HomeMy WebLinkAbout1977-11-22 Correspondence•City of Iowa Cit
W, aT92`71 WOU J1&1101 Q11 UWAT11, "IT _19
DATE:
Neal Berlin, City Manager
I
Don Schmeiser, Senior Plana
County Downs Subdivision
November 22, 1977
Please be 'advised that the Planning and Zoning Commission
Thad recommended that the City Council recommend to the City
of Coralville approval of the subject preliminary plat located
approximately two and one-half miles north of the City limits'
and east of County. Road W-66 (North Dubuque Street), subject
to>the ,correction of the following deficiencies and discrepancies
gas well as correction of those items listed by the City Engineer
:of the City of Coralville:
(a) the sizes of.all existing and proposed culverts and drain
pipes° should' be shown,
(b) fire hydrants should be located no more than 400 feet
apart,
(c) radius of the median and paved surface within the turn-
around should be dimensioned,
(d) the right-of-way and paved surface for County Road W-66
should be dimensioned, and
(e) all lots should be fully dimensioned. ILot A should be
dimensionedbetweenLots 2 and 3, and between Lots 1 and
6.
In'additioln the Commission had requested that an agreement be
submitted in favor of Iowa', City waiving the right of objection
to'assessments 'for public improvements if the subdivision should
everbe'annexed by the City of Iowa City. Please understand that
this subdivision is not within the City's extraterritorial'juris-
diction'but is, within Coralville's. I doubt whether the City'
of Coralville would require that' of the ,subdivider for this
reason.
I had placed this item on the last City Council,agenda for Council
consideration, but evidently no action was taken. The Council
should,, therefore, by motion approve the preliminary plat of
County Downs Subdivision subject to the above deficiencies and
;discrepancies in addition to 'those listed by the Coralville City
,Engineer, which are attached.
If, you have any questions in regard to this matter, please do not
hesitate to contact me. Also, I plan to be at the City Council
meeting tonight in 'case there are any questions.
DS:sc I
I
4111'2-
CITY OFCORALVILLE
MAYOR 15127th Street COUNCIL
R. E. Myers Box 5127 James A. Cole
Coralville, Iowa 52241 Harry A. Ehmsen
CITY CLERK 319.• 351 • 1266 Michael Kattchee -
-Helen Gaut October 21, 1977 Julie B. Lyon
Glenn D. Shoemaker
Planning and Zoning Commission
City Council
Cityof Coralville
Coralville, Iowa 52241
In re:' "County Down" Preliminary Subdivision Plat
Dear Members:
This subdivision is not In the corporate limits of Coralville. The boundary -
:Is 1.5 miles form Coralville City limits 1.6 miles °from the North Liberty
City ,limits and 216 miles from Iowa City City limits. This Plat is therefor;
subJect to Coralville Council Approval according to Section 409.7 Code of
Iowa Series of -1977. I will therefore -review -this plat for compliance' with
Appendix B Subdivision portion of the Cora IviIIe Mun1cIpaI Code.
The three (3) sheets of the preliminary plat were filed on Friday, 14 October
1977 and received by the City Engineer on Monday, 17 October 1977.
Section 9:02.4(8)(5) Contour iniervals 5 feet or less and tied to City bench
marks:`
9.02.4(8)(8) Street names.
i-; 9:02.4(8)(11) Layout proposed saniiary sewer.'
9.02.14C' Underground electrical faclIIties required.
9.02.111 Building, set back 'lines to be established.
9.02.12A 'Right-of-way width to be 60 feet; -pavement width to be 29
feet, pavement depth to be'6 inches, pavement to be concrete:
9:02.128 ,!Four foot sidewalks, 4'inches thick.
9:02.12H 'I Maximum "dead end" street ;;-; 500 feet.
9:02.148(1) Private water supply to be approved by State Health Depart-'
ment.
9.02.14B(2) Private sewage disposal to be approved by Siate Health
Department.
Sine y.;
�I��
�WIIIIa ckm r
City Engineer
WHB: b
P
OCT2 51977
ABB IE STOLFUa
i
CITY CLE
RK
Heinz U.S.A.
RECE VE ED i CV 9 1977
November 8, 1977
Iowa City Council
Municipal Bldg.;'
Iowa City, Iowa 52240
Gentlemen:
Attached are photos taken of Heinz Road on 11/8/77. These
pictures graphically, depict the deplorable condition of mud,
which has been left, here yesterday and today due to dirt.
falling off the (trucks of Schnellsbu_fi�Cnone:oruction of
Muscatine, that are working inF
north end of
eines z road, and 'the constant travel to and from Highway #6,'
along with the 'ensui:ng`rain which fell yesterday acid today,°
the road has become a veritable quagmire.
We have been in touch with the ,city engineering department and
we were contacted by the Iowa City Police, who told'us that'
there is no "Public Nuisance',Law" that covers the _cleaning up
of"a street by a construction outfit during or after completion
of work.
{ We'feeL that this condition is`,of a grave enough nature that -
an'immediate ordinance should be enacted to preclude the pos-
us accident ppening,here or any other place,
sibility of a Serio ha
There `has been two near misses here today, in that the trucks
Homing down,Heinz Road, ata slow rate ,of'speed can't make a,
turn into our "area because of sliding on the mud.
We would, greatly` appreciate that you :give this matter your
immediate attention.
�Reggaards,
Bruce Costello
CSC Manager
Novi 6x977
sf
AD IE'TOLf=US
cc: R. Troyak CITY CLERK
E. Nettleton`,
yio8
Committee on Community NetPublic Hearing
Thursday, November 10, 1977 7:30 P.M. 1 ., l))
City Council Chambers u S I 0 i._ FU S-
Civic Center, 410 East Washington CITY CLE iC
Iowa City, Iowa
I an Irene E. Marpi{y. I reside at 304 Ronalds'street. I have lived at that address for
over 173 years, and in Iowa City 26 years,
In all probability the immediate concern which I an addressing as a need should
be presented' directly to the City Council but I thought I would come here tonight and
express my viers on a situation only a select few of Iowa City are victirmized by.
My pet peeve is referred to as Calendar Parking. I have drawn'a map outlining
the very 'small area of the total community where it is in effect.
