HomeMy WebLinkAbout1979-04-10 CorrespondenceTaxes
Licenses
Fines &
Charges
IntergoN
Use of P
Miscellt
TOTAL GE
Leased E
Urban Re
TOTAL SF
SUMMARY OF RECEIPTS
DECEMBER, 1979
g 38.465.38
CITY OF IOWA CITY
FINANCIAL SUMMARY
DECEMBER
FUND/
ACCOUNT
i
BEGINNING
FUND BALANCE
RECEIPTS
DISBURSEMENTS
ENDING FUND _
BALANCE
INVESTMENT
BAL8';CE
+ CHECKING
ACCOUNT BAL.
GENERAL
DEBT SERVICE
$ 1,501,688.80 $
(65,002.77)
547,759.19
6,002.53
$ 747,611.88
S 1,301,836.11 $
1,301,688.80
$ 147.31
CAPITAL PROJECTS
3,600,423.69
4,335,302.64
90,492.25
380,197.43
(149,492.49)
7,555,528.90
7,554,822.78
(149,492.49)
ENTERPRISE
TRUST & AGENCY
3,419,661.75
1,005,831.74
1,230,306.09
381,743.36
4,268,224.48
4,079,490.89
706.12 —
188,733.59 '.
INTRAGOV. SERVICE
(389,998.72)
22,511.58
781,621.74
56,737.40
835,768.91
971,605.92
(444,145.89)
832,699.31
138,906.61
SPECIAL ASSESSMENT
204,991.99
1,427.64
--
206 419.63
(444,145.89)
SPECIAL REVENUE
426,873.44
82 799.70
164 24 01
745 F9q »
--
7 8 787 an
206,419.63
157RR F71
TOTAL - FUNDS
I
$ 9,704,469.92 $
7,007,731.11
$ 2,656.625.24
$14,055.575.79 $14,167,089.58
$(111.513.791
URBAN RENEWAL R-14
PAYROLL
--
--
(2,652.82)
2,652.82
2,652.82
FIREMEN PENSION
1.53
25,703.56
662,910.68
609,602.74
53,309.47
--
53,309.47
FIREMEN RETIREMENT
1,667,578.67
6,866.87
11019.11
10,091.41
24,684.45
1,664,354.13
25,807.58
1,658,294.90
(1,123.13)
6,059.23
POLICEMEN PENSION
POLICEMEN RETIREMENT
43,635.80
1,534,920.83
6,724.27
482.82
12,873.01
43,152.98
40,067.57
3,085.41
R-14 ESCROW
243.44
--
1,528,772.09
1,532,002.62
(3,230.54)
LEASED HOUSING I
183.53
--
--
243.44
243.44
LEASED HOUSING II
77,474.29
50,842.82
41,697.24
183.53
86,619.87
36,360.87
183.53 r ',
50,259.00.---"
0,259.00--
TOTAL
TOTAL - ACCOUNTS
$ 3,349,741.65 $
727,344.64 5
673,113.51
$ 3,403,972.78
$ 32292,533.54
$111,439.23
GRAND TOTAL
$ 13,054,211.57 $
7,735,075.75 $3,329,738.75
$17,459,548.57
$17,459,623.12
$ (74.55)
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES 1401NES
DISBURSEMENTS FOR APPROVAL
DECEMBER, 1978
AAA World Travel -air fare
130.00
ASPA Ins. Program -life insurance
89.20
ACME Visible Records Inc. -office supplies
242.50
Adams Door Co., Inc. -bldg. repair
775.00
Aero Rental Inc. -tools & equip. rent
15.00
Air Cooled Engine Services -tools
332.86
All Makes Office Equip. -office furniture
158.04
All Wheel Drive Co. -operating equipment
3,285.00
Alpine Guild -books cataloged
4.59
AMACOM-books cataloged
8.79
American Econoclad Serv.-books cataloged
42.20
American Forestry Assoc. -dues
8.50
American Red Cross -educational supplies
25.00
American Seating Co. -vehicle materials
458.05
Am. Society of Civil Engineers -dues
60.00
Am. Society of Civil Engineers -dues
70.00
ANCONCO-purchase for resale
93.75
Animal Clinic -veterinary servs.
20.00
Answer Iowa Inc. -paging
180.00
Antique Trader Annual -print
23.85
Associate Handicapped -sanitation supp.
38.00
Associated Public Safety -dues
10.00
Associates Capital Servs.-office equip. rent.
965.52
Assoc. of Bi -State -dues
15.00
Assn. of Government Accountant -books
9.50
Assoc. of Trial Lawyers of Ia.-dues
35.00
B.J. Records -disc
41.50
B.J. Records -disc
9.00
Bacon Pamphlet Serv.-pamphlet materials
19.91
Badge -A -Mint -recreational supplies
21.70
Carol Bahmler-travel
23.60
Baker & Taylor Co. -books
507.11
Baker & Taylor Co. -books
905.30
Baker & Taylor -print
124.96
Baker & Taylor -print
272.91
Bankers Advertising Co. -outside printing
319.40
Barbara's Bake Shop -office furniture
150.00
Barron Motor Supply -paint & supplies
139.01
Matthew Bender & Co. -books
32.50
Best Rental Center -tools & equip. rent
1,464.39
Bezdeks Greenhouse-agric. material
30.55
Blue Cross/Blue Shield/health insu.
22,741.75
Bob's Guns & Supplies -miscellaneous
536.50
Bontrager Machine & Welding -repair
152.58
Boston Mutual Life Ins. -life ins.
112.15
Bowker/Edward W. Martin -books
3.95
Boyd & Rummelhart Plbg.-plumbing supplies
347.26
Breese's-fuel/gases
10.31
Brenneman Seed Store -capital improvement
65.00
Brothers Tree Service -hauling
2,343.00
Brown Traffic Products -water meters
1,650.28
Carol Bruns -recreational supplies
10.05
Budget Car Wash -car washes
5.00
Building News Inc. -books
41.20
Bureau of National Affairs -subscription
308.00
Burger Constr. Co. -bldg. improvements
1,059.18
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MOINES
C.W. Associates -print
C.W. Associates -print
Callaghan & Company -reference material
Callaghan & Company -books
Capitol Implement -operating equipment
Carpenter Uniform Co. -uniform clothing
Case Power & Equip. Co. -equipment rental
Casket & Sunnyside -subscription
Certified Laboratories -tools
Chenoweth -Kern Elevator -bldg. repair
City Electric Supply -electrical supplies
Iowa City Petty Cash -meals
Petty Cash Library -mist. supplies
Petty Cash-Rec. Ctr. supplies
Client Security -dues
Collector Books -books
College Board Publication -print
Jerald Colony Trkg.-bldg. improvements
The Comiclogue-other uncataloged mat.
Commerce Clearing House -subscription
Commerce Clearing House -print
Commercial Towel -laundry service
Communications Engineering -Commun. repair
Congressional Quarterly Service -books
Contractors Tool & Supply -rentals
Coralville Animal Clinic -veterinary ser.
Susan Craig -mileage
Crescent Electric Supply -elect. supplies
John Curley & Assoc. -books
Curtis 1000 Inc. -minor office equip.
D&J Laundry -laundry service
The Daily Iowan -advertising
Demco Educational Corp. -mist. supplies
Dept. of Highway Safety -miscellaneous
Dept. of Public Instruction -print
Dept. of Public Safety-tracis
Des Moines Register -advertising
Dictaphone -office equipment
Divident Bonded Gas -gasoline
Divident Bonded Gas -gasoline
Dodge Bldg. Cost Service -print
Bill Dollman-cashiers shortages
Kevin Donovan Films -filmstrip
Doubleday & Co. -print
Dow Jons Microform Sery-print
Mrs. Raymond Duffy -technical service
The Dungeon Hobby Shop -games
Gordon R. Dyer -technical service
East Central Iowa -outside printing
E. Central Regional Library -postage
Ebsco Subscription Serv.-print
Ebsco Subscription Serv.-print
Econogas-propane
Economy Advertising -outside printing
Edison Record Clearance -disc
Elbert & Assoc. -computer processing
Entenmann-Rovin Co. -equipment repairs
Ron Evans -clothing allowance
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MOINES
23.50
66.35
88.00
78.50
1,000.00
54.45
1,500.00
14.00
43.15
30.00
402.55
170.15
30.32
50.66
50.00
15.19
8.95
935.25
20.58
245.00
41.76
12.30
57.63
6.90
2,097.05
11.00
15.75
1,247.87
10.45
271.56
15.00
60.59
26.19
4.00
1.00
100.00
25.34
22.57
200.80
11.20
2.74
25.00
63.00
9.28
150.00
175.00
37.90
24.00
1.93
30.55
30.00
11.90
47.60
9.45
1,323.46
871.88
72.00
The F Stop -photo chemicals & supplies 32.21
Fays Fire Equipment Co. -fire
extinguisher
Ed. M. Feld Equip. -gloves 9
22.50
Dan R. Fesler-minor equipment
420.75
Fidlar & Chambers Co. -reference material
Fifth Avenue Uniforms -uniform
46.36
8.67
clothing2
Film Communicators -rentals
,498.50
Fine Wood Working -books
132.00
Five Seasons Sporting Goods-rec. supplies
Flaghouse Inc.-rec. PP
8.00
99.00
supplies
Fleetway Stores -minor equipment
53.88
Follet Library Book Co. -books
52.44
Frame House -art reproductions
2.14
Freeman Locksmith -bldg. repair
20.00
Freeman Locksmith -bldg. repair
63.00
7,50
Frohwein Supply CD. -communication equip. rep. 31.06
Frohwein Supply C0. -miscellaneous
supplies
Gale Research Co. -print
22.53
Goodfellow Co. Inc. -outside printing
Grell Constr. C0. -repair &
25.77
419.35
maintenance
Gringer Feed & Grain -commercial feed
998.50
Hach Brothers -sanitation supplies
75.00
Hach Brothers -sanitation supplies
316.59
Hammatt & Sons -recreational supplies
Hartwig Motors Inc. -vehicle
43.70
88.66
repairs
Hausman Bus Parts -buses
11.54
Hawkeye Lumber -paint & supplies
12,000.00
Hawkeye Medical Supply -1.54
first aid supplies
Hayek, Hayek, Hayek -attorney services
25.50
Nancy Heaton -travel
2,517.25
Hennepen Co. Library-microforms
30.00
The Highlander Supper Co. -meals
The Highsmith C0. -miscellaneous
7.50
2.39
333.86
supplies
Hilltop DX -car washes
Hilltop DX -car washes
107.75
Humane Society of the US -books
81.50
IBM -office furniture/equipment
3.00
IBM -office equipment rental
ISFSI-dues
2,346.00
5,136.40
Ingram Book Co. -pamphlet file materials
Institute of Trans.
30.00
1.04
Engineering -dues
Institute of Trans. Engineering -dues
40.50
International Assoc. -dues
40.50
International City -dues
45.00
International Conference -books
60.00
Ia. Assoc. of Bldg. Officials -registration
Iowa Book
1.80
80.00
& Supply -office supplies
Iowa Book & Supply -office supplies
2.95
Iowa City Laboratory-eng. ser.
Iowa City Press Citizen -subscription
p
2' 99
22.00
Iowa City Typewriter CO. -Office equip. repairs
Ia. Dept. of Transportation -books
57.20
38.50
IA -ILL Gas & Electric-electricity5.00
IA -ILL Gas 24,738.43
1.81
& Electric -natural ga
IA -ILL Gas & Electric -electricity
Iowa Lumber Co. - bldg. supplies
Ia. Nurserymen's Assoc. -dues
667.13
77.45
Ia. Parcel Service -miscellaneous
15.00
42.51
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MO RIES
Ia. Public Trans. Assn. -dues
121.00
Ia. State Industries -traffic sign repair
213.60
Ia. State Printing Div -print
14.40
Ia. State Printing Div -books
1.03
Kenneth Irving -food allowance
25.00
Jellyroll Productions -books
10.00
Marcia Jenn-miscellaneous
24.50
Jo. Co. Clerk of Court -court costs
112.78
Johnson County Clerk -court cost
127.20
Jo. Co. Council on Aging -social services
1,545.83
Jo. Co. Feed & Hatchery -agricultural mat.
