HomeMy WebLinkAbout1987-09-29 Correspondence3
TO: Hayor William J. AmbrIsco
FROM: Peg McElroy, Director
Mayor's Youth Employment Program
RE: Awards for the 1987 Iowa Conservation Corps/Summer Component
DATE: September 4, 1987
Following is a script for you for the awards ceremony Tuesday, Sept. 29,
1987, City Council Meeting. Please feel free to change It If you wish.
"Each summer, the Mayor's Youth Employment Program and the State
bepartment of Economic Development awards individual enrollees for
outstanding work performance. Awardees are selected by staff and other
Iowa Conservation Corps. youth.
The following young people will receive certificates from Governor Terry
Branstad: (Will the student please stand when your name is called and
come forward to receive your certificate -- please remain in the front
until all recipients have received their award.)
1) Teresa Coleman, Horth Llberty, West High School student
Workslte Supervisor Michael Bowers, Turkey Creek, Finkbine Prairie
and Ralston Creek.
2) David Curtis, Iowa City, City High School student
Worksite Supervlsor Michael Bowers, Turkey Creek, Finkbine
,Prairie and Ralston Creek.
3) Troy Brumley, Oxford, Clear Creek High School student
Worksite Supervisor Michael Bowers, Turkey Creek, Finkbine Prairie
and Ralston Creek.
4) Yukhunther Yem, Iowa City, City High School student
Worksite Supervisor Michael Bowers, Turkey Creek, Finkbine Prairie
and Ralston Creek.
(Applause — students take their seats)
"Congratulations, students".
o. "In closing, I wish to congratulate all of the reciplents of this
summer's awards and thank all of the participants In the Mayor's Youth
Employment Program."
W
1337
r
City of Iowa City
MEMORANDUM
Date: September 15, 1987
To: Honorable Mayor and City Council
From: James Brachtel, Traffic Engineer
Re: Parking Meter/Bike Parking in the 10 Block of North Clinton Street
As directed by Section 23-16 of the Municipal Code of Iowa City
advise you of the following action. , this is to
ACTION:
Pursuant to Section 23-274, the City Traffic Engineer will authorize the
installation of three parking meters - known as CL -127, CL -129 and CL -131.
These stalls are located on the west side of Clinton Street north of Iowa
Avenue. This action will take place on or shortly after September 30, 1987.
COMMENT:
At the present time there are four stalls on the west side of Clinton Street
north of Iowa Avenue that are designated No Parking Any Time, The first
stall just north is designated for a bus loading zone, the next three are
designated as bicycle parking. In prior years the University of Iowa had
located bicycle racks in this area. The University removed these bicycle
racks approximately 12 months ago and has not chosen to replace those racks.
The action noted above will return three metered parking stalls to the City's
on -street parking system,
bj2/7
0 1 1 M.
SEP 151981
MARIAN K. KARR
CITY CLERK (3)
/ 353
CITY OF IOWA CITY
CNIC CEN(ER 410 E. WASHINGTON ST, IOWA CITY, IOWA 52240 (319)356-500C)
Date p„g„ct 6 19R7
TO: Theo
H norable Mayor and the City Council
i
RE: Civil Service Entrance Examination - Mass Transit Operator
We, the undersigned members of the Civil Service Commission of
Iowa City, Iowa, do hereby certify the following named persons
in the order of their standing as eligible for the position
Of --Ma-&s.Tranqit Operator Transit
Billy Sinnard
Steven Early
Theresa Catalano
,o•
o
ATTEST:
Marian Karr, City Clerk
Hired 8/6/87
Hired 8/20/87
Hired 8/22/87
IOWA CITY CIVIL SERVICE COMMISSION
John A. Maxwell
Michael W. Kennedy
Dick Buxton
130
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CITY OF IOWA CITY
CMC CENTER 410 E. WASHINGTON ST. IOWA CITY, IOWA 52240 (319) 356-5CC0
Date September 14, 1987
TO: The Honorable Mayor and the City Council
RE: Civil Service Entrance Examination - Treatment Plant Operator
w
We, the undersigned members of the Civil Service Commission of
Iowa City, Iowa, do hereby certify the following named persons
in the order of their standing as eligible for the position
of Treatment Plant Operator/Pollution Control
Samuel T. Luckel
Hired: September 14, 1987
ATTEST: J%?A,,— 7(/ 26Lt.)
Marian Karr, City Clerk
IOWA CITY//CIVIL SERVICE COMNISSIOH
LG�cu FZllG1CLA& .� D 5 .
John A. Maxwell
Michael W. Kennedy
Dick Buxton
/3sr
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i
STAFF REPORT
To: Planning & Zoning Commission
Prepared by: Melody Rockwell
Item: V-8703. Vacation of Alley
Date: September 3, 1987
GENERAL INFORMATION
City of Iowa City
Applicant:
vacation of the north -south
Requested action:
platted alley between Lots 1, 2,
3 and 4 of Irish's Extension to
Wood's Addition and Lots 5 and 6
of Pleasant Place Addition.
To make the alley available for
Purpose:
purchase.
North of Bloomington Street, east
Location:
of Reno Street, south of Daven-
port Street, and west of Hickory
Hill Park.
5120 square feet (16' right -of -
Size:
way width and 320' length).
Surrounding land use and zoning:
North - Residential, RS-8/RS-5.
East - Residential, RS -5.
South - Residential, RS -8 -
West - Residential, RS -8.
(Alley runs on north -south line
dividing the RS -8 and the RS -5
zones.)
Applicable regulations:
Chapter 364 of the State Code of
Iowa.
SPECIAL INFORMATION
Public utilities: The City has no utility lines in
the alley. The only utility
currently located in the alley is
electrical (overhead lines).
Transportation: The alley right-of-way is not
needed to provide public access.
The only property (Lot 3 and 4,
Irish's Extension to Wood's
Addition) requiring access be-
longs to se holas and purchasingIris the alley
who propose
/304
to establish a private drive over
part of the alley to their ga-
rage.
Physical characteristics: The topography slopes from north
to south. Thealley is rutted
and washed out, having the ap-
pearance of serving as a shallow
drainage channel. The 16' right-
of-way has been narrowed due to
encroachment of large bushes and
other vegetation along the al-
ley.
ANALYSIS
Nicholas and Iris Peet, 1225 E. Davenport St., Iowa City, have requested that
the City vacate the north -south alley between Davenport and Bloomington
Streets, east of Reno Street. (See attached Location Map.)
The Peets propose vacation of the alley in order to acquire the entire alley
(cited in the attached October 15, 1986, letter from their attorney, Charles
A. Barker). None of the other abutting property owners is willing to pur-
chase any portion of the alley. However, each of the five abutting property
owners signed a statement in July 1987 (copies of signed statements
attached), indicating willingness to accept ownership of the half of the
alley abutting their individual properties following purchase of said alley
by the Peets.
This would be accomplished as follows: The City would convey quit claim
deeds for the individual alley segments to the six abutting property owners
immediately after the Peets' purchase of the entire alley. This procedure
has been explained to and meets with the approval of all participating prop -
ierty owners.
The only property owners requiring access to a garage through the alley are
the Peets. (See attached Site Sketch.) The Peets want to acquire the alley
to convert their portion of it into a private drive and place a fence across
the alley at the south boundary of their property. Their purpose is to stop
through traffic, which they purport causes a safety hazard and property
damage, such as broken windows. The City agreed to initiate the alley vaca-
tion to make land not needed for public use available for private purchase in
order 1) to promote public safety and welfare by eliminating fast-moving
through traffic, and 2) to eliminate costs of maintaining the alley.
o• Economic Review
The vacation and subsequent purchase of the alley would put the alley back on
the tax rolls and take this property out of the City's domain tomaa�tntain_
o
The average assessed value per square foot of the six abutting p p ie
$1.52. The estimated assessed value for the alley would be $7,782.40. That
is, $1.52 average assessed value per square foot x 5,120 square feet of alley
right-of-way = $7,782.40.
/3Gof
3
For tax purposes, the value of residential uses within this tax year are
rolled back to 77,3604% of the assessed values, The City tax levy presently
imposed upon a residential use is $11.54919/$1,000 of assessed valuation.
Assuming the alley is vacated and is disposed of into private property owner-
ship, the combined tax due from the six property owners each year would be:
(17,782-401(-7736041($11.54919) = $69.53
1,000
The vacation and sale of the alley would realize for the City an annual
increase in the tax base of approximately $70.
The only utility currently located in the alley is electrical (overhead
lines). A utility easement should be reserved over the entire alley.
STAFF RECOMMENDATION
Staff recommends that the vacation of the alley be approved as requested,
subject to the provision of a utility easement over the alley.
ATTACH
1. Location Map.
2. Legal Description/Plat.
3. Letter of Request.
4. Survey Letter and Signed Statements of Agreement.
5. Site Sketch.
Approved by: % / 7
ona '�
Department ofsPlanningc or
and Program Development
.1.
/136 of
.1.
BLOOMINGTON ST
DESCRIPTION OF ALLEY TO BE VACATED
Beginning at the Northeast corner of Lot 4, Irish's Extension to Wood's Addition;
thence South along the Easterly Lot lines of Lots 4,3,2 and 1 of said subdivision a
distance of 3201 to the North Right of Way line of Bloomington Street; thence Easterly
along said Right of Way line a distance of 16' to the Southwest corner of Lot 6,
Pleasant Place Addition to Iwa City; thence Northerly along the Westerly lot lines
of Lots 6 and S of said Pleasant Place Addition to the southerly Right of Way line
of Davenport Street; thence West 16' to the place of beginning, which property is the
North-South alley between Bloomington mid Davenport Streets one block east of Reno
Street; Reserving an easement over the entire alley for the maintenance of utilities.
October 15, 1986
City Council of Iowa City
Civic Center
410 E. Washington Street
Iowa City, Iowa 52240
Dear Council Members;
T 474e.A."* —
26pue-d / eM
I HCl7W " "/!Z-
1225 East Daven port t Mr, and Mrs. Nicholas J, Peet, who live at
You letters concerningrtheeet,alleIowa
City. I have previously sent
arty on the east. Because of y which abuts my clients'
safety hazard caused the significant aggravation Prop -
alley by motorists cutting clientst rough by the frequentuseOf the
and
Street to Davenport Street alley from Bloomington
dated July 24, 1985 1 I had initially requested b
so as to 1is. that the alley be barricaded in some way
the recomm ndation of ever this request was denied upon
the Public Works Department.
1985,Ithatnthefnortherlraquested by letter dated September 11,
50
abuts the Peets' propertylbe vacatfoot ed bion of the alley
Deets could y the Cit which
in a letter torchase it. However, this re y1 so that the
me from Don Schmeiser datedOctober18,was denied
for the reason that the City was opposed to only a portion of
the alley being vacated and disposed of, 1985,
As was suggested in Mr. Schmeiser's letter, the Peets have
talked with their neighbors to the south to determine their
willingness to purchase the southerly portion of the alley at
fair market value. However, none of the other abutting owners
are interested at this time in purchasing any of the alley if
it is vacated. Furthermore none
any objection of the neighnone
o indicated that they would he vhave
to neighbors ng the
Deets to purchase the entire alley when and if it is vacated.
Having exhausted all other means of trying to alleviate
the alley problem, my clients have decided that the
y would to acquire the entire alley and
sum f of are hereby offering to e
this Purchase said
alleto fi do out
, prior to $500.00, The purpose of
filing an Application for
IN#
RECE1.C'pOCT
1 61986,
BARKER, CRUISE & KENNEDY
CHARLES A. BARKER
LAWYERS
JOMN O. CRUISE
SII IOWA AVENUE • R.O. BOE 2000
MICHAEL W. KENNEDY
IOWA CITY, IOWA
JAMES O. NOu MON
02244
AREA CODE SIB
DAVIS L FOSTER
MEPHONE 3SI•8141
October 15, 1986
City Council of Iowa City
Civic Center
410 E. Washington Street
Iowa City, Iowa 52240
Dear Council Members;
T 474e.A."* —
26pue-d / eM
I HCl7W " "/!Z-
1225 East Daven port t Mr, and Mrs. Nicholas J, Peet, who live at
You letters concerningrtheeet,alleIowa
City. I have previously sent
arty on the east. Because of y which abuts my clients'
safety hazard caused the significant aggravation Prop -
alley by motorists cutting clientst rough by the frequentuseOf the
and
Street to Davenport Street alley from Bloomington
dated July 24, 1985 1 I had initially requested b
so as to 1is. that the alley be barricaded in some way
the recomm ndation of ever this request was denied upon
the Public Works Department.
1985,Ithatnthefnortherlraquested by letter dated September 11,
50
abuts the Peets' propertylbe vacatfoot ed bion of the alley
Deets could y the Cit which
in a letter torchase it. However, this re y1 so that the
me from Don Schmeiser datedOctober18,was denied
for the reason that the City was opposed to only a portion of
the alley being vacated and disposed of, 1985,
As was suggested in Mr. Schmeiser's letter, the Peets have
talked with their neighbors to the south to determine their
willingness to purchase the southerly portion of the alley at
fair market value. However, none of the other abutting owners
are interested at this time in purchasing any of the alley if
it is vacated. Furthermore none
any objection of the neighnone
o indicated that they would he vhave
to neighbors ng the
Deets to purchase the entire alley when and if it is vacated.
Having exhausted all other means of trying to alleviate
the alley problem, my clients have decided that the
y would to acquire the entire alley and
sum f of are hereby offering to e
this Purchase said
alleto fi do out
, prior to $500.00, The purpose of
filing an Application for
IN#
.o•
M
City Council of I t City
Page -2-
October 15, 1986
Vacation, whether the City would be willing to sell the alley
to my clients for said price.
For your information, the records of the Iowa City Asses-
sor's Office show the following valuations for the properties
which abut the alley:
1222-1226 Roy Roth 12,320.00 6,000
Bloomington 2amvu�
1230 E. Colin Duane 14,630.00 9,750
Bloomington Brenneman
Would you please review this offer and let me know if my
clients can purchase the alley for $500.00. If so, we will
file an Application to Vacate and proceed accordingly.
Very tT
my yours,
Charles A. Barker
CAB/nrl
cc: Mr. and Mrs. Nick Peet
03/2-06-93
136 ft,
ASSESSED VALUE
NUMBER OF
PROPERTY ADDRESS
OWNER
OF BARE LAND
SQUARE FEET
1225 E. Davenport
Nicholas
24,280.00
10,880
J. Peet
(Note: Valued as
commercial land
because there are
four units in
building -not a
representative
value)
1231 E. Davenport
Perry J.
15,300.00
10,200
Courtney
314 Reno
Raymond J.
10,620.00
11,600
Stahle
310 Reno
Edith M.
10,620.00
11,600
Musgrove
Trust
1222-1226 Roy Roth 12,320.00 6,000
Bloomington 2amvu�
1230 E. Colin Duane 14,630.00 9,750
Bloomington Brenneman
Would you please review this offer and let me know if my
clients can purchase the alley for $500.00. If so, we will
file an Application to Vacate and proceed accordingly.
Very tT
my yours,
Charles A. Barker
CAB/nrl
cc: Mr. and Mrs. Nick Peet
03/2-06-93
136 ft,
CITY OF IOWA CITY
CNIC CEN(ER 410 E. WASHINGTON ST. IOWA CIN, IOWA 52240 (319) 356-5CCO
July 1, 1987
Dear Property Owner:
According to our records, you are the owner (or are a contract purchaser)
of property abutting an alley between Davenport and Bloomington Streets.
Several of your neighbors have expressed a large interest in closing the
alley to prevent its use by the general public. To do so, however, re-
quires that the City "vacate" the alley and "dispose" of it to abutting
property owners for their use.
To accomplish this, one of your neighbors has agreed to purchase the alley
and in turn give each of the property owners half the alley abutting their
individual property. As a property owner, therefore, you would be given a
deed to half the alley along your property at no cost to you. Property
taxes would be borne by you, but the assessment should be minimal consid-
ering the area of your portion would be eight feet times its length along
your property.
Because of existing utilities within the alley, the City would establish a
utility easement over it for use by the utility companies. You would be
free to use your portion of the alley in any manner as if it were 'a part
of your existing property, subject only to the rights granted to the
utility companies and to zoning regulations.
