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Home My WebLink About1987-10-21 CorrespondenceI n 1 i.7 i i j , } CITY OF IOWA CITY . FINANCC AL R.gUMNARY BEP�EMBF.R 96 BEOINNI NO ADJUSTMENTS ENDING FUND BALANCE INVESTMENT BALANCE CHECKING A/C BALANCE, .r � -. FUND/ACCOUNT FUND BALANCE RECEIPTS DISBURSEMENT% TO BALANCE SEMINAL 455,615.47 640,499.09 1.084,223.84 22,089.28 34,000.00. 253,284.71 -219,284.71 ' " - 'DEBT SERVICE 476,037.94 31.578.83 .00 .00 532,416.77 532,416.77 ,00. CAPITAL PROJECTS 37 N04r713.61 139,905.57 533,249.11 -15,685.85 37,045,234.18 37,045,214.10 .00 ' '.ENTERPRISE 12,329,924„14 926,305.77 523,773.13 -5,473.90 12,726,983.01 12,726,983.09 .00 "TRUST B AGENCY 11,309,230.78 203,968.40 143,777.71 12,570.99 11,379,997.46 11,393,624.94 -17,627.38 INTRAOOV. SERVICE 590,990.59 56,575.59 343,525.69 -193,639.40 310,409.08 310,409.08 .00 .J •SPECIAL ASSESSMENT 102,803.45 4,316.41 .00 .00 107,119.06 107,119.86 .00 I I" • ,SPECIAL REVENUE 193,202.28 305,343.07 330,066.79 169,950.40 339,454.33 338,434.55 .00 . 62,052,976,46 2,392,417.69 2,7A0r610.76-_------198.40 62,474,594.99 62,707,507.07232,912.09- I (, .... ., SUBTOTAL 9A,759.32 __--98_75_______________.00 874,97.4.04 963,871.76 198.10 -9999__________________.U0 --_--_____.00 .00 .00 .00 Il • PAYROLL .00 •00 .00 312 LOAN .00 279,557.60 106,74'5.98 120,8,14.26 .00 265x469.32 272,351.61 -6,882.29 LEASED HOUSING 72,313.95 11,993.37 0,693.31 .00 73x613,92 73,617..92 1.00 PUBLIC HOUSING .00 .00 HOUSING 22004 .00 .00 .00 .00 .00 ., -------------------------------------------------------- 440,630.07 993,66.1.34 1,09,399.37 18940 ----3-41---009-33.-2-4--_-347,964.53 6.081.29 -_------ .. SUBTOTAL --------9 ----------111_--------_- TOTAL GRAND3,854,010.13 63,293,607.33 7,�76:�::.�� 3 05: :�::�.u3. 3... :.. ........... ��- ,+ I' ............................. ACCOUNT BALANCES ARE INTEREST RF.ARIHO ACCOUNTS WITH THE EXCEPTION OF PAYROLL t CHECKING 1 i.7 i i j T I TAXES LICENSES AND PERMITS FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. USE OF MONEY & PROP. SUMMARY OF RECEIPTS TOTAL GENERAL TOTAL SPECIAL GRAND TOTAL SEPTEMBER 30, 1986 303,774.18 16,584.43 38,712.05 559,115.86 569,567.43 321,507.10 311,642.45 2,120,903?50� 106,745.98 11,993.32 118,739.30 2,239,642.80 Ni ' f COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: GENERAL FUND 1ST. AVE. WASH & DRY LAUNDRY SERVICE. 103.25 3M LSB2668 AUDIO VISUAL SUP 297.00 A T & T COMMUNICATIONS LONG DISTANCE CALLS 893.44 A T & T INFORMATION SYSTEMS AS ATTACHED 3,924.61 AAA FOUNDATION FOR TRAFFIC CLASSIFIED AV 30.00 AAA LEASING, INC. PARKING FINES, TRF. 5.00 AAA TRAVEL AGENCY AIR FARE 1,466.00 ACID RAIN FOUNDATION, INC. CLASSIFIED AV 3.00 ADAM, CAROL PARKING FINES, TRF. 5.00 ADMINS USERS GROUP REGISTRATION 90.00 ADVANCE PROCESS SUPPLY CO. TRAFFIC CTRL IMP MAT 30.14 AERO RENTAL AIR COOLED ENGINE SERVICES TOOLS & EQUIP. RENT. PRIOR YEAR ENCUMB. 33.60 329.12 AIRWICK PROFESSIONAL PRODUCTS SANITATION SUPP. 25.52 ALBRECHT, BILL ENTRY FEES 8.00 ALDERTON, J. MARK INSTRUCTOR/OFFICIATE 13.80 ALL PETS VETERINARY CLINIC VETERINARY SERVICE 76.00 AMERICAN ALLIANCE FOR HEALTH, PRINT/CIRCULATING 5.45 AMERICAN BINDERY LIB. MATERIALS REP 883.60 AMERICAN DELIVERY SERVICE FREIGHT 20.66 AMERICAN LIBRARY ASSOC. PRINT/REFERENCE 48.70 AMERICAN PLANNING ASSOCIATION SUBSCRIPTION 10.00 AMERICAN PUBLIC WORKS ASSOC. DUES & MEMBERSHIPS 315.00 ANDERSEN, DEAN FILM PROCESSING 27.36 ANIMAL CLINIC, INC. VETERINARY SERVICE 308.80 ANKERSTJERNE, KENT ENTRY FEES 18.00 ATKINS, BRIAN ENTRY FEES 8.00 AUDIO EDITIONS CLASSIFIED AV 36.80 AUTOMATED OFFICE SYSTEMS MISCELLANEOUS 18.00 BACON PAMPHLET SERVICE, INC. PAMPHLET FILE MAT. 11.29 BAKER & TAYLOR CO. BOOKS (CAT.REF.)BAKER 5 & TAYLOR COMPANY PRINT/REFERENCE ,523.85 324.29 BAKER PAPER CO., INC. SANITATION SUPP. 289.12 BALDRIDGE,'MATT TAXI LIC & PERMITS 14.00 BANKCARD HOLDERS OF AMERICA PRINT/REFERENCE 21.95 BANKS, JEANNETTE ENTRY FEES 18.00 BANTAM BOOKS PRINT/CIRCULATING 23.78 BARBARA'S SHOP5.00 BARFUNKEL'SA&ETHE HOBBY SHOP OTHERNUNCATALOGFINES,TMAT. 33.07 BARRON MOTOR SUPPLY MISCELLANEOUS SUPP. 209.10 BARRON'S EDUCATIONAL SERIES CLASSIFIED AV 15.05 BEASLEY, BARB RESERVATIONS 4.00 BELL PUBLICATIONS CORP. OUTSIDE PRINTING 3,056.07 BELL, JOE PARKING FINES, TRF. 5.00 BENNU PRODUCTIONS CLASSIFIED AV 53.70 BENTZ, MARY GAIL LESSONS 12.50 BEST PRICED PRODUCTS, INC. CERTIFICATIONS 164.58 BEST RENTAL CENTERS TOOLS & EQUIP. RENT. 663.05 BIG B CLEANERS LAUNDRY SERVICE 33.28 BLAKE, DEAN JUDGEMENT & DAMAGES 37.50 /40 0` COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT BLAKELY, SALLY INSTRUCTOR/OFFICIATE 51.00 BLEJWAS, NANCY LESSONS 32.00 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 1,805.50 BLUMS BLOOMS LTD. BOOKS ON TAPE PROFESSIONAL SERVICE 88.78 BOOTHE, JO LIB. MATERIALS REP LESSONS 6.00 BOZEK, T.T., M.D. MEDICAL SERVICE 12.50 99.00 BREESE CO., INC. BRENNAN, LISA TRAINING FILM/MAT. 62.32 BRENNECKE, LINDA PUNCH PASS INSTRUCTOR/OFFICIATE 18.00 5.25 BRENNEMAN SEED & PET CENTER BRISKEY CABINET CO. MINOR EQUIP REP 85.42 BRODART, INC. BLDG. & CONST. SUP. PRINT/CIRCULATING 14.85 105.28 BUXTON,*JAMES C. W. ASSOCIATES LESSONS PRINT/REFERENCE 13.00 CAIN; PATT REGISTRATION 83.00 90.00 CALLAGHAN & CO. BOOK(S) 89.37 CANNON, HULDAH INSTRUCTOR/OFFICIATE 6.60 i CANTERBURY, JENNIFER LESSONS 12.00 CAPITAL CITY SUPPLY CARLSON, JANE CONTRIB & DONATIONS 147.50 CARPENTER, MARTHA LESSONS LESSONS 12.50 CARVER, BETTY LESSONS 10.00 10.00 CENTER CITY PROPERTIES BUILDING RENTAL 2,104.50 CENTER FOR COMMUNITY CHANGE BOOKS, MAG., NEWSPAP 13.13 CHAMBERS RECORD & VIDEO CORP. LP DISC 57.63 CHANNELS CHANNING L. BETE CO., INC. SUBSCRIPTION BOOKS, MAG., NEWSPAP 29.50 CHRISTENSEN, ANGIE INSTRUCTOR/OFFICIATE 52.68 6.60 I CHRISTENSEN, CARLYN LESSONS 10.00 CINEMA COLLECTORS SOCIETY CLASSIFIED AV P2.P5 I CITY ELECTRIC SUPPLY, INC. CLARK, JAMES OTHER OPER. EQUIP. 2,113.78 CLATTERBAUGH, MARJORIE UNIFORM ALLOWANCE PARKING 55.07 COLLINS, PENNY INSTRUCTOR/OFFICIATE 9.50 39.60 COLONY, CHAD COMMUNITY ANIMAL CONTROL ENTRY FEES SUBSCRIPTION 8.00 COMPUTER SUPPLY CO. PAPER 15.00 626.00 CONTRACTOR'S TOOL & SUPPLY CO. TRAFFIC CTRL IMP MAT 1,079.37 CONVERSA-PHONE INSTITUTE, INC LIB. MATERIALS REP 16.50 COOK, DAWN COOPER ELECTRONICS LAB. INSTRUCTOR/OFFICIATE AUDIO VISUAL EQP REP 21.05 COUNTRY TECHNOLOGY, INC. CERTIFICATIONS 75.00 85.50 CRAIG, SUSAN CRESCENT ELECTRIC SUPPLY CO. TRAVEL ELECTRICAL SUPPLIES 60.00 32.93 CROSSROADS COMMUNICATIONS BOOKS (CAT./REF.) 31.61 CROUSE CARTAGE CO. POSTAGE 86.10 DAVE LONG PROTECTIVE PRODUCTS TECHNICAL SERVICES 15.00 DELANEY, ROBERT PARKING FINES DELTAQUEEN STEAMBOAT CO. BOOKS ) 10.80 DEMCO, INC. DEPARTMENT OF PUBLIC SAFETY BOOK PROCESSING SUP TRACIS 139.89 DES MOINES SANITARY SUPPLY CO. SANITATION SUPP. 375.00 98.38 COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT DETHMERS MANUFACTURING CO. DIGITAL EQUIPMENT CORP. DOMBROSKI, SUE DOSTER, PHILLIP DOUBLEDAY & CO., INC. DRAMATISTS PLAY SERVICE, INC DRUG TOWN #2 DULL, WILLIAM M.D. EAGLE FOOD CENTER #220 ECONOGAS SERVICE, INC. EDWARDS, ELIZABETH EDWARDS, SANDRA EHRHARDT, PAM EICHER, CHARLES, M.D. ELECTRIC MOTORS OF IOWA CITY ENCOUNTER PRODUCTIONS EVENTS F STOP FACETS MULTIMEDIA, INC. FACTS ON FILE, INC. FEDERAL EXPRESS CORP. FERGUSON, LORI FESLER'S, INC. FIN & FEATHER FINKEN, LES FISHER; JILL FLEETWAY STORES, INC. FLETCHER, MICHAEL FLORMAN, JEAN FREEDMAN, LINDA FREEMAN LOCKSMITH FROHWEIN OFFICE SUPPLY FRY, STEVEN FULLER, DOUG G. K. HALL & CO. GALE RESEARCH CO. GASS, ROBERT GAZETTE CO. GENERAL BOOK COVERS GENERAL PEST CONTROL CO. GILPIN PAINT & GLASS, INC. GILROY, PAUL GINSBERG, MARGE GLENN H. GERDES CO. GLOBAL COMMUNICATIONS GOLDMAN, GLEN GOODWILL INDUSTRIES GOVERNMENT FINANCE OFFICERS GREEN, PEGGY GREENWOLD, GAIL GREVE, MARK GRIMM'S ORTHOPEDIC SUPPLY GRINGER FEED & GRAIN, INC. OTHER OPER. EQUIP. MINI -COMPUTER REPAIR LESSONS PARKING FINES, TRF. BOOKS (CAT./CIR.) BOOKS (CAT./CIR.) FILM PROCESSING CERTIFICATIONS COMMERCIAL FEED TOOLS & EQUIP. RENT. LESSONS SHORTHAND REPORTER LESSONS CERTIFICATIONS REP OF ELECTRIC/PLBG CLASSIFIED AV PRINT/REFERENCE RECREATIONAL SUPP. VIDEO RECORDINGS PRINT/REFERENCE FREIGHT BUILDING -ROOM RENTAL MINOR EQUIP. FIRE ARMS SUPPLIES ENTRY FEES INSTRUCTOR/OFFICIATE TOOLS PARKING FINES, TRF. LESSONS LESSONS REPAIR OF STRUCTURE OFFICE SUPPLIES LESSONS INSTRUCTOR/OFFICIATE LIB. MATERIALS REP PRINT/REFERENCE UNIFORM ALLOWANCE SUBSCRIPTION BOOK PROCESSING SUP BLDG PEST CONTROL BLDG. & CONST. SUP. TECHNICAL SERVICES LESSONS TOOLS BOOKS (CAT./CIR.) PARKING FINES, TRF. MISCELLANEOUS SUPP. DUES & MEMBERSHIPS INSTRUCTOR/OFFICIATE ENTRY FEES ENTRY FEES TECHNICAL SERVICES COMMERCIAL FEED 688.30 3,380.35 34.50 5.00 6.73 8.00 23.49 105.75 10.32 205.77 6.50 29.10 18.50 108.00 111.44 82.90 5.00 312.38 84.85 36.74 48.50 100.00 157.50 11.50 36.00 13.20 105.97 5.00 6.00 6.00 87.90 223.01 5.00 9.90 21.81 303.25 86.27 110.00 1,406.97 150.00 2.71 290.00 18.50 23.90 8.69 10.00 18.00 384.50 3.30 18.00 18.00 4.00 98.40 /r I% Aw COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GROTH, KRISTINE HACH BROTHERS CO., INC. HALOGEN SUPPLY CO., INC. HAMILTON/AVNET ELECTRONICS HARDY, MARGARET HARTMAN, KENNETH I HASCUP, PAM HAUGEN, DEAN Hi FOOD SYSTEMS, INC. HAWKEYE LUMBER CO. HAWKEYE WELD & REPAIR HAYEK, HAYEK, HAYEK & HOLLAND HAZLETT, JAMES HDC BUSINESS FORMS CO. HEATON, NANCY HECKEL, LYNNE HEIN, MARY ELLEN HENRY LOUIS, INC. HIBBS, MARGARET HIGHSMITH CO., INC. HOLIDAY INN HOPKINS, RICHARD