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1986-05-20 Correspondence
0 .3; CITY OF IOWA CITY FINANCIAL SUMMARY APRIL 1986 BEGINNING ADJUSTMENTS ENDING FUND INVESTMENT` CHECKING A/C FUND/ACCOUNT FUND BALANCE RECEIPTS DISBURSEMENTS TO BALANCE BALANCE BALANCE BALANCE* GENERAL 111,004.26 1,923,381.59 1,112,554.62 -496,855.73 424,975.50 445,038.13 -20,062.63 DEBT SERVICE 1,036,506.52 378,149.65 .00 .00 1,414,656.37 1,400,742.46 13,913.91 CAPITAL PROJECTS 821,392.59 43,214.88 202,383.36 332,133.36 994,357.47 994,426.52 -69.05 ENTERPRISE 3,831,562.15 992,726.73 790,659.34 566,886.13 4,600,517.67 4,600,563.30 -45.63 TRUST 6 AGENCY 10,623,484.69 367,379.23 135,530.94 .00 10,855,332.98 10,855,332.98 .00 INTRAGOV. SERVICE 675,069.79 717,090.01 670,459.23 -53,867.40 667,833.17 667,833.17 .00 SPECIAL ASSESSMENT 93,423.57 730.92 13,913.91 .00 80,240.58 80,240.58 .00 SPECIAL BEVER= 499,007.07 305,653.40 207,545.58 -348,698.28 248,416.61 248,416.61 .00 SUBTOTAL __________________________________________________________________________________________________ 17,691,450.64 4,728,328.61 3,133,046.98------- 401.92 19,286,330.35 _____________________-_-_-____ 19,292,593.75 __ _6_263 40- PAYROLL _________________________________________ -707.91 811,624.57 811,318.58 401.92 .00 330,862.10 -330,862.10 312 LOAN .00 .00 .00 .00 .00 .00 .00 LEASED HOUSING 318,196.82 113,585.92 112,763.39 -50,000.00 269,019.35 19,335.97 249,683.38 PUBLIC HOUSING 16,200.52 8,479.83 5,343.38 50,000.00 69,336.97 2,564.16 66,772.81 HOUSING 22004 2,552.92 12.24 .00 .00 2,565.16 .00 2,565.16 SUBTOTAL __________________________________________________________________________________________________ 336,242.35 ________________________________________________ 933,702.56 929,425.35 ' 401_92 340,921.48 -_--_____________--_________ 352,762.23--_ _11_840.75- GRAND TOTAL 18,027,692.99 .................................................................................................. S........ 4,062,472.33 .. 19,627,251.. 19.645,355.98 -18,104.15 • CHECKING ACCOUNT BALANCES ARE INTEREST BEARING ACCOUNTS WITH THE EXCEPTION OF PAYROLL. .3; 8fl/ of Q SUMMARY OF RECEIPTS APRIL 30, 1986 2,022,053.74 TAXES 41,723.26 LICENSES AND PERMITS 54,708.86 FINES & FORFEITURES 475,511.50 CHARGES FOR SERVICES 372,556.06 INTERGOVERNMENT REV. 308,341.15 USE OF MONEY & PROP. 513,495.66 MISCELLANEOUS REV. TOTAL GENERAL 3,788,390.23 113,585.92 LEASED HOUSING 8,479.83 PUBLIC HOUSING 12.24 HOUSING 22004 TOTAL SPECIAL 122,077 99 GRAND TOTAL J3,9101468. 22 8fl/ of Q r COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: GENERAL FUND IST. AVE. WASH & DRY 3M LS62122 LAUNDRY SERVICE 59.20 AAA TRAVEL AGENCY PLUMBING SUPP. AIR FARE 41.70 ACCESS IOWA CITY ACCO UNLIMITED CORP. REGISTRATION 321.50 90.00 ACLU LABORATORY CHEMCIALS 76.75 ADVENTURE LIGHTING BOOKS (CAT./CIR.) ELECTRICAL SUPPLIES 21.75 2,244.82 ADVERTISER AERO RENTAL ADVERTISING 100.80 AIR COOLED ENGINE SERVICES TOOLS & EQUIP. RENT. MINOR EQUIP REP. MAT 53.70 AIRBORNE EXPRESS FREIGHT 39.90 AI AKRF, KAREN SUBSCRIPTION 14.00 14.00 ALL PETS VETERINARY CLINIC LESSONS VETERINARY SERVICE 6.00 56.00 AMELON'S SERVICE, INC. AMERICAN AUDIO PROSE LIBRARY LUBRICANTS CLASSIFIED AU 27.75 AMERICAN BINDERY AMERICAN COLLEGE TESTING LIB. MATERIALS REP 19.90 596.95 AMERICAN DELIVERY SERVICE PRINT/REFERENCE FREIGHT -6.00 AMERICAN DIRECTORY PUBLISHING PRINT/REFERENCE 9.29 58.00 AMERICAN LIBRARY ASSOC. AMERICAN LOCKER SECURITY PRINT/REFERENCE 26.45 AMERICAN PLANNING ASSOC. MINOR EQUIP REP. MAT DUES & MEMBERSHIPS 23.52 AMERICAN PLANNING ASSOCIATION BOOKS, MAG., NEWSPAP 88.00 3.00 AMERICAN RADIO RELAY LEAGUE CLASSIFIED AU 10.00 ANDERSON, MRS. JIM ANDY HARRIS NEWS PARKING FINES, TRF. 5.00 ANIMAL CLINIC, INC. PRINT/REFERENCE VETERINARY SERVICE 79.00 ANIMALS AGENDA SUBSCRIPTION 100.70 18.00 APPLE COMPUTER, INC. APPROVED LIGHTING CORP. EDP EQUIPMENT 1,115.21 AUTOMATED LEARNING, INC. BLDG. & CONST. SUPP. CLASSIFIED AU 359.00 B. DALTON BACON PAMPHLET SERVICE, INC. BOOKS (CAT./CIR.) PAMPHLET FILE MAT. 32.45 560.88 BAKER & TAYLOR CO. BAKER & TAYLOR COMPANY PRINT/CIRCULATING 28.02 3,854.77 BAKER PAPER CO., INC. PRINT/REFERENCE SANIT. & IND. SUPP. 42.43 BANTAM BOOKS PRINT/CIRCULATING 74.28 47.71 BARFUNKEL'S & THE HOBBY SHOP BOOKS (CAT./CIR.) 7.87 BARRON MOTOR SUPPLY BARRON'S EDUCATIONAL SERIES ANIMAL SUPP. COMPUTER SOFTWARE 31.52 BAYLOR BRIEFS BOOKS (CAT./CIR.) 129.06 53.90 BEACON PRODUCTS CO. BELGER, CHARLES RECREATIONAL SUPP. 375.00 BELL PUBLICATIONS CORP. SAFETY SHOES OUTSIDE PRINTING 70.00 491.30 BELL SPRINGS PUBLISHING BEST RENTAL CENTERS BOOKS (CAT./CIR.) 31.10 BIG BROTHERS/BIG SISTERS OF TOOLS & EQUIP. RENT. AID TO AGENCIES 17.12 BILLBOARD PRINT/REFERENCE 6,022.75 17.00 BLACKMAN DECORATORS, INC. LUMBER/HARDWARE SUPP 144.41 O ftl r 8fl/ -I COUNCIL LISTING APRIL 30, 1986 PRODUCT DESCRIPTION AMOUNT VENDOR NAME 1,682.93 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE PROFESSIONAL SERVICE 76 92 20,00 BLUMS BLOOMS LTD. SAFETY CLOTHING 10.00 BOGS, ROBERT BONTRAGER, GLORIA LESSONS LIB. MATERIALS REP 280.00 5.00 BOOKS ON TAPE PARKING FINES, TRF. 69,00 BOWERS, TAMARA BOZEK, T•T•, M•D' PHYSICALS TOOLS & MINOR EQUIP. 178.31 50.00 BREESE CO., INC. BROCK ENTERPRISES, INC. BLDG. & CONST. SUPP. BOOKS (CAT./CIR.) 65.68 100.00 BRODART, INC. BROWN TRAFFIC PRODUCTS, INC. CERTIFICATIONSPLI 25.00 73.70 BROWN, DAVID RECREATIONAL EQUIP. 67,60 BSN CORP. JUDGEMENT & DAMAGES 38,00 BURNS, SHIRLEY BUTTERWORTH LEGAL PUBLISHERS EppNEQUIPMENTC 602.22 5.90 C. L. SYSTEMS, INC. PRINT/REFERENCE 243.75 C. S. UNDERHILL PRINT/REFERENCE 48,51 C. W. ASSOCIATES CAEDMONINC. AUDIO $ GASES & OTHER10,620.99 3.18 CAPITOL PROPANE GAS CO., CARGILL SALT DIVISION SALT PROFESSIONAL SERVICE 15.00 28,00 CARNEOL, STEVE CERTIFICATIONS 8.95 CARTER, JEANETTE BOOKS (CAT./CIR.) 2,104.50 CARVER, SALLY CITY PROPERTIES BUILDING RENTAL 177,50 CENTER CHAMBERS RECORD & VIDEO CORP. BOOKS (CAT./REF.) 3.95 15.50 CHANGING TIMES BOOKSBOOKS (CAT./CIR.) 35.24 CHICAGO BOOK MART CHILDCRAFT EDUCATION CORP. TOYS PLUMBING SUPP. 157.15 8.00 CITY ELECTRIC SUPPLY, INC. BOOKS, MAG., NEWSPAP 14.34 CITY OF CEDAR RAPIDS COMMERCE CLEARING HOUSE, INC. EDPKEQUIPMENTEF ) 299,00 _6,95 COMPUTERS & MOREI NS INC LICAT PRINT/REFERENCE 373.00 205.90 CON GRESSI ONALBQUART ERLY, INC. CONTRACTOR'S TOOL & SUPPLY CO. TIB REP 1.89 45.02 CONVERSA PHONE INSTITUTE, INC TRAVELATERIALS 5,50 COURTNEY, DARREL BOOKS (CAT./CIR.) 25.00 CRAGG, DORIS CERTIFICATIONS 135.29 CRAIG, SUSAN59,90 CRESCENT ELECTRIC SUPPLY CO. PRINT/REFERENCE 1,352.69 CRONER PUBLICATIONS, INC. D & J INDUSTRIAL LAUNDRY UNIFORM SERVICE & DAMAGES 70.76 JUDGEMENT DANE, GEORGE PROTECTIVE PRODUCTS MINOR EQUIP. REPAIR 36,50 337.50 DAVE LONG DEPARTMENT OF PUBLIC SAFETY LESSONS 10.00 46.50 DERAAD, AGNES DES MOINES REGISTER SUBSCRIPTION OFFICE EQUIP. REPAIR 534.42 3 781,62 DICTAPHONE DIGITAL EQUIPMENT CORP. EDP EQUIP. REPAIRS PRINT/REFERENCE 32.25 21,66 DIRECTORY SERVICE CO. DISC. DISCOUNT RECORDS 8fl/ -I r 8T/ COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT DOERRFELD, BLAINE LESSONS DOMESTIC VIOLENCE PROJECT DONOHOE, LINDA AID TO AGENCIES 10.00 3,000.00 DOUBLEDAY & CO., INC. DRUG TOWN LESSONS BOOKS (CAT./CIR.) 20.00 N2 ORUGTOWN N1 FILM PROCESSING 6.93 47.06 DUN'S MARKETING SERVICES FILM PROCESSING PRINT/REFERENCE 2'77 DURRENBERGER, DOROTHY LESSONS 332.50 DYKSTRA, LORNA EAST CENTRAL REGIONAL LIBRARY BUILDING -ROOM RENTAL POSTAGE 25.00 6.00 EASTMAN KODAK CO. EBSCO SUBSCRIPTION SERVICES OPERATING EQUIP1.49 . PRINT/REFERENCE 17485.65 ECONOGAS SERVICE, INC. ELDERLY SERVICES AGENCY OF FLUIDS GASES & OTHER 8,557.81 ELECTRIC MOTORS OF IOWA CITY AID TO AGENCIES98.85 MINOR EQUIP REP. MAT 6,959.00 ELLIOTT, JAMES LESSONS 278.71 ENTERPRISE ELECTRIC CO. EVERYTHING IN THE UNIVERSE ELECTRICAL SUPPLIES 10.00 2,113.99 EWERS MENS STORE BOOKS (CAT./CIR.) UNIFORM CLOTHING 10.64 F STOP FAMILY HEALTH CENTRE PHOTO SUPP. & EQUIP. CERTIFICATIONS 55.95 376.16 FANDEL ALARMS, INC. FANTAGRAPHICS BOOKS REP. & MAIN. TO BLDG 110.00 220.50 FAUX-BURHANS, NANCY BOOKS (CAT./CIR.) MISCELLANEOUS 29.95 FEDERAL EXPRESS CORP. POSTAGE -13.00 FEDERAL HIGHWAY ADMINISTRATION FIESTA PUBLISHING CORP. DATA PROCESSING SUPP 229.00 65.00 FINANCIAL FORMS & SUPPLIES BOOKS (CAT./CIR.) MINOR OFFICE EQUIP. 94.87 FINLEY, ROBERT FIRE ENGINEERING CIGARETTE PERMIT 75.00 87.50 FIRE PROTECTION PUBLICATIONS SUBSCRIPTION REFERENCE MATREIAL 16.95 FLEETWAY STORES, INC.MISCELLANEOUS FORD'S INTL. CRUISE GUIDE SUPP. 37.52 80.0] FOSSE, RICHARD PRINT/REFERENCE SAFETY SHOES 14.00 FRAME HOUSE AND GALLERY FRANKLIN, KARIN ART REPRODUCTIONS70.00 189.13 FREEMAN LOCKSMITH CERTIFICATIONS MISCELLANEOUS SUPP. 150.00 FREEMAN LOCKSMITH, INC. FRENCH & SPANISH BOOK CORP. REP. $ MAIN. TO BLDG 80.16 FROHWEIN OFFICE SUPPLY BOOKS (CAT./CIR.)73.00 OFFICE SUPPLIES 52.35 G. K. HALL & CO. GALE RESEARCH CO. LIB. MATERIALS REP 274.86 5.54 GAUTHIER PUBLISHING CO. PRINT/REFERENCE BOOKS (CAT./CIR.) 7.63 417.00 GERARD ELECTRIC, INC. GILLES, JEFF ELECT. PERMITS & INS 125.00 GOKIM PROFESSIONAL SERVICE -40.00 GOLDBERG,MICHAEL BUILDING -ROOM RENTAL UNIFORM ALLOWANCE 100.00 GOOODWWILLILLINDUSTRIES GOVERNMENT FINANCE OFFICERS OUTSIDE PRINTING 51.99 30.00 GRIMES, RILEY REGISTRATION TRAVEL 225.00 GRIMM'S ORTHOPEDIC SUPPLY GRINGER FEED & GRAIN, INC. TECHNICAL SERVICE 303.46 5.00 COMMERCIAL FEED 98.40 8T/ r- 84d/ -Al COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GROLIER EDUCATIONAL CORP. BOOKS (CAT./CIR.) 165.50 GROVE ENTERPRISES, INC. BOOKS (CAT./CIR.) 12.95 H. W. WILSON CO. PRINT/REFERENCE 80.00 HACAP WORK STUDY WAGES 12.92 HACH BROTHERS CO., INC. SANITATION SUPP. 1,439.31 HAGEN'S FURNITURE & TV RECREATIONAL EQUIP. 6.00 HAMERS, MARIGRACE LESSONS 12.00 HANSEN, THOMAS TRAVEL 110.89 HANSON, DEBRA UNIFORM ALLOWANCE 5.95 HARDWARE SPECIALIST, LTD. LUMBER/HARDWARE SUPP 116.65 HARPER & ROW PUBLISHERS, INC. BOOKS (CAT./CIR.) 19.75 HAWKEYE AREA COMMUNITY ACTION TEMPORARY EMPLOYEES 761.77 HAWKEYE LUMBER CO. LUMBER/HARDWARE SUPP 26.09 HAWKEYE MEDICAL SUPPLY, INC. LAB. SUPP. & EQUIP. 117.60 HAWKEYE WELD & REPAIR MINOR EQUIP. REPAIRS 711.95 HAZLETT, JAMES PRESCRIPTIONS, DRUGS 91.48 HDC BUSINESS FORMS CO. OUTSIDE PRINTING 452.68 HEATON, NANCY REGISTRATION 45.00 HEFLIN, DEB PARKING FINES, TRF. 2.00 HENRY LOUIS, INC. AUDIO VISUAL SUP 13.70 HICKMAN, MARY LESSONS 12.00 HICKS, PHYLLIS ANIMAL LICENSES 15.00 HINRICHS, KATHLEEN LESSONS 5.50 HISIGNS CLASSIFIED AU 10.00 HOLDERNESS, DANIEL SAFETY SHOES 62.35 HOLIDAY INN MEALS 65.51 HOLIDAY WRECKER & CRANE SERV. TOWING 104.00 HOSPERS & BROTHER PRINTERS OUTSIDE PRINTING 20.00 HOWE, CRAIG ENTRY FEES 100.00 HOWELL, BARBARA LESSONS 25.00 HUANG, TAY FENG BUILDING -ROOM RENTAL 100.00 HY-VEE FOOD STORE N1 RECREATIONAL SUPP. 55.42 IDEAL FOREIGN BOOKS, INC. BOOKS (CAT./CIR.) 130.20 IMPRINTED SPORTSWEAR RECREATIONAL SUPP. 57.20 INDEPENDENT INSURANCE AGENTS WORKMEN'S COMP PREM. 42,478.97 INFORMATION ACCESS CO. MICROFORMS 1,230.00 INGRAM PRINT/REFERENCE 615.15 INLANDER-STEINDLER PAPER CO. SANITATION SUPP. 435.00 INOVISION CLASSIFIED AU 32.95 INSTRUMENTALIST CO. PRINT/REFERENCE 2.00 INTER -SKI SERVICES PRINT/CIRCULATING 11.95 INTERNAL MEDICINE CERTIFICATIONS 111.00 INTERNATIONAL FRANCHISE ASSOC PRINT/REFERENCE 1.95 IOWA BOOK & SUPPLY CO. OFFICE SUPPLIES 190.61 IOWA CITY CRISIS INTERVENTION AID TO AGENCIES 4,340.50 IOWA CITY PETTY CASH WELLNESS FUNDS -CHALK 248.68 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 1,272.63 IOWA CITY/CORALVILLE PROFESSIONAL SERVICE 12,962.34 IOWA DEPT. OF TRANSPORTATION PAMPHLET FILE MAT. 211.35 IOWA GROUP, INC. EDP EQUIPMENT 1,296.00 IOWA ILLINOIS GAS & ELECTRIC NATURAL GAS 45,334.73 IOWA MUNICIPAL FINANCE REGISTRATION 35.00 84d/ -Al r 8V/ COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION IOWA STATE TREASURER SALES IOWA STATE UNIV. TAX SALES TAX COLLECTED AMOUNT IOWA STATE UNIV. ENG. EXT. IOWA STATE REGISTRATION REGISTRATION 631.30 150.00 UNIVERSITY IPERS EDUC./TRAINING SUPP. 30.00 IPERS FOAB IPERS 165.00 IPMA FICA 17,663.57 IRVIN, DAN TESTING SERVICES 25,049.78 ISO COMMERCIAL RISK SERVICES ENTRY FEES JACKS DISCOUNT, REFERENCE MATREIAL 257.83 45.00 INC. JEHLE, JOAN MINOR EQUIP REP. MAT 17.00 JENSEN-OLDANI & ASSOCIATES JOHNSON COUNTY REGISTRATION CONSULTANT SERVICES 22.89 15.00 CLERK JOHNSON COUNTY RECORDER PARKING FINES, TRF. 752.65 75.00 JOHNSON COUNTY SHERIFF JOHNSON COUNTY RECORDING FEES SHERIFF FEE 483.85 TREASURER JORM MICROLAB, INC. PROPERTY TAX 12.88 JULIA'S FARM KENNELS K MART #4315 MICROFILM COMMERCIAL FEED -42.00 185.90 KAMPMANN & CO., INC. RECREATIONAL EQUIP. 120.00 125.90 KARR, MARIAN BOOKS (CAT./CIR.) KIRKWOOD COMMUNITY COLLEGE KJONAAS, REGISTRATION REGISTRATION -28.25 21.40 EILEEN KOCH BROTHERS LESSONS 195.00 KRUEGER, DUANE KRUSE, RICHARD MICROFORM EQUIP REP6.00 LESSONS 1,380.00 L. L. PELLING CO., INC. ZONING & SUBOV. FEES6.00 250.00 LACOCK, ROSE LADYBIRD BOOKS, INC. ASPHALT BUILDING -ROOM RENTAL 1+232.37 LAWRENCE MACHINE SHOP BOOKS (CAT./CIR.) 5.00 631.90 LAWYERS CO-OPERATIVE PUB. CO. LEAGUE OF IOWA REFERENMINOR CEIMATREIALP. RS 9 80 MUNICIPALITIES LEGAL SERVICES CORP. OF IOWA DUES & MEMBERSHIPS 46.65 3+950.39 LEIK, MARTY LEKOTEK-YWCA PAMPHLET FILE MAT. CERTIFICATIONS 16.50 LENOCH & CILEK BOOKS (CAT./CIR.) 25.00 LIBERTY OVERHEAD DOOR CO. LIBRARIANS' VIDEO TOOLS REP. OF STRUCTURE 21.40 223.21 SERVICE LIFE SKILLS EDUCATION CLASSIFIED AU 294.00 47.00 LIHS, MICHAEL LIND'S PRINTING PAMPHLET FILE MAT.MISCE 9 ]O SERVICE, INC. LINDER TIRE SERVICE DIAZOLPRINTUSUPPLIES •25 57.50 LONGLEY TIME SYSTEMS LONGSTRETH, MARY MINOR EQUIP. REPAIRS OFFICE SUPPLIES 109.70 ALDIENE LORD, MICHAEL SAL E OF LAND 10.50 LOWMAN, CHRIS UNIFORM ALLOWANCE 240.00 LYSTADS, INC. BUILDING -ROOM RENTAL 5'72 -2.00 MACMILLAN PUBLISHING CO. MISCELLANEOUS -3.00 MARK II ENTERPRISES PRINT/CIRCULATING 8.10 MARTIN, JEAN LIB• MATERIALS REP 8.50 MARVIN J. PERRY & ASSOCIATES MATT PARROTT &SONS LESSONS BUILDING IMPROVEMENT 12.00 CO. DATA PROCESSING SUPP 484.84 81.20 8V/ r - COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MATTHEW BENDER & CO., INC. REFERENCE MATREIAL 167.18 MCKINZIE PUBLISHING CO. BOOKS (CAT./CIR.) 11.90 MEANS SERVICES, INC. LAUNDRY SERVICE 1,467.96 MEGAN, AARON LESSONS 10.00 MEHTA, HEMA LESSONS -7.50 MELLERS PHOTO LABS, INC. FILM PROCESSING 63.42 MERCY HOSPITAL PHYSICALS 239.45 MICHEL, BRIAN SAFETY SHOES 70.00 MID -AMERICA PRICING DATA PROCESSING SUPP 146.81 MIDWEST OFFICE PRODUCTS MINOR OFFICE EQUIP. 