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Home My WebLink About1976-01-06 Correspondence��._. AJOINTVENTURE o1 • OLD CAPITOL BUSINESS CENTER COMPANY and MEADOW LINK INCORPpRATED OLD CAPITOL ASSOCIATES January 6, 1.976 Mrs. Wilfreda Hieronymus, Executive Director Of Old Capitol Business Center Company announced today, to the City Council, that Mr. Jack Klaus, former Urban Renewal Director of Iowa City will become the Project Director of the Redevelopment Project for Old Capitol Associates. Mrs. Hieronymus said that Old Capitol Associates were very pleased to have Mr. Klaus affiliated with the Project and reassociated with the redevelopment of Iowa City. Mr. Klaus) previous experience in the Iowa city Project, as well as his general experience and education in Urban development makes him uniquely qualified to ad- minister the affairs of the project. Mr. Klaus will start on February 2, 1976 and will office at 109 East Burlington Street, OE DICA TED TO REDU ILDING AND BEAUTIFYING IOWA CITY - _ TCIc011one 319 351.5275,319-3314720 -- Drawer 1270 Iowa City, Iowa 52240 -` 779 }•:yrtle n3 29 Iowa City City Council , IA 5221,0 Civic Center lo,:a City; I7 52240 Dear PCoPle: I noted that police chief iviiller has "" more inert spend less of its time dealiproposed tha ng ,ith sextcrimes an; more time Patrolling residentaal _areas, ..alk I 'uhrnit that as long as it is_unsafe for }� street!, at ni€x}it in Iowa 'Cit snendng less tim a,u•o;nan to in sex crime e 1, the department is It would seem ;;1• nforcement th^ is at vandalism; -though a n is necessary, less serious a thrcat_to the raps, .-• Persistent<.problem citizens' Yrell- being than Incidithe dto e Prc•ention; the p increasing the time spent on rape artment- l z'- continually should increasd its_traff• rr}ule crossing, forced to Yield the right of rya is v•ork. continuall g 2dison Street at Jefferson on f Y tO ca_s a `�e a lally mu.,t Yield the ' right of way to oot. I halasane bicyclists at Clinton and Iowa when 2 am driven m• Pedestrians and afsed by my have- green signal. T am continually har .. drivers nerir m` g , L --ices, squeal" tires, and reckless 3 <<partrnent at i•lyrtle and Riverside.'' Traffic Offenses ; this cite, as next-iml)ossible tc re o i Center to see an overworked s,an appearance p rt n to the courthouse. em s stant city attorney Civic partici =h; system seems`to Y and then patiun. discourage: citizen ' regar-1 bore these thot; I;s will influence your decisions ding° h1mprolcevemCdepartment of this city, decisions ere is ro�.r :sincerely, Don Doumakes DEC3 .1 1975 _ A301E STOLFUS CITY CLERK i Zj w � • MEETING OF THE CITY COUNCIL -- January.6;.1975 =: DISBURSEMENTS FOR APPROVAL November 1-30, 1975 CBNF�RAI__FUND Northwestern Bell Henry Louis, Inc. Phone Service $6+922.97 Kelly Heating Service Photo Supplies Sears Roebuck d Co. Motor Repairs 135.00 Hilltop, DX Car Wash ''Operating Equipment 24.00 own -Illinois Cas d Electric Vehicle Maintenance 219.99 o Ia. Chapter of Assoc.; Public Gas Charges Safety Comm. 92.75 4.622.18 Crouse Transfer d Storage Registrationic 28.00. Black Afro Newspaper Agency Moving Expense e 58.50 Fin d Feather Advertising University of Iowa Recreation Supplies 67.20 University of Iowa Work Study Wages 100:04 Iowa Chapter of NAHRO Settlement T'298.29 University of Iowa Registration 11000.00 Power Equipment Inc. Books 55.50 University of -Town Vehicle Maintenance; 7.50 J.