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Home My WebLink About26178-02.12.1979 RESOLUTION NO. 2 6 1 7 8 RESOLUTION ACCEPTING THE BID OF PERPETUAL SAVINGS AND LOAN ASSOCIATION IN THE AMOUNT OF $30,000.00 APPROVING AND AUTHORIZING THE SAT,F, AND CONVEYANCE OF PARTS OF LOTS 2 AND 3, BLOCK 12, OPE, BEHIND 229 EAST PARK AVE- NUE, AS PUBLISHED IN WATERLOO COURIER ON 1/26/79, WITH CITY'S RE1ENTION OF EASFNENT, AND DIRECTING AND AUTHOR- IZING THE MAYOR AND CLERK TO E COTE AND DELIVER A. DEED FOR SAID PROPERTY. WHEREAS, the City of Waterloo, Iowa, is the owner of Parts of Lots 2 and 3, Block 12, Original Plat East, behind 229 East Park Avenue, in the City of Waterl00, Iowa, and WHEREAS, a public hearing was held on February 12, 1979 at 7:00 P.M. in the Council Cham- bers in City Hall, Waterloo, Iowa, as provided by law, by the Council of the City of Waterloo, Iowa, on the proposal to sell and convey premises owned by the City of Waterloo, Iowa, to the highest bidders, and WHEREAS, the highest bid to purchase said certain parcel of real property was in the sum of Thirty Thousand and no/100 ($30,000.00) Dollars made by Perpetual Savings and Loan Association, and WHEREAS, it is the opinion of this Council that sale and conveyance should be made as pro- posed. NOW, THEREFORE, IT IS HEREBY RESOLVED BY la COUNCIL OF TIE CITY OF WATERLOO, IOWA_, AS FOLLOWS: 1. The Southwesterly 20 feet of Lot 2, except the Southeasterly 50 feet of said Lot; also, the Northeasterly 50 feet of the Northwesterly 100 feet of Lot 3 and also the Northeasterly 15 feet of the Southeasterly 50 feet of said Lot, Block 12, Ori- ginal Plat of East Waterloo, City of Waterloo, Black Hawk County, Iowa, as fully described in the published notice in the Waterloo Courier on January 26, 1979, is not presently needed and will not be needed in the foreseeable future for municipal purposes and its ownership is serving no municipal purposes. 2. That the offer of Perpetual Savings and Loan Association, Waterloo, Iowa, to purchase the above described real property for the sum of Thirty Thousand and no/100 Dollars ($30,000.00) be, and it is hereby, accepted. 3. That the City of Waterloo, Iowa, convey said real property to Perpetual Savings and Loan Association, by Quit Claim Deed, the form of which is hereto attached and approved. 4. That the Mayor and City Clerk are hereby authorized to execute and deliver said deed to the purchaser. 5. That the original of said deed fully executed and acknowledged having been submitted with this Resolution, the same is hereby approved and confirmed by the Council. 