HomeMy WebLinkAbout1986-06-17 CorrespondenceO
11
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CITY OF
IOWA CITY
FINANCIAL
SUMMARY
MAYBEGINNING
ADJUSTMENTS
ENDING FUND
INVESTMENT
CHECKING A/C
FUND/ACCOUNT
FUND BALANCE
RECEIPTS
DISBURSEMENTS
TO BALANCE
BALANCE
BALANCE
BALANCE$
GENERAL
121,975.50
21099,791.52
928.000.71
-80.085.79
1,516.683.32
3,533.762.77
-17,079.25
DEBT SERVICE
1,111,656.37
511,520.11
165.287.30
.00
2,093,888.98
2,093,808.98
.00
CAPITAL PROJECTS
991,357.17
1,161,125.01
211.611.15
-816.653.67
1,391.187.36
1,391,187.36
.00
ENTERPRISE
1,600,517.67
983,319.79
1,086,708.80
171,306.29
1,973,161.95
1,973,161.95
.00
TRUST t AGENCY
10,835,332.98
325,381.99
169,919.06
23,013.79
31,033,512.70
11.030,261.10
3,551.60
INTRAGOV. SERVICE
667,833.17
171,717.62
208,125.11
3,125.28
637,250.66
637,250.66
.00
SPECIAL ASSESSMENT
80,210.58
1,979.18
-952.06
.00
83.172,12
83,172.12
.00
SPECIAL REVENUE
218,116.61
175,112,25
216,190.99
126.666.02
631,003.89
631.183.30
-179.11
SUBTOTAL
-"-"""---"------"'---
19,2-06,330.33
6,068,283.77
-----"'---'-'-"---"'---
2,988,251.56
101.92
-'______________________________"'-------
22,366,761.10
22.380,171.21
---
-13,707.06
_ _ _ _
PAYROLL
"""------"---'-'---"-'
.00
-"----'--"""-----:;;i
836,792.31
-036,703.12
' -' _ ----"_
-101.92
_------------
-313.00
.
-713.00
312 LOAN
.00
.00
.00
.00
.00
.00
.00
LEASED HOUSING
269,019.33
113,590.30
116,670.28
.00
263,931.37
271,531.37
-5,603.00
PUBLIC HOUSING
69,336.97
9,236.70
5,780.02
.00
72,793.65
72,828.15
-31.50
HOUSING 22001
2,365.16
.00
.00
.00
2,565.16
2.561.16
1.00
SUBTOTAL
---- ______________________________________________________________________________________________
_--3/0,921_18_
939,619.31
959,161.72
-_"_'_
_______101_92_
310,977.16
__________--________________
316,926.68
-__-_5,919__0-
GRAND TOTAL
19,6........................................................7,231.03
,027,903.3
3,9/7,/13,38
0
2,707,711.36
22,727,397.92
-19,656.56
t CHECKING ACCOUNT
BALANCEDAREINTEREST
BEARINGACCOUNTS
WITH THE
EXCEPTION OF
PAYROLL.
11
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r-
TAXES
LICENSES AND PERMITS
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
LEASED HOUSING
PUBLIC HOUSING
SUMMARY OF RECEIPTS
MAY 31, 1986
2,316,072.97
30,592.93
43,837.81
459.527.21
1 6 1 A
-Al
COUNCIL LISTING MAY
31, 1986
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
FUND: GENERAL FUND
1ST. AVE. WASH & DRY
20TH CENTURY PLASTICS, INC.
LAUNDRY SERVICE
OFFICE SUPPLIES
83.40
A T & T INFORMATION SYSTEMS
A. M. BEST CO.
TELEPHONE EQUIP. FEE
E
46.14
3,622.25
AAA TRAVEL AGENCY
PRINT/REFERNCE
AIR FARE
20.00
AERO RENTAL
AIR COOLED ENGINE SERVICES
EQUIPMENT RENTAL
MINOR
189.56
16.15
ALL SPORTS
EQUIP. REPAIRS
RECREATIONAL SUPP.
11.00
ALLEN, LARRY
ALTER CARPET SERVICE
JUDGEMENT & DAMAGES
320.73
38.20
AMERICAN BINDERY
BUILDING IMPROVEMENT
LIB. MATERIALS REP
189.00
A14ERICAN DELIVERY SERVICE
FREIGHT
518.20
AMERICAN ECONO-CLAD SERVICES
AMERICAN
RCORP. SOC.
BOOKS (CAT./CIR.)27.83
217.34
217.34
AMERICAN MEDIA
REGISTRATION
230.25
ANDERSON, JANE
LESSONS
420.59
APPROVED LIGHTING CORP.
ASSOCIATED BAG CO.
REP. & MAIN. TO BLDG
22.00
918.50
B. DALTON
SANITATION SUPP.
17.00
BACON PAMPHLET SERVICE, INC.
BOOKS (CAT./CIR.)
PAMPHLET FILE MAT.
348.52
BAE, JONG HWAN
LESSONS
35.45
BAG LADY
BAKER & TAYLOR CO.
BOOK PROCESSING SUP
30.00
168.75
BAKER & TAYLOR COMPANY
PRINT/CIRCULATING
PRINT/REFERENCE
5,143.90
BAKER PAPER CO., INC.
BALL SEED CO.
SANITATION SUPP.
201.57
190.20
BANKERS ADVERTISING CO.
PLANTS
OUTSIDE PRINTING
506.60
BANTAM BOOKS
BARBARA'S BAKE SHOPPE, INC.
PRINT/CIRCULATING
100.36
11.89
BARFUNKEL'S & THE HOBBY SHOP
FOOD
GAMES
27.45
BAUMGARTENER, CHRIS30.51
LESSMICRONS
LESSONS
BELL & HOWELL
36.00
BELL PUBLICATIONS CORP.
BIERI, MONICA
OUTSIDE PRINTING
969.50
2,534.20
BILINGUAL PUBLICATIONS CO.
TRAVEL
BOOKS (CAT./CIR.)
12.60
BILLBOARD
BINDER, MARY BETH
BOOKS (CAT./REF.)
6.95
8.00
BLACKBOURN, INC.
LESSONS
AUDIO VISUAL SUP
12.00
BLUE CROSS & BLUE SHIELD
BLUMS BLOOMS LTD.
DENTAL INSURANCE
420.08
1,686.08
BOB ADAMS, INC.97.10
PROFESSIONAL SERVICE
BODANIEL
BOOKS (CAT./REF.)
MISCELLANEOUS
81.70
BONNNNIIEE BRB,
RAE PUBLICATIONS
BRALPH
TRAINING FILM/MAT.
-2.00
ACH
BRACHTEL, JAMES
MINOR EQUIP. REPAIRS
TRAVEL
117 .75
BRAD & BOB'S TEE -VEE
BREESE CO., INC.
EQUIP. REPAIRS
36.75MINOR
5.00
BRENNEMAN SEED & PET CENTER
PAINT & SUPPLIES
AGRICULTURAL MATERIA
3.09
BROADCASTING
PRINT/REFERENCE
10.98
BRODART, INC.
BOOKS (CAT./CIR.)
199.92
1 6 1 A
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t�
COUNCIL LISTING MAY 31, 1986
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
BRUNS, DENNIS
PARKING FINES, TRF.
5.00
BUTTERWORTH LEGAL PUBLISHERS
PRINT/REFERENCE
15.00
C. L. SYSTEMS, INC.
COMM. EQUIP. REP.
9,670.74
C. W. ASSOCIATES
PRINT/REFERENCE
136.00
CABCO PRODUCTS
BOOK PROCESSING SUP
49.77
CAHILL, EDWARD
MOVING EXP.
90.00
CAPPS, RICHARD
MISCELLANEOUS
-1.00
CASSETTE BOOK CO.
LIB. MATERIALS REP
3.69
CENTER CITY PROPERTIES
BUILDING RENTAL
2,104.50
CHAMBERS RECORD & VIDEO CORP.
DISC.
53.39
CHENG & TSUI CO.
BOOKS (CAT./CIR.)
26.21
CHILDCRAFT EDUCATION CORP.
TOYS
25.04
CHILDRENS PRESS
PRINT/CIRCULATING
52.31
CHRISTENSEN, SONJAC
MISCELLANEOUS
-5.00
CITY ELECTRIC SUPPLY, INC.
MISC. EQUIP REP. MAT
184.43
COLBY, HUTHA
LESSONS
30.00
COMM. ON ACCREDITATION FOR LAW
REGISTRATION
30.00
CONSUMERS COOPERATIVE SOCIETY
FERTILIZER
908.29
CONTRACTOR'S TOOL & SUPPLY CO.
TOOLS
349.83
CONVERSA-PHONE INSTITUTE, INC
LIB. MATERIALS REP
7.50
COOPER ELECTRONICS LAB.
COMM. EQUIP. REP.
62.50
COWAN, CHRIS
LESSONS
15.00
CRALL, JAMES
MISCELLANEOUS
-4.00
DAILY IOWAN
PRINT/REFERENCE
30.00
DEALARCON, JILL
LESSONS
25.00
DEMCO, INC.
DEPARTMENT OF PUBLIC SAFETY
MISCELLANEOUS SUPP.
TRACIS
205.50
DES MOINES AREA COMMUNITY
MEALS
337.50
15.00
DES MOINES REGISTER & TRIBUNE
EMPLOYMENT ADS
130.00
DES MOINES SANITARY SUPPLY CO.
SANITATION SUPP.
57,99
DICK, DEARA
LESSONS
12.00
DIGITAL EQUIPMENT CORP.
EDP EQUIP. REPAIRS
1,804.00
DONAHUE, DIANNA
TRAVEL
44.00
DOUBLEDAY & CO., INC.
PRINT/CIRCULATING
581.42
DRUG TOWN #2
DYE, TYRONE
VIDEO RECORDING TAPE
6.95
EAGLE FOOD CENTER #220
PARKING FINES, TRF,
COMMERCIAL FEED
15.00
EARL MAY SEED & NURSERY CO.
AGRICULTURAL MATERIA
18.24
18.93
EAST CENTRAL REGIONAL LIBRARY
POSTAGE
1.49
EBSCO SUBSCRIPTION SERVICES
PRINT/REFERENCE
868.64
ECONO-RAY PRODUCTS, INC.
ELECTRICAL SUPPLIES
78.40
EDGEWATER BOOK CO.
PRINT/REFERENCE
10.10
EGGERS, LOLLY
REGISTRATION
122.15
EICHER, CHARLES, M.D.
CERTIFICATIONS
84.00
EISENHOFER, CATHY
MEALS
-15.48
ELARBAD, OMAR
MISCELLANEOUS
-2.00
ELECTRIC MOTORS OF IOWA CITY
MISCELLANEOUS SUPP.
4,24
ELIAS SPORTS BUREAU, INC.
PRINT/REFERENCE
11.95
ERB'S OFFICE SERVICES, INC.
MINOR EQUIP. REPAIRS
314.86
EVERSON ROSS CO.
CLOTHING & ACCESS.
103.15
EXLINE, DAVID
CERTIFICATIONS
25.00
F STOP
GRAPHIC SUPPLIES
186.63
/o/mL
COUNCIL LISTING MAY 31, 1986
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FEDERAL EXPRESS CORP.
FREIGHT
80.60
FISHER, KATHY
RESERVATIONS
10.00
FLEER, JANET
LESSONS
12.00
FLEETWAY STORES, INC.
SANITATION EQUIP.
