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Home My WebLink About1986-04-22 Correspondencea CITY OF IOWA CITY FINANCIAL SUMMARY MARCH 1986 FUND/ACCOUNT BEGINNING FUND BALANCE RECEIPTS ADJUSTMENTS DISBURSEMENTS TO BALANCE ENDING FUND BALANCE INVESTMENT BALANCE CHECKING A/C BALANCE* GENERAL 98,618.59 616,217.76 990 839.26 387,007.17 111,004.26 251.924.59 -140,920.33 DEBT SERVICE 1,015,213.64 37.617.80 16,325.00 .00 1.036,506.52 1.036,506.52 .00 CAPITAL PROJECTS 1.207,106.78 36,291.59 85,020.61 -336,905,17 821,392.59 021,392.59 .00 ENTERPRISE 3,617,741.21 809,990.52 546,147.58 -50,022.00 3,831,562.15 3,831,562.40 -.-5 TRUST B AGENCY 10,611,681.42 96,549.93 04,746.66 .00 10,623,484.69 10,623,404.69 .00 IHTRAGOV. SERVICE 623,745.10 168,124.79 121.707.03 4,906.85 675,069.79 619,575.07 55,494.72 SPECIAL ASSESSMENT 91,113.88 2,309.69 .00 .00 93.423.57 93,423.57 .00 SPECIAL REVENUE 526,069.97 301,732.32 323,888.37 -4,906.85 499,007.07 499,007.07 .00 SUBTOTAL __________________________________________________________________________________________________ 17,791,290.67 2,068,834.48 2,168,674.51 .00 17,691,450.64 17,776,876.50 -85.425.86 PAYROLL 2,414.78 819,388.08 ___________ 822,510.37 .00 _ -707.91 .00 -707.91 312 LOAN .00 .00 .00, .00 .00 .00 .00 LEASED HOUSING 302,650.55 124,963.55 109,619.28 .00 318,196.82 326.353.82 -0,157.00 PUBLIC HOUSING i 15,623.55 8,754.46 8,177.49 .00 16,200.52 16,199.52 1.00 HOUSING 22004 9,636.09 17.54 7,100.71 .00 2,552.92 2,551.92 1.00 SUBTOTAL 330,524.57 953,125.63 947,407.85 ,00 336,242.35 345,105.26 8,862.91 GRAND TOTAL ______________18,027,692.9V . 10,121,815.24 3,021,9601 3,116,08 36 .00 18.027,69 9V 10,121,961.76 -94,280.77 __ ....... .... ........... ........ . . ....... .... ....... .....e ...... . 0 CHECKING ACCOUNT BALANCES ARE INTEREST BEARING ACCOUNTS WITH THE EXCEPTION OF PAYROLL. a TAXES LICENSES AND PERMITS FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. USE OF MONEY & PROP. MISCELLANEOUS REV. LEASED HOUSING PUBLIC HOUSING HOUSING 22004 SUMMARY OF RECEIPTS TOTAL GENERAL TOTAL SPECIAL GRAND TOTAL MARCH 31, 1986 81,146.18 27,910.55 47,330.57 523,856.62 533,539.58 265,633.43 214,627.88 1,694,044.81 124,850.55 8,754.46 17.54 133,622.55 1,827,667.36 4Air r- VENDOR NAME FUND: GENERAL FUND 1ST, AVE. WASH & DRY 3M LSB2122 A T & T INFORMATION SYSTEMS A. M. BEST CO. A. SOLNIT & ASSOCIATES AAA TRAVEL AGENCY ACME HOLDER CO. AERO RENTAL AIMS MEDIA AJRAM, WILLIAM ALCHEMIST/LIGHT PUBLISHING ALTORFER MACHINERY CO. AMBRISCO, WILLIAM AMERICAN BINDERY AMERICAN COLLEGE TESTING AMERICAN DELIVERY SERVICE APR INDUSTRIES ASSOC. OF AMERICAN MEDICAL ASSOCIATED UNIVERSITY REALTY BACON PAMPHLET SERVICE, INC. BAKER & TAYLOR CO. BAKER & TAYLOR COMPANY BAKER PAPER CO., INC. BAKKEN, CYNTHIA BAKKEN, TODD BANTAM BOOKS BARFUNKEL'S & THE HOBBY SHOP BEAGLE, BARRY BEN FRANKLIN STORE #2089 BIRD CHEVROLET CO. BIRD, MICHAEL R BIRLEY, STEWART M. BLUE CROSS & BLUE SHIELD BLUMS BLOOMS LTD. BOBST, RANDAL J. BOOSE, RONALD BREESE CO., INC. BREUER, MRS. ELAINE BRODART, INC. BROWN BOTTLE BROWN, J. C. BUTTERWORTH LEGAL PUBLISHERS C. BEIL DESIGNS C. W. ASSOCIATES CAIN, PATT CALLAGHAN & CO. CANFIELD, CHRIS CAPITOL IMPLEMENT CO. CAPITOL PROPANE GAS CO., INC. CAREER GUIDANCE FOUNDATION COUNCIL LISTING MARCH 31, 1986 PRODUCT DESCRIPTION AMOUNT LAUNDRY SERVICE TRAF. CONT. IMP. MAT TELEPHONE EQUIP. FEE PRINT/REFERENCE BOOKS, MAG., NEWSPAP AIR FARE SANITATION EQUIP. TOOLS & EQUIP. RENT. CLASSIFIED AU PARKING FINES, TRF. BOOKS (CAT./CIR.) EQUIPMENT RENTAL MEALS LIB. MATERIALS REP PRINT/REFERENCE FREIGHT BOOKS (CAT./CIR.) PRINT/REFERENCE MISCELLANEOUS PAMPHLET FILE MAT. PRINT/CIRCULATING PRINT/REFERENCE SANITATION SUPP. MISCELLANEOUS MISCELLANEOUS PRINT/CIRCULATING LIB. MATERIALS REP REGISTRATION RECREATIONAL SUPP. MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS DENTAL INSURANCE PROFESSIONAL SERVICE MISCELLANEOUS CERTIFICATIONS TOOLS & MINOR EQUIP. LESSONS BOOKS (CAT./CIR.) MEALS RENTAL PERMITS & INS BOOKS (CAT./REF.) MISCELLANEOUS SUPP. PRINT/REFERENCE REGISTRATION BOOK(S) MISCELLANEOUS LUMBER/HARDWARE SUPP FLUIDS GASES & OTHER MICROFORMS 64.60 112.67 5,688.90 37.00 10.00 1,448.00 164.37 35.78 354.40 5.00 4.75 2,442.50 46.66 539.50 6.00 18.64 8.18 8.50 5.00 23.97 2,382.51 277.71 279.18 2.50 2.50 23.78 19.13 235.00 3.85 2.00 5.00 2.00 1,676.64 96.15 5.00 20.79 13.54 6.00 78.92 109.84 48.00 57.00 28.95 121.00 45.00 89.37 2.00 .67 70.93 108.00 COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT CAREER RESEARCH SYSTEMS, INC. CARGILL SALT DIVISION PRINT/REFERENCE 60.00 CARL CHADEK TRUCKING SERVICE SALT HAULING 13,614.44 CARLSON, NORMA CAROLINE HOUSE, INC. BUILDING -ROOM RENTAL 660.00 25.00 CARTER, DON C. PRINT/REFERENCE MISCELLANEOUS 1.48 CARTER, JEANETTE CEDAR RAPIDS TELEVISION DUES & MEMBERSHIPS 5.00 55.00 CENTER CITY PROPERTIES MISCELLANEOUS BUILDING RENTAL 4.00 CENTER FOR LOCAL GOVERNMENT REGISTRATION 2,104.50 125.00 CHAMBERS RECORD & VIDEO CORP. CHAMBERS, TED DISC. 106.19 CITY ELECTRIC SUPPLY, INC. ZONING & SUBDV. FEES LUMBER/HARDWARE SUPP 150.00 CLARUS MUSIC, LTD. COBLENTZ, DUANE MISCELLANEOUS SUPP. 122.50 13.05 COLLECTORS NEWS SAFETY SHOES PRINT/CIRCULATING 67.60 COLLINS, SUSAN LESSONS 11.97 COMMERCE CLEARING HOUSE, INC. COMMERCIAL SYSTEMS,SUPPLIES PRINT/REFERENCE 11.00 52.39 COMMUNICATIONSAENGINEERINGTCCO. CCOMM. EQUIP. REP. FFICE 292.05 CONGRESSIONAL QUARTERLY, INC. PRINT/REFERENCE 327.40 CONTRACTOR'S TOOL & SUPPLY CO. COOPER ELECTRONICS LAB. TOOLS 2722.68.69 COPE, RON COMM. EQUIP. REP. LESSONS 179.94 CRAIG, ALANMISCELLANEOUS CRESCENT ELECTRIC SUPPLY CO. PLUMBING SUPP. 5.44 5.00 CRESTWOOD HOUSE CURTIS 1000, INC. BOOKS (CAT./CIR.) 254.23 DAILY IOWAN OUTSIDE PRINTING ADVERTISING 354.09 DAVE LONG PROTECTIVE PRODUCTS TIRE REPAIRS 132.48 DEPARTMENT OF PUBLIC SAFETY TRACIS 39.00 337.50 DES MOINES REGISTER DES MOINES SANITARY SUPPLY CO. EMPLOYMENT ADS SANITATION SUPP. 62.50 DICK, DANA LESSONS 52.71 DIGITAL EQUIPMENT CORP. DONNER, LARRY EDP EQUIP. REPAIRS 12.00 1,804.00 EPUBLICATIONS, TRAVELDOUBL BOOKS CAT.CIR. 14.81 I9.i5 DOVER INC. DRISCOLL, LAURA BOOKS (CAT./CIR.) DROWN, DAVID LESSONS MISCELLANEOUS 12.00 DUTTON-LAINSON CO. DVORAK, SHIRLEY MINOR EQUIP REP. MAT 2.00 23.12 EARL MAY SEED & NURSERY CO. LESSONS RECREATIONAL SUPP. 16.32 7.14 EBSCO SUBSCRIPTION SERVICES ECONOMY ADVERTISING CO. PRINT/CIRCULATING 17.60 EDUCATIONAL GOF OFFICE SUPPLIES LS REP MEQUIP AREP. 18.20 ELECTRIC MOTORS IOWA CITY ENERGY USER NEWS PLANT MAT 11.50 940.43 ENTENMANN-ROVIN CO.CLOTHING SUBSCRIPTION &ACCESS. 