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Home My WebLink About1987-09-08 Correspondence.1. TAXES LICENSES AND PERMITS FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. USE OF MONEY & PROP MISCELLANEOUS REV. . LEASED HOUSING PUBLIC HOUSING SUMMARY OF RECEIPTS TOTAL GENERAL TOTAL SPECIAL GRAND TOTAL JULY 31, 1987 263,601.15 28,163.27 30,943.02 734,372.82 305,833.68 487,996.98 2,139,858.55 3,990,769.47 243,609 67 22,628.26 248,393,93 4,2399,163.40 AR .o• M /ac COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT BOLTON, LARRY BO GARY RN INSTRUCTOR/OFFICIATE 475.00 , BOOOKSKSOONTAPE INSTRUCTOR/OFFICIATE 54.00 BORK, BYRON LIB. MATERIALS REP LESSONS 24.00 BOUND TO STAY BOUND BOOKS BOYD, SARAH JANE BOOKS (CAT./CIR.)10.00 3 50.00 BOZEK, T.T., M.D. INSTRUCTOR/OFFICIATE PHYSICALS 10.50 BREESE CO., INC. BRISBANE, JOSEPH TOOLS 765.00 21.25 BRITIGAN, DENISE MISCELLANEOUS LESSONS 5.00 BRODART, INC. BROTHERTON, MICHAEL PRINT/CIRCULATING 24.50 91.16 BROWN, KEN UNIFORM ALLOWANCE TRAVEL 31.12 BROWN, WENDY BUDGET RENT A CAR ANNUAL/SUMMER PASS 17'79 10.00 BUITENDORP, JIM BULLIS, MICHELLE TRUCK RENTAL INSTRUCTOR/OFFICIATE 56.99 273.00 BYRAM, NANCY INSTRUCTOR/OFFICIATE 161.70 C• W. ASSOCIATESPRINT/REFERENCE CALLAGHAN & CO. LESSONS 6'25 78.50 CAPITOL IMPLEMENT CO. CARDELLA, MARGARET BOOK(/) MINOR EQUP. REP. MAT 92.68 12'30 CARR, TRUE INSTRUCTOR/OFFICIATE LESSONS 99.00 CASEL, GREG CENTER CITY PROPERTIES INSTRUCTOR/OFFICIATE 18.00 111.00 CHEN, SANDRA CHICORP BUILDING RENTAL INSTRUCTOR/OFFICIATE 2,104.50 FINANCIAL SERVICESCAPITAL CHILORENS PRESS LEASE PRINCI 193.60 2,986.58 CHILTON BOOK CO. CHRISTIANSEN, BOOKS (CAT./CIR.) BOOKS (CAT./CIR.) 28.89 SUSAN 34.39 CITY ELECTRIC SUPPLY, INC. r CLANCY, INGE PRIORNYEAR ENCUMB. 12.56 797.56 CLARK, JAMES LESSONS CERTIFICATIONS 6.00 CLERICAL RECAP CLINE, ALEX PAYROLL 17-JUL-87 25.00 2,561.37 CLINE, TERRI INSTRUCTOR/OFFICIATE 145.20 CO-OP AMERICA INSTRUCTOR/OFFICIATE 134.20 COFFEY, BARBARA PRINT/CIRCULATING TRAVEL 15.00 COLEMAN, SUSAN COMMERCE CLEARING HOUSE, INC. INSTRUCTOR/OFFICIATE 349.03 99'75 COMMUNICATIONS ENGINEERING CO PRINT/REFERENCE AUDIO VISUAL E P REP 10.17 CONGRESSIONAL QUARTERLY, INC. CONYBEARE, NANCY PRINT/REFERENCE 441.00 51.90 COOK, DAWN COOPER ELECTRONICS LAB. LESSONS INSTRUCTOR/OFFICIATE 15.00 110.40 CORDES, CHRIS AUDIO VISUAL EQP REP MISCELLANEOUS 33.75 CORPUS INFORMATION SERVICES PRINT/REFERENCE 5.00 CRAIG, SUSAN CREMERS, CHERIE REGISTRATION 118.00 185.00 CURRY, JULIA LESSONS LESSONS 18.00 D. B. ACOUSTICS DAILY IOWAN MINOR EQUIP REP 17.50 157.50 DALY, JAMES PRIOR YEAR ENCUMB. SAFETY SHOES 33.60 50.91 /ac .a• COUNCIL LISTING JULY 31, 1987 VENDOR NAME DANNER, DAVID PRODUCT DESCRIPTION AMOUNT DAVE LONG PROTECTIVE PRODUCTS CERTIFICATIONS TECHNICAL SERVICES 25.00 DEMEULENAERERIELLEN DEMIRO, LESSONS 63.00 ANTHONY DENNING, JIM LESSONS MISCELLANEOUS 12.00 20.00 MISCELLANEOUS DEPARTMENT OF PUBLIC SAFETY DES MOINES PRNT 5.00 REGISTER DEWEES, SHELDON PRINT/REFERENCE 5.00 375.00 DEWITT, MICHELLE INSTRUCTOR/OFFICIATE 104.00 Ij DICK, DARA DIGITAL INSTRUCTOR/OFFICIATE 288,00 EQUIPMENT CORP. S INDU TRIES LESSONS PRIOR YEAR ENCUMB. 45.36 11.25 NTRIES DOB BERSTEl DOMESTIC VIOLENCE PRIOR YEAR ENCUMB. LESSONS 13,502,76 692.93 PROJECT DONHAM, JEAN YLE,LE AID TO AGENCIES 30.00 VIN 0 i D LESSONS CLOTHING & ACCESSOR! 3,300.00 25.00 ISCOLL, ST COT F INSTRUCTOR/OFFICIATE 29.00 DRUG TOWN k2 INSTRUCTOR/OFFICIATE 182.60 OUDDLESTON, DOUGLAS 1 DUFFY, FILM PROCESSING 60.48 STEVE DUMONT, KATHLEEN MISCELLANEOUS UNIFORM ALLOWANCE 219.49 5.00 EARL MAY SEED & NURSERY CO. EAST INSTRUCTOR/OFFICIATE 82.52 CENTRAL REGIONAL LIBRARY AG MATERIALS EASTERN AIR LINES, INC, POSTAGE 29.70 25.98 EASTMAN KODAK CO. EBSCO AIR FARE 12.46 SUBSCRIPTION SERVICES ECONOGAS SERVICE, INC, MINOR EQUIP REP PRINT/CIRCULATING 229.00 1,803.00 EDWARDS, JOHN EGGERS, LOLLY FUELS INSTRUCTOR/OFFICIATE 23.99 136.50 ELDERLY SERVICES AGENCY OF ELDON C. REGISTRATION AID 54.00 STUTSMAN, INC, ENSMINGER WENDELL, TO AGENCIES AG CHEMICALS 40.00 8,667.75 ENTENMANN-ROVIN CO. MISCELLANEOUS 504.39 ET SOFTWARE EUN OK PARK TECHNICAL SERVICES MINOR EQUIP 3.00 20.50 EWERS MENS STORE EXCEL REP MISCELLANEOUS 1,710.00 INTER GROUP, INC. F STOP UNIFORM CLOTHING MISCELLANEOUS 5.00 55.95 FACETS MULTIMEDIA INC. FAGA, FRANK VIDEO RECORDING TAPE VIDEO 19.00 FAMILY HEALTH CENTRE RECORDINGS MISCELLANEOUS 368.75 364.55 FANDEL ALARMS, INC, FARLEY, CERTIFICATIONS REP 3.00 ALISSA FARLEY, NADINE & MAINT TO BLDG. INSTRUCTOR/OFFICIATE 235.00 392'16 FAY'S FIRE EQUIPMENT, INC. FEDERAL EXPRESS IN FIRE EXT. 13.20 44.00 CORP. FESTIVAL FILMS & REFILLS POSTAGE 160.00 FIDDLER, CAROL FILMS FOR THE HUMANITIES, VIDEO RECORDINGS LESSONS 97.25 62.00 FIN & FEATHER INC REALIA 24.50 FINE, JEFFREY RECREATIONAL SUpp, 177.00 INSTRUCTOR/OFFICIATE 13.13 12.50 .o. Y COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FINLEY, KRISTIN LESSONS 36.00 FINNEGAN, THOMAS SAFETY SHOES 46.79 FLEETWAY STORES, INC. TOOLS & MINOR EQUIP. 47.51 FORTMANN, STEVE UNIFORM ALLOWANCE 45.63 FOSTER, MARILYN LESSONS 6.25 FRANKLIN, KARIN TRAVEL 56.47 FREEMAN LOCK & ALARM, INC. REPAIR OF STRUCTURE 141.98 FREEMAN, EVONNE LESSONS 12.00 FROHWEIN OFFICE SUPPLY MISCELLANEOUS SUPP. 52.25 G. K. HALL & CO. BOOKS (CAT./CIR.) 58.73 GAFFEY, BRIAN INSTRUCTOR/OFFICIATE 88.20 GALE RESEARCH CO. PRINT/REFERENCE 135.00 GASKILL, JOHN INSTRUCTOR/OFFICIATE 204.70 GENERAL PEST CONTROL CO. BLDG PEST CONTROL 150.00 GEO. KONDORA PLUMBING CONTRACTED IMPRV. 328.65 GEORGE BRAZILLER, INC. BOOKS (CAT./CIR.) 7.35 GEORGIA CENTER FOR CONTINUING REALIA 325.00 GILMORE, TRACI INSTRUCTOR/OFFICIATE 108.00 GILPIN PAINT & GLASS, INC. PAINT & SUPPLIES 94.83 GIRDLER, CAROL INSTRUCTOR/OFFICIATE 379.50 GLOVER, KIPP INSTRUCTOR/OFFICIATE 202.40 GODECKE, KAREN LESSONS 6.00 GOLDBERG, MICHAEL UNIFORM ALLOWANCE 251.99 GOLDENBERG, HAROLYN MISCELLANEOUS 1.00 GOLDSTEIN PIERCE & CO. MISCELLANEOUS 15.00 GOODE, JEFF INSTRUCTOR/OFFICIATE 274.00 GOODFELLOW PRINTING, INC. OUTSIDE PRINTING 96.50 GOROWICZ, RENATA LESSONS 6.00 GOSS, DAVE INSTRUCTOR/OFFICIATE 380.00 GRAPHIC PRINTING CLOTHING & ACCESSORI 4.50 GREB, MARK CIGARETTE PERMIT 100.00 GREENE, CHRISTOPHER INSTRUCTOR/OFFICIATE 34.10 GROW, SHERYL LESSONS 20.00 GRUBE, VICKY INSTRUCTOR/OFFICIATE 95.75 GURVY, LEE MISCELLANEOUS 2.00 GURWELL, ADELAIDE LESSONS 24.75 HAAS, TOM LESSONS 25.00 HABLEY, KATHERINE RESERVATIONS 7.00 HACAP WORK STUDY WAGES 36.99 HACH, JAMES MISCELLANEOUS 5.00 HALFORD, CHRISTIE MISCELLANEOUS 3.00 HANICK, PAT LESSONS 9.00 HANNEMANN, JEFF INSTRUCTOR/OFFICIATE 475.00 HARNE, TERESA INSTRUCTOR/OFFICIATE 82.50 HAWKEYE AREA COMMUNITY ACTION TEMPORARY EMPLOYEES 772.10 HAWKEYE LUMBER CO. LUMBER/HARDWARE 862.83 HAWKEYE PEST CONTROL, INC. BLDG PEST CONTROL 20.00 HAWKEYE RIBBON RECREATIONAL SUPP. 19.64 HAWKEYE WELD & REPAIR OTHER REP. & MA1NT. 184.38 HAYEK, HAYEK, HAYEK & HOLLAND ATTORNEY SERVICE 72.00 HAYNES, CATHY LAND RENTAL 5.00 HDC BUSINESS FORMS CO. PRIOR YEAR ENCUMB. 293.31 HEICK, KEVIN UNIFORM ALLOWANCE 45.63 /07G V .o• VENDOR NAME IOWA'S BEST IPERS IRVINE, SANDRA J. P. GASWAY CO., INC. JENN, STEVE JOHANSEN, DEBBIE JOHN WILSON SPORTING GOODS JOHNSON CO. AGRICULTURAL ASSOC JOHNSON CONTROLS, INC. JOHNSON COUNTY AUDITOR JOHNSON COUNTY RECORDER JOHNSON COUNTY SHERIFF JOHNSON COUNTY TREASURER JOHNSON, TRACEY JONES, BEVERLY JORM MICROLAB, INC. JOYNT, JOSEPH K MART #4315 KADERA, BILL KASSEL, STEPHANIE KEANE, NOEL KIMBLE, TERESA KING, PAUL KIRKWOOD COMMUNITY COLLEGE KITTRELL, KIMBERLY KLIMES, RICHARD KLINE, SHARON KNIGHT, MARILYN KNOCK GERALD COUNCIL LISTING JULY 31, 1987 PRODUCT DESCRIPTION AMOUNT BOOKS (CAT./CIR.) IPERS LESSONS PAPER SAFETY SHOES INSTRUCTOR/OFFICIATE RECREATIONAL EQUIP. ELECTRICITY PRIOR YEAR ENCUMB. MISCELLANEOUS RECORDING FEES SHERIFF FEE TECHNICAL SERVICES INSTRUCTOR/OFFICIATE LESSONS OFFICE EQUP REP LESSONS FILM INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE BOOKS (CAT./CIR.) TRAVEL OUTSIDE ICIATE ICIATE ICIATE ICIATE KNOTT, JOHN UNIFORM ALLOWANCE KOCH, MELISSA LESSONS KOHLER, CAROLYN INSTRUCTOR/OFFICIATE KULLAVAN, PATTAYA LESSONS KUNTZ, LINDA LESSONS KUPERMAN, MARJORIE WITNESS FEE L. L. PELLING CO., INC. LARSON, JON LESSONS CONTRACTED IMPRV. LAWRENCE BROS. AUTOMOTIVE