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Home My WebLink About1980-12-02 Correspondence'O REFUND BEER PERMIT WHEREAS, Pizza Hut at 1921 Keokuk St. has surrendered Beer Permit No. BB 3689 , expiring 11/9/81 and requests a refund on the unused portion thereof, now therefore, BE IT RESOLVED BY THE CITY COUNCIL OF IOWA CITY, IOWA, that said beer permit be and the same is hereby cancelled, and BE IT FURTHER RESOLVED that the Mayor and City Clerk be and they are hereby authorized and directed to draw a warrant on the General Fund in the amount of $ 225.00 payable to Pizza Hut, Inc., Law Dept for refund of Beer Permit No.BB3689 It was moved by and seconded by that the as read be adopted, and upon roll call there were: AYES: NAYS: ABSENT: Balmer Lynch Erdahl Neuhauser Perret Roberts Vevera Passed and approved this Mayor Attest: City Clerk MICROFILMED BY DORM MICR+LA6 ` CEDAR RAPIDS - DES MOINES day of , 19__ M I i i I 1' 1 r 'O REFUND BEER PERMIT WHEREAS, Pizza Hut at 1921 Keokuk St. has surrendered Beer Permit No. BB 3689 , expiring 11/9/81 and requests a refund on the unused portion thereof, now therefore, BE IT RESOLVED BY THE CITY COUNCIL OF IOWA CITY, IOWA, that said beer permit be and the same is hereby cancelled, and BE IT FURTHER RESOLVED that the Mayor and City Clerk be and they are hereby authorized and directed to draw a warrant on the General Fund in the amount of $ 225.00 payable to Pizza Hut, Inc., Law Dept for refund of Beer Permit No.BB3689 It was moved by and seconded by that the as read be adopted, and upon roll call there were: AYES: NAYS: ABSENT: Balmer Lynch Erdahl Neuhauser Perret Roberts Vevera Passed and approved this Mayor Attest: City Clerk MICROFILMED BY DORM MICR+LA6 ` CEDAR RAPIDS - DES MOINES day of , 19__ M CITY OF IOWA CITY FINANCIAL SUMMARY OCTOBER, 1980 i FUND/ BEGINNING ENDING FUND INVESTMENT + CHECKING ACCOUNT - FUND BALANCE RECEIPTS DISAURSEMENTS BALANCE BALANCE ACCOUNT BAL. GENERAL DEBT SERVICE CAPITAL PROJECTS ENTERPRISE TRUST 5 AGENCY INTRAGOV. SERVICE SPECIAL ASSESSMENT SPECIAL REVENUE SUBTOTAL PAYROLL URBAN RENEWAL R-14 R-14 ESCROW 312 LOAN LEASED HOUSING II IOWA CITY HOUSING FIREMAN PENSION FIREMAN RETIREMENT POLICE PENSION POLICE RETIREMENT $ 701,934.36 $ 1,233,808.61 $ (35;779.05) 256,664.62 6,083,657.75 717,632.53 3,740,818.60 316,718.26 493,562.63 108,189.84 277,915.84 951,166.24 9 314 86 2 866 44 873,525.74 $ 1,062,217.23 $ 580,311.47 $ 481,905.76 507,762.20 (286,876.63) -- (286,876.63) 1,323,459.01 5,477,831.27 5,477,830.75 .52 350,523.21 3,707,013.65 3,750,911.17 (43,897.r 16,525.53 585,226.94 583,163.05 2,063. bb, 957,403.42 271,678.66 -- 271,678.66 901.92 11,279.38 11,270.00 9.38 219,798.80 206,676.16 579,654.97 (592,777.61) 425,814.81 (1,018,592.42) $ 11,051,626.19 $ 3,793,722.70 $ 4,609,756.60 $ 10,235,592.89 1 10 -R29 -301.2!S $ (543.708.361 (2,570.25) 243.44 14,045.20 125,722.39 1,225.26 18,782.59 1,914,919.29 38,207.49 1 746 394 20 , 786,020.45 43,206.55 67,567.00 100.00 484.00 39,590.07 308.00 39,609.77 729,743.46 42,170.55 56,709.14 1,152.69 11,043.87 554.82 6,972.58 53,706.74 -- 243.44 15,081.20 136,580.25 1,325.26 18,113.90 1,943,465.49 37,960.67 1,779,031.39 131,250.24 1,118.95 20,793.75 1,940,712.26 35,903.12 1,781,056.09 53,706.74 243.44 15,081.20 5,330:01 206. (2,679. i 2,753.23 2,057.55 (2,024.70) V MICROFILMED BY JORM MICR+LAS CEDAR RAPIDS • DES MOINES 1: `] 1 SUBTOTAL $ 3,856,969.61 $ 976,885.84 $ 848,347.11 $ 3,985,508.34 $ 3,910,834.41 $ 74.613.93 GRAND TOTAL i $ 14 908 59580 $• 4,770,'608.54 $ 5,458,103.11 $ 14,221,101.23 $ 14 740 135.66 $ (519.034.43) V MICROFILMED BY JORM MICR+LAS CEDAR RAPIDS • DES MOINES 1: `] 1 SUMMARY OF RECEIPTS OCTOBER, 1980 TAXES LICENSES & PERMITS FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENTAL REVENUE USE OF MONEY & PROPERTY MISCELLANEOUS RECEIPTS TOTAL GENERAL 312 LOAN LEASED HOUSING OTHER HOUSING TOTAL SPECIAL GRAND TOTAL /-, $ 1,276,782.99 15,992.90 34,037.37 304,261.62 920,523.03 138,073.00 78,944.41 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES 2,768,615.32 57,251.75 67,567.00 100.00 124,918.75 $ 2,893,534.07 m COUNCIL LISTING 10/80 FUND: GENERAL FUND VENDOR NAMF PRODUCT DESCRIPTION A.A.A. WORLD WIDE TRAVEL AGENC AIR FARE AERO RENTAL INC. t. i 2 I PRIOR -YEAR ENCUMBRANCES ANIMAL CLINIC COUNCIL LISTING 10/80 FUND: GENERAL FUND VENDOR NAMF PRODUCT DESCRIPTION A.A.A. WORLD WIDE TRAVEL AGENC AIR FARE AERO RENTAL INC. AIR COOLED ENGINE SERVICES H.B. EQUIPMENT RENTAL MINOR EQUIP REPAIRS ALLEN INC. ALLIED GLASS PRODUCTS PRIOR -YEAR ENCUMBRANCES ANIMAL CLINIC PRIOR -YEAR ENCUMBRANCES ANSWER IOWA INC. VETERINARY SER. ARMSTRONG INDUSTRIES ASSOCIATESCAPITOLSERVICE PAGING EQUIP ASSOC. OF AMERICAN GEOGRAPHERS OFFICEEQUIPMENTMATRENTAL DUES G MEMBERSHIPS BAKER PAPER CO. INC. BARRON MOTOR SUPPLY SANITATION E IND. SUP. BAUMAN CO. PAINT 6 SUPPLIES BEST RENTAL CENTER UNIFORM CLOTHING JACK BLANTON EQUIPMENT RENTAL SAFETY SHOES BLUE CROSS/BLUE SHIELD OF IOWA HEALTH INSURANCE CLARK BOARDMAN CO. BOOKS R.M. BOGGS CO. BOYD E RUMMELHART PLUMBING BUILDING MAINTENANCE BRIGGS TRANSPORTATION CO. REFUND MISCELLANEOUS BROTHERS TREE SERVICE BUREAU OF NATIONAL AFFAIRS TREE TRIMMING/REMOVAL BUREAU OF NATIONAL AFFAIRS TRAINING FILM/MATERIALS BOOKS BUS WORLD CALLAGHAN c COMPANY SUBSCRIPTION CEDAR -RAPIDS GAZETTF. REFERENCE MATERIAL CARL CHADFK TRUCKING SERVICE ADVERTISING DIRT CITY ELECTRIC SUPPLY IOWA CITY PETTY CASH ELECTRICAL SUPPLIES IOWA CITY PETTY CASH REFUND MEALS PETTY CASH -RECREATION CENTER TRAVEL CLEVELAND COTTON PRODUCTS JIM COLLINS SANITATION SUPPLIES CONTRACTORS TOOL E SUPPLY TRUCK RENTAL RENTALS WILLIAM M. COOK MRS. V.E. CORCORAN CLOTHING ALLOWANCE CRESCENT ELECTRIC SUPPLY PROFESSIONAL SERVICES ELECTRICAL SUPPLIES CURRENT INC. THE DAILY IOWAN OFFICE SUPPLIES DAVIS HEATING ADVERTISING DECORATING C CRAFT IOFAS BUILDING 6 CONST, SUP. SUBSCRIPTION DEPT. OF PUBLIC SAFETY TRACTS DICTAPHONE DRAKE LAW REVIEW OFFICE EQUIPMENT REPAIR DRAKE UNIVERSITY BOOKS DUN E BRADSTREET INC. REGISTRATION EBY'S SPORTING GOODS DUES C MEMBERSHIPS SANDRA EDWARDS RECREATIONAL SUPPLIES ELDERLY SERVICES AGENCY COURT COSTS C SER. SOCIAL ENTENMANN-RDVIN CO. SERVICES EBBS OFFICE SERVICES CLOTHING E ACCESSORIES DAVID CALCULATORS EXLINE CLOTHING ALLOWANCE THE F STOP BOOKS FANOEL ALARMS INC. FILM MINOR EQUIP REPAIRS MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES f AMOUNT 340.76 380.50 97.35 819.40 934.25 10.00 15.85 11.52 965.52 53.50 26.40 84.38 53.00 333.80 35.00 279548.08 64.35 31.00 13.00 45.44 99032.00 19460.90 547.75 . 