98.00 EWERS MENS STORE F STOP UNIFORM CLOTHING 266.75 55.95 FACTS ON FILE, INC. VIDEO RECORDING TAPE BOOKS (CAT./REF.) 60.76 77.32 4fS -A, Gff COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FANDEL ALARMS, INC. FAUCHER, BEVERLY REP. & MAIN. TO BLDG 149.22 FEDERAL EMPLOYEES NEWS DIGEST MISCELLANEOUS PRINT/REFERENCE 2.00 FEDERAL EXPRESS CORP. POSTAGE 4.25 FEHRMANN, VIRGINIA LESSONS 94.00 FESLER'S, INC. FINCH, BOB LABORATORY CHEMCIALS 6.00 96.75 FINNEGAN, THOMAS PROFESSIONAL SERVICE SAFETY SHOES 25.00 FIRE ENGINEERING FISHER, VERN SUBSCRIPTION 55.21 FLAHERTY, EDWARD SAFETY SHOES MISCELLANEOUS 46.95 46.79 FLEETWAY STORES, INC.PAINT FRANF, TERRY N. & SUPPLIES 2.00 18.69 FREEMAN LOCKSMITH MISCELLANEOUS REP. OF STRUCTURE 9.00 FRIEDERICH DISTRIBUTING FRIENDS OF LIBRARIES FOR DEAF MISCELLANEOUS SUPP. 65.13 144.00 FRIGID FLUID CO. GRAPHIC SUPPLIES OPERATING EQUIP. 5.50 FROHWEIN OFFICE SUPPLY GALE RESEARCH CO. OFFICE SUPPLIES 2+125.00 345.38 GALLAUDET COLLEGE BOOKSTORE PRINT/REFERENCE CLASSIFIED AU 147.60 GAYLORD BROTHERS, INC. GAZETTE CO. BOOK PROCESSING SUP 12.45 27'15 GIFFORD, BRENT GILPIN BOOKS, MAG., NEWSPAP PROFESSIONAL SERVICE 78.00 PAINT & GLASS, INC. GLANZ, DON LUMBER/HARDWARE SUPP 25.00 70.46 GLASSTITE, INC. GOLDBERG, MICHAEL LESSONS WATER/SEWAGE CHEM. 9.60 325.00 GOODFELLOW PRINTING, INC. UNIFORM ALLOWANCE OUTSIDE PRINTING 200.00 GOODNER, SUSAN M.D. GOODWILL INDUSTRIES CERTIFICATIONS 65.49 135.00 GOVERNMENT FINANCE OFFICERS IDE OUTSPRINTING DUES & MEMBERSHIPS 30.00 GRADUATE RECORD EXAMINATIONS CRIES, LUVERNE E BOOKS (CAT./CIH.) 350.00 8.00 GUIDEPOSTS MISCELLANEOUS 10.00 HACH BROTHERS INC. PRINT/CIRCULATING SANITATION SUPP. 11.95 HAGEN'S FURNITURE URE & TV HAGGE, JAY DEAN RECREATIONAL SUPP. 411.70 46.00 HANSON, DEBRA MISCELLANEOUS CERTIFICATIONS 8.00 HARGERS ACOUSTICS HARRY'S CUSTOM TROPHIESLTD. MISCELLANEOUS 25.00 2.00 , HAST, TERI RECREATIONAL SUPP. MISCELLANEOUS 900.00 HAWKEYE AREA COMMUNITEMPORARY HAWKEYE AREA COMMUNITY ACTION EMPLOYEES 5.00 86.08 HAWKEYE FOOD SYSTEMS, INC. TEMPORARY EMPLOYEES SANITATION SUPP. 262.49 HAWKEYE LUMBER CO. HAWKEYE MEDICAL SUPPLY, INC. LUMBER/HARDWARE SUPP 175.50 HAWKEYE WELD &REPAIR HAYEK, HAYEK, HAYEK TOOLS & MINOR EQUIP.54.69 LUMBER/HARDWARE SUPP 162.59 11.12 & HOLLAND HAYES, ROBERT ATTORNEY SERVICE 91.00 HAZLETT, JAMES MISCELLANEOUS 18.65 HELPING OUT IN THE OUTDOORS HEWLETT PACKARD CERTIFICATIONS BOOKS (CAT./NIR.) 25.00 6.00 DATA PROCESSING SUPP 102.96 Gff r COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT HIGHSMITH CO., INC. AUDIO VISUAL SUP 9.60 HILL HARDWOOD SUPPLY LUMBER/HARDWARE SUPP 132.37 HOEFER, MARY LESSONS 6.00 HOLDERNESS, DANIEL TRAVEL 14.17 HOLIDAY INN MOVING EXP. 175.01 HOSOK, BARBARA BUILDING -ROOM RENTAL 100.00 HUMRICHOUSE, GREG LESSONS. 19.10 HY-VEE FOOD STORE #1 RECREATIONAL SUPP. 33.28 HYBRID PUBLICATIONS PRINT/REFERENCE 10.00 I.A.P.F.C. DUES & MEMBERSHIPS 30.00 IADA BOOK(S) 30.00 INDEPENDENT INSURANCE AGENTS COMP. LIABILITY INS. 71,090.12 INFORMATION ACCESS CO. PRINT/REFERENCE 305.50 INGRAM PRINT/REFERENCE 609.69 INLANDER-STEINDLER PAPER CO. SANITATION SUPP. 406.66 INSTITUTE FOR RESEARCH PRINT/CIRCULATING 26.96 INSTITUTE OF PUBLIC AFFAIRS PROFESSIONAL SERVICE 225.00 INSTITUTE OF TRANSPORTATION REFERENCE MATREIAL 55.00 INTERNAL MEDICINE CERTIFICATIONS 270.00 INTERNATIONAL CITY MANAGEMENT BOOK(S) -18.00 INTERNATIONAL INSTITUTE OF REGISTRATION 195.00 INTL. CONF. OF BLDG. OFFICIALS CERTIFICATIONS 15.00 IOWA AMATEUR SOFTBALL ASSOC. CERTIFICATIONS 19.00 IOWA CITY BROADCASTING CO. MISCELLANEOUS 5.00 IOWA CITY CHURCH OF GOD BUILDING -ROOM RENTAL 100.00 IOWA CITY COMMUNITY SCHOOL BLDG. & CONST. SUPP. 20.00 IOWA CITY EXCAVATING & GRADING HAULING 630.00 IOWA CITY PETTY CASH ZIPPER REPLACEMENT 177.88 IOWA CITY PRESS -CITIZEN PRINT/REFERENCE 1,431.95 IOWA CITY REC. CTR. PETTY CASH RECREATIONAL EQUIP. 23.63 IOWA CITY SECURITY SYSTEMS REP. & MAIN. TO BLDG 50.00 IOWA FALLS ROOFING CO. MISCELLANEOUS 2.00 IOWA HORTICULTURIST PRINT/CIRCULATING 8.00 IOWA ILLINOIS GAS & ELECTRIC NATURAL GAS 46,591.26 IOWA LAW ENFORCEMENT ACADEMY REGISTRATION 54.52 IOWA STATE HISTORICAL SOCIETY PRINT/REFERENCE 12.50 IOWA STATE INDUSTRIES TRAF. CONT. IMP. MAT 523.50 IOWA STATE PRINTING DIVISION REFERENCE MATREIAL 26.52 IOWA STATE TREASURER SALES TAX SALES TAX COLLECTED 96.86 IOWA STATE UNIV. COOPERATIVE PRINT/CIRCULATING 8.00 IOWA STATE UNIV. ENG. EXT. REGISTRATION 150.00 IPERS IPERS 17,729.76 IPERS FOAB FICA 35,097.95 IPRA CONFERENCE REGISTRATION 545.00 J. P. GASWAY CO., INC. PAPER STOCK 69.40 JACKS DISCOUNT, INC. TOOLS 164.05 JAC, SITYH-YEU BUILDING -ROOM RENTAL 100.00 JENNINGS, GARY LIQUOR BEER LICENSES 211.25 JENSEN-OLDANI & ASSOCIATES CONSULTANT SERVICES 4,584.00 JILOVEC, KATHY MISCELLANEOUS 13.00 JOHN STEVENS TRUCKING CO. HAULING 420.00 JOHN WILSON SPORTING GOODS RECREATIONAL EQUIP. 129.41 /fs r - COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT JOHN'S GROCERY, INC. JOHNSON COUNTY SHERIFF COFFEE SUPPLIES 17.56 JOHNSON COUNTY TREASURER SHERIFF FEE PROPERTY TAX 17.40 JORM MICROLAB, INC.MICROFILM 42.00 K MART #4315 FILM 299.41 KAIDEN, DOUGLASS P. MISCELLANEOUS 43.28 KAMPHIUS, MABEL MISCELLANEOUS 45.00 KAMPMANN & LIE INC. LESLIE KATZ, BOOKS (CAT./CIR.) 28.25 KATZ, S MISCELLANEOUS LESSONS 2.00 KEISTER, BILL R, BILL KELLEY, JUDY MISCELLANEOUS 12.00 2.00 ENERGY SYSTEMS CO. KIM, DUES & MEMBERSHIPS FIRST AID SUPP. 55.00 KIM, AE J -OH LESSONS 5.22 KING, DAVE KINNEY, LAWRENCE INSTRUCTOR/OFFICIATE 5.46 14.00 KINTZ, VIRGINIA TRAVEL LESSONS 19.50 KIRKWOOD COMMUNITY COLLEGE KNOCK, GERALD OUTSIDE PRINTING 12.00 10.13 KRAL, DENNIS UNIFORM ALLOWANCE MISCELLANEOUS 200.00 L. L. PELLING CO., INC. ASPHALT 2.00 LAW ENFORCEMENT EQUIPMENT CO.LABORATORY LAWRENCE, GLORIA CHEMCIALS 1,433.42 68.65 LEIK, MARTIN LENDCH & LESSONS UNIFORM ALLOWANCE 4.82 4.68 RICHARD RICHARD L. LEWIS SANITATION SUPP. MISCELLANEOUS 345.06 W LEWIS WOOD PRODUCTS & SERVICE LIBERTY OVERHEAD DOOR CO. MISCELLANEOUS 5.00 5.00 LICRAIG REP. & MAIN. TO BLDG UNIFORM ALLOWANCE 54.00 LIND'S PRINTING SERVICE, INC. DAVID LINDEMANLINN, DIAZO PRINT SUPPLIES 200.00 57.50 LIJA MES MISCELLANEOUS UNIFORM ALLOWANCE 5.00 LISSTECUAN, CURTIS LISTENING LIBRARY, INC. MISCELLANEOUS 44.16 2.00 LONGLEY TIME SYSTEMS LOTUS VIDEO RECORDINGS OFFICE EQUIP. REPAIR 22.95 LSB PRODUCTIONS SUBSCRIPTION 50.00 18.00 LYNCH'S EXCAVATING CO. 16MM FILMS HAULING 375.00 MARY S. ROSENBILLIAMERG, INC. MASKE, WILLIAM BOOKS (CAT./CIR.) 223.13 MASTER DESIGN SYSTEMS HAULING MISCELLANEOUS 210.00 MATSUZAKI, KEIKO LESSONS 5.00 MAURER, LARRY MCCABE EQUIPMENT, INC. UNIFORM ALLOWANCE 1.82 80.45 MCCOMAS LACINA CONST CO. MINOR EQUIP. MISCELLANEOUS 125.00 MCDOWELL, STEPHEN A. MCKESSON CHEMICAL CO. MISCELLANEOUS 7.00 2.00 MCKINLEY, WILLIAM WATER/SEWAGE CHEM. MISCELLANEOUS 108.00 MEACHAM TRAVEL SERVICE, INC. MEDICAL ASSOCIATESHEALTH AIR FARE 3.00 276.00 MENTA, MAHESH CARE SERVICE 473.50 3.50 MELLERS PHOTO LABS, INC. FILM PROCESSING 3.64 44.63 4 !