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Home My WebLink About1987-06-16 CorrespondenceOF cl'F IOWA CITY FINA'AL SUMMARY UMM4RY 87 FUND/ACCOUNT INNING FUND BALANCE REcuprs DIHBuRSFMEmr4 ADJUSTMENTS TO BALANCE ENDING FUND BALANCE INVESTMENT BALANCE CHECKING A/C GENERAL 1,121,193.99 2,436,454.50 1,000,150.53 -10,683.32 2,539,814.69 1,539,977,46 BALANCE* 976,837.23 DEBT SERVICE 1,793,414.82 597,140.47 415,397,50 -00 11773,165.79 1.753,061.99 21,303.80 CAPITAL PROJECTS 36,044,544.56 243,157.01 927,564,05 -11599.39 35,358,338,13 36,657,538.13 -3,299,000.00 ENTERPRISE 13,049,962.03 92.1,738.to 637,992.12 21593,90 13,316,224.01 1:1,200,793.97 115,430.64 TRUST I AGENCY 12,936,031.90 252,707.20 163,305.26 -191731.09 13,026,387.03 13.026,302.16 -.13 INTRAQOV. SERVICE 60,229.18 135,751.29 74,207.90 -6,317.03 704,4.54.74 704,454.74 .00 SPECIAL ASSESSMENT 197,447.39 4,276.40 71,123.07 OG 130.602.72 130.952.07 -30.35 SPECIAL REVENUE t,012,45t.75 210,941.38 145,878.00 33,743.71 1,121,279,04 1.121,279.04 .00 O SUBTOTAL -- ----------------------------------------------------------------------------------------------- 64,024,97.1.71 -------------------------------------------------------------------------------------------- 4,810,294.63 7.26 67,971,461.15 6FJ,135,239.56 -163,770.41 PAYROLL .00 .00 .00 .00 .00 .00 .00 I3,A63,816.43 312 LOAN .00 .00 .00 .00 .00 .00 .00 LEASED HOUSING 269,039,43 t2t,074.20 115,067.79 .00 276,6A3.84 156,260.05 120.405.79 O PUBLIC HOUSING 97,723.61 11,489.78 12,331.40 .00 96,890.99 96,079.99 1.00 HOUSING 22004 .00 .00 .00 .00 .00 .00 .00 SUBTOTAL ---- --------------------------------------------------------------------------------------- 367,703,04 --- -----------------------------------------------------------------------------O 133,3A2.94 127,599.19 .00 373,546.03 253,140.04 - 120,4;;.�; GRAND TOTAL 67,192,750.75 4,943,657.61 3,791,415.64 7.26 60,343,007.90 68,388,379.60 -43,371.62 ...................................... ............................................................. CHECKING ACCOUNT BALANCE$ ARE INTEREST SEARING ACCOUNTS WITH THF EXCEPTION OF PAYROLL. .o• TAXES LICENSES AND PERMITS FINES 8 FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. USE OF MONEY & PROP. MISCELLANEOUS REV. LEASED HOUSING PUBLIC HOUSING SUMMARY OF RECEIPTS MAY 31, 1987 2,574,297.42 35,851.08 41,499.11 510,680.98 245,531.37 484,500.49 447,941.56 TOTAL GENERAL 4,340,302.01 121,874.20 ,488.78 TOTAL SPECIAL 1� 133,362.98 I GRAND TOTAL 4,47 664 99 i i j r f i r I I .V' VENDOR NAME FUND; GENERAL FUND 1ST. AVE. WASH & DRY A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS A. M. BEST CO. AAA CREDIT & ORDER DEPT. AAA TRAVEL AGENCY ADAMS, ANGELA AERO RENTAL AIR COOLED ENGINE SERVICES ATcu COUNCIL LISTING MAY 31, 1987 PRODUCT DESCRIPTION AMOUNT LAUNDRY SERVICE LONG DISTANCE CALLS TELEPHONE M7.11- EQUIP. FEE ut .....-_ AIR IATE ALULRTON, J. MARK ALLEN, RANOI REGISTRATION INSTRUCTOR/OFFICIATE AMERICAN BINDERY -MIDWEST AMERICAN MISCELLANEOUS CORRECTIONAL ASSOC. AMERICAN DELIVERY SERVICE PRINTMREFERENCEATERIALS REP FREIGHT SOC REGISTRATION AMERICAN PLANNING i AMERICAN LIBRARY AASS061ATION BOOKS, MAG., NEWSPAP AMERICAN PUBLIC WELFARE ASSOHAIMAC PRINT/REFERENCE i ANIMALYCLINIC, INC. MISCELLANEOUS ANTON, DUANE VETERINARY SERVICE AOSSEY, MONA MISCELLANEOUS AR JAYAPPLEBYBLADERPRODUCTS, iNC. TITLE CO MISCELLANEOUS MISCELLANEOUS ARCURI, BARBARA MISCELLANEOUS ARMSTRONG, BONN LESSONS ART -VIDEO PRODUCTIONS MISCELLANEOUS ASSOCIATED BAG CO. CLASSIFIED AV ATLAS FIRE SAFETY EQUIP. CO. ATWATER, CARLENE SANITATION ASREFILLS AV DESIGNS MISCELLANEOUS AVIATION A.V. LIBRARY CLASSIFIED AV B. L. ANDERSON, INC. BAKER & TAYLOR CO. CLASSIFIED AV AG MATERIALS BAKER & TAYLOR COMPANY BAKER PAPER CO., INC. CLASSIFIED AV PRINT/REFERENCE BALL, BILL BALLOONS OVER IOWA SANIT. & IND. SUPP. MISCELLANEOUS BANTAM BOOKS EQUIPMENT RENTAL BANTAM BOOKS PRINT/CIRCULATING THE HOBBY SHOP BARRON MOTOR SUPPLY BOOK(S) OTHER UNCATALOG MAT. BEA DAY PLUMBERS ANIMAL SUPP. BECKER, JUDY BEN REP OF ELECTRIC/PLBG MEADOWS CO., INC. BENZ, LORI MISCELLANEOUS SAFETY CLOTHING BERG, KEVIN MEALS 8 RGER, AMY UNIFORM ALLOWANCE BERGMAN, DARLENE BEST RENTAL CENTERS PARKING FINES, TRF. LESSONS EQUIPMENT RENTAL 88.75 284.57 1,751.80 95.00 3.50 378.00 12.60 36.75 13.25 500.00 75.90 3.00 373.05 37.44 24.48 342.32 74.90 62.00 5.00 43.10 2.00 5.00 5.00 5.00 36.50 3.00 32.45 47.02 47.70 4.00 19.95 405.15 249.16 1,875.73 486.10 185.16 5.00 25.00 11.89 21.45 25.43 31.52 58.95 3.00 44.18 38.55 100.00 -5.00 12.00 9.63 .a• COUNCIL LISTING MAY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GIBER, AARON MISCELLANEOUS 3.00 BICYCLE USA PAMPHLET FILE MAT. 3.00 BIG BAND BOOK BOOKS (CAT./CIR.) 24.95 BIG TEN BLACKFORD, GREGG CLASSIFIED AV MISCELLANEOUS 33.95 BLAKELY, SALLY INSTRUCTOR/OFFICIATE 5.00 81.00 BLAKEMORE OVERALL MISCELLANEOUS 2.00 BLUE CROSS & BLUE SHIELD BLUMS BLOOMS DENTAL INSURANCE 1,783.06 BOHLMANN CONCRETE SPECIALTIES PROFESSIONAL SERVICE REFUSE COLL. EQUIP. 173.07 2,509.03 BOOKS ON TAPE BORDER STATES ELECTRIC SUPPLY LIB. MATERIALS REP MINOR EQUP. REP. MAT 54.00 196.48 BOUND TO STAY BOUND BOOKS BOOKS (CAT./CIR.) 842.56 BOZEK, T.T., M.D. TECHNICAL SERVICES 161.00 BRAINBANK, INC. BRAUCH, WILLIAM COMPUTER SOFTWARE 15.00 BRENNECKE, LINDA WITNESS FEE INSTRUCTOR/OFFICIATE 5.72 21.00 BRIGHAM YOUNG UNIVERSITY PAMPHLET FILE MAT. 4.25 BRISKEY CABINET CO. BLDG. & CONST. SUP. 32.70 BROADCASTING BRODART, INC. PRINT/REFERENCE 105.00 BSN CORP. PRINT/CIRCULATING 130.24 BUDGET OF IOWA RECREATIONAL EQUIP. MISCELLANEOUS 396.00 BUITENDORP, JIM INSTRUCTOR/OFFICIATE 2.00 66.50 BULLIS, MICHELLE INSTRUCTOR/OFFICIATE 105.60 BURBACH, MICHAEL ALLEN MISCELLANEOUS 2.00 C. W. ASSOCIATES PRINT/REFERENCE 77.55 CAIN, PATT TRAVEL 44.69 CANNON, HULDAH INSTRUCTOR/OFFICIATE 36.30 CAPITOL IMPLEMENT CO. MINOR EQUP. REP. MAT 111.40 CAPITOL PROPANE GAS CO., INC. MISCELLANEOUS SUPP. 5.05 CARTER, MARY