HomeMy WebLinkAbout1974-03-19 Correspondence139.11
50.00
,761.83
5.00
19.25
558.75
5.00
10.16
100.00
30.00
221.80
1,816.47
5,727.10
8.00
127.20
38.55
145.00
5.00
26.35
107.73
294.38
950.95
1.00
9.90
153.79
144.24
6.68
3.84
6.00
32.15
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
19.25
100.00
1.00.00
100.00
100.00
100.00
100.00
100.00
100.00
199.95
DISBURSEMENTS
FEBRUARY 1,
1974, THRU"FEBRUARY 25 1974 - - -
GENERAL FUND
lowa City Petty Cash
- Misc. Supplles=
Water Resources Design Conference
Registration
1
Iowa Illinois Gas & Electric_
Gas & Electricity
Hawkeye State Fire Safety Association
Registration
Lyle Miller
Revenue_ Stamps
John Stevens Trucking Co.
Machinery Rental
Fay's Fire Equipment Co.
Oil & Lubricants
David Malone
Travel Expense
Animal Clinic Inc.
Veterinary Services
Leff, _Leff, -Leff, & Haupert, Attys.
Refund
Union Bus Depot
Bus Charter
Traf-O-Teria System, Inc.
OutsidePrinting Service
Roger L. Brown Sales Agency--
Supplies
Johnson County Treasurer
Report
Burrough's'Corporation
Maintenance Agreement
Churchill Chemical Co.
Sanitation Supplies`
Iowa City Urban Renewal
Office Rental
Swimming Pool Weekly
Book
Iowa Recreation Center
Golden Age Parking
-city
Breese's
Tools
-Fleetway Stores Inc.
Tools
Jay Honohan
Attorney Services
-H.
Marjorie Osdoba
Refund -
Bit Orleans
Meals
Iowa Lumber Co.
Lumber =
Randall's Super Valu
Animal Food
P & M Camper Sales
Misc. Supplies
Service Photoprint
Printing Service
American Cemetery
Subscription
Iowa City Recreation Center
Rec. Supplies
-John H. Koch
Refund
Robert Miller
ReEund - -
Gordon F. Mixdorf
Refund _
Francoise Sale
Refund'
Donald Seydel
Refund
Ronald Wade
Refund.
Muriel. Angelsburg -
Refund'
Bonnie Mc William
Refund;
Joyce Chrisinger -
Refund:
Leo Eastwood
Refund
Erik Autor
Refund
Chester Ballenger
Refund
Walter Wallace -
Refund%
Thomas Blakely
-Refund-
Jeff Christal
Refund
Milburn, Mills
Refund
Robert Moore
Refund
Arlis Niffenegger
.Refund
Billy Rayburn
Refund-
Swails Refrigeration
-Operating Equipment
139.11
50.00
,761.83
5.00
19.25
558.75
5.00
10.16
100.00
30.00
221.80
1,816.47
5,727.10
8.00
127.20
38.55
145.00
5.00
26.35
107.73
294.38
950.95
1.00
9.90
153.79
144.24
6.68
3.84
6.00
32.15
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
19.25
100.00
1.00.00
100.00
100.00
100.00
100.00
100.00
100.00
199.95
•------------
GENERAL FUND'(cont'3)
mi
Refund
100.00
John Rocca
Asphalt -
1,812.95
L. L. Pelling Co.
Rec. Supplies
pp
16.20
-Stillwell Paint Store
72.00
John C. Merritt
Travel Expense` -
37.75
University of Iowa -
Data Processing
-
36.00
National Fire ProtectionAssociationMembership
81.50`
-Central Pool Supply
Rec. Supplies
25.00
-
Iowa State - Bar Association
Membership
p
146.00
Mc Cormick Paint & Wallpaper_
Paint & Supplies
-Subscription
30.00
Man & Manager Inc.
`Repair
11.40
Paul's Texaco
Vehicle
-
42.00
Mc Gurk -Meyers Motors
Vehicle Maintenance
5.50
Marion Casey
Refund
5.50
Janice Rosenbaum
American Soc. of Planning Officials
Refund
Publication
_ 100.00
-Soil Conservation Service
Technical Service
108.78
H. B. Alien Inc.
Operating Equipment-
4,680.00
Tri -City Blue Print Co.
Outside -Printing
33.30
100.94
Winebrenner Dreusicke
Damage.Claim
354.60
West Branch Animal Clinic
Veterinarian Services
13.00
West Publishing Co.
Subscription
40.00
The Michie Co.
Book
Misc. Supplies
.55
Hawkeye Wholesale Grocery
34.34
Kirkwood Kwik Kleen
Laundry;
6.00
Refund
Erma Sentman
Refund
3.00
R. J Tinklenberg
Refund
3.00
Neita Christopherson
Maintenance Agreement
185.20
Burroughs Corporation
`
Food for Animals
124.40
Cringer Feed & Grain
Books
105.75
Callaghan-& Co.
Building Repairs
452.05
Overhead Door Co.
Rec. Supplies
47.71
U. S. Leisure Industries
Health Insurance.
9,806.04
-_ Hospital Services
Ground :Improvements
10,739.59
Barker's Inc.
American Business Women's Association
Registration
26.00
Steven's Sand & Gravel Co.
Sand -
1,189.42
Tri -City, Blue Print Co.
Outside Printing
53.75
40.00
Bobc
bcat -RReloading
Misc. Supplies
5.81
DrugHenry
Operating Supplies
751.77
Louis Inc.
Operating Equipment
28.43
L'PGIndustries
Painting Supplies
180.95
National Institute of Mun. Law Off.
Subscription-
63.50
Barron Motor Supply _
Misc.-Supplies.
70.00
Inter. City Managers Association
Subscription'
55.00
The American City
Subscription
260.00
Stanley P. Powers
Technical Services
275.96
Mr-. Maynard Zeman
Damage Claim
15.00
Field & Stream
Subscription
125.00
Inter. Personnel _Mgr. Association--
- Registration
404.32
New Process Laundry & Cleaning
Uniform 'Rental
50.80
University Camera_ & Sound Center
Photo Supplies
15.19
Kacena Co.
Equipment Rental
9.33
Hy Vee Food Stores
Sanitation Supplies
2,229.40
Hayek, Hayek, & Hayek
- Attorney -Ser vices
27.00
Truck Index, Inc. -
Books -
13.50
Johnson County Recorder
Recording Services
GENERAL FUND (cont'd)
University of Wisconsin
Registration
130.00
Highlander Inn
Meals
6.40
- University of Iowa
Registration
30.00
West Publishing Co.
Subscription
26.00
Ray S. Wells
Travel Expense`
222.40
Johnson's Machine Shop
Building'Materials
3.29
Crescent Electric Supply Co.
Electrical Supplies
- 10.85
Linds Art Supplies
Office- :Supplies
43.65
_Frohwein Supply Co.
Office Furniture
298.26
Sieg -Cedar Rapids Co. '-
Misc. Supplies
8,49
Daily Iowan
Classified Ad
70.37
Sherwin-Williams Co.
Painting` Supplies
12.50
"- Kay Maune
Mileage
84.00
Plumbers Supply Co.
Safety Supplies
59.10
Hach _Brothers Co.
Sanitation Supplies
402.60
Grace -Lee Products
Cleaning Supplies
31.02
Lena Fitzpatrick
Misc.-Supplies,
5.65
- Gilpin Paint & Glass
- Building Repairs
20.06
Halogen Supply Co.