263.76
FOSSE, RICHARD
TRAVEL
46.86
FOWLER, JOSEPH
CERTIFICATIONS
20.00
FRAME HOUSE AND GALLERY
ART REPRODUCTIONS
160.82
FRENCH & SPANISH BOOK CORP.
BOOKS (CAT./REF.)
125.23
FROHWEIN OFFICE SUPPLY
OFFICE SUPPLIES
203.04
G. K. HALL & CO.
LIB. MATERIALS REP
299.60
GALE RESEARCH CO.
PRINT/REFERENCE
87.35
GAZETTE CO.
EMPLOYMENT ADS
55.20
GEORGE PHILIP & SON LIMITED
BOOKS (CAT./CIR.)
9.50
GERARD ELECTRIC, INC.
EDP EQUIPMENT
423.00
GERMANN, DEB
LESSONS
12.00
GILPIN PAINT & GLASS, INC.
PAINT & SUPPLIES
27.94
GOODFELLOW PRINTING, INC.
OUTSIDE PRINTING
600.00
GOVERNMENT FINANCE OFFICERS
BOOKS, MAG., NEWSPAP
40.00
H. W. WILSON CO.
PRINT/REFERENCE
442.00
HACAP
WORK STUDY WAGES
2.89
HACH BROTHERS CO., INC.
SANITATION SUPP.
1,016.18
HAWKEYE LUMBER CO.
SURFACING MATERIAL
277.98
HAWKEYE MEDICAL SUPPLY, INC.
FIRST AID SUPP.
312.18
HAWKEYE STATE FIRE SAFETY
DUES & MEMBERSHIPS
8.00
HAWKEYE VACUUM AND SEWING
SANITATION SUPP.
99.44
HAWKEYE WELD & REPAIR
MINOR EQUIP. REPAIRS
18.70
HAYEK, HAYEK, HAYEK & HOLLAND
PROFESSIONAL SERVICE
50.00
HEIMBURGER HOUSE PUBLISHING
BOOKS (CAT./CIR.)
8.71
HENRY LOUIS, INC.
FILM
27.32
HEWLETT PACKARD
DATA PROCESSING SUPP
99.00
HIGHLANDER INN & SUPPER CLUB
MEALS
1,478.48
HIGHSMITH CO., INC.
MISCELLANEOUS SUPP.
751.33
HOLIDAY INN
MOVING EXP.
258.84
HOOGERWERF, MIKE
NON -CONTRACTED IMPRV
1,128.10
HY-VEE FOOD STORE N1
RECREATIONAL SUPP.
96.98
HYDRITE CHEMICAL CO.
CHLORINE
123.75
INGRAM
VIDEO RECORDINGS
339.79
INLANDER-STEINDLER PAPER CO.
SANIT. & IND. SUPP.
231.05
INMAC
DATA PROCESSING SUPP
317.85
INOVISION
CLASSIFIED AU
-32.95
INTERNAL MEDICINE
CERTIFICATIONS
534.00
INTERNATIONAL ASSOC. OF CHIEFS
REGISTRATION
425.00
INTERNATIONAL CITY MANAGEMENT
BOOKS, MAG., NEWSPAP
40.70
INTL. ASSOC. OF ELECTRICAL
DUES & MEMBERSHIPS
30.00
IOWA BOOK & SUPPLY CO.
MINOR OFFICE EQUIP.
55.19
IOWA CITY PETTY CASH
XEROXING POSTERS
263.39
IOWA CITY PRESS -CITIZEN
LEGAL PUBLICATIONS
1,043.19
IOWA CITY READY MIX, INC.
CONCRETE
909.08
IOWA ILLINOIS GAS & ELECTRIC
NATURAL GAS
37,342.78
IOWA PARKS & RECREATION ASSOC.
REGISTRATION
95.00
IOWA STATE TREASURER SALES TAX
SALES TAX COLLECTED
1,145.53
IOWA STATE UNIV. ENG. EXT.
REGISTRATION
-25.00
/6/02.
=1�
/0/SOL
COUNCIL LISTING MAY
31, 1986
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
IOWA TRAILS COUNCIL
PAMPHLET FILE MAT.
4.00
17,254.15
IPERS
IPERS
FICA
23,740.14
IPERS FOAB
DUES & MEMBERSHIPS
305.00
I
IRVIN, DAN
VI
RESERVATIONS
10.00
24.00
J. P. GASWAY CO., INC.
PAPER STOCK
MISCELLANEOUS SUPP.
69.98
JACKS DISCOUNT, INC.
JANSSEN, MARLENE
BUILDING -ROOM RENTAL
100.00
6,402.71
JENSEN-OLDANI & ASSOCIATES
AGRICULTURAL ASSOC
CONSULTANT SERVICES
OTHER PROPERTY TAX
JOHNSON CO.
JOHNSON COUNTY CLERK
COURT COST
5.00
17,50
JOHNSON PUBLISHING CO., INC.
PRINT/REFERENCE
CERTIFICATIONS
00
975.5.00
JUDIESCH, KENNETH, M.D.
JULIA'S FARM KENNELS
COMMERCIAL FEED
180.16
K MART #4315
OFFICE SUPPLIES
BOOKS (CAT./CIR.)
16.51
KAMPMANN & CO., INC.
LESSONS
15.00
KEECH, ELIZABETH
KINGIRON CONST.
CONTRACTED IMPRV.
228.20
KIRKWOOD COMMUNITY COLLEGE
OUTSIDE PRINTING
SAFETY SHOES
65.47
KNOTTNERUS, GEORGE
LESSONS
10.00
KOPSA, DAVID
KOTTERMAN, BLAKE
LESSONS
10.00
10.00
KRACHT, ARTHUR
KRAMES COMMUNICATIONS
RESERVATIONS
PAMPHLET FILE MAT.
2 62
L. L. PELLING CO., INC.
ASPHALT
356.00
307.32
LENOCH & CILEK
LIBERTY DOOR CO.
TOOLS
REP, OF STRUCTURE
1,945.00
LIBERTY OVERHEAD DOOR CO.
REP. & MAIN. TO BLDG
PRINT/REFERENCE
64.02
LIBRARIES UNLIMITED
LIBRARY OF CONGRESS
BOOKS (CAT./REF.)
30.00
40.00
LOREN'S SIGNS
MANAGEMENT INFORMATION SOURCE
OUTSIDE PRINTING
BOOKS (CAT./CIR.)
54.15
20.00
MARION IRON CO.
MISCELLANEOUS SUPP.
BOOKS (CAT./CIR.)
142.82
MARSHALL CAVENDISH CORP.
ZONING & SUBDV. FEES
250.00
MARTEL, REBECCA
MARV'S GLASS SPECIALTIES, INC.
BLDG. & CONST. SUPP.
18.15
20.00
MASTERCARD DEPARTMENT
TRAVEL
PUNCH PASS
22.00
MATASAR, SHARON
TRAVEL
6,361.86
MATCH INSTITUTION
MCKESSO1 CHEMICAL CO.
WATER/SEWAGE CHEM.
90.00
1 39.00
MEACHAM TRAVEL SERVICE, INC.
AIR FAREONS
20.00
MEANS, MARY
LESPHYSICALS
393.50
MEDICAL ASSOCIATES
CERTIFICATIONS
25.00
MEISEL, BETTE
MENDERS PHOTO LABS, INC.
FILM BUILDING-ROOMRENTAL100.00
5.67
MENDOZA, BALTAZAR
MERCY HOSPITAL
MEDICAL SERVICE
521.85
1,012.00
MIDLAND BINDERY
LIB. MATERIALS REP
18.34LESSONS
MILLER, HARVEY
MEALS
36.00
MILLER, VALERIE
MILLS, KEITH, M.D.
CERTIFICATIONS
104.50
118.00
MILLSAP, ROBERT
MOVING EVD
/0/SOL
r�
COUNCIL LISTING MAY 31, 1986
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
MIRACLE RECREATION EQUIPMENT
MISC. EQUIP REP. MAT
198.44
MISTER ANDERSON'S CO.
BOOKS (CAT./CIR.)
203.45
MMS CONSULTANTS, INC.
PROFESSIONAL SERVICE
4,900.00
MONTGOMERY ELEVATOR CO.
REP. OF STRUCTURE
1,135.05
MOORE, DANIEL
UNIFORM ALLOWANCE
77.95
MULTI -VIDEO, INC.
AUDIO VISUAL REP.MAT
38.90
MUNICIPAL ATTORNEY'S DIGEST
SUBSCRIPTION
20.00
MURPHY, SHARON
LESSONS
12.00
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
1,647.36
N.A.D.A. APPRAISAL GUIDES
PRINT/REFERENCE
235.00
NAGLE LUMBER CO.
TRAF. CONT. IMP. MAT
208.37
NATIONAL ARCHIVES TRUST FUND
LIB. MATERIALS REP
9.00
NATIONAL ASSOC. FOR HEARING
GRAPHIC SUPPLIES
4.95
NATIONAL PTA
PAMPHLET FILE MAT.
5.90
NCR CREDIT CORP.
OFFICE EQUIP. RENTAL
3,067.40
NEW DIMENSIONS FOUNDATION
CLASSIFIED AU
16.00
NEW PROCESS
LAUNDRY SERVICE
42.90
NEW WORLD RECORDS
AUDIO
26.30
NEWPORT MANUFACTURING, INC.
DATA PROCESSING SUPP
12.50
NIELSEN, DAVID
CERTIFICATIONS
125.00
NORTHEAST AUDIO VISUAL, INC.
VIDEO RECORDING TAPE
92.05
NORTHWEST FABRICS
GRAPHIC SUPPLIES
35.88
NORTHWESTERN BELL
TELEPHONE EQUIP. FEE
4,606.20
NORTHWESTERN BELL DISPATCHER
REGISTRATION
400.00
NOYES PUBLICATIONS
REFERENCE MATREIAL
42.00
O'MALLEY, KEVIN
TRAVEL
105.58
OCLC ONLINE COMPUTER LIBRARY
BOOKS (CAT./REF.)
95.00
OLD -HOUSE JOURNAL
PRINT/REFERENCE
13.95
OMEGA COMMUNICATIONS
OFFICE SUPPLIES
53.80
OSCO DRUG
COFFEE SUPPLIES
4.00
OVERSTREET PUBLICATIONS, INC.
PRINT/REFERENCE
10.95
PAIN MANAGEMENT CENTER
MEDICAL SERVICE
110.00
PATEL, V. C.
LESSONS
10.00
PAUL'S
TOOLS & MINOR EQUIP.
197.70
PAYLESS CASHWAYS, INC.
PLANTS
373.65
PC WORLD
BOOKS, MAG., NEWSPAP
29.90
PEARSON YACHTS
GAMES
32.B9
PIP
OUTSIDE PRINTING
21.65
PITNEY BOWES
OFFICE EQUIP. REPAIR
116.00
PLANTS ALIVE
NURSERY SERVICES
20.00
PLEASANT VALLEY NURSERY, INC.
NON -CONTRACTED IMPRV
10,876.92
PLEXIFORMS, INC.
BLDG. & CONST. SUPP.
46.65
PLUMBERS SUPPLY CO.
PLUMBING SUPP.
287.08
POPULAR SCIENCE BOOK CLUB
BOOKS (CAT./CIR.)
66.85
PPG INDUSTRIES, INC.
PAINT & SUPPLIES
320.14
PRATT AUDIO-VISUAL & VIDEO
OPERATING EQUIP.
2,201.00
PRENTICE-HALL, INC.
