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Home My WebLink About1976-09-21 Correspondence3 0 GENERAL FUND MEETING OF THE CITY COUNCIL September 21, 1976 DISBURSEMENTS FOR APPROVAL June 1-30, 1976 Iowa -Illinois Gas & Electric Co. John R. Suchomel Ottumwa Transit Lines Boston Mutual Life Insurance Co. Baker & Taylor Co. Weston Woods Inst. of Public Affairs 'Supt. of Printing Stewart Public Library R. N. Magazine The Rand Corp. Quill Corp. Pitney Bowes Parker Brothers, Inc. Northwestern Bell Telephone Co. NILE National Record Plan NADA Appraisal Guides Michael Dewey McGuire Libraries Unlimited Inc. Iowa State Printing Div. Iowa Parcel Service, Inc. Iowa Book & Supply Co. Ingram Book Co. Hotel & Travel Index Hach Brothers Co., Inc. General Pest Control Co. Gale Research Co. Facts on Life, Inc. Lolly Eggers F.BSCO Subscription Services Eastman Kodak Co. Eastin-Phelan Dover Publications Doubleday & Co., Inc. Directions Simplified Inc. C. W. Associates Mary Burton British Book Centre Bound to Stay Bound Books Inc. R. M. Boggs Co., Inc. Bob's Radio & Television, Inc. Eubie Blake Music Baker & Taylor Co., Inc. Arno Press Inc. Amusement Business C] Gas & Electric Charges Technical Service Vehicular Equipment Rental Life Insurance Standing Orders Records Standing Orders Standing Orders Books Standing Orders Books General Office Supplies Office Equipment Books Telephone Charges Books Records Serials Books Standing Orders Books Miscellaneous Supplies Books Books Standing Orders Sanitation Supplies Building Maintenance Standing Orders Standing Orders Travel Expense Serials Operating Equipment Films Books Standing Orders Books Standing Orders Standing Orders Books Books Building Repair Equipment Repair Records Books Serials Standing Order 678.02 150.00 1,000.00 66.15 79.50 189.75 1.50 5.00 2.00 2.00 4.50 5.15 37.50 1.00 239.73 218.16 61.81 26.00 1.00 25.68 14.40 7.00 47.80 66.23 20.00 42.80 16.00 39.06 5.95 210.20 367.51 1,064.90 134.87 9.00 223.68 6.95 6.60 4.20 5.45 604.73 148.75 5.00 11.90 397.40 77.00 1.00 ! i DISBURSc-MZNTS LISP Pag•= 2 GENERAL FUND (cont.) Amvrican Library Assoc. Standing Order Thi American Companies Books American Chamber of Commerce Researchers Serials American Assoc. for Health, Phys. Ed. & Recreation Standing Order ' Sears Roehu,-k & Co. Equipment Repair Wept Publishing Co. Book American Bar Assoc. Membership Cedar - Johnson Farm Service Agricultural Materials New Process Laundry & Cleaning Laundry Service Saylor Locksmithing Inc. Building Repair Traf-O-Teria Inc. Outside Printing Economy Advertising Outside Printing Cedar Rapids Gazette Advertising Power Equipment, Inc. Vehicle Repair Johnson County Treasurer Report Rapids Reproduction Inc. Office Supplies Globe Machinery & Supply Building Supplies University of California Books Bryce Poynter Technical Service Richard Plastino Travel Expense Woodburn Sound Service Equipment Repair Patrick Strabala Travel Expense Lawrence-einney Travel Expense Maryland Dept. of Transportation Technical Service U of I Educ. Research & Service Books Brian W. Proffitt Judgements & Damages Russ Mishak Agency Insurance Explorer Scout Post Aid to Agencies Internt'l. City Management Assoc. Book Hayek, Hayek & Hayek Technical Service Dept. of Public Safety Office Equipment Ed McGinness Mileage Hach Brothers Co. Industrial Supplies American H=ane Assoc. Miscellaneous supplies City of Iowa City Miscellaneous Supplies Michael Lytle Technical Service Ric Webber Technical Service Hosoital Service, Inc. Health Insurance Melvin Detweiler Safety Supplies Robert A. Lee Mileage Stephanie Sehman Refund Investors Assoc., Inc. Refund Haakeye Lumber Co. Repair Supplies Join Wilson Sporting Goods Recreation Supplies Pleasant Valley orchard & Nursery Improvement Services City Electric Supply Repair Supplies PFG Industries Inc. Repair Supplies Johnson's Machine Shop Vehicle Repair Supplies Iowa City Ready Mir. Surfacing Materials 9.00 314.72 40.00 4.00 31.57 30.00 35.00 11.25 104.5 23.50 495.23 364.70 11.20 137.50 8.00 459.33 63.02 3.50 81.08 100.99 8.00 170.05 24.53 6.00 98.50 120.00 6,854.53 500.00 17.50 1,735.50 100.00 26.70 374.85 3.24 63.46 200.00 25.00 14,194.83 15.00 2.40 5.00 1.00 741.39 21.50 808.42 