HomeMy WebLinkAbout1980-01-15 Correspondence1 .
from the desks of the
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CEDAR RAPIDS • DES MOINES
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from the desks of the
/ CITY CLERK'S OFFICE
J / •� 7 I
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MICROFILMED BY
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CEDAR RAPIDS • DES MOINES
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AGREEMENTS/CONTRACTS
Attached are _ unexecuted copies of G -C
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4 it 7
as signed by the Mayor.
After their execution by the second party, please route
1)
3) Ft.VrwcC
4)
5)
� 5 its to be responsible for
completion of this procedure, Af
dacumet, u a xerox covX�v;ii be retro-rreh to—yea I
.i
Abbie Stolfue, CMC
City Clerk
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MICRDFI.MED BY
DORM MICR�LA13
CEDAR RAPIDS •DES MOINES
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CJ
AGREEMENTS/CONTRACTS
Attached are _ unexecuted copies of G -C
.�z,< J' ,tet
4 it 7
as signed by the Mayor.
After their execution by the second party, please route
1)
3) Ft.VrwcC
4)
5)
� 5 its to be responsible for
completion of this procedure, Af
dacumet, u a xerox covX�v;ii be retro-rreh to—yea I
.i
Abbie Stolfue, CMC
City Clerk
J
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MICRDFI.MED BY
DORM MICR�LA13
CEDAR RAPIDS •DES MOINES
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AGREEMENTS/CONTRACTS
Attached are unexecuted copies of Of2;: ,,,.,•„ /It�z
V
/6/,", 1 ,;,.,, r — (1_. _(51 iir An_. -7
as signed by the Mayor.
After their execution by the second party, please route
l) Cc /Z j .
4)
is to be responsible for
completion of this procedure. Af-te-r—reeeip
document 'r4myouu 'a xerox copy lt b
Abbie Stolfus, CMC
City Clerk
MICROFILMED BY
JORM MICR+LAB
CEDAR RAPIDS - DES MOINES
i
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SUMMARY OF RECEIPTS
NOVEMBER, 1979
TAXES $1,615,405.42
LICENSES & PERMITS 32,477.62
FINES & FORFEITURES 31,877.70
CHARGES FOR SERVICES 565,269.42
INTERGOVERNMENTAL REVENUE 124,098.80
USE OF MONEY & PROPERTY 111,802.92
MISCELLANEOUS RECEIPTS 566,365.04
TOTAL GENERAL 3,047,296.92
LEASED HOUSING 50,180.00
OTHER HOUSING
TOTAL SPECIAL 50,180.00
GRAND TOTAL $3,097,476.92
MICROFILMED BY
JORM MICR+LA6
CEDAR RAPIDS • DES MOINES
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SUMMARY OF RECEIPTS
NOVEMBER, 1979
TAXES $1,615,405.42
LICENSES & PERMITS 32,477.62
FINES & FORFEITURES 31,877.70
CHARGES FOR SERVICES 565,269.42
INTERGOVERNMENTAL REVENUE 124,098.80
USE OF MONEY & PROPERTY 111,802.92
MISCELLANEOUS RECEIPTS 566,365.04
TOTAL GENERAL 3,047,296.92
LEASED HOUSING 50,180.00
OTHER HOUSING
TOTAL SPECIAL 50,180.00
GRAND TOTAL $3,097,476.92
MICROFILMED BY
JORM MICR+LA6
CEDAR RAPIDS • DES MOINES
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CITY OF IOWA CITY
FINANCIAL SUMMARY
NOVEMBER, 1979
FUND/ BEGINNING ENDING FUND = INVESTMENT + CHECKING
ACCOUNT FUND BALANCE RECEIPTS DISBURSEMENTS BALANCE BALANCE ACCOUNT BAL.
GENERAL
DEBT SERVICE
CAPITAL PROJECTS
ENTERPRISE
TRUST & AGENCY
INTRAGOV. SERVICE
SPECIAL ASSESSMENT
SPECIAL REVENGE
SUBTOTAL
PAYROLL
URBAN RENEWAL R-14
R-14 ESCROW
JOHNSON CO. REHAB.
LEASED HOUSING II
LEASED HOUSING II
IOWA CITY HOUSING
FIREMAN PENSION
FIREMAN RETIREMENT
POLICE PENSION
POLICE RETIREMENT
SUBTOTAL
GRAND TOTAL
$ 748,325.41
230,514.58
9,035,449.51
5,056,373.50
625,760.90
(58,892.38)
6,545.20
676,910.44
$ 1,807,012.59
456,870.50
52,542.22
535,144.25
232,220.55
943,650.69
5,513.44
231,776.24
$ 817,336.81
604,496.50
652,255.13
718,080.85
34,035.69
986,446.28
--
263,483.50
$ 1,738,001.19
82,888.58
8,435,736.60
4,873,436.90
823,945.76
(101,687.97)
12,058.64
645,203.18
$
1,730,109.64
82,800.00
8,433,872.11
4,708,068.00
816,347.84
--
12,000.00
837,668.62
$ 7,891.55
88.
11864.
165,368.90
7,597.92
(101,687.97)
58.64
(192,465.44)
$16,320,987.16
$ 4,264,730.48
$4 076 134 76
$16,509,582.88
$
16 620 866.21
$(111,283.33)
(3,093.88)
794,990.51
795,006.31
(3,109.68)
--
(3,109.68)
243.44
--
--
243.44
--
243.44
98,186.15
50,180.00
57,494.49
90,871.66
91,658.44
(7861
1,221.80
1,107.99
1,221.80
15,096.72
1,065.49
25,807.58
156.31
(10,710.86)
16,204.71
1,744,963.00
--
15,371.30
10,207.20
1,750,127.10
1,737,641.76
12,485.34
42,092.84
--
514.00
41,578.84
40,067.57
1,511.27
1,588,672.44
15,263.65
6,396.41
1,597,539.68
1,597,091.20
448.48
$ 3,488 490 50
$ 875,805.46..
$ 870,726 40
$ 3,493,569.56
$
3,493,332.04 $
237.52
$19 809 2477.. 66
$5,140,535.94
$4,946,861.16
$20,0033152.44
$
20,114,198.25 $
(111,045.81)
MICROFILMED BY
JORM MICR+LAB
CEDAR RAPIDS • DES MOINES
m
..iUNCIL LISTING 111.9
FUND: GENERAL FUND
V�NOOR NAME
PRODUCT DESCRIPTION
A.A.A. WORLD 610E TRAVEL AGENC AIR FARE
A C T PUBLICATIONS L PRINT
A M BRUNING
OFFICE. FURNITURE/EQUIP.
A.S.P.A. IrISUPANCE PROGRAM
OTHER INSURANCE
ACCENT ON LIVING MAGAZINE
PRINT
A.C.C.O. UNLIMITED
MISCELLANEIOUS SUPPLIES
ADVOCATOR WELFARE
PRINT
AERO RFNTAL INC.
TOOLS C EQUIPMENT RENT
H.B. ALLEN INC.
ELECTRICAL SUPPLIES
ALLIED GLASS PRODUCTS
BUILDING E CONST. SUP.
i AMACOM
BOOKS
AM. CnUNCIL ON ECUCATION
PRINT
AMERICAN HOSPITAL ASSOCIATION
PRINT
AMERICAN LIHPARY ASSOC. L
PRINT
AMERICAN MANAGEMENT ASSOC.
SUBSCRIPTION
AMERICAN MANAGEMENT ASSOC.
DUES 6 MEMBERSHIPS
AMERICAN PUBLIC WORKS ASSN.
BOOKS MAGAZINES NEWSPAP
AM. SOCIETY FOR PUBLIC ADMIN.
SUBSCRIPTION
ANIMAL CLINIC
VETERINARY SER.
APPLE TPFE PRESS
PRINT
ASSOCIATES CAPITOL SERVICE
TOOLS E EQUIPMENT RENT
ASSOC. OF TRIAL LAWYERS OF IA.
DUES E MEMBERSHIPS
W. ATLEE RURPEF CO.
AGRICCLTURAL MATERIAL
BNA CIMMIINICATIONS INC.
EDUCATIONAL/TRAINING SU
BACON PAMPHLET SFRVICE L
PAMPHLET FILE MATERIALS
BAKER PAPER CO. INC.
SANITATION E IND. SUP.
BAKER F TAYLOR CO. L
BCOKS CATALOGED
BAKER C TAYLOR CO. L
PRINT
ROBERT BENTLEY INC.
BOOKS CATALOGED
d BEST RENTAL CENTFR
ECUIPMENT RENTAL
A BETTER CAB Cf.).
SOCIAL SERVICES
BIG B CLFANERS
LAUNDRY SERVICE
BILLBOARD POHLICATIONS
PRINT
BLACKMAN CECnRATORS INC.
MISCELLANEI0115 SUPPLIES
BLUE CROSS/HLUE SHIELD OF IOWA
HEALTH INSURANCE
l BONTRAGEP MACHINE L WELDING
BUILDING E CONST. SUP.
THE BOOKMAN INC. L
BOOKS UNCATALOGED
BOSTON MUTUAL LIFE INS.
OTHER INSURANCE
BOYD 6 PUMMELHART PLUMBING
BUILDING E CONST. SUP.
. s T.T. BOZEK N.D.
CAPITAL IMPROVEMENT
JIM BRACHTEL
TRAVEL
I BROTHERS TREE SERVICE
TREE REMOVAL
BROTHERS TREE SERVICE
TREE TRIMMING
BROWNS FLOOR COVERING
SANITATION E IND. SUP.
BUREAU OF NATIONAL AFFAIRS
BOOKS
ADRIENNE ANNE BURLINGHAM
SHORTFAND REPORTER
G.M. ASSOCIATES L
PRINT
CALLAGHAN 6 COMPANY
BOOKS
CANOGA CCNTRCLS COPP.
OPERATING EQUIPMENT
CAPITOL IMPLEMENT
OPERATING EQUIPMENT
CAROL RHCOA HCOKS
BOOKS CATALOGED
( JEANETTE CARTEP•
REGISTRATION
CARTWRIGHT�S CARPETS
RECREATIONAL SUPPLIES
CEDAR-JnIIh1SON FARM SFRVTCF
FERTILIZER
CEDAR RAPIQS GAZETTE
PRi�T
AMOUNT
124.00
6.00
19322.55
89.20
1.55
9.46
6.00
12.84
71.50
265.00
48.65
10.00
43.75
8.00
21.75
90.00
4.59
20.00
78.00
7.95
965.52
50.00
43.83
410.00
37.80
87.40
29422.67
136.12
14.03
130.62
293.50
49. 19
15.CC
20.00
231166.49
11.60
30.54
113. 7C
681.60
339.90
98.81
310.00
19326.00
5.95
566.25
18.20
28.50
36.00
29134.57
200.47
37.45
66.00
11.25
170.0C
185.66
N
MICROFILMED BY
JORM MICR+LAB
j! CEDAR RAPIDS • DES MOINES
-,.(INC IL L IST ING
FUND: GENFRAL FUND
VFNUUII NAMF
CEDAR PAPIDS POLICE OFPT.
CHAMBER OF CCMMERCE OF U.S.
CHILDCRAFT EDUCATION CORP.
CHILDRENS PRESS
CITYP.ANK
CITY OF COLUMBUS, OHIO
CITY ELECTOTC SUPPLY
IOWA CITY PETTY CASH
PETTY CASH LIHRARY
PETTY CASH-RECRFATION CENTEP
PETTY CASH-PECREATION CENTER
CITY OF PALM SPRINGS
CLAVEY'S WDOOSTOCK NURSERY
COLLEGE HIARO PUBLICATION
THE COMICLOGUE
COMMERCIAL TOWEL L
COMMUNICATICNS ENGINEERING CO.
CONSTRUCTION EQUIPMENT
CONTRACTORS TOOL E SUPPLY
CORALVILLF. PRODUCTS INC.
SUSAN CRAIG
CRESCENT ELECTRIC SUPPLY
D E J INDUSTRIAL LAUNDRY L
THE DAILY IOWAN
DAVIS HEATING
DEPT. OF PUBLIC SAFETY
DES MOINES REGISTER D TRIBUNE
DIAMCNDSTEINS HCOK EXPRESS L
DICTAPHONE
DOUBLEDAY E CO. INC. L
OP.AMATISTS PLAY SERVICE INC. L
GAYLE DUFFY
DUNN'S MYSTFRIF.S CF CHOICE L
EASTIN-PHELAN DIST. L
ECONOMY ADVERTISING
EDISON RECORD CLEARANCE L
EDMUND PUBLICATICNS CORP. L
LAURETTA P. EGGERS
EVERGLADES PUBLISHING Cr.
THE F STOP
THE F STOP L
FRANK FARMER
PAYS FIPE EQUIPMENT CO.
MARY FISCI-ER
FREEMAN LOCKSMITH E DOOR CLOSE
FROHWEIN SUPPLY CO.
FROHWEIN SUPPLY CC. L
FUEL INCORPORATED
GALE_ RESEARCH CO. L
J.P. GASWAY CD.
GLOBE MACHINERY C SUPPLY CO.
GLOBE. TICKET CO.
GODDFFLLOW CO. INC.
GOODFELLOW CO. INC.
GOODWILL INDUSTRIES
PRODUCT DESCRIPTION
TOITICNS
PRINT
L PUZZLES
L BCCKS CATALOGED
SUBSCRIPTION
8 OOK S
ELECTRICAL SUPPLIES
REFUND
BOOKS UNCATALOGED
RECREATIONAL SUPPLIES
FOOD
BCCKS
CAPITAL IMPROVEMENT
PRINT
L OTHER UNCATALCGEC MAT.
LAUNDRY SERVICE
COMMUNICATION EQUIP.RF.P
BOOKS
RENTALS
BUILCING 6 CONST. SUP.
LOCAL MILEAGE
CAPITAL IMPROVEMENT
LAUNOPY SERVICE
LEGAL PUBLICATIONS
REFUNC
TRACTS
SUBSCRIPTION
BOOKS UNCATALOGED
OFFICE EQUIPMENT REPAIR
BOOKS CATALOGED
BCCKS CATALOGED
TECHNICAL SERVICE.
BOOKS CATALOGED
MISCELLANEIOUS SUPPLIES
OUTSIDE PRINTING
DISC
BOOKS
TRAVEL
PRINT
TECHNICAL SERVICE
MISCELLANEIOUS SUPPLIES
TRAVEL
FIRE EXTINGUISHER REFIL
UNIFORM CLOTHING
BUILDING E CONST. SUP.
OFFICE CHAIRS
OFFICE SUPPLIES
BOOKS CATALOGED
PRINT
PAPER STOCK
BUILDING G CONST. SUP.
OUTSIDE PRINTING
OUTSIDE PRINTING
OUTSIDE PRINTING
SANITATION C IND. SUP.
