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Home My WebLink About1975-10-21 Correspondence_ • - • /�D_ t5 MEETING OF THE CITY COUNCIL October 21, 1975 DISBURSF14ENTS FOR APPROVA1. September 16-30, 1975 GENERAL FUND Dictaphone Equipment Maintenance_ 27.33 702.00 Economy Advertising Co. Outside Printing 229.98 Frantz Construction Co. Building Repair 177.35 J. P. Gasway Co. Printing Supplies 30.97 General Cage Corp: Supplies Recreation Supplies 40.00 Harry's Custom Trophies Vehicle Materials 27.41 Hiab-Foco Book 5.95 Iowa Book & Supply Co. Equipment Repairs 204.74 Iowa City Glass & Mirror Construction Supplies 287.63 Johnson County Ready Mix 379.96 Baker- &-Taylor Co: -2.45 Book- Miscellaneous Supplies City Electric Supply - Office Supplies 46.75 Demco Educational Corp. - Sanitation Supplies - 68.39 Hach Brothers Co., Inc. Office Supplies 25.59 Quill Corp.' Paint & Supplies 38.12 _Sears Roebuck & Company Technical Services 163.60 The American Company Laundry Services y 16.00 D & J_Industrial Laundry Electric & Gas Charges 935.21 Iowa -Illinois Gas & Electric Co. Technical Services 62.65 Midland Bindery 34.50 Pitney Bowes Rental Film -Rental 13.45 --Audio Visual Center Work Study Wages 218.75 University of Iowa. Books 3.60 American Library Assoc. _ 8.31 - The Baker &Taylor Co. Books 5.63 - ` The British Book Centre Books 21.20 " Business Opportunities Digest _ Books 6.50 C. W. Associates Books: 281.69 1.69 Children's Press 6:00. The CoEvolution Quarterly Books 6.00 A.•M.'Best Co. Books 5.00 Courier Printing _ Books - 8.90 - Ebsco Subscription Service Books 22.50 William A. Graf- Books ' 89.89ks -Ingram Book Company Boo - 1.50 Iowa Book & Supply Books 2.20 Law Library Outside Printing 1,762.56 - North Iowa Library Ext. Books Phone Service :169.99 - -_ Northwestern Bell 1.50 Quick Canadian Facts Ltd. Books 19.90 Rizzoli International Books, Miscellaneous Supplies 75.59 ' Iowa City Petty Cash Registration 75.00 American Institute of Planners 7.50 Nat'l. Civil Service League Book Sanitation Supplies 1 308.00 Hach Brothers Co. 320.00 - Iowa Road Builders - Asphalt: DISBURSEMENTS LIST Page 2 GENERAL FUND (cont.) - -. 218.58 Altorfer Machinery Co. Vehicle Repair Books 11.55 Inst itute of Traffic Eng ineers - Subscription 6.00 - - American Cemetery Subscription 12.00 Casket 6 Sunnyside4.00 Subscription 20,00 Trees Magazine Labor -Management Relations Service Books Membership 215.15 American Public Transit Assoc. Building Repair 25.00 17.50 Kahler ElectricTechnical - Services .. 685.44 I Interstate Shopper Asphalt 6 Sand 14.97 L. L. Pelling Co. Repair_Supplies 88,00 Wirebrenner-Dreusicke Court: Costs 762.90 Clerk of District Court -- - Outside Printing 198.99 Globe Ticket Co. Educational Supplies - 18.00 Nat'l Fire Protection Assoc. Agriculture Technical Services 117.36 . ASCS-Department_of Miscellaneous. Supplies 173.77 Nagle Lumberlies Plumbing Supp. -308.95.'. 1 Co. Plumbers Supply Outside Printing The Goodfellow.Co.51.50' Office Equipment 61.63 Couch S Heyle lies --Central Police.supp Safety Supplies - 263.95- rFire :6 Clothing Purchase 31.79- Kiech's - Paint.6 Supplies -'.