If you are receptive to assuming title to half the alley abutting your
property, please so indicate on the attached form and mail it in the
enclosed self-addressed envelope. Please understand that the City will
not dispose of any portion of the alley unless ownership of the entire
alley is accepted by abutting property owners; the City does not want to
be left with the responsibility for a remnant of land of no value to you
or the City. If a property owner does not wish to accept his/her portion
(half) of the alley, the full width of the alley may be assumed by the
property owner on the other side of the alley.
If you have any questions or concerns whatsoever, please do not hesitate
to contact me weekdays at 356-5230 between the hours of 8:00 a.m. and 5:00
p.m.
0 7ncly
onald chmeiser, Director
Department of Planning & Program Development
DS/sp
Y
/3G $V-
CITY OF IOWA CITY
CIVIC CENTER 410 E. WASHINGTON ST. IOWA CITY, IOWA 52240 (319) 356-5000
As the person(s) having title to or a contract to purchase property
abutting an alley, I am agreeable to accepting without charge to me
title to half that portion of the alley abutting my property. (Your
response in no way legally obligates you to accept part of the alley;
this survey is being done to determine if you and your neighbors are
willing to accept the alley before the City proceeds to vacate it.)
AGREE X DISAGREE
.1.
/696#
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a
CITY OF IOWA
CITY
CIVIC CENTER 410 E. WASHINGTON ST, IOWA CITY, IOWA 52240 (319) 356-5000
As the persons) having title to or a contract to purchase property
abutting an alley, I am agreeable to accepting without charge to me
title to half that portion of the alley abutting my property. (Your
response in no way legally obligates you to accept part of the alley;
this survey is being done to determine if you and your neighbors are
willing to accept the alley before the City proceeds to vacate it.)
AGREE ) _ DISAGREE
S I.GNED YZJ
X14
.1.
Y
CITY OF
IOWA
CITY
CHIC CENTER 410 E. WASHINGTON ST. IOWA CITY, IOWA 52240 (319) 356-5CC0
As the Person(s) having title to or a contract to purchase property
abutting an alley, I am agreeable to accepting without charge to me
title to half that portion of the alley abutting my property. (Your
response in no way legally obligates you to accept part of the alley;
this survey is being done to determine if you and your neighbors are
willing to accept the alley before the City proceeds to vacate it.)
AGREE DISAGREE
SIGNED
130
.1.
Y
CITY OF IOWA CITY
CIVIC CENTER 410 E. WASHINGTON ST. IOWA, CM , IOWA 52240 (319) 356-5CCO
As the person(s) having title to or a contract to purchase property
abutting an alley, I am agreeable to accepting without charge to me
title to half that portion of the alley abutting my property. (Your
response in no way legally obligates you to accept part of the alley;
this survey is being done to determine if you and your neighbors are
willing to accept the alley before the City proceeds to vacate it.)
AGREE /\ DISAGREE
SIGNED
/Not
.o.
CITY OF IOWA CITY
CHIC CENTER 410 E. WASHINGTON ST. IOWA CITY, IOWA 52240 (319) 356-50.0
As the person(s) having title to or a contract to purchase property
abutting an alley, I am agreeable to accepting without charge to me
title to half that portion of the alley abutting my property. (Your
response in no way legally obligates you to accept part of the alley;
this survey is being done to determine if you and your neighbors are
willing to accept the alley before the City proceeds to vacate it.)
AGREE DISAGREE
SIGNED�����
3�0���o s i��
IOWA C I I ,�, IOWA
' Sanyo
ego V
0
4
- V- 8703
W �N�oR'i
0
srchnemon slrcom I O&T,a
6- %1- of
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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
AUGUST 31, 1987
169,101.93
27,442.13
44,621.11
613,968.32
227,523.77
479,627.28
636,227.58
2,198,512.12=
178,499.17
10- 73580
189,234.97
2,3877,747-_09
/3,Sa-
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VENDOR NAME
"NO: GENERAL FUND
1ST. AVE. WASH & DRY
3M SAFETY & SECURITY SYSTEMS
A T & T COMMUNICATIONS
A T & T INFORMATION SYSTEMS
A. M. BEST CO.
AAA TRAVEL AGENCY
ACCO -WEATHER, INC.
ACTION SEPTIC TANK SERVICE
ADAMS, ANGELA
AG ACCESS
AIKEN, STEPHEN
AIR COOLED ENGINE SERVICES
ALDERTON, MARK
ALL PETS VETERINARY CLINIC
I ALLIED BUSINESS SYSTEMS
AMERICAN BINDERY -MIDWEST
AMERICAN DELIVERY SERVICE
AMERICAN FIRE JOURNAL
AMERICAN LIBRARY ASSOC.
AMERICAN PLANNING ASSOC.
AMERICAN PLANNING ASSOCIATION
AMERICAN PUBLIC WORKS ASSOC.
ASSOC. OF ENERGY ENGINEERS
ATLAS FIRE SAFETY EQUIP. CO.
AUDIO EDITIONS
AUDIO ODYSSEY
AVA
B. DALTON
B. L. ANDERSON, INC.
BAKER & TAYLOR
BAKER & TAYLOR CO.
BAKER & TAYLOR COMPANY
BAKER PAPER CO., INC.
BANKERS ADVERTISING CO.
BANTAM BOOKS
BARCO MUNICIPAL PRODUCTS, INC.
BARKER, CRUISERRON MOTOR , KENNEDY,
LY
BARTON SOLVENTS INC.
BELGER, CHARLES
BENDER, DANIEL S
BENNU PRODUCTIONS, INC. L
BERG, KARRIN Cl
BERGMAN, HARLAN II
BEST BUY CO. M1
COUNCIL LISTING AUGUST 31, 1987
PRODUCT DESCRIPTION
AMOUNT
LAUNDRY SERVICE
MINOR EQUIP REP
LONG DISTANCE CALLS
TELEPHONE EQUIP. FEE
PRINT/REFERENCE
AIR FARE
PROFESSIONAL SERVICE
RENTALS
INSTRUCTOR/OFFICIATE
INSTRUOOKS CTOR/OFFICCIR IATE
INSTRUCTOR/OFFICIUP. REP ATE
COMMERCIAL FEED
PAPER
LIB. MATERIALS REP
FREIGHT
SUBSCRIPTION
BOOKS (CAT./CIR.)
SUBSCRIPTION
SUBSCRIPTION
REGISTRATION
DUES & MEMBERSHIPS
FIRE EXT. & REFILLS
CLASSIFIED AV
AUDIO VISUAL REP MAT
REGISTRATION
MAGNETIC MEDIA
PRIOR YEAR ENCUMBBOOKS .
PR NT/CIR ULATINIR G
PRINT/REFERENCE
SANIT. & IND. SUPP.
PRIOR YEAR ENCUMB.
PRINT/CIRCULATING
LIES
COURT COSTSPAINT & P& SERV.
ANIMAL SUPP.
TRAFFIC CTRL IMP MAT
AFETY SHOES
AV
BEST MANUFACTURING CO. VIDEO RECORDING TAPE
BEST RENTAL CENTERS OUTSIDE PRINTING
BIBLIOGRAPHICAL CENTER FOR TOOLS & EQUIP. RENT.
BIERI, MONICA REGISTRATION
BLACK BOX CORP. CERTIFICATIONS
MISC EDP SUPPLIES
111.50
220.00
360.26
1,715.83
48.04
292.00
883.00
100.00
50.40
9.50
18.00
119.95
348.65
25.00
31.28
26.64
24.79
50.85
65.20
729.00
38.00
360.00
75.00
75.50
81.44
90.00
187.50
146.05
239.68
14.27
4,723.70
179.03
39.70
145.82
11.89
278.82
59.50
94.56
171.81
57.19
20.00
53.70
9.90
5.00
75.35
19.24
364.60
50.00
25.00
489.40
/ 3,s�-
0.
M
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
BLACKMAN DECORATORS, INC.
BLAKELY, SALLY
LUMBER/HARDWARE
49.15
BLOODSWORTH, JOHN
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
189.00
BLUE CROSS & BLUE SHIELD
BLUMS BLOOMS
DENTAL INSURANCE
14.00
2,160.94
BODENSTEINER, JEAN
PROFESSIONAL SERVICE
INSTRUCTOR/OFFICIATE
156.69
BOGAARD, NOLAN
BOLTON, LARRY
SAFETY SHOES
203.50
70.00
BOOSE, RONALD
INSTRUCTOR/OFFICIATE
SAFETY SHOES
361.00
BOPP' RALPH
BOSWELL, ROBIN
OTHER REP. & MAINT.
62.35
150.00
BOYD, SARAH JANE
B T•T., M.D.
BEER -CLASS B PERMIT
INSTRUCTOR/OFFICIATE
30.00
42.00
,
BRAUN, DOUG
MEDICAL SERVICE
20.00
BREESE CO., INC.
MISCELLANEOUS
TOOLS
2.00
BRENNEMAN SEED & PET CENTER
BRICK, CHRISTINE
PRIOR YEAR ENCUMB.
10.83
37.94
BRODART, INC.
BROWN'S
MISCELLANEOUS
PRINT/CIRCULATING
2.00
FLOOR COVERING, INC.
BUDGET RENT A CAR
PRIOR YEAR ENCUMB.
128.46
40.00
BUITENDORP, JIM
BURKLE, DENNIS
TRAVEL
INSTRUCTOR/OFFICIATE
128.82
337.00
BUSHNELL'S TURTLE
MISCELLANEOUS
MEALS
2.00
BUSINESS INSURANCE
C. W. ASSOCIATES
DUES & MEMBERSHIPS
127.40
68.00
CAC, TANI
PRINT/REFERENCE
28.25
CAJOHN
CAININ,,P ATT
LESSONS
MISCELLANEOUS
10.00
CANEX ENTERPRISES, INC.
CERTIFICATIONS
5.00PRINT/REFERENCE 25.00
CASSETTE MARGARET
CASSETTE BOOK CO.
INSTRUCTOR/OFFICIATE
6.95
305.90
CEDAR COUNTY SHERIFF
LIB. MATERIALS REP
SHERIFF FEE
5.69
CENTER CI JEAN
CENTER CITY PROPERTIES5.25
INSTRUCTOR/OFFICIATE
22.14
CERTIFIED
CHAMBERS
BUILDING RENTAL
SURFACING MATERIALS
2,104.504.50
RECORD & VIDEO CORP.
CHANDLER, LINDA
LP DISC
324.32
116.90
CHEERFUL EARFULS
LESSONS
LP DISC
12.00
CHEK, INC.
CHEN, SANDRA
MISCELLANEOUS
11.95
CHENG & TSUI CO.
INSTRUCTOR/OFFICIATE2.00
BOOKS
347.60
CHICORP FINANCIAL SERVICES
CHILDRENS PRESS
(CAT./CIR.)
CAPITAL LEASE PRINCI71.27
2,986.58
CHINANDER, JOHN
PRINT/CIRCULATING
CERTIFICATIONS
136.50
CHRISTENSEN, KIRSTEN
CITY ELECTRIC SUPPLY, INC.
INSTRUCTOR/OFFICIATE
25.00
9.90
CITY NEW PROCESS
ELECTRICAL SUPPLIES
PRIOR YEAR
499.89
CLARK BOARDMAN CO., LTD.
ENCUMB.
BOOK(S)
669.60
CLARK, JAMES
CLARK, RAE JEAN
UNIFORM ALLOWANCE
116.00
11.75
CLATTERBAUGH, MARJORIE
MISCELLANEOUS
PARKING
5.00
CLERICAL RECAPPAYROLL
CLINE, ALEX
31-JUL-87
7.60
116.87
INSTRUCTOR/OFFICIATE
303.60
.V'
/ ,4V jL
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
CLINE, TERRI
CLOSE, PAUL
INSTRUCTOR/OFFICIATE
306.90
COATES, VERNON
CERTIFICATIONS
MEALS
25.00
COMAN, RAY
COLEMAN, SUSAN
MISCELLANEOUS
7.80
3.00
COLLEGE PLACEMENT COUNCIL
INSTRUCTOR/OFFICIATE
PRINT/REFERENCE
84.00
COMMISSION ON ACCREDITATION
COMPUTERLAND OF IOWA CITY
REFERENCE MATREIAL
29.95
116.50
CONNECTRONICS
CONTRACTOR'S
RISC. PERIPHERALS
MISC. PERIPHERALS
2,768.51
TOOL & SUPPLY CO.
CONTROL SYSTEMS
TOOLS & MINOR EQUIP.
36.08
1863.85
CONVERSE -PHONE INSTITUTE, INC
PLANT EQUIP REP MATCLASSIFIED AV
72.50
COOK, CELESTE
COOK, DAWN
BUILDING -ROOM RENTAL
38.33
1.0
COOPER ELECTRONICS LAB.
INSTRUCTOR/OFFICIATE
AUDIO VISUAL
3266.660
COUNCIL BLUFFS NONPAREIL
CREATIVE CALENDARS
EQP REP
PRIOR YEAR ENCUMB.
30.00
38.80
CRESCENT ELECTRIC SUPPLY CO.
CROMLECH BOOKS, INC.
BOOKS, MAG., NEWSPAP
TRAFFIC SIGNAL EQUIP91.40
990.00
CUMMINGS, FRANK
BOOKS (CAT./CIR.)
8.95
DAACK, ELAINE
DAILY
UNIFORM ALLOWANCE
INSTRUCTOR/OFFICIATE
29.12
IOWAN
DAISEY BOOK CO.60.00
SUBSCRIPTION
8.00
DALY, GEORGE
BOOKS (CAT./CIR.)
MISCELLANEOUSMISCELLANEOUS
678.06
DART & KRAFT FIN. CORP.
DAVE LONG PROTECTIVE PRODUCTS
3.00
3.00
DAVIT, ALEX
MINOR EQUIP REP
MISCELLANEOUS
80.00
DAY -TIMERS, INC.
DEAUVILLE SAVINGS & LOAN ASSOC
OFFICE SUPPLIES
5.00
14.37
DELEON, RENATO
MISCELLANEOUS
MISCELLANEOUS
84.76
DEMCO, INC.
DEPARTMENT OF PUBLIC SAFETY
OFFICE SUPPLIES
TRACTS
5.00
302.30
DES MOINES REGISTER & TRIBUNE
DES MOINES SANITARY SUPPLY CO.
PRIOR YEAR ENCUMB.
430.00
296.00
DEVOKE CO.
SANITATION SUPP.
49.99
DEWEES, SHELDON
DEWITT ELECTRIC, INC.
EDP FURNITURE
INSTRUCTOR/OFFICIATE
708.20
27.00
DEWITT, MICHELLE
DIGITAL
REP OF ELECTRIC/PATE
INSTRUCTOR/OFFICIATE
100.32
EQUIPMENT CORP.
DONUTLAND #41
MINI -COMPUTER REPAIR
117.58
2,149.00
DRECKMAN, DANIELUNIFORM
DRISCOLL, CATHY
FOOD
ALLOWANCE
20.64
22
DRISCOTT
INSTRUCTOR/OFFICIATE
244.44.20
DRUMM,,CHARLES
INSTRUCTOR/OFFICIATE
67.18
DUMONT, KATHLEEN
DUN'S MARKETING SERVICES
TRAVEL
INSTRUCTOR/OFFICIATE
421.80
29'70
EBINGER, CAROL
PRINT/REFERENCE
LESSONS
382.50
EDUCATIONAL SERVICES CORP.CLASSIFIED
EOWARDS, JOHN
AV
12.50
12.16
EGGERS, LOLLY
INSTRUCTOR/OFFICIATE
18.00
EISENHOFER, CATHY
TRAVEL
TRAVEL
487.16
ELAM'S PLUMBINGOTHER
ELECTRIC MOTORS OF IOWA CITY
REP. & MAINT.
30.39
110.00
PLANT EQUIP REP MAT
148.46
/ ,4V jL
.V'
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
EMERSON, MYRA
LESSONS
25.50
ERB'S OFFICE SERVICES, INC.
PRIOR YEAR ENCUMB.
237,89
F STOP
RECREATIONAL SUPP.
261.88
FACETS MULTIMEDIA, INC.