✓r r COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MENEZES, MEENAL M.D. MERCY HOSPITAL MEDICAL SERVICE 175.00 METROPOLITAN ARSON MEDICAL SERVICE REGISTRATION 1,981.60 MEYERANN, WILLIAM JR MISCELLANEOUS 75.00 5.00 MIDLAND BINDERY MIDWEST JANITORIAL SUPPLY CORP LIB. MATERIALS REP SANITATION SUPP. 212.75 MIDWEST OFFICE PRODUCTS PRINTING SUPPLIES 275.26 _82.52 MIEHE, GROVER C. MISCELLANEOUS 8.00 MILLER, ALVIN MISCELLANEOUS 6.00 MINCHK, RITA LESSONS 7.50 MIRACLE RECREATION EQUIPMENT MISCELLANEOUS SUPP. 152.90 MONAGAN, VENICE LESSONS 3.64 MONTGOMERY ELEVATOR CO. MONTGOMERY WARD 111805 REP. OF STRUCTURE 119.50 MOTORCYCLE BLUE BOOK MISC. EQUIP REP. MAT PRINT/REFERENCE 22.35 MULFORD PLUMBING & HEATING PLUMBING SUPP. 8.00 7.99 MULHOLLAND, COLLEEN LESSONS 26.00 MUNICIPAL CODE CORP. MURRAY'S EXCAVATING & GRADING OUTSIDE PRINTING EQUIPMENT SERVICE 1,545.22 MUSICAL HERITAGE SOCIETY DISC. 240.00 5.45 MUTUAL BENEFIT LIFE INSURANCE NAGLE LUMBER CO. DISABILITY INSURANCE 1,642.16 NATIONAL AUTOMOBILE DEALERS PLUMBING SUPP. SUBSCRIPTION 361.53 NATIONAL DIRECTORY OF PRINT/REFERENCE 64.00 E7.95 NATIONAL FIRE PROTECTION ASSOC DUES & MEMBERSHIPS 60.00 NATIONAL TRUST FOR HISTORIC MISCELLANEOUS 25.00 NCR CREDIT CORP. NEIMAN & WORRELL M.D. P.C. OFFICE EQUIP. RENTAL MEDICAL SERVICE 871.50 NEUMANN MONSON NEW AMERICAN LIBRARY PROFESSIONAL SERVICE 444.00 8,828,28 NEW PIONEER -COOPERATIVE PRINT/REFERENCE RECREATIONAL SUPP. 3.95 NEW YORK PUBLIC LIBRARY PRINT/REFERENCE 13.41 6.00 NIGHTINGALE-CONANT CORP. CLASSIFIED AU 33.00 NIMLO CONFERENCE REGISTRATION REGISTRATION 225.00 NORTHWESTERN BANKER PRINT/REFERENCE 14.00 NORTHWESTERN BELL NOVOTNY S CYCLE CENTER, INC. TELEPHONE EQUIP. FEE 5,021.82 OSCO DRUG OFFICE SUPPLIES MISCELLANEOUS SUPP. 49.50 PAIN MANAGEMENT CENTER MEDICAL SERVICE 46.98 115.00 PARAGON PARSONS, SUZANNE GAMES LESSONS 41.85 PAUL'S PAYLESS CASHWAYS, INC. TOOLS PLUMBING SUPP. 1 8P 135.76 PEOPLE'S DRUG STORES, INC. RECREATIONAL SUPP. 218.66 4.68 PETERSON, STEWART MISCELLANEOUS 5.00 PIONEER, INC. PIP MINOR EQUIP REP. MAT 108.00 PITNEY BOWES OUTSIDE PRINTING POSTAGE 68.35 PLUMBERS SUPPLY CO. PLUMBING SUPP. 193.50 350.79 POLTON, DAISE POMERAY, HARLAN LESSONS 10.80 PPG INDUSTRIES, INC. PROFESSIONAL SERVICE PAINT & SUPPLIES 25.00 257.70 G fs _A r- COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT PRATT AUDIO-VISUAL & VIDEO OPERATING EQUIP. 1,200.83 PRENTICE-HALL, INC. BOOK(S) 31.13 PRINT SUBSCRIPTION 38.00 PYRAMID SERVICE, INC. TOOLS 175.89 QUALITY CARE MISCELLANEOUS 5.00 QUIGLEY PUBLISHING CO., INC. PRINT/REFERENCE 87.50 R. M. BOGGS CO. REP. OF STRUCTURE 1,354.63 R. R. BOWKER PRINT/REFERENCE 300.00 RADIO SHACK MISCELLANEOUS SUPP. 8.97 REED, MELISSA MISCELLANEOUS 26.00 REGAL PLASTIC SUPPLY CO. PLUMBING SUPP. 17.86 REGENT BOOK CO., INC. PRINT/CIRCULATING 35.45 REILAND, MICHAEL JUDGEMENT & DAMAGES 150.00 REUBER, JOHN H MISCELLANEOUS 2.00 RIVER PRODUCTS CO. ROCK 54.12 ROBERTS, STEVE SAFETY CLOTHING 70.00 ROCCA WELDING & REPAIR MINOR EQUIP REP. MAT 10.15 ROONEY, MARY MISCELLANEOUS 5.00 ROTH, GREGORY UNIFORM ALLOWANCE 268.95 ROWE/MOSS DISTRIBUTING OPERATING EQUIP. 546.37 ROWLETTE, EVALEE MISCELLANEOUS 10.00 RUFF, KEITH PROFESSIONAL SERVICE 25.00 SANDERSON, PAMELA MISCELLANEOUS 2.00 SCHWANN CD CATALOGS PRINT/REFERENCE 20.00 SEAMAN NUCLEAR CORP. REPAIR & MAINT. 550.00 SEARS, ROEBUCK & CO. MISCELLANEOUS SUPP. 10.36 SERVICEMASTER CLEANING SERV. REP. & MAIN. TO BLDG 2,588.60 SHEPARD'S/MCGRAW-HILL REFERENCE MATREIAL 407.00 SIEG CO. LUMBER/HARDWARE SUPP 3.69 SILVER BURDETT CO. BOOKS (CAT./CIR.) 25.82 SIMPLE SPACE -RITE OUTSIDE PRINTING 47.12 SORRENSON, ROZIE SAFETY SHOES 70.00 SPAYER & CO., LTD. LIQUOR BEER LICENSES 211.25 SPICHER, CARY SAFETY SHOES 51.95 SPRING, JAN LESSONS 26.00 SSR CORP. EDP SOFTWARE 75.00 ST. MARTIN'S PRINT/CIRCULATING 4.95 STANDARD BLUE RECREATIONAL SUPP. 264.53 STATE CHEMICAL MFG. CO. SANITATION SUPP. 85.93 STATE OF IOWA BUREAU OF LABOR REP. & MAIN. TO BLDG 49.00 STEFAAN JANSSEN STUDIO CLASSIFIED AU 121.36 STEINDLER ORTHOPEDIC CLINIC MEDICAL SERVICE 527.00 STEVENS SAND & GRAVEL CO., INC ICE CONTROL CHEM. 5,883.12 STEVENSON, BETH LESSONS 62.00 SUEPPEL, PAUL UNIFORM ALLOWANCE 300.00 SWANDER, MARY BUILDING -ROOM RENTAL 8.00 SWINTON, JAN BUILDING -ROOM RENTAL 100.00 SYDNEY LANER & CO. RECREATIONAL EQUIP. 84.97 TECHNICAL PUBLISHING CO. EMPLOYMENT ADS 80.00 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 191.71 THORNDIKE PRESS BOOKS (CAT./CIR.) 183.06 TIEDMANN, MARY MISCELLANEOUS 5.00 6w -1 r- COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT TIMMINS, TERRENCE LIFE INSURANCE 151.84 TODD, ROY 0. MISCELLANEOUS 3.00 'TRAFFIC INSTITUTE REGISTRATION 2,080.00 TRUEBLOOD, TERRY TRAVEL 12.85 TUCKER, JOAN DUES & MEMBERSHIPS 55.00 U OF IA. BUSINESS OFFICE WORK STUDY WAGES 74,27 U OF IA. HOSPITALS AND CLINICS MEDICAL SERVICE 543.75 U OF IA. RECREATIONAL SERVICES LAND RENTAL 140.00 U. S. DEPT. OF COMMERCE BOOKS (CAT./CIR.) 4.95 U. S. POST OFFICE POSTAGE 6,850.00 U. S. RADIO DATA, INC. PRINT/REFERENCE 7.60 UNIFORM DEN, INC. UNIFORM CLOTHING 477.90 UNION SUPPLY CO., INC. MISCELLANEOUS SUPP. 30.65 UNIV. OF ILLINOIS OFFICE OF BOOKS, MAG., NEWSPAP 15.00 UNIV. OF NEBRASKA ENGINEERING REGISTRATION 50.00 UNIVERSITY CAMERA RECREATIONAL EQUIP. 47.50 VANBOGART, TAMMY SHORTHAND REPORTER 1,652.75 VIDAMERICA CLASSIFIED AU 63.45 VOGEL, RON BUILDING -ROOM RENTAL 5.00 VON BRIESEN & REDMOND, S. C. PROFESSIONAL SERVICE 849.46 VOSS ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 36.80 WAGENBERG, MARCY PROFESSIONAL SERVICE 25.00 WALGREENS FILM PROCESSING 19.55 WALLACE COMPUTER SERVICES, INC DATA PROCESSING SUPP 458.10 WALTER, BRETT BUILDING -ROOM RENTAL 100.00 WASHINGTON PARK, INC. BUILDING RENTAL 1,408.00 WEIDEMAN, MARY A. ELECTRICITY 106.25 WELT-AMBRISCO INSURANCE, INC. NOTARY BOND 60.00 WEST PUBLISHING CO. BOOK(S) 64.00 WIDMER, TOMMY UNIFORM ALLOWANCE 200.00 WILDEBOUR, SHIRLEY LESSONS 2.00 WILLIAM BRYANT SPREADING, INC. EQUIPMENT SERVICE 245.00 WINEBRENNER FORD, INC. VEHICLE REPAIRS 986.85 WOODBURN SOUND SERVICE OFFICE EQUIP. REPAIR 205.00 WORLD RADIO AUDIO VISUAL SUP 1.82 XEROX CORP. OFFICE EQUIP. REPAIR 7.20 ZAHN, STEPHEN MISCELLANEOUS 5.00 ZBS INDUSTRIES, INC. VIDEO RECORDINGS 30.17 ZISKOVSKY, DWANE LEE MISCELLANEOUS 2.00 ZYTRON MICROFISCHE 196.85 FUND TOTAL c =292,340. 