Loading...
HomeMy WebLinkAbout1986-03-25 Correspondencer'i J 3 CITY IOWA NCOCFFI LL FINEBRIINRY01996RY �1MMCITY FUND/ACCOUNT FUNDIBA�LANCE RECEIPTS DISBURSEMENTS ATO UBALANCE EHBALANCEND IN BALANCET CHECKIBALANG A/C GENERAL 430,431.40 131,320.60 497,696.70 111,343.21 90,610.59 $67,409.70 DEBT SERVICE 991,457.98 25,460.66 1.705.00 .00 1,015,213.64 11013,213.61 -166,790.71 CAPITAL PROJECTS 1,400,603.44 137,981.17 662,738.81 255,180.81 3,207,106.76 1,207,106.79 .00 ENTERPRISE 4,028,413.77 671,038.19 897,509.90 -300,220.03 7,617,741.21 3,617,772.15 .00 TRUST t AGENCY 10,365. 317.86 182,320.77 175,956.81 .00 1Or6lly601.42 IO,611r6e1.12 9.06 INTRAGOV.•SERVICE 592,823.10 1S9r 223.08 171, 710.17 16,016.07 627,715.18 623,715.18 .00 SPECIAL ASSESSMENT 96,739.76 2,761.20 7,987.10 .00 91,113.98 9Ir113.BB .00 SPECIAL REVENUE 610,030.04 209,133.78 277,093. 81 -21,720.01 $26,067.97 526,069.97 .00 .00 SUBTOTAL 181-01,317.95 ""_"""_""""_"""__""_""_""_______"___"_"___"__-2222___-"" _______________________________22.22.___ 2,030, 779.03 3rO51r806.37 .00 17,791,290.67 2222 181260,072.32 16 -,781.65 PAYROLL 108,834.69 873,009.33 ------______________290_6_ 980,329.81 .00 2,111.38 ---------------------"""""""' ,00 2,414.30 712 LOAN .00 .00 .00 .00 .00 LEASED HOUSING 29Br 110.14 118,200.14 117,159.77 .00 702,050.53 .00 312,211.80 00 -9,361.23 PUBLIC HOUSING 20,306.98 7,018.34 12,701.77 .00 13,623.35 16,195.83 HOUSING 22004 91669.81 -73.72 .00 -562.20 .00 9,676.09 9.635.09 1.00 SUBTOTAL ______________-_-__________________-_--_ 137;111___.62_ _____ 999,074.29__ ___._______ 1,106,491.31 ____ 00 ---- 330,521.57 338,032.72 ----------------7-30-.1155 ---"--" DRANO TOTAL _____________________________ :.......1........07.......4. ..... •BEARING .010,121,615.24 B CHECKING ACCOUNT BALANCES ARE ............................................................... INTEREST ACCOUNTS WITH THE EXCEPTION OF PAYROLL. r'i J 3 i 4. +MK�ti0.:Kva.t...-a�.�u.:�\..�:.�a.w.::�wwvrsrr.,..�..........`.R-.w..•�....r.v....v..vn ..v..�..n..vnv.w...-n+ � SUMMARY OF RECEIPTS FEBRUARY 28, 198861 p g2g9;18747.356 3586;172.61 404;402.58 TOTAL GENERAL x1,4857387356 118,200.14 7,818.34 (33.72) TOTAL SPECIAL 125,984.76 GRAND TOTAL 1,611,523.11 c 547 i bT k i. , :,,...._.................... r .._.:::............. x ._.,.,....w.............,.._ i COUNCIL LISTING FEBRUARY 28, 1986 VENDOR NAME FUND: GENERA! FUND PRODUCT DESCRIPTION AMOUNT 1ST. AVF wecu o E M4K rtvttatt�\ty t\\v:v vv vt v`.v :vvlv\nwHiv�n.-:: �':: a�-. ♦: .v COUNCIL LISTING FEBRUARY 28, 1986 ^ ...... VENOOR NAME PRODUCT DESCRIPTION AMOUNT VENDOR NAME COUNCIL LISTING FEBRUARY 28, 1986 PRODUCT DESCRIPTION AMOUNT VENDOR NAME KEIE PRODUCTIONS IO NDY UOOGY SYSTEMS CO. SMMUNITY COLLEGE NTT �gEIHOUSE, INC. �HLApp �EppS GOEPRATIVE PUB. CO. 'H AD DOOR CO. ANG SERVICE, INC. ;0., INC. INC. SON & PULLEN NIC, P.C. , INC. Y CORP DIV. , INC. COUNCIL LISTING FEBRUARY 28, 1986 PRODUCT DESCRIPTION AMOUNT 3, .50% L. VENDOR NAME NC. C. COUNCIL LISTING FEBRUARY 28, 1986 PRODUCT DESCRIPTION AMOUNT C nio an 4, 5a� a<,....