VIDEO RECORDINGS
129.80
FARLEY, ALISSA
INSTRUCTOR/OFFICIATE
193.60
FARLEY, NADINE
INSTRUCTOR/OFFICIATE
189.20
FELTZ, AMY
MISCELLANEOUS
15.80
FERGUSON, JIM
LESSONS
20.00
FESTIVAL FILMS
VIDEO RECORDINGS
52.00
FILM CONVERTER CO. OF AMERICA
AUDIO VISUAL REP MAT
84.01
FIN & FEATHER
RECREATIONAL SUPP.
11.90
FIRE ENGINEERING
BOOKS, MAG., NEWSPAP
178.95
FIREHOUSE MAGAZINE
ADVERTISING
126.00
FISCHER & PORTER CO.
MINOR EQUP. REP. MAT
146.27
FISHER, JANICE
LESSONS
12.00
FLEETWAY STORES, INC.
TOOLS
124.62
FLEMING, JAMES
MISCELLANEOUS
5.00
FOLBERG, ROBERT
LESSONS
12.50
FORD, MAUREEN
LESSONS
15.00
FORMS IV
PRIOR YEAR ENCUMB.
305.50
FOSSE, RICHARD
REGISTRATION
65.00
iFRANTZ, RICHARD
SAFETY SHOES
70.00
FRAZER, JEAN
MISCELLANEOUS
5.00
FREEMAN LOCK & ALARM, INC.
MISCELLANEOUS SUPP.
39.61
FREEMAN LOCKSMITH, INC.
REP & MAINT TO BLDG.
46.00
FROHWEIN OFFICE SUPPLY
RECREATIONAL SUPP.
5,782.20
I G M A C
MISCELLANEOUS
5.00
GAFFEY, BRIAN
INSTRUCTOR/OFFICIATE
113.40
GALE RESEARCH CO.
PRINT/REFERENCE
315.60
GARDINA, JACKIE
LESSONS
12.00
GASKILL, JOHN
INSTRUCTOR/OFFICIATE
123.95
GAURON, PAT
LESSONS
6.25
GAZETTE CO.
SUBSCRIPTION
220.30
GETMAN OPTICAL
HEALTH CARE SERVICE
68.00
GILPIN PAINT & GLASS, INC.
PAINT & SUPPLIES
78,90
GIRDLER, CAROL
INSTRUCTOR/OFFICIATE
287.50
GLOVER, KIPP
INSTRUCTOR/OFFICIATE
325.60
GRAC
MISCELLANEOUS
3.00
GOLDMAN, GLENN
MISCELLANEOUS
11.00
GOODE, JEFF
INSTRUCTOR/OFFICIATE
95.00
GOODFELLOW PRINTING, INC.
PRIOR YEAR ENCUMB.
156.01
GOSS, DAVE
INSTRUCTOR/OFFICIATE
180.50
GOVERNMENT FINANCE OFFICERS
BDOK(S)
57.50
GOVERNOR'S ALLIANCE ON
REGISTRATION
10.00
GRAY, JOEL
MISCELLANEOUS
5.00
GREB, MARK
LIQUOR BEER LICENSES
633.75
GREENLEE, DAVID
MISCELLANEOUS
5.00
GRELL, JAMES
MISCELLANEOUS
2.00
GRIMM'S ORTHOPEDIC SUPPLY
TECHNICAL SERVICES
44.00
GRINGER FEED & GRAIN, INC.
COMMERCIAL FEED
100.00
GRUBE, VICKY
INSTRUCTOR/OFFICIATE
10.50
GRUNKO FILMS, INC.
REALIA
70.40
GUNJA, ZAHIR
PARKING FINES, TRF.
3.00
/ 3,s'i-
1.
Q
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
HACH BROTHERS CO., INC.
HAMAN, JANET
SANITATION SUPP.
1,660.13
HAMMOND KUNKE, SALLY
LESSONS
LESSONS
6.25
HANNEMANN, JEFF
ROGER
INSTRUCTOR/OFFICIATE
12.50
100.00
MARNE,
ARNEY TERESA
CERTIFICATIONS
INSTRUCTOR/OFFICIATE
30.00
HARNEY ICE CO.
HARRAH'S CENTRAL RESERVATION
MISCELLANEOUS SUPP.
TRAVEL
108.90
58.80
HARRY'S CUSTOM TROPHIES, LTD.
HARVARD LAW REVIEW
RECREATIONAL SUPP.
263.00
1,472.80
HAWK I TRUCK STOP
SUBSCRIPTION
MISCELLANEOUS
36.00
HAWKEYE FOOD SYSTEMS, INC.
HAWKEYE LUMBER CO.
SANITATION SUPP.
5.00
HAWKEYE MEDICAL SUPPLY, INC.
MISCELLANEOUS SUPP.
PLUMBING SUPPLIES
557.59
HAWKEYE WELD & REPAIR
HAYEK, HAYEK, HAYEK & HOLLAND
MISC EQUIP REP MAT
ATTORNEY
31.16
25.86
HEISE, ROBERT
SERVICE
INSTRUCTOR/OFFICIATE
6,236.55
HERMIE, JACQUIE
HESS, JACKIE
INSTRUCTOR/OFFICIATE
202.40343.85
HIGHLANDER INN & SUPPER CLUBMEALS
LESSONS
6.25
HILLIS, KATHLEEN
LESSONS
41.68
HILLSIDE MANOR
MISCELLANEOUS
12.50
HINZ, CHARLES
HIB, CHUCK
MISCELLANEOUS
2.00
1.00
HOBBY CORNER
INSTRUCTOR/OFFICIATE
RECREATIONAL SUPP.
24.00
HOLIDAY,
MISCELLANEOUS
70.78
WRECKEMAURICR
HOLIDAY WRECKER & CRANE SERV.
HOME BUILDERS ASSOC.
PRIOR YEAR ENCUMB.
5.00
325.00
HONEYWELL, INC.195.00
DUES & MEMBERSHIPS
REP & MAINT TO BLDG.
HOSFORD, KRISTINE
HOUCHEN BINDERY LTD.
INSTRUCTOR/OFFICIATE
829.00
258.50
HUGER, JOHN
LIB. MATERIALS REP
MISCELLANEOUS
201.32
HUL, DAVE
HULL, DEBRA
INSTRUCTOR/OFFICIATE
5.00
150.00
HUNTER, LORENE
INSTRUCTOR/OFFICIATE
WELLNESS
217.80
NY -VEE FOOD STORE
HY-VEE FOOD STORE N3
#3
RECREATIONAL SUPP.
25.00
807.52
HYATT REGENCY -NEW ORLEANS
RECREATIONAL SUPP.
TRAVEL
14.98
HYDRITE CHEMICAL CO.
IMPERIAL LEASING CO.
WATER/SEWAGE CHEM.
82.00
2,834.24
IMPRINTED SPORTSWEAR
MISCELLANEOUS
RECREATIONAL SUPP.
1.00
INDEPENDENT INSURANCE AGENTS
INGRAM
FIRE & CASUALTY INS.
241.35
33,090.48
INGRAM SOFTWARE, INC.
VIDEO RECORDINGS
COMPUTER SOFTWARE
1,301.77
IN
INTERNATIONAL ASSOC. OF FIRE
MISC. PERIPHERALS
DUES & MEMBERSHIPS
55.89
112.46
INTERNATIONAL CITY MANAGEMENT
BOOK(S)
240.00
19.95
INTL. CONF. OF BLDG.
IOWA BEARING CO., INC.OFFICIALS
SEQUIP
365.00
IOWA BOOK & SUPPLY CO.
MISC REP MAT
MISC. PERIPHERALS
17.40
193.86
IOWA BUSINESS COUNCIL
IOWA CHAPTER IAAIDUES
REALIA
60.00
IOWA CITY JANITOR SUPPLY
&MEMBERSHIPS
PRIOR YEAR ENCUMB.
10.00
1,083.00
/3soi.
1.
O
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
IOWA CITY LANDSCAPING
NURSERY SERVICES
92.00
IOWA CITY PETTY CASH
UTILITY MTG LUNCH
408.46
IOWA CITY PRESS -CITIZEN
SUBSCRIPTION
1,069.52
IOWA CITY READY MIX, INC.
PRIOR YEAR ENCUMB.
25,266.89
IOWA CITY REC. CTR. PETTY CASH
SANITATION SUPP.
65.75
IOWA DEPT. OF TRANSPORTATION
MICROFISCHE
71.60
IOWA ILLINOIS GAS & ELECTRIC
NATURAL GAS
45,115.93
IOWA INTERSTATE RAILROAD
NON -CONTRACTED IMPRV
506.64
IOWA LAW REVIEW
SUBSCRIPTION
30.00
IOWA PAINT MANUFACTURING CO.
PAINT & SUPPLIES
23.10
IOWA PAPER CO.
PAPER STOCK
288.75
IOWA POETRY ASSOC.
PRINT/CIRCULATING
6.00
IOWA STATE BANK - FICA
FICA
28,806.19
IOWA STATE BAR ASSOC.
SUBSCRIPTION
366.00
IOWA STATE PRINTING DIVISION
SUBSCRIPTION
232.00
IOWA STATE TREASURER SALES TAX
SALES TAX COLLECTED
968.30
IOWA'S BEST
BOOKS (CAT./CIR.)
35.64
IPERS
IPERS
26,388.68
IRVIN, GUY
WELLNESS
25.00
ISAACS, PAT
LESSONS
6.00
JACKS DISCOUNT, INC.
SANITATION SUPP.
57.65
JACKSON, TARA
INSTRUCTOR/OFFICIATE
135.30
JAPAN YELLOW PAGES, LTD.
PRINT/REFERENCE
25.00
JERRY'S PEST CONTROL
BLDG PEST CONTROL
900.00
JEZL, JAMES
MISCELLANEOUS
15.00
JOHANSEN, DEBBIE
INSTRUCTOR/OFFICIATE
143.64
JOHN'S GROCERY, INC.
FOOD
50.53
JOHN'S WOODWORKING
OTHER OFF. FURN/EQUI
120.00
JOHNSON CONTROLS, INC.
REP OF COOLING EQUIP
82.42
JOHNSON COUNTY AMBULANCE
FIRST AID SUPP.
56.54
JOHNSON COUNTY CLERK
OUTSIDE PRINTING
4.30
JOHNSON COUNTY RECORDER
RECORDING FEES
115.00
JOHNSON COUNTY SHERIFF
SHERIFF FEE
12.00
JOHNSON COUNTY TREASURER
CARE OF PRISONERS
80.00
JOHNSON, DEBORA
INSTRUCTOR/OFFICIATE
119.90
JOHNSON, JERRY
MISCELLANEOUS
3.00
JOHNSON, KATHERINE
MISCELLANEOUS
3.00
JOHNSON, MARY
MISCELLANEOUS
1.80
JOHNSON, TRACEY
INSTRUCTOR/OFFICIATE
29.70
JOHNSON-LUNDQUIST, LINDA
INSTRUCTOR/OFFICIATE
10.00
JONES, IDAMAE
PARKING
9.00
JORM MICROLAB, INC.
PRIOR YEAR ENCUMB.
212.44
JULIA'S FARM KENNELS
COMMERCIAL FEED
141.00
JULIUS, LEANNE
LESSONS
6.25
JURGENMEIER, JERRY
MISCELLANEOUS
5.00
K MART #4315
RECREATIONAL SUPP.
186.12
KADERA, BILL
INSTRUCTOR/OFFICIATE
37.50
KANCIUS, LARRY
MISCELLANEOUS
5.00
KARL LORIMAR HOME VIDEO
REALIA
49.90
KASSEL, STEPHANIE
INSTRUCTOR/OFFICIATE
31.05
KEL-WELCO MIDWEST, INC.
TOOLS
61.00
KELEL00T, WM.
MISCELLANEOUS
6.00
KELLEY, JUDY
REGISTRATION
37.00
as -'
.1.
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
KELLY HEATING SERVICE, INC.
REP OF COOLING EQUIP
100.95
KELLY, KIM
PARKING FINES, TRF.
15.00
KEN'S WOOD PRODUCTS
PRIOR YEAR ENCUMB.
805.00
KIEBEL, GARY
MISCELLANEOUS
3.00
KING'S MATERIALS, INC.
SURFACING MATERIALS
297.99
KINKADE, JULIE
LESSONS
12.00
KINNEY, ANNE
MISCELLANEOUS
3.00
KINNEY, JANE
LESSONS
12.50
KLIMES, RICHARD
INSTRUCTOR/OFFICIATE
55.50
KLINE, SHARON
INSTRUCTOR/OFFICIATE
82.80
KLOHE, ELLEN
LESSONS
17.00
KNIGHT, MARILYN
INSTRUCTOR/OFFICIATE
126.00
KNIGHT, W.
RESERVATIONS
16.00
KNOCK, GERALD
MEALS
20.00
KOCH BROTHERS
PRIOR YEAR ENCUMB.
113.35
KRAPF, GERHILD
MISCELLANEOUS
3.00
KREI, BRIAN
UNIFORM ALLOWANCE
11.96
KRIZ, MARILYN
LESSONS
30.00
KRON, LINDA
CERTIFICATIONS
25.00
KRUPA, GAIL
LESSONS
6.00
KUPERMAN, MARJORIE
LESSONS
6.00
L. L. PELLING CO., INC.
PRIOR YEAR ENCUMB.
140,668.67
LAMB, RUTH
MISCELLANEOUS
2.00
LANDMARK SURVEYING AND
OUTSIDE PRINTING
100.00
LAWRENCE BROS. AUTOMOTIVE
MINOR EQUP. REP. MAT
10.73
LEHMAN, GEORGE
SAFETY SHOES
70.00
LENOCH & CILEK
TOOLS
327.99
LEON LYVERS TREE SURGERY
PRIOR YEAR ENCUMB.
3,410.00
LEWIS, HENRY
MISCELLANEOUS
3.00
LIGHTCAP, LAURA
INSTRUCTOR/OFFICIATE
167.50
LIND'S PRINTING SERVICE, INC.
DIAZO PRINT SUPPLIES
25.95
LINDSEY, KEVIN
INSTRUCTOR/OFFICIATE
123.50
LINTZ, AMY
MISCELLANEOUS
5.00
LISTENING LIBRARY, INC.
VIDEO RECORDINGS
54.85
LITTLE, BROWN AND CO.
BOOKS (CAT./CIR.)
8.45
LIV
DUES & MEMBERSHIPS
10.00
LOES, JANE
LESSONS
12.00
LOREN'S SIGNS
TECHNICAL SERVICES
115.00
LOVIG, ERIC
INSTRUCTOR/OFFICIATE
160.80
LOVIG, TERESA
INSTRUCTOR/OFFICIATE
27.30
LSAC-LSAS
BOOKS (CAT./CIR.)
9.00
LYMAN, HERBERT
MISCELLANEOUS
9.00
MACLAY & ASSOCIATES
BOOKS (CAT./CIR.)
15.07
MACQUEEN, JOHN
MISCELLANEOUS
3.00
HANDLER, GREGORY
INSTRUCTOR/OFFICIATE
212.80
MARHIEU, SHARON
MISCELLANEOUS
2.00
MARION IRON CO.
BLDG. & CONST. SUP.
105.00
MARTIN BROTHERS
MINOR EQUIP REP
955.29
MARTIN, EMILY
ART REPRODUCTIONS
3.12
MARX, JENNIFER
MISCELLANEOUS
2.00
MASKE, LISA
INSTRUCTOR/OFFICIATE
266.94
MASS FIRE ALARMS OF NEW
BOOK(S)
10.75
MASTERCARD DEPARTMENT
MEALS
19.54
.o
r
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
MATASAR, SHARON
MATTHEW BENDER & CO., INC.
INSTRUCTOR/OFFICIATE
135.00
MAXWELL, CATHY
BOOKS, MAG., NEWSPAP
RESERVATIONS
80.50
MCCARRAGHER, JEFF
MCGEE, MAUREEN
INSTRUCTOR/OFFICIATE
5.00
101.63
MCHENRY, ANNE
MHUGH
MISCELLANEOUS
INSTRUCTOR/OFFICIATE
3.00
ACHAM,
METRAVEL SERVICE
MISCELLANEOUS
AIR FARE
280.SU
3.00
MEADE, TROY
MEANS SERVICES, INC.
