HomeMy WebLinkAbout1973-09-04 Correspondence•
•
MEETING OF THE
CITY COUNCIL
✓
SEPTEMBER
4, 1973
DISBURSEMENTS
I
AUGUST 16, 1973 THRU AUGUST 31, 1973
GENERAL
U. S. Post Office
Postage
1,000.00
University of Iowa
Printing Service
2.72
University Printing Service
Printing Service
5.35
Intl. Personnel Management
Membership
200.00
Goodfellow Co.
Printing Service
66.90
Effective Communication
Printing Service
365.00
Commercial Lighting Products'
Electrical Supplies
201.72
Iowa Municipal Attorneys
Membership
20.00
Nat'l. Inst. of Mun.' Law Officers
Books
8.00
Standard Advertising Agency
Publication
99.84
J. S. Latta F, Son
Equipment
31.69
Monroe Calculator Co.
OfficeSupplies
15.00
Nat'l. League of, Cities
Educational Supplies
50.00
Micro -Technology` Inc.
Supplies
685.59
Int'1. Conf. of Bldg., Officials
Book
178.00
Lind Photo & Art Supply
Office Supplies
15:30
Iowa State Bar Association
Printed Forms
18.75
Dennis Kraft
Travel Expense-
21.04
David Steinle
Refund
2.00
Nagle Lumber Co.,
Supplies
10.80
Standard Blue Print
Printing Supplies
127.02
Lenoch 6 Cilek
Supplies
16.47
Kahler Electric
Building Repair'
29.50
Elbert E Associates
Data Processing
706.25-
Max Rothenberg
Refund
12.00
IBM
Equipment Rental
178.57
Schulman, Phelan, Tucker, Boyle
Attorney Services
1,473.08
American Soc. of Planning, Officials'
Publications
68.50
Grace Marugg
Equipment
97.50
Iowa City Urban Renewal
Office Rental'
290.00
Multigraphics
Printing Supplies
5.78
Eugene Tisinger
Refund
16.07
Phil Leff Attorney
Refund
14.67
Pioneer 'Inc.
Office Supplies
20.65
Traf-O-Teria System
Printing Service
1,093.20
Economy Advertising
Printing Service
64.70
IAPMI
Subscription
3.50
Curtiss 1000
Printing Service
213.51
Acme Visible Records
Office Supplies
55.60
State of Texas
Technical Service
1.00
Dictaphone Corp.
Office Equipment
475.00
Ed McGinness
Mileage
36.36
Secretary of State
Registration -
25.00
A.A.B./The Pub
Refund
374.41
Helen Lynch
Technical Service
147.38
8,543.42
TRAFFIC ENGINEERING
Premier Sales Corp.
Paint
550.00
Vogel Paint & Wax
Paint
1,434.32
Wikel;Typewriter
Office Equipment
310.00
Ken's Distributing
Paint Supplies
29.93
'01.IC1
Saylor Locksmithing
Law Enforcement Equipment
Motorola Inca
Smith & Wilson Chemical
Kahler Electric
Loren Sign Lettering
Dan Fesler
Mercy Hospital
Economy Advertising
Faurot Inc.
Iowa Book & Supply
Kieck's
Videosonics Inc.
FIRE
Iowa City Fire Department
Ken'sDistributing
Nagle Lumber Co.
New Process Laundry
Hawkeye Lumber
p. p. G. Industries,
Halprin Supply Co.
Larew Co.
SANITATION
Gordon Russell
Satellite Industries
Ken's Distributing
Elbert $ Associates
Medical Associates
Barco Municipal Products
CEMETERY
Ken's' Distributing
Lenoch & Cilek
Hawkeye Lumber
Swartzendruber
p. P. G. Industries
Maintenance SuPPllos
Paine 111.37
Machinery Rental
10.00
Office Supplies
32,20
Operating Supplies
2,124.00
Radio Equipment
184.16
Operating Supplies
100.00
I
improvements Building mp
15.00
Printing Service
188.40
Equipment
24.00
Medical Cost
40.00
Printing Service
17;15
Lab. Supplies
1,42
Office Equipment
105.00
Uniform Purchase
2002.55
Video Equipment
q gg3,88
480.00
Food Allowance
3.88
Supplies
2.37
Tools
52.21
Laundry. Services
1,64
Maintenance Supplies
110.06
Paint
8.30
Operating Supplies
S.50
Building Repair
696
Machinery Rental
1(1 .R:Sb .11n
14 5(l
Equipment Rental
14.95
Supplies
812.23
Data Processing
15.00
Physical Exams
48.33
Supplies
11 771.01
3.09
Tools
10.54
Tools
27,70
Supplies
3.00
Equipment Maintenance
43.10
Paint
87.43
•
TRANSIT
Goodfellow Co.
