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HomeMy WebLinkAbout1989-08-22 CorrespondenceTAXES LICENSES AND PERMITS FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV.' USE OF MONEY & PROP. - MISCELLANEOUS REV. TOTAL GENERAL JULY 31, 1989 127,971.59 COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: GENERAL FUND 1ST. AVE. WASH & DRY 20TH CENTURY PLASTICS 4C'S COMMUNITY COORDINATED A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS AAA TRAVEL AGENCY ADAMS, KATHY G. ADMINS, INC. AERO RENTAL AIR COOLED ENGINE SERVICES ALEXANDER -HAMILTON INSTITUTE ALL PETS VETERINARY CLINIC ALLIED INSTRUCTIONAL MEDIA ALT, DENNIS AMERICAN BAR ASSOC. AMERICAN DELIVERY SERVICE AMERICAN DIRECTORY PUBLISHING AMERICAN FIRE JOURNAL AMERICAN LIBRARY ASSOC. AMERICAN PLANNING ASSOC. AMERICAN PROSTHETICS, INC. ANDERSON, DEBRA ANDERSON, KENNING ANDERSON, RYAN ANIMAL CLINIC, INC. ANIMALS'AGENDA ANNEBERG/CPB PROJECT ARTIST'S VIDEO PRODUCTIONS ASSOCIATED SUPPLY CO., INC. iATTORNEY ADMISSION FEE FUND BACON PAMPHLET SERVICE, INC. BAILEY, LORI BAKER & TAYLOR CO. BAKER & TAYLOR COMPANY BAKER PAPER CO., INC. BALLANDBY, RICHARD BANDY, LISA BANSE, TIM BANTAM BOOKS. BARBER, MARY ELLA BARRON MOTOR SUPPLY BARRY, IRENE BARTON SOLVENTS, INC. BEALS, CALI BEECHEL, DOUGLAS BEN FRANKLIN BERG, KEVIN BEST RENTAL CENTERS BETTS, LAURA L. BIBLIOGRAPHICAL CENTER FOR i 1 LAUNDRY SERVICE PRIOR YEAR ENCUMB, INSTRUCTOR/OFFICIATE LONG DISTANCE CALLS TELEPHONE EQUIP. FEE AIR FARE INSTRUCTOR/OFFICIATE MINI -COMPUTER SOFTWA RENTALS GREASE & OIL REFERENCE MATREIAL VETERINARY SERVICE COMPUTER SOFTWARE MISCELLANEOUS DUES & MEMBERSHIPS FREIGHT BOOKS (CAT./REF.) SUBSCRIPTION PAMPHLET FILE MAT. SUBSCRIPTION HEALTH CARE SERVICE LESSONS MISCELLANEOUS INSTRUCTOR/OFFICIATE VETERINARY SERVICE SUBSCRIPTION CLASSIFIED AV NON-FICTION VIDEO MINOR EQUP. REP. MAT DUES & MEMBERSHIPS PAMPHLET FILE MAT. INSTRUCTOR/OFFICIATE VIDEO RECORDINGS PRINT/REFERENCE SANIT. & IND. SUPP. MISCELLANEOUS INSTRUCTOR/OFFICIATE LESSONS PRINT/CIRCULATING INSTRUCTOR/OFFICIATE ANIMAL SUPP. LESSONS PRIOR YEAR ENCUMB. INTERVIEW TRAVEL EXP MISCELLANEOUS MISCELLANEOUS SUPP. UNIFORM ALLOWANCE TOOLS & EQUIP. RENT. INSTRUCTOR/OFFICIATE MICRO -COMPUTER SOFTW 108.50 468.60 40.00 511.74 1,754.05 890.82 28.15 37,400.00 246.95 56.40 19.75 29.89 196.84 5.00 275.00 33.40 166.00 50.85 37.44 12.00 425.00 3.00 3.00 57.75 196.30 22.00 29.95 10.00 16.15 10.00 81.95 18.50 4,893.28 233.88 279.91 1.00 15.40 7.50 28.28 10.50 57.98 24.00 148,50 15.00 5.00 1.16 100.00 102.90 52.50 369.71 r �I I: I I, COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT BIERI, MONICA BIG BROTHERS/BIG SISTERS OF BIRLEY, STUART BLANTON, JACK BLUE CROSS & BLUE SHIELD BOCKS BERRY FARM BODDICKER, ANN BOLSINGER, LYNDA BORK, MAIA BOYD, MOLLY M. BREITBACH, BEN BRENNEMAN SEED & PET CENTER BROCE, JOHN BRODART CO. BROTHERON, MIKE BROWN TRAFFIC PRODUCTS, INC. BUETTNER, GARRY BUITENDORP, JIM BUTLER, KIMI BUTTERBRODT, BEAU C. W. ASSOCIATES CASCO PRODUCTS CAIN, GEORGE CAMPBELL, KATHY CAPITOL IMPLEMENT CO, CAPPASQUILLO, THOMAS CAREER TRACK, INC. CEDAR RAPIDS POLICE DEPT. CENTER AMUSEMENTS CENTER CITY PROPERTIES CHADIMA, WARREN CHANDLER, DONNA CHEMICAL, JENNIE CHICORP FINANCIAL SERVICES CHILDREN'S VIDEO REPORT CHILDRENS PRESS CHOWN, TAMARA CHRISTENSEN, LEAH CHUNG, NAMHEE CHUNG, YOUNGHAE CITY ELECTRIC SUPPLY, INC. CLAUSSEN, HEATHER CLEARVIEW MEDIA CLERICAL RECAP CLOSE, MELISSA A. COHEN, LEAH COMMISSION ON ACCREDITATION COMMUNICATIONS ENGINEERING CO COMMUNICATIONS ENGINEERING CO. COMPUTERLAND OF IOWA CITY CONFERENCE REGISTRAR IAFC CONSCIOUS LIVING FOUNDATION CONSTRUCTION MATERIALS, INC. PROFESSIONAL SERVICE AID TO AGENCIES MISCELLANEOUS SAFETY SHOES DENTAL INSURANCE MISCELLANEOUS INSTRUCTOR/OFFICIATE LESSONS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE MISCELLANEOUS TOOLS RESERVATIONS PRINT/CIRCULATING UNIFORM ALLOWANCE PRIOR YEAR ENCUMB. MISCELLANEOUS INSTRUCTOR/OFFICIATE LESSONS INSTRUCTOR/OFFICIATE PRINT/REFERENCE AUDIO VISUAL SUP MISCELLANEOUS LESSONS OTHER OPER. EQUIP. MISCELLANEOUS REGISTRATION REGISTRATION MISCELLANEOUS BUILDING RENTAL MISCELLANEOUS LESSONS MISCELLANEOUS CAPITAL LEASE PRINCI PRINT/CIRCULATING PRINT/CIRCULATING INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE LESSONS LESSONS ELECTRICAL SUPPLIES INSTRUCTOR/OFFICIATE NON-FICTION VIDEO PAYROLL 14-JUL-89 INSTRUCTOR/OFFICIATE LESSONS REFERENCE MATREIAL REP & MAINT TO BLDG, COMM. EQUIP.REP. PRIOR YEAR ENCUMB. REGISTRATION PRIOR YEAR ENCUMB. PRIOR YEAR ENCUMB. 1,644.80 6,325.00 5.00 41.59 2,633.03 15.50 127.50 342.00 61.60 46.20 5.00 157.49 7.00 53.38 300.00 316.08 5.00 207.00 1.20 36.65 42.00 135.77 2.00 110.00 776.11 2.00 95.00 162.00 81.00 2,104.50 3.00 32.00 5.00 2,986.58 35.00 96.39 240.00 140.25 2.70 6.00 197.75 72.25 57.30 7,380.00 69.30 180.00 30.00 441.00 6,558.66 59.00 95.00 38.50 3,236.00 i /4147 i �I } VENDOR NAME CONSUMERS COOPERATIVE SOCIETY CONTRACTOR'S TOOL & SUPPLY CO. COOPER ELECTRONICS LAB. COOPER, GWENDOLYN COUNTY/MUNICIPAL DISASTER COUSSIS, JOHN CR CR CORP. CRESCENT ELECTRIC SUPPLY CO. CROW, DONALD CROWLEY, JOHN CRUISE, CHERYL CUMMINGS, FRANK DAILY IOWAN DAN'S OVERHEAD DOORS & MORE DAUGHETY, VIRGINIA DAVITT, AMY DAY, LYNNE DAYDREAMS DENMAN, SUE ELLEN DES MOINES REGISTER DEWITT, MICHELLE DICK GRELL & SON'S CONST., INC DICK, DARA DIETRICK, LORI DOCHTERMAN, RAYMOND DOMESTIC VIOLENCE PROJ. DORR, ANDREA COSTAL, JAMES DRISCOLL, CATHY DRUG TOWN #2 DUDZIAK, MARY DUFFY, STEVE DUNLOP, DANEEN DURIN, GEORGE EARL MAY SEED & NURSERY CO. EAST CENTRAL REGIONAL LIBRARY EASTMAN KODAK EASTSIDE PET CLINIC EBSCO SUBSCRIPTION SERVICES ECONOGAS SERVICE, INC. EGGERS, LOLLY ELAM, JEFFREY ELDERLY SERVICES AGENCY ELDON C. STUTSMAN, INC. ELECTRIC MOTORS OF IOWA CITY ELECTRONIC ARTS EMERY WORLDWIDE EMERY, MICHELLE ENDEL, BARBARA ENGEL, LANA ENGEL, LISA ENTENMANN-ROVIN CO. ERB'S BUSINESS MACHINES, INC. COUNCIL LISTING JULY 31, 1989 PRODUCT DESCRIPTION AMOUNT GRASS SEED TOOLS AUDIO VISUAL EQP REP LESSONS AID TO AGENCIES INSTRUCTOR/OFFICIATE MISCELLANEOUS ELECTRICAL SUPPLIES HEALTH CARE SERVICE INSTRUCTOR/OFFICIATE LESSONS UNIFORM ALLOWANCE SUBSCRIPTION REP & MAINT TO BLDG. ANNUAL/SUMMER PASS INSTRUCTOR/OFFICIATE LESSONS OTHER UNCATALOG MAT. MISCELLANEOUS PRINT/CIRCULATING INSTRUCTOR/OFFICIATE PRIOR YEAR ENCUMB. LESSONS LESSONS MISCELLANEOUS AID TO AGENCIES INSTRUCTOR/OFFICIATE MISCELLANEOUS INSTRUCTOR/OFFICIATE FILM PROCESSING LESSONS UNIFORM ALLOWANCE INSTRUCTOR/OFFICIATE MISCELLANEOUS RECREATIONAL SUPP. REGISTRATION MINOR EQUIP REP VETERINARY SERVICE PRINT/CIRCULATING MINOR EQUIP REP TRAVEL MISCELLANEOUS AID TO AGENCIES AG CHEMICALS MINOR EQUIP REP MICRO -COMPUTER SOFTW COURIERS MISCELLANEOUS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE CLOTHING & ACCESSORI PRIOR YEAR ENCUMB. 1,282.50 872.24 15.00 3.00 25,254.00 292.50 3.00 57.23 25.80 37.50 6.00 84.80 30.00 931.90 20.00 27.30 13.00 56.92 3.00 78.00 69.30 250.00 3.00 2.40 11.00 6,000.00 59.50 3.00 148.75 33.55 30.00 100.00 178.50 5.00 12.49 60.00 1,969.00 16.50 552.78 288.72 467.45 3.00 2,958.70 80.75 10.00 57.00 46.45 31.00 97.50 170.00 246.50 510.95 793.15 li. i {, COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT ET SOFTWARE EVANS, DEBBIE EWALT, SUSAN F STOP FACETS MULTIMEDIA, INC. FAIRCHILD, GYLA FAIRFIELD LINE INC. FALCK, JERRY FALK, MARCUS FANDEL ALARMS, INC. FANN, JILL PARLEY, ALISSA FAY'S FIRE EQUIPMENT, INC. FEDERAL EMPLOYEES NEWS DIGEST FEDERAL EXPRESS CORP. FIDLAR BUSINESS SYSTEMS FIN & FEATHER, INC. - FIRE ENGINEERING FLEETWAY STORES, INC. FOCUS ON THE FAMILY FOLKMAN, DOROTHY FORTMANN, STEVE FOTSCH, BRIAN FRAMPTON, NANCY FREEMAN LOCK & ALARM, INC. - FREY, LAURA FROHWEIN OFFICE SUPPLY FURCHTENICHT, PAT GABEL & SCHUBERT GAFFEY, BRIAN GAFFEY, DONNA GAMA GASKILL, JOHN GENRTY, LINDA NEWMAN GENTILUMO, SANTO GENTRY, LINDA NEWMAN GENTRY-NEWMAN, LINDA GERLEMAN, JUDY GESINK, SHELLEY GIBSON, KELLY GILMORE, TRACI GILPIN PAINT & GLASS, INC. GIRDLER, CAROL GLEED, KENT GOLDBERG, MICHAEL GOODFELLOW PRINTING, INC. GOODWIN, WILLIAM GORDON, JACQUELINE GOSS, DAVE GOULD, KIM GOVERNMENT DATA PUBLICATIONS GPN GRANDRATH, LORA MINOR EQUIP REP MISCELLANEOUS SPECIAL EVENTS FILM PROCESSING VIDEO RECORDINGS LESSONS GLOVES MISCELLANEOUS INTERVIEW TRAVEL EXP REP & MAINT TO BLDG. INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE MINOR EQUIP REP PRINT/REFERENCE COURIERS MISC EDP SUPPLIES MISCELLANEOUS SUPP. SUBSCRIPTION TOOLS & MINOR EQUIP. CLASSIFIED AV RESERVATIONS UNIFORM ALLOWANCE INSTRUCTOR/OFFICIATE LESSONS MISCELLANEOUS SUPP. INSTRUCTOR/OFFICIATE PRIOR YEAR ENCUMB. MISCELLANEOUS TECHNICAL SERVICES INSTRUCTOR/OFFICIATE LESSONS PRINT/REFERENCE INSTRUCTOR/OFFICIATE TRAVEL LESSONS TRAVEL TRAVEL LESSONS INSTRUCTOR/OFFICIATE LESSONS LESSONS PAINT & SUPPLIES INSTRUCTOR/OFFICIATE LESSONS UNIFORM ALLOWANCE OUTSIDE PRINTING MISCELLANEOUS MISCELLANEOUS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE BOOKS (CAT./REF.) NON-FICTION VIDEO INSTRUCTOR/OFFICIATE 1,722.00 2.00 8.00 762.14 34.95 3.00 105.39 3.00 120.82 392.76 170.00 118.75 16.70 6.00 137.75 153.90 35.80 18.95 488.76 5.00 7.00 83.19 80.85 30.00 39.55 10.80 2,476.96 5.00 13.80 154.00 6.00 7.50 537.50 93.83 12.00 -93.83 93.83 6.00 255.00 13.00 37.50 119.82 367.50 2.70 200.00 94.85 3.00 3.00 287.50 108.40 19.95 22.45 147.25 i /44d 7 �I f II t I COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GREENE, ARCHIE LESSONS 10.00 GREENLY, PAMELA INSTRUCTOR/OFFICIATE 184.80 GRINGER FEED & GRAIN, INC. COMMERCIAL FEED 84.60 GROLIER EDUCATIONAL CORP. BOOKS (CAT./REF.) 857.00 HACAP WORK STUDY WAGES 345.00 HACAP PROJECT HEAD START AID TO AGENCIES 650.00 HACH BROTHERS CO., INC. SANITATION SUPP. 284.20 HAGIST, JAMES INSTRUCTOR/OFFICIATE 175.00 HALOGEN SUPPLY CO., INC. RECREATIONAL EQUIP. 280.62 HANNEMANN, JEFF INSTRUCTOR/OFFICIATE 518.00 HANSAN, JYNN LESSONS 8.00 HANSEN, THOMAS REGISTRATION 95.00 HARRIS, ALICE REGISTRATION 25.00 HARRIS, ELIZABETH LESSONS 6.00 HARRISON, MICHAEL INSTRUCTOR/OFFICIATE 350.00 HART, JERRY RESERVATIONS 7.00 HASLER, JEAN LESSONS 25.00 HAWKEYE FOOD SYSTEMS, INC. RECREATIONAL SUPP. 98.15 j HAWKEYE LUMBER CO. SURFACING MATERIALS 845.76 II HAWKEYE MEDICAL SUPPLY, INC. FIRST AID SUPP. 111.72 HAWKEYE PEST CONTROL, INC. BLDG PEST CONTROL 20.00 HAWKEYE WELD &REPAIR OTHER REP. & MAINT. 33.78 HAYEK, HAYEK, HAYEK & HOLLAND ATTORNEY SERVICE 1,667.36 HAZLETT, JAMES PRESCRIPTIONS, DRUGS 46.69 i HAZLETT, JENNY WITNESS FEE 7.00 HEIN, ANGELA INSTRUCTOR/OFFICIATE 55.25 HEIN, KEN MRS. RESERVATIONS 7.00 HENEGHAN, LINDA LESSONS 10.00 HENN, ADAM INSTRUCTOR/OFFICIATE 114.00 HENRY LOUIS, INC. AUDIO VISUAL REP MAT 48.72 HENRY, LAURA LOCAL MILEAGE 1.60 HERSHBERGER, FLOYD MISCELLANEOUS 5.00 HERTZBERG-NEW METHOD, INC. LIB. MATERIALS REP 536.95 HIGHSMITH CO., INC. BOOK PROCESSING SUP 470.20 HILLER, BEVERLY INSTRUCTOR/OFFICIATE 92.40 HILLYARD, INC. PRIOR YEAR ENCUMB. 88.02 HITCHINS, JODY INSTRUCTOR/OFFICIATE 153.50 HOBBY SHOP BOOKS (CAT./CIR.) 315.70 HONOHAN, JAY INSTRUCTOR/OFFICIATE 76.00 HOUSE, RICK MISCELLANEOUS 3.00 HOWARD R. GREEN CO. CONSULTANT SERVICES 357.50 HUNNICUTT, FRANCINE MISCELLANEOUS 9.00 HUNTER PUBLISHING, INC. BOOKS (CAT./CIR.) 12.73 HY-VEE FOOD STORE Al RECREATIONAL SUPP. 179.15 HY-VEE FOOD STORE N2 FOOD 138.23 HYUNG-SEOK SUH MISCELLANEOUS 12.00 IBM CORP MICRO -COMPUTER REP. 453.00 ICMA OTHER BENEFITS 293.68 ICMA CONFERENCE SUBSCRIPTION 175.75 ICMA RETIREMENT CORP. OTHER BENEFITS 1,431.85 IMPRINTED SPORTSWEAR PRIOR YEAR ENCUMB. 2,116.20 INDEPENDENT INSURANCE AGENTS OTHER INSURANCE 551,967.00 INGRAM VIDEO RECORDINGS 471.75 14, 7 I COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT INMAC INNIS, TERESA INTERNATIONAL COMMUNICATIONS INTERNATIONAL MUNICIPAL SIGNAL INTERTEC PUBLISHING INTL. CONF. OF BLDG. OFFICIALS IOWA BOOK & SUPPLY CO. IOWA BUSINES MACHINES, INC. IOWA CITY AREA DEVELOPMENT IOWA CITY CABINET & HARDWOODS IOWA CITY CRISIS INTERVENTION IOWA CITY JANITOR SUPPLY IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWACITY READY MIX, INC. IOWA CITY/JOHNSON COUNTY ARTS IOWACOUNTY ATTORNEYS ASSOC. IOWA DEPT. OF EMPLOYMENT SERV. IOWADEPT. OF NATURAL RESOURCE IOWA DEPT. OF PUBLIC SAFETY IOWA DEPT.OF TRANSPORTATION IOWA ELECTRONICS IOWA ILLINOIS GAS & ELECTRIC IOWA LIBRARY ASSOC. IOWA STATE BANK- FICA IOWA STATE BANK COMPUTER SERV. IOWA STATE BAR ASSOC. IOWA STATE TREASURER SALES TAX IOWA STATE UNIVERSITY IOWA WORKERS COMPENSATION IPERS. IPMA ISAACSON, SARA JACK BENDER JACKS DISCOUNT, INC. JACKSON, DOROTHY JACOBS, MITCHELL JAHNKE, PAUL JAMES, KIM JANES, JEFFREY JBJ INDUSTRIES, INC. JENKINS, SANDY JERRY MUMFORD UPHOLSTERY JOHN BOTSFORD BOOK CO. JOHNSON COUNTY RECORDER JOHNSON COUNTY RED CROSS JONES, BRIAN JONES, IDAMAE JORM MICROLAB, INC. A RAYMOND JUDISCH, JOHN JULIA'S FARM KENNELS K MART #4315 MISC EDP SUPPLIES 151.21 MISCELLANEOUS 8.00 PRINT/REFERENCE 40.00 REGISTRATION 350.00 PRINT/REFERENCE 6.34 REGISTRATION 265.00 OFFICE SUPPLIES 73.68 PRIOR YEAR ENCUMB. 223.00 PROFESSIONAL SERVICE 10,000.00 LUMBER/HARDWARE 97.28 AID TO AGENCIES 4,625.00 SANITATION SUPP. 506.55 L XEROX COPIES 231.03 h SUBSCRIPTION 1,877.31 j CONCRETE 8,722.44 Ii ART REPRODUCTIONS 25.00 REGISTRATION 50.00 REP OF HEATING EQUIP 50.00 SUBSCRIPTION 12.00 TRACIS 430.00 MICROFISCHE 76.40 PRIOR YEAR ENCUMB. 1,224.00 HEATING FUEL/GAS 27,965.02 DUES & MEMBERSHIPS 211.00 FICA 34,271.22 PROFESSIONAL SERVICE 21.21 BOOK(S) 87.50 SALES TAX COLLECTED 819.70 EDUC./TRAINING SUPP. 121.00 PRINT/REFERENCE 5.00 IPERS 29,945.71 DUES & MEMBERSHIPS 319.00 � LESSONS 54.00 BOOKS (CAT./CIR.) 12.10 TOOLS & MINOR EQUIP. 87.86 LESSONS 12.00 INSTRUCTOR/OFFICIATE 265.00 MISCELLANEOUS 8.00 i LESSONS 90.00 INSTRUCTOR/OFFICIATE 170.00 PRIOR YEAR ENCUMB. 