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Home My WebLink About1987-07-28 Correspondencea* 0 0 0 • CITY OF IOWA CITY FINANCIAL 817RY ,98 PEOINNIND ADJUSTMENTS ENDING FUND INVESTMENT CHECKING A/C FUND/ACCOUNT FUND VALANCE RECEIPTS DISBURSEMENTS TO BALANCE BALANCE BALANCE BALANCE$ DENERAL 2,33/.911.69 713.785.21 1,0/6,002.10 -33.710.17 2,162.777.38 2.356,713.30 -391,965.72 DEBT SENVICE 1.773,163.79 135,571.101 2,051,162.33 .00 159,597.95 159,397.95 .00 CAPITAL PROJECTS 35.351,536.13 114,071.32 823,726.39 -68,739.33 31.980,913.73 31.062,913.73 18,000.00 ENTERPRISE 13,316,221.01 1,701,163.53 1,932,968.13 29,161.77 13,116,000.66 13,062,102.11 31,678.32 TRUST E A9ENCY 13,026,312.03 271,021.17 116,726.03 11.913.12 13,193,595.29 13,115.393.29 .00 IRTRAOoV. SERVICE 701,151.71 159,795.89 93,993.11 -22,536.01 716,719.21 716,719.21 .00 SPECIAL. 488199HENT 130,602.72 1,692.37 .00 .00 135,295.09 133,295.09 .00 SPECIAL REVENUE 1,121,279.01 105,131.05 106,211.73 53,938.02 1,176,111.16 1,176.111.16 .00 SUBTOTAL 67,171,161.13 3,921,635.26 6,310.812.91 _00_65,571,253.17 _ 65,893,710.87 ---------- 319,187.10 PAYROLL_ __o_ . o _____________ .oo _____________ .o_o___----__-_ .00 .00 .00 .00 312 LOAN .00 .00 .00 .00 .00 .00 .00 LIABED HOUSINO 276,665.81 112,136.38 130,073.11 .00 288,229.31 112,086.29 146,113.02 PUBLIC HOUSING 96,00.99 10,237.72 15,120.38 .00 91,698.33 37.031.23 53.067.10 HOUSING 22001 .00 .00 .00 .00 .00 .00 .00 SUBTOTAL ---- ______________________________________________________________________________________________ 373,516.83 132,671.30 116,293.19 .00 379,927,61 179,917.32 200,010.12 GRAND TOTAL 6/,313,007.90 11071,309.76 6,165,136.13 .00 65,951,111.11 66,073,678,39 -119.177.28 o.ou.00u••uuuouu•vuuouuouuw000uu a.uuo•uu.uuoouuu..vu u.. 0 CHEC9108 ACCOUNT VALANCEI ARE INTEREST BEARING ACCOUNTS WITH THE EXCEPTION OF PAYROLL. a* 0 0 0 TAXES LICENSES AND PERMITS FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. USE OF MONEY & PROP. MISCELLANEOUS REV. LEASED HOUSING PUBLIC HOUSING SUMMARY OF RECEIPTS JUNE 30, 1987 206,908.86 35,607.05 40,102.56 692,751.73 250,899.24 613,196.80 1,645,380.87 TOTAL GENERAL 3,484,847.11 142,436.58 10,237.72 TOTAL SPECIAL 152,674.30 GRAND TOTAL 3,637,521.41 .V' M COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: GENERAL FUND 1ST. AVE. WASH & DRY LAUNDRY SERVICE 90.00 3M LSB2668 OTHER OPER. EQUIP. 4,450.00 A T & T COMMUNICATIONS LONG DISTANCE CALLS 312.01 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 1,876.01 AAA TRAVEL AGENCY AIR FARE -358.00 AARP BOOKS BOOK(S) 78.00 ACCO UNLIMITED CORP. WATER/SEWAGE CHEM. 490.70 ADAMS, ANGELA INSTRUCTOR/OFFICIATE 10.08 AERO RENTAL TOOLS & EQUIP. RENT. 105.98 AIKEN, STEPHEN INSTRUCTOR/OFFICIATE- 72.00 AIR COOLED ENGINE SERVICES MINOR EQUP. REP. MAT 132.89 AL-QANIGY, ZAID MISCELLANEOUS 1.00 ALDERTON, J. MARK INSTRUCTOR/OFFICIATE 44.85 ALDERTON, MARK INSTRUCTOR/OFFICIATE 9.90 ALEXANDER, PHYLLIS CERTIFICATIONS 25.00 ALI-ALBA REGISTRATION 465.00 ALT, LINDA LESSONS 24.00 AMERICAN APPRAISAL ASSOCIATES APPRAISAL SERVICES 6,600.00 AMERICAN BINDERY -MIDWEST LIB. MATERIALS REP 322.60 AMERICAN CEMETERY SUBSCRIPTION 12.00 AMERICAN DELIVERY SERVICE FREIGHT 25.98 AMERICAN HEART ASSOC. EDUC./TRAINING SUPP. 11.50 AMERICAN LIBRARY ASSOC. PRINT/REFERENCE 170.50 AMERICAN PLANNING ASSOC. SUBSCRIPTION 25.00 AMERICAN PLANNING ASSOCIATION DUES & MEMBERSHIPS 45.00 AMIR, ASSADI-POUR MISCELLANEOUS 5.00 ANDERSON, KENT LESSONS 15.00 ANDY HARRIS NEWS PRINT/REFERENCE 356.00 ANGLIN, PATRICK INSTRUCTOR/OFFICIATE 63.00 ASSOCIATED PUBLIC -SAFETY DUES & MEMBERSHIPS 45.00 AUBRECHT, ANN LESSONS 15.00 AUTOMATED LEARNING, INC. CLASSIFIED AV 17.45 BACON PAMPHLET SERVICE, INC. PAMPHLET FILE MAT. 19.58 BAKER & TAYLOR CO. PRINT/CIRCULATING 564.93 BAKER & TAYLOR COMPANY PRINT/REFERENCE 113.32 BAKER PAPER CO., INC. MISCELLANEOUS SUPP. 217.15 BALL SEED CO. PLANTS 415.56 BANTAM BOOKS PRINT/CIRCULATING 11.89 BARBARA'S BAKE SHOPPE, INC. FOOD 14.80 BARBAUR, PAMELA MISCELLANEOUS 3.00 BARTLETT MANUFACTURING CO. TOOLS 92.20 BEACON PRODUCTS CO. RECREATIONAL SUPP. 243.00 BECKLEY-CARDY CO. RECREATIONAL SUPP. 572.78 BELL PUBLICATIONS CORP. OUTSIDE PRINTING 540.88 BELL, LINDA CERTIFICATIONS 25.00 BEN MEADOWS CO., INC. MINOR EQUIP. 10.02 BEST RENTAL CENTERS EQUIPMENT RENTAL 99.30 BETTER BOOKS CO. VIDEO RECORDINGS 22.20 BIBLIOGRAPHICAL CENTER FOR REGISTRATION 240.00 BIG BROTHERS/BIG SISTERS OF AID TO AGENCIES -500.00 /ovi /a 01 COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION BIG TEN AMOUNT BLACK BOX CORP. CLASSIFIED AV BLACK OAK BINDERY MISC. PERIPHERALS -33.95 BLACKBOURN, INC. BOOK PROCESSING SUP 55.14 BLAKELY, SALLY BLUE CROSS & BLUE AUDIO VISUAL SUP INSTRUCTOR/OFFICIATE 120.00 11126.25 SHIELD BLUMS BLOOMS DENTAL INSURANCE 171.00 BOCK, STEPHANIEPROFESSIONAL SERVICE 1'779'76 BOLTON, LARRY INSTRUCTOR/OFFICIATE 76'92 BONNIE BRAE PUBLICATIONS INSTRUCTOR/OFFICIATE 21.00 BONTRAEGER, GARY TRAINING FILM/MAT. 266.00 BOOKS ON TAPE INSTRUCTOR/OFFICIATE 64.68 BOUND TO STAY BOUND BOOKS i BREED, TERRI CLASSIFIED AV BOOKS (CAT./CIR.) 108.00 59.00 BREESE CO., INC. WORK STUDY WAGES 162.68 BREESE PLUMBING & HEATING LINDA PAINT & SUPPLIES MISCELLANEOUS 150.00 223.62 BRODART, INC. INSTRUCTOR/OFFICIATE 3.00 IBRENNECKE, BROWN TRAFFIC PRODUCTS, INC. BROWN, DAVID PRINT/CIRCULATING ELECTRICAL SUPPLIES 5.25 115.60 BROWN, GREGORY TRAVEL 530.72 BROWN, KICE MISCELLANEOUS 17.48 JIM PROFESSIONAL SERVICE 1.00 iBUITENDORP, BULLIS, MICHELLE INSTRUCTOR/OFFICIATE 141.50 BURESH RENTALS INSTRUCTOR/OFFICIATE 358.00 BUSHNELL'S TURTLE MISCELLANEOUS 148.50 BUTLER DOUG MEALS 5.00 BUTTERWORTH PUBLISHERS C. W. BOOKS (CAT./CIR.) PRINT/REFERENCE 40.50 51.95 ASSOCIATES PATT PRINT/REFERENCE 20.00 CALLAGHAN & CO. TRAVEL 146.75 iCAIN, CANNON, HULDAH REFERENCE MATREIAL 46.50 CAPITOL IMPLEMENT CO. INSTRUCTOR/OFFICIATE 68'96 CARTER, MICHAEL CARVER, BETTY MINOR EQUP. REP. MAT MISCELLANEOUS 6.60 98.37 CEC SECONDARY SCHOOL CEDAR COUNTY SHERIFF LESSONS RESERVATIONS 1.00 15.00 CEDAR RAPIDS AND IOWA CITY CEDAR RAPIDS POLICE SHERIFF FEE EASEMENT PURCHASE 20.00 16.00 DEPT. CENTER CITY PROPERTIES EVIDEO REGISTRATION 300.00 CHAMBERS RECORD CORIDG P. CHICAGO ROLLER RENTAL BULIN 500.00 2,104.50 SKATE CO. CHICAGO TRIBUNE RECREATIONAL EQUIP. 64.56 CHICORP FINANCIAL SERVICES CHIEN, CHAO KUNG PRINT/REFERENCE CAPITAL LEASE PRINCI 24.34 182.50 CHILDRENS PRESS MISCELLANEOUS 21986.58 CHRISTENSON, RON PRINT/CIRCULATING 5.00 CHWANG, GLADYS RESERVATIONS 52.32 CINEMA COLLECTORS SOCIETY CITY & STATE LESSONS CLASSIFIED AV 5.00 12.50 CITY ELECTRIC SUPPLY, INC. CITY HIGH SUBSCRIPTION ELECTRICAL SUPPLIES 32.25 15.00 CLAREY'S SAFETY EQUIPMENT, INC RESERVATIONS OTHER 453.65 7.00 EQUIP. 7,650.00 /a 01 /6 0 COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT CLERICAL RECAP CLERK, U. S. DISTRICT COURT PAYROLL 5 -JUN -87 DUES & MEMBERSHIPS 11,661.10 CLSI, INC. COFFEY, BARBARA REGISTRATION 20.00 17,265.92 COLBY, ANTHONY OWEN M.D. REGISTRATION CERTIFICATIONS 24.00 COLLEGE STREET CLUB COMMERCIAL DATA SYSTEMS, LTD. LIQUOR BEER LICENSES OFFICE 129.00 211.25 CONDENSED KNOWLEDGE SUPPLIES CLASSIFIED AV 332.54 CONNORS, MIKEINSTRUCTOR/OFFICIATE CONSTRUCTION MATERIALS, INC. SURFACING 12.71 27.00 CONSUMERS COOPERATIVE SOCIETY MATERIALS AG CHEMICALS 3,859.50 i CONTRACTOR'S TOOL & SUPPLY CO. CONTROL SYSTEMS TOOLS 8 MINOR EQUIP. 345.18580.54 COOK, DAWN BLDG. & CONST. SUP. _ INSTRUCTOR/OFFICIATE 160.00 COOPER ELECTRONICS LAB. COOPER, REGINALD MINOR EQUIP REP 45.25 445 .50 COX, RALPH MISCELLANEOUS UNIFORM ALLOWANCE 2.00 COZINE, ROBERT MISCELLANEOUS 100.00 CRAIG, SUSAN TRAVEL 5.00 CREATIVE CUISINE, INC. BOOK(S) 252.00 CRESCENT ELECTRIC SUPPLY CO. CROCKETT, GAY ELECTRICAL SUPPLIES47.40 1,352.39 CROUSE CARTAGE CO.TECHNICAL MISCELLANEOUS SERVICES 1.00 CROWN PUBLISHERS, INC. CLASSIFIED AV 86.64 CRUM, SARAH DAILY I INSTRUCTOR/OFFICIATE 4 6.26 5.25 DATA RECALLCALL EMPLOYMENT ADS MISC PROCESSING SUP 27.00 DAWSON, S. 1,242.92 ,242.92 DEAN, THOMAS LESSONS 5.00 DECATUR ELECTRONICS5.00 MINOR EQUIP REP DEMCO, INC. DES MOINES REGISTER & TRIBUNE MISCELLANEOUS SUPP. DATA PROCESSING 80.5 134.47 DICKSON, KATE TRAVEL 18 18 .00 DIGITAL EQUIPMENT CORP. DIGITAL INFORMATION SYSTEMS MINI -COMPUTER REPAIR .85 1,388.00 DOMINA, BETTY MINI -COMPUTER MISCELLANEOUS 1,271.34 DOOLEY, JEAN LESSONS 7.00 BRAKEJACK B DRAKE LAW REVIEW MISCELLANEOUS 25.00 5.00 DRECKMAN, DANIEL SUBSCRIPTION UNIFORM ALLOWANCE 20.00 DREWELOW, MARIE LESSONS 27.11 DRISCOLL, CATHYINSTRUCTOR DRISCOLL, JACKIE INSTRUCTOR/OFFICIATE 12.00 9.90 DUMONT, KATHLEEN DYER, LINDA LESSONS INSTRUCTOR OFFICIATE 12.50 19.80 CERTIFICATIONS 12.00 EBSCO SUBSCRIPTIONCIATES SERVICES ECONOGAS SERVICE, INC. PRINTI/CIRCDULATING 24.95 561.38 ECONOMY ADVERTISING CO. EDWARDS, SANDRA FUELS OUTSIDE PRINTING 213.00 6,419.00 EICHER, CHARLES, M.D. SHORTHAND REPORTER CERTIFICATIONS 80.10 ELECTRIC MOTORS OF IOWA CITY EMERGENCY MEDICAL PRODUCTS REP OF HEATING EQUIP 22.00 146.25 FIRST AID SUPP. 12.54 /6 0 .o• COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION ENGELHARDT, MARY AMOUNT ERB'S OFFICE SERVICES, INC. ERNEST HORN ELEMENTARY PURCHASFOR RESALE OFFICE E R 220.00 SCHOOL ET SOFTWARE RESERVATIONS 265.39 F STOP DATA PROCESSING 12.00 FAMILY HEALTH CENTRE FEDERAL EXPRESS PHOTO SUPP. & EQUIP. CERTIFICATIONS 44.42 173.98 CORP. FESLER'S, INC. FREIGHT 210.00 MISCE FILAM NATIONAL PLASTICS, INC. AUDIO LVISUALSSUPPP FINANCIAL FORMS & 25.50 188.12 SUPPLIES FISHER, JACQUELINE OUTSIDE PRINTING 349.84 FLEETWAY STORES, INC. MISCELLANEOUS 356.73 FLINN, CAROL TOOLS -3.00 FLYNN, D. CERTIFICATIONS 42.60 FOOTE, CRAIG RESERVATIONS 12.50 FORD'S TRAVEL GUIDES INSTRUCTOR/OFFICIATE 15.00 FOSTER, MARILYN PRINT/REFERENCE 3.30 FOUNDATION CENTER LESSONS 13.00 FOX -EASTMAN, KAREN BOOKS) 34.50 FREEMAN LOCKSMITH RESERVATIONS 44.00 FRIDAY, LOIS FRIEDERICH REPAIR OF STRUCTURE LESSONS 1.00 465.92 DISTRIBUTING FROHWEIN OFFICE SUPPLY SANITATION EQUIP. 52.00 FUCHIGAMI, YUKO OFFICE SUPPLIES 17.77 FULLER, DOUG MISCELLANEOUS 131.90 GALE RESEARCH CO. INSTRUCTOR/OFFICIATE 3.00 i GANTZ, BRUCE M.D. PRINT/REFERENCE 16.50 GARDNER, STEVE PHYSICALS 157.50 GARNER, ERIC INSTRUCTOR/OFFICIATE 19.00 GARTLAND, THOMAS LESSONS 40.85 I GASKILL, JOHN JUDGEMENT & DAMAGES 24.50 GAYLORD BROTHERS, INC, INSTRUCTOR/OFFICIATE 54.60 61.00 GAZETTE CO. AUDIO VISUAL SUP GENERAL INFORMATION, INC. GETNER, GREG EMPLOYMENT ADS PRINT/REFERENCE 19.45 22.50 CAREER DEVELOPMENT CENTER GILMORE, TRACT MISCELLANEOUGFOA REGISTRATIONS 38.95 3.00 GILPIN PAINT & GLASS, INC. INSTRUCTOR/OFFICIATE PAINT 260.00 12.00 GIRDLER, CAROL GIRSCH, MARY JANE & SUPPLIES INSTRUCTOR/OFFICIATE 14.91 GLANZ, BRIAN JUDGEMENT & DAMAGES 310.50 GOODE, JEFF MISCELLANEOUS 20.80 GOODFELLOW PRINTING, INC, INSTRUCTOR/OFFICIATE .00 7 27.00 GOSS, DAVE GOVERNMENT FINANCE OUTSIDE PRINTING INSTRUCTOR/OFFICIATE 251.85 OFFICERS GRAGG, KELLY SUBSCRIPTION 142.50 GRAPHIC PRINTING MISCELLANEOUS 110.00 GRIMM'S ORTHOPEDIC SUPPLY GRINGER FEED & UNIFORM CLOTHING TECHNICAL SERVICES 5.00 9.00 GRAIN, INC. GROLIER EDUCATIONAL CORP. COMMERCIAL FEE D 12.50 104.40 GROTHAUS, RICHARD GROVE'S DICTIONARIES PRINT/CIRCULATING LANEOUS 46.00 OF MUSIC GROW, SHERYL BOOKSMISCEL(CAT./REF.) 3.00 LESSONS 205.00 10.00 .1. VENDOR NAME GRUBE, VICKY HACH BROTHERS CO., INC. HAGEN'S FURNITURE & TV HALEY, KEVIN HALL'S SAFETY EQUIPMENT, INC. HALL, TERRY HAMANN, RICHARD HAMMOND, PAT HANNEMANN, JEFF HARKER, LEE M.D. HARNE, TERESA HARNEY ICE CO. HARRY'S CUSTOM TROPHIES, LTD. HARVEY, ROWENA HAWKEYE AREA COMMUNITY ACTION HAWKEYE ENGINEERING CO., INC. HAWKEYE LUMBER CO. HAWKEYE MEDICAL SUPPLY, INC - HAW EYE NC.HAWKEYE WELD &REPAIR HAYEK, HAYEK, HAYEK & HOLLAND HAZLETT, JAMES HEARING A10 SERVICES, INC. BEATON, NANCY HEISE, ROBERT j HEITLAND, GREGORY HERMIE, JACQUIE HERTZ CORP. HERZON, STEVE HIEBER, KARL HIETT, JOHN HIGHLANDER INN HIGHSMITH CO., INC. HIGLEY CHEMICAL CO. HIX, CHUCK HOGAN, PATRICK HOME VISION HOOVER ELEMENTARY SCHOOL HORANCE MANN P-T-0- HORNUNG S PRO HOUSTON, MICHAEL SALES, HRADEK, CAROLYN HUFF, HARRY HOLING, DAVE HUMAN HUMSTON' MARY HY-VEE #1 S PRESS HYDRITEFOOD CHEMICALECO. I C LANDSCAPING IAOHRA ICMA RETIREMENT CORP. RTSWEAR COUNCIL LISTING JUNE 30, 1987 PRODUCT DESCRIPTION AMOUNT INSTRUCTOR/OFFICIATE SANITATION SUPP. RECREATIONAL SUPP. BUILDING -ROOM RENTAL TOOLS CERTIFICATIONS LIQUOR BEER LICENSES MISCELLANEOUS INSTRUCTOR/OFFICIATE PHYSICALS INSTRUCTOR/OFFICIATE MISCELLANEOUS SUPP. RECREATIONAL SUPP. COFFEE SUPPLIES TEMPORARY EMPLOYEES ENGINEERING SERVICES SURFACING MATERIALS FIRST AID SUPP. OTHER REP. & MAINT. ATTORNEY SERVICE MISCELLANEOUS SUPP. MINOR EQUIP REP CALCULATORS INSTRUCTOR/OFFICIATE MISCELLANEOUS INSTRUCTOR/OFFICIATE PARKING FINES, TRF. MISCELLANEOUS JUDGEMENT & DAMAGES TRAVEL CIGARETTE PERMIT MISC PROCESSING SUP TOOLS INSTRUCTOR/OFFICIATE CHILD CARE CLASSIFIED AV RESERVATIONS RESERVATIONS INC MISCELLAII MISCELLANEOUS SUPP. LESSONS UNIFORM ALLOWANCE INSTRUCTOR/OFFICIATE BOOK(S) PARKING FINES, TRF. RECREATIONAL SUPP. WATER/SEWAGE CHEM. CONTRACTED IMPROVE. REGISTRATION SUPPLEMENTAL RET. RECREATIONAL SUPP. IMPRINTED SPO COMP. LIABILITY INS INDEPENDENT INSURANCE AGENTS PRINT/REFERENCE INFORMATION ACCESS CO. 21.00 1,301.08 46.50 90.00 107.43 25.00 257.50 2.00 112.50 19.00 132.00 27.00 80.20 106.03 78.10 24.00 799.02 107.41 271.11 1,072.45 3.12 236.50 -477.46 3.30 2.00 6.90 3.00 5.00 117.00 64.80 100.00 216.39 30.64 48.00 12.00 42.95 28.00 26.00 172.94 5.00 35.00 28.71 150.00 37.80 3.00 89.20 3,501.50 2,630.00 150.00 1,042.56 56.00 558.00 316.00 /* Of .w COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT -DESCRIPTION AMOUNT INGRAM INGRAM SOFTWARE, INC. VIDEO RECORDINGS COMPUTER SOFTWARE 222.76 INLANDER-STEINDLER PAPER CO. SANITATION SUPP. 42.19 INMAC INTERNAL MEDICINE MISC. PERIPHERALS MEDICAL SERVICE 56.00 96.10 INTERNATIONAL CITY MANAGEMENT INTL. ASSOC. OF ELECTRICAL BOOKS, MAG., NEWSPAP 441.00 58.70 IOWA AMATEUR SOFTBALL ASSOC.30.00 IOWA BOOK DUES & MEMBERSHIPS RECREATIONAL SUPP. 1,716.00 & SUPPLY CO. IOWA CITY LANDSCAPING TRAINING FILM/MAT. CONTRACTED IMPRV. 34.68 IOWA CITY PETTY CASH X -MAS CARDS 6,448.98 IOWA CITY PHYSICAL THERAPY IOWA CITY PRESS -CITIZEN MEDICAL SERVICE 377.11 115.00 IOWA CITY READY MIX, INC.CONCRETE SUBSCRIPTION 1,976.06 IOWA CITY REC. CTR. PETTY CASH RENTALS 3,617.06 IOWA DEPT. OF EMPLOYMENT SERV. IOWA DEPT. OF PUBLIC SAFETY REP & MAINT TO BLDG. 83.86 10.00 IOWA ILLINOIS GAS & ELECTRIC TRACIS NATURAL GAS375.00 IOWA LIBRARY ASSOC. IOWA POLICE EXECUTIVE FORUM DUES & MEMBERSHIPS 40,060.67 42.00 IOWA STATE BANK - FICA DUES & MEMBERSHIPS FICA 25.00 IOWA STATE BAR ASSOC.OUTSIDE PRINTING 26,019.93 IOWA STATE TREASURER SALES TAX IOWA TRAILS COUNCIL SALES TAX COLLECTED 8.00 414.62 IOWA TURFGRASS INSTITUTE PAMPHLET FILE MAT. REGISTRATION 5.00 IPERS IPERS 45.00 JACKS DISCOUNT, INC. TOOLS 18,459.72 JOHLIN, BEVERLY LESSONS 104.47 JOHN'S GROCERY, INC. JOHN'S WOODWORKING COFFEE SUPPLIES 36.50 15.95 JOHNSON COUNTY AGRICULTURE OTHER OFF, FURN/EQUI BUILDING RENTAL 197.00 JOHNSON COUNTY AUDITOR JOHNSON COUNTY CLERK REFERENCE MATREIAL 1,750.00 5.00 JOHNSON COUNTY RECORDER OUTSIDE PRINTING RECORDING FEES 93.27 JOHNSON COUNTY TREASURERCARE JOHNSON, PRISCILLA OF PRISONERS 5.00 80.00 JOHNSON, TRACEY LESSONS INSTRUCTOR/OFFICIATE 12.50 JORM MICROLAB, INC. JUDIESCH, KENNETH, M.D. PRINTING SUPPLIES 19.80 409.20 JULIUS, LEANNE CERTIFICATIONS LESSONS 222.00 K MART KAEFRING, GI LINA RECREATIONAL SUPP. 12.50 45.25 KA, A LESSONS LESSONS 25.00 KASSELEL, STEPHANIE KATES, KAREN INSTRUCTOR/OFFICIATE 30.00 41.40 KELLY, JODI INSTRUCTOR/OFFICIATE 19.80 KEMPER, ROBERT LESSONS MISCELLANEOUS 5.00 KING, PAUL KIRKWOOD COMMUNITY COLLEGE INSTRUCTOR/OFFICIATE REGISTRATION 2.00 65.00 KITTRELL, KIMBERLY KLINE, SHARON INSTRUCTOR/OFFICIATE 65.06 87.10 KNIGHT, MARILYN INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE 27,90 KNOCK, GERALD UNIFORM ALLOWANCE 171.00 90.48 mr .Y' COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT KOEHNKE, RAECHELLE WITNESS FEE 5.96 KUNTZ, LINDA L. L. PELLING CO., INC. WITNESS FEE ASPHALT -5.40 LAUBER, DANIEL BOOKS, MAG., NEWSPAP 1,966.15 -1.07 LAUGERMAN, JOLENE LESSONS 12.50 LAWRENCE MACHINE SHOP REP OF ELECTRIC/PLBG 58.80 LAWYERS CO-OPERATIVE PUB. CO. BOOK(S) -47.75 LE, CHIEN LEMME SCHOOL BUILDING -ROOM RENTAL 90.00 LENOCH & CILEK RESERVATIONS SANITATION SUPP. 21.00 255.67 LEON LYVERS TREE SURGERY TREE TRIM/REMOVAL 125.00 LIBRARY CORP. LIGHTCAP, LAURA DATA PROCESSING 2,010.00 LIND'S PRINTING SERVICE, INC., INSTRUCTOR/OFFICIATE- PAPER STOCK 107.20 LINDSEY, KEVIN INSTRUCTOR/OFFICIATE 156.40 105.50 LINN, JAMES LINVILLE, EARL UNIFORM ALLOWANCE 92.46 LIPSIUS, CAROL ANN MISCELLANEOUS MISCELLANEOUS 1.00 3.00 LISTENING LIBRARY, INC. VIDEO RECORDINGS 233.18 LONGFELLOW SCHOOL P.T.A. RESERVATIONS 7.00 LONGLEY TIME SYSTEMS OFFICE EQUP REP 40.64 LORD, CHARLES MISCELLANEOUS 3.00 LOVIG, ERIC LOVIG, TERESA INSTRUCTOR/OFFICIATE 174.20 LU, GANG INSTRUCTOR/OFFICIATE 47.70 LY, LIEN BUILDING -ROOM RENTAL 100.00 M. S. CUSTOM GUNSMITHING LESSONS MINOR EQUIP REP 25.00 54.00 MAGEE ENTERPRISES MICRO -COMPUTER SOFTW 50.00 MANDLER, GREGORY INSTRUCTOR/OFFICIATE 243.20 MARCY FITNESS PRODUCTS CERTIFICATIONS 18.38 MARTIN BROTHERS MINOR EQUP. REP. MAT 41.03 MARTIN'S FLAG CO. OFFICE SUPPLIES 74.53 MARTIN'S PAINT CENTER PAINT & SUPPLIES 47.96 MARTIN'S PAINT, INC. BLDG. & CONST. SUP, 38.91 MASKE,• LISA INSTRUCTOR/OFFICIATE 57.96 MASTERCARD DEPARTMENT MEALS 10.09 MATASAR, SHARON INSTRUCTOR/OFFICIATE 243.00 MATTHEW BENDER & CO., INC. BOOK(S) PP4.98 MAURER, CANDIOA LESSONS 15.00 MAXWELL, MARY LESSONS 10.00 MCCABE, BRIAN M.D. PHYSICALS 38.00 MCGARRY, DALE MISCELLANEOUS 5.00 MCGUIRE, DEWEY DUES & MEMBERSHIPS 30.00 MCHENRY, ANNE INSTRUCTOR/OFFICIATE 13.20 MCLAUGHLIN, MIKE INSTRUCTOR/OFFICIATE 6.60 MEACHAM TRAVEL SERVICE AIR FARE 834.00 MEANS SERVICES, INC. UNIFORM SERVICE 1,349.00 MEDICAL ASSOCIATES PHYSICALS 888.00 MELICHAR, THOMAS MISCELLANEOUS 2.00 MELLERS PHOTO LABS, INC. FILM PROCESSING 32.41 MENGELING, MIKE INSTRUCTOR/OFFICIATE 84.00 MERCY HOSPITAL X-RAYS 762.84 METAL BUILDING MANUFACTURERS REFERENCE MATREIAL 20.00 /a0B Ky COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MEWES, NINA INSTRUCTOR/OFFICIATE 106.75 MICHEL, BRIAN SAFETY SHOES 70.00 MID -AMERICA PRICING MISC EDP SUPPLIES 364.00 MIDWEST CLSI USERS GROUP DUES & MEMBERSHIPS 15.00 MIDWEST JANITORIAL SUPPLY CORP SANIT. & IND. SUPP. 125.00 MILLER, ADOLPH PARKING FINES, TRF. 3.00 MINEAR, GREG INSTRUCTOR/OFFICIATE 189.00 MINECK, DENISE LESSONS .50 MISTI OTHER EDP EQUIP REP 2,958.00 MONTGOMERY ELEVATOR CO. REP & MAINT TO BLDG. 171.06 MORRIS VIDEO CLASSIFIED AV 21.62 MOSS RECREATION RECREATIONAL SUPP. 225.00 MOSSMAN, DEB INSTRUCTOR/OFFICIATE 46.90 MOTOROLA, INC. MISCELLANEOUS SUPP. 1,563.91 MTA US & C DUES & MEMBERSHIPS 60.00 MULTICHANNEL NEWS SUBSCRIPTION 25.00 MUNICIPAL CODE CORP. OUTSIDE PRINTING 215.58 MURPHY, ED INSTRUCTOR/OFFICIATE 126.00 MUSTON, REX MISCELLANEOUS 3.00 MUTH, FLORENCE COFFEE SUPPLIES 41.89 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 1,761.24 MYERS, JOEL TRAVEL -15.05 NAGLE LUMBER CO. TRAFFIC CTRL IMP MAT 101.52 NATIONAL INSTITUTE OF GOVT. REGISTRATION 340.00 NATIONAL RECREATION & PARK DUES & MEMBERSHIPS 150.00 NATIONAL TRUST FOR HISTORIC DUES & MEMBERSHIPS 50.00 NEIMAN & WORRELL M.D. P.C. CERTIFICATIONS 9.50 NEW WORLD RECORDS AUDIO 26.80 NFLCP ANNUAL MEETING REGISTRATION 370.00 NIELSEN, DAVID H. PROFESSIONAL SERVICE 250.00 NOEL'S TREE SERVICE TREE TRIM/REMOVAL 4,630.00 NORTH BAY COMPUTERWARE TYPEWRITERS) 720.00 NORTHWAY WELL & PUMP CO. REP OF ELECTRIC/PLBG 286.15 NORTHWESTERN BELL TELEPHONE EQUIP. FEE 4,999.76 OCHS, JIM INSTRUCTOR/OFFICIATE 126.00 OHAUS SCALE CORP. LAB. SUPP. & EQUIP. 