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Home My WebLink About1978-10-10 CorrespondenceMICROFILMED BY JORM MICROLAB CEDAR RAPIDS AND UES MOINES, IOWA Y SUMMARY OF RECEIPTS JUNE, 1978 Taxes $117,369.65 Licenses & Permits 21,138.49' Fines & Forfeitures 25,848.82 Charges for. Services 201,277.83 Intergovernmental Revenue 198,039:90, Use of Money & Property 131,042.92 Miscellaneous Receipts 230,454.69' TOTAL GENERAL $919,172.30 Leased Housing 46,042.16 Urban Renewal -- TOTAL SPECIAL 46,042.16 ; GRAND TOTAL $965,214.46 r � r r r r r � � r ,r l f , HICROFIL14ED BY , �I. JORM". MICR LAB t 1 ceonR Rnrtos • DES MOVIES .. J I.1ICROFILMED BY JORM 14ICROLAB CEDAR RAPIDS AND UES MOINES, IOWA rrDAR'. RAPIDS • DCS MOINES t II 'rl CITY OF IOWA CITY 1 FINANCIAL SUMMARY i FUND/ BEGINNING FUND BALANCE RECEIPTS DISBURSEMENTS ENDING FUND BALANCE INVESTMENT BALANCE CHECKING + ACCOUNT BAL. ' I, GENERAL' DEBT SERVICE94 $ 851,236.29 $ 1,355,913.91 $ 1,014 379.23 ,201.18 $ 1,192, 9.02 $ 817,613.28 ! $ 375,33586 .74 j' .,'CAPITAL i..ENTERPRISE PROJECTS 2,563,445.50 221,234.45 216,426.10 2,568,253.85) 2,333,386.34 , 234;867,51' TRUST & AGENCY ' 3,067,350.19 1,312,062.29 572,294.71 37,935.37 655,551.30 2,984,093.60 2,792,476.37 191,617.23 INTRAGOV.-SERVICE SPECIAL;ASSESSMENT (412,371.02) 799,019.49 470,408.41 721,431.75 879,589.19 (334,783.28) 1,165;084.12 (285,494.93) `SPECIAL.REVENUE'-- 243,725.17 838.990.92 1,227.50 69,164.59 175,788.08 200,000.00 (334;783,28) (24,211'.92) 170 081 83 7AR_a�g an 2 n 443 TOTAL ;- FUNDS $ 8,476,897.61 $ 3,175,086.49 $ 4,052,164.04 25 5 7,599,820.06 $ 424,79.6.z3 7,733,356.84 (na 353 v8) $133,536.78) I 4 .. PROJ. TEMP. LOAN R-14 URBAN RENEWAL R-14 14,569.57 -- PAYROLL, FIREMENPENSION, 141.18 610,032.95 609;962.90 14,569.57 211.23 14,522.07 47,50 FIREMEN RETIREMENT 17,542.69 1,471,973.46 93,512.07 975.61 8,721.69 16;567.08 15,013,83 211:23 1,553.25 POLICEMEN PENSION 33,985.89 1,556;763.84 1•,456,782.00 99,981.84 POLICEMEN RETIREMENT R 14`ESCROW 1,378,243.74 -- 77,615.30 453.94 12,649.03 33,531.95 1,443,183'.01 33,198.82 1,361,655.72 333:13 LEASED HOUSING 1 243.44 58,451.55 1,304.58 4,033.78 243.44 -- 81,527.2 243.4 1 f LEASED; HOUSING II 60,239.48 44 737.58 40 849.90 55,722:35 56,522.04 (799.64 LEASED HOUSING 111 64 127.16 64 033.52 93:64 TOTAL -ACCOUNTS $ 3,035,364,00 $ 827 202.48 $ : 667 646 A5 $ 184 $ "3,001 21g 63 7 R nn $ _J83.1 91 63 J. ,I GRAND TOTAL $I1 511, 261.61 $ '4 002 288,97 $'4 729 810.89 10,784 739.69 $10 735 084.84 E 49 654.85 i "P�ILMED BY JORM MICR6LAB j rrDAR'. RAPIDS • DCS MOINES I.IICROFILMED BY JORM 141CROLAB • CEDAR RAPIDS AND DES MOINES, IOWA DISBURSEMENTS FOR APPROVAL JUNE, 1978 GENERA D, Supt. of Documents -book 18.00 475.00 H. Gene McKeown & Assoc.o-services 297,01 Hach Bros. Co.-suPP 2,240.10 Bandag Tire Co. -supplies Triangle The Daily Iowan -advertising 130.40 11.50 Cat Fancier Assoc. -books 18.41 Mook & Blanchard -books Bound Books, Inc. -books 20.44 Bound to Stay. R. C. Booth Enterprises -Print 28.33 2.95 GTE Marketing Services Center -books 2,40 - ACA Publications Dept. -Print 8.50 New Criteria -Print riot -p, 10.00 Fords Travel Guides Ebsco Subscription Service -print 3.00 9.60 AMA Com -Print News -Print 11.31 The Sporting Media Research & Development -films 45.95' 46.75 The Perfection Form Co. -films 11.00 1 Mrs: Dale S. Missildine-books Co. -Print 9.60 i The National Underwriter Publishers -pamphlets 4,50 Jamestown NRecord Plan -disc 33.18 26.19 Iowa City Petty Cash -supplies Printing Office -pamphlets 620.84 U.S: Government Doubleday & Co:; In g7, 46 i McGraw-Hill Book Co. -print Fiction -Print 10.00 I Tne,World of Mystery -books s Service b 58.72 Midwest: Library 7.10 � C, W,;Associates-print 827:99 The Baker & Taylor Co.-book 29.70 Edison Record Clearance -disc 18.00 Iowa Book & Supply 5.56 L. W. Promotions -books -slides 292.88 The Center of Humanities Niles Film Products Inc. -films 49.88 23.14 popular Science BookClub-books , 1230 ' The In titute for 37.84' Crestwood House -books 1,92' World Publications -books 10.00 A. M. Best Co. -print 9.20 Eurail Guide -print 1.50 Wisconsin AV Assoc. -books- 7,16 Fideler-books' 197.80 - The Inc. -books ooks Bookman 29.95... Tomi Publications -books for the Blind -books' 2.70 American Foundation 2,50 une- rine' Fort P38.20 American Library Assoc.- pamphlet 45.46 Silver Burdett Co. -print 25.69 Gale Research,Co•-Print �r. 141CROFILMED BY I. p1 JORM MICR46LAB CEDAR RAPIDS • NCS MOINES MICROFILMED BY JORM MICROLAB CEDAR RAPIDS AND UES MOINES, IOWA Comiclogue-Print 21.15 The Baker & Taylor Co. -print 78.03 Mott's Drug Store -print 16.50 The Frame House -art reproductions 363.28 K -Mart -games 18.37 Discount Records -disc 491.56 PPG Industries Inc. -repairs 236000 Films for Ia. Library Media Serv.=freight 4'.64 Jostens -services 37:62 American Econo-Clad Services -services 20120 Midland Bindery -services 165.60 Ia. Parcel Service Inc. -freight 6.30 Chenoweth Kern Elevator Servs-repairs 30.00 United states Leasing Corp. -rental 30.06 Breese Plumbing',8 Heating Inc. -repairs 17.00 University of Iowa -work study wages 223.81 Nicole Fleck -refund 4.25 Northwestern Bell -charges 322.74 Ruth Pyne -registration 42.50 Hach Bros. Co., Inc. -supplies 61.70 3M Company -supplies 694.16 Quill Corporation -supplies 180.96 Sears Roebuck '&'_Co. -equipment 8.43 Office Enterprises -supplies 66.14 Hy -Vee Food Stor,e.Nl-food 17.82 Lenoch & Cilek-supplies 6.15 Novotny's Cycle Center -supplies 8.25 Library Processors Ino. -books 533.63 Krall Oil Co. -fuel - 1;807:47 Recreational Equipment, Inc. -equipment 36.90 Bill' Grell Const. Co. -services 388100 I Charles Mottel-supplies 15:00 Lloyd Booker -supplies 16:48 Bureau of Labor -services 10.00 Michael Rouner-refund 2:00 Sieg Company -repair supplies 12.88 Assoc. -registration 100.0 0 Signal Assoc. -re Int'l Municipal 9 9 P _ 53.65 LY 00 a ive Pub. Co. b k Lawyer's e w ers Co -o P rt Technology Transfer Group Inc. -equipment 300.00 1 National Parking Assoc. -book '7.50 Eldon Stutsman Inc. -supplies, 114100 i Pierson's Wholesale Florists, Inc. -plants 413.50 Old Capitol Motors Ltd. -vehicle repairs 190.49 i i PPG Industries, Inc. -supplies 99.52 ! i The Goodfellow Co. -printing 1,630.21 Steven's Sand & Gravel Co., Inc. -surfacing materials 713.87 Ia. Dept. of Transp.