As of yesterday. I am inclined to believe that it may have been implemented without
iproper parliamentary procedure. I was given the date of December 18, 1962 as when it
was approved by the City Council, Perusal of the minutes of that date reveals that
a resolution changing the time from 8:00 A.M. to 6:00 P.M to 8:00 A.M. to $:00 P.M.
vas passed so I thought there bad to exist an earlier passage recorded somewhere setting
forth the 6:00 P.M. time, Employees of the City Clerks office have been unable to,
satisfy m9 requests for the earlier passage.
Since the Chief of Police caused the signs to be erected I was referred to that
department to inquire if they could tell me exactly wher the first signs were erected.
f Aconversation overheard on an intercom Officer. Stika responded to the clerks question
that Abbie Stolfus ought to have the information.: I had just come from there. So I
was left'to own devises to sack out the date. - I went to the State Historical Society.
„"Iibrary and researched the press coverage at the time in the Iowa City Press -Citizen..'
it
Previously" though. I had become curious about Ordinance No. 2240 referred to in
{ !the Resolution and obtained a copy of it, :It was passed Aug. 7, 1962- So that
{.
'1 Linarrowed the time period I had to search from that date til 'Dec. 18.'! With a little bit
of luck 1 -found what I had stored 3n the crannies of ap gray matterlof how it was put
I
across to the townspeople at the time. I then searched for',the published minutes of
+ that date and, nowhere within them de I find any mention of action taken by the Council
to indicate it was an official enactment. 'I found the published minutes of the Nov.'6
t meeting, and in it was mention of Resolution prohibiting parking onlcertain streets.
I was unsuccessful in finding any published minutes betr:een Oct. 16 and Nov. 6, I back-
tracked to the Civic Center and checked the minutes in the book at the Clerk's office ,
and there were no records of any meetings in that interim. And there was definitely
no mention of street names in any meeting minutes from Nov. 6 til Dec. 18, from that
particular area.
I think it is pretty well known the problems facing the North end naighborhood.
Th,; moratorium on apartment construction - historic preservation -:to name a few.
The relevancy of m,V concern with'Calcnd+s Parking as It applies toll the bnmodiate
_situation is that with such ohibitions of parking in the *a for ' street parking
and the proximity of dwellings. there is hardly space to meet the required 1_11 spaces
for each unit let alone possibly two or three cars per occupants of each unit.
At a'neighborhood meeting I picked up a handout reporting on the Neighborhood
,Impacts Survey. From it I learned that nay property is in violation of the Code'
because there is no off-street parking provided. And the terrain is such that it is
hardly possible to comply with the ,code. And the restrictions imposed by the Calendar
Parking plan doesn't help the situation much. The signs read "Fxcept Sunday" so
Holidays are included in the ban. I should point out - I do not own a car` - I am
not a licensed driver, BUT I have 9 children who have licenses;, 6 of them own cars.
If they 'all come home on the same holiday where are they going to find a place to park?
For a short period of time recently I had 3 car owners living there. It is duan to
I 1 now. So even single family dwellings can pose a problem.
What I am suggosting'be done with this information is to ask: the Council to
reassess the Calendar Parking program. Vhen Czarnecki was Mayor it did comp up for
F, discussion once I believe but no change was made, In view of the fact that at the
February 10, 19 Council discussion of departmental budgets, Plastino advised that
the, snowplowing, salting and sanding policy could be amended by not doing residential
streets and that they would plow, only when the snow was 3" deep, it seems that Calendar
Parking has outlived its "PILOT" usefulness and no longer serves the purpose for which
it was implemented. Therefore I recommend ,that it be abolished. If not, then1I
believe, as I recall Atty.',Meardon alluding to the moratorium (heard over local radio'
station IMC on their Sunday Forum',progr2n of recorded comments at the public hearing'
Nov. 1) that it was a type of discrimination, so has this project been.
One 'otheriaspect of the situation -- I would like to know just hew much revenue
has been brought, in by the issuance of parking tickets to the unwary who didn't believe
in signs, There is still another lfacet to consider. How much does it cost the city
to supply a vehicle and manpower to cruise the area in search of the violators? They
don't just come around during the hours of restricted parking but they are out bright
and early in the morning casing the area to seo where the likely culprits are and
las soon as the 8 o'clock whistle',blows they1ra right there to blow the whistle on the
i
offenders. I have had several letters to the editors vublishod in the Press -Citizen
is
ion this subject.; Another question I raise is if the fines imposed that were collected
;were actually legal if there was no passage of an original ordinance to have to be
amended.
i
i
IOWA CITY
SCHOOL
COMMUNITY•
DISTRICT
1010 W1111AM Farm
Iowa City, Iowa 5L'140
310 — 338-3685
• ,you: 2z _
CITYIOWA CITY
CIVIC CENIfER 410 E: WASHINIGION S! UN' 1( Vvv'2240 (319j 1354. U
1'.
CITY OF IOWA CITY
FINANCIAL SUMMARY
OCTOBER 1977
FUND/
BEGINNING
ENDING FUND
INVESTMENT +
CHECKING
"ACCOUNT-
FUND BALANCE
RECEIPTS
DISBURSEMENTS
BALANCE :
BALANCE
ACCOUNT BAL.
GENERAL
$ (100,749.69)
$ 898,187.27
$ 765,855.57
$
31,582.01 $
426;101.77
$ (395;119.76)
DEBT SERVICE70,824.94
828,318.38
---
399,143.32
---
399,143.32
CAPITAL PROJECTS
2,635,174.82
76,850.55
133,248.33
2,578,777.04
2,945,220.17
(366,443.13)
ENTERPRISE "
2,571,204.13
420,444.60
514,516.54
2,477,132.19
2,573;668.43
(96,536.2,
;TRUST & AGENCY
1,098,645.56
244,241.40
139,489.69.
1';203,397.27
725,619.22
477;778.0
kINTRAGOV i'SERVICE
(381,612.86)
525,427.81
509;536.37
(365,721:42)
---
(365,721.42)
.SPECIAL ASSESSMENT -
324,477.68
4,627.39 "
; ---
329,105.07
348,917.50
(19,872.43) ;
�VECIAL'REVENUE636
608.91
182,286.35 '
51,862.54
767,032:72
388,380.21 '''
378;652.45
TOTAL - FUNDS
$6,854,573.49
$2,680,383.75
$2,114,509.04
$
7,420,448.20 $
7,408,567.36 '',
$ 11,880.84
PROJ. TEMP. LOAN R-14
URBAN RENEWAL R-14
---
117,076.07
---
6,226.07
---
44,095.04
---
79,207.10'
=--
77,007.16
---
2,199.94
'PAYROLL
27,896,20
435,532,91
464,232.33
(803.22)
---
(803.22)
(FIREMEN PENSION
24,617.57
---
975.61
23,641.96'
15,013.83
8,628.13
FIREMEN RETIREMENT
1,338,309.36
49,242.67
10,275.63
1,377.276.40
1;352,428.62:
24,847.78
POLICEMEN'PENSION
35,613167'
---
453.94.
