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Home My WebLink About1976-04-27 Correspondencealpdav el z/ -. .. 1�Io 2._ - f - � 1 1 # �2 5 ///v N.. �o 1 A.47 147 f)r�. !! ra r ' /la ..LA �[ �.. :. - .• . • 1 325 � '�3�25 ';- ' y. � :. // rig 111 r � - QS�Iti ' S%l;rZ _ !lr,0 N. �---1J•�/M.._; lr2TA . ,`- ` :.? a�ri 7�:.:_ � ''. �� 4�3 ' �1 h V v 'vC JoZST I-77 1 -Tl OL3-aUfQO%r_ zo;l '4..- . -.:; ::. A ': > 1 . :.. C� ` . 1�'m •i .::fir 'fS� - �P• .�'%` )i}� Name .'r•: Address_-, t Dai .41 e3ecm)q Moo a fl `V r e C, AuoN_ r3uGwe 616 A ?t, z a r 1 t i - i 1 d J f 11 F i:. .,... i� f � 4 _ c .:; ,� ! .,31 _�.. ,:.:.L HIt 1 ti 5 „r .rs�aOC_N: A�'d'fiT}:a: - 3 �\;✓�� MEETING OF THE CITY COUNCIL April-27,t 1976 • DISBURSEMENTS FOR APPROVAL" March 1-31, 1976.,; GENERAL-FUND i Capitol Propane GasiCo., Inc. Propane Interstate; Shopper Inc. Publications '. Cline Truck & Equipment Co. Vehicle Repair - HaCh-BroL'hers Co. -Equipment.Repair, Hayek,_�Hdyek, S Hayek Attorney Service Iowa`Municipal Finance Officers Membership . Institute`of,PubliczAffairs Yrofesslonal'.Seri The `Lawyer's Cooperative Publishing Co. Books Fidlar &'Chambers - 5ubscriptions Animal. Clinic Veterinarian' Seri Freese-Notis Assoc., Inc. " Professional Seri Paul Stutts:Profes sional Ser` ' r` =i Answer Iowa, Inca Rental" Sears Roebuck'& Co.. Equipment Repair Warren Rental Inc. Vehicle Mafntenai Breese's Miscellaneous-Sud Inatitute'of.Traffic Engineering Subscription-,-.` University_Camera &' Sound 'Center Photo' Supplies_ Traf,G-reria"System; Inc. Oirteide Printing; • West'MusicgCo. Recreation]"Suppli Oscar H 'Powell Repair'Equipment New Process Laundry.& CleaningLaundry; Service,:; River Products Co. Surface"Products` Linder Tire Service..TireRepairz `y„''. City-of. owa City 'General_Office-.Si JohnNolan'&'Penny rBryn , Inc. Settlement' William Meardon & Business Ventures, Inc Settlement; Dan B671e-6 F.E. Vogel & Sone Settlement June`Higdon TravelExpense Ahlers, Cooney, Dorweiler, Haynie,& Smith Brigden„'Petajan, Linder & Honzik .:Professional-Seri Professional .Seri r,. University of Michigan' _.. Registration`<_- Allen, Correl, ' Exec. Director _ Travel�_Expense ' ,_'. Hawk-I' Truck Stop, Inc. - Vehicle .Repair-,: ' Means Service.Center Laundry Services: Clariasa'Paulsen Damages fi League.of Women Voters of the U.S. Subscription A. Lee Burns-,Refund.;_ - Truck Index,' Inc. Subscription,: ” > RoyBrowning 8 =; Professional Serc Mitre Mansih Other Seryices': Orma McDonald Refund:; Dept. ofliEnviro�ental Quality Book Paul's Towing Inc.”