=P. Gasway Tuition 62:50' • Internt'l. City ManagementAssoc. Paper 100.00 :197.80 William Kidwell Registation Des Moines Register Travel Expense 300.00 Nat'l -Newspaper Civil Service League Curtis 1000 Inc. Registration 150.00- V. E. Corcoran Supplies 86.97 Linda Foster Refund 1.00 San Francisco Study Center Refund 6.00 Johnson County Treasurer Book 6.398.00" McCormick Paint d Wallpaper Report. Iowa City Urban Renewal Paint 6 Supplies 29.47 Daily Iowan Building Rental 440.00 Slurry Kate: Service -- Publication , 72.68 Harian Publications Street Inprovement 15,125.48 The Goody, Shop Books 7.90 Facts on File Book 5.00 Epateins'Book Store Book 36.74 Directions Simplified Book 6.26 Cedar Rapids Gazette Book C.W.-Associates ' Serial.' 49.40 Mary,Burton Books 99.005 Baker d Taylor Books 12. Harry N. Abhrama Books 45.11 _ 74 Office Enterprises Art 4.50 Midland Bindery Equipment Repair,34.50 Iowa Parcel Service Binding'' Services 65.00 Iowa -Illinois Gas d Electric Freight: Freight - 2.48 " The American Companies Gas d Electric Charges 573.55 Quill Corp. BindingiServices 184.60 Sitlers Electric Co. Office Supplies 135.29 Chris Pix MiscellaneousSuppliea 35.75 National League of Cities Film Developing 7.00 " Membership .' 600:00 DISBURSEMENTS LIST Page 2 GENERAL FUND (cont.) Nagle Lumber Co. Building Supplies 49.94 3 M Company 3 OfficeSupplies 250.00 M Business Products Sales Office: Supplies 36.18 Lerch & Cilek Building Supplies ;U Co. - Building Supplies .92 10.50, oste JosteLarens Library Supplies Office Supplies 249.00 TheHighsmithCo., Inc. Office Supplies - 33.24 Hach Brothers Co., Inc. Sanitation Supplies 77.22 Frphwein Supply Co. General Office Supplies 93.81 Hertzberg -New Method Inc.- Books ': Ingram Book Co. Books- 222.49 J. S. Latta & Sons _ Office,' Equipment 53.93 101:40 Libraries Unlimited, Inc. Book McRoberts Publishing, Inc. Books - 10.29 Nat. Micrographics Assoc. Books 16.50 N.A.D.A. Appraisal Guides Serials 7.00 National Wildlife Federation Books - 37.00 New York Public Library Books 13.80:. Occupational Health & Safety Program - Books- ooke 2.00 R. R. L. Polk & Co. Books • Princeton University Press Prof. Publishing Books 44.00 8 42 Corp. Books Regent Book Co. Books 12.75 Sandor D. Racz Books 79.55 Recorded Auditory Materials Records 7..90 Rizzoli International Books 79.84 Scholastic Book Services Books 5.04 University of Wisconsin Books 181.34 West Publishing Co. Books 4'.00 '33.50 Workflow Products Inc. Office Equipment 44.18Raker &Taylor Co. Books 269.48 Montgomery Wards' Building Supplies 158.00 Prentice -Hall Inc. Book Drug Fair Recreation Supplies _ 20.76 8,83 Hawkeye Seed Co., Inc. Animal Supplies 150.30 T G & Y Store Recreation Supplies 17,Zg WarrenRentalInc. Equipment Maintenance 238.63 Commerce -Clearing House Inc. Books Capital Propane Gas Co., Inc. Equipment Rental 19.27 30.00 Gilpin Paint & Glass Inc. Construction Supplies 8.95 McFall-Shubatt Pleasant' Valley Orchard & Nursery Vehicle Repair Agricultural 27.00 Cedar Rapids Police Department Materials Registration- - 65.00 Ranger Rick Nature Club Magazine 480.00 Answer Iowa; Inc. Office Equipment 7..00 25.00 • Credit Bureau of Iowa City, :Inc. Veterinary Associates Miscellaneous Service 4.25 Veterinarian Service 4.50 Animal Clinic, Inc. Veterinarian Service 87.50 Dept. of Public Safety Office; -Equipment:100.00 Crescent Electric Supply Co. Building Supplies 344.10 Mr. Richard L. Worth _ Mileage', 52.13 DISBURSEMENTS LIST • Page 3 GENERAL FUND (cont Hayck, Hayek & Hayek - American Assoc. State Hwy, & Trans. Off. Bookrney Services 2,8]4.50 Sieg Company -Ward LaFrance Sanitation Supplies 2.00 AmericanSociety of Civil Engineers4,827.90 