The URL can be used to link to this page

Home My WebLink About1982-07-06 CorrespondenceI .z- CITY IIF IOMA CITY FINANCIAI, SUMMARY MAY 1982 6F.G INNINO ADJUSTMENTS ENDING FUND INVESTMENT CIIECMINC, A/C FUND/ACCUUNT FUND HAI,ANCE II ECEI PTS D)S8UHS KM E1175 TO HALANCF. BAI,ANCf: BALANCE BALANCF. GKIIf.11A1, 12,5611.27 1,355,968.22 702,140,53 -149,167.14 511,220,82 781,305.96 -266,085.14 VERY SENVICE 458,041',39 2"7,130.74 8,312.50 .00 736,859.63 736.859.63 .00 CAPITAL 1901JECTS 815,310.7U J51,763.98 597,342,74 244,851.30 814,642.32 814,642,32 .00 ENTERPRISE, 3,691.533.93 621,074.16 329,260,27 -157,416,16 3.825,931.66 3,826,249.74 -)10.08 I'RDST A AGENCY 614,367,38 715,284,62 34,588,95 .00 815,061.05 015,063.05 .110 INIRAGUV. SERVICE 1,426,345.38 769,018.01 810,309.53 -22,876.73 1,362,097.93 1,381,879.12 -19,781.19 SPECIAL ASSESSMENT 0,201.21 40,690.39 .00 -12,979,30 14,000.30 44,000,30 .00 5PECIAI, 14VVENUE 319,401.39 209,766,03 448,306,79 97,598.03 199,448.66 198,448,66 .00 i ,,, , .___,________ SUNIITAI184.41 _-_-_---______________________________________ I'AYNDJ, i 52.543,39 658,418.96 789,979.64 .00 -781907.29 .00 -70,9117.7.9 j H-14 ESCROW ,00 .00 .00 .00 .00 .00 .00 312 LDAR 1,00 .00 ,00 .00 1.00 .00 1.00 LFASEII NURSING 177,577,59 80,009.05 75,260.90 ,00 190,325.74 106,696,62 03,629 .12 IC II(IUSING AUTHUNITY 54,032,117 7,417.91 58,671.06 .00 .2,775.72 2,722.87 52.85 f Plitt: PENSION 29,075.94 .00 ),967,20 .00 25,9011.71 25,908.46 -2B 1 fINF: IIETIPEMENT 2,560,865,26 22,762.54 42,639.23 .00 2,540,9110.57 2,341,489,70 -5110.21 f POLICE PENSION 51,170,84 757.81 947.13 .00 50,9U9.52 50,343.11 646,41 P(11.ICE IIF.I'IHEMENT 2.211.1,653.92 23,193.12 30,184,19 .00 2,2176,662,05 2,277,805.24 -1,142.39 1'11111,IC 11111151NG 87,056,99 75,306.99 30,200,36 .00 124,003,62 4,191.11 119,092.51 MIIII HERAR 9,512.08 ,.00 .Oil .00 9.512.118 .00 91512.1411 -------------------------------------------------------------------------------------------------- SUIITIITAI, 5,306,2911.69 875,892.36 1,039,929.71_ -__-- _.00 5,142,261.35 5,009,156,19 IJ3,in5.i6 j •- - -------------------- ---------------------_---------------------- GRAND TOTAL 12,612,199.41 41754,597.33 3,970,271.02 .00 13,456,525.72 13,6U9,604.97 -151,079.25 vvo vcvcc: cvccccccccvvecvcaecccccccvcccvccvicecevccccccc-__cv___________________z__c________c_______ 0 r.._.._... MICROFILMED BY DORM MICR#LAB- I CEDAR RAPIDS • DES MOINES J w' 4 SUMMARY OF RECEIPTS MAY, 1982 TAXES ' LICENSES & PERMITS $ 1,589,095.59 FINES & FORFEITURES 11,884.15 48,233.84 CHARGES FOR SERVICES INTERGOVERNMENTAL REVENUE 381,397.06 USE OF MONEY & PROPERTY 459,953.59 78,152.03 MISCELLANEOUS RECEIPTS 217,149.05 TOTAL GENERAL $ 2,785,865.31 312 LOAN LEASED HOUSING OTHER HOUSING 88,009.05 82,720.90 TOTAL SPECIAL $ 170,729.95 GRAND TOTAL $ 2,956,595.26 /J& MICRDEILMED BY 1 JORAA AAICF:I+L B �F:.�.. CEDAR RAPIDS DES MOIYES i +IL I r CCUNCIL LISTING 05/82 FUND: GENERAL FUNG VENDOR NAPE PROCUCT DESCRIPTION AMOUNT A.S.P.A. INSURANCE PRCGRAY LIFE INSURANCE 126.50 A.C.C.C. UNLI14ITED LAB. CHEMICALS E SUPPLI 23.77 AONIL ENTERPRISES ANIMAL SUPPLIES 20.40 AIR CCCLEC ENGINE SERVICES MINOR EQUIP REPAIRS 36.60 AMERICAN FCTEL REGISTER CC. SANITATION SUPPLIES 20.86 AMERICAN INTERINSURANCE EXCHG. JUDGEMENT C DAMAGES 200.00 AMERICAN MANAGEMENT ASSCC. SUBSCRIPTION 28.25 AM. PHYSICAL QUALIFICATION PROFESSIONAL SERVICES 150.00 AM. PhYSICAL CUALIFICATICN PRCFESSIONAL SERVICES 37.50 ANIMAL CLINIC VETERINARY SER. 22.00 ASSOCIATES CAPITOL SERVICE TOOLS C EQUIPMENT RENT 983.37 MICHELA BAILEY TRAVEL 13.50 BAKER PAPER CC. INC. SANITATION SUPPLIES 30.56 BAKER PAPER CO. INC. SANITATION SUPPLIES 90.00 BANKERS ADVERTISING CG. OUTSIDE PRINTING 1,076.00 BELL PUBLICATIONS CCRP. OUTSIDE PRINTING 166.71 BOB'S FEED C HATCHERY GRASS SEED 204.00 R.N. BCGGS CC. REP. OF ELECT./PLBG. 934.55 BOSTON MUTLAL LIFE INS. LIFE INSURANCE 54.00 BOYD C RUMPELHART PLUMEING PLUMBING SUPPLIES 129.36 GREGORY T. BCZEK M.C. MEDICAL SER. 18.00 T.T. BCZEK M.O. MECICAL SER. 81.00 BREESE'S BUILDING C CONST. SUP. 58.12 BRENNEMAN SEED STCRE AGRICULTURAL MATERIAL 92.62 BUILDERS CCMPGNENTS INC. BUILDING C CONST. SUP. 462.01 BUREAL OF LABOR REP. C MAINT. TO BUILCI 10.00 BURGER CONST. CO. REP. C MAINT. TO BUILCI 100.00 BUTLER PLUMBING INC. REP. CF ELECT./PLBG. 40.91 CPR PUBLISFERS INC. REFERENCE MATERIAL 80.00 CALLAGHAN C COMPANY BCOKS 42.25 CAMBRIDGE FILTER CCRP. MISCELLANEIOUS SUPPLIES 94.30 CAPBRIGGE SYSTEMATICS INC. 8COKS 12.00 CAPITOL VIEN OFFICE SERVICES OFFICE SUPPLIES 5.31 CEDAR RAPICS GAZETTE EPPLCYMENT ADS 68.40 CITY ELECTRIC SUPPLY ELECTRICAL SUPPLIES 302.94 IOhA CITY PETTY CAS), MEALS 123.10 IChA CITY PETTY CASK CUTSIDE PRINTING 100.26 IOhA CITY PETTY CASF OFFICE SUPPLIES 84.05 CGNTRACTORS TCCL C SUPPLY TCCLS C MINOR ECUIPMENT 628.57 CRESCENT ELECTRIC SLPPLY ELECTRICAL SUPPLIES 29552.71 CURTIS 1000 INC. CFFICE SUPPLIES 205.17 DEPT. CF PLBLIC SAFETY TRACIS 175.00 DES PCINES REGISTER C TRIEUNE EMPLOYMENT ADS 285.66 DES MCINES REGISTER SUBSCRIPTION 33.50 DIGITAL SYSTEMS INC. OPERATING EQUIPMENT 45,699.49 RICHARD DCLPhIN OPERATING EQUIPMENT 486.0C ELCERLY SERVICES AGENCY YISCELLANECUS 202.00 ELECTRIC MCTCRS CF MISC. EQUIP REP ,MAT. 5.32 EMERGENCY MECICAL PRDCLCTS ECUCATIONAL/TRAINING SU 1,300.81 ENTENMANN-ROV1N CC. UNIFCRM CLCTHING 8.25 ThE F STCF FILM PROCESSING 16.35 FAYS FIRE EQUIPMENT CC. YISCELLANEIOUS SUPPLIES 21.00 FERRC CCRPCRATICN TRAFF. CONTROL IMPR MAT 1,110.60 DAN R. FESLEP UNIFCRM CLCTHING 11.71 FICLAR C G),APBERS CC. SUBSCRIPTICN 84.50 NIEROflLMED BY "JORM MICR4/LAB CEDAR RAPIDS • DES M01NES 1136 7 r CCUNCIL LISTING 05/82 FUND: GENERAL FUND VENCGR NAVE PRODUCT DESCRIPTION AMOUNT FIN E FEATFER SANITATION E INC. SUP. 3.75 FLEETWAY STORES SANITATION EQUIP. 