- 2,952.95 K -Mart Improvement Materials 6.00 Minnesota Signal Inc. Refund 15.00`: Leah Kileny Safety Shoes 95.40- Billie Hauber Grace Laundry Service 120.00 Kwik_Kleen `Service Janitorial Service 36.00 Iowa City Flying Management Fee 22,30 Doane Agricultural Service Paint b Supplies P P G Industries`- 6 Electric -303.01 Electrical Service 16.10 Iowa -Illinois Gas Laundry Service 40.00 D 6 J Industrial Laundry Equipment Service 213.36 Frantz. Co. Sanitation Supplies 6.75 Madison Bionics Phone Service 400.0000 Northwestern Bell Firemen's Food Allowance 400:00 Kenneth R. Irving Firemen's Food Alloance 400.00_ Arthur Kloos - - Firemen's Food Allowance 50.00 Robert L. Parrott Damage Claim 33.04 Mr. Paul Paulson Meals -David Epstein27.50 Notary Bond 15.00 Welt, Ambrisco, S Walton Medical Services 1,200.00 Dr. L. H. Jacques _ Contribution Bob Vermace - Technical Services' Osco Drug10.56 Miscellaneous. Supplies 100:54 Radio Trade Supp lies Repair Supplies 63.45 American LaFrancelies Miscellaneous Supp 96.78 Soiltest Inc. Standrd.Law Enforcement Supply Co. Laboratory Supplies Repair Supplies 4:50Vehicle Cline Truck & Equipment T.mprovanent'Materials 378.66 23.80 Company 3M Comp anyLab Cleaning Supplies 61.80 vestal Equipment<Repair 20.00 Woodburn Sound Service Registration 432.50 1CMA Recreation Supplies Iowa City Sporting Goods DISBURSEMENTS LIST Page 3 GENERAL FUND (cont.) - John Wilson Sporting Goods Supplies 12.95` Iowa Bystander -- - - -- Publication - 24.25 Pyramid Service, Inc: RepairSupplies34.94' Fin 6 Feather Supplies 164.82 - Contractors Tool 6 Supply -- Minor Equipment - 425.28- International City. Management Assoc. Subscription- 145.00` Robert Rogers Rental 331.00' Warren Rental Rental 33.40 Robert`Bowlin Travel Expense 62.49` Swartzendrubers Locksmith Equipment Maintenance 4.00. West Branch Animal Clinic Veterinarian Service 12.00' Medical Associates Physicals 147.00 Union Bus Depot Freight 30.00' - 'Woody's Tree Planting Service Tree'Plantings 135.00 State of.'Florida Technical Service 3.50 Peerless Publishing Co. Books 45.00 Sherwin-Williams Co. - Miscellaneous Supplies 27.221 - Navy Brand Mfg. Co. Sanitation Supplies 127.51 IBM Corp. Equipment.Rental - 486.00 Juanita Deaton Mileage 8.13:, Plastimayd Corp.- Clothing Purchase 56.40' Noel's` Tree' Service Tree Removal i' 112.75' Patty Baer, Refund _ 6.00 Peggy Dean Refund 6.00 Diane Lambert Refund 6.00 Anne Stever - Refund 7.50 Thomas Melchert - Refund 6.00,: - ----City of Iowa City Petty -Cash Expenses 129.24 International Assoc. of Chiefs of Police Books 22.69 `Stout Video Systems Operating Supplies - 478.80 Lawyers Coop. Publishing Co. Book' 23.50 New Jersey Dept. of Transportation - Technical Services - _ 11.00 Maryland Dept. of Transportation Technical Services - 9.00 Texas Department of Transportation Technical Services 5.00;, Pitney Bowes Rental 22.50 Breeden Tree Service -- Nursery Services 570.00- NAHRO Conference -- Registration 95.00 : University of Iowa Work Study ,Wages 209.08, Hills Division-Riviana Foods Animal Food 457.30 , Quill _Corp. Office Equipment 38.60 Power Equipment Equipment -Repair 420.29 `Ali Makes Office Equipment Frieght Briggs Transportation Service Freight 22.90 Contractors Tabulating Service Subscription 39.00 The New York Times Publication 498.12 : Commerce Clearing House Books 24.00 Iowa City Press -Citizen Publications 1,069.79 Hawkeye Lumber Co. Lumber 823.88' 25 210.47- DISBURSEMENTS LIST Page 4 GIPITAL PROJECTS FUND Roger L. Brown Sales Agency Repair Supplies Contractors Tool 6 Supply Meter Repairs 167.30 H. B. Allen, Inc. D. Taylor Improvement Materials 155:52 391.25 Neptune ne Water Meter Co. Building' Improvements 19,880.10 Children's Zoo Meters 8,441.52 _Iowa City Press -Citizen Animals Publication 20.00 11.84 529,067.53 ENTERPRISE FUND, Fischer 6 Porter Co. - Repair Parts Industrial Engineering Sales Cor P• - Miscellaneous Supplies 27.75 C. L. Carroll Co., Inc. Building Repair 107.09 Municipal Pipe Tool Co.150.00 Improvement Materials Nagle Lumber Pipe 1;114.00 Plumbers Supply- - Hach Chemical Industrial -Supplies 22.38 9.42 -Co. -Automatic Systems Co.- Chemicals 404.68 Control Sales Equipment Maintenance 48.00 ,Inc. MCMaster-Carr Repair Supplies 174.48 Milton Roy Co. Tools Purchases for Resale 63.94 -Dept. of Environmental Quality Training 41.87 Rockwell Mfg:- Inemec Co. Equipment Materials 30.00 102.07 Contractors Tool 6 Supply Paint 6 Supplies 115.38 Water Pollution Control Fed. Miscellaneous Supplies 92'74 Hawkeye Lumber Co. Book Sand,& Cement 12.00 Wade Livesay Water Refund 44.97 Mike Donohey 7.09 Pat Moore Water, Refund 18:17 < Carolyn Pugh Water Refund 1.-40 Stan Finken Water Refund 10:00 Knipfer WaterRefundGerald 6.62 Richard A. Barkalow Water Refund 1.59 Jim-VandenBosch Water Refund 3.13 Wombacher 6 Richardson Water Refund 2.93 John Vanni Water Refund _ 5.37 Kenneth Waugh Water Refund 5.32 Jerald Clyde- - Water Refund 5.87 John Denny., Water Refund - 4.19 Sherri Boyce Water Refund 11:67 Vonda Fix Water Refund- 2.68 Fred Hoffer Water Refund 3.48 Bonnie Merrifield Water Refund 1.74 Cynda Day, - Water Refund' 6.02 Delbert Miller Water Refund 5.24 Richard Berns Water Refund 3.02Water Robert Hillman WaterRefund 1.96. E. Callegari Refund _ 3.71 Water Refund 32.45 DISBURSEMENTS LIST Page 5 I'N'19'RPRISF FUND (cont.) Transfer ]2,000.00 - Sewer Bond Reserve Transfer 30,000.00 'Ity of Iowa City Water _Bond reserve 35.44 ; City of Iowa City_ _ Refund Materials 280.08 Ken Kinsey Improvement 4.71:: Wilson Concrete Co. plumbing Supplies 4.96 Boyd b Rummelhart Plumbing Water Refund_ Linda Steward Water Refund 32.90' City -of Coralville Paint 6 Supplies 10.00; Sherwin-Williams Co' Water Refund 10.00 John Cameron Water Refund 10.00 Patricia _Birk Water Refund 10.00 Greg Rocha Water Refund` - 10.00 Bonnie Sanzau Water Refund 10.00 Michael Tribby Water Refund 10.00 Shirley Linn Water Refund 529{10 Jack Sales Water Meter Co. Meters Improvement Materials _ 553.80 19,435.50 Neptune Clow Corp. Sewer Bond ,Transfer 46,821.60 City of:Iowa CLty Water Bond -Transfer 1p.00 City of. Iowa City-.