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.