5.50
Johnson County Recorder -recording fees
208.00
Johnson Ciunty SEATS -social services
2,648.74
Johnson County Sheriff -sheriff fee
4.00
Johnson County Treasurer -reference material
8.00
Johnson Machine Shop -bldg. supplies
122.98
Mike Jones -technical services
9.45
Jostens Library Supplies -books
699.20
K Mart -recreational supplies
5.54
K Mart -games
34.65
KCJJ Radio -advertising
250.00
KRNA Communications Inc. -advertising
150.00
KXIC Radio Station -advertising
100.00
Katz Salvage -vehicle rep. parts
678.50
Kelly Heating Service -bldg. repair
120.25
Ken's -tools & minor equipment
372.06
Ken's -lumber supplies
430.85
Wm. Kidwell -clothing allowance
72.00
Kirkwood Kwik Kleen-laundry Service
55.50
Klipto Printing & Office Supplies -ref. mat.
15.00
Arthur Kloos-food allowance
25.00
Dennis Kraft -travel
46.12
Krall Oil Co. -lubricants
58.20
L.W. Promotions -books
5.56
Landmark Publishing -books
9.65
Greg Landue-technical service
5.00
Larew Co. -bldg. repair
255.11
Larry's Texaco Serv.-vehicle repairs
12.24
Law Enforcement Equip. -operating equip.
8,462.12
League of Ia. Municipalities -print
4.50
Learning Technology Inc. -books
18.00
Lenoch & Cilek-tools
43.13
Lenoch & Cilek-bldg. supplies
9.23
Lind Art Supplies -office supplies
42.69
Lind Art Supply -miscellaneous supplies
12.50
Henry Louis Inc. -photo chemicals & supplies
33.57
MPH Industries -operating equipment
968.90
MacMillian Publishing Co. -books
66.81
McKesson Chemical Co.-water/sewage chemicals2,436.00
Mandala International -cassette
6.50
Marv's Glass -bldg. repair
7.98
Means Service -laundry service
487.52
Medical Associates -physicals
204.00
Mercy Hospital -x-rays
17.50
Midcon Equipment Co.
900.00
Mid Continent Park & Rec.-dues
20.00
Midland Bindery -technical services
140.40
Minnesota Signal -traffic sign repair
840.10
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MINES
Missu-,•i Valley Section Ite-dues
4.00
Moore Bingham & Assoc. -engineering serv.
451.76
Huse Mose, Jr. -travel
32.64
Motts Drug Store -print
17.45
Nagle Lumber Co. -repair supplies
731.13
National Academy of Sciences -dues
82.60
National Fire Protection Assoc. -books
3.00
National Fire Protection Assoc. -dues
48.00
National Micrographics Assoc. -books
35.00
National Record Plan -disc
53.24
National Record Plan -cassette
11.52
National Underwriter Co. -print
10.46
Navy Brand Mfg. Co. -sanitation supplies
49.06
Newmire's Wrecker Service -equip. service
180.00
Niles Cinema-16mm films
49.98
Noel's Tree Service -tree trimming
2,219.00
Northwest Fabrics -recreational supplies
26.96
Northwestern Bell -telephone line charges
5,420.22
Northwestern Bell -telephone line charges
355.88
Novotny's Cycle Ctr-miscellaneous supplies
38.35
Overton Chemical Sales -chlorine
107.50
PPG Industries -paint & supplies
125.09
LL Pelling Co. -asphalt
993.11
Petro Supply Co. -equipment repairs
57.00
Pitney Bowes -office equip. repairs
115.00
Pitney Bowes -office supplies
12,47
Plum Grove Acres Inc. -refund
60.00
RL Polk Co. -print
102.00
Popular Science Book Club -books
19.14
Pratt Educational Media -office equip. repairs
21.20
Quill Corp. -office supplies
143.96
Rapids Reproduction -office supplies
112.05
Recreation & Athletic Products-rec. Supp.
585.97
Red Carpet Travel Serv.-air fare
844.00
Regent Book Co. -print
17.66
Ribco-office supplies
18.62
River Products -surfacing material
7,172.95
River Products -surfacing material
1,161.16
Rocca Welding & Repair -snow removal equip.
700.52
Royal Botanical Gardens -books
4.50
Bill Ruiter Trucking Co. -hauling
187.50
San Val Inc. -technical service
22,89
Saylor Locksmith -miscellaneous supp.
5.96
Screenprinters of Iowa City -repair Supp.
62.50
Sears Roebuck & Co. -uniform clothing
22.72
Shepard's Inc. -subscription
40.00
Dennis Showalter -travel
83.32
Silver Burdett -print
P7.84
Sioux Steam Cleaner -vehicle rep. parts
12,52
Southeast Jr. High -books
3.50
Steril Manufacturing Co-operating equip.
268.98
Steven's Sand & Gravel -surfacing material
308.15
Stillwell Paint Store-misc. supplies
35.55
Kenneth Stock -clothing allowance
72.00
Stockman Applicators -hauling
384.00
Streeter Amet-electrical supplies
145.70
John R. Suchomel-technical service
200.00
Paul Sueppel-clothing allowance
72.00
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES 1401RES
Unit dus Depot -miscellaneous
J. Paul Swartzendruber-(Disc. supplies
Tandy Leather CO.-rec. supplies
D.C. Taylor Co. -repair to building
Technigraphics Inc. -printing
Connie Tiffany -travel
Town & Country Electric -repair & maint.
U.S. Leasing -office equip. rental
U.S. Post Office -postage
U.S. Post Office -postage
U.S. Post Office -bulk mailing
Ulverscorft Large Print Books -books
United Action for Youth -youth services
Universal Climate Control -bldg. improve.
Univ. of Iowa -equipment repairs
Univ. of Iowa -tuitions
Univ. of Mid America -cassette
Univ. of Wisconsin, Extension -registration
Univ. of Wisconsin, Extension -books
Univ. of Wisconsin -registration
Univ. of Wisconsin -registration
Danny Vaughn -technical service
Mrs. Irene Wagaman-registration
i Wagner -Pontiac -vehicle repairs
Wagner -Pontiac -automobiles
Wall Street Journal -subscription
Washington Park Inc. -bldg. rental
Wee Wash It -laundry service
Wesco -bldg. & construction supplies
West High School -books
West Publishing Co. -books
Western World -uniform clothing
Wilson School Supply-rec. supplies
Winegar Appraisal Co.-misc. supplies
H.E. Wilson Co. -books
Witt's Fire Equipment -operating equip.
Raymond E. Wombacher=food allowance
Women: A Journal of Liberation -print
Zip Penn Inc.-misc. supplies
Zondervan Corp. -books cataloged
Zoning Bulletin -subscription
Karen Trausch-refund
Orr Corp. -refund
Diane Gardner -refund
Lillian Fisher -refund
John C. West -refund
Julie Taylor -refund
V. Bucky Fruge-refund
Carol Troutman -refund
Wilma Kincade-refund
Greg Ripley -refund
Judy Brandt=refund
Ron Maxwell -refund
Triangle Investments Inc. -refund
Mrs. Fred Cerreta-refund
Brian T. Karn -refund
Jim Smith -refund
Margot Wilson -refund
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOIRES
25.00
1.50
48.44
534.91
9.00
176.01
83.85
30.06
1,200.00
105.00
1,040.00
27.00
2,277.25
10,705.50
15.85
35.00
15.08
170.00
44.00
85.00
375.00
3.60
1,165.00
1,016.05
1,000.00
49.00
1,150.00
66.36
54.32
14.00
18.50
16.00
59.92
20.75
18.45
3,290.00
25.00
3.25
29.47
4.19
27.50
15.00
3.00
3.00
1.00
5.00
5.00
8.95
5.00
2.00
11.50
6.50
22.80
150.00
5.00
5.00
5.00
2.00
r
serv.13,214.23
Ames Engineering $ Testing -management serv. 1,854.64
Associated Engineers -management
James W. Hudson -refund
5'275.66
7,742.97
Doris Walden -refund
3.00
Roger & Kathi Lown -judgement & damages
All State -refund
100.00
107.33
Laura Gibson -refund
1.00
David Leeney-refund
25.00
Jann Fried -judgement & damages
5.95
FUND TOTAL
— 128.14
Byran Mawr Dev. Co. -capital improvement
Metro Pavers -capital
$180257_00
DEBT SERVICE FUND
1,857.12
Commercial Nat]. Bank of Peoria -GO Bond Int.
Fed. Res. Bank of Chicago"GO
615.00
Bond Int.
Fed. Res. Bank of Chicago=GO Bond Int
First
1,500.00
Nat]. Bank -GO Bond Int.
410.00
First Nat]. Bank -GO Bond Int.
2,275.00
1st. Nat]. Bank of Sioux City -GO Bond Int.
Ia. Des Moines Nati.
23.50
61318.75
Bank -GO Bond Int
Ia. Des Moines Natl. Bank -GO Bond Int.
410.00
Ia. Des Moines Natl. Bank -Gen. Oblig. Bonds10,000.00
Ia. Des Moines Natl.
377,253.63
Bank -Gen, Oblig. Bonds
Ia State Bank -General Obligation Bond
170.00
int.
Ia State Bank -General Oblig. Bond Int.
Ia State Bank -General
720.0D
4,400.00
Oblig. Bond Int.
Merchants Nat]. Bank -gen. Obl. Bond Int.
blibondoint. nd int.
I AlbertSecuritJ.NSoucekagen.
3,700.00
1,062.50
oblig.
00
X25
FUND TOTAL
$90_ 4
CAPITAL PROJECTS FUNDS
HB Allen Inc. -traffic signal equip.
Ames Engineering & Testing -Management
serv.13,214.23
Ames Engineering $ Testing -management serv. 1,854.64
Associated Engineers -management
Servs.
Associated Engineers -consultant service
Bond Duyer-advertising
5'275.66
7,742.97
139.86
Concrete Treatments of Iowa -capital improv. 756.00
Contractors Tool &
Supply -electrical suppl. 24.65
William M. Gibbons -easement
Hawkeye Lumber - Purchase lumber/hardwarrd
500.00
supplies
Iowa City Ready Mix -concrete
2,431.63
IA -ILL Gas & Electric -rep. to improve.
MMS Consultants Inc.-engineerin serv.
2+173.33
43.56
McComas-Lacina Constr.-capital improve.
31.25
McComas-Lacina Constr.-capital improve.
3,088.80
Byran Mawr Dev. Co. -capital improvement
Metro Pavers -capital
27,730.75
14,083.20
Improvement
Metro Pavers-capitalimprovement
1,857.12
NNW Inc. -engineering serv.
36,266.81
Parkview Co. -capital improvement
Security Abstract Co. -professional
925.92
262.67
servs.,
Sorg Printing Co. -outside printing
P. Speer & Assoc. -consultant
475.00
1,030.00
servs.
United Contractors -capital improvement
22,982.51
Carl Walker & Assoc. -engineering Servs.
133,81311
FUND TOTAL $
377,253.63
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES FIOIMES
ENTERPRISE FUNDS
Allied Chemical Corp. -aluminum sulfate 2,891.91
Harry Alter & Sons-miscell. supplies
197.65
Answer Iowa Inc. -paging
47.55
Automatic System -equipment repairs
176.04
William Bogs -safety shoes
15.00
R.M. Boggs Co. -equipment repairs
102.00
Boyd & Rummelhart-vehicle & equip. parts
279.62
Brandt Heating & Air Candi.-bldg. repair
19.80
Breese's-Tires
6.89
City Electric Supply -mist. supplies
80.25
Iowa City Petty Cash -technical service
60.59
Commercial Towel -laundry service
176.09
Contractors Tool & Supply -hardware supp.
60.50
Control Data Corp. -equipment repairs
512.00
Control Data Corp. -equipment repairs
1,231.00
Culligan Water Conditioning -tools & equip.