159.20 MILLER, STEVEN SAFETY SHOES 53.04 MISSOURI DEPARTMENT OF CLASSIFIED AU 30.00 MONROE SPECIALTY CO., INC. PURCHASE FOR RESALE 1.75 MONTGOMERY ELEVATOR CO. REP. & MAIN. TO BLDG 559.25 MOODY'S INVESTOR SERVICE PRINT/REFERENCE 45.00 MORAN, MIKE TRAVEL 231.73 MORRIS VIDEO CLASSIFIED AU 19.95 MULLER PLUMBING & HEATING PROFESSIONAL SERVICE 1,758.97 MULLIN, JANE LESSONS 12.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 1,638.52 NAGLE LUMBER CO. PLUMBING SUPP. 205.33 NATIONAL AUTOMOBILE DEALERS DUES & MEMBERSHIPS 32.00 NATIONAL BY PRODUCTS, INC. TECHNICAL SERVICE 75.00 NATIONAL COUNCIL ON THE AGING EDUC./TRAINING SUPP. 7.50 NATIONAL FIRE PROTECTION ASSOC BOOK(S) 272.85 NATIONAL GEOGRAPHIC SOCIETY PRINT/CIRCULATING 9.95 NATIONAL HOCKEY LEAGUE SERV. PRINT/REFERENCE 16.45 NATIONAL LEAGUE OF PRINT/REFERENCE 12.70 NATIONAL LIBRARY PUBLICATIONS BOOKS (CAT./CIR.) 28.00 NATIONAL RECREATION & PARK BOOKS, MAG., NEWSPAP 26.02 NATIONAL REGISTER PUBLISHING PRINT/REFERENCE 274.75 NATIONAL TRUST FOR HISTORIC GRAPHIC SUPPLIES 80.00 NCR CREDIT CORP. OFFICE EQUIP. RENTAL 18,168.93 NEIMAN & WORRELL M.D. P.C. MEDICAL SERVICE 35.00 NELSON ADULT CENTER BULK MAILING 50.05 NETTIFEE, LINDA LESSONS 15.00 NEUMANN MONSON PROFESSIONAL SERVICE 12,B13.64 NEWSPAPERBOOKS BOOKS (CAT./CIR.) 3.50 NFL FILMS CLASSIFIED AU 39.95 NO-LOAD FUND INVESTOR PRINT/REFERENCE 63.00 NORTH BAY COMPUTERWARE MINOR EQUIP. REPAIRS 110.00 NORTHWESTERN BELL TELEPHONE EQUIP. FEE 5,070.52 O'MEARA, BRAD PROFESSIONAL SERVICE 97.07 OCKENFELS, CATHY CERTIFICATIONS 25.00 OGGERO, PHILIP JUDGEMENT & DAMAGES 38.20 ONEWOKAE, LINDA LESSONS 10.00 OSCO DRUG FILM 47.97 OVERHEAD DOOR CO. MINOR EQUIP. REPAIRS 45.00 PACIFICA RADIO ARCHIVE CLASSIFIED AU 16.00 PAIN MANAGEMENT CENTER MEDICAL SERVICE 110.00 PARA RESEARCH, INC. BOOKS (CAT./CIR.) 11.03 PARK, SUNQWAN LESSONS 6.00 EANA al _'A; COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT PAUL'S TOOLS 117.83 PAYLESS CASHWAYS, INC. TOOLS 337.85 PC SOURCE EDP EQUIPMENT 129.00 PETERS, KATHLEEN LESSONS -10.00 PILOT BOOKS PRINT/REFERENCE 9.40 PIONEER, INC. MINOR EQUIP REP. MAT 216.00 PIP OUTSIDE PRINTING 541.00 PITNEY BOWES POSTAGE 236.00 PLANTS ALIVE NURSERY SERVICES 20.00 PLEXIFORMS, INC. MISCELLANEOUS SUPP. 195.73 POLK COUNTY CLERK MISCELLANEOUS 13.00 PPG INDUSTRIES, INC. PAINT & SUPPLIES 233.97 PRATT AUDIO-VISUAL & VIDEO AUDIO VISUAL REP.MAT 30.42 PRENTICE-HALL, INC. SUBSCRIPTION 264.00 PYRAMID SERVICE, INC. MINOR EQUIP. REPAIRS 543.00 R. B. ASSOCIATES, INC. PLUMBING SUPP. 89.80 R. H. LOUNSBERRY MISCELLANEOUS 20.00 R. M. BOGGS CO. REP. OF STRUCTURE 3,856.60 R. R. BOWKER BOOKS.(CAT./REF.) 63.45 RACZ PUBLISHING CO. BOOKS (CAT./REF.) 40.20 RANDOM HOUSE, INC. PRINT/REFERENCE 4.55 RAPE VICTIM ADVOCACY PROGRAM AID TO AGENCIES 2,466.25 RAPIDS REPRODUCTIONS, INC. BOOK(S) 95.04 RAYMOND, CHRISTINE LESSONS 10.00 RECORDED BOOKS LIB. MATERIALS REP 9.00 REGENT BOOK CO., INC. PRINT/CIRCULATING 26.76 REPUBLIC ELECTRIC CO. TRAF. CONT. IMP. MAT 3,478.32 RESEARCH TECHNOLOGY INTL. AUDIO VISUAL SUP 14.85 RESNA BOOKS (CAT./REF.) 30.00 RIVER PRODUCTS CO. ROCK 1,344.24 RON'S WELDING & SUPPLIES, INC. MINOR EQUIP. REPAIRS 97.10 RUBIN, KEN ENTRY FEES 100.00 RUNAWAY CONFERENCE REGISTRATION 30.00 S & E CUSTOM CABINETS MINOR EQUIP. REPAIRS 6.60 SAYLOR LOCKSMITHING MISCELLANEOUS SUPP. 20.70 SCHULTZ, ED BUILDING -ROOM RENTAL 10.00 SCHULTZ, EDWARD TRAVEL 51.20 SCOTT, CHARLES 16MM FILMS 336.00 SECURITY ABSTRACT CO. ABSTRACTS 55.00 SERVICEMASTER CLEANING SERV. REP. & MAIN. TO BLDG 2,598.10 SETTJE, TERESA MISCELLANEOUS -1.25 SHEN, JUWA YANG LESSONS 12.00 SIEG CO. MINOR EQUIP REP. MAT 15.08 SILVER BURDETT CO. PRINT/CIRCULATING 73.45 SINCERE PRESS, INC. BOOKS (CAT./CIR.) 17.95 SLAYMAKER, MARY FILM 13.98 SMEAL FIRE EQUIPMENT CO. UNIFORM CLOTHING 172.52 SOBASKI, JOHN SAFETY SHOES 68.63 SPATZ, MICHAEL JUDGEMENT & DAMAGES 20.80 SPENCER, RUSSELL ANIMAL LICENSES 5.00 ST. MARTIN'S PRINT/CIRCULATING -4.95 STANDARD BLUE RECREATIONAL SUPP. 123.67 m a =14 r- COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT STARR, SARA LESSONS 11.50 STATE LIBRARY OF IOWA BOOKS (CAT./CIR.) 5.00 STATE OF IOWA BUREAU OF LABOR REP. OF STRUCTURE 48.00 STEFAAN JANSSEN STUDIO CLASSIFIED AU 113.35 STEFFEN, JANAE LESSONS 10.00 STEINBACH, SYLVIA TRAVEL 70.00 STEINDLER ORTHOPEDIC CLINIC MEDICAL SERVICE 82.00 STEPNITZ, CONNIE JO PARKING FINES, TRF. 5.00 STER'S AQUATIC SPORTS CENTER FIRST AID & SAF. SUP 37.50 STERLING PUBLISHING CO. BOOKS (CAT./CIR.) 6.81 STEVE'S TYPEWRITER CO. MISCELLANEOUS SUPP. 35.00 STEVEN BRAUN CONSULTING COMPUTER SOFTWARE 831.60 STEVENS SAND & GRAVEL CO., INC SAND 36.49 STIMMEL, LINDA LESSONS 11.00 SUN -FLEX CO., INC. OFFICE FURN./EQUIP. 123.80 SUPERINTENDENT OF DOCUMENTS SUBSCRIPTION 64.00 SWARTZENDRUBER'S MINOR EQUIP. REPAIRS 19.75 SYDNEY LANER & CO. RECREATIONAL EQUIP. 47.40 TAX FOUNDATION, INC. PRINT/REFERENCE 75.00 TAYLOR INDUSTRIES, INC. REP. & MAIN. TO BLDG 145.40 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 197.83 TEGLER, WAYNE M.D. CERTIFICATIONS 149.25 TERRACON CONSULTANTS, INC. PROFESSIONAL SERVICE 3,473.75 THORNDIKE PRESS BOOKS (CAT./CIR.) 72,49 TIFFIN METAL PRODUCTS MINOR EQUIP REP. MAT 56.11 TOWNCREST X-RAY DEPARTMENT X-RAYS 67.00 TUTOR TAPE CLASSIFIED AU 53.84 U OF IA. ACCOUNTS RECEIVABLE MINOR EQUIP. REPAIRS 33.66 U OF IA. BUSINESS OFFICE WORK STUDY WAGES 82.26 U OF IA. CASHIERS OFFICE BOOKS (CAT./CIR.) 18.50 U OF IA. INSTITUTE OF PUBLIC PROFESSIONAL SERVICE 237.00 U OF IA. MUSEUM OF ART ART REPRODUCTIONS 50.00 U. S. POST OFFICE BULK MAILING 350.00 UNIFORM DEN, INC. UNIFORM CLOTHING 5,051.55 UNITED ACTION FOR YOUTH AID TO AGENCIES 9,648.00 UNIVERSAL ELECTRONICS, INC. BOOKS (CAT./CIR.) 16.95 UNIVERSITY CAMERA AUDIO VISUAL REP.MAT 6.50 USA TODAY PRINT/REFERENCE 104.00 VACCARO, JUSTIN LESSONS 41.00 VET -VAX, INC. VETERINARY SERVICE 46.80 VETERANS INFORMATION SERVICE PRINT/REFERENCE 12.00 VIDEO ASSOCIATES CLASSIFIED AU 31.96 VIDEO LIBRARIAN PRINT/CIRCULATING 35.00 VIETNAMESE BOOK STORE BOOKS (CAT./CIR.) 7.00 VOGEL PAINT AND WAX CO., INC. PAINT & SUPPLIES 10,288.36 VON BRIESEN & REDMOND, S. C. PROFESSIONAL SERVICE 1,425.44 VOSS ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES WALGREENS FILM PROCESSING .88.38 77.43 WALLACE COMPUTER SERVICES, INC DATA PROCESSING SUPP 635.82 WASHINGTON PARK, INC. BUILDING RENTAL 1,408.00 WATERWAYS JOURNAL BOOKS (CAT./CIR.) 10.50 WATKINSON, CONNIE LESSONS 10.00 _11 COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT WEAVER, RHONDA LESSONS 6.00 WEIDEMAN, MARY A. ELECTRICITY 111.00 WEST PUBLISHING CO. REFERENCE MATREIAL 69.50 WESTON WOODS 16MM FILMS 317.95 WHITTAKER, RON CERTIFICATIONS 212.00 WHOLE EARTH REVIEW PRINT/CIRCULATING 33.00 WILLOW CREEK NEIGHBORHOOD AID TO AGENCIES 2,350.00 WM. C. BROWN PUBLISHERS BOOKS (CAT./CIR.) 11.65 WOODEN TOYS TOYS 27.00 WORLD AROUND YOU PRINT/CIRCULATING 5.00 WORLD RADIO VIDEO RECORDINGS 202.05 WRITER'S GUIDE PUBLICATIONS BOOKS (CAT./CIR.) 14.70 YEATER, LUCILLE MISCELLANEOUS -15.00 ZIMMERMAN, SCOTT OPERATING EQUIP. 