-books 15.00 West Music Co. -supplies 64.60 1 Mercy Hospital -services 90.00 Rocca, Welding & Repair-repairs658.82 Pyramid Service Inc. -repair supplies 65.51 : Little Wheels Ltd. -repair supplies 995.24 Economy Advertising Co. -printing 160.00 Kelley Cleaners -repair supplies 13.60 KRNA-advertising 678.00 Commercial Towel Service -services 57.05 ! Henry Louis Inc. -supplies 148.88 BY JORM MICR+LAB �. CEDAR RAPIDS DES MKS h11CR0FI1_MED BY JORM 141CROLAB CEDAR RAPIDS AND UES MOINES, IOWA Red Carpet Travel Services -travel -Siders, Brachtel 251100 Hootman Robo-services 1!50 American La France -rep airsupplies 16.40 Iowa City Petty Cash -supplies O& OB Law Library -service 9150 Upstart Library Promotionls-supplies 5100 The Spirit That Moves Us ..Press -books 1.30 Carol Spaiiani-print 3130 Sheet Music Magazine -print 20.00 Road & Track -print 2125 ' I Regent Book Co., Inc. -Print 28144 RN Magazine -print 3.00 Quality Books Inc. -books 25'.21' Prentice -Hall Inc. -books 18.41 Popular Science Book Club -books 17.18 Pierian Press -print 25.00 Penthouse Magazine -print 2.00 National Record Plan -disc 17.43 National Libraries Assoc. -print 10.00 NADA-print 35.00 Mott's Drug Store -print 22.95 Midwest Library Service -books 37:42 Himalayan Institute Bookstore -cassette 16.87 a, G. K. Hall & Co. -books 109:65 ' Gale Research Co. -print 42.77 14.14 Facts on File -print, Educational Product's Information -print 24.00 Edison Record Clearance -disc' 122.40 Ebsco Subscription Service -print 250.00 I Doubleday & Co.', Inc. -books 7.80 ' Council on Interracial Books for Children - print 15.00 Charles W. Clark Co., Inc. -film 184.81 {I I Children's Press -book 266.50 C.W. Associates -print 8'•7b j Broadcasting -print 37'.50 The Baker & Taylor Co. -books 2,004'.83 The Baker & Taylor Co. -print 73'.25 1 o. Inc. -print Arco Publishing Co., 9.30 American Assoc. for Health -print 4.00 AMA -Com -print 18.57 Vorheis Refrigeration -repairs 557.23 Quill Corporation -printing 74•53 Pitney Bowes -rental 40.50 Clarissa Paulson -refund 6.25 Mrs. Frank Nash -refund 10.00 Josten's-services' 10.49 Iowa Parcel Service Inc. -freight 25.31 Iowa City Press -Citizen -publication 19.95 D&J Industrial Laundry -services 20.00 Commercial Towel Service Inc. -services 11.40 Blackman Decorators Inc. -repairs 133.39 American Bindery -services 36.46 Movie Star News -supplies" 15.00 Frohwein Supply Co. -supplies 28.57 d The F -Stop Camera & Supply -supplies 14.50 The Center for Humanities -slides 146.44 NICROrILMED BY JORM MICR+LAB CEDAR RAPIDS DCS MOINES - 141CROFILMED BY JORM 141CROLAB CEDAR RAPIDS AND DES MUINLS, IOWA The Eastin-Phelan Distributing Co. -supplies 5.34 D.S.G.-supplies 7.95 Puritan/ChurchillChemical Co. -supplies 23.70 I.M.S.A.-membership 80.00 Entenmann Rovin Co. -maintenance 184.04 Wise Protective Products Inc. -supplies 315.64 Donald Strand -settlement 81.00 Dave Harris -settlement 50.95 Shive-Hattery & Assoc. -services 732.48 Clark Boardman Comp. Ltd -=supplies 74.15 - Man '& Manager Inc. -subscription 40.56 Linder Tire Service -repair supplies 1,316.61 Bauman & Co.' -clothing 279.00 Ia.-Illinois Gas & Electric Co. -charges 4,210.17 Charles C. Thomas -book 12.87 Flower & Garden -subscription 5.00 Ellen Kuennen-refund 5.00 Mrs. Robert E. Marshek-refund 10.00 Deborah Horn -refund 5.00' Donald Cooper -refund 5.00 Dorothy Durrenberger-refund 9.00 Maria Lane -refund 20.61 Dominic Leung -refund 15.61 Johnson County Recorder -services 151.70 „ Nagle Lumber -supplies 344.36 Frohwein Supply Co. -supplies 117.73 ` Susan Yeager' -settlement 424.00 Best Rental Center -rentals 654.36 Basketbounce-supplies 43.90 i i Callaghan & Co. -reference material 137.00 1 Welt Ambrisco Ins., Inc. -bond 20.00 Mr. Peanut Target Tennis -supplies 16.00 Lenoch 6 Cilek-supplies 216.89 i50.11 All American Inc. -freight I, Diana Lacina-travel 17.66 Hawkeye Lumber Co. -supplies 419.92 I Iowa City Petty Cash -supplies 44.02 Iowa City Girls Softball League - contribution 1,200.00 Barron Motor Supply -supplies 59.59 Cresent Electric Supply Co. -supplies 692.82 Iowa City Petty Cash -supplies 42.04.950 Mrs. Robert Larsen -refund Cleann e Scfiiebe r-refun d 2.0 0 Carolyn Narveson-refund 2.00 1 Shirley Sabiston-refund 2.001 Leona Hendric-refund 5.00 Ron aldsJohnston-refund 10.00 L. J, Fisher -refund 5.00 Carol Hensen -refund 5.00 Ford Parkes -refund 5.00 D. Keith Borch ar trefund 5.00- Harold L. Schoen -refund 2.00 Helen Thompson -refund 2.00 Mrs. Ray Vikiten-refund 2.00 ;• Mrs. James R. Kennedy -refund 2.00 - of un a Mrs. Stanley PodhaJsky 2.00 Douglas Goar-refund 5.00 r 141CRDFILI•IED BY '. DORM MICR+LAB ,.. COAR RANDS '• DIS MOVIES MICROFILMED BY-JORM 141CROLAB CEDAR RAPIDS AND DES 1101NES, IOWA Ron Prosser -refund 5.00 Paul Bergman -refund 10.00 Candy Morgan -travel 71:40 83.70 Dan Moore -travel 135.34 Hilltop D -X -services 4.00 Budget Car Wash -services City Electric Supply Co. -supplies 185.97 U.S. Post Office -postage 500.00 153.00 Tim Mosman-services 203.94 John J. Schwaigert-settlement 24`.00 Edward P. Schultz -registration 8.00 Johnson County Treasurer -report 10:00 Bureau of Labor -services; 5.00 Mary Nelson -refund Gra &Gray, Attorneys -refund Y 4.00 William G. Clark -refund 00 2. 31.50 Wahl. Wahl, Inc. -equipment repairs C.;1 Weber Stone Co., Inc. -supplies 294.40 Wm: Howard L. White & Assoc., Inc. -supplies 22.99 - Woodburn Sound Service -equipment repair 5:20 Triarce-supplies Technology. Transfer Grcup, Inc. -equipment 39.98 300.00 Moore-Bingham & Assoc. -services 1,223.65 270.00 Lindberg & Sons; Inc. -services 42.49 Rosemary Vitosh-travel expense 2,987.00 Noel's Tree Service -services', 11.33 James R:' Hamilton -safety, supplies 17.21 Helen Roushar-safety supplies 56.45 Fleetway Store -tools 1,161.66 y, Shay Electric -building repairs 23.85 D.S.G., Inc: -equipment repairs Printing Co. -printing Go odfellow 9 619.50 Foster Coach Sales; Inc. -equipment 201.71 64.00 Harry's ,Custom Trophies, Ltd. -supplies 1,189.23 Iowa City Press -Citizen -publication 75.43 United Laboratories -supplies` 10.16 Iowa Book & Supply -office supplies 38.24 Nate Moore Wiring Service -repairs 15.00 Pearson's Drug Store -supplies' 25.07 Dictaphone -office supplies 10,045.00 uipment Alter &9 Sons,' Inc.-eq182.48 The F -Stop Camera & Supply -supplies 2,121.55 Technigraphics,,Inc.-printing 119.64 Flaghouse, Inc. -supplies Iowa -Illinois Claim Service -settlement 244.72 The Allen Smith Co'. -book 29.61 1.00 Johnson County Sheriff -services 245.30 Ken's Distributing Co supplies Assn.-membership-Hauber 15.00 Iowa Nurserymen's 47.30 A bbie S tolfus=travel expense 364.00 Val -Pak of Eastern Iowa -advertising- 4,700.61 Old Capitol Motors -automobile 520.00 Radio Station KXIC-advertising 251.30 ! Mercy Ho s ital-sery ices 262.00 Medical Associates -services 10,846.70 IBM -equipment und- ` ' County Johnson C y Extension Trust Fund - 5,610.00 � contribution contribution MICROFILMED BY ,4 I DORM MICRd)LAF3 , . CEDAR k RAPIDS DIS MOINES. IAICROFIL(4ED'BY JORM b11CROLAB CEDAR RAPIDS AND ULS MOINES, IOWA y Neal Berlin -travel expense 30.49 American Word Processing Co'. -equipment 21.41 Boston Mutual Life Ins. Co. -insurance 112.15 Winegar Appraisal Co. -services 1,022.06 Joan Tucker -slides 6.95 Iowa"iBook &'Supply -office supplies 7.71 Metropolitan Supply Co. supplies 404.94 William Kidwell -travel expense 164.35 R. M. Boggs Co. -building repairs 777.07 The Goodfellow Co., Inc. -printing 143.00 Kelley Heating Service-equipmentrepair 49.65 Hawkeye Wholesale Grocery Co., Inc. - supplies 144.40 Visible Computer Supply Corp. -supplies 23.69 Dewey's Auto Salvage -repair supplies 10.00 Carl Chadek Trucking Service -surfacing materials' 117.24 John Nash Grocer Co., Inc. -supplies 