HomeMy WebLinkAbout1976-05-18 Correspondence7
MEETING OF THE CITY COUNCIL
Mey
is, 1.976
DISBURSEMENTS FOR APPROVAL . _
April
1-30, 1976'-
GENERAL FUNS
Vehicle Repair •
Harris, TruckRepair:.
Vehicle-Repair s, Supp lies
Ottumwa Transit Lines
Vehicle Repair
,Iohnson's`:Machine Shop
Vehicle Repair;Suppliea
Strub Welding:& Repair
Recreation Supplies
Iowa City.Petty Cash
Building'Rental
WaAhington Park, Inc.
Court`Costsj•, :
Johnson County;Clexk of Cc+ rt _
Surfacing Material
Stevens Sand &-Gravel :
Equipment Maintenance:
Communications Engineering Co.
Chiefs
Membership ..
International Assoc: of Fire
Mileage
Jean Spector
Refund
University_of.Iowa
Membership.] i
National ;Fire' Protection Assoc..
TRACTS Rental-
Depar'tmenG of Public Safety
Subscription;.
The American Humane Assoc.
011'and'Lubricants
Pyramid Service -
Hamer Alignment,' Frame 6 Tire
Supplies a"
Miscellaneous Supplies
Barron Motor Supply
Sanitation and Industrial Supp
Hach Brothers'
Laundry,Servica
Meane`Service
Supplies ;� :>
Doctors'_Supply
Animal Supplies r' <
Virgil-W. Michel -
Safety Supplies
Advance Glove Mfg. Co.
-Building_Repair 6 Maintenance
Lerew Co.
Salt
Service
Cargill Inc.
Towing
Paul's„Towing'Inc.
Refund
DennisPagels
Travel Expense
"Mary Neuhauser
Legal Services
Hayek,Hayek 6 Hayek
Recreation_.Suppliea'
Hy-Vee,Food Store
Office Supplies
Supp;
-Frobwein:Supply
Building]•&-Construction
Gilpin'Paint;:& Glass
Recrea'tibn-Supplies
Towa. City Goods, Inc.
air &'Maintenance
Vehicle Y ;.
.Sporting
McFall-Shubatt '-
.Rep
Operating Equipment
State Iaw.Enforcement Supply
Toole ;
Seare;'Roebuck b CO-
Equipment Repair -
Robert`-SperthVehicle;RepairhSuP.
ilea
Capitol`Implent
`S
itatoupp] es
ni
Hawkeye,Wholesale Grocery
Recreation Supplies ' '
Cathy'e-Candle Cupboard
Repair,Materials '
' '
Dewey,'s Inc.
primal Supplies =
Keith..Wilson Hatchery
Operating,Supplies = _
Saylor`;Locksmithing
Laundry;.Service
New-Process Laundry 6 Cleaning
Services '
Mahe -r Bros. Transfer
Travel:Expense
Candy,Morgan
Travel Expense
TOM Struve
'of Iowa Municipalities
Membership
Leaguegoods
Hills Division - Riviana
Animal7good x'u
DISBURSEMENTSLIST
Page'2
GENERAL FUND '(cont.); -
League of Women Voters Educ. Fund,-
Report '
Coralville Animal Clinic
Veterinarian Services
Gringer Feed 6 Grain'
Animal; Food
Meana Agency;
Appraisal Services
Hllltop.D% Car Wash
Vehicle: Maintenance
West Publishing Co.
Books
Leon Lyvers'Tree Surgery
Tree Removal
',
National Parking Assoc.
Reports=.
National` Assoc. of-Homebuilders
Reports-
National Fire Protection Assoc.
Membership,
"
Bureau of -Labor
Building Maintenance
Joan-Van-Steenhuyae_
Mileage
Winebrenner-Dreusicke Inca '
Repair,' '
Scott° Nau -
Refund
Cedar -Johnson Farm Service
Refund
Central' Vending
Refund `r S
Johnson County Recorder
Recording Service
Iowa`CityzPetty -Cash
Miscellaneous;;$upplies
John `R.`Suchomel
Professional Services
Carrol'Chipman
-.Professional Services
Ottumwa Transit Lines
Bus Rental ..
Briakey',Cabinet Co.
Building Aepair Supplic
IBM-__!orp.
;Equipment Maintenance-
Hooker= Supply Co.
Uniforms ,
Churchill Chemical Co.
Sanitation Supplies
John Sporting Goods
Recreation;.Supplies .,
Handlers
Vehicle Repair"Supplies
Warren�Rental
Equipment'Rental'
Motor Transit
'Freight
MEOA`Intern't'1. Career Develop. Center
Registration.-...-
Roy Browning
Technical Se. ices
Diana Larimer
Technical Services
Kenneth'0'Donnell
Refund
Technics„Services
Wendell Miller
Safety.Suppliee
Debra Hyjack
Subscription`,;'
Fire Chief
University: of Iowa -
Registration '
Johnson County Treasurer
Report
Ms..Batbara,Tkachuck'DamageClaim
:.