Minor Equipment
24,78
Ward La France Truck Corp. -
Vehicle Purchase
45,000.00
David Epstein
Vehicle Repair
112.12
Marshall C. Hunter
Gasoline
59.48
I. C. Industrial & Clean Towel
Laundry Services
138.84
Dodge Building Cost Service
Book
14.95
George L. Block
Damage Claim
152.09
Mr. Benjamin F. Hill
Damage Claim
16.48
Iowa Illinois Gas -'& Electric
Gas & Electricity
10,130.53
City Electric Supply Co.
Electrical Supplies
104.99
` Mr. Vince Wetrich
Damage Claim
- 24.79
U. S. Post Office
Postage-_
660.00
Jack W. Hurkett
Travel Expense
125.34
Iowa_-City_Petty_ Cash
-Misc. Supplies
232.95
Younkers-Department Store
Office Equipment
129.95
Iowa City Petty Cash
Operating, Supplies _
150.00
Mrs. Irene Wagaman
Lodging
148.50
S & E Custom Cabinets
Printing Service
28.00
National Municipal League
Membership
15.00
Hooker Supply Co.
Chemicals
65.36
Armil Sanitary Supply
Sanitation Supplies- -
22,80
Red Carpet Travel °Service --
Travel Expense
-- -488.92
Drs. Lang & Kennedy
Veterinary Services_
12.50
National Audio -Visual Center
Rentals`
12.50
West Branch Animal _Clinic
Veterinarian;' Services
154.00
Churchill Chemical Co.
Sanitation Supplies
20.30
V. E. Corcoran - -
Technical Service
12.00
Mr. Ed Hall
Refund
6.00
Hamer Alignment & Frame_ -_
Tank Refill
6.95 -
Iowa Supreme Court - ----
Reference Materials-- - -_
2.00
National Recreation & Park Assoc.
Subscription
25.00
Saylor Locksmithing
_Building Repairs
20.00
Dub=L=Kleen Chemical Corp.
Ice Control Chemicals
1,136.23
District Court of Johnson Co.
Court Costs
93.00
Contractor's Tool & Supply Co., Inc,
Electrical Supplies-
329.59
Speidels, Inc.
Uniform Purchase
72.00
Aero Rental-
Tool Rental
3.25
Pyramid Services, Inc.
Vehicle -Maintenance
122.35
GENERAL FUND :(cont'_d)
Building Maintenance
55.00
Larew Company
Book
6.80
ASUC Bookstore
Capitol Propane Gas Co., Inc.
Propane
11.33
University Area Extension
Registration
7
7.00
1.1.00
Engineering News -Record
Subscription -
10.55
KlingerOfficeSupply & Equipment
Office Supplies
30.00
international Institute of Mun. Clerks
Membership
32.50
PP(; Industries
Building -Repair
D &-J Industrial Laundry
Uniform -Rental :
1,420.80
--
Cora1vi11e Sawmill
-Lumber
54.00125.20
Pitney Bowes
Equipment Rental
5.00
Beus-RidSubscription
65.92
Standard Blue Print Co. of Iowa
Printing Supplies
50.00
-Holiday Stationstores
Refund
3.28
City of Iowa CityWater
& Sewer
6.42
Northwestern Bell-
Telephone Service
158.55
Iowa Illinois Gas & Electric
Gas & Electricity
120.00
Iowa City Flying Service
Janitorial Service
9.00
D & J Industrial Laundry
Laundry Service
631.13
Wicks oil Company
Diesel Fuel
Electrical Supplies
54.00
Gaskill-Signs, Inc.
Doane Agricultural Service, Inc.
Management Servicesr
36.00
University Camera '& Sound
Equipment Repair
Rental
43.75
263.73
XeroxCorporationOffice
Equipment
164.56
Hach Brothers Co., Inc.
Industrial Supplies
49.00
Iowa City Press Citizen
Classified Ad,
404.08
Iowa Illinois Gas & Electric
Gas & Electricity
- 46.78
Larew Co.
Building Maintenance
Chenoweth -Kern Elevator Service
Building Maintenance
23.00
10.00
Iowa City Industrial & Clean Towel
Laundry Service
15.00
General Pest Control Co.
Building Maintenance
143.90
Northwestern Bell
Telephone Service
55.75
T &..K Sales Corp.
Building Repair
Saylor Locksmithing
Building Maintenance
10.00
Midland Bindery
Mise. Expenses _
73.60
38.00
3M Business Products Sales, Inc.
Equipment Maintenance
5.56
Iowa Parcel Service, Inc.
Freight
Operating Supplies
7.75
Monica Leo
Technical Services
37.00
534.00
Microfilming Corp.
Subscriptions
34.00
" Moore -Cottrell -Subscription Agency
159.00
Bell & Howell -
Microfilm :
8.95
American Library Assoc..
Books `'
Gladsbrook Public Library
Books
.29
7.70
7
Lenoch & Cilek
Tools
Office:Supplies -
- 39.10
Gaylord Brothers, Inc.
' Friends of Educational Broadcasting
Membership
10.00
American Assoc. for Health
.Subscription`
3.00
77.07
Quill --Corporation
office Supplies
1.50
Canadian Art Reproduction
Books'`
10.84
Fellowship of Reconcilication
Books
1.15
U. S. Department of Commerce
Books
Operating Supplies-
5.25
Doctors Supply, Inc.
Serials
112.00
Arnold Bernhard & Co., Inc.
18.88
Consulting --Media Corp'., Inc.
Subscription
29.04
Bookmen Inc. -
Books :
7.15
William 'A. -Graf
Books
75.41
George`Braziller, Inc.
Subscription
-
emco Educational Corp.
Offic_e'Supplies
49.75
University of Iowa
Book -
93.70
Bacon Pamphlet Service Inc.
Books
1.00
Pelican --Records
Records
10.23
Baker & Taylor Co. -
Subscription
21.00
C. W. Associates
Subscription
13.13
American Library Assoc.
Subscription
42.50
General Learning Corp.
Books
- 33.75
Publishers Central Bureau
Recordings
6.35
Yankee, Inc.
- Book
20.32
National Ocean Survey
Book
.60
NTIS
Books
.60
Dow Jones Books
Subscription
15.50
Bro-Dart, Inc.
Books
75.00
Duke University Press
Book
9.36
Times -Democrat
Serials
6.75
Iowa City Fire Department
Food Allowance
26.00
Harry's Custom Trophies, LTD.
Rec. Supplies
480.00
Dudley Noble, M.D.
-National-League
Medical Service
148.90
of Cities
Registration
580.00
Lenoch &-Cilek
Tools
_ 100.00
Mc Kesson Chemical Co.
Elbert
Ice Control Chemicals
65.34
&Associates
Data Processing
271'20
Craft _Corner
Rec. Supplies
974.60
C &'V Kleen King Sales & Service
Pump Service-;
6.00
Cartwright Supply Co.
Sand
30.00
Roger L. Brown Sales Agency, Inc.,
Operating Equipment
20.00
Medical AssociatesMedical-
_Expense
- 2,414.35
Iowa Book & Supply Co.
-Office-Supplies,6.50
130.00
Kiecks
Uniform Purchase
Mercy Hospital
----Medical-Services--
23.00
Miracle Rec. Equipment Co.-
Equipment Replacement
1,010.55
Blackman Decorators
Building Maintenance
1,841.54
A -A Oil Service -
Services
290.00
°Entenmann-Rovin Co.