324.73 -LESSONS 13.00 TESTING SERVICES 792.00 VIDEO RECORDINGS 560.20 I RECORDING FEES 315.00 AID TO AGENCIES 500.00 INSTRUCTOR/OFFICIATE 25.00 PARKING 5.60 j MISCELLANEOUS SUPP. 1,826.21 ! INSTRUCTOR/OFFICIATE 204.00 INSTRUCTOR/OFFICIATE 185.25 COMMERCIAL FEED 72.00 j RECREATIONAL SUPP. 235.70 I' \ I' COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT KAMPFE, JAN KARNISKI, MARSHA P. KEEFER, STEVE KEL-WELCO DISTR., INC. KELLY, BRIDGET KELLY, TERESA KENNEDY, MIKE KIEBEL, KATE KIM, KYUNG NEE KIM, SEUNG GON KINKADE, JULIANNE F. KIRKWOOD COMMUNITY COLLEGE KNAPPEN, LINDA KNIGHT, LIESL KNOCK, GERALD KUCERA, BARRY KUMAR, AMITA KUNZMANE, GEORGE L. L. PELLING CO., INC. LALLA, VICKI LANGENBERG, SARA LARSON, BARRY LASTRA, JAMES LAUBE, HARLAN LAUGHLIN, SEAN LAYTON, TERESA LE RETTE, GARY LEE, GINA LENOARD, PHILLIP LENOCH & CILEK LEPIC, TED LESBACK, CINDY LESYSHEM, LISA LICHT, LOUIS LIELKOKS, JEKABS LIGHTFOOT, JAMIE LIHS, CRAIG LINDSEY, KEVIN LINDSEY, TOM LINN, JAMES LIPPOLD, ERICK LISTENING LIBRARY, INC. LOTCHOW, TRULY TROUSDALE LOVIG, TERESA LUND, WARD LUTGENDORF, SUSAN LYU, JRJUNG MACVEY, LOIS MARINE RESCUE PRODUCTS, INC. MARINO, BARBARA MARTIN, REGINALD MATASAR, SHARON MATHESON, KELLY LESSONS LESSONS MISCELLANEOUS MINOR EQUIP. INSTRUCTOR/OFFICIATE LESSONS LOCAL MILEAGE LESSONS LESSONS LESSONS INSTRUCTOR/OFFICIATE OUTSIDE PRINTING LESSONS INSTRUCTOR/OFFICIATE UNIFORM ALLOWANCE LESSONS LESSONS MISCELLANEOUS ASPHALT UNIFORM ALLOWANCE MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS INSTRUCTOR/OFFICIATE MISCELLANEOUS LESSONS MISCELLANEOUS TOOLS & MINOR EQUIP. LESSONS MISCELLANEOUS INSTRUCTOR/OFFICIATE MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS UNIFORM ALLOWANCE INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE UNIFORM ALLOWANCE TRAVEL LIB. MATERIALS REP EDUC./TRAINING SUPP. INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE LESSONS LESSONS INSTRUCTOR/OFFICIATE PRIOR YEAR ENCUMB. INSTRUCTOR/OFFICIATE LESSONS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE 5.00 10.00 6.00 199.00 88.00 12.00 38.08 27.00 15.00 12.00 88.25 20.75 218.00 338.75 300.00 30.00 6.00 5.00 1,754.26 87.93 19.00 5.00 5.00 5.00 2.00 72.75 5.00 6.50 3.00 496.21 30.00 2.00 127.50 5.00 3.00 2.00 200.00 139.75 187.00 69.68 806.79 13.00 135.00 8.10 390.00 30.00 15.00 59.50 162.20 63.75 36.00 97.00 335.00 I j, I t i ,JI I, II I` { COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MATTHEW BENDER & CO., INC. MAXSON, JAMI MCCUE, KEVIN MCDERMOTT, THERESA MCELENEY MOTORS, INC. MCGOWAN, MARY MCGRATH, BRUCE MCHENRY, ANNE MEAGHER, MARIBETH MEDICAL ASSOCIATES MELLERS PHOTO LABS, INC. MERCHANTS MERCY HOSPITAL MID -EASTERN COUNCIL ON MIDWEST CLSI USERS GROUP MIDWEST JANITORIAL SERVICES MILLER, LISA MILLER, DIANNA _ MILLER, LISA MILLER, SALLY MIMS, WILLIE FRED MONROE, NORMAN MONTGOMERY ELEVATOR CO. MOON OVER THE MOUNTAIN MOORE, DANIEL MORLEY, STEVE MORRISON, MARCIA MOSER, CATHEY MOSQUITA, RITA MOTT, PATSY MPC NEWSPAPERS MTC OF CEDAR RAPIDS, INC. MULFORD PLUMBING & HEATING MUNICIPAL CLERK'S INSITUTE MURPHY, ED MUSSER, BETH MUTUAL BENEFIT LIFE INSURANCE MYERS, DONELLE MYERS, JOEL N & N SANITATION NAEIR NAGLE LUMBER CO. NATIONAL BY PRODUCTS, INC. NATIONAL COUNCIL FOR URBAN NATIONAL CRIME PREVENTION NATIONAL GEOGRAPHIC SOCIETY NATIONAL INSTITUTE OF GOVT. NATIONAL LEAGUE OF CITIES NATIONAL SEMINARS, INC. NATIONAL WILDLIFE FEDERATION NEBEL, TREVOR NEDOBA, TIMOTHY NEIGHBORHOOS CENTERS OF REFERENCE MATREIAL 258.04 INSTRUCTOR/OFFICIATE 64.00 INSTRUCTOR/OFFICIATE 105.00 INSTRUCTOR/OFFICIATE 5.25 MISCELLANEOUS 6.00 LESSONS 24.00 MISCELLANEOUS 5.00 INSTRUCTOR/OFFICIATE 6.50 INSTRUCTOR/OFFICIATE 23.00 PHYSICALS 80.00 FILM PROCESSING 76.95 BANK FEES 883.17 PUNCH PASS 921.15 AID TO AGENCIES 2,500.00 REGISTRATION 120.00 SANITATION SUPP. 371.03 RESERVATIONS 14.00 MISCELLANEOUS 5.00 INSTRUCTOR/OFFICIATE 178.50 INSTRUCTOR/OFFICIATE 265.00 MISCELLANEOUS 2.00 MISCELLANEOUS 3.00 REP & MAINT TO BLDG. 75.00 BOOKS (CAT./CIR.) 32.73 UNIFORM ALLOWANCE 200.00 INSTRUCTOR/OFFICIATE 8.50 LESSONS 13.00 LESSONS 13.00 LESSONS 13.00 INSTRUCTOR/OFFICIATE 92.76 OUTSIDE PRINTING 243.36 COMM. EQUIP.REP. 173.16 REP OF ELECTRIC/PLBG 815.26 REGISTRATION 75.00 INSTRUCTOR/OFFICIATE 367.50 INSTRUCTOR/OFFICIATE 19.00 DISABILITY INSURANCE 1,868.88 INSTRUCTOR/OFFICIATE 88.55 UNIFORM ALLOWANCE 66.70 TOOLS & EQUIP. RENT. 268.00 FREIGHT 35.00 WATER/SEWAGE CHEM. 218.74 TECHNICAL SERVICES 150.00 DUES & MEMBERSHIPS 215.00 PRIOR YEAR ENCUMB. 147.50 PRINT/CIRCULATING 43.95 REGISTRATION 200.00 REGISTRATION 1,015.00 REGISTRATION 69.00 PRINT/CIRCULATING 20.00 INSTRUCTOR/OFFICIATE 150.00 INSTRUCTOR/OFFICIATE 148.75 AID TO AGENCIES 4,000.00 i i 'i 1 I� VENDOR NAME NEIMAN & WORRELL M.D. NELSON, JACQUELINE NELSON, KAREN NEW WORLD RECORDS NEWKIRK SALES CO. NFLCP NICKELSBURG, MICHAEL NIELSEN, JEFF NOEL'S TREE SERVICE NORTHWEST FABRICS NPR CUSTOMER SERVICE NUGENT, ANDREW O'BRIEN, JACK O'BRIEN, JOHN OCHS, JIM ODLAND, JULIE ODLE, ROGER ODORITE OF EASTERN IOWA OLSEN, RENA OSCO DRUG iOSTRANDER; JEFF OWEN, CARRIE iOWENS, SHARON P.C. CONNCECTIONS PAGGETT, KRISTINA PAJANI, JILL PANTHERS UNIFORMS, INC. PARALLEL PORT PARKIN, GENE PARRICK, PAUL PAUL'S PAYLESS CASHWAYS, INC, PAYROLL RECAP PEOPLES DRUG STORES INC & PERVE, WILBERT PETERSEN, STEVE PETTY CASH PFLEDERER, GEORGIA PICKENS, CRAIG PINS & NEEDLES PIP PITNEY BOWES PLANNED PARENTHOOD FEDERATION PLANTS ALIVE PLEASANT VALLEY NURSERY, INC. PLUMBERS SUPPLY CO. PLUMER, CHRIS POETS & WRITERS, INC. POOL TECH INC. POPHAM, RANDY POPULAR SCIENCE BOOK CLUB PRAIRIE LIGHTS BOOKS PRATT AUDIO-VISUAL & VIDEO COUNCIL LISTING JULY 31, 1989 PRODUCT DESCRIPTION AMOUNT MEDICAL SERVICE MISCELLANEOUS LESSONS LP DISC TOOLS & EQUIP, RENT. BOOK(S) INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE PRIOR YEAR ENCUMB. RECREATIONAL SUPP. CLASSIFIED AV INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE MISCELLANEOUS INSTRUCTOR/OFFICIATE LESSONS MISCELLANEOUS SANITATION SUPP. LESSONS OFFICE SUPPLIES INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE MISCELLANEOUS MISC. PERIPHERALS INSTRUCTOR/OFFICIATE MISCELLANEOUS UNIFORM CLOTHING MICRO -COMPUTER LESSONS MISCELLANEOUS TOOLS & MINOR EQUIP. PRIOR YEAR ENCUMB. PAYROLL 28-JUL-89 RECREATIONAL EQUIP. MISCELLANEOUS INSTRUCTOR/OFFICIATE POSTAGE LESSONS INSTRUCTOR/OFFICIATE PRIOR YEAR ENCUMB. GRAPHIC SUPPLIES •PRIOR YEAR ENCUMB. PAMPHLET FILE MAT. PROFESSIONAL SERVICE PRIOR YEAR ENCUMB. PLUMBING SUPPLIES LESSONS PRINT/CIRCULATING MINOR EQUIP REP MISCELLANEOUS BOOKS (CAT./CIR.) BOOKS (CAT./CIR.) AUDIO VISUAL EQP REP 40.00 5.00 13.00 7.62 79.20 32.00 88.55 114.00 4,460.00 81.49 14.95 127.50 190.00 3.00 98.00 13.50 6.00 22.00 15.00 97.87 387.50 53.90 3.00 82.00 27.75 5.00 25.50 2,316.00 12.00 3.00 417.67 587.93 709,428.90 56.17 5.00 46.00 80.11 11.00 148.75 33.25 9.94 7,669.00 ,86 50,00 1,555.75 628.26 30.00 32.00 180.00 5,00 26.52 52.70 81,57 VENDOR NAME PRYOR RESOURCES, INC. PYRAMID SERVICES, INC. QUALITY BOOKS, INC. QUINN, JULIE R. M. BOGGS CO., INC. R. R. BOWKER R.S. LANDAUER, INC. RACQUET MASTER COURT & SLOPE RADIO SHACK RANDOM HOUSE, INC. RAPE VICTIM ADVOCACY PROGRAM RAPP, ANN RATIGAN, JODY REARDON, RENEE RECREATION REILAND, MICHAEL RENQUIST, RAILI RICHARDSON, JUDITH RICHERSON, SUSAN RIDGEWAY, CECILIA RIEHL, FRANK RIGEL OF CEDAR RAPIDS RIOS, ROY RIVER PRODUCTS CO. ROBERTSON, LORINA ROCKWELL, MELODY ROSENBERG, ROBERT j ROTH, STEVE RUBBER STAMPS R US RUNGE, CHRIS RUSSELL, CAROLYN L SAATHOFF, MARK SACCO, CARLA SAILAJA GOSULA-MARKHAM SANDERS, CHARLES SCHEPANSKI, ALBERT SCHLUETER, MARY S. SCHULTZ, EDWARD SCHUMACKER ELEVATOR CO., INC. SCHURR, JODI SCOTT, IAN SCOTT, TOM SCURLOCK, TIM SELLERS, DAN SERVICEMASTER SHANE, JACKIE SHAY ELECTRIC SHERIDAN CHANDLER SHERWIN WILLIAMS SIGMAN, ELIZABETH SIMER PUMP CO. SIMMS, STEPHEN SIMON & SCHUSTER, INC. COUNCIL LISTING JULY 31, 1989 PRODUCT DESCRIPTION AMOUNT REGISTRATION MINOR EQUP. REP. MAT NON-FICTION VIDEO MISCELLANEOUS REP OF HEATING EQUIP PRINT/REFERENCE TESTING SERVICES PRIOR YEAR ENCUMB. AUDIO VISUAL REP MAT PRINT/REFERENCE AID TO AGENCIES MISCELLANEOUS INSTRUCTOR/OFFICIATE RESERVATIONS BANK FEES MISCELLANEOUS INSTRUCTOR/OFFICIATE LESSONS INSTRUCTOR/OFFICIATE MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS INSTRUCTOR/OFFICIATE ROCK RESERVATIONS TRAVEL INSTRUCTOR/OFFICIATE MISCELLANEOUS MISCELLANEOUS SUPP. INSTRUCTOR/OFFICIATE LESSONS MISCELLANEOUS LESSONS MISCELLANEOUS INSTRUCTOR/OFFICIATE MISCELLANEOUS LESSONS UNIFORM ALLOWANCE MISCELLANEOUS INSTRUCTOR/OFFICIATE MISCELLANEOUS TRAVEL MISCELLANEOUS UNIFORM ALLOWANCE REP & MAINT TO BLDG. LESSONS REP OF ELECTRIC/PLBG BOOKS (CAT./REF.) BLDG. & CONST. SUP. MISCELLANEOUS PLANT EQUIP REP MAT MISCELLANEOUS BOOKS (CAT./CIR.) 195.00 147.19 120.42 8.00 2,979.46 1,122.90 60.60 310.00 4.99 10.77 2,750.00 3.00 290.00 32.00 246.54 3.00 146.30 13.00 180.50 5.00 3.00 8.80 25.00 1,307.03 87.00 30.06 204.25 5.00 12.00 118.75 30.00 5.00 20.00 16.00 89.25 9.00 6.00 83.20 5.00 34.00 3.00 521.55 5.00 85.23 2,589.10 102.00 1,912.31 82.00 45.22 5.00 47.70 3.00 86.09 /007 1 :I 'f I I, l ,I ! , COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT SINES, JACOB, PH.D, SKATE COUNTRY SKOLA, BRENDA SKOPINSKI, JAMES SLAGER APPLIANCES SMEAL FIRE EQUIPMENT CO. SMITH, EDWARD SOBALLE, KAREN SOBASKI, JOHN SOLURSH, VICTORIA SORENSON, JILL SOUTHEAST IOWA MUNICIPAL SOUTHGATE DEVELOPMENT CO., INC SPAEJ. NANCY SPAZIANI, CAROL SPENCE, KAREN SQUIRE, MATTHEW ST. PAUL DOWNTOWN COUNCIL STANDARD BLUE STANDARD. INSURANCE CO STATE CHEMICAL MFG., CO. STATION DISTRIBUTING HOUSE STEINDLER ORTHOPEDIC CLINIC STEVENS SAND & GRAVEL CO., INC STEVENS, KATHY STIENTJES, KRISTIE STIERS, INC. STIPE, LINDA STOKES, JOSSI STRINGER, LAURETTA SUEPPEL, PAUL SUNSTAR COMPUTER GROUP SWESEY, MARLA SYLVESTER, BRYAN SYLVESTER, LYNNETTE TECHNIGRAPHICS, INC. TELEPHONE PIONEERS TELLIS, CHERYL TERRILL, DAMON TERRY, BECKY THIEDE, CHARLES THOESEN, ROSIE THOMPSON PUBLISHING GROUP THORNDIKE PRESS THREADS TIEMEYER, JOAN TIME -LIFE BOOKS TIMMINS, TERRENCE U OF IA. BUSINESS OFFICE U OF IA. HOSPITALS AND CLINICS U OF IA. HYGIENIC LABORATORY U OF IA. RECREATIONAL SERV. U OF IA. WORK STUDY TESTING SERVICES MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS OTHER OPER. EQUIP. SAFETY CLOTHING MISCELLANEOUS MISCELLANEOUS SAFETY SHOES LESSONS MISCELLANEOUS DUES & MEMBERSHIPS BUILDING RENTAL MISCELLANEOUS GRAPHIC SUPPLIES LESSONS INSTRUCTOR/OFFICIATE BOOKS (CAT./CIR.) OFFICE SUPPLIES LIFE INSURANCE PRIOR YEAR ENCUMB. REFERENCE MATREIAL MEDICAL SERVICE SAND LESSONS INSTRUCTOR/OFFICIATE RECREATIONAL SUPP. MISCELLANEOUS INSTRUCTOR/OFFICIATE MISCELLANEOUS UNIFORM ALLOWANCE SUBSCRIPTION LESSONS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE OUTSIDE PRINTING RESERVATIONS LESSONS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE LESSONS MISCELLANEOUS REFERENCE MATREIAL BOOKS (CAT./CIR.) PRINT/CIRCULATING LESSONS AUDIO POSTAGE WORK STUDY WAGES HOSPITALIZATION TECHNICAL SERVICES PRIOR YEAR ENCUMB. WORK STUDY WAGES 988.00 192.50 5.00 5.00 519.99 1,406.04 5.00 1.00 25.99 30.00 5.00 75.00 3,402.27 6.00 19.76 218.00 .17.00 7.00 133.06 19,793.14 450.58 9.00 25.00 402.41 17.00 221.00 103.70 3.00 34.65 5.00 329.38 10.00 27.00 220.00 84.70 2,078.63 10.00 8.00 119.00 242.25 25.00 5.00 350.00 98.64 38.00 2.40 19.94 34.30 927.89 15,178.25 90.00 152.00 105.42 'i II .I I I j L:I I COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT U S WEST COMMUNICATIONS U. S. POST OFFICE U. S. POST OFFICE - ACCT 163 U. S. POST OFFICE - ACCT 44 UNIFORM DEN, INC. UNITED ACTION FOR YOUTH UNIVERSITY CAMERA UNIVERSITY OF ILLINOIS PRESS URACO, INC. URBAN LAND INSTITUTE US WEST DIRECT VAN DUYN, CHERYL VAN VELDHUIZER, HOPE VAN WATERS & ROGERS, INC. VANHULZEN, JOAN VARLEY, TERI VERNON CO. VETERINARY ASSOCIATES VEVERA, NELLIE VIGLIOTTI, ROSANNA S. VILLAREAL, NOEL VISA VOELLINGER, PATRICA VORWALD, CAROL A. VORWALD, MELISSA VROOM, STEVEN M. VULCAN MATERIALS CO. WALDRON, CHARLES i WALKER, DANIEL WARD, MICHELLE WARNING LITES OF IL., INC. WARREN COMPUTER CENTER WATKINS, DENISE WATKINS,-REBECCA WEIDEMAN, MARY A. WELT, AMY WEST PUBLISHING CO. WHEELER, J. P. WHITE, BARBARA WILCOX, LISA WILHARM, VICKI WILKINS, CHRISTOPHER WILKINS, JEFF WILLIAM VANCE CONSTRUCTION WILLIAMS & WILKINS WILLIS, STEVEN WILSON, NADINE WINKELHAKE, R. J. WINTER, CATHY WONDERFUL WORLD OF CATS WOODBURN SOUND SERVICE WOODSEN, DARYL WOOMERT, TIMOTHY LONG DISTANCE CALLS POSTAGE BULK MAILING BULK MAILING UNIFORM CLOTHING AID TO AGENCIES FILM PROCESSING BOOKS (CAT./REF.) FORM HAND EQUIP REP BOOKS, MAG., NEWSPAP TELEPHONE DIRECTORY INSTRUCTOR/OFFICIATE MISCELLANEOUS WATER/SEWAGE CHEM. PUNCH PASS INSTRUCTOR/OFFICIATE PRIOR YEAR ENCUMB. VETERINARY SERVICE LESSONS LESSONS INSTRUCTOR/OFFICIATE TRAVEL INSTRUCTOR/OFFICIATE LESSONS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE PRIOR YEAR ENCUMB. MISCELLANEOUS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE RENTALS MICRO -COMPUTER LESSONS LESSONS ELECTRICITY CHARGES BUILDING -ROOM RENTAL BOOK(S) MISCELLANEOUS LESSONS LESSONS LESSONS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE MISCELLANEOUS REFERENCE MATREIAL INSTRUCTOR/OFFICIATE LESSONS MOVING EXP. INSTRUCTOR/OFFICIATE REFERENCE MATREIAL MINOR EQUIP REP MISCELLANEOUS INSTRUCTOR/OFFICIATE 1,179.26 2,300.00 390.00 4,522.08 177.50 4,342.50 12.65 15.00 550.00 50.00 1,316.39 8.00 8.00 3,540.00 25.50 116.00 113.92 45.00 12.00 24.00 160.00 614.66 61.30 27.00 7.70 5.25 358.05 5.00 111.60 130.90 192.00 395.00 13.00 13.00 207.61 100.00 83.25 7.00 27.00 30.00 3.00 88.50 103.95 5.00 35.95 182.75 15.00 1,000.00 161.50 39.50 35.00 3.00 173.25 ir ,l VENDOR NAME COUNCIL LISTING JULY 31, 1989 PRODUCT DESCRIPTION BOOKS (CAT./CIR.) PRINT/REFERENCE MISCELLANEOUS LESSONS MISCELLANEOUS PRIOR YEAR ENCUMB. BOOKS (CAT./CIR.) INSTRUCTOR/OFFICIATE SUBSCRIPTION MICROFISCHE FUND TOTAL AMOUNT 19.56 19.50 5.00 15.00 5.00 64.50 16.20 300.00 48.00 178.20 1,677,596.84 WORKMAN PUBLISHING WORLDWIDE CHAMBER OF WYATT, LLOYD YOON, BYUNGMAN ZAVADIL, JEAN ZEE MEDICAL, INC. ZENITH PRESS ZIMMERMAN, NICHOLAS ZONING REPORT ZYTRON i i l I t i t i COUNCIL LISTING JULY 31, 1989 PRODUCT DESCRIPTION BOOKS (CAT./CIR.) PRINT/REFERENCE MISCELLANEOUS LESSONS MISCELLANEOUS PRIOR YEAR ENCUMB. BOOKS (CAT./CIR.) INSTRUCTOR/OFFICIATE SUBSCRIPTION MICROFISCHE FUND TOTAL AMOUNT 19.56 19.50 5.00 15.00 5.00 64.50 16.20 300.00 48.00 178.20 1,677,596.84 VENDOR NAME COUNCIL LISTING JULY 31, 1989 PRODUCT DESCRIPTION AMOUNT NORWEST BANK DES MOINES, N.A. GO BOND INT SECURITY PACIFIC NATIONAL BANK GO BOND INT 1,050.00 607.50 3,475.00 825.00 660.00 1,972.50 325.00 FUND TOTAL c = c8, 915. 1 �I FUND: DEBT SERVICE FUND BANKERS TRUST GO BOND INT i' FARMERS SAVINGS BANK & TRUST GO BOND INT FEDERAL RES. BANK OF CHICAGO GO BOND INT IOWA STATE BANK & TRUST GO BOND INT . MERCANTILE BANK, N.A. GO BOND INT NORWEST BANK DES MOINES, N.A. GO BOND INT SECURITY PACIFIC NATIONAL BANK GO BOND INT 1,050.00 607.50 3,475.00 825.00 660.00 1,972.50 325.00 FUND TOTAL c = c8, 915. 