PRINT/REFERENCE
40.88
PRIME LEARNING INSTITUTE
REGISTRATION
45.00
PRODUCT HANDLING, INC.
TRAF. CONT. IMP. MAT
21.40
PRYOR CATALOG SALES
OFFICE SUPPLIES
242.06
PYRAMID SERVICE, INC.
MINOR EQUIP REP. MAT
116.07
QUACH, MRS. TAM HAD
BOOKS (CAT./CIR.)
10.69
/10/02.
_.1k,
t"
COUNCIL LISTING MAY 31, 1986
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
QUALITY BOOKS, INC.
PRINT/REFERENCE
151.89
R. C. BOOTH ENTERPRISES
PRINT/REFERENCE
35.95
R. M. BOGGS CO.
REP. & MAIN. TO BLDG
1,305.91
R. R. BOWKER
PRINT/REFERENCE
109.72
RADIO SHACK
LUMBER/HARDWARE SUPP
19.33
RAINBOW CLEANERS & SHOE REPAIR
UNIFORM SERVICE
38.85
RANDALL'S SUPER VALU
FOOD
7.97
RANDOM HOUSE, INC.
BOOKS (CAT./CIR.)
12.93
RAPID BUSINESS SYSTEMS
OUTSIDE PRINTING
411.25
RAPIDS REPRODUCTIONS, INC.
MINOR OFFICE EQUIP.
19.81
REGENT BOOK CO., INC.
PRINT/CIRCULATING
43.24
RESEARCH TECHNOLOGY INTL.
AUDIO VISUAL SUP
24.95
RIGGAN CONCRETE FINISHERS
NON -CONTRACTED IMPRV
366.00
RIVER PRODUCTS CO.
ROCK
1,522.83
RON LECLERE SODDING & GRADING
AGRICULTURAL MATERIA
70.00
ROWLEY, NANCY
TRAVEL
3.00
RUMSEY, CHRISTINE
LESSONS
12.00
SANJO PRESS
BOOKS (CAT./CIR.)
9.45
SATELLITE INDUSTRIES, INC.
TOOLS & EQUIP. RENT.
508.00
SAYLOR LOCKSMITHING
MISCELLANEOUS SUPP.
8.81
SCHOOL AGE NOTES
BOOKS (CAT./CIR.)
53.20
SELZER CONST. CO., INC.
BUILDING IMPROVEMENT
2,480.00
SERVICEMASTER CLEANING SERV.
REP. &MAIN. TO BLDG
2,616.20
SHAFFER, DREW
EDP SOFTWARE
500.00
SIEG CO.
PLANT EQUIP REP. MAT
16.34
SILVER BURDETT CO.
PRINT/CIRCULATING
58.70
SISSING, CHRISTINE
LESSONS
12.00
SLEZAK, MICHAEL
LESSONS
6.00
SMEAL FIRE EQUIPMENT CO.
SAFETY CLOTHING
129.40
SOFTWARE -DIRECT
COMPUTER SOFTWARE
7.50
SONI, VIDU
MOVING EXP.
75.74
SPAZIANI, CAROL
FOOD
7,48
STAGG, WAYNE
CERTIFICATIONS
25.00
STANDARD BLUE
RECREATIONAL SUPP.
63.72
STEFFEN, JAMES
UNIFORM ALLOWANCE
38.54
STER'S AQUATIC SPORTS CENTER
FIRST AID & SAF. SUP
150.00
STEVE'S TYPEWRITER CO.
MINOR EQUIP. REPAIRS
35.00
STEVEN BRAUN CONSULTING
COMPUTER SOFTWARE
163.85
STEVENS SAND & GRAVEL CO., INC
SAND
478.65
STEWART, ERIC
WITNESS FEE
6.50
STOCKMAN, BUD
TRAVEL
24.49
STOCKMAN, KATHLEEN
LESSONS
17.00
STUTTES, SABRIELLE
LESSONS
6.00
SUNDBLAD, MARY
ZONING & SUBDV. FEES
200.00
SWARTZENDRUBER'S
MINOR EQUIP. REPAIRS
23.00
SWEET DOOR CO.
REP. & MAIN. TO BLDG
186.10
TECHNIGRAPHICS, INC.
OFFICE SUPPLIES
58.56
TERRACON CONSULTANTS, INC.
PROFESSIONAL SERVICE
1,397.25
THOMAS, SHERI
SAFETY SHOES
48.00
THORNDIKE PRESS
BOOKS (CAT./CIR.)
100.92
TIMEWORKS, INC.
COMPUTER SOFTWARE
14.70
TIVOLI ENTERTAINMENT
DISC.
361.90
/D/z
-I
=14
COUNCIL LISTING MAY 31, 1986
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
TOMLINSON, PAUL
BUILDING -ROOM RENTAL
150.00
TOWNCREST X-RAY DEPARTMENT
X-RAYS
77.00
TRADE SERVICE PUBLICATIONS
PRINT/REFERENCE
324.00
TRAF-O-TERIA SYSTEM, INC.
OUTSIDE PRINTING
280.00
TRUITT, DARELL
RESERVATIONS
4.00
TYPESETTING CONNECTION, LTD.
OUTSIDE PRINTING
570.00
U OF IA. BUSINESS OFFICE
WORK STUDY WAGES
500.91
U OF IA. EXTERNAL PROGRAMS
MEALS
227.36
U OF IA. INSTITUTE OF PUBLIC
PROFESSIONAL SERVICE
225.00
U. S. POST OFFICE
POSTAGE
11,850.00
UNIFORM DEN, INC.
UNIFORM CLOTHING
394.05
UNION SUPPLY CO., INC.
TOOLS
38.77
UNIVERSITY CAMERA
PHOTO SUPP. & EQUIP.
260.88
VANDERMOLEN CORP.
MINOR EQUIP REP. MAT
23.09
VERTA CORP.
TRAF. CONT. IMP. MAT
757.95
VIGLIOTTI, ROSANNA
LESSONS
12.00
VON BRIESEN & REDMOND, S. C.
PROFESSIONAL SERVICE
192.68
VOSS ELECTRIC SUPPLY CO.
ELECTRICAL SUPPLIES
525.36
WALGREENS
FILM PROCESSING
62.21
WASHINGTON PARK, INC.
BUILDING RENTAL
1,408.00
WATERSHED, INC.
WATER/SEWAGE CHEM.
75.80
WEAVER, MICHAEL
LESSONS
6.00
WEIDEMAN, MARY A.
ELECTRICITY
118.76
WERHANE, MARY ANNE
ENTRY FEES
5.00
WEST MUSIC CO.
CERTIFICATIONS
77.70
WEST PUBLISHING CO.
REFERENCE MATREIAL
279.50
WIDMER, TOMMY
UNIFORM ALLOWANCE
100.00
WINKLE, ALAN
MOVING EXP.
305.00
WONICK, JAMES
SAFETY SHOES
70.00
WORLD PRIORITIES, INC.
PRINT/CIRCULATING
5.00
YOREK, HEATHER
LESSONS
10.00
ZEARING TREE SERVICE
TREE TRIM/REMOVAL
2,625.30
ZYTRON
MICROFISCHE
434.75
FUND TOTAL
219,96283
/0/02
-7
r,
VENDOR NAME
FUND: DEBT SERVICE FU
VARIOUS BOND OWNERS
COUNCIL LISTING MAY 31, 1986
PRODUCT DESCRIPTION AMOUNT
COUNCIL LISTING MAY 31, 1986
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: CAPITAL PROJECTS
ARMSTRONG CO.
CRANE TRUST
FEDERAL EXPRESS CORP.
HANSEN LIND MEYER
HAWKEYE ENGINEERING CO., INC.
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IPERS
IPERS FOAB
METCALF & EDDY, INC.
METRO PAVERS, INC.
MURRAY'S EXCAVATING & GRADING
NNW, INC.
PLEASANT VALLEY NURSERY, INC.
SCI DATA SERVICES, INC.
SELZER CONST. CO., INC.
WINNEBAGO CONST., INC. AND
CONTRACTED IMPRV.
LAND PURCHASE
FREIGHT
ARCHITECTURAL SERV.
ENGINEERING SERVICES
INFO HAYNIE/PKG. BON
LEGAL PUBLICATIONS
IPERS
FICA
ENGINEERING SERVICES
CONTRACTED IMPRV.
CONTRACTED IMPRV.
ENGINEERING SERVICES
GRASS SEED
LONG DISTANCE CALLS
CONTRACTED IMPRV.
CONTRACTED IMPRV.
FUND TOTAL
22,950.00
1,000.00
31.25
12,222.32
112.00
6.25
156.60
731.91
650.46
8,925.00
537.50
8,356.85
1,159.53
75.60
7.87
87,726.76
60,881.39
5,531a29
/a/o.
a
-Al
COUNCIL LISTING MAY 31, 1986
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: ENTERPRISE FUNDS
A T & T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
575.22
ALLISON MECHANICAL SALES CO.
MISCELLANEOUS SUPP.
14.54
& SONS, I
MINOR EQUIP AT
42.20
AMERICANALTER
WATERWORKS ASSOC.
DUES&M
MEMBERSHIPS
49.00
ANDERSON, TODD
SAFETY SHOES
12.85
APACHE HOSE & RUBBER, INC.
MINOR EQUIP REP. MAT
114.87
ARMSTRONG CO.
BACHMAN, M.
CONTRACTED IMPRV.
22,899.08
BERRY, CAROLE
WATER OVERPAYMENT
WATER OVERPAYMENT
-32.74
BLUE CROSS & BLUE SHIELD
DENTAL INSURANCE
-31.70
739.11
BRINTON, EDWARD
REGISTRATION
365.00
BROTT, LUANN LORRAINE
WATER OVERPAYMENT
36.44
BROWN, DOROTHY
RAMP PERMITS
82.60
CAMERON, SCOTT
METERED SALES
223.08
CAPICASETOL PEMENT CO.
OPERATING
POWER & EQUIPMENT
EQUIPMENT RE1,
NTAL
600.00
CERTIFIED
WATER/SEWAGE CHEM.
843.33
CHALOUPKA, KERI
WATER OVERPAYMENT
26.65
CHASE MANHATTAN BANK, N.A.
REV BONDS INTEREST
350.00
CITY ELECTRIC SUPPLY, INC.
ELECTRICAL SUPPLIES
147.31
COLT INDUSTRIES
COMM. EQUIP. REP.
518.62
COMMERCIAL TOWEL SERVICE, INC.
LAUNDRY SERVICE
24.30
CONTRACTOR'S TOOL & SUPPLY CO.
TOOLS & MINOR EQUIP.
253.82
CONTROL DATA CORP.
COMM. EQUIP. REP.
3,383.00
CULLIGAN
DAILEY, THOMAS
EQUIPMENT RENTAL
37.35
DAKOTA PUMP, INC.
PARKING FINES, TRF.
MINOR EQUIP REP. MAT
3.00
461.86
DAVITT, PAT
WATER OVERPAYMENT
41.34
j DECO ENGINEERING PRODUCTS, INC
PRIOR YEAR ENCUMB.
42.03
DENNEY, DORIS
WATER OVERPAYMENT
37.01
DEREGULES, GARY
WATER OVERPAYMENT
-5.02
DICKEY'S SAVE -A -LOT
SANITATION SUPP.
17.70
DREA, DAVID
WATER OVERPAYMENT
21.96
DUSEJA, MONICA M
WATER OVERPAYMENT
9,25
ECONOMY CATALOG SALES
MINOR EQUIP.