MICROFILMED BY
JORM MICR
(�)LAB
CEDAR RAPIDS . DES MOINES
AMOUNT
858.00
5.00
9.14
203.01
85.00
15.00
371.18
157.76
76.95
59.33
48.20
7.50
367.75
10.00
22.65
33.60
395.62
20.00
856.22
8.23
36.00
9,187.69
14.00
48.94
8.50
150.00
21.30
28.25
859.00
5.50
8.75
44.50
17.10
3.56
2,657.24
8.2C
19.00
224.57,
5.95
34.58
18.88
11.82
63.50
11.00
45.00
1,571.50
55.65
9.95
29.75
57.51
176.90
848.04
100.00
3.00
13.CC
r
..,UNCIL LISTING 11..5
FUND: GENERAL FUND
VFNn()P NAME
PRODUCT DESCRIPTION
AMOUNT
GRAPHIC PRINTING
OUTSIDE PRINTING
141.06
BILL GPFLL CnNSTP.UCTION
REP. E MAINT. TO IMPROV
19034.00
HACH ORnTHFRS
SANITATION E IND. SUP.
236.96
HACH RPOTHFPS
L SANITATION E IND. SUP,
26.50
G.K. HALL G CO. .
L BCCKS CATALOGED
49.34
HARRY'S CUSTOM TROPHIES
EDUCATIONAL/TPATNING SU
33.70
HARVARD BUSINESS REVIEW
SUBSCRIPTION
21.00
I HAWKEYE LUMBER
SURFACING MATERIAL
462.81
HAWKF.YF. WHOLESALE GROCERY
SANITATION E IND. SUP.
349.89
HAYEK, HAYEK, E HAYEK
ATTCRNEY SER.
1,940.1C
HOFFMAN-WATERS REALTORS
APPRAISED SER.
500.00
HOLY COW
L BCOKS CATALOGED
8.55
HOOTM4N POBO CAR WASH
CAR WASHES
14.50
LORRAINE HUNEKF
SAFETY SHOES
15.45
IBMVEF FCDn STORE
RECREATIONAL SUPPLIES
68.89
ii
DIANE INGERSOLL
OFFICE EQUIPMENT REPAIR
41.34
INST. OF TRANS. ENGINEERS
L CARPOOL
DUES E MEMBERSHIPS
167.17
130.50
INTERNATIONAL ASSOC. OF
DUES E MEMBERSHIPS
35.00
INTERNATIONAL CITY
BOOKS
INTERNATICNAL CCNFERENCE
PURCHASES FOR RESALE
78.00
85.5C
! IOWA BOOK 6 SUPPLY
OFFICE SUPPLIES
40.95
IOWA CITY LABORATORY, INC.
ENGINEERING SER.
135.75
_ IOWA CITY PRFSS CITIZEN
LEGAL PUBLICATICNS
1,612.74
IOWA CITY READY MIX
CONCRETE
1,473.64
IOWA GLASS DFP:7T
ECUIPMENT REPAIRS
70.48
IOWA ILLINOIS GAS G ELECTRIC
ELECTRICITY
7,302.48
IOWA ILLINOIS GAS E ELECTRIC
ELECTRICITY
22,602.53
1 IOWA ILLINCIS GAS 6 ELECTRIC
L ELECTRICITY
1,109.46
IOWA LUMBER. CO.
BUILDING 6 CONST. SUP.
292,74
IOWA NETWORK OF COMMUNITY
PRINT
10.00
QOWA PRESS ASS,7C•
OFFICE SUPPLIES
7.50
IA. PUBLIC TRANS. ASSN.
REGISTRATION
35.00
IOWA STATE INDUSTRIES
TRAFFIC SIGN REP.SUP.
460.8C
IOWA STATE PRINTING, DIV.
PRINT
10.50
IOWA STATE: I1NIV. BOOKSTORE
PRINT
3.0C
IOWA STATE UNIVERSITY
REGISTRATION
80.00
IOWA STATE UNIVERSITY TREAS.
PRIOR -YEAR ENCUMBRANCES
20.00
KENNETH IRVING
FOOD ALLOWANCE
25.00
IRWIN VETERINARY CLINIC
VETERINARY SER.
18.0a
E IRWIN VET EP.lNARY CLINIC
VETERINARY SER.
9.00
JOHNIS GROCERY
FOOD
64.92
JO. CO. CLEOK OF COURT
COURT COST
15.00
J0. C.O. C]IINCIL CN AGING
SOCIAL SERVICES
1.217.75
JO. CO. CCIINCIL CN AGING
SOCIAL SERVICES
19217.75
JOHNSON Cn(INTY RECORDER
RECORDING FEES
200.90
JOHNSON COUNTY S.E.A.T,S.
YOUTH SERVICES
2052.38
JOHNSONS MACHINE SHOP
EQUIPMENT REPAIRS
116.35
t JORM MICP.OLAB
MICROFILMING
1058.95
f; KELLY HEATING SERVICE
BUILDING 6 CONST. SUP.
17.50
KEN'S
MISCELLANEIOUS SUPPLIES
8.54
KENIS
SANITATION G IND. SUP.
78,92
WM.A. KIDWELL
TRAVEL
182.32
KIMMEY FIPE f. SAFETY
UNIFCPM CLOTHING
100.90
KIRKUS SERVICE INC. L
i
PRINT
90.00
MICROFILMED BY
JORM MICR+LAB
CEDAR RAPIDS • DES MOINES
m
i
.UNC IL LISTING (j,
+
FUND: GFNFRAL FUNC
VVNnrR NAME
PROr.UCT DESCRIPTION
AMOUNT
KIRKWOOD COMMUNITY C']LLEGE
REGISTRATION
135.00
CHARLF4 KLFHM 6 SEN NURSERY
CAPITAL IMPROVEMENT
188.75
i ARTHUR KLOnS
FOOD ALLOWANCE
25.00
KNOWLEDGE INDUSTRY PUBLICATION
BOOKS CATALOGFD
25.50
GEO. KONDORA PLBG. C HTG.
CAPITAL IMPROVEMENT
2,488.00
KOOL 6 NYr,RFN INC.
SHORTHAND REPCRTER
1,261.00
KRAUSE PUBLICATICNS L
BOOKS CATALOGED
9.79
L.N. PROMOTIONS L
BCOKS CATALOGED
5.56
i DI ANNE LACINA
TRAVEL
85.71
LAREW r,n.
REP. OF ELFCT./PLBG.
36.75
NORMAN LATHROP ENTERPRISES
PRINT
15.58
THE LAW BRIEF CO.
PROFESSIONAL SERVICES
60.61
I LENOCH G CILF.K
TCOLS
115.8E
LENOCH E r,ILEK L
TCOLS E MINOR EQUIPMENT
33.16
LIND ART SUPPLIES
OFFICE SUPPLIES
45.82
LIND ART SUPPLY L
MISCELLANEIDUS SUPPLIES
4.6.9C
LINN CO. HEALTH CENTER L
PRINT
3.25
OLIN LLOYO
BUILDING RENTAL
275.00
DAVE LONG PROTECTIVE PRO.
MISCELLANEIOUS SUPPLIES
8.40
HENRY LOUIS INC.
TECHNICAL SERVICE
75.34
MACMILLAN PUBLISHING CO.
PRINT
146.04
MCGR.AW HILL COST INFORMATICN
BOOKS
28.80
MANUFACTURES LIFE INS. CO.
LIFE INSURANCE
141.24
EARL MAY SFED 6 NURSERY
PLANTS
12.95
EARL MAY SEFO C NURSERY
AGRICULTURAL MATERIAL
13.18
MAYFLOWER BOOKS INC. L
BOOKS CATALOGED
14.59
MEACHAM TRAVEL SERVICE
AIR FARE
144.00
MEANS SERVICE
LAUNDRY SERVICE
431.70
MEDICAL ASSOCIATESPHYSICALS
624.75
MEDICAL 4110CIATES
PHYSICALS
620.00
MERCY HOSPITAL
MEDICAL SER.
318.25
MERCY HOSPITAL
MEDICAL SER.
6.30
MICROFILMING CORP. OF 4.MERICAL
MOCROFORMS
855.00
MIDLANO BINDERY L
TECHNICAL SERVICE
436.05
MIDLAND LABORATORIES INC.
SANITATICN G IND. SUP.
61.94
MID STATF. DISTRIBUTING CO.
PRIOR -YEAR ENCUMBRANCES
52.94
MIDWEST CALCULATOR
OFFICE EQUIPMENT REPAIR
33.37
MIDWEST JANITORIAL SERVICES
TECHNICAL SERVICE
287.00
MONARCH BUSINESS EQUIPMENT
OFFICE SUPPLIES
9.50
THE MONRCF CO.
SURFACING MATERIAL
249.25
MOOK 6 BLANCHARD L
BOOKS CATALOGED
4.86
HUGH MOST, JR.
TRAVEL
28.05
TIM MOSSMAM
REP. E MAINT. TO BUILCI
355.CC
MOTOROLA COMMUNICATIONS DIV.
COMMUNICATION EQUIPMENT
29247.18
MOTTS DRUG STORE L
OTHER UNCATALOGED MAT.
48.60
MOTTS DRUG STORE L
MISCELLANEIOUS SUPPLIES
20.00
MUNICIPAL CODE CORP.
RECORDING FEES
2,223.37
- I MURDER INK L
BOOKS CATALOGED
1.4C
N.A.D.A.
PRINT
40.00
e NAGLE LUMBER CO.
BUILDING G CONST. SUP.
240.27
NATIONAL GFCGPAPHIC SOCIETY L
PRINT
5,79 i
NATIONAL RECORD PLAN L
PRINT
16.50
SYLVFSTFQ NIEI1IIL
SHOES
PRINTY
15.00
9 NEW READERS PPESS L
5.00
r, NORTHWESTEQN HELL L
I �
TELEPHONE LINE CHARGES
r
526.99
�
MICROFILMED BY
JORM
MICR+LA8
,. CEDAR RAPIDS • DES MOINES;i
I,CUNCIL LISTING 11/i9
FUND: GENEPAL FUND
VENDOR NAME
PR.000CT
DESCRIPTICN
AMOUNT
OLD CAPITOL 'MOTORS
VEHICLE REPAIRS
470.09
2;54
CMANGn O'PRESS
L
BOOKS CATALOGED
BCCKS CATALOGED
13.95
BILL DWFNS
L
PAINT G SUPPLIES
483.17
P.P.G. 114DUSTRIES
PACIFIC COMPUTER SUPPLY
L
ES
CIEQUIFMENT
SNOW
201.20
29728.14
PAPER CALMENSDN E CO.
REMOVAL
4,368.24
L.L. PELLING CO.
ASPHALT
UNIFORM CLOTHING
8.82
J.C. PENNY CO. INC.
L
ART REPRODUCTIONS
35.00
PHOTO ART GALLERY
PHYSICIANS CFSK REFERENCE
S
21.25
90.06
OFFFURNITURE/EQUIP.
PIONEER
EQUIPMENT REPAIRS
148.25
O
PITNEY BOWES
PLEASAIJT VALLEY ORCHARDS
AGRICULTURAL MATERIAL
81.9517,10
POPULAR SCIENCE BOOK CLUB
L
L
PRINT
BOOKS CATALOGED
6.00
PRAIRE I.IGHTS BOOKSTORE
L
ECUIPMENT REPAIRS
20.00
PRATT EDUCATICNAL MEDIA
88.69
PRENTICE-HALL INC.
BOOKS
31.34
PRENTIC,E HALL INC.
BOOKS
OUTSICE PRINTING
574.31
PRINTING INC.
GENERAL EQUIPMENT
30.69
PYRAMID SERVICES
PRINT
91.00
QUAD CITY'S TIMES
L
OFFICE SUPPLIES
244.30
QUILL CORP.
MINOR OFFICE EQUIPMENT
155.51
RAPICS REPRODUCTION
L
16MM FILMS
REEL IMAGES
L
PAMPHLET FILE MATERIALS
2.60
REYMONT ASSOCIATES
L
8MM FILMS
56.15
RING CLASSICS
ROCCA WELDING C REPAIR
GENERAL EQUIPMENT
22.95
35.00
RUSSELL'S TOWING
MISCELLANEOUS
45.00
RUSSFLL'S TOWING
TOWING
91.39
ANGELA RYAN
TRAVEL
ADVERTISING
194.88
ST. LOUIS POST DISPATCH
BOOKS
6.CC
SAN DIFGO CITY TREASURFP
O SUPPLIES
421.50
421.50
SAXTON INC.
PRINT
4.50
SCIENCE FICTION BOOK
TOOLS 6 MINOR EQUIPMENT
22.C7
SEARS uDFHl1CK F. CC.
SAFETY SHOES
15.00
RALPH SEDLACEK
SELECTION CCNSULTING CFNTER
BOOKS
10.00
50.0C
SHEPARD'S INC.
ASSOC.
BOOKS
CAPITAL IMPROVEMENT
105.00
SHIVE-HATTF.RY C
TRAVEL
264.67
DENNIS E. SHOWALTER
SHULMAN, PHELAN, TUCKER,
ATTORNEY SER.
252.25
47.73
SILVER BURDETT
L
PRINT
15.96
SIOUX STEAM CLEANER CORP.
BOOKS
OFFICE SUPPLIES
95.00
SOIL TEST INC.
STANDARD HANDLING DEVICES
MISCELLANEIOUS SUPPLIES
72.69
36.70
STANDARD MANIFOLD CO.
OFFICE SUPPLIES
BOOKS CATALOGED
27.71
t STECK-VAUGHN CO.
L
3.00
i STEREO DIRECTORY
GRAVEL INC.
PRINT
SURFACING MATERIAL
1,640.95
STEVEN'S SAND G
SAFETY SHOES
15.00
EARLIS STOCKMAN
STRYKFR,-PCST PUBLTCATICNS,INC.
PRINT
16.75
73.15
ELDON C. STOT7MAN
ANIMAL SUPPLIES
TECHNICAL SERVICE
214.00
JOHN R. SIJf,PGMFI
COMPUTER PROCESSING
4,459.59
TLS CO-10.05OUTSIDE
TECHNTGRAPHICS INC.
PRINTING
MICROFILMED BY
JORM MICR+LAB
CEDAR RAPIDS • DES MOINES
t_'iUNCIL LISTING lli.9
FUND: GENERAL FUND
VFNQCR NAMF
TECHNIGPAPHICS INC,.
THEOREM
I TIFFIN METAL PRODUCTS
MICHAEL TODD E CO.
TOLEDO TICKET CC.
TOWNCREST DENTAL CFFICFS
TRAFFIC. INSTITUTE
TRANSIGN INC.
U.S. LEASING
U.S. POST OFFICE
U.S. POST OFFICE
U.S. POST nFFICE
U.S. POST OFFICF
U.S. POST OFFICE
UNITED ACTION FOR YOUTH
UNIVERSITY Or IOWA
UNIVERSITY OF IOhA
U OF IOWA
UNIV. OF IOWA
UNIV. OF IA. HOSPITAL
U OF MICHIGAN
UNIVERSITY MICRCFILM.S INTL.
THE URHAN,LAND INSTITUTE
FRANK VANA
VIDEO PPOGPAMS/INDEX
WAGNER-PONT IAC
WALL STRFF.T JCORNAL
WASHINGTON PAPK INC.