LAWYERS CO-OPERATIVE MISCELLANEOUS MINOR REP. MAT PUB. CO. LEGAL DIRECTORIES PUBLISHING LEIN BOOK(SjQUP. BOOKS, MAG., NEWSPAP LEMKAU, LYLE REGISTRATION LENNARSON, JOHN MISCELLANEOUS LENOCH & CILEK LESSONS LENZ, IVAN TOOLS & MINOR EQUIP. LIFE SKILLS EDUCATION LIGHTCAP, LAURA LESSONS PAMPHLET FILE MAT. LIHS, CRAIG INSTRUCTOR/OFFICIATE LIND'S PRINTING SERVICE, INC. LIN UNIFORM ALL LIES SUPP KEVIN LlNN, HOWARD MRS. INSTRUCTOR/OFFICIATE LITERACY VOLUNTEERS OF LITWIN, VIRGINIA BUILDING -ROOM RENTAL BOOKS (CAT./CIR.) LESSONS 82.96 18,079.27 25.00 419.55 67.60 27.72 18.36 183,22 473.00 4.00 126.00 27.13 12.00 29.70 6.00 964.83 10.00 159.58 25.00 31.05 25.00 239.37 40.00 8.38 97.15 23.45 86.40 126.00 200.00 15.00 31.83 25.00 20,00 5.40 9.00 53,278.29 3.00 15,12 47.75 24.87 185,00 8.00 25.00 404.56 35.00 11.80 231.15 200.00 119.90 368.50 100.00 7.02 17.00 /dwu V .o• /0?16 14 COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT NATIONAL NATIONAL TRUSTTER FORPHISTORICG 301.95 NATOA-NATL. LEAGUE OF CITIES DUEST&REFERENCE MEMBERSHIPS DUES & MEMBERSHIPS50.00 NEIMAN & WORRELL M.D. NEWKIRK SALES CO. MEDICAL SERVICE 100.00 125.00 NIEL, TOOLS & EQUIP. RENT. INSTRUCTOR/OFFICIATE 78.00 PAT NOEL, SPATRICIAARA NORBECK, SARAH INSTRUCTOR/OFFICIATE 42.90 110.40 NORTH BAY INSTRUCTOR/OFFICIATE PHONE EQUIP. CHANGES 5.25 NORTHWESTERN BELL RN BELL NOVOTNY'SOLD-HOUSE CYCLE CENTER, INC. LONG DISTANCE CALLS 127.92 1,466.41 OLD -HOUSE JOURNAL MISCELLANEOUS SUPP. SUBSCRIPTION 12.75 OPHTHALMIC ASSOCIATES, P.C. ORIENTAL TRADING CO., INC. MEDICAL SERVICE 18.00 42.00 PARALLEL PORT PRIOR YEAR ENCUMB, 6 PARK, YOUNG PRIOR YEAR ENCUMB, 5.28 5.50 PARKER, LISA LESSONS INSTRUCTOR/OFFICIATE 20.00 PARKIN, JANE LESSONS 10.50 PARJOHN PARRISRIS, TIM MISCELLANEOUS 5.00 3.00 PAGARY SAFETY SHOES MISCELLANEOUS 57.19 PAYYROLLROLL RECAP5.00 PC MAGAZINE PAYROLL 31-JUL-87 936,369.55 PEDERSEN, LESLIE SUBSCRIPTION WITNESS FEE 7-97 PENNWELL BOOKS BOOKS) 1 10.76 0.76 PESTER MARKETING CO. PETERSEN, STEVE BEER CLASS C PERMIT 53.53 11.25 PICKUP, SUE INSTRUCTOR/OFFICIATE PITNEY BOWES INSTRUCTOR/OFFICIATE 151.80 PLAMOR LANES POSTAGE MISCELLANEOUS PLANTS ALIVE PLEASANT VALLEY NURSERY, INC. NURSERY SERVICES PRIOR 195.75 195.00 35.00 PLUMBERS SUPPLY CO. YEAR ENCUMB. PLUMBING SUPPLIES 2+161.71 POPULAR SCIENCE BOOK CLUB POULSEN, LORI BOOKS (CAT./CIR.) 26.22 PRATT AUDIO-VISUAL & VIDEO LESSONS OTHER OPER. EQUIP. 1.50 PRINCE, RANDY PRINT INSTRUCTOR/OFFICIATE 3,280.00 78.12 PUROLATOR COURIER CORP. SUBSCRIPTION FREIGHT 45.00 PUTNAM PUBLISHING GROUP PYPES, WILLIAM BOOKS (CAT./CIR.) 7.80 12.88 PYRAMID SERVICE, INC. INSTRUCTOR/OFFICIATE MINOR EQUP. REP. 209.00 QUALITY BOOKS, INC. MAT PRIOR YEAR ENCUMB. 134.01 QUALITY ENGRAVED SIGNS R. M. BOGGS CO. PRIOR YEAR ENCUMB. 165.82 85.07 RADIO SHACK REP OF HEATING EQUIP AUDIO VISUAL REP MAT 1,839.05 RANDOM HOUSE, INC. RAPE VICTIM ADVOCACY PROGRAM BOOKS (CAT./CIR.) 26.87 10.67 RARICK, NORMA AID TO AGENCIES TECHNICAL SERVICES 2+587.50 RECORDED BOOKS REEVE, GEORGE LIB. MATERIALS REP 30.00 48.44 REGENT BOOK CO., INC. MISCELLANEOUS PRINT/CIRCULATING 5.00 RICHARDSON, RENEE MISCELLANEOUS 18.67 2.00 /0?16 14 .1. O VENDOR NAME RIDENOUR, ANNETTE ROBINSON, MARY JO RODGERS, DANIEL ROGERS, PHILLIP ROLFES, GEORGE ROLING, LOYD ROSS, KEVIN ROTH, GREGORY ROTO -ROOTER RUGLAND, KRIS RUHLOW, ERIC RUNKEL, SARAH SAMUEL FRENCH, INC. SANDER, DENNIS SCATTERGOOD FRIENDS S SCHENK, STANLEY SCHENKELBERG, ERIC SCHOENFELDER, STEVE SCHULTZ, JULIE SCIENCE STATION SENIO, FALANIKO SERVICEMASTER CLEANING SHEPARD'S/MCGRAW-HILL SIEBELS, JOAN SIEG CO. SILVER BURDETT CO. SIMPLE SPACE -RITE SKATE COUNTRY SMALL, BRYAN SMITH, KELLI SOUTHGATE DEVELOPMENT CO SPRINGBOARD SOFTWARE STANDARD BLUE STEFFEN, PHILIP STERNER LIGHTING SYSTEMS, STEWART, THOMAS STILLMUNKES, LISA STOCK, KENNETH STOVER, JULIANA STRAND, DONALD STURGEON, ELIZABETH SUEPPEL, PAUL SUGGITT, RENEE SUNSHINE, DIANE iA8 BOOKS, INC. TEDS 7V AND SOUNDINC , , TEN FORTY PRODUCTIONS THEOBALO, DOROTHY THORNDIKE PRESS TORMEY, ETRAVEL CONCD INC TRAVELOGUEREPTS COLLECTION TRUEBLOOD, TERRY Sc SERV •, IN INC. COUNCIL LISTING JULY 31, 1987 PRODUCT DESCRIPTION INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE LESSONS MISCELLANEOUS MISCELLANEOUS INSTRUCTOR/OFFICIATE UNIFORM ALLOWANCE UNIFORM ALLOWANCE REP OF ELECTRIC/PLBG INSTRUCTOR/OFFICIATE fI.ICTn.... BOOKS (CAT ./CIR. LESSONS "' MISCELLANEOUS INSTRUCTOR/OFFICIATE SANIT. & IND. SUPP. BOOK(S) INSTRUCTOR/OFFICIATE MINOR EQUP. REP. MAT PRINT/CIRCULATING OUTSIDE PRINTING MISCELLANEOUS MINOR EQUIP REP C BUILDINGNEOUS RENTAL COMPUTER SOFTWARE GRAPHIC SUPPLIES INSTRUCTOR/OFFICIATE TRAFFIC SIGNAL EQUIP INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE MEALS INSTRUCTOR/OFFICIATE UNIFORM ALLOWANCE LESSONS UNIFORM ALLOWANCE INSTRUCTOR/OFFICIATE LESSONS BOOKS (CAT./CIR.) MISCELLANEOUS REALIA LESSONS IOOKS (CAT.cI NSTRUCTOR/OFFICIATE AIR FARE REALIA TRAVEL AMOUNT 108.90 26.40 6.25 2.00 3.00 225.00 69.59 147.75 245.00 6.60 142.00 155.25 3.35 198.00 3.00 345.00 87.45 207.00 6.00 220.95 30.00 2,575.38 433.00 89.10 22.20 15.65 36.84 149.00 420.00 3.00 2,333.62 12.00 44.91 247.00 271.00 139.70 152.00 18.87 65.25 89.39 17.25 300.00 75.45 24.00 8.10 5.00 24.95 6.00 73.24 126.00 307.00 42.40 18.61 /9?46 fie .1. COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT U OF IA. BUSINESS OFFICE U OF IA. CASHIERS OFFICE WORK STUDY WAGES 638.41 U OF IA. EXTERNAL PROGRAMS BOOKS (CAT./CIR.) PRINT/REFERENCE g 95 U OF IA. MEDICAL SER PHYSICALS 50.00 U OF IA. MEDICAL SERVICE PLAN PHYSICALS 24.00 U. S. POST OFFICE POSTAGE 24.00 UARCO ULVERSCRLARGE PRINT BOOKS PRIOR YEAR ENCUMB. BOOKS (CAT./CIR.) 2,570.65 UMI DE PUERUER TO RICO, INC. MICROFORMS 124.56 UNDERWRITER PRINTING & PRINT/REFERENCE 2.25 UNIFORM DEN, INC. UNION ELECTRONICS, INC. UNIFORM CLOTHING 63.60 1,500.0 UNION METAL CORP. ELECTRICAL SUPPLIES TRAFFIC SIGNAL EQUIP 6 UNITED ACTION FOR YOUTH UNIVERSITY CAMERA AID TO AGENCIES 59.00 10,000.00 URBAN, PHYLLIS RECREATIONAL SUPP. INSTRUCTOR/OFFICIATE 75.34 URCHOTICKY, JULIE INSTRUCTOR/OFFICIATE 45.00 VARIOUS RETIREES VET -VAX, INC. MONTHLY BENEFITS 1 52.00 73,913.10 VOSS PETROLEUM CO., INC. ANIMAL SUPP. GREASE & OIL 68.75 WAGE, EDITH WALLACE-HOMESTEAD PRINTING CO. ANNUAL/SUMMER PASS 31.26 90.00 WEBSTER, KIMBERLY OUTSIDE PRINTING INSTRUCTOR/OFFICIATE 608.77 WEGEMAN, PETER MISCELLANEOUS 90.00 WEIDEMAN, MARY A. ELECTRICITY 5.00 WETZIJANE INSTRUCTOR/OFFICIATE 8.11 482.50 WEST PUBLISHING LISHING CO. BOOK(S) WHITE, KIMBERLY INSTRUCTOR/OFFICIATE 175.50 WIEDER, TOMMY WIEDERHOLT, LI ESA UNIFORM ALLOWANCELESSONS 112.20 300.00 WILLOW CREEK NEIGHBORHOOD AID TO AGENCIES 12.50 WILSON, JAMES INSTRUCTOR/OFFICIATE 62.50 2198.00 WOESSNER, HIROKO LESSONS WOLBERS, JANINE INSTRUCTOR/OFFICIATE 15.00 WORLD WIDE CHAMBER OF PRINT/REFERENCE 163.90 YATES, KATHY LESSONS 18.50 YOUNG, ANGIE INSTRUCTOR/OFFICIATE 70.00 ZEITHAMEL, DONNA LESSONS 19.8017.00 ZEUTENHORST, BRAD INSTRUCTOR/OFFICIATE ZONING REPORT SUBSCRIPTION 9.00 ZYTRON MICROFISCHE 48.00 118.20 FUND TOTAL .7 53,639.05 /0?4ft COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: CAPITAL PROJECTS A T & T COMMUNICATIONS CLIFFORD, INC. CRESCENT ELECTRIC SUPPLY CO. DICK COLE CONST. CO. GASKILL SIGNS, INC. HAWKEYE LUMBER CO. HENRY LOUIS, INC. IOWA CITY PRESS -CITIZEN IOWA STATE BANK - FICA IPERS LARSON CONST. CO., INC. METCALF & EDDY, INC. METRO PAVERS, INC. NEUMANN MONSON NORTHWESTERN BELL PAYROLL RECAP R. A. JOHNSON CONTRACTING, INC SECURITY ABSTRACT CO. SHIVE-HATTERY ENGINEERS TAD INVESTMENTS, INC. LONG DISTANCE CALLS PRIOR YEAR ENCUMB. PRIOR YEAR ENCUMB. EQUIPMENT SERVICE EQUIPMENT SERVICE ELECTRICAL SUPPLIES FILM PROCESSING LEGAL PUBLICATIONS FICA IPERS CONTRACTED IMPRV. ENGINEERING SERVICES CONTRACTED IMPRV. ARCHITECTURAL SERV. LONG DISTANCE CALLS PAYROLL 31-JUL-87 CONTRACTED IMPRV. ABSTRACTS ENGINEERING SERVICES INT. ON INVESTMENTS FUND TOTAL 6.24 3,510.00 757.60 936.00 300.00 18.00 7.80 44.55 854.13 758.49 104,710.90 214,263.89 100,547.63 24,829.68 9.31 17,626.15 38,500.81 781.00 20.00 91.58 = 508,573?76 .o• /OR 6 COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT CULLIGAN CURTIFFE, PAUL EQUIPMENT RENTAL 43.40 CMICHAEL S CAIN IN BOSWORTH, INC. MISCELLANEOUS WATER