35,159.73
33,198.82
1,960.91
POLICEMEN'.RETIREMENT.
1,245,902173'
50,371.63 '
8;114.24
1,288,160.12`
1,262,495.16
25,664.96
R-14 ESCROW
243.44'
---
--- i"
243.44
---
243.44
LEASED HOUSING I
58,407.83
21,964.00
6,835.34
73,536.49
51;147.90
22,388.5
LEASED HOUSING II
70,326.38,
31;525.00
34;934.9 6
66,916.42'
38,653.77
28,262.6'!.
TOTAL -ACCOUNTS
$2, 918,393.25
$ 594,862.28
$ 569,917.09
$'2,943.338.44
$
2,829,945.26
$ 193;393.18
GRAND TOTAL
$9,772,966.74
$3,275,246.03 "
$2,684,426.13
$
10,363,786.64 $
10,238,512.62
$ 125,274.02
i
0
SUMMARY OF RECEIPTS
OCTOBER 1977
0
Taxes
817,256.09
Licenses & Permits
10,746.18
Fines 8 Forfeitures
26,657.51
Charges for Services
500,430.82
Intergovernmental Revenue
393,530.40
Use of Money & Property
48,962.26
Miscellaneous Receipts
_ 64,424.68
TOTAL GENERAL'
$1,862,007.94
Leased Housing
53,489.00
Urban Renewal
6,226.07'
TOTAL SPECIAL
$ 59,715.07
GRAND TOTAL
I
$1,921,723.01'
is
It
i�
'I
I
I
I
DISOEMENTS FOR APPROVAL
OCTOBER 1-31, 1977
GENERAL FUND
Kirkwood Kwik Kleen - Services
67.98
Regal Vending - Refund
150.00
Dwayne's - Vehicle.Repairs
320.38
Rutgers.University - Books
50.00
Stevens Sand & Gravel - Sand
554.75
Cresent Electric Supply - Electric Supplies
356.90
Breese's -,Repair Supplies
320.86
Barbara Borg - Refund
5.25
DJ Loney -::Refund
4.00
P. Hayek -,:Refund
9.25
B. Ludke -;,Refund
4.00
J.:Greers - Refund
4.00
K. Judiesch - Refund
4.00
G. Noel - Refund
5.25
C. Waters Refund
4.00
K. Sawyer = Refund
5.25
M.;Slattery - Refund
25.00
D.-Waterman - Refund
4.00
J. Hayek -''Refund
4.00
Mrs. Ro6ert Guyer - Refund
9.25
P., Mukherjee - Refund
13.25
C. Hagen'-,Refund
4.00
M. Stinski - Refund
4.00
S. Stimmel-Refund
4.00
,
-
L. McNamara Refund
4.00
Mrs. Ronald Crawford Refund
5.25
C. K. Chiang -,Refund
10.50
R. Eimasl-
Refund,
5.25
S. Duwa -
Refund
.4.00
B Russoj- Refund
5.25
1 Donovan - Refund
5.25
1.�, Royston - Refund
4.00
K. Kourny - Refund
5.25
U Stone - Refund
5.25
Dr. J. W. Carberry Refund
5.25
T. Hamilton -'Refund
5.25
S. Child- Refund
5.25
K.' Halter -'i Refund
5.25
1 P Ehrhardt''- Refund
5.25
Mrs'. George Lance - Refund
5.25
0. Curry:- Refund
5.25
'W. Richard- -Refund
5.25
S. Christensen - Refund
3.25
L. Davies -,Refund
5.25
�Nat'l. Fi e
r ll;Protect. Assoc. Publication
40.00
A ern-Pershing -'Office Furniture
384.31
William Rrpndpr. Fypr[)tnr - Ppfijncf
13.On
I
Graham Equip. Cbrp. - Equipment
20,91129
The Goodfellow Co. - Services
525.03
Iowa City Glass'& Mirror - -Vehicle Rep.
67.02
H & W Express -'Freight
20.19
Elbert & Assoc. - Services
1,087.78
Ken's Dist. - Supplies
487.78
Coralville Frame &Axle - Vehicle Repairs'
13.00
Nasco,= Rec. Supplies
51.74
McKesson Chemical - Chemicals
1,760.00
Old Capitol Motors Ltd. - Equipment
5,252.20
Irene Wagaman - Meals
180.00
Union Bus:Depot - Freight
36.20
Cooper Electronics Lab - Equip. Repair
31.18
Sophia Zukrowski - Travel
43.33
Mills Auto Parts Co. - Repair Supplies
41.36
Fin &'Feather - Supplies
129.39
AAA World Travel Agency -,Travel:Neuhauser
242.00
Wm: L Maske -Services
44.00
Abrams Discount Furniture l- Equipment
1,493.80
City of Iowa'City - Supplies
152.00
Blue Cross/Blue Shield Insurance
16,140.75
Ia-Ill Gas &' Electric `- Charges
13,069.23
State Motor Vehicle Admin. - Vehicle Regist
4.00
Division of Motor Vehicles - Vehicle Regist
1.50
Sheri L. Lintz - Judgment
75.00
Christine Johnson = Refund
5.00
Johnson Co..Treasurer - Motor Vehicle Report
8.00
Wallace Carlson - Travel
38.28
Mary:Neuhauser -Travel'
` 40.65
T. delaBarba - Refund
15.61
Contractors ,Tabulating, Service - Books
25.00
Small Claims: Court -'Costs
4.00
Central.Vendors Inc. -;Refund
75.00
Clark Boardman Co., Ltd. - Books
36.12
Audrey R. Linge - Refund
3.00
Johnson Co. ,Sheriff - Costs
4.50
EdwardW. Daily,- Refund
2.00
Jane McKiernan - Services
3.45
Y.' Andejeski',- Services
4.03
M. J. Sweeney - Refund +
5.25
P. McCue - Refund
15.15
J."- Borg,= Refund
4.00
0., Egbune -' Refund
5.25
J. Parr - Refund
5.25
J. Greenwood - Refund
14.00
M. Carnahan - Refund-
15.15