WATEP PC.LLUTICN CCNTOOL FED.
WEE WASH IT
WEST PUBLISHING CC.
WESTON WOODS I
WHITLOCKOS INC. L
WILSCN SCHCOL SUPPLY
JOHN WILSON SPORTING, GOODS
WINNING, SPORTSWEAR
RAYMOND E. WOMBACHF.R
ZIP PENN IN C.
DENNIS BPICKFP
ST. ANDREW PRESFRY7ERIAN CHURCH
DR. JOHN R. MAXWELL
RAYMOND C. cox
MALINDA OELLBERNFP
ELLEN JEAN R.IILLFSTAO
HAWKEYE REAL ESTATE INVESTMENT
CATHERINE ROST
HAWKEYF AMUSEMENT
J.P. STE.IGEP.WALC
DANA COWELL
STEPHEN KAISEP
DEBRA CAGAN
ROBERT HAVLIG,EK
STEVEN CCDK
PPODUCT DESCPIPTION
AMOUNT
OIAZO PRINT SUPPLIES
236.50
PRIOR -YEAR ENCUMBRANCES
9.35
MINOR EQUIPMENT
34.74
GENERAL EQUIPMENT
128.72
OUTSIDE PRINTING
806.00
MEDICAL SER.
17.00
REGISTRATION
325.00
GENERAL EQUIPMENT
2,435.00
OFFICE ECUIPMENT RENTAL
30.06
JUDGEMENT C DAMAGES
9.57
POSTAGE
400.00
PCSTAGE
250.00
POSTAGE
6,305.00
POSTAGE
95.00
SOCIAL SERVICES
29500.00
WORK STUDY WAGES
9.10
WCRK STUDY WAGES
263.63
REGISIRATION
70.00
REGISTRATION
255.00
MEDICAL SER.
34.50
BOOKS
8.00
MCCROFORMS
26.36
BOOKS
19.50
EQUIPMENT REPAIRS
29.00
BCOKS CATALOGED
3.00
VEHICLE REPAIRS
208.28
SUBSCRIPTION
55.00
BUILDING RENTAL
19463.00
BOOKS
lO.CC
LAUNDRY SERVICE
143.58
BOOKS
38.45
16MM FILMS
413.35
BOOKS CATALOGED
10.20
RECREATIONAL SUPPLIES
129,98
RECREATIONAL SUPPLIES
14.90
CLOTHING ALLOhANCE
97.65
FOOC ALLCWANCF.
25.00
MISCELLANEIOUS SUPPLIES
86.53
REFUND
9.94
REFUND
150.00
CAPITAL IMPROVEMENT
339.89
REFUNC
270.00
REFUND
2.00
TRAVEL
271.00
REFUND
125.CC
JUDGEMENT C DAMAGES
71.73
REFUND
50.00
TRAVEL
150.00
TRAVEL
150.00
TECHNICAL SERVICE
31.00
JUDGEMENT C DAMAGES
21000.00
FOOD
8.00
JUDGEMENT 8 CAMACES
50.0C
FUND TOTAL
159,811.47
MICROFILMED BY
JORM MICR¢LAB
CEDAR RAPIDS • DES MOINES
i
j
i
I
I
i
UNC
IL L IST I AG
FUND: DEBT SEPVICE Fl1ND
I
VcNDf R NAME
PRODIICT DF.SCRI PTION
AMOUNT
CENTRAL NATIONAL BANK
GENERAL BCLIGATICN
BOND
551000.00
CONTINENTAL HANK
GENERAL BOLIGATION
BOND
50,000.00
CONTINENTAL HANK
GENERAL BOLIGATION
BOND
10,000.0C
FEDERAL RES. BANK OF CHICAGO
GENERAL OBLIG. BOND
INT
4,100.00
FEDERAL RES. BANK OF CHICAGO
GENERAL OBLIG. BOND
INT
500.00
FEDERAL RES. BANK OF CHICAGO
GENERAL OBLIG. BOND
INT
21200.00
FIRST NATIONAL DANK
GENERAL 80LIGATICN
BOND
465,218.75
FIRST NATIONAL BANK
GENERAL ORLIG. BOND
INT
489.75
HAWKEYE STATE RANK
GENERAL CBLIG• BCND
TNT
531.25 �.
IOWA DES MOINES NAT'L BANK
GENERAL OBLIG. BOND
INT
360.00
IOWA STATE BANK
GENERAL OBLIG. BOND
INT
318.75
IOWA STATE RANK
GENERAL OBLIG. BOND
INT
1,100.00
MERCHANTS NATIONAL BANK
GENERAL BOLIGATICN
BOND
49068.00
MERCHANTS NATIONAL BANK
GENERAL CBLIG. BOND
INT
610.00
MUTUAL FIRE E AUTOMOBILE INS.
GENERAL BOLIGATION
BOND
101000.00
FUND TOTAL
604,496.50
I.
i
I
i
I
I
�.::.:......�._._ _.._._..... ...... ..__..._ _..._..__..
i
MICROFILMED BY
'.
JORM
MICR+1_AB
f.
'j CEDAR RAPIDS • DES MOINES
='
_..UNC IL LISTING
FUND: CAPITAL PPOJFCT FUNF.S
V:NorR NAME
PRODUCT DESCRIPTION
AMOUNT
AMES ENGINEERING E TESTING
ASSOCIATED ENGINEERS
CCNSULTANT SERVICE
10066.87
BEST RcNTAL CENTER
MANANGMENT SERVICE
575.63
CONCRETE TPF.ATMENTS OF IOWA
RENTALS
CAPITAL IMPROVEMENT308.41
CONTRACTI-IRS TnOL G SIIPPLY
GAME TIME
BUILDING C CONST. SUP.
18,130.13
HANSEN, LINO L MEYER
OPERATING EQUIPMENT
299.21
161.95
HANSEN, LINO E MEYER
ARCHITECTURAL
ARCHITECTURAL SER.
13,366.92
HANSEN CONCRETE.
SEP,
CAPITAL IMPROVEMENT
2,373.00
HAWK EY F. LUMPEI
BUILDING C CONST. SUP.
3,030.36
14,678.72
HAWKEYE MOVING F. STORAGE
RELOCATION COSTS
IA. APPRAISAL F, RESEARCH CORP.
APPRAISED SER.
1+275.75
VIGGO M. JENSEN CO.
MCCOMAS—LACINA CCNST
BUILDING IMPROVEMENTS4,200.00
216,675.00
METRO PAVERS
CAPITAL IMPROVEMENT
METRO PAVERS
CAPITAL IMPROVEMENT30+600.00
1099314.27
3M CO. LSB2643
CAPITAL IMPROVEMENT
27,458.76
L
N.N.N. INC.
OPERATING EQUIPMENT
I,225.00
RICHARD J. PLASTINO
ENGINEERING SFR.
TRAVEL
4,562.92
SHAY ELECTPIC
SHIVE—HATTERY G ASSOC.
EQUIPMENT REPAIRS
22.75
570.91
SHOEMAKER. E HAALANO ENGINFF.RS
ENGINEERING SER.
ENGINEERING SER..
6,285.95
D.C. TAYLOR Co.
VEENSTRA E KIMM
CAPITAL IMPROVEMENT
4+239.55
1,477.00
VEENSTRA G KIMM
ENGINEERING SER.
ENGINEERING SER.997.44
CARL WALKER. C, ASSOC.
ENGINEERING SER.
149682.63
WHOLESALE TURF CORP,
WINEGAR APPRAISAL CO.
AG
AGRICULTURAL MATERIAL
7+110.36
920.00
APPRAISECRICULTU SER.
600.00
FUND TOTAL
49 6,009.69
A
MICRON LM"
TESN
JORM MIC3CEDAR RAPIDS • DS "s
i
I 1
MICRON LM"
TESN
JORM MIC3CEDAR RAPIDS • DS "s
MICROFILMED BY
JORM MICR+LAB
k CEDAR RAPIDS • DES MOINES jj
,UNCIL LISTING 11, .d
FUND: FNTEPPRISE FUNDS
VF.NOCR NAME
PRODUCT DESCRIPTION
AMOUNT
AERO RENTAL INC,
ALLIED CHEMICAL CORP.
TOOLS
S OOLE EQUIPMENT RENT
194.60
AMERICAN HARVEST ♦HULESALF.P.S
IM SULFATE
SANITATION E IND. SUP.
3,610.27
AMERICAN HARVEST WHOLESALERSSANITATION
AM.
IND, SUP.
25.40
WATE.P. WORKS ASSN.
ANSWER IOWA INC.
DUES E MEMBERSHIPS
30.70
97.50
APACHE HOS` F, RUPBER INC.
PAGING
BUILDING E CONST. SUP.
31.70
AUTOMATIC SYSTEM
BREESE PLUMBING E HEATING A
REP, E MAINT. TO IMPROV
50.7C
791.17
'.
CEDAR RAPIDS GAZETTEADVERTISING
REP. C MAINT. TO BUILOI
31.59
CITY ELECTRIC SUPPLY A
IOWA CITY P=TTY CASH
MISCELLANEIOUS SUPPLIES
41.80
64.80
WATER BOND I INTEREST SINKING
TECHNICAL SERVICE
TRANSFER
33.19
CLINE TRUCK 6 EQUIPMENT
VEHICLE REPAIRS
233x164.00
CLOW CORP.
COMMERCIAL TOWF.I.
IMPROVEMENT MATERIAL
156.01 �
4,960.69
COMMERCIAL TOWEL A
LAUNDRY SERVICE
138.20
COMMERCIAL TOWEL A
LAUNDRY SERVICE
24.25
CONTROL IATA COPP.
LAUNDRY SERVICE
EQUIPMENT REPAIRS
20.26
CRESCENT F.LFCTRIC SUPPLY
MISCELLANEIOUS SUPPLIES
1,358.00
CULLIGAN WATER CCNDITICNING
TCOLS L EQUIPMENT RENT
15.72
i
CURTIS 1000 INC.
OUTSIDE PRINTING
27.56
DES MDiNES "EGISTF.P C TRIELINE
DES
LEGAL PUBLICATIONS
535.56
179.76
MOINES REGISTER E TRIBUNE
ADVERTISING
CETWEILEP C MILLIMAN221.60
DOANE AGRICULTURAL SEP.VICF
REP. E MAINT. TO BU[LDI
166.00
A
DOANE AGRICULTUPAL SERVICE AMANANGMENT
MANANCMENT SERVICE
SERVILE
36.00
DYNA SYSTFIAS
FAIRBANKS WEIGHING DIV.
BUILDING 6 CONST. SUP.
36.00
60.54
DAN R. FESLEk
EQUIPMENT REPAIRS
563.35
FIRST MARK REAL ESTATE DF IOWA
SAFETY
OFFICE CHAIRS N'C
29.40
FREEMAN Lr)CKSMITH E DOOR CLOSE
GILPIN
REP. L MAINT. TO PUILCI
266.00
47.48
PAINT C GLASS
GLOBE MACHINEPY C SUPPLY
SUP.
136.59
CO.
GOODFELLOW Co. INC.91.48.
MINOR EQUIPMENT
GRIFFIN PIPE. PP.000CTS
OUTSIDE PRINTING
IMPROVEMENT MATERIAL
55.00
HACH CHEMICAL CO.
LABCRATORY CHEMICALS
57,318.21
HAWKEYE LUMBER
TOOLS
41.01
THE HIGHLANCER SUPPERCLI1P
TRAVEL
8.73 I
HUPP ELECTRIC MOTORS
DONALD WALTON
BUILDING C CONST. SUP.
77.32
154.35
IOWA CITY FLYING SERVICE A.
REPAIR OF BLDG. STRUCT.
TECFNICAL SERVICE
61.64
IOWA CITY FLYING SERVICE A.
TECHNICAL SERVICE
120.CC
}
IOWA CITY PRESS CITIZEN
LEGAL PUBLICATIONS
180.00
IOWA CITY RFAOY MIX
IOWA CITY TYPEWRITEP CO.
IMPROVEMENT MATERIAL
70.56
136.86
IOWA GLASS DEPOT
OFFICE SUPPLIES
BUILDING E CONST. SUP,
00
6.16
IOWA ILLINOIS GAS G ELECTRIC A
ELECTRICITY
7.16
IOWA ILLINrIIS GAS C ELECTRIC A
ELECTRICITY
414.35
KENIS
LUBRICANTS
324.26
LA MOTTE CHEMICAL CO.
LINWOOD STONE PPODUCTS
LABORATORY CHEMICALS
2.30
14.15
MCCASE EQUIPMENT CO. INC.
WATER/SEWAGE CHEMICALS
MISCELLANEIOIIS SUPPLIES
929.21
A.Y. MCDONALO MFG. CO
WATER METERS
101.85
MOORF BUSINESS FORMS
OFFICE SUPPLIES
662.71
252.56
MICROFILMED BY
JORM MICR+LAB
k CEDAR RAPIDS • DES MOINES jj
L..UNCIL LISTING
FUND: FNTFRPRISF FUNOS
VFNnor? NAMF
NATE -100PF WINING SERV. A
MUNICIPAL PIPC TCCL CO.
NAGLE LOMBFP Co.
NEENAH FOUNDRY CO.
NORTHWF.STFRN BELL A.
NORTHWESTERN BELL A.
QUAD CITY'S TIMES
RADIO SHACK
RED CARPET TRAVEL SF.RVICE
RIVER PRODUCTS
ROTO ROOTER
SHAY ELECTRIC,
SHULMAN, PHELAN, TUCKER,
SIEG Cn.
STATE HYGTFNIC LAO.
STATE TRFASL'RER CF IOWA
DONNA SWEET
DONNA SWEET
TLS CO.
TRIPLE. C WELDING
U OF IOWA
UTILITY EQUIPMENT CO.
VAN M.ETFR CO:
VOSS PF.TPOLFUM CC.
WATER PRODUCTS
WELT AMBRTSCO INSURANCF
FRED ZEHR
BLANCH V. nNNSHFE
RANDALL HARTWIG
MERLIN HAMM
JOHN BILOKCNSKY
F.E. VOGEL I. SON
TERESA MC4NORFWS
SHIRLEY DRAKE.
ROBERT WOLFF
LESTER GARDNF.R
DAY ONE INV.
JAN KIDWELL
VERONICA GOOD
MARIA HOUSF.P
WILLIAM V. VANUUYN
JOHN MORELAND PROP.
HIGHLANDER INN
MELROSE CEVELOPMENT
JIM KACF..NA
MARVENE DONOHUE
MICHAEL HAMMER
BOB STRUB
PRODUCT DESCRIPTICN AMOUNT
REP. E MAINT. TO IMPROV
339.12
_.EQU.IPMFNT_. SFRV T fF....._...__.....
942.8C
MISCELLANEOUS SUPPLIES
46.57
REP. E MAINT. TO IMPROV
4000.00
TELEPFCNE LINE CHARGES
7.6C
TELEPHONE LINE CHARGES
7.60
ADVERTISING
79.92
MINOR EQUIPMENT
01.71
AIR FARE
489.00
SURFACING MATERIAL
1,137.46
REPAIR OF BLDG. STRUCT.