74.10 Intnt'l Conference of Building Off. - membership -Siders 115.00 Edward Sanhireza-refund 20.00 Becton,' Dickinson & Co. -chemicals 52.93 Iowa City, Typewriter Co. -office supplies 24.00 Liberty Door Company -repairs 138.00 !,Y Kirkwood Community: College -plants 38.40 ` L. L. Pelling Co., Inc. -surfacing materials 3,065.14 Kirkwood Kwik Kleen-services 76.56 Breese's Automotive Parts' -repair supplies 249.00 Johnson County SEATS -contribution 5,565.44 Johnson Machine Shop, Inc'. -vehicle repair 434.12 y_ Kondora Plumbing & Heating, Inc: -building improvements 4,650.00 `Hayek, Hayek & Hayek -services 2,791.16 Hawkeye World Travel;, Inc. -air fare i Miller 170.00 ` Hawkeye World Travel, Inc. -air fare - Hazlett 170.00 The Austad Co. -supplies 50.80 D & R Industries, Inc. -supplies 47.41 Iowa City Ready Mix -surfacing materials 3,870.38 John Schrimper-court costs 160.75 Treasurer of Iowa=sales tax 82.72 Treasurer of Iowa -federal, tax 7.74 i Northwestern Bell -services 4,290.52 B. J. Records -disc 395.25 I Bezdek's Greenhouse -supplies 397.00 Capitol Propane Gas Co., Inc. -fuel 12.70 Fay's Fire Equipment Co. -safety supplies 96.00 Joel Meyers -travel expense 53.00 $ Marvin Logel=settlement 93.22 Harold Nichols -settlement 50.00 " Armbuster Janitor Service -building maintenance 80.00 KCJJ Radio -advertising 710.00 All Makes Office Equipment Co. -equipment 623.26 Driver's License Guide Co. -book 21.50 IdICROrILMED BY - JORM MICR#LAB CEDAR PAP1DS;�•. Dr,S MOINES MICROFILMED BY DORM 141CROLAB CEDAR RAPIDS AND UES 140INES, IOWA River Products Co. -surfacing materials 1,239.74 Consumer's Cooperative Society -fuel 6,367.50 Herman M. Brown, Co. -vehicle repairs 3'944.07 54.54 Sears & Roebuck Co. tools AAA World Travel Agency -air fare 108.00 Neuhauser AAA World Travel Agency -air fare-Vitosh 226.00 AAA World Travel Agency -air fare -Evans, 220.00 Keating uipment & Supply Co.-: Martin Brothers Eq `I equipment 8,376.48 1 Veenstra & Kimm-services 182.00 Hugh Mose-travel expense 1,611.26 49.78 9.78 Chas. Todd Inc. -services 50.82 Hartwig Motors Inc. -repair supplies 1;636:68'; Linder,lTire Service -repair' -supplies 77.48 Capital Implement Co. -rep supplies 34.02 Gilpin', Paint & Glass -supplies Iowa City Excavating & Grading, Inc. 204.00 services 10.40 Cat hy's Candles -supplies 30.00 Animal Clinic, Inc. -services 83.50 r Bitucote Products Co. -service uilOverhead Door Co. of Cedar Rapids-bePad�n9,188 30 1.95 ety of Iowa -book 2.40 jji Superintendent of Documents -book Int'l Conference of Building Officials- 77 96 services Assn. of Iowa -membership' Home Builders Ass ' 120.00 � Siders 100.00 'r i Dept. of Public Safety -rentals 965 Services -rentals .52 Associates Capital 2.50 Dept. of Highway Safety -services' 3.00 Division of Motor Vehicles -services 30.00 f j Sioux Falls Fire Dept.-registration-Keatin9137.50 fff Iowa State Treasurer -books 75.00 U.S., Conference of Mayors -subscription I1 0.00 Iowa State Printing Division -subscription', 125.00, Truck_Index,'Inc.-subscription 68.01', Bureau of Business Practice -book ment Communications Engineering Co. -equip maintenance 349.50', aintenan 681.48 Wagner Pontiac=Jeep „Inc.=vehicle'repair15,606.05. k j B1ueiCross-Blue Shield -health Ins. 82 98 Iowa 'City Petty Cash -supplies Iowa -Illinois Gas & Electric -charges 2'835.00 Hartwig Motors -auto rentals 2,130.00 United Action for Youth -contribution 1,150.00 - Washington Park, Inc. -building 200.00 John Suchomel-services' 3 Johnson County Council on Aging - 1,458.37 contribution 1,998.05' industrial dustrial Laundry -ser vices J 0 D & 65.0 Louis Enterprises -photos 12.29' Lumber Co. -supplies Iowa 00' 's 3. ` Highland Ave. D -X -repair supplies I 4Y 141CRonLHED BY DORM .MICR+LAB. CEDARRAPIDS - DES 401NES 411CROFILMED BY JORM MICROLAB CEDAR RAPIDS AND UES MOINES, IOWA r � ' Eck's Pool Supply -supplies 84.00 Brenneman Seed & Pet Center -supplies 78.46 Johnson County Feed & Hatchery Inc. - supplies 57.50 Means Service Center -services 312.50 Pleasant Valley Orchard & Nursery -trees 603.52 Payless CashwaysInc.-supplies 26.92 University of Iowa -equipment repair 7.80 Aero Rental -rentals 65.00 Jeffrey A. Leaman -services 4.60 Davis?Heating-refund 1 5.00 Iowa State Car Assn.-memberships.I 250.00 ITASCA-memberships 15.00 I Ambrose, Inc. -refund 211.25 Big Ten Inn & Hamburg Inn, Inc. -refund 150.00 Wee Wash It -services 66.84 - repair ies Inc. buil tlin Industries, P In 9 PPG , 162.55 National Purchasing Institute-registration- Eisenhofer 60.00 I P. J.IMeith Manufacturing Co. -supplies 144.96 I Mid -State Distributing Co. -supplies 27.42 Johnson County Clerk of Court -court cost 154.71 Kimmey Fire & Safety Co. -safety supplies 77.40 K -Mart -supplies 59.48 Overton Chemical Sales, Inc. -supplies 133.89 E1don'C'.'Stutsman-supplies 57.00 Screenprinters of Iowa City -printing 22.2.90 Air Products & Chemicals -supplies 1,083.50 ! I Robert J. Baron -refund 5.00 1 Newmire's Wrecker & Crane Service -service 41.20 U.S. Dept. of Commerce -reports 35.00 Intn'l Assn. of Electrical Inspectors -dues 25.00 I Monarch Business Equipment -equipment repairs21.00 - Fays Fire Equipment -chemicals 35.00 r Dave Tweeton-safety supplies 11.33 American Bar Assn. -dues & memberships 46.66 Fred G. Moore -travel expense 135.28 B & K Ribbon Co. -supplies 5.00 Barco Municipal Products,Inc.-supplies 287.57 Banker's Advertising Co. -printing 558.45 Puritan/Churchill Chemical Co. -supplies 164.60 repairs Dictaphone Corp.-equipment20 P 92. § Garon Products, Inc. -surfacing materials 275.00 f Ralph Taylor -travel expense 28.22 fj Means Services -services 304.10 2.37 T173-77--37 GENERAL FUND TOTAL : I I 141CROFIL14ED BY 5ti' I JORMMICR#LAO CEDAR PMIDS • DES MOINES I�ICROFILMED BY'JORM MICROLAB CEDAR RAPIDS AND DES MOINES, IOWA DEBT SERVICE First National Bank - interest', $ 717.50 First National (sank - Interest 2,050.00 Iowa Des Moines National Bank -interest 170.00 Merchant's National Bank -interest 3,700.00 First National Bank -interest 1,525.00 Federal Reserve Bank of Chicago -interest 410.00 First National Bank -interest 4,212.50 First National Bank -interest 72,112.50 Iowa State Bank & Trust-interest 1,100.00 Iowa Des Moines National Bank -interest 410.00 Federal Reserve Bank of Chicago -interest 318.75 Security National Bank -interest i 1,062.50 Federal Reserve Bank of Chicago -bonds 25,000.00 Iowa Des Moines National Bank -interest 3,562.50 DEBT SERVICE FUND TOTAL $116,351.25, 4 CAPITAL PROJECTS Ia. Ill. Gas & Electric -charges $ 2,180.00 Shive Hattery & Assoc. -services ! 2,972.92 The.Wickes Corp. -supplies 15.90 Carl Walker Assoc. Inc.`-services1 16,443.95 Stevens Sand & Gravel Co., Inc. -surfacing. materials' 27.46 Carl Walker & Assoc. -services 601.37 1 '- I^ Parkview Co.' -improvements 55,542.82 Hawkeye Lumber Co. -supplies 728.37 Nagle Lumber Co. -supplies 313.16 Best Rental Center -rentals 243.50 City Electric Supply -supplies 32.99 Metro Pavers Inc. -improvements 68,380.76 J.F. Edwards Const. Co. -improvements 16,346.70 Shay Electric -building repairs 198.78 Iowa City Press Citizen -publications 90.17- Abbeon Cal. inc.