- Towing, Superintendent of Documents Book • Merritt Co. Subscription Honohan, Epley, &Lyon Professional:Sery Ideals Publishing Subscrition Sally Millet Miles ep g . r. DISBURSEMENTS LIST Page 2.1, • GENERAL FUND (cont.) David 5k.: Class Warren'Allen Johnson► County Ready Mix Iowa Glass Depot-.' Things;; Things, Things PPG Industries, Inc. Fountain's Transmission Spec. The Daily Iowan Blackman`Decorators, Inc. PPG:Industries Ralph ',Speer, Jr. ' National Civil Service League Hospital: Service, .,Inc. Melvin Lynch Erb's Office Services Inc. Iowa 'City ;Petty'Cash Ottumwa Tranatt Lines John.R. Suchonel William Halsteexi Iowa -Illinois Gas & Electric Mary:Barton,,, Baker`&;Taylor • Iowa Book;6:Supply:Co. Pittsburgh Plate Glass University ,of Iowa Press ' Thorn Creek Press SpeciAll Libraries. Assoc. Charles'Scribners Sons Rand"McNally & Co.'> quality,Books Inca Publications International Ltd. Pilot%Books Communications Engineering Co. University. Camera ,& Sound Mrs:' N. C. -Michel: Iowa -NV rserq Man's Assoc. Dept of Public Safety Steve's`Tgpewrtier Co. University_.0f Iowa Nagle Lumber Gilpin'Paint:& Glass Inc., 'Union' Bus Depot Harry's Custom Trophies Graybar. Electric; CanteburyService J.P::Gasway Co. Fleetway. Entermann-Rovin'Co.. ` Erb's Office Services Commercial Lighting Products Cairns.&;Brothers :: Inc Breese Plumbing & Heating' in ipplies ,air in Suppli on DISBURSEMENTS LIST • Page 3 „-GENERAL'FUND (cont.) Blackman Decorators Services Brandt Money Handling Systems Equipment3 Pays Fire,Equipment. Services Barco Municipal Products Tools.;: Brandy' s,Vacumn--Sales b Service Equipment; Benton Riverside 66' Vehicle'Ae 'Artifactory,, Recreation 'Advance-,'Process Supply Co.. Repair APWA-Education Foundation .Sup Rcigistrati APWA Education Foundation Registrati 'Paylesa't_Cashways Inc. Building S Old Capitol Motors Ltd. Vehicle'Re Jeanne Jensen - - Refund= ' James R:;Campbell Refund Dick Schepardson Refund- ' Ronald H. Gabel Refund. David Loney` Refund`. Edwin Cerny Refund. Jeffrey'-kudsk Refund' Sherry.Flanagan Refund' Dennis`Siegriat _ Refund': r •Mre. Mary S: Bellin Refund' HawkAeye,Lumber Constructi NRPE Registrati Iowa Cit q Urban Renewal Book `:. " - Iowa Chapter'of NAHRO Registrati Iowa City.-'Press-Citizen Public tic Dah Industries ? Supplies ` Ms. Billie Boren Damage& Iowa State University Books - D 6 J Industrial Laundry Laundry, Se Northwestern Bell`. Phone Sery Frohwein Supply Co. - Operating, Iowa Bo4.,6 `Supply Books The Frame House Art YatchingPublishing Corp. Books WeaternPublishing Co. Books :.. U. S. Government' Printing Office ' Books Regent Book Co. Books Natio nal:Automobile Dealers Z Serials,'..` Publishers` Central',Bureau Records' Opportunities Unlimited Pub. Books;:: Ingram'Book_'Co.' Books '- Iowa State University Press Books ._Gale.Research Co., % Serials GuidepostsAssociates, Seria'z • Follett.,Library Book Co. Books ' Ebeco Subscilption services Serials Eurail Guide'Annual` gooks Elephants Eye Books -. Doubleday, .6,Co. Books in ipplies ,air in Suppli on p Dues ervice rges ing ctricity" 1a1 Supplies t Maintenai uel emicals &-; aneous Supp: upplies. "` DISBURSEMENTS LIST ` Page 4 GENERAL FUND (cont.) Directions.Simplified Inc.