49s _A� r VENDOR NAME FUND: DEBT SERVICE FUND CHASE MANHATTAN BANK, N.A FIRST NATIONAL BANK COUNCIL LISTING MARCH 31, 1986 PRODUCT DESCRIPTION AMOUNT GO BOND INT 15,125.00 GO BOND INT 1,200.00 FUND TOTAL 16,325.00 6 t•% -I r - VENDOR NAME FUND: CAPITAL PROJECTS CONTRACTOR'S TOOL & SUPPLY CO ERB'S OFFICE SERVICES, INC. FEDERAL EXPRESS CORP. GEORGE K. BAUM & CO. HANSEN LIND MEYER IOWA CITY PRESS -CITIZEN IPERS IPERS FOAB LIND'S PRINTING SERVICE, INC MCCOMAS-LACINA CONST. CO. METCALF & EDDY, INC. NNW, INC. SELZER CONST. CO., INC. SHIVE-HATTERY VEENSTRA &KIMMr,G INC - COUNCIL LISTING MARCH 31, 1986 PRODUCT DESCRIPTION AMOUNT SUPP- MINORLOFFICE SEQUIP. FREIGHT PROFESSIONAL SERVICE ARCHITECTURAL SERV. LEGAL PUBLICATIONS IPERS FICA GRAPHIC SUPPLIES CONTRACTED IMPRV. ENGINEERING SERVICES ENGINEERING SERVICES CONTRACTED IMPRV. ENGINEERING SERVICES ENGINEERING SERVICES FUND TOTAL 25.00 25.23 93.25 20,342.68 14,151.00 76.35 444.57 676.19 198.75 14,071.40 14,280.00 7,602.27 12,600.19 250.00 559.95 c85,396.83 4ff r - COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: ENTERPRISE FUNDS A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 828.53 AAA TRAVEL AGENCY AIR FARE 118.00 ADVANCED DRAINAGE SYSTEMS, INC MISCELLANEOUS SUPP. 42.87 AERO RENTAL EQUIPMENT RENTAL 17.64 ALEXANDER CHEMICAL CORP. CHLORINE 3,300.00 ALTORFER MACHINERY CO. EQUIPMENT RENTAL 1,100.00 AMERICAN ASSOC. OF AIRPORT REGISTRATION 215.00 AMERICAN HARVEST WHOLESALERS SANITATION SUPP. 52.60 ANSWER IOWA, INC. PAGING 62.00 APACHE HOSE & RUBBER, INC. MINOR EQUIP REP. MAT 301.56 ASSOCIATED BAG CO. SANITATION SUPP. 64.04 AUTOMATIC SYSTEMS CO. MINOR EQUIP. REPAIRS 104.00 AYLWARD, PHILIP E. WATER OVERPAYMENT 32.68 BARRON MOTOR SUPPLY MISC. EQUIP REP. MAT 6.02 BEARING SERVICE CO., INC. MISCELLANEOUS SUPP. 418.77 BELL PUBLICATIONS CORP. OUTSIDE PRINTING 4,257.00 BENNETT, DICK WATER OVERPAYMENT 35.99 BEST RENTAL CENTERS RENTALS 51.56 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 734.39 BOWANS, ROBERT SAFETY SHOES 70.00 BRINTON, EDWARD REGISTRATION 60.00 BRULIN & CO., INC. SANITATION SUPP. 59.06 BUSINESS AVIATION SUBSCRIPTION 230.00 CAPITOL PROPANE GAS CO., INC. FUELS 153.43 CARSTENS, G. W. WATER OVERPAYMENT 4.78 CASE POWER & EQUIPMENT EQUIPMENT RENTAL 600.00 CHASE MANHATTAN BANK, N.A. REV BOND INT 1,050.00 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 138.86 CLOW CORP. IMPROVEMENT MATERIAL 5,894.73 CODER, DOUG Y. GOLDIE'S RENTALS WATER OVERPAYMENT 21.81 COMMERCIAL TOWEL SERVICE, INC. LAUNDRY SERVICE 24.30 COMMUNICATIONS ENGINEERING CO. MISCELLANEOUS SUPP. 163.20 CONTINENTAL SAFETY EQUIPMENT OPERATING EQUIP. 1,566.65 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS 42.44 CONTROL DATA CORP. COMM. EQUIP. REP. 1,804.00 COPE PLASTICS, INC. BLDG. & CONST. SUPP. 1,048.32 CRESCENT ELECTRIC SUPPLY CO. MISCELLANEOUS SUPP. 87.32 CULLIGAN EQUIPMENT RENTAL 32.40 DES MOINES METROPOLITAN ADVERTISING 500.00 DICKEY'S SAVE -A -LOT SANITATION SUPP. 11.80 ECONOGAS SERVICE, INC. FUELS 77.44 ELECTRIC MOTORS OF IOWA CITY MINOR EQUIP REP. MAT 9.60 ELLIOT, STEVE SAFETY SHOES 34.31 ERB'S OFFICE SERVICES, INC. CALCULATOR(S) 140.00 ERECT -A -TUBE, INC. BLDG. & CONST. SUPP. 146.47 EVANS, STEVE Y TROUTT WATER OVERPAYMENT 20.99 FAY'S FIRE EQUIPMENT, INC. FIRE EXT. & REFILLS 36.00 FEDERAL RES. BANK OF CHICAGO REV BONDS INTEREST 1,018.75 FIRST NATIONAL BANK REV BOND INT 820.00 4 fir r- VENDOR NAME FLEETWAY STORES, INC. FORD, DANIEL S. FRANTZ CONST. CO. FREEMAN LOCKSMITH FROHWEIN OFFICE SUPPLY FRY, ROGER A FULLER BRUSH CO. GOODWILL INDUSTRIES HACH HACH BROTHERS CO., INC. HALSTEAD, RAY HANSEN, DAVID HAWKEYE AREA COMMUNITY ACTION HAWKEYE STATE BANK HOLT, JULIET HOSTLER, JIM IFACS INDEPENDENT INSURANCE AGENTS INDUSTRIAL ENGINEERING EQUIP. INSTITUTIONAL AND MUNICIPAL IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA DEPT. OF WATER, AIR AND IOWA ILLINOIS GAS & ELECTRIC IOWA STATE TREASURER SALES TAX IPERS IPERS FOAB JOHNSON COUNTY SEATS JOHNSON COUNTY SHERIFF KLEINSCHMIDT, STEPHEN KOCH SULFUR PRODUCTS CO. KROEGER, GENE L. H. KURTZ CO. L. L. PELLING CO., INC. LAKE, BRIAN LENOCH & CILEK LINWOOD STONE PRODUCTS CO. LONEY, DAVID LORING, JEFFRIE ALAN LYONS SAFETY, INC. MANCHESTER, MIKE MARV'S GLASS SPECIALTIES, INC MC GREEDY, JOHN MCGONAGLE, LARRY MCKEONE, CHARLOTTE MCMASTER-CARR SUPPLY CO. MEACHAM TRAVEL SERVICE, INC. METER PRODUCTS CO., INC. MEYER, STEVEN J MIDWEST JANITORIAL SERVICES MIDWEST OFFICE PRODUCTS MONTGOMERY ELEVATOR CO. COUNCIL LISTING MARCH 31, 1986 PRODUCT DESCRIPTION AMOUNT GLOVES WATER OVERPAYMENT HAULING MISCELLANEOUS SUPP. OFFICE SUPPLIES WATER OVERPAYMENT SANITATION SUPP. MISCELLANEOUS SUPP. LAB. SUPP. & EQUIP. SANITATION SUPP. SAFETY SHOES WATER OVERPAYMENT TEMPORARY EMPLOYEES REV BOND INT WATER OVERPAYMENT WATER OVERPAYMENT MINOR EQUIP REP. MAT WORKMEN'S COMP PREM. PLANT EQUIP REP. MAT REGISTRATION UPS PICK UP LEGAL PUBLICATIONS TECHNICAL SERVICE NATURAL GAS SALES TAX COLLECTED IPERS FICA AID TO AGENCIES SHERIFF FEE WATER OVERPAYMENT ALUMINUM SULFATE WATER OVERPAYMENT PAINT & SUPPLIES ASPHALT WATER OVERPAYMENT SANITATION SUPP. HYDRATED LIME MEDICAL SERVICE WATER OVERPAYMENT GLOVES WATER OVERPAYMENT REP. OF STRUCTURE WATER OVERPAYMENT HEALTH/DENTAL INS. WATER OVERPAYMENT GLOVES AIR FARE MINOR EQUIP REP. MAT WATER OVERPAYMENT TECHNICAL SERVICE MINOR EQUIP. REP. & MAIN. TO BLDG 12.56 28.99 420.00 13.70 85.07 24.11 221.10 36.00 242.10 558.79 36.28 48.04 370.84 420.00 3.36 22.95 24.00 4,064.40 169.66 285.00 69.99 81.85 90.00 41,243.89 3,457.75 11,654.23 21,679.42 7,480.29 12.50 39.41 9,263.50 9.22 46.57 26.80 21.34 79.81 2,352.79 34.20 35.47 132.41 11.39 189.18 29.80 11.94 34.48 47.48 218.00 8,080.97 21.18 171.00 18.98 471.00 `9S -I -Al r- 4 for COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 860.60 NAGLE LUMBER CO. SANITATION EQUIP. 