R.' Hughes -;Refund
15.15
G. Loewenberg - Refund
8.00
I
C. Farell .- Refund
4.00
The University of Iowa '- Cassette'
63.50
la -I11' Gas &'I Electric - Charges,
757.00
Sterling Specialities' Cookbooks - Books
3.75
Iowa State Historical Society- Books
17.75
C. Spaziani '- Refund
10.85
Popular Science Book Club - Book
30.33
U.S. Dept. of Agriculture -'Slides
18.50
Nordstrom Publishing Co. -'Serials
5.00
NADA"- Serials
40.00
Microfilming Corp. of America - Cassette
9.00
Marshalltown Women's Appts. - Pamphlet
2.30
Lillian Myers Pear - Books
23.00
Iowa Comm. Status of Women - Pamphlet
2.50
Gale Research Co: - Serials
68.00
G & J Dist. - Serials
2.00
Ebsco Subscription Serv. - Serials
21.00
Eastin-Phelan Dist. Corp.,- Films
410.89
East Central Reg. library System - Films
252.81
Doubleday &',Co:, Inc. - Books
29.01
Discount Records - Records
6.79
The Council of State Govern. - Serials
7.75
Conversa-Phone Inst. Inca - Cassette
27.90
C. W. Associates - Serials
3.30
Bound -to -Stay -Bound Books, Inc. - Services
40.69
The Baker &',Taylor Co. - Serials
94.61
The 'Baker '& Taylor Co. - Books
235.13
Bacon Pamphlet Service Inc. - Pamphlet
32.34
AmericanLibrary Assoc. = Books
35.05
The University of Iowa.- Work Study
412.94
Ramada Inn'- Travel:McGuire & Prossen
75.09
Medical Associates - Services
27.00
Iowa Parcel Services - Freight
20.87
General Pest Control -"Maintenance
18.00
Assoc: Colleges of the Midwest - Registration
180.00
Steve's Typewriter & Office Co: - Repairs
38.00
Hach Brothers Co.,.Inc. - Supplies
53.11
Ga lord Brothers Inc.'- Su lies
Y PP
3.00
Frohwein Supply Co. - Supplies,
66.37
,-
The River Products Co.-.- Equipment Repair 5,271.67
League of Iowa Municipalities - Services
18.00
f
'. Terrence Taylor - Refund
211.25
Communications Engineering Co. - Equip. Rep.
43.00
Iowa Glass Depot -;Vehicle Repairs
139.53
1
Aero Rental"- Equipment Rental '
32.50
Lenoch & Cilek - Supplies
49.13
Iowa Lumber Co. -'Repair Supplies
32.63
Kirkwood Community College - Registration r
150.00
`
Kelley, Cleaners -'Services
15.75
McGladrey, Hansen;, Dunn & Co. - Audit 12,176.00
Steve Thompson - Services
5.00
Kool & Nygren Inc. - Court Costs
170.70
Technigraphics'-'Services
163.80
Rocca Welding & Repair'- Equip. !-,Repairs
31.35
E1don,C..Stutsman Inc. - Supplies
188.76
Contractor's'Tool & Supply - Supplies
919.41
Air Cooled Engine Services- Equip. Repairs
3.50
-Inc. -Const. Supplies
Metro Pavers' PP
60.00
Wee Wash It - Services
41.50
Nat'l. League of Cities - Publications
40.00
The Daily Iowan =,'Publications _
29.20
Spragg Electronics -`,Equip. Repair >
7.50
Buck Hummer' Trucking' Inc. - Services
300.00
Rick's Machining -(Equip. Repair -
19.75
ms"s Co: -
The Sherwin - Willia Supplies
18.40
Overhead Door Co. - Bldg. Repair
104.35
Bivouac - Clothing 'Costs
560.00
i
+i
9.95
Hawkeye Lumbe*o. - Lumber
Treasurer of Iowa - Sales Tax
61.42
University of Iowa - Equip. Repair
13.95
University of Iowa'- Books
31.25
Eugene Dietz - Travel
276.99
Jo. Co. Council on Aging - Contribution
1,458.33
Hartwig Motors Inc. - Lease
835.00
Washington Park Inc. - Rent
11150.00
United Action forYouth- Contribution
2,150.00
John R Suchomel - Services
200.00
D & J Industrial Laundry -:Services
858.52
Ia-Ill Gas & Electric - Charges
2,099.36
Johnson Co. Recorder - Fees
25.15
K.'Hanick - Refund
25.00
A. Petersen -, Refund
19.00
N. Dooley -,'Refund :
5.00
L. Kerr - Refund
1.00
L. Hill -Refund
4.00
D. Dick -'Refund
4.00
W. Clemons '- Refund
5.00
C. Rehtz -'Refund
11.00
K. Goar -'Refund
4.00
W., Hagen - Refund
5.25
J. Nicolls =;,Refund'
4.00
L. Heller -:Refund
4.00
C."Tippery -Refund
4.00
Intl: Conf.,of. Bldg.: Off. - Books
539.35
Iowa State University -',Registration
60.00
Dept. of Highway Safety -'Vehicle Regist.
3.50
Comm. of Motor Vehicles - Vehicle Regist.
1.25
Division of Motor Vehicles -- Vehicle "Regist. 3.50
Linder Tire Service -;Vehicle Repair
1,256.30
Sheena Norman -:Judgment
417.96
APSA'Group. Insurance Trust'-,Insurance
50.49
Highlander Inn - Meals
111.56
i.