Larry Fox K1een King Sales
Effective Communications
Ken's Distributing
River Products
PARKS & RECREATION
Noel's Tree Service
State Hygenic Lab
S. S. Kresge
Harry's Custom Trophies
Hy -Vee. Food Store
Doctor's Supply -
Armil Sanitary Supply
Ncel's Saw 'Shop
Midland Laboratories
Nelson -Harkin Industries
Fin & Feather
Ken's Distributing
Nagle Lumber Co'.
Lenoch & Cilek
NewProcess Laundry
Hawkeye Lumber
Kahler Electric
Mulford Plumbing
Brown's Floor Covering
Pitney Bowes
McKessonChemical Co.
American' Handicrafts Co.
Economy Advertising
Acco Unlimited Corp.
Harry's Custom Trophies
Mulford Plumbing
River Products
John Wilson Sporting Goods
Gringer Feed & Grain
`Bankers Advertising
Leon'Lyvers Tree Surgery
Wehner &'Associates
Hally Adams
Rollie Ostrander
John Logan
1
Printing Service
5.00
Supplies
59.00
Printing Service
1.168.00
Building Supplies
•1.26
Gravel
63.10
Optical Service
1,299.36
Printing Service
5.00
Supplies
59.00
Printing Service
1.168.00
Building Supplies
•1.26
Gravel
63.10
Optical Service
1,299.36
Tree Care
3,889.50
Services
32.00
Rec. Supplies
135.61
Rec. Supplies
25.50
Food
97.17
Supplies
118.37.
Cleaning Supplies
22.60
Supplies
7.55
- Cleaning Supplies
61.20
Printing Service
27.27
Rec. Supplies
59.44
Tools
109.14
Building Materials
1.58
Supplies
1.78
Laundry Services
103.09>
Building Supplies
11.97
Building Repair
142.50
Building Repair
137.52,
Cleaning Service
19.20
Machine Rental
51.00
Chemicals '
1,195.93
Rec. Supplies
32.50
Printing Service',
46.vu
Plumbing Supplies
47.04
Rec. Supplies
23.55
Building Improvements
1,686.00
Sand & Gravel
517.01
Rec. Supplies
222.39
Animal Food
50.00
Printing Service
37.15
Tree Care Service
340.00
Architects Service
1,972.80
Mileage
14.1.6
Mileage
31.80
Technical Service
175.00
11,446.22
TRUST AND AGENCY
City Treasurer
Police Retirement
1,446.08
Richard Sherzan
Damage Claim
110.21
McDonald Optical Dispensary
Optical Service
11.50
IPERS
IPERS
5,374.81
IESC
FICA
10,846.71
City Treasurer
Fire Retirement
20,176.65
City Treasurer
Police Retirement
20,754.53
58,720.49
ROAD USE TAX
Ken's Distributing
Ilawkeyc Lumber
Martin Brothers Equipment
Medical Associates
River ProductS
PARKING REVENUE
Iowa State Treasurer
Industrial Label Corp.
Rockwell Mfg. Co.
Bob W„llbrecht
Nagle Lumber Co.
Lenoch 6 Cilek
Hawkeye Lumber
Ronald Morris
IPERS
IESC
SEWER REVENUE
Breese Plumbing,
Robert Bradley
Ken's Distributing
Hawkeye Lumber
Maurice Ockenfels
Clow Corp.
Dr. Terry Downing
Brad Pietens
Deco EngineeringProducts'
United Labs
PPG Industries
Medical Associates
Hawkeye Safety Equipment
River Products
IPERS
IESC
EATER REVENUE
lowa State Treasurer
State Hygenic Lab
Hach Chemical
Griffin Pipe Products
Robert Bradley
Dezurik Valve & Controls
American Water Works Association
Allied Chemical Corp.