39,50
REP. E MAINT. TO IMPROV
22.50
ATTCRNF.Y SER.
375.CC
LUBRICANTS
3.21
TECHNICAL SERVICE
800.00
SALES TAX
39574.62
TECHNICAL SERVICE
66.00
TECHNICAL SERVICE
20.00
COMPUTER PROCESSING
200.00
VEHICLLAR EQUIPMENT
850.00
SEWER AND WATER
2.4C
IMPROVEMENT MATERIAL
1,490.38
GENERAL EQUIPMENT
33.90
FUELS
1,779.72
IMPROVEMENT MATERIAL
1,026.00
FIDELITY BOND
105.00
MCVING EXPENSE
802.94
REFUND
1.60
REFUNC
24.00
REFUNC
13.19
REFUND
43.92
REFUNC
5.36
REFUND
12.13
REFUND
7.39
REFUNC
2,95
REFUNC
7.76
REFUNC
7.74
REFUNC
7,39
REFUND
28.90
REFUNC
7.13
REFUND
22.29
REFUND
21.44
REFUNC
2.75
REFUND
3.00
REFUND
5.51
REFUNC
4.81
REFUND
2.01
REFUNC
5.15
FUND TOTAL
327,435.31
0
MICROFILMED BY
JORM MICR+LAB
n
CEDAR RAPIDS • DES MOINES
Y
�
r
1
0
MICROFILMED BY
JORM MICR+LAB
n
CEDAR RAPIDS • DES MOINES
...UNCIL LISTING
FUND: TRUST F. AGENCY FUNDS
vFnnrR NAMF PRODUCT DESCRIPTION
AERO RENTAL INC.
BARBARAIS HAKE SFOP
JUDY R. CHFRPY
LOU HOGAN
I.P.F.P.S.
I.P.E.R.S.
KIRKWOOC COMMUNITY COLLEGE
LINDIS PRINTING SERVICE
JOHN nR CAROLYN MILLIGAN
JOHN OR CAPOLYN MILLIGAN
PEPSI COLA ROTTLING CO.
PIERSON WHOLESALE FLORIST
PRATT EDUCATIONAL MEDIA L
SEARS ROEBUCK G CO.
TECHNIGRAPHICS INC.
GERARD P. WF.EG COMPUTING CTR.
WHITEWAY GROCERY
RENTALS
FOOD
AGRICULTURAL MATERIAL
MISCELLANEIOUS SUPPLIES
IPERS
FICA
REFUND
OUTSIDE PRINTING
BUILDING IMPRCVEMENTS
BUILDING IMPROVEMENTS
MISCELLANEIOUS SUPPLIES
AGRICULTURAL MATERIAL
OPERATING EQUIPMENT
MINOR EQUIPMENT
OUTSIDE PRINTING
DATA PROCESSING SEP.
COFFEE SUPPLIES
FUND TOTAL
MICROFILMED BY
JORM MICR+LAB
CEDAR RAPIDS • DES MOINES
AMOUNT
87.88
13.60
32.12
51.69
17,993.87
219871.35
12.66
443.73
49667.28
246.15
167.88
149.74
39918.00
51.86
25.68
13.32
120.00
499866.81
i
I
i
L
i1
...UNCIL LISTING
FUND: TRUST F. AGENCY FUNDS
vFnnrR NAMF PRODUCT DESCRIPTION
AERO RENTAL INC.
BARBARAIS HAKE SFOP
JUDY R. CHFRPY
LOU HOGAN
I.P.F.P.S.
I.P.E.R.S.
KIRKWOOC COMMUNITY COLLEGE
LINDIS PRINTING SERVICE
JOHN nR CAROLYN MILLIGAN
JOHN OR CAPOLYN MILLIGAN
PEPSI COLA ROTTLING CO.
PIERSON WHOLESALE FLORIST
PRATT EDUCATIONAL MEDIA L
SEARS ROEBUCK G CO.
TECHNIGRAPHICS INC.
GERARD P. WF.EG COMPUTING CTR.
WHITEWAY GROCERY
RENTALS
FOOD
AGRICULTURAL MATERIAL
MISCELLANEIOUS SUPPLIES
IPERS
FICA
REFUND
OUTSIDE PRINTING
BUILDING IMPRCVEMENTS
BUILDING IMPROVEMENTS
MISCELLANEIOUS SUPPLIES
AGRICULTURAL MATERIAL
OPERATING EQUIPMENT
MINOR EQUIPMENT
OUTSIDE PRINTING
DATA PROCESSING SEP.
COFFEE SUPPLIES
FUND TOTAL
MICROFILMED BY
JORM MICR+LAB
CEDAR RAPIDS • DES MOINES
AMOUNT
87.88
13.60
32.12
51.69
17,993.87
219871.35
12.66
443.73
49667.28
246.15
167.88
149.74
39918.00
51.86
25.68
13.32
120.00
499866.81
i
�JJNCIL LISTING
FUND: INTRAGnVERNMENTAL SERVICE FUNDS
VENDOR NAME
PRODUCT DESCRIPTION
AMCUNT
A.A.A. WCRLD WIDE TRAVEL AGENC AIR FARE
AIR PRnDUCTS E CHEMICALS
I#484.00
AMACDM
RENTALS
9.15
L
ANTI OFFAMATICN LEAGUE
CASSETTE
FILMSTRIP
20.96
AUTOMATEC LEARNING INC.
DISC
30.17
I BFA EDUCATICNAL MEDIA L
16MM FILMS
5.98
BARK RIVER EQUIPMENT CO.
SNCW REMOVAL EQUIPMENT
221.10
1#525.64
BARK RIVER EQUIPMENT CO.
SNOW REMOVAL EQUIPMENT
19266.44
i BARR FILMS
BEST RENTAL CENTER
FILMSTRIP
48.00
BOOKS ON TAPE.
TCCLS G EQUIPMENT RENT
105.00
i RREESE#S
CASSETTE
5AB.00
BRIGGS TRANSPORTATION Cn.
BUILDING E CONST. SUP.
MISCELLANEOUS
1051.36
BROADWAY FORD
GENERAL EQUIPMENT
64.04
BROOKS INDUSTRIAL SALES
STREET/SANITATION EQUIP
8.09
63.28
HERMAN M. BROWN CO.
STREET/SANITATION EQUIP
19918.23
BUCKWALTEP MOTnPS INC.
2 TCN TRUCKS
41.70
BUDGET CAR WASH
CAR WASHES
BUSINESS ESSENTIALS INCnRP.
OFFICE SUPPLIES
9.00
114.54
CAEOMON PTST. CENTER L
CASSETTE
CAMBRIDGE UNIVERSITY PRESS L
CASSETTE
17.30
CAPITOL IMPLEMENT
VEHICLE REPAIRS
10.98
1#642.25
CAPITOL VIEW OFFICE. SERVICES
OFFICE SUPPLIES
374.50
CASE POWER E EQUIPMENT CO.
STREET/SANITATION EQUIP
743,39
CASSETTE HOUSE. INC. L
CASSETTE
CEDAR RAPIDS GAZETTE
ADVERTISING
128.93
CEDAR RAPIDS TRUCK CENTER
2 TON TRUCKS
47,52
CENTURY LAR. INC,
MISCELLANEIOUS SUPPLIES
34.38
128.95
CHARTER. COACHES INC.
REIMBURSABLE TRAVEL
734.80
CnACFES INC.
REIMBLRSABLE TRAVEL
19227.2C
iCHARTER
PETTY CASH -RECREATION CENTER
REIMBURSABLE TRAVEL
14.CC
PETTY GASH -RECREATION CENTER
REIMBURSABLE TRAVEL
3.42
CLINE TRACK E EQUIPMENT
2 TON TRUCKS
4.05
COMMUNICATICNS INSTITUTE_ L
CASSETTE
CONSUMERS COOPERATIVE SOCIETY
FUELS
48.65
16,453.30
COUNCIL FOR CAREER PLANNING L
CASSETTE
36.5C
CREATIVE. CONCEPTS OF CALIF,
SLIDES G SLIDE SETS
32,59
PAUL CRUTCHFIELD
RECREATIONAL SUPPLIES
58.78
THE DAILY IOWAN
ADVERTISING
69.92
DAVENPORT SPRING CO. INC.
2 TON TRUCKS
879.67
DAY -TIMERS INC.
OFFICE SUPPLIES
33.61
DES MOINES IRON CO.
TCOLS C MINOR EQUIPMENT
225.86
DISK-O-TEK INC.
!
PROFESSIONAL SERVICES
240.00
DWAYNES
EASTIN-PHFL AN DIST. L
VEHICLE REPAIRS
30.00
EDUCATIONAL DIMENSIONS GRCUP L
8MM FILMS
SLIDES G SLIDE SETS
56.95
61.50
f EDUC. ENRICHMENT MATERIALS L
FILMSTRIP
23,24
EDUCATIONAL IMAGES L
SLIDES E SLIDE SETS
31.56
EDUCATIONAL. MATERIALS f, FCUIP.
SLIDES G SLIDE SETS
M P THE F STOP
FILM
129.710
RICHARD FRANTZ
TRAVEL ADVANCE
400.00
G.M.C.
CHARLES GASUS FORD
BUSES
GARBAGE TRUCKS
289159.17
GAMUT PRODUCTIONS INC. L
DISC
348.33
GATEWAY TRANSPORTATION Cn.
MISCELLANEOUS
36.00
19.67
MICROFILMED
BY
JORM MICR+LA6
CEDAR RAPIDS • DES MOINES
MICROFILMED DY
e
JORM MICRLAO
CEDAR RAPIDS . DES MOINES
AMCUNT
198.74
298.81
79.41
18.72
168.21
1,040.00
21. OF
791.58
217,835.35
221033.34
49,214.13
300,253.41
219.17
210.00
16.05
753.35
21.50
560.70
119.39
16.00
100.00
104.98
132.1C
151.29
94.50
36.26
I,473.52
263.29
1,773.41
15.45
100.00
25.00
13,156.03
150.00
102.00
60.00
9,236.03
9.45
10.02
211.05
5.76
1.464.93
4.72
6.00
374.62
80.00
22.95
26.25
599.00
569.74
26,00
79.90
28,025.7E
62.85
7,994.52
_UNCIL
LISTING I1, .9
FUND: INTRAGCVFPAMENTAL SERVICE
FUNDS
VFNDOR NAMF
PRODUCT DESCRIPTION
GRAHA4 POIIIPMFNT CORP.
SNOW REMOVAL EQUIPMENT
GRUMMAN FLXIBLE CC.
BUSES
H C W MnTOR EXPRESS CO.
BUSES
H E W MOTOR EXPRESS CO.
MISCELLANEOUS
ANTONIA HAMILTON L
OUTSIDE PRINTING
ANTONIO HAMILTON L
OUTSIDE PRINTING
HARTWIG MOTnRS INC.
AUTOS -LIGHT TPUCKS
HAUSMAN BUS PARTS CO.
BUSES
HAWKEYE STATE BANK
TRANSFER
HAWKEYE STATE BANK
TRANSFER
i HAWKEYE STATE BANK
TRANSFER
HAWKEYE STATE BANK
TRANSFER
HICKLIN POWER CO.
SNOW REMOVAL EQUIPMENT
HOLIDAY WRECKER SERVICE
TOWING
HY-VEE FOOD STnPF
EQUIPMENT SERVICE
IRM
OFFICE EQUIPMENT RENTAL
INTERNATICNAL FILM BUREAU L
FILMSTRIP
INTERTRADE CHEMICAL INC.
SANITATICN E IND. SUP.
IOWA 9F.ARING CO. INC.
STREET/SANITATION EQUIP
IOWA BYSTANDER
ADVERTISING
IOWA CITY rXCAVATING E GRADING
REFUNC
IOWA GLASS DEPOT
VEHICLE REPAIRS
IOWA MACHINERY E SUPPLY
LUBRICANTS
W. G. JACOOE.5 CO.
GENERAL EQUIPMENT
JIMCIN RECORDINGS L
CASSETTE
JIMS PF.TRDLEIIM PAINT.
BUSES
JOHNSnNS MACHINE SHOP
VEHICLE REPAIRS
KEN'S
MISCELLANF.IOUS SUPPLIES
KIMMEY FIPr. E SAFETY
GLOVES
DEL KNIGHT
SAFETY SHOES
KNOWLING BROTHERS
REFUND
DENNIS KRAFT
TRAVEL ADVANCE
KRALL OIL CO.
FUELS
CLEO KRCN
TRAVEL ADVANCE
MICHAEL E. KUCHARLAK
TRAVEL ADVANCE
LEARNING CORP. OF AMERICA L
RENTALS
LINDER TIRE SERVICE
GENERAL EQUIPMENT
LISTENING., LIBRARY
DISC
LITTLE. WHEELS LTD.
GENERAL EQUIPMENT '
MAC TOOLS
TCCLS
BRUCE MCGPATH PONTIAC
AUTOS -LIGHT TRUCKS
MAINLINE EQUIPMENT INC.
STREET/SANITATION EQUIP
9 MARTIN OROS. FOUIPMENT L SUP.2
STREET/SANITATION EQUIP
MINNESOTA PU@fIC RADIO L
CASSETTE
MODERN BUSINESS SYSTEMS
OFFICE EQUIPMENT RENTAL
C HUGH 40SF, JR.
TRAVEL ADVANCE
p MULTI MEDIA PRODUCTIONS INC. L
FILMSTRIP
NATIONAL AUDIOVISUAL CENTER L
SLIDES E SLIDE SETS
f NATIONAL FILM E VIDEO CENTFR L
16MM FILMS
NEW METHOO F.QUIPMFNT CO.
GARBAGE TRUCKS
NEW YORK INFIRMARY
CASSETTE
I NILES CINEMA L
VIDEO RECORDINGS
NORMOYLE-REPG
CAPITAL IMPROVEMENT
NORTHWEST EQUIPMENT CO.
STREET/SANITATION EQUIP
NORTHWESTEPN FELL
TELEPFONE LINE CHARGES
i
MICROFILMED DY
e
JORM MICRLAO
CEDAR RAPIDS . DES MOINES
AMCUNT
198.74
298.81
79.41
18.72
168.21
1,040.00
21. OF
791.58
217,835.35
221033.34
49,214.13
300,253.41
219.17
210.00
16.05
753.35
21.50
560.70
119.39
16.00
100.00
104.98
132.1C
151.29
94.50
36.26
I,473.52
263.29
1,773.41
15.45
100.00
25.00
13,156.03
150.00
102.00
60.00
9,236.03
9.45
10.02
211.05
5.76
1.464.93
4.72
6.00
374.62
80.00
22.95
26.25
599.00
569.74
26,00
79.90
28,025.7E
62.85
7,994.52
.UNCIL LISTING
FUND: INTRAGOVFRNMENTAL SERVICE FUNDS
VENDnR NAME
OLD CAPITOL MOTORS
DAVE OLIVE
PIC
PACIFICA TAPE LIBRARY
PLEASANT VALLFY ORCHARDS
POETS AUDIO CFNTER
POWER EQUIPMENT INC.