Brad!Davis'.-'Service >:
100.00
Russell Rowe'- Subpoena
5.00
Rock', Island: Motor Transit - Freight
128.96
Mike'Hammer "- Judgment 1
75.71
"
Dictaphone: Corp. - Equip: Repair
31.40
Ia City Press -Citizen - Publications
1,399.56
Johnson Co, Clerk of Court -'Bond
500.00
Ia City Assoc. Ind. Insurance Agents -
,,
Insurance
40,608.00
Y
Robert Parrott - Food Allowance
375.00
'
Arthur Kloos - Food Allowance
400.00
Kenneth R. Irving -, Food Allowance
400.00
The Daily,lowan -'Publications
84.76
D'&'J Laundry, -'Services
703.18
Answer Iowa'- Services' Services
-40.85
Johnson Co. Sheriff.- Fees
15.50
'r
Saylor Locksmithing -:Supplies
:44.00
Overton Chemical Sales -'Chemicals
1,322.95
Lind Art Supply - Supplies'
.90
Woody's Tree Planting Service - Services
200.00
The Hobby &'Gift Shop"- Supplies
6.39
i
Best Rental Center = Rental'
667.88
I
y,
Y�
�r
9.57
All Makes Offe Equipment - Equipment
Mid-StAte Dist. Co. - Supplies
55.80
Means Service Center of I.C. - Services
236.00
Rapids Reproductions - Supplies
73.66
University Camera & Sound Center - Supplies
35.20
William H. Welch Inc. '- Equip. Repair
71.50
The University of Iowa - Work Study
59.47
Western Wood Products Assoc. - Supplies
5.00
West Publishing Co. - Supplies
35.00
Woodburn Sound Service - Supplies
38.40
Gilpin Paint & Glass - Supplies
7.04
Couch &,Heyle - Equipment
109.00
Budget Car. Wash Vehicle Maintenance
16.00
Hilltop DK -'Services "
75.75
Capitol Implement Co.`- Repair Supplies
310.77
Nagle Lumber - Repair Supplies
421.49
Eastman Kodak Co. - Equip. Repair
78.60
Gateway Transportation - Freight
30.71
Robert Walleson - Refund
5.00
James Hicks - Refund `'
5.00
Dan Dahl -,Refund i
5.00
Willie Henderson --Refund
5.00
Eliz Morrissey - Refund
5.00
Red CarpetTravel Inc. - Travel: Various
Department Heads
945.00
Frohwein Supply - Supplies
30.78
Regents of Univ. of Calif..- Books
-56.00
Zip Penn Co.- Repair Supplies
112.48
Wagner Pontiac -Jeep, Inc. - Veh. Repairs
105.19
Hayek, Hayek '& Hayek - Services
2,555.50
<<Animal Clinic'Inc. -I Services:
75.50
'
Intl. Assoc. of Chiefs of Police - Subscript.'
35.00
Dept. of Public Safety - TRACIS
100.00
Jo'. Co. Conservation Board - Rental
7.00
Jessie P. King -Food Allowance,
` 12.50
John's Grocer - Ice
Y
60
Novotny's,Cycle Shop - Supplies
11.20
American Mgt. Assoc.: -'Book
20.61
61
Sorden's - Bldg.,Improvements
1,600.00
Michelle Fisher , Judgment
95.00
Iowa City;Fence Co. - Fencing
1,199.44
Medical Associates,- Services :
206.00
All-American Inc. - Freight
25.20
Iowa State, University - Registration
30.00
Plumber's', Supply Co. - Repair. Supplies`-
249.29
Johnson Machine Shop - Repair Supplies
1,163.20
City Electric Supply - Supplies
176.25
Medical'Associates - Services
" 243.00
Hartwig,Motors - Repair Supplies
70.30
Shamrock Construction'- Services
250.00
Kelly Heating Service '-_Repairs
51.00
Overhead Door Co.:- Repairs
112.70
:Emily K. Starbuck "- Refund r
211.25
Gordon Thomas - Supplies
15.00
ASPA`Insurance lPlan -`Insurance
17.20
I,
American,Mgt.]Assoc. - Subscription
12.00
Jean Carter = Refund I36.00
Associates Capital Services - Lease
965.52
A
Steve Perez - Suuplies
2
Roger Slagle - Supplies
15.00
Bill Dollman - Change Fund Reimbursement
165.00
Nancy Heaton - Travel
30.00
M. L. Johnson - Supplies
100.00
Shay Electric Inc. - Bldg. Repair
142.24
Michael L. Richardson - Registration
12.50
City of Iowa City - Petty Cash
60.41
Mary Neuhauser -'Travel
66.00
David Perret - Registration -
35.00
American"LaFrance - Equipment '
70,549.00
Nat'l". Fire Protection Assoc. - Slides
35.00
Robert Richie - Services
80.00
ICMA Retirement Corp. = Compensation
1,547.60
Hootman Robo-- Services
3.00
Iowa Concrete Products Co. Supplies
1,330.56
PPG Industries = Supplies
64.32
Petroleum Equipment Co. - Equip. Repairs
41.30
_ John Nash Grocery Co. -':Supplies
25.60
O The Interstate Shopper - Publications
82.80
Hach Brothers Co., Inc.,' -',Supplies
419.05
James'Brachtel - Travel.
30:78
Krall Oil Col, Inc. - Fuel
1,391.07
AMACOM',- Book
12.95
Iowa City Ready ,Mix - Concrete
1,589.11
Pyramid Service`;INc. = Equip. Repair
193.74
Hertz FarmMgt. Trust Account - Land
152,620.00
_Iowa State Treasurer - Tax
6.68
Weston Woods -Films
422.35
The Trademark Register - Books
56.00
The;;Sporting:News - Publications
5.50
Silver Burdett Co. , Publications
17:62
Samuel French Inc. -`Books
1.74
Regent Book Co.'- Books
5:79
Popular Science, Book Club - Books
57.58
Pilot,Books _ Books
5.00
Iowa CityPettyP Pett ,Cash - Library Supplies
49.17
Ontario Inst.'for Studies in Educ. - Book,'
8:95
New Readers Press - Books
91.49
Mott's Drug, Store -'Books
14.55
Midwest Library,Service"- Books
37.05
Mason City ,Public Library - Books
1.79
Jeanette Lyzotte'- Library,Supplies
12.50
Lava Mt. Records - Cassette
7.50
Knowledge Industry Publications - Books
25.50
Jo. Co. Historical' Society' -'Serials
55.50
Iowa' State' University Press"- 'Book-
8.07
Iowa; 'Academy of Sciences Inc. -'Serials
10.00
Grinnell College -'Serials
2.50
The Gold Bug -Pamphlets''
3.30
The Gazette Co; -' Serials
54.60
Chulain Press - Serials
39.50
C. W. Associates - Serials
12.00
The Bookmen, Inc. - Books
92.09
The Baker & Taylor Co. - Serials
31.97
Bacon Pamphlet Service Inc. - Pamphlets
11.14
The American Radio Relay League - Cassette
8.00
AMACOM - Books
8.29
The University of Iowa - Work Study Wages
95.23
The United States Leasing Corp. - Rental
30.06
Northwestern Bell - Charges
328.81
;Midland Bindery - Services
144.90
Iowa Parcel Service Inc. - Freight
20.50
Iowa City Alarm Co.'- Rentals'
90.00
The F -Stop Camera & Supply - Services
5.37
D'& J Industrial Laundry-_- Services
26.20
Chenoweth -Kern 'Elevator Service - Services
30.00
American Bindery - Services
90.95
Aero Rental Inc.'> - Rental
55.75
The Robert' Howard Co. -',Supplies'
20.09
3M Company -,Supplies -
181.80
Lind Art Supply'- Supplies
48.96
Lenoch & Cilek -; Supplies
4.00
Ken's ',Dist. - Supplies
11.66
Demco:Educational Corp. -',Supplies
5.28
Library Processors -`Services
2;621.65
Baker '& Taylor Co. - Books
419.48
J. P. Gasway Cc: - Supplies
88.80
404 514.26
CAPITAL PROJECTS
Roger L. Brown Sales Agency - Equipment
28,472.40
Metro Pavers Inc. - Improvements
69,215.49
• Pleasant Valley Nursery Supplies
500.00
Iowa City Press -Citizen - Publications
32.30
Veenstra &'Kimum - Services
26,381.59
Dave Schmitt Const. Co. -'Improvements
7,619.03
=Hawkeye Engineering' Co.=iServices
1,004.00
,Johnson Machine Shop PP - Su lies
23.52
$133,248.33
ENTERPRISE
Dwayne's Radiator -:Vehicle Repairs
170.00
K.'Daly - Refund
2.36
Stevens Sand '& Gravel - Sand
455.31
Sieg Co. - Repair Supplies
8.33
Cresent Electric - Repair' Supplies
17.84
Breese 's - Repair Supplies
276.21
R.'Navedo -.Refund
2.78
Utility Control ,Corp. -;Repair Supplies
520.92
Consumers Co -o "Societ ''- Fuel
P Y.