6900 10.55 100.80 5950 456.63 148.30 152.40 48.72 207.00 29 125.00 799.38 200.00 23.00 746.18 8.50 21970 18.50 10.00 150.00 904.00 15.00 245.00 190.00 143.00 21.95 59000.00 29.04 206.40 200.00 5.98 50. 13 123.00 a/7/ LUUNCIL LISTING 10/b0 FUND: GENERAL FUND VENDOR NAME DAN R. FESLEP FIN 6 FEATHER FLEETWAY STORES FRANKLIN CO. OFFICE OF ENERGY THE FRASER INSTITUTE SAMUEL FRANCH INC. FROHWEIN SUPPLY CO. M.R. FUNKHOUSER INC. GAME TIME FRED GARTZKE GENERAL PEST CONTROL GENERAL PEST CONTPOL GOODFELLOW CO. INC. GRAND RESEARCH AND MFG. GRAPHIC PRINTING HACH BROTHERS HARVARD BUSINESS REVIEW HAMKEYE LUMBER HAMKEYE MECICAL SUPPLY HAMKEYE WORLD TRAVEL 'HAMKEYE WORLD TRAVEL HAYEK. HAYEK, E HAYEK HOME BUILDERS ASSOCIATION BEVERLY HORTON IBM IBM I.C.M.A. RETIREMENT CORP. INST.FOR PROF C EXECUTIVE DEV INTERNATIONAL ASSOC. OF INTERNATIONAL CITY INTERNATIONAL CONFERENCE IOWA CHAPTER APWA I.C. ASSN. OF INDEPENDENT IOWA CITY CLUB OF PRINTING IC.CRISIS INTERVENTION CENTER IOWA CITY PRESS CITIZEN IOWA CITY PRESS CITIZEN IOWA CITY READY MIX COMA DIV. CONSTRICTION MATEP.IA IOWA GLASS DEPOT IOWA ILLINOIS GAS 6 ELECTRIC IOWA ILLINOIS GAS C ELECTRIC IOWA LUMBER CO. (A. MUNICIPAL FINANCE OFFICERS IOWA PARK E REC. ASSN. IOWA PARKS E REC. ASSOC. I.P.E.R.S. I.P.E.R.S. IOWA STATE INDUSTRIES ►OMA STATE UNIVERSITY IOWA STATE UNIVERSITY IRONMEN INN GUY IRVIN KENNETH IRVINE, JAllERCISF PRODUCT DESCRIPTION MISC. EQUIP REP MAT. MISCELLANEIOUS SUPPLIES CLOTHING E ACCESSORIES BOOKS BOOKS BOOKS OFFICE CHAIRS OUTSIDE PRINTING CONTRACTED IMPROVEMENTS ENGINEERING SER. REPAIR OF BLDG, STRUCT. REP. E MAINT. TO BUILDI OUTSIDE PRINTING BUILDING C CONST. SUP. OUTSIDE PRINTING SANITATION SUPPLIES SUBSCRIPTION LUMBER/HARDWARE SUPPLIE MISCELLANEIOUS SUPPLIES AIR FARE AIR FARE ATTORNEY SER, DUES G MEMBERSHIPS REGISTRATION OFFICE EQUIPMENT RENTAL OFFICE EQUIPMENT RENTAL SUPPLEMENTAL RETIREMENT BOOKS SUBSCRIPTION SUBSCRIPTION BOOKS REGISTRATION COMPREHENSIVE LIAR. INS DUES G MEMBERSHIPS SOCIAL SERVICES ADVERTISING ADVERTISING CONCRETE SURFACING MATERIAL REPAIR OF BLDG. STRUM NATURAL GAS ELECTRICITY BUILDING C CONST. SUP. TRAVEL ADVANCE DUES 6 MEMBERSHIPS DUES 6 MEMBERSHIPS (PERS FICA OUTSIDE PRINTING REGISTRATION REGISTRATION MEALS SAFETY SHOES FOOD ALLOWANCE RECREATIONAL SUPPLIES MICROFILMED BY JORM MICR+LAB !i CEDAR RAPIDS • DES MOINES AMOUNT 48.16 129.00 108.24 4.00 4.95 19.31 632.42 62.68 380.00 80.00 16.00 9.00 116.70 213.82 27.30 801.98 24.00 1,056.54 20.55 366.00 224.50 29 110.89 135.00 20.00 753.35 753.35 19426.96 35.00 35.00 274.00 41.25 120.00 3,904.00 25.00 1.875.00 512.19 2.215.64 29956.40 129007.83 28.40 29471.29 49348.94 8.18 30.00 25.00 30.00 169835.89 23x799.47 100.00 30.00 240.00 245.87 26.77 33.33 11.50 .■ i I LUUNCIL LISTING 10/b0 FUND: GENERAL FUND VENDOR NAME DAN R. FESLEP FIN 6 FEATHER FLEETWAY STORES FRANKLIN CO. OFFICE OF ENERGY THE FRASER INSTITUTE SAMUEL FRANCH INC. FROHWEIN SUPPLY CO. M.R. FUNKHOUSER INC. GAME TIME FRED GARTZKE GENERAL PEST CONTROL GENERAL PEST CONTPOL GOODFELLOW CO. INC. GRAND RESEARCH AND MFG. GRAPHIC PRINTING HACH BROTHERS HARVARD BUSINESS REVIEW HAMKEYE LUMBER HAMKEYE MECICAL SUPPLY HAMKEYE WORLD TRAVEL 'HAMKEYE WORLD TRAVEL HAYEK. HAYEK, E HAYEK HOME BUILDERS ASSOCIATION BEVERLY HORTON IBM IBM I.C.M.A. RETIREMENT CORP. INST.FOR PROF C EXECUTIVE DEV INTERNATIONAL ASSOC. OF INTERNATIONAL CITY INTERNATIONAL CONFERENCE IOWA CHAPTER APWA I.C. ASSN. OF INDEPENDENT IOWA CITY CLUB OF PRINTING IC.CRISIS INTERVENTION CENTER IOWA CITY PRESS CITIZEN IOWA CITY PRESS CITIZEN IOWA CITY READY MIX COMA DIV. CONSTRICTION MATEP.IA IOWA GLASS DEPOT IOWA ILLINOIS GAS 6 ELECTRIC IOWA ILLINOIS GAS C ELECTRIC IOWA LUMBER CO. (A. MUNICIPAL FINANCE OFFICERS IOWA PARK E REC. ASSN. IOWA PARKS E REC. ASSOC. I.P.E.R.S. I.P.E.R.S. IOWA STATE INDUSTRIES ►OMA STATE UNIVERSITY IOWA STATE UNIVERSITY IRONMEN INN GUY IRVIN KENNETH IRVINE, JAllERCISF PRODUCT DESCRIPTION MISC. EQUIP REP MAT. MISCELLANEIOUS SUPPLIES CLOTHING E ACCESSORIES BOOKS BOOKS BOOKS OFFICE CHAIRS OUTSIDE PRINTING CONTRACTED IMPROVEMENTS ENGINEERING SER. REPAIR OF BLDG, STRUCT. REP. E MAINT. TO BUILDI OUTSIDE PRINTING BUILDING C CONST. SUP. OUTSIDE PRINTING SANITATION SUPPLIES SUBSCRIPTION LUMBER/HARDWARE SUPPLIE MISCELLANEIOUS SUPPLIES AIR FARE AIR FARE ATTORNEY SER, DUES G MEMBERSHIPS REGISTRATION OFFICE EQUIPMENT RENTAL OFFICE EQUIPMENT RENTAL SUPPLEMENTAL RETIREMENT BOOKS SUBSCRIPTION SUBSCRIPTION BOOKS REGISTRATION COMPREHENSIVE LIAR. INS DUES G MEMBERSHIPS SOCIAL SERVICES ADVERTISING ADVERTISING CONCRETE SURFACING MATERIAL REPAIR OF BLDG. STRUM NATURAL GAS ELECTRICITY BUILDING C CONST. SUP. TRAVEL ADVANCE DUES 6 MEMBERSHIPS DUES 6 MEMBERSHIPS (PERS FICA OUTSIDE PRINTING REGISTRATION REGISTRATION MEALS SAFETY SHOES FOOD ALLOWANCE RECREATIONAL SUPPLIES MICROFILMED BY JORM MICR+LAB !i CEDAR RAPIDS • DES MOINES AMOUNT 48.16 129.00 108.24 4.00 4.95 19.31 632.42 62.68 380.00 80.00 16.00 9.00 116.70 213.82 27.30 801.98 24.00 1,056.54 20.55 366.00 224.50 29 110.89 135.00 20.00 753.35 753.35 19426.96 35.00 35.00 274.00 41.25 120.00 3,904.00 25.00 1.875.00 512.19 2.215.64 29956.40 129007.83 28.40 29471.29 49348.94 8.18 30.00 25.00 30.00 169835.89 23x799.47 100.00 30.00 240.00 245.87 26.77 33.33 11.50 .■ MICROFILMED BY JORM MIC R+L A B CEDAR RAPIDS • DES MOINES ai7i x CuUNCIL LISTING 10/ou FUND: GENERAL FUND VENDOR NAME PROOUCT DESCRIPTION AMOUNT JOHN'S GROCEPY JO. CO. CLERK OF COURT MISCF.LLANF.IOUS SUPPLIES 12.57 JOHNSON COUNTY HEALTH DEPT. COURT COST ENGINEERING SER. 162.55 JOHNSON COUNTY S.E.A.T.S. AID TO AGENCIES25.00 JOHNSON COUNTY SHERIFF SHERIFF FEE 29708.33 JOHNSONS MACHINE SHOP JORM MICROLAB MINOR EQUIP REPAIRS 14.25 122.33 K MART OFFICE EQUIPMENT REPAIR 60.00 KOI PARAGON INC. VIDEO RECORDING TAPE REGISTRATION6.68 CLETUS W. KEATING CLOTHING ALLOWANCE 85.00 KELLY HEATING SERVICE REP. OF BLDG, HTG, EOUI 200.00 KENIS WM.A. KIDWELLCLOTHING SANITATION SUPPLIES 23.50 37.76 KLIPTO PRINTING & OFFICE SUP. ALLOWANCE BOOKS 200.00 ARTHUR KLOOS FOOD ALLOWANCE FOOD ALLING 20.00 KOFFLER SALES CORP. KOOL & CONST. SUP. 33.33 & NYGREN INC. LAND SURVEYOROS SEMINAR PROFESSIONAL SERVICES15.80 343.50 SYDNEY LANER & CO. REGISTRATION RECREATIONAL SUPPLIES 175.00 LAREW CO. LARIMER-BEVANS TREE SERVICE REP. OF ELECT./PLBG. TREE 92.81 27.75 LAWYERS COOPERATIVE PUB. CO. TRIMMING/REMOVAL BOOKS 200.00 LEAGUE OF IOWA MUNICIPALITIES REGISTRATION 65.80 LENOCH & CILEK LIND ART SUPPLIES SANITATION EQUIP.50.00 128.14 JAMES LINN OFFICE SUPPLIES OLIN LLOYD CLOTHING ALLOWANCE70.70 200.00 HENRY LOUIS INC. BUILDING RENTAL PHOTO SUP. G EQUIP. 