Equipment 44'.12 Assoc. of Bi -State Fire Prev. Off. Membership 50.00 The Lawyers Co-op Publ. Membership - 10.00 Dr. L. H. Jacques West Publishing Co. Book Physical 23.50 National Vending Book 15:00 Callaghan &_Co. Refund 15.00 Pam . Maher Book 50.00 -_ David Epstein - Safety Supplies 21.00 Sheraton O'Hare Motor Hotel Travel Expense 15.00 14.42. University of Iowa Travel Expense -- Winebrenner-Dreusicke, Registration 35.65 Inc. Hospital Service, Inc. Equipment 200.00` Iowa City, Glass & Mirror Co. Health Insurance _ 840.00 11,693.33- Krell Oil Co. _ Equipment Repair '206.95 McGurk-Meyers Motors, Inc. Fuel- 447.75 Capital Implement Co. Vehicle Repair 24.20 Larew Co. • Vehicle Repair - 25.47 Iowa City Sporting Goods Building Repairs 141.62 Quill Corp.Recreation Supplies 147.00 Division of Motor Vehicles Office Equipment 19.36- Doc Inc. Services Services 4.00' Hawkeye;Medical Su PP1 y, Inc. First Aid Supplies 36.29 Tref-O-Yetis ,System, Inc . First Aid Supplies - 44.82 Nancy Ruiz -Avila - Outside Printing 333.90' Kirkwood Kwik-Kleen Mileage 3.68 Plumbers Supply Co. Laundry Service 55.40 H. B. Allen Inc. Building Supplies 214.82 ;Old Capitol Motors, Ltd. OperatingEquipment 6,867.00 Hawkeye Wholesale` Grocery Co. Vehicle R R a epair 971.54 Baker Paper Co., Inc. Sanitation' Supplies 60.60 Bowers Printing Service Sanitation Supplies 88. The Ironmen Inn Outside Printing 45.9595 ' Breese's Interview Expense General Pest Control Repair Supplies 26.03 41.97 Keith Wilson Hatchery Building Maintenance` 10.30 Hartwig Motors Animal ,Food 83.05 P P G Industries Vehicle Repair 10.00 Frohwein Supply Co Paint - 92.18 Leo Eastwood Office Equipment William Kidwell .Outside Printing 9.00 Motor Vehicle Dept. of Taxes Outisde Printing 15. 00 15.00 W1kel T Co. • Henderson Damage -Claim _ Equipment 2.00 oneJ. Ree J. Reed Repair Brenneman `Seed "& Pet Center - Damage`Claim - 86.40 200.00 Wickes Corp. - Seed - -` _ _. Construction Supplies - 5.50 69.68 DISBURSEMENTS LIST • Page 4 -_ GENERAL FUND (cont.) New Process Laundry 6 Cleaning Lenoch 6 Cilek City Electric Supply Uniform 6 Laundr a Service Operating Supplies 307.92 Pyramid__ Service Electrical Supplies 144.12 Hawkeye Lumber Co. Petty _ Operating Equipment 127.31 _Cash Lumber 1,264.49 Coralville Frame 6 Axle Lind Miscellaneous Su Supplies - 663.26 Art Su Supplies Taylor Rental Vehicle. Repair Supplies Recreation :99.69 19.50 Means Services Su PPlies Equipment 92 ' .10 Iowa -Illinois Gas 6`Electric Ken's .Rental Laundry Service 20.00 Distributing Gas 6 Electricity 204.65 L. L. Pelling Co. Daniel J. 'Shaw Miscellaneous Supplies 7'495.15 Paul N. Asphalt Resurfacing 248.89 Klein R. L. Polk Court Costs'.& Services 230:29 6 Co. Contractors Outside Printing 406.70 Tool .& Supply NAHRO Supplies 24.00 Publications Barricade Rental 410.00 Crafts 'N Things -- Books 273.76 7. Johnson County Sheriff Subscription `` 20.00 Ed McGinness Sheriff Fees 4.95 • Paul's Towing Service Mileage 7.50 Iowa Fire Chiefs Assoc. Towing Service 66:90; Petty Cash "-Iowa Membership 12.50 CityReady.Mix- - - Communications Recreation Center - - Concrete - -- '5.00" 56.37 Engineering Barron Motor Supply Equipment 1;984.11 River Products Co. Repair Supplies 666.66`' Shank Office Furniture 6 Supplies Des Surfacing Material 4.78', Moines Register 6 Tribune Johnson's Minor Office Equipment q pment 116.03r Machine shop Publications 27.7.1 University, of Iowa Repair Materials 32.10 Noel'a Tree Service Printing Service 334.60 Nat. Assoc. Advance. of Colored People C. K. Hall Co. P le Tree Trimming - Pre -registration 8.50 650.00 Wm. Langenberg Book, --30.00 University of Iowa Refund' 46.94 Iowa Department of Transportation Outside Printing 50.00 Parrott', Truck PaintingOutside Shop Printing 6.10 Terrence Gerson Vehicle':Repair 75.00 John 'T• - Croeae Travel Expense 1.190.00 _ Dictaphone Corp. Travel Expense 152.91 Entenmann Rovin Co. Equipment Maintenance 44.00 Economy Advertising Co. Clothing - 36.90 _ AmericanPublicWorks Assoc. Maxiner's Outside Printing Book r --64.20 - 44.70 • _ Simplex Time RecorderMaintenance Supplies 16.38 Darel Forman Equipment Maintenance 25.50 Bruce Bollinger Travel Expense- 41.50 Eugene A. Dietz Travel Expense 7.35 -Travel Expense - 155.44 86.95 DISBURSEMENTS LIST Page 5 GENERAL FUND (cont.) Larry J. Richards Rapids Reproductions Inc: Travel Expense 178:0 00 0 Hach Brothers Printing Supplies 289.-9311 - Inter. Assoc. of Chiefs of Police Sanitation Supplies 211``:90 Bruce Thorson Book 33.59 Danny Lynch nch Travel Expense 82 00 Erb's-.Office Services Travel Expense 13.J8 Fidelity Products Equipment Repair 20.50 Flexible Co:- --- Office Equipment &-Furniture 7193.64 Fidlar & Chambers Equipment.Repair 370:.15 Iowa Book &`Supply Printing Service 303.66 Johnson County Clerk of Court Office Supplies 7.50 Kustom Signals Inc. - Court Costs` 157.08 Kieck's Equipment Repair 3.56' Mercy Hospital Clothing 9.40 National Cash Register Medical 83:50 Professional Chemists Equipment Repair 25.00 St. Louis Public Library Sanitation -,& Industrial Supplies 110.00 ' Spiratone Inc: Outside Printing 1.30 r Humme& Villhauser Photo Supplies 24:14 • Vogel Paint '& Wax Co. Smith Filter Minor Equipment Paint 70.00 corp. Cedar Rapids Gazette Industrial Supplies T,845.70 22.92 ` Clark Boardman Co. Publication 42.12' Canteen Food & Vending Book:, 35.92 Iowa Parachute Team Refund 50.00 Richard Tkalchuck Professional Services -..... 65.00 `. IBM Corp. Refund _ 7.50 - Northwestern Bell Office Equipment 486.00 Harry Lewis Roofing Phone Service 6.75:. D & J Industrial Laundry Building;Repair 70.00 Doane Agricultural Service Laundry Service 23.40 Iowa -Illinois Gas & Electric36.00. Management Fee '. River Products- - Electrical Charges 254.26 _. Iowa City Ready Mix Rock 48.01 Breese Plumbing & Heating Concrete 876.83 Cringer Feed & Grain Building Repair 358.98 Iowa City Flying Service Building ,Rental 525.53 U.S. Post Office Janitorial Service 1 120.00 Adeeb B. Makar Postage 880.00 8040,- Hicklin GM Power Co. Judgement 16.001, A1l Makes Office Equipment q pment Co. Vehicle Repair 570.10 - Litco Costume Rental Office Furniture 60.311:: American Management Assoc. Rentals -66.00:' - Steven e Sand &Gravel Registration 50.00:'- Linder Tire Service Sand 908.37 • Mid Continent Reg. -P & R Conf. Tires &Tubes 2,914.96 Douglas O'Brien Membership -20.00 - General Pest Control Refund _. 10.00 Susan JossBuilding Maintenance 10.00., University of Iowa ' SafetyEquipment 20.00 Occupational Safety & Health Registration 85 00 Hawkeye Awning Company Registration 30 00 Recreation Supplies 29.75 ,: DISBURSEMENTS LIST Page 6 GENERAL FUND (cont:) 320.15 Asphalt 390.00 L. L. Pelling Co.