The Law Brief Co.:
Printing'Service
Kashington}Park, Inc.
Building Rental
Kens Distributing t'
Miscellaneous Supplies
MunicipalFinance'Officers`Assoc.
Registration Y
National -Technical Information Service
Books'
Registration
Bridge ,the Gap Inatitution
Iowa Chapter of NAHRO
Registration_
Hospital Services '=
Health Insurance
Batton,`Batton,'Hudson 6 Swab
Registration,';
U. S.'Post Office
Postage
U. S. Post `Office
Postage
Conaumera,Co-op
Diesel Fuel
”-
Shaak`.Off ice. Supply
; Office Supplies ; ;
Y' �'•'K'-
7rY '?:T q x, - - Li.°
_ •
{F{
DISBURSEMENTS LIST
Page 3.
GENERAL FUND (cont.)
_
:Pioneer -Office Products
Printing Supplies
Miscellaneous-Suppl
Lenoch & Cilek
Books"
Bacon Pamphlet Service
;Miscellaneous Supp1
Upstari..Library Promotionals
:Miscellaneous Suppi
Sitlere Electric supplies `
- -
Office;_Supplies
quill: -,Corp.
Miscellaneous, Supp]
HenryLouis Inc.
Operating Supplies,
Cellulose Industries
Books
' Woodall Publishing Co.
Serials
H.'W..Wilson Co.
Books;`,: ;
Walden Books
VeteransInformation Service
Books;',
Books,
Simon &.Schuster Inc.
Records, .
Rounder Records
National Traffic Safety Found.
:Boo
Technical, Services'
Midland.Bindery -'
-t"`.
Freight $
lova Parcel Service
Gas &'Electric Chi
Iowa -Illinois Gas &Electric
Building;Maintenai
General'Pest Control
BuildingtMaintena+
R. M. -Boggs Co.
Booka''
Michelin Guides &Maps
Books'
Michael' McGuire
Books '
K -Mart
Iowa State Printing Division
Books
Books
Hertzberg -New Method Inc'.
Books
H;.E•;Harris & Co.
Books '
Harper & Row
Books ,
Fol Book Co.
Records,
Records:
First;Presbyterian Church
gooks
Doubleda & Co.
y'-
Books
The -B60 kmen Inc.
Books
Baker'& Taylor Co.
Books V
Baker S Taylor_Co.
Books
Baker& Taylor Co.
Books .`
Arco`Publishing Co.
Books,, '
Antaeus
American Collegiate Employment
Institute -Books*"'
Books I '
ACLU
011`•
Ryall` Oil Co.
Publications ,• £;
Iowa. City Press -Citizen
Buildin&'Repair
Blackman Decorators Inc..
Miscellaneous.
- Breese'a:
-ProfessionslSe:
Freese-Notis Assoc.
Surfacing_ Mater
River -.Products -.
1 _ .-,
Minor�Equipment
Contractors Tool & Supply
Miscellaneous=,S
Lenoch &.Cilek
McJnbership
Credit Bureau of Iowa City
Refund
Benner Tea Co.._
Iowa. City Ready -Mix
Concrete
printing,Seryic
Lauf Brief Co.
Clirk'.Boardman.Co.
Book
r y
. -
v
DISBURSEMENTS LIST
Page 4z
GENERAL FM (cont:)
Iowa -bit Glass ;S Mirror
City
Vehicle Repair
Electrical. Supplies
Crescent Electric Supply
Life Insurance
APSA Group insurance Trust
Books.
Engineering ResearchInstitute
Office ' supplies
Rapidi,Reproductions .-Inc.
'Miscellaneous Supplies
City Electric supply-
-Vehicle Repiii
g,MOtors Inc.
Hartwiumber
Building,Construction �-.S%
.&
lowaL Co.
'Office -Equipment
- -Ahern-Pershing
&�Electiic Charges
Illinois Gas & Electric Iowa- i
-Gas
Registration
UniversitYbf Wisconsin Extension
Building'Repair
Midwest Electrical Contractors
took
LegsIDirectories Publishing Co.
Miscellaneous. Supplies
Kirby- 'Center of Johnson County
Sanitation: Supplies
NationaVChemsearch
Miscellaneous Supplies�-
Saylor 16eksmithing Inc-
RepairSupp es
Iowaa-Transit Assoc.
-Building Repair
Cedar Rapids
Overhead,Door.of Ce
Clerks
istraton
Registration;
International Institute of Mun.
Recreational Supplies
B & K Ribbon Co.
.
Equipment'Rental
Aero Rental
National Tech. Information Service
Books.'
Uniform'SerViCe
D 6'7 industrial Laundry
Books
Arco.Publishing Co., Inc.
Office;Supplies
Pitney BOWeg.
Books
The Bookman Inc.
Books - �-
C. S. Underhill
e- erly Service
:Congr asional Quart
Subscript On
- Inc.
