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HomeMy WebLinkAbout26523-09.24.1979 RESOLUTION NO. 2 6 5 2 3 RESOLUTION APPROVING AND PROVIDING FOR THE EXECUTION OF A MEMORANDUM OF AGREEMENT BY AND BETWEEN THE CITY OF WATERLOO AND WATERLOO NEIGHBORHOOD HOUSING SERVICES, INC.. WHEREAS, on this 24th day of September , 1979 at a regular meeting of the City Council of the City of Waterloo, Iowa, the Memorandum of Agreement by and between the City of Waterloo and Waterloo Neighborhood Housing Services, Inc. to allow the City of Waterloo's managing agent for Section 8 Housing, the Waterloo Chamber of Commerce, to administer fifty (50) units of Section 8 Housing units on behalf of Waterloo Neighborhood Housing Services, Inc. was presented for approval , and WHEREAS, said Memorandum of Agreement has been considered and should receive approval of this Council . NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, that the Memorandum of Agreement between the City of Waterloo and Neighborhood Housing Services, Inc. is hereby approved and the Mayor is authorized to execute the Memorandum of Agreement on behalf of the City of Waterloo. PASSED AND ADOPTED this 24th day of September . 1979 THE CITY OF WATERLOO, IOWA By Leo P. Rooff, Mayor ATTEST: Katherine Gibbs , City Clerk CERTIFICATE We, Leo Rooff, Mayor and Katherine Gibbs , City Clerk of the City of Waterloo, Iowa`�•h2 eb y 3 certify that the above and foregoing is a true copy of Resolution No. as passed and adopted by the City Council of the City of Waterloo, Iowa on September 24 , 1979. Leo P. Rooff,'Mayor Katherine Gibbs , City Clerk CITY CP WATERLOO , IOWA 10 VENDOR DESCRIPTION AMLUNT WARRANT wATERLUO MOTOR SUPPLY PARTS 20434 , 7S-5060C WATERLCO MOTOR SUPPLY piin 6.78 79-5059C 6 - 7 , WATERLCU MOTOR SUPPLY PART 4.66 7S-50600 8 :. 9.• WATERLCO MOTOR SUPPLY REPAIR PARTS 43.35 79-5L599 m'r :111 WATERLOO MOTOR SUPPLY PART 9.04 79-50600 12 13 - WATERLOO MOTOR SUPPLY TRUCK PART 14. 75 79-5C59S 14 . 15 t WA IL OO OIL CO OIL 386.9e 7S-50601 6 17 w GAS 652.08 7S-5CCEI ATERLOO OIL CO ,8 19---- WATERLOO PAPE CO CLEANING SUPPLIES 575.61 75-5063 u- - - WAR 20 1 WERSINGER UPHOLSTERY SHOP SANDEAG 15.0C 7S-50605 WEST LISHING COMPANY 23 LIBRARY UPKEEP 225. 50 7S-50606 PUB 24 WHEELER BRAUN LumeER CU LUMBER 133.85 79-50608 W I NO E R SPORT SHOP INC CLEANER 1.7.40 .79-5L609 1'1 291 SUPPLY CO INC PLUiiBING PARTS 230. 16 79-5061 C 1 WINTERBOTTOM 301_ 31 , AYETH COMPANY PADLOCKS, TOOLS 351.49 79-50612 32::::]1::•]...i:,;:...,..].,.:.,...:.......„. _. .._, . . . ,. :. ....... XEROX CORP COM SUPPLIES 2611.33 7S-50613 - 34 35 YOUNG LUMBER CO SAND 12. 15 7S-50614 26 27mm,, YOUNG LUMBE CO PLYWOOD 3.20 79-50082 R , . 1 ' YOUNG PLUMBING & HEATING CC MOTOR 82.5C 7S-50615 41 NAGLE SIGN CO SIGN 21.25 7S-50623 42 4.3,---'-,,... . .-:. v..- . ,,:.