INSTRUCTOR/OFFICIATE
178.00
108.00
MEDICAL ASSOCIATES
UNIFORM SERVICE
PHYSICALS
791.15
MELLERS PHOTO LABS, INC.
MENGELING, MIKE
FILM PROCESSING
390.00
MERCEDES BENZ CREDIT CORP.
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
28.48
14.00
MERCY HOSPITAL
HEWES, NINA
MEDICAL SERVICE
3.00
891.95
MICHAEL TODD AND CO., INC.
INS7RUC70R/OFFICIATE
TOOLS
49.50
MICHEL, CRAIG
MICHEL, TERRY
LESSONS
3,768.02
MIDWEST CLSI USERS GROUP
PARKING FINES, TRF.
TRAVEL
25.00
8.00
MIDWEST JANITORIAL SUPPLY CORP SANITATION SUPP.
MIDWEST OFFICE PRODUCTS
72.00
166.09
MIDWESTERN CULVERT, LTD.
MILLER BROTHERS
MISCELLANEOUS
BLDG. & CONST. SUP.
2.00
MONUMENTS
MILLER, LISA
OTHER REP. &MAINT.
2,210.49
11500.00
MILLER, MARGARET
MIGREG
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
.34
11STI
M1TI
INSTRUCTOR/OFFICIATE
9
9.90
MONTGOMERY ELEVATOR CO.
MINI -COMPUTER REP
REP
189.00
375.00
MORTIMORE, JAMIE
MOTT'S DRUG
& MAINT TO BLDG.
INSTRUCTOR/OFFICIATE
37.50
STORE
MPC NEWSPAPERS
OTHER UNCATALOG MAT.
201.90
47.30
MPR PRODUCT MARKETING
MTC
OUTSIDE PRINTING
CLASSIFIED AV
295.70
OF INC.
MUNICIPALDSTRAR EETIIMPROVEMENTS
PHONE NGIMATERIALSS
18.07
26.00
MURRAY, JEAN
SURFACI
19,733.02
MUTUAL ROBERT
INSTRUCTOR/OFFICIATE
180.46
MUTUAL BENEFIT LIFE INSURANCE
MYER, JOYCE
LESSONS
DISABILITY INSURANCE
130.00
MYERS, JOEL
LESSONS
1,812.20
15.00
NALUMBER CO.
NATIONAL
NAL CAREER
UNIFORM ALLOWANCE
PRIOR YEAR ENCUMB.
107.30
WORKSHOPS
NATIONAL COUNCIL FOR URBAN
REGISTRATION
551.79
59.00
NATIONAL PUBLIC RADIO
NATIONAL
BOOKS, MAG., NEWSPAP
CLASSIFIED AV
RECREATION & PARK
NATIONAL REGISTER PUBLISHING
REGISTRATION
PRINT/REFERENCE
15
2.9
200.00
10.00
NATIONAL TRUST FOR HISTORIC
NATURE HOUSE, INC.
BOOKS, MAG., NEWSPAP
301.95
0.89
NCR CORP.
NIELAND,DPA
BOOKS (CAT./CIR.)
OFFICE EQUP REP
20.89
MICHAEL
PATRICIA
NIS,
INSTRUCTOR/OFFICIATE
3,844.15
17.64
NIEL' LESLIE
L
INSTRUCTOR/OFFICIATE
188.10
NOEL'S TREE SERVICE
MISCELLANEOUS
PRIOR YEAR ENCUMB.
5.00
1,405.00
.Y'
NOEL, PATRICE
NORBECK, SUSAN
NORTH AMERICAN GRAPHICS, INC
NORTH BAY COMPUTERWARE
NORTHEAST' AUDIO VISUAL, INC.
O'DOIJUL
NNELL,RJOSEPH
OAKES, EVELYN
OPHTHALMIC ASSOCIATES
OPPENHEIM, DANNY
OSCO DRUG
OSDOBA, ED
OVERHEAD DOORS 8 MORE, INC.
OVERSTREET, DAVID
OXLEY, MARC
OXMOOR HOUSE
P/F RETIREMENT
PARALLEL PORT
PASSERI, FRANCESCA
PAUL'S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PEARCE-BURTON, ELIZABETH
PERKINS, EDWARD
PETERSEN, STEVE
j PICKUP, SUE
PICTURE START
PITNEY BOWES
PLANTS ALIVE
PLEASANT VALLEY NURSERY, INC.
PLEXIFORMS, INC.
PLUMBERS SUPPLY CO.
POPULAR SCIENCE BOOK CLUB
PRATT AUDIO-VISUAL 8 VIDEO
PRENTICE HALL INFORMATION SERV
PRINCE, RANDY
PROTEIN BLENDERS
PUBLIC SECTOR CONSULTANTS
PUROLATOR COURIER CORP.
PYPES, WILLIAM
PYRAMID SERVICE, INC.
QUAD -CITY TIMES
QUALITY BOOKS, INC.
QUILES, DANNY
QUILL CORP.
R. M, BOGGS CO.
RACAL-VADIC
RADIO SHACK
RANDOM HOUSE, INC.
RAPID BUSINESS SYSTEMS
RECREATION 8 ATHLETIC PRODUCTS
.. RECREONICS CORP,
REGENT BOOK CO., INC.
COUNCIL LISTING AUGUST 31, 1987
PRODUCT DESCRIPTION
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
PRIOR YEAR ENCUMB.
OFFICE SUPPLIES
VIDEO RECORDING TAPE
TELEPHONE EQUIP. FEE
MISCELLANEOUS
LESSONS
MEDICAL SERVICE
MISCELLANEOUS
FILM PROCESSING
MISCELLANEOUS
REP 8 MAINT TO BLDG.
LESSONS
SAFETY SHOES
PRINT/CIRCULATING
CITY CONTRIBUTIONS
MISC. LS
PARKINGERIPHEFINES,RATRF.
TOOLS
SANITATION EQUIP.
PAYROLL 28 -AUG -87
INSTRUCTOR/OFFICIATE
LESSONS
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
REALIA
POSTAGE
NURSERY SERVICES
TOOLS
OFFICE SUPPLIES
PLUMBING SUPPLIES
BOOKS (CAT./CIR.)
GRAPHIC SUPPLIES
SUBSCRIPTION
8 DAMAGES
FILM/MAT,
MINOR
PRIOR
BOOKS
U"ICE SUPPLIES
REP OF ELECTRIC/PLBG
PRIOR YEAR ENCUMB.
MISCELLANEOUS SUPp,
BOOKS (CA CI
OUTSIDE PRIT./NT
PRIOR YEAR ENCUMB.
BUILDING IMPROVEMENT
PRINT/CIRCULATING
AMOUNT
124.20
26.25
123.75
396.23
498.50
9,216.25
3.00
17.50
22.00
5.00
9.82
1.00
134.25
25.00
70.00
17.84
50,024.25
26.00
5.00
503.93
1,445.29
621,059.68
277.20
3.00
250.00
288.20
103.95
131.61
35.00
28.90
40.96
1,721.67
26.82
934.48
578.34
166.32
68.90
49.95
41.70
171.00
1,190.36
265.94
361.25
15.00
63.72
2,363.91
118.74
114.57
20.75
341.93
3,762.88
3,105.50
35.00
/ 35•z.�
.o•
VENDOR NAME
RETAIL DATA SYSTEMS OF CEDAR
RIDENOUR, ANNETTE
RIVER PRODUCTS CO.
ROBINSON, TERRYL
ROCKING CHAIR
ROOHOAMINI, FATEMEH
ROTO -ROOTER
RUGLAND, KRIS
RUNKEL, SARAH
SANCHEZ, PATRICIA
SANDER, DENNIS
SATELLITE INDUSTRIES, INC.
SAWDER, CANDIA
SCHENK, STANLEY
SCHENKELBERG, ERIC
SCHMIDT, JOHN
SCHNEIDER, CHRISTOPHER
SCHOELERMAN, DEB
SCHOENFELDER, STEVE
SEALEY, DAVE
SEARS
SERVICEMASTER CLEANING SERV.
SHAY ELECTRIC
SHERWIN-WILLIAMS CO.
SHIBLES, ELAINE
SIEG CO.
SIGNSHOP
SILVER BURDETT CO.
SINGH, NARINDER
SINGLEMAN, CHARLES
SIOUX CITY JOURNAL
SIOUX SALES CO.
SKATE COUNTRY
SLATTERY, SARAH
SMEAL FIRE EQUIPMENT CO.
SOIL CONSERVATION SOCIETY
SOUTHGATE DEVELOPMENT CO.,
SPAZIANI, CAROL
STANDARD BLUE
STANTON, TRACY
STAR VIDEO
STEINBACH, SYLVIA
STEPHEN, DONNA
STEVENS SAND & GRAVEL CO.,
STEWART, THOMAS
STEWART, WM.
STIERS, INC.
STIKA, ROBERT
STILLMUNKES, LISA
STOVER, JULIANA
STURGELL HOTELS, INC.
SUFFOLK MARKETING, INC.
SUGGITT, RENEE
OF
INC
INC
COUNCIL LISTING AUGUST 31, 1987
PRODUCT DESCRIPTION AMOUNT
OFFICE EQUP REP
INSTRUCTOR/OFFICIATE
ROCK
CERTIFICATIONS
REPAIR OF FURNISHING
LESSONS
OTHER REP. & MAINT.
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
LESSONS
INSTRUCTOR/OFFICIATE
TOOLS & EQUIP. RENT.
MISCELLANEOUS
SAFETY SHOES
INSTRUCTOR/OFFICIATE
BUILDING -ROOM RENTAL
MISCELLANEOUS
LESSONS
INSTRUCTOR/OFFICIATE
PROFESSIONAL SERVICE
TOOLS
SANIT. & IND. SUPP.
COMMUNICATION EQUIP
MINOR OFFICE EQUIP.
MISCELLANEOUS
MINOR EQUP. REP. MAT
MINOR OFFICE EQUIP.
PRINT/CIRCULATING
LESSONS
MEALS
PRIOR YEAR ENCUMB.
TOOLS & MINOR EQUIP.
MISCELLANEOUS
MISCELLANEOUS
SAFETY CLOTHING
BOOKS (CAT./CIR.)
BUILDING RENTAL
GRAPHIC SUPPLIES
RECREATIONAL SUPP.
LESSONS
REALIA
WELLNESS
LESSONS
SAND
INSTRUCTOR/OFFICIATE
SUPP.
inainULIUH/OFFICIATE
INSTRUCTOR/OFFICIATE
CIGARETTE PERMIT
LP DISC
INSTRUCTOR/OFFICIATE
244.77
227.70
9,131.78
25.00
150.00
15.00
68.50
6.60
276.00
22.00
290.40
182.71
5.00
331.19
219.20
5.00
7.00
18.00
27.00
250.00
68.96
2,439.15
105.06
24.40
5.00
11.96
74.54
13.65
12.00
16.51
75.48
511.14
140.00
3.00
1,195.71
10.00
2,333.62
15.00
216.67
12.00
34.45
25.00
6.25
1,009.75
145.20
5.00
52.65
22.00
276.00
291.75
75.00
54.90
114.00
n
/350L
. V'
O
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
SUMMERS, MELISSA
INSTRUCTOR/OFFICIATE
36.00
SYNTONIC RESEARCH
CLASSIFIED AV
10.00
TECHNIGRAPHICS, INC.
PRIOR YEAR ENCUMB.
784.20
THOMAN, ELIZABETH
LESSONS
36.00
THOMAS COMPUTER CORP.
MAGNETIC MEDIA
344.70
THOMPSON, CAROL
JUDGEMENT & DAMAGES
49.40
THOMPSON-HAYWARD CHEMICAL CO.
WATER/SEWAGE CHEM.
92.00
THORNDIKE PRESS
BOOKS (CAT./CIR.),
108.42
TODD CORP.
LAUNDRY SERVICE
572.62
TORMEY, ED
INSTRUCTOR/OFFICIATE
27.00
TREASURER STATE OF IOWA
DUES & MEMBERSHIPS
25.00
TRS ROOFING, LTD.
REPAIR OF STRUCTURE
163.00
TYCOON, IOWA CITY
LIQUOR BEER LICENSES
422.50
U OF IA. BUSINESS OFFICE
WORK STUDY WAGES
110.15
U OF IA. HOSPITALS AND CLINICS
PHYSICALS
2.00
U OF IA. HYGIENIC LABORATORY
TECHNICAL SERVICES
42.00
U OF IA. PAYMENT PROCESSING
DATA PROCESSING
2.00
U OF IA. PUBLICATIONS ORDER
REFERENCE MATREIAL
24.60
U. S. GAMES
PRIOR YEAR ENCUMB.
137.94
U. S. POST OFFICE
POSTAGE
14,060.35
UNIFORM DEN, INC.
UNIFORM CLOTHING
16,143.73
UNION ELECTRONICS, INC.
MISC. PERIPHERALS
15.97
URBAN RESOURCES
DUES & MEMBERSHIPS
25.00
VARIOUS RETIREES
MONTHLY BENEFITS
1,264.17
VESOLE, KAREN
LESSONS
18.00
VEZINA, KELLEY
LESSONS
P5.00
VISUAL SYSTEMS CO., INC.
AUDIO VISUAL SUP
327.38
VORTECH PHARMACEUTICALS, LTD.
PRIOR YEAR ENCUMB.
141.00
VOSS ELECTRIC SUPPLY CO.
ELECTRICAL SUPPLIES
366.15
VRCHOTICKY, JULIE
INSTRUCTOR/OFFICIATE
286.05
WAGNER, THOMAS
SAFETY SHOES
41.56
WALLACE COMPUTER SERVICES, INC
PAPER
759.57
WATERLOO COURIER
PRIOR YEAR ENCUMB.
40.80
WEIDEMAN, MARY A.
ELECTRICITY
315.33
WELT-AMBRISCO INSURANCE, INC.
NOTARY BOND
130.00
WENTZIEN, JANE
INSTRUCTOR/OFFICIATE
59.40
WEST PUBLISHING CO.
BOOKS, MAG., NEWSPAP
82.50
WHITE, GLENN
JUDGEMENT & DAMAGES
172.50
WHITE, KIMBERLY
INSTRUCTOR/OFFICIATE
244.20
WICKRE, BILLE
LESSONS
12.50
WIDMER, TOMMY
TRAVEL
153.80
WILSON, JAMES
INSTRUCTOR/OFFICIATE
81.00
WINDURER, WM.
MISCELLANEOUS
8.00
WINGERT, JONELLE
LESSONS
36.00
WOLBERS, JANINE
INSTRUCTOR/OFFICIATE
331.10
WOLFE, CHARLES
MISCELLANEOUS
3.00
WONICK, JAMES
REGISTRATION
40.00
WOODBURN SOUND SERVICE
EQUIPMENT RENTAL
10,870.13
WPCORP USER SUPPORT GROUP
SUBSCRIPTION
36.00
YANG, BONNIE
LESSONS
10.00
YATES, NORRIS
MISCELLANEOUS
10.00
YATES, WILLIAM
MISCELLANEOUS
3.00
YOUNG, ANGIE
INSTRUCTOR/OFFICIATE
19.80
.a•
r
VENDOR NAME
ZAHRA, MONA
ZYTRON
COUNCIL LISTING AUGUST 31, 1987
PRODUCT DESCRIPTION AMOUNT
LESSONS 22.50
MICROFISCHE 866.50
FUND TOTAL 1,198,819.35
/ 3Sa.
.o•
0
COUNCIL LISTING AUGUST 31, 1981
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: DEBT SERVICE FUND
FIRST INTERSTATE BANK OF DES GO BOND INT
265.00
FUND TOTAL X265.00
13S 16
.1.
a
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: CAPITAL PROJECTS
A T & T COMMUNICATIONS
AMERICAN REAL ESTATE, LTD.
LONG DISTANCE CALLS
APPRAISAL SERVICES
9.07
BEST RENTAL CENTERS
TOOLS & EQUIP. RENT.
1,250.00
558.65
BROWN TRAFFIC PRODUCTS, INC.
CITY ELECTRIC SUPPLY, INC.
PRIOR YEAR ENCUMB.
