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Home My WebLink About1980-06-17 Correspondencer1 SUMMARY OF RECEIPTS APRIL, 1980 TAXES LICENSES &PERMITS $ 1,330,630.56 FINES & FORFEITURES 11,238 24 CHARGES FOR SERVICES 37,432.81 275,651.48 INTERGOVERNMENTAL REVENUE 705,990.09 USE OF MONEY & PROPERTY MISCELLANEOUS RECEIPTS 382,587.15 I i TOTAL GENERAL 2,990,413.16 LEASED HOUSING 72,227.00 C` 18.28 TOTAL SPECIAL 72,245 28 GRAND TOTAL $ 3,062,658.44 1 . t I i i f r1 SUMMARY OF RECEIPTS APRIL, 1980 TAXES LICENSES &PERMITS $ 1,330,630.56 FINES & FORFEITURES 11,238 24 CHARGES FOR SERVICES 37,432.81 275,651.48 INTERGOVERNMENTAL REVENUE 705,990.09 USE OF MONEY & PROPERTY MISCELLANEOUS RECEIPTS 382,587.15 240,882.83 TOTAL GENERAL 2,990,413.16 LEASED HOUSING 72,227.00 OTHER HOUSING 18.28 TOTAL SPECIAL 72,245 28 GRAND TOTAL $ 3,062,658.44 1 . t I i i MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS DES MOINES 1 CITY OF IOWA CITY FINANCIAL SUMMARY APRIL 1980 FUND/ ACCOUNT BEGINNING FUND BALANCE RECEIPTS DISBURSEMENTS ENDING FUND BALANCE INVESTMENT BALANCE + CHECKING ACCOUNT BAL. GENERAL $ 861,625.02 $ 1,242,819.26 $ 633,943.49 $ 1,470,500.79 $ 763,107.62 $ 707,393.17 DEBT SERVICE (192,114.85) 203,669.56 205.00 11,349.71 11,000.00 349.71 CAPITAL PROJECTS 5,454,429.57 666,186.55 835,559.31 5,285,056.81 5,284,497.19 559.6 ENTERPRISE 4,925,856.14 540,641.76 367,748.03 5,098,749.87 5,050,525.04 48,224.83' TRUST & AGENCY 730,431.39 145,281.02 210,034.54 665,677.87 771,492.89 (105,815.02) INTRAGOV. SERVICE 33,416.41 655,875.32 691,121.33 (1,829.60) -- (1,829.60) SPECIAL ASSESSMENT 44,437.14 7,937.75 30.64 52,344.25 52,300.00 44.25 (582,287.96) SPECIAL REVENUE 450,757.28 336,269.11 550,478.90 236,547.49 818,835.45 SUBTOTAL $ 12,308,838.10 $ 3,798,680.33 $3,289,121.24 $12.,818,397.19 $12,751,758.19 $ 66,639.00 113,759.48 1,754.24 115,203.40 1,597.93 (1,443.971"5 156.31,...' PAYROLL 8,963.22 569,336.98 560,372.16 1.60 -- 1.60 R-14 ESCROW 243.44 -- -- 243.44 -- 243.44 LEASED HOUSING II 101,424.98 72,227.00 59,892.50 113,759.48 1,754.24 115,203.40 1,597.93 (1,443.971"5 156.31,...' IOWA CITY HOUSING 1,735.99 10,895.93 18.25 779.00 -- 1,212.99 10,461.94 10,793.75 (331.81) FIREMAN PENSION FIREMAN RETIREMENT 1,768,489.42 116,265.26 13,894.13 1,870,860.55 1,870,807.13 53.42 3,474.76 POLICE PENSION 39,812.14 1,621,110.94 1,229.87 84,049.90 1,664.13 8,705.94 39,377.88 1,696,454.90 35,903.12 1,699,941.50 (3,486.60) POLICE RETIREMENT SUBTOTAL $ 3,534,749.62 $ 843,906.26 $ 645,741.85 $ 3,732 914 03 $ 3,734,246.83 $ (1,332.80) GRAND TOTAL $ 15,843,587.72 $ 4,642 586 59 $3,934,863.09 $16,551,311.22 $16,486,005.02 $ 65,306.20 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES C,UNCIL LISTING 04/bU FIIND: GENERAL FUND VENDOR NAME PRODUCT DESCRIPTION AMOUNT A.A.A. WORLD WIDE TRAVEL AGENC AIR FARE A.A.A. WORLD WIDE TRAVEL AGENC AIR FARE 536.00 ABLE-STIK PRODUCTSL ABRAMS FURNITURE E UPHOLSTFRIN MISCELLANEIOUS SUPPLIES 140.00 179.70 A.C.C.n. UNLIMITEDWATER/SEWAGE EQUIPMENT REPAIRS 24.00 ADAMS Ofirip C,7.. IVC. CHEMICALS 12.50 j AFRO RENTAL INC. REPAIR OF BLDG. STRUCT. 430.00 AIR COOLED FVGINE SEtVICFS TOOLS G EQUIPMENT RENT FLUIDS, GASES, OTHER 5.25 AMERICAN CORRECTIONAL ASSOC. I PRINT 143.95 AMERICAN LIBRARY ASS]C. i AMERICAN PUBLIC TRANSIT L BOOKS CATALOGED 20.00 8.50 ASSOC. J AMERICAN pIIRLIC WELFARE. ASSN.PRINT REGISTRATION 135.00 AMERICAN YOUTH HOSTELS INC.PRINT 15.00 ANDERSON ELECTRIC MISTER ANOFRSON'S CO. EQUIPMENT REPAIRS 6.00 39.13 ANIMAL CLINIC TOYS VETERINARY SER. 68.40 ANSWER IOWA INC. PAGING 65.00 ARMSTROMG IVOtISTRIES INC. ASSOCIATES CAPITOL GENERAL EQUIPMENT 15.85 11.52 SERVICE ASSN.'FIF AME41CAN MEDICAL COL. TOOLS E EQUIPMENT RENT PRINT 965.52 ASSOC. FOR EDUCATION PRINT 5.00 ASTRON7MICAL DATA SEIVICE LROOKS CATALOGED 18.00 BACON PAMPHLET SERVICE L BAKER F TAYLOR CO. PAMPHLET FILE MATERIALS 13.65 34.70 L BAKER f TAYLOR CO. L BOOKS CATALOGED 2.600.60 BANKERS ADVCRTISING Co. PRINT OUTSIDE PRINTING 123.41 BARRON MOTOR SUPPLY REP. REP. E MAINT. SUP. 17.01 BELL E HOWELL OAIRMS MOCRBOOKS 58.40 ROBERT BENTLEY INC. CATALOGED 649.50 BETTER HOMES E GARDEVS BLLL-A-PAK CO. ROOKS CATALOGED 91.66 7.51 BLUE CROSS/BLUE SHIELD OF IOWA OFFICE SUPPLIES HEALTH INSURANCE 19.22 R.M. BOGGS CO, L BOYD F. RUMMELHART PL.JMBING REP. E MAINT. TO BUILDI 28,700.22 74.00 BOYNTON L ASSOCIATES PLUMBING SUPPLIES 125.56 BRE HOOKS CATALOGED 10.95 BROTHERS TRE: SF.RV[CF GENERAL EQUIPMENT EQUIPMENT RENTAL 424.68 BUREAU OF BUSINESS PRACTICE SUBSCRIPTION 600.00 BUSINESS RESEARCH PIIHLILATIONS SUBSCRIPTION SUBSCRIPTION 946.08 C.N. ASSOCIATES PRINT 49.80 i CABLELIBPARI=S PRINT 34.25 { CALLAGHAN COMPANY BOOKS 25.00 CAPITOL IMPLEMENT CARNEGIE LIBRARY OF PITTSBURGH FLUIDS, GASES, OTHER 31.50 10.098 i CATALOG CARD CORP. L CENTER PRINT TECHNICAL SERVICE 4.00 j 0 FOP. URBAN POLICY RES. CHENOWETH-KEPN ELEVATOR FOUCATIONAL/TRAINING SU 22.49 38.23 CITY ELECTRIC SUPPLY REP. C MAINT. TO BUILDI ELECTRICAL SUPPLIES 247.71 IOWA CITY PETTY CASH REFUND 79.71 f IOWA CITY PETTY CASH REFUND 97.39 j PETTY CASH LIBRARY TRAVEL 104.75 PETTY LASH -RECREATION CENTER WATER HOND 6 INTEREST RECREATIONAL SUPPLIES 13.53 26.17 RFSERVF. CLEVFLAND COTTON DRODOCTS299800.00 TRANSFER SANITATION CO EVOLUTION UUAR7ERLY E IND. SUP. PRINT 113.50 21.00 MICROFILMED BY DORM MICR+LAB CEDAR RAPIDS • DES MOINES i...UNCiL LISTING FUND: GFNERAL FUND VFNI.1R NAM!:. TIM' CnM lr L'II;JI' 1. CnMMn+I.IAIL rOWFI L rOMMIPII(.ATIONS INSTIT,ITF L CnMMI1NICATIO4S ENGI'JEEP.ING F.O. CONTRACTIlRS COOL F SUPPLY COPALVILLE CnLJPIFR L r4ESrENT ELECTRIC S IPPLY D F J IND(ISTRIAL LAIINDPY L DAVIS HEATING DEPT. nF P'IRLIC SAFETY DFS MOINES PUBLIC LI9RARY DES MnINFS REGISTER F TRIBUNE DIAMONnSTFT"1S HOOK EXPRESS L DISCOUNT RECaROS DOUBLEDAY F CO. INC. L ORAKF UNIVERSITY DUNN'S MYST-D TES JF CHDICE L EASTIN-PHELAV DIST. L EBSGn SUBSCRIPTION S-RVICF EBSrn SUBSCRIPTION SFRVICE FCONDMY ADVERTISING SANDRA FDWAZOS KEVIN FGGGPS MILTON) EISENHOWER LIBRARY ELKHART BRASS MFG. GI. THE EXECUTIVE PROGRAM THE F STOP DAN P. FESLEt FILSINGER. F. C11. LTO. FRIENDSHIP PJ9LTCATI]NS FP.OHWEIN .SUPPLY CO. GALS RFSEARCH CCI. L GILPIN PAINT F GLASS PETER GLENN PUBLICATIONS LTD. GLnBF MACHI>J=RY F SUPPLY CO. GOODFELLOW CO. INC. GREcNwrinll PRrSS INC. GROLIER FDUCATI0N4L CORP. L GUIDEPOSTS HACH BPIITH=QS HACH BROTHERS L G.K. HALL F, r'1. L SONI HANSEN HARRY'S CIISTUM TRnPH1ES HAWKFYE FIPE F SAFETY C'1. HAWKFYE LUMn:R HAWKEY= STATE FIRE 31hFTY ASSN HAYEK, HAYEK, F. HAYF< THE HIGHS'ATT'i CO, L HOWIG F. ASS'1C. IBM I.C.M.A. RETIREMEN)T ;IPP. DIANE. TIIGERSOLL L INST. OF INTL. FUJCAT10"I L INSURANCE SEiVICES OFFICE PPnDHCT DESCRIPTION 04/-1 OTHFR UNCATALOGED MAT. LAIINDRY SFRVICE CASSETTE GENERAL CQUIPMENT RENTALS PRINT BUILDING F CONST. SUP. LAUNDRY SERVICE BUILDING F, CnNST. SUP. TRACTS MOCROFORMS ADVERTISING, 90nKS UNCATALOGED DISC BOOKS CATALOGED REGISTRATION BOOKS CATALOGED 8MM FILMS PRINT PRINT OUTSIDE PRINTING SHORTHAND REPORTER TECHNICAL SFRVICE PRINT GENERAL EQUIPMENT BOOKS OFFICE EQUIPMENT REPAIR 4UTOS-LIGHT TRUCKS 90nKS CATALOGED DUES F MEMBERSHIPS MINOR OFFICE EQUIPMENT PRINT BUILDING C CONST. SUP. HOOKS CATALOGED TRAFFIC SIGN RFP.SUP. nIITSIOE PRINTING BOOKS CATALOGED ROOKS CATALOGED PRINT SANITATION F IND. SUP. SANITATION C INC). SUP. BOOKS CATALOGED PROFESSIONAL SERVICES RECREATIONAL SUPPLIES GENERAL EQUIPMENT MTSCELLANF..IOUS SUPPLIES REGISTRATION ATTORNEY SFR. MISCELLANFInuS SUPPLIES PARK F REG. EQUIPMENT nFFICF. EQUIPMENT REPAIR SUPPLEMENTAL RETIREMENT TRAVEL PRINT BnnKS MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES AMOUNT 17.77 21.10 7.95 80.40 163.50 6.00 40.88 153.40 57.45 150.00 80.83 80.69 14.05 7.00 26.38 195.00 33.85 65.96 14.00 6,339.35 79.65 219.80 10.00 10.00 65.28 5.98 34.70 35.00 21.50 11.00 132.80 137.90 11.30 2.48 121.45 181.50 11.04 459.00 7.00 1,349.47 54.75 109.21 15.00 117.96 84.80 8.76 7.50 1.132.85 84.84 180.00 170.15 2.358.01 54.77 6.75 6.Or) /0 *7 I �.,0NCIL LISTING FUND: GFNERAL FUN) VrIJOAR NAME 1NTFPMATIUNAL ASSOCIATION IOWA CIIAPTFR ]F 14EI IOWA CITY ALARM CO. 1C CPISIS INTERV9NTI)N C;7LATER IOWA CITY PRESS CITIZEN IOWA CITY R54DY MIX IOWA HFAPT ASS')C. IOWA ILLINOIS GAS C. ELECTPTC IOWA ILLINOIS GAS G ELECTRIC. L IOWA PARKS C. RECREATION ASSOC. 1'IWA STATF !INIVFRSITY KENNETH IRVI`JG IRWIN VETERINARY CLIVIC ROBERT M. IVES J.S.N. ENTEODRI SES JOHNSON COUNTY CLERK JOHNSON CO.. NUTIJ.4L AID JOHNSON COUNTY S.E.4.T.S. JORM MICP.OLA'3 K.R.N.A. COl41 'JIC4TIONS INC. KENIS LAWRENCE H. KINNEY APTHl1R KLOOS KNO'WL F.Oi.F INOUSTRY P 18L IG AT I')N KOK L 1IYCiP°4 INC. KOOL F. NYGPF.N INC. KPALL OTI. CO. MICHAEL r. KUCHARLAK SYDNFY LANFR F. CO. LAREW CO. NORMAN LATHROP ENTER)RISF.S LEARNIKIG SYSTEM DEVEL)PMFNT LENOCH F, C,ILEK LENOCH 1: CILEK L A.M. LFONARO LERNFQ P11I3LICATIONS '',D. L LIND APT SUPPLY L OLIN LL(IYn DAVE LING PR )TECTIV° PPn. HENRY LOUIS INC. HENRY LOUIS INC. L MADISON 9TONICS MAINE 4UDUR74 SOCIETY MARVIS GLASS MEDICAL ASSOCIATES MF.PCY HOSPITAL MFTOnpnLTTA`I COUNCIL OF THF MICHELIN TIRE CORP. MIDLAND MINOEPY L MILLFRIS RUSCO 'WIND14 CO. MINDMEnIA MONTGOMERY WAPD C C'1. MUSICAL AMERICA N.I.G.P. NAGLF LUMBER CO. PPnDUCT DESCRIPTION 04 ROOKS CATALOGED RFGISTRATInN RENTALS SOCIAL SERVICES LEGAL PURLICATIONS CONCRETE PROFESSIONAL SERVICES ELFCTRICITY ELFCTRICITY DUES E MFMBERSHTPS TUITIONS FOnD ALLOWANCE VETERINARY SEP. SURFACING MATERIAL ROOKS CATALOGED COURT COSTS L SER. nUES E MEMBERSHIPS ELDERLY C HANDICAPPED S TFCHNICAL SFRVICE ADVERTISING SANITATION E IND. SUP. VEHICLE REPAIRS FOOD ALLOWANCE HOOKS CATALOGED SHORTHAND REPORTER SHORTHAND REPORTER GENERAL EQUIPMENT TRAVEL RECREATIONAL SUPPLIES REP. OF BLDG. HTG. EOUI PRINT PAMPHLET FILE MATERIALS BUILDING E CONST. SUP. BUILDING, G CONST. SUP. TOOL S BOOKS CATALOGED MISCELLANEIOUS SUPPLIES BUILDING RENTAL EQUIPMENT REPAIRS 41SCELLANFTOIJS SUPPLIES MISCELLANFIOUS SUPPLIES SANITATION E IND. SUP. ROOKS CATALOGED REPAIR OF BLDG. STPUCT. PHYSICALS MEDICAL SEP. BOOKS PRINT TECHNICAL SEPVICF TOOLS SLIDES F. SLIDE SETS BIIILDING, L CONST, SOP. PRINT REGISTRATION RFP. 6 MAINT. SUP. MICROFILMED BY JORM MICR+LA6 CEDAR RAPIDS DES MOINES AMOUNT 9.60 45.00 90.00 1.875.00 19414.64 102.90 79.00 32#367.43 1#088.92 50.00 170.50 25.00 17.00 60.00 