103.95 ZYTRON MISCELLANEOUS 154.80 FUND TOTAL =357,450.63 */ -'A COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: CAPITAL PROJECTS HANSEN LIND MEYER HAWKEYE ENGINEERING CO., INC IOWA CITY PETTY CASH IPERS IPERS FOA8 LENOCH & CILEK MCCOMAS-LACINA CONST. CO. MURRAY'S EXCAVATING & GRADING NNW, INC. SCI DATA SERVICES, INC. SECURITY ABSTRACT COSELZECONST. Co. . c. SHIVERHATTERY ENGINEERS WINNEBAGO CONST., INC. AND ARCHITECTURAL SERV. ENGINEERING SERVICES 15,572.05 PARKING TICKET 16.00 IPERS 5.00 FICA 378.38 TOOLS 10.05 9 CONTRACTED IMPRV. 14.36 17,065.70 CONTRACTED IMPRV. ENGINEERING SERVICES 3,515.00 LONG DISTANCE CALLS 1,825.95 ABSTRACTS .85 1111.00 CONTRACTED IMPRV. 2,1 32,168.98 ENGINEERING SERVICES CONTRACTED IMPRV. 1,256.99 114,766.76 FUND TOTAL 189,607.07 W/ COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: ENTERPRISE FUNDS ABBEON CAL, INC. MISCELLANEOUS SUPP. 7.00 ADIX, MARK ADLOFSON & PETERSEN WATER OVERPAYMENT WATER OVERPAYMENT 24.11 AERO RENTAL EQUIPMENT RENTAL -50.00 31.80 ALEXANDER CHEMICAL CORP. CHLORINE 3,960.00 AMERICAN HARVEST WHOLESALERS SANITATION SUPP. 52.60 AMERICAN SCIENTIFIC PRODUCTS LAB. SUPP. & EQUIP. 1,191.49 ANSWER IOWA, INC. PAGING 62.00 AUTOMATIC SYSTEMS CO. COMM. EQUIP. REP. 165.86 BABINGTON, M. %PHYLLIS BURNETT WATER OVERPAYMENT 34.48 BALENKA DEVELOPMENT, INC WATER OVERPAYMENT 41.37 BALL, STEVE BARTON, JAMES A WATER OVERPAYMENT -20.37 BEERS, FRANCES WATER OVERPAYMENT WATER OVERPAYMENT 32.74 28.83 BEST RENTAL CENTERS TOOLS & EQUIP. RENT. 110.54 BLAVAT, M. BLUE CROSS & BLUE SHIELD WATER OVERPAYMENT DENTAL INSURANCE -11.82 BOREN, HARRY REGISTRATION 728.10 92.00 BOSSARD, DONALD WATER OVERPAYMENT 38.43 BRANDT HEATING & BRINTON, EDWARD REP. OF HTG. EQUIP. 156.50 BURGER CONST. CO. REGISTRATION REP. OF STRUCTURE 90.00 10,000.00 CAHALAN, SANDY WATER OVERPAYMENT 33.09 CARLSON, SCOTT SAFETY SHOES 70.00 CARPENTER, HAROLD D WATER OVERPAYMENT -33.36 CASE POWER & EQUIPMENT CERTIFIED EQUIPMENT RENTAL 600.00 CITY ELECTRIC SUPPLY, INC. SANITATION SUPP. MISCELLANEOUS SUPP. 186.04 87.90 CLOW CORP. COMMERCIAL TOWEL SERVICE, INC. IMPROVEMENT MATERIAL LAUNDRY SERVICE 917.36 CONRAD, RICHARD WATER OVERPAYMENT 24.30 -49.02 CONTINENTAL SAFETY EQUIPMENT OPERATING EQUIP. 181.86 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS 164.70 CONTROL DATA CORP. COMM. EQUIP. REP. 1,804.00 CRESCENT ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 199,92 CULLIGAN EQUIPMENT RENTAL 22.50 D & J INDUSTRIAL LAUNDRY UNIFORM SERVICE 2,634.31 DALY, DAN WATER OVERPAYMENT 29.80 DARLING, KIMYART WORLD/WESTROA WATER OVERPAYMENT 19,22 DENOMINATOR CO., INC. BUSES 1,085.55 DICKEY'S SAVE -A -LOT SANITATION SUPP. 17.70 DONAWERTH, CHARLES WATER OVERPAYMENT 2,57 DOWNING, NANCY R. WATER OVERPAYMENT -44.69 DROLL ESTATE % FRANCIS RODGERS WATER OVERPAYMENT 5.50 DRUIVENGA, PAUL SAFETY SHOES 70.00 DUNCAN INDUSTRIES MINOR EQUIP REP. MAT 8,673.45 OUNSHEE, TERRI STEVENSON WATER OVERPAYMENT 21,97 ECONOGAS SERVICE, INC. FUELS 141.87 EDIE, BARRY WATER OVERPAYMENT -50.00 841/ `T f COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT EG CONSTRUCTION FAHEY, CATHERINE WATER OVERPAYMENT 20.99 FARKAS CONST % RAY JOHNSON WATER OVERPAYMENT WATER OVERPAYMENT -15.74 -41.34 FISHER SCIENTIFIC FLEETWAY STORES, INC. MINOR EQUIP REP. MAT 139.32 FLEMING, KEVIN WATER/SEWAGE CHEM. WATER OVERPAYMENT 155.70 FLYNN, SHARON K PETTLON WATER OVERPAYMENT -14.87 8.20 FORD, JERRY FOSTER MAYTAG, INC WATER OVERPAYMENT -7.68 FOSTER, PHYLLIS WATER OVERPAYMENT WATER OVERPAYMENT 8.66 FOXBORO CO. FRENCH, ANDREA E MISCELLANEOUS SUPP. 31.13 67.08 FREYER, TED M WATER OVERPAYMENT WATER OVERPAYMENT 16.09 FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 32.74 37.89 GARLAND, RICHARD M GENTRY, LINDELL WATER OVERPAYMENT 36.44 GLENN, ELLEN WATER OVERPAYMENT WATER OVERPAYMENT 32.74 GOLDIE'S RENTALS GRELL, RICK WATER OVERPAYMENT -8.12 10.96 GUTHRIE, RONALD L WATER OVERPAYMENT WATER'OVERPAYMENT -6.93 HACH HACH BROTHERS CO., INC. MINOR EQUIP. SANITATION SUPP. 2.57 446.34 HATHAWAY, TONY WATER OVERPAYMENT 296.23 1,78 HAWKEYE AREA COMMUNITY ACTION TEMPORARY EMPLOYEES 202.11 HAWKEYE WELD & REPAIR HEZNER, SCOTT KING MISCELLANEOUS SUPP. 5.01 HILL, JAMES WATER OVERPAYMENT WATER OVERPAYMENT 25.88 HODGE CONST WATER OVERPAYMENT -50.00 9.00 HOLDEN, TRAVIS W HUTCHINGS, J. MATT WATER OVERPAYMENT 16.09 INDEPENDENT INSURANCE AGENTS WATER OVERPAYMENT WORKMEN'S COMP PREM. 45.67 4,064.40 INGLE, GERALD INSTITUTIONAL AND MUNICIPAL WATER OVERPAYMENT DUES & MEMBERSHIPS 36.48 IOWA CITY FLYING SERVICE ELECTRICAL SUPPLIES 175.00 65.17 IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN UPS PICK-UP LEGAL PUBLICATIONS 112.34 IOWA DEPARTMENT OF AGRICULTURE MISCELLANEOUS 157.85 50.00 IOWA DEPT. OF WATER, AIR AND IOWA ILLINOIS GAS & ELECTRIC MISCELLANEOUS NATURAL GAS 10.00 IOWA STATE TREASURER SALES TAX SALES TAX COLLECTED 42,654.30 2,069.69 IPERS IPERS FOAB IPERS FICA 11,564.87 JACKS DISCOUNT, INC. SANITATION SUPP, 15,353.38 9,96 JACOBS, JULIE JANOVEC, DANA L. WATER OVERPAYMENT 32.74 JOHN'S CRANE SERVICE, INC. WATER OVERPAYMENT EQUIPMENT SERVICE -6.14 142.50 JOHNSON COUNTY SEATS JOHNSON, SUSAN R. AID TO AGENCIES 7,984.25 JONES, BRIAN WATER OVERPAYMENT WATER OVERPAYMENT -47.06 -41.19 JUDAS, CHRISTOPHER P WATER OVERPAYMENT 16.28 K MART #4315 KAUFMAN, ANDREW VIDEO RECORDING TAPE 110.53 WATER OVERPAYMENT -15.88 trw i ff/ COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT KELSEY, PAUL R. WATER OVERPAYMENT -8.93 KIOUS, SANDRA J. WATER OVERPAYMENT -40.36 KOCH SULFUR PRODUCTS CO. ALUMINUM SULFATE 9,664.60 KOCH, KARL C WATER OVERPAYMENT -3.02 KOEPP, JEFF WATER OVERPAYMENT 41.40 KOSMAN, GARY WATER OVERPAYMENT -1.26 KRAMER, SHERRI%DEBRA KRUSE-HAR WATER OVERPAYMENT -16.81 L. L. PELLING CO., INC. ASPHALT 36.15 LAMBERTH, WADE C. WATER OVERPAYMENT -41.34 LENOCH & CILEK MISCELLANEOUS SUPP. 72.02 LINWOOD STONE PRODUCTS CO. HYDRATED LIME 2,633.47 LIOUBIN, PETER WATER OVERPAYMENT -26.60 LONGLEY TIME SYSTEMS MINOR EQUIP. REPAIRS 103.45 MAHER, STEVE SAFETY SHOES 58.19 MAJERUS, J. WATER OVERPAYMENT 19.04 MARV'S GLASS SPECIALTIES, INC. REP. OF STRUCTURE 361.88 MEANS SERVICES, INC. LAUNDRY SERVICE 732.93 MECHANICSVILLE TRUST & SAVINGS REV BOND INT 315.00 MELLECKER, SUSAN WATER OVERPAYMENT 32.74 MERCHANTS NATIONAL BANK REV BOND INT 166.75 METER PRODUCTS CO., INC. MINOR EQUIP REP. MAT 151.75 MICHALICEK, JEFFREY WATER OVERPAYMENT 24.91 MIDWEST JANITORIAL SERVICES TECHNICAL SERVICE 167.00 MONTGOMERY ELEVATOR CO. REP. & MAIN. TO BLDG 534.56 MOON, STEVE WATER OVERPAYMENT 15.12 MOORE, ALEAN WATER OVERPAYMENT -25.53 MOSE LEVY CO., INC. BLDG. & CONST. SUPP. 