Simon &.Schustert ,
Books
Books
C olrhcida Books, Inc.
ar
Books Z
Marboro�Books Inc. -
�
Books
Labor -Mgr. Relations Service
Girls I High S chool Athletic Union
Books.
Iowa
Internt'l. Scholastic Book Service
Books
Books'..
esearchCo.
Gale Research C
Serisa
EBSCOSubatription Service
Books -t",
-
DoverPublications Inc.
Books '!'-
Comm erce,Clearing-Roue0o Inc.
Serials XL�i
C.1W. -Associates
Band
Records
M Jazz
.-Bix-Beiderbecke em
Boo
Baker.'& Taylor Co.
oks
Bacon Pamphlet.Se rvice Inc.
' 1 I
Service
-BO
Bonding Repair
Chenoweth -Kern Elevator
-
WorkStud
Universityof-Iowa
4 e
Equi
Woodburn Sound Service
Laundry__Seryice
:New process'Laundry
ent!
Iowa City Alarm Co.
_,Equipment!
..Equi1V=entj Rental s;4 s.
Uaiverg �ity, of Iowa
Office Equipment
Lind�Art Supply Inc
..Minor* -C
San itati3n",Supplies ,-2�--
.Hach Br6thers.co-jnc.
--.'.Construction Suppdies�.,
C rescent, Electric, supply CO-
� s
DISBURSEMENTS LIST
'Page 5�
GENERAL FUND (cont.)
National Record Plan
Records 1
Office'Supplies
J. P. Gasway Co. .:
Supp lied_
Frohwain`Supply Co.
Building Maintenance 1:
Shay-Electric Co.
Vehicle :Registration =:
Linn.County Motor Vehicle _Dept.
Office .Equipment Rental'
office-
Answer Iowa
Refund
--Bruce R.'-Glasgow ,__
Technical Serviced
Kevin Wieder
'
Publications
Cedar Rapids Gazette
-'
Office"Equipment Rental
IBM Corporation
Equipme..,_. Mater.i
Perey,Turnstiles
,
Miscellaneous.Supplies
Smith.Filter Corp.,
Operating�Equipment
Midi-State Distributing Co.
Tree:Removal
Noel's Tree Service
Firemen'a,•Food;,Allowanc
Kenneth R. Irving
Kenn
Firemen's'Food;Allowanc
Robert -L. Parrott
Firemen' a'Food ,Allowanc
,C. ICloos
ArthurHawkeye
.Equipment'Maintenance_,
Awning Co.
Construction+, Supplies;
B 6 B Auto-Parte-Inc.
` Unionmutual Stock Life Insurance
- Life',Ineurance
U. S.-post Office
Postage
Building, Repair
R. M. Boggs Co.
Construction; Supplies-°
PPC Industries Inc.
Building';•Supplies_..,..
PlumbersSupply Co.
ehicle Maintenance Su
Vehicle-
Linder Tire Service
Janitorial Service
Iowa City;Flying.Service
Management Fee
" Dos
service
Phone; Service` ;
Northwestern Bell -
Agricultural _Meter ial`
-EldonStutsman
Building;Supplies
Barron-Motor Supply
Building Repair
Breese_Plumbing_& Heating
Building,Repair
Thompson>.Construction
Gas ;6-; Electricity Chat
Iowa, Gas 6 Electric
Laundry.,Service
D_6 jindustrial Laundry
'-
Manual '
Commerce-Clearing House
Registration;
Charles Singleman
Registration.
Robert J. Stika
Building:6'Constructi
McCormick Paint .;:
Building b=conetructi
Coralville'Producta
Vehicle'<Repair
Old Capitol Motor Ltd.
UniformlRental
D 6 J-Industrial Service
Laundrya Service
Kirkwood, _Kwik Kleen
Equipment Repair b Me
Dictaphone Service
Freight
Union Bus Depot'
Conatruction, Suppliee
Nagle:Lumber
—liei
Construction, Supp
PPG;Industries
cons tru1c, onSupplies
:Hawkeye,:Lumber _-
Chemical Supplies
Henry ,Louie, Inc.
Miice llane ous•Supplii
City,of;Iowa City
Minor Office Equipmm
Quill'Gorp.
Minor Equipment _=
Harold Nicholson
Miacellaneous Suppli
Kenya
M1!is x
DISBURSMNMNTS LIST
Page 6 _
GENERAL FUND (cont.)
Linda Art Supplies
Office Supplies =
Technical
Linda Frame-up
_Service
Repair Materials—
Louis F..Whit»2y
-
' Wards Natu[al Science Est.
Minor Equipment.;
National` Municipal League_
Membership :•,..
Operating Equipment
Michael Todd 6 Co.
Recreation Supplies
S 6 S Arta 6 Crafts
`
Building 6 Construction S
Republic Electric Co.
Office Supplies.
Pioneer -Office Products
Clothing' �urchase
Ray O'Herron Co.:
Technical Service
Osco Drug_.