Paint
Supplies
Equipment
Physical Exams
Sand
State Sales Tax
Meter Repairs
Equipment
Meter Repair.
Concrete,
Meter Repair
Meter Repair,
Refund
IPERS
FICA
Building Repair
Refund
Supplies
Meter Repair
Refund
Equipment
Refund
Refund
Equipment
Chemicals
Building Maintenance
Physical Exams
Supplies
Gravel
IPERS
FICA
7.42
196.110
750.00
90.00
87.98
1,132.00
212.66
50.00
330.44
20.25
36.75
11.11
18.81
45.00
98.86
165.20
989.08
48.76
1.62
17.78
6.94
4.41
244.18
10.24
3.94
81.59
656.94
9.55
48.00
27.83
10.26
336.07
674.52
2,182.63
State Sales Tax
1,358.83
Services
434.00
Lab Supplies
83.11
Water System Construction
6,495.77
Refund
3.33
Vehicle Repair
15.69
Books
230.50
Chemicals
2,785.21
WATER REVENUE (CONT'D)
Linwood Stone Products
Chemicals
Goodwill Industries
Supplies
1,180.38
Paul Nutt
Uniform Purchase
12,50 2.50
9.89
Automatic Systems
Equipment Repair
8i75
Ken's Distributing
Tools
Curtin -Matheson Scientific
Supplies
7.76
Nagle Lumber Co.
Supplies
31.62
Hawkeve Lumber
Building Supplies
2.62
82,76
Maurice`Ockenfels
Refund
Clow Corp.
Utility Equipment
Supplies
g pg
5,744.59
Dr. Terry Downing
Plumbing Supplies
1,694.41
Brad Pietens
Refund
21.09
Neptune Meter Co.
Refund
Supplies
8.12
Snap-On Tools
Tools
11,473,63
University of Iowa
Registration
91.30
30.00
McKesson Chemical Co.
Chemicals
893.20
Martin Bros. Equipment
Machinery Rental
200.00
Medical Associates
Physical Exams
30.00
River Products
Sand
IPERS
266,23
IESC
IPERS'
566.49
American Chain $'Cable;
FICA
Supplies
1,0 41.03
41.94
Mid States Distributing
Supplies
3,34
34,834.25
SPECIAL ASSESSMENTS
Johnson County Recorder
Recording Service
45.65
45.65
CONSTRUCTION
Kahler Electric
Building Repair
15.00
Utility Equipment
Supplies
1,020.80
1,035.80
PAYROLL
Hawkeye State Bank
Hawkeye State Bank
Payroll Transfer
130 000.00
Payroll Transfer
53,537.29
183,537.29
REVOLVING 'FUND
Michael Todd
Vehicle Repair
502,82
Keene Corp,
Vehicle Repair
50.49
Construction Machinery Co.
Equipment
44,30
Boyd E Rummelhart
Supplies
14.20
Reagan Products
Educational Supplies
16.00
P K B Supply
Paint
22.50
Mainstem, Inc,
Data Processing-
662.93
I
REVOLVING 'FUND (CONT'D)
New. Method Equipment
Linder Tire Service
Continental Oil Co.
GMC Truck $ Coach
Ken's Distributing
Hilltop DX
Iowa Glass Depot
Lenoch F, Cilek
Hawkeye Lumber
IBM
Iowa Bystander
Verol Fields
Midwest Wrecker 5 Crane_
MuItigraphics
Pioneer Inca
Martin Bros. Equipment
Larry Fox Kleen King Sales
"Medical Associates
Xerox Corp.
Graphic Arts Equipment
Halpri.n Supply Co.
IPERS
IESC
Dictaphone Corp.
Larew Co.
Iowa City Petty Cash
ESCROW`
Pat Harding Construction
Sunnyview Greenhouse
Texture Films
Frame House
Film Center
Audio Brandon
URBAN RENEWAL
Mary Meade, 'Sara Rohret
Iowa Appraisal F, Research
Larry Waters
George R. ,Gass
Associated Abstract f, Title
V, Balasubramanian
Iowa Road Builders
Linder Tire Co,
Dividend Oil Co,
Dividend Bonded Gas Co.