OVERPAYMENT 174'28 37.88 DAVENPORT BANK AND TRUST CO. DAWLEY, ELIZABETH REVENUE BONDS REV BOND INT 5,000.00 DERMARINO, DAVID WATER OVERPAYMENT 162.5 48.566 DOGAN, S % YARBROUGH, NUKHET DONOVAN, JAMES WATER OVERPAYMENT WATER OVERPAYMENT 22'88 F JR DRUIVENGA, PAUL WATER OVERPAYMENT 37'24 14.24 DUENKEL, DARYL DUFFY, KATHLEEN SAFETY SHOES WATER OVERPAYMENT 70.00 DUNNER, FREDERICK M.D. WATER OVERPAYMENT REVENUE BONDS 30.68 31.48 DVORAK, SHAWN EDGE-GUMBEL, SUSAN M WATER OVERPAYMENT 20,000.00 24'28 EDMONDS ELECTRONICS EKSTRAND, JAN WATER OVERPAYMENT COMM. EQUIP.REP. 36.44 ENGLISH, SHERRY L WATER OVERPAYMENT 62.50 8'48 EWING, R, JOE FARMERS MUTUAL INS. WATER OVERPAYMENT WATER OVERPAYMENT 37'24 ASSOC. REV BONDS INTEREST FARMERS MUTUAL INSURANCE ASSOC REV BONDS INTEREST FAY'S 14.24 735.00 FIRE EQUIPMENT, INC. FEDERAL EXPRESS CORP. TOOLS 1,940.00 25.50 FEDERAL HOME LOAN BANK OF DES FEDERAL RES, POSTAGE REV BOND INT 14.00 BANK OF CHICAGO FIRST BANK OF SOUTH DAKOTA REV BOND INT162.50 REV 11,333.00 FIRST INTERSTATE BANK OF DES FIRST MAXFIELD MUTUAL BOND INT REV BOND INT 162.50 8,756.25 FIRST NATIONAL BANK FLECK, JOSEPH REV BOND INT REV BOND INT 162.50 A FLEETWAY STORES, INC. WATER OVERPAYMENT 76,890.00 2.72 FRANK, JOHN A FREEMAN LOCK & ALARM, INC. TOOLS WATER OVERPAYMENT 137'71 FY88 DEBT SERVICE MISCELLANEOUS SUPP.2'72 TO PARK RES 84.22 GARRETT, LISA A GAUGER, DAVID MD WATER OVERPAYMENT 334,587.12 24.32 GENERAL CHEMICAL CORP. WATER OVERPAYMENT ALUMINUM SULFATE 18.16 GENERAL PEST CONTROL CO. GENZ, TODD D REP & MAINT TO BLDG. 4,590.40 GERLEMAN, TROY WATER OVERPAYMENT WATER 110.00 50.00 GILPIN PAINT & GLASS, INC. GISIN, GEORGE J. OVERPAYMENT PAINT & SUPPLIES 37.24 GOEBEL, MICHAEL WATER OVERPAYMENT WATER 44.91 7.04 GOLDEN, GOFFREY R GOLDSTEIN, W JOYCE OVERPAYMENT WATER OVERPAYMENT 14'20 GOODFELLOW PRINTING, INC. WATER OVERPAYMENT PRIOR YEAR 12.80 GORDER, C. % BARB LAUGHLIN GOSSELINK, CAROL ENCUMB, WATER OVERPAYMENT 6.44 1,146.33 A GRADY, TIM WATER OVERPAYMENT 15.08 37'24 GRANT, JANE WATER OVERPAYMENT WATER OVERPAYMENT 5.60 GRIGGS, DAN GRIGLIONE, GARY R WATER OVERPAYMENT 2.80 1'44 GUARANTY BANK & TRUST CO. WATER OVERPAYMENT REV BOND INT 4.16 1,500.00 /OR 6 o• COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT HAHN, JAN JOSEPH HAMILTON MEDICAL WATER OVERPAYMENT 35.00 HANNA, MAGDY Y CARMA KUHL HARDER, TIM G. WATER OVERPAYMENT WATER OVERPAYMENT 30.86 HARNEY, SONDRA WATER OVERPAYMENT WATER 40.74 32'92 HARRIS, JOAN M HAWKEYE AREA OVERPAYMENT WATER OVERPAYMENT 17.08 COMMUNITY ACTION TEMPORARY EMPLOYEES HAWKEYE LUMBER CO. 37.88 15.13 HAWKEYE STATE BANK HAWKEYE WELD PRIOR YEAR ENCUMB. REV BOND INT 679'97 8 REPAIR HECKERT, RICHARD R MINOR EQUP. REP. MAT 972.50 18.50 HENRY LOUIS, INC. HERITAGE CABLEVISION WATER OVERPAYMENT FILM PROCESSING 31.48 M. BROWN IAM HOCHSTETLER, ADVERTISING PRIOR YEAR ENCUM13.200.00 3'72 WILLHERMAN S HONTS, DEBRA K WATER OVERPAYMENT 18,160.00 14.24 HOUSTON, DENNIS HOUSTON, TAMI WATER OVERPAYMENT WATER OVERPAYMENT 21.40 HUBER, MARLA J WATER OVERPAYMENT WATER 28.60 16.52 HUFFSTETLER, EDWARD W HUNT, MARGARET OVERPAYMENT WATER OVERPAYMENT 7.04 IAN, MAYA % LYNN EISELE INDEPENDENT WATER OVERPAYMENT WATEROVERPAYMENTCMP 15.68 37.48 INSURANCE AGENTS IOWA CITY PETTY CASH WORKER'S IN 37 88 4,791.13 IOWA CITY PRESS -CITIZEN IOWA D.O.T. UPS PICKUP LEGAL PUBLICATIONS 44.99 IOWA FLUID POWER MISCELLANEOUS 573.82 21,250.00 IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK NRIOR YEAR ENCUMB. 87.66 IOWA STATE BANK - FICA FICA REV BOND INT 33,976.24 4,661.25 IOWA STATE BANK COMPUTER SERV. IOWA STATE TREASURER METERED SALES 14,694.68 SALES TAX IPERS SALES TAX COLLECTED 38.02 5,701.18 JACKSON, STEVE JOHNSON COUNTY SEATS IPERS WATER OVERPAYMENT ]1,253.48 11.32 JOHNSON, AMR KARACIC, AMR LAWNS AID TO AGENCIES WATER OVERPAYMENT 6,986.40 21.40 PH J. KESSLER, JOSEPH KESSLER, ANN WATER OVERPAYMENT WATER OVERPAYMENT 2.68 NALSCH SC KNARDAHL, S % JOHNONSON, A WATER OVERPAYMENT 32.12 32.12 KOLLROS, JERRY WATER OVERPAYMENT REV BOND INT 45.68 KRON, CLEO KUMAR, V PROFESSIONAL SERVICE 168.75 2.900.00 LAKKUTCE WELDING L LAKE WATER OVERPAYMENT MINOR EQUIP REP 37.88 CITYER'S CITY STATE BANK LAM, SCOTT REV BOND PRINCIPAL 758.57 5!,750.00 LACHEMICAL PRODUCTS CO. LAWMANWSON,, JERRY WATER OVERPAYMENT PRIOR YEAR ENCUMB. 32.92 LEAMAN, PAUL E REV BOND INT 58.24 114.00 LEICK, CHERYL A LENOCN WATER OVERPAYMENT WATER OVERPAYMENT 34.36 $ CILEK LETH-UDROVICK, ANNETTE PRIOR YEAR ENCUMB. WATER OVERPAYMENT 36.44 110.01 LEVINE, KATHY WATER OVERPAYMENT 24'32 13.64 .P' COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT LINARES, NELSON LINDELL, SHIRLEY S WATER OVERPAYMENT 17'28 LISLE, SAMUEL V WATER OVERPAYMENT WATER OVERPAYMENT 50.00 LOGAN, NEAL LUDWIG, SANDRA WATER OVERPAYMENT 7. 4 28.664 LUNDE, DENISE LYONS WATER OVERPAYMENT WATER OVERPAYMENT 18.56 SAFETY, INC. LYYRA, MARJATTA PRIOR YEAR ENCUMB. 23.13 32'88 MAHAN, DENNIS K MALONE, TIMOTHY J MD WATER OVERPAYMENT WATER OVERPAYMENT 8'48 21.44 MANUEL, BETTY MARV'S WATER OVERPAYMENT WATER OVERPAYMENT 32'92 GLASS SPECIALTIES, INC. LUMBER/HARDWARE MAST, KATHY 36.44 31.68 MCAULEY, MRS. PAUL WATER OVERPAYMENT REV BOND INT 4.16 MCCUBBIN, MICHAEL MCMASTER-CARR SUPPLY CO. WATER OVERPAYMENT 167.50 8'48 MERCHANTS NATIONAL BANK PRIOR YEAR ENCUMB. REV BOND PRINCIPAL 30.73 MID -WEST METER CO., INC. MIDLAND FIN/SAV Y.F.R. YORK PRIOR YEAR ENCUMB. 103,500.00 375.54 MIDWEST JANITORIAL SERVICES MILLS, LORI WATER OVERPAYMENT TECHNICAL SERVICES 37'24 M MONTALVO, EDVARDO A WATER OVERPAYMENT 161.00 31'24 MONTGOMERY ELEVATOR CO. MORROW, CARROLL WATER OVERPAYMENT REP & MAINT TO BLDG. 20.00 W HOSE LEVY CO., INC. WATER OVERPAYMENT 659.56 45.68 MUNCH, PAUL E MURRAY'S EXCAVATING & GRADING PRIOR YEAR ENCUMB. WATER OVERPAYMENT 261'80 31'24 MUTUAL BENEFIT LIFE INSURANCE MYERS, MICHAEL NON -CONTRACTED IMPRV DISABILITY INSURANCE 5,000.00 NAGEL, TIM WATER OVERPAYMENT 869.96 22.88 NAMANNY, LORI WATER OVERPAYMENT WATER OVERPAYMENT 14.24 NATIONAL BANK OF WATERLOO NEPTUNE WATER METER CO. REV BOND INT 39.30 506.25 NIBLOCK, JAMES NORTHERN MICHIGAN BANK MINOR EQUIP REP WATER OVERPAYMENT 257'27 24.28 NORTHWESTERN BELL NORVEISAS, CAROL REV BOND INT LONG DISTANCE CALLS 625.00 175.64 NORWEST BANK DES MOINES, N.A. WATER OVERPAYMENT REV BOND INT 7.88 NOVOTNY'S CYCLE CENTER, INC. OLD CAPITOL CAB CO. MISCELLANEOUS SUPP. 1,575.25 5.00 OLSON, BILL AID TO AGENCIES WATER OVERPAYMENT 433.30 OTAKE, K. % KENT FULLER PALVTSIS, HELEN WATER OVERPAYMENT 2'12 18.56 PANKEY, ERIC WATER OVERPAYMENT WATER OVERPAYMENT 24'28 PAPE, SUZANN PAYLESS CASHWAYS, INC. WATER OVERPAYMENT 42'80 19.96 PAYNE, THOMAS PAINT & SUPPLIES REV BOND INT 19.73 PAYROLL RECAP PEDERSEN, DAVID C PAYROLL 31-JUL-81 1,625.00 305,810.06 PEOPLES BANK & TRUST CO. WATER OVERPAYMENT REV BOND INT 50.00 PEPPERS, MARK PERRY, DENISE M WATER OVERPAYMENT 325.00 25. 2 PERRY, GREG A. WATER OVERPAYMENT WATER OVERPAYMENT 2'112 21.44 lou fe .1. m COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT VANDUZEE, N Y, ANESTHESIA WATER OVERPAYMENT 15.68 VARIOUS BOND OWNERS REGISTERED BOND INT. 1,742,037.50 VER PLOEG, STANLEY REV BOND INT 337.50 VERLEE, PETER WATER OVERPAYMENT 47.12 VIDGER, DONALD L WATER OVERPAYMENT 39.32 VORISEK, ED WATER OVERPAYMENT 2.12 VOSS PETROLEUM CO., INC. GREASE & OIL 243.93 WANG, JOSEPH WATER OVERPAYMENT 9.92 WARFIELD, TERRY WATER OVERPAYMENT 9.92 WATER PRODUCTS CO. PRIOR YEAR ENCUMB. 