PRESSED STEEL WORKS
PUBLISHERS CENTPAL BUREAU
PYRAMID SERVICES
RANDOM HOUSF INC.
CHARLFS E. RAY
ROCCA WELDING 6 REPAIR
ROCHESTER EQUIPMENT CC.
ROWS WELDING
CHARLES SCHMADEKE
DAVE SEYDEL AUTO SERVICE
LYLE SEYDEL
DREW SHAFFER
SIEG CO.
SIMPLIFIED TEXTS
SINK PAPFP Cr.
NATALIE SLOHN ASSOC. INC.
CHUCK SMITH DISTRIBUTING
SMITHSONIAN INSTITUTION
STANDARD HANDLING DEVICES
LLOYD TRIMPE
STATE TREASURER OF IOWA
SYMBIOTIC LEARNING SYSTEMS
TLS CO.
TAPES FOP PFAnEPS
TAYLOR RFNTAL CENTER
TECHNIGRAPHICS INC.
CHARLES TnDD CO.
MICHAEL TnDC E CO.
TRIPLETT OFFICE SUPPLY
UNION BUS DEPOT
UNIVERSITY CF IOWA
VRE, INC.
VISUAL EDUCATION COPP.
VOELKERS OFFICE PRODUCTS
VOSS PETROLEUM CC.
WECO ENGINEERING SALES
WESTCN WOnDS
WINEBRENNER ORELSICKE
WISE PROTECTIVE PRODUCTS
WIX FARM SERVICE
XEROX CORP.
XEROX CORP.
XEROX CORPORATICN
W.J.B. HnMFS
LAKE ARFA UTILITY CONTPACTING
GORDON E. DnWMAN
CLYDE AHCOTT
WILBERT F. 6ALTERS
PRODUCT DESCRIPTICN
2 TON TRUCKS
RENTALS
L SLIDES E SLIDE. SETS
L CASSETTE
REIMBURSABLE TRAVEL
L CASSETTE
GENERAL EQUIPMENT
FLUIDS, GASES, GTHER
L DISC
STREET/SANITATION EQUIP
CASSETTE
L CASSETTE
FLUIDS. GASES, OTHER
STREET/SANITATION EQUIP
GENERAL EQUIPMENT
TRAVEL ADVANCF.
STREET/SANITATION EQUIP
TRAVEL ADVANCE
TRAVEL ADVANCE
BUSES
L CASSETTE
OFFICE SUPPLIES
CASSETTE
BUSES
CASSETTE
BUILDING E CONST. SUP.
STREET/SANITATION EQUIP
SALES TAX
L CASSETTE
COMPUTER PROGRAMMING
CASSETTE
TOOLS E EQUIPMENT RENT
OUTSIDE PRINTING
UNIFORM SERVICE
STREET/SANITATION EQUIP
OFFICE SUPPLIES
MISCELLANEOUS
RENTALS
MISCELLANEIOUS SUPPLIFS
CASSETTE
OFFICE SUPPL IES
LUBRICANTS
GARBAGE TRUCKS
L RENTALS
VEHICLE REPAIRS
FIRST AID SUPPLIES
TOCLS
OFFICE EQUIPMENT RENTAL
OFFICE EQUIPMENT RENTAL
L OFFICE EQUIPMENT RENTAL
REFLND
REFUNC
REFUNC
REFUND
REFUNC
0
MICROFILMED BY
JORM MICR+LAB
CEDAR RAPIDS • DES MOINES
AMOUNT
280.99
35.00
16.00
13.5C
19.25
12.50
32.48
278.27
15.03
52.79
16.12
9.95
47.90
33.CE
16.50
20.00
48.6E
100.00
115.00
1,741.54
10.50
47. 15
25.69
670.95
69.09
108.91
135.00
20.38
21.95
400.00
11.95
48.56
454.C8
1,710.05
101.40
26.93
29.80
98.00
103.38
315.12
352.94
2,360.80
10.5C
13.00
185.02
195.98
45.20
589.75
175.00
535.78
100.00
66.60
33.33
33.3C
28.6C
x
i
f
:UNCIL LISTING
111 ,9
FUND: INTRAGOVEPNMFNTAL
I
SERVICE FUNDS
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
i
PATRICK J. HESS
REFUND
17,72
CAROL LAMANSKY
REFUND
16.12
TIM HUSMANN
REFLNC
15.29
KATHY PRINf,F
REFUND
12.47
PETER LEUNG
REFUND
15.18
RICARDO SMITH-HOFFMAN
REFUND
38.75
JANIE B. YATES
REFUND
20,09
MIKE YOTKD
REFUND
22.05
CLARK PPOHASKY
REFUND
20.94
VERONICA GOAD
REFUND
1.19
RDXANN GERVIAS
REFUND
11.79
THOMAS L. WHITE
REFUND
7.56
NANCY MELLY
REFUND
5.23
RICK EGGFRS
REFUND
40.00
I ;.
KRAUS NAUVOO CAFE
REIPEURSABLE
TRAVEL
483.2C
DOROTHY FEARD
PROFESSIONAL
SERVICES
100.00
'
ALFREDO SENAVFDES
PROFESSIONAL
SERVICES
200.00
FRED WOODARD
PROFESSICNAL
SERVICES
125.00
EUGENE RAVE.
PROFESSIONAL
SERVICES
125.00
JEHOVAH'S WITNESS
REFUND
101
-
JON WELSTEAD
RENTALS
12
125.5.0000
BOB GOOOFELLDW
REFUND
3.00
BOB WEBER
REFUND
6,00
TAB RAY
REFUND
7.00
LORNA MATHES
REFUND
15.00
ALFRED RAPPUHN
REFUND
16.00
HILDA LONG
REFUND
15.00
STEVE PETEDSrN
REFUND
48*OC i
CLEMENT BROCK
REFUND
11.00
JOHN GILROY
REFUND
3.00
ERIC JOHNSON
REFUND
40.CG j
GARY KOPPENHAVEP.
REFUND
30.00
GLEN BETTENRENDFR
REFUND
100.00
PAULSON CONSTPUCTICN
REFUND
100.00
LINDA RAMES
REFUND
40.00
DON GERKIN
REFUND
13.56
DAN WILKFRCON
REFUND
5.86
SAM LEWIS
REFLND
12.36
LINDA J. SUTTON
REFUND
11.62
GEORGIA H. VOF.LKERS
REFUND
19.37
t
CAROL RORERTS
REFUND
15.18
CAROL DCUGHFPTY
REFUND
10.77
CORRINE HER OLICKA
REFUND
16.02
p LEE ANN DUMOEP
REFUND
12.38
JIM OIMALLF.Y
G
REFUND
14,92
KEITH W. CHRISTENSON
REFUND
3,90
JOHN GORDON
REFUND
14.25
DENNIS D. KARR
REFUND
13.91
E GREG BAENZINGER
REFUND
22.05
MARY B. DUFFY
REFUND
19.24
} ADRIAN CALLAI444
REFUND
20,94
JACK PETERSON
REFUND
49.00
ALFRED RAPPUHN
REFUND
6.50
CINDY LANrTIMM
REFUND
6.00
e VIMALA BEGLEY
PROFESSIONAL SERVICES
125.00
MICROFILMED BY
JORM MICR+LAE3
f
CEDAR RAPIDS • DES MOINES
1-
ULUNCIL LISTING lli 9
FUND: INTRAGOVEPNMENTAL SFRVICE FUNCS
VFNDOR NAME PRODUCT DESCRIPTION
MICROFILMED BY
JORM MICR+LAB
CEDAR RAPIDS • DES MOINES
AMCUNT
2.3C
30.00
30.00
40.00
30.00
134.00
945,745.71
PUTH RoASWFLL
REFUNC
I.UANNF GPIIVFP.
REFUNC
C
BARB RnFRBOUGH
REFUND
MARY SWANDER
REFUND
TERRY ROTSCH
REFUNC
GRIMMS ORTHOPEDIC SUPPLIES
REFUND
4
FUND TOTAL
MICROFILMED BY
JORM MICR+LAB
CEDAR RAPIDS • DES MOINES
AMCUNT
2.3C
30.00
30.00
40.00
30.00
134.00
945,745.71
C
4
CCUNCIL LISTING
FUND: SPECIAL REVENUE FUNC 11/19
VEND(IR NAME
PAMELA S. P.ARNES
IOWA CITY PETTY CASH
CREDIT BUREAU OF IOWA CITY
ENERGY PRODUCTIVITY CENTER
HOWIG E ASSCC.
IOWA BCOK E SUPPLY
IA. CHAP.N.A.H.R,O. WORKSHOP
ROBERT W. JANSEN
J0. CO. ABSTRACT E TITLE CO.
JORM RICROLAB
DENNIS KRAFT
LINN COUNTY NURSERIES
MARTIN BROTHERS DISTRIBUTING
MEANS AGENCY
BETTE MEISEL
MINNEAPOLIS STAR TRIBUNE
NEIGHBORHOOD E REHAB REPORT
NORTHWEST FAORICS
PECK'S GREEN THUMB NURSERY
L.L. FELLING CO.
PIONEER CO.
PLEASANT VALLFY ORCHARDS
JANET ROSEMAN
SECURITY ABSTRACT CO.
SMALL HOMES COUNCIL
SONDRA SINITH AND
STANLEY G.ONSULTANTS
STANLEY CONSULTANTS
STREB CCNSTRUCTTON
SUMMIT APARTMENT CO-OP AND
SUMMIT APARTMENT CO-OP AND
ROGER TINKLENBERG
WELT AMBRISCO INSURANCE
1 ASSISTED HOUSING - SECTION 8
VARIOUS LANDLORDS
ROBERT FOX
CORA GRIFFIN
MRS. FRANK KUNZEL
LAKESIDE PARTNERS
LAKESIDE PARTNERS
GRANT PICKERING
f M & N INVESTORS
a MARIANNE POTTER
#: UNIVERSITY OF IOWA
UNIVERSITY OF IOWA
ROBERT & ERMA WOLF
TOWN & CAMPUS
y CITY PROPERTY CORPORATION
PENNINGROTH APARTMENTS
LAKESIDE PARTNERS
ROBERT FOX
1.
PRODUCT OESCRIPTICN
REGISTRATION
OFFICE SUPPLIES
DUES E MEMBERSHIPS
BOOKS
CAPITAL IMPROVEMENT
BOOKS
REGISTRATION
ATTCRNEY SEP..
APPRAISED SER.
MICROFILMING
TRAVEL
CAPITAL IMPROVEMENT
CAPITAL IMPROVEMENT
APPRAISED SER.
REGISTRATION
ADVERTISING
BOOKS
MISCELLANEIOUS SUPPLIES
CAPITAL IMPROVEMENT
CAPITAL IMPROVEMENT
OFFICE SUPPLIES
CAPITAL IMPROVEMENT.
BUILDING IMPROVEMENTS
APPRAISEC SER.
BOOKS
PROFESSIONAL SERVICES
ENGINEERING, SER
SERVICES
CAPITAL IMPROVEMENT
PROFESSICNAL SERVICES
PROFESSIONAL SERVICES
BOOKS
NOTARY BOND
FUND 70TAL
RENT
RENT
RENT
RENT
RENT
RENT
RENT
RENT
RENT
RENT
-RENT
RENT
RENT
RENT
RENT
RENT
RENT
MICROFILMED BY
JORM MICR+LAB
CEDAR RAPIDS • DES MOINES
AMOUNT
35.00
15.21
10.00
5.00
8v 146.00
75.00
160.00
19851.5C
45.00
1,925.93
346.40
6,255.00
425.03
500.00
60.00
80.25
45.00
29.95
3x672.25
44.405.67
19.12
99133.94
626.02
74.00
1.00
47.30
473.82
796.01
3x004.20
109079.00
2,153.56
40. 5C
27.50
949564.16
48,616.00
121.00
181.00
157.00
92.00
253.00
184.00
124.00
119.00
132.50
107.50
108.00
56.00
54.00
52.00
211.00
20.00
I
STAN PODHAJSKY
LAKESIDE PARTNERS
LAKESIDE PARTNERS
CITY OF IOWA CITY
RENT
RENT
RENT
OCTOBER EXPENSES
FUND TOTAL
GRAND TOTAL
46.00
198.00
220.00
7,075.49
58,127.49
$ 2$ 2 73057.14
�K
9
i
d.
1
i
I
1
,
,I
STAN PODHAJSKY
LAKESIDE PARTNERS
LAKESIDE PARTNERS
CITY OF IOWA CITY
RENT
RENT
RENT
OCTOBER EXPENSES
FUND TOTAL
GRAND TOTAL
46.00
198.00
220.00
7,075.49
58,127.49
$ 2$ 2 73057.14
.s.
'..1/_>(Z_•- _fir. - til.,: W
MICROEI LIED BY
JORM AAICR;LA9
CEDAR RAPI0S • DES M0INES
D� v
WMA
i%e iITYls-- �44�v_lt7s�Re7tr�PCa�EaMq.a�__ _1eb+i�/Fp_�
h�Q¢-e-vri►� '1 _So - _ a,ao�. /I/. ,
,4 -cv i'de,
740
AZY- iL
MICROFILMED BY
JORM MICR+LAB
CEDAR RAPIDS • DES MOINES
Mel
/
/ llw
�/ /./
(7 r�n.R, /7sU". r,*.L,q� c�s+•:.Iiin �wWl�r _•. fii � .�f �I. •/L>:•.. ,.Y ,
ap eJrL. z�e�a �_eafJQ� L (J
-� 9•'oa��. ,�z�� - U // /!.»21�L fssL s�X.eR� .�ir4GiJ.
all �,,,a4a 114-" ago�
.��Ob4 ,
,O/lL<'-e �-��1R�q..J/,�I/I/Mgd.i./1.4!'(hYL�.L1PI,cCe4. /.4AL'X-'f�!�i/X l101w•0. �/...�I i
CAtle rn.P�`t�Jl� ldtospp / // Cy
v-Zd��p�rs�lrlLL�v,% .IItI-�0��� d •al.v
i
.Zo/J
.( el,
J!'Lcr./'C.!✓.J.1O-:/Itt.%/�ie.•eu '.C/1I�1 h'��.GJ7+•�L21/r+�G'��.2Ca(.Lv
Z �i c!