- • - ''.. HERMAN FUST CO PENCILS 4.57 7S-50624 .4.4 - _DARWIN DIRKSEN POSTAGE EXPENSE 44.43 7S-50075 ----- 47 KITH SMITH TRAVEL - 16.60 7S-50626 48 9 CHUCKS NI TAR Y RESTROOMS 67.50 7S-50627 57 ,2 82 84 CIT Y UF WATERLECI ILitq A 1 I VENDOR DESCRIPTION AMOUNT WARRANT STEVEN L BUTLER CASH ADVANCE 10.0.; 79-5C626 U S POSTMASTER STAMPS 60.00 79-50629 IUwA LAW ENFORCEMENT A C ALL M Y W4R/04,NT VOIDED 74.06- 75-5C07 i AVER ILAN PLANNING ASSN BOOK 8.95 79-50635 HOME 31-DRS ASSN OF DES MOINES REGISTRATION 15.0'3 7S-5C077 KENNETH MORGESC.N LICENSE REFUND 422..t:U 75-5063a EMERGENCY VEHICLES MATTRESSES 515.00 7S-5C638 MARKEINE CALCULATOR 113. "25 75-5064C WOK"S SIGN CO SUPPLIES 30.90 79-50641 C A ANDERSEIN CO REPAIR PARTS 403.40 7S-50642 !! MELFCRD MeMit:ENS TOWELS 5.G0 75-50644 f-f-i ANIMA GENERAL HCSP IT AL MEDICAL EXPENSE 24.00 79-5Ct45 GREAT WESTERN SEP,UM C.0 SYRINGES .0 1 7S-5C64 7 BILLMAN. 5 FLAG SERVICE FLAGS 215.53 79-50646 AUL IL ASSOCIATES EQUIPMENT REPAIR 280.62 79-50649 RANCHAERC CHARTER FLIGHT 414.00 79-5C65E CENTRAL STATES THEATRE CORP PERMIT REFUND 75.00 79-50651 AUDITOR BLACK HAWK CC SUPPLIES 212.06 75-50652 WATERLCC PCL ICE DEPT TRAVEL EXPENSE 159.68 79-50653 SHERATON INN SOUTHWEST LODGING 3/6.21 7S-5C6t4 UILL CORP TONER 55.88 79-5C666 N S D CCRP LICENSE REFUND c33.75 79-50668 GENERAL FUND TOTAL 204, 162. 47 ALTGRFER MACHINERY CC REPAIR PARTS 6 t-:6.45 79-50360 . . 1 ' CITY OF WATERLOO , IOWA 12 t VENDOR bESCR IPTIUN AMOUNT WARRANT ASPRC INC ASPHALT 6, 174.71 79-50367 1 5; ei38, S BARRI CAUES RENT 53.76 79-50385 CENTRAL BATTERY & ELECTRIC CC FILES 32.96 79-50406 DIAMOND CRYSTAL SALT CO SALT 18,654. 24 79-5042E FIRESTONE STORES TIRES 391.46 79-50435 GUUUYEAR SERVICE STORES REPAIRS 74.00 79-50446 1 LEWIS MOTOR SUPPLY INC CABLE 10.97 79-50486 MEANS SERVICE CENTER-WATERLOC TOWEL SERVICE 16E.56 73-50502 MIL STATE SAFETY SHOE SERVICE SAFETY SHOES 45.00 79-50508 NORTHWESTERN BELL TELEPHONE TELEPHONE 25.00 79-50532 QUINT IN PARKER MEDI CALE EXPENSE 52.20 79-50535 PEOPLES TRUE VALUE HfiRDWARE INC HARDWARE 38.02 75-5C536 POSTMASTER naps 30.00 7S-5C546 i RAUIC TRnE SUPPLY CC TRANSISTORS 69. 59 79-50550 STILES ACE HARDWARE LADDER 22.94 79-50577 TURF IN TRAIL _ BLADES 157.90 79-50587 WATERLOO CIL CC OIL 95. 15 79-50602 WESTINGHOUSE ELECTRIC LAMPS 196. 13 79-5C6C 7 LE IDLERS INC CEMENT 5. 19 79-50616 EAGLE SIGNAL CORP RRANT VOIDED 50.00- 79-5C072 PARK ING INC POSTS 273. 50 7S-50664 ROAD USE TAX FUND TLTAL 27,380. I3 NATICNAL BANK CF wATERLOLI BOND PURCHASE 1,462. 79-5Ca4'3 .. , CITY OF RATI.:-.. RLCO , ILis A 1.3 2 : ....??..:.; V ENOil.'R . ,... ... oESCF,IPT ION AMCUNT 1,ARi<ANT ....„.1 :„.".. •:. ..i.... 3 •:::••••••••:.1- . • .'.. . ''''''''''''..:•-::- .••••• .1' PAYROLL RECAP FUR TOTAL 1,462.50 4 5 AMERICA"); PFlYSICAL Qlit.LI TEST co.R TESTS ILU.CCi 79-5Cf.;85 FIRE EXPENSE TE1TAL IUG.01,1 t" II NIELERHAUSER Alf4!AAYS INC CHARTER FLIGHT 27E.00 79-5C527 12 FLOOD PRUTECTION FUNC TCTAL 27E.CC 16 BRICE,PETRICES & ASSOC INC. CONTRACT PAYMENT 3,265.23 79-5C389 17 18, '14 4.4114)(iE:I'4AY PHASE I BR II,G TOTAL. 