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Home My WebLink About1988-09-20 CorrespondenceTO: Mayor John McDonald )r'f FROM: Peg McElroy, MYEP Executive Director RE: Awards for the 1988 Summer Iowa Conservation Corps Project DATE: September 18, 1988 Following is a script for you for the awards ceremony Tuesday, September 20, 1988, at the City Council Meeting. Please feel free to change it if you wish. "The staff and young people participating in the Summer lora Conservation Corps annually select individual enrollees for outstanding performance and commitment throughout the summer program. The following young people will receive certificates signed by Governor Terry Branstad and will attend the Governor's Youth Conference to be held in late October: (Will the student please stand when your name is called and come forward to receive your certificate. Please remain in the front until all recipients have received their awards.) 1) Marilyn Carey, West High School student, Senior Youth Leader City Park Boat Dock, Ralston Creek, Turkey Creek and Finkbine Prairie Projects and MacBride Nature Recreation Area Trail Maintenance Project. 2) Debra Griffin, City High School Student City Park Boat Dock, Turkey Creek and Finkbine Prairie Projects. 3) Sean Seaton, West High School Student City Park Boat Dock, Ralston Creek, Turkey Creek and Finkbine Prairie Projects and MacBride Nature Recreation Area Trail Maintenance Project. (Applause - students take their seats) During the summer, the ICC completed an exterior maintenance project at 410 Iowa Avenue. Eighteen year old youth and their supervisor, Mick Bowers, scraped and painted in a four (4) color design the "Youth Center" which houses Mayor's Youth, United Action for Youth and Youth Homes. The following "Corps Member For A Day" awards are given to the two (2) individuals that selected the colors for the building and guided the young people in completion of the painting project. 1) Patti Westercamp, City of Iowa City Graphic Designer. 2) Kristy Kissel, University of Iowa College of Nursing, Department of Instructional Design. (Applause - Kristy & Patti take their seats) In closing, 1 wish to congratulate the recipients of this summer's awards and thank all of the participants in the Mayor's Youth Employment Program. Thank You JOHN! 13 8a, FUND/ACCOUNT GENERAL DEBT SERVICE CAPITAL PROJECTS ENTERPRISE TRUST E AGENCY INTRAOOV. SERVICE SPECIAL ASSESSMENT SPECIAL REVENUE SUBTOTAL LEASED MOUSING PUBLIC HOUSING SUSTOTAL CITY OF IOWA CITY FINANCIAL SUMMARY AUOUST, 1988 BEGINNING ADJUSTMENTS ENDING FUND INVESTMENT CHECKING A/C FUND BALANCE RECEIPTS DISBURSEMENTS TO BALANCE BALANCE BALANCE BALANCE* 1,680.561.76 911.609.19 1.110,633.61 71776.69 1,319.272.03 1,015,315.36 -196,073.53 2061730.26 631744.31 38,297.30 .00 212,177.23 212,177.23 .00 321663,096.07 633,788.63 790,759.39 12,277.75 321318,100.66 32,315,100.66 .00 101333,631.07 1,606,170.98 907,660.62 -36,326.69 11,217,616.91 11,217,616.91 .00 1712611072.77 170.665.91 196.723.95 33,961.33 17,275,936.06 17,275,936.06 .00 1,6621661.13 39,913.63 123,331.76 -613.13 1,376,120.01 1,376,120.01 .00 16/,735.26 6,376.26 .00 .00 166.132.51 146.132.51 .00 675,736.82 263,119.23 196,317.11 -211036.13 721,731.79 721,686.11 68.63 __________________________________________________________________________________________________ 66,630.806.66 3,323,317.96 3,363,391.16 .00 66,790,730.28 65,286,735.16 -196,001.88 _______________________ 3311720.66 IB9,5B6.52 1801131.91 .00 360,873.02 176.273.61 166,399.11 921180.80 35,768.29 32,261.26 .00 931667.83 93,651.31 16.32 ________________________________________________________________________________________________ 663,901.21 225,336.81 212,693.20 .00 636,312.83 . 271,927.12 101.613.73 GRAND TOTAL 65.0761707.70 31710,832.77 3,376,207.31 .00 65,217,273.13 63.330,662.28 -311,389.15 •................................................................................................. Y 5 CHECNINB ACCOUNT BALANCE$ ARE INTEREST SEARING ACCOUNTS WITH THE EXCEPTION OF PAYROLL. I I SUMMARY OF RECEIPTS TAXES LICENSES AND PERMITS FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. USE OF MONEY & PROP. MISCELLANEOUS REV. TOTAL GENERAL AUGUST 31, 1988 394,386.14 43,001.26 44,677.81 1,005,801.81 452,727.82 574,239.84 654,730.28 n».e�z=a=tea 3,169,564.96 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT ! FUND: GENERAL FUND 1ST. AVE. WASH & DRY 3M LSB2668 LAUNDRY SERVICE 128.50 A T & T COMMUNICATIONSLONG A T AUDIO VISUAL SUP DISTANCE CALLS 465.30 & T INFORMATION SYSTEMS AAA TRAVEL AGENCY TELEPHONE EQUIP. FEE 402.06 1,796.85 ABC-CLIO, INC. ABEBE, RUBY AIR FARE BOOKS (CAT./CIR.) 220.50 21.66 ABRAS,EGO ALEXEI ADAMS, FIDEL MOVING EXP. INSTRUCTOR/OFFICIATE 201.20 ADAMS, JOHN LESSONS CERTIFICATIONS 15.00 ADAMS, LOUIS LESSONS 25'00 ADVANCED DRAINAGE SYSTEMS, INC ADVANCED ELECTRICAL SERVICES BLDG. & CONST. SUP. 18.00 AERO RENTAL REP & MAINT TO BLDG. TOOLS & EQUIP. RENT. 375.00 AIR COOLED ENGINE SERVICES ALEXANDER HAMILTON INSTITUTE TOOLS & MINOR EQUIP. 165.50 531.36 ALEXIS FIRE EQUIPMENT CO. BOOKS, MAG., NEWSPAP SAFETY CLOTHING 18.00 ALL PETS VETERINARY CLINIC AMERICAN AUTOMOBILE ASSOC. ANIMAL SUPP. 486.47 12.00 AMERICAN COMMERCIAL FUNDING CO PRINT/REFERENCE MISC EDP SUPPLIES 3.50 AMERICAN DELIVERY SERVICE FREIGHT 300.64 AMERICAN FIRE JOURNALBOOKS, AMERICAN INSTITUTE OF SMALL MAG., NEWSPAP 23.74 AMERICAN LIBRARY ASSOC. BOOKS (CAT./CIR.) BOOKS (CATAMERICAN 106.1 7 PLANNING ASSOC../REF.) SUBSCRIPTION 77.25 AMERICAN PLANNING ASSOCIATION SUBSCRIPTION 597.00 AMERICAN SOCIETY OF CIVIL BOOK(S) 10.00 AMMO BEARER LTD. ANIMAL CLINIC, INC. CLOTHING & ACCESSORI29.25 211.70 APPROVED LIGHTING CORP. VETERINARY SERVICE REP & MAINT TO BLDG59.00 ARENSOORF, DEBORAH . MISCELLANEOUS 125.00 ASKELSON, MARY ANN ASP EL, PAULINE BUILDING -ROOM RENTAL 3.00 70.00 ASPERHEIM, TAMMY MISCELLANEOUS INSTRUCTOR/OFFICIATE 6.00 ASSOC. OF ENERGY ENGINEERS ASSOC. OF RESEARCH LIBRARIES DUES & MEMBERSHIPS 236.00 75.00 ATLAS FIRE SAFETY EQUIPMENT CO BOOKS (CAT./CIR.) TECHNICAL SERVICES 20.00 HUNAN, THOMAS LESSONS 75.50 BACCAM, LOUANEMISCELLANEOUS 15.00 BACON PAMPHLET SERVICE, INC. BATED PAMPHLET FILE MAT. 5.00 44.45 BAILEY, DON BUILDING -ROOM RENTAL 100.00 BAKER & TAYLOR CO. AUDIO VISUAL EQP REP VIDEO RECORDINGS 20.00 BAKER & TAYLOR COMPANY PRINT/REFERENCE 6,647.76 BAKER & TAYLOR VIDEO BAKER AND TAYLOR CO.1.45 NON-FICTION VIDEO 94.67 BAKER PAPER CO., INC. BOOKS (CAT./CIR.) SANIT. & IND. SUPP. 3,139.92 BAKER, CHRIS BANKERS ADVERTISING CO. INSTRUCTOR/OFFICIATE 322.52 90.00 BANTAM BOOKS MISCELLANEOUS SUPP. PRINT/CIRCULATING 54.00 12.14 1399 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT BANTAM DOUBLEDAY DELL BARRON MOTOR SUPPLY BARRUS, TAMARA BARTON SOLVENTS, INC. BASKIN-ROBBINS ICE CREAM BECKER, LISA BENDER, KAREN BENSON, DELBERT BERBERICH, JANET BEST RENTAL CENTERS BIBLIOGRAPHICAL CENTER FOR BICKNER, KENNETH BIERI, MONICA BILINGUAL PUBLICATIONS CO. BILLBOARD BLACKMAN, SUSAN BLACKWELL, JOHN BLAKELY, SALLY BLUE CROSS & BLUE SHIELD BLUMS BLOOMS BOATMAN, DAVID BOMBEI, CHERYL BOOKS ON TAPE BOOTH, BARBARA BORK, MAIA BOYCE, CATHERINE BOYLE, DONNA BOZEK, T.T., M.D. BRAY, DANIEL BRENNEMAN PHOTO BRENNEMAN SEED & PET CENTER BRISTLE, DANETTE BRODART CO. BRUCEMORE, INC. BUD PLANT BUITENDORP, JIM BUNTEN, RONALD BURGESS, MARY BUSINESS INSURANCE BUTLER, ADAM CAIN, PATT CALLAGHAN & CO. CALLAHAN, RAY CAMPBELL, ANTHONY CAMPBELL, VALARIE CARDELLA, MARGARET CAREER TRACK, INC. CARLSON, JANE CARLSTON, KRISTEN CARMICHAEL, TARA CARMODY, DANIEL CARROLL, JOYCE CD ONE STOP PRINT/CIRCULATING ANIMAL SUPP. LESSONS TRAFFIC CTRL IMP MAT RECREATIONAL SUPP. MISCELLANEOUS ANNUAL/SUMMER PASS MISCELLANEOUS INSTRUCTOR/OFFICIATE TRAFFIC CTRL IMP MAT DATA PROCESSING MISCELLANEOUS TRAVEL BOOKS (CAT./CIR.) PRINT/REFERENCE LESSONS MISCELLANEOUS INSTRUCTOR/OFFICIATE DENTAL INSURANCE PROFESSIONAL SERVICE INSTRUCTOR/OFFICIATE LESSONS CASSETTE LESSONS INSTRUCTOR/OFFICIATE LESSONS LESSONS TECHNICAL SERVICES LESSONS FILM PROCESSING RECREATIONAL SUPP. INSTRUCTOR/OFFICIATE PRINT/CIRCULATING MISCELLANEOUS BOOKS (CAT./CIR.) INSTRUCTOR/OFFICIATE MISCELLANEOUS INSTRUCTOR/OFFICIATE SUBSCRIPTION INSTRUCTOR/OFFICIATE TRAVEL REFERENCE 14ATREIAL MISCELLANEOUS MISCELLANEOUS LESSONS INSTRUCTOR/OFFICIATE REGISTRATION BUILDING -ROOM RENTAL LESSONS INSTRUCTOR/OFFICIATE LIQUOR BEER LICENSES PARKING COMPACT DISC 112.00 57.98 42.00 129.25 26.00 3.00 82.50 3.00 3.70 56.32 34.32 5.00 62.52 50.60 62.00 12.00 16.00 190.00 2,309.34 153.84 91.20 24.00 226.00 30.00 186.00 17.00 21.00 25.00 4.00 40.60 1.29 156.00 142.67 256.50 5.00 300.00 3.00 352.00 68.00 167.90 45.00 90.90 5.00 5.00 6.00 152.00 78.00 35.00 15.00 144.40 211.25 47.59 1,388.70 /399' ............... COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT CEDAR RAPIDS AREA CHAMBER MEALS 15.00 CENTER CITY PROPERTIES BUILDING RENTAL 2,104.50 CENTRAL POOL SUPPLY, INC. PRIOR YEAR ENCUMB. 212.40 CENTRO, INC. MINOR EQUIP. 275.00 CHAMBERS RECORD & VIDEO CORP. LP DISC 271.15 CHICORP FINANCIAL SERVICES CAPITAL LEASE PRINCI 2,986.58 CHRISTENSEN, JEFF INSTRUCTOR/OFFICIATE 25.00 CHRISTENSON, JAMES MISCELLANEOUS 10.00 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 43.95 CITY OF ALBUQUERQUE REFERENCE MATREIAL 12.00 CLARK BOARDMAN CO., LTD. BOOK(S) 60.25 CLEARVIEW MEDIA CORP. NON-FICTION VIDEO 52.92 CLERICAL RECAP PAYROLL 26 -AUG -88 13,325.94 COE, PAUL INSTRUCTOR/OFFICIATE 219.60 COFFEY, DAN LESSONS 12.00 COLE, LYLE & PAULINE NON -CONTRACTED IMPRV 100.00 COLE, RONALD WITNESS FEE 13.64 COLLEGE PLACEMENT COUNCIL PRINT/REFERENCE 34.95 COMMON LIVES PRINT/CIRCULATING 12.00 COMMUNICATIONS ENGINEERING CO. MISCELLANEOUS SUPP. 13.60 COMMUNITY CAREERS RESOURCE PRINT/REFERENCE 15.00 COMPUTER -DISABILITY NEWS PRINT/REFERENCE 27.00 CONKLIN, DERRA LESSONS 12.00 CONLEY, DON LESSONS 30.00 CONSTRUCTION MATERIALS, INC. MINOR EQUP. REP. MAT 421.25 CONSUMER FEDERATION OF BOOKS (CAT./CIR.) 7.95 CONSUMER REPORTS BOOKS, MAG., NEWSPAP 58.00 CONSUMER REPORTS BOOKS BOOKS (CAT./CIR.) 38.00 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS & MINOR EQUIP. 741.30 COOK GRANROTH, JANICE LESSONS 15.00 COOK, DAWN INSTRUCTOR/OFFICIATE 195.10 COOPER ELECTRONICS LAB. AUDIO VISUAL EQP REP 48.75 COTY, RALPH MISCELLANEOUS 3.00 COX, SHIRLEY LESSONS 12.00 CR GRAPHICS OFFICE EQUP REP 72.50 CREATIVE CALENDARS OFFICE SUPPLIES 100.81 CRESCENT ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 92.90 CROW, KIMBERLY MISCELLANEOUS 5.00 CUMMINGS, FRANK UNIFORM ALLOWANCE 96.99 CURRAN, WILLIAM MISCELLANEOUS 2.00 CURRY, JULIA PARKING 2.45 O. B. ACOUSTICS, INC. CONN. EQUIP.REP. 52.50 DAILY IOWAN SUBSCRIPTION 184.80 DALY, DANIEL TRAVEL 130.80 DALY, JAMES SAFETY SHOES 58.92 DAN'S OVERHEAD DOORS & MORE REP OF ELECTRIC/PLBG 60.00 DANE, JIM MISCELLANEOUS 5.00 DATA -CAL CORP. MISC. PERIPHERALS 12.95 DAVE LONG PROTECTIVE PRODUCTS VEHICLE REPAIRS 112.75 DAWSON, MICHAEL MISCELLANEOUS 2.00 DAYDREAMS OTHER UNCATALOG MAT. 58.10 DEACON,MISCELLANEOUS ORE 5.00 DEAN,HOMAS INSTRUCTOR/OFFICIATE 144.40 1399 0 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT DEETS, SUE MISCELLANEOUS 5.00 DEGOOD, BARB RESERVATIONS 26.00 DEMARCE, JERRY AIR FARE 100.00 DEMCO, INC. OUTSIDE PRINTING 124.65 DEPRENGER, MORGAN INSTRUCTOR/OFFICIATE 189.00 DES MOINES REGISTER & TRIBUNE EMPLOYMENT ADS 95.04 DEWITT ELECTRIC, INC. REP OF ELECTRIC/PLBG 386.66 DEWITT, MICHELLE INSTRUCTOR/OFFICIATE 201.00 DICK SLICK PRIOR YEAR ENCUMB. 