275.00 JOHN A. LUNDELL TRAVEL 78.75 LEON LYVERS TREE SURGERY NURSERY SERVICES 436.66 MCFALLS AUTO TRIM VEHICLE REPAIRS 155.00 MCGLADREY HENDRICKSON C CO. ANNUAL AUDIT130.00 MANPOWER INC. TECHNICAL SERVICE 89735.00 MARVOS GLASSBUILDING MEDICAL ASSOCIATES G CONST. SUP. 44.80 36.13 MERCY HOSPITAL PHYSICALS MEDICAL SER. 270.00 MIDWEST JANITORIAL SERVICES SANITATION EQUIP, 55.40 152.82 NATE MOORE WIRING SERVICE MULFORD PLUMBING G HEATING REP. OF ELECT. PLBG. 327.65 JOEL MYERS REP. OF ELECT.%PLBG. 176.37 NAGLE LUMBER CO. TRAVEL MISCELLANEIOUS SUPPLIES 52.00 DAVE NELSON SAFETY SHOES 95.34 SHERI M. NIGG SAFETY SHOES 35.00 NOELIS TREE SERVICETREE NOEL'S TREE SERVICE TRIMMING/REMOVAL 35.00 3937.00 NORTH AMERICAN PUBLISHING CO. TREE TRIMMING/REMOVAL BOOKS 1x1132.50 NORTH AMERICAN MOVING G STORAG MOVING EXPENSE 29.50 NORTHWAY,CORP. REP..& MAINT. TO RIIILDI 679.58 NORTHWESTERN BELL TELEPHONE CHARGES677.00 OVERHEAD OnOR CO. P.P.G. INDUSTRIES BUILDING G CONST, SUP. 59631.11 495.00 P.P.R. SEMINAR PAINT & SUPPLIES PALS PROGRAM REGISTRATION5.03 150.00 PAPER CALMENSON & CO. SOCIAL SERVICES SOON REMOVAL EQUIP. 39875.00 PARAMOUNT CERAMIC INC. MINOR EQUIPMENT 29621.77 67.09 MICROFILMED BY JORM MIC R+L A B CEDAR RAPIDS • DES MOINES ai7i x MICROFILMED BY r DORM MICR+LA6 �r CEDAR RAPIDS • DES MOINES AMOUNT 36.00 2.408.25 279154.56 1.80 130.00 38.00 51.43 173.70 42.55 15.30 528.64 19733.50 184.45 50.00 26.45 23.00 35.00 6.15 17.10 65.00 4.53 46.99 540.00 20.40 63.00 37.90 802.98 100.00 22.90 365.65 35.00 214.00 214.00 200.00 29820.54 19020.48 468.17 11.00 19.00 118.00 19194.25 9.45 79 500.00 207.87 134.00 75900 11.00 165.00 226.55' 24.91 19471.62 19678905 19678.05 30.00 82.93 42171 L;,UNC IL LISTING FUND: GENERAL FUND 10/x, VENDOR NAME PRODUCT DESCRIPTION PASSENGER TRANSPORT L.L. PELLING CO. SUBSCRIPTION L.L. PELLING CO. ASPHALT PIONEER CO. CONTRACTFD IMPROVEMENTS PITNEY BOWES OFFICE SUPPLIES PITNEY BOWES OFFICE EQUIPMENT RENTAL PLEASANT VALLEY nRCMAROS OFFICE EQUIPMENT REPAIR PRINTING INC. AGRICULTURAL MATERIAL PURITAN CHURCHILL CHEMICAL RAPIDS REPRODUCTION OUTSIDE CO. SANITATIONINTINGPRSUPPLIES RECREATION E ATHLETIC PRODUCTS MINOEQUIP RECREATION MISCR EQUIPMENT MAT. C ATHLETIC PRODUCTS PAINT E i REPUBLIC ELECTRIC CO. SUPPLIESBUILDING E CONST. SUP, REVENUE SHARING ADVISORY SER. BOOKS ROCCA WELDING E REPAIR RUSSELL'S TOWING REP• G MAINT. TO BUILDI JAMES RUSSELL TOWING SAYLOR LOCKSMITH SAFETY SHOES CHARLES SCHMADEKE BUILDING G CONST. SUP. ROGER SCHOLTEN TRAVEL SEARS ROEBUCK G CO. REGISTRATION SEARS.ROEBUCK E CO, NISC. EQUIP REP MAT. CONST SHIMROCK RUCTION CO. TOOLS DANIEL J. SHAW C.S.R. TOOLS G EQUIPMENT RENT SHAY ELECTRIr COURT COSTS 6 SER, SHAY ELECTRIC FIRE EQUIPMENT REP. E MAINT, TO BUILDI REP• OF ELECT./PLBG. ISMEAL SOUTHWESTERN LEGAL FOUNDATION STEVF,S TYPFWPiTER CO. DUESREAR GYMEMBERSHIPSANCES STEVE IS SAND t GRAVELINC. MINOR EQUIP REPAIRS RICHARD STUTIMAN DIRT JOHN R. SUCHOMEL SAFETY SHOES JOHN R. SUCHOMEL TECHNICAL, SERVICE PAUL SUEPPEL TECHNICAL SERVICE TLS CO. CLOTHING ALLOWANCE TECHNIGRAPHICS INC. DATA PROCESSING THOMAS MACHINE Cn. OUTSIDE PRINTING THOMSON OPERATING EQUIPMENT IMIRIAN US. GOVERNMENT PRINTING OFFICE UNIFORM PROFESSIONAL SERVICES O .DEN# INC, UNIFORM nEN9 INC, UNIFORM CLOTHING UNION BUS DEPOT UNIFORM CLOTHING UNITED ACTION FOR YOUTH MISCELLANEOUS UNITED LABORATORIES SOCIAL SERVICES UNIVERSITY.OF IOWA SANITATION SUPPLIES UNIV. OF IOWA OUTSIDE PRINTING UNIV. OF IOWA REGISTRATION UNIVERSITY Of WISCONSIN REFERENCE MATERIAL K. VAN ROUPGONDIEN E SONS REGISTRATION ROSEMARY VITOSH AGRICULTURAL MATERIAL VON BRIESEN L REDMOND S.C. TRAVEL ADVANCE WASHINGTON PARK INC. PROFESSIONAL SERVICES WASHINGTON PARK INC. BUILDING RENTAL WATER &'SEWAGE WORKS BUILDING RENTAL WEE WASH IT SUBSCRIPTION LAUNDRY SERVICE MICROFILMED BY r DORM MICR+LA6 �r CEDAR RAPIDS • DES MOINES AMOUNT 36.00 2.408.25 279154.56 1.80 130.00 38.00 51.43 173.70 42.55 15.30 528.64 19733.50 184.45 50.00 26.45 23.00 35.00 6.15 17.10 65.00 4.53 46.99 540.00 20.40 63.00 37.90 802.98 100.00 22.90 365.65 35.00 214.00 214.00 200.00 29820.54 19020.48 468.17 11.00 19.00 118.00 19194.25 9.45 79 500.00 207.87 134.00 75900 11.00 165.00 226.55' 24.91 19471.62 19678905 19678.05 30.00 82.93 42171 LIJNCIL LISTING 10/aJ FUND: GENERAL FUND VENDOR NAME WELT AMBRISCO INSURANCE WEST PUBLISHING CO. WHITEWAY GROCERY WHOLESALE TURF CORP. WILLOW CREEK NFIGHBORHOOD CTR. JOHN WILSON SPORTING GOODS WOLF CONSTRUCTION RAYMOND E. WOMBACHER WOOOVOS LANDSCAPING TONY COLLIFP. KAREN PURDY PHILIP J. HEATH MARY STOTTS BARBARA ROHRROUGH CAROLYN SCHOEFER DEE OETTMANN SUSAN WOODCOCK JEANIE SPIES JUTTA JOSEPH TMYLA MISSELHORN PATTY MACE FATHER CARLOS LEVELING BETSY REDIGER JOHN LEPLEY JILL WAGNER MARSHALL MCKUSICK DEBBY ANDERSON BARBARA E. BEDELL LAURA L. KIEL IOWA BEER 6 LIQUOR CONTROL THE NICKELODEON .WALTER SCHMIDT PAMELA MAE TJERKES LOUISE HAMAN WENDY L. OEWANE JULIE GIERTZ PAUL MORSCH MURIEL NIFFENEGGER ADVACATOR WELFARE ALASKA NORTHWEST PUBLISHING CO AMACOM 'AMERICAN BINDERY AMERICAN CHAMBER OF COMMERCE AMERICAN COUNCIL ON EDUCATION AMERICAN CRAFT COUNCIL PUB. AMERICAN LEGION EDUCATION AMERICAN LIBRARY ASSOC. .AMERICAN,RED CROSS APPLE TREE PRESS ATA BOOKS BAKER E TAYLOR Co. BAKER E TAYLOR CO. A BEKA BOOK BIG BEAUTIFUL WOMAN BLACKHAWK FILMS PRODUCT DESCRIPTION NOTARY BOND REFERENCE MATERIAL MISCELLANEIOUS SUPPLIES AGRICULTURAL MATERIAL SOCIAL SERVICES RECREATIONAL SUPPLIES CONTRACTED IMPROVEMENTS FOOD ALLOWANCE TREE TRIMMING/REMOVAL INTERVIEW TRAVEL EXPENS REFUND JUDGEMENT E DAMAGES REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND JUDGEMENT G DAMAGES JUDGEMENT G DAMAGES REFUND REFUND REFUND REFUND REFUND REFUND REFUND JUDGEMENT C DAMAGES MISCELLANEOUS PRINT/REFERENCE BOOKS CATALOGUE O/C IRCUL BOOKS CATALOGUED/ CIRCUL TECHNICAL SERVICE PRINT/REFERENCE PRINT%REFERENCE BOOKS CATALOGUED/CIRCUL PRINT/REFERENCE BOOKS CATALOGUED/CIRCUL REGISTRATION PRINT/REFERENCE BOOKS CATALOGUED/CIRCUL BOOKS CATALOGUED/CIRCUL PRINT/REFERENCE ROOKS CATALOGUED/CIRCUL PRINT/CIRCULATING VIDEO RECORDINGS MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS - DES MOINES AMOUNT 27.50 23.00 32.28 198.00 10200.00 44.73 705.00 33.33 300.00 336.00 4.00 228.78 21.50 21.50 18.00 26.50 5.00 12.00 8.00 5.00 12.00 225.00 17.00 25.00 25.00 7.00 6.00 206.00 289o44 195.00 75.00 250.00 10.00 2.00 5.00 1200 6.00 100.00 6.00 6.53 18.37 123.09 50.00 23.50 18.10 1.00 32.40 IOa60 9.95 9.17 10141.27 161.02 6.13 12.00 57.45 o?