348.55 GERARC ELECTRICAL INC. OPERATING EQUIPMENT 390.00 GENE GESSNER, INC. CCNSULTANT SERVICE 6,580.20 GILPIN PAINT 6 GLASS PAINT C SUPPLIES 28.65 ANNIE GRAHAM OUTSICE PRINTING 16.00 ANNIE GRAHAM OUTSIDE PRINTING 125.00 HACH ORCThERS SANITATION EQUIP. 592.65 HARRY'S CUSTCM TRCPHIES RECREATIONAL SUPPLIES 5.00 HAhKEYE LUMBER BUILDING E CONST. SUP. 866.10 HANKEYE VECICAL SUPFLY FIRST AID SUPPLIES 26.94 HAS,KEYE rihCLESALE GROCERY TCCLS 124.32 HAI.GRTh PRESS INC. SUBSCRIPTION 48.00 HAVES/FILL INC. PROFESSIONAL SERVICES 393.50 HAYEK, HAYEK, HAYEK G hCLLANO ATTCRNEY SER. 437.40 HAYEK, F.AYEK, HAYEK G FOLLAND ATTCRNEY SER. 871.00 NANCY F.EATCN TRAVEL 12.00 ThE HIGHLANDER SUPPER CLUE MEALS 24.80 HUMANE SCCIE7Y OF ThE U.S. REGISTRATION 224.00 HY-VEE FOCD STORE RECREATIONAL SUPPLIES 45.04 IBK OFFICE EQUIPMENT RENTAL 753.35 IWP CCNFERENCE SERVICES REGISTRATICN 200.00 IMPRINTED SPORTS ;,EAR CLCTHING E ACCESSORIES 163.20 INST. FCR INFORMATICN STUCIES BOOKS MAGAZINES NEWSPAP 10.00 INTERNATIONAL ASSOCIATION DUES E MEMBERSHIPS 25.00 INTERNATIONAL CITY BCCKS 25.00 IOWA BCARC OF ACCCL•NTANCY DUES 6 MEMBERSHIPS LC.00 IOWA BYSTANDER ACVERTISING 48.00 I.C. ASSN. OF INDEPENDENT FIRE E CASUALTY INS. 345.00 I.C. ASSN. OF INDEPENCENT FIRE E CASUALTY INS. 213.00 IOWA CITY MANAGEMENT ASSOC. DUES E MEMBERSHIPS 53.00 IGFA CITY PRESS CITIZEN LEGAL PUBLICATICNS 1.465.33 IOWA CITY READY MIX CCNCRETE 1.441.06 IO''AA CIV. CCNSTRUCTION PATERIA MINOR EQUIPMENT 1.345.00 IOMA CIV. CCNSTRUCTION MATERIA BUILDING E CONST. SUP. 397.99 106A FEDERATICN CF FUMANE DUES L MEMBERSHIPS 10.00 10hA HEART ASSOC. EDUCATIONAL/TRAINING SU 159.80 IOWA 1LLINCIS GAS E ELECTRIC ELECTRICITY 49,170.02 IOWA ACE LLMBER PAINT E SUPPLIES 3.44 IGFA NATURAL HERITAGE FCUNO. REFERENCE MATERIAL 26.00 IGWA RACIC SUPPLY CC. OFFICE SUPPLIES 14.87 IOWA STATE INDUSTRIES OUTSIDE PRINTING 90.00 KENNETh IRVING FOOD 33.33 STEVE JENN SAFETY SHOES 33.15 JIVS PETROLEUM MAIN7. MINOR EQUIP REPAIRS 82.00 JCFNSCN CCLNTY CLERK FILING FEE 25.00 JCFNSCN CCLN7Y CLERK FILING FEE 11.55 JCFNSCN CCLNTY CLERK FILING FEE 11.55 JCFNSCN CCL\TY CLERK FILING FEE 23.10 JCFNSCN CCLNTY RECCRCER RECORDING FEES 88.10 JCFN'SCNS MAChINE SFCP BUILDING C CONST. SUP. 187.78 JCRM MICRCLAB 1+ICRCFILM 1,016.72 K PART RECREATION EQUIPMENT 17.63 K PART AGRICULTURAL CHEMICALS 44.55 MARIAN .KARR REGISTRATION 115.00 / A 141CRO LIMED BY i JORM MICR#LAO - 1 CEDAR RAPIDS • DES MOINES J r CCUNCIL LISTING 05/82 FUNC: GENERAL FUND VENDOR NAPE PRODUCT DESCRIPTION AMCUNT KECKUK ENERGY SYSTENS RENTALS 10.44 KIRKI%CCD CCMMUNITY COLLEGE CUTSIDE PRINTING 22.50 ARTHUR KLCCS FCCO 33.33 KUTCHERIS hELD1NG VEHICLE REPAIRS 34.00 SYCNEY LANER E CO. RECREATIONAL SUPPLIES 35.45 LA6RENCE BROTHERS AUTCN.CTIVE TOOL/MINOR EQUIP REP MA 17.10 LEAGUE OF IC6A MUNICIPALITIES REFERENCE MATERIAL 21.00 LENOCH E CILEK MISCELLANEOUS SUPPLIES 274.15 LINC'S PRINTING SERVICE GLTSIDE PRINTING 12.00 HENRY LCUIS INC. PI -CTC SUP. E ECUIP. 40.42 R.H. LCUNSEERRY MISCELLANEOUS 20.00 LECN LYVERS TREE SLRGERY TREE TRIMMING/REMOVAL 150.00 LECN LYVERS TREE SLRGERY TREE TRIMMING/REMOVAL 600.00 MANPChER INC. TECHNICAL SERVICE 27.40 MARV'S GLASS REPAIR OF BLDG. STRUCT. 447.82 MEGICAL ASSOCIATES MEDICAL SER. 45.00 BETTE NEISEL TRAVEL 117.50 MONROE SPECIALTY CC. PURCHASES FOR RESALE 3.50 MOTCRCLA CCMMUNICATIONS DIV. COMMUNICATION ECUIPMENT 560.00 CHARLES MGTTET SAFETY SHOES 35.00 MULFCRC PLUMBING E FEATING REP. OF ELECT./PLBG. 48.90 MUNICIPAL CODE CORP. OUTSIDE PRINTING 471.63 NAGLE LUMBER CO. TCOLS 65.90 NASCO RECREATIONAL SUPPLIES 261.32 NATICNAL BUSINESS SYSTEMS PRINTING SUPPLIES . 446.89 NATIONAL TRUST FOR BOOKS MAGAZINES NEWSPAP 7.95 JACK NAUGHTON BUILDING IMPROVEMENTS 1.500.00 CECIL NEJECLY SAFETY $HOES 35.00 NGEL'S TREE SERVICE NURSERY SERVICES 110.00 NORTH CENTRAL I.T.E. REGISTRATION 55.00 OEBCRAF NORTHERN FILM 22,25 NOPTHAAY CCRP. REP. C MAINT. TC BUILCI 392.20 NCRTH6ESTERN BELL TELEPHONE EQUIP. CHARGE 6.55S.87 NCVOTN'Y'S CYCLE CENTER MISCELLANEICUS SUPPLIES 2.00 PALL'S DISCOU'N'T TCCLS 141.45 L.L. FELLING CO. ASPHALT 1,208.55 PICNEER CO. OFFICE SUPPLIES 56.10 PITNEY BChES OFFICE EQUIPMENT RENTAL 35.25 PLLNBERS SLPPLY CC. PLUMBING SUPPLIES 113.41 PRATT AUDIO 6 VIOEC CCRP. OFFICE FURNITURE/EQUIP. 261.00 PRISMC UNIVERSAL CCRP. TRAFF. CONTROL IMPR MAT 49926.08 PYRAMID SERVICES TCCL/MINOR EQUIP REP MA 112.11 QUAD CITY'S TIMES ENPLCYMENT ADS 134.40 QUILL CCRP. OFFICE SUPPLIES 36.01 RACIO SHACK ELECTRICAL SUPPLIES 6.26 ROCCA nELOING C REPAIR TOOL/MINOR EQUIP REP MA 191.00 SHAY ELECTRIC MINOR EQUIP REPAIRS 34.00 SFCP VAC SERVICE CENTEk TCCL/MINOR EQUIP REP NA 25.00 AL SPETRINC TECHNICAL SERVICE 70.00 STATE CF IChA REP. E MAINT. TC BUILCI 92.00 STATE CF IC'nA BOOKS MAGAZINES NEnSPAP 5.00 STATE TREASURER CF 10'nN TRAVEL ADVANCE 683.82 STERIS AQUATIC SPCRTS CENTER MINCP EQUIP REPAIRS 15.75 STEVE'S TYPE'nRITER CC. MINOR EQUIP REPAIRS 12.50 STEVEN'S SANC C GRAVEL INC. SAND 411.49 r MICROFILMED RY I I ' JORM MICR46LAB CEDAR RAPIDS • DES MOPIES I 1130 r CCUNCIL LISTING 05/82 FDNC: GENEFAL FUNC 7 VENCOR NAPE PRODUCT DESCRIPTICN AMOUNT KENNETF. STCCK MISCELLANEOUS JGHN R. SLCHCMEL TECHNICAL SERVICE 3,000.00 TLS CC. DATA PROCESSING 225.00 