MISCELLANEOUS 3.00 CEDAR RAPIDS RADIOLOGISTS X-RAYS 91.00 CENTER CITY PROPERTIES CHAMBERS RECORD & VIDEO CORP. BUILDING RENTAL LP DISC 2,104.50 CHEERFUL EARFULS LP DISC 58.97 21.90 CHEN, THENG A. CHICAGO PRESS BUILDING -ROOM RENTAL BOOKS ) 50.00 CHICAGO TOOLEREBUILDERS MINOR EQUIP/REP 13.27 974.85 CHICORP FINANCIAL SERVICES CHILDRENS PRESS CAPITAL LEASE PRINCI 2,986.58 CITY BOOKS (CAT./CIR.) 20.14 CITY ELECTRIC SUPPLY, INC. MISCELLANEOUS TRANS MISCELLANEOUS SUPP, 47,831.71 371.01 CITY OF JEFFERSON REGISTRATION 65.00 CITY OF SAN ANTONIO-NUSA REGISTRATION 155.00 CLATTERBAUGH, MARJORIE LOCAL MILEAGE 6.65 CLERICAL RECAP COLONY, CATHERINE PAYROLL 8 -MAY -87 8,292.64 COMMUNICATIONS ENGINEERING CO. MISCELLANEOUS OFFICE SUPPLIES 2.00 572.70 CONSUMERS COOPERATIVE SOCIETY FERTILIZER 1,257.25 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS 662.39 CONVERSA-PHONE INSTITUTE, INC CLASSIFIED AV 38.33 COOK, CELESTE BUILDING -ROOM RENTAL 75.00 .P' COUNCIL LISTING MAY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUN7 COOK, DAWN COOPER ELECTRONICS LAB. INSTRUCTOR/OFFICIATE 44.85 CORNELL, MARY JEAN COST OFFICE EQUP REP MISCELLANEOUS 150.00 INFORMATION SYSTEMS COX, RALPH PRINT/REFERENCE 2.00 CRAWFORD, THOMAS CRESCENT ELECTRIC TRAVEL MISCELLANEOUS 55.00 15.00 SUPPLY CO. CROP TECH SERVICES, INC. ELECTRICAL SUPPLIES 3.00 81.34 DRUM, SARAH DAILY IOWAN MISCELLANEOUS INSTRUCTOR/OFFICIATE 10.00 DAVE LONG PROTECTIVE PRODUCTS DAVIS, DONNA PRINT/REFERENCE MINOR EQUIP REP 47.25 30.00 DECATUR ELECTRONICS MISCELLANEOUS 26.00 5.00 DEFENDERS OF WILDLIFE DEMCO, INC. MINOR EQUIP REP PAMPHLET FILE MAT, 175.65 RGGA DEMJAMES II OI DESS MOINES OTHER OPER. EQUIP. MISCELLANEOUS 3.30 365.30 AREA COMMUNITY DESIGNS FOR TRAVEL REGISTRATION 3.00AIR 32.50 DICTAPHONE DEWEERDPHILLIP FARE MISCELLANEOUS 258.00 DIGITAL EQUIPMENT CORP. DILL, GARY OFFICE SUPPLIES MINI -COMPUTER REPAIR 1.00 285.95 DOLEZAL, DONALD MISCELLANEOUS 1,388.00 3.00 DONOHUE, MICHAEL DOUBLEDAY & MISCELLANEOUS MISCELLANEOUS 3.00 CO., INC. DRISCOLL, CATHY PRINT/CIRCULATING 7.00 494.20 DUNLAP, DAVID INSTRUCTOR/OFFICIATE 10.08 EARL MAY SEED & NURSERY CO. EASTSIDE MISCELLANEOUS AG 9.00 PET CLINIC EBSCO SUBSCRIPTION SERVICES VETERINARY SERVICE 27.15 14.00 ECONO-CLAD BOOKS ECONOGAS SERVICE, PRINT/REFERENCE BOOKS (CAT•/CIE.) 423.00 INC. EDGEWATER BOOK CO. TOOLS & MINOR EQUIP. 173.73 163.47 EICHER ELECTRICCHARLES, MOTORS IOWA BOOKS (CAT,/CI R.) CERTIFICATIONS 7.7o OF ELIAS SPORTS BUREAU , INC . CITY REP MAT122.00 PRINT/REFERENCE 18.27 ELLIOTT EQUIPMENT CO. ELLISON, VICKIE TOOLS 8 MINOR EQUIP. 11.95 285.00 ENTERPRISE ELECTRIC CO. BUILDING -ROOM RENTAL ELECTRICAL 9.50 ERB'S OFFICE SERVICES, INC. ERTZ, RICK SUPPLIES OFFICE SUPPLIES 1,572.00 ET SOFTWARE EVANS, PHILLIP IPERS DATA PROCESSING 245.00 3.70 F STOP MISCELLANEOUS 15.34 5.00 FACTS FEDERAL NEXPRESSICORP. PHOTO SUPP. & EQUIP. BOOKS (CAT./CIR.) 94.47 FESLERIS,AVE INC. FREIGHT 37.12 85.10 FIRST AVE. CHRYSLER PLYMOUTH FO SAFETY CLOTHING MISCELLANEOUS 737'90 TE, C STORES, INC, FO07E, CRAIG TOOLS & MINOR EQUIP. 5.00 266.51 FORREST KEELING NURSERY INSTRUCTOR/OFFICIATE NON -CONTRACTED 45.10 FRANKLIN, KARIN FRANTZ, PATTY IMPRV CERTIFICATIONS 510.25 LESSONS 25.00 6.00 .o• r VENDOR NAME FREEDMAN, JAMES FRENCH, J, FROHWEIN OFFICE SUPPLY FRY, ELDON FULLER, DOUG G. K. HALL 8 CO. GALE RESEARCH CO. GALLAUDET COLLEGE PRESS GARDNER, JAMES GARRENT, TRENT GASKILL, JOHN GAZETTE CO. GEO. W. PARK SEED CO., I GERARD, DAVID NC. GFOA CAREER DEVELOPMENT CENTER GIERKE-ROBINSON CO, GILPIN PAINT $ GLASS, INC. GIRDLER, CAROL GRACAL COMPUTER SUPPLIES GORDON, GENE GRIGOVERNMENT FINANCE OFFICERS GROLILLERS, LY DE ER EDUCATIONAL CORP. GRUBE, VICKY GRUCZA, JOHN GUZMAN, JOANN PARKING FINES, J W WILSON CO. LESSONS J. PRINT/REFERENCE WORK STUDY WAGE: SANITATION SUPP. COUNCIL LISTING MAY 31, 1987 PRODUCT DESCRIPTION MISCELLANEOUS OFFICELANEOSUPPLIES TREE TRIM/REMVAL INSTRUCTOR%FPI IATE LIB. MATERIALS REP PRINT/REFERENCE PAMPHLET FILE MAT. MISCELLANEOUS MISCELLANEOUS INSTRUCTOR/OFFICIATE mEMPLOYMENT ADS 55 FEE (RATION EQUP. REP. MAT 8 SUPPLIES CTOR/OFFICIATE HACH BROTHERS CO., INC. HAHN, WENDALL HALEY, JAMES HALFORD, CHRISTINE HALT HALVERSEN LTD. HANSON, DEBORA HARDWARE SPECIALIST, LTD. HARNE, TERESA HARRIS. Surviry "HnwARD, NANCY HAWKEYE AREA COMMUNITY ACTION HAWKEYE FOOD SYSTEMS, INC. HAWKEYE LUMBER CO. HAWKEYE STATE BANK _ FICA HAYEK, HAYEK, HAYEK & HB ENTERPRISES HOLLAND BECHT, JEAN HERMIE, JACQUIE HEZNER, SCOTT HIX, CHUCK HONTSOLIDAY WRECKER $ CRANE SERV. JON] ENNIS HOPKINS, JON] SERVICE TRF. MAT. tbN ATTORNEY SERVICE CLASSIFIED AV LESSONS INSTRUCTOR/OFFICIATE MISCELLANEOUS INSTRUCTOR/OFFICIATE TOWING RESERVATIONS MISCELLANEOUS rE AMOUNT 34.00 2.00 618.16 100.00 56.10 20.00 584.80 3.50 3.00 14.00 33.50 23.75 6.40 6.20 260.00 56.52 316.59 80.50 74.02 8.00 5.00 200.00 3.00 478.00 26.25 5.00 20.00 467.00 10.00 1,491.16 6.00 1.00 5.00 35.00 5.00 27.50 47.88 108.90 3.00 5.00 116.05 35.70 631.14 25,178.77 698.95 62.95 41.00 58.65 5.00 60.00 392.00 5.00 3.00 83 s VENDOR NAME HOUCHEN BINDERY LTD. HULING, DAVE HY-VEE FOOD STORE HY-VEE FOOD STORE #1 HOMAS INDEPENDENT INSURANCE AGENTS INFO INFORMATION ACCESS CO. INGRAM INGRAM, JAMES INMAC INTERNAL MEDICINE INTERNATIONAL ASSOC. OF FIRE INTERNATIONAL 14ANAG INTL. CONF. OFC BITY LDG. OFFICIAL IOWA BOOK & SUPPLY CO. IOWI ETTY CASH IOWA CITY CITY PRESS -CITIZEN IOWA CITY READY MIX, INCIOWCITY. RITER Co IOWA DEPT.TOFEPUBLIC SAFETY IOWA ILLINOIS GAS & ELECTRIC IOWA PAPER CO. IOWA PARKS & RECREATION ASSOC. j IOWA SPORTS SUPPLY CO. IOWA STATE HISTORICAL SOCIETY IOWA STATE PRINTING DIVISION IOWA STATE TREASURER SALES TAX IOWA STATE UNIV. CONTINUING ED IPERS JOCHEMSEN, PETER JOHN'S GROCERY,��INC. IING GOODS JOHNSON COUNTY CLERK JOHNSON COUNTY RECORDER JOHNSON COUNTY SHERIFF JOHNSON, KAREN JONES, IDANAE JORM MICROLAB, INC. JULIA'S FARM KENNELS K MART #4315 K. VAN BOURGONDIEN & SONS, INC KARL LORIMAR HOME VIDEO KASSEL, STEPHANIE KATES, KAREN