The URL can be used to link to this page

Home My WebLink About1989-04-04 Correspondence0 CITY OF IOWA CITY FINANCIAL SUMMARY FEBRUARY,I9B9 FUND/ACCOUNT BEGINNING FUND BALANCE RECEIPTS DISBURSEMENTS ADJUSTMENTS TO BALANCE ENDING FUND INVESTMENT 1:NECKING A/C ECKIBALANA BALANCE BALANCE GENERAL 3,133.662.31 614,727.47 1,116,713.90 126,316.91 2,757,992.91 1,640,886.24 1.117,106.67 DEBT SERVICE 1,266,744.18 40,291.13 9,583.02 .00 1,297,453.31 1,297,453.31 .00 CAPITAL PROJECTS 26,301,592.53 327,780.11 1,900,746.96 —195,838.91 24,737.,766.79 26.232,599.66 —1.199,812.87 ENTERPRISE 12,197,072.82 1,800,079.59 923,313.95 46,730.07 13,120,366.53 13,120,566.33 .00 TRUST I AGENCY 17,962.911.72 177,296.92 170,439.07 .00 17.969,801.57 17,969r801.57 .00 INTRAGOV. SERVICE 1,859,493.77 222,781.41 307,145.89 41324.47 1,779,458.76 1,779,458.76 .00 SPECIAL ASSESSMENT 223,102.23 2,887.36 .00 .00 223,989.79 223,989.79 SPECIAI, REVENUE 893,391.31 ---------------------------------------------------------------------' 232,219.07 139,984.03 18,487.46 11004,113.99 11004,313.99 .00 .00 SUBTOTAL 63,830,205.29 ____________________________________________________________99_34__36 ------------ 4r56T 930.92 .00 62,888,343.63 61,271,069.85 -082,726.20 LEA8E0 HOUSING 198,319.11 105,290.17 191,466.92 .00 199,312.36 19'—"20.06 199,320.06 3"—'—""— —177.70 PUBLIC HOUSING 97,944.87 8.915.20 10,109.80 .00 96,730.27 96,749.27 1.00 SUBTOTAL 296,467.98 194,203.77 194,376.72 .00 296,092.63 296,269.33 —176.70 GRAND TOTAL 64,134,669.27 .................................................................................................. 3,812,274.63 4,762,307.64 .00 63,184.436.28 63,3671339.18 —382,902.90 t CHECKING ACCOUNT BALANCES ARE INTEREST BEARING ACCOUNTS WITH THE EXCEPTION OF PAYROLL. 0 rO v SUMMARY OF RECEIPTS FEBRUARY 28, 1989 TAXES 182,143.25 LICENSES AND PERMITS 36,655.82 FINES & FORFEITURES 49,108.70 CHARGES FOR SERVICES 861,008.23 INTERGOVERNMENT REV. 695,664.68 USE OF MONEY & PROP. 704,320.33 MISCELLANEOUS REV. 648,965.08 TOTAL GENERAL 3,177 , 866.09 LEASED HOUSING 185,290.17 PUBLIC HOUSING 8,915.20 TOTAL SPECIAL 194,205.37 GRAND TOTAL 3,372,071.46 rO v COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: GENERAL FUND 1ST. AVE. WASH & DRY LAUNDRY SERVICE 69.50 20TH CENTURY PLASTICS GRAPHIC SUPPLIES 196.94 A T & T COMMUNICATIONS LONG DISTANCE CALLS 445.81 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 1,745.39 AAA TRAVEL AGENCY AIR FARE 596.00 ACROPOLIS BOOKS, LTD. BOOK(S) 22.00 ADAMS, KATHY G. INSTRUCTOR/OFFICIATE 78.65 ADAMS, MEGAN CERTIFICATIONS 25.00 ADVANCED ELECTRICAL SERVICES REP & MAINT TO BLDG. 30.00 AERO RENTAL TOOLS & EQUIP. RENT. 100.95 AIR COOLED ENGINE SERVICES MINOR EQUIP REP 124.81 ALEXIS FIRE EQUIPMENT CO. SAFETY CLOTHING 215.53 ALTER & SONS, INC. MISCELLANEOUS SUPP. 94.77 ALTMAIER TREE & SHRUB SERVICE EQUIPMENT SERVICE 420.00 ALTORFER MACHINERY CO. EQUIPMENT RENTAL 2,900.00 AMERICAN ART CLAY CO., INC. RECREATIONAL SUPP. 208.66 AMERICAN BAR ASSOC. DUES & MEMBERSHIPS 25.00 AMERICAN CHAMBER OF COMMERCE PRINT/REFERENCE 100.00 AMERICAN DELIVERY SERVICE FREIGHT 18.27 AMERICAN LIBRARY ASSOC. BOOKS (CAT./CIR.) 22.32 AMERICAN PLANNING ASSOCIATION DUES & MEMBERSHIPS 154.00 AMERICAN RED CROSS TECHNICAL SERVICES 39.00 AMMENTORP, PETER INSTRUCTOR/OFFICIATE 28.00 ANNENBERG/CPB PROJECT BOOK(S) 60.00 ARENSDORF, EDWARD CERTIFICATIONS 25.00 ARTIST'S VIDEO PRODUCTIONS NON-FICTION VIDEO 34.45 ASCHENBRENNER, JULIE LESSONS 63.70 ASHTON-TATE MICRO -COMPUTER SOFTW 181.00 ASPHALT PAVING ASSOC. OF IOWA REGISTRATION 50.00 AT & T TECHNOLOGIES, INC. TELEPHONE DIRECTORY 57.60 ATLAS FIRE SAFETY EQUIP. CO. FIRE EXT. & REFILLS 51.50 AUDIO ARCHIVES INTL., INC. TRAINING FILM/MAT. 36.00 AUSNA ABDUL-SHUKOR BUILDING -ROOM RENTAL 110.00 AYLMER PRESS NON-FICTION VIDEO 41.95 BABE RUTH BASEBALL AID TO AGENCIES 550.00 BACON PAMPHLET SERVICE, INC. PAMPHLET FILE MAT. 52.23 BAILEY, LORI INSTRUCTOR/OFFICIATE 33.30 BAKER & TAYLOR CO. VIDEO RECORDINGS 6,723.48 BAKER & TAYLOR COMPANY PRINT/REFERENCE 301.27 BANKERS ADVERTISING CO. RECREATIONAL SUPP. 39.15 BANTAM BOOKS PRINT/CIRCULATING 14.14 BARBER, MARY ELLA INSTRUCTOR/OFFICIATE 31.50 BARTA, DAVID MEDICAL SERVICE 21.00 BEAGLE, BARRY TRAVEL 4.85 BEN FRANKLIN FRAME SHOP EDUC./TRAINING SUPP. 229.39 BENKOVIC, LISA INSTRUCTOR/OFFICIATE 31.50 BERGMAN, DARLENE M. LESSONS 10.80 BEST BUY CO. OTHER OFF. FURN/EQUI 199.99 BETTS, LAURA L. INSTRUCTOR/OFFICIATE 15.75 BIBLIOGRAPHICAL CENTER FOR DATA PROCESSING 56.17 ,Lipp COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT BIO CYCLE SUBSCRIPTION 36.00 BLANTON, JACK SAFETY SHOES 48.85 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 2,300.09 BOARD AND ADMINISTRATOR PRINT/REFERENCE 69.00 BOGAARD, NOLAN SAFETY SHOES 70.00 BOUND TO STAY BOUND BOOKS BOOKS (CAT./CIR.) 422.71 BOYLE, RICHARD PROFESSIONAL SERVICE 731.25 BRADLEY, SIDNEY INSTRUCTOR/OFFICIATE 60.00 BREESE CO., INC. MISCELLANEOUS SUPP. 26.28 BROADCASTING PRINT/REFERENCE 110.00 BRODART CO. PRINT/CIRCULATING 116.53 BROWN TRAFFIC PRODUCTS, INC. TRAFFIC CTRL IMP MAT 229.00 BROWN, KELLY LESSONS 6.00 BURGE, GARY INSTRUCTOR/OFFICIATE 184.00 BURR, JAN CERTIFICATIONS 25.00 BUSH, SUSAN LESSONS 12.50 BUTTERWORTH PUBLISHERS BOOKS (CAT./CIR.) 38.50 C. W. ASSOCIATES PRINT/REFERENCE 99.30 CAPITOL PROPANE GAS CO., INC. FUELS 80.80 CARDELLA, MARGARET INSTRUCTOR/OFFICIATE 44.00 CAREER GUIDANCE FOUNDATION PRINT/REFERENCE 179.00 CAREER TRACK PUBLICATIONS TRAINING FILM/MAT. 152.80 CARLSON, JANE LESSONS 6.00 CARMICHAEL, HOLLY INSTRUCTOR/OFFICIATE 51.80 CARROLL, JOYCE E LESSONS 6.50 CD ONE STOP COMPACT DISC 765.26 CENTER CITY PROPERTIES BUILDING RENTAL 2,104.50 CHAMBERS RECORD & VIDEO CORP. LP DISC 106.82 CHAPMAN, WENDY L LESSONS 27.00 CHICORP FINANCIAL SERVICES CAPITAL LEASE PRINCI 2,986.58 CHILTON BOOK CO. BOOKS (CAT./REF.) 69.24 CITY ELECTRIC SUPPLY, INC. MISCELLANEOUS SUPP. 194.57 CLAREY'S SAFETY EQUIPMENT, INC SAFETY CLOTHING 514.50 CLARK, JAMES UNIFORM ALLOWANCE 44.25 CLAUSSEN, HEATHER INSTRUCTOR/OFFICIATE 40.20 CLEARY, ANNE LESSONS 24.00 CLIENT SECURITY TRUST FUND DUES & MEMBERSHIPS 25.00 CLOSE, MELISSA A. INSTRUCTOR/OFFICIATE 39.00 CLSI, INC. MICRO -COMPUTER REP. 4,507.92 COFFIN, CYNTHIA LESSONS 6.50 COLE, WILLIAM CERTIFICATIONS 2.00 COLEMAN, SUSAN INSTRUCTOR/OFFICIATE 31.50 COLLEGE BOARD PUBLICATIONS PRINT/CIRCULATING 14.55 COMMEMORATIVE PUBLICATIONS BOOKS (CAT./CIR.) 39.75 COMMERCE CLEARING HOUSE, INC. PRINT/REFERENCE 143.00 COMMISSION ON CONTINUING LEGAL DUES & MEMBERSHIPS 15.00 COMMUNICATIONS ENGINEERING CO. MISCELLANEOUS SUPP. 13.60 COMPUTERLAND OF IOWA CITY PAPER 2,092.65 CONSUMER DIGEST LIBRARY MAT. REP. 3.00 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS & MINOR EQUIP. 377.78 COOPER ELECTRONICS LAB. AUDIO VISUAL EQP REP 60.00 COOPER, ANDY WITNESS FEE 5.72 CYYLE, KATE LESSONS 12.00 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT CRAIG, SUSAN MISC. PERIPHERALS 32.95 CROSS, FREDERICK PARKING FINES, TRF. -6.00 CROZIER, BERNICE M MISCELLANEOUS 3.00 CURTIS, SHERRI L. INSTRUCTOR/OFFICIATE 26.40 DALSTROM, CAROLYN SPECIAL EVENTS 5.00 DAN'S OVERHEAD DOORS & MORE REP & MAINT TO BLDG. 8,364.00 DANIEL SMITH, INC. PARK & REC EQUIP. 806.66 35.00 DAVELONG PROTECTIVE PRODUCTS TECHNICAL SERVICES 14.31 DAY -TIMERS, INC. OFFICE SUPPLIES 39.81 DAYDREAMS OTHER UNCATALOG MAT. DELONG, JOYCE DELPHINIUM PRESS TRAVEL BOOKS (CAT./CIR.) 66.45 11.25 DELTA SIGMA THETA SORORITY BUILDING -ROOM RENTAL 76.60 DEMCO, INC. MISC PROCESSING SUP 345.69 DES MOINES REGISTER & TRIBUNE EMPLOYMENT ADS 126.90 DICTAPHONE OFFICE EQUP REP 1,904.75 DIGITAL EQUIPMENT CORP. MINI -COMPUTER REPAIR 1,024.00 DORR, ANDREA INSTRUCTOR/OFFICIATE 19.50 DORSET BOOKS (CAT./CIR.) 17.85 DOUGLAS, WENDY LESSONS 12.00 DOWNTOWN RESEARCH & DEV. BOOKS, MAG., NEWSPAP 107.00 DRESS, DENNY LESSONS 6.00 DRUG TOWN #2 FILM PROCESSING 188.58 DUFFY, THOMAS INSTRUCTOR/OFFICIATE 24.50 E. CHRISTOPHER OUTLUND, M.D. MEDICAL SERVICE 434.00 EAGLE FOOD CENTER #220 COFFEE SUPPLIES 21.44 EARL MAY SEED & NURSERY CO. AG MATERIALS 54.95 EARLY WEST BOOKS (CAT./CIR.) 41.90 EARLY, STEVE CERTIFICATIONS 25.00 EAST POST PUBLISHING CO. BOOKS, MAG., NEWSPAP 38.50 EBSCO SUBSCRIPTION SERVICES PRINT/REFERENCE 290.34 ECONOFOODS SANITATION SUPP. 19.44 ECONOGAS SERVICE, INC. FUELS 1.75 900.76 ECONOMY DATA PRODUCTS EDWARDS, SANDRASHORTHAND PAPER REPORTER 494.10 ELAN PUBLISHING CO., INC. RECREATIONAL SUPP. 167.86 ELDERLY SERVICES AGENCY AID TO AGENCIES 2,958.33 ENTENMANN-ROVIN CO. CLOTHING & ACCESSORI 205.95 ENZLER'S EDUC./TRAINING SUPP. 70.00 EVERTOWSKI, LYNN INSTRUCTOR/OFFICIATE 24.00 EWERS MENS STORE UNIFORM CLOTHING 179.85 F STOP PHOTO SUPP. & EQUIP. 