18.50
Duncan Industries-veh. & equip. materials
280.36
Elbert & Assoc. -computer processing
200.00
Fandel Electric -repair to maintenance
275.27
Fischer & Porter Co.-veh. materials
78.90
Fischer & Porter Co. -equipment repairs
58.40
Fisher Scientific Co.-water/Sewage chemicals 34.68
Elwood C. Giverson Co., Inc. -bldg. repair
158.33
WW Granger Inc. -lumber supplies
120.02
Griffin Pipe Products -pipe
7,377.55
Hach Chemical Co. -mist. supplies
30.62
Hach Chemical Co. -equipment repairs
99.60
Hupp Electric Motors -vehicle repair parts
98.00
IBM -office equip. reparis
37.34
Ia. Dept. of Agric.-equip. repairs
50.00
IA -ILL Gas & Electric -natural gas
4,325.22
IA -ILL Gas & Electric -electricity
10,628.59
IA Water Pollution Control -dues & member.
14.00
W.G. Jacques Co. -equipment service
40.00
Johnson Controls Inc. -bldg. supplies
31.93
Jbhnson Cty. Ready Mix -concrete
74.20
Johnsons Machine Shop -mist. supplies
36.58
Pat Kennedy Trkg.-equipment service
1,463.00
Ken's -sanitation supplies
23.37
Ken's -food
7.63
Linwood Stone Products -hydrated lime
1,684.65
McKesson Chemical Co. -water chemicals
996.48
Fred McNeal -safety shoes
15.00
Montgomery Elevator Co. -equip. repairs
1,351.00
Nagle Lumber Co. -mist. supplies
11.88
Neptune Meter Co. -mist. supplies
42.06
Novotny's Cycle Ctr.-mist. supplies
3.75
PPG Industries -bldg. repair
64.75
River Products -rock
1,211.46
River Products -rock
788.00
Saylor Locksmith -mist. supplies
2.40
Shay Electric -equip. repairs
48.00
Shive=Hattery & Assoc. -refund
2.06
Sparling Envirotech-veh. repair parts
122.49
State Treasurer of Ia-sales tax
3,479.10
Steven's Sand & Gravel -dirt
166.35
John Suchomel-technical service
20.00
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MOINES
Westvaco Corp. -water chemicals
14,439.51
Wilson Concrete Co. -pipe
2,683.73
Zimmer & Francescon-improvement material
486.20
Earl Yoder Constr.-refund
2.81
Schintler Bros. Constr.-refund
10.18
John Huss -refund
13.60
Prince Albert Formal Wear -refund
3.18
Larry Perkins -refund
33.16
Larry Yoder -refund
1.94
Jerry Eyman-refund
6.34
Rose Sedlacek-refund
3.00
Lewis A. Wilson -refund
9.15
Eric Sandeen-refund
6.14
Wm. Smith -refund
25.75
Wm. Starks -refund
15.48
Mary Housh Walde -refund
2.16
Jim Berger -refund
7.03
Larew Co. -refund
5.36
$59,183.13
TRUST & AGENCY FUNDS
Bibliographical Ctr-professional servs.
67.67
City Electric Supply-agric. material
9.27
Coca Cola Bottling Co. -pap
67.40
Walt Disney Educ. Media -8mm films
144.00
Fountain Products-misc. supplies
241.33
Gilead Gardeners -equip. service
33.00
IPERS-IPERS
15,880.30
IPERS-FICA
19,585.34
KRNA Conn. Inc. -uniform clothing
435.95
Jean Laing -consultant service
19.40
Lenoch & Cilek-minor equip.
56.62
Microfilming Corp. of America-microforms
653.50
Pepsi Cola Bottling Co. -pop
105.00
Planned Environments -architectural serv.
600.00
Technigraphics Inc. -outside printing
51.00
FUND TOTAL
$37,949.78
I INTRAGOVERNMENTAL SERVICE FUNDS
Ahern -Pershing Office Supply -supplies
605.21
Air Products & Chemicals -rentals
91.20
Altorfer Machinery Co. -vehicle repair parts
133.49
American Hotel Register Co. -file equip.
76.14
Bankers Advertising Co. -printing
69.85
Bark River Equip. Co. -vehicle repair parts
132.72
Bark River Equip. Co. -vehicle repair parts
96.52
Barron Motor Supply -vehicle repair parts
924.47
Best Rental Center -equipment rental
600.19
Brandt Htg. & Air Cond.-bldg. repair
155.67
Breese's-vehicle repair parts
1,251.71
Bregan Inc. -books
65.00
Herman M. Brown Co. -vehicle repair parts
1,746.10
Buckwalter Motors Inc. -vehicle repair parts
8.97
Budget Car Wash -car washes
17.00
Cable Television Info. Ctr.-consultant serv.14,800.00
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES 110IRES
Capitol Implement -vehicle repair parts
2.84
Cedar Rapids Trk Ctr.-vehicle repair parts 6103.66
Iowa City Petty Cash -gasoline 26.77
Petty Cash Library -refund
Petty Cash-rec. ctr.-food 6.45
10.05
Sewer Bond - Interest Sinking 25,00o.00
City of Lynchburg -books '
Cline Truck & E ui 10.00
Equip. -vehicle vehicle repair parts 235.10
Communications Engineineering
Consumers C Co. -comm. repair 7,811.88
oertve
oet
Contractors oToola&ISu Slclvehiclelre air
8 460.63
Crescent Electric Supply-misc.psupplies
Dewey's Inc. PP
420.15
86.01
-tools &equip.
Disk -O -Tek Inc.- reimbursable travel
26.00
90.00
The Drawing Board -office supplies
The
70.26
F Stop -photo supplies & equip.
Dan R. Fesler-veh. &
271.12
equip. arts
q P repair
Fleetway Stores-veh. &e ui mat.
489.60
Richard Frantz -travel advance
52.96
180.00
Frohwein Supply -office supplies
Arlo Fry -travel PP
36.74
G.M.C.-vehicle & equip. repair parts
G.M.C.-vehicle &
.00
5,4907.89
equip. repair parts
Gilpin Pait & Glass -paint & supplies
6,543.97
Goodfellow Co. Inc. -outside printing
95.19
723.80
Grumman Flxible Co.-veh. & equip. repair
H&W Motor Express Co. -miscellaneous
2,323.95
H&W Motor Express Co.-veh. repair parts
Hartwig Motors Inc.-veh,
30.73
11.75
repair parts
Hawkeye State Bank -transfer
16.62
190,625.85
Hawkeye State Bank -transfer
Hawkeye State Bank -transfer
204,385.28
Hawkeye State Bank -transfer
46,910.32
216,476.30
Hootman Robo Car Wash -car washes
12.00
Hootman Robo Car Wash -car washes
Itasca Equip. Co.-veh. repair
4.50
parts
International Harvester-veh. repair parts
P17.48
557.82
Ia. Chap. NAHRO Workshop-dues,memberships
80.00
Iowa City Glass & Mirror -vehicle repairs
IC Transfer &
48.96
Storage -miscellaneous
Iowa Glass Depto-vehicle repairs
16.65
Iowa Lumber Co -lumber supplies
16.00
P9.52
Iowa Machinery & Supply -fuel, gases
Merill Johnson -land purchase
200.90
Johnson Machine Shop -vehicle repairs
Dawn
100.00
2,189.83
Judish-local mileage
11.00
Dar Products -vehicle materials
1,972.29
Ken's -vehicle repair parts
Ken's -miscellaneous supplies
87.94
Kessler Distributing Co.-welding gases
187 49
151.26
Wm. A. Kidwell -travel advance
359.20
Kimmey Fire & Safety -gloves
531.30
Klinger Office Supply -office equipment
Krall Oil Co. -gasoline
279.65
Lenoch & Cilek-miscellaneous supplies
8,769.86
290.52
Lewis Motor Supply-veh. repair parts
33.68
Mainline Equip. Inc.-veh. repair parts
19.04
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES woIIIEs
Means Agency -consultant service 1,800.00
Modern Business Systems -office
a equip.
NAHRO-dues & memberships q p• rent
845.53
Nagle Lumber Co. -minor office equipment
New Method Equip. Co.-veh.
27.00
8.65
repair arts
Novotney's cycle Ctr.-miscellaneous
571.85
Capitol supplies
Old DomOld
inion
inionBrush-vehicle repair part
Paper Calmenson
172.54
91-
& Co. -vehicle repair parts 3,141.111
Petroleum Equip. & Service-veh.
repair parts
Pioneer C0. -office supplies
471.51
Precision Bearing -vehicle repair parts
Pyramid Services-veh.
100.86
27.60
repair parts
Quill Corp. -office supplies
85.52
Terry Reynolds -safety shoes
74.76
15.00
Rocca Welding & Repair -vehicle repair parts 203.62
Ron's Welding -vehicle
repair parts
Duffy Schamberger-vehicle repair aprts
35.08
Schintler Brothers Constr.-land Purchase
Sears Roebuck P
13.05
500.00
& Co. -tools
Sieg Co. -vehicle repair parts
148'87
Sioux Steam Cleaner -vehicle repair parts
Southgate Dev.
614.93
18.84
Co. -land pruchase
Don Stalkfleet-travel advance
400.00
Star engineering -vehicle repair parts
TSC Stores -vehicle
135.00
75.22
repair parts
Curtis Thomason -safety shoes
74.99
Titsch Publishing Ce. -subscription
20.00
Charles Todd Co. -laundry service
Triangle Bandag Tire
22.50
1,335.41
-tires
U.S. Pencil & Stationery -office supplies
1148.05
Union Bus Depot -reimbursable travel
Union Bus Depot -reimbursable travel
966.16
Joan Van Steenhuyse-local miles 9 a
131.20
Xerox Corp. -office equipment
31.20
Xerox Corp. -office equip. rental
Bob Zimmerman Ford-veh.
1,589.60
465.00
repair parts
Ellen Mills -refund
194.66
Ron Bendewold-refund
12.80
Susan Dunlap -refund
2.16
Larry Secrest-refund
1.09
Austin Detweiler-refund
18'42
Margaret Firest-refund
3.24
Nancy Exline-refund
40.00
Robert Lehman -refund
30.00
Marilyn Krachmer-refund
27.50
Jim Simpson -refund
41.25
Gail Hudash-refund
40.00
Laura Westfall-refund
30.00
Mary Dunn -refund
30.00
Marian Smith -refund
8.25
Alice Sibel-refund
7.25
Mildred Schneider -refund
7.25
Charlotte Williams -refund
7'25
Myldred Strong -refund
7.25
Mae Mackmul-refund
7.25
Margaret McNertney-refund
1
7.25
7.25
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES I4011JE5
Dorothy Fresse-refund
7.25
Alice Sutton -refund
7.25
Clark Penland -refund
16.50
Ruth Luce -refund
8.25
Gwen Pudgil-refund
7.25
Alien Robinson -refund
16.50
Eva Card -refund
7.25
Ewald Kuhlmann -refund
7.25
Carrie Graham -refund
7.25
Maria Wright -refund
7.25
Lynn Phillips -refund
40.00
Robert W. Embree-refund
75.00
Martha Loan -refund
11.25
Ada De Vault -refund
12.25
Thomas J. Parks -refund
25.12
Peter Ruehlman-refund
11.25
Stuart Reynolds -refund
5.76
Diane McCabe -refund
6.93
Beth Ann Bowers -refund
2.96
Linda Zenishek-refund
3.05
Edith Katzer-refund
21.66
Gail A. Baumgartner -refund
19.70
Debra Smith -refund
14.40
Pauline M. Reimers -refund
21.76
Anita Snaderfiled-refund
11.79
William Hixson-refund
13.12
Cherly Curry -refund
14.93
Emily Stashower-refund
25.00
Paul Smith -refund
25.00
Leslie Livingston -refund
25.00
Jeff Bell -refund
25.00
Patrick McRoberts -refund
3.42
FUND TOTAL
_773,106.19
SPECIAL REVENUE FUN D
Emilio Arredondo-refund 5.83
E. Arredondo/R. Burish-bldg improvement 145.00
Robert H. Bowlin-recording fees 23.80
Marie Burger/E-Z Carpentry -bldg. improvements 50.00
IC Petty Cash -printing 22.93
Credit Bureau of Iowa City -technical serv. 34.00
The Daily Iowan -advertising 30.30
Martha Eimen/Allen Thomas -bldg. improvements 380.00
The F STop-operating equipment
Sadie Fisher/Frantz Constr.-bldg, improve.