627.12 DICK, DARA LESSONS 12.00 DICKINSON, BONNIE LESSONS 17.00 DIGITAL EQUIPMENT CORP. EDP MONITORS/DISPLAY 83.05 DION, MARK LESSONS 42.00 DODD, MEAD & CO., INC. PRIOR YEAR ENCUMB. 10.85 DOLAN, COLLEEN MISCELLANEOUS 3.00 DON'S LOCK & KEY OFFICE EQUP REP 30.00 DORR, ANDREA INSTRUCTOR/OFFICIATE 281.20 DRAKE UNIVERSITY REGISTRATION 35.00 DRISCOLL, CATHY INSTRUCTOR/OFFICIATE 308.00 DROLLINGER RIDES MISCELLANEOUS 151.65 DUFFY, THOMAS INSTRUCTOR/OFFICIATE 117.25 DUNNE, BARRY MISCELLANEOUS 1.00 DUTTON, FRANCIS MISCELLANEOUS 6.00 EARL MAY SEED & NURSERY CO. TOOLS & MINOR EQUIP. 70.33 ECONOFOODS SANITATION SUPP. 18.63 ECONOGAS SERVICE, INC. FUELS 136.50 EDUCATORS PROGRESS SERVICE PRINT/REFERENCE 29.15 EDWARDS, MAUREEN MISCELLANEOUS 2.00 EGGERS, LOLLY REGISTRATION 178.19 EPM PUBLICATIONS, INC. NON-FICTION VIDEO 33.63 ERB'S BUSINESS MACHINES, INC. TYPEWRITER(S) 240.86 ERDAHL, CLEMENS LESSONS 24.00 ET SOFTWARE MINOR EQUIP REP 1,722.89 EVERY BLOOMIN THING, INC. RECREATIONAL SUPP. 12.45 EWERS MENS STORE UNIFORM CLOTHING 419.65 F STOP VIDEO RECORDING TAPE 1,006.30 FACETS MULTIMEDIA, INC. VIDEO RECORDINGS 44.95 FACTS ON FILE, INC. PRINT/REFERENCE 226.31 FARLEY, ALISSA INSTRUCTOR/OFFICIATE 176.00 FAY'S FIRE EQUIPMENT, INC. FIRE EXT. & REFILLS 80.00 FERRARI, ALBERTO LESSONS 13.00 FERRARI, NANCY INSTRUCTOR/OFFICIATE 36.75 FESLER'S, INC. MISCELLANEOUS SUPP. -83.35 FIN & FEATHER, INC. RECREATIONAL SUPP. 43.93 FINANCIAL ACCOUNTING STANDARDS BOOK(S) 5.50 FISHER, VERN SAFETY SHOES 62.39 FLEETWAY STORES, INC. TOOLS & MINOR EQUIP. 85.59 FLOROCK NORTHWEST, INC. BLDG. & CONST. SUP. 505.05 FOOTE, CRAIG INSTRUCTOR/OFFICIATE 236.00 FORBES, ALAN MISCELLANEOUS 14.00 FORD, JAMES LESSONS 17.00 j FRAME HOUSE AND GALLERY ART REPRODUCTIONS 58.75 FREEMAN LOCK & ALARM, INC. I REPAIR OF STRUCTURE 160.76 1399 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT I FREEMAN, GARY MISCELLANEOUS 6.00 FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 86 6.00 G. K. ENTERPRISES G. MISCELLANEOUS .69 K. HALL & CO. GAFFEY, BRIAN LIBRARY MAT. REP. INSTRUCTOR/OFFICIATE 871.18 GALE RESEARCH CO. PRINT/REFERENCE 249.00 330.39 { GARRETT PARK PRESS GASKILL, JOHN BOOKS (CAT./REF.) 40.00 GASPERETTI, ANNE INSTRUCTOR/OFFICIATE LESSONS 158.50 GASS, ROBERT UNIFORM ALLOWANCE 11.00 16.48 GAZETTE CO. GENERAL SUBSCRIPTION 530.42 GILPIN PAINT & GLASS, INC. LOCK BOX CHARGES PAINT & SUPPLIES 17.68 250.97 GIRDLER, CAROL INSTRUCTOR/OFFICIATE 540.50 GOLDSMITH, LYNN MISCELLANEOUS 9.00 GOODFELLOW PRINTING, INC. OUTSIDE PRINTING 281.96 GOSS, DAVE GOULD, KIM INSTRUCTOR/OFFICIATE 220.00 GOVERNMENT FINANCE OFFICERS INSTRUCTOR/OFFICIATE DUES & MEMBERSHIPS 168.00 322.04 GRAVES, JOSEPH JR. MISCELLANEOUS 5.00 GRAY, ALAN GREEN, DEBORAH MISCELLANEOUS INTERVIEW TRAVEL EXP 3.00 280.00 GREGG, RAYMOND GRIMM'S ORTHOPEDIC SUPPLY MISCELLANEOUS TECHNICAL SERVICES 5.00 13.00 GRIMM, ANITA GRINGER FEED & GRAIN, INC. INSTRUCTOR/OFFICIATE COMMERCIAL FEED 171.00 GUPTA, VANDANA LESSONS 81.60 15.00 GLITZ, STEPHANIE INSTRUCTOR/OFFICIATE 248.40 HACH BROTHERS CO., INC. SANITATION SUPP. 151.21 HALOGEN SUPPLY CO., INC. WATER/SEWAGE CHEM. 297.50 HALSTEAD, WILLIAM JR. SAFETY SHOES 51.99 HAMMER, ELAINE LESSONS 13.00 HANNEMANN, JEFF INSTRUCTOR/OFFICIATE 275.00 HARP, JAMES MISCELLANEOUS 5.00 HARRY'S CUSTOM TROPHIES, LTD. PRIOR YEAR ENCUMB. 1,400.00 HARRY, MARY MISCELLANEOUS 5.00 HARRY, SCOTT INSTRUCTOR/OFFICIATE 189.20 HARVARD LAW REVIEW SUBSCRIPTION 36.00 HASH, DAVID HAWKEYE AREA COMMUNITY ACTION INSTRUCTOR/OFFICIATE TEMPORARY EMPLOYEES 338.80 188.50 HAWKEYE LUMBER CO. TRAFFIC CTRL IMP MAT 1,143.23 HAWKEYE WELD & REPAIR VEHICLE REPAIRS 88.85 HAWKEYE WORLD TRAVEL, INC. AIR FARE 312.62 HAWKEYE YAMAHA MISCELLANEOUS 5.00 HAYDEN, ANN INSTRUCTOR/OFFICIATE 93.60 HAYEK, HAYEK, HAYEK & HOLLAND ATTORNEY SERVICE 184.00 HOC BUSINESS FORMS CO. OUTSIDE PRINTING 1,447.16 HENDERSON, JAY INSTRUCTOR/OFFICIATE 147.00 HERMAN, RAY MISCELLANEOUS 3.00 HERMISTON,ICMICHAEL INSTRUCTOR%OFFICIATE 248.40 HERTZBERG-NEW METHOD, INC. LIBRARY MAT. REP. 693.55 HIGHLANDER INN & SUPPER CLUB MEALS 150.98 1399 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT HILL, MARY BETH MISCELLANEOUS 10.00 HILL, SUSAN SHORTHAND REPORTER 35.75 HOCHSTEDLER, GLORIA MISCELLANEOUS 5.00 HODGE, MICHAEL MISCELLANEOUS 2.00 HOLIDAY WRECKER & CRANE SERV. TOWING 20.00 HOLMES, LINDA MISCELLANEOUS 5.00 HOLTE, SALLY LESSONS 12.00 HOME BUILDERS ASSOC. DUES & MEMBERSHIPS 195.00 HONOHAN, JAY INSTRUCTOR/OFFICIATE 60.30 HOOTMAN, GARY INSTRUCTOR/OFFICIATE 31.50 HOUCHEN BINDERY LTD. LIBRARY MAT. REP. 401.34 HOWE, MICHELLE LESSONS 12.00 HOWELL, ROBERT TRAVEL 41.14 HRADEK, ROBERT LESSONS 12.00 HUBBARD, MATTHEW MISCELLANEOUS 5.00 HUBER, DIANE LESSONS 37.00 HUIT, SARA INSTRUCTOR/OFFICIATE 20.00 RULING, DAVE INSTRUCTOR/OFFICIATE 63.00 HURD, KEVIN UNIFORM ALLOWANCE 36.35 HY-VEE FOOD STORE N1 RECREATIONAL SUPP. 209.24 HY-VEE FOOD STORE N2 RECREATIONAL SUPP. 710.52 ICMA OTHER BENEFITS 440.52 ICMA RETIREMENT CORP. OTHER BENEFITS 731.90 INGRAM VIDEO RECORDINGS 1,273.42 INMAC MISC EDP SUPPLIES 398.79 INTERNAL MEDICINE MEDICAL SERVICE 169.00 INTERNATIONAL ASSOC. OF FIRE DUES & MEMBERSHIPS 240.00 INTERNATIONAL CITY MANAGEMENT PRIOR YEAR ENCUMB. 63.70 INTERNATIONAL COMMUNICATIONS PRINT/REFERENCE 35.00 INTL. CONF. OF BLDG. OFFICIALS DUES & MEMBERSHIPS 140.00 IOWA CHAPTER IAAI DUES & MEMBERSHIPS 20.00 IOWA CITY FAMILY PRACTICE CERTIFICATIONS 157.00 IOWA CITY JANITOR SUPPLY SANITATION SUPP. 248.00 IOWA CITY LANDSCAPING TECHNICAL SERVICES 40.00 IOWA CITY PETTY CASH XEROX COP. -PIP PRINT 273.12 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 1,979.25 IOWA CITY READY MIX, INC. CONCRETE 10,166.74 IOWA CITY TELEPHONE CO., INC. COMM. EOUIP.REP. 10.00 IOWA CITY/CORALVILLE PROFESSIONAL SERVICE 5,000.00 IOWA DEPT. OF PUBLIC SAFETY TRACIS 430.00 IOWA DEPT. OF TRANSPORTATION MICROFISCHE 78.80 IOWA ILLINOIS GAS & ELECTRIC HEATING FUEL/GAS 51,804.82 IOWA PAINT MANUFACTURING CO. PAINT & SUPPLIES 23.41 IOWA PAPER CO. PAPER 120.00 IOWA PARKS & RECREATION ASSOC. REGISTRATION 434.00 IOWA POETRY ASSOC. PRINT/CIRCULATING 6.00 IOWA STATE BANK 08-03 MC/VISA CHGS 157.99 IOWA STATE BANK - FICA FICA 47,931.46 IOWA STATE BAR ASSOC. REFERENCE MATREIAL 540.00 IOWA STATE TREASURER SALES TAX SALES TAX COLLECTED 1,210.24 IOWA STATE UNIVERSITY BOOK(S) 38.00 IPERS IPERS 27,368.91 ISB VISA -MC CHARGES 22.44 1391 E COUNCIL LISTING AUGUST 31, 1988 t { VENDOR NAME PRODUCT DESCRIPTION AMOUNT J. C. PENNEY CO., INC. OTHER OFF. FURN/EQUI 1,151.28 1 J. S. LATTA CO. PRIOR YEAR ENCUMB, 217.00 JACKS DISCOUNT, INC. MISCELLANEOUS SUPP. 32.39 JACKSON, DOROTHY LESSONS 12.00 JANES, MARK INSTRUCTOR/OFFICIATE 270.00 JEHLE, JOAN REP & MAINT TO BLDG. 51.80 JENN, STEVE SAFETY SHOES 69.68 j JOHANSEN, DEBBIE INSTRUCTOR/OFFICIATE 195.00 l JOHN WILSON SPORTING GOODS RECREATIONAL EQUIP. 8.01 JOHNS, LISA INSTRUCTOR/OFFICIATE 288.00 f JOHNSON COUNTY AGRICULTURAL ELECTRICITY CHARGES 66.15 JOHNSON COUNTY CLERK OUTSIDE PRINTING 1.00 JOHNSON COUNTY RECORDER RECORDING FEES 10.75 JOHNSON COUNTY SHERIFF TECHNICAL SERVICES 18.05 JOHNSON, PAM INSTRUCTOR/OFFICIATE 56.00 JONATHAN MEDNICK NON-FICTION VIDEO' 29.95 JONES, IDAMAE PARKING 3.05 JORM MICROLAB, INC. PRIOR YEAR ENCUMB. 1,185.80 JULIA'S FARM KENNELS COMMERCIAL FEED 72.00 K MART #4315 RECREATIONAL SUPP. 62.76 KAR PRODUCTS, INC. LUMBER/HARDWARE 29.22 KARIM, ZAFRAL INSTRUCTOR/OFFICIATE 343.20 KEL-WELCO MIDWEST, INC. LUMBER/HARDWARE 73.45 KELLY, BRIDGET INSTRUCTOR/OFFICIATE 332.70 KENDALL/HUNT PUBLISHING CO. BOOK(S) 20.95 KERAMATI, MIRIAM LESSONS 20.00 KERSTEN, JUDY LESSONS 24.00 KEYE PRODUCTIVITY CENTER REGISTRATION 99.00 KIEFER POOL EQUIPMENT CO. BLDG. & CONST. SUP. 117.50 KING, KEVIN RESERVATIONS 10.00 KNIGHT, RITA MISCELLANEOUS 15.00 KOVACINY, GREGORY MINI -COMPUTER SOFTWA 5.00 KRAFT, JERRY MISCELLANEOUS 5.00 KRON, KATHY LESSONS 12.00 KUBIC, PATRICIA MISCELLANEOUS 5.00 KUMAR, AMITA LESSONS 15.00 KUPERMAN, MARJORIE LESSONS 7.00 L. L. PELLING CO., INC. ASPHALT 3,166.85 LAKIN, LEO MISCELLANEOUS 2.00 LARSON, EARL INSTRUCTOR/OFFICIATE 43.20 LATTIMORE, ANNE PHOTO SUPP. & EQUIP. 7.95 LAWYERS CO-OPERATIVE PUB. CO. BOOK(S) 96.35 LEACH, JOANNE MISCELLANEOUS 10.00 LEIBOLD, JOANN LESSONS 12.00 LENOCH & CILEK TOOLS 244.21 LEON LYVERS TREE SURGERY TREE TRIM/REMOVAL 220.00 LEWIS, JULIE INSTRUCTOR/OFFICIATE 48.00 LIBERTY DOOR CO. REPAIR OF STRUCTURE 100.00 LIND'S PRINTING SERVICE, INC. OUTSIDE PRINTING 271.05 LINDSEY, KEVIN INSTRUCTOR/OFFICIATE 254.00 LONG, P. M. MISCELLANEOUS 6.00 LOOK -N -GOOD REP & MAINT TO BLDG. -210.00 LORBER, GREGORY INSTRUCTOR/OFFICIATE 132.40 0 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT LOVEKIN, SARAH INSTRUCTOR/OFFICIATE 56.90 LOVIG, TERESA INSTRUCTOR/OFFICIATE 114.40 LUDWIG, JANE MISCELLANEOUS 2.00 LUND, WARD INSTRUCTOR/OFFICIATE 112.50 LYONS SAFETY, INC. GLOVES 35.08 M. FEDER & SONS LUMBER/HARDWARE 17.20 M. S. CUSTOM GUNSMITHING TECHNICAL SERVICES 10.00 M.P.H. INDUSTRIES, INC. MISCELLANEOUS SUPP. 24.25 MALICHKY, HUBERT MISCELLANEOUS 5.00 MANDLER, GREGORY INSTRUCTOR/OFFICIATE 288.80 MANPOWER TECHNICAL SERVICES 279.20 MARTI, GWEN INSTRUCTOR/OFFICIATE 177.60 MARTIN'S PAINT, INC. PAINT & SUPPLIES 281.58 MASKE, LISA INSTRUCTOR/OFFICIATE 277.20 MATASAR, SHARON INSTRUCTOR/OFFICIATE 199.50 MATT PARROTT & SONS CO. PAPER 56.70 MATTHEW BENDER & CO., INC. REFERENCE MATREIAL 144.20 MAURICE F. BLOUIN, INC. REP & MAINT TO BLDG. 132.12 MCCLUNG, KENDALL MISCELLANEOUS 3.00 MCCOMAS LACINA CONST. MISCELLANEOUS 3.00 MCCUE, KEVIN INSTRUCTOR/OFFICIATE 98.80 MCDONALD OPTICAL DISPENSARY HEALTH CARE SERVICE 19.00 MCECHRON, MATTHEW INSTRUCTOR/OFFICIATE 4.40 MCFARLAND, GUY MISCELLANEOUS 3.00 MCGINNESS, ED LOCAL MILEAGE 95.00 MCHENRY, ANNE INSTRUCTOR/OFFICIATE 275.90 MCMAHON, DANA LESSONS 12.00 MCNIEL, SUZANNE LESSONS 27.00 MCSORLEY, PATRICIA ANN MISCELLANEOUS 6.00 MEACHAM TRAVEL SERVICE AIR FARE 575.50 MEANS SERVICES, INC. UNIFORM SERVICE 903.83 MEDICAL ASSOCIATES TESTING SERVICES 1,231.00 MEEK, FRANCES MISCELLANEOUS 5.00 MELIN, JUAN LESSONS 24.00 MELLERS PHOTO LABS, INC. FILM PROCESSING 17.49 MERCHANTS PROFESSIONAL SERVICE 647.74 MERCY HOSPITAL X-RAYS 418.40 METROPOLITAN SUPPLY CO. PRIOR YEAR ENCUMB. 161.63 MEYER'S COMPUTERS MAGNETIC MEDIA 23.95 MICHIE CO. REFERENCE MATREIAL 92.50 MID -AMERICA PRICING OFFICE SUPPLIES 302.61 MIDWEST DIVERS SUPPLY TOOLS & MINOR EQUIP. 362.73 MIDWEST JANITORIAL SUPPLY CORP PRIOR YEAR ENCUMB. 