1 �I COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: CAPITAL PROJECTS A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS AAA MECHANICAL CONTRACTORS AMERICAN DELIVERY SERVICE AUTOMATIC SYSTEMS CO. BARKER, CRUISE, KENNEDY, BIERI, MONICA BLUE CROSS & BLUE SHIELD BOSSERMAN, BAYARD & MILDRED CAIN, ARRON CARLSON, HARRIS, MCCLURE & CHART SERVICES, LTD. CONTRACTOR'S TOOL & SUPPLY CO. DATA SET CABLE CO., INC. DAVE LYNCH PAINTING DENNIS DELLA VEDOVA, INC. DESIGN ENGINEERS F STOP FEDERAL EXPRESS CORP. FRANTZ CONST. CO. FUNK, TERRY CLETUS GERARD ELECTRIC HAYEK, HAYEK, HAYEK & HOLLAND HENRY LOUIS, INC. HOWARD R. GREEN CO. IIW ENGINEERS & SURVEYORS P.C. INTEGRATED CONTROLS & COMPUTER IOWA BRIDGE CULVERT, INC. & IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK - FICA IPERS IRWIN, JESSE G. & ELIZABETH J R PAINTING JOHNSON BROS. JOHNSON COUNTY RECORDER LANDENBERG, WILLIAM & BARBARA LANGENBERG, WILLIAM L. & LAREW CO., INC. LARSON CONST. CO., INC. LENSING, MICHAEL & VICTORIA LEX COMPUTER SYSTEMS LOREN'S SIGNS MARENGO PLUMBING & HEATING MCNAMER CONST. SYSTEMS MENEFEE DRYWALL CO. MERIT ELECTRIC, LTD. MICHELS FLUID BALANCINA MMS CONSULTANTS, INC. LONG DISTANCE CALLS TELEPHONE EQUIP. FEE MISC. SALE PAPER COURIERS PRIOR YEAR ENCUMB. PROFESSIONAL SERVICE CONSULTANT SERVICES DENTAL INSURANCE EASEMENT PURCHASE OTHER REP. & MAINT. APPRAISAL SERVICES ENGINEERING SERVICES PRIOR YEAR ENCUMB. PRIOR YEAR ENCUMB. MISC. SALE PAPER MISC. SALE PAPER PRIOR YEAR ENCUMB. PHOTO SUPP. & EQUIP. COURIERS BUILDING IMPROVEMENT EASEMENT PURCHASE MISC. SALE PAPER ATTORNEY SERVICE FILM ENGINEERING SERVICES ENGINEERING SERVICES CONTRACTED IMPRV. CONTRACTED IMPRV. POSTAGE LEGAL PUBLICATIONS PRIOR YEAR ENCUMB. FICA IPERS EASEMENT PURCHASE MISC. SALE PAPER CONTRACTED IMPRV. RECORDING FEES EASEMENT PURCHASE EASEMENT PURCHASE MISC. SALE PAPER MISC. SALE PAPER EASEMENT PURCHASE PRIOR YEAR ENCUMB. OUTSIDE PRINTING MISC. SALE PAPER MISC. SALE PAPER MISC. SALE PAPER MISC. SALE PAPER MISC. SALE PAPER ENGINEERING SERVICES 13.68 .35 25.00 1.66 4,177.42 500.00 219.90 9.47 130.00 60.00 6,500.00 1,125.00 182.00 40.83 25.00 100.00 200.00 60.76 53.50 19,310.00 600.00 25.00 388.42 10.29 4,563.44 1,250.00 11,986.68 90,390.98 3.49 84.49 4,029.97 1,081.68 1,040.20 150.00 25.00 975,182.55 636.25 2,250.00 -2,250.00 25.00 25.00 1,010.00 111.00 400.00 25.00 25.00 25.00 25.00 25.00 351.50 1007 n , �I '.I VENDOR NAME MODERN PAINTING, INC. MUTUAL BENEFIT LIFE INSURANCE NATIONAL TRUST FOR HISTORIC NCS LEARNING CORP. NNW, INC. PAUL A. LAURENCE CO. PAYROLL RECAP PLUM GROVE ACRES, INC. RAPID CREEK DEVELOPMENT REISETTER, PHILLIP & KAREN RIEKS, RALPH & PATRICIA ROY R. FISHER, INC. SCHLEBIER CO. SECURITY ABSTRACT CO. SELZER CONST. CO., INC. SHIVE-HATTERY ENGINEERS SHOEMAKER & HAALAND PROF. SOLON HEATING & AIR SOPER ENGINEERING & SUPPLY SOUTHGATE DEVELOPMENT CO., INC STANDARD BLUE STANDARD INSURANCE CO STANLEY CONSULTANTS, INC. TECHNIGRAPHICS, INC. TERRACON CONSULTANTS NE, INC. TERRACON CONSULTANTS, INC. TSCHIGGFRIE EXCAVATING TSCHIGGFRIE EXCAVATING CO. U S WEST COMMUNICATIONS UNIVERSAL CLIMATE CONTROL COUNCIL LISTING JULY 31, 1989 PRODUCT DESCRIPTION MISC. SALE PAPER DISABILITY INSURANCE ADVERTISING LAND PURCHASE CONTRACTED IMPRV. CONTRACTED IMPRV. PAYROLL 28-JUL-89 LAND PURCHASE EASEMENT PURCHASE EASEMENT PURCHASE EASEMENT PURCHASE APPRAISAL SERVICES MISC. SALE PAPER ABSTRACTS MISC. SALE PAPER ENGINEERING SERVICES ENGINEERING SERVICES MISC. SALE PAPER PRIOR YEAR ENCUMB. NON -CONTRACTED IMPRV GRAPHIC SUPPLIES LIFE INSURANCE MANAGEMENT SERVICES OUTSIDE PRINTING TESTING SERVICES ENGINEERING SERVICES CONTRACTED IMPRV. CONTRACTED IMPRV. LONG DISTANCE CALLS MISC. SALE PAPER FUND TOTAL AMOUNT 25.00 14.56 150.00 23,025.00 913.00 1,856,400.49 14,345.77 92,900.00 587.00 100.00 2,650.00 2,795.00 25.00 224.00 25.00 690.00 180.00 25.00 6,970.00 66.49 4.90 86.40 52,210.00 .72 3,850.00 1,852.56 11,873.17 254,869.87 19.88 25.00 = 3,453,13432 COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: ENTERPRISE FUNDS A T & T COMMUNICATIONS A LONG DISTANCE CALLS 71.52 T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 426.85 AAA TRAVEL AGENCY AIR FARE 248.00 AERO RENTAL ALEXANDER CHEMICAL CORP. TOOLS & EQUIP. RENT. CHLORINE 84.70 ALLEN, GREG WATER OVERPAYMENT 5,558.00 99.35 AMELON, JEFF WATER OVERPAYMENT 13.60 AMERICAN PUBLIC TRANSIT REGISTRATION 445.00 ANDERSON, KATHERINE L WATER OVERPAYMENT 38.13 ANDERSON, SCOTT ALAN WATER OVERPAYMENT 24.10 ANSWER IOWA, INC. PAGING 35.84 ANTHONY, LISA WATER OVERPAYMENT 1,48 BABIKIAN, PAUL V WATER OVERPAYMENT 13.28 BANKERS TRUST BANKERS TRUST CO. REV BONDS INTEREST 3,000.00 I BARRON MOTOR SUPPLY REV BONDS INTEREST PAINT & SUPPLIES 487.50 BAY, RUTH REV BOND INT 14.97 468.75 BEAR, STEARNS & CO., INC. REVENUE BONDS 20,000.00 BECK, SHAWN BENDTSCHNEIDER, DIANA % LYN WATER OVERPAYMENT WATER OVERPAYMENT 21.98 BENJAMIN, MIKE WATER OVERPAYMENT 2,78 21.94 BEST RENTAL CENTERS TOOLS & EQUIP. RENT. 53.50 BHATARA, VINOD S WATER OVERPAYMENT 30.60 BICKEL, CHRIS WATER OVERPAYMENT 19.89 BINZER, RANDALL H WATER OVERPAYMENT 4,94 BISHOP & WARTH CONST WATER OVERPAYMENT 46.60 BLACK HAWK MUTUAL INSURANCE REV BONDS INTEREST 300.00 BLACKHAWK STATE BANK REV BOND INT 843.75 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 1,044.92 BLUM, RICHARD TRAVEL 19.66 BOCHMANN, FLOYD BOND PRINCIPAL PYMT REVENUE BONDS KRAY & CO 10,000.00 BORGELD, TOM WATER OVERPAYMENT 580,000.00 2,45 BOURGEACQ, ANDRE WATER OVERPAYMENT 4.94 BOWANS, ROBERT SAFETY SHOES 70.00 BRANDT HEATING & REP OF COOLING EQUIP 39.00 BRANDYS VACUUM SALES & SERVICE MISCELLANEOUS SUPP. 4.00 BRINTON, EDWARD REGISTRATION 60.00 BROWN, BARBARA M -WATER OVERPAYMENT 28.43 BRUNSELL, SHARON K WATER OVERPAYMENT 35.97 BUTLER COUNTY MUTUAL INS. ASSN REVENUE BONDS 20,000.00 CAMPBELL, RANDALL D WATER OVERPAYMENT 19,77 CAPITOL IMPLEMENT CO. MINOR EQUP. REP. MAT 119.03 CARTER, JERRY WATER OVERPAYMENT 11.44 CAVE, SHELLY WATER OVERPAYMENT 15.77 CHAPMAN, MICHAEL P WATER OVERPAYMENT 24.10 CHASE MANHATTAN BANK, N.A. REV BONDS INTEREST 39,452.50 CHEMICAL BANK SECURITIES DEPT. REVENUE BONDS 20,000.00 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 389.54 CITY NATIONAL BANK REV BOND INT 168.75 I COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT CLERICAL RECAP PAYROLL 14-JUL-89 45.73 CLIFTON, ERIC WATER OVERPAYMENT 24.10 COLEHOUR, AMANDA WATER OVERPAYMENT 26.28 COMMERCIAL TOWEL SERVICE, INC. LAUNDRY SERVICE 27.20 COMMUNICATIONS ENGINEERING CO. COMM. EQUIP.REP. 1,786.86 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS 290.22 CONTROL DATA CORP. MINOR EQUIP REP 1,872.00 COOPER ELECTRONICS LAB. AUDIO VISUAL EQP REP 295.06 COTTON, CINDY WATER OVERPAYMENT 11.44' COUNCIL BLUFFS SAVINGS BANK REV BOND INT 162.50 COX, THOMAS L WATER OVERPAYMENT 26.27 CRANE, KATHRYN WATER OVERPAYMENT 22.06 CRESCENT ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 68.00 D & N FENCE CO., INC. PRIOR YEAR ENCUMB. 2,028.50 DAGLI, RAJESH D WATER OVERPAYMENT 21.94 CAIN BOSWORTH, INC. REVENUE BONDS 20,000.00 DAVIDSON, DAVID WATER OVERPAYMENT 15.77 DAWSON, DOUGLAS WATER OVERPAYMENT 30.60 DAY, BRYON WATER OVERPAYMENT 28.55 DICK COLE CONST. CO. OTHER REP. & MAINT. 225.00 DREXAL BURNHAM LAMBERT, INC. REVENUE BONDS 25,000.00 DRUCKER, B. B. REV BONDS INTEREST 837.50 DUDLEY, EDWARD WATER OVERPAYMENT 17.93 DUNNWALD, LISA WATER OVERPAYMENT 28.55 EAGLE FOOD CENTER #220 SANITATION SUPP. 11.10 EAST DES MOINES NATIONAL BANK REVENUE BONDS 100,000.00 EDWARD D. JONES & CO. REVENUE BONDS 15,000.00 EISELE, MARY KAYE WATER OVERPAYMENT 2.72 ELDON C. STUTSMAN, INC. SURFACING MATERIALS 1,886.30 ELECTRIC MOTORS OF IOWA CITY MINOR EQUIP REP 69.94 ELSBACH, JAN WATER OVERPAYMENT 7.11 EMERY, DALE WATER OVERPAYMENT 35.05 EMERY, MARY LOU WATER OVERPAYMENT 28.55 F STOP FILM 8.64 FAERY, FREDERICK W WATER OVERPAYMENT 21.94 FAIRBANKS SCALES MINOR EQUIP REP 481.75 FED. RES. BANK OF CHICAGO REV BONDS INTEREST 5,725.00 FEDERAL HOME LOAN BANK OF DES REV BOND INT 162.50 FEDERAL RES. BANK OF CHICAGO REV BONDS INTEREST 25,318.75 FEINGOLD, ROBERT WATER OVERPAYMENT 17.61 FEY, SCOTT E WATER OVERPAYMENT 1.79 FIRST NATIONAL BANK AT LUBBOCK ..REV BOND INT 1,675.00 FIRST REALTY RELOCATION WATER OVERPAYMENT 20.10 FIRST STATE BANK REV BOND INT 168.75 FLEETWAY STORES, INC. TOOLS & MINOR EQUIP. 375.95 FLYNN, JONI WATER OVERPAYMENT 13.30 FRANK, TAMERA S WATER OVERPAYMENT 11.11 FREEMAN LOCK & ALARM, INC. EQUIPMENT SERVICE 103.56 FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES -7,49 GACIS, VASILIOS WATER OVERPAYMENT 2,78 GEISLER, STEVEN WATER OVERPAYMENT 2,78 GENERAL CHEMICAL CORP. HYDRATED LIME 17,320.52 GEOLOGICAL SURVEY BUREAU MISCELLANEOUS 16.00 COUNCIL LISTING JULY 31, 1989 i VENDOR NAME PRODUCT DESCRIPTION AMOUNT GILPIN PAINT & GLASS, INC. PAINT & SUPPLIES 366.27 GLADFELDER, PAMELA WATER OVERPAYMENT 20.10 GOSS, ROBERT WATER OVERPAYMENT 7.11 GOZALI, PAUL WATER OVERPAYMENT 30.60 GREENWALD, KORRENE MISCELLANEOUS 15.75 GUARANTY BANK & TRUST CO. REVENUE BONDS 50,000.00 H & W MOTOR EXPRESS CO. FREIGHT 144.57 HACH PRIOR YEAR ENCUMB. 774.92 HAHN, DEBORAH WATER OVERPAYMENT 20.10 HAWKEYE LUMBER CO. BLDG. & CONST. SUP. 26.86 HAWKEYE STATE BANK REV BOND INT 975.00 HERITAGE CABLEVISION ADVERTISING 1,090.00 HERNANDEZ, YOLANGEL MD WATER OVERPAYMENT 24.10 HESS, DOUGLAS DR WATER OVERPAYMENT 19.77 HESS, JOHN S WATER OVERPAYMENT 45.67 HOFFMAN, ANN WATER OVERPAYMENT 19.89 �. HONDA, HIROSHI % DR LU WATER OVERPAYMENT 19.77 HUMMEL, ERIC L WATER OVERPAYMENT 9.27 j HUPP ELECTRIC MOTORS- REP OF ELECTRIC/PLBG 1,216.33 7 HURST & SONS CONTRACTORS, INC. PRIOR YEAR ENCUMB. 7,639.20 HURST, CAROLINE WATER OVERPAYMENT 30.60 ILES, CAROLYN WATER OVERPAYMENT 11.44 ILTIS, MARK P WATER OVERPAYMENT 20.10 i INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 4,421.89 �.,_ •;� IOWA BEARING CO., INC. PRIOR YEAR ENCUMB. 76.71 IOWA CITY EXCAVATING & GRADING PRIOR YEAR ENCUMB. 2,045.00 IOWA CITY PETTY CASH WOOD GLUE 105.37 IOWA CITY READY MIX, INC. CONCRETE 3,522.34 IOWA DOT AIR & TRANSIT DIV. MISCELLANEOUS 21,250.00 IOWA ILLINOIS GAS & ELECTRIC HEATING FUEL/GAS 27,167.43 IOWA PUBLIC TRANSPORTATION DUES & MEMBERSHIPS 1,233,90 IOWA STAET BANK & TR BOND INT 168.75 IOWA STATE BANK - FICA FICA 17,565,68 IOWA STATE TREASURER SALES TAX SALES TAX COLLECTED 7,860.08 1 IPERS IPERS 18,004.91 J & D SAWMILL LUMBER/HARDWARE 61.11 JACKS DISCOUNT, INC. SANITATION SUPP. 20.84 JARED, ROBERT REV BOND INT 150.00 JOHNSON COUNTY SEATS AID TO AGENCIES 13,972.61 i JOHNSON, J. KENT, PH.D. TECHNICAL SERVICES 500.00 JOHNSON, THOMAS D WATER OVERPAYMENT 26.27 JONES, BRUCE •SAFETY SHOES 26.90 JONES, KERRY D WATER OVERPAYMENT 21.94 KARP, PHIL WATER OVERPAYMENT 35.05 KATZ, HAROLD WATER OVERPAYMENT 24.10 KAVANAUGH, JEFFREY S WATER OVERPAYMENT 26,27 KEEFER, RANDY WATER OVERPAYMENT 21.94 KENNEDY VALVE PRIOR YEAR ENCUMB, 573.21 f KENNEDY, JOHN REVENUE BONDS 10,000.00 KENNEDY, KAREN WATER OVERPAYMENT 17.88 •KILBURG, KRIS WATER OVERPAYMENT 35.97 KONICEK, STEVEN % KAYENTA IHS WATER OVERPAYMENT 24.22 KRNA, INC. ADVERTISING 346.00 `� COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT LARSON, JULIE WATER OVERPAYMENT 2.45 LAW, BENJAMIN B WATER OVERPAYMENT 20.10 LEESON, PAULA S WATER OVERPAYMENT 15.44 LEFF, RICHARD D WATER OVERPAYMENT 43.51 LENOCH & CILEK SANITATION EQUIP. 131.84 LIGUORI, CAROL WATER OVERPAYMENT 32.88 LIND'S PRINTING SERVICE PRIOR YEAR ENCUMB. 650.00 LINWOOD MINING AND MINERALS HYDRATED LIME 1,272.86 LUTZ, TOM WATER OVERPAYMENT 20.10 MACKAY, BRUCE E WATER OVERPAYMENT 15.56 MANNING, KEVIN M WATER OVERPAYMENT 13.83 MARKEY, M K CAPT WATER OVERPAYMENT 20.10 MARTIN, WILLIAM F WATER OVERPAYMENT 29.90 MARTONOSI, MARY ANNE WATER OVERPAYMENT 15.77 MCDONOUGH, RANDY P WATER OVERPAYMENT 17.73 MCGUIRE, NANCY WATER OVERPAYMENT 17.61 MCMASTER-CARR SUPPLY CO. PLUMBING SUPPLIES 147.40 MEHESAN, THOMAS REV BONDS INTEREST 1,675.00 MEI/MICRO CENTER MAGNETIC MEDIA 54.00 MEMINGER, MITCH WATER OVERPAYMENT 26.27 MERCANTILE BANK, N.A. REV BOND INT 2,298.75 MERIT ELECTRIC, LTD. REP OF ELECTRIC/PLBG 2,759.54 MERRISS, GARY WATER OVERPAYMENT 37.01 MESKIMEN, DEENA WATER OVERPAYMENT 4.94 MIDWEST JANITORIAL SERVICES PRIOR YEAR ENCUMB. 220.80 MILDER, DOUG WATER OVERPAYMENT 4.94 MILLER & HOLBROOKE INFORMATION SUBSCRIPTION 300.00 MILLER, JIM WATER OVERPAYMENT 20.10 MITCHELL, MARK WATER OVERPAYMENT 20.10 MONTGOMERY ELEVATOR CO. REP & MAINT TO BLDG. 659.56 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 911.56 NABLO, DON WATER OVERPAYMENT 7.11 NAGLE LUMBER CO. TOOLS 68.50 NATIONAL BANK OF WATERLOO REV BONDS INTEREST 2,068.75 NEENAH FOUNDRY CO. PRIOR YEAR ENCUMB. 2,516.00 NELSON, BRENDA PERMIT LOTS 15.00 NEPTUNE WATER METER CO. PRIOR YEAR ENCUMB. 15,731.04 NIELSEN, GARY WATER OVERPAYMENT 13.60 NLC/NATOA DUES & MEMBERSHIPS 125.00 NO REGRETS % LEE SIGLIN WATER OVERPAYMENT 21.94 NUNO, CHERYL WATER OVERPAYMENT 15.56 OLD CAPITAL CAB CO. •AID TO AGENCIES 406.70 OLIN WATER SERVICES PRIOR YEAR ENCUMB. 6,374.82 OLIVER, JEFFREY 0 WATER OVERPAYMENT 26.27 OPPERMAN, EMILY WATER OVERPAYMENT 30.60 OSTERHOLM, PAUL WATER OVERPAYMENT 9.27 PACE LABORATORIES, INC. TECHNICAL SERVICES 50.00 PALS, DAVID WATER OVERPAYMENT 35.05 PARSONS, CAROL WATER OVERPAYMENT 15.77 PAUL'S TOOLS 101.93 PAYLESS CASHWAYS, INC. MINOR EQUP. REP, MAT 39.56 PAYROLL RECAP PAYROLL 28-JUL-89 233,792.51 PETERS, ANDREW JR WATER OVERPAYMENT 11.44 COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT PETERS, MARGARET ANN PLEASANT VALLEY NURSERY, INC. PLUMBERS SUPPLY CO. POLTON, BECKY PURE WATER SUPPLY PYLE, WILLIAM G PYRAMID SERVICES, INC. R -C ELECTRONICS R. M. BOGGS CO., INC. R.V. HOPKINS, INC. RAAF, DAVID RAINES & ASSOCIATES, INC. RAY, ROBERT W RICHMOND, DAVID RICHTER, RONALD RIOS, CONNIE % HALSTEAD, MARY RIVER PRODUCTS CO. ROBINSON, TIM D Y< MEANS AGENCY ROCHESTER MIDLAND CORP. ROEMIG, MADLELINE ROLLINS, DEAN T RUSSELL, STEPHEN R RYAN, KATHLEEN Y JOHN RYAN S. G. STEIN IV TTEE SCHLOM, PETE SCHLUETERM, LEON SCHNEIDER, RONALD J SCHNEIDER, TIM JOHN SCHOENBECK, JERRELL SCHRAD, STEVE SCHULTE, KARY R SCIENTIFIC PRODUCTS DIVISION SEARS SECURITY PACIFIC CLEARING & SECURITY PACIFIC CLEARING AND SECURITY PACIFIC NATIONAL BANK SEIBERLING, NANCY SHELDON, KAREN SHIVE-HATTERY ENGINEERS SHULLAW, SUSAN M SIGNERY SIMMONS, CHERYL SINGERMAN, HOWARD SIXT, MARTHA SMITH & WOODS CONST SMITH, J PAUL SNYDER, BARB SOFFER, EDY E SOMMERS, GUY V SRECO STANDARD INSURANCE CO STATE BANK AND TRUST STEELE, MICHAEL R REV BOND INT TOOLS PLUMBING SUPPLIES WATER OVERPAYMENT MISCELLANEOUS SUPP. WATER OVERPAYMENT MINOR EQUP. REP. MAT EQUIPMENT SERVICE REP OF HEATING EQUIP PRIOR YEAR ENCUMB. WATER OVERPAYMENT PLANT EQUIP REP MAT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT ROCK WATER OVERPAYMENT PRIOR YEAR ENCUMB. REVENUE BONDS WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT REVENUE BONDS WATER OVERPAYMENT RENTALS WATER OVERPAYMENT WATER OVERPAYMENT REV BOND INT WATER OVERPAYMENT WATER OVERPAYMENT PRIOR YEAR ENCUMB. PRIOR YEAR ENCUMB. REV BONDS INTEREST REV BONDS INTEREST REV BOND INT REVENUE BONDS MEALS ARCHITECTURAL SERV. WATER OVERPAYMENT PRIOR YEAR ENCUMB. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT REV BOND INT WATER OVERPAYMENT WATER OVERPAYMENT PRIOR YEAR ENCUMB. LIFE INSURANCE REV BOND INT WATER OVERPAYMENT 1,625.00 36.95 482.07 24.10 45.00 7.11 36.54 75.00 883.00 29.00 24.10 312.36 15.56 7.11 26.39 33.80 4,333.67 11.44 115.60 5,000.00 20.90 4.95 34.56 25,000.00 13.60 75.00 20.90 13.40 325.00 13.28 28.43 1,991.07 580.25 12,666.25 487.50 2,112.50 5,000.00 25.09 6,500.00 20.10 1,087.50 26.27 24.22 13.28 20.10 26.27 162.50 17.93 35.05 142.11 6,696.26 325.00 1.88 /507 I. rj `. i VENDOR NAME STEVENS SAND & GRAVEL CO., INC STEVENSON, RICHARD D STREB CONST. CO., INC. STURDIVANT, JEFF SUEPPEL, GARY TODD SWART, ALBERT SYSTEMS SERVICE CO. THOMPSON, CHUCK THORPE, WENDY TOBIN, BOB TORRANCE ELECTRIC CO., INC. TRUE, BILL TYE, EDWIN A U OF IA. HYGIENIC LABORATORY U S WEST COMMUNICATIONS UNION BANK & TRUST CO. UNIVERSITY DIRECTORIES URIOSTE, DEBBIE D USHER, FRANK R VAN WATERS & ROGERS, INC. VARIOUS BOND OWNERS VIDEO SERVICE OF AMERICA VIEN, LAURA VINEYARD, GLENN i VISPOEL, WALTER PETER WALTERS, ED WALTON, DAVID W WALTON, THOMAS WATER PRODUCTS CO. WEINDRUCH, MICHAEL WENDT, DAVID WERNER, MARK WESLEY, SAMANTHA WEST BRANCH & TIPTON ROOFING WEST, RENE WICKENKAMP, SARAH K WIESKAMP, ALAN L WILCOX, JAMES A WINDAHL, DAVID WOJCIESZEK, JOANNE M YOUNG, SCOTT COUNCIL LISTING JULY 31, 1989 PRODUCT DESCRIPTION AMOUNT GARBAGE TRUCKS WATER OVERPAYMENT PRIOR YEAR ENCUMB. WATER OVERPAYMENT WATER OVERPAYMENT REV BONDS INTEREST REP OF ELECTRIC/PLBG WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT PRIOR YEAR ENCUMB. WATER OVERPAYMENT WATER OVERPAYMENT TECHNICAL SERVICES LONG DISTANCE CALLS REV BONDS INTEREST ADVERTISING WATER OVERPAYMENT WATER OVERPAYMENT PRIOR YEAR ENCUMB. REGISTERED BOND INT. VIDEO RECORDING TAPE WATER OVERPAYMENT SAFETY SHOES WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT PRIOR YEAR ENCUMB. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT PRIOR YEAR ENCUMB. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT FUND TOTAL 540.05 8.95 82.50 3.57 20.10 900.00 374.00 39.18 7.11 20.90 2,100.00 13.40 4.62 848.00 152.58 156.25 243.00 15.44 28.55 597.11 1,732,262.50 308.80 31.60 38.47 9.27 13.77, 17.93 11.51 708.73 22.24 24.10 17.61 30.60 2,970.05 24.10 30.72 30.60 34.85 2.78 40.30 28.43 --3,209,479.59 h I COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: TRUST AND AGENCY A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS LONG DISTANCE CALLS 8.27 AKERS, PATRICK AMACOM TELEPHONE EQUIP. FEE MONTHLY RET BENEFITS 9'62 BADGER, HELEN CLASSIFIED AV ELDERCRAFT 498.45 165.00 BAILEY, WENDY BAKER & TAYLOR CO. SHOP SALE ELDERCRAFT SHOP SALE 10.00 2.00 BANKERS ADVERTISING CO. VIDEO RECORDINGS MISCELLANEOUS SUPP. 66.65 BEBEE, DEAN BIKE CENTENNIAL SERVICE BENEFITS 325.00 1,101.48 I BLUE CROSS & BLUE SHIELD BLUE SUBSCRIPTION HEALTH/DENTAL INS. 19'95 CROSS AND BLUE SHIELD BOGS, RON HEALTH/DENTAL INS. 847.37 84,415.26 BOUTELLE, PAT BOWERS, MICHAEL DISABILITY BENEFITS MISCELLANEOUS SUPP. 1,337.25 BRENNEMAN, ROSEELDERCRAFT LOCAL MILEAGE 43.10 15.00 BUSHNELL'S TURTLE SHOP SALE FOOD 27.00 C. W. ASSOCIATES CAPPS, HAZEL L BOOKS (CAT./CIR.) 87.00 20.00 MANHATTAN BANK, N.A. SURVIVORS BENEFITS REV BOND INT 417.50 iCHASE CITIZENS FIRST NATIONAL BANK REV BOND INT 543.75 - COCA-COLA BOTTLING CO. POP 406.25 COMPUTER SOLUTIONS, INC. COMPUTER USERS SUPPORT SERVICE OFFICE EQUIP REP MAT 112.80 19.50 CONNELL, RICHARD CONSULTANT SERVICES DISABILITY BENEFITS 75.00 CONSUMERS COOPERATIVE SOCIETY CONTRACTOR'S AG MATERIALS 1,33 TOOL & SUPPLY CO. COOK, WILLIAM TOOLS 355.72 .51 149.60 COOK, WILLIAM MICHAEL PRESCRIPTIONS, DRUGS MONTHLY RET BENEFITS 106.89 COOPER, PAUL CRAFTSMAN BOOK CO. OUTSIDE PRINTING 1,878.67 159.54 DAVENPORT BANK AND TRUST CO. BOOKS, MAG., NEWSPAP REV BONDS INTEREST77'95 DELSING, MARILYN DOLEZAL, DONALD SURVIVORS BENEFITS 162.50 881.76 DOLEZAL, HELEN j EDWARDS, ROBERT SERVICE BENEFITS SURVIVORS BENEFITS 712.86 459.03 ENGLERT, EDNA SERVICE BENEFITS 757.07 ENNEN, LEIGH ELDERCRAFT SHOP SALE PARKING 4.00 EVANS, EMMETT FARMER, WILLIAM CURTIS SERVICE BENEFITS45.00 1,279.48 FARNSWORTH, DAVID L SURVIVORS BENEFITS MONTHLY RET BENEFITS 1283.25 , FAY, JOHN G FEDERAL EXPRESS CORP. MONTHLY RET BENEFITS 1421.47 1,003.52 FEDERAL RES. BANK OF CHICAGO COURIERS REV BOND INT 8'25 FIESELER, MARHTA FLAGHOUSE, INC. ELDERCRAFT SHOP SALE 910.00 12.00 FOLLMER, MARY PRIOR YEAR ENCUMB. ELDERCRAFT SHOP SALE 217.20 FOUNTAIN, FRANCIS FRANKLIN, HAROLD ELDERCRAFT SHOP SALE 3.00 35.00 FRIENDS OF THE IOWA CITY ELDERCRAFT SHOP SALE DUES & MEMBERSHIPS6.75 190.00 9� /4407 h I; i i i 1, VENDOR NAME FROHWEIN OFFICE SUPPLY G. K. HALL & CO. GARWOOD, MARJORIE GARWOOD, WALTER GAYLA GARDENS GORDON, ADA GREEN, MAE GRESLIK, VIOLETTE GROUP SERVICES HAM, MARY HARRIS, DAVE HAWKEYE STATE BANK HEIN, LETHA HENRY, DENNIS HESS, RAYMOND HILLS BANK AND TRUST HOLDEMAN, ESTER i HOLLAND, WILLIAM J INDEPENDENT INSURANCE AGENTS INDIAN CREEK NATURE CENTER INSTITUTE OF TRANSPORTATION IOWA ATHLETIC DEPT. IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CONSERVATION CORPS IOWA MEMORIAL UNION IOWA STATE BANK IOWA STATE BANK- FICA IOWA STATE BANK - TRUST DEPT. IPERS IRVING, KENNETH R J. P. GASWAY CO., INC, JEFF HILL ATHLETIC CAMPS JOB SERVICE OF IOWA K MART #4315 KALIBAN, W. A. KEATING, ROBERT I KESSELRING, MRS. E. R. KIDWELL, WILLIAM KINTZ,.FERN KLOOS, ARTHUR C KNOEDEL, EDWIN KNOEDEL, JOSEPH L KOHLSCHEEN, FERN KUAN KUEI LAW LACINA, LAWRENCE LEE, RICHARD LEON LYVERS TREE SURGERY LEWIS, ALICE LONEY, DAVID MARTIN, DAYLE MASKE, BOB MCCARNEY, PATRICK J COUNCIL LISTING JULY 31, 1989 PRODUCT DESCRIPTION AMOUNT OFFICE SUPPLIES BOOKS (CAT./CIR.) SURVIVORS BENEFITS SERVICE BENEFITS PLANTS ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE HEALTH/DENTAL INS. SURVIVORS BENEFITS DISABILITY BENEFITS REV BOND INT SURVIVORS BENEFITS MONTHLY RET BENEFITS SERVICE BENEFITS AID TO AGENCIES ELDERCRAFT SHOP SALE SERVICE BENEFITS WORKER'S COMP INS REGISTRATION BOOKS, MAG., NEWSPAP TECHNICAL SERVICES QUILTING SUPPLIES SUBSCRIPTION OTHER VEH. EQUIP. FOOD MONTHLY RET BENEFITS FICA REV BOND INT IPERS SERVICE BENEFITS COFFEE SUPPLIES REGISTRATION MISCELLANEOUS SAFETY CLOTHING REV BOND INT SERVICE BENEFITS ELDERCRAFT SHOP SALE DISABILITY BENEFITS ELDERCRAFT SHOP SALE MONTHLY RET BENEFITS SERVICE BENEFITS SERVICE BENEFITS ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE SERVICE BENEFITS NURSERY SERVICES SURVIVORS BENEFITS DISABILITY BENEFITS ELDERCRAFT SHOP SALE MONTHLY RET BENEFITS DISABILITY BENEFITS 96.85 120.56 258.59 263.64 60.00 3.25 6.00 3.50 293.47 486.03 1,835.15 187.50 401.26 1,236.20 825.39 215.86 3.00 669.48 4,959.18 30.00 4.40 600.00 36.75 39.00 150.00 641.92 2,200.00 2,392.63 375.00 916.91 1,197.59 12.61 170.00 4.26 93.97 85.00 1,651.97 1.50 1,372.61 15.00 1,264.33 891.40 601.76 13.00 7.50 4.00 1,182.63 4,319.25 486.03 1,147.10 15.00 1,000,65 1,445.02 C r. e COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MCELROY, PEG PARKING 505.67 MCGINNIS, MRS. EDGAR ELDERCRAFT SHOP SALE 5.50 MCNABB, ESTHER SURVIVORS BENEFITS 388.43 j MEADE, THELMA ELDERCRAFT SHOP SALE 15.00 MERCANTILE BANK, N.A. REV BOND INT 462.50 MILLER, HARVEY D MONTHLY RET BENEFITS 2,110.79 MILLER, LAVINA ELDERCRAFT SHOP SALE 13.50 MORGAN, MRS. VERA SURVIVORS BENEFITS 430.98 MOTT'S DRUG STORE PRINT/CIRCULATING 267.12 MTC OF CEDAR RAPIDS, INC. COMM. EQUIP.REP. 61.66 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 37.44 MUTUAL FIRE & AUTOMOBILE FIRE & CASUALTY INS. 100.00 NAGLE LUMBER CO. TOOLS 156.30 NASCC CONFERENCE '89 REGISTRATION 365.00 NEALSON, DAVID NEAL DISABILITY BENEFITS 1,388.16 NIDEY, HAZEL ELDERCRAFT SHOP SALE 3.00 NORWEST BANK DES MOINES, N.A. REV BOND INT 840.00 j NU-ERA GROUP PRIOR YEAR ENCUMB. 424.62 I PARROTT, ROBERT SERVICE BENEFITS 853.89 PAUL'S SAFETY CLOTHING 34.47 i PAYROLL RECAP PAYROLL 28-JUL-89 31,859.29 ! PEPSI-COLA BOTTLING CO. POP 149.12 I PETTY CASH BOOKS (CAT./CIR.) 10.00 PIEPER, JUNE ELDERCRAFT SHOP SALE 4.00 ' PIP OUTSIDE PRINTING 50.30 PLEASANT VALLEY NURSERY, INC. AG CHEMICALS 23.98 POTTER, EMMET H SERVICE BENEFITS 757.34 I it PURVIS, DONALD DISABILITY BENEFITS 1,221.29 QUALITY CARE NURSERY SERVICES 1,434.85 I L! RAINBOW ARTS CO. MISCELLANEOUS SUPP. 45.00 RITTENMEYER, ADRIAN SERVICE BENEFITS 711.69 j ROBINSON, ARITTA ELDERCRAFT SHOP SALE 12.00 RODEWALD, SARAH TECHNICAL SERVICES 25.00 ROGERS, HAROLD DISABILITY BENEFITS 869.71 ROGERS, LESTER J SERVICE BENEFITS 594.61 ROSENKILD, G. V. ELDERCRAFT SHOP SALE 28.50 RUPPERT, EDWIN J SERVICE BENEFITS 819.43 RUPPERT, JOHN SERVICE BENEFITS 1,148.46 SALISBURG, MARGE ELDERCRAFT SHOP SALE 19.25 SAYRE, NATHAN LOCAL MILEAGE 19.80 SCHMEICHEL, MARIE ELDERCRAFT SHOP SALE 5.00 SCHNEIDER, BETH - LOCAL MILEAGE 28.60 SEASON'S BEST FOOD 49.34 SECURITY PACIFIC CLEARING & REV BONDS INTEREST 1,652.50 SECURITY PACIFIC NATIONAL BANK REV BOND INT 275.00 SHAY, LAVERNE J DISABILITY BENEFITS 495.68 SHIMON, VERNAL J SERVICE BENEFITS 984.43 SNIDER, MABEL ELDERCRAFT SHOP SALE 7.50 SNIDER, RUTH SURVIVORS BENEFITS 471.03 SOUTH TRUST BANK OF ALABAMA REV BOND INT 370.00 f SOUTHGATE DEVELOPMENT CO., INC BUILDING RENTAL 648.06 SOUTHWEST JR. HIGH SCHOOL AID TO AGENCIES 272.50 STAHMER, LAVERN JOHN DISABILITY BENEFITS 1,490.62 ; ��7 f i COUNCIL LISTING JULY 31, 1989 PRODUCT DESCRIPTION AMOUNT 1 LIFE INSURANCE 225.60 SERVICE BENEFITS 608.03 SERVICE BENEFITS 837.12 MINOR EQUIP REP 10.00 ELDERCRAFT SHOP SALE 5.00 FOOD 70.00 MONTHLY RET BENEFITS 1,785.19 TECHNICAL SERVICES 125.00 WORK STUDY WAGES 5,828.80 HEALTH CARE SERVICE 5.00 LONG DISTANCE CALLS 56.89 RENTALS 28.00 PROFESSIONAL SERVICE 2,411.35 DUES & MEMBERSHIPS 16.80 MISCELLANEOUS SUPP. 175.45 SURVIVORS BENEFITS 86.76 SERVICE BENEFITS 356.38 SURVIVORS BENEFITS 430.98 AID TO AGENCIES 743.14 N :- SURVIVORS BENEFITS 664.48 ELDERCRAFT SHOP SALE 1.50 ELDERCRAFT SHOP SALE 8.75 j ELDERCRAFT SHOP SALE 3.00 II', ELDERCRAFT SHOP SALE 12.25 EQUIPMENT RENTAL 275.80 ; Cc c209,853610 I� FUND TOTAL { i i i i 1 i 4 MNEMONIC - VENDOR NAME FUND: INTRAGOVNTAL SERVICE A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS AHERN/PERSHING ALLEN, ROBERT ALTORFER MACHINERY CO. AMERICAN HEART ASSOCIATION AMP PRODUCTS CORP. ASSORTED COLORS BALLON CO. B. R. S. OF IOWA BARRON MOTOR SUPPLY BCS LIFE INSURANCE CO. BLUE CROSS & BLUE SHIELD BOB ZIMMERMAN FORD, INC. BORGENSON SALES, INC. -I BREESE CO., INC. BREESE PLUMBING & HEATING, INC BUESING'S IOWA GENERATOR CAPITOL IMPLEMENT CO. CAPITOL PROPANE GAS CO., INC. CAPITOL PUBLICATIONS, INC. CITY APPLIANCE SERVICE CITY ELECTRIC SUPPLY, INC. - CLARK'S COMMUNICATIONS ENGINEERING CO. CONSUMERS COOPERATIVE SOCIETY CONTRACTOR'S TOOL & SUPPLY CO. CSO CO. CUSTOM HOSE & SUPPLIES, INC. DELONG, JOYCE DEY APPLIANCE PARTS DOERRING, DAVID DRISCOLL, JANET DWAYNE'S RADIATOR SERVICE ECONOFOODS EDDY -WALKER EQUIPMENT CO. EISENHOFER, CATHY ELIAS, DAVID EMBREE, GARY EROS BUSINESS MACHINES, INC. FAY'S FIRE EQUIPMENT, INC. FEDERAL EXPRESS CORP. FIXTURES FURNITURE FLEETWAY STORES, INC. FLXIBLE CORP. FOLTS, SIDNEY FRAME HOUSE AND GALLERY FRIENDS OF HISTORIC FROHWEIN OFFICE SUPPLY FUHRMEISTER, JOHN GLASS SERVICES COUNCIL LISTING JULY 31, 1989 PRODUCT DESCRIPTION AMOUNT LONG DISTANCE CALLS 59.16 TELEPHONE EQUIP. FEE 107.08 PRIOR YEAR ENCUMB, 75.84 DEPOSITS 40.00 LANDFILL EQUIPMENT 276.20 BOOKS, MAG., NEWSPAP 100.00 MISCELLANEOUS SUPP. 78.96 LAND RENTAL 106.00 FINANCIAL SERV & CHG 28.00 3.89 TOOLS LIFE INSURANCE 566.82 HEALTH/DENTAL INS. B7 908.88 ! AUTO & LIGHT TRUCK MISCELLANEOUS SUPP. 185.83 LANDFILL EQUIPMENT 50.55 927.98 j REP OF ELECTRIC/PLBG 296.00 tik ST. CLEANING & REP. 166.41 LANDFILL EQUIPMENT 575.09 FUELS PRIOR YEAR ENCUMB. 27.69 189.00 MINOR EQUIP REP 28.00 ! BLDG. & CONST. SUP, 29.44 PRIOR YEAR ENCUMB. 1,833.19 COMM. EQUIP.REP. 5,262.30 GASOLINE MISCELLANEOUS SUPP. 15,687.43 1� GARBAGE TRUCKS 159.34 105.84 GENERAL EQUIPMENT 245.70 TRAVEL ADVANCE MINOR EQUIP REP10.00 176.37 REIMB OF OVERPAY 40.50 IN-HOUSE SETTLEMENTS 75.00 TWO -TON TRUCKS 73.64 MISCELLANEOUS SUPP. 12.16 ST. CLEANING & REP. 555.87 TRAVEL ADVANCE 134.00 TRAVEL ADVANCE 410.00 i TOOLS PRIOR YEAR ENCUMB.50.00 134.67 AUTO & LIGHT TRUCK 125.95 GENERAL EQUIPMENT i PRIOR YEAR ENCUMB.61.25 184.44 MISCELLANEOUS SUPP. 110.00 "I BUSES INSURANCE CO SETTLE 111.04 437.51 ART REPRODUCTIONS CODE BK. & ORD. SALE30.50 289.55 OFFICE SUPPLIES 99.87 TOOLS VEHICLE REPAIRS50.00 152.95 (� ;I COUNCIL LISTING JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GLEN WEIMER CONST. DEPOSITS 500.00 GREEN, TOM TOOLS 50.00 H. 0. CLINE CO. GENERAL EQUIPMENT 72.93 HARD -TO -FIND TOOLS CONTRIB & DONATIONS 38.45 HARGRAVE MCELENEY, INC. VEHICLE REPAIRS 597.46 HARRIS, ALICE TRAVEL ADVANCE 1,230.00 HAWKEYE INTERNATIONAL TRUCKS GARBAGE TRUCKS 339.72 HAWKEYE WELD & REPAIR VEHICLE REPAIRS 221.50 HECKENDORN MFG. CO., INC. GENERAL EQUIPMENT 366.61 HERITAGE CABLEVISION INT. ON INVESTMENTS 2,262.33 HERMAN M. BROWN CO. ST. CLEANING & REP, 1,050.00 HILLTOP D -X CAR WASH CAR WASHES 142.00 , HOCHSTETLER, KATHY TRAVEL ADVANCE 285.00 HOLIDAY WRECKER & CRANE SERV. VEHICLE REPAIRS 205.00 HOOTMAN CAR WASH CAR WASHES 12.00 INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 923.46 IOWA BEARING CO., INC. ST. CLEANING & REP. 352.02 IOWA CITY PETTY CASH WRONG TAPES -RETURNED 43.70 IOWA CITY PRESS -CITIZEN SALE OF AUTOS 208.92 ! IOWA DEPT. OF TRANSPORTATION MOTOR VEHICLE FUEL 30.65 IOWA ILLINOIS GAS & ELECTRIC HEATING FUEL/GAS 140.51 IOWA STATE BANK - FICA FICA 3,953.86 IPERS IPERS 4,417.38 I �- IRVIN, GUY TRAVEL ADVANCE 700.00 J. P. GASWAY CO., INC. PAPER STOCK 3,359.08 II K MART #4315 LAND RENTAL 10.71 KAR PRODUCTS, INC. MISCELLANEOUS SUPP. 264.12 KARR, MARIAN TRAVEL ADVANCE 229.20 KEITH, JIM TOOLS 50.00 I -" KIMBLE, TERESA TRAVEL ADVANCE 100.00 KNEBEL WINDOWS REP & MAINT TO BLDG. 199.46 KUJACZYNSKI, DON TOOLS 50.00 ! LAWRENCE MACHINE SHOP GENERAL EQUIPMENT 22.70 LENIER, STEVE IN-HOUSE SETTLEMENTS 47.77 LENOCH & CILEK PLUMBING SUPPLIES 185.75 LINDER TIRE SERVICE VEHICLE REPAIRS 1,432.53 LOOMIS, JOHN DEPOSITS 250.00 LOVETINSKY, STEVE TOOLS 50.00 LYNCH PAINTING/CARPENTRY PRIOR YEAR ENCUMB. 1,070.00 MANARY TOOL & SUPPLY CO. TOOLS 258.53 MCFALL'S AUTO TRIM TWO -TON TRUCKS 16.00 j MEARDON, SUPPEL, DOWNER & DEPOSITS 500.00 MITCHELL TOOLS & MINOR EQUIP. 99.60 MOBILE HYDRAULIC EQUIPMENT CO. PRIOR YEAR ENCUMB. 11,970.00 MODERN BUSINESS SYSTEMS, INC. PHOTOCOPY SUPPLIES 519.81 MOELLER, ERNA SPECIAL EVENTS 136.00 MOHAWK MFG. & SUPPLY CO. BUSES 39.61 MOTOR SUBSCRIPTION 16.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 273.00 MUTUAL WHEEL CO. TWO -TON TRUCKS 107.66 NAGLE LUMBER CO. MISCELLANEOUS SUPP. 159.03 NATIONAL COMPUTER RIBBONS OFFICE SUPPLIES 50.30 NEW METHOD EQUIPMENT CO., INC. GARBAGE TRUCKS 427.74 C19 VENDOR NAME NEWKIRK SALES CO. NEWSOME, LOUANE NUGENT, MARY OCKENFELS, CATHY P*I*E PAN ASIAN PUBLICATIONS PAUL'S PAYLESS CASHWAYS, INC. PAYROLL RECAP PC/ASSIST, INC. PEAK, BILL PEDERSON-SELLS EQUIPMENT CO. PHELPS, GILBERT PITNEY BOWES PLEASANT VALLEY NURSERY, INC. PLUMBERS SUPPLY CO. PRINT -COM SERVICES, INC. PYRAMID SERVICES, INC. REICHARDT, STEVE REXCO EQUIPMENT, INC. ROADWAY EXPRESS, INC. ROCKWELL, CHARLES SACHS AUTOMOTIVE PRODUCTS CO. SCHINTLER BROTHERS CONST. SENECA CORP. SEVILLE CORP: SHELLADY, CHRIS SHEPARD'S/MCGRAW-HILL SIEG CO, STANDARD BLUE STANDARD INSURANCE CO STARK GARDENS STUTZMAN, RONALD SWARTZENDRUSER, DARWIN THERMO KING TOM HARNEY OIL CO. TRUEBLOOD, TERRY U S WEST COMM. CLAIMS U S WEST COMMUNICATIONS U. S. GOVERNMENT PRINTING U. S. POST OFFICE VANDERSTAAY, STEVEN VITOSH STANDARD VITOSH, ROSEMARY VOSS PETROLEUM CO., INC. WASHINGTON STATE HUMAN RIGHTS WINEBRENNER FORD, INC. ZYTRON COUNCIL LISTING JULY 31, 1989 PRODUCT DESCRIPTION AMOUNT TOOLS IN-HOUSE SETTLEMENTS TRAVEL ADVANCE TRAVEL ADVANCE BUSES BOOKS (CAT./CIR.) TOOLS LUMBER/HARDWARE PAYROLL 28-JUL-89 PROFESSIONAL SERVICE TOOLS GENERAL EQUIPMENT TOOLS OFFICE SUPPLIES PRIOR YEAR ENCUMB. ST. CLEANING & REP. SMALL PRINTERS REP. GENERAL EQUIPMENT TOOLS VEHICLE REPAIRS BUSES TOOLS BUSES DEPOSITS GASOLINE DEPOSITS TOOLS BOOK(S) TWO -TON TRUCKS OUTSIDE PRINTING LIFE INSURANCE CONTRIB & DONATIONS TRAVEL ADVANCE TOOLS TOOLS DIESEL TRAVEL ADVANCE IN-HOUSE SETTLEMENTS LONG DISTANCE CALLS SUBSCRIPTION POSTAGE MISCELLANEOUS CAR WASHES TRAVEL ADVANCE MISCELLANEOUS SUPP. REGISTRATION VEHICLE REPAIRS MICROFISCHE FUND TOTAL 37.95 296.16 30.00 250.00 184.72 1,885.18 31.98 185.33 52,648.19 10.00 120.00 62.67 50.00 171.25 16,769.00 368.33 55.00 60.72 50.00 4,169.71 236.30 50.00 880.59 1,265.00 118.10 500.00 120.00 48.50 809.98 26.77 1,617.60 183.00 206.00 50.00 73.10 1,739.23 520.00 109.11 118.62 19.00 200.00 18.50 65.50 12.00 3,693.33 175.00 431.29 62.40 `..162,263.67 `I II I. i VENDOR NAME FUND: SPEC ASSESSMENT FUND IPERS COUNCIL LISTING JULY 31, 1989 PRODUCT DESCRIPTION AMOUNT IPERS FUND TOTAL 15.41 15.41 i I i I { i f , rr I: ■ VENDOR NAME FUND: SPECIAL REVENUE FUND COUNCIL LISTING JULY 31, 1989 PRODUCT DESCRIPTION AMOUNT A T & T COMMUNICATIONS LONG DISTANCE CALLS 17.93 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 1.41 ALDERMAN -WILSON & ASSOC., INC. BUILDING IMPROVEMENT 267.40 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 33.14 CILEK, DANIEL AND SHELLY BUILDING IMPROVEMENT 97.92 CITY OF IOWA CITY - HM LOAN REPAYMENTS 90.00 DOORS DUNN-RITE - KS BUILDING IMPROVEMENT 938.58 HAWKEYE LUMBER -LW BUILDING IMPROVEMENT 738.58 HINMAN CONTRACTORS-HFS BUILDING IMPROVEMENT 4,659.97 HOME & BUILDING MAINTENANCE BUILDING IMPROVEMENT 500.00 HOME & BUILDING MAINTENANCE LW BUILDING IMPROVEMENT 1,400.00 INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 64.47 IOWA CITY PETTY CASH OUTSIDE PRINT.J.C.RE 13.22 IOWA CITY PRESS -CITIZEN SUBSCRIPTION 60.75 IOWA STATE BANK - FICA FICA 853.26 IPERS IPERS 945.50 JOHNSON COUNTY ABSTRACT ABSTRACTS 230.00 JOHNSON COUNTY RECORDER RECORDING FEES 110.00 JOHNSON, RONALD & KAY BUILDING IMPROVEMENT 908.83 LANG CONSTRUCTION - KG BUILDING IMPROVEMENT 1,046.51 MILLER, HARVEY & MAXINE BUILDING IMPROVEMENT 3,148.50 MIZAUR, JANNA BUILDING IMPROVEMENT 2,044.25 MIZUAR, JANNA BUILDING IMPROVEMENT 3,882.21 MMS CONSULTANTS, INC. ENGINEERING SERVICES 291.75 MOEN, MARC BUILDING IMPROVEMENT 1,153.15 MTC OF CEDAR RAPIDS, INC. COMM. EQUIP.REP. 60.18 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 48.88 NAGLE LUMBER CO. LUMBER/HARDWARE 1.91 NAGLE LUMBER- DC BUILDING IMPROVEMENT 520.99 PAYROLL RECAP PAYROLL 28-JUL-89 11,361.20 PHIL'S BUILDING MATERIALS, INC CONTRACTED IMPRV. 