NORA, EMMA LOU HOWARD, GAIL HUMANE SOCIETY OF THE U. S. HUMSTON, JIM HURT, ROGER HY-VEE FOOD STORE #1 HY-VEE FOOD STORE #3 HYDRITE CHEMICAL CO. ICMA RETIREMENT CORP. INDEPENDENT INSURANCE AGENTS INGRAM INLANDER-STEINOLER PAPER CO. INNOVATIONS IN NEEDLEWORK INTERNAL MEDICINE INTERNATIONAL ASSOC. OF FIRE INTERNATIONAL CITY I INTERNATIONAL RIGHTMGEOFAWAYENT IOWA BOOK & SUPPLY CO. IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA CITY REC. CTR. PETTY CASH IOWA CITY TYPEWRITER CO. IOWA CONSERVATIONIST IOWA DEPT. OF PUBLIC SAFETY IOWA ILLINOIS GAS & ELECTRIC IOWA PAINT MANUFACTURING CO. IOWA POETRY ASSOC. IOWA SOCIETY OF SOLID WASTE IOWA STATE BAR ASSOC. IOWA STATE HISTORICAL DEPT. INSTRUCTOR/OFFICIATE SANITATION SUPP. PAINT & SUPPLIES MISC EDP SUPPLIES PUNCH PASS PARKING FINES, TRF. INSTRUCTOR/OFFICIATE PARKING FINES, TRF. SANITATION SUPP. OFFICE SUPPLIES MINOR EQUP. REP. MAT ATTORNEY SERVICE PRESCRIPTIONS, DRUGS OUTSIDE PRINTING TRAVEL LESSONS LESSONS TRAINING FILM/MAT. LESSONS MISC PROCESSING SUP FINANCIAL SERV & CHG PARKING FINES, TRF. LESSONS BOOKS (CAT./CIR.) BOOKS, HAG., NEWSPAP TRAVEL AG MATERIALS SANITATION SUPP. COFFEE SUPPLIES WATER/SEWAGE CHEM. IPERS FIRE & CASUALTY INS. VIDEO RECORDINGS SANITATION SUPP. BOOKS (CAT./CIR.) CERTIFICATIONS DUES & MEMBERSHIPS REFERENCE MATREIAL BOOKS, MAG., NEWSPAP PAPER UPS CHARGES SUBSCRIPTION CONCRETE RECREATIONAL SUPP. OFFICE EQUP REP SUBSCRIPTION REGISTRATION NATURAL GAS PAINT & SUPPLIES PRINT/CIRCULATING DUES & MEMBERSHIPS REGISTRATION BOOKS (CAT./CIR.) 32.00 2,855.46 754.30 265.46 16.50 5.00 6.90 5.00 154.90 509.62 76.63 4,237.85 39.29 351.49 490.59 15.00 6.00 137.41 .50 10.91 148.00 25.00 25.00 12.00 25.30 65.66 320.23 116.16 22.17 1,650.00 576.92 85,654.30 2,319.83 262.35 18.50 507.00 60.00 22.70 10.00 77.45 200.09 1,460.95 6,142.97 55.50 6.50 12.00 55.00 29,999.20 16.45 6.00 20.00 45.00 4.25 /(p 00,16 im Ni COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT IOWA STATE HISTORICAL SOCIETY CLASSIFIED AV 53.50 IOWA STATE TREASURER SALES TAX' SALES TAX COLLECTED 365.64 IOWA STATE UNIV. CONTINUING ED REGISTRATION 37.50 IOWA STATE UNIV. ENG. EXT. REGISTRATION 30.00 IOWA STATE UNIV. RESEARCH PRINT/REFERENCE 120.00 IPERS IPERS 25,103.35 IPERS FOAB FICA 24,823.01 IRELAND, LISA SHORTHAND REPORTER 28.70 J. A. MCCOY & SON SANITATION EQUIP. 89.00 JACKS DISCOUNT, INC. TOOLS & MINOR EQUIP. 14.56 JANE'S PUBLISHING, INC. PRINT/CIRCULATING 135.00 JEFFREY L. MAXWELL CONST. CO. CONTRACTED IMPRV. 7,154.20 JENSEN-OLDANI & ASSOCIATES CONSULTANT SERVICES 410.20 JOHN'S GROCERY, INC. MISCELLANEOUS SUPP. 8.71 JOHNSON COUNTY CARE FACILITY RESERVATIONS 3.00 JOHNSON COUNTY CLERK MISCELLANEOUS 15.00 JOHNSON COUNTY TREASURER PROPERTY TAX 1,260.00 JOHNSON, DEBBYE INSTRUCTOR/OFFICIATE 3.30 JORM MICROLAB, INC. MISCELLANEOUS SUPP. 277.44 JOSLIN, JENNY LESSONS 12.50 JOURNAL OF PARK & RECREATION DUES & MEMBERSHIPS 30.00 JULIA'S FARM KENNELS COMMERCIAL FEED 96.00 K MART #4315 MISCELLANEOUS SUPP. 171.79 - KACMAREK, HENRY PARKING FINES, TRF. 5.00 KAHLER, LARRY EDUC./TRAINING SUPP. 41.60 KAR PRODUCTS, INC. BLDG. & CONST. SUP. 110.83 KAVANAUGH, HELEN JUDGEMENT & DAMAGES 17.00 KEL-WELCO MIDWEST, INC. MINOR EQUIP. 266.20 KELLY, WILLIAM PARKING FINES, TRF. 5.00 KEMPS, CHRIS LESSONS 12.50 KIDS STUFF RECREATIONAL SUPP. 18.80 KIRKWOOD COMMUNITY COLLEGE REGISTRATION 174.05 KLINE, SHARON INSTRUCTOR/OFFICIATE 18.00 KLIPTO PRINTING & OFFICE SUPP. REFERENCE MATREIAL 8.00 KNARDAHL, STEIN LESSONS 12.00 KNIGHT, MARILYN INSTRUCTOR/OFFICIATE 25.50 KODAK VIDEO EXCHANGE CLASSIFIED AV 22.75 KOOL & NYGREN, INC. SHORTHAND REPORTER 83.15 KOTTEMANN, PAM LESSONS 30.00 i KRON, LINDA PUNCH PASS 17.60 L. L. PELLING CO., INC. CONTRACTED IMPRV. 42,782.90 LANDRY, CLAUDE LESSONS 5.00 LAREW, MARY JUDGEMENT & DAMAGES 205.61 LARSEN, MARIE LESSONS 12.00 LARSON, MICHELLE SALE OF ANIMALS 15.00 LAWYERS CO-OPERATIVE PUB. CO. BOOK(S) 27.65 LEAGUE OF IOWA MUNICIPALITIES REGISTRATION 85.00 LEDMAN, LOUISE MISCELLANEOUS 55.75 LENOCH & CILEK TOOLS 429.03 LEVALLEY, PAUL PARKING FINES, TRF. 5.00 LIBRARIANS' VIDEO SERVICE CLASSIFIED AV 46.00 LIND'S PRINTING SERVICE, INC. DIAZO PRINT SUPPLIES 137.50 LISTEN FOR PLEASURE CLASSIFIED AV 14.36 lAm of COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT LOESHEN, MARY INSTRUCTOR/OFFICIATE 13.20 LOOK -N -GOOD MACMILLAN PUBLISHING CO. REP & MAINT TO BLDG. BOOKS (CAT./CIR.) 95.00 MANNING, JILL INSTRUCTOR/OFFICIATE 78.64 8.50 MANULIK, MARY MARK II ENTERPRISES PUNCH PASS LIB. MATERIALS REP 20.90 MARTIN'S PAINT CENTER PAINT & SUPPLIES 17.00 57.75 MASTERCARD DEPARTMENT TRAVEL 738.45 MATASAR, SHARON MATTHEW BENDER & CO., INC. INSTRUCTOR/OFFICIATE BOOK(S) 25.50 MAXIMA MAGNETICS, INC. VIDEO RECORDING TAPE 221.20 329.33 MAXWELL, SCOTT MCCLAIN, BECKY PARKING FINES, TRF. 18.00 MCGRAW-HILL BOOK CO. LESSONS PRIOR YEAR ENCUMB. 10.00 19.06 MCKESSON CHEMICAL CO. MCLERNON, ANNE WATER/SEWAGE CHEM. 664.00 MEACHAM TRAVEL SERVICE, INC. SALE OF ANIMALS AIR FARE 30.00 MEANS SERVICES, INC. UNIFORM SERVICE 439.00 1,600.29 MEKOTA, CLAIR MELLERS PHOTO LABS, INC. PARKING FINES, TRF. FILM PROCESSING 5.00 MENA, JAIME LESSONS 23.68 5.00 MERCY HOSPITAL MEYERS, BARBARA X-RAYS 567.65 MIDWEST JANITORIAL SUPPLY CORP LESSONS SANITATION SUPP. 12.50 49.14 MIHALOPOULOS, BILL MINNESOMIRACLE TRECREATIOA PUBLICNEQUIPMENT LIQUOR BEER LICENSES 211.25 LUMBERFHA DWARE 11.79 92.64 MISTI MIZUKAWA, AIKO PRIOR YEAR ENCUMB. LESSONS 5,426.50 MMS CONSULTANTS, INC. PROFESSIONAL SERVICE 5.00 800.00 MOLDENHAUER, KEVIN MONROE SPECIALTY CO., INC. PARKING FINES, TRF. PURCHASE FOR RESALE 5.00 MONTGOMERY ELEVATOR CO. REPAIR OF STRUCTURE 7,26 524.00 MULFORD PLUMBING & HEATING PLUMBING SUPPLIES 24.52 MURPHY, SANDRA PARKING FINES, TRF. 10.00 MUTUAL BENEFIT LIFE INSURANCE MUTUAL FUND SOURCEBOOK DISABILITY INSURANCE 1,738.36 NAGLE LUMBER CO. PRINT/REFERENCE LUMBER/HARDWARE 250.00 NATIONAL COUNCIL FOR URBAN DUES & MEMBERSHIPS 55.67 200.00 NATIONAL FIRE PROTECTION ASSOC EDUC./TRAINING SUPP. 250.35 NATIONAL ISSUES BOOKS (.) 28.35 NATIONAL LEAGUE FORUNURSING PAMPHLETAFILEIR.MAT. 60.55 NATIONAL PURCHASING INSTITUTE SUBSCRIPTION 75.00 NATIONAL UNDERWRITER CO. PRINT/REFERENCE 35.00 NESVICK, MARLENE PARKING FINES, TRF. 5.00 NEW PRESSNEW YORKRGRAPHIC SOCIETY ARTKREPRODUCTIONS 12.23 NEWKIRK SALES CO. NEWMAN COMPUTER EXCHANGE, INC. FLUIDS GASES & OTHER MINI -COMPUTER 13.99 NEWPORT, DALE LAND RENTAL 760.05 40.00 NOEL'S TREE SERVICE TREE TRIM/REMOVAL 45.00 NORTH AMERICAN LOON FUND CLASSIFIED AV 8.17 NORTH AMERICAN VAN LINES MOVING EXP. 5,119.27 /000014 Amw COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT NORTH BAY COMPUTERWARE MISC. PERIPHERALS 94.68 NORTHEASTERN SOFTWARE MICRO -COMPUTER SOFTW 38.00 NORTHWEST FABRICS RECREATIONAL SUPP. 6.22 NORTHWESTERN BELL LONG DISTANCE CALLS 10,316.07 NORTON, ROBERT JUDGEMENT & DAMAGES 367.36 NURCZYK, PAUL MISCELLANEOUS 7.00 0 NEILL, MARY LESSONS 12.50 OCHS, JIM INSTRUCTOR/OFFICIATE 31.50 OLD GREENWICH PRINTING CO. CLASSIFIED AV 29.85 OLD -HOUSE JOURNAL BOOKS, MAG., NEWSPAP 18.00 OLSON, STEWART M.D. PARKING FINES, TRF. 10.00 OMJC SIGNAL SALVAGE OTHER OPER. EQUIP. 4,500.00 OSCO DRUG FIRST AID SUPP. 4.47 OSTRANDER, CHRISTINE ENTRY FEES 18.00 PACIFIC SEARCH PRESS PRIOR YEAR ENCUMB. 6.50 PAUL'S TOOLS 130.13 PAYLESS CASHWAYS, INC. BLDG. & CONST. SUP. 65.98 PEARSON, DEBBIE INSTRUCTOR/OFFICIATE 24.00 PENDRAGON SALES, INC. CLASSIFIED AV 44.96 PENWORTHY PUBLISHING CO. BOOKS (CAT./CIR.) 56.25 PESSIN, RENEE LESSONS 12.50 PIP OUTSIDE PRINTING 4.00 PITNEY BOWES POSTAGE 193.50 PLANTS ALIVE NURSERY SERVICES 70.00 PLEASANT VALLEY NURSERY, INC. GRASS SEED 327.00 PLEXIFORMS, INC. OFFICE SUPPLIES 47.39 PLUMBERS SUPPLY CO. PLUMBING SUPPLIES 259.41 POGGENPOHL, LISA MISCELLANEOUS 122.66 PPG INDUSTRIES, INC. PAINT & SUPPLIES 99.37 PRAIRIE LIGHTS BOOKS BOOK(S) 7.96 PRATT AUDIO-VISUAL & VIDEO GRAPHIC SUPPLIES 494.57 PRENTICE-HALL, INC. PRIOR YEAR ENCUMB. 9.39 PROGRAM IN CREATIVE WRITING BOOKS (CAT./CIR.) 19.90 PROGRAMMED FOR SUCCESS OUTSIDE PRINTING 276.50 PRYBIL, LINDA PARKING 3.60 PUBLIC PERSONNEL EXCHANGE SUBSCRIPTION 16.00 PUBLISHING CENTER BOOK(S) 1.00 PYRAMID SERVICE, INC. MINOR EQUP. REP. MAT 84.13 QUALITY BOOKS, INC. CLASSIFIED AV 609.74 QUALITY OFFICE PRODUCTS MISCELLANEOUS SUPP, 20.70 QUIKTRIP #539 FOOD 13.99 QUINTON INSTRUMENT CO. CERTIFICATIONS 212.70 R. L. POLK & CO. PRINT/REFERENCE 1,552.00 R. M. BOGGS CO. REP OF COOLING EQUIP 2,926.37 RADIO SHACK AUDIO VISUAL REP MAT 26.90 RAPID BUSINESS SYSTEMS OUTSIDE PRINTING 308.73 RAPIDS REPRODUCTIONS, INC. TRAFFIC CTRL IMP MAT 42.75 REDLINGER, JO INSTRUCTOR/OFFICIATE 21.00 REGENT BOOK CO., INC. PRINT/CIRCULATING 26.51 REYNOLDS, WM. PARKING FINES, TRF. 5.00 RIGHT BRAIN PUBLISHING BOOKS (CAT./CIR.) 4.00 RIVER PRODUCTS CO. ROCK 9,514.96 SATELLITE INDUSTRIES, INC. TOOLS & EQUIP. RENT. 51.72 14 f49 Wi COUNCIL LISTING SEPTEMBER 30, 1986 PRODUCT DESCRIPTION AMOUNT VENDOR NAME 3,371.59 PRIOR YEAR ENCUMB. SERVICES 120.00 SAXTON, INC. SCHENK, STANLEY TECHNICAL COMPUTER SOFTWARE 10.00 12.50 SCHOLASTIC, INC. SCHULTZ, JEAN LESSONS TECHNICAL SERVICES 17.46 2 334.00 SCI DATA SERVICES, INC •REP SERV. T TO BLD 8.00 SERVICEMASTER CLEANING GREG ENTRY FEES REP OF ELECTRIC/PLBG 378.80 160.00 SHANK, i, SHAY ELECTRIC SHUBATT AUTO TRIM MINOR EQUIP REP JUDGEMENT & DAMAGES 144.80 5.00 SHULTZ, JOHN STACY PARKING FINES, TRF. OTHER IMPROVE. MAT • 135.00 61.60 SIEGEL, SIGNTEC PRINT/CIRCULATING 5.00 SILVER BURDETT CO. JANET MARIE PARKING FINES, TRF. FIRE ARMS SUPPLIES 47.78 105.00 ISIMS, SIOUX SALES CO. SKAUGSTAD, CHARLES M.D. CERTIFICATIONS BLDG. &CONST. SUP. 4.45 32.00 SKIFFINGTON INSTALLATION MOVING EXP. 70.00 SL BE APPLIANCES ROGER I SAFETY SHOES 9.90 6.00 SL LE, SLATTERY, SARAN INSTRUCTOR/OFFICIATE LESSONS 2,333.62 SLEZAK, JERRY SOUTHGATE DEVELOPMENT CO., INC BULK MAILINGTA 37.21 12.60 SPAZIANI, CAROL SPRINGBOARD SOFTWARE COMPUTER SOFTWARE EDUC./TRAINING SUPP. 278.99 1,230.00 STAATS MFG. CO. 