KEEFAUVER, TIMOTHY KEL-WELCO MIDWEST, INC. KELLY HEATING SERVICE, INC. KENNEDY, JOHN KIECK'S KIMBO EDUCATIONAL KINNEY, JANE KIRKWOOD COMMUNITY COLLEGE COUNCIL LISTING MAY 31, 1987 PRODUCT DESCRIPTION AMOUNT LIB. MATERIALS REP INSTRUCTOR/OFFICIATE TRAVEL RECREATIONAL SUPP. UNIFORM ALLOWANCE COMP. LIABILITY INS. PRINT/CIRCULATING MICROFORMS VIDEO RECORDINGS MISCELLANEOUS OTHER OPER. EQUIP. CERTIFICATIONS MENT REGISTREL ATIONCE S BOOK(S) OFFICE SUPPLIES XEROX REDUCTIONS LEGAL PUBLICATIONS CONCRETE TYPEWRITERS) TRACTS NATURAL GAS PAPER STOCK RECREATIONAL SUPP. RECREATIONAL SUPP. BOOKS (CAT./REF.) BOOK(S) SALES TAX COLLECTED REGISTRATION IPERS MISCELLANEOUS RECREATIONAL SUPP. MEALS FILING FEE RECORDING FEES SHERIFF FEE LESSONS LOCAL MILEAGE OFFICE SUPPLIES COMMERCIAL FEED RECREATIONAL SUPP. PLANTS CLASSIFIED AV INSTRUCTOR/OFFICIATE MISCELLANEOUS '4. " MINOR EQUIP. REP OF COOLING EQUIP Micr ri ........._ UNIFORM CLOTHING VIDEO RECORDINGS LESSONS PLANTS 381.65 50.00 13.75 219.75 61.31 729.00 37.00 4,324.44 644.23 5.00 145.76 658.00 95.00 195.00 243.00 27.44 204.37 1,031.27 2,363.38 564.60 375.00 60,177.90 43.00 3,971.00 31.99 4.00 1,760.00 1,235.08 75.00 18,824.51 2.00 57.39 12.84 -60.00 93.80 115.76 12.00 7.40 1,698.10 72.00 287.85 124.20 44.90 34.50 19.80 15.00 76.80 76.10 2.00 35.80 219.92 12.00 96.83 •0' VENDOR NAME KLINE, SHARON KLINZMAN, SHIRLEY J. KNIGHT, MARILYN KOCH, KIMBERLY KORSCHGEN, DONNA KOVACINY, GREGORY KRAMER, JOHN L. L. PELLING CO., INC. LANDON, WILLIAM LARANG, DAMIEN LARSON, STEVEN LAWRENCE MACHINE SHOP LAWYERS CO-OPERATIVE PUB. CO. LEE, SUE LEGAL SERVICES CORP. OF LEHNETZ, DAVID LENNON, MICHAEL LENOCH & CILEK LIBRARIES UNLIMITED LICHT, SUE LIGHTCAP, LAURA LIND'S PRINTING SERVICE, LIVE OAK MEDIA LOOK -N -GOOD LOVIG, TERESA LUDWIG, BONNETT MACMILLAN PUBLISHING CO. MADISON, MIKE MAIN MENU MANDLER, GREGORY MANGOLD, FRANCIS MANNING, JILL MANNING, P. J. MASTERCARD DEPARTMENT MATASAR, SHARON MATT PARROTT & SONS CO. MATTHEW BENDER& CO., INC. Mrl Alto". •.. ....._ null" HECKLER PUBLISHING CORP. MEDICAL ECONOMICS, INC. MELLERS PHOTO LABS, INC. MERCEDES BENZ CREDIT CORP. MERCY HOSPITAL MEWES, NINA MEYER CO. MICHAEL TODD AND CO., INC. MICRODYNE CO. MIDTGAARD, KENNETH MIDWEST COMP. EST. PLANNING MIKE FINNIN LEASING, INC. MILLER, JANICE MILLER, KEN IOWA COUNCIL LISTING MAY 31, 1987 PRODUCT DESCRIPTION AMOUNT INSTRUCTOR/OFFICIATE SPECIAL EVENTS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE BUILDING -ROOM RENTAL MICRO -COMPUTER SOFTW MISCELLANEOUS ASPHALT MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MINOR EQUP. REP. MAT BOOK'S) LESSONS PAMPHLET FILE MAT. MISCELLANEOUS MISCELLANEOUS TOOLS PRINT/REFERFNrr INC. DIAZO PRINT �SUPPLIES VIDEO RECORDINGS REP & MAINT TO BLDG. LESSONS INSTRUCTOR/OFFICIATE CLASSIFIED AV MISCELLANEOUS SUBSCRIPTION INSTRUCTOR/OFFICIATE ,nOInULIUK/UFFICIATE MISCELLANEOUS TRAVEL INSTRUCTOR/OFFICIATE OUTSIDE PRINTING REFERENCE MATREIAL INSTRUCTOR/OFFICIATE rrcIry i/WERENCE FILM_PROCESSING MEDICAL SERVICE INSTRUCTOR/OFFICIATE OFFICE SUPPLIES MINOR EQUP. REP. MAT OFFICE CHAIR(S) MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS INSTRUCTOR/OFFICIATE LESSONS 124.80 4.50 90.00 29.70 100.00 26.00 8.00 302.47 4.00 5.00 5.00 4.98 47.75 17.00 14.00 18.00 5.00 535.91 64.11 17.00 50.25 179.85 36.34 235.00 30.75 15.00 15.49 5.00 24.97 26.60 3.00 68.00 2.00 293.33 135.00 215.92 211.46 13.20 1.00 39.50 4.95 11.63 2.00 497.50 64.75 73.00 149.57 211.69 5.00 5.00 3.00 10.50 7.50 .a• COUNCIL LISTING MAY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MILLER, LEE LESSONS 15.00 MISTER ANDERSON'S CO. TOYS 111.31 MISTI REFERENCE MATREIAL 295.00 MOLDENHAURER, KEVIN MISCELLANEOUS 2.00 MONROE SPECIALTY CO., INC. PURCHASE FOR RESALE 1.85 MONTGOMERY ELEVATOR CO. REP & MAINT TO BLDG. 165.14 MOODY'S INVESTORS SERVICE PRINT/REFERENCE 50.00 MOSSMAN, DEB INSTRUCTOR/OFFICIATE 63.65 MOTOR VEHICLE MANUFACTURERS REFERENCE MATREIAL 5.00 MURPHY, ED INSTRUCTOR/OFFICIATE 42.00 MUSSER, CARMEN BUILDING -ROOM RENTAL 100.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 1,759.68 N.A.D.A. APPRAISAL GUIDES PRINT/REFERENCE 265.00 NACA/CACDA 1987 CONFERENCE REGISTRATION 125.00 NAGLE LUMBER CO. PAINT & SUPPLIES 234.83 NATIONAL ARCHIVES TRUST FUND LIB. MATERIALS REP 9.00 NATIONAL BY PRODUCTS, INC. TECHNICAL SERVICES 25.00 NATIONAL INFORMATION CENTER MISCELLANEOUS SUPP. 7.50 NATIONAL POTATO PROMOTION BOOKS (CAT./CIR.) 7.90 NATIONAL PTA PAMPHLET FILE MAT. 7.20 NATIONAL REGISTER PUBLISHING PRINT/REFERENCE 241.75 NAUGHTON, ED MISCELLANEOUS 1.00 NCPCA PAMPHLET FILE MAT. 27.00 NETTEN, LARRY MISCELLANEOUS 3.00 NEWARK ELECTRONICS ELECTRICAL SUPPLIES 33.81 NEWKIRK SALES CO. FLUIDS GASES & OTHER 26.43 NEWS FOR YOU PRINT/REFERENCE 9.36 NEWSTRACK, INC. CLASSIFIED AV 19.95 NIGHTINGALE-CONANT CORP. LIB. MATERIALS REP 7.00 NISHNA AUTO SALES MISCELLANEOUS 5.00 NITTENBERG, DAVID MISCELLANEOUS 5.00 NORSTAR VIDEO CORP. CLASSIFIED AV 24.53 NORTH BAY COMPUTERWARE MICRO-COMUPTER REP. 690.00 NORTHWESTERN BELL TELEPHONE EQUIP. FEE 4,996.16 NORTON, DON LAND RENTAL 93.60 NOSER, JEAN LESSONS 6.00 NOTH, MICHAEL CONSULTANT SERVICES 485.20 O'MEARA, BRAD PROFESSIONAL SERVICE 82.20 OCHS, JIM INSTRUCTOR/OFFICIATE 84.00 OCLC BOOKS (CAT./REF.) 55.00 OST, DARRELL MISCELLANEOUS 3.00 PARIZEK, STEVEN MISCELLANEOUS 1.00 PAUL'S TOOLS 82.53 PAUL, SUE LESSONS 6.00 PAXTON, KATHY JUDGEMENT & DAMAGES 407.15 PAYLESS CASHWAYS, INC. SANITATION EQUIP. 