352.64 MILLARD-SANBORN, LYNNOA INSTRUCTOR/OFFICIATE 26.50 MILLER, LISA INSTRUCTOR/OFFICIATE 288.00 MONTGOMERY ELEVATOR CO. REP & MAINT TO BLDG. 75.00 MONTGOMERY, JULIA RESERVATIONS 32.00 MOORE, TRACY MISCELLANEOUS 3.00 MOOTZ, JEFF INSTRUCTOR/OFFICIATE 116.50 MORGAN, CONNIE LESSONS 21.60 MORRISON, LISA INSTRUCTOR/OFFICIATE 262.80 MOTT'S DRUG STORE RECREATIONAL SUPP. 36.50 MOTT, PATSY INSTRUCTOR/OFFICIATE 89.25 1399 9 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MPC NEWSPAPERS MTC OF CEDAR RAPIDS MTC OF CEDAR RAPIDS, INC. MTS NORTHWEST SOUND MUNICIPAL ATTORNEY'S DIGEST MURPHY, ED MURRAY, JEAN MUSALIAR, KHADIJAH MUSIC EXCHANGE, INC. MUTUAL BENEFIT LIFE INSURANCE MYERS, HOWARD N & N SANITATION NAGLE LUMBER CO. NAPC MEMBERSHIP NASER, JENNIFER NATIONAL BRAILLE PRESS, INC. fNATIONAL BY PRODUCTS, INC. NATIONAL INSTITUTE OF GOVT. NATIONAL LEAGUE OF CITIES NATIONAL SCHOOL SUPPLY AND NATIONAL TECHNICAL INFORMATION NAVARRE, AMY NAVY BRAND MANUFACTURING CO. NCCMA NEDOBA, TIMOTHY NICK LYONS BOOKS NICKELSBURG, MICHAEL NIELSEN, TOM NORTH AMERICAN GRAPHICS, INC. NORTH BAY COMPUTERWARE NORTHWEST FABRICS NYGUIST, EDWIN O'BRIEN, WILLIAM O'MALLEY, KEVIN OCHS, JIM OLD CAPITOL MOTORS OLSON, HARRY OSCO DRUG OSSOINIG, KARL OTR CUBS NEWSLETTER OUGH, CHARLENE PACKAGING STORE PANTHER, ROBERT PARENT CARE PARROTT, LONI PATEL, MANJULA PAUL'S PAULSON CONST. CO. PAYLESS CASHWAYS, INC. PAYROLL RECAP PENFIELD PRESS PENTAX CORP. PEOPLE'S DRUG STORES, INC. OUTSIDE PRINTING COMM. EQUIP.REP. COMM. EQUIP.REP. SANITATION SUPP. REFERENCE MATREIAL INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE LESSONS BOOKS (CAT./CIR.) DISABILITY INSURANCE MISCELLANEOUS RENTALS PAINT & SUPPLIES DUES & MEMBERSHIPS MISCELLANEOUS CLASSIFIED AV TECHNICAL SERVICES DUES & MEMBERSHIPS REGISTRATION REFERENCE MATREIAL BOOKS, MAG., NEWSPAP INSTRUCTOR/OFFICIATE GREASE & OIL BOOK(S) INSTRUCTOR/OFFICIATE BOOKS (CAT./CIR.) INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE OTHER IMPROVE. MAT. MINI -COMPUTER REPAIR RECREATIONAL SUPP. MISCELLANEOUS MISCELLANEOUS MEALS INSTRUCTOR/OFFICIATE MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS SUPP. MISCELLANEOUS PRINT/CIRCULATING MISCELLANEOUS FREIGHT MISCELLANEOUS SUBSCRIPTION LESSONS LESSONS TRAFFIC CTRL IMP MAT MISCELLANEOUS MINOR OFFICE EQUIP. PAYROLL 26 -AUG -88 BOOKS (CAT./CIR.) MINOR EQUIP REP MISCELLANEOUS SUPP. 243.36 149.69 372.50 16.25 25.00 121.00 20.00 15.00 44.34 1,801.80 5.00 83.52 395.40 10.00 5.00 12.95 225.00 150.00 455.00 5.00 30.90 73.20 432.87 19.95 154.00 12.95 219.00 211.20 172.50 20.00 79.88 1.00 8.00 26.85 92.00 3.00 5.00 3.55 5.00 8.00 10.00 42.00 2.00 20.00 7.50 12.00 328.44 5.00 293.18 652,568.60 21.90 185.00 227.13 /399 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT PERCEPTION PUBLICATIONS, INC. CLASSIFIED AV 28.00 PERDUE, JOHN AND GEWNDOLYN PURCHASE FOR RESALE 600.00 PEREGRINE PRODUCTIONS CLOTHING 8 ACCESSORI 84.95 PERMA-BOUND BOOKS (CAT./CIR.) 86.07 SUE LESSONS 12.00 iPERRY, PETERSEN, STEVE INSTRUCTOR/OFFICIATE 42.00 PICKENS, CRAIG INSTRUCTOR/OFFICIATE 360.00 PICKUP, SUE INSTRUCTOR/OFFICIATE 24.00 PIGOTT, INC. PRIOR YEAR ENCUMB. 225.72 PIP OUTSIDE PRINTING 115.70 PITNEY BOWES OFFICE EQUP REP 269.50 PITTSBURGH COUNCIL ON HIGHER BOOKS (CAT./CIR.) 5.00 PLANTS ALIVE NURSERY SERVICES 35.00 PLEXIFORMS, INC. PRIOR YEAR ENCUMB. 190.78 PLUMBERS SUPPLY CO. PLUMBING SUPPLIES 5.54 POLYLINE CORP. AUDIO VISUAL SUP 30.53 POPULAR SCIENCE BOOK CLUB BOOKS (CAT./CIR.) 27,52 PRAIRIE LIGHTS BOOKS PRIOR YEAR ENCUMB. 49.95 PRATT AUDIO-VISUAL 8 VIDEO AUDIO VISUAL SUP 294.48 PRENTICE-HALL, INC. CLASSIFIED AV 161.10 PRO MAT OF IOWA CITY REP 8 MAINT TO BLDG. 562.00 PUROLATOR COURIER CORP. FREIGHT 15.60 PUTNEY, JUDY LESSONS 14.00 PYRAMID SERVICE, INC. MINOR EQUIP. 318.00 QUALITY BOOKS, INC. NON-FICTION VIDEO 519.26 QUALITY ENGRAVED SIGNS OUTSIDE PRINTING 5.04 QUIKTRIP #539 FOOD 51.93 QUIKTRIP #548 FOOD 23.46 R. M. BOGGS CO., INC. REPAIR OF STRUCTURE 2,546.66 R. R. BOWKER BOOKS (CAT./REF.) 251.89 RADIO SHACK RECREATIONAL SUPP. 9.30 RANDOM HOUSE, INC. PRIOR YEAR ENCUMB. 5.85 RAPID BUSINESS SYSTEMS PRIOR YEAR ENCUMB. 806.31 RCVL/WISE NON-FICTION VIDEO 42.95 RECORDED BOOKS, INC. LIBRARY MAT. REP. 486.88 RECREATION & ATHLETIC PRODUCTS RECREATIONAL EQUIP. 109.00 RECREONICS CORP. BUILDING IMPROVEMENT 626.17 REFERENCE BOOKS UNLIMITED BOOKS (CAT./REF.) 147.00 REGENT BOOK CO., INC. PRINT/CIRCULATING 18.28 REITTINGER, RICK BUILDING -ROOM RENTAL 100.00 RENAISSANCE HOUSE BOOKS (CAT./REF.) 10.00 RETAIL DATA SYSTEMS OF CEDAR OFFICE EQUP REP 175.00 REYNOLDS, HARRY MISCELLANEOUS 5.00 RIDENOUR, ANNETTE INSTRUCTOR/OFFICIATE 140.00 RIGGS, CHARLES LESSONS 5.00 RIVER PRODUCTS CO. ROCK 8,951.48 ROBERTS CONST. BUILDING IMPROVEMENT 3,340.73 ROCKWELL, MELODY REGISTRATION 14.00 RODGERS, TONI MISCELLANEOUS 2.00 ROSEMAN, MALCOLM MISCELLANEOUS 2.00 ROSENBERG, ROBERT INSTRUCTOR/OFFICIATE 252.00 ROSSI, PATRICIA INSTRUCTOR/OFFICIATE 40.00 ROTENBURGER, TED MISCELLANEOUS 5.00 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT ROTH, MELANIE LESSONS 12.00 S & S ARTS AND CRAFTS RECREATIONAL SUPP. 85.89 SAKAGUCHI, ANN GERBER LESSONS 6.00 SALISBURY, BEAU MISCELLANEOUS 2.00 SANCHEZ, LEONARDO LESSONS 12.00 SANDER, DENNIS INSTRUCTOR/OFFICIATE 183.40 SCHNOEBLEN, JAMES MISCELLANEOUS 3.00 SCHOELERMAN, DEB LESSONS 12.00 SCOTT, FORESHAN AND CO. PRIOR YEAR ENCUMB. 26.77 SEABOLD, JEANNE LESSONS 50.00 SEALS, ALVIN LESSONS 15.00 SECRETARY OF STATE OF IOWA NOTARY BOND 120.00 SERVICEMASTER CLEANING SERV. REP & MAINT TO BLDG. 2,412.70 SEXTON, CLAYTON PURCHASE FOR RESALE 153.00 SHAMROCK CONST. CO. TOOLS & EQUIP. RENT. 637.50 SHAYBAR COMPUVIDEO, INC. NON-FICTION VIDEO 40.96 SHEETS, DAVE LESSONS 6.00 SHELDON, KAREN CERTIFICATIONS 25.00 SHIELDS, CHARLES MISCELLANEOUS 13.00 SHIFT CALENDARS OFFICE SUPPLIES 193.84 SHIRER, STEPHANIE MISCELLANEOUS 4.09 SIGEBEE, KATHY RESERVATIONS 33.00 SIMON & SCHUSTER, INC. CLASSIFIED AV 29.26 SIMPSON, GARY MISCELLANEOUS 3.00 SKATE COUNTRY MISCELLANEOUS 181.25 SLAGER APPLIANCES TOOLS & MINOR EQUIP. 1,948.00 SMEAL FIRE EQUIPMENT CO. TOOLS & MINOR EQUIP. 178.16 SMITH, IAN MISCELLANEOUS 3.00 SMITH, JASON INSTRUCTOR/OFFICIATE 70.30 SNAKENBERG, PAT LESSONS 19.00 SOBALLE, KAREN INSTRUCTOR/OFFICIATE 140.40 SOLURSH, VICTORIA LESSONS 6.00 SOUTHGATE DEVELOPMENT CO., INC BUILDING RENTAL 2,563.84 SPAZIANI, CAROL GRAPHIC SUPPLIES 15.00 SQUIRE, MATTHEW INSTRUCTOR/OFFICIATE 100.80 STANDARD BLUE PRIOR YEAR ENCUMB. 322.92 STEIN AND DAY PUBLISHERS BOOKS (CAT./CIR.) 15.13 STEINBACH, RICHARD ANNUAL/SUMMER PASS 18.50 STETZEL, CLARK MISCELLANEOUS 5.00 STEVENS SAND & GRAVEL CO., INC SAND 559.81 STEVENS, RICKY MISCELLANEOUS 2.00 STEWART, THOMAS INSTRUCTOR/OFFICIATE 114.20 STIERS, INC. RECREATIONAL SUPP. 21.98 STITZELL ELECTRIC SUPPLY CO. AUDIO VISUAL SUP 197.59 STOCKMAN, EARLIS SAFETY SHOES 70.00 STRODE, STEVEN INSTRUCTOR/OFFICIATE 281.60 SUCHOMEL, JERRY LESSONS 12.00 SWANSON GENTLEMAN, INC. GRAPHIC SUPPLIES 35.00 SWART, LAURIE LESSONS 12.00 SWITZER, STEPHEN TRAVEL 49.60 SYLVESTER, DUNCAN MISCELLANEOUS 3.00 SYLVESTER, SUSAN LESSONS 5.00 SZETO, MEI LESSONS 13.00 /399 n COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT TAFT, PETER BOARD OF ADJ. 265.00 TAYLOR INDUSTRIES, INC. REP & MAINT TO BLDG. 177.90 TAYLOR, KEVIN MISCELLANEOUS 3.00 TAYLOR, PEGGY LESSONS 13.00 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 1,129.29 TEGGATZ, LOREN PRESCRIPTIONS, DRUGS 69.45 TEMPLE, CATHY MISCELLANEOUS 5.00 TERRILL, DAMON INSTRUCTOR/OFFICIATE 144.30 TESSE ENTERPRISES BOOKS (CAT./CIR.) 12.95 THEISEN, JUDY BOARD OF ADJ. 265.00 THOMAS COMPUTER CORP. MAGNETIC MEDIA 176.50 THOMPSON, NANCY THORNOIKE PRESS LESSONS BOOKS (CAT./CIR.) 24.00 114.39 THUNDER BAAS PRESS BOOKS (CAT./CIR.) 7.90 TIFFIN METAL PRODUCTS MINOR EQUP. REP. MAT 132.58 TIME -LIFE BOOKS AUDIO 19.94 3.00 TIMMS, RICHARD MISCELLANEOUS LAUNDRY SERVICE 637.09 TODD CORP. TOM'S CARPET & VINYLS BUILDING IMPROVEMENT 333.43 TOMASINI, WALLACE MISCELLANEOUS 2.00 8.00 TREPTON, THANE MISCELLANEOUS TRIMBLE, JANET MISCELLANEOUS 3.00 TRIPLE T ENTERPRISES, INC. REFERENCE MATREIAL 30.00 TROUTMAN, LORI INSTRUCTOR/OFFICIATE 39.60 TRUEBLOOD, TERRY TRAVEL 239.27 128.70 TURNKEY MATERIAL HANDLING, INC MINOR EQUIP. U OF IA. AUDIOVISUAL CENTER AUDIO VISUAL EQP REP 96.33 U OF IA. BUSINESS OFFICE WORK STUDY WAGES 501.26 U OF IA. HOSPITALS AND CLINICS TESTING SERVICES 1,392.75 U OF IA. INSTITUTE OF PUBLIC BOOKS, HAG., NEWSPAP 2.00 U OF IA. MOTOR POOL MISCELLANEOUS 3.00 U S WEST COMMUNICATIONS TELEPHONE EQUIP. FEE 4,692.67 U. S. DIARY CO. OFFICE SUPPLIES 26.50 U. S. POST OFFICE POSTAGE 1,500.00 U. S. POST OFFICE - OTHER POSTAGE 2,763.90 UNIFORM DEN, INC. UNIFORM CLOTHING 1,203.25 UNION ELECTRONICS, INC. TRAFFIC CTRL IMP MAT 32.80 UNIVERSITY BOOK STORE OFFICE SUPPLIES 19.90 93.32 UNIVERSITY CAMERA UNIVERSITY OF MINNESOTA PHOTO SUPP. & EQUIP. BOOKS (CAT./REF.) 29.95 URBAN LAND INSTITUTE US WEST COMMUNICATIONS BOOK(S) PROPERTY CLAIMS SETT 31.50 485.09 US WEST DIRECT TELEPHONE DIRECTORY 346.60 UTILITY EQUIPMENT CO. TRAFFIC SIGNAL EQUIP 601.20 4.00 VALENTINE, JAMES MISCELLANEOUS AUDIO VISUAL REP MAT 215.69 VALIANT I.M.C. VAN GILDER, KURT INSTRUCTOR/OFFICIATE 85.60 VAN HAGEN, AMY INSTRUCTOR/OFFICIATE 72.00 VAN WATERS & ROGERS, INC. WATER/SEWAGE CHEM. 1,440.00 258.60 VIDEO SERVICE OF AMERICA VIDEO RECORDING TAPE 15.43 VISA VITOSH, ROSEMARY MEALS TRAVEL 15.82 535.00 VON BRIESEN & PURTELL, S.C. PROFESSIONAL SERVICE 1399 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT VOSS ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 33.72 VULCAN MATERIALS CO. AG MATERIALS 115.21 WALKER SYSTEMS, INC. REP & MAINT TO BLDG. 24.20 WARD, MICHELLE INSTRUCTOR/OFFICIATE 153.00 WEGMAN, TOM MISCELLANEOUS 5.00 WEIDEMAN, MARY A. ELECTRICITY CHARGES 815.62 WEIGLE, BARBARA INSTRUCTOR/OFFICIATE 15.20 WELLS, BARB PROFESSIONAL SERVICE 468.00 WENSCHEL, STEVEN MISCELLANEOUS 5.00 WEST MUSIC CO. RECREATIONAL SUPP. 12.90 WEST PUBLISHING CO. REFERENCE MATREIAL 151.25 WESTON WOODS VIDEO RECORDINGS 51.90 WHEELER, KRISTA RESERVATIONS 7.00 WHELAN, AMANDA LESSONS 15.00 WILDEBOUR, SHIRLEY LESSONS 30.00 WILKINS, CHRISTOPHER INSTRUCTOR/OFFICIATE 234.00 WILLIS, STEVEN INSTRUCTOR/OFFICIATE 270.00 WILSON, THERESA INSTRUCTOR/OFFICIATE 88.00 WISE, LORI MISCELLANEOUS 6.00 WONICK, JAMES TRAVEL 15.42 WOODHOUSE, CHRISTOPHER WITNESS FEE 5.72 WOOMERT, TIMOTHY INSTRUCTOR/OFFICIATE 50.25 WTVI VIDEO NON-FICTION VIDEO 139.95 WVU FOUNDATION BOOKS (CAT./CIR.) 9.95 YEN CHING RESTAURENT MISCELLANEOUS 5.00 YOUNG FOOTLITERS AID TO AGENCIES 200.00 YOUNG, BRUCE MISCELLANEOUS 9.00 ZABACK, LYNN LESSONS 30.00 ZAPF, DARIN INSTRUCTOR/OFFICIATE 75.00 ZEE MEDICAL, INC. FIRST AID SUPP. 30.43 ZYTRON MICROFISCHE 742.20 FUND TOTAL 957,934.99 ! COUNCIL LISTING AUGUST 31, 1988 I i VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: DEBT SERVICE FUND FARMERS SAVINGS BANK & TRUST GO BOND INT IOWA STATE BANK GO BOND INT LE MARS SAVINGS BANK GO BOND PRINCIPAL NORWEST BANK DES MOINES, N.A. GO BOND PRINCIPAL FUND TOTAL 607.50 825.00 25,650.00 11,215.00 38,297.50 /399 i COUNCIL LISTING AUGUST 31, 1988 i VENDOR NAME PRODUCT DESCRIPTION AMOUNT i FUND: CAPITAL PROJECTS i I A T & T COMMUNICATIONS LONG DISTANCE CALLS 12.49 APPRAISAL ASSOCIATES CO. APPRAISAL SERVICES 3,250.00 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 8.73 DICK COLE CONST. CO. EQUIPMENT SERVICE 618.00 EASTERN IOWA LIGHT & POWER CONTRACTED IMPRV. 