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HomeMy WebLinkAbout1986-09-16 Correspondenced W4 IVER OF NOTICE AND CALL OF SPECIAL MEETING THE UNDERSIGNED, Mayor and Councilpersons, being all the members of the City Council of Iowa City, Iowa, and all being present at a special meeting of the City Council held at 7:30 o'clock, P.M., on the 16th day of September , 19 86 , in the Council Chambers at the Civic Center in Iowa City, Iowa, do hereby waive any and all requirements of the calling of a special meeting, pursuant to the Ordinances and Resolutions of the City of Iowa City, as to notice of time and place of the meeting and do hereby consent to the holding of said special meeting for the purpose of Separate Agenda posted Dated this 10th day of ..Spp mb r , 1986 9 —t T , CITYNNCCO7F7A``IOgW�ACIITY AUOUBT 1186 BEGINNING ADJUSTMENTS ENDING FUND INVESTMENT CHECKING A/C FUND/ACCOUNT FUND BALANCE RECEIPTS DIRBURSEMENTS TO BALANCE BALANCE BALANCE BALANCE* GENERAL 713,839.19 766,366.39 1,371,499.76 ' 566,952.65 635.635.67 1,032,076.60 -376,440.97 .DEBT SERVICE 636,730.15 62,999.36 2,903.00 -5.33 676,137.96 676,037.96 .00 CAPITAL PROJECTS 1,631,950.76 36,208,659.03 685,606.23 69,338.03 37,606,363.61 37,606,363.61 .00 ENTERPRISE 1,552,862.16 9,679,973.66 672,161.26 -70,730.20 12,329,926.36 12,326.257.50 3,666.86 TRUST 6 AGENCY 11,260,763.69 170,072.01 106,988.32 5.783.60 11,309,230.78 11,308.932.88 297.90 INTRAOOV.. SERVICE 763,439.12 10356.69 196,27669 2,627.27 580,998.39 380,999.59 .00 SPECIAL ASSESSMENT 95,096.73 7.718.70 .00 .00 102,003.65 102,803.65 .00 SPECIAL REVENUE 917,559.15 256,071.22 282,625.27 -593,761.82 197,202.25 193,202.28 .00 _______________________________ SUBTOTAL 20,267)066.77 65.913,132 .06 3 53 -0 -9 50 -2 -2 .31 --------------------------- 62,952,976.66 63,623,652.65 -570,476.19 � PAYROLL 1,076,86 1, 344,593.60 1,236,910.96 .00 99,739.72 .00 88,759.32 312 LOAN .00 .00 . .00 .00 .06 .00 .00 LEASED HOUSING 269,677.62 120,319.20 110,639.22. .00 279,357.60 287,235.93 -3,678.33 O PUBLIC HOUSING 79,212.03 10,544.36 17,662.66 .00 72,313.93 72,312.93 1.00 'j HOUSING 22006 .00 .00 .00 .00 .00 .00 .00 O_______________________________ SUBTOTAL 369,766.11 1,675,.639.36 1,394,792.60 .00 440,630.97 755,568.90 85,001. 97 (^ GRAND TOTAL 20,597,610.86 67,388,611.60 6,492,816.91 .00 67,293,607.3_3 63,779.001.55 -60_3,396_.22 yy ( ......................................... •••Y•........................................................ ••• •• ••••••••• •••• •• •••• •••• 0 CHECKING ACCOUNT BALANCES AREINTERESTBEARINGACCOUNTS WITH THE EXCEPTIONOFPAYROLL. C i � I1 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 AUGUST 31, 1986 234,681.55 39,355.88 36,360.34 527,147.17 546,060.41 211,531.08 44,082,643.50 45,677,779.93 120,519.20 10,544.36 131,063.56 45,808,843.49 COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: GENERAL FUND 1ST. AVE. WASH & DRY LAUNDRY SERVICE 63.60 A T & T COMMUNICATIONS LONG DISTANCE CALLS 631.24 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 1,910.83 AAA TRAVEL AGENCY AIR FARE 628.00 ACCO UNLIMITED CORP. LABORATORY CHEMCIALS 360.60 ADAM, WILL LESSONS 10.00 AERO RENTAL TOOLS & EQUIP. RENT. 457.62 AIR COOLED ENGINE SERVICES MINOR EQUP. REP. MAT 111.38 ALEXANDER, PHYLLIS MEALS 30.00 AMERICAN DELIVERY SERVICE FREIGHT 18.75 AMERICAN FIRE JOURNAL SUBSCRIPTION 38.85 AMERICAN LIBRARY ASSOC. BOOKS (CAT./REF.) 107.95 AMERICAN MANAGEMENT ASSOC. BOOK(S) 31.50 AMERICAN PLANNING ASSOC. SUBSCRIPTION 341.67 ARCURI, BARBARA LESSONS 12.50 ASSOCIATED PUBLIC -SAFETY DUES & MEMBERSHIPS 45.00 ASSOCIATION OF IOWA CEMETERIES REGISTRATION 80.00 ATKINS, STEPHEN MOVING EXP. 39.63 AUDEK, WILLIAM PARKING FINES, TRF. 5.00 AUDIO ODYSSEY AUDIO VISUAL REP MAT 40.00 AUTOMATIC GRINDER CO. MISCELLANEOUS SUPP. 33.50 B. L. ANDERSON, INC. AG MATERIALS 302.36 BACON PAMPHLET SERVICE, INC. PAMPHLET FILE MAT. 23.82 BAKER & TAYLOR CO. BOOKS (CAT./REF.) 6,286.89 BAKER & TAYLOR COMPANY PRINT/REFERENCE 259.21 BAKER PAPER CO., INC. SANIT. & IND. SUPP. 171.32 BANKERS ADVERTISING CO. OUTSIDE PRINTING 107.00 BANTAM BOOKS PRINT/CIRCULATING 11.89 BARRON MOTOR SUPPLY COMMERCIAL FEED 31.52 BERGTHOLD, CHALAH LESSONS 10.00 BEST RENTAL CENTERS TOOLS & EQUIP. RENT. 72.71 BILLBOARD PRINT/REFERENCE 53.00 BLACK, FRANCES PARKING FINES, TRF. 5.00 BLACKBOURN, INC. AUDIO VISUAL SUP 365.31 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 1,813.09 BLUMS BLOOMS LTD. PROFESSIONAL SERVICE 96.15 BODDICKER, MATHIAS PARKING FINES, TRF. 5.00 BOHLEN, LANCE ELECTRICIANS LICENSE 40.00 BOOKS ON TAPE LIB. MATERIALS REP 30.00 BOUND TO STAY BOUND BOOKS BOOKS (CAT./CIR.) 11.88 BOYER, ROBERT PARKING FINES, TRF. 5.00 BOYLE, RICHARD TRAVEL 216.17 BOZEK, T.T., M.D. MEDICAL SERVICE 146.00 BREESE, THOMAS ZONING & SUBOV. FEES 250.00 BRENTLINGER, RUSH ENTRY FEES 45.00 BRODART, INC. PRINT/CIRCULATING 210.84 BROWN TRAFFIC PRODUCTS, INC. TRAFFIC CTRL IMP MAT 441.78 BROWN, DAVID PARKING 16.08 BUREAU OF NATIONAL AFFAIRS BOOKS, MAG., NEWSPAP 340.00 BUSINESS INSURANCE SUBSCRIPTION 60.00 / Sf-/ COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT C. W. ASSOCIATES CAEOMON PRINT/REFERENCE 256.10 CAHILL, TIMOTHY CLASSIFIED AV LESSONS 24.35 CALLAGHAN & CO. BOOK(S) 10.00 152.50 CASE, SCOTT CASEY, WILLIAM LESSONS LESSONS 18.00 CASSETTE BOOK CO. LIB. MATERIALS REP 25.00 3.69 CEDAR COUNTY HISTORICAL BOOKS (CAT./CIR.) 33.00 CENTER CITY PROPERTIES CENTURY MOTOR FREIGHT, INC. BUILDING RENTAL 2,104.50 CHAMBERS RECORD & VIDEO CORP. FREIGHT LP DISC 100.93 CHESTNUT, CARISSA LESSONS 363.20 10.00 CHILDRENS PRESS CHUNG, NAMHEE BOOKS (CAT./CIR.) 569.28 CINEMA COLLECTORS SOCIETY LESSONS CLASSIFIED AV 12.00 13.46 CITY CARTON CO., INC. CITY ELECTRIC SUPPLY, INC. RECREATIONAL EQUIP. PLANT EQUIP REP MAT 6.75 CITY OF CEDAR RAPIDS MISCELLANEOUS 351.93 60.50 CLARK KENYON DECORATING CLOYED, JOHN BUILDING IMPROVEMENT 70.00 CLSI, INC. LESSONS FREIGHT 15.00 COLE, WILLIAM SAFETY SHOES 956.80 22,85 COLLEGE PLACEMENT COUNCIL PRINT/REFERENCE P9.95 COLLETT, DEBORAH COMMERCE CLEARING HOUSE, INC. REGISTRATION PRINT/CIRCULATING 150.00 COMMERCIAL DATA SYSTEMS, LTD. PRIOR YEAR ENCUMB. 19.94 42.52 COMMUNICATIONS ENGINEERING CO AUDIO VISUAL EQP REP 396.90 COMMUNICATIONS ENGINEERING CO. MISCELLANEOUS SUPP. 34.00 COMPCARE PUBLICATIONS PAMPHLET FILE MAT. 2.50 COMPUTERS & MORE CONSTRUCTION MATERIALS, INC. MICRO -COMPUTER SURFACING MATERIALS 284.00 CONSUMER GUIDE PRINT/REFERENCE 353.60 70.00 CONSUMER REPORTS 16.0 CONSUMER REPORTS BOOKS BOOKSRIPTION (CAT./REF.) 10.10 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS 1,868.09 COOPER ELECTRONICS LAB. MINOR EQUIP REP 234.79 COUNCIL OF STATE GOVERNMENTS PRINT/REFERENCE 38.25 COUNTRYMAN, MOLLY LESSONS 10.00 CRAFTS MAGAZINE SUBSCRIPTION 13.95 CRAIG, SUSAN DUES & MEMBERSHIPS 15.00 CREATIVE CUISINE, INC. PRIOR YEAR ENCUMB. 13.90 CREDIT BUREAU OF IOWA CITY PRINT/REFERENCE 12.00 CRESCENT ELECTRIC SUPPLY CO. BLDG. & CONST. SUP. 22,25 CROCKETT, GAY MISCELLANEOUS 10.00 D & J INDUSTRIAL LAUNDRY UNIFORM SERVICE 779.20 DA CAPO PRESS, INC. BOOKS (CAT./CIR.) 16.90 DAILY IOWAN SUBSCRIPTION 30.00 DALY, JAMES DECATUR ELECTRONICS SAFETY SHOES MINOR EQUIP REP 49.95 DEMCO, INC. DEPARTMENT OF PUBLIC SAFETY AUDIO VISUAL REP MAT TRACIS 83.58 220.41 DES MOINES SANITARY SUPPLY CO. SANITATION SUPP. 375.00 165.25 DICK BLICK PRIOR YEAR ENCUMB. 172.65 / SoT/ COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT DIGITAL EQUIPMENT CORP. DONNER, LARRY PRIOR YEAR ENCUMB. 2,156.84 DOUBLEDAY & CO., INC. DRIVERS LICENSE GUIDE CO MEALS PRINT/CIRCULATING 21'22 15.04 DRUGTOWN N1 REFERENCE MATREIAL FILM. 27.80 il DURAFLEX INTERNATIONAL CORP. EAST CENTRAL REGIONAL LIBRARY MINOR EQUP. REP. MAT 25.38 EBLE MUSIC CO. ECONOGAS AUDIO VISUAL SUP BOOKS (CAT./CIR.) 59.07 65.88 .88 SERVICE, INC. EDUCATORS PROGRESS SERVICE FUELS PRINT/REFERENCE 11.66 5.55 EDWARDS, SANDRA EGGERS, LOLLY SHORTHAND REPORTER 28.55 259.65 EICHER, CHARLES, M.D. MINOR OFFICE EQUIP. CERTIFICATIONS 59.65 EISENHOFER, CATHY TRAVEL 104.00 ERB'S OFFICE SERVICES, INC. F STOP OTHER OFF. FURN/EQUI 145.82 1,073.33 FEDERAL EXPRESS CORP. VIDEO RECORDING TAPE FREIGHT 209.77 F,INC. INC. FILMS, MISCELLANEOUS SUPP. 47.50 214.00 FIN & FEATHER FIRE ENGINEERING FILM RENTAL RECREATIONAL SUPP. 60.00 4.56 F, KATHYSTORES, INC. FOLK, KA SUBSCRIPTION SANIT. & IND. SUPP. 16.95 FREEMAN LOCKSMITH LESSONS 98.93 6.00 FROHWEIN OFFICE SUPPLY REPAIR OF STRUCTURE E OFFICE SUPPLIES 148.64 GALE RESEARCH CO. GAUNT, KRIS PRINT/REFERENCE 363.48 214.05 GAZETTE CO. LESSONS SUBSCRIPTION 10.00 GEORGIA STATE UNIVERSITY GFELLER, KAY BOOKS (CAT./REF.) 110.00 75.00 GILPIN PAINT & GLASS, INC. PARKING FINES, TRF. SANITATION SUPP. 5.00 GILROY, PAUL GILSON, ZACHARY TECHNICAL SERVICES 176.03 165.00 GINGERICH, STACY PARKING FINES, TRF. LESSONS 5.00 GJOVIG, ERVIN GOFF, SARAH RESERVATIONS 15.00 6.00 GOODFELLOW PRINTING, INC.OUTSIDE GREATER DES MOINES CHAMBER LESSONS PRINTING 10.00 700.69 OF GRIMM'S ORTHOPEDIC SUPPLY PRINT/REFERENCE TECHNICAL SERVICES 3.00 HACAP HACH BROTHERS CO., INC. WORK STUDY WAGES SANITATION SUPP. 8.00 16.36 HALLMARK HOMES, INC. HALOGEN SUPPLY CO., INC. CONTRACTED IMPRV. 709.25 3,000.00 HANALEI HOTEL MINOR EQUIP. TRAVEL 43.94 HARRY'S CUSTOM TROPHIES, LTD. HARVARD LAW REVIEW RECREATIONAL SUPP. 72.00 1,470.50 HAWKEYE AREA COMMUNITY ACTION HAWKEYE SUBSC SUBSCRIPTION TEMPORARY EMPLOYEES 32.00 LUMBER CO. HAWKEYE MEDICAL SUPPLY, INC. SURFACING MATERIALS FIRST 105.60 939.16 HAWKEYE MOVING & STORAGE, INC. AID & SAF. SUP MOVING EXP. 39.16 HAWKEYE PEST CONTROL, INC. HAWKEYE RIBBON BLDG PEST CONTROL 1,140.50 1,240.00 HAWKEYE WELD & REPAIR RECREATIONAL SUPP. MINOR EQUIP REP 15.68 71.99 COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT HAYEK, HAYEK, HAYEK & HOLLAND HIBBS, MARGARET HILL, AARON HOIEN, MARY HOLLANDER PUBLISHING HONEYWELL, INC. HY-VEE FOOD STORE #1 IAOHRA IBM CORP. ICMA RETIREMENT CORP. IMPRINTED SPORTSWEAR INDEPENDENCE HOUSE PUBLISHERS INDEPENDENT INSURANCE AGENTS INGRAM INLANDER-STEINDLER PAPER CO. ASSOC. OF ARSON unenNA11UNAL RIGHT OF WAY INTL. CONF. OF BLDG. OFFICIALS IOWA AREA DEVELOPMENT GROUP IOWA ASSOC. OF HUMAN RIGHTS IOWA BOOK & SUPPLY CO. IOWA CHAPTER APWA IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA CITY REC. CTR. PETTY CASH IOWA FOUNDATION FOR THE IOWA ILLINOIS GAS & IOWA ILLINOIS GAS & ELECTRIC IOWA MEMORIAL UNION BOOK STORE IOWA PARKS & RECREATION ASSOC. IOWA STATE BAR ASSOC. IOWA STATE PRINTING DIVISION IOWA STATE TREASURER SALES TAX IOWA STATE UNIVERSITY IOWA TRAILS COUNCIL IOWA TURFGRASS INSTITUTE IPERS IPERS FOAB IRELAN, EMILY JACKS DISCOUNT, INC. JENN, STEVE JENSEN-OLDANI & ASSOCIATES JOHN WILSON SPORTING GOODS JOHN'S GROCERY, INC. JOHNSON CONTROLS, INC. JOHNSON COUNTY RECORDER JOHNSON COUNTY SHERIFF JORM MICROLAB, INC. JUHLIN, ERIN AND KERRY K MART #4315 PROFESSIONAL SERVICE LESSONS LESSONS LAND RENTAL PRINT/REFERENCE REP & MAINT TO BLDG. RECREATIONAL SUPP. DUES & MEMBERSHIPS MICROFILM RET. EQUIP IPERS RECREATIONAL SUPP. BOOKS (CAT./CIR.) COMP. LIABILITY INS. VIDEO RECORDINGS SANITATION SUPP. DUES & MEMBERSHIPS ION REG WALL FASTNERS SUBSCRIPTION CONCRETE TOOLS BOARD OF ADJ. GAS NATURAL GAS EDUC./TRAINING SUPP. RECREATIONAL EQUIP. DUES & MEMBERSHIPS SUBSCRIPTION SALES TAX COLLECTED BOOKS, MAG., NEWSPAP PAMPHLET FILE MAT. REGISTRATION IPERS FICA LESSONS PAINT & SUPPLIES SAFETY SHOES CONSULTANT SERVICES RECREATIONAL SUPP. MISCELLANEOUS SUPP. REPAIR OF STRUCTURE RECORDING FEES SHERIFF FEE MICROFILM LESSONS RECREATIONAL EQUIP. 25.00 12.00 10.00 90.00 139.00 782.00 550.53 150.00 79.00 576.92 875.60 14.95 145,928.10 2,953.72 130.65 155.00 20.00 411.00 45.00 225.00 50.00 40.00 98.13 80.00 205.41 1,013.35 2,680.19 63.06 150.00 2,930.36 53,996.11 35.10 462.00 525.00 344.00 1,098.20 46.00 4.00 30.00 16,915.21 42,087.08 10.00 29.88 57.19 464.82 11.29 15.47 25.00 43.75 33.90 381.21 20.00 178.75 /sw COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT KAPP, MARY LESSONS 10.00 KENNEDY, SHANNON PARKING FINES, TRF. 5.00 KENTUCKY FRIED CHICKEN FOOD 31.88 KETCHUM, BETTY RESERVATIONS 10.00 KIBBEE, RICK UNIFORM ALLOWANCE 100.00 KIERNAN, THOMAS PARKING FINES, TRF. 5.00 KIMBLE, TERESA MEALS 22,29 KUPERMAN, MARJ LESSONS 24.00 L. L. PELLING CO., INC. PRIOR YEAR ENCUMB. 