29.86 FAY'S FIRE EQUIPMENT, INC. FIRE EXT. & REFILLS 9.50 FEDERAL EXPRESS CORP. FREIGHT INSTRUCTOR/OFFICIATE 157.75 64.95 FEENEY, ERIC FERRARI, NANCY INSTRUCTOR/OFFICIATE 26.40 FESLER'S, INC. FIRE ARMS SUPPLIES 40.20 FIDLAR & CHAMBERS SUBSCRIPTION 184.10 20.00 FIRE SERVICE INSTITUTE CERTIFICATIONS BOOKS (CAT./CIR.) 10.70 FIREBRAND BOOKS FLEETWAY STORES, INC. PAINT & SUPPLIES 84.41 FOKKEN, PAUL INSTRUCTOR/OFFICIATE 10.05 FRAME HOUSE AND GALLERY BOOK PROCESSING 34.20 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FRANKLIN, KARIN CERTIFICATIONS 25.00 FRED MARVIN & ASSOC., INC. TOOLS 22.20 FREEMAN LOCK & ALARM, INC. REP & MAINT TO BLDG. 121.74 FREY, LAURA LESSONS 57.60 FROHWEIN OFFICE SUPPLY REFERENCE MATREIAL 868.49 FUNK, JOHN SAFETY SHOES 68.58 G. K. HALL & CO. LIBRARY MAT. REP. 18.50 GALL'S, INC. MISCELLANEOUS SUPP. 165.17 GANTENBEIN, BRUCE F. SPECIAL EVENTS 5.00 GAZETTE CO. EMPLOYMENT ADS 26.01 GIBSON, CATHY CERTIFICATIONS 13.00 GIESKING, JAMES CERTIFICATIONS 25.00 GILPIN PAINT & GLASS, INC. PAINT & SUPPLIES 379.99 GODFATHERS PIZZA FOOD 52.25 GOEBEL, KRISTIE INSTRUCTOR/OFFICIATE 5.25 GOLDBERG, MICHAEL UNIFORM ALLOWANCE 200.00 GOLDEN, MELINDA INSTRUCTOR/OFFICIATE 48.00 GOODFELLOW PRINTING, INC. OUTSIDE PRINTING 194.50 GOULD, KIM INSTRUCTOR/OFFICIATE 38.50 GOVERNMENT FINANCE OFFICERS SUBSCRIPTION 12.00 GRABE, SCOTT INSTRUCTOR/OFFICIATE 28.00 GRANT WOOD AREA EDUCATION VIDEO RECORDINGS 375.00 GRIMM'S ORTHOPEDIC SUPPLY TECHNICAL SERVICES 8.00 GRONDIN, GINA INSTRUCTOR/OFFICIATE 30.15 GRUNKO FILMS, INC. VIDEO RECORDINGS 183.70 GUANIPA, EDER INSTRUCTOR/OFFICIATE 40.00 GUYER, SHERRY LESSONS 18.00 H. W. WILSON CO. BOOKS (CAT./REF.) 90.00 HACAP WORK STUDY WAGES 122.50 HACH BROTHERS CO., INC. SANIT. & IND. SUPP. 58.60 HAMBLIN, DENIECE SPECIAL EVENTS 9.50 HARDWARE SPECIALIST, LTD. LUMBER/HARDWARE 26.66 HARDY, VAN INSTRUCTOR/OFFICIATE 28.00 HARGRAVE MCELENEY, INC. TRUCK(S) 10,533.00 HARRY'S CUSTOM TROPHIES, LTD. MISCELLANEOUS SUPP. 32.50 HAWKEYE LUMBER CO. SURFACING MATERIALS 456.45 HAWKEYE WELD & REPAIR REP OF ELECTRIC/PLBG 229.26 HAYEK, HAYEK, HAYEK & HOLLAND ATTORNEY SERVICE 6,144.23 HAZLETT, JAMES PRESCRIPTIONS, DRUGS 22.59 HEARTLAND INSTITUTE BOOKS (CAT./CIR.) 4.50 HENRY LOUIS, INC. OUTSIDE PRINTING 130.15 HENRY, LAURA PARKING 10.20 HERMISTON, MICHAEL INSTRUCTOR/OFFICIATE 29.60 HERTZBERG-NEW METHOD, INC. LIBRARY MAT. REP. 717.45 HICKMAN, DANIEL INSTRUCTOR/OFFICIATE 44.00 HIGHSMITH CO., INC. MISC PROCESSING SUP 74.13 HIGLEY CHEMICAL CO. SANIT. & IND. SUPP. 504.90 HINSHAW, ALAINE LESSONS 11.00 HINSHAW, BELLE LESSONS 22.00 HOCHSTETLER, KATHY DATA COMMUN. EQUIP. 105.25 HOLIDAY INN TESTING SERVICES 746.69 HOME VISION NON-FICTION VIDEO 42.95 HONOHAN, JAY INSTRUCTOR/OFFICIATE 50.25 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT HONSELL, PETER INSTRUCTOR/OFFICIATE 7.20 HTMEADOWS CONSULTANT SERVICES 336.00 HUISENGA, MARK INSTRUCTOR/OFFICIATE 36.00 HUIT, SARA INSTRUCTOR/OFFICIATE 10.00 HUNTER PUBLISHING, INC. BOOKS (CAT./CIR.) 12.73 HUNTZINGER, AL INSTRUCTOR/OFFICIATE 330.00 HY-VEE FOOD STORE #1 MANAGEMENT SERVICES 3.99 HY-VEE FOOD STORE #2 RECREATIONAL SUPP. 10.70 HY-VEE FOOD STORE #3 EDUC./TRAINING SUPP. 62.37 HYDRITE CHEMICAL CO. WATER/SEWAGE CHEM. 42.38 IAOHRA DUES & MEMBERSHIPS 150.00 ICMA OTHER BENEFITS 440.52 ICMA RETIREMENT CORP. IPERS 625.00 IMPACT GRAPHICS, INC. AUDIO VISUAL SUP 294.00 INDEPENDENT INSURANCE AGENTS FIRE & CASUALTY INS. 33.33 INDUSTRIAL CHEMICAL LAB., INC. SANITATION SUPP. 80.11 INFO FRANCHISE NEWS, INC PRINT/REFERENCE 27.95 INGRAM VIDEO RECORDINGS 662.94 INLANDER-STEINDLER PAPER CO. CALCIUM CHLORIDE 870.00 INTELLISANCE CDEX CORP. MICRO -COMPUTER SOFTW 302.45 INTERUBRAN PRESS BOOKS (CAT./CIR.) 20.15 INTL. SOCIETY OF ARBORICULTURE DUES & MEMBERSHIPS 75.00 IOWA ASSOCIATION OF BUILDING REGISTRATION 100.00 IOWA BEARING CO., INC. MISC EQUIP REP MAT 33.42 IOWA CHAPTER OF APA REGISTRATION 95.00 IOWA CITY BOYS BASEBALL AID TO AGENCIES 550.00 IOWA CITY CHAMBER OF COMMERCE MEALS 140.00 IOWA CITY GIRLS SOFTBALL AID TO AGENCIES 550.00 IOWA CITY JANITOR SUPPLY SANITATION EQUIP. 477.57 IOWA CITY LANDSCAPING AG MATERIALS 297.00 IOWA CITY PETTY CASH XEROX COP.-CT.HOUSE 298.24 IOWA CITY PRESS -CITIZEN SUBSCRIPTION 1,344.83 IOWA CITY READY MIX, INC. CONCRETE 591.65 IOWA CITY REC, CTR. PETTY CASH RECREATIONAL SUPP. 50.42 IOWA CITY-AMAGASAKI FRIENDSHIP DUES & MEMBERSHIPS 25.00 IOWA DEPT. OF AGRICULTURE AND CERTIFICATIONS 15.00 IOWA DEPT. OF PUBLIC SAFETY TRACIS 430.00 j IOWA ILLINOIS GAS & ELECTRIC HEATING FUEL/GAS 52,207.90 IOWA MUNICIPAL FINANCE DUES & MEMBERSHIPS 35.00 IOWA PAINT MANUFACTURING CO. PAINT & SUPPLIES 77.89 IOWA PARK & RECREATION ASSN. REGISTRATION 60.00 IOWA SPORTS SUPPLY CO. RECREATIONAL EQUIP. 237.40 IOWA STATE BANK - FICA FICA 29,514.19 IOWA STATE BANK COMPUTER SERV. PROFESSIONAL SERVICE 11.43 IOWA STATE INDUSTRIES ELECTRICAL SUPPLIES 1,050.42 IOWA STATE TREASURER SALES TAX SALES TAX COLLECTED 452.68 IOWA STATE UNIV. REGISTRATION 160.00 IOWA STATE UNIV. PUBLICATIONS BOOK(S) 15.00 IOWA STATE UNIVERSITY REGISTRATION 20.00 IOWA UTILTIY ASSOC. REGISTRATION 15.00 IPERS IPERS 20,524.14 J. P. GASWAY CO., INC. PAPER STOCK 106.16 JACKS DISCOUNT, INC. TOOLS 117.29 5 OW COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT JACOBSEN, JAMES R. INSTRUCTOR/OFFICIATE 30.00 JANSON, WENDY LESSONS 13.00 JAY, GRETCHEN LESSONS 13.00 JENSON, JON MISCELLANEOUS 5.00 JOHNSON COUNTY AMBULANCE REGISTRATION 85.00 JOHNSON COUNTY ASSOC. DUES & MEMBERSHIPS 10.00 JOHNSON COUNTY AUDITOR REFERENCE MATREIAL 7.69 JOHNSON COUNTY RECORDER RECORDING FEES 59.00 JOHNSON COUNTY SHERIFF TECHNICAL SERVICES 2.00 JOHNSON, CRAIG REGISTRATION 40.00 JOHNSON, MATT UNIFORM ALLOWANCE 100.00 JONES, IDAMAE PARKING 9.05 JORM MICROLAB, INC. MICROFILM 2,141.52 JULIE M. KLUBER SHORTHAND REPORTER 39.40 K MART #4315 EDUC./TRAINING SUPP. 12.81 KALONA BAKERY EDUC./TRAINING SUPP. 27.68 KASEK, FRED MISCELLANEOUS 25.00 KEL-WELCO MIDWEST, INC. LUMBER/HARDWARE 58.73 KELLY SERVICES, INC. TECHNICAL SERVICES 170.15 KIDVIDZ VIDEO RECORDINGS 142.91 KING, PAUL INSTRUCTOR/OFFICIATE 58.50 KINKADE, JULIANNE F. INSTRUCTOR/OFFICIATE 147.00 KIRKUS SERVICE, INC. PRINT/REFERENCE 245.00 KIRKWOOD COMMUNITY COLLEGE OUTSIDE PRINTING 23.85 KNIGHT, LIESL INSTRUCTOR/OFFICIATE 246.50 KNIGHT, MARILYN INSTRUCTOR/OFFICIATE 171.00 KNOBBE, PATRICK INSTRUCTOR/OFFICIATE 55.00 KNOCK, GERALD UNIFORM ALLOWANCE 200.00 KOCH BROTHERS MICROFORM EQUP REP 1,800.00 KRAMBECK, GINA LESSONS 13.00 L. L. PELLING CO., INC. ASPHALT 119.35 LAI, YEW HON LESSONS 15.00 LALLA, VICKI UNIFORM ALLOWANCE 200.00 LARIMER & BEVANS TREE SURGERY TREE TRIM/REMOVAL 390.00 LARSEN, MARTIE INSTRUCTOR/OFFICIATE 24.00 LAWTON PRINTING, INC. BOOKS, MAG., NEWSPAP 64.50 LAWYERS CO-OPERATIVE PUB. CO. REFERENCE MATREIAL 140.10 LEAGUE OF IOWA MUNICIPALITIES REGISTRATION 25.00 LEFEBVERE, JENNIFER INSTRUCTOR/OFFICIATE 33.30 LEIK, MARTIN CERTIFICATIONS 25.00 LENOCH & CILEK TOOLS 427.08 LENOCH AND CILEK MISCELLANEOUS SUPP. 90.37 LEX COMPUTER SYSTEMS EDP MONITORS/DISPLAY 416.10 LIBRARY ADMINISTRATOR'S PRINT/REFERENCE 32.00 LIBRARY OF CONGRESS PRINT/REFERENCE 150.00 LIBRARY OF CONGRESS MOTION LP DISC 143.20 LIHS, CRAIG UNIFORM ALLOWANCE 228.25 LIND'S PRINTING SERVICE, INC. PHOTOCOPY SUPPLIES 106.42 LISTENING LIBRARY, INC. CASSETTE 44.95 LIV-IOWA CITY CHAPTER DUES & MEMBERSHIPS 10.00 LLOYD CULLEN SEMINARS LIBRARY MAT. REP. 15.50 LONE TREE FIRE DEPT. DUES & MEMBERSHIPS 51.00 LOVIG, TERESA INSTRUCTOR/OFFICIATE 10.80 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT LOWE, LANCE INSTRUCTOR/OFFICIATE 15.20 LUNDEEN & ASSOCIATES UPDATE BOOK(S) 15.00 LYNCH PAINTING/CARPENTRY BUILDING IMPROVEMENT 6,150.00 MAC WAREHOUSE MICRO -COMPUTER SOFTW 82.00 MALAYSIAN STUDENTS ASS. BUILDING -ROOM RENTAL 100.00 MARSHALL, BEVERLY SPECIAL EVENTS 5.00 MARTINEZ-WHITE, MERCY INSTRUCTOR/OFFICIATE 8.00 MARV'S GLASS SPECIALTIES, INC. REP & MAINT TO BLDG. 257.36 MASON, CHERYL LESSONS 7.50 MATASAR, SHARON INSTRUCTOR/OFFICIATE 95.00 MATT PARROTT & SONS CO. PAPER 213.91 MATTHEW BENDER & CO., INC. REFERENCE MATREIAL 64.94 MAYER, ANTHONY INSTRUCTOR/OFFICIATE 20.10 MCCUE, KEVIN INSTRUCTOR/OFFICIATE 144.70 MCHENRY, ANNE INSTRUCTOR/OFFICIATE 40.00 MEANS SERVICES, INC. UNIFORM SERVICE 1,706.14 MEDICAL ASSOCIATES PHYSICALS 3,465.00 MERCY HOSPITAL X-RAYS 288.30 MESSERLY, SCOTT INSTRUCTOR/OFFICIATE 53.60 METROPOLITAN MUSEUM OF ART BOOKS (CAT./CIR.) 55.95 METROPOLITAN SUPPLY CO. RECREATIONAL SUPP. 173.25 MICHIGAN SOCIETY OF PLAN. OFF. REFERENCE MATREIAL 11.20 MILLER, ANDREA INSTRUCTOR/OFFICIATE 124.20 MILLER, LISA INSTRUCTOR/OFFICIATE 10.80 MILLER, MELANIE A. INSTRUCTOR/OFFICIATE 55.50 MILLER, MICHELLE INSTRUCTOR/OFFICIATE 33.30 MILLER, STEVEN SAFETY SHOES 36.39 MISTI MINICOMP SFTWR MAINT 375.00 MNB BANK FEES 776.68 MONTGOMERY ELEVATOR CO. REP & MAINT TO BLDG. 75.00 MOORE, DANIEL UNIFORM ALLOWANCE 200.00 MORENO, EDWARD CERTIFICATIONS 72.56 MOTT, PATSY INSTRUCTOR/OFFICIATE 55.14 MOVIES UNLIMITED VIDEO RECORDINGS 59.95 MPC NEWSPAPERS OUTSIDE PRINTING 322.92 MURPHY, ED INSTRUCTOR/OFFICIATE 33.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 1,847.04 NABLO, SUSAN LESSONS 12.00 NAEIR FREIGHT 35.00 NAGLE LUMBER CO. WATER/SEWAGE CHEM. 557.18 NATIONAL FIRE PROTECTION ASSOC DUES & MEMBERSHIPS -224.10 NATIONAL HOSPICE ORGANIZATION BOOKS (CAT./REF.) 48.00 NATIONAL INSTITUTE OF GOVT. BOOK(S) 148.50 NATIONAL LEAGUE OF CITIES BOOKS, MAG., NEWSPAP 17.00 NATIONAL PUBLIC RADIO CLASSIFIED AV 151.65 NEDOBA, TIMOTHY INSTRUCTOR/OFFICIATE 87.50 NELSON, KATHERINE M. INSTRUCTOR/OFFICIATE 8.60 NEW WORLD RECORDS LP DISC 7.62 NEWKIRK SALES CO. FLUIDS GASES & OTHER 32.82 NIELSEN, DAVID H. HEALTH CARE SERVICE 125.00 NIELSEN, SEAN INSTRUCTOR/OFFICIATE 40.20 NORTHWAY WELL & PUMP CO. REP OF ELECTRIC/PLBG 225.00 NORTHWORD, INC. BOOKS (CAT./CIR.) 41.98 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT NOVOTNY'S CYCLE CENTER, INC. MISCELLANEOUS SUPP. 17.50 OCHS, JIM INSTRUCTOR/OFFICIATE 115.00 OCKENFELS, CATHY UNIFORM ALLOWANCE 34.18 ODORITE OF EASTERN IOWA SANITATION SUPP. 66.00 OHRT, HEATHER LESSONS 13.50 OLD HOUSE JOURNAL SUBSCRIPTION 21.00 OSCAR, STEPHEN INSTRUCTOR/OFFICIATE 110.55 OSCO DRUG FIRST AID SUPP. 10.12 OSTRANDER, JEFF INSTRUCTOR/OFFICIATE 40.20 OTTERSON, ELIZABETH INSTRUCTOR/OFFICIATE 35.80 OWEN, CARRIE INSTRUCTOR/OFFICIATE 9.00 P. W. STANKEE CO., INC. MINOR EQUP. REP. MAT 371.20 PACE, DONALD W MISCELLANEOUS 3.00 PARKER BROTHERS LIBRARY MAT. REP. 10.00 PARLAY INTERNATIONAL CERTIFICATIONS 261.50 PAUL'S TOOLS & MINOR EQUIP. 