1 440.82
,
Power EquipmentiCo.,,'Ino. - Vehicle Repairs
1,336.65
Iowa,City Glass!& Mittor';- Vehicle Repairs
130.80
I• Ken's Dist. Co. - Supplies
147.25
Interpace Corp.;- Equipment
590.33
Altorfer Machinery Co. -'Maintenance
42.00
Water`. Products:Co. - Repair Supplies
P PP
454.46
University of Iowa - Registration:
100.00
New'Method Equipment - Vehicle Repair
66.35
Wilson Concrete. -Repair Supplies
63118
City of Iowa.City - Supplies
13.72
Blue Cross/Blue Shield,- Insurance
3,340.40
Ia-Ill Gas & Electric - Charges
10,784.66
Bill Cannon - Services
2,332.00
Frantz Const. - Services
132.00
Shay Electric - Repairs
15.50
Hansen, Lind, Meyer - Refund
17.51
Bill Grell Const. Co --Repairs
250.15
F. V. :Owen - Refund ",
30.00
P. Moore - Refund
2.69
The River Products Co..- Sand
4,121.08
Communications 'Engineering '= Equip. Rep.,
23.25
Old Capitol Motors -''Equip: Repair
73.00
H &'R Enterprises - Refund
29.88
Aero'; Rental - Rental
150.60
City of Coralville - Services
37.46
Lenoch,& Cilek„-:Supplies
22.13
Automatic Systems Co. - Repair Supplies
489.45
IowaLumber Co. - Supplies
1.56
Allied Chemical' Corp..:- Chemicals
3,153.63
Contractors Tool & Supply - Repair Supplies
123.02
Breese Plbg. &:Htg. -',Bldg. Maintenance'
74.34
D & J Industrial Laundry - Services
18.80
Doane Agric.'Service iInc. - Mgt: Services
36.00
Ia-I11 Gas &',Electric!,- Charges'
276.72
Nate Moore Wiring Serv. -Repairs
29.47
Northwestern'Bell -Charges
7.20
Iowa'City Flying Service - Services
120.00
e
The University of Iowa.- Services
23.95
Hawkeye Lumber'Co. -'Supplies
-11.59
Treasurer oflState - Sales Tax
3,381.71
Donald'Berg'- Refund
3.56
University of - Iowa -- Books
1.25
D.& J Industrial Laundry - Services
774.35
Ia-I11 Gas &IElectricj-Charges
'
1,105.23
E. KC Jones.- Mgt. Fee'
1,250.00
Russ'Mishak`,Agency -
Insurance r
539.00
D. Hansen -,Refund
20.76
Linder Tire Service -!Vehicle Repair
248.31
Turner's Hydraulic Service '!Repair Supplies 42.53
A. Y. McDonald Mfg. -',Repair Supplies
833.70
Barker's Inc. -1 Improvements
7,502.40
Iowa City Press -Citizen - Publications
25.20
D & J:'Laundry -'ServicesE
580.70
Frantz Const. Co. -'Services
385.00
Triple H Trucking - Services
1,364.00
Answer >Iowa 'Inc. - Services
31.70
Lind Art Supply - Supplies
3.60
Griffen Pipe Products(Co. -Supplies 28,297.45
Means Service Center - Services
8.56
Duncan' Industries - Repair Supplies
81.26
Budget Car'Wash - Services
1.00
Hilltop DX.'- Services ''
3.75
Capitolflmplement Co. -' Repair 'Suplies:
361.21
Nagle Lumber - Supplies
18.22
Martin Bros. Equip. & Supply - Repair Suppl.