7.87 OSCO DRUG VIDEO RECORDING TAPE 11.98 OVERHEAD DOORS & MORE, INC. REP & MAINT TO BLDG. 123.00 PARKS, J. M. MISCELLANEOUS 2.00 PAUL'S PAINT & SUPPLIES 62.92 PAULMANN, JAMES LAND RENTAL 8.00 PAYLESS CASHWAYS, INC. TRAFFIC CTRL IMP MAT 101.39 PAYROLL RECAP PAYROLL 5 -JUN -87 579,167.10 PENNWELL BOOKS BOOK(S) 25.25 PEOPLE'S DRUG STORES, INC. MISCELLANEOUS SUPP. 5.96 PERCHERON CHARTERS, INC. AUTO RENTAL 232.80 PERMA-BOUND BOOKS (CAT./CIR.) 110.55 PETERSEN, STEVE INSTRUCTOR/OFFICIATE 370.00 PHYSICIAN'S DESK REFERENCE BOOKS, MAG., NEWSPAP 34.95 PICKUP, SUE INSTRUCTOR/OFFICIATE 19.80 PIGOTT, INC. OTHER OPER. EQUIP. 4,824.63 PIP OUTSIDE PRINTING 321.45 PITNEY BOWES OFFICE EQUIP. RENTAL 96.75 /d vl .V' COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT PLANTS ALIVE PLEASANT VALLEY NURSERY, INC. NURSERY SERVICES TOOLS 70.00 PLUMBERS SUPPLY CO. PRAIRIE LIGHTS BOOKS PLUMBING SUPPLIES 1,032.02 316.55 PRATT AUDIO-VISUAL $ VIDEO PRENTIPRINCECGEORGE'SNCOUNTYION SERV BOOK(S) OTHER OPER. EQUIP. 35.42 1,802.17 BOOKSS(CAT./REF.) 125.46 PRINTWORLD, INC. PROGRAMMED FOR SUCCESS PRINT/REFERENCE 84.95 PULS, LORI OUTSIDE PRINTING LESSONS 276.00 PUROLATOR COURIER CORP. POSTAGE 18 18 .50 PYPES, WILLIAM PYRAMID SERVICE, INC. INSTRUCTOR/OFFICIATE .90 190.00 QUICKSOFT TOOLS & MINOR EQUIP.- MICRO -COMPUTER SOFTW 550.72 R. M. BOGGS CO. R. R. BOWKER REPAIR OF STRUCTURE 89.00 3,787.58 RANDELL, LINDA PRINT/REFERENCE LESSONS 209.36 RANDOM HOUSE, INC. RAPID BUSINESS SYSTEMS BOOKS (CAT./CIR.) 12.50 41.56 RECREONICS CORP. OUTSIDE PRINTING RECREATIONAL EQUIP. 336.77 REED, SARAH LESSONS 305.70 RETAIL DATA SYSTEMS OF CEDAR RIVER PRODUCTS CO. MISCELLANEOUS SUPP. 12.50 10.57 RMI MEDIA PRODUCTIONS, INC. ROCK CLASSIFIED AV 627.42 ROBINSON, MARY JO RODNITZKY, ROBERT INSTRUCTOR/OFFICIATE 41.95 141.90 ROLING, L ANNUAL/SUMMER PASS INSTRUCTOR/OFFICIATE 12.50 ROWS WELDING $ SUPPLIES, INC. ROISEYED M.D. REP OF HEATING EQUIP 50.00 84.67 ROSSSS,, MICHELE PHYSICALS INSTRUCTOR/OFFICIATE 48.00 ROTO -ROOTER ROUKE, RESTER REP OF ELECTRIC/PLBG 13.20 -147.25 RUGLAND, KRIS LESSONS INSTRUCTOR/OFFICIATE 6.25 RUHLOW, ERIC RUMLEYS SYSTEMS, INC. INSTRUCTOR/OFFICIATE 16.50 95.00 RUNKEL, SARAH FIRST AID SUPP. INSTRUCTOR/OFFICIATE 66.01 RUSHTON, CHRIS SANDER, DENNIS MISCELLANEOUS 54.30 3.00 SATELLITE INDUSTRIES, INC. INSTRUCTOR/OFFICIATE TOOLS $ EQUIP. RENT, 13.20 SCHENKELBERG, ERIC SCHMEISER, DONALD INSTRUCTOR/OFFICIATE 179.43 51.10 SCHMIDT, JOHN MINOR OFFICE EQUIP. BUILDING -ROOM RENTAL 61.48 SCHOENFELDER, STEVE SCHOLASTIC BOOK SERVICES INSTRUCTOR/OFFICIATE 5.00 144.00 SCHULTZ, EDWARD BOOKS (CAT./CIR.) CERTIFICATIONS 142.04 SEBER, MARK SEDLACEK, RALPH LESSONS 5.90 12.50 SELLERS, DAN SAFETY SHOES UNIFORM ALLOWANCE 60.27 100.00 SENIO, FALANIKO SERVICE INSTRUCTOR/OFFICIATE 45.00 ,4.23 SERVICEMASOTERPRINTCLEANINGCSERV. REPS&DMAINTN TON BLDG. 2,302.10 SHAPCOTT, SHARON SHAPIRP, NATHAN PARKING FINES, TRF. 3.00 MISCELLANEOUS 4.00 /0002) .P' COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION SHAY ELECTRIC AMOUNT SHEPARD'S/MCGRAW-HILL SHERIDAN, REP OF ELECTRIC/PLBG BOOK(S) 886.00 BERNARD SHERRENBERG PARKING FINES, TRF. 433.00 SIEBELS, JOAN MISCELLANEOUS 6.00 SIEG CO. INSTRUCTOR/OFFICIATE 1.00 j SKILES, TAMMY SLATTERY, MINOR EQUP. REP. MAT MISCELLANEOUS 3.30 42.18 SARAH SLEICHTER, SUE INSTRUCTOR/OFFICIATE 2.00 SMEAL FIRE EQUIPMENT CO. SMITH, CHERYL LESSONS SAFETY CLOTHING 13.20 26.00 SMITH, JILL LESSONS 26.59 SNIKER, SCOTT CERTIFICATIONS 25.00 i SOUND VIDEO UNLIMITED MISCELLANEOUS VIDEO 25.00 1.00 SOUTHGATE DEVELOPMENT CO., SPAZIANI, CAROL RECORDINGS INC 15.63 STANDARD BLUE TRAVEL 2,333.62 STAR RELOADING CO., INC• I STEFFEN, PHILIP OFFICE SUPPLIES F IRE ARMS SUPPLIES 11.80 394.73 STEINBACH, SYLVIA INSTRUCTOR/OFFICIATE 4'76 292.50 STERLING VIDEO CORP. STEVE'S TYPEWRITER CERTIFICATIONS CLASSIFIED AVOFFI 25.00 CO. STEVENS SAND & GRAVEL CO., I CE INC CE SUPPLIES SAND 48.06 35.00 THOMAS STIERS, INC. INSTRUCTOR/OFFICIATE 368.58 STIKA, ROBERT RECREATIONAL SUPP. 3.30 43.41 STOCKMAN, THOMAS STONE, EMILY UNIFORM ALLOWANCE LESSONS 72.80 STORY HOUSE CORP. MISCELLANEOUS 25.00 STUTTS, PAUL SUMMERS, BOOKS (CAT./CIR.) INSTRUCTOR/OFFICIATE 5.00 140.45 MELISSA SWEETING, CAROL INSTRUCTOR/OFFICIATE 20.0 SYBERVISION SYSTEMS, INC. SYDNEY LANER CERTIFICATIONS CLASSIFIED AV 21.660 25.00 & CO. TAMMES, MARY MINOR EQUP. REP. MAT 13.45 TAUNTON PRESS MISCELLANEOUS 383.78 TECHNIGRAPHICS, INC. PRINT/CIRCULATING 4.00 SYSTEMS OUTSIDE PRINTING 34.00 125.95 ITELCOM THOMPSON-HAYWARD CHEMICAL CO. THORNDIKE PRESS WATER/SPHONE EWAGE CHANGES 300.00 TODD CORP. BOOKS (CAT./CIR.) 309.30 TOMLINSON, PAUL TOWN, PATRICIA LAUNDRYSERVICE BUILDING -ROOM RENTAL 29.14 1,430.18 TOWNCREST X-RAY DEPARTMENT TREANGEN, DONALD TRAVEL CERTIF ICATIONS 90.00 151.53 TROYER, TODD MISCELLANEOUS 31.00 U OF IA. BUSINESS OFFICE U PARKING FINES, TRF. WORK STUDY 1.00 5.00 OF IA. HOSPITALS AND CLINICS U OF IA. MEDICAL WAGES PHYSIC 173.20 SERVICE PLAN U OF IA. SCHOOL OF LIBRARY MEDICAL SERVICE 451.30 112.00 U. S. POST OFFICE UMI DE REGISTRATION POSTAGE 243.00 PUERTO RICO, INC. UNIFORM DEN, INC. MICROFORMS 1,365.00 UNIFORM CLOTHING 216.00 3,205.70 .P' • VENDOR NAME UNION METAL CORP. URBAN, PHYLLIS VAN HULZEN, JOAN VARIOUS RETIREES VIDEO AIDED INSTRUCTION, VIDEO MIDWEST, INC. VITOSH, ROSEMARY WALGREENS WALKER, JULIE WALKER, KIMBERLI WALKING MAGAZINE WALLACE COMPUTER SERVICES WALLACE KURT TERLOO WEBSTER, KIMBERLCE YEPT Y L. WEIDEMAN MAR A. WEST PUBLISHING CO. j WESTERCAMp PAT WESTERN TREE EQUIPMENT WILSON, JAMES IWINEBRENNER FORD, INC. WINTER, DON WOITE WOLRg1CHGRDEB WOMBACHER, HOWARD WOODBURN L s SOUND SERVICE WOO WOLANDSCAPING YODERU, KAREN YOURS LESLIE NKE ZEIT ER?CAL RODNEY MM D ZONING BULLETIN ZYTRON COUNCIL LISTING JUNE 30, 1987 PRODUCT DESCRIPTION TRAFFIC SIGNAL EQUIP LESSONS INSTRUCTOR/OFFICIATE INC. MONTHLY BENEFITS CLASSIFIED AV OFFICE EQUP TRAVEL REP FILM PROCESSINMISCG CERTIFICATIONS PRINT/CIRCULATING INC PAPER REGISTRATIONS INSTRUCTOR/OFFICIATE ELECTRICITY REFERENCE TR CERTIFICATIONSEIAL TOOLS ATUOMOBILE(SjFIC1gTE RESERVATIONS INSTRUCTOR/OFFICIATE LESSONS MISCELLANEOUS MINOR OFFICE EQUIP, NURSERY SERVICES RESERVATIONS TRAVEL MEALS FIRST AID SUPP. PHYSICALS SUBSCRIPTION MICROFISCHE AMOUNT 1,848.00 105.00 18.00 47,745.08 34.95 117.11 242.83 61.97 2.00 25.00 17.95 1,039.77 5.00 50.00 63.00 59.92 561.00 25.00 36.07 36.00 1,710.00 5.00 13.20 10.00 5.00 88.88 525.00 7.00 83.74 101.95 48.00 520.00 39.90 169.90 FUND TOTAL = 910,303.21 Kir a .1. • COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT UNION METAL CORP. TRAFFIC SIGNAL EQUIP 1,848.00 VANURBAN,PHYLLIS UZEN, JOAN INSTRUCTOR/OFFICIATE LESSONS 105.00 VARIOOUSS RETIREES ETIREES VIDEO AIDED INSTRUCTION, INC. MONTHLY BENEFITS CLASSIFIED AV 18.00 47,745.08 VIDEO MIDWEST, INC. VITOSH, ROSEMARY OFFICE EQUP REP 34.95 117.11 WAL TRAVEL FILM PROCESSING 242.83 WALKERKER,, JULIE MISCELLANEOUS 67.97 KIMBERLICERTIFICATIONS WALKER, MAGAZINE WALKING MAGAZINE 2.00 2 5.00 WALLACE COMPUTER SERVICES, INC PRINT/CIRCULATING PAPER 17.95 WALLACE, KURT MISCELLANEOUS 1,039.77 WATERLOO POLICE DEPT. WEBSTER, KIMBERLY REGISTRATION 5.00 50.00 WEIT MARY A. INSTRUCTOR OFFICIATE ELECTRICITY 59.92 PUBLISHING WEST PUBLISHING CO. WESTERPAT REFERENCE MATREIAL 561.00 WESTERNN TREE EQUIPMENT CERTIFICATIONS TOOLS 25.00 WILSON, JAMES WINEBRENNER FORD, INC. INSTRUCTOR/OFFICIATE 36.07 36.00 WINTER, DON ATUOMOBILE(S) RESERVATIONS 1,710.00 WOITTE, GREGG WOLRAICH, DEBRA INSTRUCTOR/OFFICIATE 5.00 13,20 WOMBACHER, HOWARDMISCELLANEOUS LESSONS 10.00 WOODBURN SOUND SERVICE WOODY'S LANDSCAPING MINOR OFFICE EQUIP. 88.88 WOKAREN NURSERY SERVICES RESERVATIONS 525.00 YODERER, L LESLIE TRAVEL 7.00 YOUNKERS MEALS 83.74 ZEE MEDICAL SERVICE ZEITLER, RODNEY M.D. FIRST AID SUPP. 101.95 48.00 ZONING BULLETIN PHYSICALS SUBSCRIPTION 520.00 ZYTRON MICROFISCHE 39.90 169.90 FUND TOTAL 910,30321 .Y' COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: DEBT SERVICE FUND OF NEW YORK BENTON COUNTY BANK & TRUST CO. GO BOND INT GO BOND 26,500.00 IBANK CHASE CHEMICALNBANKAN BANK, N SECURITIESADEPT. INT GO PRINCOBLIGATIONPAL 607.50 142,410.00 EDWARD D. JONES & CO. FEDERAL HOME GENBOND GO BOND PRINCIPAL 200,000.00 LOAN BANK OF FEDERAL RES. BANK OF CHICAGO GO BOND INT GO 5,000.00 812.50 FIRST BANK SAINT PAUL FIRST NATIONAL BANK BOND INT GEN OBLIGATION BONDS 337,835.00 FIRST NATL. BANK OF SIOUX CITY HAWKEYE GEN GO BOBLIGATIONOND PBONDS_ 50,000.00 416,287.50 STATE BANK IOWA STATE BANK GO BOND INT 25,650.00 IOWA STATE BANK &TRUST LE MARS SAVINGS GO BOND INT GO BOND PRINCIPAL 4,612.50 2,790.00 BANK LOEFFELHOLZ, KAY GO BOND INT 76,027.50 MANUFACTURES HANOVER TRUST MERCHANTS NATIONAL GO BOND INT GO BOND PRINCIPALGO 650.00 130.00 BANK NORWEST BANK DES MOINES, N.A. NORWEST BOND INT GO BOND INT 100,000.00 3°750.00 BANK MINNEAPOLIS, N.A, PEOPLES BANK & TRUST CO. GO BOND PRINCIPAL 1,575.00 15,000.00 SECURITY PACIFIC CLEARING & SECURITY PACIFIC GO BOND INT BOND NCIPAL 1,575.00 CLEARING AND UNITED MISSOURI BANK GO BOND INTGO 53,895.00 VARIOUS BOND OWNERS VICTORIA VICTORIA GO BOND PRINCIPAL REGISTERED BOND 825.00 250,000.00 BANK & TRUST CO. B, ANDREW J. INT. GEN OBLIG BONDS INT 330,894.83 4,050.00 GO BOND INT 265.00 FUND TOTAL ��1,142.33 2,00551,142.33 .Y' .P' s COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: CAPITAL PROJECTS A T & T COMMUNICATIONS LONG DISTANCE CALLS 1.93 AERIAL SERVICES, INC. PROFESSIONAL SERVICE 40.00 BOB HAYES & ASSOCIATES, LTD. APPRAISAL SERVICES 450.00 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS 114.90 CRAMER BROTHERS CONST. CO. CONTRACTED IMPRV. 64,065.24 DICK COLE CONST. CO. EQUIPMENT SERVICE 746.00 F STOP FILM PROCESSING 13.69 FRANTZ CONST. CO. CONTRACTED IMPRV. 6,011.13 GASKILL SIGNS, INC. EQUIPMENT SERVICE 200.00 HAWKEYE ENGINEERING CO., INC. ENGINEERING SERVICES_ 128.00 HOWARD R. GREEN CO. ENGINEERING SERVICES 22,431.17 INDEPENDENT INSURANCE AGENTS FIRE & CASUALTY INS. 6,171.00 IOWA CITY PETTY CASH SOFT DRINKS & ICE 15.81 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 8.99 IOWA CITY REC. CTR. PETTY CASH FOOD 13.00 IOWA DEPT. OF TRANSPORTATION CONSULTANT SERVICES 284.24 IOWA STATE BANK - FICA FICA 1,086.01 IPERS IPERS 659.09 JOHNSON COUNTY RECORDER RECORDING FEES 70.00 JOHNSON COUNTY ZONING DEPT. TECHNICAL SERVICES 15.29 L. L. PELLING CO., INC. ASPHALT 1,203.34 LARSON CONST. CO., INC. CONTRACTED IMPRV. 79,876.95 METCALF & EDDY, INC. ENGINEERING SERVICES 247,471.93 METRO PAVERS, INC. CONTRACTED IMPRV. 194,997.60 NEUMANN MONSON ARCHITECTURAL SERV. 11,710.00 NNW, INC. ENGINEERING SERVICES 1,462.50 NORTHWESTERN BELL LONG DISTANCE CALLS 2.47 PAYROLL RECAP PAYROLL 5 -JUN -87 15,189.86 PHELAN, TUCKER, BOYLE & MULLEN ATTORNEY SERVICE 450.00 R. A. JOHNSON CONTRACTING, INC CONTRACTED IMPRV. 49,038.36 SECURITY ABSTRACT CO. PROFESSIONAL SERVICE 900.00 STERNER LIGHTING SYSTEMS, INC. OTHER OPER. EQUIP. 27,435.00 STIERS, INC. RECREATIONAL SUPP. 10.92 SWENKA EXCAVATING EQUIPMENT SERVICE 3,546.00 TSCHIGGFRIE EXCAVATING CONTRACTED IMPRV. 8,311.08 FUND TOTAL 744,13150 /toOct .o• COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: ENTERPRISE FUNDS A T & T COMMUNICATIONS T STEMS LONG DISTANCE CALLS 34.29 A. Y. MCDONALDAMFG, CO PURCHASEELEPHONEFORURESALEIP. FEE ACTICARB ACTION SEWER & DRAIN SERVICES WATER/SEWAGE CHEM. OTHER 5,8370.33 16.62 13,717.85 AERO RENTAL REP. & MAINT. TOOLS & EQUIP. RENT. 101.25 IAIR -MACH AMERICAN PUBLIC TRANSIT ASSOC. MINOR EQUP. REP. MAT DUES & MEMBERSHIPS 44.48 60.45 AMERICAN SCIENTIFIC PRODUCTS LAB. CHEM. & SUPP. 2,790.00 AMERICAN WATER WORKS ASSOC. LAB. CHEM. & SUPP. 719.26 AMOROSO, VICTOR ANDERSON, DAN WATER OVERPAYMENT 83.00 1.28 j ANDERSON, RONALD J WATER OVERPAYMENT WATER OVERPAYMENT 20.00 ANDERSON, WENDY S19.96WATER ANSWER IOWA, INC. OVERPAYMENT 19.96 ARENSON, PAUL ARNESON, SCOTT PAGING WATER OVERPAYMENT 92.84 21.44 ASSOCIATED BAG CO. WATER OVERPAYMENT SANITATION SUPP. 28.60 ATKINSON, TIM AUG SPURGER, JOHN WATER OVERPAYMENT 33.78 47.12 AUGUSTINE, JEFF WATER OVERPAYMENT WATER OVERPAYMENT 30.86 AUTOMATIC SYSTEMS CO. MINOR EQUIP REP 9.92 AYERS, JENNIFER RINA N WATER OVERPAYMENT 552.04 12.14 B BARBEAllAM,R, BARBER, ELIZABETH H WATER OVERPAYMENT WATER OVERPAYMENT 10.52 BARRON MOTOR SUPPLY TOOLS 35.00 BECK, RICHARD BEN PAUL WATER OVERPAYMENT 22.58 37.24 , BENNETITT, JOHN WATER OVERPAYMENT WATER OVERPAYMENT 45.68 BEST RENTAL CENTERS GIBER, NANCY TOOLS & EQUIP. RENT. 392.49 BLACK & VEATCHENGINEERING WATER OVERPAYMENT SERVICES 28.60 BLACKMAN DECORATORS, INC. BLDG. & CONST. SUP. 17,000.00 BL, STEPHEN BLOCK, SUSAN WATER OVERPAYMENT 3.69 7.90 BLUE CROSS & BLUE SHIELD WATER OVERPAYMENT DENTAL INSURANCE 17.90 BOCKES, KENT BOWANS, ROBERT WATER OVERPAYMENT 698.94 41.36 BOWERS, STEVE WATER OVERPAYMENT WATER OVERPAYMENT 22.88 BRAVERMAN, RACHELE BRIMEYER, JOHN WATER OVERPAYMENT 48.56 38.49 BRINJAK, JOSEPH S WATER OVERPAYMENT WATER OVERPAYMENT 35.00 BRUNKHORST, TIM BRUNS, DENNIS ERIC WATER OVERPAYMENT 8.42 18.56 BRUNSON, RYAN WATER OVERPAYMENT WATER OVERPAYMENT 13.58 BRUS, RON W BUCHENAU, ROBERT WATER OVERPAYMENT 36.42 18.56 BUNKER, BETHWATER WATER OVERPAYMENT OVERPAYMENT 18.56 CACCAMO, DAVID CAMPANA, MICHAEL F WATER OVERPAYMENT 42.18 34.36 WATER OVERPAYMENT 21.44 Ap191 .V' VENDOR NAME CARIS, ROSE CARLSON, DAVID CARVER, HOLLY CHALOUPEK %SHELLER -GLOBE CHAPMAN, SANDRA M CHARBONNEAU, CARNE CHASE MANHATTAN BANK, N.A. CHATFIELD, JANE CHEN, YUNG-MEI CHICAGO ROCK ISLAND & PACIFIC CITY ELECTRIC SUPPLY, INC. CITY OF IOWA CITY -PARKING CLEAR CREEK INV CO% D SCHWITTE CLERICAL RECAP CLOW CORP. COBLER, SCOTT COHEN, BEN COLT INDUSTRIES COMMERCIAL TOWEL SERVICE, INC. COMMUNICATIONS ENGINEERING CO. CONKLIN, ANGI CONSTRUCTION MATERIALS, INC. CONTRACTOR'S TOOL & SUPPLY CO. CONTROL DATA CORP. COYLE, HUGH S CRESCENT ELECTRIC SUPPLY CO. CRESS, DANIEL CROWE, KYLE CRUM, NICK CULLIGAN DANOVER, RANDY DAVENPORT BANK AND TRUST CO. DAVIES, JULIE E DAVIS, DAVID J DEAN, E. % U OF I HOSPITAL DEVOL, JANE ANN DICK COLE CONST. CO. DICK GRELL & SON'S CONST., INC DICKMAN, JOHN DIMENT, LINDA DODGE, CATHY DOLTER, KRISTIE J DORMAN, RICHARD DOYEN CO. DRUGTOWN N1 DRUMMY, RITA J OUNLEY, CAREY EAGLE FOOD CENTER #220 EARL MAY SEED & NURSERY CO. EGGERS, MARY KAY EHRENFELT, CHERYL ELECTRIC MOTORS OF IOWA CITY ELLIOTT, STEVEN COUNCIL LISTING JUNE 30, 1987 PRODUCT DESCRIPTION AMOUNT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT REV BOND INT WATER OVERPAYMENT WATER OVERPAYMENT LAND RENTAL MINOR EQUP. REP. MAT CASHIERS SHORTAGES WATER OVERPAYMENT . PAYROLL 5 -JUN -87 WATER SYS IMPR MAT WATER OVERPAYMENT WATER OVERPAYMENT COMM. EQUIP.REP. LAUNDRY SERVICE MINOR EQUIP. WATER OVERPAYMENT MINOR EQUP. REP. MAT TOOLS MINOR EQUIP REP WATER OVERPAYMENT MINOR EQUP. REP. MAT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT EQUIPMENT RENTAL WATER OVERPAYMENT REV BONDS INTEREST WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT OTHER REP. & MAINT. PURCHASE FOR RESALE WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT SANITATION SUPP. FILM PROCESSING WATER OVERPAYMENT WATER OVERPAYMENT SANITATION SUPP. AG MATERIALS WATER OVERPAYMENT WATER OVERPAYMENT MINOR EQUP. REP. MAT SAFETY SHOES 28.64 5.60 12.20 26.36 21.44 34.98 1,240.00 39.32 34.98 -50.00 1,262.06 72.00 43.00 1,813.22 9,O8B.37 34.36 39.30 253.50 30.90 26.00 34.36 8.78 111.59 1,872.00 22.88 117.03 20.00 14.24 31.48 43.40 30.86 57.00 38.48 37.24 39.32 50.00 733.21 398.00 9.26 42.80 37.88 40.74 9.84 69.45 33.19 42.71 27.16 6.70 164.85 25.72 39.30 100.12 25.99 /0f4l .1. COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT EMDE, JEFFREY L WATER OVERPAYMENT 2.72 ENCAPERA, DANISE WATER OVERPAYMENT 1.28 F STOP FILM PROCESSING 5.91 FAGRE, SUSAN M WATER OVERPAYMENT 37.86 FARWELL, CHRIS WATER OVERPAYMENT 30.68 FEDERAL RES. BANK OF CHICAGO REV BONDS INTEREST 266.00 FILLMAN, B %BECKY ENGEN WATER OVERPAYMENT 32.92 FINNEY, R. WATER OVERPAYMENT -5.60 FIRST NATIONAL BANK REV BONDS INTEREST 4,631.50 FLEETWAY STORES, INC. SANITATION SUPP. 34.87 FORD, JULIAN WATER OVERPAYMENT 37.24 FOX VALLEY SYSTEMS, INC. PAINT & SUPPLIES 141.91 FOY, CHRIS WATER OVERPAYMENT . _ 42.80 FREEMAN LOCKSMITH MISCELLANEOUS SUPP. 83.72 FRIEDERICH DISTRIBUTING SANITATION EQUIP. 