110.18
9,485.00
Fleetway Stores -lumber supplies
2.77
Velma Furman/Neibuhr Constr.-bldg. improve.
2,985.00
Goodfellow Co.- Inc. -printing
170.00
Hayek, Hayek, Hayek -attorney serv.
292.50
Howig & Assoc -Park & Rec. Equip.
4,794.00
Interstate Shopper -advertising
13.50
Jo. Co. Abstract & Title -appraised ser.
143.00
Mary Jone/McDaniel Constr.-bldg. improve.
5,800.00
L. Kuenster/R. Stahle-bldg. improve.
55.19
B. Lenoch/R. Burish-bldg. improvements
4,497.00
B. Lenoch/R. Burish-bldg. improvements
1,982.40
Fred or Elsie Michel -bldg. improvements
3,998.57
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MOINES
Ndtl. Council on Aging -books
67.17
Onarga Nursery Co. -capital improvements 3,006.50
PPG Industries -bldg. supplies
Plexiforms -bldg. supplies 15.66
49.50
River Products -tuitions
Janet Roseman -bldg. improvements 32.86
Janet Roseman/HACAP-bldg. improvements 5,26.02
.00
D. Rusterholz/Becky Kleager-bldg. improve. 665.00
Lydia Schreiber/Allen Thomas -bldg. improve. 5,216.80
Art or Katie Schweitzer -bldg. improvements 42.69
Security Abstract Co. -professional services 40.00
C, Snider.Charles Snider -bldg. improvements 1,469.53
C. Snider.Charles Snider -bldg. improvements 1,733.50
Technigraphics Inc. -outside printing 413.98
Town & Country Electric -bldg, improvements 2,805.00
U -File -M Binder Mfg. -office supplies 182.96
Univ. of Wisconsin -registration 85.00
Wehner & Assoc. Architects -architectural serl,874.25
FUND TOTAL 8,53 .39
- SECTION 8 - HOUSING AUTHORITY
Various Landlords -Dec. rent 41,588.00
The Means Agency -rent 11.00
Allen Poots & Assoc. -rent 40.00
Henry Aldershof Estate -rent 39.00
FUND TOTAL 41,678. 0
1
GRAND TOTAL $1,618,451.37
_I
i
I
i
J
I
,
j
L
i
MICROFILMED BY
l JORM MICROLAB
CEDAR RAPIDS -DES 1401NES
n
SUMMARY OF RECEIPTS
JANUARY, 1979
Taxes
Licenses & Permits
Fines & Forfeitures
Charges for Services
Intergovernmental Revenue
Use of Money & Property
Miscellaneous Receipts
TOTAL GENERAL
Leased Housing
Other Housinn
Urban Renei
TOTAL SPEC
GRAND TOTAI
$ 89,758.76
32,402.65
27,468.46
547,770.03
304,979.47
75,774.04
136,975.28
$1,215,128.69
50,419.00
99 AC7 GC
FUND/
ACCOUNT
GENERAL
DEBT SERVICE
CAPITAL PROJECTS
ENTERPRISE
,TRUST & AGENCY
INTRAGOV. SERVICE
SPECIAL ASSESSMENT
SPECIAL REVENUE
TOTAL - FUNDS
OTHER HOUSING
URBAN RENEWAL R-14
f PAYROLL
FIREMEN PENSION
FIREMEN RETIREMENT
POLICEMEN PENSION
POLICEMEN RETIREMENT
I H-14 ESCROW
j LEASED HOUSING I
I LEASED HOUSING II
CITY OF IOWA CITY
FINANCIAL SUMMARY
JANUARY, 1979
BEGINNING ENDING FUND _ INVESTMENT + CHECKING
FUND BALANCE RECEIPTS DISBURSEMENTS BALANCE BALANCE ACCOUNT BAL.
$ 1,301,836.11 $
507,535.88
S 595,009.08
5 1,214,362.91
$ 967,248.73
S 24 ,114.18
(149,492.49)
58,695.44
8,802.50
(99,599.55)
--
(991599.F_''
7,555,528.90
7,183.02
332,652.78
7,230,059.14
7,226,649.78
3,409.3-'
4,268,224.48
347,106.08
281,438.49
4,333,892.07
4,235,203.26
98,688.81
971,605.92
230,347.01
68,182.11
1,133,770.82
1,085,131.81
48,639.01
(444,145.89)
565,956.18
530,019.37
(408,209.08)
--
(408,209.08)
206,419.63
1,970.01
--
208,389.64
--
208,389.64
345,599.13
172,712.15
211,621.69
306,689.59
344,462.21
(37,772.62)
$14,055,575.79 $1,891,505.77 52,027,726.02 $13,919,355.54 $13,858,695.79 S 60,659.75
--
22,467.65
8,292.65
14,175.00
--
14,175.00
2,652.82
--
--
2,652.82
--
2,652.82
53,309.47
400,677.06
453,973.44
13.09
--
13.09
24,684.45
--
11019.11
23,665.34
25,807.58
(2,142.24)
1,664,354.13
4,373.77
9,329.59
1,659,398.31
1,634,537.16
24,861.15
43,152.98
--
482.82
42,670.16
40,067.57
2,602.59
1,528,772.09
4,400.85
6,241.89
1,526,931.05
1,505,820.23
21,110.89-.
243.44
--
--
243.44
--
243.4,__,
183.53--
--
183.53
--
183.53
86,619.87
50.419.00
51.774.38
85.264.49
36.360.87
48,903.62
.m
GRAND TOTAL $17.4sq.s4a_s7 $2—in-s44-in $2_qqR,Aiq .n
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOIRES
DISBURSEMENTS FOR APPRO6
JANUARY, 1979
AAA World Travel -air fare
80.00
ABC Training Manuals
7,84
Adams Door Co. -bldg. repair
82.46
Adventure Guides Inc. -print
5.95
Aero Rental Inc. -tools & equip. rental
14.00
Air Cooled Engine Services -equip. repairs
438.84
American Alliance for Health -print
2.40
American Bindery -technical service
120.78
American Bindery -technical service
193.50
American Civil Liberties Union -books
8.16
American Collegiate -print
6.95
American Forestry Assoc.books
7.65
American Heart Assoc. -dues & memberships
10.00
American Library Assoc. -dues & memberships
446.00
American Pharmacy Assoc. -print
7.50
Am. Physical Qualification -professional servs.
150.00
Am. Society of Civil Engineers -books
1.00
American Society -dues & memberships
30.00
Am. Society for Public Admin -dues & members.
45.00
Animal Clinic -veterinary servs.
14.50
Answer Iowa Inc. -paging
165.85
Arno Press -print
100.00
Associates Capitol Servs.-tool rental
965.52
Assoc. of Bi -State -registration
30.00
Attitude Dev. Group -cassette
8.50
BJ Records -disc
104.35
Badge -A -Mint -recreational supplies
58.27
Baker Paper Co. Inc. -sanitation supplies
70.60
Baker & Taylor Co. -books
10.14
Baker & Taylor Co. -books
702.29
Baker & Taylor -books
688.94
Baker & Taylor -print
91.01
Baker & Taylor -print
66.96
Bauman Co. -clothing allowance
27.00
Bitucote Products Co. -rentals
137.50
The Bookman Inc -Books
114.64
RR Bowker -print
135.00
Robert Bowlin-sheriff fee
35.00
Boyd & Rummelhart Plbg.-plbg. supplies
169.63
Brandt Heating & Air -bldg. repair
19.50
Brothers Tree Service -tree removal
1,322.00
Michael Brotherton -uniform clothing
40.60
Builders Tool Co. -minor equipment
26.39
Business Efficiency Aids -operating equip.
57.52
Butler Plbg. Inc. -electrical repair
940.00
CPI -print
10.00
CW Associates -print
18.00
CW Associates -print
9.25
Callaghan & Co. -books
55.00
Cassetts Unlimited -cassette
48.50
Cedar Rapids Gazette -advertising
305.04
Chicago Roller Skate-rec. supplies
16.11
City Electric Supply-misc. supplies
279.90
Iowa City Petty Cash -miscellaneous
139.70
Iowa City Petty Cash -refund
108.87
The ComiLelogue-uncataloged material
28.00
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
Commerce Clearing House -subscription
200.00
Commerce Clearing House -print
4.31
Commercial Towel -laundry service
12.30
Comm. on Continuing Leagl Ed. -dues
10.00
Concrete Constr. Publication -subscription
25.00
Congressional Staff Directory -print
19.50
Cooper Electronics -repair to improvement
442.83
Cooper Electronics -equip. repairs
67.50
Council on Interracial Books -print
15.00
Crescent Electric Supply -electrical supplies
220.93
Current Inc. -office supplies
5.00
D&J Laundry -laundry service
62.40
B. Dalton -books
11.21
Dartnell Corp.-books54.25
Demco Educational Corp. -office supplies
45.18
Dept. of Highway Safety -tech. service
3.50
Dept. of Public Safety-tracis
100.00
Des Moines Register & Tribune -advertising
1,278.08
Dividend Bonded Gas-guel, gases
42.76
Dow Jones Books -print
165.00
Sanford J. Durst -books
13.75
EC & M Technical Convention -registration
180.00
E. Central Regional Library -bulk mailing
3.88
East Iowa Planning & Zoning -dues
25.00
Eastman Kodak Co. -office equip. repairs
140.00
Ebsco Subscription Service -print
22.00
Eby's Sporting Goods-rec. supplies
140.94
Econo-Ray-misc. supplies
291.60
Edison Record Clearance -disc
27.72
Edmund Publications Corp. -subscription
15.00
Elbert & Associates -computer processing
1,750.60
Eldridge Publishing Co.-rec. supplies
166.47
Elliott Equipment Co. -sanitation supplies
3.82
Entenmann-Rovin Co. -office equip. repairs
20.60
Erbs Office Servs.-calculators
208.98
The F Stop -photo chemicals
73.85
The F Stop=film processing
13.59
Fairfield Glove Co. -gloves
2,540.00
Dan R. Fesler-operating equip.
1,000.00
Fifth Avenue Uniforms -uniform clothing
1,249.75
Fleetway Stores -bldg. & constr. supplies
222.35
Frame House -art reproductions
9.00
Freeman Locksmith -bldg. repair
31.00
Friends of Childrens Museum -Youth services
1,000.00
Frohwein Supply Co. -printing
120.37
Frohwein Supply Co.-misc. supplies
31.02
Charles Fulton -safety shoes
15.00
GWG Investments -judgement & damages
2,883.53
Gale Research Co. -print
5.40
Bruk Fantenbien-uniform clothing
40.60
Gaylord Bros. Inc. -books
23.42
General Pest Control -bldg. repair
114.00
Gilpin Paint & Glass -paint & supplies
218.35
Goodfellow Co. Inc. -outside printing
1,085.00
Hach Brothers -sanitation & Ind. supplies
1,630.26
Hach Brothers -sanitation & ind. supplies
27.81
Hach Brothers -sanitation & ind. supplies
80.00
Betty Harney -safety shoes
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DLS MOINES
John jek -travel
444.00
Hawkeye Amusement -refund
Hawkeye Medical Supply -first aid supplies
100.00
38.09
Hayek, Hayek, Hayek -attorney servs.
3,317.51
Steven K Hedlund D.D.S.-med. services
30.00
High Fidelity Radar Serv.-print
7.85
The Highsmith Co.-misc. supplies
43.14
The Highsmith Co.-misc. supplies
31.49
Hilltop DX-cas washes
82.77
Holiday Wrecker Servs.-towing
45.00
Hotel & Tracel Index -print
20.00
Robert Howard Co. Inc.-misc. supplies
20,19
Humane Society of the US -books
9.50
Hy -Vee Food Store -food
11.14
IBM -office equip. rental
493.77
ICMA Retirement Corp. -supplemental retirement2,147.37
ICMA Public Servs. Ctr-dues
50.00
ISFSI-registration
Information Access Corp-microforms
60.00
1,158.00
Inst. of Intl. Education -print
5.00
Institute of Trans. Engineer -dues
40.50
International City -dues
248.52
International Conference -purchases for resale 96.00
Intl. Mun. Signal Assoc. -dues
120.00
International Society -dues
40.00
Iowa Book & Supply -office supplies
14.30
Iowa Book & Supply -print
22.75
Iowa City Alarm Co. -rentals
90.00
IC Assn. of Independent-workmens comp.