/ 7/ i CUUNCIL LISTING 10/80 FUND: GENERAL FUND VENDOR NAME PRODUCT DESCRIPTION R.M. BOGGS CO. BUNKER MISC. EQUIP REP MAT, BUTTERPUBLISHING BOOKS CATALOGUED /C IRCUL C.N. ASSOCIATES CIATES BOOKS CATALOGUED/CIRCUL CATALOG ARD CORP, C GCARWELFARE PRINT/REFERENCE CHILD LEAGUE TECHNICAL SERVICE CITY ELECTRIC SUPPLY BOOKS CATALOGUED/CIRCUL IOWA CITY PETTY CASH MISCELLANEIOUS SUPPLIES COLE PUBLICATIONS POSTAGE COLLEGE BOAaC PUBLICATION PRINT/REFERENCE COMMUNITIES PRINT/CIRCULATIN CONTEMPORARY DRAMA SERVICE BOOKS CATALOGUED/CIRCUL THE DAILY IOWAN THE CATALOGUED/CIRCUL AOVER DELAWARE COOP EXTENSIONTISING SERV. BOOKSCATALOGUED/CIRCUL DEMCO EDUCATIONAL CORP. OIAMONOSTEINS BOOK EXPRESS SUPPLIES DISCOVERY ENTERPRISES BOOKS BOOKS UNCATALOLANEIOUSGED DOUBLEDAY L CO. INC. BOOKS CATALOGUED0 DOUBLEDAY F. CO. INC. BOOKS UNCATALOGED UNCATALOGED EBSCO SUBSCRIPTION SERVICE BOOKS CATALOGUED/CIRCUL LOLLY EGGERS PRINT/REfERENLE LOLLY EGGERS REGISTRATION EVENTS TRAVEL' FESTA PRINT/REFERENCE FRAME HOUSE BOOKS CATALOGUED/REF. GALE RESEARCH CO. APT REPRODUCTIONS MACH BROTHERS PRINT/REFERENCE HELM INC. SANITATION E IND. SUP. THE HIGHSMITH CO. BOOKS CATALOGUED/CIRCUL INDIANA CAMP SUPPLY MISCELLANEIOUS SUPPLIES DIANE INGERSOLL BOOKS CATALOGUED/CIRCUL INSTITUTE FOP RESEARCH TRAVEL -IOWA BOOK E SUPPLY PAMPHLET PILE MATERIALS IOWA CITY ALARM CO. SUPPLIES IOWA ILLINOIS GAS L ELECTRIC IOWA ONLINE R ENTAL RENTALS ELECTRICITY USERS GROUP IOWA PHARMACISTS ASSOC. REGISTRATION IOWA POETRY ASSOC, PRINT/REFERENCE IOWA STATE UNIV. BOOKSTORE K MART PRINT/REFERENCEN JUDY KELLEY GAMES MRS. RICHARD ALDEN KNIGHT LERNER PUBLICATIONS LOCAL MILEAGE PRINT/REFERENCE CO. MLA PUBLICAtIONS BOOKS CATALOGUED/CIRCUL MEDIA ACTION RESEARCH CENTER MEDICAL ASSOCIATES PRINT/REFERENCE BOOKS CATALDGUEO/CIRCUL 3 M B,P.S,I. LSB 2643 MODERN BUSINFSS SYSTEMS PHYSICALS MISCELIANEl0U5 SUPPLIES ,MOTTS DRUG STORE MI$CELLANEIOUS SUPPLIES NATIONAL AUDIOVISUAL CENTER OTHER UNCATALOGED MAT. NATIONAL FCUCATION STANOAPOS NAIL. FEDERATION PRINT/REFERENCESETS OF THE BLIND NATIONAL GEOGRAPHIC SOCIETY BOOKS CATALOGUED/CIRCUL NATIONAL RECORD PLAN PRINT/CIRCULATIN NATIONAL UNIV. EXTENSION ASSOC PRINT/REFERENCE MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES AMOUNT 18.00 7.90 77.74 26.50 27.04 1.75 14.40 66.09 48.88 13.64 6.45 13.20 B. 2 0 3.75 18.26 75.52 11.50 36.16 25.15 253.10 20.00 316.18 4.00 4.95 12.13 111.05 36.15 3.80 60.00 6.70 28.00 14.73 7.90 90.00 1.078.47 15.00 25.00 4.00 3.00 85.82 38.16 2.00 26.85 8.00 15.95 30.00 7.20 32.00 26.85 31.75 42.70 4.95 6.95 24.33 3.00 a/7/ ■ L..JNCIL LISTING LO/ FUND: GENERAL FUND VENDOR NAME PRODUCT DESCRIPTION AMOUNT NATIONAL URBAN LEAGUE NORTHWESTERN BELL BOOKS CATALOGUED/CiRCUL PETERSEN PUBLISHING CO. TELEPHONE CHARGES12.50 BOOKS CATALOGUED/CIRCUL 411.82 THE PIKESTAFF PRESS POETS G WRITERS INC. BOOKS CATALOGUED/CIRCUL6.75 17.55 POPULAR SCIENCE BOOK CLUBBOOKS PRINT/CIRCULATING CATALOGUED/C(RCl1L 12.00 PRAIRE LIGHTS BOOKSTORE PRATT EDUCATIONAL MEDIA BOOKS CATALOGUED/CIRCUL 37.64 5.76 PRESIDIO PRESS nFFICE SUPPLIES BOOKS CATALOGUED/CIRCUL 19.48 PROLOGUE PUBLICATIONS QUALITY CHILD CARE BOOKS CATALOGUED/CIRCUL 9.11 6.95 RESEARCH TECHNOLnrY INC. ROOKS CATALOGUED/CIRCUL MISCELLANEIOUS SUPPLIES 6.85 THOMAS K. SCHMIEnER SCHUMACHER ELFVATnR BOOKS CATALOGUEO/CIRCUL 10.02 7.50 CO. SCHUMACHER ELEVATOR CO. M15C. EQUIP REP MAT. REP. C 8.40 SEASURY SERVICE CENTER MAINT. TO BUILDP BOOKS CATALOGUED/CiRCUL 42.00 SILVER BURDETT PRINT/CIRCULATIN 26.35 STATE LIBRARY COMM. OF IOWAREGISTRATION 29.64 STEREO DIRECTORY PRINT/REFERENCE 2.25 STREET E' SMITHIS OFFICIAL PRINT/REFERENCE 3.00 SUGA9 Y T G Y BOOKS CATALOGUED/CIRCUL .2.75 10.95 I CONNIE TIFFANY TOOLS 6 EQUIPMENT RENT 64.50 TOY'S �N THINGS REGISTRATION BOOKS CATALOGUED/CIRCUL 20. US. GOVEPNMENT PRINTING nFFiCE PRINT/REFERENCE 95 B•95 U.S. LEASING PROPERTY TAX 6.00 UNIVERSITY OF IOWA UNIV, OF KANSAS WORK STUDY WAGES 13.29 34000 WINDMILL PUBLISHING CO. ROnKS CATALOGUED/REF, BOOKS CATALOGUED/CIRCUL 9.00 ED 2ASTROW LOCAL MILEAGE 6.56 FUND TOTAL 237179.80 r 422.54 141CROFILMED BY JORM MICR+LA9 CEDAR RAPIDS - DES MOINES L. JNCIL LISTING FUNDS DEBT SERVICE FUND VENDOR NAME AMERICAN NAT'L. BANK E TRUST CONTINENTAL BANK FEDERAL RES. BANK OF CHICAGO FEDERAL RES. BANK OF CHICAGO FEDERAL RES. BANK OF CHICAGO FEDERAL RES. BANK OF CHICAGO FIRST NATIONAL LINCOLN LA SALLE NATIONAL BANK MUTUAL FIRE E AUTOMOBILE INS. PRODUCT DESCRIPTION G.O. BOND G.O. BOND G.O. BOND INTEREST G.O. BOND INTEREST G.O. BOND G.O. BOND G.O. BOND G.O. BOND G.O. BOND FUND TOTAL MICROFILMED BY DORM MICR+LA9 CEDAR RAPIDS • DES MOINES AMOUNT 59102.50 1759000.00 11,575.50 539246.70 7.100.00 200x737.50 259000.00 109000.00 209000.00 5079762.20 0?171 ,3 ....... _... a H s I a I i. is r 1 G .q g r 0?171 5 ....... _... L-JNCIL LISTING FUND: CAPITAI PROJECT FUNDS VENDOR NAME AMES ENGINEERING E TESTING BEST RENTAL CENTER CRESCENT ELECTRIC SUPPLY MARTIN K. EBY CONST. I.C. ASSN. OF INDEPENDENT KACENA SIGNS KNUTSON CONSTRUCTION MCCOMAS-LACINA CONST MCCORMICK CONSTRUCTION METRO PAVERS OLIPHANT ENGINEERING SHIVE-HATTERY E ASSOC. UNIV. OF IOWA VEENSTRA f KIMM VEENSTRA F. KIMM CARL WALKER f ASSnC. WOODY'S LANDSCAPING El1ASON F. KNUTH DRYWALL C'.L.-SYSTEMS INC. HANSEN LIND f MEYER PRATT EDUCATIONAL MFDIA VAMTER C WALTER INC. i i t' q 1 i I PRODUCT DESCRIPTION AMOUNT ENGINEERING SER. 7.815.34 RENTALS 232.14 OPERATING EQUIPMENT 29606.80 CONTRACTED IMPROVEMENTS 3599784.96 COMPREHENSIVE LIAB. INS 4.414.00 RELOCATION COSTS 1.455.74 BUILDING IMPROVEMENTS 22395&9.00 CONTRACTED IMPROVEMENTS 16.480.46 BUILDING IMPROVEMENTS 39500.00 CONTRACTED IMPROVEMENTS 3149798.76 CONTRACTED IMPROVEMENTS 439130.53 ENGINEERING SER. 49772.20 CONSULTANT SERVICE 397.00 ENGINEERING SER. 509'831.71ENGINEERING SER, 559332.57 ENGINEERING SER. 59942.24 CONTRACTED IMPROVEMENTS 100.00 REFUND 50.00 OPERATING EQUIPMENT 25.000.00 ARCHITECTURAL SER. 19872.28 OPERATING EQUIPMENT 1 85.00 BUILDING IMPROVEMENTS 1919250.00 FUND TOTAL 193139420.73 MICROFILMED BY JORM MICR+LA9 CEDAR RAPIDS • DES MOINES ai7i r ,r i j r I i r ,r a L.,JNCIL LISTING FUND: ENTERPRISE FUNDS VENDOR NAME A.A.A. WORLD WIDE TRAVEL AGENC ABBF.ON CAL. INC. AMERICAN CYANAMID CO. AMERICAN HARVEST WHOLESALERS TEC ANDERSON ARROW FASTENER CO. AUTOCON INDUSTRIES AUTOCON INDUSTRIES AUTOMATIC, SYSTEM BARKERS INC. HARRY E. BOREN CAPITOL PROPANE GAS INC. CITY ELECTRIC SUPPLY IOWA CITY PETTY CASH IOWA CITY PETTY CASH COMMERCIAL TOWEL A COMMERCIAL TOWEL A CONTROL DATA CORP. COPE PLASTICS INC. DAN CRANDALL CULLIGAN WATER CONDITIONING DEECO INC. ENVIROTECH CORPORATION FRANTZ CONST. CO. PAUL GALBREATH N.N. GRAINGFR INC. GRIFFIN PIPF PRODUCTS HEMCO INC. HUPP ELFCTRIC MOTORS MY VEE FOOD STORE INDUSTRIAL ENGINEERING EQUIP. IOWA ILLINOIS GAS C ELECTRIC IOWA ILLINOIS GAS G ELECTRIC A IOWA ILLINOIS GAS E ELECTRIC A IOWA ILLINOIS GAS E ELECTRIC IOWA LUMBER CO. IOWA PARCEL SERVICE IOWA SECTION IOWA A.W.W.A. KELLY SECURITY SERVICES KELLY SECURITY SERVICESI