64.67
EDIE, BARRY
WATER OVERPAYMENT
24.11
ELECTRIC MOTORS OF IOWA CITY
MINOR EQUIP. REPAIRS
125.94
EMERY, MARY LOU
WATER OVERPAYMENT
35.49
ERECT -A -TUBE, INC.
REP. & MAIN. TO BLDG
258.99
FLEETWAY STORES, INC.
MISCELLANEOUS SUPP.
113.91
FOSTER, LEWIS
WATER OVERPAYMENT
37.43
FRANTZ CONST. CO.
EQUIPMENT SERVICE
9,132.50
FRAZER, EMMETT
WATER OVERPAYMENT
11.04
GREENE, ROBERTA
WATER OVERPAYMENT
23.74
GRIFFIN PIPE PRODUCTS CO.
IMPROVEMENT MATERIAL
20,635.96
HACH BROTHERS CO., INC.
SANITATION SUPP.
173.29
HARRIS, JANA
WATER OVERPAYMENT
17.08
HAWKEYE LUMBER CO.
WATER/SEWAGE CHEM.
6,516.14
HENCIN, JAMES A.
WATER OVERPAYMENT
41.37
=14
VENDOR NAME
HILL, MARY LEE BENDT
HODGE CONST
HOLTSINGER, JOHN
HOWARD R. GREEN CO.
HSA-UWC OF IOWA CITY
HUPP ELECTRIC MOTORS
INDEPENDENT INSURANCE AGENTS
INDUSTRIAL CHEMICAL LAB.
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA ILLINOIS GAS & ELECTRIC
IOWA STATE TREASURER SALES
IOWA WATER POLLUTION CONTROLAX
IPERS
IPERS FOAB
JOHNSON COUNTY SEATS
KANEKO, KIYOHISA
KEATING, ROBERT
KENYON, MARK
KNUDEL, SHELLEY
KOCH SULFUR PRODUCTS CO.
L. H. KURTZ CO.
L. L. PELLING CO., INC.
LANDEEN, FRANCIS
LAW-DAVIS, KEN
LENOCH & CILEK
LINDER TIRE SERVICE
LINWOOD STONE PRODUCTS CO.
LUCKETT, KIRBY
LYNCH, MAUREEN J.
MARTIN, DANIEL %C E MARTIN ENG
MC DONALD, CLARK
MC KAY, KATHLEEN
MCMASTER-CARR SUPPLY CO.
METER PRODUCTS CO., INC.
MIDWEST JANITORIAL SERVICES
MIXON, WILLIAM A
MOHAN, MADHUKAR
MONTGOMERY ELEVATOR CO.
MOOTHART, BRUCE A
MOSE LEVY CO., INC.
MURRAY'S EXCAVATING & GRADING
MUTUAL BENEFIT LIFE INSURANCE
NAGLE LUMBER CO.
NASH, MARK
NORDQUIST, LYNDA LEE
NORLAB
NORTHWAY WELL & PUMP CO.
NORTHWESTERN BELL
NOYER, NANCY
OLD CAPITOL CAB CO.
COUNCIL LISTING I4AY 31, 1986
PRODUCT DESCRIPTION AMOUNT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
ENGINEERING SERVICES
WATER OVERPAYMENT
MINOR EQUIP. REPAIRS
WORKMEN'S COMP PREM.
SANITATION SUPP.
UTILITY MEETING LUNC
LEGAL PUBLICATIONS
CONCRETE
NATURAL GAS
SALES TAX COLLECTED
REGISTRATION
IPERS
FICA
AID TO AGENCIES
WATER OVERPAYMENT
PERMIT LOTS
WATER OVERPAYMENT
WATER OVERPAYMENT
ALUMINUM SULFATE
TOOLS
ASPHALT
WATER OVERPAYMENT
WATER OVERPAYMENT
SANITATION SUPP.
OPERATING EQUIP.
HYDRATED LIME
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
MISCELLANEOUS SUPP.
MINOR EQUIP REP. MAT
TECHNICAL SERVICE
WATER OVERPAYMENT
WATER OVERPAYMENT
REP. OF STRUCTURE
WATER OVERPAYMENT
BLDG. & CONST. SUPP.
CONTRACTED IMPRV.
DISABILITY INSURANCE
BLDG. & CONST. SUPP.
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER/SEWAGE CHEM.
MINOR EQUIP. REPAIRS
TELEPHONE EQUIP. FEE
WATER OVERPAYMENT
AID TO AGENCIES
37.43
17.66
24.02
6,000.00
38.43
896.70
20,489.40
140.36
47.17
40.43
2,546.48
31,629.08
5,248.11
126.00
11,601.32
14,534.91
8,025.27
-29.80
21.20
48.04
24.84
7,926.50
138.00
155.15
9.25
31.76
72.54
508.88
1,291.40
23.93
-44.13
26.87
41.34
-2.03
28.59
271.75
167.00
49.02
-38.40
1,279.57
29.80
81.45
4,716.48
866.40
40.75
-30.57
30.78
237.60
722.15
992.09
14.32
927.75
=l�
COUNCIL LISTING MAY 31, 1986
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
PAUL'S
SANITATION SUPP.
51.26
PLEASANT VALLEY NURSERY, INC.
TOOLS
811.50
PLUMBERS SUPPLY CO.
SANITATION SUPP.
444.03
POWERS, SUSAN
WATER OVERPAYMENT
12.36
PRO -ROD
TOOLS
340.00
PURE WATER SUPPLY
MISCELLANEOUS SUPP.
32.50
PYRAMID SERVICE, INC.
BLDG. & CONST. SUPP.
4.10
R. M. BOGGS CO.
REP. OF HTG. EQUIP.
522.26
RADIO SHACK
TOOLS & MINOR EQUIP.
84.88
RAINES & ASSOCIATES, INC.
COMM. EQUIP. REP.
147.75
RED BIRD SERVICE, INC.
WATER/SEWAGE CHEM.
52.78
RIVER PRODUCTS CO.
ROCK
1,477.95
ROTO -ROOTER
REP. & MAIN. TO BLDG
187.50
SCHIPPER, ADAM J.
WATER OVERPAYMENT
-25.88
SCHLUETER, LEON
SAFETY SHOES
45.75
SCOTT, CAROLYN
WATER OVERPAYMENT
27.84
SELECTED WORKS
WATER OVERPAYMENT
-30.72
SETON NAME PLATE CORP.
MISCELLANEOUS SUPP.
111.67
SIEG CO.
MISCELLANEOUS SUPP.
30.59
SINCLAIR, KAREN
WATER OVERPAYMENT
29.59
SMITH, KEVIN
WATER OVERPAYMENT
39.41
SMITH, SCOTT
WATER OVERPAYMENT
14.50
STANLEY CONSULTANTS
ENGINEERING SERVICES
8,586.90
STARK, BRENT
WATER OVERPAYMENT
-5.33
STATE OF IOWA BUREAU OF LABOR
REPAIR & MAINT.
212.00
STEVENS SAND & GRAVEL CO., INC
DIRT
508.16
SUN, CECILE CHU-CHIN
WATER OVERPAYMENT
-30.57
TELECONNECT-TELEPHONE SYSTEMS
COMM. EQUIP. REP.
200.00
TIMMS, BARRY
WATER OVERPAYMENT
34.48
TOMAS, CURTIS
WATER OVERPAYMENT
27.85
TOWNCREST INVESTMENT ASSOC
WATER OVERPAYMENT
50.00
TRIPLE D EQUIPMENT CO., INC.
PLANT EQUIP REP. MAT
156.08
TRU GREEN CORP.
WATER OVERPAYMENT
158.94
U OF IA. HYGIENIC LABORATORY
TECHNICAL SERVICE
89.00
UNION SUPPLY CO., INC.
FLUIDS GASES & OTHER
68.64
VOLLBRECHT, BOB
MINOR EQUIP.
45.00
VONK, BRIAN
WATER OVERPAYMENT
20.99
VWR SCIENTIFIC, INC.
LABORATORY CHEMCIALS
151.34
WARROR, MARGARET
WATER OVERPAYMENT
-19.03
WATER PRODUCTS CO.
WATER SYS. IMP. MAT.
1,048.29
WELCH SYSTEMS
OFFICE EQUIP. REPAIR
697.00
WITTENBERG, JOHN R.
WATER OVERPAYMENT
-6.68
WRIGHT, PRISCILLA
TECHNICAL SERVICE
24.00
FUND TOTAL
209,556670
t"
COUNCIL LISTING 14AY 31, 1986
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: TRUST AND AGENCY
A T & T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
56.20
ALDERMAN -WILSON & ASSOC., INC.
FIRE & CASUALTY INS.
25.00
ANNIE GRAHAM & CO.
OUTSIDE PRINTING
20.00
AS YOU LIKE IT
MEALS
49.85
B. DALTON
BOOKS (CAT./CIR.)
28.96
BAILEY, WENDY
ELDERCRAFT SHOP SALE
7.50
BAKER & TAYLOR CO.
BOOKS (CAT./CIR.)
550.75
BEAUTIFUL LAND PRODUCTS
MISCELLANEOUS SUPP.
33.95
BLUE CROSS & BLUE SHIELD
HEALTH/DENTAL INS.
82,837.38
BOLDT, EDITH
ELDERCRAFT SHOP SALE
21.00
BOWERS, ROBERT
ELDERCRAFT SHOP SALE
5.50
BRANNAN, GEORGIA
ELDERCRAFT SHOP SALE
5.00
BREESE, ADA
ELDERCRAFT SHOP SALE
9.00
BROWN, FLORENCE
ELDERCRAFT SHOP SALE
2.40
BUCKLEY, MILDRED
ELDERCRAFT SHOP SALE
8.00
CANO, MARY
ELDERCRAFT SHOP SALE
1.50
CERNY, IRENE
ELDERCRAFT SHOP SALE
33.00
CHARMERS MARKET
FOOD
691.60
CLOVER, MARGARET
ELDERCRAFT SHOP SALE
3.00
COCA-COLA BOTTLING CO.
POP
110.40
DAVIDSON, JEFF
TRAVEL
49.58
DENSON, MAXINE
ELDERCRAFT SHOP SALE
1.50
DETWEILER, OREN
ELDERCRAFT SHOP SALE
8.00
ECONOMY ADVERTISING CO.
GRAPHIC SUPPLIES
250.80
ENGLERT, EDNA
ELDERCRAFT SHOP SALE
2.00
FIALA, DOROTHY
ELDERCRAFT SHOP SALE
12.00
FIALA, MABEL
ELDERCRAFT SHOP SALE
2.25
FORSYTHE, PATRICIA
STAMPS
192.04
FOX, MARGARET
ELDERCRAFT SHOP SALE
4.00
FROHWEIN OFFICE SUPPLY
OFFICE SUPPLIES
42.78
FUND-RAISING INSTITUTE
REFERENCE MATREIAL
34.95
G. K. HALL & CO.
BOOKS (CAT./CIR.)
16.15
GRESLICK, VIOLETTE
ELDERCRAFT SHOP SALE
6.00
HILLS ELEMENTARY SCHOOL
AID TO AGENCIES
585.00
HOOVER SCHOOL
AID TO AGENCIES
820.50
HUGHES, NELLIE
ELDERCRAFT SHOP SALE
9.00
INDEPENDENT INSURANCE AGENTS
WORKMEN'S COMP PREM.
3,520.05
INGRAM
BOOKS (CAT./CIR.)