4.00
Ebsco-Subscription Service
Uniform Purchase
41.20
Commerce Clearing House
Subscription
18.00
Diana C. Leapley
- Subscription
8.26
James D. ElshoffDamage
Damage'Claim _
19.79
Industrial & Labor Relations Review
Claim
Subscription
-
12.36
Wikel Typewriter Co. -
Equipment Maintenance
10.00
-.
Radio Shack
Repair'Supplies
95.05
Bituminous Materials Co.
Asphalt-
53.44
Breese; Plumbing &Heating
Building- Repairs
1,179.92
American Art Clay Co.
Rec. Supplies
235.14
Economy Advertising Co.
,
Service
8.33Painting:
Cedar Rapids Gazette
Publication
124.75
Globe, Machinery & Supply
traffic Sign Supplies -
18.81
Sterling Rubber Products Co.
Rec. Supplies'
28.00
Jackson Electric Co.
Building Repair
35.46
Steve's Typewriter Co.
1,594.97
Safety Sales 6 Services
Equipment Purchase
115.00
_
American Public Works Assoc.
Uniform Purchase
Book -
109.85
Allcraft Tool & Supply Co. ---8.24
Rec. Supplies_.;
Century Laboratories, Inc.
-
Misc. Supplies
35.23
CUES
80.30
-Security Abstract Co. -
Operating Equipment
1,245.00
Recording Services
20.00
Community Ecology Center
Book
1.00
Precision Laboratories,`Inc. "
Sanitation Supplies
185.7.6
1'loncer, Inc.
Office Supplies -
69.00
Welt,,Amhrisco, &-Walton, Inc.
Boiler Insurance-
-_ 851.00'
- Construction Dictionary
Book
15.50
Kelly Heating Service
Building Maintenance
44.00
Keith Wilson Hatchery, Inc.
<Animal Feed
106.56
University of Iowa _
Books
4.00
Welt, Ambrisco, & Walton, Inc.
Bond
58.00
Iowa City Assoc. of Ind. Ins. Agents
Liability Insurance:'
3,450.00
Randall Fleckenstein
Educational Supplies
12.00 ---
I C, -
-
-
owa ity_Petty Cash
-Misc., Expenses
91.41
Ken's Distributing Co.
Misc.-Supplies
235.09
Gilpin Paint & Glass _
Paint --& >Painting Supplies
89.24
Ottumwa, Transit Lines :_- _
Machinery Rental
-- 2,000.00
_ The Personnel Administrator
Subscription
12.00
Americans `for Effect. Law Enforcement
Subscription
35.00
Claire Morrison
Refund
5.00
Robert Lumpa
Refund
20.00
'_Craig Hargrave
Technical Service
18.00
Mrs. Harriet Teweles -
Refund
3.00
Ray S. Wells
Travel Expense
38.45
Pearson Realtors
Appraisal Services
50.00
Copley Plaza
Lodging
108.00
Girl -Friday
_ Part -Time Wages
180.00
Iowa City Petty Cash
Rec. Supplies
23.94
Iowa City Petty Cash
Golden Age Parking
39.40
Hawkeye Lumber Co.
Lumber
580.56
Iowa City Petty Cash
Meals
143.20
138,026.79
-: CAPITAL PROJECTS FUND
Metro Pavers, Inc.
Street Construction
- 31,013.96
University of Iowa
Building Rental
600.00
Ahlers, Cooney, Dorweiler, Allbee
Legal Services
829.77
Burger Construction Co.
Building Improvements
22,279.17
Lincoln Development Corp.
Sewer ,System Improvements
19,577.70
-Metro Pavers
StreetConstruction29,533.62
--
103,834.22
ENTERPRISE FUND -_
Iowa City Petty Cash
Repairs`
Lowa Illinois Gas & Electric
Gas & Electricity
John Nash Grocer Co.
Food
Fay's Fire Equipment Co.
Tank Refill
Iowa Pipe & Supply Co.
Misc. Supplies
H. Simmonds
Refund
John Wall
Refund -
Rick Rhebb
Refund -
- Tacie'.Krease -
Refund
Automatic" -Systems Co.
Equipment Maintenance
Neptune Meter Co.
Operating Equipment -
Dr. Joseph Brown
- Refund,
Aaron Braverman
-Refund
Harold F. Tyler
Refund '
Iowa City Urban Renewal
Parking Lot Rental
Breese's -
- -
Tools
9.82
750.08
].0.60
11.75
75.50
16.59
8.26
4.64
2.83
12.50
1,197.76
23.53
25.73
50.00
1
356.25 I
7.67
• •
ENTERPRISE FUND (cont'd)
Fleetway Stores Inc.
Electrical Supplies
31.68
Carol Baker -
Refund
20.00
-Rock Island Motor Transit
Freight
7.54
Novotny's
Operating Supplies
3.90
David Epstein _
Refund
5.00
University of Iowa
Water Service
29.58
Kennedy & Co.
Building Improvements
885.00
Burrough's Corp.
Maintenance Agreement
35.10
Jerry O'Neil
Uniform Purchase
17.98
Hospital Services ___
Health Insurance
1,203.15
"Barron Motor Supply
Misc. Supplies
14.67
Kacena Co.
Equipment Rental
8.68
National Parking Assoc.
Book
5.20
A & Z Plumbing &Heating
Ground Improvements
177.00
Johnson's Machine Shop
Equipment Repair
181.85
Crescent Electric Supply Co.-
Electrical Supplies`` -
31.14
Frohwein Supply Co.
Office Supplies
_ 28.62
Wicks Oil Co.
Ail
2.50
Sieg -Cedar Rapids Co.
Industrial Supplies -
28.87
Daily Iowan - ---
Classified Ad _
22.95
Plumbers Supply Co. -
Repair Materials _
196.84
Bontrager Machine & Welding _ -,
Equipment Repair
6.05
-Iowa Bearing Co.
Repair Materials
46.70
Marshall C. Hunter
Oil
157.32
Iowa City Industrial & Clean Towel Service
Laundry Services
58.73
Iowa Illinois Gas & Electric
'Gas & Electricity
8,133.00
- City Electric Supply Co.
Misc. Supplies
46.58
Iowa City Petty Cash
Cleaning Supplies
2.40
Griffin Pipe Products; Co.
Water Systems Improve.
3,267.82
Martin Brothers Equipment & Supply Co. _
Machinery Rental
400.00
Hamer Alignment & Frame -
Tank Refill
6.95
Scientific Products- -
'Equipment Replacement
23.10
Contractor's Tool & Supply Co., Inc.
Tools
99.31
Consumers Cooperative Society _
Fuel Oil
_ 950.32
Curtis Matheson Scientific, Inc.
Lab. Equipment
1,705.79
Capitol Propane Gas Co., Inc.
Propane
7.11
MUESCO, inc.
Meter Supplies
91.76
Utility Equipment Co.
Technical, Service
191.10
D & J Industrial Laundry
Uniform- Rental
569.90
City of Coralville
Water & Sewer --Service
21.78
Clow Corporation
Repair Parts '`
706.67
Hupp --Electric Motors
Equipment Repairs
966.53
Allied Chemical Corp.
Water Treatment Chemicals
1,729.82
Boyd & Rummelhart
Building Maintenance
34.50
Linder Tire Service
Equipment Repair
16.00
Lenoch & Cilek
Supplies -
7.47
Mc Kesson Chemical Co.
Chemicals
4,997.80
Hy VeeFoodStores
_Collection Service`
53.95
Mott's_Drug Store
Collection Service
34.25
Overton Chemical Sales
Water Treatment Chemicals
430.00
Hach_Chemical Co., Inc.