75.33 23.92 185.32 4,733.06 0 • DISBURSEMENTS LIST Page 3 GENERAL FUND (cont.) Halogen Supply Co., Inc. Miscellaneous Supplies 10.83 Walgreen Co. Recreation Supplies 32,28 Iowa Radio Supply Co., Inc. Electrical Supplies 27.72 Minnesota Signal Inc. Building Supplies 1,488.15 University Camera & Sound Center Photographic Supplies 28.00 Strub-Rocca Welding & Repair Vehicle Repair Supplies 32.58 R. M. Boggs Co., Inc. Equipment Repair 112.45 Stevens Sand & Gravel Co., Inc. Surfacing Material 31.42 West Publishing Co. Books 31.00 Keith Wilson Hatchery, Inc. Animal Supplies 19.25 Killians Mall Shopping Center Uniforms 88.00 Barron Motor Supply Vehicle Rerair Supplies 37.67 Krall Oil Co. Fuel 1,158.16 Soil Conservation Service Printing Service 146.89 Greg Powers Technical Service 25.00 Ed Haycraft Technical Service 175.00 Nate Moore Wiring Service Building Repair 806.95 Paul's Towing Inc. Vehicle Repair 20.00 ". S. Post Office Postage 95.00 Aero Rental Equipment Supplies 82.58 Con -Agra, Inc. Animal Supplies 169.00 Kelly Well Co., Inc. Equipment Repair Supplies 316.40 Little Wheels, Ltd. Vehicle Repair Supplies 4.80 Bontrager Machine & welding Improvement Maintenance 47.56 Risk Planning Group, Inc. Consultant Services 3,042.19 U. S. Post Office Postage 880.00 Kirkwood Kwik Kleen Laundry Service 61.80 General Pest Control Building Maintenance 10.00 Veterinary Assoc. Veterinarian Service 63.00 Sieg Co. Vehicle Repair Supplies 11.72 Iowa City Assoc.-Indep. Insur. Agents Insurance 13,164.00 River Products Surfacing Material 1,170.50 Consumers Co-op Society Fuel Oil 5,831.20 Contractors Tool & Supply Co. Tools 89.49 Johnson County Recorder Recording Service 32.50 Schroer Mfg. Co. Animal Supplies 46.54 Lenoch & Cilek Repair Supplies 118.24 Interstate Shopper Inc. Publications 48.48 Iowa City Petty Cash Recreation Supplies 74.22 Washington Park, Inc. Building Rental 2,170.00 Breese Vehicle Repair Supplies 75.39 Overton Chemical Sales Chemicals 519.70 Johnson munty Clerk of Court Refund 22.40 Velma Corcoran Technical Service 30.00 Animal Clinic, Inc. Veterinarian Service 12.00 Iowa State Printing Division Subscription 90.00 University of Iowa Outside Printing 1.50 Darold Westphal Outside Printing 7.00 Billie Hauber Refund 28.13 0 DISBURSEMENTS LIST Page 4 GENERAL FUND (cont.) Old Capitol Motors Vehicle Repair Supplies 799.33 West-Ambrisco Insurance, Inc. Bonds 105.00 Iowa -Illinois Gas & Electric Gas & Electric Charges 11,037.60 Thompson Construction & Development Building Improvements 4,176.00 Doane Agricultural Service Management Service 36.00 Eldon Stutsman Agricultural Supplies 34.50 D & J Industrial Laundry Laundry Service 16.10 Northwestern Bell Telephone Co. Telephone Charges 7.20 Iowa -Illinois Gas & Electric Gas & Electric Charges 223.88 Iowa City Flying Service Technical Service 120.00 MIT Press Book 30.00 Peck's Green Thumb Nursery, Inc. Improvement Service 696.00 Lynn Co. Nursery, Inc. Improvement Service 2,294.00 Noel's Tree Service Improvement Service 2,450.00 Pleasant Valley Improvement Service 2,742.00 Chris Peterson Improvement Service 2,072.00 Henry Louis, Inc. Photographic Supplies 143.36 Frohwein Supply Co. Office Supplies 96.60 Breeneman Seed & Pet Center Improvement Service 537.14 Mid -State Dist. Co. Vehicle Repair Supplies 23.85 Tecrnomic Publishing Co., Inc. Books 8.50 Garden Way Publishing Books 4.95 Internt'l. Assoc. of Electrical Inspect. Membership 20.00 Internt'l. Conf. of Bldg. Officials Membership 135.00 Johnson County Clerk of Court Refund 1.05 welt-Ambrisco.Insurance Insurance 988.00 Iowa State Printing Division Book 90.00 Dwayne's Vehicle Repair 20.00 Deborah Rauh Mileage 34.80 PPG Industries, Inc. Vehicle Repair 12.62 Means Service Laundry Service 149.72 Hilltop DX Car Wash Vehicle Maintenance 102.25 Lind Art Supplies Office Supplies 21.46 Saylor Locksmitbing, Inc. Operating Supplies 1.95 Answer Iowa, Inc. Equipment Rental 40.85 Iowa State University Books 57.00 Johnson County Council on Aging Aid to Agencies 2,000.00 Nagle Lumber Co. Maintenance Supplies 78,21 Breitbach Auto & Truck Inc. Vehicular Equipment 15,265.52 Navy Brand Mfg. Co. Cleaning Supplies 40.31 University of Iowa Work Study 23.60 Younkers Books 15.00 