�.e .,..,.......::,.::.<, �.,.....x,:...,, VENDOR NAME COUNCIL LISTING FEBRUARY 28, 1986 PRODUCT DESCRIPTION AMOUNT 9 i COUNCIL LISTING FEBRUARY 28, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: DEBT SERVICE FUND COUNCIL LISTING FEBRUARY 28, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT gEFUUND::pCUAPICTAL IPRROJECTS g p g E p HEEVENESNE{JNDODpDGMMUgRINpC' INC. kI IAINC AL SERVQ&ICfiG 19,521:09 UES EN L Co. 6WAP.INC. CCOlTRA TEpp IIMPRV. 88. 6 IR ,.DFQZ,� OF TRANSPORTATTnu TO I�ECTURgL SERV. 13'69:R6 f .�Htvlvv ...�v•\v a.vv ...a. VENDOR NAME FUND: 7EONMTERPRISE FUNDS ALQLpLpIEERERD BRRANK pSppOpUTH AUSTIN, N.A. ALLyTOR4yEERIMA'UCA NERY CO. ANMNNE LLI`C`AIAgUII��Sjj 0 ST WHOLESALERS ARO SppRNNIOIp EL N ICE CO. gglU1gTTgOpMpCACTIC SYSETEMS CO. BgANRKRRE�{5M'T0 apST BANOCTGRR SUPPLY I L TNTA�IUtERS gBSUELETECE�OSC{�p&IDGBLUE SHIELD BUpTpILI7A7ot SHELLEY R CpApRTTSyTyEA,S77PRUPApE GAS CO., INC. CHIITATyyNA� A AN Bffi, N.A. CLLALRKELpMINAR IL gSUPPL ,INC. CCSMMME�NCI TTgOgE SRV CRIE INC. CSOTRAO�Tpp�TpSNCTOO G�NJ� Ry' CO. HAT EgLECIMCLpSUPPLY CO. LLSGA DA¢T�NI @TT gSICTATEYoIRTY HAHN B URNKEP O�UCTSRYINCPPLY CO. gIgCKiY'SPHAySAAO SEASLOTICE Hop IIBRMOETEb RS SIDING & E��STUE EREDo�RODUCT3&A CITY F 11RA R� �RR �: I�ON�LDBANK OF CHICAGO �S &ENNATTIppUAE ANK J, R 8Y8ST0 S,I INC. OF �jcff- SUPPLY �pAp�O WING, INC. BRIAN RIFCORP. RIF CO., INC. AREA„CQMMIVdjTY ACTION COUNCIL LISTING FEBRUARY 28, 1986 PRODUCT DESCRIPTION AMOUNT 3 I 7 I L VENDOR NAME UTM7BF[RBCO. ELD &CCREPAIR hGGYR. AEORVILLE LEE �EYo ANTHEA THOMAS IAPPEFJSTTTayNCENgRHHING EQUIP. pRRpESSE-CITIZEN REEDgISNNGAS & ELECTRIC E TREASURER SALES TAX SOT RSRR, JENNIFER !b8PN FREATSDER 0 NNY CO MUNITY COLLEGE I EEQIALTIES, INC. L�UNP CO. �8RRRWWW S B S MOINES N. A. UTT NG B ON RCROSSE, J.A. Pi B CO. $ SADA �J'Bo. AU AY ESS CASHWAYS, INC. PPRLEUSMBE(�S SUPNNP CO. PURECW ER fl I D IR+ ERjj5?t5FY INC. �i 'pRESUU ppH EB SONR°D1NN CO BEW 'WE�SI_G_& SUPPLIES, INC. COUNCIL LISTING FEBRUARY 28, 1986 PRODUCT DESCRIPTION AMOUNT 5-Ld7 VENDOR NAME COUNCIL LISTING FEBRUARY 28, 1986 PRODUCT DESCRIPTION AMOUNT %o .4 COUNCIL LISTING FEBRUARY 28, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: TRUST AND AGENCY VENDOR NAME 1 COUNCIL LISTING FEBRUARY 28, 1986 PRODUCT DESCRIPTION AMOUNT FUND TOTAL 11.0c . :18 ..... w vevv6w ��89,786.43 COUNCIL LISTING FEBRUARY 28, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FULND:p1IpNpTRAGOVNTAL SERVICE EE FAA I ENTKDENILBENTERIPIRISES AMUIgSpOoEu7dymSUPP. M'bpoEEppRUACMCRgHIaNERY CO. VEHS,WIRSET. �& EBRA117ppOy�RPAHTRSUPC'K ��gEJL RLAnEOUS SUPP.6' 1 EV RO L RORTOTUMUPPLY EQUIPMENT ggPNEHCCC%K 4EOyV ry�TEQUIP. 3' .UEBEAQUIPP T J CC PUBELIT NSSAF oTY-PRET. 5 gg ZIMM-RMA&NBRORD, RC� Ao_ N D NNRUUC�C IN. 11, GWpLROO GSALES, INC. UBR C SFETSRET. 