750.10 MOSER, JOANN REFUSE COLLECTION 235.77 MURRAY, DAN SAFETY SHOES 20.77 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 858.00 NAGLE LUMBER CO. PLUMBING SUPP. 26.03 NEWMAN COMPUTER EXCHANGE, INC. EDP EQUIPMENT759.88 NORTHWESTERN BELL TELEPHONE EQUIP. FEE 1,074.88 NOVAK, ROBERT A WATER OVERPAYMENT 32.74 NOVOTNY'S CYCLE CENTER, INC. MISCELLANEOUS SUPP. 20.45 ONDRACEK, CARL A. WATER OVERPAYMENT -11.30 OVERHEAD DOOR CO. REP. OF STRUCTURE 82.00 PAUL'S VIDEO RECORDING TAPE 13.32 PETERSON, CYRUS WATER OVERPAYMENT -1.00 PETERSON, KATHRYN WATER OVERPAYMENT 38.43 PLEXIFORMS, INC. MISC. EQUIP REP. MAT 322.70 PLUMBERS SUPPLY CO. PLUMBING SUPP. 28.91 QUALIMETRICS, INC. MINOR EQUIP REP. MAT 94.67 R. M. BOGGS CO. REP. & MAIN. TO BLDG 162.75 RETAIL DATA SYSTEMS OF CEDAR MINOR EQUIP. REPAIRS 1,390.00 RICHARDSON, STEVEN JR WATER OVERPAYMENT -26.65 RID -A -BIRD, INC. REP. & MAIN. TO BLDG 165.00 RIVER PRODUCTS CO. ROCK 8,987.08 ROBISON, BRYCE A. WATER OVERPAYMENT 27.84 RON'S WELDING & SUPPLIES, INC. MISCELLANEOUS SUPP. 14.25 RUMMELHART, JOHN R. JR. WATER OVERPAYMENT 9.25 SAYLOR LOCKSMITHING MISCELLANEOUS SUPP. 45.00 ff/ r COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT SCANDINAVIAN INTERIORS WATER OVERPAYMENT 41.34 SEEBERGER, THOMAS A WATER OVERPAYMENT -19.38 SEYDEL, KEVIN D WATER OVERPAYMENT 17.26 SHAY ELECTRIC REPAIR & MAINT. 452.71 SHEPARD, TODD D WATER OVERPAYMENT 30.78 SHIVE, R. JERRALD WATER OVERPAYMENT 37.01 SIEG CO. SANITATION SUPP. 22.12 STANLEY CONSULTANTS ENGINEERING SERVICES 1,215.00 STEVENS SAND & GRAVEL CO., INC DIRT 40.30 STRABALA, ANDREA WATER OVERPAYMENT 38.40 SUNDBLAD, K. RICHARD WATER OVERPAYMENT -13.78 SUPERINTENDENT OF DOCUMENTS SUBSCRIPTION 32.00 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 70.00 TRAMONTINA, GINA L. WATER OVERPAYMENT -15.74 U OF IA. DIRECTOR OF CONF. REGISTRATION 540.00 U OF IA. HYGIENIC LABORATORY TECHNICAL SERVICE 1,648.00 VINEYARD, GLENN SAFETY SHOES 47.83 VOLLBRECHT, BOB VOSS PETROLEUM CO., INC. MINOR EQUIP REP. MAT GREASE & OIL 4,192.57 W. S. DARLEY & CO. TOOLS 34.00 691.05 WATER POLLUTION CONTROL DUES & MEMBERSHIPS 200.00 WELT-AMBRISCO INSURANCE, INC. FIDELITY BOND 263.00 WESTERN CASUALTY AND SURETY CO JUDGEMENT & DAMAGES 1,000.00 WESTPHAL, KENT WATER OVERPAYMENT 32.74 WHEELER, JAMES WATER OVERPAYMENT 7.65 WILK, JOHN B. WATER OVERPAYMENT 21.97 WOLF, MELANIE WATER OVERPAYMENT 20.01 WOODS, RANDALL %DAVID BOULUND WATER OVERPAYMENT -23.87 WORDEN, MADONNA L WATER OVERPAYMENT 26.87 YORK, BRYAN W. WATER OVERPAYMENT -22.55 FUND TOTAL 160,302 88 8� r COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: TRUST AND AGENCY ALEXANDER, HARRIET MEALS 200.00 AMERICAN LIBRARY ASSOC. ARTZ, IRENE BOOKS, MAG., NEWSPAP 25.00 B. DALTON ELDERCRAFT SHOP SALE 2.50 BAKER & TAYLOR CO. VIDEO RECORDINGS BOOKS (CAT./CIR.) 69.93 BALDWIN, KATHRYN ELDERCRAFT SHOP SALE 27,94 -6.75 BARNES, MINNIE BEAROSHEAR, VADA ELDERCRAFT SHOP SALE 3.00 BEAUTIFUL LAND PRODUCTS ELDERCRAFT SHOP SALE AGRICULTURAL MATERIA 5.50 515.85 BEST MANUFACTURING CO. OUTSIDE PRINTING 87,08 BLACK, GREGORY BLUE CROSS & BLUE SHIELD MEALS HEALTH/DENTAL INS. 120.00 BOLDT, EDITH ELDERCRAFT SHOP SALE 55,185.07 9.00 BOWERS, MRS. MAYNARD BOWERS, ROBERT ELDERCRAFT SHOP SALE 30.00 BOYD, BETSY AND BILL NUSSER OR ELDERCRAFT SHOP SALE MEALS 5.00 BRANDY, CAROL MEALS 160.00 120.00 BREESE, ADA BROWN, FLORENCE ELDERCRAFT SHOP SALE 41.92 BUCHANAN, ELLEN ELDERCRAFT SHOP SALE TRAVEL 4.00 BUSHNELL'S TURTLE FOOD 46.56 C. W. ASSOCIATES PRINT/REFERENCE 100.00 30.00 CANO, MARY CHAMPION, CONSTANCE AND ELDERCRAFT SHOP SALE MEALS 11.75 CHAPPELL, KAREN AND WALLACE MEALS 100.00 80.00 CLARET & FRIENDS COCA-COLA BOTTLING CO. MISCELLANEOUS SUPP. POP 900.48 COLLINS, MARQUERITE ELDERCRAFT SHOP SALE 105.20 -2.50 CROSKEY, EARL ELDERCRAFT SHOP SALE 45.00 DAHNKE, FERN ELDERCRAFT SHOP SALE 2.00 DAILY IOWAN ADVERTISING 75.90 DAVIS, KITTY MEALS 100.00 DETWILER, OREN ELDERCRAFT SHOP SALE 20.00 DOLEZAL, ARLENE ELDERCRAFT SHOP SALE 35.00 ECKHOLT, LARRY MEALS 90.00 ENGLERT, EDNA ELDERCRAFT SHOP SALE 15.50 F STOP FLISS, MILDRED PHOTO SUPP. & EQUIP. ELDERCRAFT SHOP SALE 32.75 FORSYTHE, PATRICIA STAMPS 11.00 223.17 FOUNTAIN, MRS. M. L. ELDERCRAFT SHOP SALE 10.00 FOX, MARGARET ELDERCRAFT SHOP SALE 5.00 FRAME HOUSE AND GALLERY ART REPRODUCTIONS 35.19 FRANZ, ALICE ELDERCRAFT SHOP SALE 1.25 FRIENDS OF IOWA CITY PUBLIC DUES & MEMBERSHIPS 50.00 FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 280.12 GAYLORDALL BROS., INC. GILLESPIE, EITHEL OFFFICE(CATFURN//EQUIP. ELDERCRAFT SHOP SALE 549.75 GOVERNMENT GUARANTEED FUNDING INT. ON INVESTMENTS 4.00 5,217.52 If/ r Of/ of COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GRAPHIC PRINTING HEERN, LANCE OUTSIDE PRINTING 238.00 HOCKMUTH, MARY SUEMISCELLANEOUS MEALS 80.00 HOGAN, MARY HY-VEE FOOD STORE #1 COFFEE SUPPLIES 600.00 43.23 HYDRAFITNESS MEALS CONTRIB & DONATIONS 200.00 INDEPENDENT INSURANCE AGENTS INGALL, CHRISTINA WORKMEN'S COMP PREM. 3,520.05 INGRAM ELDERCRAFT SHOP SALE IOWA CITY PETTY CASH BOOKS (CAT./CIR.) POP REFUND 11.00 IOWA CITY PRESS -CITIZEN ADVERTISING5.65 IOWA DEPT. OF JOB SERVICE MISCELLANEOUS 122.64 IOWA ILLINOIS GAS & ELECTRIC ELECTRIC 66.85 IPERS IPERS 48'97 IPERS FOAB FICA 682.21 JOHNSON COUNTY SHERIFFMISCELLANEOUS 807.77 JOHNSON, MARY ANN RENTALS RENTALS 1,505.18 JUSTICE, GLADYS KES,, NIRA ELDERCRAFT SALE 19.24 7.50 KENT, ANN ELDERCRAFT SHOP SALE 4.00 KESSELRING, MRS. E. R. MISCELLANEOUS ELDERCRAFT SHOP SALE 600.00 KIDSTUFF PRINT/REFERENCE 17.25 KNAPP, JACQUELINE MEALS 45.00 KNIGHT, BERNIE POSTAGE 120.00 FERNE KOHLSCLEADER ELDERCRAFT ELDERCRAFT SHOP SALE 25.41 LEFF, JOYCE SUBSCRIPTION MISCELLANEOUS 9.75 LEWIS, DIANA LIND'S PRINTING SERVICE, INC. 600.00 52.00 LYNCH, MINNIEELDERCRAFT OUTSIDETURAL PRINTINGERIA SHOP SALE 524.46 MARSHALL, KATHLEEN MEALS 4.00 MASKE, ROBERT120.00 MEDICAL SERVICE MCCORMICK, PATRICIA AND GEORGE MEALS 31.35 MCELROY, PEG PARKING PARKING GSHOP 80.00 MCGINNESS, MRS. EDGAR METHELIA ELDERCRAFT SALE 98.20 5.00 MILKICKERL MARINE ELDERCRAFT SHOP SALE 33.50 , MILLER, LAVINA ELDERCRAFT SHOP SALE 3.50 MOSES, ANNE ELDERCRAFT SHOP SALE 43.00 MOTT'S DRUG STORE MEALS PRINT/CIRCULATING 80.00 MURRAY, PATRICIA MEALS 105.60 MUTUAL BENEFIT LIFE INSURANCE NATIONAL ASSOC. OF DISABILITY INSURANCE 320.00 10.92 REGIONAL NELSON, JOHANNA AND VERN REGISTRATION MEALS 85.00 NORTHWESTERN BELL PEDIATRICS FOR PARENTS TELEPHONE EQUIP. FEE 100.00 307.28 PEPSI -COLA BOTTLING CO. PRINT/REFERENCE POP 15.00 PERRET, GEORGE AND MARGARET MEALS MEALS SRAFT 100.60 PETERSON, RALPH PIEPER, JUNE SHOP SALE 80.00 11.00 PRESTON ENTERPRISES ELDERCRAFT SHOP SALE BUILDING RENTAL 5.00 PRINTEN, JENNY MEALS 350.00 120.00 Of/ of r - If I/ I COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT PUROLATOR COURIER CORP. REISETTER, KAREN INT. ON INVESTMENTS 13.75 ROBINSON, RITA ROSSMANN, ALAN MEALS ELDERCRAFT SHOP SALE 120.00 ROURKE, NESTER RUSSELL, RUTH MEALS ELDERCRAFT SHOP SALE 7.00 50.00 SCHEFFLER, PAT ELDERCRAFT SHOP SALE 7.50 4.00 SCHWARTZ,R, BARBADORISRA