817.00 ROBERTS CONST. - MF BUILDING IMPROVEMENT 6,323.51 SECRETARY OF STATE DUES & MEMBERSHIPS 30.00 STANDARD INSURANCE CO LIFE INSURANCE 321.60 STEVENS SAND & GRAVEL CO., INC ROCK 79.68 U OF IA. PROFESSIONAL SERVICE 3,312.00 U OF IA. BUSINESS OFFICE WORK STUDY WAGES 140.68 U S WEST COMMUNICATIONS LONG DISTANCE CALLS 17.91 UNICORN DESIGN - LS ..BUILDING IMPROVEMENT 300.00 UNICORN DESIGN, INC. NON -CONTRACTED IMPRV 7,485.53 WILLIAMS PAINTING - HC BUILDING IMPROVEMENT 1,268.65 WILLIAMS REALTY CO. APPRAISAL SERVICES 200.00 WILSON, LUTHER & DELORES BUILDING IMPROVEMENT 59.53 FUND TOTAL .............. 55,846.58 COUNCIL LISTING JULY 31, 1989 PRODUCT DESCRIPTION AMOUNT RENT RENT FUND TOTAL 1,746.00 160,182.00 ae� 161,928.00 1 i I i i 1, JULY 31, 1989 VENDOR NAME PRODUCT DESCRIPTION GRAND TOTAL AMOUNT 8,939,032.51 I I F o L E Al1G 14 1989 MARIAN K. KARR CITY CLERK (1) 819 N. LINN ST. IOWA CITY, IOWA 52245 AUGUST 14, 1989 DEAR MEMBERS OF THE IOWA CITY CITY COUNCIL, SINCE 1974 WE HAVE OWNED A HOME AT 819 N. LINN ST. AND HAVE EXPERIENCED DIFFICULTY WITH ON STREET PARKING ON OUR BLOCK. DURING THE TIMES WHEN THE UNIVERSITY IS IN SESSION OUR BLOCK IS FLOODED WITH CARS FROM STUDENTS AT NEARBY FRATERNITY AND SORORITY HOUSES WHO OFTEN USE OUR BLOCK AS A CONVENIENT PLACE TO STORE THEIR CARS. OUR HOUSE AND THE ONE AT 821 N. LINN HAVE A NARROW SHARED DRIVEWAY ACCESS LEADING TO OUR GARAGES WHICH WERE BUILT MANY YEARS AFTER THE HOUSES WERE Ild PLACE. BECAUSE OF THE NARROW ACCESS TO THESE GARAGES NEITHER WE NOR THE RESIDENTS AT 821 ACTUALLY USE OUR GARAGES FOR PARKING, AND THUS THE DRIVEWAY IS ONLY PRACTICAL AS A PLACE FOR ONE FAMILY'S CAR TO BE PARKED, IN ORDER TO PROVIDE A PARKING SPACE FOR THE HOUSE AT 819 A PREVIOUS OWNER MANY YEARS AGO HAD A CONCRETE PARKING PLACE AS WELL AS AN ENGINE HEATER PLUG INSTALLED BETWEEN THE STREET AND THE SIDEWALK. THIS SPACE IN NO WAY HINDERS THE SIGHT OF PEDESTRIANS OR DRIVERS. WHEN WE MOVED INTO THE HOUSE WE ASSUMED THAT THIS SPACE WAS AN APPROPRIATE PARKING SPACE WHICH MADE IT POSSIBLE FOR THE NEIGHBORS AT 821 N. LINN ( WHO HAVE OWNED THEIR HOUSE FOR OVER 40 YEARS) TO KEEP THEIR CAR PARKED IN THE DRIVEWAY AND DOES NOT FORCE US TO PARK BEHIND THEM AND THUS BLOCK THEIR EXIT IF THEY NEED TO LEAVE OR VISA VERSA. HOWEVER, OVER THE YEARS SOME POLICE OFFICERS HAVE TICKETED THE CARS WE PARK IN THIS SPACE. IN ADDITION, OTHER PERSONS WHO COME TO VISIT US AS WELL AS PEOPLE HIRED BY US TO PAINT THE HOUSE OR MAKE ELECTRICAL OR PLUMBING REPAIRS HAVE ALSO RECEIVED TICKETS. HAVING COMPLAINED ABOUT THESE TICKETS, WE HAVE BEEN TOLD THAT IT IS ILLEGAL TO PARK BETWEEN THE STREET AND THE SIDEWALK. THE CITY MANAGER, MR. ATKINS, HAS HAD THE CITY LEGAL DEPARTMENT LOOK INTO THE MATTER AND THEY HAVE ADVISED US THAT THERE IS NO WAY AN EXCEPTION CAN BE MADE. OUR ONLY RECOURSE IS TO ASK THE CITY COUNCIL TO GRANT US THE RIGHT TO USE THAT SPACE WITHOUT BEING TICKETED. WE ARE TIRED OF HAVING TO CONTINUOUSLY CALL THE POLICE TO MARY. THE CARS PARKED 014 OUR BLOCK AND TO TOW THOSE CARS 1 a I: I I DEEMED TO HAVE BEEN LEFT FOR STORAGE. THIS IS A14NOYING AND WE HAVE HAD TO BECOME ENFORCERS OF THE PARKING REGULATIONS ON OUR BLOCK BECAUSE WE MUST KEEP TRACK OF WHEN WE HAVE LAST CALLED THE POLICE AND WRITE DOWN THE LICENSE NUMBERS AND DATES THAT INDIVIDUAL CARS HAVE PARKED AND THEN MAKE SURE THE POLICE DEPARTMENT FOLLOWS THROUGH 014 EACH AND EVERY CAR ONCE THE PROCESS IS STARTED ON A PARTICULAR VEHICLE. THE POLICE UNDERSTANDABLY HAVE OTHER MATTERS TO ATTEND TO THAT HAVE A HIGHER PRIORITY. THUS, WE STILL OFTEN HAVE NOWHERE TO PARK BECAUSE THE PROCESS TAKES DAYS AND DAYS BEFORE A CAR IS TOWED AND WE COME HOME FROM WORK UNABLE TO PARK WITHIN BLOCKS OF OUR HOUSE OR WE HAVE TO DECIDE WE WILL PARK. IN OUR SPACE AND TAKE THE CHANCE OF GETTING A TICKET OURSELVES. SOMEHOW IT DOES NOT SEEM FAIR. WE ASK THAT YOU GRANT AN EXCEPTION TO THE ENFORCEMENT OF THE PARKING REGULATIONS IN REGARD TO THE PARKING SPACE IN FRONT OF OUR HOUSE. IT PRESENTS NO VISUAL HINDRANCE TO OTHER DRIVERS WHICH WE HAVE BEEN TOLD IS THE PRIMARY REASON FOR THE ORDINANCE. HOPEFULLY, AFTER LOOKING AT THE PICTURE OF THE SPACE AND CLEARING UP A14Y QUESTIONS WE MIGHT BE ABLE TO ANSWER OUR REQUEST WILL BE GRANTED. SINCERE Y, VICTORIA AND MICHAEL SOLURSH /,f0tf -------------- CITY OF IOWA CITY NOTICE THE CITY COUNCIL OF IOWA CITY IS CONSIDERING AN APPOINTMENT TO THE FOLLOWING COMMISSION: SENIOR CENTER COMMISSION One vacancy - Unexpired tern plus three-year term August 22, 1999 - December 31, 1992 The dutles of members of the Senior Center Commission are to: 1. Serve in an advisory role to the City Council with regard to needs of the Senior Comer, 2 Make recommendations with regard to policies and pro. , grams at the Senior Center. 3. Join staff and other Interested persons In seeking ade- quate financial. resources for operation of the Senior Center. 4. Encourage full participation by senior citizens in the pro- grams of the Senior Comer. 5. Ensure that the Senior Comer is effectively Integrated Into ' the community and cooperates with organizations with common goals in meeting the needs of senior citizens. 6. Serve In an advocacy role with regard to the needs of senior citizens In Iowa City. Iowa City appointed members of boards and commissions must be eligible electors of the City of Iowa City. This appointment will be made at the August 22, 1969, meeting of the City Council at 7:30 p.m. in the Council Cham. bars. Persons Interested in being considered for this position should contact the City Clerk at the Civic Carter, 410 E. Washington Street Application forms are available from the Clerk's office upon request i 410 EAST WASHINGTON STREET 0 IOWA CITY. IOWA 11110 0 (119)15&.1000 9 TAX (3191 IS6.1009 r �I i 410 EAST WASHINGTON STREET 0 IOWA CITY. IOWA 11110 0 (119)15&.1000 9 TAX (3191 IS6.1009 August 22, 1989 Males: 4 Females: 4 SENIOR CENTER CODAIISSION - One vacancy - Unexpired term plus three-year term August 22, 1989 - December 31, 1992 50 Wakefield Ct. i i i June V. Pieper i. 7 Melrose Place William J. Kelly' 1108 Sunset Street Patrick Lumsden 242 Magowan Ave. I Ervin Gjovig 50 Wakefield Ct. i i i f, - CITY OF IOWA CITY - ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals serving on Boards/Commissions play an important role in advising the Council on matters of interest to our community and its future. Applicants must reside in Iowa City. The City Council announced Advisory Board/Commission vacancies 90 days prior to the date the appointment will be made. This period provides for a 30 -day advertising period and a 60 -day training period for new members. The training period allows new members to become familiar with the responsibilities and duties of the advisory board/commission before becoming a full voting member. After a vacancy has been announced and the 30 -day advertising period has expired, the Council reviews all applications during the informal work session. The appointment is announced at the next formal Council meeting. Appointees serve as unpaid volunteers. Council prefers that all applications must be submitted to the City Clerk no later than one week prior to the announced appointment dates. PLEASE USE A BLACK INK PEN. THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE PUBLIC. THIS APPLICATION WILL BE CONSIDERED FOR 3 MONTHS ONLY AND AUTOMATICALLY CONSIDERED FOR ANY VACANCY DURING THAT TIME. ADVISORY BOARD/COMMISSION NAME C C ..ier amn;ssyor TERM 3? NAME Ae v n Geo ✓i HOME ADDRESS .So -e/W Pte. Is your home address (listed above) within the corporate limits of Iowa City? es OCCUPATION EMPLOYER PHONE NUMBER: HOME 33 7 —g�; L 4,4 BUSINESS 1 EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THISS POSITION: .t [LfiTl ✓.Ci !n 7 yr-��+'-�—' LvCw,f+r" Gt+•t.�' 'E"/ 7M. C4, -, ee i o-v�na�P o4' •4rue 45 cc. rHersl'4-- of A_/e o C We- .to,4os,-4 agw,4&:c?i� �k.- d2c' �iiL /cue �ro.;.QQ, �'a•n a../se r, /nc.�`^ off' int �'ohnsan (a�er� WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? Ou i' �ifG /a•Sf�H a)4airs a� kf x,&v ,4 &2 Cc1�'� GO..nci/ �••brJ Ls11yaS spiry /YJ ,Mimi OF i/_ t�.CNeLrar_S nje 7J4Sp. h1'y111P.V /H YVC. do --M I WHAT CONTRIBUTIONS 00 YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)1 b�✓ievG if /s oma O� ></iG tlr.7�/�r Sarw.� Ca *err iti �Ee_ S>�fG a u h moi. n rs n � t*iou Jd wo r%j' �n Z94e i7'- 4 s .Lcy rte. Specific attention should be directed to possible conflict of interest as defined in Chapters 362.6, 403A.22 of the Code of Iowa. Should you be uncertain whether or not a potential conflict of interest exists, contact the Legal Department. Will you have a conflict of interest? _YES No If If you are not selected, do you want to be notified? X YES NO Oo you currently serve on another Iowa City Board or Comm on.1_YESEj__Aj0 It has been Council policy not to permit an individual to ve on two BoCommis- sions at the same time. AUG 1198J8 r /tl-RZ i I O I - CITY OF IOWA CITY - ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals serving on Boards/Commissions play an important role in advising the Council on matters of interest to our community and its future. Applicants must reside in Iowa City. The City Council announced Advisory Board/Commission vacancies 90 days prior to the date the appointment will be made. This period provides for a 30 -day advertising period and a 60 -day training period for new members. The training period allows new members to become familiar with the responsibilities and duties of the advisory board/commission before becoming a full voting member. Afteas Councilrreviewsnallhapplicationsudurdingntheheinfo mal worktising session. The eriod has appointment the announced ilat the preferseth txt orall applicatmal Council lions�m stAbeosubmittedrve toathenCity Clerkid tenoslater than one week prior to the announced appointment dates. PLEASE USE A BLACK INK PEN. THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE PUBLIC. THIS APPLICATION WILL BE CONSIDERED FOR 3 MONTHS ONLY AND AUTOMATICALLY CONSIDERED FOR ANY VACANCY DURING THAT TIME. L ADVISORY BOARD/COMMISSION NpAME Sem or i• rj � r CQM SS,oComiSS/o�TERM�Ad il9- Dcc. /9?� NAME3'al r; J,' `,jvnSri9-n HOME ADDRESS C241Q 177agvwar. Adm. Is your home address (listed above) within the corporate limits of Iowa City? ye -S OCCUPATION Accoani fan i EMPLOYER /,�ni y�rs;1v ,�r�l�Sf YL PHONE NUMBER: HOME 3 c- 3 Nla BUSINESS__ 3 3S _3/ 7 g E�%PERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: Z � Aa ,IP CC VI Q('.7.�IP WI � IhC SG n�OY i7�zenS �_„� of Jt� Y' S RS /Q. 4r n L -1 / �D f p e S f 1 WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? C0MM;Ss i,n he e gs mar se- y7 r /r'zen.S i,irI / an nr.TiVG WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE /TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? Z qmye ry �9e�lo n q1. OI�V c e e r� r., � �ZP ✓'i /h aNV 'N/QV Yrya"I 1 Ca N Specific attention should be directed to possible conflict of interest as defined in Chapters 362.6, 403A.22 of the Code of Iowa. Should you be uncertain whether or not a Potential conflict of interest exists, contact the Legal Department. Will you have a conflict of interest? _YES _,�-_NO If you are not selected, do you want to be notified? _YES _NO J0 you currently serve on another Iowa City Board mmysict i NO It has been Council policy not to permit an indivi to serve on tw rds or Commis- sions at the same time. ,a 3 11999 ne 1988 I ji. li I` Ii 1 - CITY OF IOWA CITY - ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals serving on Boards/Commissions play an important role in advising the Council on matters of interest to our community and its future. Applicants must reside in Iowa City. The City Council announced Advisory Board/Commission vacancies 90 days prior to the date the appointment will be made. This period provides for a 30 -day advertising period and a 60 -day training period for new members. The training period allows new members to become familiar with the responsibilities and duties of the advisory board/commission before becoming a full voting member. After a vacancy has been announced and the 30 -day advertising period has expired, the Council reviews all applications during the informal work session. The appointment is announced at the next formal Council meeting. Appointees serve as unpaid volunteers. Council prefers that all applications must be submitted to the City Clerk no later than one week prior to the announced appointment dates. PLEASE USE A BLACK INK PEN. THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE PUBLIC. THIS APPLICATION WILL BE CONSIDERED FOR 3 MONTHS ONLY AND AUTOMATICALLY CONSIDERED FOR ANY VACANCY DURING THAT TIME. ADVISORY BOARD/COMMISSION NAME JRW+oe 4Ee,/5-e TE RMf&jxz,iSbY—Irrsiv5rit NAME_ HOME ADDRESS 1145- scw--ze-r sr louss�?�y Is your home address (listed above) within the corporate limits of Iowa City? .5�5 OCCUPATION_EMPLOYER 2.56'e09" PHONE NUMBER: HOME j!51--#fd3 BUSINESS -119 EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION:w%.y hFs> 57AJE D/>JEcYDis i9.9.PP 6.acs mE Ek.ars.•.a �a .sLs*as.e d'ctinsa r ,woe e'- 6s[s L s�o�/�mJ 1�.sdeiw�n�.✓r i.Ysv,✓oc •ot �hF.S�`6� 2.v �o•.✓re�3tw'os� Casrlj �'iFfw>a' rxs oIiryo .tc�iw/r.+5rra6. r/✓,rvea.ati.. .�¢r�o Nrn Y-(exab�oG� i�v M.yx.slr f.,,• ./Inc 1.L <ao F4 y .rs.9 ('/WC W YL D5f u y A<D ,Zrdn .CL35•fdEJ. a.[r iw4ra/nrint/G/ 9�'i!a✓ P/,1jo'.ods .O wro .an» .P .o-eiY;/D J•T+�. dt Cs �i Jam/ �/ �N/�QGd� .O O WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? Qobvi6+,b.� Jr /JQS�ias+ST9 U�tli•wc t'6ied se.4ce st-.oeiisla�n nEs f'�ifcCly+.nwsrro... P/o r A " �fF � Y.fs oFro �/AsSr.sw.s .fe <.B.aAr w..er i' ✓•f6 �jYv �s f K¢c QlNAS+¢, �'nv.c'ar'9•�' 'ysrEtlf .