'S CORP. PRINT/REFERENCE 129.69 STANDARD & POOR TOOLS AV 64.90 STANDARD BLUE STEFAAN JANSSEN STUDIO CLASSIFIED MEDICAL SERVICE 19.00 39.00 STEINDLER ORTHOPEDIC CLINIC PRINT/REFERENCE 84.66 STEP-BY-STEP GRAPHICS SAND STEVENS SAND & GRAVEL CO., INC RECREATIONAL SUPP. 29.04 227,30 STIERS, INC. STITZELL ELECTRIC SUPPLY CO. SAFETY VSHOES REP MAT 70.00 5,00 STOCKMAN, BUD STOKES, JACKIE LESSONS PRIOR YEAR ENCUMB. 5.88 150.00 STOREY-KENWORTHY CO. BOARD OF ADJ. 7.00 STRAUSS, STEPHEN RODNEY MISCELLANEOUS 3.60 18,50 SULLIVAN, SUMMERS, MELISSA INSTRUCTOR/OFFICIATE LESSONS 14.00 SUNSHINE, DIANE SUPERINTENDENT OF DOCUMENTS BOOK(S) REP & MAINT TO BLDG. 106.80 43.46 SWEET DOOR CO. TAYLOR RENTAL CENTER TOOLS & EQUIP. RENT. OUTSIDE PRINTING 725.14 29.14 TECHNIGRAPHICS, INC. BOOKS (CAT./CIR.) 151.84 THORNDIKE PRESS LIFE INSURANCE 14.00 TIMMINS, TERRENCE MISCELLANEOUS 1,719.76 TODARO, BRENDA LAUNDRY SERVICE ELECTRIC/PLBG 2,112.11 TODD CORP. TOWN & COUNTRY ELECTRIC CO. REP OF CHEMICALS 141.00 1,008.57 U OF IA. ANIMAL CARE UNIT WORK STUDY WAGES 1,950.00 U OF IA. BUSINESS OFFICE BULK MAILING 5,000.00 U. S. POST OFFICE POSTAGE U. S. POSTAL SERVICE Wi �r ' COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT UNIFORM DEN, INC. UNIFORM CLOTHING 585.80 UNION SUPPLY CO., INC. TRAFFIC CTRL IMP MAT 26.49 UNIVERSITY CAMERA PHOTO SUPP. & EQUIP. 137.54 UTILITY EQUIPMENT CO. TRAFFIC CTRL IMP MAT 541.04 VANDERMEY, SANDY PUNCH PASS 20.90 VET -VAX, INC. ANIMAL SUPP. 27.00 VILLHAUER, KEVIN ENTRY FEES 18.00 VITOSH, ROSEMARY TRAVEL 75.73 VOICE OF THE HAWKEYES PRINT/REFERENCE 29.95 VOICE OF YOUTH ADVOCATES PRINT/REFERENCE 27.00 VON BRIESEN & REDMOND, S. C. PROFESSIONAL SERVICE 1,760.65 VOSS ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 301.64 VOSS, SUSAN LESSONS 10.00 WALGREENS FILM PROCESSING 93.55 WALLACE COMPUTER SERVICES, INC PAPER 1,114.35 WEIDEMAN, MARY A. ELECTRICITY 239.66 WELT-AMBRISCO INSURANCE, INC. NOTARY BOND 65.00 WENEKE, ALICE RESERVATIONS 4.00 WEST PUBLISHING CO. PRINT/REFERENCE 426.50 WESTERN SECTION IAEI REGISTRATION 85.00 WESTON WOODS VIDEO RECORDINGS 212.90 WHETSTINE, CYNDE MISCELLANEOUS 36.80 WILSON CONCRETE CO. BLDG. & CONST. SUP. 644.35 WOMEN AGAINST PORNOGRAPHY PAMPHLET FILE MAT. 27.00 WOMEN'S SPORTS AND FITNESS PRINT/CIRCULATING 24.00 WOODBURN SOUND SERVICE PRIOR YEAR ENCUMB. 263.79 WORLD RADIO AUDIO VISUAL SUP 9.95 WORLD WIDE CHAMBER OF PRINT/REFERENCE 18.25 WRIGHT TREE SERVICE, INC. TREE TRIM/REMOVAL 8,500.00 WU, MEILIEN LESSONS 50.00 WYRICK, SHIRLEY LESSONS 25.00 YODER, KATHRYN LESSONS 8.00 Y00, SEUNG YUL LESSONS 15.00 YOUNG, SUFEN LESSONS 15.00 ZYTRON MICROFISCHE 186.70 FUND TOTAL .nna 378,073.18 /491% AM COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: CAPITAL PROJECTS AHLERS, COONEY, DORWEILER, AMERICAN PUBLIC TRANSIT ASSOC. CEDAR RAPIDS AND IOWA CITY CRAMER BROTHERS CONST. CO. DICK COLE CONST. CO. EVENSEN DODGE, INC. FEDERAL EXPRESS CORP. HANSEN LIND MEYER HAWKEYE ENGINEERING CO., INC. i- INDEPENDENT INSURANCE AGENTS `IOWA CITY READY MIX, INC. IPERS IPERS FOAB MELLON SECURITIES TRUST CO. METCALF &'EDDY, INC. METRO PAVERS, INC. MMS CONSULTANTS, INC. NNW, INC. RIVER PRODUCTS CO. SECURITY. ABSTRACT CO. SELZER CONST. CO., INC. SHIVE-HATTERY ENGINEERS STEVENS SAND & GRAVEL CO., INC VITOSH, ROSEMARY WINNEBAGO CONST., INC. AND ATTORNEY SERVICE 8,164.75 ADVERTISING 96.00 CONTRACTED IMPRV. 8,659.63 CONTRACTED IMPRV. 99,193.18 CONTRACTED IMPRV. 8,274.05 FINANCIAL SERV & CHG 20,682.87 FREIGHT 63.95 ARCHITECTURAL SERV. 906.94 ENGINEERING SERVICES 240.00 COMP. LIABILITY INS. 231.00 CONCRETE 146.25 IPERS 986.41 FICA 1,945.56 OUTSIDE PRINTING 75.00 ENGINEERING SERVICES 26,736.61 CONTRACTED IMPRV. 184,311.04 PROFESSIONAL SERVICE 4,467.50 ENGINEERING SERVICES 1,784.75 ROCK 232.80 ABSTRACTS 175.00 CONTRACTED IMPRV. 4,565.61 ENGINEERING SERVICES 563.21 DIRT 18.88 TRAVEL 44.97 CONTRACTED IMPRV. 92,409.49 oa vaavv FUND TOTAL 464,975.45 COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: ENTERPRISE FUNDS A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS ACCO UNLIMITED CORP. ACTIVE CHRISTIANS TODAY ADAMS, TOM AERO RENTAL AIGNER, HEIDI AIR COOLED ENGINE SERVICES ALBERTSON, GARY AMBATI % KEYSTONE PROP MGMT AMERICAN ASSOC. OF AIRPORT AMERICAN HARVEST WHOLESALERS AMERICAN PUBLIC WORKS ASSOC. AMES, STACY J ANSWER IOWA, INC. APLAND, KARI APPENHEIMER, A. T. ARMSTRONG, MARC P ART -TER ASSOCIATES, INC. ASHTON, MARGARET AUTOMATIC SYSTEMS CO. BAILEY, CHERYL BAILEY, E. NORMAN BARRON MOTOR SUPPLY BEATTY, BESS % NELL.CANT BELSAAS, REBECCA L BENNETT, MICHAEL J. BERGER, SUSAN BEST RENTAL CENTERS BISENIUS, EDWARD BISENIUS, ROBERT BLUE CROSS & BLUE SHIELD BOARDROOM BOND ORDINANCE TRANS BOWERS & LANZARO BREESE PLUMBING & HEATING, INC BRENNEMAN, DAVID J JR BRINN, TONY BROWN, BRET BROWN, ROBERT BUSHEY, BECKY A C,A.V.E. EQUIPMENT CASE POWER & EQUIPMENT CERTIFIED CHASE MANHATTAN BANK, N.A. CHESTNUT, ROBERT R CHINETTI, LINDA M CHOICE, JUDITH CHOU, CHIEN-CHUN CHRISTIANSEN, JILL LONG DISTANCE CALLS 140.77 AS ATTACHED 608.34 MINOR EQUP. REP. MAT 407.35 WATER OVERPAYMENT 31.25 SAFETY SHOES 41.59 TOOLS & EQUIP. RENT. 112.90 WATER OVERPAYMENT 6.50 MINOR EQUP. REP. MAT 289.37 WATER OVERPAYMENT 20.41 WATER OVERPAYMENT 25.75 REGISTRATION 175.00 SANITATION SUPP. 122.20 DUES & MEMBERSHIPS 80.00 WATER OVERPAYMENT 37.43 PAGING 93.50 WATER OVERPAYMENT 29.82 WATER OVERPAYMENT 24.91 WATER OVERPAYMENT 30.78 BUILDING IMPROVEMENT 998.00 WATER OVERPAYMENT 25.88 WATER METERS 7,436.85 METERED SALES 50.00 PARKING FINES, TRF. 3.00 SANITATION SUPP. 36.74 WATER OVERPAYMENT 27,84 WATER OVERPAYMENT 28.64 WATER OVERPAYMENT 44.69 WATER OVERPAYMENT 35.47 TOOLS & EQUIP. RENT. 123.05 PARKING FINES, TRF. 2.00 WATER OVERPAYMENT 21.97 DENTAL INSURANCE 743.49 SUBSCRIPTION 49.00 BOND ORDINANCE 91,255.14 WATER OVERPAYMENT 13.40 REP OF ELECTRIC/PLBG 34.85 WATER OVERPAYMENT 20.01 WATER OVERPAYMENT 41.34 PARKING FINES, TRF. 2.00 PARKING FINES, TRF. 3.00 WATER OVERPAYMENT 34.48 WATER OVERPAYMENT 41.34 EQUIPMENT RENTAL 600.00 SANITATION SUPP. 95.02 REV BOND INT 19.00 WATER OVERPAYMENT 13.88 WATER OVERPAYMENT 26.87 WATER OVERPAYMENT 32.74 WATER OVERPAYMENT 29.80 PARKING FINES, TRF. 3.00 1694 COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT CITY & YELLOW CAB CO. AID TO AGENCIES 768.80 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 113.67 CLARK, DANAE A WATER OVERPAYMENT 15.08 CLEMSEN, LANCE WATER OVERPAYMENT 24.91 CLOW CORP. PRIOR YEAR ENCUMB. 9,799.18 I COBURN, JOHN JR WATER OVERPAYMENT 15.48 COLE, CATHERINE PARKING FINES, TRF. COLT INDUSTRIES COMM. EQUIP.REP. 2.00 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS 635.60 CONTROL DATA CORP. MINOR EQUIP REP260.32 1 804.00 ' CRESCENT ELECTRIC SUPPLY CO. PRIOR YEAR ENCUMB. 845.59 CUDDY, M. KATHRYN WATER OVERPAYMENT 26.07 EQUIPMENT RENTAL 30.55 CULLIGAN CUTLER, WENDY %UTAH STATE UNIV WATER OVERPAYMENT 36.67 CUTTELL, CONSTANCE G WATER OVERPAYMENT 30.04 D & N FENCE CO., INC. OTHER REP. & MAINT. 590.00 DANIELS,DACORP. MINOR EQUP. REP. MAT 211.79 NIEMARVEL JUDGEMENT & DAMAGES DANLEY, BARBARA WATER OVERPAYMENT 902.18 DAVID, D. SCOTT WATER OVERPAYMENT 16.28 DENNING, SCOTT WATER OVERPAYMENT 18.09 DENNIS, ERNEST SAFETY SHOES 3.62 IDES MOINES SANITARY SUPPLY CO. SANITATION EQUIP. 165.02 DICKEY'S SAVE -A -LOT DISANITATION SUPP. 18.74 DOERRRR, THOMAS LOIS M WATER OVERPAYMENT 38.43 WATER OVERPAYMENT DUNB DAVID BRIAN WATER OVERPAYMENT 27.84 CK, S, BRET WATER OVERPAYMENT 36.86 E ECO, SHARON PARKING FINES, TRF. 6.06 ECONOMY CATALOG SALES 3.00 PAINT & SUPPLIES ELLISON, CHARLES WATER OVERPAYMENT 307.16 I L EVANS, JEFFERY L WATER OVERPAYMENT 33.56 EVENSEN DODGE, INC.FINANCIAL SERV & CHG 19.24 FAN, HONG WENG WATER OVERPAYMENT 2 100.00 FARNHAM, STEVE WATER OVERPAYMENT 10.58 FEINBERG, MIKE % DEL RUSHER WATER OVERPAYMENT 10'22 FINE, LAWRENCE 4 PARKING FINES, TRF. 2.00 FIRST NATIONAL BANK REV BOND INT 337.75 FORD MOTOR CREDIT CO. PARKING FINES, TRF. 3.00 FOXBORO CO. MINOR EQUIP REP 518.95 FREEMAN LOCKSMITH REPAIR OF STRUCTURE 2,145.96 FREIHAGE, JAMES WATER OVERPAYMENT 20.01 FROHWEIN OFFICE SUPPLY MINOR EQUIP. 