TLS CC. DATA PROCESSING 605.00 TEAM ELECTRONICS DATA PROCESSING SUPPLIE 1,521.34 TECHNIGRAPI-ICS INC. OUTSIDE PRINTING 18.00 SHERI M. TFCMAS SAF SAFETY SHOES SAFETDE 363.85 G.A. TFOMPSON CO. PRINTING 35.00 TIFFIh PETAL PRCCUCTS TGCL/MINOR EQUIP REP MA 97.30 CHARLES TCCC CC. LAUNDRY SERVICE 515.70 TC'nN E COUNTY ELECTRIC BUILDING IMPROVEMENTS 1,351.34 TROTT E JANSEN ATTORNEY SER. 106.42 U.S. POST CFFICE POSTAGE 3,124.40 U.S. POST CFFICE BULK MAILING 5,000.00 U.S. PCST CFFICE POSTAGE 760.00 UARCC INC. UNIFORM DEN, INC. OPERATING ECUIPMENT 95.00 5,171.35 UNIFORM DEN, INC. UNIFORM CLOTHING ' 186.50 UNIVERSITY OF IOWA UNIFORM CLOTHING 189.75 UNIV. CF ICWA103.45 VIDEO RECORDING TAPE UNIVERSITY OF IOWA WORK STUDY WAGES 134.83 THE URBAN LAND INSTITUTE VIDEO RECORDING TAPE BOOKS MAGAZINES NE'ASPAP 30.00 MONICA UTHE LONG DISTANCE CALLING 21.50 WAGNER-PONTIAC VEHICLE REPAIRS 256.82 WASHINGTON PARK INC. BUILCLNG RENTAL 396.00 WATERITE LNC. TCCL/MINOR EQUIP REP MA 2,105.00 WEE WASH IT LAUNDRY SERVICE 239.55 WEST PUBLISHING CC. BOOKS 120.87 WILSON CONCRETE CO. BUILCING E CONST. SUP. 80.75 ERNIE WOMBACHER MINOR EQUIP REPAIRS 423.54 RAYMOND E. WCMBACHER 7.50 ROGER RICHARCSON REFUND REFUND 33.33 PAUL RETISh REO. CLASSES/LESSONS 23.00 TA METCALF MISC. RECREATION 5.00 BETTY BETTY THOMAS REFUND 5.00 RUSSELL SCCTT REFUND 2.50 MICHAEL ANC NANCY CARRY JUDGEMENT E DAMAGES 3.00 NCRTHWESTERN BELL MISCELLANEOUS 28.84 DIANE CEWITT REC. CLASSES/LESSONS 279.98 BYRGN COGHLAN REC. CLASSES/LESSONS 8.00 ESTATE OF RICHARD GERARC LISA WILCCX JUDGEMENT E DAMAGES 5.00 4.800.00 HYEON CNEAL CHCI REFUND REFUND 33.00 AMY AKKERMAN REFUND 18.00 MICHAEL G'CONOGHUE REFUND 5.00 TINA M. NORThINGTCN REFUND 5.00 JAMES LYONS REFUND 2.00 SUSAN KRIECLER REFUND 5.00 MARL SCLAUL REFUND 5.00 PETER F. FERRACUTI REFUND 2.00 DARRYL L. ThCMAS TCWING 50.00 CCNNIE NEOEL MISC. RECREATICN 25.00 STEVE 2AN64AT REFUND 5.00 AERC RENTAL RENTALS 25.00 AMERICAN BINCERY BCOK BINDING 6.10 1.303.90 //36 111CROFILMED DY -1, J JORM MICR6LA13 CEDAR RAPIDS • DES MOINES I r CCUNCIL LISTING 05/82 FUND: GENEFAL FUND VENDOR NAME AMERICAN LIBRARY ASSOC. MISTER ANOERSCN'S CC. ARCO PUBLISHING CC. ASSOC. CF CCMPUTER USERS ATHENA PRESS AVERY PUBLISHING GRCUP BACON PAMP♦LET SERVICE BAKER PAPER CC. BAKER E TAYLCR CC. BEARSTCNE PUBLISHING CC. BLLMIS BLOCMS LTD. R.M. BCGGS CC. R.R. BCnKER BRCDART INC. BUREAU CF LABOR CAEDMCN CAMPAIGNS INC. CAROL RHCDA BCOKS JEANETTE CARTER CHILDRENS PRESS IOhA CITY PETTY CASK CONSUMER REPORTS BCCKS CONTRACT CLEANING SERVICES COCPER ELECTRONICS LAB. CCCPER ELECTRONICS LAB. CURSCA HOUSE, INC. PUBLIShERS THE DAILY 10,AN B. DALTON VALGHN DAVISSCN DEMCO EDUCATIONAL CORP. DES MCINES REGISTER WALT DISNEY EDUCATICNAL MEDIA DOUBLECAY E Co. INC. ECCNC RAY FRCOUCTS LOLLY EGGERS ENERGY DEVELCPMENT ENSMINGER PUBLISHING CC. FRAME HOUSE GCCCFELLC'n CC. HACH BROTHERS HACH BROTHERS THE HIGHSMITH Co. THE HIGHSMITH CO. HUMAN SERVICES INFCRMATIGN CTR INGRAM BOCK CO. INMAC INSTITLTE FCR LANGUAGE STLOY 1ChA BCCK C SUPPLY IC'AA CIVIL LIBERTIES LNICN ICnA ILLINCIS GAS C ELECTRIC IC6A LIBRARY ASSOC. IChA STATE UNIV. PRESS JESISH PUBLICATION SOCIETY LEAGUE CF 101A vLN'1CIPALI7IES LENGCH E CILEK PRCDUCT DESCRIPTION AMOUNT REGISTRATION MISCELLANEIOUS SUPPLIES 150.00 140.75 BCCKS CATALOGUED/CIRCUL 23.23 BOOKS CATALOGUED/CIRCUL 15.00 BCCKS CATALOGUEC/CIRCUL 8.38 BOOKS CATALOGUED/CIRCUL 9.27 PAMPHLET FILE MATERIALS 21,72 MINOR OFFICE ECUIPMENT 13.05 BCCKS CATALOGUED/CIRCUL 2,409.31 BCCKS CATALOGUED/REF. 3.95 PRCFESSIONAL SERVICES 121.63 +iISCELLANEIOUS SUPPLIES 732.75 BCCKS CATALOGUEC/CIRCUL BCCKS UNCATALOGED ,47 PROFESSIONAL SERVICES 67.10 DISC 44.00 BGOKS CATALOGUED/REF. 90.05 BOOKS CATALOGUED/CIRCUL 19.00 TRAVEL 30.10 BCOKS CATALOGUED/CIRCUL 40.00 224.01 FCOD BCGKS CATALOGUEC/CIRCUL 113.55 REP. E MAINT. TO BUILCI 8.75 2,113.00 CCMMUNICATION ECUIP.REP 60.00 CCMMUNICATION ECUIP.REP 30.00 BOOKS CATALOGUED/CIRCUL 6.21 PRINT/REFERENCE BCOKS CATALOGUED/CIRCUL 21.00 CASSETTE 96.04 MISCELLANEIOUS SUPPLIES 16.00 80.95 PRINT/REFERENCE 16MM FILMS 23.10 BOOKS CATALOGUED/CIRCUL 530.00 MISCELLANEIOUS SUPPLIES 72.20 154.80 REGISTRATION BCGKS CATALCGUED/CIRCUL 8C.90 BCCKS CATALOGUED/CIRCUL 6.00 52.50 ART FEPRODUCTICNS 101.15 CLTSIOE PRINTING 603.48 SANITATION E IND. SUP. 120.45 SANITATION E INC). SUP. 168.70 MISCELLANEZOUS SUPPLIES 78.63 MISCELLANEIOUS SUPPLIES 240.48 BOOKS CATALOGUED/CIRCUL BOOKS CATALOGUED/CIRCUL 9.45 1,339.52 MISCELLANEIOUS SUPPLIES 77.15 CASSETTE 9CCKS CATALCGUEC/CIRCUL 9.21 9CCKS CATALCGUEC/CIRCUL 3.50 11.00 ELECTRICITY 3,025.05 CUES E ME,MEERSHIPS 7.00 BCCKS CATALCGUED/CIRCUL 17.11 9CCKS CATALOGUEC/CIRCUL 5.74 BCCKS CATALCGUEC/REF. 12.00 ELECTRICAL SUPPLIES 21.26 611CROF1LVIED BY JORM MIC RbLAa CEDAR RAPIDS • DES MOINES 1130 J r rr� CCLNCIL LISTING 05/82 FUND: GENEFAL FUND VENCCR NAME LERNER PUBLICATIONS CC. MARV'S GLASS SPECIALTIES MEACHAM TRAVEL SERVICE MEANS SERVICE MICLANC BINDERY 3M LSB2676 MOCERN PIPING INC. MOLLY YES PRESS MONARCH BUSINESS ECLIPMEN'T NAGLE LUMBER NATICNAL GEOGRAPHIC SCCIETY NATICNAL LIBRARIANS ASSCC. NATIONAL PLBLIC RACIC NATIONAL RECCRO PLAN NEERASKA BCCKSTORE NEW YCRK GRAPHIC SCCIETY NEM YCRK GRAPHIC SCCIETY NORTHWESTERN BELL NUTRI-ECOKS CORP. O'KEEFE ELEVATOR CC. O'KEEFE ELEVATCR CO. PASSIVE SOLAR ENVIRGNMENTS PITNEY BOWES PITNEY BOWES PLUMBERS SUPPLY CC. POPULAR SCIENCE BCCK CLUB QUILL CORP. QUILL CORP. RAINBCW ARTS CC. RIVAL PUBLISHERS ROLNDER RECORDS THE SCRIBNER BOOK CO. SITTLERS SUPPLIES 