155,768.63 LARSON, MIKE ENTRY FEES 8.00 LAWS, LARRY SAFETY SHOES 53.30 LEIK, MARTY UNIFORM ALLOWANCE 68.59 LEIN DCI REGISTRATION 75.00 LENOCH & CILEK VIDEO RECORDING TAPE 332.74 LIBRARIANS' VIDEO SERVICE VIDEO RECORDINGS 56.00 LIBRARY OF CONGRESS CLASSIFIED AV 27.00 LONNGREN, VICKI •ENTRY FEES 6.00 LOTUS PRINT/REFERENCE 24.00 LUST, GARY PARKING FINES, TRF. 5.00 LYLE D. RATH & ASSOCIATES MISCELLANEOUS SUPP. 14.82 MACMILLAN PUBLISHING CO. PRIOR YEAR ENCUMB. 9.90 ,MALIN, MARJORIE LESSONS 12.00 MANSION PARKING FINES, TRF. 5.00 MARCHANT, RANDY JUDGEMENT & DAMAGES 230.46 MARTIN, JIM JR. PARKING FINES, TRF. 5.00 MARV'S GLASS SPECIALTIES, INC. RECREATIONAL SUPP. 22.50 MATTHEW BENDER & CO., INC. BOOKS, MAG., NEWSPAP 75.30 MCGUIRE, DEWEY TRAVEL 694.00 MCKAY, MICHAEL TECHNICAL SERVICES 40.00 MCKESSON CHEMICAL CO. WATER/SEWAGE CHEM. 1,138.85 MEANS SERVICES, INC. LAUNDRY SERVICE 773.26 MECKLER PUBLISHING PRINT/REFERENCE 39.50 MEDICAL ASSOCIATES PHYSICALS 587.00 MEISEL, BETTE TRAVEL 279.16 MELLERS PHOTO LABS, INC, FILM PROCESSING 12.97 MERCY HOSPITAL X-RAYS 545.30 MICHAEL TODD AND CO., INC. MISC EQUIP REP MAT 5,065.00 MID -AMERICA PRICING PRIOR YEAR ENCUMB. 250.69 MIDLAND BINDERY LIB. MATERIALS REP 138.00 MIDWEST JANITORIAL SERVICES SANITATION SUPP, 73.83 MILLER, DAVID PARKING FINES, TRF. 5.00 MILLER, ELLEN LESSONS 15.00 MILLER, HARVEY REGISTRATION 72.00 MINE SAFETY APPLIANCES CO. MINOR EQUIP REP 463.94 MINNESOTA CLAY RECREATIONAL SUPP. 232.45 MONTGOMERY ELEVATOR CO. REP & MAINT TO BLDG. 37.50 MOORE COMPUTER SUPPLIES PAPER 154.87 MOTT'S DRUG STORE RECREATIONAL SUPP. 46.50 MULTICHANNEL NEWS SUBSCRIPTION 29.50 MUNICIPAL ATTORNEY'S DIGEST SUBSCRIPTION 20.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 1,721.20 NAGLE LUMBER CO. PLUMBING SUPPLIES 160.99 NAHRO PUBLICATIONS BOOK(S) 19.00 /sw VENDOR NAME NATIONAL BY PRODUCTS, INC. NATIONAL COUNCIL ON THE AGING NATIONAL FIRE PROTECTION ASSOC NATIONAL INFORMATION CENTER NATIONAL LIBRARY PUBLICATIONS NATOA-NATL. LEAGUE OF CITIES NEIMAN & WORRELL M.D. p,CNETOLICKYBONNIE, NEW WORLD, RECORDS NIMLO NO-LOAD FUND INVESTOR �. NOESON, CINDY NORTHEAST AUDIO VISUAL, INC. NORTHWESTERN BELL NOVOTNY'S CYCLE CENTER INC. O'MEARA, BRAD ' PAUL'S PAYLESS CASHWAYS, INC. PEOPLE'S DRUG STORES, INC. PERMA-BOUND PETERSEN IRON & METAL PHOTOGRAPHIC SPECIALTIES PIERCE, HELEN PIP PLEASANT VALLEY NURSERY, INC. PIFYicnuwe ,... COUNCIL LISTING AUGUST 31, 1986 PRODUCT DESCRIPTION AMOUNT TECHNICAL SERVICES PRIOR EDUC./TRAININGUMB SUPP. GRAPHIC SUPPLIES DUESS&(MEMBERSHIPS MEDICAL SERVICE LESSONS LP DISC REGISTRATION PRINT/REFERENCE LESSONS VIDEO RECORDING TAPE TELEPHONE EQUIP. FEE rLUMBIriU SUPPLIES VIDEORECORDING TAPE BLDG. AT- 6CCONST. SUP. AUDIO VISUAL SUP rwMtleKS SUPPLY CO. PRAIRIE LIGHTS BOOKS "' PL PRATT AUDIO-VISUAL & VIDEO q� PRENTICE-HALINC. PRICE, STERNL?SLOAN B0 PUROLATOR COURIER CORP. WILLIAM PO! pp; PYRAMID SERVICE, INC. PAf QUALITY BOOKS,. INC. MII R. M. BOGGS C0: BOC RESEARCH TECHNOLOGY INTL. RETAIL DATA SYSTEMS REP AUD OF CEDAR RHAME, BOB OFF RILEY, DONNA LES: ROBERTS, ROBIN LES; SAMUEL FRENCH, INC. LES; SATELLITE INDUSTRIES, INC. SCHENK, STANLEY BOON TOOL SCHMEISER, DONALD TECH SCHMIDT, JOHN OFFI SCHMITT, BOWAN BUILT SCHOOLEY, LU PARK: SCHULTZ, TOM LESS( SCI DATA SERVICES, INC. SCOTT, FORESMAN AND ENTR1 TECHh CO. SEARS PRIOR SERVICEMASTER CLEANING SERV. REPO& REP. MAT :IR.) REP MAT IG FINES, TRF. EQUP. REP. MAT (TSTRUCTU OFRE VISUAL SUP EQUP REP RENT -ROOM RENTAL FINES, TRF. SERVICES ENCUMB, REP. MAT f TO BLDG. 100.00 7.50 866.20 4.50 15.00 100.00 324.00 30.00 26.30 225.00 32.00 5.00 403.15 5,126.04 21.50 29.20 215.41 101.83 5.99 156.95 44.00 150.50 20.00 202.35 17.90 38.29 289.56 37.28 186.40 50.13 29.95 19.20 5.00 114.43 300.93 1,699.59 212.45 175.00 48.00 81.00 12.50 8.95 971.29 60.00 58.45 8.00 5.00 10.00 4.00 1,956.96 56.95 47.94 2,417.60 COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT SESKER, STEPHANIE I LESSONS 33.75 SHAFFER, DREW TRAVEL 28.18 SHAY ELECTRIC - COMM. EQUIP.REP. 36.26 SHELLER GLOBE RESERVATIONS 4.00 SIGNTEC PRIOR YEAR B. 201.24 SILVERBURDETT CO. BOOKS (CAT./CIRM) SIMON AND SCHUSTER BOOKS (CAT./CIR.) 12.61 SINGER, SARAH LESSONS 10.00 SINGH, AMANDEEP LESSONS 10.00 SINGH, NARINDERGET LESSONS 10.00 SKAUGSTAD, CHARLES M.D. CERTIFICATIONS 110.00 SMEAL FIRE EQUIPMENT CO. SAFETY CLOTHING 50.87 SMITH, MICHELLE LESSONS 10.00 FINEST)F 1 5.00 Y SOCIETYFORTHE RIGHT TO DIE BOOKSAY N(CAT../CIRG 5.00 SOILTEST, INC. MINOR EQUIP REP 182.60 SOUTHGATE DEVELOPMENT CO., INC BUILDING RENTAL 2,333.62 SPECIAL RECREATION DIGEST SUBSCRIPTION 39.95 STANDARD BLUE MISCELLANEOUS SUPP. 26.73 STATE OF IOWA BUREAU OF LABOR REPAIR OF STRUCTURE 25.00 STEFAAN JANSSEN STUDIO AUDIO VISUAL REP NAT 32.45 STEINDLER ORTHOPEDIC CLINIC MEDICAL SERVICE 19.00 STEVENS SAND & GRAVEL CO., INC SAND 282.84 STIER, MARY LESSONS 12.00 STIERS, INC. RECREATIONAL SUPP. 89.70 STITZELL ELECTRIC SUPPLY CO. AUDIO VISUAL REP MAT 19.59 STOCKMAN, EARLIS SAFETY SHOES 48.87 STONE, TOM PROFESSIONAL SERVICE 225.00 STUDIO FILM & TAPE, INC. VIDEO RECORDING TAPE 271.69 TAYLOR INDUSTRIES, INC. REP & MAINT TO BLDG. 287.30 TECHNIGRAPHICS, INC. RECREATIONAL SUPP. 918.25 TELCOM SYSTEMS COMMUNICATION EQUIP 3,045.04 TERRACON CONSULTANTS, INC. PROFESSIONAL SERVICE 180.50 THOR04.67 KOF(ELECTRIC/PLBG 189.50 TOWNN&IKE COUNTRYSELECTRIC CO. REP U OF IA. ACCOUNTS RECEIVABLE VIDEO RECORDING TAPE 99.00 U OF IA. BUSINESS OFFICE WORK STUDY WAGES 490.14 U OF IA. CENTER FOR CONF. AND REGISTRATION 310.00 U OF IA. HYGIENIC LABORATORY TECHNICAL SERVICES 108.00 U. S. NAVAL INSTITUTE BOOKS (CAT./REF.) 74.96 U. S. POST OFFICE BULK MAILING 350.00 UNIFORM DEN, INC. UNIFORM CLOTHING 731.55 UNION SUPPLY CO., INC. TRAFFIC CTRL IMP MAT 19.88 UNITED NATIONS PUBLICATIONS PAMPHLET FILE MAT. 31.45 UNIVERSITY CAMERA PRIOR YEAR ENCUMB, 101.44 UNIVERSITY MICROFILMS INTL. MICROFORMS 119.11 USDA/NASS PRINT/REFERENCE 20.00 VAN METER CO. TRAFFIC CTRL IMP MAT 1,080.70 VET -VAX, INC. ANIMAL SUPP. 22.80 VIDAMERICA CLASSIFIED AV 43.45 VISHVINATH, CHANDRIKA LESSONS 10.00 VISUAL SYSTEMS CO., INC. PURCHASE FOR RESALE 71.50 VOSS ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 75.16 ,5-f/ T COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT VOSS PETROLEUM CO., INC. GREASE & OIL 36.60 W. B. MCCLOUD & CO. MISCELLANEOUS SUPP. 56.81 WALGREENS — FILM PROCESSING 54.77 WALLACE COMPUTER SERVICES, INC PAPER 702.75 WEICKERT, WARREN MISCELLANEOUS 8.00 WEIDEMAN, MARY A. ELECTRICITY 417.94 WEST PUBLISHING CO. BOOK(S) 47.00 WHITE, MARSHA PARKING FINES, TRF. 5.00 - WHITEHEAD, MRS. KRIS LESSONS 15.00 WILSON CONCRETE CO. BLDG. & CONST. SUP. 563.85 WILSON'S EASTDALE SPORTS RECREATIONAL EQUIP. 598.27 WOLF.CONST.,.INC. PRIOR YEAR ENCUMB. 2,344.00 WOMEN'S DIRECTORY PRINT/REFERENCE 7.76 WOOLSON, LINDA — RESERVATIONS 10.00 WORLD.RADIO PHOTO SUPP. & EQUIP. 224.50 YOUNKERS MINOR EQUP. REP. HAT 364.49 ZBS INDUSTRIES, INC. CLASSIFIED AV 36.41 ZIP—PENN, INC. MISCELLANEOUS SUPP. 110.70 ZYTRON MICROFISCHE 763.25 •525,620.94 FUND TOTAL VENDOR NAME i. 6' FUND: DEBT SERVICE FUND CHASE MANHATTAN BANK, N.A. FIRST NATIONAL BANK LE MARS SAVINGS BANK COUNCIL LISTING AUGUST 31, 1986 PRODUCT DESCRIPTION AMOUNT GO BOND INT GO BOND INT GO BOND INT FUND TOTAL 2;145.00 110.00 650.00 2,905?00 I -I COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: CAPITAL PROJECTS AERO RENTAL EQUIPMENT RENTAL 52.50 AMERICAN REAL ESTATE, LTD. CONTRACTED IMPRV. 6,750.00 APPRAISAL ASSOCIATES CO. CONTRACTED IMPRV. 5,350.00 DANE, JOHN AND ALLEGRA CONTRACTED IMPRV. 6,075.00 DICK COLE CONST. CO. OTHER REP. & MAINT. 6,218.01 FEDERAL EXPRESS CORP. FREIGHT 46.20 HANSEN LIND MEYER ARCHITECTURAL SERV. 2,695.59 HAWKEYE ENGINEERING CO., INC. ENGINEERING SERVICES 208.00 IOWA CITY PETTY CASH REVENUE STAMPS 1.10 IOWA CITY PRESS•CITIZEN LEGAL PUBLICATIONS 318.35 IOWA DEPT. OF TRANSPORTATION BOOK(S) 5.89 IPERS IPERS 463.43 IPERS FOAB FICA 1,831.87 JOHNSON COUNTY AUDITOR MISCELLANEOUS 9,125.66 LIND'S PRINTING SERVICE, INC. DIAZO PRINT SUPPLIES 230.00 MERCHANTS BONDING CO. CONTRACTED IMPRV. 30,431.22 METCALF & EDDY, INC. ENGINEERING SERVICES 3,876.95 METRO PAVERS, INC. CONTRACTED IMPRV. 156,628.38 MOODY'S INVESTORS SERVICE FINANCIAL SERV & CHG 5,000.00 MURRAY'S EXCAVATING & GRADING CONTRACTED IMPRV. 2,218.60 NEUMANN MONSON ARCHITECTURAL SERV. 74,994.16 NNW, INC. ENGINEERING SERVICES 1,714.55 SECURITY ABSTRACT CO. ABSTRACTS 700.00 SELZER CONST. CO., INC. CONTRACTED IMPRV. 37,438.21 SHIVE-HATTERY ENGINEERS ENGINEERING SERVICES 10,907.22 SUPERIOR CONCRETE, INC. CONTRACTED IMPRV. 4,415.00 WILLIAMS REALTY CO. CONTRACTED IMPRV. 600.00 WILLIAMS, TOM CONTRACTED IMPRV. 1,534.00 WINNEBAGO'CONST., INC. AND CONTRACTED IMPRV. 90,401.37 FUND TOTAL aa��460,231�26 COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: ENTERPRISE FUNDS A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS ACCO UNLIMITED CORP. ACHRAZOGLOU, J. AERO RENTAL AIR COOLED ENGINE SERVICES AL-GHALAYNEI, ESSAM ALEXANDER CHEMICAL CORP. AMERICAN HARVEST WHOLESALERS AMERICAN SCIENTIFIC PRODUCTS AMERICAN WATER WORKS ASSOC. ANDERSON, LUCINDA ANSWER IOWA, INC. ARMSTRONG CO. ARNOLD, HAL ASPENSON, TOM AUGSPURGER, PEG -AUTOMATIC SYSTEMS CO. AVRAAMIDES, DAVID BAKER, DEBORAH S. BAMRICK, SUSAN BARKA, JAMES BARRON MOTOR SUPPLY BARRY, JOE BARRY,'NANCY BASNETT, KENNETH B BAUM, JULIANNE M. BEARING SERVICE CO., INC. BEATTIE, BETSY BECK, BARB BECK, PHILIP R. BECKER, STEVEN BENJAMIN, ROYAL BENSON, JOAN M BENTLEY, CHRIS BERG, KRIS BERGMAN, DAVID C BEST RENTAL CENTERS BETHKE, PAUL BILL, JAMES F % CYRIL BILL .BIRK, CYNTHIA BLACK, BRAD V BLISS, JOHN BLOCKER, JODY BLOOMHALL, WENDY BLUE CROSS & BLUE SHIELD BOCK, ROBERT BOCKENSTEDT, PATRICIA BOENDER, TODD BOHANNON, ALLAN GORDON LONG DISTANCE CALLS 42.11 TELEPHONE EQUIP. FEE 312.79 MINOR EQUP. REP. MAT 56.88 WATER OVERPAYMENT 29.80 EQUIPMENT RENTAL 426.15 MINOR EQUIP REP 53.81 WATER OVERPAYMENT 19.04 CHLORINE 3,300.00 SANITATION SUPP. 52.60 PRIOR YEAR ENCUMB. 507.01 LAB. CHEM. & SUPP. 121.00 WATER OVERPAYMENT 34.48 PAGING 92.00 CONTRACTED IMPRV. 15,097.50 WATER OVERPAYMENT 27.64 WATER OVERPAYMENT 29.80 WATER OVERPAYMENT 27.84 MINOR EQUP. REP. MAT 968.37 WATER OVERPAYMENT 29.63 WATER OVERPAYMENT 10.23 WATER OVERPAYMENT 15.05 PARKING FINES, TRF. 2.00 TOOLS 48.17 WATER OVERPAYMENT 20.01 MISCELLANEOUS 50.00 WATER OVERPAYMENT 36.03 WATER OVERPAYMENT 26.87 PRIOR YEAR ENCUMB. 238.12 WATER OVERPAYMENT 35.49 WATER OVERPAYMENT 16.88 WATER OVERPAYMENT 38.40 WATER OVERPAYMENT 18.05 PARKING FINES, TRF. 3.00 WATER OVERPAYMENT 31.76 WATER OVERPAYMENT 17.08 WATER OVERPAYMENT 32.56 WATER OVERPAYMENT 45.67 TOOLS & EQUIP. RENT. 256.80 WATER OVERPAYMENT 18.21 WATER OVERPAYMENT 30.78 WATER OVERPAYMENT 30.78 WATER OVERPAYMENT 36.44 WATER OVERPAYMENT 25.88 WATER OVERPAYMENT 34.90 WATER OVERPAYMENT 27.84 DENTAL INSURANCE 752.40 WATER OVERPAYMENT 40.36 WATER OVERPAYMENT 38.82 WATER OVERPAYMENT 40.36 WATER OVERPAYMENT 44.69 /�/ COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT BOIRE, PAULA L BONAR, PERRY WATER OVERPAYMENT WATER OVERPAYMENT 49.02 BOYD CROSBY CONST. BOYD, JON WATER OVERPAYMENT 28.77 4.35 BRANDT HEATING & WATER OVERPAYMENT REP OF COOLING EQUIP 40.39 55.07 BRAVICK, DAVID BREESE CO., INC. WATER OVERPAYMENT LUBRICANTS 27.84 BRENNECKE, STEPHEN BRIGHTON, ANTHONY WATER OVERPAYMENT 10.85 32,74 BROM, THOMAS J WATER OVERPAYMENT WATER OVERPAYMENT 9,42 9.25 BROOKS, TERRY BROWN, STEPHANIE WATER OVERPAYMENT WATER OVERPAYMENT 35.49 BUENGER, GREG BURGESS, ROBERT WATER OVERPAYMENT 41.37 35.47 CAHILL, JULIE WATER OVERPAYMENT WATER OVERPAYMENT 42.73 CAKERICE, JULIE F. CAMERON, SCOTT WATER OVERPAYMENT 21.34 32.74 CANNON, JEFFREY V. WATER OVERPAYMENT WATER OVERPAYMENT 20.94 12.36 CARLSON, NANCY L. CARNEY, JIM WATER OVERPAYMENT 20.99 CARTY, JEFF WATER OVERPAYMENT WATER OVERPAYMENT •39.39 CARVER, HOLLY CASE POWER & EQUIPMENT WATER OVERPAYMENT EQUIPMENT RENTAL 19.38 35.49 CASTER, KEVIN CHAPMAN, MERLE F. WATER OVERPAYMENT 600.00 16.09 CHASE MANHATTAN BANK, N.A. WATER OVERPAYMENT REV BOND INT 47.06 CHESHER, JOHN CITY ELECTRIC SUPPLY, INC. WATER OVERPAYMENT TOOLS 4,769.00 32.74 CLARK, JACOB METERED SALES 685.40 24.12 CLAYPOOL, JAMES COBURN, JEANNE WATER OVERPAYMENT 49.02 COLLINS, JEFFREY F WATER OVERPAYMENT WATER OVERPAYMENT 22.95 30.78 COLLISON, ELIZABETH COLT INDUSTRIES JUDGEMENT & DAMAGES 118.67 COMMERCIAL BAG & SUPPLY CO. COMM. EQUIP.REP. MISCELLANEOUS SUPP. 828.58 125.08 COMMERCIAL TOWEL SERVICE, INC. CONNEALY, PATRICIA A LAUNDRY SERVICE 24.30 CONTINENTAL SAFETY EQUIPMENT WATER OVERPAYMENT TOOLS & MINOR EQUIP. 