170.05 PAUL'S TRUCKING PAINT & SUPPLIES 4.50 PAULSON, JULIE C LESSONS 13.00 PAYLESS CASHWAYS, INC. PAINT & SUPPLIES 418.49 PAYROLL RECAP PAYROLL 24 -FEB -89 622,242.32 PEOPLES DRUG STORES INC & TESTING SERVICES 319.31 PEREGRINE PRODUCTIONS RECREATIONAL SUPP. 835.70 PERMA-BOUND BOOKS (CAT./CIR.) 396.69 PETERSON'S GUIDES PRINT/REFERENCE 18.32 PETERSON, BARB LESSONS 12.00 PETERSON, WILLIAM CERTIFICATIONS 25.00 PETRIE, JEFFRY JR. INSTRUCTOR/OFFICIATE 99.00 PICKENS, CRAIG INSTRUCTOR/OFFICIATE 130.00 PIONEER STANDARD ELECTRONICS MINI -COMPUTER 14,978.58 PIP OUTSIDE PRINTING 260.46 PLAZA PAINT & WALLCOVERINGS PAINT & SUPPLIES 115.72 PLUMBERS SUPPLY CO. PLUMBING SUPPLIES 460.25 POLICE ADS 85.00 328.52 POPULARCHIEF SCIENCE BOOK CLUB BOOKSYMENT (CAT./CIR.) POULSEN, LORI LESSONS 6.00 PRAIRIE LIGHTS BOOKS LP DISC 37.39 PRATT AUDIO-VISUAL & VIDEO AUDIO VISUAL EQP REP 804.50 PREMIERE PRINT/CIRCULATING 26.00 PROGRAMMED FOR SUCCESS, INC. MICRO -COMPUTER REP. 240.00 PUBLIC MEDIA, INC. NON-FICTION VIDEO 44.95 PULKREBEK, LONNY INSTRUCTOR/OFFICIATE 34.00 PUROLATOR COURIER CORP. POSTAGE 37.40 PYRAMID SERVICES, INC. MINOR EQUP. REP. MAT 28.77 QUALITY BOOKS, INC. NON-FICTION VIDEO 408.02 QUALITY ENGRAVED SIGNS OUTSIDE PRINTING 55.71 QUILL CORP. MISC PROCESSING SUP 67.40 R. C. BOOTH ENTERPRISES BOOKS (CAT./REF.) 51.25 R. M. BOGGS CO., INC. REPAIR OF STRUCTURE 3,273.31 R. R. BOWKER PRINT/REFERENCE 169.57 RADIO SHACK MINOR OFFICE EQUIP. 31.48 RAFFENSPERGER, DAVID INSTRUCTOR/OFFICIATE 40.20 RAIFF, MATT INSTRUCTOR/OFFICIATE 20.00 RAPID BUSINESS SYSTEMS OUTSIDE PRINTING 411.06 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT RAPIDS REPRODUCTIONS, INC. OFFICE SUPPLIES 110.92 RARICK, NORMA TECHNICAL SERVICES 8.00 RECREATION BANK FEES 16.14 REGENCY HOME VIDEO NON-FICTION VIDEO 32.52 REGENT BOOK CO., INC. PRINT/REFERENCE 56.84 RESOLUTION VIDEO DIRECT NON-FICTION VIDEO 188.70 RESOURCE MANAGEMENT ASSOCIATES TESTING SERVICES 4,878.31 RESTAURANT MANAGEMENT CO. BEER -CLASS B PERMIT 300.00 REVIEWS -ON -CARDS PRINT/REFERENCE 325.00 RIVER PRODUCTS CO. ROCK 463.58 RIVERA, CARLOS LESSONS 13.00 ROBINSON, PAIGE L. INSTRUCTOR/OFFICIATE 21.20 RON'S WELDING & SUPPLIES, INC. FUELS 12.55 ROVNER, SCOTT INSTRUCTOR/OFFICIATE 3.80 ROY R. FISHER, INC. APPRAISAL SERVICES 750.00 RUMMELHART, PEGGY LESSONS 36.00 SALAZAR, SARAH INSTRUCTOR/OFFICIATE 15.75 SCHAEFER, DONNA INSTRUCTOR/OFFICIATE 56.00 SCHECHINGER, MARY INSTRUCTOR/OFFICIATE 38.00 SCHNURR, JODI INSTRUCTOR/OFFICIATE 18.00 j SCOTT COUNTY, IOWA SHERIFF'S SHERIFF FEE 11.50 SCOTT, TONI BUILDING -ROOM RENTAL 88.00 SEASON'S BEST FOOD 30.00 SENIO, FALANIKO INSTRUCTOR/OFFICIATE 65.00 SERVICEMASTER REP & MAINT TO BLDG. 2,435.00 SHANNON, MARILYN LESSONS 31.50 SHAY ELECTRIC REP OF ELECTRIC/PLBG 644.94 + SHEET MUSIC MAGAZINE PRINT/CIRCULATING 30.97 SHEETS, CYNTHIA CERTIFICATIONS 25.00 SHELLADY, CHRIS CERTIFICATIONS 25.00 SHERIDAN, MEIKA INSTRUCTOR/OFFICIATE 20.00 SI VIDEO NON-FICTION VIDEO 43.45 SIEG CO. TOOLS 97.38 SIGN -A -VISION INSTITUTE VIDEO RECORDINGS 98.84 SILICON BEACH SOFTWARE, INC. MICRO -COMPUTER SOFTW 53.00 SIMON AND SCHUSTER SCHOOL PRINT/CIRCULATING 25.91 SINGLEMAN, STEVE TRAVEL 25.00 SMITH, PAT WITNESS FEE 6.00 SMITH, ROBERT E LESSONS 12.00 SOFTWARE MICRO -COMPUTER SOFTW 89.00 SOMON AND SCHUSTER NON-FICTION VIDEO 18.90 SOUTHGATE DEVELOPMENT CO., INC BUILDING RENTAL 2,563.84 SPAZIANI, CAROL TRAVEL 105.56 STANDARD BEARINGS CO. MISC EQUIP REP MAT 34.27 STANDARD BLUE OFFICE SUPPLIES 146.91 STATE HISTORICAL SOCIETY OF BOOKS (CAT./CIR.) 28.00 STIERS, INC. RECREATIONAL SUPP. 38.93 STIKA, ROBERT UNIFORM ALLOWANCE 96.55 STRUVE, KAREN MISCELLANEOUS 5.00 SUEPPEL, PAUL UNIFORM ALLOWANCE 200.00 SUEPPEL, WILLIAM OUTSIDE PRINTING 20.00 SUNBURST COMMUNICATIONS, INC. COMPUTER SOFTWARE 68.90 SUNSTAR COMPUTER GROUP BOOK(S) 66.00 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT SUPERINTENDENT OF DOCUMENTS SUBSCRIPTION 12.00 SWARTZENDRUBER'S MINOR EQUIP REP 22.25 SYLVESTER, SUSAN SPECIAL EVENTS 10.00 SYMANTEC CORP. MICRO -COMPUTER SOFTW 15.00 TAYLOR INDUSTRIES, INC. REP & MAINT TO BLDG. 93.00 TECHNIGRAPHICS, INC. PURCHASE FOR RESALE 494.57 THOMPSON, DARYL WITNESS FEE 6.45 THORNOIKE PRESS BOOKS (CAT./CIR.) 159.23 TIME -LIFE BOOKS AUDIO 19.94 TISHLER, NURIT SPECIAL EVENTS 30.00 TUNNING, CINDY BUILDING -ROOM RENTAL 100.00 U OF IA. BUSINESS OFFICE WORK STUDY WAGES 1,205.28 U OF IA. HYGIENIC LABORATORY TECHNICAL SERVICES 155.00 U OF IA. INSTITUTE OF PUBLIC REGISTRATION 200.00 U OF IA. PAYMENT PROCESSING REGISTRATION 16.50 U OF IA. WORK STUDY WORK STUDY WAGES 170.54 U S WEST COMMUNICATIONS TELEPHONE EQUIP. FEE 4,558.49 U. S. POST OFFICE - ACCT 155 BULK MAILING 500.00 U. S. POST OFFICE - ACCT 163 BULK MAILING 390.00 U. S. POST OFFICE - ACCT 44 BULK MAILING 3,645.64 U. S. POST OFFICE - METER POSTAGE 5,000.00 UNIFORM DEN, INC. UNIFORM CLOTHING 1,064.20 UNIQUE BOOKS, INC. BOOKS (CAT./CIR.) 40.42 UNITED ACTION FOR YOUTH AID TO AGENCIES 2,897.65 UNITED SOFTWARE SECURITY, INC. MICRO -COMPUTER SOFTW 74.00 UNIVERSITY BOOK STORE MISC. PERIPHERALS 39.80 UNIVERSITY CAMERA PHOTO SUPP. & EQUIP. 31.95 URBAN, PHYLLIS INSTRUCTOR/OFFICIATE 188.50 VAN DER SCHAAF, WENDY INSTRUCTOR/OFFICIATE 3.90 VESOLE, KAREN LESSONS 7.00 VIDEO MIDWEST MINOR EQUIP REP 381.17 VIDEO SERVICE OF AMERICA AUDIO VISUAL SUP 164.08 VILLHAUER, TONY INSTRUCTOR/OFFICIATE 19.00 VINEYARD, GENE INSTRUCTOR/OFFICIATE 213.50 VISUAL SYSTEMS CO., INC. GRAPHIC SUPPLIES 124.86 VON BRIESEN & PURTELL, S.C. PROFESSIONAL SERVICE 5,384.32 VROOM, STEVEN M. INSTRUCTOR/OFFICIATE 15.75 WARD, MICHELLE INSTRUCTOR/OFFICIATE 15.50 WARNING LITES OF IL., INC. RENTALS 182.40 WATKINS, JANINE L. INSTRUCTOR/OFFICIATE 29.60 WATTS CONST. REP & MAINT TO BLDG. 35.00 WEIDEMAN, MARY A. ELECTRICITY CHARGES 90.39 WELLIK, LISA A. INSTRUCTOR/OFFICIATE 30.40 WERNKE, ANTHONY INSTRUCTOR/OFFICIATE 83.75 WEST PUBLISHING CO. BOOKS (CAT./CIR.) 84.45 WHESTONE, LEE LESSONS 27.00 WIDMER, TOMMY UNIFORM ALLOWANCE 100.00 WILBERDING, KATHY M LESSONS 17.00 WILDMAN, AMY INSTRUCTOR/OFFICIATE 29.60 WRIGHT, JANE INSTRUCTOR/OFFICIATE 18.00 YEGGY, KEVIN WAYNE WITNESS FEE 5.72 ZEPHYR COPIES, INC. OUTSIDE PRINTING 7.50 ZYTRON MICROFISCHE 528.60 4f COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND TOTAL 911,451.39 44a VENDOR NAME FUND: DEBT SERVICE FUND BANKERS TRUST FIRST INTERSTATE BANK, N.A. FIRST NATIONAL BANK U S WEST COMMUNICATIONS 1 COUNCIL LISTING FEBRUARY 28, 1989 PRODUCT DESCRIPTION AMOUNT GO BOND INT 825.00 GO BOND INT 660.00 GO BOND INT 8,100.00 LONG DISTANCE CALLS .02 FUND TOTAL 9,585.02 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: CAPITAL PROJECTS A T & T COMMUNICATIONS LONG DISTANCE CALLS 50.55 ANDERSON, DUANE R. & RIGHT-OF-WAY 370.00 APPRAISAL ASSOCIATES CO. APPRAISAL SERVICES 6,150.00 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 8.73 BROWN TRAFFIC PRODUCTS, INC. TRAFFIC SIGNAL EQUIP 3,000.00 CEDAR RAPIDS AND IOWA CITY CONTRACTED IMPRV. 25,506.85 CONTRACTOR'S TOOL & SUPPLY CO. MINOR EQUIP. 70.74 FEDERAL EXPRESS CORP. FREIGHT 61.50 FIRST MENNONITE CHURCH EASEMENT PURCHASE 7,750.00 FOSSE, RICHARD TRAVEL 170.31 HAWKEYE LUMBER CO. LUMBER/HARDWARE 18.31 HAYEK, HAYEK, HAYEK & HOLLAND ATTORNEY SERVICE 787.50 HEARTLAND RAIL CORP. EASEMENT PURCHASE 10,500.00 HELLING, DALE TRAVEL 26.59 HOWARD R. GREEN CO. ENGINEERING SERVICES 19,860.22 IIW ENGINEERS & SURVEYORS P.C. ENGINEERING SERVICES 2,900.00 INTEGRATED CONTROLS & COMPUTER CONTRACTED IMPRV. 18,753.72 IOWA BOOK & SUPPLY CO. OFFICE SUPPLIES 14.83 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 213.56 IOWA ILLINOIS GAS & ELECTRIC HEATING FUEL/GAS 132.69 IOWA STATE BANK - FICA FICA 563.66 IPERS IPERS 441.33 JOHNSON COUNTY RECORDER RECORDING FEES 717.05 LAVLEY, CALVIN L. & BETTY J. EASEMENT PURCHASE 1,000.00 MMS CONSULTANTS, INC. ENGINEERING SERVICES 2,450.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 14.56 NNW, INC. ENGINEERING SERVICES 55.00 PAUL A. LAURENCE CO. CONTRACTED IMPRV. 1,644,665.64 PAYROLL RECAP PAYROLL 24 -FEB -89 7,505.23 ROY R. FISHER, INC. APPRAISAL SERVICES 2,400.00 SECURITY ABSTRACT CO. ABSTRACTS 2,180.00 SHIVE-HATTERY ENGINEERS ENGINEERING SERVICES 155.50 SHOEMAKER & HAALAND PROF. ENGINEERING SERVICES 440.00 SINCLAIR OIL CORP. RIGHT-OF-WAY 670.00 STANDARD BLUE OFFICE SUPPLIES 43.87 STANLEY CONSULTANTS, INC. MANAGEMENT SERVICES 78,077.00 SWEET, J. E. ENGINEERING SERVICES 2,421.20 SYCAMORE FARMS CO. EASEMENT PURCHASE 4,500.00 TECHNIGRAPHICS, INC. POSTAGE 11,769.08 TERRACON CONSULTANTS NE, INC. ENGINEERING SERVICES 2,800.00 U OF IA. HYGIENIC LABORATORY TECHNICAL SERVICES 880.00 U S WEST COMMUNICATIONS LONG DISTANCE CALLS 37.60 VAN DYKE, JAY L. EASEMENT PURCHASE 1,950.00 FUND TOTAL .a1, 6 82,082. 2 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT A T & T COMMUNICATIONS LONG DISTANCE CALLS 125.61 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 308.49 A. Y. MCDONALD MFG. CO. PURCHASE FOR RESALE 6,528.99 AAA MECHANICAL CONTRACTORS BUILDING IMPROVEMENT 4,871.00 AERO RENTAL TOOLS & EQUIP. RENT. 39.63 ALEXANDER CHEMICAL CORP. CHLORINE 3,970.00 ANSWER IOWA, INC. PAGING 35.84 BAILEY, CHERYL SEWER RENTAL COLL. 168.06 BANKERS ADVERTISING CO. ADVERTISING 566.20 BARRON MOTOR SUPPLY MINOR EQUP. REP. MAT 19.60 BEARING SERVICE CO., INC. PLUMBING SUPPLIES 979.52 BENEKE, TROY WATER OVERPAYMENT 24.10 BENSON, STEPHEN J WATER OVERPAYMENT 1.44 BEST RENTAL CENTERS RENTALS 107.00 BLACKHAWK STATE BANK REV BOND INT 843.75 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 947.23 BRAD & BOB'S TEE -VEE MINOR EQUIP REP 35.00 BRANDT HEATING & REP OF HEATING EQUIP 81.85 BRINTON, EDWARD MEALS 12.08 BUS WORLD SUBSCRIPTION 18.00 CAPITOL PROPANE GAS CO., INC. FUELS 207.83 CARLSON, HARRIS, MCCLURE & APPRAISAL SERVICES 1,600.00 CENTURY MOTOR FREIGHT, INC. FREIGHT 59.20 CHASE MANHATTAN BANK, N.A. REV BOND INT 3,290.00 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 159.79 CLARK, DAVID WATER OVERPAYMENT 20.10 CLERICAL RECAP PAYROLL 24 -FEB -89 2,029.87 COLLINS, ROBERT WATER OVERPAYMENT 30.60 COMMERCIAL TOWEL SERVICE, INC. LAUNDRY SERVICE 27.20 COMPUTERLAND OF IOWA CITY MISC. PERIPHERALS 22.00 CONTINENTAL SAFETY EQUIPMENT FIRST AID & SAF. SUP 54.84 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS 217.26 CRESCENT ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 109.94 CULLIGAN EQUIPMENT RENTAL 68.00 DADCO CORP. PAINT & SUPPLIES 212.29 DAN'S OVERHEAD DOORS & MORE REP & MAINT TO BLDG. 119.50 DAVE LONG PROTECTIVE PRODUCTS MISCELLANEOUS SUPP. 212.50 DAVID BEAR LUMBER/HARDWARE 80.59 DEBOEL, STEFAN L WATER OVERPAYMENT 17.93 DI -CHEM CO. WATER/SEWAGE CHEM. 1,749.00 DIAMOND VOGEL PAINT CENTER PAINT & SUPPLIES 87.14 DICKSON CO. MISCELLANEOUS SUPP. 55.83 DING, LEE -SING % KEE YUEN HO WATER OVERPAYMENT 47.84 DUNCAN INDUSTRIES MINOR EQUP. REP. MAT 46.94 DYER, IRENE REFUSE COLLECTION 251.70 EAGLE FOOD CENTER 4220 SANITATION SUPP. 19.67 EARLY, STEVEN P WATER OVERPAYMENT 13.60 ECONOGAS SERVICE, INC. REP OF HEATING EQUIP 338.13 ELECTRIC MOTORS OF IOWA CITY MINOR EQUP. REP. MAT 154.18 FAIRBANKS SCALES MINOR EQUIP REP 739.51 0 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FEDERAL EXPRESS CORP. ATUOMOBILE(S) 62.25 FEDERAL RES. BANK OF CHICAGO REV BOND INT 1,950.00 FIRST NATIONAL BANK REV BOND INT 10,806.25 FLEETWAY STORES, INC. SANITATION EQUIP. 