185,000.00 FEDERAL EXPRESS CORP. FREIGHT 14.00 HACH OTHER OPER. EQUIP. 4,366.93 IDC FINANCIAL PUBLISHING, INC. SUBSCRIPTION 299.00 INDEPENDENT INSURANCE AGENTS FIRE & CASUALTY INS. 307.00 IOWA CITY PETTY CASH UTILITY LUNCHEON 14.14 IOWA DEPARTMENT OF NATURAL PROFESSIONAL SERVICE 100.00 IOWA ILLINOIS GAS & ELECTRIC GAS 23.91 IOWA STATE BANK - FICA FICA 1,228.53 IPERS IPERS 742.65 JOHNSON COUNTY RECORDER RECORDING FEES 195.00 JOHNSON COUNTY SHERIFF SHERIFF FEE 1,375.05 KEL-WELCO MIDWEST, INC. ELECTRICAL SUPPLIES 160.00 1 LOF ENERGY SYSTEMS, INC. PRIOR YEAR ENCUMB. 67,710.00 METCALF & EDDY, INC. ENGINEERING SERVICES 86,000.00 MMS CONSULTANTS, INC. ENGINEERING SERVICES 3,239.50 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 14.04 NNW, INC. ENGINEERING SERVICES 12,492.11 NORTH BAY COMPUTERWARE MICRO -COMPUTER 4,825.00 PAUL A. LAURENCE CO. CONTRACTED IMPRV. 305,729.00 PAYROLL RECAP PAYROLL 26 -AUG -88 10,803.61 ROLFE, STANLEY T., PH.D., P.E. CONSULTANT SERVICES 10,089.94 ROY R. FISHER, INC. APPRAISAL SERVICES 600.00 SIMONE ENGINEERING, INC. PRIOR YEAR ENCUMB. 24,972.56 STANLEY CONSULTANTS MANAGEMENT SERVICES 60,450.00 TAD INVESTMENTS, INC. INT. ON INVESTMENTS 123.97 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 3,627.55 TERRACON CONSULTANTS NE, INC. PRIOR YEAR ENCUMB. 1,501.00 TREASURER, STATE OF IOWA PROFESSIONAL SERVICE 15.00 U S WEST COMMUNICATIONS PHONE EQUIP. CHANGES 321.00 VAN WINKLE & HART ENGINEERING PRIOR YEAR ENCUMB. 200.00 FUND TOTAL .............. 790,429.71 I 1399 I COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT /399 FUND: ENTERPRISE FUNDS T & T COMMUNICATIONS LONG DISTANCE CALLS 64.48 iA A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 303.58 MARK R WATER OVERPAYMENT 24.01 iABBOTT, ABEBE, RUBY WATER OVERPAYMENT 50.00 ADDERLEY, CAROL WATER OVERPAYMENT 30.09 AERO RENTAL TOOLS & EQUIP. RENT. 13.13 AGAN-MONSON, JULIE A WATER OVERPAYMENT 48.10 AGNEW, R. JAY WATER OVERPAYMENT 8.79 AHLHELM, BECKY WATER OVERPAYMENT 23.68 ALBERS, JAMIE WATER OVERPAYMENT 14.00 ALEXANDER CHEMICAL CORP. CHLORINE 3,970.00 ALLGOOD, TROY WATER OVERPAYMENT 3.08 AMERICAN PUBLIC TRANSIT ASSOC. REGISTRATION 85.00 ANDEJESKI, GREG WATER OVERPAYMENT 16.78 ANDERSON, KATHLEEN M WATER OVERPAYMENT 24.01 ANSWER IOWA, INC. PAGING 92.84 ARDUSER, GEORGE WATER OVERPAYMENT 17.79 ARP, TONY WATER OVERPAYMENT 15.88 ASSOCIATED BAG CO. SAN1T. & IND. SUPP. 33.78 AUG DEBT SVC TRANSF 08-01 374,210.44 AUTOMATIC SYSTEMS CO. MINOR EQUIP REP 1,168.90 AZINGER, CATHERINE A WATER OVERPAYMENT 18.30 B. DALTON BOOK(S) 19.95 BABCOCK, PAUL WATER OVERPAYMENT 3.50 BADGER, DAVID WATER OVERPAYMENT 10.69 BAENDER, MARGO WATER OVERPAYMENT 43.36 BAGG, JULIE E WATER OVERPAYMENT 31.30 BAKER, DONALD MISCELLANEOUS 1,544.16 BANKERS TRUST REV BOND INT 312.50 BARRON MOTOR SUPPLY MISCELLANEOUS SUPP. 12.34 BAUER, BRIAN WATER OVERPAYMENT 41.51 BAUMBERGER, EVELYN WATER OVERPAYMENT 24.01 BEATTY, JANE WATER OVERPAYMENT 26.70 BEDNAREK, JENNIFER A WATER OVERPAYMENT 8.79 BEIER, JEFF WATER OVERPAYMENT 25.40 BEN FRANKLIN BLDG. & IMPROVE. MAT 40.50 BEORGI, BASIL % U OF MO/SURG D WATER OVERPAYMENT 27.30 BERRY, MICHAEL LEE WATER OVERPAYMENT 8.79 BEST RENTAL CENTERS TOOLS & EQUIP. RENT. 144.99 BETS, KRISTINE WATER OVERPAYMENT 28.18 BEUTLER, TAMMY WATER OVERPAYMENT 33.89 BEYLER, REBECCA WATER OVERPAYMENT 31.11 BHATARA, VINOD WATER OVERPAYMENT 39.51 BLAESING, LISA WATER OVERPAYMENT 46.19 BLESSING, MICHAEL S WATER OVERPAYMENT 20.21 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 940.69 BOB VOLLBRECHT & ASSOCIATES MINOR EQUP. REP. MAT 72.50 BOBAY, PAUL RAMP PERMITS 80.00 BOILEAU, WILLIAM WATER OVERPAYMENT 1.17 BOONE, MARVIN WATER OVERPAYMENT 24.01 /399 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT BOSCH, RON WATER OVERPAYMENT 14.50 BRANDT HEATING & REP OF COOLING EQUIP 100.00 BRANDT, JOAN P WATER OVERPAYMENT 12.59 BRAU, MIKE WATER OVERPAYMENT 1.50 BREESE CO., INC. MISCELLANEOUS SUPP. 1.78 BREESE PLUMBING & HEATING, INC REP OF ELECTRIC/PLBG 110.77 BRINTON, EDWARD TRAVEL 240.13 BROGHAMER, SCOTT WATER OVERPAYMENT 48.10 BROM, THOMAS J WATER OVERPAYMENT 4.98 BROOKS, TAMARA WATER OVERPAYMENT 27.49 BROWNING, BRIAN WATER OVERPAYMENT 8.79 BRUCE, MELISSA WATER OVERPAYMENT 6.88 BUCHANAN, ELLEN WATER OVERPAYMENT 34.60 BULLARD, JOHN R WATER OVERPAYMENT 35.80 BUTLER, JOHN WATER OVERPAYMENT 41.51 BYERS, TERRI L WATER OVERPAYMENT' 13.01 CAPITOL IMPLEMENT CO. MINOR EQUP. REP. MAT 38.42 CARBERRY, PAUL WATER OVERPAYMENT 42.39 CARLSON, DENNY L WATER OVERPAYMENT 16.91 CARTER, JERRY WATER OVERPAYMENT 10.17 CARTER, KEITH D WATER OVERPAYMENT 15.00 CARTER, PRISCILLA WATER OVERPAYMENT 31.11 CARUS CHEMICAL CO., INC. EQUIPMENT RENTAL 663.34 CHASE MANHATTAN BANK, N.A. REV BOND INT 14,418.75 CHRISTENSEN-SZALAWSKI, J WATER OVERPAYMENT 14.17 CHRISTIAN, JOLENE WATER OVERPAYMENT 15.89 CHVAL, MARYROSE WATER OVERPAYMENT 3.08 CITY CARTON CO., INC. MISCELLANEOUS 35.00 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 24.83 CLARK, DARCY R WATER OVERPAYMENT 46.19 CLERICAL RECAP PAYROLL 12 -AUG -88 173.00 CLIFT, SUE WATER OVERPAYMENT 29.39 CLOUGH, DOUGLAS R WATER OVERPAYMENT 3.08 COCHRAN, SCOTT WATER OVERPAYMENT 4.98 COHEN, B. BETH WATER OVERPAYMENT 8.79 COMMERCIAL TOWEL SERVICE, INC. LAUNDRY SERVICE 27.20 CONE, JAMES D WATER OVERPAYMENT 7.21 CONNELLY, STEVEN MARK WATER OVERPAYMENT 44.60 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS 186.75 CONTROL DATA CORP. MINOR EQUIP REP 3,894.10 COOK, JUNE G WATER OVERPAYMENT 1.17 COOL, MARC A WATER OVERPAYMENT 14.50 COOLING, CONNIE WATER OVERPAYMENT 20.21 COOMBES, JAMES E WATER OVERPAYMENT 22.01 COOPER, MICHAEL WATER OVERPAYMENT 33.01 CORNELL, ANN E WATER OVERPAYMENT 10.69 CRESCENT ELECTRIC SUPPLY CO. PRIOR YEAR ENCUMB. 394.00 CROUSE CARTAGE CO. FREIGHT 52.50 CROUSE, JILL 0 WATER OVERPAYMENT 22.11 CROWE, KYLE R WATER OVERPAYMENT 16.31 CROWLEY, CHARLES J WATER OVERPAYMENT 21.78 CULLIGAN EQUIPMENT RENTAL 41.50 D & N FENCE CO., INC. PRIOR YEAR ENCUMB. 2,600.75 1399 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT j DAHL, RICHARD 4 DAVIS, JANE M i DAY, BRYON I DICK COLE CONST. CO. DICK GRELL & SON'S CONST., INC DINKEL, JOHN I DIPLAS, PANAYIOTIS DONAHUE, PATRICK DRAHOZAL, KEVIN DUMOND, CHARLES DUONG, THACH EAGLE FOOD CENTER #220 EDWARDS, DAVE EDWARDS, GAYLEN EICHMANN, DAVID %BICKENBACH, J EKLUND, PAMELA EKSTAM, KAREN A ELBERT, DON ELECTRIC MOTORS OF IOWA CITY ELLIOTT, LARRY ENGEL, JOHN L ENSENBERGER, FRANK ERB'S BUSINESS MACHINES, INC. ERICKSON, MARY ERVIN, RONNIE L %DAKOTA TRAIL FAIRBANKS SCALES FEDERAL EXPRESS CORP. FEDERAL RES. BANK OF CHICAGO FETTER, THEODORE FIN & FEATHER, INC. FINGER, MICHELLE FINNEY, DANIEL W FIRST NATIONAL BANK OF CHICAGO FLAGEL, NANCY FLEETWAY STORES, INC. FLETCHER, MICHAEL R FLYNN, MARY LESLIE FLYNN, MICHAEL J FOWLER, MARILYN S FRANKS, ROBERT FREESE, NANCY FRITSCHEL, BARBARA L GAFFNEY, DAN GAMACHE, LEANN M GARTNER, ROSEMARY - U 0 I GEE ASPHALT SYSTEMS, INC. GENERAL CHEMICAL CORP. GERAGOSIAN, CAROLYNNE GILPIN PAINT & GLASS, INC. GINGERICH, JOAN GIPSON, W STEVE GOETZMAN, ELIZABETH A GOLDSTEIN, JEFF WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT OTHER REP. & MAINT. OTHER REP. & MAINT. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT SANITATION SUPP. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT MINOR EQUP. REP. MAT LUMBER/HARDWARE WATER OVERPAYMENT WATER OVERPAYMENT MINOR OFFICE EQUIP. WATER OVERPAYMENT WATER OVERPAYMENT MINOR EQUIP REP FREIGHT REV BOND INT WATER OVERPAYMENT MISCELLANEOUS SUPP. WATER OVERPAYMENT WATER OVERPAYMENT REV BOND INT WATER OVERPAYMENT TOOLS WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT OTHER REP. & MAINT. ALUMINUM SULFATE WATER OVERPAYMENT PAINT & SUPPLIES WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT 9.11 7.21 8.79 525.00 315.00 24.01 15.89 2.56 44.29 4.98 42.39 16.06 1.17 21.78 8.79 22.11 24.52 24.01 16.95 12.45 14.50 39.60 37.14 31.99 14.50 351.70 48.75 650.00 33.20 81.00 21.78 16.40 335.00 39.60 81.77 27.49 50.00 26.01 12.59 13.98 14.50 48.10 3.58 14.49 33.01 5,898.00 4,141.48 13.98 59.17 20.21 29.39 29.21 17.79 /399 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GOODELL, DAVID L WATER OVERPAYMENT 6.88 GOODWIN, MARY WATER OVERPAYMENT 22.11 GORDON, DEBORAH A WATER OVERPAYMENT 28.18 GRATTAN, ED WATER OVERPAYMENT 29.39 GRAY, BETH WATER OVERPAYMENT 35.80 GREARSON, JESSIE WATER OVERPAYMENT 30.51 GREEN, SHERYL WATER OVERPAYMENT 10.17 GREENE, PAT WATER OVERPAYMENT 33.01 GRIFFIN PIPE PRODUCTS CO. WATER SYS IMPR MAT 19,315.98 GROGAN, RICHARD WATER OVERPAYMENT 18.30 GROVES, STEVEN LEE WATER OVERPAYMENT 40.48 HACH CHLORINE 285.91 HALSE, DANIEL J WATER OVERPAYMENT 15.38 HAMILTON, KRISTIN H WATER OVERPAYMENT 42.39 HAMMES, EDWARD WATER OVERPAYMENT 39.60 HARRIS, KEN WATER OVERPAYMENT 46.19 HAWKEYE STATE BANK REV BOND INT 337.50 HENNES, CHARLES R WATER OVERPAYMENT 10.17 HICKEY, THOMAS E WATER OVERPAYMENT 39.60 HILL, DAWN J WATER OVERPAYMENT 29.21 HOFFMAN, JAMES T WATER OVERPAYMENT 29.21 HOLDREITH, JACOB WATER OVERPAYMENT 18.81 HOLLOPETER, R %KAREN RISLER WATER OVERPAYMENT 23.68 HOOVER, CYNTHIA WATER OVERPAYMENT 39.60 HOVENDEN, TODD WATER OVERPAYMENT 28.20 HUTCHESON ENGINEERING PRODUCTS PRIOR YEAR ENCUMB. 774.35 HUTCHINS, BRITT WATER OVERPAYMENT 18.81 HWANG, HOWYOUNG WATER OVERPAYMENT 46.19 IMMEDIATE BUSINESS SYSTEMS PRIOR YEAR ENCUMB. 55,415.90 INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 7,657.04 INDUSTRIAL ENGINEERING EQUIP. MINOR EQUP. REP. HAT 759.76 INGLE, CYNTHIA WATER OVERPAYMENT 9.31 IOWA CITY PETTY CASH UPS SHIP. EXPENSE 153.99 IOWA CITY PRESS -CITIZEN PRIOR YEAR ENCUMB. 524.38 IOWA CITY READY MIX, INC. CONCRETE 326.55 IOWA CONCRETE PRODUCTS CO. SEWER SYS IMPR MAT 293.40 IOWA DEPARTMENT OF NATURAL CERTIFICATIONS 20.00 IOWA DEPT. OF AGRICULTURE AND MISCELLANEOUS 50.00 IOWA DOT INT. ON INVESTMENTS 65.60 IOWA ILLINOIS GAS 8 ELECTRIC REP OF ELECTRIC/PLBG 35,210.72 IOWA PAINT MANUFACTURING CO. PAINT & SUPPLIES 13.46 IOWA PUBLIC TRANSIT ASSOC. DUES & MEMBERSHIPS 1,108.69 IOWA STATE BANK REV BOND INT 3,875.00 IOWA STATE BANK - FICA FICA 24,167.66 IOWA STATE BANK COMPUTER SERV. METERED SALES 26.31 IOWA STATE TREASURER SALES TAX SALES TAX COLLECTED 5,990.06 IPERS IPERS 18,601.39 IVEY, LANCE WATER OVERPAYMENT 10.88 JACKS DISCOUNT, INC. SANITATION EQUIP. 