:Technical Service
University of Iowa
Refund::
Bradley N: Switzer
Refund = -
Ann Perks ';
Building Maintenance
Bureau of,:Labor
Refund:'
Doak Doolittle
jersey Div. of Motor Vehicles
Report:.:
p
Highway Dept.:-_ Austin Texas,
Report;
Attorney Services
han:fipley,`6 Lyon
Chemicals
Little Wheels. Ltd-
Books
The Michie Co. -
Recreation Supplies " !.
Harry's Custom Trophies
Equipment_ Maintenance; -
Midwest Calculator -Inc.
Medical Care.;;'
Mercq Hospital
Agricultural Assoc.
Buildi Rental
ng.
Johnson ,County
Printing Service q.
The Goodfellow Co.
Toole'-
Fleetway ;'
Data Processing
filbert b_Aeeoc.
Printing -Service
Economy Advertising
RecreatSupplies ;
:Creative Materials Inc.
Asphalt
=Bituminous Materials Co.
Membership.;
Iowa City;Homebuilders:-
Office Equipment
>All Makes office Equipment
court -.Service
Kool'6 Nygren Inc..
for Public Admin.
Mgobere hip ;
AmericnSoc.
Outside Printing
-Univ,ersity of Iowa
"
Bus Rental
Ottumwa -Transit Lines
Mileage <
Bev Horton
y Florida..Dept. of Motor Vehicles
Report
Outside Printing
Economy ::Advertising
Recreation;Suppliee`'
:- Cedar Rapids.Sporting Goods
Refund
Gretchen; Grimm
Air Fare
Meacham`Travel Service
Operating Equipment '
Acco Unlimited Corp.
- 4. liea';L'
Recreationp.Supp
Butler:Paper,Co.
Damage Claim
Mr. Steven D. Jones
` APWA
University of Wisconsin Ext.
Re iatration
Physicals ,l
Medica -
lies,
Office Supplies
Ohaus'Scale Corp.
Repair Supplies
H D ±Knowling Co.
AecreationSuppliea'
Petty Cash
Miocellaneoue Suppliei
Petty. Cash
, -
_; . �n
DISBURSF2tENTS
LIST
page,?
GENERAL FUND cont.
Service .
Phone
Bell
Meals
Northwestern
Irene Wagemon
CppiTOL PROJECTS.
paint`
Barron Motor Supply
Truck Repast
Bridge Repast;':
gngineering.ServLee ._
Materials`
Harris
6,; Rimm -
Improvement
Veenstra
McDonald Mfg.
Freight
A.`Y.
Nenderson.Metal Products
Co.
Pipe
ge air
Building p'
Griffin Pipe Products
Inc.
lies
Building; Supp, lies
Supp..
Blackman .Decorators
Contractors Tool 6 Supply
Miscellaneous
guildingV.ImPrO°�ents
'
Deeco Inc.
Taylor Co.
Consultant5ervicee,-
gupplies
D, C.
W1111e-6 Assoc.
Poweras _
Miscellsneoualiee
Build na:Supp -- '
Deeco Inc.
Supply Co.
Conatrcction SuPPlies
S!Pp lies
Plumber's
4lagle Lumber
Gone
Conetructiop Supplies
PPG industries.
Operating'E9uipment
Hawkey
water Meter Co.
water
Suppli's
Building teriale
Ma
Neptune;,
!
Agricultural
Materials e,,
Ken's, Inc.
Improvement
Henderson Metal products
=r -son
ENTERYAISE FUND
E9ui�ent,Repair Suppli'
Service
uipmentRepair_Suppli
Material r
Fell shop
Johneonis Machine Shop
Gravel
Surfacing` lies
Safety;5upp
Stevene.'.Sand a
Steve; Elliott
so at
Supplies.
Ronald Perry;
Miscellaneous
Advertising
Barron Motor ;-supply
Press Citizen
urq.Sarvice' .,
Materials`
Iowa'City
Means Service
improvement-
Operating �uipment�,,
Brown Supply Co*
Improv ementoRepair .
S Conetrueti,
Hach'Chemical
Lareot Co.
Building
Adve=tieing,
Free an Locksmith
Misoellaneous Sssppiie
Daily Iowan
Aepait,�Matetiala
union Supply
SetviCe & SnpP1Y Co.
Vehicle Repair=Suppl'
Supplies J
Municipal
-Capitol, Implement
Co.
Sanitation
ami p
Vehicle Aepair,
John Nash Grocer
Vehicle Rep,.
Sieg Co• :" ent S Su 1
EquiP0 pP Y
Vehicle Maintenance
Martin Bros
Hilltop
1 ; t
DISBURSEMENTS LIST
Page 8
`ENTERPRISE FUND (cont.)
' Kelly & Streb
Water-Refund
Senn Haynes'
Water. Refund.