6.48 196.07 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS 254.18 CONTROL DATA CORP. COOPER, BETH A MINOR EQUIP REP 1,804.00 CORSON, CAROLYN WATER OVERPAYMENT PARKING FINES, TRF. 35.47 3.00 COULTER, JOE DAN COWAN, ARNOLD WATER OVERPAYMENT 19.04 COY, BRAD PARKING FINES, TRF. WATER OVERPAYMENT 3.00 37.43 CRESCENT ELECTRIC SUPPLY CO. LUMBER/HARDWARE 164.86 CUDDY, M. KATHRYN WATER OVERPAYMENT 9,42 CULLIGAN D & J INDUSTRIAL LAUNDRY EQUIPMENT RENTAL UNIFORM SERVICE 23.60 DALY, GEORGE PARKING FINES, TRF. 1,483.12 3.00 DAVE SCHMITT CONST. CO., INC. DAVIDSON, CRAIG J EQUIPMENT RENTAL 450.00 DEPPE, MICHAEL R WATER OVERPAYMENT WATER OVERPAYMENT 45.67 24,94 /$V -t f, COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT DESKIN, SANDRA S DEUTSCH, NANCY DICK COLE CONST. CO. DICK GRELL & SON'S CONST., DICKEY'S SAVE -A -LOT DICKMAN, JOAN M DICKMAN, LORI DILLER, MEYER DONAHOO, WILLIAM DONAHUE, PATRICK T DONOVAN, NELLIE M DOREMKAMP, FRANCIS DOUGLASS, SUZANNE DRAEGER, LARRY AND CAROLYN DREW, ANN DREWS, THOMAS AND JANE DRUGTOWN N1 EARL MAY SEED & NURSERY CO. EARLES, BARBARA J. ECONOMY CATALOG SALES EESLEY, MARC S EILERS, NORMA J ELDER, DAVID ELECTRIC MOTORS OF IOWA CITY EMMERT, STEVE EVANS, JENNIFER EVOY, MARK J EXLINE, DAVID FAAS, JONI FAGRE, PAUL FEDERAL RES. BANK OF CHICAGO FEDOR, JENNIFER FEITLER, JANNA FERGUSON, JAMES FERNANDO, SUSAN FERREL, PHYLLIS FETT, MICHAEL L. FICK, DONALD FIDLER, LINDA FINARTY, SHARI FIRST NATIONAL BANK FITZGERALD, PATRICIA S FLEETWAY STORES, INC. FOLEY, GREG FOLKERS, ERIC FOSTER, DAVIS AND CATHERINE FRANK, BARB FRANK, DIANE FRANKS, RENAE FREEMAN LOCKSMITH FREEMAN, RICHARD FREESE, PAULA R FROHWEIN OFFICE SUPPLY WATER OVERPAYMENT 32.74 WATER OVERPAYMENT 25.88 OTHER REP. & MAINT. 693.32 INC OTHER REP. & MAINT. 1,720.00 SANITATION SUPP. 64.10 WATER OVERPAYMENT 32.74 WATER OVERPAYMENT 22.32 PARKING FINES, TRF. 3.00 PARKING FINES, TRF. 3.00 WATER OVERPAYMENT 32.53 WATER OVERPAYMENT 32.74 PARKING FINES, TRF. 3.00 WATER OVERPAYMENT 28.83 JUDGEMENT & DAMAGES 120.00 WATER OVERPAYMENT 41.75 JUDGEMENT & DAMAGES 383.35 MINOR EQUIP REP 45.90 AG MATERIALS 29.94 WATER OVERPAYMENT 40.39 MINOR EQUP. REP. MAT 286.00 WATER OVERPAYMENT 37.43 WATER OVERPAYMENT 41.34 WATER OVERPAYMENT 20.99 PLANT EQUIP REP MAT 58.43 WATER OVERPAYMENT 19.20 METERED SALES 48.12 WATER OVERPAYMENT 19.19 SAFETY SHOES 70.00 WATER OVERPAYMENT 31.76 WATER OVERPAYMENT 34.52 REV BOND INT 837.50 WATER OVERPAYMENT 44.69 WATER OVERPAYMENT 24.19 WATER OVERPAYMENT 28.20 WATER OVERPAYMENT 32.74 WATER OVERPAYMENT 23.93 WATER OVERPAYMENT 45.67 WATER OVERPAYMENT 50.00 WATER OVERPAYMENT 20.01 WATER OVERPAYMENT 13.52 REV BOND INT 2,177.50 WATER OVERPAYMENT 50.00 TOOLS & MINOR EQUIP. 21.39 WATER OVERPAYMENT 4.35 WATER OVERPAYMENT 18.05 JUDGEMENT & DAMAGES 571.80 WATER OVERPAYMENT 25.88 PARKING FINES, TRF. 3.00 WATER OVERPAYMENT 30.16 REPAIR OF STRUCTURE 87.70 WATER OVERPAYMENT 48.58 WATER OVERPAYMENT 36.86 OFFICE SUPPLIES 20.47 /9w -I VENDOR NAME FUGATE, PATRICIA FULTON, MICHAEL J FUNK, TODD L. FURUMOTO, CHRIS GAETH, CINDY GALEN, GUNNINK GARRETT, LISA A GENERAL PEST CONTROL CO. GERDIS, DAVID GERVAIS, PHILLIP GETCHELL, EUGENE M GHOSHEH, RAJAI GILLESPIE, ANNE GILLMER, VIRGINIA GILPIN PAINT 8 GLASS, INC GIPPLE, JENNY GIVENS, JEFF D GIVLER, MARY T GOECKNER, MATTHEW JOHN GOINS, WILLIAM F GOLD, WILLIAM L GOLDSWORTHY, DIANE GOLL, FRED GOPPERTON,.LYNDA GRAY, STEVE GREAT LAKES CHAPTER GRIEBEL, ANDREW B GRIMMER, KENNETH GUZZO, CHRIS HACH HACH BROTHERS CO., INC. HANN, JESSE % M AZ ST UNIV-WES i HANSEN, KRIS E HARDY, JULIE HARRIS, J B III M LTD. COUNCIL LISTING AUGUST 31, 1986 PRODUCT DESCRIPTION AMOUNT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT BLDG PEST CONTROL WATER OVERPAYMENT PARKING FINES, TRF. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT PAINT 8 SUPPLIES WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT REGISTRATION WATER OVERPAYMENT PARKING FINES, TRF. WATER OVERPAYMENT LAB. SUPP. S EQUIP. SANITATION SUPP. 11MRAL,c AKtA UUMMUNITY ACTION HAWKEYE LUMBER CO. TEMPORARY�EMPL OYEESWATER/SEWAGE HAWKEYE PEST CONTROL, INC. CHEM. BLDG PEST HAWKEYE STATE BANK HEFLIN, DEBORAH L CONTROL REV BOND INT NEIN, SHIRLEY WATER OVERPAYMENT HE, ANN WATER OVERPAYMENT HENRY,RYKATHY WATER OVERPAYMENT HENRY, LAWRENCE P WATER OVERPAYMENT WATER OVERPAYMENT 40.39 11.20 38.82 14.14 26.23 21.17 23.74 200.00 20.92 2.00 36.48 31.58 15.12 14.13 128.82 40.78 12.54 37.45 26.05 29.80 28.83 43.71 14.30 38.82 12.55 325.00 20.99 6.00 28.19 67.88 129.31 45.10 13.16 35.47 8.06 26.87 45.67 31.76 30.80 21.97 6.65 123.28 28.83 3.00 106.70 1,166.86 400.00 675.00 26.24 38.40 38.82 24.91 13.16 ,sIq /5*/ COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT HERBECK, JAMES A HERRERA, PATRICIA WATER OVERPAYMENT WATER OVERPAYMENT 22.95 HESSE, JEFF WATER OVERPAYMENT 41.75 41.75 HILL, MIKE HILL, RICHARD WATER OVERPAYMENT 39.79 HINSHAW, TRACY L WATER OVERPAYMENT WATER OVERPAYMENT 19.04 24.91 HLUSEK, PAUL HOBART, REBECCA PARKING FINES, TRF. 3.00 HOCKER WILLIAM R WATER OVERPAYMENT WATER OVERPAYMENT 26.24 39.41 <; u HODGE, DAVID HODGES, RICH WATER OVERPAYMENT 15.12 �' HOENK, MEGAN WATER OVERPAYMENT WATER OVERPAYMENT 35.47 1 �q i, HOFLING, CLAUDIA HOLLAND, EUGENE NATER OVERPAYMENT 23.93 23.93 HOLHOLMES, STWENDY EVE WATER OVERPAYMENT WATER OVERPAYMENT 23.93 15.48 y HOLTHAUS HONTS, DEBRA K. WATER OVERPAYMENT WATER OVERPAYMENT 19.35 t, HOSSEINI, MARY J WATER OVERPAYMENT 38.40 HUBLER, DAVID A WATER OVERPAYMENT 23.93 4.53 HUFF, CYNTHIA P HUFFMAN, MARGARET M WATER OVERPAYMENT WATER OVERPAYMENT 27.84 K HULL, SHERRI L HUNT, RONALD J WATER OVERPAYMENT 40.78 50.00 HWANG, ANGE WATER OVERPAYMENT WATER OVERPAYMENT 39.41 HY-VEE FOOD STORE M1 AG CHEMICALS 23.93 14.42 INDEPENDENT INSURANCE AGENTS IOSBAKAR, MARTHA WORKMEN'S COMP PREM. 8,128.80 IOWA CITY PETTY CASH WATER OVERPAYMENT UPS CHARGES 36.03 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 21.75 18.80 IOWA CITY READY MIX, INC. CONCRETE 146.25 IOWA ILLINOIS GAS & ELECTRIC NATURAL GAS 33,081.38 IOWA PAINT MANUFACTURING CO. PAINT & SUPPLIES 642.26 IOWA STATE TREASURER SALES TAX SALES TAX COLLECTED 5,986.83 IOWA -ILLINOIS THERMAL PRIOR YEAR ENCUMB. 1,984.00 IPERS IPERS FOAB S FICA 11,608.15 v ISAACSON, IRVING WATER OVERPAYMENT 22,845.10 ISLAM, ABOULAZIZ WATER OVERPAYMENT 20.71 JACKSON, DAVID WATER OVERPAYMENT 19.04 JACKSON, JOHN JAWORSKI, JULIE WATER OVERPAYMENT 13.90 JEHLE, SCOTT WATER OVERPAYMENT WATER OVERPAYMENT 42.73 38.43 JENNINGS, ANN WATER OVERPAYMENT 27.84 JENSEN, DAWN PARKING FINES, TRF. 3.00 JENSEN, JOHN B WATER OVERPAYMENT 33.51 JEZL, JAMES L WATER 41.34 JOHNSON COUNTY RECORDER RECORDINGRFEESENT 25.00 JOHNSON COUNTY SEATS JOHNSON, DIANE AID TO AGENCIES 7,077.28 JOHNSON, ERIC WATER OVERPAYMENT WATER OVERPAYMENT 34.08 27.64 JOHNSON, GARLA JONES, DONNA BETH WATER OVERPAYMENT 20.78 � JOSLYN, JAY R WATER OVERPAYMENT WATER OVERPAYMENT 24.91 6.16 /5*/ VENDOR NAME JULIUS, STEVE K MART #4315 KACZMAREK, HENRY KAISER, KATHIE KAR PRODUCTS, INC. KARSTEN, RICHARD AND MYRNA KATZER, JILL KAUFMAN, MARY K KEALEY, G.P. r KEILKOPF, JOHN KELLY; ROBERT KENNEDY, SUSAN KENNEY, ANNE KETTER, JASON W KILB, JUDITH M. KILBURY, ROBERT A KIMURA, JUN KLEIN, ERIC KLEKAMP, MARK S. KLIMEK, JOYCE KNAPP, RICKI KNIGHT, GORDON V. KNOCK, CRAIG KOCH SULFUR PRODUCTS CO. KOHNKE, DENNIS T KREBSBACH, KILA KREI, BRIAN KRIZAN, KEN KUBERSKI, 8 %CLARA STANLEY KUIPER, LANA M KURTENBACH, KELLY MICAL PRODUCTS CO. JOHN EY W LATA, LILA M BER MAN LATHE M TIME RECORDER CO. LEASEWAY FLEET MGT. LENOCH & CILEK LENOCH, CINDY LENSING, SAM LEONARD, JOE LEVERENZ, LARRY J LINDHOLM, JAMES J. LINDSEY, BILLIE LINWOOD STONE PRODUCTS CO. LITTLE, JANE LOVING, SUSAN LUCKETT, JAMES D LUCS, ERIK COUNCIL LISTING AUGUST 31, 1986 PRODUCT DESCRIPTION AMOUNT SAFETY SHOES SANITATION EQUIP. WATER OVERPAYMENT WATER OVERPAYMENT MINOR EQUP. REP. MAT JUDGEMENT & DAMAGES WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT PARKING FINES, TRF. WATER OVERPAYMENT WATER OVERPAYMENT PARKING FINES, TRF. TER F TRF FINES, TRF WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT HYDRATED LIME WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT 70.00 98.57 20.37 43.71 105.62 369.25 41.75 28.83 34.52 2.00 28.83 45.67 3.00 31.76 29.80 32.74 18.05 41.37 9.06 25.09 3.00 13.61 20.99 37.01 8,829.93 25.88 29.80 39.79 28.83 24.91 38.82 44.69 3.37 19.04 58.89 3.00 32.76 14.74 29.13 11.73 9.00 43.94 29.80 21.91 40.39 35.49 26.87 32.74 2,516.12 32.74 41.34 29.80 25.88 ,S*/ COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT LUDWIG, BARBARA WATER OVERPAYMENT 34.90 LUDWIG, JOHN LYNCH, DIANA PARKING FINES, TRF. 3.00 - LYONS SAFETY, INC. WATER OVERPAYMENT GLOVES 41.34 MA, KIT YI WATER OVERPAYMENT 3.39 44.69 MACARTHUR, MEREDITH WATER OVERPAYMENT 3.36 MACKLIN, DAVID S WATER OVERPAYMENT 36.03 MAHONEY, PATRICK MALONE, KELLI A SAFETY SHOES 66.51 MANGIN, JULIA A WATER OVERPAYMENT WATER OVERPAYMENT 29.59 28.83 MANNINO, KENNETH MANRIQUE, RAFAEL E PARKING FINES, TRF. 3.00 MANSION WATER OVERPAYMENT 30.38 MAROC, MICHELE PARKING FINES, TRF. WATER OVERPAYMENT 3.00 22.89 MARPLE, GEORGE A WATER OVERPAYMENT 28.83 MARTENS, TED MARV'S GLASS SPECIALTIES, INC. PARKING FINES, TRF. BLDG. & CONST. SUP. 3.00 MASLANKA, MARY WATER OVERPAYMENT 18.37 31.76 MATHES, RACHEL M WATER OVERPAYMENT 37.43 MAW, CHARLES R MC CARVILLE, BETH WATER OVERPAYMENT 38.25 MC OMBER, JAMES B. WATER OVERPAYMENT WATER OVERPAYMENT 28.83 45.67 MCCULLOUGH, STEPHEN E WATER OVERPAYMENT 20.37 MCKAY, MARGARET WATER OVERPAYMENT 5.34 MCMAHON, KATHERINE R WATER OVERPAYMENT 32.74 MCMANN, AMY MCRAITH, MARY BETH WATER OVERPAYMENT WATER OVERPAYMENT 18.05 MEACHAM TRAVEL SERVICE, INC. AIR FARE 54.33 420.00 MEANS SERVICES, INC. LAUNDRY SERVICE 386.73 MERBACH, TERI M WATER OVERPAYMENT 8.12 MERCHANT, FRANK PARKING FINES, TRF. 3.00 MERCHANTS NATIONAL BANK REV BOND INT 168.75 MERIWETHER, KIM S WATER OVERPAYMENT 35.05 MERKER, K. K. MERRITT, DAVID D REFUSE COLLECTION 214.60 METER PRODUCTS CO., INC. WATER OVERPAYMENT MINOR EQUP. REP. MAT 45.67 160.65 MICHAL, RICHARD WATER OVERPAYMENT 24.91 MICKEY, JAN MIDWEST JANITORIAL SERVICES PARKING FINES, TRF. TECHNICAL SERVICES 3.00 167.00 MILLER, CYNTHIA D WATER OVERPAYMENT 47.06 MILLER, E ALAIRE WATER OVERPAYMENT 45.67 MILLER, LISA M WATER OVERPAYMENT 41.34 MILLER, RANDALL PARKING FINES, TRF. 2.00 MILLER, RICHARD N WATER OVERPAYMENT 32.74 MILLER, STEVEN K. WATER OVERPAYMENT 28.64 MILNE, JAMES W. WATER OVERPAYMENT 49.02 MITTMAN, THOMAS PARKING FINES, TRF. 3.00 MIX, COLLEEN WATER OVERPAYMENT 17.85 MOELLER, HEIDI WATER OVERPAYMENT 28.83 MOLINARO, MARY ROBIN WATER OVERPAYMENT 50.00 MONTGOMERY ELEVATOR CO. REP & MAINT TO BLDG. 345.00 MONTICELLO STATE BANK REV BOND INT 85.00 MORGAN, JANE %KEYSTONE PROP MG WATER OVERPAYMENT 19.80 '19*' COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MOSE, JOHN WATER OVERPAYMENT 9.60 MRAZ, ROGER SEWER RENTAL COLL. 226.34 MUELLER, KING WATER OVERPAYMENT 1.76 MUNDAHL, THOMAS WATER OVERPAYMENT 50.00 MURPHY, BERNARD WATER OVERPAYMENT 34.48 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 891.28 MYERS, ED C WATER OVERPAYMENT 17.26 MYERS, JOAN WATER OVERPAYMENT 22.95 NAGLE LUMBER CO. MISCELLANEOUS SUPP. 205.98 NATE MOORE WIRING SERVICE REPAIR OF STRUCTURE 283.05 NEPTUNE WATER METER CO. PRIOR YEAR ENCUMB. 