Equipment Replacement -
567.88
Fischer & Porter Co. _
Lab. Supplies
23.50
Cedar Rapids Gazette
Publication
6.27
American Water Works Assoc.
Membership Dues
25.00
Mrs. Cora Chapman
Refund
42.47
Best Steak House - -------Refund
` -`
22.83 -
Delbert Miller
Refund
2.30
Richard Miller
Refund
.51
Max Yocum
Refund
88.11
Dr. James Lee - -_:
Refund „
1.25
Miriam Gilbert
- Refund
3.89
Leslie Higa
Refund
2.25
Raines & Associates, Inc.
Misc. Supplies
18.45
Pearson's Drug Store
Collection Services
21.25
Plant Equipment Co.
Equipment Supplies
50.35
Precision Laboratories, Inc.
Supplies
122.71
Hemco, Inc.
Repair -Materials
92.82
Municipal & Utility Division
Repair Supplies
25.33
Ken's Distributing Co.
Misc.-Supplies-
22.82
Pat Jen
Refund
2.50
---Iowa Employment Security Comma
FICA Taxes
1,779.97
Iowa Public Employees Retirement System
IPERS
1,049.86
Hawkeye Lumber Co.
Supplies'
24.63
Iowa City Petty Cash
Gasoline,:
5.86
34,266.28
TRUST AND AGENCY FUND _-
Aero Rental -
Tool Rental
19.00
National Record Plan
Records
28.76
Mc Cormick Paint & Wallpaper
.Paint
8.55
Brenneman Seed Store
Agricultural Supplies
2.55
Joan Williamson
Agricultural Supplies
35.98
Iowa Employment Security Comm.
FICA Taxes
10,489.22
Iowa Public Employees Retirement System
IPERS
5,745.28
Gib River Equipment Co.
New -Equipment _
5,098.00
Hartwig Motors, Inc.
Services
100.00
Iowa City Petty Cash
Pop
63.00
Iowa City Petty Cash -
Pop
61.37
Iowa City Treasurer
PoliC6 Retirement
2,301.64
Hawkeye Wholesale Grocery
Misc. Supplies
123.15
University of Iowa
Printing Service
40.00
-Iowa City Petty Cash
Pop
36.05
24,152.55
INTRAGOVERNMENTAL SERVICE FUND
16.82
Iowa City Petty Cash - -
Postage
Payroll Transfer
136,139.58
Hawkeye State Bank
& Electric
GasElectricity
634.21
Iowa Illinois Gas
l .Expense
.....,-Travel
75.00
Darel L. Forman
- Travel Expense ;-
104.00
Patrick Strabala
Repair Materials
1,413.56
New Method Equipment Co.
Sanitation Supplies
16.25
John Nash Grocer Co.
Refund
25.00
Irving F Jensen Co.
's
- erating Equipment
Op
2,017.76
Breese
Accessories
99.74
Flee_tway Stores Inc.
Oil
157.20
Ottsen Oil Co.
Repair Materials
4.40
Kennedy Auto Market
Refund
25.00
Lincoln Development Corp.
10.00
Wilson Concrete
Refund
10.00
Sulzberger Excavating Refund
Refund
325.90
Power Equipment Inc.
Equipment Repair
Repair Materials
364.12
Winebrenner`Dreusike
Travel Expense:
100.00
George R Bonnett
Refund
5,500.00
-Iowa City Development Corp.
Refund
25.00
- --L.L. -Pelling Co.
Book
5.00
GMC Department
Vehicle Repair
1,543.69
-Cline-Truck & Equipment Co.
Midwest-Wrecker & Crane Service
Equipment Maintenance
20.00
28.30
McFall-Shubatt
Vehicle Repair
103.33
- --
Capitol Implement Co.
Eqpment Maintenance
ui
387.81
Elliott Equipment Co. -
_Equipment
= Vehicle Repair
Repair Materials
290.44
---Mainline Co.
Repair materials
645.00
Michael Todd & Co.
Office
46.00
Team .Electronics.
..Equipment
Maintenance Agreement
35.10
Burrough s Corp.
-Repair Materials
23.00
Ottumwa Transit Lines
Repair ;Materials
26.40
Klauer Manufacturing Co.
- - - -
Repair Materials
77,60
Happel & Sons, Inc.
Refund
25.00
Wilson Concrete Co.
Health-Insurance
946.82
Hospital Services
Travel Expense
200.00
Kay Maune
Vehicle Repair Supplies
V
862.09
Barron Motor Supply
Refund
143.00
Ruth Hansen
Payroll Transfer
1,240.14
Hawkeye State Bank
Vehicle Maintenance`
49.40
--Hilltop DX
Equipment Rental
2.17
- Kacena Co.
Refund
10.00
Jim Anderson
Recorder
Recording Services
79.50
Johnson County
- Travel=Expense
5.50
- Lyle Seydel
Travel Expense
30.00
Robert P. Keating
Vehicle Repairs
414.53
Johnson's Machine Shop
-
Refund`
1,950.00
R. McCreedy
Office Supplies
245.09
Frohwein Supply Co.
Refund
10.00
Iowa Road Builders
Vehicle Supplies
126.06
Sieg-Cedar Rapids Co.
Classified Ad
14.72
Daily Iowan
Vehicle Repairs
1,227.42
Truck &-Coach Division
-Repair Materials
,84
Plumbers Supply Co.
- .-_--.. n---4-
9.00
McGurk-Meyers Motors
Repair Materials
65.79
76.12
Herman"M.--Brown_Co.
Vehicle Supplies
22.18
Winebrenner Dreusicke
W
Vehicle Service
5,068.54
Marshall C. Hunter
Gasoline
80.01
I C Indust. & Clean Towel Service
Laundry Services
Ia. Ill. Gas & Electric
Gas & Electricity
2.842.87
21.96
City, Electric Supply Co.
Vehicle Repair Supplies
165,414.27
Hawkeye State Bank
Payroll Transfer
'
60.00
David Gary Arkovich
Travel Expense
351.60
All -Wheel -Drive, Co.
Repair Materials
425.42
Paul's -Texaco
Vehicle Maint.
53.27
Red Carpet Travel Service
Travel Expense -
199.21
Continental Oil Company
Oil
Misc.Supplies
21.37
Hamer Alignment & Frame
Building Repairs
10.00
Saylor Locksmithing
Contractors' Tool and Supply Co. Inc.'
Misc. Supplies-
112.68
Consumers Cooperative Society_
Diesel Fuel
1,520.55
578.57
Peter Pirsch & Sons Co..
Repair Materials
176.04
Pyramid Services, Inc,
P
Repair Materials
Chemicals
165.40
Curtin' Matheson Scientific Inc
-Co.
Min,
Printing Supplies
569.34
Butler Paper - --- - _
D & J :Industrial Laundry
Uniform Rental`-
260.65
(350.28)
Clow Corporation
Clow Corporation
Returned`Items`
Payroll Transfer
128.00
- Bank
Hawkeye
Vehicle Repair
2.82
Boyd & Rummelhart`
New Tires
3,001.43
Linder Tire Service
Liner TiresMultigraphics
Inside Printing Supplies
428.54
Misc. Supplies
6.09
-Lenoch`& Cilek
Office Supplies
552.26
-General Binding Corp.
Medical Expense
21.00
-Medical Associates
-
Data Processing
530.80
Mainstem, Inc
Vehicllee Repair Supplies
2 091.47
,
Ardich Equip. Co.