Jeanette Carter Registration 50.00 Arco Publishing Co. Books 17.50 City of Iowa City Miscellaneous Supplies 55.25 U. L. Books 3.50 Sheba Records Records 5.95 DISBURSEMENTS LIST Page 5 GENERAL FUND (cont.) Science Associates Inter. Books 10.95 Scholastic Book Service Books 131.44 Pacific Cascade Records Records 51.11 North Iowa Library Extension Books 1,056.13 Northwestern Bell Telephone Co. Telephone Charges 203.23 National Underwriter Co. Standing Orders 9.60 National Library Service Books 8.03 Jean Karr & Co. Books 530.00 K -Mart Books 9.52 Iowa State University Serials 2.00 Iowa State Printing Division Serials 92,70 Institute for Research Standing Orders 10.02 Ingram Book Co. Books 7.33 Grossett & Dunlap Inc. Standing Order 3.95 The Frontier Press Co. Books 218.90 Ford's Inter. Cruise Guide Standing Order 4.75 Erb's Office Services, Inc. Operating Equipment 84.00 Doubleday & Co., Inc. Books 7.39 Des Moines Register & Tribune Serials 36.40 Daily Iowan Serials 22.00 John Curley & Assoc., Inc. Books 4,00 Congressional Quarterly, Inc. Books 6.20 C. W. Assoc. Serials 5.00 A. M. Best Co. Standing Order 10.00 Baker & Taylor Co. Books 414.58 Audit Investment Research Books 14.40 American Library Assoc. Standing Order 15.50 American Federation of Astrologers Books 6.75 The American Co. Books 128.92 American College Testing Program Book 5.00 American Management Assoc. Standing Order 7.33 Adam VIII Records 8.95 Mennen -Ex Termite Co. Technical Service 36.00 Woodburn Sound Service Equipment Repair 36.00 University of Iowa Work Study 191.42 Midland Bindery Technical Service 64.05 Quill Corp. Miscellaneous Supplies 14.14 Iowa Parcel Service, Inc. Miscellaneous Supplies 3.90 Iowa -Ill. Gas & Electric Gas & Electric Charges 466.16 D & J Industrial Laundry Laundry Service 16.60 Chenowith-Kern Elevator Service Technical Services 30.00 Sears, Roebuck & Co. Maintenance Supplies 13.74 Research Technology Inc. Miscellaneous Supplies 7.89 Lenoch & Cilek Maintenance Supplies 7.20 Larew Co. Maintenance Supplies 5.13 Barry's Custom Trophies, Ltd. Miscellaneous Supplies 11.14 Hach Brothers Co., Inc. Sanitation Supplies 37.75 Frohwein Supply Co. Office Supplies 37.81 Josten's Library Supplies Outside Printing 193.00 Linn Willard Technical Services 25.00 Plumbers Supply Co. Repair & Maintenance Supplies 712.24 0 0 DISBURSEMENTS LIST rage 6 GENERAL FUND (cont.) Des Moines Register & Tribune Publications 109.86 New Iowa Bystander Publications 5.52 Metropolitan Supply Co. Office Equipment 27.28 Iowa Glass Depot, Inc. Equipment Repair Supplies 171.67 fiach Brothers Co. Maintenance Supplies 455.18 Medical Associates Health Care Services 150.60 Artifactory, Ltd. Recreation Supplies 10.57 Iowa City Press -Citizen Publications 518.21 Novotny's Cycle Center, Inc. Operating Supplies 4.50 Communications Engineering Co. Equipment Repair 465.97 Hartwig Motors, Inc. Vehicle Repair Supplies 28.94 Cline Truck & Equipment Co. Vehicle Repair Supplies 2.08 Pleetway Tools 32.94 L. L. Pelling Co., Inc. Surfacing Material 2,066.80 J. P. Gasway Co. Printing Supplies 66.03 Elbert & Assoc. Data Processing 2,276.52 D & G Inc. Equipment Repair & Maintenance 7.95 Dictaphone Corp. Office Equipment 5.17 Continental Safety Equip. Safety Supplies 584.80 Buyers Laboratory Incorp. Books 84.00 Acco Unlimited Corp. Building & Construction Supplies 22.34 Blackman Decorators, Inc. Building Maintenance 115.05 Midwest Calculator Inc. Equipment Maintenance 25.36 John Wilson Sporting Goods Miscellaneous Supplies 6.87 Iowa Book & Supply Co. Office Equipment 396.15 Clerk of Court of Johnson County Court Costs 5.00 Union Bus Depot Operating Expense 42.00 Kinney Fire & Safety Co. Uniforms 372.51 American Physical Qualification Professional Services 239.25 Overton Chemical Sales, Inc. Chemicals 965.00 Linder Tire Service Vehicle Repair 1,950.19 Carol deProsse Travel Expense 17.58 Richard Plastino Travel Expense 94.25 Warren Rental Equipment Repair 76.10 Iowa City Glass & Mirror Co. Vehicle Repair 43.93 Rapids Reproduction Inc. office Supplies 241.11 John Leake Technical Service 25.00 Mark Soloman Professional Service 200.00 Bill's Engraving Outside Printing 47.54 Midland Lab Sanitation Supplies - 64.90 Kirkwood