The URL can be used to link to this page

Home My WebLink About1980-04-22 Correspondencei iFor C/asu rc .. '%'9 q � •'psc%u/pS i1 Aya:nsf Cioeure. / Mc/rose Coart u yon � Hr;L Brock/Q,�d P/aet MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES � IT,v S43 \ m n Nagle Lumber 1201 South Gilbert St. Iowa City. Iowa 52240 Phone 319/338.1113 n February 20, 1980 Mr. Richard Blum 2041 Rochester Court fewa City, Iowa 52240 Dear Dick: I would like to advise you of my feelings on the closing of Melrose Court. I feel it should be used as a through street, as Intended. In our twenty five years as residents of that area there was never a fatal accident. frying to escape that area, whether it be an athletic contest or a normal work day, is a disaster. Please give us, the 'other side" due consideration on this matter. Thank you. Sincerely, Ae, Dale A. Paul DP:vdp MICROFILMED BY JORM MICR+LA9 CEDAR RAPIDS • DES MOINES 11 � F A' i 1 I � ,1 I Nagle Lumber 1201 South Gilbert St. Iowa City. Iowa 52240 Phone 319/338.1113 n February 20, 1980 Mr. Richard Blum 2041 Rochester Court fewa City, Iowa 52240 Dear Dick: I would like to advise you of my feelings on the closing of Melrose Court. I feel it should be used as a through street, as Intended. In our twenty five years as residents of that area there was never a fatal accident. frying to escape that area, whether it be an athletic contest or a normal work day, is a disaster. Please give us, the 'other side" due consideration on this matter. Thank you. Sincerely, Ae, Dale A. Paul DP:vdp MICROFILMED BY JORM MICR+LA9 CEDAR RAPIDS • DES MOINES 11 MITA, WE, THE UNDERSIGNED, SUPPORT CONTTNUING THE CLOSURE OF MELROSE COURT FOR SAFETY REASONS. 2/21/$0 p NAME raln,i- t'. �y 4 L. ADDRESS -;t / �.. � . /14,.� ice•; 1- /o Ge -446,t k --7u //0 Gf.25 O.r,F[i err St. /S O 7/.z i +►4R; ..IGF' iric 6 ae 3 OAK !A'40r' 91D Ojvaj- 74'lC. 100 w BC-IVT&i %J�l `moi -/irk / MICROFILMED BY JORM MICR+LA9 CEDAR RAPIDS • DES MOINES Ad? \,I WE, THE UNDERSIGNED, SUPPORT CONTINUING THE CLOSURE OF MELROSE COURT FOR SAFETY REASONS. 2721780 NAME ADDRESS % 31. w�'� 5 -+� -7 V 7 w, r�-e.c-y, po 7) ► Alf44 st #qj� y/f bt. . k 415 L�)&oa4axzz. '9 lj 0644WI)' qt r or--c.4,-b, �i rl0 3 ae, AZ2�;7-'4 .. PQ9 MICROFILMED BY JORM MICR+LAB 1 CEDAR RAPIDS • DES MOINES I n D WE, THE UNDERSIGNED, SUPPORT CONTINUING THE CLOSURE OF MELROSE COURT FOR SAFETY REASONS. P122180 NAME B • -i�i;� I ADDRESS -Ilk .a I E C �� Qf�S� O�G•l:Ccc¢/� -F-� Z /j Ye MICROFILMED OY JORM MICR;LAB CEDAR RAPIDS • DES MOINES .a I E WE, THE UNDERSIGNED, SUPPORT CONTINUING THE CLOSURE OF MELROSE COURT FOR SAFETY REASONS. 2/21/80 NAME Qom,,.; r/."AAti. "w r V l ADDRESS in a) . ,6.c.,u'm- at/af �z� v►9Kcrc61 SPT �7 /0 /o w, ,BeH�vt (3/0L ^ .IA&ye 731 A, c/uuY V . p�� u ;&��.,� •t 306} pis- 4fLA-z&,01 e7vou/• 6tnfon`13"g Iloo oakvcst � 6 —w L Joop� ;I',. 1 3�3 '07vIre ae 101b r l 61 r' MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS . DES 110111E mei I m. • .. D WE, THE UNDERSIGNED, SUPPORT CONTINUING THE CLOSURE OF MELROSE COURT FOR SAFETY REASONS. 2/21/80. ADDRESS CoS kok—.44 P,e,4,r , 101 044n+ t 1 Rag ocr� 7� 4. �•�,,.�[< ��,r4r't"kf64•�. _ `-r.J•[ ,rl(rr,k,•(,.. ,.t_ .�, Ir 11 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOIRES i I r I • I I WE, THE UNDERSIGNED, SUPPORT CONTINUING THE CLOSURE OF MELROSE COURT FOR SAFETY REASONS. 2/21/80. ADDRESS CoS kok—.44 P,e,4,r , 101 044n+ t 1 Rag ocr� 7� 4. �•�,,.�[< ��,r4r't"kf64•�. _ `-r.J•[ ,rl(rr,k,•(,.. ,.t_ .�, Ir 11 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOIRES i I r n WE, THE UNDERSIf,NED, SUPPORT CONTINUING THE CLOSURE OF MELROSE COURT FOR SAFETY REASONS. 2/21/80 NAM ►. ,b�, K�i� ��w I PL Jj. • 1 �1t . Uvr'1 %(wfLlt.l�xl�. lL l � I/' •JX 44n Aw WE, THE UNDERSIf,NED, SUPPORT CONTINUING THE CLOSURE OF MELROSE COURT FOR SAFETY REASONS. 2/21/80 NAM ►. ,b�, K�i� ��w ADDRESS �� uI. 07 7 PL Jj. • • i �1t . Uvr'1 %(wfLlt.l�xl�. lL l � I/' •JX 44n Aw 71 r . MICROFILMED BY JORM MICR+LA6 CEDAR RAPIDS • DES MOINES • • i MICROFILMED BY JORM MICR+LA6 CEDAR RAPIDS • DES MOINES ■ CITY OF IOWA CITY FINANCIAL SUMMARY t MARCH, 1980 1 FUND/ BEGINNING ENDING FUND = INVESTMENT + CHECKING ACCOUNT FUND BALANCE RECETPTS DISBURSEMENTS BALANCE BALANCE ACCOUNT BAL. GENERAL $ 1,246,968.72 $ 379,978.04 $ 765,321.74 $ 861,625.02 $ 478,074.74 $ 383,550.28 IOWA CITY HOUSING FIREMAN PENSION DEBT SERVICE (201,277.49) 10,433.04 1,270.40 (192,114.85) -- (192,114.$6 1,763,212.60 CAPITAL PROJECTS ENTERPRISE 6,316,746.93 4,860,526.10 111,739.66 381,117.23 974,057.02 315,787.19 5,454,429.57 4,925,856.14 5,454,325.66 4,896,225.04 103. 29,631.10 _ TRUST 8 AGENCY 682,434.25 142,415.87 94,418.73 730,431.39 745,892.89 (15,461.50) 33,416.41 S 562,102.70 INTRAGOV. SERVICE (33,872.36) 647,111.06 579,822.29 33,416.41 -- 37.14 S15 -043-582-Z? SPECIAL ASSESSMENT SPECIAL REVENUE 43,076.26 454,712.06 1,440.33 218,211.81 79.45 222,166.59 44,437.14 450,757.28 44,400.00 640,491.57 (189,734.29) SUBTOTAL $13,369,314.47 S1 892 447 04 $2,952,923.41 S12,308,838.10 S1�90 S 49 428.2n PAYROLL 1.80 456,045.68 465,010.70 (8,963.22) -- (8,963.22) R-14 ESCROW 243.44 -- -- 243.44 -- 243.44 LEASED HOUSING II 97,193.52 75,271.86 71,040.40 101,424.98 101,283.40 1,579.68 141.Q 156. IOWA CITY HOUSING FIREMAN PENSION 1,735.99 12,003.92 -- -- -- 1,107.99 1,735.99 10,895.93 18,898.75 (8,002.82) FIREMAN RETIREMENT 1,763,212.60 15,699.62 10,422.80 1,768,489.42 39,812.14 1,760,423.50 32,196.87 8,065.92 7,615.27 POLICE PENSION POLICE RETIREMENT 40,326.14 1,618,895.00 -- 16,222.75 514.00 14,006.81 1,621,110.94 1,628,671.22 (7,560.28) SUBTOTAL $ 3,533,612.41 $ 563,239.21 S 562,102.70 S 3,534,749.62 S 3 541-053-42 $ (8-303.8n) GRAND TOTAL S16 902 926 88 $2,455,686.95 53 515 0 6 11 S15 -043-582-Z? 815 A02,463 39 S 41 194 4n MICROFILMED BY JORM MIC R+LAB CEDAR RAPIDS • DES MOVIES II u 1 Vf SUMMARY OF RECEIPTS MARCH, 1980 I I I TAXES $ 69,530.05 LICENSES & PERMITS 11,625.96 1 FINES & FORFEITURES 35,922.41 CHARGES FOR SERVICES 295,528.31 INTRAGOVERNMENTAL REVENUE 244,384.83 USE OF MONEY & PROPERTY 149,350.31 MISCELLANEOUS RECEIPTS 134,219.88 TOTAL GENERAL 940,561.75 LEASED HOUSING 75,271.86 OTHER HOUSING TOTAL SPECIAL 75,271.86 GRAND TOTAL $ 1,015,833.61 I K 1 I I 1 t 1 t �1 I � d MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES I I I I' } t I' 1 "UNCIL LISTING FUND: GENERAL FUND VENDOR NAME A.A.A. WORLD WIDE TRAVEL AGENC A.A.H.P.E.R.O. PUBLICATIONS A.S.P.A. INSURANCE PROGRAM ASPA 79' CONFERENCE ACCENT ON LIVING MAGAZINE AERO RENTAL INC. AIR COOLED ENGINE SERVICES AMERICAN BAR ASSOCIATION AMERICAN BINDERY AMERICAN DENTAL ASSOC. AMERICAN PUBLIC TRANSIT ASSOC AMERICAN PUBLISHERS CO. AM. SOCIETY FOR PUBLIC ADMIN. ANIMAL CLINIC ANIMAL PROTECTION INST. OF AM ANSWER IOWA INC. APPLE TREE PRESS ARMSTRONG INDUSTRIES INC. ASSOCIATES CAPITOL SERVICE AUTOMATIC GRINDER CO. BACON PAMPHLET SERVICE BAKER PAPER CO. INC. BAKER C TAYLOR CO. BAKER C TAYLOR CO. JOHN BALMER BARRON MOTOR SUPPLY BAUMAN CO. BENEFIC PRESS A BETTER CAB CO. A BETTER CAB CO. BETTER HOMES C GARDENS ACKMAN DECORATORS INC. PRODUCT DESCRIPTION 03, .J AIR FARE BOOKS CATALOGED OTHER INSURANCE REGISTRATION PRINT TOOLS C EQUIPMENT RENT OPERATING EQUIPMENT DUES E MEMBERSHIPS L TECHNICAL SERVICE BOOKS CATALOGED DUES E MEMBERSHIPS BOOKS CATALOGED DUES E MEMBERSHIPS VETERINARY SER. DUES C MEMBERSHIPS PAGING PRINT EDUCATIONAL/TRAINING SU TOOLS E EQUIPMENT RENT TOOLS L PAMPHLET FILE MATERIALS SANITATION E IND. SUP. L BOOKS CATALOGED L PRINT TRAVEL