517TLERS SLPPLIES SMITHSCNIAN INSTITLTICN CARCL SPAZIANI TECHNIGRAPHICS INC. BEATRICE TOOMEY ICY'S TO GROW ON TRADE SERVICE PUBLICATIONS TROLL ASSOCIATES U.S. PCST CF.FICE UNITED PARCEL SERVICE UNIVERSITY CAMERA UNIVERSITY CAMERA UNIVERSITY OF ICWA UNIVERSITY CF IOWA UNIV. CF ICWA UNIVERSITY CF ICWA TF'E h.N. ''AILSCN CC. HARVEY YL'RKE ED ZASTRO'a ZIELINSKI'S IOWA FEP.ITAGE PRCCUCT DESCRIPTION AMOUNT BCCKS CATALOGUED/CIRCUL 80.20 REP. E MAINT. TO BUILCI 53.00 AIR FARE 954.00 LAUNDRY SERVICE 25.74 BOCK BINDING 156.60 MISCELLANEIOUS SUPPLIES 1,290.00 REP. C MAINT. TO BUILCI 35.00 BCCKS CATALOGUED/CIRCUL 12.50 OFFICE SUPPLIES 6.81 MISCELLANEJOUS SUPPLIES 25.90 BOOKS CATALCGUED/CIRCUL 44.90 PRINT/REFERENCE 15.00 CASSETTE 132.00 D15C 267.48 BOOKS CATALOGUED/CIRCUL 14.06 ART REPRODUCTICN'S 80.00 ART REPRODUCTIONS 57.00 OTHER UNCATALOGED MAT. 18.80 BOOKS CATALOGUED/CIRCUL 6.36 REP. E MAINT. TO BUILCI 106.63 REP. E MAINT. TO BUILCI 106.63 BCCKS.CATALOGUED/CIRCUL 6.95 MISCELLANEIOUS SUPPLIES .10.31 OFFICE EQUIPMENT RENTAL 55.50 MISCELLANEIOUS SUPPLIES 19.04 BOOKS CATALOGUED/CIRCUL 25.65 MISCELLANEIOUS SUPPLIES 74.33 MISCELLANEIOUS SUPPLIES 14.34 MISCELLANEIOUS SUPPLIES 90.00 BOOKS CATALOGUED/CIRCUL 10.95 DISC 11.95 BOOKS CATALCGUED/CIRCUL 12.84 MISCELLANEIOUS SUPPLIES 134.45 MISCELLANEIOUS SUPPLIES 21.95 ART REPRODUCTIONS 13.50 TRAVEL 19.93 OUTSIDE PRINTING 15.98 PRINT/REFERENCE 26.00 TOYS 50.95 PRINT/REFERENCE 252.00 BOOKS CATALOGUED/CIRCUL 510.07 BULK MAILING 750.00 FREIGHT 150.00 MISCELLANEIOUS SUPPLIES 8.18 FILM 37.12 WCRK STUDY WAGES 52.38 WORK STUDY WAGES 43.21 CCMMUNICATICN ECUIP.REP 75.00 TLITICNS 110.00 PRINT/P.EFERE'ICE 360.CO BCCKS CATALOGUEC/CIRCUL 19.95 AIR FARE 163.00 3CCKS CATALOGUED/CIRCUL 33.90 FLNO TOTAL 201,965.14 111CR0(ILMED BY ' JORM MICR#LAB - -I j CEDAR RAPIDS • DES MOIRES i I 1130 r CCUNCIL LISTING FLND: CAPITAL PRCJECT FUNDS VENCOR NAVE AERO RENTAL INC. BRANCT INC. BROWN TRAFFIC PROCLCTS IGBA CITY PETTY CASK IC6A CITY PETTY CASK MARTIN K. EBY CONST. ANC MARTIN K. EBY CONST. IOMA CITY RCMAN CAThOLIC IOhA CITY RCMAN CATHOLIC J.C. CCNSTPUCTION INC. JONES INC. AND DELL RICFARO METRC PAVERS MGTOROLA CCMMUN.ICATIONS CIV. PLUM GROVE ACRES INC. SHIVE—hATTERY C ASSCC. SHCEMAKER C hAALANC ENGINEERS STANLEY CONSULTANTS UNIVERSITY CAMERA C SCUND VEENSTRA C KIMM WM. NELCH INC. BLUM'S BLOCMS LTD. G.L. SYSTEMS INC. HACH BROTHERS HACH BRCThERS KINGS MATERIALS INC. NORTHI,EST FABRICS PRATT EDUCATIONAL VEDIA KEVIN MA TTS 05/82 PROCUCT DESCRIPTION AMOUNT TCCLS C EQUIPMENT RENT 86.64 OFFICE FURNITURE/EQUIP. 5.576.14 TRAFFIC SIGNAL EQUIPMEN 2,571.00 GASCLINE 20.00 MISCELLANEOUS 27.96 CONTRACTED IMPROVEMENTS 3,343.35 CCNTRACTED IMPROVEMENTS 410.00 LAND PRUCHASE 51000.00 LAND PRUCHASE 485,000.00 CONTRACTED IMPROVEMENTS 15,832.22 BUILDING IMPROVEMENTS 2,964.27 CCNTRACTED IMPRCVEMENTS 2,250.00 VEHICULAR EQUIPMENT 11,017.20 EASEMENT PURCHASE 6,500.00 ENGINEERING SERVICES 6.102.61 ENGINEERING SERVICES 63.78 ENGINEERING SERVICES 370.02 FILM PROCESSING 22.50 ENGINEERING SERVICES 44,135.18 OFFICE FURNITURE/EQUIP. 1,259.20 OPERATING EQUIPMENT 42.50 OPERATING EQUIPMENT 29010.72 OPERATING EQUIPMENT 782.77 OPERATING EQUIPMENT 138.13 SANITATION EQUIP. 59.89 MISCELLANEIOUS SUPPLIES 26.82 OPERATING EQUIPMENT 68.26 BUILCING IMPROVEMENTS 80.00 FUND TOTAL 5959761.16 IdI LROEI LI4CD DY DORM MICRdLA9 CEDAR RAPIDS • DES MOINES 1/36 r CCUNCIL LISTING FUND: ENTEFPRISE FLNCS VENDOR NAME ALLIEC CHEMICAL CCPP. AMERICAN PLBLIC TRANSIT ASSC AMERICAN SCIENTIFIC CC. BAKER FAPEF Co. INC. BAKER PAPER CO. INC. BARRON MOTCR SUPPLY BEST RENTAL CENTER BLACKBURN MANUFACTLRING CC. BOB'S FEED G HATCHERY HARRY E. BCREN BOTTS CISTRIEUTING CO. BOYD C RUMMELHART FLUNBING BREESE PLUMBING C HEATING CENTRAL STAT PRODUCT DESCRIPTICN 05182 ALUMINUM SULFATE C. DUES C MEMBERSHIPS LAB SUP. C EQUIP SANITATION SUPPLIES SANITATION SUPPLIES FIRST AID C SAFETY SUP. RENTALS MISCELLANEIOUS SUPPLIES GRASS SEED REGISTRATICN MISCELLANEIOUS SUPPLIES PLUMBING SUPPLIES ES INDUSTRIAL SUPP PLANTCEQUIPCTR/FL BG. CENTRC INC. CITY CAB CC. CITY ELECTRIC SUPPLY IOWA CITY PETTY CASH IOWA CITY PETTY CASH IOWA CITY PETTY CAST: CLARK FOAM PRODUCTS COLE -FARMER INSTRUMENT Co. CONTINENTAL SAFETY EQUIPMENT CONTRACTORS TOOL C SUPPLY CONTROL CATA CORP. CULLIGAN WATER CCNCITICNING 0 C J INDUSTRIAL LAUNCRY THE GAILY ICWAN ECCNOGAS ELECTRIC RCTCRS OF FISCHER C PORTER CC. FLEETWAY 57CRES R.R. FLCCCY CO. INC. FRANTZ CONST. CO. GLC6E TICKET CO. GRIFFIN PIPE PROCLCTS HACH BRCTHERS HAWKEYE LUMBER HAWKEYE AHCLESALE GROCERY HOR12CN ECOLOGY CC. HY-VEE FOCC STCRE INLAND GLASS CO. ICWA CONCRETE PRCCLCTS CO. IOWA CEPARTMENT OF I.P.E.R.S. I.P.E.R.S. IA. PL2LIC TRANS. ASSN. JCHNSCN CCLN7Y S.E.A.T.S. FRANK '',. JCHNSCN CC. GREGORY JChNSCN JCFNSCNS ,MACHINE SHCP K MART KKRO 101 K.X.I.C. RADiC STATION KNLTSCN CCASTRLCTICN EP. MAT. MINOR EQUIPMENT AID TC AGENCIES MISCELLANEIOUS SUPPLIES TECHNICAL SERVICE REFUND REFUND MISC. EQUIP REP ,MAT. MINOR EQUIPMENT FIRST AID C SAFETY SUP. TCCLS MINOR EQUIP REPAIRS TCGLS C EQUIPMENT RENT UNIFORM SERVICE ADVERTISING FUELS MINOR EQUIP REPAIRS MISC. EQUIP REP MAT. MISCELLANEIGUS SUPPLIES PLANT EQUIP. REP. MAT. HAULING OLTSIDE PRINTING WATER SYST. I,MPR. MAT. SANITATION SUPPLIES SURFACING MATERIAL SANITATION SUPPLIES. MISCELLANEIGUS SUPPLIES SANITATION SUPPLIES REP. C MAINT. TO BUILDI SEWER SYST. IMPR. MAT. CERTIFICATIONS (PERS FICA REGISTRATION AID TC AGENCIES CLTSIOE PRINTING, SAFETY SHOES PLANT EQUIP. REP. MAT. MINOR EQUIPMENT ACVERTISING ACVERTISING REIMBURSEMENT MICROFILMED BY DORM MICR4fLAB CEDAR RAPIDS • DES MDINES AMCUNT 15,511.27 1,681.00 213'. 