19.35 GALLO, GAYLE WATER OVERPAYMENT 9.44 GAYTON, DAVID % DAN GAYTON WATER OVERPAYMENT 11.20 GEROT, DALE G WATER OVERPAYMENT 13.21 GERSH, JANE WATER OVERPAYMENT 48.56 GILBERT, JOHN WATER OVERPAYMENT 14.14 GILPIN PAINT & GLASS, INC. PAINT & SUPPLIES 73.28 GLASGOW CONST WATER OVERPAYMENT 8.34 GLOVER, MIRIAM ATLAS WATER OVERPAYMENT 24.11 GOLDEN, JOHN WATER OVERPAYMENT P9.18 GOODWILL INDUSTRIES MISCELLANEOUS SUPP. 18.00 W, COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GORDON, WILMA GRANT, JULIE PARKING FINES, TRF. 2.00 GRIFFIN PIPE PRODUCTS CO. WATER OVERPAYMENT WATER SYS IMPR MAT 26.86 GUINGONA, CHARLES HACN WATER OVERPAYMENT 19,762.96 29'80 HACH BROTHERS CO., INC. MINOR EQUIP REP SANITATION SUPP. 863.93 HAHN, OSCAR A HALLMARK HOMES, INC. WATER OVERPAYMENT 496.34 41.34 HAMER, MELANIE HANMOND, BRAD CONTRACTED IMPRV. PARKING FINES, TRF. 437.14 �- HANION, TIM WATER OVERPAYMENT 4.00 41.34 I . HANSON, DEBRA HAWKEYE LUMBER CO. WATER OVERPAYMENT PARKING FINES, TRF. 30.57 3.00 HENRY LOUIS, INC. SEWER SYS IMPR MAT COMMUNICATION EQUIP 39.51 HERRING, BARBARA HOISETH, GARY T WATER OVERPAYMENT 1,125.00 30.68 H00, FUEY-KEUN WATER OVERPAYMENT WATER OVERPAYMENT 22'88 _ HOWELL, JOHN B HUEY, DEBRA WATER OVERPAYMENT 40.36 43.71 ! HUTCHESON ENGINEERING PRODUCTS WATER OVERPAYMENT MINOR EQUP. REP. MAT 24'91 , ILTIS, MARK P INDEPENDENT INSURANCE AGENTS WATER OVERPAYMENT WORKMEN'S 187.32 39.04 IOWA CITY BOARD OF REALTORS IOWA COMP PREM. WATER OVERPAYMENT 4,064.40 CITY HOUSING INCWATER IOWA CITY LANDSCAPING OVERPAYMENT 50.00 16.01 IOWA CITY PETTY CASH PLANTS UPS CHARGES 29'90 IOWA CITY PRESS-CITIZENADVERTISING 43.68 IOWA CITY READY MIX, INC. CONCRETE 436.05 IOWA CITY SECURITY SYSTEMS334.57 IOWA CITY TELEPHONE CO., INC. EQUIPMENT SERVICE 360.00 IOWA GLASS DEPOT PARKING FINES, TRF. BLDG. & CONST. SUP. 3.00 IOWA ILLINOIS GAS & ELECTRIC IOWA SOCIETY OF SOLID WASTE NATURAL GAS 13.55 29'342'93 IOWA STATE BANK & TRUSTFINANCIAL REGISTRATION SERV & CHG 140.00 IOWA STATE TREASURER SALES TAX IPERS SALES TAX COLLECTED 4,100.00 4,376.33 IPERS FOAB IPERS FICA 17,419.16 ISECO JACKS DISCOUNT, INC. PRIOR YEAR ENCUMB. 14,311.47 14.55 JAMES H. LAAS CO., INC. MISCELLANEOUS SUPP. PLANT EQUIP REP MAT 14.94 JOHNSON COUNTY SEATS JOHNSON COUNTY TREASURER AID TO AGENCIES 34.26 7,017.64 JOHNSON, CHRISTY PROPERTY TAX WATER OVERPAYMENT 2,194.00 JORDAN, RICHARD D. KAR PRODUCTS, INC. WATER OVERPAYMENT5.50 29'62 KIENZLE, MICHAEL G MISCELLANEOUS SUPP. WATER OVERPAYMENT 37'27 KIMURA, JUN KITTLESON, BRIAN WATER OVERPAYMENT13.16 -41.37 KLETTKE, JOYCEWATER WATER OVERPAYMENT OVERPAYMENT 12.80 KEENER, CONSTANCE % C. F. S. KLOTZ, BRUCEPARKING WATER OVERPAYMENT 32'82 13.52 KNAPP, JAMES FINES, TRF, PARKING FINES, TRF. 2.00 KNAPP, MARK C. I WATER OVERPAYMENT 3.00 21.91 COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT KOCH SULFUR PRODUCTS CO. ALUMINUM SULFATE 5,037.44 KONG, TOM WATER OVERPAYMENT 12.36 L. L. PELLING CO., INC. ASPHALT 253.88 LA POLLA, JAMES WATER OVERPAYMENT 37.43 LAINSEN, MIKE WATER OVERPAYMENT 26.80 LANTZ, CHRIS D WATER OVERPAYMENT 6.49 LEDWABA, SEAPARA YVONNE WATER OVERPAYMENT 11.59 LEE, RICHARD SAFETY SHOES 39.49 LEFF PARKING FINES, TRF. 3.00 LINDPAINTNER, K. WATER OVERPAYMENT 50.00 LINWOOD STONE PRODUCTS CO. HYDRATED LIME 1,268.73 LODERMEIER, JAMES R WATER OVERPAYMENT 39.38 LUCKY B OF IOWA PARKING FINES, TRF. 2.00 LYNCH, GENE % ALAN ROSS WATER OVERPAYMENT 19.22 LYNN, ELEANOR WATER OVERPAYMENT 3.63 MARTIN'S PAINT CENTER PAINT & SUPPLIES 65.55 MARTIN, DONALD II WATER OVERPAYMENT 37.01 MARTIN, WANDA JEAN PARKING FINES, TRF. 6.00 MARV'S GLASS SPECIALTIES, INC. REPAIR OF STRUCTURE 236.72 MAYES, DAVID WATER OVERPAYMENT 11.36 MC2, INC. MINOR EQUP. REP. MAT 357.00 MCCABE EQUIPMENT, INC. MINOR EQUIP REP 496.54 MCCULLOUGH, MICHAEL AND JUNE JUDGEMENT & DAMAGES 58.50 MCKESSON CHEMICAL CO. WATER/SEWAGE CHEM. 3,115.65 MEACHAM TRAVEL SERVICE, INC. AIR FARE 168.00 MEANS SERVICES, INC. UNIFORM SERVICE 2,827.69 MEDHURST, REBECCA WATER OVERPAYMENT 23.93 MENNENGA'JERRY AND CAROL JUDGEMENT & DAMAGES 270.40 MIDWEST JANITORIAL SERVICES TECHNICAL SERVICES 167.00 MILLER, JIM WATER OVERPAYMENT 12.57. MONTGOMERY ELEVATOR CO. REP & MAINT TO BLDG. 345.00 MOONEY, KATHY WATER OVERPAYMENT 28.01 MOSMAN, T %CONNIE FLOERCHINGER WATER OVERPAYMENT 21.97 MRAZ, ROGER SEWER RENTAL COLL. 491.90 MULLER PLUMBING & HEATING PLUMBING SUPPLIES 258.11 MUMM, JEFFREY SCOTT WATER OVERPAYMENT 5.25 MUNICIPAL PIPE TOOL CO. PROFESSIONAL SERVICE 1,848.75 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 891.80 MYERS, JOHN WATER OVERPAYMENT 21.44 NAGLE LUMBER CO. BLDG. & CONST. SUP. 11.88 NAT'L ASSOC. COUNTRY DANCERS WATER OVERPAYMENT 13.70 NEAL, JAMES F WATER OVERPAYMENT 38.40 NEPTUNE WATER METER CO. WATER METERS 3,087.08 NG, CHEE KEONG WATER OVERPAYMENT 35.05 NOFTSGER, CINDY WATER OVERPAYMENT 38.43 NORTHWESTERN BELL LONG DISTANCE CALLS 2,080.77 NORWEST BANK DES MOINES, N.A. REV BOND INT 315.00 NOVAK, MARK WATER OVERPAYMENT 43.71 NUGENT, CAROLINE WATER OVERPAYMENT 21.36 OFFERMAN, RICK J WATER OVERPAYMENT 22.84 OSWEILER, DAN WATER OVERPAYMENT 44.69 OTTEATH, KAREN PARKING FINES, TRF. 2.00 PALMER, JAMES 0. WATER OVERPAYMENT 13.64 /696 ow COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT PARK, LORI PATEL, NISHA PATTERSON, TOM PAUL'S PAYNE, MICHAEL PEDERSON, JACQUELYN PENN STATE INDUSTRIES PEOPLES TRUST & SAVINGS PERLMAN, JAMES PHIL'S BUILDING MATERIALS, INC PIP PLANK, WILLIAM S PLEASANT VALLEY NURSERY, PLUMBERS SUPPLY CO. POLOUS, KIM M POSE, CHRISTOPHER R PPG INDUSTRIES, INC. PRESTEMON, GREGORY D. PYRAMID SERVICE, INC. R -C ELECTRONICS R. L. POLK & CO. R. M. BOGGS CO. REYNOLDS, DON RIVER PRODUCTS CO. ROBINSON, BRYANT ROWE, MIKE SANGSTER, BOB AND NANCY SCHERLIE, DARRELL SCHRIMPER, KEN SCHRODER, PAMELA J SCHULZ, FRIEDMAR J SEGRIFF, LARRY SEIEROE, MARY SEIFERT, DAN SHACOCHIS, ROBERT SHOWALTER, KATHLEEN SILVER BURDETT CO. SMITH, TAMRA L SPEIRS, BRENDA STALTER, TIMOTHY J STEFFEN, LEO J. STEVE'S TYPEWRITER CO. STEVENS SAND & GRAVEL CO SUMMERS, DIANA SUMMERS, PETE SUMMERS, SAMUEL THERMOLYNE CORP. THORNBERRY, DEAN TODD CORP. TRESSEL, TIM TSAI, MING-JU TUNWALL, CRAIG TURNER, ROBERT C. INC. INC WATER OVERPAYMENT 14.08 WATER OVERPAYMENT 25.72 WATER OVERPAYMENT 32.74 SANITATION SUPP. 26.30 WATER OVERPAYMENT 50.00 WATER OVERPAYMENT 38.40 LUBRICANTS 227.11 PARKING FINES, TRF. 3.00 WATER OVERPAYMENT 19.22 OTHER IMPROVE. MAT. 147.00 OUTSIDE PRINTING 123.30 WATER OVERPAYMENT 10.83 MISC EQUIP REP MAT 192.35 PLUMBING SUPPLIES 236.80 WATER OVERPAYMENT 41.75 WATER OVERPAYMENT 40.78 PAINT & SUPPLIES 122.75 WATER OVERPAYMENT 39.32 LUMBER/HARDWARE 22.13 COMM. EQUIP.REP. 190.00 BOOK(S) 219.00 REP & MAINT TO BLDG. 162.75 WATER OVERPAYMENT 36.44 ROCK 9,202.13 WATER OVERPAYMENT 26.87 PARKING FINES, TRF. 3.00 JUDGEMENT & DAMAGES 262.18 WATER OVERPAYMENT -39.38 WATER OVERPAYMENT 31.55 WATER OVERPAYMENT 28.01 WATER OVERPAYMENT 17.12 PERMIT LOTS 30.00 WATER OVERPAYMENT 29.23 WATER OVERPAYMENT 20.59 WATER OVERPAYMENT 26.87 WATER OVERPAYMENT 42.80 PARKING FINES, TRF. 3.00 WATER OVERPAYMENT 32.74 WATER OVERPAYMENT 37.24 WATER OVERPAYMENT 38.40 WATER OVERPAYMENT 27.16 MISCELLANEOUS SUPP. 96.99 DIRT 55.73 JUDGEMENT & DAMAGES 430.38 WATER OVERPAYMENT 35.00 PARKING FINES, TRF.. 3.00 LAB. CHEM. & SUPP. 272.34 WATER OVERPAYMENT 7.43 LAUNDRY SERVICE 909.14 WATER OVERPAYMENT 37.43 WATER OVERPAYMENT 20.01 PARKING FINES, TRF. 2.00 WATER OVERPAYMENT 32.12 l`fw Aw &I COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT TURPIN, PATRICIA JEAN U OF IA. CENTER FOR CONF. AND WATER OVERPAYMENT 13.90 U OF IA. HYGIENIC LABORATORY UITERNARK, DWAYNE REGISTRATION TECHNICALSERVICES 488.00 UNION SUPPLY CO., INC. UNIVERSITY DIRECTORIES SAFETY SHOES FLUIDS GASES 8 OTHER 90.00 70.00 68.64 UPADHYAYA, J.S.% ST. UNIV OF N UTILITY EQUIPMENT ADVERTISING NATER OVERPAYMENT 270.00 CO. VALDES, RICK WATER SYS IMPR MAT 32.12 2,219.68 VAUGHN, SUSAN VEGA, EDUARDO H WATER OVERPAYMENT WATER OVERPAYMENT 8.89 VOLLBRECHT, BOB MATER OVERPAYMENT 6.44 29.80 VOSS ELECTRIC SUPPLY CO. WALLACE 8 TIERNAN MINOR EQUP. REP. MAT ELECTRICAL SUPPLIES 451.17 WANG, DA-DENG MINOR EQUIP REP 248.46 354.00 WARD, JOYCE WATER OVERPAYMENT 20.0 WEAKLAND, SCOTT WEBB, MELISSA PERMIT LOTS WATER OVERPAYMENT 15.000 WEDEL,-VICTOR PARKING FINES, TRF. 12.18 2.00 WELLS, JAMES WELT-AMBRISCO PARKING FINES, TRF. SAFETY SHOES 3.00 INSURANCE, INC. WELD, TIM OTHER INSURANCE 74.62 WENZEL, DOUG WATER OVERPAYMENT 34.00 30.78 WES I WATER OVERPAYMENT 41.34 WESTT SIDE SEWING MACHINE SHOP WESTERN MINOR EQUP. REP. MAT MINOR EQUIP REP 82.32 INSURANCE CO. WHITESELL, FRANCINE JUDGEMENT 8 DAMAGES16.95 2,000.00 WIEDERRECHT, FRANK L WILSON, S. PARKING FINES, TRF. WATEROVERPAYMENT 2.00 SCOTT WRIGHT, PRISCILLA WATER OVERPAYMENT 20.00 18.05 YTIMOTHY YORRORRO, MARIA TECHNICAL SERVICES WATER OVERPAYMENT 32.00 ZUBER, MICHELLE WATER OVERPAYMENT 232.74 21.16 1.16 WATER OVERPAYMENT 39.38 FUNDTOTAL xxx xxxxxxxxx x276,121.70 COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: TRUST AND AGENCY A T & T COMMUNICATIONS LONG DISTANCE CALLS 19.97 A T & T INFORMATION. SYSTEMS AS ATTACHED 42.40 BAKER & TAYLOR CO. BOOKS (CAT./CIR.) 52.69 BALDWIN, KATHRYN ELDERCRAFT SHOP SALE 3.50 BEARDSHEAR, VADA ELDERCRAFT SHOP SALE 6.00 BETTER BABY PRESS CLASSIFIED AV 40.51 BIBLIOGRAPHICAL CENTER FOR MICRO -COMPUTER 652.80 BLUE CROSS & BLUE SHIELD HEALTH/DENTAL INS. 56,453.87 BOLDT, EDITH ELDERCRAFT SHOP SALE 15.00 .BRIGHT, MAYNE ELDERCRAFT SHOP SALE 3.50 BUCKLEY, MILDRED ELDERCRAFT SHOP SALE 4.50 CROW, IONE ELDERCRAFT SHOP SALE 4.00 DAHNKE, FERN ELDERCRAFT SHOP SALE 5.00 DENSON, MAXINE ELDERCRAFT SHOP SALE 13.00 DOLEZAL, ARLENE ELDERCRAFT SHOP SALE 35.00 EMPLOYERS MUTUAL COMPANIES WORKMEN'S COMP PREM. 644.00 FAMILY COMMUNICATIONS, INC. CLASSIFIED AV 128.46 FLISS, MILDRED ELDERCRAFT SHOP SALE 11.00 FOUNTAIN, MRS. M. L. ELDERCRAFT SHOP SALE 19.00 FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 96.03 GAY, ANNA AG MATERIALS 28.52 GRESLIK, VIOLETTE ELDERCRAFT SHOP SALE 8.00 HARPER & ROW PUBLISHERS, INC. BOOKS (CAT./REF.) 17.00 HARRISON, MICKEY ELDERCRAFT SHOP SALE 10.50 HAWKEYE LUMBER CO. OFFICE SUPPLIES 19.00 HOSPERS & BROTHER PRINTERS MISCELLANEOUS 88.20 INDEPENDENT INSURANCE AGENTS WORKMEN'S COMP PREM. 3,520.05 INGRAM VIDEO RECORDINGS• 41.64 IOWA CITY PETTY CASH THREAD 25.06 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 124.49 IPERS IPERS 891.94 IPERS FOAB FICA 838.93 JORM MICROLAB, INC. OTHER OPER. EQUIP. 