Pumping Services
13.00
A -A -0i1 Service.
Wihel Typewriter Co.
Equipment Maint.
60.55
6.28
Cedar Rapids Gazette
Publication
366.72
Xerox Corporation
Equipment Rental
100.00
Ray's: Wells -
Fox Kleen King Sales & Service
Travel Expense
Repair Materials
156. 14
Larry
Robert Early
Water Deposit Refund
10.0000
Jean Gagon
Water DepositRefund10.00
5.18
Ronald Larson
Water Deposit Refund
2.54
Lawrence Hamer
Water Dep osit'Refund
Water .Deposit Refund
8.90
Robert Kleese
Water Deposit Refund
10.00
Richard Miller
Bill's Riverside Standard
- Vehicle Maintenance
3.06
749.83
C. J. Duffey Paper Co,
-Inaide.Printing Supplies_
182.65
Pioneer Inc.
- Office Supplies
T•Tater Deposit Refund
2.88
Madsen
Mads
Douglasen
Water 'Deposit ;Refund
7.49
Julie
Water Deposit Refund
3.11
Abigail Wurster
Water Deposit Refund
6.55
Duane Wilkins
-Water Deposit Refund
6.20
Ken Harts
Darca`Nicolson
Water Deposit Refund
4.53
1.00
Larry Funk
_
Water Deposit Refund
.;_. _ �1 � nof.,, A
3.48
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1
(con'
INTRAGOVERNMENTAL SERVICE FUND d)
Barbara Fuszard
Water Deposit Refund`
`
1.89
7.49
Robert Stange
-Water Deposit Refund
5.41
David Bosserman
Water Deposit Refund
6.86
Vicky Schwarmenbach
Water Deposit Refund-
4.70
Craig Armitage
Water Deposit Refund
5.51
Dale
Dale RobertsRo ertsGolb
Water Deposit Refund
_ _
4.46
Water Deposit Refund
_Mma4.40
Stephen Large
Water Deposit Refund'
3.11
Evelyn Van Zanten
Water-,Deposit Refund
8.40
Inge Bickel
Water Deposit Refund
13.13
FrankRiosWater
Deposit Refund
8.13
Ray Parrott_
Water Deposit Refund
3.97
Arthur Dearmand
Water Deposit Refund
11.68
Ken's Distributing Co.
Repair Materials
180.00
.john B Klaus -
Travel Expense -
575.40
Iowa Employment Security Comm
FICA Taxes _ _
340.26
Iowa Public Employees Retirement System
IPERS -
-
150.00
Don Slothower
Travel Expense
483.03
-Hartwig' Motors, Inc.
Vehicle Repair
21.55
_ Hawk eye Lumber Co.
Lumber
345,953.93
SPECIAL ASSESSMENT FUND
Metro Inc..
Metro Ravers,
Street Construction
11,337.71
1,244.67
, Cooney, beiler,,Allbee
AhlerMetro
Legal Services
Construction
22,812.74
Pavers
Street
Sidewall Construction
5,450.51
Wolf Construction, Inc.
40,845.63
LEASED HOUSING
Feb. Rent
26,183.00
Various Owners --
Mr. And Mrs. John F. Volk
Repairs
5.00
Clyde-Abbott Plumbing & Heating
Plumbing Repairs
101.71
25.00
Lee R: Burris
Repairs_ -
Maintenance Services
48.00
Ralph K Ihrig
City of Ia. City Water Div..
-Water & Sewer Service
10.22
Bobby Keefer
Refund.
35.00
2.31
Ia. Ill. Gas & Electric
Gas & Electricity
3.61
Ia. '711.`Gas '& Electric
Gas & Electricity
50.00
Joseph H.T. Lewis
Refund '
Reimbursement of Expenses
4.12
John F Volk
Services
2.25
_ Sheriff of Johnson County
5.00
Bureau-of National Affairs
Supplies
8.00
Larry Funk
Refund
26,483.22
_ URBAN RENEWAL
Phillip Spelman
Furnishings -
278.00
126.00
Ming-Huei-Wu
Custodial Services
18.00
Bureau of Labor
Boiler,Inspection
URBAN I:ITIEWAL (Con' d)
Bill's--Plumbing and Heating
Service Calls
37.00
Quinn nil Company --
Fuel-35.42
Charter Service:
367.00
Iowa City Flying Service
Architectural Service
1,830,50
William Nowysz & Associates
Furnishings
- 231.00
Alice Dykes
Closing Costs--,103,50
249.00
Lillian B Lawler
Furnishings
Phillip E,Spellman
Leasehold Interest
720.00
Terry O'Brian, et. al.
Leasehold Interest
6,480.00
Terry O'Brian, et, al.
Jr.
Purchase of Real Estate
40,000.00
Allan T. Wolfe & Joseph W. Glasgow,
_
Furnishings
1,142,00
Max Yocum
----
Cannon's Trash & Light Hauling Ser.
January Service
10.00
68.00
Johnson-County Abstract &Title -
Services
Subscription
38.00
Downtown Idea Exchange
Closing Search
5.00
Security Abstract Co.
Closing Costs
32.50
HazelFountain
Attorney Service
11220.00
Hayek, Hayek, & Hayek
Services
25.00
Ralph_Schurr Trucking
Repairs
46.32
Selzer Construction Co., Inc
printing_ Service
15:00
Ed Otter
Services`
67.00
Associated Abstract & Title Inc
Refund
6.81
Peter Ip
Refund -=
6.07
Junying Huang
-Lumber
267.50
Broch Lumber Co.
Relocation Payments
40,458.85
Various
Storage Charges
14.62
125.00
Safely Moving-a Storage
Appraisal Fee
Hoffman-Waters
'Furnishings
2,303.00
Ray P Ipsen
Closing ,Search
5.00
3'22
Security Abstract Co.
Refund :
Alan Axelrod
Relocation Payments
- 3,326.50
Various
=Custodial Services
105.00
Ming Huei Wu
Refund
50.00
Albert T. Smith
& Title
Abstract Services
23.00
46.44
Johnson Co Abstract
Refund -
157.74
The Annex, Inc.
Refund
100,042,99
Sweeting's Flowers
GRAND TOTAL
813,605.61
disbursements allocated
by fund in the total amount of
$813,605.61 rep-
The above
accounting of obligations of the City ,of Iowa City•
resents an accurate
il
/J. B. ugh Jr.
--:
_ Director
= Department of Finance
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Iowa Uity, Iowa 52240
Dear Mayor:
Thanks very much for your letter about community development
legislation. __
A bill to provide interim--funding-f6: on-going community develop-
ment -projects will probably be considered in the Senate in early April
and I will bertainly`support it. Although this would not release im-
pounded funds for additional projects, it would ensure the continuation
of current ones.
On Monday, March 11th', the Housing and Community Development Act
Of 19745 which 'I voted for, passed the Senate. As you know, the House
is still working on its bill and final passage of Housing -Community
development legislation is not expected until fall, but I certainly
hope that we can move as quickly as possible to enactment of both interim
and long-term legislation.
It was good to talk to representatives from Iowa City in January.
I hope you will continue to, keep me informed of the status of urban
renewal projects.
Best wishes,
Sincerely,'
Dick Clark
- U. S. Senate
DC/vs
Maxth 26,. 1974 •_
i 'of -t e' -City
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Mark.iIiiVSocial Service:`Center.