4.54
IOWA CITY PETTY CASH
TRAINING SUPPLIES
4.28
IOWA CITY PRESS -CITIZEN
PRINT/REFERENCE
561.43
IOWA DEPT. OF JOB SERVICE
MISCELLANEOUS
767.91
IOWA ILLINOIS GAS & ELECTRIC
ELECTRIC
43.45
IOWA MEMORIAL UNION - CATERING
PROFESSIONAL SERVICE
45.03
IPERS
IPERS
546.91
IPERS FOAB
JOHNSON COUNTY SHERIFF
FICA
MISCELLANEOUS
761.43
502.25
JUSTICE, GLADYS
ELDERCRAFT SHOP SALE
20.00
KOHLSCHEEN, FERN
ELDERCRAFT SHOP SALE
15.00
LANGENBERG, JOE
ELDERCRAFT SHOP SALE
10.00
/D/2
-Al
r-
`1
-Al
COUNCIL LISTING MAY
31, 1986
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
LEWIS, DIANA
SANITATION SUPP.
9.00
LONGFELLOW SCHOOL
AID TO AGENCIES
250.00
LYNCH, MINNIE
ELDERCRAFT SHOP SALE
3.50
MATHES, MRS. LORNA
ELDERCRAFT SHOP SALE
22.50
MCELROY, PEG
LOCAL MILEAGE
88.30
MCGINNESS, MRS. EDGAR
ELDERCRAFT SHOP SALE
9.75
MEADE, THELMA
ELDERCRAFT SHOP SALE
20.00
MICKEL, MAXINE
ELDERCRAFT SHOP SALE
12.00
MILLER, LAVINA
ELDERCRAFT SHOP SALE
5.50
MOTT'S DRUG STORE
PRINT/CIRCULATING
154.00
MURRAY, PAT
MEALS
10.00
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
11.96
NORTHWESTERN BELL
TELEPHONE EQUIP. FEE
251.82
PEPSI -COLA BOTTLING CO.
POP
152.44
PIEPER, JUNE
ELDERCRAFT SHOP SALE
15.00
POYNTER, LEE
ELDERCRAFT SHOP SALE
4.50
PRATT AUDIO-VISUAL & VIDEO
MISCELLANEOUS SUPP.
202.00
PRESTON ENTERPRISES
BUILDING RENTAL
350.00
R. C. BOOTH ENTERPRISES
BOOKS, MAG., NEWSPAP
35.95
RIVER CITY SPORTS, INC.
OUTSIDE PRINTING
77.40
ROBINSON, RITA
ELDERCRAFT SHOP SALE
10.50
ROCKWELL, MELODY
TRAVEL
143.59
ROSSER, JIM
CERTIFICATIONS
40.00
ROURKE, ELLA
ELDERCRAFT SHOP SALE
9.00
RUSSELL, MARY
ELDERCRAFT SHOP SALE
3.00
RUSSELL, RUTH
ELDERCRAFT SHOP SALE
3.00
SALISBURG, MARGE
ELDERCRAFT SHOP SALE
38.00
SCHEFFLER, PAT
ELDERCRAFT SHOP SALE
11.75
SCHINDLER, NAOMI
ELDERCRAFT SHOP SALE
5.00
SCHMEICHEL, MARIE
ELDERCRAFT SHOP SALE
7.00
SCHNOEBELEN, MARTHA
ELDERCRAFT SHOP SALE
3.50
SEYDEL, MARY
ELDERCRAFT SHOP SALE
13.00
SLADEK, FRANCES
ELDERCRAFT SHOP SALE
7.65
SNIDER, MABEL
ELDERCRAFT SHOP SALE
10.00
SOUTHEAST JR. HIGH SCHOOL
AID TO AGENCIES
80.00
TADLOCK, ROLENE
ELDERCRAFT SHOP SALE
8.75
TAYLOR RENTAL CENTER
TOOLS & EQUIP. RENT.
101.65
TECHNIGRAPHICS, INC.
OUTSIDE PRINTING
5,133.64
TELECONNECT
LONG DISTANCE CALLS
5.75
THORNDIKE PRESS
BOOKS (CAT./CIR.)
26.18
U OF IA. MEDICAL SERVICES
MEDICAL SERVICE
465.00
U. S. POSTAL SERVICE
STAMPS
317.00
VARIOUS RETIREES
MONTHLY BENEFITS
1,146.00
WADSWORTH, MELBA
ELDERCRAFT SHOP SALE
4.00
WASHINGTON PARK, INC.
BUILDING RENTAL
330.00
WEST HIGH SCHOOL
AID TO AGENCIES
736.20
WILLIAMS, LUCILLE
ELDERCRAFT SHOP SALE
27.50
WILSON, DOROTHY
ELDERCRAFT SHOP SALE
1.60
YOUNKERS
ADVERTISING
ZEPHYR COPIES
OUTSIDE PRINTING
31.60
`1
-Al
VENDOR NAI
i
COUNCIL LISTING MAY 31, 1986
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
191 17 ■ 1 P I l7:[�I�]9I I tr:I �.ixl �f [�i
A T & T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
304.78
AAA TRAVEL AGENCY
AIR FARE
1,470.00
ADNIL ENTERPRISES
MISCELLANEOUS SUPP.
119.00
AGGREGATE EQUIPMENT & SUPPLY
GENERAL EQUIPMENT
41.72
AHERN/PERSHING
OFFICE SUPPLIES
534.74
ALEXANDER, PHYLLIS
TRAVEL ADVANCE
465.00
ALLIED BUSINESS SYSTEMS
OFFICE SUPPLIES
112.02
ALTORFER MACHINERY CO.
LANDFILL EQUIPMENT
91.54
AMERICAN PUBLIC TRANSIT ASSOC.
REGISTRATION
295.00
AUTOMATED OFFICE SYSTEMS
PHOTOCOPY SUPPLIES
332.57
B & B AUTO PARTS
BUSES
69.97
B. R. S. OF IOWA
REIMB FOR DAMAGES
41.64
BANKERS ADVERTISING CO.
OUTSIDE PRINTING
62.00
BISHOP, TERRENCE
DEPOSITS
30.00
BLUE CROSS & BLUE SHIELD
HEALTH/DENTAL INS.
1,571.32
BOB ZIMMERMAN FORD, INC.
TWO -TON TRUCKS
388.27
BOGS, DONNA
TRAVEL ADVANCE
17.00
BOREN, HARRY
TRAVEL ADVANCE
30.00
BREESE CO., INC.
TWO -TON TRUCKS
1,098.34
BRISBEN, MELINDA
LAND RENTAL
15.92
BUESING'S AUTOMOTIVE
ST. CLEANING & REP.
54.49
CAPITOL IMPLEMENT CO.
ST. CLEANING & REP.
96.45
CAPITOL PROPANE GAS CO., INC.
FUELS
90.82
CERTIFIED
MISCELLANEOUS SUPP.
107.63
CHARLES GABUS FORD
AUTO & LIGHT TRUCK
212.40
CHUCK SMITH DISTRIBUTING, INC.
TWO -TON TRUCKS
67.72
CITY ELECTRIC SUPPLY, INC.
MISCELLANEOUS SUPP.
112.05
CONSUMERS COOPERATIVE SOCIETY
GASOLINE
2,750.32
CONTRACTOR'S TOOL & SUPPLY CO.
TOOLS
192.48
CORALVILLE FRAME & AXLE SERV.
GENERAL EQUIPMENT
24.00
CUSTOM HOSE AND SUPPLIES, INC.
GENERAL EQUIPMENT
217.36
DAILY IOWAN
ADVERTISING
149.04
DES MOINES IRON CO.
GENERAL EQUIPMENT
39.95
DES MOINES SANITARY SUPPLY CO.
MISCELLANEOUS SUPP.
108.70
DESIGN ENGINEERS
CONSULTANT SERVICES
75.00
DON'S TRUCK SALES, INC.
TWO -TON TRUCKS
49.20
DWAYNE'S RADIATOR SERVICE
AUTO & LIGHT TRUCK
35.00
ELECTRIC MOTORS OF IOWA CITY
MINOR EQUIP. REPAIRS
6.00
ELLIOTT EQUIPMENT CO.
ST. CLEANING & REP.
1,011.76
EMBREE, GARY
TRAVEL
598.70
EMERGENCY MEDICAL PRODUCTS
EDUC./TRAINING SUPP.
160.24
ENERGY EFFICIENCY SYSTEMS, INC
OPERATING EQUIP.
2,412.68
ERTZ, RICK
TRAVEL ADVANCE
65.00
FESLER'S, INC.
AUTO & LIGHT TRUCK
27.87
FISHER CONST.
DEPOSITS
100.00
FLEETWAY STORES, INC.
MISCELLANEOUS SUPP.
27.51
FLXIBLE CORP.
BUSES
5,066.97
FORBES BUSINESS GROUP, INC.
BOOK(S)
24.95
FOUNTAIN'S TRANSMISSION
VEHICLE REPAIRS
30.00
to/ SL
COUNCIL LISTING MAY 31, 1986
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FROHWEIN OFFICE SUPPLY
GENERAL MOTORS CORP.
OFFICE SUPPLIES
23.29
GLASGOW, JIM
BUSES
DEPOSITS
2,259.11
GLASS SERVICES
GLOBE GLASS & MIRROR CO.
VEHICLE REPAIRS
100.00
360.66
GLOBE MACHINERY & SUPPLY CO.
GRAHAM & SONS
BUSES
MISCELLANEOUS SUPP.
350.83
127.81
HOUDIESEL CO.
GRAHAM BRAKE & DIESEL
DEPOSITS
100.00
INC.BUSES
HAMM BROTHERS CO., .
HAUSMA DEBORAH
MISCELLANEOUS SUPP.
614.00
134.51
HAUSMAN BUS SALES & PARTS CO.
LIBRARY ASSN FILE
BUSES
10.00
HAWKEYE INTERNATIONAL TRUCKS
HSTATE BANK
TRUCKS
630.12TWO-TON
114.70
HERBERT, HOWARD
MISCELLANEOUS TRANS
DEPOSITS
835,608.15
HERMAN M. BROWN CO.
HILLTOP D -X CAR WASH
ST. CLEANING & REP.
40.00
36.14
HOLIDAY WRECKER & CRANE SERV.
CAR WASHES
TOWING
108.00
HOOTMAN CAR WASH
HUFF, SHAWN
VEHICLE REPAIRS
1,559.44
30.00
HUFF, TAMMY
TECHNICAL SERVICE
TECHNICAL SERVICE
15.07
IBM CORP.
INDEPENDENT INSURANCE AGENTS
OFFICE SUPPLIES
15.07
52.20WORKMEN'S
IOWA CHAPTER APA
COMP PREM.
OTHER (DENVER BOOT)
650.87
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
DOOR PARTS/MCDERMOTT
125.00
12.38
IOWA GLASS DEPOT
LEGAL PUBLICATIONS
VEHICLE REPAIRS
336.54
IOWA ILLINOIS & ELECTRIC
GAS
649.74
IOWA INDUSTRIALAPRODUCTS, INC.
TOOLS
1,009.04
IOWA STATE BANKMISCELLANEOUS
IPERS
138.43
1,832.20
IPERS FOAB
IPERS
FICA
2,539.64
JEFFERSON BANK OF MISSOURI
JIM'S PETROLEUM MAINTENANCE
COMMUNICATION EQUIP.
3 271.60 153.12
JONES OIL CO., INC.
MINOR EQUIP REP. MAT
GASOLINE
57.00
KAR PRODUCTS, INC.