` Book Council of -State Governments Books Carnegie:Library,of Pittsburg .Books_ College:Placement.Council Inc. Books Baker &- ;Taylor Co. Books Baker fi ,Taylor Co. Books`' Brigham':YoungrUniversity_Prese Books <' Bacon Pamphlet Service Books Arno PtessInc. Books Arco Publishing Co. Books American Library Assoc. Membersh The Advancement Placement Inst. Books Diane:Haskell Refund Mark BOersma Refund- EdmunUGatene Refund'' -' New Process Laundry ,& Cleaning Laundry- ` Northwestern Bell Telephone Phone -Ch Midland'Bindery Book:Bin Iowa=Illinois Gas -&,Electric Gas &':El D & J Industrial Laundry Laundry • The American Co. Quill Corp.: Book Bin Supplies Henry Louis, Inc. Supplies Lind Art:_Supplies,-'Inc.Off ice ;-S JostensLibrary Supplies Miscella = Hach. Brothers Co.' Inc. Industri Eastin-Phelan ,Supplies Churchill Chemical Co. Industr Pitney'Bowea Equipmen The Instrumentalist Books`:. Consumer!,s Co-op Society DieeeTF Henry Louis, Inc. Photo'Ch Contractors.Tool &.Supply. Miscall Rapids`Reproductions Inc. Officers Bituminous Materials Co. - Asphalt Kustom'Signals Inca Equipmen General. Pest Control Building Dan R. Feeler Tools.-,' _ Pitney Bowes Equipmen IBM Corporation Equipmen Bridgen, Petajan, Linder,-6.Honzik Attorney City of; Davenport -' Book All`Makes Office Equipment Office's Overhead Door'Co. Building' Jo.;Cty.'Abstract &:Title -Guarantee Co. Abstract' A11ied;Glass :Products Co. - Building: Jo.:Cty. Aasoc. for Retarded Children Membersh: EconomylAdvertising Co. Printing! L. E. Publishers -.Inc. Books;r.;; Elbert Associates.Inc. Data.Proi Hawkeye Safety Equipment Safety.=Ei p Dues ervice rges ing ctricity" 1a1 Supplies t Maintenai uel emicals &-; aneous Supp: upplies. "` DISBURSEMENTS LIST •'< Page S GENERAL FUND (cont.) Clerk Of -Court Court,Costs Wallace'& Tiernan Repair Supplies ' Team.El.ectronica Minor;'EquipmerctE - Singer Co. Equipment, —. Steve's Typewriter.Co. - Equipment Repair ; Mercy -Hospital Medical Care Red.Carpet Travel Inc. Air Fare , Kirby,Center.of Johnson County Repair Parta Kahler Electric "Kinney Building:Repair" Fire 6 Safety Co. Clothing ,- Johnson`County Agricultural.Assoc. Building Rental Hawk -1 Truck Stop Vehicle Repair'Sup " Vanguard.Crafts Inc. Recreation'Supplie Commerce.Clearing House, Inc. Books..' ; - ' Little Wheels Ltd.... Vehicle Repair'Sup Arthur C.iKloos Firemen's Food:Al] Robert.1L.=Parrott Firemen's Food>A1] ,. Kenneth:R. Irving ' Firemen's;.Food'A1] Power Equipment Inc. Warranty.Credit ' University of Iowa .Book ' American Public Works Assoc. Book",' a 'S • R.'M:"Boggs.'Co. Building Repair Meyer 6 Wenthe Supplies_', Sydney,;Lanor b Co.. Recreation SuppliE ` William:Potter Refund: Ann Merryman F.efund` Peter Jochimsen Refund', RonaldCouaina Refund.' Larry;Dalzell Refund" ' Margey.;Stell Refund' , Noells.Tree Service Tree Removal MOVITE Registration ` Walter'Schnelle Damage..Claim ' Lee Poynter': Refund; Northwest` Fabrics Inc. 1.Supplies - _ Fin b Feather Recreation;-Supplii Goodfellow Co. Printing;Service` Doane:Agricultural Service Inc. Management Fee _ Mr. E.'K. Jones Management