51 43.10 92.85 27.44 23.45 43.85 75.00 96.00 99.89 172.84 47.85 628.55 75.00 223.50 44.61 60.13 96.94 50.45 38.20 348.67 124.74 L04.79 1,610.00 19.00 3,085.07 176. BS 164.73 194.53 234.14 4.28 316.12 262.50 1,666.65 10,032.62 685.45 27.00 100.96 73.87 6.96 26.44 960.84 252.00 36,614.06 45,644.28 70.00 4,333.00 412.56 35.00 20.32 38.44 256.2C 258.00 8,544.10 //30 7 r CCUNCIL LISTING 05/82 FUND: ENTERPRISE FLNOS VENCOR NAME PROCUCT DESCRIPTICN AMOUNT CLEC KRCN REGISTRATION 45.00 LENOCH 6 CILEK LUMBER/HARDWARE SUPPLIE 108.00 LIERA SCIENTIFIC MINOR EQUIP REPAIRS 148.07 MCCABE ECUIPNENT CC. INC. MINOR EQUIP REPAIRS 59.60 MCKESSCN CHEMICAL CC. CHLCRINE 29661.60 MACISCN BICNICS SANITATION SUPPLIES 301.53 MARV'S GLASS LUMBER/HARDWARE SUPPLIE 7.14 MECICAL ASSOCIATES PHYSICALS METER FRCCLCTS CC. TCOL/MINOR EQUIP REP MA 90.00 155.07 NAGLE LUMBER CC. LUMEER/HARDWARE SUPPLIE 34.30 DAVE NELSCN SAFETY SHOES 35.00 NEPTUNE METER CC. WATER METERS 13,622.88 NOVOTNY'S CYCLE CENTER MISCELLANEIOUS SUPPLIES 3.00 PALL NUTT SAFETY SHOES 35.00 O'KEEFE ELEVATCR CC. REP. E MAINT. TO BUILCI 271.50 PCI INC. PAUL'S DISCCUNT MISC. EQUIP REP MAT. 23.47 PAYLESS CASHWAYS LUMBER BUILDING E CONST. SUP. BUILDING E CONST. SUP. 106.60 PLUMBERS SUPPLY CO. BUILDING G CONST. SUP. 43.03 79.32 MARY FCTUTC MINOR EQUIP REPAIRS 392.00 RIVER PROOLCTS RCCK RCN'S WELDING RENTALS 487.47 RCN'S WELDING MISCELLANEIOUS SUPPLIES 18.00 65.71 SAYLOR LOCKSMITH MISCELLANEIOUS SUPPLIES 5.00 STATE TREASURER CF IC -6A SALES TAX 2,412.93 STEVEN'S SANC G GRAVEL INC. DIRT 7ECHNIGRAPh[CS INC. OIAZC PRINT SUPPLIES 552.87 94.16 THCMPSCN-HAYWARO CHEMICAL CO. WATER/SEWAGE CHEMICALS 1,452.00 UNIVERSITY CF IOWA PROFESSIONAL SERVICES 39075.00 U CF IOWA TECHNICAL SERVICE 738.00 UTILITY ECUIPMENT CC. WATER SYST. IMPR. MAT. 29008.57 WATER PROCLCiS PURCHASES FOR RESALE 222.00 WECO ENGINEERING SALES MISCELLANEIOUS SUPPLIES 276.61 WESTINGHOUSE ELECTRIC CCRF. MINOR EQUIP REPAIRS 677.18 WILSCN CCNCRETE CC. SEWER SYST. IPPR. MAT. 695.80 DARRYL L. JChN'SON REFUND ANABEL PREECE REFUND 12.39 LCREN PARSCNS REFUND 2.00 TERESA CAVIDSCN REFUND 13.89 WALGREEN CRUG CC. REFUNC 12.50 DGLG STERNER REFUND 205.64 FCLAC HAMMCNG REFUND 7.21 JAMAL MASCLO REFUND 16.80 FRED PEIFFER REFUND 4.61 MARK PECKS REFUND 16.75 ANN MCKINSTRY REFUND 9. S4 LCRENE RUFENAChT REFUND 17.72 RCBERT HARVEY REFUNC 20.69 DANIEL C. YCAFEE REFUND 6.50 LESLIE SGL'KUP REFUND 1.69 FRECLINE BRANSCN REFUNC 18.69 WILLIAP TACE JUDGEMENT E DAMAGES 25.00 135.00 NANCY CLARK REFUNC 18.65 STEVEN E. CYKES REFUNC 8.96 hCYE ECUITY EFUNC 4.40 1 MICROFILMED By JCRM MIC ROLAO 1 CEDAR RAPIDS DCS 1401NES I i a /13o j - f i i 91 4 CCLNCIL LISTING 05/82 FUND: ENTERPRISE FLNDS VENCCR NAVE PROCUCT DESCRIPTION AMOUNT J� DONALD J. GRANGE REFUND 7.99 DICK BREAZEALE REFUND 12.39 ELIZABETH A. EVANS REFUNC 17.72 JCAN E. BEENK REFUND 17.72 SATIN COLL MESSAGE REFUNC 9.74 JGHN 6ATERHOLSE REFUND 25.00 BEN RITTGERS REFUND 20.00 JOhN HEYERAUCH REFUND 14.25 FUND TOTAL 167.736.99 1130 IIICROFIL14ED BY j � •' 1 JORM MICR LAB CEDAR RAPIDS DES M014ES !� r CCUNCIL LISTING u5/82 FUND: TRUSI E AGENCY FLNOS VENCOR NAME PRODUCT DESCRIPTION AMCUNT BLUE CROSS/BLUE SHIELC GF IOWA CARL CHADE6 TRUCKING HEALTh INSURANCE 25,218.57 SERVICE DIRT IChA CITY PETTY CASKFCCD 74.00 COCA CCLA BCTTLING CC. PCP 7.3635.08 HAhKEYE RIBBON RECREATIONAL SUPPLIES HY-VEE FOOL STGRE FCOO 20.57 IOhA DEPT. CF JOB SERVICE MISCELLANEOUS 22.30 LIND'S PRINTING SERVICE OUTSIDE PRINTING 2.927.49 LECN LYVERS TREE SLRGERY NURSERY SERVICES 602.74 PEPSI CCLA BCTTLING CC. PCP 1,477.50 PLEASANT VALLEY CRCHARCS NDN -CONTRACTED I�1PR 157.56 POSTAL INSTANT PRESS OUTSIDE PRINTING 1,714.95 WELT AMBRISCC INSURANCE C7HER INSURANCE 45.02 AMERICAN LIBRARY ASSOC. BOOKS CATALOGUED/CIRC UL 115.00 BAKER G TAYLCR CO. PRINT/CIRCULATIN 88.75 BAKER L TAYLCR CO. PRINT/REFERENCE 29.48 R.C. BCCTh ENTERPRISES PRINT/REFERENCE 210.25 C.h. ASSOCIATES PRINT/REFERENCE 32.95 CHlLDCRAFT EDUCATION CORP. OPERATING EQUIPMENT 32.00 CHILTCN BOCK CO. COUNCIL ON BOOKS CATALOGUED/CIRCUL 125.00 25.60 INTERRACIAL ROCKS CASSETTE EASTIN-PHELAN DIST. VIDEG RECORDINGS 71.50 FORDS TRAVEL GUIDES PRINT/REFERENCE 181.35 GALE RESEARCh. CO. PRINT/REFERENCE 11.00 GREATER DES MCINES PRINT/REFERENCE 67.85 INFO PRESS INC. PRINT/REFERENCE 3.00 IOhA CITY PRESS CITIZEN PRINT/REFERENCE 18.95 MCTTS DRUG STORE PRINT/CIRCULATING 546.00 M07TS CRUG STORE PRINT/CIRCULATING .75 55 55.25 OVERSTREET PUBLICATIONS PRINT/REFERENCE PARENT'S CFOICE FOUNDATIONPRINT/REFERENCE 9.95 PECIATRICS FCR PARENTS PRINT/CIRCULATING 15.00 PILOT SCOKS12.00 PRINT/REFERENCE PUBLIOCKCO. PRINT/REFERENCE 9.40 RECENTQUIGLE REGENT BCGK Co.C. PRINT/CIRCULATIN 69.00 REGISTRY PLBLICATICNS LTD. PRINT/REFERENCE 29.50 SILVER BURCETT PRINT/CIRCULATIN 85.00 TELCCM SYSTEMS COMMUNICATION ECUIP.REP 61.33 80,00 ZIFF-CANIS PUBLISHING CO. BCOKS CATALOGUED/REF. 64.20 FUND TOTAL 34,403.20 i MICROFILMED BY -DORM MIC REILAB- .� CEDAR RAPIDS • DES MOINES 1136 7 J r CCUNCIL LISTING 05/82 FUND- INTRAGCVERNMENTAL SERVICE FUNDS VENGOR NAME PRCCUCT CESCRIPTICN AMOUNT ADAMS COCR CC., INC. REPAIR OF BLDG. STRUCT. 103.36 ADNIL ENTERPRISES MISCELLANEIDUS SUPPLIES 51.00 ADVERTISER ADVERTISING 27.20 AHERN-PERSHING OFFICE SUPPLY OFFICE SUPPLIES 40.07 AHLERS, CCCNEY, CCRWEILEP., ATTCRNEY SER. 1,7C8.36 AHLERS, CCCNEY, DORWEILER, ATTCRNEY SER. 627.76 ALTCRFER MAChINERY CO. LANDFILL EQUIP. 