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Home My WebLink About1986-08-26 CorrespondenceAo1 i TAXES LICENSES AND PERMITS FINES & FORFEITURES CHARGES FOR SERVICES I INTERGOVERNMENT REV. USE OF MONEY & PROP. MISCELLANEOUS REV. j LEASED HOUSING i PUBLIC HOUSING i i F i f SUMMARY OF RECEIPTS JULY 31, 1986 I 110,283.76 27,130.14 35,279.69 516,446.90 636,294.26 249,572.76 2,109,015.06 TOTAL GENERAL 3,684,022.57 118,546.65 8 750.10 TOTAL SPECIAL 27,296.7 GRAND TOTAL 3,811,319.32 I ' �I i 'r I CITY OF IOWA CITY FINANCIAL SUMMARY JULY 1966 FUNS/ACCOUNT FUND BALANCE ALANCE AECEIPTB DIMURIEMENTI ADJUSTMENTS TO BALANCE ENDING FUND BALANCE INVESTMENT CHECKING A/C BENINAL 1-516,403.63 131,292.67 1,180,133.27 -35-102.86 713,838.19 BALANCE 935,711.19 BALANCES - -221,903.00 DEBT SERVICE 420.760.26 21.122.79 1,710.03 5.55 176.730.15 136,711.60 . 5,33 CAPITAL PROJECTS 7170413.13 1,010,119.81 177,871.79 21-952.37 11631,950.71 1,301,950.71 127,000.00 INTIAPR7K 6,&78,937.87 1,383,671.98 1,&61,210.11 -8.360.26 4,332.842.16 1,552,042.16 .00 TRUST S MINCY 11,118,152.23 177,033.60 91,9f6.15 6-156.09- 11,210.363.19 11,210,363.69 .00 INTRMOV. SERVICE 6660066.18 101r53B.63 99,397.16 13-131.17 763.159.12 763,659.12 .00 SPECIAL A88E96MENT 13,631.09 1,230.66 .00 .00 95,004.75 93,081.73 .00 SPECIAL REVENUE ....-. 713,126.42 332,790.63 271,078.62 19,019.72 813,338.13 613,338.13 .00 wBTOTJII -_••_•____--_---- 11,140,191.11 •-•--••-----------------------•---------_--_-____--_.._....._-_-_--•_-_--_-..._-.00 ---••-----__3,449,590....._.--__-___-•_ 3, 43.37 ar40fi 510 A5 .00 -------------- 20,217,046.77 ---------------------------- 20046------ 8 91,017.63 PAYROLL 117.01 701,414.79 f00, 760.17 .00 1x071.16 _--------- 1,076.1{ 312 LOAN .00 .00 .00 .00 .00 .00 .00 LEASED HMINI 251,262.17 111,566.63 108r371.20 .00 269.177.62 270,581.14 -10106.52 .PUBLIC NWaIMB 71,910.62 8,730,10 1,1/9.61 .00 79,212,03 79,901.76 -669.33 _0410010 22011 1.00 .00 1.00 .00 .00 .00 .00 WSTBTAL -- --------- x711091.60 ---•---------- 1,071,713.43 ------------------------------------------------------------------- 1,p10_511�02--_--------:00_ 719,761.11 350,407.52 -723.11 -- --------------------- --------------------------------------------------- ------------------------------------ ---- BRAND TOTAL BRAND 20,277,225.71 1,920,636.90 1.300,131.77 .00 20,397,610.81 20,697,231.70 -93,620.06 u• u u• u u............. u u u...... a u. o u• u........ •.... .................................... 0 CNECKIN/ ACCOUNT BALANCE/ ME INTEREST SEARING ACCOUNTS WITH THE EXCEPTION OF PAYROLL. I COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: GENERAL FUND 1ST. AVE. WASH & DRY 3M CHICAGO SALES CENTER LAUNDRY SERVICE 72.80 A. M. BEST CO. OTHER REP. & MAINT. PRINT/REFERENCE 750.00 AAA TRAVEL AGENCY AIR FARE 50.00 ACCO UNLIMITED CORP. ACID RAIN FOUNDATION, INC. PRIOR YEAR ENCUMB. 86.63 43.75 AHRENS, JAN PAMPHLET FILE MAT, LESSONS 15.00 ALBUM NETWORK ALI-ABA BOOKS (CAT./REF.) 25.00 65.00 AMERICAN BAR ASSOC. REFERENCE MATREIAL DUES & MEMBERSHIPS 40.00 AMERICAN BINDERY AMERICAN BOARD OF MEDICAL LIB. MATERIALS REP 340.00 371,45 AMERICAN DELIVERY SERVICE BOOKS (CAT./REF.) FREIGHTAMERICAN 200.00 BOOKS 21.45 22.75 AMERICAN PLANNING ASSOCIATION SUBSCRSSOC. IPTION AMERICAN RED CROSS ANDY HARRIS NEWS AID TO AGENCIES 8.00 8.00 250.00 AOPA PRINT REFERENCE 324;95 APPROVED LIGHTING CORP. PRINT/REFERENCE REP & MAINT TO BLDG. ASSOC. OF ENERGY ENGINEERS DUES & MEMBERSHIPS 1,237.00 ATKINS, STEPHEN MOVING EXP. 65.00 ATLAS FIRE SAFETY EQUIP. CO. FIRE EXT. & REFILLS 509.32 75.50 BACON PAMPHLET SERVICE, INC. BAKER & TAYLOR CO, PAMPHLET FILE MAT. 13.93 BAKER PAPER CO., INC. PRINT/CIRCULATING SANITATION SUPP, 284.35 BARBARA'S BAKE SHOPPE, INC. MOVING EXP. 274,28 BARRON MOTOR SUPPLY ANIMAL SUPP. 7.44 31.52 BARYON SOLVENTS, INC. SCS LIFECO. ECORP. PRIOR YEAR ENCUMB, P 62.25 BELL PUBLICATIONS LIFE OUTSIDES PRINTING URANCE 11,044,77 BEST RENTAL CENTERS & EQUIP. RENT, 240.90 307,63 BETTER BOOKS CO. BIG BROTHERS/BIG SISTERS OF BOOTOOLS AIDOAAGENCIES SSETTE 475.20 BLUE CROSS & BLUE SHIELD BLUME, KATIE DENTAL INSURANCE 6,325.00 1,798.24 BOB'S GUNS &SUPPLIES LESSONS PRIOR YEAR ENCUMB. 10.00 1,320.49 BOEDING, ROLLIE BOVBJERG, ANN MOVING EXP. 33.20 BOYLE, DONNA REGISTRATION LESSONS 20.00 BOZEK, T.T., M.D. PHYSICALS 15.00 125,00 BREESE CO., INC. BROWN, DAVID ELECTRICAL SUPPLIES 13.51 BROWN, NATALIE AND JEREMY TRAVEL LESSONS 12.40 BUCKLEY-LITTLE BOOK CATALOGUE BOOKS (CAT./REF.) 25.00 12.50 C. W. ASSOCIATES PRINT/REFERENCE 35,00 CAMPFIELD, MICHAEL W. MISCELLANEOUS 3.00 CARTER, KEVIN RESERVATIONS 4.00 CBRIAN LESSONS 12.50 CEENTERNTER CITY PROPERTIES CERTIFIED BUILDING RENTAL 2,104.50 SURFACING MATERIALS 1,024.34 1379 COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT CHANNELS SUBSCRIPTION 29.50 CHARLES C. THOMAS PUBLISHER PRIOR YEAR ENCUMB. 16.75 CHRISTENSEN, BECKY RESERVATIONS 4.00 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 655.35 CLARK, LAURA LESSONS 26.00 CLSI, INC. COMMERCIAL DATA SYSTEMS, LTD. COMM. EQUIP.REP. OFFICE SUPPLIES 250.00 291.57 CONSUMERS COOPERATIVE SOCIETY AG CHEMICALS 183.02 CONTRACTOR'S TOOL & SUPPLY CO. COOPER ELECTRONICS LAB. SANITATION EQUIP. AUDIO VISUAL 1,057.97 COX, RALPH EQP REP UNIFORM ALLOWANCE 225.00 92,38 CRESCENT ELECTRIC SUPPLY CO. PLUMBING SUPPLIES 102.39 CROSSING PRESS CROUSE TRANSFER AND STORAGE PRIOR YEAR ENCUMB. PRIOR YEAR ENCUMB. 9.95 CZERVIONKE, MATT LESSONS 1,195.20 12.50 DAGGIT, JOANNE LESSONS 15.00 DALSTROM, ANADY LESSONS 6.00 DAUGHERTY, MICHAEL J. MISCELLANEOUS 3.00 DE MEULEAAERE, TOM LESSONS 15.00 DECATUR ELECTRONICS MINOR EQUIP REP 213.19 DEMCO, INC. DEPARTMENT OF PUBLIC SAFETY MISCELLANEOUS SUPP. TRACIS 18.18 DES MOINES REGISTER & TRIBUNE PRIOR YEAR ENCUMB. 337.50 387.50 DICKINSON CO., INC. DOMESTIC VIOLENCE PROJECT TRAFFIC CTRL IMP MAT AID TO 120.00 DOUBLEDAY & CO., INC. AGENCIES BOOKS (CAT./CIR.) 3,300.00 19.11 DRUG TOWN #2 EAGLE FOOD CENTER #157 FILM PROCESSING MOVING EXP. 3.66 EAST CENTRAL REGIONAL LIBRARY POSTAGE 19.56 5.29 ECONO-RAY PRODUCTS, INC. PRIOR YEAR ENCUMB. 133.50 EDENFIELD, WENDELL MISCELLANEOUS 3.00 EOWARDS, SANDRA EGGERS, LOLLY SHORTHAND REPORTER 363.74 EISENHOFER, CATHY TRAVEL MEALS 672.70 ELDERLY SERVICES AGENCY AID TO AGENCIES 15.48 7,167.75 EPPERSON, MAXINE LESSONS 119.00 ERB'S OFFICE SERVICES, INC. EWERS MENS STORE OFFICE EQUP REP 1,524.15 EXCELSIOR -LEGAL, INC. UNIFORM CLOTHING OFFICE SUPPLIES 111.90 22,25 F STOP FANDEL ALARMS, INC, PHOTO SUPP. & EQUIP. REPAIR OF STRUCTURE 163.58 369.72 FARNSWORTH, DAVID FARRELL, IAN UNIFORM ALLOWANCE 100.00 FAY'S FIRE EQUIPMENT, INC. LESSONS FIRE EXT. & REFILLS 10.00 80.00 FEDERAL EXPRESS CORP. POSTAGE 50.75 FINANCIAL FORMS & SUPPLIES MINOR OFFICE EQUIP. 100.00 FLAHERTY, ED ANNUAL/SUMMER PASS 48.00 FLEETWAY STORES, INC. TOOLS 68.64 FOSTER, ANDREA LESSONS 70.00 FREIDHOF, KELLY LESSONS 12.50 FRIDAY, TYSON LESSONS 12.50 FROHWEIN OFFICE SUPPLY PRIOR YEAR ENCUMB, 256.83 G. K. HALL & CO. LIB. MATERIALS REP 5.46 1399 COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GALE RESEARCH CO. PRINT/REFERENCE 573.58 GANDY, ROSE M. MISCELLANEOUS 3.00 GAZETTE CO. PRIOR YEAR ENCUMB. 40.80 GELCO CPR MISCELLANEOUS 5.00 GELMAN, THOMAS MISCELLANEOUS 3.00 GERARD ELECTRIC, INC. OTHER EDP HARDWARE 132.00 GILPIN PAINT & GLASS, INC. PAINT & SUPPLIES 80.75 GILROY, MARY LESSONS 10.00 GODECKE, WILLIAM R. LESSONS 12.00 GOERTZ, ULRIKE LESSONS 12.00 GOLDBERG, MICHAEL UNIFORM ALLOWANCE 200.00 GONZALEZ, MICHAEL LESSONS 15.00 GRAPHIC PRINTING OUTSIDE PRINTING 109.00 GRAY, DENNIS MISCELLANEOUS 3.00 GRIMM'S ORTHOPEDIC SUPPLY TECHNICAL SERVICES 10.00 H. B. LEISEROWITZ CO. PRIOR YEAR ENCUMB. 425.40 HACAP WORK STUDY WAGES 20.76 HACAP PROJECT HEAD START AID TO AGENCIES 650.00 HALFORD, ROBERT MISCELLANEOUS 3:00 HALL, GREG AND CHRIS LESSONS 25.00 HAMILTON/AVNET ELECTRONICS PRIOR YEAR ENCUMB. 399.01 HANSON, DEBRA UNIFORM ALLOWANCE 51.25 HANTELMANN, LORIE J. MISCELLANEOUS 8.00 HAPPY JOE'S FOOD 65.69 HAWKEYE AREA COMMUNITY ACTION TEMPORARY EMPLOYEES 129.25 HAWKEYE FIRE & SAFETY CO. PRIOR YEAR ENCUMB. 24.65 HAWKEYE FOOD SYSTEMS, INC. SANITATION SUPP. 130.00 HAWKEYE LUMBER CO. PLUMBING SUPPLIES 169.37 HAWKEYE MEDICAL SUPPLY, INC. PRIOR YEAR ENCUMB. 278,72 HAYEK, HAYEK, HAYEK & HOLLAND ATTORNEY SERVICE 816.00 HDC BUSINESS FORMS CO. PRIOR YEAR ENCUMB. 504.30 HEATON, NANCY REGISTRATION 250.00 HENDERSON, DARLENE WITNESS FEE 104.54 HENRY LOUIS, INC. PHOTO SUPP. & EQUIP. 121.77 HIGLEY CHEMICAL CO. PRIOR YEAR ENCUMB. 461.84 HILL HARDWOOD SUPPLY BLDG. & CONST. SUP. 21.10 HOOTMAN, MARGARET CERTIFICATIONS 25.00 HOUCK, ANN LESSONS 12.50 HY-VEE FOOD STORE 01 RECREATIONAL SUPP. 175.94 HYDRITE CHEMICAL CO. PRIOR YEAR ENCUMB. 990.00 ICMA RETIREMENT CORP. IPERS 144.23 IMPRINTED SPORTSWEAR PRIOR YEAR ENCUMB. 209.05 INDEPENDENT INSURANCE AGENTS FIDELITY BOND 112,192.15 INDUSTRIAL CHEMICAL LAB. PRIOR YEAR ENCUMB. 55.91 INGRAM MICROFORMS 17.35 INLANDER-STEINDLER PAPER CO. SANITATION SUPP. 167.30 INTERNAL MEDICINE CERTIFICATIONS 169.00 INTERNATIONAL ASSOC. OF FIRE REGISTRATION 335.00 INTL. CONF. OF BLDG. OFFICIALS DUES & MEMBERSHIPS 140.00 IOWA BOOK & SUPPLY CO, PRINT/REFERENCE 44.15 IOWA BUSINESS DEVELOPMENT REGISTRATION 5.00 IOWA CITY CRISIS INTERVENTION AID TO AGENCIES 4,534.50 IOWA CITY MANAGEMENT ASSOC. DUES & MEMBERSHIPS 110.00 139? COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA CITY SECURITY SYSTEMS IOWA CO. ATTORNEYS ASSOCIATION IOWA COUNTY ATTORNEYS ASSOC. IOWA GOOD ROADS ASSOC., INC. IOWA ILLINOIS GAS & ELECTRIC IOWA LAW REVIEW IOWA PARKS & RECREATION ASSOC. IOWA STATE TREASURER SALES TAX IPERS IPERS FOAB ISAACS, WILLIAM B. JACKSON, KATHY JESSE JONES INDUSTRIES JOHNSON CO. AGRICULTURAL ASSOC JOHNSON COUNTY CLERK JOHNSON COUNTY RECORDER JOHNSON COUNTY SHERIFF JOHNSON COUNTY TREASURER JOHNSON, PATTI JONES, MORGAN DEAN JORDON, ANNE JORM MICROLAB, INC. JULIA'S FARM KENNELS K MART #4315 KANDEL, NICOLE KINNEY, CONNIE KIRKWOOD COMMUNITY COLLEGE KLOTZ, DON KLUMB, LYNN KNOCK, GERALD KOCH BROTHERS KRNA, INC. KUHNS, PAT KUK BAE, JONG L. L. PELLING CO., INC. LANDON, BRIAN LE, HAI SON LEDMAN, LOUISE LEHMAN, ARLENE LENOCH & CILEK LENZ, PAMELA LEON LYVERS TREE SURGERY LIFE SKILLS EDUCATION LIHS, CRAIG LIND'S PRINTING SERVICE, INC. LINDER TIRE SERVICE LIPSON, LINDA LUCAS, IVA MACMILLAN PUBLISHING CO. MANNA, RUTH TRAVEL 252.11 PRIOR YEAR ENCUMB. 1,192.11 CONCRETE 1,479.47 REP & MAINT TO BLDG. 360.00 REGISTRATION 40.00 BOOKS, MAG., NEWSPAP 30.00 DUES & MEMBERSHIPS 250.00 NATURAL GAS 42,651.88 SUBSCRIPTION 30.00 PRIOR YEAR ENCUMB. 1,560.00 SALES TAX COLLECTED 1,587.35 IPERS 17,276.92 FICA 27,664.77 MISCELLANEOUS 3.00 LESSONS 30.00 OFFICE SUPPLIES 64.50 OTHER PROPERTY TAX 2.71 COURT COST 70.75 RECORDING FEES 10.00 COURT COSTS & SERV. 16.94 CARE OF PRISONERS 40.00 LESSONS 12.00 BEER CLASS C PERMIT 56.25 LESSONS 26.00 PHOTOCOPY SUPPLIES 932.45 COMMERCIAL FEED 96.00 MINOR EQUIP. 41.47 LESSONS 12.50 LESSONS 25.00 OUTSIDE PRINTING 17.39 RECREATIONAL SUPP. 57.84 LESSONS 12.00 UNIFORM ALLOWANCE 260.01 PRIOR YEAR ENCUMB. 156.26 MISCELLANEOUS 5.00 LESSONS 18.00 LESSONS 20.00 CONTRACTED IMPRV. 49,031.98 LESSONS 12.50 MISCELLANEOUS 5.00 COFFEE SUPPLIES 26.26 RESERVATIONS 4.00 TOOLS 244.94 CERTIFICATIONS 25.00 TREE TRIM/REMOVAL 1,385.00 PAMPHLET FILE MAT. 11.35 UNIFORM ALLOWANCE 200.00 AUDIO VISUAL SUP 82.52 GENERAL EQUIPMENT -8.00 LESSONS 60.00 BEER CLASS C PERMIT 56.25 PRINT/REFERENCE 36.41 LAND RENTAL 8.00 139? -I COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MARSH, KARLA LESSONS 15.00 MATAZAR, M. J. LESSONS 12.50 MATTHEW BENDER & CO., INC. REFERENCE MATREIAL 301.90 MCCONNELL, JOHN JUDGEMENT & DAMAGES 35.00 MCGLAOREY HENDRICKSON & PULLEN FINANCIAL SERV & CHG 75.00 MCKESSON CHEMICAL CO. WATER/SEWAGE CHEM. 794.50 MEACHAM TRAVEL SERVICE, INC. AIR FARE 188.00 MEDICAL ASSOCIATES PHYSICALS 30.00 MERCY HOSPITAL MEDICAL SERVICE 207.50 METGE, ANDREAL MISCELLANEOUS 15.00 MEYER, MAUREEN LESSONS 12.50 MICHIE CO. REFERENCE. MATREIAL 91.89 MICRO LIBRARIES PRINT/REFERENCE 15.00 MID -EASTERN COUNCIL ON AID TO AGENCIES 2,500.00 MIDLAND BINDERY LIB. MATERIALS REP 258.75 MIDWEST OFFICE PRODUCTS MINOR OFFICE EQUIP. 39.56 MILITARISM RESOURCE PROJECT PAMPHLET FILE MAT. 6.85 MILLER BROTHERS MONUMENTS OTHER REP. & MAINT. 1,500.00 MILLER, TAD LESSONS 10.00 MITRICK, LAWRENCE MISCELLANEOUS 13.00 MODERN BUSINESS SYSTEMS, INC. OFFICE EQUP REP 6,230.70 MONTGOMERY ELEVATOR CO. REP & MAINT TO BLDG. 112.50 MOORE, DANIEL UNIFORM ALLOWANCE 200.00 MUNICIPAL CODE CORP. OUTSIDE PRINTING 1,401.49 MURAKAMI, YESUKE LESSONS 12.50 MUTEL, CHRIS AND ANDY LESSONS 25.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 1,655.16 NAGLE LUMBER CO. RECREATIONAL SUPP. 61.09 NATIONAL INSTITUTE OF GOVT. PRIOR YEAR ENCUMB. 280.00 NATIONAL PURCHASING INSTITUTE BOOK(S) 3.00 NATIONAL RECREATION & PARK DUES & MEMBERSHIPS 75.00 NATL. LEAGUE OF CITIES REGISTRATION 535.00 NEUMANN MONSON PROFESSIONAL SERVICE 3,171.72 NEWKIRK SALES CO. TOOLS & EQUIP. RENT. 78.00 NOEL'S TREE SERVICE PRIOR YEAR ENCUMB. 150.00 NORTH BAY COMPUTERWARE MISCELLANEOUS SUPP. 166.17 NORTHAM, RICHARD CERTIFICATIONS 25.00 NORTHWESTERN BELL LONG DISTANCE CALLS 241.09 O'LEARY'RYAN LESSONS 15.00 OMEGA COMMUNICATIONS OFFICE SUPPLIES 109.60 OSCO DRUG MISCELLANEOUS SUPP. 22.21 OSU-MENSON, DINA LESSONS 30.00 PARKER & SON PUBLICATIONS, INC REFERENCE MATREIAL 19.94 PAT MOORE CONST. CO. MISCELLANEOUS 1,068.10 PAUL'S SANITATION SUPP. 132.60 PAYLESS CASHWAYS, INC. LUMBER/HARDWARE 141.91 PENWORTHY PUBLISHING CO. BOOKS (CAT./CIR.) 11.59 PEOPLE'S DRUG STORES, INC. MINOR EQUIP. 15.96 PETERSON, BETH LESSONS 10.00 PIP OUTSIDE PRINTING 15.60 PITNEY BOWES OFFICE EQUP REP 151.00 PLANTS ALIVE NURSERY SERVICES 35.00 PLEASANT VALLEY NURSERY, INC. AG MATERIALS 5.25 139? COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT PLUMBERS SUPPLY CO. PLUMMER, MICHAEL L. POPULAR SCIENCE BOOK CLUB POWERS, WILLIAM H. PPG INDUSTRIES, INC. PRAIRIE LIGHTS BOOKS PRATT AUDIO-VISUAL & VIDEO PRENTICE-HALL, INC. PROFESSIONAL COMPUTER PROFFITT, DALE PROFILE PUBLICATIONS, INC. PUROLATOR COURIER CORP. PYRAMID SERVICE. INC. QUALITY ENGRAVED SIGNS QUALITY OFFICE PRODUCTS QUILL CORP. QUINN EQUIPMENT, INC. R. M. BOGGS CO. R. R. BOWKER RAGSTOCK RAPE VICTIM ADVOCACY PROGRAM RATER, MARY JO RED CARPET TRAVEL REDDICK, ALICIA REGENT BOOK CO., INC. RELIABLE CORP. \RICHARD YOUNG PRODUCTS, RICHARDSON, BRUCE RIVER PRODUCTS CO. ROCCA WELDING & REPAIR ROSS -BROWN, JULIEN RUSH, DAVID SAEUGLING, AARON SCHOENFELDER, JAMES SCHROCK, DEAN A. SCHULTZ, EDWARD SCI DATA SERVICES, INC. SEARS SEIBERLING, NANCY SERVICEMASTER CLEANING SHAFFER, DREW SHANK, SARA SHAY ELECTRIC S1EG CO. SILVER BURDETT CO. SKATE COUNTRY SLABAUGH, FRANCIS SLOTT, AUDREY SMALL, BRYAN SMITH, JEFFREY SMITH, TOM SOLOWAY, MARA INC. SERV PLUMBING SUPPLIES 81.30 MISCELLANEOUS 10.00 BOOKS (CAT./CIR.) 20.59 MISCELLANEOUS 5.00 PAINT & SUPPLIES 58.30 DISC. 30.20 AUDIO VISUAL EQP REP 46.00 BOOKS, MAG., NEWSPAP 26.95 TECHNICAL SERVICES 450.00 MISCELLANEOUS 2.00 MISC. SALE PAPER 15.00 POSTAGE 27.50 MINOR EQUP. REP. MAT 98.33 PRINT/REFERENCE 197.60 OFFICE SUPPLIES 3.68 NOTARY BOND 24.64 AUDIO VISUAL SUP 22.37 TOOLS & MINOR EQUIP. 1,428.85 REP OF ELECTRIC/PLBG 1,609.00 PRINT/REFERENCE 129.62 PRIOR YEAR ENCUMB. 15.00 AID TO AGENCIES 2,587.50 MISCELLANEOUS 3.00 AIR FARE 238.00 LESSONS 12.50 PRINT/CIRCULATING 35.75 PRIOR YEAR ENCUMB. 35.95 PRIOR YEAR ENCUMB. 67.87 UNIFORM ALLOWANCE 88.40 ROCK 682.45 MINOR EQUP. REP. MAT 19.91 LESSONS 12.50 MISCELLANEOUS 5.00 LESSONS 10.00 TRAVEL 131.10 MISCELLANEOUS 5.00 UNIFORM ALLOWANCE 70.72 MINOR EQUIP REP 51.68 PRIOR YEAR ENCUMB. 104.83 FILM PROCESSING 14.00 REP & MAINT TO BLDG. 2,411.89 TRAVEL ADVANCE 773.00 LESSONS 9.00 REP OF ELECTRIC/PLBG 156.45 BLDG. & CONST. SUP. 51.00 PRINT/CIRCULATING 47.95 MISCELLANEOUS 283.00 LESSONS 15.00 LESSONS 25.00 PRIOR YEAR ENCUMB. 360.00 LESSONS 12.00 LESSONS 12.50 LESSONS 12.00 1398 COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT SONG, HAE KYUNG LESSONS 10.00 STANDARD BLUE RECREATIONAL SUPP. 129.16 STAR RELOADING CO., INC. PRIOR YEAR ENCUMB. 2,400.00 STATE OF IOWA BUREAU OF LABOR REP & MAINT TO BLDG. 15.00 STEIN, DAVID LESSONS 12.50 STEVENS PETRO PRIOR YEAR ENCUMB. 375.00 STEVENS SAND & GRAVEL CO., INC SAND 161.88 STEVENS, JOHN M. MISCELLANEOUS 5.00 STITZELL ELECTRIC SUPPLY CO. AUDIO VISUAL REP MAT 106.93 STRAND, SARA PARKING FINES, TRF. 5.00 STROM, JERRY MISCELLANEOUS 10.00 SUEPPEL, PAUL UNIFORM ALLOWANCE 200.00 TECHNIGRAPHICS, INC. PRIOR YEAR ENCUMB. 159.75 TECHNOLOGY SERVICES, INC. PRIOR YEAR ENCUMB. 91.64 TELCOM SYSTEMS PHONE EQUIP. CHANGES 843.53 TERRY'S OFFICE PRODUCTS OFFICE EQUP REP 390.00 TNORNDIKE PRESS BOOKS (CAT./CIR.) 69.49 TRIPLETT COMPUTER ESSENTIALS OFFICE SUPPLIES 55.60 U OF IA. BUSINESS OFFICE WORK STUDY WAGES 204.57 U OF IA. HOSPITALS AND CLINICS PHYSICALS 181.00 U. S. POST OFFICE U. S. POSTAL SERVICE BULK MAILING BULK MAILING 11850.00 UARCO FORM HAND EQUIP REP 5,000.00 500.00 UNIFORM DEN, INC. UNIFORM CLOTHING 6,062.30 UNION SUPPLY CO., INC. PRIOR YEAR ENCUMB. 103.66 UNITED ACTION FOR YOUTH AID TO AGENCIES 10,000.00 USDA/NASS PRINT/REFERENCE 12.00 USIA VAN NESS, DEBORAH RECREATIONAL SUPP. LESSONS 18.00 VANWYHE, LAURA AND SARA LESSONS 10.00 20.00 VET -VAX, INC. VETERINARY SERVICE 33.00 VETZ, ALAN L. MISCELLANEOUS 3.00 VICKROY, RONNIE RESERVATIONS 4.00 VISIONS FOUNDATION PRINT/CIRCULATING 18.00 VISWANATHAN, CHANONKA LESSONS 12.00 VON BRIESEN & REDMOND, S. C. PROFESSIONAL SERVICE 2,332.62 WASHINGTON PARK, INC. BUILDING RENTAL 1,408.00 WEIDEMAN, MARY A. ELECTRICITY 349.66 WEIDING, TOM MISCELLANEOUS 5.00 WELLS, SARA LESSONS 10.00 WEST PUBLISHING CO. REFERENCE MATREIAL 401.75 WHITE, CHRIS LESSONS 61.00 WHO'S WHO AMONG BLACK BOOKS (CAT./REF.) 94.50 WIDMER, TOMMY UNIFORM ALLOWANCE 200.00 WILLIAMSON, MARCUS LESSONS 12.50 WILLOW CREEK NEIGHBORHOOD AID TO AGENCIES 2,562.50 WINEBRENNER FORD, INC. VEHICLE REPAIRS 514.92 WOOLUMS, VINCE LESSONS 10.00 XEROX CORP. OFFICE EQUP REP 27.00 YOKOZEKI, YUKI LESSONS 6.00 ZONING BULLETIN SUBSCRIPTION 39.05 ZONING REPORT SUBSCRIPTION 48.00 ZYTRON PRIOR YEAR ENCUMB. 219.35 139? I COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND TOTAL 401,417.19 139 i I COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND TOTAL 401,417.19 139 i r `l COUNCIL LISTING JULY 31, 1986 i VENDOR NAME PRODUCT DESCRIPTION FUND: DEBT SERVICE FUND BENTON COUNTY BANK & TRUST CO. GEN OBLIG BONDS INT CHASE MANHATTANBANK, N.A. GEN OBLIG BONDS INT FEDERAL RES. BANK OF CHICAGO GEN OBLIG BONDS INT - FIRST NATIONAL BANK GEN OBLIG BONDS INT MERCHANTS NATIONAL BANK I GEN OBLIG BONDS INT ,i j I. i i FUND TOTAL I AMOUNT 607.50 1,980.00 325.00 1,580.00 220.00 71250 _ 139P I T COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND TOTAL 1 , 500.00 16.64 23.00 16,071.34 160.00 171.58 584.29 747.92 172.50 1,270.00 2,000.0o 16.60 3,882.35 39.87 40,688.56 9,276.62 12, 603.58 242.81 77, 901.12 v. saavua •167,3 68.78 1398 Wi I FUND; CAPITAL PROJECTS AMERICAN REAL ESTATE, LTD. CONTRACTOR'S TOOL & SUPPLY CO. APPRAISAL SERVICES FEDERAL EXPRESS CORP. PAINT & SUPPLIES FREIGHT GROOMS & CO. CONST., INC. HAWKEYE ENGINEERING CO., INC. CONTRACTED IMPRV. IOWA IPERSCITY PRESS -CITIZEN ENGINEERING SERVICES LEGAL PUBLICATIONS IPERS FOAB IPERS LIND'S PRINTING SERVICE, INC. MCGLADREY HENDRICKSON & PULLEN FICA DIAZO PRINT SUPPLIES MOODY'S INVESTORS SERVICE NAGLE LUMBER. FINANCIAL SERV & CHG FINANCIAL SERV & CHG CO. NNW, INC. LUMBER/HARDWARE PLUMBERS SUPPLY CO. SELZER CONST. CO., INC. ENGINEERING SERVICES PLUMBING SUPPLIES SHIVE-HATTERY ENGINEERS CONTRACTED IMPRV. ENGINEERING SULZBERGER EXCAVATING, INC. UTILITY EQUIPMENT CO. SERVICES CONTRACTED IMPRV. WINNEBAGO CONST., INC. AND PRIOR YEAR ENCUMB. CONTRACTED IMPRV. FUND TOTAL 1 , 500.00 16.64 23.00 16,071.34 160.00 171.58 584.29 747.92 172.50 1,270.00 2,000.0o 16.60 3,882.35 39.87 40,688.56 9,276.62 12, 603.58 242.81 77, 901.12 v. saavua •167,3 68.78 1398 Wi I COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: ENTERPRISE FUNDS A. Y. MCDONALD MFG. CO. PRIOR YEAR ENCUMB. 1,650.29 AAA TRAVEL AGENCY AIR FARE 128.00 ADAM J GLAZIER & REV BONDS INTEREST 1,320.07 ADELE DINELLI REV BONDS INTEREST 283.35 AHLGREN, SHIRLEY WATER OVERPAYMENT 41.37 AIR COOLED ENGINE SERVICES PRIOR YEAR ENCUMB. 954.32 ALATALO, DAVE WATER OVERPAYMENT 38.43 ALEXANDER CHEMICAL CORP. PRIOR YEAR ENCUMB. 2,970.00 ALEXANDER, CRAIG WATER OVERPAYMENT 31.94 ALLIED BANK SOUTH AUSTIN, N.A. REV BONDS INTEREST 162.50 AMERICAN PUBLIC TRANSIT ASSOC. REGISTRATION 300.00 AMY RUTH ZUCKER REV BONDS INTEREST 1,133.39 ANDERSON, CHARLES K WATER OVERPAYMENT 9,25 ANSWER IOWA, INC. PAGING 120.00 ARENTSON, BRUCE WATER OVERPAYMENT 27,84 ARTHUR J SCHRADER REV BONDS INTEREST 3,266.83 ARTHUR W SMITH REV BONDS INTEREST 666.70 AUTOMATIC SYSTEMS CO. MINOR EQUIP REP 1,129.80 BAKER, CALVIN WATER OVERPAYMENT 18.24 BANK OF NEW YORK REV BONDS INTEREST 3,375.00 BANKERS TRUST REV BONDS INTEREST 2,197.50 BARBARA A MONROE REV BONDS INTEREST 653.37 BARRON MOTOR SUPPLY MINOR EQUP. REP. MAT 27.84 BARTLETT, PAMELA A WATER OVERPAYMENT 35.47 BARTOW, JOHN WATER OVERPAYMENT 41.34 BAY, RUTH REV BONDS INTEREST 468.75 BAZIRE, ROY E WATER OVERPAYMENT 32.34 BCS LIFE INSURANCE CO. LIFE INSURANCE 6,302.02 BEADLE, DEBAND LORDS JR WATER OVERPAYMENT 19.22 BEARING SERVICE CO., INC. BLDG. & CONST. SUP. 23.56 BENTON MUTUAL INSURANCE ASSOC. REV BONDS INTEREST 468.75 BEST RENTAL CENTERS RENTALS 513.60 BIRNBAUM, LAWRENCE J WATER OVERPAYMENT 28.45 BLACK HAWK MUTUAL INSURANCE REV BONDS INTEREST 300.00 BLEUER, JOSEPHE WATER OVERPAYMENT 28,83 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 761.99 BOSTON SAFE CLEARING CORP. REV BONDS INTEREST 37,668.55 BRENNEMAN, LYNN A WATER OVERPAYMENT 40.39 BROKERAGE CLEARANCE SVCS INC REV BONDS INTEREST 1,333.40 BROOKS, MARVIN WATER OVERPAYMENT 35.85 BURODA REV BONDS INTEREST 6,800.34 CAPITOL IMPLEMENT CO. MINOR EQUP. REP. MAT 44.61 CAPLAN, RICHARD WATER OVERPAYMENT 50.00 CARGILE, SAMUEL 0 WATER OVERPAYMENT 44.13 CARL RUNDQUIST AND REV BONDS INTEREST 633.37 CAROLYN J DRAEGER REV BONDS INTEREST 333.35 CARSTENSEN FREIGHT LINES, INC. WATER/SEWAGE CHEM. 400.02 CARTER, JAMES T WATER OVERPAYMENT 9.43 CASE POWER & EQUIPMENT EQUIPMENT RENTAL 600.00 CATHARINE KOLLROS REV BONDS INTEREST 326.68 1398 139? -T COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT CENTRUST REV BONDS INTEREST 3,000.15 CERTIFIED PRIOR YEAR ENCUMB. 235.43 CHANDLER, JOSEPH B. MD WATER OVERPAYMENT 32.74 CHASE MANHATTAN BANK, N.A. REVENUE BONDS 87,718.75 CITIZENS BANK & TRUST CO REV BONDS INTEREST 5,666.95 CITIZENS FIRST NATIONAL BANK REV BONDS INTEREST 406.25 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 105.36 CITY NATIONAL BANK REV BONDS INTEREST 168.75 CLAWSON, CHARLENE GODFREY WATER OVERPAYMENT 25.88 CLOW CORP. PRIOR YEAR ENCUMB. 21,082.12 COESTER, HANS WATER OVERPAYMENT 27.85 COLLALTO, PATRICK WATER OVERPAYMENT 20.99 COMITO, MELANIE WATER OVERPAYMENT 27.85 COMMERCIAL TOWEL SERVICE, INC. LAUNDRY SERVICE 24.30 CONNECTICUT BANK AND TRUST CO. REVENUE BONDS 10,000.00 CONRAD, JANE WATER OVERPAYMENT 23.13 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS & MINOR EQUIP. 466.50 CONTROL DATA CORP. MINOR EQUIP REP 1,804.00 COOPER, F.D. %GEN'L DEL/MAIN P WATER OVERPAYMENT 16.09 COYLE, JAMES WATER OVERPAYMENT 37.45 CREE, STEPHEN D. WATER OVERPAYMENT 13.16 CRESCENT ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 31.78 CULLIGAN EQUIPMENT RENTAL 32.40 CAIN BOSWORTH INC. REV BONDS INTEREST 27,076.41 DANMIA REV BONDS INTEREST 600.03 DARWIN, SUSANA C WATER OVERPAYMENT 12.36 DAVE LONG PROTECTIVE PRODUCTS MISCELLANEOUS SUPP. 45.00 DAVENPORT BANK AND TRUST CO. REV BONDS INTEREST 162.50 DAVILA, M. % KATHY FAIT WATER OVERPAYMENT 40.78 DENISON, LAURA WATER OVERPAYMENT 40.36 DEVOE, PHILLIP REV BONDS INTEREST 312.50 DEWEY B STUIT & REV BONDS INTEREST 326.68 DEWITT, VIRGINIA WATER OVERPAYMENT 15.12 DICK GRELL & SON'S CONST., INC OTHER REP. & MAINT. 340.00 DOLL, JOHN L WATER OVERPAYMENT 20.19 DONALD BROGLA & REV BONDS INTEREST 583.36 DONALD W DRAKE REV BONDS INTEREST 333.35 DONALD W HARRIS REV BONDS INTEREST 1,333.40 OR W RICHARD HOCHWALT REV BONDS INTEREST 850.04 DREXAL BURNHAM LAMBERT INC. REV BONDS INTEREST 1,416.74 E. A. CROWELL REV BONDS INTEREST 666.70 E. F. HUTTON & CO., INC. REVENUE BONDS 25,000.00 EARL MAY SEED & NURSERY CO. AG CHEMICALS 124.55 ECONOMY CATALOG SALES PAINT & SUPPLIES 70.93 EDGINGTON, BYRON WATER OVERPAYMENT 36.48 EDWARD C + JANE L HOCHMUTH REV BONDS INTEREST 666.70 EDWARD D. JONES & CO. REV BONDS INTEREST 7,910.40 EDWARD W JAXON REV BONDS INTEREST 666.70 EDWIN J VITTETOE REV BONDS INTEREST 1,416.74 ELDON C. STUTSMAN, INC. MINOR EQUP. REP. MAT 68.09 ELECTRIC MOTORS OF IOWA CITY MINOR EQUP. REP. MAT 7.40 ELISABETH 0 FRINK REV BONDS INTEREST 666.70 ERB'S OFFICE SERVICES, INC, OFFICE EQUP REP 151.50 139? -T COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT ESTREM, SCOTT EVERS 8 WASHBURN WATER OVERPAYMENT 10.77 FALCONER, JOAN 0 REV BONDS INTEREST WATER OVERPAYMENT 326.68 FARMERS MUTUAL INS. ASSOC. FARMERS MUTUAL INSURANCE ASSOC REV BONDS INTEREST REV 47.06 980.05 FARMERS STATE BANK BONDS INTEREST REV BONDS INTEREST FEDERAL HOME LOAN BANK OF DES FEDERAL RES. BANK REV BONDS INTEREST 21,586.73 162.50 OF CHICAGO FIRST MAXFIELD MUTUAL REVENUE BONDS REV BONDS INTEREST 37+142.50 FIRST NATIONAL BANK FIRSTASK REV BONDS INTEREST 162.50 82,497.75 FLAHERTY, JOHN P REV BONDS INTEREST WATER OVERPAYMENT 3,960.24 FLEETWAY STORES, INC. FLOREK, GERY K. WATER/SEWAGE CHEM. 17.08 92.78 FLORENTINE, MICAHEL WATER OVERPAYMENT WATER OVERPAYMENT 25.88 FLOYD W. BOCHMANN FOMON, CHRISTOPHER REV BONDS INTEREST 25.88 566.70 FOOTE, ROBERT L. AND FIRST WATER OVERPAYMENT REVENUE BONDS 24.69 FORD, UTE FOSTER, JON S WATER OVERPAYMENT 40,000.00 16.09 FRANTZ CONST. CO. WATER OVERPAYMENT PRIOR YEAR ENCUMB. 21.18 FREDERICK DUNNER MD FREDRICKSON, WARDWATER REV BONDS INTEREST 2'258.25 1,800.09 FRYMARK GIRGIS PARTNERSHIP OVERPAYMENT REV BONDS INTEREST 25.68 FULL, ELLIOTT ALIHER, GKELLY WATER OVERPAYMENT 333.35 27.85 GARDNER, DIANA WATER OVERPAYMENT WATER OVERPAYMENT GARNER, STEVEN L GENERAL PEST CONTROL CO. WATER OVERPAYMENT 7.27 7.29 20.01 GEORGE H FULTON BLDG PEST CONTROL REV BONDS INTEREST 110.00 GEORGE J GASSMAN GERALD L DELONG REV BONDS INTEREST 653.37 980.05 GERALDINE DAWES REV BONDS INTEREST REV BONDS INTEREST 950.05 GERTRUDE L JONES GILPIN PAINT 8 GLASS, INC. REV BONDS INTEREST 616.70 566.70 GOFF SMITH AS TRUSTEE OF PAINT 8 SUPPLIES REV BONDS INTEREST 91.46 j GORDON, DONALD GREEN, LEO C JR REV BONDS INTEREST 3,000.15 325.00 GRIGG, LISA WATER OVERPAYMENT WATER OVERPAYMENT 26.80 GUARANTY BANK 8 TRUST CO. H -T -M SALES, INC. REV BONDS INTEREST 10.88 1,500.00 HACH MISCELLANEOUS SUPP. 16.12 HAOE, DEBRA V. PRIOR YEAR ENCUMB. WATER OVERPAYMENT 16.91 HAGEN, JEAN MISCELLANEOUS 24'91 HALL, LUCY HANSEN, DAVID WATER OVERPAYMENT 27.05 33.73 HANSEN-DULL, ROBINWATER WATER OVERPAYMENT OVERPAYMENT 30.58 HARLAN C BAUMWELL HAROLD DONNELLY REV BONDS INTEREST 40.39 653.37 HARRIET A. STEVENS REV BONDS INTEREST REV BONDS INTEREST 283.35 HARRY STRUM HART, MICHAEL J. REV BONDS INTEREST 333.35 583.36 HARTViGSEN, RICHARD WATER OVERPAYMENTWATER OVERPAYMENT 28.61 10.22 13?f -T VENDOR NAME HAVEL, BETH HAWKEYE AREA COMMUNITY HAWKEYE ELECTRIC HAWKEYE FIRE & SAFETY HAWKEYE LUMBER CO. HAWKEYE STATE BANK HAWKEYE WELD & REPAIR HELEN T. FINDLAY HERBERT HETZNER AND HOHNSTEIN, PETER HOWSARE, JEFF uun,PFTH. PHILIP M ACTION CO HURLBURT, JEFFREY INDEPENDENT INSURANCE AGENTS INDUSTRIAL CHEMICAL LAB. INDUSTRIAL ENGINEERING EQUIP. INSTITUTIONAL AND MUNICIPAL IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA CONCRETE PRODUCTS CO. IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK IOWA STATE TREASURER SALES TAX IPERS FOAB JACK H SELLARS & .ierieum- PAMELA S F. F. F. JEROME C. KOZMA JOANNE BERNARDI JOHN A MOORE JOHN C BOOTH & JOHN G VERNON JOHN P VAILE JOHN P. SULLIVAN, SR. JOHN R. HOLDREN JOHN R. RYAN JOHN W KENNEDY JOHNSON COUNTY SEATS JORDAN, D R JUNKER, PETER M KARDON, RANDY KAVALE, KENNETH A COUNCIL LISTING JULY 31, 1986 PRODUCT DESCRIPTION AMOUNT WATER OVERPAYMENT TEMPORARY EMPLOYEES REP OF ELECTRIC/PLBG PRIOR YEAR ENCUMB. WATER/SEWAGE CHEM. REV BONDS INTEREST REPAIR OF FURNISHING REV BONDS INTEREST REV BONDS INTEREST WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WORKMEN'S COMP PREM. PRIOR YEAR ENCUMB. PRIOR YEAR ENCUMB. PRIOR YEAR ENCUMB. SANITATION SUPP. LEGAL PUBLICATIONS SEWER SYS IMPR MAT PRIOR YEAR ENCUMB. NATURAL GAS REVENUE BONDS SALES TAX COLLECTED IPERS FICA REV BONDS INTEREST WATER OVERPAYMENT WATER OVERPAYMENT REV BONDS INTEREST REV BONDS INTEREST REV BONDS INTEREST PARKING FINES, TRF. WATER OVERPAYMENT REV BONDS INTEREST REV BONDS INTEREST REV BONDS INTEREST tEV BONDS INTERE51 tEV BONDS INTEREST tEV BONDS INTEREST IEV BONDS INTEREST REV BONDS INTEREST REV BONDS INTEREST REV BONDS INTEREST REV BONDS INTEREST REV BONDS INTEREST REV BONDS INTEREST AID TO AGENCIES WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT 29.17 211.34 324.37 12.00 1,269.49 1,460.00 10.00 1,333.40 633.37 24.91 36.48 24.91 29.80 4,064.40 402.56 1,218.17 25.00 31.92 51.87 2,232.36 289.40 34,731.34 7,950.00 3,998.72 11,920.64 15,995.97 616.70 37.43 13.16 300.02 3,000.15 283.35 3.00 30.78 150.00 616.70 980.05 37.43 2,333.45 566.70 333.35 666.70 850.04 2,833.48 1,000.05 7,260.36 2,833.48 566.70 6,686.26 24.91 39.41 14.32 18.05 139-f COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT KENNETH K. KINSEY REV BONDS INTEREST REV BONDS INTEREST 283.35 1,166.73 KERMIT K KINSEY KEYSTONE PROP. MGT. WATER OVERPAYMENT 194.77 KOEPPL, CHRISTOPHER G. MD WATER OVERPAYMENT 38.40 168.75 KOLLROS, JERRY KRAMER, RONALD J REV BONDS INTEREST WATER OVERPAYMENT 32.56 KRAY & CO REV BONDS INTEREST 1,541.74 KRESS, KEN WATER OVERPAYMENT 21.18 KRIEGER, PERRY L WATER OVERPAYMENT 27.84 KUNC, RICHARD WATER OVERPAYMENT 17.25 KURT W SOMMER AND EVELYN REV BONDS INTEREST 1,133.39 KUSTKA, JOHN C WATER OVERPAYMENT 39.41 L. L. PELLING CO., INC. ASPHALT 311.11 LAKE CITY STATE BANK REV BONDS INTEREST 1,750.00 LAMPING, KATHRYN G WATER OVERPAYMENT 2019 LANDES, MARK D WATER OVERPAYMENT 28.77 LARSEN, THOMAS W Y. U OF I WATER OVERPAYMENT 20.01 LARSON, WARREN WATER OVERPAYMENT 10.22 LECLAIRE STATE BANK REV BONDS INTEREST 7,917.06 LENOCH & CILEK PAINT & SUPPLIES 66.97 LEO R VITOSH REV BONDS INTEREST 308.35 LIKES, JEFF WATER OVERPAYMENT 4.53 LLOYD A WALLACE REV BONDS INTEREST 283.35 LLOYD WISE REV BONDS INTEREST 633.37 LOH, CHUIN SHU WATER OVERPAYMENT 8.66 MADELINE ROEMIG REV BONDS INTEREST 283.35 MAHER, GARY WATER OVERPAYMENT 13.16 MARTIN, DANIEL WATER OVERPAYMENT 26.87 MARTINEZ, FELIX WATER OVERPAYMENT 6.49 MARV'S GLASS SPECIALTIES, INC. REPAIR OF STRUCTURE 319.34 MARVIN J PECKUMN & REV BONDS INTEREST 1,000.05 MARY ANN SEERY REV BONDS INTEREST 1,333.40 MARY LEE BRENNAN AND REV BONDS INTEREST 666.70 MARY M GALLAGHER REV BONDS INTEREST 1,266.73 MAXINE DENSON & REV BONDS INTEREST 333.35 MCAULEY, MRS. PAUL REV BONDS INTEREST 167.50 MCCONNELL, PATRICIA WATER OVERPAYMENT 29.80 MCDONOUGH, COLLEEN WATER OVERPAYMENT 40.78 MCKESSON CHEMICAL CO. PRIOR YEAR ENCUMB. 265.68 MCMASTER-CARR SUPPLY CO. PRIOR YEAR ENCUMB. 15.39 MCNAMARA, MARCIA WATER OVERPAYMENT 33.51 MEADOWS, HOWARD WATER OVERPAYMENT 16.09 MERAZ, BARBARA J WATER OVERPAYMENT 21.76 MERCHANTS NATIONAL BANK REV BONDS INTEREST 7,470.00 MIDWEST JANITORIAL SERVICES TECHNICAL SERVICES 167.00 MILDRED A. KRUMBOLTZ REV BONDS INTEREST 646.70 MOELLER, SARAH WATER OVERPAYMENT 35.32 MOHAN, MADHUKAR WATER OVERPAYMENT 38.40 MONGEAU, VICKI WATER OVERPAYMENT 39.41 MONROE & CO. REV BONDS INTEREST 1,133.40 MONROE & CO., AND FIRST REVENUE BONDS 20,000.00 MONTGOMERY ELEVATOR CO. REP & MAINT TO BLDG. 408.56 MOON, JERRY WATER OVERPAYMENT 27.64 139-f T / 398 COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MORGAN, B. DEAN WATER OVERPAYMENT 41.75 MOUNT DISTRIBUTING PRIOR YEAR ENCUMB. 336.00 MR. GRANT E. MC MARTIN REV BONDS INTEREST 666.70 MR. HARVEY A. SCRIBNER REV BONDS INTEREST 666.70 MR. JOHN H. KEHL REV BONDS INTEREST 616.70 MR. PHILLIP F. SCHOCH REV BONDS INTEREST 666.70 MRS PHOEBE E GREGG REV BONDS INTEREST 566.70 MRS. BEULAH SCOTT PEDRICK & REV BONDS INTEREST 646.70 MUNSON, CHRISTIE WATER OVERPAYMENT 28.82 MURPHY, MARGARET J WATER OVERPAYMENT 41.34 MURRAY'S EXCAVATING & GRADING PRIOR YEAR ENCUMB. 8,155.53 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 847.60 NAGLE LUMBER CO. PAINT & SUPPLIES 31.92 NATBOW & CO REV BONDS INTEREST 2,833.48 NATVIG, PAUL W WATER OVERPAYMENT 31.76 NELSON, KIM WATER OVERPAYMENT 25.88 NEVADA NATIONAL BANK REV BONDS INTEREST 843.75 NEWBURY, ELIZABETH A. WATER OVERPAYMENT 30.78 NIELSEN, JEFFREY V. WATER OVERPAYMENT 38.40 NIELSEN, R. BRUCE WATER OVERPAYMENT 5.33 NORTHERN MICHIGAN BANK REV BONDS INTEREST 625.00 NORTHWESTERN BELL LONG DISTANCE CALLS 14.42 NORWEST BANK DES MOINES, N.A. REV BONDS INTEREST 4,342.50 O'DONNELL, TERI WATER OVERPAYMENT 28.83 OBE, TAMARA WATER OVERPAYMENT 37.45 OGBEN, JEFF WATER OVERPAYMENT 9.43 OHL, JIM P WATER OVERPAYMENT 31.76 OLD CAPITOL CAB CO. AID TO AGENCIES 434.65 OPPERT, DAVID C. WATER OVERPAYMENT 10.16 OSTREM, JOHN WATER OVERPAYMENT 27.84 OXLEY, JIM SAFETY SHOES 70.00 P.B. TED CO. REV BONDS INTEREST 1,416.74 PABALAN, FRANCISCO J. WATER OVERPAYMENT 29.80 PAPENTHIEN, BARBARA G. WATER OVERPAYMENT 31.55 PAUL PARKER CASSIDY REV BONDS INTEREST 4,000.20 PAUL'S SANITATION SUPP. 55.47 PAYLESS CASHWAYS, INC. LUMBER/HARDWARE 11.13 PAYNE, GENE REV BONDS INTEREST 1,625.00 PENNINGTON, DANIEL WATER OVERPAYMENT 28.83 PETERSBURG, RANDY WATER OVERPAYMENT 37.01 PETRECCIA, DAVID WATER OVERPAYMENT 14.14 PETRICK, NADINE WATER OVERPAYMENT 22.95 PLANT & CO REV BONDS INTEREST 2,775.14 PLEASANT VALLEY NURSERY, INC. PLANTS 1,462.19 PLUMBERS SUPPLY CO. PLUMBING SUPPLIES 406.46 PPG INDUSTRIES, INC. PAINT & SUPPLIES 146.65 PRUDENTIAL-BACHE SECURITIES REV BONDS INTEREST 1,825.10 PURE WATER SUPPLY MISCELLANEOUS SUPP, 15.00 QUINN EQUIPMENT, INC. PRIOR YEAR ENCUMB. 275.00 R. M, BOGGS CO. REP OF HEATING EQUIP 421.81 RAINES & ASSOCIATES, INC. PRIOR YEAR ENCUMB, 284.56 RAVEN MFD. PRODUCTS, INC. TOOLS 69.00 REBECCA J ECKSTEIN REV BONDS INTEREST 1,541.74 / 398 COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT RICHARD C MITCHELL & REV BONDS INTEREST 326.68 RICHARD M HYMAN SR REV BONDS INTEREST 283.35 RIVER PRODUCTS CO. ROCK 559.34 ROBBINS, BETTE WATER OVERPAYMENT 30.78 ROBERT A. LEE & REV BONDS INTEREST 333.35 ROBERT H. ELPERS REV BONDS INTEREST 2,000.10 ROBERT L. FOOTE REV BONDS INTEREST 2,266.78 ROBERT W KOPF REV BONDS INTEREST 633.37 ROBINSON, T. J. WATER OVERPAYMENT 10.40 ROCCA WELDING & REPAIR MISCELLANEOUS SUPP. 19.00 RON'S WELDING & SUPPLIES, INC. PRIOR YEAR ENCUMB. 237.18 ROM & CO. REV BONDS INTEREST 4,666.88 ROY 0. TODD RUTH C NETOLICKY REV BONDS INTEREST REV BONDS INTEREST 850.04 1,133.39 RUTH E BELL REV BONDS INTEREST 653.37 RUTH L WALLACE REV BONDS INTEREST 283.35 SAMUEL R WILLIAMSON SANDHOLM, KATHRYN REV BONDS INTEREST EATER OVERPAYMENT 11000.05 SCHOOLEY, RAY SAFETY SHOES 45.10 52.00 SCHREIBER, ANN WATER OVERPAYMENT 45.67 SECURITY PACIFIC CLEARING REV BONDS INTEREST 500.00 SECURITY PACIFIC CLEARING & REV BONDS INTEREST 5,645.00 SESSIONS, HAZEL WATER OVERPAYMENT 41.34 SGONTZ, LARRY G WATER OVERPAYMENT 19.80 SHARLENE 14 HARTMAN REV BONDS INTEREST 308.35 SHELDON, KAREN WATER OVERPAYMENT 17.26 SHIRLEY L SENTER REV BONDS INTEREST 616.70 SIDDELL, GAIL WATER OVERPAYMENT 40.39 SIEG CO. MINOR EQUP. REP. MAT 28.44 SINCLAIR, RONALD S. WATER OVERPAYMENT 26.87 SMITH, ROBYN WATER OVERPAYMENT 10.26 SNYDER, BARBARA REV BONDS INTEREST 162.50 SOBIN, NICHOLAS WATER OVERPAYMENT 2.57 SOUTH TRUST BANK OF ALABAMA REV BONDS INTEREST 1,675.00 SOUTHLAND PRINTING CO., INC. PRIOR YEAR ENCUMB. 3,380.00 SPENCER, SELDEN WATER OVERPAYMENT 27.84 STANLEY CONSULTANTS ENGINEERING SERVICES 14,212.80 STATE BANK AND TRUST REV BONDS INTEREST 325.00 STEVE'S TYPEWRITER CO. MISCELLANEOUS SUPP. 245.28 STEVENS SAND & GRAVEL CO., INC DIRT 231.26 STILL-CARIS, HALLIE WATER OVERPAYMENT 38.40 STOESSEL, GREG A WATER OVERPAYMENT 23.93 STONE, MARC WATER OVERPAYMENT 41.34 SULLIVAN, KAMY WATER OVERPAYMENT 22.95 TARARA, STEVEN WATER OVERPAYMENT 25.88 TELECONNECT-TELEPHONE SYSTEMS MINOR EQUIP REP 400.00 TEXAS COMMERCE BANK REV BONDS INTEREST 38.00 THELMA P. YEAGER REV BONDS INTEREST 666.70 TM ENTERPRISES WATER OVERPAYMENT 41.00 TOFFOL, GILBERT J WATER OVERPAYMENT 29.80 TRI BANCO REV BONDS INTEREST 2,833.48 TRIPPET, BRUCE WATER OVERPAYMENT 25.88 TUPPER, ROBBIE W WATER OVERPAYMENT 6.85 13 9Y I COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT TURECEK, JOE WATER OVERPAYMENT WATER OVERPAYMENT 15.30 41.34 TVERBERG, DAVID U OF IA. HYGIENIC LABORATORY WATERIOVERPAYMENTS 1,505.00 URIG, EDWARD UTILITY EQUIPMENT CO. PRIOR INTEREST REV BONDS INTEREST 1 1,306.73 VAUGHN J. HARTZELL VER PLOEG, STANLEY REV BONDS INTEREST INTEREST 337.50 633.37 VERNON A. OHLENDORF REV BONDS REV BONDS INTEREST 300.02 VIRGINIA A KASKA VOSS PETROLEUM CO., INC. PRIOREI YEAR ENCUMB. 259.12 215.48 VWR SCIENTIFIC, INC.ATER WAITE, GEOFFREY Y. ROBT WAITE OVERPAYMENT WATER OVERPAYMENT 20.99 30.78 WALTER, BARBARA WATER OVERPAYMENT 19.03 WARNER, MARGARET WAYLAND STATE BANK REV BONDS INTEREST 1,458.41 39.38 WEISS, ANGELA WATER OVERPAYMENT WATER OVERPAYMENT 50.00 WELLS, ALWATER WENZEL, CAROL OVERPAYMENT WATER OVERPAYMENT 34.07 41.34 WEST, JAMES C WEST, LANGLEY WATER OVERPAYMENT YEAR ENCUMB. 14.04 16,114.00 WESTVACO29.80 WETLANFER, G % UNIV OF IOWA PRIOR WATEROVERPAYMENT BONDS T 333.35 WILLIAM + ANNE HLER & REV REV BONDS INTEREST 666.70 WILLIAM A DEUTSCH WILLIAM B FRYMARK REV BONDS INTEREST INTEREST 333.35 666.70 WILLIAM KURTH REV BONDS WATER OVERPAYMENT 12.18 WILLIAMS, KEITH WILLOUGHBY, BRADLEY L. WATER OVERPAYMENT 37.43 528.69 WILSON INDUSTRIAL DOORS, INC. WARWATER OVERPAYMPAIR OF ENT 35.47 WING, KATHERINE M WOLFE, JOHN J III WATER OVERPAYMENT OVERPAYMENT 8.44 22.95 WATER WRAY, ALAN 837.01 WRIGHT, GREGORY % PATRICK WEBS WATREV EBONDS RINTEREST 462.50 WRIGHT, MARJORIE TECHNICAL SERVICES 32.00 WRIGHT, PRISCILLA REV BONDS INTEREST 666.70 YEAGER, THELMAWATER ZAFIROPULOS, VASSILIOS REP. MAT 36.67 19.00 ZIMMER 6 FRANCESCON, INC. MINOR EQUPPA •euu...uu. FUND TOTAL 786,665.81 T COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: TRUST AND AGENCY ANDERSON, DARWIN ANNIE GRAHAM & CO. ELDERCRAFT SHOP SALE 5.00 AUDIO ODYSSEY OUTSIDE PRINTING OTHER OPER. EQUIP. 26.00 BAKER & TAYLOR CO. BALDWIN, KATHRYN BOOKS (CAT./CIR.) 326.00 11.96 BARNES, MINNIE BCS ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 4.50 LIFE INSURANCE CO. BLUE CROSS & BLUE SHIELD LIFE INSURANCE HEALTH/DENTAL 0-54 1'25 BOLDT, EDITH INS. MISC SALES 33,084.36 BRIGHT, MAYME BUCKLEY, MILDRED ELDERCRAFT SHOP SALE 2.50 1.50 BUDGET RENT A CAR MISC SALES AUTO RENTAL 4.50 CANO, MARY CITADEL PRESS MISC SALES 87.32 17.45 BTSO. G&CSUPPLY BOOKS (CAT./CIR.) POP CONTRACTOR0.00 TOOL CO. ECONOMY ADVERTISING CO. TOOLS 94.48 430.55 E ESHELILMAN HE, CORP. ESTHER OUTSIDE PRINTING MISCELLANEOUS SUPP. 207.35 239.37 EVERY BLOOMIN THING MISC SALES MISCELLANEOUS 31.00 F STOP FARNSWORTH, ELNORA PHOTO SUPP. & EQUIP, MISC SALES 87.81 FEDERAL EXPRESS CORP. FIALA, MA13EL INT. ON INVESTMENTS 30.00 14.00 FILMS, INC. FLISS, MILDRED MISC SALES CLASSIFIED AV 2.25 815.00 FORWALD, ALOIS FROHWEIN OFFICE SUPPLY MISC SALES ELOERCRAFT SHOP SALE 11.25 5.00 GANKA, MURIEL OFFICE SUPPLIES ELDERCRAFT SHOP SALE 1 3.50 GRAPHIC PRINTING HARRY'S CUSTOM TROPHIES, LTD, OUTSIDE PRINTING5.00 1.25 35.00 HAWKEYE RIBBON RECREATIONAL EQUIP. RECREATIONAL 20.28 HAYEK, HAYEK, HAYEK & HOLLAND HEATON, NANCY SUPP. LEGAL PUBLICATIONS 20'28 50.00 HY•VEE FOOD STORE 01 REGISTRATION RECREATIONAL SUPP. 30.00 INDEPENDENT INSURANCE AGENTS NTURE INDIREGISTION WORKMEN'S COMP PREM. 42.97 3,520.05 IOWAACITYEEK PRESS-CITIZENTER SUBSCRIPTION 30.00 IOWA CITY TELEPHONE CO. IOWA DEPT. OF JOB SERVICE PHONE EQUIP. CHANGES 52.00 125.00 IOWA ILLINOIS GAS & ELECTRIC MISCELLANEOUS ELECTRICITY 202.58 IOWA RETAIL PACKAGING IOWA YOUTH CORPS ASSOC. ELOERCRAFT SHOP SALE78.51 508.65 IPERS REGISTRATION 525.00 IPERS FOAEl IPERS FICA 466.84 ISAACS, FREMONT JEFF KERN WOODWORKING BUILDING RENTAL 1,255.01 0.00 JOHNSON COUNTY RED CROSS OTHER OPER. EQUIP. INSTRUCTOR/OFFICIATE 2,095.00 JUSTICE, GLADYS MISC SALESMISC 81.50 KELSO, HILA SALES 10.00 5.35 139f 139F of COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT KOBLECHEER, FERNE MISC SALES KOHLSCHEEN, FERNE LEON LYVERS TREE SURGERYNURSERY ELDERCRAFT SHOP SALE 16.75 9.00 MAINLINERS ACTING CO. SERVICES TECHNICAL SERVICES 2,049.50 MATHES, MRS. LORNA MCELROY, PEG ELDERCRAFT SHOP SALE 50.00 1.00 MCGINNESS, MRS. EDGAR SR.MISC PARKING SALES 212.18 MEADE, THELMA MICHEL, MAXINE MISC SALES 12.00 15.25 MILLER, MISC SALES MISC SALES 2.00 MITCHELL,, MRS. RS. DAVID MOTT'S DRUG STORE ELDERCRAFT SHOP SALE 7'25 4.00 MUTUAL BENEFIT LIFE INSURANCE PRINT/CIRCULATING DISABILITY INSURANCE 52.80 NATIONAL LEKOTEK CENTER NEW PIONEER-COOPERATIVE REFERENCE MATREIAL 11.96 5.00 NORTHWESTERN BELL PAUL'S FOOD TELEPHONE EQUIP. FEE 34.51 PAULEY, LOUISE SAFETY SAFETY CLOTHING SHOP SALE 114.34 35.48 PEOPLE'S DRUG STORES, INC. PEPSI-COLA BOTTLING CO. OFFICE SUPPLIES 3'25 41.21 PHIL'S BUILDING MATERIALS, INC PLAMOR LANES LUMBER/HARDWARE 138.68 144.56 POYNTER, LEE MISCELLANEOUS MISC SALES 187.20 PRESTON ENTERPRISES QUALITY CARE BUILDING RENTAL 4.00 380.00 ROBINSON, RITA NURSERY SERVICES MISC SALES 227.00 ROSSER, JAMESLEROY ROSSCA JAMES ELDERCRAFT SHOP SALE . 15.50 4.50 RPS CATERING SERVICE TECHNICAL SERVICES FOOD 1,811.89 RUSSELL, RUTH RUSSELL, RUTH A. ELDERCRAFT SHOP SALE 185.41 8.25 SALISBURG, MARGE SCHEFFLER, PAT MISC SALES ELDERCRAFT SHOP SALE 12.00 3.25 SCHMEICHEL, MARIE ELDERCRAFT SHOP SALE MISC SALES 4.75 SEIBERLING, NANCY SIGNSHOP OUTSIDE PRINTING 4.85 39.75 SLADEK, FRANCES OUTSIDE PRINTING MISC SALES MISC SALESCRAFT 315.00 TAYLOR, DOROTHY TECHNIGRAPHICS, INC. SHOP SALE ELDERECREATIONAL 4.15 6.00 TELECONNECT SUPS. LONG DISTANCE CALLS 453.99 U. S. POST OFFICE U. BULK MAILING 3.57 S. POSTAL SERVICE STAMPS 426.00 ULIN, TERESA PARKING 264.00 VARIOUS RETIREESMONTHLY WASHINGTON PARK, INC. BENEFITS 45.00 573.00 WEIR, LEANN BUILDING RENTAL LOCAL MILEAGE 330.00 WILLIAMS, LUCILLE ELDERCRAFT SHOP SALE 2.08 18.50 FUND TOTAL ••• • 53,354.79 139F of COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: INTRAGOVNTAL SERVICE ACE.RUBBER PRODUCTS, INC. BUSES AHLERS, COONEY, DORWEILER, ALTORFER MACHINERY CO. CONSULTANT SERVICES 84 1,097.17 ANCOMA CORP. VEHICLE REPAIRS PRIOR YEAR ENCUMB. 3,073.69 ARENA AUTO BODY B & B AUTO PARTS VEHICLE REPAIRS 153.44 393.50 B. R. S. OF Io., MISCELLANEOUS SUPP. REIMB FOR DAMAGES 228.34 BAKER PAPER C SU INC. BARRON MOTOR SUPPLY BLDG. & CONST. SUP. 157.24 20.20 BCS LIFE INSURANCE CO. ST. CLEANING & REP. LIFE INSURANCE 201.73 BEST RENTAL CENTERS BIG BEAR EQUIPMENT, INC. TOOLS & EQUIP. RENT. 1,382.40 2.68 BLUE CROSS & BLUE SHIELD GENERAL EQUIPMENT HEALTH/DENTAL INS. 43.35 BOB ZIMMERMAN FORD, INC. TWO -TON TRUCKS 1,550.77 BORGENSON SALES, INC. BOYLE, RICHARD MISCELLANEOUS SUPP. 251.55 70.20 BREESE CO., INC. TRAVEL ADVANCE TWO -TON TRUCKS 618.00 CAPITOL IMPLEMENT CO. GREASE & OIL 885,49 CAPITOL PROPANE GAS CO., INC. FUELS 624.01 CHARTER COACHES, INC. CHUCK SMITH DISTRIBUTING, INC. EQUIPMENT SERVICE 55.38 837.50 CITY ELECTRIC SUPPLY, INC. MISCELLANEOUS SUPP. PRIOR YEARENCUMB. 72.56 CLAUSEN, CHRIS SAFETY SHOES 126.05 CLAYTON INDUSTRIES BUSES 70,00 COMMUNICATIONS ENGINEERING CO. COMM.EQUIP.REP. 17.30 CONSUMERS COOPERATIVE SOCIETY GASOLINE 74'29 CONTRACTOR'S TOOL & SUPPLY CO. TWO -TON TRUCKS 2,350.78 CUMMINS GREAT PLAINS DIESEL CUSTOM HOSE AND LANDFILL EQUIPMENT 53,46 6'91 SUPPLIES, INC. DES MOINES IRON CO, ST. CLEANING & REP. 5.56 DOYLE, KEVIN TOOLS TRAVEL ADVANCE 56.47 DWAYNE'S RADIATOR SERVICE VEHICLE REPAIRS 6.00 EISENHOFER, CATHY ELECTRIC MOTORS OF IOWA CITY TRAVEL ADVANCE 35.00 100.00 ELLIOTT EQUIPMENT Co. ELECTRICAL SUPPLIES ST. CLEANING & 17.46 EMBREE, GARY REP, TOOLS 53.23 IC Co. ERB'SENTERPOFFICE RISE LSERVICES, INC. PRIOR YEAR ENCUMB. 50.00 3 FEDERAL AAMERICANEXPRESS CORP. PRIOR YEAR ENCUMB. POSAGE 426.10 FIRSINVESTMENT FLEETWAY STORES, INC. 1NTTA ON INVESTMENTS 14.00 75.00 FLXIBLE CORP. TOOLS & MINOR EQUIP, BUSES 20.38 FORT, RONALD TRAVEL ADVANCE 1,660,95 FOUNTAIN, DAN FRANTZ CONST. CO. SAFETY SHOES 35.00 70,00 FUHRMEISTER, JOHN DEPOSITS TOOLS 500.00 FURMAN, MIKE DEPOSITS 50.00 GENERAL BINDING CORP. GENERAL MOTORS CORP, PRIOR YEAR ENCUMB. 162.41 GRAHAM EQUIPMENT CORP. BUSES EQUIPMENT 1,486.09LANDFILL 771.05 139f F 139? i COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION GREEN, TOM AMOUNT H & W MOTOR EXPRESS CO. TOOLS HANSON AUTO BODY FREIGHT 50.00 HARRIS DISCOUNT VEHICLE REPAIRS 92.77 HARTWIG MOTORS, INC. BUSES 31.20 HAUSMAN BUS SALES & PARTS CO. AUTO 8 LIGHT TRUCK 7.45 HAWKEYE INTERNATIONAL TRUCKS BUSES 7.53 HAWKEYE LUMBER CO. TWO•TON TRUCKS 807.68 HAWKEYE STATE BANK TWO -TON TRUCKS 59.20 HERITAGE CABLEVISION MISCELLANEOUS TRANS87.10 HERMAN M. BROWN CO. INT. ON INVESTMENTS 899'779.29 HOLIDAY WRECKER 8 CRANE SERV. LANDFILL EQUIPMENT 2,393.42 INDEPENDENT INSURANCE AGENTS VEHICLE REPAIRS 60.89 INLANDER-STEINOLER PAPER CO. WORKMEN'S COMP PREM. 60.00 IOWA AIR FILTER, INC. PAPER STOCK 650.87 IOWA CHAPTER OF NAHRO BUSES 731.60 IOWA CITY PETTY CASH REGISTRATION 45.50 IOWA CITY PRESS -CITIZEN REIMB FOR DAMAGES 35.00 IOWA ILLINOIS GAS 8 ELECTRIC IOWA STATE BANK LEGAL PUBLICATIONS NATURAL GAS 4.54 110.97 IPERS MISCELLANEOUS 928.46 IPERS FOAB IPERS 1,832.20 J, M. HAIG, INC. FICA 2,574.05 JEFFERSON BANK OF MISSOURI OTHER OPER. EQUIP. 3,219.84 JONES OIL CO., INC. COMMUNICATION EQUIP 200.00 KEITH, JIM GASOLINE 153.12 KUJACZYNSKI, DON TOOLS 15,271.63 KUTCHER'S WELDING TOOLS 50.00 LAWRENCE BROS. AUTOMOTIVE VEHICLE REPAIRS 50.00 LAWRENCE MACHINE SHOP MISCELLANEOUS SUpp, 275.00 LENOCH A CILEK MISCELLANEOUS SUPP, 67.17 LINDER TIRE SERVICE TOOLS 2.27 LOVETINSKY, STEVE TIRE REPAIRS 114.87 LUNDELL, JOHN TOOLS 1,513.79 MANARY TOOL 6 SUPPLY CO, TRAVEL ADVANCE 50.00 MARV HARTWIG, INC. TOOLS 355.00 MCCOY, ESTHER AUTO 8 LIGHT TRUCK 254.04 MIDWEST WHEEL COMPANIES PROFESSIONAL SERVICE 126.36 MILLER, HARVEY TWO -TON TRUCKS 15.00 MUNCIE RECLAMATION AND SUPPLY MUTUAL BENEFIT TRAVEL ADVANCE 85.27 LIFE INSURANCE59.00 MUTUAL WHEEL CO. OISABILITY INSURANCE 101.64 NAGLE LUMBER CO. BUSES 230.36 NEOPART MISCELLANEOUS SUPP, 241.56 NEW METHOD EQUIPMENT Co., INC. BUSES 9 49 NEWKIRK SALES CO. GARBAGE TRUCKS NORTHWESTERN BELL TOOLS 505.30 4,505.66 OLD CAPITOL MOTORS, LTD. LONG DISTANCE CALLS 63.10 OLD DOMINION BRUSH AUTO 8 LIGHT TRUCK 26.84 OTTSEN OIL CO., INC. ST_ CLEANING & REP. 95.76 PARTS ASSOCIATES, INC. GREASE 8 OIL 519.20 PAUL'$ MISCELLANEOUS SUpp, 118.80 PEAK, BILL BUSES 7.77 TOOLS 5.67 50.00 139? i T TT I 1398 COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT PEDERSON-SELLS EQUIPMENT CO. TOOLS PHELPS, GILBERTTOOLS 27.21 PLUMBERS SUPPLY CO. PYRAMID SERVICE, INC. MISCELLANEOUS SUPP. 50.00 QUAD CITIES, INC. ST. CLEANING 8 REP.13.82 TOOLS 447.39 RAWLEY, STEVEDEPOSITS 723.19 REICHARDT, STEVE TOOLS 30.00 RELIABLE CORP. ROCKMOUNT RESEARCH 8 ALLOYS PRIOR YEAR ENCUMB. 50.00 175.74 ROCKWELL, CHARLES MISCELLANEOUS SUPP. TOOLS 163.11 ROTH, GREGORY RUMLEYS SYSTEMS, INC. TRAVEL ADVANCE 50.00 375.00 SADLER POWER TRAIN FIRST AID SUPP. TWO -TON TRUCKS 49.80 SAVAGE, MIMI SAVIN CORP. DEPOSITS 34.42 30.00 SECURITY PACIFIC CLEARING s i OFFICE EQUIP. RENTAL REV BONDS INTEREST 188.85 SEYDEL, LYLE LCOY, CHRIS TRAVEL ADVANCE 9.00 10.00 SIEG SIOUX STEAM CLEANER CORP. TOOLS TWO -TON TRUCKS 50.00 1,190.51 SNAP-ON TOOLS CORP. MINOR EQUP. REP. MAT TOOLS 90.68 SOUTHERN COACH PARTSBUSES 438.85 STANDARD LIFE OF AMERICA STOCK, LELAND LIFE INSURANCE 494.70 157.80 SWARTZ CONST. BLDG. d CONST. SUP. DEPOSITS 40.35 SWARTZENDRUBER, DARWIN TOOLS 1,000.00 TELECONNECT-TELEPHONE SYSTEMS MINOR EQUIP REP 50.00 TOWN 8 COUNTRY ELECTRIC CO. TRINITY EPISCOPAL CHURCH ELECTRICAL SUPPLIES 200.00 110.20 U OF IA. PHYSICAL PLANTVEHICLE UNION BUS DEPOT MEALS REPAIRS 616.90 198.53 VAPOR CORP. FREIGHT BUSES 9.60 VARIOUS RETIREES VOLM BAG CO., INC. MONTHLY BENEFITS 124.61 34,851.11 VOSS PETROLEUM CO., INC. PURCHASE FOR RESALE GREASE 8 OIL 1,192.03 WEEG COMPUTING CENTER WIELAND, GARY DATA PROCESSING 1,584.40 47.86 WINEBRENNER FORD, INC. TOOLS VEHICLE REPAIRS 50.00 WOODBURN SOUND SERVICE XEROX CORP. MISCELLANEOUS SUPP. 2,083.67 77.24 ZYTRON PRIOR YEAR ENCUMB, MICROFISCHE 6,571.34 23.60 FUND TOTAL •• 1,O1S,587.00 1398 COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: SPECIAL REVENUE FUND AMERICAN PLANNING ASSOC. DUES & MEMBERSHIPS 77.00 8 & L ZIMMERMAN CONST. LTD. CONTRACTED IMPRV. 7,319.79 BCS LIFE INSURANCE CO. LIFE INSURANCE 244.80 BEA DAY PLUMBERS PRIOR YEAR ENCUMB, 840.32 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 19.80 CREDIT BUREAU OF IOWA CITY DUES & MEMBERSHIPS 10.00 DELATY, SIMONE BUILDING IMPROVEMENT 1,788.06 DROP, CHRISTOPHER & ANNE MARIE BUILDING IMPROVEMENT 147.81 DROP, CHRISTOPHER AND ANN BUILDING IMPROVEMENT 1,470.00 ELDERLY SERVICES AGENCY AID TO AGENCIES 1,734.66 ERB'S OFFICE SERVICES, INC. OFFICE EQUP REP 50.50 FLANAGAN SALES, INC. PRIOR YEAR ENCUMB. 532.00 FUNCTIONAL HOME DESIGNERS PROFESSIONAL SERVICE 120.00 HARDWARE SPECIALIST, LTD. PRIOR YEAR ENCUMB. 900.00 HUNTER, DWIGHT BUILDING IMPROVEMENT 162.50 INDEPENDENT INSURANCE AGENTS WORKMEN'S COMP PREM. 10.48 IOWA BOOK & SUPPLY CO. OFFICE SUPPLIES 21.45 IOWA CITY CRISIS INTERVENTION OUTSIDE PRINTING 1,669.94 IOWA CITY PETTY CASH OUTSIDE PRINTING 4.50 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 128.84 IOWA CITY READY MIX, INC. CONCRETE 371.70 IPERS IPERS 465.73 IPERS FOAB FICA 589.79 JAMES MCCOMB & ASSOCIATES CODE BK. & ORD. SALE 5.00 JOHNSON COUNTY ABSTRACT ABSTRACTS 95.00 JOHNSON COUNTY RECORDER RECORDING FEES 80.00 MARY 0. COLOREN HOME AID TO AGENCIES 3,966.51 MID•EASTERN IOWA COMMUNITY PROFESSIONAL SERVICE 77,940.32 MITCHELL, WILLIAM & LINDA AND BUILDING IMPROVEMENT 1,896.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 33.28 NAGLE LUMBER CO. LUMBER/HARDWARE 23,98 NORTHWESTERN BELL LONG DISTANCE CALLS PATRICK, MARY ROBERTA AND BUILDING IMPROVEMENT .60 120.00 PAYLESS CASHWAYS, INC. BLDG. & CONST. SUP. 718.21 PHIL'S BUILDING MATERIALS, INC LUMBER/HARDWARE 79.61 PHILLIPS, PHIL BUILDING IMPROVEMENT 835.26 RECREATION & ATHLETIC PRODUCTS PARK & REC EQUIP. 1,000.00 RIVER PRODUCTS CO. ROCK 1,175.72 ROBERTS, STEPHEN BUILDING IMPROVEMENT 301.60 STEVENS SAND & GRAVEL CO., INC SAND 108.80 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 8.75 THARP, WILMA & FRED AND TODD'S BUILDING IMPROVEMENT 1,650.00 UNITED ACTION FOR YOUTH AID TO AGENCIES 5,283.00 FUND TOTAL omzm114,001.31 13 7? i E0 V VENDOR NAME FUND: HOUSING AUTHORITY VARIOUS LANDLORDS LINDSEY & CO. CITY OF IOWA CITY FRANTZ CONSTRUCTION VARIOUS TENANTS VARIOUS LANDLORDS VARIOUS LANDLORDS TOTAL - VARIOUS LANDLORDS COUNCIL LISTING JULY 31, 1986 PRODUCT DESCRIPTION AMOUNT RENT 92,552.00 COMPUTER DEPOSIT 10,000.00 JUNE EXPENSES 248.51 REMODELING 1,426.00 RENT REBATE 989.00 RENT 2,705.00 DAMAGES/VACANCY 969.59 RENT 92,552.00 FUND TOTAL a a201,442�10 139f i -t 1 COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GRAND TOTAL 2,744,549 48 1379 i I. 1 � i i i COUNCIL LISTING JULY 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GRAND TOTAL 2,744,549 48 1379 i I: I t 1 � i I i i 1. i ro,m,Iron rSIowa DepartmentofTransportation . wr 1 '"M I1IGHWAY DIVISION Application for use of County Johnson Highway Right of Nay for Utilities Accommodation Permit No. Applicant: Northwestern Bell Telephone Company Iym eI o.�m 615 3rd Avenue Cedar Rapids Iowa 52401 JMI.1) IGgI 13..1 ILP cw.) Iowa Department of Transportation Ames, Iowa 50010 Gentlemen: Approval is hereby requested for the use of Primary Highway 1 in Sec. 10 . INumenl T 79N R. 6W Johnson County miles, from Located on Burlington Street in Iowa City, Iowa IIT,Pnianl IPI.a, rn.P. r i at Highway Station(s)No* 9+00 forthe accommodation of aii telephone vault KNOXforthetransmissionOf telephone cables The installation shall consist of a V292' x 13'-8" reinforced concrete vault surrounding an existing Ia.wW 0.rnyuosl ' telephone cable duct bank Access will be by two 30 -inch diameter manholes set flush with existing pavement elevations See attached drawing. 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. 1. 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 byanyconstruction 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. Thepe rmit 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-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, B. 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.andits contractors, shall carry on the construction or repair of the accommodated utility with serious regard to the safely 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 operations arethe responsibility of the permit holder. The original placement of signs and removal on completion of the work shall be accomplished by the permit holder. 11, Operations in the construction and maintenance of said utility installation shall be carried on in such a manner as to c minimum of interference to or distraction of traffic on said highway. I.9 -s t T 12. The permit holder shalIberesponsible for any damagethatmay result tosaid highway because oIthe cons tructionoperaIIon,or maintenance of said utility, and shall reimburse the Stale 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 holdershall idemnifyand save harmless the State of Iowa, and the Iowa Department of Transportation from anyand 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 this permit. or ommissions of said Permit holder's officers, members, agents, representa- tives, contractors, employees orassigns arising out of orin connection with its(or their) use or occupancy of the public highway under 14. Non-compliance with any of the terms of the Iowa Department of Transportation policy, permit. or agreement, may be considered cause for shutdown 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 Slate in removal of non -complying construction will be assessed against the permit holder. 15. officials.Acopy of the approved permit shall be available on the job site at all times for examination by Department of Transportation 16. This permit shall terminate 20 years from date of approval 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: APPLICANT: _ Northwestern Bei Telephone company E � �{ QQ '�� Namno/ewnn 'y banana Z.Al CA AIl-inJ I k Cedar Rapids, Iowa Dau Add.... i APPROVAL OF CITY OR TOWN (If proposed line is within an incorm on town. By APPROVAL BY TIA STATE FOR ed town or city, the Council of said town or city must grant approval for installation.) the grants embodied in the above permit executed by the Iowa Department of Transportation I undertakings therein running to the Iowa Department of Transportation shall insure to the The permit isn roved by the below delegated city or town official. F, 1'3 15ha11Yleat Dale 9"L7-e!y not BURIED INSTALLATIONS Dale —%—/O -se APPROVAL BY THE STATE FOR BRIDGE ATTACHMENTS Recommended EI,IJInI MnMfnIM1 EIIIIMII alll Approved IFNm Mum ..... rne,nul ';allce of imenllon to Slat Construction on the highway righl•of•way shall he sent to: I npMrr AJJrnu Ir4pI,uM %slice of Intention to elan maintenance an the highway iight•of•way shall be sent to: ' lq�Mu AJJH,I Illlrnonl r fee'll tel Inn n001nll�on.11l � IIY4111Y lul III,n,Mlllllnnl IIII I w,IMn I,I I,TII,. _ _ CITY OF IOWA CITY CHIC CENTER 410 E. INASHNGTON ST ]0W4 Cr/ 1014VA _a«uC (.31 3c6-5CCG J September 4, 1986 Sandra d Paul Squillace 1009 N. Summit Street Iowa City, Iowa 52240 Dear Mr, d Ms. Squillace: In response to your letter of August 19, 1986, the City Council referred your request to the staff to inform you of the procedure for rezoning property in Iowa City. Rezoning requests may be made by any resident or property owner in the City for any property in the City. An application is made to the Planning and Zoning Commission by filing it at the City Clerk's office with an application fee of ;300. A legal description of the property to be re- zoned and a location map should also be included with the application. The staff will then review the application and present a report to the Plan- ning and Zoning Commission, which will hold two public meetings on the issue. The owner of the property will be notified and a sign posted on the property. The Commission's recommendation is forwarded to the City Council which holds a public hearing and adopts the rezoning after three readings of an ordinance. If the owner of the property to be rezoned or owners of property representing 20% of surrounding properties within 200 feet protest the rezoning, six of the seven Council members must approve the rezoning for it to pass. Application may be made by you individually or by you and a group of your neighbors. If you have any questions regarding this procedure or would like addi- tional information please contact me at 356-5232 or Karin Franklin, the Senior Planner, at 356-5243. A rezoning application form is enclosed for your convenience. in ly, on Sch eiser, Director Department of Planning and Program Development tp4/3 T 1 0 SIX ---....6eaa 9�Icmbe+•v-s�-t/w_ E,:t�.- EaunzeiP-�------- _ ------ .� tL»e .ucufL,t6 .to-�ryaeaa�.'�n¢uv swi✓ �.!i-�g2¢G62G..dGf.,e2apir.�.,.t ___.: �. ak a._ntaur 4'0crvxt Jih cod =Zruo:;1eLbtas_n+bi.tik anrd io a& 1n&4tJt) a� , loll ,a.[ur�,ib -n. -Mv -.,Cat-,.a a- IoceC_ --.uriroG'—.ixci�,Edosl , �x.,xaxttfr-�xcd—�/- 7?•--�CvmnxtE � �� a nd . tau ,adfauxt. bt - Cln& 6stli. cap_ �Cm✓_ drt , a7 e�anataCr� _..mi✓ tagaEiu�_ i put _ a... cCGyu[ccc� �,L blur �rhtce��— Qe,-- A4tcut y -*,vv a -lo , a, JcLi.Ce&4) Put dxl a v8 i ac&,oaaJ_ Mz) . _--- 4ftett, aaxt tud• .to lj4iva�f .&uAk JDavm�4 .tA& alaa&i CtG,e/ hLJLtaIt �a�J _ $-.�cvia/ acccadin�- .ta dm>n< iLccPu, nnc�G a�v �'lurt .d.�-du�Pr[eiJ. fat � fte,,,neia,,irixl .�n�w ivai.�ht�eaaJ ,"fo htnct .t/w .zxtG.iri 8'.[vrLr.{'a/, s.d_.dePceLv.__ I �i �tRe id aa) a.t .lte,u,t /a 1tir4Cd t/a W )21acZ"`+ - 90 aaw nuc y fr t�s�ioo�L. ttEuadbe �ittol Lvntyea ,hFztce pha/.�� . .Tfev .,Eat t e �re"V ttf ia/ 6o X3/b c, evKsG [a a �L2d ^' .�raar,� w"esFiG � �Jup-Pix eaJ, div incy. mpvaL:ni, r flee. oJw,u.6od o� �JEc✓ ntu�if6sad� .it ct�aPd ,Gum aRa»w ),to put .tl duyePuwea�-- .�aek..cf,vid,✓ .that nlu--.� ,t/eiai �eee�/LEwe./uocl apeersc2 N.tliiu�; �euu juxaue." ,1eLpLLzsa ,wuel l apmd x/eaf i'.faecv ce-x,1.4u a,ei.. �lk/!ed uew ur/wfi..•Lu.�/LB2Lhood .ACCCIatl/,L4 `Q' LIC �L �GCiL )CLG� IL pLCGGLR%!t% �ClKG2 CCO(iYl.«f�l•�C T IYL9-Z I T �0(lP) 0 PhwnA CITYALLERGY CLINICKammermeyer, M.D. Allergist AUG 11, 1986 Phone (319) 354.7014 404 E. Bloomington Iowa City. Iowa 5224(MARIAN K. KARR CITY CLERK (1) August 13, 1986 Dear Council Member: I am sending you a second letter concerning the problems with the pedestrian crossing over the Crandic railroad and Highway 6 at the south end of Ferson Avenue. To say the least I am greatly disappointed with the staff report and recommendations that were sent back to you concerning my initial letter. I had already pointed out that the Crandic railroad wishes to ignore the fact of the pedestrian crossing. I had hoped more from the staff report than it contained. Obviously both the city staff and the Crandic wish to ignore the situation in a futile hope that it will just somehow go away. I wish to re-emphasize all the information and points that I made in my first letter. This crossing has functioned, to my personal knowledge, as a pedestrian crossing for at least thirty years. I am sure that it has functioned for many years before that as a pedestrian crossing. There is heavy pedestrian traffic on this crossing. Indeed by the University survey in 1984, it showed approximately 430 pedestrian crossings between 7 a.m. and 5 p.m. I want to point out that there are many pedestrians crossing here in the evening between 5 p.m. and midnight, which were not taken into account by the University survey. There are many medical and dental students that cross during the evening, going to and from the Health Sciences library. In addition there is pedestrian traffic from faculty and staff at the University Medical Center, p o re- latedf which to the evening shift change. 1 doubt very highly that the shift ofthe Law'School from it's former building to the new location say thiswill becausemuch mostiofact theoLawthe Schooler of e faculty destrians crossing. and students parked in the upper and lower law parking lots at the old law building and did not come on foot from south of the Crandic andresHigh- way 6. In addition many other law students regularly parkedon den - tial streets in Manville Heights and walked to class and thus did not use this crossing. In summary, I would request that the Council indeed follow through with further action on this situation and problem. For the Crandic and the City to ignore the situation, or to pretend that this is not an establish- ed and legitimate crossing, is just not dealing with reality. This is a pedestrian crossing with a paved sidewalk and/or paved steps leading to each side of the railroad tracks. It functions as a crossing for over 500 pedestrian crossings a day and will continue to do so for the forsee- able future. It is the only pedestrian crossing other than Riverside Drive, or Wolf Avenue bridge, between the Manville Heights residential area and the University Medical and Athletic complexes. I would therefore urge the Council to pursue this matter further and arrive at a better solution so as to maintain a safe and functional pedestrian crossing at this site. Sincerelyyours, Join Kammermeyer, M.D. Idles 47 City of Iowa City MEMORANDUM Date: August 1, 1986 To: City Council From: Assistant City Manager Re: CRANDIC Railroad Right -of -Way — Pedestrian Crossing South of the South End of Ferson Avenue At a recent City Council meeting, Dr. Kammermeyer raised issues regarding the safety of pedestrians when crossing the CRANDIC railroad tracks and Hwy. 6 in the area of the Westlawn Curve. Council requested that staff contact the CRANDIC Railroad and explore alternatives for facilitating pedestrian traffic. I contacted a representative of the CRANDIC regarding this situation. It is the Railroad's position that this is not an acceptable pedestrian crossing area and they have posted 'No Trespassing' signs to deter pedes- trians from using this area to cross the tracks. In addition, they rou- tinely split trains, if over 60 cars, so that trains can be pulled through and switched in Iowa City in an manner which will minimize the amount of time street crossings in Iowa City are blocked. Excess cars are parked for a short time in the area north and west of the U. of I. Library and often extend westward past the point in question. They remain there for at least one hour approximately three to five times per week in the evening. This occurs mainly between the months of March and November when coal is being delivered to the University of Iowa, thus making the trains longer. The railroad company does not consider it feasible to break the trains at this or other places during these short periods of time, and they rely on the existing underpasses at Rocky Shore Drive and North Riverside Drive to accommodate vehicular and pedestrian traffic. The stairs referred to by Dr. Kammermeyer are entirely on railroad prop- erty and the area is posted 'No Trespassing'. The City has done nothing to encourage either the use of these stairs or the crossing by pedestrians of the railroad tracks or Hwy. 6 at this point. The JCC06 Transportation Planning Division staff conducted a study for the University of Iowa in 1984 which included reference to the area in question as it relates to pedestrian crossing. A copy of that study is attached. There has appar- ently been some discussion in the past regarding the construction of a pedestrian overpass at this location. However, the relocation of the University of Iowa College of Law will remove a significant number of pedestrians from this area and there apparently has been no interest shown in such an overpass since the relocation decision was made. The City Attorney has indicated to me his negative concerns about any efforts by the City to encourage or facilitate a pedestrian crossing in this area absent significant efforts to assure pedestrian safety. if Council wishes to pursue this matter any further, a complete opinion from the City Attorney should first be requested. Staff recommends that the City take no action to encourage or facilitate this area as a pedestrian crossing. /y03 Location Map QA Wednesday, April 25 QB Wednesday, May 2 A103 I Johnson County Council of Governments r� o May 22, 1984 Mr. Mike Finnegan Associate Business Manager 114 Jessup Hall University of Iowa Iowa City, Iowa 52240 Re: University of Iowa Institutional Road Program Pedestrian Projects Dear Mike: Two pedestrian overpass projects are listed as unmet needs in the Univer- sity's 1984.1989 Institutional Roads Program. The two projects are to extend a spur from the existing Iowa Avenue overpass to the Hillcrest Dormitory bluff, and to construct a new overpass over U.S. Highway 6/218 between Old law Cannons and the Westlawn area. The University requested JCCOB to conduct brief planning studies of each of these areas to establish whether or not justification exists for the projects. We have completed our analyses; the results of which follow. Iowa Avenue Overpass Extension On Wednesday April 25, 1984, JCCOO conducted a pedestrian count to determine what numbers of people are bypassing the Iowa Avenue pedestrian overpass and instead traversing the bluff adjacent to Hillcrest Dormitory. Persons climbing the' bluff oust make in At -grade crossing with Riverside Drive. The weather on the day of our count was dry, partly cloudy, 550F. Pedestrians were counted in both directions - up the bluff (west) and down the bluff (east). Following is a summary of the counts: /�f03 Mr. Mike Finnegan May 22, 1984 Page 2 . Time Doman UP 7:00-8:00 a.m. 31 1 8:00-9:00 a.m. 79 10 I 9:00-10:00 a.m. 162 43 10:00.11:00 a.m. 83 90 11:00-12:00 a.m. 115 97 12:00-1:00 p.m. 137 137 1:00-2:00 p.m. 132 72 2:00-3:00 p.m. 71 74 3:00.4:00 P.M. 52 77 4:00-5:00 P.M. 25 72 Total 887 673 Total combined 1,560 I am not aware of any published warrants. for making a decision about a pedestrian overpass. As much information as possible must be gathered about the subject area so that an intelligent decision can be made, other useful information regarding this location: The Street. Riverside Drive is well documented as one of the major ra a ar eries in the Iove City Urbanised Area. Average Daily Traffic through this intersection in 1979 was 23,500 vehicles, and this is likely much higher now given the growth of the University since 1979. Riverside Drive through Iowa city also functions as U.S. Highways 6 and 218. This intersection has six lanes on the north approach and five lanes on the south approach. The west approach (Glenview Avenue) is three lanes; the east approach (Iowa Avenue bridge) four lanes. Ali turning movements are protected. There are no pedestrian signals. The speed limit on Riverside Drive in 30 mph. Pedestrian At -Grade Crossings. During our pedestrihn counts we were able 0 observe persons a� to make at -grade crossings on Riverside Drive. There are very few gaps in the traffic flow on Riverside Drive, and virtually none which occur simultaneously in both directions. A narrow traffic island in the middle of Riverside Drive is used by pedes- trians to get halfway across the street where they can wait for traffic to clear in the opposite direction. During the peak traffic period between noon and 1:00 p.m, there were as many as 16 persons at one time on this island waiting to cross. Me'? T .i -"f Mr. Mike Finnegan May 22, 1984 Page 3 .. Acc�iden_t History. An accident history for this location was obtained from thea ce Safety Programs at the Iowa OOT. For the five year period between 1977.1982 90 traffic accidents occurred at this intersection. Only two however, involved pedestrians. This illustrates the high volume characteristics of this intersection, and also shows that the existing pedestrian overpass is apparently helping to keep the number of accidents involving pedestrians to a minimum. Westlawn to Old Law Commons On Wednesday May 2, 1984, JCC06 conducted a pedestrian count at U.S. Highway 6/218 between Westlawn and Old Law Commons. Although there is no marked crosswalk at this midblock location, there are sidewalks leading up to either side of the strait and it essentially functions as a designated pedestrian crossing. In addition to the four lanes of Riverside Drive, pedestrians must also cross an expense of approximately 25' Containing the Cedar Rapids and Iowa City Railway. The weather on the day of our count was dry, windy, mostly cloudy, 600F. A summary of the count follows (north indicates a person walking in a northbound direction, south indicates a person walking in a southbound direction): Tin North South 7:00-8:00 a.m. 2S 54 8:00.9:00 a.m. 12 47 9:00-10:00 a.m. 13 24 10:00-11:00 a.m. 9 21 11:00-12:00 a.m. 26 is 12:00-1:00 p.m. 27 24 1:00-2:00 p.m. 13 18 2:00-3:00 p.m. 12 19 3:00.4:00 p.m. 28 10 4:00.5:00 P.M. 17 13 Total 182 245 Total combined 427 /5103 Mr, Mike Finnegan May 22, 1984 Page 4 The Street. Average Daily Traffic through this location in 1979 was TS.�Q Usual observation indicates adequate gaps in the traffic flow from both directions to allow persons crossing the street to walk the entire distance. Gaps in the traffic flow occur regularly because of traffic signals at both intersections adjacent to this midblock location VA Hospital to the west and Riverside Drive to the east. The most serious problems for pedestrians crossing the street at this location is. sight distance to the east. The 'Yestlawn Cudoes not permit pedestrians to see more than approximately 100' to trvehe east, and with motorists traveling In the vicinity of 35-40 miles per hour, this presents 4 safety hazard. The Ra11wa CRANDIC railway trains go through this iOtatton approxim4te- thetrailroadatracksAverage indicate ith ss s5 a�Pedestrian is no crossingcility across i Accident Histor The Office of Safety Programs at the Iowa DOT reported no +oc encs ch occurred an the segment of U -S. Highwsy 6/218 between Riverside Drive and valley Avenue for the period 1977-1982. Feel free to contact me if you have any questions or would like to discuss this matter further, Sincerely, �� Gk Jeff Davidson Assistant Transportation Planner bdw/arch cc: Dick Gibson /1/103 T CITY OF IOWA CITY CIVIC CENTER 410 E. WASHINGTON ST. IOWA CIT`(, IOWA 52240 (319) 356-50M September 2, 1986 Mr. Robert Heneley District Engineer Iowa Department of Transportation 430 16th Avenue S.W. Cedar Rapids, Iowa 52404 Dear Mr. Heneley: U.S. Highway 6 passes through our community from the southeast to the northwest. In the southern portion of our community it has been called Highway 6 Bypass. The speed limit has been and is now 45 miles per hour, In recent years there has been a great deal of new development south of the Highway 6 Bypass. The level of development has been reached that it no longer appears to serve as a bypass. Many of the intersections are now signalized and new intersections have been added at relatively close spacing. I am requesting your consideration of a study of the speed limit along U.S. Highway 6 to determine if the 45 mile per hour speed limit is still appropriate. The area of concern is from the intersection with Iowa Highway 1 East to the east Iowa City city limits. Your attention to this matter and your timely response will be greatly appreciated. Sincerely, I % ,liam Amb - co 4-� Wi Mayor cc: Richard Kautz, Resident Maintenance Engineer (P.O. Box 427, Iowa City) City Council City Manager bj4/4 u /yob -I T '�%Lt1 August 11, 1986 Members of the City Council 410 E Washington Street Iowa City, IA 52240 Dear Council Members: F o L E AUG! 5 1986 D CITY. CLERK I am writing to ask to address the Council on August 26, 1986 regarding potential resolution of a traffic safety problem. On March 6, 1985, Mary Byler was killed at the intersection of Highway 6 and Keokuk Street. She was "T-boned" by a semi tractor -trailer. According to our information, the truck was going within the 45 mph limit, and ran the red light on Highway 6, killing our mother on impact when she pulled into the intersection from the south on the green light. In the year and a half since then, I have seen other semi trucks run red lights on the same stretch of the highway, from Riverside Drive to First Avenue. On one occasion, August 10, 1986. At approximately 11:30 p.m. I was approaching the Gilbert Street intersection in the inside eastbound lane. The light changed to red, and I stopped. I was passed on the right by a semi that ran the red light, nearly hitting two cars of people who were pulling into the intersection from the south. I will agree that slower speed may not prevent individuals from running lights, but a slower speed limit on the bypass would hopefully deter traffic from running the lights with the excuse that there was not time to stop. This is the issue that I would like to bring to the attention of the Council, with the hope that the Council would assist us in persuading the Iowa Department of Transportation to lower the speed limit on the Bypass to 35 from Riverside Drive to Heinz Road. I thank you for your attention. Sincerely, Lynda Bishop 1820 11 Street Iowa City, IA 52240 351-5260 Home 353-6231 Work I i 7 I I: I i I i I City of Iowa City MEMORANDUM Date: August 11, 1986 To: Mayor and City Council From: James Brachtel, Traffic Engineer Re: Parking Prohibition on Plaen View Drive As directed by Section 23-16 of the Municipal Code of Iowa City this is to _ advise you of the following action: ACTION: Pursuant to Section 23-234 of the Municipal Code of Iowa City, the City Traffic Engineer will direct the installation of no parking any time signs I'- on the north side of Plaen View Drive from the intersection of Plaen View Drive and Mormon Trek Boulevard to the south end of Plaen View Drive. This i action will take place on or shortly after August 27, 1986. COMMENT: This action is being taken after the completion of a postcard survey. Thirteen of the responding 14 residents of Plaen View Drive favored a ` parking prohibition on one side of Plaen View Drive. Parking eingis being P g P the j prohibited on the north side of Plaen View Drive so as smallest number of on -street parking stalls. tpl/4 t i i i ! AUG 12 1986 MARIAN K. KARR ppp CITY CLERK (1) s i