HomeMy WebLinkAbout1975-07-15 Regular Meeting"Page 2 -. _`_ Council Minutes
: July 15,;1975
Regarding the recommendations by the Iowa City; CATV Com-
-in the minutes of `June 3rd, kl,' o_ -establish a broad-
band communications commission, 02, to take legal steps
necessary to deal with twovalid' petitioners, and P3, to
clarify procedures if a referendum is_:held,-:it. was=moved by
Brandt:and'-seconded by Davidsen that the report be received
Nand filed and scheduled by the Mayorand the City Manager for
discussion at the most appropriate time. Motion carried.=
Robert Welsh was present for discussion.
Mayor Czarnecki declared that this was the time set for
the public hearing on the Resolution of Necessity for the 1975
AsphaltOverlay Program. The City Manager presentedinfor-
ma tion for :the -project, and called attention to the County
request concerning Mormon Trek Boulevard. Council discussed
trade-offs, 'traffic counts and noted the $93,000 inclusion
for Melrose Avenue. The City' Manager ':advised`that'curb work
had already --started `on -some of -the streets, ..and that the County -
had said they will go ahead on Mormon Trek regardless. It was
moved_ by Davidsen and seconded by Czarnecki to amend the -Reso-
lution of Necessity by deleting.the work on 'Bowery :Street from
Gilbert to Summit and on Muscatine Avenue from' -Iowa to<Burling-
ton. 'Motion adopted, Brandt voting :'no-'. Lt was moved ,by
Davidsen-and; seconded -by Czarnecki to adopt the Resolution
of Necessity as amended. -Upon roll -call Davidsen, Czarnecki
voted -'aye',:deProsse and'Neuhauser absent, :Brandt voting,'no'.
:Motion did not carry, Resolution not adopted. It was moved
by Brandt and`seconded by Davidsen that the`public'hearing on
the Resolution of Necessity be deferred for - one week. Motion
carried. It was moved ,by -Brandt, and seconded by Davidsen that
the. public hearing on plans and specifications for the project
be deferred for one week. -'Motion -carried.
Mayor Czarnecki announced that this was the time set for
-the public hearing -on-the Resolution -of Necessity -;for the
Library, and Recreation Roof -Repair Project. It was moved by
Brandt:and seconded :_by:Davidson=to adopt the Resolution ,of
Necessity. Upon roll call Brandt, Czarnecki, Davidson voted
'aye', Neuhauser and deProsse absent. Motion carried 3/0.
There being no one present, the`Mayor"declared the -hearing
closed.
The Mayor announced that this was tile time set for the
public hearing on the Plans, Specifications and Form of Contract
for the Library and Recreation Roof Repair Project. It was
moved `by'Brandt and seconded by Davidsen to adopt "the ,Reso-
lution:Approving; Plans, Specifications, etc. for the Library
'and -Recreation, Roof Repair Project. Upon -roll call. Brandt,
Czarnecki, Davidscii voted;'aycl, deProsse'and Ncuhauser absent.
Motion carried :3/0. --There being no one present to;speak, the
Mayor declared the hearing closed.
Council M1975es
Page` s July 15 ,
Mayor Czar necki_explaincd that the"app
ointments to theaiid
Planning and"Zoning_Commission had been deferred one week,
that applicaticasuewere
of CitiesiConferenceoindChicagocthateheo��
the -National L g
attended; noting that liter atManagement.ofzTime nwould of lbees,
Budget -Process,
Policy Role,
he received the technology report from Public
available int'Council Office. At the Boston MayoTTo projects.
Conference,
Technology, Inc• andhad',informone .o -n �eduction aof mition litary
He reported on two key Votes,
expenditures -and the other dealt with revenue sharing.
The Mayor called attention ;to the Wednesday, July 16th
meeting at ,8:00 A.M. with a representative of the Nrit Appli-
Endowment of the Arts, who;will,revicw the City Committee of
cation. He also noted that the Sbeerescheduledrintin september,ty
Development Housing meeting
co le will be available to participate._`It was
when more p P Comprehensive Plan`
noted that the City Stafi'and Regional Planning Staff will get
together after September Is to ,discuss the Comp in the
Descess of adding ign. The City Manager „poi11ted out
cltlt0tstar
protwe rthis work.
diadditional p
The City Manager outlined.theodnsecommunicaton,sion -held tandld
Capitol Associates'conccrnin, on -g g
suggested it might be desireable for the rrmeetthe
Mayor and one rotating councilperson to periodically roblems and
wi h representatives of Old Capitol and y.- its was, decided to
progress of the project :in a detailed way.- the City
hold the first meeting and set procedures then,
covering the
Manager to provide a memo' matter.
, T from h'tC Highway
Mayor`CtcCsentetctionof
of the Department of TrTransportation
ns on primary entrances to the
Bicentennial Community sig Brandt and seconded by Davidsen
Community.' -It was movcd'by rocedure`outlined
that letter -,be -received and filed and the p
implemented and the Bicentennial Committee_ so notified. Motion
carried, 2/1, Brandt voting '-no'.
m the
Councilman Brandt _theedfferencenbetweenatraffic �signal-
Electrical Board on 1) and s)
ization as itcelatesato theion edefin tioncofdconduit,street
lighting, z) recommendation on romex vs conduit
because of FHA regulations, The Mayor noted that this
in duplexes and multiple dwellings. y
Board—
would be forwarded to the Electrical Board.
the esolton othe
Councilu1:111 Brandt.
lioepu�s_pedIt ''IlcatRenclaRwhenualfullncomplement
ucsLrucLiou
of sinbad
of Council is present.
Page 4 Council Minutes
-- July 15, 1975
City Manager Neal Berlin reported on the Land Use and
Water Resources Committee of Johnson County Regional_ Planning
Commission minutes of July-9th, concerning the-authorization
for an'-A95=review of -a sewer-study for University Heights.'
The Mayor proposed that -the Council-position bemade clear--
to the
learto--the Commission, at the next meeting, July 16th.
It was moved by Brandt and seconded by Davidsen to defer
the Ordinance Amending the Municipal Code by _Repealing Chapter
3.10, Procedure for Fixing Public Utility Rates; and Chapter
3.18, Water Plant, and Establishing New Chapters in Lieu-:Thereof-,
for-one week. Motion carried.
It was moved by Brandt and seconded by Davidsentodefer
the Ordinance Amending the Municipal°-Code by-Repealing; Chapter
3.14, Seiler Treatment Plant_, and Estab_lishing__a New__Chapter in
Lieu Thereof for one-week. Motion carried. The City Manager
asked for discussion of Item 21c, the letter from Wm. Shanhouse,
V.P. of the University, concerning sewage rates andrenegotiation
of the currect contract: He .stated that if the Council was in
accord, ,he would like to pursue the issue with Shanhouse, speci-
f-ically`if the words 'eminent]; fair' really provide a commitment
from the=University to--accept--Alternate B within the-time-frame
suggested. Itwasmoved by; Brandt and-seconded by Davidsen that;
the letter be received and filed and referred to the City Mgr.
for report back to Council.`, Motion carried.: After discussion and
approval of giving all three readings at the meeting on the 22nd,
the Attorney advised that therewasno-conflict of-interest for
the Mayor to vote-on=this= issue, -'as it was general, citywide.
It was moved-by_ Brandt and seconded by Davidsen to give then
Ord. Amending the Mun. Code by Amending Ord. 2709 ,on Fire Detectors
and 'Circuit -Breakers - in--Single'Family Dwellings third reading. Upon
roll call Brandt,->Czarnecki., Davidsen _voted 'aye', deProsse and
Neuhauser absent. -Motion carried, and third reading given by
Attorney Hayek. Freda Hieronymus appeared asking if.a house had;
to be completed before it can be muved into. -It was moved by
Brandt and seconded by Davidsen :to withdraw the motion and second
to adopt the Ordinance and to defer the adoption of the ordinance
for a'legal interpretation by the City Manager and City Attorney.
Motion' carried.
It was moved by Brandt and seconded by Davidsen-to defer the
Ord. Vacating Streets Relative to R-14 Urban Renewal for one week.
Motion carried: -
It was moved by Brandt and seconded by Davidsento adopt the-
Setting-Public Hearings on Proposed Plans, Specs.,
Contract f,-Estimated Cost for the 197S ,Sanitary Landfill Excavation
Proj. at 7:30 P.M. on July 29th Upon roll call Brandt, Czarnecki,
Davidsen voted 'aye', del'rosse and Neuhauser absent. Motion carried.
i
Page 2
Council, Minutes
July 15, 1975
Regarding the recommendations by the Iowa City CATV Com
in the :minutes of .June --3rd Nl, to establish a ])road- =
hand comm in` cations 'commission, -112, to take!.legal steps - =i
necessary to deal with two valid petitioners`, and' -N 3, to
clarify procedures if a referendum is held, it was moved by 100,,
Brandt and seconded by Davidsentthat-the report be received
and filed and scheduled by the.Mayor°and the,City Manager for.
-- >di-scUssion at:: - the -most_appropriate.-time. Motion carried.
Robert Welsh was present for discussion.
Mayor Czarnecki declared that this was the time set for
the public hearine'`on the -Resolution of Necessity for the 1975 "`�,J
Asphalt Overlay Program., ,The City Manager presented infor- /OOd
mation for the project, -and -called attention: to the County
request -concerning: Mormon Trek Boulevard. Council discussed
trade-offs, traffic -`counts and noted -the -$93,000 inclusion
for Melrose Avenue. The;City Manager advised that curb work
had already started on some of the streets,and that the -County
had said they will go-ahead on_Mormon Trek;regardless. It was _
movedby Davidson and seconded-by--Czarnecki-to amend the' -Reso-
lution -of Necessity -by -deleting -the work, -on --Bowery Streetfrom
Gilbert to Summit -and -on Muscatine' Avenue from 'Iowa to
Burling-
ton...Motion adopted,, -Brandt voting 'no'. sIt was moved by
-Davidsen and seconded by Czarnecki to -ado t the�Resolution
of -Necessity as -amended. 'Upon roll call Davidsen,-Czarnec i
voted 'aye',-deProsse and Neuhauser absent,,, Brandt 'voting 'no':
Motion did not carry, ,Resolution 'not adopted. --It was moved
by' -Brandt and=seconded by'Davidsen that -the public hearing on
..the Resolution of=Necessity be deferred for oneweek. .-Motion
carried: It was moved by Brandt and seconded by-Davidsen that
the -=public-hearing on plans and specifications for the project.
- be deferred for one week.;: -;Motion carried.
Mayor Czarnecki announced -that this was ;the time set for
the public hearing on the "Resolution 'of Necessit for the
Library and Recreation Roof Repair Project. It was: move by1009
Brandt ,and seconded -by Davidsen--to adopt the -Resolution of
'1.Necessity_.,_,Upon roll call Brandt, Czarnecki, Davi sen voted /0/0
'aye', Neuhauser and deProsse absent. Motion carried 3/0.