Water•Refund,
Teri L: Goalin
Water Refund°
Irene Weare
�` ---
Lawrence P. Oehler'
' d >`
Water
'Schweitzer & Roth
Water`Refund
Kathy-Bernich
Water.Refund ;
Iowa City Petty Gash
Miscellaneous, upp1
EquipmentI epairrSu
2lmmer & Franceson,
I--,
Ken's Distributing -
-`.Miscellaneous_,Suppl
WaterRefund
Skogman Homes
Water'RefondJ.
John'S.;Nelson
Water
Donald Miller
,Refund
Water;Refund
Johnson County Social Services
James A.>`Kohler
Waters Refund
WateriRefund
Mod'Pod Realty
Water}Refund
Michael Merichel -
Water- Refund
Bruce Markham
Water: Refund
Norman-R. ,Lawson
Water' Refund:'.
Steve'Hoambrecher_
Water_Refund
Andrew Norr.
Hospital Services
Health' Insurance ,
Consumeta'Co-op --
Fue1:,0i1 r •-
Gasoline
Rrall Oil Co.
Bontrager_Machine & Welding
Equipment ,RepairS
Breese.s
Vehicle Repair. Sup
Iowa-Beating Co.
Equipment_Repair,5
Clow Corp."
Improvement Maters
Surfacing Materia]
River Products -
Water Refund`.?
Mike O'Connor
Water.Hafund,'.
-- Royce Valvich
Water;;Refund`:
Willard"Schweitzer
Water; Refund ,
Michael Wilkinson
Water-Refund
Jamea.Dinamore --
Water- Refund':-
GregSnakenberg
Water Refund
Karen
Baumert
Contractors Tool & Supply
Tools_
iowa.City,Ready Mix
Concrete
Safety Supplies >
Water Everman
Cr es cent: Electric Supply'
Electric•Supplies
Rapids.Reproductions Inc.
Priniing:Supplies
City Electric Supply
Electrical':Suppli
Cb
Iowa=Illinois Gas & Electric -
Gas ,6;Electric
'
Montgomery Elevator Co.,
Maintenance
Couch.& Hayle
Alterations
Edwin:Colline
Refund ,
Refund
Lavona-William
Refund
Susan"Stulke
Culligan_ Water-Conditioning
Equipment.— al;
Hames.Mobile Homes
Refund '
Minor Equipment
'Automatic_Syateme Co.
DISBURSEMENTS LIST
Page 9
ENTERPRISE FUND (cont.)
Samco Chemical Corp.
Znduotrial Supplies
Shay Co.
Equipment Repair
,Electric
Water Quality Mgr. -
Technical Services;=
Cartwright;; Supply Co., Inc.
MiacellaneouaSup pl
The Foxboro Co.
Equipment Repair
R.`M..Boggs Co., Inc.
`Equipment Maintenacn
AmericanCo.
Chemicals
_.._Cyanamid
Equipment Materials
<'utility Equipment CO:
Building Supplies.:,
Plumbers'Supply Co.'`
Tire Repair
Linder.Tire Service
D & J Industrial Service
RentaT_Service.
Hupp'Electric "Motors
Equipment Repair.&:
Westvaco Corp.
Chemicals
Nagle Lumber
Building .& Constrw
PPG Industries
Building &,Constru
Materi,
Hawkeye Lumber Co.
Improvement
Ken's
Miscel.laneoua-Supp
Vapor Blast Mfg. Co.
AepairMaterials r
Rockwell Mfg. Co.
Repair Materials
City of-'Goralville
Water -Refund
Alter & Sons, Inc..
Minor' Equipment,.';
Muesco.Inc.
Miscellaneous Supp
Linwood Stone Products
Chemicals
R'epair.E
'Hemco'Inc.-
Fischer„&'Porter Co.
Equipment
Equipment Repair
,
EconomyAdvertisin g
Pr inting'Service ;
Cape Plastics Inc.'%
Equipment Repair::
Dept. of Environmental Quality
Certification Fee`
- Eric Boller
Water 'Refund
Victoria House
Water Refund -
K -Mart .
Miscellaneous:Supp
KSKT Partnership
Water; Refund:
=Petty Cash
Miscellaneous'Sup]
Northwestern Bell
Phone Service',_
Iona State Treasurer
Sales Tax
TRUST & AGENCY
Hawkeye Wholesale Grocery`
Sanitation Supplie
Coffee Time
Coffee Snpplies
Iowa City'Petty Cash
Miscellaneous Supp
'Herman.Wenman''Printing
Printing;Setvices
University Computer Center
Data,,Processing
Lenoch & Cilek -
Miscellaneous'SupF
MarilynLong
Postage_
`
Waldenbooks
Books;
ACLU =,
Books
Bernice Knight'
Ra mbureement '
The Bootmien Inc.
Book r
;Marilyn Long -
Postage aK
- _•=-.�.._ ,
A J
DISBURSEMENTS LIST_ _
Page 10
TRUST & AGENCY (cont.)
Gretchen Harchbarger:
Agricultural Supplies
Bernice Knight."
Miscellaneous;;Supplies
Petty 'Caah ,.