85.88 FRANTZ CONST. CO. HAULING 625.00 FREEMAN BROTHERS AGENCY, INC. FIDELITY BOND 93.00 FREEMAN LOCK & ALARM, INC. MISCELLANEOUS SUPP. 62.16 FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 103.15 FULSAAS, LEE WATER OVERPAYMENT 7.91 FUNK, CHARLES WATER OVERPAYMENT 19.40 GENERAL CHEMICAL CORP. ALUMINUM SULFATE 14,633.28 GILPIN PAINT & GLASS, INC. PAINT & SUPPLIES 15.67 GOODWILL INDUSTRIES MISCELLANEOUS SUPP. 42.00 GORDON FOODS SEWER RENTAL COLL. 603.07 HACH CHLORINE 176.50 HAWKEYE LUMBER CO. LUMBER/HARDWARE 139.53 HAWKEYE STATE BANK REV BOND INT 312.50 HERITAGE CABLEVISION ADVERTISING 187.50 HOAK, JOHN C WATER OVERPAYMENT 24.22 HUPP ELECTRIC MOTORS MINOR EQUIP REP 782.90 HYDRITE CHEMICAL CO. FLOURIDE 1,165.71 INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 22,102.75 INDUSTRIAL CHEMICAL LAB., INC. SANITATION SUPP. 207.00 IOWA CITY JANITOR SUPPLY SANITATION EQUIP. 104.18 IOWA CITY PETTY CASH UPS CHARGES TO SHIP 82.61 IOWA CITY PRESS -CITIZEN ADVERTISING 46.64 IOWA CITY READY MIX, INC. CONCRETE 29.98 IOWA DEPARTMENT OF NATURAL CERTIFICATIONS 40.00 IOWA ILLINOIS GAS & ELECTRIC HEATING FUEL/GAS 30,412.95 IOWA PAINT MANUFACTURING CO. PAINT & SUPPLIES 210.40 IOWA STATE BANK - FICA FICA 15,554.60 IOWA STATE BANK COMPUTER SERV. METERED SALES 23.76 IOWA STATE TREASURER SALES TAX SALES TAX COLLECTED 6,614.34 IPERS IPERS 11,721.28 J & D SAWMILL LUMBER/HARDWARE 192.50 JACKS DISCOUNT, INC. TOOLS & MINOR EQUIP. 25.57 JENSEN, JOHN TOWING 43.40 JOHNSON COUNTY SEATS AID TO AGENCIES 11,530.08 JOHNSON, JACQUELINE WATER OVERPAYMENT 11.44 KOEPPEL, THOMAS D WATER OVERPAYMENT 26.39 KRNA, INC. ADVERTISING 640.00 LAB SAFETY SUPPLY FIRST AID & SAF. SUP 103.10 LEE, SIJIN WATER OVERPAYMENT 22.98 LENOCH & CILEK TOOLS 139.58 LEPIC, THOMAS WATER OVERPAYMENT 39.00 LIPSIUS, CAROL A WATER OVERPAYMENT 26.27 MADSION BIONICS MISCELLANEOUS SUPP. 278.62 MAHONEY, BONNIE WATER OVERPAYMENT 9.10 MANUEL, BETTY WATER OVERPAYMENT 17.93 MCCUNE, MARY KAY WATER OVERPAYMENT 35.05 MCMASTER-CARR SUPPLY CO. PLANT EQUIP REP MAT 428.26 MEANS SERVICES, INC. UNIFORM SERVICE 1,824.21 MERCANTILE BANK, N.A. REV BOND INT 162.50 T� COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MID -STATES METER CO. MINOR EQUIP REP 125.60 MIDWEST JANITORIAL SERVICES TECHNICAL SERVICES 167.00 MONTGOMERY ELEVATOR CO. REP & MAINT TO BLDG. 596.00 MORRISON, M % STANLEY ROAN WATER OVERPAYMENT -29.90 MUNICIPAL SERVICE & SUPPLY CO. MINOR EQUP. REP. MAT 4.95 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 902.20 NAGLE LUMBER CO. PLUMBING SUPPLIES 44.41 NALCO CHEMICAL CO. WATER/SEWAGE CHEM. 7,245.00 NEWARK ELECTRONICS ELECTRICAL SUPPLIES 34.29 NORWEST BANK DES MOINES, N.A. REV BOND INT 4,010.00 OLD CAPITOL CAB CO. AID TO AGENCIES 634.70 OPERATIONS MISCELLANEOUS TRANS 374,210.41 PACE LABORATORIES, INC. TECHNICAL SERVICES 160.00 PAUL'S SANITATION SUPP. 64.66 PAYLESS CASHWAYS, INC. ELECTRICAL SUPPLIES 98.11 PAYROLL RECAP PAYROLL 24 -FEB -89 206,559.32 PHIPPS, KEVIN M WATER OVERPAYMENT 26.27 PIEPER, GREGG WATER OVERPAYMENT 29.90 PLUMBERS SUPPLY CO. PLUMBING SUPPLIES 593.24 PRINE, ROBERT WATER OVERPAYMENT 9.27 PULSAR CONTROL BLDG. & IMPROVE. MAT 51.74 R. M. BOGGS CO.,.INC. REP OF HEATING EQUIP 459.10 RIVER PRODUCTS CO. ROCK 824.73 ROEMER, THOMAS WATER OVERPAYMENT 245.29 RON'S WELDING & SUPPLIES, INC. MINOR EQUP. REP. MAT 139.85 ROWLES, TOM PERMIT LOTS 26.00 SCHIMBERG CO. WATER SYS IMPR MAT 1,731.31 SCOGGINS, NANCY WATER OVERPAYMENT 50.00 SHEPHERD, REGINA WATER OVERPAYMENT 11.11 SIEG CO. ELECTRICAL SUPPLIES 37.40 SNOWBALL, LINDA ROY PERMIT LOTS 30.00 SOUTHERN AVIONICS CO. TRAFFIC CTRL IMP MAT 65.00 STAMATS COMMUNICATIONS, INC. ADVERTISING 1,590.00 STEIERT, JOHN G WATER OVERPAYMENT 35.05 SWEETING, ALLEN SEWER RENTAL COLL. 337.44 SYSTEMS SERVICE CO. MINOR EQUIP REP 731.78 SZTAJER, GEORGE PERMIT LOTS 67.30 TECHNIGRAPHICS, INC. OFFICE SUPPLIES 18.62 TERRACON CONSULTANTS, INC. CONTRACTED IMPRV. 3,302.33 TETER III, LOY WATER OVERPAYMENT 2.06 THOMPSON, JANET REFUSE COLLECTION 195.70 TOMLINSON, G R WATER OVERPAYMENT 15.77 TWOREK, CHERYL TECHNICAL SERVICES 35.00 U OF IA. HYGIENIC LABORATORY TECHNICAL SERVICES 150.00 U S WEST COMMUNICATIONS TELEPHONE EQUIP. FEE 1,368.12 USEMCO MINOR EQUP. REP. MAT 54.00 UTILITY EQUIPMENT CO. WATER SYS IMPR MAT 2,277.15 VINTON, AMY M WATER OVERPAYMENT 43.51 VOBR, DIANE WATER OVERPAYMENT 4.94 WARNING LITES OF IL., INC. RENTALS 144.00 WATER LOSS SURVEY OTHER REP. & MAINT. 700.00 WATER PRODUCTS CO. SEWER SYS IMPR MAT 301.36 WATTS, GARY WATER OVERPAYMENT 62.38 mi VENDOR NAME WHITE, ROBIN ZIMMER & FRANCESCON, INC COUNCIL LISTING FEBRUARY 28, 1989 PRODUCT DESCRIPTION AMOUNT WATER OVERPAYMENT 18.73 OTHER OPER. EQUIP. 97.72 -------------- -------------- FUND TOTAL 777,240.64 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: TRUST AND AGENCY A T & T COMMUNICATIONS LONG DISTANCE CALLS 19.67 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 9.64 AKERS, PATRICK MONTHLY RET BENEFITS 499.19 ALCAZAR RECORDS VIDEO RECORDINGS 191.32 ALDERMAN -WILSON & ASSOC., INC. WORKER'S COMP INS 432.00 ARTIST'S VIDEO PRODUCTIONS NON-FICTION VIDEO 39.00 AUSTAD'S CONTRIB & DONATIONS 7.75 BADGER, HELEN ELDERCRAFT SHOP SALE 10.60 BAILEY, WENDY ELDERCRAFT SHOP SALE 7.25 BAKER & TAYLOR CO. BOOKS (CAT./CIR.) 153.76 BALDWIN, KATHRYN ELDERCRAFT SHOP SALE 29.00 BEBEE, DEAN SERVICE BENEFITS 1,101.92 BLUE CROSS & BLUE SHIELD HEALTH/DENTAL INS. 870.71 BLUE CROSS AND BLUE SHIELD HEALTH/DENTAL INS. 41,442.10 BOGS, RON DISABILITY BENEFITS 1,337.25 BRENNEMAN, ROSE ELDERCRAFT SHOP SALE 30.00 BUCKLEY, MILDRED ELDERCRAFT SHOP SALE 4.00 BUILDING BLOCKS BOOKS (CAT./CIR.) 15.00 CANO, MARY ELDERCRAFT SHOP SALE 2.75 CAPPS, HAZEL L SURVIVORS BENEFITS 420.50 CHASE MANHATTAN BANK, N.A. REV BOND INT 805.00 COCA-COLA BOTTLING CO. POP 63.60 COMPUTER USERS SUPPORT SERVICE OTHER EDP HARDWARE 630.00 CONNELL, RICHARD DISABILITY BENEFITS 1,336.72 COOK, WILLIAM PRESCRIPTIONS, DRUGS 73.08 COOK, WILLIAM MICHAEL MONTHLY RET BENEFITS 1,879.41 CORALVILLE CENTRAL SCHOOL AID TO AGENCIES 483.97 CROSE-GARONER ASSOCIATES ARCHITECTURAL SERV. 1,426.64 DAVIDSON, JEFF TRAVEL 60.21 DELSING, MARILYN SURVIVORS BENEFITS 881.76 DICK BLICK NON-FICTION VIDEO 28.26 DOLEZAL, DONALD SERVICE BENEFITS 712.86 DOLEZAL, HELEN SURVIVORS BENEFITS 459.03 EDITOR'S CHOICE SOFTWARE MICRO -COMPUTER SOFTW 153.95 EDWARDS, ROBERT SERVICE BENEFITS 773.33 EVANS, EMMETT SERVICE BENEFITS 1,279.48 FARMER, WILLIAM PRESCRIPTIONS, DRUGS 16.35 FARMER, WILLIAM CURTIS SURVIVORS BENEFITS 1,299.51 FARNSWORTH, DAVID L MONTHLY RET BENEFITS 1,437.73 FAY, JOHN G MONTHLY RET BENEFITS 1,003.52 FIALA, MABEL ELDERCRAFT SHOP SALE 3.00 FIESLER, MARTHA ELDERCRAFT SHOP SALE 24.00 FIRST INTERSTATE BANK, N.A. REV BOND INT 1,198.75 FIRST NATIONAL BANK REV BOND PRINCIPAL 36,217.75 FORSYTHE, PATRICIA STAMPS 100.47 FOX, MARGARET ELDERCRAFT SHOP SALE 1.60 FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 497.89 FULLMER, MARY ELDERCRAFT SHOP SALE 1.50 GABEL & SCHUBERT CONTRACTED IMPRV. 24.65 GALE RESEARCH INC. BOOKS (CAT./REF.) 717.50 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GANKA, MURIEL ELDERCRAFT SHOP SALE 2.00 GANKE, MURIEL ELDERCRAFT SHOP SALE 1.15 GANTZKE, HERBERT ELDERCRAFT SHOP SALE 1.70 GARWOOD, WALTER SERVICE BENEFITS 686.07 GILLESPIE, EITHEL ELDERCRAFT SHOP SALE 5.00 GRAHAM, DORIS ELDERCRAFT SHOP SALE 5.00 GREEN, MAE ELDERCRAFT SHOP SALE 6.00 GROUP SERVICES HEALTH/DENTAL INS. 81.99 HAM, MARY SURVIVORS BENEFITS 486.03 HARRIS, DAVE DISABILITY BENEFITS 1,835.15 HEIN, LETHA SURVIVORS BENEFITS 436.78 HENRY, DENNIS MONTHLY RET BENEFITS 1,236.20 HESS, RAYMOND SERVICE BENEFITS 825.39 HOLDEMAN, ESTER ELDERCRAFT SHOP SALE 4.00 HOLLAND, WILLIAM J SERVICE BENEFITS 669.48 HORACE MANN SCHOOL AID TO AGENCIES 2,000.75 INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 22,539.07 INGRAM VIDEO RECORDINGS 56.22 INTERNAL MEDICINE MEDICAL SERVICE 105.00 IOWA CITY LANDSCAPING AG MATERIALS 274.25 IOWA CITY PETTY CASH W2 P FORMS 5.20 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 536.35 IOWA ILLINOIS GAS & ELECTRIC ELECTRICITY CHARGES 39.76 IOWA STATE BANK MONTHLY RET BENEFITS 1,953.00 IOWA STATE BANK - FICA FICA 1,090.00 IPERS IPERS 744.25 IRVING, KENNETH R SERVICE BENEFITS 1,213.85 JERRY BEAUCHAMPS BAND CONTRIB & DONATIONS 100.00 JOB SERVICE OF IOWA MISCELLANEOUS 2,763.97 KEATING, ROBERT SERVICE BENEFITS 1,651.97 KESSELRING, MRS. E. R. ELDERCRAFT SHOP SALE 6.50 KIDWELL, WILLIAM PRESCRIPTIONS, DRUGS 1,522.61 KINTZ, FERN ELDERCRAFT SHOP SALE 1.50 KIRKWOOD COMM. COLLEGE PROFESSIONAL SERVICE 8.70 KITCHEN & BATH DIST., INC. EDP FURNITURE 274.95 KNOEDEL, EDWIN SERVICE BENEFITS 891.40 KNOEDEL, JOSEPH L SERVICE BENEFITS 601.76 KOHLSCHEEN, FERN ELDERCRAFT SHOP SALE 29.85 KUAN KUEI LAW ELDERCRAFT SHOP SALE 2.25 LAW, KUAN KUI ELDERCRAFT SHOP SALE 4.00 LEE, RICHARD SERVICE BENEFITS 1,182.63 LEWIS, ALICE SURVIVORS BENEFITS 486.03 LIBRARIES UNLIMITED BOOKS (CAT./CIR.) 23.35 LONEY, DAVID DISABILITY BENEFITS 1,147.10 LONG, MARILYN AG MATERIALS 49.85 LORET MAST TECHNICAL SERVICES 250.00 MASKE, BOB MONTHLY RET