17.78 FRISBIE, TODD WATER OVERPAYMENT 37.24 GENERAL CHEMICAL CORP. ALUMINUM SULFATE 12,237.90 GENERAL PEST CONTROL CO. BLDG PEST CONTROL 200.00 GHOSHEH, RAJAI WATER OVERPAYMENT 19.16 uOETZ, DANA C WATER OVERPAYMENT 48.56 GOODGAME, AMY % HOPKINS WATER OVERPAYMENT 10.54 GORDON, WILMA PARKING FINES, TRF. -2.00 GORTON, RALPH WATER OVERPAYMENT 20.00 GREEN, MICHAEL WATER OVERPAYMENT 26.54 GREENE, CLARENCE WATER OVERPAYMENT 28.42 GREINER, MARY L (JONES) WATER OVERPAYMENT 41.36 GRUGTZMACHER, HELEN A WATER OVERPAYMENT 37.24 GUARANTY BANK & TRUST CO. REV BOND INT 228.00 GUERRA, R %U OF I HOSPITALS WATER OVERPAYMENT 48.56 H -T -M SALES, INC. PAINT & SUPPLIES 104.02 HACH LABORATORY CHEMCIALS 898.06 HACH BROTHERS CO., INC. SANITATION SUPP. 129.19 HALVERSON, RAYLA WATER OVERPAYMENT 27.16 HAMANN, HEATHER DAWN WATER OVERPAYMENT 27.16 HAMM, MERLIN % LEROY BUTLER WATER OVERPAYMENT -1.44 HANSON, GARY WATER OVERPAYMENT 2.12 HARMON, MAX WATER OVERPAYMENT 42.18 HARRIS, CHRISTOPHER WATER OVERPAYMENT 48.56 HARRIS, DEBRA MISCELLANEOUS 31.48 HART, JEFFREY %U OF I WATER OVERPAYMENT 37.86 HARTLAND MANAGEMENT WATER OVERPAYMENT 1.44 HARTMAN, CHARLES WATER OVERPAYMENT 2.84 HASS, TAMI L WATER OVERPAYMENT 35.80 HAWKEYE AREA COMMUNITY ACTION TEMPORARY EMPLOYEES 22.00 HAWKEYE LUMBER CO. SURFACING MATERIALS 373.24 HAWKEYE STATE BANK REV BOND INT 266.00 HAWKEYE WELD & REPAIR ELECTRICAL SUPPLIES 2.24 HAYES, RACHELLE WATER OVERPAYMENT 21.40 HE HYDRONIC ENERGY, INC. MINOR EQUP. REP. MAT 31.03 HEIM, DARCIE WATER OVERPAYMENT 28.64 HENDERSON, CHRISTOPHER J WATER OVERPAYMENT 22.84 HENRY, LORI A WATER OVERPAYMENT 21.40 HERITAGE CABLEVISION ADVERTISING 200.00 /a 10 .6' VENDOR NAME HERRING, JACK HERRING, ROSE M HILLIER, RACHEL HINING, ARTHUR HOLBROOK, PATRIC P HOLDERREAD, MARILYN. HOLIDAY WRECKER & CRANE SERV. HOMAN, DON HOULTON, DON HOUSER, BRADLEY D HOWARD, MARY HOWE, CRAIG W.S. HUPP ELECTRIC MOTORS HYDE, TOBY ILLINOIS -IOWA CLAIM SERVICE INDEPENDENT INSURANCE AGENTS IOWA CITY JANITOR SUPPLY IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA DEPARTMENT OF NATURAL IOWA GIOWA STATEOBANK A- FICAECTRIC IOWA STATE BANK COMPUTER SERV. IOWA STATE TREASURER SALES TAX IPERS JAACKS, JOYCE JACKS DISCOUNT, INC. JAECKLE, H-CIR CT BENCH 3 JOHNSON COUNTY CLERK JOHNSON COUNTY SEATS JOHNSON, BARBARA H JOHNSON, TRUDY K MART #4315 KALKHOFF, STEPHEN J KEHOE, KERRY L KENYON, DAVID KLEMN, MARY KLEMP, SANDY KLINGE, JILL V KOLBERG, MICHAELA MCDONNELL KOTH, JOHN KOTZAMANIS, N °%KYRIAKOS KORON KOWALL, LYNN KRON,CLEO L. L. PELLING CO., INC - LACY ' NC.LACY, PATRICIA LAMB, RICHARD R. LANCE, DELOSS JR LANDFAIR, SHEILA S LARSEN, STEVEN R LAYLE, TRISTAN LEE, RON COUNCIL LISTING JUNE 30, 1987 PRODUCT DESCRIPTION AMOUNT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT SAFETY SHOES WATER OVERPAYMENT WATER OVERPAYMENT EQUIPMENT SERVICE WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT MINOR EQUIP REP WATER OVERPAYMENT WATER OVERPAYMENT WORKER'S COMP INS SANITATION SUPP. WINDEX ADVERTISING CONCRETE TECHNICAL SERVICES NATURAL GAS FICA METERED SALES SALES TAX COLLECTED IPERS RAMP PERMITS FERTILIZER WATER OVERPAYMENT FILING FEE AID TO AGENCIES WATER OVERPAYMENT WATER OVERPAYMENT TOOLS WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT RAMP PERMITS RAMP PERMITS WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT [ WATER OVERPAYMENT WATER OVERPAYMENT PROFESSIONAL SERVICE ASPHALT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT 50.00 28.64 44.24 50.64 30.32 4.16 487.50 44.24 37.24 25.52 28.64 10.68 99.00 41.36 24.48 4,931.13 88.64 100.85 116.16 3,150.52 548.00 32,373.06 14,735.65 40.72 5,726.15 11,536.90 45.20 66.89 39.32 59.68 7,065.92 31.48 23.78 538.44 28.64 32.92 11.36 45.20 47.80 21.40 22.84 22.84 35.80 18.72 2,100.00 1,300.80 39.30 28.64 5.60 28.64 7.00 7.04 18.52 /Of �y COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT LEFF, JULIE LENOCH & CILEK LINWOOD MINING AND MINERALS LIOU, PEY-WEN LONG, LINDA MALCOLM, CATHERINE MARIANI, NATALIE MARTIN BROTHERS MAURER, LARRY W MAYES, MICHELE iMCCART, ED MCCAULEY, WILLIAM MCCOLLOCH, ERIC MCDANIEL, SUE MCGINNIS, GREG MCGUIRE, JAMES R MCKERR, JOHN T MCLAY, MICHAEL MEADE, JEFFREY MEANS SERVICES, INC. MEIER, MARK MEISNER, TOM MERIT ELECTRIC, LTD. MEWHIRTER, JIM MEYER, JOSEPH W , MIDWEST JANITORIAL SERVICES MILLER, SHERRI K MONAHAN, JAMES MONTGOMERY ELEVATOR MOSE LEVY CO,, INC. MOTLEY, KAY MUTUAL BENEFIT LIFE MYKLEBY, ELAINE NAGLE LUMBER CO. NELSON, LISA NEWARK ELECTRONICS NG, EVA NIGG, TINA M NOEL'S TREE SERVICE NOLAN, DAN NORRIS, SUSAN NORTHWESTERN BELL O'BRIEN, FRANCY O'CONNELL, MARA OBRIEN, ELLEN OHOLLEARN, DAN OLD CAPITOL CAB CO. PALLAI, SHELLY %KATHI PARKER, ROBERT N. PARKING, INC. PAUL'S PAYLESS CASHWAYS, INC. PAYROLL RECAP CO. INSURANCE WALSH RAMP PERMITS 60.80 MINOR EQUIP. 89.03 HYDRATED LIME 1,274.82 WATER OVERPAYMENT 37.24 WATER OVERPAYMENT 21.44 WATER OVERPAYMENT 21.60 WATER OVERPAYMENT 42.18 MINOR EQUP. REP. MAT 1,052.00 WATER OVERPAYMENT 39.32 WATER OVERPAYMENT 11.32 WATER OVERPAYMENT 23.89 WATER OVERPAYMENT 44.24 WATER OVERPAYMENT 9,92 WATER OVERPAYMENT 48.56 WATER OVERPAYMENT 39.30 WATER OVERPAYMENT 18.56 WATER OVERPAYMENT 12.80 WATER OVERPAYMENT 30.68 WATER OVERPAYMENT 28.64 UNIFORM SERVICE 2,422.59 WATER OVERPAYMENT 22.88 MISC REFUNDS 10.00 REP OF ELECTP.IC/PLBG 483.15 WATER OVERPAYMENT 13.58 WATER OVERPAYMENT 32.72 TECHNICAL SERVICES 167.00 WATER OVERPAYMENT 7.04 WATER OVERPAYMENT 2.72 REP & MAINT TO BLDG. 819.87 BLDG. & CONST. SUP. 119.75 WATER OVERPAYMENT 27.80 DISABILITY INSURANCE 861.12 WATER OVERPAYMENT 50.00 MISCELLANEOUS SUPP. 8,645.66 RAMP PERMITS 53.00 BLDG. & CONST. SUP. 83.10 WATER OVERPAYMENT 32.10 WATER OVERPAYMENT -48.56 LANDFILL CHARGE ACCT .2,312.59 BUILDING -ROOM RENTAL 265.00 WATER OVERPAYMENT 1.24 TELEPHONE EQUIP. FEE 1,029.31 WATER OVERPAYMENT 8,48 RAMP PERMITS 40.00 WATER OVERPAYMENT 37.24 WATER OVERPAYMENT 1.52 AID TO AGENCIES 500.75 WATER OVERPAYMENT 21.40 WATER OVERPAYMENT 20.00 TOOLS & MINOR EQUIP. 2,305.00 SANITATION EQUIP. 90.18 LUMBER/HARDWARE 64.50 PAYROLL 5 -JUN -87 204,221.50 /d v .o• /o0(if COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION PEARSON, TODD AMOUNT PERINGTON, PHIL WATER OVERPAYMENT PETERS, JOHN DURHAM WATER OVERPAYMENT 42.80 PETERSON, THOMAS 0. WATER OVERPAYMENT 33.54 PHIL'S BUILDING MATERIALS, PLEASANT VALLEY NURSERY, WATER OVERPAYMENT INC WATER OVERPAYMENT 43.62 32.12 PLUMBERS SUPPLY CO. INC. GREASE & OIL 15.84 POLICH, MARIA SANITATION SUPP. 707.33 POPE, RANDY C RAMP PERMITS 211.08 j PORTO, CHARLES E WATER OVERPAYMENT 56.90 PURDY, GLEN R WATER OVERPAYMENT 12.80 R. M. BOGGS CO. WATER OVERPAYMENT 27.20 RABINOVITZ, LAUREN REPAIR OF STRUCTURE 20.00 RAEBEL, DAVE WATER OVERPAYMENT 73.08 RAINES & ASSOCIATES, INC. WATER OVERPAYMENT 11.36 RAPID BUSINESS SYSTEMS LAB. CHEM. &SUPP. 37.24 REVENUE ACCTS OUTSIDE PRINTING 270.42 RICHERSON, GEORGE RIESSEN, SHERRI L BOND ORDINANCE WATER OVERPAYMENT 273.80 1+333,645.67 RILEY, TIM WATER OVERPAYMENT 22.88 RIVER PRODUCTS CO. WATER OVERPAYMENT 6.38 ROBERTS, HERBERT E ROCK 11.36 ROWS WELDING &WATER SUPPLIES, INC. MISCELLANEOUSMSUPP. ROSENE, CONNIE 713.23 11.36 ROSS, JILL R WATER OVERPAYMENT 25.65 ROSS, JIM WATER OVERPAYMENT 22.88 ROTO -ROOTER WATER OVERPAYMENT 21.44 j RUBES, SUSAN REP & MAINT TO BLDG. 7.04 RUGGER, DAVID L WATER OVERPAYMENT 375.00 RUNYAN, BRAD WATER OVERPAYMENT 15.64 RUSSELL, JACKIE WATER OVERPAYMENT 7.82 SARASOTA AUTOMATION, INC. WATER OVERPAYMENT 30.66 SAUL, CAMERON L MINOR EQUIP REP 20.00 SCALISE, CHARLES WATER OVERPAYMENT 184.00 SCHAFFER, WILLIAM WATER OVERPAYMENT 30.66 SCHMIDT, JUDITH L WATER OVERPAYMENT 45.68 SCHMIDT, KAYE WATER OVERPAYMENT 24.92 SCHMIDT, STEVEN q R SCHMIDT WATER OVERPAYMENT 34.36 SCHULTHEIS, ROB WATER OVERPAYMENT 40.74 SECURITY PACIFIC CLEARING & WATER OVERPAYMENT 11.36 SELIGMANDEAN REV BOND INT 37.24 SEWER EQUIPMENT CO. OF FLORIDA SEWER REVENUE WATER OVERPAYMENT TOOLS 305.00 11.36 SHAY ELECTRIC BOND TRANS 299.80 SHEA, SUZANNE MINOR EQUIP REP 101.99 SHIBATA, ERWIN WATER OVERPAYMENT 280.93 SIEG CO. WATER OVERPAYMENT 28.60 SIMON, MICHELLE T MISCELLANEOUS SUPP. 23.48 SKULSTAD, LORI WATER OVERPAYMENT 78.48 SLAGHT, MARVIN WATER OVERPAYMENT 30.68 SLAYBAUGH, TARCI WATER OVERPAYMENT 28.70 SMITH, JANICE M WATER OVERPAYMENT 8.90 SORIA•CARRION, EUGENIO P WATER OVERPAYMENT 24.28 WATER OVERPAYMENT 288.64.64 22.84 /o0(if .o• r /D fi f COUNCIL LISTING JUNE 30, 1987 VENDOR NAME SOSA, META PRODUCT DESCRIPTION AMOUNT SOUTHLAND PRINTING CO. WATER OVERPAYMENT INC. OUTSIDE PRINTING SPINNER, SCOTT 12.14 SPRANGEL, MARK WATER OVERPAYMENT 3,380.00 STEVE'S TYPEWRITER CO. WATER OVERPAYMENT 7.46 STEVENS SAND & GRAVEL CO. STEVENS, CARLA MISCELLANEOUS SUP, INC SURFACING MATERIALS 9.88 140.00 STIVERS, JILL WATER OVERPAYMENT 81.71 STOKER, DAVE WATER OVERPAYMENT 25.76 STREB, KATHRYN A. RAMP PERMITS 25.54 TEACHOUT, STEVE WATER OVERPAYMENT 55.60 THOMSON, A R WATER OVERPAYMENT 8.48 THU, KENDALL M WATER OVERPAYMENT 9.92 THURLBY, TARA L WATER OVERPAYMENT 5.00 TJADEN, CHRIS . _ WATER OVERPAYMENT 20.00 TODD CORP. WATER OVERPAYMENT 135.34 TRANSCAT LAUNDRY SERVICE 12.76 TRUEBLOOD, GLENN MINOR EQUIP. 815.36 TRUESDELL, JACKIE WATER OVERPAYMENT 182.18 TURNER, TRACY WATER OVERPAYMENT 25.72 U OF IA. HYGIENIC LABORATORY ULIN, TERESA RAMP PERMITS TECHNICAL SERVICES 24.32 42.60 USEMCO PERMIT LOTS 805.00 UTILITY EQUIPMENT CO. VALLEY NATIONAL BANK MINOR EQUP. REP. MAT WATER SYS IMPR MA7 23.12 73.63 VAN HEIDEN, NANCY REV BOND INT 7,801.88 LIE R, STEPHANIE F RAMP PERMITS 380.00 VARA, ALFREDO WATER OVERPAYMENT 42.60 IVAN W, W. GRAINGER, INC. WATER OVERPAYMENT 22.22 WAGER, LEANNE PAINT & SUPPLIES 5.60 WALDNER, LIZ Y COLE RAMP PERMITS 61.68 WALKER, ROBERT B WATER OVERPAYMENT 47.80 WARD, PHILIP WATER OVERPAYMENT 28.64 WATER POLLUTION CONTROL WATER OVERPAYMENT 15.08 WATER PRODUCTS CO. DUES &MEMBERSHIPS 30.04 WEBER, WILLIAM J WATER SYS IMPR MA7 22.50 WEINSTEIN, LAURA WATER OVERPAYMENT 2,520,33 WELCH SYSTEMS WATER OVERPAYMENT 21.44 WELT-AMBRISCO INSURANCE, INC. WENDEL, DONNA EQUP REP 44.24 697.00 WHETSTINE, EVYONNE WATER OVERPAYMENT 84.00 WHITE, KENDALL L WATER OVERPAYMENT 34.36 WIDEN, SCOTT A WATER OVERPAYMENT 19.16 WILLIAMS, J. KOUDY WATER OVERPAYMENT 18.52 WILLIAMS, TERRI WATER OVERPAYMENT 32.92 WILSON, CAROL WATER OVERPAYMENT 24.92 WILSON, MICHAEL WATER OVERPAYMENT 37.24 WILSON, MICHELLE WATER OVERPAYMENT 24.32 WOOD, PEGGY WATER OVERPAYMENT 24.92 WRIGHT, DAVID WATER OVERPAYMENT 35.80 WRIGHT, PRISCILLA WATER OVERPAYMENT 40.74 ZENISHEK, LINDA TECHNICAL SERVICES 17.08 WATER OVERPAYMENT 32.00 9.32 /D fi f VENDOR NAME i COUNCIL LISTING JUNE 30, 1987 PRODUCT DESCRIPTION AMOUNT FUND TOTAL 1,748,12085 101 .c, COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: TRUST AND AGENCY A T & T COMMUNICATIONS LONG DISTANCE CALLS 11.80 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 6.44 AERO RENTAL ALDERMAN -WILSON & ASSOC., INC. EQUIPMENT RENTAL COMP. LIABILITY INS. 20.00 25.00 AMERICAN PICTURES BOOKS (CAT./CIR.) 18.00 ANDERSEN, DEAN ELDERCRAFT SHOP SALE 7.50 B. DALTON BAILEY, WENDY BOOKS (CAT./REF.) 111.02 BAKER & TAYLOR CO. ELDERCRAFT SHOP SALE BOOKS (CAT./CIR.) 2.50 2,854.36 BALDWIN, KATHRYN ELDERCRAFT SHOP SALE_ 42.00 BALLOON HOUSE RECREATIONAL SUPP. 40.20 BEARDSHEAR, VADA ELDERCRAFT SHOP SALE 16.50 BEN FRANKLIN BERMAN, JAMIE MINOR OFFICE EQUIP. 21.60 BLUE CROSS & BLUE SHIELD LOCAL MILEAGE HEALTH/DENTAL INS. 58.60 53,487.22 BOLDT, EDITH BOOKS ON TAPE ELDERCRAFT SHOP SALE 15.00 BOWEN, GLEN B. CLASSIFIED AV BOOKS (CAT./CIR.) 50.00 21.95 BOWERS, MICK MISCELLANEOUS 40.00 BUCKLEY, MILDRED ELDERCRAFT SHOP SALE 18.75 BUD PLANT BOOKS (CAT./CIR.) 99.00 BUSHNELL'S TURTLE MEALS 295.00 CLERICAL RECAP PAYROLL 5 -JUN -87 471.23 COCA-COLA BOTTLING CO. POP 98.24 COMLY, MARY ELLEN POSTAGE 13.65 COTTAGE FOOD 49.95 D. R. MILLER PHOTOGRAPHY PROFESSIONAL SERVICE 130.25 DAILY IOWAN EMPLOYMENT ADS 31.92 DALY, BETH STAMPS 50.80 DAVIDSON, JEFF 23.40 DEPT. OF PEDIATRIC DENTISTRY RECREATIONAL EQUIP. 48.00 DOUBLEDAY & CO., INC. BOOKS (CAT./CIR.) 12.73 EBLE MUSIC CO. RECREATIONAL SUPP. 12.00 EL-KHOURY, GEORGES M.D. PHYSICALS 40.00 F STOP FARNSWORTH, ELNORA PHOTO SUPP. & EQUIP. ELDERCRAFT SHOP SALE 25.05 22.00 FIALA, MABEL ELDERCRAFT SHOP SALE 5.00 FIESELER, MARTHA ELDERCRAFT SHOP SALE 12.00 FLISS, MILDRED ELDERCRAFT SHOP SALE 6.75 FORSYTHE, PATRICIA RECREATIONAL SUPP. 96.01 FOX, MARGARET ELDERCRAFT SHOP SALE 4.00 FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 226.24 G. K. HALL & CO. CLASSIFIED AV 141.89 GERINGER, L. R. ELDERCRAFT SHOP SALE 11.00 GREATER VANCOUVER LIBRARY CLASSIFIED AV 50.00 GREEN, MAE ELDERCRAFT SHOP SALE 6.00 HARRIS, CLAUDINE MISCELLANEOUS 20.00 HARRISON, MICKEY ELDERCRAFT SHOP SALE 20.00 HEATON, NANCY TRAVEL 19.30 HOLDEMAN, ESTHER ELDERCRAFT SHOP SALE 2.00 .0' VENDOR NAME HUMANE SOCIETY OF NEW YORK HY-VEE CORAL COUNCIL LISTING JUNE 30, 1987 PRODUCT DESCRIPTION I HY-VEE FOOD STORE p1 FOODDOIKS (CAT'/CIR,) INDEPENDENT NDENT STORE rya RECREATIONAL f INGRAM INSURANCE AGENTS FOOD Supp [NTERNgT10NAl SPECIALIZED WORKER'S NTERWEAVE BOOKS (CAT OMP INS OWA CITY pETTYS BOOKS /CIR ) OWA CITY CASH BOOKS (CAT./CIR ) OWA CITY PRESS -CITIZEN XEROX /CIR•) IWA ILLINOIS GqS 6 EEECTRICTTYSH RECRESUBSCAT ONAL 1WA STATE BANK - FICA ERS ELECTRIC SUPP. SSELRING, MRS. E FICA HLSCHEEN, FERNS E. R. IPERS V, KUAry KUEI ELDERCRAFT SHOP lIS, CARRIE ELDERCRAFT SHOP SALE ELDERCRAFTSHOP SALE RARIANS, VIDEO ELDERCRAFT FA T SHOP TLE, IL RED SERVICE AG MATERIALS SALE !ROY, pEG CLASSIFIED AV INNESS S ELDERCRAFT SHOP ST R' CULVERTGAR MISCELLANEOUS SALE ER, LAVINA , LTD. ELDERCRAFT SHOpUPP 'S DRUG S70RE OTHER IMPROVE. SALE 4L BENEFIT ELDERCRAFT S IWESTERN LIFE INSURANCE PRINT/CIRCULATINGALE )LL RECAP DISABILITY DISABILITY INSU AR SCIENCE TELEPHONE EQUIP rsAFEE ER, LEE BOOK CLUB PAYROLL 5.JUN-87 ON ENTERPRISES BOOKS (CAT•/CIR.) 1TOR COURIER ELDERCRAFT S Iy BOOKS INC CORP. pOSLDING RENTAL SALE BOGGS CO. BO AGE n., _ !, RUTH 1RG, MARGE FURNITURE 4 REFINISHING °R, PAT R> NAOMI URDETTACoWES SCHUSTER INC, ;`RANCES ' -RANCIS iIBRICS TERN DEVI(ARA ELOPMENT CO., INC 1LUE I i I CONTRIB C$ T '/CIR. ) ELDERCRgFT SHOP SALE MISCELLANEOUS ELDERCRgFT SHOP ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE OT ELDER pee FURN/E4U1 SHOP SALE SHOP SALE ATING CIR. ) 40P SALE Supp. IR.) RECREATIONAL Stipp. AMOUNT 11.95 7.22 5.35 511.79 4,370.92 237.67 24.95 14.44 2.93 67.97 6.50 23.97 1,611.06 673.15 9.70 26.50 9.00 1.00 100.48 63.64 .60 64.00 16.75 145.50 23.50 126.15 33.80 353.91 22,060.63 27.77 3.00 380.00 9.45 41.15 1,095.00 17.50 30.00 1.00 3.25 7.50 230.00 4.00 21.00 19.95 353.78 57.68 9.25 1.75 31.33 17.63 444.50 17.40 2.86 /4004 COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT STROMMER, DONALD ELDERCRAFT SHOP SALE 35.00 TADLOCK, ROLENE ELDERCRAFT SHOP SALE 6.25 TAYLOR RENTAL CENTER RENTALS 101.15 TAYLOR, BALLARD & CO. FINANCIAL SERV & CHG 910.00 TAYLOR, DOROTHY ELDERCRAFT SHOP SALE 5.00 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 50.68 TELECONNECT LONG DISTANCE CALLS 16.22 THIRD SECTOR PRESS REFERENCE MATREIAL 134.45 TRUSTU AGENCY MISCELLANEOUS TRANS 19,2 OFIA. CASHIERS OFFICE BOOKS(CAT../CIR31.90 UNIVERSITY CAMERA PHOTO SUPP. & EQUIP. 26.35 UNIVERSITY OF MICHIGAN CLASSIFIED AV 141.90 URCHOTICKY, CATHY ELDERCRAFT SHOP SALE_ 13.85 RETIREES MONTHLY BENEFITS 65,557.20 iVARIOUS WEINSTEIN, JAMES D.O./M.S. PHYSICALS 85.00 WELLNESS PROGRAM DUES & MEMBERSHIPS 6.84 WILLIAMS, LUCILLE ELDERCRAFT SHOP SALE 7.00 WILSON, DOROTHY ELDERCRAFT SHOP SALE 9.50 WINDOW DRESSER MINOR OFFICE EQUIP. 194.94 YODER, WILFORD MISCELLANEOUS 50.00 FUND TOTAL n 178,939. j i i P i a I I /D ry .a• COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: INTRAGOVNTAL SERVICE A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS LONG DISTANCE CALLS 79.15 AAA MECHANICAL CONTRACTORS AAA TRAVEL TELEPHONE EQUIP. FEE CONTRACTED IMPRV. 171.56 AGENCY ACCENT SHEET METAL, INC. AIR FARE 1,526.05 380.00 ADVERTISER AHERN/PERSHING BUILDING IMPROVEMENT ADVERTISING 1,830.00 AMP PRODUCTS CORP. OFFICE SUPPLIES MISCELLANEOUS 414.60 381.61 BARRON MOTOR SUPPLY BIG BEAR EQUIPMENT, SUPP. TOOLS 50.37 INC. BLUE CROSS & BLUE, SHIELD GENERAL EQUIPMENT HEALTH/DENTAL 52.41 116.70 BOB ZIMMERMAN FORD, INC. BOREN, HARRY INS.' TWO -TON TRUCKS 1,649.32 BOWEN TOOLS, INC. TRAVEL ADVANCE 714.81 284.00 BREESE CO., INC. KEN GENERAL EQUIPMENT TWO -TON TRUCKS 215.04 iBROWN, BUESING'S AUTOMOTIVE TRAVEL ADVANCE 616.37 80.00 CAPITOL IMPLEMENT CO. CAPITOL FIRE APPARATUS VEHICLE REPAIRS95.40 PROPANE GAS CO., INC. CEDAR RAPIDS POLICE FUELS 4,093.55 46.15 CEDAR RAPIDS WELDINGDSUPPLY REGISTRATION RENTALS 550.00 CEDAR -JOHNSON FARM SERVICE CO. CHUCK SMITH DISTRIBUTING, INC. GASOLINE 4.50 2,880.36 CLAREY'S SAFETY EQUIPMENT, INC COFFEY, BARBARA TWO -TON TRUCKS TOOLS &MINOR EQUIP. 67'72 COMMUNICATIONS ENGINEERING CO. CONSTRUCTION TRAVEL ADVANCE COMM. EQUIP.REP. 497'85 75.00 MATERIALS, INC.. CONTRACTOR'S TOOL & SUPPLY CO ST. CLEANING & REP. 1 291.60 52.74 CROSSETT, JUDITH CUSTOM HOSE AND TOOLS DEPOSITS 91.59 SUPPLIES, INC. D & L CONST. MISCELLANEOUS SUPP D -A LUBRICANT CO., INC. DAILY TOWAN DEPOSITS . MISCELLANEOUS SUPP. 564.2230.00 500.00,623.60 DAVE SEYDEL AUTO &TRUCK SERV. DES ADVERTISING FIRE APPARATUS 1 203.76 MOINES IRON CO. DWAYNE'S RADIATOR SERVICE MISCELLANEOUS SUPP. 6.35 100.30 EARL MAY SEED & NURSERY CO. ECONOMY AUTO & LIGHT TRUCK GRASS SEED 35.00 ADVERTISING CO. ENGLERT, GERTRUDE OFFICE EQUP REP 39.90 15.30 F. MORTON PITT CO. FABIAN, DONALD SPECIAL EVENTS AUTO & LIGHT TRUCK 26.00 FESLER'S, INC. TRAVEL ADVANCE 751.08 80.00 FLXIBLE CORP. AUTO & LIGHT TRUCK BUSES 293.76 FRANTZ CONST. CO. FREEMAN LOCKSMITH DEPOSITS 1,738.42 500.00 FROHWEIN OFFICE SUPPLY REPAIR OF STRUCTURE MINOR EQUIP. 