Comm. College Agricultural Material 375.00 Da -Lar Lighting Products Equipment Supplies 162.11 Commercial Lighting Products Equipment Supplies 287.34 IBM office Equipment 537.66 Quill Corp. Office Supplies 9.46 Petroleum Equipment Equipment Repair 61.20 Steindler Orthopedic Clinic Medical Services 62.50 James Schulte Safety Supplies 15.00 Louis F. Whitney Equipment Repair 65.46 0 • DISBURSEMENTS LIST Page 7 GENERAL FUND (cont.) Phillips Fibers Co. Professional Chemists, Inc. Ray O'Herron Co., Inc. Monarch Business Equip. Lumberman's Wholesale K -Mart KustOm Signals Inc. Breeden Tree Service Certified Lab Waterloo Daily Courier Quad -City Times National League of Cities Halogen Supply Co., Inc. Minnesota Signals, Inc. B.M.F. Inc. National Rec. & Park Assoc. Tom Lang D & J Industrial Laundry Michael Lytle Steve's Typewriter Co. Goodfellow Co. Motorola, Inc. Crandic Motor Express Ralph O'Brien Iowa Appraisal & Research Corp. City of Iowa City Noel's Tree Service Northwestern Bell Telephone Co. Manufacturer's Life Insurance Co. City of Iowa City DEBT SERVICE Iowa Des Moines National Bank First National Bank First National Bank Iowa Des Moines National Bank Iowa State Bank & Trust Co. First National Bank Surfacing Material 458.77 Cleaning Supplies 55.00 Laboratory Supplies 89.83 Equipment Repair 18.50 Recreation Supplies 231.43 Office Supplies 17.76 Equipment Repair 29.71 Improvement Supplies 6,590.00 Repair Supplies 100.36 Publication 37.80 Publication 24.36 Publication 55.00 Chemicals 18.23 Equipment Repair Supplies 203.75 Refund 422.50 Membership 50.00 Technical Service 6.90 Laundry Service 831.34 Professional Service 325.00 Equipment Repair 12.50 Printing Service 596.06 Operating Equipment 630.00 Miscellaneous Supplies 15.35 Safety Supplies 15.00 Professional Services 2,175.00 Miscellaneous Supplies 72.79 Improvement Service 5,326.50 Telephone Charges 4,542.11 Life Insurance 256.87 Miscellaneous Supplies 123.23 $161,233.89 General Obligation Bond Interest 425.00 General Obligation Bond Interest ).70.00 General Obligation Bond Interest 425.00 General Obligation Bond Interest 170.00 General Obligation Bond Interest 85.00 General Obligation Bond Interest 112.50 $1,387.50 ENTERPRISE Iowa -Illinois Gas & Electric Gas & Electric Charges 523.63 DISBURSEMENTS LIST Water Bond Transfer 46,639.75 Page 8 Miscellaneous Supplies 55.60 CAPITAL PROJECTS Miscellaneous Supplies 7.65 Cedar -Johnson Farm Service Agricultural Materials 300.00 Wehner, Nowysz & Pattschull Technical Service 336.81 Barton-Aschmann Assoc., Inc. Technical Service 3,329.80 Pleasant Valley Orchard & Nursery Improvements Service 1,555.00 City of Iowa City Urban Renewal Appraisal Service 250.00 Peck's Green Thumb Nursery, Inc. improvements Service 389.00 Powers Willis & Assoc. Technical Service 4,444.00 Roger L. Brown Sales Agency, Inc. Improvements Service 236.52 O'Brien Electric Co. Improvements Service 41,530.43 Brenneman Seed & Pet Center Improvements Service 1,752.00 Wehner, Nowysz & Pattschull Technical Service 627.38 Municipal Supply Inc. Equipment Repair Supplies 3,349.56 Neptune Meter Co. Equipment Repair 6,654.37 Scott R. Jones Refund $64,754.87 ENTERPRISE Iowa -Illinois Gas & Electric Gas & Electric Charges 523.63 Water Bond & Interest Sinking Reserve Water Bond Transfer 46,639.75 McCabe Equipment, Inc. Miscellaneous Supplies 55.60 Eicher Florist Miscellaneous Supplies 7.65 Freeman Locksmith & Door Closer Miscellaneous Supplies 5.50 Charles Clairahon Operating Equipment 20.00 Curtin -Matheson Scientific, Inc. Laboratory Supplies 50.05 Donna Butter Refund 6.97 Samuel G. Tobis Refund 4.28 Jon Osmundson Refund 7.31 James Thompson Refund 13.43 Geoff DeValois Refund 7.85 Frederich M. Perkins Refund 11.69 Bonnie Miller Refund 6.09 Robert Fine Refund 11.40 Arthur Schwarez Refund 6.02 Stephen Dorna Refund 5.36 Scott R. Jones Refund 5.47 Eileen Stanislaso Refund 1.74 Jill Linn Refund 6.89 Pete Lyon Refund 6.02 Beth Stamper Refund 3.45 Mark Garvey Refund 2.47 Carolee Scherer Refund 11.16 Jim Jones Refund 12.04 Michael Gresham Refund 10.91 David Lovewell Refund 2.59 Craig Goodrum Refund 19.22 Kathy Huber Refund 6.02 Martin Braber Refund 5.96 Joe Orr Refund 5.70 Paula Zimmerman Refund 2.23 David