3,285._23 4 -- BRICE,PETRIUES & ASSCC INC CONTRACT PAYMENT 191853.31 79-5L3iC 23 'vl RICOEt•NAY AVE PHASE- 2 TOTAL .191853.31 24 _ BLACK t-tAWK FiLML-L'as STORM SEWER 11 ,076.55 79—5C663 28 SUBLIVISION SEWER IMPROV TUTAL 11907 .55 29 30 .1.:1E 81(.10E,PETIICES & ASSCC INC CONTRACT PAYMENT 1 /539.81 79-5C391 32 . • J.' 33 - MARTIN RL—CE134.14 TER 1,'RAI TOTAL 1, 5-39.81 35 i4OLII&SON Ek1( INEERItiG CO CONTRACT PA till ENT 10, 159.25 79-50555 SI-IERViLLD Cf.:ORT DPAINttGE TOTAL I09159.25 40 41 BURST EXCAVATING LC INC CONTRACT PAYMENT 54,324.90 79-5C45E FY 1979 PAVING P1LGRAtji 1 TOTAL 541324.9j AL 8RICEIPETIkIC)ES & ASSCC INC CONTRACT PAYMENT 71295.51 79-5C392 47 19 BR ICE.PETRICES E ASSOC INC. WARR444N71' VOIDED 1.3,(4)2.1...95— 79-5f_ICB i4 . ' f . ' CITY OE wATEL Lt i ( * A 14 VENDOR UESCR IPT1oN At' CUNT *ARRANT P:.-1ZikSCN CONTRACTORS CONTRACT PAYMENT 13,021.95 79-5034 C OR Y RUN CREEK RET ENT IC,is 1TAL 712.95.57 CE:CAR VALLEY LUMBER CEMENT 149. 14 79-504-,5 FUSTEK S INC WATER SYSTEM PARTS 217.66 79-504.37 ILwA PlitiL IL SERVICE LC UTILITIES 1.621.CD 79-50471 LISTER CONCRETE PRUCLC.1 S INC- TANK 45E.0C 79-5C492 PETERSON SEED CO GRASS SEED 21420.00 79-5054 i C SHIEY CL:fr.PANY CONCRETE 75. 75 79-5C566 C & f ASPi-TALT PAVING CO INC ASPHALT 3.906.00; 7S-5C643 PARK flPROVEtEN1S TOTAL 8,847.75 ANSWER ICWA PAGER RENT 56.7c 79-5C36t: . bEAR1NG SERVICE COti',P ANY INC. BELTS 134.68 79-50373 29 BEST RENTAL CENTER HAMMER RENT 12.60 79-5C376 30 31- b LACK 4-AK COUNTY L AT A PRCC DE-:PT DATA PROCESSING EXPENSE It 422.23 79-50379 33 BUREAU LAHOR INSPECT ION FEE 5. 0 79-50396 34 35 Cl.NFIELD LUM13',: YARU CEMENT 93. 75 79-5L400 CASE PC*ER & ECiLIPAENT MACHINE RENT 3,229. 17 19-50402 38 39 • CLhN BROS INC HANDLES 30.40 79-5C4IC 0 41 CULL I L1 SERVICE SALT 40.00 79-5C417 42 43 D I AMCNC CRYSTAL SALT CC SALT 3 ,128.05 79-5C429 44 45 1-141:-11 C.1-!EMICAL (...CYPANY CHEMICALS 126.49 /9-5044/ FEAT & CULL I NG SUPPLY CC I N0 COUPLINGS 24.06 79-50454 48 •••"""."-- 49 PIERCULES INCCRPCR AT EC CHEMICALS 1.6, 516.76 7S-5C456 50 53 54 „ „ , CIT 1' OF w; 4 TERLUG , IOWA 15 VENDOR DESCR I P1 ICN AMLuINT WARRANT IOW A INDUSTRIAL PRODUCTS ZINC 68.29 79-5C467 KRENSKY FIXTURE COMPANY BLENDER PARTS 34. 40. 79-5C478 LANDFILL SERVICE CORP LANDFILL SERVICE 410.64 79-5C461 ! LEW iS MOTOR SUPPLY INC COILS 772..25 79-5C467 ti-ARV INS HARDwARL PART 6.43 79-5C498 MCKESSON CHEMICAL CC ACID 63.24 79-5E5CE MID STATE AFETY SHOE SERVICE SHOE EXPENSE 7.56 79-5L5O3 MID WEST MOTOR EEAR I NG CC PLUGS, TOOLS 191.55 79-5E511 MILLIPORE.- CORP FILTERS 85.47 79-50513 PRIEBE ERGS F.. SONS OIL GREASE 66.CO 79-50547 ROBINSON ENGINEERING CO LABOR 11;7.5:d /9-5E556 SIBERT ' S LAUNDRY 259.42 79-5C572 STILES ACE HARDWARE HARDWARE 45.C1 79-5L578 SUPL-; h..- R WELC I NG SUPPLY CC CYLINDER RENT 14. 0 79-5C562 WINTERBUTTOM SUPPLY CO INC VALVES 91. 21 79-5C61.1 BUSINESS RE SEARCH PUBLICATICNS BOOK 49. 