KENIS GEO, KONDORA PLBG. G HTG. LAREW CO. LENOCH G CILEK LINWOOD STONE PRODUCTS LINWOOD STONF PRODUCTS MCCABE EOUIPMENT CO. INC. MCMASTER-CARR SUPPLY CO. MADISON 8i0NTCS MANPOWER INC. MIDWEST JANITORIAL SERVICES MIDWEST JANITORIAL SERVICES MONTGOMERY ELEVATOR CO. NATE MOORE WIRING SERV. A. NAGLE LUMBER CO. PRODUCT DESCRIPTION 10/uu AIR FARE MISCELLANEOUS SUPPLIES ALUMINUM SULFATE SANITATION SUPPLIES LOCAL MILEAGE MISC. EQUIP REP MAT. PLANT EQUIP, REP. MAT. MINOR EQUIP REPAIRS OPERATING EQUIPMENT CONTRACTED IMPROVEMENTS TRAVEL FLUIDS. GASES, OTHER MISCELLANEIOUS SUPPLIFS FOOD TECHNICAL SERVICE LAUNDRY SERVICE LAUNDRY SERVICE MINOR EQUIP REPAIRS BUILDING G CONST. SUP. SAFETY SHOES TOOLS G EQUIPMENT RENT MISCELLANEIOUS SUPPLIES PRIOR YEAR ENCUMBRANCE REP. F. MAINT, TO BUILnI SAFETY SHOES MISCELLANEIOUS SUPPLIES WATER SYST. IMPR. MAT. MISC. EQUIP REP MAT. MINOR EQUIP REPAIRS MISCELLANEIOUS SUPPLIES MINOR EQUIPMENT ELECTRICITY ELECTRICITY ELECTRICITY REP. G MAINT. TO IMPROV MISCELLANEIOUS SUPPLIES MISCELLANEOUS REGISTRATION PROFESSIONAL SERVICES PROFESSIONAL SERVICES MINOR EQUIPMENT CONTRACTED IMPROVEMENTS REP. OF ELECT./PLBG. PAINT G SUPPLIES HYDRATED LIME HYDRATED LIME OPERATING EQUIPMENT TOOLS SANITATION SUPPLIES TECHNICAL SERVICE TECHNICAL SERVICE TECHNICAL SERVICE REP. G MAINT. TO BUILDI REP. OF ELECT./PLBG. PAINT G SUPPLIES MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES AMOUNT 143.00 32.50 3.497.50 24.95 16.20 9.55 254.22 34.34 8.450.00 389484.27 27.91 189.87 184.70 73.13 42.92 20.00 14.00 19449.00 47.85 35.00 24.45 48.45 13.20 29031.00 35.00 48.62 179573.33 94.48 80.95 7.61 798.92 359102.47 467.32 430.14 49.24 4.67 2.92 180.00 672.00 336.00 94o72 39770.00 30.00, 14.17 19053.27 970.41 700.00 45.41 761.69 25.40 123.00 123.00 57.58 { 84.69 61.75 G S L", MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES L..JNCIL LISTING 10/ FUND: ENTFRPPISF. FUNDS VENDOR NAME PRODUCT DESCRIPTION AMOUNT NORTHWESTERN BELL A. NORTHWESTERN BELL A. TELEPHONE CHARGES 7.60 OOKEEFE ELEVATOR CO. TELEPHONE CHARGES MINOR EQUIP REPAIRS7.60 PYRAMID SERVICES RANDALL SUPER VALU STORE MISC. EQUIP REP MAT. 692.00 20.72 RIVER PRODUCTS SANITATION SUPPLIES 8.00 ROCCA WELDING G REPAIR SURFACING MATERIAL' MINOR EQUIP REPAIRS 1.239.36 RUSSELL'S TOWING, TOWING 35.50 ST. REGIS SARGENT-WELCH SCIENTIFIC MISC. EQUIP REP MAT. 123.00 759.89 SHAY ELECTRIC PRIOR -YEAR ENCUMBRANCES STATE TREASURER OF IOWA MINOR EQUIP REPAIRS248.63 SALES TAX 6.382.00 STEVEN'S'SANC G GRAVEL INC.iMPROVEMEN7 MATERIAL 39648.76 TECHNIGRAPHICS INC. OUTSIDE PRINTING 216.29 THOMPSON-HAYWARO CHEMICAL CO. WATER/SEWAGE CHEMICALS 47*50 U OF IOWA REGISTRATION 3 497.40 U OF IOWA REGISTRATION 25.00 U OF IOWA' UTILITY EQUIPMENT CO. TECHNICAL SERVICE NICEPR. 588.00 160.00 WALLACE E TIERNAN WATER SYST. NAT. 283.92 WATER PRODUCTS MINOR EQUIP REPAIRS 270.00 WATERTOWER PAINT G REPAIR CO. TOOLS REP. E MAINT. TO IMPROV 330.49 PRISCILLA WRIGHT PROFESSIONAL SERVICES 3.393.00 FRED ZEHP TRAVEL 10.00 ZIMMER E FPANCESCON MISC. EQUIP REP MAT. 436.97 JAMES S. BRIGHT REFUND 100.20 GLORIA J. WILLIAMS REFUND 24.00 TOMMY FISHER REFUND 25.12 MARGARET' LEONARD REFUND 26.18 MEREDITH; MILLER REFUND 41.59 RAY KENNEDY REFUND 2.54 SEYDEL AUTO SERVICE REFUND 16.33 TIMOTHY MCGU(RE REFUND 8.61 OLD CAPITOL CENTFP PARTNERS REFUND 4.85 HALLMARK HOMES REFUND 40.67 PAUL AND,V(PGINIA KING JUDGEMENT E DAMAGES2.81 CITY PROPERTY REFUND 75.00 WAYNE JOHNSON REFUND 10.44 JOSEPH MENFLF.Y REFUND 9.11 OERRA HIBRELER REFUND 21.30 REX DAY RFFUND 14.06 NATE WHITING REFUND 17.39 .KEVIN GLEAVES REFUND 7.76 JAMES HARGRAVEREfUND 9'90 ST. CLAIR JOHNSON REFUND 1.42 GRANT DICKINSON REFUND 8.74 CARL RICHARDS REFUND 17.55 NATALIE LITWINOW REFUND 12.13 ROLLIN BARNES REFUND 19.24 ROBERT OSTERGAARD REFUND 13.82 PAT HARDING CONST. REFUND 5.63 JOHN F. THOMAS REFUND 54.03 HALLMARK HOMES REFUND 19.36 HELEN LOUIS REFUND 25.83 RAY KENNEDY REFUND 9.90 2.84 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES r i FUND: ENTERPRISE FUNDS VENDOR NAME RICHARD MILLER TOM ALBERHASMY FRANTZ CONSTRUCTION i i 7, tea. L.JNCIL LISTING 10/.J PRODUCT DESCRIPTION AMOUNT REFUND 4. 19 REFUND 3.19 REFUND 35.42 FUND TOTAL 142#069.55 ;r r `I i r i MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES L_JNCIL LISTING FUND: TRUST G AGENCY FUNDS VENDOR NAME BALL SEED CO. CITY ELECTRIC SUPPLY CITY OF IOWA CITY CITY OF IOWA CITY IOWA CITY PETTY CASH COCA COLA BOTTLING CO. FROHWEIN SUPPLY CO. GRETCHEN HARSHBARGER LEON LYVERS TREE SURGERY PEPSI COLA BOTTLING CO. PIERSON WHOLESALE. FLORIST CAROLYN RUSHTON NANCY SEIBERLING JOYCE TROTT BAKER G TAYLOR CO. MOTTS DRUG STORE r� 10/.. � PRODUCT DESCRIPTION AMOUNT AGRICULTURAL MATERIAL i PRIOR -YEAR ENCUMBRANCES 111.82 MISCELLANEOUS 15.137.50 a 25.00 REFUND 30.60 PURCHASES FOR RESALE t OFFICE SUPPLIES 1 AGRICULTURAL MATERIAL 347.26 NURSERY SERVICES 19240.50 POP 114.12 AGRICULTURAL MATERIAL 171.02 MISCELLANEIDUS SUPPLIES 4.00 GASOLINF L_JNCIL LISTING FUND: TRUST G AGENCY FUNDS VENDOR NAME BALL SEED CO. CITY ELECTRIC SUPPLY CITY OF IOWA CITY CITY OF IOWA CITY IOWA CITY PETTY CASH COCA COLA BOTTLING CO. FROHWEIN SUPPLY CO. GRETCHEN HARSHBARGER LEON LYVERS TREE SURGERY PEPSI COLA BOTTLING CO. PIERSON WHOLESALE. FLORIST CAROLYN RUSHTON NANCY SEIBERLING JOYCE TROTT BAKER G TAYLOR CO. MOTTS DRUG STORE r� 10/.. � PRODUCT DESCRIPTION AMOUNT AGRICULTURAL MATERIAL 474.00 PRIOR -YEAR ENCUMBRANCES 111.82 MISCELLANEOUS 15.137.50 MISCELLANEOUS 25.00 REFUND 30.60 PURCHASES FOR RESALE 42.32 OFFICE SUPPLIES 20.40 AGRICULTURAL MATERIAL 347.26 NURSERY SERVICES 19240.50 POP 114.12 AGRICULTURAL MATERIAL 171.02 MISCELLANEIDUS SUPPLIES 4.00 GASOLINF 53.47 GASOLINE 15.80 BOOKS UNCATALOGED 6.66 PRINT/CIRCULATING 35.65 FUND TOTAL 179830.12 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES is L_JNCIL LISTING 10/.