42.70 NELSON, D. % ERNEST ROBERSON WATER OVERPAYMENT 35.35 NEWPORT MANUFACTURING, INC. MINOR EQUIP. REPAIRS 12.50 NORTHWAY CORP. MINOR EQUIP. REPAIRS 2,754.85 NORTHWESTERN BELL TELEPHONE EQUIP. FEE 1,104.37 NORWEST BANK DES MOINES, N.A. REV BOND INT 1,093.75 NOVOTNY'S CYCLE CENTER, INC. MISCELLANEOUS SUPP. 30.75 OLD CAPITOL CAB CO. AID TO AGENCIES 478.05 PAUL'S TOOLS 85.05 PLUMBERS SUPPLY CO. PLUMBING SUPP. 476.77 PLYCRAFT FABRICATING CORP. MISC. EQUIP REP. MAT 63.43 PPG INDUSTRIES, INC. PAINT & SUPPLIES 12.72 PRO -CHEM, LTD WATER OVERPAYMENT 41.34 PURE WATER SUPPLY MISCELLANEOUS SUPP. 17.50 PYRAMID SERVICE, INC. MINOR EQUIP REP. MAT 39.83 QUARTAMA, JAMES WATER OVERPAYMENT 29.80 R. M. BOGGS CO. REP. OF HTG. EQUIP. 727.16 RAINES & ASSOCIATES, INC. MINOR EQUIP REP. MAT 181.68 RIVER PRODUCTS CO. DIRT 27.62 ROCCA WELDING & REPAIR MINOR EQUIP. REPAIRS 10.00 RYKO MFG. CO. MISC. EQUIP REP. MAT 109.37 SCHELAR, BARBARA WATER OVERPAYMENT 18.23 SCHIEFFER, RONALD WATER OVERPAYMENT 22.15 SCIENCE 86 SUBSCRIPTION 13.95 SILLS, MARY J % BETTY R SILLS WATER OVERPAYMENT 27.85 SMITH, CECILIA M WATER OVERPAYMENT 18.08 SMITH, JILL TECHNICAL SERVICE 239.25 STANDARD BLUE BLDG. & CONST. SUPP. 14.25 STANLEY CONSULTANTS ENGINEERING SERVICES 6,075.00 STEPHENSON, MARION PARKING FINES, TRF. 3.00 STEVENS SAND & GRAVEL CO., INC DIRT 81.69 STOPPELMOOR, ERNEST PARKING FINES, TRF. 3.00 STURM, MARGARET WATER OVERPAYMENT 29.62 SULLIVAN-TAILYOUR % RECHTFERTI WATER OVERPAYMENT 38.43 SUPERINTENDENT OF DOCUMENTS REFERENCE MATREIAL 6.20 TNEMEC CO., INC. PAINT & SUPPLIES 97.73 U OF IA. HYGIENIC LABORATORY TECHNICAL SERVICE 60.00 UTILITY EQUIPMENT CO. MISCELLANEOUS SUPP. 70.00 VOSS ELECTRIC SUPPLY CO. LUMBER/HARDWARE SUPP 36.80 WALGREENS SAFETY CLOTHING 24.95 WATER POLLUTION CONTROL DUES & MEMBERSHIPS 180.00 WEST BRANCH & TIPTON ROOFING BUILDING IMPROVEMENT 1,350.50 WEST, TRACY L WATER OVERPAYMENT 15.11 WESTINGHOUSE ELECTRIC CORP. MINOR EQUIP. REPAIRS 578.13 WHITEHORN, LAURIE RAMP A 2.10 WIEBOLD, RON WATER OVERPAYMENT 49.02 c FUND TOTAL 159,103.33 4 for r COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: TRUST AND AGENCY A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 164.61 AIMS MEDIA CLASSIFIED AU 510.00 AMERICAN LIBRARY ASSOC. BOOKS, MAG., NEWSPAP 250.00 ANDERSEN, DEAN ELDERCRAFT SHOP SALE 19.75 ANDERSON, DEAN ELDERCRAFT SHOP SALE 6.24 BAILEY, WENDY ELDERCRAFT SHOP SALE 6.25 BAKER & TAYLOR CO. BOOKS (CAT./CIR.) 16.77 BEARDSHEAR, VEDA ELDERCRAFT SHOP SALE 1.50 BECKMAN, ELLA ELDERCRAFT SHOP SALE 2.00 BLUE CROSS & BLUE SHIELD HEALTH/DENTAL INS. 71,199.94 BOLOT, EDITH ELDERCRAFT SHOP SALE 9.00 BOWERS, MRS. MAYNARD ELDERCRAFT SHOP SALE 30.00 BOWERS, ROBERT ELDERCRAFT SHOP SALE 4.50 BREESE, ADA ELDERCRAFT SHOP SALE 56.50 BUCKLEY, MILDRED ELDERCRAFT SHOP SALE 15.50 CANO, MARY ELDERCRAFT SHOP SALE 12.25 COCA-COLA BOTTLING CO. POP 83.92 DAHNKE, FERN ELDERCRAFT SHOP SALE 39.00 DENNIS, RACHEL ELDERCRAFT SHOP SALE 3.00 ESHELMAN, ESTHER ELDERCRAFT SHOP SALE 14.00 EVERY BLOOMIN THING MISCELLANEOUS SUPP. 15.04 F STOP FILM 4.00 FIALA, MABEL ELDERCRAFT SHOP SALE 2.25 FILMS, INC. VIDEO RECORDINGS 400.00 FORWALD, ALOIS ELDERCRAFT SHOP SALE 8.00 FOUNTAIN, MRS. M. L. ELDERCRAFT SHOP SALE 20.00 FRANZ, ALICE ELDERCRAFT SHOP SALE 1.25 FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 68.66 FUND RAISING INSTITUTE PRINT/REFERENCE 55.00 GALLAUOET COLLEGE BOOKSTORE CLASSIFIED AU 9.00 GANKA, MURIEL ELDERCRAFT SHOP SALE 1.10 HARRISON, MICKEY ELDERCRAFT SHOP SALE 82.00 HUGHES, NELLIE ELDERCRAFT SHOP SALE 10.00 HY-VEE FOOD STORE #1 FOOD 1.69 INDEPENDENT INSURANCE AGENTS WORKMEN'S COMP PREM. 3,520.05 INGRAM BOOKS (CAT./CIR.) 119.80 IOWA CITY PETTY CASH M & T 22.50 IOWA CITY PRESS -CITIZEN ADVERTISING 69.96 IOWA ILLINOIS GAS & ELECTRIC ELECTRIC 45.78 IPERS IPERS 672.69 IPERS FOAB FICA 1,536.50 JUSTICE, GLADYS ELDERCRAFT SHOP SALE 5.00 KESSELRING, MRS, E. R. ELDERCRAFT SHOP SALE 12.25 KOHLSCHEEN, FERN ELDERCRAFT SHOP SALE 10.00 KOUBA, LEONA ELDERCRAFT SHOP SALE 1.25 KURTZ, CARL TECHNICAL SERVICE 240.00 LEON LYVERS TREE SURGERY TREE TRIM/REMOVAL 300.00 LIBRARIANS' VIDEO SERVICE CLASSIFIED AU 102.00 MASKE, ROBERT MEDICAL SERVICE 31.35 69s r- COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MATHES, LORNA ELDERCRAFT SHOP SALE 10.00 MCELROY, PEG PARKING 129.50 MCGINNESS, MRS. EDGAR ELDERCRAFT SHOP SALE 22.70 MEADE, THELMA ELDERCRAFT SHOP SALE 50.65 MEANS, ELIZABETH ELDERCRAFT SHOP SALE 4.00 MICHEL, MAXINE ELDERCRAFT SHOP SALE 2.00 MILLER, ELIZABETH ELDERCRAFT SHOP SALE 10.00 MILLER, LAVINA ELDERCRAFT SHOP SALE 40.35 MITCHELL, MRS. DAVID ELDERCRAFT SHOP SALE 2.00 MOTT'S DRUG STORE PRINT/CIRCULATING 101.20 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 23.92 NORTHWESTERN BELL TELEPHONE EQUIP. FEE 320.42 PAULEY, LOUISE ELDERCRAFT SHOP SALE 3.25 PEPSI -COLA BOTTLING CO. POP 123.64 PIEPER, JUNE ELDERCRAFT SHOP SALE 7.50 PRESTON ENTERPRISES BUILDING RENTAL 350.00 RECREONICS CORP. RECREATIONAL EQUIP. 325.89 ROSSMAN, MARGARET ELDERCRAFT SHOP SALE 12.50 ROURKE, HESTER ELDERCRAFT SHOP SALE 12.25 RUSSELL, RUTH ELDERCRAFT SHOP SALE 2.00 SCHEFFLER, PAT ELDERCRAFT SHOP SALE 3.75 SCHMEICHEL, MARIE ELDERCRAFT SHOP SALE 3.50 SCHNOEBELEN, MARTHA ELDERCRAFT SHOP SALE 29.00 SEIBERLING, NANCY BOOK(S) 22.31 SLADEK, FRANCES ELDERCRAFT SHOP SALE 8.00 SMITH, GLORIA ELDERCRAFT SHOP SALE 15.00 STANDARD BLUE OFFICE SUPPLIES 14.62 STEFAAN JANSSEN STUDIO CLASSIFIED AU 120.35 -SYSTEMS UNLIMITED, INC. MISCELLANEOUS 849.19 TAUBER, LORRAINE ELDERCRAFT SHOP SALE 24.00 TAYLOR, DOROTHY ELDERCRAFT SHOP SALE 9.00 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 1,403.84 TELECONNECT LONG DISTANCE CALLS 6.78 ULVERSCROFT LARGE PRINT BOOKS BOOKS (CAT./CIR.) 140.35 WASHINGTON PARK, INC. BUILDING RENTAL 330.00 WELLNESS PROGRAM DUES 6 MEMBERSHIPS 5.76 WIENEKE, ALICE ELDERCRAFT SHOP SALE 4.00 WILLIAMS, LUCILLE ELDERCRAFT SHOP SALE 18.00 ZEPHYR COPIES OUTSIDE PRINTING 41.75 FUND TOTAL 84,414c82 4 f.s -I r COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: INTRAGOVNTAL SERVICE A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 595.81 ADNIL ENTERPRISES MISCELLANEOUS SUPP. 85.00 AKERS, PATRICK PUBLIC SAFETY -RET. 477.07 ALTORFER MACHINERY CO. LANDFILL EQUIPMENT 25.18 AMP PRODUCTS CORP. MISCELLANEOUS SUPP. 45.15 ANCOMA CORP. MISCELLANEOUS SUPP. 55.15 ART -TER ASSOCIATES, INC. MINOR EQUIP REP. MAT 52.98 AUTOMOTIVE INDUSTRIAL HARDWARE AUTO & LIGHT TRUCK 105.00 B & B AUTO PARTS TOOLS 467.61 B. R. S. OF IOWA REIMB FOR DAMAGES 37.56 BARNES, PAM TRAVEL ADVANCE 135.00 BARRON MOTOR SUPPLY SNOW REMOVAL EQUIP. 