-equipment 206.01 Technigraphics, Inca -printing 127.70 Ken's Distributing Co. -supplies 24.48 Brothers' Tree Service -services 97.00 Iowa' City; Ready Mix -surfacing materials 725.66 Plum Grove Acres, Inc. -improvements 18,386.70 River Products Co. -surfacing materials 61.52 R.'& S. Construction' Co. -improvements 1,000.00 Veenstra'& Kimm-services 359.80 I Communications Eng. Co. -equip. maintenance 85.00 Iowa' Lumber Co. -supplies 207.63 - The Stillwell Paint Store -supplies- 116.48 i Payless Cashway's Inc. -supplies 367.56 King's Builders Material, Inca -supplies 60.00 E I CAPITAL PROJECTS FUND TOTAL $185,944.39 ,I IdICRO FILMED BY JORM MICR+LAB. CEDAR RAPIDS • DCS MOINES t•i1CROFILMED BY JORM 14ICROLAB CEDAR RAPIDS AND UES MOINLS, IOWA •b ENTERPRISE Alter:& Sons, Inc.-supplies, v 120.09 Hamer Alignment-supplies 10.65 Krall Oil Co,-fuel 296.45 Sieg Co.-repair supplies 295.26 Utility Equipment Co.'-repair supplies 350.37 McKesson Chemical Co.-chemicals 372.00 Sunmark Industries-oil 134.40 Stevens Sand & Gravel-surfacing materials 340.57 Richard Northam-services 10.00 Fischer Scientific Co.-supplies 295.15 Zimmer & Francescon-repair supplies 193.00 Pyramid Service-repair supplies 3.52 Tom Al berha s ky- improvements 4,219.06 Commercial Towel Service -services 89.64 Fay's 'Fire "Equipment-supplies 56.00 Hootman Robo-serivice 3.00 Stephen Roberts-safetysupplies 13.18 Iowa: City Petty Cash-supplies 31.58 Ia. I11. Gas & Electric -charges 595.15 Griffen Pie Products Co.-su lies ' PP 6,772.37 �Cilekrsuppliesair supplies 1,286.62 Lenoch &LInder 2.97 Dwayne's Radiator Service-vehicle repairs 60.00 Hawkeye Lumber Co.-supplies 29.82 Boyd & Rummelhart P & H-supplies. 3.12 Nagle Lumber-supplies 9 PP 80.70 Hooker Supply Co.-safety supplies 560.00 Ia. Ill Gas & Electric -charges 439.00 Iowa City PettyCash-supplies 17.46 j Barron Motor Supply-repair supplies 24.18 l Cresent Electric Supply Co.-repair supplies 26.33 Hilltop OX-supplies 3.25 City Electric Supply-repair supplies 97.79 I Leo Gerst-refund 12.80 k Zimmer'& Francescon-supplies 122.73 ` Ziebart-services 135.00 I Interpace Corporation-repair supplies 167.4 5 i i Plexiforms-supplies 5.25 � James A.IWells-safety supplies 15.00 Fleetway Store-supplies 1.41 Water Products, Co.-supplies 270.44 A.Y. McDonald Manufacturing Co.-supplies 5,577.50 Bearing Service Co.-repair supplies 42.89 The F-Stop Camera & Supply-equipment 35.00 New Method Equipment Co.-vehicle repairs 589.18 Ken's Distributing Co.-supplies 92.84 Old Capital Motors-automobile 3,325.44 Clow Corporation-supplies 6,057.92.92 Medical Associates-services ' 81.00 American Water Works Assn.-registration-Kron .` 55.00 Paul Nutt-safety supplies 15.00 v I11 CROF I LMED BY 4 :; '• JORM MICR+LA9 ' I. C Ci RAPIDS • DES MOINES I.IICROFILMED'BY JORM MICROLAB CEDAR RAPIDS AND DES MOINES, IOWA Des Moines Register &.Tribune -publication 235.44 Sewer Bond &'Interest Sinking' -transfer 48,177.50 McFalls Auto Trim -supplies 90.00 Iowa Dept. of Agriculture -equipment maint. 50.00 Breese's'Automotive Parts -repair supplies 12.60 Johnson Machine Shop, Inc. -equipment repairs 44.37 Econogas'Service, Inc. -rentals 18.00 Iowa City Ready Mix -surfacing materials 105.38 Treasurer of Iowa -sales tax 3,354.89 Northwestern Bell -services 641.38 River Products Co. -surfacing materials 569.49 Consumer's Cooperative Society -fuel 961.39 Griffin Pipe Products, Co.', 6,775.08 Hach Chemical Co. -chemicals 105.09 City of Coralville-services 60.63 Iowa City Flying Service -services 120.00 Doane Agricultural; Service -services 36.00 Jim Buline-supplies - 118.49 Blakely Crop Hail, Inc. -insurance 135.36 Eldon C. Stutsman-supplies 1,049.22 Breese Plumbing '& Heating -bldg. maintenance 154.00 John Nash Grocer Co., Inca -supplies 24:25 Commercial Towel Service -services 15.50 Northwestern Bell -services 7.60 Nila Haug -refund 4.31 Chas. Tadd Inc. -services 1,329.59 Linder Tire Service-repair:supplies 2,282.12 Capital Implement Co.-equipmentrepair 73.59 Iowa Glass -vehicle re air Iw P 41.83 I " Control Data Corp. -equipment' repair 1,167.00 . Answer Iowa -services' 31.70 Culligan Water Conditioning -rentals 29.75 Iowa Bystander -Publications 27.00 l Communications Engineering Co. -equip. maint. 33.00 Wm. Halvorsen -refund' 11.14 Melrose Development -refund 24.48 Dr. John T. Boyd -refund 2.38 Mike Maher -refund 11,15 f Dick Downes -refund 1.00 Dick Puder-refund 7.32 Larry Dahleen-refund 6.22 David Rummelhart-refund :8.88 ' Donald Doumakes-refund 6.42 4 Dr. Kent Crickerd-refund 1.45 I Harry Boren -registrations 540.00 Blue Cross -Blue Shield -health' insurance 3,131.90 Iowa City Petty Cash' -supplies 64.49 Water Bond & Interest Sinking -transfer 116,897.00 i I.P.E.R.S.-I.P.E.R.S. 2,715.45 I.P.E.R.S.(F.O.A.B.)-F.I'.C.A. 3,176.46 Iowa -Illinois Gas & Electric -charges 851.48 D & J Industrial Laundry- services 1,483.18 Northwestern dell -services' 7.60 i Y- '141CROEILMED JORM MICR4LAE3 CEDAR RMIDS • DES MOINES f11CROFILMED BY JORM MICROLAB CEDAR RAPIDS AND 015 MUINES, 10'dA Iowa City Flying Service -services 120.00 194.47 Sears Roebuck & Co; -furniture 534.26 Voss Petroleum Co. -oil 62.02. City Electric Supply, Inc. -Supplies Shelley Deboek-services 74.00 Commercial Towel Service, Inc. -services 17.20 National Airport Equipment Co. -supplies 140.50 Iowa City ready Mix, Inc. -surfacing materials 124.50 Tom H. Williams' -supplies 120.57 Doane Agricultural Service, Inc. -services 616.73 Iowa Illinois Gas & Electric -charges 245.93 ui ment Neptune Water Meter Co. -equipment 9 5,665.85 Means Service Center -services 12.86 McCabe Equipment Inc. -repair supplies 45.00 Aero Rental -rentals 3.88 Robert Briston-refund 196.65 John Stevens Trucking Co. -Services 2,168.00 McKesson Chemical Co. -chemicals' 72.85 ME Wearhouse -repair, supplies 3,689.06 Municipal. Supply, Inc. -supplies Alter &'.Sons, Inc. -supplies 56.40 Duncan Industries repair supplies 42.55 Envirex', Inc. -repair supplies 500:75 Means Services -services 1.14 ENTERPRISE FUND TOTAL $245,680:25 1 I TRUST &`AGENCY Pratt Educational Media Inc. -equipment $ 1,528.00 Business Products Sales Inc. -equipment 101.81 ; League of American Wheelmen Inc. -print 3.32 , The Baker &Taylor Co. Pepsi Cola Bottling'Co.-purchases for resale 115.20 Joan Parsons -charges 37.41 Planned Environments -services 3,486.58 • Bernie Knight -charges 24.20 Taylor Rental -rental 82.60 j Sharon Boynton -supplies 34.21 ! Carole McCrone-supplies' 21.00 Mall Merchants Assoc.-advertising65.70 Frohwein Supply -supplies 21.58 Scholastic Book Service -books 1:12 The Baker & Taylor Co. -books 6:19 Jo Richardson -supplies 26125 Coca Cola Bottling Works -purchase for resale 170.00 Fire Retirement System -contribution 52,922.50 Police Retirement System -contribution 43,599.31 Medical Associates -services 75.00 ` T.T.'Bozek, M.D.-services 65.00 American Physical Qualification -services 25:00 I.P.E.R.S.-I.P.E.R.S. I 11,024.87 j I.P.E.R.S.