31.75 GENERAL BINDING CORP. GENERAL DIESEL OFFICE EQUIP REP MAT 304.40 97.50 GENERAL MOTORS CORP. GENERAL EQUIPMENT BUSES 63.14 GLOBE MACHINERY & SUPPLY CO. GENERAL EQUIPMENT 47'20 9.09 .1. COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT HACH BROTHERS CO., INC. MISCELLANEOUS SUPP. 205.83 HAUGHTON, ANTHONY TEMPORARY EMPLOYEES 125.00 HAUSMAN BUS SALES & PARTS CO. BUSES 263.88 HAWKEYE AREA COMMUNITY ACTION TEMPORARY EMPLOYEES 25.58 HAWKEYE AUTOMOTIVE TOOLS & MINOR EQUIP. 161.79 HAWKEYE MEDICAL SUPPLY, INC. FIRST AID & SAF. SUP 19.21 HELLING, DALE HERMAN M. BROWN CO. TRAVEL ADVANCE 100.00 HICKLIN GM POWER CO. ST. CLEANING & REP. VEHICLE REPAIRS 1,050.00 1,111.38 HILLTOP D -X CAR WASH CAR WASHES 120.00 HOCHSTETLER, KATHY TRAVEL ADVANCE 960.00 HOFFMAN, RICHARD DEPOSITS 40.00 HOOTMAN CAR WASH CAR WASHES 39.00 HY-VEE % IA. LAW ENFC. ACADEMY TRAVEL ADVANCE 63.50 ILLINOIS AUTO ELECTRIC CO. TOOLS 213.78 IMPRINTED SPORTSWEAR PURCHASE FOR RESALE 595.50 INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 962.71 IOWA BOOK & SUPPLY CO. MISCELLANEOUS SUPP. 53.86 IOWA CITY PETTY CASH UPS CHARGES C.O.D. 114.98 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 163.44 IOWA D.O.T. IOWA ILLINOIS GAS & ELECTRIC SALE OF AUTOS ELECTRIC -234.63 IOWA STATE BANK MISCELLANEOUS 814.06 1,983.60 IOWA STATE BANK - FICA FICA 3,190.16 IPERS J. P. GASWAY CO., INC. IPERS PAPER STOCK 2,560.06 1,947.98 JACKS DISCOUNT, INC. SANITATION SUPP. 7,47 JOENS, JAMES TRAVEL ADVANCE 80.00 JOHNSON COUNTY CLERK FILING FEE 29,64 JONES OIL CO., INC. GASOLINE 22,149.88 JORM MICROLAB, INC. PHOTOCOPY SUPPLIES 132.23 KAHLER, LARRY TRAVEL ADVANCE 80.00 KAITLIN CORP. FIRE APPARATUS 14.93 KAR PRODUCTS, INC. MISCELLANEOUS SUPP. 342.31 KERSEY•MFG. CO./AMERICAN FIRE APPARATUS 264.54 KIMBLE, TERESA TRAVEL ADVANCE 200.00 KRON, LOIS REIMB FOR DAMAGES 7.00 KUJACZYNSKI, DON SAFETY SHOES 46,19 LAWRENCE BROS. AUTOMOTIVE MISCELLANEOUS SUPP. 61.98 LAWRENCE MACHINE SHOP BUSES 49.50 LENOCH & CILEK TOOLS 213.00 LEWIS MOTOR SUPPLY, INC. GENERAL EQUIPMENT 68.43 LINDER TIRE SERVICE TIRE REPAIRS 2,691.92 LOZANO, RICK DEPOSITS 30.00 LUNDELL, JOHN TRAVEL ADVANCE 210.00 LYLE MILLER CO. DEPOSITS 500.00 MANARY TOOL & SUPPLY CO. TOOLS 416.60 MARTIN'S FLAG CO. OFFICE SUPPLIES 328.66 MCCABE EQUIPMENT, INC. GENERAL EQUIPMENT 8.34 MEANS SERVICES, INC. UNIFORM SERVICE 961.14 MENTE, MATHILDA SPECIAL EVENTS 26.00 MIDWEST FRAME & ALIGNMENT VEHICLE REPAIRS 123.00 MIDWEST WHEEL COMPANIES TWO -TON TRUCKS 71.31 .P• VENDOR NAME MODERN BUSINESS SYSTEMS, INC MOHAWK MFG. & SUPPLY CO. MOORE, DANIEL MOORMAN EQUIPMENT CO. MORAN, MIKE MUMFORD, JERRY ' MU COUNCIL LISTING JUNE 30, 1987 PRODUCT DESCRIPTION AMOUNT PHOTOCOPY SUPPLIES BUSES TRAVEL ADVANCE MISCELLANEOUS SUPP. TRAVEL ADVANCE TVEL TUAL BENEFIT LIFE INSURANCE DISABILITYAmrr INSU MUTUAL WHEEL CO. j NAGLE LUMBER CO. NATIONAL INSTITUTE OF i GOVT NEOPART NEW METHOD EQUIPMENT CO., NEWKIRK SALECO NORTHWESTERNSBEE iOLD CAPITOL MOTORS, LTD. OLD DOMINION BRUSH OSTEDGAARD, BOB OTTSEN OIL CO., INC. OVERHEAD DOORS & MORE, INC. PARIZEK, VERNON PAWNEE CO. PAYLESS CASHWAYS, INC. PAYROLL RECAP iPEAK, BILL PEDERSON-SELLS EQUIPMENT CO PERCHERON CHARTERS, INC. j PICKERING, DALE PIERCE MANUFACTURING, INC. PYRAMID SERVICE, INC. QUILL CORP. REXCO EQUIPMENT, INC. REYNOLDS, TERRY RIVER TRAILS TRANSIT LINES ROCKMOUNT RESEARCH & ALLOYS SAAB-SCANIA OF AMERICA, INC. SADLER POWER TRAIN SETON NAME PLATE CORP. SIEG CO. SMITH, DAN SNAP-ON TOOLS CORP. SOUTHERN COACH PARTS CO. SOUTHWEST COMMERCIAL CHEMICAL TIMMINS, TERRENCE TODD CORP. TRI-STATE TRAVEL TOURS TRIPLETT OFFICE ESSENTIALS UNION BUS DEPOT VAPOR CORP. VARIOUS RETIREES VIKING OFFICE PRODUCTS, INC. VITOSH STANDARD VOSS PETROLEUM CO., INC. W. B. CONST, TWO -TON TRUCKS RANCE MISCELLANEOU T• REGISTRATIONS SUPP. BUSES INC. GARBAGE TRUCKS MISCELLANEOUS SUPP. _ TELEPHONE EQUIP. FEE VEHICLE REPAIRS ST. CLEANING & REP. DEPOSITS GREASE & OIL REP & MAINT TO BLDG. SPECIAL EVENTS GENERAL EQUIPMENT LUMBER/HARDWARE PAYROLL 5 -JUN -87 SAFETY SHOES ST. CLEANING & REP. EQUIPMENT SERVICE DEPOSITS FIRE APPARATUS ST. CLEANING & REP. OFFICE SUPPLIES SNOW REMOVAL EQUIP. TRAVEL ADVANCE EQUIPMENT SERVICE MISCELLANEOUS SUPP. BUSES TWO -TON TRUCKS BUSES TWO -TON TRUCKS TRAVEL ADVANCE TOOLS BUSES SANITATION SUPP. TRAVEL ADVANCE LAUNDRY SERVICE SPECIAL EVENTS OFFICE SUPPLIES FREIGHT BUSES MONTHLY BENEFITS OFFICE SUPPLIES CAR WASHES MISCELLANEOUS SUPP. DEPOSITS 138.40 93.57 90.00 34.80 15.00 80.00 239.72 123.53 4.93 340.00 2,706.14 419.98 44.83 -759.53 220.28 178.40 500.00 509.30 60.00 54.00 147.66 47.92 44,726.81 70.00 161.67 100.00 40.00 25.78 508.66 63.33 423.92 200.00 874.50 418.36 7,180.39 13.50 106.05 732.70 80.00 785.75 460.48 173.70 95.00 574.82 860.00 26.77 15.80 138.09 37,938.23 151.15 156.00 710.05 500.00 E� VENDOR NAME WEEG COMPUTING CENTER WILCOX, BARB WINEBRENNER FORD, INC. WOODBURN SOUND SERVICE WYSS, RICHARD ZYTRON COUNCIL LISTING JUNE 30, 1987 PRODUCT DESCRIPTION AMOUNT DATA PROCESSING 65.28 DEPOSITS 40.00 VEHICLE REPAIRS 924.18 BUSES 13.06 TRAVEL ADVANCE 50.00 MICROFISCHE 26.00 FUND TOTAL 175,853.72 .1. COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: SPECIAL REVENUE FUND A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS LONG DISTANCE CALLS 16.19 AANESTAD CONST. ANDERSON, ANNIE TELEPHONE EQUIP . FEE BUILDING IMPROVEMENT 6.99 AND ABLE r BLUE CROSS & BLUE SHIELD BUILDING IMPROVEMENT 15,382.71 1,800.00 CORTIMILIA, NANCY AND CREDIT BUREAU DENTAL INSURANCE CONTRACTED IMPRV. 19.80 f OF IOWA CITY EKBRING, VIOLA AND ADVANCED DUES &MEMBERSHIPS 400.00 20. ELDERLY SERVICES AGENCY FROHWEIN BUILDING IMPROVEMENT AID TO AGENCIES 915.00 OFFICE SUPPLY FUNCTIONAL OFFICE SUPPLIES 5,143.33 3 3.60 E PROFESSIONAL SERVICE- GRIMM, VIOLAOME ANDDEDWARDRJONDLE BUILDING IMPROVEMENT GRIMM, VIOLA 150.00 AND WARNER HAHN, RICK & MARTI & NAGLE BUILDING IMPROVEMENT 1,575.00 650.00 HAHN, RICK $MARTI & VEVERA HAHN, RICK BUILDING IMPROVEMENT PROVEMENT 1,070.03 AND MATTI HANDICARE, INC. BUILDING IMPROVEMENT 160.00 2,993.83 HORA, GEORGE AND BARTELS & HUNTER, LORENE ENGINEERING SERVICES BUILDING IMPROVEMENT 3,500.94 & BRET EGGERS & INDEPENDENT INSURANCE AGENTS BUILDING IMPROVEMENT WORKER'S 1,859.27 1,175.00 IOWA CITY LANDSCAPING IOWA CITY PETTY CASH COMP INS CONTRACTED IMPRV. 10.14 IOWA CITY PRESS -CITIZEN PURCHASE FILM ADVERTISING 2 005.00 40.45 IOWA STATE BANK - FICA IPERS FICA 31.50 JOHNSON COUNTY RECORDER KERN, JEFF IPERS RECORDING FEES 670.73 490.63 KESSLER, ORVILLE & WOODROW AND BUILDING IMPROVEMENT BUILDING 50.00 5,068.76 MACCAFERRI GABIONS, INC. MIDWESTERN CULVERT, IMPROVEMENT CONTRACTED IMPRV. 1,990.57 1,761.63 LTD. MOEN, MARC OTHER IMPROVE. MAT. 1,191.48 MUTUAL BENEFIT LIFE INSURANCE BUILDING DISABILITY 862.50PROVEMENT 1,862.50 NORTHWESTERN BELL PAYROLL RECAP TELEPHONE EQUIP. FEE 45.76 PIP PAYROLL 5 -JUMP. 92.60 9,381.09 POULSEN, KATHY & KEVIN & CURRY KATHY OUTSIDE PRINTING BUILDING IMPROVEMENT 55.50 SCHMIDTPOULSEN, DONALD &ANDKEVINAND BUILDING IMPROVEMENT BUILDING 950.00 2,475.00 SCHMIDT, DONALD AND LENOCH & STERNER LIGHTING IMPROVEMENT BUILDING IMPROVEMENT 3,666.52 SYSTEMS, INC. TECHNIGRAPHICS, INC. OTHER OPER. EQUIP. 261.91 3,615.00 THOMPSON, CAROL & ERNEST THOMPSON, CAROL OUT PRINTING BUILDING IMPROVEMENT 16.83 AND ERNEST BUILDING IMPROVEMENT 100.00 403.15 FUND TOTAL ��a�73,038.44 I VENDOR NAME FUND: HOUSING AUTHORITY VARIOUS LANDLORDS CITY OF IOWA CITY WASHINGTON PARK, INC. TOTAL - VARIOUS LANDLORDS j i i �I I r COUNCIL LISTING JUNE 30, 1987 PRODUCT DESCRIPTION AMOUNT RENT EXPENSES RENT RENT FUND TOTAL 2,978.00 20,067.36 6,480.00 101,347.75 130,873.11 I /of�o COUNCIL LISTING JUNE 30, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GRAND TOTAL 6,012,402 44 /Dok Z/0' OF IOWA CITY CHIC CENTER 410 E WASHINGTON ST IOWA CITU. C\j\/A 52210 l z -c c -:,,CCC August 4, 1981 Mr. Graham Dameron, Director Department of Health, Johnson County 1105 Gilbert Court Iowa City, Iowa 52240 Dear Graham: As you may have read in recent newspaper accounts, the City Council received a citizen complaint, copy of letter attached, concerning itin- erant food vendors. The primary concern of the City Council was two -fold: 1. These businesses are opening on a very short-term basis, possibly i without proper inspection, licensing, and/or apparent tax responsi- bility, and i 2. That they may be avoiding the stringent health and weights and measures requirements that other businesses selling similar products are required to satisfy. i Of primary concern at this time is the health issue, that is are they y required to meet health standards. I would appreciate your thoughts as Ij to how the City and County Health Department might cooperate in some type of enforcement effort to ensure the health-related issues of such i itinerant food vendors. I believe that, collectively, with our respec- tive field personnel, we should be able to identify these businesses and perform inspections, to at the very least determine that they have been properly licensed. I am assuming that licensing requirements for health-related issues would be a County responsibility, but I can assure you that our field personnel would be more than willing to identify and report such businesses so that proper inspection can be performed. Please give this matter some thought and let me know. Sincerely yours, 4� •�' Stephen At ` City Manager cc: City Council bjl/6 /05Z ,a• • � I L 5 0 JUL 2 J 1987 Cn CLERK"' Maver Ambrisco and the Iowa City Ui E. .ash:ngton Iowa City, Iowa r:-74.) (DIE'S FRESH SEAFOOD CO.. INC. 922 MAIDEN IANE IYM 33&M City Council St. Dear Havoc and Council, July 18. 1a9. ;2C Maiden Lane Iowa City. Ia Goldies Seafoods is a small business struggling as most of Iowa businesses are these days. I would like to bring to your attention the fact that there are paddlers who come into town who sell seafood from the back of a truck who are not inspected or licensed in any manner. These paddlers are competition for me, yet they do not have the expenses that Goldie's Seafoods has. These peddlers do not live in Iowa City and do not pay taxes as Goldia's Seafoods does. They do not employ local people as Goldie's Seafoods does. They do not display the health certificate showing inspection by the Iowa Department of Inspections as per Chapter 170 of the Uniform Iowa Code as Goldie's Seafood does. They do not pay the state fees for food establishment licenses as Goldie's Seafoods does. They do not display the seal showing their scales verified by the Iowa Department of Agriculture, Weights and Measures Department. Our scales are verified yearly by the Department of weights and measures. I strongly recommend that peddlers not be allowed to do business in Iowa City unless they obtain the proper licenses and are inspected as other businesses are. I recommend an ordinance be passed by the city council that requires these transient businesses to have an Iowa City peddlers license by bringing all their inspections and licenses to the appropriate city department for review. I don't mind competition on an equal basis. I strongly recommend that peddlers wishing to do business in this city incur the same costs and obtain the same licenses to operate as local businesses. The police department should visit these transient businesses and give fines if they do not comply. Res ctfully,,� Richard S. Haendel Owner, Goldie's Fresh Seafood Lo. .v W F FRESH SEAFOOD O D GOLDIE' 922 MAIDEN LANECO., INC. JUL 20 1987 IOWA CITY, IOWA 52240 Ilona 338.2266 July 18, 1987 CITY CLERK 922 Maiden Lane Iowa City, Ia Mayer Ambrisco and the Iowa City City Council 410 E. Washington St. Iowa City, Iowa 52240 Dear Mayor and Council, Goldies Seafoods is a small business struggling as most of Iowa businesses are these days. I would like to bring to your attention the fact that there are peddlers who come into town who sell seafood from the back of a truck who are not inspected or licensed in any manner. These peddlers are competition for me, yet they do not have the expenses that Goldie's Seafoods has. These peddlers do not I live in Iowa City and do not pay taxes as Goldie's Seafoods does. They do not employ local people as Goldie's Seafoods does. They do not display the health certificate showing inspection by the Iowa Department of Inspections as per Chapter 170 of the Uniform Iowa Code as Goldie's Seafood does. They do not pay the state fees for food establishment licenses as Goldie's Seafoods does. They do not display the seal showing their scales verified by the Iowa Department of Agriculture, Weights and Measures Department. Our scales are verified yearly by the Department of weights and measures. • I strongly recommend that peddlers not be business in Iowa City unless they obtain the allowed to do nses and are inspected as other businesses are. I recommend laneordinance bepassed by the city council that requires these transient businesses to have an Iowa City peddlers license by bringing all their inspections and licenses to the appropriate city i department for review. i I don't mind competition on an equal basis. I strongly recommend that peddlers wishing to do business in this city incur the same costs and obtain the same licenses to operate as local businesses. The police department should visit these transient businesses and give fines if they do not comply. Res ct Rfully, ��/✓� ichard S. Haendel Owner, Goldie's Fresh Seafood o. �zXa) City of Iowa City MEMORANDUM Date: July 8, 1987 To: Honorable Mayor and City Council From: James Brachtel, Traffic Engineer Re: Parking Prohibition on Oakcrest Street As directed by Section 23-16 of the Municipal Code of Iowa City, this is to advise you of the following action: ACTION: Pursuant to Section 23-234 of the Municipal Code of Iowa City the City Traffic Engineer will direct the installation of NO PARKING ANY TIME signs on the north side of the 800 block of Oakcrest Street. The zone of no parking will change the currently installed NO PARKING 8 AM TO 5 PM and create a zone approximately 150 feet long in front of the apartment com- plexes addressed as 815 and 823 Oakcrest Street. This action will take place on or shortly after July 29, 1987. COMMENT: This action is being taken to facilitate a layover point for the City's transit system. Currently the City's bus lays over on the south side of the 800 block of Oakcrest Street. In the evening hours after 5 PM vehi- cles are parking opposite this layover point. This creates a situation where it is difficult for traffic to pass the standing bus. The creation of the no parking anytime zone will promote free flowing traffic in the area of the bus layover. tp3/5 °aim ii x,.101987 MARIAN K. KARR CITY CLERK (3) 1053 i .o• City of Iowa City MEMORANDUM Date: March 17, 1987 To: Honorable Mayor and City Council From: James Brachtel, Traffic Engineer Re: Parking in the Alley North of Plaza Centre One As directed by Section 23-16 of the Municipal Code of Iowa City, this is to advise you of the following action. ACTION: Pursuant to Section 23-234 of the Municipal Code of Iowa City, the City Traffic Engineer will direct the installation of a NO PARKING HERE TO CORNER on the south side of the alley, north of Plaza Centre One, from a point ten feet west of the alley's intersection with the Dubuque Street right-of-way west to the Dubuque Street right-of-way. This action will take place on or shortly after April 8, 1987. COMMENT: This action is being taken to ensure a clear space for the sprinkler system hydrants in the Plaza Centre One building. The prohibition will be placed upon the building with the permission of the Plaza Centre One building. Prohibition will ensure that firefighters would have clear space to attach hoses to the sprinkler system in the Plaza Centre One building. bj2/8 �oR�M AR 1 71987 MARIAN K. KARR CITY CLERK (3) /OSso City of Iowa city MEMORA IVpuM - i Date: July 14, 1987 ' TO: The Honorable Mayor and City Council From: James Brachtel, Traffic Engineer Re: Parking11 in ted bSect front of 722 East College Street to advise you of the7follo following actionmuni cipal Code of Iowa City. Y, this is Pursuant to Traffic g Section 23 - En ineer will direct of the Munici al .No Parking 6:o0 AM to the installation of a of Iowa This action will take 1:00 PM Sunda two si CitY, the City Place on or y " 6:00 PM to gns which will sa CO=: shortly after 29 Jul10:U0 PM Wednesday, Y 1987, Y This action I's s being taken the First Currently, the Cat the request of times, 7heChurch ur h recognizesf Christ �istY has the loading Church of Scientist that g zone in front only for ihaia the ornings and tWednesdahat r ,needs for Prohibits its of this loading at all used parkin Cit y even in 9 zone exist for Y alter the sign so evenings Therefore y have loading and unloedtl�ringg. those times when the church g zone e church doesd not bdw2/3 need may be it for �°aMD "'l. 1 `;1987 MARIAN K KARR CITY CLERK (3) /10 `S .P' CITY OF IOWA CITY CHIC CENTER 410 E. WASHINGTON ST. IOWA CN IOWA 52240 (319)356-500D Date July 6, 1987 T0: The Honorable Mayor and the City Council RE: Civil Service Entrance Examination - Senior Accountant We, the undersigned members of the Civil Service Commission of Iowa City, Iowa, do hereby certify the following named persons in the order of their standing as eligible for the position