183.46 BEBEE, DEAN PUBLIC SAFETY -RET. 948.89 BLACKMAN DECORATORS, INC. BUSES 19.80 BLUE CROSS & BLUE SHIELD HEALTH/DENTAL INS. 1,689.07 BOB BROWN CHEVROLET, INC. TWO -TON TRUCKS 65.06 BOB ZIMMERMAN FORD, INC. GARBAGE TRUCKS 5,895.24 BOGS, RON PUBLIC SAFETY -RET. 1,113.01 BRACHTEL, JAMES TRAVEL ADVANCE 310.00 BREESE CO., INC. TWO -TON TRUCKS 528.79 CAPITOL IMPLEMENT CO. TRACTOR(S) 8,629.08 CAPPS, HAZEL PUBLIC SAFETY -RET. 388.46 CARLSON SYSTEMS OFFICE SUPPLIES 30.75 CERTIFIED MISCELLANEOUS SUPP. 394.68 CHICAGO CUBS MISCELLANEOUS 1,104.00 CHUCK SMITH DISTRIBUTING, INC. TWO -TON TRUCKS 244.35 CITY ELECTRIC SUPPLY, INC. MINOR EQUIP. 176.95 COMMUNICATIONS ENGINEERING CO. MISCELLANEOUS SUPP. 170.10 CONSUMERS COOPERATIVE SOCIETY DIESEL 1,906.55 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS 54.31 CRESCENT ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 322.93 CRESCI BODY & EQUIPMENT, INC. TWO -TON TRUCKS 60.82 CUMMINS GREAT PLAINS DIESEL LANDFILL EQUIPMENT 7.00 CUSTOM HOSE AND SUPPLIES, INC. BUSES 8,76 DAHMS, TERRY PROFESSIONAL SERVICE 250.00 DAVE LONG PROTECTIVE PRODUCTS VEHICLE REPAIRS 128.00 DAVENPORT SPRING CO., INC. AUTO & LIGHT TRUCK 215.36 DELSING, MARILYN PUBLIC SAFETY -RET. 915.21 DES MOINES IRON CO. MISCELLANEOUS SUPP. 30.57 DOLAN, STEVE TRAVEL ADVANCE 420.00 DOLEZAL, AL PUBLIC SAFETY -RET. 826.49 DOLEZAL, DONALD PUBLIC SAFETY -RET. 463.45 DOLEZAL, HELEN PUBLIC SAFETY -RET. 389.94 DRAWING BOARD OFFICE SUPPLIES 164.48 DRUGTOWN Al SANITATION SUPP. 9.41 DWAYNE'S RADIATOR SERVICE BUSES 70.00 ECHTERNACHT, LINDSEY REIMB FOR DAMAGES 5.60 ELLIOTT EQUIPMENT CO. ST. CLEANING & REP. 92.86 ERB'S OFFICE SERVICES, INC. OFFICE SUPPLIES 38.65 G fs I COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT EVANS, EMMETT PUBLIC SAFETY -RET. 1,136.04 F STOP PHOTO SUPP. & EQUIP. 57.68 FARLEY, DENNIS TOOLS 35.50 FAY, BETH PUBLIC SAFETY -RET. 402.73 FAY, JOHN PUBLIC SAFETY -RET. 957.37 FESLER'S, INC. AUTO & LIGHT TRUCK 59.15 FLXIBLE CORP. BUSES 807.01 FORMAN, MARILYN J (MRS) PUBLIC SAFETY -RET. 117.79 FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 55.67 GANNON, DENNIS TRAVEL ADVANCE 145.00 GARWOOD, WALTER PUBLIC SAFETY -RET. 625.09 GENERAL MOTORS CORP. BUSES 2,673.74 GLASS SERVICES VEHICLE REPAIRS 162.68 GLOBE MACHINERY & SUPPLY CO. GENERAL EQUIPMENT 63.90 GRAHAM EQUIPMENT CORP. LANDFILL EQUIPMENT 394.34 HAM, MARY PUBLIC SAFETY -RET. 354.40 HANSEN, THOMAS TRAVEL ADVANCE 420.00 HARRIS, DAVE PUBLIC SAFETY -RET. 1,681.12 HARRIS, DAVID TRAVEL ADVANCE 50.00 HARRY'S CUSTOM TROPHIES, LTD. RECREATIONAL SUPP. 30.00 HAUSMAN BUS SALES & PARTS CO. BUSES 778.58 HAWKEYE INTERNATIONAL TRUCKS TWO -TON TRUCKS 98.53 HAWKEYE STATE BANK MISCELLANEOUS TRANS 819,388.08 HAWKEYE WELD & REPAIR GENERAL EQUIPMENT 24.43 HEIN, LETHA PUBLIC SAFETY -RET. 407.62 HESS, RAYMOND PUBLIC SAFETY -RET. 717.73 HILLTOP D -X CAR WASH CAR WASHES 84.00 HOLLAND, WILLIAM PUBLIC SAFETY -RET. 603.92 HOOTMAN CAR WASH CAR WASHES 20.00 IBM CORP. OFFICE SUPPLIES 216.00 INDEPENDENT INSURANCE AGENTS WORKMEN'S COMP PREM. 650.87 IOWA AIR FILTER, INC. BUSES 82.08 IOWA BEARING CO., INC. ST. CLEANING & REP. 338.86 IOWA CHAPTER OF NAHRO REGISTRATION 240.00 IOWA CITY PETTY CASH WASHERS 3.18 IOWA CITY REC. CTR. PETTY CASH MISCELLANEOUS 12.70 IOWA GLASS DEPOT VEHICLE REPAIRS 44.45 IOWA ILLINOIS GAS & ELECTRIC NATURAL GAS 3,263.22 IOWA STATE BANK MISCELLANEOUS 1,771.20 IOWA WINDSHIELD REPAIR VEHICLE REPAIRS 300.00 IPERS IPERS 2,592.72 IPERS FOAB FICA 4,853.44 JEFFERSON BANK OF MISSOURI COMMUNICATION EQUIP. 153.12 JIM'S PETROLEUM MAINTENANCE MINOR EQUIP. REPAIRS 563.20 JONES OIL CO., INC. GASOLINE 18,901.91 JORM MICROLAB, INC. PHOTOCOPY SUPPLIES 52.72 KAR PRODUCTS, INC. MISCELLANEOUS SUPP. 913.63 KEATING, ROBERT PUBLIC SAFETY -RET. 1,495.85 KIDWELL, WILLIAM PUBLIC SAFETY -RET. 1,296.41 KNOEDEL, EDWIN PUBLIC SAFETY -RET. 811.32 KNOEDEL, JOSEPH PUBLIC SAFETY -RET. 526.30 KUTCHER'S WELDING VEHICLE REPAIRS 514.95 4 9s -I COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT LAWRENCE BROS. AUTOMOTIVE GENERAL EQUIPMENT 52.47 LEE, RICHARD PUBLIC SAFETY -RET. 1,063.53 LENOCH & CILEK SANITATION SUPP. 34.47 LEWIS, ALICE PUBLIC SAFETY -RET. 343.98 LIFTRUCK SERVICE CO., INC. GENERAL EQUIPMENT 143.08 LINDER TIRE SERVICE VEHICLE REPAIRS 174.00 LONEY, DAVID PUBLIC SAFETY -RET. 1,077.21 MANARY TOOL & SUPPLY CO. TOOLS 599.60 MARV HARTWIG, INC. AUTO & LIGHT TRUCK 122.97 MASKE, BOB PUBLIC SAFETY -RET. 872.81 MCCABE EQUIPMENT, INC. GENERAL EQUIPMENT 78.80 MCCARNEY, PATRICK PUBLIC SAFETY -RET. 1,256.62 MCDONALD, JOHN TRAVEL ADVANCE -600.00 MCNABB, ESTHER PUBLIC SAFETY -RET. 336.82 METZGER, KATHY DEPOSITS 30.00 MICHELIN TIRE CORP. TWO -TON TRUCKS 7,160.83 MIDWEST OFFICE PRODUCTS OFFICE SUPPLIES 197.07 MILKMAN, MARIANNE TRAVEL ADVANCE 521.00 MILLER, BUZZ BUSES 830.40 MODEM MART EDP EQUIPMENT 523.72 MODERN BUSINESS SYSTEMS, INC. OFFICE EQUIP. RENTAL 112.62 MORAN, MIKE TRAVEL ADVANCE 114.00 MORGAN, MRS. RAY PUBLIC SAFETY -RET. 323.94 MOSE LEVY CO., INC. GENERAL EQUIPMENT 176.70 MUNCIE RECLAMATION AND SUPPLY BUSES 2,289,33 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 229.84 MUTUAL WHEEL CO. TWO -TON TRUCKS 396.09 NAGLE LUMBER CO. OFFICE SUPPLIES 33.80 NEOPART BUSES 813.40 NEW METHOD EQUIPMENT CO., INC. SNOW REMOVAL EQUIP. 480.30 NEWKIRK SALES CO. TOOLS 92.93 NORTHWESTERN BELL TELEPHONE EQUIP. FEE 1,052.44 OLD CAPITOL MOTORS, LTD. GENERAL EQUIPMENT 376.63 PARROTT, ROBERT PUBLIC SAFETY -RET. 770.75 PAWNEE CO. GENERAL EQUIPMENT 1,905.46 PEAK, BILL SAFETY SHOES 57.19 PETERSON FIRE AND SAFETY GLOVES 577.60 POTTER, EMMET PUBLIC SAFETY -RET. 657.37 PPG INDUSTRIES, INC. PAINT & SUPPLIES 7.09 PUROLATOR COURIER CORP. FREIGHT 7.15 PURVIS, DONALD PUBLIC SAFETY -RET. 1,070.63 PYRAMID SERVICE, INC. ST. CLEANING & REP. 84.64 QUILL CORP. OFFICE SUPPLIES 273.13 R. M. BOGGS CO. BUSES 48.66 RITTENMEYER, ADRIAN PUBLIC SAFETY -RET. 655.06 ROBINSON, TERRYL TRAVEL 170.00 ROCKMOUNT RESEARCH & ALLOYS MISCELLANEOUS SUPP. 1,232.18 ROGERS, HAROLD PUBLIC SAFETY -RET. 805.87 ROGERS, LESTER PUBLIC SAFETY -RET. 546.68 RUPPERT, EDWIN PUBLIC SAFETY -RET. 728.22 RUPPERT, JOHN PUBLIC SAFETY -RET. 1,036.00 SAVIN CORP. OFFICE EQUIP. RENTAL 190.85 G 9s mi r - COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT SENECA CORP. GASOLINE 348.47 SEYDEL, LYLE TRAVEL ADVANCE 588.00 SHAY, LAVERNE PUBLIC SAFETY -RET. 460.97 SHIMON, VERNAL PUBLIC SAFETY -RET. 833.63 SIEG CO. TWO -TON TRUCKS 1,431.86 SNAP-ON TOOLS CORP. TOOLS 758.75 SNIDER, CHARLES PUBLIC SAFETY -RET. 765.63 SPRINKLE, LESLIE PUBLIC SAFETY -RET. 278.89 STANDARD STATIONERY SUPPLY CO. OFFICE SUPPLIES 37.26 STIMMEL, C.D. PUBLIC SAFETY -RET. 570.15 STIMMEL, GLENN PUBLIC SAFETY -RET. 700.23 TIMMINS, TERRENCE TRAVEL ADVANCE 415.00 TOWNCREST PHARMACY TOOLS 10.34 TRANS IOWA EQUIPMENT CO. SNOW REMOVAL EQUIP. 