Fee ' Iowa City Flying ;Service =-- _- Janitorial"Ssryic4 _ Nate Moore .Wiring 'Service Repairs Iowa -Illinois Gas.'b Electric qElectric"Services - Northwestern Bell Phone`: Servicea Breese; Plumbing bHeating Building Maintenai _ D 6 J Industrial Laundry Laundry Service.,< Fay's Fire Equipment 'Extinguisher Ref i.' s • Walter'F. 6 Kay G. Lindemeyer Sidewalk Easement: _ Richard-,Troyak Refund Lisa A_nn Awlrey <' Refund Saylor'Locksmithing Inc. Supplies ; McCormick Paint 'blWallpaper -Paint.'_`; 4 3 DISBURSEMENTS LIST Page6 GENERAL.. FUND (cont.) 't Shepards Citations Inc. Subscription v' �4,*531 Lind'ArtFSupplies Office'Supplies 105. Holiday,Wrecker Service Towing ;'Services _ 40 r 108,, Shay Electric Building Supplies University of Iowa Work Studq r 61+ Washington Park, Inc. Building;Rental ;765: Krell 011 Co. Fuel 382: Dr. Bozek - Medical Care. 20 Lenoch"6 Cilek Miscellaneous Supplies 126: Barron Motor: Supplies Supplies $� Marlene Liebergen Ilefund! '39? Plumbers Supply Co. jAuilding Supplies New York Graphic Society Arts16 Ingram Book-Co. Books,; _ 117- HarperRow Publishers Y Books' =10. .-S Grolier` Educational Corp._ Books'' 90 Ebsco•`Subscription-Service Serials 120. Herbert;Cochran Books_ 9 Children's Preae Books:. Bank of 'America serials,-,-. ;7 Amaheag Press Inc. Book'` r FFG, American Management Assoc. Books,; .I Northwestern Bell Telephone Phone Charges; 135 . Goodfellow; Co. n Outside Printing fi ;_ D 6 J'Industrial Laundry } Laundry: Service SusanCraig Mileage' ._ 69 Sitlers Electric Photo, 'Suppliee -` X342 "Supply Minnesota Mining 6 Manuf. Co. Book Tape ' `- 1,750 Jostens Repair Tape ,123 Demco':Educational Corp. Office Supplies - Stevens Sand 6 Gravel Sand.-`_ 1';041 Iowa City'Ready_Mix rete Concrete U. S., Poat,Office-. Postage-4,. 3 1 1}L Corp. Supplemental: Retirement ICMRetirement 61 Phillip R.Thelma G. Hottel Sidepalk Easement _ dohneon-County Recorder Recording Services 2 Books' 2� Zoning Bulletin General PeatControlCo. Building Maintenance, Acco Unlimited Corp. Recreation: Equipment i y 541 Kirkwood Kwik Kleen �, Laundry=Service. ,,._ 6- Dwayne's Radiator Service Vehicleair'6 Maintenance 'T ;f -! Iowa Goode, Inc. Beer eation Supplies`' ' :: ;City..Sportin_g Coralville Frame 6 Axle'Service. y I Vehicle, Repair k Bl - Baker--Paper Co.. Sanitation Supplies :_ 1 ;>9'• Freeman Locksmith' Build spa 15: BontragerMachine 6 Welding Repair, :Pare 1' Kleen Ring Sales`& Service Equipment =Repair Iowa Glass"b Mirror Co. Building,Supplies ,City Hawkeye Wholesale Grocery; Industrial;;Supplies y' t-.' Si Noel's Tree Service Vehicle Repair u a nt . " + �C ��Y ...: .. .'l .t Re:t.^k.e .._'A..I �a ;i. 3``S .-# ) S_ d1�^µ�'Ji_�e•`x�}S�s�...