178.46 JOHNSON COUNTY SEATS AID TO AGENCIES 9,881.58 JOHNSON COUNTY TREASURER PROPERTY TAX 2,276.00 JOHNSON, J %NJ CHMBR MUSIC SOC WATER OVERPAYMENT 19.10 JOHNSON, JODI WATER OVERPAYMENT 33.01 /399 ■ COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT JOHNSON, TODD JONES, LISA M JONES, TODD JOSEPHSON, STEPHEN L K MART #4315 KACMARYNSKI, PAM KADEL, KEITH KADING, SCOTT KARKI, AJOY KAY, KELLY R KELLEMS, E. H. KELLY, RITA R KENNEDY, SARAH A KESTER, CYNTHIA KHOZESTANI, SAHAM KING, KEVIN L KIRCHMEIER, ANDREA KIRK, CRAIG KISER, EDGAR Y U OF WASHINGTON KLINDERA, KENT KLUSKENS, JANICE KNIGHT, ELIZABETH KOEBBE, MARK J KOENIG, DIANE KOENIGSAECKER, PATTY KRAUS, JEAN KUPER, ROSE LACINA, WENDY LAFAYETTE, AMY M LAMMERS, WILLIAM P LANCE, JOHN LARSON, JULIE LAURO, RALPH LEE, SANG GONE RCP & KS INC LENOCH 3 CILEK LEPSE, DAVID LESSMAN, CHARLES LEWIS, JENI A LIBERTY DOOR CO. LILJEGREN, ANN LINDHORST, JOLEEN R LINSKEY, MARGARET LITHERLAND, RICHARD Y.LOUIS ST LOAN, RANDY LOBAITO, KATHRYN LOOSBROCK, DIANE LUDWIG, BARBARA LUNDELL, JOHN LUTES, DIANE K LYONS SAFETY, INC. MACNAUGHTON, NEIL MAIER, DENISE MARKS, INEZ WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT VIDEO RECORDING TAPE RAMP PERMITS WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT PERMIT LOTS WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT SANITATION SUPP. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT PRIOR YEAR ENCUMB. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT TRAVEL WATER OVERPAYMENT GLOVES WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT 46.19 20.71 10.69 14.50 10.41 80.00 37.70 18.81 33.89 27.30 60.00 37.70 50.00 27.30 1.68 10.69 8.79 33.01 14.50 27.30 3.16 39.60 23.50 9.30 24.52 11.99 22.11 4.46 21.59 24.01 33.20 16.40 31.11 24.01 41.74 6.88 8.79 31.11 3,500.00 31.11 3.03 12.59 24.01 24.01 24.52 21.59 33.20 257.19 18.89 35.07 35.10 15.88 24.01 1319 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MARR, POLLY ANN WATER OVERPAYMENT 24.01 MARTY, DUANE W WATER OVERPAYMENT 19.69 I MASKE, DIANE L WATER OVERPAYMENT 48.10 I MCBRIDE, SUZANNE G WATER OVERPAYMENT 29.21 MCCANN, LISA A WATER OVERPAYMENT 13.98 MCCOY, JILL WATER OVERPAYMENT 24.01 MCDOWELL, FRED MISCELLANEOUS 277.65 MCGEE, DAVE WATER OVERPAYMENT 23.50 I MCMAHON, MICHELE WATER OVERPAYMENT 7.39 MCMASTER-CARR SUPPLY CO. TOOLS & MINOR EQUIP. 159.38 MEACHAM TRAVEL SERVICE AIR FARE 473.10 MEANS SERVICES, INC. UNIFORM SERVICE 1,401.36 MELCHER, ERIC WATER OVERPAYMENT 21.59 METROPOLITAN PUMP CO. MINOR EQUP. REP. MAT 149.59 METTIN, DIANE WATER OVERPAYMENT 44.29 MIDWEST JANITORIAL SERVICES TECHNICAL SERVICES 167.00 MILBACH, SUSAN M WATER OVERPAYMENT 27.30 MILLER, GREGORY L WATER OVERPAYMENT 41.51 MOHLER, CRAIG WATER OVERPAYMENT 21.59 MONTGOMERY ELEVATOR CO. REP & MAINT TO BLDG. 596.00 MORENO, EDWARD REGISTRATION 130.00 MUMM, JEFF WATER OVERPAYMENT 18.30 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 900.12 MYERLY, JOHN C WATER OVERPAYMENT 44.29 NAGLE LUMBER CO. TOOLS & MINOR EQUIP. 135.17 NATE MOORE WIRING SERVICE REP OF ELECTRIC/PLBG 32.60 NEAL-LUNSFORD, JEFF WATER OVERPAYMENT 3.07 NELSON, ERIC WATER OVERPAYMENT 46.19 NIERMEYER, EILEEN M WATER OVERPAYMENT 29.20 NOFTSGER, CINDY WATER OVERPAYMENT 32.87 NORTH BAY COMPUTERWARE MISC. PERIPHERALS 59.90 NORTHWAY WELL & PUMP CO. MINOR EQUIP REP 270.00 NORWEST BANK DES MOINES, N.A. REV BOND INT 5,003.75 OETKEN, JOHN C WATER OVERPAYMENT 33.01 OLD CAPITOL CAB CO. AID TO AGENCIES 499.60 OLSON, RODNEY WATER OVERPAYMENT 68.30 OTTO, KELLY WATER OVERPAYMENT 3.59 OVERHEAD DOOR CO. REPAIR OF STRUCTURE 350.00 OXLEY, LISA WATER OVERPAYMENT 20.41 P.E.S. INC. EQUIPMENT SERVICE 2,265.40 PACE LABORATORIES, INC. TECHNICAL SERVICES 108.00 PALUSKA, KIMBERLY WATER OVERPAYMENT 12.08 PARKER, ROBERT N WATER OVERPAYMENT 24.01 PAUL'S SANITATION SUPP. 67.07 PAULSON, WALLY WATER OVERPAYMENT 18.30 PAYLESS CASHWAYS, INC. SURFACING MATERIALS 75.86 PAYROLL RECAP PAYROLL 26 -AUG -88 217,061.49 PIERROT, DARREN C WATER OVERPAYMENT 5.49 PIP OUTSIDE PRINTING 10.50 PLAXANS, BRENDA WATER OVERPAYMENT 12.59 PLEASANT VALLEY NURSERY, INC. MINOR EQUP. REP. MAT 4.25 PRICE, STEVE WATER OVERPAYMENT 9.21 PRIER, ROBIN WATER OVERPAYMENT 21.59 /399 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT PURE WATER SUPPLY MISCELLANEOUS SUPP. 15.00 PUROLATOR COURIER CORP. FREIGHT 9.45 1 QUASS, TARA WATER OVERPAYMENT 23.50 i R -C ELECTRONICS EQUIPMENT SERVICE 50.00 R. M. BOGGS CO., INC. REP OF COOLING EQUIP 3,036.95 RAKEL, BARBARA WATER OVERPAYMENT 24.52 REINSCH, DIANE M WATER OVERPAYMENT 1.17 i REITTINGER, SCOTT WATER OVERPAYMENT 6.37 RETAIL DATA SYSTEMS OF CEDAR TECHNICAL SERVICES 2,580.00 REZA, YOLANDA WATER OVERPAYMENT 39.60 RICE, DONALD E WATER OVERPAYMENT 6.88 RICH, BRETT WATER OVERPAYMENT 12.59 RID -A -BIRD, INC. BLDG PEST CONTROL 132.00 RISLER, KAREN WATER OVERPAYMENT 20.30 RIVER PRODUCTS CO. ROCK 288.11 ROBINSON, JOHN WATER OVERPAYMENT 33.01 ROBINSON, SHARON WATER OVERPAYMENT 35.10 ROEDER, TROY WATER OVERPAYMENT 37.70 RON'S WELDING 8 SUPPLIES, INC. MISCELLANEOUS SUPP. 38.16 ROSSI, ROBERT S WATER OVERPAYMENT 40.48 ROTHMEYER, TRAVIS EUGENE WATER OVERPAYMENT 29,21 ROUSE, TODD M WATER OVERPAYMENT 39.60 RUDEN, TODD WATER OVERPAYMENT 31.11 RUMMELHART, DAVID WATER OVERPAYMENT 6.88 RUTT, KATHLEEN M WATER OVERPAYMENT 25.40 SALISBURY, BEAU %SAKISBURY, L. WATER OVERPAYMENT 24.01 SARGENT-WELCH SCIENTIFIC CO. PRIOR YEAR ENCUMB. 570.04 SAUR, BARBARA K WATER OVERPAYMENT 24.01 SCHINDEL, BRYAN % HIRSTIRE, H WATER OVERPAYMENT 13.98 SCHLUETER, JEFF WATER OVERPAYMENT 18.81 SCHMIDT, DAVID A WATER OVERPAYMENT 24.52 SCHNEIDER, PATRICK J WATER OVERPAYMENT 29.22 SCHNURR, LIZ WATER OVERPAYMENT 31.30 SCHUMACHER, LYNN WATER OVERPAYMENT 6.37 SCHWAGER, SUSAN WATER OVERPAYMENT 37.01 SCIENTIFIC PRODUCTS DIVISION PRIOR YEAR ENCUMB. 308.36 SCOTT, DALE A WATER OVERPAYMENT 24.52 SCOTT, DAVID WATER OVERPAYMENT 37.70 SCUDDER, ROBERTA J WATER OVERPAYMENT 9.11 SEAHOLM, KYLE WATER OVERPAYMENT 14.50 SECURITY PACIFIC NATIONAL BANK REV BOND INT 983.75 SEITZ, JAMES R WATER OVERPAYMENT 34.77 SHAY ELECTRIC REP OF ELECTRIC/PLBG 241.20 SHORB, STEVE WATER OVERPAYMENT 12.59 SINES, LYNN WATER OVERPAYMENT 31.11 SIVERTSEN, TOM WATER OVERPAYMENT 4.98 SKLAR, MORTY WATER OVERPAYMENT 16.40 SLAUGHTER, DON WATER OVERPAYMENT 42.39 SLUTTS, KEVIN SAFETY SHOES 58.19 SMEAL FIRE EQUIPMENT CO. MISCELLANEOUS SUPP. 28.60 SMITH, JEFFREY W WATER OVERPAYMENT 21.59 SMITH, KIM WATER OVERPAYMENT 6.37 SMITH, RHONDA J WATER OVERPAYMENT 39.60 1399 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT SMITH, STEVEN % THOMPSON, RON WATER OVERPAYMENT 6.88 SOMASEKHAR, MADHU WATER OVERPAYMENT 31.11 SOUTHLAND PRINTING CO., INC. PRIOR YEAR ENCUMB. 6,921.50 SPIR, ALEJANDRA WATER OVERPAYMENT 24.52 SPITZER, CRAIG E WATER OVERPAYMENT 27.31 SPRING GREEN NURSERY SERVICES 105.00 STAUSS PUBLICATIONS BOOKS, MAG., NEWSPAP 12.95 STAUT, GREGORY J WATER OVERPAYMENT 44.29 STEFFEN, JAMES WATER OVERPAYMENT 16.40 STEGINK, DANIEL EVAN WATER OVERPAYMENT 13.98 STEMMERMAN, JILL WATER OVERPAYMENT 13.10 STEUBER, RENEE WATER OVERPAYMENT 5.48 STEVENS SAND & GRAVEL CO., INC SAND 120.53 STEVENS, DONALD B WATER OVERPAYMENT 24.01 STEVENS, KIMBERLY J WATER OVERPAYMENT 18.81 STOLTZE, KAJ %ASMUSSEN, CINDY WATER OVERPAYMENT 22.01 STOWATER, TODD WATER OVERPAYMENT 27.31 STRABALA, PATRICK WATER OVERPAYMENT 44.29 STRANG, MICHELLE WATER OVERPAYMENT 42.39 STREIF, CAROL WATER OVERPAYMENT 41.51 STROOPE, PAMELA J WATER OVERPAYMENT 16.30 SWANSON, BOB WATER OVERPAYMENT 50.00 SWITZER, DEBORAH WATER OVERPAYMENT 12.59 TAYLOR, BRET WATER OVERPAYMENT 24.01 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 29.66 TERRY-DURIN CO. ELECTRICAL SUPPLIES 142.25 THERIAC, MATT WATER OVERPAYMENT 6.89 TNEMEC CO., INC. PAINT & SUPPLIES 113.27 TOBIN, DEBBIE WATER OVERPAYMENT 12.59 TODD CORP. LAUNDRY SERVICE 372.87 TOMASH, MARK % VERRY, JULIE WATER OVERPAYMENT 8.79 TROYER, GILBERT HAULING -30,080.00 TURICI, MAGGIE WATER OVERPAYMENT 1.17 TVL CORP. 8 CITY NATIONAL BANK FINAL PAYMENT 7,542.00 U OF IA. DIRECTOR OF CONF. REGISTRATION 570.00 U OF IA. HYGIENIC LABORATORY TECHNICAL SERVICES 3,546.00 U S WEST COMMUNICATIONS TELEPHONE EQUIP. FEE 1,185.77 UITERMARK, DWAYNE SAFETY SHOES 63.39 UNION ELECTRONICS, INC. LUBRICANTS 86.40 UNITED SUPPLIERS, INC. CHEMICALS 192.40 UTILITY EQUIPMENT CO. WATER SYS IMPR MAT 7,076.77 VALENZUELA, ALICIA WATER OVERPAYMENT 20.21 VAN DYKE, MICHELLE D WATER OVERPAYMENT 46.20 VAN ORDEN, CINDY WATER OVERPAYMENT 2.56 VAN PEURSEM, MARK (CREOLE APTS WATER OVERPAYMENT 37.41 VAN ROEKEL, JONATHAN G WATER OVERPAYMENT 42.39 VAN WYHE, SHERRI WATER OVERPAYMENT 23.50 VANDEKIEFT, DAVID WATER OVERPAYMENT 4.00 VAUGHAN, TIM WATER OVERPAYMENT 48.10 VINE, CRAIG J WATER OVERPAYMENT 50.00 VOLKERT, FRANCESCA WATER OVERPAYMENT 39.60 VOSS ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 36.30 'r OSS PETROLEUM CO., INC. GREASE & OIL 44.25 /399 VENDOR NAME VOSS SANDRA L WARREN, RACHEL D WATER PRODUCTS CO. WEBBER, NANCY j WEBER, ELIZABETH A WEEKS, DANIEL L WEIDENAAR, JEFF WELKER, MICHAEL % U OF I WESCO WESTFALL, CRAIG WHITE, KENDALL L WHITHAM, LINDA WILDER, W. W. WILKE, DEBBIE WILSON, DIANE WIRTH, JOE WOLLRAB, TINE WONG, AUDREY WOODWORTH, DIANE WRIGHT, PRISCILLA ZAHN, LISA ZIMMER 6 FRANCESCON, INC. ZIMMERMAN, DALE ZINDRICK, ROBERT J ZUFIROPULOS, VASSILIOS COUNCIL LISTING AUGUST 31, 1988 PRODUCT DESCRIPTION WATER OVERPAYMENT WATER OVERPAYMENT PRIOR YEAR ENCUMB. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT PRIOR YEAR ENCUMB. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT MISCELLANEOUS WATER OVERPAYMENT RAMP PERMITS WATER OVERPAYMENT WATER OVERPAYMENT TECHNICAL SERVICES WATER OVERPAYMENT PRIOR YEAR ENCUMB. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT FUND TOTAL AMOUNT 35.79 37.01 2,473.80 33.01 22.62 37.01 37.70 24.01 122.40 1.50 33.01 8.79 31.11 24.52 60.30 35.80 66.70 29.39 35.80 64.00 26.85 563.40 24.52 48.10 31.99 .............. 