� FUNDs INTRAGOVERNMENTAL SERVICE. FUNDS VENDOR NAME PRODUCT DESCRIPTION AMP PRODUCTS CORPORATION TWO -TON TRUCKS ADORESSOGRAPH MULTIGRAPH MULTILITH SUPPLIES AONIL BUILDING SERVICES MISCELLANEIOUS SUPPLIES AIR PRODUCTS E CHEMICALS RENTALS AIR PRODUCTS & CHEMICALS RENTALS ALTORFER MACHINERY CO. LANDFILL EQUIP. AMERICAN LAFRANCE GENERAL EQUIP. ANSWER IOWA INC. PAGING J. PAIGE ATWOOD PERM, FULL TIME J. PAIGE ATWOOD PERM. FULL TIME 8 6 B AUTO PARTS TWO -TON TRUCKS BARRON MOTOR SUPPLY BUILDING E CONST. SUP. BIG BEAR TURF EQUIPMENT CO. GENERAL EQUIP. ' HARRY E. BOREN TRAVEL ADVANCE ' BREESE#S AUTO 6 LIGHT TRUCK BRIGGS TRANSPORTATION CO. MISCELLANEOUS HERMAN M. BROWN CO. STREET REPAIR EQUIP. BUDGET CAR WASH CAR WASHES BUSINESS ESSENTIALS INCORP. OFFICE SUPPLIES CAPITOL IMPLEMENT GENERAL EQUIP. CAPITOL VIEW OFFICE SERVICES OFFICE SUPPLIES ANN CARROLL TRAVEL ADVANCE CHARTER COACHES INC. REIMBURSABLE TRAVEL CHARTER COACHES INC. REIMBURSABLE TRAVEL CITY OF IOWA CITY REFUND - PETTY CASH -RECREATION CENTER REIMBURSABLE TRAVEL A.B. CLEMFNCE 6 CO. PROFESSIONAL SERVICES CLINE TRUCK 6 EQUIPMENT TWO -TON TRUCKS COMMUNICATIONS ENGINEERING CO. AUTO 6 LIGHT TRUCK CONSOLIDATED FREIGHTWAYS MISCELLANEOUS CONSUMERS COOPERATIVE SOCIETY DIESEL CONTRACTORS TOOL 6 SUPPLY TOOLS WILLIAM M. COOK TRAVEL ADVANCE COUCH 6 HEYLE TOOLS PAUL CRUTCHFIELD TRAVEL ADVANCE CUMMINS GREAT PLAINS DIESEL IN VEHICLE REPAIRS DAVENPORT SPRING CO. INC. GARBAGE TRUCKS DES MOINES IRON CO. GARBAGE TRUCKS i DINO 6 ARTIES BUSES DOC#S STANDARD INC. AUTO 6 LIGHT TRUCK OWAYNES STREET REPAIR EQUIP. ECONOGAS FUELS ELLIOTT EQUIPMENT CO. STREET CLEANING EQUIP. EVANS MATTHEWS 6 CO. NON -CONTRACTED IMPR EVEROAD SUPPLY CO. BUSES EVEROAD SUPPLY CO. BUSES j THE F STOP PHOTO SUP. 6 EQUIP. FRANK FARMER TRAVEL ADVANCE I DAN R. FESLEP TWO -TON TRUCKS FIN 6 FEATHER. RECREATIONAL SUPPLIES I FLEETWAY STORES TOOLS FOUNTAIN TRANSMISSION SPEC. AUTO 6 LIGHT TRUCK KARIN FRANKLIN TECHNICAL SERVICE G.M.L. BUSES DENNIS GANNON TRAVEL ADVANCE MICROFILMED BY JORM MIC R+LAB CEDAR RAPIDS - DES MOINES AMOUNT 599.89 29095.55 29.00 41.85 9.00 1#333.38 609.56 105.10 292.12 353.68 12.84 649.09 57.80 135.00 1#024.30 33.38 98.10 y 11.00 97.22 2#249.18 202.00 70.00 19408.58 196.00 100.00 9.48 30.05 18.03 16.25 114.46 18#029.52 120.54 376.00 51.49 155.00 126.44 209.35 111.16 100.41 3.75 411.08 10.60 7.98 1.233.00 39950.00 3#950.00 19.84 110.00 628.66 21.00 84.99 10.05 100.00 3#075.83 180.00 a 171 L..JNC IL LISTING 10% , FUND: INTRAGOVF.RNMFNTAL SERVICE FUNDS VENDOR NAME GINGFPICH INPLFMFNT GRAHAM RPAKE L DIESFL CO. GREENWOOD AND GRIM GRUMMAN FLXIBLE CO. H L W MOTOR EXPRESS CO. MARVE HARTWIG DATSUN INC. HAUSMAN BUS PARTS CO. HAWKEYE LIJMRER HAWKEYE STATE BANK HAWKEYE STATE BANK HAWKEYE STATE BANK HAWKEYE WHOLESALE GROCERY JAMES HAZLETT HECKENDnRN MFG. CO. HECKENOORN MFG, Co. HICKLIN PnWGP CO. HILLTOP OX HOLIDAY WRECKER SERVICE HOOTMAN PnBn CAR WASH LORRAINE HIJNFKF HY VFE FOOD �TnRF IRM INTF.RTRAOE CHEMICAL INC. IOWA ROOK G. SUPPLY IOWA CITY READY MIX IOW DIV. CONSTRUCTION MATFPIA IOWA ILLINOIS GAS E ELECTRIC IOWA ILLINCI.S GAS 6 ELECTRIC IOWA MACHINEFY E SUPPLY IOWA PARCEL SERVICE JIMS PETROLEUM MAINT. JOHNSONS MACHINE SHOP KAR PRODUCTS ROBERT KEATINIG KENS KEOKUK FFIFPGY SYSTEMS KEOKUK FNEPGY SYSTEMS KESSLER 01STOIBIITIN6 CO. ARTHUR KLnoS KRALL CIL CO. CLEO KRON MICHAEL E. KUCHARZAK LEAGUE OF IOWA MUNICIPALITIES H.B. LEISEROWITZ CO. LESLIE PAPER MDSE LEVY CO. INC. LEWIS MOTOR SUPPLY LINDER TIRE SEPVICE LONGLEY TIM° PPODUCTS JOHN A. LIINDELL JOHN A. LIINDELL MAC TOOLS MCCABE EOI1fRMFNT CO. INC. MAHER BRnS. TPAMSFFP DAVID MALONE PRODUCT DESCRIPTION STREET REPAIR EQUIP. RUSES ANNUAL AUDIT BUSES STREET CLEANING EQUIP. AUTO 6 LIGHT TRUCK RUSES GENERAL EQUIP. IRAN SEER TRANSFER TRANSFER SANITATION SUPPLIES TRAVEL ADVANCE GENERAL EQUIP. GENERAL EQUIP. BUSFS CAR WASHES TOWING CAR WASHES TRAVEL ADVANCE REIMBURSABLE TRAVEL OFFICE EQUIPMENT RF.PATR MISCELLANFIOUS SUPPLIES RECREATIONAL SUPPLIES GARBAGE TRUCKS STREET REPAIR EQUIP. NATURAL GAS NATURAL GAS GREASE E OIL MISCELLANEOUS OFFICE EQUIPMENT REPAIR TWO -TON TRUCKS MISCELLANEIOUS SUPPLIES TRAVEL ADVANCE MISCELLANEIOUS SUPPLIES FLUIDS, GASES, OTHER FLUIDS, GASES, OTHER RENTALS TRAVEL ADVANCE GASOLINE TRAVEL ADVANCE TRAVEL ADVANCE REGISTRATION MISCELLANEIOUS SUPPLIES PAPER STOCK GENERAL EQUIP. STREET REPAIR EQUIP. BUSES OFFICE EQUIPMENT RENTAL PERM. FULL TIME PERM. FULL TIME TOOLS GENFPAL EQUIP. MOVING, EXPENSE TRAVEL ADVANCE MICROFILMED BY JORM MICR+LA9 CEDAR RAPIDS • DES MOINES AMOUNT 279.77 602.00 635.00 285.24 40.42 37.23 473.76 34.02 289x264.39 2339757.94 2629998.12 18.80 212.00 220.33 39.31 69904.16 153.00 55.00 7.50 170.00 102.75 1 9077.04 75.94 18.00 13.41 81.15 13.32 628.07 159.58 7.21 59.50 587.28 29504.71 80.00 178.48 180.00 66.05 48.05 50.00 129058.37 280.70 60.00 32.75 39.80 19089.50 103.60 128.31 119075.21 7.50 424.23 506.45 351.67 45.17 955.25 160.00 a�"71 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES 6: JNCIL LISTING 10i j FUND: INTPAGnVERNMENTAL SERVICE FUNDS VFNnnR NAME PRODUCT DESCRIPTION AMOUNT MARTIN RRnS. EQUIPMENT E SUP.2 MID STATES FORD TRUCK SALES STREET REP41R EQUIP, 19.07 MODERN BUSINESS SYSTEMSOFFICE GARBAGE TRUCKS EQUIPMENT RENTAL 19.38 MODERN BUSINESS SYSTEMS MUNCIE PFCLAMATION OFFICE EQUIPMENT RENTAL 140.00 971.19 F, SUPPLY BARBARA 'AIIPP.AY BUSES 930.40 BARHAkA MURRAY PFPM. FULL TIME PERM. FULL TIME 314.54 MUSIC MAN REIMBURSABLE TRAVEL 380.55 NAGLE LIIMHFR CO. NARY NEUFIAUSER LUMRER/HARDWARE SUPPLIE 235.00 432.66 NEW METHOD FQIIIPMFNT CI?. TRAVEL ADVANCE VEHICULAR EQUIPMENT 100.00 NORTHEASTERN UNIVERSITY REGISTRATION 31.043.05 OLE CAPITOL MOTORS AUTO C LIGHT TRUCK 3.950.00 OLD CPEAMFPY THF.ATFPPETMBUR54BLE TRAVEL 136.08 DLO DOMINION gR.USH PFOERS061-SELLS EQUIPMENT CO, STREET CLEANING EQUIP, 741.00 19065.80 PEOFRSDN-SELLS EQUIPMENT CO. GENERAL EQUIP. GENERAL EQUIP. 43.51 PIONEER CO. OFFICE SUPPLIES 35.81 POWFR BDAKFS IOWA INC•c 32.13 POWER F.OUIPMFNT INC. GENERABUS ..S 178.19 PROFESSIONAL PROFESSIONAL MIIFFLEkS INC. STREET EQUIP. 3.11 PURITAN CHURCHILL CHEMICAL CO. SANITATION SUPPLIES 13.50 PYRAMID SERVICES GENERAL EQUIP. 47.04 QUILL CORP, OFFICE SUPPLIES 176.09 QUILL CORP, OFFICE SUPPLIES 30.02 PAMELA A. PAMSF.R PERM. FULL TIME 93.72 PAMELA A. PAMSFR PERM. FULL TIME 136.76 PAMELA A. kAMSED PERM. FULL TIME. 116.02 ROADWAY EXPkESS INC, MISCELLANEOUS 309.49 GEORGE. J. RnHINSON LOCAL MILEAGE 32.92 RUSSELL'S TOWING AUTO E LIGHT TRUCK 43.20 DREW SHAFFEP TRAVEL ADVANCE 40.00 SIEG CO. CHUCK SMITH OISTRIP.UTING AUTO C LIGHT TRUCK 255.00 t@470.28 SNAP ON TOOLS RASES TOOLS 411.60 SOLON SALES fn, INC. N11NOR EQUIPMENT 159.60 STARR 6 SHANLL DIST.AUTO f. LIGHT TRUCK 63.00 STATE Tk-ASIIPEP OF IOWA MOTFIP VEHICLE FUEL TAX 15.00 ABBIF. STnLFNS TRAVEL ADVANCE 36.75 SUBURBAN ACTION INSTITUTE BOOKS 93.00 TLS CO. TECHNIGRAPHICS INC. DATA PROCESSING1.50 LEE J. TIPPF. OUTSIDE PRINTING 8.14 8.14 CHARLES TnUD CO. TRAVEL ADVANCE 110.00 TRANSIGN INC. UNIFORM SERVICE 7.