403.26 8 E J AUTO REFINISHING VEHICLE REPAIRS 600.00 BARRON MOTCR SUPPLY AUTO L LIGHT TRUCK 603.14 BIG BEAR TURF EQUIPMENT CC. GENERAL EQUIP. 238.48 BREESE'S AUTO E LIGHT TRUCK 1,611.40 C E H DISTRIBUTORS INC. MINOR EQUIPMENT 458.95 CAPITCL IMPLEMENT GENERAL EQUIP. 5,263.46 CAUSCG EAST, INC. VEHICLE REPAIRS 10,460.03 CEDAR PUBLIShING CC. OUTSIDE PRINTING 224.90 CENTURY MCTOR FREIGHT INC. FREIGHT 28.45 CHARTER CCAChES INC. REIMBURSABLE TRAVEL 310.04 CITY DELIVERY FREIGHT 1.85 IOWA CITY PETTY CASH CAR WASHES 2.95 H.C. CLINE CG. GENERAL EQUIP. 272.96 CONSUMERS CCCPERATIVE SOCIETY DIESEL 13,977.42 CONTRACTORS TCCL C SUPPLY LUMBER/HARDWARE SUPPLIE 61.15 CORALV,ILLE FRAME E AXLE TWO -TCN TRUCKS 48.00 OWAYNES AUTO E LIGHT TRUCK 26.00 ELLIOTT EQUIPMENT CO. OPERATING EQUIPMENT 1,178.26 GARY EPBREE TRAVEL ADVANCE 150.00 THE F STOP FILM 54.56 FEDERAL AVIATION ACM. REFUND 65.00 DAN R. FESLER AUTO C LIGHT TRUCK 29.58 JOSEPH D. FOWLER TRAVEL 508.00 G.M.G. BUSES 4,970.01 GENERAL BINDING CORP. MINOR EQUIP REPAIRS 43.50 GRAY MANUFACTURING CO. MINOR EQUIPMENT 1,134.84 GRUMMAN FLYIBLE CC. BUSES 851.09 PAT HARDING CCNST. REFUND 6,5CC.00 HAWKEYE [NTL. TRUCKS GARBAGE TRUCKS 87.91 HAWKEYE STATE BANK TRANSFER 99,216.30 HAWKEYE STATE BANK TRANSFER 2721171.09 HAWKEYE STATE BANK. TRANSFER 279,787.72 HECKENDCRN MFG. CC. GENERAL EQUIP. 36.00 LESLIE HENRY TRAVEL ADVANCE 468.00 HOLIDAY WRECKER SERVICE TOWING 110.00 HCCTMAN RGBO CAR WASH CAR WASHES 18.00 IBM OFFICE SUPPLIES 576.00 INLAND GLASS CO. VEHICLE REPAIRS 147.70 INTERSTATE ShCPPER ADVERTISING 71.00 IOWA ACE LLMEER MINOR EQUIPMENT 24.64 ICWA MACHINERY G SLPPLY GASCLINE 763.67 1CWA STATE BANK MISCELLANECUS 1,300.53 JENN ENTERPRISES GLCVES 894.36 JI,NS PET2CLEUM MAINT. MINOR EQUIP REPAIRS 71.00 JO. CC. ALCITCRS OFFICE MISCELLANECUS 427.50 JChNSCNS MACHINE SFCP MINOR EQUIP REPAIRS 2,887.97 KAP PPCCUCTS MISCELLANEIGUS SUPPLIES 921.48 MARIAN KARP TRAVEL ADVANCE 137.75 t IIICRDn LI4ED BY DORM MIC R46LAB CEDAR RAPIDS • DES MOIRES i 1130 1 J r CCUNCIL LISTING 05/82 FUND: INTRAGOVERNMENTAL SERVICE FUNDS VENDOR NAME PRODUCT DESCRIPTIO`! AMOUNT JIM KEITH SAFETY SHOES 35.00 KING MOTOR SERVICE INC. GENERAL EQUIP. 68.99 LAWRENCE BPCTHERS ALTCMCTIVE GENERAL EQUIP. 248.38 MOSE LEVY CO. INC. BUSES 41.65 LINDER TIRE SERVICE GENERAL EQUIP. 2,296.34 MAC TOOLS TOOLS 424.23 MARVIS GLASS BUILDING E CONST. SUP. 17.75 MIC STATES FORD TRUCK SALES TWO -TCN TRUCKS 86.25 MR. G'S AUTO E LIGHT TRUCK 16.03 MCCERN BUSINESS SYSTEMS OFFICE EQUIPMENT RENTAL 198.00 MOORE CIL CC. GASOLINE 9,937.42 M07ORCLA CCMMUNICATIONS CIV. CCMMUNICATICN ECUIPMENT 3,840.00 MUNCIE RECLAMATION C SUPPLY BUSES 3,266.91 NEW METHOD ECUIPMENT CC. GARBAGE TRUCKS 92.39 NORTHWESTERN BELL LONG DISTANCE CALLING 1,720.77 NOVAK AUTONCTIVE ELECTRIC GENERAL EQUIP. 92.44 OLD CAPITOL MOTORS AUTO E LIGHT TRUCK 2,314.60 OLD DOMINION BRUSH STREET CLEANING EQUIP. 355.33 PERMALUX LIGHTING FROCLCTS MISCELLANEIOUS SUPPLIES 37.41 PIONEER CO. OFFICE SUPPLIES 201.08 PROFESSIONAL MUFFLERS INC. TWO -TON TRUCKS 15.75 PYRAMID SEFVICES STREET REPAIR EQUIP. 17.48 QUILL CORP. OFFICE SUPPLIES 357.04 QUINT CITIES FORD TRUCK SALES TWO -TON TRUCKS 32.94 TERRY REYNCLCS TRAVEL ADVANCE 424.00 GEORGE J. ROBINSON LOCAL MILEAGE 58.60 ROCKMCUNT FESEARCh E ALLOYS IN MISCELLANEIOUS SUPPLIES 130.93 RODGERS INCUSTRIAL ENTERPRISES AUTO E LIGHT TRUCK 11.41 DONALD SCHMEISER TRAVEL ADVANCE 470.00 SEAL NETHCDS INC. STREET CLEANING EQUIP. 460.00 DAVE SEYDEL AUTO SERVICE MINOR EQUIPMENT 344.92 SIEG CC. AUTO E LIGHT TRUCK 1,250.68 SIOUX STEAM CLEANER CORP. MISCELLANEIOUS SUPPLIES 1,398.47 CHUCK SMITH DISTRIBUTING BUSES 790.66 STATE TREASURER OF IOWA MCTOR VEHICLE FUEL TAX 34.44 GERALD STOCKMAN TRAVEL ADVANCE 57.00 ABBIE STOLFUS TRAVEL ADVANCE 882.00 STCREY-KENWORTHY CC. OFFICE SUPPLIES 266.10 UREAN MASS TRANSPORTATION AOM. REFUND 128.84 VILLAGE TOURS REIMBURSABLE TRAVEL 418.00 ROSEMARY VITCSH TRAVEL ADVANCE 350.00 VOSS PETROLEUM CO. GREASE E OIL 2,184.80 wAGNER-PONTIAC AUTO E LIGHT TRUCK 53.72 XEROX CORP. OFFICE EQUIPMENT REPAIR 2,323.63 MYLOREC STRONG REG. TRIPS 16.50 CHUCK BETHEL ANIMAL DEPOSITS 40.00 DAWN CAMPBELL ANIMAL DEPOSITS 40.00 ANCY CFTECAHL REC. TRIPS 16.50 GnENOCLEYN NCACK REC. TRIPS 16.50 NELLIE VCELCKERS REC. TRIPS 16.50 DAVID 7HCMFSCN REFUND 25.00 LORI GARACCC REFUND 9.25 HILDA YOUNG REC. TRIPS 1t.50 DEE LONG MISC. RECREATION 55.00 LINDA FCRBES RISC. RECREATION 55.00 1136 MICROFILMED BY ' JORM MICR#LA13 I T CEDAR RAPIDS • DES MOINES r CCUNCIL LISTING FUND: INTRAGCVERNMENTAL SERVICE FUNDS VENCOR NAVE BARB SCHUMACHER KAREN KUBBY DAVIS FULLER DEBRA FERGLSCN AL CCLEZAL ESTHER MCNABE MRS. RAY MCRGAN DEAN BEBEE HAZEL CAPPS DONALC CCLEZAL BETh CAY JChN FAY DAREL FORMAN WALTER GARhCCO LEThA FELN RAYMCNC HESS ED%IN KNOECEL JOSEPH KNCEDEL RCBERT PARROTT ADRIAN RITTENMEYER HAROLD ROGERS LESTER ROGERS LAVERNE SHAY VERNAL SHIMON GLENN STIMMEL HERMAN VILLHAUER MRS. DALE VORBRICH .MRS. HELEN OCLEZAL EMMETT EVANS MRS. MARY HAM WILLIAM HCLLAND MRS. ALICE LEhIS PATRICK MCCARNEY EMMET FCTTER DCNALC PURVIS EC'nIN RUPPERT CHARLES SNIDER LESLIE SPRINKLE C.C. STIMMEL RAYMOND VITOSH MARJORIE WEhMEYER MRS. LETA nHITE JEFFERSON BANK OF MISSCURI RACIO SHACK SAVIN CORPORATION TEAM ELECTRONICS x.3/82 PRCDUCT DESCRIPTICN AMOUNT MISC. RECREATION 55.00 REFUND 30.00 ANIMAL DE'PCSITS 40.00 ANIMAL DEPOSITS 40.00 PUBLIC SAFETY RETIREMEN 697.94 PUBLIC SAFETY RETIREMEN 272.84 PUBLIC SAFETY RETIREMEN 259.92 PUBLIC SAFETY RETIREMEN 714.08 PUBLIC SAFETY RETIREMEN 329.20 PUBLIC SAFETY RETIREMEN 430.99 PUBLIC SAFETY RETIREMEN 331.95 PUBLIC SAFETY RETIREMEN 628.11 PUBLIC SAFETY RETIREMEN 832.00 PUBLIC SAFETY RETIREMEN 497.42 PUBLIC SAFETY RETIREMEN 556.63 PUBLIC SAFETY RETIREMEN 546.39 PUBLIC SAFETY RETIREMEN 638.28 PUBLIC SAFETY RETIREMEN 510.39 PUBLIC SAFETY RETIREMEN 639.46 PUBLIC SAFETY RETIREMEN 500.54 PUBLIC SAFETY RETIREMEN 678.38 PUBLIC SAFETY RETIREMEN 375.35 PUBLIC SAFETY RETIREMEN 400.24 PUBLIC SAFETY RETIREMEN 729.34 PUBLIC SAFETY RETIREMEN 599.55 PUBLIC SAFETY RETIREMEN 452.13 PUBLIC SAFETY RETIREMEN 326.60 PUBLIC SAFETY RETIREMEN 281.81 PUBLIC SAFETY RETIREMEN 550.00 PUBLIC SAFETY'RETIREMEN. 