(F.O.A.B.)-F.I.C.A. 13,119.24 A.P.G. Industries, Inc. -supplies 52.50 ABC Office Coffee Service -supplies 195:44 f TRUST & AGENCY FUND TOTAL' $126,816.03 M1CROf1LMED BY •i{ JORM MICR6LAB Cr, DAR andn5 •, DE°, Mn LI¢s . t•11CROFILMED BY JORM MICROLAB CEDAR RAPIDS AND DES 1,101NLS, iUWA INTRAGOVERNMENTAL SERVICE. Hawkeye State Dank -payroll transfer $ 1, 169.55 166.27 Kessler Distributing Co.,Inc.-supplies 50.00 Polytechnic Data corp. -rental 304.11 Xerox Corp. -rental State Bank -payroll transfer 10,664.43 37.20 Hawkeye Joan VanSteenhuyse-milage 7,076.63 _ Krall 0il Co. -fuel 162.60 Union Bus Depot -freight Company -repair supplies440.00 1,147.93 Sieg Sugar Bottom Stables -services 52.19 Robert Stika-services 45.00 Tom Immermann-services 1,000.00 Harold Ambrose -refund air supplies Method Equipment Co. -rep 255.97 i 201.04 New Old Capitol Motors Ltd. -repair supplies 2.65 Day Timers-suPPlies 100.00 Mary Neuhauser-travel equipment Auto;Parts, Increair'supp 601.11 29.51 B & B supplies s � Pyramid Service Inc.- Service Inc. -services 17185 , 3.24 Commercial' Towel Hicklin G.M. Power Co. -repair supp 875.58 ' Addressograph MuHigraph-supp lies 489.98 Xerox Corporation -rental lies supplies 1,609.34 Hausman Bus Sales -repair Linder Tire Service-repair supplies 72 P2 30.37 Hawkeye Lumber Co lies supplies 919.64 919.64 Kar Products -repair Frohwein Supply'Co.-supplies Inc. -travel 257.25 exp 220.00 Chicago Nat'l'. Lg•.Ball Club 40.16 Lenoch & Cilek-supPlies ` Radiator Service -vehicle repair 12.60 209,236.59 Dwayne's Hawkeye State Bank -payroll transfer 0.80 j Iowa City Petty Cash -supplies 4.00 + Hilltop OX -services Supply-suppl�ees 567.86 !j 6.00 Barron Motor Iowa City PettY Cash-suPP 15.00 Mrs -'Earl Bendixon-refund 15.00 Catherine Zeller -refund -refund 40.00 40.00 Cynthia Lichtenstein Pamela Parry -refund 30.00 Myrtle Cox-refund Co. Arts Council -refund 1,000.00 Ia. City/Johnson Marilyn Levin -travel expenses 30.00 280.00 Rosemary Vitosh-travel ,advance Weingarten -refund 1.87 i 40.00 Mary J. Glenn Vineyard -refund 30.00 Tim Chiles -refund supplies 145.30 George Ulanet Co. -repair lies 522.10 Michael Todd ,& Co., Inc. -repair supp 52.69 Fleetway Store -repair supplies Flexible Corp. -repair supplies643.50 1,319.71 i Grumman Goodfellow Printing Co. -Printing 51.40 Dan R. Fesler-repair supplies Y (dICROFILIIED BY .3 _. JORM MICRI&LAB 'CEDAR I?APiDS • '1F.S lAORNf.S fj1CROFILMED BY JORM MICROLAB CEDAR RAPIDS AND DES MOINES, IUWA I i i Harry's Custom Trophies, Ltd. -supplies 88.00 Iowa City Press Citizen -publications 110.44 Hawkeye Glove Manufacturing -safety 652.00 Itasca Equipment Co. -repair supplies 363.11 Addressograph'Multigraph-equip. maintenance 2,953.00 The F -Stop Camera & Supply -supplies 150.50 New Method Equipment Co. -repair supplies 1,317.30 + Ken's Distributing Co: -supplies 32.59 Medical Associates -services 27.00 IBM -equipment maintenance 61.75 Thomas L. Hansen -travel advance ' 162.00 Dale E. Lynch -travel advance 65.00 Rick E. 'Kibkee-travel advance 55.00 Cleo L. Kron -travel advance 465.00 Freeman Decorating Co.-officesupplies 152.00 Iowa Book & Supply -equipment 49.45 Old Creamery Theatre -travel expense 107.30 Stage Door Restaurant -travel expense 207.00 The Goodfellow Co., Inc.' -printing 165.00 ' Oakite Products, Inc. -lubricants 14 7.50 Sandy Fagon-refund 30.00 Breese`s',Automotive Parts -repair supplies 1,294.81 Grell Construction Co. -repair improvements, 4,829.26 Johnson Machine Shop,Inc.-repair, supplies 769.84 Treasurer of Iowa -sales tax 17:25 Hawkeye State Bank -payroll transfer 201,95368 Treasurer of Iowa -fuel tax 135.51 Northwestern Bell -services 287.28 Fay's Fire Equipment Co. -safety supplies lies 144.00 Mike Leighton -refund 40.00 Hausman Bus Sales -repair supplies 552.00 Consumer'. ' Consumer's Cooperative Society -fuel 888.62 Herman M. Brown Co. -repair supplies 685.70 Bob Zimmerman Ford, Inc. -repair supplies 212.10 Dave Seydel Auto Service -repair supplies' 49.62 Chirp's Brake & Alignment -repair supplies 293.76 Martin Bros. Equip. & Sup. Co. -repair supplies 25.65 William Peak -travel expense 21.27 i Altorfer Machinery Co. -repair supplies 1,019.62 -Marsha Villhauer-refund 1.09 Jacqueline Fjel;stad-refund 21.07 Sandy Vellema-refund 5.94 Chas. Todd Inc. -services 952.46 Hartwig Motors Inc. -repair supplies - 175.01 Linder Tire Service -repair supplies 30.75 Capitol Implement Co. -repair supplies 994.53 Cline Truck& Equipment -repair air suPPlies 355.59 University.of Iowa -work' study,wages 40.40 Union Bus Depot -travel expenses 264.12 Robert P. Keating -travel advance 212.00 William M. Keating -travel advance 345.00 Communications Eng. Co. -equipment maintenance 36.23 Dr. ;Kent Crickerd-refund; 15.01 Richard Ranne-refund 1.02 David Daley -refund 11.86 Mlcaol'ILMED BY ;i JORM MICR46LAB I CEDAR RAPIDS PES M01"115 Y;1ICROF1Li1ED BY JORM MICROLAB CEDAR RAPIDS AND UES 1401NLS, IOWA Y Janice Kearley-refund 1.26 MargaretSchweiger-refund 2,96 Cynthia Johnson-refund 1.09 John Martin-refund : 7.05 Candice W. Kaelber-refund 3.39 Ernie Sheeler-refund:' 4.86 Kari BJorndal-refund 2.41 Vivian Meyer-refund 3.02 Brandon Kolti-refund' 3.05 Blue Cross-Blue Shield-health insurance 2,428.80 Iowa City Petty Cash-supplies 15.49' I:P.E.R S.-I.P.E.R.S. 292.09 I.P:E.R.S:(F.O.A.B.)-F.I.C.A. ' "Illinois 1,072.23 Iowa Gas & Electric -charges a 589.87 Boatels-travel expense 172.00 Monet Masterpiece Tour-travel expense 75.00 D & J Industrial Laundry-services 594.45 Hawkeye State Bank-payroll transfer - 186,508.70 General Motors Truck .& Coach-repair sup. 8,210.43 i; Means Service Center -services 9.20 Pleasant Valley Orchard & Nursery Inc,-trees ',467.55 John Goodwin-refund 1,85 ^' Craig Keepers-refund 3.24 Walter Giles-refund 1.08 Linda Daniels-refund 3.83 Michael Finn'-refund 2:16 David', Lighthall-refund 1.31 Bill Morgan-refund 14.12 Daryl, Johnson-refund 12:61 E Patrick McRoberts-refund 3,42 Robert Briston-refund 2,78 i i i Marcia Lange-refund 4.70 Robert L. Lesan-refund 11:18:' R ma o n Steci - n,refund 21:39. Teresa O'Brien-refund 22,24 Louis Pasteurs-refund 31:11 Boatels-travel expense, 15.88 { Hartwig Leasing Co.-travel expense 65.20 McComas-Lacing Constr. Co.-refund 25.00. Jones Plumbing-refund) 25.00 Gerard', Electric-refund 25.00 j Hastings Pavement Co., Inc.-refund 25.00 Bill Dollman-supplies 130.00 Iowa Machinery & Supply-lubricants 218.31 Kent-Moore Tool" Division-supplies 26.82 Moderns Business Systems, Inca-rentals 708.97 Quill Corporation-office supplies 784.50 Sink Paper Co:-office supplies 108,81 Welt-Ambrisco'insurance' Inc.-bond 100.00 E. Cohn & Sons, Inc.-supplies' 104,15 Erk's Office Services, Inc.-office supplies 409.95 Muans Services-servicer 8.15 I INTERGOVERNMENTAL SERVICE, FUND TOTAL $670,052.49I f MICRBCILMCB BY JORM MICR6L-AB ' CEDAR RAPIDS DES MOINES MICROFILMED BY JORM MICROLAB CEDAR RAPIDS AND UES NOIN IS, IOWA I SPECIAL ASSESSMENTS Jasper County Savings Bank -bond $11,000.00 James R. Swaner-bond & interest 27x300.00 SPECIAL ASSESSMENTS FUNIC TOTAL $38;300.00 SPECIAL REVENUE Iowa City Petty Cash -supplies $ 39.18 The University of Iowa -services 13,050.08 R. 