65,776.00
IC Assn. of Independent -comprehensive liab.
19,452.00
IC Crisis Intervention Ctr.-social servs.
11500.00
Iowa City Press Citizen -legal publications
1,279.67
Iowa City Press Citizen -uniform clothing
1,058.09
Iowa City Press Citizen -advertising
39.55
Iowa City Ready Mix -concrete
106.00
Iowa City Typewriter -office furniture
169.20
Iowa Concrete Paving -registration
50.00
Iowa Dept. of Transportation -books
6.00
Iowa Heart Assoc. -training film
46.00
IA -ILL Gas & Electric -electricity
32,253.10
IA -ILL Gas & Electric -electricity
2,354.35
IA -ILL Gas & Electric -electricity
1,129.69
Iowa Law Review -books
5.75
Iowa Lumber Co. -lumber supplies
82.26
Iowa Parcel Service -miscellaneous
12,78
Iowa Parcel Service -miscellaneous
P2.49
Iowa Public Trans. Assn. -dues
75.00
Iowa State Printing Div. -print
5.62
Iowa State Univ. -registration
80.00
Iowa State Univ. -registration
60.00
Kenneth Irving -food allowance
25.00
Johnson Controls Inc. -bldg, repair
263.60
Jo. Co. Council on Aging -social services
1,545.83
Jo. Co. SEATS -youth services
2,648.74
Johnson County Sheriff -sheriff fee
10.50
Johnson County Treasurer -ref. material
8.00
Johnson Machine Shop=equip. repairs
209.58
Jostens Library Supplies -books
161.39
Jostens Library Supplies -books
374.37
II1CROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MOInES
KMart-mist. supplies
24.94
KCJJ Radio -advertising
250.00
KRNA Communications Inc. -advertising
250.00
KXIC Radio Stateio-leagl publications
250.00
Kelly Heating Service -electrical supplies
67.54
Kimmey Fire & Safety -safety clothing
517.09
Kirkwood Community College -registration
208.00
Kirkwood Kwik Kleen-laundry Service
66.50
Arthur Kloos-food allowance
25.00
Larry's Texaco Serv.-vehicle repairs
12.48
Lenoch & Cilek-minor equipment
59.77
Lenoch & Cilek-mist. supplies
10.42
Lerner Publications Co. -books
49.45
Lind Art Supply -mist. supplies
4.10
Linn Co. Bar Assoc. -registration
55.00
Listening Library -cassette
9.95
Dave Long Protective Pro. -miscellaneous
8.00
Longman Inc. -subscription
18.00
Mike Lord -uniform clothing
40.60
Henry Louis Inc. -miscellaneous supplies
61.85
Henry Louis Inc. -miscellaneous supplies
4.70
H. Gene McKeown & Assoc. -architectural ser.
225.00
Manpower Inc. -technical service
80.60
Manpower Inc. -technical service
166.40
Marv's Glass -repair of bldg. struct.
284.65
Earl May See & Nursery -agricultural mat.
3.96
Means Service -laundry service
381.90
Medical Assoc. -physicals
251.00
Mercy Hospital -medical sera
89.70
Metropolitan Supply -sanitation supplies
49.36
Midland Laboratories Inc. -sanitation supp.
86.09
Mid State Distributing Co. -vehicle rep. parts 20.60
Garry Mills -dues & memberships
4.00
Minnesota Mining & Man. -traffic sign repair
2,688.09
Russ Mishak Agency -comprehensive liab. ins.
6,250.00
Moore Business Forms -printing supplies
126.15
Motts Drug Store -uncataloged material
24.50
Municipal Finance -books
23.52
Joel Myers -registration
37.50
NNW Inc. -engineering serv.
112.50
Nagle Lumber Co. -lumber supplies
168.89
Nasco-recreational supplies
43.28
John Nash Grocery Co. -sanitation & ind. supp.
7.25
John Nash Grocery Co. -sanitation supplies
38.55
National Audubon Society -disc
21.95
Natl. Fire Protection Assoc. -rentals
95.65
Natl. Geographic Society -books
5.75
Natl. Inst. of Municipal Law -dues
217.14
National League of Cities -registration
100.00
National Record Plan -disc
6.68
National Record Plan -disc
43.53
Gregory Neuzil-hauling
385.00
Northwest Fabrics -recreational supplies
9.92
Northwestern Bell -telephone charges
6,270.44
Northwestern Bell -telephone
400.76
Osco Drug -recreational supplies
10.77
Overton Chemical Sales -chlorine
137.50
PPG Industries -paint & supplies
210.73
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MOInES
Pals Program -youth services
supplies
2,973.25
21.74
Matt Parrott & Sons -office
415.76
LL Pelling C0. -asphalt
Co. -recreational supplies
35.96
JC Penney
Pitney Bowes office equip rental
69.00
389.40
Pleasant Valley Orchards -capital improve.
Orchards-agric. chemicals
24.00
Pleasant Valley
Plexiforms -minor office equipment
99.94
612.50
RL Polk Co. -books
Popular Science Book -books
14.90
8,100.00
Power Equipment -equipment rental
Chemical Co.-veh. materials
34.25
Puritan
Pyramid Services -tools
8'20
60.03
Quill Corp.miscellaneous supplies
Club -subscription
8.00
Ranger Rick's Nature
Rape Victim Advocacy Program -social servs.
3,040.50
Rapids Reproduction -office supplies
149.61
32.00
Red Carpet Travel Service -air fare
25 9.89
Reel Images -8mm films
566.50.50
Reel Images -8mm films
Research Technology Inc.-misc. supplies
32.36
17.25
Ricks Machining -equipment repairs
17.50198
Ruth E. Robinson books -books
13
Rocca Welding & Repair -equip.
2 20
Saylor Locksmith -bldg. supplies230.00
Constr.-hauling
Schintler Brothers
Screenprinters of Iowa City -minor equip.
170.55
77.32
Charles Scribners Sons -print
Roebuck & Co. -recreational supplies
81.60
Sears
Select Service & Supply -recreational supplies 165.33
5.30
Sieg Co. -bldg. supplies
28.86
Silver Burdett -print
Albright -consultant serv.
2,5711.9.71
Simmons, Perrine,
Simon & Schuster Inc. -print
813.53
Steven's Sand & Gravel -sand
550.00
John Stevens Trkg. Co -hauling
Publications -print
15.50
Stryker -Post
4.95
Stubs Magazine -books
0. 2000
0.00
John R. Suchomel-technical service
1.54.00
Supt. of Documents -books
Paul Swartzendruber-equipment repair
J.
Team Electronics -office furniture
86.00
9.24
Tech. Workshop Publications -books
Technigraphics Inc.-diazo print supplies
471.51
Tiffin Metal Products -minor equipment
133.60
7.80
Newman Toomey -print
Traf-O-Teria Systems Inc. -outside printing
3,7544.200
U.S. Chess Federation -books cataloged
30.06
U.S. Leasing -office equip. rental
95.00
U.S. Post Office -postage
50.00
U.S. Post Office -bulk mailing
42.25
Union Bus Depot-misc.
United Action For Youth -youth services
2,277 25
240.98
University of Iowa -work study wages
353.02
University of Iowa -work study wages
66.00
University of Iowa -recreational supe.
.80
2
University of Iowa -tuitions
36.00
University of Microfilms-microforms
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES IIORIES
Univ. of Wisconsin,Extension-books
5.75
Utility Control Corp. -operating equip.
1,372.99
Mary Vaughan -technical service
11.40
Visual Education Corp. -cassette
18.72
Volunteer Management Assoc. -books cataloged
7.25
Wagner -Pontiac -vehicle repairs
609.83
Walgreens -recreational supp.
42.15
Washington Park Inc. -building rental
1,150.00
Franklin Watts -books cataloged
277.21
Wee Wash It -laundry service
58.24
Welt Ambrisco Insurance -other insurance
534.00
West Publishing Co. -books
86.00
Whole Earth General Store -books cataloged
4.95
Tommy Widmer -uniform clothing
40.60
John Wiley & Sons Inc. -books cataloged
52.63
Willow Creek Neighborhood Ctr.-social serv.
1,250.00
Raymond E. Wombacher-food allowance
25.00
Woodburn Sound Service -equip. repairs
231.37
Yonkers -puzzles
5.85
Ziff-Davis Service Division -print
2.00
Anna M. Brophy -judgement & damages
2.69
Norval Derby -judgement & damages
117.42
Dennis Ellis -refund
150.00
Jerrell E. Schoenbeck -judgement & damages
54.08
Ray Bierstedt-refund
5.00
Randall Verdick-refund
2.00
Marion Meithle-refund
2.00
Mark Borseth-refund
2.00
Rick Peterson -refund
5.00
Dan Wyma-refund
5.00
Bryan Lee Small -refund
5.00
Peggy Organ -refund
2.00
Thomas Henderson -court costs
5.60
Gail Roth -judgement & damages
668.54
Eugene Wissink-judgement & damages
320.43
Rosanne Clark -refund
6.00
Tamar Montoya -refund
5.00
FUND TOTAL
224,086.27
DEBT SERVICE FUND
Federal Res. Bank of Chicago -obligation bond 820.00
First National Bank -gen. obligation bond 7,572.50
First National Bank-gen/ obligation bond 205.00
Iowa State Bank -gen. obligation bond 205.00
8,802.50
CAPITOL PROJECT FUNDS
Ahlers, Cooney, Dorweiler ET.AL-attorney 7,961.90
Ames Engineering & Testing -consultant ser. 3,847,63
C.L. Systems Inc. -Equipment 43,200.00
Coralville Products Inc. -building supp. 185.76
International Conference-misc. 2,247.85
Viggo M. Jensen Co. -capital improvement 123,896.70
Moody's Investors Service -management serv. 2,500.00
Neptune Meter Co. -water meters 6,980.00
FIICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MOINES
Nort). .I Bank Note Co. -outside printil.. 1,191.08
Parkview Co. -capital improvement 55,251.00
LL Pelling Co. -capital improvement 21,410.47
Shive-Hattery & Assoc. -engineering serv. 8,886.65
Stanley Consultants -engineering serv. 2,908.13
United Contractors -capital improvement 40,652.12
Carl Walker & Assoc. -engineering serv. 9,544.95
Wolf Construction -capital improvement 72519.64
FUND TOTAL $338,183.88
ENTERPRISE FUNDS
Air Cooled Engine Servs-equip. repairs 9.30
Tom Alberhasky Contractor -repair to improve. 519.41
Apache Hose & Rubber -vehicle repair parts 183.85
Boyd & Rummelhart Plbg.-tools
Builders Tool Co. -minor equipment
Cantebury Standard Service -towing
Capitol Propane Gas -equipment repairs
Cedar Rapids Gazette -advertising
City of Coralville-sewer & water
Iowa City Petty Cash -technical service
Iowa City Petty Cash -technical service
Commercial Towel -laundry service
Commercial Towel A -laundry service
Control Data Corp. -equipment repairs
Crescent Electric Supply-misc. supplies
Culligan Water Conditioning -tool rental
Dafco Corp.-veh, repair parts
Deeco Inc.-misc. supplies
Doane Agricult 1 S
99.79
5.00
100.00
29.92
100.44
65.02
49.71
96.75
173.28
14.20
1,311.00
12.04
30.80
66.40
66.58
ura ervice A -management serv. 36.00
Duncan Industries -uniform clothing
Econogas-propane
Elbert & Associates -computer processing
Fandel Electric -equip. repairs
W.W. Grainger Inc.-veh. repair parts
Grand Daddy's of Iowa City -land rental
Grell Constr. Co. -purchases for resale
Griffin Pipe Products -improvement material
Bringer Feed & Grain -equip. service
Hippee Oil Co. -gasoline
Hupp Electric Motors -equipment repair
Interstate Shopper -advertising
Iowa Bearing Co. Inc.-veh. repair parts
Iowa City Flying Service -technical service
IA -ILL Gas & Electric -electricity
Iowa State Bank -financial ser. & charges
W.G. Jacques Co.-veh. repair parts
Johnsons Machine Shop -miscellaneous supplies
E.K. Jones -Management service
Kelly Heating Service -equip. repairs
Lenoch & Cilek-tools
Harry Lewis Roofing -bldg. repair
A.Y. McDonald Mfg. Co. -purchases for resale
Marv's Glass -bldg, supplies
Mechanical & Elec. Warehouse -comm. equip.rep
Montgomery Elevator Co. -repair to improve.