Miscellaneous .;Supplies
INTRAGOVERNMENT AL'SERVICE
Hawkeye State Bank
Payroll ,.Transfer'
Hairis,Truck Repair :
Vehicle,Repaii'Supplie
Brietbach Auto.& Truck
Vehicle i,Replair�Supplie
Kelly Heating Service -
Vehicle` Repair_;Supplie
;. Johnson's Machine Shop
Vehicle:;Repair Supplle
Pyramid Service
Vehicle. epair Supplie
Fay 'a'Fire Equipment)
Fire Ext inguisheta
.Barron:Motor'Supply
Vehicle Repair;Supplie
Means Service
Laundry.`.:Service (.
FountainsTransmission Specialiste
Repair. Materials`
Koch Brothers
Office Supplies:
Professional Muffler, Inc.
Repair.Supplies
Hayek, Hayek%&`Hayek
Legal Services
Frohaein.Supply -
Office _Supplies.,
Butler -:Paper Co.
Printing`, Supplies
Martin Bros.` Equipment & Supply
Repair Materials
Capitol Implement.
Vehicle Re,pair.Suppli4
:Sieg Co.
-Tools
Martin Bros: Equipment & Supply
Vehicle Repair;Supplii
:Lana Stone."
Mileage;=. a'
Wagner.Pontiac-Jeep
Vehicle°Repair :& Maini
Michel M. 'McCall
Mileage,
Hilltop DX Car Wash .
Vehicle Maintenance :-;
Ruth Laughlin -
- Building;Rental'.
Chicago,;Rock,Island'& Pacific RR
Technical,Service
Winebrenner-Dreusicke Inc.-
Repair Materials
Pleaeant,Valley
Refund
Peck's Green Thumb
Refund.;
Johnson County, Recorder -
Recording Services „
Johnson County,;Recorder
Recording Services...:
Iowa City.:Petty.Cash_
Miscellaneous,3upplie
Glen Fountain
Travel: Expense r
Hawkeye-.`State-Bank
Payroll,Transfer
Charles_Singleman
Refund
Abbie Stolfus
Travel`Advance'`
Julie Vann -;
Travel "Advance:``
Lyle G..Seydel
Ttavel`Advance
Dennis Showalter
Travel Advance_-.-
IBM --Corporation
.,Equipment Maintenance
Pat Moore
Refund
Midwest, Electric -
Refund
Rae Heinzel
Mileage.`;
_ .. ..
_ 7 ..... {.� . o..}
DISBURSEMENTS LIST
Page 11
INTRAGOVERNMENTAL SERVICE (cont.)
Frank Burns
Travel Expense:
Ken's Distributing
Miscellaneous -Supp
Stephen L. Morris,
Travel 'Expense
Hospital Services
Health Insurance;,:
Harry Boren
` Travel-,Expense
Renee Tobar]c
Travel rExpense::'
Consumers Co-op
,._
Diesel Fuel
C1eo;Kron =
Travel Expense -, -:
Polytechnic Data Corp.
+ Office Equipment ;F
Xerox'Corp._:_
Xerox=Rental
Krall Oil Co.
Gasoline
Breeae's
Repair-`Supplies`'
Iowa._City Urban Renewal :
Refund
Contractors.Tool`& Supply
Toole,.l'`
Herman M.,Brown Co.
Vehicle :Repair-,;Sup
Charles Klebm 6 Sona
Refund
Gfolf' Construction
Refund -1
Crescent Electric Supply
Equipment;,Repair:°S
Power:Equipment Inc.'
Repair Suppizee.�.
New; Method; Equipment Co.
Repair_"Supplies'',;'
Hartwig Motor Inc..
Vehicle_Repair::=
Iowa Lumber Co.Repair
Materials,;
Cline_Truck-6 Equipment Co.
.VehicleRepair..Sup
Couch-& Hegle
Tools
Abbie Stolfue
Travel_Expenae,
Yellow Freight System
Freight;.;; _
General Binding Corp.
Equipment Repair ,
Xerox;Corp.
Office Equipment
Jeff.Le'aman :
Profeeaional Servs
_ Patrick J. Strabala
Travel'-q,
IBM Corp.
Office,Equipment R
The-,Drawing Board
OfficeSuppliee'c..>`.
Xerox,Corp.',
OfficetEquipment R
Hawkeye,State Bank-:
Payroll-Transfer 7
Acro-Adroit; Inc.`Office-Supplies',
Plumber's:Supply.,Co.
Building Supplies
Linder Tire Service'
Tire Repair
Richard Plastino
Travel.`Expense,:;-,
Charles J."Scbmadeke
Travel.Expense
James-Brachtel
Travel:Expenee:., ==
Jake Roakup
Travel:Expenee -
Altorfer Machinery-Co.
.'-Vehicle Repair, Sup
Old:Capitol Motors
Vehicle Repair:Sup
a�
Fc
DISBURSEMENTS LIST
Page 12-..:
INTRAGOVERNMENTAL SERVICE (cont.)