'or E. Rourke/Allen 'rhomas-improvements 1,200.00 R. or M. Hess/McV Contractors -improvements 556.00 Bernice Bissell/Frank Bever Const. -improvements 2,400.00 Louise Richardson/Sandcastle Builders- improvements 1,564.74 i William L. Meardon-services '.'-140.00 Donald L. Johnson SRPA-services 350.00 -'l Stevens Sand & Gravel -surfacing materials 47.26 The Johnson Co. Abstract. Title Ger:-services 30.00 Henry Louis Inc. -supplies 11.44 Credit.Bureau of Iowa City, Ia.-dues 10.00 JohnsonCo. Recorder -services 40.40 Nagle Lumber -supplies 10.34 Frohwein Supply -supplies 21.60 Best Rental -rentals 135:75 v'. lies 23.15 Hawkeye Lumber'Co.-suppj Paulson Construction -improvements 16,9011.10 i Iowa City Petty Cash-supplles 6.12 Treasurer of Johnson County -taxes 17,729.63 Highway Contractors Inc. -improvements 50 968.36 Fandel. Inc. -improvements 488.70 iJul te Vann -mealy 22.52 Louise Richardson/Sandcastle Const. -improvements' 2,400.00 II Aurelia Solnar/Randy's Carpeting- improvements424.12 4 Budget Car Wash -services 2.00 I Hawkeye Refrigeration -building maintenance 39.90 L. Short &'.H. Belle -moving expenses 500.00 D. Strand & Iowa City Fence Co. -improvements 345.05 U.S. Post Office -postage' 240.90 { D. Strand & Ia. State Bank -refund 8.06 N. Hamilton &'D. Homewood' -improvements 130.00 Lindley &,Sons,' Inc. -services' 1,579.78 ° Susan Sheets -surfacing materials 12.83 Goodfellow Printing Co: -printing 360.0 3 Iowa City, Press Citizen -publications 43.50 Stanley Consultants -services 5,900.00 Technigraphics, Inc. -printing 5.12 160.00 el1'Constr. Co. -repairs ., Bill Gr. Pai s Jo. Co'. Regional Planning Comm. -services 2,243.79 Robert Burich-improvements 191.60 The Goodfellow Co., Inc. -printing 30.00 ICROFILMED BY JORM. MICR+LAE3 CEDAR RAPID'; • Drs ITINES'. r•IICROFILMED BY JORM MICROLABCEDAR RAPIDS AND UES, MOINES, IUWA Y i Johnson Machine Shop, Inc.-repair supplies 34.98 Hayek, Hayek, & Hayek-services 105.00 Iowa City Ready Mix-surfacing materials 56.88 'Treasurer of Iowa-sales tax 0.15 Northwestern Bell-services 295.83 R.M. Boggs, Co:-building maintenance 422.80 ,- Capitol Implement Co.-rentals 50.00 University Computer Center -services 155.03 Kool & Nygren, Inc'.-services 150.60 Blue Cross-Blue Shield-health insurance 794.15 Iowa City Petty Cash-supplies' 25.60 I.;P.E.R.S.-I.P.E.R.S. 942.79 I.P.E.R.S.(F.O.A.B'.)-F.I.C.A. 1,151.71 I - Delbert D. Black, Jr.-land purchase 2.00 i Johnson County Treasurer-land purchase 906.49 Sam Abrams-land purchase 500.00 NAHRO Workshop-registration Keating & Vann 260.00 { SPECIAL REVENUE FUND TOTAL $126,217.03 LEASED HOUSING-SECTION 23 ! Various Landlords-rent $ 730.00 Phil Philips-repairs 154:87 Joan Pallet-refund 50:00 Cimarron Investment Corp.-repairs 5.00 Karol Sole-refund 45.00 George Biggs-refund 50.00 Walter Houser-repairs 1,297.00 Cimarron Investment Corp.-repairs 126.00 Eugene Morrison-maintenance 65.00 Bernice Edwards-maintenance 160.09 Gilpin Paint & Glass-repair supplies 129.26 Samuel Curnow-repairs 375:00 ! ' Larry Hagen-repairs 46.50 Ii Larry Hagen-repairs 63.00 George Roberts-repairs 243.00 Mulford Plbg. & Htg.-repairs 121.69o Mulford Plbg.l& Htg.-repairs 80.13 Barrows & Breazeale-repairs 280.00 j Gilpin Paint & Glass-repairs 12.24 II SECTION 23 TOTAL $ 4,033.78 {, ASSISTED HOUSING-SECTION 8 Various Landlords-rent $35,647.50 j Cimarron Investment Corp.-rent 194.00 Mayflower Ventures-rent ent 126.0 + 0 Mayflower Ventures-rent 131.00 -Cimarron Investment Corp.-rent 179.00 I National Leased Housing Assn.-supplies 35.00 C' f-0ICROFILMCD BY .,�. JORM MICR+LAB ' - CCDAR RANDS 0ESF101nEb IQICROFILMED BY JORM MICROLAB •' CEDAR RAPIDS AND UES MOINES, IOWA ti I j' I Seville Apartments -rent 54.00 Robert & Erma Wolf -rent 65.00 Howard & Dorothy Powell -rent 76.00 Robert Clark -rent 36.00 NAHRO-membership 36.00 f Mayflower Ventures -damages 22.00 Linton Weaver -damages rent 9 &. 110.08 Cimarron Investment Corp. -rent i 49.00 ' City of Iowa City -charges 4216.32 I ASSISTED HOUSING FUND TOTAL $40,976.90 GRAND TOTAL $1,727,544.49 ,.f ,•r. i , a 'I I i 1 , r I I -• I d R FILMCR -r' Ic o � '. ,u } .DORM MICR+LAB ., 1 CCDAR RAPIDS • DEs MOINES I MILRV ILMED BY JORM MICROLAB CEDAR RAPIDS AND DES MUIIIL!>, :U'r fdICROFILMED BY JORM MICROLAB CEDAR RAPIDS AND DES MOINES, IOWA f City of Iowa Cit MEMORANDUM Date: October 3, 1978 To: Honorable Mayor and City Council From: Jim Brachtel, Traffic Enginee Re: Parking Meter. Zone in 100 Block of N. Capitol Street As directed by Chapter 6.02.01 of the Municipal Code of Iowa City, this i is to advise you of the .following action: ACTION: MICROFILMED BY JORM MICROLAB CEDAR RAPIDS AI4D UES MINES, 100A October 9, 1978 I City Council Iowa City, Iowa 52240 I Dear City Council Members: I '. On September 14 I appeared before you with severalsuggestions dealing with the question of pedestrian safety in Iowa City.. Ihave received a., affic reply from Mr.'Berlin which indicates ,that my suggestions. regarding [r _ control on Washington had already been considered and rejected by the city. Zn'addition,'warning signs are apparently.worthless; drivers do not read „.'i them. There was, however, one positive suggestion from Mr. Berlin that I i -about certainlysupporqthat suggestionwas to educate. pedestrians "walk" signs at somejstop lights. My concern,,, however, is the control and educe- tion of drivers as the more dangerous of the traffic mix. I am here tonight to ask whether or not immediate steps can be taken' to protect pedestrians crossing Gilbert Street at Iowa Avenue. As some of tuit .Univers it of Iowa Dean Emeritus of the College you know, 'Dewey B. S , Y I of Liberal Arts, was struck by a car just before noon Friday as he was, 1 welkin 'east in 'a crosswalk from the north side of. Iowa Avenue. Those 'of g us who regularly cross Gilbert at this point are concerned about the lack of attention paid to pedestrians by, drivers., As one of 'the investigating, officers said to me at the hospital while I was waiting to see'Dean Stuit, " idents in Iowa City is that it is e few pedestrian accidents The reason we have p suicide to cross the streets .(with no lights).°.. I do not believe that it should be so dangerous to cross the streets, in or, near downtown Iowa City, and Gilbert and Iowa is close to downtown. There are two courses of action that I am suggesting as ways to correct the situation. The perhaps first and erha s the most satisfactory solution'would ' be to install stop lights at the intersection of Iowa Avenue and Gilbert just as there are stop lights on other downtown streets intersecting Gilbert. The cost of a stop light may seem high to those not using that street; in that case, I would like to suggest ,the cheaper alternative of putting stop signs an Gilbert Street at. Iowa Avenue. Tfiat<would make the Iowa Avenue and Gilbert intersection a four-way stop which would at least reduce the concern of drivers turning on to Gilbert from Iowa Avenue about tieing hit and perhaps give the pedestrians a Lighting chance. Drivers - often do stop or at least slow down atstop signs..