KART, MARIAN
TRUCKS
20,779.70TWO-TON
436.92
JIM
TRAVEL ADVANCE
840.00
KUJACZYNKEITH,
DON
SAFETY SHOES
SAFETY SHOES
54.96
LAWRENCE BR
LAWRENCE BRCS. AUTOMOTIVE
LAWRENCE MACHINE SHOP
MISCELLANEOUS SUPP.
45.55
52.11
LENOCH & CILEK
ST. CLEANING & REP.
TOOLS & MINOR EQUIP.
152.29
LEWIS MOTOR SUPPLY, INC.
LINDER TIRE SERVICE
GENERAL EQUIPMENT
48.80
63.21
LINN COUNTY SHERIFF
VEHICLE REPAIRS
SHERIFF FEE
4,227.73
LONGLEY TIME SYSTEMS
LUNDELL, JOHN
OFFICE EQUIP. REPAIR
24.90
30.00
LYNCH, KAREN
TRAVEL ADVANCE
REIMS FOR DAMAGES
201.00
LYVERS, ALAN LEON
MANARY TOOL & SUPPLY CO.
SAFETY SHOES
26.50
70.00
MARTIN BROTHERS
MCFALL'S AUTO TRIM
TOOLS
AUTO & LIGHT TRUCK
139.89
286.33
MCKAY COMPUTER SERVICES, INC.
VEHICLE REPAIRS
110.00EDUC./TRAINING
SUPP.
25.00
t --
COUNCIL LISTING MAY 31, 1986
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
MICHELIN TIRE CORP.
MIDWEST OFFICE PRODUCTS
TWO -TON TRUCKS
OFFICE SUPPLIES
2,203.48
MIDWEST WHEEL COMPANIES
TWO -TON TRUCKS
139.50
146.46
MILLER, HARVEY
MODERN BUSINESS SYSTEMS, INC.
TRAVEL ADVANCE
PHOTOCOPY SUPPLIES
185.00
MOORMAN EQUIPMENT CO.
BUSES
649.75
MORELAND, JOHN
DEPOSITS
771.99
1,000.00
MUNCIE RECLAMATION AND SUPPLY
BUSES
1,506.12
MUTUAL BENEFIT LIFE INSURANCE
MUTUAL WHEEL CO.
DISABILITY INSURANCE
230.36
NAGLE LUMBER CO.
TWO -TON TRUCKS
MISCELLANEOUS SUPP.
599.80
NEOPART
BUSES
117.86
NEW METHOD EQUIPMENT CO., INC.
GARBAGE TRUCKS
3,040.99
694.93
NORTHWESTERN BELL
O'MALLEY, KEVIN
TELEPHONE EQUIP. FEE
813.01
OLD DOMINION BRUSH
TRAVEL ADVANCE
ST. CLEANING & REP.
330.00
OTTSEN OIL CO., INC.
GREASE & OIL
39.38
225.04
PAWNEE CO.
PEDERSON-SELLS EQUIPMENT CO.
PARK & REC. EQUIP.
GENERAL EQUIPMENT
18,612.82
PLUMBERS SUPPLY CO.
TWO -TON TRUCKS
69.56
41.12
POWER BRAKE IOWA, INC.
PPG INDUSTRIES, INC.
TWO -TON TRUCKS
52.83
PYRAMID SERVICE, INC.
PAINT & SUPPLIES
ST. CLEANING & REP.
57.84
QUAD CITIES, INC.
TOOLS
344.17
QUAD CITY BRAKE SUPPLY, INC.
AUTO & LIGHT TRUCK
453.32
70.04
RATHKE, LLOYD
REICHARDT, STEVE
TRAVEL ADVANCE
258.00
SADLER POWER TRAIN
SAFETY SHOES
TWO -TON TRUCKS
50.00
SAVIN CORP.
OFFICE EQUIP. RENTAL
9,426.30
194.87
SCHINTLER BROS. CONST.
DEPOSITS
500.00
SCHINTLER BROTHERS CONST.
DEPOSITS
500.00
SEREDUCK, NANCY
TRAVEL ADVANCE
38.00
SIEG CO.
SUEPPEL, PAUL
TWO -TON TRUCKS
1,201.42
TECHNIGRAPHICS, INC.
TRAVEL ADVANCE
OFFICE SUPPLIES
325.00
TELECONNECT-TELEPHONE SYSTEMS
COMM. EQUIP. REP.
24.25
150.00
TENNANT CO.
UNION BUS DEPOT
ST. CLEANING & REP.
311.11
VARIOUS RETIREES
FREIGHT
MONTHLY BENEFITS
8.00
34,821.88
VAUGHAN, LEIGH
DEPOSITS
30.00
VITOSH STANDARD
CAR WASHES
112.00
VITOSH, ROSEMARY
TRAVEL ADVANCE
500.00
VOSS PETROLEUM CO., INC.
GREASE & OIL
1,803.37
WALTERS, JIM
LAND RENTAL
127.60
WEEG COMPUTING CENTER
DATA PROCESSING
130.77
WINEBRENNER FORD, INC.
VEHICLE REPAIRS
162.17
XEROX CORP.
PHOTOCOPY SUPPLIES
71,520.12
FUND TOTAL
..............
1,056,274.90
/O/2
-Al
r
COUNCIL LISTING MAY 31, 1986
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: SPECIAL REVENUE FUND
A T & T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
33.18
ALTERNATIVES FOR THE OLDER
BOOKS, MAG., NEWSPAP
8.00
AMERICAN REAL ESTATE, LTD.
APPRAISAL SERVICES
750.00
B & L ZIMMERMAN CONST. LTD.
CONTRACTED IMPRV.
12,101.95
BLUE CROSS & BLUE SHIELD
DENTAL INSURANCE
25.16
CREDIT BUREAU OF IOWA CITY
DUES & MEMBERSHIPS
20.00
DROP, CHRISTOPHER & ANNE MARIE
BUILDING IMPROVEMENT
84.15
DROP, CHRISTOPHER AND
BUILDING IMPROVEMENT
280.33
DUFFEY, KENNETH AND SHERRY
BUILDING IMPROVEMENT
2,050.00
ELDERLY SERVICES AGENCY
AID TO AGENCIES
1,623.54
GOODWILL INDUSTRIES
ARCHITECTURAL SERV.
5,759.10
HUNTER, DWIGHT
BUILDING IMPROVEMENT
3,418.10
INDEPENDENT INSURANCE AGENTS
WORKMEN'S COMP PREM.
10.48
IOWA CITY PETTY CASH
PIP PRINTING
19.12
IOWA CITY PRESS -CITIZEN
LEGAL PUBLICATIONS
87.68
IPERS
IPERS
497.17
IPERS FOAB
FICA
647.45
JOHNSON COUNTY ABSTRACT
ABSTRACTS
425.00
JOHNSON COUNTY SEATS
AUTO RENTAL
18.00
KOTTEMANN, BRENT & PAM
BUILDING IMPROVEMENT
72.39
MILKMAN, MARIANNE
TRAVEL
80.21
MOEN, MONICA
TRAVEL
152.58
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
43.68
NORTHWESTERN BELL
TELEPHONE EQUIP. FEE
83.34
PENZINER, MARJORIE AND LAM
BUILDING IMPROVEMENT
260.00
ROBERTS, STEPHEN AND EDWARD
BUILDING IMPROVEMENT
1,014.00
FUND TOTAL
c 29,56461
/D/a-
-Al
t.
--.IQ
COUNCIL LISTING 14AY 31, 1986
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: HOUSING AUTHORITY
CITY OF IOWA CITY
VARIOUS LANDLORDS
TOTAL - VARIOUS TENANTS
TOTAL - VARIOUS TEN
TOTAL - VARIOUS LAN
APRIL EXPENSES 13,974.03
RENT 1,374.00
RENT 5,746.50
--..� O A9C 00
1k.
COUNCIL LISTING MAY 31, 1986
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
, j
1'nim na0itl
Ltli
`�� Iowa Department of Transportation
'4- Highway Division Ames, Iowa 50010
Application to Perform Work Within Slate Ilighway Right of Way
Permit Number
52-A70
County Johnson
Project Iowa City Veteran's
Administration Hospital
Applicant:
Veteran's Administration Hospital
Name of Individual or Campan)•
Highway 6 West, Iowa City, Iowa
Address
Approval is hereby requested to enter within the state highway right of way and to do grading and build or modify drainage
structures incidental thereto. Proposed work is shown on the attached plat and cross sections, and further described as follows:
Fe--Yt-Fp1
9 6 W ofonlighxay No. 6
The proposed work is located in See. Wt. 79N Range
Miles
westdowntown Iowa City
from I'lacc, lawn, Iitc.
Direction 19+50 24+25 South
Prom station �--
+ to Station the Side
AGREEMENTS
The applicant agrees that if granted a permit to do said work the following stipulations shall govern.
I. The applicant shall take all reasonable precautions during construction and future maintenance to protect and safeguard the lives
and property of the traveling publicand shall save the State and the Iowa Department of Transportation harmless of nny damage or
losses that may be sustained by the traveling public on account of such construction or maintenance operations.
2. The applicant shall hold the State and the Iowa Department of Transportation harmless of any damage that may result to said
highway because of the construction or maintenance of the facility, and Shall reimburse the State or the Iowa Department of
Transportation for any expenditures that the State of Iowa or the Department of Transporta tion may have to make on said highway on
account of said applicant's construction.
3. The applicant, and his contractors, shall carry on construction and maintenance with serious regard to the safety of the public.
Traffic protection shall be in accordance with Part VI of thecurrent Iowa Department of Transportation Manual on Unifol nI T r ffic
Control Devices for Streets and Highway's. The Department will loan the required signs to the applicant who shall be responsible for
placing the signs and covering or removing when not in use. Flagging operations are the responsibility of the applicant.] heapPlicmu
shall return the signs upon completion of the construction operation.
4. Tile applicant shall seed and mulch all disturbed areas within the highway Tight of way and shall be responsible for the regct:nivc
cover until it becomes well established. Any surfaced areas such as driveways or shoulders and sodded waterways and plantings which
arc disturbed shall be restored to their original condition.
5. If the proposed work results in n pool of water on the applicant's property. Ibis PO
el of water will he exclusively owned, controlled.
and maintained by the applicant. That part of the modification located on highway right of way will be nmintained by the Iowa
Department of Transportation for road purposes only.
6. The applicant shall maintain any drainage structure built within the right ofway that is hail for the henef it of theapPlicant and not
neccs::ary for highway use.
7. This permit is subject really laws now in effect or any laws which maybe hereafter enacted and all npPlicahle rules and regulations
of local, state and federal agencies.
S. This permit is subject to all the rules and regulations of the Imsa DeP:uunenl nl'franspsaIol i tire
mrd u, re nwillinn by the Iowa
q, Dtep ,Intent of Transportationat anytime when, in thcjudgmcnt of the Department is iz nccasa ry in the improsrnu'm o�n 'n e
rweoY the'higlrway or for other reasonable cause.
r-
9. The applicant agrees to give the Iowa Department of Transportation 48 hours notice of intention to start construction or perforin
maintenance on the highway right of way. Said notice shall be made in writing to the Resident Maintenance Engineer whose nes me turd
address is shown below. Any modifications to the proposed work shall be approved by the Department prior to making the change.
10. All proposed work covered by this permit shall beat the applicant's expense. The applicant sha II reimburse i he Iowa Department
of Transportation for any materials removed from the highway right of way described as follows:
The proposed grading will be fill work only. No existing material will be removed.