SANITATION E IND. SUP. UNIFORM CLOTHING BOOKS CATALOGED ELDERLY E HANDICAPPED S ELDERLY E HANDICAPPED S BOOKS CATALOGED BL REP. E MAINT. TO BUILDI BLUE CP USS/BI UE SHIELD OF ICWL REP. HEALTE MAINT. TO BUILDI R.M. BOGGS H INSURANU CO. BOSTON PUBLIC LIBRARY R.R. OOWKER BOYO C RUMMELHART PLUMBING BRANDY'S VACUUM SALES BREESE'S BRISKEY CABINET CO. WM. C. BROWN CO. PUBLISHERS BUI VAN BAO G.L. SYSTEMS. INC- C.W. ASSOCIATES CALIFORNIA LIVING BOOKS CAPITOL IMPLEMENT CASSETTS UNLIMITED CATALOG CARD CORP. CHENOWETH-KERN ELEVATOR ARNOLD Y. CHONG CITY ELECTRIC SUPPLY IOWA CITY PETTY CASH IOWA CITY PETTY CASH PETTY CASH LIBRARY PETTY CASH -RECREATION CENTER BCOKS CATALOGEO BOOKS CATALOGED PLUMBING SUPPLIES GENERAL EQUIPMENT REP. E MAINT. SUP. BUILDING E CONST. SUP. BOOKS CATALOGED BOOKS CATALOGED L EQUIPMENT REPAIRS L PRINT BOpKS CATALOGED SANITATION C IND. SUP. L CASSETTE L TECHNICAL SERVICE REP. E MAINT. TO BUIL01 MEDICAL SER. MISCELLANEOUS SUPPLIES REFUND OFFICE SUPPLIES OTHER UNCATALOGED MAT. RECREATIONAL SUPPLIES MICROFILMED BY JORM MICR;LA6 CEDAR RAPIDS • DES MOINES AMOUNT 110.00 9.50 128.45 185.00 10.55 21.00 1.100.20 10.00 201.28 3.30 905.00 759.85 65.00 9.00 15.00 330.65 2.00 9.52 965.52 27.50 14.59 91.40 3.428.63 67.45 13.50 39.74 37.50 398.89 464.40 556.20 7.51 380.00 28:691.67 71.25 2.00 6.09 183.92 22.90 23.17 2.47 10.95 5.00 3.744.00 76.75 8.19 27.00 5.00 23.79 40.00 166.50 126.51 125.73 123.38 12.88 17.40 8/6 rt "UNCIL LISTING FUND: GENERAL FUND VENDOR NAME A.A.A. WORLD WIDE TRAVEL AGENC A.A.H.P.E.R.O. PUBLICATIONS A.S.P.A. INSURANCE PROGRAM ASPA 79' CONFERENCE ACCENT ON LIVING MAGAZINE AERO RENTAL INC. AIR COOLED ENGINE SERVICES AMERICAN BAR ASSOCIATION AMERICAN BINDERY AMERICAN DENTAL ASSOC. AMERICAN PUBLIC TRANSIT ASSOC AMERICAN PUBLISHERS CO. AM. SOCIETY FOR PUBLIC ADMIN. ANIMAL CLINIC ANIMAL PROTECTION INST. OF AM ANSWER IOWA INC. APPLE TREE PRESS ARMSTRONG INDUSTRIES INC. ASSOCIATES CAPITOL SERVICE AUTOMATIC GRINDER CO. BACON PAMPHLET SERVICE BAKER PAPER CO. INC. BAKER C TAYLOR CO. BAKER C TAYLOR CO. JOHN BALMER BARRON MOTOR SUPPLY BAUMAN CO. BENEFIC PRESS A BETTER CAB CO. A BETTER CAB CO. BETTER HOMES C GARDENS ACKMAN DECORATORS INC. PRODUCT DESCRIPTION 03, .J AIR FARE BOOKS CATALOGED OTHER INSURANCE REGISTRATION PRINT TOOLS C EQUIPMENT RENT OPERATING EQUIPMENT DUES E MEMBERSHIPS L TECHNICAL SERVICE BOOKS CATALOGED DUES E MEMBERSHIPS BOOKS CATALOGED DUES E MEMBERSHIPS VETERINARY SER. DUES C MEMBERSHIPS PAGING PRINT EDUCATIONAL/TRAINING SU TOOLS E EQUIPMENT RENT TOOLS L PAMPHLET FILE MATERIALS SANITATION E IND. SUP. L BOOKS CATALOGED L PRINT TRAVEL SANITATION E IND. SUP. UNIFORM CLOTHING BOOKS CATALOGED ELDERLY E HANDICAPPED S ELDERLY E HANDICAPPED S BOOKS CATALOGED BL REP. E MAINT. TO BUILDI BLUE CP USS/BI UE SHIELD OF ICWL REP. HEALTE MAINT. TO BUILDI R.M. BOGGS H INSURANU CO. BOSTON PUBLIC LIBRARY R.R. OOWKER BOYO C RUMMELHART PLUMBING BRANDY'S VACUUM SALES BREESE'S BRISKEY CABINET CO. WM. C. BROWN CO. PUBLISHERS BUI VAN BAO G.L. SYSTEMS. INC- C.W. ASSOCIATES CALIFORNIA LIVING BOOKS CAPITOL IMPLEMENT CASSETTS UNLIMITED CATALOG CARD CORP. CHENOWETH-KERN ELEVATOR ARNOLD Y. CHONG CITY ELECTRIC SUPPLY IOWA CITY PETTY CASH IOWA CITY PETTY CASH PETTY CASH LIBRARY PETTY CASH -RECREATION CENTER BCOKS CATALOGEO BOOKS CATALOGED PLUMBING SUPPLIES GENERAL EQUIPMENT REP. E MAINT. SUP. BUILDING E CONST. SUP. BOOKS CATALOGED BOOKS CATALOGED L EQUIPMENT REPAIRS L PRINT BOpKS CATALOGED SANITATION C IND. SUP. L CASSETTE L TECHNICAL SERVICE REP. E MAINT. TO BUIL01 MEDICAL SER. MISCELLANEOUS SUPPLIES REFUND OFFICE SUPPLIES OTHER UNCATALOGED MAT. RECREATIONAL SUPPLIES MICROFILMED BY JORM MICR;LA6 CEDAR RAPIDS • DES MOINES AMOUNT 110.00 9.50 128.45 185.00 10.55 21.00 1.100.20 10.00 201.28 3.30 905.00 759.85 65.00 9.00 15.00 330.65 2.00 9.52 965.52 27.50 14.59 91.40 3.428.63 67.45 13.50 39.74 37.50 398.89 464.40 556.20 7.51 380.00 28:691.67 71.25 2.00 6.09 183.92 22.90 23.17 2.47 10.95 5.00 3.744.00 76.75 8.19 27.00 5.00 23.79 40.00 166.50 126.51 125.73 123.38 12.88 17.40 8/6 l 1 .. UNCIL LISTING 03, 0 FUND: GENERAL FUND VENUOR NAME PRODUCT DESCRIPTION AMOUNT PETTY LASH -RECREATION CENTER FOOD 8.40 CLAYTON PUBLISHING HOUSE INC. BOOKS CATALOGED 6.94 COLLEGE PLACEMENT COUNCIL INC. PRINT 5.00 THE COMICLOGUE L OTHER UNCATALOGED MAT. 16.57 COMMERCE CLEARING HOUSE BOOKS 175.00 COMMERCE CLEARING HOUSE L PRINT 10.38 COMMERCIAL TOWEL L LAUNDRY SERVICE 50.25 COMMUNICATION CREATIVITY BOOKS CATALOGED 30.76 COMMUNICATIONS ENGINEERING CO. CCMMUNICATION EQUIP.REP 531.56 CONSOLIDATED PROPERTIES INC. JUDGEMENT G DAMAGES 469.81 CONSUMER GUIDE L PRINT 2.95 CONTRACTORS TOOL G SUPPLY CO.L RENTALS 307.73 CRESCENT ELECTRIC SUPPLY MISCELLANEIOUS SUPPLIES 595.59 D E J INDUSTRIAL LAUNDRY L LAUNDRY SERVICE 97.55 THE DAILY IOWAN ADVERTISING 27.02 THE DAILY IOWAN L ADVERTISING 35.94 DAVIS HEATING REP. S MAINT. TO BUILDI 97.81 DEPT. OF PUBLIC SAFETY TRACTS 150.00 DIAMONDSTEINS BOOK EXPRESS L BOOKS UNCATALOGED 93.85 DOUBLEDAY G CO. INC. L BOOKS CATALOGED 6.04 EASTIN-PHELAN DIST. L VIDEO RECORDINGS 44.95 EBSCD SUBSCRIPTION SERVICE PRINT 20.40 EDUCATIONAL PRO. INFORMATION BOOKS CATALOGED 22.50 ENERGY USER NEWS SUBSCRIPTION 30.00 EURAIL GUIDE ANNUAL PRINT 20.29 EVEREST HOUSE L BOOKS CATALOGED 6.97 THE F STOP L FILM 15.30 FEARON-PITMAN PUBLISHERS INC. BOOKS CATALOGED L2.25 ED M. FELD EQUIPMENT GLOVES 132.00 FERRO CORPORATION PAINT G SUPPLIES 3.109.44 DAN R. FESLER EQUIPMENT REPAIRS 68.29 FIDLAR G CHAMBERS CO. BOOKS 31.78 FIVE SEASONS SPORTING GOODS RECREATIONAL SUPPLIES 195.30 FLEETWAY STORES TOOLS 120.06 FOLLETT LIBRARY BOOK CO. BOOKS CATALOGED 249.23 DAVID J. FDRKENBROCK PROFESSIONAL SERVICES 280.00 FROHWEIN SUPPLY CO. MINOR EQUIPMENT 39.14 FROHWEIN SUPPLY CO. L OFFICE FURNITURE/EQUIP. 257.88 GATEWAY TRANSPORTATION CO. MISCELLANEIOUS SUPPLIES 26.49 GENERAL PEST CONTROL REPAIR OF BLDG. STRUCT. 159.60 GILPIN PAINT G GLASS BUILDING G CONST. SUP. 53.74 GOODFELLOW CO. INC. OUTSIDE PRINTING 68.92 GOVERNMENTAL PRUCHASING SUBSCRIPTION 24.00 GRINGER FEED E GRAIN ANIMAL SUPPLIES 53.40 NEIL M. GUNDERMANN PROFESSIONAL SERVICES 428.05 HACH BROTHERS L SANITATION G IND. SUP. 69.77 G.K. HALL G CO. L BOOKS CATALOGED 102.88 HARRYIS CUSTOM TROPHIES RECREATIONAL SUPPLIES 389.00 HAWKEYE LUMBER BUILDING C CONST. SUP. 895.88 HAWKEYE MEDICAL SUPPLY FIRST AID SUPPLIES 51.47 HAYEK# HAYEK, G HAYEK ATTORNEY SER. 2.043.75 HILLTOP DX CAR WASHES 214.50 HY-VEE FOOD STORE FOOD 21.37 IBM EQUIPMENT REPAIRS 128.10 1 HEAR YOUR HAND BOOKS CATALOGED 5.00 MICROFILMED BY JORM MIC R¢LAB CEDAR RAPIDS • DES MOIIIES i wa .UNCIL LISTING FUND: GENERAL FUND VENDOR NAME DIANE INGERSOLL INTERNATIONAL CITY INTERNATIONAL CONFERENCE INTERNATIONAL INSTITUTE IA. APPRAISAL G RESEARCH CORP. IOWA BOOK G SUPPLY I.L. ASSN. OF INDEPENDENT IOWA CITY PRESS CITIZEN IOWA CITY PRESS CITIZEN IOWA CITY WOMAN'S PRESS IOWA HEART ASSOC. IOWA ILLINOIS GAS E ELECTRIC IOWA ILLINOIS GAS G ELECTRIC L IOWA LUMBER CO. IOWA PARKS G RECREATION ASSOC. IOWA PARKS G REC. ASSOC. IOWA STATE INDUSTRIES IOWA STATE UNIVERSITY KENNETH 1RVING IRWIN VETERINARY CLINIC JAME PUBLISHING CO. JOHN'S GROCERY JOHNSON CONTROLS INC. JO. CO. ABSTRACT G TITLE CO. JO.CO. AGRICULTURAL ASSOC. J0. CO. COUNCIL ON AGING JO -CO. FEED E HATCHERY JOHNSON COUNTY RECORDER JOHNSON COUNTY S.E.A.T.S. JOHNSON COUNTY SHERIFF JOHNSON COUNTY SHERIFF JOHNSON CO. SHERIFF JOHNSUNS MACHINE SHOP JOKARI/U.S. INC. JORM MICROLAB ROBERT KEATING ROBERT KEATING JUDY KELLEY KIMBO EDUCATIONAL KLINGER OFFICE SUPPLY G EQUIP. ARTHUR