Sitz Refund 13.36 DISBURSEMENTS• • Paqe 9 LIST ENTERPRISE (cont.) Stephen Meredith Hannah Klaus Refund Bruce McDonald Refund 4,22 City of Iowa City Hospital Refund 8.35 Services, Inc. ftawkeye Lumber Miscellaneous Su Supplies 6.10 City Electric Health Insurance 9.58 Supply Clon Corp. Repair Supplies 1,691.40 Johnson's Johnson' Repair Su Supplies 11.34 Machine Shop Iowa City Ready Repair Supplies 29.84 Mix Meacham Travel Equipment Repair Supplies5.469,55 Service William Surfacin g Materials 58.54 Fritsch Jan Thomae Travel Expense 234.31 Dubuque Leader Refund Refund 152.00 Mary Gross Publication 4.83 6.02 Steve Powers Refund 31.50 University of Iowa Refund 1.11 Stevens Sand 6 Gravel Co.,efund Barron Inc.Zn 3.73 Motor Su Supply Krall Surfacing Materials 7.68 Oil Co. Alberta Tedford Vehicle Rpplies Repair Su Fuel 120.57 Clayton Weir Oil Refund 594.59 Beverly Luchinske Refund 462.11 6.02 Dennis Cannon Refund 4.31 Dr. W. Montgomery Refund 6.02 John Schwab Refund 8.29 Jeff Minnick Refund 1.79 Janna Woods Refund 86.28 Jan Meyer Refund 2.50 Janis Carter Refund 6.02 Cynthia Christensen Phyllis Refund 3.45 Penney Susan Ehlers Refund 5.17 Robert Schiller Refund Refund 2,93 31.11 Rodney Schutt Refund 5.48 Lance Stell Stephanie Refund 1.66 Schulz Richard Osborne Refund Refund 2.33 Victor Metal Products Refund 2,20 7,qq Scott Wright Refund 2.53 Gary Embree Refund 375.53 Marc Brown Refund 6.71 John Nash Grocer Co., Inc. BOntrager Refund 4.74 Machine a Welding Martin Miscellaneous Supplies pS 16.59 Brothers Equipment Coralville Equipment Re Pair Su pplies 7.80 Products Inc. River Products Vehicle Repair Supplies 16.10 Consumers co-opSurfacing Society Improvement28.15 Supplies g Material 46.50 contractors, Tool s Supply Fuel Oil 55.94 Allen Pellenberg Tools 708.92 Lenoch 6 Cilek Refund 11.23 Repair Supplies 9.16 22.18 DISBURSEMENTS LIST Page 10 ENTERPRISE (cont.) Breese Iowa -Illinois Gas & Electric VehicleRepair Supplies 15.88 Iowa Bearing Co., Inc. Gas & Electric Charges 8,996.17 Hamer Alignment Equipment Repair 31.96 Utility Equipment Co. Repair Supplies 18.00 Brenneman Seed & Pet Center Equipment Supplies 337.62 Dr. Lee McMullen Agricultural Materials 6.00 Pleasant Valley Orchards Testing Services 200.00 PPG Industries, Inc. Improvement Services 1,524.00 Means Service Vehicle Repair 32.55 Hilltop DX Car Wash Laundry Service 8.76 Answer Iowa, Inc. Vehicle Repair 2.25 Nagle Lumber Co. Equipment Rental 15.85 Jerilyn Miller Maintenance Supplies 37.03 Larry Watson Refund 7.03 Jeanne Rajcevich Refund Refund 7 79 Nancy Weisman Refund 1.56 Richard Wayne Refund 1.19 Julie Newman Refund 88.79 Carol Spindel Refund 6.70 Marie Neubauer Refund 14.91 Ted Reynolds Refund 4.31 Richard Sjolund 10.84 Myron Fottler Refund 4.55 Phillip Ganske Refund 6.02 Robert Hollis Refund 4.14 Ron Heath Refund 14.76 Joyce Sharp Refund 10.33 Jerolene Glass Refund 4.74 Kelly Heating Service Refund Equipment Repair Supplies 1.00 45.00 Treasurer, State of Iowa Sales Tax Plumbers Supply Co. Repair Supplies 2,722.44 Des Moines Register & Tribune Publications 58.92 New Iowa Bystander Publications 217.85 Medical Associates Health Care Services 20.00 10.00 Iowa City Press -Citizen Publications Municipal Supply Inc. Equipment Repair Supplies 11.04 449.77 Bearing Service Co., Inc. Operating Equipment Communications Engineering g 4 Co. Equipment Repair 970.37 Fleetway 55.50 Shirley Struby Tools 21.96 Vickie Hatke Refund 10.00 Infinite Devices, Inc.6.21 Refund E. Cohn.& Sons, Inc. Miscellaneous Supplies 114.40 Alter & Sons, Inc. Building & Construction Supplies 162.63 Midwest Pipe Fabricators, Inc. Vehicle & Equipment Materials 29.90 American Cyanamid Co. Maintenance Supplies 241.96 Chemicals 4,686.15 DISBURSEMENTS LIST pate 11 ENIT: ERISE (cont.) Union Bus Depot Linder Tire Service Neptune Technical Services Meter Co. Warren Rental Vehicle Repair 6.25 Rockwell International Hach Equipment Repair Equipment Repair 3.00 512.98 Chemical Co. Erb's Office Vehicle Repair Su 27.50 Services, Sewer Bond OperatingSupplies Supplies 285.20 & Interest Sinking Waterous Co, g Reserve Equipment Repair 66.86 Kelly -Creswell Co. Sewer Bond Transfer Equipment Su Supplies 28.50 24,480.00 Omaha World -Herald League