Various
Albert 4 Wilfreda Hieronymus
Vehicle Repair
Tire Repair
Oil
Vehicle Repair
Paint
Car Washes
Vehicle Repair
Tools
Supplies
Equipment
Publications
Refund
Towing Service
Printing Supplies
Office Supplies
Vehicle Repair
Vehicle Repair
Physical Exams
Printing, Supplies
Supplies
Supplies
IPERS
FICA
Office Equipment Repair
Building Repair
Miscellaneous Expenses
Refund
Agricultural Supplies
Film Rental
Technical Service
Film Rental
Rental
Real Estate Purchase
Acquisition Expense
Acquisition Expense
R.A.P.
Moffitt Abstract
First Year R.A.P.
Sand
Rent
Real Estate Purchase
Interest
Dislocation Allowance
Purchase of Real Estate
1,005.16
464.52
352.53
1,653.57
45.85
49.00
124.68
6.73
44.64
18.00
102.SO
4.00
50.00
418.94
120.35
666.20
161.72
75.00
955.99
140.00
55.00
412.07
1,430.39
19.65
54.15
250.00
9,993.88
7,659.50
184.02
16.60
22.99
42;90
11.00
7,937,01
33,000.00
262.50
150.00
1,000.00
48.00
600.00
15.00
88.70
125,000.00
10,000.00
4,227.92
30,200.00
204,592.12
LLASLD HOUSING
City of Iowa City Water & Sewer 19.76
Hazel Hagen Cleaning 5.00
24.76
GRAND TOTAL $546,094.61
The above disbursements allocated by fund in the total amount of $546,094.61 represents an
accurate accounting of obligations of the City of Iowa City.
�')
B12. Pu �/
gh,
Director of Finance
■
311 r7 E • .
Qu$,.
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C , I�Jalub 91�Ly�.
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Mo��y e'iy+he
September 5, 1973
?lolly Dlythe
Tracey Harney
Molly Blythe
3117 B. Court
Iowa City, Iowa 52240
Dear Ladies:
The Iowa City City Council at its September 4, 1973 meeting
officially received and placed on file your letter of August
27, 1973. Your request to Out the windmill in Court', Hill Park
has been referred to the City Manager for review and report
back to the Council.
Thank you for bringing this natter to the attention of the
City Council.
Sincerely,
Kay E. Maune
Administrative Assistant
XE i/db
7777777,
City Council
City of Iowa City
Iowa City, ,Iowa 52240
i
August 30, 1973
1
Gentlemen:'
destrian crosswalk, with accompanying
We are writing to request a pe ,
signs for motorists, at the corner of Kimball Road and Governor Street.
About a dozen children cross here on their way to and from Shimek
School. At present, there is no traffic sign, of any sort at the corner.
children are involved
While we realize that only a few
few.
believe the
1 all
corner is more than normally dangerous for these few. Virtual Y
tomobiles
traffic w P
ch approaches the corner turns the ;re, and turning aulu P
are, of course, harder for young children to 'cope with than through
traffic. In addition, much of the traffic from Kimball to Governor
goes quite quickly, since the Kimball, Road hill is something of a. C/
Khat a utility pole on the south-west
speedway. It should be noted t
mal for motorists coming up Kimball,
corner makes it harder than nor
nor, to see children starting across
planning to turn right on Gover
Governor.
sswalk across Governor, along with signs
We believe that a pedestrian cro
warning motorists coming from all three directions, would help to alleviate
an unnecessarily dangerous situation.
Sincerely, N.
Ellen and Allen Widiss
316 Kimball Road
City Council
City of Iowa City
Iowa City, ,Iowa 52240
i
August 30, 1973
1
Gentlemen:'
destrian crosswalk, with accompanying
We are writing to request a pe ,
signs for motorists, at the corner of Kimball Road and Governor Street.
About a dozen children cross here on their way to and from Shimek
School. At present, there is no traffic sign, of any sort at the corner.
children are involved
While we realize that only a few
few.
believe the
1 all
corner is more than normally dangerous for these few. Virtual Y
tomobiles
traffic w P
ch approaches the corner turns the ;re, and turning aulu P
are, of course, harder for young children to 'cope with than through
traffic. In addition, much of the traffic from Kimball to Governor
goes quite quickly, since the Kimball, Road hill is something of a. C/
Khat a utility pole on the south-west
speedway. It should be noted t
mal for motorists coming up Kimball,
corner makes it harder than nor
nor, to see children starting across
planning to turn right on Gover
Governor.
sswalk across Governor, along with signs
We believe that a pedestrian cro
warning motorists coming from all three directions, would help to alleviate
an unnecessarily dangerous situation.