KLOOS H.E. HARRIS G CO. INC. LAW ENFORCEMENT EQUIPMENT CO. LEAGUE OF WOMEN VOTERS LENOCH G CILEK LENOCH G CILEK L LIBRARY EDUCATIONAL INSTITUTEL LIND ART SUPPLIES OLIN LLOYD DAVE LONG PROTECTIVE PRO. LONGLEY TIME PRODUCTS HENRY LOUIS INC. M.M.S. CONSULTANTS INC. MCGLADREY HENDRICKSON G CC. MARV'S GLASS PRODUCT DESCRIPTION L TRAVEL SUBSCRIPTION PURCHASES FOR RESALE DUES E MEMBERSHIPS APPRAISED SER. MINOR OFFICE EQUIPMENT OTHER INSURANCE LEGAL PUBLICATIONS ADVERTISING OUTSIDE PRINTING TRAINING FILM/MATERIALS ELECTRICITY ELECTRICITY OFFICE SUPPLIES DUES E MEMBERSHIPS REGISTRATION PURCHASES FOR RESALE REGISTRATION FOOD ALLOWANCE VETERINARY SER. BOOKS CATALOGED FOOD REP. G MAINT. TO BUILOI APPRAISED SER. BUILDING RENTAL SOCIAL SERVICES AGRICULTURAL MATERIAL RECORDING FEES ELDERLY E HANDICAPPED S SHERIFF FEE SHERIFF FEE SHERIFF FEE BUILDING E CONST. SUP. RECREATIONAL SUPPLIES MICROFILMING TRAVEL ADVANCE TRAVEL SLIDES G SLIDE SETS RECREATIONAL SUPPLIES OFFICE FURNITURE/EQUIP. FOOD ALLOWANCE PAMPHLET FILE MATERIALS LAB. CHEMICALS G SUPPLI SUBSCRIPTION MINOR EQUIPMENT BUILDING G CONST. SUP. PRINT OFFICE SUPPLIES BUILDING RENTAL EQUIPMENT REPAIRS EQUIPMENT REPAIRS PHOTO CHEMICALS G SUP. ENGINEERING SER. ANNUAL AUDIT REP. G MAINT. TO BUILOI MICROFILMED BY JORM MICRI�LAB CEDAR RAPIDS . DES MOINES AMOUNT 117.50 25.00 145.00 60.00 550.00 38.00 1,123.00 1.324.40 106.19 372.50 61.25 29,563.74 2,218.67 1.69 90.00 120.00 50.56 200.00 25.00 27.00 5.00 47.42 474.17 171.81 1,750.00 262.93 5.60 612.60 29552.38 4.20 4.00 9.25 179.92 32.21 1,182.15 60.00 7.57 29.95 35.34 584.55 25.00 4.84 25.75 10.00 326.31 15.98 15.00 33.11 275.00 10.50 23.50 102.27 568.00 7,711.00 15.43 11 _..UNC IL LISTING 03..0 FUND: GENERAL FUND VENDOR NAME PRODUCT DESCRIPTION AMOLNT MEACHAM TRAVEL SERVICE AIR FARE 288.00 MEDICAL ASSOCIATES MEDICAL SER. 47.00 MEDICAL SERVICE PROFESSIONAL SERVICES 75.00 MERCY HOSPITAL HOSPITALIZATION 1.311.20 METROPOLITAN SUPPLY PURCHASES FOR RESALE 138.14 MICHIE CO. BOOKS 87.44 MID EASTERN IOWA COMMUNITY PROFESSIONAL SERVICES 10.00 MIDLAND BINDERY L TECHNICAL SERVICE 145.60 3M CO. LSB2122 TRAFFIC SIGN REP.SUP. 1.718.24 MOORE PUBLISHING CO. BOOKS 24.00 HUGH MOSS, JR. TRAVEL 21.11 MOTTS DRUG STORE L PRINT 27.65 MUNICIPAL CODE CORP. RECORDING FEES 19637.31 MUSICAL HERITAGE SOCIETY OISL 10.40 N.N.W. INC. ENGINEERING SER. 300.00 NAGLE LUMBER CO. BUILDING C CONST. SUP. 93.01 NASCO ANIMAL SUPPLIES 15.00 NAT'L. AUTOMOBILE DEALERS SUBSCRIPTION 19.00 NATIONAL COUNCIL FOR BOOKS CATALOGED 26.86 NATIONAL RECORD PLAN L DISC 147.53 NATIONAL RESEARCH BUREAU PRINT 201.62 NEW GAMES FOUNDATION RECREATIONAL SUPPLIES 95.20 NEW YORK LITERARY FORUM BOOKS CATALOGED L2.00 NEW YORK PUBLIC LIBRARY PRINT 3.00 NILES CINEMA L 8MM FILMS 25.99 NORTHWESTERN BELL TELEPHONE LINE CHARGES 5.653.92 NORTHWESTERN BELL L TELEPHONE LINE CHARGES 417.47 OOKEEFE ELEVATOR CO. REP. E MA1NT. TO BUILD[ 168.00 OLD CAPITOL MOTORS CAR WASHES 87.27 OSLO DRUG L FIRST AID C SAFETY SUP. 3.12 OVERHEAD DOOR CO. REP. L MAINT. TO BUILDI 281.00 OVERTON CHEMICAL SALES WATER/SEWAGE CHEMICALS 130.50 OXFORD UNIVERSITY PRESS BOOKS CATALOGED 12.17 PARK MAINTENENCE SUBSCRIPTION 6.00 PARKER PUBLISHING CO. BOOKS 17.73 L.L. FELLING CO. ASPHALT 171.81 J.L. PENNY CO. INC. MISCELLANEIOUS SUPPLIES 48.00 PHANTASIA PRESS BOOKS CATALOGED 16.00 PHOTOGRAPHIC SPECIALTIES L MISCELLANEIOUS SUPPLIES 81.21 PINE STREET PRESS OF BOOKS CATALOGED 10.90 PIONEER CO. OFFICE SUPPLIES 505.66 PITNEY BOWES L OFFICE EQUIPMENT RENTAL 48.75 PITNEY BOWES L EQUIPMENT RENTAL 78.00 PLEXIFORMS MINOR OFFICE EQUIPMENT 21.00 PLUS PUBLICATIONS SUBSCRIPTION 111.00 POETS C WRITERS INC. BOOKS CATALOGED 2.50 POLK CO. SHERIFF SHERIFF FEE 4.25 R.L. POLK CO. PRINT 124.00 POPULAR SCIENCE BOOK CLUB L BOOKS CATALOGED 26.32 POWER EQUIPMENT INC. EQUIPMENT RENTAL 49400.00 PRACTICAL RISK MGMT. BOOKS 85.00 PRECISION LABORATORIES. INC. SANITATION L IND. SUP. 337.42 PRINTING INC. OUTSIDE PRINTING 82.90 PRINTING INC. OUTSIDE PRINTING 267.40 RUTH PYNE REGISTRATION 20.00 MICROFILMED BY JORM MICR;LA9 CEDAR RAPIDS • DES MOINES Y I ...,UNCIL LISTING FUND: GENERAL FUND VENDOR NAME PYRAMID SERVICES DEB QUARE RADIO SHACK RANDOM HOUSE INC. REPUBLIC ELECTRIC CO. ROCCA WELDING G REPAIR ROWS WELDING THE ROSE OF SHARON PRESS ROTO ROOTER RUSSELL'S TOWING SAYLOR LOCKSMITH SEAMAN NUCLEAR CORP. SELECTION CONSULTING CENTER SHAY ELECTRIC SHELTON PUBLICATIONS SHEPARD'S/MCGRAW HILL SHOEMAKER G HAALAND ENGINEERS SILVER BURDETT L SIOUX STEAM CLEANER CORP. SIOUX STEAM CLEANER CORP. SITTLERS SUPPLIES L STEVE'S TYPEWRITER CO. STEVEN'S SAND G GRAVEL INC. STREET G SMITH'S OFFICIAL JOHN R. SUCHOMEL SURGICAL SERVICES J. PAUL SWARTZENDRUBER TLS CO. TECHNIGRAPHICS INC. TECHNIGRAPHICS INC. CHARLES C. THOMAS L THOMAS PUBLISHING CO. TIFFIN METAL PRODUCTS CHARLES TODD CO. NEWMAN TOOMEY L TOWN COPIER L TOWNCREST OPTOMETRIC ASSOC. TRAF-O-TERIA SYSTEMS INC. U.S. LEASING L U.S. POST OFFICE U.S. POST OFFICE U.S. POST OFFICE L UNIFORM DEN, INC. UNION BUS DEPOT UNION COUNTY FILM SERVICE UNITED ACTION FOR YOUTH UNITED PARCEL SERVICE UNIVERSITY OF ILLINOIS UNIV. OF IOWA UNIVERSITY OF MISSOURI URBAN PLANNING AID MONICA UTHE VOELKERS OFFICE PRODUCTS VON BRIESEN G REDMOND S.C. WASHINGTON PARK INC. 03. -0 PRODUCT DESCRIPTION AMOUNT EQUIPMENT REPAIRS 182.76 LCCAL MILEAGE 23.04 FILE EQUIPMENT 110.88 BOOKS CATALOGED 2.12 BUILDING G CONST. SUP. 7,962.64 GENERAL EQUIPMENT 141.07 BUILDING G CONST. SUP. 8.44 BOOKS CATALOGED 7.57 REP. G MAINT. TO BUILDI 72.50 COMMUNICATION EQUIP.REP 15.00 MISCELLANEIOUS SUPPLIES 2.85 EQUIPMENT REPAIRS 450.00 BOOKS 21.00 REP. OF ELECT./PLBG. 135.00 BOOKS CATALOGED 3.02 REFERENCE MATERIAL 173.00 ARCHITECTURAL SER. 329.80 PRINT 39.18 GENERAL EQUIPMENT 178.29 GENERAL EQUIPMENT 499.85 MISCELLANEIOUS SUPPLIES 12.51 OFFICE EQUIPMENT REPAIR 84.95 SAND 1.450.82 PRINT 2.75 TECHNICAL SERVICE 214.00 HEALTH CARE SER. 300.00 EQUIPMENT REPAIRS 15.75 DATA PROCESSING SER. 3,107.87 DIAZO PRINT SUPPLIES 291.89 OUTSIDE PRINTING 4.60 BOOKS CATALOGED 18.75 BOOKS 99.00 MINOR EQUIPMENT 150.03 LAUNDRY SERVICE 3,443.37 PRINT 7.20 OFFICE SUPPLIES 95.45 HEALTH CARE SER. 88.00 OUTSIDE PRINTING 2,150.00 OFFICE EQUIPMENT RENTAL 30.06 POSTAGE 5,000.00 BULK MAILING 1,200.00 BULK MAILING 19000.00 UNIFORM CLOTHING 147.50 MISCELLANEOUS 28.10 RENTALS 17.00 SOCIAL SERVICES 29500.00 MISCELLANEOUS 200.00 BOOKS CATALOGED 4.00 16MM FILMS 30.00 REGISTRATION 40.00 BOOKS CATALOGED 1.75 TRAVEL 10.30 OFFICE SUPPLIES 4.50 MANANGMENT SERVICE 6,327.48 BUILDING RENTAL 1,463.00 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES FUND: GENERAL FUND VENDOR NAME NEE WASH IT WELT AMBRISCO INSURANCE WEST PUBLISHING CO. WESTERN PUBLISHING CO. THE H.W. WILSON CO. LINDA WOITO RAYMOND E. WOMBACHER ZIFF DAVIS PUBLISHING CO. NANCY HINDES AKEMI INOUYE ERIC RINGENA RANA AMBATI WILLIAM JOHNSON KATHRYN STORK DALE THOMAS CHARLES D. HOORNSTRA THE SANCTUARY RESTAURANT KATHERINE BREDOW ROBERT MCFARLAND. MEL GREAZEL NORMA BARTELS INGRID ARNTZEN LEA ARMSBY CHARLES SMITH MERLIN DAVIS JOSEPHINE GRUNEWALD TODD L. BETZER ORBA SPARROW GARY SANDERS RAYMOND SANCHEZ HSIN LEE LIN MIKE OWEN WOODY HEMPSHILL CLEANNE SCHIEBER UNCIL LISTING PRODUCT DESCRIPTION 03 LAUNDRY SERVICE FIDELITY BOND SUBSCRIPTION BOOKS CATALOGED BOOKS CATALOGED DUES E MEMBERSHIPS FOOD ALLOWANCE PRINT PROFESSIONAL SERVICES PROFESSIONAL SERVICES REFUND REFUND REFUND TECHNICAL SERVICE MISCELLANEOUS PROFESSIONAL SERVICES REFUND REFUND JUDGEMENT E DAMAGES PROFESSIONAL SERVICES REFUND REFUND JUDGEMENT G DAMAGES JUDGEMENT E DAMAGES REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND TECHNICAL SERVICE REFUND FUND TOTAL MICROFILMED BY JORM MICR+LA6 CEDAR RAPIDS • DES MOINES AMCUNT 102.84 105.00 23.00 6.34 50.00 45.88 25.00 3.50 30.00 15.00 6.00 6.00 6.00 15.90 100.00 410.00 150.00 6.00 365.23 15.00 8.00 10.00 150.38 490.57 5.00 2.00 2.45 5.00 2.00 5.00 20.00 15.00 15.00 10.00 171.233.10 8/d 1 JNCIL LISTING 03^1 FUND: DEBT SERVICE FUND VENDOR NAME PRODUCT DESCRIPTION FEDERAL RES. BANK OF CHICAGO GENERAL OBLIG. BOND INT VALLEY NATIONAL BANK GENERAL OBLIG. BOND INT FUND TOTAL MICROFILMED BY JORM MICR;LAB CEDAR RAPIDS • DES MOINES AMOUNT 410.00 860.40 1,270.40 rr6 I 1 I I. `l l ��f i `l l ��f ^UNCIL LISTING FUND. CAPITAL PROJECT FUNCS .. 