Equipment Repair Repair Su Supplies 244.48 of Iowa Municipalities Public Publications 43-28 Works Magazine Publications 271.60 Globe -Gazette Publications 14.00 Cedar Rapids Gazette Publications 60.00 Waterloo Daily Courier Quad -City Publications 73.95 Times Publications 221.20 Water & Sewage Works Publications 41.58 Sioux City Journal Publications 125.28 U- S. Dept. of Interior Publications 70.00 The Goldak Co., Inc. Melvin Technical Services 67.20 Schemmel Equipment Repair 1,500.00 Larry Bartlett Refund 16.84 Greg Gates Refund 3.55 J. Craig Fratzke Refund 3.73 Keith Meyer Refund 14.53 Wm- Harrison Kane Refund 4.61 John Esbin Refund 8.80 Water Bond & Interest Res. Acct. Sewer Refund 3.67 Bond & Interest Res. Acct. David Lehman Water Bond Transfer Sewer 3.42 D & J Bond Transfer 116,384.00 Industrial Laundry Northwestern Safety Supplies 41.987.00 Bell Telephone Co. Manufacturer's Laundry Service 15.43 Life Insurance Co. City of Iowa City Telephone Charges Life Insurance 460.46 466.07 Miscellaneous Supplies (45.57) TRUSTTRUST&AGENCY �- 1 2.46 $266_ ,63290 Quill Corp. Baker & Taylor Co., Inc. Coffee Operating Equipment Time Books 115.79 City of Iowa City Linn Miscellaneous Su 115.12 Co. Nursery Pearson's Miscellaneous Supplies 218.40 Flower Shop Corinne Improvements Service 125.40125.40 Ashby ImprovementsService 1,342.33 Improvements Service 355.65 I 40.17 0 DISBURSEMENTS LIST Page 12 TRUST & AGENCY (cont.) • Froliwein's Supply Office Supplies 10.37 University Computer Center Technical Service 29.95 Press -Citizen Publication 58.32 Emile Rubright Miscellaneous Supplies 15.88 Bernie Knight Miscellaneous Supplies 11.18 Platts Landscape Agricultural Supplies 19.42 Carole MCCrone Miscellaneous Supplies 86.53 University Camera & Sound Center Photographic Supplies 22.20 City of Iowa City Miscellaneous Supplies 6.50 Shank Office Supply Inc. Office Equipment 64.94 The Bookmen Inc. Books 47.96 Hach Brothers Co. Maintenance Supplies 15.20 Old Capitol Assoc. & Iowa State Bank Refund 231,880.00 City of Iowa City Miscellaneous Supplies 253.50 $234,834.81 INTRAGOVERNMENTAL SERVICE Hawkeye State Bank Payroll Transfer 145, 138.81 Robert Keating Travel Expense 180.00 Harry Boren Travel Expense 100.00 Carol deProsse Travel Expense 100.00 Polytech Data Corp. Office Supplies 20.00 Sears Roebuck & Co. Tools 89.40 McCabe Equipment, Inc. Vehicle & Equipment Materials 59.05 Bob Zimmerman Ford, Inc. Vehicle & Equipment Materials 103.03 Power Equipment, Inc. Vehicle Repair Supplies 11089.91 Rapids Reproductions, Inc. Outside Printing 91.50 Iowa City Press -Citizen Publication 14.80 Northwestern Bell Telphone Co. Telephone Charges 23.33 Russ Mishak Agency Insurance 1,602.00 National Center for Housing Management Registration 150.00 Petroleum Equipment & Service, Inc. Equipment Repair 121.53 Dan R. Fesler Vehicle Supplies 197.00 Coleman & Assoc. Vehicle Repair Supplies 26.34 Hayek, Hayek & Hayek Technical Service 103.00 Ritschell Inc. Refund 15.00 City of Iowa City Miscellaneous Supplies 28.96 Hospital Services, Inc. Health Insurance 1,672.98 Johnson's Machine Shop Equipment Repair Supplies 186.47 Capitol Implement Co. Vehicle Repair Supplies 278.77 B & B Auto Parts, Inc. Vehicle Repair Supplies 2.95 Koch Brothers Office Supplies, 141.60 Cleo Kron Travel Expense 310.00 R. M. Boggs Co., Inc. Building Repair 199.65 Iowa Lumber Co. Repair & Maintenance Supplies 8.94 Barron Motor Supply Vehicle Repair Supplies 654.95 Krall Oil Co. Fuel Oil 4,330.55 DISBURSEMENTS LIST ® • Page 13 INTRAGOVERNMENTAL SERVICE (cont.) Donna Hillis Lyle G. Seydel Travel Expense 100.00 National Center for Housing Management Travel Expense Registration 100.00 Dennis Kraft 150.00 Elmer Brenneman Travel Expense 75.00 Terry Fiala Travel Expense 45.00 Paul's Towing, Inc. Travel Expense 45.00 Ahern -Pershing Vehicle Repair 25.00 Altorfer Machinery Co. Office Supplies 107.41 Bontrager Machine & Welding Vehicle Repair Supplies 91.68 Martin Brothers Equipment Vehicle Repair Supplies 19.75 GMC Truck & Coach Div. Vehicle Repair Supplies 95.63 Sieg Co. Vehicle Repair Supplies 4,113.85 Consumers Co-op Society Vehicle Repair Supplies 167.62 Contractors' Tool & Supply Co. Fuel Oil Tools 594.96 Mainline Equipment