�� i DISBURSEMENTS LIST- ' Page 7 a • S GENERAL FUND (cont.) i , Strub-Rocca Welding Equipment Materials Stillwell Paint Store Paint r West Publ;shing Co. Books Hilltop VX Car Wash Vehicle`;;Maintenance Kens Miscellaneous';,Supplies;' Little Wheels Ltd. Vehicle iRepair =. Schintler Bros. Construction .:`Parts -'Services Andrew Paul Hoyt Damage,Claim" -z Unique Cleaners - Laundry.,. Service University of Iowa Registration Johnson County Treasurer. Report'% Florida State Highway Safety Title Information F Coralville'Animal Clinic a Veterinarian' Services,..•" West Publishing Co. Books Eileen Stabmer Mileage• E11en:Taft Refund Mrs.:Mary R. Tufford Refund." Ellen Louis ; Refund Florence.Duncan Refund'if Dick'GibsonRefund: • Vernon Naggatz Richard Harris Refund Refund ; Mike Fetish Refund"i Gloria Achenbach Refund':' Rob Rollins Refund:-;` Julie M. Gilmer Refund Marcelline'T. Cutler Refund Frederick D. Staab Refund,j " Wayne Johnson Refund: -i' Patty:Peterson Refund-?;', Harold Schoen Refunds Blanche Schwaigert Refund°K. Harriet Teweles Refund;:';, Beth,Pagliai Refund'=' Marilyn Levin Refund Steven Jennings Ref und_e Mary:,Ellen`Einspahr Refund? 'r Northwestern BellPhone .Service Cargill, Inc. Salt a '--Pyramid.Service Inc. Repair=..Supplies r ;E Iowa'City`Petty Cash Recreation Center Expenses Johnson Machine Shop Vehicle'Repair,` Tri -City Blue Print Co. Equipment`Repair; City -Electric Supply Electric,;'Supplies 1 Crescent ;Electric Supply Electric Su lies •.r< PP. Pitney .. ..; ': EquipmenVrRental • -Bowes FrohWein;Supply Minor., Equipment yr U. S. Poet Office Postage ; Administrative Management.,Subscription National Aut'omobile Healers Subscri tion__:: r 3 Charles Mottet Safety,Equipment; 5 xY-"tc. -+•oYv 'Z.y?.l"h�.d Spr � �` Fg[ �'.a r.0 _ .ICY- . A�..3� Y. -S . � .1 "_mac 2 G¢. A�ti�.j� en{.: i.yS�C�"9rfs4l DISBURSEMENTS LIST Page-8 GENERAL FUND (cont.) Old Capitol Motors 41, Vehicle Repair Animal'Protection;Institute Printed :, Material Iowa Chapter NAHRO Registration:; Jerry's Welding - Vehiclei epair Iowa-Illinois Gas & Electric Gas SElectricity.'- DEBT SERVICE _ Iowa State Bank & Trust Coupons CAPITAL' PROJECTS Warren Rental Inc. Rental a Powers Willis &°Aaeoc. Consultant Services Nagle Lumber Henderson,Metal Products Construction'<Suppli " .` Barton-Rachman Inc. Materials - Hawkege Lumber Consultant�Services • Iowa Appraisal &.Research Corp. Construction Suppli _ Appraisal Y Iowa.City'- Press -Citizen Publications ; - Contractors' Tool & Supply ` MiscellaneousSupp1 Iowa Appraisal &Research- Corp. Appraisal Serviceal-- Neptune Water Meters Me11 6 Cables Duncan Agency, Realtors p ppraiIas Services Hoffman-Waters Appraisal Services-, Howard R. Green Co. Plumbers Supply Engineering-Service; Powers,Willis & Assoc. Improvement Materia; Consultant.Servicea City Electric Supply Miscellaneous Suppl: Crescent Electric Supply Miscellaneous Supp1: . _ ENTERPRISE FUND } Iowa Bearing'Co.,-Inc. Equipment Materials= Roger W.--Strohman-Refund Warren'Rental: Tool Rental Breese's Tools Hupp Electric Motors Inc. Repair; Snap-pn.Tools Corp.'