SCHWARLI BARBARA ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 16.75 S NANCY MEALS STAMPS 2.35 100.00 SHEARER, SHEARER, N, MA SHEPARDSFR MARTHA ELDERCRAFT SHOP SALE 59.08 3.00 SLADEK, FRANCES SNIDER, MABEL MEALS ELDERCRAFT SHOP SALE 89.53 SPENCER, ANNE ELDERCRAFT SHOP SALE 2.25 1.50 STANDARD BLUE SUPERINTENDENT OF DOCUMENTS MEALS OFFICE SUPPLIES 100.00 12.02 TADLOCK, ROLENE TECHNIGRAPHICS, INC. SUBSCRIPTION ELDERCRAFT SHOP SALE 64.00 TELECONNEJU OUTSIDE PRINTING 3.25 965.08 U U. S. LONG DISTANCE CALLS LOCAL MILEAGE 8.54 -S. P T OFFIDSONCE POST OFFICE UNIV. MICHIGAN PRESS BULK MAILING 226.20 750.00 MA MARY ANNE CLASSIFIED AU MEALS 133.20 WASHIVOLM,NGTON WELTIAMBRISCORINSURANCE, INC. BUILDINGRENTAL 80.00 330.00 WORRELL, LYNNOTHER MEALS 481.00 ZIEGLER, TRINTJE ELDERCRAFT SHOP SALE 100.00 3.00 FUND TOTAL 83,154.12 If I/ I a, —f a r - COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: INTRAGOVNTAL SERVICE ACE RUBBER PRODUCTS, INC. BUSES 168.06 ALEXANDER, PHYLLIS MISCELLANEOUS 845.33 ALTORFER MACHINERY CO. VEHICLE REPAIRS 14,026.95 AMERICAN FREIGHT SYSTEM, INC. FREIGHT 40.90 AMERICAN HEART ASSOC. CERTIFICATIONS 400.00 ARENA AUTO BODY VEHICLE REPAIRS 228.50 B & B AUTO PARTS MISCELLANEOUS SUPP. 59.83 B. R. S. OF IOWA REIMB FOR DAMAGES 37.56 BARRON MOTOR SUPPLY TOOLS & MINOR EQUIP. 420.83 BLUE CROSS & BLUE SHIELD HEALTH/DENTAL INS. 1,689.04 BOB ZIMMERMAN FORD, INC. TWO -TON TRUCKS 90.10 BONTRAGER AUTO SERVICE, INC. VEHICLE REPAIRS 24.00 BORGENSON SALES, INC. MISCELLANEOUS SUPP. 136.25 BREESE CO., INC. TWO -TON TRUCKS 1,364.22 BROADBENT DISTRIBUTING CO. ST. CLEANING & REP. 156.35 BUCKWALTER MOTORS, INC. TWO -TON TRUCKS 93.75 BUESING'S IOWA GENERATOR ST. CLEANING & REP. 2.00 CAMILLO, BARB DEPOSITS -40.00 CAPITOL IMPLEMENT CO. GREASE & OIL 41.12 CAPITOL PROPANE GAS CO., INC. FUELS 55.38 CEDAR RAPIDS WELDING SUPPLY BUSES 42.81 CHANDLER, SAM DEPOSITS 30.00 CHARLES GABUS FORD AUTO & LIGHT TRUCK 73.16 CHIRP'S BRAKE & ALIGNMENT SERV TWO -TON TRUCKS 133.50 CHUCK SMITH DISTRIBUTING, INC. GARBAGE TRUCKS 146.15 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 5.40 COMMUNICATIONS ENGINEERING CO. COMM. EQUIP. REP. 373.42 CONSUMERS COOPERATIVE SOCIETY GASOLINE 2,528.97 CONTRACTOR'S TOOL & SUPPLY CO. MISCELLANEOUS SUPP. 34.53 CRESCENT ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 8B.22 CUSTOM HOSE AND SUPPLIES, INC. GENERAL EQUIPMENT 45.41 D & J INDUSTRIAL LAUNDRY UNIFORM SERVICE 1,012.30 D -A LUBRICANT CO., INC. GREASE & OIL 3,379.20 DAILY IOWAN ADVERTISING 99.36 DRUGTOWN N1 MISCELLANEOUS SUPP. 29.90 DUNN, ANNE DEPOSITS 30.00 DWAYNE'S RADIATOR SERVICE TWO -TON TRUCKS 45.37 ELLIOTT EQUIPMENT CO. VEHICULAR EQUIP. 53,902.43 ELWELL, JAMES DEPOSITS 30.00 EMBREE, GARY TRAVEL ADVANCE 2,377.64 EMERGENCY MEDICAL PRODUCTS EDUC./TRAINING SUPP. 161.97 F STOP FILM 15.57 FESLER'S, INC. AUTO & LIGHT TRUCK 49.95 FISHER AUCTION CENTER SALE OF AUTOS 508.00 FJELSTAD, WAYNE TRAVEL ADVANCE 180.00 FLEETWAY STORES, INC. TOOLS 30.74 FOSSE, RICHARD REGISTRATION 15.00 FOUNTAIN'S TRANSMISSION VEHICLE REPAIRS 70.00 FOWLER, JOSEPH TRAVEL ADVANCE 500.00 OW `rt r COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FREEMAN LOCKSMITH BUSES 7.35 FRIEDMAN, DEBBIE DEPOSITS 30.00 FROHWEIN OFFICE SUPPLY MISCELLANEOUS SUPP. 4.28 GENERAL MOTORS CORP. BUSES 2,231.25 GLASS SERVICES VEHICLE REPAIRS 172.53 GRAHAM EQUIPMENT CORP. LANDFILL EQUIPMENT 425.78 H. B. LEISEROWITZ CO. OFFICE SUPPLIES 72,26 HANCHER AUDITORIUM SPECIAL EVENTS 412.00 HANSEN, THOMAS TRAVEL ADVANCE 180.00 HARRIS DISCOUNT GENERAL EQUIPMENT 8,25 HAUSMAN BUS SALES & PARTS CO. BUSES 187.70 HAWKEYE INTERNATIONAL TRUCKS TWO -TON TRUCKS 58.66 HAWKEYE STATE BANK MISCELLANEOUS TRANS 811,624.57 HILLTOP D -X CAR WASH CAR WASHES 126.00 HOLIDAY WRECKER & CRANE SERV. VEHICLE REPAIRS 11,737.11 HOOTMAN CAR WASH CAR WASHES 15.00 INDEPENDENT INSURANCE AGENTS WORKMEN'S COMP PREM. 650.87 INLANDER-STEINDLER PAPER CO. PRINTING SUPPLIES 896.30 IOWA CITY PETTY CASH UPS FOR LD TAPES 95.61 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 249.81 IOWA DEPT. OF TRANSPORTATION SALE OF AUTOS 4,897.16 IOWA DEPT. OF WATER, AIR AND MISCELLANEOUS 80.00 IOWA GLASS DEPOT VEHICLE REPAIRS 223.47 IOWA GROUP, INC. EDP EQUIPMENT 2,592.00 IOWA ILLINOIS GAS & ELECTRIC NATURAL GAS 3,951.99 IOWA PAINT MANUFACTURING CO. PAINT & SUPPLIES 83.16 IOWA PAPER CO. PAPER STOCK 729,00 IOWA STATE BANK MISCELLANEOUS 1,832.20 IPERS IPERS FOAB IPERS FICA 2,638.62 JEFFERSON BANK OF MISSOURI COMMUNICATION EQUIP. 3,251.43 153.12 JOHNSON COUNTY CLERK FILING FEE 12.00 JONES OIL CO., INC. GASOLINE 11,940.68 JORM MICROLAB, INC. PHOTOCOPY SUPPLIES 134.04 KAR PRODUCTS, INC. MISCELLANEOUS SUPP. 164.58 KIMBLE, TERESA TRAVEL ADVANCE 156.00 LAWRENCE BROS. AUTOMOTIVE TWO -TON TRUCKS 134.08 LENOCH & CILEK TOOLS & MINOR EQUIP. 145.16 LIBERTY OVERHEAD DOOR CO. REP. & MAIN. TO BLDG 291.20 LIBRARY CORP. EDP EQUIPMENT 6,000.00 LINDER TIRE SERVICE VEHICLE REPAIRS 3,923.32 LONGLEY TIME SYSTEMS OFFICE SUPPLIES 21.00 MANARY TOOL & SUPPLY CO. TOOLS 189.55 MARV HARTWIG, INC. AUTO & LIGHT TRUCK 190.32 MAYO, JOHN DEPOSITS 30.00 MCCLIMENT, ED DEPOSITS 500.00 MCGONAGLE, LARRY MISCELLANEOUS 1,782.83 MEANS SERVICES, INC. LAUNDRY SERVICE 544.55 MIDWEST WHEEL COMPANIES TWO -TON TRUCKS 162.45 MOEN, SHERILL DEPOSITS 30.00 MULLER PLUMBING & HEATING REP. OF ELECT./PLUMB 30.75 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 230.36 go/ FUND TOTAL 1,041,45738 8f/ -AI COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MUTUAL WHEEL CO. BUSES NAGLE LUMBER CO. BUSES 95.86 NEW METHOD EQUIPMENT CO., INC. GARBAGE TRUCKS NEWKIRK SALES CO. 30.00 14.10 NORTHWESTERN BELL TOOLS & MINOR EQUIP. TELEPHONE EQUIP. FEE 56.20 O'MEARA, BRAD OLD CAPITOL MOTORS, LTD. PROFESSIONAL SERVICE 1 190.14 58.60 OLD DOMINION BRUSH AUTO & LIGHT TRUCK ST. CLEANING & REP. 254.28 PAUL'S BUSES 786.26 PEDERSON-SELLS EQUIPMENT CO. PHELPS, GILBERT GENERAL EQUIPMENT 5'27 475.70 POWER EQUIPMENT, INC. PYRAMID SERVICE, INC. TRAVEL GENERAL EQUIPMENT 15.56 26.00 QUAD CITIES, INC. GENERAL EQUIPMENT BUSES 3.40 QUIKTRIP CORP. #552 GASOLINE 131.90 QUILL CORP. RELIABLE CORP. OFFICE SUPPLIES 103.39 187.70 REYNOLDS, TERRY OFFICE SUPPLIES TRAVEL 608.24 SAAB-SCANIA OF AMERICA, INC. SAVIN CORP. TOOLS & MINOR EQUIP. 