BENEFITS 1,025.65 MATHES, MRS. LORNA ELDERCRAFT SHOP SALE 12.00 MCCARNEY, PATRICK J DISABILITY BENEFITS 1,445.02 MCELROY, PEG TRAVEL 79.27 MCGINNESS, MRS. EDGAR ELDERCRAFT SHOP SALE 7.00 MCGINNIS, MRS. EDGAR ELDERCRAFT SHOP SALE 8.50 MCNABB, ESTHER SURVIVORS BENEFITS 388.87 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MEADE, THELMA MEANS, ELIZABETH MERCY HOSPITAL MILLER, HARVEY D MILLER, LAVINA MORGAN, MRS. VERA MOTT'S DRUG STORE MUTUAL BENEFIT LIFE INSURANCE NEALSON, DAVID NEAL NIDEY, HAZEL NORWEST BANK DES MOINES, PARROTT, ROBERT PAYROLL RECAP PEPSI -COLA BOTTLING CO. PIEPER, JUNE PIP PLEASANT VALLEY NURSERY, PLUMMER, GERRY POTTER, EMMET H PROMACO, INC. PURVIS, DONALD RAND MCNALLY MAP STORE RITLAND, CRAIG RITTENMEYER, ADRIAN ROBINSON, ARITTA ROGERS, HAROLD ROGERS, LESTER J ROSENKILD, G. J. ROURKE, ELLA RUBRIGHT, EMILIE RUPPERT, EDWIN J RUPPERT, JOHN SCHUESSLER, DORIS SCHUMACKER, DORIS SHAY, LAVERNE J SHIMON, VERNAL J SNIDER, MABEL SNIDER, RUTH SOUTHGATE DEVELOPMENT CO. STAHMER, LAVERN JOHN STIMMEL, CLETUS STIMMEL, GLENN T. J. PUBLISHERS TAYLOR, DOROTHY TECHNIGRAPHICS, INC. TEGGATZ, LOREN TEGGATZ, LOREN G TINKLE, MILDRED & RICHARD U S WEST COMMUNICATIONS U. S. POST OFFICE - OTHER UNITED ACTION FOR YOUTH UNIVERSITY OF CALIFORNIA VILLHAUER, HERMAN N.A. INC. INC ELDERCRAFT SHOP SALE 20.75 ELDERCRAFT SHOP SALE 48.00 MEDICAL SERVICE 248.35 MONTHLY RET BENEFITS 2,126.31 ELDERCRAFT SHOP SALE 12.50 SURVIVORS BENEFITS 430.98 PRINT/CIRCULATING 168.24 DISABILITY INSURANCE 37.44 DISABILITY BENEFITS 1,388.16 ELDERCRAFT SHOP SALE 7.75 REV BOND INT 1,907.50 SERVICE BENEFITS 854.33 PAYROLL 24 -FEB -89 14,513.77 POP 121.04 ELDERCRAFT SHOP SALE 1.00 OUTSIDE PRINTING 38.20 AG MATERIALS 5.00 ELDERCRAFT SHOP SALE 32.00 SERVICE BENEFITS 715.67 OTHER OPER. EQUIP. 210.51 DISABILITY BENEFITS 1,221.29 OTHER UNCATALOG MAT. 224.70 PROFESSIONAL SERVICE 300.00 SERVICE BENEFITS 731.69 ELDERCRAFT SHOP SALE 8.00 DISABILITY BENEFITS 869.71 SERVICE BENEFITS 594.61 ELDERCRAFT SHOP SALE 6.30 ELDERCRAFT SHOP SALE 6.00 POSTAGE 15.10 SERVICE BENEFITS 819.43 SERVICE BENEFITS 1,148.46 ELDERCRAFT SHOP SALE 2.30 ELDERCRAFT SHOP SALE -2.30 DISABILITY BENEFITS 495.68 SERVICE BENEFITS 984.43 ELDERCRAFT SHOP SALE 25.00 SURVIVORS BENEFITS 471.03 BUILDING RENTAL 488.35 DISABILITY BENEFITS 1,490.62 SERVICE BENEFITS 608.47 SERVICE BENEFITS 837.12 NON-FICTION VIDEO 348.26 ELDERCRAFT SHOP SALE 12.00 OUTSIDE PRINTING 873.70 PRESCRIPTIONS, DRUGS 69.95 MONTHLY RET BENEFITS 1,800.71 ELDERCRAFT SHOP SALE 10.50 TELEPHONE EQUIP. FEE 183.00 STAMPS 100.00 PROFESSIONAL SERVICE 1,618.74 BOOKS (CAT./REF.) 94.82 SERVICE BENEFITS 602.48 VENDOR NAME VORBRICH, MRS. DALE VRCHOTICKY, CATHY WHITE, LETA WILLIAMSON, LOUIS WILSON, DOROTHY WISE, CLIFFORD WOLLRAB, DOROTHY COUNCIL LISTING FEBRUARY 28, 1989 PRODUCT DESCRIPTION AMOUNT SURVIVORS BENEFITS 430.98 ELDERCRAFT SHOP SALE 13.00 SURVIVORS BENEFITS 658.92 ELDERCRAFT SHOP SALE 3.00 ELDERCRAFT SHOP SALE 8.75 ELDERCRAFT SHOP SALE 24.00 ELDERCRAFT SHOP SALE 1.50 FUND TOTAL 192,107.10 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT 1101mm, i:1W11112It/1w9gAll : A T & T COMMUNICATIONS LONG DISTANCE CALLS 43.90 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 99.00 AAA MECHANICAL CONTRACTORS BUILDING IMPROVEMENT 6,835.00 ARENA AUTO BODY VEHICLE REPAIRS 144.50 B. R. S. OF IOWA FINANCIAL SERV & CHG 518.57 BARRON MOTOR SUPPLY MISCELLANEOUS SUPP. 274.62 BEAGLE, BARRY GASOLINE 15.00 BLUE CROSS & BLUE SHIELD HEALTH/DENTAL INS. 872.19 BOB ZIMMERMAN FORD, INC. TWO -TON TRUCKS 3,638.86 BOYD, BOB DEPOSITS 500.00 BRAND, DARYL & COOPER SIDING BUILDING IMPROVEMENT 6,712.00 BRAND, DARYL & LAMMERS CONST. BUILDING IMPROVEMENT 265.00 BRANDT HEATING & REP OF HEATING EQUIP 79.65 BREESE CO., INC. TWO -TON TRUCKS 901.25 BUCKLES, WILLIAM MISCELLANEOUS 11.50 CAPITOL IMPLEMENT CO. ST. CLEANING & REP. 133.91 CAPITOL PROPANE GAS CO., INC. FUELS 36.92 CASE POWER & EQUIPMENT TRACTOR(S) 16,415.00 CEDAR RAPIDS TRUCK CENTER, INC TRUCK(S) 10,488.52 CHASE, CAROL MISCELLANEOUS 1.40 CHINANDER, JOHN TRAVEL ADVANCE 75.00 CITY ELECTRIC SUPPLY, INC. DIESEL 142.63 CLARK'S REPAIR OF FURNISHING 259.11 COMMUNICATIONS ENGINEERING CO. COMM. EQUIP.REP. 599.27 CONSUMERS COOPERATIVE SOCIETY GASOLINE 8,025.29 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS 91.13 CROSS, FREDERICK IN-HOUSE SETTLEMENTS 48.60 DAN'S OVERHEAD DOORS & MORE REP & MAINT TO BLDG. 452.10 DAVENPORT SPRING CO., INC. AUTO & LIGHT TRUCK 352.24 DWAYNE'S RADIATOR SERVICE BUSES 86.66 ELLIOTT EQUIPMENT CO. ST. CLEANING & REP. 2,603.92 ERB'S BUSINESS MACHINES, INC. OFFICE SUPPLIES 67.14 FARMER, FRANK TRAVEL ADVANCE 150.00 FASTENAL CO. MISCELLANEOUS SUPP. 6.92 FAY'S FIRE EQUIPMENT, INC. GENERAL EQUIPMENT 23.25 FESLER'S, INC. GENERAL EQUIPMENT 319.88 FIALA, TERRY TRAVEL ADVANCE 95.00 FLXIBLE CORP. BUSES 2,191.20 FREEMAN LOCK & ALARM, INC. BLDG. & IMPROVE. MAT 43.08 FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 36.25 FUNK, CHARLES MISCELLANEOUS 148.22 GAINES, MARIA DEPOSITS 40.00 GRISWOLD, MARY JANE & GARY BUILDING IMPROVEMENT 730.98 H. D. CLINE CO. GENERAL EQUIPMENT 30.69 HANCHER BOX OFFICE SPECIAL EVENTS 713.40 HARGRAVE MCELENEY, INC. BUSES 81.92 HARTWIG MOTORS, INC. AUTO & LIGHT TRUCK 242.70 HAUSMAN BUS SALES CO. BUSES 34.16 HAWKEYE INTERNATIONAL TRUCKS TWO -TON TRUCKS 64.68 HAWKEYE WELD & REPAIR VEHICLE REPAIRS 335.43 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT HENRY LOUIS, INC. FILM 72.96 HICKLIN G14 POWER CO. BUSES 1,584.11 HILL, SARAH MISCELLANEOUS 18.00 HODGE CONSTRUCTION DEPOSITS 940.00 HOOTMAN CAR WASH CAR WASHES 57.00 HUMSTON, JIM TRAVEL ADVANCE 206.00 INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 4,615.92 IOWA CITY PRESS -CITIZEN SALE OF AUTOS 214.02 IOWA CITY REC. CTR. PETTY CASH MISCELLANEOUS 19.17 IOWA ILLINOIS GAS & ELECTRIC INSURANCE CO SETTLE 380.20 IOWA STATE BANK - FICA FICA 3,858.04 IPERS IPERS 2,889.98 IRVIN, GUY TRAVEL ADVANCE 25.00 J. P. GASWAY CO., INC. PAPER STOCK 2,764.13 JIM'S PETROLEUM MAINTENANCE DIESEL 311.09 JOES PLACE AND INSURANCE CO SETTLE 1,516.17 JONES LIBRARY SALES, INC. OTHER OPER. EQUIP. 3,228.00 JORM MICROLAB, INC. OFFICE SUPPLIES 10.50 KAR PRODUCTS, INC. MISCELLANEOUS SUPP. 835.27 KING'S AUTO REPAIR AUTO & LIGHT TRUCK 51.68 KNEBEL WINDOWS REP & MAINT TO BLDG. 41.70 KUTCHER'S WELDING VEHICLE REPAIRS 35.00 LARSON, RAY SPECIAL EVENTS 10.00 LAWRENCE MACHINE SHOP LANDFILL EQUIPMENT 36.33 LENOCH & CILEK OFFICE SUPPLIES 137.69 LINDER TIRE SERVICE TIRE REPAIRS 918.68 MANARY TOOL & SUPPLY CO. TOOLS 354.80 MARV'S GLASS SPECIALTIES, INC. BUSES 220.00 MATCO TOOLS TOOLS 27.90 MCCARLEY, PATRICK DEPOSITS 30.00 MEANS SERVICES, INC. UNIFORM SERVICE 802.18 MICHELIN TIRE CORP. BUSES 3,730.62 MID -STATES FORD TRUCK SALES TWO -TON TRUCKS 96.02 MODERN BUSINES SYSYTEMS EQUIPMENT RENTAL 1,340.30 MODERN BUSINESS SYSTEMS, INC. PHOTOCOPY SUPPLIES 675.00 MOORMAN EQUIPMENT CO. LANDFILL EQUIPMENT 64.82 MORAN, MIKE TRAVEL ADVANCE 285.00 MOSE LEVY CO., INC. MISCELLANEOUS SUPP. 816.96 MUMFORD, GUY AND ANNETTE WATER UTILITY CHARGE 163.22 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 271.44 MUTUAL WHEEL CO. TWO -TON TRUCKS 744.18 NEOPART BUSES 4,759.93 NEWKIRK SALES CO. MISCELLANEOUS SUPP. 278.42 P. E. S., INC. OTHER OPER. EQUIP. 5,400.00 PAN ASIAN PUBLICATIONS BOOKS (CAT./C1R.) 1,291.78 PAYROLL RECAP PAYROLL 24 -FEB -89 51,371.68 PC/ASSIST, INC. PROFESSIONAL SERVICE 10.00 PEDERSON-SELLS EQUIPMENT CO. SNOW REMOVAL EQUIP. 5.97 PLUMBERS SUPPLY CO. MISCELLANEOUS SUPP. 55.19 PULSAR CONTROL BLDG. & IMPROVE. MAT 74.00 PYRAMID SERVICES, INC. VEHICLE REPAIRS 121.97 RAPID BUSINESS SYSTEMS PAPER STOCK 1,887.49 REXCO EQUIPMENT, INC. TRACTOR(S) 148,077.20 In COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT RIVER TRAILS TRANSIT LINES INC EQUIPMENT SERVICE 350.00 ROADWAY EXPRESS INC. BUSES 279.40 ROCCA, ANDREW TRAVEL ADVANCE 95.00 SD LEASING, INC. OTHER REP. & MAINT. 570.27 SIEG CO. TWO -TON TRUCKS 1,228.43 SIMOS, CYNTHIA MISCELLANEOUS 20.00 SNAP-ON TOOLS CORP. TOOLS 170.30 STAGG, WAYNE TRAVEL ADVANCE 95.00 STEWART-WARNER ALEMITE SALES ST. CLEANING & REP. 26.53 STOKES, JOHN D. DEPOSITS 250.00 SUNDOWN MISCELLANEOUS 589.00 TECHNIGRAPHICS, INC. OFFICE SUPPLIES 117.30 TOM HARNEY OIL CO. DIESEL 2,107.02 TRANS IOWA EQUIPMENT CO. SNOW REMOVAL EQUIP. 47.08 1 TREASURER IMFC-EAST DUES & MEMBERSHIPS 15.00 TRI-STATE TRAVEL TOURS MISCELLANEOUS 1,290.00 TRUEBLOOD, TERRY TRAVEL ADVANCE 280.00 U S WEST COMMUNICATIONS TELEPHONE EQUIP. FEE 1,096.84 VAN DORT, JUNE DEPOSITS 30.00 OFFICE PRODUCTS, INC. OFFICE SUPPLIES -191.44 iVIKING VOSS PETROLEUM CO., INC. GREASE & OIL 1,768.90 WACKER, JOHN MISCELLANEOUS 235.06 WINEBRENNER FORD, INC. VEHICLE REPAIRS 1,153.18 XEROX CORP. OFFICE SUPPLIES 6,818.14 ZYTRON MICROFISCHE 62.40 j FUND TOTAL 332,313 76 5 COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: SPECIAL REVENUE FUND A T & T COMMUNICATIONS LONG DISTANCE CALLS 16.90 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 1.43 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 26.19 CARVER, THEO J./CADY CARPENTER BUILDING IMPROVEMENT 3,258.17 CDBG TRANSFER TO GENERAL 1,370.07 CILEK, DANIEL & SHELLY AND BUILDING IMPROVEMENT 636.48 CILEK, DANIEL AND SHELLY BUILDING IMPROVEMENT 4,209.10 FINLEY, MIKE & TERRI AND BUILDING IMPROVEMENT 219.26 GRIMM, VIOLA OTHER INSURANCE 233.01 HILLCREST FAMILY SERVICES & BUILDING IMPROVEMENT 11,398.17 HOUSING REHAB TRANSFER TO GENERAL 1,342.91 INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 322.26 IOWA ASSOCIATION OF BUILDING REGISTRATION 200.00 IOWA CITY PETTY CASH REIMB OF TRAVEL EXPE 26.56 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 6.13 IOWA STATE BANK - FICA FICA 818.14 IPERS IPERS 634.31 JOHNSON COUNTY ABSTRACT ABSTRACTS 110.00 JOHNSON COUNTY RECORDER RECORDING FEES 50.00 JOHNSON, RONALD & KAY BUILDING IMPROVEMENT 504.61 JOHNSON, RONALD AND KAY & MISCELLANEOUS 145.00 MANNA, RUTH & RICHARD BUILDING IMPROVEMENT 391.27 MIZAUR, JANNA BUILDING IMPROVEMENT 971.66 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 48.88 NEALSON, GEORGIA & CADY BUILDING IMPROVEMENT 1,762.13 PATRICK, ROBERTA & BEA DAY BUILDING IMPROVEMENT 965.01 PAYROLL RECAP PAYROLL 24 -FEB -89 10,894.40 PIP OUTSIDE PRINTING 8.00 SECURITY LAND TITLE CO. ABSTRACTS 102.40 U OF IA. BUSINESS OFFICE WORK STUDY WAGES 258.37 U S WEST COMMUNICATIONS TELEPHONE EQUIP. FEE 102.18 U. S. GOVERNMENT PRINTING SUBSCRIPTION 40.00 WALTERS, CLIFFORD & MABEL BUILDING IMPROVEMENT 1,274.00 WILLIAMS REALTY CO. APPRAISAL SERVICES 600.00 vena�snaamnen� FUND TOTAL 42,947.00 VENDOR NAME FUND: HOUSING AUTHORITY VARIOUS LANDLORDS CITY OF IOWA CITY TOTAL - VARIOUS LANDLORDS COUNCIL LISTING FEBRUARY 28, 1989 PRODUCT DESCRIPTION AMOUNT RENT 957.00 JANUARY EXPENSES 18,778.92 RENT 164,731.00 FUND TOTAL 184,466.92 i i� i �I U I� Ii j j i j COUNCIL LISTING FEBRUARY 28, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GRAND TOTAL 4,312,194.65 y�' 6a D. E. Barnard 714 Brown Street Iowa City, IA 52245 April 3, 1989 Members of the City Council: I am writing regarding Bill Happel's request for the rezoning of a 6.8 acre parcel in the Mormon Trek Boulevard/Benton Street area. While his development may "maximize the use of the land", it is probably also true that the proposed layout will assist him in maximizing his profits. While not a necessarily objectional goal, in this case it would appear to be a questionable one. Though some will try to dispute it, if he succeeds in making a profit, he will very likely do so at the expense of some of the homeowners in the area. He surely knew at the time of purchase that the south parcel is in a floodplain - and if he didn't, he should have. As I've already said, there will be those who will say that no one will lose in this proposition, but after the south parcel becomes Willowbrooke Pointe, I would guess that the value of the property adjacent to the condominium development may very well decline. The people in the area who have most of their assets invested in their homes should not be put in a wait-and-see position. Commercial investments are important for growth, however, the investment that property owners have in their homes deserves the same consideration as commercial investments of the nature that Mr. Happel is proposing. I don't know Bill Happel, nor do I know any of the homeowners in the proposed development area. I have, however, lived in Iowa City for 18 years and my husband grew up here. We care about Iowa City, its residents and its development. We care about Iowa City as a community. I agree with Darrel Courtney: the proposed buildings may be nice buildings, but they are still four-plexes. I would, however, go one step further. Call them condominiums, call them ! Your-plexes, but an apartment by any other name is still an apartment. In the interest of fair play, I would like to see the council reject the rezoning request. It is my feeling that Willowbrooke Pointe will only serve the short-term interests of the Iowa City area. We need to be concerned with the long-term interests of Iowa City as a community. Sincerely, �. b�14t_AAI D. E. Barnard F I L E D APR 4 1989 MARIAN K. KARR CITY CLERK (1) Sod 2 32 LOT - CONDO SUBDIVISION I favor the 32 lot single family with seven condominium building subdivision proposal as being more compatible to the existing neighborhood than a 60 plus lot single family development. ADDRESS DATE ,1 NAME �w� 60 PLUS LOT SUBDIVISION I favor the 60 plus lot single family development as being more compatible to the existing neighborhood than the proposed 32 single family with seven condominium building subdivision. DATE NAME ADDRESS 32 LOT -.CONDO SUBDIVISION I favor the 32 lot single family with seven condominium building subdivision proposal as being more compatible to the existing neighborhood than a 60 plus lot single family development. DATE NAME ADDRESS 412 I iLAL/... / �. . Sea Ir AO 5-40f- 60 PLUS LOT SUBDIVISION I favor the 60 plus lot single family development as being more compatible to the existing neighborhood than the proposed 32 single family with seven condominium building subdivision. DATE NAME ADDRESS 500 Mayor John McDonald c/o Clerk of Court Civic Center 410 East Washington Street Iowa City, IA 52240 RECEIVED MAR 291989 1459 Eastview Drive Coralville, IA 52241 March 28, 1989 t, jp� telcct Dear Mayor McDonald: I am writing in regards to the Byers & Happel Willow Brooke Subdivision. On January 27, 1989, we entered into an agreement to purchase a lot in the above subdivision, and contracted to have a 2700 sq. ft. traditional, two-story home built this spring/summer. Prior to this our agent at Byers and Happel, in presenting the 32 lots with 7 condominium units, showed us pictures of similar units in Cedar Rapids. Quite frankly, my response was one of sur- prise and amazement that "condos" could look so "uncondo." My feel- ing was, and is, that their separate entrance and drive, huge tracts of green area, and architectural apearance of a very large, single- family home would compliment and enhance the beauty and value of our new home. Since that time I have read and heard numerous stories regarding the proposed subdivision. Not being affiliated with either the City Planning and Zoning Commission or Byers and Happel, we are somewhat unsure and a little concerned with the future of this area. Our agent Informs us that because of the numerous problems involved with this parcel, there are really two possible outcomes for this property. The first, and I believe the best as a future homeowner in the immediate area, is of course the 32 lots with the 7 condominium units as mentioned previously. The seoend, and most odious to us involves subdividing the entire area into 60+ lots of approximately 65 ft. x 125 ft. Fortu- nately, in the event that the second option should be approved, we have the option not to proceed with the purchase of our lot. Sa� Mayor John McDonald Page Two March 28, 1989 It is our belief that lots of the dimensions as described in the second option would be more conducive to smaller ranches and split foyers, with those houses to the south being without basements. We do not feel this arrangement would enhance the style or value of our proposed house. We also feel that lower priced homes are more likely to find their way into the rental market. Certainly, no one would deny that there is a need for good rental housing, or that renters should be denied the right to live in any particular area. However, as parents of two young girls we are looking for a more stable, mature I I. neighborhood where the neighbors have made a long-term commitment to the area. The benefits of long-term friendships to our girls !' are obvious. In short, as a possible resident of Willow Brooke, I would urge you, in representing me, to cast your vote in favor of the 32 lot, 7 condominium subdivision as proposed by Byers b Happel Realtors. Sincerel , Q �41tp_�ka�. Grant D. Kruse, M.D. Susan Kruse 5'044 0 Pictures supplied by Mr. Happel of proposed developments. Ad i� l'_'1 ll 9@@5 AREA EDUCATION AGENCY MAIN OFFICE 4401 SIXTH STREET SOUTHWEST CEDAR RAPIDS, IOWA 52404-4499 (319)399-6700 IOWA WATS a 1.800.332-8488 SOUTHERN OFFICE: 20(1 HOLIDAY ROAD CORALVILLE. IOWA 52241 (3191351-2510 April 4, 1989 Peg McElroy Mayor's Youth Employment Program 315 E Washington Street Iowa City, IA 52242 Ronald Fielder, Administrator Robert McNlel, Director Division of Educational Services Clifford J. Ehlinger, Director Division of Media Myron Rodee, Director Division of Special Education Dear Ms. McElroy: I am writing to confirm my resignation from your board, on which I was about to begin serving in April. I am taking a leave of absence from my job for the,/school year for child rearing purposes. i �y.qv i I have found a replacement from Grant Wood AEA who would be delighted to serve the Mayor's Youth Employment Program: Kathy Martz. As Kathy has worked with MYEP through her job as Work Experience Coordinator, she has an excellent background about your programs, about students with disabilities, and about the Iowa City community. Thank you for dealing with this change. I Sincerely, VVv�i &s�-Zti Linda Quinn Work Experience Coordinator "Together with schools ... making a difference" 590 6ASON'S A R (! T A U 11 A N T City of Iowa City Council 410 E. Washington Iowa City, IA 52240 Dear City Council Memberst Season's Best, Inc., a restaurant and bar located at 325 E, Washington would like to establish an outdoor service area on it's Washington Street side between the sidewalk and the rest- aurant and immediately adjacent to the licensed establishment. Therefore, the management requests that the City Council grant Se tionexemption 5-42 of thesCityons Codecfornthedfollowingion reas nsi-41 under Section 5- 1. It is not possible to comply with the requirements of subsection (c) and (d) of section 5-41a Commerce Center and the a, due to the design on the tedanicomplianceewithrant in Section15641ower wouldecompletelyrier truc- restrict access to the restaurant, Travel Concepts, and the service ele- vator of the Commerce Center, and b, a barrier constructed in compliance with Section 5-41 would destroy the aesthetic value of the newly remodeled Commerce Center which is on the National Historic Society's list of pre- served structures. 