7,265.00
CONTRACTOR'S TOOL & SUPPLY CO.
ELECTRICAL SUPPLIES
TOOLS
1,292.84
CRESCENT ELECTRIC SUPPLY CO.
DONOVAN, MICHAEL A. AND
PRIOR YEAR ENCUMB.
145.00
714.31
HENRY LOUIS, INC.
MISCELLANEOUS SUPP.
FILM
971.52
HOWARD R. GREEN CO.
HUNTERS RUN DEVELOPMENT CO.
ENGINEERING SERVICES
NON -CONTRACTED IMPRV
8 70
1,779,79
IOWA CITY PRESS -CITIZEN
LEGAL PUBLICATIONS
5,074.48
58.22
IOWA CITY READY MIX, INC.
IOWA INTERSTATE RAILROAD
CONCRETE
NON -CONTRACTED IMPRV
823.75
IOWA STATE BANK - FICA
FICA
18,432.00
IPERS
IPERS
719 28
KEN'S WOOD PRODUCTS
LACINA, DIANNE
PRIOR YEAR ENCUMB.
865.00
625.00
LARSON CONST, CO., INC.
CONSULTANT SERVICES
CONTRACTED IMPRV.
625.00
138,273.45
LIND'S PRINTING SERVICE, INC.
METCALF & EDDY, INC.
DIAZO PRINT SUPPLIES
119.90
METRO PAVERS, INC.
ENGINEERING SERVICES
CONTRACTED IMPRV.
189,528.76
NAGLE LUMBER CO.
NEENAH FOUNDRY CO.
ELECTRICAL SUPPLIES
30,231.94
197.98
NEUMANN MONSON
PRIOR YEAR ENCUMB.
ARCHITECTURAL SERV.
2,748,72
18,336.72
NORTHWESTERN BELL
PAYROLL RECAP
LONG DISTANCE CALLS
38
TRANSIT
PAYROLL 28 -AUG -87
81360.41
UNION METAL CORP.
SALES TAX REFUND
PRIOR YEAR ENCUMB.
22,443.16
VOGEL PAINT AND WAX CO., INC.
PRIOR YEAR ENCUMB.
3,138.00
6,826.11
FUND TOTAL
..............
461,423.14
/bs-�
/ SAW
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
FUND: ENTERPRISE FUNDS
A T & T COMMUNICATIONS
A T & T INFORMATION SYSTEMS
LONG DISTANCE CALLS
71.82
AERO RENTAL
AIMONE, LISA
TELEPHONE EQUIP. FEE
PRIOR YEAR ENCUMB.
303.79
AISHAIBI, MAMA
WATER OVERPAYMENT
889.35
35.00
ALDERSON, JAMES
ALDINGER, PATTI
WATER OVERPAYMENT
WATER OVERPAYMENT
10.68
ALGER, INGRID
WATER OVERPAYMENT
22.88
8.44
ALLINSON, BECKY
ALLISON, BRADFORD
WATER OVERPAYMENT
WATER OVERPAYMENT
10.60
S
ALTMAN, KE %U OF S CALIF
WATER OVERPAYMENT
WATER
24.90
12.32
ALVINE, GREGORY
AMBRE, RICHARD A
OVERPAYMENT
WATER OVERPAYMENT
15.08
AMES, SUSAN
WATER OVERPAYMENT
WATER
37.24
12.76
ANDERSON, BARRY L
ANDERSON, GAIL D
OVERPAYMENT
WATER OVERPAYMENT
30.04
ANDERSON, KURT
WATER OVERPAYMENT
30.86
47.12
ANDERSON, SCOTT
ANDERSON, SHIRLEY
WATER OVERPAYMENT
WATER OVERPAYMENT
34.36
ANSWER IOWA, INC,
WATER OVERPAYMENT
PAGING
37.86
30.86
APACHE HOSE & RUBBER, INC.
ARMSTRONG, MARC
MISCELLANEOUS SUPP.
92 84
ARNEIL, JULIE
WATER OVERPAYMENT
751.72
22.88
AUTOMATIC SYSTEMS CO.
AYRES, ANNMARIE
WATER OVERPAYMENT
PRIOR YEAR ENCUMB.
31.48
B. DALTON
WATER OVERPAYMENT
58.60
7.04
BALAKRISHNAN, R.
BALLA, CHRISTINE A
MAGNETIC MEDIA
WATER OVERPAYMENT
41.90
BANGS, M % KEYSTONE PROP
BARCELLOS, WINSTON
WATER OVERPAYMENT
WATER OVERPAYMENT
12.14
34.98
A
BARNES, MARIE
WATER OVERPAYMENT
5.76
42.18
BARNETT, KENNETH B
BARRHARKEN
WATER OVERPAYMENT
WATER OVERPAYMENT
29.24
BARRON MOTOR SUPPLY
WATER OVERPAYMENT
42.18
48.56
BATEMAN, ANN
BATEMAN, L
PAINT A SUPPLIES
WATER OVERPAYMENT
25.74
URICLORIE
BATIE, TAURINE
WATER OVERPAYMENT
17.96
32.92
BAUM, STEPHEN E
BEAN, STEVEN J
WATER OVERPAYMENT
WATER OVERPAYMENT
23.66
BEARING SERVICE CO., INC.
WATER OVERPAYMENT
PRIOR YEAR
11.36
11.36
22.88
BELL, NANCY MOURLAM
BENDTSCHNEIDER,
ENC.
UMB
WATER OVERPAYMENT
794.67
LYN
BERG, JAMES R
WATER OVERPAYMENT
43.62
28.56
BERGEN, MARSHA
BERGERT,
WATER OVERPAYMENT
WATER OVERPAYMENT
WILLITAmRAAM
WILLIAM
BEST
WATER OVERPAYMENT
327.98
39.30
9.30
29.14
RE
BEST RENTAL CENTERS
WATER OVERPAYMENT
TOOLS &
35.00
BEUTLER, HEIDI
BIRCKELMATTI,
EQUIP. RENT.
WATER OVERPAYMENT
363.80
BIRCKELBAW, KAREN
AW,TANKA
WATER OVERPAYMENT
32.10
37.86
WATER OVERPAYMENT
36.42
/ SAW
.1.
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
BISHOP, TERRY
BLECKWENN, ANNE
WATER OVERPAYMENT
20.00
BLOOM, STEPHEN
WATER OVERPAYMENT
WATER OVERPAYMENT
42.18
BLUE CROSS & BLUE SHIELD
BOCKENSTEDT, TOM
DENTAL INSURANCE
12.20
841.57
BOEHMER, CHRIS
WATER OVERPAYMENT
WATER OVERPAYMENT
14.24
BOHLING, BETH A
BOSHART, CAROL
WATER OVERPAYMENT
6.44
17.12
BRADLEY, PATTY STATON
WATER OVERPAYMENT
WATER OVERPAYMENT
34.36
BRANDT HEATING &
BREHM, DIANE
REP OF COOLING EQUIP
27.80
32.50
BRENNEMAN SEED & PET CENTER
WATER OVERPAYMENT
GRASS SEED
11.36
BRINKMEYER, SUSAN
BUELOW, KEVIN
WATER OVERPAYMENT
12.45
14.24
BUNDE, JANELLE R
MISCELLANEOUS
WATER OVERPAYMENT
144.10
BUNTING, DANIEL C.
BOOL, LORI R
WATER OVERPAYMENT
35.80
24,9E
BURLINGAME, STEVEN J
WATER OVERPAYMENT
WATER OVERPAYMENT
42.18
BURNS, SARAH
BURWELL, LISA
WATER OVERPAYMENT
30.86
37.24
CASABAR, ED % PHARMACY
WATER OVERPAYMENT
WATER OVERPAYMENT
12.76
CASWELL, MARTHA
CAUGHRON, ROD
WATER OVERPAYMENT
32.92
27.16
CHAN, ADAM C J
WATER OVERPAYMENT
WATER OVERPAYMENT
19.64
CHANG-MIN, RAN
CHASE MANHATTAN BANK, N.A.
WATER OVERPAYMENT
37.24
37.86
CHEN, H % WANG -LUNG IP
REV BOND INT
WATER OVERPAYMENT
2,027.75
14.20
CHOU, SHIOW-YING
CITY ELECTRIC SUPPLY, INC.
WATER OVERPAYMENT
PLANT EQUIP REP MAT
27.16
CLERICAL RECAP
CLOW CORP.
PAYROLL 31-JUL-87
139.51
4,907.25
COCHRAN, CINDY S
WATER SYS IMPR MAT
WATER OVERPAYMENT
3,589.20
COMMERCIAL SERVICE,22.60
35.80
COMMUNICATIONSEENGINEERINGICO.
CONDON, MOLLIE
PRIORRYEARRVICE ENCUMB.
61.00
CONDRA, MOLLIE B
WATER OVERPAYMENT
WATER OVERPAYMENT
15.68
CONNERS, KAREN
CONTRACTOR'S TOOL & SUPPLY CO.
RAMP PERMITS
TOOLS
18.14
80.00
CONTROL DATA CORP.
CONTROL SYSTEMS
MINOR EQUIP REP
380.46
2,122.40
COOL, GARY
PRIOR YEAR ENCUMB.
WATER OVERPAYMENT
5,500.00
COOPER, RUSS
CORNWELL, THOMAS
WATER OVERPAYMENT
12.14
23.48
COSNETT, GARRY
WATER OVERPAYMENT
WATER OVERPAYMENT
19.64
COWAN, KELLY D
WATER OVERPAYMENT
28.64
48.56
CRABTREE, JOHN
CRANDALL, MELINDA
WATER OVERPAYMENT
8.48
CRESCENT ELECTRIC SUPPLY CO.
WATER OVERPAYMENT
ELECTRICAL SUPPLIES
45.68
36.75
CRONK, RAYMOND
CROUSE, JILL D
WATER OVERPAYMENT
28.64
CRUTCHLEY, IRENE E.
WATER OVERPAYMENT
WATER OVERPAYMENT
32.12
CULLIGAN
CYRS, DAVID M
EQUIPMENT RENTAL
27.20
38.45
WATER OVERPAYMENT
9.26
/ 3.r�
a
VENDOR NAME
DAGHER, ZOUBEIDA
DAILY IOWAN
DAKOTA PUMP, INC.
DARBY, WM MICHAEL
DAVID, SUSAN R
DAVIN, TOM E
DAWSON, MARVIN
DENAREE, ROBERT K
DENNIS, ERNEST
DEPPE, MICHAEL R
DEVRIES, WAYNE D
DEWITT ELECTRIC, INC.
DI -CHEM CO.
DICK GRELL & SON'S CO
DOFFING, TIMOTHY J
DOPKER, BERNHARD
DRESSLER, SCOTT
DUBETZ, MARTIN
DUBLER, DAVID L
DUNCAN INDUSTRIES
EAGLE FOOD CENTER #220
EASTER, LONNIE
EDWARDS, DAVID A
EDWARDS, KATHLEEN A.
EDWARDS, MARY F
EESLEY, MARC
EGE, EDWARD J
EGELAND, JEFF
EINHELLIG, ROBERT
ELECTRIC MOTORS OF IOWA
ELLIS, GEORGE
ERECT -A -TUBE, INC.
ERICKSON, MARY
EUBANKS, E.M.
EVERTS, LORRI R
F STOP
FALSETTI, GUY 0
FEDERAL RES. BANK OF CHI
FENTON, MERINE
FINDLEY, D R ALAMO INN
FIRST INTERSTATE BANK OF
FIRST NATIONAL BANK
FIRST NATIONAL BANK AT LU
FISHER, JEFFERY D
FISHER, THOMAS C.
FLABETICH, CAROL A
FLEETWAY STORES, INC.
FOREMAN, LISA
FORMANEK, ROGER
FORNEY, GREG
FORTUNE, TIMOTHY
FOUTS, MICHELLE M
FOWLER, MARILYN
CHIC
NST
CITY
DES
BBOCK
COUNCIL LISTING
AUGUST 31, 1987
PRODUCT DESCRIPTION
WATER OVERPAYMENT
ADVERTISING
MINOR EQUP. REP. MAT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
SAFETY SHOES
WATER OVERPAYMENT
WATER OVERPAYMENT
REP OF ELECTRIC/PLBG
PRIOR INC OTHER REP• &NHAINT.
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
PRIOR YEAR ENCUMB.
SANITATION SUPP.
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
PRIOR YEAR ENCUMB.
WATER OVERPAYMENT
REP & MAINT i0 BLDG.
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
FILM PROCESSING
WATER OVERPAYMENT
REV BOND INT
WATER OVERPAYMENT
WATER OVERPAYMENT
REV BOND INT
REV BOND INT
REV BOND INT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
TOOLS
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
AMOUNT
14.24
373.56
88.80
48.56
34.98
15.68
15.08
35.80
70.00
8.52
38.12
138.70
3,320.00
3,594.00
35.80
34.36
5.60
25.76
43.62
383.47
16.72
40.74
2.12
15.68
35.00
30.04
28.64
24.32
42.18
258.43
14.24
5,114.04
37.86
37.88
30.86
13.59
14.66
312.50
27.20
23.04
1,493.75
656.25
1,675.00
17.12
18.52
10.22
144.22
40.74
13.28
24.48
18.52
15.68
24.32
/ 3 Sw�-
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FOXBORO CO.
PRIOR YEAR ENCUMB.
847.04
FREEMAN LOCK & ALARM, INC.
REP & MAINT TO BLDG.
45.44
FREY, EDWARD E
WATER OVERPAYMENT
26.36
FRIEDMAN, LORI A
WATER OVERPAYMENT
22.88
FUNK, DAVID BRUCE
WATER OVERPAYMENT
24.90
FYFE, MARY ANNE
WATER OVERPAYMENT
28.64
GALICK, DALE
WATER OVERPAYMENT
34.36
GANGWANI, SUNIL
WATER OVERPAYMENT
16.10
GAPINSKI, DOUGLAS J
WATER OVERPAYMENT
4.16
GASKILL, SUZANNE
WATER OVERPAYMENT
22.84
GAYLE, BARBARA
WATER OVERPAYMENT
9.88
GEBAROWSKI, DONNA
WATER OVERPAYMENT
32.10
GEIGER, MARIANNE W
WATER OVERPAYMENT
28.64
GENERAL
BOND ORDINANCE
321,782.12
GENERAL CHEMICAL CORP.
ALUMINUM SULFATE
8,930.00
GESELL, T %LAUREL RIDGE APT
WATER OVERPAYMENT
36.42
GEVER, CHRISTINE
WATER OVERPAYMENT
35.00
iGHERA, MICHELE
WATER OVERPAYMENT
21.04
GHODSI, ABDI
WATER OVERPAYMENT
7.46
GINSBERGS JEWELERS
WATER OVERPAYMENT
12.76
GINTY, T KEVIN
WATER OVERPAYMENT
7.56
GOERDT, ERIC
WATER OVERPAYMENT
30.04
STEPHEN D.
WATER OVERPAYMENT
2.90
iGOFF,
GOH, KAI LIP
WATER OVERPAYMENT
8.44
GOLD, ANDREW
WATER OVERPAYMENT
15.72
GOLINGHORST, PATTI S
WATER OVERPAYMENT
27.16
GOODFELLOW, BRAD
WATER OVERPAYMENT
30.86
GRAF, RODNEY
WATER OVERPAYMENT
39.30
GRANT, MICHAEL
WATER OVERPAYMENT
39.32
GREAT LAKES CHAPTER
REGISTRATION
105.00
GREEN, LYNDA
WATER OVERPAYMENT
1.52
GREGORY, LUCILLE
WATER OVERPAYMENT
39.32
GRIEVES, CHAD
WATER OVERPAYMENT
12.96
GRIEWE, ANN
WATER OVERPAYMENT
15.68
GRIFFIN PIPE PRODUCTS CO.
WATER SYS IMPR MAT
18,807.96
GROGAN, RICHARD
WATER OVERPAYMENT
35.00
GRONERT, JOAN
WATER OVERPAYMENT
24.32
GROSE, PETER
WATER OVERPAYMENT
22.88
GUNNER, VALERIE
WATER OVERPAYMENT
30.04
GUTIERREZ, CHRISTINA A
WATER OVERPAYMENT
25.76
HACH
LABORATORY CHEMCIALS
315.06
HACH BROTHERS CO., INC.