03 J VENDOR NAME PROCUCT DESCRIPTION AMCUNT AMES ENGINEERING E TESTING CONSULTANT SERVICE 219231.63 ASSOCIATED ENGINEERS 1 1.220.26 I ^UNCIL LISTING FUND. CAPITAL PROJECT FUNCS .. 03 J VENDOR NAME PROCUCT DESCRIPTION AMCUNT AMES ENGINEERING E TESTING CONSULTANT SERVICE 219231.63 ASSOCIATED ENGINEERS 1 1.220.26 BARRON MOTOR SUPPLY ^UNCIL LISTING FUND. CAPITAL PROJECT FUNCS .. 03 J VENDOR NAME PROCUCT DESCRIPTION AMCUNT AMES ENGINEERING E TESTING CONSULTANT SERVICE 219231.63 ASSOCIATED ENGINEERS CONSULTANT SERVICE 1.220.26 BARRON MOTOR SUPPLY OFFICE FURNITURE/EQUIP. 1,385.10 BLACKMAN DECORATORS INC. BUILDING C CONST. SUP. 5.80 MACE BRAVERMAN LAND PRUCHASE 22,000.00 IOWA CITY PETTY CASH RECORDING FEES 2.20 MARTIN K. EBY CONST. CAPITAL IMPROVEMENT 354,268.35 HANSEN, LIND E MEYER ARCHITECTURAL SER. 1,930.10 IOWA GLASS DEPOT BUILDING G CONST. SUP. 50.55 VIGGO M. JENSEN CO. BUILDING IMPROVEMENTS 109322.00 JOHNSON CO. SHERIFF SHERIFF FEES 401.93 JONES PLUMBING C HEATING BUILDING IMPROVEMENTS 2,370.63 KNUTSON CONSTRUCTION BUILDING IMPROVEMENTS 160,231.50 LINN COUNTY SHERIFF LAND PRUCHASE 5.30 MODERN WALL INC. RELOCATION COSTS 101000.00 MULLER PLUMBING C HEATING REPAIR OF BLDG. STRUCT. 103.50 P.P.G. INDUSTRIES PAINT C SUPPLIES 375.97 SHIVE-HATTERY C ASSOC. ENGINEERING SER. 69615.78 SHIVE-HATTERY C ASSOC. ENGINEERING SER. 1,376.44 TRION INC. APPRAISED SER. 100.00 VAMTER C WALTER INC. BUILDING IMPROVEMENTS 187,470.00 VEENSTRA C KIMM ENGINEERING SER. 9,015.98 CARL WALKER C ASSOC. ENGINEERING SER. 89885.50 CARL WALKER C ASSOC. ENGINEERING SER. 8,597.53 WICKES LUMBER C BUILDING BUILDING C CONST. SUP. 60.92 DAVID BRAVERMAN, LAND PRUCHASE 1409000.00 GEORGE OREA, TENANT, LAND PRUCHASE 500.00 DAVID POULA PROPERTY TAX 564.35 FRANTZ CONST. C/O WILBERT FRAN LAND PRUCHASE 9,600.00 PAUL M. KENNEDY AND LAND PRUCHASE 81900.00 ARIE 0. AND ANTONIA KROEZE: LAND PRUCHASE 2,200.00 FUND TOTAL 969,791.32 MICROFILMED BY JORM MICR;LAB CEDAR RAPIDS . DES MOINES MICROFILMED 8Y JORM MICR¢LAB CEDAR RAPIDS . DES MOVIES r ^ rr _UNCIL LISTING 03. J FUND: ENTERPRISE FUNDS VENDOR NAME PRODUCT DESCRIPTION AMOLrNT ALLIED CHEMICAL CORP. ALUMINUM SULFATE 1L,650.69 ALLIED CHEMICAL CORP. WATER/SEWAGE CHEMICALS 10.899.00 HARRY ALTER E SONS GENERAL EQUIPMENT 120.49 AMERICAN HARVEST WHOLESALERS SANITATION E IND. SUP. 25.40 AMERICAN HARVEST WHOLESALERS SANITATION E IND. SUP. 65.40 TED ANDERSON LOCAL MILEAGE 21.24 AUTOCON INDUSTRIES EQUIPMENT REPAIRS 195.62 BOYD E RUMMELHART PLUMBING GENERAL EQUIPMENT 65.95 BREESE PLUMBING E HEATING A PLUMBING SUPPLIES 40.20 BROTHERS TREE SERVICE EQUIPMENT SERVICE 382.50 CITY ELECTRIC SUPPLY A ELECTRICAL SUPPLIES 23.65 IOWA CITY PETTY CASH TECHNICAL SERVICE 81,27 IOWA CITY PETTY CASH TECHNICAL SERVICE 53.90 COMMERCIAL TOWEL A LAUNDRY SERVICE 24.60 CONTROL DATA CORP. EQUIPMENT REPAIRS 1058.00 STEVE COOK MASONRY REPAIR OF BLDG. STRUCT. 335.00 CULLIGAN WATER CONDITIONING TOOLS E EQUIPMENT RENT 28.40 CURTIN MATHESON SCIENTIFIC LAB. CHEMICALS E SUPPLI 164.21 W.S. DARLEY E CO. TOOLS E MINOR EQUIPMENT 95.95 DOANE AGRICULTURAL SERVICE A MANANGMENT SERVICE 144.00 ECONOGAS FUELS 246.79 ELECTRIC MOTORS OF EQUIPMENT REPAIRS 126.06 ELLIOTT EQUIPMENT CO. OPERATING EQUIPMENT 346.00 FAIRBANKS WEIGHING DIV. REP. E MAINT. TO BUILDI 407.05 FANDEL ELECTRIC REP. OF ELECT./PLBG. 648.18 FIRST MARK REAL ESTATE OF IOWA OFFICE FURNITURE/EQUIP. 125.00 FLEETWAY STORES BUILDING E CONST. SUP. 19.43 FROHWEIN SUPPLY CO. OFFICE SUPPLIES 2.25 CRINGER FEED E GRAIN BUILDING RENTAL 144.99 HUPP ELECTRIC MOTORS EQUIPMENT REPAIRS 190.93 HUTTON COMPANIES MISCELLANEIOUS SUPPLIES 33.15 INSTRUMENTATION SPECIALTIES CO GENERAL EQUIPMENT 36.02 IOWA BEARING CO. INC. GENERAL EQUIPMENT 379.30 IOWA GI TY FLYING SERVICE A. TECHNICAL SERVICE 120.00 IOWA DEPARTMENT OF TUITIONS 20.00 IOWA ILLINOIS GAS E ELECTRIC NATURAL GAS 7.595.38 IOWA ILLINOIS GAS E ELECTRIC A ELECTRICITY 388.73 IOWA STATE INDUSTRIES OFFICE FURNITURE/EQUIP. 22L.00 JOHNSON CONTROLS INC. REP. E MAINT. TO BUILCI 224.71 KELLY SECURITY SERVICES PROFESSIONAL SERVICES 672.00 KELLY SECURITY SERVICES PROFESSIONAL SERVICES 672.00 L. ROBERT KIMBALL ENGINEERING SER. 11.022.13 KIRKWOOD COMMUNITY COLLEGE REGISTRATION 18.00 KNOWLING BROTHERS REP. E MAINT. TO IMPRCV 3,980.00 KRALL OIL CO. LUBRICANTS 15.80 I CLEO KRON REGISTRATION 40.00 L. E R. MANUFACTURINGFLUIDS. GASES. OTHER 60.26 LENOCH E CILEK LAB. CHEMICALS E SUPPLI 5.35 LINWOOD STONE PRODUCTS HYDRATED LIME 944.69 A.Y. MCDONALD MFG. CO MCMASTER-CARR SUPPLY CO. PURCHASES FOR RESALE 8,675.99 ,,,.. MANPOWER INC. MISCELLANETOUS SUPPLIES 112.11 MIDWEST 4 -WHEEL DRIVE PROFESSIONAL SERVICES GENERAL EQUIPMENT 76.21 NAGLE LUMBER CO. MISCELLANEIOUS SUPPLIES 12.75 25.83 NEPTUNE METER CO. WATER METERS 7,688.60 MICROFILMED 8Y JORM MICR¢LAB CEDAR RAPIDS . DES MOVIES r MICROFILMED BY JORM MICR;LAB CEDAR RAPIDS • DES MOINES UNCIL LISTING 03 j FUND: ENTERPRISE FUNDS VENDOR NAME PRODUCT DESCRIPTION AMOUNT NORTHWAY CORP. NORTHWESTERN BELL A. GENERAL EQUIPMENT 141.00 NOVOTNY'S CYCLE CENTERM1SCElLANEI0U5 TELEPHONE LINE CHARGES 31.45 PARKING INC. SUPPLIES OFFICE SUPPLIES 3.00 P.O.M. INC. RIVER PRODUCTS GENERAL EQUIPMENT 65.00 441.59 SARGENT-WELCH SCIENTIFIC SURFACING MATERIAL LAB. CHEMICALS 777.52 S COo.. SOLON SALES CO. INC. G SUPPLI BUILDING E CONST. SUP. 438.15 17.066 SPRAGUE TEXTRON OFFICE FURNITURE/EQUIP. 410.76 STATE TREASURER OF IOWA IMPROVEMENT MATERIAL 76.55 STERLING POWER SYSTEMS SALES TAX EQUIPMENT REPAIRS 29991.38 TLS CO. TEXAS NUCLEAR CORP. COMPUTER PROCESSING 121.48 200.00 TRI STATE AERO ENGINEERING EQUIPMENT REPAIRS ENGINEERING SER. 774.41 UNION SUPPLY CO. U OF IOWA GENERAL EQUIPMENT 1,477.25 UTILITY EQUIPMENT CO. TECHNICAL SERVICE 5.25 87.50 EDWARD VOREL GENERAL EQUIPMENT 515.30 VOSS PETROLEUM CO. SAFETY SHOES FUELS 15.00 i M.B. WATSON WESTINGHOUSE ELECTRIC CORP. TECHNICAL SERVICE 1,247.87 87.50 LESLIE BYLER GENERAL EQUIPMENT 96.17 SCHEUREMAN G RICHARDSON REFUND REFUND 2.00 14ELROSE DEVELOPMENT REFUND 15.82 CITY PROPERTY REFUND 12.79 WEST HIGH SCHOOL REFUND 82.74 KEN POLSLEY REFUND 67.12 fRANT1 CONSTRUCTION REFUND 14.42 DENNIS ELLIS REFUND 10.67 DORIS WALDEN REFUNC 7.28 ALAN ANTON REFUND 13.61 RICHARD A. MCKEEN REFUND 35.76 HAL WEBSTER REFUND 14.67 A.C.T. REFUND 7.39REFUND FRANTZ CONSTRUCTION 37.05 E. BUCHMAN REFUND 22.19 LORI KEEP REFUNC 9.47 CATHI JORGENSEN REFUND 15.52 MOE WHITEBOOK REFUND 11.28 I BERNIE BARBER REFUNC 50.19 CHADEK TIRE CO. REFUND 10.30 CHERYL BAKER REFUND 1.87 I GERALD CHANCE REFUND 3.69 KARL ZIMMERMAN REFUND 13.48 CASEY NOSSAMAN REFUND .46 22.46 27.72 VIC'S AUTO BODY REFUND CLIFFORD WALT ERS REFUND 11.40 FUND TOTAL 14.84 81.559.08 MICROFILMED BY JORM MICR;LAB CEDAR RAPIDS • DES MOINES ^JNCIL LISTING FUND: TRUST G AGENCY FUNDS VENDOR NAME PRODUCT DESCRIPTION 03(9 COCA COLA B'JTTLING