397.12 WATSON, ROSS WATER OVERPAYMENT 22.84 WEST, ROBERT C WATER OVERPAYMENT 27.16 WIERSON, TIM WATER OVERPAYMENT 31.48 WILLIAMS, GREG WATER OVERPAYMENT 34.32 WILSON, PAUL WATER OVERPAYMENT 4.16 WINKLER, DALE WATER OVERPAYMENT 34.62 WITTE, DARRYL D. WATER OVERPAYMENT 33.72 WITTE, RICK A WATER OVERPAYMENT 25.72 WOHLWEND, JAMES P. WATER OVERPAYMENT 14.84 WOLF, HARRY R WATER OVERPAYMENT 2.72 WOODBURN, WILLIAM R WATER OVERPAYMENT 30.68 WORDELMAN, CARL IPERS 263.38 WORDEN, JIM WATER OVERPAYMENT 17.96 WRIGHT, MARJORIE REV BOND INT 462.50 WRIGHT, PRISCILLA TECHNICAL SERVICES 32.00 WYATT, STEPHEN M WATER OVERPAYMENT 48.56 YOUNG, RICHARD WATER OVERPAYMENT 30.32 ZEHR, FRED SUBSCRIPTION 79.50 a FUND TOTAL 4,292,497 30 1024 f .9' COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: TRUST AND AGENCY A T & T COMMUNICATIONS LONG DISTANCE CALLS AC OR D, TL UIS INFORMATION SYSTEMS TELEPHONE EQUIP. FEE AERO RENTAL ELDERCRAFT SHOP SALE RECRALDERMAN-WILSON & ASSOC., INC. COMPEATIONAL LIABILITYUIN S ANDERSON, DEAN BADGER, HELEN BAILEY, WENDY BAKER & TAYLOR CO. BALDWIN, KATHRYN BCS LIFE INSURANCE CO. 1 BERMEL, JAMIE t. BLUE CROSS & BLUE SHIELD BOLDT, EDITH BOWERS, MICK BREESE, ADA BUCKLEY, MILDRED BUDGET RENT A CAR CBOT OCA -COLA TLING CO. CONSUMERS COOPERATIVE SOCIETY EAST CENTRAL IOWA COUNCIL OF ECONOFOODS ENGLERT, EDNA FIALA, MABEL FLISS, MILDRED FOLLMER, MARY FORSYTHE, PATRICIA FOUNTAIN, MRS. M. L. FROHWEIN OFFICE SUPPLY GRAHAM, DORIS GRUBE, VICKY HAMILTON, ELDA HARRIS, VERNA HAWKEYE MEDICAL SUPPLY, INC. HENRY LOUIS, INC. HOLDEMAN, ESTHER INDEPENDENT INSURANCE AGENTS INDIAN CREEK NATURE CENTER INGRAM INTERNATIONAL FILM BUREAU IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY TYPEWRITER CO, IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK - FICA IOWA TRAILS COUNCIL IPERS JOB SERVICE OF IOWA JOHNSON COUNTY RED CROSS JOHNSON COUNTY SHERIFF ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE BOOKS (CAT./REF.) ELDERCRAFT SHOP SALE LIFE INSURANCE LOCAL MILEAGE HEALTH/DENTAL INS. ELDERCRAFT SHOP SALE REGISTRATION ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE TRUCK RENTAL POP LAB. CHEM. & SUPP. PROFESSIONAL SERVICE FOOD ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE STAMPS ELDERCRAFT SHOP SALE OFFICE SUPPLIES ELDERCRAFT SHOP SALE TECHNICAL SERVICES ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE FIRST AID & SAF. SUP PRIOR YEAR ENCUMB, ELDERCRAFT SHOP SALE WORKER'S COMP INS PROFESSIONAL SERVICE BOOKS (CAT./CIR.) REALIA SHORTAGE -CHANGE MACH LEGAL PUBLICATIONS MISC PROCESSING SUP ELECTRIC FICA BOOKS, MAG., NEWSPAP IPERS MISCELLANEOUS INSTRUCTOR/OFFICIATE MISCELLANEOUS 11.19 4.81 6.00 108.30 532.00 19.75 30.00 3.75 624.47 7.75 194.92 190.80 91.69 5.00 57,00 8.00 18.75 420.33 120.80 60.86 10,870.00 48.03 1.75 9.50 17.75 1.50 134.45 1.00 20.97 5.00 50.00 1.00 3.00 24.16 1,235.05 1.50 4,370.92 35.95 2.45 302.11 11.66 14.31 69.75 28.33 2,606.94 5.00 697.55 257.05 152.00 143,83 /04 fie 0. COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT K MART #4315 KESSELRING, MRS. E. R. EDUC./TRAINING SUPP. 25,27 KNIGHT, BERNIE ELDERCRAFT SHOP SALE POSTAGE 3.00 KOHLSCHEEN, FERN KRON, ANGEL ELDERCRAFT SHOP SALE 161.80 7.10 LAW, KUAN KUEI LENOCH LOCAL MILEAGE ELDERCRAFT SHOP SALE 4.00 13.50 & CILEK LEON LYVERS TREE SURGERY OFFICE SUPPLIES NURSERY SERVICES 38.68 LONEY, DAVID MCELROY, PEG PRESCRIPTIONS, DRUGS 2,684.50 99.70 MEADE, THELMA REGISTRATION ELDERCRAFT SHOP SALE 7.95 365.00 MILLER, LAVINA MOTT'S DRUG STORE ELDERCRAFT SHOP SALE 14.75 MUTUAL BENEFIT LIFE INSURANCE PRINT/CIRCULATING DISABILITY INSURANCE 139.05 NORTH BAY COMPUTERWARE NORTHWESTERN BELL OFFICE SUPPLIES 33.80 16.46 PAULEY, LOUISE TELEPHONE EQUIP. FEE ELDERCRAFT SHOP SALE 150.34 PAYROLL RECAP PEPSI -COLA BOTTLING CO. PAYROLL 31-JUL-87 POP 1.95 55,235.11 PRESTON ENTERPRISES PUBLIC MEDIA, INC. BUILDING RENTAL 272.20 380.00 QUALITY CARE VIDEO RECORDINGS NURSERY SERVICES 11000.00 RARETTA RUUSSELLSSELL,, RUTH ELDERCRAFT SHOP SALE 698.60 3.50 SALISBURY, MARGE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 2.00 SENIOR CENTER GIFT FUND SENTMAN, HELEN ELDERCRAFT SHOP SALE 13.50 40.00 SLADEK, FRANCES ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 40.00 SOUTHGATE DEVELOPMENT CO., INC STROMMER, DONALD BUILDING RENTAL 3.25 444.50 TAYLOR, DOROTHY ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 10.00 TECHNIGRAPHICS, INC. TELECONNECT OUTSIDE PRINTING 8.00 268.45 TOWNCREST X-RAY DEPARTMENT LONG DISTANCE CALLS X-RAYS 3.06 U OF IA. LAW LIBRARY U OF PRINT/CIRCULATING 246.00 16.20 IA. RECREATIONAL SERVICES U. S. POST OFFICE BLDG. & CONST. SUP. 8,676.00 UNIV. OF ILLINOIS GRANTS AND STAMPS DUES & MEMBERSHIPS 139.00 500.00 VARIOUS RETIREES WEIR, LEANN MONTHLY BENEFITS 42,190.01 WILLIAMS, LUCILLE REGISTRATION ELDERCRAFT SHOP SALE 35.73 WRIGHT, PAULINE ELDERCRAFT SHOP SALE 10.00 8.00 FUND TOTAL ee e�ne�veee ��137,668.64 .o• 0 COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: INTRAGOVNTAL SERVICE A T & T COMMUNICATIONS LONG DISTANCE CALLS 301.05 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 163.76 ABBOTT, JANET S FICAISCKPY REF 00000 1.04 ACHENBACH, GLORIA L FICAISCKPY REF 13220 18.05 ADAMS, BLYTHE M FICAISCKPY REF 11330 48.49 ADAMS, ELOISE F FICAISCKPY REF 00000 3.40 ADAMS, JOHN T FICAISCKPY REF 43140 34.51 ADVERTISER ADVERTISING 109.20 AHERN/PERSHING PRIOR YEAR ENCUMB. 390.67 ALBERTS, RONALD L FICAISCKPY REF 00000 12.43 ALEXANDER, PHYLLIS TRAVEL ADVANCE 838.50 ALLEN, EDNA KAY FICAISCKPY REF 00000 43.12 AMERICAN HEART ASSOC. OFFICE SUPPLIES 400.00 AMIN, MANOUCHEHR FICAISCKPY REF 47120 14.39 ANDERSON, JUDITH A FICAISCKPY REF 00000 14.72 ANDERSON, RANDY L FICAISCKPY REF 00000 13.70 ANDERSON, THEODORE FICAISCKPY REF 00000 130.48 ARENSDORF, EDWARD A FICAISCKPY REF 16312 30.99 B. R. S. OF IOWA REIMB FOR DAMAGES 25.75 BABCOCK, JAKE W FICAISCKPY REF 44120 128.03 BAHMLER, CAROL A FICAISCKPY REF.11340 5.54 BAILEY, DON TRAVEL ADVANCE 401.00 BAIR, JULENE DEPOSITS 40.00 BALDWIN, JAMES SPECIAL EVENTS 32.00 BARCLAY, THOMAS FICAISCKPY REF 47110 26.29 BARNES, PAMELA S FICAISCKPY REF 86511 72.61 BAUGHMAN, MARK B FICAISCKPY REF 00000 21.37 BAYNE, JAMES SPECIAL EVENTS 21.00 BCS LIFE INSURANCE CO. LIFE INSURANCE 1,326.43 BELGAR, CHARLES D FICAISCKPY REF 16220 108.37 BELL, MARY S FICAISCKPY REF 11340 23.66 BENNER, RICHARD C. FICAISCKPY REF 14310 28.09 BENNETT, MARILYN REIMB OF OVERPAY 326.44 BENNETT, WILLIAM L FICAISCKPY REF 00000 2.50 BENZ, LORETTA L FICAISCKPY REF 16710 9.13 BERWALD, GERALD L FICAISCKPY REF 47120 38.33 BEVING, JAMES S FICAISCKPY REF 00000 5.20 BIG BEAR EQUIPMENT, INC. GENERAL EQUIPMENT 487.89 BIRTCHER, BRADLEY J FICAISCKPY REF 00000 6.61 BLACKMON, LENARD FICAISCKPY REF 00000 17.32 BLANTON, JACK FICAISCKPY REF 15210 302.71 BLUE CROSS & BLUE SHIELD HEALTH/DENTAL INS. 1,681.58 BOCK, CHARLES M III FICAISCKPY REF 00000 19.21 BOGS, PAUL C FICAISCKPY REF 00000 335.57 BOGS, ROBERT FICAISCKPY REF 16112 153.41 BOGS, WILLIAM FICAISCKPY REF 42130 57.87 BOORMAN, JOHN T FICAISCKPY REF 00000 31.10 BOOTHROY, DOUGLAS FICAISCKPY REF 13410 10.21 BOREN, HARRY REIMB OF OVERPAY 13.88 BOWERS, PAUL M FICAISCKPY REF 13420 66.13 /avfe .o• COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT BOWLIN, ROBERT H. FICAISCKPY REF 00000 1.15 BOYD CROSBY CONST, DEPOSITS 500.00 BOYD, RANDY FICAISCKPY REF 00000 3.39 BRACHTEL, JAMES N. FICAISCKPY REF 14110 42.14 BRAMMER, RONDA FICAISCKPY REF 00000 .70 BREESE CO., INC. TWO -TON TRUCKS 997.99 BREI, VICKI J. FICAISCKPY REF 00000 5.33 BRENNEMAN, BARBARA FICAISCKPY REF 11340 4.05 BRINGMAN, BRENDA L FICAISCKPY REF 00000 16.93 BROWN SR., DALE H. FICAISCKPY REF 00000 138.43 BROWN, DAVID E. FICAISCKPY REF 11130 27.99 BROWN, PATRICIA S FICAISCKPY REF 00000 51.56 BRYANT, KEVIN FICAISCKPY REF 00000 20.61 BUMP, DAVID A FICAISCKPY REF 00000 11.63 BURKE, BRUCE B FICAISCKPY REF 00000 33.58 BURKETT, DEAN R FICAISCKPY REF 00000 1.02 BURNS, STEPHEN R. FICAISCKPY REF 00000 22.11 BURR, JANET S FICAISCKPY REF 11320 104.25 BYRD, DAVID FICAISCKPY REF 00000 5.73 CALDERON, CAROLYN SPECIAL EVENTS 27.00 CALEF, CHARLES W FICAISCKPY REF 00000 75.00 CAPITOL IMPLEMENT CO. VEHICLE REPAIRS 269.38 CAPITOL PROPANE GAS CO., INC. FUELS 55.38 CARLSON, LINNEA J FICAISCKPY REF 00000 .23 CARROLL, ANNE FICAISCKPY REF 00000 29.58 CARTER, JEANETTE FICAISCKPY REF 16350 43.78 CEDAR -JOHNSON FARM SERVICE CO. GREASE & OIL 4,089.35 CHAMBERS, ROBIN L FICAISCKPY REF 00000 11.92 CHRISTINSON, CHRIS SPECIAL EVENTS 21.00 CHRISTNER, KAREN S. FICAISCKPY REF 00000 33.15 CLAUSEN, J.CHRISTIAN FICAISCKPY REF 62200 10.09 CLOSE, PAUL H FICAISCKPY REF 47120 157.18 COBURN, MARY K FICAISCKPY REF 00000 COELHO, GREGORY L FICAISCKPY REF 00000 .92 1.84 COFFEY, BARBARA FICAISCKPY REF 11360 14.50 COLE, GENE FICAISCKPY REF 00000 63.64 COLLINS, DALE R FICAISCKPY REF 00000 26.00 CONKLIN, JANE F FICAISCKPY REF 00000 9.55 COOK SR., STEVEN A FICAISCKPY REF 00000 72.55 COOK, DAVID L FICAISCKPY REF 00000 1.90 COOK, WILLIAM TRAVEL ADVANCE 1,836.00 COUSINS, RONALD L FICAISCKPY REF 00000 36.40 COX, RALPH TRAVEL ADVANCE 50.00 CRAIG, RICHARD L FICAJSCKPY REF 13220 9.79 CRAIG, SUSAN FICAISCKPY REF 00000 86.51 CRANDALL, DANIEL A FICAISCKPY REF 41120 162.04 CRESCENT ELECTRIC SUPPLY CO. PRIOR YEAR ENCUMB. 