- Outside Printing 15.50 Bankers Advertising Co. outside Printing 631.40 Hargrave Engraving Outside Printing 175.,00 -- Curtis 1000 Agricultural,Materials Clear Creek -Farm Supply Improvement Repairs & Maintenance 280.00 - Derlein.Scale Service Iuc. Industrial Supplies -34.50.' Vestal Laboratories - Recording Service 54.24 Johnson County RecorderVe &Repair hicle Repair, .110.00 Strub-Rocca Welding Towing Service 1,181 65 '. Dewey's Crane Service Uniform Service '.: 16.92' D;& J Industrial Laundry - Paint & Supplies 362.00 Nagle Lumber Physicals 31096.16-: MedicalAssociatesDiesel Fuel > .177.75 Consumer's Co-op Society Equipmentt-Repair 1,086.80= Fay's Fire Equipment. Publications 15.00' Iowa City Press -Citizen Subscription 8.95r Edmund Publications Corp. Book- 5.00' Writer's Digest- < - Serials 24.00' Wisconsin Holiday News gooks 14.75` West Publishing Co. Rooke 4.00 - U. S. Dept of Commerce Books 7,46. United Nations • Book 1.50 - Simon &Schuster Inc. _Book' 10.00 SERF Serials 5.00 People Bicentennial Comm* Serials zl62.85 ' Poets &,Writers Inc. Phone Service 6.00 ': Northwestern Bell Standard Order . 8 50 Northwestern Banker Book 724..0 Nat'l. Audio -Visual Assoc. Serials 4,5 Q Microfilming Corp. of America Books11.95 The Feminist Press Books 3;00 ' Farm Journal Info. Books:5.00,', ERIC Clearinghouse on Serials 5.35 Emmess;Press Books 44.06 Epstein Book Store Records 27:01 Dover Publications Books SO:OG; Doubleday 6 Co. Serials - 14:49: Ruben H. Donnelly Corp.' Books 35:80:: Commerce Clearing House Books 10.00 C. W. Associates Serials 12. 15: The Catholic Worker Books 12.50.:, University of Iowa Serials 135:00 Bro-Dart Inc, Serials 23:37 Bell & Howell Books 65:09 Baker &`Taylor Co. Books _i 3.00 Bacon Pamphlet Service - Books 12:75, ' . The American Radio Relay League Books3-50 American Library Assoc. on Education Books 9:53 American Council American Management Assoc. Books Books 130:17 " Ingram Book Co. `' DISBURSEMENTS LIST Page 7 GENERAL FUND (cont.) Luther Book shop Books 8.75 - North Iowa Library Extension - _ Books - - 3,527.33 The American Company Books- - - -- _ 69.05 _ Reading Research- Books- 30.00 Baker & Taylor Co. - Books 124.76 Blackman Decorators Building Supplies 1.10 -Aero Rental -- Sanitation .&;Industrial Supplies ;. 7.50-1..- D & J Industrial Laundry Laundry Service 21.45 R. M. Boggs Co. Building Repair 286.45 -University.Camera Photo Supplies 5.60 Demco Educational Corp. Operating Supplies 54.06 Bowers Record -Sleeve & Bag Co. Miscellaneous Supplies 79.40 U. S. Dept. ofAgricultureTechnical Services 6.00:.:-_ Dudley Noble, M.D. Medical Treatment Iowa City Lab. Engineering Services %20.00-1;1: 60.00 Red Carpet Travel Service Air Fare 84.73 - Pioneer Office Products Office Furniture 600.00 _ Premier Sales Corp. Technical Services 656.40 Robert R. Howell _ Moving Expense 421.67 _ Donald J. Bagnall - - Refund 5.00 BillHinesRefund 22.00 Alan Andersoq, M.D. Refund 1.00 • Richard Bovbjerg-- Refund 5.00 , Loreta K. Litton "Damage Claim 51.00 Chicago -Daily Defender Publications ; 89.60 Morton Salt Co. Ice Control Chemicals 5,649.00 Crouse Transfer & Storage 'Moving Expense 273.00''. - ''Dan Dan R. Fesler - Safety; Supplies -108.20 ,_ Union Bus Depot Freight _ Internt`1. Personnel Mgm't Aaeoc. --- Book - - __5.70.* University of Iowa Registration ' 200.00 Rand Power _ Safety Shoes 20.00 Iowa Parks '& Rec. Assoc. Membership 15.00 1 University of -Iowa Work Study 97.16 - $121,347.41 ; _ DEBT SERVICE Central National Bank Coupons 2,100.00 First National Bank Bonds & Coupons 22;712.50 Iowa State Bank & Trust Co. Bonds > 21318.75 Iowa State Bank & Trust Co. Bonds.' 