8.50 71.40 102.00 2#552.38 1#277.04 42.00 119.82 12.00 25.00 25.50 396.52 182.45 22.43 91.67 27.26 34.90 12.73 1.50 29.78 10.46 53.85 73.40 5.36 275.00 15.00 51.11 3.77 132.78 3.95 183.92 339.50 11.00 2.50 61.20 118.30 27.95 34.44 49.84 7.00 225.00 216.00 0 L,.IINCIL LISTING 04/..,) FUND: GENEPAL FUND VEN!)UR NAMF. NATInNAL AUUI'IVISIIAL CFNTFP L NAT'L. AIITnMOBILE UEALFRS NAT'L. AI)TOMI)BILF OEALFRS NATIONAL PFCORD PLAN) L NATIONAL SAFETY COUNCIL NAVY BRAND MFG. CO. RICHARD F. NEIMAN M.). P.C. MARY NEUHAUSFR NEW ORLEANS •MARDI GRAS GUTnE NILES CINEMA L NOEL'S TREE SERVICE NORDSTROM PUnLISHING CO. NORTHWESTERN BELL NORTHWESTERN BELL L ANGELA O'CONNOR OKLAHOMA STATE UNIV. OVERHEAD DOno CO. OVERHF4D Onrp CO. P.P.G. INDUSTRIES PACIFIC COMPUTER SUPPLY L PALS ORUGRAM PARAMOI.INT CFRAMIC 114:. PARAMOIINT CERAMIC IVC. PASSENGFR TRANSPORT PAULSON CO^IST. CO. L.L. PFLLING CD. PIONEER CO. PIONEERS f, TAcIP DESCENDANTS RICHARD J. PLASTINO PLEASANT VALLEY ORCHARDS R.L. POLK CO. POPULAR SCIENCE ROOK CLUB L POWER EQUIPMENT INC. PRAIRE LIGHTS BOOKSTORE L PRENTIC,E-HALL INC. PRINTING INC. PUBLIC RISK F, INSURA"ICE MGT. PUBLISHEPS CENTRAL BUREAU L PULMnSAN SAF_TY EQUI.I. CORP. PURITAN CHURCHILL C'iFMICAL CO. PYRAMID SERVICES DEO QUADE RAM ADVANI B`IOKSELLFR RAPIDS REPRODUCTI')N RECORDED BOOKS REEL IMAGES L REVENUF SHARING ADVISORY SEP. RIVER P2nDUCTS RnN'S WELDING ROUNDER PECC?OS RUSSELL'S T'IWING ANGELA RYAN SAN VAL INC. ROSS SAYLES SAYLOR L9CKSMITH PRODUCT DESCRIPTION AMOUNT FILMSTRIP 12.50 PRINT 19.00 BOOKS 19.00 DISC 57.37 PRINT 7.66 SANITATION E IND. SUP. 86.38 MEDICAL SEP.. 20.00 TRAVEL 13.34 BOOKS CATALOGED 2.50 VIDEO RECORDINGS 25.99 EQUIPMENT REPAIRS 53.94 PRINT 8.00 TELEPHONE LINE CHARGES 51652.59 TELEPHONE LINE. CHARGES 386.59 TECHNICAL SFRVICE 4.00 REGISTRATION 250.00 REP. 6 MAINT. TO BUILDI 25.00 REP. E MAINT. TO BUILDI 48.00 PAINT E SUPPLIES 57.49 MISCELLANEIOUS SUPPLIES 35.32 SOCIAL SERVICES 39440.75 RECREATIONAL SUPPLIES 50.90 RECREATIONAL SUPPLIES 23.28 SUBSCRIPTION 30.00 BUILDING IMPROVEMENTS 2x687.20 ASPHALT 11023.36 MINOR OFFICE EQUIPMENT 31.45 BOnKS CATALOGED 33.00 TRAVEL 29.45 AGRICULTURAL MATERIAL 97.02 BOOKS MAGAZINES NEWSPAP 741.00 PRINT 44.92 CAR WASHES 360.40 BOOKS CATALnGED 4.89 BOOKS 36.92 OUTSIDE PRINTING 119.05 REGISTRATION 350.00 BOOKS CATALOGED 6.32 TOOLS 2.10 SANITATIEIN E IND. SUP. 226.93 GENERAL EQUIPMENT 111.39 LOCAL MILEAGE 9.72 ROOKS CATALOGED 24.00 OFFICE SUPPLIES 49.86 CASSETTE 61.72 VIDEO RECORDINGS 312.20 REGISTRATION 80.00 SURFACING MATERIAL 803.18 BUILDING E CONST. SUP. 205.00 DISC 215.32 TnWTNG 22.50 TRAVEL 36.00 TECHNICAL SERVICE 135.38 BOOKS CATALOGED 6.00 REP. f, MATNT. TO BUILDI 39.40 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES �• INC IL LISTING py FUND: GENERAL FUND VEN') )R NAME PRf)nUf.T DESCRIPTION STANLSY Sr•IIr-%)K SAFETY SHOES NEAL SCIIIIHAN PIIRLISHFRS INC. PRINT SEARS urIFI3UCK E C'1. SECl/R f TY ABSTRACT Ci). DREW SHAFFE0 fi SHAY EL FCTR iC DENNIS F. SHrlWALTFP k SILVER HURDETT i SMUKE-F ATER j SNAP ON TOOLS SOUNDWrnRDS SPECTRONICS INC. F THE SPORTING NEWS BRUCE L. SPRAQUE '4.0. STEVEN'S SANG 6 GRAVEL INC KATHY STORK ELDON C. STUTZ.MAN JOHN R. SUCH04EL SIIGAPLOAF J. PAUL SWARTZENDRUBER TLS CO. TAGG,ART FNTFRPRISgS TFCHNIGRAPHICS INC. TOWN fnP1EQ U.S. LEASING U.S. POST OFFICE U.S. POST OFFICE U.S. P95T gFFiCE U.S. POSTAL SERVICE U.S. RADIO DATA INC. C.S. UNDERHILL UNIFORM DEN, INC. UNION HUS DEPOT UNION MUTUAL STOCK UNION SUPPLY CO. UNITED ACTION FOR YOJTH UNIVERSITY OF CHICAG7 PRFSS UNIV. OF ILLINOIS IINIVFRSITY OF IOWA U OF IOWA UNIV. OF IOWA UNIV. OF IOWA U OF IOWA UNIVERSITY or WISCONSIN VON RRIFSEN 6 RED40N7 S.C. WAGNER-PnNITIAC STEVE WARD WARREN GORHAM L LAMONT WASHINGTON PARK INC. WEE WASH IT WEE WASH IT WM. WELCH INC. WEST PUBLISHING Cr1. WHITEWAY GR9CERY RONALD G. WHITTAKER GENERAL EQUIPMENT MANANGMENT SERVICE TRAVEL REP. E MAINT. TO BUILOI MEALS L BOOKS CATALOGED SUBSCRIPTION TOOLS CASSETTE BOOKS CATALOGED L PRINT MEDICAL SER. SURFACING MATERIAL TECHNICAL SERVICE COMMERCIAL FEED TECHNICAL SERVICE BOOKS CATALOGED EQUIPMENT REPAIRS COMPUTER PROCESSING DISC OOTSIOE PRINTING L OFFICE SUPPLIES L OFFICE EQUIPMENT RENTAL BULK MAILING BULK MAILING POSTAGE PRINT L PRINT PRINT UNIFORM CLOTHING MISCELLANEOUS OTHER INSURANCE MISCELLANF.IOUS SUPPLIES SOCIAL SERVICES BOnKS CATALOGED EDUCATIONAL/TRAINING SU L WORK STUDY WAGES L PHOTO CHEMICALS d SUP. BOOKS TUITIONS BOOKS CATALOGED REGISTRATION MANANGMENT SERVICE AUTOS -LIGHT TRUCKS SAFETY SHOES PRINT BUILDING RENTAL L4UNDRY SERVICE L40NDRY SFRVICE nFFICEE=OUIPMENT PEPAIR SUBSCRIPTION MISCELLANEInUS SUPPLIES DUES C MEMBERSHIPS MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES AMOUNT 15.00 41.20 13.57 57.00 23.37 379.10 32.55 66.92 15.00 10.61 10.81 13.15 55.50 119.00 967.92 14.40 62.70 214.00 10.95 27.40 49R25.63 6.95 769.92 21.72 30.06 500.00 200.00 95.00 13.50 7.45 5.25 235.30 21.30 258.15 17.51 29500.00 2.54 31.40 298.02 314.50 3.75 90.00 3.50 200.00 59806.56 7.49 11.83 145.00 19463.00 67.50 12.86 313.00 36.50 34.02 30.00 //e77 t-jUNCIL LISTING 04/.,0 FUND: GENERAL FUN) VFN00R NAME PRODUCT DESCRIPTION AMOUNT JOHN WILEY 6 SONS IN:. BOOKS 19.54 WILLnW CREEK NEIGHBORHOOD CTR. SOCIAL SERVICES 11403.75 WILSON SCHnrIL SUPPLY RECREATIONAL SUPPLIES 32.28 t WINSBRFNNFR i)REIISICKE VFHICLF. REPAIRS 303.80 P.AYMnNn F. WnMRACHER FOOD ALLOWANCE 25.00 ZYTRnN COkPORAT ION MICROFILMING 140.80 PAM L. SMITH REFUND 10.00 WANDA PRATHER REFUND 10.00 9 CRISTEL GJERDE REFUND 7.00 E MELVIN WALKER JR. JUDGEMENT L DAMAGES 15.00 t JOSEPH C. MDMBERG REFUND 175.00 MONICA LFO PROFESSIONAL SFRVICES 15.00 BILL HELLKAMP REFUND 15.00 MARY SWARTZF.NDRUBER JUDGEMENT E DAMAGES 491.78 GARY THOMAS REFUND 10.00 TILLIE KENNEL REFUND 5.00 JUDITH NnRRIS REFUND 5.00 9 TERRY HnRA REFUND 3.00 DEBRA LYRA REFUND 5.00 MANJULA PATEL REFUND 5.00 ISABELLE M. 9CHELTREE REFUND 3.00 DEBRA SMITH REFUND 3.00 CAROL L. MAX4ELL REFUND 10.00 MR. DAN OAVIS REFUND 20.45 RPO ELKS .11590 REFUND 50.00 JOSEPH L. VISLISEL REFUND 5.00 SHERRI PUSS�LL REFUND 2.00 HAROLn HUSLY REFUND 5.00 PATRICIA HAYEK REFUND 2.00 GATEWAY FLEET C'1. REFUND 2.00 GENE WFBFR REFUND 2.00 CYNTHIA SEERING REFUND 4.00 DEBORAH ANN SCHOELERMAN REFUND 5.00 PAUL BFNNETT JR. JUDGEMENT G DAMAGES 491.41 BILL MURHANS REFUND 422.50 FUND TOTAL 169.754.16 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES 107 LUUNCIL LISTING 04/no FUND: DEBT SERVICE F11ND VFNO,)R NAME PRnDUCT DESCRIPTION AMOUNT FEDEPAL PES. BANK OF CHICAGO GENERAL OBLTG. BOND INT FUND TOTAL 205.00 25.00 MICROFILMED BY JORM MICR+LA9 CEDAR RAPIDS • DES MOINES MICROFILMED BY DORM MIC R�L AB CEDAR 111105 • DES MOINES L.:UNCIL LISTING 04 t o FUND: CAPITAL PROJFCT RINDS Vr'NO-IR NAME ""DUCT DESCRIPTION AMOUNT AF.R) RFNTAL I^IC. AMCS FNGiNFrRIN(; F. TASTING RFNTALS 8.40 ASSOCIATED F.NGINEFRS CONSULTANT SERVICE 10,993.60 HEST RENTAL CENTER MANANGMENT SERVICE 786.45 ROBERT RIIRNS L ASSOC. TOOLS F. EQUIPMENT RENT ARCHITECTURAL 155.40 C.L.S.I. MARTIN SEP, OPERATING EQUIPMENT 704.07 K. E f 9Y CONST. BRUCE GLABW CAPITAL IMPRTIVEMENT 22.500.0O 260.969.07 HAWKEYE LUMBER BER CAPITAL IMPROVEMENT IOWA LUMBER CO. BUILDING E CONST. SUP. 1,33 1,334.26 VIGGO M. JENSFN C•). BUILDING E CONST. SUP. 1.26 1.75 JOHNSON COUNTY RECOROcR BUILDING IMPROVEMENTS 34.468.00 JOHNSON COUNTY RECORDEo RECORDING FEES RF.CORDINC, FEES 19.25 JOHNSON COUNTY RECORDER JOHNSON COUNTY RECORDING FEES 462.55 SHERIFF JONES PLUMBING G HEATING SHERIFF FFF 156.65 390.78 K MART REFUND 100.00 KNUTSON CONSTRUCTION BUILDING F. CONST. SUP. 113.00 KOOL L n1Yf;RFN INC. BUILDING Rl1ILDiNG IMPROVEMENTS 147,037.50 MDSE CO, INC. REPORTER SHORTHANBUILDING 28.40 AS -L MCCUMAS-LASS CONST G CONST. SUP. 723.76 MARV�S GLASS CAPITAL IMPP.OVEMFNT 31r100.50 NATE MOORE WIRING SERVICE NF.ALSON BUILDING E CONST, SUP, BUILDING IMPROVEMENTS 100.50 TILING PAYLESS C45HWAYS LUMBER BUILDING E CONST. SUP. 1,686.60 28.50 PLUM GROVF ACRES INC. BUILDING E CONST. SUP. 140.80 PRATT EOULA7(ONAL MEDIA L LAND PRUCHASF OPERATING EQUIPMENT 140,000.00 SECURITY ABSTRACT C). SHIVE—IIATTEPY MANANGMENT SERVICE 29958.00 F. ASSF.IC. SHIVE-HATrEq Y & ASS,);. ENGINEERING SER. 364.00 49920.05 U.S. ENVIkUN'4ENTAL PRUTFCTInN ENGINEERING SER. REFUND 2+292.02 VAWTER E WALTER INC.BUILDING VEENSTPA E KIMM IMPROVEMEN75 152.362.00 69060.00 WICKES LUMBER F BUILDING ENGINEERING ENGINEERING SFR. BUILDING 10,612.33 CPAIGWAYNF WILLIS CONST. SUP, PROFESSIONAL 773.94 WAYNF. YODER SAWMILL SERVICES APPRAISED SER. 70.00 JAMES SCHINTLE'R E BP.=NDA FRANTZ LAND PRUCHASF. 50.00 CONST„ C/O 'WILBERT17,800.00 LAND PRl1CHASF FUND TOTAL 99600.00 164,283.47 MICROFILMED BY DORM MIC R�L AB CEDAR 111105 • DES MOINES MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES L•,UNCIL LISTING 04i..J FUND: ENT=RPRI$F FUNDS VENOUR NAME PRnDUCT DESCRIPTION AMOUNT ALLIFO CHEMICAL CORP. AMERICAN HARVEST WHOLESALERS WATER/SEWAGE CHEMICALS 3,781.78 ARROW FASTENERCD. SANITATION E TND. SUP. 57.80 INDUSTRIES SNOW REMOVAL EQUIPMENT 7.95 iRgARTNrI BEST TALSEP EQUIPMENT REPAIRS GENERAL EQUIPMENT 682.43 PE, BEST RENTAL CE'J7ER CE'J ER RENTALS 42.82 HONTRAGER MACHINE E 4ELDING125.93 BOYD REP, E MA[NT, TO IMPROV E RIIMMFLHART PLJMBING CITY FQUIPMENT REPAIRS 26.38 7F CORALVILL= CITY ELFCTRT: SUPPLY SEWER AND WATER 125.51 145.80 jI IOWA CITY PETTY CASH MISCFLLANEIOUS SUPPLIES 304.65 IOWA CITY PETTY CASH TECHNICAL SERVICE 73.96 CLOW CORPORATION TECHNICAL SERVICE COMMERCIAL BAr E TEXTILE IN(-,. IMPROVEMENT MATERIAL21.69 MISCELLANEIOUS SUPPLIES 229.66 COMMERCIAL TIWEL ALAUNDRY SERVICE 340.00 COMM,JNICAT104S ENGINEERING, Co. CONTRACTORS TOOL COMMUNICATION EQUIP.REP 16.40 228.65 Ij E SIPPLY CONTROL DATA CORP. MISCELLANFIOUS SUPPLIES 97.22 CRESCENT ELECTRIC SUPPLY EQUIPMENT REPAIRS MISCELL4NEfOUS SUPPLIES 19358.00 CULLIGAN WATER CONDITIONING DADCO CORP, TOOLS E EQUIPMENT RENT 30.11 18.50 TIMOTHY DINGilAUM GENERAL EQUIPMENT 128.79 DOANE AGRICULTURAL SERVICE A SAFETY SHOES SANANGMEHO SERVICE 20.00 OYNAMART SYSTEMS K. FOY CONST. RIIILDING E CONST. SUP. 36.10 169.13 ECONnG ECONOGAS REFUND 1,046.00 F4NDEL ELECTRIC FUELS EQUIPMENT REPAIRS 128.07 FOXBORO CO. FOX VALLEY MARKING SYSTEMS GENERAL EQUIPMENT 59.00 139.38 N.W. GRAINGER INC. BUILDING E CONST. SUP, 57.16 W.W. INC. MISCELLANEOUS SUPPLIES 48 9.86 HACH BROTHERSAINGFR GENERAL EQUIPMENT 19.86 CHEMICAL HACH CHEMICAL CO. MISCELLANEIQUS SUPPLIES 249.74 HANKF.YF LUMBER. LAB. CHEMICALS E SUPPLI 83.41 INDUSTRIAL FVGINEERIVG EQUIP. IMPROVEMENT MATERIAL GENERAL EQUIPMENT 12.87 IOWA HEARING CO. INC. GENERAL EQUIPMENT48.78 I.C. ASSN. nF INDEPENDENT COMPREHENSIVE LIAB. [NS 177.78 IOWA CITY FLYING SERVICE A. TECHNICAL SERVICE 1,200.00 IOWA ILLINOIS GAS E ELECTRICNATURAL GAS 123.28 IOWA ILLINOIS rAS F.