£c�vM� firila�• 'yb Cwa�Y¢.ue rq/SSr+ntO.�i4'A _s, WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? 4&k o" m �f .Touo .c�.s/,r,4/<c fiss F';alr syhv�c 2L�Er)y,r� �vv 9.e.J �6t mn✓- u"'s� fw��'ya. �wSXf' �>fe�s7b..... sry,ec ws c�.p.✓R[�ysr .fm�t 1�'✓:t Clasa,scp Specific attention should be directed to possible conflict of interest as defined in Chapters 362.6, 403A,22 of the Code of Iowa. Should you be uncertain whether or not a potential conflict of interest exists, contact the Legal Department. Will you have a conflict of interest? YES X NO If you are not selected, do you want to be notified? X YES NO Do you currently serve on another Iowa City Bo YES X NO It has been Council policy not to permit an in al to serve Bions at the same time. Tr JU. 2 41989 Boards or Commis - June 1988 IVA.Z WILLIAM J. KELLY love City, Iowa Area X Born Cedar Rapids, Iowa. Attended Coe College, graduate of Washington and Lee U., Blackstone College of Law, U.S. Army Command and General Staff College and the Industrial College of the Armed Forces. Retired Production Manager with the Defense Logistics Agency after 29 years. World War II overseas veteran 40 years Active and Army Reserve duty, attained the rank of Colonel. Civic activities include Past National Officer of Tau Kappa Epsilon fraternity, Past Chapter and Department President of the Reserve Officers Assoc., Alpha Phi Omega Alumni, American Legion, Smithsonian Associates, National Trust for Historic Preservation. AARP, NARFE, 30 year veteran of the Scouting program and awarded the Silver Beaver in 1966. Amateur radio operator, named Mil- itary Aide to the Governor in 1958, Honorary Citizen of Tennessee in 1959, and a Washington State "General" in 1976. AARPWilliam J. Kelly Anisranr State Director. Iowa 0 (319) 5514903 American Association of Retired Persons National Office Home Address 1909 K St. N.W. 1108 Sunset Street Washington, D.C. 20049 Iowa City, IA 52246 I i I i i I I WILLIAM J. KELLY love City, Iowa Area X Born Cedar Rapids, Iowa. Attended Coe College, graduate of Washington and Lee U., Blackstone College of Law, U.S. Army Command and General Staff College and the Industrial College of the Armed Forces. Retired Production Manager with the Defense Logistics Agency after 29 years. World War II overseas veteran 40 years Active and Army Reserve duty, attained the rank of Colonel. Civic activities include Past National Officer of Tau Kappa Epsilon fraternity, Past Chapter and Department President of the Reserve Officers Assoc., Alpha Phi Omega Alumni, American Legion, Smithsonian Associates, National Trust for Historic Preservation. AARP, NARFE, 30 year veteran of the Scouting program and awarded the Silver Beaver in 1966. Amateur radio operator, named Mil- itary Aide to the Governor in 1958, Honorary Citizen of Tennessee in 1959, and a Washington State "General" in 1976. AARPWilliam J. Kelly Anisranr State Director. Iowa 0 (319) 5514903 American Association of Retired Persons National Office Home Address 1909 K St. N.W. 1108 Sunset Street Washington, D.C. 20049 Iowa City, IA 52246 I 1.. I s 1_ - CITY OF IOWA CITY - ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals serving on Boards/Commissions play an important role in advising the Council on matters of interest to our community and its future. Applicants must reside in Iowa City, The City Council announced Advisory Board/Commission vacancies 90 days prior to the date the appointment will be made. This period provides for a 30 -day advertising period and a 60 -day training period for new members. The training period allows new members to become familiar with the responsibilities and duties of the advisory board/commission before becoming a full voting member. After a vacancy has been announced and the 30 -day advertising period has expired, the Council reviews all applications during the informal work session. The appointment is announced at the next formal Council meeting. Appointees serve as unpaid volunteers. Council prefers that all applications must be submitted to the City Clerk no later than one week prior to the announced appointment dates. PLEASE USE A BLACK INK PEN. THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE PUBLIC. THIS APPLICATION WILL BE CONSIDERED FOR 3 MONTHS ONLY AND AUTOMATICALLY CONSIDERED FOR ANY VACANCY DURING THAT TIME. ADVISORY BOARD/CO NAME. 1 f r zIERM NAME (/ur HOME ADDRESS_zfo��nQoj Is yoff home address (listed above) within the corporate limits of Iowa City? OCCUPATION - * EMPLOYER PHONE NUMBER: HOME % -R _i3/y 33�7A/ BUSINESS — t EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: .LLJ u •i -IN I rU i. �flillf//7 ... y��� _�.�. - ter% ,r,• -. - i :1�•1 1• 1 1• r i �.•/ /ii• � / G' 111110111, rte...-.__. lY. / - r / - Specific attention should be directed to possible con lict of interest as defined n Chapters 362.6, 403A.22 of the Code of Iowa. Should you be uncertain whether or not a potential conflict of interest exists, contact the Legal Department. Will you have a conflict of interest? YES If you are not selected, do you want to be notified? LYES NO Jo you currently serve on another Iowa City B YES r/ NO It has been Council policy not to permit an i I o serve o Boards or Commis- sions at the same time. f JUL 101989 June 1988 IL L i NOTICE THE CITY COUNCIL OF IOWA CITY IS CONSIDERING APPOINTMENTS TO THE FOLLOWING COMMITTEE: COMMITTEE ON COMMUNITY NEEDS One vacancy - Unexpired term August 22, 1989 - March 1, 1990 It Is the duty of members of the Committee on Community Needs to coordinate communication channels between groups and citizens of Iowa City and the City Council and staff and then to responsibly respond to program proposals as solutions designed to meet the community's needs. Iowa City appointed members of boards and commissions must be eligible electors of the City of Iowa City. This appointment will be made at the August 22, 1989, meeting Of the City Council at 7:30 p.m. In the Council Chambers. Persons Interested In being considered for this position should contact the City Clerk at the Civic Center, 410 E. Washington Street. Application fors are available from the Clerk's office upon requesL INS r , I i i j i r i NOTICE THE CITY COUNCIL OF IOWA CITY IS CONSIDERING APPOINTMENTS TO THE FOLLOWING COMMITTEE: COMMITTEE ON COMMUNITY NEEDS One vacancy - Unexpired term August 22, 1989 - March 1, 1990 It Is the duty of members of the Committee on Community Needs to coordinate communication channels between groups and citizens of Iowa City and the City Council and staff and then to responsibly respond to program proposals as solutions designed to meet the community's needs. Iowa City appointed members of boards and commissions must be eligible electors of the City of Iowa City. This appointment will be made at the August 22, 1989, meeting Of the City Council at 7:30 p.m. In the Council Chambers. Persons Interested In being considered for this position should contact the City Clerk at the Civic Center, 410 E. Washington Street. Application fors are available from the Clerk's office upon requesL INS NOTICE THE CITY COUNCIL OF IOWA CITY IS CONSIDERING APPOINTMENTS TO THE FOLLOWING COMMITTEE: COMMITTEE ON COMMUNITY NEEDS One vacancy - Unexpired term August 22, 1989 - March 1, 1990 It Is the duty of members of the Committee on Community Needs to coordinate communication channels between groups and citizens of Iowa City and the City Council and staff and then to responsibly respond to program proposals as solutions designed to meet the community's needs. Iowa City appointed members of boards and commissions must be eligible electors of the City of Iowa City. This appointment will be made at the August 22, 1989, meeting Of the City Council at 7:30 p.m. In the Council Chambers. Persons Interested In being considered for this position should contact the City Clerk at the Civic Center, 410 E. Washington Street. Application fors are available from the Clerk's office upon requesL INS Males: 4 Females: 6 August 22, 1989 COWITTEE ON CWINITY NEEDS One vacancy -Unexpired term August 22, 1989 - March 1, 1990 I CERTIFICATE I, Marian K. Karr, being first duly sworn do hereby depose and certify that I am the duly appointed and qualified City Clerk of the City of Iowa City, State of Iowa; that as such I have in my possession, or have access to, the complete corporate records of the Issuer and of its City Council and officers; that I have carefully compared the transcript hereto attached with the aforesaid corporate records; that said transcript hereto attached is a true, correct and complete copy of all the corporate records showing the action taken by the City Council of the Issuer at a meeting open to the public on August 22, 1989, for the purpose of considering a Resolution authorizing the issuance of $5,000,000 aggregate principal amount of Industrial Development Revenue Bonds (Michael Development of Iowa Limited Partnership Project) Series 1989, of the Issuer, the execution and delivery of certain Financing Documents pertaining to the Project, the Assignment of certain Financing Documents for further securing the payment of the Bond, the sale of said Bond, appointment of a Trustee and related matters; that said proceedings remain in full force and effect and have not been amended or rescinded in any way; that said meeting and all action thereat was dulyand publicly held, with members of the public in attendance, in accordance with a notice of meeting and tentative agenda, a copy of which was timely served on each member of the City Council and posted on a bulletin board or other prominent place easily accessible to the public and clearly designated for that purpose at the principal office of the City Council (a copy of the face sheet of said agenda being attached hereto) pursuant to the local rules of the City Council and the provisions of Chapter 21, Iowa Code, and upon reasonable advance notice to the public and media at least twenty-four hours prior to the commencement of the meeting as required by said law. Witness my hand and the Corporate Seal of said Issuer hereto affixed this 22nd_ day of August, 1989. 2ha ' ) 7V 79,4.x/ (SEAL) Marian K. Karr, City Clerk State of Iowa ) SS.: County of Johnson ) Subscribed and sworn to before me this day, the date last above written. (SEAL) C*m 'AA O; e%6 Notary Public in and for the State of Iowa /7 i i I I i CERTIFICATE I, Marian K. Karr, being first duly sworn do hereby depose and certify that I am the duly appointed and qualified City Clerk of the City of Iowa City, State of Iowa; that as such I have in my possession, or have access to, the complete corporate records of the Issuer and of its City Council and officers; that I have carefully compared the transcript hereto attached with the aforesaid corporate records; that said transcript hereto attached is a true, correct and complete copy of all the corporate records showing the action taken by the City Council of the Issuer at a meeting open to the public on August 22, 1989, for the purpose of considering a Resolution authorizing the issuance of $5,000,000 aggregate principal amount of Industrial Development Revenue Bonds (Michael Development of Iowa Limited Partnership Project) Series 1989, of the Issuer, the execution and delivery of certain Financing Documents pertaining to the Project, the Assignment of certain Financing Documents for further securing the payment of the Bond, the sale of said Bond, appointment of a Trustee and related matters; that said proceedings remain in full force and effect and have not been amended or rescinded in any way; that said meeting and all action thereat was dulyand publicly held, with members of the public in attendance, in accordance with a notice of meeting and tentative agenda, a copy of which was timely served on each member of the City Council and posted on a bulletin board or other prominent place easily accessible to the public and clearly designated for that purpose at the principal office of the City Council (a copy of the face sheet of said agenda being attached hereto) pursuant to the local rules of the City Council and the provisions of Chapter 21, Iowa Code, and upon reasonable advance notice to the public and media at least twenty-four hours prior to the commencement of the meeting as required by said law. Witness my hand and the Corporate Seal of said Issuer hereto affixed this 22nd_ day of August, 1989. 2ha ' ) 7V 79,4.x/ (SEAL) Marian K. Karr, City Clerk State of Iowa ) SS.: County of Johnson ) Subscribed and sworn to before me this day, the date last above written. (SEAL) C*m 'AA O; e%6 Notary Public in and for the State of Iowa /7 i (This Notice to be Posted) NOTICE AND CALL OF MEETING Governmental Body: The City Council of the City of Iowa City, Iowa Date of Meeting: August 22, 1989 Time of Meeting: 7:30 p.m. Place of Meeting: Council Chambers City Hall Iowa City, Iowa PUBLIC NOTICE IS HEREBY GIVEN that the above-mentioned governmental body will meet at the date, time and place above set out. The tentative agenda for said meeting is as follows: 1. Resolution Authorizing The Issuance of $5,000,000 Industrial Development Revenue Bonds (Michael Development of Iowa Limited Partnership Project) of the City of Iowa City, Iowa, for* the Purpose of Making a Loan to Assist Michael Development of Iowa Limited Partnership in the Financing of Costs of a "Project" Within the Meaning of Chapter 619, Code of Iowa; Authorizing the Execution and Delivery of Certain Financing Documents Pertaining to the Project; Authorizing an Assignment of Certain Financing Documents for Further Securing the Payment of the Bond; Authorizing the Sale of Said Bonds; Authorizing the Appointment of a Trustee; and Related Matters. 2. Such additional matters as are set forth on the additional page(s) attached hereto (attach copy of agenda). This notice is given at the direction of the Mayor, pursuant to Chapter 21, Iowa Code, as amended, and the local rules of said governmental body. Marian K. Karr, City Clerk of the City of Iowa City, Iowa -10- ii �I �I il- I. City of Iowa City I-,- MEMORANDUM Date: August 9, 1989 To: City Council From: Rosemary Vitosh, Finance Director l*�J Joe Fowler, Parking Supervisor) Re: Parking Permits - Ramps The following rules will be established to Insure that all permit parkers park on the upper floors of the Dubuque and Capitol Street Parking ramps. 1. Between the hours of 6 AM and 5 PM, Monday thru Saturday, Dubuque Street permit holders must park on levels 3 to 6, Capitol Street permit holders must park on levels D to F. 2. A permit holder can register only one vehicle per permit, Temporary permits will not be Issued for other vehicles. 3. Vehicles must have a City of Iowa City permit affixed to the rear of the vehicle for Identification as permit holder when parked. 4. Vehicles must display a permit in the front window of the vehicle for Identification as a permit holder for exiting. Permits must be displayed when using exit card lane. 5. Any vehicle registered to a permit holder parked on a lower level between the hours of 8 AM and 5 PM Monday thru Saturday will receive a $5.00 ticket for Prohibited Zone. Three tickets for this offense will result in revocation of permit and refund of remainder of permit fees. These tickets cannot be appealed. 