857,101.62 /399 N COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: TRUST AND AGENCY A T & T COMMUNICATIONS A T & T LONG DISTANCE CALLS 6.94 INFORMATION SYSTEMS AIR COOLED ENGINE SERVICES TELEPHONE EQUIP. FEE MINOR EQUIP REP 9.78 AKERS, PATRICK ALDERMAN -WILSON & ASSOC., INC. MONTHLY RET BENEFITS FIRE & CASUALTY 4.00 523.25 AMERICAN PLANNING ASSOC. BAILEY, WENDY INS. DUES & MEMBERSHIPS 2.00 15.00 BAKER & TAYLOR CO. ELDERCRAFT SHOP SALE BOOKS (CAT./CIR.) 4,25 BEAUTIFUL LAND PRODUCTS BEBEE, DEAN AG MATERIALS 89.73 73.60 BERMEL, JAMIE SERVICE BENEFITS LOCAL MILEAGE 1,055.47 BLUE CROSS & BLUE SHIELD BOGS, RON HEALTH/DENTAL INS. 133.40 50,770.46 BOUTELLE, PAT DISABILITY BENEFITS MISCELLANEOUS SUPP. 1,337.25 BOWERS, MICK BUCKLEY, MILDRED LOCAL MILEAGE 197.51 32.26 BUDGET RENT A CAR ELDERCRAFT SHOP SALE AUTO RENTAL 13.20 CANO, MARY CAPPS, HAZEL L ELDERCRAFT SHOP SALE 313.07 1.00 COCA-COLA BOTTLING CO. SURVIVORS BENEFITS POP 420.50 COMLY, MARY ELLEN POSTAGE 122.72 10.00 COMPUTER USERS SUPPORT SERVICE CONNELL, RICHARD CONSULTANT SERVICES 20.00 CONTRACTORS TOOL & SUPPLY CO. DISABILITY BENEFITS TOOLS 1,336.72 COTTAGE D. B. ACOUSTICS, INC. FOOD COMMUNICATION EQUIP 65.60 10.50 412.00 DAVIDSON, JEFF DELSING, MARILYN TRAVEL 158.60 DIAMOND VOGEL PAINT CENTER SURVIVORS BENEFITS TOOLS 881.76 DOLEZAL, DONALD DOLEZAL, HELEN SERVICE BENEFITS 203.71 712.86 EBSCO SUBSCRIPTION SERVICES SURVIVORS BENEFITS FRET/CIRCULATING 459.03 343.06 ECONOFOODS EDWARDS, ROBERT SERVICE BENEFITS 77.12 773.33 EMPLOYERS MUTUAL COMPANIES EVANS, EMMETT WORKER'S COMP INS 1,548.00 EVERY BLOOMIN' THING, INC. SERVICE BENEFITS MISCELLANEOUS SUPP. 1,279.48 35.00 FARNSWORTH, DAVID L FAY, JOHN G MONTHLY RET BENEFITS 1,437.73 FIRST NATIONAL BANK OF CHICAGO MONTHLY RET BENEFITS REV BOND INT 1,003.52 FLISS, MILDRED ELDERCRAFT SHOP SALE 170.00 11.00 FOX, MARGARET FRANK BUHR ORCHESTRA ELDERCRAFT SHOP SALE PROFESSIONAL SERVICE 9,00 100.00 FRANKLIN WATTS, INC. BOOKS, MAG., NEWSPAP 372.91 G. K. HALL & CO. CASSETTE 43.45 GARWOOD, WALTER HAM, MARY SERVICE BENEFITS 686.07 HARRIS, DAVE SURVIVORS BENEFITS DISABILITY BENEFITS 486.03 2,018.69 HARTWIG MOTORS, INC. AUTO RENTAL 25.00 HAWKEYE READY -MIX CONCRETE 472.05 13 99 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT HAWKEYE WELD & REPAIR BLDG. & CONST. SUP. 458.69 HAYEK, JOHN ATTORNEY SERVICE 153.00 HEIN, LETHA SURVIVORS BENEFITS 436.78 HENRY, DENNIS MONTHLY RET BENEFITS 1,236.20 HESS, RAYMOND SERVICE BENEFITS 825.39 HILLS BANK AND TRUST CO. AID TO AGENCIES 83.52 HOLLAND, WILLIAM J SERVICE BENEFITS 669.48 HY-VEE FOOD STORE N1 FOOD 225.19 IBEN, LEE PROFESSIONAL SERVICE 75.00 INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 6,336.59 IOWA CITY LANDSCAPING PLANTS 72.72 IOWA CITY PETTY CASH XEROX FROM PIP 12.84 IOWA CITY PRESS -CITIZEN ADVERTISING 125.21 IOWA ILLINOIS GAS & ELECTRIC ELECTRIC 22.90 IOWA STATE BANK REV BOND INT 2,208.00 IOWA STATE BANK - FICA FICA 3,431.59 IPERS IPERS 1,046.32 IRVING, KENNETH R SERVICE BENEFITS 1,213.85 JAMES E. MAVIS TRUCKING HAULING 32.92 JOB SERVICE OF IOWA MISCELLANEOUS 895.43 JOHN'S GROCERY, INC. FOOD 25.56 JOHNSON COUNTY SHERIFF MISCELLANEOUS 800.00 KEATING, ROBERT SERVICE BENEFITS 1,712.82 KESSELRING, MRS. E. R. ELDERCRAFT SHOP SALE 1.20 KIDWELL, WILLIAM DISABILITY BENEFITS 1,372.61 KISTLER, ROBERT MISCELLANEOUS 129.04 KNOEDEL, EDWIN SERVICE BENEFITS 891.40 KNOEDEL, JOSEPH L SERVICE BENEFITS 601.76 KOHLSCHEEN, FERN ELDERCRAFT SHOP SALE 1.50 LAW, KUAN KUEI ELDERCRAFT SHOP SALE 5.00 LEE, RICHARD SERVICE BENEFITS 1,182.63 LEON LYVERS TREE SURGERY NURSERY SERVICES 3,313.50 LEWIS, ALICE SURVIVORS BENEFITS 486.03 LONEY, DAVID DISABILITY BENEFITS 1,147.10 MASKE, BOB MONTHLY RET BENEFITS 1,025.65 MATT, HENRY MINOR EQUIP REP 17.50 MCCARNEY, PATRICK J DISABILITY BENEFITS 1,445.02 MCELROY, PEG REGISTRATION 108.35 MCGINNESS, MRS. EDGAR ELDERCRAFT SHOP SALE 3.75 MCLACHLAN, MARY ELDERCRAFT SHOP SALE 6.60 MCNABB, ESTHER SURVIVORS BENEFITS 386.70 MEADE, THELMA ELDERCRAFT SHOP SALE 5.00 MEANS, ELIZABETH ELDERCRAFT SHOP SALE 8.00 MELCHER SCREENPRINTING & MISCELLANEOUS SUPP. 328.20 MILLER, LAVINA ELDERCRAFT SHOP SALE 9.25 MORGAN, MRS, VERA SURVIVORS BENEFITS 430.98 MOTT'S DRUG STORE PRINT/CIRCULATING 122.32 MOTT, MIKE LOCAL MILEAGE 59.00 MOVIES UNLIMITED NON-FICTION VIDEO 39.95 MTC OF CEDAR RAPIDS COMM. EQUIP.REP. 53.29 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 37.44 MUTUAL FIRE & AUTOMOBILE INS. FIRE & CASUALTY INS. 58.00 NAGLE LUMBER CO. MISCELLANEOUS SUPP. 418.45 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT NORWEST BANK DES MOINES, N.A. NOWYSZ, MARGARET ESTATE PARROTT, ROBERT PAYROLL RECAP PEPSI -COLA BOTTLING CO. POTTER, EMMET H PRATT AUDIO-VISUAL & VIDEO PURVIS, DONALD QUALITY CARE RADIO SHACK RITTENMEYER, ADRIAN RIVER PRODUCTS CO. RODEWALD, SARAH ROGERS, HAROLD ROGERS, LESTER J RUPPERT, EDWIN J RUPPERT, JOHN SECURITY PACIFIC NATIONAL BANK SEDLACEK, IRENE SENTMAN, HELEN SHAY, LAVERNE J SHIMON, VERNAL J SMITH, JOHN SNIDER, MABEL SNIDER, RUTH SOUTHGATE DEVELOPMENT CO., INC STAMMER, LAVERN JOHN STIMMEL, CLETUS STIMMEL, GLENN TADLOCK, ROLENE TAPESTRY TARGET STORE #272 TECHNIGRAPHICS, INC. U OF IA. HOSPITALS AND CLINICS U OF IA. RECREATIONAL SERVICES U S WEST COMMUNICATIONS U. S. POST OFFICE - OTHER UNITED ACTION FOR YOUTH VALLEY NATIONAL BANK VESTRON VIDEO VILLHAUER, HERMAN VORBRICH, MRS. DALE VW BOAT DOCK CO. WHITE, LETA XEROX CORP. YOUTH HOMES, INC. ZEPHYR COPIES, INC. REV BOND INT MISCELLANEOUS SERVICE BENEFITS PAYROLL 26 -AUG -88 POP SERVICE BENEFITS OTHER OPER. EQUIP. DISABILITY BENEFITS NURSERY SERVICES VIDEO RECORDING TAPE SERVICE BENEFITS ROCK TECHNICAL SERVICES DISABILITY BENEFITS SERVICE BENEFITS SERVICE BENEFITS' SERVICE BENEFITS REV BOND INT ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE DISABILITY BENEFITS SERVICE BENEFITS ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE SURVIVORS BENEFITS BUILDING RENTAL DISABILITY BENEFITS SERVICE BENEFITS SERVICE BENEFITS ELDERCRAFT SHOP SALE OTHER OPER. EQUIP. OFFICE SUPPLIES OUTSIDE PRINTING PHYSICALS BLDG. & CONST. SUP. TELEPHONE EQUIP. FEE STAMPS PROFESSIONAL SERVICE REV BOND INT CLASSIFIED AV SERVICE BENEFITS SURVIVORS BENEFITS POSTAGE SURVIVORS BENEFITS PHOTOCOPY SUPPLIES AUTO RENTAL OUTSIDE PRINTING FUND TOTAL 1,067.50 390.80 852.16 25,338.75 148.00 691.33 225.00 1,221.29 2,182.25 2.59 731.69 764.95 25.00 869.71 594.61 819.43 1,148.46 870.00 20.00 10.00 495.68 984.43 10.00 12.00 471.03 488.35 1,490.62 606.30 837.12 3.50 110.43 34.26 1,945.47 916.50 10,147.00 174.74 330.00 2,209.06 162.50 35.98 467.46 430.98 1,277.42 656.75 268.86 26.25 27.25 uuaauvuu 168,616.29 13 99 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: INTRAGOVNTAL SERVICE A T & T COMMUNICATIONS LONG DISTANCE CALLS 141.16 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 99.68 ALTORFER MACHINERY CO. LANDFILL EQUIPMENT 950.12 AMP PRODUCTS CORP. MISCELLANEOUS SUPP. 95.29 ANCOMA CORP. MISCELLANEOUS SUPP. 76.95 ARENA AUTO BODY VEHICLE REPAIRS 414.30 ASSORTED COLORS BALLOON CO. LAND RENTAL 195.00 B. R. S. OF IOWA MISCELLANEOUS 52.54 BARRON MOTOR SUPPLY TWO -TON TRUCKS 840.86 BEA DAY PLUMBERS PRIOR YEAR ENCUMB. 425.93 BERINGER, SANDRA ELLEN INSURANCE CO SETTLE 265.35 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 908.85 BOB ZIMMERMAN FORD, INC. TWO -TON TRUCKS 394.96 BREESE CO., INC. TWO -TON TRUCKS 1,083.34 BROWN, CAROLE SPECIAL EVENTS 27.00 CAPITOL IMPLEMENT CO. GENERAL EQUIPMENT 1,093.51 CAPITOL PROPANE GAS CO., INC. FUELS 55.38 CARVER, THEO & CADY BUILDING IMPROVEMENT 2,846.30 CARVER, THEO AND CADY BUILDING IMPROVEMENT 3,126.48 CILEK, DANIEL & SHELLY AND BUILDING IMPROVEMENT 210.08 CILEK, DANIEL AND SHELLY BUILDING IMPROVEMENT 9,960.39 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 112.29 COMMUNICATIONS ENGINEERING CO. COMM. EQUIP.REP. 64.88 CONSTRUCTION MATERIALS, INC. ST. CLEANING & REP. -16.83 CONSUMERS COOPERATIVE SOCIETY GASOLINE 7,734.56 CONTRACTOR'S TOOL & SUPPLY CO. MISCELLANEOUS SUPP. 14.28 CSD CO. TWO -TON TRUCKS 148.98 CUSTOM HOSE AND SUPPLIES, INC. GENERAL EQUIPMENT 26.70 DELONG, JOYCE TRAVEL ADVANCE 10.00 DES MOINES IRON CO. ST. CLEANING & REP. 11.45 DONNER, LARRY TRAVEL ADVANCE 833.00 DWAYNE'S RADIATOR SERVICE GARBAGE TRUCKS 464.24 DWIGHT'S CARPENTRY DEPOSITS 250.00 EAST CENTRAL REGIONAL LIBRARY OTHER OPER. EQUIP. 505.00 ELLIOTT EQUIPMENT CO. ST. CLEANING & REP. 1,141.00 EMERGENCY REPAIR SERVICE, INC. FIRE APPARATUS 58.31 ERB'S BUSINESS MACHINES, INC. OFFICE SUPPLIES 402.30 FARMER, FRANK TRAVEL ADVANCE 154.00 FAY'S FIRE EQUIPMENT, INC. GENERAL EQUIPMENT 96.00 FESLER'S, INC. TWO -TON TRUCKS 2,356.88 FLXIBLE CORP. BUSES 2,663.79 FRANK N. WOOD MINOR EQUP. REP. MAT 11.22 j GINGERICH, PATRICK SPECIAL EVENTS 22.00 GLASS SERVICES VEHICLE REPAIRS 244.84 GLENN WEIMER CONST. DEPOSITS 500.00 GRACE, MARK'AND DEBORAH MISCELLANEOUS 176.00 1 HARGRAVE MCELENEY, INC. AUTO & LIGHT TRUCK 444.72 HARTWIG MOTORS, INC. AUTO & LIGHT TRUCK 9.53 HAUSMAN BUS SALES & PARTS CO. BUSES 44.10 HAWKEYE WELD & REPAIR VEHICLE REPAIRS 98.25 13 99 /5" COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT HENDERSON, MARCIA TRAVEL ADVANCE 5.00 HILLTOP D -X CAR WASH CAR WASHES 92.00 ! HOLIDAY WRECKER & CRANE SERV. TOWING 110.00 HOOTMAN CAR WASH CAR WASHES 18.00 HY-VEE FOOD STORE #2 MISCELLANEOUS SUPP. 21.53 IMPRINTED SPORTSWEAR PURCHASE FOR RESALE 807.50 f INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 1,424.13 INFORMED SOURCES PROFESSIONAL SERVICE 400.00 INLAND ASSOCIATES, INC. EDP MONITORS/DISPLAY 435.12 IOWA BOOK & SUPPLY CO. OFFICE SUPPLIES 929.79 IOWA CITY BOARD OF REALTORS DEPOSITS 500.00 IOWA CITY PETTY CASH UPS-RET.NWB COMP TAP 18.68 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 183.74 IOWA CITY TIRE & SERVICE, INC. AUTO & LIGHT TRUCK 169.17 IOWA ILLINOIS GAS & ELECTRIC HEATING FUEL/GAS 1,315.88 IOWA PAINT MANUFACTURING CO. PAINT & SUPPLIES 19.18 IOWA STATE BANK - FICA FICA 5,559.51 IPERS IPERS 5,609.88 J. P. GASWAY CO., INC. PAPER STOCK 3,619.21 JACKS DISCOUNT, INC. TWO -TON TRUCKS 17.36 JIM'S PETROLEUM MAINTENANCE MINOR EQUIP REP 95.70 JOHNSON COUNTY CLERK FILING FEE 16.00 JOHNSON COUNTY SHERIFF SHERIFF FEE 16.00 JOHNSON COUNTY TREASURER PROPERTY TAX 344.00 JOHNSON, SHARON SPECIAL EVENTS 22.00 JORM MICROLAB, INC. OTHER OFF. FURN/EQUI 2,369.20 KAR PRODUCTS, INC. MISCELLANEOUS SUPP. 72.89 KEBSCHULL, JACQUELINE SPECIAL EVENTS 44.00 KERSEY MFG. CO./AMERICAN FIRE APPARATUS 133.31 KINNEY, LAWRENCE TRAVEL ADVANCE 165.00 KNEBEL WINDOWS REP & MAINT TO BLDG. 20.44 KUHN, AGNES MISCELLANEOUS 4.50 KUTCHER'S WELDING VEHICLE REPAIRS 481.17 LAWRENCE BROS. AUTOMOTIVE AUTO & LIGHT TRUCK 6.24 LENOCH & CILEK SANITATION SUPP. 347.61 LINDER TIRE SERVICE TIRE REPAIRS 1,266.86 LONGLEY TIME SYSTEMS MINOR EQUIP REP 120.00 LORD, MICHAEL TRAVEL ADVANCE 82.65 LOREN'S SIGNS VEHICLE REPAIRS 135.00 MANARY TOOL & SUPPLY CO. TOOLS 140.55 MCCABE EQUIPMENT, INC. ST. CLEANING & REP. 9.10 MEANS SERVICES, INC. UNIFORM SERVICE 520.69 MID -AMERICA PRICING MAGNETIC MEDIA 387.84 MID -STATES FORD TRUCK SALES TWO -TON TRUCKS 44.39 MIDWEST WHEEL COMPANIES TWO -TON TRUCKS 89.68 MILKMAN, MARIANNE TRAVEL ADVANCE 280.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 264.16 MUTUAL WHEEL CO. TWO -TON TRUCKS 341.96 NAGLE LUMBER CO. LUMBER/HARDWARE 6.56 NEW METHOD EQUIPMENT CO., INC. GARBAGE TRUCKS 3,178.17 NEWKIRK SALES CO. TOOLS 41.16 OLD DOMINION BRUSH ST. CLEANING & REP. 261.42 OTTSEN OIL CO., INC. GREASE & OIL 508.92 /5" COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT PAYROLL RECAP PAYROLL 26 -AUG -88 50,035.95 PC/ASSIST, INC. PROFESSIONAL SERVICE 10.00 PEDERSON-SELLS EQUIPMENT CO. TWO -TON TRUCKS 157.89 PEOPLE'S DRUG STORES, INC. MISCELLANEOUS SUPP. 38.48 PLUMBERS SUPPLY CO. TWO -TON TRUCKS 100.04 PYRAMID SERVICE, INC. GENERAL EQUIPMENT 7.87 QUILL CORP. OFFICE SUPPLIES 82.45 RELIABLE CORP. OFFICE SUPPLIES 394.39 REXCO EQUIPMENT, INC. VEHICLE REPAIRS 7,162.83 RIVER TRAILS TRANSIT LINES EQUIPMENT SERVICE 852.00 ROCKWELL, CHARLES FIRST AID & SAF. SUP 77.00 ROHOVIT, LORI SPECIAL EVENTS 22.00 RYAN, PATRICIA DEPOSITS 30.00 SAAB-SCANIA OF AMERICA, INC. BUSES 2,893.39 SADLER POWER TRAIN, INC. GARBAGE TRUCKS 1,293.38 SECURITY LAND TITLE CO. ABSTRACTS 261.80 SENECA CORP. GENERAL EQUIPMENT 22.90 SEREDUCK, NANCY TRAVEL ADVANCE 500.00 SIEG CO. TWO -TON TRUCKS 1,021.57 SMITH & WOOD CONST, DEPOSITS 500.00 SNAP-ON TOOLS CORP. TOOLS 75.04 SOLIS, DAVID TRAVEL 61.53 SPAZIANI, CAROL MISCELLANEOUS SUPP. 45.40 STAHMER, MELBA DENTAL INSURANCE 16.58 STOREY-KENWORTHY CO. PRIOR YEAR ENCUMB. 