3,799.50 KNIGHT, BERNIE POSTAGE 12.00 KOHLSCHEEN, FERNE ELDERCRAFT SHOP SALE 16.00 LEON LYVERS TREE SURGERY NURSERY SERVICES 887.00 LITTLE, MILDRED ELDERCRAFT SHOP SALE 20.00 LONEY, DAVID PRESCRIPTIONS, DRUGS 68.40 MATHES, MRS. LORNA ELDERCRAFT SHOP SALE 94.00 MCELROY, PEG LOCAL MILEAGE 50.60 MCGINNESS, MRS. EDGAR ELDERCRAFT SHOP SALE 2.75 MEADE, THELMA ELDERCRAFT SHOP SALE 23.50 MEANS, ELIZABETH ELDERCRAFT SHOP SALE 4.00 MICKEL, MAXINE ELDERCRAFT SHOP SALE 9.50 MILLER, ELIZABETH ELDERCRAFT SHOP SALE 10.00 MILLER, LAVINA ELDERCRAFT SHOP SALE 10.00 MOORE BUSINESS FORMS, INC. PRINTING SUPPLIES 320.41 MOTT'S DRUG STORE PRINT/CIRCULATING 130.40 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 32.24 NASO, DAVID PRIOR YEAR ENCUMB. 2,015.00 /Lx Aw m T COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT NORTH BAY COMPUTERWARE OTHER OFF. FURN/EQUI 102.96 NORTHWESTERN BELL LONG DISTANCE CALLS 245.22 PEKIN LIFE INSURANCE CO. LIFE INSURANCE 58.60 PENNEY, 14ARGE REGISTRATION 15.00 PEPSI -COLA BOTTLING CO. POP 131.72 PIEPER, JUNE ELDERCRAFT SHOP SALE 8.00 PIP OUTSIDE PRINTING 32.00 PRATT AUDIO-VISUAL & VIDEO OTHER OPER. EQUIP. 3,995.00 PRESTON ENTERPRISES BUILDING RENTAL 380.00 QUALITY CARE NURSERY SERVICES 647.00 RECORDED BOOKS CLASSIFIED AV 125.84 ROBINSON, RITA ELDERCRAFT SHOP SALE 3.50 SALISBURG, MARGE ELDERCRAFT SHOP SALE 38.00 SAUNDERS', ROBERT CONTRIB & DONATIONS -50.00 SCHEFFLER, PAT ELDERCRAFT SHOP SALE 16.40 SCHMEICHEL, MARIE ELDERCRAFT SHOP SALE 16.25 SCHNOEBELEN, MARTHA ELDERCRAFT SHOP SALE 19.00 SHANNON, FRIEDA ELDERCRAFT SHOP SALE 1.50 SHEARER, ALLIE ELDERCRAFT SHOP SALE 6.00 SLADEK, FRANCES ELDERCRAFT SHOP SALE 3.50 SOUTHGATE DEVELOPMENT CO., INC BUILDING RENTAL 444.50 STAHLE, CLARA ELDERCRAFT SHOP SALE 7.00 STANDARD BLUE OFFICE SUPPLIES 13.36 TADLOCK, ROLENE ELDERCRAFT SHOP SALE 7.25 TAYLOR, DOROTHY ELDERCRAFT SHOP SALE 4.50 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 293.77 U OF IA. BUSINESS OFFICE WORK STUDY WAGES 259.31 U. S. POST OFFICE POSTAGE - 270.00 UNIONMUTUAL STOCK LIFE DISABILITY INSURANCE 309.62 URCHOTICKY, CATHY ELDERCRAFT SHOP SALE 3.30 VARIOUS RETIREES MONTHLY BENEFITS 118,500.23 WELT-AMBRISCO INSURANCE, INC. OTHER INSURANCE 69.00 WIENEKE, ALICE ELDERCRAFT SHOP SALE 3.60 WILLIAMS, LUCILLE ELDERCRAFT SHOP SALE 2.50 ZEPHYR COPIES OUTSIDE PRINTING 31.81 ZIEGLER, TRINTJE ELDERCRAFT SHOP SALE 6.50 .............. FUND TOTAL 197,390.60 AN COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: INTRAGOVNTAL SERVICE A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS A.I.H. ADNIL ENTERPRISES ALBRECHT, JANE ALEXANDER, PHYLLIS ALLIED HANDLING EQUIPMENT CC ALTORFER MACHINERY CO. AMERICAN PUBLIC WORKS ASSOC. AMP PRODUCTS CORP. ARENA AUTO BODY ARMBRUST-MATTHEWS CORP. AUTOMATED OFFICE SYSTEMS B. R. S. OF IOWA iBARNES, PAM BARRON MOTOR SUPPLY i- BLACK14AN DECORATORS, INC. i BLUE CROSS & BLUE SHIELD BOB ZIMMERMAN FORD, INC. BOOTHROY, DOUG BOWERS, PAUL BOYLE, RICHARD BRAD & BOB'S TEE -VEE BRAY, DANIEL BREESE CO., INC. BRYANT'S TRUCK SERVICE CENTER BUESING'S AUTOMOTIVE iCAHILL, KATHLEEN CAPITOL IMPLEMENT CO. CAPITOL PROPANE GAS CO., INC. CEDAR -JOHNSON FARM SERVICE CO. CHUCK SMITH DISTRIBUTING, INC. COMMUNICATIONS ENGINEERING CO. CONSTRUCTION MATERIALS, INC. CONTRACTOR'S TOOL & SUPPLY CO. CRESCENT ELECTRIC SUPPLY CO. CUPPY, GAYLE AND DORIS CUSTOM HOSE AND SUPPLIES, INC. DESIGN ENGINEERS DICKSON, KATE DONNER, LARRY DRAWING BOARD DRUGTOWN H1 ECONOMY CATALOG SALES ELLINGER, JOHN ELLIOTT EQUIPMENT CO. F. MORTON PITT CO. FASTENAL CO. FERREL, PATRICK FESLER'S, INC. LONG DISTANCE CALLS 207.70 AS ATTACHED 493.95 AUTO & LIGHT TRUCK 50.00 MISCELLANEOUS SUPP. 68.00 DEPOSITS 40.00 TRAVEL ADVANCE 491.00 TWO -TON TRUCKS 112.07 VEHICLE REPAIRS 666.95 DUES & MEMBERSHIPS 40.00 MISCELLANEOUS SUPP. 171.30 VEHICLE REPAIRS 148.50 GARBAGE TRUCKS 126.48 PHOTOCOPY SUPPLIES 332.73 REIMB FOR DAMAGES 1.89 TRAVEL ADVANCE 178.40 TWO -TON TRUCKS 386.90 BUSES HEALTH/DENTAL INS. 30.60 1,550.77 TWO -TON TRUCKS 197.16 TRAVEL ADVANCE 115.00 TRAVEL ADVANCE 202.00 TRAVEL ADVANCE 31.00 COMM. EQUIP.REP. 40.00 SPECIAL EVENTS 60.00 TWO -TON TRUCKS 823.00 FIRE APPARATUS 2.70 GARBAGE TRUCKS 84.37 TRAVEL ADVANCE 320.38 VEHICLE REPAIRS 1,671.23 FUELS 77.11 GASOLINE 2,018.72 TWO -TON TRUCKS 69.85 COMM. EQUIP.REP. 136.81 ST. CLEANING & REP. 33.00 MISCELLANEOUS SUPP. 609.41 MINOR EQUP, REP. MAT 66.36 DEPOSITS 500.00 TWO -TON TRUCKS 165.58 CONSULTANT SERVICES 126.30 TRAVEL ADVANCE 169.00 TRAVEL ADVANCE 646.00 OFFICE SUPPLIES 164.47 SANITATION SUPP, 9.95 OFFICE SUPPLIES 218.10 DEPOSITS 40.00 VEHICLE REPAIRS 52,022.00 AUTO & LIGHT TRUCK 939.26 GARBAGE TRUCKS 7.46 DEPOSITS 40.00 TWO -TON TRUCKS 53.85 AM AM COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FIRST AMERICAN INVESTMENT FISHER CONST. INT. ON INVESTMENTS 6,770.00 FJELSTAD, WAYNE DEPOSITS TRAVEL ADVANCE 100.00 FLEETWAY STORES, INC. MISCELLANEOUS SUPP. 284.00 FLXIBLE CORP. BUSES 5.70 FRAME HOUSE AND GALLERY L TSUPPLY BOOK PROCESSING 924.59 17.45 FROHWEINFREEMAN OFFICE � MISCELLANEOUS SUPP. OFFICE SUPPLIES .80 GENERAL MOTORS CORP. BUSES 12 12.15 GLASS SERVICES VEHICLE REPAIRS 712.18 GRAHAM EQUIPMENT CORP. H. B. LEISEROWITZ CO. LANDFILL EQUIPMENT 378.20 25.12 HACH BROTHERS CO., INC. OFFICE SUPPLIES SANITATION SUPP. 176.80 HANCHER AUDITORIUM SPECIAL EVENTS 64.13 HANSEN, THOMAS HARMON GLASS TRAVEL ADVANCE 260.00 284.00 HARTWIG MOTORS, INC. AUTO & LIGHT TRUCK AUTO & LIGHT TRUCK 7.50 HAUSMAN BUS SALES & PARTS CO. BUSES HAWKEYE INTERNATIONAL TRUCKS TWO -TON TRUCKS 140.39 ,540.39 HAWKEYE STATE BANK HAWKEYE WELD & REPAIR MISCELLANEOUS TRANS 142.51 874,538.59 HELLING, DALE VEHICLE REPAIRS TRAVEL ADVANCE 144.87 HERMAN M. BROWN CO.440.00 HICKLIN GM POWER CO. ST. CLEANING & REP. 1,050.00 HILLTOP D -X CAR WASH BUSES CAR WASHES 406.13 HOLIDAY WRECKER & CRANE SERV. TOWING 70.00 HOOTMAN CAR WASH CAR WASHES 30.00 IBM CORP. INDEPENDENT INSURANCE AGENTS OFFICE SUPPLIES WORKMEN'S COMP 4.06 7.50 N CO. ICO., PREM. PAPER OCK 650.87 IOWA BEARING INC. IOWA BOOK & SUPPLY CO.MISC GENERALEQUIPMENT 102.00 15.64 IOWA CITY PETTY CASH EDP SUPPLIES SOAP 133.47 IOWA CITY PRESS -CITIZEN IOWA CITY REC. CTR. PETTY CASH PRIOR YEAR ENCUMB. 1.59 445.75 IOWA GLASS DEPOT PARKING VEHICLE REPAIRS 34.26 IOWA ILLINOIS GAS & ELECTRIC GAS 74.60 IOWA STATE BANK MISCELLANEOUS 85].84 IPERS IPERS 1,832.20 IPERS FOAB FICA 3,872.03 JACKS DISCOUNT, INC. JEFFERSON BANK OF MISSOURI MISCELLANEOUS SUPP. 3+202.94 42.41 JIM'S PETROLEUM MAINTENANCE COMMUNICATION EQUIP GASOLINE 153.12 JONES OIL CO., INC. GASOLINE 130.25 KAR PRODUCTS, INC. KARR, MARIAN MISCELLANEOUS SUPP. 151.72 6951.22 KINNEY, LAWRENCE TRAVEL ADVANCE TRAVEL ADVANCE 244.00 AUTOMOTIVE TW 155.00 27.50 LAWRENCE MAC MACHINE SHOP LENOCH & CILEKMISCELLANEOUS TWO -TON TRUCKS LIBERTY OVERHEAD DOOR CO. SUPP. REPAIR OF STRUCTURE 64.02 LIHS, CRAIG LINDER TIRE SERVICE TRAVEL ADVANCE 218.61 429.00 TIRE REPAIRS 1,772.00 COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT LONGLEY TIME SYSTEMS LUNDELL, JOHN OFFICE EQUIP REP MAT 62.57 MANARY TOOL & SUPPLY CO. TRAVEL ADVANCE TOOLS 140.00 MARTIN'S FLAG CO. MARV'S GLASS SPECIALTIES, INC. OFFICE SUPPLIES BUSES 429.64 232.98 MCCABE EQUIPMENT, INC. MCDONALD, JOHN GENERAL EQUIPMENT 115.90 4.95 MCFALL'S AUTO TRIM TRAVEL ADVANCE VEHICLE REPAIRS 270.00 MEANS SERVICES, INC. MID -STATES FORD TRUCK SALES UNIFORM SERVICE 142.85 1,131.00 MIDWEST WHEEL COMPANIESTWO-TON TWO -TON TRUCKS TRUCKS 63.80 MILKMAN, MARIANNE MILLARD WAREHOUSE TRAVEL ADVANCE 3,618.54 250.00 MILLER, HARVEY MISCELLANEOUS TRAVEL ADVANCE 1.00 I MITCHELL INFORMATION SERVICES BRAKES) 890.00 MODERN BUSINESS SYSTEMS, INC. MOEN, MONICA COMM. EQUIP.REP. 154.00 84.14 MORAN, MIKETRAVEL TRAVEL ADVANCE ADVANCE 70.00 MUTUAL BENEFIT LIFE INSURANCE MUTUAL WHEEL CO. DISABILITY INSURANCE 15.00 3,210.48 NAGLE LUMBER CO.LUMBER/HARDWARE TWO -TON TRUCKS 110.03 NEW METHOD EQUIPMENT CO., INC. - NEWKIRK SALES CO. GARBAGE TRUCKS 36.36 808.26 NEWPORT MANUFACTURING, INC. MISCELLANEOUS SUPP. VEHICLE REPAIRS 54.73 NORTH BAY COMPUTERWARE NORTHWESTERN BELL MINOR OFFICE EQUIP. 618.00 14.95 NUGENT, MARY LONG DISTANCE CALLS TRAVEL ADVANCE 1,831.61 OLD CAPITOL MOTORS, LTD. PAPER, CALMENSON & CO. VEHICLE REPAIRS 90.00 723.33 PAYLESS CASHWAYS, INC. SNOW REMOVAL EQUIP. BLDG. & CONST. SUP. 709.70 PEDERSON-SELLS EQUIPMENT CO. PERCHERON CHARTERS, INC. SNOW REMOVAL EQUIP. 