SANITATION SUPP.
262.00
HALL, MADRINE
WATER OVERPAYMENT
31.48
HAMAN HARDWARE, INC.
TOOLS
47.82
HARDIN, KRIS
WATER OVERPAYMENT
11.36
HARDY, ROBERT
RAMP PERMITS
72.50
HARMEYER, DEAN
WATER OVERPAYMENT
50.00
HARTWELL, MARGARET
WATER OVERPAYMENT
24.32
HAWKEYE LUMBER CO.
CONCRETE
22.32
HAWKEYE READY -MIX
CONCRETE
38.86
HAWKEYE STATE BANK
REV BOND INT
162.50
HAWKEYE WELD & REPAIR
REPAIR OF STRUCTURE
15.00
HAYES, MATTHEW P
WATER OVERPAYMENT
32.92
.o.
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
HERMISTROM, TERRY
HERREN, BEN
JUDGEMENT & DAMAGES
303.95
HERSHFIELD, AVIS
WATER OVERPAYMENT
WATER OVERPAYMENT
31.48
HILL, BARBARA J.
HIRST, K. KRISWATER
WATER OVERPAYMENT
14.23
24.32
HODGE CONSTRUCTION
OVERPAYMENT
WATER OVERPAYMENT
37.24
HOGBERG, JODY L
HOOGMIKE
WATER OVERPAYMENT
15.24
2.76
HOUG, BARRY
Y
WATER OVERPAYMENT
WATER OVERPAYMENT
2.12
HMARGARET L
HSIANG, ELLEN
WATER OVERPAYMENT
5.60
19.64
HUDSON, FREDERICK G.
WATER OVERPAYMENT
WATER OVERPAYMENT
30.04
HUGHES, JOSEPH J
HUIGENGA, STEVE
WATER OVERPAYMENT
28.64
37.24
HUNTER, THOMAS H
WATER OVERPAYMENT
WATER OVERPAYMENT
20.00
RUSTED, SHELLY
HY-VEE FOOD STORE N2
WATER OVERPAYMENT
22.84
40.74
IMSDAHL, PETER
MISCELLANEOUS SUPP.
WATER OVERPAYMENT
2.94
INDEPENDENT INSURANCE AGENTS
INDUSTRIAL ENGINEERING EQUIP.
WORKER'S COMP INS
27.20
6,144.88
IOWA BOOK & SUPPLY CO.
PRIOR YEAR ENCUMB.
MISC. PERIPHERALS
308.34
IOWA CITY JANITOR SUPPLY
IOWA CITY PETTY CASH
PRIOR YEAR ENCUMB.
69.61
180.00
IOWA CITY PRESS -CITIZEN
VINEGAR/HYDRGN PEROX
ADVERTISING
61.44
IOWA CITY READY MIX, INC.
CONCRETE
39.06
IOWA CONCRETE PRODUCTS CO.
IOWA DEPARTMENT OF NATURAL
SEWER SYS IMPR MAT
2,753.23
403.25
IOWA DEPT. OF AGRICULTURE
CERTIFICATIONS
MISCELLANEOUS
20.00
IOWA ILLINOIS GAS & ELECTRIC
IOWA STATE BANK - FICA
NATURAL GAS
50.00
32,914.55
IOWA STATE BANK COMPUTER SERV.
FICA
METERED SALES
14,617.07
IOWA STATE TREASURER SALES TAX
IPERS
SALES TAX COLLECTED
31.36
8,002.84
IRENE, DOLORES
IPERS
WATER OVERPAYMENT
16,611.73
IWAI, YOSHIHO,RENIE
IWAMURO, RENEE K
WATER OVERPAYMENT
41.00
37.24
J. F. COOK CO., INC.
WATER OVERPAYMENT
PRIOR YEAR ENCUMB,
15.68
JACKS DISCOUNT, INC.
PAINT & SUPPLIES
90.28
JACOBSEN, LINDA A
JAMBRETZ, KELLY
WATER OVERPAYMENT
4.68
24.32
JENNINGS, K Y. MARY WALFER
WATER OVERPAYMENT
WATER OVERPAYMENT
13.58
JENSEN, JANET
JENSEN, ROBERT26.36
WATER OVERPAYMENT
28.64
JERRY'S PEST CONTROL
WATER OVERPAYMENT
BLDG PEST CONTROL
42.18
JOHN WILSON SPORTING GOODS
JOHN'S CRANE SERVICE, INC.
SAFETY CLOTHING
240.00
89.94
JOHNSON COUNTY CLERK
EQUIPMENT SERVICE
FILING FEE
105.00
JOHNSON COUNTY SEATS
JOHNSON, MARK
AID TO AGENCIES
44.76
8,151.26
JOHNSON, TODD
WATER OVERPAYMENT
WATER OVERPAYMENT
24.32
JONES, BRENT C
JONES, N C
WATER OVERPAYMENT
24.32
15.68
KAAS, NAANCYNCY CC
WATER OVERPAYMENT
WATER OVERPAYMENT
14.24
28.64
/3sa-
13s
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
KALIS, ERIC M
KALLIO, LEONARD
WATER OVERPAYMENT
37.86
KAMADA, OSAMULEONA
KANE, MICHAEL
PERMIT LOTS
WATER OVERPAYMENT
55.30
KAR PRODUCTS, INC.
WATER OVERPAYMENT
BLDG.
23.48
28.60
KELLY, ROBERT E
KELP, JENNIFER
$ CONST. SUP.
WATER OVERPAYMENT
101.04
KENNEDY, MICHELLE
WATER OVERPAYMENT
WATER
17.12
14.20
KENNEDYN, DALE M
KILLION, JEFF
OVERPAYMENT
WATER OVERPAYMENT
10.34
KIM, KEE-HO
WATER OVERPAYMENT
36.42
34.98
KLATT, RICHARD
KLEIN, KEVIN
WATER OVERPAYMENT
WATER OVERPAYMENT
40.74
KOERNER, THEODORE A
WATER OVERPAYMENT
WATER
7.88
48.56
KORNEISEL, KRISTIN
KRALER, MICHELLE
OVERPAYMENT
WATER OVERPAYMENT
39.32
R
KRANCHDOUGLAS
WATER OVERPAYMENT
WATER
37.86
25,10
KRAPF, UTA-MARIA
KRAUSE, KATE
OVERPAYMENT
WATER OVERPAYMENT
15,68
KRESS, KEN
WATER OVERPAYMENT
17.12
9.26
KRON, CLEO
KRUSE, RANDY
WATER OVERPAYMENT
PROFESSIONAL SERVICE
28.64
KUMOR, NEIL
WATER OVERPAYMENT
2,300.00
20.00
L. L. PELLING CO., INC.
WATER OVERPAYMENT
ASPHALT
39.30
LANGDON, DAN
LANKFORD, MICHAEL DAVID
WATER OVERPAYMENT
103.61
5.60
i LATIEF, MOHAMMAD ADNAN
LEARY, PAT
WATER OVERPAYMENT
WA TER OVERPAYMENT
7 28
LECLAIRE, ROCHELLE
WATER OVERPAYMENT
12.76
30.86
LEE, JOHN
LEE, LINDA
WATER OVERPAYMENT
WATER OVERPAYMENT
22.84
LEE, NITA F
WATER OVERPAYMENT
36.43
42.18
LEHR, MICHELLE
LENOCH 8 CILEK
WATER OVERPAYMENT
WATER OVERPAYMENT
37.88
LINWOOD MINING AND MINERALS
MISCELLANEOUS SUPP.
HYDRATED
15.68
55.36
LOGSDEN, NYLA J
LOVE, GEOFFREY D
LIME
WATER OVERPAYMENT
1,265.36
LOZIECHARLES 0
WATER OVERPAYMENT
24.92
15.68
LUENSE, WADE
LUMBY, LAURI
WATER OVERPAYMENT
WATER OVERPAYMENT
27.42
A
LUNDBERG, KELLY
WATER OVERPAYMENT
32.92
32.92
LUNDELL, JOHN
WATER OVERPAYMENT
TRAVEL
37.24
LYNN, ELEANOR
MACHT, HOLLY
WATER OVERPAYMENT
50.65
8.48
MACK, ELISE
MADIKIZELA, M
WATER OVERPAYMENT
WATER OVERPAYMENT
12.76
MAHER, LYN
WATER OVERPAYMENT
32.92
37,24
MALANSON, GEORGE P
MANHART, KATHRYN
WATER OVERPAYMENT
WATER OVERPAYMENT
32.92
L
IANIKOI, ROB
WATER OVERPAYMENT
28.64
37.86
MARTIN'S PAINT CENTER
MARTIN, DOUGLAS
WATER OVERPAYMENT
PAINT & SUPPLIES
12.76
M.
MARVIN, WM J JR
WATER OVERPAYMENT
7.96
36.44
WATER OVERPAYMENT
32.12
13s
o•
las.e
COUNCIL LISTING
AUGUST 31, 1987
VENDOR NAME
MAYER, REBECCA
PRODUCT DESCRIPTION
AMOUNT
MCBRIDE, DOUG
MCCALL, JOAN L
WATER OVERPAYMENT
WATER OVERPAYMENT
36.42
MCCALLUM, MARK
MCCLELLAND, JACQUELINE
WATER OVERPAYMENT
WATER OVERPAYMENT
17.12
20.00
MCCRIGHT, ROBYN R
MCELDooMCMANUSN,STEPHRA
WATER OVERPAYMENT
WATER OVERPAYMENT
37.24
8.48
p
MEANS SERVICES, INC.
WATER T
OVERPAY EN
WATER OVERPAYMENT
11.36
39.30
MEANS, SEARL SHARON
UNIFORM SERVICE
WATER OVERPAYMENT
25.10
1481.55
MEDHURST, REBECCA
j MELLECKER, BLAKE
WATER OVERPAYMENT
WATER OVERPAYMENT
37.86
7.28
MENDOZA, BELTAZAR
METROPOLITAN
WATER OVERPAYMENT
WATER
6.42
PUMP CO.
MEYERHOFF, KARLA
MEYERS,
OVERPAYMENT
MINOR EQUP• REP, MAT
WATER
39.30
37.88
MARIAN
MIDWEST JANITORIAL SERVICES
OVERPAYMENT
WATER OVERPAYMENT
119.34
14.24
MILLER, CYNTHIA
MILLER, MARTI
TECHNICAL SERVICES
WATER OVERPAYMENT
18.56
167.00
MILLER, MATTHEW
MILLER, RICHARD
WATER OVERPAYMENT
WATER OVERPAYMENT
15.68
32.10
MONTGOMERY
ELEVATOR CO. GOMERERY
WATER OVERPAYMENT
REP
19.64
STATE BANK
MOORE, MATT
A MAINT TO BLDG.
REV BOND INT
28.64
596.00
MORELAND, MARTHA
NORFORD, JACKIE
WATER OVERPAYMENT
WATER OVERPAYMENT
85.00
12.80
MOSQUITA, RITA
MOUCHKA, RANDY DEAN
WATER OVERPAYMENT
WATER OVERPAYMENT
32.12
27.20
MUHLENBRUCH, TERRY
MULHOLLAND,
WATER OVERPAYMENT
WATER
17.12
COLLEEN
MURALIDHARANMONAGUR N
OVERPAYMENT
WATER OVERPAYMENT
22.88
9.92
MUTUAL BENEFIT LIFE INSURANCE
NAGEL, MICHAEL M
WATER OVERPAYMENT
DISABILITY
33.56
9.88
NAGLE LUMBER CO.
INSURANCE
WATER OVERPAYMENT
864.76
NAMMARX,MWAELELIZABETH
PAINT 8 SUPPLIES
WATER OVERPAYMENT
27.16
417.37
NATIONAL ACADEMY OF SCIENCES
NAZARIO, IRAIDA
WATER OVERPAYMENT
DUES 6 MEMBERSHIPS
36.42
22.22
NEIGHBOUR, JEFF
NEPTUNE WATER METER CO.
WATER OVERPAYMENT
WATER OVERPAYMENT
35.00
28.64
NIERLING, DONALD W
NORDMNORTHABAYERIC A
MINOR EQUfP REP
WATER OVERPAYMENT
19.96
1,296.00
COMPUTERWARE
NORTHWESTERN BELL
WATER OVERPAYMENT
PRINTING SUPPLIES
4.40
18.56
NORWEST BANK DES MOINES
NORWEST BANK LACROSSE, ry,q,A'
TELEPHONE EQUIP, FEE
REV BONDS INTEREST
26'21
1,987.82
O'CONNOR, MARGARET
O'HARA, MIKE W.
REV BOND INT
WATER OVERPAYMENT
3,326.25
168.75
OLD CAPITOL CAB CO.
OLSON, BRETT J
WATER OVERPAYMENT
AID TO AGENCIES
17.16
28.64
OPHEIM, MARK
ORMAN, BRUCE A
WATER OVERPAYMENT
WATER OVERPAYMENT
457.95
26.54
WATER OVERPAYMENT
23.04
32.92
las.e
VENDOR NAME
ORWOLL, SUSAN
OULMAN, MICHELLE L
OWEN, BECKY
OXLEY, JIM
OYEYEMI, KUNLE
PAIGE, MARY A
PARK, TAEWON
PARSONS, DEBORAH
PATTEN, LARRY
PAUL'S
PAYROLL RECAP
PENCE, LARRY
PENN STATE INDUSTRIES
PERRIN, TOM
PETERSON, NANCY
PHELAN, MARY E.
PHELPS, JOYCE M
PHIL'S BUILDING MATERIALS,
PHILIBENT, ROBERT A
PIP
PIVETTI, MICHELLE D
D1
INC
ASANT VALLEY NURSERY, INC.
PLEXIFORMS, INC.
PLUMBERS SUPPLY CO.
POKORNY, STEVEN
POOLE, MEREDITH J
POPE, JOHN HOUSTON
POPEJOY, JAMES R
PORTER, JOHN
POWER, MICHAEL S
POWERS, JIM
POWLEY, W. BRIAN
PROKOP, SANDRA J
PYRAMID SERVICE, INC.
QUADE, TUSDEE L
QUINN, PAUL C
R -C ELECTRONICS
R. M. BOGGS CO.
R. R. FLOODY CO., INC.
RADIO SHACK
RALFS, LISA
RANDELS, GEORGE
RANDICH, ALAN
RAYMER, CAROL
RECTOR, WILLIAM
RED BIRD SERVICE, INC.
REED, DAVID
RETAIL DATA SYSTEMSYOFGTSCEDAR
RICE, BRIAN K
RILEY, SARAH
RIVER PRODUCTS CO.
RIVER, LORIE
COUNCIL LISTING AUGUST 31, 1987
PRODUCT DESCRIPTION AMOUNT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
SAFETY SHOES
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
JUDGEMENT & DAMAGES
TOOLS
PAYROLL 28 -AUG -87
RAMP PERMITS
PRIOR YEAR ENCUMB.
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
BLDG. & CONST. SUP.
WATER OVERPAYMENT
PRIOR YEAR ENCUMB.
WATER OVERPAYMENT
AG MATERIALS
BLDG. & CONST. SUP.
PLUMBING SUPPLIES
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
MINOR EQUP. REP. MAT
WATER OVERPAYMENT
WATER OVERPAYMENT
COMM. EQUIP.REP.
REP OF COOLING EQUIP
PRIOR YEAR ENCUMB.
MISCELLANEOUS SUPP.
WATER OVERPAYMENT
CHEMC
MINOR EQUIP REP
WATER OVERPAYMENT
WATER OVERPAYMENT
ROCK
WATER OVERPAYMENT
39.30
26.26
2.36
70.00
28.60
48.56
4.16
10.76
50.00
172.71
205,375.18
83.90
231.39
18.98
27.16
27.80
20.00
21.40
15.02
1,620.35
28.76
27.50
63.80
204.26
37.24
11.36
28.64
25.76
30.68
18.56
2.72
48.56
39.30
39.32
43.62
27.20
105.00
114.33
377.58
9.16
30.86
24.32
39.32
21.44
48.56
42.09
30.68
43.62
2,580.00
36.44
21.44
2,532.99
20.08
3s��
.1.