6.48 TAD INVESTMENTS, INC. INT. ON INVESTMENTS 307.85 THERMO KING -DES MOINES CO. BUSES .1,517.24 TODD CORP. LAUNDRY SERVICE 241.74 TODD HACCKETT CONST. DEPOSITS 250.00 TOM HARNEY OIL CO. GREASE & OIL 3,326.83 U S WEST COMMUNICATIONS TELEPHONE EQUIP. FEE 981.94 UNION BUS DEPOT FREIGHT 6.65 UNIVERSAL COACH PARTS, INC. BUSES 56.24 VAPOR CORP. BUSES 66.44 VITOSH STANDARD CAR WASHES 82.00 VITOSH, ROSEMARY TRAVEL ADVANCE 155.00 VOSS PETROLEUM CO., INC. GREASE & OIL 1,434.43 WEEG COMPUTING CENTER DATA PROCESSING 236.79 WIL-CIN JONES PROFESSIONAL SERVICE 300.00 WINEBRENNER FORD, INC. VEHICLE REPAIRS 291.04 XEROX CORP. OFFICE EQUP REP 1,551.91 ZYTRON MICROFISCHE 73.60 FUND TOTAL 151,466.48 /399 I r, i I COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: SPECIAL REVENUE FUND A T & T COMMUNICATIONS LONG DISTANCE CALLS 20.63 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 1.52 AERO RENTAL TOOLS & EQUIP. RENT. 595.81 AMERICAN PLANNING ASSOC. DUES & MEMBERSHIPS 77.00 BLECHA, EDNA AND GWINNUP & SON BUILDING IMPROVEMENT 4,004.10 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 26.19 BURGER, MARIE AND BEA DAY BUILDING IMPROVEMENT 419.82 CDBG TRANS TO 8813 595.10 DIAMOND VOGEL PAINT CENTER PAINT & SUPPLIES 462.60 ELDERLY SERVICES AGENCY AID TO AGENCIES 2,958.00 ESTELLE, JACK AND M.E. PICKETT BUILDING IMPROVEMENT 363.75 ESTELLE, JACK AND MICHAEL BUILDING IMPROVEMENT 511.00 ESTELLE, JACK AND ROBERTS BUILDING IMPROVEMENT 518.15 FROM CDBG/HSG REHAB 08-04 216.50 HOUSING REHAB MISCELLANEOUS TRANS 197.94 HUMPHRIES, CHRIS AND ROBERT BUILDING IMPROVEMENT 616.40 INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 63.24 IOWA ASSOC. OF HOUSING REGISTRATION 250.00 IOWA CITY PETTY CASH PHOTOCOPYING-CTY ADM 9.83 IOWA CITY PRESS -CITIZEN PRIOR YEAR ENCUMB. 141.52 IOWA STATE BANK - FICA FICA 1,194.96 IRVING, BRIDGET AND ROBERTS BUILDING IMPROVEMENT 1,017.11 JOHNSON COUNTY RECORDER RECORDING FEES 25.00 KINDL, RICHARD BUILDING IMPROVEMENT 1,391.31 MICHEL, LOIS & DONALD AND BUILDING IMPROVEMENT 5,745.19 MOEN, MARC AND FRANK WAGNER BUILDING IMPROVEMENT 4,967.72 MOSMAN, TRACY & CONNIE BUILDING IMPROVEMENT 780.50 MTC OF CEDAR RAPIDS COMM. EQUIP.REP. 52.02 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 50.44 NAGLE LUMBER CO. PAINT & SUPPLIES 25.37 PAYROLL RECAP PAYROLL 26 -AUG -88 10,477.90 PIP OUTSIDE PRINTING 29.00 STREB CONST. CO., INC. NON -CONTRACTED IMPRV 3,853.00 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 109.00 U OF IA. BUSINESS OFFICE WORK STUDY WAGES 382.37 U OF IA. PAYMENT PROCESSING DATA PROCESSING 4.02 U S WEST COMMUNICATIONS TELEPHONE EQUIP. FEE 111.19 UNITED ACTION FOR YOUTH AID TO AGENCIES 1,623.10 VANCE, CAROL AND ROBERTS CONST BUILDING IMPROVEMENT 980.87 FUND TOTAL 45,734.55 VENDOR NAME FUND: HOUSING AUTHORITY VARIOUS LANDLORDS CITY OF IOWA CITY TOTAL - VARIOUS LANDLORDS COUNCIL LISTING AUGUST 31, 1988 PRODUCT DESCRIPTION AMOUNT RENT 290.00 EXPENSES 18,454.94 RENT 161,101.00 FUND TOTAL 179,845.94 COUNCIL LISTING AUGUST 31, 1988 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GRAND TOTAL 3,189,487.08 r me r. EZ r ;•r ;y CITY OFIOWA CITY NOTICE Special Informal Council Meeting September 9, 1988 5:30 p.M_ Council Chambers Discuss procedure for filling vacancy on the City Council of Iowa City, Iowa. I I CI1'IC Cl "'11 H 410 1.{5T {{'A 4111SGTCIS STHI I ' • In\P{ CIT). 10{YA S::iu • 1:14) lie.iuuu I City of Iowa City MEMORANDUM Date: September 2, 1988 To: City Council From: City Manager Re: Street Repair/Maintenance Activities In order to keep you better informed of major maintenance activities, particularly those that are highly visible, I have asked the Department of Public Works to keep me apprised. The following is a list of those activities which will be undertaken during September. Periodically, I will update you so that you may be aware of this type of work. Kirkwood Avenue at Kirkwood Court North Governor south of Kimball Woodside Drive at Woodside Place Dearborn and Jackson Orchard south of Benton 700 block of Woodside Place cc: Chuck Schmadeke bj/pc2 ,/" &7ytr'�' City of Iowa City MEMORANDUM DATE: September 8, 1988 TO: City Council FROM: City Manager RE: Goal Setting Session We have tentatively set Tuesday, October 11, as the Council goal setting session. Please mark your calendars. Details later. City of Iowa City MEMORANDUM Date: September 2, 1988 To: City Council From: City Manager Re: Waterloo Transit Authority You may recall several weeks ago Mr. E.L. Giovig appeared before the Council and advised you that Waterloo, now that it had a transit authority, was operating their transit system without any subsidies. Based upon conversations I recently had with Mr. Gjovig, he doesn't understand (or refuses to) the issues. We secured additional information from Waterloo. As you should know, their transit system and service level does not approach that of Iowa City and, in fact, they receive subsidies in the amount of $92,000 from the State, $560,000 from the Federal government, and $460,000 in local revenues, of which approximately $400,000 is from a property tax levy. cc: John Lundell bj/pc2 September 6, 1988 CITY OFIOWA CITY Ms. Mary Neuhauser 914 Highwood Iowa City, Iowa 52246 Dear Mary: I understand the University will be preparing their budget estimates for consideration by the Board of Regents. If I recollect, the budget process generally occurs in late September and October. 1 would appreciate your general review of their budget recommendation and specifically if they plan to include in their cost estimates the City's sewer services. An argument I have heard from University officials is that the Board of Regents arbitrarily reduced and the Legislature approved reductions with respect to utility costs thereby no funds were available to pay increases in utility costs. I am assuming that if such a decision was made by the Board of Regents and the Legislature, that it involved all utility costs and not just sewer service. Your attention to this, and I recognize it as a rather insignificant detail, would be appreciated for it could be helpful to us as we continue our discussions with the University. If they do not request the cost for sewer services in their budget proposals, it would appear clear to me that they are fully intending to consider pursuit of litigation. Additionally, if it is reduced by the Board of Regents, it would also provide a clue to their intended action. Hopefully, the Legislature would be in a position to publicly question their reasoning for reducing utility budgets. Thank you. I Sincerely yours, /tephen J. Atkins City Manager cc: City Council ✓ Rosemary Vitosh Terry Timmins bj/pc2 CIA IC C1STI R 6 4111 kAST WASHY\GTO\ STHI11 0 IOWA CIT), 10%%A S::.0 119) lse.suou 9 ,%Hinson Counly 2m6u/ance derwce cord'ally inuilei you /o our Open .%foure (Sunday, deplemser !d, 19dd I/ a.m. /o J P.M. d0d (Soulli 2)u6uyue c5/reel '.%here mi//6e a oedcalion ceremony a! / p.m. 6y the .7,{oard o` cSuperuiJori !n honor olf our new parlers. PUBLIC MEETING Tuesday, September 27, 1988 • 3 p.m. Wednesday, September 28, 1988 • 7 p.m. Iowa City/Johnson County Senior Center Classroom HOW SHOULD 1989 COMMUNITY DEVELOPMENT FUNDS BE USED? Iowa City expects to receive about $600,000 from the Federal Community Development Block Grant (CDBG) Program in 1989. The COMMITTEE ON COMMUNITY NEEDS (CCN) would like to hear your ideas on how to allocate these funds for improvements in Iowa City. ELIGIBLE CDBG PROTECTS INCLUDE (BUT ARE NOT LIMITED TO): Property Acquisition and Renovation Housing Rehabilitation Neighborhood Improvements Handicapped Accessibility Projects Elderly Housing Repairs and Services Job Creation Programs FUNDS SHOULD PRINCIPALLY BENEFIT LOWER INCOME PERSONS. For Information call 356-5248 or 356-5251. /*0 6 RE CEIVEDSEP 81988 IOWA CITY 1� AREA CHAMBER OF 00004 COMMERCE 325 E. Washington P.O. Box 2358 Iowa City, Iowa 52244 319.337-9637 OFFICTAL OPENING SCOTT BLVD. & LOCAL ROAD Tuesday, Seplember 13, 1988 2:30 put. Coraar of Local Road & Scott Blvd. Juin the Chatuber as they official announce the ol'rening of Scott Blvd. nild Local Bond. 'Phis coopt:rative efi'orl botweVn fbr: Cil.y and County iL now o reality and will have a mujor ecnnauic impact on the oammanity. Formal prenenlnliofi:; will be. muds by the City, county, :[fill the Chamber of Commerce. Plt•ase contact. the Chamber at 337-96:37 il' you plan uu allettding the Opel) ing. dadL if Serving the Iowa City, Coralville, and Johnson County Area /-*3 7 City of Iowa City MEMORANDUM Date: September 9, 1988 To: Maiden Lane Property Owner From: Stephen Atkins, City Manager Re: Maiden Lane Issues (between Court and Prentiss streets) From our August 26, 1988 meeting, with owners of property adjacent to Maiden Lane, between Court and Prentiss streets, it appears the concerns regarding the development and redevelopment of this two -block area fall into three main categories: traffic circulation, parking and land use (zoning). The staff has discussed these concerns and suggests that consideration be given to the following items. This list simply enumerates the approaches we suggest could be taken to improve conditions on Maiden Lane. Traffic Circulation I. Consider how to facilitate access to Maiden Lane businesses between Ralston Creek and Prentiss Street. A traffic engineering study will be undertaken at Prentiss and Gilbert. .2. Consider how to integrate the north and south halves of Maiden Lane, such as a pedestrian bridge across Ralston Creek. Parking I. Consider surface parking within the Maiden Lane right-of-way between Court and Prentiss streets - as many as 60 parking spaces may be possible. 2. Beyond the parking within the Maiden Lane right-of-way, discourage additional public parking facilities in this area. An abundance of parking in the area may adversely impact commercial development in the CB -10 zone: Development and redevelopment of any Maiden Lane properties will, however, require private, on-site parking commitments when it is physically possible. 3. Redesignate Maiden Lane as a service and parking area and offer property owners the same degree of access, maintenance and control afforded a city street. The legal consequences of redesignation, from the standpoint of the City and adjacent property owners, will be evaluated. N 2 4. Incorporate the vacated easterly 10 feet of Maiden Lane with the parking area to provide for loading and unloading to adjacent establishments. 5. Consider continuation of "Maiden Lane" as the name of the service and parking area and explore whether property owners have the option of a Maiden Lane address if this right-of-way is redesignated. Land Use i 1. Consider the rezoning of the two blocks on the east side of Maiden Lane, between Court and Prentiss streets from CC -2 to CB -2. 