6. That the City Clerk is authorized and directed to deliver said deed of conveyance to Perpetual Savings and Loan Association, Waterloo, Iowa, upon. receipt of the sum of Thirty 1 Thousandand no/100 Dollars ($30,000.00) . C '. t Passed and adopted this 12th day of February, 1979. C" nCtT' 1 • CQtz; - ACC t ri = C O E- t7 E, chl ( " t.; Leo P. Roof ,f, Mayor cc:F, <i - CMG r t=] cc ATTEST: r t= t✓ h Katherine Gibbs, City Clerk C F--i CD -h t-, tT; ctC' C4 c- C H 1 H H V tti t t' C. t?i c„i ! i ✓l to •'/-'� 1.-j '-, _c n7 E , cJxi L-ri �'>' a C..: C. '71 C H trJ C E-+ ti _r] CITY OF WATERLOO , ICLWA 8 VENDOR DESCRIPTION AMOUNT WARRANT POWERS REGULATOR CO CONTROLLER REPAIR 74.00 79-44096 RADIO TRADE SUPPLY CO CASSETTES 56.42 79-44098 RATH PACKING CO MEAT 21. 15 79-44100 RECORDER BLACK HAWK COUNTY FEE 24.00 79-44101 JAMES E RODEMEYER TRAVEL 59.85 79-44102 ROSENKRANS ELECTRONIC CC PINS 427.92 79-44104 L W ROSS E SONS RINK REPAIRS 203.00 79-44105 ROTC ROOTER SEWER DRAIN SERV REPAIRS 44.00 79-44106 SANDEES RUBBER STAMP SWAW 7.50 79-44107 SAVIN BUSINESS MACHINES CORP COPIER RENT 125.00 79-44108 SCHOOL BUS SALES CO VALVE 13. 19 79-44109 SCHUKEI MOTOR COMPANY AUTO PARTS 384. 16 79-44110 SCHUMACHER ELEVATOR CO ELEVATOR MAINTENANCE 851. 55 79-44111 SEE ELECTRIC INC SWITCH REPAIR 20.90 79-44112 SHEPARUS INC OF COLORADC SPRINGS LIBRARY UPKEEP 63.00 79-44113 SHIREY C W CO CEMENT 28.50 79-44114 SIBERT' S LAUNDRY 212.52 79-44116 SIMPLEX TIME RECORDER CO SERVICE TIME STAMP 22.40 79-44118 SIMPSONS BUSINESS MACHINE CTR MOTOR REPAIR 40.75 79-44119 SMITH HAROLD CASH ADVANCED 24. 11 79-44120 HAROLD SMITH FIRE CHIEF AMBULANCE EXPENINTURES 60.93 79-44121 STANDARD BATTERY & ELECTRIC BENCHES, CABLES 212.64 79-44122 STANDARD BATTERY & ELECTRIC UNITS 63.34 79-44123 STANDARD BATTERY & ELECTRIC TUBES, BOX 276.41 79-44122 CITY OF WATERLOO , IOWA - 9 VENDOR DESCRIPTION AMOUNT WARRANT _SIANDARDBAT_TERY _&__ELECTRIC PART 4.70 79-44123 STANDARD BATTERY & ELECTRIC SCREWS 10.02 79-44122 STANDARD BATTERY & ELECTRIC UNIT 78.23 79-44123 STANDARD BATTERY & ELECTRIC CORE 14.00 79-44122 STANDARD BATTERY & ELECTRIC TUBES 16.84 79-44123 STANDARD BATTERY & ELECTRIC TOOLS 120.42 79-44122 STEELY JANES ._ TRANSPORTATION 51. 15 79-44125 STILES ACE HARDWARE HARDWARE 6.01 79-44126 :- - ----- - STREET FRITTS INS INC bond seal 39.50 79-44130 i SUPERIOR WELDING SVPPLY CO OXYGEN, SUPPLIES 144.51i 79-44131 SWANEY EQUIPMENT CO PLATES, SEALS, GASKETS 349.75 79-44133 SWEEPSTER INC SPACER RINGS 19. 17 79-44134 TEAM ELECTRONICS_ CASSETTES 127.59 79-44135 TOMAHAWK LINE TRAP CO TRAPS 41.04 79-44136 1 TODD MICHAEL & CO INC CHAIN 1,864.87 79-44137 I I ___ TORN_EYSELECT MOTOR SERVICE LABOR, MATERIAL 26.72 79-44138 TREASURER STATE OF IOWA SALES TAX 3.06 79-44141 TRI-STATE TOR() CO PARTS 609.52 79-44143 TRUCKS OF 1DA RIMS, RINGS 132.34 79-44144 MERLIN L UHLENHAKE PERMIT REFUND 25.00 79-44146 UNIVERSITY CAR WASH CAR WASHES 171.50 79-44148 UNIVERSITY EXTENSION REGISTRATION 48.00 79-44149 VARSITY CLEANERS CLEANING 3.50 79-44150 WALDEN PHOTOS INC CAMERA SUPPLIES 454.20 79-44151 CITY OF WATERLOO , IOWA 10 VENDOR DESCRIPTION AMOUNT WARRANT WARREN GORHAM & LAMONT INC LAW BULLETIN 38.00 79-44152 WATERLOO COURIER PUBLICATIONS 21507.70 79-44156 WATERLOO FIRE EXTINGUISHER INC RECHARGES 44.50 79-44157 WATERLOO HUMANE SOCIETY ANIMAL CONTROL 3,318.00 79-44159 WATERLOO LUMBER CO POLYSHENE 28. 