184.77 PAYROLL RECAP PAYROLL 8 -MAY -87 566,690.04 PEPPERS, MARK MISCELLANEOUS 1.00 PERMA-BOUND BOOKS (CAT./CIR.) 556.15 PERPETUAL SAVINGS MISCELLANEOUS 5.00 PERSONAL COMPUTING SUBSCRIPTION 11.97 PETERSEN, STEVE INSTRUCTOR/OFFICIATE 120.00 PHIL'S BUILDING MATERIALS, INC BLDG. & CONST. SUP. 90.00 g3 i .v VENDOR NAME PHYSICIANS' DESK REFERENCE PIGOTT, INC. PILOT BOOKS PIONEER, INC. PIP PITNEY BOWES PLEASANT VALLEY NURSERY, INC PLUMBERS SUPPLY CO. POWELL, TAMMY PRATT AUDIO-VISUAL & VIDEO PROE, KRISTIN PROFESSIONAL MEDIA SERVICE RJ.THOMAS R. PLUMBING MFG. CO., INC. R. M. BOGGS CO. R. R. BOWKER RADIO SHACK RAINBOW ARTS CO. RANDOM HOUSE, INC. RATTAY,HEING RE PUBLICATIONS RECORDED BOOKS REDLINGER, RODNEY REGAN, DAVID REGENT BOOK CO., INC. REGENTS PUBLISHING CO., INC. REPORTER RICHARD D. IRWIN, INC. RIVER PRODUCTS CO. ROBINSON, JEANNINE ROBINSON, MARY JO ROCHWAL, JOHN ROE, BOBBI ROGERS, TIMOTHY RON LECLERE SODDING & GRADING RON'S WELDING & SUPPLIES, INC. ROSENSTEIN, DAVID ROSS, MICHELE ROSSEN, JAMES RUNKEL, SARAH RUTTENBERG, ROBERT RYKER, MARTIN SABABU, JWAHIR SCHMEISER, DONALD SCHULTZ, ROD SCHUT, KAREN SCHWA NN ARTIST ISSUE SEARS COUNCIL LISTING MAY 31, 1987 PRODUCT DESCRIPTION AMOUNT PRINT/REFERENCE OFFICE CHAIRS) PRINT/REFERENCE OFFICE CHAIR(S) OUTSIDE PRINTING OFFICE EQUP REP NON -CONTRACTED IMPRV TOOLS INSTRUCTOR/OFFICIATE AUDIO VISUALEQP REP YTcnr ...._ CLASSIFIED AV REP OF ELFCTR ncr ur MATING EQUIP PRINT/REFERENCE ELECTRICAL SUPPLIES MISCELLANEOUS SUPP. PRINT/RFFrCrurr REP SAND LESSONS INSTRUCTOR/OFFICIATE MISCELLANEOUS LESSONS JUDGEMENT & DAMAGES AG MATFRtnic MISCEL MI SENIO, FALANIKO lUULS & MINOR EQUIP. SERVICEMASTER CLEANING SERV. INSTRSANITU& IND. SHEIRBON, JUDY SHEPARD0S/MCGRAW-HILL MISCELLANEOUS SHULLAW, STEVEN BOOK(S) MISCELLANEOUS 27.95 199.12 9.40 378.60 145.40 206.00 103.98 707.21 5.25 119.28 2.00 8.03 38.00 90.40 2,510.32 99.15 24.58 40.00 158.54 5.00 62.95 129.33 5.00 2.00 52.38 85.11 10.00 9.45 972.68 6.00 151.80 3.00 6.00 8.21 70.00 18.38 3.00 36.30 11.00 149.60 6.00 5.00 7.00 25.20 5.00 5.00 7.95 126.35 30.00 2,741.36 2.00 89.00 5.00 739- VENDOR NAME SIEG CO. SILVER BURDETT CO, SIMMONS, DONNA SIOUX SALES CO. SLATTERY, SARAH SLAVIN, ROSS SMEAL FIRE EQUIPMENT CO, SMITH, DARRELL SMITH, ROBYN SOLON MEDICAL CLINIC SOII7UeA.. - COUNCIL LISTING MAY 31, 1987 PRODUCT DESCRIPTION _ AMOUNT "'ME AS SUPPLIES INSTRUCTOR/OFFIC q', MISCELLANEOUS OTHER Mtrrr, P ...OPER. EQUIP, CO., INC 61KIIN CATIONS BUILDIN LESSONS G RENTAL RECREATIONAL SUPp, MISCELLANEOUS FIRE ARMS SUPPLIES REP & MAINT TO BLDG. PRINT/REFERENCE UNIFORM ALLOWANCE INSTRUCTOR/OFFICIATE CLASSIFIED AV SAND TRAVEL BUILDING -ROOM RENTAL JUDGEMENT & DAMAGES INSTRUCTOR/OFFICIATE MISCELLANEOUS BOOK(S) MISCELLANEOUS MISCELLANEOUS OUTSIDE PRINTING MISCELLANEOUS UNIFORM ALLOWANCE MICRO -COMPUTER SOFTW irSrri 1 A..,-- ^«UNUJNG CO., INC. STATE OF IOWA DIV. OF LABOR STATE PUBLIC POLICY GROUP STEFFEN, JAMES STEFFEN, PHILIP STERLING VIDEO CORP. STEVENSVESAND & GRAVEL CO, INC STONE, TERRYT STRAIT, MARJORIE HAYDEN 'TUTTS, PAUL ..._. OF DOCUMENTS INC. TEMPORES, MANUEL TERRILL, RON THOMAS PUBLISHING CO. THOMPSON-HAYWARD CHEMICAL CO. TORTICILL, SCOTT TOYS TO GROW ON TRADE SERVICE CORP. TRAUSCH, KAREN TREASURER, STATE OF IOWA -ILEA .o• TRINITY REFORMED CHURCH TUCKER MANUFACTURING CO., INC. U OF IA, CASHIERS OFFICE U OF U OF IA. CENTER FOR CONF. AND U OF IA: HOSPITALS AND CLINICS HYGIENIC TOY U OF IA. INSTITUTE LOFOPUBLIC U. S. POST OFFICE UARCO SUPp, MISCELLANEOUS6tb TOOLS TOOLS & MINOR EQUIP. WORK STUDY WAGES BOOKS (CAT./CIR.) REGISTRATION X-RAYS TECHNICAL SERVICES BOOKS (CAT./CIR POSTAGE ) OUTSIDE PRINTING 46-83 37.51 6.00 E 31.52 26.40 5.00 798.00 5.00 21.00 192.00 2,778.12 30.00 260.97 5.00 829.60 48.00 -18.00 100.00 66.50 17.84 399.25 15.00 100.00 386.00 20.00 17.00 17.00 5.00 6.00 971.85 3.00 100.00 -136.00 1.00 2.00 225.00 138.00 -5.00 33.40 348.00 8.00 100.00 63.00 21.90 199,47 311.49 34.90 135.00 635.20 42.00 6.50 10,365.00 2,774.94 .1. COUNCIL LISTING MAY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION UNIFORM DEN, INC. AMOUNT UNION ELECTRONICS, INC. UNIVERSAL COMMUNICATIONS CLOTHING & ACCESSORI ELECTRICAL SUPPLIES 69.10 URBAN, PHYLLIS MISCELLANEOUS 22.14 5.00 VARIOUS RETIREES INSTRUCTOR/OFFICIATE 65.00 VEATCH, MARCIA VESOLE, KAREN MONTHLY BENEFITS LESSONS 1,042.56 VICTOR HOTHO & CO. VON BRIESEN & PURTELL, S.C. LESSONS VIDEO RECORDINGS 5.00 18.00 562.75 VON SCHRADER, MAX PROFESSIONAL SERVICE 6.65 WALLS, OOKSTYRO LANEOUS MISCEBOOKSL(CAT./CIR. WALLS, TYRONE WALE, MARK BUILDING-ROOM RENTAL 2.00 69.00 WATERSHED, INC. MISCELLANEOUS 70.00 1.00 WEICKERT, WARREN WEST PUBLISHING WATER/SEWAGE CHEM. MISCELLANEOUS 37.90 CO. WHETSTINE, SUSAN REFERENCE MATREIAL 2.00 WHITAKER, DUANE CERTIFICATIONS 13.50 5.00 WHITE; ANDREA MISCELLANEOUS 5.00 WILRICH, JOHANN WILSON'S EASTDALE MISCELLANEOUS MISCELLANEOUS 5.00 SPORTS WOITTE, GREGG RECREATIONAL SUPP. 2.00 4.30 WOODBURN SOUND SERVICE WORLD RADIO INSTRUCTOR/OFFICIATE AUDIO VISUAL EQP REP 66.00 WRIGHT, DOROTHY VIDEO RECORDING TAPE 156.44 491.85 WRIGHT, JACKIE WSR ENTERPRISES, RESERVATIONS LESSONS 7.00 INC. WYSS, RICHARD MISCELLANEOUS SUPP. 6.00 179.16 PATES, NORRIS YOUNG, JA KIM TRAVEL MISCELLANEOUS 15.00 ZAHRADNEK, LEROY ZIFF-DAVIS LESSONS MISCELLANEOUS 5.00 44.00 ZYTRON PRINT/REFERENCE 3.00 MICROFISCHE 4.95 392.60 FUND TOTAL .= 841,416.54 .V' VENDOR NAME FUND: DEBT SERVICE FUND ARAN 8 CO. CHASE MANHATTAN BANK, N.A PROMEN, ROBERT N. VARIOUS BOND OWNERS COUNCIL LISTING MAY 31, 1987 PRODUCT DESCRIPTION AMOUNT GEN OBLIGATION BONDS 20,000.00 GO BOND INT 110.00 GEN OBLIGATION BONDS 15,000.00 REGISTERED BOND INT. 515,287.50 FUND TOTAL 550,39150 .1. r COUNCIL LISTING MAY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: CAPITAL PROJECTS A T & T COMMUNICATIONS BEATY, JUDITH M. FLEX -O -LITE DIVISION HAWKEYE STATE BANK - FICA HENRY LOUIS, INC. HUNTERS RUN DEVELOPMENT CO. IOWA CITY PRESS -CITIZEN IPERS LANGENBERG, DONALD J. LANGENBERG, EUGENE T. LANGENBERG, JAMES R. LANGENBERG, PAUL JR. LANGENBERG, WILLIAM LANGENGERG, BARBARA A. METCALF & EDDY, INC. METRO PAVERS, INC. MURPHY, MARIAN J. NEUMANN MONSON NORTHWESTERN BELL PAYROLL RECAP SECURITY ABSTRACT CO. SHIVE-HATTERY ENGINEERS SILVER SPOON TREASURER, STATE OF IOWA U OF IA. ENG. SER. LONG DISTANCE CALLS 6.20 LAND PURCHASE 33,750.00 PAINT & SUPPLIES 1,331.08 FICA 923.88 FILM PROCESSING 28.00 NON -CONTRACTED IMPRV 3,719.48 LEGAL PUBLICATIONS 33.83 IPERS 353.78 LAND PURCHASE 33,750.00 LAND PURCHASE 33,750.00 LAND PURCHASE 33,750.00 LAND PURCHASE 33,750.00 LAND PURCHASE 33,750.00 LAND PURCHASE 33,750.00 ENGINEERING SERVICES 473,461.69 CONTRACTED IMPRV. 