Municipal Pipe Tool Co.-veh. repair parts
Mun. Service & Supply -vehicle repair parts
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES PIDINES
241.53
152.58
200.00
36.75
111.08
300.00
286.30
6,940.99
1,152.12
188.85
68.75
28.80
44.80
120.00
258.36
1,100.00
432.94
19.80
1,625.00
10.00
95.28
123.00
1,547.14
13.66
34.53
48.70
67.77
213.08
Nagle Lumber -miscellaneous supplies
9,12
Nalco Chemical Co.-water/sewer chemicals
3,563.16
Noel's Tree Service -tree removal
266.07
Northwestern Bell -Telephone charges
7.60
Payless Cashways Lumber -bldg. supplies
125.90
P.O.M. Inc. -vehicle repair parts
957.72
Quad City's Times -advertising
230.88
Riverside 66 Service -gasoline
21.15
Sargent -Welch Scientific -water chemicals
298.70
Security Abstract Co. -appraised ser.
596.00
Greg Smith -technical service
22.00
State Treasurer of Iowa -refund
3,658.11
Team Electronics -office equipment
6.95
Utility Equip. Co. -purchases for Resale
611.32
Warren Radio Co.-veh. repair parts
14.29
Water Products -valves, clamps
2,507.19
Winegar Appraisal Co. -appraised ser.
11000.00
Mary Zahs-technical service
16.00
W.E. Eckhardt -refund
2.34
Sutton TV -refund
1.66
Mrs. F.I. Gringer-refund
1,90
Marcie Roggow-refund
65.70
K. Bernstein -refund
13.00
Larew Plbg.-refund
11.29
Robin J. Hall -refund
22.46
R. Thomas Douglas -refund
20.39
St. Wenceslaus Church -refund
2.81
Richard Neufield-refund
10.09
FUND TOTAL
$32,495.10
TRUST & AGENCY FUNDS
Bibliographical Ctr.-professional servs.
88.27
Coca Cola Bottling Co. -pop
50.00
Walt Disney Educ. Media-16mm films
144.00
Economy Advertising -outside printing
267.40
IPERS-IPERS
22,460.09
IPERS-FICA
26,621.57
KXIC Radio Station -advertising
40.00
Leon Lyvers Tree Surgery -nursery servs.
62.50
H. Gene McKeown & Assoc. -architectural ser.
513.00
Pepsi Cola Bottling Co. -pop
96.00
Planned Environments -architectural servs.
427.40
Pleasant Valley Orchards -capital improve.
2,210.35
Pratt Educational Media -equipment
14.95
FUND TOTAL
$52,995.53
INTRAGOVERNMENTAL SERVICE FUNDS
Addressograph Multigraph-multilith supp.
1,070.78
Air Products & Chemicals -rentals
37.20
Apache Hose & Rubber Inc. -vehicle part
17.93
B & B Auto Parts -vehicle parts
61.88
Bark River Equipment Co. -vehicle parts
848.68
Barron Motor Supply -tools
688.38
Breese's-vehicle parts
1,976.93
Herman M. Brown Co. -vehicle parts
207.88
Buckwalter Motors Inc. -vehicle parts
9.87
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MOINES
Busi, s Essentials Inc. -office suppl. .
154.21
Case Power & Equipment Co. -vehicle parts
255,84
Cedar Rapids Truck Center -vehicle parts
165.53
Certified Laboratories -sanitation supp.
583.84
Cline Truck & Equipment -vehicle parts
101.91
Consumers Cooperative Society -diesel fuel
9,233.16
Coralville Frame & Axel -vehicle repairs
32.00
Couch & Heyle-tools
101.16
Crescent Electric Supply -equip. parts
69.70
Davenport Spring Inc. -equip. parts
262,89
Eugene A. Dietz -travel advance
130.00
Economy Advertising -office equip. repairs
4.00
Elbert & Associates -computer processing
460.00
Gary Embree-travel advance
500.00
The F -Stop -film
476.50
Frank Farmer -travel
140.00
Fays Fire Equipment Co. -first aid & safety
60.00
Federal Express-misc.
38,77
Dan R. Fesler-equip. repair parts
176.80
Fleetway Stores -equip. materials
119.58
Fountain Transmission Spec. -vehicle repairs 360.00
Richard Frantz -travel advance
145.00
Frohwein Supply Co. -office supplies
62.79
G.M.C.-vehicle repair parts
12,936.29
Dennis Gannon -travel
30.00
Goodfellow Co., Inc. -outside printing
320.00
Graham Equipment Co. -equip. parts
270.65
Grumman Flxible Co. -vehicle parts
1,687.80
H & W Motor Express Co.-misc.
22,70
Thomas Hansen -travel advance
50.00
Hartwig Motors Inc. -vehicle repair parts
74.96
Hausman Bus Parts Co. -buses
12,000.00
Hausman Bus Parts Co. -vehicle parts
530.30
Hawkeye State Bank -transfer
190,019.92
Hawkeye State Bank -transfer
161,924.75
Hawkeye State Bank -transfer
41,160.16
Henke Manufacturing Co. -vehicle parts
176.00
Hicklin Power Co. -vehicle parts
71.56
Highway Equipment Co. -vehicle parts
501.69
Itasca Equipment Co. -vehicle parts
117.40
Iowa Glass Depot -equipment parts
84.17
Iowa Illinois Gas & Electric -natural gas
1,739.62
Iowa Machinery & Supply -lubricants
201.60
Johnson County Treasurer-misc.
5,742.90
Merell Johnson -land purchase
200.00
i Johnsons Machine Shop -vehicle repairs
569.04
Kessler Distributing Co. -welding gases
56.64
Lawrence H. Kinney -travel
105.00
Krall Oil Co. -gasoline
7,924,24
Michael E. Kucharzak-travel advance
432.00
Dianne Lacina-travel advance
28.50
Linder Tire Service -tires
1,848.30
Dave Long Protective Products -bldg, supp.
2.40
Mac Tools -tools
35.75
McCabe Equipment Inc. -vehicle parts
16.12
Martin Brothers Equipment -vehicle parts
66.66
Marv's Glass -vehicle parts
19,88
Harvey Miller -travel
35.10
Moorman Equipment Co. -equip. parts
170,63
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MOINES
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES 140111ES
New N_nod Equipment Co. -equip. parts
253.60
Newmire's Wrecker Service -equip. serv.
388.75
Old Capitol Motors -trucks
12,109.63
Old Dominion Brush -vehicle & equip. parts
16.26
Paper Calmenson & Co. -equip, parts
2,780.31
Petroleum Equipment & Service -equip. repairs
627.17
Richard J. Plastino-travel
100.00
Pleasant Valley Orchards -reimbursable travel
12.50
Plum Grove Acres Inc. -refund
2,990.00
Pyramid Services-veh. repair parts
205.09
Quill Corp. -office supplies
265.40
Quill Corp. -office supplies
537.66
Rocca Welding & Repair -vehicle repairs
159.40
Ron's Welding -tools
23.80
Saylor Locksmith -miscellaneous supplies
1.60
Glenn Siders -travel
225.00
Sieg Co.-veh. repair parts
748,15
Sioux Steam Cleaner Corp.-veh. repair parts
28.29
Team Electronics -office supplies
222.00
Charles Tadd Co. -laundry service
1,779.48
Charles Todd Co. -uniform service
2,109.27
Michael Todd Co-veh. repair parts
20,81
University of Iowa -work study wages
91,96
Joan Van Steenhuyse-local mileage
7.35
West Liberty Tire-veh. repair parts
80.00
Wise Protective Pro. -first aid supplies
464.43
Xerox Corp. -paper stock
1,562.59
Xerox Corporation -office equip. rental
466.18
Jane Smiley -refund
8.86
Margaret Lawton -refund
15.46
Greta DeBord-refund
1.94
Matgaret Towe-refund
6.69
Douglas Arterburn-refund
14.52
Mark Wilson -refund
16.34
Richard Harrell -refund
4.10
Roxanne Green -refund
30.00
Alan Lowe -refund
40.00
Daryl McNeal -refund
40.00
Laura Winick-refund
15.00
Laura Winick-refund
1,82•
Joe Pierce -refund
6.55
Peter Haggert-refund
6.44
Mike Cumming -refund
14.40
Charles Helms -refund
5.14
Mathew Hanlon -refund
13.77
Terry Lint -refund
3.04
Craig Kubik -refund
15.66
Beverly Biehl-refund
1,02
Matthew Obst-refund
11,10
John Offord-refund
6.61
John Rilett-refund
20.09
Sara Hippen-refund
20.09
Mark Jepson -refund
9.76
Jack Herring -refund
38.00
Scott Schalla-refund
18.00
John Vedepo- refund
18.00
Steve Vedepo-refund
18.00
Annabella Pogue -refund
18.00
Theresa McDonald -refund
30.00
Ann Koss -refund
30.00
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES 140111ES
Mark Kaler-refund
3.39
Lynn Lantis-refund
30.00
E.J. Lehman -refund
18.00
Kevin Smith -refund
3.00
FUND TOTAL $488,555.41
SPECIAL REVENUE FUND
Robert Fox -rent
Arledge Transfer -miscellaneous
20.44
Berniece Bissell/Frank Bever -bldg. improve.
48.00
Briskey Cabinet -office furniture
180.40
Bushnells Turtle -relocation costs
3,919.73
Iowa City Petty Cash -office supplies
23.80
Credit Bureau of IC -technical service
44.00
Ebenezer Ctr. for Aging -consultant servs.
2,101.37
Martha Eimen/Frank Bever -bldg. improvemen s
136.00
The F Stop -office furniture
-44.00
Paul Glaves-meals
28.69
Hayek, Hayek & Hayek -management service
18.75
Jo. Co. Abstract -appraised services
92.00
Johnson County Recorder -recording fees
282.70
Jorm Microlab-microfilming
2,617.05
Hilda Kessler -bldg. improvements
5,446.75
Dennis Kraft -travel
47.80
Lenoch & Cilek-lumber supplies
2.24
Bessie Lenoch/Robert Burish-bldg. improve.
3,320.60
Henry Louis Inc. -film
8.95
Lorraine McGuire/John Roffman -bldg. improve.
8,119.00
Lorraine McGuire/John Roffman -bldg. improve.
5,946.00
Means Agency -appraised services
75.00
Northwest Fabrics -minor office equipment
3.38
Janet Roseman -refund
14.82
Security Abstract Co. -professional servs.
695.00
Susan Sheets -travel
36.32
Lura Stagg/Frank Bever -bldg. improve.
250.00
James L. Strabala-relocation costs
4,094.44
Technigraphics Inc. -technical services
7.08
U.S. Post Office -bulk mailing
140.86
Julie Vann -travel
181.36
Gertrude Vitosh/Frank Bever -bldg. improve.
65.67
Gertrude Vitosh/Ia. State Bank -refund
432.64
Gertrude Vitosh/Frank Bever -bldg. improve.