279.60 PUBLIC SAFETY RETIREMEN 477.78 PUBLIC SAFETY• RETIREMEN 274.55 PUBLIC SAFETY RETIREMEN 806.60 PUBLIC SAFETY RETIREMEN 526.67 PUBLIC SAFETY RETIREMEN 794.34 PUBLIC SAFETY RETIREMEN 580.54 PUBLIC SAFETY RETIREMEN 629.23 PUBLIC SAFETY RETIREMEN 232.65 PUBLIC SAFETY RETIREMEN 471.72 PUBLIC SAFETY RETIREMEN 480.02 PUBLIC SAFETY RETIREMEN 120.06 PUBLIC SAFETY RETIREMEN 506.33 OPERATING ECUIPMENT 122.61 MISCELLANEIOUS SUPPLIES 50.35 OPERATING EQUIPMENT 114.68 COMMUNICATION ECUIP.REP 20.00 FUND TOTAL 770,245.05 111CROFILMCD By JORM-MICR6LA13- -I CEDAR RAPIDS • DES M0114ES //30 r CCUNCIL LISTING FUND: SPECIAL REVENLE FDNC VENDOR NAME RGBERT BOYO BURGER CONST. CC. IOWA CITY PETTY CASK IOWA CITY PETTY CASH. CREDIT BUREAU OF ICWA CITY ETFEL hARNEC AND ETFEL DARNED AND HAYEK, HAYEK, HAYEK & HCLLANO D.L. FEATh & CC. JAMES HENCIN NGRTH ICaA CCNTRACTCRS INC. SECURITY ABSTRACT CC. SECURITY AESTRACT CC. ShCEMAKER & HAALANC ENGINEERS TOWN & COLNTY ELECTRIC UNIVERSITY OF IOWA UNIVERSITY OF 106A LEASED HOUSING - SECTION 8 VARIOUS LANDLORDS ROBERT FOX SEVILLE APARTMENTS GARY ANDERSON MERRILL/FLORINE SMALLEY KNOLLRIDGE GARDEN APTS. LAKESIDE PARTNERS CITY OF IOWA CITY 05/82 PRCOUCT DESCRIPTION AMOUNT EASEMENT PURCHASE 300.00 BUILCING IMPROVEMENTS 320.00 LEGAL PUBLICATICNS 4.00 CUTSICE PRINTING 41.75 TECHNICAL SERVICE 25.50 BUILCING IMPROVEMENTS 3,935.20 BUILDING IMPROVEMENTS 4,308.80 PRCFESSIONAL SERVICES 534.36 BOCKS 24.81 TRAVEL 48.66 CONTRACTED IMPROVEMENTS 44,070.50 ABSTRACTS 91.00 ABSTRACTS 55.00 ENGINEERING SERVICES 591.46 CCNTRACTEO IMPROVEMENTS 3,635.11 DATA PROCESSING 80.30 BOOKS MAGAZINES NEWSPAP 8.50 FUND TOTAL 58,075.15 MAY RENT 70,395.50 DAMAGES & LOSS 150.00 MAY RENT 66.00 MAY RENT 163.00 MAY RENT 256.00 MAY RENT 201.00 MAY RENT 60.00 FEB. & MARCH EXPENSES 4,470.40 LEASED HOUSING TOTAL 75,761..90 GRAND TOTAL 1,903,948.59 1130 MICROFILMED BY - JORM MICR(ILA6 " -� CEDAR RAPIDS DES MOINES __..ai RECEIVEDJU''"'I(i (, } 1 ' 1982 QlS t:. 11:(9 h)"Pys Ci timl: jllerL'. ih:hs Beep. S(715: criticism voiced In the Ilea.,spapers rerarilin- the cibl cnizicil.'s action over Clio Auclear freeze mid in ru, -,rc. to -• lva:'or. Griti cc Colt belt the co,alcil aids rnitSiue the r.+.rea Of its rn.,l cq)ertisr_. 1 eaish to s:5, ;ort the citj council, the board Of shymrvi.sors :Irid oticr �7.ml is 4,i,o a St,,"d U.1 tf!CSC issh:iS. .y rcasm for sup -,)ort is thhs: ti.^. (lav,^. .-Aie7 'iC C:�hlCi :? �Or . 72bb'Tici ali.s'G ]"( C'111I10 LU. 'l5U° walleu Cities of the ;piddle P:'CS 1:41,`! ;favi: felt pr Otected and safe. to J-0-it- ill(Tfln. iiut their aurld is not O4a ,orld. ;aa; Ipin:t or the Falllmids or Central A ierica suffers, we cb wo. 'iiie Cnmr -,,j cIIici c'Cpcjjsc that roven-eT,(- 11Se in ehe pursuit of Close far-off ventures, is ene):cy -inti e}:pense that will not he available for citizens in local tans and cities. I:iien e 511'. of eves f = &)llcir -.,ocs tothe Pmta on (33.9 for current militari, spending, 17.0 for Past c:,1rs, veterans, interest), that is honey viiich is no lon=er available for sewer lines, for streets, for student loans. t?ho can say that this is not our business? After all, aye are the Poverrimnt, and %,e need to spcalc out--smietilms privately, but also thrmu ji our elected officials--abcut thoae ('s h,lhich threaten our very existence as a city, and as a l`eoplc. / L�L!lic�r� '-✓Gzu y�ri mho l.tichael, 915 '.:. Pairr-hild, I.C. 1lom • 33755.Y4 ' lorlc: 356-2207 161 Ila 4, //3a. i 1 I t41CROfILIdED BY 1 1. "JORM-MICR#LAB ..t CEDAR RAPIDS DES MOINES 11 �� r r� RE CEl'j—'77D 19082 /l ��c'C .2LCL/ir�/ {u.GL Gr_ Z•Q/�<! L�,yo.el�G,kE,fl_v�)(�i2C(ic /1�geuCha��ehea%/cyaAe6u.Q a�;/a�t�ry �aC9er/ �t eOtrJ�Ea=�a%. �covC ..L�i-� dcc�,t"y ydO/euLLL/ lc�L,cL-P(/c'dct!l�X/a1O�.c1.�1��n�_r+.��C�-c.E �l /xa�,y�Gr-f.v �z�,t�.O-Cy �f,�'-yf LLaI µ�e-a��c✓z .Ui-rf /_ -/_ n/ ..J /�uo77ulxri� LL .�/e lL/ �0�-gC�l�Etc'Co. JI& yClPh sc iZ(/7Q.e2C�Lq A ca I///fiern as G C� �r! �t'¢ fr�nzlnr goy C/u �z�xe (1)eYiu �0 x��cccG/nL�crle 1aXn<. (J<tc /yrcld;e llee, 1 7, „Le,'91 66rta �y-�y l �� C�ULC q �71c f Ude LL LCL -lr4c ung! p%l alt' u 121/i 7L.L� .�I�L ,�7Ju-uO 1�.�..G..�J a- c�q,Cl -7/Le �Q.�d Z7q, �J�/,�,..CLC `(rl .[7,C./eee LC. aX` _4,a de -A i`:".tCJ �+X/%'CICG `��l.F�.-d/--CAC/ .l�C �i�. Cl�/GG. /nc �lEi6C 1 erne ( lACE�rcC�`l�it�a.l�„ mu./c.