139,338.00 LAND PURCHASE 33,750.00 ARCHITECTURAL SERV. 16,751.83 LONG DISTANCE CALLS 2.54 PAYROLL 8 -MAY -87 12,921.74 PROFESSIONAL SERVICE 350.00 ENGINEERING SERVICES 1,881.40 FOOD 42.80 PROFESSIONAL SERVICE 15.00 ENGMEERING SER -3,050.00 FUND TOTAL 918,111.25 .1. COUNCIL LISTING MAY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: ENTERPRISE FUNDS A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS LONG DISTANCE CALLS TELEPHONE 69.07 AERO RENTAL AIR COOLED ENGINE SERVICES EQUIP. FEE TOOLS & EQUIP. RENT. 310.31 71.19 ALDERMAN, ROBERT N AMERICAN SCIENTIFIC PRODUCTS MINOR EQUIP REP WATER OVERPAYMENT 69.50 50.00 AMERICAN WATER WORKS ASSOC. ANDERSON, BRIAN LAB. SUPP. & EQUIP. DUES & MEMBERSHIPS 20.56 ANSWER IOWA, INC. WATER OVERPAYMENT 48.00 27.20 AOPA AUTOMATIC SYSTEMS CO. PAGING BOOK(S) 92.00 BARBER, BERNARD BEARING SERVICE MINOR EQUIP REP29.85 WATER OVERPAYMENT 766.73 CO., INC. BELLE, HAYWOOD MISCELLANEOUS SUPP. 21.36 108.83 BEST RENTAL CENTERS BLUE CROSS & OFFICE DESK(S) TOOLS & EQUIP. RENT. 120.00 BLUE SHIELD BOB VOLLBRECHT & ASSOCIATES DENTAL INSURANCE MINOR 167.99 705.54 BOOTS, KEVIN BN, EDEA EQUP. REP. MAT NATER OVERPAYMENT 793.42 BRENENNEMAN SEED 8 PET CENTER JUDGEMENT & DAMAGES GRASS SEED 39.32 33.07 CENTRAL STATES INDUSTRIAL CHERRYHOLMES, CAROL MINOR EQUP. REP. MAT 7.96 179.23 CITY ELECTRIC SUPPLY, INC. WATER OVERPAYMENT TOOLS 32.92 CLOW CORP. COMMERCIAL TOWEL SERVICE, INC. WATER SYS IMPR MAT LAUNDRY 470.44 725.06 COMMUNICATIONS ENGINEERING CO. CONTRACTOR'S TOOL & SUPPLY SERVICE MINOR EQUP. REP. MAT 30.00 204.21 CO. CONTROL DATA CORP. CRESCENT ELECTRIC PLUMBING SUPPLIES MINOR EQUIP REP 34.60 1,872.00 SUPPLY CO. CULLIGAN ELECTRICAL SUPPLIES 119.01 DAVIS, RANDALL T DICK COLE CONST, EQUIPMENT RENTAL WATER OVERPAYMENT 43.40 CO. EAGLE FOOD CENTER #220 EQUIPMENT SERVICE SANITATION 21.60 207.50 EARL MAY SEED & NURSERY CO. ECONOMY ADVERTISING CO. SUPP. AG MATERIALS 14.26 119.76 EGELAND, BRAD ELECTRIC MOTORS OF IOWA OUTSIDE PRINTING WATER OVERPAYMENT 94.55 21.40 CITY EVANS, DAVE MINOR EQUIP. RAMP PERMITS 73.67 EYMAN, EARL D F STOP WATER OVERPAYMENT 89.10 FINC. FIRST RST NNAATIONAL FILM PROCESSING SAFETY CLOTHING 21.36 22.08 BANK FREETWAY STORES, INC. REV BOND INT TOOLS 29.95 339.75 FREEMAN LOCKSMITH GENERAL WEEDY & MINOR EQUIP. BLDG. & CONST. SUP. 199.29 GENERAL CHEMICAL CORP. GODFREY, LINDA RAMP PERMITS ALUMINUM SULFATE 78.62 80.00 C. GRIFFIN PIPE PRODUCTS CO. WATER OVERPAYMENT 4,504.90 21.44 HACH HACH BROTHERS CO., INC. WATER SYS IMPR MAT LABORATORY CHEMCIALS 9,559.24 140.78 SANITATION SUPP. 364.94 Vic .a• COUNCIL LISTING MAY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT HAGEN, TODD A WATER OVERPAYMENT HAHN, OSCAR A % RENATO MARTINE WATER OVERPAYMENT 30.68 RAINES, VIVAN MWATER HAIRTIQUE HIDEAWAY % S VEZINA OVERPAYMENT WATER 30.50 39.32 HANSEN, JENNY HANSEN, SHARON L OVERPAYMENT WATER OVERPAYMENT 11.16 39.32 HAWKER, WATER OVERPAYMENT WATER OVERPAYMENT 42.18 LUMBERVERNON HAWKEYE LUMBER CO. HAWKEYE STATE BANK - FICA SEWER SYS IMPR MAT 18.56 110.86 HEDGES, KRIS HEIN, CINDY FICA WATER OVERPAYMENT 14,835.13 5.40 HERITAGE CABLEVISION RAMP PERMITS ADVERTISING 73.80 HONN, FLOYD L % ELMA HONN HORNE, MICHAEL WATER OVERPAYMENT 200.00 39.32 HYDEN, KRISTIN MISE REFUNDS PERMIT LOTS 8.80 INDEPENDENT INSURANCE AGENTS INDUSTRIAL CHEMICAL LAB. WORKER'S COMP INS 66.90 13,006.13 INSTITUTIONAL AND MUNICIPAL SANITATION SUPP. DUES & MEMBERSHIPS 307.16 IOWA BEARING CO., INC. IOWA CITY JANITOR SUPPLY PAINT & SUPPLIES 195.00 75.85 IOWA CITY PETTY CASH SANITATION SUPP. UPS 48.15 IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. LEGAL PUBLICATIONS 17.82 104.02 IOWA ILLINOIS GAS & ELECTRIC CONCRETE NATURAL GAS 971.29 IOWA STATE BANK COMPUTER SERV. IOWA STATE TREASURER SALES METERED SALES 54,059.98 47.12 TAX IOWA WATER POLLUTION CONTROL SALES TAX COLLECTED REGISTRATION 5,976.24 IPERS IPERS 126.00 JACKSON, DORIS JOHNSON COUNTY SEATS WATER OVERPAYMENT 11,185.63 -19.96 KARLIN, JAMES AID TO AGENCIES RAMP PERMITS 8,255.88 KATHY'S OWN ICE CREAM CO KNUDTSON, KIRK WATER OVERPAYMENT 20.45 26.34 KRON, CLEO L. L. PELLING CO., INC. WATER OVERPAYMENT PROFESSIONAL SERVICE 15.68 2,200,00 LANGFORD, LAURA A. LAYLE, TRISTAN ASPHALT WATER OVERPAYMENT 70.93 9.92 LENOCH PARKING FINES, TRF. WATER OVERPAYMENT -2.00 LEND'S & PRINTCILEKING LINWOO PRINTING SERVICE, INC. SANITATION SUPP. OUTSIDE 27.30 71.66 UNMAN, MINING AND MINERALS PRINTING HYDRATED LIME 8.00 LOHMAN, MARK L MCCART, MARTI WATER OVERPAYMENT 987,43 7'88 MERCHANTS NATIONAL BANK WATER OVERPAYMENT REV BOND INT 15.08 MIDWEST JANITORIAL SERVICES MIDWEST OFFICE PRODUCTS TECHNICAL SERVICES 162.50 167.00 MILLARD, TERRY OFFICE SUPPLIES WATER OVERPAYMENT 17.07 MONTGOMERY ELEVATOR CO.REP MUTUAL BENEFIT LIFE INSURANCE & MAINT TO BLDG. 17.12 471.00 NAGLE LUMBER CO. DISABILITY INSURANCE MINOR EQUP. REP. MAT 859.56 NATIONAL ACADEMY OF SCIENCES NEUTRON INDUSTRIES DUES & MEMBERSHIPS 146.20 -35.00 NEWPORT MANUFACTURING, INC. SANITATION SUPP. REP & MAINT TO BLDG. 98.95 12.50 .V' SsIr COUNCIL LISTING MAY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT NORTHAM, RICHARD NORTHWESTERN BELLTELEPHONE REGISTRATION 5.00 EgUIP. FEE NORWEST BANK DES MOINES, N.A. REV BOND INT 1,031.38 NOTH, MICHAEL OLD CAPITOL CAB CO. CONSULTANT SERVICES 370.00 350.00 OVERHEAD DOORS & MORE, INC. PARKER, JIM AID TO AGENCIES REP & MAINT TO BLDG. 531.30 PARSONS, CYNTHIA WATER OVERPAYMENT 237'25 33.56 PAUL'S WATER OVERPAYMENT 21.22 PAYLESS CASHWAYS, INC. PAYROLL RECAP LUMBER/HARDWARE MISCELLANEOUS SUPP. 26.50 PECH, SHERRY PLEASANT VALLEY PAYROLL 8 -MAY -81 WATER OVERPAYMENT 20'83 207,425.20 NURSERY, INC. PLEXIFORMS, INC. PLANTS 32.92 704.22 PLOWMAN,DONALO J JR %TAYLOR, PLUMBERS SUPPLY ELECTRICAL SUPPLIES V WATER OVERPAYMENT 1'73 CO. PURE WATER