=LECTRIC. A ELECTRICITY 12,323.41 IOWA LUMBER CO. IOWA STATE INDUSTRIES MISCELLANEIDUS SUPPLIES 373.43 39.92 JOHNSONS MACHINE SHIP OUTSIDE PRINTING PEP, 235.00 KELLY HEATING SERVIC= E MATNT. TO BUILDI GENERAL EQUIPMENT 112.50 KELLY SECURITY SERVICES KELLY SECURITY SERVICES PPOFESSIONAL SERVICES4.51 672.00 KS PROFESSIONAL SERVICES 672.00 KNUTUTSON CON57RUCTIO'•! BUILDING r, CONST. SUP, REFUND 24.07 LENOCH E CILEK TOO TOOLS LS 5.00 LINWOOD STONE PRODUCTS LIME E 88.86 A.Y. 4CDONALD MFG. CI MCFALLS AUTO TRIM LAN MiSCELEIMSUPPLIES 29379.72 300.66 MADISON BIONICS EQUIPMENT REPAIRS 6.00 INC. MOMERY SANITATION E IND. SUP. 93.33 MOONNTGTOMEELEVATOR CO. TECHNICAL SERVICE REP. 47.63 E MATNT. TO BUILDI 57.58 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES JNCIL LISTING 04 FIINn: FNTFRPRISF FUNDS VFVUrIR N4MF PRnDUCT DF.SCRIPTInN NATr' linnRF IIRINr, SF -KV. A. MIIESCn INC. REPAIR OF BLDG. STRUCT. MUNICIPAL SUPPLY INC. MISCELLANEJOUS SUPPLIES NAGLF LUMBER CO. PURCHASES FOR RESALE ^IEPTU`JE METER Co. SANITATION F IND. SUP. PARKING INC. WATER METERS MISCELLANEIOIIS SUPPLIES J -CPARNIS .C. PFNMY Cn. INC. MISCELLANEOUS SANITATION F IND. SUP. PHELAN, TUCK••FR, ROYLF E MULLEN ATTORNEY SER. RADIO SHACK SHAY ELFCTRIr MISCELLANEIOUS SUPPLIES STATE TPFASURER OF IOWA REP. F MAINT. TO IMPROV SALES TAX THOMPSON-HAYWARD CHEMICAL Cn. CHLORINE ELLIOT R. T034EY UNIVERSITY nF- IOWA GENERAL EQUIPMENT U OF IOWA REGISTpAT[ON UTILITY Eol)IPMENT CO. SEWER AND WATER IMPROVEMENT MATERIAL WATER VPODIICTS WATFP RPOOUCTS PURCHASES FOR RF.SALF. TOM H. WILLIAMS IMPROVEMENT MATERIAL WISE DDOTFCTIVE PRIJOUCTS AGRICULTURAL MATERIAL FIRST AID DAVID WnRRY E SAFETY SUP. YELLOW SPRINGS INSTRUMENT CO. SAFETY SHOES LAB. CHEMICALS F SUPPLI ZIMMER F FPANCESCON ZIMMF.R r. FRA`JCFSCFIV GENERAL EQUIPMENT PJOTS F ASSOCIATES FgIJIPMFNT REPAIRS W.M. RYINGTOV REFUND REFUND BRAD HnLRnYn REFUND M F P PROPERTY P,EFIIMD POOTS F ASSOCIATES REFUND PICHARD FFWILLE REFUND GARY KLINZMAN REFUND JANE CONKLIN RFFUND CITY PROPERTY CORP. REFUND HAWKFYE LEGAL AID REFUND HAROLD WILLINGHAN REFUND MEL SCHEM4FL RFFUND EARL YrIDER REFUND WEST HIGH SCHOOL RFFUND MICHAEL EVANS REFUND FLORFNCc RORERTS REFUND PAUL H=ITZMAN REFUND FUND TOTAL MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES AMOUNT 142.13 10.80 360.60 33.50 6,693.71 82.97 150.00 11.63 450.00 33.53 30.00 3,024.71 3,283.20 224.41 564.80 4.34 395.74 462.41 1.530.94 337.44 31.27 15.00 59.47 697.20 291.72 2.59 36.00 20.09, 56.69 15.52 11.52 16.36 18.12 4.16 28.69 2.86 7.76 10.75 6.44 12.49 4.81 3.69 48,196.05 AMOUNT 30.00 85.73 17.41 18.50 500.00 40.00 2.904.00 199183.17 22,553.76 250.00 518.00 500.00 9.02 31.50 120.84 2.47 900.00 62.50 115.00 120.00 479961.90 I,.,IJNCIL LISTING 00..J j FUND: TRUST I. AGENCY FUNDS I VFV)UR N4MF PofJnUCT DESCRIPTION CHARLIt:" SibNS MISCELL4NETOUS SUPPLIES I COCA COLA BOTTLING CO. "OP FROHWFIN .SUPPLY Cl. OFFICE SUPPLIES I ANNE HESSE AGRICULTURAL CHEMICALS j MARY SUE HOCKMUTH MISCELLANFOl1S INSURANCE INFORMATION INST. SLIDES G SLIOF SETS Ii I.C. ASSN. OF INDEPEVDENT WORKMEN'S COMP. PREMIUM I.P.F.R.S. IREPS I.P.E.P.S. FICA JOHNSON CO. ARTS COUVCIL L ART REPRODUCTIONS . BF.RNARDINE KNIGHT MISCELL4NEOIIS JOYCE LEFF MISCELLANEOUS NAGLF LUMBFR CO. SURFACING MATERIAL JAN NEWHOUSF MISCELLANF.IOUS SUPPLIES PEPSI COLA B7TTLING CO. MISCELLANEIOUS SUPPLIES NANCY SFIBFRLING POSTAGE. SUMMIT APARTMENT CO—]P AND BUILDING IMPROVEMENTS TRINITY E.PISCAPAL CHJRCH ELECTRICITY WELT AMBFISCO INSURANCE OTHER INSURANCE 809 WHITE YOUTH SFRVICFS FUND TOTAL t I I I 1\ I I I, i I 1 �I MICROFILMED BY JORM MICR+LA6 CEDAR RAPIDS • DES MOIRES AMOUNT 30.00 85.73 17.41 18.50 500.00 40.00 2.904.00 199183.17 22,553.76 250.00 518.00 500.00 9.02 31.50 120.84 2.47 900.00 62.50 115.00 120.00 479961.90 ,11 1,1J^IC IL LISTING 04 FUND: INTRAG7VERNMENT41. SERVICE FUNDS VENDOR NAME PRODUCT DESCRIPTION AMOUNT ACRO -ADROIT INC. AHERN-PERSHING OFFICE SUPPLY ALTORFFR OFFICE SUPPLIES OFFICE SUPPLIES 24.74 i M4CHINERY CJ. AMACOM GENERAL EQUIPMENT 227'25 AMERICAN WORD PROCESSING ANSWER L PRINT OFFICE SUPPLIES 11.50 73,42 IOWA INC. ! ARCO PUBLISHING CO. I PAGING 38.61 182.10 I BARRON MOTOR SUPPLY ROOKS CATALOGED TOOLS 19'77 DOUGLAS BCOTHROY HARRY E. BOREN TRAVEL ADVANCE 712.88 PAUL ROWERS TRAVEL ADVANCE 160.00 120.00 BOYD L RIIMMELHART PLUMHING TRAVEL ADVANCE TOOLS 70.00 BREESE'SHERMAN M HERMAN M. BROWN CO. AUTOS -LIGHT TRUCKS 4.40 984.79 BUDGET CAR WASH STRFET/SANITATION EQUIP 3x007.49 BUSINESS ESSENTIALS INCORP. CAR WASHES OFFICE SUPPLIES 12'00 HUTLFP PAPER C1• C.R. SFPVIr.F, CORP. PAPER STOCK 73'90 CAPITOL IMPLEMENT MISCELLANEfOUS SUPPLIES 223'25 9.74 CAPITOL VIEW OFFICE SERVICES GENERAL EQUIPMENT OFFICE SUPPLIES 25.84 CENTER FOR CASSETTE STUDIES DISC 202.00 CERTIFIED LABORATORIES CHARTFP COACHES MISCELLANEIDl1S SUPPLIES 40.35 INC. PETTY CASH -RECREATION CENTER REIMBURSABLE TRAVEL RFIMBURSABLF 71.44 655.44 CLINE TRUCK E EQUIPMENT TRAVEL 2 TCN TRUCKS .50 CONSUMERS COJPERATIVE SncIFTY FUELS 60.36 CONTRAr,,TOR$ TOOL 6 SOPPLY TOOLS 29,752.40 CONVERSA PIAONE INSTIT1ITr CASSFTTE 294.01 COUCH C HEYLE TOOLS 33.59 COUNCIL FOR CAREER PLANNING L CASSETTE 42'91 DES MOINFS WHEEL AND RIM CO. BUSES 26,50 DETROIT DIESEL RUSES 197.18 BILL OULLMAN DON'S HONDA MISCELLANEOUS 548.22 OWAYNES LUBRICANTS 210.00 PON FVAN.S AUTOS -LIGHT TRUCKS 33.00 366.09 THE F STOP TRAVEL ADVANCE 149.00 FASTNERS IAIC. PHOTO CHEMICALS E SUP. 41.79 FA VS FIRE E<)I1IPMEN7 C[1. FILMS INC. TOOLS BUI LDING G CONST, $IIP. 140.55 FOLKWAYS RECORDS F.SERVICE f0. REFUND DISC 7.50 300.00 CHRIS FRIED FROHWFIN SUOPLY CO. BOOKS C4TALOGEO 29.44 4.25 G.M.C. MISCELLANEIOIIS SUPPLIES 2.30 CHARLES GABIIS FORD GAZETTE CO. BUSES GENERAL EQUIPMENT 2x366.49 GILPIN PAINT E GLASS L ADVERTISING 626.16 28.98 GINGERICH IMPLEMENT MINOR EQUIPMENT 22.00 GOODFELLOW CO. INC. STREET/SANITATION EQUIP 664.42 GRUMMAN FLXIBLE CO. OUTSIDE POINTING, 173.40 H F. W MOTOR EXPRESS CJ. HARTWIG MOTORS BUSES MISCELLANEOUS 4x922.42 INC. HAWKEYr LUMBER AUTOS -LIGHT TRUCKS 27.85 61.63 HAWKEYE STATE SANK TOOLS TRANSFER 76.77 HAWKFYF STATE BANK TRANSFER 2139337.74 589779.73 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES A27 -AINCIL LISTING FUND: INTRAGFIVEPNMEFJTAL SFPVICF FUNDS VENDOR NAME HAWKEYE STAT° BANK i HAWKFYF STATE' BANK I HEARST MAGAZINES NANCY HFATON JAMES HFNCIN JAMES HFNCIN HICKLIN POWER CO. HILLTOP DX y HOLIDAY WRECKER SFRVICE i HOOTMAN ROR'T CAR WASH 9 IBM g4 IBM S INTERNATIONAL HARVESTER F,O. INTERNATIONAL .TURD PROCFSSING I IOWA ROOK F SUPPLY IOWA KYSTANOGR IOWA CITY COACH UI. IOWA CITY PRFSS CITIZEN IOWA MACHINERY 6 SUPPLY JOHNSONS MACHINE SHOP MEL JONES KANSAS CITY ROYALS KAR PPODUCTS KEN'S KESSLER DISTRTiUTING CO. WM.A. KIDWELL KIMMEY FIRE f, SAFETY KRALL OIL CO. CLEO KPON LTFTRUCK SERVICE CO. LONGLEY TIME PRUDUCTS MAC TOPLS MCFALLS AUTO TRIM MAINLINE �OOIPMFNT IVC. MARTIN BR'1S. EQUIPMENT F. SUP.2 METRO PAVERS MID STATES F'1RD TRUCK SALES MODERN BUSINESS SYSTEMS MODERN RUSINESS SYSTEMS L HUGH 4OSE9 JR. MUTTS DRUG STORE L JOEL MYERS NAGLE LUMBER CO. NATIO^JAL AUDIOVISUAL CENTER L NEW METHOD EQUIPMENT CO. JEFFREY NORTON PUBLISHERS OLD CAPITOL MOTOPS PIONEER CO. POWER EQUIPMENT INC. PRECISION REARING PYRAMID SFPVICES QUILL CORP. QUINT CITIES FORD TRUCK SALF� RAMSG4TE FTLMS RING CLASSICS L PRODUCT DESCRIPTION 041-0 TRANSFER TRANSFER SUBSCRIPTION TRAVEL ADVAPJCF TRAVEL ADVANCF TRAVEL ADVANCE BUSES CAR WASHES HAULING CAR WASHES OFFICE EQUIPMENT RENTAL PRINTING SUPPLIES ? TCN TRUCKS BOOKS MINOR OFFICE. EQUIPMENT ADVERTISING REIMBURSABLE TRAVEL ADVERTISING MINOR EQUIPMENT GARBAGE TRUCKS TRAVEL ADVANCE R.FIMBURSABLE TRAVEL MISCELLANEIOUS SUPPLIES MTSCELLANFIOUS SUPPLIES RENTALS TPAVEL ADVANCF. GLOVES FJIFLS TRAVEL ADVANCE STREET/SANITATION EQUIP MINOR OFFICE. EQUIPMENT TOOLS VEHICLF REPAIRS STREcT/SANITATION EQUIP STREET/SANITATION EQUIP CAPITAL IMPROVEMENT GARBAGE TRUCKS OFFICE EQUIPMENT RENTAL OFFICE EQUIPMENT RENTAL TRAVEL ADVANCE PRINT TRAVEL ADVANCE MISCFLLANFIOUS SUPPLIFS VIDEO RECORDINGS GARBAGE TRUCKS CASSETTE AUTOS -LIGHT TRUCKS OFFICE SUPPLIES SNOW REMOVAL EQUIPMENT STREET/SANITATION EQUIP BUSES OFFICE SUPPLIES GARBAGE TRUCKS 16MM FILMS AMM FILMS MICROF ILFIED 8Y JORM MICR�LAB CEDAR RAPIDS • DES MOINES AMOUNT 2259601.25 47#575.04 9.00 57.00 72.00 265.00 5.258.22 292.50 55.00 37.25 753.35 67.50 461.95 35.00 26.74 39.55 147.75 27.50 117.44 951.73 218.00 195.00 29388.26 150.57 91.67 114.00 218.00 169313.20 105.00 267.11 3.50 204.80 48.50 209.94 145.37 9#787.18 61.76 70.00 187.31 260.00 28.45 450.00 13.45 65.00 43.52 46.90 861.10 184.89 41.04 29.67 144.81 331.11 52.73 295.00 09.15 U77 ONCIL LISTING, FUND: INTRA O VERNMENTAL SFPVICE FUNDS VFNI)IR NAME GEORGE J. RO3INSnN ROWS WELDING LYLE SFYDEL ! S1FG r,0, SIOUX STFAM CLEANER CORP. SNAP ON TOOLS STATF TRFASUREk CIF IOWA GERALD STOCK -44N ABBIE STOLFIIS SUPT. OF DOCUMENTS DARWIN SWARTZENDRIIBER SYMBIOTIC LFARNING. SYSTEMS 4 TLS CO. PATRICK TADL7CK MONICA I1THF MONICA UTNE I VISUAL EDUCATION CORP. VOSS PETROLEU*4 CO. RONALD G. WHITTAKER WINEBRENNER DREIISICKE WINERREN61ER DREUSICK= WORD PRnGFSSING SYSTEMS WRIGLEY FIFLD XEROX CI)RP. XEROX CORP. XEROX G,nRPnRAT[ON BOB ZIMMERMAN FnRO b LESLIE HFNRY CATHY KERN REEI) RO,DEMS GENE E. MATTHEW DONALD GRAYSON PAY GLASS JOANN BRENNER BOUTRFOS EL-SABAALY MARGARET PARRADEE LESTER RIIGF.RS MIDGE VEDEPO SHERRIE NORTON HARLAN MATHIEU LORENE RUFENACHT DAVID WALECKI STEVE GRISMnRE JOE HENRY PAT SCHWAP.TIVG THOMAS W. KEEL JULIE A. PF.ESE JOEL SALES CATHY WEBEP JAYNE FKIS LARRY STRALO'd MARY HAUSER j SUE GIVIDEN CONNIE HARWARD SUSAN MASON PRODUCT DESCRIPTION elIN 04i_Jy LOCAL MILEAGE TOOLS TRAVEL ADVANCE BUSES MISCELLANEIOUS SUPPLIES TOOLS SALES TAX TRAVEL ADVANCE TRAVFL ADVANCE BOOKS SAFETY SHOES L CASSETTE COMPUTER PROCESSING TRAVEL ADVANCE TRAVEL ADVANCE TRAVEL ADVANCE CASSETTE LUBRICANTS TRAVEL ADVANCE AUTOS -LIGHT TRUCKS VEHICLE REPAIRS SUBSCRIPTION REIMBURSABLE TRAVEL OFFICE EQUIPMENT RENTAL OFFICE EQUIPMENT RENTAL L OFFICE EQUIPMFNT RENTAL GARBAGE TRUCKS REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND FUND TOTAL MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES AMOUNT 51.00 53.07 285.00 927.41 527.68 134.80 39.69 184.00 56.00 20.00 15.00 21.95 625.00 78.00 120.00 185.00 6.24 1.553.68 175.00 12.08 397.06 22.00 305.50 283.47 761.70 644.26 624.60 13.65 7.22 7.89 11.62 22.05 15.95 10.52 19.24 8.00 24.70 30.00 40.00 30.00 30.00 7.32 16.87 9.93 17.36 7.96 18.39 17.83 16.02 13.66 10.27 8.40 12.64 16. 