127.36
R. Walleson - Refund
12.88
•
J'Hicks - Refund
12.88
D. Dahl = Refund ''
15.97
W. Henderson - Refund
12.88
L. Morrissey - Refund
12.88
Frohwein Supply -, Supplies
2.97
IPERS `- September IPERS
2,806.67
IPERS -'September, FICA
3,196.64
Montgomery Elevator - Repairs'
46.56
Municipal Supply Inc. -' Tools
209.83
Sun & Fun Inca --Equip. ,Repair
8.72
Medical Associates - Services
27.00
D'&'J Industrial Laundry - Refund
14.75
Plumbers Supply Co. - Supplies
22.63
Johnson', Machine Shop'Inc. - Repair
Supplies 104.39
City Electric Supply - Supplies
154.31
John's Grocery - Ice
1.20
McCabe Equipment Inca - Supplies
56.70
Carl Chadek -:Services
3,063.50
Harold F. Storm - Services
3,400.00
Iowa Section'AWWA = Registration'
120.00
Boyd ;&'Rummelhart = Supplies
19.95
Fairbanks Weighing Division -,Equip:' Repair 109.60
Medical Associates- Services
81.00
Kelly Heating' Service - Repair Supplies 8.00
Earl ''Yoder '- Refund
1.03
David Petersen - Refund
8.22
Frantz Construction - Refund
8.03
Alice A. Cooper,- Refund
25.07
Steven' Roberts`- Refund-
11.69
Warren Morrow "-r Refund
2.67
Ronald, G. Dawkins - Refund
'14.90
Henry,Damguard - Refund'
2.23
Mrs. 'Elsie -',Refund
5.64
'
,Figg
Mark`Marner - Refund
8.98
,{
Dr. Dwain Eckberg�- Refund
33.53
Paul Boyd - Refund
7.92
City of Iowa City - Refund
5.74
Dan R. McConnell - Refund
'7.28
Kurt Larson.- Refund
10.67
Robert Colony Trucking, -'.Services
1,144.00
John Nash Grocery Co., Inc."-. Food
34.70
Hach Brothers Co. -'Supplies
72.00
Krall Oil Co.'- Fuel
329.84
Hootman Robo-Services
4.50
IPERS'- October FICA
3,272.30
IPERS - October IPERS2
882.11
$100:9442
TRUST & AGENCY,
Pierson's� Wholesale Florists Inc'. -
Supplies 148.82
Economy Advertising -,Services
134.70
Coca Cola'Bottling Co. - Pop for, Resale
63.55
IPERS - September FICA
13,098.83
r
IPERS - September IPERS
11,108.91
L. H. Jacques`M.D. - Services
30.00
`
Miller' Brothers Monuments' - Repairs
1,441.80
ABC Coffee Service'- Supplies
339.39
.r ,
Police RetirementSystem - Transfer
44,763.34
Fire Retirement System -Transfer
43,807.66
Mike Richardson - Change Fund
37.50
Medical Associates,- Services
25.00
Dr. T. T. Bozek - Services
65.00
Pepsi-Cola Bottling Co. - Pop for Resale
76.50
Hach Brothers Co., Inc. - Supplies
18.50
IPERS - October FICA '
12,599.42
IPERS - October IPERS
10,800.96
J. P. Gasway Co. - Supplies
22.20
Pratt Educational Media - Office Equip.
568.65
The Schari Press - Books
8.40
The Baker & Taylor Co.'- Books
22.26
Iowa City Press -Citizen - Publications
76.80
The Interstate Shopper - Publications
34.50
Cinarco Audio -Visual Center - Office Equip.
157.00
39,4 9.69
INTRAGOVERNMENTAL SERVICE
TCP of Iowa, Inc; - Repair Supplies
37.56
Kar Products Inc.-'Repair ,Supplies
952.74
Sieg Co. -',Repair Supplies
658.07
Cresent Electric Supply - Repair Supplies'
-'190.43
Breese's - Repair Supplies
1,324.84
T. Christianson'- Refund
3.71
D. Leonard = Refund
1.141
W. Glaze, Sr. -'Refund
4.10
Mrs. Esther` Kirkwood - Refund
3.00
M.,Bergo - Refund
4.271
B. Nelson - Refund
6.66
T. Bokmeyer;- Refund
5.031
Power Equipment 'Co.,rInc. , Repair Supplies 71.89
Consumer's Co-op Society'- Fuel
874.93
K. O'Brien -Refund
12.00'
Dale'Helling - Housemoving Services
86.36
Robert Stika - Housemoving Services
101:37
Elbert & Associates - Services
300..00
a
Ken's Distributing -Supplies
72.28
Altorfer Machinery Co. - Repair Supplies
153.15
Mainline Equipment - Vehicle Repair; Supplies'- 54.20
Coralville Frame &;Axle 'Serv. - Veh. Rep.
Sup. 34.20
Cedar Rapids Truck Center - Vehicle Rep. Sup. 84.10
Old Capitol Motors Ltd. - Equipment
4,997.70
AAA Worl& Travel-'Travel:Neuhauser
12.05
Union' Bus', Depot - Charter
317.40
Bob Zimmerman Ford, - Repair Supplies
562.41
Union'Bus'Depot - Freight
2.65
New Method' Equipment-.Repair, Supplies
387.74
Kessler Distributing -',Supplies
198.13
Union Bus Depot'- Charter
618.52
Harry Boren.- Travel
25.00'
City of Iowa City - Supplies
1.25
{`
Hawkeye State Bank - Transfer
165,289.82
Blue; Cross'& Blue Shield;- Insurance
1,760.25
Hawkeye State Bank - Transfer ''
25,941.52
Ia-I11 Gas & Electric = Charges
557.12
Hamer Alignment & Frame - Supplies
5.15
Hawkeye State Bank'- -Transfer
163,343.97
t'4.. .
li
1-Pervices
Deanne Wortman
1400
IowaCity Women's Press - Services
310.70
John Fuhrmeister - Supplies
15.00
Larry Poe - Refund
2.33
D. _Wilkinson - Refund
2.72
J. E. Arnold - Refund
9.20
Xerox Corp. - Rental
446.63
Polytechnic Data Corp. - Rental
20.00
Contractor's Tool '& Supply - Supplies
158.76
The River Products Co. - Sand ','
60.00
Old Capitol Motors - Repair Supplie
906.55
Cline.Truck &,Equipment Co. - Repair Supplies
165.04
Sun Electric 'Corp. - Tools
19.95
Treasurer of Iowa -'Sales Tax
16.36
Neal Berlin - Travel
300.00
Dennis Kraft - Travel
100.00
Julie Vann - Travel
100.00
William Cook - Travel
480.00
Intl. Assoc. Chiefs of Police -,Registration
300.00
Eugene'; Dietz - Travel
525.00
Highway Equipment - Repair Supplies
153.74
GMC:Truck & Coach - Repair' Supplies 4,597.85
Hawkeye Lumber - Supplies
34.56
University of'Iowa - Books
5.00
D &'J Industrial Laundry -Services
279.15
Ia-Ill Gas & Electric - Charges,'
545.62
'
M. McDonough _7 Refund
12:00
M. McDonough -Refund
" 12.00
Quill 'Corp. - Supplies
111.98
Candy Morgan = Travel
35.50
''
Michael Kucharzak -Travel
100.00
'.
Linder Tire Service - 'Vehicle Repairs
61.25
Ac -Delco - Book
5.50
Economy Fire &Casualty - Refund
4960
D & J Laundry - Services,
247.55
Lind Art Supply -'Supplies
3.85
s,
Acro -Adroit Inc. = Supplies
36.88
.,
Dist. Co: - Equipment
Mid -State D
149.81
Means' Service' Center - Services
70.00
Hawkeye State Bank - Transfer 80,957.60
U.S.fPost Office - Postage
200.00
J111Williams - Mileage
14.25
,,.