2402 1—m Bartelt Road
Iowa City, Iowa
March -14, 1974
Mayor_ Czarnecki and City Council:
----� Cl.c. Been nospitalized by the effects ofbeingstruck
by a car moving rapidly down Mormon Trek? Possibly it's luck, but I
assure you that the -possibility is there. =If any of you think no
you are invited to make the walk yourself.
enlightening. It should prove to be rather
...riot
the
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'JOHN W. HAYEK ATTORNEYS AT LAW - AREA CODE 819
C- PETER HAYEK 110 EAST WASHINGTON -STREET
_ IOWA CITY. IOWA n99 A, - - 337-9606
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Emergency Mass Transit Conference Report Filed
A Conference Report on the bill to provide grants and loans to state and
local governments for urban mass transportation operating expenses and capital
Improvement-%, S. 386, has been reported in the House.
The Report would authorize $800 million for the fiscal years 1974 and
1975 for grants to cover 80%o -of the costs for mass transportation capital iniprove-
ments projects and for -operating expenses necessary to improve or continue
mass transportation services. Grants would be based 50% oil the relative
population of the urbanized area served compared to urbanized ed areas in all the -
states, 25% on the relativenumber of revenue passengers carried by mass
transportation systems in the urbanized area,.and 2591c, on the relative-numl'er
of vehicle miles traveled by mass transportation systems in the urbanized atrea.
Under the Report contract authority _--for basic assistance giants wouId
be increased from $3.1 billion to $O.l billion in order to sustain the program
through fiscal 1977, and $20 million would be authorized for each of 1974 and 1975
for grants or other payments covering 80%gof costs to assist cities or metropolitan
areas in carrying out fare -free mass tranportation demonstration projects.
The Report would also authorize -the Secretary of Transportation to conduct
studies of the public transportation needs in rural and other nonurban areas
and of safety hazards in urban mass transportation systems -
Kt �� �®��•����®`iii i�N��/ ,
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— eyo=u rau�.L.LLres--ana-Equipment to be Purchased
Three 45-passenger diesel-powered transit coaches $141,000
equipped with air conditioning, radios, and other
essential equipment. -
One central business district bus shelter: this 980000
will include the necessary architectural design
work as well as site preparation for -the
"construction of a 1;600 square foot shelter
to be located-at--the focal 'point of all' of
the City's transit' routes. - -
Four medium bus shelters toinclude the design 12,000
and construction of shelters with an approximate
area of 100 square:feet-and with a`maximum design'
capacity of 25 persons. c' -
Fifteen minor shelters: ,to include an area of
50 s 30,000
approximately quare feet and a"maximum
capacity of 10 to 12 persons.
Communications equipment to include 16 mobile 16,000
radio units and one base station transmitting
facility.
Bus garage: to be constructed as a part of a $390,000
proposed central maintenance service facility
for the City of Iowa City. It is estimatedthatapproximately_ 121,900 square feetof area in this
proposed facility will be utilized for the City's
transit operation.-
Covered space at $30=per square foot
Maintenance space 90,000
Outside storage 20,000
Total cost
500,000 -
Route signage: 500 signs at $50 per sign
installed. 25,000
=• `
Benefits of the Proposed Facilities and Equipment
- The above mentioned facilities°and equipment will enable the
city to provide a higher level of transit service. This will
both enhance.the level of service being -provided and will
also reduce the amount of overcrowding which is presently
experienced on some _routes during peak hours of operation.
„rrnanAine7 the 'availability
■
financing is feasible.
A- Planning Agency
Area-w
Johnson County Regional Planning Commission
22� S Dubuque Street
Iowa -City, _ Iowa 52240
Director: Mr. Robert Hilgettberg
Telephone (319) 351 -8556 -
This Commission presently functions as the area -wide planning
organization for the Johnson County -Iowa City area, and has
also been designated as the (A-95) area -wide clearing house.
A copy of this preliminary -application will be forwarded to
the RegionalPlanning Commission for their review and comment.
The Regional Planning Commission will take the necessary
subsequent -actions -in --order to meet other OMB Circular
A-95 review procedures.
Transit Development Program (Area -wide)
A transit development programwas submitted in February, 1973,
to the Urban Mass Transportation -Administration by the
Johnson County Regional 'Planning Commission'.: This document,
which provided commentary for the three transit systems
operating in -this area,, -described -the - incremental expansion
steps which were considered feasile as of that time. This
transit development program is now being updated. The up-
dating includes:
A. Ridership trends and---new,-transportation priorities
__ - _ ..,� '.] r hnnrra' in the transit
--5=- -;
' • C. The original transit development program is presently
being updated. This is being done in light of .
current ridership and economic data for the above
mentioned systems
It is anticipated that these revisions will be completed
within -the -next nine months. At that time the area -wide
d to the various local transit
program will be transmitte
agencies for their review, comment „-and subsequent; action.
The ,proposed capital improvements, which are included as a
part of this preliminary application, are consistent with
both the existing and the transit developmentprogram which__
is presently underway. Standardized equipment specifications
are being utilized,_ where_possible,;in order to facilitate
the highest -`degree of compatibility for future possible inter-
__ system cooperation.
Arrangements for Continuing Public Control
A Transit Coordinating Committee, which has representation
from all'`of``the local transit -agencies,. has been formed for
the purpose of providing a continuing high level of coordination
between the operation of all of the area transit systems
All of the systems are publicly owned and operated. Long-
range planning is being _provided by the Johnson County Regional
Planning Commission. This Planning Commission ,receives advice
from severaladvisory groups. Each transit agency has member-
ship on the Regional Planning Commission as well as on the
- Transit Advisory Committee. These :coordinating procedures
--- -have been previously documented to UMTA.
Adverse Impact on Transit Employees, or Relocation Impact
The proposed improvements will not adversely affect any
current employment conditions;. They may well result in an
increase in the number of employees of the transit system.
The proposed improvements will not -result in the relocation
of any families, individuals; businesses, or non-profit
organizations. If: there- is any -change in the above, this
will be mentioned in the final application.
17
• •
result in a greater geographic coverage for the
City's transit system.The purchase of radios
will enable a higher degree of communication
between --the various buses in the, system. This
will also result in a higher level of transit.
service in that problems relating to street
conditions "'or'vehicle breakdown can be made
readily known and remedial steps can be initiated
more quickly.
B. Construction Impact
Final determinations have not been made nor have
final designs been drafted for the bus shelters
and bus stop signs as of this time. Additional
information •• will' - be -gathered -prior to the _sub-
mission of -the -final Capital Grant Application.
This additional- information will be included
as a part of the final application.
Exhibit A. attached, provides information on the monthly
revenue-passengers-since:the time of the City take -over -of
the transitsystemin September of 1971. This data also
depicts both increases and decreases in ridership beginning
with the second full year of operation in September, 1972.
Exhibit B, attached, is 'a route map depicting the proposed
system for the. Iowa, City urban area, provided that the
requested capital needs are funded'.