@964.46 TRIPLETT OFPIr SUPPLY RUSES OFFICE SUPPLIES 3.37 UNIVERSAL COACH PARTS INC. RUSES 35.79 UNIV. OF'InWA OFFICE SUPPLIES 366.84 VSAT INC. ROSEMARY VTTOSH BUILDING E CONST. SUP. 335.43 16.47 VOSS PETP.OLFUM CO. TRAVEL ADVANCE 22.00 JOHN WILSON SPORTING GOODS LINDA RECREATIONAL SUPPLIES 965.22 I WOTTO WOOD'S TRACK EQUTPMFNT TRAVEL ADVANCE18.00 300.00 CHESTER W. WIICKFP.PFFrjNjNID VEHICULAR EQUIPMENT ANNUAL AUDIT87.00 1@337.00 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES 6: j JNCIL LISTING 10^ FUND: INTPAGnVFRNMFNTAL SFRVICF FUNDS VFNftnR NAMF PRf)DIIrT OFSCAIPTION AMOUNT XFROX f,nPP. XEROX CnRP. nFFICF EQUIPMENT RENTAL OFFICE EQUIPMENT RENTAL 911.35 JEFF . TOP PEFIIND 618.59 JEFF LONfNO S,STnN REFUND 8.23 MARK KEEOY REFUND 12.69 DAVID A. BAILIE REFUND 10.50 ANN nLSnN REFUND 5.02 SUSAN FRACKMAM RcFNND 18.39 CEDAR GARDENS REFUND 22.05 ROGER K. MILLER REFUND 2.81 MARK MYFRS REFUND 15.01 CAROL NEEL ANS REFUND 5.18 CORA POLLOCK REFUND 33.50 ANN BENNETT REFUND 33.50 MABEL MONSON REFUND 14.00 MARY MATTES REFUND 14.00 LLOYO JONES REFUND 28.00 ELIZABETH ENGLERT REFUND 2A. 00 KATHLEEN F.NGLFRT PEFIJND 12.75 JA MAL M450UU REFUND 12.75 WM. M. BLAIR PEFIIND 40.00 MIKE pESKIN PEFIIND 20.50 JAE-HO KIM REFUND 16.53 J DON H. WILSON REFUNC 13.48 DAVID SrHAPF REFUND 9.08 JERRY A. WAPRF.N REFUND 5.92 DON A. HALCUN REFUND 20.00 STEPHFN HIRSr.H REFUND 20.94 VICTORIA PARKS REFUND 27.71 SHERRY VAN WINKLE PEFUNr) 9.42 I BRIAN HAGERTY REFUND 15.34 DANIEL STARK REFUND6.90 I KATHRYN ,I. CARTWIRGHT REFUND 13.66 JEDNIA CUP TIS REFUND 4.04 ERNEST C. GRFGORy REFUND4.04 MARY E. DDNnHIIE REF UND11.79 LOUIS ERCOLANI REFUND 10.94 PHIL CLAIBORNE REFUND 16.27 EDWIN MICKELSON REFUND 16.41 VERA PENNY REFUND 14.33 ELIZABETH MILLER. REFUND 12.75 BLACKHAWK FILMS SLIDES E SLIDE SETS 12.75 BOOKS ON TAPE CASSETTE 9.88 CAEDMON DIST. CENTER PRINT/CIRCULATIN 3.00 CENTRON FILMS 36.75 16MM FILMS IOWA CITY PFTTY CASH REFUND 251.35 EDUCATIONAL DIMFNSInNS GROUP SLIDES 6 SLIDE SETS .30 ENCYCLOPAEDIA RRITANNICA 31.00 JIMCIN RErr.RD[NGS ROOKS CATALOGUED/CIRCIIL 10.60 METROPOLITAN MUSEUM nF APT CASSETTE 42.00 MODERN RUSITIFSS SYSTEMS SLIDES E SLIDE SETS 20.90 I` NATIONAL AUDIOVISUAL r,F OFFICE EQUIPMENT RENTAL 187.31 NEW YORKER FILMS NT EP FILMSTRIP 16MM FILMS 84.25 JEFFREY NORTON PV BL ISHFRS 281.00 ( � PICTURE START CASSETTE 10.20 16MM FILMS 103.00 - - 'go/ i. MICROFILMED BY JORM MICR+LAB I� F t k CEDAR RAPIDS DES MOINES I, .INC IL L IST ING to FUND: INTRAGfIVF.RNMFNTAL SFPVICE FUNDS VENCEIR NAME PRODUCT DESCRIPTION REEL IMAGES SOCIAL ISSUES RESOURCES SOCIETY FOR VISUAL EDUCATION SOUNDWORDS VIDEO TAPE PPOOUCTS WESTON WOODS XEROX CORPORATION VIDEO RECORDINGS CASSETTE FILMSTRIP CASSETTE MISCELLANEIOUS SUPPLIES 16MM FILMS OFFICE EQUIPMENT RENTAL FUND TOTAL I MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES AMOUNT 245.50 26.00 109.12 162.68 33.60 720.80 326.53 930,642.26 �JNCIL LISTING 10; FUND: SPECIAL AS.SFSSMFNT FUND VFNItnR NAPF PROr)l)rT F)FSCPIPTI0N AHLERS.rnONFY, onpWFILEP FT.4L ATTnRNFy SFR. FUND TOTAL MICROFILMED BY JORM MICR#LA13 CEDAR RAPIDS - DES MOINES AMOUNT 901.09 901.09 d2171 m . .JNCIL LISTING FUND: SPECIAL REVENUE FUND VENCOR NAME PRODUCT DESCRIPTION AMOUNT AMERICAN REAL ESTATE LTD, JOHNNIE T. 6 MARILYN ANDERSON APPRAISAL SERVICES 19500.00 BRANDT HEATING 6 AIR CGNO. BURGER CONST. LAND PRUCHASE REP, f. NAiNT. TD BUILD[ 689000.00 CO, JAMES E., RICHARn G., AND BUILDING IMPROVEMENTS 721.00 23.715.00 IOWA CITY PETTY CASH CREDIT LAND PRUCHASE FILM PROCESSING 4.425.00 BUREAI) OF IOWA CITY DENNIS CO. iWG,• TECHNICAL SERVICE 2.22 27.49 THE F STOP FEDERAL nFF10E SUPPLIES FILM PROCESSING 107.00 EXPRESS INEZ FOSTER MISCELLANEOUS 103.12 FRANTZ CONSTFUCTION AND GAME TIME MOVING, EXPENSE BUILDING IMPROVEMENTS 38.00 80.00 GEE GRADING L EXCAVATING CONTRACTED IMPROVEMENTS CONTRACTED 19071.39 10.400.00 GWINNIIP E PAPPAS CONST. MERLIN HAMM IMPROVEMENTS BUILDING IMPROVEMENTS 52#569.00 CONSTRUCTInN LONA BYSTANDER CONTRACTED IMPROVEMENTS 220.80 7#602.35 IOWA ILLINOIS GAS E ELFCTRIC ADVERTISING ELECTRICITY 28.00 IOWA ILLINOIS GAS E ELECTPICREP. JO. CO. ABSTRACT E TITLE E MAiNT. TO BUILDI 11.26 35.15 CO. JOHNSON COUNTY RECORDER ABSTRACTS RECORDING FEES 40.00 JOHNSON G,OUNTY RECORnER JOHNSON COUNTY RECORDER PECnRDING FEES 4.40 71.50 JOHNSON CnUNTY TREASURER RECORDING FEES LAND PRUCHASE 189.00 CLARK ANn MABFL JONES CLARK AND MAPF.L RELOCATION COSTS 123.85 JONFS RAYMOND LnTHP[OGF MOVING EXPENSE 534.60 475.00 MCCORMICK CONSTRUCTI')N8.00 IRAL MCDERMnTT SEWER AND WATER BUILDING IMPROVEMENTS GRAHAM MARKS RELOCATION COSTS 115.00 400.00 MARIANNE MILKMANRELOCATION COSTS TRAVEL 29500.00 MODERN PIPING N.N.W. INC' BUILDING IMPROVEMENTS 62.45 17#040.60 DEWEY G LORRAINE PETERSON ENGINEERING SER. LAND PRUCHASE 497:50 SCHWAS ADVEP.TISINr, SYSTEM INC, SECURITY MOVING F.XPENSF. 144#500.00 ABSTRACT CO. SECURITY ABSTRACT CO. ABSTRACTS 428.00 p 741.00 9 SHIVE-HATTF.AY L ASSOC, STANLEY ABSTRACTS ENGINEERING SERVICE 78.00 C CnNSULTANTS STREB CONSTPOCTION ENGINEERING SER. 7#937.78 2015.02 STREB CONSTRUCTION CONTRACTED IMPROVEMENTS CONTRACTED 10#367.89 UNIV. OF IOWA WEHNF.R IMPROVEMENTS WORK STUDY WAGES 4,558.79 NOWYSZ 6 PATTS I CHULL WELT AMRRISCO INSURANCE ARCHITECTURAL SER. 70.19 19440.00 WHITE ELECTQIC SERVICE WOLF CONSTRUCTION NOTARY BOND BUILDING, 27.50 199873.44 ZUCHELLI HUNT50 E ASSOC.ASSUC CONTRACTED IMPROVEMENTS IMPROVEMENTS CONSULTANT 2#632.33 BRANDA M. ROnTH SERVICE JUDGEMENT E DAMAGES 106.63 FUND TOTAL 200.00 3889495.25 MICROFILMED BY JO RM MICR+LAB CEDAR RAPIDS • DES MOINES LEASED HOUSING - SECTION 8 VARIOUS LANDLORDS CLIFFORD WALTERS RAYMOND SCHEETZ UNIVERSITY OF IOWA CANNON/FACKLER INVESTMENTS ALLAN POOTS & ASSOC. STEVE ABBOTT UNIVERSITY OF IOWA LEASED HOUSING TOTAL GRAND TOTAL RENT 56,040.50 RENT 227.00 RENT 60.00 RENT 106.00 RENT 171.00 RENT 77.00 RENT 132.00 RENT 97.00 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES 56,910.50 3,595,454.24 9, City of Iowa Cit" I 1 MEMORANDUM Date: November 25, 1980 i . I To: City Council i iFrom: Marianne Milkman, Planner/Program Analyst u Re: CCN Vacancy - Ron Johnson Resignation o Ron Johnson called me at the end of October to inform me that he was leaving town to take a job in Louisiana for a time. He told me that he was therefore resigning. from CCN. I asked him to write a letter of resignation, and also wrote to him to remind him to send such a letter. We have not received such a letter from Ron Johnson to date, however he has left Iowa City, and there is therefore a vacancy on CCN. bj2/10 i I , i i I _ 1 - MICROFILMED BY ,� JORM MICR+LA19 CEDAR RAPIDS •DES MOINES P_ 1 CITY OF 410 E. WASHINGTON ST. CIVIC CENTER f 1� U OWA CITY IOWA CITY IOWA 52240 (319) 354.180D NOTICE THE CITY COUNCIL OF IOWA CITY IS CONSIDERING AN APPOINTMENT TO THE FOLLOWING COMMISSION RESOURCES CONSERVATION COMMISSION One vacancy - Unexpired term December 2, 1980 - January 1, 1982 The duties of members of the Resources Conservation Commission will include serving as an advisory body to the City Council of Iowa City. They shall re- search, review, and recommend