104.46 805.54 PLUMBERS SUPPLY CO. EQUIPMENT SERVICE TWO -TON TRUCKS 721.40 PYRAMID SERVICE, INC. QUALITY OFFICE PRODUCTS ST. CLEANING & REP. 31.77 88.62 QUILL CORP. OFFICE SUPPLIES OFFICE SUPPLIES 228.48 RELIABLE CORP.OFFICE SADLER POWER TRAIN SUPPLIES 78.84 570.67 SAVIN CORP.211.39 TWO -TON TRUCKS OFFICE EQUIP. RENTAL SBROTHERS CONST. DEPOSITS 108.09 SHAFFER,FFERDREW SIEG CO.. TRAVEL ADVANCE 500.00 225.00 SIOUX STEAM CLEANER CORP. TWO -TON TRUCKS MISCELLANEOUS SUPP. 1,440.94 SNAP-ON TOOLS CORP. 700LS 804.55 SOUTHERN COACH PARTS CO. BUSES 151.55 STANDARDSOUTHWESTBEARINGSICO,AL CHEMICAL SANITATION 56.24 84.72 STANDARD STATIONERY SUPPLY CO. REPPMAT MISC EQUIPOFFICE SUPPLIES 90.55 STATE FARM INSURANCE CO. STOREY-KENWORTHY CO. COMP. LIABILITY INS. 40.80 5,247.00 STUTZMAN, RONALD PRIOR YEAR ENCUMB. TRAVEL 383.05 SUEPPEL, PAUL TIMMINS, TERRENCE TRAVEL ADVANCE 210.00 171.00 TRAVEL ADVANCE 362.00 /d9L ANW of Wid COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION TODD CORP. LAUNDRY SERVICE TOWN & COUNTRY ELECTRIC CO. BUILDING IMPROVEMENT TRUEBLOOD, TERRY TRAVEL ADVANCE UNDERWRITERS LABORATORIES, INC VEHICLE REPAIRS UNION SUPPLY CO., INC. ELECTRICAL SUPPLIES VARIOUS RETIREES MONTHLY BENEFITS VIKING OFFICE PRODUCTS, INC. OFFICE SUPPLIES - VITOSH STANDARD CAR WASHES VOSS PETROLEUM CO., INC. GREASE & OIL WALLACE COMPUTER SERVICES, INC PAPER WECO ENGINEERED SALES, INC. GENERAL EQUIPMENT WINEBRENNER FORD, INC. VEHICLE REPAIRS ZYTRON MICROFISCHE FUND TOTAL AMOUNT 652.66 1,350.00 166.50 1,400.00 8.82 36,132.00 189.94 112.00 708.40 94.56 11.33 289.60 4.80 1,047,563.18 al COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: SPECIAL REVENUE FUND A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS ADVANCE TRANSPORTATION CO. BLUE CROSS & BLUE SHIELD CENTER FOR COMMUNITY CHANGE CITY ELECTRIC SUPPLY, INC. CONTRACTOR'S TOOL & SUPPLY CO. CREDIT BUREAU OF IOWA CITY DROP, CHRISTOPHER & ANNE MARIE ELDERLY SERVICES AGENCY FLEMING,'FRANK GOODWILL INDUSTRIES HAWKEYE LUMBER CO. HOCHSTETLER, OPAL AND HOCHSTETLER, OPAL AND ROBERTS HUD USER INDEPENDENT INSURANCE AGENTS IOWA CITY CRISIS INTERVENTION IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IPERS IPERS FOAB JOHNSON COUNTY ABSTRACT JOHNSON, RONALD JOHNSON, RONALD AND CITY OF KALLAUS, KENNETH KEL-WELCO MIDWEST, INC. LENTON, ROBERT AND TAMARA AND MUTUAL BENEFIT LIFE INSURANCE NORTHWESTERN BELL PAYLESS CASHWAYS, INC. PERMA COATINGS, INC. PHIL'S BUILDING MATERIALS, INC PIERCE KING ARCHITECT ASSOC. PIP PLUMBERS SUPPLY CO. RIVER PRODUCTS CO. ROBERTS, STEPHEN ROCKWELL, MELODY STEVENS SAND & GRAVEL CO., INC TUTTLE, ANNIE AND GLENN TUTTLE, ANNIE AND GLENN AND U OF IA. BUSINESS OFFICE U. S. DEPT. OF HOUSING AND LONG DISTANCE CALLS 48.76 AS ATTACHED 35.28 FREIGHT 43.22 DENTAL INSURANCE 19.80 BOOKS, MAG., NEWSPAP 4.00 ELECTRICAL SUPPLIES 1,104.36 BLDG. & CONST. SUP. 41.62 DUES & MEMBERSHIPS 10.00 BUILDING IMPROVEMENT 166.63 AID TO AGENCIES 3,721.24 BUILDING IMPROVEMENT 282.34 BUILDING IMPROVEMENT 22,182.50 OFFICE SUPPLIES 109.72 BUILDING IMPROVEMENT 125.73 BUILDING IMPROVEMENT 6,912.24 BOOKS, MAG., NEWSPAP 10.00 WORKMEN'S COMP PREM. 10.48 LAND PURCHASE 92,800.00 PRINTS FOR REHAB. 12.86 PRIOR YEAR ENCUMB. 107.73 CONCRETE 305.44 IPERS 700.20 FICA 648.37 RECORDING FEES 185.00 BUILDING IMPROVEMENT 4,384.45 MISCELLANEOUS TRANS 115.00 BUILDING IMPROVEMENT 108.11 MISCELLANEOUS SUPP. 24.97 BUILDING IMPROVEMENT 588.00 DISABILITY INSURANCE 34.84 LONG DISTANCE CALLS 220.33 BLDG. & CONST. SUP. 526.66 PAINT & SUPPLIES 240.00 SURFACING MATERIALS 297.49 ARCHITECTURAL SERV. 303.88 OUTSIDE PRINTING 10.60 PLUMBING SUPPLIES 209.62 ROCK 535.45 BUILDING IMPROVEMENT 96.19 REGISTRATION 30.00 DIRT 243.68 BUILDING IMPROVEMENT 138.17 MISCELLANEOUS TRANS 110.00 WORK STUDY WAGES 426.63 INT. ON INVESTMENTS 597.00 FUND TOTAL 138,828.59 144 N A -I , COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: HOUSING AUTHORITY VARIOUS LANDLORDS LINDSEY 8 CO. CITY OF IOWA CITY PC ASSIST TOTAL- VARIOUS LANDLORDS RENT COMPUTER PAYMENT AUGUST EXPENSES SOFTWARE SUPPORT RENT FUND TOTAL 6,355.00 11,869.23 12,464.28 80.00 90,065.75 120,834.26 of t I >t i r i COUNCIL LISTING SEPTEMBER 30, 1986 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GRAND TOTAL 2,623,786.96 I j i j..,. R. to,m upon Iadl ', Iowa Departrnentof Transportation `N HIGHWAY DIVISION Application for use of Highway Right of Way for Utilities Accommodation County Johnson Permit No. Applicant: Iowa—Illinois Gas and Electric Company m... of aKn 1630 Lower Muscatine Rd Iowa City Iowa 52240 ledau„i loin is i ¢ Coll Iowa Department of Transportation Ames, Iowa 50010 Gentlemen: 10 Approval is hereby requested for the use of Primary Highway 1 (Kumbrl in Sec. T 79N R 6W Johnson County 0,022 _ miles, west from center line of B rr It-r11119s a& Gilhnrt c+ r Tnw r'ty at Highway Station(s) No. 19+311 for the accommodation of an torr i nrh nl act i r ni na line for the transmission of natural qac Theinstallationshaliconsistof aon nxim t ],y Rn get of twnh plac dinct'r pipe arrncs Hwy 1, then 81 feet w s 1nnQ nnrth R O W 1'ne of Hr •• 1 At Sta Nn 19+911 anA nnrth n n rW 1i^.^. of Hwy 1 We will gn 199 feet east alnnn_ north G QW lino of Hwy 1. This inRtallati on will qprvp turn npw hnilAings anA nno evi Sting huildinc . and will be located as shown on the detailed plat attached hereto. AGREEMENTS: The Utility company,corporation,applicant, permit holder or licensee, thereinafter referred toisthe permit holder) agrees that the following stipulations shall govern under this permit. 1. The location, construction and maintenance of the utility installation covered by this application shall be in accordance with the current Iowa Department of Transportation Utility Accommodation Policy. 2. The installation shall meet the requirements of local municipal, county, state, and federal laws, franchise rules, and regulations, regulations and directives of the Iowa State Commerce, Commission, Utilities Division, the Department of Water. Air and Waste Management, all rules and regulations of the Iowa Department of Transportation, and any other laws or regulations applicable. 3. The permit holder shall be fully responsible for any future adjustments of its facilities within the established highway right of way caused by highuay construction or maintenance operations. 4. The Iowa -Department of Transportation shall give the permit holder at least 48 hours notice of any proposed construction or maintenance work, on either existing or newly acquired right-of-way, that is likely to conflict with the installation belonging to the permit holder in order that the permit holder may arrange to protect its facilities. S. The State of Iowa and the Iowa Department of Transportation assume no responsibility for damages to the permit holder's property occasioned by any construction or maintenance operations on said highway if permit holder has been notified in accordance with stipulation number 4 above or if the facilities is not located in accordance with this permit. 6. The permit holder shall take all reasonable precaution during the construction and maintenance of said installations to protect and safeguard the lives and property of the traveling public and adjacent property owners. 7. The permit holder agrees to give the Iowa Department of Transportation forty-eight hours' notice of its intention to start construction on the highway right-of-way. Said notice shall be made to the Engineer whose name is shown below. S. The permit holder agrees to at all times give the Iowa Department of Transportation timely notice of intention to perform routine maintenance within. the right-of-way. Said notice shall be to the Engineer whose name is shown below. 9. The permit holder,and its contractors, shall carry on the construction or repair of the accommodated utilitywith serious regard to the safety of the public. Traffic protection shall be in accordance with Part VI of the current Iowa Department of Transportation Manual on Uniform Traffic Control Devices for Streets and Highways. 10. Flagging operations are the responsibility of the permit holder.Thc original placement of signs and removal on completion of the work shall be accomplished by the permit holder. 11. Operations in the construction and maintenance of said utility installation shall be carried on in such a manner as to caP minimum of interference to or distraction of traffic on said highway. 12. The permit holder shall be responsiblefol' any damage that may result to said highway because at 1heCOnStTUCtion operau maintenance of said utility, and shall reimburse the State of Iowa or the Iowa Department of Transportation any expenditure that State of Iowa or the Iowa Department of Transportation may have to make on said highway because of said Permit Holder's s utili y. having been constructed, operated, and maintained thereon. 13. The permit holder shall idemnify and save harmless the State of Iowa.and the Iowa Department of Transportation from anyand all causes of action, suits at law or in equity, or losses, damages, claims, or demands, and from any and all liability and expense of whatsoever nature for, on account of, or due to the acts or ommissions of said Permit holder's officers, members, agents, representa- tives, contractors, employees or assigns arising out of or in connection with its (or their) use or occupancy of the public highway under this permit. 14. Non-compliance with any of the terms of the Iowa Department of Transportation policy, permit, or agreement, may be considered cause for shut -down of utility construction operations or withholding of relocation reimbursement until compliance is assured, or revocation of the permit. The cost of any work caused to be performed by the State in removal of noncomplying construction will be assessed against the permit holder. 15. A copy of the approved permit shall be available on thejob site at all times for examination by Department of Transportation officials. 16. This permit shall terminate 20 years from date ofapproval for gas and water mains outside the corporate limits of a municipality in accordance with the Code of Iowa, Chapter 320. Renewal may be requested. 17. The following special requirements will apply to this permit APPLICANT: C / Iowa—Illinois Gas & E it rmmnanv "�L�-r +� i "��"`�'r" �'Z�`' TOW ,amr al OSlvlurt . 