CO. POP I.L. ASSN. OF INDEPENDENT WORKMEN'S COMP. PRFMIUM I.P.F.R.S. IPERS I.P.E.R.S. (PERS PEPSI COLA BOTTLING CO. MISCELLANEIOUS SUPPLIES SUMMIT APARTMENT CO -JP AND BUILDING IMPROVEMENTS FUND TOTAL MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS . DES MOINES AMOUNT 210.52 80,560.00 19,649.05 22,829.11 111.72 16,901.23 140,261.63 i III i I 1 -i Y T f ^JNCIL LISTING FUND: TRUST G AGENCY FUNDS VENDOR NAME PRODUCT DESCRIPTION 03(9 COCA COLA B'JTTLING CO. POP I.L. ASSN. OF INDEPENDENT WORKMEN'S COMP. PRFMIUM I.P.F.R.S. IPERS I.P.E.R.S. (PERS PEPSI COLA BOTTLING CO. MISCELLANEIOUS SUPPLIES SUMMIT APARTMENT CO -JP AND BUILDING IMPROVEMENTS FUND TOTAL MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS . DES MOINES AMOUNT 210.52 80,560.00 19,649.05 22,829.11 111.72 16,901.23 140,261.63 i III i I i i UNCIL LISTING FUND: INTRAGOVERNMENTAL SERVICE FUNDS VENDOR NAME HALLY ADAMS ADDRESSOGRAPH MULTIGRAPH AHERN-PERSHGNG OFFICE SUPPLY AIR PRODUCTS E ChEMICALS AIR PRODUCTS 6 CHEMICALS ALLEGHENY LUDLUM CREDIT CORP. H.B. ALLEN INC. ALTORFER MACHINERY CO. 8 E 8 AUTO PARTS BARRON MOTOR SUPPLY NEAL G. BERLIN BREESE'S BROADWAY FORD BROWN TRAFFIC PRODUCTS BUDGET CAR 'WASH CAPITOL IMPLEMENT CAPITOL VIEW OFFICE SERVICES CERTIFIED LABORATORIES CITY ELECTRIC SUPPLY IOWA CITY PETTY CASH .PETTY CASH -RECREATION CENTER PETTY CASH -RECREATION CENTER CLINE TRUCK E EQUIPMENT E. COHN E SJNS CONSUMERS COOPERATIVE SOCIETY CONTRACTORS TOOL C SUPPLY CO.L COUCH C HEYLE COUCH E HEYLE CRESCENT ELECTRIC SUPPLY CURTIS 1000 INC. DES MOINES WHEEL AND RIM CO. DETROIT DIESEL DICTAPHONE THE DRAWING BOARD INC. OUNLAP'S MOTOR SALES UWAYNES EASTIN-PHELAN DIST. L EMEIS ELECTRICAL SERVICE THE F STOP L FASTNERS INC. JIM FISHER AUCTIONEER FLEETWAY STORES FOUNTAIN TRANSMISSION SPEC. FROHWEIN SUPPLY CO. FUN VALLEY INC. G.M.C. GRAHAM EQUIPMENT CORP. GRUMMAN FLXIBLE CO. H E W MOTOR EXPRESS Co. HARTWIG MOTORS INC. HAUSMAN BUS PARTS Co. HAUSMAN BUS PARTS CO. HAWKEYE STATE BANK HAWKEYE STATE BANK HAWKEYE STATE BANK PRODUCT DESCRIPTION 03 0 TRAVEL ADVANCE MULT IL ITH SUPPL IFS OFFICE SUPPLIES RENTALS RFNTALS GENERAL EQUIPMENT CAPITAL IMPROVEMENT STRFET/SANITATION EQUIP GENERAL EQUIPMENT AUTOS -LIGHT TRUCKS TRAVEL ADVANCE AUTOS -LIGHT TRUCKS GARBAGE TRUCKS CAPITAL IMPROVEMENT CAR WASHES GENERAL EQUIPMENT OFFICE SUPPLIES MISCELLANEIOUS SUPPLIFS BUSES TRAVEL REIMBURSABLE TRAVEL RFIMBURSABLE TRAVEL GARBAGE TRUCKS TOOLS FUELS TOOLS TOOLS TOOLS MINOR EQUIPMENT OFFICE SUPPLIES GARBAGE TRUCKS BUSES EQUIPMENT REPAIRS OFFICE SUPPLIES AUTOS -LIGHT TRUCKS VEHICLE REPAIRS 16MM FILMS GENERAL EQUIPMENT FILM 2 TON TRUCKS PROFESSIONAL SERVICES BUSES VEHICLE REPAIRS MINOR OFFICE EQUIPMENT REIMBURSABLE TRAVEL BUSES SNOW REMOVAL EQUIPMENT BUSES MISCELLANEOUS AUTOS -LIGHT TRUCKS BUSES BUSES TRANSFER TRANSFER TRANSFEP MICROFILMED 8Y JORM MICR;LAB CEDAR RAPIDS . DES MOINES AMOUNT 130.00 2,356.65 123.89 4.65 4.35 188.03 5,225.00 88.04 3.60 736.06 50.00 1,114.23 54.72 2,679.00 13.00 501.29 207.00 71.44 65.27 25.00 5.90 7.10 44.30 120.60 11.370.99 301. 51 132.96 51.15 65.30 119.72 113.43 4,154.53 1,274.40 80.94 4.35 486.94 19.96 631.60 100.00 10.04 186.05 48.74- 340.00 36.97 198.00 2,969.09 197.30 200.11 28.75 329. LB 544.97 596.62 215,773.49 13,099.80 221,337.05 ^.IINCIL LISTING 03^3 FUND: INTRAGOVERNMENTAL SERVICE FUNDS VENDOR NAME PRODUCT DESCRIPTION AMOUNT HICKLIN POWER CO. BUSES 675.J1 HILLTOP DX VEHICLE REPAIRS 19.00 MARY HnIEN TRAVEL ADVANCE 25.00 HOLIDAY WRECKER SERVICE TOWING 190.00 HOOTMAN ROBO CAk WASH CAR WASHES 33.50 IBM OFFICE EQUIPMENT RENTAL 753.35 INTERNATIONAL HARVESTER CO. GENERAL EQUIPMENT 113.88 IA. CHAP.N.A.H.R.O. WORKSHOP DUES E MEMBERSHIPS 40.00 IOWA MACHINERY E SUPPLY TCOLS 1.109.85 JOHNSONS MACHINE SHOP VEHICLE. REPAIRS 1.370.28 KAk PRODUCTS MISCELLANEfOUS SOPPLIE.S 1!945.67 KENT-MCORE S,:RVICE TOOLS 216.85 KESSLER DISTRIBUTING CO. FLUIDS, GASES, OTHER 175.66 KRALL fill. CO. FUELS 13,043.47 H.B. LEISEROWITZ CU. MISCELLANEIDUS SUPPLIES 195.00 LENOCH G CILEK TOOLS 162.09 LIND ART SUPPLIES MISCELLANEIDUS SUPPLIES 2.24 LINDER TIRE SERVICE GENERAL EQUIPMENT 1,554.60 LISTENINIG LIBRARY CASSETTE 45.95 MAC TOOLS TOOLS 237.35 MCFALLS AUTO TRIM VEHICLE REPAIRS 125.95 MAINLINE EQUIPMENT INL. STREET/SANITATION EQUIP 27.12 MARTIN BREIS. EQUIPMENT L SUP.2 STREET/SANITATION EQUIP 7.22 MODERN BUSINESS SYSTEMS OFFICE EQUIPMENT RENTAL 667.68 MODERN BUSINESS SYSTEMS OFFICE EQUIPMENT RENTAL 213.31 MUTUAL WHEEL CO. BUSES 82.84 MARY 'JEIIHAUSER TRAVEL ADVANCE 200.00 NEW ENGLAND BUSINESS SER. .INC. OFFICE SUPPLIES 57.27 NEW METHOD EQUIPMENT CO. BUSES I,7L2.35 OLD CAPITOL MOTORS AUTOS -LIGHT TRUCKS 556.95 OLD UOMINION BRUSH STREET/SANITATIONI EQUIP 783.14 PAPER CALMENSON L CO. SNOW REMOVAL EQUIPMENT 498.51 MATT PARROTT G SONS CU. OFFICE SUPPLIES 117.42. KICHAKD J. PLASTINO TRAVEL ADVANCE 245.00 POWER EUUIPMEIIT INC. SNOW REMOVAL EQUIPMENT 273.93 PYRAMID SERVICES AUTOS -LIGHT TRUCKS 198.52 QUILL COkP. L OFFICE SUPPLIES 355.73 RADIATOR AID VEHICLE REPAIRS 30.00 RECYCLING SYSTEMS L EUUIP14ENT GENERAL EQUIPMENT 82.3.49 RED CARPET TRAVEL SERVICE AIR FARE 126.00 GEORGE J. P081NSON LOCAL MILEAGE 37.44 GEORGE J. k0RINSON OFFICE SUPPLIES 11.58 ROCKMOUNT RESEARCH L ALLOYS IN MISCELLANEIOUS SUPPLIFS 155.15 ROWS WELUING TOOLS 35.58 RUSSELLS TOWING TOWING. 3,050.49 LYLE SEYDEL TRAVEL ADVANCE 240.00 SIEG CO. GARBAGE TRUCKS 1,947.03 SINK PAPER CO. OFFICE SUPPLIES 27.05 CHUCK SMITH DISTRIBUTING BUSES 632.64 SNAP ON TOOLS TOOLS 119.27 SOLON SALES CO. INC. MINOR EQUIPMENT 21.51 PAUL D. SPEER L ASSOC. INC. FINANCIAL SEk. C CHARGE 3,500.00 STANDARD STATIONERY SUPPLY CO. OFFICE SUPPLIES 129.49 SUN ELECTRIC CO. BOOKS 6.00 SUNDOWN INC. REIMBURSABLE TRAVEL 415.00 MICROFILMED BY JORM MICR;LAB CEDAR RAPIDS . DES MOINES ^.UNCIL LISTING FUND: INTRAGOVERNMENTAL SERVICE FUNDS VENDOR NAME SUPT. OF DOCUMENTS TLS CO. TOOLS INC. UNIV. OF IOWA UNIV. OF I^WA VAN'S FUEL INJECTION SERVICE VOELKERS OFFICE PRODUCTS VOSS PETROLEUM CO. VOSS PETROLEUM CO. WAGNER-PONTIAC WINOSONG MEDIA WOUDIS TRUCK EQUIPMENT XEROX CORP. XEROX CORPORATION LIEBART BOB ZIMMERMAN FORD STEVEN KUSKE HUGH COOK BRIGITTE GRIMLUNO SUE MILLER KIM DEBGK JOAN FOLEY KATHY MCGOWN MAUREEN MCCORMICK ANDREA GUNDERSON HELEN HIERSCHBILL CLAYTON BROWN BILL SNYDER DALLACE SCHUMACHER TODD WELCH GARY KLINLMAN MICHAEL R. FLAHERTY KERRY SHANAHAN MARY BECKMAN BENGATE RENTALS SUE REDFERN NEIL NELSON CHARITY MCKUSICK KATHY ELGEN WANITA PATTERSON STEPHEN DESTERHAFT GREG K. KESSLER DAVE HUMGERFORD COARY L. SCHOEN CONNIE MAREK KIM PIERF PRODUCT DESCRIPTION 03 b RCOKS DATA PROCESSING SER. T COL S WORK STUDY WAGES WORK STUDY WAGES VEHICLE REPAIRS OFFICE SUPPLIES LUBRICANTS LUBRICANTS AUTOS -LIGHT TRUCKS CASSETTE VEHICULAR EQUIPMENT MULTILITH SUPPLIES L OFFICE EQUIPMENT RENTAL VEHICLE REPAIRS GARBAGE TRUCKS REFUND REFUND RTFUNC REFUND REFUND P.F.FUN0 REFUND REFUNC R.EFUN0 REFUND REFUND REFUND REFUND REFUNG REFUND REFUND PEFUN0 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 10.25 543.75 556.78 125.89 62.14 274.85 16.42 716.88 352.00 86.32 9.00 1,487.50 1,825.71 338.25 360.00 3,712.32 16.09 16.00 17.00 27.00 27.00 56.00 27.00 27.00 27.00 18.00 8.58 18.83 6.71 17.55 2.B8 24.16 18.00 30.00 422.57 30.00 30.00 14. 