` i 1853 141CROFILMED BY JORM M,CR46LAB . ` ' AP S DES MOVIES CCOAR..N10. 111CROFILMED BY'JORM MICROLAB CEDAR RAPIDS AND DES MOINES, IOWA City Council 2 October 9, 1978 i The second suggestion would be to',hire temporarily an officer to be stationed at. Gilbert and Iowa', Avenue withinstructions to arrest drivers:. do 'way who not give to pedestrians in the crosswalk. I believe from my ' observations, the worst offenders are drivers of large and pickups. However, t g hose two ',drivers ,classes of are not the only ones who tear' es who through the intersection. To justify the cost even of stop signs, if you so desire I can easily obtain a very.. large 'ofsignatures number onapetition since there are many faculty members and students'. that use that route. As you know, there are no _buses going down Iowa .Avenue -and there are a, large number '.of'students living on Iowa and crossing Gilbert on foot or on bicycles. ,Both the city and the University have parking lots on the east side of Gilbert along Iowa. I would also be willing to arrange for an informal• pedestrian and vehicle count, j including the number of oars that stop for pedestrians in the crosswalk, if such information is necessary for a decision. But I would like to suggest thatthe need for lights great ar Iowa as at Washington ton Street. 6 A part of the problem is the Policy of moving cars as rapidly as possible on Gilbert (as 30 m.p.h. on So. Gilbert). Many of us believe thatpedestrians have as much right to move easily and safely across the streets of Iowa City as the drivers have to use the' i streets. And, of course, pedestrians must also obey laws. If the police were to issue; tickets both for jay walking and'for not giving pedestrians' the right of way in crosswalks, there is a good chance greater safety for allwould be achieved. ; Sincerely, I Harold P. Bechtoldt 1152 E. Court St. Iowa City, Iowa 52240 i I 141CROFILMED BY JORM MICR+LAB !, CEDAR RAPIDS • DES M0114ES tQICROFILMED BY,JORM'MICROLAB • CEDAR RAPIDS AND DES MUMS, IOWA October 9,', 1978 City Council Iowa City, Iowa 52240 Dear City Council Members: - On September 14 I appeared before you with several suggestions dealing with the question of. pedestrian 'safety in Iowa City. I.have received a. reply from Mr. Berlin which indicates that my' suggestions; regarding traffic control on Washington had already been considered and rejected by the city. In'addition,warning signs are apparently worthless; drivers do not read:. t them. There was, however, one positive suggestion from Mr. Berlin that I "walk" J certainly, support; that suggestion was to educate pedestrians about r} signs at some stop lights. My concern, however, is the control and educe - tion of drivers as the more dangerous of the traffic mix.' am here tonight to ask whether or noir immediate steps can be taken .L ,.I to protect pedestrians crossing Gilbert Street at Iowa Avenue. As some of know,;Dewey B. Stuit, University of Iowa Dean Emeritus of the College you of Liberal Arts, was struck by a car just before noon Friday as he was welkin east in a crosswalk from the north side of Iowa Avenue. Those of, g erned about the lack' us who regularly cross Gilbert at this point are co nc I of attention p to pedestrians edestrians by drivers. l As one of'the investigating' i officers said to me at the hospital while I was waiting to see Dean Stuit, "The reason we have few pedestrian accidents in Iowa City is that it is suicide to cross the streets (with no lights)."' I do not believe that it should be so dangerous to cross the streets _I e town. os down in or near downtown Iowa City, and Gilbert and Iowa is cl to , There are two courses of action that I'am suggesting as ways to correct solution would the situation. The first and perhaps the most satisfactory be to install stop 'lights at the intersection of Iowa Avenue and Gilbert i Just as there are stoplights on other downtown streets intersecting Gilbert. The cost of a stop light may seem high to those not using that. street; in that case, I would like to suggest the cheaper alternative of putting stop signs on Gilbert Street at Iowa Avenue.' That would make the Iowa Avenue and Gilbert intersection a four-way stop which would at least reduce the.concer»'of drivers turning on to Gilbert from Iowa Avenue about Drivers fighting chance. iana a g perhaps s ' give the edestr g being hit and p 8 P 6 P often do 'stop or at least slow down at stop signs. I 0 %D r I r- r 4 tilt RDEILMCD BY .. JORM MICR6LAB� r,EDAR RAPIPS'• DCS MOINES `'. 141CROFILMED BY JORM MICROLAU CEDAR RAPIDS AND DES MOINES, IOWA " City Council 2 October 9, 1978 x The second suggestion would be to hire temporarily an officer to be i stationed at Gilbert and Iowa Avenue withinstructions to arrest drivers who do not give way to pedestrians in the crosswalk. 'I believe from my observations, the worst offenders are drivers of large trucks and pickups. However, those two classes of drivers are not the only ones who tear ,. through the intersection. To justify the cost even of stop signs, if you so desire I can easily obtain'a very large number of signatures on a petition since there are, J. many facultymembers and students that usethatroute. As youknow, there. are no buses going down Iowa Avenue and there area large number of students living on Iowa and crossing. Gilbert on foot or on bicycles." Both the city and the University have parking lots on the east side of Gilbert along Iowa. I would also be willing to at for an informal pedestrian',and vehicle count, -including the number of cars that stop for pedestrians in ; the crosswalk, if such information is necessary for a decision. But I would like to suggest thatthe need for lights is as great at Iowa as at mrl Washington Street. Apart of'the problem is the policy of moving cars as rapidlyas possible on Gilbert (as 30 m.p.h. on So. Gilbert). Many of us believe that pedestrians have as much right to move easily and safel across the streets of Iowa City as the drivers have to use the streets. yAnd; of course, pedestrians must also obey laws. If the police were to issue tickets both for jay walking and for not giving pedestrians the rightofway in crosswalks,' there is a good chance greater safety for all would beachieved. . Sincerely, Harold P. Bechtoldt 1152 E. Court St, Iowa City, Iowa, 52240 f 1 'i i f IdICROFILMCD BY � t' JORM MICR41LAB "1 fCOAIt RRPIDS PCS MOIRES i t•IICROFILMED BY JORM IIICROLAB • CEDAR RAPIDS AND DES MUINES, IOWA 111CROFILMED BY JORM MICROLAB CEDAR RAPIDS AND DES IOINES, IOWA wi L We do thank you for your interest in this matter. y Sincerely yours, i Neal G. Berlin City Manager '. bj1/10-11 ' cc: Jim Brachte1 �i City Clerk i 1 I I I i i it MICROFILMED BY y „` JORM MICR+LAB 1111 CEDAR RAPIDS nES MOINES t•tICROFILMED BY,JORM MICROLAB