1 ENgbEO,pgTIBINNGC& RA IRT�CHCORP: ���NE1g gris . QUIP. 1 PETTINL�RIMISPT EOMNEGNENO., SONS CO. & LIGHT TRUCK J, RIpOLAA ANE INC. � � OR(-) 13,1 I�TKEgRE 0 C WgELDING SUPPLY Uggyl C SAFETY -RET. �MUNIC {IOR S HEERINGICO: R� m �T TROOKPP. pp lj� RgWO T oE-SOCIETY GASO NIRG BREP. pELDAECR IQL S& PSpU1PPLY CO. SANI8�1A OUIP.2'S�fNDOSTR 'Al UNDRY CO' T.R � bAN Q�S_jUPP. a. ry T J� fV Il ISINh DA AUy0 & TRUCK SERV. B EKSO EKAOO.N CO. 0r yWQRRR4�E Dpp�AITOIR SERVICE ACBIIE TEMEOU hMEMTNCo. �RR� DEEEQUIPMENT, INC. AyyY,f, iD N S ER C. C. I O�MR,YHA�LYN J(MRS) R6 -EA RD O�OF R-SISSION qqPLYS RAR Npp�v GROTHERSECO., INC. E 507 I VENDOR NAME CO. WASH & CRANE SERV. ER PAPER CO. OyIA gd 1008.GAS gq& ELECTRIC OOEWRAgS AA}$ UNIV. PUBLICATIONS ,J7A�U{NNETE MI p Mlgg JKOMNESTgo CgO � i EMPOURI KARA ROCTS�} INC. �1.30ELQLNAM gRVICE INCPLY CO. IESEL SERVICE R,S.YKEMS, INC. ., NC. P TOOL CO. CO. COUNCIL LISTING FEBRUARY 28, 1986 PRODUCT DESCRIPTION AMOUNT 3354.p4p0 1,61818:12 1,831.08 30. 3 32513. 7 873,8859: 3 p418I77:62 2,g753 36.00 '0 g39:8 2'603:92 1, 5639:00 2,085:2 81 1, 3, 22, 1, 1,029. 507 I �RIMNvataty. avv ala a.vty ...va..........Hva.�..{..... COUNCIL LISTING FEBRUARY 28, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT INC. VENDOR NAME FUND: SPEC ASSESSMENT FUND SHIVE-HATTERY ENGINEERS COUNCIL LISTING FEBRUARY 28, 1986 PRODUCT DESCRIPTION AMOUNT ENGINEERING SERVICES 8,004.65 FUND TOTAL ...0608,004a65 So% VENDOR NAME UOFUND: SPECIAL REVENUE FUND ggRUUCCRRNA IbUuEWATY SIN, HM B �i Tb PERD&RANNETM ------ AI CRM-CAH OUNTY ASTRACT NOUNTY$R C0HHE & TERPNLLIp%D ACE HEATING STEPHEN COUNCIL LISTING FEBRUARY 28, 1986 PRODUCT DESCRIPTION AMOUNT 2,1?8:65 67.50 FUND TOTAL 30���17,456�79 sol VENDOR NAME FUND: HOUSING AUTHORITY COUNCIL LISTING FEBRUARY 28, 1986 PRODUCT DESCRIPTION AMOUNT SQ % _. /�i.:a'h\aStlJ.vay.\ay.'viM1..vti �vvlirw.u.•v.. a'aa aiviaa aver..�....I....�_.wi�i�'��wv..v. �-i.w ... �..M'.v.v.i.v.�,aiN COUNCIL LISTING FEBRUARY 28, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT c ............ ,.........•..........r .v...... -...,..r � VENDOR NAME N, R PT F. Os GORISER APARTMENTS �KMM RT J. i4 DNARbR SEATON, SA lG1HRTRN APARTMENTS .9800 . FOR DOUTTIEL 31 S LEE TRUST ACCOUNT U &• 0080A ASSOCIATI COUNCIL LISTING FEBRUARY 28, 1986 PRODUCT DESCRIPTION AMOUNT 1 2 1 2; 507 VENDOR NAME PARTMENTS, INC. k�ARILYN & CHARLES 3�c1114S ADS & CAROL ASSN. RILE HOME COURT IHNkfav IYBdI sLTT HOMES COUNCIL LISTING FEBRUARY 28, 1986 PRODUCT DESCRIPTION AMOUNT €NT 4.261.00 4 1 4 FUND TOTAL 113,644.73 507 .f, S f R 7TR U ORCC, U 1 V IIAl R� WA SE WAYT i YON VENDOR NAME PARTMENTS, INC. k�ARILYN & CHARLES 3�c1114S ADS & CAROL ASSN. RILE HOME COURT IHNkfav IYBdI sLTT HOMES COUNCIL LISTING FEBRUARY 28, 1986 PRODUCT DESCRIPTION AMOUNT €NT 4.261.00 4 1 4 FUND TOTAL 113,644.73 507 .f, ,moi YlltiKiau(ivaa\\t�.�iiuuaacvuCvinN•.vniNJ: Mla�viuuvu:+u+u+�.Cn..n�Hii'i� ��wrvv. kiM1 ..vr.:`I:NVM1w.uuuH COUNCIL LISTING FEBRUARY 28, 1986 1 ,moi YlltiKiau(ivaa\\t�.�iiuuaacvuCvinN•.vniNJ: Mla�viuuvu:+u+u+�.Cn..n�Hii'i� ��wrvv. kiM1 ..vr.:`I:NVM1w.uuuH COUNCIL LISTING FEBRUARY 28, 1986 H ............ JA- vd(� -INO 6kl- O-U.M air ome—,b-ime-_ r - - ------- - ------- N CITY OF IOWA CITY CN/1C CENTER 410 E. WASHINGTON ST. IOWA CIlY, IOWA 52240 (319) 356-5000 April 3, 1986 Mr. Brian Boyer 717 Dearborn Street Iowa City, Iowa 52240 Dear Mr. Boyer: i At its regular meeting of March 25, 1986, the City Council received and placed on file your letter concerning the parking meters on Iowa Avenue. Everyone will agree with you that parking in the downtown area is a problem because of limited space and high demand. However, the meters on Iowa Avenue and other downtown locations are designed for quick turnover for the short-term parkers — those people who stop downtown to buy an item or two and who do not want to take the time to park in a ramp. The ramps and long-term parking lots are for those who work in the downtown area, attend classes, or who shop for a longer period of time. You may wish to take your concerns to the University since this issue centers directly on parking for students. Sin�cerelyy yours, Dale E. Hell ng Acting City Manager cc: City Clerk j 3 ■ i �+�T;i�:.;aaa.R..err.r�:.r.t.arr.a..tvv..:�.N+.norrrrr.r.r.......w..R.�...:......�.......v.v.v.vv.....r•..n.vnwr....v�'� Zo8 Faad-ubt qm'oL ha+ uc n, /sic hju arae 19 -76 u d of lIt, a yea F 0 L D �� rvlA.,11 rs S e&tl(-) MARIAN K. KARR CITY CLERK (1) 5/1;-1 i �Xtit'titK(aM1�.al.t\ auai atitii..�.v.-.:-.w•.:,ay..r�u..................R._.......i..�..»v..v.......w.....f....vnv.w......+ W March 10, 1986 Dear M. Novysz: 2 will not be able to attend the public hearingon the proposal to designate the North Side residential area a local historic district. I am in full 1 support of such a proposal and would publicly share my opinion if 2 had the opportunity. One of the aspects of Iowa City which sakes it so special are the older hones which serve to remind us of the past while preserving our heritage for future generations. The reason I chose to buy a hone in the North Side area was because of the surrounding hares and the opportunity to remodel my awn. There is so much potential in that area for all the community to enjoy. t Sincerely, I\ i �Xtit'titK(aM1�.al.t\ auai atitii..�.v.-.:-.w•.:,ay..r�u..................R._.......i..�..»v..v.......w.....f....vnv.w......+ W March 10, 1986 Dear M. Novysz: 2 will not be able to attend the public hearingon the proposal to designate the North Side residential area a local historic district. I am in full 1 support of such a proposal and would publicly share my opinion if 2 had the opportunity. One of the aspects of Iowa City which sakes it so special are the older hones which serve to remind us of the past while preserving our heritage for future generations. The reason I chose to buy a hone in the North Side area was because of the surrounding hares and the opportunity to remodel my awn. There is so much potential in that area for all the community to enjoy. t Sincerely, r (U1�� CITY OF IOWA CITY CMC CENTER 410 E. WASHNGTON ST. IOWA CRY, IOWA 52240 (319) 356-5OM Date March 11, 1986 TO: The Honorable