12 11.79 644,409.45 -UNC IL LISTING FUND: SPECIAL REVENUE FUNn Vf'bl')I)k NAME PRODUCT DFSC.RIPT19N AMERICAN PLANNING, ASSOC. AMES E%ir,INF.F.RING f TESTING KATHLEEN HOGGS IOWA CITY PETTY CASH IOWA CITY PETTY CASH CONTRACTORS TOOL f SUPPLY CREDIT BUREAU OF IOWA CITY RUTH A. CI18E+ AND THE nA1LY TOWAN JEFF nAVIOSnN DES MOINES ?FG,ISTER F. TRIRIINE DOWNTOWN RESEARCH f OEV. CTO. THE F STOP FABIS FEDERAL EXPRESS INEZ FOSTER ETTA F!IHRME1STcR AND MAPOUEkITF GINGERICH ANO GRAPHIC PRlr-lilNG JAMES HENCIN HOWIG f. ASSnc. INTEPNATIONAL ASSOCIATION IA. CHAP.N.A.H.P.O. 'WORKSHnP IOWA CITY PRESS CITIZEN JO. CO. ARSTIACT f TITLE CO. JOHNSON COUNTY RECfJROER JOHNSON COUNTY RECORDEP JOHNSON CnI1NTY PcCOROER RONALD F. JOHNSON CLARK AND 444EL JONES JORM MICRrILA-1 ARNOLO KELLER LAKELAND PARTNERS REALTORS LINO ART SUPPLIES HENRY LOUIS INC. MIDWEST ELECTRIC CONTRACTOR N.A.H.R.O. N.N.W. INC. NAGLE LUMBER CO. NATIONAL COUNCIL FOR URBAN OUT OF DANGER RON'S WELDING, RUTGERS UNIV=RSITY SECURITY ABSTRACT Cl. SHAY ELECTRIC STANnARn EQUIPMENT CO. STANLEY CONSULTANTS STREB CONSTRUCTION WHOLE EARTH 3ENERAL STnRE WHOLE EARTH GENERAL STOPF ZUCHELLI HUNTER f ASIOC. r, 04. _J DUFS f MEMBERSHIPS CONSULTANT SERVICE LAND PRUCHASF OFFICE SUPPLIES MISCELLANEOUS PAINT f SUPPLIES DUES f MEMBERSHIPS BUILDING IMPROVEMENTS ADVERTISING, OFFICE SUPPLIES LEGAL PUBLICATIONS BOOKS F1LM PROCESSING RUILOING f CONST. SUP. MISCELLANEOUS LAND PRUCHASE BUILDING IMPROVEMENTS BUILDING IMPROVEMENTS OUTSIDF PRINTING TRAVEL CAPITAL IMPROVEMENT HOOKS MAGAZINES NEWSPAD REGISTRATION ADVERTISING APPRAISED SEP.. RECORDING FEES COURT COSTS f. SFR. COURT COSTS f SER. LAND PRUCHASE LAND PRUCHASE PRINTING SUPPLIES TRAVEL RELOCATION COSTS OFFICE SUPPLIES TECHNICAL SERVICE PROFESSIONAL SERVICES REGISTRATION APPRAISED SER. BUILDING, F. CnNST. SUP. ROOKS YOUTH SERVICFS FLUIDS. GASES, OTHER BOOKS APPRAISED SEP. PROFESSIONAL SERVICES EQUIPMENT REPAIRS ENGINEERING SER. CAPITAL IMPROVEMENT MISCELLANEYOUS SUPPLIES MISCELLANEIDUS SUPPLIES MANANGMENT SERVICE FUND TOTAL MICROFILMED BY JORM MICR+LA6 CEDAR RAPIDS • DES MOINES AMOUNT 40.00 176.75 53,831.52 24.76 58.26 25.70 20.00 4,239.51 78.72 18.54 52.80 6.20 11.75 168.72 58.96 60.000.00 11,731.00 9,079.12 186.70 3.97 2,678.10 6.93 120.00 96.27 114.00 12.75 38.50 117.15 106,600.00 35,100.00 39.20 53.84 500.00 90.50 58.73 315.00 165.00 1,675.00 256.35 6.00 69,000.00 24.95 18.95 77.00 320.00 84.33 5,311.62 2,979.00 57.32 24.36 84.89 365,838.72 1. YX LEASED HOUSING - SECTION 8 VARIOUS LANDLORDS I ALLAN POOTS & ASSOCIATES SOUTHGATE DEVELOPMENT TOWNCREST MOBILE HOME COURT i VOPARIL CUSTOM BUILT HOMES KLEIN APARTMENTS SEVILLE APARTMENTS HARLEY MILLER LAKESIDE PARTNERS HOME TOWN DARIES MARJORY SKRIVER ROBERT & ERMA WOLF JAMES R. MILLER VOPARIL CUSTOM BUILT HOMES ROBERT W. FOX TOTAL GRAND TOTAL RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT MICROFILMED BY JORM MICR+LA9 CEDAR RAPIDS . DES MOINES 57,728.50 399.00 406.00 205.00 221.00 157.00 131.00 87.00 230.00 53.00 122.00 108.00 154.00 86.00 _99.00 60,186.50 $2,200,835.25 i WILLIAM L. MEAROON WILLIAM F. SUEPPEL ROBERT N. DOWNER JAMES P. HAYES JAMES D. MCCARRAGHER THOMAS J. CILEH MARK T. HAMER THOMAS O. HOBART MARGARET T. LAINSON 1 nrtrr.[- Ivpn juij 4 1980 MEARDON, SUEPPEL, DOWNER 6 HAYES LAWYERS 122 SOUTH LINN STREET IOWA CITY, IOWA 52240 June 3, 1960 City Council City of Iowa City Civic Center Iowa City, IA 52240 Members of the Council: In a recent traffic court matter I represented a defendant who was charged with making an improper- left turn from Benton Street to Clinton Street by going north of the median. TELEPHONE 338-9222 AREA CODE 319 As You proceed easterly on Benton Street and approach the median there are 11110 signs. One sign is a no left turn sign and the other sign portrays an arrow as well as a figure that is supposed to designate a median. However, this sign could easily be otherwise interpreted. The problem is that there are actually two places to make a left turn and only one no left turn sign. It seems to me that a sign should be placed on the median that directs the driver not to enter the intersection of Benton and Clinton Streets. I am in- formed that there are many violations occurring at this place every day and I believe the cause is ambiguous or confusing signing, .During the trial of this case it developed that the Police Department routinely places a car behind one of the buildings to apprehend the violators because there are so many of then. It is my opinion that most drivers do not engage in willful lawbreaking. I request members of the Council look at the area as it presently exists and in- stall a proper sign to convey the intent of the ordinance. I do not believe that 20 or more people every day deliberately violate the City ordinance. My client was not familiar with the area and was found to have made an improper left turn. He is a responsible person and I would like to see some positive steps taken to alleviate these "violations" other than arrests which obviously are not solving the problem. WiM:jb 9 L F D JUN 4 1980 ABB1E STOLFUS CIN CLERK MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES i City of Iowa CI j' MEMORANDUM - Date: June 6, 1980 To: Neal Berlin, City Manager hFrom: Jim Brachtel, Traffic Engineer ti Re: Attached Letter from Bill Meardon existence s Mr. Meardon 's letter makes reference to a situation which has been in traffic. With situation arose ewhenCapitol iStreet atof hBent neStreetrwas clidor osed to through vehicles which were wanting toclosure ogo north were required toitol Street at idrin ersection, Armory to Dubuque Street and then proceed north on Dubuque Street. people d who did not wish to make this extra three to four block detour around the Armory have been shortcutting the Armory detour by going north on Clinton Street at its intersection with Benton Street. This left turning maneuver is a dangerous maneuver. The basic cause of this undesirable situation will be eliminated when Capitol Street is paved north of Benton Street. It is the Engineering Department's estimate that the contractor will have completed paving Capitol Street north of Benton Street will be open to through traffic sometime between the 1st and 15th of Jul p ing and ortion of C I Street has been reopened to through traffic those tindividuals wishint gtoenter the CBD from the southwest will not have to drive further east than Capitol Street before they penetrate into the south CBD fringe area. This s should resolve the vast majority of illegal left turning problems at the intersection of Clinton and Benton Streets. As an interim measure, Traffic Engineering crews have installed a second + No Left -Hand Turn sign. This second no left-hand turn should resolve the situation Mr. Meardon perceives intha are now signed as No Left -Hand Turn. t both left turning opportunities Should you have any questions or comments regarding this, please don't hesitate to contact me. bj4/3 iiZ9 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS - DES MOINES July 3, 1980 Mr. William L. Meardon Meardon, Sueppel, Downer Z Hayes 122 South Linn Street Iowa City, Iowa 52240 Dear Mr. Meardon: At its regular meeting of June 17, 1980, the City Council received and placed on file your letter concerning the left -turn problem an Benton Street at Clinton. The Traffic Engineering crews have installed a second no left turn sign as you suggested. If you should have any further comnents, please call me. Sincerely yours, Neal G. Berlin City Manager Is cc: City Clerk MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES �wNORTH BAY CONST SUCTION, INC.''CEIVED AN 1 2 1980 919 TALWRN CT. IOWA CITY, IOWA 54740 319.778.5471 June 11, 1980 Mr, ;seal Berlin City Manager Civic Center 410 East Washington Iowa City, Iowa $2240 Dear Mr, Berlins As was indicated in our letter of May 29 to the City Council, It is not financially feasible to proceed with the development of Parcel 82.18 in the absence of either a major drop in con- ventional mortgage rates or the use of industrial revenue bond or mortgage type financing, Since Iowa City has taken the r;o Position that revenue bond or mortgage type financing will not be made available for development in the downtown urban renewal project area without rebidding, and in view of earlier problems causing delays in our progress, it is respectfully requested that the City of Iowa City and North Bay Construction mutually agree to the rescission of the contract between us for the development of Parcel 82-1B, Since rel , E, Norman Bailey ENB/vam .............. _ 113 6 MICROFILMED BY 4 JORM MICR+LAB s CEDAR RAPIDS • DES MOINES t July 3, 1980 Mr. E. Norman Bailey North Bay Construction, Inc. 919 Talwrn Court Iowa City, Iowa 52240 Dear Mr. Bailey: At its regular meeting of June 17, 1980, the City Council received and placed on file your letter requesting the rescission of the contract for development of Parcel 82-16. By resolution the City Council approved an agreement providing for the mutual rescission of this contract. The $5,000 deposit is being refunded today and is being returned to you by certified mail. If you should have any questions concerning this matter, please contact me. Sincerely yours, Neal G. Berlin City Manager is cc: City Clerk ✓ 1 11 0 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS . DES MOINES 0 o LNIL CENTER. 