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
ROACH, ROBERT M
WATER OVERPAYMENT
25.36
ROANE, MARY
WATER OVERPAYMENT
37.86
ROCHESTER MIDLAND CORP.
PRIOR YEAR ENCUMB.
101.40
ROLING, DONNA M
WATER OVERPAYMENT
30.04
RON'S WELDING & SUPPLIES, INC.
MINOR EQUP. REP. MAT
363.57
ROPP, LELAND
WATER OVERPAYMENT
11.36
ROSE, ROBERT A
WATER OVERPAYMENT
25.10
RS POWER EQUIPMENT
PRIOR YEAR ENCUMB.
329.99
RYKO MFG. CO.
BLDG. & IMPROVE. MAT
38.39
SABISTON, CHARLES B JR.
WATER OVERPAYMENT
16.52
SADOON, OTHMAN
WATER OVERPAYMENT
25.72
SCHMICKLEY, S.K.
WATER OVERPAYMENT
36.44
SCHROEDER, KRISS L
WATER OVERPAYMENT
11.36
SCHROEDER, MARY S
WATER OVERPAYMENT
32.10
SEARS
TOOLS
13.28
SECURITY INV % JOHN HAAS
WATER OVERPAYMENT
27.12
SEGGERMAN, BERYL
WATER OVERPAYMENT
27.20
SERVAIS, GARY
WATER OVERPAYMENT
34.92
SHADLE, MONICA T
WATER OVERPAYMENT
28.64
SHANAHAN, MIKE
WATER OVERPAYMENT
12.80
SHAY ELECTRIC
MINOR EQUIP REP
144.00
SHAY, PATRICK W
WATER OVERPAYMENT
30.66
SHEY, MICHELEEN
WATER OVERPAYMENT
37.24
SHEYKO, PETE
WATER OVERPAYMENT
21.44
SHIM, CHIM-YUN
RAMP PERMITS
75.10
SINES, LYNN
WATER OVERPAYMENT
37.24
SIU, ARTHUR C
WATER OVERPAYMENT
19.99
SKOGLUND, SUSAN J
WATER OVERPAYMENT
6.18
SKRNA, JAMES
WATER OVERPAYMENT
42.18
SLADE, STEPHANIE
WATER OVERPAYMENT
10.70
SMICK, CLAIRE
WATER OVERPAYMENT
40.74
SMITH, CHERYL K
WATER OVERPAYMENT
42.18
SMITH, GREGORY R
WATER OVERPAYMENT
28.64
SMITH, RICHARD
WATER OVERPAYMENT
24.28
SMITH, SCOTT MARRIOTT
WATER OVERPAYMENT
48.56
SOJKA, SCOTT
WATER OVERPAYMENT
18.56
SOUTH TRUST BANK OF ALABAMA
REV BOND INT
555.00
SOUTHGATE % MAXIES, INC
WATER OVERPAYMENT
17.08
SOWIZROL, DENISE
WATER OVERPAYMENT
28.24
SPEER, RALPH E
WATER OVERPAYMENT
4.24
STANBROUGH, TERESA
WATER OVERPAYMENT
17.08
STATE FARM INSURANCE CO.
JUDGEMENT & DAMAGES
502.21
STAUFFER SEED % SWANSON,DARREL
WATER OVERPAYMENT
37.24
STEFFEN, LEO
WATER OVERPAYMENT
36.44
STEIN, STEPHEN M
WATER OVERPAYMENT
22.22
STEUBER, RENEE
WATER OVERPAYMENT
4.94
STEVENS SAND & GRAVEL CO., INC
SURFACING MATERIALS
92.37
STEVENSON, CHAD B
WATER OVERPAYMENT
43.62
STILES, BRADFORD
WATER OVERPAYMENT
30.68
STOCKER, RANDY
WATER OVERPAYMENT
20.00
STOCKMAN, BARBARA L.
WATER OVERPAYMENT
43.62
STRAND, SARA
WATER OVERPAYMENT
34.98
STRATTON, SUSAN
WATER OVERPAYMENT
26.54
/ 3s9
.1.
Y
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
SULZBERGER, DAVID
SWART, ALBERT
TECHNIGRAPHICS, INC.
TEPPER, WENDY
TEXAS COMMERCE BANK
THOMOPULOS, GREG
THOMPSON, DANIEL
THREET, MICHAEL
TODD CORP.
TONANI, HISAO
TRUESDELL, SUSIE
U OF IA. HYGIENIC LABORATORY
UITERMARK, DWAYNE
UNION ELECTRONICS, INC.
USSEGLIO-POLATERA %FORREST
UTILITY EQUIPMENT CO.
VAN CLARK, CHERYL J
VAN DYKE, DON C
VAN PEURSEM, NARLO J
VAN WATERS 8 ROGERS
VERBEKE, DAVE
VOSS ELECTRIC SUPPLY CO.
VOSS PETROLEUM CO., INC.
WAGNER, JODIE
WALL, MARGARET E
WALLACE, DAVE
WALLING, BETH
WALTERS, CLIFFORD
WALTHER, HENRY C
WALTON, AQUAIR L
WASHINGTON, RUDY
WATER POLLUTION CONTROL
WATER PRODUCTS CO.
WEBER, JEFF
WEBER, PAUL
WEHRLE, BOB
WEIR, ROBERT STEPHENSON
WEIS, MARGARET
WESCO
WEST, JAMES
WEUVE, DELON
WHEELER, DEIRDRE
WHITE, CHRIS
WILLIAMS, CRAIG
WILLIAMS, DIANA R.
WILLIAMS, JACK
WILLIAMS, ROBERT
WILLOUGHBY, BARBARA
WILSON, DAVID
WILSON, THERESA
WITTHOFT, CINDY
WOLF CONST., INC.
WOODS, EVAN
HOL
WATER OVERPAYMENT
37.24
REV BOND INT
900.00
OUTSIDE PRINTING
44.12
WATER OVERPAYMENT
15.64
REV BOND INT
170.00
WATER OVERPAYMENT
1.44
WATER OVERPAYMENT
9.32
WATER OVERPAYMENT
22.88
LAUNDRY SERVICE
284.56
WATER OVERPAYMENT
26.34
WATER OVERPAYMENT
31.44
TECHNICAL SERVICES
1,654.00
SAFETY SHOES
70.00
MISCELLANEOUS SUPP.
5,12
WATER OVERPAYMENT
42.18
WATER SYS IMPR MAT
4,141.68
WATER OVERPAYMENT
7.64
WATER OVERPAYMENT
9.26
WATER OVERPAYMENT
12.80
CHLORINE
3,660.00
WATER OVERPAYMENT
45.68
ELECTRICAL SUPPLIES
76.54
GREASE 6 OIL
26.82
WATER OVERPAYMENT
36.42
WATER OVERPAYMENT
24.32
WATER OVERPAYMENT
30.86
WATER OVERPAYMENT
11.36
JUDGEMENT 8 DAMAGES
50.49
WATER OVERPAYMENT
43.62
WATER OVERPAYMENT
25.76
WATER OVERPAYMENT
37.24
BOOK(S)
199.50
PRIOR YEAR ENCUMB.
431.59
WATER OVERPAYMENT
29,24
WATER OVERPAYMENT
25.76
WATER OVERPAYMENT
35.80
WATER OVERPAYMENT
27,20
WATER OVERPAYMENT
17.90
MINOR EQUP. REP. MAT
218.26
WATER OVERPAYMENT
7,82
WATER OVERPAYMENT
32.92
WATER OVERPAYMENT
39.32
WATER OVERPAYMENT
28.64
WATER OVERPAYMENT
5.00
WATER OVERPAYMENT
42.18
WATER OVERPAYMENT
2,72
WATER OVERPAYMENT
37.88
PERMIT LOTS
57.60
WATER OVERPAYMENT
18.56
WATER OVERPAYMENT
36.42
WATER OVERPAYMENT
28.64
OTHER REP. $ MAINT.
1,480.00
WATER OVERPAYMENT
18.52
/,psi
.o.
Y
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
WRIGHT, PRISCILLA
WUNSCHEL, STEVE
TECHNICAL SERVICES
32.00
YENYIN, CHEN
WATER OVERPAYMENT
WATER OVERPAYMENT
8.15
YIP, PATRICK Y % CHI HSU
YOUNG, KATHLEEN
WATER OVERPAYMENT
23.46
2.72
ZEHR, FRED
WATER OVERPAYMENT
TRAVEL
5.60
ZIMMERMAN, LEE
WATER OVERPAYMENT
459.82
27.20
i
FUND TOTAL
=738,175.33
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: TRUST AND AGENCY
A T & T COMMUNICATIONS
LONG DISTANCE CALLS
2.01
A T & T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
4.81
ADAMS, NONA
AERO RENTAL
ELDERCRAFT SHOP SALE
5.00
ALDERMAN -WILSON & ASSOC., INC.
TOOLS & EQUIP. RENT.
WORKER'S COMP INS
29.88
AMERICAN PLANNING ASSOCIATION
DUES & MEMBERSHIPS
303.00
30.00
ANDERSON, DEAN
ELDERCRAFT SHOP SALE
BADGER, HELEN
BAILEY, WENDY
ELDERCRAFT SHOP SALE
.60
4.00
ELDERCRAFT SHOP SALE
13.50
BALDWIN,TAYLOR KATHRYN
ELDERCRAFT SHOP SALE
60.83
20.00
BANKERS ADVERTISING CO.
PRIOR YEAR ENCUMB.
52.66
BEARDSHEAR, VEDA
ELDERCRAFT SHOP SALE
6.00
BERMEL, JAMIE
BLUE CROSS & BLUE SHIELD
LOCAL MILEAGE
HEALTH/DENTAL INS.
197.60
BOLDT, EDITH
ELDERCRAFT SHOP SALE
85,311.42
3.00
BOWERS, MICK
BREESE, ADA
LOCAL MILEAGE
8.00
BRUMLEY, TROY
ELDERCRAFT SHOP SALE
LOCAL MILEAGE
5.00
BUCKLEY, MILDRED
ELDERCRAFT SHOP SALE
11.94
15.25
BUDGET RENT A CAR
TRUCK RENTAL
72.22
CANO, MARY
CITY ELECTRIC SUPPLY, INC.
ELDERCRAFT SHOP SALE
ELECTRICAL SUPPLIES
13.60
COCA-COLA BOTTLING CO.
POP
10.07
CONTRACTOR'S TOOL & SUPPLY CO.
TOOLS
114.24
244.19
DICTAPHONE
DOCUMENTS INDEX, INC.
OFFICE EQUP REP
BOOKS (CAT./CIR.)
123.73
DOLEZAL, ARLENE
ELDERCRAFT SHOP SALE
215.00
35.00
DROLLINGER RIDES
EBSCO SUBSCRIPTION SERVICES
EQUIPMENT RENTAL
PRINT/CIRCULATING
90.00
F STOP
FIALA, MABEL
PHOTO SUPP. & EQUIP.
331.00
25.84
FIESLER, MARTHA
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
2.00
20.00
FLISS, MILDRED
FORSYTHE, PATRICIA
ELDERCRAFT SHOP SALE
31.25
FROHWEIN OFFICE SUPPLY
RECREATIONAL SUPP.
PRIOR YEAR ENCUMB.
92,12
507.87
FULLMER, MARY
ELDERCRAFT SHOP SALE
1.50
GANKA, MURIEL
GARTZKE, HERBERT
ELDERCRAFT SHOP SALE
5.15
GRESLIK, VIOLETTE
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
1.00
5.00
HOLDEMAN, ESTHER
ELDERCRAFT SHOP SALE
2.00
HORNER, ABIGAIL
ELDERCRAFT SHOP SALE
2.50
INDEPENDENT INSURANCE AGENTS
WORKER'S COMP INS
4,370.92
INSTRUCTIONAL VIDEO, INC.
REALIA
29,95
IOWA CITY PETTY CASH
POSTAGE
32.20
IOWA CITY PRESS -CITIZEN
SUBSCRIPTION
152.79
IOWA DEPT. OF JOB SERVICE
MISCELLANEOUS
1,430.00
IOWA ILLINOIS GAS & ELECTRIC
ELECTRIC
23.40
IOWA RETAIL PACKAGING CORP.
ELDERCRAFT SHOP SALE
312.04
IOWA STATE BANK - FICA
FICA
1,962.13
m
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
IPERS
ISAACS, FREMONT
IPERS
BUILDING RENTAL
1,021.98
150.00
JIM TRELEASE
CLASSIFIED AV
7.95
JUSTICE, GLADYS
ELDERCRAFT SHOP SALE
1.25
KESSELRING, MRS. E. R.
KOHLSCHEEN, FERN
ELDERCRAFT SHOP SALE
22.45
LENOCH & CILEK
ELDERCRAFT SHOP SALE
GRAPHIC SUPPLIES
20.00
LEON LYVERS TREE SURGERY
NURSERY SERVICES
P2.P9
3,232.75
MATT, HENRY
MCELROY, PEG
MINOR EQUIP REP
110.00
MILLER, LAVINA
TRAVEL
ELDERCRAFT SHOP SALE
367.90
21.00
MITCHELL, MRS. DAVID
MOTHERING
ELDERCRAFT SHOP SALE
3.50
MOTT'S DRUG STORE
PRINT/REFERENCE
PRINT/CIRCULATING
15.00
130.44
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
33.80
NATIONAL GEOGRAPHIC SOCIETY
REALIA
32.38
NORTHWESTERN BELL
ONE UP PRODUCTIONS
TELEPHONE EQUIP. FEE
330.16
PAYROLL RECAP
REALIA
PAYROLL 28 -AUG -87
60.35
15,290.32
PEPSI -COLA BOTTLING CO.
POP
190.04
PLANTS ALIVE
PLAYMASTER- RENA ISSANC E, INC.
PLANTS
OTHER OFF. FURN/EQUI
72.00
1,470.00
PRATT AUDIO-VISUAL & VIDEO
AUDIO VISUAL SUP
130.00
PRESTON ENTERPRISES
PRICE, MONICA
BUILDING RENTAL
380.00
ROBINSON, ARITTA
LOCAL MILEAGE
ELDERCRAFT SHOP SALE
5.20
15.50
SALISBURY, MARGE
SEDLACEK, IRENE
ELDERCRAFT SHOP SALE
25.00
SLADEK, FRANCES
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
4.50
SOUTHGATE DEVELOPMENT CO., INC
BUILDING RENTAL
7,40
444.50
STANDARD BLUE
STEINDLER ORTHOPEDIC CLINIC
OFFICE SUPPLIES
MEDICAL SERVICE
44.54
STROMMER, DON
ELDERCRAFT SHOP SALE
25.00
7.50
SWIFT GREENHOUSES, INC.
AG MATERIALS
156.00
TADLOCK, ROLENE
TELECONNECT
ELDERCRAFT SHOP SALE
1.25
U OF IA. LAW LIBRARY
LONG DISTANCE CALLS
OTHER UNCATALOG MAT.
21.30
15.15
U. S. POST OFFICE
U. S. POSTAL SERVICE
BULK MAILING
1,000.00
URCHATICKY, CATHY
STAMPS
ELDERCRAFT SHOP SALE
393.50
5.25
VARIOUS RETIREES
WILLIAMS, LUCILLE
MONTHLY BENEFITS
43,725.39
WRIGHT, PAULINE
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
50.25
7.00
ZEPHYR COPIES
OUTSIDE PRINTING
30.38
FUND TOTAL
..............
165,443.38
Y
W
Y
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: INTRAGOVNTAL SERVICE
A T & T COMMUNICATIONS
A T & T INFORMATION SYSTEMS
LONG DISTANCE CALLS
TELEPHONE EQUIP. FEE
134.86
AAA TRAVEL AGENCY
AIR FARE
163.76
ADNIL ENTERPRISES
AGGREGATE EQUIPMENT & SUPPLY
MISCELLANEOUS SUPP.
236.00
102.00
ALTORFER MACHINERY CO.
ST. CLEANING & REP.
VEHICLE REPAIRS
121.50
AMP PRODUCTS CORP.
APACHE HOSE & RUBBER, INC.
MISCELLANEOUS SUPP.
258.12
22.52
ASSORTED COLORS BALLOON CO.