SUPPLY PLUMBING SUPPLIES MISCELLANEOUS 26.54 1,197.30 PYRAMID SERVICE, INC. QUINN-THILGES, GERALYN J SUPP. MINOR EQUP. REP. MAT 31.50 23.88 R. M. BOGGS CO. RADIO SHACK i WATER OVERPAYMENT REP OF HEATING EQUIP37.24 RANDY'S FINE HOME CARPETS RED BIRD SERVICE, INC. TOOLS PAINT & SUPPLIES 299.96 29'95 544.00 REVENUE LABORATORY CHEMCIALS 37.48 RHODES, ROBERT E RIOS, CONNIE BOND ORDINANCE WATER OVERPAYMENT 135,349.59 RIVER PRODUCTS CO. WATER OVERPAYMENT 123.11 30.86 RON LECLERE SODDING & GRADING RON'S WELDING ROCK AG MATERIALS 390.84 & SUPPLIES, INC. RYKEN, CAROL MINOR EQUP. REP. MAT 480.00 22.18 RYKIN, CAROL S & J MATER OVERPAYMENT WATER OVERPAYMENT -41.88 PROPERTIES SMICHAEL J . WATER OVERPAYMENT 41.88 50.00 HLUKS, SCTER, LEON WATER OVERPAYMENT SAFETY SHOES 22.88 SCHMITi, DEAN R SCHWEMER, LINUS E WATER OVERPAYMENT 70.00 3.56 SEARS WATER OVERPAYMENT 8.48 SEIDEMAN, HAROLD N SGONTZ, LARRY TOOLS & MINOR EQUIP. WATER OVERPAYMENT 90.95 G SKAREN MATER OVERPAYMENT -25.04 15.68 SMMITHITH,,JOHN M TIMOTHY STATE WATER OVERPAYMENT WATER OVERPAYMENT 16.52 33.56 OF IO STATE OF IOWA DIV. OF LABOR STELLBURG, KARINA WATER OVERPAYMENT TESTING SERVICES 41.51 STEVE'S TYPEWRITER CO. WATER OVERPAYMENT 256.00 37'24 STEVENS SAND & GRAVEL CO., INC MISCELLANEOUS SUPP. DIRT 75.00 STOUT, PAUL F T J'S FITNESS SALON WATER OVERPAYMENT 435.46 19.96 UNIOTRUCAN S JOAN U UNION SUPPLY WATER OVERPAYMENT WATER OVERPAYMENT 28.60 UTILITY EQUIPMENT CO. WATER OVERPAYMENT WATER SYS 41.36 24.20 VAN WATERS & ROGERS VOSS ELECTRIC SUPPLY CO. IMPR MAT CHLORINE 328.22 3660.00 ELECTRICAL SUPPLIES , 603.34 SsIr VENDOR NAME WATER POLLUTION CONTROL WATER PRODUCTS CO. WILLIAMS, JAMES S WILLIAMS, SARA WORDEN, BETTY WRIGHT, PRISCILLA YOUNG, JACCI COUNCIL LISTING MAY 31, 1987 PRODUCT DESCRIPTION AMOUNT DUES & MEMBERSHIPS 22.50 SEWER SYS IMPR MAT 573.75 WATER OVERPAYMENT 35.80 MISCELLANEOUS 61.64 MISCELLANEOUS 219.59 PROFESSIONAL SERVICE 32.00 WATER OVERPAYMENT 42.18 FUND TOTAL 494,79885 v 83�� I i i i I :o. I i v 83�� I .o• COUNCIL LISTING MAY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: TRUST AND AGENCY A T & T COMMUNICATIONS LONG DISTANCE CALLS 6.34 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 4.80 AERO RENTAL RECREATIONAL SUPP. 140.55 BADGER, HELEN ELDERCRAFT SHOP SALE 13.00 BAILEY, WENDY ELDERCRAFT SHOP SALE 3.25 BAKER & TAYLOR CO. BOOKS (CAT./REF.) 3,173.79 BALDWIN, KATHRYN ELDERCRAFT SHOP SALE 29.50 BEARDSHEAR, VADA ELDERCRAFT SHOP SALE 2.50 BEAUTIFUL LAND PRODUCTS AG MATERIALS 90.00 BEN FRANKLIN STORE #2089 MINOR OFFICE EQUIP. 68.97 BLUE CROSS & BLUE SHIELD HEALTH/DENTAL INS. 95,306.06 BOLDT, EDITH ELDERCRAFT SHOP SALE 2.00 BREESE, ADA ELDERCRAFT SHOP SALE 30.10 BUCKLEY, LINDA INSTRUCTOR/OFFICIATE 44.10 BUCKLEY, MILDRED ELDERCRAFT SHOP SALE 2.25 CAPPS, HAZEL ELDERCRAFT SHOP SALE 2.00 CERNY, IRENE ELDERCRAFT SHOP SALE 3.50 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 180.15 CLARET AND FRIENDS MEALS 18.99 CLASSIC PROMOTIONS, INC. RECREATIONAL SUPP. 110.00 CLERICAL RECAP PAYROLL 8 -MAY -87 525.04 COBURN, WENDY PROFESSIONAL SERVICE 12.75 COCA-COLA BOTTLING CO. POP 120.80 DEMCO, INC. MICROFILM RET. EQUIP 35.63 EVERY BLOOMIN THING PLANTS 44.94 FIALA, MABEL ELDERCRAFT SHOP SALE 2.50 FLISS, MILDRED ELDERCRAFT SHOP SALE 5.00 FOUR HANDS IN A CLOUD OF DUST INSTRUCTOR/OFFICIATE 250.00 FOX, MARGARET ELDERCRAFT SHOP SALE 5.00 FRIENDS OF IOWA CITY PUBLIC DUES & MEMBERSHIPS 60.00 G. K. HALL & CO. BOOKS (CAT./CIR.) 206.92 GANKA, MURIEL ELDERCRAFT SHOP SALE 1.38 GARRISON-WAGNER CO. RECREATIONAL SUPP. 113.88 GARTZKE, HERBERT ELDERCRAFT SHOP SALE 3.00 GRAHAM, BORIS ELDERCRAFT SHOP SALE 4.00 HAAS, CHARLES PROFESSIONAL SERVICE 11.25 HARPER & ROW PUBLISHERS, INC. BOOKS (CAT./REF.) 53.22 HARRISON, MICKEY ELDERCRAFT SHOP SALE 14.50 HAWKEYE STATE BANK - FICA FICA 1,046.34 HICKMAN, MARY RECREATIONAL SUPP. 17.82 HOLDMAN, ESTHER ELDERCRAFT SHOP SALE 2.00 HOPP, ROBERT PROFESSIONAL SERVICE 24.00 HY-VEE FOOD STORE #1 RECREATIONAL SUPP. 48.18 INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 8,182.92 INGRAM COMPACT DISC 871.98 INGRAM SOFTWARE, INC. COMPUTER SOFTWARE 291.42 IOWA CITY LANDSCAPING NON -CONTRACTED IMPRV 465.00 IOWA CITY PETTY CASH KODAK DISKETTES 19.98 IOWA CITY PRESS -CITIZEN ELDERCRAFT SHOP SALE 66.84 IOWA DEPT. OF JOB SERVICE MISCELLANEOUS 2,570.64 ajar I .. .1. w COUNCIL LISTING MAY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT STEFAAN JANSSEN STUDIO STEINDLBRAUNER TCONSULTINGINIC CLASSIFIED AV MEDICAL S ERVICE 42.45 STEVEN SUNFLOWER BOOKS COMPUTERHOPEDIC SOFTWARE 21.00 162.80 TADLOCK, ROLENEELDERCRAFT PURCHASE FOR RESALE SHOP SALE 55.45 TECHNIGRAPHICS, INC. TELECONNECT OUTSIDE PRINTING 4.00 300.25 THORNOIKE PRESS LONG DISTANCE CALLS BOOKS (CAT./CIR.) 11.55 U OF IA. HOSPITALS AND CLINICS PHYSICALS 106.17 U. S. POSTAL SERVICE BULK MAILING 303.75 URCHATICKY, CATHY VARIOUS RETIREES ELDERCRAFT SHOP SALE 235.50 WALDENBOOKS MONTHLY BENEFITS28.75 40.651.61 WILLIAMS, LUCILLEELDERCRAFT GAMES SHOP SALE 672.06 WILSON, DOROTHY WINNING WAY ELDERCRAFT SHOP SALE 45.25 3.75 WORLD RADIO CLASSIFIED AV 40.90 WRIGHT, PAULINE CLASSIFIED AV ELDERCRAFT SHOP SALE 84.18 ZEPHYR COPIES OUTSIDE PRINTING 14.00 50.25 i ._ FUND TOTAL '177,128.96 .. w .V' COUNCIL LISTING MAY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: INTRAGOVNTAL SERVICE A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS LONG DISTANCE CALLS 100.70 ADNIL ENTERPRISES TELEPHONE EQUIP. FEE MISCELLANEOUS SUPP. 168.55 AMERICAN HEART ASSOC. AMP PRODUCTS CORP. OTHER (DENVER BOOT) 85.00 400.00 B. R. S. OF IOWA MISCELLANEOUS SUPP. 159.33 BARRON MOTOR SUPPLY REIMB FOR DAMAGES TWO -TON TRUCKS 594.82 BIG BEAR EQUIPMENT, INC. K MAN E& RSHIELD GENERAL EQUIPMENT 378.62 166.65 BLUE CROSS BLUE TWO-TOHEALTH/DENTAL TRUCKS INS. 66.95 BOB ZIMMERMAN FORD, INC. TWO -TON TRUCKS 1,683.38 BORGENSON SALES, INC. BUSES 131.54 BREESE CO. D DEPOSITS DEPOSITO-TON 135.00 BREESE CO., INC. CAPITOL IMPLEMENT CO. TRUCKS 