410 IOWACIY.I WASHINGTON SL i IOWA Lltt, IOWA StiAO ],4]51�IB00 I 1 1 I I June 19, 1980 Tom Slockett, Johnson County Auditor Johnson County Courthouse Iowa City, Iowa 52240 Dear Tom: Proceedings regarding amendment of the FY '80 budget, as adopted by Council on June 17, 1980 are attached as follows: 1) One copy of the publisher's affidavit for publication of Notice. 2) Two executed Form 653-C, Amendment of Budget, Notice with Budget Amendment and Certification of Resolution. 3) Two copies of the budget amendments as proposed by the Budget Director. Yours very truly, O/Z. I Abbie Stolfus CMC City Clerk FILED Johnson Co., Iowa JUN 19 1980 COUNTY AUDITOR i I i M13 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES WINES I I 0 o LNIL CENTER. 410 IOWACIY.I WASHINGTON SL i IOWA Lltt, IOWA StiAO ],4]51�IB00 I 1 1 I I June 19, 1980 Tom Slockett, Johnson County Auditor Johnson County Courthouse Iowa City, Iowa 52240 Dear Tom: Proceedings regarding amendment of the FY '80 budget, as adopted by Council on June 17, 1980 are attached as follows: 1) One copy of the publisher's affidavit for publication of Notice. 2) Two executed Form 653-C, Amendment of Budget, Notice with Budget Amendment and Certification of Resolution. 3) Two copies of the budget amendments as proposed by the Budget Director. Yours very truly, O/Z. I Abbie Stolfus CMC City Clerk FILED Johnson Co., Iowa JUN 19 1980 COUNTY AUDITOR i I i M13 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES WINES I CITY BUD, r AMENDMENT AND CERTIFICA:^.J RESOLUTION To the Auditor of JOHNSON County, Iowa, and to the State Comptroller: The Council of the City of TOW CITY in said county (cSailMs) met on June 17th ISM— at the place and hour set in the notice, it copy of which accom• panies this certificate and is certified its to publication. Upon taking up the proposed amendment, it was con- sidered and taxpayers were heard for or agninst the amendment. The Council, after hearing all taxpayers wishing In be heard and considering the statements made by them, gave final consideration to the proposed amendments) to the budget And mu lifirativaw pruposisl al the hearing, if tiny*. Thereupon, lite following resolution was introduced: RESOLUTION NO. 80-223 A RESOLUTION ANIENDING THE CURRENT RUDGET FOR THE FISCAL YEAR RNDIN(; JUNE :10, 19 81L. (AS AMENDED LAST ON October 2 , 19 79,1 Be It Resolved by the Council of the City of Tn ,a City , Iowa: Section 1. Following notice published lune 12 , 19-M. and the public hearing held June 17 , 19–M the current budget (ns previously amended) is amended as set out herein. SEE NOTICE OF PUBLIC HEARING AS ATTACHED FUND As Certified or Amount of Lost Amended Change Amended To: FUND As Certified or Amount of I.natAmended Change Amended To: 1. Total Beginning Cash Balance 2. Non -Properly Tnx Inlome 9. State -Shared Revenue 1. Property Tax _6. Total Resources_.._._-_. 6_Less, Working Balance (Reserve) 7. Net Resources for Expenditures S. Total Ile uirementa 9. Community Protection 10. Human Development _ Il. Ilome k Community Environment 12. Policy and Administration Is. Tolul Expenditures Reason: Reason: PROGRA6f TOTALS FRODt ld TO: 16 a Passed this 17TH day of Attest: Community Proleclinn Ilumun Deveio ament Ilomc k Community Environment I Policy and Administration Vote (fiat by names) : Ayes:Perret, Roberts, Vevera, Balmer, Erdahl,_Iaynrh Neuhau_ser Nays: None City. Clerk !/ I hereby certify the above transactions to be a true copy of the proceedings of the city council and the resolu• tions passed in the above matter. /Q_ June 17 ,ID. '0 S/ �' � ✓ ,1�L �/ City Cler 'AdWaall'increlse fn fit,, '. � Fec�ll�rc.d �evv untlNK end r,r a ige ;r: the 1), op, transfers between programs overall will ..vnm MIx.: Mffet_Ia e! //vg CEDAR RAPIDS • DES MOINES form 655-0 I91evIDa1 19171 AMENDMENT OF CURRENT N O T I C .,Yl1D D t/IDDI/, LD.. DI/L.......... CITY BUDGET E The Council of the City of IOWA CITY in JOHNSON County, (nume(s) of county or counties) Iowa, will meet ul Civic:Center tt 7:30 Phlm June 17 1080 (place of meeting) (hour) (data) for the purpose of amending the current budget of the city for the fiscal year ending June 30, 19 --2—, by changing estimates of revenue and expenditure appropriations in the followinK funds and programs and for the following reasons: SEE NOTICE AS ATTACHED FUND FUND As Certified or Amount of Lost Amended Change Amended To: As Certified or Amount of LastAmended Change Amended To: 1. Total Beginning Cash Balance 2. Non -Property Tax Income I' 9. State -Shared Revenue 4. Properly Tax Asking 5. Total Resources 6. Less. Working Balance (Reserve) 7. Net Resources for Expenditures B. Total Requirements 9. Community Protection 0. Human Development 1. (tome S Community Environment 'S. Policy and Administration 3. Total Expenditures Reason: Protection Development Environment PROGRADI TOTALS FRONI 14 TO: 16 There will be no increase in tax levies to be paid in the current fiscal year named above. Any increase in expenditures set out above will be met from the increased non -property tax' revAtiues and cash balances not budgeted or considered in this current budget. This will provide for n balanced budget. S/ L , i Note: Explain the source of any additional monies and the reason for the need to inciease or decrease appropriation. If amendment includes change in appropriation for more than two funds, use additional fund boxes for informa- tion required within the bold lines. Instructions:. Publish only the specific funds amended, The above form of notice may be one column wide and any include one or more funds. IL inu:it be piibllshed not. less than four (4) days nor more than twenty (20) days before the hearing, provided that, in cities of less then 200 population And in such cities only, such notice may be posted in three public places. After the public hearing the council shall adopt by resolutions the amend- ment as finally determined which action shall he made n matter of record. For detailed information, see Chapter 384, division 11, Code of Iowa, , Certification of Publication I hereby certify that the above notice was published (posted in three public places as established by ordinance) in The Iowa Ci ty Pr cc-fi 17 n OrL,- June 12 19 80 (name of newspaper) S/ -i, City Clark 141CROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES A:fi' ,■ AMENDMENT OF CURRENT CITY BUDGET NOTICE The Councilor the City of Town CITY In Jo HA160 AJCounty. 410 C. washln9{an SF tn.melrtnt pn v.rmmtior Iowa. will meet vl—GLVIS�Ct^1Cr __. •tL'��n J11B�.7 IVlm,of mm,inal IM.I IJaw! for the porpoise of amending the current budget of the city for the fiscal year ending June 00, 19y&, by changing estimaln of revenue and expenditure approprbtlnns in the following funds and programs and for the following r......; Repan: To cermet Ile Wendifure of IAnar%ij6pafed Unencumbered Cash balances Gnd tAnaA+icipaied receip}5 nmmun tr 16m.— u.m. a ii.mm v r.hrr mn 1'NUIiNA.N TIITALY I'rv,__ U.vrWpm,nt !'£v,mnmvnl A.Im,ni,lr.11en ra..a 51173936t98eL 51307,.344 30697,846 14.974,771 To: le ,399 6,34L39rf 31,971.355 51137,389 Ther, -ill he nn inaen.r in tae I,vir, to b, ynId in In. ...... I fiscal Yrxr nnmmi dwre. Any Inc, ... e In m y.nd0nr,r ,rt nw xlmv, wdt lm mrt 11nis th, inr,,,,od nnngrnyrrly Ino rer,nnr. and c,sh lulan.+. not Inidggrrl ..r ro.... I, Ain this current Imdget. 'thin willVrn/iln�Inr I I..rn bndgrl. 8 Jazx �GLi O eJ 4Ni!— ca, tlh MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS a DES MOINES Ci ■ ruNp GENERAL As CortdiM or Amount of Iaa A,nrndrd Chang Ame.dW To: rump EArr-c isr Ar6etifiMor Amount of Wt Am JW Clmn.. A.roJW To: rtJNpSLE AL AS5GSsmeur AsCrrufied or Amount .f Wt AmrnJW Camp Arr,rd. Ta: ruNn SPCCIAL RGEAA/E A, C,,liflef.r A—..I of WtA—rdM cap.. A.,nJW To: I. T.m Rr,innm.C..h ihl.m. 1069, 363 It, 069, 763 4.555, 446 — 4.595.646 x. N.. -Pro ., T,. Is.— 4.513, 6498o tx0 4,593,649 4.$67, 393 75,455 y.g43,95} loo 0 560 4o, 6co 6 55 6971 9.549 G7 1. Swnsh,M R.—. 570 000 — 590 eL — — — — — — 1.556 5g — 1554 5 t. Prower To. A.tln,— Y. To,alR,.u.... 10 Bob 081 0,000 10,896.081 9,461,939 75,659 9.538.598 do loo 20,500 40,600 q, 17q, 99 11 A. 487.13117. 00COX e. Wn.Work..,Rahnr.IR... coot 1,W 567 339 1,053,975 .1,995,308 44.574 1,g5D,734 Soo 7050 -- U3,04RI398 035341 t. N., Rcr..... for r."rd...... 9.413, $14 419 591 9,13XIII6 6,967, 431 130,}33 4,587.864 40 &00 1101 f 0 3 3 COS S 343 s. Tmn Rm nir.mmt. a. C.....n,rrolml:,n .1,373 559 14 415 a,61h974 d,133.47D 10000 1,153,970 — — — $9tllq5 58 00 Iv lNew.a... lovmrnt 957.993 4561 1,541.453 — — — -- 3 1.388 O. U..m. • r—m.nitr r...m.m,nt 3 146 089 1 395 3,918, 46y y, 334,161 h 733 4.43`1 394 0 600 — 40 Goo R 14 68$ YIO n M1lk .MAJminbv.p,n .t.43G,97y 183,779 3,}54.195 — — _ — 575 961, 137 u. Tow Is.—In.... 9,413 SPI 1 918,59} 9,83 Id. 6.41.7, 431 1 Oo 733 I 6,587.864 140,600 — 40 600 1 7 343 Repan: To cermet Ile Wendifure of IAnar%ij6pafed Unencumbered Cash balances Gnd tAnaA+icipaied receip}5 nmmun tr 16m.— u.m. a ii.mm v r.hrr mn 1'NUIiNA.N TIITALY I'rv,__ U.vrWpm,nt !'£v,mnmvnl A.Im,ni,lr.11en ra..a 51173936t98eL 51307,.344 30697,846 14.974,771 To: le ,399 6,34L39rf 31,971.355 51137,389 Ther, -ill he nn inaen.r in tae I,vir, to b, ynId in In. ...... I fiscal Yrxr nnmmi dwre. Any Inc, ... e In m y.nd0nr,r ,rt nw xlmv, wdt lm mrt 11nis th, inr,,,,od nnngrnyrrly Ino rer,nnr. and c,sh lulan.+. not Inidggrrl ..r ro.... I, Ain this current Imdget. 'thin willVrn/iln�Inr I I..rn bndgrl. 8 Jazx �GLi O eJ 4Ni!— ca, tlh MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS a DES MOINES Ci ■ City of Iowa CLL MEMORANDUM Date: June 11, 1980 To: City Council, City Manager From: Melvin W. Jones, Budget Administrator Re: Proposed FY80 Budget Amendments - Receipts & Expenditures Attached are documents pertaining to proposed revisions to the FY80 approved budget. They include a listing of proposed expenditure and receipt adjustments and a revised financial summary for all City budgeted funds for FY80. Amrmnucurc Additional operating expenditures or commitments have been discovered which were not anticipated during the FY80 budget process. For purposes of discussion, these items are classified as proposed amendments or additions to the FY80 budget. These expenditure amendments have not been included in the previous budget appropriation or the previous budget amendments. In order to officially amend a City budget, sources of revenue or funding must be identified for all proposed expenditures. As stated in the Code of Iowa, Chapter 384.18, purposes for which a current fiscal year budget may be amended are the following: 1. To permit the appropriation and expenditure of unexpended unencumbered cash balances on hand at the end of the preceding fiscal year which had not been anticipated in the budget. 