FIRE APPARATUS
MISCELLANEOUS SUPP.
54.18
B. R. S. OF IOWA
BARREN MOTOR SUPPLY
FINANCIAL SERV & CHG
62.40
23.80
BARTELS, JOHN
TWO -TON TRUCKS
CONTRACTED IMPRV.
424.92
BISENIUS, ROBERT
DEPOSITS
21.93
BLUE CROSS & BLUE SHIELD
BOB ZIMMER14AN FORD, INC.
HEALTH/DENTAL INS.
500.00
1,536.16
BORGENSON SALES, INC.
TWO -TON TRUCKS
MISCELLANEOUS SUPP.
800.68
BOYLE, RICHARD
BREESE CO., INC.
RAVEL
TADVANCE
145.00
370.00
BROWN, J. ELIJAH
TRAVEL TRUCKS
ATTORNEY SERVICE
799.08
C & H DISTRIBUTORS, INC.
CAPITOL IMPLEMENT CO.
PRIOR YEAR ENCUMB.
975.00
265.17
CAPITOL PROPANE GAS CO., INC.FUELS
GENERAL EQUIPMENT
938.95
CASE POWER & EQUIPMENT
CEDAR RAPIDS WELDING SUPPLY
ST. CLEANING 8 REP.
36.92
59.09
CHEN, SANDRA
FLUIDS GASES & OTHER
INSTRUCTOR/OFFICIATE
1
CHUCK02.00
SMITH INC.
TWO -TON TRU
57.20
CITY ELECTRIC INC,
COMMUNICATIONS ENGINEERING CO.
SUPPLIES
171.02
226.32
CONTRACTOR'S TOOL & SUPPLY CO.
COMM. EQUIP.REP.
TOOLS
975.75
CONTROL SYSTEMS
CROUSE CARTAGE CO.
PRIOR YEAR ENCUMB.
75.84
1,300.00
D -A LUBRICANT CO., INC.
FREIGHT
GREASE & OIL
135.25
DAILY IOWAN
LAND RENTAL
1,623.60
DONNER, LARRY
DWAYNE'S RADIATOR SERVICE
TRAVEL ADVANCE
VEHICLE REPAIRS
16.98
556.00
ELECTRIC MOTORS OF IOWA CITY
ELLIOTT EQUIPMENT CO.
MISCELLANEOUS SUPP.
821.54
44.77
ERB'S OFFICE SERVICES, INC.
ST. CLEANING &REP.
OFFICE SUPPLIES
394.54
FARMER, FRANK
FAUSER OIL CO., INC.GASOLINE
TRAVEL ADVANCE
328.80
172.00
FEDERAL EXPRESS CORP.
FREIGHT
19,253.60
FESLER'S, INC.
FLEETWAY STORES, INC.
TWO -TON TRUCKS
160.90
84.00
FLETCHER, MICK
MISCELLANEOUS SUPP.
ENTRY FEES
63.47
FLINN, CAROL
FLXIBLE CORP.
TRAVEL ADVANCE
6.00
384.00
FOUNTAIN'S TRANSMISSION
GREASE & OIL
VEHICLE REPAIRS
5,451.16
FROHWEIN OFFICE SUPPLY
GA
MISCELLANEOUS SUPP.
40.00
4.50
GANNONNON, DENNIS
NON-CONTRACTED IMPRV
TRAVEL ADVANCE
4,204.95
10.00
.o
I
/,35.L?
COUNCIL LISTING AUGUST
31, 1987
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
GENERAL MOTORS CORP.
BUSES
VEHICLE REPAIRS
186.04
128.79
GLASS SERVICES
GLOVER, KIPP
INSTRUCTOR/OFFICIATE
13.20
GOLDSTONE INVESTMENT CORP.
INT. ON INVESTMENTS
70.52
GREEN, TOM
SAFETY SHOES
70.00
H. B. LEISEROWITZ CO.
OFFICE SUPPLIES
179.40
HARRIS DISCOUNT
GENERAL EQUIPMENT
17.82
HARTWIG MOTORS, INC.
AUTO & LIGHT TRUCK
161.80
831.38
HAUSMAN BUS SALES & PARTS CO.
HAWKEYE AUTOMOTIVE
BUSES
MISCELLANEOUS SUPP.
372.16
HAWKEYE INTERNATIONAL TRUCKS
TWO -TON TRUCKS
299.51
39.65
HAWKEYE WELD & REPAIR
ST. CLEANING & REP.
290.00
HEATON, NANCY
TRAVEL ADVANCE
40.00
HEEL, MARLYS
HILLTOP D -X CAR WASH
DEPOSITS
CAR WASHES
218.00
HOOTMAN CAR WASH
CAR WASHES
52.00
130.53
HY-VEE FOOD STORE M1
INDEPENDENT INSURANCE AGENTS
FOOD
WORKER'S COMP INS
962.71
IOWA BEARING CO., INC.
ST. CLEANING & REP.
184.42
IOWA CITY PETTY CASH
PICNIC MONEY
43.49
43.84
IOWA CITY PRESS -CITIZEN
LEGAL PUBLICATIONS
IOWA CITY REC. CTR. PETTY CASH
RECREATIONAL SUPP.
37.67
689.00
IOWA CITY TIRE & SERVICE, INC.
AUTO & LIGHT TRUCK
910.95
IOWA ILLINOIS GAS & ELECTRIC
GAS
MISCELLANEOUS
1,918.00
IOWA STATE BANK
IOWA STATE BANK - FICA
FICA
3,254.83
IPERS
IPERS
3,884.93
J. P. GASWAY CO., INC.
PAPER STOCK
1,009.85
JOHNSON COUNTY CLERK
FILING FEE
-29.84
30.00
JOHNSON COUNTY RECORDER
RECORDING FEES
9,414.92
JONES OIL CO., INC.
JORM MICROLAB, INC.
GASOLINE
PHOTOCOPY SUPPLIES
80.74
KAR PRODUCTS, INC.
MISCELLANEOUS SUPP.
1,194.82
KEL-WELCO MIDWEST, INC.
MINOR EQUIP.
247.50
19.17
KERSEY MFG. CO./AMERICAN
FIRE APPARATUS
30.00
KRUSE, ANDREA
KUTCHER'S WELDING
DEPOSITS
VEHICLE REPAIRS
101.32
LARSEN, PEGGY
DEPOSITS
40.00
10.98
LAWRENCE BROS. AUTOMOTIVE
BUSES
23.52
LAWRENCE MACHINE SHOP
BUSES
TOOLS & MINOR EQUIP.
284.91
LENOCH & CILEK
LINDEN, JIM
CONTRACTED IMPRV.
332.40
LINDER TIRE SERVICE
TIRE REPAIRS
4,087.76
183.32
LONGLEY TIME SYSTEMS
MINOR EQUIP REP
289.40
MANARY TOOL & SUPPLY CO.
TOOLS
67.50
MATCO TOOLS
MCCABE EQUIPMENT, INC.
TOOLS
GENERAL EQUIPMENT
96.49
MCFALL'S AUTO TRIM
VEHICLE REPAIRS
197.50
537.43
MEANS SERVICES, INC.
UNIFORM SERVICE
500.00
MICHAEL HODGE CONST.
DEPOSITS
101.30
MID -AMERICA DIESEL SERVICE
BUSES
VEHICLE REPAIRS
214.45
MIDWEST FRAME & ALIGNMENT
MIDWEST WHEEL COMPANIES
MISCELLANEOUS SUPP.
87.96
I
/,35.L?
r
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
MIDWESTEMITCHELLRN POWER INFORMATIONDUCTS CO. SERVICES
8.13
MODERN BUSINESS SYSTEMS, INC.
MOORMAN
BOOKSS,,LMAGUIPMENT NEWSPAP
PRIOR YEAR ENCUMB.
97.00
EQUIPMENT CO.
MORGOLIN, BECKY
FIRE APPARATUS
1,534.80
54.05
ENTRY FEES
MUNCIE RECLAMATION AND SUPPLY BUSES
4.00
MUSEUM OF SCIENCE & INDUSTRY
MUTUAL BENEFIT LIFE INSURANCE
MISCELLANEOUS89.86
196.75
DISABILITY INSURANCE
MUTUAL WHEEL CO. TWO -TON TRUCKS
238.16
NAGLE LUMBER CO.
NEOPART
SNOW REMOVAL EQUIP.
87.51
129.82
NETOLICKY, GRANT
NEW METHOD EQUIPMENT CO., INC.
BUSES
LAND RENTAL
26.75
40.00
NEWKIRK SALES CO.
GARBAGE TRUCKS
TOOLS
117.58
NORTHWESTERN BELL
OLD CAPITOL MOTORS, LTD.
TELEPHONE EQUIP. FEE
64.77
1,674.08
OLD DOMINION BRUSH
OTTSEN OIL
VEHICLE REPAIRS
ST. CLEANING & REP.
833.23
CO., INC.
OVERHEAD DOORS & MORE, INC.
GREASE 8 OIL
REP
940.62
525.65
PAWNEE CO.
PAYROLL RECAP
& MAINT TO BLDG.
ST. CLEANING & REP.
372.40
PEDERSON-SELLS EQUIPMENT CO.
PLUMBERS
PAYROLL 28 -AUG -87
GENERAL EQUIPMENT
29.27
45,137.70
SUPPLY CO.
PYRAMID SERVICE, INC.
MISCELLANEOUS SUPP.
106.11
19.56
QUAD CITIES, INC.
GENERAL EQUIPMENT
BUSES
24.22
RELIABLE DISTRIBUTION, INC.
RITTENMEYER,
FREIGHT
1,171.94
ADE
RIVER TRAILS TRANSIT LINES
SPECIAL EVENTS
EQUIPMENT
17.50
27.00
ROGUSKY, SUSAN
RON'S WELDING & SUPPLIES, INC.
SERVICE
TRAVEL ADVANCE
874.50
391.11
RUG DOCTOR RENTS
SADLER MACHINE CO.
BUSES
SANITATION SUPP.50.70
132.75
SADLER POWER TRAIN
SCHELLENBERG,
FIRE APPARATUS
TWO -TON TRUCKS
68.00
BOB
SCHINTLER BROTHERS CONST.
CONTRACTED IMPRV.
DEPOSITS
2,140.55
321.82
SCHNEIDER, JEFF
SU LEASING, INC.
CONTRACTED IMPRV.
1,000.00
58.17
SEARS
EQUIPMENT RENTAL
570.27
SENEGA CORP.
MISCELLANEOUS SUPP.
MINOR EQUIP REP
SEYDEL, LYLE
SIEG CO.
TRAVEL ADVANCE
.8
1,23333.338
125.00
SJACQUELINE
TWO -TON TRUCKS
DEPOSITS
1,287.16
SNAP -ON
-ON TOOLS CORP.
TOOLS
40.00
STARR, DEBRA
TAD INVESTMENTS, INC.
DEPOSITS
586.01
30.00
TECHNIGRAPHICS, INC.
INT. ON INVESTMENTS
OUTSIDE PRINTING
106.15
TERMINAL SUPPLY CO.
TODD CORP.
MISCELLANEOUS SUPP.
7.66
84.43
TOM HARNEY OIL CO.
LAUNDRY SERVICE
GASOLINE
227.40
VARIOUS RETIREES
VIKING OFFICE PRODUCTS, INC.
MONTHLY BENEFITS
3,321.08
40,426.68
VITOSH STANDARD
OFFICE SUPPLIES
CAR WASHES
95.67
VOSS PETROLEUM CO., INC.
GREASE & OIL
216.50
1,132.57
VENDOR NAME
WINEBRENNER FORD, INC.
WOODBURN SOUND SERVICE
WORKSHOP REGISTRAR
WORRELL, JIM
XEROX CORP.
ZYTRON
COUNCIL LISTING AUGUST 31, 1987
PRODUCT DESCRIPTION AMOUNT
VEHICLE REPAIRS
MISCELLANEOUS SUPP.
947.57
REGISTRATION
39.91
CONTRACTED IMPRV.
215.00
OFFICE EQUP REP22.08
MICROFISCHE
3,435.21
42.80
FUND TOTAL
t ' 191,724984
.1.
M
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: SPECIAL REVENUE FUND
A T & T INFORMATION SYSTEMS
20.39
AERO RENTAL
TELEPHONEANCE EQUIP. FEE
TOOLS & EQUIP. RENT.
5.36
BARNES, PAMLD
BLUE
RBUREAU ECITY
SAFETY SHOES
DENTAL INSURANCE
4 5.48
45.75
CREDIT OFEIOWA
DICK COLE CONST. CO.
CHNICAL S SERVICES
23.82
38.00
DURKAN, JOHN
EQUIPMENT SERVICE
BUILDING IMPROVEMENT
EGGERS, BRET AND LORENE HUNTER
ELDERLY SERVICES AGENCY
BUILDING IMPROVEMENT
127.50
1,455.60
FEDERAL EXPRESS CORP.
AID TO AGENCIES
POSTAGEFLEETWAY
3,360.74
FUNCTIONAL THOME DESIGNERS ORES, INC.BLDG.SIONALT.
SUP.
13.70
208.95
208.95
HAHN, RICK & MARTI & NAGLE
PROFE60.00
BUILDING IMPROVEMENT
HAHN, RICK AND MARTY
HANDICARE, INC.
BUILDING IMPROVEMENT
3,442.63
6,295.53
HOUSING TO HI FI
BUILDING IMPROVEMENT
13,870.00
INDEPENDENT
S&
NCORP
MISCELLANEOUS TRANS
OMP INS
407.50
IOWA APPRAISAL RESEARCH
IOWA CITY CRISIS INTERVENTION
APPRAISALCSERVICES
10.14
00.00
IOWA CITY PETTY CASH
ARCHITECTURAL SERV.
PRINTING
148.43
IOWA CITY PRESS -CITIZEN
SUBSCRIPTION
57.49
IOWA STATE BANK - FICA
FICA
34.67
IPERS
IPERS
722.90
JOHNSON COUNTY RECORDER
RECORDING FEES
700.24
KERN, JEFF
KESSLER, ORVILLE & WOODROW
BUILDING IMPROVEMENT
BUILDING
40.00
1,713.78
KESSLER, ORVILLE & WOODROW &
IMPROVEMENT
BUILDING IMPROVEMENT
1,385.00
KESSLER, ORVILLE & WOODROW AND
LUTHERAN SOCIAL SERVICES
BUILDING IMPROVEMENT
2,819.44
4,191.30
MOEN, MARC
BUILDING IMPROVEMENT
840.00
MARC AND
YARNOLD OF WA
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
1,901.83
MUTCHL R, ANNE AND
MUTUAL BENEFIT LIFE INSURANCE
BUILDING IMPROVEMENT
15.00
23.35
NORTHWESTERN BELL
DISABILITY INSURANCE
TELEPHONE EQUIP. FEE
47.84
PAYROLL RECAP
PIERCE KING ARCHITECT ASSOC.
PAYROLL 28 -AUG -87
170.61
10,506.88
PIP
ARCHITECTURAL SERV.
446.88
PLEASANT VALLEY NURSERY, INC.'
OFFICE SUPPLIES
BLDG. & CONST. SUP.
27.00
REHAB WORK GROUP
BOOK S
72.00
RIVER PRODUCTS CO.
ROBERTS, STEPHEN
NON -CONTRACTED IMPRV
35.00
966.55
SCHOFF CONST. CO.
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
237,28
SECURITY ABSTRACT CO.
ABSTRACTS
3,843.90
WILLIAMS REALTY CO.
ABSTRACTS
350.00
200.00
FUND TOTAL
............2,349...
6 46
V
COUNCIL LISTING
AUGUST 31, 1987
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
FUND:
HOUSING AUTHORITY
CIN
JONES
VARIOUS
VARIOUS
CITY OF
LANDLORDS
PROFESSIONAL SERVICE
DAMAGES
417.08
VARIOUS
IOWA CITY
LANDLORDS
JULY EXPENSES
212.49
14,805.66
TOTAL -
VARIOUS LANDLORDS
RENT
RENT
2,253.00
112,188.00
FUND TOTAL
a= ._.....
129,876.23
.o•
r
COUNCIL LISTING AUGUST 31, 1987
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
GRAND TOTAL 2,948,076 73
3S•L