Joan Van,Steenhuyse - Mileage
32.85
Professional' Mufflers Inc. - Repair Supplies
'29.25
Hilltop DX -'Services ":
1.00
Capitol Implement Co. - Repair Supplies
148.20
Martin Bros. ,Equip'. & Supply -'Rep. Supplies
'22.54
Everett Jenkins - Refund
34.00
Red: Carpet Travel Inca-`Travel:Hillis,Seydel
204.00
Frohwein Supply,- Supplies
203.70
Wagner Pontiac -Jeep Inc. - Repair Supplies
3.45
Hayek,'Hayek'&';Hayek - Services !
630.00
IPERS 7 September IPERS `
255.11
IPERS'- September FICA
625.54
Jo.'Co. Conservation Board - Sec. Deposit
20.00
Addressograph -Multi graph`'- Supplies
944.93
McCabe: Equipment Inc. - Supplies-
7.70
Mac Tools Dist:- - Tools
31.90
McGurk Meyers Motors Inc. - Repair Supplies
45.38
Cleo Kron - Travel
240.00
R. D. Carpenter - Travel
180.00
Plumbers Supply Co. - Supplies
5.16
Johnson Machine Shop - Repair Supplies
451.65
City of Iowa City - Petty Cash
2.10'
Hartwig, Motors - Repair Supplies
162.00
Charlotte Hahn - Refund
839.67
la -Ill Gas '& Electric - Housemove Serv.
70.00
Kevin Snyder - Refund
40.00
Claudia Barber - Refund
40.00
Linda`Schreiber - Travel
440.00
Storey -Kenworthy Co. -:Supplies
106.64
Hootman Robo - Services
.75
Apache Hose &'Rubber Inc. -I Repair Supplies
121.33
Moorman Equipment Co. -d Repair Supplies
3.47
B & B Auto Parts Inc. - Repair Supplies
9.90
Sears Roebuck :'& Co. - Tools
10.87
John Nash Grocery Co., Inc. - Supplies
34.55
Krall Oil Co. - Fuel
7,384.23
Pyramid Service Inc. - Equip. Repair
85.32
Barron Motor Supply - Supplies
:656.92
Rock Island Motor Transit _ Freight
10.60
Iowa State' Treasurer - Tax
106.94
IPERS = October FICA
990.38
IPERS - October IPERS
1316.62
Xerox Corp.'!- Rental
292.90
-
SPECIAL REVENUE
A. Knapp Const. Co. = Refund
10.00
Hinck-White',Builders:- Refund
10.00
Voss-Niebuhr Const Co - Refund
! 10.00
The Goodfellow Co. -'Services
'797.16
Urban Renewal' Project Expenditures -Refund
49.44
University of Iowa -,Registration
39.00
Urban Design - Books
11.95
Supt.' of Documents -Books
5.40
Rutgers University - Books
50.00
Univer_sity.Computer Center - Services
14.40
M. Al Fantoni -:Subscription
15.00
City'.of Iowa City - Supplies
36.48
Blue Cross/Blue'Shield - Insurance
784.70
ii
Assoc ` fated'<Abstr c a t'& ,Title' -:Services
29.50
Chuck'Johnston/Donald Strand - Insulation
822.36
Technigraphics - Printing
2,191.39
Bob Burich/Helen Krall :- Bldg. Improvement
3,618.19
R. M.,Boggs 'Co. - Bldg. Repairs
39.75
Hawkeye Refrigeration - Bldg. Repairs'
32.95
Iowa State:Bank - Savings Deposit
1.00
.:
Treasurer of Iowa - Sales Tax >'
.90
University of Iowa -:Books
2.50
Johnson County Recorder-- Fees
.50
The Highlander' Inn'- Meals
123.82
Hoffman -Waters Realtors - Services_
440.00
Iowa, Appraisal. & Research - Services
850.00
Dictaphone Corp. -!Equipment
517.75
F
Iowa City Press -Citizen - Publications
61.84
s
s
e
The Daily Iowan - Publications
32.60
Rapids Reproductions - Services
77.68
Lind Art Supply,- Supplies
24.99
Johnson Co. Abstract & Title -`Title
50.00
Hansen, Lind, Meyer - Services
1,820.68
Robert Buriel/Edith Boldt - Rehab Const.
3,235.60
University of Wisconsin - Registration
250.00
Budget Car Wash - Services
1.00
City of Petaluma - Books
4.00
University Computer Center - Serviced
200.40
Payless Cashways -I Supplies
447.19
Davis Heating - Improvements
896.14
Howard Wishman - Improvements 'r
4,516.80
IPERS - September FICA
1,049.15
IPERS - September IPERS'
937.00
Credit Bureau of Iowa City - Dues
10.00
Johnson Co. Reg. Planning - Donation
2,761.77
McGraw Hill Book Co. - Book
15.50
Graphic Printing - Services
533.06
ASPO Planners Bookstore - Books
18.45
IPERS - October FICA
1,149.19
IPERS - October IPERS
957.68
29 54. 6
LEASED HOUSING N8
Various Landlords - Rent
26,013.00
Hawk Real Estate Invest. -Rent
38.00
-eye
Univrsity,of Iowa - Rent
12.00
City of Iowa City;'- August Expenses
4,438.79
City.of Iowa City - September Expenses :
4,131`.17
v
Mayflower Ventures Rent
71.00
Town. & Campus - Rent
130.00
Michael Rocca - Rent
101.00
�
34 934:96 ii
LEASED, HOUSING N23
Various Landlords - October Rent'
5,711.00
as Life; Investors - October Rent
220.00
City of Iowa. City Water
33.03
City of Iowa City - Water
52.54
James Judiesch - Refund
50.00
Alice Krause - Refund
40.00
Betty Black - Refund
50.00
City of Iowa City - September Expenses
678.77
6 835.
URBAN RENEWAL
Slade Bros. Roofing - Repairs
49.44
Associated Engineers - Services
43;777.74
City of Iowa City - August & Sept. Expenses
267.86
44 095:04' '
I ..
GRAND TOTAL$1.283,924.35
The preceding disbursements allocated by
fund in the
total amount of $1,283,924.35 represent an
accurate
accounting of obligations of the City of
Iowa City.
-s- Rosemary Vitosh
Director of Finance