6. Any permit holder not displaying both permits will have their permit revoked and permit fees refunded on the second offense. i I �L i j I j, i. City of Iowa city F -r -- MEMORANDUM Date: August 15, 1989 To: City Council From: City Manager Re: Drainage Improvements - Ralston Creek As you know we are actively involved in the acquisition of property as well as rights of access to the Ralston Creek area in the Mt. Vernon neighborhood. As it now stands, this drainage system can be characterized by ownership that is both public and private. As we pursue the acquisition of rights to the drainageway, in conjunction with the Washington Park storm sewer project, many property owners along the creek have expressed concern over with the creek's condition and the likely increase in flow and maintenance problems. Arguments can be made that by permitting the platting of land and development along the creekway, as well as our efforts to correct the First Avenue/ Princeton Road siormwater retention problem, the City government will likely need to be more and more involved in the maintenance of Ralston Creek. At this point in time I see no other avenue than to assume a broadening maintenance and capital improvement responsibility for this drainageway. I have discussed this matter with the Department of Public Works. While they are reluctant to expand their maintenance responsibilities, recognizing the new operational costs, they are aware that our efforts toward this capital project will warrant a maintenance commitment on the part of public works personnel. We are proceeding under the assumption we will be more involved in the maintenance of this drainageway in the future. cc: Chuck Schmadeke Terry Timmins bj/pcz 141�v64�7� i City of Iowa City MEMORANDUM DATE : August 14, 1989 TO : City Council FROM: City Manager R E : Pending Development Issues A request submitted by Development International Associates, Ltd., for approval of a preliminary Planned Development Housing Overlay (OPDH) plan and a preliminary plat of a seven -lot subdivision for the con- struction of six Greek houses to be known as Greek Subdivision An application submitted by Dean Oakes for preliminary plat approval of an approximate 24 -acre, 5 -lot commercial subdivision located in Johnson County in the southwest quadrant of the intersection of High- way 1 and U.S. Highway 218. An application submitted by R. D. Phipps for preliminary and final plat approval of Meadow Ridge, an 8.11 -acre, 16 -tot single-family residential subdivison generally located south of Ventura Avenue and north of Bjaysville Lane on North Dubuque Street (Old Highway 218). Rezoning of property located at 615 East Jefferson Street from RNC -20 to CO -1 (next to Pediatric Associates). Rezoning of a portion of the Peninsula Area generally bound by Foster Road, North Dubuque Street, the Iowa River and Calibria Street from RS -8 to RS -5 (Idylwilde area). i f, i i I I 1 I; f 1 1 ; i i I City of Iowa City MEMORANDUM DATE : August 14, 1989 TO : City Council FROM: City Manager R E : Pending Development Issues A request submitted by Development International Associates, Ltd., for approval of a preliminary Planned Development Housing Overlay (OPDH) plan and a preliminary plat of a seven -lot subdivision for the con- struction of six Greek houses to be known as Greek Subdivision An application submitted by Dean Oakes for preliminary plat approval of an approximate 24 -acre, 5 -lot commercial subdivision located in Johnson County in the southwest quadrant of the intersection of High- way 1 and U.S. Highway 218. An application submitted by R. D. Phipps for preliminary and final plat approval of Meadow Ridge, an 8.11 -acre, 16 -tot single-family residential subdivison generally located south of Ventura Avenue and north of Bjaysville Lane on North Dubuque Street (Old Highway 218). Rezoning of property located at 615 East Jefferson Street from RNC -20 to CO -1 (next to Pediatric Associates). Rezoning of a portion of the Peninsula Area generally bound by Foster Road, North Dubuque Street, the Iowa River and Calibria Street from RS -8 to RS -5 (Idylwilde area). i f, ; i y I ■ 1. . SEWER PROJECTS IOWA CITY OF CITY�•�IOWA ; 1 CONSTRUCT 2 I -V IT I ES. -REPORT PERIOD ENDING: JULY 31, 19eg SOUiHEA57 INTERCEPTOR SEWER PROJECT Construction of the Snyder Creek Segment is nearing First Avenue adjacent to Goodwill Industries. To date, over 2.5 miles of 66" diameter sewer have been installed. This month's construction activities were contained within the Industrial Park, north of Highway 6, and were isolated enough to allow the contractor to work a night shift without generating noise complaints from residents. This presented a unique opportunity to save money by open cutting across three railroad spurs rather than boring. - By working around the clock, the contractor was able to remove each spur, install the pipe, and replace it without interrupting rail serviceto the industries. This operation eliminated the construction joints and alignment problems sometimes associated with boring and saved the City over 84,600.00. During the month of August, the night shift will start working days - splitting the project into two independent crews operating lon the tracks ibehind eOral-B nt oLabs oand the eother will begincrew will work awork at the south end of 6th Avenue. Construction of the Outfall Segment was completed in early July, freeing the crew and equipment to work nights on the Snyder Creek Segment. Final grading of the ditches and chip sealing of the surface of Nursery Lane are expected to be completed during August. Sodding and seeding of the area should be complete by mid September. Five change orders were processed this month. Three change orders were 81,557.00 deducts permitting the rail road spurs to be open cut. One change order changed the length of pipe specified at a particular stream crossing with no change in price. The last one eliminated a manhole determined to be unnecessary. The elimination of this manhole will save approximately 83,150.00 in unit prices bid for this item. 1 i I i I i i i CONSTRUCT 2 I -V IT I ES. -REPORT PERIOD ENDING: JULY 31, 19eg SOUiHEA57 INTERCEPTOR SEWER PROJECT Construction of the Snyder Creek Segment is nearing First Avenue adjacent to Goodwill Industries. To date, over 2.5 miles of 66" diameter sewer have been installed. This month's construction activities were contained within the Industrial Park, north of Highway 6, and were isolated enough to allow the contractor to work a night shift without generating noise complaints from residents. This presented a unique opportunity to save money by open cutting across three railroad spurs rather than boring. - By working around the clock, the contractor was able to remove each spur, install the pipe, and replace it without interrupting rail serviceto the industries. This operation eliminated the construction joints and alignment problems sometimes associated with boring and saved the City over 84,600.00. During the month of August, the night shift will start working days - splitting the project into two independent crews operating lon the tracks ibehind eOral-B nt oLabs oand the eother will begincrew will work awork at the south end of 6th Avenue. Construction of the Outfall Segment was completed in early July, freeing the crew and equipment to work nights on the Snyder Creek Segment. Final grading of the ditches and chip sealing of the surface of Nursery Lane are expected to be completed during August. Sodding and seeding of the area should be complete by mid September. Five change orders were processed this month. Three change orders were 81,557.00 deducts permitting the rail road spurs to be open cut. One change order changed the length of pipe specified at a particular stream crossing with no change in price. The last one eliminated a manhole determined to be unnecessary. The elimination of this manhole will save approximately 83,150.00 in unit prices bid for this item. 1 BENTON STREET IN7a RCE= =E'wE_ PROj ECT The Benton Street intercaptcr Sewer Project .s complete a accected by the Council e.cept for lancscaping. Seecino a -J soocing will be completed between August 15 an- September 15 under a supplemental contract. The Pollution Control Division commented, atter final inspection of the sewers, tnat Tschiggfrie's construction techniques are first rate. Area residents have commented that the contractor's employees were pleasant and sensitive to their concerns. The final project cost, after landscaping, is expected to be about 51,163,250.00; or 2.64% over the original contract amount of $1,133.260.35. This is well below the average ranqe of 5% to 10% generally expected to cover unknowns and modifications in a project such as this. III. SLUDGE FORCE MAIN PROJECT The utility conflicts mentioned in the June report, at the intersection of Highway 6 and Gilbert Street, were resolved in early July. Shortly thereafter, a materials problem was discovered through routine pressure testing. A manufacturing problem allowed the protective coating applied to the inside of the pipe to accumulate in the groove at the joint where the gasket is placed. This prevented the gasket from seating properly and resulted in leaking joints. The pipe manufact- urer was contacted by our contractor and requested to resolve the problem. It was found that the joints could be cleaned, but 2,223 feet of pipe already in the ground had to be re - excavated. This was completed at no cost to the City. This. did, however, aggravate the scheduling problems already resulting from the previously mentioned utility conflicts. Despite these problems, construction is back on track and progressing smoothly as crews, working from each end, work to beat the new September 1 completion date. The new completion date has been coordinated with the phased construction of the North and South Wastewater Treatment Facilities: While we do not expect conflicts, very little cushion remains for additional delays. Two change orders were processed this month. The first encompasses all work associated with the utility conflicts at the intersection of Gilbert and Highway 6. The cost for this work is $15,395.60 and includes over depth excavation, shoring of traffic signals and power poles, hand tunneling beneath sanitary sewer, removal and replacement of storm sewer and 120' of additional boring. In addition, this change order extends the completion date to September 1. The second change 2 3 IV. order provided for the insulation of portions of the main at a cost of $212.48. PICTURES The pictures of the sewer interceptor projects are still on display in the lobby of the Civic Center and on the upper level of the Iowa City Library, and these pictures are beino_ updated periodically. Please stop by and look at them. There is also a display of the Benton Street Bridge construction, complete with pictures, in the Civic Center Lobby. 3 Respectfully submitted Richard A. Fosse,P.E. Projects Manager - i' i I`. 1 II :r JULY 1989 COMMUNITY PERCENT DEVELOPMENT COMPLETE BLOCS GRANT r TO DATE $.00 ;. 551 I I i 901 .00 111 COST ANALYSIS ,J i CITY OF IOWA CITY, IOWA SEWER PROJECTS CONTRACT DESCRIPTION ORIGINAL APPROVED EARNED PAYMENT BPA GRANT CONTRACT CHANGE . CURRENT THIS EARNED ELIGIBLE AMOUNT ORDERS ESTIMATE MONTH TO DATE TO DATE j ' - SOUTHEAST INTERCEPTOR $8,448,265.62 $601.52 $8,1/8,867.31 $1,123,075.83 $1,663,907.31 $2,013,761.36 RENT011 STRER INTERCEPTOR 1,133,260.35 3,117.60 1,136,708.15 11,873.71 =1,111,291.77 N160,965.17 SLUDGE FORCE MAIN 128,060.25 15,608.08 443,668.33 267,341.23 318,914.82 138,713.89 I x 1 J' JULY 1989 COMMUNITY PERCENT DEVELOPMENT COMPLETE BLOCS GRANT r TO DATE $.00 ;. 551 215,000.00 901 .00 111 ,J I' 1 I IOWA CITY FIRE DEPARTMENT 1989 FISCAL YEAR END REPORT The Iowa City Fire Department attempts to provide an effective response to fires, medical emergencies, and other disasters. In addition to controlling emergencies, we enhance public safety through public education programs and code enforcement. The Fiscal Year ending In June contained both good news and bad news. Our FY89 fire loss was lower than FY88, but at $633,512 it was still 59 higher than the five year average. Our loss per fire was also lower but FY89 marks the third consecutive year that the number of fires have Increased. The number of medical emergencies increased In FY89 as did the total number of responses. In analyzing the statistics, we believe that the increased number of fires was related to drought conditions while our fire loss was lower because of fewer large fires, We cannot explain why medical emergencies have Increased over the past two years. -In a community our size, fire statistics can vary significantly from year- to-year. Therefore to smooth the peaks and valleys, data is compared to a five year average in tables and graphs that follow, A county -wide hazardous materials response plan was adopted In FY89. The Fire Department assisted the Local Emergency Planning Committee (LEPC) in writing the plan, The Johnson County Hazardous Materials Response will help us to effectively deal with hazardous material releases In Iowa City and Johnson County, The Johnson County Mutual Aid Association adopted an Incident Command System (ICS) to allow departments to coordinate efforts when mutual aid is used. This system has Improved our ability to work together by providing a uniform method for organizing emergency scenes anywhere in Johnson County. The Fire Department Instituted a program of annual physicals for all firefighters. These physicals meet newly established federal requirements dealing with the health and safety of firefighters. Prior to this, firefighters received physicals every one to three years depending the age. i i i'. 