4,929.74 NEWARK ELECTRONICS ELECTRICAL SUPPLIES 145.26 NEWELL, GARY WATER OVERPAYMENT 12.54 NIBAUR, LISA J WATER OVERPAYMENT 29.80 NIELSEN,BRADLEY C WATER OVERPAYMENT 38.82 NOBLE, JEFFREY S WATER OVERPAYMENT 28.83 NOEL'S TREE SERVICE TREE TRIM/REMOVAL 1,500.00 NOESEN,29.80 WATERAREPNT NORTHERN) BAAMES LANCE SERVICE, INC. MINOR EQUIPJ 92.00 NORTHWESTERN BELL TELEPHONE EQUIP. FEE 1,050.53 NORWEST BANK DES MOINES, N.A. REV BOND INT 3,998.75 NORWEST BANK LACROSSE, N.A. REV BOND INT 168.75 OLANDER, BOB WATER OVERPAYMENT 4.35 OLD CAPITOL CAB CO. AID TO AGENCIES 386.20 OSBORNE, JAMES WATER OVERPAYMENT 18.24 OSHEA, M. PARKING FINES, TRF. 2.00 PARR, JERRY WATER OVERPAYMENT 13.52 PAUL'S SANITATION SUPP. 57.68 .PEDDIE, CAROL WATER OVERPAYMENT 16.27 PEPPERS, MARK WATER OVERPAYMENT 25.70 PETERSON, KURT WATER OVERPAYMENT 45.67 PFAFFLE, KRISTA M WATER OVERPAYMENT 42.73 PHEARMAN, LAURA WATER OVERPAYMENT 17.08 PHIPPS, ROB WATER OVERPAYMENT 19.04 PIP OUTSIDE PRINTING 44.90 PITZELE, KRISTI D WATER OVERPAYMENT 26.65 PLUMBERS SUPPLY CO. PLANT EQUIP REP MAT 185.36 PORTO, CHARLES WATER OVERPAYMENT 28.83 POSTEL, BRYAN J WATER OVERPAYMENT 10.40 POWELL, JEFF % UNIV OF IOWA WATER OVERPAYMENT 36.48 PRATHEN, JAMES T WATER OVERPAYMENT 28.83 PROKOP, SANDRA J. WATER OVERPAYMENT 35.89 PUMP, MARTY WATER OVERPAYMENT 39.38 PURE WATER SUPPLY MISCELLANEOUS SUPP. 22.50 PYRAMID SERVICE, INC. LUMBER/HARDWARE 23.93 QUINN, PAUL WATER OVERPAYMENT 39.38 R -C ELECTRONICS MINOR EQUIP REP 120.00 R. L. POLK $ CO. ADVERTISING 35.00 R. M. BOGGS CO. REPAIR OF STRUCTURE 1,686.59 R. M. BOGGS, INC. PARKING FINES, TRF. 3.00 RAAB, SCOTT WATER OVERPAYMENT 20.99 RANKIN, LYNN WATER OVERPAYMENT 2.55 RATER, MARY JO PARKING FINES, TRF. 3.00 /S l/ COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT r REDLINGER, ANTHONY REICHERT, GARY WATER OVERPAYMENT 42.73 REINERTSON, LAURA WATER OVERPAYMENT WATER OVERPAYMENT 28.83 REITER, PAMELA q REITZ, JOHN WATER OVERPAYMENTf 38.40 42.73 RENDON, A. % PHYLLIS PAINTIN PARKING FINES, TRF. WATER OVERPAYMENT 3.03 23.13 RETAIL DATA SYSTEMS OF CEDAR { REZNICEK, TOM REP OF HEATING EQUIP 2,580.00 RICCOLO, BRIAN WATER OVERPAYMENT WATER OVERPAYMENT 28.83 3 RICKERL, ERIC J RIEKENBERG, BRUCE WATER OVERPAYMENT 30.78 19.04 RIER, KEVIN R WATER OVERPAYMENT WATER OVERPAYMENT 35.49 RITACCA, DONALD JOHN ROBERTS, SHARON WATER OVERPAYMENT 25.26 18.41 I ROBINSON, BRYANT WATER OVERPAYMENT PARKING FINES, TRF, 13.17 3.00 RODGERS, SALLY ROEWE, RHONDA WATER OVERPAYMENT 41.75 RON S WELDING & SUPPLIES, INC. WATER OVERPAYMENT MINOR EQUP. REP. MAT 5.51 f 65.21 ROSE, JAMES S ROSE, ROBERT A WATER OVERPAYMENT 41.75 ROSS, ELENORA WATER OVERPAYMENT PARKING FINES, TRF. 20.99 ROTH, MILLARD SAWIN, CURTIS L WATER OVERPAYMENT 2.00 36.44 SCARPELLINO, PHILIP WATER OVERPAYMENT WATER OVERPAYMENT 40.36 17.26 SCHAB, DENA SCHABILION, JEFFREY & DOROTHY WATER OVERPAYMENT JUDGEMENT & DAMAGES 28,63 SCHEMMEL, LEON AND RUTH • - SCHERLIE, DARRELL JUDGEMENT & DAMAGES 45.14 494.60 - SCHMITT, DIANE WATER OVERPAYMENT WATER OVERPAYMENT 39.38 SCHNEIDER, RONALD J SCHOENBECK, JERRELL WATER OVERPAYMENT 31.76 41.34 SCHOLBROCK, JULIE REV BOND INT WATER OVERPAYMENT 325.00 32.12 SCHOLZ, PETER SCHRADER, TAMMY J WATER OVERPAYMENT 45.67 SCHWIND, DARRIN W WATER OVERPAYMENT WATER OVERPAYMENT 39,79 SCOBLIC, ROBERT K SCOGGINS, PATRICIA WATER OVERPAYMENT 44.69 37.45 SEALS, BRENDA WATER OVERPAYMENT WATER OVERPAYMENT 44.31 11.38 SECOR, STEPHEN SEROVY, KATE PARKING FINES, TRF. 3.00 SHEETZ, WENDY WATER OVERPAYMENT WATER OVERPAYMENT 3.73 10.99 SIEBERT, PAUL SIEG CO. WATER OVERPAYMENT 32.74 SIEVERS, DEBRA MISCELLANEOUS SUPP. PARKING FINES, TRF, 75.14 3.00 SINGLETON, ROBYN SINNOTT, ED WATER OVERPAYMENT 15.29 SIROTIAK, LORI WATER OVERPAYMENT WATER OVERPAYMENT 14.32 SLADEK, PAUL SMITH, ANGELA PARKING FINES, TRF. 6.67 3.00 SMITH, JACKIE WATER OVERPAYMENT WATER OVERPAYMENT 39.39 27.84 SMITH, JENNIFER SMITH, LEORIA D WATER OVERPAYMENT 15.48 SMITH, LISA M WATER OVERPAYMENT WATER OVERPAYMENT 37.01 40.36 COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT SMITH, MARILYN C %DOWNTOWN STA WATER OVERPAYMENT 30.78 SOKOL, ROBERT AND EDELTRANT JUDGEMENT & DAMAGES 276.47 SOMMERVILLE, JOSEPH - WATER OVERPAYMENT 32.12 SOUHRADA, LAURA WATER OVERPAYMENT 28.83 SOUTHERN AVIONICS CO. MINOR EQUP. REP. MAT 14.00 SPENCE, KAREN A WATER OVERPAYMENT 32.12 STACEY, MARGARET E. WATER OVERPAYMENT 26.87 STANLEY CONSULTANTS ENGINEERING SERVICES 2,380.50 STATE OF IOWA BUREAU OF LABOR JUDGEMENT & DAMAGES 700.00 STAUFENBURG % FRED HOFRICHTER WATER OVERPAYMENT 6.49 STEIN, L. JAY WATER OVERPAYMENT 41.37 STEINBRECH, DARLENE WATER OVERPAYMENT 32.56 STERLING, GRANT COLEMAN WATER OVERPAYMENT 45.67 STEUBER, RENEE WATER OVERPAYMENT 35.49 STEVENS SAND & GRAVEL CO., INC DIRT 187.71 STOKES, KEN WATER OVERPAYMENT 5.52 STOPPELMOOR, ERNEST WATER OVERPAYMENT 32.74 STOUT, ROBERT WATER OVERPAYMENT 1.60 STRAND, SARA WATER OVERPAYMENT 38.82 STROTTMANN, JAMES M WATER OVERPAYMENT 40.78 STRUNK, JILL WATER OVERPAYMENT 36.44 STUHLER, JO PERMIT LOTS 60.00 STURDIVANT, JEFF WATER OVERPAYMENT 12.56 SVARE, PETE WATER OVERPAYMENT 19.22 SWACK, NORMAN S. WATER OVERPAYMENT 32.56 SWART, ALBERT REV BOND INT 900.00 SYVERUD, MARTA WATER OVERPAYMENT 34.07 TARARA, STEVEN WATER OVERPAYMENT 25.88 TAYLOR, KEVIN WATER OVERPAYMENT 22.95 TECHNIGRAPHICS, INC. OFFICE SUPPLIES 3.36 TEGGATZ, ROXANN M WATER OVERPAYMENT 32.74 TEMPLER, GENE WATER OVERPAYMENT 25.26 TERRY-DURIN CO. TOOLS 109.02 TESKE, DIANA WATER OVERPAYMENT 37.43 THERIAC, MATT WATER OVERPAYMENT 28.77 THOMAS, JOHN F WATER OVERPAYMENT 16.27 THOMAS, JON SAFETY SHOES 70.00 THREADGILL, RONALD WATER OVERPAYMENT 25.88 TNEMEC CO., INC. PAINT & SUPPLIES 100.22 TOM'S CARPETS & VINYL REPAIR OF STRUCTURE 239.58 TOMY, RICK WATER OVERPAYMENT 44.69 TORGERSON, MAXINE G WATER OVERPAYMENT 29.18 TOSCANO, ANTONIO %SCHWEITZER WATER OVERPAYMENT 28.20 TRABUE CO. MINOR EQUP. REP. MAT 72.34 TROGSTAD, DAWNE WATER OVERPAYMENT 45.67 TROPSTEIN, R. % MICHELLE HARTM WATER OVERPAYMENT 35.48 TROTTER, THERESE WATER OVERPAYMENT 32.74 TROYER, K. % MARGARET KELLY WATER OVERPAYMENT 32.74 TYE-MURRAY, NANCY % LAKEWOOD V WATER OVERPAYMENT 39.41 U OF IA. HYGIENIC LABORATORY TECHNICAL SERVICES 345.00 UHLENKAMP, JIM WATER OVERPAYMENT 28.83 UTILITY EQUIPMENT CO. WATER SYS IMPR MAT 3,116.00 VALLEY NATIONAL BANK REV BOND INT 812.50 / SV -I -T /SW COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT VAN LAERE, ELLEN VAN METER CO. WATER OVERPAYMENT VAN RYBROEK, JOHN J. - ELECTRICAL SUPPLIES26.87 WATER OVERPAYMENT 265.94 VANDER SCHAFF, KARA VANDERMEY, RANDALL WATER OVERPAYMENT 43.71 41.76 VER HEUL, JULIE WATER OVERPAYMENT WATER OVERPAYMENT 12.18 VEVERA, ROBERT AND JANE VOSS ELECTRIC SUPPLY CO. JUDGEMENT 6 DAMAGES40.36 374.33 VOSS PETROLEUM CO., INC.FUELS ELECTRICAL SUPPLIES 758.40 VWR SCIENTIFIC, INC. WAECHTER, JANET E PRIOR YEAR ENCUMB. 34.78 215.32 WAMARY WATER OVERPAYMENT WATER OVERPAYMENT 45.67 WASHBURHBUR N, ELISABETH WATER ENGINEERING S MANAGEMENT WATER OVERPAYMENT SUBSCRIPTION 1.24 15.01 WATER PRODUCTS CO.42.50 WATERS, CINDY A SEWER SYS IMPR MAT 100.23 WATSON, EVE WATER OVERPAYMENT WATER OVERPAYMENT 22.55 WEAVER, JEFF WELSH,. ROBERT WATER OVERPAYMENT 32.74 7.06 43.00 WHITMORE, ROBERT PARKING FINES, TRF. WATER OVERPAYMENT WILDER, WILLIAM W. WILHELM, JANET WATER OVERPAYMENT 40.78 21.34 WILKERSON, TIMOTHY WATER OVERPAYMENT WATER OVERPAYMENT 15.12 WILKES, BRIAN WILLIAMS, FRANK WATER OVERPAYMENT 39.38 28.83 WILLIAMS, KEN WATER OVERPAYMENT WATER OVERPAYMENT 17.08 WILMING, GEOFF WILSON, BLAKE M WATER OVERPAYMENT 23.93 41'15 WILSON, VARICK WATER OVERPAYMENT SAFETY SHOES 27.84 WILSON, WILLIAM J WONG; LAI-MUI WATER OVERPAYMENT 46.19 13.34 WOOD, GARY F WATER OVERPAYMENT WATER OVERPAYMENT 36.45 WOODS, EVAN WOOLLEY, JANE A WATER OVERPAYMENT 14.50 19'21 WORDEN, ALAN R WATER OVERPAYMENT WATER OVERPAYMENT 11.76 WORDEN, JIM WORMSLEY, WILLIAM E WATER OVERPAYMENT 14'24 63.52 WRIGHT, PRISCILLA WATER OVERPAYMENT TECHNICAL SERVICES 45.61 WULFF, DANIEL AND MARILYN WULKE, CHRIS JUDGEMENT & DAMAGES 36.00 113.31 YAP, YEE SENG WATER OVERPAYMENT WATER OVERPAYMENT 36.44 YATES, JAMES L YORI, KIM M WATER OVERPAYMENT 28.61 35.88 YORK, JOHN WATER OVERPAYMENT 21.64 ZEMAN, LARRY WATER OVERPAYMENT WATER OVERPAYMENT 49.02 25.88 FUND TOTAL m""•19370.62 /SW COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: TRUST AND AGENCY A T & T COMMUNICATIONS LONG DISTANCE CALLS 9.99 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 26.62 ADVERTISER ELDERCRAFT SHOP SALE 70.00 ALDERMAN -WILSON & ASSOC., INC. OTHER INSURANCE 50.00 BAILEY, WENDY ELDERCRAFT SHOP SALE 12.00 BAKER & TAYLOR CO. BOOKS (CAT./CIR.) 47.43 BAUMHOEFENER NURSERY, INC. CONTRACTED IMPRV. 7,215.00 BECHLER, MERLE ELDERCRAFT SHOP SALE 6.00 BLUE CROSS & BLUE SHIELD HEALTH/DENTAL INS. 28,977.13 BOOKS ON TAPE CLASSIFIED AV 1,716.00 BREESE, ADA ELDERCRAFT SHOP SALE 9.00 BRIGHT, MAYME BUCKLEY, MILDRED ELDERCRAFT SHOP SALE 3.00 CANO, MARY ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 22.25 9.00 CERNY, IRENE ELDERCRAFT SHOP SALE 5.00 CHRISTIE, CATHERINE ELDERCRAFT SHOP SALE 1.00 COLONY, MARIE ELDERCRAFT SHOP SALE 1.00 COLONY, MARY ELDERCRAFT SHOP SALE CROSKEY, EARL ELDERCRAFT SHOP SALE .50 8.00 DAILY IOWAN ELDERCRAFT SHOP SALE 49.68 DICTAPHONE MISCELLANEOUS SUPP. 12.93 EBSCO SUBSCRIPTION SERVICES PRINT/CIRCULATING 311.52 ESHELMAN, ESTHER ELDERCRAFT SHOP SALE 14.00 FARNSWORTH, ELNORA ELDERCRAFT SHOP SALE 45.00 FEDERAL EXPRESS CORP. INT. ON INVESTMENTS 14.00 FIALA, MABEL ELDERCRAFT SHOP SALE 6.75 FORWALD, ALOIS ELDERCRAFT SHOP SALE 5.00 FOUNTAIN, MRS. M. L. ELDERCRAFT SHOP SALE 2.00 FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 107.76 G. K. HALL & CO. CLASSIFIED AV 677.01 GJOVIG, HELEN ELDERCRAFT SHOP SALE GRAHAM, DORIS ELDERCRAFT SHOP SALE .90 HARRIS, VERNA ELDERCRAFT SHOP SALE .80 3.75 HARRISON, MICKEY ELDERCRAFT SHOP SALE 33.00 HAWKEYE MOVING & STORAGE, INC. MOVING EXP. 217.00 NY -VEE FOOD STORE N1 FOOD 173.81 INDEPENDENT INSURANCE AGENTS WORKMEN'S COMP PREM. 7,040.10 INGRAM VIDEO RECORDINGS 134.10 IOWA CITY LANDSCAPING NON -CONTRACTED IMPRV 1,294.95 IOWA CITY PETTY CASH SCREWS & SCREW ANCHO 15.75 IOWA CITY PRESS -CITIZEN SUBSCRIPTION 34.66 IOWA CITY REC. CTR. PETTY CASH TECHNICAL SERVICES 35.34 IOWA DEPT. OF JOB SERVICE MISCELLANEOUS 88.88 IOWA ILLINOIS GAS & ELECTRIC ELECTRIC 240.52 IOWA RETAIL PACKAGING CORP. ELDERCRAFT SHOP SALE 106.12 IPERS IPERS FOAB IPERS FICA 476.04 JOHN'S GROCERY, INC. MEALS 1,485.59 278.34 JUSTICE, GLADYS ELDERCRAFT SHOP SALE 1.25 KELSO, NILA ELDERCRAFT SHOP SALE 4.00 1511/ COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT KESSELRING, MRS. E. R. ELDERCRAFT SHOP SALE 4.50 KLINEFELTER, GARY BLDG. & CONST. SUP. 104.56 KOHLSCHEEN, FERN ELDERCRAFT SHOP SALE 48.00 LANGEBERG, JOE ELDERCRAFT SHOP SALE 12.00 LEON LYVERS TREE SURGERY NURSERY SERVICES 2,452.50 LIND'S PRINTING SERVICE, INC. OUTSIDE PRINTING 145.00 LITTLE, MILDRED ELDERCRAFT SHOP SALE 1.60 MASKE, ROBERT MEDICAL SERVICE 31.35 MCELROY, PEG RECREATIONAL SUPP. 154.09 MCGINNESS, MRS. EDGAR ELDERCRAFT SHOP SALE 7.00 MEADE, THELMA ELDERCRAFT SHOP SALE 3.75 MILLER, LAMINA ELDERCRAFT SHOP SALE 5.00 MITCHELL, MRS. DAVID ELDERCRAFT SHOP SALE 17.00 MOTHERING PRINT/REFERENCE 15.00 MOTT'S DRUG STORE PRINT/CIRCULATING 117.95 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 21.84 NAGLE LUMBER CO. BLDG. & CONST. SUP. 17.99 NEW PIONEER -COOPERATIVE FOOD 6.38 NORTHWESTERN BELL TELEPHONE EQUIP. FEE 242.65 PEPSI -COLA BOTTLING CO. POP 156.32 PIEPER, JUNE ELDERCRAFT SHOP SALE 4.00 PIP OUTSIDE PRINTING 11.00 PLEASANT VALLEY NURSERY, INC. PLANTS 385.07 PRESTON ENTERPRISES BUILDING RENTAL 380.00 RECORDED BOOKS CLASSIFIED AV 266.56 REW, ORRA ELDERCRAFT SHOP SALE 7.00 ROBINSON, RITA ELDERCRAFT SHOP SALE 1.50 ROSSER, JIM LOCAL MILEAGE 30.66 RUSSELL, RUTH ELDERCRAFT SHOP SALE 17.50 SCHEFFLER, PAT ELDERCRAFT SHOP SALE 13.40 SEYDEL, MARY ELDERCRAFT SHOP SALE .90 SHANNON, FRIEDA ELDERCRAFT SHOP SALE .75 SMITH, GLORIA ELDERCRAFT SHOP SALE 5.00 SMITH, REVA ELDERCRAFT SHOP SALE 2.00 SOUTHGATE DEVELOPMENT CO., INC BUILDING RENTAL 444.50 STAHLE, CLARA ELDERCRAFT SHOP SALE 7.00 TADLOCK, ROLENE ELDERCRAFT SHOP SALE 9.25 TAYLOR INDUSTRIES, INC. REP & MAINT TO BLDG. 2,000.00 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 527.00 TELCOM SYSTEMS COMMUNICATION EQUIP 434.80 TELECONNECT LONG DISTANCE CALLS 6.40 TREASURER -STATE OF IOWA MISCELLANEOUS 100.00 U OF IA. BUSINESS OFFICE TEMPORARY EMPLOYEES 186.26 URCHOTICKY, CATHY ELDERCRAFT SHOP SALE 6.60 VARIOUS RETIREES MONTHLY BENEFITS 573.00 VISUAL SYSTEMS CO., INC. GRAPHIC SUPPLIES 214.50 WELLNESS PROGRAM DUES & MEMBERSHIPS 7.68 WIENEKE, ALICE ELDERCRAFT SHOP SALE 1.20 WILLIAMS, LUCILLE ELDERCRAFT SHOP SALE 35.00 ZIEGLER, TRINTJE ELDERCRAFT SHOP SALE 3.50 /01 T/ F � COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: INTRAGOVNTAL SERVICE A T & T COMMUNICATIONS LONG DISTANCE CALLS 76.19 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 172.55 ACE RUBBER PRODUCTS, INC. BUSES 117.56 ADNIL ENTERPRISES MISCELLANEOUS SUPP. 119.00 .AERO RENTAL TOOLS & EQUIP. RENT. 4.20 ALEXANDER, PHYLLIS TRAVEL ADVANCE 110.00 AMERICAN LAFRANCE FIRE APPARATUS 12.59 AMESLEY, CASSANDRA DEPOSITS 30.00 AMP PRODUCTS CORP. MISCELLANEOUS SUPP. 31.55 AQUA THERM, INC. PRIOR YEAR ENCUMB. 4,416.00 AUGUSTINE EXCAVATING DEPOSITS 100.00 AUTOMOTIVE INDUSTRIAL HARDWARE BUSES 142.50 'B. R. S. OF IOWA REIMB FOR DAMAGES 174.38 BARRON MOTOR SUPPLY .MISCELLANEOUS SUPP. 388.47 BIG BEAR EQUIPMENT, INC. GENERAL EQUIPMENT 216.55 BLUE CROSS & BLUE SHIELD HEALTH/DENTAL INS. 1,550.77 BOB ZIMMERMAN FORD, INC. TWO -TON TRUCKS 751.76 BRACHTEL, JAMES TRAVEL ADVANCE 1,000.00 BREESE CO., INC. TWO -TON TRUCKS 1,096.25 BUCKWALTER MOTORS, INC. AUTO & LIGHT TRUCK 6.67 BUREAU OF NATIONAL AFFAIRS SUBSCRIPTION 296.00 C. D. PUBLICATIONS SUBSCRIPTION 97.00 CAPITOL IMPLEMENT CO. VEHICLE REPAIRS 1,453.36 CAPITOL PROPANE GAS CO., INC. FUELS 27.69 CEDAR RAPIDS TRUCK CENTER, INC PRIOR YEAR ENCUMB. 29,130.52 CEDAR -JOHNSON FARM SERVICE CO. DIESEL 345.47 CHARTER COACHES, INC. EQUIPMENT SERVICE 845.50 .CHUCK SMITH DISTRIBUTING, INC. TWO -TON TRUCKS 247.44 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 252.26 COMMUNICATIONS ENGINEERING CO. COMM. EQUIP.REP. 484.12 CONSUMERS COOPERATIVE SOCIETY GASOLINE 2,882.88 CONTRACTOR'S TOOL & SUPPLY CO. MISCELLANEOUS SUPP. 61.90 CONTROL SYSTEMS PRIOR YEAR ENCUMB. 35,771.00 CORALVILLE FRAME & AXLE SERV. VEHICLE REPAIRS 66.00 CRESCENT ELECTRIC SUPPLY CO. PRIOR YEAR ENCUMB. 6,029.98 D & J INDUSTRIAL LAUNDRY UNIFORM SERVICE 475.61 DAVE SEYDEL AUTO & TRUCK SERV. ST. CLEANING & REP. 18.92 DAVENPORT SPRING CO., INC. AUTO & LIGHT TRUCK 174.03 DES MOINES IRON CO. MISCELLANEOUS SUPP. 96.63 DESIGN ENGINEERS CONSULTANT SERVICES 1,787.42 DILLON-RIDLEY, DIANNE TRAVEL 46.55 DWAYNE'S RADIATOR SERVICE FIRE APPARATUS 35.00 ECONOMY CATALOG SALES TOOLS 193.14 ELDON C. STUTSMAN, INC. TRUCK(S) 575.00 ELLIOTT EQUIPMENT CO. ST. CLEANING & REP. 1,387.81 ERB'S OFFICE SERVICES, INC. MISC. PERIPHERALS 40.00 EVANS, ADELE DEPOSITS 40.00 FARMER, FRANK TRAVEL ADVANCE 320.00 FASTENAL CO. LANDFILL EQUIPMENT 72.45 FEDERAL EXPRESS CORP. POSTAGE 14.00 0117v-/ -f COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FESLER'S, INC. FIRST AMERICAN INVESTMENT GENERAL EQUIPMENT INT. ON INVESTMENTS 527.12 -75.00 FISHER AUCTION CENTER SALE OF AUTOS TRAVEL ADVANCE 235.00 60.00 FOSSE, RICHARD 'r. FOUNTAIN'S TRANSMISSION VEHICLE REPAIRS 179.00 749.25 FRANTZ, RICHARD FROHWEIN OFFICE SUPPLY TRAVEL ADVANCE OFFICE SUPPLIES 48.42 GANNON, DENNIS TRAVEL ADVANCE 90.00 2,142.25 i.'. f. GENERAL MOTORS CORP. GF COMPUTER SYSTEMS BUSES ELECTRICAL SUPPLIES 25.00 GRAHAM EQUIPMENT CORP. LANDFILL EQUIPMENT 15,121.00 30.00 GRANT, MARY LYNN HACH BROTHERS CO., INC. DEPOSITS MISCELLANEOUS SUPP. 73.09 HAUSMAN BUS SALES & PARTS CO. HAWKEYE AUTOMOTIVE BUSES MISCELLANEOUS SUPP. 268.92 45.65 HAWKEYE INTERNATIONAL TRUCKS TWO -TON TRUCKS BLDG PEST CONTROL 132.67 1,380.00 HAWKEYE PEST CONTROL, INC. HAWKEYE STATE BANK MISCELLANEOUS TRANS 1,344,022.80 HAWKEYE WELD & REPAIR MINOR EQUIP REP ST. CLEANING & REP. 72.00 60.89 HERMAN M. BROWN CO. HILLTOP D -X CAR WASH CAR WASHES 214.00 HOLIDAY WRECKER & CRANE SERV. VEHICLE REPAIRS 4,986.48 3'827.78 HOLLYWOOD'S, INC. HOOTMAN CAR WASH DEPOSITS CAR WASHES HOWELL, ROBERT TRAVEL ADVANCE AUTO & LIGHT TRUCK 30.00 32.55 HUPP ELECTRIC MOTORS INDEPENDENT INSURANCE AGENTS WORKMEN'S COMP PREM. 1,301.74 INLANDER-STEINDLER PAPER CO. PAPER STOCK ST. CLEANING & REP. 707.00 62.61 IOWA BEARING CO., INC. IOWA CITY PETTY CASH TRACK GUIDES 68 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 42.64 28.34 IOWA CITY REC. CTR. PETTY CASH IOWA DEPT. OF TRANSPORTATION MISCELLANEOUS MOTOR VEHICLE FUEL 9.12 IOWA ILLINOIS GAS & ELECTRIC IOWA PAINT MANUFACTURING CO. GAS PAINT & SUPPLIES 1,139.81 130.78 IOWA PAPER CO. PAPER STOCK MISCELLANEOUS 78.33 1,832.20 IOWA STATE BANK IPERS 2,594.72 IPERS IPERS FOAB FICA 4,963.67 M JACKS DISCOUNT, INC. JEFFERSON BANK OF MISSOURI BUSES COMMUNICATION EQUIP 3.56 153.12 JONES OIL CO., INC. JORM MICROLAB, INC. GASOLINE PHOTOCOPY SUPPLIES 12,391.77 192.92 KAR PRODUCTS, INC. MISCELLANEOUS SUPP. 1,183.65 64.15 KUTCHER'S WELDING VEHICLE REPAIRS TWO -TON TRUCKS 188.83 LAWRENCE MACHINE SHOP LENOCH & CILEK MISCELLANEOUS SUPP. 63.15 pf LEWIS MOTOR SUPPLY, INC. ST. CLEANING & REP. 218.45 1,372.08 LINDER TIRE SERVICE LONGLEY TIME SYSTEMS TIRE REPAIRS MINOR EQUIP REP 110.00 LORD, MICHAEL TRAVEL ADVANCE 157.60 365.95 f MANARY TOOL & SUPPLY CO. f MARV HARTWIG, INC. TOOLS AUTO & LIGHT TRUCK 157.95 -f COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT MEANS SERVICES, INC. LAUNDRY SERVICE 328.34 MITCHELL INFORMATION SERVICES REFERENCE MATREIAL 154.00 MODERN BUSINESS SYSTEMS, INC. OFFICE EQUP REP 3,434.28 MOORE, DANIEL TRAVEL ADVANCE 500.00 MOYERS, KATHERINE REIMB FOR DAMAGES 62.50 MUNCIE RECLAMATION AND SUPPLY BUSES 102.82 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 239.72 MUTUAL WHEEL CO. BUSES 96.91 NAGLE LUMBER CO. LUMBER/HARDWARE 77.25 NATIONAL CHEMSEARCH MISCELLANEOUS SUPP. 97.65 NEOPART BUSES 1,078.17 NEW METHOD EQUIPMENT CO., INC. GARBAGE TRUCKS 19.47 NEWKIRK SALES CO. TOOLS 236.84 NORTHWESTERN BELL TELEPHONE EQUIP. FEE 955.56 OLD CAPITOL MOTORS, LTD. AUTO & LIGHT TRUCK 240.93 OLD DOMINION BRUSH ST. CLEANING & REP. 309.49 OTTSEN OIL CO., INC. GREASE & OIL 606.35 PAT MOORE CONST. CO. DEPOSITS 1,000.00 PAYLESS CASHWAYS, INC. LUMBER/HARDWARE 11.95 PEDERSON-SELLS EQUIPMENT CO. GENERAL EQUIPMENT 30.58 PERCHERON CHARTERS, INC. EQUIPMENT SERVICE 721.40 PLUMBERS SUPPLY CO. TOOLS & MINOR EQUIP. 105.23 PUROLATOR COURIER CORP. BUSES 53.75 PYRAMID SERVICE, INC. VEHICLE REPAIRS 899.28 QUILL CORP. OFFICE SUPPLIES 248.35 R. W. F. CONST. DEPOSITS 666.66 RHAME, BOB MISC. SALE PAPER .10 ROTO -ROOTER REP OF ELECTRIC/PLBG 75.00 RUMLEYS SYSTEMS, INC. FIRST AID SUPP. 30.00 SAAB-SCANIA OF AMERICA, INC. BUSES 3,265.30 SADLER MACHINE CO. VEHICLE REPAIRS 39.06 SADLER POWER TRAIN TWO -TON TRUCKS 973.14 SCHINTLER BROTHERS CONST. DEPOSITS 1,000.00 SENECA CORP. MINOR EQUIP REP 922.72 SIEG CO. TWO -TON TRUCKS 899.96 SNAP-ON TOOLS CORP. TOOLS 157.55 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 6.37 THERMAL CO., INC. MINOR EQUIP. 273.00 TIMMINS, TERRENCE TRAVEL ADVANCE 200.00 TOM BOWKER & SON DEPOSITS 100.00 UNION BUS DEPOT GARBAGE TRUCKS 22.75 VARIOUS RETIREES MONTHLY BENEFITS 35,566.19 VIKING OFFICE PRODUCTS, INC. OFFICE SUPPLIES 171.68 VITOSH STANDARD CAR WASHES 162.00 VOSS PETROLEUM CO., INC. GREASE & OIL 2,381.56 WALTERS, JIM LAND RENTAL 77.18 WEEG COMPUTING CENTER DATA PROCESSING 134.63 WIDMER, TOMMY TRAVEL ADVANCE 50.00 WINEBRENNER FORD, INC. VEHICLE REPAIRS 277.05 WRIGHT, ROBERT REIMB OF EXPENSES 200.00 XEROX CORP. OFFICE EQUP REP 1,348.95 ZYTRON MICROFISCHE 71.20 COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: SPECIAL REVENUE FUND A T & T COMMUNICATIONS LONG DISTANCE CALLS 25.93 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 18.97 AMERICAN PLANNING ASSOC. SUBSCRIPTION 195.33 AMERICAN REAL ESTATE, LTD. APPRAISAL SERVICES 750.00 B & L ZIMMERMAN CONST. LTD. CONTRACTED IMPRV. 1,340.22 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 19.80 BUREAU OF NATIONAL AFFAIRS SUBSCRIPTION 296.00 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 796.52 COLLETT, DEBORAH REGISTRATION 125.00 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS 113.24 CREDIT BUREAU OF IOWA CITY DUES & MEMBERSHIPS 10.00 DROP, CHRISTOPHER & ANNE MARIE BUILDING IMPROVEMENT 142.41 ELDERLY SERVICES AGENCY AID TO AGENCIES 1,079.12 FLEMING, FRANK BUILDING IMPROVEMENT 1,919.56 FLEMING, FRANK AND CITY OF BUILDING IMPROVEMENT 110.00 FUNCTIONAL HOME DESIGNERS PROFESSIONAL SERVICE 60.00 GOODWILL INDUSTRIES BUILDING IMPROVEMENT 54,702.12 HANDICARE,'INC. LEGAL PUBLICATIONS 1,208.08 HAWKEYE LUMBER CO. BLDG. & CONST. SUP. 43.97 HOCHSTELETER, OPAL A BUILDING IMPROVEMENT 1,801.89 HOCHSTETLER, OPAL AND ROBERTS BUILDING IMPROVEMENT 5,349.71 HUNTER, DWIGHT BUILDING IMPROVEMENT 1,863.44 INDEPENDENT INSURANCE AGENTS WORKMEN'S COMP PREM. 20.96 IOWA CITY PETTY CASH COPIES FROM RECORDER 1.20 _ IOWA CITY PRESS -CITIZEN SUBSCRIPTION 34.67 IOWA CITY READY MIX, INC. CONCRETE 599.13 IPERS IPERS 444.09 IPERS FOAB FICA 952.43 JOHNSON COUNTY ABSTRACT RECORDING FEES 130.00 JOHNSON COUNTY RECORDER RECORDING FEES 40.75 JOHNSON, RONALD BUILDING IMPROVEMENT 18.75 JUDDY'S SEPTIC TANK CO. PLUMBING SUPPLIES 410.00 LABORATORY FOR POLITICAL DATA PROCESSING 210.00 LINTON, ROBERT AND TAMARA AND BUILDING IMPROVEMENT 1,620.00 MITCHELL, WILLIAM & LINDA & BUILDING IMPROVEMENT 154.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 34.84 NAGLE LUMBER CO. BLDG. & CONST. SUP. 458.18 NORTHWESTERN BELL TELEPHONE EQUIP. FEE 95.64 PATRICK, ROBERTA AND DUDLEY BUILDING IMPROVEMENT 8,140.00 PHIL'S BUILDING MATERIALS, INC BLDG. & CONST. SUP. 274.52 PHILLIPS, PHIL BUILDING IMPROVEMENT 119.99 PIERCE KING ARCHITECT ASSOC. ARCHITECTURAL SERV. 135.30 ROSSER, JIM LUMBER/HARDWARE 109.41 SHARED HOUSING PROGRAM AID TO AGENCIES 2,102.64 TELCOM SYSTEMS COMMUNICATION EQUIP 316.10 U OF IA. BUSINESS OFFICE TEMPORARY EMPLOYEES 42.41 FUND TOTAL .............. 88,436.32 /'gv/ COUNCIL LISTING AUGUST 31, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT r: FUND: HOUSING AUTHORITY ;a HOLIDAY CITY OF INN IOWA CITY ROOM CHARGES 207.60 VARIOUS LANDLORDS JULY EXPENSES RENT 14,160.75 f TOTAL - VARIOUS LANDLORDS RENT 3,002.75 92,649.00 FUND TOTAL �6110,020�10 j i VENDOR NAME 1 r COUNCIL LISTING AUGUST 31, 1986 PRODUCT DESCRIPTION AMOUNT GRAND TOTAL 2,999,361 19= t= 4� I' i i' f_ �Q Yt 1 r COUNCIL LISTING AUGUST 31, 1986 PRODUCT DESCRIPTION AMOUNT GRAND TOTAL 2,999,361 19= 1: I' i i' f_ City of Iowa City MEMORANDUM Date: September 11, 1986 To: City Council From: Barry Beagle, Associate Planner Re: Z-8605. Rezoning Request by Dr. William Dull Attached is a letter dated August 18, 1986, from Mr. Robert Downer, attor- ney for Dr. William Dull, suggesting a possible amendment to the RNC -20 zone as an alternative to rezoning the property at 19 Evans Street to CO -1. The proposed amendment would permit "professional offices, restricted" within the RNC -20 zone as a special exception subject to additional regulations intended to minimize the office's impact within established residential neighborhoods. Dr. Dull presently operates a small medical clinic at the subject property in violation of the RNC -20 zone. In order to alleviate the zoning viola- tion, Or. Dull initiated an application to rezone the property from RNC -20 to CO -1 and alternately requested that his application be expanded to include the possible ordinance amendment. On August 21, 1986, after having recommended against the proposed rezon- ing, the Planning and Zoning Commission turned its attention to the sug gested ordinance amendment. After considerable discussion, the Commission acted to reject the proposed amendment on an affirmative motion by a vote of 1-4 (Dierks voting yes). The Commission felt the amendment .violated , the intent of the RNC -20 zone, as stated in Section 36-13(a), " ..to preserve the character of existing neighborhoods..." Permitting offices, although restricted, would compromise the intent of the RNC -20 zone to preserve the residential character of existing neighborhoods and as such could adversely affect the use and enjoyment of existing residential .properties. Dr. Dull is requesting the City Council's consideration of the ordinance amendment if the Council does not wish to rezone his property to CO -1. As a final note, the Council will notice that a resolution for denial of I! the ordinance rezoning the property has been included in your packet containing the findings of both staff and the Planning and Zoning Commis- sion-. bdw4/11 I - I i MEARDON, SUEPPEL, DOWNER 6 HAYES WILLIAM L.MEARDON LAWYERS WILLIAM I. SUEPPEL ROBERT H. DOWNER 122 SOUTH LINN STREET TELEPHONE , JAMES P. HAYES JAMES O.McCARRAGHCR IOWA CITY, IOWA 52240 11a•0522 THOMAS J. CILCH ARCA CODE 110 MARAT.HAMER August 18, 1986 THOMAS O. HOBART MARGARET T. LAINSON �T.;. DOUGLAS O. RUPPERT PAUL J. M[ANDREW,JR. The Honorable Planning and Zoning Commission and The City Council of the City of - v Iowa City, Iowa -; c/o Richard J. Boyle Assistant City Attorney Civic Center 410 East Washington Iowa City, IA 52240 i Re: Rezoning Application of William L. Dull Ladies and Gentlemen: i As you are aware, a rezoning request is presently pending before you which was initiated by Dr. William L. Dull and which covers property at 19 Evans Street, Iowa City, Iowa. At the last meeting of the Planning and Zoning Commission of the City of Iowa City, discussion occurred which related to the possible amend- ment of the present RNC -20 zoning classification covering the property at the above ' address in lieu of the proposed rezoning of the property to CO -1. Dr. Dull would be favorably disposed toward an amendment to the RNC -20 zoning classification which would permit, on a highly restricted basis, professional offices to be located within that zoning classification. Enclosed is a copy of a proposed Amendment which we had submitted on Dr. Bull's behalf at one time in connection with this matter. In addition, it was proposed by Professor Lea Vandervelde, who resides in the area of the subject property, that a "spacing" requirement be imposed so that office uses within this zone could be located only in limited numbers and at specified intervals. Dr. Dull would respectfully request that his rezoning request be amended and expanded to include, as an alternative, an amendment to the existing ordinance along the lines of the foregoing and the enclosed amendment. If you have any questions, please feel free to contact me. If there are other steps which you desire for us to take to bring this matter before the Commission and Council we would be pleased to do SO. Very truly yours, Robert N. Downer n RND:mh O L tC' 1111 Enclosure U cc: Dr. William L. Dull o Professor Lea Vandervelde AUG 18 126 t Mrs. Margaret Nowysz 1(ARR i MARIAN K. f CITY CLERK (1) 9 „ r IK wm# TW � 10 15VID\YY PROFESSIONAL OFFICE, RESMICPED 1. Sec. 36-4 (p) is hereby anended by adding the following definition: Professional office, restricted. The offices of physicians surgeons, dentists , ontonetrists or sindlar professional persons who are licensed by the State of Iowa and who provide health services to persons. 2. Sec. 36-12 Medium Density Multi -family Residential Zone (MM -20) is hereby amended by adding the following: (d) Special exceptions. (8) Professional offices, restricted. 3. Sec. 36-13 Neighborhood Conservation Residential Zone (Fuld -20) is hereby amended by adding the following: (d) Special exceptions. (5) Professional offices, restricted. 4. Sec. 36-14 High Density Multi -Family Residential Zone (MM -44) is j hereby anended by adding the following: (d) Special exceptions. (6) Professional Offices, restricted. 5. Sec. 36-15 High Rise Multi -Family Residential Zone (RM -145) is hereby anended by adding the following: (d) Special exceptions. (8) Professional offices, restricted. /J 6. Sec. 36-55 Use and requiramnts is hereby anpnded by adding the following: (o) Professional offices, restricted. (1) Three professional persons, including physicians, surgeons, dentists, optonetristsorsimilar professional persons, may conduct their practices on the premises, with a staff of four persons or less, including but not limited to, a receptionist and a nurse; provided that no more than boo professional persons hold office hours at the same tine. (2) The exterior of the structure shall retain the appearance of a single family dwelling rather than the appearance of a ocamercial structure. (3) one (1) on -premises identification facia sign, free- standing sign or monument sign not to exceed four (4) square feet in area per sign face shall be permitted for restricted professional offices. 7. Sec. 36-58 (2)(m) Off-street parking requirenents is amended to read as follows: 1 (m) Offioes-clinics Where permitted. Two (2) parking spaces restricted professional for each office, examining offices. room and treatment room provided; however, there shall not be less than five (5) spaces. STAFF REPORT To: Planning & Zoning Commission Item: Z-8605. 19 Evans Street GENERAL INFORMATION Applicant: Requested action: Purpose: Location: Size: Existing land use and zoning: Surrounding land use and zoning: Comprehensive Plan (Short -Range): r-6 Prepared by: Barry Beagle Date: August 7, 1986 William L. Dull, M.D. 19 Evans Street Iowa City, Iowa 52240 351-1860 Rezoning from RNC -20 to CO -1. To remedy a zoning violation concerning the present use of the property. 19 Evans Street Approximately 12,900 square feet. Residential/office; RNC -20. North - Ralston Creek and ' Single -Family Residen- tial; RNC -20. South - Multi -Family Residen- tial; RNC -20. East - Multi -Family Residen- tial; RNC -20. West - Residential; RNC -20. Residential; 16-24 dwelling units per acre. 45 -day limitation period: August 28, 1986 BACKGROUND In September, 1983, Dr. Dull established a doctor's office at 19 Evans Street which was permitted under the previous Zoning Ordinance. The use, however, was never legally established since Dr. Dull did not secure a Certificate of Occupancy at the time. In December, 1983, a new Zoning Ordinance was adopted and the property was rezoned to RNC -20 which does not permit offices of any kind. As an illegal use, the matter was liti- gated with the Court ruling in favor of the City. In order to resolve the zoning violation, Dr. Dull is requesting to rezone the property from RNC -20 to CO -1. Although not specifically delineated in the CO -1 zone, the term "office" does include the healing professions such as a doctor's office. ANALYSIS The site is located in an older, established residential area at the east end of Iowa Avenue. This area has undergone a state of transition as older single-family residences have been converted into multi -family apartments. The site is located in the Woodlawn Historic District which has been preserved as a single-family residential area. The established character of this particular area has remained, however, residential. This ys is reflected in the policies and goals of the 1983 Comprehensive Plan Update. The Inner City Area Study of the Comprehensive Plan Update designates the half -block south of Ralston Creek, between Jefferson Street and Iowa Avenue, for Medium Density Residential land use at a development density of 16-24 DU/A. The Area Study does recognize areas for Mixed Use and Commercial Development. These areas "...are viewed as transitional areas between high density residential neighborhoods and strictly commercial uses." The site is not in a mixed use area which meets this criteria. There are other areas designated in the Inner City Area Study for mixed use and commercial development for which this use would be consistent and suitable. The proposed zoning is inconsistent with established land use patterns and would be incompatible with the use and enjoyment of surround- ing residential properties. CO -1 zoning would also threaten the Woodlawn Historic District by permitting the continuance of a commercial office use in the district. Section 36-13 of the RNC -20 zone states that '[i]t is the purpose of this zone to preserve the character of existing neighborhoods...' As a result of the College Hill rezoning, RNC -20 zoning was established to balance the need for housing adjacent to existing core areas with the preservation of existing housing stock and the stabilization of existing neighborhoods. The requested rezoning is, in staff's opinion, considered to be illegal "spot zoning." Spot zoning is classifying a relatively small area differ- ently from the zoning of the surrounding area, usually for an incompatible use and to favor the owner of a particular piece of property. STAFF RECOMMENDATION Staff finds the proposed rezoning from RNC -20 to CO -1 for property located at 19 Evans Street to be contrary to the Comprehensive Plan Update, and incompatible with the residential character of this area and surrounding land use patterns which could threaten the stability of this neighborhood. Staff, therefore, recommends that the rezoning be denied. /SV4 F T 3 ATTACHMENTS 1, Location Map. 2. Exhibit "A" - Inner City Land Use Map. ACCOMPANIMENTS Approved by: D nald Scimeiser, Director apartment of Planning and Program Development /SV4 RIMF . y ,al Elm City of Iowa City MEMORANDUM Date: September 16, 1986 To: Terrence Timmins From: Richard Boyle WLR�{� Re: 19 Evans Street - Dr. William Dull Dr. Dull purchased the property at 19 Evans Street in August, 1982. At the time, it was zoned R3A, which permitted, inter alia, clinics. The property was being used for apartments. On August 18, 1982, Pat Moore Construction Co. filed a building permit application for that property. The application was not adequate to allow issuance of a building permit because it showed Zoning (inadequate parking), Building and Electrical Code violations. Pat Moore Construction Co. was not involved after that time. On September 13, 1982, a document entitled "Revised Plan" was filed with respect to the property. That was prepared by Dr. Dull, but was still inade- quate to allow issuance of a building permit. In September, 1982, Dr. Dull opened an office for the practice of medicine (i.e., a clinic) on the first floor of the property. That was done without an occupancy certificate, which the Zoning Code (Sec. 8.10.30, now Sec. 36.86(b)) required for a change in use or occupancy of a property. On October 15, in response to a complaint, the property was inspected by the Building Department and it was discovered that Dr. Dull was open for busi- ness. On November 15, a notice of violation was sent to Dr. Dull, stating that - "The opening of this business was done in violation of several building codes, zoning codes, electrical codes and without benefit of a building permit or a certificate of occupancy." City records indicate that during this period the Building Inspector, Glenn Siders, was in contact with Dr. Dull concerning requirements of the City for occupancy and use of the premises. On December 9, Dr. Dull wrote a response to the November 15 letter, and asked for information. He also acknowledged that he had been having conversations with Siders about the problems. That letter was received on December 14, 1982. The property was rezoned by Council action taken on December 13, 1982, which became effective upon publication on December 22, 1982. The City responded to Dr. Dull 's December 9 letter on Janury 14, 1983, with a list of 12 ordinance violations. /0 *4 -I 3 During the period from January through about May, 1983, Glenn Siders tried to work with Dr. Dull to get full compliance for the property, but no work was actually done. At no time did Dr. Dull furnish complete plans which would allow issuance of a building permit. Sometime in late Spring, 1983, the Building Inspector realized that the rezoning had taken place and that the RNC -20 zoning would not permit doctors' offices. He then asked the City's Zoning Code Interpretation Panel (ZCIP) to review the matter and decide whether the use could be continued at the prop- erty. In July, 1983, the ZCIP ruled that since the use had not been legally established prior to the rezoning it was, in fact, an illegal use, and could not be brought into compliance because the use was not permitted under the RNC -20 zoning. That decision was appealed to the Board of Adjustment, in conjunction with a separate request for variance which had been filed by Dr. Dull. The Board of Adjustment heard Dr. Dull's appeal in August, 1983. At the hearing, Dr. Dull agreed that the use was illegal. The Board ruled that the ZCIP Decision was correct. That ruling was appealed to the District Court. In a ruling issued in August, 1985, the Trial Court ruled that the use was illegal and, among other things, ruled that Dr. Dull had no vested right to continued use in violation of the City's Zoning Ordinance. The court ex- pressly found that before the'rezoning Dr. Dull had notice of the changes needed to obtain permits and that he failed to make the changes in time to obtain a vested right. In spite of that ruling, Dr. Dull refused to leave so the City filed an action for an order of removal. On July 31, 1986, the Trial Court entered judgment for the City and an order that pursuant to agreement, Dr. Dull need not leave the property until 30 days after the City Council acts on his request for rezoning. If the rezoning is granted, he will be allowed to stay, otherwise he must vacate within 30 days. The Planning and Zoning Commission rejected the rezoning request, as well as a request that the text of RNC -20 zone regulations be amended to allow medi- rrcal offices. Attachments: Staff Report to the Board of Adjustment, dated July 27, 1983 Court Ruling re: Petition for Certiorari, filed August 7, 1985 fNtl/ Judgment and Order, entered July 31, 1986 1 ? Q, /sp �k 2510 Friendship Street Iowa City, Iowa 52240 August 27, 1986 Peg McElroy, Director Mayor's Youth Employment 315 E. Washington St. Iowa City, Iowa 52240 Dear Peg, As you know, I'recently suffered a serious health'setback. It is the opinion of my doctors that I restrict my workday to half days. In light of that suggestion, I feel that I can no longer serve as a Member of the Board of Mayor":s Youth. I hereby very sadly submit my resignation. Peg, I have thoroughly enjoyed working with you on Mayor's Youth. You have taught me many aspects of youth involvement and have shown me new ways of working with young people. Your organization and involvement with youth are models. I feel very unhappy about needing to stop before my term is over. I am hoping to regain my strength and eventually become involved with Mayor's Youth Employment again. Thank you for being you. With warmest regards, Denise /SS's 7P NMCE THE CITY COUNCIL OF IOAA CITY IS CONSIDERING AN APPOINIFI NF TO lIE FOLLOWING CORM TEE: CWUTfEE ON COMITY MS Three vacancies - Three-year terms October 1, 1986 -October 1, 1989 Is is the duty of members of the Committee on i Comnmity Needs to Coordinate cannnication channels between grails and citizens of Ioa City and the City Council and staff and then to responsibly respond to progran proposals as solutions designed to meet the camnnity's needs. Iowa City appointed members of boards and cmmis- Mons must be qualified voters of the City of Iowa City. These appointments will be made at the September 16, 1986, meeting of the City Council at 7:30 p.m. in the Cantil Chanbers. persons interested in being considered far these positions should contact the City Clerk, Civic Center, 410 E. Washington. Application forms are available from the Clerk's office upon request. I � n F j t i ss7 FBfALES 5 MALES 4 September 16, 1986 C014ITPEE ON COMNITY NEEDS - Three vacancies - Three year terms October 1, 1986 - October 1, 1989 Ruth Becker 521 W. Park Grace Cooper 600 W. Benton Keith Ruff 601 S. Gilbert #611 Ivy Duffy 1401 Oaklawn Ave. Dale Blesz 504 E. Bloomington #2 /SS 7 - CITY OF IOWA CITY - ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals serving on Boards/Commissions play an important role in advising the Council on matters of interest to our community and its future. Applicants must reside in Iowa City. The City Council announced Advisory Board/Commission vacancies 90 days prior to the date the appointment will be made. This period provides for a 30 -day advertis- ing period and a 60 -day training period for new members. The training period allows new members to become familiar with the responsibilities and duties of the advisory board/commission before becoming a full voting member. After a vacancy has been announced and the 30 -day advertising period has expired, the Council reviews all applications during the 'informal work session. The appoint- ment is announced at the next formal Council meeting. Appointees serve as unpaid volunteers. Council prefers that all applications must be submitted to the City Clerk no later than one week prior to the announced appointment dates. PLEASE USE A BLACK INK PEN. THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE PUBLIC. THIS APPLICATION WILL BE AV CONSIDERED FOR 3 MONTHS ONLY., T (p ADVISORY BOARD/COMMISSION NAME Cc/ TERM 00 ' 0 6 NAME j&4,4 rUcKer HOME ADDRESS S.21 GAJ. a7 re -lc Is your home address (listed above) within the corporate limits of Iowa City? LES OCCUPATION J -lo W1e vH a I<fr �'12 A/M �� EMPLOYER — PHONE NUMBER: HOME 3 3 ff 3 Sq 1., BUSINESS EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: 3 9" OW a ,' //e[°S e WHAT IS YOUR PRESENT KNOWLEDGE OF NIS ADVISOR? BOARD? Fdee�j a wee Ler s;nce Mel t S�Zr/6IF LQ7i / WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? flake reasylrab/e 1ec0i2,1w,e17Feth'1n1S h'fiSed at kWac1a� /1PfiP.ace tw, y<<e C4, k14 _ "on Specific attention should be directed to possible conflict of interest as defined in Chapters 362.6, 403A.22 of the Code of Iowa. Should you be uncertain whether or not a potential conflict of interest exists, contact the Legal Department. Will you have a conflict of interest? _YES -�__NO If you are not selected, do you want to be notified? _OYES NOry,, This application will be kept on file for 3 months and automatically considered for any vacancy during that time. TiapuaI MARINO ?..'.0-.i CIT`! cL*ROI'. (!; /S5% ATTACHMENT TO APPLICATION FOR COMMITTEE ON COMMUNITY NEEDS S IN ORDER TO ENSURE THAT THE COMMITTEE ON COMMUNITY NEEDS IS { REPRESENTATIVE OF THE COMMUNITY AND THE GROUP(S) WHICH IT SERVES, (t PLEASE INDICATE IF YOU ARE A MEMBER OF ANY OF THE FOLLOWING CATEGORIES: Elderly (62 or older) Handicapped or Disabled Racial or Ethnic Minority Lower Income (see chart below) None of the above Your response is voluntary, and you may wish instead to elaborate on or indicate areas in which you can make a special contribution to the Comittee in another section of this form. MAXIMUM ADJUSTED GROSS INCOME LEVELS FOR LOWER INCOME HOUSEHOLDS (5/83) 516,000 for a 1 -person household - $18,300 for a 2 -person household $20,606 for a 3 -person household $22,900 for a 4 -person household $24,300 for a 5 -person household $25,750 for a 6 -parson household $27,150 for a 7 -person household $28,600 for an 8+ person household /gs7' - CITY OF IOWA CITY - ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals serving on Boards/Commissions play an important role in advising the Council on matters of interest to our community and its future. Applicants must reside in Iowa City. The City Council announced Advisory Board/Commission vacancies 90 days prior to the date the appointment will be made. This period provides for a 30 -day advertis- ing period and a 60 -day training period for new members. The training period allows new members to become familiar with the responsibilities and duties of the advisory board/commission before becoming a full voting member. After a vacancy has been announced and the 30 -day advertising period has expired, the Council reviews all applications during the informal work session. The appoint- ment is announced at the next formal Council meeting. Appointees serve as unpaid volunteers. Council prefers that all applications must be submitted to the City Clerk no later than one week prior to the announced appointment dates. PLEASE USE A BLACK INK PEN. THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE PUBLIC. THIS APPLICATION WILL BE CONSIDERED FOR 3 MONTHS ONLY. Is your home PHONE NUMBER: YOUR PRESENT WHAT CONfRIBUTIONS,DO YOU FOR APPLY NAME rTERM j l HOME ADDRESS 4/ e 1 / � d above) within the corporate limits of Iowa City? L/ EMPLOYER BUSINESS YOU FEEL QUALIFY YOU.FOR THIS IS ADVISORY BOARD? Specific attention �Nuld be directed to possible conflict W interest as define in Chapters 362.6, 403A.22 of the Code of Iowa. Should you uncertain whether or not a potential conflict of interest exists, corltact the Legal Department. Will you have a conflict of interest? _YES 0 If you are not selected, do you want to be notified? YES _NO This application will be kept on file for 3 months and automatically considered for any vacancy during that time. January 1986 AM 1Y1 I -1 ATTACHMENT TO APPLICATION FOR COMMITTEE ON COMMUNITY NEEDS x IN ORDER TO ENSURE THAT THE COMMITTEE ON COMMUNITY NEEDS I5 REPRESENTATIVE OF THE COMMUNITY AND THE GROUP(5) WHICH IT SERVES, PLEASE INDICATE IF YOU ARE A MEMBER OF ANY OF THE FOLLOWING CATEGORIES: r Elderly (62 or alder) Handicapped,or Disabled j i Racial or Ethnic Minority Lower Income (see chart below) None of the above Your response is voluntary, and you may wish instead to elaborate on or indicate areasni which you can make a special contribution to the Committee in another section of this form. MAXIMUM ADJUSTED GROSS INCOME LEVELS FOR LOWER INCOME HOUSEHOLDS (5/83) 516,000 for a 1 -person household $18,300 for a 2 -person household $20,600 for a 3 -person household $22,900 for a 4 -person household $24,300 for a 5 -person household $25,750 for a 6 -person household $27,150 for a 7 -person household $28,600 for an 8+ person household F f@k T, i { j, f t /ss% _ - CITY OF IOWA CITY - ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals serving on Boards/Commissions play an important role in advising the Council on matters of interest to our community and its future. Applicants must reside in Iowa City. The City Council announced Advisory Board/Commission vacancies 90 days prior to the date the appointment will be made. This period provides for a 30 -day advertis- ing period and a 60 -day training period for new members. The training period allows new members to become familiar with the responsibilities and duties of the advisory board/commission before becoming a full voting member. After a vacancy has been announced and the 30 -day advertising period has expired, the Council reviews all applications during the informal work session. The appoint- ment is announced at the next formal Council meeting. Appointees serve as unpaid volunteers. Council prefers that all applications must be submitted to the City Clerk no later than one week prior to the announced appointment dates. PLEASE USE A BLACK INK PEN. THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE PUBLIC. THIS APPLICATION WILL BE CONSIDERED FOR 3 MONTHS ONLY. ADVISORY BOARD/COMMISSION NAME Committee on Community Needs PERM 3 Year NAME Keith Ruff HOME ADDRESS 601 S. Gilbert #611 Is your hone address (listed above) within the corporate limits of Iowa City? Yes OCCUPATION Academic Assistant EMPLOYER Nelson Adult Center PHONE NUMBER: HOME 354-3912 BUSINESS 337-7326 EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: Belonged to Community Board of Handicapped individuals in New Jersey. I was on the City Council in Woodcliff Lake, New Jersey. Served on several committees for the University Office of Specalized Services. I am on the Family Life Committee at Nelson Adult Center which helps Parents relate to clients (those who live at home). WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? A Cross Section of people from the whole community. Tasks to guide the City's future regarding different groups: Elderly, handicapped, Minority, Women etc... WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? My through background of needs for the disabled; rather it be mental or physical. Specific attention should be directed to possible conflict of interest as defined in Chapters 362.6, 403A.22 of the Code of Iowa. Should you be uncertain whether or not a potential conflict of interest exists, contact the Legal Department. Will you have a conflict of interest? _YES X NO If you are not selected, do you want to be notified? )c YES NO This application will be kept on file for 3 months and automatically considered for any vacancy during that time. Ja$uarL 19f n SEP 1 J'965 111JI1 MARIAN K. j ARTA N F 1� ATTACHMENT TO APPLICATION FOR COMMITTEE ON COMMUNITY NEEDS IN ORDER TO ENSURE THAT THE COMMITTEE ON COMMUNITY NEEDS IS REPRESENTATIVE OF THE COMMUNITY AND THE GROUP(S) WHICH IT SERVES, PLEASE INDICATE IF YOU ARE A MEMBER OF ANY OF THE FOLLOWING CATEGORIES: Elderly (62 or older) :YX Handicapped or Disabled __ Racial or Ethnic Minority _X Lower Income (see chart below) None of the above Your response is volunta , and you may wish instead to elaborate on or indicate areas in which you can make a special contribution to the Committee in another section of this form. MAXIMUM ADJUSTED GROSS INCOME LEVELS FOR LOWER INCOME HOUSEHOLDS (5/83) ' $16,000 for a 1 -person household $18,300 for a 2 -person household $20,600 for a 3 -person household $22,900 for a 4 -person household $24,300 for a 5 -person household $25,750 for a 6 -person household $27,150 for a 7 -person household $28,600 for an 8+ person household ,�jss� - CITY OF IOWA CITY - ADVISORY BOARD/COMMISSION APPLICATION FORM —f Individuals serving on Boards/Commissions play an important role in advising the Council on matters of interest to our community and its future. Applicants must reside in Iowa City. The City Council announced Advisory Board/Commission vacancies 90 days prior to the date the appointment will be made. This period provides for a 30 -day advertis- ing period and a 60 -day training period for new members. The training period allows new members to become familiar with the responsibilities and duties of the advisory board/commission before becoming a full voting member. After a vacancy has been announced and the 30 -day advertising period has expired, the Council reviews all applications during the informal work session. The appoint- ment is announced at the next formal Council meeting. Appointees serve as unpaid volunteers. Council prefers that all applications must be submitted to the City Clerk no later than one week prior to the announced appointment dates. PLEASE USE A BLACK INK PEN. THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE PUBLIC. THIS APPLICATION WILL BE CONSIDERED FOR 3 MONTHS ONLY. ADVISORY BOARD/COMMISSION NAMEpe,nm)77FF n.l&,Hmmv,T�L 9jeAs TERM 3y4tS NAME IN i, hur EF HOME ADORESSIqoj o4V_�A.a,V Aq EIIUWa LITU1,4 Is your hone address (listed above) within the corporate limits of Iowa City? s s \ OCCUPATIONJ,oAAI oFPIcatG EMPLOYERyulyE2sinaoalowa >� rruJlor� PHONE NUMBER: HOME 91q-3sU-sago BUSINESS_31q-3s>--r111 EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: I�iwe kl09"XI WI7.1 TILF PoPjLaG IN -MG F ,JamCj,4L- 1,10uStri.l G.R. TWEWEUFA2S rA "e LPG LiFg1LE INL LGn-IA PE.QATIo,_tS ,_A ,+O Lvt-bin 0. 40JIC WNIG.Ii qAS rgjue� mF -m c 0Pm10Z:1A3'=. TD U-Q&c •,„TU A V^a1 TTA of Pc/,PL4L FCOn� AIUr.LSF_ G, iu0J"1 A .1\ OLIJ=LWRAt WHAT IS YOUR PRESENT KNOWLEDGE OF THIS'ADVISORY BOARD?cRPossP sr .,P 1 ec Vo ���•r s —sE"T �� p TWE 130Mb Ma&FS AGfomm&G 64TI-aS T TIC GovwG,.- �eNCF Mi✓L n.._....._..-, ..�. f�'S: WHAT CONTRIBUTIONS 00 YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? tommrrma,✓r To -Rl& I,"Tr"Srs or.7yr. lora.. a,T*1 Specific attention should be directed to possible conflict of interest as defined in Chapters 362.6, 403A.22 of the Code of Iowa. Should you be uncertain whether or not a potential conflict of interest exists, contact the Legal Department. Will you have a conflict of interest? _YES _ < NO If you are not selected, do you want to be notified? YES r2 W40 l5 D This application will be kept on file for 3 months and automatically considered for any vacancy during that time. sunlh�,ylqq��"I9�6 M CIV cLEEaKA(RR /557 ATTACHMENT TO APPLICATION FOR COMMITTEE ON COMMUNITY NEEDS IN ORDER TO ENSURE THAT THE COMMITTEE ON COMMUNITY NEEDS IS REPRESENTATIVE OF THE COMMUNITY AND THE GROUP(S) WHICH IT SERVES, PLEASE INDICATE IF YOU ARE A MEMBER OF ANY OF THE FOLLOWING CATEGORIES: Elderly (62 or older) Handicapped or Disabled Racial or Ethnic Minority Lower Income (see chart below) None of the above Your response is vo_lunta�, and you may wish instead to elaborate on or indicate areas ni whh you can make a special contribution to the Committee in another section of this form. MAXIMUM ADJUSTED GROSS INCOME LEVELS FOR LOWER INCOME HOUSEHOLDS (5/83) $16,000 for a 1 -person household $18,300 for a 2 -person household $20,600 for a 3 -person household $22,900 for a 4 -person household $24,300 for a 5 -person household $25,750 for a 6 -person household $27,150 for a 7 -person household $28,600 for an 8+ person household 4 /ssr - CITY OF IOWA CITY - ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals serving on Boards/Commissions play an important role in advising the Council on matters of interest to our community and its future. Applicants must reside in Iowa City. The City Council announced Advisory Board/Commission vacancies 90 days prior to the date the appointment will be made. This period provides for a 30 -day advertis- ing period and a 60 -day training period for new members. The training period allows new members to become familiar with the responsibilities and duties of the advisory board/commission before becoming a full voting member. After a vacancy has been announced and the 30 -day advertising period has expired, the Council reviews all applications during the informal work session. The appoint- ment is announced at the next formal Council meeting. Appointees serve as unpaid volunteers. Council prefers that all applications must be submitted to the City Clerk no later than one week prior to the announced appointment dates. PLEASE USE A BLACK INK PEN. THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE PUBLIC. THIS APPLICATION WILL BE CONSIDERED FOR 3 MONTHS ONLY. ADVISORY BOARD/COMMISSION NAMEraMm;ttee on CeMw ii$ Needs TERM Current NAMED, Ie. 8/e-sz HOME ADDRESS So • S. B Is your home address (listed above) within the corporate limits of owa City? OCCUPATION _ abler AAlra EMPLOYER PHONE NUMB R: HOME 337-6.o109 BUSINESS EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: A S u 4y,metr 1 84 Sewn s iele-+ sem.+-w Z tan, i1vee4.14 iy\Va(ueA ',u --. %i4t Va In 4.4ow c_ n A '.0 r... '. 1oan,-♦. DAPI Yt at n rvi.cie WHAT IS YOOR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? WHAT CONTRIBUTIONS 00 YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? AS ane who eawae in Sums Cry os n S&dCAt, QMd Ileal SI[tG= �ndt /Y' Ni.t YIAW[�-L.. QYu iN'heY'[<'LPd /vi LMV'CCi Ll Ie Go 4 % Specific attention should be directed to possible conflict of int, est as defined inpersan Chapters 362.6, 403A.22 of the Code of Iowa. Should you be uncertain whether or not6over)- a potential conflict of interest exists, contact the Legal Department. Will you have a conflict of interest? _YES L,�L_NO If you are not selected, do you want to be notified? _YES FL D This application will be kept on file for 3 months and automatically considered for any vacancy during that time. S E(ala(AiaPJ61986 MARIAN K. KARR CITY CLERK (1) IS57 ATTACHMENT TO APPLICATION FOR COMMITTEE ON COMMUNITY NEEDS IN ORDER TO ENSURE THAT THE COMMITTEE ON COMMUNITY NEEDS IS REPRESENTATIVE OF THE COMMUNITY AND THE GROUP(S) WHICH IT SERVES, PLEASE INDICATE IF YOU ARE A MEMBER OF ANY OF THE FOLLOWING CATEGORIES: Elderly (62 or older) Handicapped or Disabled Racial or Ethnic Minority _ Lower Income (see chart below) None of the above Your response is voluntary, and you may wish instead to elaborate on or indicate areasni which you can make a special contribution to the Committee in another section of this form. MAXIMUM ADJUSTED GROSS INCOME LEVELS FOR LOWER INCOME HOUSEHOLDS (5/83) $16,000 for a 1 -person household $18,300 for a 2 -person household $20,600 for a 3 -person household $22,900 for a 4 -person household $24,300 for a 5 -person household $25,750 for a 6 -person household $27,150 for a 7 -person household $28,600 for an 8+ person household �r ' NOTICE 1}E CITY COLVCIL OF IOWA CITY IS CONSIDERING AN APPOINTNEM 10 THE FOLLOWING BOARD: 0040 OF ELECTRICAL EXAMINERS AND APPEALS One vacancy - Four-year term (Electrical Engineer) October 26, 1986 - October 26, 1990 Iaa City appointed members of boards and cam - missions must be qualified voters of the City of Iaa City. It is the duty of the Board of Electrical Exem. iners and Appeals to periodically review the Elec- trical Code and make recomie dations thereto to the City Council. to prepare and conduct written and oral examinations, to suspend or revoke any of the licenses or'certificates for due cause, to act as board of appeals to hear grievances arising from a decision of the electrical inspector and to provide for reasonable interpretations consistent with the provisions of the Electrical Cafe. 16, 1986, ris uing of the City Council be made at at 7 30 p�r in the Council Chambers. persons interested in being considered for this position should Intact the City Clerk, Civic Center, 410 E. Washington. Application forms are available from the Clerk's office upon request. /SrO MALES - 3 FEMALES - 0 September 16, 1986 WARD OF ELECTRICAL EXWINERS AND APPEALS - One vacancy - Four year term (Electrical Engineer) October 26, 1986 - October 26, 1990 Melvin Schweer 1140 Spruce /ss� I . j I /ss� -1 - CITY OF IOWA CITY - ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals serving on Boards/Commissions play an important role in advising the Council on matters of interest to our community and its future. Applicants must reside in Iowa City. ' The City Council announced Advisory Board/Commission vacancies 90 days prior to the date the appointment will be made. This period provides for a 30 -day advertis- ing period and a 60 -day training period for new members. The training period allows amiliar with the r new members to become fesponsibilities and duties of the advisory board/ commission before becoming a full voting member. After a vacancy has been announced and the 30 -day advertising period has expired, the Council reviews all applications during the informal work session. The appoint- ment is announced at the next formal Council meeting. Appointees serve as unpaid volunteers. Council prefers that all applications must be submitted to the City Clerk no later than one week prior to the announced appointment dates. PLEASE USE A BLACK INK PEN. THIS APPLICATION PUBLIC. THIS APPLICATION WILL BE AEREAS SUCH CAN PRODUCED AND DISTRIBUTED ONLY FORTHE ADVISORY BOARD/COMMISSION NAME RC)Al�A r')F R,1CrS1Cfld tXM TERM 4- Y'i NAME /YEIy/aiLi �c ff wFle _ HOME ADDRESS /!da ilPiC'� c� Is your home address (listed above) within the corporate limits of Iowa City? OCCUPATION i A)0J10,'FR EMPLOYER 41A1NCo0x:Y-y X6'P'.4 F6EC C�6ff PHONE NUMBER; HOME i37-S7l3 BUSINES077 /S8 7 EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: 57y £9)c5 ��t� A U1'!G i Tr c=NviNFE'R A 12-0 FdFC S",P / C , I GD AryW 4 CvuiP WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? / Eta SSRrFP a rJ YH/S Bo,sRD /'f 4-N 7—/11 fS WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON n�i1 � FOR APPLYING)? %/!(Y E`' PFRSnwC-tt !95 Bvsi1VF y/ryr�,�es /,* r!t'iS two/2R2 S ecific attention should be directed to possible conflict of interest as defined in Chapters 362.6, 403A.22 of the Code of Iowa. Should you be uncertain whether or not a potential conflict of interest exists, contact the Legal Department. Will you have a conflict of interest? _YES ZNO If you are not selected, do you want to be notified? _,YES ii NO This application will be kept on file for 3 months and Opt, D automatically considered for any vacancy during that time. nuary 1986 (J SEP 1, 196E MARIAN CITY CWF