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MARCH 8v 1974
PROPOSED PROJECTDESIGNSCHEDULE
IC - _ IOWA CITY
DRC = DESIGN
REVIEW 'CO:•uiT_TTEE
WEA _ WELTON
BECY.ET 7 AND ASSOCIATES
MEETING
-WITH _WBA : INVOLVMIENT
_ I- SCOPE AND PROCEDURE-DETERMINATIOLi
March 8,-1974*
Introductory Meeting I
Distribution of Pronosed Project
Design, Schedule
Distribution of Project Imnlemen-
tation Outline
Distribution of City, Merchant
and Shopper Questionnaire
General'Reviev of"Above Items
March 8 to
March 25, 1974
IC Departments to complete question-
naire
DRC to Distribute 'Merchant and
_
Shopper Questionnaire
March' -25 -1974
WBA to receive IC Questionnaires
- -
WBA to receive Merchant and Shopper
Questionnaires:
Aril 1 1974* --
--- - p ,
WBA presentation of -Questionnaire
_
Evaluation
WBA Preliminary Scope and Procedure
Outline
DRC` Discussion of Above Items
- -- - April 8, 1974*
WBA Presentation of Scope and Pro-
-
cedures Determination
DRC Final Review `of`Scope and
Procedure
April 15, 1974
IC Acceptance of Scone and Pro-
cedure Determination
WELTON BECKET AND ASSOCIATES ARCHITECTS
- ■
Iowa._Cityk:
`
14arch 8 1974
City; Amenities -Program.
'NBA Projects Nos. 1018,.10198
1020
Proposed Project Design
Schedule Page 2
II CONCEPTUAL DESIGN
May 61 1974*
WBA-Presentation of Preliminary
conceptual Design
DRC Review and Discussion
June -10, 1974*
WBA,Firrl Conceptual Design
Presentation
June 17, 1974
IC Acceptance of Conceptual
Design
III PREPARATION OF IMPLED1ENTATION STANDARDS
June 13 to
Aug. 5, 1974
WBA Development of Implementation
'Standards•nth- Review Meetings
with DRC as necessary
August 5, 1974*
- WBA Final Presentation_ of Implemen-
tation -'Standards
August 12, 1974
IC Acceptance_ of Implementation
..Standards
-IV CONTRACT DOCUMENTS FOR SPECIFIC WORK PROGRAM
Dates to be ;
Determined
WBA to Develop Drawings and
Specifications for Items as
Authorized by IC
WELTON 13ECKET AND ASSOCIATES ARCHITECTS
- - ..1 .i.v L �. .1t4--� eh�` is nt ?.�.�h i�h,v"•"r'JL+
�..'f'1`u.. r'av_4... •.
- ■
March 19, 107�1
ifavor-_Fd Czarnecki
and Council of Iowa City
This letter is to call your attention to recent oroblems is
scheduling members of ,the city c oinb it for the K?TC ''drum.
The past two programs have resulted in solo interviews with
members of the council.' This is =not -a forum orov-ra under that
set up, but merely an interview and this is not -what t'nerroEr-m
'. concept has been.
At the present time one member of the aounc'il has requested
"equal'`.timell to express her views in oonosition to thnse n_resentec
.;` on two earlier programs. The program to be, recorded, Fr
include Ms.;deProsse,`but the tape session at 11 O'clock -r?raq
morning is also open to any ;other, count 11 memb --r w shin c- to at`end.
T I feel that this station is ,serving the public interest with a
program of this type, and failure to present the best -program
possible`is a disservice.
The program would elso be doing a better
job i.f the- i.ty Piananr
= atten'dedas was done -,in the=p^..st The program is a forum and .^n
expanded course should begin to br; a in areas of oublLc safr�t*,
---fire dPpartrnent and other ITita1. ar^as
enainearing, pArking, of
interest.
I here the program will soon return to what It i,ias r.rnn-�.sed to be
an interesting and informative service to the listener. I ask your
helo in that-oursuit.
v Sincerely,
r
Roy Justis
KXIC -News
AM radio/800 - -'- - - - FM Stereo 100.7 - - • Since _1948 �`*`
PART XI
COMPLAINT, GRIEVANCE AND APPEAL PROCEDURES
A. The policies and procedures outlined below apply only to
those .Housing Programs administered by the Local Housing
Authority.
1. RIGHT TO.A HEARING
Upon filing of a written request as provided herein,
a complainant shall be entitled: -to ahearing before
the Hearing Panel.
2. DEFINITIONS
a.Com la pant is defined as any person whose
r ghts, duties., welfare or status are or may
be adversely_ -affected by program administrators'
action or --failure to act_;and;who files a -
grievance or complaint with the program admin
-
istrator`with respect to such action or failure
to act.
b. Grievance or Complaint is defined as any dispute
with respect to program -administrators' action
or failure to act in accordance with lease
requirements, or any program administrators'
action or -failure __to- act -involving interpretation
or application of the Local Housing Authority's
regulations, policies or procedures which affects
the -rights, duties, welfare or status of the
complainant.
3. PROCEDURE PRIOR TO A -HEARING
a. A grievance or complaint may be presented per-
sonally to the program administrator's office
for an informal disposition of the complaint
without a hearing.
A- written, grievance or complaint must be signed -
by the complainant and filed in the program
administrator's office within_a reasonable time,
riot in excess -of, -,ten (10) days of the program
administrators'' action or failure to act which
is the basis for the grievance. It may be simply
stated, but shall specify: (1) the particular
ground(s) upon which it is based, and (2) the
action requested.
appointed by the National Center for Dispute
settlement of the American Arbitration_; Association.
The Chairperson of the Hearing Panel shall be
elected by ,the members of`the--Panel: Three votes
shall be required for any decision b,y the Panel. -
a. The -impartial or disinterested member of the
anel may not be an -officer or an employee of
the City or -any of its projects:
b. A separate Panel shall be `selected for each
grievance filed
C. Thereshallbe no relatives of 'the_com lainant on
e ane which hears s or her complain nor
shall any person whose duties and responsibilities
involve --the individualin 'any way with the
grievance at issue, -sit as -a member -of the Hearing
Panel for that particular hearing.
5. THE HEARING
--- - a. The parties shall be entitled to a fair hearing
before the Hearing _Panel and may be.represented
by counsel or another person chosen as a repre-
sentative.
epre-
sentative -
-b. Thehearingshall be public unless, complainant
requests a;private-hearing. "This shall not be
`construed to limit -`the attendance of persons
- with a valid interest in the proceedings.
C. Complainant may examine and make copies at his
or her own expense of all documents', records
_- and regulations -of the Local Housing Authority
-- that arerelevant to -the hearing. The Local
Housing Authority may not `rely on any documents
- at the hearing that -were -not. -made available to
the complainant.pursuant.to complainant's request
prior to the hearing. The complainant may
request in`advance, a transcript of: the hearing,
at complainant's expense.'
d. If--the--dispute isover the amount -of rent or other
pr gram a m11 p s ra or c aims is
due, the complainant-sha-11 deposit -the amount in
dispute in an escrow account pending settlement
of the dispute by the Hearing_Panel. If the
complainant fails to do so, the -Panel -may determine
that the 'complainant has waived his or her right
to the Hearing. Such determination shall not
- constitute a waiver of complainant's right to
February 18 v. 1974 J
,'r r .r. 'ra.ndt
'ncl used is a copy_ of a proposed
L:i c t.-it.ioiis orlin3.nce change,hi•et�nred
I' o heh3.l.f of the ISPIRC:' ilon-
m -•r lffn irs Committee, with _ assistance
the city staff. Along with. the
,-,.r t. .s a. copy of the present -ordinance -
n ri a cover note discussing ,'d.00r.-to-door. `
:- Ie:, _problems in Iowa ' City. i
In several_ weeks -the ISPIRG Consumer
Al -r' . -r - s Committee -hopes to present the
n,-or,osed ordinance amendments -to- the city
�»nci.l with comments
from area-Ci�tizens.
l would a-nnreciate any thou,rhts or
cor>>r,can;la you might have on the proposed
or6in3nce change
•;rankyou for your our time and. consider-
:iorr'in this matter.