1CFD FY89 REPORT New Ea Wn of The Fire Department replaced a small pickup truck used by the on -duty Battalion Chief with a van. This van contains a small counter top and work area to allow the on -duty commander to use the maps, pre -fire plans, check lists, and various notebooks of information necessary to manage a complex emergency scene. The Fire Marshal's eight year old car was also replaced under the Fire Department vehicle replacement plan. The Fire Department solicited and received donations to purchase two Macintosh computers in FY89. The Johnson County Independent Insurance Agents and Iowa Electric contributed funds to purchase the computers. Each fire station now has a computer to assist in record keeping and information management. Several promotions were made as a result of the retirement of Battalion Chief Art Kloos. Wayne Fjelstad was promoted to Battalion Chief, Andy Rocca to Captain, and Jerry Mumford to Lieutenant. The successful candidates for promotion were selected from the Civil Service List after an assessment center was used to rank the candidates. FUTURE TRENDS State and federal mandates continue to impact the Fire Department. These regulations affect us In three basic areas: equipment needs, record keeping, and training requirements. We have made substantial movement to meet these new standards, but we are not yet in compliance. We plan to be in compliance with current laws by FY92. Adequate training continues to be a problem for the Department. Our efforts to create and maintain an adequate training program to meet Increasing demands on the job have not been as successful as we would like. Firefighters are required to have expertise In more areas than ever before. For example, synthetic materials make firefighting more dangerous for the firefighters; code enforcement Is becoming more complex as building techniques improve; medical emergencies require an increasing level of expertise to insure quality pre -hospital care; and hazardous materials legislation requires higher levels of knowledge. Training Is essential to build and maintain an effective emergency service organization In the 19905. While the upcoming emergency services communications study offers hope In communications, our poorly equipped and under -staffed communication system continues hinder the effectiveness of emergency services In the City. A new communications system with a coordinated dispatching system for Iowa City Police and Fire is long overdue. page 2 /�fror_ ICFD FY89 REPORT We expect to become more Involved with hazardous materials stored, used, and abused in our community as regulations governing these materials Increase. Our existing inspection program coupled with an established knowledge base will allow us to help individuals and businesses comply with laws and minimize the damage when unplanned releases occur. Finally, we hope to improve our efforts in the area of fire safety education. We know this is one area where we can have a significant impact on the safety and well-being of Iowa Citians of all ages. Our goal Is to train citizens to protect themselves by avoiding unsafe or careless activities that could result in fire or injuries. We have made considerable progress In our efforts to meet the challenge facing the emergency services in Iowa City. Our ability to serve the public has increased as a result of community support, the hard work of our employees, and cooperation of our neighbors. A statistical summary and charts follow. i t i I I ICFD FY89 REPORT FY89 5 YR. AV. j i i i TOTAL RESPONSES FIRE RESPONSES i ICFD FY89 REPORT FY89 5 YR. AV. x DIFFERENCE TOTAL RESPONSES FIRE RESPONSES 2,357 1,740 35R ABOVE AV FY89 STATISTICAL SUMMARY 1,368 348 1,080 27X ABOVE AV FY -85 FY -86 FY -87 FY -88 FY -89 5 YR AV TOTAL RESPONSES FIRE RESPONSES 1,581 1,272 1,354 2,138 2,357 1,740 ACTUAL FIRES 1,079 284 760 298 927 288 1,264 1,368 1,080309 MEDICAL EMERGENCIES 502 512 427 326 348 309 680 772 579 TOTAL FIRE LOSS LOSS PER CAPITA $643,218 $12.61 $507,966 $233,922 $986,629 $633,512 $601,049 DOLLAR LOSS/FIRE $2,265 $9.96 $1,705 $4.59 $812 $19.35 $3,026 $12.42 $11.78 $1,820 $1,926 AV RESPONSE TIME IN MINUTES FIRES PER 1,000 3.4 3.0 3.4 2.7 2.9 3.1 SUSPICIOUS OR 5.6 5.8 5.6 6.4 6.8 6.1 INCENDIARY FIRES 33 31 36 69 49 44 INSPECTIONS REINSPECTIONS 2,024 * 2,859 2,561 2,323 2,513 ..2,456 * * 402 798 CPR CLASSES PUBLIC EDUCATION 24 73 38 57 74 53 DEMONSTRATIONS * 159 143 204 196 176** FIREFIGHTER TRAINING/MONTH IN HOURS 14.5 14.3 13.2 14.5 12.8 13.9 * Data Not Available ** Four Year Average FY89 VS. THE 5 -YEAR AVERAGE page 4 FY89 5 YR. AV. x DIFFERENCE TOTAL RESPONSES FIRE RESPONSES 2,357 1,740 35R ABOVE AV ACTUAL FIRES 1,368 348 1,080 27X ABOVE AV MEDICAL EMERGENCIES 772 309 579 13X ABOVE AV li °'j 33X ABOVE AV TOTAL FIRE LOSS LOSS PER CAPITA $633,512 $601,049 51C ABOVE AV DOLLAR LOSS PER FIRE $12.42 $1,820 $11.78 5x ABOVE AV $1,926 5x BELOW AV page 4 l I If ,I iIj li °'j 1CFD FY89 REPORT 2,500 2,250 2,000 1,750 1,500 1,250 1,000 750 Soo 250 0 TOTAL EMERGENCY RESPONSES FY -85 FY -86 FY -87 FY -88 FY -89 5 YR AV Total responses have risen in each of the last three years. Increases in both fire calls and medical emergencies account for the rise. Total responses for FY89 were 3576 above the 5 Year Average. 1,500 1,350 1,200 1,050 900 750 600 450 300 150 0 FIRE RESPONSES VS. FIRES FY -85 FY -86 FY -87 FY -88 FY -89 5 YR AV ® FIRE RESPONSES 0 ACTUAL FIRES Fire responses were 2716 higher than the 5 Year Average and actual fires were 1376 above the Average. The difference between fire responses and actual fires results from mistaken alarms, system malfunctions, and malicious false alarms. Our efforts to reduce the number of system malfunctions and malicious false alarms have not been as successful as we would have liked. page 5 ICFD FY89 REPORT 800 720 640 560 480 400 320 240 160 80 0 MEDICAL EMERGENCIES FY -85 FY -86 FY -87 FY -88 FY -89 5 YR AV With the exception of FY87, medical emergencies have shown a steady increase. We do not know what has caused the sharp increase during the last two years. Medical emergencies In FY89 were 33X above average. $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 ESTIMATED DOLLAR LOSS FY -85 FY -86 FY -87 FY -88 FY -89 S YR AV Although the fire loss in FY89 was better than the previous year, it was still 5x above the average. Dry weather contributed to high losses in the past two years. FY89 was better than FY68 because there were fewer large loss fires. page 6 ICFD FY89 REPORT $ 20.00 $18.00 $16.00 $14.00 $12.00 $10.00 $8.00 MOO $4.00 $2.00 $0 LOSS PER CAPITA FY -85 FY -86 FY -87 FY -88 FY -89 5 YR AV The Loss Per Capita follows the same pattern as the total fire loss. It was 5x above the Five Year Average in FY89. At $12.42 per capita, we are still well below north central average of $27.10 (1987 NFPA estimate). LOSS PER FIRE $3,500 $3,150 $2,800 $2,450 $21,00 $1,750 $1,400 $1,050 $700 $350 $0 FY -85 FY -86 FY -87 FY -88 FY -89 5 YR AV The lower than average loss per fire in FY89 resulted from fewer large fires and aggressive fire suppression activities by firefighters. page 7 L I li r I I II? it I I I t i I iI _ I I � I . i j. j I i i I i r I i Johnson County Health Department Director L. Graham Dameron. MPH City of Iowa City John McDonald Civic Center 410 E. Washington Iowa City, Iowa 52240 Dear Mr. McDonald: RECEIVED AUG! 41989 August 10, 1989 She Department of Natural Resources, Waste Management Authority Division, selected Johnson County as a site for a Toxic Cleanup Day this fall. The date selected for the Toxic Cleanup Day is Saturday, October 14, 1989, and will be held at the Johnson County 4—H Fairgrounds from 9 a.m. to 4 p.m. We will be in contact with you within the next few weeks to discuss the role you can assume in the project. We plan on starting ourpublicity-campaign September 1, 1989. If you have questions, suggestions or know of other resources that could be utilized in making our Toxic Cleanup Day a success, please contact Mary Klahn, Joe Bolkcom, or Dan Kramer at the Johnson County Health Department, 356-6040. Sincerely,' Marvin Klahn Environmental Specialist II MK/msj Health Center 1105 Gilbert Court Iowa City, Iowa 52240 (319) If li I iI tl j I i r i i t a;T.Irjti CITY OF IOWA CITY NATIONAL TRANSPORTATION POLICY OUTREACH PROGRAM Kansas City, Kansas August 9, 1989 COMMENTS BY JOHN A. LUNDELL, TRANSIT MANAGER CiTY OF IOWA CITY Thank you for this opportunity to speak today on this Important topic. My name is John Lundell and I am the Director of Iowa City Transit in Iowa City, Iowa. I am also here today on behalf of the Iowa Public Transit Association which represents 35 transit systems throughout the state of Iowa. And finally, I am here as a member of the American Public Transit Associa- tion's Small Operations Committee. This Committee represents transit systems across the nation which have less than 100 peak hour buses. 1 I, and the organizations I represent strongly support the efforts of the United States Department ,j of Transportation to develop a new National Transportation Policy. A viable transportation system is critical to the quality of life Americans have come to expect. Without an adequate transportation system social and economic development programs are doomed to failure. It is extremely important a national transportation policy address all modes of transportation, not the least of which is mass transit. The transit Industry plays a key role in the success of programs ranging from clean air initiatives to mobility for rural Americans. I would like to emphasize today some of transit's key contributions. First is reduction in urban traffic congestion. It seems almost daily that one hears horror stories regarding traffic snarls in our metropolitan areas. While certainly not as severe as is the case in larger metropolitan areas, communities such as Iowa City are also experiencing similar traffic woes. Clearly a transportation policy needs to be maintained aimed at the greater use of high occupancy vehicles. The country cannot afford to direct more and more resources towards construction of freeways, Instead, the efforts must be made to capture greater utiliza- tion of the facilities we already have. Another issue related to increasing automobile usage is the quality of our air. One important measure to mitigate this problem is expanded use of high occupancy transit vehicles. The transit Industry is currently Involved in an aggressive research and development initiative to develop cleaner operating vehicles using now technology. This initiative will strengthen mass j transit's contribution to cleaning up our cities' air, i 010 EAST WASHINGTON STREET • IOWA CITY, IOWA $1350 0 1]14) 366.5000 0 rAR 1114) ]104004 I f I �i- The transit industry also plays an important role in economic development activities. Even in a community the size of Iowa City mass transit contributes to economic development efforts. Seeing the benefits of several thousand passengers being dropped off daily at their doorstep, a private downtown shopping center integrated a transit interchange into the design of the facility. As a result transit users in Iowa City are able to wait inside a climate controlled shopping mall for their bus. In all areas, large and small, transit service contributes to the success of various social programs. In September, 1983, the Iowa City City Council initiated a program which at that time was called Project Hardtimes and is now simply called the Free Bus Ticket Program. The way this very popular program works is that each month the City distributes an allocation of single ride bus tickets and monthly bus passes to the Job Service office, Johnson County Department of Human Services and the Crisis Center. The focus of the Crisis Center and the Department of Human Services ticket programs is aimed at low income individuals who need basic transportation around the community. The Job Service tickets are directed at unemployed Individuals who need transportation to job interviews and to/from their new job until they receive their first pay check. The agency officials speak very highly of the success of the free bus ticket program. They indicate the program has had a definite impact helping disadvantaged individuals become more self sufficient. An Important aspect of welfare program reform is provision of affordable daycare service. Iowa City Transit contributes to this goal by offering discounted rates to daycare centers. Iowa City Transit also detours buses off their fixed route at certain times of the day to serve Goodwill Industries, a handicapped employment center. The transit service allows more handicapped individuals to be streamlined into the community and thus avoid the cost of specialized services. These are but a few of the examples of how mass transit is a critical element of our nation's total transportation system. 1 believe the U.S. DOT must take a strong role in promoting the use of alternatives to the private automobile. Continued Increased use of the auto will only take us down a road of increasing congestion and pollution choking off the vitality of American life. Instead the U.S. DOT needs to make a lasting commitment to both the operating and capital needs of the transit Industry. Small operators such as Iowa City Transit are currently experiencing a severe shortfall of federal support to purchase replacement buses. Without modern and attractive equipment transit systems will have a difficult time attracting Americans out of their private automobiles. Similarly many transit systems are being forced to cut back service hours due to diminishing federal operating support. In order for the transit industry to meet the challenges ahead federal transit aide must be firm and lasting. In closing, I urge you to give mass transit the emphasis it deserves in our national transpor- tation policy. On behalf of the organizations I represent thank you for this opportunity to provide input in the development of a national transportation policy. /4Wr i �v U.S. Department of Transportation News,0 office of the Assistant Secretary for Public Affairs Washington, D.C. 20590 FOR RELEASE THURSDAY DOT 83-89 July 6, 1989 Contact: Al Maruggi Tel.: (202) 366-5567 SKINNER ASKS GROUPS TO HELP SHAPE NATIONAL TRANSPORTATION POLICY Secretary of Transportation Samuel K. Skinner has asked transportation organizations from around the country to parti- cipate in shaping a national policy for meeting transportation needs into the next century. Skinner said the policy ;will provide the framework through which decisions on our transportation infrastructure, services and related needs can be systematically assessed and implemented. ;Infrastructure is not a household word. In order to understand the condition of our transportation facilities, consider the congestion at our busiest airports, deteriorating bridges, and the traffic jams in our cities. These are the symptoms of a system that is wearing out or needs to be expanded. This is why we need a national transportation policy.; In a notice published in the July 3 Federal Register, the . Department requested 'information and opinions from transportation users, the transportation industry, interest groups (including government agencies), transportation employees and the Congress. -. Skinner said he also plans to write ,soon to several hundred consumer, industry, labor, and government organizations seeking their support in development of the policy and explaining how they can participate in the process. He said a key step in the process is ;soliciting and examining the issues, positions and recommended solutions; of the various organizations. Skinner said he expects to issue a national transportation policy statement early next year. The Register notice is the first step in a national outreach effort to involve these organizations. To conduct this effort, Skinner has established six working groups focused on different markets. During July and August, the groups will contact transportation organizations, hold public hearings and sponsor. discussion groups to obtain the views of interested parties. (=are) i i n I I� u r. t i I