482.98 TRUEBLOOD, TERRY TRAVEL ADVANCE 407.00 UNION BUS DEPOT FREIGHT 20.95 UNION SUPPLY CO., INC. BUSES 2.38 VILLHAUER, HERMAN PUBLIC SAFETY -RET. 516.23 VITOSH STANDARD CAR WASHES 82.00 VORBRICH, MRS. DALE PUBLIC SAFETY -RET. 385.59 VOSS PETROLEUM CO., INC. GREASE & OIL 2,226.40 WAGNER PONTIAC-JEEP, INC. SNOW REMOVAL EQUIP. 34.74 WANDLING & ASSOCIATES, INC. CONSULTANT SERVICES 950.00 WEEG COMPUTING CENTER DATA PROCESSING 86.56 WEHMEYER, MARJORIE PUBLIC SAFETY -RET. 264.16 WHITE, LETA PUBLIC SAFETY -RET. 616.44 WINEBRENNER FORD, INC. VEHICLE REPAIRS 535.03 WOODBURN SOUND SERVICE OFFICE SUPPLIES 12.25 XEROX CORP. OFFICE SUPPLIES 2,990.41 FUND TOTAL 951,25197 G 9S `I r COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: SPECIAL REVENUE FUND A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 46.65 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 25.16 CREDIT BUREAU OF IOWA CITY DUES & MEMBERSHIPS 10.00 DELATY, SIMONE BUILDING IMPROVEMENT 1,172.55 DOMESTIC VIOLENCE PROJECT AID TO AGENCIES 11,165.76 DROP, CHRISTOPHER & ANNE MARIE BUILDING IMPROVEMENT 143.49 DROP, CHRISTOPHER AND BUILDING IMPROVEMENT 466.53 ELDERLY SERVICES AGENCY AID TO AGENCIES 3,174.94 FROHWEIN OFFICE SUPPLY MINOR OFFICE EQUIP. 50.99 HUNTER, DWIGHT BUILDING IMPROVEMENT 1,493.05 HUNTER, DWIGHT AND CITY OF MISCELLANEOUS TRANS 120.00 INDEPENDENT INSURANCE AGENTS WORKMEN'S COMP PREM. 10.48 IOWA CHAPTER OF NAHRO REGISTRATION 60.00 IOWA CITY PETTY CASH REPORT COVERS 32.26 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 11.44 IPERS IPERS 493.49 IPERS FOAB FICA 964.39 JOHNSON COUNTY ABSTRACT ABSTRACTS 105.00 MEANS AGENCY, INC. APPRAISAL SERVICES 150.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 43.68 NORTHWESTERN BELL TELEPHONE EQUIP. FEE 111.86 SCHUT, ART AID TO AGENCIES 33,902.80 SYSTEMS UNLIMITED, INC. LAND PURCHASE 65,500.00 FUND TOTAL cc119,254 52 4v W VENDOR NAME FUND: HOUSING AUTHORITY VARIOUS LANDLORDS CITY OF IOWA CITY TOTAL - VARIOUS LANDLORDS TOTAL - VARIOUS TENANTS COUNCIL LISTING MARCH 31, 1986 PRODUCT DESCRIPTION AMOUNT RENT FEBRUARY EXPENSES RENT RENT FUND TOTAL 1,885.50 13,513.28 88,441.00 5,461.50 109,301=28 4 9s r COUNCIL LISTING MARCH 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GRAND TOTAL 1,817,388.64 G 9S of G -t Lom alockeLL johnaon counly auditor commi66ioncr of cleckion6 (d vola rc8iAralion April 10, 1986 RECEI`" ::.,-:11986 William J. Ambrisco Mayor City of Iowa City 410 E. Washington St. Iowa City, Iowa 52240 Dear Mr. Ambrisco: I have received the request to hold a special election in conjunction with the June 3, 1986, Primary Election for the City of Iowa City. I hereby approve June 3, 1986, as the date of the special election for the City of Iowa City. If you have any questions please call Elections Deputy Nancy Eohrn at 338-5428. Sincerely, Tom Slockett Johnson County Auditor and Commissioner of Elections ,a'it 11 ::36 CITY CLERK 417 a clinlon • iome city, Iowa 52240 • 319-338-5428 i r - BILE D APR 1 ` 1986 MARIAN 'IITY CLERK 0) 2830 Eastwood Drive Iowa City, Iowa 5224() April 15, 1986 Iowa City Council Civic Center 410 E. Washington St. Iowa City, Iowa 52240 Dear Council Members: According to today's Daily Iowan, the Iowa City Airport Commission is presenting its plan to expand operations of the Iowa City Municipal Airport. At this early juncture of your considerations, I would lilce to voice reservations if not opposition to any plan which considers expansion of existing airport facilities. My concern arises from current scarcity of municipal funds for higher priority projects, unnecessary duplication of existing facilities being developed in Cedar Rapids, and the effect of airport expansion upon the quality of residential life in Iowa City. While recognizing the interests of local business and industry in having the convenience of expanded flight service to Iowa City, I believe municipal money can be better spent on those areas which affect the larger population, e.g. street repairs, library service, police and fire protection, and bus service to name a few. It may be claimed that expanded flight service is crucial to the economic development of Iowa City. Unfortunately, economic development can become a persuasive argument for the development of special interest projects, and not necessarily the public good. Iowa City should have its municipal airport maintained to support existing traffic efficiently and safely. However, expanding the airport seems to unnecessarily duplicate the efforts to develop a regional airport in Cedar Rapids. I believe we are well served by that airport facility. I expect that I use the Cedar Rapids 't' and therefore have to make airport as much as many Iowa Ci cans the drive for early and late flights. This inconvenience is a small price for keeping air traffic over Iowa City to a minimum. A primary concern I have with the proposed plan is the effect it would have on the quality of residential life in Iowa City. How will the proposed expansion change traffic patterns, volume, and type of aircraft traffic aver residential areas of the city. Can we expect new approach and takeoff paths over residential areas? Which areas of the city will be affected and what is the safety of these pathways^ IIs there any minimum height at which an aircraft must make its approach, other than what is considered safe by the pilot?) safety is an important issue, but so is the effect on the right we have to reasonable peace and quiet. If we expand service, 4 97 c,J� 2. would the added traffic create noise problems where there aren't any at this time? Both propellar and jet traffic will undoubtedly increase, as commercial, private occasional and recreational air traffic increase. It is not just the regularly scheduled traffic or occasional inflights for Hawkeye atheletic events that may contribute to increased noise and congestion, but the increased flight training or "touch and go" types of activities which I do not believe are bound by hours of the day or days of the week. All of these activities have an effect on the life of those people who would live on or near- glidepaths or training areas. I am sure that the Council would have considered many of the questions I raised, but I just wanted to go on record that there may be people like myself in Iowa City who have reservations about the effect of airport expansion on their lives and question whether or not such expansion best serves to maintain and enhance the quality of life in our community. 