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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. inflation:�su 'q z it } y t f F a > r z - � r� l i F t + ' c c f j t - t t t i i t i f { Y y t . F ) f 1- Y E ' f6 _ t Y t J . i. y J ( f le :t r t ' ' -