of _(PPT) Senior Accountant/Accounting Division Catherine Lenagh Hired 7/6/87 i ATTEST: -2244A,) -7e n..) Marian Karr, City Clerk IOWA CITY CIVIL SERVICE COMMISSION 4)fQQD,P.5 ohn A. Maxwell Michael W. Kennedy Dick Buxton /,0910 .P• CITY OF I CIVIC CENTER 4 O /, CITY 10 E. WASHINGTON ST. IOWA CIN, IOWA 52240 (319) 356-5000 Date july 6, 1987 TO: The Honorable Mayor and the City Council I RE: Civil Service Entrance Examination - Meter Reader We, the undersigned members of the Civil Service Commission of Iowa City, Iowa, do hereby certify the following named persons in the order of their standing as eligible for the position of Meter Reader hater Division Samuel Luckel Hired 7/6/87 IOWA CITY CIVIL /SERVICE �COMMISSION o� hn A. Maxwell I Michael W, Kennedy Dick Buxton ATTEST: 2la� 4'.' Marian Karr, City Clerk lo sr .P' CITY OF IOWA CITY CNIC CENTER 410 E. WASHINGTON ST. IOWA CITY, IOWA 52240 (319)356-500D Date July 1, 1987 TO: The Honorable Mayor and the City Council RE: Civil Service Entrance Examination - Maintenance Worker I We, the undersigned members of the Civil Service Commission of Iowa City, Iowa, do hereby certify the following named persons in the order of their standing as eligible for the position of Maintenance Worker I / Streets Marcus Oxley Hired 7/1/87 IOWA CITY CIVIL pSERVICE COMMISSION John A. Maxwell Michael W. Kennedy Dick Buxton ATTEST: _2hg, t d zL Marian Karr, City Clerk ps8 i W Iowa City Couu--_t Civic Center INa City U. 52248 F I L E JUL 231987 CITY. CLERK Dear City Council members, It has come to my attention that once again the Iowa City Transit has changed and not for the bettter. The scheadules have been shortened,the Saturday fair is no longer cheaper,the hours are more inconvient, there are not enough shelters,and the bus passes have skyrocketed to an almost unaffordable rate and for what? ar. a teenager and am only 13 and ride the bus everyday. But,if you raise the prices,make the times more inconvient,and don't provide any shelter.khy should I ride the bus: Could you please try to come_ up with a better system for the younger population age group in the Iowe City area? Your help in this possible change 2s greatly needed and appreciated. Thank -,Yo,-, sincerely, e'tei�-' i�Uju BEIDI S1,TBEr. /zs/e7 i 2 31987 MARIAN K. KARR i City Council CITY CLERK (3) .., City of Iowa City ! I 410 E. Washington Street I Iowa City, Iowa 52240 To the City Council: On behalf of the people who were oucWillrned placeand onkind yourenough agendatfor ign the attached petitions, I ask that y the proposed renovation i the meeting of July 2S, at an item concerning the plans for the bathhouse at City Park Pool. peathatgdoes nn tfdetracttfroms of the hour for this issue, and sincerely hop the merits of the arguments I am presenting. officials this spring, and again this eek, In conversation with city been I have concluded that several rthevaointsnIiwishttonraiseeare: Cultural/ full attention. Specifically+and cost/construction. aesthetic, Health and safety, erha s the most culturally Iowa City enjoys a reputation of being p P sophisticated city in the state. We have earnele d that reputation because j of the level oLeseh ices availsberate lesand the subtinformednplanning. subjective ngthisties of this city of Cit Park Pool is readily apparent in its context, the aesthetic quality city Park setting; the cool deep blue water and dark green oak trees, the wonderful light and feeling of space. In keeping with its original intention ily de the op Weber en aibathhouse indeedcomplements the its total farsightedC rAsdIrvingtablishes l itself asprogressive, agreed, putting a roof over the bathhouse is a step backward. Hence it nto consideration this factor. compels the Council to take i I There can be no doubt to anyone who has had the misfortune of taking a swim at Mercer Park, or the Rec Center or the Fieldhouse, that the dank, wet, slippery, dressing rooms are sen minutes of best to summer the ncamp cclasses eending atmosphere of City Park Pool. It does not smell, either from the floor is again dry and not slippery. to apply and remove mold, or fungus or disinfectants (and the labor necessary the chemicals). I have heard thatthe staff feeljthis caneCtS to tbe aecompellingwigs that fall into the bathhouse, y those few (both in the late reason to put on a roof. No can I be persuaded by person without •P, I forties and now) who object on the grounds someone might see a clothes. If the facility is designed to be open air, it implies it is I suggest that few patrons will be there anyway, and the the designed to withstand the winter, and if one suggests the shelter is important for cold days, ones that are there (myself and a few other handles) are there because they like it.eair to intangible Doubtless there are tose ofhsuchla facilitynot bewin itselfd by catersto elements, though P P swimming instruction, as well as concepts like having fun, recreation, + competition and the like. 'rhe cost and construction factors assume greater 0 2 importance just because these other factors are difficult to quantify. Several points need to be made here: One, nothing is set in stone until it is actually built. This suggests that past the point of letting bids the job is still open to change. This requires direction and an act of will by the Council. There are those that will argue that changing will involve vast sums, of which the city has little more to spare. I say, that given the lowest bid and the necessity of having to work together, on the basis of a change order process, the contractor selected can work with the City and Architect to revise the plan with no loss of time. There is the interval of time from the awarding of contracts, through demolition, before construction commences during which change details can be worked out. As to cost, the cost of extra design time, and its mostly time we are talking about here, will be offset by the savings in materials, labor and construction time. Do not be misled or scared by those who out of hand say without researching the details that these factors cannot offset each other. I am confident that upon close inspection, given a high level of goodwill among the parties involved that such redesign can be achieved with very little extra cost, if any. What it takes is the willingness to think a little harder, and squeeze a little more, the money will be there, ifthere is vision on your part. I thank you very much for the opportunity for these views to be heard. I believe that those of us who have raised this issue are correct in being concerned because we are the very people who directly support the city aquatic program. We are the folks in the pool at lunch time swimming laps, teaching lessons, encouraging others to take advantage of Iowa City's cultural opportunities. Yours very truly, Thomas J. Shoff 927 N. Dodge St. .a' 0 d � M L 2 31987 MARIAN K. KARR CITY CLERK (3) /06 0 Attention Swimmers i We, the undersigned, petition the Iowa City City Council to reconsider the bathhouse design at the City Park pool. We feel the changing rooms and shower areas should remain open air rooms to preserve the unique, aesthetic qualities of the City Park pool. Address 1111 11111111111 1111liggim;Ill " ww11 OR .o• C July 22, 1987 The signatures below are in regard to the renovation plans for the bathhouse at the City Park Pool. We understand the plans approved last winter specify roofing over the changing rooms. As regular users of the pool, we feel this is a huge mistake. Since the bathhouse is in total sun, a roof over the changing rooms would require the installation of a sophisticated and expensive ventilation system. The sun and open air ventilate, keep the floor dry and most important, disinfect without charge. The open changing rooms have always afforded some roofed areas where swimmers can seek protection during flash rains. Since the pool is closed during any lengthy periods of inclement weather, the roof makes no sense at all. (This since fact differentiates the City Park Pool from the pool planned for Mercer Park, which will be open all year.) In the interest of low cost maintenance, material not affected by weather could replace the wood presently used in the exposed areas. A, {4e have not yet mentioned ^esthetics." It is a joy to look up to blue sky, sun, the moon and stars, and sometimes to the ascent of a hot ai-r. balloon. At a time when city funds are limited, it makes sense for the City Council and the Parks and Recreation Commission to reconsider plans for the City Park Pool bathhouse. We feel that changing rooms left open to the sun and air will better serve the swimmers and save money as well. ITAJQA . F %►e Se Q711'+TVkef G/e(E 9a�h ercr{ SW �mr�e21 /OG 6 .o• ATTENTION: CITY COUNCIL OF IOWA CITY, JULY 1987 In addition to the remarks in the above cover letter, I would ¢ like to say that the present design for a new bathhouse seems to totally ignore: 1) the fact that the pool is open --there is little rationale for closed dressing rooms. 2) the Recreation Center has received many com- plaints about the indoor pool's poor ventilation and dressing room conditions in the heat of this summer. There is no reason to create these same problems at the City Park Pool. I 3) the public park pools in Cedar Rapids have gone to self service with lockers. It has created havoc with a surplus of clothing stored all over the swimming area. This was also a problem at the Mercer Park !i Pool. Especially children find lockers difficult. 4) the employment,but more important something to do for teenagers to; young to find other employment, is valu*able to the city, i.e. the number of basket employees brings probably ten friends (who hang out at the pool) to every one young person employed. This is hoalthy by comparison to hanging out aimlessly downtown. It may even cost more than lockers/(which I doub§) but it is. better value for the taxpayer's money. In conclusion, it looks to me that the Aquatic Director, or the powers that be at the Recreation Center, did not make a thoughtful evaluation (on the list of requests) of the architect's plans for a new bathhouse. Nor have they responded to our requests last summer for re-evaluation. I simply a brainstorming of the aquatic employees would have told the directors that an open dressing room system and basket checkers is by far preferable to the plan purposed. These employees find it awkward to sign the petition included, but encourage our protest. It seems a crime to go ahead with plans for a building, knowing before it is ever started that it will create less service than what we purpose. I am willing to serve on any board to re-evaluate the plan. Many of the signers below have also offered their help. Sara crgt`e/ 225 Richards Street Iowa City, IA 52240 (319) 338-5393 /0 ` Q .P' i t k rc�2�Srra�- V2ooasJ �'vpL C how A- V, CA a.�. AY6Vl,� t1�V]Gt� D L7` A,Uor C�GC At k� -PAA6�1 624 S va„ &tip 0- s, cf, 31$ Vi=e rsvr.. Vie- C6b.1 a q 1 1A 6,�-e 4rv��J /06o .P' Wt tAt u6llosml`l�d t)44 kouse, (L $WCa d `r�vie�' Cav �0.CC ` cC )WA(k� R � l/ J�WIAAP. b 04 7 733rX 4 33 �i�cs cS`l ea-. I q'?(-L,e,-s A e - 31� V�1ea�vk�U s�e r J 31 Fer<� /a -f7 F Co //fe- /Di 4 .V' I We- // e v n der s//" - a�C h � •9y'/�1�� USS n�I" C�� \.f/ D ,4C -Lay) 737 (Q/2J/��//�6�/ jJ 2)lk 3s8- 3s1-�G3� ,'\opS Tvc.Q -Q-� 3S8- 7,2 y ( 33g = ?zU l /—/5S 7 97 36f f35 --717 ) 3sq-8303 33-7 g�s3 .P' -�"AUo✓� �� vpev, Dress�i�y �ovm5 �h fti e eLo Ll Pp S 4 aWh•2 t5 l'ccrz-�� 1646 n P,.3 X. c, Zf4% f//'�e%� S 4 aWh•2 t5 l'ccrz-�� 1646 .o• ll�E, ft �r.Essir� �.�a�l� iti T1-�E ti�� 3�7,�•cFDusE �T 6/7/ P4e4 PDDG . ((D f Q. c(W 1534 -B�e� N 7 C,4A-f .� .1. r� Gf/E TNS G/.UDG! �iC��cO / L /ry of .eooF�Ess GPG�/rv�' ,20ortiJ� /N TtIE �t/EGrJ %��4rfl s+lOc,� � � /T?� P�4�: QDOL , � JuGy�l%g�J ��z „ V94'... I A P p'lrntiQa� !3vX 32Zy RR2 l AL otl/q c r�elr' u uc � i z G C-O�S - C, mac. o V* LV. /040 A91 .V' City of Iowa City MEMORANDUM Date: June 26, 1987 To: Planning & Zoning Commission From: Barry Beagle, Associate Planner Re: Z-8706. Request to rezone 528 Iowa Avenue from RNC -20 to CB -2. Mr. Emmit J. George has made application to rezone the site of his law office at 528 Iowa Avenue from RNC -20 to CB -2. The architectural firm of Robert Burns and Associates has entered into an agreement with Mr. George to purchase the property if rezoned. The 4,620 square foot site, located adjacent to the University of Iowa Credit Union, was the subject of a rezoning request last year when the Iowa City Crisis Intervention Center (Crisis Center) sought CB -2 zoning to purchase the property from Mr. George, In a'Staff Report dated March 24, 1986 (attached), staff origi- nally recommended approval of the rezoning based on the assumption that the law office was a legal non -conforming use. During the process of that rezoning action, however, it was discovered that Mr. George and his part- ner, Mr. Joseph Johnston, never legally established the law office when they purchased the property in 1981. Although office uses were permitted in the R3 -B zone under the previous Zoning Ordinance, they never secured a Certifinumer of parkin spaces.caUpon discovery te of cthat rthe ooffi a use was vided the unot dlegally established and that it did not comply with the parking requirements, staff could no longer support a conversion of use. In a Memorandum dated April 25, 1986 (attached), staff revised its original recommendation to denial. Had Messrs. George and Johnston legally established the law office under the previous Zoning Ordinance, rezoning now would not be necessary to allow Robert Burns and Associates to occupy the property. Section 36-13(g)(1) of the RNC -20 zone indicates that "all uses or buildings which were conforming prior to December 13, 1982, shall be construed to be conforming under the terms of this ordinance." However, there is some question as to whether it could legally have been established since it appears the required number of parking spaces could not have been provided at the time, The Crisis after staff and tthe Planning er la� nd Zoning Commisthdrew its sion application nh drecommended against the rezoning. Both staff and Commission argued that the proposed rezoning would contravene the purpose of the RNC -20 zone and the reason why the RNC-20/CB-2 zone boundary was established where it was. A review of these reasons is felt appropriate. Also attached for the Commission's considera- tion is a "Statement Regarding Current Use and History" as submitted by Mr. George in support of the application. /1045- I .P' PAGE 2 ANALYSIS Mr. George's predicament notwithstanding; the RNC-20/CB-2 boundary line was purposely set in order to protect established residential to the east. The boundary line separating these two zones Could have been drawn down the center of Johnson Street properties ultimately subjected residential properties on the eastgside ofso uJohnson Street to the negative impacts associated with the commercial uses of the CB -2 zone. By maintaining like uses on both sides of a street, the sta- bility of the remaining area (or neighborhood) is retained. That is why transitions between potentially incompatible zoning districts should occur, preferably along alleys and rear lot lines of properties, in this case those properties fronting on the west side of Johnson Street. Another Purpose of the RNC -20 zone was, however, to respond to a ricin over the decay of older, established residential neighborhoods. Section 36-13(a) of the RNC -20 Zone states that "it is the g concern Preserve the character of existing neighborhoods;; purpose of this zone to the character of existing oOne way existing housin stock; neighborhoods is through the reservation erof included in the RNC -20 Thus; the 528 Iowa Avenue prop ert consistent with surroundingnresidential prsince operties. Another residentials structure Another factor affecting the commercial use of this site is on-site park- ownershipHad to anotherlaw fofficeewoulden gbeiy established in 1981; a change in with the current parking requirementspermHowevicompliance new tt having o ohwith the park ll eranycomply introduced to the property will require fuin regulations. Based upon the besis t information we have, the size of theg residence and the standard of one (1) parking space per 300 square feet of floor area (Sto beection 36-58(a)(2)1.) will require approximately six (6) site�p9anpsubmitted by Provided on-site; Enclosed is a reduced co two (2) of these spaes theapplicantshowing six (6) parking spacesy Only sional requirements withof hthea40ifoot regulations, detliot precludelocation co pliancy withethey conform to the nparkingiregulations for a commercial use. Mr. David Hayes with Robert Burns & Associates appeared before the Commis- sion at the March 2, 1987; informal meeting requesting feedback on a Proposal to rezone the site to the CB -2 zone so that it could be used as their offices; After review of the Commission's original recommendation of denial, the Commission again expressed their reluctance to rezone the property. STAFF RECOMMENDATION Based on the preceding analysis, staff continues to rezoning of 528 Iowa Avenue from RNC -20 to C8-2 be denirecommend that the ed. ATTACHMENTS 1. Location Map. 2. Statement submitted by Mr. George. /06S PAGE 3 3. Staff Report dated March 24, 1986. 