1630 Lower Muscatine Rd Tnwa r'tv TADate October 13 1986 Homo, APPROVAL OF CITY OR TOWN (If proposed line is within an incorporated town or city, the Council of said town or city must grant approval for installation.) "The undersigned city or townjoins the grants embodied in the above permit executed by the Iowa Department of Transportation on condition that all of the covenants and undertakings therein running to the Iowa Department of Transportation shall insure to the .. - benefit of the undersigned city or town. The permit is approved by the below delegated city or town official. Date ... I By line 4v att�.rl-A-A r%RRRX)(9(XxXB(XXOOXi{)6(9AIx>EX�WRJ(IHD�W(Rq)IItYA(Efx)(�}JU�fi(9HlAM�F76Ak)(4(9fsQAA�i�f w � j2 trtettit l%Q � RnkmrMnnVvrce [nPrcn 4 •ID 17IrJ� APPROVAL BY THE STATE FOR BRIDGE ATTACHMENTS Recommended Romun MMntim"e Ennrcn @a Approved W, Qnnn Mmm1"rcr Ear.." Notice of intention to start construction on the highway ri&4-way shall be sent to: EnVrce MOrtu lrkphnrc Notice of intention to start maintenance on the highway right-of-way shall be sent to: APPLICATION FOR USE OF HWY. I R.O.W. T 79 N R 6 W SEC. 10 IOWA -ILL. GAS & ELEC. CO. N 0 I GILBERT ST. I w N i N+ Q m } ��+ wa- 1� f �� v U V 11 m w i m I m w Q y m + 0 0 NI v aM m�wo a v m�¢ I I ucr vi m I S w o. --- m°' m w w I Q w as N Qf + I 0+1 �a N I! Q aO o = ALLEY I M Wo m J �a I 7 N NCL w �� m In Z �+ w J Q RECEIVEDOCT 101986 M a.0 �,,, to W-C:4� a4K4"F o d 0 LTJ ►°, i g a 6 SEP 131986 LJ ,D nom- d slcrrZ3 ctRK Pte -, t,p t o� r US w 4,� ctacy v , J � .� G� wt / 3 2 o E. L,41 l W It Cex-mow, ku � A , A j 4j )A,4 a%tl� -& O AA -,r >40 � W" wy cw�4� Lo b. -P ,YM. �, 338- zoos 1701 3,53- 6la l7 u CITY OF IOWA CITY CNIC CENTER 410 E. WASHNGTON ST. IOWA CfIY, IOWA 52240 (319) 356-50M October 14, 1906 Pamela Fitzgerald 1320 E. College St. Iowa City, Iowa 52240 Dear Ms. Fitzgerald: I am responding to your letter requesting support from the Committee on Community Needs (CCN) for the Mayor's Youth Employment Program (MYEP) and Parks and Recreation Department application for Community Develop- ment Block Grant (CDBG) funding. The request is to use COBB funds to stabilize the bank along the Ralston Creek from Washington Street south of the Salvation Army to the College Street Bridge. This area is adja- cent to the Chauncey Swan Plaza and municipal parking lot. I regret that the newspaper article referred to in your letter was not clear on the exact location of the proposal. The MYEP is authorized only to work on public property. Although the City is aware of the erosion problem along the Ralston Creek bank in neighborhoods farther east, these portions of the creek and bank are private property. Thank you for your concern and I suggest that you contact either the Parks and Recreation Department or the Public Works Department for suggestions on how to alleviate the problem in your yard. Sincerely, Karen Kubby, Chairperson Committee on Community Needs bj5/16 g,aSt31 RECEIVEDOCT 9 1986 /70} 114 1704. p It /702- 762. Mrs. Lois L. Poggenpohl 1306 ECollege Street Iowa City, Ia. 52240 Mayor William Ambrisco Iowa City Civic Center Iowa City, Ia. 52240 Mayor Ambrisco: In response to the article in the Iowa City Press Citizen: "14 Community Projects seek Block Grant Money", printed in the Sept- ember 30, 1986 edition, I, Mrs. Lois L. Poggenpohl, wish to state my reasons for feeling a request in the decision of where said -'Grant Money could not only serve the purpose for which it is intended, but could also benefit the property owners in the area of the Washington Street to College Street Bridge. In June of 1972 ny husband and bought the property located at 1306 E. College Street. At the time of purchase our property was bordered on the East side with beautiful shrubery. In fact, my husband, now deceased, was able to mow at least four feet of grass on the creek side. As noted in the enclosed photos, the creek bank has eroded to the point that not only are the bushes gone, but also I have had to replace sidewalks, dreiveway entry, and sections on the East side of my home which has caused cracks in the cement both outside of the building and also to the interior wall in the basement. This past summer I have spent over $3,000.00 just to replace the damages done by erosion the creek bank. In order for me to continue to preserve this property and reserve the value of my property, I definitely feel that both myself and bordering neighbors who are also losing a great portion of their properties, deserve to share in the monies available for continuing property beauty and protection. I, at the age of sixty five, must still maintain employment in order to keep up the appearance and usefulness of my property. With the erosion of Ralston Creek, this is an expense I can ill afford. My husband and I have worked for many years in order to have ownership of a home that is a credit to us and to our neigh- borhood. Besides needing funds to maintain the quality of our property, the project I am contacting you abour offers twofold benefits in as much as it will include employment for youth who are in need. therefore STON CREEK BETWEEN WASHINGTON STREET sAND hTHE tCOLLEGE eSTREEct LBRIDGE" be considered for this much needed help. Gratefully and Sincerely Lois L. Poggenpohl /70A. TUESDAY, SEPT. 30, 1986 ' Iowa city Press -Citizen - 'Requests Citizens mfor asewage ycontrol, This amount seems to be rather excessive ies,o99toInstall antt-backtlowde, In light of the'fact that our water and i — --- -•.. sewer costs are already slated to in - vices In low- to moderate -income crease for purposes of replacing the hooses N the Creekside neighbor. present problems connected with sewer hood__--- — - --- -- problems. • Iowa City Parks and Recre. ation Department and Iowa City Riverfront Commission, 10,975 to preserve the river bank in Terrell Mill Park.. • United Action for Youth, $95,000 to buy and remodel a house near the downtown area for a youth center: The center would pprovide youth counseling and benl- flt 100 young people and 150 adults. Preservation of a river bank in a park seems secondary in comparison to protect- ing and preserving property owners. The Ralston Creek project is desperately in need of your help. Counseling our youth, I am sure, is important. But we already have the Free Clinic, University or Iowa Medical Center, and Counselors in all of our schools. I feel we don't need a $95,000 facility. �701Z Hi i. , (1. . planning and Zoning Commis- ` ` ston, $lot 000 for the acquisition of . open recreational space in the R41- ston Creek area. • Mayor's Youth Employment program and Iowa City Parks and Recreation Department, $17,300 to ; restore the bank and improve the appearance of Ralston Creek be• tween Washington Street and the College Street bridge. This would for p ovideensummoderatpe I ooC me youths supervised by the Iowa Youth Corps. We already have numerous 'recreation . facilities in Iowa City. The Iowa City Recreation Center offers many recreational facilities for use of all Iowa City age groups. Besides this Center, there is also the University Recreation Center, Tennis Courts, ball diamonds in all the parks, several outdoor swimming pools, and numer- ous picnicparks areaswith fortoys everyone,lild andrecreation, Park and Lake areas for camping and fishing. These, in my estimation, are planned for all OPEN RECREATION. This project not only needs help and funds \ to preserve the area, but also to stop the 1 erosion of the creek bank which seems to be a idly deteriorating our properties. I, fog one, invite anyone of the -panel who will nds re becide spentt, toere the Blk personally visit nthe uarea ato men- tioned in the article on the left, to visually note the dire need for help for those ned in this area. The summer employment mentio is also a large reason for consideration in this project as it will aid our youth in the appreciation of nature and a picture of what a worthwhile project it is. 74 2w •Iowa City Parks and Recre- Authentic, but necessary?Iowa City already alion Department, =rt,27s for a has Goodwill, Half -Way Huses, Systems creative errs Troupe for persons Unlimited, Human Services Plannin Child with .mental or physical disabill- a Ues. This protect would directly Support Recovery, Adult Day Programs, and beneftt 75 people, 150 percent of Rehabilitation Education And Services. I the people N Johnson County who feel. these programs give ample aid to all arohandlcapped. citizens in our area. �Mller/orchard neighborhood, Again, due to the projected program and $141,750 to upgrade the sewersys• renewal of Iowa City's Sewer System, this tem under Benton Street. This i seems exorbitant for the betterment of just project would benefit 335 people in one area. the Miller/Orchard neighborhood. Sixty-seven percent of those who support the project are of ]ow or moderate Income. •Iowa City ent a and Recre.Iowa- City Ridiculous:' our handicapped have many orlon Department and Iowa•City pp Riverfront Commission, 43,200 for accesses to view the Iowa River. Another a handicapped -accessible troll "Trail" might possibly end up like the from the Terrell M11Park Shelter l Bicycle Trails" which at one time seemed to the Iowa River. so very important. These same "Trails" are now overridden with weeds. Not even the users care enough to keep them present- able. f Iowa City Free Medical CBnIc, X1,926 to ,buy new laboratory equfpment. The. c1Wc provides general outpatient health care for low.income adults and ch drein Johnson County. This project is authentic and probably does need new equipment. The Clinic does medicalmight not those many services to treatmentwithoutothe Clinic seek because of finances. .IowacltyTransit Department, More money for the Transit Department? $5,000 to .purchase and InstaU a Surely there are enough members and are capable transit informatioheir n center at the personnel to man the p at the age of transit interchange downtown. of answering questions? I, sixty five, out of necessity, am still working at the University of Iowa Registrar's , office. Besides my classified duties I answer phone calls, hundreds of informational questions each day. Questions from students.