Co., Inc. Vehicle Repair Supplies 328.93 77.25 Moorman Equipment Co. Vehicle Repair Supplies 82.45 tiawkeye State Bank Payroll Transfer 27,937.65 Breese Old Capitol Motors Vehicle Repair Supplies 711.11 Hawkeye State Bank Vehicle Repair Supplies 56.07 City of Iowa City Payroll Transfer 169,397.29 Frohwein Supply Co. Miscellaneous Supplies 250.00 Hamer Alignment Office Supplies 9.58 Wolf Construction Repair & Maintenance Supplies 6.70 Iowa City Coach Co., Inc. Refund Recreation Services 15.00 Dwayne's Vehicle Repair 58.20 10.50 PPG Industries, Inc. Vehicle Repair Means Service Laundry Service 264.70 42.90 Hilltop DX Car Wash Vehicle Repair 1.50 University of Iowa Work Study Wages 141.90 Stage Door Co. Hawkeye State Bank Reimbursable Travel 200.00 Plumber's Supply Co. Payroll Transfer 3,003.42 Des Moines Register & Tribune Repair Supplies Publications 19.95 Old Creamery Theatre Miscellaneous Supplies 107.82 82.00 Joan Van Steenhuyse Mileage Southern Automotive Journal Publication 24.75 Iowa City Press -Citizen Publication 50.00 Jana Evarts Mileage 11.61 Addressograph Printing Supplies 15.60 Novotny's Cycle Center, Inc. a Center, Operating Supplies 651.90 Hartwig Motors, Inc. Vehicle Repair Supplies 2.25 Cline Truck & Equipment; Fleetway Vehicle Repair Supplies 623.77 139.51 Howarine of America, Inc. Miscellaneous Supplies 8,18 Economy Advertising Printing Supplies 10.85 Union Bus Depot Outside Printing 53.15 Physical Qualification Operating Expense 5.10American Linder Tire Service Professional Services 90.75 Iowa City Glass & Mirror Co.99.42 Vehicle Repair Miscellaneous New Method Equipment Co., Inc. Supplies Vehicle Repair Supplies 42.65 472.90 0 0 DISBURSEMENTS LIST Page 14 INTRAGOVERNMENTAL SERVICE (cont.) Xerox Corp. Technical Service 1,652.71 Bill's Engraving Outside Printing 3.50 IBM Office Equipment 54.00 Quill Corp. Office Supplies 334.35 Bill Heinzel Mileage 26.55 Rae Heinzel Mileage 42.21 Hanna Mosquera Mileage 7.65 Tonemaster Mfg. Co. Vehicle Repair Supplies 352.51 Standard Stationery Supply Co. Office Supplies 60.01 Cedar Rapids Globe Gazette Publications 78.40 American City & County Publications 90.00 Heavy Duty Trucking Publications 105.00 Chilton Co. Publications 68.00 D & J Industrial Laundry Laundry Service 174.46 Goodfellow Co. Printing Service 16.74 Northwestern Bell Telephone Co. Telephone Charges 359.47 Uni-Print Outside Printing 200.00 Hawkeye State Bank Payroll Transfer 41,462.71 Manufacturer' Life Insurance Co. Life Insurance (42.89) Hawkeye State Bank Payroll Transfer 300.00 City of Iowa City Miscellaneous Supplies (231.70) Hawkeye State Bank Payroll Transfer 149,409.87 $562,402.28 SPECIAL ASSESSMENTS Iowa Des Moines National Bank Special Assessment Bond 15,750.00 Uni-Bank & Trust Co. Special Assessment Bond 11,700.00 Uni-Bank & Trust Co. Special Assessment Interest 200.00 First National Bank Special Assessment Bond 15,600.00 First National Bank Special Assessment Interest 750.00 $44,000.00 SPECIAL REVENUE City of Iowa City Budgeted Transfer 86,094.34 $86,094.34 LEASED HOUSING #23 Tony Quintero Technical Services 15.00 Gilpin Paint & Glass, Inc. Repair & Maintenance Supplies 8.00 Dellano C. Meek Refund 50.00 Linda Arndt Refund 50.00 Mary Lane Refund 83.00 Sheriff of Johnson County Technical Services 4.50 City of Iowa City Technical Services 1.55 Cindy Vilhauer Refund 20.00 John McGruder Refund 30.00 Various Landlords Rent 21,291.00 $21,553.05 E DISBURSEMENTS LIST Page 15 LEASED HOUSING SECTION #8 John C. Strabala Town & Campus Town & Campus Richard Krattet Robert Fox Various Landlords URBAN RENEWAL Martha Carroll Van Cleave Printing co. Hayek, Hayek & Hayek Johnson County Recorder Johnson County Clerk of Court Hoffman Waters Iowa Appraisal & Research Corp. Ray Northway Darold Westphal R. M. Boggs Co. City of Iowa City Old Capitol Associates GRAND TOTAL 0 Rent 135.00 Rent 94.00 Rent 55.00 Rent 89.00 Rent 30.00 Rent 4,295.00 Professional Services $4,698.00 Relocation Expense 255.00 Outside Printing 89.00 Professional Service 2,455.50 Technical Services 93.00 Court Costs 123.75 Professional Services 425.00 Professional Services 750.00 Professional Services 40.00 Professional Services 16.80 Equipment Repair & Maintenance 65.50 