;Sincerely,..
Drank Leone
(ISPIRG Consul ier•
A -Ffn i ra - CnTmn ;'F. ;-PP i -1
4( � — n L
:.G�f
- L
• _ t
CgNTE!"
-'..A CTION
CO, :.1U..N ITY.
�., OntNov. 197-3 on sales representatives of Opportunities
service-Co. obtained solicitors licenses from the Iowa City City
,Clerk's 'office..: 1 ,the following day, .nine 'other sales people of
'`the._;same, c6-jariy; obtained licenses-and--began` to ply their wares
_(fiagatine.-subscrip. 1. n. sales), door-to-door in Iowa City.
As of the.`end,•.of the •same week,- the Consumer Protection
Service had received fourteen' complaints against _Oppor_tunities
:Service Co. '�wehty-four stop payments-on-checks made out to
:Opportunities Service Co.., Richard Sap, and John'Chandlerl were
-- SLu:cessfully._made.-at three.'local banks by area consumers. During
the same week.,'the Iowa•..City Chamber.of Commerce received- a
number of:cails requesting information regarding Opportunities
Service•Co. B6t6h the Iowa City police department and: the University
of:T:owa's:ecurity force received complaints against the company
and its agents..
'•By •Thursday,'. Nov: 'as, 1973,,.the nineteen sales representatives
of�.Opportunities Service'Co..had stopped selling magazines dor-
to'door•.:in Iowa CS:fty as a clear result of community pressure.
-Why were \ConsifMGrs 'up in arms' with these sales people?
„_•The�,complaints filed, with the Consumer-Protection Service
of ?Iows."City,;agains.t Opportunities Service Co. were varied. The
complaints'allege'd;
- misinforming consumers as 'to the length of subscr.ip-
tions
sales ;pe•ople+filling, out order blanks for magazine
Y ! subscriptxons.before a consumer agreed to a
"purchase
misinforming consumers •of the price of subscriptions
;,; • j ..failure of ,sales`'.people .to- inform consumers of thein
canceilation rights under Iowa law
failure of.-sa++les- people to leave, notice o(' cr:ncollation
forms .with purchasers
.1. '.C4ecks, for :magaz'ines%were-written-mot---only--to `Opportunities
Service Co`. but ,also to these individuals as_ independent con-
-.` tractors-with the company. -
2, See apjepdices
;.
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and cancellation: forms as required by state law.
E. If employed, the name and address of the applicant's
employer, together with credentials establishing the exact
relationship.
F. If employer is a corporation, the state of its incor-
poration, whether it is authorized to do business in Iowa, and
evidence that the corporation has designated a resident agent
in the city upon whom legal service may be made and that corpor-
ation will be responsible for the acts of: its employees in the
city.
G. The length of time for which the right to do business
is desired.
- H. The last municipalities not exceeding three where appli-
cant carried on business immediately preceding date of application
and the addresses from which such business was conducted in those
cities.
I. A statement as to whether the applicant has been con-
victed of any crime, misdemeanor, or' viola tion- of any municipal
ordinance, other than a traffic violation',.` the nature of the
offense and the penalty or punishment assessedtherefor.
BOND. An applicant for a license under this chapter shall file
with the City Clerk a -surety bond in the amount of $1000.00,
conditioned that the applicant shall- comply fully with all
-
ordinances ,of the city and -laws of Iowa regulating peddlers,
solicitors and transient merchants, and guaranteeing to any
resident of the city that all money paid as a down payment will
be accounted for and applied according to `the representations
of the licensee. Action on such bond may be brought by the
REPRESENTATION. No peddler, solicitor, or transient merchant
shall, falsely or fraudulently misrepresent the quality, character
or quantity of any article, item, or commodity offered for sale
or sell any unwholesome or tainted food or foodstuffs. No
licensee hereunder shall harass intimidate_ cnj,-
REVOCATION. The City `Council may revoke any license issued
under this Chapter where the licensee in the application for the
license or in the course of conducting his or her business has
made fraudulent or incorrect statements, or has violated this
Chapter or has otherwise conducted his or her business in
an unlawful manner. Falsification--of--info I rmation on the applica-
tion shall be grounds for revocation. Notice -of the hearing for
revocation of a license shall be given in -writing., setting forth
:�' '•��•b APPLICATION REQUIREMENTS. Each written ap-
plication fora license pursuant to this ordinance made /
- r
to City Clerk shall contain -the following information: I
A.• The true`'ama andhdescription
applicant. P Yeical of the
B. The a
5 pplicant's local and legal address.
C.
A brief description :of theenature of the business i
and the '
goods or merchandise to be sold, offered for este ,
or for which sale will be solicited.
f D. II
If 'employed, the name and address of -the applicant's
L -employer, together with credentials aetablishing the
exact relationdhip- •
1 r�
E. A statement as to whether the applicant has been
l convicted of an i'
y crimeb misdemeanor, or violation of any
�. municipal ordinance, the nature of the offense and the
`Ff penalty or punishment aeeesBed therefor.
1 t..� 5.32.7 DUTIES
A. OF LICENSEE. A licensee hereunder shall:
he
A• Prominently displa-hilicense at
a is engaged y in his business. all
all times when
B. It shall be a misdemeanor for an
r + course ,of business to y licensee in the ''•; I`.
ha_rase, intimidate, threaten, or
k. coerce any individual or to misrepresent any material fact
to induce a sale or attempt to engagein`anv of
�'.' d going Prohim res o _ �,..
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5.32.6-5.32.7
...
•
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single period of renewal shall exceed the period of the
original license.
5.32.6 APPLICATION REQUIREMENTS. Each written ap-
plication fora license pursuant to this ordinance made
to City Clerk shall contain the following information:-
A '
A.• The true name and physical description of the
I "
applicant.
B. :The applicant's local and legal address.
i
C. A brief description of the nature of the business
and the goods or merchandise to be aold, offered for safe
I '
or for which sale will be solicited.
�'
s
r`1
D. If employed, the name and address of the applicant's
I
employer, together with credentials establishing the
-'
exact relationdhip.
'
E. A statement as to whether the applicant has been
convicted of 'any crime, misdemeanor, or violation of any
municipal ordinance, the 'nature of the offense and the
tr
penalty. or punishment aesessed.therefor.
,{
i.9=
5.32.7 DUTIES OF:LICENSEE. A licensee hereunder
;•,
r l•
'
shall:
A. Prominently -display his license at all times when.
j
1
he is engaged in his business.
V .
;;
B. It hhall be a misdemeanor for any licensee in the
; '' l
"'
course of business to harass, -int imidate-threaten, or
il. i .�;
coerce any individual or to inierepresent any material fact
•,,,.;
k
J
to induce a sale or attempt to engage in any of the fore -
going prohibited forme of conduct.
-E
.;
C, If any licensee shall be convicted hereunder in
court of competent Jurisdiction his license shall immed-
f
iately be forfeited._ No -new-license shall be iosued to
such convicted licensee for a period of three (3) years
a
from the daEs of conviction.
4
D. othin heroin shall beconstruedto abrogate
"d
or limit any cause of action which any -rivals citizen
p
1'
'
may have-againat any licensed for conduct punishable here-
under
r,
or otherwise.
I
7
IOWA r'TY
-�
JUL1971
4
PUBLIC LIBRA Ulm'
a
230 c
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