There being no one present; the Mayor declared the hearing
closed.
The Mayor announced that this was the time set for the
public hearing on the Plans, Specifications and Form of Contract
for the =Library an ecrca ion oo Tatec-t' --i-t -
moved by Brandt and ;seconded by Davidson to adopt the Reso-
lutioli=Approving-Pians, Specifications, etc. for the Library
and Recreation Roof. Re air-Pro'ect. Upon -roll -call Brandt,
'J Czarnecki, Davidson vote, laye,
deProsse, and Neuhauser absent.
? Motion carried 3/0. There.being`no one present to speak, the
J` Mayor declared the hcarJng;closed.
Page 5 Council Minutes
July, . 5, 1975 _
lt_was moved by -Brandt and seconded by.Davidsen tQ defer
the Resolution Approving aho Contract and Bond for_`_ Iowa_ Ho ad �
Builders i—or t e as in ton Street Parkin Lot Pro'ect for
one week. Motion carried.:
/ It ,was moved by Brandt and seconded by Davidsen to .ad.opPt
3 the Resolution Accepting Street Improvements -in Oakwoods Addiftion.
Part IV -by Metro Pavers. Upon roll ca_11 Czarnecki,_Davidsen,=
Brandt voted 'aye',_ deProsse and_Neuhauser absent. Motion carried.
It was moved by Brandt and seconded by Davidsen to adopt
the Resolution Accepting the Work done on the Washington Street
_Sanitary Sewer Project by Schmitt Construction. Upon roll call
Davidsen, Brandt, Czarnecki voted 'aye': Motion carried,deProsse,
and Davidsen absent.:
It was moved by Davidsen and seconded by Brandt that the
Tetter from -James Hall. Pres., Iowa City Federation -of Labor,
AFL-CIO:= regarding' the adoption 'of Prevailing Wage -Ordinance U�?
be received--and-filed and -referred -to theCity Manager for
report, ,;Motion carried. The City Manager pointed -out the status
on this in an oral report given on July`16, 1974, -`and noted he
would provide a written -report which would include what other
communities are doing.
It was moved byBrandtand seconded by Davidsen that the^?
letter from Sarah Wenke, Chairperson University of Iowa ISPIRG lW
regarding Old Capitol proposal for meetings be received-and='filed.
Motion carried. The Mayor- pointed out that it should be clari-
f.ied.this was not a'citizen committee.
'71 It was moved by Brandt and seconded by Davidsen to adopt
�� the following resolutions: Resolution Approving Dance Permit �00�
3J for Pzazz Entertainment Ltd. dba/the Field House: Resolution
4�o Approving Class C Liquor License Application -,'`Sunday -Sales �
(� for the Field _IiQu�e: Resolution Approving Class C Liquor License %Qo
,L D Application for the Field House;,Resolution Approving Class C
�hY q Liquor License Application for George's Buffe,t;;'Resolution 10 3y
�j Approving Dancing Permit for E.E..H. dba/Gabe'-'N Walkers
I Resolution Approving Class _C Liquor License Application for
c
VFW -Post -2581 and Resolution Approving Class C Beer Permit /D 3f'C
i
i� Application for- Bill's I-80 D -X. Upon -roll --call Davidsen,: / 7
p`2 Brandt, Czarnecki voted 'aye', deProsse and Neu_hauser absent.
�1 Motion carried.
It was moved by Brandt and seconded by Davidsen to a_ dopt
the:Resolution-Approving`Cigarette--Permits for University o /D3i
�Co7 0 urse Bi11rs I-80 D -X Pzazz Entertainment Ltd`
dba the Field House and Rochester'Avenue-D-X. ;Upon -roll call
Brandt, Czarnecki, Davidsen-voted 'aye's=deProsse and 14cuhau5or
absent. Motion carried.
1
AGENDA
REGULAR COUNCIL MEETING
July 15, 1975 7:30 PM
-Item No. 1 -
Meeting ,to Order
Roll Call
Item-No. 2 -
Reading of minutes of the regular Council meeting of July 1,.:1975.
_Item No. 3 -Resolution
of Commendation for Emmett Evans.:
--Item No. 4 --Public
Discussion.-
iscussion.
Item No. 5 -
Item
Receive minutes of Boards and Commissions. _
a. Iowa City Board of Housing Appeals minutes of March 26, 1975.
b. Iowa City Board of Adjustment minutes of June 5, 1975.
c. Iowa City CATV Committee minutes-of-June- 2, 1975.
Item No. 6 -'Recommendations
to the City Council.
a. Consider recommendations by the Iowa-City CATV Committee. -
Item No. 7
- Public Hearing on resolution of necessity for ..1975 Asphalt Overlay
Program:
Item No. 8
- Public Hearing on plans, specifications and form of contract for-
or1975"Asphalt
1975 AsphaltOverlay Program.`
A. Consider resolution approving plans, specifications and 'form
of contract for 1975 Asphalt Overlay Program.
Item No. 9
- Public Hearing on resolution of necessity for the Library and
Recreation RoofRepairProject. - -
Item No. 10
--Public Hearing on plans, specifications and form of contract for
Library and Recreation Roof.Repair Project.
A. Consider resolution approving plans, specifications and form
of contract for Library and Recreation Roof Repair Project.
Item No. 11
- Business from City Council.
a. Appointments to Planning. and Zoning Commission.
Item No. 12
- Report on items from the City Manager, and City Attorney.
Item No. 13
- Consider ordinance. amending the Municipal Code of Iowa City, Towa,
Utility
by repealing Chapter-3.10,.Procedure.for Fixing-Public
Rates; and Chapter 3.18 Water Plant,' and establishing new chapters
--
in lieu thereof. (First Reading).
Agenda
Regular Council
Meeting
July 15,,-1975
_ 7:30 PM. -
Page 2
Item No. 14 - Consider ordinance amending the Municipal Code of Iowa City, Iowa,
by repealing
Chapter 3.14, Sewer Treatment Plant, and establishing
a new chapter in lieu thereof.(First
Reading). _ -
Item No. 15
-.Consider ordinance amending the Municipal Code of: Iowa City, Iowa,
by amending Ordinance
No. 2709 (Chapter. 9.02i of the Municipal Code
of the City of Iowa -City, :Iowa) -(Third Reading j.
Item No. 16'-
Consider ordinance vacatingstreets relative to R-14 Urban Renewal
Project including.College,Street
from Capitol to Clinton,' College
Street from Clinton -to Linn, Capitol from Washington to Burlington,
Capitol Street from Burlington to'Court, and Dubuque from: Washington
to Burlington. (Third
Reading as amended);
Item -N0. 17
- Consider resolution setting Public Hearings_ on proposed plans, speci-
fications, contract and estimated
cost for the 1975 Sanitary Landfill
Excavation Project at 7:30 PM, July 29,1975.
Item_No. 18
- Consider resolution, approving the contract and bond for Iowa Road_
Builders for the
Washington Street Parking Lot Project.
Item No. 19
- Consider resolution accepting street improvements in Oakwoods Addition,
Part IV.
Item No. 20
- Consider resolution accepting the work done on the Washington Street
Sanitary Sewer Project.
Item No. 21 -
Correspondence to the City Council
a. Letter from James, -C. Hall, President, Iowa City Federation of
Labor, AFL-CIO,
712 Second Avenue, Iowa -City, :Iowa, -regarding
adoption of Prevailing Wage Ordinance. '
b. Letter from Sarah Wenke,-Chairperson, University of Iowa - ISPIRG,
P.°'0. Box
;1205,_Iowa City, Iowa, regarding -Old Capitol.
c. Letter from William Shanhouse, Vice President for Administrative
Services, 105 Jessup Hall,
regarding sewage rates.
Item No. 22 -`Issuance
of permits.
a. Consider resolution approving Class C Liquor License application
for :Dirty =Harry's; 1200 South
Gilbert Court.
b. Consider resolution approving Dancing Permit for Pzazz Entertain-
ment, Ltd. dba/the Field
House, 111 East -College.
c. Consider resolution approving Clan; C Liquor Sunday Eales aPPIIca -
for Pzazz
Ction ollege
Entertainment, Ltd. dba/the !Field House; 111 East
'
Agenda
Regular
Council
Meeting
July -1.5,
1975--
7:30 PM
Page 3
-d.
Consider resolution
approving Class C Liquor License application
=
for Pzaii Entertainment, Ltd.-dba/the Field House, Ill East
College.
e.
Consider resolution
approving Class C Liquor Licenseapplication
for James Wallace,'dba/George's` Buffet, Market Street.
-
f.
Consider resolution
approving Dancing Permit for`E.EC.H dba/
Gabe 'N Walkers, 330 East, Washington.
g.—
Consider -resolution
approving Class C -Liquor License application
-
for VFW Post N 2581,
1012 Gilbert Street.
h.
Consider resolution
approving Class C Beer Permit application
for Bill's I-80 D -X,
RR 2, Iowa City, -'Iowa.
i.
Consider resolution:
approving Cigarette Permits. _
Item No.
23 - Approval
of bills.
a.
Bills in the amount
of $959,526.81 are submittedforCouncil
approval. _
Item No.
24 - Public`
Discussion.
Item No.
25 '- Adjournment.
AGENDA _
REGULAR COUNCIL MEETING -
-
JULY 15, 1975 7:30 PM
Item No. 1 -
MEETING TO ORDER
-ROLL CALL L - /poi•:, .� �: �:en!
ItemNo. 2 -'READING
OF MINUTES OF THE REGULAR MEETING OF 1
1975.'
JULY
AIIa1�E.
tem No. 3 -'RESOLUTION
OF COMMENDATION FOR EMMETT EVANS:-
Item No. 4 -
PUBLIC DISCUSSION—'
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Item No. 5`
RECEIVE MINUTES OF BOARDS AND ;.COMMISSIONS.
b_ :r_,p
a. Iowa City Board of Housing Appaals minutes of March 26; 1975.
Action:
c
b. Iowa City Board of Adjustment minutes of 'June 5,
1975.
_
Action:i-
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Iowa City CATV Committee minutes of -June -2, 1975.
Action:
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Agenda
Regular -Council
Meeting
Jul y_15, 1975
7:30 PM
Page 3
•
-Under this project West Melrose and various other, streets in town will
The amount budgeted
Comment•
with a two-inch asphalt overlay.
n
(� �'i
be surfaced
for this project is $150,000.00. -
`Action:
-
NECESSITY FOR 7HE LIBRARY AND
Item No. -,9 --PUBLIC
HEARROOF REPAIRLUTION
PROJECTF
RECREAT
Ar CONSIDER RESOLUTION OF NECESSITY.