Applicant
Veteran's Administration Hospital C] 30 •�L
. m,. -r A.,... Date
ttIl�sa�`��nty 1` —'1 -�
Recommendation Of Conservation District (if a conservation type project)
0y
Signature
Approval Of City Or Town (if proposed work is within an incorporated town or city, the Council of said town or city must grant
approval)
"The undersigned city or townsjoins in the grants embodied in the above permit executed by the Iowa Department of Transportation
on condition that all of the covenantsand undertakings therein running to the Iowa Department of Transportation shall inure to the
benefit of the undersigned city or town and said permit is approved below by the delegated city or town official.
By
Signature
Department Of Transportation Approval
Recommended
Resident Maintenance Engineer
Approved District Engineer
Federal Highway Administration Approval (if required)
Ey Division Engineer
The applicant shall send notice of date of entry on highway right of way to:
Resident Maintenance Engineer
5 copies of application must be filed with District Engineer
Iowa Department of Transportation
rr�
4.R. i .3 ,`e
Address
Dam
Dam
Date
/013
40
•vr�•l YI• w iue�iu�4... 11..[\ �� + ♦ vr�—a Nelra�.r.
��w v[.uuo.onxm..nox xomru .N�.i«„.. /'' • % ....wn r..+.•.._..,�a.. ♦,�,.,..
1
a
rmmsioo:s 0IowaDepartmentofTransportation
lou `l IIIGIIWAY DIVISION
Application for use of County - Johnson
Highway Right of Way for -
Utilities Accommodation Permit No.
Applicant: IIrdvwra4ty of Tori .
IN.m..to.rcq
im Cit? Iew ssiso�_
leddmml loin 6w.1 arm a'wn
Iowa Department of Transportation
Ames; Iowa 50010 -
Gentlemen:
Approval is hereby requested for the use of Primary Highway 1 in Sec.
INumeeq
T It , R 6VJammee County �iRlis,
'= Two City
mn.nroro (N... U... m.a
at Highway Stations) No. Kdf�te CQLtel for the accommodation of an 131( •1•ntried line
line for the transmission of
The installation shall consist of•• e -m— I•• APA Go= •91N eleettrial eeAl�fi!
neodm ,�rre�l
Mba* 404" � eMKet• !•41 ` •ts4i�etlaea •erfandlas VGJW41 4Aaden"d
a. a
and will be located as shown on the detailed plat attached hereto.
AGREEMENTS: The utility company, corporation,applicant, permit holder or licensee,(hereinafter referred to as the permit holder)
agrees that the following stipulations shall govern under this permit.
I. The location, construction and maintenance of the utility installation covered by this application shall be in accordance with the
current Iowa Department of Transportation Utility Accommodation Policy.
2. The installation shall meet the requirements of local municipal, county, state, and federal laws, franchise rules, and regulations,
regulations and directives of the Iowa State Commerce Commission, Utilities Division, the Department of Water, Air and Waste
Management, all rules and regulations of the Iowa Department of Transportation, and any other laws or regulations applicable.
J. The permit holder shall be fully responsible for any future adjustments of its facilities within the established highway right of way
caused by highway construction or maintenance operations.
4. The Iowa Department of Transportation shall give the permit holder at least 48 hours notice of any proposed construction or
maintenance work, on either existing or newly acquired right-of-way, that is likely to conflict with the installation belonging to the
permit holder in order that the permit holder may arrange to protect its facilities.
5. The State of Iowa and the Iowa Department of Transportation assume no responsibility for damages to the permit holder's
propertyoccasioned by any construction ormaintenance operations on said highwayif permit holder has been notified in accordance
with stipulation number 4 above or if the facilities is not located in accordance with [his permit.
6. Tire permit holder shall lake all reasonable precaution during the construclionand maintenance of said installations to protect and
safeguard the lives and property of the traveling public and adjacent property owners.
7. The permit holder agrees to give the Iowa Department of Transportation forty-eight hours' notice of its intention to start
construction on the highway right-of-way. Said notice shall be made to the Engineer whose name is shown below.
8. The permit hold cr agrees to at all times give the Iowa Depa rimcm of Transporin tion timely notice of i mention to perform routi nc
maintenance within the right-of-way. Said notice shall be to the Engineer whose name is shown below.
9. The permit holder,and its contractors, shall carry on the construction or repair ofthe accommodated utility with serious regard to
the snfety of the public. Traffic protection shall be in accordance with Part VI of the current Iowa Department of Transportation
Manual on Uniform Traffic Control Devices for Streets and Highways.
10. Flagging operationsarc the responsibilityof the permit holder. The original placement of signsand removal on completion of the
work shall be accomplished by the permit holder.
I I. operations in the construction and maintenance of said utility installation shall be carried on in such a manner as to cause•'
of Im�rfrrrnrn to or diornminn of traffic on said hiehway. /0/ T
`1
12. The permit holder shall be responsible for any damage that may result to said highway because of the construction operati 11, or
maintenance of said utility, and shall reimburse the State of Iowa or the Iowa Department of Transportation anyexpendimr�tl at the
State of Iowa or the Iowa Department of Transportation may have to make on said highway because of said Permit H Idtr's s utility
having been constructed, operated, and maintained thereon. y
13. The permit holder shall idcmnifyand save harmless the State ofIowa, and the Iowa Department ofTranporn' tationfromanyand
all causes of action, suits at law or in equity, or losses, damages, claims, or demands, and from any and all liability and expense of
whatsoever nature for, on account of, or due to the acts or ommissions of said Permit holder's officers, members, agents, representa-
tives, contractors, employees or assigns arising out of or in connection with its (or their) use or occupancy of the public highway under
this permit.
14. Non-compliance with any of the terms of the Iowa Department of Transportation policy, permit, or agreement, may be
considered cause for shut -down of utility construction operations or withholding of relocation reimbursement until compliance is
assured, or revocation of the permit. The cost of any work caused to be performed by the State in removal of non -complying
construction will be assessed against the permit holder.
15. A copy of the approved permit shall be available on thejob site at all times for examination by Department of Transportation
officials.
16. This permit shall terminate 20 years from date ofapproval forgas and water mains outside the corporate limits of a municipality
in accordance with the Code of Iowa, Chapter 320. Renewal may be requested.
17. The following special requirements will apply to this permit:
APPLICANT:
TM AM= Opriratlon
Mall rt e.na ,
1603 22nd it.. Sulu 203
Add..,,
By q 6G41 I
K. 0hde Iia Pros.
Date 1086
Nest Diss Moine• L 30265
APPROVAL OF CITY OR TOWN
(If propos 'nc is within an' orporatcd town or city, the Council of said town or city must grant approval for installation.)
"Th and •rsigncd city tow jai ns the grants embodied in the above permit executed by the Iowa Department of,
f l'ransporlation
on con tion at all f th coven nis and undertakings tlierein running to the Iowa Department of Transportation shall insure to the
benefit of h .0 der gn city wn. The permit is approve//d�1 b the below delegated city or town official.
By -•— -- l:, E� Date
APPROVAL SIIA THE STATE FOR POLE LINE AND BURIED INSTALLATIONS
1NiChatd C"I�QIrtZ Date -046
APPROVAL BY THE STATE FOR BRIDGE ATTACHMENTS
Recommended au,d,m M.inrt. wham„" 14a
Approved u�nun suim.n.n<, cnliM., lull
Notice of intention to start construction on the highway right-af-way shall be sent to:
Notice of intention to start maintenance an the highway right-of-way shall be sent In:
7...... Lhn.PPholm..in M..aun.a a, all ,,,pl .nMn nn limn,.
..� .. ..� ... h"'i"umm
=Y�
`1
In1m11,y., J'\Iowa oeparmwntof7ansportation
1041 �� HIGHWAY DIVISION
Application for use of
Highway Right of Way for
Utilities Accommodation
County Johnson
Permit No.
Applicant: Physical Plant Department University of Iowa _
IN,mc of An<q
103 W. Burlington Street Iowa City, Iowa 52242
(Adam.) IGtrl ISmq Ir.p cwfl
Iowa Department of Transportation
Ames, Iowa 50010
Gentlemen: U.S. 6
Approval is hereby requested for the use of Primary Highway INnmx 1 in Sec.
T 79H R 6W I Johnson County
from Within t e City of Iowa Cit Iowa
IUrtnlnnl In,a, Tam, [¢.)
Miles,
at Highway Station(s) No. U.S. 6 STAS 200 to 202 for the accommodation of an Existing steam
line for the transmission of
High and Low pressure steam
The installation shall consist of Reconstruction of existing concrete structure containing various
IRuika osmnvunnl
and will be located as shown on the detailed plat attached hereto.
AGREEMENTS: The utility company,corporation,applicant, permit holder or licensee, (hereinafter referred to as the permit holder)
agrees that the following stipulations shall govern under this permit.
I. The location, construction and maintenance of the utility installation covered by this application shall be in accordance with the
current Iowa Department of Transportation Utility Accommodation Policy.
2. The installation shall meet the requirements of local municipal, county, state, and federal laws, franchise rules, and regulations,
regulations and directives of the Iowa State Commerce Commission, Utilities Division, the Department of Water, Air and Waste
Management, all rules and regulations of the Iowa Department of Transportation, and any other laws or regulations applicable.
3. The permit holder shall be fully responsible for any future adjustments of its facilities within the established highway right of way
caused by highway construction or maintenance operations.
4. The Iowa Department of Transportation shall give the permit holder at least 48 hours notice of any proposed construction or
maintenance work, on either existing or newly acquired right-of-way, that is likely to conflict with the installation belonging to the
permit holder in order that the permit holder may arrange to protect its facilities.
5. The State of Iowa and the Iowa Department of Transportation assume no responsibility for damages to the permit holder's
property occasioned by any construction or maintenance operations on said highway if permit holder has been notified in accordance
with stipulation number 4 above or if the facilities is not located in accordance with this permit.
6. The permit holder shall take all reasonable precaution during the construction and maintenance of said installations to protect and
safeguard the lives and property of the traveling public and adjacent property owners.
7. The permit holder agrees to give the Iowa Department of Transportation forty-cight hours' notice of its intention to start
construction on the highway right-of-way. Said notice shall be made to the Engineer whose name is shown below.
g. The permit holder agrees to at all times give the Iowa Department of Transportation timely notice of intention to perform routine
maintenance within the right-of-way. Said notice shall be to the Engineer whose name is shown below.
9. The permit holder, and its contractors, shall carry on the construction or repair oftheaceommodatedutility with serious regard to
the safety of the public. Traffic protection shall be in accordance with Part VI of the current Iowa Department of Transportation
Manual on Uniform Traffic Control Devices for Streets and Highways.
•-;0, Flagging operations are the responsibility of the permit holder. The original placement of signs and removal on completion
Awoik shad be accomplished by the permit holder. 1!5,
I I nn. o;^nn :n the rnnatnuvtinn and mnintenanrr of caid utility incmllatinn shall he carried on in such a manner as to cause
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12. The permit holder shall be responsible for any damage that may result to said highway because of the const ruction operation. or
maintenance of said utility, and shall reimburse the State of Iowa or the Iowa Department of Transportation any expenditure that the
State of Iowa or the Iowa Department of Transportation may have to make on said highway because of said Permit Holder's s utility
having been constructed, operated, and maintained thereon.
13. The permit holder shall idcmnify and save harmless the State of Iowa, and the Iowa Department of Transportation from any and
all causes of action, suits at law or inequity, or losses, damages, claims, or demands, and from any and all liability and expense of
whatsoever nature for, on account of, or due to the acts or ommissions of said Permit holder's officers, members, agents, representa-
1 ives, contractors, employees or assigns arising out of or in connection with its (or their) use or occupancy of the public highway under
this permit.
14. Non-compliance with any of the terms of the Iowa Department of Transportation policy, permit, or agreement, may be
considered cause for shut -down of utility construction operations or withholding of relocation reimbursement until compliance is
assured, or revocation of the permit. The cost of any work caused to be performed by the State in removal of non -complying
construction will be assessed against the permit holder.
15. A copy of the approved permit shall be available on the job site at all times for examination by Department of Transportation
officials.
16. Th . is permit shall terminate 20 years from date of apiroval for gas and water mains outside the corporate limits of a municipality
in accordance with the Code of Iowa, Chapter 320. Renewal may be requested.
17. The following special requirements will apply to this permit:
1) Through traffic shall be maintained through the nratrrt arra nt. al timrg
2) Traffic control in accordance with the attached plans, or modified as reauired.
shall be maintained at all times during the protect.
APPLICANT:
Physical Plant Dept -- University of Iowa By ��
wwr a
.+
svnn. T.I.
103 W. Burlington Street, Iowa City, Iowa Date /1A
AOam,
APPROVAL OF CITY OR TOWN
(If proposed line is within an incorporated town or city, the Council of said town or city must grant approval for installation.)
"The undersigned city or town joins the grants embodied in the above permit executed by the Iowa Department of Transportation
on condition that all of the covenants and undertakings therein running to the Iowa Department of Transportation shall insure to the
benefit of the undersigned city or town. The permit is approved by the below delegated city or town official.
X Date
By sgw.rr ui4
APPROVAL BY THE STATE FOR POLE LINE AND BURIED INSTALLATIONS
Date
arWrM M.invna� [nliKrr
APPROVAL BY THE STATE FOR BRIDGE ATTACHMENTS Not applicable -
Recommended aeuArM M,Lgn.m En(i1nr1 '""
Approved ince.. M.i.uurcr [n.wrr tmr
Notice of intention to sun construction an the highway rightof-way shall be sent to:
Richard Kautz P E 227 First Street Town city Tnwa 57;)40 319/351-8818
[nln.rr Marcw t r
Resident Maintenance Engineer
Notice of intention to sun maintenance on the highway right-of-way shall be sent to: Not Applicable
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"" - NNW, INC. 8 MMS, INC., IOWA CITY, IOWA
JOHNSON COUNTY BOARD OF SUPERVISORS
COURT HOUSE
IOWA CITY, IOWA 52244
PHONE: (319) 338.5442
Nay 29, 1986
BOARD OF SUPERVISORS
HAROLD M. DONNELLY
DENNIS J. LANGENBERG
DICK MYERS
BETTY OCKENFELS
DON SEHR
Mayor William 8mbrisco i
Iowa City Ciulc Center
Iowa City, IR 52240
Bear Mayor Rmbriscoe j
i
I am forwarding to you for your information a copy of a tax
suspension notice for property located at 802 South Summit St.,
Iowa City, Iowa.
i
This will be placed on our agenda for action June 12. The action I
being taken will be in accordance with Chapter 427.9 of the 1985
Code of Iowa. !
If you have any questions regarding this matter please contact me.
Sincerely, ! j
Richard E. Myers i
Chairman
1
/014P
_A�
1 State of Iowa
Department of Social Services
Des Moines
TAX SUSPENSION NOTICE
1. NAME ,'Wfjt IPI677-
2, ADDRESS aJL I f'fMMIT
APR 1 1988
JOHNSON COUNTY
Oppt.of Homan Service
3. Do you own, or are you purchasing, any real or personal property on
which you are paying taxes?
a. �r W YES
Go to questions 4 & 5
b. ❑ NO
Do not complete remainder of
this form; sign where indi-
cated and return it to local
office of the Department of
Social Services.
4. I£ yes, address or legal description of property:
//ii,,� 30 � fO.�TJ{ �;+.uJ� r Jf. 1:✓-,� �K./� yer'�
5.
a, � YES b. I I NO
Sign the form and return Sign form and return it to
it to local office of local office of Dept. of
Dept. of Social Services. Social Services.
SIGNATURE I n.;r,:,;y� (1C/
-----------------------------------------------------------------------------
Do you wish to have your real or personal property taxes SUSPENDED?
FOR LOCAL OFFICE USE ONLY
T0: 4110c -i County Board of Supervisors
You (are hereby notified that the above-named person, who owns the property de-
scribed above, is a recipient of Supplemental Security Income/State Supplemen-
tary Assistance/Medical Assistance as a resident of a health care facility.
f142'7/hAllla�l_ Z/rJU) /
4or Michael Reagen, Commissioner
ept. of Social Services
-1-Q
CITY OF IOWA CITY
CNIC CENTER 410 E. WASHINGTON ST. IOWA CV, IOWA 52240 (319)356-500D
June 18, 1986
Mr. Tom Slockett
Johnson County Auditor
Johnson County Court House
Iowa City, IA 52240
Dear Tom,
Please be advised that the City Council did accept and approve
the tax suspension notice for property owned by Ernest Triplett
and located at 802 South Summit Street on June 17, 1986.
If you have any questions regarding this matter please contact me.
Sincerely,
)ka-�
Marian K. Karr, CHIC
City Clerk
/to' G
-I
D
The Honorable William J. Ambrisco, June 3, 1986 � L � D
Mayor of Iowa City,
Civic Center, SUN 41986
Iowa City, Iowa 52240
Subjects Objection to the rezoning of the propertyMARIAN K. KARR
at 528 Iowa Avenue from RNC -20 to CB -2. CITY CLERK (1)
Dear Mayor Ambrisco:
I wish to object to the rezoning of the property at 528 Iowa Avenue,
an issue before the city council of Iowa City, because of the parking
and traffic problems that can be anticipated if the Crisis Intervention
Center occupies this property. My residence, at 604 Iowa Avenue, only
about 80 feet from 528 Iowa Avenue, would be greatly affected by these
parking and traffic problems.
In this area, both traffic and parking problems have greatly increased
in recent times for the following reasons:
1. It is the area of the University of Iowa Credit Union, next door
to 528 Iowa Ave., with drive-ins service windows generating an
ever-increasing flow of autos.
2. A large apartment complex, with its parking lot located
directly across the alley from the rear of 528 Iowa Ave., has
constant traffic movement. The only access to this parking lot
is from this alley.
3. All available parking spaces on Iowa Ave. in this 500 block,
including four meter spaces directly in front of 528 Iowa Ave.,
are occupied almost constantly from 8 a.m. to 5 p.m.daily on
weekdays.
4. There is calendar parking on adjacent Johnson and Van Buren
streets and all spaces are occupied daily from 8 a.m. to
5 p.m. on weekdlcys.
5. The recent opening of the block -square Mercy Hospital pay
parking lot one block north of 528 Iowa Ave., has brought
greatly increased traffic to Van Buren and Johnson streets,
the main accesses to the Mercy lot from the south.
6. Iowa Avenue is already a high-density traffic thoroughfare
with frequent accidents. Only last week, there were two
three -car collisions on the same day in this area --ane at
Iowa Avenue and Johnson Street and the other at the west
alley entrance off Johnson street toward Van Buren street.
For t4se reasons, and because there is only token parking available
on the small rear portion of the 528 Iowa Ave, property, there can only
be more serious parking and traffic problems if this property is
rezoned for the use of the Crisis Intervention Center. Persons coming
to the Crisis Center for food bank pick-ups or for other reasons,
would have great difficulty in finding any available parking places.
Respe #fully yours,
/S. evo'c�
Edwin en
604 Iowawa Avenue
t�
4 tul1f)
Protest of Rezoning
Comes now James Schnoebelen, owner of property located at 511
Iowa Ave. and does hereby protest the change in zoning of
property owned and occupied by Emmett George located at 528
Iowa Ave. i
This protest is made under Chapter 414.5 of the Iowa Code. I do
not feel the zoning at 528 Iowa Ave should be changed from its
present RNC20.
DMJune 1986
M1�
Ow r
JUN -y 1986
M CRIY N K. KARR
c�
r-
Protest of Rezoning
Comes now Richard and Toni Wayne, owner of property located at
14 N. Johnson and does hereby protest the change in zoning of
property owned and occupied by Emmett George located at 528
Iowa Ave.
This protest is made under Chapter 414.5 of the Iowa Code. I do
r not feel the zoning at 528 Iowa Ave should be changed from its
present RNC20.
r -
Protest of Rezoning
Comes now Dr. John T. Bauer, owner of property located at
hereby15 N. Johnson and does protest
pr perty owned and occupiedptchange
at zoning
Iowa Ave.
This
feet the zon ng atunder
Iowa Atve should be changedCode.
do
f om its
not
present RNC20.
Date June ;?- , 1980
�tLEQ
JUN ?.1986 l
MARIAN K. KARR
CITY CLERK (1)
MN
i
Protest of Rezoning
Comes now Zita A. Fuhrmann, owner of property located at
10 N. Johnson and does hereby protest the change in zoning of
property owned and occupied by Emmett George located at 528
Iowa Ave.
This protest is made under Chapter 414.5 of the Iowa Code. 1 do
not feel the zoning at 528 Iowa Ave should be changed from its
present RNC20.
Date June A-, 1986
Lu.v
O L G� D
JUN 21986
MARIAN K. KARR
CITY CLERK (1)
/oxt
Il i,,-, o � 0
June 1, 1986 JUij1986
CITY CLERK
Mayor William Ambrisco
Iowa City City Council
Civic Center
Iowa City, Iowa 52240
Dear Mayor Ambrisco and City Council Members,
We are writing to express concern about the intersection at
Court Street and Muscatine Avenue. Conditions there for
pedestrian traffic are extremely hazardous. Children crossing
the intersection to get to or from Longfellow School are faced
with cars making right hand turns while the walk signal is
operating. Visibility is low because of the angle of the
intersection and traffic is heavy, with students and workers
driving downtown from their east side residences. We have
observed many cars making turns without stopping for pedes-
trians in the crosswalk. We recognize that all pedestrians,
but especially children and older people, are placed at risk
by this situation. Many Longfellow students travel to school
by bicycle and this intersection is equally dangerous for
bike traffic. The problem is exacerbated by Seaton's Market
which has a parking lot bordering on Court and Muscatine, and
with traffic entering and exiting in a haphazard fashion. In
short, the intersection of Court St. and Muscatine Ave, is a
serious accident waiting to happen and we fear for the safety
of our eight year old son as well as other neighborhood
children whenever they are required to cross these streets.
In our opinion, the best solution would be to change the
traffic control signal so that no lane of traffic is allowed
to progress while the walk signal is operating. This would
be preferable to a cross guard because it would increase
safety for pedestrians using the crosswalk at all times rather
than just immediately before and after school. It would
accomodate children participating in the before or after school
"key" program. It would also accomodate children going to
school early for language classes or staying late for sports
or other school activities. Additionally, it would increase
safety for children using the Longfellow playground on weekends
or during the summer months, or children going to Seaton's
Market at any time.
We
at
you
urge you to consider a change in the traffic control signal
Court St. and Muscatine Ave. to resolve this problem, Thank
u for your consideration. r\
f G,?4
r
cc:
Nora Roy
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