` Tools Clow Corp. iWater,_Materials A. -Y. McDonald Mfg. Co. The Fokboro Co. r Equipment:;Repair • River Products Co. MSacellaneousSupp11 Maintenance Supplies Linder;Tire Service. Treasurer,,State of: VehicleRepair': , _Iowa City of Iowa City Sales.T Postage; j £; Sieg Co. Miscellaneous Suppli DISBURSEMENTS LIST: Page,9 • ENTERPRISE'FUND (cont.) Means Service Center Laundry Service Sun Oil `,' oil A.; - ,Co: PPG IndustriesConetruction',Supplies:c°-:' PPG Industries ,. MiscellaneousSupplies",' CharmainS Shreve Refund::_ Pat Duitacher Refund" Hospital:.Service Inc. Health In Iowa _`City -Petty Cash Photo';Supplies. Iowa -Illinois Gas 6 Electric Gas &;Electricity Nagle Lumber Construction Supplies Fleetway: < : Tools -` Andrew Norr Water Refund StephenXing Water :Refund Richard;;Hindman Water Refund ; Robert -Panther Water Refund - Pat Harding`: Water: Refund ' Robert H. Fox Water 'Ref und . . Haw e - _ k e`Lumber Y _ Surfacing Materials g ' City.of,Coralville Sewer.Service'`., D 6 J In Laundry Laundry Service Northwestern Bell Phone_ Service t; Consumers Co-op Society D1eselFue1.'. Contractors Tool 6 Supply Barricade'Rental _ Fischer.'& Porter. Co. Lab Supplies,,.'_ Automatic,Systems Co. Motor` Repair',, Linwood Stone'Products Lime Mrs. A.SElholm Refund_. Power Equipment Inc: Equipment.. . : - Medical.-Aasociatea Medical Care :- Globe Machinery b Supply Repair- Supplieal Iowa Section AWWA _ Registration Neptune Water'Meter Metera`6 Cables Mrs.; Rose Anderson Water Refund Elmer.G�llin ; Water..Refund' Charles Thomason Water'.Refund Shay, Electric Building Supplies Krall Oil Co. Gasoline Lenoch &.Cilek Tools City ;'of='';Iowa City '. Budgeted Tranafer City; of Nowa City Budgeted Tranafer Plumbers Supply Equipment Materials StevenstSand & Gravel Sand Dwayne`s;Radiator'Service Vehicle,Repair McCabe ui ent pm Equipment'.Repair Hilltop., Car Wash Vehicle Maintenn ace = Ken's Miscellaneous.Supplies. Steven`Leeds Water'Refund • -William=Pheifer Water -Refund Kell ,Streb., Y Water: efund _ R - Steven TraubWater -Refund--. David Each "; Water Refund " 9 _ � a ddlk 5 DISBURSEKENTS LIST 2. Page 10 • ENTERPRISE FUND (cont.) Justin Collier. Water Refund Robert R.'Howell Water-Refund Charles Kirby Water Refund Marie Tilly; Water Refund James Dinsmore Water;.Refund James 0.' Williams Water Refund Dr. Dean,Lierle Water Refund Walter'Shoquist Water.-,Refund. John Streb :?. Water; Refund Pam Bennett- Water'Refund Johannes Krebs Water Refund,-... -' Lee: Allen Water.`Refund'._ -Cary-Ahrens: Water;. Refund Skogman'Homes Water'Refund Nora Walters Water Refund _ Graham Holland Water Refund Mary Zucey '_ Water Refund - James Burger Water',Refund WilliamWhite Water Refund Wayne LeFrenz Water Refund David Carter Water.Refund ' Ray; Reiland- Water Refund '• Northwestern Bell Phone.Service , • _ American:pyant.mid Co. ` Chemicals.i. ,- City Electric Supply Fixtures Frohwein.Supply Supplies ;. Iowa-Illinois Gas & Electric Gas &;Electricity Terry;Kadera _Refund ; - Iowa Public Employees Retirement System -IPERS = Iowa Employment Security