16 79-44160 WATERLOO MOTOR SUPPLY SPRINGS, BELTS 135.31 79-44163 WATERLOO OIL CO FUEL 234.64 79-44164 WATERLOO PAPER CO CAN LINERS, COVERS, PRINT 788.46 79-44165 SUPPLIES WATERLOO WATER WORKS FIRE PROTECTION 165.00 79-44167 WATERLOO WRECKER SERVICE TOWING 25.00 79-44168 WEISSMAN STEEL SUPPLY PLATE, STEEL 153. 18 79-44169 WESTERN TEMPORARY SERVICES LABOR 109.35 79-44171 WESTINGHOUSE ELECTRIC SPRINGS, REDUCERS 65.37 79-44172 WHEELER BRAUN LUMBER CO LADDER 35.32 79-44174 WINTERBOTTOM SUPPLY CO INC PIPE 92.86 79-44176 YOUNG COAL CO FUEL OIL 4,286.44 79-44178 YOUNG LUMBER CO CENT 33.48 79-44180 LEIDLERS INC PIN, TUBES 71.99 79-44181 THE KIRKLEY PRESS INC PHONE ALBUM 52.75 79-44187 HEALTH EDUCATION SERVICE INC BOOK 6.09 79-44188 WCRKLCN DIV SUPERIOR SURGICAL COVERHALLS 438.32 79-44189 FOUR SEASONS LAWN & SPORTS CORP SNOW THROWER 625.00 79-44190 NAGLE SIGN COMPANY SIGNS 55.90 79-44192 AREA EDUCATION AGENCY 7 NEWSLETTER 225.23 79-44193 ' CITY OF WATERLOO , IOWA 11 VENDOR DESCRIPTION AMOUNT WARRANT NAGLE SIGN CO SIGNS 291. 89 79-44195 WENTHE PRINTING CO COPIES 33.00 79-44196 E & D SONS PROF VINYL SERVICE COAT REPAIR 20.00 79-44197 GENERAL FUND TOTAL 164,837.90 ALLEN H B INC SIGNAL UNIT 4,935.00 79-43884 ALTORFER MACHINERY CO LEASE ON LOADER 1,262.00 79-43887 ARROWHEAD HOW CO SPRINGS 2.20 79-43897 BIG BEAR TURF EQUIPMENT CO MO MOWER AXEL 49.95 79-43905 KINKS MFG CO SPRINGS, WASHERS 201.30 79-43907 BOILER SERVICE & SUPPLY BOILER RELAY 32.44 79-43918 ART CARTER'S ELECTRIC LABOR 255.00 79-43930 CENTRAL BATTERY & ELECTRIC CO REPAIR PARTS 19.21 79-43935 CLARK SUPPLY CORPORATION RUNT 27.94 79-43939 DIAMOND CRYSTAL SALT CO SALT 20,885.45 79-43963 ELLIOTT EQUIPMENT CO SPREADER 4,329.56 79-43972 GIERKE ROBINSON CO STRIPPER 1,551. 70 79-43982 HAP' S WELDING SHOP WELDING 58.59 79-43992 HIGBY CO PULLEY 32. 10 79-44001 IOWA PUBLIC SERVICE CO UTILITIES 2,689.02 79-44026 K-MART CALCULATOR 89.95 79-44037 M B COMPANY INC OF WISC PADS, PACKING 43.04 79-44049 MID WEST MOTOR BEARING CO PARTS 93.56 79-44060 PEOPLES V & S HARDWARE HARDWARE 41.93 79-44089 CITY OF WATERLOO , IOWA 12 VENDOR DESCRIPTION AMOUNT WARRANT PRENT ICE FR ANKL IN SALES & SERV REPAIR PARTS 85.92 79-44097 ROHL IN CONSTRUCTION CO ASPHALT 44.75 79-44103 SH IR EY C W CO CEMENT 20.05 79-44115 ISO STORE TRACTOR TIRE 35.51 79-44145 wA TERLOO BARRICADE CO BARRICADE RENT 168. LO 79-44153 WATERLOO FIRE EXTINGUISHER INC SOFTY SUPPLIES 9.00 79-44158 WAYNE J WI LSON BROOMS 49.30 79-44175 