8.0 75-5E625 CRANE PACKING CL PUMP REPAIR 3C4.C9 79-5E639 WALLING CL IMPELLER 7B5.6Z 79-5L64c. P L L CAR W ASH CAR WASH 2.00 79-5C667 SEWER RENTAL FUND 11.1AL 22, 271.2::-, CAMPBELL TOM—CITY TREASURER REPLENISH PETTY CASH 12.21 7C-5CE78 1 MEANS SERVICE C EN IER—WA TEPLEC TOWEL SERVICE 20. 10 79-5U503 P f- REVENUE BONDS FUND TRANSFER 9 ,5- 5.Cr.' 19-5C534 1 LITY ZF wATERLCL , I C W A IL vE1-40OR DESCRIPTION AMCUNT WARRANT LATHEM TIME RECORDER CC INC RIBBONS 61.67 7S-5C637 MVPF OFF—STREET TOTAL 9,628.98 QUALITY HOME IMPROVEMENT REHAB WORK I,C17.UU 79-5C618 JUN KITCHEN 4 PITT PLUMBING " 835.0 79-5 -66C LECRA ROBERTS 4 RECCALER B H CO FEE 3.CU 79-506L1 LECRA ROBERTS MORTGAGE PAYMENT 9,867.02 79-5C662 URBAN RENEWAL REHABIL. E TOTAL IL, 722.C2 A 8 LUCK PRODUCTS OF wATEREOU SUPPLIES 353. 13 79-50355 JACK A BEATON SRA APPRAISALS 225.00 79-50.374 BLACK HAWK CO ABSTRACT CO ABSTRACTS 638. 75 79-5C377 BLACK HAWK ELECTRICAL CC REHAB WORK 1,243. 8C 79-5G382 BLACK HAWK PLUMBING REHAB WORK 45.95 79-5C383 J BRICE,PETRIDES & ASSCC INC corima PAYMENT 44 ,871.38 79-5033S CREDIT BUREAU OF wATERLCC ' CREDIT REPORTS 39.00 7S-5C41.3 LINCOLN' S OFFICE SUPPLIES 115.91 79-5,:489 NIL, STATE REPRCDUCTION & SoPPLY SUPPLIES 17.041 79-505C6 NIEJERFAUSER AIRWAYS INC CHARTER FLIGHT 395.,)0 79-5052E RECORDER BLACK HAWK COUNTY FEE 20.00 79-50552 5K)RT' S TRAVEL SERVICE PLANE FARE 63C.00 79-5C57C SMITH & KENNEDY FEE 229.60 79-5C573 S.UPERINTENLENT OF DOCUMENTS TITLE COPY 6.00 79-5C583 WALDEN PHOTOS INC PHOTO SUPPLIES 350. 52 79-5C591 WATERLOO COURIER PUBLICATIONS 58.34 79-5C596 CITY aj, e- WATERLOO , I C W 4 11 VENDOR DESCRIPTION AMOUNT IftARPANT WATERLOO PAPER CO SUPPLIES 12, 10 1S-50604 SAMMY KAYE LAN EELS REHAB WORK 269.00 79-5C6/7 QUALITY HOME IMPROVEMENT REHAB WORK 3,912.20 79-5061i URBAN PLANNINU CONSULTANT REHAB WORK 4,5 .34 7S-50620 WATERLOO C F BCARO REALTORS PHOTO LISTING 20.00 79-50621 CIRCLE K CCNSTRUCTION REHAB WORK 4,739.00 7S-522 AMERICAN INSULATION REHAB FINAL 150.00 79-5063C OCTTEk FUME IMPROVf1MENT REHAB WORK 1,835.00 79-5C631 ARTHUR CAkTER REHAB WORK 675.0C 79-50632 SFIITH & KENNEDY FEE 325.00 79-50633 SMITH & KENNEDY FEE 690.00 79-50634 RONALD J 8C4ERS LABOR 185.ED 79-50655 CHAMBERLIN'S REPAIR REHAB WORK 16B. 10 7S-50656 CHARLOTTE TIE RNAN REHAB WORK 2,449.49 79-50657 WATERLOO COURIER PUBLICATIONS 58.66 79-50658 WATERLOO INDUSTRIAL DEVELOP ASS& INTEREST PAYMENT 9,352.00 7S-5065 BLOCK GRANT TOTAL 16,426.51 LE BERG CIL COMPANY WARRANT VOIDED 11639.80- 79-50133 CE 3ErzG CIL COMPANY GAS 11639. ED 1S-50344 CE BERG CIL CLMFANY wiathitra VOIDED 8,927.80- 79-50133 OE BERG CIL COMPANY GAS 7,288.00 7S-50344 REV-FUND GAS TZ1AL 1, 639.80- GRAND TOTAL 470, 152.61 t4 / 7 7 PtEL SS AND ALOPTEL ThIS-- --- DAY MAYOR ATTEST CITY CLEPK RESOLUTION NO. 2 6 5 4 8 RESOLUTION ORDERING THE IN'STAALL.ATION OF CERTAIN STREET LIGHTS. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA: That , 175 watt white mercury vapor lights be installed at the following locations: 175 watt white mercury vapor lamps One at the West lot line of 2026 Upton Avenue. One at 1925 Burton Avenue. One at 3628 Canterbury Court . One at 3603 Canterbury Court . One at the intersection of Four Seasons Drive and WestridQe Road . One on lot line of 1429 Prospect Boulevard . BE IT FURTHER RESOLVED that the City Clerk be, and she is hereby ordered to certify a copy of this resolution to the Iowa Public Service Company of Waterloo, Iowa. Passed and adopted this 24th day of September, 1979. Leo P . Rooff, Mayor. ATTEST: Katherine Gibbs, City Clerk. CERTIFIC:AIE I , Katherine Gib s, City Clerk of ,he City of Waterloo, Iowa, do hereby certif that the precedin; is a true and complete copy of Resolutio No. 26548, as pa-sed and adopted by the Coun- cil of the City o Waterloo, Iowa, oI the 24th day of September, 1979. Witness My Hand and Seal of Office thi_. 25th day of September, 1979. Katherina Gibbs, City Clerk. RESOLUTION NO. 2 6 5 4 9 RESOLUTION APPROVING PAYMENT OF $1, 537 . 94 SICK LEAVE AND VACATION PAY TO ELMER WOOD, RESIGNEE OF PARK DEPARTMENT, WHEREAS, on the 6th day of September, 1979, Elmer Wood retired from employment in the Park Department in the City of Waterloo, Iowa, and WHEREAS, Elmer Wood is entitled to payment for 21 3/4 days of sick leave, and WHEREAS, Elmer Wood has earned and is entitled to 11 days vacation pay, now, therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATER- LOO, IOWA, that Elmer Wood be paid the total amount of $1, 537. 94, being payment in full for above mentioned sick leave and earned vacation, and that the Finance Director be, and he is hereby, authorized , empowered and ordered to draw a warrant accordingly for said sum and deliver the same to Elmer Wood. Passed and adopted by City Council on 24th day of Sept- ember, 1979, approved by the Mayor on 24th day of September, 1979. Leo P . Rooff, Mayor cv; ; ATTEST: t7.1 _0C; C\J C C r'-� h1 7 :7 "1t a HHM' -11 H H Katherine Gibbs, City Clerk. 7 C Z' HC d rUC � � try H b1 0 w S " I ti 4=• H ZDC tom' F-j ro v • C RESOLUTION NO. 2 6 5 5 0 A RESOLUTION PRELIMINARILY AP PRCIV ING SPECIFICATIONS, PLANS, FORK: OF CONTRACT, ESTIMATE OF COST, ETC. , FOR. F.Y. 1980 SANITARY SEWER PROGRAM, CONTRACT NO. 193. WHEREAS, the City Council previously instructed the City Engineer, to prepare and file specifications, plans, form of contract and preliminary estimate of cost , etc. , for the con— struction of the F.Y. 1980 Sanitary Sewer Program, Contract No. 193, in the City of Waterloo, Iowa, as specified in the specifications, and WHEREAS, the Engineers have filed said specifications, plans, form of contract and preliminary estimate of costs, etc. , and the Council of the City of Waterloo, Iowa, having considered the same, now, therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that said specifications,plans, form of contract and preliminary estimate of cost, etc. , be,, and the same are hereby, preliminarily approved. Passed and preliminarily approved this 24th day of September, 1979. Leo P. Rooff, Mayor ATTEST: Katherine Gibbs, City Clerk.