881.00 1,246.49 CAPITOL PROPANE GAS CO., INC. GENERAL EQUIPMENT FUELS 854.69 CEDAR -JOHNSON FARM SERVICE CO. GASOLINE 36.92 CHAPMAN, ART DEPOSITS 2,945.62 CHUCK SMITH DISTRIBUTING, INC. TWO -TON TRUCKS 500.00 CITY ELECTRIC SUPPLY, INC.MISCELLANEOUS CLOCK WORKS MAGAZINE SUPP. 87.52 246.45 COLLINS, DIANA ADVERTISING TRAVEL ADVANCE 53.10 COMMUNICATIONS ENGINEERING CO. COMM. EQUIP.REP. 152.50 CONNOR, JAMES SPECIAL EVENTS 377.19 CONTRACTOR'S TOOL & SUPPLY CO. TWO -TON TRUCKS 2.00 DES MOINES IRON CO. DES MOINES REGISTER & TRIBUNE MISCELLANEOUS SUPP. 2.63 140.07 DESIGN ENGINEERSENGINEERING DATA PROCESSING SERVICES 24.75 DEWITT ELECTRIC, INC. DIRECT SAFETY CO. BUILDING IMPROVEMENT 180.00 782.00 DRUGTOWN #1 FIRST AID SUPP. 26.68 EISENHOFER, CATHY PLUMBING SUPPLIES DEPOSITS 24.64 ELLIOTT EQUIPMENT CO. EMPIRE ASSOCIATES ST. CLEANING & REP. 500.00 123.41 FASTENAL CO. MISCELLANEOUS 2,610.00 FESLER'S, INC. GARBAGE TRUCKS 9.26 FJELSTAD, WAYNE FREIGHT TRAVEL ADVANCE 44.92 FLEETWAY STORES, INC. MISCELLANEOUS SUPP. 150.00 FLXIBLE CORP. BUSES 9.33 FRANKLIN, KARIN TRAVEL ADVANCE 1,656.02 FROHWEIN OFFICE SUPPLY GIBES/COOK MISCELLANEOUS SUPP. 585.00 10.75 GLASS SERVICES ST. CLEANING & REP. VEHICLE REPAIRS 474.03 GOLDSHAMM, ONEMER INVESTMENT CORP. HAMS, MERLIN INT. ON INVESTMENTS 28.00 122.05 HANSEN,RTWIG THOMAS DEPOSITS TRAVEL ADVANCE 500.00 HARTWIG MOTORS, INC. HAUGHTON, ANTHONY AUTO & LIGHT TRUCK 150.00 250.11 HAUSMAN BUS SALES & PARTS CO. TRAVEL ADVANCE BUSES 430.00 HAUSPERMAN, NANCY DEPOSITS 568.62 30.00 .1. COUNCIL LISTING MAY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT HAWKEYE AREA COMMUNITY ACTION TEMPORARY EMPLOYEES 69.30 HAWKEYE AUTOMOTIVE TOOLS 381.48 HAWKEYE INTERNATIONAL TRUCKS TWO -TON TRUCKS 97.80 HAWKEYE LUMBER CO. TWO -TON TRUCKS 135.79 HAWKEYE STATE BANK - FICA FICA 3,202.16 HENDRICKSON, TIMOTHY FREIGHT 2.00 HILLTOP D -X CAR WASH HOCHSTETLER, KATHY CAR WASHES 112.00 HOLIDAY WRECKER & CRANE SERV. TRAVEL ADVANCE TOWING 250.00 HOOTMAN CAR WASH CAR WASHES 95.00 36.50 HRADEK, KAREN INDEPENDENT INSURANCE AGENTS SPECIAL EVENTS WORKER'S COMP INS 2.00 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 1,812.71 11.96 IOWA GLASS DEPOT BUSES 174.11 IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK GAS 2,547.04 IPERS MISCELLANEOUS 1,918.00 JIM'S PETROLEUM MAINTENANCE IPERS LANDFILL EQUIPMENT 2,611.59 79,90 JORM MICROLAB, INC. KARR, MARIAN PHOTOCOPY SUPPLIES56.72 KRUSE CONST. TRAVEL ADVANCE DEPOSITS 600.00 LAWRENCE BROS. AUTOMOTIVE MISCELLANEOUS SUPP. 500.00 29.28 LEE CONST. LENOCH & CILEK DEPOSITS 500.00 LEVINE, PAM PLUMBING SUPPLIES DEPOSITS 85.23 LEVINE, PAUL LEWIS MOTOR SUPPLY, INC. DEPOSITS GENERAL EQUIPMENT 30.00 -30.00 LINDER TIRE SERVICE LORD, MICHAEL TIRE REPAIRS 68.86 3,011.64 LYVERS, ALAN LEON TRAVEL ADVANCE SAFETY SHOES 140.00 MANARY TOOL & SUPPLY CO. TOOLS 34.32 587.55 MARV HARTWIG, INC. METZ, DAVID AUTO & LIGHT TRUCK 96.54 MIDWEST FRAME & ALIGNMENT DEPOSITS VEHICLE REPAIRS 500.00 50.00 MIKE HODGE CONST. MILKMAN, MARIANNE DEPOSITS TRAVEL 1,000.00 MILLER, LYLE DEPOSITS 270.00 500.00 MOBILE HYDRAULIC EQUIPMENT CO. BUSES 1,000.62 MODERN BUSINESS SYSTEMS, INC. COMMUNICATION EQUIP 145.00 MOE, DEBRA MOORE, DANIEL TRAVEL ADVANCE 244.00 MUNCIE RECLAMATION AND SUPPLY TRAVEL ADVANCE BUSES 125.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 377.67 238.16 MUTUAL WHEEL CO. NAGLE LUMBER CO. TWO -TON TRUCKS 320.55 NEW METHOD EQUIPMENT CO., INC. LUMBER/HARDWARE TWO -TON TRUCKS 28.18 7,142.84 NEWKIRK SALES CO. TOOLS 25.86 NORTHWESTERN BELL NORTON, DON TELEPHONE EQUIP. FEE 958.31 OLD CAPITOL MOTORS, LTD. LAND RENTAL AUTO & LIGHT TRUCK 26.00 316.54 OLD DOMINION BRUSH OTTSEN OIL CO., INC. ST. CLEANING & REP. 831.00 PAUL MYERS AUTO BODY GREASE & OIL VEHICLE REPAIRS 300.50 395.00 f at` Im COUNCIL LISTING MAY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT PAYROLL RECAP PEDERSON-SELLS EQUIPMENT CO. PAYROLL 8 -MAY -87 GENERAL EQUIPMENT 45,346.59 PIEPER, JUNE PLUMBERS SUPPLY CO. TRAVEL ADVANCE 20,09 199.00 POWER BRAKE IOWA, INC, MISCELLANEOUS SUPP. MISCELLANEOUS SUPP. 20.94 PRECISION BEARING CO. QUAD CITIES, INC. GENERAL EQUIPMENT 12,92 53.89 RADIO SHACK TOOLS TWO -TON TRUCKS 191.45 RATHKE, LLOYD CERTIFICATIONS 16.53 REXCO EQUIPMENT, INC. VEHICLE REPAIRSj 11.00 ROADWAY EXPRESS, INC. BUSES 303.44 SAAB-SCANIA OF AMERICA, INC. SD LEASING, INC. PERM. FULL TIME 526.30 6.07 11,710.81 SIEG CO. COMMUNICATION EQUIP SNAP-ON TOOLS CORP. TWO -TON TRUCKS TOOLS 1,103.01 SO SOUTHERN MSKY, N COACH PARTS CO. JEANNE TRAVEL ADVANCE 81.15 45.00 ST. CHARLES, MISSOURI CHRB BUSES 623.26REGISTRATION 'WARTZ, LOWELL DEPOSITS 80.00 TORRANCE, LEO DEPOSITS 1,000.00 TRI-STATE TRAVEL TOURS I SPECIAL EVENTS 1,741.65 UNIFORMS MANUFACTURING, INC. GLOVES 1,404.00 UNION ELECTRONICS, INC. MISCELLANEOUS SUPP. 1,276.80 VAN HEIDEN, NANCY DEPOSITS 4.40 VARIOUS RETIREES VIKING OFFICE PRODUCTS, INC. MONTHLY BENEFITS 30.00 37,223.73 VITOSH STANDARD OFFICE SUPPLIES CAR WASHES 118.25 VITOSH, ROSEMARY TRAVEL ADVANCE 101.25 VOSS PETROLEUM CO., INC. GREASE 8 OIL400.00 WALTERS, JIM ADVERTISING 2,088.67 WEEG COMPUTING CENTER WHITTAKER, RONALD DATA PROCESSING 17.58 WIELAND, GARY TRAVEL ADVANCE18.22 SAFETY SHOES 210.00 j WILLIAMS, SHERYLDEPOSITS 51.99 WISE, MARK DEPOSITS 30.00 WRIGHT STATE UNIVERSITY REGISTRATION 30.00 XEROX CORP. YODER, LESLIE OFFICE EQUP REP 295.00 1,404.75 ZYTRON TRAVEL ADVANCE 368.00 MICROFISCHE 64.00 FUND TOTAL `7;5`,7;6";; .o. Im .s• f r COUNCIL LISTING MAY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: SPECIAL REVENUE FUND NS A T $ T INFORMATIONOSYSTEMS ANDERSON, ANNIE AND SMOOTH LONG AEQUIPALFEE TELEPHONE 36.11 BLUE CROSS $ BLUE SHIELD ELDERLY SERVICES AGENCY BUILDING IMPROVEMENT DENTAL INSURANCE 5.34 475.00 FUNCTIONAL HOME DESIGNERS FUOSS, CALVIN AND DEBORAH AID TO AGENCIES PROFESSIONAL SERVICE 19.80 2,113.07 GUSTAVESON, CRAIG AND ROXANNE HAWKEYE STATE BANK- BUILDINGG IIoMPROVEMENT 240.00 828.11 FICA INDEPENDENT INSURANCE