YOUNG COAL CO FUEL OIL 2,059.32 79-44179 ROAD USE TAX FUND TOTAL 39,051.89 IOWA EMPLOYMENT SECURITY COMM SOCIAL SECURITY 50,410.42 79-44020 IA PUB EMPLOYEES RETIRE SYSTEM I P E R S 34,943.92 79-44023 BARBARA PARR I P E R S REFUND 11.79 79-44086 TREASURER STATE OF IOWA STATE WITHHOLDING 27,963.82 79-44142 PAYROLL RECAP FUND TOTAL 113.329.95 MRS P E WALKER WARRANT VOIDED 191.66- 79-43727 POLICE PENSION TOTAL 191.66- TOWERS P ERR IN FORSTER & CROSBY. ACTUARIAL REPORT 1,396.00 79-44139 POLICE EXPENSE TOTAL 1,396.00 TOWERS P ERR IN FORSTER & CRCS8IY ACTUARIAL REPORT 1,396.00 79-441.40 FIRE EXPENSE TOTAL 1,396.00 BLUE CROSS BLUE SHIELD INSURANCE 54:794.90 79-43875 CITY OF •WATER LOCI IOWA 13 VENDOR DESCRI PT ION AMOUNT WARRANT TRAVELERS INSURANCE INSURANCE 6,423.93 79-43874 INSURANCE TOTAL 61,2.18.83 IOWA DEPT JOB SERVICES UNEMPLOYMENT EXPENSE 3,576.69 79-44018 UNEMPLOYMENT FUND TOTAL 3,576.69 NORTHERN BANK NOTE CO BOND EXPENSE 717.42 79-44077 LIBRARY .CONSTRUCT I ON FUN TOTAL 717.42 NORMAN ANDURF relocation expense 15,300.00 79-43894 MERCER DALE TRAVEL 176.68 79-44055 FLCDD PROTECTION FUND TOTAL 15,476.68 CRAMER AND ASSOCIATES INC CONTRACT PAYMENT 115,638.23 79-43947 W RIDGEWAY PHASE I BRIDG TOTAL 115,638.23 NORTHERN CONTRACTING CO CONTRACT PAYMENT 66,447.63 79-43876 TRIANGLE TERRACE SAN SEW TOTAL 66,447.63 COOK PAINT & VARNISH CO paint 65.33 79-43944 IOWA CONSERVATION COMMISSION TREES 41.70 79-44017 YACC NON—RESIDENT CAMP TOTAL 107.03 BEARING SERVICE COMPANY INC PARTS 230.30 79-43903 BLACK HAWK COUNTY DATA PROC DEPT DATA PROCESSING EXPENSE 1,830.39 79-43914 CAMPBELL TOM—CITY TREASURER REPLENISH PETTY CASH 10.46 79-43926 CENTRAL BATTERY & ELECTRIC CC ELECTRICAL SUPPLIES 21.OU 79-43936 CITY OF WATERLOO ,, IOWA 14 VENDOR DESCRIPTION AMOUNT WARRANT CLARK SUPPLY CORPORATION GLUE 14.61 79-43940 CORNING LABORATORIES INC LAB ANALYSIS 174.80 79-43945 CRESCENT ELECTRIC SUPPLY CO LAMPS 161.47 79-43949 CULL IGAN SOFT WATER SERVICE RENT, RECHARGE 46.00 79-43952 CURTIN MATHESON SCIENTIFIC INC CHEMICALS 45.85 79-43954 DE BERG OIL COMPANY GAS 571.00 79-43959 ENVIROTECH CORP FILTERS 1,423.00 79-43973 FARM & CITY CENTER PLUMBING SUPPLIES 9.36 79-43975 FUXBORO CO METER muffs 143.00 79-43978 HACH CHEMICAL COMPANY CHEMICALS 122.24 79-43986 HAWKEYE CHAPT AMERICAN RED CROSS AID SUPPLIES 10.50 79-43996 HEATING & COOLING SUPPLY CO INC WHEEL, SALT 199.55 79-43999 HERCULES INCORPORATED FILTERS 8,689. 