2. An exemption from subsections (c) and (d) will not jeopardize the health, welfare or safety of the clientele or employees of either Season's Best or the immediately adjacent businesses due to the fact that, a. the design of the Commerce Center and location of the restaurant effectively isolate the outdoor service area from passers-by on both the sidewalk and street. The proposed outdoor service area is a sunken area bordered on the east and west by restraining walls with a large staircase to the upper level of the Commerce Center occupying the majority of the space between the sidewalk and the dining area. 3. Our concerns are completely compaCounitible with the City withcals Season's whoserclienteleiconsistsestablishment mostly of business people, University of Iowa administrators and faculty, and families from the Iowa City community. Therefore, in order to make disorderlyrbehaviorris neithereexpectedenor willsbeatoleratedssibca0Z 2 Thank you for your consideration of our request for an exemption. Sincerely, Kathy A. Jones President C rp.TAI.IIAj& W"s J O >el PIh�ITtR YIF1E•F fjAU OF! ky O O (ill Vn f K1.Eys ...'rgNI F.R(E I.�nIiER 41,TAIVAO fRAvKL OTIC, VIU UCT wrr. y Na4F¢.y T%I'S fable would vests �l� SGATi,J rl )/ � > I 6"\-/ SepdtcC— fJCCESS (:r7111/ylE(!LE CEAIrEI: G,pv, 0y hESr.9U/1i0R7r .. U PhmAppcl-ity of I�vm city wW fw • bn y/3�rP TRINITY EPISCOPAL CHURCH 320 EAST COLLEGE ST. S P.O. BOX 326 IOWA CITY. IOWA 52244 Marian K. Karr City Clerk Civic Center 410 E. Washington Iowa City, Ia. 52240 Dear Ms. Karr: March 22, 1989 I'm writing in response to your memo concerning the application of SEASON'S BEST for approval to operate an outdoor service area for the sale of alcoholic beverages. This matter is to come before the Council on April 4. The Vcstry (Board) of our church has no general objection to the proposal. We would only be concerned if the area were in operation on Sundays, during the hours of our church services, and if there were music or other noise factors to distract from our worship. Our Sunday services and meetings are generally from SAM until noon and from 5PM to bPM. We would appreciate the Council's particular attention to the Sunday plans of the applicant. Sincerely yours .. ' 1 o n Harper Senior Warden ML E 0 AR 2 3 1989 M CIITY CLERK ARR S�.Z City of Iowa City MEMORANDUM The planned goal session for Tuesday, April 11, has been changed to a joint City Council/Planning and Zoning Commission meeting. The agenda will be directed toward a discussion concerning Issues associated with the Comprehensive Plan Update. I The April 11 meeting will be held at the Highlander beginning at 4:30 P.M. Dinner will be j provided. bc4-1 cc: Terry Timmins Linda Gentry i Don Schmeiser Karin Franklin Dale Halling Marian Karr Planning & Zoning Commission Date: March 21, 1989 To: City Council From: City Manager Re: Meeting Dates The planned goal session for Tuesday, April 11, has been changed to a joint City Council/Planning and Zoning Commission meeting. The agenda will be directed toward a discussion concerning Issues associated with the Comprehensive Plan Update. I The April 11 meeting will be held at the Highlander beginning at 4:30 P.M. Dinner will be j provided. bc4-1 cc: Terry Timmins Linda Gentry i Don Schmeiser Karin Franklin Dale Halling Marian Karr Planning & Zoning Commission City of Iowa City MEMORANDUM Date: March 23, 1989 To: City Council From: City Manager Re: Police Chief Recruitment Update On Friday and Saturday, March 17 and 18, eight candidates for the position of Chief of Police were interviewed. The process has run smoothly. I am now conducting detailed background checks on selected candidates. As soon as that information is available to me, it is my intent to conduct a second one-on-one interview with the selected individuals. I am hoping that I will be able to conclude those interviews within the next two to three weeks. I will keep you advised. bj/pc2 % i City of Iowa city MEMORANDUM Date: March 23, 1989 To: City Council From: City Manager Re: Water Quality We are continuing to pursue various options to improve the general quality of our water supply. As you are aware, the drought conditions of last summer and many other circumstances beyond our control have caused the quality of our water to slip dramatically. The Department of Public Works has recommended that we undertake a special 60 - day trial use of a new chemical treatment. This is an expensive process and if it were to become a permanent solution to our water problems, could increase the cost of treatment by over $100,000 per year. This new treatment has been undertaken and utilized in other communities and will hopefully reduce the odor and taste problems. It will take a few weeks to provide for the equipment and the conditions to undertake this 60 -day trial period. I will keep you advised. cc: Chuck Schmadeke Ed Brinton bj/pc2 531 City of Iowa City MEMORANDUM Date: March 23, 1989 To: City Council From: City Manager Re: Tree Removal - Lucas & Walnut In response to the complaint received by the City Council concerning the actions of the City Forester with respect to the removal of a tree near the corner of Lucas and Walnut, I have discussed this issue in detail with our City Forester. I was disturbed about the tone and nature of the commentary, that is, alleging incompetence when, in fact, if the complainant had felt as strongly as she apparently did, alerting the Department Director and/or my office far sooner may have avoided the confrontation that occurred. Terry Robinson, our City Forester, was informed by Iowa -Illinois Gas & Electric officials that they were concerned about the condition of the tree in question. A power service line was located near the tree and following their review of the condition of the tree, they contacted Terry for his review and opinion as to the course of action. Terry describes the tree as a multi -trunk, silver maple with five major limbs. Both he and the Iowa -Illinois officials determined that three of the five limbs were hollow and likely to break. If the break would have occurred, there is the potential for City liability with respect to damage to the public thoroughfare as well as the service line would have likely been taken down with breakage. Upon joint review of the tree, it was determined that three of the five major limbs would have had to be removed and have left little of the tree. The complainant maintains that the tree was a norway maple and was rather vocal in her criticism of the City Forester about this issue. Terry maintains that the tree is a silver maple species as he had originally identified and the complainant is simply wrong. As I think you know, Terry removes trees from the public right-of-way and other public property with a great deal of reluctance. In my experience he is extremely cautious not only in protecting the City from potential liability, but 532- z also that trees are removed only when it is absolutely necessary. I am sure you can appreciate the fact that it is a judgement call and given my experience with the number of complaints and concerns expressed to date, it appears that Terry has judiciously exercised his responsibilities. A notable concern was that Terry recollected the conversation with the complainant and notified his supervisor, the Director of Parks and Recreation. No complaint was filed with the Director. Additionally, it is important to note that this tree was removed over three weeks ago and now it has become a subject of complaint and debate in front of the City Council. Notwithstanding the opportunity for any citizen to complain about the provision of a public service, it is of concern to me that such a long period of time elapsed between tree j removal and our ability to deal with and provide the City Council information 1 concerning this matter. cc: Terry Robinson iTerry Trueblood i bj/pct City of Iowa City MEMORANDUM Date: March 17, 1989 To: .-Steve Atkins, City Manager li From: lJohn Lundell, Transit Manager Re: Transit Telly It has now been almost 31 months since the Transit Telly was installed in the north lobby of the Old Capitol Center. The usage of this electronic information kiosk has been phenomenal. A feature of the Telly is that it internally records the number of users and what type of information was requested. From Wednesday, December 14, to Friday, February 24, a total of 20,792 entries were made on the Telly. This averages once every 21 minutes during the hours that the Center is open. The type of information being requested correlates very closely to ridership on our routes, i.e. the heaviest used routes are being requested most often on the Telly. I am obviously pleased with the success of this project. Iowa City was able to do business with a local small industry to fulfill a need for an information center in the transit interchange. Since Iowa City's Transit Telly is a state- of-the-art device, it was featured in a national transit publication. As a result, I have received many inquiries from transit systems across the country ranging from the New York City Transit Authority to Reno, Nevada. I am sure our transit patrons are thankful for the telly. Please contact me with any questions or comments. bj/pc2 533 City of Iowa City MEMORANDUM /0: G(.5 6acccGe Date: March 6, 1989 y�Lc, `.o COLtGi}ZvccG» To: Members of the Iowa City Council From: Planning and Zoning Commission n�i 17-oto/G�tGu �� Re: River Walk Funding Application The Iowa River is Iowa City's primary natural feature and indeed the reason the City was founded here in the first place. A trail system along the River capitalizes on our primary natural feature to enhance the high quality of life in Iowa City. Raising the quality of life raises economic potential. As with most of the issues you face, it becomes a matter of priorities and funding. You are familiar with the problems of economic development funding. We constantly run the risk of alienating existing business by favoring a newcomer. For this reason, development funding has shifted toward improvements which benefit existing and new businesses equally. A river trail system provides those benefits. 