2,710.13 CRIDER, SUSAN A FICAISCKPY REF 00000 27.57 CROCKER, PATRICK E. FICAISCKPY REF 00000 1.15 CROEKER, DON FICAISCKPY REF 00000 14.98 CROW, DONALD FICAISCKPY REF 13220 14.55 CRUTCHFIELD, PAUL L. FICAISCKPY REF 00000 79.27 CUMERLATO, CALVIN L FICAISCKPY REF 00000 19.80 /a( y .o• 0 /07 4 fe COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT CUNNINGHAM, MICHAEL T CURL, WILLIAM P FICAISCKPY REF 00000 42.84 CUTKOMP, GARY K DALEY, DAVID FICAISCKPY REF 00000 FICAISCKPY REF 00000 9.93 L DANNER, DAVID J FICAISCKPY REF 00000 29.94 4.41 DAVIS, ROBERT DEAN OAKES CONST. FICAISCKPY REF 47120 FICAISCKPY REF 00000 10.25 12.51 i DEMELLO, GEORGE DEPOSITS DEPOSITS 380.69 DENISON, LARRY G DENISON, SALLY J FICAISCKPY REF 14121 40.00 75.52 DETWEILER, MELVIN FICAISCKPY REF 00000 FICAISCKPY REF 10.16 DIETZ, EUGENE A DILLENBURG, ALAN L 15210 FICAISCKPY REF 00000 221.72 3.08 DINGBAUM, TIMOTHY M FICAISCKPY REF 00000 FICAISCKPY REF 12.96 € DIXON, MARYLEE DLOUHY, MILO RICHARD 43120 FICAISCKPY REF 12110 17.94 6.36 i DOERRING, DAVID J FICAISCKPY REF 44120 FICA�SCKPY REF 8.60 DOLAN, KEVIN P DOLEZAL, ALBERT 00000 FICAISCKPY REF 00000 40.50 24.34 DOLEZAL, BERNARD L FICAISCKPY REF 00000 FICAISCKPY REF 3 24.49 DOLLMAN, WILLIAM•H DONNER, LARRY 00000 FICAISCKPY REF 47110 36.64 13.86 DONOVAN, DARLENE A DORN, MARY RAE TRAVEL ADVANCE FICAISCKPY REF 00000 298.20 60.40 DUFFY CONST. FICAISCKPY REF 00000 DEPOSITS 11.91 DUGGER, CAROLYN ANN DYER, LINDA FICAISCKPY REF 00000 500.00 36.46 DePIRRO, FRANK E DuBOIS, CYNTHIA FICAISCKPY REF 16350 FICAISCKPY REF 47120 39.43 60.02 EARLY, RICHARD J EATON, LINDA R FICAISCKPY REF 00000 FICAISCKPY REF 00000 EDBERG, ROBERT A FICAISCKPY REF 00000 FICAISCKPY REF 23.20 2.62 .62 30.44 EICKHOFF, MARIAN E EISENHOFER, CATHARINE 00000 FICAISCKPY REF 00000 30.45 40.17 EISENHOFER, CATHY FICAISCKPY REF 11330 TRAVEL ADVANCE 142.54 EISTER, BECKY L ELLIOT, LARRY R FICA�SCKPY REF 41120 383.00 59.96 ELLIOT, STEVEN G ELLIOTT EQUIPMENT CO. FICA1SCKPY REF 41120 FICA�SCKPY REF 45120 33.38 EMBREE, GARY ST. CLEANING 8 REP.822.23 TOOLS 880.06 0.00 ERVIN, DEBRA S ESTES, JAMES A FICAISCKPY REF 00000 178.06 ESTLE, MARY A EVERMAN, WALTER J FICAISCKPY REF 00000.93 FICA�SCKPY REF 16350 5.04 105.47 EWALT, CAROLANN R FICAISCKPY REF 00000 FICAISCKPY REF 00000 45.80 EXLINE, DAVID L EYMAN, GREGG P FICAISCKPY REF 43130 5.64 15.04 FARLEY, MARY ALLISON FICAISCKPY REF 00000 FICAISCKPY REF 00000 2.09 FARMER, FRANCIS K FATZINGER, JEAN A FICAISCKPY REF 12210 46.59 50.63 FEDERAL EXPRESS CORP. FICAISCKPY REF 00000 INT. ON INVESTMENTS5.11 FELTON, DENNIS FIELD, ROBERT M FICAISCKPY REF 00000 14.00 5.53 FICAISCKPY REF 00000 5.79 /07 4 fe .o. Y COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT HARRIS, EUGENE H HART, ALICE A HART, PHILIP J HARTWIG, MARC S HAUGHTON, KEVIN P HAWKEYE AUTOMOTIVE HAWKINS, BENJAMIN HAYNES, CATHY HEARST CORP. HEATON, NANCY C HELLING, DALE E HENDERSON, BOB HENELY, KATHI A HIGDON, V JUNE HILD, ANGELA L HILLIS, DONNA HINING, ARTHUR L HINTZ, MARY DELL HOARD, JUDITH A HOCHSTETLER, KATHY HOEKSTRA, JODY L y HOIEN, MARY P. HOLLAND, NANCY J HOOTMAN, MARGARET J HOSPODARSKY, LEANNE M HOTKA, LOUISE E HOWELL, ROBERT R HUDACHEK, KENNETH L HUDACHEK, VICKI HUDSON, FREEMAN W HUEDEPOHL BROTHERS CONST. HUMPHRIES, ANDREW D HUNEKE, LORRAINE J }' HUSSMAN, MARY M HY-VEE FOOD STORE M1 ILIFF, DAVID B IMPRINTED SPORTSWEAR INDEPENDENT INSURANCE AGENTS INDUSTRIAL ALLOYS CO. INGERSOLL, DIANE S IOWA AIR FILTER, INC. IOWA CITY PETTY CASH r IOWA CITY PRESS -CITIZEN IOWA D.O.T. E IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK IOWA STATE BANK - FICA IPERS IRVIN, GUY L ISHMAN, CLARENCE L J. P. GASWAY CO., INC. JACCARD, EMILDA JAMES W. BELL CO., INC. FICAISCKPY REF 00000 FICAISCKPY REF 47120 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 MISCELLANEOUS SUPP. FICAISCKPY REF 00000 LAND RENTAL SUBSCRIPTION FICAISCKPY REF 11340 FICAISCKPY REF 11210 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 65132 FICAISCKPY REF 43110 FICAISCKPY REF 00000 FICAISCKPY REF 00000 REGISTRATION FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 16350 FICAISCKPY REF 11330 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 16210 FICAISCKPY REF 13220 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 SANITATION SUPP. FICAISCKPY REF 00000 PRIOR YEAR ENCUMB. WORKER'S COMP INS TOOLS FICAISCKPY REF 00000 PLANT EQUIP REP MAT MISC. SUPPLIES LEGAL PUBLICATIONS SALE OF AUTOS ELECTRIC MISCELLANEOUS FICA IPERS FICAISCKPY REF 14121 FICAISCKPY REF 00000 PAPER STOCK FICAISCKPY REF 00000 GENERAL EQUIPMENT 11.47 58.70 23.38 31.21 95.46 113.23 21.37 1.00 14.00 40,60 27.83 10.78 15.03 10.55 1.98 113.95 15.39 9.04 24.93 690.00 2.74 23.43 31.14 19,98 1.19 1.63 51.05 22.65 30.74 12.89 500.00 30.10 117.50 20.39 36.23 25.12 907.80 962.71 40.67 116.86 33.64 11.84 70,68 234.63 1,126.82 1,852.40 3,202.57 2,565.65 69,56 55.91 834.82 6.81 835.50 /A 4 $4 .V' COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT JEHLE, JOAN H JENN, STEPHEN J JENSEN, BEVERLY S JENSEN, EDWARD D JENSEN, KELLY W JOHNSON, GREGORY L JOHNSTON, PATRICIA JONES, BRIAN E JONES, CHRISTINE L JONES, DENNIS L JONES, MELVIN W JONES, SUZANNE JOYCE, KEVIN T KAEFRING, GERALD T i' KAIRIES, HANS J KANE, KENNETH KANTOR, JOSEPH A KARR, MARIAN KARR, MARIAN K KASPAREK, VALERIA J. KEATING, KEVIN KEATING, MICHAEL KEATING, WILLIAM KECK, KEVIN J KEITH, DONALD JAMES KEITH, JIM KELLER, ARNOLD F KELLEY, JUDITH A. KELLEY, PHYLLIS J KELLY, DOLORES R. KELLY, PETER 4 KENDALL, WILLARD H KENNEDY, JOAN E KENNEY, CHRISTINE 4 KHAN, ANN A KING, STEPHEN C j KIRBY, BERNAL KIRK, ANTHONY L KISTLER, RUTH KNIGHT, DELBERT L k KNOTTNERUS, GEORGE KOEPP, GEORGE L KOVACINY, GREGORY A } KRON, CLEO KRON, LINDA M. j KUEBLER, BRIAN M KUENSTER, DARRELL J KUJACZYNSKI, DON KUJACZYNSKI, DONALD KULOW, RONALD L LACINA, DIANE LANG, DARWIN E. LAVERTY, KEVIN FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICASCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF TRAVEL ADVANCE FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF TOOLS FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICASCKPY REF FICAISCKPY REF FICASCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICASCKPY REF FICASCKPY REF FICASCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY REF FICAISCKPY FICAISCKPY FICAISCKPY FICAISCKPY FICAISCKPY 16311 00000 11360 00000 00000 00000 16111 00000 41120 00000 00000 00000 41150 14310 00000 14121 00000 11120 16350 00000 00000 00000 00000 62200 00000 16350 86511 11330 00000 00000 14310 00000 00000 00000 00000 00000 41140 00000 14310 00000 16340 00000 11320 00000 41120 REF 62200 REF 00000 REF 00000 REF 00000 REF 00000 18.51 5.70 43.21 20.84 2.84 2.78 54.99 11.29 101.42 7.81 4.17 15.40 1.83 22.95 .95 27.30 55.38 209.20 13.28 72.31 5.54 33.21 12.11 21.10 16.43 50.00 3.63 40.68 9.62 40.09 84.05 95.22 10.66 1.27 8.20 5.52 75.83 1.89 130.92 3.76 52.83 161.55 118.42 34.95 77.30 40.33 125.80 50.00 73.03 5.80 49.85 9.62 26.82 Ia4 fz .Y' COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT LAWRENCE BROS. AUTOMOTIVE LAWTON, KRISTEN GENERAL EQUIPMENT 33.87 LEE, ROBERT A. FICAISCKPY REF 00000 FICAISCKPY REF 00000 3.33 LEHMAN, GEORGE A. LEHMAN, RANDALL R. FICAISCKPY REF 14121 150.33 71,72 LEIGHTON, JAMES T. FICAISCKPY REF 00000 FICAISCKPY REF 00000 1.90 LENOCH & CILEK TOOLS 9.82 LEONARD, AARON LEVIN, MARILYN FICAISCKPY REF 47120 150.11 81.84 LINNELL, ROY E. FICAISCKPY REF 00000 FICAISCKPY REF 00000 5.35 LINSLEY, JOHN J. LONEY, BERNARD T. FICAISCKPY REF 00000 5.45 1.82 LOOKINGBILL, DENNIS FICA�SCKPY REF 00000 FICAISCKPY REF 00000 1.43 LOVETINSKY, STEVE TOOLS 26.88 LOVETINSKY, STEVEN H. LOWN, JANET R. FICAISCKPY REF 62200 115.68 14.50 LOWTHERLUMSDEN, SYLVIA FICAISCKPY REF 00000 SCKPY REF 00000 40.59 RICHARDAP. LUNDELL, JOHN FICAFICA�SCKPY REF 00000 81.87 .22 LUNDQUIST, DAVID R. TRAVEL ADVANCE FICAISCKPY REF 00000 2466.00 LUNKLEY, THOMAS G. LYNCH, MELVIN F. FICAISCKPY REF 00000 6.30 5.16 MAAS, HAROLD A FICAISCKPY REF 00000 FICAISCKPY REF 00000 27.40 