50 14.06 16.02 16.'rn 16.69 12.47 1R. 39 18.03 5.02 539,855.72 �/b C F ' PRODUCT DESCRIPTION AMOUNT AMERICAN PLANNING ASSOC. BOOKS 3.00 3.32 IOWA CITY PETTY CASH OFFICE SUPPLIES BUILDING G CONST. SUP. .82 IOWA CITY PETTY CASH BUILDING IMPROVEMENTS i i RUTH A. CABER AND ENERGY CONSERVATION DIGEST SUSSCRTECHNICALIOSERVICE 12.89 THE F STOP L i FEDERAL EXPRESS MISCELLANEOUS 22.51 UNC IL LISTING 0- J FUND: SPECIAL REVENUE FUND VENDOk NAME PRODUCT DESCRIPTION AMOUNT AMERICAN PLANNING ASSOC. BOOKS 3.00 3.32 IOWA CITY PETTY CASH OFFICE SUPPLIES BUILDING G CONST. SUP. .82 IOWA CITY PETTY CASH BUILDING IMPROVEMENTS 1, 15.00 RUTH A. CABER AND ENERGY CONSERVATION DIGEST SUSSCRTECHNICALIOSERVICE 12.89 THE F STOP L 17.00 FEDERAL EXPRESS MISCELLANEOUS 22.51 FEDERAL EXPRESS MISCELLANEOUS BUILDING IMPROVEMENTS 5,861.70 MAkQUERITE GINGERICH AND ARCHITECTURAL SER. 2,L20.00 HARVEY W. HENRY 7.06 INTERNATIONAL CONFERENCE TITLE CO. BOOKS APPRAISED SER. 120.00 J0. CO. ABSTRACT C TECHNICAL SFPVICE 11,80 HENRY LOUIS INC. APPRAISED SER. 200.00 MEANS AGENCY YOUTH SERVICES 11000.00 OUT OF DANGER OUTSIDE PRINTING 170.50 PRINTING INC. 38.50 RESOURCES NEWS SERVICE INC. BVOKS FLUIDS, GASES, UTHEP 24.95 ROWS MELDING BUILDING IG 650.00 SHAY ELECTRIC SHIVE-IIATTERY L ASSOC. SER. ENGINEERING SER. 9,890.69 987.50 SHOEMAKER C HAALAND ENGINEERS ENGINEERING SER. 105.00 STANDARD EQUIPMENT CO. EQUIPMENT REPAIRS SERVICE 1,454.58 STANLEY CONSULTANTS CONSULTANT ENGINEERING SER. 1,179.75 STANLEY CONSULTANTS SUBSCRIPTION 75.00EQUIPMENT SUPT. Of DOCUMENTS REPAIRS 48.85 TEAM ELECTRONICS APPRAISED S ER. 1,175.00 MINEGAAPPRAISAL CO. LUCHELL HUNTER C ASSOC. CONSULTANT SERVICE 8,849.02I WILLARD SCHWEITLER REFUND 25.00 36,774.32 FUND TOTAL SECTION 8 - LEASED HOUSING VARIOUS LANDLORDS MARCH RENT 55,561.00 13,884.09 CITY OF IOWA CITY EXPENSES 188.00 CARL ELDEEN RENT 92.00 TOWN & CAMPUS RENT 136.00 + MAYFLOWER VENTURES RENT 158.00 NOPARIL CUSTOM BUILT HOMES RENT 18.00 li SEVILLE APARTMENTS RENT 215.00 ROBERT & ERMA WOLF RENT 198.00 LOUIS VOPARIL RENT 158.00 ROBERT & ERMA WOLF RENT 215.00 ROBERT & ERMA WOLF RENT 97.00 JOHN E. PENICK RENT 150.00 CARL ELDEEN RENT 107.00 WESTOWNE APARTMENTS RENT TOTAL 71,177.09 GRAND TOTAL $2,011,922.66 MICROFILMED BY JORM MICR;LAS CEDAR RAPIDS • DES MOINES i J h;. r i i I P,E'_�VED ' i 1 1980 DA\IEL L. B12AY ATTORNEY AT LAW 330 SOUTH CLINTON STREET IOWA CITY. IOWA 52290 319/3387966 April 10, 1980 Mayor John Balmer and Members of the Iowa City Council Civic Center Iowa City, Iowa 52240 Dear Mayor Balmer: I represent the current owners of Lot 11 in Penny Bryn Addition, Part 1, who are presently being requested by the City Engineer to install sidewalks along that portion of the lot facing on Benton Street. This property was subject to a developer's agreement dated April 7, 1970. Pursuant to this agreement the developer was to install sidewalks on the front of each lot, the side- walks being at least four foot in width and according to plans and specifications of the City of Iowa City under the direction of the City Engineer. On August 19, 1975 the City of Iowa City released the land from any liens created by the developer's agreement stating "that the improvements stated in said agreement have been installed by the developer and the City of Iowa City hereby waives any of the requirements of said agreement." In discussions with the City's legal staff, they have agreed with me that the front of this lot includes both that portion of the lot on Kathlin Drive and on Benton Street. In other -words in August of 1975 the City agreed that no side- walk had to be installed on the Benton Street portion of this lot even though Benton Street, as well as Kathlin Drive, con- stituted the front of the lot under the agreement. The owners of this lot are now being requested by the City Engineer's Office to install sidewalks on Benton Street. This seems very unfair. Even though the City may have general powers to order the installation of sidewalks on Benton:.Street, it seems unfair that the City did not do so in 1975, a point at which the current owners could have requested the developer to complete the sidewalks under the developer's agreement. MICROFILMED BY JORM MICR;LA13 CEDAR RAPIDS • DES MOINES - 2 - Indeed with the release of the developer's agreement, I be- lieve there is a substantial argument that the City has waived its right to require the lot owners to install at their expense a sidewalk on Benton Street. The purpose of my letter is to request the City Council not to order a special sidewalk assessment against this lot. If the City desires to have a sidewalk along Benton Street, the owners of this lot would be very willing to allow the City to enter upon the property and install the sidewalk at the City's expense. Would you kindly present this matter to the City Council, which I understand may be considering a special sidewalk assessment program for this lot. very truly yours, aniel L. Bray 61 /`�((G- DLB/ck cc: Neal Berlin, City Manager MICROFILMED BY JORM MICR+LA6 CEDAR RAPIDS • DES MOINES i MICROFILMED BY JORM MICR+LA6 CEDAR RAPIDS • DES MOINES r , MICROFILMED BY JORM MICR+LA6 CEDAR RAPIDS • DES MOINES `'7 April 14, 1980 Members City Council Civic Center Iowa City, Iowa 52240 Dear Councilmen: Enclosed is a copy of the letter we sent to the Iia City Press Citizen regarding the proposed Armstrong hotel. Thank you for making us welcome at your meeting on March 31, 1980. Sincerely YOUPS, Local Cit iz nehip c1asB Clear Creek High School Tiffin, Iowa MICROFILMED BY M JORM ICR;LAB CEDAR RAPIDS • DES MOINES U�dk ED APR 1 6 1900 ABBIE STOLFUS CIN CLERK i , i a _, i a _, April 15, 1980 Iowa City Press Citizen 319 East Washington Iowa City, Iowa 52240 To the Editors We, the Local Citizenship class at Clear Creek, read in the IowaCity Praea Citizen the prospective building of a "glass tower hotel" in downtown Iowa City. We know that glass buildings waste badly needed energy and de— feat the efforts of energy conservation. It has been found that up to 50K of heat and cooling energy can be lost through the glass walla. Our class thinks that the hotel is desirable; however, alternative building designs and materials should be considered. Sincerely yours, Local Citizenship class Clear Creek High School Tiffin, Iowa MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES i April 15, 1980 Iowa City Press Citizen 319 East Washington Iowa City, Iowa 52240 To the Editors We, the Local Citizenship class at Clear Creek, read in the IowaCity Praea Citizen the prospective building of a "glass tower hotel" in downtown Iowa City. We know that glass buildings waste badly needed energy and de— feat the efforts of energy conservation. It has been found that up to 50K of heat and cooling energy can be lost through the glass walla. Our class thinks that the hotel is desirable; however, alternative building designs and materials should be considered. Sincerely yours, Local Citizenship class Clear Creek High School Tiffin, Iowa MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES n May 16, 1980 Ms. Julia Lyon Clear Creek Nigh School Tiffin, Iowa 52340 Dear Ms. Lyon: At its regular meeting of April 22, 1980, the City Council received and placed on file your letter with the attached copy of your letter to the Press -Citizen regarding the proposed hotel development In Iowa City. As you may know, at its meeting of May 13 the City Council chose the developer who has proposed an eight -story hotel and not the "glass tower" which you may have seen pictured. In reply to your comments about the use of glass, the City's Energy Coordinator advises that if designed and used correctly, the energy loss due to glass walls can be minimized and often turned into a benefit. The benefit results from the heat gained from