10,822.93 SAYLOR LOCKSMITHING OFFICE EQUIP. RENTAL LUMBER/HARDWARE SUPP 191.77 SENECA CORP. GASOLINE 23.10 SEREDUCK, NANCY SICO. TRAVEL ADVANCE 10.07 179.00 STOCKMAN, BUD TWO -TON TRUCKS TRAVEL ADVANCE 1,013.04 STOREYRTHY CO. STRAND,, DONALD OFFICE SUPPLIES 240.00 219.69 SUPER 8 MOTEL TRAVEL ADVANCE TRAVEL 336.00 SUPERINTENDENT OF DOCUMENTS TNANi CO. SUBSCRIPTION 94.50 60.00 TOW & COUNTRY ELECTRIC CO. VEHICULAR EQUIP. REP. & MAIN. TO BLDG 21 748.17 TRUCK EQUIPMENT, INC. VALENTS, COLLEEN AUTO & LIGHT TRUCK 1,775.00 VARIOUS RETIREES DEPOSITS MONTHLY BENEFITS 324.67 30.00 0.00 VIKING OFFICE PRODUCTS, INC. VITOSH STANDARD OFFICE SUPPLIES 34,876.48 133.16 VOSS PETROLEUM CO., INC. CAR WASHES GREASE & OIL 108.00 WAGNER PONTIAC-JEEP, INC. WEEG COMPUTING CENTER GENERAL EQUIPMENT 1,773.75 83.88 WEISMANN, AMY DATA PROCESSING REIMB FOR DAMAGES 56.66 WHITTAKER, RON WIDMER, TOMMY TRAVEL ADVANCE -2'25 180.00 WINBORN, DWIGHT TRAVEL ADVANCE DEPOSITS 142.00 WOODBURN SOUND SERVICE CORP. MISCELLANEOUS SUPP. 30.00 41.95 ZYTRONXEROX OFFICE EQUIP. REPAIR 1,132.69 MICROFISCHE 48.00 FUND TOTAL 1,041,45738 8f/ -AI O f-/ ui a COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: SPECIAL REVENUE FUND BLUE CROSS & BLUE SHIELD DELATY, SIMONE DENTAL INSURANCE DROP, CHRISTOPHER & ANNE MARIE DROP, CHRISTOPHER AND BUILDING IMPROVEMEN6,708.11 BUILDING IMPROVEMENT 25.16 ELDERLY SERVICES AGENCY BUILDING IMPROVEMENT 292.51 F STOP AID TO AGENCIES 108.14 FUNCTIONAL NOME DESIGNERS FILM PROCESSING 1,711.86 GOODWILL INDUSTRIES PROfESSIONAI SERVICE 3'92 HUNTER, DWIGHT ARCHITECTURAL SERV. 75.00 INDEPENDENT INSURANCE AGENTS IOWA CITY PETTY BUILDING IMPROVEMENT WORKMEN S COMP 4,700.00 20'91 CASH IOWA CITY PRESS -CITIZEN PREM. RENTAL REHAB MANUAL 10.48 IPERS LEGAL PUBLICATIONS 18.67 IPERS FOAB IPERS 278.22 JOHNSON COUNTY ABSTRACT FICA 495.75 JOHNSON COUNTY RECORDER ABSTRACTS 855.67 MUTUAL BENEFIT LIFE INSURANCE NORTHWESTERN BELL RECORDING FEES DISABILITY INSURANCE 110.00 45.00 PHILLIPS, PHIL & EDWARD JONDLE SALES, JEFFREY AND CITY TELEPHONE EQUIP. FEE BUILDING IMPROVEMENT 43.68 136.44 OF SUPERINTENDENT OF DOCUMENTS BUILDING IMPROVEMENT 423.80 SUBSCRIPTION 90.00 80.00 FUND TOTAL 16,233.32 O f-/ ui a VENDOR NAME FUND: HOUSING AUTHORITY VARIOUS LANDLORDS VARIOUS LANDLORDS CITY OF IOWA CITY TOTAL - VARIOUS LANDLORDS TOTAL - VARIOUS TENANTS COUNCIL LISTING APRIL 30, 1986 PRODUCT DESCRIPTION AMOUNT RENT 4,998.75 DAMAGES 251.37 MARCH EXPENSES 12,971.02 RENT 90,036.25 RENT 5,430.00 FUND TOTAL 113,687.39 'T a r COUNCIL LISTING APRIL 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GRAND TOTAL 1,961,892.79 8o/ r 1,6�a F o L MAY 5 198 MARIAN K. KARR CITY CLERK (1) NOTICE OF OBJECTION May 5, 1986 TO: All Council Members City of Iowa City Civic Center 410 East Washington Street Iowa City, Iowa 52240 Re: Contemplated Airport Improvements Extension of Runway 6 Dear Council Members: On behalf of all of the clients I represent whose property may be affected by the proposed extension of Runway 6, objection is made to such proposed extension for the following reasons: 1. I have attached a sketch from the Iowa City Municipal Airport Runway Plan and Profile for Runway 6 which is taken from a field survey dated August, 1968, and published by the United States Department of Commerce and the Federal Aviation Administration. According to my calculations it would be impossible to have a 34-1 glide path because of the elevation of the ground. It would appear that such a glide path would result in a mandate to remove at least 20 feet of over burden in order to have compliance. In other words it would be necessary to remove a hill. 2. The project as now contemplated will result in a "taking" of the property belonging to my clients including the entire Fitzgarrald mobile home court and home. There would also be a taking of other properties in the immediate area. 3. No assurance has been received that such proposal would in fact result in the Iowa City Airport being in compliance with Federal Aviation Administration standards. In any event such a proposal if carried out will involve the expenditure by the City of large sums of money far in excess of the amount budgeted for the improvement. 4 f$4 01 Members of the City Council Page Two May 5, 1986 For the foregoing reasons objection is made to the proposed Runway 6 extension on behalf of all parties adversely affected thereby without waiving their present objections to the establishment of a 34-1 glide slope. Respectfully submitted, MEARDON, SUEPPEL, P/O;Epl & HAYES 122 South jIr&(Street Iowa City, Iowa 52240 Telephone: 319/338-9222 ATTORNEYS FOR DEAN FITZGARR RONALD WADE, FRANK BOYD, CL HAGEN, OLD CAPITOL MOTORS, YODER, and WESTSIDE COMPANY of t4 r C,Auea Rme c Inc ,1 J 0 651 1 I I I 796 OLu 667 OPERATIONAL DATA RNWYRNWY_ Take olt run available Take oft J,slance available ACCOCrAte stop Eiilance avaJable _. t a n Mot, dMA,,ce. vada We _— t \O 800 I ( J `�\ ul�aaiily 14 1L 5 ! C72d 60"a �\ \ 461 [1.651 LI. 651 LI LFV .94 / OM /�2coC3 F0 ' � /iL00 t00T r_�K 'FNS/01t� P o 000 7000 6000 soon 4oO 400 Fool 0 6x+�usloN. � b 2fF � N Ia lflr .�+ :•.,OTn,--- Oce 797::• 71<. S 6A6 OI/j MT 771a a ! .,.O 769• 691 C1666a • ` / / 1 L a 797 "Y I;� ©6A5 NO 7f. DISPLAC(p THRLSROLp/ GI1un0 �� na g-rwe, 7l i CITY OF IOWA CITY CIVIC CENTER 410E. WASHINGTON ST. IOWA CITY, I01NA 52240 t319)356 -500D C July 17, 1986 Mr. Loran L. Hershberger Iowa City Homebuilders Associations P.O. Box 2888 Iowa City, Iowa 52244 Dear Mr. Hershberger & Members of the Iowa City Homebuilders Association: Your letter of May 2, 1986, to Karin Franklin regarding participation by the Homebuilders Association in the drafting of legislation relevant to building and development in Iowa City was formally received the City Council at its regular meeting on May 20, 1986. The Planning and Zoning Commission has also received a copy of that letter. It remains the policy of the City to seek input from builders and developers in the community when ordinances which directly affect their interests are being considered. The Homebuilders Association has served as a valuable resource in this regard in the past. City staff will continue to keep you informed and to draw upon the expertise of your members in the future. We share a common goal which is to promote Iowa City as an attractive area for economic growth and development. I am confident that we can continue to work together toward that end. Your interest and involvement is greatly appreciated and I hope you will not hesitate to contact me or Ms. Franklin if either of us can be of assistance to you at any time. Sincerely yours, Dale E. Helli g Assistant City Manager tpl/4 cc: Mayor William J. Ambrisco Karin Franklin ex C �- =l� r May 2, 1986 Karin Franklin, Senior Planner City of Iowa City 410 E. Washington Iowa City, Iowa 52240 Dear Karin. As per our discussion and your request, a number of the developers met to discuss some of the issues involved with the current subdivision ordinance and how we could best work with you in addressing the issues involved. It was the consensus of the group that the ultimate objective of this as well as any other ordinances affecting building and development should be to provide a quality product that will be affordable for the consumer. As you are well aware. Johnson County has experienced considerable growth over the past several years. However, most of this growth has occurred outside the Iowa City area. The reasons for this lack of growth are obvious. Inadequate sewer capacity prompted the east side building moratorium last year. The time required to obtain approval of new developments and the extra costs due to storm water detention. etc. have all tended to make Iowa city a