Hawkeye State Bank
Pavroll Transfer
Iowa Book 6 Supply
Office,; Supplies
Quill Corp.
Office Supplies
Ken's
Construction Supplies'r
Michael Todd 6 Co.
Repair Materials
Standard Stationery Supply Co.
Officel'Supplies
National Chemsearch
Miscellaneoua`Supplieai
Little Wheels, Ltd. -
RepairiSupplie- Y ,
Main_liner Equipment Co,
Repair!Materials
The°Goodfellow Co.
Printing Service r
General Binding.Co.
Office;Supplies
Fleetway
Miscellaneous I-Supp lies
Dan'R. Fesaler
Repair; Materials
Elliott Equipment Co.
Vehicle, Repair`Supplies
EconomyAdvertising B
Printing Service
All.Makes`Office Equipment
Office: Equipment
Woodburn Sound Service
Equipment,-Rental,,:f
Ahern-Pershing
Office.Suppliee
Butler Paper Co.
Printing,Supplies
Mary Neuhauser
Traic& Expense,
M. Rae Heinzel
Mileage,
Ren Sticher
Safety'Supplies
Medical Associates '
Physicals
Washington Park- Part I%
Refund!;:
H. D Knowling Co _
Vehicle Repair; Supplies
Petty,Ceah
,
Miscellaneous=Suppliesr
Northwestern Bell.
Phone'Service
Carol de Prosae'
Travel; Expense.
Max Yocum -'
Refund';
Bill''McDonald 6 Max Yocum
Refund'
Lawrence; Kinney
Travel' Expense 7=
Hawkege State Bank
Payroll`-Transfer
�i
URBAN RENEWAL
Dept." of Housing 6 Urban Development:
Loan Repayment-
IIni-Print,_Inc.
PrintingService
Breese'Plumbin & Heating
g g
:'Building Repair,
Arthur Rubloff Co.
Miscellaneous Expenae
:.
-
5 I
1
� f S
DISBURSEMENTS LIST
Page 13
LEASED HOUSING
,
Gay Kimm
Helen Nichols
DepoeitrRef und-
Mary A.rKing
Deposit Refund:-
Robert Fisher
DepositRefund:'
TereWAlberhasky
Deposit Refund`;
Minerva Alberhasky
DepoeitRefund;._
Iva Birely
Deposit'Refund''
Julie Edwards
Deposit, Refund '
Ethel Branson
Refund
Deposit. Refund
SPECIAL ASSESSMENTS
yr
Ahlers, Cooney, Dorweiler,
Haynie 6
Smith Attorney Services
LEASED HOUSING SECTION 8
City Property Corp.
Bernard Yeggy
April Rent
April Rent .
s
" GRAND,.TOTAL
L
The preceding disbursements
'
allocated by fund in
represent an accurate accounting of
the total amount of $846,94
obligations
of,the'City of Iowa City
Patrick J. Strabala
Director`
Department of'Finance
4
t
4 i
tr
5.. :,ir• ^_t.....n i.x .. .,. +....
.... _ .__.
._ .... tv _';a _.�,i"..,2r:,
J' PETITION
The undersigned property owners and residents of real estate abc
or being affected by a certain creek carrying water, from north. to'
between Washington Street and Friendship Street and the vlcinIt)
Mayfield Road, Iowa City,, Iowa, make the following requests.ar
objections in connection with the euisting and future developmei
the area:
1. The culvert or bridge located at Mayfield Road is.of
insufficient size to accommodate the present flow of water durir
heavy rains.
2. The present water flow arising by virtue of increas�ec
developments previously approved by the City of Iowa City has=
in substantial erosion of property; that properties In the vioinit•
creek are now subject to flooding.
3. That there is now a proposal to drain additional'wetl
said creek by virtue of the development of a subdivision locate
of Mayfield Road and west of First Avenue adjacent -to the, Iowa
High School football field; that said additional drainage Is. heir
accomplished by installation of a i torm sewer'which will `colle
water from the new subdivision and empty it Into' a existing; s
sewer and into the creek at or hear the Mayfield Road bridge;_tl
concentration of water will result I.n further_erosion_, damage, ar
to the properties and homes already constructed In'.this area.
The undersigned request an immediate study be made of the are
the necessary action be taken to prevent further erosion, ,flood
damage to the properties of the undersigned and their neighbor
the City prevent further collection of water from the newsubdi
such improvements have been constructed.
.,:._ Name Addr
Gdrltl .�cY
A
t
APPOINI M
xpired Ten
Mry; 1 1981
ropriate'0
ity
be free To vu,
to ;inform you of her resigoati�Nuncil giveconsi
Y. of U
odifiec
Ubi£ C
the .bifid
City s.
iscal I
•
City of
Iowa City
•"
Appeal;
-Ty 1977 -
IMIIBI
ing contracts prior to the effective date:of'the 1e
the State now to prevent the City from utilizing f'
which were anticipated to be available is now placi
on the City although it was attempting to act respo;
with its employees.`
2.