4. Memorandum dated April 25, , Approved by; Don Sc eiser, Director Department of Planning & Program Development BB/sp i .A, I i� Y i I I i • I I I I AW QF a 1 STATR4WREGARDING CURRENT USE Apra HISTORY A. Property Description The West one half of the south one hundred four (104) feet of lot eight (8), and the west thirteen (13) feet of lot eight (8), all in block thirty-nine (39), in Iowa City, Iowa T o a c I -1., ?,1 01987 MARIAN K. KARR CITY CLERK (3) B• Current Zoning and History Me applicant and Joseph C. Johnston purchased the property at 528 Iowa Avenue by assumption of real estate contract on July 17, 1981. In the year Preceeding the sale the property had been used as an art museum and for multi -family residential or boarding house. The Property is currently zoned RNC -20, pursuant to the Iowa City Zoning Ordinance effective December 20, 1983. The prior zoning designation was R3H, which was the zoning designation at the time the current owner acquired the property. UPon taking possession of the property in July, 1981 mr. George and Mr. Johnston remodeled and made improvements for the Purpose of use as a law office. The use of the property as a law Office was permitted under the prior zoning designation, and the owners were given permits to effective changes and improvements. Copies of Electrical Applications and Permits dated June August 12, .o• 1981 and June 16, 1982, a Construction Application and Permit dated August 21, 1981 are attached hereto and by this reference made a part of this application. The Property has been utilized as a law office building from 0 �o�J .Y' August 15, 1981 to the present under the assumption that the use was proper. This opinion also held by city staff as suggested by Iowa City Senior Planner, Karin Franklin's letter to Realtor Gene Kroeger dated October 15, 1985. C. Surrounding Property This property is not zoned consistently with any of the surrounding property. On the west it is bordered by the University Credit Union, which property is zoned CB -2. On the north it is bordered by a large apartment complex which is zoned RM -44. To the east it is bordered by a tto-story single-family dwelling which is substantially similar in appearance, which property is zoned RM -44. South of -the property and across Iowa Avenue it is bordered by two-story'residential-rental property which is zoned RM -44, and tvo-story residential building, zoned CB -2 and used as a real estate office. Attached hereto is a Location Map delineating the property and surrounding property. See document entitled "Surrounding land Use Patterns and Zoning", which is attached and by this reference made a part of this application. The current zoning of this property of RNC -20 does not serve as a buffer between the CB2 zone and residential zoning to the east. Directly across the street the abuti ng properties are zoned W-44 and CB2, respectively, both properties have improvements similar to that of 528 Iowa Avenue, i. e. a two,- story wo-story residence. The closest property in proximity to 528 Iowa Avenue which is similarly zoned RNC -20 is approximately two (2) blocks south east. i 0 1907 MARIAN K. KARR CITY CLERK (3) io0/s .P' D. Proposed Use The subject property has been sold to Robert Burns and Associates, subject to the requested zoning change. The use of the property as an architectural office would result in a reduction of traffic as mnpared to the current use. i 01987 MAPIAIM !c. KARR CiP" ; ;-:'M (3) /04 .457 .V• i 'TRICAL APPLICATION ANC } 1MIT CITY OF IOWA CITY TOTAL FEE 3 5.50 Building Address 528 Iowa Avenue Lot No. Permit No. 3 z Owner Joe Johnston Date Issued=2�J Electrical Contractor Shay Electric Phone 354e5612 License No. 167 Dwelling & Multi -Dwelling Work and Fee Schedule Commercial Quantity Fee Description of Work Light Outlets Switch Outlets Receptacle Outlets Total Outlets S -X Meters or Service 4.50 Temp. Service Range - Furnace Dryer Air Conditioning Water Heater Electric Heat Per Kilowatt Minimum Fee for any permit 5.50 Total Permit Fee 5.50 Your contract price: S i Permit Fee: S The fees for the issuance of each electrical permit shall be as follows: 1. One meter setting ' � Two meter settings ............ $3.50 Each meter setting in excess of two •"""""• 5.50 Temp. Service with total Permit • • •""" .80x13 n Temporary Service �•"""""""••••••• 2.50i1a I� L 'n'' 2. Outlets, switches, light fixture openings: ""' • 5.50 �' 1 - 30 .................... 019x7 each over 30 "......••••••••••. $3.75 ........................................... .10 3. Electrical range, water heater, furnaces driers, hMRIAN K. f(ARR air conditioners, electric signs, or outlets for them. ..... 4. Electric heat per kilowatt $2.50 ea�hll'Y CLERK (3) 5. Non-residential Inst II ' $ .50 a at ons: Value of Electrical Work $1.00 - S 200, Fee $201• - S 800, $ 5.50 $801. - 51000. 8,00 each additional $1000, or fraction thereof 13.50 6. Minimum fee for an 5.50 Y Permit 7. Reinspection fee .................... S 5.50 each $ 5.50 each I agree to perform the work described herein in accordance with the plans and/or specifications submitted, and with all provisions of the National Electrical Code and Electrical Code of the City of lowe City. Signature of Electrical Inspector FiL Signature of Applicant A PERMIT MUST BE ISSUED PRIOR TO COMMENCEMENT OF WORK/04.5� F' `"TRICAL APPLICATION AND '' 'MIT CITY OF IOWA CITY I TOTAL FEEQ`_ Building Address Lot No. Owner Electrics Dwelling & Multi-Dwe;ling Work and Fee Schedule Quantity Fee Light Outlets Switch Outlets Receptacle Outlets ZTotal Outlets $ Meters or Service J_ Temp. Service Range Furnace Dryer Air Conditioning Water Heater Electric Heat per Kilowatt Minimum Fee for any permit Total Permit Fee Permit No. 9// Date Issue /i'T / A. -��License No. Commercial Description of Work - Your contract price: S Permit Fee: s The fees for the issuance of each electrical permit shall be as follows: 1. One meter setting .................................... Two meter settings $3.50 Each meter setting in excess of two """"""• 5.50 Temp. Service with total Permit • • • • •' • """ •80 Temporary Service """"""" 2.50 2. Outlets, switches, light fixture openings: """' 5.50 1 -30 each over 30 ... " " ••••......••.... $3.75 3. Electrical range, water heater, furnaces driers, 10 air conditioners, electric signs or outlet f oac [j[' S or them. ..... 1937 110 4, Electric heat per kilowatt 52.50 each S. Non-residential installations: s .50 MARIAN K. I(ARR Value of Electrical Work CITY CLERK (3) $1.00 - $ 200, Fee $201.. s 800, $ 5.50 $801. - $1000. 8.00 •�' each additional $1000. or fraction thereof 13.50 6, Minimum fee for an 5.50 Y Permit 7, Reinspection fee „ $ 5.50 each $ 5.50 each I agree to perform the work described herein in accordance with the pl s r and with all provisions of the National Electrical Code and Electrical oda f I r ecili / Jq s submitted, t b cit gYlovd�it' Signaturical Inspector � �_ Signalurb of Applicant )• A PERMIT MUST BE ISSUED PREIOR TO COMMENCEMENt-OF WORK .o• ar CITY OF IOWA CITY �l APPlicant to 1111 out No's 1 thru 7 only .' aoa appnass tED4 p[SDpI D 7. .Tr7 HN.P —/—a^/ / r 6'F/1rEE F l r 2rCt1/ U�/rr n��9 JIT;v or,/ M1.DaRF55 !IP ccoxTRae JIT;v L� C- ON.l'i L 'CTin As. se 4. IIP PROPOSED USE — O Masonry (wall bearing) S. Residential 1iWood Items 'D One family S• TYPE OF IMPROVEMENT O Two or more Jamil Y — Emer 0 New building �Alteraban number of tribe 0 Other SP.Cdy D Accessory Building O Moving helowtion) D Omer — sI D Foundation only D Hospital. Institutional D Demobllon VOtlice. bank. Professional D Other 7. PRINCIPAL TYPE OF FRAME FOR OFFICE USE ONLY �oac� "'Rai 019x7 -1yUbt� Bldg. Permit EJD. Bldg. Permit Fee S ----� C Plan Check Fee S APPlication Date Date issued 9rr o o O. DIMENSIONS Structure Sia. ��_ Sq. FI. Garage Site Sp Ft. Basement — O Finished 0 Unfinished D r: No. of Stories No. of Rooms' Total Bed Lot sue so It Sulback Front R. Sid, Rear L Side B, NUMBER OF OFF.STREET PARKING SPACES REQUIRED 10. VALUATION Sq FI. a Sq. Ff. s Sq. Ft. a Total Cost s. ,RO l Curb No. Sd.walk No Comas I EIRE ON IIR[ OFI(0104 I LONE .�� R(OUialD D YES �Rli ilRf 9RMRLERE y O BfOOIRED OYES ALC. YY" pr COHti�% A, Dicau. I `g" lOrlMq �'y y /y'` ` OIi1RIC1 I�'% "'MUCILICILE DYES ^ CODE PIMI&V CODE aPPkluakE c rD EDDaaPP4 "is el[NO 4qxRNmaPPFO RFOYI APPLICABLE YCSY�NFgM16 KA I hereby certify That I have r,ad and e,,mmld This application and know the,,. MARIAt4 K1\flRl� Iobetrueandrorrell All Ploytsmllsollewsandoldinancesgovoiningminro• /Y `7 1 `A work will be complmd with whether SPecdrtd herein or not The granting c PaffnCITY CLERK (3) other 1dtti.,oes presume give authority to vioble Preancel The PIPWPen{ole other nate or foal law m0ulaing conshu,llon Of the Ismlotmnnce o1 construe:: S _ Sl F Ran �- fir,\n�c.�p/\, r\ Ai:._—. Ell a r•nsov ' 0 �*ni rnnnt=% /D . S O Masonry (wall bearing) Nonresidential 1iWood Items O Amusement, reereatiPnal O Structural ....I D Church, gm.r rebpiouS D Reinforced roncrele O Industrial 0 Other SP.Cdy 0 Parking Garage C Serwce station, repo" garage NOTICE D Hospital. Institutional SeParate POrmits are required for elactricel. VOtlice. bank. Professional Plumbing, heating,vSimulating. air conditioning, 0 Public ii or signs. This t»smit Mcomes null and void it work D School, other educational library. or construction amhoNm ted is not commenced within 0 Stores, mercantile 170 days, or If egnstm.tion or work is suspended 0 Tanks. tower, SICJA.r or abandoned for a Issued of 170 days at any time 0 Drinking 6 Dining eller work is commenced. D Other _ Sp,,N, --v—z--C- . FOR OFFICE USE ONLY �oac� "'Rai 019x7 -1yUbt� Bldg. Permit EJD. Bldg. Permit Fee S ----� C Plan Check Fee S APPlication Date Date issued 9rr o o O. DIMENSIONS Structure Sia. ��_ Sq. FI. Garage Site Sp Ft. Basement — O Finished 0 Unfinished D r: No. of Stories No. of Rooms' Total Bed Lot sue so It Sulback Front R. Sid, Rear L Side B, NUMBER OF OFF.STREET PARKING SPACES REQUIRED 10. VALUATION Sq FI. a Sq. Ff. s Sq. Ft. a Total Cost s. ,RO l Curb No. Sd.walk No Comas I EIRE ON IIR[ OFI(0104 I LONE .�� R(OUialD D YES �Rli ilRf 9RMRLERE y O BfOOIRED OYES ALC. YY" pr COHti�% A, Dicau. I `g" lOrlMq �'y y /y'` ` OIi1RIC1 I�'% "'MUCILICILE DYES ^ CODE PIMI&V CODE aPPkluakE c rD EDDaaPP4 "is el[NO 4qxRNmaPPFO RFOYI APPLICABLE YCSY�NFgM16 KA I hereby certify That I have r,ad and e,,mmld This application and know the,,. MARIAt4 K1\flRl� Iobetrueandrorrell All Ploytsmllsollewsandoldinancesgovoiningminro• /Y `7 1 `A work will be complmd with whether SPecdrtd herein or not The granting c PaffnCITY CLERK (3) other 1dtti.,oes presume give authority to vioble Preancel The PIPWPen{ole other nate or foal law m0ulaing conshu,llon Of the Ismlotmnnce o1 construe:: S _ Sl F Ran �- fir,\n�c.�p/\, r\ Ai:._—. Ell a r•nsov ' 0 �*ni rnnnt=% /D . S ■ .p' r__,ITY OF IOWA CITY CIVIC CENTER 410 E. WASHNGTON ST. IOWA CffY, IOWA 52240 (319) 356-5000 October 15, 1985 Gene Kroeger Lepic-Kroeger Realtors 500 S. Dubuque Street Iowa City, Iowa 52240 Re: 528 Iowa Avenue Dear Gene: In consultation with the Department of Housing and Inspection Services, I have determined that 528 Iowa Avenue is located 1'n the RNC -20 zone. This zone does not permit offices by right. However, the existing office of Mr. George is a legal non -conforming use. Mr. George, or a successor in interest, may continue to use the property for office purposes so long as the degree of non -conformity is not increased in any way. Offices may include doctor's offices; special attention should be given to the parking requirements in that instance. Please let me know if you have any further questions regarding this matter. Sincerely, K rin Franklin Senior Planner bj2/10 ►J I n 187 MARIAN F(. i(ARR • CITY CLLRIt (3) /D,�S r 031 AAPiAP1 CIT`/ CLliit (3) EXHIBIT A - SHORT-RANGE PLAN I -II 11 Ah1: /o�S 1 1 SURROUNDING LAND USE PATTERNS AND ZONING Address Iowa Ave Owner Use - IOWA AVE 500 Jefferson (RM -44) 500 Iowa Ave (CB -2) University of Iowa Credit Union Commercial Office 505 Iowa Ave Dean Bail es - 6 -Unit Apartment 507 Iowa Ave Phil Carey 5 -Unit Apartment 511 Iowa Ave Iowa Avenue Building Commercial Offices 517 Iowa Ave Karen Alberts 6 -Unit Apartment 523 Iowa Ave (CB -2) James R. Berry Realtors Commercial Office 5 -Unit Apartment 3 -Rooming Units 525 Iowa Ave (CB -2) Jeanne Smith 3 -Unit Apartment 528 Iowa Ave (RNC -20) Emmit George, Law Offices Commercial Office 529 Iowa Ave (RM -44) Pierre Aldershof 3 -Unit Apartment 530 Iona Ave (RM -44) Connie Keeling Single -Family JOHNSON STREET 10 N. Johnson St. 14 N. Johnson St. 15 N. Johnson St. (RM -44) 5 S. Johnson St. (RM -44) 6 S. Johnson St. Zita Fuhrmann Single -Family Richard Wayne 4 -Unit Apartment John Bowers. Single -Family Ilene Cusher Apartment ? 6 -Unit Apartment 615 Iowa Ave East-West Oriental Foods 500 Jefferson (RM -44) Jefferson Manor Apartments .P' Restaurant Multi -Unit Apartment Complex I "'I 1 01-087 NIARIAPI K. KARR CITY CLERK (3) /49L5� I• i. e TWO NEW .. _ PARKING LOT - ! • [:unxa °NL°INa SITE PLAN SCALE I .1. ) City of lows Li 1 MEMORANDUM Date: April 25, 1986 To: Planning and Zoning Commission From: Barry Beagle, Associate Planner Re: Crisis Intervention Center, 528 Iowa Avenue This is an update to the March 24, 1986, Staff Report regarding the request by the Crisis Intervention Center for CB -2 zoning at 528 Iowa Avenue. As we have learned, the present use of the property as a law office is illegal. At the time of the preparation of the March 24th Staff Report, it was assumed that the law office was a conforming use in the RNC -20 zone. It was based upon that assumption that staff had recommended approval contingent upon the use of the property by the Crisis Center operation only. This was done for two reasons. First, conditioning the rezoning to the Crisis Center operation would allow for the continuation of a similar type of land use activity having similar impacts. Second, as a conforming land use, the law office could be converted to the Crisis Center with fewer parking spaces being re- quired than if a new use were to be established. This would provide an incentive to retain the existing 2 -story residential structure since razing it and building a new structure would require full compliance with the parking requirements. Since the law office is an illegal use, any new use established on the prop- erty will require full compliance with the parking requirements. It was for this reason that staff lifted the condition, recommended in the March 24th Staff Report, that the use of the property be limited to the Crisis Center entirel.operation. In staff's opinion, this alters the complexion of this request he oriinal -purose of the RNC-20/CB-2 at boundary linetaff was purposelydoesls th o "hold the line" on downtown redevelopment. You should not now permit an alteration of that line knowing that the present use of the property as a commercial office is not a legal use. It was be- cause it was assumed that the present use was conforming, that staff felt permitting a similar type of land use activity would be appropriate. As site. Any new use noted during the course of the hearings, parking is an acute problem on the than presently exist sand lwould exacerbate the problem. ished on this lwod uira Staff more feelsntosmain- tain the present RNC-20/CB-2 boundary line is the most appropriate and con- sistent with the zoning map and Comprehensive Plan designation for this area. STAFF RECOMMENDATION Staff:recommends that the proposed rezoning of 528 Iowa Avenue from RNC -20 to CB -2 be denied. Approved by za/,., /jQi �(%` � oma c meiser, erector tp5/1 Dcipt. of Planning & Program Development /o 1 STAFF REPORT 0 To: Planning & Zoning Commission Prepared by: Barry Beagle Item: Z-8602. Date: March 24, 1986 GENERAL INFORMATION Applicant: Iowa City Crisis Intervention Center, Purchaser Requested action: Purpose: Location: Site address: Size: Existing improvements: Existing land use and zoning: Comprehensive Plan (Short range): Surrounding land use and zoning: .o' SPECIAL INFORMATION Public utilities: Ken Kauppi'Executive Director 26 E. Market Street Iowa City, Iowa 52240 351-2726 Rezoning from RNC -20 to CB -2. To relocate the Crisis Inter- vention Center to this site. Located north of Iowa Avenue and east of the University of Iowa Credit Union. 528 Iowa Avenue. 4,620 square feet. Two-story residential struc- ture. Law offices .of Enmit George, Jr.; RNC -20 - Residential; 25+ DU/A. North - multi-family residen- tial (JeffersonManor Apts.); RM -44 South - mixe20 and resiCB-dential; RNC -East - single-family resi- dences; RNC -20 West - commercial (Credit Union); CB -2 Adequate water and sanitary sewer service are available to serve the site. Io6.r .o• Public services: Transportation: Physical characteristics: ANALYSIS The applicant is seeking Crisis Intervention Center to the subject property. property, presently uses t are not permitted uses in 1 Police and fire protection will be provided by Iowa City: Sanitary service will be pro- vided by a private hauler. Vehicular access is via an alley extending between John- son Street and Van Buren Street north of the site. The site is located just outside the perimeter of the 100 year floodplain of Ralston Creek. CB -2 zoning in order to relocate the Iowa City (ICCIC) from 26 East Market Street (Old Brick) Mr. Emnit George, Jr., who currently owns the he two-story residence as a law office. Offices the RNC -20 zone. The ICCIC is a non-profit organization offering two primary services or programs: the Crisis Intervention Program and Food Bank. The Crisis Intervention Program provides a 24 hour hotline service and a walk-in counseling, information and referral service from 11:00 a.m. to 11:00 p.m. daily. The Food Bank operates Mondays, Wednesdays and Fridays from 12:00 P.m. to 5:00 p.m. Services do not include food preparation, emergency shelter or retail sales. Under the current ordinance, the area devoted to the Crisis Intervention Program is classified as an office use, and the Food Bank program as a personal service establishment. Both office and personal service establishments are permitted as zone. -of-right in the CB -2 Located at the boundary of the RNC -20, CB -2 and RM -44 zones, the site is in a transitional area at the eastern fringe of the downtown. The area west of Johnson Street has been in a gradual state of transition from older, established single-family residential neighborhoods to a mixed land use pattern of medium to high density residential and comnercial/office land uses. The Short -Range Plan of the 1983 Comprehensive Plan Update for the Inner City Area designates the west half of the block between Johnson Street and Van Buren Street for Mixed Use development. (See Exhibit A.) The east half of the block, including the site, is designated for high-density Residential 25+ DU/A' development. According to the Comprehensive Plan, blocks designated for Mixed Use development are"viewed as transitional areas between high density residential neighborhoods and strictly commercial uses. Single developments in this area may be exclu- sively residential, exclusively commercial, or a mix of both uses." It is the intent of the CB -2 zone, which coincides with the Mixed Use designa- tion for this area, ". .to allow for the orderly expansion of the central business district of Iowa City, to serve as a transition between the intense land uses located in the central business district and adjoining /tms- cc .o• areas...This zone is intended to accommodate mixed land uses and requires that the intensity of use be less than that permitted in the CB -10 zone." The present CB-2/RNC-20 zone boundary was established to preserve existing housing stock and established residential neighborhoods east of Johnson Street from the intensive redevelopment associated with the downtown. The rear lot lines of homes fronting on Johnson Street was chosen as the point to hold the line in order to minimize the impacts between these two poten- tially conflicting zones. The ICCIC site was included in the RNC -20 zone, although already used as a law office, since it included a residential structure. Located adjacent to the CB -2 zone and Mixed Use designation of the Compre- hensive Plan, the proposed rezoning would be a natural progression of the CB -2 zone in this transitional area. Due to the nature of surrounding land use patterns and zoning, CB -2 zoning would not appear to be inappro- priate or imcompatible with surrounding land uses. An area zoned RNC -20 west of Johnson Street would be retained and continue to buffer residen- tial neighborhoods east of Johnson Street. The two remaining single-family residences east of the site will be screened according to the Performance Standards of the Zoning Ordinance. An amendment to the Comprehensive Plan is not required, since the site is at the border of the CB -2 and RNC -20 zones and the RNC -20 buffer strip west of Johnson Street would be preserved. In order to mitigate potential negative impacts on remaining homes west of Johnson Street, staff feels it to be appropriate to condition the rezoning to permit only the Crisis Intervention Center operation. Due to the small size and configuration of the site, parking will be limited on-site. Conditioning approval to the Crisis Center operation only will probably result in the retention of the residential structure resulting in fewer required parking spaces. STAFF RECOMMENDATION Based upon the above analysis, staff recommends that the rezoning of the property located at 528 Iowa Avenue from RNC -20 to CB -2 be approved, contingent upon the property's use for only the crisis intervention pro- gram and food bank operation. DEFICIENCIES AND DISCREPANCIES ATTACHMENTS Location map. 2. Exhibit A - Short -Range Development Plan. 104'r :o• ACCOMPANIMENTS 4 ) Approved by: Donald schmeiser, Director Department of Planning and Program Development i0eos- i LYNCH & GREENLEAF ATTORNEYS AT LAW 1402 WILLOW CREEK COURT LAWRENCE L. LYNCH P.O. BOX 2508 AREA CODE 319 STEPHEN N. GREENLEAF IOWA CITY. IOWA 52244-2508 351-1058 ROBERTS. MICHAEL o�� July 23, 1987 F 0 JUL 2#-1987 Mayor and Councilmembers City of Iowa City, Iowa CITY CLERK 410 E. Washington Street Iowa City, Iowa 52240 Dear Mayor Ambr.isco and Councilmembers: On behalf of our client, the University of Iowa Community Credit Union, we wish to make a formal protest of the proposed rezoning of 528 Iowa Avenue from RNC -20 to CB -2. This matter has been considered both this year and last by the Planning and Zoning Commission. On both occasions the proposed rezoning was denied. The University of Iowa Community Credit Union continues to flourish as a financial .institution placing heavy demand on their own parking that .is available there at the Credit Union. In addition, other businesses are growing to the east of the Credit Union which place greater demand upon the parking there. The prospect of a business moving in at 528 Iowa Avenue can only exacerbate the current problem. The current use, as I am sure that you are aware, is illegal. It is our belief that it is in the interests of all of the property owners in the area that the current zoning be maintained. Thus, 528 Iowa Avenue could be maintained as a buffer between the business and residential zone that meets in that area. For all of the reasons that we have state above, as well as other reasons stated by our neighbors and the City Planning and Zoning staff, we strongly urge you to deny the proposed rezoning and maintain the premises as an RNC -20 zone. SNG:jb Sincerely, /oGS` .Y' NOTICE TIE CITY COUJCIL OF IOWA CITY IS CONSIDERING AN APPOINThEWT TO M FOLLOWING CWSSION: RESOLNM CONSERVATION COTIISSION One vacancy - Unexpired tern July 28, 1987 - January 1, 1988 The duties of ambers of the Resources Conserva- tion Commission will include serving as an advisory body to the City Council of Iowa City. They shall research, review, and recanrend policies, rules, regulations, ordinances, and budgets relating to matters of energy and resource conservation and Provide recommndations and reports to the City Council on the activities of the Cmmission. The Carmission shall exercise broad responsibility for developrent of resource conservation policies and shall pay special attention, to lag -range planning and programdrg. The Carmission shall, for the public welfare, make recamemdations on energy matters. These recamerdations may relate to local govern ental and quasi -public agencies, private residences and investment properties, and office, cmmrcial and industrial properties. Icwa City appointed ambers of boards and Cour missions must be eligible electors of the City of Iowa City. The person appointed to this Cmmission shall be, by training, education, experience, or damnstrated interest, knowledgeable in natters pertaining to energy use and conservation. This appoinbrent will be node at the July 28, 1987, meeting of the City Council at 7:30 P.M. in the Council Chanters. Persons interested in being considered for this position should contact the City Clerk at the Civic Center, 410 E. Washington. Ap- plication fags are available from the Clerk's office upon request. I i i i /f� 8 O ■ • Males 4 Females 2 July 28, 1987 RESOURCES CONSERVATION CO*IISSION - One vacancy - Unexpired term July 28, 1987 - January 1, 1988 James A. Thrognorton 508 S. Summit Dorothy Persson 838 Oakcrest .o1 - 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 advertis- ing 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 appoint- ment 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. ADVISORY BOARD/COMMISSION NAME Re4awtcej C,e,, .A#M C"^ -'J; --TERM _ NAME Tg aer A. HOME ADDRESS Sob S, S4,-,. , f Is your home address (listed above) within the corporate limits of Iowa City? ., OCCUPATION Pa.fr✓✓, s EMPLOYER NN,✓, of Zow. PHONE NUMBER: HOME JSy-Ls�o BUSINESS 335'-oo37 E%PE IE R NCE ANO/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSTTTnN- le, f N.C✓ AJ RY /N✓/4WM/•v)/.0 tI.WNLf )'' , ,/' ,A /r tJt+RJ[S J�w./f.t ./I4 J I� iil iMRAINIi.� !/wf� /N✓ Sl.wh/ / d /N�t`.�,1 /i1 �.1 M/ /C A, WHAT IS YOUR PRESENT KNOWLEDGE (OF THIS ADVISORY BOARD? t 44-c /re.✓ lir eN.i;L/„3 1Cr,J(.f10W .ri ? /M7/,Chw/IINw(' ��i ll.f rN .le A */ W'Tc j/' Ar I ,fie /N WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? P/ti,�,l, rs e: JJ r e Ve,f,INCr to ,iI71c I 4e.1 CIN.((.0 /JJ'N eJ' J (t) CI N`N-rGI At G," 4,,r YON b1 oArs /re Jew a r4eot r r A At oj~4 /Mv rz*N/ In /*J J✓r. +.� Specific attention should be directed to possible conflict of interest as defined in v; Chapters 362.6, 403A.22 of the Code of Iowa. Should you be uncertain whether or not .,r,,,, a potential conflict of interest exists, contact the Legal Department. Will you have a conflict of interest? _YES V NO If you are not selected, do you want to be notified?" YE ___O__NI I This application will be kept on file for 3 months and— automatically nd automatically considered for any vacancy during that time. )U L Ja6uW)1986 MARIAN K. KARR CITY CLERK (3)Artre .o• - 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, theThe dateithe appointment willdbe made. This Thisd period provides for a 30 days advertis- ing period and a 60 -day training period for new members. The training new members to become familiar with the responsibilities and duties pftheoadvisory board/commission before becoming a full voting memberas een fter and has expired, oint- ment is announced at the next formal Council meeting, Appointees serveh aspunpaid volunteers. Council later than prefers ftthe hat one week all to the announced appointment dates.lications must e submittedto PLEASE lerk no 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. ADVISORY BOARD/COMMISSION NAME Resources Conservation CommissioTERM NAME Dorothy Persson HOME ADDRESS 838 Oakcrest Is your home address (listed above) within the corporate limits of Iowa City? _ OCCUPATION Librarian EMPLOYER University of Iowa PHONE NUMBER: HOME 337-3347 335-3079 EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY IYOU SFOR THIS POSITION: I have research and Tannin skills. As a member of various committees, I have contributed to reports which h�..e —__. __ WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? 41HAT CONTRIBUTIONS DO YOU FEEL YOU CAN ----------------------------- MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? I can conduct research for the commission assist in the compilation of support documents/statistics for c_ misssion reports, and 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 xx NO I R If you are not selected, do you want to be notified? xx YES NOO LL LL This application will be kept on file for 3 months and automatically considered for any vacancy during that time. W •• 3�4i�iar(y61yeH �MARIAN K. KARR CITY CLERK /o�o .P' DOROTHY MARIE PERSSON LIBRARIAN Psychology Library N202 Seashore Hall (319) 335-3079 EDUCATION B38 Oakcrest Iowa City, Iowa 52240 (319) 337-3347 1985 Ph.D., Higher Education, College of Education, The University of Iowa. Dissertation title: Nonacademic Staff Participation in University Governance: A Faculty Perspective. 1971-1972 MLS, Library Science, Indiana University, Bloomington, Indiana. 1967-1971 BA, Political Science and Economics , Ohio University, Athens, Ohio. ADDITI014AL Attended faculty -staff development short courses at the NEED EDUCATIONAL Computer Center, 1986; ACRL continuing education course CE206: ACTIVITIES "Creative Approaches to Video for Bibliographic Instruction," 1986; LAMA's New York ALA preconference: "Automating Library Systems." 1986; LAMA's regional institute: "Management of the Online Catalog" taught by Joseph R. Matthews and Charles R. Hildreth, 1986; the School of Library and Information Science workshopo "Designing Specifications for an Automated Library System and Preparing a Request for Proposals (RFP)" taught by Joseph R. Matthews, 1986. HONORS Graduated summa cum laude from the Honors College, Ohio University. Elected to Phi Beta Kappa, Beta Phi Mu" Phi Kappa Phi, and Pi Gamma Mu. EMPLOYMENT HISTORY 1981 -present Head librarian, Psychology Library, The University of Iowa and Collection Development Specialist for education and psychology materials. Direct a professional library with a collection of 46,800 volumes. Promoted to Librarian IV on July 1, 1985, SUPERVISION: Supervise two library assistants and 4700 hours/ year of student assistant help. Responsible for all personnel activities related to hiring, discipline, and termination. COLLECTION DEVELOPMENT: Developed collection development policies for education and psychology. Supervised two library science practicum students in the writing of the education collection development policy. Meet with the Assistant University Librarian for Collection Development, other departmental librarians, and Main Library selectors regularly to determine collection development areas and location and interdisciplinary subjects requiring duplication and multiple locations. Choose materials in the field of education and the discipline of psychology. /Ord .V• Page 2 AUTOMATION: Trained in the use of RLIN for material and collection development activitieslocation . Purchased a Leading Edge personal computer, REFERENCE: Am the only professional reference librarian in this professional library. Teach staff to answer directional questions and less complicated reference questions. BIBLIOGRAPHIC INSTRUCTION: Lecture to psychology, education, and library and information science classes regularly. Develop bibliographies to accompany lectures. FACULTY LIAISON: Consult with the faculty Psychology Department liaison from the Education and the Associate Dean of about collection development and cthe College of irculation/reserve Policies. Attend faculty meetings. PUBLIC RELATIONS: Receive and respond to all suggestions and complaints, Represent the library on search committees, ad hoc advisory committees, interview committees, and university chartered committees. PRACTICUM SUPERVISOR: Supervise and teach practicum students from the School of Library and Information Science when requested, 1979-1981 Librarian III, Library The Acting head lihrarian, Education-Psycho]ooy University ca Iowa. Directed th professional library on campus with a cmllecte second largest ion of 120,060 volumes plus government documents. SUPERVISION: Supervised two library assistants, two clerks, One reference librarian, and 5800 hours/year of student assis- tant help, I - COLLECTION DEVELOPMENT: Chose the education and psychology materials for the collection. Served on the library committee, consisting of the Assistant University Librarian for Reader Services, the Assistant University Librarian for Collection Development, and faculty re Education and the Psychology Department from the College of division of the librar 9y Department, which planned the library y Supervised special projects for the y division, 1979-1981, 197°-1979 Reference librarian, Education -Psychology Library, University of Iowa. Promoted durinq this period from eLibrarian I to Librarian 11 and from Librarian 11 to Librarian Ill. RESPONSIBILITIES: Performed reference duties which included night and weekend work. Was acquisitions receiving librarian. Supervised the library in the absence of the head librarian. i /O boO .o• Page 3 1912-1973 Librarian 1, general reference librarian, Reference Department. The University of Iowa. RESPONSIBILITIES: Performed general reference duties which included niqht and weekend work. Conducted library tours. Maintained the vertical file. 1971-1972 Graduate assistant. School of Library Science, Indiana Univer- sity. RESPONSIBILITIES: Graded oapers, proofread manuscripts, and helped with the research of Dr. Charles Busha. 1968-1971 Student assistant, Reference Department, Ohio University. PROFESSIONAL American Library Association MEMBERSHIPS fa Association of College and Research Libraries ACTIVITIES Psychology/Psychiatry Committee, Education and Behavioral Sciences Section. Member, 1984-19861 Chair, 1986-1988. Library Administration and Manaqement Association Membership Committee Member, 1986-1988. Library Organization and Management Section, Risk, Management and Insurance Committee Member, 1986-1988, Iowa Library Association ILA/ACRL Membership Committee. 1984; ILA/ACRL Chapter Secretary/Treasurer, 1985; ILA/ACRL Chapter Vice-President/President Elect, 1986; ILA/ACRL Chapter President, 1987. Phi Beta Kappa Member, Alpha of Iowa Chapter, 1972-; Served on Eliqibility Committee and helped with initiation==-, • 1972-1978; Secretary -Treasurer, Alpha of Iowa Chapter, 1976-1978. Phi Delta Kappa Special Libraries Association American Association of University Women -- Member, Iowa City Chapter i Vice-President/President Elect, 1986-1987. i President, 1987-89. ACADEMIC Associated Professional and Faculty Women SERVICE Secretary -Treasurer, 1982-1983; Chair, 1983-1984; Ex officio member, Executive Board, 1984-1985; Member, Executive Board, Fall, 1986. Council on the Status of Women ' Member, Wages and Salaries Subcommittee. 1983-1985; Member of Council, 1984-1988;, Member, Sexual Harrassment Subcommittee, 19861 Member, Affirmative Action Subcommittee, 1986-19BB, Co-chair, Affirmative Action Subcommittee, 1986-1988, /Ord .0, Page 4 Funded Retirement and Insurance Committee Member, 1984-1987; Member, 1984-1987 of Disability Insurance, Education/ Communication, Archives. and Retirement Subcommittees. Chair, Archives Subcommittee, 1986-1987. Secretary, 1986-1987. University Library Committees Circulation Committee, Member, 1982-1983, Interview Committee for International Studies Bibliographer Member, 1985, Preliminary Planning/Education Committee, Member, 1986. Public Services Interviewing Group for Training Librarian for Library Automation, Member. 1986. Member, Library Planning__Group, 1987. Member, Travel Fund Committee, 1987-88. University Staff Council At -large representative, Professional & Scientific Staff, 1981-1984; Vice President, 1983-1984; Member, Executive Committee, 1982-1984; Chairperson, Committee on Committees, 1981-1984: Chairperson, P & S Policies Committee, 1982-1983; Member, P & S Policies Committee, 1983-1984; Member, Elections Committee, 1982-1983. OTHER SPECIAL Member, Staff Interview Group to fill position of 1987. ACADEMIC Vice President for Finance and University Services, SERVICE Representative of Council on the Status of Women to the Open Interview Sessions For the position of Assistant Vice President for Finance and University Services, 1987. Member, Multiconstituent Search Committee for the University Librarian, 1985-1986. Member & Chair, Women's Interview Group to fill position of Director of Affirmative Action, 1985. Member, University Staff Award Committee, 1984-1987. Member, Advisory Committee for Professional and Scientific Staff Comparable Worth lin conjunction with S.F.2539), work with Central Administration, 1984-1986. Member, Multi -Constituent Search Committee to screen candidates for the position of Vice President for Finance and University Services, 1983. Member, Staff Interview Committee to fill position of Vice President for Academic Affairs, 1982. Member & Treasurer, Student Advisory Committee, College of Education, 1981-1982. REFERENCES Available upon request. /o to .1. ra 0- � r_iE PE CITY COL14CIL OF IOWA CITY IS CONSIDEUM APPOINTMWS TO TIE FOLLOWING MAA: M'M OF EXAMMM OF PLHEFS (pPreseitatives of the Public) One vacancy Unexpired tern July 28, 1987 Decerber 31, 1987 One vacancy - Partial term July 28, 1987 - Decedw 31, 1988 The duties of Mmbers of this Board are to examine all applicants desiring to engage in the work or business of Plurbing, whether as a master Plurber or as a journeyman plurbe•, and to issue licenses to cmMtent applicants. Iowa City appointed mmbas of boards and ccrrr. missions nest be eligible electors Iowa City. of the City of ese 1987Th stint appointments City be � at the July 28, the Council Chanbers. Persons interestecil at d in being City Clerk, for these* Positions , 410 E old contact the li cation forns are available from the Clerics office rPon request. .1. u OF PRECEDING DOCUMENT .P' MRICE TIE CITY COUNCIL OF IOWA CITY IS CONSIDERING APPOINTHYS TO TIE FOLLOWING BOARD: 00 OF EUAMIN EM OF PLU4M (Representatives of the Public) One vacancy - Unexpired term July 28, 1987 Decemher 31, 1987 One vacancy - Partial tern July 28, 1987 - December 31, 1988 The duties of members of this Board are to examine all applicants desiring to engage in the work or business of plunbing, whether as a master plurber or as a journeyman plumber, and to issue licenses to competent applicants. Iowa City appointed members of boards and con - missions const be eligible electors of the City of Iowa City. These appointments will be made at the July 28, 1987, meeting of the City Council at 7:30 p.m. in the Cantil Chambers, Persons interested in being considered for these positions should contact the City Cleric, Civic Center, 410 E. Washington. Appli- cation forms are available fran the Clerk's office Igen recpest. /to R/ Males 2 Females 0 July 28, 1987 BOARD OF EWMERS OF PLUMBERS - One vacancy - Unexpired term July 28, 1987 - December 31, 1987 One vacancy - Partial term July 28, 1987 - December 31, 1988 James C. Croker 6 Warwick Circle Dorothy Persson 838 Oakcrest Clark deVries 516 S. Van Buren ot/ .V' s - 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/Carmission vacancies 90 days prior to the date the appointment'will be made. This period provides for a 30 -day advertis- ing period and a 60 -day training period for new members, new members to become familiar with the responsibilities de dutiesnofpthe oadvisory board/commission before becoming a full voting member as een theACouncilvreviewshallbapplicationsdduringand hthe0info,rmaleworkisessperiod has ion. The appoint- ment 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. A DVISORY BOARD/COMMISSION NAME�gD or �tdr��Mits eL�bMMI�SERM NAME�L�QjC �itl ��)i_ HOME ADDRESS Is your home address (listed above) within the corporate limits of Iowa City? OCCUPATIONIL PHONE NUMBER: HOME EMPLOYER_ _337.4555 BUSINESS 3$�f�I� EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: Z VMS •� . _ - - - WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? �Q7/ I/,A�.a�- /w1{jD elQ,� F#Yt�1/11Y. •Alr .,.. WHAT CONTRIBUTIONS 00 YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? -t Low, , t , , 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 .R�cs 71� /IU�c4lrtoN op SND L�OfdG i lbV6' 1'b If you are not selected, do you want t6 bef�ted�? YES�L 11,410This application will be kept on file for 3 months and +0 0 R D automatically considered for any vacancy during that time. IJJan 1n61L 2 MV uary O&MARIAN K. KARR CITY CLERK (3) - CITY OF IOWA CITY - ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals serving on Boards/Conmissions 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 advertis- ing period and a 60 -day tratnning 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 appoint- ment 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. ADVISORY BOARD/COMMISSION NAME Board of Examiners of Plumbers TERM_ NAME Dorothy Persson HOME ADDRESS 838 Oakcrest -------------- Is your home address (listed above) within the corporate limits of Iowa City? Yes OCCUPATION Librarian EMPLOYER University of Iowa PHONE NUMBER: HOME 337-3347 BUSINESS 335-3079 EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: I have served on search and interview committees as well as a comparable worth comm ee -- racy an non rary pos t ons at the University of Iowa. My of proper credentials. Even though I know nothing about plumbing, I am willing to earn. ease see my resume e --- _ _ WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? I have no knowledge of this advisory board. WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? I am fair, task -oriented, and Bili ent. The cost of oorl trained plumbers is igh or Iowa Citians. Through participation on this board, .o• 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 XX NO n R nI If you are not selected, do you want to be notified? xx YES This application will be kept on file for 3 months and L automatically considered for any vacancy during that time. IU L 16 1987 January 1986 MARIAN K. KARF P CITY CLERK (3) .P' s DOROTHY MARIE FERSSON LIBRARIAN Psvchology Library 839 Oakcrest I4202 Seashore Hall Iowa City. Iowa 52240 (3141 335-3079 (319) 337-3347 EDUCAIIDN 1985 Ph.D.. Higher Education, College of Education, The University Of Iowa. Dissertation title: Nonacademic Staff Participation in University Governance: A Faculty Perspective, 1971-1972 IILS, Library Science, Indiana University, Bloomington, Indiana. 1967-1971 BA, Political Science and Economics , Ohio University, Athens, Ohio. ' ADDITIONAL Attended faculty -staff development short courses at the NEES EDUCATIONAL ACTIVITIES Computer Center, 1986; ACRL continuing education course CE206: "Creative Approaches to Video for Bibliographic Instruction," 1986; LAMA's New York ALA preconference: 'Automating Library Systems.' 1986; LAMA's regional institute: "Management of the Online Catalog" taught by Joseph R. Matthews and Charles R. Hildreth, 1986; the School of Library and Information Science workshop: "Designing Specifications for an Automated Library System and Preparing a Request for Proposals (RFP)" taught by Joseph R. Matthews, 1986. HONORS Graduated summa cum laude from the Honors College, Ohio University. Elected to Phi Beta Kappa, Beta Phi Mu, Phi Kappa Phi, and Pi Gamma Hu. EMPLOYMENT HISTORY 1981 -present Head librarian, Psychology Library, The University of Iowa and Collection Development Specialist for education and psychology materials. Direct a professional library with a coller.tion of 46,800 volumes, Promoted to Librarian IV on July 1, 1985, SUPERVISION: Supervise two library assistants and 4700 hours/ year of student assistant help. Responsible for all personnel activities related to hiring, discipline, and termination. COLLECTION DEVELOPMENT: Developed collection development Policies for education and psychology. Supervised two library science practicum students in the writing of the education collection development policy. Meet with the Assistant - University Librarian for Collection Development, other departmental librarians, and Main Library selectors regularly to determine collection development areas and location and interdisciplinary subjects requiring duplication and multiple locations. Choose materials in the field of education and the discipline of psychology, Page 2 AUTOMATION: Trained in the use of RLIN for material location and collection development activities. Purchased a Leadino Edge personal computer. REFERENCE: Am the only professional reference librarian in this professional library. Teach staff to answer directional questions and less complicated reference questions. BIBLIOGRAP141C INSTRUCTION: Lecture to psycholooy, education. and library and information science classes regularly. Develop bibliographies to accompany lectures. FACULTY LIAISON: Consult with the faculty liaison from the Psychology Department and t -he Associate Dean of the College of Education about collection development and circulation/reserve policies• Attend faculty meetings. PUBLIC RELATIONS: Receive and respond to all suggestions and complaints. Represent the library on search committees, ad hoc advisory committees, interview committees, and university chartered committees. PRACTICUM SUPERVISOR: Supervise and teach practicum students from the School of Library and Information Science when requested. 1979-1981 Librarian III, Acting head librarian, Education -Psychology Library, The University of Iowa. Directed the second largest professional library on campus with a collection of 120,000 volumes plus government documents. SUPERVISION: Supervised two library assistants, two clerks, one reference librarian, and 5800 hours/year of student assis- tant help, • COLLECTION DEVELOPMENT: Chose the education and psychology materials for the collection. Served on the library committee, consisting of the Assistant University Librarian for Reader Services, the Assistant University Librarian for Collection Development, and faculty representatives from the College of Education and the Psychology Department, which planned the division of the library. Supervised special projects for the •P• library division, 1979-1981. 1973-1979 Reference librarian, Education -Psychology Library, The University of Iowa, Promoted during this period from Librarian i I to Librarian 11 and from Librarian I1 to Librarian III. ! RESPONSIBILITIES: Performed reference duties which included night and weekend work. Was acquisitions receiving librarian. Supervised the library in the absence of the head librarian. � i s /49/ .o1 • Page 3 1972-1973 Librarian 1, general reference librarian, The University of Imwa. Reference Department. RESPONSIBILITIES; Performed general reference duties which included night and weekend work, Conducted library tours. Maintained the vertical file. 1971-1972 Graduate assistant, School of Library y Science, Indiana Univer- RESPONSIBILITIES: Graded papers, proofread manuscripts, and helped with the research of Dr, Charles Busha. 1968-1971 Student assistant, Reference Department, Ohio University. PROFESSIONAL American Library Association MEMBERSHIPS & Association of College and Research Libraries ACTIVITIES Psychology/Psychiatr , y Committee, Education and Behav Sciences Sectionioral Member, 1984-19861 Chair, 1986-1988. Library Administration and Management Association Membership Committee Member, 1986-1988, Library Organization and Management Section, and Insurance Committee Risk Management Member, 1986-1988. Iowa Library Association ILA/ACRL Membership Committee, 1984; ILA/ACRL Chapter Secretary/Treasurer, 19851 ILA/ACRL Chapter Vice-President/President Elect, 1986; ILA/ACRL Chapter President, 1987. Phi Beta Kappa Member, Alpha of Iowa Chapter, 1972-1 Served on Eligibility Committee and helped with initiations, 1972-19781 Secretary -Treasurer, Alpha of Iowa Chapter, 1976-1978. Phi Delta Kappa Special Libraries Association American Association of University Women Member, Iowa City Chapter Vice-President/President Elect, 1986-1987. President, 1987-89. ACADEMIC Associated Professional and Faculty Women SERVICE Secretary -Treasurer, 1982-1983; Chair, 1983-1984; Ex officio member, Executive Board, 1984-1985; Member, Executive Board, Fall, 1986, Council on the Status of Women Member, Wages and Salaries Subcommittee, 1983 Member of Council, 1 -19851 984-1988; Member, Sexual Harr assment Subcommittee, t986; Member, Affirmative Action Subcommittee, 1986-1988, Co-chair, Affirmative Action Subcommittee, 1986-1988. /01/ i Pace 4 Funded Retirement and Insurance Committee Member, 1984-1987; Member, 1984-1987 of Disability Insurance, Education/ Communication, Archives, and Retirement Subcommittees. Chair, Archives Subcommittee, 1986-1987. Secretary, 1986-1987. UnivK sihi Library Committee-- Circulation ommitteesCirculation Committee, Member, 1982-198.3, Interview Committee for International Member, 1985. Studies bibliographer, j Preliminary Planning/Education Committee, Member, 1986. Public Services Interviewing Group for Training Librarian for Library Automation, Member, 1986. Member, Library Planning Group, 1987• Member, Travel Fund Committee, 1987-88. University Staff Council At-large representative, Professional & Scientific Staff, 1981-1984; Vice President, 1983-1984, Member, Executive Committee, 1982-1984; Chairperson, Committee on Committees, 1981-1984, Chairperson, P & S Policies Committee, 1982-1983; Member, P & S Policies Committee, 1983-1984; I Member, Elections Committee, 1982-1983, OTHER SPECIAL Member, Staff Interview Group to fill position of ACADEMIC Vice President for Finance and University Services, 1987. SERVICE Representative of Council on the Status of Women to the Open Interview Sessions for the position of Assistant Vice President for Finance and University Services, 1987. Member, Multiconstituent Search Committee for the University Librarian, 1985-1986. Member & Chair, Women's Interview Group to fill i of Director of Affirmative Action, 1985. position Member, University Staff Award Committee, 1984-1987. Member, Advisory Committee for Professional and Scientific Staff Comparable Worth lin conjunction with S.F.2539), wort; with Central Administration, 1964-1986. Member, Multi-Constituent Search Committee to screen candidates for the position of Vice President for Finance and University Services, 19B3. Member, Staff Interview Committee to fill position of Vice President for Academic Affairs, 1982 Member & Treasure, r, Student Advisory Committee, College of Education, I9B1-1982. 'P REFERENCES Available upon request. r I Pf/ .o• - 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 advertis- ing 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 appoint- ment 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. ADVISORY BOARD/COMMISSION NAMEj_:JXtd 01cf0miA yS Wyn&ieERM_LlrleXpirecL NAME JAmeS C. Crok r HOME ADDRESS_ (, Warivid Cr; _ Is your home address (listed above) within the corporate limits of Iowa City? eS OCCUPATION JaIeS '* QCWA7�1pAS EMPLOYER_?/umbers S'upplV !'a PHONE NUMBER: HOME 337- 9a 88 BUSINESSy _ 33_ 34ppI EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL OUALIFY Ynll Fna Tutc Dncrrrnu. WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? /;I✓ rffgin �t'._ / . I . 1. 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, c ntact the Legal Department. Will you have a conflict of interest? _YES NO If you are not selected, do you want to be notified?YES FNB (� This application will be kept on file for 3 months and LS 'Jjl i automatically considered for any vacancy during that time. Janudry 1966 1 MY CLL:;;:( (3) /#I/ I City of Iowa City MEMORANDUM Date: July 13, 1987 To: City Council From: City Manager Re: Refund of Social Security Contributions During the years 1976 through 1981 the City handled payments to employees for sick leave use similar to all other compensation. In actuality, the compensation for sick leave use was exempt from social security taxation during that time period. In February, 1984, the City entered into a contract with Management Re- source Controls, a consulting firm who would do the necessary research for retrieving the excess Social Security contributions. A claim for a refund of $43,763.66 was filed in the summer of 1985, after many hours of research and coordinated efforts with the Accounting and Reporting Division of the Department of Finance. This week we received the full amount of the refund, which is the combined contributions of the City and the employees. Within the next month we will be processing $21,881.83 in refunds to the employees. The consulting contract cost was $9,846.82, resulting in a net refund to the City of $12,035.01. tpl/3 cc: Department Directors Assistant City Manager W 0