Commission FICA` University of Iowa: Registration Iowa-Illinois Gas & Electric Gas" &Electricity TRUST& AGENCY Coffee Time-Howard Vaughn ° Supplies = City ofIowa City,- Food Iowa City Petty Cash Food '' _ Baker & Taylor Books< Cinarco'Audio - Visual Center OperatingEquipment' _ Arco Co. - Books :. _ ' Coffee'Time` Coffee-Supplies. =' Hawkeyd'Wholesale-Grocery-- Coffee Supplies ` Iowa,Publie Employe es` Retirement.System IPERS•; 'Iowa Employment Security Commission FICA - - 1 9 •19 DISBURSEMENTS LIST `•rr Page'11 . • INTRAGOVERNME NTAL SERVICE € Cline Truck b Equipment Co. Joan Van Steenhoyse Vehicle Repair Sears Roebuck &'Co. Mileage Breese's Tools 2 Dennis R. Kraft: Vehicle`Repair Davenport Spring Co., Inc.Travel-Expense 91. Linde; Tire Service Vehicle; Materials,: 23. City of"Iowa City Tire Repair Sieg Co: General",office Suppliesr ,21 2i Herman M. Brown Co. Vehicle±Repair ='3' Means Service Center Vehicle!Repair 25f AltorferMachinery Co. Laundry; ervices '302 New Method Equipment Co._ , Vehicle Repair':-.'-;.: ,, 39 Bob Zimmerman Ford Inc. Vehicle RepairT I`5 Hawkeye`:State Bank ` Vehicle , t 235 Mary C.Neuhauser Payroll,Transfer ;'169 Hospital Service Inc. Travel Expense.. Duane Sharpless Health Insurance ;125 Dennis Showalter- EquipmentSala ;1_.732, Iowa City Petty Cash Hawkeye_State Travel Expense Photo, - 45; :137,: Bank Iowa -Illinois Gas b Electric Supplies Transfer Data Corp, Addressograph Gas `b ElectricityPolytechnic r 143,793: 1',415r Multi ra Nagle ' g Ph Xerox, Rental 8 Lumber Printin Su - g.. supplies 20 Hartwig Motors Inc. C onstruction Supplies Iowa Book 6 Supply Equipment Materials'` 9` Fleetway _ Office.Suppliea Ardick Equipment Co. Repair:Supplies r: Butler Paper. Co. Repair Supplies 10't Old Capitol Motors Ltd. Supplies Briggs Transportation Co. Repair Supplies 1457 C b N.Construction' ' Gerard Freight 122b J Electric Iowa Refund' D eposit 11 8 City Press -Citizen Refund D b J Industrial Laundry Publications 15'0 Hawkeye State Bank. Laundry Service r ;43'$', Robert Keating -Transfer 1, Northwestern Bell Travel Expense 26;725;4; International �onf.,of Building Consumers `Co-op,Society g Phone,'Service Officials`; :35:0( Henry Fee 334.6E Louis, Inc. Diesel Fuel 1,678+6C Cont ractore Tool b Supply Kenned Photo Chemicals b Su Pplies, 676`40 Y:Auto Market Repair Parte;':' 389:,08 -IBM Corporation Repair -:Parts. >6:'96 Xerox Corporation;Equipment Rental, '-8811T All Makes -.Office Equipment _ ;Equipment Rental 54 00; • Economy Advertising Elbert Associates Office. Furniture Printin 1; 647 95_ Inc. 8 467 25 Tonemaster.'Mf _ ;Co. Co. Data ProceasVice ing t 144 78' !.. Pioneer Office'Producte ;Equipment Little Wheels Ltd. ?89 - 'Ref air. $applies �s R OOx P PPlies,. S.r. J. DISBURSEI4ENTS LIST Page 12 ; INTRAGOVERNMENTAL SERVICE (cont.) Power Equipment Inc. Repair Supplies..,,_ Quill Corp. -Office Supplies . Ahern -Pershing Of. ficelSupplies Iowa Chapter NAHRO : Registration Shay ,Electric Refund",. Keith NneI7 Refund_. James Brachtel Travel:_Expense;- - Burger Construction .:Refund: h- Goodfellow'Co. PrintingService: GMC Corporation Vehicle, Repair:: Lind ArtSupply Office.Supplies University.of Iowa: - Work Study Krall Oil` Co. Gas S Oil-.