19 79-44000 IOWA PIPE & SUPPLY COIL 11.35 79-44022 IOWA PUBLIC SERVICE CO UTILITIES 11,682.78 79-44027 KATHLEEN LAMPMAN REFUND 6.96 79-44039 LANDFILL SERVICE CORP LANDFILL SERVICE 3.46 79-44041 MARQUART CONCRETE BLOCK CO CEMEWf 9.64 79-44050 MID WEST MOTOR BEARING CO BOLTS 36.92 79-44061. MOORE ENGINEERING CO BOILER SERVICE 222.75 79-44063 NORTHLAND PRODUCTS CO OIL 61.60 79-44079 NORTHWESTERN BELL TELEPHONE TELEPHONE 10.00 79-44081 PEOPLES V & S HARDWARE HARIMURE 59.56 79-44090 POSTMASTER STAIAWS 15.00 79-44095 CITY OF WATERLLO , IOWA 15 VENDOR DESCRIPTION AMOUNT WARRANT RADIO TRADE SUPPLY CC CEMENT 3.95 79-44099 SIBERT'S LAUNDRY 200.63 79-44117 STATE HYGIENIC LABORATORIES ANALYSIS 24.00 79-44124 STILES ACE HARDWARE HARDWARE 31.20 79-44127 STILES ACE HARDWARE ROPE 35.69 79-44129 SUPERIOR WELDING SUPPLY CO REGULATOR 97.20 79-44132 WATERLOO METAL & MFG CO IRON 23.09 79-44161 WATERLOO MILLS CO CAT FOOD 10.78 79-44162 WATERLOO PAPER CO CLEANER 45.50 79-44166 WESTINGHOUSE ELECTRIC HEATER ELEMENT 81.50 79-44173 WINTERBOTTOM SUPPLY CO INC FREON, PLBG SUPPLIES 184.34 79-44177 RESEARCH INSTITUTE SUBSCRIPTION 38.76 79-44194 SEWER RENTAL FUND TOTAL 26,599.38 STILES ACE HARDWARE TOOLS 48.50 79-44128 MVPF ON-STREET TOTAL 48.50 HARNACK MOTOR & EQUIP CO BELTS 32.90 79-43994 IOWA PUBLIC SERVICE CO UTILITIES 3,482. 17 79-44028 MVPF OFF-STREET TOTAL 3,515.07 JACQUELINE MACE AND TAX, INSURANCE 108.00 79-44191 URBAN RENEWAL REHABIL. E TOTAL 108.00 GLORIA ANDERSON TRANSPORTATION 19.20 79-43893 t3ANCO MORTGAGE CO REHAB WORK 142.00 79-43900 1... CITY OF WATERLOG , ILWA 16 VENDOR DESCRIPTION AMOUNT WARRANT BENEFICIAL BUILDERS REHAB WORK 3,636.00 79-43904 MR BILLS REPAIRS REHAB WORK 642.70 79-43906 CONNER CONSTRUCTION CO REHAB WORK 3,047.00 79-43922 CAMPBELL TOM—CITY TREASURER REPLENISH PETTY CASH 6.64 79-43927 GRANGE HEAT LNG INC REHAB WORK 659.00 79-43966 LINDA K MARSHALL TRANSPORTATION 22.95 79-44051 MERCER DALE TRAVEL 211.82 79-44056 NAIL HOUSING CONF INC REGISTRATIONS 300.00 79-44072 UBAN OIL CO REHNB WORK 150.00 79-44147 JOSEPH S WEISSMAN TRANSPORTATION 23. 10 79-44170 ANDERSON ELECTRIC REHAB WORK 68.50 79-44182 SAMMY KAYE DANIELS REHAB WORK 2,321.85 79-44183 G & 0 CONSTRUCTION REHAB WORK 7,697.00 79-44184 QUALITY HOME IMPROVEMENT REHAB WORK 81688.70 79- 44185 SMITH KENNEDY ABSTRACT EXAM 69.60 79-44186 BLOCK GRANT TOTAL 27,706.06 BLACK COMMUNITY ENABLER CETA REIMBURSEMENT 490.07 79-43910 CATHOLIC CHARITIES w u 1,025.69 79-43932 GROUT MUSEUM OF HISTORY & SCIENC w oe 1, 146.20 79-43987 MARTIN LUTHER KING JR CENTER II II 974.69 79-44035 WATERLOO COMMUNITY PLAYHOUSE " of 648.51 79-44154 PUBLIC SERVICE CAREERS 2 TOTAL 4,285.16 BLACK COMMUNITY ENABLER & YOUTH CETA REIMBURSEMENT 2,372.59 79-43908 CITY1 OF WATERLOO , 106 A 17 VENDOR DESCRIPTION AMOUNT hARRANT BLACK OMMUt TY ENABLER-CAREERS REHAB_WORK 31981.45 79-4.3909 N A A C P LOGANOALE CO OP " " 824.11 79-44067 NATIONAL DAIRY CATTLE CONGRESS " " 1,152.77 --79-44071 -_._ TERL-OO COMMUNITY PLAYHOUSE ,�Er .9 79-44155 PUBLIC SERVICE CAREERS' 3 TOTAL 12,097.85 DE BERG CIL COMPANY GAS 9,315.O0 79-43960 REV-FUND GAS TOTAL 9,315.00 GRAND TOTAL 6661677.61 t PASSkD AND A[)PTEu THI - a= - DAY OF- - - / 179 MAYOR ATTEST CITY CLERK