CEDAR RAPIDS AND DES MUINES, IOWA / r "'ofwec I IOWA DEPARTMENT OF TRANSPORTATION HIGHWAY DIVISION Application for use of .unty Johnson .Highway Right of Way for Utilities Accommodation Permit No. Applicant: NORTHWESTERN BELL TELEPHONE COMPANY (Name of Owner) 615 3rd Ave. S.E. Cedar Rapids Loi,@ 52401 (Address) (City) (state)' : (Zip Code) Iowa Department of Transportation -' Ames, Iowa 50010 Gentlemen': .Approval is hereby requested for the use of Primary Highway 218 South In Seca 22 (Number) T .79-N R 6-14 Iowa City Township, Johnsoncounty runes, jIn Iowa City, Iowa ;. (Dim,u n) — � (Place, Town, Etc.) at Highway Statlon(s) No. 467+48' to 481+23' for the accommodation of a¢` buried telephone cable '''• ..line for the transmisslon or The installation shall consist of (Detailed Description) See attached sketch (Print k6) J.O. #'28397 I i { and will he located as shown on the detailed plat attached hereto. � AGREEMENTS: The utility company, corporation, applicant, permittee, or licensee, (hereinafter referred to as the Permittee) agrees that the following stipulations shall govern under this. permit. I 1. The location, construction and maintenance of the utility installation covered by this application shall be in accordance with the current Inwa,Dcpurlment of Transportation Utility Accommodation Policy. - f The installation shall meet the requirements of local municipal, county, state, and federal laws, franchise rales, and regulations, regular plena and directives of the Iowa State Commerce Commission, Utilities Division, the 13wa Stale Department of health, all rales and regulations of the Iowa Department of Transportation, ,and any other yaws or regulations applicable. a. The Permittee shall be fully responsible for any future adjustments of Its facilities within the established highway fight of way caused by highway constructlnn at maintenance operations. i 4.' The Iowa Department of Transportalinn shall give the Permitlea at least 48 hours written notice of any. proposed construction or maintenance work; on either existing or newly acquired right-of-way, that is likely to conflict with the Installation belonging to the Penniaee, in order that the Permitten may arrango to protect Its facilities. h. The Suite. of Iowa and the Iowa Department of Transportntiun assume no responsibility far damages to the Permitlee's pmpotty occasioned by anyconstruction or maintenance Operations on said highway. 8. The Permittee shall take all reasonable precaution during the construction and maintenance lir said installation to Ivowi t and safeguard Iho lives and property of the traveling Public And adjacent property nw•ners. 9. The Pemdttee agrees to give the Iowa Ilepartmont of Transportation forty-eight hours notice of its Intention to start construclion on the highway tight -of -way. Said notice shall be made in writing to the Engineer whose name Is shown below. - S. The Perini neo agrees to at all times give the Iowa Department of Transportation timely notice of intention to perform routine maintcnaner, within the right-of-way. Said notice shall be to the Engineer whose name is shown below. 9.' The l'er nittee, and Its contractors, shall carry on the construction or spall of the accommodated utility with serous regard to the safety of _ the public. Traffic protection .411;111 be in acroManee with Part VI of the current Iowa Department of Translxntatinn Manual on Uniform Traffic Control Deviens for Streets and Highways. : highway Division personnel may supervise Gagging opeintions whale considered necessary by, the Engineer.. The original 1claecm•mt of nigns and removal on completion of the work shall be accomplished by the (Permintt-0 Ml9!;way Divisiuo). torn.,. ora „nn1 ' 017 141CROrlL14E9 BY JORM MICR#LA6 ' LCMR RAP19S '•DES MOINES MICROFILMED BY JORM MICROLAB CEDAR RAPIDS A14D UES MUINLS, IOWA an !nlrnance of said utility insmllatinnshall 6c �'cJ on bl such a manner as m c:uum nnnimtnn .. le. OI•un,ans in the ronsuurtinn or distraction of traffic .said highway. mtrdrrrnre w for any damage highwaybecause t. The 1 ranter shall be rr that ura a tnrre tlha tnthet% Ile or luwalor the t"°Psible - i the State of lx;l the lIkpulrt talent+nf nlnn anUf Ir'rlti s,f said uarnu and shall n umb alai• have to make nn said bighaai• becmise of said Pennittee's utility having been cnnauneted, operated. 1u�7 P,S'a r.m, tai of,Transpurmunn and Wild m'd thereon. : I The pt-onilive shall Indemnify and Save harmless the S't•Ite (if Iowa. and the Iowa Department elf 7 t msjvntatrnn from any and all causes of liability expense of +hatr+u•ver nature for, ' 1 and uunn.smts at law m in equity. ur losses, damages, claims. m demands, and from any anti all due to the acts or naunisslons of said Peonittee's officers. members, agents, representatives, contractors, employees or I on account of. or nut of tar In runnertion with its for their) use or occupancy of the public highway under this pemlit. - j assigns arising ! Ia. Rnn•rmnpllancu with any of the ttnns of the Iowa Ocpufinent or Transportation policy Pernnt, or agreement, Con be cmnsiA, nJ cause for withholding cement until rl mphtot i I. scored r re.nrrian of he 1 rectal.' nt•L.''+'n of oUGty Construction oper wens uY u( rc!oaaan rci•llhu of oar work lansed to be perfoll"I'd by the State Irl renin\al of non complying construction KI❑ b. a?51.55Ct1 j, 1In): the I lllllll 1'^• The x051 I1:. the approved permit shall be available an the Job site at all times for examination by Department of Transportation officials. A Copy of 15. The following special requirements will apply in this permit: f APPLICANT: NORTHWESTERN BELL TELEPHONE COMPANY liy it • i r ti%.l :`;l Engineer ' Name or Owner Signature.. R. H. Clapp Title 615 3rd AvP. S:E.: Cedar Rapids. Iowa: 52401 Date Address 3 APPROVAL OF CITY OR TOWN (if proposed line is within an Incorporated or city, the Council of said town or city must grant approval far InslallallnnJ., ' } .town '"The undersigned city or town joins in the grants embodied In the abovepermit executed by, the Iowa Department of Trans- portallon on condition that all o f the covenants and undertakings therein running to the Iowa Department. of.Transportatlon shall ;1 �, insure to the benefit of the undersigned city or town. The permitis approved by the below delegated city or town official. .} s Date j By Title signature y APPROVAL OVAL BY THESTATE FOR POLE LINE AND BURIEDINSTALLATIONS Date ! Resident Maintenance Engineer ' APPROVAL BY THE STATE FOR BRIDGE ATTACHMENTS ;. i Recommended '.. Date Resident Maintenance Engineer : District Maintenance Engineer Dale Approved Date ' Assistant Maintenance Engineer Notice of Intention to start construction on the highway right-of-way shall be sent to: '-- Engineer Address Telephone Notice of intention to start maintenance on the highway right -of- way shall be sent to: __--Telephone 5 Caples of this application will br n qulml far all Install atlaus. �r I41CROf ILMED BY DORM MICR6LAB - CEDAR RAPIDS �f S, MONICS '