C /
ll ,h/.r•MI�IX •41
���D/ .% ' i1ANJLL�IgY/I/�JJ`aw�a¢�YIGf��Akf.I!/nyn�[..•f([It1Q, .��(;�•'
%�I� o l,f ' i (f,.'r�,tGJ"c, ?t�iU.w r �Ca4
a�
JORM MICR?LAB
CEDAR RAPIDS • DES MOINES
m
w
.X
.�.r.o�'�,c�a,r�..,�.�,..-.y7 ...ems �..� 7.�..... y,�•4�
NQQn��.��o�n�n. /Yn.�//"","""" �A�/QN/Il'•/(�.��U��•w�(/%!��•,.(td_�/�. �( rrn[. /.� • .,���.,w�✓��. �./T r�IMY'(✓..f ,,7Af�
�/�rL.iue• n i .L/C.� JarrL J�,,¢•P/}p�c�y�I' rf�jni, Jd�vy1J �� .UC.d�'• w� .lft�� �,. /�
/s(//�,1�'Q/ ��[%S'(/���/��JF/./4'e�..Ciiw�],•/v�r(: Jlf�V (C/JLR!'p�C60(Bty OiJ� (�j+'t-�
,/FQW. �iL✓/- ./. '/ L` /�Q//�' •!-,_,,e�p/ /)� C.L4lF//A//! �!f'�/O' ,r�C%�U1 !
.�dc.;,�•��Y,o�xo,�'a..��er..��� �.a_QeP,Y,.�w�WV/����--'rte,
cZu W,, at.( .IJII• . fl �yl.{� I c�6�OsaC ..'�Il t'rxGJ .^..� (•�s(n.�.rz.rtic�nn.. , .
he ns
R<
l �t
._3.s'JAYI( L �o �So /'a,00 vS0 �Sr� d viC
Ye
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January 17, 1980
Mr. Harold Burch, Sr.
1358 Broadway Street
P. 0. Box 685
Iowa City, Iowa 52244
Dear Mr. Burch:
Thank you very much for your letter of December 31, 1979, in which
you made a variety of suggestions and comments regarding the Iowa
City Transit System.
For clarity, let me respond individually to the several points that
you raised:
1. Due to rising fuel prices and labor costs, a fare increase is
inevitable. Unfortunately, fare increases tend to discourage
transit use, and I believe it is in the community's best
interest to encourage transit use as much as possible. For this
reason, I am reluctant to recommend that transit fares be
doubled particularly during periods of low ridership when we
are actively encouraging greater bus patronage.
2. Regarding exact change, I believe that change -making is a
service to the public that should be retained. However, as
ridership on the Iowa City Transit System continues to grow,
this added service to the public, like stopping at every
intersection, may have to be abandoned.
3. The Iowa City Transit policy regarding transfers is to allow 30
minutes downtown during the day and 60 minutes in the evening.
I believe we are in agreement on this point.
4. Regarding downtown arrival and departure times, I agree that it
is desirable to have all buses there at the same time, but I
believe that :15 and :45 past each hour is the best time. Most
bus patrons are travelling to work or school, both of which
generally start on the hour or half-hour, and arrivals and
departures 15 minutes earlier or later provide a reasonable
amount of time for travel to and from the bus stop.
5. It would be very desirable if no buses would leave the downtown
area until all buses had arrived and transfers had been
completed. Unfortunately, if one bus is late, and all others
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Mr. Harold Burch, Sr.
January 17, 1980
Page 2
wait for it, then the entire system falls off schedule. In our
opinion it is far better to miss a few transfers than to delay
the trips of literally hundreds of riders.
6. The provision of public transit service on Sunday has been
recognized as a desirable service improvement for the last
several years. However, due to severe financial problems, it is
highly unlikely that any such expansion will take place in the
near future.
7. Iowa City Transit sells a very large number of monthly passes,
apparently with great success. Although there are certainly
individuals who abuse the pass program, the average pass holder
rides only 37 trips per month, so that the fare per trip
averages about 22 cents. Regarding tokens, the expense
involved in buying tokens, selling them to the public, and
accounting for their use would be overwhelming for a small
system like ours.
Once again, thank you for your letter; you have obviously put a great
deal of time and effort into your comments. We appreciate this
interest in our local transit system, and I trust we can continue
serving you.
Should you have any further comments or questions, please do not
hesitate to contact me.
Sincerely,
Hugh A. Mose
Transit Manager
bdw4/4-5
xc: Neal Berlin
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Mr. Harold Burch, Sr.
January 17, 1980
Page 2
wait for it, then the entire system falls off schedule. In our
opinion it is far better to miss a few transfers than to delay
the trips of literally hundreds of riders.
6. The provision of public transit service on Sunday has been
recognized as a desirable service improvement for the last
several years. However, due to severe financial problems, it is
highly unlikely that any such expansion will take place in the
near future.
7. Iowa City Transit sells a very large number of monthly passes,
apparently with great success. Although there are certainly
individuals who abuse the pass program, the average pass holder
rides only 37 trips per month, so that the fare per trip
averages about 22 cents. Regarding tokens, the expense
involved in buying tokens, selling them to the public, and
accounting for their use would be overwhelming for a small
system like ours.
Once again, thank you for your letter; you have obviously put a great
deal of time and effort into your comments. We appreciate this
interest in our local transit system, and I trust we can continue
serving you.
Should you have any further comments or questions, please do not
hesitate to contact me.
Sincerely,
Hugh A. Mose
Transit Manager
bdw4/4-5
xc: Neal Berlin
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224 Melrose Court
Iowa City, Iowa 52240
January 7,1960
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January 29, 1980
Mr. and Mrs. Rod Slack
224 Melrose Court
Iowa City, Iowa 52240
Dear Mr. and Mrs. Slack:
At its regular meeting of January 15, 1980, the City Council
received and placed on file your letter concerning the possible
reopening of Melrose Court. The City Council, at its meeting
of January 15, referred this matter to the Planning and Zoning
Commission for its recommendation. The Commission has set a
public hearing to be held on February 7, 1980, in the Council
Chambers, to receive comments about the possible reopening of
this street. You are invited to attend this public hearing.
Thank you for your suggestions for improving the traffic flow in
that area. A project to expand Grand Avenue at Byington intersection
to allow for two turning lanes has been approved by the City Council
and is included in the 1980 summer work schedule.
If you should have further comments or questions, please do not
hesitate to contact me.
Sincerely yours,
Neal G. Berlin
City Manager
Is /
cc: City Clerk(/
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Iowa City Federation of Labor, AFL-CIO
PO Bax 2238
IOWA CITY, IOWA 52260
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CEDAR RAPIDS • DES MOINES
January 29, 1980
Mr. Robert E. Long, Secretary -Treasurer
Iowa City Federation of Labor, AFL-CIO
P. 0. Box 2238
Iowa City, Iowa 52244
Dear Mr. Long:
At its regular meeting of January 15, 1980, the City Council
formally received and placed on file your letter concerning
Freeway 518. The City staff has been negotiating with the Iowa
Department of Transportation and feel that they are wilting to
cooperate on some points.
agreement with IWe will continue to try to reach an
residents of Iowaa City. that is acceptable to the City Council and the
C
Thank you for your concern. If you should have any further comments
or questions, please do not hesitate to contact me.
Sincerely yours,
Neal G. Berlin
City Manager
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To the members of the City Council of Iowa City:
This is a letter requesting that the following
be planed on the ?genda for discussion at the January 15
City Council meeting:
As regards the proposed construction of a
new law building facility by the University
of Iowa on the site designated as the Varsity
Heights area, we think there are several
aspects of this proposed action that the
City Council would be interested in con-
sidering. 1) The effect of such construction
on the traffic patterns in the area. 2) The
possible conflict of such construction with
the concept of neighborhood preservation.
3) The effect of zoning ordinances , as they
would pertaain to University -owned land. 4•)
The effect on local citizens.who make use
of the day care facilities located on this
site.
We hope the members of the City Council will
examine these issues thoroughly. Thank you.
Debra Poeltler James Berfus
Director, Alice's Member, Committee on Community Needs
Bijou Cooperative
Day Care Center Dan Daly
Vice President, River City Housing
Liz Janssen Cooperative
Co -Director, Friendship
Day Care Center Susan Corbin
Director, Bbleo Cooperative Day Care Center
JAN 10 1 980 01980
ABBIE STOLFUS
_.RK___ -
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January 29, 1980
Mr. James Barfus
412 North Linn
Iowa City, Iowa 52240
Dear Mr. Barfus:
At its regular meeting of January 15, 1980, the City Council received
and placed on file the letter from you and four other interested
parties regarding the proposed construction of.a new law building.
Concerns of the City staff regarding this proposed consttuction have
been voiced to the University, and this item will be discussed at
future meetings between the City staff and University officials.
Your concerns will be discussed at these meetings.
Thank you for your letter.
Sincerely yours,
Neal G. Berlin
City Manager
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cc: City Clerk V
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t WILLIAM V. PNCLAN
1 WILLIAM M.TucnCR
DANIEL W. BOYLE
CHARLES A. MULLEN
BTCPNCN F. BRIGHT
BRUCE L.WALHER
RICHARD M. TucnER
THOMAS H. GELMAN
PHELAN, TUCKER, BOYLE &
MULLEN
ATTORKEY9 AT LAW,
BRCMER BUILDING
P. D. BOX 2150
IOWA CITY, IOWA 52244
January 10, 1980
TCLLPNONC
1319) 35.-1109
OF COUNSEL
LOUIS $HOLMAN
Honorable Mayor and City Council
of the City of Iowa City
Re: E. B. and A. C. Whiting Company -
Industrial Revenue Bond Issue Request
•` Dear Mr. Mayor and Council Members:
This office has been retained to represent the E. B.
and A. C. Whiting Company (The Company) in connection with
its proposed development of a manufacturing plant and related
offices in Iowa City.
The Company has obtained an option on approximately
nine (9) acres of industrially zoned land presently owned
- ; by Business Development, Inc., upon which site the Company
wishes to develop manufacturing facilities and related office
space. The Company wishes to finance the project through the
use of Industrial Revenue Bonds issued by the City of Iowa
i City under the Small Issue Exemption provided by Section
103(c)(6)(D) of the Internal Revenue Code. The Company
anticipates that $1,500,000.00 will be necessary to finance
the acquisition of the land and the construction of the
improvements and would accordingly seek a bond issue in
that amount.
Its the Company's expectation that any bonds issued
by theCity, plus the interest thereon, would not be an
obligation of the City of Iowa City but rather would be pay-
able solely from the revenuegenerated by the project either
in the form of lease payments or contract purchase payments
which payments would be the obligation of the Company
guaranteed by its parent Company, Texon, Inc.
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I have attached a Memorandum prepared by Mr. Everett
C. Bailey, President of the Company, which will give the
Council some basic background on the Company as well as
the facility it is proposing for Iowa City. The financial
information referred to in the Memorandum is being withheld
at this time due to Mr. Bailey's expressed desire to maintain
that information as confidential. At such time as the City
expresses an interest in proceeding with the project, the
financial information will be furnished upon request with
the knowledge that such information once submitted will be
available for inspection by the public.
Since the project proposed by the Company is subject
to approval by the City under its Large Scale Non -Residential
Development Ordinance, and since as indicated in the attached
Memorandum the Company may wish to commence construction as
early as May of 1980 if its proposed method of financing the
project is approved by the.City, I would appreciate an op-
portunity to discuss the proposal with -the Council at the
earliest possible date.
CAM/1m
Enclosures
urs very truly!,
I �� 64
C arlee�[�: Mullen
Counsel for E. B. and A. C. Whiting Company
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January 29, 1980
Mr. Charles A. Mullen
Phelan, Tucker, Boyle & Mullen
P. 0. Box 2150
Iowa City, Iowa 52244
Dear Mr. Mullen:
At its regular meeting of January 15, 1980, the City Council
received and placed on file your letter requesting the issuance
of Industrial Revenue Bonds for the E. B. and A. C. Whiting
Company for the development of a manufacturing plant in Iowa
City.
The City Council will be pleased to work with the Whiting Company
in this matter. Rosemary Vitosh, the Finance Director for the
City of Iowa City, will be your staff contact person. Also, feel
free'to contact me if I can be of assistance to you.
Sincerely yours,
Neal G. Berlin
City Manager
cc: City Cierkl--�
Finance Director
Is
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MEMORANDUM TO SUPPORT APPLICATION FOR TAX-EXEMPT INDUSTRIAL REVENUE BOND
The E. B. & A. C. Whiting Company was started in 1873 in
Burlington, Vermont and converted from processing natural imported fibers
for the brush and broom industry to the extrusion of plastic fibers for
the same industry. Conversion was complete in 1969.
Requiring no working capital loans and having practically
unlimited credit with suppliers, Whiting has traditionally provided neither
credit agencies nor banks with financial statements. On June 30, 1978,
Texon, Inc. of South Hadley, Massachusetts purchased 100 percent of the
stock of Whiting, so it is now a wholly-owned subsidiary of Texon, Inc.
A copy of Texon, Inc. 'a annual report for year ending December 31, 1978 is
attached. Also attached is an annual report for fiscal year ending
May 31, 1978 of the Whiting Company. Since Whiting had already been sold
at the time this report was completed, it is hand written and not in highly
legible final form. Therefore, we also enclose the completed annual report
of Whiting for fiscal year ending May 31, 1977.
As both Whiting and Texon are private companies, it is requested
that information concerning their operations, and particularly financial
information, be maintained confidential to the purpose of this application.
Officers of the E. B. & A. C. Whiting Company are:
President
Everett C. Bailey
944 South Prospect Street
Burlington, Vermont 05401
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Executive Vice -President
Alexander J. Guyette
194 Laurel Hill Drive
South Burlington, Vermont 05401
Secretary
Philip H. Hoff
214 Prospect Parkway
Burlington, Vermont 05401
Directors are:
Everett C. Bailey
Alexander J. Guyette
Lee A. Asseo
President; Texon, Inc.
330 Merriweather Drive
Longmeadow, Massachusetts 01106
Irving A. Quimby
Senior Vice President; Texon, Inc.
64 Ardsley Road
Longmeadow, Massachusetts 01106
Marcus White
Vice President of Development; Texon, Inc.
40 Benedict Terrace
Longmeadow, Massachusetts 01106
There is no bankruptcy history or pertinent litigation involving
officers, directors, or principal stockholders of E. B. & A. C. Whiting
Company or Texon, Inc.
Whiting applied for and received a tax-exempt industrial revenue
bond through the Vermont Industrial Development Authority in 1979 for an
addition to their plant and equipment in Burlington, Vermont. Information
provided to the Vermont Industrial Development Authority in application for
that loan and arrangements with the bond purchaser are available on request
to the extent that they are not contained herein.
Whiting maintains commercial accounts in three Burlington, Vermont
banks. Our lead bank is the Howard Bank, but we also maintain accounts with
the Chittenden Trust Company and the Merchants Bank.
9
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Executive Vice -President
Alexander J. Guyette
194 Laurel Hill Drive
South Burlington, Vermont 05401
Secretary
Philip H. Hoff
214 Prospect Parkway
Burlington, Vermont 05401
Directors are:
Everett C. Bailey
Alexander J. Guyette
Lee A. Asseo
President; Texon, Inc.
330 Merriweather Drive
Longmeadow, Massachusetts 01106
Irving A. Quimby
Senior Vice President; Texon, Inc.
64 Ardsley Road
Longmeadow, Massachusetts 01106
Marcus White
Vice President of Development; Texon, Inc.