# parents of students, department heads, and news media. • Mayor,$ Youth El roaram and Iowa City for reatroom fuay avaun Mt Before we go any further with poarks, owners, ad us weigh the necessities of pro rp Y 0 their expense, and their much needed repairs )a. and protection. on W, a F •P$2,200ganstalla gewalko- tolrepast lacessidew�lkser I l,ent drivewaytdamage, 000 atone Waterfront D Install a sidewalk on p Waterfront Drive for residents of ; and cement to preserve not only my prop - Hilltop Mobile Rome Park who erty, but also my home caused by the rely on this street as a means to a erosion of Ralston Creek on East College bus shelter on the corner of water; Street. If sidewalks are needed for the front Drive and Southgate 'Ave- nue. convenience of a Trailer Park where most of the renters are transients, then it seems to me that the owner of the Trailer Park should be responsible for the conven- ience of his or her renters. The work I had done was for the safety and convenience of the pedestrians who use it. o Is this establishment a City organization commis - • Planning and zoning Commis- or is it privately owned? If privately Ston,ils,in for sidewalk Installs - $1 owned, I feel it should be able to meet tion the northewalk 'streets t the Miller/Orchard it's own expenses. For instance, If the for then neighborhood used to reach shop- s.. City is responsible this area, it be budgeted into the City s ping facilities along Highway should sidewalk program. If not City owned, then surely property owners in this area can take care of sidewalks. •Lutheran Social Service, Is this a private organization? Other $11,300 for repairs at Coffelt Place; church organizations are not funded by a reodlel treatment center at 418 S. Dodge St. Repairs would in. government programs. 8 rams. For instance, the p g in Iowa City, when elude a new boiler, front porch maintenance and bedroom cf rpet- parochial parrishes there is a need for repairs, band to - .Ing. gether and raise the funds through fund drives in their parrishes, donations, fund raising bazaars, dinners, and other entertainment projects throughout the year. /70OOL a1 CITY OF IOWA CITY CHIC CENTER 410 E. WASHINGTON ST. IOWA C17Y, IOWA 52240 (319)356-500D October 14, 1986 Lois L. Poggenpohl 1306 E. College St. Iowa City, Iowa 52240 Dear Mrs. Poggenpohl: I am responding to your letter requesting support from the Committee on Community Needs (CCN) for the Mayor's Youth Employment Program (MYEP) and Parks and Recreation Department application for Community Develop- ment Block Grant (CDBG) funding. The request is to use CDBG funds to stabilize the bank along the Ralston Creek from Washington Street south of the Salvation Army to the College Street Bridge. This area is adja- cent to the Chauncey Swan Plaza and municipal parking lot. I regret that the newspaper article referred to in your letter was not clear on the exact location of the proposal. The MYEP is authorized only to work on public property. Although the City is aware of the erosion problem along the Ralston Creek bank in neighborhoods farther east, these portions of the creek and bank are private property. Thank you for your concern and I suggest that you contact either the Parks and Recreation Department or the Public Works Department for suggestions on how to alleviate the problem in your yard. The CCN appreciates your comments and suggestions regarding the other CDBG funding proposals. Sincerely, Karen Kubby, Chairperson Committee on Community Needs bj5/17 Qcto" l0 1`1010 C, �M 1 OCT14 1986 -j-t C;y�� o S o a C ty CITY- CLERK �I `bio 1✓. Wa t'..' far -- �_._____.___ _��, -,c.� ��w, ��t��_ �Io� awl �-(-a C,•�-� Ce��,�/ W; l( � ._._.__ .__... -.. 1 •d^-.. 1 LtCi2K W �� Ct��l$iOK� ((�' 4YCXiv.q l `^'� �"1'�Cl-1 N_ f'. . Its• ttt�� 7� , ,. ... / \ ,.-. fRV`2 e r d•of'$-ew,s.., "�Q- fl.s- C" re Pro v,J•a,u1 0 jF(cl�y Co iv ;t^A.IA x-10Ur- eVL%A i ! ! I i _ 703 LYNCH & GREENLEAF ATTORNEYS AT LAW LAWRENCE L LYNCH 1402 WILLOW CREEK COURT STEPHEN N. GREENLEAF P.O. BOX 2508 IOWA CITY, IOWA 52244.2508 October 7, 1986 Mayor and Councilmembers City of Iowa City, Iowa 410 E. Washington Street Iowa City, Iowa 52240 Dear Mayor Ambrisco and Councilmembers: AREA CODE 319 351-1056 F",dE0 a L1JM6 CITY. CLERK I have recently visited with the Planning and Legal Staffs concerning the rezoning at 528 Iowa Avenue. My understanding is that. the City of Iowa City has taken the Position of not removing Emmit George from his law offices even though the existence of that building in its present use appears to be a clear violation of present zoning law. While I understand that is a decision which is within the rights of the City of Iowa City to make, I do want it understood that the University of Iowa Credit Union has consistently taken the position that its use by Emmit George as a law office is clearly a violation of the Iowa City Code and we want to go on record as opposed to any change in that use. In particular, we are concerned that it not appear that we are in agreement with e presentf that notltong ybringtanyvlegalaactionttote Cit hevicty Mr. George. As has been previously stated to you by Mr. Fred Krause, President of the Credit Union, Mr. George has been a reasonable neighbor of the Credit Union and his current limited use has not caused the Credit Union an extraordinary amount of problems. It is our desire that illegal use not be enlarged or there be the appearance that. the Credit Union has agreed to any type of illegal use. We are fr reasons that ohave already mbeen pcited gtoous, but u to kweaaskathat ctionthis letter be placed on record with the City Clerk so that if any questions ever should arise in the future it is clear that the University of Iowa Credit Union has always been consistently Mayor and Councilmembers October 7, 1986 Page 2 opposed to any illegal use of 528 Iowa Avenue and will continue to oppose such illegal use in the future. Sincerely, H & GREENLEAF awrence L. Lynch LLL: jb cc: Legal Department Fred Krause Emmit George 3q(sl City of Iowa City MEMORANDUM Date: October 7, 1986 To: The Honorable Mayor and City Council From: James Brachtel, Traffic Engineer] 3_ Re: Turning Control from Park Road at Dubuque Street As directed by Section 23-16 of the Municipal Code of Iowa City, this is to advise you of the following action: ACTION: Pursuant to Section 23-198 of the Municipal Code of Iowa City, the City Traffic Engineer will direct the installation of signs so as to cause all vehicles in the north lane of the eastbound Park Road at Dubuque Street to turn left and all vehicles in the south lane of the eastbound portion of Park Road at Dubuque Street to turn right. These turn only signs will be installed on the signal mast arms located on the east side of the intersec- tion. In addition to the signage, pavement markings will be placed on Park Road bridge in the form of the word ONLY with} the appropriate arrow message. This action will take place on or shortly after October 22, 1986. COMMENT: This action is being taken at the direction of the City Council. bj2/2 OCr 7 1986 MARIAN K. KARR CITY CLERK (1) >F, 7�_ /'7 3jo) City of Iowa City MEMORANDUM Date: October 9, 1986 To: The Honorable Mayor and City Council From: James Brachtel, Traffic Engineer Re: Four -Way Stop at Dubuque Street/Court Street As directed by. Section 23-16 of the Municipal Code of Iowa City, this is to advise you of the following action. ACTION: Pursuant to Section 23-160 of the Municipal Code of Iowa City, the City Traffic Engineer has directed the installation of STOP signs on Court Street at its intersection with Dubuque Street so as to create a four-way all stop traffic control condition. This action occurred on 9 October 1986. COMMENT: The installation of an all -way stop at the intersection of Dubuque Street/Court Street is consistent with and complies with the warrants stipulated in the Manual on Uniform Traffic Control Devices (MUTCO). Based upon the accident experience for the prior 12 months, the creation of an all -way stop is appropriate. JB/sp [AILED OCT 9 1986 MARIAN RR LERK (1) �0. /704 CITY OF IOWA CITY CIVIC CENTER 410 E. W ASHINGTON ST. IOWA CffY, IOWA 52240 (319)356-500C) Date September 17, 1986 I TO: The Honorable Mayor and the City Council RE: Civil Service Entrance Examination - 1•iaintenance Worker I We, the undersigned members of the Civil Service Commission of Iowa City, Iowa, do hereby certify the following named persons in the order of their standing as eligible for the position of Maintenance 4iortr I -Refuse John Bollinger - Hired September 17, 1986 j 1 IOWA CITY CIVIL SERVICE COMMISSION CG✓FX�' ohn A. Maxwell Gerald H. Murphy Michael W. Kennedy ATTEST: ,,,,, J 2ead,,) Marian Karr, City Clerk