129.33
Nellie Voelckers-bldg. improvements
4,896.45
Howard White & Assoc -park & rec. equipment
1,941.50
FUND TOTAL $45,324.12
LEASED HOUSING - SECTION 8
Various Landlords -Jan. rent
41,560.00
City of Iowa City -reimbursable
expenses 5,421.55
Linton Weaver -rent
437.00
Harley Miller -rent
130.00
Cimarron Investors -rent
87.00
Robert Fox -rent
107.00
Town & Campus -rent
36.00
City of Iowa City -reimbursement
of expenses 4,587.83
FUND TOTAL
$52,366.38
GRAND TOTAL
$1,242,809.19
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES 110 RIEs
2 April 1979
To: Members of the City Council, Iowa City, Iowa
Reference: Appeal of Mrs. Marian McNamara, 803 Church Street,
for Adequate Parking Spaces for Customers of the
Beauty Shop
It is my understanding that Mrs. Marian McNamara opened the
beauty shop in her home at 803 Church Street in 1953, and since that
time she has served and continues to serve very adequately a particular
clientele, mostly women of social security age. A quick evaluation of
her appointment records reveals that she would handle approximately
ten (10) customers with cars per day during a period from 8:00 a.m.
through 4:00 p.m., Mondays, Tuesdays, Thursdays, and Fridays. She
has requested parking in front of her shop for three cars. I am sure
that a traffic check of the 800 block of Church Street on the days
and during the hours noted above would reveal that this is not an un-
reasonable request from the standpoint of traffic. Responsible,
mature adults would not create problems for the city during periods
iof snow -removal.
! Mrs. McNamara has a two -car garage and drive on Lucas Street.
An accurate measurement of the drive from sidewalk to the street
was to have been taken and this alternative placed before the council
i members for consideration of parking of two cars there for the customers
of the beauty shop, as needed. The measurement (16 feet) is sufficient
to allow parking of a car with a slight overhang into the normal parking
area of the street.
{
In view of the circumstances above, it is requested that parking
i regulations in this area be revised to allow customer parking.
i
Glyn D. Robison
i 528 Reno Street
Iowa City, Iowa 52240
i
[Self -Appointed Spokesperson]
APR 617751
ABBIE si 01.E
f
CITY CLER
7/D
' MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOIRES
2 April 1979
To: Members of the City Council, Iowa City, Iowa
Reference: Appeal of Mrs. Marian McNamara, 803 Church Street,
for Adequate Parking Spaces for Customers of the
Beauty Shop
It is my understanding that Mrs. Marian McNamara opened the
beauty shop in her home at 803 Church Street in 1953, and since that
time she has served and continues to serve very adequately a particular
clientele, mostly women of social security age. A quick evaluation of
her appointment records reveals that she would handle approximately
ten (10) customers with cars per day during a period from 8:00 a.m.
through 4:00 p.m., Mondays, Tuesdays, Thursdays, and Fridays.
has requested parking in front of her shop for three cars. She
I am sure
that a traffic check of the 800 block of Church Street on the days
and during the hours noted above would
reasonable request from the standpoint ofe,
reveal
traffict tResponsiblhis is not �
mature adults would not create problems for the city during periods
i
Of' snow -removal.
Mrs. McNamara s a two -car garage
as St
An accu ate measurementof the drivefrom sidrive
dewalktonthecstreeteet.
was to have been taken and this alternative placed before the council
members for consideration of parking of two cars there for the customers
of the beauty shop, as needed. The measurement (16 feet) is sufficient
to allow parking of a car with a slight overhang into the normal parking
area of the street.
In view of the circumstances above, it is requested that parking
regulations in this area be revised to allow customer parking.
Glyn D. Robison
528 Reno Street
Iowa City, lows 52240
[Self -Appointed Spokesperson]
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOVIES
■
l
Mr. Berlin:
Reference: Appeal of Mrs. Marian McNamara, 803 Church Street,
for Adequate Parking Spaces for Customers of the
Beauty Shop
Would you please include in the above file, for presentation to
the members of the City Council of Iowa City, the attached petition
which contains signatures of persons interested in Mrs. McNamara's
appeal for adequate parking spaces for the customers of her beauty
shop.
Thanks for your help and interest.'
FJL�0
R 61979
A3BIE STOLFUS.
CITY CLERK
, W. / " mm�
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES 110114ES
7/0
APR ' '5 1979 U
PETITION ABBIS ST 0LFL,�
CITY CLERK
We, the undersigned, support the appeal of Mrs. Marian McNamara
for adequate parking spaces in the 800 block on Church Street, Iowa
r: City, Iowa;
` ,�yf//��u . �(.d[' (i(irGU2d72� •- �% � U C i Gi,ULGIv�•�j � :
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q76 t—rAIAWIIle j Mrs. Marian McNamara
1a•
V%. %-72a-,5;0 803 Church Street
I Iowa City, Iowa 52240
338-8997 7/0
II
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOVIES
APR i 1979
y,�ABBIE STOLEUS
CITY CLERK
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CEDAR RAPIDS -DES MOINES
4
AIL
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`�A � `I � f ����JJ�� BBIF STOLFUS
�.UOU/r� C ubety, CITY CLERK
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MICROFILMED BY
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CEDAR RAPIDS -DES MOIRES
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MICROFILMED BY
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CEUR RAPIDS -OLS MOIRES
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J APR 51979
ABBIE STOLFUS
CITY CLERK
IIICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES M0114ES
04
71
1
April 16, 1979
Mrs. Evelyn D. Robison
528 Reno Street
Iowa City, Iowa 52240
Dear Mrs. Robison:
At its regular meeting of April 10, 1979, the City Council received and
placed on file your letter and also the petition regarding parking for
the beauty salon at 803 Church Street. As you know, parking has been
restored along the south side of Church Street from Dodge to Governor.
Thank you for calling this problem to our attention. Your phone call of
Wednesday, April 11, was certainly appreciated. Few calls are received
from persons expressing appreciation.
Sincerely yours,
Meal G. Berlin
City Manager
Is
cc: City Clerk
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES 140114ES
7/O
i
Route 4
Solon, IA 52333
April 2, 1979
Mayor Robert Vevera
Iowa City, Iowa
Dear Mayor Vevera,
This is to call your attention to a problem that requires action
from Iowa City. On April 10th the town of University heights is
holding a hearing on vacation of two feet of the end of Leamer Court
and Marietta. These two streets provide access to the Neuzil property
(owned by my mother Ella M. Neuzil) which is located in the city limits
of Iowa City. It appears that the purpose for such action is to deny
access to said property.
At a council meeting September 23, 1975 the council adopted a
motion (as a part of Resolution 75-350) to assist the Neuzil's if
and when access to their property is threatened (page 5 of council
activities).
I realize that you were not on the council at that time but I am
sure the present council will honor this prior commitment. I would
be most willing to appear at your convenience to discuss this.
Sincerely,
Jack E. 11 6zil
MICROFILMED BY
JORM MICROLAB
CEDAR RANDS -DES MOINES
JL E D
51979
ABBIE STOLFUS
CITY CLERK
l'ago 5 Couac I I At. t i v I t ins
Suploolhur .0, 1975
11rc+o11lod prctiuu-i art ion concerning theILLunc Hock AddiCion
Yl o cd fur 'ThemosoII _Jack Now z11, was prusont or s-
cussion,
Had PUS0111 usl L dna t 4 affects of the Universit
nrrer aiscusslon or
propose closings by Ila versify Iloights of Olive Court,
Lenmer Court and Marietta, it was moved by Brandt and
seconded by deProsse to go nn record to close Melrose Ave.
If Loamor Court, Olive Court or Mariotto ure vacated. Upon
roll cull Davldsen and Czurnecki voted 'no', motion did
not carry, it was muvod by Duvidsun and seconded by Brandt
to adopt it Resolution to offer assistance to the Neuzils
if and when access to their property is threatened. Upon
roll call, Mation carried 3/1, Czarnecki voted 'no'. It
was moved by Brundr and seconded by deProsse to amend the
Resolution to Include the contingency. Motion earrlod,
unanimously. it was moved by Brandt Lind seconded by
deProsse to adopt Resolution 75-3S0 as amended. Roll call:
Ayes: Br:uldt, llnvidsen, deProsse. Nays: Czarnecki.
Absent: Nuuhauser. It was moved by Brandt and seconded
by deProsse that the tsy Mnnaver report on the past re-
zoning action on Nuuzil property-, Motion carried, Unani-
mously. It was moved by Brandt and seconded by deProsse
that the letter from .lack Neu -,11 b: received and filed.
Notion carried unanimously.
it was moved by Brandt and seconded by deProsse to
hart 4 requested ay N.H. finterprises. Roll call: Ayes:
Brandt, Czarnecki, Davidson, deProsse. Nuys: none. Absent:
Neuhauser. Motion carried 4/0.
It was moved by daProsso and secondedby Brandt to defer
o Resolution Approving Preliminary Plat of ViIla
gc Green
�
�t_ion� Part 5 submitted by Iowa City Development Company.
tie— n
;art
, gavidsou voting 'no', 3/1.
It was moved by Brandt and seconded by doi'rossu to adopt
Re�jsolution No..c 75-352. recorded In ResolutionAgp1:_:i3. D@gq
ga t nc e 4 Kimm F.n incurs and
f inners for titer 1 Facllltios Plnn or t3 wnstCwrter
treatments ant, to call: Ayes: Czarnecki,Davids-011,
e rosso, hrnnJt: Nays: none. Absent: Nouhuusur. Motion
carried 4/0.
It wan moved by Brandt and sucundud by hnvldson to
tun lna 7r, -5!,A_ Aouruvina, Contract and Iloud for Dav
fill,.40%Wr Project
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS.DEs ?10jDCS
n
April 16, 1979
Mr. Jack E. Neuzil
Route 4
Solon, Iowa 52333
Dear Mr. Neuzil:
AT its regular meeting of April 10, 1979, the City Council received and
placed on file your letter concerning the property owned by your mother
at Leamer Court and Marietta. Mayor Vevera will be contacting the mayor
of University Neights, Dr. Stehbens, within the next few days to learn
the intent of the University Heights Council. After this contact, I will
be in touch with you again.
Thank you for calling this matter to our attention.
Sincerely yours,
Neal G. Berlin
City Manager
Is
cc: City Clerk"'_�
Mayor Vevera
N
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
PETITION
To The Mayor And City Council Of Iowa City
The persons signing this petition request the
City of Iowa City to.restore parking on Jefferson
Street in Iowa City during the hours 8:00 A.M. to
5:00 P.M., and that calendar parking be imposed on
that street during the winter for the purpose of
allowing snow removal. We further request that
handicapped parking be allowed in front of 623
East Jefferson Street to allow Opal Allen to leave
and enter her residence, or that Opal Allen be
allowed to construct a driveway off Jefferson Street
to allow her to enter and leave motor vehicles. The
removal of parking on Jefferson Street has causedgreat
inconvenience to owners and tenants, has resulted
in economic hardship and has made it almost impossible
.for any deliveries to be made to the residences along
the street. Calendar parking following snow storms
will not cause any inconvenience to bike riders since
they do not ride in the streets at times when the
.streets are filled with snow and ice.
�/ 7&
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MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES Id01NES
7/2,
CITY Cl? 'C!:'A
CIT`' h'AMCEIR NEAL BFRLI', Af:U TO ALL OE' COUP;CIL G:ENBER,
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r
We feel provisions should be made for offstreet parking
for the handicapped.
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CEDAR RAPIDS -DES HoIRES
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MICROFILMED BY
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We, the undersigned, favor the suggestion in the petition
sponsored by Opal Allen.
N me
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MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOIRLS
April 16, 1979
Ms. Angela Forell
612 East Court Street
Iowa City, Iowa 52240
Dear his. Forell:
At its regular meeting of April 10, 1979, the City Council received
and placed on file the petition signed by you and 345 other residents
of the surrounding area concerning parking on Jefferson Street and,
in particular, parking in front of 623 East Jefferson. The Council has
restored parking on the south side of Jefferson Street from Gilbert to
Evans.
If you should have any further comments or questions, please do not
hesitate to contact me.
Sincerely yours,
Neal G. Berlin
City Manager /
cc: City Clerk
Is
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
7/Z
RECEIVED
April 2, 1979
Robert Vevera
Mayor
Civic Center
410 E. Washington
Iowa City, Iowa 52240
I
Dear Mr. Vevera,
Please find enclosed a copy of a letter sent to me by Mr. G. C.