40 Benedict Terrace
Longmeadow, Massachusetts 01106
There is no bankruptcy history or pertinent litigation involving
officers, directors, or principal stockholders of E. B. & A. C. Whiting
Company or Texon, Inc.
Whiting applied for and received a tax-exempt industrial revenue
bond through the Vermont Industrial Development Authority in 1979 for an
addition to their plant and equipment in Burlington, Vermont. Information
provided to the Vermont Industrial Development Authority in application for
that loan and arrangements with the bond purchaser are available on request
to the extent that they are not contained herein.
Whiting maintains commercial accounts in three Burlington, Vermont
banks. Our lead bank is the Howard Bank, but we also maintain accounts with
the Chittenden Trust Company and the Merchants Bank.
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Whiting maintains two warehouses and sales offices outside of
Burlington, Vermont:
Whiting West, Inc.
4615 East 48 Street
Los Angeles, California
Whiting Central
P.O. Box 217
Arcola, Illinois
With completion of the proposed project we would plan to move Whiting
1 Central from Arcola to Iowa City.
As soon as possible, we will forward a copy of a preliminary
design and description of the project structure.
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Products to be manufactured are thermoplastic monofilaments
for sale principally to brush and broom manufacturers. A more detailed
description of products, markets and manufacturing procedures will be made
available to the extent required in executive session of the City Council.
Commencement of construction of the building has not been
definitely established but is currently planned not before May 1, 1980
�
or after May 1, 1981. Once construction is started, completion is planned
at the earliest practicable date.
j
Operation of the project plant requires firm electric power and
I.
being a converter of thermoplastic products, uses a fairly substantial
amount of electric energy for a small business. Its normal operation will
be 24 hours a day in three shifts, Monday through Friday, so the utility
is presented with a relatively level load factor.
Although some water is used for quenching in the production
process, discharges into the sewage disposal system are principally sanitary
waste with volume dependent on the number of employees.
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Transportation to and from the project plant is both rail and
truck with the bulk of raw materials being delivered in hopper cars by
rail to the project siting. Outgoing freight will be by both truck and
box car, but probably largely by truck during the first two or three
years of the operation.
The plant would be built with energy conservation in mind and
its design, similar to our plant in Burlington, Vermont, will involve
re -distributing surplus heat from production processes. This should require
little or no auxiliary heating requirement.
Principal amount of financing sought is approximately $135,000
for land and $1,365,000 for building and interior arrangements.
Term of the bond is ten years and trust indenture, security, and
other collateral or guarantees will be established when arrangements are
made with the purchaser.
Number of employees to be hired initially will be 20 to 25,
increasing to 50 to 60 two to three years after the operation commences.
Factory design and site contemplates future expansion to approximately
three times its initial capacity with potential employment at 175, however,
it is not possible at this time to anticipate the time element for this
growth.
lie would expect to pay the going rates in the Iowa City region
for skilled and unskilled employees. In general, we prefer to train
production workers in specific systems ourselves. In general, fringe
benefits to employees will be high quality.
Machinery, packing, and general supplies normally will be purchased
locally as will mechanical and electrical services. Raw materials are not
available locally and will be purchased from outside the state of Iowa.
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Transportation to and from the project plant is both rail and
truck with the bulk of raw materials being delivered in hopper cars by
rail to the project siting. Outgoing freight will be by both truck and
box car, but probably largely by truck during the first two or three
years of the operation.
The plant would be built with energy conservation in mind and
its design, similar to our plant in Burlington, Vermont, will involve
re -distributing surplus heat from production processes. This should require
little or no auxiliary heating requirement.
Principal amount of financing sought is approximately $135,000
for land and $1,365,000 for building and interior arrangements.
Term of the bond is ten years and trust indenture, security, and
other collateral or guarantees will be established when arrangements are
made with the purchaser.
Number of employees to be hired initially will be 20 to 25,
increasing to 50 to 60 two to three years after the operation commences.
Factory design and site contemplates future expansion to approximately
three times its initial capacity with potential employment at 175, however,
it is not possible at this time to anticipate the time element for this
growth.
lie would expect to pay the going rates in the Iowa City region
for skilled and unskilled employees. In general, we prefer to train
production workers in specific systems ourselves. In general, fringe
benefits to employees will be high quality.
Machinery, packing, and general supplies normally will be purchased
locally as will mechanical and electrical services. Raw materials are not
available locally and will be purchased from outside the state of Iowa.
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Fire insurance will be provided during and after construction
at replacement value, and although the operation does not entail highly
flammable or hazardous materials, factory design will include the best
available internal fire protection and communication equipment.
ECB/lcb
1/4/80
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n
Honorable Mayor and City Council
of the City of Iowa City
Re: E. B. and A. C. Whiting Company -
Industrial Revenue Bond Issue Request
Dear Mr. Mayor and Council Members:
This office has been retained to represent the E. B.
and A. C. Whiting Company (The Company) in connection with
its proposed development of a manufacturing plant and related
Offices in Iowa City.
The Company has obtained an option on approximately
nine (9) acres of industrially
I!
PHELAN, TUCAER, HCYLE St MULLEN
WILLIAM V, PNCLAN
ATTORNEYO AT LAW
WILLIAM N.Tuen CR
anrMCM Ruit.ama
13ANICL W. BOYLC
clonus A. MULLrNSO
?
P. o. Boz 2150 rc Lc.N allo
WA CITY, IOWA 02299 1"D1 "•'- 10.1
S1r"" F. RRIONT
Issue Exemption provided by Section
103(c)(6)(D) of. the Internal
I
@ Ruurc L. Wnrn cn
Revenue Code. The Company
anticipates that $1,500,000.00 will be
! RI.IIAlin M.Tucncn
necessary to finance
the acquisition of the land and the
j. Tunnwsfl.licLnwu
January 10, 1980 or couuscL
Lours SuuLn All I
n
Honorable Mayor and City Council
of the City of Iowa City
Re: E. B. and A. C. Whiting Company -
Industrial Revenue Bond Issue Request
Dear Mr. Mayor and Council Members:
This office has been retained to represent the E. B.
and A. C. Whiting Company (The Company) in connection with
its proposed development of a manufacturing plant and related
Offices in Iowa City.
MICROFILMED BY
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The Company has obtained an option on approximately
nine (9) acres of industrially
I!
zoned land presently owned
by Business Development, Inc.,
e
upon which site the Company
wishes to develop manufacturing facilities
and related office
space. The Company wishes to finance the project through
use of Industrial
the
Revenue Bonds issued by the City of Iowa
City under the Small
Issue Exemption provided by Section
103(c)(6)(D) of. the Internal
I
Revenue Code. The Company
anticipates that $1,500,000.00 will be
necessary to finance
the acquisition of the land and the
k
construction of the
improvements and would accordingly seek a bond issue in
that
amount.
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It is the Company's expectation that any bonds issued
by the City, plus the interest
thereon, would not be an
obligation of the City of Iowa City but
rather would be pay-
able solely from the revenue generated b the project either
in the form
G
of lease contrat hase
which payments would be thetobligationof thecCompanyyments
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guaranteed by its parent Company, Texon, Inc.
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I have attached a Memorandum prepared by Mr. Everett
C. Bailey, President of the Company, which will give the
Council some basic background on the Company as well as
the facility it is proposing for Iowa City. The financial
information referred to in the Memorandum is being withheld
at this time due to Mr. Bailey's expressed desire to maintain
that information as confidential. At such time as the City
expresses an interest in proceeding with the project, the
financial information will be furnished upon request with
the knowledge that such information once submitted will be
available for inspection by the public.
Since the project proposed by the Company is subject
to approval by the City under its Large Scale Non -Residential
Development Ordinance,and since as indicated in the attached
Memorandum the Company may wish to commence construction as
early as May of 1980 if its proposed method of financing the
project is approved by the City, I would appreciate an op-
portunity to discuss the proposal with the Council at the
earliest possible date.
CAM/lm
Enclosures
ours very truly,
Charles Mu len( `
Counsel for E. B. and A. C. Whiting Company
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MEMORANDUM To SUPPORT AVVI.I(:ATION PDR TAX-FXRMI'T INDUSTRIAL. RI:VENU.H MOND
The E. IS. & A. C. WhiLLni; Company was started in 1873 in
Burlington, Vermont and converted from processing natural imported fibers
for the brush and broom industry to the extrusion of plastic fibers for
the same industry. Conversion was complete in 1969.
Requiring no working capital loans and having practically
unlimited credit with suppliers, Whiting has traditionally provided neither
credit agencies nor banks with financial statements. On June 30, 1978,
Texon, Inc. of South Hadley, Massachusetts purchased 100 percent of the
sLock of Whiting, so it is now a wholly-owned subsidiary of Texon, Inc.
A copy of Texon, Inc. 'sannual report for year ending December 31, 1978 is
:attached. Also attached is an annual report for fiscal year ending
May 31, 1978 of the Whiting Company. Since Whiting had already been sold
at the time this report was completed, it is hand written and not in highly
legible final form. Therefore, we also enclose the completed annual report
of Whiting for fiscal year ending May 31, 1977.
As both Whiting and Texon are private companies, it is requested
that information concerning their operations, and particularly financial
information, be maintained confidential to the purpose of this application.
Officers of the E. B. & A. C. Whiting Company are:
President
Everett C. Bailey
944 South Prospect Street
Burlington, Vermont 05401
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MEMORANDUM To SUPPORT AVVI.I(:ATION PDR TAX-FXRMI'T INDUSTRIAL. RI:VENU.H MOND
The E. IS. & A. C. WhiLLni; Company was started in 1873 in
Burlington, Vermont and converted from processing natural imported fibers
for the brush and broom industry to the extrusion of plastic fibers for
the same industry. Conversion was complete in 1969.
Requiring no working capital loans and having practically
unlimited credit with suppliers, Whiting has traditionally provided neither
credit agencies nor banks with financial statements. On June 30, 1978,
Texon, Inc. of South Hadley, Massachusetts purchased 100 percent of the
sLock of Whiting, so it is now a wholly-owned subsidiary of Texon, Inc.
A copy of Texon, Inc. 'sannual report for year ending December 31, 1978 is
:attached. Also attached is an annual report for fiscal year ending
May 31, 1978 of the Whiting Company. Since Whiting had already been sold
at the time this report was completed, it is hand written and not in highly
legible final form. Therefore, we also enclose the completed annual report
of Whiting for fiscal year ending May 31, 1977.
As both Whiting and Texon are private companies, it is requested
that information concerning their operations, and particularly financial
information, be maintained confidential to the purpose of this application.
Officers of the E. B. & A. C. Whiting Company are:
President
Everett C. Bailey
944 South Prospect Street
Burlington, Vermont 05401
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Executive Vice -President
Alexander J. Guyette
194 Laurel Hill Drive
South Burlington, Vermont 05401
Secretary
Philip H. Hoff
214 Prospect Parkway
Burlington, Vermont 05401
Directors are:
Everett C. Bailey
Alexander J. Guyette
Lee A. Asseo
President; Texon, Inc.
330 Merriweather Drive
Longmeadow, Massachusetts 01106
Irving A. Quimby
Senior Vice President; Texon, Inc.
64 Ardsley Road
Longmeadow, Massachusetts 01106
Marcus White
Vice President of Development; Texon, Inc.
40 Benedict Terrace
Longmeadow, Massachusetts 01106
There is no bankruptcy history or pertinent litigation involving
officers, directors, or principal stockholders of E. B. 6 A. C. Whiting
Company or Texon, Inc.
Whiting applied for and received a tax-exempt industrial revenue
bond through the Vermont Industrial Development Authority in 1979 for an
addition to their plant and equipment in Burlington, Vermont. Information
provided to the Vermont Industrial Development Authority in application for
that loan and arrangements with the bond purchaser are available on request
to the extent that they are not contained herein.
Whiting maintains commercial accounts in three Burlington, Vermont
banks. Our lead bank is the Howard Bank, but we also maintain accounts with
the Chittenden Trust Company and the Merchants Bank.
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Whiting maintains two warehouses and sales offices outside of
Burlington, Vermont:
Whiting West, Inc.
4615 East 48 Street
Los Angeles, California
Whiting Central
P.O. Box 217
Arcola, Tllluois
With completion of the proposed projecL we would plan to move Whiting
ConLral from Arcoln to Iowa City.
As soon as possible, we will forward a copy of a preliminary
design and description of the project structure.
Products to be manufactured are thermoplastic monofilaments
for sale principally to brush and broom manufacturers. A more detailed
description of products, markets and manufacturing procedures will be made
available to the extent required in executive session of the City Council.
Commenr.oment of construction of the building has not been
definitely established, but is currently plunnud not before May 1, 1980
or afLer Dlay 1, 1981. Once construction is started, completion is planned
at the earliest practicable date.
Operation of the project plant requires firm electric power and
being a converter of thermoplastic products, uses a fairly substantial
amount of electric energy for a small business. Its normal operation will
be 24 hours a day in three shifts, Monday through Friday, so the utility
is presented with a relatively level load factor.
Although some water is used for quenching in the production
process, discharges into the sewage disposal system are principally Sanitary
waste with volume dependent on the number of employees.
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Whiting maintains two warehouses and sales offices outside of
Burlington, Vermont:
Whiting West, Inc.
4615 East 48 Street
Los Angeles, California
Whiting Central
P.O. Box 217
Arcola, Tllluois
With completion of the proposed projecL we would plan to move Whiting
ConLral from Arcoln to Iowa City.
As soon as possible, we will forward a copy of a preliminary
design and description of the project structure.
Products to be manufactured are thermoplastic monofilaments
for sale principally to brush and broom manufacturers. A more detailed
description of products, markets and manufacturing procedures will be made
available to the extent required in executive session of the City Council.
Commenr.oment of construction of the building has not been
definitely established, but is currently plunnud not before May 1, 1980
or afLer Dlay 1, 1981. Once construction is started, completion is planned
at the earliest practicable date.
Operation of the project plant requires firm electric power and
being a converter of thermoplastic products, uses a fairly substantial
amount of electric energy for a small business. Its normal operation will
be 24 hours a day in three shifts, Monday through Friday, so the utility
is presented with a relatively level load factor.
Although some water is used for quenching in the production
process, discharges into the sewage disposal system are principally Sanitary
waste with volume dependent on the number of employees.
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Transporl.atioil to and from the project plant is lit, t.It rail and
Irurk wilit the bulk of raw malvrlal:; bring, drllvrred In hopper car•.: by
roll Lu the project siting. (hitgning, frrlght will be by both (.ruck and
box car, but probably largely by truck during the first two or three
years of the operation.
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The plant would be built with energy conservation in mind and
its design, similar to our plant in Burlington, Vermont, will involve
re -distributing surplus heat from production processes. This should require
little or no auxiliary heating requirement.
Principal amount of financing sought is approximately $135,000 I,
for land and $1,365,000 for building and interior arrangements.
Term of the, bond is ten years and trust indenture, security, and
other collateral or guarantees will be established when arrangements are
made with the purchaser.
Number of employees to be hired initially will be 20 to 25,
Increasing to 50 to 60 two to three years after the operation commences.