4eg el i . PCs i 1, G f7 _A� APR 13 -136 CITY CLERK ,J ASLO' 7 •. / !�/jL�^✓j�M / �J/"5( G 9f r LX �7 Lo Of �All r IT 4 9f 4, w i DEPARTMENT I I 1 I I r - w APR 1 p 1986UD MARIAN K. KARR CITY CLERK (1) 0? NEfdk fV$D— I I `fJNL4� . MAR 2)'1986 T DEPARTMENT I I 1 I 'ilii i I Ii 1 I IW✓o �WV (AL ;t I I . � I • Glad :91.(h%>a (,A�1.61ni OY d.0�id�Diyeti- .. I :� i,• I I Tj I %0. , I APR 1 p 1986UD MARIAN K. KARR CITY CLERK (1) 0? r April 16, 1986 Margaret Nowysz, Chair Historic Preservation Commission City of Iowa City Civic Center - 410 E. Washington Iowa City IA 52240 RE: Proposed Northside Residential Area Designation as a Local Historic District Public Hearing -April 23, 1986 Dear Ms. Nowysz: I j I will be unable to attend the public hearing as scheduled on April 23, 1986. These are my written comments and I respectfully request that they be read into the minutes of that meeting. I am opposed to the designation of the North Side residential area i as an historical district as shown on the map provided to me for the following reasons: 1) I can see no need for such a designation j 2) It is a further intrusion by a quasi governmental agency into my rights as a property owner 3) Commission and staff time being utilized to propose and obtain designation as an historic district is a waste of staff time and money. Si e �'�`� Lyle G. Seydel Owner 409 Ronalds Street APR 16 1986 MARIAN K. KARR CITY CLERK (1) 4 f9 e, t- RECEIVED APR 171986 R.R. #5, Box 30 Iowa City, IA 52240 April 16, 1986 The Honorable William Ambrisco Mayor of Iowa City Iowa City Civic Center 410 E. Washington Street Iowa City, IA 52240 Dear Mayor Ambrisco: When the City begins its realignment and paving of Scott Blvd., I would like to suggest that you consider including in the budget noise -reduction baffles which could be erected on both the east and west sides of Scott Blvd. In addition, I would also like to suggest the budget include landscaping and grass seeding procedures which would be consistent with the current landscaping of Scott Blvd, south of Court Street. Thank you. F � L F 0 A"il ll 1986 T CITY CLERK 01 a I o, `rt CITY OF IOWA CITY CHIC CENTER 410 E. WASHNGTON ST. IOWA CITY, IOWA 52240 (319) 356-50OD May 5, 1986 Mr. Herbert M. Lyman R. R. N5, Box 30 Iowa City, Iowa 52240 Dear Mr. Lyman: At its regular meeting of April 22, 1986, the City Council received and placed on file your letter regarding noise buffers and land- scaping for Scott Boulevard. The Council has directed the Public Works Department to include both items in the planning for Scott Boulevard. The Public Works staff is now researching the best methods for sound buffers. Details are not available at the present time for landscaping plans, but certainly sodding and trees will be included. Council will hold a public hearing on the plans and specifications for the project before the construction contract is executed. You will have the opportunity to review those plans and provide input to Council is you wish. Thank you for expressing your interest. If you should have any questions or further comments, please contact me. Sincerely yours* Acting City Manager is cc: City Clerk Director of Public Works %00 r City of Iowa City MEMORANDUM Date: March 27, 1986 To: Planning and Zoning Commission From: Karin Franklin, Senior Planne Re: CZ -8604. Oakes request - Al to RS. John Oakes has submitted an application to the County Zoning Commission requesting the rezoning of 38.5 acres from Al, agricultural, to RS, resi- dential suburban. The property is located one-quarter mile east of High- way 1 on Rapid Creek Road in Area 4 of the Fringe Area Policy Agreement. The Commission voted on March 20, 1986, to recommend to the Fringe Area Policy Committee that the policy for Area 4 be amended to permit limited development in the Rapid Creek Study Area and that performance standards for development be adopted. Limited development, as discussed in the study, did not encompass large developments. A new policy for Area 4 has not been adopted yet. The existing policy recommends agriculture as the preferred use in Area 4. STAFF RECOMMENDATION: The staff recommends that the Commission find the proposed rezoning from Al to RS of 38.5 acres to be inconsistent with the existing and the pro posed Area 4 policy. ATTACHMENT: Location map. bdw4/2 Attachment Approved by �iw C�mcea�lJ on Schmelser, Director Department of Planning & Program Development 7e 7 o, �u NLWPOR I- NQR' "LUCAS T8_,N.-R.6-5W PART 4rr Z6 P 77 See Y;f j pp . iii 0:4 L R1 OA A,11 llall, 4� 1, fit - it 51'r P, 01.1... L j, Lc)CA-r I ON 5rc A.Ce 's Up LUCAS rWR_ 1--NcwnPr mp FARM EQUIPMENT .0-7, NEW & USED G A -4ffo['#g Lf"T ;VORAOAV II 11 Sure I Can Drive. SALES - SERVICE - PARTS New I 1011and-Krause. Kewanee I Only Had A Few." Gehl - New Idea - While REMEMBER THAT DRIVING IS THE N E M E C E K ERMOST DIFFI- , INC. CULT AND DANGOUS THING MOST PEOPLE DO. A DRIVER'S TOTAL UNIMPAIRED SKILL AND Sox 247 -North Liberty, Iowa JUDGMENT OFTEN ARE JUST BARELY GOOD PHONE: 626.2225 ENOUGH. 709 21 CITY OF IOWA CITY CMC CENTER 410 E. WASHINGTON ST, IOWA CITY, IOWA 52240 (319)356-503D April 16, 1986 Chairman Dick Myers & Members of the Board of Supervisors 400 S. Clinton Street Iowa City, Iowa 52240 Dear Dick and Members of the Board: The City Council has received a request from John Oaks to rezone 38.5 acres from A-1 to RS. This property is located north of Rapid Creek Road and is in Area 4 of the Johnson County/Iowa City Fringe Area Policy Agree- ment. Until the Area 4 policy is revised by mutual agreement of the City and the County, we are continuing to evaluate any rezoning proposals within the context of the existing policy. We find that this rezoning i request is inconsistent with the existing policy of encouraging agricul- tural uses in Area 4, Thank you for the opportunity to review this matter. We look forward to i resolving a new policy for this area in the near future. Sincerely, William J. Ambrisco Mayor tp2/5 709 .s; _A;