✓ �%eU17"iLIKC�r (L a C l CxJ . �—I-llceCAE,'" , 1133 7 I MICROf1LMCD DY 1- -JORM-MICR6LAB"" CEDAR RAPIDS • DES MOI4ES I r-� r bu July 22, 1982 C O Ms. Marcia Boyer 1004 Penkridge Drive Iowa City, Iowa 52240 Dear Ms. Boyer: Your letter dated June 21, 1982, to the Iowa City Council was referred to me for reply. I have read the four points you are suggesting for consideration in a regulatory ordinance and have compared them with our existing fence regulations and find that in the area of fence construction, our existing ordinances appear to be adequate regarding the location and height of fences with particular attention to corner lots and front yards. In addition, the Building Code grants the City the right to challenge property lines at any time a structure is erected on the property. Since property owners are allowed to place fences right on the property line, and the ordinance regulating fences does not provide suggestions or directives regarding the placement of hedges, 1 can understand the inconvenience caused to you when a person places shrubs or hedges without regard to their mature height or width. Of course, any projections onto be removed the of branches, however, property canppreciateeyour concern that this isgremoval or a situation is best avoided. I have referred your recommendations to the Department of Planning and Program Development which presently is reviewing the proposed Zoning Ordinance, containing the fence regulations, for possible modification of existing language. Enclosed is a copy of a brochure which summarizes the Iowa City fence regulations. In order to accurately determine property lines, a registered land surveyor would have to be retained by the private citizen requesting the information. Any disputes about the location of property lines or their encroachment will remain a private civil matter. Thank you for your letter sharing your concerns and suggestions for improvement of our existing ordinances. Sincerely yours, Neal G. Berlin City Mananger Enc.: Fence Regulations cc: Don Schmeiser, Director of Planning & Program Development 0 / ;,Aj u . , .. �/ ii33 11. i MICRor IL14ED BY J i JORM MICR6LA13 CEDAR RAPIDS • DES I401YES i I r, Robert F. Tyson Director and Chairman .-*1-N RECEI ^D JUN 1 71982 IOWA EnERGY POLICY COUIICIL CAPITOL COMPLEX — DES MOINES. IOWA 50319 — 515-281.4420 June 16, 1982 Ms. Mary C. Neuhauser, Mayor 410 E. Washington Civic Center Iowa City, Iowa 52240 Dear Ms. Neuhauser: GOVERNOR ROBERT D. RAY The Iowa Energy Policy Council is actively encouraging the rede- velopment of certain hydro -electric facilities in our state. Five small scale hydro -electric dams are producing electricity today of the sixty-one that were operating at one time. As energy costs increase, the remodeling of some of these unused facilities is becoming increasingly attractive. The engineering staff of the Energy Policy Council has completed a preliminary review of the Iowa sites. In addition to those sites that are already involved in redevelopment activity, we have identified fifteen sites that are currently attractive for a "redevelopment initiative". The Iowa City Dam is one of these fifteen. Reactivation of this facility would amount to an energy contribution to the State of Iowa --an energy "poor" state --as well as creating an economic asset for your area. In the near future, representatives of Page Hydro Power Systems of Iowa City and Beling Engineering Consultants of Bettendorf and Burlington will be visiting the Iowa City site. If you could facilitate their visit in any way .it would be greatly appre- ciated. Should you have comments or concerns I would welcome the oppor- tunity to further discuss this project with you. My telephone number is 515/281-4308. 4Si erely, La y L. Bean D ector Conservation LLB/em and Grants Division 113q MICROf ILMED BY "JORM "MICR#LA13' - 1_ CEDAR RAPIDS • DES MOINES / � I I RECEIVED Ri" 3 0 1982 405 S. Dodge Iowa City, IA 52240 28 June 1982 Mrs. Mary Neuhauser, Mayor The Civic Center Iowa City, IA 52240 Dear Mayor Neuhauserl I want to thank you (and the Council members who voted with you) very sincerely for your action in Placing a moratorium on apartment construction in this neighborhood. You have, I believe, acted very wisely in this matter, and in the best interestof the city and its people. w All good wishes. Cordially, I John Mullen a MICROFILMED BY 'JORM MIC R6LA13 CEDAR RAPIDS DES 1401 NES } � r City of Iowa CIL/ MEMORANDUM Date: June 25, 1982 To: Planning & Zoning Commis(siion� � From: Bruce A. Knight, Plannerbo/ Re: Lot 1, Rocca Subdivision. S-8217. The above-named subdivision is located within Coralville's two-mile extraterritorial jurisdiction and east of the "line of jurisdiction" established by mutual agreement between Iowa City and Coralville (see attached location map). The agreement establishes areas where annexation by either jurisdiction would be permitted, with all that land lying east of the line bging that which could only be annexed by Iowa City. By this agreement, Iowa City is given "reasonable time" to comment on subdivisions located in this area before Coralville takes any action. As a matter of policy the Planning & Zoning Commission has indicated in the past that they are only interested in reviewing those subdivisions in Coralville's extraterritorial jurisdiction which may potentially be annexed by Iowa City at some point in the future. In the case of Lot 1, Rocca Subdivision, staff sees no potential for annexation at any time in the future. Therefore, staff has not reviewed this plat, and recommends that the Commission forward to the Council no recommendation regarding this item. bdw4/3 1" 141cRorILMED BY I -DORM MIC R(JL A:9 � I CEDAR RAPIDS DES MOINES uq-o 7 r^ SAT loe MAP 5- 82► 7 111CRDEILIIED BY ' JORM MIORbLA13 1 CEDAR RAPIDS DES M01YES a 1