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Factory design and site contemplates future expansion to approximately
three times its initial capacity with potential employment at 175, however,
it is not possible at this time to anticipate the time element for this
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growth.
We would expect to pay the going rates in the Iowa City region
for skilled and unskilled employees. In general, we prefer to train
production workers in specific systems ourselves. In general, fringe
benefits to employees will be high quality.
Machinery, packing, and general supplies normally will be purchased
locally as will mechanical and electrical services. Raw materials are not
availablelocally and will be purchased from nuLside the state of Iowa.
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Fire insurance will be providud during; and ;if Ler cmcslrueLIon
at replacement value, and although the operation does not entail highly
flammable or hnzardous materials, factory design will include the best
available internal fire protection and communication equipment.
ECB/lcb
1/4/80
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City of Iowa Cin
MEMORANDUM
DATE: January 7, 1980
TO: City Council
FROM: City Clerk
RE: Council Rules Committee
Senior Housing Inspector Terry Steinbach has filed with my office
a copy of new by-laws for the Housing Appeals Board.
Usually the by-laws are reviewed by the Council Rules Committee
and reported on to the Council as a whole. See 1/8/74 report as
attached.
The Rules Committee now consists of Clemens Erdahl, and Carol deProsse
has been replaced on the Council. The Mayor should name another
Councilmember to the Committee. See Resolution forming Committee
as attached. This Committee will have to follow the rules for
Open Meetings.
Does Council want to follow the previous procedure and have the
Rules Committee review the by-laws?
MENaL14�J
JLEN 1 0 1980
ABBIE STOLF05
CITY CLERK
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City of Iowa Cin
MEMORANDUM
DATE: January 7, 1980
TO: City Council
FROM: City Clerk
RE: Council Rules Committee
Senior Housing Inspector Terry Steinbach has filed with my office
a copy of new by-laws for the Housing Appeals Board.
Usually the by-laws are reviewed by the Council Rules Committee
and reported on to the Council as a whole. See 1/8/74 report as
attached.
The Rules Committee now consists of Clemens Erdahl, and Carol deProsse
has been replaced on the Council. The Mayor should name another
Councilmember to the Committee. See Resolution forming Committee
as attached. This Committee will have to follow the rules for
Open Meetings.
Does Council want to follow the previous procedure and have the
Rules Committee review the by-laws?
MENaL14�J
JLEN 1 0 1980
ABBIE STOLF05
CITY CLERK
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page 3
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Rules Committee Report
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5. That minutes of all informal and formal sessions Of Council
be mailed regularly to the chairpersons of all boards and
commissions which report regularly to Council.
6. That under the direction of the mayor and city manager, a
special handbook or guide be prepared, as a basic indoctrina-
tion document for newly -appointed members of all boards and
commissions, the guide clearly to delineate:
a, functions in the governmental process shared in common
by all boards and commissions,
b. special legal or Council -directed functions required of
specific boards and commissions,
c. nature of the functions of the city manager (and through
the manager, of all city staff) in the work of boards
and commissions, and
d. such Council -approved policies and procedures as may
be deemed appropriate for inclusion in the indoctrination
guide.
7. That in additon to Item q6, Council formally request each
board and commission to formulate (or if presently in
existence, to review) a set of procedural by-laws governing
the work of the commission, which by-laws should clearly
specify:
a. Dates and times of regular meetings,
b. arrangements for public discussion at regular meetings,
c. Officers of the commission and procedures for their
election,
d. arrangements for specific orientation of new members of
the work of the commission, and
e. other rules as may be applicable to each commission.
The by-laws thus developed by all boards and commissions should b•
submitted to Council for ratification, in order that all commission
by-laws are duly constituted as official public policy in Iowa City.
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To: Planning & Zoning Commission
Item: 5-7925. Ecumenical Housing
GENERAL INFORMATION
Applicant:
Requested action:
Purpose:
Location:
Size:
Existing land use and zoning:
Surrounding land use and zoning:
Applicable regulations:
45 -day limitation period:
SPECIAL INFORMATION
Public utilities:
Public services:
Transportation:
STAFF REPORT
Prepared by: Doug Boothroy
Date: January 3, 1980
Ecumenical Housing Corporation
C/o First Christian Church
217 Iowa Ave.
Iowa City, Iowa 52240
Preliminary and final Large Scale
Residential Development plan approval.
To develop 81 units of elderly housing.
Just east of the old Post Office building
and part of the Iowa Avenue parking lot
to the north.
Approximately h acre.
Parking lot and CB (central business zone).
North - parking lot and CB.
East - Knights of Columbus and CB.
South - Press Citizen and CB.
West - Old Post Office and CB.
Provisions of the LSRD Ordinance and
Zoning Ordinance.
1/26/79
Adequate water and sewer service are
available.
Sanitation service and police and fire
protection are available.
Automobile access is provided via an
alley running between Gilbert Street
and Linn Street.
Physical Characteristics: The topography is nearly level to steep.
ANALYSIS
The subject proposal is to construct a highrise elderly housing complex with 81 units.
Due to the site's topography considerable excavation is proposed in order to provide an
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at grade entrance from Washington Street. This necessarily requires removal of
existing trees within the Washington Street right-of-way and immediately in front of
the proposed facility. Staff recommends that the replacement cost for these trees be
born by the applicant.
Forty parking spaces are being provided by the purchase of a portion of the City's Iowa
Avenue parking lot. However, the Zoning Ordinance requires that 41 spaces be provided
for 81 units. The applicant must bring the development into compliance with the
parking requirements. This can be accomplished by reducing the number of residential
units from 81 to 80 or by purchasing additional parking area from the City.
The Tree Regulations require tree plantings for the parking area (Section 8.10.40.7)
and adjacent to street rights-of-way (Section 8.10.40.6). The parking area would have
to be redesigned to provide tree islands separating parking spaces from alleys and so
that every parking space or portion thereof is not more than 40 or 60 feet from a tree.
Consequently the total number of parking spaces would be reduced and existing parking
area would need to be removed in order to provide islands in which to locate trees. It
was not the staff's intent, in amending the Tree Regulations, to require existing
parking areas to comply with the Tree Regulations unless Section 8.10.40.7(a), (b), or
(c) were applicable. Therefore, the staff proposes to amend Section 8.10.40.7 of the
Tree Regulations to clarify its intent.
Two or three trees are required (depending upon the mature height of the tree) for both
the Washington Street and Iowa Avenue frontages. Providing street trees adjacent to
and within eight feet of Iowa Avenue creates a difficulty in that all of the area up to
the right-of-way is presently a paved parking lot. Under certain circumstances right-
of-way trees can be omitted; however, none of these conditions are applicable to this
project. It is the intent of these regulations to require separation between
development and rights-of-way.
RECOMMENDATION
Staff recommends that the preliminary and final LSRD plan be deferred. Upon revision
of the plan, correction of the deficiencies and discrepancies noted below and
incorporation of the concerns mentioned above, it is the staff's recommendation that
the preliminary and final LSRD plan be approved.
DEFICIENCIES AND DISCREPANCIES
1. The location of the sanitary and water service lines should be shown on the plan.
2. How the roof, storm, and footing drains tie into the storm sewer should be
indicated on the plan.
3. Landscaping plans should be provided.
4. Parking lot does not comply with the tree regulations and should be brought into
compliance with those regulations.
5. Right-of-way trees should be provided within eight feet of the right-of-way line
along Washington Street and Iowa Avenue.
6. Trees located within the right-of-way along Washington Street which must be
removed for excavation purposes, should be replaced with the approval of the City
forester.
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7. Signatures of the utility companies and the registered land surveyor should be
provided on the plan.
8. The signature block for the City Clerk's signature should be provided on the plan.
9. The plan should be titled a preliminary and final Large Scale Residential
Development plan of the Ecumenical Housing Corporation.
10. The number of parking spaces required is 41 and should be provided for the housing
project.
11. The number of residential units being constructed should be indicated on the plan.
ATTACHMENTS
Location map
ACCOMPANIMENT
Preliminary and final LSRD plan. /
Approved by .� <a�. % • i �cii>/i•_!`v
D nnis R. raft, Director
Department of Planning and
Program Development
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11.93
K'� STATE HiGHWAY COMMISSiON
Application for use of . inty —
Highway Right of Way for Permit No
Utilities Accommodation
Johnson
Applicant': (Name
Gas and Electric Company
(Name of Owner)
206 East Second Street Daven ort Iowa 52808
(Address) (City) (state) (Zip Code)
Iowa State Highway Commission
Ames, Iowa
Gentlemen': 6
Approval is hereby requested for the use of Primary Hlghway (Number)
T 79N R 6W Johnson County-
,
at Lakeside
(Dlrectico) --
267 & 87
ai Highway Station(s) No. electricity to
line for the transmission or a roe cross
The Installation shall consist of
336.4 ACSR conductors on or
--In Sec.
Iowa C
le.acommodaation of a Electric
riaT Par lc Roaa
s>_sting o 13 76 0 volt primacy wit
d Description)
and 1 — 3/0 ACSR neutral wire 4 feet
and will be located as shown on the detailed trial attached hereto.
AGREEMENTS: The utility company, corporation, applicant, permittee, or licensee, (hereinafter referred to as the Permittee)
agrees that the following stipulations shall govern under this permit.
I. The location, construction and maintenance of the utility Installation covered by this application shall be In accordance with the current
Iowa State Highway Commission Utility Accommodation Policy-
2.
and federal
ws, franchise miss,,
lonshand directives of til meet the requirements of local he Iowa State Commerce Commission' Utilities Div,islone,the Iowa State Department of Health, and
rulestand reguls-
lions of the Iowa State Highway Commission, and any other laws or regulations applicable.
a. The Permittee shall be fully responsible for any future adjustments of Its facilities within the established highway right of way caused
by highway construction or maintenance operations.
The lova Stale Highway Commisafon shall give the Permittee at least 48 hours written notice of any proposed construction or maintenance
4. Theither to High or newly acquired dgbbolway, that b Ilkely to conflict with the Installation belonging to the Permittee, In order that
work, a
the Permittee may allange to protect Its facilities.
S. The State of Iowa and the Iowa State Highway Commission assume no responsibility for damages to the Permitlee'g property occasioned by
any construction of maintenance operations on said highway.
6. The Permittee shall lake all reasonable precaution during the construction and maintenance of aald installation to protect and nfeguud
the lives and property of the traveling public and adjacent property owners.
7.
right• a way. Penni tee agrees
flee shall the t In writing to Commission
the forty-eight whosname le shown below.
of it
itsintention to start construction on the highway
Sai
wlthln Theeright-Or-WAiy Saiat all times d notice shallfbe to the Engineer Highway
name IgCommission
ghowntimely
helornotice of intention to perform routine maintenance
air o I the accommodated
of the public.It Traffic protectiorn shall he In accordance with Part VI ofrthe pcurrent Iowa State Hlghway utility safety
9, e Pefinteet and its contActorg, shalt carry on the constructioCommission Manuel on Uniform
Traffic Controls.
ered necessary by
(signs and removal on completion of the work shall be accomplished byrthe (Permittee) (Highs y Commission)
(crags
Engineer. The original pl I I
ment of
(crags out one)
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10. Operations in the canatruclion and malnit :e of said utility Installation shall be carried'INIa such s manner as to cause a minimum
of Interference to or dlstractton of traffic on Bata highway.
i 11. The Permittee shall be responsible for any damage that may result to said highway because of the construction operation, or maintenance
of said UIIJJty, and shall reimburse the State of Iowa or the Iowa State Highway Commission for any expenditure that the State of Iowa or the
Iowa Slate Highway Commission may have to make on said highway because of RAW Permltlee's utility having been constructed, operated,
and maintained thereon.
12, The Permittee shall Indemnify and save harmlrxa the Stain o! Iowa and the Iowa Slate Highway commission from Any and all usunra or
? action, sults At law or In equity, or losses, damages, claims, of demands, and from any and all liability and expense of whatsoever nature for,
on account of, or due to the acts or omissions of said Permittee's officers, members, agents, representatives, contractors, employees or
assigns arising out of or In connection with Its (or their) use or occupancy of the public highway under this permit.
13. Non-compliance with any of the terms of the Highway Commission policy, permit, or agreement, may be considered cause for shutdown
of operations or withholding of relocation reimbursement until compliance is assured, or revocation of the permit. The cost or any work caused
to be performed by the State in removal of non -complying construction will be assessed against the Permittee.
14. A copy of the approved permit shall be available an the job elle at all times for examination by Highway officials.
is. The following special requirements will apply to this penult:
APPLICANT:/�
Iowa—Illinois Gas b Electric Company B '�F / �2� ��
Name of Owner Slgn urs G ,
206 East Second Dt., Davenport, Iowa
Date
Address
APPROVAL OF CITY OR TOWN
(If proposed line Is within an Incorporated town or city, the Council of said town or city must grant approval for Installation.)
"The undersigned city or town loins In the grants embodied in the above permit executed by the Iowa State Highway
Commission on condition that all of the covenants and undertakings therein running to the Iowa State Highway Commission
shall Insure to the benefit of the undersigned city or town. The permit Is approved by the below delegated city or town official."
By Date
Signature Title
APPROVAL BY THE STATE FOR PRIMARY HIGHWAYS
Date
Resident Maintenance Engineer
APPROVAL BY THE STATE FOR BRIDGE ATTACHMENTS AND INTERSTATE HIGHWAYS
Recommended
Resident Maintenance Engineer Date
District Maintenance Engineer Date
}I Approved
Assistant Maintenance Engineer Date
Notice of Intention to start construction on the highway right-of-way shall be sent to:
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Engineer Address Telephone
Notice of Intention to start maintenance on the highway right-of-way shall be sent to:
F Engineer Address Telephone
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IOWA -ILLINOIS GAS AND ELECTRIC COMPANY
IOWA CITY. IOWA
January 0, 1900
Gene Deitz, Engineer
City of Iowa City
Civic Center 52240
Iowa City, IA
Re:
Proposed Electric Line Crossing Hwy b Bypass at Lakeside Drive
Gene: request, asking
Dear w.
this overhead cross". 9go�gloverhead are:
1'RI returning our reasons 000 if
for City approval. pro versus $55.
1 Economic -
$is in a: P
is installed. appearance
undergrounddesign and we believe app
2. .Consistent with good
at this location.
3. Reliability and future maintenance.
please call me if you have any questions.
Sincerely,
Woodruff, Supt.
T A. Division
Distribution
TAW' -Cs
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STA IV74 $1
Hwy. ROW
I00' Ct--
LAKESIDE DR -
101
Gond•,x-ior: n9
3- 33b MCM ACSR Phase W irc.S
I- Blo ACSR Nzviml W ire.
>- Anchor ( W/15 LrC48)
O Hew Pale (951
A Existln9 Pole C 40''
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INDUSTRIAL PARK RD.
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PROPOSlLD HWY.CROSSING
eiyhway � Sypass and
=ndusArlal ParK Road
Iowa 'Illinois GaS and
Elec-Irk. Compclf
Scale: I°=100 Drawn By : DO
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