the winter sun and the natural light gained year-round thereby reducing the energy used for artificial lighting. The Council and City staff were pleased to have you and your class visit the Civic Center. Sincerely yours, Neal G. Berlin City Manager Is cc: City Clerk MICROFILMED aY JORM MICR;LAB CEDAR RAPIDS • DES MOINES t May 16, 1980 Ms. Julia Lyon Clear Creek Nigh School Tiffin, Iowa 52340 Dear Ms. Lyon: At its regular meeting of April 22, 1980, the City Council received and placed on file your letter with the attached copy of your letter to the Press -Citizen regarding the proposed hotel development In Iowa City. As you may know, at its meeting of May 13 the City Council chose the developer who has proposed an eight -story hotel and not the "glass tower" which you may have seen pictured. In reply to your comments about the use of glass, the City's Energy Coordinator advises that if designed and used correctly, the energy loss due to glass walls can be minimized and often turned into a benefit. The benefit results from the heat gained from the winter sun and the natural light gained year-round thereby reducing the energy used for artificial lighting. The Council and City staff were pleased to have you and your class visit the Civic Center. Sincerely yours, Neal G. Berlin City Manager Is cc: City Clerk MICROFILMED aY JORM MICR;LAB CEDAR RAPIDS • DES MOINES n 0 - God 4 S �rin� lR racr/J�e I L C,a•(e"t— qua [aqua / 4 o l/.m://�7''� , c. /�G(� iGJ�/6' y✓iLc+c�c-i c� ��.cje�_+.v �..Je/�.... �...e,..� /fie. ', .• ✓ 1.... • /L- L.l%•-r e MICROFILMED BY JORM MICR+LA6 CEDAR RAPIDS DES MOINES E 0 FA ° PR 1 7 ABBIE STOLFUS CITY CLERK f02 R 0 - God 4 S �rin� lR racr/J�e I L C,a•(e"t— qua [aqua / 4 o l/.m://�7''� , c. /�G(� iGJ�/6' y✓iLc+c�c-i c� ��.cje�_+.v �..Je/�.... �...e,..� /fie. ', .• ✓ 1.... • /L- L.l%•-r e MICROFILMED BY JORM MICR+LA6 CEDAR RAPIDS DES MOINES E 0 FA ° PR 1 7 ABBIE STOLFUS CITY CLERK f02 is 'F D City of Iowa CIY"*� MEMORANDUM Date: April 16, 1980 To: Honorable Mayor and City Council From: James Brachtel, Traffic Engineer Re: Loading Zone on Jackson Street As directed by Section 23-16 of the Municipal Code of Iowa City, this is to advise you of the following action: ACTION: Pursuant to Section 23-287 'of the Municipal. Code .of Iowa City, the City Traffic Engineer will direct that signs be installed on the south side of Jackson Street from the intersection of Jackson Street/Rundell Street east 150 feet. This action will occur on or shortly after 1 May 1980. COMMENT: This action is being taken to provide a loading zone for the commercial activity on the south side of Jackson Street. At the present time this area has been designated no parking anytime as per the direction of Council in regard to the City's snow removal efforts. The loading zone as noted above will provide short-term loading for commercial enterprise and should not hamper a snow removal effort. bdw3/9 MICROFILMED 9Y JORM MICM;LAB CEDAR RAPIDS • DES MOINES F o L E 0 APR 161980 A1381E STOLF.US CIN CLERIC ■ D The 11rchRects ottke RL„F11/Fp APR 1 7 1980 Qwe 4 hnerr, NowVszPpc dscfwll and PfiFFner April 17, 1980 City of Iowa City I 410 E. Washington Street j Iowa City, IA 52240 i ATT: Neal Berlin, City Manager RE: Senior Center Bide Dear Mr. Berlin: We are pleased to submit our analysis of the bid prices for the construction work of the Senior Center project. Of the eight General Contractors that submitted bide, Burger Construction Company was low bidder at $663,700.00 base bid, with alternate prices of $14,000 for the Washington Street drop-off lane and $10,600 for the Linn Street drop-off lane. Additional alternate prices were $1,350 for the Plastic membrane roofing, and unit prices of $7.30/sy for vinyl wall covering and $36.80/sheet for the plywood roof sheathing replacement coat. Since the combined base bid with all alternates ie well below our estimate of $758,840,00, we propose that the City accept the Burger bid, including all alternates, totaling $689,650 for the General Contract. For the Mechanical work, six contractors submitted prices, with Modern Piping, Inc. of Cedar Rapids having the low bid of $311,673.00. This bid also Is below our estimate of $447,000. Even ,if all the kitchen equipment extra alternates are accepted, totaling $1,076 ofadditional mechanical work, the Mechanical Contract work will be approximate $134,000 below the estimate. Modern Piping is a capable contractor, and we believe the City should accept their bid for the Mechanical Contract work. Seven Electrical Contract work bide were received, with White Electric Service of Chariton being low with a base bid of $84,480. The estimated cost of this work was $122,950. This puts the low bid for electrical work $38,470 below the estimate. We had a telephone conversation with the low bidder regarding his price, and he assured us that there were no mistake@ in the calculation Of the bid, and that he Is eager to enter into contract with the City for this work. rclond wehner wilydm ppn000twyhll John pfi/fner members of the omerkon Institute of orchltects MICROFILMED DY JORM MICR;LA9 CEDAR RAPIDS • DES MOINES e3 TEL. 319.338.9715 0 Mr. Berlin April 17, 1980 Page 2 The bid prices for the Kitchen Equipment Contract are not as clear cut as those of the other contracts, because if any alternates are accepted, the second lowest bidder will become the low bidder. Low base bid is from Hockenbergs of Dee Moines of $51,551. However, if alternates are accepted, Buller of Omaha is low with a base bid of $52,172. Since there is $68,000 available for this equipment, the majority of the alternates should be accepted, with the Contract then going to Buller of Omaha. Assuming that all the additional work is accepted, the total project cost without the Kitchen Equipment Contract, will be approximately $1,087,000. This depends, of douse, on hou;much roof deterioration there in, and how much additional vinyl wall covering there will -be added. This cost is $242,000 lose, or 22% under, the estimated price. Yours very truly, The Architects Office ;WEHNER, WYSZ, PAT LL + YFIFFNER William Nowyez, AI WN/dra CC: Bette Meisel F MICROFILMED BY JORM MICR;LAB CEDAR RAPIDS . DES MOINES e3J a ' j r' R Mr. Berlin April 17, 1980 Page 2 The bid prices for the Kitchen Equipment Contract are not as clear cut as those of the other contracts, because if any alternates are accepted, the second lowest bidder will become the low bidder. Low base bid is from Hockenbergs of Dee Moines of $51,551. However, if alternates are accepted, Buller of Omaha is low with a base bid of $52,172. Since there is $68,000 available for this equipment, the majority of the alternates should be accepted, with the Contract then going to Buller of Omaha. Assuming that all the additional work is accepted, the total project cost without the Kitchen Equipment Contract, will be approximately $1,087,000. This depends, of douse, on hou;much roof deterioration there in, and how much additional vinyl wall covering there will -be added. This cost is $242,000 lose, or 22% under, the estimated price. Yours very truly, The Architects Office ;WEHNER, WYSZ, PAT LL + YFIFFNER William Nowyez, AI WN/dra CC: Bette Meisel F MICROFILMED BY JORM MICR;LAB CEDAR RAPIDS . DES MOINES e3J j 1''a I IOWA CITY SENIOR CITIZENS' CENTER Iowa City, Iowa WENNER, NOWYSZ, PATTSCIIULL + PFIFFNER - ARCHITECTS BID TABULATION 4-14-80 General Contract Work ^ *BURGER JENSEN KNUTSON MCCOMAS- LACINA 1'AULSON 0. F. PAULSON RINDER- KNECHT WCSTDROCK Cel. days 450 365 300 ' 365 550 280 275 365 for Completion .. _ BASE BID $663,700 $817,229 $783,400 $728,320 $698,169 $747,800 794,700 $672,276 Alt. A -I Add 14,000 14,000 13,6!0 14,142 20,500 12,100 15,400 12,121 S. Drop-off Ln Alt. A-2 Add W. Drop-off Ln 10,600 14,500 13,750 12,441 20,100 11,400 12,800 9,213 (Deduct) Alt. A-3 Add Roof Sub. 1,350 1,500 1,500 1,279 2,000 1,320 N.C. + 3,187 i! A-4 Add/S Wall Covering 7 30/SY 7.50/SY 8.00/SY 6.84/SY 8.00/SY 5.40/SY 7.50/SY 7.56/SY Alt. A-5 Deduct_24,320 2nd F1. Int. -24,500 -19,400 -26,311 -17,250 -25,000 -26,000 -27,508 1$175/sheet Roof shnnthing�36 RNsheot�$90/^beet $42/sheet IS 49/rhoct !