MAC DONALD, JAMES MAGER, HERBERT W FICAISCKPY REF 00000 130.69 21.14 MALONE, DAVID LEE FICAISCKPY REF 00000 FICAISCKPY REF 13430 44.53 MANAGEMENT RESOURCE CONTROLS MANARY TOOL & SUPPLY CO. REIMB OF OVERPAY 64.68 9,846.82 MANRIQUE, ALBERT TOOLS FICA�SCKPY REF 00000 463.75 4.27 MARCUS-FELTON, MARY JEAN MARTIN, KERRY L FICAISCKPY REF 00000 19.03 MARTIN, ROBERT FICAISCKPY REF 45120 FICAISCKPY REF 00000 79.23 MARTZAHN, DEBRA J MARV HARTWIG, INC. FICA�SCKPY REF 00000 1.83 10.48 MARV S GLASS SPECIALTIES, INC. TWO -TON TRUCKS BUSES- 7.41 MASBRUCH, THOMAS MASON, CHARLES H FICAISCKPY REF 00000 123.00 74.90 MASTERS, DAVID FICAISCKPY REF 47120 FICAJSCKPY REF 00000 96.47 MATCO TOOLS TOOLS 3.00 MC CAGE, JAMES E FICAISCKPY REF 00000 54.92 5.34 MC GUIRE, MICHAEL D MC LAUGHLIN, JAMES R FICAISCKPY REF 16350 34.03 MCCLURG, CURTIS P FICAISCKPY REF 00000 FICAISCKPY REF 00000 11.56 MCELHATTEN, DAN MCGINNESS JR, EDGAR W SPECIAL EVENTS .53 32.00 MCGUIRE, SUSAN FICAISCKPY REF 12220 FICAISCKPY REF 00000 95.59 MCMASTER, PATRICIA M FICAISCKPY REF 16340 43.25 65.34 MEISEL, BETTE MEYER, WILLIAM H FICAISCKPY REF 16710 20.83 MICHAEL, PATRICIA A FICAISCKPY REF 00000 FICAISCKPY REF 00000 3.78 MIDWEST WHEEL COMPANIES TWO -TON TRUCKS 22.02 33.50 MILLER, BRUCE G MILLER, DANNY R FICAISCKPY REF 00000 61.90 F1CAISCKPY REF 00000 8,48 .P' e /;? 4 fe COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MILLER, PHILIP F MILLER, STEVEN J FICAISCKPY REF 14121 36.63 MIMS, W. F. FICAISCKPY REF 12220 DEPOSITS 60.12 MINICK, JO ANN MIRANDA, NORMAN L FICAISCKPY REF 00000 500.00 34.52 MITCHELL, KATHY FICA�SCKPY REF 00000 FICAISCKPY REF 16350 3.35 MODERN BUSINESS SYSTEMS, INC. MOHR, DONNA C OFFICE EQUP REP 40.86 140.63 MONAHAN, JOSEPH C FICAISCKPY REF 00000 FICAISCKPY REF 47120 12.26 MONROE, SHEILA DEPOSITS 13.78 MONTGOMERY, BETH A30.00 MOORE, RONALD J FICAISCKPY REF 41120 96.00 MORCK, BARBARA MORRIS, NATHANIEL FICAISCKPY REF 47120 FICAISCKPY REF 00000 3.30 11.88 MORRIS, PHYLLIS A FICAISCKPY REF 00000 2.05 MORZ, MARLENE M MOSS, JUDY FICAISCKPY REF 11220 FICAISCKPY REF 00000 45.11 ANN MOTT, RUSSELL 0 FICAISCKPY REF 43140 16.06 100.53 MOTTET, CHARLES L FICAISCKPY REF 41140 FICAISCKPY REF 16220 4 94 { MULLENDORE, ERIC P MULLER, THOMAS F- FICAISCKPY REF 00000 400.58 1.14 MURRAY, BARBARA " FICAISCKPY REF 00000 FICAISCKPY REF 00000 69 MUTUAL BENEFIT LIFE INSURANCE MYERS, JACQUELINE K DISABILITY INSURANCE 2.23 239.72 MCCALL, TIMOTHY J FICAISCKPY REF 11330 FICAISCKPY REF 00000 1.97 MCNEIL, FRED M NAHRO PROFESSIONAL DEVELOPMENT i FICAISCKPY REF 00000 REGISTRATION 26.74 6.25 NANCE, NANCY A NASHUA CORP. FICAISCKPY REF 00000 515.00 4'72 NEJEDLY, CECIL E PRIOR YEAR ENCUMB. FICA�SCKPY REF 14310 150.00 NELSON, DAVID L NETOLICKY, GRANT FICA�SCKPY REF 41140 64.37 77'77 NEUZIL, SYLVESTER W45.00 NEWKIRK SALES CO. LAND RENTAL FICAISCKPY REF 00000 116.12 { NIGG, SHERI M MISCELLANEOUS SUPP. FICAISCKPY REF 12410 47.71 NORMAN, SUSAN J NORTHAM, RICHARD H FICA�SCKPY REF 00000 39.07 13.86 NORTHWESTERN BELL FICA�SCKPY REF 42120 REIMB OF EXPENSES 156.88 NUTT, WILLIAM PAUL NYCHAY, PHILLIP C FICA�SCKPY REF 00000 204.54 110.22 O'CONN OR, CHARLES BARRY FICAISCKPY REF 00000 FICAISCKPY REF 47120 30.92 O'CONNOR, JENNE OCKER, JOLENE M FICAISCKPY REF 00000 4.10 3.01 OLSEN, JUDY FICAISCKPY REF 00000 FICAISCKPY REF 00000 1.27 OMARA, JOANNE OSIFO, ANNE N FICAISCKPY REF 16350 6.73 30.19 OWEN, MELANIE M FICAISCKPY REF 00000 FICAISCKPY REF 00000 4.38 PALMER, JANELL S PARKER, JEAN M FICAISCKPY REF 00000 1.57 11] PARRIS, TIMOTHY R FICAISCKPY REF 00000 FICAISCKPY REF 14310 .26 3.96 PARROT, RAMONA PATTERSON, SHERRI FICAISCKPY REF 11120 69.60 11.21 PAUL, JEREMY S FICAISCKPY REF 00000 FICAISCKPY REF 00000 9.59 5.93 /;? 4 fe .V• r COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT PAYROLL RECAP PAYROLL 31-JUL-87 67,778.71 PEAK, BILL TOOLS 50.00 PEAK, WILLIAM R FICAISCKPY REF 62200 58.87 PECKA, BEVERLY FICAISCKPY REF 00000 6.06 PELKEY, FLOYDE G FICAISCKPY REF 45110 9.43 PEPPLE, ROGER FICAISCKPY REF 00000 21.44 PEREZ, STEVE I FICAISCKPY REF 00000 6.63 PERMANTIER, RICHARD J FICAISCKPY REF 00000 14.03 PERRY, RONALD W FICAISCKPY REF 42140 71.90 PETERSON, JOHN F FICAISCKPY REF 00000 6.33 PETERSON, WILLIAM L FICAISCKPY REF 47120 65.92 PHELPS, GILBERT TOOLS 50.00 PHELPS, GILBERT A FICAISCKPY REF 62100 26.45 PHIPPS, ROBERT DEPOSITS 500.00 PLASTINO, RICHARD FICAISCKPY REF 00000 6.83 PLEASANT VALLEY NURSERY, INC. MISCELLANEOUS SUPP. 2.59 POGGENPOHL, JENNY E FICAISCKPY REF 11340 98.67 POWER BRAKE IOWA, INC. MISCELLANEOUS SUPP. 189.68 POWERS, MALCOLM I FICAISCKPY REF 47120 81.30 PRICE, TYNA T FICAISCKPY REF 11360 30.02 PRIOR, MICHAEL L FICAISCKPY REF 00000 28.70 PROSSER, RONALD E FICAISCKPY REF 16350 128.09 PYNE, RUTH A FICAISCKPY REF 00000 81.50 PYRAMID SERVICE, INC. LANDFILL EQUIPMENT 4,27 QUILL CORP. OFFICE SUPPLIES 207.70 RAHN, STEVEN M FICAISCKPY REF 00000 7.40 RANDALL, STEFFANIE FICAISCKPY REF 65132 123.69 RAY, TABOR J FICAISCKPY REF 00000 2.09 REICHARDT, STEVE TOOLS 50.00 REICHARDT, STEVEN G FICAISCKPY REF 62200 32.41 REICHELT LEE R FICAISCKPY REF 00000 5.34 RENDON, JORGE FICAISCKPY REF 00000 23.63 REYNOLDS, TERRY TRAVEL ADVANCE 65.00 REYNOLDS, TERRY E FICAISCKPY REF 62200 35.38 RICE, DONALD E FICAI•SCKPY REF 00000 14.36 RICH, SUSAN FICAISCKPY REF 00000 4.98 RIFFE, THERESA L FICAISCKPY REF 00000 5.11 RIOS, HENRY FICA SCKPY REF 00000 179.23 ROBERTS, STEVEN D. FICAISCKPY REF 16112 177.55 ROBINSON, GEORGE J FICAISCKPY REF 00000 5.78 ROBINSON, TERRYL TRAVEL ADVANCE 633.00 ROCKENSIES, BETTY DEPOSITS 30.00 ROCKHILL, THANE D FICAISCKPY REF 00000 84.77 ROCKWELL, CHARLES TOOLS 50.00 ROGERS, JOHN E FICAISCKPY REF 47120 5.55 ROSKUP SR., EDWARD J FICAISCKPY REF 47120 18.95 ROWLEY, NANCY M FICAISCKPY REF 16350 69.40 RUSSEL, JAMES F FICAISCKPY REF 47120 26.81 RUSSELL, DIANE L FICAISCKPY REF 00000 28.20 RUZEK, BRENDA FICAISCKPY REF 00000 48.45 RYAN, MARGARET C FICA SCKPY REF 00000 167.92 RYAN, SUSAN F FICAISCKPY REF 00000 11.33 SAEGER, LORRAINE FICAISCKPY REF 11210 65.72 /074 fill- .V• M /m2G$g COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT SAILOR, CHERYL L SANDERS, GARY A FICAISCKPY REF 11320 108.19 SCHENK, STANLEY R SCHINDLER, FICAISCKPY REF 00000 FICAISCKPY REF 16220 3.96 JEAN G SCHLUETER, LEON E FICAISCKPY REF 00000 86.97 14.14 SCHLUETER, CHARLES FICAISCKPY REF 43130 REIMS OF 46.69 SCHMEISER, DONALD SCHMIDTE KEVIN L OVERPAY TRAVEL ADVANCE 52.89 SCHMIDTROGER FICAISCKPY REF 45120 240.00 42.44 SCHOOLEY, RAYMOND L SCHREIBER, LINDA FICAISCKPY REF 00000 FICAISCKPY REF 00000 5.26 SCHREIBER, REGINA E FICAISCKPY REF 00000 54.63 7.14 ;j SCHROCK KIRK D FICAISCKPY REF 11320 FICAISCKPY 73.80 SCHULTE, JAMES C SCHULTE ROLAND REF 00000 FICAISCKPY REF 00000 26.11 SCHWAIGERT, CAROL FICAISCKPY REF 42120 15.98 1.36 SCHWARTZHOFF, KIM M SCOTT, JOHN E FICAISCKPY REF 00000 FICAISCKPY REF 00000 3.83 SECREST, PAULA K SEDLACEK, RALPH FICAISCKPY REF 00000 FICAISCKPY REF 41150 1.46 17.74 0 SEERING, CHARLENE R FICAISCKPY REF 16220 FICAISCKPY 84.96 152.35 SEVILLE CORP. SEYDEL, LYLE G REF 00000 DEPOSITS 8.96 SHAFFER, DREW FICAISCKPY REF 65132 500.00 85.88 SHAFFER, WILLIAM DREW SHEETS, SUSAN K TRAVEL ADVANCE FICAISCKPY REF 11230 283.44 SHELDON, KAREN K FICAISCKPY REF 00000 1.81 10.61 SHELLADY, CHRIS FICAISCKPY REF 43140 TOOLS 31.16 SHETLER, DENNIS SHIMAE IRENE FICAISCKPY REF 00000 67.76 22.93 SHIMON, DONALD F SHOW, PAUL F FICAISCKPY REF 12110 FICAISCKPY REF 00000 4.98 SHULTZ, ELLIS R FICA FICAISCKPY REF 47120 FICAISCKPY REF 47.88 28.56 SHUPE, STEVEN S SIDDENS, STEPHEN T 00000 FICAISCKPY REF 00000 25.81 4.54 SIDERS, GLENN R SIEG CO. FICASCKPY REF 00000 FICAISCKPY REF 00000 17.34 SINGLEMAN, STEPHEN W TWO -TON TRUCKS FICAISCKPY REF 59.98 1267.58 SLAGLE, ROGER L SUMMONS, FOREST L 12220 FICAISCKPY REF 14310 141.17 47.53 SMITH, KEVIN D SMITH, LINDA FICAISCKPY REF 00000 FICAISCKPY REF 00000 76.38 A SMITH, TED J FICAISCKPY REF 11330 FICAISCKPY REF 7.47 56.66 SMOTHERS, JAMES B SODERGREN, CHARLES 00000 FICAISCKPY REF 13220 7.57 5.86 SOMSKY, JEANNE R SORRENSON, ROSELLA D DEPOSITS FICAISCKPY REF 11330 500.00 127.10 SOUKUP, JOHN J SPAIN, RALPH FICAISCKPY REF 14310 FICAISCKPY REF 00000 97.75 SPAZIANI, CAROL FICAISCKPY REF 00000 FICAISCKPY REF 11.91 11'94 