policies, rules, reg- ulations, ordinances, and budgets relating to mat- ters of energy and resource conservation and pro- vide recommendations and reports to the City Coun- cil on the activities of the Commission. The Com- mission shall exercise broad responsibility for development of resource conservation policies and shall pay special attention to long-range planning and programming. The Commission shall, for the public welfare, make recommendations on energy matters. These recommendations may relate to local governmental and quasi -public agencies, private residences and investment properties, and office, commercial and industrial properties. Iowa City appointed members of boards and commis- sions must be qualified voters of the City of Iowa City. The person appointed to this Commission shall be, by training, education, experience, or demonstrated interest, knowledgeable in matters pertaining to energy use and conservation. This appointment will be made at the December 2, 1980, meeting of the City Council at 7:30 P.M. in the Council Chambers. Persons interested in being considered for this position should contact the City Clerk, 410 East Washington. Application forms are available from the Clerk's office upon request. MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES AI S7 ■ n December 1, 1980 RESOURCES CONSERVATION COMMISSION — one vacancy for unexpired term December 2, 1980 to January 1, 1982 Thomas C. Gartland,, 922 N. Dodge Street Deborah hart Redman 232 S. Summit MICROFILMED BY DORM MICR+LAB CEDAR RAPIDS • DES MOINES I n December 1, 1980 RESOURCES CONSERVATION COMMISSION — one vacancy for unexpired term December 2, 1980 to January 1, 1982 Thomas C. Gartland,, 922 N. Dodge Street Deborah hart Redman 232 S. Summit MICROFILMED BY DORM MICR+LAB CEDAR RAPIDS • DES MOINES 0 ADV,.jRY BOARD/COMMISSION APPLICATIO.. ORM Individuals serving on Boards/Commissions play an important role in advising the Council matters of interest to our community and its future. Applicants must reside in Iowa City. the City Council announces advisory board vacancies 60 days prior to the date the appointment will be made. This 60 -day period provides for a 30 -day advertising period and a 30 - day training period for new members. The training period allows new members to become familiar with the responsibilities and duties of the advisory board before becoming a full voting member. After a vacancy has been announced and the 30 -day advertising period has expired, the ! Council reviews all applications during the informal work session. The appointment is announced at the next formal Council meeting. Appointees serve as unpaid volunteers. All applications must be submitted to the City Clerk no later than one week prior to the announced appointment date. THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE j PUBLIC. ALL NAMES WILL BE DROPPED FROM THE LIST AFTER A ONE-YEAR PERIOD. i 1 DATE GGLoiw LF.11a" ADVISORY BOARD/COMMISSION NAME A4ra" to f- arrcesaA.un Cow+�!'r �rTERM NAME 7A6"4X ( CaiNanW ADDRESS_¢2Z &P^4l cleoCoe cliYrte` OCCUPATION A&&'A*na/ 122we4». EMPLOYER eoa[Elf G' rw.I/�y �'✓�e PHONE NUMBERS: RESIDENCE J,T7-29ZF BUSINESS EL.rcae�+ro� F"DERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: .Zn A►_i/.et. rLuoo Q�. e ► ifaat t1--1 to 04o2 a, e�aP.io rrcQ dt /trtia6�r . zo 4nr q�e��oir„�+xMt ��lc�i.�iae f/4.�.Tcrerl'� �0 e..c — � A•+. � h t J qy civ cbK.G tN Wld� i /f%It/n r WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? _ r o4atm crwpA� ~rA,o, . L WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR. APPLYING)? _�hlae. /colt!� nr��ienw( AmS4 T o.r�onaP ..eery/L A �e /butte e�.rnruGlr�.. t Specific attention should be directed to possible conflict of interest in Urban Renewal project or as defined in Chapters 362.6, 403A.22 of the Code of Iowa. Should you be uncertain whether or not a potential conflict of interest exists, contact the Legal Dept. Will you have a conflict of interest? _YES ANO Knowing the length of term, are you willing to serve this term? K YES _ZNOI F _You are not selected, do you want to be notified? 4 YES _NODCT2 8 19F If you are not appointed for the current vacancy, do you wish to be COAS"4e4 ao'F Q �f�rt�re vacancy? YES _NO CIT)ar6V?M979 Q197 i MICROFILMED BY DORM MICR+LAB CEDAR RAR10S • DES MOINES!; ADb _JRY BOARD/COMMISSION APPLICATIL :ORM Individuals serving on Boards/Commissions play an important role in advising the Council matters of interest to our community and its future. Applicants must reside in Iowa City. `- the City Council announces advisory board vacancies 60 days prior to the date the appointment will be made. This 60 -day period provides for a 30 -day advertising period and a 30 - day training period for new members. The training period allows new members to become familiar with the responsibilities and duties of the advisory board before becoming a full voting member. After a vacancy has been announced and the 30 -day advertising period has expired, the Council reviews all applications during the informal work session. The appointment is announced at the next formal Council meeting. Appointees serve as unpaid volunteers. All applications must be submitted to the City Clerk no later than one week prior to the announced appointment date. THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE PUBLIC. ALL NAMES WILL BE DROPPED FROM THE LIST AFTER A ONE-YEAR PERIOD. DATE // .� 11f0 ADVISORY BOARD/COMMISSION NAME /I I� IUi( S/CoM NAME L�/'l�Ich'aL. OCCUPATION r ,/ PHONE NUMBERS: RESIDENCE—5 i 7'//d i ✓✓s �, Ce M. TERM 71 ADDRESS S. ?vHat� EMPLOYER %l P BUSINESS JS;, S6.3 .11 f"oERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: i <:�" c,A.,Ye4 oed w, WHAT rs YOUR PRESENT KNOWL t , I d LI15" Ft-• S��C nxhr n•rb,e•s". OF THIS ADVISORY BOARD? fa d P,Vn WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS}ADVISORY BOARD (OR STATE REASON FOR APPLYING)? ��v1F1 it/ f /i�U�✓��6H ��o42icti filLa�T Specific attention should be directed to possible conflict of interest in Urban Renewal project or as defined in Chapters 362.6, 403A.22 of the Code of Iowa. Should you be uncertain whether or not a potential conflict of int rest exists, contact the Legal Dept. -Nil] yoM16 har a r conflict of interest? YES � Ilf Knowing the length of term, are you willing to serve this terT? -'� YES _ 0 NOV 5 1940 yjou are not selected, do you want to be notified? .V YES NO ABBIE STOLFU CITY CLERK If you are not appointed for the current vacancy, do you wish to be considered for a future vacancy? X YES _NO January 1919 x187 MICROFILMED BY JORM MICR+LAO CEDAR RAPIDS • DES MOINES