$125/nheotl $46/sheet 1 MICROFILMED BY JORM MICR+LAB CEDAR RAPIDS • DES MOINES MICROFILMED DY DORM MICR;LAB CEDAR RAPIDS • DES MOINES G Electrical Contract Work MICROFILMED 8Y JORM MICR;LAB CEDAR RAPIDS • DES MOINES DEBRIS- E 6 S FANDEL GERARD MIDWEST SHAY * WHITE KLOSTERMAN BASE BID $108,000 $124,856 $138,973 $125,973 $109,300 106,485 $84,480 �. E-1 De Fl. Int.. -9,000 -5,730 -7,848 -5,873 -8,270 -8,180 -5,480 Alt. E -2A Add Coffee Urn 700 175 223 120 100 78.50 90 Alt. E-211 Add St. Con. Ovens 250 175 156 70 100 68.50 350 Alt. E -2C Add Si. Con. Ovens 200 135 102 70 120 68.50 N.C. Alt. E-21) Add Braising Pan 240 125 102 60 110 68.50 N.C. Alt. E -2E Add 240 125 102 60 79 74.50 N.C. Steamer MICROFILMED 8Y JORM MICR;LAB CEDAR RAPIDS • DES MOINES Kitchen Equi 1 MICROFILMED BY JORM MICR;LA8 CEDAR RAPIDS • DES MOINES I DULLER GOULET'S *IIUCKEH- STAR BERGS BASE BID $52,172 $62,470 1,551.00 $52,574 K-1 Add Glass D1 926 1,104 924.941 1,296 ,.j& Alt. K-2 Add Coffee Urn 864 1,058 865.20 950 Alt. K-3 Add St. Con. Ovens 2,258 2,904 2,291.75 2,262 Alt. K-4 Add Si. Con. Ovens 3,665 4,444 3,811.00 3,790 Alt. K-5 Add Braising Pan 4,190 4,958 4,:115.70 4,307 Alt. K-6 Add Steamer 6.182 7,396 6,077,00 6,444 AA K-7 Add Bins sing Cart 356 423 376.98 408 Alt. K-8 Add 331 404 576.80 295 Multl-Pur. Rat Alt. K-9 Add 987 1,131 1,379.17 1,047 Metal Carts Alc. K-10 AJ<I 103 A7 A5.49 98 Garbage Dollie. 1 MICROFILMED BY JORM MICR;LA8 CEDAR RAPIDS • DES MOINES I D ADVERTISEMENT FOR BIDS Sealed proposals will be received by the City Clerk of the City of Iowa City, Iowa, until 10:00 A.M. on the 15th day of April, 1980, and opened immediately thereafter by the City Engineer. Proposals will be acted upon by the City Council at a meeting to be held in the Council Chambers at 7:30 on April 22, 1980, or at such later time and place as may then be fixed. The Work will involve the following: Remodeling theold Post Office to serve as the Iowa City Senior Citizen's Center. All work is to be done in strict compliance with the plans and Nowysz, attschull�cand specifications epr,reOf by Iowa eCity, Iowa, which have heretofore been approved by the City Council, and are on file for public examination in the office of the City Clerk. Separate contracts will be awarded for (1) general work; (2) mechanical work; (3) electrical work and (4) kitchen equipment work. This Advertisement shall constitute Notice for each of the four separate Contracts to be awarded. Each proposal shall be made on a form furnished by the City and must be accompanied by a bid bond or cashier's or certified check drawn on an Iowa bank and filed in a sealed envelope separate from the one containing the proposal, and in the amount of 5% of the bid, made payable to the City Treasurer of the City of Iowa by the Treasurer of the Iowa, Cityof Iowa City, Iowa, as liquidated damages in the event the successful bidder fails to enter into a contract within ten (10) days and post bond satisfactory to the City insuriChecksnofththeaithful lowest tw000rance of the more bidders onaycbe retained for a period of not to exceed thirty (30) days until a contract is awarded or rejection is made. Other checks will be returned after the canvass and tabulation of bids is completed and reported to the City Council. Payment to the contractor will be made as set forth in the specification. Each successful bidder will be required to furnish a bond in an amount equal to one hundred percent (100%) of the contract price, said bond to be MICROFILMED BY JORM MIC R;LAB CEDAR RAPIDS • DES MOINES ?3 0 1 A ADVERTISEMENT FOR BIDS Sealed proposals will be received by the City Clerk of the City of Iowa City, Iowa, until 10:00 A.M. on the 15th day of April, 1980, and opened immediately thereafter by the City Engineer. Proposals will be acted upon by the City Council at a meeting to be held in the Council Chambers at 7:30 on April 22, 1980, or at such later time and place as may then be fixed. The Work will involve the following: Remodeling theold Post Office to serve as the Iowa City Senior Citizen's Center. All work is to be done in strict compliance with the plans and Nowysz, attschull�cand specifications epr,reOf by Iowa eCity, Iowa, which have heretofore been approved by the City Council, and are on file for public examination in the office of the City Clerk. Separate contracts will be awarded for (1) general work; (2) mechanical work; (3) electrical work and (4) kitchen equipment work. This Advertisement shall constitute Notice for each of the four separate Contracts to be awarded. Each proposal shall be made on a form furnished by the City and must be accompanied by a bid bond or cashier's or certified check drawn on an Iowa bank and filed in a sealed envelope separate from the one containing the proposal, and in the amount of 5% of the bid, made payable to the City Treasurer of the City of Iowa by the Treasurer of the Iowa, Cityof Iowa City, Iowa, as liquidated damages in the event the successful bidder fails to enter into a contract within ten (10) days and post bond satisfactory to the City insuriChecksnofththeaithful lowest tw000rance of the more bidders onaycbe retained for a period of not to exceed thirty (30) days until a contract is awarded or rejection is made. Other checks will be returned after the canvass and tabulation of bids is completed and reported to the City Council. Payment to the contractor will be made as set forth in the specification. Each successful bidder will be required to furnish a bond in an amount equal to one hundred percent (100%) of the contract price, said bond to be MICROFILMED BY JORM MIC R;LAB CEDAR RAPIDS • DES MOINES ?3 0 e D 0 issued by a responsible surety approved by the City Council and shall guarantee the prompt payment of all materials and labor and protect and save harmless the City from claims and damages of any kind caused by the operation of the contract, and shall also guarantee the maintenance of the improvement for a period of one year from and after its completion and acceptance by the City. The plans, specifications, and proposed contract documents may be examined at the office of the City Clerk. Copies of said plans and specifications and form of proposal blanks may be secured by bona fide bidders at the office of Wehner, Nowysz, Pattschull and Pfiffner - Architects, 201 Dey Building, Iowa City, Iowa. Return all plans and specifications to the architect's office in goad condition within fifteen (15) days after the opening of bids. The City reserves the right to reject any or all proposals and to waive technicalities and irregularities. Published upon order of the City Council of Iowa City, Iowa AIRF CITY CLERK OF IOWA CITY, IOWA MICROFILMED BY JORM MICR;LAB CEDAR RAPIDS • DES MOINES Receivod 8 Approved By, he Legal Deparhnenf Ulm 'D I