275;000.00 First National ,Bank_ Bonds '& Interest 169,526.75 Traders National Bank Coupons Interest 100.00 First National Bank of Omaha Coupons Interest 500.00 Merchants' National Bank Coupons Interest 10,431.00 • First National,Bank First National Bank Coupons Interest Coupons Interest 1;147.75 31825.00 Iowa State `Bank -& Trust Co. _ Coupon & Bond Interest -5,'630:50 $493;292.25 ` DISBURSEMENTS LIST Page 8 CAPITAL PROJECTS Lown-Illinola Gas & Electric Gas &Electric Charges Montgomery Wards 314.83 Welton Becket & Assoc. Building Supplies 79:00 Hattery & Assoc. Architectural Services 2,839.32 L. - L. LL. Pelling Co. Engineering Services 195.30 Lind. Art Supply Asphalt Resurfacing. 18 244.53 D. C. Taylor Co. - Office Supplies 9:29 Dave Schmitt Construction -Roof-Repair- 32,688.00 - Johnsons Machine Shop Storm Sewer Improvements.,- 55,108.62 Fandel Inc. Tools & Minor Equipment 556.27 Metro Pavers Inc: Equipment Repair .- 78.00 Michael Todd & Co. Washington Street Improvements - 21,M_.38-,: Metro Pavers Inc. Maintenance Supplies 461.70Improvements Howard R. Green Co. :10,807:60 Engineering Services 5,229:10 $148,396.94 ENTERPRISE Northwestern Bell Phone service Kelly -Heating Service Novotny's Equipment Repair Supplies - 763.52: 4.50 •: Hilltop DX Car Wash Duplicate Keys 4.00 Iowa -Illinois Gas & Electric vehicle Maintenance 1.50G Warren Radio Co. as Gas-& Electric Charges 1,476x35'> Culligan Water Conditioning Miscellaneous Supplies 1.75: Apache Hose & Rubber Co. Rental 20.00" Rochelle Tullis Supplies 30:24' Chicago, Rock Island & Pacific R.R. Water Refund Property Rental 16.23 University of .Iowa 477.46 Oliver Costick Registration 272.00' -- U of I Credit Union Water:Refund. 4.72 Urban Renewal Water Refund 4.32'. Daryl Mozen Water Refund 5.09 Magnus Christensen - Water Refund- 4.06 Craig A. Nitz Water Refund 5.08 Victor Clime Water Refund 7.64° James Roth Water Refund 12.66: Ray Winders Water Refund 3.70 John Krahe Water Refund 9.20_ Thomas Bowman Water Refund 5.11' John Rocca Water Refund 3.70.` Lawrence McGuire Water Refund 8.63 Dennis Gordy Water -Refund 3.92_1 Gary_Boerchel Water -Refund 4.19`. Phil Levitt Water Refund 3.70:- James M. White Water Refund 4.41 Chris Muhlert Water Refund -3.00 • Chris Lohry Water Refund . 6.52.. Merlin Hamm Water Refund - 5.36 Richard B. Wyatt Water Refund 13.04 ' Dennis P. -Swanson Water Refund 7.01-` Skogman Homes Water Refund 3.70 Water Refund - 2.30 r DISBURSEMENTS LIST • , Page 9 ENTERPRISE (cont.) 49.90 Water & Sewer Collection 99.60 ' Randalls Store Water & Sewer' Collection z 43.80 "Hy -Vee :Store Water & Sewer Collection 56.10 Pearson'a Drug Water & Sewerl_Collection 2,360.41 Motts Drug Taxes 13.00 Johnson County Treasurer Repair Supplies 7.08' - Utility Equipment Co. Safety Supplies 70,03` Hamer Alignment Frame & Fire Equipment Repair 11.48 Hupp Electric Motor Equipment Materials 21:92; Capitol Propane Gas Co•, inc. Refund 1,512.10:. Karen Burtch Health Insurance 465.95: Hospital Services, Inc.' Fuel_ 53.60_ Krall Oil Co. Vehicle Repair 3.95 Capitol -Implement -Co. Miscellaneous Supplies412.70 Iowa City ,Sporting Goods Equipment Repair 114.50_ Martin Brothers BuildingSupplies 443.00 Plumbers Supply. Co. Testing'Services - 3.90 State Hygienic Lab Miscellaneous Supplies 13.17 I: Union Supply Co: Supplies 4.41 Sherwin-Williams CO. Water Refund 1.35 . Larry_ Spicer =Water Refund William Albrecht Water Refund 5•:20 • Pat Wistercamp -, Water Refund 1.74 L & S Investments Water Refund 54:24 Lynn Burmeister Electrical Supp lies 71.21 City Electric Supply Lumber dies 19.19 "Hawkeye,LucLir Co: Miscellaneous Supp Materials 22.QO Petty Cash Equipment Repair r.8r7e Diver's Prop Shop Laundry Service Servi. ce 10,118:96 Means Service Iowa -Illinois Cas & Elctric Gas & Electric Miscellaneous Supp liess 6B.731:' 715:81 Ken's Distributing Asphalt Resurfacing 196,65 L. L. Felling Co. Repair