SPEARS, RAYMOND L ST JOHN, MARGARET A 16350 FICAISCKPY REF 00000 41.04 1.17 STALKFLEET, DONALD L FICAISCKPY REF 00000 FICAISCKPY REF 00000 21.84 84.29 /m2G$g .o• COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT VOREL, EDWARD E VOSS PETROLEUM CO., INC. VTEK WALENTA, KATHLEEN L WALLER, LEILA E WALSH, RUTH F WALTERS, RUTH WALTON, DONALD WARD, STEVE C WARDENBERG, RICHARD J WARREN, GORHAM & LAMONT, INC. WASEK, STORM WATSON, CATHERINE S WEIR, CHRISTINA M " WELLS, JAMES WESTGATE, HAZEL WEYHRAUCH, MARY JO WHETSTINE, SUSAN A WHITE, HERBERT V WILDER, DIANN WILKINSON, BRENDA D WILKINSON, SANDRA S WILLIAMS, PHYLLIS A WILLIE, EDITH I WILSON, STEPHEN WINDER, WETHERILL C WOITO, LINDA WOLTERS, ROBERT J WOMBACHER, RAY WONICK, JAMES F WOOD, GEORGE H WOODBURN, SHARON WORBY, DAVID L WOROELMAN, CARL H WORTMAN, GLORIA D WRAY, JOYCE A WYJACK, DEBRA WYLDER, STEVEN C XEROX CORP. YAVARI, HABIBOLLAH YEGGY, KEVIN W YODER, CATHY ZIMBRO, EMORY R ZINKULA, CHARLES F ZUKROWSKI, SOPHIA ZYTRON FICA%SCKPY REF 00000 MINOR EQUP. REP. MAT COMMUNICATION EQUIP FICA%SCKPY REF 11130 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 SUBSCRIPTION FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICA%SCKPY REF 00000 FICAISCKPY REF 42130 FICAISCKPY REF 16350 FICAISCKPY REF 00000 FICAISCKPY REF 11340 FICAISCKPY REF 00000 FICA%SCKPY REF 00000 FICAISCKPY REF 11360 FICAISCKPY REF 00000 FICAISCKPY REF 11600 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 47120 FICAISCKPY REF 00000 FICAISCKPY REF 43140 TRAVEL ADVANCE FICAISCKPY REF 15210 FICAISCKPY REF 00000 FICAISCKPY REF 62100 FICAISCKPY REF 43130 FICAISCKPY REF 42110 FICAISCKPY REF 16350 FICAISCKPY REF 47120 FICAISCKPY REF 16350 FICAISCKPY REF 00000 PRIOR YEAR ENCUMB. FICAISCKPY REF 00000 FICAISCKPY REF 00000 TRAVEL ADVANCE FICAISCKPY REF 00000 FICAISCKPY REF 42120 FICAISCKPY REF 00000 MICROFISCHE FUND TOTAL 28.61 2,661.57 2,905.00 18.93 19.11 56.93 67.85 73.68 42.55 66.53 300.98 14.23 4.90 3.94 11.51 7.32 8.82 41.54 2.20 23.50 75.17 6.31 22.01 2.12 2.85 29.81 18.27 134.20 145.00 23.78 56.72 1.62 51.57 143.04 19.54 15.78 75.90 7.64 767.54 28.25 2.40 335.00 1.86 6.31 32.60 26.00 �neeneveeee.ae 189,779.11 /10:?(fz .a• COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: SPECIAL REVENUE FUND A T & T COMMUNICATIONS LONG DISTANCE CALLS 32.32 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 5.36 AMERICAN PLANNING ASSOC. DUES & MEMBERSHIPS 81.00 ANDERSON, ANNIE AND ABLE BUILDING IMPROVEMENT 2,430.00 BCS LIFE INSURANCE CO. LIFE INSURANCE 269.53 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 23.82 DELATY, SIMONE BUILDING IMPROVEMENT 495.00 DELATY, SIMONE AND CITY OF BUILDING IMPROVEMENT 60.00 EGGERS, BRET AND LORENE HUNTER BUILDING IMPROVEMENT 869.40 EMERGENCY HOUSING PROJECT, INC CONTRACTED IMPRV. 1,110.90 FLEETWAY STORES, INC. OTHER IMPROVE. MAT. 11.94 FUOSS, CALVIN AND DEBORAH BUILDING IMPROVEMENT 841.86 GUSTAVESON, CRAIG & ROXANNE & BUILDING IMPROVEMENT 416.89 HAHN, RICK & MARTI & NAGLE BUILDING IMPROVEMENT 766.33 HAHN, RICK AND MARTY BUILDING IMPROVEMENT 974.76 HAWKEYE ENGINEERING CO., INC. BUILDING IMPROVEMENT 24.00 HOUSING REHAB MISCELLANEOUS TRANS 332.15 HUBER, ROBERT & MARY AND LYNCH BUILDING IMPROVEMENT 1,950.00 HUD USER BOOKS, MAG., NEWSPAP 5.00 HUNTER, DWIGHT BUILDING IMPROVEMENT 162.50 INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 10.14 IOWA CITY PRESS -CITIZEN PRIOR YEAR ENCUMB. 200.45 IOWA STATE BANK - FICA FICA 684.86 IPERS IPERS 490.64 JOHNSON COUNTY ABSTRACT ABSTRACTS 95.00 JOHNSON COUNTY RECORDER RECORDING FEES 45.00 KERN, JEFF BUILDING IMPROVEMENT 4,251.58 KESSLER, ORVILLE & WOODROW AND BUILDING IMPROVEMENT 2,836.80 MOEN, MARC BUILDING IMPROVEMENT 640.00 MUTCHLER, ANNE AND ARNOLD BUILDING IMPROVEMENT 416.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 45.76 NORTH BAY COMPUTERWARE OFFICE SUPPLIES 16.46 NORTHWESTERN BELL LONG DISTANCE CALLS 31.10 PAYROLL RECAP PAYROLL 31-JUL-87 14,371.19 PHILLIPS, PHIL BUILDING IMPROVEMENT 274.46 POULSEN, KATHY & KEVIN AND BUILDING IMPROVEMENT 810.00 ROBERTS, STEPHEN BUILDING IMPROVEMENT 782.09 ROBERTS, STEPHEN AND CITY OF BUILDING IMPROVEMENT 15.00 SCHOENFIELDER, LISA, CONNIE BUILDING IMPROVEMENT 267.50 SCHOFF CONST. CO. BUILDING IMPROVEMENT 4,677.30 STREB CONST. CO., INC. CONTRACTED IMPRV. 5,855.95 UNITED ACTION FOR YOUTH LAND PURCHASE 70,000.00 WARREN, GORHAM & LAMONT, INC. SUBSCRIPTION 300.98 FUND TOTAL enave��e�nevee 117,981.02 /A4 0 COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: HOUSING AUTHORITY VARIOUS LANDLORDS CITY OF IOWA CITY VARIOUS LANDLORDS TOTAL - VARIOUS LANDLORDS .Y' RENT 3,501.00 JUNE EXPENSES 2,067.49 DAMAGES 377.85 RENT 111,161.00 FUND TOTAL 117,107.34 /A G v .o1 a COUNCIL LISTING JULY 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GRAND TOTAL 7,332,106.28 /;1 (0 .1. City of Iowa City MEMORANDUM Date: September 4, 1987 To: City Council From: Melody Rockwell,As�c ate Planner Re: Harrison Street Pocket Park Funding Beginning in December, 1986, Handicare, Inc. proposed to develop a public park containing playground vacated East equipment for handicapped children on a portion of Harrison Street, adjacent to S. Linn Street. The cost of Phase I, the construction phase (grading, drainage improvements, terracing and sidewalk Comnunityio0evelopmentwere to beBlockedwith Grant the (CDBG)aimonies25,a6lo0ated tto Handicare, Inc. in 1986. Handicare agreed to raise money or generate in-kind donations to off -set some of the construction costs and to cover entirely the cost of completing the park development project. To date, Handicare has raised over $34,000 in pledges for playground equipment and in donations of timbers, landscaping materials and plantings. There has been virtually no interest on the part'of contributing individuals or companies to assist in funding the actual con- struction (Phase I) of the park, In cost estimates forePhasencil I werecwelldwithincthe'$25a000deOf 19860 proposalnie available for construction of the pocket park. $ of 1986 CDDG onies However, because of the considerable slope of the park site, Handicare hired an architect to redesign the park plan. The new plan incorporated several high graduated terraces and playground levels into the design rather than the one, more stability, oallowedosed inforthe safer, original epy ntlyn. This slopingewheelchairrramp side- walksadded to be installed, and enhanced the attractiveness of the park, but it also added considerably to the construction costs. An additional cost in the redesign involved the demolition and removal of the remaining portions of concrete slabs and curbing of vacated Harrison Street, which were discovered embedded just under the surface of the park site. The actual costs of nearly $14,000 for the storm sewer installation were much ihigher than the projected estimate of $8,000. This public infrastructure ntake, rung running the project sewer lineed b down the Cthroughdthe vpark, across S consan tructing Street, and along the the north side of Harrison Street to an interceptor on Maiden Lane. The costs incurred for the storm sewer installation are in part attributable to the need to provide drainage for the Harrison Street area above the pocket park rather than for actual development of the park itself. /A4r .o• r In June 1987, when the bids for Phase I were received, they totalled approxi- mately $50,000 to be funded with CDBG funds. At that time Council agreed that construction costs not covered by the remainder of Handicare's 1986 CDBG funding, could be paid through a no -interest loan of up to $25,000 from the Iowa City Parkland Acquisition Fund. These loan funds were released with the stipulation that they were to be repaid through use of Community Development Block Grant funds and/or private monies received by Handicare, Inc. � Decem- ber 1988. The Iowa City Parks and Recreation Commission unanimously sup- ported this loan authorization. The sale of the Lower Ralston Creek parcels occurred on July 29, 1987, yield- ing $69,000. On August 18, 1987, the Committee on Community Needs unani- mously recommended that a $25,000 grant of funds from the $69,000 in urban renewal proceeds, that is, CDBG monies, be