-z- il ;Kessler Kessler Distributing Co. Supplies Barron -Motor Supply_, Repair;Suppliea Plumbers Supply - Construction Suppl: Winebrenner-Dreusicke Inc.;'_ Repair :;Parts Iowa City Ready Mix Concrete , Lawrence H. Kinney -Travel.Expenae ' Arthur C.'Kloos Travel`Expenas Joan; Van-Steenhuyse` Mileage v. ,'- Dwayne'a-Radiator Service Repair. Parts ' `> John`-Nash:Grocer Industriah Suppliei Hilltop DK Car Wash Vehicle Maintenanc Children's' Defense` Fund Books`- Craig Gideon Mileage: - - Hanna Moaquere - Mileage, ' Northwestern Bell Phone Service Jim Crawford - Paper'._ M. Rae Heinzel Registration .`., Ken's :, Miscellaneous: Supp. Northwestern Bell _ House Moving Expenl U. -S. Post; Office Postage Pyramid.,Service, Inc. Vehicle Repair.Sup Johnson Machine Shop Vehicle Repair,.Sup City Electric` Supply _ Vehicle Repair='Sup' - CresceniSElectric Supply Miscsllaneous-Supp Dan `R. Fesler - Repair_ Supplies - Capitol_Implement ,7-- " Repair- ,Supplies Frohweiri'Supply Office Suppliea Iowa -Illinois Gas S Electric Gas 6 Electricity`. - Couch B'Heyle ,Equipments - Iowa State Bank Postage,Reimbursem Woodburn "_Sound, -Service `{ Equipment`Rental Hawkeye State Bank '- Payroll Transfer Iowa -Public Emoloyees Retirement System--,.' IPERS s Iowa Employment Security Commission FICI1 Iowa-Illinols,Gas &_Electric Gas b Electricity', Hawkeye;State Bank: Payroll'Transfer - Northwestern Bell ` - Phone Service';:.. ,'' i DISBURSEMENTS LIST- Page 13" " • HCDA City of Iowa City • South Side"Park.E t, .,.' URBAN RENEWAL City of ,Iowa City t Reimbursement- Cedar Rapida & Iowa City RR Co. Expenses 7 Paul Alexander Travel=Expense ', Shive-Hattery & Assoc. Profesefonal-Serv: Slade Brothers Roofing - Building Repair " Nate Moore Wiring`Service Building Repair-'-. Larew Co: 'Topper-,Baker, Building Repair ; C.S.R. Transcripts -' ' Hoffman-Waters Appraisal'Fee City of Iowa City December &' Januar} - Bob Madget; Inc. -:-Dem olition!'& Site` Hayek,Hayek, & AagekFebruary Service LEASED' HOUSING- SECTION 8 ' . Various landlords March-Rent; Town'& Campus March._Rent'" Town'& Campus March Rent.' LEASED HOUSING - SECTION 23 Various Landlords March Rent John.W`" Smith Cleaning ' LakesideManor Damages Bernard 'plberhasky- Rent Theresa GriffinWilliams -' Deposit Refund Clyde Godske Depoait.Refund Goodfellow Co. " Printing'Service Helen Mulherin Deposit, City of Iowa City - _Refund: Nove�mbex'&;Dec®be Iowa,Chapter NAHRO Memberahip!Duea' CliffordAdaltera Damiagee" McGladrey,`;Hansen#,Dunn & Co. Audit'Servicee Carrie Miller - •;- "Deposit,Refund Julia Edwards' Deposit, Refund Cathetine West Deposit, Refund: Mildred Yoder Deposit Refund Kathryn O'Brien DeposiE Refund'- - i i.