- Water Refund - - 10.00 Eight _Twenty -Seven Corp. Water Refund 50=00 Pat ostmoe Water Refund 10.00 Roger Roth-- _ Water Refund 10.00 Kathleen Ahers Water Refund 10.00 Jane Freuhling Water Refund 28.32 Jean Pruss Petty Cash Expenses 2,148.20 , City of Iowa City State Sales Tax 5.38 Treasurer,' State of Iowa - Freight 39.00 Nalco Chemical Co. improvementRepairs- 5:89 Fandel Inc. Water Refund 1.86 Merrill Krueger _ Water Refund 79.36 Chris Jackson Water Refund 1.55 Lois Peterson Water Refund 40.00 Larry Koch -,Environmental Quality Training $114 Dept. of TRUST AND AGENCY 73.20 Outside Printing 39:63 Economy Advertising Books 85.50 -Taylor Co. Baker b -Tay Petty Cash 9 96 . City of Iowa City Office ,Supplies 35 00 Lind Art Supply Technical_Services 47,80 Drake Hokanson Printing Service12,171.07 6 Pension Economy Advertising police Retirement Retirement 529.15 22,706.93 Higdon, Treasurer June Hig Fire Pension 6 Fire Retirement 12,s June Higdon, Treasurer Contribution Retire. 10,803.48 June }Higdon, Treasurer Contributions Police --558,SQI.72 June Higdon, Treasurer DISBURSEMENTS LIST - Page 6 INTRAGOVERNMENTAL SERVICE -.Dan R. Fesler Safety Supplies - Y PP 18.50 •- Gierke -Robinson --- ---- - Vehicle Repair 304.75 _ Harry's Custom Trophies, Ltd. Recreation Supplies 8.68 Iowa Book 3 Supply Co. Office Supplies: -16.90 Hawkeye State Bank Payroll Transfer Y 128,223.67 Mainline Equipment Vehicle Repair 16.42 - o fer Maciner Co. Alt r Y Vehicle Repair 582.58 --AC Delco Division Book -' 4.50 Kessler Distributing Co. Cylinder Rental 61.59 HamerAlignment, Frame 6 Tire Repair Supplies 72.10 All Wheel Drive Co. Vehicle Repair _ 58.82 Winebrenner-Dreusicke Vehicle Repair Nagle Lumber Building Repair 15.34 Plumbers Supply Tools 58.58 GMC Truck 6 Coach Division Vehicle Repair 5,971.18 - The Goodfellow Co. Outside Printing 390.75 Ahern -Pershing- Office Supplies 116.37 Mid -West Carbon Office Supplies 64.59 Osco Drug, -Safety Supplies 1.98 Republic Refrigeration Wholesale Operating' Supplies 270.00 Sun Electric Co. Minor Equipment 47.20 Cline Truck b Equipment, Vehicle Repair 99.67 Pyramid Service Vehicle Reapir 82.82 Contractors Tool F Supply - - - Tools - --- - - - 181.87 ` Dennis R. Kraft - Travel Expense 100.00 Mary-Neuhauser_ Travel Expense 75.00 -Neal Berlin Expense Travel Ex P 150.00 Neal Berlin Travel Expense 225.00 - Charles Timmons - Travel Expense -- 375.00: `NAHRO Conference Registration 75.00 Hicklin CM Power Co. Vehicle Repair 1,407.83 Union Bus Depot Freight 10.80 Xerox Corp. Equipment Rental 739.78 Satterlee Co. Operating Equipment 578.16 Iowa Glass Depot Vehicle Repair 76.86 IBM Corporation Office Supplies 479.97 City of Iowa City Petty Cash -, 10.98 Acro -Adroit Inc. Office Supplies 56.04 Hawkeye State Bank Payroll Transfer 7,480.75 Northwestern Bell Technical Service 2,663.37 Hawkeye State Bank Payroll Transfer 59,492.60 -r Quill Corporation Office Supplies 89.87 Power Equipment Repair Supplies 1.85 New Method Equipment Co._ Equipment Material 225.78 Crandic Motor Express Co. Freight 16.70 IowaCityPress-Citizen. _„ -..Publication 10.24 ' Paul V. Nolan Travel Expense 356.00 ;- - $211,393.99