Minter of the Streets and Sanitation Department of Iowa City.
c
i Also, Please find enclosed a letter returned to Mr. Minter stating
MY concerns.
' I would appreciate it if my concerns could be discussed and, if
1 possible, resolved.
Thank you very much for your cooperation.
s
f
Sincerely,
Tom Steinocher
i
s
i
i
APR 61979
ABBIE STOLFUS-
CITY CLERK
I
j
7/3
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MOINES
I_
CITY
CF
c 7`,'U r ! h,�(! I•' •/!r 1 I VJ/1.';I If(.Ir .l� �(•d .'; I
March 30, 1979
Resident
]010 High] and Ave
Iowa City, Iowa 52240
i
i
Dear Resident:
CASA CITY
APR 6 1919 L
ASS IESTOLFUa
CITY CLERK
_ In order to provide solid waste collection service in a sanitary manner,
the City Solid Waste Ordinance requires that all trash containers be
removed from the curb the same day solid waste is picked up. You are
presently leaving your containers at the curb after collection has been
completed which is a violation of City Ordinance 75-2790. The penalty
for this violation is a fine of between $5-$100 and a separate charge
can be filed for each day you are in violation. If your containers
continue to be left on the curb, the City %•gill file charges against you
in Magistrate Court. If you have any questions concerning this matter,
please call the Streets/Sanitation Division at 354-1800, ext. 263.
Thank you for your cooperation in assisting us in providing efficient,
economical, and sanitary solid waste collection in Iowa City.
Sincerely,
.�1. C'G. C. Minter
Superintendent of Streets and Sanitation
_T
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MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
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MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
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Sunerintc•rdent of Streets and Sanitation
Cit; of Iowa City
Citic Contor
410 E. 'r!ashir..ton Str^et
10'wa City, To;:a 52240
Dear hr, hinter,
Ar:_•il 2, iw-9
CVAPR 6 1919 L;j
ABEfE STOLFU,
CITY CLERK
On Saturday, hal•ch 31, 19719, I received a letter, ca,,plcte. with
picture, fl -On jour Office, St::.i'.i 7?^ -. "containers" ha, -"not been
roDovcd froln the curb follow'tnF the p"ck up on;i, !'arch 29.
The lettar also went into ordinance nu :bars, ponaltics for such
violations and a till -cat of charter filed in':avistrat; Court.
To say the least, I don't think anything abouL the cit;; of Iowa
City has upset me quite as much ae this leLtu-r.
The picture car. also serve- an, additional rurrose in this situation..
1�otico the "containers" and their state of condition. I am not in
t..c habi i of pra cticin. dr ophici s oil r. "conta.im rs", as yet, and
there is onl.'i one othal' (}roup of plople who handle these n`ticil'Lar
"contai.ner..^," on a re.unlar basis. These m -o fairly new "containers"
and are soon to he battered boyend recognition end destinc6 to the
Jas of the rauibago truck and, ultimately, add to t.".e ;caps at the
city land fill.
You might also note the assortment of rnncr and t'•rsoh o- "solid
waste", as you would call it. I do not stcnd beside r,+ "containers"
before my "solid t;a.^,te" is collected and pick pieces out to tllro;a
in ny yard avid into the street. Do you suppose it could be done
by someone else: i;eylc I should tale a before and after picture
nett Thursday and let ,you be the ;u:ir:e. Your letter ureal a _phrase
"service in a sanitary manner". Is it?
j
Still another phrase your letter used was,"presently leaving your
c ontainers at the curb after collection", insinuating that it is
done on a regular basis. This is a first time offense, that I know
Of, so I will not even mention the extenuating circumstances that
our "solid waste" is not picked up until 3:00 P.;•'., or after, and
no one being hone after that timo on that particular day.
Although I am unable to quote any ordinance numbers, as you so
adeptly demonstrated, I am sure thero are sone for da+magirg the
porsonal property of others and littering the streets of Iolra City.
Ln of yet, I haven't taken any •rictan•c:; of t'.:ese o^^onscs but I
.1,,.':3y ,:mi an :•Lur:::i.r7 a!'tcrn^on.
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
):hen the damn,;od "coni:- incrs" are of no oFIaer u:>^ t:. -:n to a,: to my
weekly supply of "solid w,i.,,:r", 1 WEI be ^lc:[7 Lo sonl •ou ii:,.. }ill
^or their r::placer..ents. is he if ,you coal:! talc rericcic pictures
..Oil could Clod for the pro,^•cssion of Us damar,e :lel iwzt rejllace them
misn you see fit.
If tliis letter seems a bit sarcastic, then you are con.nrohcn9ing it's
`:'113. intent. Your lcttor was equally absurd.
The last phraoo I will quote from you,- letter is, "Tha:ryou for
your coorcrati D:: lin assisti n,-, its in pro'71Q_ng eff icicrt, economical,
and sznit"ry Solid waste collection in Iowa Cit-
y". Las eat 1C1OP.Cy
rorMy increased since the past winter's snow L(asL1Ge5 as all excuse
for demanding all "containers" placed at the street fron now on.
You see, we, in the past, have had our "solid waste" n'_.c!ted un in
an Olay and arc not used to racing to the street for cur "containers"
after the pie'.•; up. Also we were not aware of any suoh Grlinance
75-7.790 as you had failed to tell me. Secondly, it is not, in any
stretch of the imagiration, economical for me to purchase new
"solid waste containers" every few months. Lastly, does sanitary
mean leaving nieces of "solid waste" at the curie of every stop.
Yes, Dir. G. C. !':inter, "Thank you for your cooperation for KOT
assisting us in efficient, economical and sanitary solid waste
collection in Iowa City.
Sincerely,
Tom Stcinocher
1010 highland Avenue
cc. Iowa City, City Council
1!ayor, Iona City
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MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
April 16, 1979
Mr. Tom Steinocher
1010 Highland Avenue
Iowa City, Iowa 52240
Dear Mr. Steinocher:
At its regular meeting of April 10, 1979, the City Council received and
placed on file your letter to Mayor Vevera concerning problems with
refuse pickup. I am sorry that the letter from Mr. Minter caused any
irritation. Mr. Minter's department has been instructed to more strictly
enforce the solid waste ordinance. Our refuse crews are cautioned against
handling cans roughly. They are also instructed not to reach into the
cans. Often when the refuse is packed tightly in the cans, it is necessary
to knock them on the truck in order to empty the contents or leave them
unemptied at the curb.
If you should have any further comments or questions, please do not
hesitate to contact me.
Sincerely yours,
Neal G. Berlin
City Manager
Is
cc: Mayor Vevera
Craig Minter j
City Clerk
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES 1101RES
7/.
April 3, 1979
1914 Western Rd.
Iowa City, Iowa
Mayor Robert Vevera
City of Iowa City
410 C. Washington
Iowa City
Mayor Vevera,
It is with much regret that at this time I would like to resign
from my Position on the Committee for Community Needs. When I
applied many months ago, my work schedule was very conducive to
Participation on the Committee. Since then my duty assignment
has changed, and resulting overtime has cut into the spare time 1
I have.
I would like to say that the time I got to spend on the Committee
Ij has been both rewarding and enjoyable. I was very pleased to be
a part of the planning process for the allocations of this year's
i block grant funds. I was also pleased to see the support we got
from the City Council on our recommendations.
In resigning, I would like to say that should my duties change in
the future allowing me more snare time, I would like to be recon-
sidered for other committees. I thank you for my appointment to
i
this committee.
Sincerely,
C. C.
M. Milkman, Program Analyst
G. Swisher, Chairman, CCN
7,20
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOIMES
United Way of Johnson Ca."ty
26 East Market St. R!'7CMVED APR 3 1979
Iowa City, IA 52240
Ap'.i2 2, 1979
Robent Veve,%a, Mayon
City 06 Iowa City
Civic Centel
Iowa City, IA 52240
Deal Mayon Veven.a:
As .the new Cha.lnpe'son o6 .the United Way P.Cann.ing Division,
I am waiting to 'equest .the City Coune.it appoint one 06 .its
membens to this gAoup ban a one yea' team beginning .immed.ia.tety.
It .is customa'y that .the Councit be so 'ephebented.
16 you have any questions aegaadt.ng this appointment please
60_eC 64ee to catt me at 353-6249. 16 I do not heap 64om you, I
wltk assume a aepaesentat.ive wlt4 be selected and the pc'.son's
name sent .into the United Way o66.ice.
Thank you ban you'. cons.ideaat.ion o6 this 'eque6t.
Co'd.iatty,
52413
Satty S. Ba?.dus
SSB/mkk
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
72/
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CONSIDER A MOTION APPROVING AN APPLICATION FROM NORTHWESTERN BELL
TELEPHONE COMPANY FOR CONSTRUCTION ON HIGHWAY RIGHT-OF-WAY.
Comment: The Northwestern Bell Telephone Company has submitted an
application for installation of a 2" buried cable along Highway 6 and
Industrial Park Road adjacent to Sheller -Globe. This motion allows the
Director of Public Works to sign the application form.
jm4/3
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES I40INES
723
IOWA * �PARTA(ENT OF TRANSPORTATION
5-77 slaoaH HIGHWAY DIVISION
'" Count Johnson
Application for use of Y
Highway Right of Way for
Utilities Accommodation Permit No.
Applicant:
NORTHWESTERN BELL TELEPHONE COMPANY
(Name of Owner)
615 3rd Ave S E Cedar Rapids Iowa 52401
(Address) (City) (State) (Zip Code)
Iowa Department of Transportation
Ames, Iowa 50010
Gentlemen':
Approval is hereby requested for the use of Primary Highway n6 Bypass in Sec. 24
(Number)
T 79N R 6W Johnson County - miles,
(Direction) ��' (Place, Town, Etc.)
at Highway Station(s) No. 265+12' to 267+70' for the accommodation of a# buried telephone cable
line for the transmission ofvol Ce
The installation shall consist of — (Detailed Description)
See attached Print #11 Estimate 82053
and will be 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.
1. The location, construction and maintenance of the utility installation covered by this application shall be in accordance with the current
i Iowa Department of Transportation Utility Accommodation Policy.
2. The installation shall meet the requirements of local municipal, county, state, and federal laws, franchise miss, and regulations, regain-
tions and directives of the Iowa State Commerce Commission, Utilities Division, the Iowa State Department of Health, all miss and regulations
of the Iowa Department of Transportation, and any other laws or regulations applicable.
t 3. The Permittee shall be fully responsible for any future adjustments of Its facilities within the established highway right of way caused
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I by highway construction or maintenance operations.
4. The Iowa Department of Transportation shall give the Parmittee at least 48 hours written notice of any proposed construction or maintenance
i work, on either existing or newly acquired right-of-way, that is likely to conflict with the installation belonging to the Permittee, in order that
the Permittee may arrange to protect its facilities.
j 5. The State of Iowa and the Iowa Department of Transportation assume no responsibility for damages to the Permittee's property occasioned
by any construction or maintenance operations on said highway.
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6. The Pormittec shall take all reasonable precaution during the construction and maintenance of said Installation to protect and safeguard the
lives and property of the traveling public and adjacent property owners.
7. The Pennittoe agrees to give the Iowa Department of Transportation forty-eight hours' notice of its intention to start construction on the
highway right-of-way. Said notice shall be made In writing to the Engineer whose name Is shown below.
B. The Permittee agrees to at all times give the Iowa Department of Transportation timely notice of intention to perform routine maintenance
within the right-of-way. Said notice shall be to the Engineer whose name is shown below.
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D, The Permittee, and its contractors, shall carry on the construction or repair of the accommodated utility with serious regard m the safety of
the public. Traffic protection shall be in accordance with Part VI of the current Iowa Department of Transportation Manual on Uniform
Traffic Control Devices for Streets and Highways.
Highway Division personnel may supervise nagging operations where considered necessary t• the Engineer. The original placement of
signs and removal on completion of the work shall be accomplished by the (Penni11e0 (Highway Division).
(tinea out ane.
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES