The URL can be used to link to this page

Home My WebLink About1987-11-17 Correspondenceu .. Project GREEN Contributions to Community Improvement The GREEN Garden Falr Is the largest single Pro. lect GREEN event. Funds earned at the Fair contribute to achievement of the goal of environmental ex- cellence In Johnson County. Volunteers, like Emllle Rubrlght, make this possible. LANDSCAPE MATERIALS CONTRACTED GREEN Grants YEAR PROJECTS COSTS MAINTENANCE for Schools YEARLY TOTAL 1978 C. Swan Plaza, Gov. Lucas Sq. 1979 Fountain, Washington St. $ 22,570.00 C. Swan Plaza, Muscatine Ave. S 4,470.00 $ 1,480.00 $ 28,520.00 1980 and Gilbert St. 41,889.00 Melrose Ave., Washington St., 9,813.00 50.00 51,752.00 Gilbert St., Highway 6, 1981 Highway 218 So. 8,807.00 C. Swan Plaza, Melrose Ave., 15,070.00 2,028.00 25,905.00 Gilbert SI., Highway 6 corner, 1982 Muscatine Ave. 13,165.00 Highway 6, Muscatine Ave., 6,125.00 14,347.00 33,637.00 C. Swan Plaza, Melrose Ave., 1983 Old Brick 12,860.00 Old Brick, Highway 6, 6,800.00 25,150.00 44,810.00 Melrose Ave., Prairie Con. 1984 servation, C. Swan Plaza 13,613.00 City Water Plant, Johnson 15,810.00 17,620.00 47,043.00 County Historical Society, Melrose Ave., Washington St., Plum Grove, Rocky Shore Drive, 1985 Public Library, Old Brick 23,940.00 Roadside Conservation, 23,000.00 9,305.00 56,245.00 Johnson County Heritage Trust, 1986 Kent Park, C. Swan Plaza 4,865.00 Wildflowers Across Iowa, 21,948.00 8,205.00 35,018.00 Roadside Conservation, Johnson County Historical 1987 Society Bldg., C. Swan Plaza 10,658.00 Plum Grove, Melrose Ave., 10,018.00 8,772.00 29,448.00 Washington St., C. Swan Plaza Note: 1987 amounts are Incomplete 2,136.00 10,602.00 1,084.00 13,822.00 Sub -Totals S 154,503.00 $ 123,656.00 $ 88,041.00 $ 368,200,00 Volunteer Labor 19781987, 57,860 Hours 225,000.00 Total Labor, Services, Materiels and Grants 197887 (aur second ton years) $ 591,200.00 Labor, Services and Materials amount 19681977 (Including volunteer labor) (our first Ion years) 159,538.00 Total Labor, Services, Materials and Grants, 1968.1987 (our twenty year total) $ 750,738.00 The GREEN Garden Falr Is the largest single Pro. lect GREEN event. Funds earned at the Fair contribute to achievement of the goal of environmental ex- cellence In Johnson County. Volunteers, like Emllle Rubrlght, make this possible. u' e PRECEDING DOCUMENT Project GREEN Contributions to Community Improvement The GREEN Garden Fair Is the largest single Pro. fact GREEN event. Funds earned at the Fair contribute to achievement of the goal of environmental ex- cellence In Johnson County. Volunteers, like Emilie Rubright, make this possible. LANDSCAPE MATERIALS CONTRACTED GREEN Grants YEAR PROJECTS COSTS MAINTENANCE for Schools YEARLY TOTAL 1978 C. Swan Plaza, Gov. Lucas Sq. 1979 Fountain, Washington St. $ 22,570.00 C. Swan Plaza, Muscatine Ave. $ 4,470.00 $ 1,480.00 $ 28,520.00 1980 and Gilbert St. 41,889.00 Melrose Ave., Washington SI., 9,813.00 50.00 51,752.00 Gilbert St., Highway 6, 1981 Highway 218 So. 8,807.00 C. Swan Plaza, Melrose Ave., 15,070.00 2,028.00 25,905.00 Gilbert St., Highway 6 corner, 1982 Muscatine Ave. 13,165.00 Highway 6, Muscatine Ave., 6,125.00 14,347.00 33,637.00 C. Swan Plaza, Melrose Ave., 1983 Old Brick 12,860.00 Old Brick, Highway 6, 6,800,00 25,150.00 44,810.00 Melrose Ave., Prairie Can. 1984 servation, C. Swan Plaza 13,613.00 City Water Plant, Johnson 15,810.00 17,620.00 47,043.00 County Historical Society, Melrose Ave., Washington St., Plum Grove, Rocky Shore Drive, Public Library, Old Brick 23,940.00 23,000.00 9,305.00 56,245.00 1985 Roadside Conservation, Johnson County Heritage Trust, Kent Park, C. Swan Plaza 4,865.00 21,948.00 8,205.00 35,018.00 1986 Wildflowers Across Iowa, Roadside Conservation, Johnson County Historical Society Bldg., C. Swan Plaza 10,658.00 10,018.00 8,772.00 29,448.00 1987 Plum Grove, Melrose Ave., Washington SI., C. Swan Plaza Note: 1987 amounts are Incomplete 2,136.00 10,602.00 1,084.00 13,822.00 Sub -Totals $ 154,503.00 $ 123,656.00 $ 88,041.00 $ 366,200,00 Volunteer Labor 19781987, 57,860 Hours 225,000.00 Total Labor, Services, Materials and Grants 1978.87 (our second tan years) S 591,200,00 Labor, Services and Materials amount 1968.1977 (including volunteer labor) (our first Ion years) 159,538.00 Total Labor, Services, Materials and Grants, 1968.1987 (aur twenty year total) 5 750,738.00 The GREEN Garden Fair Is the largest single Pro. fact GREEN event. Funds earned at the Fair contribute to achievement of the goal of environmental ex- cellence In Johnson County. Volunteers, like Emilie Rubright, make this possible. $750,000 Given by Project GREEN During 1967.1987 Al the 10th anniversary of the birth of Project GREEN, a review of our Investment for landscape im- provements in Iowa City showed a total of $159,538 in plant materials, labor, and services that had been raised, donated and spent. Al the 20th anniversary, a similar review shows the total has now reached $750,738. All these funds have been donated or raised through projects such as the Garden Fair and Garden Tour. This 20 -year total by any standard is a very substantial contribution to a community and its visual attrac- tiveness. In an analysis of the funds spent in the past 10 years of Project GREEN's history one dominant factor emerges, that of maintenance for the landscape projects initiated during the first 10 years. Why was there so much of an Investment in maintenance? Because the attainment of visual excellence can only be achieved with a solid commitment to watering, pruning, mulching, and weeding the plant materials in the landscape designs. GREEN stands for Grow to Reach Environmental Excellence Now—and excellence must Include maintenance of the project. In our first decade, volunteers provided direction, labor and equipment for establishing our planting pro- jects. From 1977 Project GREEN assumed maintenance responsibilities for our past and ongoing projects. Figures from the first 10 years Included a modest estimate of the value of contributed labor and services. In the second decade, contracted maintenance services are listed as well as the value of the 57,860 hours given by volunteers. In addition to financial contributions of our sponsors, benefactors and other supporters, many businesses contribute to environmental excellence in Iowa City through the landscaping and maintenance of their com- munity property. Taco John's Inviting garden addition and Its parking area, enhanced by planter beds full of colorful annuals, pro- vide a refreshing visual respite In the press of traffic at the Burlington - Kirkwood Intersection. Dick Bontrager and Gregg Redlln, whose ad - Joining businesses are Bontrager Auto Service and Air Cooled Engine Services, are making a distinguished contribu- tion to the appearance of Southgate Avenue. All passersby can enjoy their plantings of street trees, shrubs and color- ful annuals. -3-1413 G Y CITY OF IOUA CITY FINANCIAL SUMMARY OCTOBER 1987 FUND/ACCOUNT BEGINNING FUND BALANCE RECEIPTS ADJUSTMENTS DISBURSEMENTS TO BALANCE ENDING FUND BALANCE INVESTMENT CHECKING A/C GENERAL 230,433.90 1,792,001.99 1.142.562.70 30.781.98 910.635.17 BALANCE 1,384,306.83 BALANCE* -473.651.66 DEBT SERVICE 281,832.41 474,386.37 113,367.50 .00 642,631.28 642,631.28 .00 CAPITAL PROJECTS 33,996,769.70 396,676.90 337,193.07 -21,660.44 33,834,573.09 33,797,463,30 37,109.79 ENTERPRISE 12,378,994.39 1,272,372.75 831,024.48 25,889.41 12,826,232.27 12,777,306.24 48,726.03 TRUST 1 AGENCY 13,572,244.12 318,506.48 39,112.10 -86,364.06 13,745,274.44 13,745,274.44 .00 INTRAOOV. SERVICE 827,770.09 98,513.96 143,937.33 30,924.11 833,252.83 833,232.83 .00 SPECIAL ASSESSMENT 147,362.34 18,341.80 .00 .00 163,704.14 165,704.14 .00 SPECIAL REVENUE 1,006,153.64 377,322.06 334,151.62 449.00 1,049,773.08 1,049,773.08 .00 SUBTOTAL _______________________________________________________________________________ 62,441,360.79 _______________________________________________ 4,749,124.31 3,181,568.80 _________________ 64,393,932.14 387.BIS.84 PAYROLL .00 .00 .00 -__--_00-64,008,116.30 .00 __________________-_-_________________-__- .00 .00 .00 312 LOAN .00 .00 .00 .00 .00 .00 .00 LEASED HOUSING 318,065.74 154,634.63 144,646.12 .00 328,034.27 174,665.79 153,300.411 PUBLIC HOUSING 75,973.33 10,979.55 7,799.22 .00 79,053.66 79,052.66 1.00 HOUSING 22004 .00 .00 .00 .00 .00 .00 .00 SUBTOTAL __________________________________________________________________________________________________ ---394,039_07_ 163,314.20 ____________________________ 152,443.34 ---_-_--_-_00- 407,107.93 --_-___--___________-_________-_____---___ 253,718.43 133.389.40 BRAND TOTAL 62,835.599,86 ............. 4,913,638,51 ............ 3,334.014.14... ............ .. v��.00 ................ 4.415,224.234,649,650.59.. ............. 234,426.36 ........." 1 CHECKING ACCOUNT BALANCES ARE INTEREST BEARING ACCOUNTS WITH THE EXCEPTION OF PAYROLL. G Y .1. 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 TOTAL GENERAL TOTAL SPECIAL GRAND TOTAL OCTOBER 31, 1987 1,988,638.24 22,735.76 48,001.01 650,355.87 451,292.64 553,337.59 604,883.91 4,319,245 02 154,634.65 10,879.55 165,514.20 4,484,759.22 /6 2A. .9' a COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: GENERAL FUND 1ST. AVE. WASH & DRY A T & T COMMUNICATIONS LAUNDRY SERVICE A. M. BEST CO. AAA TRAVEL AGENCY LONG DISTANCE CALLS PRINT/REFERENCE 99.25 427.16 ABC LEISURE MAGAZINES ACA AIR FARE 45.00 PUBLICATIONS PRINT/CIRCULATING 308.00 ACADEMIC THERAPY PUBLISHING BOOKS, NAG., NEWSPAP ACE AUTO RECYCIERS, PRINT/REFERENCE 60.00 18.50 INC. j ADAMS, ANGELA MINOR EQUIP. 2.00 ADMINS, INC. INSTRUCTOR/OFFICIATE 40.00 ADNIL ENTERPRISES MINI -COMPUTER REP 16.00 1 ADVERTISER AERO MISCELLANEOUS SUPP. 3,500.00 RENTAL DEPOSITS 81.60 t AGINGNETWORK 1 NEWS TOOLS & EQUIP. RENT. MISCELLANEOUS 20.00 13.46 AIR COOLED ENGINE SERVICES ALDERTON, MARK SUBSCRIPTION PRIOR YEAR 5.00 35.00 ALLEN, ELIZABETH ENCUMB. INSTRUCTOR/OFFICIATE 134.33 ALLIED BUSINESS SYSTEMS INSTRUCTOR/OFFICIATE 16.00 ALTER & SONS, INC. PAPER 24.00 ALTMAN, KATHERINE AMERICAN ASSOC. FOR PARK & REC EQUIP, MISCELLANEOUS 31.28 966.67 THE AMERICAN BAR ASSOC PRINT/REFERENCE 3.00 AMERICAN BINDERY -MIDWEST AMERICAN REFERENCE MATREIAL LIB• 13.50 COLLEGE TESTING AMERICAN DELIVERY SERVICE MATERIALS REP PRINT/REFERENCE 42.45 1,104.40 AMERICAN INST. OF CERTIFIED AMERICAN LIBRARY ASS C. FREIGHT REGISTRATION 6.00 22.02 AMERICAN MEDIA CORP. PRINT/REFERENCE 459.00 AMERICAN PAYROLL ASSOC. AMERICAN PLANNING BOOKS (CAT,/CIR.) DUES & MEMBERSHIPS 93.22 477.12 ASSOCIATION AMERICAN RED CROSS REGISTRATION 125.00 AMERICAN WATER WORKS ASSOC. AMERIDATA AID TO AGENCIES EMPLOYMENT 275.00 250.00 APPLE VIDEO ADS OFFICE SUPPLIES 84.00 BAKER & TAYLOR CO. BAKER & TAYLOR COMPANY VIDEO RECORDINGS PRINT/CIRCULATING 73.32 143.90 BAKER PAPER CO., INC. PRINT/REFERENCE 2,948,55 BAKER, CHRIS SAME, MARK SANIT. & IND. SUPP, INSTRUCTOR/OFFICIATE 185.56 304,14 BANTAM BOOKS MISCELLANEOUS 39.00 SARFUNKEL'S & THE HOBBY SHOP BARKSDALE, LATANYA PRINT/CIRCULATING OTHER UNCATALOG 3.00 11.89 BARRON MOTOR SUPPLY BARRON, HAT. BUILDING -ROOM RENTAL ANIMAL 63.29 100.00 TEDDI SUPP• BARRY, JON MISCELLANEOUS 31.52 BARTEN, JACQUELYN MISCELLANEOUS 2.00 BEA DAY PLUMBERS LESSONS 3.00 BEAGLE, BARRY BEN REP OF ELECTRIC/PLBG 13.00 FRANKLIN TRAVEL 59.50 PHOTO SUPP. & EQUIP. 209.51 3.76 /6 Alm .V' a COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT BEST RENTAL CENTERS BHATTACHARYA, ANURADHA TOOLS & EQUIP. RENT, 423.44 BIG BROTHERS/BIG SISTERS OF BLAKELY, SALLY LESSONS AID TO AGENCIES17.00 BLUE CROSS & BLUE SHIELD INSTRUCTOR/OFFICIATE DENTAL 6,325.00 153.00 BLUMS BLOOMS BOATMAN, LINDA INSURANCE PROFESSIONAL SERVICE 2,151.01 7 BOB'S SERVICE CENTER BOOKS ON TAPE MISCELLANEOUS REP OF COOLING E UIP Q 2.00 2.00 BOPP' RALPH BOZEK, T.T., M.D. CASSETTE OTHER REP. & MAINT. 38.95 935.00 150.00 BRACHTEL, JAMES MEDICAL SERVICE MEALS 35.00 BRAD & BOB'S TEE -VEE BRADY, JANA AUDIO VISUAL EQP REP 18.92 35.00 BREESE CO., INC. INSTRUCTOR/OFFICIATE SANITATION 34.85 BRENNAN, LISA BRENNECKE, LINDA EQUIP. LESSONS 45.89 BRITCHER, THERESA INSTRUCTOR/OFFICIATE 18.00 31.50 BRODART, INC. BROWN TRAFFIC PRODUCTS, INC. LESSONS PRINT/CIRCULATING 11.00 BUCHANAN, KATY BUDGET RENT TRAFFIC SIGNAL EQUIP INSTRUCTOR/OFFICIATE 8689.76 9.00 A CAR BUSHNELL'S TURTLE MISCELLANEOUS 82.80 3.00 BUYERS LABORATORY, INC. MEALS BOOK(S) 21.25 C. W. ASSOCIATES CABLEVISION PRINT/REFERENCE 525.00 CAHOY, HAROLD SUBSCRIPTION 32.00 46.00 CAIN, PATT MISCELLANEOUS TRAVEL 12.00 CAREER TRACK, INC. CARLSEN, ROBERT REGISTRATION 262.49 48.00 CARROLL, JOYCE CAVITT ANNUAL/SUMMER PASS CERTIFICATIONS 20.00 ENTERPRISES CD ONE STOP BOOKS (CAT./CIR.) 12.00 28.35 CELLETTI, JEAN CENTER CITY COMPACT DISC INSTRUCTOR/OFFICIATE 1,860.87 PROPERTIES CENTER FOR URBAN POLICY BUILDING RENTAL BOOKS, MAG., 10.00 2,104.50 CHAMBERS RECORD & VIDEO CORP. NEWSPAP LP DISC 51.85 CHAMPION, M. CRAIG CHARLES T. BRANFORD CO. MISCELLANEOUS 119.39 8.00 CHEERFUL EARFULS BOOKS (CAT./CIR.) LP DISC 12.72 CHEN, YUNG-MEI CHENG & TSUI CO. BUILDING -ROOM RENTAL 11.95 ]00.00 CHIAVETTA, LEE BOOKS (CAT./CIR.) LESSONS 24.20 CfIICAGO ROLLER SKATE CO. CHICORP FINANCIAL SERVICES RECREATIONAL SUPP. 24.00 21.01 CHILDREN'S BOOK COUNCILINC. , CHO, CHANG CAPITAL LEASE PRINCI PAMPHLET FILE MAT. 2,886.58 HO CHOI, WON WUNG LESSONS 40.83 10.00 CHUNG, IN JEONG MISCELLANEOUS LESSONS 3.00 CITY ELECTRIC SUPPLY, INC. CLERICAL RECAP TRAFFIC SIGNAL EQUIP 10.00 1,324.03 CLINE, ALEX COLE, WILLIAM PAYROLL 9 -OCT -87 INSTRUCTOR/OFFICIATE 2,623.48 SAFETY SHOES 74.80 55.07 14 92L .o 0 COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION COLEMAN, SUSAN AMOUNT COMARK, INC. INSTRUCTOR/OFFICIATE COMMUNICATION CHANNELS, INC. EMPLOYMENTMAGNETIC ADS COMMUNICATIONS 126.00 184.46 ENGINEERING COMPUTER -DISABILITY NEWS CO. MISCELLANEOUS SUPP. 132.50 COMPUTERLAND OF IOWA CITY PRINT/REFERENCE 13.60 OTHER CONGRESSIONAL QUARTERLY, INC. BOOKS (CAT ��IRA;E CONSUMERS COOPERATIVE ]0.00 4'264.00 SOCIETY AG CHEMICALS CONTRACTOR'S TOOL & SUPPLY CO. COOK, DAWN TOOLS 36.90 88.76 COOK, WILLIAM INSTRUCTOR/OFFICIATE 637.23 COOKIES & MORE UNIFORM CLOTHING 13.80 CORP. PRES. CHURCH OF JESUS CORWIN PUBLISHERS FOOD MISCELLANEOUS 19.66 10.50 CRAIG, ELVA BOOKS (CAT./CIR.) 3.00 CRESCENT ELECTRIC SUPPLY CO. CRONIN, DAVID BUILDING -ROOM RENTAL ELECTRICAL SUPPLIES 20.45 85.00 i CZERNIAKOWSKI, GARY MISCELLANEOUS 1,269.96 DALSTROM, CAROLYN MISCELLANEOUS 6.00 DAN'S CONCRETE LESSONS 10.00 ( DARLEY, CHARLES CONTRACTED IMPRV. 1.00 DATTA, JYOTI LESSONS 8,164.49 DAVIS, LARRY LESSONS 25.00 DEMCO, INC. MISCELLANEOUS 13.00 DES MOINES REGISTER MISCELLANEOUS SUPP. 4.00 DES MOINES REGISTER $ TRIBUNE DICK BLICK SUBSCRIPTION EMPLOYMENT ADS 48.86 55.60 DICK, DARA RECREATIONAL SUPP. 436.25 DICTAPHONE LESSONS 236.02 DIGITAL EQUIPMENT CORP. DISBURSING OFFICER OFFICE EQUP REP TERMINALS REPAIR 6.50 1,402.50 DISCOUNT RECORDS PRINT/REFERENCE 441.59 DITCH WITCH -IOWA, INC. DOMESTIC VIOLENCE LP DISC TOOLS 16.00 31.58 PROJECT DONOVAN, JEANNE AID TO AGENCIES 87.69 ( DOOLEN SCREENPRINT 8 DESIGN DOYLE, KEVIN MISCELLANEOUS OUTSIDE PRINTING 3,300.00 6.00 DRISCOLL, CATHY CERTIFICATIONS 160.24 DRISCOLL, SCOTTINSTRUCTOR/OFFICIATE 25.00 DUNLOP, H. A. INSTRUCTOR/OFFICIATE 32.00 DUNNINGTON, RENNET MISCELLANEOUS 12.00 DVORAK, SHIRLEY MISCELLANEOUS 2.00 DYER, LINDA LESSONS 3.00 EARSERY, OPHALENE TRAVEL 13.00 EBELHACK, CINDY LESSONS 85.00 EBY'S SPORTING GOODS INSTRUCTOR/OFFICIATE11.00 EDGINGTON, BYROM EDMUND PUBLICATIONS RECREATIONAL SUPP. MISCELLANEOUS 105.60 264.00 CORP. EDUCATORS PROGRESS SERVICE PRINT/REFERENCE 3.00 4.40 EFFIE HALL, AS MOTHER & EGGERS, LOLLY PRINT/REF ERENCE JUDGEMENT & DAMAGES 28.55 EKSTROM, SHELLY REGISTRATION 106.00 ELANPUBLISHING Co., INC. INSTRUCTOR/OFFICIATE 389.00 29.60 RECREATIONAL SUPP. 29.66 1. a COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT ELECTRIC MOTORS OF IOWA CITY ELECTRIC-AIRE CORP. MINOR EQUP. REP. MAT 44.95 ELLINGSON, LORI PLANT EQUIP REP MAT LESSONS 139.92 ENGEL, LANA ENGEL, LISA INSTRUCTOR/OFFICIATE 29.50 30.00 ERB'S OFFICE SERVICES, INC. ET INSTRUCTOR/OFFICIATE CALCULATORS) 30.00 SOFTWARE EVERS, BURDETTE MINI -COMPUTER SOFTWA 143.20 4,250.00 EWERS MENS STORE F STOP MISCELLANEOUS UNIFORM CLOTHING 3.00 FACKEL, FANDEL PHOTO SUPP. & EQUIP. INSTRUCTOR/OFFICIATE 81.99 ALLARMSARMS,, INC. FEDERAL EXPRESS CORP. REP & MAINT TO BLDG. 27.60 392.76 FELLING, CHARLES FREIGHT LESSONS 14.00 FERA STEPHEN FERRARI, NANCY MISCELLANEOUS 25.00 15.80 FESLER'S, INC. INSTRUCTOR/OFFICIATE 10.05 FITZPATRICK, SHARON FLEETWAY UNIFORM CLOTHING MISCELLANEOUS 3 993.55 STORES, INC. FORSYTHE, PATRICIA PAINT & SUPPLIES 5.00 212.99 FORTMANN, STEVE FOSSE, RICHARD TRAVEL UNIFORM ALLOWANCE 85.87 FANKLOUTS, DAN FRANKLIN, SUSAN TRAVEL MISCELLANEOUS 91.77 23.80 KAY FRASEUR, JOHN PARKING FINES, TRF. 5.00 5.00 FREEMAN LOCK & ALARM, INC. FREIXINET, MARIA MISCELLANEOUS TOOLS & MINOR EQUIP, j:4� FROHWEIN OFFICE SUPPLY FRUDDEN, BRIAN LESSONS MISCELLANEOUS SUPP. g 13.00 FULLER, DOUG FULTON J. SHEEN LESSONS INSTRUCTOR/OFFICIATE 18.63 12.00 COMMUNICATION FUTRELL, JO NON-FICTION VIDEO 44.00 34.95 GAFFER, BRIAN GALE RESEARCH CO. LESSONS INSTRUCTOR/OFFICIATE 12.00 GARLAND PUBLISHING, INC. GAYLORD PRINT/REFERENCE BOOKS (CAT./REF.) 3.00 185.45 BROTHERS, INC. GAZETTE CO. MISCELLANEOUS SUPP. 36.40 GEORGE, EMMIT EMPLOYMENT ADS 220.05 40.00 GERARD, LOIS ZONING & SUBOV. FEES LESSONS 250.00 GER VAIS, PHILLIP GF COMPUTER SYSTEMS MISCELLANEOUS 63.00 3.00 GILPIN PAINT & GLASS, INC. GLEN'S ICAL ELECTRICAL SUPPLIES REP & ICALMAINTO BLDG. 20.00 UPHOLSTERY GMAC MINOR EQUIP REP 16.80 95.00 GOEPFERD, BERNIE MISCELLANEOUS LESSONS 6.00 GOODFELLOW PRINTING, INC. GOULD, KIM OUTSIDE PRINTING 10.00 273.77 GRANTSMANSHIP CENTER INSTRUCTOR/OFFICIATE 21.25 GRAPHIC PRINTING BOOKS (CAT./REF.) OUTSIDE PRINTING 25.50 GREEN, MICHAEL GREEN, PATRICK LESSONS 980.00 13.00 GRIMM'S ORTHOPEDIC SUPPLY GROTHAUS, RICHARD MISCELLANEOUS TECHNICAL SERVICES 2.00 MISCELLANEOUS 5.00 6.00 .1. a VENDOR NAME GOON, DENISE HACH BROTHERS CO., INC. HALFORD, ROBERT HALL, DEBORAH HANOVER, JEFFREY HARDING, AMY HARKER, SUSAN HARPER, TANYA HASS, ELIZABETH HAWKEYE AREA COMMUNITY ACTION HAWKEYE HOME HEALTHCARE CENTER HAWKEYE LUMBER CO. HAWKEYE MEDICAL SUPPLY, INC. HAYEK, HAYEK, HAYEK & HOLLAND HDC BUSINESS FORMS CO. HEADLEY, DON HEICK, KEVIN HEILMAN, JUDY HEMMING, MICHELLE HENELY, HARLAN HENNEPIN COUNTY LIBRARY HENNING, DON HERBST, KAREN HERMIE, JACQUIE HEWLETT PACKARD HIGHLANDER INN & SUPPER CLUB HIGHSMITH CO., INC. MIX, CHUCK HOCHSTETLER, KATHY HOMESPUN TAPES, LTD. HOUCHEN BINDERY LTD. HOWELL, ROBERT HU, JUDY HUFF, RICHARD HUNT, GALE HUPP, MARTY HY-VEE FOOD STORE N1 NY -VEE FOOD STORE N3 IBM CORP. IMPRINTED SPORTSWEAR INDEPENDENT INSURANCE AGENTS INGRAM INGRAM SOFTWARE, INC. INTELLISANCE CDEX CORP. INTERNATIONAL CITY MANAGEMENT INTERNATIONAL MONETARY FUND �r INTL. CONF. OF BLDG. OFFICIALS E IOWA ACADEMY OF SCIENCE COUNCIL LISTING OCTOBER 31, 1987 PRODUCT DESCRIPTION INSTRUCTOR/OFFICIATE SANITATION SUPP. MISCELLANEOUS LESSONS PARKING FINES, TRF. MISCELLANEOUS MISCELLANEOUS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE TEMPORARY EMPLOYEES CERTIFICATIONS MISCELLANEOUS SUPP. SAFETY CLOTHING ATTORNEY SERVICE PAPER MISCELLANEOUS UNIFORM ALLOWANCE LESSONS INSTRUCTOR/OFFICIATE MISCELLANEOUS MICROFORMS MISCELLANEOUS LESSONS INSTRUCTOR/OFFICIATE MISC. PERIPHERALS MEALS MISC PROCESSING SUP INSTRUCTOR/OFFICIATE TRAVEL NON-FICTION VIDEO LIB. MATERIALS REP TRAVEL LESSONS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS RECREATIONAL SUPP. CERTIFICATIONS PRIOR YEAR ENCUMB. UNIFORM CLOTHING FIDELITY BOND VIDEO RECORDINGS COMPUTER SOFTWARE EDUC./TRAINING SUPP. ING IOWA BOOK & SUPPLY CO. INC. FKIni/ATING IOWA IOWA CITY CITY CRISIS INTERVENTION PETTY AID ICIRCULIES TO AGENCIES IOWA CITY CASH PRESS -CITIZEN WONICK-REIMB TRAVEL IOWA CITY READY MIX, INC. SUBSCRIPTION CONCRETE AMOUNT 46.90 2,949.24 5.00 20.00 16.00 2.00 5.00 68.00 30.00 772.25 245.00 425.09 19.60 5,967.51 438.80 5.00 72.75 13.00 24.00 3.00 7.50 5.00 12.00 160.00 119.40 283.34 7.29 36.00 17.24 52.95 253.07 110.08 10.00 3.00 1.00 1.00 459.33 25.57 1,720.72 58.80 1,400.00 2,557.45 43.89 503.19 615.00 15.00 260.00 20.00 12.95 4,534.50 298.15 1,648.55 8,745.11 .o• 0 COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT IOWA DEPT. OF PUBLIC SAFETY TRACIS 430.00 IOWA HORTICULTURIST PRINT/CIRCULATING 10.00 IOWA ILLINOIS GAS & ELECTRIC HEATING FUEL/GAS 37,305.00 IOWA PAPER CO. PAPER STOCK 51.79 IOWA PARKS & RECREATION ASSOC. DUES & MEMBERSHIPS 115.00 IOWA STATE BANK - FICA FICA 25,515.39 IOWA STATE BAR ASSOC. REGISTRATION 105.00 IOWA STATE INDUSTRIES OUTSIDE PRINTING 216.75 IOWA STATE TREASURER SALES TAX SALES TAX COLLECTED 549.03 IOWA STATE UNIV. CONTINUING ED REGISTRATION 195.00 IOWA STATE UNIV. OUTLOOK PRINT/REFERENCE 7.00 IOWA STATE UNIVERSITY OFFICE SUPPLIES 67.50 IPERS IPERS 15,426.91 ISLAMIC SOCIETY OF IWOA CITY BUILDING -ROOM RENTAL 100.00 JENKINS, KELSEY LESSONS 13.00 JENN, PEGGY ENTRY FEES 55.00 JENSEN, PAUL LESSONS 8.00 JIM TRELEASE CLASSIFIED AV 14.95 JOHN'S GROCERY, INC. COFFEE SUPPLIES 22.74 JOHNSON COUNTY CLERK OUTSIDE PRINTING 1.50 JOHNSON COUNTY RECORDER RECORDING FEES 35.25 JOHNSON COUNTY TREASURER CARE OF PRISONERS 80.00 JOHNSON, ELLIOTT MISCELLANEOUS 5.00 JOHNSON, TRACEY INSTRUCTOR/OFFICIATE 43.20 JORM MICROLAB, INC. MICROFORM EQUP REP 1,246.04 K MART #4315 RECREATIONAL SUPP. 167.97 KAM, SERENA LESSONS 29.50 KAR PRODUCTS, INC. MISCELLANEOUS SUPP. 158.70 KARL LORIMAR HOME VIDEO NON-FICTION VIDEO 49.90 KASSEL, STEPHANIE INSTRUCTOR/OFFICIATE 32.40 KATES, KAREN INSTRUCTOR/OFFICIATE 30.00 KEL-WELCO MIDWEST, INC. TOOLS 345.00 KENNEY, JOSEPH MISCELLANEOUS 3.00 KETELSAR, ROBERT MISCELLANEOUS 2.00 KEYS, LISA INSTRUCTOR/OFFICIATE 15.75 KIRCHNER, BARBARA MISCELLANEOUS 2.00 KIT TSUI, SUNG MISCELLANEOUS 10.00 KNABE, JUDITH LESSONS 12.00 KNIGHT, LIESL INSTRUCTOR/OFFICIATE 48.00 KNIGHT, MARILYN INSTRUCTOR/OFFICIATE 108.00 KNOEDEL, LUCILLE LESSONS 6.50 KOCH BROTHERS CHEMICALS 156.26 KOSTICK, SUSAN MISCELLANEOUS 6.00 KREI, BRIAN UNIFORM ALLOWANCE 6.86 KRIZ, MARILYN CERTIFICATIONS 17.00 KUKULKA, NANCY LESSONS 18.00 KUMAR, AMITA LESSONS 15.00 KWATRA, MANMOHANLAL MISCELLANEOUS 5.00 L. L. PELLING CO., INC. ASPHALT 5,339.95 LANCASTER, GERALD MISCELLANEOUS 3.00 LARSEN, STEVEN MISCELLANEOUS 8.00 LARSON, EARL INSTRUCTOR/OFFICIATE 16.00 LAWRENCE MACHINE SHOP MINOR EQUIP REP 132.30 MAX .1. y COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT LENOCH & CILEK TOOLS 504.35 LENTH, RUSSELL LESSONS 30.00 LEON LYVERS TREE SURGERY TREE TRIM/REMOVAL 100.00 LEUANG, BOUNLAM LAND RENTAL 50.40 LIBERTY DOOR CO. BUILDING IMPROVEMENT 2,750.00 LIHS, CRAIG TRAVEL 32.53 LIND'S PRINTING SERVICE, INC. OFFICE SUPPLIES 29.85 LITHO/COLOR, INC. OUTSIDE PRINTING 33.46 LONE TREE COMMUNITY SCHOOL PRINT/REFERENCE 20.00 LOVIG, TERESA INSTRUCTOR/OFFICIATE 86.20 LU, CHIA-HSIN BUILDING -ROOM RENTAL 91.05 LUND, GREG LESSONS 10.00 LYMAN, HERBERT MISCELLANEOUS 5.00 M. S. CUSTOM GUNSMITHING MINOR EQUIP REP 25.00 MARIHARAN, NITYA LESSONS 6.00 MARSHALL CAVENDISH CORP. BOOKS (CAT./CIR.) 112.15 MARTIN'S PAINT CENTER PAINT & SUPPLIES 192.11 MARV'S GLASS SPECIALTIES, INC. BLDG. & IMPROVE. MAT 5.40 MARY S. ROSENBERG, INC. BOOKS (CAT./CIR.) 123.09 MASKE, LISA INSTRUCTOR/OFFICIATE 9.60 MASTERCARD DEPARTMENT MEALS 4.34 MATASAR, SHARON INSTRUCTOR/OFFICIATE 216.00 MATSUZAKI, KENZO LESSONS 5.00 MATTHEW BENDER & CO., INC. BOOK(S) 214.06 MCDONOUGH, HOWARD MISCELLANEOUS 3.00 MCGLADREY HENDRICKSON & PULLEN ANNUAL AUDIT 25,000.00 MCINROY, MARY LESSONS 13.00 MCKILLIGAN, ANN INSTRUCTOR/OFFICIATE 162.05 MCMANUS, DOUG LESSONS 10.00 MEANS SERVICES, INC. UNIFORM SERVICE 1,567.36 MEDICAL ASSOCIATES MEDICAL SERVICE 309.50 MELBY, MRS. GEORGE PARKING FINES, TRF. 10.00 MELLERS PHOTO LABS, INC. FILM PROCESSING 25.18 MERCY HOSPITAL MEDICAL SERVICE 253.05 MERRINGER, JACQUELINE MISCELLANEOUS 11.00 MESCHER, STEVEN PARKING FINES, TRF. 3.00 MICHAEL TODD AND CO., INC. MINOR EQUP. REP. MAT 160.23 MID CONTINENT INDUSTRIES, INC. ICE CONTROL CHEM. 56.81 MID -EASTERN COUNCIL ON PROFESSIONAL SERVICE 5,249.50 MIDWEST JANITORIAL SERVICES SANITATION SUPP. 166.50 MILLARD-SANBORN, LYNNDA INSTRUCTOR/OFFICIATE 68.25 MILLER, ANDREA INSTRUCTOR/OFFICIATE 49.85 MILLER, CYNTHIA MISCELLANEOUS 5.00 MILLER, JANICE INSTRUCTOR/OFFICIATE 31.50 MISTER ANDERSON'S CO. BOOKS (CAT./CIR.) 11.30 MODERN BUSINESS SYSTEMS, INC. OFFICE EQUP REP 41.34 MONTGOMERY ELEVATOR CO. REP & MAINT TO BLDG. 75.00 MOORE BUSINESS PRODUCTS OFFICE SUPPLIES 78.81 MOORE, JENNIFER INSTRUCTOR/OFFICIATE 21.60 MOORE, JOYCE MISCELLANEOUS 3.00 MORTON PUBLISHING CO. BOOK(S) 18.45 MOSSMAN, DEB INSTRUCTOR/OFFICIATE 61.20 MOTT'S DRUG STORE PRINT/REFERENCE 5.00 '1 /: ..*X .1. COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MPC NEWSPAPERS MTC OF CEDAR RAPIDS, INC. OUTSIDE PRINTING 502.54 MUNICIPAL ARBORISTS & URBAN MURRAY, JANICE COMM. EQUIP.REP. DUES & MEMBERSHIPS 1+275.00 LOCAL MILEAGE MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE12.20 10.00 NAGLE LUMBER CO. NANDRAM, BALGOBIN WATER/SEWAGE CHEM. 1+821.04 216.82 NATIONAL ASSOC. OF SECURITIES NATIONAL ASSOC. LESSONS PRINT/REFERENCE 10.00 OF SOCIAL NATIONAL CAREER WORKSHOPS DUES & MEMBERSHIPS REGISTRATION 3.50 120.00 NATIONAL CENTER FOR BOOKS, MAG., NEWSPAP NATIONAL FIRE PROTECTION ASSOC 59.00 15.00 NATIONAL GEOGRAPHIC SOCIETY NATIONAL INSTITUTE BOOK(S) PRINT/CIRCULATING 406.20 10.35 NATIONAL ISSUES FORUM NATIONAL TRUST REGISTRATION BOOKS (CAT./CIR.) 145.00 FOR HISTORIC NAUGHTON DRYWALL BOOKS, MAG., NEWSPAP 14.85 52.89 NCAA SPORTS LIBRARY NELSEN, RAY MISCELLANEOUS PRINT/REFERENCE 6.00 NEW ERA RECORDS MISCELLANEOUS 3.00 3.00 NEW METHOD EQUIPMENT CO., INC. NEW READERS PRESS LP DISC OTHER OPER. EQUIP.8.50 8,230.00 NEWSON, CAROLYN NICKELSBURG, MICHAEL CLASSIFIED AV BUILDING -ROOM RENTAL 36.44 83.45 NOBLE, TONY INSTRUCTOR/OFFICIATE 30.00 NOEL'S TREE SERVICE NORTH UNIFORM ALLOWANCE TREE TRIM/REMOVAL 46.79 BAY COMPUTERWARE NORTHWESTERN BELL MAGNETIC MEDIA 2+575.00 53.78 NOVOTNY'S CYCLE CENTER, INC. NUGENT, MARY TELEPHONE EQUIP. FEE PRIOR YEAR ENCUMB. 4,904.94 O'HEATH, KAREN CERTIFICATIONS 378.41 25.00 OPHEIM, MICHELE MISCELLANEOUS LESSONS 3.00 OSCO DRUG OUT OF CONTEXT PENS FILM LIB. MATERIALS REP 10.00 17'20 OUTDOOR RECREATION PRODUCTS PARALLEL PORT NON -CONTRACTED IMPRV 3.00 2+067.00 PARSONS, SUZANNE MICRO -COMPUTER SOFTW LESSONS 27.30 PATTEN, DONITA LESSONS 32.00 PAUL'S PAYROLL RECAP TOOLS 25.00 151.17 PENNY, TAMMY PAYROLL 23 -OCT -87 LESSONS 588,282.45 PEOPLE'S DRUG STORES, INC. PERSONAL COMPUTING SANITATION SUPP, 6.00 17.23 PETERSEN'S PHOTOGRAPHIC SUBSCRIPTION PRINT/CIRCULATING 11.97 PFISTER, MARY PHI BETA SIGMA FRATERNITY INSTRUCTOR/OFFICIATE 27.94 13.20 PHYSICIAN'S DESK REFERENCE BUILDING -ROOM RENTAL BOOKS, MAG., NEWSPAP 87.84 PICKUP, SUE PIERCE, KATHLEEN INSTRUCTOR/OFFICIATE 21,95 108.00 PIP MISCELLANEOUS 15.00 PITNEY BOWES PLANTS ALIVE OUTSIDE PRINTING PRIOR YEAR ENCUMB. 469.00 4,862.00 PLEASANT VALLEY NURSERY, INC.NON-CONTRACTED NURSERY SERVICES IMPRV 35.00 232.30 COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT PLEXIFORMS, INC. MISCELLANEOUS SUPP. 17.14 PLUMBERS SUPPLY CO. PLUMBING SUPPLIES 271.50 POPULAR SCIENCE BOOK CLUB BOOKS (CAT./CIR.) 60.19 PRAIRIE LIGHTS BOOKS BOOKS (CAT./CIR.) 31.92 PRATT AUDIO-VISUAL & VIDEO GRAPHIC SUPPLIES 180.98 PROFESSIONAL MEDIA SERVICE CLASSIFIED AV 15.53 PROGRAMMED FOR SUCCESS OUTSIDE PRINTING 652.50 PSYCHOLOGY TODAY TAPES CLASSIFIED AV 111.72 PUBLIC PERSONNEL EXCHANGE SUBSCRIPTION 16.00 PUBLIC RISK & INSURANCE SUBSCRIPTION 132.00 PUROLATOR COURIER CORP. FREIGHT 15.60 QUAD -CITY TIMES QUALITY BOOKS, INC. BOOKSY(CAT./REF.) 277.09 QUIKTRIP #539 FOOD 56.94 QUILL CORP. R. M. BOGGS CO. OFFICE SUPPLIES 1,050.05 R. R. BOWKER REP OF ELECTRIC/PLBG 8,242.63 OEA RANDRAPE PRINT/REFERENCE K( 159.54 VICTIM ADVOCACY PROGRAM AID AGENCIES 2,587.50 RAPID BUSINESS SYSTEMS OUTSIDE PRINTING 416.87 RECREATION & ATHLETIC PRODUCTS CERTIFICATIONS 418.50 REED PUBLISHING BOOKS (CAT./CIR.) 11.50 REGENT BOOK CO., INC. PRINT/CIRCULATING 26.51 REHBERG, EDWARD MISCELLANEOUS 2.00 REN, SUSAN LESSONS 13.00 RILEY, JOHN INSTRUCTOR/OFFICIATE 20.00 RIVER PRODUCTS CO. ROCK 1,972.71 RKT PUBLISHING BOOKS (CAT./CIR.) 8.64 ROBERTS, ROSEBUD LESSONS 12.00 ROE HEATING BUILDING IMPROVEMENT 878.00 RON'S WELDING & SUPPLIES, INC. MINOR EQUIP REP 61.87 ROOHOLAMINI, SEYED LESSONS 15.00 ROTO -ROOTER REP OF ELECTRIC/PLBG 89.50 ROTOLO, SAM MISCELLANEOUS 3.00 SANNES, TERRI INSTRUCTOR/OFFICIATE 10.00 SANTIAGO, TERESA LESSONS 13.00 SATELLITE INDUSTRIES, INC. TOOLS & EQUIP. RENT. 334.44 SCHEER, REBECCA LESSONS 13.00 SCHEER, STEPHEN LESSONS 13.00 SCHENK, STANLEY MISCELLANEOUS 35.00 SCHOELL, DAVID MISCELLANEOUS 3.20 SCHOLASTIC, INC. PRINT/REFERENCE 2,25 SCOTT, DAVID ENTRY FEES 55.00 SO LEASING, INC. EQUIPMENT RENTAL 570.27 SEARS TOOLS 28.06 SERVICEMASTER CLEANING SERV. SANIT. & IND. SUPP. 2,563.36 SEYMOUR, KRISTINE INSTRUCTOR/OFFICIATE 28.80 SHAFF, THOMAS MISCELLANEOUS 6.00 SHAMROCK CONST. CO. TOOLS & EQUIP. RENT. 525.00 SHAY ELECTRIC REP OF ELECTRIC/PLBG 593.05 SHAY ELECTRIC, INC. MISCELLANEOUS 8.00 SIEG CO. TOOLS 22.46 SIERRA, ADELA MISCELLANEOUS 5.00 M COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT SILVER BURDETT CO. PRINT/CIRCULATING 29.52 SIMPLE SPACE -RITE OUTSIDE PRINTING 28.50 SINGHA, NARIDER LESSONS 12.00 SITLER'S ELECTRIC SUPPLY, INC. SIU, ROSALINE ELECTRICAL SUPPLIES 49.68 SKIFFINGTON TILE CO. LESSONS PARKING FINES, TRF. 13.00 5.00 SLAGER APPLIANCES SLATTERY, SARAH OTHER OPER. EQUIP. 904.00 SMEAL FIRE EQUIPMENT CO. INSTRUCTOR/OFFICIATE PRIOR YEAR ENCUMB. 52.00 SMITH, CHERYL LESSONS 641.91 25.00 SMITH, LINDA SO -FRO FABRICS WITNESS FEE RECREATIONAL SUPP. 5.48 SOLON MEDICAL CLINIC CERTIFICATIONS 2.68 178.00 SOUTHGATE DEVELOPMENT CO., INC SPAZIANI, CAROL BUILDING RENTAL 2,333.62 STANDARD & POOR'S CORP. TRAVEL PRINT/REFERENCE 117.81 1,350.00 STANDARD BLUE STAR RELOADING CO., INC. OFFICE SUPPLIES FIRE ARMS SUPPLIES 582.26 STATE OF IOWA DIV. OF LABOR REP & MAINT TO BLDG. 1,073.28 10.00 STEFFECK, MICHAEL STEFFEN, JAMES MISCELLANEOUS 11.00 STEIGER, TERRY UNIFORM ALLOWANCE MISCELLANEOUS 37.41 STEIN, BARBARA LESSONS 10.00 10.00 STEPHAN, DONNA STEVENS SAND & GRAVEL CO., INC LESSONS DIRT 10.00 STEWART, THOMAS INSTRUCTOR/OFFICIATE 167.17 4.00 STIERS, INC. STOUT, BRADLEY RECREATIONAL SUPP. 95.77 STREB CONST. CO., INC. MISCELLANEOUS NON -CONTRACTED IMPRV 3.00 204.60 STROMQUIST, H. SHELTON MISCELLANEOUS 6.00 SUBIETA, ALBERTO LESSONS 7.25 SUGGITT, RENEE SUN BELT LITERACY, INC. INSTRUCTOR/OFFICIATE 56.00 SUSTIK, ANNE BOOKS (CAT./CIR.) MISCELLANEOUS 54.20 SUTHERLAND PUBLISHING CO. BOOKS (CAT./CIR.) 3.00 16.50 SWANSON GENTLEMAN, INC. SWARTZENDRUBER'S PAINT & SUPPLIES 648.75 SYDNEY LANER & CO. MINOR EQUIP REP RECREATIONAL SUPP. 31.00 32.66 TALIGA, CHRISTINE ERIKA WITNESS FEE 5.48 TALMAN CO., INC. TAYLOR RENTAL CENTER BOOKS (CAT./CIR.) 10.28 TAYLOR, DAVE DEPOSITS ANNUAL/SUMMER PASS 59.15 73.00 TECHNIGRAPHICS, INC. THORNDIKE PRESS OUTSIDE PRINTING 39.12 THRELKELD, BARBARA BOOKS (CAT./CIR.) JUDGEMENT & DAMAGES 76.24 60.00 TIGEN, TERRY TODD CORP. MISCELLANEOUS 5.00 TOWNCREST INTERNAL MEDICINE MISCELLANEOUS SUPP. CERTIFICATIONS 1,260.08 TRAF-O-TERIA SYSTEM, INC. OUTSIDE PRINTING 276.00 180.00 TRAFFIC INSTITUTE TRIANGLE ELECTRONICS REFERENCE MATREIAL 10.00 TRIPLE T ENTERPRISES, INC. PRIOR YEAR ENCUMB. REFERENCE MATREIAL 14.00 27.50 TRUEBLOOD, TERRY TRAVEL 153.90 Y /lp .o• VENDOR NAME U OF IA. BUSINESS OFFICE U OF IA. HYGIENIC LABORATORY U OF IA. INSTITUTE OF PUBLIC U OF IA. RECREATIONAL SERVICES U OF IA. VIDEO CENTER U. S. GAMES U. S. POST OFFICE UARCO UMI DE PUERTO RICO, INC. UNIFORM DEN, INC. UNITED ACTION FOR YOUTH UNITED STATES LEASING CORP. UNIVERSITY CAMERA UPPER ACCESS USDA/NASS VALUE LINE, INC. VAN DIXHORN, GLORIA VARIOUS RETIREES VARNUM, BERTHA VAUGHN COMMUNICATIONS VERRY, ROBERT VET -VAX, INC. VITOSH, DONNA VOSS ELECTRIC SUPPLY CO. WAJDA, LYNN WALTA, MICHAEL WARTH, ELAINE WEEKS, LINDA WEIDEMAN, MARY A. WEISER, FRANK WELTING, STEPHEN WEST MUSIC CO. WEST PUBLISHING CO. WEST, PAUL JR. WGN COMPANIES WILLIAMS, J. LILLIS WILLOW CREEK NEIGHBORHOOD WITZENBURG, SCOTT ALLEN WONICK, JAMES WOODBURN SOUND SERVICE WYSS, JOHN YODER, LESLIE YOUSSEF, ALY ZELLWEGER, HANS ZEUTENHORST, BRAD ZYTRON COUNCIL LISTING OCTOBER 31, 1987 PRODUCT DESCRIPTION WORK STUDY WAGES TECHNICAL SERVICES PRINT/REFERENCE LAND RENTAL CLASSIFIED AV RECREATIONAL SUPP. POSTAGE OUTSIDE PRINTING MICROFORMS UNIFORM CLOTHING AID TO AGENCIES OFFICE EQUIP. RENTAL RECREATIONAL EQUIP. BOOKS (CAT./CIR.I MONTHLY BENEFITS JUDGEMENT 8 DAMAGES PRIOR YEAR ENCUMB. LESSONS PRESCRIPTIONS, DRUGS RESERVATIONS ELECTRICAL SUPPLIES INSTRUCTOR/OFFICIATE MISCELLANEOUS LESSONS MISCELLANEOUS ELECTRICITY MISCELLANEOUS MISCELLANEOUS RECREATIONAL EQUIP. BOOK(S) BUILDING -ROOM RENTAL MISCELLANEOUS MISCELLANEOUS AID TO AGENCIES MISCELLANEOUS TRAVEL PARK 8 REC EQUIP. HEALTH CARE SERVICE WITNESS FEE LESSONS LESSONS INSTRUCTOR/OFFICIATE MICROFISCHE AMOUNT 231.34 110.00 20.00 160.00 15.00 165.00 6,865.00 1,245.78 463.00 9,229.40 2,880.25 30.06 92.50 11.01 20.00 5.00 31.50 50,921.29 16.60 3,245.95 1.00 31.25 20.00 190.92 59.20 2.00 10.40 3.00 164.60 6.00 3.00 1,640.20 131.45 85.00 5.00 5.00 2,562.50 24.00 41.57 245.00 199.95 9.32 10.00 13.00 8.80 131.20 .............. FUND TOTAL 966,186.90 ,o• a COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: DEBT SERVICE FUND GO BOND I I I DEBT SERVICE TRANS FUND TOTAL 113,567.50 113,567.50 /it 4a .o• 0 COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: CAPITAL PROJECTS A T & T COMMUNICATIONS AHLERS, COONEY, DORWEILER, LONG DISTANCE CALLS ATTORNEY 3'72 AMERICAN REAL ESTATE, LTD. BEST RENTAL SERVICE APPRAISAL SERVICES 7>997.50 CENTERS BROWN TRAFFIC PRODUCTS, INC. EQUIPMENT RENTAL PRIOR 991.50 81.32 CITY ELECTRIC SUPPLY, INC. CLERICAL RECAP YEAR ENCUMB. ELECTRICAL SUPPLIES 4,113.00 CRUISE, JOHN DOWNER, ROBERT PAYROLL 9 -OCT -87 LAND PURCHASE 23.55 -92.56 FITZGARRALD, DEAN A. ANDEASEMENT LAND PURCHASE 500.00 500.00 FRANK, LOUIS HAWKEYE LUMBER PURCHASE LAND PURCHASE 35,000.00 CO. IOWA CITY PRESS -CITIZEN BLDG. & CONST. SUP. LEGAL LEGALNON-C 4,500.00 63.62 IOWA INTERSTATE RAILROAD IOWA STATE PUBLICATIONS PUBLICATIONS ACTED IMPRV 72.76 BANK - FICA IPERS FICA 43,006.00 JOHNSON COUNTY RECORDER JOHNSON IPERS RECORDING FEES 505.87 339.33 COUNTY SHERIFF JUMBO RATE NEWS SHERIFF FEE 32.45 414.66 LARSON CONST. CO., INC. LENOCH & SPECIAL ASSESSMENTS CONTRACTED IMPRV. 345.00 CILEK LUMPA, PAUL AND PHYLLIS LUMPA PRINTING SUPPLIES LAND 451,079.00 3.20 MEARDON, WILLIAM METCALF & EDDY, INC. PURCHASE LAND PURCHASE 31,000.00 710.00 METRO PAVERS, INC. ENGINEERING SERVICES CONTRACTED -204,866.90 NAGLE LUMBER CO. NORTHWESTERN BELL IMPRV. BLDG. & CONST. SUP. 58,336.67 823.00 PAYROLL RECAP PLUMBERS SUPPLY CO. LONG DISTANCE CALLS PAYROLL DISTANCE .80 7,167.62 SECURITY ABSTRACT CO. PLUMBING SUPPLIES ABSTRACTS 208.65 SHIVE-HATTERY ENGINEERS VEVERA & SONS MASONRY ENGINEERING SERVICES 1,135.00 54.00 WILLIS & WILLIS BUILDING IMPROVEMENT ATTORNEY SERVICE 2,790.00 2,700.00 FUND TOTAL 'aa449,450�27 Y COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: ENTERPRISE FUNDS 7TH DAY ADVENTIST CHURCH A T & T COMMUNICATIONS MISCELLANEOUS A. Y. MCDONALD MFG. CO. LONG DISTANCE CALLS 267.20 AERO RENTAL PURCHASE FOR RESALE36.54 ALBI, ROBERTA EQUIPMENT RENTAL 2,859.47 ALJURF, ADEL WATER OVERPAYMENT 31.50 AMERICAN SCIENTIFIC PRODUCTS JUDGEMENT & DAMAGES ANSWER IOWA, INC. LA B• SUPP. & EQUIP. 24.01 1,718.93 APACHE HOSE & RUBBER, INC. PAGING 956.71 AUTOMATIC SYSTEMS CO. MINOR EQUIP. 92.84 B. DALTON MINOR EQUIP REP 59.71 BARRON MOTOR SUPPLY MISC EDP SUPPLIES 800.00 BEST RENTAL CENTERS SANITATION SUPP. 41.90 BIRD -X, INC. TOOLS & EQUIP. RENT. 5.73 BLUE CROSS & BLUE SHIELD MINOR EQUIP. 461.17 DENTAL BOARDROOM SUBSCRIPTION SERVICE SUBSCRIPTION BOGS, WILLIAM 93.00 837.61 BOND RESERVE SAFETY SHOES 49.00 BREESE CO., INC. BREESE PLUMBING OCT DEBT SERV TRANS45.33 LUB 324'271.26 & HEATING, INC REP OFNTS BRINTON, EDWARD 11.62 CANNON, CHRIS J REGISTRATION 149.63 CARY, RICHARD WATER OVERPAYMENT 60.00 CICCOLO, MICHAEL MISCELLANEOUS 9.91 I CITY ELECTRIC SUPPLY, INC. WATER OVERPAYMENT 33.01 CLERICAL RECAP LUMBER/HARDWARE 48.10 COLTON, SABINW VI PAYROLL 23 -OCT -87 279.83 COMMERCIAL TO SERVICE, INC. CONTINENTAL INV% LAUNDRYTER VSERVICENT 147.29 45.66 CHRIS HARRIS CONTINENTAL SAFETY EQUIPMENT WATER OVERPAYMENT 31.50 CONTRACTOR'S TOOL & SUPPLY CO, CONTROL DATA MINOR EQUIP REP TOOLS 33.01 425.42 CORP. COX, RICKEY T MINOR EQUIP REP 156.20 CRAVENS, DARGAN & CO. WATER OVERPAYMENT 765.00 CRIST, SHARON JUDGEMENT & DAMAGES26.98 CULLIGAN WATER OVERPAYMENT 2,500.0o DAVIS, CHRIS P EQUIPMENT RENTAL 1.90 DAY -TIMERS, INC. WATER OVERPAYMENT 33.50 DELZELL, DAVID R OFFICE SUPPLIES 15.88 DES MOINES WATER WORKS WATER OVERPAYMENT 12.13 DESTERHAFT, JANICE WATER METERS 16.40 DI -CHEM CO. WATER OVERPAYMENT 250.00 DICK GRELL & SON'S CONST., INC DIGMAN, KAREN OTHERIREP. & MAINT. 16.76 996.00 DINGBAUM, TIMOTHY WATER OVERPAYMENT 1,366.25 DIXIE PRECISION MFG. CO. OUNCAN INDUSTRIES SAFETY SHOES TOOLS 22.11 66.29 DUN HAM1 JOAN MINOR EQUP. REP. MAT 12 EAGLE FOOD CENTER 8220 WATER OVERPAYMENT 3200.71.71 15.01 ECONOMY ADVERTISING CO. SANITATION SUPP. OUTSIDE 15.38 PRINTING 4,896.60 16 M COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION ELECTRIC MOTORS OF IOWA CITY ERB'S OFFICE SERVICES, EP. MAT AMOUNT F STOP INC. CALCULAQOR(g)UP 41.24 FAILOR, E D JR FILM 143.20 FEDERAL EXPRESS CORP. WATER OVERPAYMENT 5.25 FESLER'S, INC, POSTAGE 2.06 FINNEY, ROBERT E FIRST AID & SAF. SUP 37.00 FIRST INTERSTATE BANK OF DES WATER OVERPAYMENT 307.38 REV BOND INT FIRST NATIONAL BANK OF CHICAGO REV BOND INT FLEETWAY STORES, INC, 50.00 325.00 FREEMAN LOCK & ALARM, INC. TOOLS & MINOR EQUIP. 506.25 FREEMAN LOCKSMITH MISCELLANEOUS SUPP. 136.45 FREEMAN, JEFF TECHNICAL SERVICES 1.99 FUNK, CLARENCE WATER OVERPAYMENT 51.00 GALBREATH, PAUL SAFETY SHOES 20.21 GENERAL CHEMICAL CORP. SAFETYSHOES 44.85 GILLISPIE, BEVERLY ALUMINUM SULFATE 70.00 G077, JULIE KAY WATER OVERPAYMENT 4,178.10 GRIFFIN, RONALD WATER OVERPAYMENT 12'98 HACH SAFETY SHOES 11.20 HACH BROTHERS CO., INC. LAB. CHEM. & SUPP. 54.07 HAMMEL, WAYNE J SANITATION SUPP. 311.30 HARLAND, LAWRENCE C WATER OVERPAYMENT 544.77 HAWKEYE LUMBER CO. WATER OVERPAYMENT 19.69 HDC BUSINESS FORMS CO. SEWER SYS IMPR MAT 6.88 HEATH CONSULTANTS, INC, OUTSIDE PRINTING 90.05 HEMSTED, SHAUN MINOR EQUIP REP 248.99 HERITAGE PROP MGMT WATER OVERPAYMENT 282.59 HERITAGE PROPERTY MANAGEMENT WATER OVERPAYMENT 22.11 HEUSINKVEL D, DAVID WATER OVERPAYMENT 14.20 HIGHLANDER IN WATER OVERPAYMENT 148.16 HOLIDAY WRECKER SERVICE, INC. WATER OVERPAYMENT 24.01 HUBER, BOB EQUIPMENT SERVICE 73.67 HUDASH, GAIL PERMIT LOTS 150.00 IBM CORP. WATER OVERPAYMENT 77.25 INDEPENDENT INSURANCE AGENTS INDUSTRIAL PRIOR YEAR ENCUMB. WORKER'S 5.50 1,249.28 ENGINEERING EQUIP. IOWA AIR FILTER, INC. Q COMP INS MINOR EQUP. REP. MAT 4,791.13 IOWA BOOK & SUPPLY CO. BLDG. $ CONST. SUP, 910.51 IOWA CITY JANITORSUPPLY BLDG• & CONST. SUP. 17.04 IOWA CITY PETTY CASH SANITATION SUPP, 11.29 IOWA CITY PRESS -CITIZEN WORDELMAN-REIMS TRAV 111.35 IOWA CITY READY MIX, INC. LEGAL PUBLICATIONS 57.00 IOWA CONCRETE PRODUCTS CO. CONCRETE 133.80 IOWA DEPARTMENT OF NATURAL SEWER SYS IMPR MAT 5,489.51 IOWA ILLINOIS GAS & ELECTRIC IOWA PAINT MANUFACTURING TECHNICAL SERVICES HEATING FUEL/GAS 403.25 1,530.00 CO. IOWA RADIO SUPPLY CO. PAINT & SUPPLIES 29,180.12 IOWA STATE BANK - FICA MISCELLANEOUS SUPPFICA. 123.82 IOWA STATE BANK COMPUTER SERV. IOWA STATE TREASURER METERED SALES 29.74 14,506.74 IPERS SALES TAX SALES TAX COLLECTED 40.52 ISOSWO IPERS 8,376.01 REGISTRATION 10,682.40 180.00 o• r COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT JACOBS, MARION WATER OVERPAYMENT 6.88 JOHNSON COUNTY FARM BUREAU MISCELLANEOUS 181.10 JOHNSON COUNTY SEATS AID TO AGENCIES 7,626.79 JUNKER, PETER M WATER OVERPAYMENT 9.29 K MART #4315 FILM 27.98 KAR PRODUCTS, INC. MINOR EQUP. REP. MAT 38.11 KERWIN, REBECCA WATER OVERPAYMENT 23.86 KIENZLE, DAVID W WATER OVERPAYMENT 6.88 KRON, CLEO PROFESSIONAL SERVICE 2,200.00 KUTCHER'S WELDING MINOR EQUIP REP 57.53 L. L. PELLING CO., INC. ASPHALT 3,126.37 LANDA CORP. MINOR EQUIP REP 306.00 LAWRENCE MACHINE SHOP MINOR EQUP. REP. MAT 1.30 LAYMAN, MATT WATER OVERPAYMENT 5.49 LENOCH & CILEK SANITATION SUPP. 53.10 LUCIE, JILL WATER OVERPAYMENT 29.21 LYNCH, KRISTINE WATER OVERPAYMENT 12.59 MARTIN'S PAINT CENTER PAINT & SUPPLIES 122.64 MARV'S GLASS SPECIALTIES, INC. MISCELLANEOUS SUPP. 5.00 MATHES, SANDRA MISCELLANEOUS 60.24 MATTHIAS, FRED REV BOND INT 190.00 MCCABE EQUIPMENT, INC. MINOR EQUIP REP 20.00 MCCALLA, EARL SAFETY SHOES 44.69 MCDOWELL, MARJORIE R WATER OVERPAYMENT 50.00 MCGLADREY HENDRICKSON & PULLEN ANNUAL AUDIT 926.00 MEANS SERVICES, INC. UNIFORM SERVICE 2,565.32 MEISNER, TOM CERTIFICATIONS 20.00 METTIN, V JR %GAIL THOMAS WATER OVERPAYMENT 44.84 MICHEL, MICK WATER OVERPAYMENT 24.01 MIDWEST JANITORIAL SERVICES TECHNICAL SERVICES 167.00 MONTGOMERY ELEVATOR CO. REP & MAINT TO BLDG. 659.56 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 866.84 NAGLE LUMBER CO. SURFACING MATERIALS 17.55 NAVY BRAND MANUFACTURING CO. SANITATION SUPP. 100.93 NEPTUNE WATER METER CO. PRIOR YEAR ENCUMB. 7,471.08 NICKOL BORING, INC. CONTRACTED IMPRV. 900.00 NORTHWESTERN BELL TELEPHONE EQUIP. FEE 995.38 O'MEARA, KIM MICHELLE WATER OVERPAYMENT 16.66 OLD CAPITOL CAB CO. AID TO AGENCIES 411.00 PAUL'S SANITATION SUPP. 64.73 PAYROLL RECAP PAYROLL 23 -OCT -87 202,904.40 PIERCE, ROBERT RAMP PERMITS 15.60 PIP OUTSIDE PRINTING 56.50 PLEASANT VALLEY NURSERY, INC. TOOLS & EQUIP. RENT. 60.76 PLUMBERS SUPPLY CO. PLUMBING SUPPLIES 93.44 PULSAR CONTROL CORP. BLDG. & CONST. SUP. 27.96 PURE WATER SUPPLY MISCELLANEOUS SUPP. 11.25 PYRAMID SERVICE, INC. MINOR EQUP. REP. MAT 7.27 R. M. BOGGS CO. REP & MAINT TO BLDG. 73.08 R.S. POWER EQUIP %SHANK,R WATER OVERPAYMENT 20.25 RAINES & ASSOCIATES, INC. MINOR EQUP. REP. MAT 517.77 RASMUSSEN, BLANCHE WATER OVERPAYMENT 1.17 RETAIL DATA SYSTEMS OF CEDAR MISCELLANEOUS SUPP. 59.40 .o• a COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT RIVER PRODUCTS CO. ROCK SCHMIDT, LAYNE SCHULER, DEANA WATER OVERPAYMENT 959.80 35.80 SEIDEMAN, HAROLD WATER OVERPAYMENT WATER OVERPAYMENT 28.75 SHEPHERD, REGINA SIEG CO. WATER OVERPAYMENT 25.04 13.98 SILLKE, FRANK SPENCER, BRIAN H MINOR EQUP. REP. MAT WATER OVERPAYMENT 16.03 27.31 STEVE'S TYPEWRITER CO. WATER OVERPAYMENT MISCELLANEOUS SUPP. 31.30 STEVENS SAND & GRAVEL CO., INC TECHNIGRAPHICS, INC. SURFACING MATERIALS 150.00 399.28 THOMPSON, CHARLES DIAZO PRINT SUPPLIES WATER OVERPAYMENT 296.64 THOMPSON-HAYWARD CHEMICAL CO. TODD CORP. WATER/SEWAGE CHEM. 22'11 525.00 TREOWAY, R %CAROL TREDWAYWATER TRIPLE T LAUNDRY SERVICE OVERPAYMENT 717.11 CUSTOM LEATHER TROESTER, STEVE TOOLS & EQUIP. RENT. 16.40 35.00 TRS ROOFING, LTD. WATER OVERPAYMENT REP & MAINT TO 7.21 U OF IA. HYGIENIC LABORATORY URBAN HOUSE %CHAMBERS AGENCY BLDG. TECHNICAL SERVICES 207.00 2,693.00 UTILITY EQUIPMENT CO. WATER OVERPAYMENT WATER SYS IMPR MAT 6.38 VAN WATERS & ROGERS, INC. CHLORINE 587.45 VOSS ELECTRIC SUPPLY CO. WALLACE & TIERNAN ELECTRICAL SUPPLIES 3,660.00 758.40 WATER PRODUCTS CO. WECO MINOR EQUIP REP SEWER SYS IMPR MAT 376.00 ENGINEERED SALES, INC. WOOD, J A %CAPT G. NORRIS MISCELLANEOUS SUPP. 210.55 297.53 WRIGHT, PRISCILLA YANDA, JILL WATER OVERPAYMENT PROFESSIONAL SERVICE 31.30 24.00 YEGGY, J %I.C. WRECKER WATER OVERPAYMENT WATER OVERPAYMENT 1.22 ZIOCK, RICHARD WATER OVERPAYMENT 25.40 10.40 FUND TOTAL 682,884.70 0 COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: TRUST AND AGENCY 1987 GOVERNOR'S YOUTH CONF. TRAVEL 92.00 A T & T COMMUNICATIONS LONG DISTANCE CALLS 5.34 ACORD, LOUIS ELDERCRAFT SHOP SALE 1.00 ALDERMAN -WILSON & ASSOC., INC. OTHER INSURANCE 808.00 AUDIO BOOK CONTRACTORS, INC. CASSETTE 93.36 BADGER, HELEN ELDERCRAFT SHOP SALE 20.00 BAILEY, WENDY ELDERCRAFT SHOP SALE 5.00 BAKER & TAYLOR CO. BOOKS (CAT./REF.) 979.78 BLUE CROSS & BLUE SHIELD HEALTH/DENTAL INS. 42,517.20 BOLOT, EDITH ELDERCRAFT SHOP SALE 47.00 BUCKLEY, MILDRED ELDERCRAFT SHOP SALE 2.00 BUSHNELL'S TURTLE PROFESSIONAL SERVICE 947.87 CLARET AND FRIENDS MEALS 124.55 COCA-COLA BOTTLING CO. POP 120.32 DAVIDSON, JEFF REGISTRATION 25.00 ENDE, HELEN ELDERCRAFT SHOP SALE 20.00 ENGLERT, EDNA ELDERCRAFT SHOP SALE 15.00 FIESLER, MARTHA ELDERCRAFT SHOP SALE 20.00 FLISS, MILDRED ELDERCRAFT SHOP SALE 42.25 FORSYTHE, PATRICIA RECREATIONAL SUPP. 75.64 FOX, MARGARET ELDERCRAFT SHOP SALE 5.00 FRIENDS OF IOWA CITY PUBLIC DUES & MEMBERSHIPS 185.00 FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 32.83 FUNK, IRENE ELDERCRAFT SHOP SALE 3.00 GANKA, MURIEL ELDERCRAFT SHOP SALE 2.00 HOLDEMAN, ESTHER ELDERCRAFT SHOP SALE 1.50 HORNER, ABIGAIL ELDERCRAFT SHOP SALE 9.00 INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 4,370.92 INGRAM VIDEO RECORDINGS 35.53 IOWA CHAPTER OF NAHRO REGISTRATION 65.00 IOWA CITY PETTY CASH QUILT CLEANING 31.07 IOWA CITY PRESS -CITIZEN ADVERTISING 1,217.01 IOWA ILLINOIS GAS & ELECTRIC 24.66 IOWA STATE BANK - FICA FICA 953.29 IPERS IPERS 663.42 JOB SERVICE OF IOWA MISCELLANEOUS 209.87 JUSTICE, GLADYS ELDERCRAFT SHOP SALE 3.50 KESSELRING, MRS. E. R. ELDERCRAFT SHOP SALE 3.75 KOHLSCHEEN, FERNE ELDERCRAFT SHOP SALE 2.25 LAW, KUAN KUEI ELDERCRAFT SHOP SALE 3.00 LENOCH & CILEK OTHER OFF. FURN/EQUI 283.49 MASTER SOFTWARE SERVICE CORP. MICRO -COMPUTER SOFTW 600.00 MATT, HENRY RECREATIONAL SUPPLIE 200.00 MCELROY, PEG PARKING 75.40 MCGINNESS, MRS. EDGAR ELDERCRAFT SHOP SALE 8.25 MEADE, THELMA ELDERCRAFT SHOP SALE 12.00 MILLER, ELIZABETH ELDERCRAFT SHOP SALE 11.00 MILLER, LAVINA ELDERCRAFT SHOP SALE 15.00 MITCHELL, ELDERCRAFT O MOOREBUINESS FORMS, INC. PRINTING OUTTSIDEPRINT 256.06 256.06 .o• m COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MOTT'S DRUG STORE PRINT/CIRCULATING 116.28 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 34.84 NORTHWESTERN BELL TELEPHONE EQUIP. FEE 235.46 PAYROLL RECAP PAYROLL 23 -OCT -87 13,332.74 PEOPLE'S DRUG STORES, INC. SANITATION SUPP. 3.67 PEPSI -COLA BOTTLING CO. POP 145.28 PLUMMER, GERRY ELDERCRAFT SHOP SALE 18.00 PRESTON ENTERPRISES BUILDING RENTAL 380.00 RECORDED BOOKS CASSETTE 563.94 ROBINSON, ARITTA ELDERCRAFT SHOP SALE 20.50 ROURKE, ELLA ELDERCRAFT SHOP SALE 6.00 SALISBURG, 14ARGE ELDERCRAFT SHOP SALE 38.00 SCHEFFLER, PAT ELDERCRAFT SHOP SALE 24.00 SLADEK, FRANCES ELDERCRAFT SHOP SALE 8.30 SOUTHGATE DEVELOPMENT CO., INC BUILDING RENTAL 444.50 STANDARD BLUE GRAPHIC SUPPLIES 32.97 TAYLOR, DOROTHY ELDERCRAFT SHOP SALE 4.00 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 549.97 TELECONNECT LONG DISTANCE CALLS 10.40 U. S. POST OFFICE STAMPS 104.00 URCHOTICKY, CATHY ELDERCRAFT SHOP SALE 2.00 VARIOUS RETIREES MONTHLY BENEFITS 43,725.38 VESTRON VIDEO CLASSIFIED AV 29.98 WADSWORTH, MELBA ELDERCRAFT SHOP SALE 5.00 WEST PUBLISHING CO. PRINT/CIRCULATING 36.30 WILLIAMS, LOUIS ELDERCRAFT SHOP SALE 3.00 WILLIAMS, LUCILLE ELDERCRAFT SHOP SALE 54.79 WILLIAMSON, LOUIS ELDERCRAFT SHOP SALE 3.00 WILSON, DOROTHY ELDERCRAFT SHOP SALE 2.25 WRIGHT, PAULINE ELDERCRAFT SHOP SALE 2.00 FUND TOTAL .............. 115,184.16 COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: INTRAGOVNTAL SERVICE A T & T COMMUNICATIONS LONG DISTANCE CALLS 37.59 ADNIL ENTERPRISES MISCELLANEOUS SUPP. 139.40 AERO RENTAL TOOLS & EQUIP. RENT. 5.25 AHLERS, COONEY, DORWEILER, ATTORNEY SERVICE 2,805.53 ALLEN, RANDY TRAVEL ADVANCE 145.00 ALLEN, RITA SPECIAL EVENTS 28.00 ALTORFER MACHINERY CO. LANDFILL EQUIPMENT 7.50 AMCON CORP. DEPOSITS 333.34 AMP PRODUCTS CORP. MISCELLANEOUS SUPP. 121.81 APACHE HOSE & RUBBER, INC. ST. CLEANING & REP. 156.76 ATKINS, STEPHEN TRAVEL ADVANCE 250.00 BARNES, PAM TRAVEL ADVANCE 190.00 BARNS, MINNIE SPECIAL EVENTS 28.00 BARRON MOTOR SUPPLY TWO -TON TRUCKS 193.89 BEALS, BEULAH SPECIAL EVENTS 28.00 BENNETT, STEVEN & BARBARA DEPOSITS 500.00 BIERI, MONICA TRAVEL ADVANCE 407.00 BIG BEAR EQUIPMENT, INC. ST. CLEANING & REP. 657.80 BLUE CROSS & BLUE SHIELD HEALTH/DENTAL INS. 1,544.10 BOB ZIMMERMAN FORD, INC. TWO -TON TRUCKS 608.79 BOGGS, AILEEN SPECIAL EVENTS 56.00 BOHACH, LEONA SPECIAL EVENTS 28.00 BOLD, ALPHA SPECIAL EVENTS 28.00 BORGENSON SALES, INC. MISCELLANEOUS SUPP. 35.10 BRACK, ELSIE SPECIAL EVENTS 28.00 BREESE CO., INC. TWO -TON TRUCKS 1,155.29 BROAN MFG. CO., INC. LUMBER/HARDWARE 24.50 BROWN, WILMA SPECIAL EVENTS 33.00 CAHOON, FAYE SPECIAL EVENTS 28.00 CAIN, PATT TRAVEL ADVANCE 100.00 CAPITOL IMPLEMENT CO. GENERAL EQUIPMENT 393.22 CAPITOL PROPANE GAS CO., INC. FUELS 55.38 CAPPS, HAZEL SPECIAL EVENTS 28.00 CARD, EVA SPECIAL EVENTS 28.00 CEDAR RAPIDS WELDING SUPPLY BUSES 9.00 CHRISTENSEN, HELEN SPECIAL EVENTS 28.00 CHUCK SMITH DISTRIBUTING, INC. OTHER OFF. FURN/EQUI 126.54 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 5.94 CLAUSEN, CHRIS SAFETY SHOES 70.00 COMMUNICATIONS ENGINEERING CO. COMM. EQUIP.REP. 701.28 COMPUTERLAND OF IOWA CITY OTHER EDP HARDWARE 461.00 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS 67.51 CONTROL SYSTEMS PRIOR YEAR ENCUMB. 11000.00 CORALVILLE FRAME & AXLE SERV. VEHICLE REPAIRS 80.00 DAILY IOWAN ADVERTISING 240.62 DEVAULT, ADA SPECIAL EVENTS 33.00 DISCOUNT CO ASSOCIATES INT. ON INVESTMENTS 135.60 DOHRER, DELORA SPECIAL EVENTS 22.00 DORAN, DAVID MISCELLANEOUS 8.50 DPO CONST. DEPOSITS 500.00 .V' M 1A0 COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME DUO -SAFETY LADDER CORP. PRODUCT DESCRIPTION AMOUNT DWAYNE'S RADIATOR SERVICE MINOR EQUIP. EAGLE FOOD CENTER #22 0 TWO -TON TRUCKS 237.60 ELECTRIC MOTORS OF IOWA CITY ELLIOTT EQUIPMENT CO. SANITATION SUPP. REP OF ELECTRIC/PLBG 93.85 4.81 ENERGY MANUFACTURING CO., ENGELHARDT, INC. AUTO SNOW REMOVAL EQUIP 8.00 MARY TRUCK ERB'S OFFICE SERVICES, INC. SPECIAL EVENTS FAUSER 278.40 107.76 OIL CO., INC. FEDERAL EXPRESS CORP. TYPEWRITER(S) GASOLINE 28.00 1,046.00 FEEHAN, MARY POSTAGE 13,589.73 FESLER'S, INC. FISHER AUCTION CENTER SPECIAL EVENTS AUTO & LIGHT TRUCK 38.00 28.00 i FLISS, MILDRED FLXIBLE CORP. SALE OF AUTOS SPECIAL EVENTS 88.33 533.00 FOUNTAIN'S TRANSMISSION FRAZER, BUSES 28.00 JEAN FREEMAN LOCK & ALARM, INC, VEHICLE REPAIRS SPECIAL EVENTS 878.83 35.00 GENERAL DIESEL SALES '& SERVICE BLDG. & CONST. SUP, GLASGOW CONST. GENERAL EQUIPMENT 28.00 18.04 GLASS SERVICES GRONERT, JOAN DEPOSITS VEHICLE REPAIRS 11.52 500.00 H & H TRANSPORTDEPOSITS HACH 105.76 BROTHERS CO,, INC. HAINES, RAY FREIGHT SANITATION 30.00 6.50 HAINES, VIVIAN SUPP, AIR FARE 105.90 HANSEN, THOMAS HAUGHTON, ANTHONY SPECIAL EVENTS TRAVEL ADVANCE 252.19 28.00 HAUSMAN BUS SALES & PARTS CO. HAWKEYE AUTOMOTIVE TEMPORARY EMPLOYEES BUSES 182.00 55.00 HAWKEYE INTERNATIONAL TRUCKS HAWKEYE WELD & REPAIR MISCELLANEOUS Supp, MISCELLANEOUS 707.41 419.14 HECKENDORN MFG.CO., INC.. HICKLIN SUPP. EHICLE REPAIRS 53.28 GM POWER CO. HILLTOP D -X CAR WASH GENERAL EQUIPMENT VEHICLE REPAIRS 227.54 97.39 HOBBS, LEOLA HOCHSTETLER, KATHY CAR WASHES SPECIAL EVENTS 165.00 98.00 HOLIDAY WRECKER & CRANE SERV. HOOTMAN CAR WASH TRAVEL ADVANCE TOWING 28.00 520.00 HUGHES, PAUL CAR WASHES 11,313.81 HUMSTON, JIM fly -VEE FOOD STORE #1 SPECIAL EVENTS TRAVEL ADVANCE 23.00 80.00 HY-VEE FOOD STORE #3 INDEPENDENT ELECTRIC SANITATION SUPP, MISCELLANEOUS 327.00 26.10 MACHINERY INDEPENDENT INSURANCE AGENTS IOWA MISC EQUIP REP MAT 192.40 AIR FILTER, INC. IOWA BEARING CO,, INC. WORKER'S COMP INS BLDG. & CONST. 14.19 1'117.71 IOWA CHAPTER OF NAHRO IOWA SUP, GENERAL EQUIPMENT 135.32 CITY PETTY CASH IOWA REGISTRATION 48.20 CITY PRESS -CITIZEN IOWA SCHREIBER-REIMS TRAV 260.00 CIVIL RIGHTS COMMISSION IOWA DEPT. OF TRANSPORTATION LEGAL PUBLICATIONS MISC. PERIPHERALS 15.22 421.70 IOWA ILLINOIS GAS & ELECTRIC LAND PURCHASE 550.00 5,700,00 1,163.07 1A0 .o• COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME IOWA STATE BANK PRODUCT DESCRIPTION AMOUNT IOWA STATE BANK - FICA MISCELLANEOUS IPERS FICA 1,918.00 J. P. GASWAY CO. IPERS 3,375.22 JIM'S PETROLEUM MAINTENANCE KACER, CAROLYN PAPER STOCK MINOR EQUIP REP 2,276.21 338.85 KAR PRODUCTS, INC. DEPOSITS 93,97 KELLY, GRACE MISCELLANEOUS SUPP, 30.00 KING, CURTIS SPECIAL EVENTS 231.21 KLEIN, PAULA SPECIAL EVENTS 28.00 KNOCK, GERALD WITNESS FEE 28.00 KTS INDUSTRIES, INC. TRAVEL ADVANCE 107.20 LAWRENCE BROS. AUTOMOTIVE LAWRENCE MACHINE MINOR EQUP, REP. MAT ST. CLEANING 30.00 24.12 SHOP LENOCH & CILEK & REP, TWO -TON TRUCKS 155.44 LENZ, MARIE SANITATION SUPP, 3.92 LEUANG, BOUNLAM SPECIAL EVENTS 136.70 LINDER TIRE SERVICE LAND RENTAL 28.00 LYONS SAFETY, INC. TIRE REPAIRS 14.00 MACKAMUL, MAE FIRST AID & SAF. SUP 4,012.71 j MANARY TOOL & SUPPLY CO. MARION BRUSH MFG. SPECIAL EVENTS 52.18 28.00 & JANITORIAL MISCELLANEOUS SUPP. MARTIN EQUIPMENT OF ILLINOIS MARV'S 306.65 GLASS SPECIALTIES, INC. AUTO & LIGHT MATCO TOOLS 150,00 29.24 MEANS SERVICES, INC. CK TOOLS 48.63 MESSER, ALICE UNIFORM SERVICE 29.30 MICHAEL 700D ANDCO. M10 -STATES FORD TRUCK SPECIAL EVENTS SNOW REMOVAL EQUIP. 943.92 28.00 SALES MIDWEST WHEEL COMPANIES GARBAGE TRUCKS 1,296.13 MIKE HODGE CONST. BUSES 28.49 MILLER, LYLE DEPOSITS 426.36 MORAN, MIKE DEPOSITS 500.00 MORBARK WISCONSIN, INC. TRAVEL ADVANCE 2,000.00 MUTUAL BENEFIT LIFEINSURANCE MUTUAL WHEEL GENERAL EQUIPMENT DISABILITY 310.00 72.85 CO. NATIONAL ENERGY CONSULTANTS INSURANCE TWO -TON TRUCKS 238.16 NAUGHTON, LAURA ELECTRICAL SUPPLIES 1,580.98 NEALSON, DAVID SPECIAL EVENTS 168.56 NEILL, DORIS TRAVEL ADVANCE 28.00 NEOPART SPECIAL EVENTS 145.00 NERAD, CLARA BUSES 28.00 NEUCHTER, LOUISE SPECIAL EVENTS 385.18 NEW METHOD EQUIPMENT CO.PECIAL NEWKIRK SALES CO. INC.INC EVENTS ST. CLEANING & 28.00 28.00 NORTH BAY COMPUTERWARE REP. MISCELLANEOUS SUPP, 3,732.90 NORTHWESTERN BELL MISCELLANEOUS SUPP. 109.38 O'BRIEN, CLARENCE TELEPHONE EQUIP. FEE 80.90 O'MALLEY, KEVIN SPECIAL EVENTS 867.18 OAKS, JOHN TRAVEL ADVANCE 28.00 OL O CAPITOL MOTORS, LTp, DEPOSITS 199.00 OLD DOMINION BRUSH VEHICLE REPAIRS 2,530.00 OT SEN OIL CO., INC, ST. CLEANING & REP. 630.50 MISCELLANEOUS SUPP. 1,237.30 369.20 o• COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT OWINGS, ROY P/F RETIREMENT PARSONS, SUZANNE PASSMORE, PATRICIA PAWNEE CO. PAYROLL RECAP PHIPPS, ROBERT PRECISION BEARING CO. PUDGIL, GWEN PYRAMID SERVICE, INC. QUAD CITIES, INC. QUILL CORP. R & R PRODUCTS CO. RACQUET MASTER COURT RAPIDS CHEVROLET CO. RATHKE, LLOYD REXCO EQUIPMENT, INC. ROCKMOUNT RESEARCH & RUMLEYS SYSTEMS, INC. SADLER POWER TRAIN SCHNEIDER, MILDRED SCHREIBER, REGINA SEATON, LARRY SENECA CORP. SEREDUCK, NANCY SEYDEL, LYLE SIEG CO. SLOPE ALLOYS SIOUX STEAM CLEANER CORP. SNAP-ON TOOLS CORP. SOUTHWEST COMMERCIAL CHEMICAL SPRINGER, VIOLA STAHLE, CLARA STATE FARM INSURANCE CO. STOREY-KENWORTHY CO. SVATOS, PHYLLIS TAD INVESTMENTS, INC. TARRANT MANUFACTURING TERMINAL SUPPLY CO. TODD CORP. TOM HARNEY OIL CO. UNENCO, INC. UNIVERSAL COACH PARTS, USSELL, ALICE VAPOR CORP. VARIOUS RETIREES VITOSH STANDARD VOSS PETROLEUM CO., INi WAGNER, RAYMOND WEBER, EDNA WINEBRENNER FORD, INC. WOLF, HERMAN XEROX CORP. ZIMMERMANN: FAY CO. INC. SPECIAL EVENTS 28.00 REVERSE MONTH BENEF 43,725.38 SPECIAL EVENTS 40.00 DEPOSITS 30.00 GENERAL EQUIPMENT 77.79 PAYROLL 23 -OCT -87 47,205.44 DEPOSITS 500.00 ST. CLEANING & REP. 124.84 SPECIAL EVENTS 28.00 LANDFILL EQUIPMENT 42.29 BUSES 181.52 OFFICE SUPPLIES 542.60 GENERAL EQUIPMENT 230.00 RECREATIONAL EQUIP. 49.00 AUTO & LIGHT TRUCK 77.47 CERTIFICATIONS 11.00 VEHICLE REPAIRS 1,863.03 MISCELLANEOUS SUPP. 384.36 FIRST AID SUPP. 21.35 BUSES 52.90 SPECIAL EVENTS 28.00 TRAVEL ADVANCE 103.00 DEPOSITS 500.00 MINOR EQUIP REP 31337.82 TRAVEL ADVANCE 90.00 TRAVEL ADVANCE 574.72 TWO -TON TRUCKS 2,100.34 MISCELLANEOUS SUPP. 563.03 TOOLS 105.20 SANITATION SUPP. 148.32 SPECIAL EVENTS 28.00 SPECIAL EVENTS 28.00 COMP. LIABILITY INS. 7,436.00 OFFICE SUPPLIES 343.93 SPECIAL EVENTS 56.00 INT. ON INVESTMENTS 136.98 ST. CLEANING & REP. 209.57 GENERAL EQUIPMENT 15.81 LAUNDRY SERVICE 539.79 GASOLINE 2,885.71 ELECTRICAL SUPPLIES 321.33 BUSES 191.17 SPECIAL EVENTS 28,00 BUSES 46.18 MONTHLY BENEFITS 40,426.67 CAR WASHES 108.00 GREASE & OIL 1,097.02 SPECIAL EVENTS 56.00 SPECIAL EVENTS 28.00 VEHICLE REPAIRS 711.13 SPECIAL EVENTS 56.00 OFFICE EQUP REP 2,053.80 SPECIAL EVENTS 28.00 .1. 0 COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION ZYTRON MICROFISCHE FUND TOTAL AMOUNT 26.00 246,864.97 lit A"A .a• e COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: SPECIAL REVENUE FUND A T & i COMMUNICATIONS ALDERMAN -WILSON & ASSOC. AND LONG DISTANCE CALLS 8.31 BLUE CROSS & ALDERMAN -WILSON & ASSOC., INC. OTHERNCE LIABILITY INS. 51.00 CILEK, DANIEL BLUE AND SHELLY DENTAL INSURANCE 162.00 23.82 DAILY IOWA' DOOLEY, FLORENCE BUILDING IMPROVEMENT ADVERTISING 4,823.32 &JAMES AND EIPZOA BUILDING IMPROVEMENT 99 88 ELDERLY SERVICES AGENCY OF REGISTRATION AID TO 3,000.00 20.00 F STOP FUOSS, CALVIN & DEBORAH AGENCIES FILM PROCESSING 8,667.75 & FUOSS, CALVIN & DEBORAH AND GUSTAVESON, BUILDING IMPROVEMENT BUILDING IMPROVEMENT 25.66 1,052.51 CRAIG & ROXANNE & RICK & MARTI & NAGLE BUILDING IMPROVEMENT 105.00 162.60 lHAHN, HANSENARE,SP INC. HANSEN ASPHALT BUILDING IMPROVEMENT ENGINEERING SERVICES 172.62 HOUSING REHAB CONTRACTED IMPRV. 23,244.90 6,299.10 HUNTER, DWIGHT HUNTER, DWIGHT AND CITY TRANSFER BUILDING IMPROVEMENT 407.50 OF INDEPENDENT INSURANCE AGENTS BUILDING WORKER'S 875.84 100.00 IOWA CHAPTER OF NAHRO IOWA CITY PETTY COMPOINSENT REGISTRATION 10.14 CASH IOWA CITY PRESS -CITIZEN ROLODEX 65.00 56.21 IOWA STATE BANK - FICA IPERS ADVERTISING FICA 75.39 JOHNSON COUNTY RECORDER KERN, JEFF IPERS RECORDING FEES 745.90 445.32 KESSLER, ORVILLE & WOODROW AND KESSLER, ORVILLE BUILDING IMPROVEMENT BUILDING IMPROVEMENT 30.00 1,084.30 AND KUENSTER, LILLIAN & CORALVILLE BUILDING IMPROVEMENT BUILDING 4,000.00 998.78 LUTHERAN SOCIAL SERVICES MUTCHLER, ANNE AND IMPROVEMENT BUILDING IMPROVEMENT 1,917.00 BEA DAY MUTUAL BENEFIT LIFE INSURANCE BUILDING I 5,276.83 162.55 NORTHWESTERN BELL DISABILITYMPROVEMENTINSURANCE 48.36 PAYROLL RECAP PIERCE KING ARCHITECT TELEPHONE EQUIP. FEE PAYROLL 23 -OCT -87 103.86 ASSOC. POULSEN, KATHY & KEVIN AND ARCHITECTURAL SERV. 10,432.31 1465.75 ROBERTS, STEPHEN ROBERTS, STEPHEN BUILDING IMPROVEMENT BUILDING IMPROVEMENT 7,740.00 AND CITY OF SCHOFF CONST. CO. BUILDING IMPROVEMENT 952.76 90.00 SELZER CONST. CO., INC. SORENSEN, MALVINA BUILDING IMPROVEMENT BUILDING IMPROVEMENT 48,031.20 U OF IA. BUSINESS OFFICE BUILDING IMPROVEMENT WORK 33,861.09 2,625.21 UNITED ACTION FOR YOUTH VEVERA, CLARENCE STUDY WAGES AID T, 132.09 AND DAVE LONG BUILDINGGENCIES IMPROVEMENT 19.75 1,,77779.40 FUND TOTAL .... 8,55101 .i• COUNCIL LISTING OCTOBER 31, 1981 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: HOUSING AUTHORITY VARIOUS LANDLORDS CITY OF IOWA CITY RENT 1,692.00 j TOTAL - VARIOUS LANDLORDS SEPTEMBER EXPENSES 16,416.12 RENT 126,548.00 FUND TOTAL 144,656?12 /tot .o• e COUNCIL LISTING OCTOBER 31, 1987 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GRAND TOTAL =2,897,345.63 91 Ito J.2 .01 City of Iowa City MEMORANDUM Date: November 9, 1981 To: The Honorable Mayor and City Council From: James Brachtel, Traffic Engineer Re: Parking Prohibition on the Frontage Road South of Eagle's Food Store As cted by to advise you of theifollowingoaction Municipal Code of Iowa City23-16 , this is ACTION: to Secion TraffictEngi eer w llZdirectothehin tallatMuniciion of NO PARKING l Code of Iowa CANYTIME signs on the east side of the frontage road south of Eagle's Food Store. City prohibition will extend from the entry from the highway south to the next access point to the highway. The . after November 24, 19819 y' ihis action will take place on or shortly COMMENT: The frontage roads have been constructed for the purpose of moving traffic between the highway and abutting property. The City has received a com- plaint regarding parking on the frontage road. installed so as to provide for free flowinn r„,ace prohibition is beino road. __ .. bdwl/6 oaa@ N OV 91987 MARIAN K. KARR CITY CLERK (3) C�e Aa? 3 .O' CITY OF IOWA CITY CHIC CENTER 410 E. WASHINGTON ST. IOWA CITY, IOWA 52240 (319) 356-5000 Date 11/2/87 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 tpe order of their standing as eligible for the position of ppt) Parking Cashier - Finance Departrent Keith Klein -- Hired: 11/2/87 IOWA CITY CIVIL SERVICE COMMISSION John A. Maxwell Michael W. Kennedy Dick Buxton ATTEST: nl M Marian Karr, City Clerk /Ga?# .Y' W CITY OF IOWA CITY CHIC CENTER 490 E. WASHINGTON ST. IOWA CITY, IOWA 52240 (319)3,56-5000 November 18, 1987 Chairperson Betty Ockenfels Members of the Board of Supervisors 913 South Dubuque Street Iowa City, Iowa 52240 Re: William Boyd Rezoning Request - Highland Heights Subdivision Dear Betty and Members of the Board: The City Council has received a request from William Boyd to rezone a 41.05 acre parcel in Newport Township from A-1, Rural, to RS -3, Suburban Residential. The property, which is located east of the Highway 1 right-of-way, approximately two miles north of Iowa City, is in Area 4 of the Johnson County/Iowa City Fringe Area Policy Agreement. At its November 5, 1987, meeting, the Planning and Zoning Commission found, by a vote of 6-0, that the subject application is consistent with the recently amended policy statement for that portion of Area 4 located east of Highway 1 and north of the Iowa City corporate limits and Inter- state 80. Subsequently, the City Council acted in accordance with that recommendation at its November 17, 1987, meeting. Both Council and the Commission found that this rezoning request is in compliance with the policies established for Area 4. Thank you for the opportunity to review this application. Sincerely, William J. Ambrisco Mayor bdwl/3 /4 0?' 1. City of Iowa City MEMORANDUM Date: November 5, 1987 To: Planning and Zoning Commission From: Monica Moen, Associate Planner %vwi Re: CZ -8719. Highland Heights William Boyd has filed an application requesting that a 41.05 acre lot in Highland Heights Subdivision be rezoned from A-1 (Rural) to RS -3 (Suburban Residential). Highland Heights is a four -lot, 45 acre subdivision located east of Highway 1 and south of Dingleberry Road at the northern boundary of the City's extraterritorial jurisdiction. The subdivision is located in Area 4 of the Johnson County -Iowa City Fringe Area. The attached map depicts the location of this subdivision. In August, 1986, the City Council approved the preliminary and final plats of Highland Heights Subdivision which established four lots, three of which range in size from 1.0 acre to 1.53 acres. One acre of each of these three lots is zoned RS for residential use. Lot 4, 41.05 acres in size, is zoned A-1 and has been used for agricultural purposes (see attached plat). Three members of the Boyd family intended to construct homes on the three Suburban Residential (RS) zoned lots. A house has been built on Lot 3 and the owner wishes to retain Lot 2 in order to create open space between his home and the next house which is expected to be constructed on Lot 1. Likewise, the owner of Lot 1 wishes to construct a house on approximately 3.5 acres of land instead of on the 1.53 acre, Lot 1 site. The third family member would like to build a house on a 3 acre site east of Lot 1. A revised final plat for Highland Heights Subdivision is expected to show a resubdivision of Lots 1 and 4 into three lots, two of which will be a minimum of three acres in size and the third lot which will have an ap- proximate area of 36.5 acres. The recently amended development policy for that portion of Area 4 located east of .Highway 1 and north of the Iowa City corporate limits and Inter- state 80 permits residential development at a density of one dwelling unit per three acres provided the development will not require construction or reconstruction of a public road by the City or the County, the proposed development will not have a negative impact on surrounding properties, conflicts between residential developments and existing farm uses are minimized, and natural features within the development are protected. The RS -3 zoning classification was established by the County Board of Supervi- sors to implement the one unit per three acre policy adopted for the eastern portion of Area 4. 14a?to .1. PAGE 2 Development Density: The RS -3 zoning classification permits residential development at a density of one dwelling unit per three acres. This rate of development is consistent with the development policy for properties east of Highway 1. Road Construction: The proposed development will not require construction or reconstruction of a public road by the City or County. Access to proposed lots is anticipated via extension of Timberland Place, the pri- vate street serving the subdivision. Impact on Surrounding Properties/Minimization of Conflict Between Uses: The 41.05 acre tract is separated from agricultural uses to the north and west by Dingleberry Road and Highway 1 respectively. Residential uses proposed on this parcel would be buffered from agricultural uses to the south by the presence of tree growth along the southern portion of the parcel. While the tract abuts agricultural uses on the east, the residen- tial and agricultural uses are expected to have negligible impact on one another. Rezoning Lot 4 to the Suburban Residential, RS -3 zone would permit future development of the lot for uses consistent with existing and proposed residential uses within the subdivision. Protection of Natural Features: The applicant intends to retain timber- land located on this parcel. Retention of the timbered areas will buffer residential uses from agricultural activities to the south and will aid in controlling erosion on the tract and on adjacent properties. Protection of natural features on the tract will be a consideration during review of the resubdivision of Lot 4. STAFF RECOMMENDATION Staff recommends that the City Council forward a comment to the County that the subject request to rezone 41.05 acres within Highland Heights Subdivision from A-1 to RS -3 is consistent with the development policy for Area 4 of the Fringe Area Agreement between Johnson County and Iowa City. Approved by: U01W10 Scimeiser, Director Department of Planning and Program Development ATTACHMENTS Location Map. 2. Final Plat - Highland Heights Subdivision. MM/sp Attachments 14079 CZ -8719 HIGHLAND HEIGHTS SUBDIVISION A-1 to RS -3 NORTH r 0 .o• O FINAL PLAT HIGHLAND HEIGHTS SUBDIVISION ' ,J x 14§ flrrj M � n tai .• j ' ` x 14§ flrrj 21 g ly :S t t I! I� �.... .you h • -- _ _'......_9 v .._ ..� ��. � tiles -• �__� � ..� _ _ = �� -uu11.1 IW IIUW Ma.. IIN YxYu.. a.l .11u u. W '1111 Mu, vM x. M. uN. a x_nulx�.l W u. w.w. a.u.....a __ •tI1M1.. M1ll�la I �1Ku ti LEGEND A-1 ZONE RS ZONE (1 Dwelling unit per acre) ❑ PROPOSED RS -3 ZONE (1 Dwelling unit per 3 acres) /4110M 10 IOWA CITY COMMUNITY SCHOOL DISTRICT David L. Cronin Superintendent 509 S. Dubuque Street Iowa City. Iowa 52240 13191338-3685 October 19, 1987 Iowa City Parks & Recreation Department City of Iowa City 410 E Washington Iowa City, Iowa 52240 Hello! This letter is to inform you that Frances Malloy has been selected as the i Iowa City Community School District representative to the Parks & Recreation Commission. f Please address any mailings directly to her at the following address: I Frances Malloy 1023 Kirkwood Court Iowa City, Iowa 52240 If I can be of further assistance, please do not hesitate to contact me. Sincerely, n'Yf4/ erald L. Palmer Executive Director of Administrative Services //3s