J r q
Action:
-
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NS AND OF CONTRACT FOR
IO
Item No. 10
ROOFEREPAIR PROJECT.RFORM
- PUBLICC HEARINECREATIONPLANS
LIBRA
j� j J �. �.AND FORM
G PLANS
RNRECREATION-ROOFIREPAIRSPROJECT.
A. COONIER CO�TRACTSFOR LIBRARYLUTION
AND
' • Action:
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11
-BUSINESS FROM THE CITY COUNCIL.
Item No.
Planning and Zoning Cortmission.
a. Appointments to
j
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Item No. 13 -r
CONSIDER ORDINANCE AMENDING THE MUNICIPAL CODE Of IOWA CITY; IOWA,
-
'BY"REPEALING CHAPTER 3.10, PROCEDURE FOR FIXING PUBLIC UTILITY
RATES; -AND -CHAPTER 8.18, WATER PLANT,AND ESTABLISHING NEW -CHAPTERS
IN LIEU THEREOF. (FIRST READING).
• Comment: 't
The purpose of this Ordinance is to repeal Chapter 3.10, Procedure
forFizing of -Public -Utility Rates; and Chapter 3.18, Water ---Plant,
,.by establishing new chapter entitled Water Service in lieu thereof.
Action:
Item No. 14'-
CONSIDER ORDINANCE AMENDING THE MUNICIPAL CODE OF IOWA CITY; IOWA,
BY REPEALING CHAPTER 3.14, SEWER TREATMENT PLANT, AND ESTABLISHING
A NEW CHAPTER IN LIEU THEREOF: (FIRST ,READING).
Comment:
The purpose of this Ordinance 'is to amend the municipal code of
3.14, Sewer Treatment Plant,
l
Iowa City, Iowa, by repealing Chapter
k
and establishing a new.chapter in Lieu thereof entitled Sewage
Treatment.
Action.
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Item No. 15 -
CONSIDER ORDINANCE AMENDING THE, MUNICIPAL CODE OF IOWA CITY, IOWA,
BY AMENDING ORDINANCE NO. 2709 (CHAPTER 9.02 OF THE MUNICIPAL CODE
OF THE CITY OF IOWA CITY;_ IOWA) (THIRD READING). -
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Agenda
Regular Council Meeting f
-July 15, 1975
7:30 PM
• Page 5
Comment:
The building ,code requires fire detectors and the electricalcode +
requires "G.F.I " type circuit rbreakers-on some circuits in single
family dwellings (SFD).; These are not normally installed until the
-'finish
and trim work'is almost` complete. Becausecontractors do
not always call for a'final inspection before, people move -into
SFD's there is some question if the detectors and G.F.I.'s`are
getting' installed in all new homes.
- -- -
Including S.F.D.'s in -the list -of buildings requiring Occupancy
Permits will make it possible `._to get ;finals on all S.F.D.'s
'before,they:are occupied.
Action:
Item No. 16 -
CONSIDER ORDINANCEVACATINGSTREETS RELATIVE TO R-14 URBAN RENEWAL '
PROJECT INCLUDING COLLEGE STREET FROM CAPITOL -TO CLINTON, COLLEGE
STREET -FROM CLINTON-..TO LINN `CAPITOL FROM WASHINGTON -TO BURLINGTON,. -
CAPITOL STREET FROM BURLINGTON TO -COURT, AND DUBUQUE FROM WASHINGTON
TO BURLINGTON. (THIRD READING -AS AMENDED).
Comment:
Public Haring was held on June 17, 1975.
•
'Action:
— . ::. {�_.•• > . �. .... � , r=-.--
Item No. 17 -
CONSIDER RESOLUTION SETTING PUBLIC HEARINGS ON.PROPOSED PLANS, :SPECI-
FICATIONS, CONTRACT AND ESTIMATED COST FOR THE 1975 SANITARY LANDFILL
EXCAVATION PROJECT AT 7:30 PM, July 29, 1975.
- Comment:_
This resolution sets a'public hearing for the 1975SanitaryLandfill
-
Excavation Project. Under this project approximately 100,000 cubic
-
yards of earth will be excavated at the City's Sanitary Landfill.
This excavation is required=for-the- continue d operation of—the
landfill during 1976. It is estimated that this project will cost
- "
approximately $100,000.
Note to Council: This contract will be the first handled 'under the
guidelines set out in the 1975 Code of Iowa -for home rule- government.
The procedure for contracts, will be as follows:
1. Consider resolution for public hearing on plans, specifications,
contract and estimate. (This resolution: will authorize the
City Clerk`.to publish notice of hearing).
2. Hold public hearing on plans, specifications, contract and
estimate. Consider resolution approving plans. (This resolution
will direct the Clerk to publish a Notice to Bidders).
��,
Agenda
Regular: Council
Meeting
•,July
15, 1975
7:30 PM
Page 6 `
3. Receive bids.
4. Consider resolution awarding contract.
5. Consider resolution authorizing Mayor and Clerk to sign
contract.
In certain instances, steps 4 and 5 may be combined into one
provide his performance
-
resolution if a contractor-is-able_to-
bond `and insurance certificates promptly after awarding of `
contract.
;i
Action•
+.T
Item No. 18 -
CONSIDER RESOLUTION APPROVING THE CONTRACT AND BOND FOR IOWA ROAD
BUILDERS FOR THE WASHINGTON STREET PARKING -LOT -PROJECT.
Comment:
This resolution approves thMayor's signaturee on the contract
this contract
.
and _bond for award of this contract. The award of
City Council during their regular meeting o,f
•
-was made by the
July 8,'1975.
Action:
RESOLUTION ACCEPTING STREET IMPROVEMENTS IN OAKWOODS ADDITION,
Item No. 19
-'CONSIDER
r r /
PART IV.
Iowa City
Comment:
- work done by Metro Pavers of
This resolution accepts the -rAmhurst Street to the west-
on the paving of Lake Forest Drive from
Oakwoods, Part VI Addition. This street has been
of
constructed in accordance with the City's specifications and
Public Works recommends approval of -the resolution.
-
1.i.
Action:
.,..
No. 20
- CONSIDER RESOLUTION ACCEPTING THE WORK DONE ON THE WASHINGTON STREET
Item
SANITARY SEWER PROJECT.
•
Agenda-
Regular'Council
Meeting
•'.July
15 1975
7:30 PM
`Page
8 ;
c. Consider resolution approving Class C Liquor Sunday Sales
Ltd._dba/the Field House,
d
application for Pzazz Entertainment,
111 East College. _
Action:
d. Consider resolution approving Class C Liquor License application
111 East
Q
for Pzazz Entertainment, Ltd. dba/the Field House,
-
College.
Action:
- - -
e. Consider resolution approving Class C Liquor License application
Market Street.
for James Wallace, `dba/George's Buffet,
Action:
•
"f. Consider resolution approving Dancing Permit for E. E.C.H. dba/
_
Gaffe IN Walkers, 330 East °Washington.
Action:
Consider resolution approving Class -C Liquor License application
g for VFW Post .#2581, 1012 Gilbert Street.
Action:
h. Consider resolution approving Class C Beer. Permit application
y3
for Bill's I-80 D -X, RR 2, Iowa City, Iowa.
-,
Action:
i. Consider resolution approving Cigarette Permits.
Action:
r 1
:i
• •
a
[ilicress, Emmett
of Iowa City effective_: Ju
iiitrca8, the
said, f
Police Departmedt
months_ of dedicated se,
�f�ii(irxcas the Clty C
said service,
..,0
4.
iAt Qllicrcfure- r H
I. That the City Cot
for meritorious service; in
2 That the City;Cou
for his servicer; itir<
:3 That the.May_'
of. this resolution to En
It, was moved e}�y, D
tion .be adopted,.
;.
• • j41,1 c-H
AN ORDINANCE
'
to create an Iowa City Cable
.
CO.T.mlinication Commission
�'. 7O; j;, =1
CABLE COiMMUNICATION _ COMMISSION ESTABLISHED
A.- r,7, ;;a
City Cable CommunicationCommission Estab! ished.
Tha rrt
is established an Iowa` City'-Cable Communication.
commission,
composed of five (5) citizens, appointed
-` by the
C.i.L-y Council, for a term of, five (5) years; ex-
cepC-the-first
appointees shall be appointed for 1, 2,
3, 4P
Iand'5-year*terms'and,, thereafter, each for a
-term-of
five (5) gears.`
1.
Dio employee or person with ownership interest in
a cable television' franchise 'shall be eligible
for memberships On the Commission. -
2.
It is recommendedthatall members of the .Commis-
sion also be subscribers to the Cable Com.Tunication
System.
3.-
The City Manager,-or his-authorized==rr_presentative,
shall serve as anex'officio member of the-Commis-
sion.
- 4.
At two (2) weeks before any citizens are
.].east
appointed to the rIowa City Cable Communication: Com-
mission, written applications from interested clti.-
•
zens who are willinq and able to serve on said Com
mission-':.hall be accepted. The City_; Council shai7.
consider the applications submitted by citizens as
well as other citizensas-may-come to the attention
of the City Council as being qualified and every.
effort shall be made to make said Commission as
broadly representative of the citizens of, Io,✓a City
as possible.
B. Co-mission Functions.
].
Prior to the granting of'a franchise for the con-
struction and..Operation.-of a - cable"communication -- -:
system in Iowa City.
-
a. Prepare a "Cable Communication-Franchise
'
Enabling Ordinance" for Iowa City.
b. Maintain a'knowledge of current` developments
in cable communications.
C. Solicit, review and provide recommendations'
to the `City ,Council for the selection of'an
operator for the cablecommunication systen.
•
STREETS IN 1975 ASPHALT -RESURFACING PROGRAM
COST
STREET
$92, 659:20
RATING
Melrose Avenue from existing
pavement to--city-limitsq.
3,613.25
Jefferson -Street -from Capitol to Clinton
4,600:42_
A
Linn Street from Jefferson to Market
24,365.76
A
Bowery Street from Gilbert to Summit
,.20,812.00
_ A
Muscatine Avenue fIowa owa to Washington
A
Muscatine Avenue from Washington to Burlington
2,909.57
_B+
Evans Street from Jefferson to Iowa:
11,170:20A
North Dubuque Street bike trail
STREET RESURFACING RATING
A -,Street surface will in all probabili
winter of 1975/1976 ty become unserviceable during the
B - Street in need of repair; however, will in all probability remain ser-.
viceable with heavy maintenance during the
winter of 1975/1976
C - Street surface rough and -in -need -Of surface repair; however, structurally
adequate to last through the winter
of 1975/1976
D -' Street surface in need of repair; however, in all
last through the winter of 1976/1977 probability adequate to
77
C
•
•
ENGINEER'S REPORT
WASHINGTON STREET SANITARY SEWER IMPROVEMENT
PROJECT
July 81 1975
To the
Honorable Mayor and City Council
-:. Iowa City
Iowa
Honorable Mayor and Councilpersons:
I hereby certify that the improvements, as
constructed in
a contract
between the City of Iowa and Dave Schmitt Construction
Company.of
Cedar
_City
Rapids, dated May 13, 1975, ,has been
completed by
said contractor
_Iowa,
in substantial accordance with.the plans and specifications
governing said
improvements.
I further certify that the improvements, as
constructed,
included the
following quantities:
-UNIT
ITEM
DESCRIPTION QUANTITY
'PRICE
AMOUNT
1.
15" VCP Sanitary Sewer 707 lin ft
$ 26.50
$ 18,735.50
2.
12"`VCP 'Sanitary Sewer 92 lin ft
15.00
1,380.00
3.
10"_VCP.Sanitary Sewer 30 lin ft
13.00
390. 00-.
4. -8"
VCP Sanitary Sewer 29 lin ft
11.50
333.50
5.
4" VCP Sanitary Sewer 22 lin-ft
9.00
198.00
6.
16":CIP Sanitary Sewer 0 lin ft
25.00
_0_
7
48" RCP_Storm Sewer _-90 lin ft-
45.00
4,050.00
8.
Standard Manhole -Depth 46.5 lin ft 60.00
`2,790.00`
9.
Manhole Ring S Cover 7 each
125.00 -
875.00
10.
Removal of Existing Manhole 6 each
350.00
2,100.00
11.
'San. Sewer Service Connection _ 13 each
100.00
'
1,300.00
12.
'66"'x 78" Special Manhole --1 each
3250.00
3,250.00
13.
Abandon 18" Sanitary Sewer, 1 each'
150.00
4.00
150.00
17,313.20
14.
Sand Backfill 4328.3 ton
1319 -yd
1.25 -
1_1648.75'
15.
6" Compacted Rolled -Stone Basesq
16.
Abandon 3'-i "x 41ik Stone Box'
1 each
350.00
350.00
17.
Storm Sewer
Asphalt Mat (2 inches) 0 sq ya3.00
Crushed Rock Bedding 278.3 toi,
5,00
1,391.50
18.
19.
4" CIP Sanitary Sewer 23 lin ft
10.50
241.50
Work Order 113 6" VCP San.
241 lin ft
10.50-'
2.530.50
Sewer
APPROVED CONTRACT AMENDMENTS -
MENDMENTSNo.1
--
925.00
No. 1
1,350.00
No.2
375.00
-
No. 7 -
.Vage,10rdinance
ues 2,4*5an
kinpj.:that--,tne3.r--
,ge
1�.t4--Central-- _Bus
j ecti�d-*�,.-to..-� delega
es.:
ouncil:7author;ityl.to -------r--',,--,-�4-?4,n--:-.O,.uzl
ncLl-discussedtapplicatio
egal4authdrkvyi,ox- x -tc
I,
dcriteria;-:�Z-
subjective es2.gn.-� expan ingto
review-41There.were,,nobbi 6 Mayo=
as ctions��t6-.-the'�-Mayos4s
":
e , '--
that` th�e'-�Attarney;�sr �;tfiii,-��ordiiiancs:
and
n&:report- ac
tions presented a back gric)thOr-.Iiitforma
i�
Concerning the�.�pievailiiii.w-ag6�5oidin4ii&4 - ; v Cit
sed,-that:Iiii
--,.'-had--�'contict ' 'the, e ar
Ray Wells--�,'.advi
--i-: Lab6-�--if-o-t-,,information i-iahidh5he-,presente C I LZI
`h
askedY'Mha�t-.---.Ehe City'glset�'.up.`:�t ex,prevak 3'. wages; y
`fit —anceMr Wells feeling -
,;-. z,.
a=;-
t
wayoto?go;J.thePitylshqu 4"be5impress n
-
e
islaturexor-,uzUf6rmapplLaabklity oviite.
presenOzcomplianceron�� Fi�deial-i«contrac s 7--: discus
the Cft.y'M-anag.er--'-wagp;asked-.-z'totget�,,s ,a-
x
stlq
s;campsa
presefit:.wiges 'paid b" contractors to'�hose:l
y
Bacon -Act; -in addition ;'to -t epercenta o ec
st l
ructed;-"under federal wa es 'seats#: `r
Fredine Brans on,�- Chairman% of the Housirig_Comm
-- --
was
present -for discussion of theid 'h ousin
Ccmmiss ion '.Shoul-&I� ask--.- for �-cit
questioning.when-,the. t -if -the Cou - ncirz-d: . s' 7pr - e -de t I
1put into plans��-
ir 0 -1
and
7
site. ,(Can-bedone,.only.lnith6-,,Urban,l enewal..;area;
Commission prefers a downtown. -,site;',.`.;; Mr`,:raft,, adi
MEETING .OF.THE'CITy-COUNCIL
July -15, 1975 -
DISBURSEMENTS -FOR -APPROVAL.
June 1 30,,`1975
., FUND
GENERAL - -
��
_. '.
-- -- -- ----
> 634.55 -
`
Books
147.50
McNaughton Book Service
Asphalt
28,00
Iowa Road Builders Co.
Book
12.00
Municipal Finance Officers Assoc.
Vehicle Repair
1,00
Old Capitol Motors Ltd.
Book
2.60
Clerk of Supreme Court
Uniform Traffic Laws
Book
274.13
Nat'l Comm. on
Asphalt
L. L. Pelling_Co- __: _-
Repair Supplies
68.44
Squire - Cogswell Co.-
Repair Supplies
598.90
Cartwright Supply Co.
Repair Supplies
210.00
10.00
Birks Manufacturing Co.
Repair Supplies
--Veped'Traffic -Control, _.
:Building Repair
"164,41'-
- Shay- Electric -
Equipment Repair
15.00
Cues Inc.
Books
61.25 r
West Publishing Co.
Books
8.25
ICMA/MFOA- -- -
Superintendent of Documents
Books'. =
Space -Needs Study
31828.40 :-
Commission
- Johnsor, County Reg. Planning Comms
Attorney Services
2,080.50
"101.79 r
Hayek, Hayek & Hayek
Health Insurance
74.41
Town of Hanover - - --
- lies
Miscellaneous Supp
_
24.72 -
Iowa City Petty Cash
Damage Claim
21.69
Gus Manrique
Travel Expense
14.40
Wallace E. Carlson
Travel Expense
15.00
Candy Morgan_-
clothing
9.25-
Dave Price -
Clothing
15.00__
John -.Pierce -
Clothing
15.00
Herbert Mager_ -
Clothing
5,660.42
Richard Wardenberg :
Agents
workmen's Compensation
3.00
Iowa City Assoc. of Indep. insurance
Refund
- 200.00
Greg Bartlin9
Clothing
- 170.00
Frank Burns _
Membership
43.82.
American Institute of Planners
Book
6.00
Prentice -Hall Inc. :.-_
Sheriff's Fees
6.00-
Sheriff of Johnson County.
subscription
69.42
Bus Ride
:Office Supplies
60.38. '
IowaBook -& -supply
Minor Equipment
594.82
S. G. Brown,- _
Damage Claim _
351.25
Mr.. .& Mrs. Paul Wagner _
Damage Claim
:..
57
385.57
Mrs. IHoward . Stimmel ::- _ -
Damage . claim
--
50.00
AAA Insurance Company
'
Truck Rental
17,345.39
Leon Lyvers°Tree Surgery
New Vehicle
50.00
_-. Winebrenner-Dreusicke Inc. - -
---
Doge Claim _
2¢;88
Mr. Kurtis-Fawkes
Books
15.00 -
American Public Works ASSOC. -
...:. - -
.Refund
- -.454.10
Iltens, Inc.
physicals
197.32
Medical Associates
Printing Service
190.70
Goodfellow CO.
Damage Claim
John Tiffany 6 Frank Riehl
DISBUR3EMENTS':LIST
--
Page 2
GENERAL (cont.)
Book
11.00
13:25
West Publishing Company
Tools
operating uipment,--
670:27
107.60
Fleetway
Freu:id CraCompany
Tools -
Industrial Supplies
48.94
66.20
H. Hoffman'CompanY
lies
Office Supplies
11845.35
- e products
Grace _
CO-
Printing Service
82,00 _
5200
General Binding
l
Technical Service _
3;00
Economy Advertising.-
-Refund -
_' _-.23.00
John Scheckter200•-5
Medical Treatment
00
Pat Schmelzer
Hospital
Clothing
6.2
University
Book
146:15
Steven HeathBuilding
Technical Info. Service -
Maintenance
2.75
national
Subscription
,7..20
- R. M- Bo99s Co• - _
American Humane Assoc.
-_
Mileage
and Electricity
951.08
998.44
Ronald Fort Electric Co.
&
Gas
phone Service
1;000.00
Iowa-Illinois Gas
Bell-.:Telep hone
postage
112.80
Northwestern
Travel Expense
--15.00
U- -.S• post, office__= -
Travel Expense ::.
98.57 -
Mary Neuhausec
operating Supplies
12.00
Edgar Czarnecki Cash
Serials
6.00
Idea City; Petty
Journal'
Books -
-Equipment
11,900.00
Old House
operating'E�Iul
12.00
Mountain Books
Ming Manufacturing
Serials -
2.95
-
Minnesota: -. _
Foundation
Books- :.
Bo
_.-.22.92
Mnd Consumer
Media aGuide
Books
440.00
Massachusetts`Bicentennial
Unlimited
Books
6.00
Libraries
andCompany
gooks
7.00
'Jean carr
Iowa' Conservation Commission
gooks
9.96
111.96
"Snstitute for Social Research
Research
Books,
.;gooks
-._37.66
Institute for
gooks
9.45
-Ingram Book Co-.
Method
Books
317.32
Hertzberg-New
Publicationst
Books
32.47
311-25
_ -Glide
Gale Research
office Equipment
5.95
The Frame House
Services
Books
4;259.82
Erb's Office
Serials
204.72
'Facts on File tion Service
Spbsrip
'_-Books
25.97._ -
18.70
Ebsco
Records
Doubleday 6 Co.
Books
49.82
_
Chambers Record Corp-
-Books
63.45_ --
_
C. W. Associates -,
-
Art
2.57.
Ayer Press - _
J- Arnold World of Art Teachers
_, gooks __ _
mks
1.75
3.50
American Federation of
of Museums
Books
13.-89
American As sociation
Books
5.41
American Alliae�entoAssoclth
Manag
Freight
-
-. American
Service -
Iowa.parcel
-LIST-
DISBURSEMENTS
-. Page 3_.--
-
FUND (con
- GENU =-. --
Laundry Service i ent 10,818.24
Control E�
200.05 '
Bsone Hour Cleaners
Traffic
Damage Claim`
244.18
Bio
H. B., AllenrInc.e-Co.
Mutual Insuranc
Building Repair 2,222.35
Processing
46:00
=State Farm
F. Whitney
Data',
Medical Service,,13.91
Louis _-51.00
Elbert 6 Associates
Clothing
20.40
Iowa
University -;°f Iowa
Dues
418.17
Ralph O'Brein
County Firemens Assoc.
Refund
plications
39.00
Johnson --
lies
Miscellaneous Supp. - -
31:60
Robert.Gaskill
Iowa City_Press-Citizen
Supplies.-,_.
Books --
11.60
6.35
93.45
Josten s -Library
rise
__- _
Books
printing Service -
25
39.lies
Debate Enterprise
Supe
18.50
Championshipin
Technical Service
518.44
G°pdfellow'CompanY
Hach Brothers
Building;[laintenance
49.07
American Companies
-.Expense
Travel EXP
16.00
The
Boggs
Building Maintenance
8, 63
R. ,M.
Lolly P• Eggers
Freight
11.00
1.00
Pest Control
General- Service
Book
2.00
Iowa Parcel --`Inc..- -
Guides
-Book
Book
84.12
Adventure
Amusement Business
Book
2.18
7.15
The Bookmen inc.'
Bound
Serials
- 6,9 5
-.--. Bound To
-Book
2.38
Mary Burton
Associates r -
Book
Serials
13.30
C. y7,
ga ids Public Library
_-Book
13.00 `.
Cedaz. _P Spokesman
Bureau P
gook
7.45
-_Farm
-Gale Research Co.
Records -
-.-Book
6.30 _
10.60 ,
= --WA. Graf Series -
Vision
Book16.85
Og
-_-
Indian
"Iowa Boo g 6.. Supply -.
-
-: Book
20.00' _
- -
ht
Richard A.
Book
3.66
Mrs. ons
publications Co.
Book -
13.20
Lerner
Book Company
.Library
k
$po _
2.85
:McGraw-Hi11.Bo
-._
;City Public
.::-_,-_
Book
-3-00--
.,Mason
The Sporting News
gook
56.96
e -Press
Times Chang Aid
planning--. -Inc.
= Book
Health Insurance
„11,458-05
23.00
Urban
Servces
Medical Se Supplies
75.40
wise ices •ces Inc.
Serve
Sanitation
4,230,18
Hospital
Mercy Hospital
Co.
Paint 6 Supplies
62.00
109.28
Midland Laboratories- 6 Mining
ufacturing
Court Costs supplies
800
Minnesota Man
county District Court -
Miscellaneous ice
Testing Sery
430.53
--Johnson ent Co.
C.
Water
Uniforms
Law EnforcemenLaboratory
Hygenic -
State
rdecks
- DISBURSEMENTS LIST
Page 4
GENERAL FUND(cont.)
Kimmey Fire & Safety Co.
Operating_ Equipment _
329.90
-- Foster, Inc..- - -
Tool at
-. 434.20:
Dick Cornish Paint Co.
----Pool Improvements
Quality Engraved Signs
Printing Service
3.70
- Soiltest Inc.
Miscellaneous Supplies
-62.90----
62:90TheConard-Pyle
The Conard-PyleCompany -
--'Plants--
82-=50 _
Practicing -Law-Institute
Book - '
20.50-
-:-- Bituminous Materials -Company; -
__ Asphalt
- 652.00-_ -
Brandt -Money .Handling .Systems
,,Equipment Repair
.48.50
Dictaphone
Minor Equipment
37.81
Overton Chemicals Sales Inca
Chemicals
2,414.40
Osco Drug_
Photo Supplies-
19.39-
Steindler Orthopedic Clinic
Medical Supplies
51.00
--The:Flexible.Company _._ -
--Equipment Repair
460.01
Fidelity Products Company
Operating Equipment
57.55
Elbert & Associates
Data Processing
2,476.23
Clear Creek Seed
Seed
62.40
-American La France -
- Vehicle Repair Supplies
-- 59.17
The Chain-Link Fence Corp.
Miscellaneous.Repair_Supplies 158.85
' ATD'American =
Operating Equipment
106.80-_
AMACO;,-
Electric, Supplies
_ 41.85
-•- Bureau; of Business Practice --
--. Book <:": ":
6.89:
Little.. Wheels. Ltd. - -
`-Vehicle Repair -_
-:- 551.95 -
-:- C & VKleen King - -.
Vehicle Repair -
- 8.00 -
Continental Safety Equipment
Clothing
49.68
Iowa Radio Supply Company
Office Equipment
17.83.
'-IBM Corporation
- Office ->Equipment --:Rental
--796.00 `
Breeden Tree Ser^ice'
Tree Trimming
9,900.00
Cheryl Bates'
Technical Services _
205.00 ".
Krall Oil Company
Gas & Oil
931.23°
"Jerry Mumford Upholstery
Office' Equipment Repair
21..00
David S. Chamberlain
Refund
3.50`
-..:- U. S. Post office -
Postage - -
95.00.-
-`-Hartwig Motors Inc. -. - _°
vehicle Repair.
257.28
-.West.Branch Animal Clinic - - -_-
Veterinarian Services
9.00.1 ----
__Leon`-Lyvers Tree Surgery
Tree Removal
857.50
Micro-Technology -_
Printing Service
365.99'
-W..W.-,Grainger, Inc.,
-. operating Equipment _._
- 315.66:
Mr. Charles A. Hale-
Refund-`- -
- 7.00:
Institute for Management -
Subscription
31.25
Sears, Roebuck & Co.
Tools
44.98"
Pyramid service Inc:
Vehicle Repair_ Supplies
97.15`
-- Iowa Bystander _-.
-: Publications
94.00,
Pauls Texaco
Vehicle Repair Supplies
222.35:
McCormick Paint & Wallpaper
" Paint
62.71
Hawkeye Wholesale Grocery
Restroom Supplies
19)70
Plumbers Supply
Operating Equipment '
77.62 - -
---Nate Moore Wiring Service `---- --
`-Ground .Improvements
" 49.70:-
-Red Carpet
Air Fare
30.37:'
DISBURSEMENTS LIST -
-
'_.:.Page 5--:-
,.
---_- ---- ..
GENERAL FUND
`Means Service Center
_Pleasant Valley .-Orchards
Richard
LaundryService-
D. Lane
Mr. John
Trees i
200.62
Dodge, -
Iowa-Illinois
Travel Expense
1.947.00
Gas & Electric Co.
BeverlyUrdt
Refund
55.10
Mrs. Gary Uric;
ic h
Gas and Electricity
Refund
3.50
11,580.14
- Noel's Tree Service
_`• --_
Refund
- -: 4.00 -
Wally Adams
Michael
Tree Removal
-3.50
Kammerer
Car Rental
817.50
Robert Lee _
Mileage-4.12
Labor-Management Relations Service
Iowa-Illinois
Mileage
6.69
Gas-&,Electric Co:.
Northwestern
_ _Subscription
:6.90
Bell
Crescent
Electricity
10.00
Electric
Doane
.Phone Service
285.80
Agricultural Service
Breese
Electrical Supplies
6'25
, Plumbing & Heating
D &_J
Management Se rvice
761.74
Industrial Laundry
. Nate Moore'
Building Maintenance 36
00
Wiring. Service.`
Consumers _
Laundry -
ry Service -
-
-
Society
Verton Miller
Building Maintenance
14347'.
_
9.10
1ler
Special -
Madison
Fertilizer;'
27.36
Bionics
Seed
945:00
Iowa City-Flying Service
U.
Industrial su PPlies
233.75
S. Postmaster
U. S.
-
Janitorial Service '
96.02
Government PrintingPostage
The Baker &
120:00
Taylor ._Office
Y Company`
National
-Books
300.00
Record Plan
Books
800:00
Susan McGuire
-_ Records
258.05
K-Mart
Reimbursement
3.59
Gaylord Library Supplies & Equipment
Eastin-Phelan
Books
7.16
Distributingor-P.
Apartment _--Corp.
Serials
11.50 -_
Construction News-
University
Films`
75.00.
2.014.76
of Iowa
Serials -
Northwestern Bell
_
Work Stud y Wages
18.00
Iowa-Illinois. Gas & Electric Co.
Iowa
Phone Service
70.39
City Press -Citizen
Freeman
Gas and Electricity
150.24
Locksmith
Publications
607.94
Iowa City Alarm Company
D
Buildin Maintenance:.
24.64
& J Industrial Laundry
Chenoweth-Kern
E
Office' Equipment Rental
196.56
Elevator Service
North Iowa
Laund rY Service
30.00
a Library Extension -
Woodall
Building Maintenance
Publishing Company
Washington
Books -
30.00
Press
.,Donald L.
-'-_.Books'-
Stillman
Books
12.90
RCA Educational Corp..
Books
1.45`
Boyd & Rummelhart -
co
Records
2.50=
Barron. Motor SuPPly_;.
- Refund - -
39:45 -:
_. _
:Sieg Company -
-K1eenKing Sales
Miscellaneous Su pplies'
`Vehicle-Re
27.00
a
50.01
Mincellancoun Bu plic.eq
PPlias'
4.1..r,
2.92
-DISBURSEMENTS LIST -
Page 6
GENERAL FUND
West Music -Company
Virgil Michel -
- Miscellaneous Supplies
5.70
Crescent Electric Supplies
Animal Food
165.00
Water Safety Films
Electrical Supplies
442.52
City Electric Supplies
'_ Educational Supplies
22.50
The-_Humane Society of the U.S.
Electrical Supplies
179.73
Lenoch & Cilek
Books
12:00
Des Moines Register & Tribune
Miscellaneous Supplies
136.19
Republic Electric_ company -
Publications -.
-588.16
Gilpin Paint & Glass
Operating Equipment—
3,5.39.76
J. C. Penny Company
Paint
13.95
Nate Moore Wiring Service
Operating Supplies-
41.85
Jo Ellen Rabenold-
Building Repair
1,118.90
- Northwestern Bell
_- Damages
-3,000:00
Consumers Coop Society
PhoneService10,883.08
Ed`Ottens Signs
Diesel Fuel
2,975:36
Radio Trade Supplies
Vehicle Maintenance
168.00
Rachel Liedez.
Miscellaneous Supplies -
-47.02
Frohwein Supply
Technical Services
20.37
- ChiefRobert -L. Parrott
printing Service
92.14
Chief Kenneth R:Iry ing -
Firemen's Food Allowance _
-.400.00
Chief .Arthur ._C. Kloos
Firemen's Food Allowance
.400.00
New Process Laundry and Cleaning
Firemen's Food Allowance
400.00
Hilltop DX
Laundry Service -..
Ken's Distributing
Car Washes
_274:82
100.30
Union Bus Depot
Miscellaneous Supplies
178.08
Hawkeye Lumber Company -
Freight _.
32.00
Welt,` Ambrisco & Walton
Lumber & Construction Supp.
830.61
Stevens Sand & Gravel
Tax Bonds
20.00
InternaSand-
tional Assoc. of Elect. Inspectors
` Farrell Turner
Membership
16.28
Samuel B. Whiting
Refund
20.00
20.00
Mercy, Hospital-
Appraisal Service
150.00
Harry's Custom Trophies
Physical
61.65
General Scientific
Miscellaneous Supplies
33.09
Iowa' City, Petty Cash
Miscellaneous Supplies
11:25
-Johnson's Machine Shop
Fund --Increase:- _
20.00-:
_ Topper-,Baker -__ -
'- Miscellaneous:Operating Supp:-
162.79
Ed McGinness
court Costs
48.00
Old Capitol Motors
Mileage _
80.96`
- Russ Mishak Agency '
-New Vehicles 28,287.53
Omer .Letts _ -. ---
--Liability Insurance --3,146.93.
<Dividend Bonded Gas - -
Travel- Expense
14.1E
Lind Art Supplies
Oil
2.40;
Mary-H. Talbot
Office Supplies
24.53=-
Iowa Glass Depot
Technical Service
13.95
:PPG Industries' _
.Vehicle Repairs
157.71e.
L. J.'Gordon-Annnc. __
-Paint: &:suppl.i.es _....
-.-
)fookp
6.30'
DISBURSEMENTS -LIST - '-
---- -.-.
Page 7
_ GENERAL FUND (cont )
Herman M. Brown Co. - -
-: Vehicle Repair Supplies
159.03
Bob Zimmerman Ford
- ,_Recreation Supplies
405.20
U. S. Post Office-
Postage
=-
880:00
Montgomery Ward
Recreation Supplies
132.51
Aero Rental - -
Equipment Rental
7:00
Hamer. Alignment
: Tank. -Refill -
12.90
Entenmann-Rovin Company
Miscellaneous Supplies
25.35
Nagle; Lumber-- --
Minor Equipment
67:44
-- Strout Plastics -
Industrial Supplies
19240 --"
Strub`Rocca Welding & Repair
Vehicle Repair Supplies43.25
Animal Clinic
Veterinarian Services
Hoffman -Waters Realtors
_-Matthew
--Appraisal-Service
-24.00
250.00
Bender & Company ..
Book.:
--38.50
Internt'1-Conf. of Building Officials
Membership
115:00
Henry Louis Incorp.
Photo Supplies
138.57
Super Cab Incorp.
Damage Claim;,_
590.37
- Victoria Gil - - -
Gilpin
P
- --
Damage Claim
--
69.5 5 6
Robert H. Reno -
-
- -
Damage Claim -
-
63.25 '
Francis Seery - -
Damage Claim:
---River Products - - :
' Gravel
.40.69
201:12 --
Ned Ashton -
Maint. to Improvements
354.11
Motorola Inc.
Operating Equipment`;
1,594.00
Charles Mullen
Maintenance Service :-
194.89
Neenah Foundry Co.
Construction' Supplies
478.42
Fuerst Brothers, Inca
_ Operating Equipment'-
432.00
Hach Brothers Co.
-= Sanitation 'Supplies
` `131-.00
Aguila Printing
Printing Service
204.36
Contractors' Tool .& supply co.
Building Const. Supplies
407.68
The Lawyers.Coo,erative Publish. Co:-:
-"- Book - ---
23.50-
Larew.Company - -
Building Repair
120.60
Kirkwood Kwik-Kleen
'Hawkeye
Laundry Service
48.45
Awning Co.
_.. Building'Repa_ir
- 418.00
Briggs' Transportation -Co.
Freight
-33:90
Communications Engineering Co.
Miscellaneous Supplies-
193.64
W. B. Saunders Co.
-Book 9.30
Saylor_Locksmithing
Miscellaneous` Supplies
18.00
Welt, Ambrisco, and Walton, Inc. -:
'_:; Notary Bond
51.00-
Younkers
Recreation Supplies
16.68
Tri -City Blue Print Co.
Printing Supplies -
89.30
'Iowa`City Sporting Goods, Inc. -:,
-Recreation Supplies -
-
Chamber of Commerce-•
Miscellaneous"Supplies
_-46.95
10.00:
.. Ms. Catherine::Lata
-' Damage. Claim '.
32.90
Dennis E. Showalter
Mileage
74.25'
chippers Custom Tailors
Technical Service
13.50
-.Grimm's Orthopedic Supply & Rep._
'.Medical -:Supplies- -=
'-_ 90.00''
Ralph Schuur Trucking
Haulin 9
64_00
The Urban BiY.eway Dexign Competition -
.,Book --
s.LG
DISBURSEMENTS -LIST-
--..Page
-- -
- _
-GENERAL-FUND-(cont.)
10.00
''The international City Mgrs. Assoc.
Membership - -
Vehicle RepairSupplies
118.74
Breese Company
Vehicle Repair, Supplies
60.96
6.25
& Equipment
Cline Trucking -Vehicle
Repair Supplies
348.97
Winebrenner Dreusicke'-Inc.
Printing Supplies
1,839.75
Rapids Reproductions, Inc.
Concrete
41.'10
-'--Iowa City Ready Mix
Animal Food
24.45
Keith Wilson Hatchery, Inc.
_.
Equipment Repair
170-.00
Woodburn Sound Service _ -
- Groundimprovements -:
_ 19__ -
:90
Homewood Electric
Vehicle Repair Supplies
; 2,296.92
Iowa BearingInc. _ -
--- Vehicle Repair Supplies
..
7.00
Linder Tire Service
Linder
Nat'l. Comm. on Uniform Traffic Laws
Books
Equipment Rental
200.00
Dept. Public Safety -
Clothing
150.00
41.00
41.00
Charlene Beebe
Damage,Claim
- Mr. Bert Marian
.Office of -Johnson. -County . Treasurer --
Report -
-- _-
$208,404:24 -
DEBT SERVICE-
-'
- --
-
34.00
Coupon interest
1.
425,00
' Carleton D. Beh Co.
°-.. Moines National Bank
_ Coupon Interest
425.00
Iowa Des
First National Bank -
Coupon Interest
85.00
Iowa State -Bank & Trust
-Interest-
o
Coupons Interest
425.00
170.00
First National Bank'_
Coupons interest
221.00 -
rt National Bank'
Fis -
Coupons interest
170.00
Iowa State Bank & Trust
National. Bank
interest
--
-85.00
- Iowa Des Moines
National Bank
Coupons
$2,040.00
-First
CAPITAL PROJECTS
-
- -
2,295.90
Miracle Recreation Equipment Co.
Operating Equipment`-
i ment
- Operating-Equ P
1,191.83
Same `Time
Equipment Repair __
546.83
-
100.00
Hupp Electric Motors
— Rec :=Animals -
-1;200.00
Chicago Zoological Park
Architectural Services
Prn+ers,'Willis & Associates
-
-
Sewer Construction --
5,112.99
C. L. Carroll Co -, Inc.
Street Construction
.67,084.74
Metro Pavers, Inc.
Animals
30.00
1.;523.85
Ray ;Singleton & Co.:
Engineering Services
50.00
Howard R. Green Co.'
Professional Engineering Consultants
Architectural Services
Engineering Services
:7.849.23
.85.10
Veenstra &-Kimm
Freight
85.32
The Union Metal Mfg. Co.
Electrical Supp lies
Crescent Electric Supply
noctrLenl,Supplien
70,31
City Electric SUVIAYAsphalt
1,032.00
4,975.00
Iowa Road Builders Co.
- Ground Improvements
980.50
Iowa RoadBuildersCo.
Sand
Stevens Sand & Gravel
` DISBURSEMENTS --LIST - -
--
- -.
Page 9
'- CAPITAL PROJECTS FUND (cont.)
---. --
-
Iowa City Press -Citizen
Publications
153:33
42.43
Hupp'Electric:Motors-
Repair, Parts _;
202.45
L. L:'Pelling.Co.
Globe Machinery & Supply
Asphalt
Miscellaneous Supplies
72.92
Advanced Drainage Systems
Building Materials
22-24
River Products
Gravel
1,453.93
-Contractors'-Tool and Supply Co.
- Equipment Rental
173._60
Chris Peterson
Trees"-
Electrical Supplies
605.00
1,606.00
Universal Wire and Cable Co.-
--
-Industries,
Operating Equipment
,288:37 -,
`- -Valmont Inc.
-`
$110101.283:67
-.: ENTERPRISE FUND - ,--
--- --- --.
"_
Treasurer State of Iowa
- Sales Tax
1,978:59
1,470.68
Iowa Road Builders
Paving Improvements
Equipment Repair
464.10
Pandel Inc.
operating Equipment
2.096:56
Apache Hose & Rubber Co.
Equipment Repair
43.16s
Hupp Electric Motors
Vehicle Repair Supplie
77:44
Capitol --Implement Co.
Materials
9.02
Advanced DrainageSystemsBuilding
15.00
Steve Elliott
—
Clothing
- -Minor Equipment
596:57
C. L. Carroll Co.
Land Easement',
100.00
Fred & _ilo Camp
Iowa City Assoc. of Indep. Ins. Agents
Workmen's Compensation
1,313.83
Carole De.Pould
Refund
10.00
10.00
Greg Herrick_
Refund
Water Refund
10:85
'-Tim Cook
Dr. Frederick Parkins
Water.Refund
3.65
Roser Amhoff
Water Refund
5.11
3.70
Gerald Salamon
Water Refund
-3.30
--' University of Iowa -
Water j
4:41 =_
Mrs.--Doris: Wilkinson
- Water -Refund=-
9:18
Frantz Construction
Water Refund
3.00
Kathleen' Danner
Water Refund
John M. Gleisner
Water `Refund-
-4.41
HowarZ.F. Moffitt
Water Refund
3.70
4:46
Oren Boebel
Water -Refund
5.30
i. Dallas Hogan
Water Refund
Oliver Costick
= Water -Refund
-
---5.54
4.83
James-Lechay -'
Water Refund
2.30
Boyd .& Rummelhart _ -
Water_ Refund -
-
'.
3.27---
.27
Urban,.Renewal -
Urban
Water Refund
-
7 37 -'
Fethket
Water Refund
6.37
---
,G-,azS---Kyle..
Water Refund
11:97
Mrs. :.A. A. Welt
-= Water Refund:-
Scotsdale Development
=
WaterRefund
23
David Vanderleist
Water Refund =
-DISBURSEMENTS -.LIST --
- -
Page 10
-ENTERPRISE FUND (cont.)
Leonard Kallio
Lori Madson
Water Refund
2.84
Bill Baer; - - _
water Refund
83
PPG Industries
Water Refund
Zimmer &:Franceson
Paint &.Supplies
.48
.51
66.75
Aero Rental --
Repair Supplies
22
Hamer Alignment
Equipment Rental-
ental
3.00
Nagle Lumber
Miscellaneous
Miscellaneous Supplies
32.20
Bontrager Machine & Welding
Lumber
38.78
Barron Motor Supply
Misc. Operating Supplies
6.88.
Sieg Company
Paint
52.01
Crescent'. Electric Supply
Industrial Supplies
City-Electric`'Supply
Electrical Supplies
367.19
Lenoch & Cilek
Electrical;Supplies
99.01
John's Grocery - -
Miscellaneous Supplies
:15.78 '
Charles Boone
Miscellaneous Supplies
8.40
Gary Walton
Water Refund
6.08
Rena L. Dugger
water Refund
1.32
Mary.Jackson _
Water Refund
1.89
Terry, Martinson ;.
_.. Water Refund
�- -'5.91
_ Dr. JamesSnyder -
Water Refund -
-.- 39
Anthony Moore
Water Refund
-
Romana Robinson
Water Refund;-
.85
4.41
Jane Nichols
Water Refund`-
1.56
Richard Streit
Water Refund
4.41
Raymond Owen_ `'
Water Refund-
4.41
Northwestern Bell
Water Refund
8:63
Consumers Co-op Society
Phone; Service
-1,300.21-
;300.21Hilltop
Hilltop-DX
DX
Heating Fuel
899.04
Ken's Distributing
Car washes
2.25
:- Union .Bus .Depot
MiscellaneousSupplies
-.'68:91
Clow Corp.
Frieght
4.45
Hawkeye Lumber
Operating Equipment
911.14
-Stevens Sand & Gravel
Gravel Mix
47.53
Hosoital Service Inc.
Sand
42.10
McMaster -Carr Supply 1 Co.
Health Insurance
1,512.10
State_ Hygienic Lab -:- --
Miscellaneous -Supplies
53.73 - -
Curtin Matheson Scientific Inc.
Water.'. Testing'Service.
437'.00
--Precision Lab. -Inc. ,. -
Miscellaneous supplies
'
co_
NalChemical'Company
Paint -
_79.-48
56:95
Neenah Foundry Company
Chemicals
1,951.76
Foxboro Com Pane
Operating Equipment
C
8.801.86
' Automatic Systems Company
Miscellaneous
neous Su
- ,.: Supplies
27.85 -- -
Westinghouse Electric Supply
Equipment Repair
166.33
Fischer & Porter Company
Electric Supplies
25.12
.,Cleo -L. Kr .---,---
Repair Supp] ies_
-712.2:
-on
Fleetway
Registration
Miscellaneous Supplies
60.00
13.33
----DISBURSEMENTS--LIST,
Page _ll _
' - ENTERRPRISE FUND (cont.)
,Trojan Metal Products
Operating Equipment.
366.73
-
American -Cyanamid Company -
'-".Chemicals :_-:
4,482.51 --'
Hach Chemical Company
Chemicals
186.78
Hupp ElectricMotors
Equipment Repair
377:-39
Iowa_ Road' Builders -
Paving Project
380.60-
80:60
Iowa-Illinois
Iowa -Illinois Gas & Electric;'
Gas and Electricity
792.62
Northwestern BellPhone
Service'
171.63
_IowaCity :Petty Cash",_
;`_Film Development24.88
--
A. Y:,McDonald Mfg. Co. -_ _
Purchase for Resale
- 2,783.00
Krall Oil
Gas and Oil
407.32
-Maixner's
>Building Maintenance_..
31.00
Voss Petroleum Co._ Inc.
Lubricants
12.80
McCabe Equipment Inc.
- Equipment Repair -
28.66
Sears Roebuck -& Co. -
Operating Equipment
94.99
Pyramid Service Inc.
Vehicle Repair Supplies
3.45
Plumbers Supply
Plumbing Supplies
154.58
Means Service Center:
Laundry Service
103.30
Iowa -Illinois -Gas& Electric
- Gas' and Electricity.
9,460.31 -
-: Sue Raisbeck:- _ -
-' Water Refund -
11.41
'--:'Johnson's-Machine Shop _-
---Vehicle-Repair
32.45 :_.
Neenah Foundry Co.
Operating _Equipment
102:00
Urban Renewal
Refund
-131.27
--. Kelly Heating: Service _
Equipment Repair
40.10
Contractors'
Tools__
77:40
City of Coralville
Sewer -Service
21.55
Gene Rarich
Refund-
21.45
Ron- Howe - - - -
--: Refund - -`
12.36-
2:36
Mary Woolley
Mary
Refund
6.73
Dr. Paul Hermanson
Refund
.:_Ralph R. Hunt: _
Refund'
7.53
'Kirby Pathast
Refund
48
E." Carvutto --" -_---
-:-: Refund:. --
'-- 6:55
Iowa Wardway Inc.
Refund_'
6.91
Don Meiners
Refund'-_
=1.83
:Culligan Water Conditioning -
-:Equipment Rental
15.00
Admiral -Merchants -Motor Freight
Freight
11.30 '
Breese Company
Electrical Supplies
6.43
-:Neptune :Water :-Meter Co. --
Operating Equipment
1,394.59 -
Iowa City Ready Mix_
Concrete
104.25
Utility Equipment Company
Water Construction' Supplies
-9,826.98-
9,826.98Iowa:Bearing'Co.,
Iowa Bearing Co.,Inc.
Repair Supplies
211.53
Iowa Institute of Hydra ulic:Research :
Engineering Services
1,365.00 -'
Keith Mulford _
" Water Refund
9.60
David Woodruff
Water Refund -
"12.91
-Daniel Hall
-- WaterRefund'.97
-
-
'591302:22 -
DISBURSEMENTS -LIST
-- -
Page 12
--TRUST AND'- AGENCY FUND-- --
- - -- -
-
coffeesupplies-209.99
-- Coffee_ _Time
1- Printing Service -
_ 162.50
Economy AdvertisingPop
133.40 -
--Iowa.City Petty Cash.;: _ -
--. paint
35.12
McCormick Paint & Wallpaper
Supplies
122.86
Haw,ceye Wholesale Grovery
Grounds Rental
35.00
41H
Plants
367.62
-Grounds
Pierson Wholesale Florist
Equipment Rental
26.77
Warren -Rental- _ .-. --
-:Fire.Retirement
22,539.45
June Higdon, City
:police. -.Retirement -
22,589.36
June Higdon, City Treasurer --
Agricultural Supplies
33.65 -
Kathryn L. Gillies
Agricultural Supplies
6.70
Sue Shewhan716.55
Plants
Linn County Nursery
Agricultural Supplies
- .34.76
Great Western Supply Co.
Printing Service
25.00
Loren's 'Signs
Agricultural Supplies
14.49
011ie M. 'Fritsch
Agricultural Supplies
448.50
Jo Richardson
Agricultural Supplies
45.89
Anne M. Glenister
Tree Trimming.
295.00
Leon Lyvers Tree; Surgery
$ 47,842.61
INTRAGOVERNMENTAL SERVICE FUND
_
85.75
River Products
Sand
Printing Services
133.65
Aguila Printing - --
Vehicle Repair .Supplies
159.68 -
`
�. Contra &.SupplyCo. _
--WaterDeposit Refund"
10.00
Busch
Water, Deposit Refund
3.80
y,& -,:Ie Radden
Water Deposit Refund
10.00
Ron Howe
Water Deposit Refund
3.29
JohnasCaswell
-- .
Water Deposit Refund
- -5.44
_-`
Mike Meggers
Water Deposit Refund
:10.00
Mary Woolley
Water Deposit Refund
3.14
Grant Mulford
Water Deposit Refund
10.00
Dr.' Paul Hermanson _.
-.-- -Water Deposit Refund
-- .,.1.90 C
James McClimon
._Water Deposit Refund
7.35
Dixie Wehrheim - -
-.Water.�Deposit-Refund--
Otilia Sergent
Water Deposit Refund
8.22
Steve Bundy,.
Water Deposit Refund
- 7.00
Cynthia Larew
Water Deposit Refund
10.00
Pamela Hentis
Water Deposit Refund
_3.65
William Duermyer
Water Deposit Refund
10.00
Kirby Pathast -
Water Deposit Refund
2.50 7
John Raeburn -- -- --
`-Water Deposit Refund
6.34 -
Katherine Reed
Water Deposit Refund
5.84
Gary. Rowe
water De[»RS.t prfund
10100
Don N.eincrs-
Water Deposit keEund
6.3�
'Hugo` -Ruiz -Avila-
-_
DISBURSEMENTS LIST
Page 13
INTRAGOVERNMENTAL SERVICE FUND (cont.)
Mary Nelson
Water 'Deposit Refund
9.63
Jim Schwab
Water, Deposit Refund
1.84
Breese Co.
Vehicle Repair Supplies
1,409.93
Cline Truck &,Equipment
Vehicle Repair Supplies
633.59
Winebrenner-Dreusicke_Inc.
Vehicle Repair Supplies
70.38
Iowa City Ready Mix
Concrete
130.31
Iowa Bearing Co., Inc:
Vehicle Repair Supplies
136:56 s
Linder Tire Service-
Vehicle Repairs
29.00
Fr ohwein Supply
Office Supplies
36:13
-'Hilltop_---
DX
--
` Car Washes
'-.7G
Ken's Distributing
Miscellaneous Supplies
23.48
-- Union Bus Depot -
- Freight -
"-.12:.90 -'
Hawkeye Lumber
Paint Supplies
18.99
Hawkeye State Bank
Pa- roll Transfer
60,604.74
rManatt-Carter-Pump.Co. -
-: Refund
40.00 -
Adirondack Chair Co.
Operating Equipment
121.86
--=Gary Cutkomp _. -
-' Clothing -'
15.00
The Baker & Taylor-- Co.
-- Books - - --
_
- 274.89
Doubleday &_Co. -'
Books
McNaughton Book Service
Books
478.61
Polytechnic Data Corp
Office Equipment Renta l
- -
20. - 00
-> Iowa Road Builders
--Asphalt
:526.00
-_-.Capitol Implement Co..
Vehicle Repair Supplies
Old Capitol Motors Ltd.
Vehicle Repair Supplies
-31.03
Moorman Equipment Co. -,
Vehicle'Repair-Supplies
81.86
Crouse -Cartage -Co. -
:'-.Freight
-33.90 -
Iowa City Assoc. Indep:;_Insurance(Agents
_;:Workmen's Compensation
218.75
L. L. Pellin9 -
---Refund'
-15.00
-.tan =techer -.