Supplies 29.80. Contractors Tool & Supply Concrete ( 39.95 `Iowa City Ready Mix : Tools, Paint' 136.71 Barron Motor Supply $urfacing`Material 66:55 River Products Co. Shop Equipment,Repair Materials 112:45 Johnsons Machine _ ,Improvement 107.. ' Municipal Supply Co. Improvement Repairs 373`,601 :Shay Electric' Printing Service 294,33 The Goodfellow Co. Equipment Repair= 614.30 Fandel Inc. Chemicals 3,250.00 . Linwood Stone Products Meters 57.28 Rockwell International Painting 'Supplies 11.53 Tnemec_Co. Equipment Repair10.00 Apache Hose -& Rubber 'Inc ' Water Refund 10.00. Sherry Buckberrough` Water Refund 10.00 Liam Convert' Water Refund 10.00 • Tom'Armiston - - WaterRefund-1:40. Curtis T. Cooling Water Refund, 5 . .17 Leonard Schultz Water Refund .: Ruth Hertz`- DISBURSEMENTS LIST Page 10 • ENTERPRISE FUND (cont.) Robert Shellady Jr. Lee Bendull Water Refund Varsity Cleaners Water Refund 9.21 Gary Fitzpatrick Water Refund 1.40 Thomas Mott Water Refund 7.41 Mike_Hurm Water Refund 6 53 Mary S. Baumgartner - Water Refund - 2.98 Robin Mahoney Water Refund JO.66 Marie Neubauer Water Refund 3.74 Bill Savage Water Refund 3:10 Ronald Renoux Water Refund 9.12 Richard Thorbeck - Water; Refund 2.81 Randolph Core Water Refund 1.89 Richard Carlson Water Refund 2.08 Donald'Kemp _ Water Refund 5.08 :City of Cotalville Water Refund 6.36 American Water Works Assoc. Sewer Service 13:43 Fischer 6 Porter Co. Book 20.43 Quill Corp. Repair Supplies 27.50 Stevens Sand G Gravel Office Furniture 34.73 Linder Tire Service Sand 116.41 Stuart Gray _ _ Tire 6 Tube Repairs 187'81 • Della Schmidt Water Refund 6.50 Treasurer „ State of -Iowa Water Refund 6.22 Automatic Systems Co. Sales Tax 1-24 Cope Plastics Inc. Improvement; Repairs 2,887.50 Control Sales, Inc. Repair Supplies 337.20 Bontrager`Machine 6 Welding Repair'Supplies - 16:64 Curtin Matheson Scientific Inc. Vehicle Repair 97.78 W• W. Grainger, Lab Lab Supplies 4.50 D 6 J Industrial:Laundry Minor Eauipment 142.70 Nagle; Lumber - Uniform' Service Consumer's CO-OPBuilding' Society Supplies 719.90 Fay's Fire E uipmen Heating Fuel' 25.06. --Acco;Unlimited Corp[ Equipment Repair 479.15 University of Iowa Improvement Materials 17.55" , Triple H Trucking Registration 230.26`' Equipment Service 47 `0.00 36.•00: ; TRUST &`AGENCY FUND $31;325:44 Wayner'a Baker 6 Taylor Co. Book Hawkeye Wholesale Grocery Co. Books 6.00 University Computer Center Coffeeroom Supplies - 52.57':. Carol Mc Crone - -- Data Processing Service -8991 Petty Cash Operating Supplies 33.73 . Nancy Heaton, Treasurer Miscellaneous Supplies 9.50 Nancy Heaton, Treasurer Police.Retirement Transfer 93:,90 Economy Advertising Fire Retirement Transfer 50,000.00 University of Iowa Outside Printing 50,000.00 ' Ingram Book Co. Technical Service 341.00 Luther Book Shop Books 285.80 Books' 15.22 4:50 DISBURSEMENTS LIST - Page 11 TRUST 6 AGENCY .(cont.) Iowa State University Press Baker 6 Taylor Co. Books Iowa City Press -Citizen Books 5,77 Nancy Heaton, Treasurer Nancy Heaton, Advertising Expense 27.45 Treasurer Coffee Fire RetirementTransf` er 4.40 Time Police Retirement Transfer 74,709:38 - Coffee Supplies 50,781.25 19` INTRAGOVERNMEN.AL SERVICE $226,656.93 Northwestern Bell Henry.Louis,,Inc. Phone Service Kennedy Auto Market Services 468:07 Winebrenner-Dreusicke Vehicle Repair 7.96 .Hilltop DX Car Wash Equi pmenE Repair 311.28 Carl Ruff VehicleMaintenance 245:00 Iowa -Illinois Gas 6 Electric Dan Travel Expense 3.00 Dreckman Hawkeye_State Gas 6 Electric Chargee 100.00 Bank "Altorfer Travel Expense 344. ' Machinery Co. 'Payroll Transfer 36.00 Iowa Chapter of NAHRO Lyle Seydel Vehicle Repair Su ppliea 157'897:41 • Registration 29.06' Paul Alexander Travel- Expense 18:50 Harry Boren - TravelExpense- 35.00 Robert Keating Travel Expense 75.00 Union Bus Depot Travel Expense 55.00_ Patrick Strabala Reimbursable Travel 75:00`. Robert.,Hibbs _ Travel: Expense i 836 8 6;' Susan K. Sheets Travel Expense 125.00' Hilltop DX Car Wash Travel Expense 35.00` Polytechnic Data Corp. Vehicle; Maintenance 35:00 Hy -Vee Food Store pl Office Equipment 9.72'' Dewey's Auto Salvage20.00 Food` Acherman Auto Parts, Co., Inc. Harris. Vehicle Materials 14.37 Truck Repair, Inc. Vehicle Materials 30.00 Sieg Co. Equipment Materials 33.36 Professional Mufflers Inc• Vehicle Materials 7.60 Welt on-Bekcet - ' Vehicle,Materials 57.23 Hospital Service, Inc. Inc. Krall Architectural Services 16.37 Oil Co: Health Insurance 323.80 All American -Inc. Fuer - 1,154.40 Capitol -Implement Co. Freight 5,563.97 Aero Rental Quill Vehicle Materials '25.27 Corp. - Martin Brothers Office Equipment Rental16.98 Office Supplies 25.00 Plumber's Supply Co. Bob =Freight 148.64 Zimmerman Ford, Inc. - • Old Capitol' Building.Supplies 6.26 Motors,Ltd. - Hawkeye State Equipment'Materials 15.41 Bank Cline Vehicle Materials 366.33; Truck &:Equipment Co. Breese's Payroll Transfer 61.64 Repair -Supplies 1;063.54 Repair Supplies 226.52', '. 1267.36' DISBURSEMENTS • LIST • Page 12 INTRAGOVERNMENTAL SERVICE cont. Hartwig Motors Frohwein Supply All Vehicle Materials Wheel Drive Co. City Electric General Office Su 112.67 Supply ._Pyramid Service Inc, Vehicle`Materialspplies ElectricalSupplies250.42 46.78 ,.. Hawk eye Lumber co. Petty Cash Vehicle Repair Su PPlies 32.41 West Music Co. Lumber Miscellaneous 635.49 Meana Service Neal Supplies5.4 Equipment Rental 5:01 5.01 G. Berlin Ken's Distributing 'Laundry - Y Service Travel Expense 30.00 Contractors Tool 6 Supply Petty Cash Miscellaneous Supplies 70.54 75:00 Barron Motor Supply Tools Miscellaneous 122.65 39:33 River, Products Johnson' Ex Repair Su Pensee PPlies 12.-02 Machine Shop Blackman Decorators Surfacing Material Repair Supplies 617:57 2:938.10 Ardick Equipment Co. David Buildin ea 199.25 Perret Mary Neuhauser n Mater .Equipment- Materials '82.51 Economy Advertising Travel Expense. Travel Expense 7,171.30 35:00 Iowa Bearing-co. • The Goodfellow 'Equipment Repair 37.00 Co. Iowa Book 6 Supply Vehicle Repair Su4.00 Printin PPlies g 39x13 National Chemsearch Robinalr ,Service Printing Supplies, 87.36 Mary Neuhaus Miscellaneous Su Equipment:Repairpplies 27.00 121;00 Thomas J.Struve Charles Travel:Ex ,: Penae 8.50 , Schmadeke Elliott Equipment Trat!el Expense Travel 250:00 Highly y Equipment Co. Ex Expense Vehicle Repair .75:00 150.04` Xerox Cinarco supplies Vehicle Repair 165.04 Audi -Visual Center Burger Construction Co. Printin 8 Supplies b Rental Equipment 169.48 1+192.68 Metro Pavers Repair Improvements 38.75 The Satterlee Co. Improvements :%132.46 Frank Eicher Quill Tools-58 Corp. Linder Tire Service Refund Office Su PPlies 52:2q: 5.00 - Dewey's Crane Service D & J Industrial Tire Tube Repairs Towing `138.61 ' Laundry Nagle Lumber Service 87.60 Consumer'a CO-OPBuilding, Society Fay's Fire'E Uniform Service Supplies 30.00 259'.90 ui 9 pment GMC Corp. Diesel: Fuel 223.30 Iowa City-Press-Citizen Lewis Motor Equipment Maintenance Vehicle Repair Su Supplies 694'.86 125.25 Su Supply Inc. • Carol de Publication 5,105.07 Prosse Ingram Book Co. Vehicle95.87 Repair Supplies Travel 114.38 Expense Books 250.00 128.95