2. To permit the appropriation and expenditure of amounts anticipated to be available from sources other than property taxation and which had not been anticipated in the budget. 3.To permit transfers from the Debt Service Fund to the Capital Improvement Reserve Fund, the Emergency Fund, or other funds established by State law to any other City fund, unless specifically prohibited by State law. 4. To permit transfers between programs within the General Fund. This budget amendment proposal utilizes fund balances and unanticipated receipts as stated on the proposed listing of adjustments to the FY80 budget. Publication of the required financial documents were submitted to the Iowa City Press -Citizen on June 10, 1980 for publication that week. The public hearing is scheduled for June 17, 1980, with Council action regarding these proposed amendments to occur also on June 17, since Council is now on a summer schedule and will not meet formally again until the new fiscal year, Additional detailed information is available at the Department of Finance if you have any questions regarding the proposed budget amendments. tp/sp MICROFILMED BY JORM MIC R+LA6 CEDAR RAPIDS • DES MOINES //If/3 ■ FINANCIAL SUMMARY ALL CITY FUNDS AMENDED BUDGET FY80 ACTUAL BEG. REVISED REVISED EST. ENDING BAL. 7/1/79 RECEIPTS EXPENDITURES BAL. 6/30/80 GENERAL FUND Administration $ 653,155 $ 2,703,723 $ 2,176,884 $ 1,179,994 Home & Comm. Environment 109,915 426,527 499,634 36,808 Community Protection 296,969 2,191,278 2,526,777 (38,530) Transportation (74,624) 2,685,843 2,672,198 (60,979) Physical Environment 14,095 130,391 129,150 15,336 Human Development 68,753 1,428,118 1,488,377 8,494 Contingency -- 251,938 339,086 (87,148) TOTAL GENERAL FUND $ 1,068,263 $ 9,817,818 $ 9,832,106 $ 1,053,975 DEBT SERVICE FUND $ 32,976 $ 1,255,885 $ 1,609,016 $ (320,155) CAPITAL PROJECTS FUND Other Construction $ 37,287 $ 1,090,813 $ 1,122,540 $ 5,560 Parking Improvement 3,574,534 1,771,398 5,345,601 331 Street & Parking Control 3,258,758 2,456,639 5,006,000 709,397 Const. Pollution Control 1,242,507 7,919,875 8,409,357 753,025 Leisure & Cultural Support 3,206,422 125,000 3,315,362 16,060 Water System Construction 1,308 -- -- -- 495,000 1,308 (34,985) Bridge Cosnstruction 460,015 TOTAL CAPITAL PROJECT $11,780,831 $13,363,725 $23,693,860 $ 1,450,696 ENTERPRISE FUNDS Parking $ 2,453,814 $ 977,815 $ 2,168,470 $ 1,263,159 Sewer 1,001,160 1,110,736 1,490,127 621,769 Water 941,069 1,964,612 2,058,036 847,645 Refuse 124 428,063 428,187 -- I Landfill 94,253 385,700 339,135 140,818 Airport 105,226 76,026 103,909 77,343 TOTAL ENTERPRISE FUNDS $ 4,595,646 $ 4,942,952 $ 6,587,864 $ 2,950,734 TRUST & AGENCY $ 144,593 $ 704,955 $ 877,512 $ (27,964) SPECIAL ASSESSMENT $ -- $ 40,600 $ 40,600 $ -' SPECIAL REVENUE HCDA $ 398,409 $ 3,942,062 $ 4,340,471 $ -- Road Use Tax 174,016 1,556,582 1,752,378 (21,780) General Revenue Sharing 383,317 607,616 1,004,494 (13,561) TOTAL SPECIAL REVENUE $ 955,742 $ 6,106,260 $ 7,097,343 $ (35,341.) TOTAL ALL CITY FUNDS $18,578,051 $36,232,195 $49,738,301 $ 5,071,945 MICROFILMED BY JORM MIC R4LAa CEDAR RAPIDS • DES MOINES FINANCIAL SUMMARY ALL CITY FUNDS APPROVED BUDGET FY1980 GENERAL FUND Administration Home & Comm. Environment Community Protection Transportation Physical Environment Human Development Contingency TOTAL GENERAL FUND DEBT SERVICE FUND CAPITAL PROJECTS FUND Other Construction Parking Improvement Street & Traffic Control Pollution Control Leisure & Cultural Opport, Water System Construction Bridge Construction TOTAL CAPITAL PROJECTS ENTERPRISE FUNDS Parking Sewer Water Refuse Landfill Airport TOTAL ENTERPRISE FUNDS TRUST & AGENCY SPECIAL ASSESSMENT SPECIAL REVENUE HCDA Road Use Tax General Revenue Sharing TOTAL SPECIAL REVENUE TOTAL ALL CITY FUNDS ACTUAL. UCG. REVISED BAL_7/jj 9 RECEIPTS $ 653,155 $ 2,703,723 109,915 426,527 296,969 2,191,278 (74,624) 2,605,843 14,095 130,391 68,753 1,428,118 -- 251,938 $ 1,068,263 $ 9,737,818 $ 32,976 $ 1,255,885 $ 37,287 $ 1,090,813 3,574,534 1,771,398 3,258,758 2,456,639 1,242,507 7,919,875 3,206,422 125,000 1,308 -- 460,015 -- $ 11,780,831 $ 13,363,725 $ 2,453,814 $ 977,815 1,001,160 1,110,736 941,069 1,964,612 124 381,128 94,253 385,700 105,226 _ 47,302 $ 4,595,646 $ 4,8671293 $ 144,593_ $ 704,955 $ -- $ 20,100 $ 398,409 $ 1,254,941 174,016 1,556,582 383,317 607,516 $ 955,742 $ 3,419,139 S 18,578,051 S 33,368,915 MICROFILMED MICROFILMED BY JORM MICR+LA9 CEDAR RAPIDS • DES MOINES REVISED EXPENDITURES $ 1,879,789 477,894 2,372,559 2,539,645 129,050 1,457,392 557,185 $ 9,413,514 $ 1,609,016 $ 1,122,540 5,345,601 5,006,000 8,409,357 3,315,362 495,000 $23,693,860 $ 2,148,470 1,490,127 2,058,036 381 ,128 314,685 75,185 $ 6,467,631 $ 817,512 $ 40,600 $ 1,254,941 1,752,378 1,004 ,494 $ 4,011,813 $46,113,946 EST. ENDING, BAL. 6/30/80 $ 1,477,089 58,548 115,688 (8,426) 15,436 39,479 305,247) $ 1,392,567 i_(120,155) $ 5,560 331 709,397 753,025 16,060 1,308 (34,985) $ 1,450,696 $ 1,283,159 621,769 846,645 124 165,268 77,343 $._2j 995,308 $ 398,409 (21,780) _(13,561) $ 363,068 $ 5,833,020 PROPOSED EXPENDITURE AMENDMENTS GENERAL FUND City Council Word Processing $ 100 $ 100 City Manager Personal Services $ 3,553 Word Processing 1,500 $ 5,053 Broadband Telecommunications Word Processing $ 500 ' $ 500 City Attorney Personal Services $ 3,820 Legal Services 3,000 Word Processing 1,500 _ $ 8,320 Human Relations Personal Services $ 9,657 Legal & Professional Services 16,000 Word Processing 4,500 Printing 2,500 Books, Magazines 4,500 Rentals 250 $ 37,407 Finance Administration Personal Services $ 3,172 Word Processing 900 Transfers to Refuse Collection 46,935 Transfers to Airport 28,724 Transfers to Special Assessment 20,500 $ 100,231 Accounting Word Processing $ 500 $ 500 Purchasing Word Processing $ 700 $ 700 Treasury Word Processing $ 1,000 $ 1,000 Risk Management Comprehensive Gen. Liability $ 79,298 Amerex vs. City of Iowa City 45,000 Strottman vs. City 7,500 131,798 ., i rry3 MICROFILMED BY JORM MICR+LAB „ CEDAR RAPIDS • DES MOINES 2 �1 Government Buildings Gas & Electric Rentals Repair & Maint. to Buildings Engineering Word Processing Public Works Admin. Personal Services Word Processing Repair & Maint. to Improv. CBD Maintenance Vehicular Equipment Energy Conservation Personal Services Police - Patrol Personal Services Criminal Investigation Personal Services Records & Identification Word Processing Other Police Crossing Guards Services Other technical services Personal Services Siren Repair Fire - Administration Word Processing Fire - Firefighting Personal Services Uniform & Laundry Service Gas & Electric Food for Consumption Fire - Fire $ 6,286 1,500 3,700 $ 11,486 $ 1,200 $ 1,200 $ 9,187 2,500 2,600 1 $ 14,287 $ 5,653 2 �1 Government Buildings Gas & Electric Rentals Repair & Maint. to Buildings Engineering Word Processing Public Works Admin. Personal Services Word Processing Repair & Maint. to Improv. CBD Maintenance Vehicular Equipment Energy Conservation Personal Services Police - Patrol Personal Services Criminal Investigation Personal Services Records & Identification Word Processing Other Police Crossing Guards Services Other technical services Personal Services Siren Repair Fire - Administration Word Processing Fire - Firefighting Personal Services Uniform & Laundry Service Gas & Electric Food for Consumption Fire - Fire $ 6,286 1,500 3,700 $ 11,486 $ 1,200 $ 1,200 $ 9,187 2,500 2,600 $ 14,287 $ 5,653 $ 5,653 $ 600 $ 600 $ 43,495 $ 43,495 $ 26,946 $ 26,946 $ 1,000 $ 1,000 $ (25,000) 30,000 4,371 $ 9,371 $ 100 $ 100 $ 39,970 2,700 5,100 13,500 $ 61,7.70 Prevention Personal Services $ 1,417 $ 1,417 Animal Control Word Processing $ 50 $ 50 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES 3 rry3 1 i. I A 3 I HIS - Administration Word Processing $ 200 1 1 $ � HIS - Code 1 $ 6,226 1 1 Enforcement 0 Street System Maintenance Replacement Fee Cemetery Word Processing Recreation Gas & Electric Rentals Word Processing Replacement Fee Parks Word Processing Forestry Word Processing Parks & Recreation Administration Word Processing MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES $ 20,000 3 I HIS - Administration Word Processing $ 200 $ 200 HIS - Code Personal Services $ 6,226 Enforcement Word Processing 500 150 $ 6,726 Minimum Housing Word Processing $ 800 14,340 $ 300 $ 800 HIS - Snow Removal Personal Services $ 713 $ 100 Publication 279 100 Rentals 147 Operating Equipment 1,704 $ 2,843 Traffic Control Gas & Electric $ 4,000 Improvements 5,500 Word Processing 400 $ 9,900 Mass Transit Personal Services $ 28,992 Bldg. & Construction Supplies 7,250 Vehicle & Equipment Materials 6,750 Sign & Signal Repair 5,186 Gas & Electric 5,475 Rentals 48,000 Word Processing 1,000 $ 102,653 � Street System Maintenance Replacement Fee Cemetery Word Processing Recreation Gas & Electric Rentals Word Processing Replacement Fee Parks Word Processing Forestry Word Processing Parks & Recreation Administration Word Processing MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES $ 20,000 I $ 20,000 $ 100 $ 100 $ 9,890 2,800 150 1,500 $ 14,340 $ 300 $ 300 $ 100 $ 100 $ 50 $ 50 4 Library Personal Services $ 15,101 Word Processing 600 Telephone Charges 494 $ 16,195 Contingency $ (218,099) $ (218,099) TOTAL AMENDMENTS GENERAL FUND $ 418,592 General Fund Amendments $ 418,592 FY80 Amended General Fund Budget 9,413,514 Revised FY80 General Fund Budget $9,832,106 ENTERPRISE FUND Parking Revenue Security Guard $ 11,000 Gas & Electric 9,000 $ 20,000 Refuse Collection Personal Services $ 17,401 Miscellaneous Operating Supplies 568 Safety Supplies 840 Data Processing 1,000 Postage 809 Printing 2,800 