Clothing
15.00
Harry Boren
Travel Expense
250.00
--Larry`Richards-
-Water _Deposit -Refund `-
8..94 --
-,-.-Rick .Hall : -. --
-: Water Deposit Refund -.-
: 2.90
Eric..Lynes -- = _
Water-Deposit `Refund
-7.64
Patrick White=
_
Water Deposit Refund
1.80
Carl Luebben
Water; Deposit Refund
6.45 --
Becky -McGee-
Water 'Deposit -Refund '-
4.49
Charles McGilvrey
Water -Deposit Refund
5.59
Neil Sammis -
-Water-.Deposit Refund -
-- '-9.63 •'
Andrea Vanderbilt
Water Deposit Refund
7.53
Jordan, Stein
Water Deposit Refund
5.22
William Riker
Water.Deposit Refund
5.26
Ronald L. Moore -
'.- Water -Deposit `: Refund -
6.30 -
.30Iowa=CityPetty
Iowa City PettyCash" -
- --12.68
Stephen Morriss
_-'Postage
Travel -Expense
40:00
Lawrence H. Kinney --
Travel.Expense
45.00
-IBM Corp. -.._
-=Offi.ce Supplies
-424.54
-GMC .Truck -&-Coach _Division ..;-.
svehicle Repair-6upplies
3,243:07
Real Estate Research Corp.
Registration
20.00
DISBURSEMENTS LIST
Page. --14
-
.--INTRAGOVERNMENTALFUND (cont.)
_.
Karen O'Rourke
- Water Deposit Refund
9.11
Bruce Heilman
- Water Deposit`Re£und-
'7.12 '
- Myron`Kanofsky..
- Water. Deposit :-Refund-.
8.35
Hale Anderson
Water Deposit Refund
7.56
- Kris 'Tell
Water Deposit Refund-<
6.36
Don Keiser
Water Deposit Refund
3.95
John'Kobs
Water Deposit Refund
6.70
Dr. James Snyder
Water Deposit Refund
10.00
Erie_ Christensen
Water DepositRefund-
4.70
Edgar -R. -,Czarnecki
Travel -Expense
100.00
Northwestern -Bell '
Phone service
839.04
Consumers Co-op Society
Diesel Fuel
494:64
New `Methods Equipment - --
- Vehicle -Repair -Supplies
338:41
Old 'Creamery ;Theater '
Meals
_.-
156.00
Russ Mishak AGency
Comprehensive.Liability
_ 1,315.00
Laurel MacBride
Water, Deposit Refund
3.48
DebbieShawWater
Deposit Refund `
8.53
--`-Leslie Meyer ..-- -
- Water: Deposit` Refund`-
-5.60 ----
Jerold`Bozarth
Water'Deposit,Refund '
" 9:91
Kathy-_Kisner - -
" Water Deposit Refund
-4.92
Lori Madson
Water tDeposit ;_Refund
10.00
Marth-Swanson _
Water Deposit Refund
2.23
Bill Baer
Water DepositRefund10.00
Josephine Gittler
Water Deposit Refund
6.02
- -Kenneth -Kleinmeyer - -
- Water Deposit -Refund
-. Iowa' State' Printing Board-".
Books-'. _''
44.00 -
.:. Herman M. Brown Co. -. -
--- Vehicle Repair Supplies
233.70
Cook Paint & Varnish Co.
Paint
61.86
Barron Motor Supply
Vehicle Repair Supplies
426.71
Sieg Company
Vehicle -Repair Supplies
241.81
Lenoch'&'Cilek'
Office Supplies
8.70
Republic Electric Company
Tank Refill
-305.75
Kessler' Distributing' Company J
-Miscellaneous Supplies
139:63
Acherman Auto'Parts
Vehicle Repair Supplies
86:12
Ahren-Pershing Office Supplies
Office` Supplies
145.94
Pamela Simons
Water Deposit.Refund
6.94
Charles Boone
Water Deposit Refund -
10.00
- Richard Wiley.. - ---
Water_ Deposit Refund --
8.68
Lewis A. Humbert
Water Deposit' Refund'"
6.24
Gary Eichmeyer-
Water Deposit Refund
1.18
Steven Karber
Water, Deposit Refund r
3:33
Keith`.Jones - `-
Water Deposit -Refund
- .2.59
David Cecil
Water '° Deposit:,Refund __
4.32
-..Michael Tucher' -: - --
Water .Deposit =_-Refund-
_ 2.15
David_Herdliska _
Water Deposit Refund
6.43
Lawrence Hudson
Water -Deposit `Ref und '`
4.96
Hawkeye State Bank
Payroll Transfer
-150,572:27
`-Hospital Services Inc.
Health Insurance
1,211:03
Barker's Excavating, -
` Refund
15:00
DISBURSEMENTS LIST
-.Page 14
INTRAGOVERNMENTAL
SERVICE (cont.)
Krall_oil
Voss Petroleum; Co.----Gas--&-oil
McCabe E 4uipment
Lubricants
5,063.51-
Hartwig Motors
Marilyn Levin
Vehicle Repair Su
11.45
Sears Roebuck s Co.
Vehicle Repair Supplies
'Supplies -
Travel
17.02.'
607.77';
PYramid'Service Inc.
Ex
Expense
Operating; -Equipment
10.00
Dewey's.Crane Service
The
- -Vehicle Repair Supplies
PPlies
-562'96 -�
`
Drawing-BoardTowin
--
g Service
75.12
Plumbers.Supply -
Office Supplies-
--65.00 -"
Means Service Center
Lillian_Bollei
Vehicle Repair Su"
supplies
37.81
Laundry Service-
1.15
Margaret Beuter
Refund
76.07
Paul Biere•'
Refund
11.60
Sue'Raisbeck
Water Deposit Refund
12.60
" Charles Luther _
Noels
Water Deposit Refund
- 1.34
Tree Service
Iowa City, Coach
Water Deposit Refund
10.00
Co.
Tree 'Removal
4.73
Johnson'sMachine -Sho p
Reimbursable Travel
97.50 -.
Cardinal Ticket Sales
Maureen
Vehicle Repair Supplies
55.00
A., Sullivan
>Tickets
233.86
Ed Czarnecki
Travel Expense
224.00
Hawkeye State Bank
Travel Expense
85.00
"Marilyn Levin
:Payroll -
`50.00 ..
-_ Colleen-Vilhaue-r - - -
"Refund -'129,073.29
Downtowner`
Travel Expense
57.00
Old `Creamery ..Theater _
Lodging __
75.00 -
Judy Powell
Tickets
402.05
Glenda Wade
Water Deposit Refund
98.50
Kathy McCrea
Theresa
Water Deposit Refund
8.41
Walent
Cindi
Water Deposit Refund
- -7.00 i
Colony
John
Water Deposit Refund
7L00
Devereux-
James
Water Deposit Refund
5.42
Walker
Joann
Water'Deposit Refund
9.63
Jentachek
Water Deposit:=Refund
4.19-
Sally Allen
Meg Rottman
Water Deposit; Refund
8.22
Virginia
Water Deposit:Refund`
5.59
Vogel'
Thomas
Water Deposit Refund
7.00
Boyle
-Thomas 'Shaver`Water-Deposit"Refund.'':
Water Deposit Refund
7.00
Caryl Chapman
- Deposit Refund
8.23
6.30
_
John Hitt -
".-'
Water
'
1.89
Kathy Butler
Deposit Refund
Water`Deposit`Refund
2.78
Terry Martinson
-Water Deposit Refund
8.01
George'NorenbergWater
Fesenmeyer
Deposit -Refund -
10.00
Kathy
Sarah
Water ,Deposit ,Refund
10.00
Gallagher ,
Kevan
Water Deposit Refund
6.27
Whitsitt -
Water, Deposit P..efund
2.44
Water, Deposit Rofund
9.7r)
3.91
t •
.-DISBURSEMENTS LIST
Page ;16 -
-
- -
INTRA GOVERNMENTAL FUND (cont.)
-
Water Deposit Refund=
10.00
3.85
Daniel- Hall
Water. Deposit Refund -:
-
$374,372.45
-- Norma Hughes
SPECIAL ASSESSMENTS,_ -
25,000-00 - -
' -- Iowa.Des Moines National Bank _
Bonds,2;000.00
Interest
12,-450.00
Iowa Des Moines National Bank
Bondsand Interest
`..:16;250.00
Uni-Bank and Trust.
-&
Bonds and Coupons
750.00
Iowa State Bank Trust Co.
Coupons interest
$56;450.00
First National Bank`
URBANE
_.
�' 36,000.00
- Condemnation Award
250.00
i-
R. P. Ipsen,`-Mary Psen
-- Legal Fees -
1,875.00
William L. Meardon -.
Immovable Fixtures -
,324.90
g, P:- Ipsen,=Mary ipsen -
Sheriff's Fees
119.90
Sheriff of Johnson County_
Furniture Rental
7684.56
Charles Swisher
Demolition
582.00
- S.A.:S. Equipment Co. ,- -
-- Recording Service =
250.00
Recorder of Johnson
Research Corp.
�. Fees
12,718.80
Iowa Appraisal &
Demolition
788.62
S.A.S. Equipment Co., Inc.-..
Attorney -Services
11.69
Hayek, Hayek & Hayek
Services -=
665.00
Nate Moore '_Wiring Service
Office Rental
— 167.16
-- Wasj7?ngtonPark, .Inc.
Services :..
- --300.00 - -
Wel on pecket ASSOC.
Appraisal Fees
`75.00
Hoffman -Waters
Services
156.00
Bekins
Services
`30.76
- Maher Brothers Transfer
Refund
12,611.00
Timothy Proctor
Relocation Expenses
$74,210.39
Various,
USING
26,280.00
June Rent
86.25
various Landlords
Rent
50.00
Life Investors, Inc.
Deposit Refund
50,00
Robyn Krell Boyd
Deposit Refund
5.789.08
_Gary Lanoue ---
.March & April Expenses,
4.20 -
City of Iowa City -
Deposit Refund
10.00
Joan Farris
Cleaning
16.00`
Bernice Phillips
Deposit Refund
50.00
SherryDickerson
Deposit Refund
Mrs. George Madden
G
77 DEPARTMENT OF COMMA)
.OPM
-2
•
4.
Riverfront Commission's request -for a no -action position on any
River Corridor
intensificationofdevelopment along the Iowa ,
Study has been finalized. Letter from
until the River Corridor
--Riverfront
Commission: 5/29/75
S.
5-7510. Large Scale Residential Development -- Preliminary and
corner of
-
Final plats. Elderly Hou sing ,Project 'on northeast
Submitted by Old Capitol Associates.
Dubuque and Court Streets.
7/3/75. 45 -day limitation: 5/17/75.
Date filed:
G. Pending Items:
1.
P-7426. Rezoning of tract, CH to C2, east side of First Avenue
Requested byJohn
north of American Legion Road.,
filed: 11/26/74. 45 -day limitatilimitation:on
Construction Co. Date
waived. ;-
2.
P-7410. Creation of Nobilc Home Residential Zone (MI).
C-7405. 'Objections to prohibited and non -conforming signs in
3.
---Sign
Ordinance. Council referral: 1/10/75.
4P-7504.
Joint Law Enforcement/ Center.
• .
5.
Possibility of residential uses in CO Zone as a special use.
Initiated - by PBZ: 2/27/75.
H. ;Adjournment.
Regular meeting -- July 10, 1975
L` —
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