Replacement Project Federal Project No. M-6500(504) --81-07, Contract No. 12, and authorizing payment accordingly", be adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27074. 78719 - Moved by Wilharm, seconded by Roehr that statement for services by Brice, Petrides & Associates, Inc., for Dry Run Creek Flood Control Works, Con- tract No. 99A in the amount of $2,249.19 and City Engineer's recommendat- ion for approval, be received, placed on file and "Resolution approving and accepting the statement dated June 11, 1980 from Brice, Petrides & Associates, Inc., for Dry Run Creek Flood Control Works, Contract No. 99A, and authorizing payment accordingly", be adopted. Ayes: Seven. Reso- lution adopted and upon approval by Mayor, assigned No. 27075. 78720 - Moved by Burton, Petrides & Associ Phase II, Federal amount of $4,870. received, placed June 23, 1980 seconded by ates, Inc., Project No. 77 and City on file and Penaluna that statement for services by Brice, for West Ridgeway Avenue Street Project, M-6500(2)--81-07, Contract No. 165 in the Engineer's recommendation for approval, be "Resolution approving and accepting the 78720 - (continued) statement dated June 11, 1980 from Brice, Petrides & Associates, Inc., for West Ridgeway Avenue Street Project, Phase II, Federal Project No. M-6500(2)--81-07, Contract No. 165, and authorizing payment accordingly", be adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No.27076. 78721 - Moved by Roehr, seconded by Getty that statement for services by Brice, Petrides & Associates, Inc., for Dry Run Creek Flood Control Works, Con- tract No. 99C in the amount of $2,250.41 and City Engineer's recommend- ation for approval, be received, placed on file and "Resolution approving and accepting the statement dated June 11, 1980 from Brice, Petrides & Associates, Inc., for Dry Run Creek Flood Control Works, Contract No. 99C, and authorizing payment accordingly", be adopted. Ayes: Seven. Reso- lution adopted and upon approval by Mayor, assigned No. 27077. 78722 - Moved by Burton, seconded by Getty that Pay Estimate No. 3 for work per- formed and materials furnished by Peterson Contractors, Inc., on the Dry Run Creek Flood Control Works Liberty Park Area Improvements, Contract No. 99A in the amount of $8,533.44 and City Engineer's recommendation for approval, be received, placed on file, and "Resolution approving and accepting Pay Estimate No. 3 dated June 4, 1980 from Peterson Contractors, Inc., for work completed on the Dry Run Creek Flood Control Works Liberty Park Area Improvements, Contract No. 99A, and authorizing payment accord- ingly", adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27078. 78723 - Moved by Wilharm, seconded by Bowers that Pay Estimate No. 8 for work performed and materials furnished by Peterson Contractors, Inc., on the Dry Run Creek Flood Control Works, Contract No. 99C in the amount of $92, 322.11 and City Engineer's recommendation for approval, be received, placed on file, and "Resolution approving and accepting Pay Estimate No. 8, dated June 4, 1980 from Peterson Contractors, Inc., for work com- pleted on the Dry Run Creek Flood Control Works, Contract No. 99C, and authorizing payment accordingly", adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27079. 78724 - Moved by Dowie, seconded by be received, placed on file approval by Mayor, assigned Roehr that "Resolution,Bills, Schedule A", . Ayes: Seven. Resolution adopted and upon No. 27080. 78725 - Moved by Dowie, seconded by be received, placed on file. approval by Mayor, assigned Roehr that "Resolution,Bills, Schedule B", Ayes: Seven. Resolution adopted and upon No. 27081. 78726 - Moved by Bowers, seconded by Burton that communication from Police Depart- ment reporting retirement of Frank J. Bemisdarfer effective June 30, 1980 and entitlement of 165 days vacation pay and 120 days sick pay, be re- ceived, placed on file and "Resolution approving payment of $17,107.20 vacation pay and sick pay to Frank J. Bemisdarfer, Police Department", be adopted. Ayes: Seven. Resolution adopted and upon approval by Mayor, assigned No. 27082. 78727 - Moved by Wilharm, seconded by Penaluna that following applications for Beer Permits and Beer Liquor Licenses, be received, placed on file, ap- proved, and endorsed applications forwarded to the Iowa Beer and Liquor Control Department: Beer Liquor Licenses Applications Class A Moose Lodge #328, 211 W. 18th Street Class C Stuart Gee dba Mandarin Cafe, 510 Mulberry Street Knights of Columbus dba Club 700, 1955 Locke Avenue Louis J. Schmitz dba T V Tap, 1435 Sycamore Street Black Bull Lounge, Inc., dba Black Bull Lounge, 604 Ansborough Anthony F. Grundmeyer dba Buzz's, 856 Rainbow Drive Patricia Schlindwein dba ZODIAC, 319 Jefferson Beer Permit Applications Class C Osna Y. Goldstein dba Hollandale Grocery & Market, 1955 Washington Cheker Imperial Oil Co. of Iowa, 2900 Falls Avenue John Eveland dba National Cigar Store, 617 Sycamore June 23, 1980 AgalIC Mai 78727 - (continued) Sundary Sales - Beer & Liquor Applications Class A Moose Lodge #328, 211 West 18th Street Class C Knights of Columbus dba Club 700, 1955 Locke Avenue Stuart Gee dba Mandarin Cafe, 510 Mulberry Street Sunday Sales - Beer Permit Applications Class C John Eveland dba National Cigar Store, 617 Sycamore Cheker Imperial Oil Company of Iowa, 2900 Falls Avenue Osna Y. Goldstein dba Hollandale Grocery & Market, 1955 Washington Motion carried. 78728 - Moved by Roehr, seconded by Dowie that following application for License be received, placed on file, and granted: Timothy M. Patrick, P. O. Box 671, Marshalltown, Iowa. Motion carried. Peddler's 78729 - Moved by Roehr, seconded by Getty that fifty-two (52) cigarette license renewals permits be received, placed on file, and granted. Motion carried. 78730 - Moved by of bonds file and 78731 - Moved by carried. Bowers, seconded by Roehr that report of City Attorney and list filed with Clerk through June 23, 1980, be received, placed on report and bonds approved. Motion carried. Penaluna, seconded by Getty that the Council adjourn. Motion Larry P. Burger City Clerk.