less attractive area to develop. We are very Interested in working with you from the beginning on any revisions you might be proposing to the Subdivision Ordinance or to any other ordinances which will affect development and it's related costs. It 1s our sincere desire to work constructively with you so that unlike in the past, the final product will be one which is botlr-workable-and one which the consumer can afford. Your earliest response will be appreciated. Iowa City Homebuilders Association John Balmer Bruce Glasgow Bill Frantz Loran L. Hershberger John Cruise Ron Schlntler Ralph Stoffer Larry Schnittjer Bob Wolf Plumbers Supply Company Plum Grove Acres Frantz Construction Co., Inc. Hallmark Homes, Inc. Barker, Cruise & Kennedy Schintler Bros. Construction Co., Inc. Landmark Surveying & Engineering M.M.S. Consultants, Inc. Wolf Construction cc: Dale Helling, Assistant City Manager Bill Ambrisco, Mayor Tom Scott. Planning & Zoning Commission RECEIVED MAY 0 9 1986 P.P.D. LXWRTMENT 647 May 2, 1988 Karin Franklin, Senior Planner City of Iowa City 410 E. Washington Iowa City, Iowa 52240 Dear Karin, As per our discussion and your request, a number of the developers met to nt howcwescsome of ould besthworksues withiyoulindwith the addressingctheeissuesdordinance and Involved. It was the consensus of the group that the ultimate objective of this as well as any other ordinances affecting building and development should be to provide a quality product that will be affordable for the consumer. As you are well aware, Johnson County has experienced considerable growth over the past several years. However, most of this growth has occurred outside the Iowa City area. The reasons for this lack of growth are obvious. Inadequate sewer capacity prompted the east side building moratorium last year. The time ovarequired to obtain apphave lall tended of new vtoomake Iowa pmes dcity athe xless tra cattractivedue oarearm water to develop. We are very interested in working with you from the beginning on any revisions you might development anddIt'sion relatedncostsar to any other ordinances It is our sincere desire to work constructively with you so that unlike in the past, the final product will be one which 1s both workable and one which the consumer can afford. Your earliest response will be appreciated. Iowa City Homebullders Association John Balmer Bruce Glasgow Bill Frantz Loran L. Hershberger John Cruise Ron SChintler Ralph Stoffer Larry Schnittjer Bob Wolf Plumbers Supply Company Plum Grove Acres Frantz Construction Co., Inc. Hallmark Homes, Inc. Barker, Cruise 6 Kennedy Schintler Bros. Construction Co., Inc. Landmark Surveying h Engineering M.M.S. Consultants, Inc. wolf Construction cc: Dale Helling, Assistant City Manager ✓Bill AmbrisCo, Mayor Tom Scott, Planning 6 Zoning Commission P17 "i; r - m G( 3) C A QTY OFFICE: Pff)) 361-B)00 KALO A OFFCE: j318) 9362816 LONE TREE CFROE: PIG) 828-6400 H OFFICE: Pie) 6 6226] HONOHAN, EPLEY, HAYMOND & BRADDDCK ATTORNEYB AT LAW JAY H. H']NOI-WN I , DYO A EPLEY a30 EA COURT STREET GARY L HAYMONO P.O. Box 3 o MAURNE A BRAOOOCK IOWA CRY, IOWA 62241 May 1, 1986 The Honorable Mayor & City Council City of Iowa City Iowa City Civic Center 410 E. Washington Street Iowa City, IA 52240 Planning & Zoning Commission City of Iowa City Iowa City Civic Center 410 E. Washington Iowa City, IA 52240 Re: Korean Methodist Church Dear Mayor, Council & Commission Members: OLE U MAY 21986 MARIAN K. KARR CITY CLERK (1) I represent the Korean Methodist Church who hope to purchase property on the west side of Iowa City from the Seville Corporation. The real estate is Lot 3 and 4 Southwest Estates. It is presently zoned RR -1. My office has discussed this matter with Karen Franklin of the Planning Department, and we have been informed that churches are not a permitted use in RR -1 under the present ordinance. We would request that the zoning ordinances of Iowa City be amended to allow churches as a permitted use in RR -1 and all other residential zones. We feel that churches are compatible with residential uses and will not cause any problems in residential zones. Prior zoning ordinances (at least until 1974) allowed churches in all residential zones and they are presently located throughout the City in residential zones. I will be glad to discuss this with both the Council and the Commission. JHH/jv Very truly yours, HONOiAN, EPLEY, HAYMOND &HRADDOCK Y. Jay H. Honohan S41 c� r City of Iowa City MEMORANDUM Date: May 6, 1986 To: Honorable Mayor and City Council (� From: James Brachtel, Traffic Engineer,5` Re: Lane Control Markings at Rochester Avenue and Market Street As directed by Section. 23-16 of the Municipal Code of Iowa Cit advise you of the following action: City this is to ACTION: uant to 3-31 of ficsEngineerSwililndirect thethe installaton ofal eof lanelmarkings Rochester Avenue one traffic lane in the curved City, the City Traf- Avenue and Market Street. 9 so as to make This lane designation will appeareaseshown en consthe attached diagram. The lane markings will be supplemented with appropriate warning signs as shown. This action will take place on or shortly after May 21, 1986. COMMENT: At the present time this portion of Rochester Avenue is marked as two lanes. At the merge area between Rochester Avenue and Market Street, two la Rochester Avenue and the one lane of Market Street merge ines of nto two lanes. The Traffic Engineering Division has conducted traffic counts. counts demonstrate that there is great similarity between the numbers of cars entering the merging These traffic 9 9 area from both Rochester Avenue and Market Street. A graphical representation of the data that has been collected has been at- e both Market hStreeteanddRochesterdA�enue ,t itbsappropriate he lathat both traffic nce of traffic entering from streams be given a lane on Market Street as the two traffic streams enter the merge area. The markings as shown and the reduction of Rochester Avenue to one lane will promote smoother traffic flow at this location. bj2/16 F o L E MAY 61986 MARIAN K. KARR CITY CLERK (1) 991 —1� ,,� NO SCALE ROCHESTER AVE NEW SIGN z 0 NEW SIGNS NEW LANE MARKING MARKET ST r MARKET ST 8 ROCHESTER AVE 17 APRIL 86 THUR 3 340 32 300 28 260- 240 220 200 N W 180 - x > 160, a 0 140 I¢ m 120 100--- 00806040 80- 60--- 40 20 :L 0 124 IA 2A 3A 4A SA BA TA 8A 9A IOA IIA 12P IP 2P 3P 4P 3P 6P 7P 8P 9P IOP IIP 12A W NOON X= ROCHESTER 5d EAST OF UNION 0- MARKET ST SO.SIDE OF ISLAND k =l� r CITY OF IOWA CITY CHIC CENTER 410 E. WASHINGTON ST. IOWA CITY, IOWA 52240 (319) 356-5COO Date May 5, 1986 TO: The Honorable Mayor and the City Council RE: Civil Service Entrance Examination - Parking Cashier 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 PPT Parking Cashier/Finance Department Dan Lipsuis - Hired May 5, 1986 ATTEST: 7%iaaa2 e^� Marian Karr, City Clerk IOWA CITY CIVIL SERVICE COMMISSION a. ohn A. Maxwell Gerald H. Murphy Michael W. Kennedy ROM