2. The preferred use of the Rummelhart tract appears to be high density residential, as the present zoning encourages. Some office develop- ment at ground floor level along Maiden Lane in combination with above ground floor level high density residential development may be acceptable. You will be contacted in the near future to set another meeting date to review these issues. A detailed strategy and financial plan should be developed. bj/pc2 cc: City Council Planning & Zoning Commission Don Schmeiser Karin Franklin Monica Moen Jim Brachtel Chuck Schmadeke Attorney Rick Zimmerman City Attorney 9 /z�39 City of M E M O R Iowa City A N D U M TO: Chuck Schmadek4✓�' FROM: Frank Farmer DATE: September 2, 1988 RE: Taylor Drive - Highway p6 Median Crossing History The Pepperwood Place Agreement formed the basis for Southgate Development Company, Inc. to place $25,000 in escrow with the City Clerk of Iowa City to be used either to upgrade the Taylor Drive intersection or to close it or to be refunded to Southgate at a date 2 (two) years after the issuance of the first occupancy certificate. The first occupancy certificate was issued 9/18/86. Alternatives: 1) Do nothing 2) Close intersection - Taylor Drive & median 3) Close median only 4) Upgrade median only 5) Upscale intersection to include any combination of a) left turn lane, b) right turn lane, c) signalization Reasoning Alt 1 The existing median crossing was a rough patchwork asphalt surface. The crossing, if to be used as such, needed repair. Leaving the -median would have continued to involve maintenance costs. Alt 2 Close intersection median and Taylor Drive access to Highway $6. An option that would eliminate all points of vehicular conflict from this intersection. Alt 3 Close intersection median only, permitting only right turns from Highway $6 into Taylor Drive and right turns out of Taylor Drive onto Highway 06. This would increase safety as the majority of accidents occur in conjunction with median crossings. Alt 4 Removing and replacing existing median paving would have no effect on traffic count, movement, or accidents. This alternative eliminates a maintenance problem. Alt 5 Upscale entire intersection to include any combination of the following: a) Left turn lane - using the traffic counts for both thru traffic and turning traffic and based on the State DOT road design guidelines, no auxiliary lane is warranted in this situation. b) Right turn lane - using thru and right -turning traffic counts and based on the same guidelines cited above, this intersection is on the border of warranting and not warranting a right turn lane. c) Signalization - based on traffic counts and the U.S. DOT Manual on Uniform Traffic Control Devices, signalization is not warranted at this intersection. The desire to keep the median crossing but not otherwise encourage the use of the intersection led to the selection of Alternative 4. No additional improvements were included because they were not warranted. The Iowa Department of Transportation (IDOT) supports the desire to minimize use of the intersection and considers any work not warranted by traffic counts an unwise use of funds. In addition, the IDOT would probably not approve any additional expansion of the intersection unless the work was warranted by a traffic study. cc: Dick Kautz, IDOT City of Iowa City MEMORANDUM Date: September 12, 1968 To: Ken Stock From: City Manager Re: Amplified Sound Permits Recently, circumstances existed at Maxie's Restaurant/Bar that lead me to comment on the enforcement of the permit privileges that are granted to businesses which wish to conduct outside entertainment. As you are aware, Maxie's Bar management had a band playing in their parking area, initially without permit. The next day a permit was issued. It appears that in the first set of circumstances, police responded more than satisfactorily and provided a warning. Upon the second visit by the police, the band was told to cease playing. It is my judgment that our ordinance concerning amplified sound permits and the privilege it grants to a business is just that, a privilege. If an individual business (permit holder) conducts 'themselves in an irresponsible fashion, i.e. the music is so loud to generate frequent as well as numerous complaints, that privilege is to be revoked. In the future, please instruct the appropriate personnel that the issuance of an amplified sound permit provides an opportunity for a business to have music and other potentially noisy activities outside. The ordinance also specifically states decibel levels that must be satisfied. If you do not have sufficient equipment to measure that decibel reading, please let me know and arrangements will be made to secure that equipment for our officers. I suspect the best policy would be that upon the first complaint or series of complaints the holder of the permit is notified and in effect warned. Upon recurring complaints, i.e. after the initial contact, if the permit holder fails to reduce the noise level, the activity is to be shut down. If you have any questions or concerns, please let me know. SJA/sp cc: City Clerk c(G� City Council Chief Miller /4� Johnson County Council of Governments 410 E ' %tishingtonSt. bAc City, bwQ 52240 rr oo Date: September 12, 1988 To: Coralville City Council, Iowa City City Council, Iowa City Committee on Community Needs, Johnson County Board of Super- visors, Johnson County Board of Social Welfare, Johnson County Mental Health/Mental Retardation/Developmental Disabilities Advisory Committee, United Way Allocations Division, United Way Planning Division// From: Mary Anne Madden, United Way Director •'1�-I_ A^ Marge Penney, Human Services Coordinator tvl-w Re: Joint Human Services Funding Hearing Schedule Because all of our schedules are so full, we thought it best to share with you, as early as possible, the proposed schedule for the United Way/Johnson County/Iowa City/Coralville Joint Human Services Funding Hearings. You will notice that a training session is available so that new panel members may become familiar with the budget packet and continu- ing members may sharpen their skills. We hope you will plan to attend. National Computer Systems, Highway I and Interstate 80, will continue to be the location of our meetings. You will receive further notice regard- ing this schedule in mid-November. We look forward to working with the experience of our continuing members and the enthusiasm of our new members. PROPOSED HEARING SCHEDULE Monday, November 21 Training Session Wednesday, November 30 Hearing 1 Wednesday, December 7 Hearing 2 Wednesday, December 14 Hearing 3 Wednesday, December 21 Hearing 4 Wednesday, January 11 Hearing 5 Wednesday, January 18 Hearing 6 Agencies funded only by United Way Wednesday, January 25 Hearing 7 Agencies funded only by United Way All meetings are planned for 6:30 p.m. MP/sp #�Z/ 9 i i September 9; 1988 i Airports Division c/o Mr. 011ie Ohlman ACE - 6116 601 E. 12th St. Kansas City, MO 64106 Dear Mr. Ohlman: CITY OFIOWA CITY The City of Iowa City has received an offer to purchase 1.92 acres of land it owns outside the approach/clear zones to runway 24 of the Iowa City Airport. In conjunction with this offer, the City has received an offer to lease an area within the approach/clear zones for parking (see attached plat). City officials had been informed by the previous Airport Manager, Mr. Fred Zehr, that parking areas are a permissible use in the approach/clear zones and, indeed, they were encouraged as an alternative use for these areas. I have examined the clear zone provisions of the City/County Airport Zoning Ordinance endorsed by the FAA, and it does appear that such use of the zone is permitted. There presently exist approach/clear zones extending off runway 24 with a width of 500 feet at the inner edge. Approach/clear zones with a width of 1000 feet at the inner edge are proposed in anticipation of runway 6 becoming an instrument approach. In the likelihood of this occurring, the City is proposing to restrict the area of parking to within that area between the boundaries of the existing and proposed zones (see attached plat). This action would (1) restrict the area of parking to the outside area of the approach/clear zones where it is presently encumbered by storage facilities, and (2) leave the approach/clear zones with a width of 500 feet at the inner edge substantially clear of permanent and temporary structures. To consummate the land transaction, the land purchaser is interested in —•---- - confirmation from the FAA that proposed plans for. -parking within the..._- outside portion of the approach/clear zones are Acceptable. Please review the plans and respond accordingly. If you are in need of additional information, please feel free to contact me at (319)356-5232. Thank you. Since on alSchmeiser, AICP Director, Planning and Program Development bc4-1 cc: Airport Commission CIVIC CENTER • 410 EAST WASHINGTON STREET • IOWA CITY. IOWA S::111 • (119) IS6•S000 /T/'z 9 4 9 q The University of Iowa Iowa City, Iowa 52242 RECEIVEDSEP Homecoming Council 319/335.3250 Mr. Atkins, City Manager 9 1988 I would like to take this opportunity to apologize for the delay of this letter. I was out of town this past summer and did not have a working knowledge of the progress that had transpired. Since coming back to Iowa City, I have spent much of my time familiarizing myself and the council with the happenings since the spring. 1647 The most pleasant news I was made aware of was the letter we received regarding the parade. The council was pleased to see that the fees from last year were waived and that arrangements have been established for the next few years. Our understanding for this year is that we wil be acessed } the hourly wage of the police officers used for the parade security. The letter also included provisions for the next two years. As you know the council changes every year so I will see to it the next director and council receives a copy of the letter and its implications. I would like to thank yourself, Wayne Beck, Kevin Taylor, and the University Relations Committee for the help and understanding everyone has shown the 1988 Homecoming Council. The cooperation is greatly appreciated by myself, the council, and everyone else involved with homecoming. The council is very happy with the compromises made because it enables us to hold the parade and to hold it in downtown Iowa City, a tradition we did not want to end! The work and cooperation from all those involved has given our theme "Looking Back, Moving Ahead" yet another application! Anders C. Lund Homecoming Director c.c. Wayne Beck, University Relations Committee Kevin Taylor, University of Iowa Offic5 of Campus Programs and Student Activities Stephen Gray, University of Iowa, Homecoming Advisor