Independent Agencies. ,Under provisions of State laro
Chapter 330.17 - 330.24, 1975 Code of Iowa;. the AirF
an independent agency. The City Council is required
expenditures for the Airport Commission. regardless b
of these expenditures in relationship to the `Council
the total City priorities. In fact, in prior :years.;
deferred this request. However, the Commission now
-
expenditure. The FY 77 budget, -for e xample,;include.
for T -hangar improvements. The expenditure is 'fundi
balances which included` property tax allocation throt
3.
impartment of Environmental �ality. 77te Cit of Iaw
approximately $200,000 for maintenance of:a sanitary'
by Johnson Cotmty and numerous 'conmunities Recently
from the Department of. Environmental Qu ality'requirui;
personnel be hired at the landfill and otherlimprovem,
State requirements. .Such additional costs were`not az
budget preparation and are not included_in.the FY 77-t
4
Other res. As a result of programs, such as'collect
'
Fair Labor Standards Act, OSHA and Affirmative Action;
a number of positions to its personnel or huna7►
relati
„
estimated cost of;thia tee:..,
City
Iowa • $'L i 4c-
of
City
Appeal -
FY 1977 KBIT A
_s
2.
Special Populations Involvement In FY 75 the Department o
J'
Services of the University of Iowa initiated a special recr
within the Recreation Department of the City. of Iowa'Cit'- t
...: r„f,t
services for handicapped residents with the hope that,these
slowly be integrated into the regular:programsof the Gity:
the -City Council funded this program with $9,073 in revenue
-
$5,000 in Special Municipal assistance: Continuance of thii
�a
FY 77 will require $14,370 in additional property taz'as fw
originally anticipated from Title XX has been _diverted by tl
other programs.
F)
-';,
- - -
a b
r
r (
'S
L 4:!
kk
City of Iowa City •
_ fi ts3 rT
Appeal - FY 1977
; BIT B.,-,
of anticipated revenues by not including revenues in
the"budgeteproposal unli
the "receipt'of these appeared to be fairly certain
With these revisions,.t
- revised property tax budget would
be as follows:
-
Original City Budget
Reduced By
as: Certified
State Comptroller
a
Expenditures $150658,084
$15,315,827
(Revenue Sharing
+$260,000 + State
Transit Assistance
$50,000) ,.
Property Tax $ 4,984,049
$ 4,641,792
ty `,
_ v_: t : oz's
Yet 1
Ks
of •
_
City Iowa City
BIT G
• Appeal - FY::.1977
" gFMING - _
citizen'participation
u► Iowa City' 'bw
revious extensive
Based upon:previous
is that citizens and citizen groups
will be present at
it anticipated
City officials will be available to pro
hearing to submit testimony.
additional information as the Appeal Board may desire.
Enclosures:
1, Fiscal'Policy
Z.Budget News Articles
3: AFSCME Contracts Local 183 '
4, IAFF Contract$ Local 610
5; Irnta City Police Patrolmen's Assoc. Contract
_
6. Citizen Survey
}E,
14 . j .;..
'2'
--If you have no figures to fiII in for certain ca
eliminated, thus saving space when publishing_the form;
You can compact some of the information into mac
suggested forms contain.
--With respect ,to the pie charts, as long as both
centages are shown on the pie'charts, you need _not rep
he �cha
You may,°however, need to print labels outside t -label
or arrow.' We suggest that the "cash" segment.be=label
APPEAL
We feel cities should seriously consider taking
Appeal Board.: On balance, it will probaIfyyou appeal)
give notice and hold your own hearing. ear -be
notice and you need not go to Des Moines to, app
must call a-hearingand must hold, it in the county in
Most important.is that if you can make a good _case fa
-1s a,good.chance the'Board.will approve your original
The`law (Sec. 7) contains -very general statement
justi he law.(S a the tax limit. Here are our thougl
find favor with the Board:
--If you.levied for IPERS, Social Security, etc
costs o
Agency Fund and shifted those the -General f
the Board will probably accept that increase without
you point out the specific procedures you used
--Compare the amount of cash available in M V
for 76-77 as shown on your certificate summaries.
balances'to.reduce tax askings for the current year.
not :be'doing the same for next year, this could ac
increase.
--Are you having to make up in added tax reven
this year in certain non -tax revenue,
such as solid
type_of shifting totaxfrom non -tax revenue "source
Board.-
--Highlight examples ofa ncreased coand Ists due t
products, liability -_insurance rates
"Unusualuneedtfor
qualify under the -law s_categor_
continuance of 'a program which provides substantia
--Increased costs for state -mandated activiti
cities have rising costs for land fills, for examF
state law. -Employee benefits such as IPERS went 1
may not have included in'.,this year's:budgeV enougi
addition, the legislature is expected to�.raise thi
;1% effective January, 1, 1977. `Since this ,is pro&
on which your proposed budget is computed, you wi
category than you, have budgeted. The Board shoal
into account.
II A.
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