allocated to Handicare, Inc. to complete the Harrison Street Pocket Park Development Project. Council is requested to set a public hearing for September 29, 1987, on a resolution to grant up to $25,000 in CDBG funds to pay off the loan from the Parkland Acquisition Fund, which is being used at this time to complete the Harrison Street Pocket Park. If you have any questions concerning this project, please contact me at 356-5251, or Ann Riley, Handicare, Inc. Execu- tive Director, at 354-7641. Thank you for your consideration. bj4/25 /A 4or .c• August 18, 1987 Iowa City City Council % City Manager's Office Iowa City, Iowa 52240 Dear Council, I am writing to formally request that a school crossing guard be placed at the intersection of Muscatine Avenue and Court Street for the 1987-88 school year. During the past 6 years I have had a child attending Longfellow School and each year my concern for safety at that Intersection has increased. Due to a change in my wife's and my work schedule we will need to rely more on my 11 year old son to get my 7 year old son to school. These personal concerns, of course have given me Impe- tus to seek a solution. At the same time I realize that a city can seldom respond to solve the problems of one citizen. Several years ago there was a crossing guard at that corner and It was cut out. I am not certain of the rationale for that decision but I am aware of some changes that have occurred since then which I believe may make It reasonable to again station a guard there. A few years ago the Intersection was reconstructed with the construction of the new bridge over Ralston Creek. While there seems to be a very improved vehicular traffic pattern the pattern for the pedestrian has been dangerously complicated. The streets with turning lanes now are wider which means that It takes children longer to cross. The walk signal seems extremely brief while the vehicular phases seem long especially to the naturally Impatient character of children. Right turn on red laws further complicate the traffic pattern. Elementary children's small stature often blend with the bridge structure making visibility a problem for motorists. Traffic from streets (Fairview and Grant) intersecting with Court Street close to the light as well as traffic In and out of a neighborhood grocery further aggravate the situation. The number of Longfellow children who cross at the Intersection at least twice dally has dramatically Increased in recent years. One of those crossings Is at a time of day when the vehicular traffic Is near Its peak. The neighborhood east of Musca- tine and still within the Longfellow area Is In transition. We have gone from a neighborhood of primarily older adults or families with mature children to one of many young families with young school age children. My concern stems first from my role as a parent wanting to do all I can to assure the safety of my sons and then from my role as an Iowa City citizen proud of this city and Its schools. At this Intersection I see the impending danger of a tragedy none of us will want to look back on knowing we could have prevented. I hope you share my concerns and will find a way to station a crossing guard at the intersection. Sincerely, Dnvid Fitzgerald /4244 .o• City of Iowa City MEMORANDUM Date: August 27, 1987 To: The Honorable Mayor and City Council From: James Brachtel, Traffic Engineer Re: DO NOT BLOCK INTERSECTION at Hollywood Boulevard/Keokuk 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 23-30 of the Municipal Code of Iowa City, the City Traffic Engineer will direct the installation of DO NOT BLOCK INTERSECTION sign on the west side of Keokuk Street south of its intersection with Hollywood Boulevard. This action will take place on or shortly after September 10, 1987. COMMENT: This action is being taken so as to keep the intersection of Hollywood Boulevard and Keokuk Street open. It will direct that northbound cars on Keokuk Street not queue into the intersection of Hollywood Boulevard and Keokuk Street when waiting for the traffic signal lights to change at the intersection of U.S. Highway 6 and Keokuk Street. tp4/4 � 0 R E M AUG 2 71987 MARIAN K. KARR CITY CLERK (3) /a?(r NMCE THE CITY CQMIL OF IOWA CITY IS CONSIDERING AN APPOINfpf1Il TO THE FOLLOWING BOARD: BOARD OFAApp�S One vacancy - Unexpired tem Septmber 8, 1987 - Decerber 31, 1988 It is the duty of menbers of the Board of Appeals to hold appeal hearings on matters concerning the uniform building code*ters rust be qualified by experience and training to pass upon netters per- taining to building construction. Iowa City appointed marbers of boards and con - missions mist be eligible electors of the City of Imre City. This appoinbmnt will be node at the Septen- ber 8, 1987, meeting of the City Council at 7:30 p.m. in the Council Chanbers. Persons interested in being considered for this position should contact the City Clerk, Civic Center, 410 E. Washington, Application f0nns are available frau the Clerk's office upon request. .V' /0788 .o• • Males: a Females: 0 September 8, 1987 BOARD OF APPEALS - One vacancy - Five year term September 8, 1987 - December 31, 1988 John 0. Roffman 1314 Burry Drive f Marcie Roggow 510 S. Clinton /•R 8! - CITY OF IOWA CITY - ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals serving on Boards/ Conni ss ions 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 & 4g n C /) ,90/4ERM /C/911FP IS/ NAME ;• nl l n _ K n-ppijAN HOME ADDRESS / �/ /gc� .e,c V tox Is your home address (listed above) within the corporate limits of Iowa City? 4-11e! OCCUPATION . c /T„/EMPLOYER C L PHONE NUMBER: HOME BUSINESS a� D EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: %04 c.P �C>�l9 Roc fu /Z S'NcP /4 i7y WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? A 00 P /a f .D is _ 1 l v'r WHAT CONTRIBUTIONS 00 YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? 1/ ” G--./ 1f D� P G1 E %C D.y c '� Pni C -Q 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 If If you are not selected, do you want to be notified? _t/ ES This application will be kept on file for 3 months and t� p77 automatically considered for any vacancy during that time. AAquVy1H?6 III MARIAN K. KARR CITY CLERK (3) IaR,f - CITY OF IOWA CITY - ADVISORY BOARD/COMMISSION APPLICATION FORM CouncilIn Individuals serving ontereststoo nissions Play an important role in advising the reside in Iowa City, y and its future, The City Council announced Advisor Applicants must the date the appointment will be made. Board/Commission vacancies 90 days Ing period and a 60 -day training This period provides for a 30 -day advertis- new members to become familiar withrthe respons b lfor new b ties and duties Of the advisory board/commission before becoming a full voting member, training Period allows as een theAfter Councilvreviewshallbapplicationsdand duringhtheoinformalworksession, appoint- ment is announced at the next formal Council meeting. advertising Period has expired, volunteers, g• Appointees serve h as punpai Council prefers that all a paid later than one week application, must be submitted to the City Clerk no INK PEN. prior to the announced appointment dates, PLEASE USE A BLACK 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/rnmmyccrn., LA! _ nRne -/� /i TERM HOME AdURESS��— Is your home address ( 1'ted above) within the corporate ii its of Iowa City? OCCUPATION PHONE NUMBER. HOME�� pyjg y EMPLOYER *tezAZ,,�, BUS EXPERIENCE AND/OR gCiIVITlES WHICH YOU FEEL QUALIFY fYOU SFOR THIS POSITION: WHAT IS YOUR KNUWLEDGE OF THIS ADVISORY BOARD? WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? .tee r D Specific attention sho d be 2 e Chapters 362.6, 403A,22 of theiCodeeoftlowassibleconflict. Should You of interest whs erinednin a Potential conflict' onflict of interest exists,, con act the or have a conflict of in Of in AYES �0 Legal Department. Will (you If you are not selected, do you want to be notified? AYES JNOP 0,This application will be kept on file for 3 months and D automatically considered for any vacancy during that time. AUG 2 4 1981 January 1986 MARIAN K. KARR CITY CLERK (3) /0? 01