Mayor and the City Council RE: Civil Service Entrance Examination - Maintenance Worker II 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 ai eligible for the position of Maintenance 14orker II - Public Works/Streets Randy Salm - Hired February 24, 1986 IOWA CITY CIVIL SERVICE COMMISSION Bruce L. Walker John A. Maxwell Gerald H. Murphy ATTEST: Marian Karr, City Clerk , 4 i (U1�� CITY OF IOWA CITY CMC CENTER 410 E. WASHNGTON ST. IOWA CRY, IOWA 52240 (319) 356-5OM Date March 11, 1986 TO: The Honorable Mayor and the City Council RE: Civil Service Entrance Examination - Maintenance Worker II 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 ai eligible for the position of Maintenance 14orker II - Public Works/Streets Randy Salm - Hired February 24, 1986 IOWA CITY CIVIL SERVICE COMMISSION Bruce L. Walker John A. Maxwell Gerald H. Murphy ATTEST: Marian Karr, City Clerk CITY OF CMC CENTER 410 E. WASHNGTON ST, Date December 30, 1985 OWA CITY IOWA CITY, IOWA 52240 (319) 356-5C0C) TO: The Honorable Mayor and the City Council RE: Civil Service Entrance Examination . Maintenance Worker I We, the undersigned members of the Civil Service Commission of Iowa City, Iowa. do hereby certify the following named persons in the order of their standing as eligible for the position of Maintenance Worker I/Refuse Daniel Murray Hired: 12/30/85 ATTEST: 2aaz ;'J -f4l -XY. J Marian Karr, City Clerk IOWA CITY CIVIL SERVICE COMMISSION Bruce L. Walker John A. Maxwell Gerald H. Murphy 5/1- tt, I �%wlNaaSaauS.�\aaa ala..aa\a\\\\ofann..4n.vwn�Jrtr..\\\�aa�.+�..w.�rwJe�i�.�w..vm+l�n\.v�..tl'.vvnw.v.�a�r �)0 e CITY OF CMC CENIM 410 E. WASHNGTON ST Date November 18, 1985 IOWA IOWA CITY, IOWA 52240 CITY (319) 356-5NO TO: The Honorable Mayor and the City Council RE: Civil Service Entrance Examination - Maintenance Worker II We, the undersigned members of the Civil Service Commission of Iowa City, Iowa, do hereby �c�neertify the following named persons of thAaqntenance-Workertii%Re uaseeligible for the position Ray Halstead - Hired: 11/18/85 ATTEST: Marian Karr, City Clerk IOWA CITY CIVIL SERVICE COMMISSION Bruce L. Walker John A. Maxwell Gerald H. Murphy j City of Iowa City MEMORANDUM Date: March 18, 1986 To: Honorable Mayor and City Council From: James Brachtel, Traffic Engineer Re: Parking on Oakland Street at Sheridan Avenue 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 Traffic Engineer twill direct othe hremoval cioflthe dNo o PARKING HERf Iowa E TOhCORNER sign on the west .side of Oakland Street, 75 feet north of the intersection with Sheridan Avenue. This action will take place on or shortly after April 1, 1986. COMMENT: This NO PARKING HERE TO CORNER zone was installed to facilitate a bus stop on Oakland Street. Recently the City Transit Department has changed the route of this bus and the bus stop is no longer required. The removal of the prohibition will add additional on -street parking in the area. bj2/2 F o L E MAR l a 19uo MARIAN K. KARR Cru CLERIC (1)