March & April Expenses 7,935.51 Refund 111,300.00 $123,549.06 $1,571,140.70 The preceding disbursements allocated by fund in the total amount of $1,571,140.70 represent an accurate accounting of obligations of the City of Iowa City. Patrick J. Strabala Director Department of Finance • Marshalltown, Iowa September 10, 1.076 To whom it may (or should) concern; Ladies and Centlemen; The annual University stuient housing rip-off is still rampant in Iowa Oity ! It has come to be as regular as the change of seasons. Please - is there nothing that the University and/or City Council can or will do? N cite actual us son andy2lfriendsnfinally loomted?a.nLast avallablet"b1975) o r apartment on Iowa Avenue for n240 per month. In spite of the price and the dirty, cluttered condition of this so-called furnished" apartment, they felt oushed to take I' because they had exhausted almost all possibilities. They (with our help) spent many hours cleaning and paint- ing (paint not furnished by owner) to restore it to what decent people call a tolerable condition. We added some decent. furniture. The fellows later spentadditional time and money removing stinking and rat -infested junk from behind the house. The property manager made a token refund - about 20 cents Eger man hour based on the time spent He refused, though, to personally inspect the apt. before or after the clean-up for comparison purposes. This year - that generous property manager responded by raising the rent to X300 per month : __ was a take - it -or -leave -it proposition for another 12 month lease. Our son and his friends chose to take it rather than go through the same painfull process of restoring some other flea -bag to respectability We, the parents of these students trying to obtain college degrees are litervlly sick and tired (and broke) coping with these kinds of conditions. Are there any inspection codes or rent limitations that the property owner it obligated to meet? Please help us Q cerel , P. V. Kvidera 1325 W. Linn SE. SEP131976 Aarshalltown, Ia 50158 ABBIE STOLFUS CITY CLERK /'S$.3 COMM[ CE'. • 64al • CIVIC CENTER, 410 E. WASHINGTON ST. o�� Q�� IO WA CIN.IOWA 52240 n V 319.354.1800 0 • s 10.W:pTY,IOVM% September 16, 1976 Mayor Neuhauser and Members of the City Council Civic Center Iowa City, Iowa 52240 Re: Funds available for Iowa River Corridor Management Dear Mayor and City Council Members: The Iowa City Riverfront Commission is currently trying to plan and prepare a budget with regard to the future management of the Iowa River Corridor. In order to do this and to establish priorities we need to have some idea of what funds might be available. Specifically we would like to know whether it is the intent of the City Council to allocate I1CDA funds for future land acquisition or improvements in the Iowa River Corridor. In other words, can we budget with sums such as $250,000, previously tentatively allocated ($200,000 to the Riverfront and $50,000 to Parks and Recreation) in mind. In order to make the best use of the River Corridor Study made by Stanley Consultants (at a cost of $42,000), the Riverfront Commission feels it is essential to proceed with some of the recommended actions, and to rank these in order of priority. Please inform us as to sources and magnitude of funds which may be available. Yours sincerely, Sam Fahr, Chairman Iowa City Riverfront Commission SF/jp 159y ci A. ci rc 159y 01239- NaFICE CNIC CENTER. 410 E. WASMI! GiCN STIOWA CITY, IOWA SAO 319.354.18M The City Council of Iowa City is considering an appointment to the following board: BOARD OF ELECFRICAL EXAMINERS AND APPEALS One Vacancy - Four-year term October 26, 1976 - October 26, 1980 This vacancy must be filled with a person who is a journeyman electrician and a current carrier of a journeyman card. Iowa City appointed members of boards and commissions must be qualified voters of the City of Iowa City. This appointment will be made at the October 26, 1976, Council meeting at 7:30 P.M. in the Council Chambers. Persons interested in being considered for this position should contact the City Clerk, Civic Center, 410 East Washington. Application forms are available from the Clerk's office upon request. 15 $S