1. We would get a safer environment. No child should have to compete with the 22,800 cars per day which use Riverside Drive or the 14,000 plus cars along Gilbert Avenue. 2. The cultivation of a tree lined greenbelt which runs the length of the City improves the air quality while enhancing the aesthetic quality of our urban environment. Iowa Citians care deeply for environmental quality and employees from expanded and new businesses would probably feel the same way. 3. We would get greater utilization of our primary inner city open space; the corridor itself. Moreover, a trail system could ultimately link the south parks with the north end parks, increasing access and thus utilization of our current open space. Naturally the costs of such an undertaking would be a major concern. However, several points should be emphasized. 1. Condemnation of riverfront land is relatively cheap assuming the strip is 15 to 20 feet wide and that it lies within the floodplain. An easement along a one acre strip that is 15 feet wide would give 2,904 feet of frontage. Compare the utility of 2,904 feet of river frontage to any other single acre of inner city parkland. 2. Trail development would not occur in a single lump but in sections over time. 3. Funds from Federal and State programs could be merged with local funding on a matching basis as they become available. .53f/- 2 4. Maintenance costs would be relatively low and since much of the trail is on University land, these costs would be shared. The River Walk funding application before you is an important link in what is potentially the most comprehensive improvement to the inner City since the development of the downtown pedestrian mall. We urge you to approve these funds and to look favorably upon future issues which extend and improve the river trail system. bj/pc2 i i 53� :-'.z".�.un+.•;;:Y!?,�'rX'.r6j4+r.*��:;.r. r:,�a.rg•.F^?'tr."iSeTKt�;.�r� rh. w..�r5-N ,. .. •�..:r,.. t•:.rt�},^wr.�:nis:f.'!ic;'�, �?iR'C SAX+L Iowa Citv Historic Date: March 15, 1989 To: City Council From: Douglas S. Russell, Chair, Historic Preservation Comnissiondiz_ t Re: Benton Street Bridge On October 27, 1988, the Historic Preservation Commission recommended to the City Council that should the Benton Street Bridge not be retained, that some historic aspects of the bridge be preserved and included in an appropriate memorial to Mr. Ned Ashton, engineer of the bridge, to be located in Iowa City. At its November 1, 1988, meeting, the City Council acted as unanimously approve the Commission's recommendation. Following the recent City decision that the bridge not be retained, the Commission, at its March 8, 1989 meeting, recommended by a vote of 4-0 to reaffirm its earlier recommendation to the Council and requests that appropriate steps be taken at this time to secure some portion of the welded span of the bridge, such as a welded joint or other significant aspect of this pioneer all -welded bridge design. The saved part of the bridge should then be combined with a suitable plaque as a public memorial to the work of Mr. Ashton. The Historic Preservation Commission would be more than happy to assist in this endeavor and can assist the Council in obtaining expert .engineeHnp^ advice as to which portion of the bridge it would be appropriate memorial. The Commission thanks the Council for this opportunity to commentand''your, consideration of this request. If there are any questions regarding `'`this" request, do not hesitate to call me at 356-5610. ;,e,,7u;�;.:•:; ;.; ,;,. bj/pc2 d. trJ'I rl :i RECEIVFOMAR ?? 1989 HAYEK, HAYEK, HAYEK & HOLLAND WILL J. HAYEK (1B96 -19a9) ATTORNEYS AT LAW JOHN W. HAYEK BREMER BUILDING C. PETER HAYEK 130% EAST WASHINGTON STREET C. JOSEPH HOLLAND IOWA CITY. IOWA 0[[40•3878 JAMES C. LAREW March 20, 1989 DAVID E. BROWN Iowa City City Council Civic Center 410 East Washington Street Iowa City, Iowa 52240 RE: Federal Court of Appeals decision in Grant case AREA COME 319 337.9606 Dear Honorable Mayor McDonald and members of the City Council: I am pleased to report that the U.S. Court of Appeals has affirmed the lower court decision in the lawsuit filed by Joseph W. Grant. (See enclosed copy of said decision). This was a lawsuit in which Mr. Grant alleged that his constitutional rights were violated when he was arrested during the 1982 University of Iowa homecoming parade. This case went to trial before a jury in Federal Court in Davenport, Iowa, in August, 1987. In that trial, the jury found in favor of all defendants including Robert Farnsworth, a private citizen who came to the aid of one of the arresting officers in this case. Because of Mr. Farnsworth's commendable conduct, the City decided to provide for his legal defense in this litigation. As you can see from the Court of Appeal's decision, all rulings of the lower court have been affirmed, including the award of attorney's fees in the amount of $8,273.17. We shall now take action to record said award of attorneys' fees as a judgment lien against Mr. Grant in Arizona where he is now residing, and we shall make every effort to collect on said judgment. Please let me know if you have any questions or if you require any additional information in regard to this case. Sincerely yours, a id E. 8 n DEB:sam Enclosure cc: Terrence L. Timmins, City Attorney Stephen Atkins, City Manager Dale Helling, Acting Police Chief .53o rch 20, 1989 Ww A4 G R O U P RECEIVEDib1AR 211989 T0: Membethe ICAD Board of Directors FROM: Ray Mus o. RE: Upcomin rse on economic development Enclosed is a copy of a flyer about a course on "Basic Concepts of Economic Development" which I think you might be interested in attending. It is desioned especially =or the volunteer involved in economic development and will provi_e a good perspective of the economic development process. I will be teaching the course in Des Moines on April 6, so suggest you consider attending on April 5 at the University of Northern Iowa in Cedar Falls. I think it will be well worth your while. IOWA CITY AREA DEVELOPMENT GROUP, INC. 325 E. Washington, Suits too, P.O. Box 2567, Iowa City, IA 52244 319/354.3939 +r37 COURSE CONTENT CERTIFICATE REGISTRATION "Basic Concepts of Economic Develop- ment" will provide the volunteer eco- nomic developer with an overview of the entire economic development process. This course will teach you what new jobs mean to a community; activities, techniques and tools of development programs; responsibilities of boards of directors in the development process; average budgets and sources of funding. The course also reviews the competition for new jobs throughout the United States and introduces methods to "see your community through the eyes of a prospect." Nuts and bolts strategies for business recruitment, business retention and business start-ups will be reviewed and the roles of consultants, chambers and state government will be clarified. WHO SHOULD ATTEND? ❑ Board Members of Chambers & Local Development Corporations ❑ Elected & Appointed Political Leaders ❑ Business & Community Leaders ❑ Media Representatives/Reporters ❑ Those who would like to get involved in their community through economic development v Basic Concepts of Economic Devel- opment is the first of four courses re- quired to receive a Certificate of Comple- tion. The other three courses are: Course 200 - Preparing for Economic Development, Course 300 - Basic Concepts in Economic Development Financing, and Course 400 - Basic Concepts in Economic Development Marketing. You will receive informa- tion regarding these courses this fall. Students may also receive continuing education units (CEUs) from the Univer- sity of Northern Iowa for each course taken. LOCATIONS AND DATES University of Northern Iowa April 5, 1989 Cedar Falls, Iowa Park Inn International April 6, 1989 Des Moines, Iowa William Penn College April 12, 1989 Oskaloosa, Iowa The Ilate) April 18, 1989 Spencer, Iowa Southwestern Comm. College April 26, 1989 Creston, Iowa All classes meet from 8:30 n.m. to 4:15 p.m. Registration is from 8:00. 8:30. .tail the attached registration cnrd. Allow approximately two weeks for your. return confirmation. Course fee: $55 per person, payable to: Management Development Center, UNI. This includes registration, course mate- rials and lunch. Pre -registration is recommended. Class sizes are limited. Registration fee at the door is $65. Cancellations made at least five busi- ness days prior to the class will receive a 75% refund. IMPORTANT Courses are subject to cancellation. Registrants will receive notification of cancellation at least seven days prior to the program date. Registration fee will be refunded in full. IF YOU HAVE QUESTIONS OR WISH MORE INFORMATION, PLEASE CALL 319-273.6977 AND ASK FOR TONI This course is co-sponsored by: The Management Development Center, External Services Division, UNI Professional Developers of Iowa town Department of Economic Development in cooperation with: UNI Division of Continuing Education YES! Please register me for the Course IM "Basic Concepts of Economic Development.' rnelosed is my check for 555.00. REGISTRATION FORM I will be attending at: Cedar Falls. Iowa on April S. 1989 Des Moines, Iowa on April 6, 1989 Oskaloosa, Iowa on April 12, 1989 Spencer, Iowa on April 18, 1989 Creston, Iowa on April 26, 1989 Tide Oreaniralion Address City Work Phone ❑ Pleasese send information on overnight accommrxlations. frill University of Northern Iowa School of Business External Services Division Cedar Falls, IA 50614.0128 I ill I� II M O x b E b a c�a i b�O Ego z a p b y k �cz � � CSC b y y b rn h 00OM H dz� d o iJ N b 0 ay b Mrn y�y tij 1:31 0 •e H 3 (n CJ w N N H y 3 .o b v Home Phone County of Primary lntcrest MAIL TO: IEDTP Extemal Services School of Husincss 127 Sccrlcy I hall UNI CcdarFalls• JA SWIJ Zip