Equipment Rentals 23,641 $ 47,059 Landfill Equipment Rentals $ 12,000 Improvements 10,000 Office Equipment 250 Equipment Replacement 2,200 $ 24,450 Airport Personal Services $ 12,000 New Roof - Old T -Hangar 7,980 Heat & Air Cond. - Old T -Hangar 4,242 Roof Repair - Old T -Hangar 1,000 Carpet/Steam Cleaning 735 Carpet Terminal Bldg. 2,767 $ 28,724 $ 120,233 Enterprise Fund Amendments $ 120,233 FY80 Amended Enterprise Fund Budget 6,467,631 Revised FY80 Enterprise Fund Budget $6,587,864 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES I n n 5 SPECIAL REVENUE FUND Community Development Block Grant: Program Administration Personal Services Commodities Services & Charges Furniture/Office Equipment Housing Rehabilitation Site Improvement Program Personal Services Services & Charges Buildings Personal Services Surfacing Materials Commodities Improvement Energy Conservation Program Services & Charges Buildings River Corridor Improvements Personal Services Commodities Services & Charges Improvements Urban Renewal/Land Acquisition Services & Charges Land UR/Disposition Activities UR/Relocation Services & Charges Relocation Payments MICROFILMED BY JORM MICR+LA9 CEDAR RAPIDS • DES MOINES $ 11,643 (490) 2,847 (31,305) $ (17,305) $ 4,999 33,000 34,460 $ 72,459 $ 11,000 100,000 1,250 284,260 $ 396,510 $ 50 7,350 $ 7,400 $ 3,184 255 9,911 60,700 $ 74,050 $ 14,492 130,429 $ 144,921 $ 7,052 $ 7,052 $ 30,825 $ 30,825 I I 6 Ralston Creek Improvements Engineering Services $ 110,000 Services & Charges 45,990 Land 440,000 Improvements 378,974 1 $ 974,964 S Aid to Victims/ I Spouse Abuse Aid to Agencies $ 80,000 $ 80,000 Human Needs Plan Other Professional Services $ 8,136 : $ 8,136 b Senior Center Personal Services $ (10,716) Commodities 5,340 Services & Charges 59,136 Buildings 718,523 $ 772,282 Retarded Citizen Ctr. Aid to Agencies $ 50,000 $ 50,000 Architectural Barrier Removal Improvements $ 50,000 $ 50,000 Neighborhood Park Improvement Commodities $ 1,400 Improvements 30,135 $ 31,535 Contingency Fund J (8180) Professional Services $ 39,110 Improvements 363,591 $ 402,701 TOTAL CDBG AMENDMENTS $3,085,530 Special Revenue Fund Amendments $3,085,530 FY80 Amended Special Revenue Fund 4,011,813 Revised FY80 Special Revenue Fund $7,097,343 Total Amendments $ 3,624,355 FY80 Amended All Funds Budget 46,113,946 Revised FY80 All Funds Budget $49,738,301 ' � I I /Xy MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES ■ 7 PROPOSED RECEIPT AMENDMENTS GENERAL FUND Mass Transit Additional IransiL Fares $ 80,000 $ 28,724 i 1 7 PROPOSED RECEIPT AMENDMENTS GENERAL FUND Mass Transit Additional IransiL Fares $ 80,000 $ 28,724 $ 80,000 FOTAL GENERAL FUND AMENDMENTS $ 80,000 Refuse Collection Total General Fund Amendments $ 80,000 FY80 Amended General Fund Budget 9,737,818 Revised FY80 Budget - General Fund $9,817,818 TOTAL ENTERPRISE FUND ENTERPRISE FUND Airport Transfer from General Fund $ 28,724 $ 28,724 Refuse Collection Transfer from General Fund $ 46,935 $ 46,935 TOTAL ENTERPRISE FUND AMENDMENTS $ 75,659 Total Enterprise Fund Amendments $ 75,659 FY80 Amended Enterprise Fund Budget 4,867,293 Revised FY80 Budget - Enterprise Funds $4,942,952 SPECIAL ASSESSMENT FUND Special Assessments Transfer from General Fund $ 20,500 $ 20,500 TOTAL SPECIAL ASSESSMENT AMENDMENTS $ 20,500 Total Special Assessment Amendments $ 20,500 FY80 Amended Special Assessment Fund 20,100 Revised FY80 Budget - Special Assessments Fund $ 40,600 SPECIAL REVENUE FUND NCDA Community Development Block Grant $2,687,121 $2,687,121 TOTAL SPECIAL REVENUE AMENDMENTS $2,687,121 MICROFILMED BY JORM MICR¢LAB CEDAR RAPIDS • DES MOINES ■ 1\ 8 Total Special Revenue Amendments FY80 Amended Special Revenue Fund Revised FY80 Special Revenue Fund Total Amendments FY80 Amended All Funds Budget Revised FY80 All Funds Budget MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES n 1 $2,687,121 3.419.139 $6,106,260 $ 2,863,280 33,368,915 $36,232,195 M I a 6301 Kirkwood Blvd. S.W. P.O. Box 2068 kiek"oO Cedar Rapids, IA 52406 (319) 39&5411 Iowa City Community Education Center, 1816 Lower Muscatine Rd., Iowa City, Iowa 52240 (319) 33&3658 June 2, 1980 Mayort's Youth Adv.i.6orty Board I'm submitting th,ie te.tteA with my deepeet rtegrtet. I toiU not be avaiQabte to leave on .the Advisony Boated o6 .the Mayort's Youth Emptoyment PAog&am, bfy hueband um unexpeetedey o66erted a position at .the Univeuity o6 Hortida. I want you aU to know that I was honorted when a.aked to eertve a6 a member 06 the board. It weutd have been a grteat opportunity boa a membert o6 the 6ta66 06 the Kirkwood Learning Center to wortk hand and hand with othert youth oriented prtogrtams. Thank you again bo)t the privieege o6 wortking with you. MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES S.ineertety Yow s, Linda Lanza-Kaduce FaaiZi atort M 0 JOHNSON COUNTY BOARD OF SUPERVISORS COURT HOUSE IOWA CITY, IOWA 52244 ' PHONE: (319) 3385442 BOARD OF SUPERVISORS LORADA E. CILEK HAROLD M. DONNELLY DENNIS J. LANGENBERG DON SEHR JANET SHIPFON May 30, 1980 Iowa City Council 410 E. Washington St. Iowa City, IA, 52240 Dear Mayor Balmer and Members of the Council: On May 22, 1980 the Board of Supervisors by formal motion recommended that Mr. Royal Benjamin, 720 8th Avenue,Coralville, and Ms. Mar.-aret "Peg" McElroy, P. 0. Box 333, Hills, Iowa 52235. be appointed to the Mayor's Youth Employment Board. Please Let us know when the Council has taken formal action on these recommendntlons. Sincerely, Harold M. Donne14 Chairman CC: Mr. ,Jack Robinson Mr. Royal Benjamin Ms. Margaret "Peg" Mclilroy MICROFILMED BY JORM MICR+LAE1 CEDAR RAPIDS • DES MOINES W C CITY OF CIVIC CENTER 410 E. WASHINGTON ST IOWA CITY IOWA CITY IOWA 52240 (319) 354.180 NOTICE THE CITY COUNCIL OF IOWA CITY IS CONSIDERING AN APPOINTMENT TO THE FOLLOWING COMMISSION: SENIOR CENTER COMMISSION One vacancy - Unexpired term June 10, 1980 - December 31 1981 The duties of the Senior Center Commission are as follows: 1) To serve in an advisory role to the City Council with regard to the needs of the senior center. 2) To make recommendations with regard to policies and programs at the senior center. 3) To join staff and other interested persons in seeking adequate financial resources for the operation of the senior center. 4) To encourage full participation by senior citi- zens in the programs of the senior center. 5) To ensure that the senior center is effectively integrated into the community and cooperates with organizations with common goals in meeting the needs of senior citizens. 6) To serve in an advocacy role with regard to the needs of senior citizens in Iowa City. 7) To assist the City Manager in evaluation of personnel. Iowa City appointed members of boards and commis- sions must be qualified electors of the City of Iowa City. This appointment will be made at the June 10, 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, Civic Center, 410 East Washington. Application forms are available upon request. MICROFILMED BY JORM MICR+LAS CEDAR RAPIDS • DES MOINES 1161 I June 17, 1980 SENIOR CENTER COMMISSION - one vacancy for unexpired term June 17, 1980 to December 31, 1981 i Margaret E. Clover 3042 Muscatine Ave. U5 MICROFILMED BY JORM MICR#LAB CEDAR RAPIDS • DES MOINES ADVISuRY BOARD/COMMISSION APPLICATION .jRM 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 June 9. 1980 ADVISORY BOARD/COMMISSION NAME Senior Center Commission TERM NAME MARGARET E. CLOVER ADDRESS 3oha MUSCATINE AVE. #5 OCCUPATION Resident Mane er EMPLOYER Midatates Develop., Ino, 7-7176 PHONE NUMBERS: RESIDENCE 9amaxaaxximaxe BUSINESS 337-7176 F"aERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION:. I am a Sen. Cit. have lived in and managed Sen.Cit. Apt. complex. I am interested in my past experiences in leading adult groups in different Since I have been living in a managerial position fo some of the needs of older persons. WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? Very little. I was asked by Betty Meisel if I would be agreeable to an appointment to this commission, and I_answered in the affirmative. What I know is onlv what I have read under the Notice which stated thelduties of the Commission. WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? I would like to be in a decision making group, that would have som�efin a imnant in thiq nren. 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 -**-NO D Knowing the length of term, are you willing to serve this term? xxYESN0 10 1980JUN D you are not selected, do you want to be notified? xx YES _NO ABBE STOLFUS If you are not appointed for the current vacancy, do you wish to be cons IderfdTtYiAure vacancy? xx YES NO January 1979 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES 0 CITY OF CIVIC CENFER 410 E. WASHINGTON ST i IOWA C IOWA CITY IOWA 52240 (319) 354.180D NOTICE THE CITY COUNCIL OF IOWA CITY IS CONSIDERING AN APPOINTMENT TO THE FOLLOWING COMMISSION: PLANNING AND ZONING COMMISSION One vacancy - Unexpired term June 10, 1980 - May 1, 1982 The duties of the Planning and Zoning Commission members include making or causing to be made sur- veys, studies, maps, plans or charts of the whole or any portion of the municipality and any land outside which in the opinion of the Commission bears relation to a comprehensive plan; also in- cludes recommending to the City Council from time to time amendments, supplements, changes and modi- fications to the zoning ordinance. Iowa City appointed members of boards and commis- sions must be qualified voters of the City of Iowa City. This appointment will be made at the June 10, 1980 meeting of the City Council at 7:30 P.M. in the Council Chambers. Persons interested in being con- sidered for this position should contact the City Clerk, Civic Center, 410 East Washington. Applica- tion forms are available from the Clerk's office upon request. MICROFILMED BY JORM MICR+LA6 CEDAR RAPIDS • DES MOINES June 17, 1980 PLANNING AND ZONING COMMTSSION - one vacancy for unexp[red Lerm June 17, 1980 to May 1, 1982 Richard M. Taylor 2128 S. Riverside Dr, #118 Thomas F. Heaney 368 Samoa Place Letha Lovelace 1829 Kathlin Drive Greg Rockow 2812 Lakeside Manor Charles Eastham 717 Rundell Loren N. Horton 515 East Jefferson St. 020 MICROFILMED BY JORM MICR+LA9 CEDAR RAPIDS • DES MOINES i M a i- I r � Ic\ ' f June 17, 1980 PLANNING AND ZONING COMMTSSION - one vacancy for unexp[red Lerm June 17, 1980 to May 1, 1982 Richard M. Taylor 2128 S. Riverside Dr, #118 Thomas F. Heaney 368 Samoa Place Letha Lovelace 1829 Kathlin Drive Greg Rockow 2812 Lakeside Manor Charles Eastham 717 Rundell Loren N. Horton 515 East Jefferson St. 020 MICROFILMED BY JORM MICR+LA9 CEDAR RAPIDS • DES MOINES i M a i- I ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals serving un Iloar•ds/Commissions play an important role in advising the Council maLters of inLeresl. 