Sincerely, N.
Ellen and Allen Widiss
316 Kimball Road
THE FOLLOWING NEIGHBORS JOIN US IN IS REQUEST:
lid L! Ql c� GL � L -1 P 0-1-0
1
September 5, 1973
Ellen and Allen Widi.ss
316 Kimball Road
Iowa City„ Iowa 52290
Dear mx. and Ms. Widiss:
At its September 4, 1973 meeting the City Council officially
received and placed on file your letter of August 30, 1973.
The letter has been refery-d to the School Safety Advisory;
Committee and the City Mnnager for review.
Thank you for bringing this matter to the attention of the
City Council.
Sincerely,
Kay E. Maune
Administrative Assistant
KF: M/db
J. C. White Excavating Co. • •
2120 Harding Road —" Q� 1973
City -University Project
DesMoines,; Iowa 50301 Iowa R-14
Iowa City, Iowa
,CHANGE ORDER NUMBER TWO �rl
Gentlemen.
In connection with, Contract Number Two, dated Apr i1 13, 1973, for Demolition and Site
Clearance, Project Number Iowa R-14, Iowa city, lowa, the following change is ordered
in accordance with Section 107 of the General Conditions to:
1. The City will barricade off and permit the Contractor to use the parking lot
to the west, of Parcel 3 in Block 84. The City will -remove the street light
pole ,from its base: make arrangements to have the two rear sets of electrical
wires rerouted out of the way; and the people will be out of the Wong Studio
building located at Parcel 17 in Block 84, including the tenant that lives
upstairs for a period not to exceed :3 days.
2. The City will not hold the J.C. White Company responsible for damages that
might occur:to the building located at or on Parcel 84-17. The J.C. White
Company will take every precaution to try not to cause any ,damage to that
building, however,. it is attached to the "Deadwood" building and there is a
possibility'of an accident.
3:. The Contractor will demolish the two-story portion of the building located
on Parcel 3 i Block 84 which fronts on Washington Street. The"three=story
pill notortion off the building will be left in place and the back end of the building
closed in, but will be left open into the rooms. This will permit
the Contractor to have access to the rear of the "Deadwood" buildi=ng and the
crane operator could see what he was doing.
4. The Contractor will remove the section of the roof which: is hanging on the
back of the Deadwood building and the section of floor which is between the
second and third stories. A very limited amount of actual hauling will be
involved. The Contractor will reduce the first bay up tol approximately the
chimney on the Deadwood building to' rubble and leave it piled on the site; he
will also leave the rubble resulting from Parcel,3 in Block 84. He will provide
and install',a four -foot high snow fence along the easterly side o; the parking
meters fron"the rear of the' three-story portion of c=artel 3 and around to
approximately the close between the Deadwood and the other building. He will
install an 8 -foot high plywood fence attached to steel posts from the end of
the snow fence to the chimney on the Deadwood, installing the fence in the
brick portion of the alley outside the concrete curb. Once this work had been
completed, then the City can open ,the alley to vehicular traffic.
Subject to the conditions hereinafter set forth, an equitable adjustment of the contract
price and contract time is established as follows:
THE CONTRACT PRICE IS INCREASED BY FIVE THOUSAND AND NO/100 DOLLARS
(55,000.00) AND THE CONTRACT 'TIME IS NOT CHANGED.
SHIVE•HATTERY & ASSOCIATES
CHANGE ORDER NUMBER TWO
PAGE 2
The conditions last above referred to are as follows:
(a) The aforementioned adjustment of contract time issubjectto all contract
stipulations and covenants;
(b) The rights of the Local Public Agency are not prejudiced; and
(c) All claims against the Local Public Agency which are incidental to or as a -
consequence of the aforementioned change are satisfied.
ATTEST: CITY OF IOWA.CITY, IOWA
ACCEPTED: J.C. WHITE EXCAVATING' COMPANY
Title