AGENTS IOWA CITY CRISIS INTERVENTION FICA 748.81 639.15 IOWA CITY PETTY CASH ARCHITECTURAL SERV. 19.14 IPERS TYPESETTING 8,481.57 JOHNSON COUNTY ABSTRACT IPERS 14.21 JOHNSON COUNTY RECORDER ABSTRACTS 507.72 KERN, JEFF RECORDING FEES 220.00 LEHMAN, CHRIS AND LORI LENOCH $ CILEK BUILDING IMPROVEMENT BUILDING IMPROVEMENT 35.00 1,682.14 LUTHERAN SOCIAL SERVICES GLOVES 101.66 MILKMAN, MARIANNE BUILDING IMPROVEMENT 3.78 MUTUAL BENEFIT LIFE INSURANCE NORTHWESTERN BELL TRAVEL D DISABILITY INSURANCE 975.00 78.06 PAYROLL RECAP TELEPHONE EQUIP. FEE 45.76 PETERSON, LORRIE $ MICHAEL AND PIP BUIPAYLDING 8-MAY 99.91 8,939.47 ROSE, GRACE $ DELBERT BROOKS $ SCHMIDT, DONALD AND ARNOLD OUTSIDEPRINTING GMENT 3500.00 135.25 SUNY PRESS BUILDING IMPROVEMENT 748.82 THOMPSON, CAROL AND ERNEST VEVERA, CLARENCE AND BOOKS, MAG., NEWSPAP BUILDING IMPROVEMENT 4>211.45 14.45 DAVE LONG WILLIAM NOWYSZ $ ASSOCIATES BUILDING IMPROVEMENT 1,581.88 WINKEL, W. C. AND DEWITT ARCHITECTURAL SERV. 2.250.00 BUILDING IMPROVEMENT 4,550.00 3,453.96 FUND TOTAL ....e"""'""" 46,749.25 i I I I I VENDOR NAME FUND: HOUSING AUTHORITY CITY OF IOWA CITY VARIOUS LANDLORDS TOTAL - VARIOUS LANDLORDS COUNCIL LISTING MAY 31, 1987 PRODUCT DESCRIPTION AMOUNT EXPENSES RENT RENT FUND TOTAL 12,232.54 1,004.00 101,831.25 ==115,067.79 IV!( COUNCIL LISTING MAY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GRAND TOTAL 3,309,417.08= 5 .o•, i . I I I June 1, 1987 Johrr Carmack 766 Keswick Drive Iowa City, Iowa 52240 City Clerk City Of Iowa City City Hall Iowa City, Iowa 52240 To whom it may concern: Effective June 15, 1987 I will no longer reside in the City of Iowa City. Therefore let this serve as my letter of resignatiom from the Beard of Examiners of Plumbers. It has been an.enjoyable and rewarding experience to have served with the members. S nee e�.ly, Joh Carmack Q I � M JUN 11987 MARIAN K. KARR CITY CLERK (3) 0%L ■ .a• j CITY OF I CIVIC CENTER 4 OWA CITY 10 E. WASHINGTON ST. IOWA CITY, IOWA 52240 (319) 356-5CCU NOTICE THE C17Y COKIL OF IOWA CITY IS CONSIDMING AN APPOINiM[M TO If MINING COMdISSION: RIVER* pNT COMISSION Ore vaired tem cancy 6, Oacerba- 1, 1988 I It is the duty of members of the Riverfront Com- mission to investigate, study, review and analyze the riverfront needs and to meet such needs within the whatCity of ram rules and regulations iare investigate gneeded and what policy should be established relative to the river- front in Iowa City; to study, investigate and make recomnadations relating to clearing, planning and construction of riverbank areas and for providing green areas and floodplains along the riverfront. Iowa City appointed membri of boards and crnmis- sions mst be'eligible electors of the City of Iowa City. This appointment will be made at the June 16, 1987, meeting of the City Council at 7:30 P,M. in the consideredilforr thiiss position should contact ns interesi;7d ithebCity Clerk, Civic Center, 410 East %shington, Applica- tion fours are available frau the Clerk's office Won request. June 16, 1987 RIVERFROW OMISSION - One vacancy - Unexpired term June 16, 1987 - December 1, 1988 Douglas W. Jones 1136 Franklin Street James E. Murphy 711 E. Church Street Males: 8 Females: 2 - 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 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 RIVt(vJ•V'c,%( TERM NAME1)OU''m1f-5 G�-S^Z] HOME ADDRESS 11-(G ry(.•.kY.•,�To(.ra. Ci4j Is your home address (listed above) within the corporate limits of Iowa City? L?0 OCCUPATION A :::�� IJV -r Z+,S c . )• EMPLOYER L. PHONE NUMBER: HOME 33^a -2(S (1 BUSINESS 6ic-014n EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: I "'» H .w In ✓ :� jl, {Jal Cc:.S;:yyr-tic y i 4L,-- 0- UJU6.,j('(1 .h , a IL,. Ival•,;.,..2 Wi1dIrF:: (�!cv-.ktr.� � j- srin;,vl6t ir, it,: T.a:� Cr�.s•rv:.-I :,f�:i. f�:•`5(.•,'i YGvl :..i •.� Tf•W C.JIY i..l �::..9 •-� :�2•!.a n,✓.. - f)] n.L U�+-�t .nn;f 1. C'n I�(r•• e:yi'LV 'SGDi((- b'. 4.: P.0 1M'. j'.S, �•Vf S+C^i. Con �YO (1 0.•;.fl Ccr:52✓+'i�i1T.V 1551/2] iP.t •t.:> '�'�+<- CCr•�'•i55�or. WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? 1II� P r '11 L 1 1j �Vd c.0 VlS?5 T•c C1`tij rar.fi (.(s'K4•I CAf-II 155U J-1 VJ0.4n•7 '('(. p10.h/. ri.� n„•P (l eVclop Y'aYi: C' t'c. '('It. .1A;f.�'t �i fVd7 i(�1't.�n4.. WHAT CONTRIBUTIONS 00 YOU FEEL YOU CAN MAKE TO THIS A�tDVISORY BOARD (OR STATE REASON FOR APPLYING)? I LM %. v 'n, - ru. yb1 . I ) (Na a(] T a1.. mwr (c hnu hi•.�V hfui P. WWII /aM+K� VIo'4v (t^„GrCl II,YrV�� r', Trwr. 0 I1R•J'(• ri 5V..ud bvt a lona 1, ej` fo �a . awi S wcvlr 111ce. to (ulp. .v Specific attention should be directed to possible conflict of interest as defined in Chapters 362,6, 403A,22 of the Code of Iowa. Should you be uncertain whether or not a potential conflict of interest exists, contact the Legal Department. Will you have a conflict of interest? YES X NO If you are not selected, do you want to be notified? _YES _TNO II D This application will be kept on file for 3 months and p automatically considered for any vacancy during that time. Janu"y 93AB87 MARIAN K. KARR CITY CLERK G3) .a• - 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 COONNS}IDERED FOR 3 MONTHS ONLY. ADVISOR—Y�BOARD/COMMISSION NAME �"n N TERM NAME TM£f E I%01i//Y HOME ADDRESS 7/1 f. C//vigtlr 5T Is your home address (listed above) within the corporate limits of Iowa City? YfS. OCCUPATIONOwN jV&y0sTeeA( FVRN)7&RF EMPLOYER PHONE NUMBER: HOME 335'/!V'3 BUSINESS 33F-iSw3 EXPERIENCE AND/OR ACTIVITIES. WHICH YOU FEEL QUALIFY YOU FPR THIS POSITION: _ IS YOUR PRESENT WHAT CONTRIBUTIONS FOR APPLYING)? C OF THIS YOU FEEL YOU CAN MAKE TR THIS ADVISORY BOARD (OR 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 �N0 6 (( D If you are not selected, do you want to be notified? _YES _NO LF This application will be kept on file for 3 months and 1 0 1957 automatically considered for any vacancy dura that time. MARIAN A84(ARR. CITY CLERK (3)