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. ADVISORY BOARD/COMMISSION NAME P�, i7,,. r.s'' •', TERM NAME LI, ADDRESS 2l a"' ti)'"''es,a�- Da. l.Ctl-14---_.j�i._i�yLL'1�___ _4�•r .41 .. %4A "a ,s ✓Nc•P,�r tiro, 4- OCCUPATION _L ts�rhG?e. a EMPLOYER 43, G. R ru<.= /,vc.. C',C9 PHONE NUMBERS: RESIDENCE 3s fp-'/Tzz BUSINESS "'PERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: / ,i,/n, �rrtj S_,Tv C""'4:c 44 y Aw, o r Q'' / /AWA/1t nF 771.d- /`Oo l,e'7.rs , WHAT 15 YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? T i'./acct c, 4d)u,sE '77/f L• , T J P cal"r.Ll.. J-&L—L: hel v 1 N C 'r •7t N /,c < C'r/•4 III /-' ' C'T WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? / q,, In, /r QAlel) i, -,v 7H- Wet F-4 LEI 'r ME Md , -ZZ AJf6F /nulA C�7-/. 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 ur in Brest exists, contact the Legal Dept. Will you have a conflict of interest? _YES in Knowing the length of term, are you willing to serve this term? YES 0 you are not selected, do you want to be notified? If you are not appointed for the current vacancy, vacancy? YES _NO YES _NO 6 �' Ir III TMAR 1 0 I9pQ l J do you wish to be conAiJJr6 tSticwlere �v7/y //yf MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES i ADVISORY BOARD/COMMISSION APPLICATION rORM 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 aavisory 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- j day training period for new members. The training period allows new members to become familiar iwith 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 j 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. fl 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. DATEE� 0 ADVISORY BOARD/COMMISSION NAME / #AJNh1C, � �lN. ,TERM NAME L-"y ADDRESS r�GC�—SflMDA /L_iiC"� _.o�ljr�5E,4n� 1 OCCUPATION `�Ar/ovAL CG.vi"utrA/.rEMPLOYER A m., C.1 % &S7/A-!S QM PHONE NUMBERS: RESIDENCE c3S �� .i c2 BUSINESS "'PERIENCE ANVOR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: k i _ NIA S ri-AeS — UE 64 A-1 S ru J) / f_.L 7-Y P;l 4JJ;1J J A-',' WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? /Vu C Cwt G T_ Cti „L< . WHAT CONTRIBUTIONS YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR �DO APPLYING)? Specific attention s6uld 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 i or not a potential conflict of interest exists, contact the Legal Dept. Will you have a conflict of interest? /NO _YES Knowing the length of term, are you willing to serve this term? 'X—YES 0 II f� ` you are not selected, do you want to be notified? YES _—NO MAI? 12 1980 DU If you are not appointed for the current vacancy, do you wish to beA111jVErBJJ(J'L1Fb,lgre vacancy? YES `-NO CITY UERKy 1979 MICROFILMED BY JORM MICR+LAB - CEDAR RAPIDS • DES MOINES , i ADVISORY BOARD/COMMISSION APPLICAIION rORM 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 Ijhausf S• /479 ADVISORY BOARD/COMMISSION NAME hlImnivu ca.j JG hiwq TERM Zo Zt,/ NAME L eIAQ. LO L1 /aee ADDRESS IX,„1,J KetlkI:.,. -Dr;u� OCCUPATION WealfoY- EMPLOYER TT/Iom�,ow l�c�kfecs PHONE NUMBERS: RESIDENCE 35/-0 9,Po? BUSINESS ERIENCE AND/OR ACTIVITIES ^WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: j� /!Jtll �� „aeGt �G ��il �ll�L[.t<elX•e-e s- -r..0 'ele9''d<r l V.(e �tCI 4 - V C r —7 WHAT 1S YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? &I "0tLrrc/lelzi l�Yti! (ly r'!�LLfVJ ((.x--(,AVe eZ& (I LZ l�• / enl, velllr,� Z eeG �<i Ila /,4e {�-��e�G+��eao /fy,�iJl�/jl.d lt/{.f( &.- �fw.. V4 ..e, f. /�(Y44" WHAT CONTRIBU�i 1:&S DOA YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD OR STATE REASON' APPLYING)?-S/(/rn alit. i/1L{y (/! e� zeP Ce'a iC f,(yK 11. 7e 2l ee dl fe 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 / NO ;I•� II Knowing the length of term, are you willing to serve this term? YES you are not selected, do you want to be notified? //YES _NO ABBI E s rc, If you are not appointed for the current vacancy, do you wish to be consi Ll WV'future vacancy? (/ YES _NO January 1979 MICROFILMED BY JORM MICR+LAS CEDAR RAPIDS • DES MOINES r. ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals serving on Boards/Commissions play an important role in advising the Council 1 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 1 member. After a vacancy has been announced and the 30 -day advertising period has expired, the 1 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. i s 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. s P / DATE ADVISORY BOARD/COMMISSIIOON NAME PLLiA ° CoiYi i i TER /7 Q7 - �yQ2 NAME CPC, cm IC / J DRESSA La�PS; // OCCUPATION�pC�Ito EMPLOYER"Jper eoc_ PaLVa(PHONE NUMBERS: RESIDENCE 354(-% //(, BUSINESS 1CP6c � <PERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? — WHAT CONTRIBUTIONS DO Y U FEEL APPLYING)? a 1� ;� _ , TO 'nJee — BOARD (OR STATA REASON FOR 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 ou be uncertain whether or not a potential conflict of interest exists, contact the Legal ept� Wj111 ymu h a conflict of interest? YES I�0 lj l6 vnowing the length of term, are you willing to serve this term? t -"Y ES NO you are not selected, do you want to be notified? If you are not appointed for the current vacancy, vacancy? L, -IES _NO ✓ES NO =ol191979 ABBIE STOLFUS �B do you wish to be contdIeULctW(�)u ure January 1979 MICROFILMED RY JORM MICR�)LAB CEOAR 1A1105 • OES MOIIIES ADVISORY BOARD/COMMISSION APPLICATION FORM 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 z 3 -7 G/ ADVISORY BOARD/COMMISSION NAME / /� ol Z TERM LeeZ,17 NAME C 1L c "" 1-E a S T na ADDRESS %/ 1 d?y7vv1P l� OCCUPATION 7w ,.7 EMPLOYER U, A I au PHONE NUMBERS: RESIDENCE 3_S a c)0 3 7 BUSINESS SS 3 -34-11 U ERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: 1- c -Y' 1 A iN .O4 QFC /le /J 7J .. L.. Pr/c C.9 -.)n:J"... _. I WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? .7 r4., r4< eo/•t/J< ble 14- T4 P/- 17.7 3,. •.. .../ n�.n O n.. .,. �J WHAT CONTRIBUTIONS 00 YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (Z STATE REASON FOR APPLYING)? : /� v /, +..e -r%lc7 4J /9 r,. 7 / (PJ �/✓ // / 11 7 p./ 0""V ri77 ,.I. u•;%� %1 •o• 9/it 1/0n d7. ,�' aJ' ,poC T A,1) S.4• i 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 �in�terest exists, contact the Legal De t. Will you have a conflict of interest? _YES I NO ' Knowing the length of term, are you willing to serve this term? S G2'3 19'5Q D 19 you are not selected, doyou want to be notified? 14ES _NO ABSITEyScTOLFUS If you are n t appointed for the current vacancy, do you wish to be considered ForERKfuture vacancy? 1/ YES NO Id ILRDFILMED DY JORM MICR�LA13 CEDAR RAPIDS • DES MOINES January 1919 cc, -./.,✓C rnL,,.c �14 � �� ,.f All c.nrAa;.3 r. .-..(/,•n. J /N' un7 V"LP CT,,0 bol 4P_ Ca r. •�. ) r'J �•T4e;•ter C.0 �%� CSJ• % 7-4e e�cOh.t•/ • / �lP-^✓^7. n1 rAC / C/Yai S I6NWlY Cts'®I�u../ lKV } � L h / / 4 Ln.,, /cnw LJ l' /Y !'P.C�.)n hell P,.0 T -41T T{l,u,:J t. IA, v , A .. blrii �l < '/�I STP.M1 C/le<� /V P, jr( �(7"•' �L +o.�" 6ijJ BUJ[ •. t ( �Aj L AGL t_ 9r: (� n. M J' C7 L vc c! O n S 'rc n r./, n7r a d r11 o 0/f, S ( rf m/ c L•L r. CA, S /1 CC Tr, a p� C•r. �( /1 ii 1/Or.Tr P +Jo� y O(IIL P/A•( Jr.) 0n s/p ( i ul, L R �'P.✓Pn1c/ / /24 .. e/' (iJP�1 /,• MC. r On Py c, to I T%• / A/T 110,1J.L C�< /�°% �r•c,( 1 C'Lrv(S, n/On. lr Tlc C P,.[P L.L. ,� _ (ro wl .n Pr. r ; a/ (Pr. P } TA 1 1. e; e LO r L« -r J. c J /1 y1/0 e IIf c ftr( P,. S Tr .r I1 1/ Ste. (�n �• h� �c r,. c e L_ � M� r' , 7;wS i � it". ej 7� (ti /l Pr. T/�Lo•I of ( L•/(r // r ('r, -s: fJ lO MJ •rU r [ IC' Wil/ SI Oi rJ/ Oct ��• '(Ir• P ri'✓'+✓S fa•.+�w/ (�X. r.e eJ'/J, �nrsr.�7 "•!/—70_ai,, �,P I ('4•.c� To /rCfo ✓..A O (f: tic- -r CV �� L1a r jie MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES ADVISORY BOARD/COMMISSION APPLICATION FORM 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. a 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 5 Ma rch 1980 ADVISORY BO/COMMISSIO AME Planning and Zoning Commission TERM 5 year term NAME Mr. Loren N. Horton ADDRESS # 20 515 East Jefferson Street ` OCCUPATION Ilistorian EMPLOYER State Ilistor[cal Society PHONE NUMBERS: RESIDENCE 351-5842 BUSINESS 338-5471 "'PERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: I have served �a 3 year term on the Riverfront Commission, and a 2 year term on the Committee on Community Needs. I am also involved in many other community organizations and activities, such as: Johnson County Iferita e Trust, Waste Water Facilities Committee, o son county bicentennial om mis msion, o nsonounty istorica ciety. WHAT 15 YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? In my work with the Riverfront Commission and the Committee on Community Needs I have worked with members of the I'lanninand 'tonin Commission and also have become familiar with Issues situations w is t ey const er. WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? I am familiar with the political and economic history of Iowa City, with the variousI! propoqnhave had opportunity on other community groups to formnowledgeable opinions on these Issues. 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 X NO i Knowing the length of term, are you willing to serve this term? X YES N% you are not selected, do you want to be notified? If you are not appointed for the current vacancy, vacancy? X YES _NO X YES NO L. MAR 5190 L" do you wish to be cgn illgft<!1for OLF946 HH ll�� CCSSCli- LITINK 110 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES