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Council Minutes, 1987
PROOF OF PUBLICATIONS 1987 A E A_ a A C 0 E 3 5--_ �. COUNCIL fa E A P A U U U E C 0 E MINUTES �J N R R R Y N L G P T V C Z 4 6 Printer's fee 5,6.7,$7 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN I, Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper' Published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper —L--- time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this,3—U _ day ofA.D. 192-117. ✓ dd A��M� Notary Public ,�� �w NU�RGf.RET RIO$ " OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIOt15 1/13/87 inBls8 c/alms Su551271199Cumu,al are Cng Plor e - calentlar year for. Said Publication is 5527.3, Ips City Council, reg, mfg., 1/13/87, 7:30 P.M. at the Civic Canter. Maya Aibrisco presiding. Lourcllnerbers present: Arbr;sm, Baker, Olcksm, Mdo.ld. Zuber. Absent: CourtneyStrait. Moved and secardd that the failStra iters , lecenn dations in the Consent Czlodar le rece am or aryroved, and/a adopted as marded: /4-v, oval of ricial Council Actions of the regular rmeting of 12/16/86, :0 M special umetia/ of 12/22/86, as published, subject to correc- tion, as rernmtrd`d by tie City Clerk. Minutes of !bards and Cmmissims: 0.'slgn Oeliev Conn. -12/18/86; Sr. Center . Com - I1/14/86; Rimrfrmt [mm. - IZ/3/86; Mayo's Youth 6nploymad. D7. - 12/17/86; P7Z Come - l2/4/86; N72n9. Cann, -12/9/06; Mean Rights Conn. - it/2J/B6. F—It Motionsand Resolutions: Class E B• Permit and SuMay Saan les for 0zikrrlp #552, 25 Hest Burlfgtm, LimLicense rMuBoord far n .Nlgm's, 205 N. Lim.. Liquor License refud fon ""a, s. 5 I. 'DA ,. Outdov Service Am, aryl icatim for Gabes, 330 Washington Street. Outdoor Service Arte application fo tdsgro's, 206 N. Lim Stant. Class C Liquor License for Burley's, 18.20 South Clinton Street. Class E Liquor Lfcrose for J and J Llqums, 107 E. College. Class C Liquor License fm Central, ala H -Lim Street. Class 8 DeYr Fem;t and spwy S3Tes few Sunshine Laundry mTanY. 218 E. Market Street. IFS. W-1, AFFfDVING CIGNETTE Class C Liquor® cele ato2.ll Sunday Sales for Simuy's. 208 I. Lim Street. Motions; Aryrowirg disbursorents in the amort of f3,i,558.49 fa.tfe pried of 11/1 thou 11/30/86, as reoh d0d by tie Fin. Dlr., Subject to ad, m I. Resolutions: RES. 87-3. ACCEPTING71E.WTRC FOR THE YATESPAVING IMPR1vnENfS FIt SBIIM1MF37 ES - 87 -4. SUTIVISION.PART. 2, LOTS 6 thru 13. MES• 87.4. AUDMDtIZOG TTE MTYOR TO SIGN A RI08-CF-W4 Y ASSURV CE STAII?ENT FOR FEDERAL AID .. PROJECTS. CorresPendmCec Edith Holllagswrth nagard- 'ax o,s oreWrsmjecicn9�cnWmwr`"el'• Larl,e'' p'oposalto drop the requiromrt of voter rcgistratim fm appointed maubers of boaMs ad mmfssions. l.agsp of Nanas volas suRportin, the desiga- t1m of the tenth Side R±sidential Hdstmlc District. Grant Wood Area Education Agency in support of the leya'S Youth Enplovnmt Progrann, Mom fron the Cilli Sa•s•ice fpnn. submitting catifled lists of applicants fm the fol lwxlug positions: Senior Acmmtmt/Accpntiug Doiv ll? Sim; Police Desk Clerk/Police; Persanel Assis- tant/Hunan Relations. Ham fron the Traffic Er V.: Clingy Street; hibition in the 40O block It S Street; kq Parking Prohibition on street: . Pa� h -prdiibftim on ova Riva StreetsMhprc bitim m Magoon fro, Bayard. The Mayer declared the notion carried. to for 1/27ho on am desMigatirglithe HxthgSide jResidential Area an His 11 Presa•vatlon Overlay .. (OHP) zone. The Mayor declaretl the notion carried. A PAlic hearing ares held on a resolution to Wend Me.1983 [mprehensive Plan update to change the land use classification of Streb S,uUn Indus- trial Park from Irdustrial to Intensive Cpmercial. A public hearing was held on an ordinance to rezone a 13.83 acre subdivision ken as Stroh South T Tustrial Park from I-1 to CI -i.. Jdn Rsoades appears : , . Moved and seooedcd that the ordinance to rezoe a'oiserty located at 401 South Gilbert Street fron CC -2 to CB -2, be givm.second vote for passage. The May- declared the notion carried. Moved and seconded that the adinanoe to approve the preliminary Planed Develgnant�Fbusirg Dlan•for MFatlnw Ridge to be located m an 8.11 ttre tract at 1900 Mtrth Dubuque "Street (Old Hlghey 218), be .given stcnrd vote for passage. The Nyor declared the rrotlm carried. The Mbya noted that the resolution apprvvirg the preliminary Large Sole Residentlai Dwelcpncnt (LSPD) Plan for Meadow Ridge, an 8.11 acre tract located at 1900 North Dubuque Street, weld be deferred until addptim of the previous ordlron, Meed and seeded to adopt R3. 873, APPROVING 7FE PFELIIgIURY TARE SfJLLE IOM -RESIDENTIAL DEVELOP- MENT'(LSMD) PLAN OF A 20.98 ACRE TRACT LOCATED AT 1630 Loa MISCATINE RWD FOM IDA-ILLIIDI$ GLS 8 ELECTRIC COMPANY. - . A wblic discussion was held m a resolution approv ng Proposed design plans for the Plaza Mini -Perls and authorizing preparation of detailed plans and specifications. TheMayor noted the plans had tem endorsed by the Design Review Comittee_ A public discussion was held on a resolution to authorize establ istmnt of a City Park ad euecutim of a nemrardan of understanding with Rediram. Inc, for dvelopnent of the park on a portion of vacated Harrison Street right-of—y behmen Lim and DubXM streets.. Gary Kiebel, architect, pre- sented design plans. Marjorie Hiydon Strait, 1314 Pine Street, ap- peared on behalf of Citizens for Transit, and re- quested a separate public hearing bu it, m the Transit budget. The''Mayor announced the fol lodng vacancy: Smion Center Cenmtssim -ore vacancy for an —pired tam adirg 12/31/88. This aplofntrnent will be node at the 2/24/87 nmeting of the City Council. Moved and seconded to rake the following City Council aRpointnents: Milne Messier, 1310 Dover, to the Bd. of Adjusormt for an u pired tam ending 1/TNI; Terry M.e11, 617 Oakland Ase-,. to the ft— Rights Comissim for an , umpired bean tiding 1/1/89; to approve recmneidation of BIII O'Brien, RN 6, as a reiresertative of Jonson-Conty.m the va Rifront [omission. The Mayordeclared the notion tarried. idreamadatims of Boards and Coonissims noted as follows: Recanrenlatim of the Desigp'fkview Connittee: The Design Review Camittee maninmsly endorses the design for the mini -pork- and cen eds -tie architect for plaming spices for the nerds described, relating the design to that of the City Plaza, providing easy access to and from the plaza, creating a hadsme addition to the existing space and st,plifying the' maintenance nquirmants. laecomendatias of the Fhzvn Rights Lmmissim:..((i) That the City Council prove 1M. FxpardcQ $enyhpe bevel request suhnitted bythe Civil Rights D1vi- Sim. The ra#est is far ahalf-tine Civil ,Rights Assistant at a cost of f10,000 pr yaw. ole waparr- sim requested to keep W with the incrmsd wTris- leai. (2) That the City Camil alprovo. their letter mncerningthe tavajo-Il,pi Resettlernent.Act of 1974. With the City Council's approval, the Comissim x111 nail the letter to President Reagan, the Buravw of Indian Affairs and an other relevant individuals and organizations. .Mxed atl�secazlbu to have the {kauan Rights CmmSssim mail tMe lefts as outlined cr recammdation (2). The Manor. the rnotion carried. Mxed and secortlM to adopt MFS. 87-6, Al11DRI2- I G TIE MAYOR TO SIN NB TRE CRY CLERC M ATTEST AN NFEEgENT WITH TIE IOWA CEPARO IT OF TPFNSMOLTA- TIDI. - fted and secmded to adopt FES. 87-1;.6fRfIFY- IMG UPAID Me. ONOES TO CUM 41TUR FOR COLLECTION IN TAE SAME M 1I MER AS A PROPE10Y.TAXi to adept IFS. 87.8, CERTIFYING UPAID REFUSE DORM TO COIPIfY ALOITOR FOR COLLECTION IM TIE SAE HMtER AS A P(GfFTTfI' TAX; and to adapt RES. 87.9, CERTIFYING LIPAI0 WATER 00RCIS. TO COONIY AIDUDR'FOR�COIEC- TIO N IN THE SRE VNI ER AS A SUM TAX. Mowed and seconded that the ordinance, auedirg the Code of Ordinances to allow alpointznmt .to City Bmrds end Cmmissim of Persons residiug'in 1M city but whio may rot curr+cntly to registered: -to vote, be given first vote for.passage. The 1aYor declared the notion carried. Council agreed to.add this itm to the special agenda of 1/19. Meed and seconded to adjourn 8:25 p.m.. the Mayor declared the notion carried. For a mune detailed 8 cvplete descriptio of Council Activities 6 Oisbursmets, see Office'of City Clark and Finance Departmnt. s1WILIM J. NBRISCO, MAYOR sINRIM K. KAM, CITY CLERK Submitted fon publication on 1/22/81 ., nU 10 STAY BOUND BOOKS BRACHTEL, JAMES BREESE LO-, I, [. BRENNECKE'• L1RDA BRIGNAM,YOUNG UNIV. BRODART, INC. . BRDWN, DAVID BRUEGGE. KEVIN BSN CORP. BUD HAAS CONCRETE, INC. BUITENDORP, JIM BURGE. GARY BURR. JAN BUSHNELL'S TURTLE C. V.ASSOC NATES CAIRNS A BROTHER, INC. CANNON, "'LOAM CENTER CITY PROPERTIES CHAMBERS RECORD d VIDEO .CORP..: CHI LDRENS PRESS •'.:'CNRISTENSEN, AHGIE CINEMA COLLECTORS SOCIETY CITY ELECTRIC SUPPLY, INC..'.-' 'CITY OF. PHOENIX 'CLATTERBAUGN, MAFIGRIE. COFFIN, CINDY 02 Iz A SUPPLY CO. TOOLS A MINOR EQUIP 48.06 STI TU TE, INC CLASSIFIED AV 169.45 INSTRUCTOR/OFFICIATE 10'71 S LAB. AUDIO VISUAL EQP REP ` 27.60 T RECREATIONAL SUPP. 51.50 IOWA CITY' PRINT/REFERENCE .33.56 36.00 Continued on Page'6A VENDOR NAME PRODUCT DESCRIPTION CRESCENT ELECTRIC SUPPLY CO. SUKMRY Of RECEI DTS NOVEMBER 30, 1986 TAXES LICENSES ANI/ PERMITS FINES 6 FO.FE. TURES ADS 3,405.186.66 43,591.99 CI'ARGE5"OR SERVICES 111E R60VERNMENT RC V. USE OF NON EY d PROP- DEMCO, INC, /2,048.93 591,356.23 453.520. 1i RISC EIIANE7US FE,. IRA PRINT/REFERENCE 510,82D. 7K SAHITATION SUPP. DET7ER, RUTH DICTRICH. SNERRI 385,522.91 LEAS EO (IOU 6:IiG TOTAL GENERAL T; - PUBL fC HOUSING DONNE R,LARRY ID5.6l7.49 119LEIAY d CO., INC. BOOKS (CAT./LIR.) 9,695.35 BOOKS (CAI./CIA.) TOTAL SPECIAL 115.272.84 ' GUANO TOTAL _5,547•3.2_6.44_ ' COUNCIL LISTING NOVEMBER 30, 1986 AUDIO VISUAL SUP VENDOR MANE PRODUCT DESCRIPTION ' 'EBSCO SUBSEA( DTION SERVICES FUND; GENERAL FUND EBY'S SPORTING 60005 NMOUNi IST. AVE. I,_. d ORY A. 7.6 T COMMUNICATIONS LAUNDRY SERVICE ` 79'75 A T 6 T INFORMATION SYSTEMS AAA. TRAVEL AGENCY LONG DISTANCE CALLS TELEPHONE EQUIP- FEE 828.06 AAR1 AARP BOOKS AIR TARE DUES MEMBERSHIPS 2,473.13 -40.00 5.00 ABC SCHOOL SUPPLY, INC. BOOKS) (&) TOYS 20.60 ACCO UNLIMITED CORP. AD SEARCH, INC. 4ATER/SEWAGE CHIN. 198.58 781'14 ACING NE7YORK HENS AIKIN• JUDITH PRINT/REFERENCE SUBSCRIPTION 215.00 ALR COOLED ENGINE SERVICES PUNCH PASS 700[1 35.00 8.10 ALOE J. NARK ALOERTON, NARK INSTRUCTOR/OFfI[IA TF 97.46 13.80 ALEXANDER HAMILTON INSTITUTE AMORISCO VILLZAN. INSTRUCTOR/OFFICIATC - BOOKS, NAG., HEYSPAP 34.50 , AMERICAN BINOERY•NIOUEST� AMERICAN DEL IVERYSERVICE NEALS LIB. MATER IALSH REP 18.00 35.00 '377:85 AMERICAN LIBMARY ASSOC: 'AMERICAN MEDICAL ASSOC. FgEIGNT EMPLOYMENT ADS, . 13.36 130.00 AMERICAN NUA ERYMNN AMERICAN PAYROLL ASSOC. PRINT/REFERENCE BOOK(/) 400.00 51'43 AMERICAN SOCIETY OF CII' AMERICAN SOCIETY OF DUES d MENBERSNIDS DUES d MEMBERSHIPS 150.00 85.00 SAFETY AMERICAN SOCIETY ON AGING ANN BACK ISSUES BOOK(5) DUES d MEMBERSHIPS '25.00 APA PLANNERS BOOKSTORE BOOKS, MAG., NEWSPAP BOOKS, MqG., 65.00 5.00 ARNOLO BARTER'S d SONS CONST. ASI PUBLISHERS NENSPgP REPAIR OF STRUCTURE 305.75 ASSOCIATION OF TR'ALHLAWYEA PAMPHLET FILE NAT.- LEES )12.00 8.50 75.00 ASTRONOMICAL DATA SERVILE BACON PAMPHLET SERVICE, REFERENLENMATREIAL PRINT/REFERENCE 30.70 15.75 INC. BAKER 8 TAYLOR CO. BAKER'd TAYLOR COMPgNY PAMPHLET FILE HAT. PRINT/CIRCULATING I4.53 3.250.10 BAKER PAPER CO., INC. BANTAM BOOKS PRINT/REFERENCE .SANIT..d IIID. SUPP.- 364.82 338.25 PRINT/L�R[ULATING ,. 11.89 .. VENDOR NME PRODUCT DESCRIPTION BARCO MUNICIPAL PRODUCTS, INC. -AFgUNT BARFUNKEL'S 8 THE NOBBY SHOP BARRON HOTOR SU FIRST AID d SAF. SUP OTHER UNCATALOG MHT. 30'28 PLY BEAGLE, BARRY SUPP- TRAVEL ' 33.44 _ 63'04 BECK, DREW BELL PUBLICATIONS CORP. SALE OF ANIMALS 318.50 15.00' BES, HANUFAC7URING CO. BEST PUBL ILA TIONS OUTSIDE PRINTING GRAPHIC SUPPLIES -302,43 16.84 BETTINI' MARIA PRINT/REFERENCE LESSONS '' 19.45 BHA PUBLICATIONS BIBLIOGRAPHICAL CENTER FOR PAMPHLET FILE MAT. 12.50 2'00 BEAKELY. SALLY BLUE CROSS d BLUE SHIELD .MICRO -COMPUTER INSTRUCTOR/OFFICIATE 529.00 178:50 DENTAL INSURANCE 1,792.30 nU 10 STAY BOUND BOOKS BRACHTEL, JAMES BREESE LO-, I, [. BRENNECKE'• L1RDA BRIGNAM,YOUNG UNIV. BRODART, INC. . BRDWN, DAVID BRUEGGE. KEVIN BSN CORP. BUD HAAS CONCRETE, INC. BUITENDORP, JIM BURGE. GARY BURR. JAN BUSHNELL'S TURTLE C. V.ASSOC NATES CAIRNS A BROTHER, INC. CANNON, "'LOAM CENTER CITY PROPERTIES CHAMBERS RECORD d VIDEO .CORP..: CHI LDRENS PRESS •'.:'CNRISTENSEN, AHGIE CINEMA COLLECTORS SOCIETY CITY ELECTRIC SUPPLY, INC..'.-' 'CITY OF. PHOENIX 'CLATTERBAUGN, MAFIGRIE. COFFIN, CINDY 02 Iz A SUPPLY CO. TOOLS A MINOR EQUIP 48.06 STI TU TE, INC CLASSIFIED AV 169.45 INSTRUCTOR/OFFICIATE 10'71 S LAB. AUDIO VISUAL EQP REP ` 27.60 T RECREATIONAL SUPP. 51.50 IOWA CITY' PRINT/REFERENCE .33.56 36.00 Continued on Page'6A VENDOR NAME PRODUCT DESCRIPTION CRESCENT ELECTRIC SUPPLY CO. TRAFFIC CTRL IMP MAT DAILY IOWANEMPLOYMENT ADS DECATUR ELICTPON ILS MINOR EQUIP REP DEMCO, INC, GRAPHIC SUPPLIES DEPARTMENT OF PUBLIC SAFETY DES MOINES PCG ISTCR IRA PRINT/REFERENCE -DES MOINES SANITARY SUPPLY CO. SAHITATION SUPP. DET7ER, RUTH DICTRICH. SNERRI LESSONS 11 TERVIEW TRAVEL EXP DIGITAL EQUIPMENT CORP. HINI•COMPUTER REPAIR DISCOUNT RECORDS VIDEO RECORDINGS DONNE R,LARRY TRAVEL 119LEIAY d CO., INC. BOOKS (CAT./LIR.) DOVER PUBLICATIONS, INC. BOOKS (CAI./CIA.) DUKE UNIVERSITY SCHOOL OF LAW BOOKS, MAG.. NEHSPAD DUN'S MARKETING SERVICES PRINT/REFEREHCE EARL MAY SEED d NURSERY CO. VST LENIRAL REGIONAL LIBRARY AG MATERIALS POSTAGE My KEYS AUDIO VISUAL SUP EBERLINE, MARK JUDGEMENT G DAMAGES 'EBSCO SUBSEA( DTION SERVICES PRINT/REF[R(NG[ EBY'S SPORTING 60005 RECREATIONAL COUIP. (CONOGAS SERVICE. INC. :EDWARDS. ELIZABliH TUClS LESSONS EGGERS. LOLLY 1RAVEl [HRENFELI, CHERYL CERTIFICATIONS tNCYCLOPAEDIA ORITANNICA BOOKS (CAI,/REF.) ERB'S OFTICE SERVICES, INC. TYPEWRI TER(5I F STOP FAY'S FIRE EOUIPMENT,. INC. RECREATIONAL SUPP. CLOTHING 6 ACCESSORI FESt ER'S, IRC. UNIFORM CLOTHING FIOR1. MATT INSiRUL70A/OFFICIATE FERE ENGINEERING FIREHOUSE MAGAZI14C SUBSCRIPTION SUBSCRIPTION FISHER, JILL INSTRUCTOR/OFFICIATE FIEETWAY STORES, INC. IDOLS d MINOR EQUIP. FOOTE, CRAIG INSTRUCTOR/OFFICIATE FORMS IV IRAME HOUSE AND GALLERY OUT PRINTING LIB. MATERIALS REP CONTROLS, INC. RD, BERNIE RG, MICHAEL N, GARY C PRINTING LINNET RECORDS, INC. PEGGY RILEY SORTHOPEDIC SUPPLY R FEED d GRAIN, INC. S OICTIONARY/STOCKTON POTHERS CO., INC. JOE'S GLASS ' CUSTOM TROPHIES, LTD. U4MER, INC. PAM EILEEN AMUSEMENT CO. LUMBER CO. WELD d REPAIR NAYEK, HAYEK 6 HOLLAND I.JAMES IN COUNTYLIBRARY .OUTS, INC. ASSOCIATES, INC. JACQUIE EDDY i; JOHN 1DEP INN A SUPPER CLUB 'TH CO., INC. UCK INN H BINUERY LTD. JASPERINO, MIKE JEFF KERN WOODWORKING JEFF MAXWELL CONST- CO. JOHNSON COUNTY MUTUAL AIDE JOHNSONCOUNTY RECORDER JOHNSON COUNTY SHERIFF JOHNSON, LISA JOHNSON, PAN JORM MICROLAB, INC. X MART 14315 KELLEY, JUDY KITE PRODUCTIVITY CENTER KHURANA, KAVLI KNG, PAUL KIRKUS SERVILE, INC. KIRKKOOD COMMUNITY COLLEGE .KLOOS' ARTHUR KLOST�RMAN, HENRY KNIGHT, HART" KNGCK, GERALD KNOX CO. KREI. BRIAN KRUSE. GREGG L. 1. FELL TNG CO., INC. LANCE. PHYLLIS LAWLER, MIKE LENOCH d CILEK LIBERTY OVERHEAD DOOR CO. FICA REGISTRATION PARKING FINES, TAF. INSTRUCTOR/OFFICIATE MISCCLLANEDUS SUPP. PARKING FINES, TAF. INSTRUCTOR/OFFICIATE REP A MAINT TO BLDG. CONTRACTED IMPRV. HUES 6 MEMBERSHIPS RECORDING FEES SHERIFF FEE LESSONS INSTRUCTOR/OFFICIATE MICROFILM RECREATIONAL SUPP. REGISTRATION REGISTRATION ENTRY FEES INSTRUCTOR/OFFICIAIE PRINT/REFERENCE OUTSIDE PRINTING TRAVEL ADVANCE REPAIR OF STRUCTURE INSTRUCTOR/OFFICIAIE UNIFORM ALLOWANCE MINOR EQUIP. UNIFORM ALLOWANCE BOOKS. HAG. NEWSPAP CONTRACTED IMPRV. SALE OF ANIMALS ENTRY FEES TOOLS A MINOR EQUIP. REPAIR OF STRUCTURE AMOUNT 1,222.86 29.00 149.73 46.03 375.00 66.00 1.150.76 600 270..50 1.368.00 67.89 53.05 28.81 1.59 12.00 367.50 9.38 4.54 31.20 200.00 43.09 179.50 136.50 6.00 204.20 25.00 874.30 11.180.1) 89.62 6.00 384,25 90.05 17.90 29.97 56.10 277.00 13.20 277.50 )08.90 12.75 79.67 364.90 5.00 53.90 2S0, 77 481.97 10.05 5.00 130.40 ],61.75 16 6 .00 ]2.74 83.99 10.00 241.59 29.94 75.00 9.75 17.20 55.28 17.50 6.30 460.00 15.13 903.62 56.70 165.06 7.20 222.13 6.90 10.80 75.00 986.06 30.90 596.34 5.00 36.75 45.79 15.00 60.40 300.00 3,326.49 51.00 9.20 62.25 12.50 53.60 450.18 252.14 53.00 192.00 37.50 36.00 180.00 43.36 91.01 3.970.00 195.50 200.00 124.00 13.27 28.00 12,265.93 15.00 43.75 180.06 33.00 I.LICRAIG ND'S PRINTING SERVICE, INC. LIPS TUS. DAN LISTENING LIBRARY, INC. LONGLET TIME SYSTEMS LORD, MICHAEL MANLEY, MARY MANLEY, MARY ELLEN MARK II ENTERPRISES MARTIN'S PAINT CENTER MARTIN'S PAINT, INC. MATASAR SHARON MATT, HENAT MATTHEW BENDER 6 CO.. INC. MAXIMA MAGNETICS, INC. MCCUE, KEVIN MCG INNESS. ED MCGRATN, DONNA MCGRAWHILL BOOK CO. KCGRAW HILL BOOK COMPANY MCLAUGHLIN, MIKE MEACHAM TRAVEL SERVICE MEANS SERVICES, INC. MENGELING, MICHAEL Y. MENGELING, MIKE METROPOLITAN SUPPLY CO. HEPES, NINA MID -AMERICA CONGRESS ON AGING M0 -EASTERN COUNCIL O IN MDWEST JANITORIAL SUPPLY CORP MDWEST SCHOOL SUPPLIES MILLER, SIEVEN MLLER. TIMOTHY MONTGOMERY ELEVATOR CO. MOORE, DANIEL MOSSMAN, DEB MULTNOMAH COUNTY ZONING CO. L M.D. P.C. 11 CATHY PACTFIC COMPUTER SUPPLY PAL IK, J. WILLIAM PARALLEL PORT PAUL'S PAUL, AON PAUL. SUE PAYLESS CASHWAYS. INC. PEARSON, DEBBIE PEOPLE 'S DRUG STORES, INC. PIGOTT, INC. PN SERVICES, INC. PIP PIPER,. GARY PTNEY BONES -PLANTS ALIVE PLEASANT. VALLEY NURSERY, INC PEE IFORMS' INC. PLUMBERS SUPPLY CO. POPULAR SCIENCE BOOK CLUB VENINOR NPME PRAIRIE LIGHTS BOOKS PRIME LEARNING. INC. PUBLIC RISK 6 INSURANCE QUAL T TY BOOKS, INC. QUALITY OFFICE PRODUCTS OUILL CORP. R. M. BOGGS CO. R. R. 80 -IR RAGLAND-BOTTS, INC. RANDOM HOUSE, INC. RAPID BUSINESS SYSTEMS RAPIDS REPRODUCTIONS, INC. RASMUSSEN COMMUNICATION RECORDED BOOKS REDL INGER, MARY JO REGENT BOOK CO.. INC. REMMERT, JOHN REPUBLIC ELECTRIC CO. RESEARCH IECHNOLOGY INTL. RIVER CITY SPORTS, INC. RIVER PRODUCTS CO. ROBERT MORRIS ASSOCIATES ROBERTS, DANA ROC A, ANDREW ROWS WELDING 6 SUPPLIES, INC. ROSE, JULIA ROSS, MICHELE ROWLEY, NANCY SAMUELFRENCH, INC. SAMUEL WEISER: INC. SARATN, ED SATELLITE INDUSTRIES, INC. SAVERS, MARY SCNENK, STANLEY SCNENKELBIAG, ERIC SCHOBERT. CHRISTIAN SCHOFIELD, MICHELLE SCHOLASTIC, INC. SEATON. THOMAS SEN1 D, FA LPXIKO SERV ICEMASTER CLEANING SERV. SHAY ELECTRIC SHELTON. SALLY SHEPARD'S/HCGRAWHILL SHIVE.HATTERY ENGINEERS SHUSATT AUTO TRIM SIEG CO. SILVER BURDETT CO. SNGLEMAN, CHARLES SKAY, JAYME SLATTERY. SARAH SOBASKi. JOIN SOCIETY FOR THE RIGHT TO Olt SOUND VIDEO UNLIMITED SOUTH BAY COOPERATIVE LIBRARY SOUTHEASTERN LIBRARY SERVICES SOUTHGATE DEVELOPMENT CO.. INC SPAZIANI. CAROL STANDARD BLUE STEHLEY. STACY STEIIDLER ORTHOPEDIC CLINIC STEVENS SAND 6 GRAVEL CO., INC SUEPPEL. PAUL UNIFORM ALLOWANCE OUTSIDE PRINTINO CERTIFICATIONS VIDEO RECORDINGS COMM, EQUIP.REP. UNIFORM ALLOWANCE INSTRUCIOR/OFFICATI INSTRUCTOR/OFFII CATE LIB. MATERIALS RCP PAINT 6 SUPPLIES BLDG. A CONST. $UP. INSTRUCTOR/OFFICIATE MINOR EQUIP REP BOOK(S) VIDEO RECORDING TAPE INSTRUCTOR/OFFICIATE SAFETY SHOES INSTRUCTOR/OFFICIATE PRINT/RCIERENCE PRNT/RC TER ENCE INSTRUCTOR/OFFICIATE AIR FARE UNIFORM SERVICE INSTRUCTOR/OFFIC1AIE INSTRUCTOR/OFFICIATE REI MB OF EXPENSES LESSONS POSTAGE NURSERY SERVICES CONTRACTED IMPRV. LUMBER/HARDWARE PLUMBING SUPPLIES BOOKS (CAT./CIR.) PRODUCT DESCRIPTION BOOKS) REGISTRATION DUES 6 MEMBERSHIPS BOOKS (CAT./CIR.) OFFICE SUPPLIES OFFICE SUPPLES REPAIR OF STRUCTURE PRINT/REFERENCE TRAFFIC CTRL IMP MAT BOOKS( OUTSIDE PRINTING MINOR EQUIP. CLASSIFIED AV LIB. MATERIALS REP INSTRUCTOR/OFFICIATE PRINT/CIRCULATING INSTRUCTOR/OFFICIATE TRAFFIC CTRL IMP MAT AUDIO VISUAL SUP OUTSIDE PRINTING ROCK PRINT/REFERENCE INSTRUCTOR/OFFICIATE REGISTRATION MISCELLANEOUS SUPP. INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE TRAVEL BOOKS (CAT./CIR.) BOOKS (CAT./CTR.) LP DIS TOOLS 6 EQUIP. RENT. LESSONS TECHNICAL SERVICES INSTRUCTOR/OFFICIATE LESSONS INSTRUCTOR/OFFICIATE COMPUTER SOFTWARE RESERVATIONS INSTRUCTOR/OFFICIATE REP 6 MAINT TO BLDG. COMM. EO UIP. REP. INSTRUCTOR/OFFICIATE BOOK(S) ENGINEERING SERVICES MINOR EQUIP REP TRAFFIC CTRL IMP MAT PRINT/CIRCULATING UNIFORM ALLOWANCE .NSIRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE SAFETY SHOES PAMPHLET FILE HAT. CLASSIFIED AV BOOKS (CAT./REF.) MISE PROCESSING SUP BUILDING RENTAL GRAPHC SUPPLIES RECREATIONAL SUPP. INSTRUCTOR/OFFICIATE MEDICAL SERVICE SAND UNIFORM ALLOWANCE 200.00 512.00 SWEENEY NAP.Y 25.00 SWEET ,EOR CO. TAB BOOKS, INC. 196.14 30.00 - TAYLOR PCNTAL CENTER 100.00 TECHIIIGRAPHICS, INC. 22.00 TMORNDIKC PRESS TIME -LIFE BOOKS 79.60 8.50 TIMMINS. TERRfHLC 6»;82 TOUNCREST X-RAY DEPARTMENT TURELEK, GERRI TYLER. HERBERT 136.00 U OF IA. BUSINESS OFFICE 14.00 U. S. POST OFFICE 71, 10 U. S. POSTAL SERVICE 252.94 UMI OE PUERTO RICO, INC. 37.90 48.87 UNIFORM DEN, INC. UNION SUPPLY CO., INC. 71.05 UNIVERSITY CANCRA 78.49 UNIVERSITY Of iLORIDA•MCTRANS 55.66 URBAN LIBRARIES COUNCIL 13.20 URBAN, DHYLI CS 676.00 VAN LANLNER, ANITA 1,028.20 VAN HOSTRAND REINHOLO 21.00 77.00 VARIOUS ACTIPE[$ VINEVARO, GENE 614.43 VRASPIER, GREG 57.60 YANG. YAIIN 30.00 MATERS, JOHN 2,750.00 WEAVER, KATHY 62.55 ULICEMAN. MARY A. 1.74 51.99 WELT, AMY WEST PUBLISHING CO. 38.50 WESTGATE. NA?EL 300.00 WHETST INE. SUSAN 200.00 WIDMER, TOMMY 53.60 6.00 IILKIN50N, BRIAN 112.50 WINDER, YCTHERILL 16.18 y000BU0.N SOUND SERVICE 1.760'20 IEE MEDICAL SERVICE 3]3'88 2.00 ZEUUTENHORST. BRAD ZEUTENHORST, BRAD 120.00 ZIP -PENN, INC. ZUENTtNHIMI. BARO 120.Oa 12.30 ZYTRON 25.00 62.29 1,580.11 35.00 FUND: ,CBT SERVICE FUND 231.00 71.20 SMITH, HCPTHA N[LENC 26.80 VARIOUS BOND OWNERS 7.40 96.00 460.00 363.00 26.85 FUND: CAPITAL PROJECTS 5,580.16 IIS. 16 APPRAISAL ASSOCIATES CO. 15.00 BROWN TRAFFIC P0.000CTS. INC. 3.45 CLIFFORO, INC. 12.50 CRAMER BROTHERS CONST. Co. 25.00 CRESCENT ELECTRIC SUPPLY CO. 77.50 25.00 ,ANC. HAROLD JOHN ANO DICK COLE CONST. CO. 4.05 FIRST AMERICAN INVESTMENT 05.00 FITIGARRALD, DEAN A. AND 18]'13 GASKILI SIGNS, INC. 15.00 GENERAL TRAFFIC CONTROLS, INC. 8.33 HANSEN LIND MEYER 197.03 26.00 HAWKEYE ENGINEERING CO., INC. HEATON, MANLY 24•`50 HENRY LOUIS,"INO. 97.60 HOWARD R, GREEN CO. 88.00 IOWA CItY READY MIK, INC. 17'89 IDERS FGAR 1,167.56 JOHNSON COUNTY RECORDER 1.370.00 JOHNSON CGDNTY $HERIFF METCALF 6 EDGY, INC. 120.30 12.00 224.00 METRO PAVERS, INC., HtMII [ONSTRI1C10R5, INC. NAGLE LUMBER CO. 100.00 NNW, INC. 61770.00 RIVER PRODUCTS CO. 19.80 63.30 SCL2ER CONST. L0. INC. SNIVE•HATTERY ENGINEERS 27.82 STEVENS SAN' 6 GRAVEL CO., INC TSCMIGGFRIE EXCAVATING AMOUNTI CMIGGfRIE EXCAVATING AND WLLAMS. TOM H. AID9.95 WINNEBAGO CONST., INC. AND 98.00 172.00 YODfR, LATHY 164.73 190.40 38.21 2,399.47 FUND; ENTERPRISE FUNDS 608.41 129'97 A T 6 T COMMUNICATIONS 12'42 A T 6 T INFORMATION SYSTEMS 517.24 ABBOTT, C % DAVID NUESINKVELD 80.30 ACTION SEWER 8 DRAIN SERVICES 33'95 8.25 AERO RENTAL ALEXANDER CHEMICAL CORP. 122.55 ALEXANDER, FRANK 26,51 AL LEN LISA - AMFRI!AN HARVEST WHOLESALERS 100.00 7,501.61 AMES, PATRICIA 71.55 ANSWER IOWA, IML. 67.05 APACHE HOSE 6 RUBBER, INC. 669.64 ARNOLD. DINNIS 39.50 ASBAG CO. 114.25 BARCO MUNICIPAL PRODUCTS, INC. 25.00 52.82 BEARING SERVICE CO., INC. BLECKYENN, ANNE 67.00 BLUE CROSS 6 BLUE SHIELD 15.80 BOURGEOCO, JEAN -PIERRE ]2.00 BRANDT HEATING 6 2.00 BRIGHTON, ANTHONY B.dS BRINTON. EDWARD 9.00 ORUOVID, JAMES 131'13' CAL IGER, YES 6,25 CERTIFIED CITY 75.00 120.60 6 YELLOW CAB CO. CITY ELECTRIC SUPPLY, INC. 12.00 COLT INDUSTRIES 22.50 COMMERLIAI TOWEL SERVICE. INC. 179.00 COMMUNICATIONS ENGINEERING CO. 4.00 CONTINENTAL SAFETY EQUIPMENT 72.00 CONTRACTOR'S TOOL 6 SUPPLY CO. 2.586.75 COUCH. HR. 6 MRS. CARL 922.60 53.60 CRESCENT ELECTRIC SUPPLY CO - CROOKS, ANDREA 76.00 CRS SIRRINE, INC. 98.00 CULLIGAN BARROW, HEIDI •160.00 OEECO, INC. 28.95 DEKIN, MICHAEL 18.65 DICK COLE CONST. CO. 62.00 DICK GRELL 6 SON'S CONST., INC 56.00 33.00 DIXIE PRECISION MFG. CO. DOUGLAS, SUSAN % MARY DOUGLAS 70.00 DRUGTOWN II 5.00 DUNUIN INDUSTRIES 16.59 CCDNOGAS SERVICE, IML. 10.00 1.500.00 ECONOMY CATALOG SALES F STOP 2.333.62 F'_ODERSEN, JAN 65 00 202.76 FES CEP'S, INC. 4.40 FI FIST NATIONAL BANK 28.00 'ISHEP, WILL IAM 394.62 FIATT, A %LAURIE KNEDPER FLEETWAY 200.00 STORES, INC. INSTRUCTOR/OFFICIATE CERTIFICATIONS MINOR EQUIP REP FIRST AID L SAF. SUP INSTRUCTOR/O1FICIATE INSTRUCTOR/OFFICIATE MISCELLANEOUS SUPP. INSTRUCTOR/OFFICIAtE MICROFiSCHE 12.w 68.00 69.75 11.09 711.01 101.67 I9 AI 78.64 29.00 25.00 7].00 106. 5,700.0051 350.00 2.778.19 542.52 6.08 27.80 34.6S 50.00 210,00 3.60 34.95 388,90 297.00 6.70 85.00 422..50 1]40 97.17 12.00 61.00 30.00 20.00 200.00 100.50 25.00 120.01 16.45 70.80 10.00 )15.05 778.50 380.75 .24 iUHO TOTAL 4281,301.2/ GEN OGLED 80"051"' 790,00.. REGISTERED BEND INT. 'I65,Z87. so FUND TOTAL •••166,077.50 FUND TOTAL LONG DISTANCE CALLS TELEPHONE EQUIP. FEE WATER OVERPAYMENT EQUIPMENT SERVICE TOOLS 6 EQUIP. RENT. CHLORINE WATER OVERPAYMENT RAMP PERMITS SANITATION SUPP. WATER OVERPAYMENT PAGING MINOR EQUIP. WATER OVERPAYMENT SANITATION SUPP, FIRST AID 6 SAF. SUP PLANT EQUIP REP HAT WATER OVERPAYMENT DENTAL INSURANCE WATER OVERPAYMENT REP OF HEATING EQUIP WATER OVERPAYMENT FREIGHT WATER OVERPAYMENT WATER OVERPAYMENT SANITATION SUPP. AID TO AGENCIES MINOR COUP. REP. MAT COMM. EQUIP. PEP - LAUNDRY SERVICE MINOR EQUIP. SAFETY CLOTHING TOOLS 6 MINOR EQUIP. JUDGEMENT 6 DAMAGES MINOR EQUP. REP. MAT RAMP PERMITS ENGINEERING SERVICES EQUIPMENT RENTAL RAMP PERMITS ELECTRICAL SUPPLIES WATER OVERPAYMENT OTHER REP. 6 MAINT. OTHER REP. 6 MAINT. TOOLS WATER OVERPAYMENT SANITATION SUPP. MINOR EQUP. REP. MAT FUELS PAINT 6 SUPPLIES FILM PROCESSING WATER OVERPAYMENT TOOLS 6 MINOR EQUIP. REV BOND INT WATEROVERPAYMENT WATER OVERPAYMENT SANITATION SUPP. 150.00 3,415.50 1,761.21 33,981.30 1.365.1; 173,000.00 181.00 69,895.00 4,000. 0, 375.00 2,516.40 13,495.00 368.00 18.00 9.41 16,022.06 814.51 1,077.26 20.00 403.63 105,771.05 411,007.77 80,900.]7 26.35 6,938.03 188.60 42,110.70 710.00 43.42 27,462.60 50,190.18 16,500.00 4,609.10 12.00 1,073,628.90 164.26 304.17 1.44 62.00.15 21 3,700.00 5.67 21.65 55.30 50.00 92.00 17.85 1.11 67.56 . 155.!1 678.72 77.24 726.99 20.64 ao.de 25.76 11.85 76.44 17.12 417.02 407.00 228.06 749.05 24.30 6.80 107.56 452.77 111.81 412.86 80.00 500.00 23.60 67.30 18.26 11.46 0.072.56 250.00 105.37 49.74 17.35 268.71 ":900, 6.09 35.80 197.79 1,181.25 11.44 1.44 81.46 A4ERICAN BINDERY -MIDWEST AMERICAN DELIVERY SERVICE LCB. MATERIALS MLP- FREIGHT 377.85 AM CAR LIBRARY ASSOC. AMERICAN MEDICAL I[AL 'ASSOC. EMPLOYMENT ADS130,00 - 13.36' 'AMERICAN NURSERYMAN PRINT/REFERENCE BOOKIS) 5 400.00 ANERICAx PAYROLL ASSOC. AMERICAN SOCIETY OF CIVIL - DUES(A)MEMBERSHIPS 51.43 - 150:00 OCIETY OF SAFETY AMERICAN S25.00 DUES 6 MEMBERSHIPS BOOK 5 85.00 AMERICAN SOCIETY ON AGING ANN BACK -ISSUES OUES(A)MEMBERSHIPS 65.00 APA PLANNERS BOOKSTORE BOONS, MpG., REX" BOOKS, NAG., NENSPAP 5.00 ARNOLD BARTELS 5 SONS CONST. ASI PUBLISHERS P.EPAIR OF STRUCTURE 105.75 312.00 ASSOCIATION OF IOWA HUNAN PAMPHLET FILE HAT. DUES 6 MEMBERSHIPS 8.50 75.00 ASSOCIATION OF TRIAL LAWYERS ASTRONOMICAL DATA SERVICE REFERENCE MAIRE IAL 30.00 BACON. PAMPHLET SERVICE, INC. PRINT/REFERENCE PAMPHLET TILE NAT. 15.75 BAKER 6 TAYLOR CO. BAKER 6 TAYLOR COMPANY PRINT/CIACULA7ING 14.53 3,250.10 SA PAPE' CO., INC:SANIT. PRINT/REFERENCE 6 IND. SLIP. 764.82 138.25 BAIlT7J[ 600K5 PRINT/7JIRCULATING 11.89 VENDOR NAME PRODUCT DESCRIPTION AMOUNT CNOVATIVE INDUSTRIES, INC. PAINTING SUPPLIES 275.36 RIA CITY PETTY CASH UPS CHARGES 57.14 TVA CITY PRESS -CITIZEN LEGAL PUBLICATIONS AO.11 HIA CITY READY MI%, INC. CONCRETE 2,482.95 IMA ILL IN015 GAS 6 ELECTRIC REP 6 RAINT TO SLOG. 26,340.70 IWA STATE BANK i TRUST IVq STATE TREASURER SALES TA% METERED SALES SALES TAX COLLECTED 36.04. 861.66 'ERS FOAB 'EIA FICA 16 15,890.29 ,CKS DISCOUNT, INC. MINOR EQUIP REP TOOLS 326.03 59.09 AIN STEVENS TRUCKING CO. HAULING 118.80 MINION COUNTY SEATS AID TO AGENCIES 8,488.76 ,R PRODUCTS, INC. MINOR EQUP. AEP. MAT - 74.76 YSTONE DROPC MANAGEMENT JUDGEMENT A DAMAGES 280.80 VELI. BREI J WATER OVERPAYMENT 36.44 CH SULFUR PRODUCTS CO. ALUMINUM SULFATE4,62 TRAF•0•T RIR SYSTEM, INC. MRS. LAUREL TCNER'S WELDING WATER OVERPAYMENT COMM. EOUIP.REP. 20.710.00 50.00 L. PELLING CO.. INC. ASPHALT 982.06 ACH, LOREN W WATER OVERPAYMENT Ib.7i NOCN A CILEK TOOLS A MINOR EQUIP. 249.79 BEATY DOOR CO. BLOC. A CONST. SUP. 104.00 EDEN. KIMBERLY KAYE MW000 STONE PRODUCTS CO. WATER OVERPAYMENT HYDRATED LIME 20.00 2,465.46 RING, CAROL WATER OVERPAYMENT 35.80 NOEL) JOHN DNS ,S�{icw. CNC. RIC ISTRATION SAFETY CLOTHING 25.00 32.36 MARVFLl1,PRICK AINT CENTER MATER OVERPAYMENT "ATEAEKE,. ANGELI.. MATTHIAS, FRE[) WATER OVERPAYMENT REV 80NU INT MC COY NORMAN WATER OVERPAYMENT MCKISSEIN CHEMICAL CO. MEANS SERVICES, INC. WATER/SEWAGE CHEM. UNIFORM SERVICE MEI SNE A, I. MICROOYNE CO. SAFETY SHOES OFFICE CHAT R(SI MIDWEST JANITORIAL SERVICES TECHNICAL SERVIICES MILDEROVtRPAVMENT MILLER, DOUGLAS MARY JEGGERS WATER WATER OVERPAYMENT MONTGOMERY ELEVATOR CO. REPAIR OF STRUCTURE MRAZ. ROGER SEVER RENTAL COLI. PALREP MUTUAL BENASSOCCIIT LIFEATEDINSURANCE NAGLE LUMBER CO. DISABILITYPARIS MINOR EDINSURANC LUMBER/HARDWARE NATE MOORE WIRING SERVICE RED OF ELECTRIC/PCB NEENAH FOUNDRY CO. SEWER SYS IMPR HAT NEWARK ELECTRONICS MINJOHN OR ROUP, REP. MA WA ER N0RTHMESTERN BELL TELEPHONER EQUIP'. FE NOTT, RONALD .RAMP PERMITS ' NYGARD,-N. KORTNER - OLTH, JAMES VAT ER OVERPAYMENT WATER OVERPAYMENT OlD CAPITOL CAB CO. AID TO AGENCIES - OP ACCTS BOND PAYMEN BOND ORDINANCE PABST, MARK WATER OVERPAYMENT. PARKING OPERATIONS PAUL'S BOND ORDINANCE SAFETY CLOTHING PIKE, REGINALD E. WATER OVERPAYMENT PLEASANT VALLEY NURSERY, INC. PLUMBERS SUPPLY CO. FEATIL72ER TOOLS MERE WATER SUPPLY MISCELLANEOUS SUPP. DUTNAM LISA' AJASSOCIATES CO. .WATER OVC0.PAYMFNT MINOR EQUP. REP. MA R -C ELECTRONICS COMM. COUP. REP. R. M. BOOGS Co." REPAIR OF'.STRU[TURE RAINES A ASSOC IAICS. INC. MINOR COUP. REP. MA RANSBOTTOM, VILLTAM WATER OVERPAYMENT RIVER PRODUCTS O. AOCK IND RON ICWEFRE SODDINPPL AG MATERIALS ROWS WEFOING i SUPPLIES, INC. ES, ROTO•RO7ER RENTALS RED A MINT TO BLO6 SARGENT-WELCH SCIENTIFIC CO. LAB. SUDP. A SEEMUIH" DAVIOL. __FIT MEQENT WATER OVERPAYENT SIFG CO. MATER OVERPAYMENT MINOR .SHOE REP. MA' P. SMITHS, KEVIN SAFETY SHOPS SMITH, DEAR C MATER OVERPAYMENT STANDARD, DAVID A OSUPPAYKENT ' BLUE' OFFIC OFFICE SUPPLIES SSTANDARD EOI LABOR TO OLMAT SI EVE'SFTYOEVRITERA OGF STEVENS SANG A GRAVEL O., INC MIPOR EOIPT DIAi STODDA90DDR " STONE SAFETY SHOES JERRY ANO CHERYL SMEEijNG, CA0.01 JUDGEMENTS DAMAGES TECNNEGRAPHICS, INC. DUES A MEMBERSHIPS OUTSIDE PRINTING TRAF•0•T RIR SYSTEM, INC. OUTSIDE PIIINTINO TVEDT, DANIEL C -U Oi IA. BUSINESS. OFFICE WATER OyEDPAYM"Ni TEMPORARY EMPLOYEES U OF IA, HYGIENIC L!.BORAI 1Y TELNNICAL SERVICES WELT-AMBAISCO INSURANCE, txC. WESTERN CASUALTY ARID SURETY CO RAMP PERMITS JUDGEMENT 6 GARAGES NIEGAMD, KEVIN MATER OVERPAYMENT WILLIAMS•BEY. JOHN III WOLF CONST., INC. WATER OVERPAYMENT YOUNG, JACCI OTHER REP. A MAINT. WATER OVERPAYMENT 20ECKL[R, MARK WATER OVERPAYMENT (PERS FOAB JOHNSTON, LILLIAN FUND TOTAL 3.00 13,32 20.00 31.48 95.00 75.60 2,012.17 1,800.45 70.00 1,198.74 167.00 37.88 27.16 120.00 491.90 850.00 867.68 03 AS. 45.03 3,128.74 41.47 1.44 1,127.50 61.40 11.38 41,56 159.65 58,257.43 30.88 3.901.13 113.12 $0.00 2.18 090.73 30.00 35.00 207.88 30.00 5,106.19 122.93 12.80 2.08/.04 310.00 69.44 187.50 191.90 20.64 S.84 24.61 70.00 17.72 37.21 37.10 U0.00 !35.00 56.20 62.19 470.00 21.00 5.10 5,400.00 24,28 66.01 385.00 86.50 6,165.83 48.56 11.36 323.40 41.62 39.32 FUND: TRUST AND AOENCV A T 6 T INFORMAIT(ON�SYST(Mt AND TCC ADVERTISER TEIEPNONEUID. ELDERCRAFT SHOP SALE •26.65 ANDERSON. DEAN BADGER, HELEN FLOEACRAit SNOPS4lE 24.00 18.00 BAILEY, REHDY ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 70.00 RAKER 6 TAYLOR CO. BA10V(N, KATHRYN BOOKS (CAT./ 1A.) 479.40 BEARDSHEAR, VADA ELDERCRAFT SHOP SALE CLOEACRAFT SHOD SA LC 8.00 BINNED, piCHARO BIALIOGRAPHI[AL CENTER FOR MISC[ILANE0U5 2.50 157.10 BLU) CROSS A BLUE SHIELD BOLDT, EDITH MICRO-CONPUTEA HEALTH/DENTAL INS, 1.191,00 77,669.52 gRICKIEY, MIIORCD IDEA RAFT SHOP SALE ELDERCRAFT SHOD SALE 26.00 BROWN, FLORENCE CAVO' MARY ELDERCRAFT SHOP SALE 6.50 30.00 LAPPS HAZEL CATiIEE:INE'S LTD. ELDERCRAFT SHOP SALE EIDER[RAFT SHOP SALE - 5.75 4.00 CEDAR RAH105 RADIOlOG 15T5 RECREATIONAL SUDP. NEDICAL SERVICE 18.00 CHRISTENSEN, CAROL CITY CONTRIBUTION AG MATERIALS 167.00 206.35 C10LKWORKS MAGAZINE NISCCILANF.U5 TPAHS ERLRAFT SHOP SALE 6,557.57 78.00 COCA•COLA BOTTLING CO- OLLINS, MAROSERITE Po 408.46 COHDUTER USERS SUPDORT ELDERCRAFT SHOP SALE DATA PRDCESSING 1.00 CORAL FRUIT MARKET CORNWALL, MRS. GEORGE RECREATIONAL SUPP. 27.00 50.30 DONAHUF. DEG ELDERCRAFT SHOP SALE ELOERCRAFT SHOP SALE 23.15 EAST CENTRAL IOWA COUNCIL OF F ALA. KABEL DUES L HEMBERSHI PS 5.00 10,623.00 FLISS, MILDRED ELDERCRAFT SHOP SALE ELDEACRAFT SHOP SAIF 2.25 FOUNTAIN, MRS. M. L. FO%, MARGARET ElOEPCAAFT SHOP SPIE 6.75 10,00 FRIEND OF THE COURT ELDERCRAFT SHOP SALE MISCELLANEOUS 16.50 FAI ENDS Of )OVA CI PUBLIC FULL ER MARY DUES 6 MEMBERSHIPS 24.00 25.00 FUNK, IRENE ELOERCAAFTSHOP SACC ELDERCRAFT MBPSALE 3,00 G. K. HALL 6 CO. G IE. EITHEI BOOKS CAT./LIR,) EIOK' AT 7.O 11.15 GREEN, EEK, AE HARDLY, MRS. S. SHOD SALE ELDERCRAFT SHOP SALE 1.50 6.00 HARRISON, MICKEY ELDERCRAFT SHOP SALE ElOERCPAFT SHOP SALE. 22.00 10.50 WIMKEYE LUMBER CO. HEATON, NANCY OFFICE SUPPLIES -19.00 HOTZ MAS. DELLA HUGHES, XELLEE TRAVEL EIOCRLAAFT SHOD SALE 76.00 8.00 ;Y-Vtt FOOD STORE 11 1LOEACRAiI SHOP SALE SUPP, 18.00 ARMRECREATIONAL )OMA BOOK 6 SUDpIY CO. VIDEO RECORDINGS ROOKS ECAT./LIR.) 49.53 115.05 IOWA CITY PETTY CASH REQUIRED MEAL 3.79 p,99 LOVA CITY PRESS -CITIZEN 10VA DEPT. OF JOB SERVICE SUBSCAIPTLON MISCELLANEOUS 1,500.06 IOWA ILLINOIS GAS A ELECTRIC ELECTRIC IB1.26 19.40 (PERS FOAB JOHNSTON, LILLIAN FICA ELDERCRAFT SHOP SAL! 962.99 9.70 JUSTICE, GLADYS NESSELRIHG. MRS. C. R. ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SAIF 5,00 18.15 KOHLSCHEEN, FERN KOHLSCHfEN, fERNE ELDERCRAFT SHOD SALE 5.00 KOUBA, LEONA ELDERCRAFT SHOP SALE i ELDERCRAFT SHOP SALE 13.00 1.25 KU[i, LOY KURN JOE LEE, ELOERCRAfI SHOP SACC ELDERCRAFT SHOP SALE 9.00 LE[, ROBERT ROBERT LENOCN 6 CILLK ELDERCRAFT SHOP SALE • ).50 2.50 LITTLE, MILDRED )UMBER/HARDWARE ELOEACRAFT SHOP SALE S,gg 4.00 LOAN, BERNICE LYNCN, "INN IE ELDERCRAFT SHOP SAL( ELDERCRAFT SLOP SALE - 9.80 MASKE, ROBERT HAEMES, LORNA MEDICAL SERVICE 2,00 31.35 MCELROY, PEG ELDERCRAFT SHOP SALE PARKING 2.10 MCGINNESj, MAS. EDGAR ELDERCRAFT SHOP 111E 103.60 15.50 NCKRAY, FERN MEADE, THELMA ELDERCRAFT SHOP SAL( 25.00 MEDICAL ASSOCIATES ELDERCRAFT SHOP SALE MEDICAL SERVICE 1.50 )5,p0 MERCY HOSPITAL NICKEL. KA%iNE HOSPITALIZATION ELDERCRAFT SHOP SAIL 4,185.85 MILLER, IAVINA ELDERCRAFT SHOP SALE 2.00 16.00 MITCHELL, MRS. DAVID MORRIS, EDDRUG ELDERCRAFT SHOP SALE 6.00 MUTUAL OLIFE .ELOERCRAFT SHOP SALE 8,50 132,76 BENEFIT INSURANCE NAGLE OISAB33.50 ILIIYUINSURALATU`CNCE LUMBER CO. NATIONAL GEOGRAPHIC SOCIETY LUMBER/HARDWARE BOOKS CAT./CIR.) '42.64 NORTNMESTEAN at OSLO DADO TELEPHONE EQUID. FEE 20.20 . 287.38 - PARLEY, LOUISE RECREATIONAL SUPP, ELOERCPAfT SHOP SALE 80.90 6.00 DEODLF'S DRUG STORES, INC. PIPS OFFICE SUPPLIES 3,11 I•COLA BOTTLING CO. DOCILE/TIRE POP ]62.80 PoYNTER, LEE MISCELLANEOUS TRANS ELDERCRAFT SHOP SALE d8,411.i1 2.00 - PRAIRIE GUILD OF WPDETRY PRESTON ENTERPRISES PROFESSIONAL SERV]CE . 100.00 PUROLATOR COURIER CORP. BUILDING RENTAL DOSTAGE 360.00 10.50 QUALIFY CARE RMAN.VIOLET NURSERY SERVICES ELUERCRAIT SHOP SALE 563.00 7.20 ROBINSON,OB NIONRITA ROGERS, LEROY ELDERCRAFT SHOP SA1E 43.50 ROURKE, HESTER ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 5.00 9.80 SALISBURG. MARGE ElOERCPAfI SHOP SALE 25.75 SCHEFTIER, DAT SCHNEICHEI, MARIE ELDERCRAFT SHOP SALE EIDERCRAfT SHOP SALE 7.50 SCHNFIOER, NAOMI ELDERCRAFT SHOD SALE 12.80 14.00 SCHHOEBELEN, MARTHA ELDERCRAFT SHOP SALE 10.00 SEDLACLK, IRENC SEIBERLING. NANCY' CLDERCR ART SHOP SALE IS MISCELLANEOUS SUPP. 40.00 SEYDEL, Y MAR SLAOEK, FRANC ES SHOP SALE 90.00 SDUTHGATE DEVELOPMENT O., INC ELDERCRAFT SHOP SALE ., BUILDING RENTAL 9,25 a/4.50 SPARANO, ELIZABEYB ST. LUKE'S HOSPITAL - ELDERCRAFT SHOP SALE MEDICAL SERVICE ' 10.00 STANDARD BLUE' STEINDLER ORTHOPEDIC CLINIC OFFICE SUPPLIES - HOSPITALIZ HE 692.00 13.36 TADLOCK, ROLENE TAYLOR, DOROTHY SHOD SALE 3,200,00 17,75 TECHNIGRAPHICS, INC. ELDERCRAFT SHOP SALE GRADHIC SUPPLIES 8.00 TELE CONNECT URCHOLSKY, CATHY . GONG DISTANCE CALLS ELDERCRAFT SHOP SALE 6.98 8.20 URCHOTICKY, CATHY ELDERCRAFT $HOD SALE I.IS 3.70 VARIOUS RETIREES WILLIAM', I CILLO MONTHLY BENEFITS 39,194.90 WILSON, OAOTNY ELDERCRAFT SHOP SALE ELDERCRAFT SHOP 'AGC 27.50 11,25 IIEGLER, TRINTJI ELDERCRAFT SHOP SALE 6.00 .............. RUNG TOTAL 195,876.12 FUND: INTRAOVNTAL SERVICE A 7 A T COMMUNICATIONS LONG DISTANCE CALLS 205.32 VENDOR NAME A T d T INFORMATION SYSTEMS AAA TRAVEL AGENCY AERO RENTAL ALLIED HANDLING EOUIPMINT CO. ALTORFER MACHINERY CO. PRODUCT DESCRIPTION EPAONE EQUIP. FEE FARE SLS 6 EQUIP. RENT. -TON TRUCKS CLEANING 6 REP. W" Anveurr ntvROIET, INC. TORO, I,L. AUTO d LIGHT TRUCK LANDFILL EQUIPMENT SON SAN SON SALES, INC. HEATING d MISCELLANEOUS SUPP. CCH INC. RED OF HEATING COLI TWO -TON TRUCKS TECH CORD. LS CONCRETE. INC. LANDFILL EOUIPMEHT +'S AUTON'!IVC DEPOSITS TWO -TON TRUCKS . IMDLENEHT Co VEHICLE REPAIRS IADEK TgUCKINGCSERVICE AD MATERIALS IAPIDS WELDING SUPPLY IOHNSON FARM SERVICE CO. MISCELLANEOUS SUPP. GASUS FORD GASOLINE BASES KELSANG ECTRIC SUPPLY, INC.. 'IAL BAG d SUPPLY CO. SPECIAL EVENTS MISCELLANEOUS SUPP. CATION$ LHGINEERNIG CO. GENERA! COUIPM(fl7 COMM. EOVIP.REP. NTA. SAfCTY EOUIPHCNi GLOVES TORS TOOL 6 SUPPLY CO. TOOLS ILLIAN T ELECTRIC SUPPLY CO. TRAVEL ADVANCE MISCELLANEOUS SUPP. HOSE AND SUPPLIES, INC. GENERAL EQUIPMENT SWAN & TRUCK S[AV AOVCRTISING ENE RTESPRING CO., INCTO JEFRUCK AUTO 6LLISHTPTENT .E, ,ISF DOIRO DEPOSITS TRAVEL ADVANCE IES IRON CO. KATE MISCELLANEOUS SUPP. MARISA TRAVEL ADVANCE SPECIAL EVENTS 41 RADIATOR SERVICE CATALOG SALES MISCELLANEOUS SUPP. VEHICLE REPAIRS VC1 nu o t IRST AMERICAN INVESTMENT FLEETYAY STORES, INC. INT.FLXIBON INVESTMENTS ST. CLEAl11NC d RED. 43.44 246.44 IOTA ILLINOIS GAS d ELECTRIC FRRAMELHOUSEPAND GALLERY FREEMAN LOCKSMITH USES LIB. MATERIALS REP FRET, C. M. MISCELLANEOUS SUPP. SPECIAL EVENTS GENERAL MOTORS CORP. SUS[i GI ESKINO, JIM GRAHAM EQUIPMENT CARP. HALM BROTHERS CO., NHL. TRAVELADVANCE VESCI REPAIRS HALLMARK HOMES MISCELLANEOUS SUPP. DI ' ,LA HAUGNTON, ANTHONY HAUSMAN BITS SALES d DARTS CO. TEMPORARY EMPLOYEES BUSES HANKEYE AUTOMOTIVE HAYKEYE STATE BANK ST. CLEANING 6 REP. HAWKEYE WELD d REPAIR MISCELLANEOUS TRANS VEHICLE REPAIRS HESS, JOHN HICKLIN GM POWER CO. TRAVEL ADVANCE BUSES HIGHLY, KITTY HILLTOP D•X CAR WASH 'HOLBROOK, .SPECIAL EVENTS CAR WASHES REAVES HOLIDAY INN SPECIAL EVENTS HOLIDAY YgE[KER d CRANE SERV. TRAVEL TOWING AMOUNT 168.55 297.00 2.10 50.93 184,674.79 50.00 742.98 350.16 35.00 296.21 44.OD. 44.00 91. 67, 1,078.36 1,321.54 501 IS 18958 46.80 . 2,057.79'. 1.442.48• 261:00 1.200'00 161.70 494.40 73.84- 17.38 173.38 2,090.79 104.31 22.00 534.13 40.13 347.11 879.36 36.70 584.00 264,01 80.22 4 S• N5 512.26'. 500.00 13.00 51.83 630.00 81 . .0380 { 193.20 955.94 80.00 1.938 no IOWA CITY PRESS -CITIZEN IOTA GLASS DEPOT LEGAL�DUBLILATIOHS 43.44 246.44 IOTA ILLINOIS GAS d ELECTRIC VEHICLE REPAIRS AEP d MAIHT 70 B(OG:- IOBAI IOWA PAINT MANUFACTURING CO.PAINT IOWA STATE BANK 6 SUPPLIES 2387'7) 19'66 IPERS FOA9 NI SCFILANCDUS FICA 1'832'20 J. SWAY Co., INC. JACKS DISCOUNT, INC. PAPERSTOCK NISCEILAUEWS SUPP. - 3.600.91 1,49).)0 JEFFERSON ",MIF MISSOURI JIM'S PETROLEUM NpINTENANCE COMMUNICATION EQUIP 38 57,0 JOHNSON CONTROLS, INC. JONES OIL [0., INC. GASOLINE NON -CONTRACTED 1MPPV 390.00 1,350.00 JORM MICROLAe, INC. GASOLINE PHOTOCOPY SUPPLIES ]7,615,12 112.24 KAR PRODUCTS, INC. KEATING, [LETUS MISCELLANEOUS SUPP. 524.16 KEL•YEG60 MIDYEST, IML. KFRSEY MFG. CO,/AMERICAN TRAVEL ADVANCE MISCELLANEOUS SUPP. 126.00 Iq,pq' KNOPI[K, JANE VEHICLE REPAIRS SPECIAL EVENTS 6,732.31 KAOLI, JUDITH KY IK -TAY MANUFACTURING CO. SPECIAL EVENTS MISE COU IP AEP NAT 22.00 22.80 LANCE. PHYLLIS DEPOSITS 373.69 30.00 LAWRENCE BROS.AUTOMOTIVE lAupENCE MACHINE SHOP HISCEIIAN[QUS SUPP. BUSES - 9,71 LENOCH d CILEK LEY15 MOTOR SUPPLY, INC. TOOLS d MINOR EQUIP. GENERA. EQUIPMENT 69.99 192.71 LlhufA TIRE SERVICE IOCKHART, RICHARD TIRE REPAIRS 96.87 6,812.24 LOLL. ROBERT DEPOSITS DEPOSITS 500.00 60.00 MAMARY IDOL d SUPPLY CO. MARTIN'S PAINT CENTER TOOLS - - -223.35 MCGLADAEY HENOgICKSON d'PULL[N PAINT 6 SUPPLIES 'INT- ON INVESTMENTS 18.25 15,000.00 MEANS 5EpVICES, INC. MEALIN HAMM CONST. UNIFORM SERVICE DEPDSITS 678.30 MID -STATES FORD TRUCK SALES BAG GARBAGE TRUCKS 1,000.00 2,80 MIOYEST WHEEL COMPANIES - '!'Lt._. HARVEY TWO TRUCKS 160.16 MOOpE. DANIEL SALE OF BICYCLES TRAVEL ADVANCE 62.87 285.00 MUNCIE RECLAMATION AND SUPPLY BUSES MUNICIPAL PIPE TOOL CO. GENERALEOUIPMENT MUTUAL BENEFIT LIFE INSURANCE DISA8IL ITT INSURANCE NAGLE LUMBER CO. NANAO BUSES DUES S MEMBERSHIPS NCM METHOD EQUIPMENT CO., INC. TWO -TON TRUCKS NEWKIRK SALES CO. TOOLS NORTHWESTERN BELL TELEPHONE COUIP. FEE O'DONNEIL GINA OLD CAPITOL MOTORS, LTD. TRAVEL ADVANCE VEHICLE REPAIRS OLD DOMINION BRUSH ST. CLEANING S REP. OLIFF, REED DEPOSITS OTTSEN OIL CO., INC- MISCELLANEOUS SUPP. PAL IK J. WILLIAM PAUL'S'MINOR DEPOSITS EQUIP. PAYLESS CATHWAYS NC. PEOERSON•SELLSEbUIPHNTCO. BUSES PIONEER, INC. GENERAL COUIPHENT OFFICE SUPPLIES PLUNDERS SUPPLY CO. MISCFLLANt0U5 SUPP. PYRAMID TRAINING FILM/MAT. QUALITY OFFICE PRODUCTS OFFICE SUPPLIES QUALITY CORP. A V CLINIC, INC. OFFICE SUPPLIES AUTO 6 LIGHT TRUCK RADIO SHACK ELECTRICAL SUPPLIES RATHKE. LLOYD REGIONAL EXECUTIVE COUNCIL ON MEALS REGISTRATION PEI TABLE CORP. DEFILE SUPPLIES X, KAREN SPECIAL EVENTS INE SINE SENCCA CARP. MINOR EQUIP REP SNAP ELECTRIC REP OF ELECTRIC/PLBG SHIMA. IRENE StEG CO. TRAVEL ADVANCE iw0•TON TRUCKS SNAP-ON TOOLS CORP. TOOLS SOUTHERN COACH PARTS 8USE3 SOUTHERN COACH PARTS CO. BUSES STAGG, WAYNF TRAVEL ADVANCE STCNpT•WARNCR ALEMITE SALES MINOR EQUIP REP STOREY•KENWORTHY CO. OFFICE SUPPLIES TRIPLETT OFFICE ESSENTIALS OFFICE SUPPLIES UNIVERSAL CLIMATE CONTROL, INC GENERAL EQUIPMENT VAPOR [OAP. VARIOUS RETIREES BUSES MONTHLY BENEFITS WARNER, MARY SPECIAL EVENTS VIGGO M. JENSEN DEPOSITS YITOSH STANDARD VEHICLE REPAIRS VOSS PETROLEUM CO., INC. LANDFILL EQUIPMENT WEILBRENHER. HAROLD WOOOX JIM SOUND SERVICE TRAVEL ADVANCE BUSES XfR02 CORP. OFFICE EOUP RED YEGGV, HAXINE SPECIAL EVENTS FUND TOTAL FUND: SPECIAL REVENUE FUND A T ST COMMUNICATIONS A T'd T INFORMATION SYSTEMS BEA DAY PLUMBERS BLUE CROSSd BLUE SHIELD C. D. PUBLICATIONS CREDIT BUREAU OF IOWA CITY DELATY, SIMONE DROP, CHRISTOPHER 6 ANNE MARIE EKBRING, VIOLA AND ADVANCED ELDERLY SERVICES AGENCY EMERGENCY HOUSING PROJECT, INC F INLET MIKE d TERRI AND BILK FLEMINLL, FRANK FUNCTIONAL HOME DESIGNERS GOETTLE, FRANCIS AND EDNA AND GOODY. LL INDUSTRIES HAND ]CARE, INC. HAWKCYE LUMBER CO. HOUSING REHAB HUNTER DWIGHT IOWA CITY CRISIS INTERVENTION IOWA CITY PETTY CASH IOWA CITY PRESS., TTZEN IOWA CITY READY MIK, INC, IPERS FGAB JOHNSONCOUNTY ABSTRACT JOHNSON COUNTY RECORDER KALLAUS. KENNETH MARTIN'S PAINT CENTER MID -EASTERN IOWA COMMUNITY MUTCHLER, ANNE B. MUTUAL BENEFIT LIFE INSURANCE NORTHWESTERN BELL QUALITY OFFICE PRODUCTS RO.ERIS, STEPHEN SCHOENFIELOER, LISA AND CONNIE SHAMROCK CONST. CO. SNOW, JEAN AND STEVE STAGG, LEDTA SIRES CONST. CO.. .INC. SYSTEMS UNLIMITED, INC- TECNNIGRADHI[S, INC. WILL TANS REALTY CO. i3/,F7 s� s 4,719.60 185.14 240.24 5.08 70.00 1,872.37 SIAS 1,278.47 7.50 733.23 1,224.70 30.00 465.10 30.00 35.99 11.49 142.10 502.72 57.88 556.00 228.48 607.94 20.70 34.11 11.00 35.00 107,24 110:00 2.037:17 2,443.19 7.50 1.402.11 182.59 436.24 721;14 BO.QO 94.24 176.46 216.89 27.60 101.48 36,016.74 44.00 1,000.00 175.90 2.165.08 175.00 4:qD 804,50 44.00 ••1.312,408.39 47:10 -13.53 521.64 19.80 219.00 10.00 3,550.05 82.93 2.995.00 1.729:11 412.70 1,012.20 126.,08 135:00 1,463.15 12,779.75 4,019,67 50:59 215.19 325.00 1,279;00 26.38 214.80 82.61 68):83 510.00 75.00 867.50 53.72 1,361-29 165:00 45.16 105:04 187,50 265'.41 262,02 1,961.75 125:00 1,490.00 5,141.37 2,454.00 6.00 200.00 47,233.31 FUND: HOUSING AUTHORITY CITY OF IOWA CITY OCTOBER EXPENSES -SOFTWARE 16,282.97 PC ASSIST VARIOUS LANDLORDS SUPPORT RENT 80.00 2.629.00 TOTAL • VARIOUS LANDLORDS RENT FUND TOTAL .---•93,577.00 112.588.97 GRAND TOTAL •3.383,550.49 16860 January 27, 1987 Printer's fee sA Q_V -CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN I, Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper Published in said county, and that a notice, a printed copy of which is hereto attac ed, was published in said paper —__ time(s), on the following date(s): �y QUA Legal Clerk Subscribed and sworn to before me this day o_01_^�.�, A.D. I9 �� U Notary Public .�,�t f�ARGAR6fR�S OFFICIAL PUBLICATION OFFICIAL COURCIL TCTIp6 - 1/19/@ d . The Costm is s publishiry the follwiry proceedings mclai r D-Iative test for this lae � Cwmil, spot. on is It P.M.* at the H19hlander Im, I n�tCity, 1Albr". 5:� A*brifsco, Rked1n9. Countilnmbes. Pr t't: ,.. Strait, Lb, CO"i^e.. Dickson, M:00nald; Adsert: Nme. The Mayor mlabmd January 19, 1987. as OR. MWIM LJJIM KDG I$OTNITIOI MY. Moved and secowed Mat W.. 87-13(19, tFF].IM!- RIOOELOC4TED Ch A4 ARIG ACS PI FORCT E 1900 i 10MI O1B'MEAM = STREET (OW HIGMY 218). be passed andsecandad to adopt MS. 87-10, APPROV- ; TW TME PRELIFIIHWY LARGE 3'NE RESIMITIAL DEVE1!)P- MENT (LSRD) AM FOR FFADOH. RIDE. Aft 8.11 ACrE TRACT LOCATED AT 1900 tWRl DWD, ST;U7 (OLD HIGMY 218). Mwed and seconded that .m ortllnance anmdf it- Code of Ordinances to ally aPpoinbnait to City Boards'and Co-issfms of persons residiry in the city but -to -y. not arrmtly be registered to declared he m.second wte for passage. Tho Mayo, be Sec carrfod. claret the r�notim pied aijoum. 7M'l4yrr dr!- A ties is or fiillee in tM offiCILi�ion of of the [itycij Clerktivf- sAIILLIAM J. *MISCOM1Y8R sMKA RR, K. R, CM [LER( , Shnitted for P.plication 1/22/97. 16862- - January 27,.1987 Printer's fee S,�_y CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper Published in said county, and that a notice, a printed copy of which is hereto attac ed, was published in said paper time(s), on the following datr;(sl: 7 Legal Clerk Subscribed and sworn to before me thisey-�� davof44-.A.D. UA 19.x, Notary Public OFFICIAL CO10IL ACTIONS - 1/27/87 The cost of publishing the following proced Minggs d claims is f5a6.91. Cumulative cost for IAds ender year for said publication is S1.086.24. Iowa City Caancil, nog,mfg, 1/n/U77.1 P.M. at the Civic Carter. Mayor Atrisco presidhrg. Councihmbes presort: Ambrisco, Cwrtrry, Dickson, Strait, Zmbor, Absent: Baker, McDonald. Moved and seconded that the follwhg JIM and recomvdations in the Consent Calendar be received, m approved, and/or adopted as ane`dod: Approval of Official CouKil Pctions oI the regular _tin, of 1/13/87 ad special meeting of 1/19187, as PAb"shed, subject to correction, as recomKded by the city Clark. Minutes of Birds and Comolsims: Library B1, of Trustees -12118/86, 1/14/87;Comm, PdZ Co - 12/18/86; P—urces Conservation farts. -1218185; Broadband Telecomm. Corn- - 11/18/86:. Bo. of Adjustment -12/10/8%m Aiort Orin. - 12/18/86; Riverfront Come, - 1/7/87 - Permit Mations ad Rasolutiors: Class E Beer Permitand Sunday Sales for OuikTrip 1509, 323 W. Rmrl irgton. Class C &or Permit ad Sunday Sales for ton' Cash d Carty Market, 1331 Mmatine Morue. Ligaror License refund for Howard Johnson's Fistawarit, Horth Dodge Stmt. Class C Liquor License and Sunday Sales for Bunts, 825 S Clinton Street, Class C Liquor License aid Sunday Sales for Givami's Italian Cafe, 109 E. College, class C Liquor License ad Sunday Sales for Bo,lams, 118 E. Washington Street. Liquor License refund for L"y's, 122 Wright Street. Class C Liquor License and 9rday Sales for Tie Airliner, 22 S. Clint. Street. FES. 87-11, ARRAYING A DQIHG PERMIT. Class E LiquorLicense for Claret d Friends. 323 E. l4dret Street. Class B Beer Permit and Sunday Sales for Serpi. Pizza, 18 South Clinton Street. Motions: Ap7ov?ng a taxicab stand for city/Yellw Cab in front of Wilson Spwtirg Goods On College Street, Approvkg ddsbxi e meds in the anent of $2.678,061.6E for the Period of 12/1 thru 12/31/86, as mormeced ty tie Finance Director, subject to audit. Resolutions: CES.G TW -87-12. ACLEFTI E WW FIR 71E TRAFFIC SID&IZATION OF TIE IRA HIDI- FAY 11 AND 9C6Er SKEET INTERSECTION- FES. 87.13, ACCEPTING TIE WOW FOR THE STORK SEER IM0.0JE NIS FOR TV'N CAE 9XIVISION FART 3, LOIS 23 thu 35, 43 thru 63 and 95, and For TV CAE SLSDIVISION, fWtf 4, LOTS IID Uru 123. Correspondence: Toa Department of Tran- pP-Wtim regarding a bridge deck repair ro- P jestLetters supporting funding of Elderly Services from: Julie lookovich d Nay Engelhadt; lois d Hbie Wiper; Kay Seery; Ruth Mavwel1. Elizabeth Erickson; Mae Driscoll. The Mayor declared the notion carried. Moved and seconded to set a public hwi g for 2/10/01, m an ordinamce,to name certain lots in Southwest Estates Subdivision', Part 2, front M415 to RR -1. The Mayor declad tie mrotfon caried. Movd and secmifed'o set a public tearing for 2/10/87 in an ordinmce'to rezone Lots 94 and 95 of Ty'n Cae Subdivision, Part 2, from R11�8 to RS -8. The Mayor declared the ma-im carried. A public hearing was held . an ordinanrn desid- noting the North Side Fasfelential Ares an Historic Preservation Overlay (08) Zone. The following people appeared: Mark Flettig, ally, for Sims oil Fraternity; Georg M:Corndck, 230 Fairchild; Margaret Nxysz. Historic Preservation Commission; Pat Eckhanit, 514 N, Lim; Lida Bielfeidt, also spob+spersm for Lutheran Canes Ministry: David PePw, 613 N. Von Blom- Iva JhMi m, 411 5. Sumit; Mike Lewis Beck, X417 Opus $Deet; Pot McCormick, 233 Fairchild; Cecia Ridgway, 4D3 Bon; Wy Miller, 316 E: church; Frank Wagmr, 1025 loodlawn; Tan Scott, 419 E. Fairchildad Caa?rTersm of Planning d Zoning; bro7me Lahyit, 420 N. Clinton; Stanley Cud, 114 F. Fairchild; Alae Kern; Faster Bill Eckardt, 514 N. Lim; (well Bradt. 824 N. Gilbert; Corinna Suter, 609 aowm; Wn Fitzpatrick, 721 N. Linn; Staffreber Barry Beagle. Moved and secodd to accept toe Follwhg correspordahce: Petition of suMrt from 367 mi - dents; Lloyd d Marilyn Hdges; Dr. Gorge MtComick; Iva Hillenrl; David Rut; Dune ad Elizabeth Mean; Mbert Crae; Corinne Suter; Or. Ted Frituhel, tutherm carps foncil; Kirin Yong; penis Rielfeldt; Lorin Hickerson; Albert Spk;Oscar d Florence Fernandez; M.S. George; Robert Alemade-; Jon Oull; oak Arlo Yocum; Mary Rxae; Jin Log- baa Loper Fantly; Or. Carol inch. State Hist ical Office; Joos d " H.4litcon; Loren d Ellen Hickerson; rk FanN Morey; Michael rt; Mari Mrd; lgmha Ki _ MaDavid d Joon Schaal; Brute G1asRw; Ftorere Glasgow; and Mark Rettig, rep . na Oil Fraternity. The M iyor declared the mmtim carried. Hrved" ad secadad ti > c.:vt IES. 87-14, A PRBy- ING TIE PFELIKINORI' AO FINAL FIAT OF DEM GM WOODS ADDITION. Moved and secordd to defe• .til 2/10/87 a resolution to amend the 1933 Comprehensive Plm Update to change the land use Classification of Stroh SOWS Industrial Park from Industrial to Intensive Cwmetial and an ordinaree 6o remne a .3.83 acre subdivision known as Stns South 3ndmA- trial Mark from I-1 to CI -l. The Mayor declared tie notion carried. Moved and seconded to adopt DRO. 87-3303, REZONE PADPFRn' LOCATED AT 401 S. GILBERT SIREET Ff DD -2 TO CB -2. ' Of. anI"IneA�.at4MhSt. Annty landfill appeared pp a P�esnm use spraying. The Mayor an ouir d pe vacancy for an uexpird tum ending 111/83 an the Parks and Recreation ' Commission. This appointment will be ode at the 3710/87 meeting of the City Council, Moved and secordd o make the following City Council appointments: Jin Ruyle, 351 Hutchinson, to the Jdns(A Canty/lora City Airport Zoning Bd. of Aglwbent for a five -Year term odlng 2/25/92; Justis, ova•.,' 1513 Brookwood Drive, and Daniel 1, E232 Tag Drive, for three -Year terms. ending 3/13/90 on the Broadband TelCmnm. form.; re -appoint Kam lobby, 1001 Friendly. and Are Rowland, &19 Rmeyelt, for Aha year toms erdirg 3/./90 m the Cmmittee m Comxnity Needs; reappoint Margaret Nw1u. 1025 Rive- Street, and Steven VaderWude, 730 N. Van Burne, for threeyer taro erdirg 3/29190 m the Historic Preservation Cmmission; At Use, 711 Woodside Drive, for an unexpired tem edirg 5/.IAE m the Mousing Cmnission; Dares Buxton. 2125 Hollywood, and Robot Ld eriz, 6 Forest Glom, for ttree — terns cling 3/27/90.on the Mayor's Youth FAployment Bd.; John Bock, $919 Eastwcod Drive, for an unexpired tern adirg 12/31/83 m the Sr, Carter Commission. The Mayor declared the motion carried. bud Cott* sent o Hori r�rted that an application irg of stacking Chairs �� ie Senior Carter.ency on Aging for the Mayo Mided citizens that the Commcil is adver- tising for applicants for the citizen committee to study city revenues ad encaraged Participation.. The recom n latlon of the Rive front Camission roted as follow: In accordanpe with the goal. of Viverhant Commission to improve vistas of the Rive- and in continued support of the urban Emirommmt Ad Mix Committee's rccomudation;jn ehaee the mtra/reways to the City, the RfveYrmt Curtnissim recomvds to Council uat I) the inn- cated trees in the airport flight path between S. Riverside Drive and ft Iwo River be rmoved..ad 2) the sorb brush and sorb trams along the. Iowa River south of the Transit Center to Comecial load be selectively trirmd back or removed. NNW ad seconded to approve a tentative agrae. mint tie"wee" tie City of lee City and the Anerlran federation of State. County and Municipal Employees. Local 1183. The Mayor declared the motion carried. trod and secordtd to zpwe a tentative agrcx mmt betty mai the City of Iowa City and the lee City Association of Professional Firefighters, WF, Local 1610. The.Maym.declared the motion carid, Hsvd ".May to adopt FES. 87-15, AIIDER- IZIG TIE MAYOR .TD SUN A 3 THE CITY CLM TO ATTEST AN ACRO ENT WITH &Acx d VEATCH FOR BGItEERN& SERVICES FOR V4MVDENTS To 71E WATER TRE WM FACIUIY CONTROL SY'SI81. Mord and seconded to adopt FES. 87-16, APM. IMG PW'OSA DESIGN RA'E FOR THE RNA MINI-PORC AND IMMIZIHG PREPARATION OF DETAILED HAS 'A4) SPECIFICATIONS. NNW and seconded to adapt,, CES. 87-17, AIFFiOt- IZE ESTABLI9MtiHT OF A CITY PAR( AC EKECIRION OF A M810WC(M OF UNDERSTANDING WITH IAN KATE. IT, FOR 83VELBFMPIr OF THE FMOC ON A PORTION OF VACATED HWISON STREET RRUT-CF-WAY BETWEEN UNN An OLIB QE SIKETS. . . Mrd and seconded to adapt. FES. 87-18. A1DGR- IZIG THE MAYOR TO SIGN NO TIE CITY CLERIC TO Any AN AGREEMENT NVI)ItG TIE SlIclaEfR 1, 19%, AGRDE- MENT BETWEEN 71E CITY OF INA'CNY AO 1CL10AY WR ECIM Moved ad seconded to adopt 09. 87-3310, 4013- 114G AEE CODE OF ORDIWJCES TO ALLOW APPOINTMENT To CITY BCAPDS AO COMMISSIONS IF PERSONS FESIDIM IN TME CITY BUT EAG WAY NOT CUR MLY 83 fEGISIFIED TO wTE. Movd ad seconded to adjourn to eucut`ive session to discuss as a public Employe. strategy rCyadhg collective bargaining with City mployw OxWizatiois; as such discussion Is exempted .from the pwisims of Chapter 21 according to Chapter 20.17(3). The Mayor declared the motion carried. Fora. move detailed d complete description of Council Activities d Disbursements see Office of City Clerk and ce FinanDe earbmeht• s/WILLIAM J. 71EAISCO, MAYOR s/ WIAN K. KARR, CITY LTFRK Suhnittd for publication m 2/5/87 "I'S* LICLNSES AND PERMITS TIMES 8 TORIE""IS CHARGES FOR SERVICES INIERGOVERNMEN7 REV. USE OI HOMY 8 PROP. MISCELLANEOUS REV. LEASEDHIT SING PUBLIC MUSING 1ST. AVE. WASH S DRY A, MAGAZINC AARP BOOKS ABBOTT, DEBBIE ACCO UNLIMITED CORP. ACCU-HEATHER, IIIC. ACEEE AIR COOLED ENGINE SERVICES ALDERTON,J. MARK ALL PETS VETERINARY CLINIC tLA'U" PAMPHLET SERVICE, INC. BAKER 5TAYI1R CO. BAKER 8 TAYLOR COMPANY BAKER PAPER CO., INC. BAHIAN BOOKS BARFUNKEL'S 8 THE HOBBY SHOP BARRON MOTOR SUPPLY BEA CAY PLUMBERS BEAR -AIDE, INC. BECKERPAUL ITEIGER: CHARLES BELL PUBLICATIONS CORP. BEILING, KEITH BEST REITERI CENTERS BIBLIOGRAPHICAL CENTER FOR BIERI, MONICA BILLY B. PRODUCTIONS. INC. BLAKELY, SALLY BLODGETT, GARY BLUE CROSS n BLUE SHIELD BONIFAZi, LAURA BOOKMEN, INC. BOOKS 011 TAPE BDOSE, RONALD BORERS, PAUL BRM 6 BOB'S TEE -VEE BRAVO, MIRTIA BRAVO. RAMIRO BRENNAN, DONALD BRENNECKE, LINDA BRODART, INC. BROKAW, GLENN BROTHERTON, MICHAEL BROWN TRAFFIC PRODUCTS, INC. BROWN, CAROL BUITENDORP, JIM BURGE. GARY BURKE, JOSEPH BUSER, MIKE BUSS, MARLAN BUTLER. KIM C: N. ASSGCIATES CAEOMDN CA IR, PATE CANNON. JANET HULDAII CAPITOL PROPANE GAS CO„ INC.' CAROLRHODA BOOKS, INC.CARPER, CYNTHIA CARTER, JEANETTE CATLEOGE, 111,11E P. CENTER CITY PROPERTIES CENTER FOR ASSESSMENT AND CERHAN, KEITH CHAMBERS RECORD 8 VIDEO CORP. CHANG, SHU -YI CHEM. KHENG MING CHILDREN'S BOOK COUNCIL, INC. CHI LDRENS PRESS CLOSE UP FOUNDATION COATIEY, DIANA CGHHERLE CLEARING HOUSE, INC. COMPUTERLAND OF IOWA CITY CONGRESSIONAL QUARTERLY, INC. CONNORS, MIKE CONTRACTOR'S TOOL 8 SUPPLY CO. COOPER ELECTRONICS LAB. CORALVILLE ANIMAL CLINIC CPI CRAIG, MARY C. CRESCENIT ELECTRIC SUPPLY CO. CROUSE TRANSFER AND STORAGE DAILY IOWAN GASTER, PHILLIP 'AVIS, MICHAEL DEEDS, LY LE DEPARTMENT OF PUBLIC SAFETY DEPARTMENT OF THE TREASURY DEPT. OF PHYSICAL EDUCATION e DES MONIES PUBLISHING DES MOINES SANITARY SUPPLY CO. ORISCOLL, CATHY DRUG TOWN 02 DUO CHEM INC. 707AL GENERAL TOTAL SOCIAL GRAND TOTAL LAUNDRY SERVICE PRINT/CIRCULATING BOOK(5) LESSONS WATER/SEWAGE CHEM. PROFESSIONAL SERVICE BOOK(S) MISCELLANEOUS SUPP. (NSIRUCTOR/OFFICIATE VETERINARY SERVICE LIB. MATERIALS REP BOOKS (LAT./CIR.) FREIGHT DUES 8 MEMBERSHIPS BOOK(5) BOOKS) PARKINGFINES, TRI. PARKING FINES. TRF. LESSONS MISCELLANEOUS PARKING FINES. TRF. INSTRUCTOR/OFFICIATE PAINT/CIRCULATING MISCELLANEOUS UNIFORM ALLOWANCE TRAFFIC SIGNAL EQUIP MISCELLANEOUS III NSTRUCTOR/OFFCATE INSTRUCTOR/OFFCATE MISCELLANEOUS PARKING FINES, TRF. MISCELLANEOUS LESSONS PRINT/REFERENCE AUDIO TRAVEL INSTRUCTOR/OFFICIATE FLUIDS GASES 8 OTHER BOOKS (CAT./CIR.) LESSORS TRAVEL BUILDING -ROOM RENTAL BUILDING RENTAL REFERE14CE MATREIAL PARKING FINES, TRF. LP DISC 'BUILDING -ROOM RENTAL BUILDING -ROOM RECITAL GRAPHIC SUPPLIES PRINT/CIRCULATING PRINT/REFERENCE LESSONS PRINT/REFERENCE MICRO -COMPUTER SOFTW BOOKS (CAT./CIR.) INSTRUCTOR/OFFICIATE TOOLS MINOR EQUIP REP VETERINARY SERVICE PRINT/REFERENCE LESSONS PLUMBING SUPPLIES MOVING EXP - SUBSCRIPTION MI SCELLANEUUS MISCELLANEOUS HEALTH CARE SERVICE - TRACIS OFFICE SUPPLIES REGISTRATIOI PRINT/CIRCULATING• SANITATION SUPP. INSTRUCTOR/OFFI'1111 FILM PROCESSING MISCELLANEOUS SUPP. 309.958.67 19.885.35 A5.120. 58 107,368.94 959.32913 .45.99 775,5 504,346.71 KIENIL7iRSrr 11 1 1.494.03251.243. 128.131.28 LA50.260. 97 67.00 24.97 6.70 4.00 43.75 894.00 4.00 61.66 36.80 119.50 885.30 15.00 13.74 89.00 12.00 25.00 5.00 5.00 355.40 36.00 25.00 1,814.70 59.25 25.00 24.05 1,133.99 20.84 410.64 23.78 27.04 31.52 99.95 60.90 8.00 70.00 442.37 108.00 160.29 110.00 21 .90 25.00 170.00 5.00 785.70 17.50 67.86 192.00 70.00 51.95 25.00 10.00 2.00 5.00 52.50 17].12 11.00 46.79 650.00 2.75 90.00 164.00 9.00 5.00 3.00 12.50 25.00 43.12 87.93 33.00 15.96 54. GO 50.00 48.00 100.00 2,104.50 11.50 5.00 173.15 100.00 55.00 27.50 52.31 10.00 2.00 40.63 4,687. ll 29.95 52.00 817.24 49.23 40.00 16.00 6.25 32.63 2,739.40 96.00 5.00 5.00 53.00 375.00 5.00 8.00 16.00 67. .6 569 7 34.97 {19.68 EAGLE FOOD CENTER 1226 EASTERN IOWA MGMT. CO. EASY KEYS EBSCO SUBSCRIPTION SERVICES : SEATS JUDGEMENT 6 DAMAGES SHERIFF -. SHERIFF FEE 'TREASURER CARE OF PRISONERS ' INSTRUCTOR/OFFICIATE INC. [tINELS MICROFILM COMMERCIAL FEED EST, INC. MISCELLANEWS SUPP. TOOLS 62.20 REP SERVICE, INC. OF HEATINGWIPS EQUIP TERS, INC. MISCELLANEOUS JENNV HIS BOOKS INSTRUCTOR/OFFIC IAT( „ OUTSIDE PRINTING PUBLISHING HOUSE, INC. AN, GREG UKI, YUKO FELLING CO., INC. ROSE CO.. IML. i5 EO -OPERATIVE PUB. CO. OF IOWA MUNICIPALITIES 1 6 CI LEK I RHIN iYEDUCATIONAL INSTITUTE LY PUBLICATIONS FUND IL, GLEN 1-GooD IAS, GREGORY KATHY ARIFFIII ABDUL IG, JILL I•S PAINT CENTER 1'5 PAINT. INC. ! GLASS SPECIALTIES, INC. �R, SHARON 'ARROTT S SONS CO. S.LACINA CONST. KEVIN HLIN, MIKE SERVICES, INC. L ASSOCIATES INGL MICHAEL W. ART HOSPITAL NINA ERICA PRICING TJANITORIAL SUPPLY CORP BRAD K, JAMES JR. " NELL 40NICA SPECIALTY CO., INC. VERY ELEVATOR CO. BRADLEY V, DEB DRUG STORE ED JANICE BENEFIT LIFE INSURANCE UMBER CO. )ICK 0LANE LL ANIMAL CONTROL AMC. IL ASSOC. OF SOCIAL IL BY PRODUCTS, INC. IL FIRE FROIECTIGN ASSOC ll INFORMATIONDATA IL LEAGUE OF CITIES TREE SERVICE '.STERN DELL "S CYCLE CENTER, INC. NILL.AM W, ANGIE BRAD IM TALS CO. YASUKO GNAL SALVAGE IRENE E. ifA3AY5, INC. BIOGR SOCONST. SUP. LBBIE INSTRUCTOR/OFFICIATE STEVE [S, LORI B. INSTRUCTOR/OFFICIATE LESSONS ' PRINT/REFERENCE :S OUTSIDE PRINTING IE POS NURSERY SERVICES 62.20 ER"AR R/ HE IPPLY CO. MINOR MAT TERS, INC. PRINT/CIRCULATING JENNV HIS BOOKS CERTIFICATIONS BOOKS (CAT./REI.) ' •VISUAL S VIDEO OTHER OPER. EQUIP. RIDDICALS, INC. PRINT/REFERENCE L HEOIA SERVICE CRLASSIFIEDUALVTING ULIA LESSONS IES �i^ELLANEOUS SUPP. VILE. INC. TOURARY MAT. REP. KS, INC. - 0001(5 (CAT./CIR.) MVED SIGNS OFFICE SUPPLIES 48ING REP OF ELECTRIC/PLBG CO. REP OF HEATING El P R 41NG CO. PRINT/REFERENCE BOOKS• (CAT./CIR.) ;5,HAUINC. TRAGFFICCCTRLI IMP MAT L MISCELLANEOUS VIRY JO MISCELLANEOUS INSTRUCTOR/OFFICIATE CO., INC. ONS PRINT/REFERENCE 11.00 RICHARDSON. RENEE 13.50 RSSI, Y.T. 40.00 RIVER PRODUCTS CO. 90.45 1.:87.27 ROBERTS, DANA ROCKWELL, MELODY 132.00 RO LE KS 286.00 Rog. JUl1A 62.20 ROSS, MICHELE 57.50 8010 -ROOTER 1,520.00 ROWLEY. NANCY 3.00 SAEGER. LORRAINE A IT SCHEXK, STANLEY 73.00 SCHENKELBEHG, ERIC 18.42 SCIMCCISER, DONALD 6.00 SCHMIR. JOHN 3.95 SCHOENFELDER, STEVE 13.60 SCHOF I ECO, MICHELLE 102.00 SCHULTZ. RICHARD 25.00 78.95 SCf DATA SERVICES, INC, 5.00 SEH10. FRIAR IMO 7.00 SERVICEMASTER 1.482.49 SE,RVICEKASTER CLEANING SERV. 5.00 SHARP, LAURIE K"30 00 0 'SWAY ELECTRIC SN ... ON. SALLY 0 SNIVE•HATIERY ENGINEERS 350.13 5HUAUT IM 10.00 SIlyCR70URDETTRCO. 24'93 SINON S SCHUST[R, INC. 'SKAUGSTAO, 70.0 CHARLES M.D. 5-pp0 245.00 SLATTERY, 5 ARAH 11 5'00 SNITHSONIANCR(C RDINGSO 2'52 SWTMGATE DEVELOPMENT CO., 1' 95.00 STANDARD BLUE 17 .00 ATE OF IOWA BUREAU OF LA50 79'96 5 STATE OF IOWA DEPT. OF GENER 34,00 SIENLEY, STACY 145.30 SIElNGACH, SYLVIA 170.00 STE SKAL, TERESA ';STIERS. 285.14 INC. 3.00 45.20 STIiZELL ELECTRIC SUPPLY CO. 'STOTTERMAX S SANS 19.80 SIONE, THERESA 1,378.74 STREET S SMITH'S OFFICIAL 112'00 SiRVKER-POST PUBLICATIONS 119.00 SUPERINTENDENT OF DOCUMENTS 3'.5 544RT2ENORUBER'S 07.85 SWUISoN, WILLIAM 50.25 268.37 541X, MARGO TAYLOE MURPHY INSTITUTE 170.95 7AYLOR, HINNIE 5.00 7ELHNIGRAPHICS, INC. 110 7ERHIN IX INTERNATIONAL 6 I Do THINGS FROM BELL 102.50 THOMPSON PUBLISHING GROUP 5'44 TNOXPSMERLE 191.75 7HORNOIKEON, PRESS ' 5'00 7000 CORP. 84'40 40.30 TOUCHDOWN PUBLICATIONS 7R1 -CITY BLUE PRINT CO. 114.00 TROJAN EPIC 25.00 TUCKER, JOAN 7'752'20 U OF IA. ACCOUNTS RECEIVABLE 228.62 U OF IA. ANIMAL CARE UNIT .2'OU U DF IA. BUSINESS OFFICE 112.00 30.00 U OF IA. CENTER FOR CONF. AHC U. 5. DEPT. OF COMMERCE 120.00 U. S. POST OFFICE 25.00 UNIFORM BEN. IIIC. 98.40 UNION ELECTRONICS, INC. 29.95 1,899.00 UNIVERSITY CAMERA 358.00• .UNIVERSITY OF CONNECTICUT 350.00 URBAN LAND INSTITUTE 359.50 URBAN, PHYLLIS "-Do yAN TINKLE ENGINEERING 3'W VANOERgH. MARY N. 24.15 VARIOUS RETIREES 160.00 VELHAN, THEODORE VEI-VAX, IIIC. .10.50 VINEYARD. GENE 5.00 10.00 VISIONS FOUNDATION 203.00 VON BRIESEN 6 REDMOND. S. C. OSS 6.00 ELECTRIC SUPPLY CO. WADE. 54.59 DOROTHY WALDENBOOKS 268.86 NA(ENTA. KAV 128.00 WALLACE COMPUTER SERVICES, IR 10.00 WALT DISNEY EDUCATIOIIAL MEDIA 10.00 6.50 -- WEAVER, KATHY _ WEIDCHAN, NARY A. 335.25 WEIR, LEANN 191.5U WEIMER-WATTS COAST. 35.00 WEST PUBLISHING CO. 68.67 . 183.56 WIDNER. TOMMY WILKINSON, BRIAN 20.00 WIll1AM5. 808 12.50 WIIIOY CITY VOILCYBALI CLUB 10.55 WOMBACHER, DARLENE 1,379.95 WOODALL POOLISHING CO. 813.30- WOODBURN SOUND SERVICE 10.00 WORLD BOOK, INC. 36.65 .50 2EUTENHORST, BRAD Z,IELEKS 19.92 ZYTRON 6.00 607.50 37.60 40.145.00 30.12 9.35 38.00 1,804.73 ,FIRID: DEBT SERVICE FUND 139.90 'BENTON COUNTY BANK S TRUST CC 70.00 10.59 CHASE MANHATTAN BATIK. N.A. 1.31 5.00 2.00 25.50 13.00 ._.27,51 WORKSTUDY WAGES 50.00 PARKING FINES, TRF. 3.00 ROCK 2,611.16 INSTRUCTOR/OFFICIATE •OFFICESUPPLIES 73.40 12.45 BOOKS ( CAT' /CIR.) 19.96 INS 7RUCTOR/OFFICATE I 60.38 INSTRUCTOR/OFFICATE 33.00 REP OF ELECTRIC/PLBG 58.50 CERTIFICATIONS 25.00 CERTIFICATIONS 12.00 SAFETY SHOES 25.00 INS7MICTOR/OFFICIATE 130.65 TRAVEL 61.78 BUILDING -ROOM RENTAL 2.50 INSTRUCTOR/OFFICIATE INSIRUCTOR/OFFCATE 20.10 54.00 INSTRUCTOR/OFF I C IATE 50.00 DATA PROCESSING 1,219.56 INSTRUCTGR/OFFICIATE 72.00 MISCELLANEOUSS.d SANIT. S 1N0. SUPP. 2,731.90 LESSONS 6.00 REP S PAINT 70 BLDG. 36.00 INSTRUCTOR/OFFICIATE 63.65 ENGINEERING SERVICES 66.00 VEHICLE REPAIRS 50.00 PRINT/CIRCULA711IG 58,60 BOOKS (CAT./CI R.) 64.72 MEDICAL SERVICE 35.00 INSTRUCTOR/OFFICIA7E 36.30 MISC EQUIP REP MAT 778.11 LP OISC BUILOING RENTAL SOBS 2.333.62 RECREAT IONAI SUPP.• 117.08 REP "a MAI ITT 70 BLDG. 44.00 BOOKS, HAG., HEWSPAP 5.00 IN 70.90 TRAVEL 21.60 INSTRUL7DR/OFFICIATE 20.00 RECREATIONAL SUPP. 56.45 AUDIO VSUAL SUP 52.37 PARKING FINES, TRF. 5.00 BUILDING -ROOM RENTAL 100.00 PRINT/REFERENCE PRINT/CIRCULATING -5.25 48.40 BOOKS, HAG., HEWSPAP 24.00 MINOR EOUP. REP. MAT 25.00 MISCELLANEOUS 3.00 LESSONS 15.00 BOOKS) 10.10 MISCELLANEOUS 3.00 OUTS JOE PRINTING BLDG PEST CONTROL 367.20 444.fi0 RECREATIONAL EQUIP.. 201.21 SUBSCRIPTION 97.00 MISCELLANEWS 3.00 BOOKS (CAT./CIR.) 29.14 LAUNDRY SERVICE 1,416.98 BOOXS (CAT./CIR.) 7.00 3FFICE SUPPLIES10.23 PRINT/REFERENCE ALES 6 MEMBERSHIPS 60.00 57.50 ?ATA PROCESSING 2,pp .HEMICALS 141.00 IORK STUOY WAGES 619.01 REGISTRATION 75.00 IOOK(S) 13.50 SULK MAILING 7,000.00 1NIFORM CLOTHING 0,393.45' TRAFFIC CTRL THP NAT 61.97 11070 SUPP. S EQUIP. 48.64 f00K(S) 15.00 3UE5 6 MEMBERSHIPS !NSIRUCTOR/OFFICIAIE i 100.00 180.00 :NGINEER ING SERVICES 70.00 ESSONS . 10.00 IONTHLY BENEFITS 48,122.21 IISCELLANEOUS III1PAL SUPP. 3.00 24.00 NSTRUCTOR/OFFICIATE .264.00 'RI NT/CIRCULATING 18.00 'ROFESSIDNAL SERVICE 2.968.79 LECTRICAL SUPPLIES 75.68 'ARKING FINES, TRF. 4SI 5.00 '',Do OCAL MILEAGE 15.96 62.06 'APER 566.79 B. MATERIALS RCP 'N'T 80.00 IISiROLIDR/OFFICIATE LECTRICITY 13.40 86.14 ESSOt15 6.00 EP S MAINT 70 BLDG, 395.00 OOK(5) 206.50 EFEHENCE MATREIAL 22.50 NSTRUCTOR/OFFICIATE AFETY SHOES 40.20 70,00 TSCELLECOUS 3.00 ESSONS 12.50 RINT/REFERENCE 10.36 ]NOR EQUIP REP 23.95 GOKS (CAT./FEF.) NSTRUCTOR/OFFICIATE OOKS (LAT./CIR.) 24.00 118.50 85.50 ICROFISCHE 188.80 FUND TOTAL •••'720,891.59 10 BOND INT 607.50 30 BOND INT 40.145.00 FEDERAL HOME LOAN BANK OF GO BOND INT FEDERAL RES. BATIK OF CHICAGO GO BOND Ilii FIRST INTERSTATE DANK OF FORT GO BOND INT FIRST 14ATIONAL BANK GO BOND INT FIRST ]IAT IONAL DANK OF TEMPLE FIRST NAIL. BANK OF SIOUX CITY GO SONO, INT GO BOND illi IIARK EYE STALE DANK - GO BOND INT IOWA STATE BANK GO BOND HIT LE MARS SAVINGS BANK GO BOND INT LOEFFELHOL2. KAY GO BOND INT MERCHANTS NATIONAL BANK NORWES7 BANK DES MOINES, N.A. GO BOND IN GO BOND INT SECURITY PACIFIC CLEAR114G d GO 8011D ENT VI[TORI' BANK d TRUST CO. WESTENDORF, ANDREW J. GO BOND OHF GO BOND INT FUND: CAPITAL PROJECTS AHLERS. COONEY, DORWEILER, AMERICAN REAL ESTATE, LTD. APPRAISAL ASSOCIATES CO. BEST RENTAL CENTERS CITY ELECTRIC SUPPLY, INC. CRESCENT ELECTRIC SUPPLY CO. EVENSEN DODGE, INC. FIRST AMERICAN INVESTMENT HAWKEYE ENGINEERING CO., INC. HENRY LOUIS, INC. HOWARD R. GREEN CO. IOWA CITY PRESS -CITIZEN IPERS IPERS FOA8 JOHNSON COUNTY RECORDER JOHNSON COUNTY SHERIFF METCALF S EDDY, INC. METRO PAVERS, INC. NNS CONSULTANTS, INC. NAGLE LUMBER CO. NNW, INC. SKIVE-HATTERY ENGINEERS TSCHIGGFRIE EXCAVATING VALMONT INDUSTRIES, INC. YLLIAMS REALTY CO. WI NNEBAGO CONST., INC. AND FUND: ENTERPRISE FUNDS . Y. MC HALO MFG.' CO. ERO RENTAL IR COOLED ENGINE SERVICES LPORT. M.J. % LEPIC-KROEGER LTORFER MACHINERY CO. MERICAN ASSOC. OF AIRPORT MERICA14 HARVEST WHOLESALERS MERICAH PUBLIC TRANSIT ASSOC. HERICAN WATER WORKS ASSOC. MERITRUST CO. NATIONAL ASSOC. NSYER IOWA, IHC. PACHE HOSE d RUBBER, INC. PPLE, .MARK VERKAYP, TERRY AUMBACH, LESLIE ENTLER. JOHN ERLl. . MEAL C/0 DEBRA WALKER EST RENTAL CENTERS LEGAN; JOHN LUE CROSS 6 BLUE SHIELD RENTON NATIONAL BANK RINTON,EDWARD RONIN, RICK API70L PROPANE GAS CO., INC. HASE MANHATTAN BANK, N.A. 17Y ELECTRIC SUPPLY, INC. LOW. ORP. OIMERCIAL TOWEL SERVICE, IMC. ONTINENTAL SAFETY EWIPMEHT ONTRACTOR'S TOOL A SUPPLY CO. ONTROL DATA CORP. ORRIN. BETH J RAY, SCOTT RESCENT ELECTRIC SUPPLY CO. ROMAN. DINNIS ULL!GAN ALE. JANE ANG, DARRELL A. AVE LONG PROTECTIVE PRODUCTS AVEN PORT BANK AND TRUST CO. EWITU ELECTRIC, INC. ICK COLE CONST. CO, ID GRELL 6 SON'S CONST., INC IDEY'S SAVE -A -LOT IDSON CO. YUE ATYRONESTRIES . F. HUT70N A CO.. INC. ELECTRIC MOTORS OF IOWA CITY FEDERAL RES. BANK OF CHICAGO FETT, WAYNE AND SUE FIN A FEATHER FIRST INTERSTATE BANK FIRST NATIONAL BANK FLEE7WAY STORES, INC. FOXBORO CO. . FRANTZ CONST. CO. FREED. RAMOKA FUNK, [LARENCE GAG.. NANCY J GE CREDIT AU70 LEASE, INC. GENZ, TODD 0 GLANZ, BRIAN - 000DWILL INDUSTRIES GRAHAM EQUIPMENT CORP. GRIFFIN PIPE PRODUCTS CO. GUARANTY BANK A TRUST CO. H-.TvM. SALES,INC. FUND TOTAL ATTORNEY SERVICF APPRAISAL SERVICES LAND PURCHASE TOOLS dEQUIP. RENT. .TRAFFIC CTRL IMP MAT TRAFFIC GIRL IMP MAT FINANCIAL SERY 6 CHG INT. ON INVESTMENTS ENG INEERNG SERVICES FILM PROCESSING ENGINEERING SERVICES ADVERTISING IPERS FICA RECORDING FEES COURT COSTS" SERV. ENGINEERING SERVICES CONTRACTED IMPRV. PROFESSIONAL SERVICE MISCELLANEOUS SUPP. CNGINEERING SERVCES ENG INEERIt4G SERVICES CONTRACTED IMPRV. TRAFFIC SIGNAL EQUIP APPRAISAL SERVICES CONTRACTED IMPRV. FUND TOTAL PURCHASE FOR RESALE TOOLS 6 EQUIP. RENT. MISCELLANEOUS SUPP. WATER OVERPAYMENT EQUIPMENT RENTAL DUES d MEMBERSHIPS SANITATION SUPP. SUBSCRIPTION DUES d MEMBERSHIPS REV BOND PRINCIPLE PAGING MISC EQUIP REP HAT WATER OVERPAYMENT WATER OVERPAYMENT - PARKING FINES, TRT. PARKING FINES: TRF. WATER OVERPAYMENT TOOLS S EQUIP. RENT. PARKING FINES, TRF. DENTAL INSURANCE REY BOND PRINCIPLE TRAVEL SAFETY SHOES FUELS REY BOND INT ELECTRICAL SUPPLIES MATER SYS IMPR MAT LAUNDRY SERVICE SAFETY. CLOTHING TOOLS MINOREQUIP REP WATER OVERPAYMENT WATER OVERPAYMENT PRIOR YEAR ENCUMS. WATER OVERPAYMENT EQUIPMENT RENTAL WATER OVERPAYMENT WATER OVERPAYMENT REPAIR OF STRUCTURE REV BONO INT ELECTRICAL SUPPLIES OTHER REP, d MAINT. OTHER REP. d MAINT. SANITATION SUPP. MINOR EQUIP REP MISCELLANEOUS SUPP. SAFETY SHOES . REV BOND PRINCIPLE REP OF HEATING EQUIP MINOR EJP. REP. HAT REV BOND PRINCIPLE JUDGEMENT A WAGES TOOLS S MINOR EQUIP. REV '80N0 PRINCIPLE REV BOND PRINCIPLE SEWER SYS ]MPR MAT MINOR, EOUD. REP- MAI TRUCK�RENTAL METERED SALES SAFETY SHOES WATER OVERPAYMENT PARKING FINES, 7RF.' WATER OVERPAYMENT WATER OVERPAYMENT MISCELLANEOUS SUPP. EQUIPMENT RENTAL WATER SYS IMPR MAT REV 80140 TNT MINOR EQUP, REP. HAT 812.50 39.820.00 825.00 149,687.50 650.00 650.00 5,062.50 2,475.00 650.00 130.00 1 575.50 1,575.00 3,470.00 4,050.00 .265.00 257,282.50 1,220.95 1,147,50 30D.00 952.43 995.15 734.36 2.500.00 250.09 416.00 30,581.72 120.96 103.79 636.63 30.00 ],241.59 111,659.02 192,317.13 4,668.85 16.110 1,842.50 630.01 13,012.48, 6,168.00 400.00 43,916.54 395.892.60 1.226.39 234,05 45.43 34.64 1.800.00 175.00 `36.55 56.00 108.00 5,000.00 92.00 41.61 4Z IS 3,S6 3.00 3.00 44.16 361.42 2,0 726.99 5.000.00 64.55 70.00 18660 1,316.. W 94.23 475.23 36.45 24.49 30b.68 3,744.00 30.66 39.92 482.50 24.32 23.60 28.64 50.00 247.00 57.00 25.02 2.142.50 540.00 18.29 198.49 164.39 67.55 14,000.00 87.40 195.46 10,399.00 60.00 14.95 10,190.00 25,623.50 186.33 57.87 6,185.50 20.16 55.07 27.20 3.00 37.24 15.68 54.00 3,350.00 10,249.24- 228.00 40.28 MAIN HACN BROTHERS CO., INC. NAWKEYE AREA COMMUNITY ACTIONHAWKEYT LUMBER CO. HAWKE4E STATE 8ANK HAVEK, JOHN HENDERSON. SAKINp HENRY LOUIS, INC. HIG,LEY CHEMICAL CO. ' HILLS, MAYNARD AND PEARL HINES, N. WILLIAM HOFFBAUER, IRVING S HOGAN, H.O. HUFMLEBY. EDWIN HURD. KEVIN (GRAM, JAMES INDUSTRIAL ENGINEERING EQUIP. IOWA BOOK S. SUPPLY CO. IOWA CITY PETTY CASH IOWA CTY READYMIX. INC. IOWA DEPARTMENT Of NATURAL IOWA ILLINOIS GAS d ELECTRIC IOWA SECRETARY OF AGRICULTURE IOWA STATE BANK d TRUST IOWA STATE TREASURER.SALES TAX IPERS (PERS FOAB ISCO, INC- ISLER, LANCE JARRELL, HERR17T JR. Jt]S(N, RICHARD JOHN'S CRANF 5FOVITF, TI Ir• JOHNSON COUNTY RECORDER . JOHNSON COU14TY SEATS JONES, BRUCE KEOKUK SAVINGS BANK d TRUST CO KINSIUGER, J %MYRTLE MORGAN KLEIN, KEN KOCH SULFUR PRODUCTS CO. KUENZI, DAVID L. H. KURTZ CO. LAFAYETTE FURNITURE A REPAIR LASACK. HARK LEE, RICHARD LENOCH d CILEK LEVALLEY. PAUL LIBERTY DOOR CO. LLOYD, OLIN LUNDELL, JOHN - IVOHS SAFETY, INC. MATIN ING. ELIZABETH MARTIN EQUIPMENT OF IL, INC. MARTIN. KERRY MATT PARROTT 6 SONS CO. MCCOMAS-LACINA CONST. CO. MCKEONE, SHERYL MEA145 SERVICES, IIIC. MECIIAl1ICSVILLE TRUST d SAYIIIGS MERCHANTS NATIONAL BANK METER PRODUCTS CO., INC. RICHARD, JOSPEH MICHIE, SARA "'OWES T JANITORIAL SERVICES MILLER, BECKY M lll[R, F.NRIS HIZE, CN40A PONAGRAN, 'RE14C HOIITC,OHERY ELEVATOR CO. HOURLAH. KE110 MURRAY'S EXCAVATING A GRADING MUTUAL BENEFIT LIFE INSURANCE NAGLE LUMBER CO. NEPTUNE WATER METER CO. NEUZIL, RAL PN NGHIEM, DAZ D NONORMIEISIERN BELL RTHWCSTERN BELL HlU4AGER •HUGENT. JOAN O'HEAIII• KAREN OCH RENTALS OLD CAPITOL CAB CO. MICRON SYSTEMS, INC. OPERATIONS TRANSFERS OSBORN, H.A. PARKING OP PATERSON, WILLIAM - PAUL'S PAYLESSCASHWAYS. INC. PLUMBERS SUPPLY. CO. PRUDENTIAL-BACHE SECURITIES PURE WATER SUPPLY PYRAMID SERVICE, INC. R J ASSOCIATES CO. R. M. BOGGS CO. REITSCH, KARIN A. RELPH, STEVEN D RETAIL DATA SYSTEMS OF .CE DAR RICHARDSON. BRIAN RSSE, N.T. RIVER PRODUCTS CO. NEWS WELDING d SUPPLIES, INC. RUSSELL, DAN RYKO M, G. CD. SANOSTROM, MICHELE J SANNER. JOHN H. SECURITY PACIFIC CLCARING d SIIEARER, JERRY SIN011, NARK A SMITH. KATHERIII[ SO -FRO FABRICS USPECIAL PRODUCTS CO. , NCR', CHERYL SIANLEY CONSULTANTS STEIL. DEI4NIS A 7�ztiui i/a 7/87 DUES d MEMBERSHIPS REV BOND INF WATEROVERPAYMENT WATER OVERPAYMENT ALUMINUM SULFATE PARKING FINES, TAF. TOOLS d MINOR EQUIP. WATER OVERPAYMENT WATER OVERPAYMENT SAFETY SHOES SANT T. d IIID. SUPP. WATER OVERPAYMENT BLDG. d CONST. SUP. WATER OVERPAYMENT TRAVEL GLOVES BLDG. d CONST'. SUP. SANITATION EQUIP. REV BOND PRINCIPLE HISCELLANEOUS SUPP. MINOR EQUP. REP. MAT MINOR EQUIP. REP OF HEATING EQUIP WATER OVERPAYMENT WATER OVERPAYMENT PROFESSIONAL SERVICE WATER OVERPAYMENT PPARKING FINES, TRF. MINOR EQUP. REP. MAT PARKING FINES, TRF, PEAtIT EQUIP REP MAT WATER OVERPAYMENT REY BOND INT REV BOND INT WATER OVERPAYMENT WATER OVERPAYMENT PARKING TINES, TRF. LAB. [HEM. S SUPP. MINOR COU] P. WATER OVERPAYMU4T ENGINEERING SERVICES WATER 0'/ERPAY14EN7 6U. VO 553.06 75.38 1.499.08 896.00 5.76 40.74 2.99 185.43 893.90 3.00 2.00 5.00 3.00 13.97 2.40 112.72 40.46 42.45 301.38 16.00 34,811.81 a.46 20.46 5,879.42 10,216.78 5,656.72 212.66 5.00 IS. DO 3.00 120.OD 25.00 7,528.84 19.00 114.00 37.24 21.42 4,925.89 2.00 1,018.21 14.38 3.56 20.79 107.97 26.36 112.13 12.76 81.40 183.94 3.00 996.11 70.00 1,230.65 350.00 7.22 2,412.86 315.00 694.60 424:08 3.00 39.32 167.G0 40.08 28.64 47.96 2.00 398.16 50.00 2,436. GO 868.92 133.45 2,296.99 3.00 50.00 29.08 269.04 3.00 2.00 3.00 489.90 473.33 146,840.07 2.00 3.79 27.20 45.99 -31.98 281.70 6,000.00 15.00 234.53 388.64 1.344.84 411 28.39 2,655.00 16.76 5.00 469.77 46.89 6.00 56.58 3:'.24 38.00 305.00 28.65 39.56 2.00 2.68 498.30 16.46 810.00 31.21 TEASDALEEUDEUT MAX OF DOCUMENTS SUBSCRIPTION 11.00 TIBBIIIZ, THOMAS TBW CORP' PARKING FINES, TRF. PAAKIIIG FINES, TRF. 6.00 U OF IA. HYGIENIC LABORATORY LAUNDRY SERVICE 3.08 843.95 U OF IA. MOIBR POOL E TECHIII[AL SERVICES PAAKIIIG F1NE5, TRF. 70.80 3.00 UNITTEODO C. STA TESNPI PE 6NFOUNDRY LOCAL MILEAGE ELDERCRAFT SHOP SALE 6.37 UiII TTY EpU1PNENT CO. 'SR MINORREOUIPSUPPLICS NATER SYS IMPR MAT 219'75 2.747.40 IOSSWELEC1RICR OGPLY CO. /BSS PETROLEUM CO., NATER/SEWgGE CHEM. ELECTRICAL SUPPLIES I, 557.17 INC. IA7ER PRODUCTS CO. GREASE G OIL 233.30 30.00 EBB, MELISSA TELT-AMBRISCO INSURANCE, INC. NATER SYS IMPR HAT PAAKIIIG FINES. TRF. 644.00 2.00 TEST BRANCH E TIPTON SUOFING 'ESTE RN CASUALTY AND SUACTY CO OTHER INSURANCE REPAIR OF STRUCTURE 68.00 130.00 '1 LLWGHBY, CATHY OODY'S LANDSLAPTNG JWGEMENT 6 DAMAGES WATER OVERPAYMENT 3,000.00 79'92 RIGHT, PR15[ILIA ED"IPOINT SERVICE TECHfIi[AL SER"TICS 625.00 64.00 FUND: TRUST AND AGENCY HUGHES, NELLIE NY -VEE FWD STORE M1 INGRAM IOWA BOOK E SUPPLY CO. IOWA CITY PRESS -CITIZEN ' ..IOW CITY REC. CTR. PE TTY CASH; ;WA ILLINOIS GAS 6 ELECTRIC ERS (PERS FOAS - JUNNSON COUNTY RECORDER JOHNSON, TR AHN ,IO 10N, TILL IAN JUSTICE, GLADYS KIT STEP, GOLD IE KELSO' NILA - KESSELRING, MRS, E. KESSELRING, MRS. E. R. K._,LL. WILLIAM KI.. COMMUNITY COLLEGE KNAPD. VERA FUND TOTAL 377,489 42 ELDERCPAFTSHOP SALE ELOEALRAFT SHOP SALE DUES 6 MEMBERSHIPS HOSPITALIZATION ELDERCRAFTSHOP SALE ELDERCRAFT SHOP BCAT-SALE EtD RCFAFT SHOP SALE PROFESSIONAL SERVICE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE HEALTH/DENTAL INS. ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SgLI POPERCRAFT SHOP- SALE POSTAGE ELDERCRAFT SHOP' SALE BOOKS (CAT./CTR.) TRAVEL -CUTR"" SHOP SALE ELDERCRAFT SIIOP SALE EEERCRMISCELLFFTOSHOPUSSALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE IMT. ON INVESTMENTS ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE POSTAGE' ELDERCRAFT SHOP SALE ELDERCRAUPPLIES FT SHOP SAI, OFFICERS ELDERCRAFT ELDERCRAFT SHHOOP .OP SALE SUPP. SALE SALE 'LEON LEVERS TREE SURGERY NURSERY SERVILES���� ` LILIRFELO, AMY ;. LIND'S PRINTING SERVICE, INC. ART REPRODUCTIONS OUTSIDE PRINTING LOAN, UPHILL ` LYNCH, MINNIE ELDERCRAFT SHOP' MARTIN, EMILY ELDERCRAFT SHOP SALE ART REPRODUCTIONS MATNES, MRS. LORNA NC KRAY, FERN ELORCRAFT SHOP ICE - . 'MC LACHLAN. MARY ELDER[RgI SHOP SALE ELDERCRAFT SHOP SALE 'NC[lPOY, PEG 'MCGINNESS, MIS. EDGAR LOCAL MILEAGE ELDERCRAFT SHOP SALE -MCGIXNESS, MRS. EDGAR SR. MCIACHIMM, MARY ELDERCRAFT SHOP SALE MEAOE; THELHA ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 10.00 56.00 15.00 729.00 100.00 63.25 183.27 36.00 121.50 13.00 2.50 2.50 25,586.86 2.00 4.00 8.00 8.75 11.00 5.35 20.30 5.50 2.0. 3.50 4 27.00 9.00 69.62 70.00 61.60 19.80 30.05 857.62 90.81. 10.00 10.00 10.13 35.00 11.50 10.75 7.00 32.00 22.00 33:00 6.25 38.75 117.27 B.UO 44.00 255.01 4.50 1.50 4.00 29.00 5.00 2.45 7.00 10.00 SI.SO 14.00 200.00 15541 16.15 188.10 10.19 11 90 524.31 945.85 30.00 123.75 4.60 12.50 0.00 4.00 7.50 12.75 140.00 9.00 7.00 10.50 10.00 1 1. 00 18.00 480.00 125,00 693.43 23.00 6.00 250.00 2.10 8.00 3.60 70.50 10.40 16.95 1.90 37.25 /a/a7 MINE NASI NE NICKEL, MA%INE ELDERCRAFT SHOP SALE 5.00 MILLER, ELIZABETH [LDERCAAfT SHOP SALE ELDERCRAFT SHOP SALE 5.00 MILLR. UVINA MIICHE":�, MRS. DAVID EEOERCAAFT SHOP SALE 25.00 25.50 MORRIS, RUG ELORCAAFi SHOP SOLE EEDE IT SHOP SALE 10.00 HOIT'S DRUG STORE ST MUTUAL BENEFIT LIFE INSURANCE PRINT/CIRCULAT ING 3,50 )21.10 DISABILITY IIISURAHCE NE'M'N 6 YORRELL N.D. MEDICAL SERVICE NORTHYESTERN BELL 32.76 35.08 PAULEY, IW ISE L. PEPSI•COIA BOTTLING CO. TELEPHONE EQUIP. FEC ELDERCRAFT SALE 110.78 3.50 PID.R,JUNE POP ELDERCRAFT SHOP SALE 95.80 13'58 PRESTON; LEE PRESTON ENTRPR)S[5 OUTSIDE PRINTING ELDER[MFT SHOP SACC 10.50 7.50 REIHMAN, VIOLET RETIREMENT SYSTEM BUILDING RENTAL CLOERCRAFT SHOP SALE 380.88 3.00 R[W, ORRA ROBINSOM, RIGA PERM. FULL i1NE ELDERCRAFT SHOP SALE 0,7d5.79 2.50 ROSIMAN, MARGARET RWRKE, RESTER ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 17.03 RUSSELL RUTH SCJIUFLAG; ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 6.00 38.9.1 MARGE PAT ELDERCRAFT SHOP SACC 2.75 32.50 SCHFiLFR, PAT cNErIE ELDERCRAFT SHOP SALE 11.55 , SCHMEI[HEL, MARIE SEIBERLING, FRANKL111 ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 2.50 33.75 SENIMAN, HELEN SMITH. FRANCES - DATA PROCESS TNG ELDERCRAFT SHOP SALE 105.00 5.00 SMITH, GLORIA DEVELOPMENT CO., STAPLE. ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 1)•75 28.00 INC STANCE, CLARE C BUILDING RENTAL ELDERCRAFT SHOP SALE 444.50 ' YND -' TAYLOR, ApN TECHNIGRAPHILS, INC. ELDERCRAFT SHOP SALE 26.00 '2.50 . TELELOMHECT TRANSPORTATION RESEARCH BOARD 007530E PRINTING LONG DISTANCE CALLS 7.695.17 11'83 U OF IA. CENTER FOR CONF. qN0 REGISTRATION REGISTRATIW 110.08 U OF IA. HOSPITALS AND CLINICS U. S. POSTAL SERVICE MEDICAL SERVICE 75.00 1.226.75 VAtHOTICKY, LATHY VARIOUS RETIREES BULK MAILING ELDERCRAFT SHOP SALE 750.60 11.65 VRCHOTICKY, CATHY - MONTHLY BENEFITS ELDERCRAFT SHOP SALE 38,782.31 WELLNESS PROGRAM WI LLIAMS, LUCILLE DUES S MENBERSlIIP$ 15.00 16.56 WILSON, DOROTHY ELOEACRAFT SHOP SALE ELBERCRAfi SHOP SALE 28.00 WILSON, EVERETT L. WINDORN, RUSSEL ELOERCRgFT SHOP SALE 7.50 WORDPERFECT CORP. 'ZWICHT, RAULINE ELDERCRAFT SHOP SALE MICRO -COMPUTER $OFTW 56.00 35.00 ZWICKI, REtLA ELDRCRAH SHOP SnIE ELORCRAFT SHOP SALE 6.00 15.00 FUND: INTRAGOVNTAL SERVICE FUND TOTAL X87,980:49 ACE RU88ER PRODUCTS, INC. ADNtL ENTERPRISES BUSES / 213.36 AHERM/PERSHING MISCELLANEOUS "PT- OFFICE SUPPLIES 102.00 ALTORFER MACHINERY CO. MIP DAODWTS CORP. 7N0.1W TRUCKS 477.63 3a75.e2 MIS[ELLANEDUS SUPP. REIMS FOR DAMAGES BARROHSMpTORISUPPIY BLUE [ROSS6 BLUE SHICLO TOO -TW TRUCKS 524.78 285'18 BOB Z1111ERM1N FORD, INC. MIA `"'DENTALINS. TWO•TW TMUCNS 1,407.82 BOHLEN. LAN T. BRFESE CO., INC. CONTRACTS IMPRV. 7Y0 -TON TRUCKS 485.86 298.45 BRETTELL, LESLEE BUCKWAUER MOTORS, UTC• DEPR,ITS 723.13 30.00 CAPITOL IMPLEMENT CO. CAPITOL PROPANE GAS F-0.. TXO•i0N TRUCKS GENERAL EQUIPMEIIT 1.127.47 693.03 NIC. FUELS 73.84 CEDAO-JOHNSON FARM SERVICE CO. CF AIR FREIGHT CHARLES GABUS FORD CHUCK SMI IN DISTRIBUTING, INC- CLAYTON INDUSTRIES COM,MIUNICATIONS ENGINEERING CO. CONTRACTOR'S TOOL S SUPPLY CO. CRESCI BODY 6 EQUIPMENT, INC. DAILY IOWAN DA`/E14PORT SPRING CO.; INC. DES MOINES IRON CO. DWAYNE'S RADIATOR SERVICE DYNA SYSTEMS' ECONOMY CATALOG SALES ELL107T EQUIPMENT CO. ENERGY MANUFACTURING, CO., INC. FESLER'S, INC. FIDLAR BUSINESS SYSTEMS FIRST AMERICAN . INVESTMENT FISHER AUCTION CENTER FLEETWAY STORES,INC. FLKIBLE CORP. FREEMAN LOCKNMITH FROHWEIN OFFICE SUPPLY FULLER BRUSH CO. GAETH, JULIE GENERAL MOTORS CORP. GLASS SERVICES GRAHAM EQUIPMENT CORP. HACH BROTHERS CO,. INC. HALLMARK HONES NAUGHTON, ANTHONY HAUSMAN BUS SALES 6 PARTS CO. HANKEYE AREA COMMUNITY ACTION HANKEYE AUTOMOTIVE NAWKEYE INTERNATIONAL TRUCKS CRANE SERV. AUTOMOTIVE. TEMPORARY EMPLOYEES TOOLS '"ILKNA", 14ARIANNE TRAVEL ADVANCE MILLER, T. H. MOORE, DANIEL DEPOSITS TRAVEL ADVANCE LOSE LEVY CO., INC. TWO -TON TRUCKS NUMFORD; .TERRYREGISTRATION ••]09,)1828 MUNCIE RECLAMATION AND SUPPLY BUSES BENEFIT LIFE INSURANCE DISABILITY INSURANCE MUTUAL MAGLE LUMBER CO. MISCELLANEOUSSSOPP. NEOPART BUSES NEVR-FUST TOOL-TAINER, INC. NEM METHOD EQUIPMENT CO., INC. AUTO 6 LIGHT TRUCK TWO NEVKIRK SALES CO. - -TON TRUCKS MINOR EQUIP REP NORTHWESTERN SELL REIMS OF EXPENSES 0111 CAPITOL MOTORS, LTD. TWO -TON TRUCKS .,OLD DOMINION BRUSH ST. CLEANING A REPr 07TSEN OIL CO., INC. GREASE 6 OIL PEDERSON-SELLS EQUIPMENT CO. SHOW REMOVAL EQUIP. PEOPIE'S DRUG STORES, INC. PLUMBERS SUPPLY CO. FILM FRE APPARATUS PYRAMID SERVICE, INC. VEHICLE REPAIRS WIKTRID CORP. 4552 QUINT CITIES FORD TRUCK SALES GASOLINE TWO -TON TRUCKS RATHKE, LLOYD CERTIFICATIONS ROADWAY EXPRESS, INC. FREIGHT ROCKMOUNT RESEARCH 6 ALLOYS MISCELLANEOUS SUPP. SAAB-SCANIA OF AMERICA, INC. TOOLS 6 MINOR EQUIP. SAUL, CAMERON SENEGA CORP. DEPOSITS MINOR EQUIP REP SETOH NAME PLATE CORP. SHOPPER BUSES ADVERTISING SIEG CO, TWO -TON TRUCKS SNAP-ON TOOLS CORP. SOUTHERN COACH PARTS CO. TOOLS BUSES SUN ELECTRIC CORP. MINOR EQUP. REP. HAT . TARRANT MANUFACTURING CO. ST. CLEANING 6 REP. TENNANT CO. ST. CLEANING 6 REP.' - T000 CORP. LAUNDRY SERVICE UNION BUS DEPOTFREIGHT VARIOUS RETIREES MONTHLY BENEFITS VILLHAUER, KIRK AND CRIS DEPOSITS VILIHAUER, RICHARD M. CONTRACTED IMPRV. VITOSH STANDARD CAR WASHES VOSS ELECTRIC SUPPLY CO. ELECTRICAL SUPDL IES VOSS PETROLEUM CO., INC. M15CELLAXEOUS SUPP. WEEG COMPUTING CENTER DATA PROCESSING WHITE, STEVE YODER,.MARLIH -DEPOSITS CONTRACTED IMPRV. ZYTRON MICROFISCHE FUND TOTAL 1,751,98 167.50 14.06 67.72 442.00 110.52 314.83 60.00 339.60 1,143.87 131.17 303.90 60.61 27.69 1,668.07 95.97 797.78 09.40 1,990.00 480 so 8.37 494.01 8.67 101.36 69.00 30.00 2,331.82 162.68 743.77 161.95, 500.00 110.00 666.56 15.13 425.82 155.37 889,304.38 560.00 733.09 82.00 9,280.08 10.00 30.00 253.38 14.10 2.50 636.72 15.00 1,832.2 1,856.109 2,134.35 3,352.49 733.14 153.12 10,974.10 452.60 230.23 30.00 109.33 39.90 117,19 41.85 132.00 8,799:27 40.00 127.90 39.33 96.54 1;665.00 949.26 249.16 170.00 40.00 -285.00 72.00 30.00 202.34 246,48 1,017.49 41.00 450 -IS 457.04 536.93 40.01 37.12 78.57 1,168.20 212.50 69.45 17.98 4.87 209.88 15.99 29.68 11.00 228.12 218.96 16,854.53 30.00 660.05 56.06 167.20 1.264.39 262.16 57.60 223.30 43.92 107.10 565.64 13.90 36,835.71 500.00 29.51' 91.30 166.80 2,410.56 104.65 500.00 334.27 26.00 1,021,101.95 FUND: SPEC ASSESSMENT FUND FIRST NATIONAL BANK IOWA STATE BANK MERCHANTS NATIONAL BANK FUND: SPECIAL REVENUE FUND ANDERSON, ANNIE AND BOB SURICH BLUECROSS 8 BLUE SHIELD CREDIT BUREAU OF IOWA CITY DROP, CHRISTOPHER AND OUFFEY, KENNETH 6 SHERRY AND DUFF EY.' KENNETH AND SHERRY EKBRING, VIOLA AND ADVANCED ELDERLY. SERVICES AGENCY EMERGENCY HOUSING PROJECT, INC FROHWEIN OFFICE SUPPLY GOODWILL INDUSTRIES GRIMM, VIOLA 6 CHESTER BELL 6 GRIMM,VIOLA AND ACE HEAPING GRIMM, VIOLA ANDCHESTER BILL GRIMM, VIOLA AND IOWA CITY GRIM", VIOLA AND PHIL 'PHILLIPS OR MH, VIOLA AND PIPER'S' HANUICARE. INC. HOUSING REHAB HUNTER, DWIGHT IOWA BOOK 6 SUPPLY CO. IOWA CHAPTER OF NA4�0 IOWA C17Y. PETTY CASH IOWA CITY PRESS -CITIZEN (PERS IPERS FOAB JOHNSON COUNTY ABSTRACT JOHNSON COUNTY RECORDER 1. KALLAUS, KENNETH KALLAUS, KENNETH AND CITY OF LENTON, ROBERT6 TAMARA AND HUTCHLER, ANNE B. MUTUAL BENEFIT LIFE INSURANCE NORTHWESTERN BELL PATRICK, MARY ROBERTA A CEDAR PHI LS BUILDING MATERIALS, INC PHILLIPS, PHL ROBERTS, STEPHEN SCHMIDT. DONALD AND ARNOLD WEEG COMPUTING CENTER WILLIAMS REALTY CO. WANKEL, N. C. AND CITY OF IOWA FIJ(ND: HOUSING, AUTHORITY VARIOUS LANDLORDS CITY OF IOWA CITY TDTAL - VARIOUS LANDLORDS 17052 SPEC. ASS. BONDS INT 39,500.00 SPEC ASSESS BONDS 10,000.00 SPEC. ASS. BONDS INT 5,000.00 FUND TOTAL 54,500.00 BUILDING IMPROVEMENT DENTAL INSURANCE DUES 6 MEMBERSHIPS BUILDING IMPROVEMENT 'BUILDING IMPROVEMENT BUILDING. IMPNUVEMENT BUILDING IMPROVEMENT AID TO AGENCIES BUILDING IMPROVEMENT OFFICE SUPPLIES BUILDING IMPROVEMENT BUILDING IMPROVEMENT BUILDING IMPROVEMENT BULOING IMPROVEMENT BUILDING IMPROVEMENT BUILDING IMPROVEMENT BUILDING IMPROVEMENT . LUMBER/HARDWARE MISCELLANEOUS TRANS BUILDING IMPROVEMENT BOOKS, MAG.; NEWSPAP DUES 6 MEMBERSHIPS PAPER LEGAL PUBLICATIONS ,PERS FICA ABSTRACTS RECORDING FEES BUILDING IMPROVEMENT BUILDING IMPROVEMENT BUILDING IMPROHEMENT BULDING IMPROVEMENT DISABILITY INSURANCE LONG DISTANCE CALLS BUILDING IMPROVEMENT BLDG. S CONST. SUP. BUILDING IMPROVEMENT BUILDING MPROVEMENT BUILDING IMPROVEMENT DATA PROCESSING APPRAISAL SERVICES BUILDING IMPROVEMENT, BUILDING HPROVENENT FUND TOTAL 2,975.62 19.80 10.00 26.69 125.00 4.411:61 200.00 5,360.82 3,663.74 10.35 5,532.90 46).95 3,409.68 1,597.62 535.00 7.50 400.00 1,328.65 442.97 719.33 2.50 30.00 6.32 246.24 167.13 630.77 230.00 80.00 825.00 750.00 195.18 1 130.00 45.76 1.72 36.40 1,306.50 1,451.55 453.01 7,917.75 76.48 400.00 1,398.12 110.00 •••,47_212.83 RENT - 2,340.00 EXPENSES 12,213 28 RENT 95,165.00 FUND TOTAL ••]09,)1828 GRAND TOTAL i12,678,069.66� February 10, 1987 Printer's fee 8Jd�1^ CERTIFICATE OF PUBLICATION STATE OF IOWA. Johnson County, ss: THE IOWA CITY PRESS -CITIZEN I, ' Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _Z_—_ time(s), on the following date(s): / �y Legal Clerk Subscribed and sworn to before me this. 5 _ day of , A. D. isl�_7y.7 ..f - VI // Notary Public i _ OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS - 2710767 The cost o1 pub11 hl the CI1lcial proce�eedlps and claim, Is SS2,32. Cumulative cost for this calendar year for said publication Is SMV.56• fop L1ifr Cosicll, rep. into. 2/10/87, 7:30 P.N. at the Cl vlc tinter. moan �nbrlsco presiding. Lwitilmorbers present- Arbriscc. Baker, Courtey, Dickson, MoyDoarrr ald. Strait, Zubw. Absent: tone. The 1987, a SER" SWFFfMIFK..FFcbrua�ry 14. 1�: as SALIM 10 WrIALIZD WE7ERNN'S DAY; February. 1987 as BST I6 MONTH; February 11. 19P. As RALPH IFR4L DAYMoved and seconded that the following liars and: rommeditions in the Consent Calendar be rmelrod, . or approved, and/or adopted as Worded: Approval of Official Cantil Actio s of the rogrJar neettng of 11V/97, as published. sub - to correction. as roommded the City Clerk. Minutes of Boards and Wmrissions; Housing eamm. - I&V87W Library Bd. of Trustees 1/21!87 and sop. mtg.. 1/29/87; Police and Fire Retirorent systam Joint ib. - 1/27/67; ft Dr's YaAh Enpleysnt .Bed. -1/21/87; Design Rcwiaw Cane. - 1/22/10. hmdt Ibtiors and Resolutions: Class C Liquor License for Nike's TaP. 122 Wright Street. Class C Liq m License for Tymm I.L.. 223 E. Washington Street. Class E Baer Rmnit and 5ugay Sales for Ny-Vae Food Store 03 ad Pvgt" a2. IMI -124 N. Dodge Stmt. Cles E Beer Parrott And SudAy Sales far Hos Ciel Liquor Store, 1922 Keokuk. Class E OW License for John's Grocery, 401 E. Market StraaL IIS. 87-19. IMING A DANCING, PERIIT. FES. 87-20, ISSUING A CIGAEITE FEARIT. AlPro'w- frg a Class E Liquor License for Walgreen Drug Store. 1646 Syrmve. Setting Public Havirgs: To set a Pblic tearing an 2720/67, to omslder the adoptim of the 1985 edition of the Uuifam Building Cade, as wended. To set a public hearing on 2/24/87. to consider the adoption of the 1985 edition of the Uniform Fire Code. as areded. - RES. 87.21. SETTING A PU6.IC NEARING ON L24/87, W INE IDA CITY TRANSIT SYSTEM'S SERVICE FE JMM APO FARE INtliASES AS PPOFh©BI IN THE FY83 ODGE'T; these reductions aro to be trolmmtei 3716/87. RES. 87.22. SETTING A FUB.IC FEARING ON 2/24/87, ON TE OEPATING BDTET ESTIVATE FOR THE FISCAL ' YEAR 7/1/87 THOUGH 6/30/88. THE PROPOSED USE OF FBIERAL FEvDEE SHARING HONIES FOR THE FISCAL. YEAR 7/1/87 THROUGH 6/300 AN) THE_Rifr__T luttos: IES. 67.23, ACCEPTING TIE WORK PAVING DIP DVETENS FOR TY'N CAE 5101 - ART 3. LOTS 23 THROUGH 36. 43 THORON 63 HO FOR TY'N CAE SUMVISION PART 4, LOTS ._ furrespudmcc mchael orwwmn of the First Mmmite Church regarding the Problem Of b-affic detouring through the parking lot of the c arch because of the prohibition Or bras at Nyrtte Aveue and Melrnase Court. City MT, will rely. Cheryl Svatos regarding raise rause! by air mrynsso's caned yy the railroad, refereed Vity h4'• far ropey regardlrq possl- u-ekwtkns in furdtrp for humn services {Mme JoM P. Boyle; Fdtop Em1s; Olive Pearl Ritter: lass R. fazfne; Peui and N4snp_ Nargard and Kenneth Ma3coala. Civil Service Arm suhMdttieg cat/ stn of appl irentS for the follawi s: Arcontant7frauury; Construction m/Fngineering; Winteronce Work r Canter. Attaxy Tinnthy Grady sip Elderly Servi xs Agency. roll call rota u anioc s, 7/0, at n present The Wym declared th OFFICIAL PUBLICATION A public hearing ws held m an ordhenoe to rem certain lots in Southwest Estates Subdivi- sion, Part Tw, from ID -RS to RR -1. A Wbllc hearing was held m an ordinsnm to rezone Lots 90 and % of Ty'n Cae Subilvisicn, Part Tw, fro. FOH-B to RS -0. Novel and seceded that the ordirva to rezone ision. Part Tw, Lots PCH-11 to RS -6. Tbye given firstvotefor passage. Affimutive roll call uronimus, 7/0, all C=11- i rmrbm present. The Heyar, declared the notion carried, HNW And seconded to darer unto L23/87, infmml discussion of an ordinanm dlsigrating the North Side Residential Area an Historic Reservatlon Owrley (OF) zone. The Wye- noted 13ters to' call free Wallace Torasini, Paula Brandt. Y111ian A Elsie 6urtan, The Peppers. and Lina Bielfeldt. The following people appeared: Harowet Nowysz and Pat Eckhardt. The lkyo' declared the rmtim to defer carried. Moved ad sec9dol to aunt IES. 87.24, IMO 7E 1983 CO4MV61VE HNI UPDATE ID OAGE TIE LAID IEE CLASSIFICATION O' STTE8 SOdIII INOOSTRI4. PARC FFEM. INDUSTRIA. TO INTENSIVE MMIAL. Jon Raados and Larry Sdnittjer appeared. Mired and seradrd Ihat an ordinance to MOM a 13.81 ave srtdivisim krpn as 5b'eb South Indus - Wal Park iron 1-1 to CI -1, be given first vote fm passage. The HTycr declared the Motion carried. Jc n Hass, City Cable Television Assisted, thanked Council for their cooperation And Mted this weld be his last meeting. The Myer' thanked Jdn and all the volunteers for erwblirg the mmunity to via+ the Council meettrr. Comcilnehbe- Strait noted the recumedetion Iron the Design Review Cmmlttae re reaPsPar vad- irq Mmdhines, The City Atty. reported that the City of Des wines had a nowspcper vending oac him ordl- raned and axles weld be sent to CaunCll far re - via. The Maya' hood an invitation from the Jonson County Artist Selection CmoluOR to sPod an-afterhoon by "The River" m Sunday. Februarryy 15, from 2.4 p.m. The Wye invited everyae to etterd .the Citizens Awareness of Local Govenrnmt Program sponsored M the League W 6ormon Votes, to be held at 7:00 p.m. 2/24, prior to it* formal. Council nmeting; rated the blood cholesterol testing at I ftrcY Hospital; and infonmd citlttm of a rMing at Hoover Sdwol 2711 re the sestoetw trmbmd plant construction. The recemedatien of the f esigu Review Comdt- tea rated As follows: The Design Review C07dum frequested status Cit�t on Its Camil kthe shd) cmlOmar b cemtrg the , regulatim of, newspaper vending machines m City Flare And relay this inforeetion back to the COmdt- tee. Waved and serndcd to aTprowa a tentative a9ree- r nt bet— the City of Ina City and Police Labor Ayalatlons Organization of Iowa City. The Myon declared Ute Mrottm carried. towed and seconded to adopt FES. 87-25, 411101-. IZItG THE MAYOR TO SRN AM TIE CnY CLEIK TO ATTEST IOWA CITY TRANSIT'S CONTRACT FOR BOON OVIFOOPAE FUOS. Moved end, semuded to ayam to ereartim session to evaluate tie professioml m,petecY of an individual vew alpoinbrent, hiring, performance ret or discharge is beirg considered ohm necessary to Prevent redless aid irreparable injury to that irdividual's reputation are that individual requests rano a closed session. Affimative roll call vote uruni- rocs, 7/0, all Caratknmbers present. Tie Myor nor declared A nore.rmplete desrrediptim of Council Actiyi- er ties is an file in the office of the City Clerk. sANLLIAM J. FFBUSCO, MAYOR s#MNI K. KAR R, CITY CLERK h Sub:dtted far wblication - 2/19187 e 17610 February 24, 1987 Printer's fee CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN I, Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attachyd, was published in said paper ___f__ time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me thisz!�x-yofA{.,_-C,A-D. 193-7. n Notary Public SHARON STUBBS OFFICIAL PUBLICATION OFFICIAL COLI CIL ACTIOPS - 2/24/877 The Maims publishing SSSCum following lativel cost forth s calentlor year for said publication is 51,642.711. I— City OwnCil rer; atg-, 2/24/97, 7:30 P.F at the Civic Center. i,ya' Albrisco o esidine Councilremers Present: Albrisco, Baker, Courtney Dickson, Ki Strait, Tuber. Ahsmt: Time, The Ktyor delivered his State of the City Mas sage. The Mayor preclailn=d FEDrwrryy 1987, MACK HIS TORY MONTH; February 1987, GETFJLLOGY DI IOW CIT HYITH ; February 27, 1987, GWMTER PfESERVATIO MY; Htrrh 1987, SOCIAL kOIM PONRI; Porch B-14 1987, GIR. SCDUI WEEK- POAAd and seconded that the follming iters an remmendations in the Consent Calendar be received o, approved, and/or adopted as a mied: Approval of DIN cial Council Actionsof th regular Imetlng of 2/10/87, as published, sup Jett to ca-rrctim, as recanmb(d by the Cir Clerk. Minutes of Boards and Ca:missions: Joint netting of City Council and Jdvsm County Bd, Of SuDmisas - 1/21/87; PfZ Conn, - 1/15/87, 2/5/87; CCN Cams, - 1/20/87; Airport Come. - 1/20/87; Resource. Ccr a vatlon Com, - 1/12/87; Broadband Telecomm. Can. - 1/20187. Permit Potions: Class B Beer Permit enc Sunday Sales for Pester Harkecirg Calpany r59, 302 South Dubuque Street. Class C Liquor!`?' cense and Sunday Sales for All Amrican Deli, 269 Old Capitol Mall. Class E Liquv Udase for 76. 2425 Hi Avenue. Class E Liquor- LleS Drug icense far Spar Spirits Shop, 5 Sturgis Drive, Suite 2000, Class E Beer Permit d Sunday Sales for Sutler Spirits Shop, 5 Sturgis Drive. Suite 2000. Fietims: Approving disbursartrts to the mrunt of $4,459,029,31 fa the period of 1/1 thrao 1/31/87, as recan¢+ded by the Finance Director, subject to audit. Carrespadence: letters regarding. proposec Porth Side Historic District designation from 12 residents; John Kmrtmnycr; Mark Rettig; Kay Schelde,; Duane b Elizabeth Means; Petltla from Bob Saunders d 101 residents. Am Rmlan regard fng transit service and other budget con sitlerations. Deana Wilt regarding parking k the rea- do44t a area. Hrs. Laura gird regard Ing Elderly Services and the Shared Housing Pro gran, Suzame Sumer r!17 regarding Elderl, Services Agency. tom fron the Civil Servio Coma. submitting certified lists of applicant for the fotloilg positions: Fbintenance sorke IMater; Nam intence, Worker It/Sr, Center, He fecal the Traffic Engr. regarding loading zone ' .the 100 block of North Capital Street. Applications for UPm se of Public petl League of Wlmn.Voters. to Ilse the Civic Cent. lobby Fr a reception prior to 2/24/87 Cant meeting, approved. The Payor declared the notion carcled. The Pay thanked the League of Wmen Voters far s;t _ . the reception prior to the fornul Meeting to fe citizens meet their local gwemlent officials. Haved and seconded that the ordinance to rezo certain lots in SouFti—t Estates Subdivision, Pa Tta, Iron ID -RS to RR -1, be givm first Vote t passage. The Mayor d"1 the mttion carried. Haved and seconded to concur with the recamanc tion of the PBZ Conn, that the filing fee fon requestto rezone certain lots in SuAhast Estat Subdivision, Part I-, fern!ID-RS to RR -1 be suiw The Mayor declared the motion carried. SUIN,ARY OF RECEIPTS'' TAXES " I ICElliES AMO PERHITS !, EINES t FaRFEITUREi I. (11.1RGES FOR SIRV ICES INTIRGOVIRtIMEIIT REV. USE OF HO y 6 PROP. HISn LLANEOUS REV. TOTAL GEIIERe Albright Adory11 Allem, Mike Altmaler, Chad Ambrose, &Ion Boyles, Rob Dales, Joey Elk. teary, on Akwosi Gyabooh, Todd Hatch, Bill theater, EldJohnson, Ryan Kleinschmidt, Bobby Knudson, James Moson, Mika McCoy,. Larry Miller, Richard Norton, Jason Parks. Do•. mian Sawrino, Erik Shaker, Shown sands. Dan Stockman, Dave Strobalo, Paul Tisinger, Todd Trolliot. Bryon Troll, Ben VanZoe. Eric Zukin. Coaches; —Bob Norton (hood). Dove Engel - stod ON.). Randy Norton (saphomoro), Gory Hollingsworth (freshmen). WRESTLING Fourth malar letter — Jen Osrander (caps bin), Chad Payne (captain, MVP). Th" malar latteStow Road. — StoRood, J.D. Thetcher (coptoin): Second mtter molar Ie — Steve Streb, Stove s Ramussen (captain. most Improved). First nt 1W Lsfter — Coad Bono. Story Bevans. Bran Christensen, Parish Horpaloni (all - conference academic). Duncan Johnson, Gary Rosenberg, Broth Slogle, Troy Whitehill. J.V- le»w — Pater Gordnor, Eric Slay. Sophomore numerals — Rod Atkinson, Khalil Abdel -Hameed, Mike Rogers, Torry Rios, freshman letter — Darrell Abbott. Joe Cos- lavka. Jason Eby, .toe Homan. John Mathews, Robbie Peek, Craig Puffer, Tom Seery, Poi Swartz -al ober, STove Thatcher, Heath Win- bom. Mike Wolrich. Caa(daes — Dennis Porce✓o¢ (head), Marty Kistler (versify assistant), Allen Hull (sopho- mare). Gory Czomakowski (freshman). GIRLS GYMNASTICS fourth realer letter — Kelly Garvin (all-con- foronce ocodentic). Third mal- (attar — Roma Fisher. Amy Healy. Second rtsalor Ietfer — Kelly Davis. Aimee Donnelly (CoPtain), Megan HammiH. Both Publ. Melinda Randall. FIM major lett- — Molly Ostrander. (most valuable). Coaches — Jill Schlott (hood). Rarely Matsun- :. ami (assistant). BOYS SWIMMING Fourth malor letter — Chris Larson (cop. fain, most valuable. ollconference academic). Second major letter — Phil Luebke, Brion Murray. JJ. Patton, Chris Wilkins. ilrst malor letter — Greg Altherr. Edward Knott, Jim Lin, Marto Meyer (captain). J.V..letter — Jeff Albright. Seth Renquist. Coach — Sue Chodima. BOYS STATE PAIRINGS .CLASS A STATE PAIRINGS 10:3D a.m. — (1) West Point Marquette (230) vs. (8) Stanton (204) 12:15 p m. — (5) Pomeroy (22.1) vs. (4) Boydan- Hull (21-1). 2 p.m. — (3) Manilla (213) Vs. (6) Wellsburg (21•I) 3:4455 P.m) . — (7) Lost Nation (20.4) Vs. (2) Palmer CLASS IA STATE PAIRINGS 6:35 p.m. — (1) Elkodor Central (23-0) Vs. (8) Rock Volley (15-7),:,Rock : 5 p.m. — (5) Monroe (21.1) Vs. (4) BCL (22- 1705 p.m. — (3) Mapioton Maple Valley (23-0) Vs. (6) Gilbertville Don Bosco (214) 1:45 P.m- — (7) Pocahontas (18-5) vs. (2) Truro . Interstate 35 (20-2) AISP J. MARK N IL LIAR CAT FANCIERS ASSOC. CHAMBER OF COMMERCE OCIIVCPY SERVICE FOLKLIFE CE N7ER LIBRARY ASSOC. PL ANNG TI TASSOLIAIION RAD,0 RELAY LEACUC NEO CROSS ELDERS CAL SOCIETY OF THE iL Pill [7SERVICE, INC. AYLOR CO. - AYLOR COMPANY OR CO., INC. IY P,ARNE IIOLDCRS OF ANCPILA- NNS EOUCAiIONnL SERIES KF ]CATIONS CORP. IV APHICAL CENTER FOR CL CANERS 3AOIHCRS/BIG SISTERS Of YSTAD, DCB :LY , SALLY CROSS 6 BLUE SHIELD 1Ao,' C"; 7. T.. M.D. ;E CO., INC. Art, LISA IECKC. LINDA '.HUTS.IIJANCS R7, IC, I TRAFFIC PRODUCTS. INC. R, DON GARY ASSOCIATES PATI ABATE & CO. iN.JANET 11'1LOAH OL IFIRE EINENT CO. OL PROPANE GAS CO.. INC. GIE LIBRARY OF RHODA BOONS, INC. A. BE 77Y A tI TY PROPERTIES e TSU] CO. KENN CIH RENS PRESS [HONG REE CL CCTA IC SUPPLY, INC.. Y, INGI BOARDMAN CO., LTD,' JAMES LOIS WILLIAM A BOARD RUBE ICATIONS LCC CLEARING HOUSE. INC. MCAT IONS ENGINEERING CO. 1. RICHARD W. FETOR', TOOL &'SUPPLY CO. iSA-PHONE INSTITUTE: INC T CLEC TRONICS LAB. SUSAN :117 ELECTRIC SUPPLY CO.. MEIER IIIDU STRIAL LAUNDRY OWAN BOOK CO. GEORGE JAN ES WLS 8 MIHBLRSMl PS INSTRUCTOR/OFFICIATE TRAVEL PRIM i/REFERENCI PRINT/REFERENCE FREIGHT BOOKS (CAI./REf.) PRINT/RFFERLNCE oil E MEMHLRSHIPS PRINT/C IRCIIAIIILG AID T.^: AGIIIL IES Hwy (S) CIAS S IF ITT) AV PRINT,/RE1EP.[NCE PA"N'_FI IU.� MAT. NOOKS (CAT.; '{,) PRINT/REF ITPitICL SANT TAT 1011 SUPP. CCfliI F ICAIIONS 1'A T!,IIIC S. TRF, PAMPHLET FILE MAT. PRINT/CIRCULATING BOOKS (CFI./CTR.) INII RUCTOR/n1FiCIATE OUISO0"PRINTING INS7RUC TOA/OFFICIATE PARKING FINS. TRF. CIGARE ITC PERMIT MINOR OFFICE EQUIP. 100LS S ECUIP. RENT. V IOFO RECORD I FIGS REGISTRATION LAUNDRY SERVICE AID TO AGNICIES LESSONS IHSIUC IOR/OFFICIATE DONT I INSUP.ANCE CERTIFICA110" MEDICAL SERVICE TOOLS LESSONS INSTRUCTOR/OFFICIATE PARKING FINES, IR,. PAI NI/CIRCULAIING ELECTRICAL SUPPLIES KMVIECITVE PRODUCTS UAVISSOII. VAUGHN TOOLS CLASSIFIED AV 0EE7ER FOUNDRY, INC. BLDG. & CONST. $UP. OEPARTNDIT O1 PUBLIC SAFETY DEPARTMENT OF THE TREASURY TRACTS OFFICE SUPPLIES DES MOINES SANITARY SUPPLY CO. SANITATION SUPP. DIGITAL (OU IPMENT CORP. MINI -COMPUTER REPAIR DOMESTIC VIOLENCE PROJECT DOUBLEDAY 6 CO., INC. AID TO AGENCIES PRINT/CIRCULATING ORO LLERY PRESS BOOKS (CAT./LIP,) EARL, MAY SEED & NURSERY CO. EASTMAN KODAK CO.' AECREAT I OVAL SUPP. OFFICE EQUIP REP LCONOGAS SERVICE. INC. ELDERLY SE RVIC CS AGENCY FUELS AID TO AGENCIES ItMOTORS OF IOWA CITY MINOR EOUTP REP I LICE AIC-AIRI CORP. MINOR EOUP. REP. HAT FELT OfI, STEVEN SAFETY SHOES EMERGENCY MEDICAI PRODUCTS FIRST. AID' SAF. SUP EMSLRC EN7EIIMAtIN-POW Iti Cn. REFERENCE MAIREIAL MINOR EQUIP REP [PSDN AMERICA SIRVICE DIV. SHALL PRIHTERS REP. [RB. SNI RLCY EVERY BLOOMIH THING PARKING FINES, lBf. RECREATIONAL SUPP. PI S10P FACETS HULTIMCDIB. INC. TRAINING FILH/NAT. VIDEO RECORDINGS (ANDEL REARMS, -INC.. 'ACP a MAINZ TO BLDG. FELLER, SUE EISLER'S, INC.. ENTRY .FEES 'UNIFORM CLOIIII NG FIDLAR 8 CIIANBERS .. SONSCRIPiION FLIMS FOR IOWA LIBRARY MEDIA OU[S 8 PS FINANCIAL FORMS S 5UPPLICS /TORI. PATI - LEMOCRSIII THE cc, SOUP NCP UATRUf_TOPAKFICIATE 75.00 10.35 92.fi0 1.95 75.00 23.60 III 143.60 77.00 0.00 250.00 7.00 21.40 e. 00 60.81 1.139.96 507.)) 247.31 12.50 5.00 35.672.95 T3 0 2,615.17 54.00 5.00 15.00 149.99 42.81 65.P0 190.00 fi, 321 1 24.120 0.01 7.00 1,782.40 25. 0000 )8. 34.98 25 10.5 10.500 5.00 51.40 275.90 25.00 88.00 80.00 40.00 222.60 9.90 10.98 22.84 S. ED 13.40 15.00 2,104.50 8.25 1 00.00 665.08 100.00 252 84 5.00 96.34 44.93 5.00 76.19 14.)4 4.06 6,78)1.18 7.50 205.72 2.25 26.68 72.50 52.00 14.95 15.00 325.00 29.00 673.43 8.Do 15.00 19.00 11.79 1.260.00- 375.00 -5.00 )15.07 1,388.00 3,300,00 150.00 6.64 39.47 SSA .25 -42.23 7.167.76 43.13 61.32 66.50 322.50 15.00 0.42 . 79.95 5.00 27.89 383.99 393.65 159.66 - .. 10.00 2,726.10 94.55 ""a." 495.00 336.00 FISHIR. JILL I LIII WAY SHORES, INC. III., CAROL F007F. CRAIG fORIUNC, WILL TAH FHECNAN LOLKSNIIH f RLENAN LOCKSMI II{, Itlf., f RONN[IN OFF ICC SUPPLY FULLER, DOUG G. K. HALL 8 CO. CALL RESEARCH CO. GAS APPIIANCE MANUFACTURERS "ASSROBERT GAlliTE CO. GILPIN PAINT 8 GLASS, INC. GOLDMAN. GERALD GOVERNMENT FINANCE OFFICERS 6RANAM EOUIPXFNT CORP. GRAPHIC PRINTING GRAPH CS UNITED GRIEGER'S. INC. GRIMP S ORIHOPEDIC SUPPLY GPINGER FEED 8 GRAIN, INC. GN01H, KRIS IINE - 6PUD[, VICKY INa,.aV IIA/AP PROJECT ACRD START HALL. ALBERTA HAPPY JOE'S HARIIC, 1[RESA NtuKCY( APER COMMUNITY ACTION H" wKEYE LUMBER Cu. HA'WKIII MEDICAL SUDPLY; INC. H4WKEYC STATE BATIK , FICA HAWKEYE WELD 8 REPAIR HAYEK, HAYEK, HAYEK G HOLLAND NLARTs OF SPACE HELGES U., 'ERRi HERMAN H. BROWN CO. HERE IIE. JACQUIE HEWLETT PACKARD HIGGINS, JOAN HOCHSTE7LCR. KATHY lIOLOC Any"" "FACE HOLIDAY WRECKER S CRANE SERV. "BUCHER BINDERY LTO. NUt17Z ENGEN. AL '{Y -V E[. FOOD STORE/1 i�CMA RETIREMENT CORP. NOE PENDEME INSURANCE AGENTS INOUSFEE IAL CHEMICAL LAB.' INGRAM INLANDER-STEINDLER PAPER CO. INStIIU.I FOR ECONOMIC INSIRUCIIONAL RESOURCES CORP. INTER -SKI SERVICES I N TC RNATIONAL CITY FLANAGEMC111 1117E AN HUNICIPAL SIGNAL 11N7L.ASSOC. OF PLUNGING AND INTI. SOCIETY OF ARBORICULTURE 1044 ACADEMYOF iRIAI LAWYERS IOWA BOOK S SUPPLY .0 O. IOWA BUSINESS COUNCIL IOWA CHAPTER APA IOWA CITY CABINET SHOP IOWA CITY CRISIS ,AISH IOWA CITY PE 7 TY f.ASH IOWA CITY PRESS -CII IZ(N IOWA CITY READY MIX, INC. IOWA CONCRETE PAVING ASSOC. IOWA BEP]. OF TRANSPORTATION IOWA ILLINOIS GAS S ELECTRIC IOWA LIBRARY ASSOC. IOWA MUNICIPAL FINANCE IOWA PAINTIIANUFACIURING CO. IOWA STATE INDUSTRIES I OWw STATE TREASURER SALES TAX IOWA STATE UNI V. ENG. EXT. IPELRS RA PF ]PERS R WOODW f0A6 JACKS DISCOUNT. INC. JADE PURL IEOIDWO JEFF KE PII ORKING JOHNSONLO. ALR ]CULTURAL ASSOC JOHNSON COUNTY RECORDER JOHNSON COUNTY SHERIFF JOHNSON, MA11 JOHNSON, PAM JORM MI CAOLAB, INC. MICROFILX JOURNAL OF PARK AND RECREATION SU8SCRPTION .COMMERCIAL FEED RECREATIONAL SUPP. LESSONS SAFETY SHOES CLASSIFIED AV MISCELLANEOUS LUMBER./HARDWARE INSTRUCTOR/OFFICIATE OUTSIDE PRINTING INSTRUCTOR/Of FICIATE Sul LOING•ROON RENTAL LESSONS - - MISCELLANEOUS SURE, ASPHALT BOOKS (CA7./CIR.) PARKING 11"11 IRF. COFFEE SUPPLIES BOOKS (CAT./REF.) T00`S TRE CTRIM/REMOVAL PRINT/REFERENCE BOOKS (CAT./PEF•) PRINTING SUPPLIES MICRO-COHPU TER SOFjW UNION (CAI./EB-) INSTAOCYOR/OFiICIATE PA INT & SUP PLlE5 LESSONS BUILDING IMPROVEMENT TRAVEL ANIMAL LICENSES INSTRUCTOR/OFFICIATE REFERENCE MAIREIAL INSTRUCTOR/01F ICI ATE ANNUAL, AUD IT INSTRUCTOR/Of FICIATE UNIFORM SERVICE LP DISC. PARKING FINES. TRF. EOUIPM.IT BENTAI INSTRUCTOR/OFFICIATE MI SC EDP SUPPLIES INSTRUCTOR/OFFICIATE -CERT IF[ CAT F[CAT 10115 BOOKS (CAI./C[R.) TOWING LID. MATERIALS REP INSTRUCTOR/OFFICIATE RECREATIONAL SUPP. ]PERS L_ . . IEMMERLING, INC. IBIHAR NOME VIDEO ;ALA, GARY .CO MIDWEST, INC. 'AUT ID GO.MMUIFTTY COLLEGE MARILYN ASSOCIATION BRIEF LE 'ELLO ING CO., INC: BIER PRESS ,Y ALL SERVICES. INC. LOUISE ']RECTORIES PUBLISHING & CILEK VERS FREE SURGERY ADMINISTRATOR'S T PRESS PRINTING SERVICE. INC.EVEEDPHEI17 CORP. AN PUBLISHING CO. KATHY S PRINT CENTER JEANIE GLASS SPECIALTIES, INC. m a �- A', 17.50 6.60 5.00 61.67 32.00 1.415.52 3.10 659.25 118.80 17.50 0.10 131.90 254.98 5.00 70.00 675.00 199.00 45.20 121.45 5.00 98.00 16,00 18. 71.5019 650.00 12.50 27.04 83.619.90 485.91 1.787.27 m 28.96 -.on ),500.00 16.35 715.500 T. 2.500 3.00 126.00 1)4.7) 6fi-00 53.00 85.18 58.455. 11 55.91 1.486 ,96 123.44 50.00 7,00 1.45 19.50 150,00 75.00 65.00 )50.00 85.38 15,00 15.00 -74.00 4,534.50' 510.04 1,264.21 1.005.13 )20.00 70.00 48,726.87 169.00 30.00 5.56 836.22 729.8fi e5,00 20,00 7,963.79 12,42.10 129.8] 39.95 150.00 1,750.00 77.80 18.15 82.42 .10. 05 491.32 30.00 72.00 200.75 6.00 98.15 22.45 21.00 15.39 25.00 8.31 51.00 85.00 5.00. 17.98 422. SO 13:95 5.00 - 207fi 22.. 47 223.44 1,400.00 28.00 29.95 34.50 150:00 119.76 5.04: 220.036 7. 2.637.00 488.08: 30.00 11.00 287.80 14.60 26.849.80 13.20 833.47 MEDIA DEVELOPMENT CORP. MEDIA PRODUCTIONS d MARKETING MILLER' PHOTO LABS, INC. MENGELING. MIINAIL W. MERCY HOSPITAL MERIDIAN EDUCATION CORP. MICHAEL TODD AND CO., INC. MID COUNCIL ON MLLER, TERRY "HINESO, A CLAY MONTGOMERY ELEVATOR CO. MOORE, DANIEL HOPET, WILLIAM MOSSMAN, 0" MOIT'S'DRUG STORE MULFORO PLUMBING d HEATING NUNIC IPAL CODE CORP. MURPHY, ED MUTUAL BENEFIT LIFE INSURANCE IN.COG LIBRARY COUNCIL IAGLE LUNDE4 CO. NATIONAL GEOGRAPHIC SOCIETY, IIAIIONAL 11+SIITUTF. ON PARK AND tIa110Ng1 PUBIIL RADIO IIFT IONAL RECREATION b PARK MAIL ORAL TAX PUBLICATIONS 114T ZO'AT ALTEX TADOK CO. tAL UNDLAWRITER CO. NATL. LEAGUE OF CITIES NEWARK ELt,IRONICS NEWKIRK SALES CO. NEWSOME, ROBERT NORMAN LATHROP ENTERPRISES NORTH BAY COMPUT TINWARE NORTH CENTPAI SOFTWARE U Nils EDWIN ANGIC OL MOTORS, LID. CASHMAYS. INC. DEBBIE ICHAAD PRESS SARA CLASSIFIED Al LIB. M:.IE RIALS PER FILM PROLESSING INSTRUCTOR/OFFICIATE MEDICAL SERVICE BOOKS (CAT./CIA.) OTHER REP. d HAINT. "'TO AGENCIES BII I LDING-ROOM RENTAL RECREATIONAL SUPE. REPAIR OF STRUCTURE UNIFORM ALLOWANCE PARKING "" S, IAF. IHSiNULTOR/OFFICIATE BOOKSTORE lD 6iSc EY NURSERY, INC.. NURSERY SERVICES NON-CONTRACTED IMPRV III. OFFICE'SUPPLIES LY CO. SAKI TALION COUIP. RS. INC. BOOKS (CAT./CTR.) CE BOOK CLUB ISUAL d VIDEO "BOOKS (CAT./CTR.) CERTIF IL AT IONS OFFICE EQUIP AEP NAT R SUCCESS RIER CORP.. OUTSIDEPRINTING POSTAGE CE. INC. MINOR E0UP.. REP. MAT , INC. CLASSIFIED AV E PRODUCTS - MINON OFFICE EQUIP. 0. REP OF HEATING EQUIP DVOCACY PROGRAM PIT IFIVREFERENCE AIDIB. TO AGENCIES S LNAI CAIALS RED 5 CO. INSTRUCTOR/OFFICIATE Y JO INSTRUCTOR/UFFICIA7E INSTRUCTOR/OFFICIATE IT SUPPLIES, INC. BUILOING-ROOM RENTAL MISCELLANEOUS SUPP. 3WA BUREAU OF LABOR INS7RU'TOR/OFFICIAIE VISTA CT FIC CIA IG GROUP RC. EODKS (CAT./CIA. ROOKS (CAT./CIA.) :IC LESSONS. INS7RUCTOR/OFFICIATE 51 INC. DA Iq PROCESSING IE 711 'Y SHERIFF - INS7RUCT0R/OFFICIATE CANING SERV. 7RUCTOR/OFF IC IAIE SANIT. d IND. SUPP. CO. PAINT d SUPPITCS ASSDCIATES GIBEERS BOOK(S) ENGINEERING SERVICES 0. PARKING FINES. TAF. PRINT/CIRCULATING . INC. " BOOKS (CAT./CIR.) CERTIFICATIONS 137.50 22.90 INSTRUCTOR/OFFICIAIE MENT CO. OTHER ODER. EQUIP. STENERS, INC. A MISCELLANEOUS SUPP. LESSONS PMENT CO., INC BUILDING RENTAL CO. MINOR COUP. REP. MAT IOWA OFFICE SUPPLIES PRINT/REFERENCE 3WA BUREAU OF LABOR REP d MAINE TO BLOC. )WA DIV. OF LA80R TESTING SERVICES CACY INSTRUCTOR/OFFICIAIE FREDERICK ID d GRAVEL CO., INC PARKING'FINES, IRF. SAND : IE 711 'Y SHERIFF - RECREATIONAL SUPP. POSTAGE; SHRIII.fEC� IPUIER GROUP MICRO. COMUPTER RCP. Itll. II'OUTSIDE-PRINEI BOOKS (CAT' 01R.) NG 'HESS Y BOOKS (CAT./CTR.) LCSSOtIS ' SCOTT LAUNDRY SERVICE IAgKI NF. FINES. IRF. TRANSPORTATION RESEARLH BOARD DUES 6 MEMBLHSHII' 188.00 64.95 7REIDIR, GLEN PARKING FINES, IAF. 5.00 14.00 TSEN6. CITING HUAN LESSONS 11.00 118.01 TYPISETTING CONNECTION. LID. OUTSIDE PRINTING' 667.50 14.00 U OF IP. BUSINESS OFFICE WORK STUDY WAGES 202. Bfi 137.50 22.90 U. S. COVER PRINTING U. S. POST OiI ILL PAMPHLET FILE M11. LEE POSIAGC 500.00 1,965.00 3,542.28 UNIFORM BEN. INC. UNIFORM CLOTHING 176.35 2,500 00 ELCC igONICS, III[. TRAFFIC CTRL IMP "IAT 16.72 100.00 113.57 DIVED ACTION FOR YOU111 UNITED PAPCFL SERVICE AID 1GENCIES FREIGHT' 10,000.00 200.00 209.90 CUT IVFRSIIY CAMERA PNO T SUPP, b EQUIP. 11.88 58.24 5.00 URBAN LntIU iNSTIIUTE URBAN L."RARIES COUIL BOOKS. HAG., NCKSPAP DUES d MEMBERSHIPS 50.50 100.00 56.'G URBAN. PNY LLIS INSTRUCTOR/OFFICIATE 60,00 17,$5 VARIOUS RETIREES MONTHLY BENEFITS 49,019.52 25.71 VELKY, JEROME PARKING FINES. IRE. 5.00 117.81 66.50 VEI"AX. It IC. VINIYARD. GENE ANIMAL SUPP, INSTRUCTOR/OFFICIATE 27.00 66.00 1.775.80 VITOSH, ROSEMARY REGISTRATION 210.00 10.50 204.12 VASIL. KEVIN VON BRIESEN A REUMOND, S. C. MICRO -COMPUTER SOFTW PROFESSIONAL SERVICE 215.00 2,726.59 10.20 50.00 WIDEMAN, MARY A. WEL I, AMY ELECTRICITY LESSONS 112.58 24.50 ' II.95 95.00 WEST B2NP;CH ANIMAL CLINIC WEST PU BE I SII I PIG 'CO. VETERINARY SERVICE BOOK IS) 10.00 32.00 121.50 WESTfN0011 MARY LFSSUNS 6.00 15.65 10.75 WESI[At. INSUPANIC CO. , WHlIII MORE, DAVID COMP. LIABILITY INS. PARKING FINES. FINE. 54,DS5.00 5.00 1,100.00 UILKP4SOII. BRIAN INSTRUCTOR/OFFICIATE 13.40 214,23 37,16 WILLOW LRECK NEIGHBORHOOD WOODBURN SOUND SERVICE AID TO AGENCIES MINOR OFFICE ED UIP. 2.562.50 88.88 80.00 610NL0 PRIORITIES, INC. PRINT/REFERENCE 5.00 21.50 25.56 WORE D RA 10 :[N[NNORST, BRAD MINOR OFFICE EQUIP. INSTRUCTOR/OFFICIATE 168.60 16.75 20.00 2802 4,324..56 .. FUND TOTAL .............. 337,787.56 100.00 15.00 FUND: DEBT SERVICE FUND 10.35 CHASE MANHATTAN BANK. N.A. GO BOND INT 1.200.00 31.50 FEDERAL AES.BAIIK OF CHICAGO GO BOND I1IT, SB5.00 19,796.90 FIRSTNATI011g1 BANK LO BOND INT . 4,400.00 32.00 10.00 IIZ.66 PEOPLES BANK 6 IA USI CO. VALLEY NAllORAL BANK . Go BONG INT GO BOND INT'- ".575.00 780.00 24.00 - FUND T9TAL 8,540.00 11.00 x'95 BROWN TRAFFIC PgODUCT5, INC. •;' 'TRpFFIC'SIGNAI [QUIP 4,053.00 26.00 _"NlACTOR'S TOOL d SUDDLV-00. 210(tyE PAINT d SUPPLIES 25.00 JB.DD STATE BATIK - FICA FICA 210.77 178.24 IP14S WAS 45.45 16.70 280.00 1PLAS'FOAB - J, C. CONSTRUCTION FICA CONTRACTED INPROVEME 207.69 "24,809.73 105,30 JCIfAEY.t• MAXWELL CONST. CO. CONTRACTED IMPRV.15,966:20 35'00 120.00 JOHNSON COUNTY ACCORDER MCGLAOPC HENORICKSON d PULL EH RECORDING FEES ANNUAL AUDIT 905.00 - I,I38,00 253.63 MEICAIF 6 EDDY, III[. . ENGINEERING SERVICES 165,913,63 410.62 11.50 NOFN, MARC TRUST MORROW, ItORENCE J. 'LAND PURCHASE LAND PURCHASE 5;000.00 )30,263.07 -6,030,00 56.01 MURRAY'S EXCAVATING & GRADING .COUPRACIED IMPAV. 12.50 N1�LC[tic. R'C0. ENGINEERINGSSERVICES - 65.00 278.00 PARSONS. CYNTHIA „ LAND. PURCHASE - 4,fi12.J5 1.500.70 70.50 ROBERTSON, JEAN - LAND PURCHASE 12,843.69 221.24 SFCURI7 Y'pISTRACI CO.' SIT-HATIERY EN6INCERS .ABSTRACTS ENGINEERING SERVICES 300.00 16.00 198.89 - .. .............. 1.940.66 ED NO TOTAL 324.253.42 74.81 2,587.50 TURD: ENTERPRISE FUNDS 4.50 A 16 T INFORMATION SYSTEMS 7ELEPHD .E EQUIP. FEE 304.17 15.0D 1,654.04 A. Y. NCDONALD MFG. CO. ABEL, MARVA NATER SYS'IHPA NAI WATER OVERPAVMJIT 87.75 19.40 to,05 61.0It ACRO RENTAL - pNy[D, FPR"DA COU[PHEFIT REINAL WATER 0VERPAYME14T 16.37 36.44 100,00 AL104ER MACHINERY CO. COUIPMEN7 REtllgl 1.286.00 23.21 10,50 ANER "LAN HgRV ESI WHOLESALERS ANCA IC All SC T ENT if iC PRODUCTS SAH I TAT TUN SUPP.. 1A8..CI1EM. d SURE. 55.30 507.79 5.50 ANSWER IOWA, INC. PAGING 92.00 367,60 ARMS, BARBARA - PARKING FINES, TRF. 1.00 10.45 24.50 BATIK of LIEN YQAK BANNERS TRUST REV BO NO INT REV BONG INT 7,375.00 5.027.50 20.10 So BAY, PUT N BEAR. MADONNA M REV BOND ItI1 WATER OVERPAYHINY 468.75 21.04 ,a 13.40 B[AADSLEY, JACK R NATER OVERPAYMENT 70.68 13.50 2,699.78 BENTON MUTUAL It15URAlJLC ASSOC. BEST REN IAL CEMIERS REV-BOND.INT RENTALS 46$.75 293.18 17.49 BLACK HAWK MUTUAL INSURANCE REV BOND INT 300.00 61.00 8.00 - BIVI CROSS G BLUE SHIELD BRINTON. COWARD DENTAL INSURANCE CFRTIFICATIO14S 726.99 16.00 5.00 BRYANT, JIMMIE 0 WATER OVE RPAYMEIIT 17.12 29.30 5.50 BURGER CONST. CO. CRIt CHADEK TRUCKING SERVICE REP d MAINT TO BLDG. TRUCK RENTAt 7.540.00 4.912.L0 14,00 CAALSON. SCOTT SAFETY SHOES 67.55 11.20 CARROLL, DAVID JAMES PARKING FINES, IRE. 2.00 177.02 8.00 CARUS CHEMT CAt CO.. INC. CEDAR RAPIDS AND IOWA CITY MINOR EOUP. AEP. MAY EASEME14T PURCHASE 10.00 200.00 6.00 CHAS[ MANHATTAN BATIK. N.A. REV BOND TNT 20,436.50 2,733.62 CH[IIICAL BATIK SECURITIES DEPT. REV BOND PRINCIPLE 5.000.00 82.54 76.20 CIIIZENS FIRST NATIONAL BALM; LI TY E L ECTRIC SUPPLY, INC. .. REV BOND INT MISCELLANEOUS SUPP. 406.25 '494.77 12.00 411Y HATIOHAL BATIK ._; qEV. El D, INT 168.75 5.00 10.00 COMMERCIAL TOWEL SERVICE, INC... :COHNUNICATIONS ENGINEERING CO.' LAUNDRY , SE RV ICF .. COMM. EOUIP.REP.' 21.30 1.823.10 17.60 5.00 COIIRA0. BRUCE - CONTINENTAL SAFETY EQUIPMENT WATER OVERPiYMENt - SAFETY CLOTHING 21.48 147.30 2,031.26 CONTRA[TOR'S IDOL C SUPPLY CO. TOOLS 8 MINOR EQUIP. 167.84 14,82 14.58 CONTROL DATA CORP. COUWAY, [LAIR MINOR EQUIP REP RFV BORD INT 1.872.00 912.50 21.30 54.50 8.69 COTTON, LINDA CRESCENT ELECTRIC SUPPLY CO. CAOCAET T.ROBIN WATER OVER PAYH[Ili TOOLS WATER OVERPAYHENt 17.96 190.06 5.00 441.10 CRONE. DAVID WATEA OVE RPAYMEIIT 37.24 69.19 I1.o0 CULL GAN CUTl2A1 ' THE(Ni IIIE IOUIPHENT RENTAL WATER OVERPAYMENT 41.40 11.21 607.52 ODVLNPyBI BANK AIIq ]RUST CO. REV BOND ItlI 762.50 S. OgY;TINEAS.(NC. DLAA[Is, JEAN11 T OFFICE SUPPLIES WATER OVERPAYMENT 11.65 37.04 DICK COLE CONST. CO. 01lIER PEP, d HAltli. 2.509.03 IjICK GRE L d SAN'S CONST., INC OTHER AEP: d HAl11T. 512.50 DODHERHA101. H)CHAEL PARKING FINES, IRF. 7.00 DONALD GREGORY DOYNING. WENDELL WATER OWERPAYMLIII PARKING FINES, IAF. 24.24 3.00 DUECK, MARVIN x JAMES MULFORD WATER OVERPAY MEIIi 5.60 EAGLE FGOD CENTER 1220 SANITATION SUPP. 17.40 EEOt10GAS SERVICE. IN IC. . CO GAR. JULIE ELI C TRIC MOTORS OF IOWA CITY NATER CNERPAYMENT MINOR EO UIP REP FEDERAL NOME LOAM BANK. OE DES REV RANO I11T FEDERAL RES. BINK OF CFFI CAG0 f IRST Bn1IK OE SOBTH OAKCIA REV BOMB 111T REV BOND PRINCIPLE FRST NAX11LID MU TUII REV BOND 1117 FIRS, IIA710111 BAIIK FLFEIWAY ST ORFS. INC. REV BOND INT TOOLS FOSTER, IHEZ RR ILHARD A WILIER WA7(R OVERPAYMENT fE1X B0A0 CO. MINEEQUIP HER E"I'll CONS'i. CO. EAONWEIN OFFICE SUPPLY TRUCK RENTAL OFFICE SUPPLIES GARCIA, DARTA S .WATER OV ERPAYMERT GILPIN PAINT b GLASS, INC. GOI p'!AIi, GLENN PA IIF 6 SUPPLIES PARKING FINES. TR,. f,REAT LAKES CHAPTER DUES 6 N[BEERSNI PS GUAR.'%'.Y BANK, S TRUST CO. H. D. KNONLING CO. - REV BBIiD HIT LOUIPMENI SERVICE HAMA LADORATORY CHEMC1ALS HIHER TRUCKING HAMER, DANIEL T EQUIPMENT SERVILE NATER OVERPAYMENT 41ITI;COCK. MICHELLE NATER OVERPAYMENT AN YE AREA COMMUNITY ACTIOI4 HANKEYE LUMBER CO. TEMPORARY EMPLOYEES LUMSEP/HARDWARE HANKEYE STATE BANK REV BOND INT HANKEYE STATE BANK . FICA HARKEY[ WELD b REPAIR FICA PLUMBING SUPPLIES HEDGES. KRIS HCITHOFr. ROBERT WATER OVERPAYMENT HATER OVERPAY MINE REMAIN. WAYNE NENGKTETISAK, SUITE VAT ER OVER WATER OVERPAYMENT IIENNIING. HILLIAM HERITAGE CABLE VISION WATER OVERPAYMENT ADVERTISING HICRSTLINER. R :BRIAN ANDERSON BELLINGER. TARA WATER OVERPAYMENT PARKING FINES.. TRF. HUPP ELECTRIC MOTORS MINOR EQUIP REP HUTCHINS. KEVIN IOWA CITY EXCAVATING 6 GRADING WATER OVERPAYHENi OTHER REP. b HAUNT. IOWA LILY JANITOR SUPPLY SANITATION SUPP. 'ZONA CITY PETTY CASA IOWA CITY READY MIX. INC. UPS CHARGES CONCRETE IOWA ILLIt101S GAS b ELECTRIC NATURAL GAS OVA DUEL IC TRAIISPORTAT ION IOWA SECURITIES CORP %0 STATTO ZONA STATE BANK ODES 6 MEMBERSHIPS . WATER OVERPAYMENT REV BOND IMj IOWA 1111E BANK 6 TRUST IOWA SI ATC BATIK COMPUTER SERV. FINING IAL SCR'] E CHG METERED SALES IOWA STATE TREASURER SALES. TAX SALES TAX COLLECTED IPERS (PERS FOAB - IRERS FICA JACKS OF 'COUNT INC. SANITATION SUPP. JARED. ROBERT 'REV 60110 1111 JOHN'S CRANE SERVICE, INC. JOHNSON COUNTY SEATS EOUIPMEDi SERVICE JOSEPH 6. RD LARD CO., INC. JPS - AID 70 AGENCIES 10015 b MINOR rnu lour ur 10.R"EQUIP. � BRACHTEHBACH J (FEES Co. S CORP. SERVICE, INC. CENTER KAY .. KATHY NOWAK WILLIE HENDRICKSOII S POLLEN RITA A E VICES, INC. A 7 H Y BENZ CREDI7 CORP. NUIUAL BENEFIT LIFE INSURANCE MYERS, PA UI NAGLE LUMBER CO. NAGE E, DIANE NATIONAL ACADEMY OF SCIENCES n'uTRRN HTUS,RIES NE NARK LIECTROMICS NEWBERRY. IIFFA14Y RAE NISSEN. TROY NORTHERN MICHIGAN BANK 14ORTIWESTERN BELL NoRWESI BANK DES MOINES' N.A. OBERMAN, LAWRENCE A OLD CAPITOL CAB CO. OL'INGER, BRUCE OPEPAT ING REVENUE OVERHEAD DOOR CO. r PAUL'S .' R"AVLES$ (ASHWAYS, -IIIC. PAYRC. GENE PENN STATE INDUSTRIES PENRELL, BEVERLY J. PEOPLES BANK S TRUST CO. DUES 5 MEMBERSHIPS SANITATION SUPP. ELECTRICAL SUPPLIES WATER OVERPAYMENT WATER OVERPAYMENT REV BOND NET TELEPHONE EQUIP. FEE AEV 80110 PRINCIPLE WATER OV ERPAYFICIIT AID TO AGENCIES PARKING FINES, ERE. (OND ORD TRANS BLOC. b CONST. SUP. TOEILS PLUMBING SUPPLIES RFV .ONO INE FLUIDS GASES 8 OTHER VAIIR OVEIPAYML111 REV BOND INT 296.27 33.54 24.12 62.50 3.869.00 25,568.75 162.50 32 61.711.50.89 1.36 1.850.25 5.624.75 40.00 50. 00 3.702 3.0 0.00 3.500.00 7,150.00 984156.78 .00 2.72 12.13 10.17 91.07 162.5 7,929.566 20.20 25.76 27.44 7.28 30.04 29.21 230.40 31.08 3.00 144.79 '25.10 150.00 132.19 86.12 3,325.27 37,760.57 758.00 32.92 4,575.00 1.100.00 34.48 6.645.60 8.924.60 7.484.71 66.35 150.00 220.00 6.627.92 554.36 3.240.00 3.00 21.44 28.64 48.56 2.00 28.64 4.081.67 168.75 7.04 2.00 50.00 188.57 1.7511.00 2.00 SB.BS 35.000.00 13.40 9.00 3.00 21.60 3.00 27.20 2.oD 360.20 167.50 4'.12 3.00 421.20 31.48 3.00 1,482.69 26.54 2.00 7.518.75 167.00 34 E. 408.56 85.00 9.96 876.20 33.54 23.74 3.00 35.00 19.95 47.45 30.86 22.88 625.00 . 995.99 11.220.00 31.48 644:60 3.00 149,256.76 16.50 58.6 7.20 U 1.625.00 230.89 . 7.06 325.00 PIP PIZZA NUI PLUM. RAHOAL S PLUMBERS SUPPLY CO. PURL WATER SUPPLY I. H. 60005 CO. R111105 S ASSOCIATE S, INC BE 7nIL DAIn S111INI Or LCOAR RHEA, LNIDA RID.A.BIRD INC. RIVER PRO06CTS CO. ROEMER, ifIOHAS ROGERS. At4I11011Y EDITS WILDING 6 SUPPLIES, INC. RIKEI. CAROL SAYLOR. RONALD SLNN[IOER, DFAII SCHIENDE[K, JERRELL SCHOOLEY, CHUCK SEABA, JIM SEARS SECURITY PACIFIC CLEARING SECURITY PACIFIC CLEARING S SEIDEMAN. HAROLD II SCONE, IIWAL-GYEONG S IFG 'C0. SIfNA PHI EPSILUN 51116ER, M. R. ; NYDER. BARBARA SOUTH TRUST DARK OF ALABAMA S 7AOL ER, AMY W ELLSWORTH COLLO STAHBULIS, MICHELE STAIE BANK AND TRUST STEVE'S 7YPERFIIER CO. STEVENS SAID A GRAVEL CO., INC STtU'AT. THOMAS A STURTZ, ROBERT % LONE TREE BAN $WART, ALBERT SWICY., MARL IECIINIGRAPHICS. INC. 'HOHPSON. ORAD IOBIN, EDWARD ODD CORP. TOMBLIN, LINDA TOWN 8 CAMPUS APES UOf IA. CONFERENCE SECRETARY U Of IA. HYGIENIC LABORATORY UN 1011 CLLCTRONICS, IfIC. Ui IL ICY CpUIPMINE CO. VALLEY NATIONAL BANK VARIOUS BOND ONTO 5 VEEISTRA. Y,ENNETH VCR FLIED. IT ILEI VOSS RE EROLEUM Co" INC.NATER PRODUC LS CO. WEST SIDE CO. NIEDL T Z, K WRIGHT, MARJORIE WULFT, DA141EL P ZIMMER 6 FRANCESCON, INC. FUND: TRUST ANO AGENCY AT G T INFORMATION SYIIIIS ADVERTISER ANDERSON. DEAN BADGER, HELEN BAKER 6 TAYLOR CO. BALDWIN. K.ATHRYU BALKER. KATHRYN BARDARA'SBAKE $HOPPE, INC. BAU,.RiNE R, DOROTHY BEARDSHEAR. VADA BLUE CROSS b BLUE SHIELD SOLD7, EDITH BREESE. ADA EARL HAY SEED 8 INRSERY CO. [1IGLERT. EDNA [SHEEN 14. ESTHCR FIA LA. MABET FOX, MFRGARET (RI EIi05 OF IONA CITY PUBLIC FORK, IRENE GANKA, MVR NEI. GAZETTE Cl- IT O. ITLEESPIE. CIE. "GREEN. MAE . GRE SLIK, VIOLETTE IWRKEYE 57ATE BANK - FICA NEITHER, GOLOIE HEITZ, MRS. ADOLPH - HUGHES, NELLIE try -VEE FOOD STORE 41 MY- IEE FOOD 57ORE 43 INGRAM IOWA CITY PETTY CASH IOWA ILL IN DIS GAS 6 ELECTRIC IPERS IPEBS FOAB JOB SERVICE OF IOWA JOHNSON, MARY AIR ....ISION. LILT III KEISICR, GOLOIE KCLSO. HILA KESSELRING, HRS. E. R. KIOWELL KVHLSCHEE. II, WILLIFERNAM X3NLSCIICEH. FERNE. KEE 1. LAR KUALA LANG[NBERG, JOE LITTEE . MILDED LONEY, DAVID HAAS. FLORENCE xiS vro WAMP TER OVERPAYMENT NATER OVCPPAYHEf4i TOOLS MI SC AOUS SUPT. OF HE RCP OF MEATI NG EQUIP MINOR LOOP. REP. E.i MISCELLANEOUS SUPP. WATER OVLRSERVIC7 ROCK ICAC SERVICES ROCK WATER OVERPAYMENT WATER OVERPAYMENT WOOLS MATER OVERPAYMENT SYS IN" MAT OVINPA" INI b MINOR EQUIP. IID INT RID INT OVERPAYMENT OV ERPAYMCN7 MINOR TRUCK VAi,R TELEPHONE EQUIP. FEE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE BOOKS (CAT.JCIA.I ELDERCRAIT SHOP SALE ELDERCRAFT SHOP SALE FOOD PROFESSIONAL SERVICE ELBERCRAFI SHOP SALE HEALTH/.ENTAL INS. ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE' ELDERCRAFT SHOPSALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE NURSERY SERVICES ELDERCRAFT SHOP SALE TRAVEL MISCELLANEOUS SUPP. ELDERCRAFT SHOP SILE ELOERCRAIT151KIP SALE ELDERCRAFT5110P SALE' MISCELLANEOUS SUPP. ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAIT SHOP SALI ELDERCRAFT SHOP SALE DUES 8 MEMBERSHIPS CLDERCRATT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOPS ALE EIDE RCRAFT SHOPSALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE FICA ELBERCRAFT SHOP SALE ELBE RCRAFT SHOP SALE ELDERCRAFT SHOP SALE FOOD 1000 CLASSIFIED AV PRINT/CIRCULATING ELECTRIC IPERS FICA MISCELLANEOUS PROFESSIONAL SERVICE 1LDIRCRIII11,11 SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOPSALE ELDERCRAFT' SHOP SALE PRESCRIPTIONS. DRUGS ELBE RCRAFT SHOP SALE CIL BERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELBERCRAFTSHOP SALE ELDERCRAFT SHOP SALE PRESCRIPTIONS, DRUGS ELDERCRAFT SHOP SALE 31.25 108.60 9.88 480.63 22.50 5.539.25 6i.6T 130.44 19.32 50.00 1. 625.31 48.56 4.74 9466.95 47.88 6.00 22.08 88 325.00 420.00 4.24 153.95 337.50 5,142.50 25.04 28.60 fi2. 64 00 2.00 32.12 162 .5 0 6]5.00 8.02 2.00 325.00 449.10 425.80 28.60 900.00 28.64 0.95 25.72 32.92 349 .2 5 34.40 15.64 135.00 90.00 28.62 2.158.03 867.50 1.512,177.44 650 1377.50 71.16 2.603.50 ].057.00 19.96 462.50 44.22 12.72 2,025,174.67 a.eD 81 .DD 10.41 70.00 107.32 10.10 30.00 35.46 67.50 26.50 48,795.78 41.00 4.00 6.00 3.50 18. 0 6 60 23.40 175.00 fi.Too 396.72 20.0 20.099 142.00 20.00 9.00 100.00 8.50 14.00 13.00 14.00 29.00 9.00 7.50 52.82 75 12.00 9.00 450.16 14.00 5.00 1.00 5.96 310.12 80.96 30.20 28.01 511.06 444. s4 59.62 87.75 1.60 8.00 9.00 27.00 66. G0 67.60 1.50 30.50 30.00 35.00 34.20 8.50 PEG ES, HRS. EOF,AR TRAVEL CLDEACRAIT SHOP SALE EY H[NIL' SER ON b PULIEN 7RAVEM SERVICE pI1NUAl AUDIT THEM NA BETTE AIR FARE ELDERCRAFT SHOP SALE MAXINF MARINA MINOR EOUlp. CLOCRC RAFT SHOP SAL[ MARGARET [L OCRL RAFT SHOP SALE CL.IRCRAFT SHOP SALE NAS, DAVID HFIEC [LDERCRAIT SHOP SALE IRUG STORE MIIIOR OFFICE EQUIP. PIT III I/CIRCULATING 1!112117 LIFE INSURANCE i F.O. DISABILITY INSURANCE TN tER TERN BELE LUMBER/HARDWARE TELEPHONE EOU IR. FEC CHOICE CASHWAYS, INC. PRII11/CIRCULATING BLDG. d CONST. SUP. LA BOITL IIID CO. POP JUNE LEE ELDERCRAFT SHOP SALE ENTERPRISES EIDERCRnii SHOP SALE BUILDING RENTAL CARE RI7A NURSERY SERVICES ' [LLA EIDERC RACE SHOP SALE IES TER ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 1. HARGE :t MA ELDERCRAFT SHOP SALE IG, IIANCY ELDERCRAFT SHOP SALE JOIIIIIE RANGESELDERCRAFT POSTAGE ELDERCRAFT SHOP SALE DEVELOPMENT CO., III[ SHOP SALE BUILTING RENTAL IILLIAfI ROLEUE ELDERCRAFT SHOP SACC PIT, CS, INC. 'DLP,CRATT SHOP SALE OUTSIDE DR INTI NG LT TAL SERVICE LONG DISTANCE CAL ST SMD1 WILSON, DOROTHY NINBORN, EVERETT WINBORN. RUSSELL WA GHT, PAULINE FUND: INTRAGOVNTAL SERVICE A T S 1 COMMUNICATIONS A T E 7 INFORMATION SYSTEMS ADHIL ENTERPRISES 4 NLRN7PERSH TNG AIR IUD[, TIN Al TOWFLR MACHINERY CO. CORP.AMPPRODUCTS AINIE-S MOTOR FREIGHT. INC. B. R. SOF ,. OF OWA B4NNOW, L L N BARRON MOTOR SUPPLY PAUMANII, SUSAII BUIE CROSS x BEUC SHIELD HUB ZIMIIERMAN FORD, INC. BE,"'.SON SALES, ILIC. BOYO CROSBY CONST., INC, BNANOT HEAT 77168 ER, ESC CO., ILIC. .A. WN. BE CAPITOL IMPLEMENT CO. ' CAPITOL PROPANE GAS CO.. INC. CASTLE I"US, R1 C5. INC, CIS CEDAR RAPIDS NEEDING SUPPLY 'FEAR DIINSON FARM SERVICE CO. CHECK SH.... OI SIR BU TI NG. INC. CII, ELECTRIC SUPPLY. INC. CLARK. JENNIFER E.H,RACTOR' S NToo l�SNSUPPLY CO. DR", SCOTT CRESCENT ELECTRIC SUPPLY CO. DAOCO CORP, URUGTOWN 91 DWAYNL*S RADIATOR SERVICE ECONOMY CATALOG SALES EPB' SIOFFIICEPMENT SERVICES, INC. F STOP FEDERAL'`[%PRESS CORP. FCSLER'S. INC - FIRST AMERICAN INVESTMENT FROHWFIIF OFFICE SUPPLY GCNCRA, !ICHORS CORP, GLASS SERVICES "DOE MAGA IN E Fly 8 SUPPLY CO. GOL.STONE UFVESTHENTS CORP.; GAEAL Y, LUCY I1. B. LEISEROWITZ CO. IiAUSHAN BUS SALES 8 PARTS CO. IIAWKEYE AREA COIR4UNITY ACTION HAWK AUTOMOTIVE MAWKEYE LUMBER CO. RA STATE BATIK NA.WKEYE S74TE BATIK - FICA HEART OF AMERICA HE RM N M. BROWN CO. HE LCHIP D•X CAR HASH HOE IOAY INTI HOOIMAN CAR WASH AUNT TRUCK LINES, INC. IOWA AIR FILTER..IfIC- IOWA CITY CABINET SHOP IOWA CITY JAIIITOR SUPPLY IOWA CITY PETTY LASH Tall C17Y PRESS -CITIZEN IOWA CITY TIRE 8 SERVICE, INC.. ELOERCRAFT SHOP SALE EL BE RCRAFT SHOP SALE ELDERCRAFT SHOP SATE ELOIRCRIFT SHOP SALE FUND TOTAL OFFICE SUPPLIES BUSES VIHICLF REPAIRS IDOLS INT. ON INVESTMENTS DEPOSITS OFI ICE SUPPLIES .USES TEMPORARY EMPLOYEES TOOLS LUMBER/MAROWARE MI I SCELLANEOUSCA TRANS FIRST AID SURE. ST. CLEANING b REP. CAR NASTIES TRAVEL CAR WASHES FREIGHT BUSES BLDG. "Coo" - SUP. MISCELLANEOUS SUPP• MISCELLANCOUS LEGAL PUBLICATIONS AUTO S LIGHT TRUCK 194,]7 9.00 179.40;.,,- 188.00•._ 00 4.25 12.50 T00 50 230.28 14.40 32.76 26.78 201.41 22.00_ 154.32 169.60 -• fi30: 380.00._ 340.6{"••• 15.00 5.00` 35.60 .. 2.00 14.00 402.23 " 4,00 .. _ 14.90 444.5. 2.00 29.50 3,304.31 9,68 66.00 45.00 2.00 40.077.82 2.00 53:00 5.50 3.50 , ,6,00 3.00 am 558.78 168.55 02.00 228.63 116.10 12.349.54 2)4,79 269.20 13 41 27,00. 25.05. 40.00 1 ,104. td 50170 6.: 49:20: 500:00; 32,5 • 1 ,379.27 I 12 - .06 1,12:06. 76.92 211.16 9.00 1.687.98 201.35 ,1.27 27.00 7,064.18 17.00 - J0.00 9.70 28.85 12.66 240.00 206.72 114.18 - 554.40 40.56' 14.00 3, 499 18 2,193:00' 16:77 4.27 4.5 - ]89.555 92.88 199.17 60.00 242.40 26].00 61.31 376.64 32.63 1,255.536.46 1.624.41 30.00 154.69 70.00 119.00 30.00 75.44 103.61 48.00 5:50 ; 22.44 89.92 18.09 IOWA O.O.I. IOWA GLASS OEPOI OWA ILLINOIS GAS 8 EIECERIC IOWA MACHINERY b SUPPLY CO. IOWA STATE HANK IOWA STA7[ UNIVERSITY IPE RS (PERS FDAB J.JEFF! RSO INBANKOOF MITSS0 RI JIM'S PTIROLE UM MAINTEN,YNC[ JONES OIL CO., NIC. IORM FII CROLAB. INC. JUMBO R,4 TE NEWS K MART 94315 KARR. MARIAN KOONTZ. LUCY LAWRENCE BROS. AUTOMOTIVE LENOCH 6 CIL EK LEVINE. PAUL CHILD, TIRE . V NRY TOOL ,! ANASUPPLY CO. MCFALL'S "IO TRIM MIGLADRCY HENDRICKSON 8 PULL! H(ANS SERVICES, INC. MICHFLil1 TIRE CORP. MIDWEST ENICCL COMPANIES HILLER, PHYLLIS NODERII BUSINESS SYSTEMS. INC. MUNCIE REEt MAILED ANO SUPPLY MUTUAL BENEFIT LIFE 111$SIF MUTUAL. WHEEL CO. NAGLE LUMBER CO. NEOPART NCR METHOD EQUIPMENT CO., INC. NEWKIRK SALES CO. 14ORTFIWESTERII BELL OLD CAPITOL NO TORS, LTD. 010 DOMINION BRUSH OVERHEAD DOORS 6 MORE, INC. PAPER, CALMENSON d CO. PAUL'S PEOERSON-SELLS EQUIPMENT CO. PIERCE MANUFACTURING. INC, PLUMBERS SUPPLY CO. PYRAMID SERVICE, INC. OUINT CITIES FORD TRUCK SALES RATIIKE• LLOYD ROADWAY EXPRESS, INC. ROGERS. DAN ROWS WELDING 6 SUPPLIES, INC. SABLCR RD Ell TRAIN SENECA CORP. SIEG CO. SH00% STEAM CLEANER CORP. SNAP-ON TOOLS CORP. SOBASKI. JOHN TAD INVESTMENTS, INC, TODD CDR P• TRIPLETT OFFICE ESSENTIALS UNION ELECTRDNICS, INC. VAR IDUS RETIREES VITOSH STANDARD VOSS PETROLEUM CO., INC. WEED COMPUTING CENTER WHITTAKE R, RONALD WINEBRENNER FORD, INC. A T S T INFORRATIIN SYSTEMS' BLOC CROSS S BLUE SHIELD CITED] BUREAU OF IOWA CITY BELATY, SIMONE URO P. CHRISTOPHER d ANNE MARIE ELDERLY SERVICES AGENCY FUNCTIONAL HOME DESIGNERS FU055, CALVIN 4ND DEBORAH ORO�ILVIOIL AU A" BERT GRIMM, 'IDEA AND CHESTER BELL ER Hl VLOLA ANO PIpER'S GRIM'. VIOLA ANO WARMER GUSTAVFSON, CRAIG SRO%ANNE S IIANDICARL' LNC. HANK EYE STATE BATIK - FICA NOVA CITY PET IY CASH PERS IPERS FOA, JOIIISON COUNTY RECORDER ENNETH MCG L ADREYKH...RICKSON S PULL DI IF I. IIIA COMP,UNI TY MILKMAN, MARIANNE MUTUAL 8ENEFIT LIFE INSURAIICE NATIO LFAGUE OF CI IIES NORTHWEII IIN BELL PIERCE KING ARCHITECT ASSOC. ROBERTS, SH EPHEN ROSE, GRACE d DELBERT BROOKS RISE, LRACE S DELBERT BROOKS S SALES, JEFFREY 5 C"SCNNIDT, DONALD AND ARNOLD SCIi0ENF1 ELI ER. LISATE TY 8 COMMIE SHOW1HOMPS"I, CCA AROLN. SAIDECRNEST 'OTT'E. AIIN IE AN. GLEN11 U. S. DEPT. OF MOUS IND AND URBAN CAN. IN STI IU TE FUNfI: HOUSING AUTHORITY VARIOUS LANDLORDS CITY OF IOWA CITY TOTAL - VARIOUS LANILOADS 17830 MOTOR VEHICLE FULL VEHICLE REPAIRS GAS MISCELLANEOUS SUP MISCELLANEOUS FEIN RENTAL IPLRS FICA PAPER STOCK COMMUNICATION CCU[ MINOR EQUIP RCP GASOLINE PHOTOCOPY SUPPLIES IiON INVESTMEIIT 1:110i0 SUPP. S EOUI TRAVEL ADVANCE DEPOSITS MISCELLANEOUS SUPP MISCELLANEOUS SUPP BE PIIS ITS TIRE REPAIRS TOOLS VEHICLE REPAIRS N 1,,I. ON INVESTNCNIS UIIIFORM SERVICE 790-TON TRUCKS SHOW REMOVAL EQUIP. TOOLS SPECIAL EVENTS PHOTOCOPY SUPPLIES BUSES DISABILITY INSURANCE GARBAGE TRUCKS BUSES BUSES ST. CLEANING b REP. P. TELEPHONE EEQOIP-OUS PFEE TRUCKS) ST. CLEANING d REP. REPAIA OF STRUCTURE SNOW REMOVAL EQUIP, MISCEIIAfIE0IF SUPP. TOOLS FIRE APPARATUS MISCELLANEOUS SUPP. ST. CLEANING E REP. TWO -TON TRUCKS CERTIFICATIONS . FRCIG111 DE PDS IIS MINOR COUP. REP. HAT TWO -TON TRUCKS MINOR [OUP. REP. MAT TWO -TON TRUCKS MINOR COUP. REP. MAT TOOLS TRAVEL ADVANCE INT. DN INVESTMENTS ITFEECEYSERY ICE SUPPLIES BUSES MONTHLY BENEFITS CAR WASHES MINOR EDER. REP. MAT MICROFISCHE TRAVEL ADVANCE VEHICLE REPAIRS FUND TOTAL 18,]2. Sfi:il P. 2.001.79 62.2 L 832.20 51.08 '.107. 44 01 1.791.16 P 791.56 153.12 304,80 tz,lal.lo S 57,80 P 325.00 *. - I6.06 ..-_ 160.00 .._ 30.00 47.75-- 91.03 30. 00 = 1.560, 2B=. 281'.55 '- 138.95 5.924.00 569.95 5,435,93 -.- 187.31 1.435.27 9, DO -: 59.90 " 1,086.39 238.16. 272-46- 4.30,- 373,58_ 725..88 64.89- -2 782-42 28.405,1--. ' 30.00''' 869, 20- 240:35 - 85.85' 27.21.. - 67,80 14 882 , - 488- 1.42 11.00 68.24- 500.00',. 7.00 1,832.82..: 597.74" -:(I 645.86. 14.82 325.99 132:00.:;;, 690.Q9 , 357, ]19.7178- 17:74""-'° 35.807.94 78.00 1,781.32.- 16.26 182.00 1,878.55 - •1,428.771.33-" 5.34 i.e. . rt551UNAL SERVICE BUILDING 120.00- IMPROVEMENT AR[HI7ECTURAL 2,098.76 SERV. BUILDING IMPROVEMENT BUILDING 4'.99 29633;.:;; IMPROVEMENT BUILDING 1,699.33 IMPROVEMENT BUILDING IMPROVEMENT WILDING 422,60.- ^ 1,950.00 - IMpROyEMENT 442:90 `- P'CALDING IMPROVEMENT 313.00 ZONING REPORT IPERS _ Z. 314'96 _ 31,61 FICA 107.42 ._ RECORDING FEES 320.28 - allILDING IMPROVEMENT ANFIDAL AVOiT 40,0o 0 . -. 152.50 ARCHITEC7URgl SERV. REGISTRATION DISABILITY 4,296,80 485.00 INSURANCE BOOKS, HAG„ NEWSPAP 45.2 TELEPHONE EQUIP. FEE - 6.00.. 79,32 ' BUILD. IGTIMPROVEMEr. 125.13 BUILDING IMPROVEMENT BUILDING 605.20 105.35' - IMPROVEMENT BUILDING IMPAOVFMEN, 3'439:60.:. _ BUILD TNG IMPROVEHEN7 DUILOIN, IMPROVEMENT 11 3,4"N' 1 o BUILDING IMPROVEMENT 79.70 ^ -- BUILDING 852.80 •- BUD - IMPROVEMENT BUILDING IMPROVEMFfIi 717.15... I) KS. MAO., NEMSPAP 541.87.. BOOK(S) 5.00 •: FLUID TOTAL •,...34 322.96-- - RENT DECEMBER E%PEf15C5 3,331,00 RENT 13,383.62 98,007.75.E - FUND TOTAL ••••114.729.97 GRAND TOTAL '•4.Y69.029.J1• March 10, 1987 Printer's fee SL/_ CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN I Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper .published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me thisf.Jdayof//; A.D. Notary Public SHARON STUBBS t�`rL OFFICIAL PUBLICATION OFFICIAL COIflCIL ACIICI15 - 2796/A7 '.The cost of publiShing the following Proceed in9s B clalmS is 57.36. Cumulative cost for this calendar year for said publication is 31,650.14. las City Cantil, spec. dg., 226/81, at l4yor Arbrisa's office, 103 E. College St. Maye- Adtrism Presidirg. Coumilm3ters Present: Ibbrisco, Courtney, Dickson,- M:Dmald. Absent: OSker, Strait, Zdw. ..The Nayor wouncei the PM>me of the �tirg .:es to elect a tmporary oeyor in the absence of the tUyor andPivor Pro ten. Kbv. aM seconded to noninate•Jdn MIC' ald. moved and secordei that rmninatims close. The Mayor declared the wtims carried. Moved and secoxW to 4oum 1:50 P.M. The Maya declared the cation carried. .. A more rmplete description of Council activi- ties is m file in the office of the City Clerki sMILLIAM.J. (MISCO, KAYOi j4MA1 K. KW CITY CLERK Witted far Rblication — 3191.97 - T7 i29 March 12, 1987 Printer's fee Sd 3 0 CERTIFICATE OF PUBLICATION STATE OF IOWA. Johnson County, ss: THE IOWA CITY PRESS -CITIZEN I, Carol Barr, being duly 'sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me thisZ�A— ayoA"A.D. 192_7 Notary Public SHARON STUBBS OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL CWCIL ACTION - 3/10,'87 The oast of publishing the following proceed- ings 8 claims is S Cumulative Pst for this calendar year17-gid—pRicatlm is S Foe City uracil, reg, eq.. 1/10/07T3b PA. at the Civic Center. Tbydr ANbrisco posidi Lourcilmubes pn.smt: Amb, -ism. 85kr, Courtney, Dickson, ttaxnald, Strait. Lor. /bseK: Nlnc. HD Rh��ice. Of of An amrd�m Ionager e Llof for efforts in Obtaining minority participation in federal ly-funded tostruction pojmts. The following pecple were pes.tad with His- toric Preservation Maros: Arthur Koffron M MV Architects for the Bowery Square at 117 N. Lim St. '7, W g' Tanmst Investment Associates; Harry Hole, nn. Soud:gate Development Canary for the for the furter. 35 E. Hbshington St.; Jin Loomis.. for the Marvin Daum house at 972BTwo'y St.; Richard Kase of Rust E Kruse Associates for Eiers Tiers Stare at 28 S. .Clint. St.; Jacqueline Pers son for the Arthur Hillyer Ford residence at 228 Brun St. wad by Alfred Frlodrichsm; And Beverly Mihlagton St'ht1' for the Dwight linter p.pa Y at 1101 E. W. The Wyr Proclaimed April 4-11, 1987, As LEEK OF THE MM CHILD. Movedad seconded that the folIM itoa ad recome datMs in the consent Cateda be mrotred, Or approved, ad/or adopted as anerded: /sgrwal of Official Council Actions of the regular meeting Of 2/24/87 and special meeting of 2/5/87. as Publishd, subject to dd correction, as mccamir ty the City Clerk. Minutes of Boards and Camdssions: Council Legislative Comittee and Area LegisLily la - tors - 2/21/87; Riverfrrnt Com - 2/3/81; w Comm. Design Rovi- 2/19/87; Civil Service ` - 2/4/87; Hosing Cam. -2/10/87; Sr. Center Com. - 1/14/87; Id. of Adjust Zt -1/14/87; P6Z Cam. - 2/19/87- W 's Youth Beploynent W. - 2/19187; Od. of Library Tns- toes - 2/2b/87. ,Pe - it Motions and Resolutions: Class C Beer Pomit and Sunday Sales far Kon d W 0104; Class B Bur Permit and Sunday Sales for Lag Johns Silver's M; Class L Liquor License and Sunday Sales fir The Kitty K,*; class 8 Bar Permit ad Sudoy Sales for HHIMI Joe's Plus b Ice CmA; Class E Ear Ponnft and Sunday Sales for Eagle Fool Center 0157• Class E Bear Permit adSudsy Sales for Eagle Food Center 0220; Class L Liquo License and Sunday Sales for Sports Cal uen cap.; Class C Liquor Licese and Sunday Sales far Bdg Elks 0590: Class B Bar Perini t ad Sunday Sales for Godfather's Pizza; Class B Beer Permit and Sunday Sala far lws city PAcget Club; Class C Liquor License and S`Aay Sales for Twrcrest Inn; Bea Lieu refund for Lore City Liquor Store; 045. 87-34, APPROVING A CIGARETTE RUIN); Class C Liquor License for Hollywoods large; f4S. 87-35, ISSUIfG A SalesTE PERDel; Class E Scar ass C ad Sunday sales fr Dell Mart 02; class C Li . License ad Sunday Sala far Gringo's; class L Liquar Lfcese and Sunday Sala for Gdd. Oldie LTD.; PFS. 87-36, 1ILG A DANC- ING fERiJr. Setting P.blic Hwlirgs: RES. 87-37, to set a Nbi tC hwing for 4n/87, m plan, Specifications, Torn Of contract, ad estimate of cost for the construction Of the Parking prop 'A' Maintoaice and Repair Project. Correspordc no: Letters nyaNing Pro- posed danger in transit systan. from: Patricia Zook; Barrie Love; Leanve Wyke- Lori Be,; Jahn Stfmael; Karin m Sorfelt; Msrtanne Michael;15 residents ed Wywmd Drive; David cs B1oUn; Thomas A Cynthia Charlton; Karen Sofrmko with related concerns regarding park. IN: Petition fror 114 resid.ts. Moo Fran the Traffic Erg-, re: All—y stop at Bloonirgton/GOlbert Street; Parking Trohlbitfon 2aTenplin Riad; Pwkfng Prohibitim an Ridge Applications for Use of Streets and Public Grounds: Rod Jansen of the University Videa Denten--far the use ofpublic poprty, for a film PrQjat on 3/4/87, approved. The Wy� dwlaed the notim Carrie;,. !bred and seconalod to Set a public hoerieg for do/87, on an ordinance to establish a Plah d O:velopnrmt Housing Overlay (010913) zone. a 1.87 acrn tract knun as Smnit Dl we ad located m tie southeist arta of the Intersection of tarty Street ad Kirkvoed Aveme. The Wyor declared the motion carried. Tbvd and seconded to refer back to tie His. trk Piservation Cam, an ordinance desigratirg the North Side Hosidotial Area an Historic P-aer- 11tion m Overlay (BS) zone, as Add by deletion of All Ra -145 and udevelopd parcel on north ed of Jonson. The Wyr dttlard the notion carded. Moved ad socodd that to rule raptring and nanca to to considered ad voted on for at at two Caricil meetings prior to the mating at which it is to be finally passed be suspendd, the serond consideatim ad vote be wiled ad that GRD. 87-3312, TO PEZDE CERTAIN IDES M SOirillor ESTATES SUBDIVISION, PART lµ1, iron ID -R5 to IR -1, be voted On for final passage at this tire. The Wyr d.lard the motion carrtoi. H1med and sa- add that the ordinance be finally adopted at Nis I tion. fbvd and Seconded that OD. 87.1113. TD Ii2OE i A 13.81 ACRE 91TDIVISION godN AS spa SWM DOM - TRIAL PAW from 1-1 to CI -1, be PISY.d ad adopted. fYNd and Seconded to adopt RES. 87-38, APPDV- ING THE FINAL IAR[E SCALE RESIDENTIAL UVELOR4O ILSRD) PAW FOR TEADW RIDGE, an 8.11 acre trecl: orAted at 1900 North DbuFe Street (Old Highvay t 218). 113ved and --dad to adopt IS. 87-39, APP10- M THE PRELIMINARY RO FINAL MTS OF YAAWS 91BOMSION. A 9WIVISHR OF JOHISIN COLMY, IOW. Moved and seconded to approve the raamerdu- tim of the Plamirr d Zoning CMISston that the regent submitted by Stephan Bright far rezoning in to County fron A-1 (Agricultural) to RS (Residen- tial Suburban) is consistent with the intent of the Ares 4 poll icy, but ask that the Ward of Supervisors defer actin marry Mcluest for re Ing until the county had an cpporNnity to erred the County Zoning Ordinance to provide for a three am residential axe. The Wyr doclared the motion curried. Hai'Jerie Hayden Strait, 1314 Pine Street, wishd weryvre a Happy Sty Patrick's Day and dis- tributol froa bus tickets to Council ooraging then to ride the bus. MNed ad secaded to make the follodrg ap• pofnbnerts: Roger Dotson, 29% E. Washington. W ile Parks and Rematlon Como. for an unecpiret turn eding 1/1/87; ad to the Citizens' Cmmhttee W City Rvonues for indefinite toms: Am 07vbjeg, 1710 Ridge Road, Nave aavennn, 325 E. Washington, Peter Fisher, 1211 Ginter Avenue, Thetas J. Wdkin, 011 T41wm Court, David Hughes, 802 E. Washington, Kathryn, Kurth, 55 Gleason Drive, Ernest legman, 902 kytde Gmeri Rad, David Lmliz, 1411 Sheridan Ave- ra, Anne RAwlad, 019 Roosevelt, Clayton Aimgger". fin k ipm, Jesse Singovan, 1176 Wiz. Jim Snow, 29 S. L1., Richard Stevenson, 1902 Glendale Rai, May A. Vokn, 429 S. Smit, Uafg Vlll ied 333 Halown, The Mayor declared tie :ti. carr ed. ended and seconded to adopt FES. 87.40, AUODfi- I�TIOAPPLICATION B EXISTING HHOLGIFOR G lU tM All) MOLOLESTIINNG FURS. HNed and Waded to set a public fearing on 417187, on an application net to exceed fifty (50) units of Section 8 Existing Housing Vouchers. The Hiyor declared to motion cabled. Tubed and secadoi to adopt FTS. 97.41. ADOPT- ING. THE REVISED STATEIEP f IF POLICIES GOVERNING PARTICIPATION IN THE HAbINO ASSISTANCE PROM;% ABIINISTEFEB BY THE IOWA CITY NOSING APWITY. Fbved and secordad to adopt TES. 87-42, ARTDR- UIN3 TIE SUMISSION OF AN APPLICATION To TIE IBWA OFMRPfNf OF RrUDNIC OFVEDRENT FOR IOWA COtag- NITY ECO041C BETIERENT ACAW FUDING for A-JEM Co. Hwed and seconded to adopt PFS. 57-43, AUTHOR- IZING THOR-IZING TIE MAYOR TD SIGN AN APPLICATION TO TIE STATE OF IOWA OFFICE OF HISTORIC RESERVATION FOR A CERTI- FIED LOCAL CDVDOTENT GRANT. MNed and seconded to adopt PFS. 87-4a, TO SET A RELIC IEARIIG FOR 4n187, IN PLANS. SPECIFiCA- TIO S. FUN OF CONTRACT, ANO ESTIMATE IF COST FOR RE COSTRNCTtOI OF TIE JOINT C11Y/SCHOOL DISTRICT POOOR SIBTIING POOL FACILITY AT MiRcER Ripx, Dl- FICTING THE CRY CLERK TO PBLISH NCOICE OF SAID TEARING, ANO DIRECTING TIE DIRECTOR OF PAZ AND RECREATION TO RAM SAID PUvb, ETC., ON FILE FOR FIBLIC INSPECTION. MNOJ ani socodol to adapt FES. 97-45, MHOR- IZING RBLICATION OF NOTICE FOR TIE RECEIPT OF CITY/SOGCL DISTRFOR ICT INDOORR 51 TIE M INNGPOOL ON OF FAC,ILLIITMY ' AT P£RiER PARK, LSBiBUSHIM ANWNr CF BID SECLRITY TO ACCOVANY EACH BID, ANI FIXING TIRE AVD RALE FOR ` PLEIPT OF BIDS. 1`74d and socoded to adopt a resolution au- thmizfrg rJwga in the fare strucWre and smite level of Tawe City Transit. After discission, moved' r and waded to amid the resolution by -irplanmcirg ted fare Uwges (invtvasfm nenthly passes and f Saturday fares) as Scm as possible ad waiting until Jun 30 for any service reductiors (hourly smite all day m Seventh Avenue route- rokictims in Satucifa night service; combining North Dbu7e and Manville Heights routes; cobining evening rsx4es; and mot y midday service). The Wye declared the �tkn to amad carried_ Original notion witdraw. HNed and secgdoi to adopt IES. 87.46, AIJBMizING OVIGES IN THE FARE S7grTLw AN) SERVICE LEVEL OF IOWA CITY TPAMIT. AS ATFHEp. Homed ad seconded to adopt SFS. 87-47, ADOPTING THE AWOL BLOGET FOR THE FISC- YEAR FIOING 6/PM. MN'ed ad secaded to adopt FES. 87.48, ANSfCV- ING CAPITAL 1FPIDV&FM5 PABORAN FOR THE CITY -OF IOWA CITY. IDA, FIR TIE FISCAL YEARS L9e8.1992. Hold and seconded to adopt PES. 87-49. WMO mill THE MAYOR TO SH N AVD THE CITY CLERK TO ATTEST Tic FYM APPLICATION FOR IOW DOT STATE WRIT ASSISTANCE. fWed ad acadad to adopt IS. 87-E0, CFRTT- FYI G USAID SIDWM REPAIR CHARGES TO COUR ALDITOR IN THE SAE HANKER AS A PROPERTY TAY. City . Clerk Karr noted letter frim Howard Carroll, 322 E. Bldnnington. Tbved and secadd that an ondtmarvice dcpttrg the 1986 Edition of the Uniform Building Code, as Budd said Code shall be known as the Ise City Bulidinj Code, be given first vote for passage, The Tbyar declared tie motion carried. Hived and seconded that an ordinance adopting the 1985 Edition of the thiform Fire fade, as anadod, said Coe shall to known As the Ise c1ty Fire Ode, be given first vote for passage, The Mayor declared the motion carried. Moved and WcOded that an ordirarre anrndisg Chapter 9.1 of tie Cale of Ordinarca of the City of Ise City, entitled -City Plaza; by amending Sec- tion 9.1-7 relating to IMoll ity insurance and co- fdomlty agreemnt for Plaza Use Permits, he given passage. The Wyr dL'clafd the rtim Oarriod. Tbzed aid --dad that An ondinance medico if De Code of Odirmcess 31, 'Stimots, of the CitWofOT iIowa[i�ty. Ow Article VI Uwmf, "Use Remits," by mending Section 31-117 ilvv-ein to—Ida gnyter OgOibil- ty in meeting insur.Me ad hold harmless require- ments for use pedis' be Iver first vote or passage. The 141ar declared & mstton retried. Wved and $—dad to adjourn 9:00 pm. The fgya declared the emtlan carried. A more coplete description of Couicil wtivi- ia is on file in the office of the City Clek. s/6lIIUAH J. v?Mt1SCO, HAYDR IN K. KAAi, cm CLEFOC SiOnittd for plblication - 3119/87 18065 March 24, 1997 Printer's fee -30 CERTIFICATE OFPUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper -published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _l_- time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me thi�sJl�y of A.D. 19h Notary Public SHARON STUEMS 7 OFFICIAL PUBLICATION OFFICIAL CO.tCIL ACTIM - 4/7187 7hCC cost of publishing the following proceed- ingg5 8 claims Ps X553.04. CumUlallva cost for this calenddr Year for Bald publication Is X2,206,56. Iova DItY Council.'rog, miq., 4/7/67; ;T_ N: at the Civic Curter, Mayo- Mbrlsco presidlM Cancun-iMrs present; Arbrlsco, Court", O unt,1 M9mald, Stra1,t tuber. lsert: &ken. The Itym proctalhrtd ryr11, 1997 at FAIR fIONIW MATH; I,,I 5-11, 1987. as CAIIEDWG SAFETY LEEK; April 10, 1981, as SOLE OF TIE MabYH OF DIMES DAY; April 11, 1987, as UEAJAP FOR IUMR Bay; Alrll 11-18, 1987, AS M`MAITY DEVEL6lfiR SEEK; Apr1i 12-18, Igi7, as MDICA- LAOIPATOIrI SEER; April 18-25, 1981, as S(JWA7AE AB15E ASKS U WFfK. Mwed and worried that the following m iteand recon datlom in the Co wnt Calonear be receh-d, or appmvM, and/or Adopted as armAud: Amrov4l of Official Council Actium of the 1-71141 npeting of 3/10/87; as published, wb- Ject to correction, as recon neded by the City Clerk, Minutes of Boards And frnmlSsims:. Meycr's Yculh FAplo}nmt Co. ,3/18/87; Airport tram •2/19/67, 1/24187; Historic Preservation Co.. - 2111/87; Od. of Adjuttreht - 2/11187; Resources ConsMvatim Conn, -2/9/87; Brojesan4 Telerdm. Cram, - 2/17107; CON Conn. - 2/17/87; PAZ rem. - LS/87, 3/19187; Design Review Coen. - 3/12/87; Housing Appeals Ed. • 3/10/87; Hernah Rights Wim. - MV87; Mverfrart Cann. - 314/87, Rmmlt Mrtiphs owed P.Wlutions: Class E Boer Ttmnit are Shaday Sales for Claret b Friends, Sundays$41% for rat's St&,dArd SSers•iC Beer ce t 1137 North Dut-Aw street. class O Beer "t and SuMdy Sales for Pester Derby 159. 302 S. Oubu" Street. Class C Bctr pomdt and Sunday Sales fa Pester Derby 159, 616 S. River6leR Or1ve. Class C Liquor License for 8111aro'S Par, 1210 Blghlard Wert. Class C Beer Permit are SuMay Sales for Mattio's Pizza, 1950 Lour Muscatine Read. RES. 87-51, CIGATE7TE PFAtT FEFtO. RES, 87-52, ISSUING CIGAIETIE PEFMT. Class C Liquor License and Srhfay Sales fm College Stant Club, 121 E. College Street. FES. 8737, ISSUING DANCING PEPVTT. Ittims:Approving disbursmmts in to 4M uftt of $2,ZMAI.92 for the period of 211 thm 2/29/87, as reconnended ty the Finance Director, subject to Audit. PCdlutlom: FES. 87-51. ADIPTING %PRE- NENI MIER 31.' RFS. 8735, ACCEPTING M STORi SNOE O+PFOVOEM$ FOR SOUTWEST ESTATES g7BDi. VISION, PART 11.0, Lots 6. thretib 11 RES. 8736, AFFIRMING 47 D1,UYEE SMIENb1ON. Setting Public Hearing,- FES. 8737, SET- TING A PUOLIC HEARING OMs4121187 ON PLANS, SPECIFICATION, FORM CF CWTReCT, All) ESTIMATE IF COST FOR pE CONSTRUCTION OF DE PLAZA MINI - PAW PROJECT. To set a public entering m 4/Zl/87 to consider the adoption of the In Mitfm of the uniform Plurbirg Cole As areMof. To set A publickyrirg m 421/81 to consider the adoptim of the ISS75 odktim of the Lhiform Mechanical Cade as -nad. To set a "lie hearing on, 4/21/87 to consider the adoption of the 19% edition of the Uniform Cale for the Matanwt of Dangerous Buildings, As aneded, finespnMmce: Four petitions _cowdinj the transit systm signed by a total of 4) tmPle. Sarah lbtock suggesting that Lie Transit systen contract with major advertises as a solution to financial p•rblem, Sarah Nbrbeck regarding Uv City's financial problem. Peg MElroy gp•esslrg Appreciation for ten± / Council's continued funding of ted Wyor's Youth P-egran, Jonathan Crabe regarding the Sidevalk AsSalStnt Pro m. Mao frown the Traffic Ergr. e: lolling zone on the west side of the 100 block of North Madison Street- loading zone m the north side of the 10 block of Davenport Street; parking prohibition m Broahey Street. Fkano iron the Civil Service Cm. suhnitting Certified lists of alp/icants for ted following pnsitlms: CashlM imnce/Parking Division; Assistant SuperinteMwt-Solid Waste/Streets ard Sanitdtlm Division; W-It7u-•tion Coordlnater- Onoad7aro Telmoon, Cram./Ach inistratim. 1ZIicdttm5 for Ike of Streets aro Public Grotm: BvmA. "Ids; for the use of streets for the gid Capitol Criterien bike races to be held m 4/25/87, apsrovel, Lori McOuillen for the Use of streets for the Mirth of Dines "Walk hwic4" to be held m 5/3/87, dWraed. Activities Therapy reparbrmt of Ue university of Item for the use of streets far the "'A McDonald House Welk/Ian to be held On 5/2/871 aRaro.'ul. Application for City Plans Vadin) Permits: Ton HLlle' dta Circus TtMe Pope" approved. Crorge Mihalopwnlos ohs Gyros (Alth, appraed, Faris Schaller dCa Fries GOO aril Grill, dllrwed. Ficnael B•a"n-• dna Sandwich, Saga are Salad Lvt, amrovod. Mickey yid Julie Httyvo dm Chicago Hickeys, approved. Nancy Burnam oba Gringo's of I<wa City, approved, Helm MOrhead dhow Ald Cart, div V.,od. ale Mayor declare the Motion carr Ito. Movvd and w'cgrdcd to set 4 public Saving for 4/21/87 on an ,mrdnnt to the P.es wo, Demloparmt Park (RDP) tee. The Mayer declared the Mot1m carie. Mive AM srcrnrtd to we a public hmring fe, 4121/87 m An ordinance m amnd Chanter 22 of the fat City Cede of ordinances, cmceming the ellml- natfm of the Imulro'mts for 7il-IM nanrfde- OFFICIAL PUBLICATION "-- turod IKslf irg Mrks (Mobile Imes). De Mrya declared the riptlm carlM, 4/2l/ "� seconded is set a public Marded for m an ordinance to mend Section yr65 of Use7e1 Ord6wce rgaMlrcg the re7aldt1. of fon es and hedges. The ftor declared the'smtlm carie). ring; for 41ZI/Moved 88m M wMr6ed M tytoxtheeZocZoningOrdinanceto define fitness craters and health spas. IN fbyw decared the rotien carried. Moved and we-" to set a rub]It kering for 4/21/87 m An 4'mrMaht to the Zoning Ordhanre to o,ael the Flood hazard Overlay Zone, The Mlyrr declared the notlm carrird, %�ed eo d�aet aOblrefor 412187 m an ordinance toasMSctioon 3,SB(c)(3)4.3. of Use Zoning Wi anrr mylrIl the location of parking areas in ASC n I zone within tine feet of An R zee boundary,. The Mayer declarM the notion carried.. - A ppublic .hearing was held m an rdhance to Wahllsh 4 P4hnM Da InprentHlusirv) Overlay (W-51 ,one m a 1.69 acre tract kmah as Smelt Place and locatAd On the southeast come of the intereectim ofefrbmrecYyya)Street and Klria+aod Asada. 1 ishaPla4nd -eet pevel that ion IOveeriayl l�t5) zone m a 1.69 ave tract khan as S pelt Place are located m the soathaut wrner of the intoieetich. Of farcy Street and kirkwb7 Averie, be givm first vote for Passarp.. The Mryo- deelarod to action orde). Moved And seceded to Adopt CMS. 8738, APff10V- . I G THE P{EUMIMRY AND FINAL FLAT OF MMIDE ADDITION. .A. public hearing WS held m plans, $Wiflca-- tlms, rpm of retract, and estiented cost for the construction of the Parking R.rp "A" Matnl Opce and Rpairs Project. Moved aM Wearied to atept FES. 8039, APPRD/- ING RAG. SPETFICATIO"b, FDFH OF COMW aD ESTIMATE OF C09 FOR THE CCIGTWCIION OF BE PARKING RW "A" MAINWNO Azo REPAIRS PD.0)Etr 0 AZOIOR- IZING BIOS TO BE RECEIVED ON APRIL 20, 197. A Public bearing wow held m an application for Section 8 Horsing Vadv:rs. A putt le haying was held on pians, spalflu- tf=. form of contract, Ad estfirote of mit for tp crostructfm of the Joint City/Sdswl District Indoor Swimrdng Pool Facility at fiercer Park. Moved And stranded to adept FESS. 8760, APPM7V- It& RAG, SPECIFICATION WFN OF COMM, AND ESTIMATE OF COST FOR 11E I�7NSTRCTION OF DE JOinf CITY/SOOO. DISTINCT INDOOR SWIMIUG POOL, FACILITY AT W -PM M, ESTAEL19111IG ATOM OF 810 SFCURM TO XCWAW EACH BIO, DIRECTING CIO OEIM TO FUEUSH WRITE M BIDDERS, AND FIXING TIME IND RICE FOR RECEIPT OF BIDS. Jim Sp'att, 2119 Davis, appeared mend reepested Coum I rrnsldeatim of the traffic Patterns On [ill" 6 E Taylor Drive owed r-Tsested he be hall - tied of plans fw the Intersection, Helen HoN+ftd, 715 N. Lim Street, append to appeal her denial of a City Plaza Verdfrg Permit. The Payor awoinUel to fol iwf�+1 vecAhcles: P32 Cmm. - ore vacancy fcr- An umuyired t=end leg 5/1/91; Airport Coen, - me vocancy for An uroplrad teen ending 3/1/81; Bd. of Library Trustor - ho vacahcles IT sts-year tram eding 7/1/93. Cwrtney glestioml the Advertising vocAre for the Canty rep, in the Bd. of Library Trustees. The City Clerk rEpptad the County had advet1wd the Position. City APPticatlon ferns will be distributed ty the Canty Ad all applications mbirad to the City fm revsev. These "oinUhmts will beuede at the S/12187 special Meeting of the City Council. Moved and samded to nbke the follairg City Cwncl I appointhents: Josme Madsm As a Trustee of the Grew Fund as reseeded ty the Co-Chplmma of DProesjJecct Green; Barbara Waters, 16U Gryn, to the Oesigs Revile, Lumf for An indefinite tam; Mary Pardm, 225 River Street, and Bob StadtlaMe, MM E. Washigtonfor throe-yeer terns ending 511/90; 0111 Casey, 623 Oakland Avmue, are JaoTre NRCiure, 1316 Owp, to the M1ayo•'s YwCh Fi pToy-t Bd. far three-yyear term coding 515/90; 111s101nt Sean Hore+itr 1129 Kirkwood Avenue, to the Pluming a Zoning Come for a five-year term ending 5/1/92. The Mayor declared the notion carried. The Mayo• noted a retiresmnt reception for Dean Emle Zubpa- to be held At the tniwrsity Theatres .Lobby, April 10, 4;00 to 6:00, City Mgr, Atkins outlined disassiom with the Canty Co. of 9vervisors re the Scott Bled. Pro- ject. AOT _If mtely $1.6 mill Ora of ME hies are at stake and the County would be reprired to pay $IEO.WO of their funds for Local Road, Atkins suggsted that the City participate in the cost ty I.OlUIrg $50,003. After discussion Cmll con- arred with the City Manager's reemredaUw. Reramendatlons of the Boards AM Corisstm mt0d as follow: the Cormittoe on Comunitpp Needs remmehds that the charges in to City's Nosing Rehabflitatim Pregran be asprsned. F✓ecgmedatim of Lie Rlverfront Cormission: (1) Camcil aMm,al of the Cmhnissim's• ehdreht of its tyNw ad enabling msoluLim to delete the regulremd for a Planning 6 Zoning Cannissim representative On the Riverfront [emission; (2) that the Fboebliln Ordinance be adopted with An a-mdrmt fa mira- strearbank emsim control projects to be anted I'MO the eginoer's certification remi anent for floodplain develcirmt pvmit Vp1leatims. Broad - tend Telwwm. Comb, recommdattw that the le.a City Cable Ord irance Section 14.87(a) be manila/ to irelude the p[rfomence standards. A friendly mmdrmt that Iangcage be Included to to effect that the Maxine ewivalmt of the COm-ity Pmgan- OFFICIAL PUBLICATION Ing Cwter eNlprpit list salied to the BTC try LeValley should he In the ordinance as salt. Msron Runts Can recgmpnds that Tomcil apprpve the axrdwts to the Cityy's Nm-0lscrlmination Ordi- nanre'ahlch the Cgmdssfon feels. sbw(,L`era W current City ordirwxe. loved and seconded to adopt PFS. 67-61, mw- lZlft TIE -MAYOR TO EJEOITE AM THE CITY MEW TO ATTEST AN RfFLMW TO THE: NINM IENEW1L OF A ZEE DET IM CITY AND AlSDI CUM FOR RANSIT /oval and seconded to adopt IES. 87-12, ACCEPTING .- IT CLAIM CEEO 10 A BAIL PARCEL OF REAM. ESTNE AT Fiovm aro semdal to ad* IES. 87-64. AUTH OR- 17ING-TIE top OF IOW CITY TO U taeff TEVigO REHABILITATION PINCRAS FOR dNER.OFLjPj® AID FENTAL.PnPfRTTES IN JOW CITY, eseludtrg Wlbit 1. Tenant Assistance Pol cy.. Moved 4r4 seconded to It1 the Mayor to mouteaard the YClerk to attest 4 sutdrdingidn ag'eero t bats the CIO of tap CIty laae Nd Banc Ip -4. The Mayor declared .Ihe reseli2(m aefoatod. Moved and seconded to adopt The felleeim rev,. fo sTTadcnn7OF SKEET ItPgOVEIp iS IN THE c IOTA CIN IOW: RES. 87.66, FIy114 YAM OF .: FS. 87:d, Ok. 94, p, 67. ADOPTING PIELIMUTAR SCHEDU E ESTIMATE OF COST AID PRfPQSE) " SPECITIONS FOR TIE TICIII OF TIE A140 FI ASSERIEln PROJECT, DRES. 87-68, TION OF HBFSSITY (PAPOSED). nrvILH-5 RN DEVELOPMENT` CO CDiLERiINi OW CREEK DRIVE OVEIMO81 PAVDW. Moved and T00nled to adopt. IBES, 87-70, REVISING TIE FY87 ANNUAL9DET FOR FIALIC HOSING. Moved and seconded to adopt RES. 87-71. AURDR- TZING. THE EXECUTION OF A BREVIS® Aink CONTRI. MITIONS CWP7CT, MUSING VCUM PROGRAM ID. IA -05 -VO -004. Moved end sacmded to adopt RES. 87 AUOON- 1ZItG AID'' DIPECTINi TIE MAYOR AM CITY CIJEMC TO E1'ECU E AND ATTEST, WSPCCTIVELY, THE CITY'S ACCEP- TAN¢ OF AN OFFER To SELL PFDPERIY MHDE TO TIE CITY IN CONJUNCTION KITH THE CITY'S PRUriT M CCNSTpUCf A NU 44STEIATER IIEATIENT FACILITY, fron the La faMly for 160 4cres at Flxs/eae Z$3 1. The folIMN People appeared for Sukcrosms Alada KNUP, Arie Karze, and Jim epel. Moved and --col in ad,pt RFS. 87-73, BGAGING ADIIOR FOR YEAR EMU& JUE 30, 1967. loved and seco deed to mf2r to the CWmil stales Camdttee a reolutfm aTprovirg the Rive -front Cmmission's ammnmt of its Bylaw and Embling I Resolutfon to delete Ude re¢sirmont for a PlamOq E Zoning Coonission repoesentative an Ude R:verfrmt 'Conmissim. The Maya, declared thenotioh camkd.. Moved and serried to adopt RES. 87.74, REd16- SIFYMG POSMOfS IN TIE LIMARY AID A1E70I% TIE AWE PAY FLAN, Moved and seconded that the ordinance amadlrg Section I3-189 of the Municipal Code of IGO city to dargeSpted Limits m parts of lona Htgway 1, be Alva, first vie for. pnssagz The 4c, deela10 the motion earle0. Mond ad seconded that the rule regslrirg pdi- rw= to be cons Ida,Od and voted on for passage at hvo Carrell metfngs prior to the cp ting at .rich ft. is to be finally passed be supenied. UNt second (lderetton and�114 TIE 1905 EDITION OF TIE ICHIFFORI BUILDING MOE AS AMENDED, SAID CODE STULL BE MAN AS TIE MA CITY BRLDDNG. f110E, he voted on for final Passage at this tom. The Mgcr declared the notion Carried. Moved and semdod that The oMt- mrre be finally adopted at this tine. M7ved aid SOXr&d that the rule re piring ordi- nances to be asuldered and voted m for passage at No Camcil rteetings pria, to the mentirv� at%hich It is to be finally passed be suspended, tlyt second cons87.3315,ation ACOPTING T'1E 1915 EDITION OF 8¢ UlIF041 FIRE CODE AS AHMED, 5110 CODE 9Ull. DE KNOW As Tf1E IMA CITY FIRE ODE, ,be votedonfor final Ws.;ge at Utlinedis at� The W declamj the notion secOdai that Use Ordinance be finally adopted at this tore. Moved and seconded to defy IMMiniteiy an OrClnanoe wedlrg Chapter 9.1 of the Code of Dmf- nanrns Of the city of 10+4 Cly. entitled -city Plaza," by waidirg Section 9.1-7 relatirg to Lia- bility Trssumnce and indemtty Agremmt for Plate Use Permits and an ordinance anondiNy Chapte,• 31, Streets, Sid3elks, ant MI is Places, of, Use Cafe of Ordinances of the city of Iava City, lona, Arti- cle VI, Thereof, Use POM Its, b1' anmding Section 31-137 therein to Provide greater flexibility In rtCoting Imrance and Hold Ilamrless raMirapents for Use Permits. The Mayor declared the notion carried. lbvad -and seconded top adjoum 8:50 'PA The Msyer declared the notion rerried. Fpr a "m dotal led and asrplete deco'iptim of Cantil Activitles and 0lstursenents, see Office of City Clerk and Ffrome Dgpartn_t. SAOLUA.4J. AMMSCO, MAYOR sftRIAN K. KAgl, CITY CLEW St6nitted for Publication - 4/16/87 OFFICIAL PUBLICATION VENDOR NAME PRODUCT DESCRIPTION AMOUNI IUND. GENERAL FUND 80(EK, 1.1., N.O. Is! -SAVE. WISH L DRV LaUNOP.Y S(RVICI a I COMMUNICATIONS LONG DISIANCE CALLS a 16 1 INFOPH.ATION SYSI[MS 7LLLPHONI LOUIP. IEE A.I.M.L. -•A N!(IIAN I(AL CONIRA"Or, LLASSIE ILO AV PLANT (QUIP RLP HAT 444 TRAVLL A',,"Y AIR EARS 11f,0 UNUM11101 L0 P. VAiIA/5luAG[ CIII M. ADAM$, QL YIH[ ADVANCE PROCESS SUPPLY CO. IF PT II IC.1101+5 7RAFi If. (IRT INP NAi LERO R[N IAL RENTAl5 AUP{NS, L015 LC SS015 CWEON,L(D ENGINE SERVICES AILI1l VINCI toulp RLP AIC J. HARK ALl S V(I[RIIIARY CL INIL ITIS IPUC TOR, O( Elf, IAiE AHBROSI. CYNTHIA VII[RIIISRY 5[NVICL CEPIIR If PITONS AMIAI(AN PR.M LOVE Si EIA, MA.[RIALS PIP DELIV MI u1CaN OFLIVI Rr SERVIC E RELIGHT .YN(P if ,t!I " Hf API ASSOCIATION REGISTRATION 4H'PIf AN INS.. 01 f(Rt lrl[11 IIBASPI ASSOC. IF' IS Ipa119Y NOOKS ICAT. 'f IR.1 VENDOR NAME PRODUCT DESCRIPTIG 800RNAN. poetry BOUND TO STAY BOUND BQOKS JUDGEMENT 6 DAMAGES BOOKS 80(EK, 1.1., N.O. ICAT./C IR.J MEDICAL SI PYI(F BAILS[ CO., 111(. BR[NNAN,',MAURICE MIS(((IAH(OUS SURD. BAODART, INC. PAPKING FINES, IAF. PRINT /C IRC ULAI IfIG /t RCUEPJAAS OA00FRBUND SOFTWARE OR WN,it LIB. REP KAY 950WN, KEN CRAVE A C[RTIFICAIIONS 81FLUING NUIIENDORP, JIM OFFICE FpUP RfD FFICE[OUR HULL IS, MICHELLE FIC Ia7E IN 5I R, .PlOfr Ir.ISI[ BURG IIISURANC[ ALC NCY :.130 dI1PG[, GppY JUDGEMENT 5 DAMALlS DORFNC A. IHSiquC70Ri 0Ff IC LAIC 1ESSON,1 tfurR. DAME$ NUIIEPNSS 111 PUBLISHERS INSTRUCtOR/OFFI(IJ•TE PR1N'/AfFERENCE IA N. ASSOCIA 'FES (ANN011, 11ON"II PRIN7/PEr[REN(E CAP "Or'. JSNLI HULD7.11 CAPITOL PROFANE GAS CO., IIIS7RUCIOR/OIFTCIr.iE' If+51gUC10R/Of11CIA 1E 1!ir,. GASS[Ii JANE II( FLUIDS GA5[S 5 ONIER DUES 5 ME 'BE" BE PSMIPS CI'll"IIlly 11OPERIIFS LIB. Ha iE RISES RLP CNIFDRtN, PRESS 'CMINAIIOLR. 6UIL OINf, RF N1aL P-IT-111UEA11NG •. 3011!+ CHURCH, BAPS - All C(Ri Ii ICA710N5 f, Lir a 1[ - UIIY fSEC.IRIC SUPPLY, INC. LESSONS SUBSCRIPTION IF7Y OF rNo[??1 MINOR BIT ICE EQUIP, '- eOOK(S) CLFITCRSAUGH. MARJOP.II PAAKING - LL IRK., U. S. DISTRICT COUP? S(CURIIY .RUST 4UN0 DOES 5 MEMBERSHIPS LIST CL 51.. IML. C OFfIN, 1, If10Y outs 5 MEMBERSHIPS COMM. EQUIP,Pf P. (UILIGE BOARD PUBLIF. Aif OtrS COHN(RCE CL[Aq 111E HOUSE, Cfgl if l(A710NS PPIN i/f,IRCUL<IINL INC. Lot. Rf. TAI Oa IA 11,1111,, L10. PRINT/REFERENCE DIRK' SUPPLIES •FONNISSION ON CONIINUINQ IIGAL ITU[$ a MlMBERSN PS COHMOtr LIV[5/L[SyyIAN lIV(5 PRINT/CIRCUTAll�1G tOHHYl11(A1IDN$ [Elf lll([RIHG CO. LO MPU ITR Lpllo OF fDYA Cli/ 'CUH(,q[SSIOtISL NISC(LLpfIE0U5 SDprl PDOfE5510NA1 5(01'1 ILC QUARTE ELY; ,INC, CDNNORS. MIKE PRINT/CIF.LUIFIIII[, INSTRUCTOR/OFFICIATE . COLI INpC TOE'S "I'll SUPPLY CO.. DAL$ a Mll+Oq EQUIP. CONY(RSA.PHCNE INSiI IU I(, INC' .. COOK, 0AW11 f.l alS if l[D AV COQv., YIIIIAry 'N',pUC10R/OFFTCI"E MISCELLANEOUS SUPP. COO PLR [LECTNOIICS LAB. COST I11(ORMA710N SY57[MS AUDIO 'VISUAL [OP PEP _ 'CREDIT BUREAU Oi IOWA (11'f PR IN"REfFRCNC[ PRIN7 /R[1[q[NCE LROCK(Ii, PAH DADA/SURREAL I5M INSIRUC70R,'OIf IC IS i[ DAILY IDWAN PRI N r; CIgLUI 471NL. ,.'DAVE LONG PROIEC7IVC PRODUCT, CMPLO YMINi 1105 "'IBY aL SER'JICCS 'I i,,,,_ INC. .'. D[(A7BR LS...RDtilts OFFICE IES Off TIR FOUNDRY. IIIC. UE NCO, INC. MINOR TOO IP REP BLDG. 5 (01111. SUP. 01 PAPFMINT Or PUBLIC S4gjy BOOK PROCESSING SUP .PSC IS CLS MOINES gELl51IR LIHPARY _ CIS NOIN[S Sa!+I laky SUPPLY [0. OaIA pA0CCS5'NG SaNII. ,IND. SUPP. ' Uf GITAL (OuIrNENT CORP. ' 000 G1. JAMES MIMIC OMPUIlR RFPSiq 'C011 tpl.f PAr;K - U9UBlLOAY PJ11,1jl FINES. IRI. CF RtiF 7[AIIa+S S CO., INC. " DPLCKM411, DANIII PRINT/C IRCULAI NIL UPISCOLL. [11111 Ut11f 0111UC !•I LQWAN([ .GRUC IOWH +1 INS Ip TOR/Oi{IC Tai[ DDUGTORN •I .DUCK'S BREJ.IIf F Ill PROCESSING RECREArIa+A Surf. CIaSSlr 1[p SV WfIY, LA YLf aIN a BRAo111gT BUS It+E SS TLCIIN IC 4l SI RVICES REGISjC.1k: N " !BS(0 SUB SCkIv7IOH SE RVI[ES L(ONOGAS SCRVIC[. INC, PRINT/REFERENCE _ (DL(M4t+. I. LSA - f04C P05. SA '"DPA FUELS Ili ,1TDD[7QR/O7 FIC IS i( ,.IDLERS, LOLL. SHOP (HAND REPORTER /RAVEL [I DON C. STUTSM4N. III . I!(C1AIC MUtOPS 01 IOWA (fly. MISCEIL"TOOSUPP. P..EP OF HlAI It+G (QDIP `ICCiP0111 f. APES Ili E I,HAIlN.ROYfrI f0. C.OHPU1[R SOFTWARE Y (IS'S OFF. I( SfNVICCS. INC. TEf.HNICS OFF I([ SUPPLIES CCS I UPart GUIDE E VI AS HENS SIOP.E {'P,INi/q PLfIEC . 1 SLOT UNIFORM CLOTHING ."ROLE JO11NC PrIp 70 SUPP. a [QUIP, PSRKING IIN(S: IRF, fISFE1 ALARMS. If.(, FASIENSL Co. REp S NAINI IO BIO L. IA Y'S FIRE COUIPHENI. INC. = IISIER'S. IML. "SELL SELLElliotS SUPP. F IRE L%T, a REFILLS . 10 EAR a CNAMUfRS UN U ORM Ct 0111E NG SUBS" IP7IOf1 F IRR.. MAIr "MIA[ PROLE C i ION PUB[ICSi IONS IN 51RUC 109/011111A fI BOOKS) 11 Elf 510 RES. INC, - F00tF. LpSIG LOUIS S. MINOR (QUIP. IOFD PURL IS111NL. Tri(. IN51AUf.l0A; 011 .LIS(( RE NEE M.A IRE I•:L F CAME Hous, SND f,ALIERF 1 AONu[IN Off ICT SUDPLY 1 I I8. Ha I[glSli HEP IVNHML ISIF R, OAV1Ri1 '.I F ICL SUPPL ITS C[RllllCATIONS UILER. DOUG S18- I r+51NUCTOR:01FIC.lAu l IM. 1-IEPIALS RIP f,AMF TIM[ r.:fill R, STEVE BLDG. S CONS., SUI'. CA ([IlI CO. •.l0. K.ONDORA PLUMBING it's TRUC1pNJOFf F[ TATE BOOKS. Na G.. NF V'SPAP LICA CSPItR p(VCIUPN[t+i I "It, P OI NL 4LING [QUIP "'IS HLGISIRAi ION Gll Dl 11 PAINT S LLA,,, IML. GOIDBERG, NiCH.1, PA TNI S SUPDI IES GOOD IDEAS CE R tiF ILAtla+S COMPUTER SOFTWARE LP4NAM EOUIPMLIU CO AP. GREEN, PLLGY our PNE NI RENTAL • - GaE G ER'5. INf. IMM'S INSTRUCTOR/OFIICIATI RA II+I NL FRM,'At, • OR /MOPE UIC SUPFtr :•RII+r,EN i(LO Fir H!+11.11 SI A'JICEs 1 LNa I'+. IN'. CUMMtPCIAL f1[0 :AUBl. VIf Ki n•L AP INSTRUCTOR/OF F IC IAIE ••: A EPO1N[RS (0., Ilif. WORK STUDY WAGES SAIL TAT 1011 SUPP. ...11EM01" I ISMS N+[I VIIII O. I!.C. n0!I, DIHD H.a IED AV ,., .. ROGIR L[PT IF ICATIONS IF CL RT If ICA ONS AMOUNT 65.16 141 .07 55.00 59.94 5,00 6072 40. .00 11.05 50.8$ 153.20 38.50 .70 96 95.17 352.07 8.75 35.00 5.00 SS. 50 5.50 9.80 10.10 57. 50 •. I9 7.103.50 31. IS 25.00 19. 75 7.00 527.90 1,50 7.60 20.00 25.00 5.9.1.35 12.50 I.89 49.19 209.38 15.00 20.00 6,90 190.00 11.20 36.00 ]:0.83 1071' 6,.90 6.64 50.00 55.00 00 37,25 2.00 59.73 7c3,95 411 .66 8.72 3.5.16 3.71 775.00 50.00 39.91 2.77fi.00 5.00 50.85 349.89 12.89 40.31 87.83 10.51 II.OU 13.30 99.00 22.50 42.31 26.80 43.00 410.36 91.00 159.18 39.95 31.35 45.00 27.02 55.95 169 5.00 133.10 92.74 80.00 211.00 117.03 54.00 190.80 71.12 62.70 8.95 343.61 594..6 25.00 56.10 5.46 Ito. 14 1 3917.0095 . 70.00 160.00 159.39 25.00 0.00 1.675.00 3.30 6.15 J .00 II1.00 P'•f. il'+ESA ACI.NAMN[P. 1717., _%^ ?^,FICIAL PU.11-TI� p� . REP S MAINZ f0 BL OG. SRE C IaI [1(1175 VENDOR NAM[ AH[RIUH PANNING ASStYC IAI 104 RPOnUl7 OL SIR $UBSCRIPiIaI 4HAll!Ii - AM[RI CAN PU6LIC WORKS ASSOC. AN Bon,,,. HSG„ NLVSpAp IS X00 67.25 INA[ CIIN if„ Iti AUDIO BUT( CO., Ili[. iARIIII, SERVICE 70.0'1 57.10 017.90 5.192.33 BACON PAMPHLII $[A VICE. INC. BAKtli S TAYLOR COMPACT olsC PAMDNI[1 (INE NAT. ]52.77 35.58 I7, 00 BAYER S 1AYLOR CO. BOOKS M.IN7/ IR[L'LAI IIID Ij9. 17 70.00 1.377.00 B.KLR S TAYLOR LOHPANY BALL. B[ilr PRINT/RCF[R[NCE 3.519.05 118.19 Ol 3 RANYERS ADVERTISING CO. (ERTIEICATIDNS CUTS 1D[ vPINtINi, 11.50 12.SJ 386.14 fiSNIAM BOOKS 6AR'Or EL'S ] III[ NOBOY SHOP PPIN(/CIpCULA7ING ]87.50 11.89 17.10 BApftl+, ROBERT OTHER QNCATALOG MAI. JUD6ENLNT R DAMAGES 13.78 ,4.50 161.42 FSPPO.I MOTOR SUPPLY 6A•UER, MIKE ANIMAL SUPP, 4.010 ]1 51 17."0 Bill PURL'LAIIDN$ LOA P. ITIS TRUC10PJOrt ICIATE OUTSIDE PRINTING 3.70 31.010 75.00 BEST A(Ntak IIITER5 BJORfIS7A0, Co, 1OOL5 S EQUIP. RENT. 238.50 I1 .34 J 10.25 II 21 BLU[ CROSS I BLUE SHIELD I. E SS OILS ilE H7al IIISDAAN(E 10.00 1.195.50 IS 00 CI UMS B[00M1 LID. BOGKS 611 TAPE PR O((S3 TONAL 5[RVICf 96.90 OUTSIDEPRINTIMG 57117E IN l(R. HAIIRIALS RIP 719 /0 l N > 7 ALINING a DECORATING. INC Continued on page 38 AMOUNT 65.16 141 .07 55.00 59.94 5,00 6072 40. .00 11.05 50.8$ 153.20 38.50 .70 96 95.17 352.07 8.75 35.00 5.00 SS. 50 5.50 9.80 10.10 57. 50 •. I9 7.103.50 31. IS 25.00 19. 75 7.00 527.90 1,50 7.60 20.00 25.00 5.9.1.35 12.50 I.89 49.19 209.38 15.00 20.00 6,90 190.00 11.20 36.00 ]:0.83 1071' 6,.90 6.64 50.00 55.00 00 37,25 2.00 59.73 7c3,95 411 .66 8.72 3.5.16 3.71 775.00 50.00 39.91 2.77fi.00 5.00 50.85 349.89 12.89 40.31 87.83 10.51 II.OU 13.30 99.00 22.50 42.31 26.80 43.00 410.36 91.00 159.18 39.95 31.35 45.00 27.02 55.95 169 5.00 133.10 92.74 80.00 211.00 117.03 54.00 190.80 71.12 62.70 8.95 343.61 594..6 25.00 56.10 5.46 Ito. 14 1 3917.0095 . 70.00 160.00 159.39 25.00 0.00 1.675.00 3.30 6.15 J .00 II1.00 P'•f. il'+ESA ACI.NAMN[P. 1717., INSTRUCTOR%OEE IC TATE ••=Uf,NI UTI, 4'I IIIU!: A. REP S MAINZ f0 BL OG. SRE C IaI [1(1175 ,•AWI.EI 5131E BANK TICS L ICA •AWMI YE AREA COMMUNIIY ACTION TEMPORARY [MPtOY[IS . I,AWK{1[ FOOD SYSTEMS, INC. $ANI(AI1071 SUPP. NaWK(Y[ LUMBER CO. --Ha'WKE YE PEST CONTROL. INC. LUMBER/HARDWARE BLDG PEST CONIROL . I,AYKEYE WELD S REPAIR comm. (QUIP.RLP. HSWK(YE WORLD TRAVEL. INT., "A, 11j,HAYEK. HAYEK 5 HOLLAND AIR FARE ATTORNEY SERVICE HALE II, JAMES '.HDC BUSINESS FORMS CO. UNIFORM ALLOWANCE OUTSIDL PRINTING LIN RESEARCH. INC. BOOKS, NAG.. N[WSPAP MANM, BROW14 Co. FOUIPH[NT R[N7A[ 41E, JR(DINE INSTRUCTOR/OFFICIAIE '"Not Il.S SUPPER CI OF 41IEll FR, KA I llv MF4 5 fCR71(ICA7IOfIS )1PBV A•7+D BIL NCI BOOKS (CAI./CTR.) a!•0. NAfI[Y :HUT BINDRY LTD. R(GISTRA1 ION LID. MATERIALS Rip 'HARRY . ON I ORM At LOWANLE .FIG' DAVE INSIHUC TOR/Off IL IA 7[ IE RI, MiCMi[L IIHLIN AI 'EE F000 SIORL '-I PARKING flll ES. 741, INS TRUE TOR/OFF IC IA i[ '[F fool. SIOR[ �1 FOOD COFI E[ SUPPII[5 '!E TODD 57011E •3 EDUC./iRA1f11NG SUPP. RIIIREMCHI CORP. $(RVI LC S, IN(. IPERS BOOKS) UT UPHOLSIIRY NEPA IR OF FURNISHING PENDENT IIISUNAIILI AGENTS FIRE S CASUALTY If15. PE IN Sall Co. PRESS. IIIC. SALT PRIN7/A[FERCNCE AM RIAI( OF INTERNATIONAL VIDEO RECORDINGS PRINT/REFERENCE R71AL MEDICINE MEDICAL SERVICE pNA110NA1 City MANAGEMENT 7VC0 PNESS SUBSCRIPTION BOOK$ (LAT./PEE.) ASSOC. Of HOUSING DUES a MEMBERSHIP$ ASSOC. OF PROF ESS EOTIAL BOOK G CO. RE GiSTRAI ION REFERENCE MAIREIAL CITY PSUPPLY(ASM E 171 WINDOW SCREEN CITY MINCCf NVII, LEGAL PUBLICATIONS CI IY PUDE IC LIBRARY MISCELIAH[OVS CITY READY MI%. IML. I , SE CUR, 71 SY, Ii M5 CONCREIF - MINOR EQUIP REP CONCRETE PRODUCTS CO. JUDGEMENT a DAMAGES CRIMINAL JUSTICE DIR. BOOKS, MAG.; NEMSPAP DFP'. OF ,RA"1PORIAT ION GROUP, IFIL. MICROFISCHE TERMINALS HE PAIR ILLINOIS GAS 6 EL CCiRIC MUNICIPAL ATTORNEYS ASSOC GAS REGISTRATION PAPER Co. PAPER STATEBAR ASSOC. OUTSIDEPRINTIMG 57117E IN OUTSIDE PRINTING $TAIL FICASURCR 'ALES TAX TUA(GPASS.INSiIiUIE SALT.$ TAX COLLECTED RE GI SiRAt ION ALINING a DECORATING. INC REPRO MAINT 10* LOG. PENNEY CO., INC. HOUSEHOLD EQUIP. . CYN^HfA INSTRUCTOR/O1IICIATE JOHNSON COUNTY BAR ASSOC. JOHNSON COUNTYBOARD OF HEALTH JOHNSON COUNTY CLINK JOHNSON COUNTY [xTEN510N SERV. "JOHNSON (CONEY RICORDLR JOHNSON., PAM TUNES. CHRISTINE 10NE5. IOAMAE JUNES. 111 DORM MICROLAB. INC. .K MART X4315 �K•12 MICRONEDIA KAHLER. LARRY K[LLEY,JUDY KELLYHEATING SERVICE.' INC. 'KLIIG, PAUL -K HEY JANE KIRK, OEB K. KIRKWOOD COMMUNITY COLLEGE KNIGHT, HAFITLYN KOtEl KINBE RLY L. l.' rf LUNG LO., INC. LAMOREAUX, MARGO LAWRENCE_NACHINE SHOP. ProPRINING SERVICE, INC, P4CER 570[K :L7NDSEY. KEVN I 'MACMILLAN INSTRUCTOR/Of FICIAIE PUBLISHING CO. PRINT/REFERENCE MAGNOART PUBLICATIONS MA000'S BOOKS ([AI./(IR.) MANNING, JILL LIOUOR BAER LICENSES INSIRUC70R/OFFICIATE MARCY GYMNASIUM EQUIPMENT CO: C[RIIFICAIIONS MART INE) f•HURRELL. INC. PRINT/RE FEAEli MAPV'S GLASS SPECIALTIES, INC. RF PAIR OF STRUCTURE MAIASAR, SHARON INST RUCIOR/OFFIC.IAI( MATTHEW BINDER 5 CO., INC. MCCABE EOUIPMEN7, INC. REFERENCE MAIREIAL IDOLS S MINOR EQUIP. MCCABE. BRIAN M.O. PHYSICALS Y,CCOHBS. J[RRI TNSiRDL TOR/OIFICIAII MC[UEt KEVIN Mf.LAUGHLIN, MIKE INSTRUCTOR/OFFIC IPiI NISiRUC TOR/BitiC IAIE MCNSIIY, PAUL ENTRY FEES Mi Ar NAM tAAVCL S(PYI[E AIR TARE '!(airs SERVICES. INC. NE171CAL ASSOCIATES Ut+IFORM SERVICE PHYSICALS >Ii GILL. NANCY LESSONS MILLERS P11010 LABS, 1111, FILM PROCESSING ME Nf,IL If+G. HICNSFL IN. MERCY HOSPIS F 111111E INH[OSRUCTORtVIOFCF ICAL R MEAlINO. LINDA,[ LESSONS 33.OL` 222.77 6.00 25.055.78 72.88 170.20 1.1 Al" 20.00 25.17 108.00 1.911:89 16.81 310.00 9.75 1.500.00 24.05 166.97 12.50 7.00 40.00 158.41 33.59 30.00 5.00 413.00 14,18 20.01 9,75 576.92 30.0050 826. 1,691.18 (1,687.66 25.95 516 141 . 6.95 00 4.95 4512.95 .00 1.9 20.900 224.76 1.264. 140.25 985.80 60.00 ".000.00 10. 71.6000 . 180.00 31.461.93 105.00 123.35 16.00 301.45 269.55 50.00 28.541.65 153.00 61.88 31.50 100 22.00 90.00 20.00 43.5. 97,60 61.00 I0; 10 12.5x',. 60.01: 27.04 ' 303.92 51.83 832.91 Go 00 11 G 11.00 62.45 15.00 17. SO 26 16.0 6.770 225.00 6 . 60 19.14 231.23 12.50 21.55 20.78 25.00 .81 11 200.90 18.00 I6. ]3 9.34 fi 37.75 17.00 55.08 135.00 501.13 2]9.00 155.40 29.89 19.00 26.15 14.60 .50 $0 50.00 208.00 65.56 1555.00 2.00 5.96 48.00 73.55 8.00 VEN00R NAME PRODUCT DESCRIPTION !!i WES. NINA INSTRUCTOR/Of FIFIATE MI DpON IOGUE r,ARK ING NBpSSPORTS A�iRAFI II iRAfi ICRC iRt 11r.PEMA1 ION($I JANIIQRIAt SFRVIIIS �A,,, Nllt(p DIHIRS MONUNE NIS ., rat AIIUNNEY-S DIGEST PURPIIY. ED SUBSCRIptI0E1 ,.,•„, u EUAl Bf NFF17 LIFE INSURANCE IN'ARUCIOR/OFFIC IA FI DII Bit 7Y IIAGII LUMBER CO. NAFIONAI ARCHIVES TRUST FUND 11 PAri[I PtUM61 NG SUPPI NS LIB. NIIG SUPPLRIALs AND TAG CO. NATIONAL BANIt RFP PURCHASE FOR NATIONAL. BY PR DO 75. INT,, PESME iECHIII11, SCRVIClS CouD ore AG I t1Ai1011At FIIREof.CPgO IECT IONGcit ASSOL SUBSCRIPTION"AT • ID n L CEO NATIONAL INSI Ii UTE FOF OGOVfY BOORO CONPUiF SAT It'll IDNALNAt L RRSOF iW IONAL SEMIFIRRS. INC IU110NAI TEXTBOOK CO, REGISiRUEFIENCE ATION BOONS NAVY BRAND MANUFACTURING CO. (CAI./LIR,) SANE IAIION NEW YORK REVIEW OF BROOKS SUPP. PRjN}/(IRCULAIING NEWARK EL ICIRONICS NFLCP ELECTRICAL SUPPLIES NOBLE, TONY OULS S MIHO1 5N IPS TRE[ SERVICE UNIFORM ALLOWANCE TREE NORT•5 NORIH BAY COMPO CC ANA RE NORTHWEST FABRICS 1....REMOVAL REf ICE SUPPLIES RFCR[A NOR IHNF57ERH BELL 11GNA1 SUPP. T""HO" off, s. Y•S CYCLE CEN7CR, ENL. OCHS. JIM . COOED. FCE MISCELLANEOUS SUPP. OCK(NF[L S, CATHY INSTRUCTOR/OFF IC IAIE UEIIFORM ALIOWANC[ CHIC 510141 SALVAGE OSLO DRUG TRAFFIC CTRL IMP MAE OVERHEAD DOOR Co. OVERHEAD ODORS 8 MORE. FILM PROCESSING RCP y MAINS TO BIDE. PAGEINC. N, LYNN RFP y MAINZ 10 BLDG. 1 . PAT[L MANJUtp E 1 LELSSONS SSONS PRO['{ OAyy{`((5$ CA$NWAYS, (NC• DE DEA630f1, DEB BIC IODtS 4 MINOR Equip. No 11 P(AMA'B"." II15}RULiOR/OFFIC EAI( pip DOROTHY Goo KS ([AF,/[IR.) LL SSOIJS PE PERSON'S GUIDES PHIL'S BUILDING MATERIALS, IHC PRINT/REFERENCE PIPourslOC PLATTER. MOLLY LUMBER/HARDWARE pfc,I""G PLUMBCRssupply PLEXIEu IIIC.PLY CO. INSTRUCTOR/OFFICIATE BLDG. S CO7IST, Sup, POP AR SCIENCE BOOK CLUB VARAIC LIGHTS BOOKS PLUMBING SUPPLIES BOOKS (C At./LIR.)' PRATT S VIDEO BOOKS (CAI./CIR.J AUOIO'I 11AL COP REp HURL PROFEAUDIoSSIONAL PROFESSIONAL CHIN IS IS: INC. PROSOFI SANT TA FIGII SU RP. PUAOL AIOR COURIER CORP, COMPUTER SOF WARE ,FLIGHT PI RAHID SERVICE. INC. QUALITY BOOKS. NIC. MINOR COUP.. REP. MAT R. M. BOLLS CO. F BOOKS (CAI./RCF.) ' REP OF HCAIINC, (QUIP R. R. BOWKER PAP10 BUSINESS SYSI[MS PRINT/RETLRE NCC 1 PAPIDS FISRODUCTIONS. INC. OUTSIDE PRINTING OFFICE SUPPLIES P.ECRFOIiICS CORP.PLANT G PIT BOOK CO., ItJL. EQUIP RCP PATPC 2 R[MMER}, JOHN PRINT/RFFCRCNCE RIVER PRODUCES [0. IIISTRUCIOR/OFFICIATE SAND ROBIMSON, MARRY JO ROBINSON. 7ERRYL IN$TRGGTQR/Of FIC IAIE /O ROSE, JULIA , FOSS, MICHELE REG IRUCTO INSTRUL70R/OIL ICIAiF RUNKEL, SARAH 1115, RUC10R/Of EIC IA FE IIIStRUC TOR/OFF IC IALF SATO. YUTAKA M.p. SCH(NKELBERG, ERIC PHYSICALS SCHINDLER. HERMAN NLS TRU[ 70R/OFF ILIA IC LESSONS SCHO(NFCLOFR, JAMES Sf.NOlfli [L DER, STEVE. CERTIFIC p110H5 SCHOFIELD, MICHELLE SCHULfZ. RICHARD -ItISTRUCTOR/OFFICIATE INSFquC 70R/OIFILIAIE . SCI S..I ICES, INC. INSIRUC IQR/OFF IC LAIC OA1AKS PpOf.CSS ENG SCR[AN/PDATA RC55 SEARS BOO ScM SENIO. FAtANIKO IDOLS I./c", UIP. SERVICFHASiER Cl IAN If IG SCR V. SHCL7011 SEMI COMM. COLLEGE - INSTRUC TORNOFF IC 4I 5AN17. 8 IND. SUPP. 2"' SH(L TON, SALLY SIEG CO. BOOK(S) INSEPUCTOR/OFF ICIAif MINOR COUP A0.20 41.95 1,505.00 62,50 20.00 '31.50 41.36 1S6, 00 80:40 20.00 329.00 1.776.32 399.65 9.00 227.19 25.00 725.00 09.00 42.45 395.00 3.52 7.00 9.30 76.A5 6.00 64,00 66.14 IN Is SILVER BURDETT CO. 5IMON S SCHUSTER, INC. . AFP. MAI PRINT/CIRCULATING . 8.71 37.51 SI AI}ERY, SARAH TM(AL FIR[ IIU1PMENT CO. BOOKS (CAT./CIR.1 INSTRUCTOR/OFFICIATE 6.10 59.40 SOMSKY, JEANNE SOUND VIDEO OFF. T[U SAFETY CLOTHING CERTIFICATIOIIS 20,740.56 13,00 SOUTHEAST IOWA HUNICED L SOUTHGAi[ DE VE LOPHEN7 VIDEO RECORDINGS & Ep[NIAL IPS 191.69 75.00 CO., INC -SOUTNNESICP.N LAW Ell ORCEMENT BOILDINGDOES REGISTRATION - 2.333.62 SPAZIANI. CAROL SPOKESMAN PAMPHLET FICC MAT. 395.00 108.54 `IALKFLIET, DON - . IANDARD BLUE PRINT/CIRCUL A IItJG LIOUORj--R llC[NSES 10.00 SCAR VIDEO RECREAT IONAL'SUPP, CLASSIFIED AV 422.50 88.00 SIA FC LIBRARY OF IOWA SIE JSKAL, TF Is SA MISCELLANEOUS SUPP, 14980 3'70 SFEVNIS SAIID S GRAVEL Co.. [FIC INSTRUCTOR/OF i ICIA7 E $p H0 '- 15.00 LIOIIC, IHEAESA S IRABALA, MITI BUILDING•ROOH PENPAL 3.416.79 145.00 SfUMBO, DONALD SUNSHINE, DIANE JUDGEMENT SOARENTA JUD6EMENT 6 OANAG11 309.74 741'75 SUPER SCIIWAIUI ` FAUNA PRESS """'CAT"" CFRIIFICAT IONS 12.50 IICHNICAL PUBLtDHING CO. TECHIIIGAAPHICS. MIC. CLASSIFIED AV BOOKS '(CAT./CER.) 20.00 169.75 26'74 TE CoINC. TPOMAS camnu TER CORP, OU 7510[ PR TNI ENG 80 K(S) HAGtI[ilC HIOIA 4<3.07 351.50 BUILOING-ROOM RENTAL NOTARY ggONo RICD WESS PURL ISHHARDCO. 232.75 ;0111"DIKf PRL SS IG DO co MWA) (LAI./LIn.J TORMtr. ID IAUNORY SERVIC[ INSIRUCHIR/OFIICIATE ASURER. STALL OF IOWA REFERENCE NA 1R[IAL U OF IA- BUSINESS OFFICE ' 0 WORK STUDY REGISTRAT YA6IS U OF IF. to NF LEE"SI CRt IA0.Ytj PC415IPAilON U G1 IA. HOSPITALS ACID CI INKS PNYS IA U OF IA. NYG IENIC LABORATORY TECHNICAL SERVICES U. 5. PO SI OFFICE UNI.OIPARIMENT Of GEOGRAPHY UNIFORM D[N, INC. POSTAGE BOOKS, MAC., a; PAP CMCIRANS UNIFORM CLOTHING UFII V (IRS I TYTOFELFLORIDA UNIVERSEiY Of NOPIHERN IOWA MICRORCOHPUT[R7UPPSOf TW URBAN, PHYII IS BOOKS ((CAP./RCF. 'Do S [TOR/D IFIL ATE EES 'ARVEIIVAX, R VETE III,. -VIDEO MIpWISf, INC. R INAgYNSERVICE AUDIO VISUAL FDP REP IIIOEOlAKES, INC. VIN(YARD. F,(FIC CLASSIFIED AV - VOGEL'. KEVIN I,BSTRUC70R/OFFICIATE CRO -COMPUTER SOFTY VON BRIESCH B REOEOND, S.C. VON DROFESSIONAL SIPVICE NARY FILM PROCESSING W41 A V411 ACE COMPUTER SERVICES, IIIC, 1E550N5 PAR. NANG. YALIN WARREN, GORHAM 6 LAMONT. INC. BUILDING -ROOM RENTAL PRINT/RIiERENC.( WASILI)IGT Oti PRESS VA7SON-GUPTILL PUBLICATION5 PRINT/REFERENCE PRINT/REFLRENC[ WILKL Y. COURIER WEEKLY READER FAMILY SOFIMARC PRINT/REFERENCE LIB. NAICRIALS AFD NFIDEMAN, NARY A, fI EC FR/CITY WELT, AMV WELT•AMBRISCINSUAANCC: lilC. BUILOING-ROOM RENTAL NOTARY ggONo RICD WESS PURL ISHHARDCO. INSTRUCTOR/01116A1(' BODK(S) WILKINSON, ARI AN - WILLIAM.. MARY JAYNE PARKINGi0�N05F1'gAl[ VOITTE, GPELGORY INSTRGCIOR/OFT ICIAiF WOODY'S LANDSCAPING WOR to BOOK, INC. NUPSERY SERVICES YORLO RAD 10 BOOKS (CAT./RCF.) MINOR O"ICE EQUIP, XEROX CORP. FILE [OUP REP YATES. SON JA YODCR, LESLIE ZEE MEDICAL SERVILE �- . I LESSONS INSTAUCFOR/Off IC IAT( 1(ITL6R. ROONIV M,O. ` FIRST AID SUPP. PNYS IG AI$ 1,UTCNIIORST. BRAD IIMM[RMAN, JAN - IN51RUC70R/OFFIC IAIE - ZYIRON IIISTRUCTOR/OFFICIATE _ MICROFISCHE .. FUND TOTAL FUND: DEBT SERVICE FUND EMALRS TRUST GO OOTID INT CHASE MAIJHAItAN BANK, N.A. GD BOND IIIT NORXE S}IaBAN9 GO 8OND INT 0C5BANK MOINES. N.A. GO BOND LOT FUND: CAPITAL PROJECTS FUND TOTAL AM(R ICA N PUBLIC TRANSIT ASSOC. ADVERTISING aM[RCAll REAL ESTATE, LID. APPRAISAL SERVICES B00I1 PUBL ISHING CO. ADVE[RB SING CENTER GROVE (ONS1. CORP. AND CONTRACHO IHPRV. CIIt ELECTRIC SUPPLY, INc. DIS NOI NES REGISTER S TRIBUNE EL ICIRICAL SUPPLIES OCAIIONS, AOVCRII SING 791CNDSHIPOPUBL INC. AOVCR iHSjNGESTHENIS 1,AWK[I STATE BANK FICA IOWA.ILLINO 15 GAS 5 ELECTRIC FICA CONTRACTED IHPRV, PLR$ JONI+SON COUNTY RECORDER IPCAS RECORDING FEES ,ETCALF S EODY. INC.ENGINECRIIIG S[RVICCS "JODYOSS INVESTOMMS RS I SERVICE FINANCIAL St RVE9 VCNG .MORROW, FLORUIEE MUHNEY. JOWLCAS[HFN RELOCATION COSTS IJCUMANN MO N SO!, APURCHASE RCHITEI LURAL SERV. NNW, IEIC. NOP I HWE S TERN BCLL ENGINEER ENG SE RVICCS LONG DISTANCE CALLS RAPIDS R[PROOUC710NS, INC. Of FILE SUDPL IES RIVER PPOOUCIS CO. SECURITY ABSTRACT CO. BOCK ABSTRACTS SHIVE-HA FIERY INGINIERS 57CRNER LIGHIIIIG SYSTEMS, INC, FIIGINEE RING SERVICES TIAFFIC IECHNIGRAPMiCS. INC. CTRL IMP MAT OUt510E PAINTING - TIRRAC.OII LONSUl 1ANf5. INC. ISClIIG6ERIE EXCAVATING ARCHITECTURAL SERV. U. S. POSTAL SERYICC CON IRA[ ItIHPRV. BULK MAILING FUND TOTAL FUND: ENTERPRISE FUNDS AI S T COMMUNICATIONS LONG DISTANCE CALLS 4 7 S 7 INFORMATION SYSTEMS TELEPHONE EDU IP. {EE A. Y. HCOONA LD HE G. CO. ACCO UNLIMITED CORP. WATER SYS IM R. DR HA7 MINOR EOUP. EPWIT REPO RENTAL RENTALS ALEXANDER CHEMICAL CORP. CHI ORINE ALLIED BANK SOUTH AUSTIN, N.A. AMERICANSC TWIT IC PRODUCTS AEV BONG INT ANDERSON, MARK A LAB. CHEM. 6 SUPP. WATER OVERPAYMENT gNS[l C•SIMPL EX IICN[T Co. -OU7510E PRINTING ANSWER IOWA, IIIC. BABCOCK. JAKE PAGING SAFETY Sx0E5 SUPPLY NG BS. FARINGMOTOR SERVICt Co., inc. PLANE EQUIP REP MATBILtE. HAYYOOD OFFICE DESK(.) 8l51 REN'At CENTERS BIVI CROSSBHBLUE SHIELD pENIALS GENIAL INSURANCE 808 VO(LBALCHI 6 ASSOCIATES 60LViN, GONALD W MIN00. EpUP. PEP. MAT FRAOIY, GLEN WATER OVERPAYHINT WATER OVERPAYMENT BHFESF PLUMBING y HEATING, INC RCP OF EIECIPiC/PLBG BUS 'ORlO "PGL PROPANE GAS CO., INC. SUBSCf,i PTIOtI FOILS c,, CNASC MANHATTAN BANK, N. A, LILY ELECTRIC SUPPLY, INC. REV BOND INT IDOLS ,q /, IU).42 776.60 6.70 5.00 369.82 550.00 410.00 56.75 34,00 5,365.00 7.95 442.55 25.37 22.65 15.90 150.00 48,252.14 65.50 445.60 39.95 273.00 28.00 3,333.18 38.79 14.00 511.28 100.00 . If - .9 4.50 17.69 12.00 90.On 103.33 00.00 130.00 18.00 122.50 81.00 5. 9000 9. 500.00 452.00 10.40 111.00 7.00 80.00 75,35 121.00 218.00 5.25 70].20 'rT•xMnFR:• Iwrsxr. 78.00 7.500.00 120.00 17,725.24 5215 90.00 62.04 70.00 770.05 6.950.00 559.41 64.45 178,105.04 74.00 9.400.00 14.900.00 750.00 86.803.25 5.014.02 2.1 47. 552 552.69 434.00 605.62 676.00 478.41 1,000.00 102.317.85 800.00 113.39 912.51 2.050.72 163.00 36,00 3.300.00 162.50 13.71 3fi,44 S,FT 0 92.00 46.99 33.89 14.02 300.00 107.00 I"i 493.95 11.12 8.56 118.7,65 100 123.69 2,008.75 290.96 c, SNAP "'I'll" 51BBEL, AUSS(LL HE' 01 tILLIRiC/['ltlG 406.90 SI11 CO. IFXI, WATER OV(RPAYME NI 37,14 VENDOR NAME PRODUCT DESCRIP110!I pM.0UN7 N:. oy PLUMBING SUPPLIES 9.29 CION CO P. P, VATCR SYS MAI 012.00 S„ T i N.0[AN: V HILLS MOBILE 51FNABAUGN. JUI7i WATER OVERPAYMENT ESI WAItR OVERPAYMENT 5-60 19.34 EDGE INOUS1P.f ES LOM[!{{'hiLAL•iOSIEL P.RR CONN. EQDIP.RCP. I.OB9.d2 STFYF'S IY,[NRI ITR CO. PARKING FINS. TRF. IDOLS 6 HN10R 3.00 SCRVICE, INC. CONI[Y, JAMES LAUNDRY SERVICE 48.60 SII V[NS SAND S GRAVEL CO.. INF [QUIP. DIRT 1A.60 CONTRA(i0A'S TOOL 8 SUPPLY CO. VAIER OYERDAYNENT 100L5 { MINOR EQUIP. II.N 59,77 510(KMA:4 Kf IIH [. 570!1!. DAVID YA T[R OVl RPp'M!!II 14.06 30.8v CONTROL DATA CORP, ' MINOR (QUIP RCP 2.099.10 SIRUNK. GARY u4iE P. OVERPAYMENT NT 48.55 CRISL(NT ELECTRIC SUPPLY CO. MINOR (OUR. RLP. MAE 716.77 SYANSON. CHARLES VA TCI OVERPAYMENT "A LER g.g1 CROYIEY, JACK SAFETY SHOOS 67.60 1[CHN IGRAPFLICS. INC. OVER,A'YH[NI OUTSIDE I1, OH CULLIGAN EOUIPMENi RENTAL 78.45 lEIAS COHHERC( BANK PRINi7NG FLY BOND 78.70 OIPAUW. LNRISTINA DICK LP.E LL 6 SON'S CONST., INC VAIER aIRPAYXENT OTHER REP. S MAINT. 29.42 388.00 TN 1[S'. HARK INIMEC CO.. IIIC. INT SA1(IY SHOES 170.00 10.00 OIGI.KCY CORP. DUEHR. JUDY P MINOR [QUIP. WATER OVERPAYMENT 16.36 8.60 iC 00 CBPP. DAINi &'"'1' LAUN09Y SERVICE 274.10 412.43 EAGLE 1000 CENTER •220 SANITATION SUPP. 6.70 U OF IA. BUS IN[SS OFFICE ,OAK STUDY WALES 17,38 tASIBURN. JUDIIli WAIER OVERPAYMENT 28.6a U 11 IA. HYGIENIC LABORATORY TECHNICAL SERVICES 1.586.00 ILECIAIS SERV ILC. LNC. FUELS 19D.99 YIIIHAUEq. K.E ITN RAMP PERMITS 64.70 ELECTRIC MOTORS OT 7OWA CITY LLECTRIC SCIENTIFIC CO. NINOR FQUP, REP. HAT MIIIOFT [QUI. RCP. HAT 111.40 65.74 VGVBRILH. NILIiAN V0,5 [IFLTRIC SUPDIY CO. Wa TER OVFRPAYM(Ni ELECTRICAL SUPPLIES 7,10 - 572.45 (ALL'S OFFICE SERVICES, INC. CALCULATOR(5) 1".00 .11 IM.E. UN Co.. INC. - GREASE S 011 157.81 F 5100 FILM PABCES SING 21.68 A•.NFR pO a w -JEEP. INC. NI!IOR EQDP. REP. HAI 32.58 FEOE RAL RES. BANK OF CHICAGO PCV BOND INT IN 825.00 .AtSON. JOSEPH : BEST REN'= WATER OV[RPAYY,E t11 30.32 11 AST NATIONAL BANK REV BOND 9,362.50 -!+0 INGINELA(D SALES, INC. XISCCLI ANEOUS SUPP. Tet. 56 fl[ETWAY STORES. INC. Ill TER, DONNA TOOLS { MINOR EOUIP. YATLR OVERPAYMENT 188.80 25.72 !Rfl. GREG ^'510 WATER OVERPAYMENT METEOR [OUP. RIP, MAI 40. IS 707.24 FRELMAII LOCKSMITH EQUIPMENT SERVICE 51.00 .11[DY, LINTRA WATER 11)1114111 HE -.A. 22 FRIEDMAN. DONALD 'WATER VA7LR OV[RVAYMFNT 7110 iBVi!+N[k i0V0. INC. T9UCK(S) °.975.00 Go 1AIFCRIICH. ST PH %JOHN V[RH 09[RPAYM[Ni 77,11 .V.IGM1. PRISCILLA VVp{CSSIOIIAI Sl RVICi EVILER, ROGER K /UNARI, DENISE WATEROVERPAYMENT WATEROVER /AYM[NT ]6.4: 70.70 'ILLOW SPRINGS INSTRUMENT C0; 1U'!Y MAUI ENL MINOR EQUIP REP IANO, ELI CRADLE A[Gt- 114,a9 12.79 6EODEN. FREDERICK T - WATER OVERPAYMENT 37,14 111'!MER S FR,:NCE SOON. INC. MINOR SOUP. REP. M.AI 740.43 GLASS SERVICES REPAIR OF STRUCTURE 143.94 GL [DOW. THOMAS GONE2. fRAIICISCO WATER OV[RPAYMENT VAt(R OYERPAYM[NT 14.24 35.80 I - .FUND IO1AL 218.54/'.BO fiVINEii. DONS WATER OVER 10.60 FUND! TRUST AND AGENCY HACN IAB: SUPP; 6 to U IP. 118.95 HACN BROTHERS CO., INC. SARITAT ION SUPP. 313.09 A t A i COMMUNICATIONS LONG DISTANCE CALLS 31,97 HAHSEN, KIP T WK 1[AWK(Y STATU WAIER OVERPAYMENT 28.64 A I S 1 IN,ORMATION SYSTEMS BAILLY. W[NDY TO EQUIP. FEE 14.60 BANK • FICA MAWKEYF STATE FICA 14,380.42 BAKER b tAYLOR EI OERCRgi1 SHOP SALE 1,15 BANK HAVKFYE WELD 6 AEPAIR RFV BOND INT REPAIR 1.086.50 CO.' BALDVJN, KATHRYN BOOKS (f.Ai./LIR.) 132.32 HAY EK, JOHN - OF STRUCTURE WATER OVERPAYMENT 76.10 HAUNOARINE A, DOROTHY FL DER[RAF1 SHOP SALE 14,15 'NCAffIAGC CAQLEVI910N 'INDC - pOVLRi 151NG 5,96 200.00 BL OF CROSS 5 BLUE SIN CLO PROfC5510t1A1 SERVICE H(AI TH/DENCAL INS. IB0, 00 71, 35 - IL!DEP(FIOENI INSURAIiC( AGENTS Mi RiGIStRAf1011 YOAK11 COMP PREM, P95.00 17,96[,19 BO107, (OITlf BpE(SE. AOA P.RIf,Ni, •[lOERCRAfT SHOP SALE CIOERLRAFT SHOP SALE , 15.00 2100 THOUS RI AI CNE LAB: IOWA CITY PETTY SAN]1ATIOil SU". 57.70 HA YM[ BUCKLE Y.MILORED ELOERCRAFT SHOP SALE 3.00 CASH IOWA CITY PRESS.CITTZ[N UPS CHARGES AOVERi1SING tp,p] CAhO, MARY ELDCRCRAFT SHOP SALE (7,25 IOVq IlLIN015 GAS 6 ElF[iRi[ NATURAL 176.70 [OL 4[Olq BOiiI INC CO. ILD[RC RAFT SHOP SALE 1.60 TO NOVA INSTITUTE Of HYDRAULIC GAS PAD, ESSIONAL SIRVIC[ 30.761.74 3.SOO.CO COLIINS, HARQUERiI[ POP ELDERCRAFT SHOP SAL[ 201.68 1,00 IOWA MACHETE Y S SUPDIV Co. COMPRESSORS 525.00 CRE011 CAPD SYSTEMS. INC. INBRING, VIOLA GRAPHIC SUPPLIES 60.00 NOVA STATE BANK :LOVA STATE BANK R(V IT fID 'I NT 155.00 lNGI[Ri FOLIA ELOERCRAFT SHOP SALE 2 25 COMPYiER SLAV. IOWA STATE TREASURER SALES TAX X[i[RED SALES 23.54 FaRNSMORTN. [Lt10RA RTH.ID [[OEACRAFT SHOP SALE 7,75 IPCP.S ISCO, INC. SALES TAI COILFCT(D IptRS MINOR EOUIP REP 4,347.03 17.208.51 158.49 FLI55. F 0A5Y7HC.. PATRICIA ELDFRCRAFt SHOP SALE [I OEACRAFI SHOP SALE STAMPS 22.00 II.00 JACKSON. DORIS WATER OVERPAYMENT ig.g5 'BANE HOUSC AND GALLERY ,VOI01[IN ARI RE PROOUC TIOtiS 65.13 30.69 JOHN YILSOH SPORTING GQODS. XISCCL IANIDO SUPP. fi.51 OFFICE SUPPLY GREEN.MAC O,F ICE SUPPL ICS 96,77 JOHNSON COUNTY SEATS �JONIS. LUCIE AID TO AGENCIES OVIRPAYX[NT 8.508.64 HAWKLY STATE BANK - FICA EIDERCRAF7 SHOP SALE FL S,00 K HART •4315 ,WATER MISCELLANEOUS SUPP. 39.72 21.82 NORNfR. ABIGAIL ELDIRCRAFT SHOP SALE 1.001.01 V 13,50 kAMIOE. JANE % MICHAEL TURNER WATER OVERPAYMENT 45.68 AIDE PENOENI INSURANCE AGCNTS INLA,M WORKMEN'S COMP PREM. 13,999.95 KAR FEE .IIS. Ih'C. KNOAR, GEORGE MINOR FQUP. REP. MAI WRIER IVIPPAYMF!JT 18.89 7.80 IOWA BOOK S SUPPLY Co. VIDEO RECORDINGS OiI ICE SUPPLIES 71,86 KRON. CLEO Y.RO11, PRO, ESSIONAL SERVICE - 2.450.36 IOWA DEPT. OF JOB SERVICE IOWA ILLINOIS Gas S lLECIRI[ MISCELLANEOUS (4,15 1,667.88 LINDA L, I. POLLING CO.. FILL. PERMIT1075 ASPHALT 14.18 - BI.16 LONA PAPER co. EIECTR7C PAPER STOCK 25.55 LARSEtI. SHERRI l[NOCH S WATER OVERPAYMENT 40.7'4 1P[AS JOHNSON COUNTY SHERIFF IP[RS 109.50 1.025.74 Ill' 1110'S IRINiING SERVICE. IIIC. TOOLS OUTSIDE PRINTING 117.15 6.00 JOHNSON, MARY A1111 MISCELLANEOUS PROi[SSIONAL SERVICE - 135.22 . '148.50 .LUNO[, DENISE -- ;WAIER OYFRPAVMLN1 6.24 KC55(t RING• MRS. E. R. KO AHE ELDCRCRAFT SHOP SAL( .' 15.00 MALONE. BRIOGET-WATER OV- 77.8(4 . VE" Y.ONL SCREEN, f[RN FLOfRCRAfi SHOP SALE 6.00 - MARV'S GLASS SPECIALTIES, INC. R(MAIR OF STRUCTURE 7.t5 FILMS L,, EIDERCRAF7 5H OR SALE 9.25 . HCMASTER•CARR SUPPLY CO. ,M CANS SERVICES, INC. MINOR COUP. REP. MAI UNIFORM SERVICE 58.11 1,110.91 ,,A71K-FLOWLR NCEIROY, DEG CIASSIf EEO AV PARKING 799.90 125.60 "MFR71 ELECTRIC. LID. ELECTRICAL SUPPLIES 149.76. MCGINH(S5. NqS. EDGAR MCLAUGHIAN. EIOEPCAAFT SHOD SAIC 15.60 M IDW[Si JANITORIAL SERVICES MILLER• TECHNICAL SERVICES 167.00 NARY MEADE. THELMA - TIC A'SHOP SALE 1,10 .MILLER.CRAIG ELEVATOR CO. WATER OVERPAYMENT HAINI TO 6.9A NICKEL, MA KINE ELDERCRAFT SHOP SALE " 32.25 ,.:MOPRISON, WILLIAM RED A BLOT. WATER OVIRPAYMLNT 345.00 70.86 HILLER• ELIZABETH MILLER, LAVE A ELOERCRAFT SHOP SALE ELDERCRAF7 SHOP SALE SHOP SALE 1.50 13.00 "HOSE LEVY.CO.. IHC, .. ..VIVRE B1N[FIi 7710 INSURA.'ICl BLDG, S CONST SUP.' -OISABIMY IN�UP..NCI 61.20 860.60 MOTT'S DRUG S1ORE MUTUAL BENEFIT LIFE INSURANCE .ELOERCRAFT PRINT/CIRCULATING 1.50 114.75 i FALL[ IUMBFR CO. MISCEL IINEOUS SUPP. 144.25 N'T70tIAL GEOGRADIIIC SOCIETY DISABILITY INSURANCE' CLASSIFIED AY 33.80 WAD. MA71Ut ACIURING. INC. •.NOLAn, ;1 ;JOHN RUHMELN4RT OF RIP. S MAIM. 55.25 NOATIIWEST ERN BELL . TE LEPMONC EQUIP. FEE 67.65 A72,36 !, IICRTNNESiCRH BELE Ypi[R OVEq,arH[N7 57.60P/F FIT IRCMENT MONTHLY BENCFI}5 41,063.10 NGPUES( BARK OES MOINES, N.a. FE PHONE [QUIP. F[[ REV SONO TNI 3.100.90 2.682.50 PCOIAIRICS FOR PARENTS 75 PRIHi/[IPCULATIIIG .. NORUE31 6FIIK LACROSSE. N.A. REV BOND INE 168.75 ( P PSI COLA BOTTLING CO. PRESTON COP 15.00 175.28 ITU LOOK k LACY RICH CAPITOL WATER OVERPAYMENT 77,24 ENTERPRISES ADURKE. ELLA BUILDING RCNiat 380.00 OLD CAB CO. OPERATIONS At 70 AGING ICS. TRANSFERS 571.00 SCNNC (THEE. HARK I ELOERIR SHOP SAIL ELDFRCRAFI 5.00 P. PATS, LOANE 80110 WAIER OV[RPAYMLNT 60.ISfi.26 40.74 SCHMO[BELEN, MARINA SIfOI SALE ELDCRCRAFT SHOP SALE 2.50 PAUL'S 'PAYlE55 CASNWAYS. INC. 70015 BIOG. 6 CONST.. SU P. 18.45 61.9: SCHNEE VAL SEMINAR, HELEN DENTAL INSURANCE ELDERCRAF7 SHOP SAL(• 3.00 12.51' 1 P[PMEIER. GARY LEE 'PI RKII15, OR. RICHARD WATER OV[RPA YHINT 37.24 SNAFICA. JOHHIC SOUTHGATF OEVELOPM11 [0., INC ElOEACAAFI SHOP SALE 8.00 4.00 PFRVI N, MARLINE RAMP PEkXI75 RAMP. PEAHIIS .p 00 21 95 51EINOlCR ORIN PCDiC CLINIC BUILDING PENIAL NCOICAL SER,,C[ 444.50 PP RAY; II II AI SAFETY.SNO[S 7U 00 TAOLOCK. ROIENE TAYLOR, DOROTHY ELD[RCRAfi SHOP SALE 21.00 3P JAMfS PLUMBERS SUPPLY CO. WATER OVERPAVM[N7 TOOLS 479.94 TECHNILRAPH ICS, INC: ELDERCRR'I SHOD SALE - OUTSIDE PRINTING I0. PURE WA, KENNE TN l PVR( WAIER WA /[P OVER DAYMENi 31,48 7ELE[ONHECT TRANSPORTATION RESEARCH "TANG LONG DISTANT[ CALLS 87.80 14'57 SUPPLY FYRAMID SEPVI CE. NIC. MISCEL_IANEOUS SUPP.. MINOR COUP. REP. HAI 15.00 BOARD U. 5. POST OFf ICE BOOKS, NCALLS BULK MAILING - 70.00 I:C ELECTRONICS R: N. BOGGS CO. EOUIPMENI SERVICE 111.14 70.00 URCW07ICKY. CATHY WELT AMBRISCO 7NSURgNLE. INC. ELDCRCRAFT SHOP SATE 700.00 72,9(1' F.I!I[S S ASSOCIATES. INC: ALIS HA7Ni TO BL DL. MINOR EQUIP REP 178,17 614,77 WILL IAM,' TUC IjLE WORKMEN'S COMP PREM. ELO[MCAAFi SHOD SALE'.. 175.00 REO BIRO SCRVICE, INC. LABORATORY CHIHCIALS 75.85 ZEPHYR COPIES ZI[GL[R. TpINT2E. OUTSIDE PRINTING 8.00 78.30 FEPUBLIC ELECTRIC CO.. IILY.S. ELECTRICAL SUPPLIES 111.83 ELOCACRAFI.SHOP SALE 2.50 FO IE IIV[R PRODUCTS 10. - WATER OVE RPAYHENT ROCK 21.22 199.01 • ••134,630.]9- EON'S WELDING S SUPPLIES! INC. Ili BER/HARDWARE 14.12 FUND IOiAI PORKC. CHRISTI NC A. RUGGLES. WAIER OVERPAYMENT 11.08 FUND: INTAAGOVINAL SERVICE M, k5GT R.O. RUGGLES SCRUMP, ROLANO SEARS WA 7[R OVERPAYMENT SAF[tY SHOES 11.76 66.56 A T 6 1 COMMUNICATIONS (ONO OISIANCE CALLS SECURITY PACIFIC -CLEARING A 700LS A H7NOR,[OUiP. REV BONG IIIT - 66.95 - 331,50 A 1 6 T IN1ppMA710H.5Y5LEM5 . AAA MECHANICAL CONTRACTORS .RHO 7ELEPHOHE EQUIP., -792.86 505.65 ACE AUTO RECYCLFRS. INC. BUII IMPROVCHCNI AU 70 S IIGNT .RUCK 1,236,43 ALE%ANDER• PHYLLIS ALLIED TRAVCC ADVANCE 30.00 190.00 BUSINESS SYSTEMS AMBRI5CO3 OFFICE SUPPL IFS 112,01 WILLIAM AHF RICAN TRAVCC AO VA TIC! SO.OU HEART ASSOC. ANP ,A000LiS REI ERENCE MA IRE IAL - SD8.50 CORP. MISCELLANEOUS SUP,. 65.94 VENDOR NAME PRODUCT DESCRIPTION AMOUNT ARENA AUTO BODY AUTOMATED ENTICE SYSTEMS VEHICLE REPAIRS 1,732,74 BAFINLS, PAN PHOTO DRY SUPPLIES IRAVCI ADVANCE 332.82 tlApR011 MOTOR SUPPLY IWO•I011 {pUINS IIO.Oq !33,54 BIEPI. MONICA BLUE (1055 8 'LUC 511111.0 TRAVEL ADVANCE HEAL iX/OfHigL INS: 350.00 SO8 ZINN OMAN FORD. INC. TWO -TON TRUCK$ 1,676. /B 546.09 BOP.GFNSON SALES, INC. BOWMAN DISTR BUSES 54,60 THE.ION BRITSF CO., INC. MISCELLANEOUS SUPP, j8,81 BRITT lCCl1 CORP. TWO -1011 TRUCKS679,85 SID ER TRA MIL 010V!I. J. LL IJhH DIESEL ATTORNEY SERVICE - 721.11 808.10 UPO""' SARA BU r.NWALIER 10100.5, INC. SPCC 1'L [VENTS TWD -TON IAUCKS 27.00 BUEIL. ROBERT DI POSITS 2.00 40.00 BUE51Nf,'S AUi0H0FIVE BUCSIII"I IOWA GENERATOR GARBAGE TRUCKS 11.10 (AP110L INPLCMCNI CO. GARBAGE TRUCK$ G!N[RAL EOUIPME14T 281.14 [cP11Jl PROPANE GAS CO.. INC. LARMICIIAEL. FUEL$ fi4.61 VALERIE f.[D'R RAPIDS SPLL LAI EVENTS '' 17.00 WELDING SUPPLY CEDAR-JOHNSOfI FARM MI Sf,EII ANCON$ SUPP. 118.20 SERVICE CO. CNRISTIANSEN, ROBERT GASOLINE 1,911 11 CHUCK SMITH OISTRIBUT ING, INC. SRI, IAL [VENTS 140.70NIAUCKS 27.00 CLAYTON INDU570.IES MING' [OUP. REP. MAI A;,72 1,678.00 NICATO C0N RA CIOR!Sf1T00LGSN5UPPLY Ujp VARIOUS RETIREES VITOSH STANDARD CO. CDV'.7N[Y, BARREL TEEMS dOMINOREEOUIP. 101.58 CRESCENT ELECTRIC SUPPLY CO. I0.WE. ADVANCE MISE EIlANC0U5 SUPP. 510,00 4,077,72 CURT'$ INDQST'FES - MISCELLANEOUS SUPP. 31,78 BAINS. R08 DAUBINBIRGER, KAREN SPECIAL EVENTS SRI[{ At [VII1T5 17,80 DCI ONES JOYCE IAAVEL ADVANCE 61.00 DCS MOINES IRON CO. MISCELLANEOUS SUPP. 2',51 D ICKSON, KATE OOl4N, S1[VI TRAVEL ADVANCE 510.00 OOnN1R, LARRY TRAVEL ADVANCE 1AAVEl ADVANCE 90.00 144.00 DR GIOWN 41 iY. BONNIE OFFICE SUPPLIES !7,15 OU DUYA, CAROL SPECIAL [VENTS DEPOSITS 32.00 DNAYNE'5 RADIATOR SERVICE AUTO d LIGHT TRUCK 40.00 81,19 IARI Y011[R CONST. lR8'S Of11C1 SERVICES, IIIC. DEPOSITS - OFTIG[.$QDPL 1[5 500.00 FAPR(LL. JIM 0[POSITS 25;20 40.88 {CSL ER'S, INC. Il%IB AUTO d LIGHT TRUCK 45,80 LE CORP, IOSSF, BUSES 2.148.43 RICHARD GENERAL No`ORS•CORP. IIAVEL ADVANCE 200.00 GTE SK ING, JAMES BUSES TRAVEL ADVANCE 1.025.69 90.00 GLASS SERVICES ' VEHICLE REPAIRS IB8.29 GLOBE MACHINERY S SUPPLY CO. GOLDB[RG, TOOL$ 14].50. MICHAEL r FOINDRAIN, CONNIE TRAVEL ADVANCE 46.20 HARRIS DISCOUNT SPECIAL CVtNIS SNOW REMOVAL 11UI1. 88 16.00 NAR7VIG MOTORS. IIIC. AUTO d LIGHT IRUCY. HAWKEY S1ATC BANK - FICA HAWKEYE FICA ],405.99 AREA COMMUNITY ACTION. HAWKEYE AUiOMOTIV[ iFHPORAAY CNDLOYEES 71.93 HAWKEYE EXPRESS. TWO.70N TRUCKS 118.09 INC. HAWKEYE INTERNAL ZONAL TRUCKS [OUIPMENT SERVICE T40TON TRUCKS 284.80 42j,p1 IAVKF YE STATE BANK HAWKEY( VA MISCELLANEOUS TRANS 853,100.98 LV[ d FITTING CO. NA YEWILD d BUSES-:' - 31.98 REPAIR N4WTR[Y, ANDY HEINRICK, MARTHA SNOW'RF NAVAL EQUIP. SPECIAL EVFNIS DEPOSITS 40.80 MIND HILLTOP 0-X CAR WASH TIRE REPAIRS 10 .00 90.00 HOOTMAN CAR WASH LIR[ REPAIRS 30.50 .VOWEL I. ROBERT NT FOOD TRAVEL ADVANCE 125.00 -VEE STORE •1 {NDE PENDENTi..INSURANCE EDUC./IRA IN ING SUPP. 8;52 AGENTS IOWA AIR FILTER, WORKMEN'S COMP PREM. 3.083.52 INC. IOWA ASSOC. OF HOUSING BUSES -DUES d MEMBERSHIPS '18.50 '..5,00 IOWA CITY PETTY CASH UPS CHARGES 15,54 IOWA CITY PRESS -L IiIZEN IOWA LEGAL PUBLICATIONS 115.18 GLA55 DLP01 IOWA ILLINOIS BUSES 66,15 GAS d ELECTRIC IOWA STATE BANK ELECTRIC 867.21 STATE. US ITT IF MISCELLAY[OUS FILM RENTAL 2.036.21 IP140 1$ J. P, ""AY GO.. IIIC. tRIRS PAPER SIO[K 80.25 3.969.28 J[OI IC KA, DEGGY SPECIAL EVENTS - 972.27 72.000 JEFFERSON BANK OF MISSOURI COMMUNICATION EQQIP 153,72 JIM'S PETROLEUM MAINTENANCE JONES MINOR LOUIP REP - 430.00 OIL CO.. INC. KAR PRODUCTS, tNC. GASOLINE MISCFL LAfIEOUS SUPP. 16,507,56 688.19 KLL-4 ELCO MIDWEST, INC. MINOR EQVP. REP. MAT 5g LAugENGE EROS. AUTOMDTIVC SNOW REMOVAL EQUIP. 74 LAWRENCE MACHINESHOP MISCE L LAN[OUS SUPP. LENOCH S CILEK MISCELLANEOUS SUPP. ,14.46 )1,/! LIND'S PRINTING SERVICE, INC. LINDER 71RE SERVICE - 'OUTSIDE PR!NTING 'TIRE REPAIRS 378.00 135.85 1AFIARY IDOL 6 SUPPLY CO. TOOL$ 2]9,05 MARV HARTWIG, INC. AUTO LIGHT TRUCK - - 36.36 M,ARV'S GLASS SPECIALTIES, INC. .BUSES 114.24 NCCARIER. JOHN THA I ANS S[RVI[ES. INC. 'SHORTHAND REPORTER 1,446.00 H[GATRONIC S. INC. UNIFORM 5[AVICC' _ DATA COMMUM.EOUIP. - 418.62 50.00 MI DCON EOUI PN[Ni CO. MIDWEST SNOW RENOVAI EQUIP. 175.25 CONTRACTORS COUIPMENT MIDWEST WHEEL GENERAL EQUIPMENT 285.30 COMPANIES 1100E RN [IUSINCSS SY57[M GARBAGE TRUCKS 652.42 S, INC. NOOHHAN EOUIDMENI CO. � PHOTOCOPY SUP PI IES FIRE APPARATUS 5),93 405.22 NOSE C'NYOL DEPOSITS 30:00 .OSE LEVY CO.. MNL. NOl[Nh. JOOCEN SNOW REMOVAL EQUIP. 65.20 I'UEILER, DON SP CC IA L'. [VENTS 27.000 HU IUAL I 'I'll LLFE Itl$QR'NLE SPECIAL EVFNIS DISABI L'1lY INSU'AN[E '18.00 NU1UgI WHEEL CO. SHOW REMOVAL [QUIP. - 238.16 150.92 IAGLf LUMBER CO. t110PAR1 LUMBER/HAROM'R( 63.04 NlVR-PUST TOOL-IAIN[R. INC. OUSIS AUTO S LIGHT TRUCK 1.295.10 210.89 SINMETHOD EOUIPHCNI CO., INC. II[WKIRK 1W0-1014 TRUCKS 4,855.52 SALES CO, iDOES 165.25 NIRTH HAY COMPUTLkNAR( OFFICE SUPPLIES NORiNWEST(RH BELL TELEPHONE [QUIP. FEE OLD'CAPI tot 101015, �IIGNICIRUCK 110. OLD DOMINION BRUSH AU 0(B 57. CLE CLEANING d REP. Of TSTA OIL CO., INC. MISCELLANEOUS SUPP. P4 [E Co. GENERAL EQUIPMENT P[u[RSON SFILS EQUIPMENT CO. PURDY, KAREN THO.TON TRUCKS SPECIAL EVUKS OU ItI CORP. Ofi ICE SUPPL IFS FA 1111 , LLOYD 'CCRIIT{CATIONS EXECUTIVE COUNCIL ON REGISTRA IION PI IF H, AI LIN SPECIAL EVENTS noAO'JhY (xPRC55. IHC. ROAN. ELLEN BUSES SPECIAL EVENTS ROWS ACLU UIG d SUPPLIES, INC. AUTO 6 LIGHT TRUCK SID ER TRA MIL 1Y0 -TON TRUCKS SEARS SEEPING. CYNTHIA MISCELLANEOUS SUPP. SHELLADY. (HRMS DEPOSITS SAFETY SHOES SNYMANSKY, BOND $PEC IAL EVENTS SIEG C9. MHO -TON TRUCKS SIOUX STEAM AH CL(AtIE' CORP. HI SCLLLANEOUS SUPP. $IIA PION TOOLS'CORP. SOU THYIST COHN[RCIAL CHEMICAL TOOLS MISCELLANEOUS SUPP. SPA AG R, CAROL SPCC IAL EVf NfS STAGG. WAYNC TRAVEL ADVANCE P(;-K[NWOP THY CO. OFFICE SUPPLIES SINAIi, GE ORO[ 5iU71MAN, RONALD TRAVEL ADVANCE TRAVEL ADVANCE SUpDGWN M.1SC[LLA+IlUU3 TIC!INIGRAPHICS, III[. PA PERSTOCK TODDHOM111[. GENIRAI. EQUIPMENT CDR, TEEN CORP. LAUNDRY SERVICE TRUEBLOOD, TERRY TRAVEL ADVANCE UNION BUS DEPOT LIT NO RENTAL '"ION ELECTRONICS, INC. NISCELLAN[OUS SUPP. VARIOUS RETIREES VITOSH STANDARD MONTHLY BENEFITS CAR WASHES ' VO SS RE TROLEUM CO.. INC. GREASE 8 OIL W'L LACE COMPUTER SERVICES, IHC WG COMPU1TnG CCOTE3 PAPER DATA PROCESSING WHITE. AN BY WILSON WEEDING SPECIAL EVENTS GARBAGE TRACKS' WINEBRFNNEP FOR'. IN[. VEHICLE REPAIRS VOOp8URN SOUND SERV ICC XEROY CORP. MISCELLANE055 SLURP. PHOTOCOPY SUPPLIES 2YT Roll MICROFISCHE FUND: HOUSING AUTHORITY FUND TOTAL FUND: SPECIAL REVENUE FUND LANDLORDS NCE CALLS A i d I IN ORMATION SYSTEMS - TELEPHONEAEQUIP. FIE ANSI RSON. WANT!. AND 008 BURTCH BUIL GING INPROVEN[tli BLUECROSS d BLUE 511IELD OfLAfY. SI MON[ DENTAL IHSUAAtICF BUILDING IMPAOVLMEN7 DROP. LHRH STODH[R Y ANNE MARIE BUILDING IMPROVEMENT ELO(RLY SERVICES'AGCNCY 110 i0 AG[NC 1[5 _f INLC YIICMIKEU611ERRING CANOt01CKC BUILDINGG. FUNCTIONAL HOMO OESIGN[RS IMPROVEMENT PROFESSIONAL SERVICE FUOSS, CALVIN AND DEBORAH BUILC111G IMPROVEMENT GRVIOLA AND CHESTER BILL BUILDING IMPROVEMENT GRIMM:IXH, VIOLA AND EDWARD JONOLE HAWKEY STATE BANK • fICA BUILDING IMPROVEMENT IICA HUNTER, DWIGHT B01l0 HHG IMPAOVFMC111 INO[PIHD[NT INSURANCE AGENTS ' WORKMEN'S COMP PREM. LOVA AS OC. OI BLDG. OFI ILIACS IOWA ASSOC. OF HOUSING R[GISIRATION OULS S MEMB[ASNIPS 'IOWA CITY PETTY CASH XEROY IOWA CITY PR(SS•CIIIIEII OVER ADV[RTI$ItIG (PERS 'JOHNSONCOUNTY ABSTRACT - PER S AS JOHNSON COUNTY RECORDER RECORDING (CIS FEES LI NMaN, CHRIS AND LORI AND BUILDING HA MUTUAL IIB E N LITTNLIFE INSURANCE !REGISTRAT O I$ABILITYO INSURANCE IAHRO XONT TOR - BOOKS, MAG., 11(WSPAP NATI'"AL TRUST FOR HISTORIC IIORiHWESTERN BELL BOOKS, NAG.. NE4SDAP TELE VHOIIE EQUIP, FEE PIERCE KING ARCHITECT ASSOC. ARCHITECTURAL SERV. ESOOEIBERT' PRINT ItIG OUTSIDETO R SEUEGRACE BROOKS BUIl0ING11NRA0VEMENi 185[. GRACE 8 DIlBCRi BROOKS E BUILDING IMPROVEMENT THOMN PURL [CATIONS 7IIOXPSOH, CAROL AHD FRNFSi BOOKS, MAG.. NCV$/AP BUILDING 14ROVEMINT U. 5. BL PT, Oi HOUSING AND BOOKS. MAG.'. NEWSPAP VIIL MANS REALTY CO. APP1q{SAL SERVICES 4IHKEL, W. C. BUILDING IMPAOVLMENT FUND TOTAL FUND: HOUSING AUTHORITY VARIOUS LANDLORDS""IVARIOUS LANDLORDS DAMAGES CITY Of 10 WA CITY TOTAL - VARIOUS LANDLORDS JANUARY EXPENSES RE NI . FUND TOTAL GRAND TOTAL SUMMARY OF RECEIPTS TALES LICENSES ANO PERMITS FIVES S FORFEITURES CNARGLS FOR SERVICES HNC'6OVE RHHENT REV. USE OF Mot"'d PROP, MISCELLANEOUS REV. Em I 3.211.25 356.51 17,982.62 .. 100,532.25 izi,lni,ii ..2.238,851.92. FEBRUARY 28, 1987 175,560. SB .27,937.31 44,556.83 621.518.64 165,118110 241,927.06 287.001.26 TOTAL GENERAL2.268108i.91• LEAS HOUSING 121.760.01 PUOII C'HOUSI%G {0.919.15 TOTAL SPECIAL 132.280.06 GRAND TOTAL 2.A01, 162.97 18563 April 21, 1987 Printer's CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss THE IOWA CITY PRESS -CITIZEN Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper Published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper --Z- time(s), on the following �date(s): !L C Legal Clerk Subscribed and sworn to before me this-ayof�Ct�.�. A.D. Notary Public $7UG�si� OFFICIAL PUBLICATION OFFICIAL CMICIL ACTIONS - 4/21/81 p in 8 c aims (s 5502 7169Cumulat�vei cost for Chid calendar year for said publication is $7,789.32. lora City imus, fl•, rnj, "t9:, gA2I/8I, 7::Y1 P'. at tM Civic Gmter, Mayor A:brfsco 1rmiding. LouncilaMet— presort: A:brism, Baker, Courtmy, OicP.% ItD3lald, Strait, Zubr, Absent: ohne, the rHyr presmced awards for """'ding cnrpllm,s ab outstnrd erg yp.ry isors in the in. school COnmmmt of tae PtiyOr'S va E•9oloymmt R-olran, 0utstamirli Enrollee category: czy W7ttwar, Ion City West Hirpm aed HJ,o7g, U:, foul City West High. IbrOrable Mntion: Miry R3ltrts, Iwo Litt West High and Alex Ballentyre, Ion City City high, OATS nd ion WV ksito SORA-rVI5or5: Warcm Dextr, rm,f sity N Iowa Grimteuve. DutstaMlrq School Pefe rals A -its: Mike Rose, Special Edmoa- tion leacher, {fent High and Jody Lear, Spxial Education Teacher. FML High: The lbyor mrlraW- latal all recipients ard commended Peg rtElmy, Director or tare Ir gran, lime Mayor Eros laimX7 April ;2. 1237, as FMD{ DIY; April 24, 1^81, r. APYR DIY; AI it 25, 1987, as SIRING; CLF,111 Lr DIY; ryril 2644AY 2, 1937, as VICTIMS RIGi1S LEEK; ADr•il'26H57y 2, 1987, As NERI- UJN HTE LEEK; Moy a, 1947, as DNUICEY SINN DAY; P`.y 3.9, 1937, us NURSES WEEK, 4M 1 are 9.rmiid ttsit tre follohrg Itmrs .m reccerenJotims in the Consent calendar be ncefved, or ys-wed, and/or aiopted as luded: ANpraal of Offi 141 founcit Actions of Ih0 r�ular.meeting of 4/7/87, as pblishcd, sunject to correction, As ra . ,rdal by th, City Clrk. Minutes of Boards Ard Comissions: Citi- zms Cannittee on City NOV— - 418/87; CCI Gro. - .T/17/97; Historic Reservatim Corm, 3/11,97; Di, of Library Trustees - 3/26/87; Airport C. - 3/17181;, Wising Genn, - 2/IOB7 (Correct minutes), 3/10/87; Pd2 form, -4/2/81; DL Of Adjustment - 3/11/81; Civil Swim Com, - 4/1/87. Permit Motion. and N.I tiros: Class C Liquor License and Su dd Sales for The vim. lg E. Prentiss.Class c Beer Merit and Surday Sales for Harris Ofsmmt, 71 Comcrcial D'i-. spial Class C Bur -Wine License for Jade Garde,.Chinese_ Restour;nt,. 119 imm Av.- ae.Refund .a Ligjor License for College Street Cob, 121 E. Lolleg• $trent. Class L Liquor Lfcmv, a d radar Soles for Mlrgnffico's Mostly 1Wlion,.1925 OroxAay, tbtims: APV—ircg disbrsamnts in tre' a:gmt of $2,Fr7_,620.25 fr the Perim of 3/1 through 3/3!/87, as rMCGmgdm by ttva Finance Director, subject to audit. Setting FLblic riearfrgs: FES. 87-15, TO YT A PUBLIC HEAPING ON .5/5/87, CI RNfi, SPEf,IFICATIONS; FOTa OF COOPACT Nn ESTIMATE If LIST FOR TIE FY8R ASP[FLT RFSUFFACIIG PO - ,ICT, PUsolutfons: PES.. 87-76, Il FIP11% lel WPLDYO' SUS(i'S J. Correspondence: JTI Sp-att �rmgadirg Highwy 6, start to reply, Siston Jean Marie D'ady of Regina Elmnmtary School mque,t% a school crossing guard at Pwhester and First Arvmae far the Pact s hml year, e,"bard Telamm. Com, regard irq the HriLige lawsuit. Aypl {cations for Use of Streets and Public Gmras: Phi Gomm Delta for the se of streets for Lm Island Classic R o on $12187, approved. Riverfest Com, far tre use of Alison street between Mirket ad Blomimton for a Car Push, approved, Hillcrest Dom for a "F1m of ttU hill•" m 4/11/81, anomuw. Po - OFFICIAL PUBLICATION jc<t Cori International far tre "Valk for Lr: Wild" m 5/2/87, aprwei, rhi Delta phi s Legal Fratemfty for the "Race Jd7caW" to be held on 4/11/87, Waved. Jeff lbh for the use of the alley adjacent to 407 South now for a party, afprOvPd. Rfverfest Conn, for a Riven Rn to tar. helU m 4/25/A7, approve), Steve Stein for p:mission to moot a film. m City Pla:a m 4/4/87, approved, the Miyrr declared tte lotion carried. AZT, and seconded NO vat apublic Merin; fT 5/5/87 m am onf inane to Geed Section .i6-SBIq; Of tb, Zoning Ordinance conCemirg spr.ial veh+cle parkingaU stora7e. The Mayor d<lartn tin rent Son careir3. A public hearing was held on an dmoment to pe FYsearrh OL elopnmt Pari (IUP) Zone. ftof and secordN to At Mt the letter from tm Ohamter of Lmmeree SUpportinj the arcrdrcnt, The tf yon de- clarmt tm lotion wried. A Public hearing was Mad on m ,manhunt to tM Zmnfng Ordiname to derirk fitness cotrrs ard Pal th spis. A Public hewing was held m m amedramt to tM Zmilg UNfnance to amend the Flom) Hazard O.rlay Zone, - M -1d and sc<ordN tnac Up rule repiriN onofnanees to be censidrM al avoted on fv {.,sage at tau Council me0n91 bion to ere metfrg at which it is to to .finally passed be Suspended, the first consideration and Veto he wild ami the Sr<Ord consideration be Dived at this tre. The M7YOrdeClarm Lhe notion crri vI. vo ed.and Y•C_ o7nat that the ordina-a to mend the Flood F11 -rd Drterlay Zee of the Zmiavl Ordinance, be give, secoM Vole for pis -9e. The 1Myr declaral the motion car-. ted, A public ".'ring was Mld on an ort11—e to amend Chapte- 22 of the Iona City Cme of Ordinances concernir7g the elimination of the rmplirmmot for licens fm mnufactural ""impar"' ("mile hxnms), A " is hearing ws held 'm m ordinance to amend Section 36-M of the Zoning Ordinance regarYl- Ing the ralulation of.ferces ao hedges. A public h'aring was held on on Ordfnanm to: Genn Section 36-58(c)(3)a.3. of the Zoning Otl3- oance r= jan117g tfe location of parking d -S in a C or1 one within file feet of an R zom boundary, cd .mrd sm niw teat the Nle rlgU7rlrg ordinances to be 00,1111111d ,m vo4d Go for passage at tvo Council niYtirgs prior ,to the meeting at Mfeh it is to he finally passed be ssp"'j- t. first r-onsidratfm and VOW be wired and the SeCcrd consideration be given at this time. The MIYr declared the notion Comied. Mored and se[mied that the ordinance to arch Section 36.58(c)(3)a:3, of the Zmirg Ordinarce concernirg the location of palkirg aeric. In a C or I zone within five /Cot of an R zone boundary, W given cconY Veto for passage. the Mayor 0.darn the motion carried. (Kiva] ad seconded Nit the rule requiring onlinarcees to be considered arc! Voted on fe, passage at t" Coucil buntings Rear to the meting at which it is to to finally passed be,suspmdrn, Uv secoW eatsidratim and vote be wired ad that M. 87-3316, TO ESTABLISH A PNUFD —LORENT HOSING OVERLAY (OPD11-5) IDE ON A 1.69 ACI,E TRACT KNOY AS 5UMIT PACE and laatoJ ON the southeast come, of Ne intersection of Marcy Street amid Kirkwood Avonue, he voted on for final passage at this tf1 . The Ibyor declared the notion c_iW_ Moved and smomai that the ordinance be finally adopted at this time. M-2 all econ sded to alert FES. 87-77, TO DENY NI APPLICATIOI FOR APPROVAL OF A PfELIMINTY Anct FINAL SUBDIVISION RAT, Ii4L ADDITION. SUMMARY O[ RECEIPTS VARCH 31, 1987 FUND: GENERAL FUND TAY[s LICC115(S AIIO PERMITS 702.503.22 IST. AVE. WASH d DRY flll[S d OR" EITURCS 23. a5J.31 JN LSB21 Z2 INARG(5 FORSt AVIf. ES 51,195.31 JM LS82668 605,519.70 A T d T INTLRGOVERNMEIN REV. COMMUHICATIONS 736.]40.41' p T d T IIIfOP.NAi ION USE OF HONEY d PROP. MISCLLLAHEOUS REV. 531.279.87 SYSTEMS $31.161.03 AAA TRAVEL AGENCY ACHIEVEMUIT PRESS LLA5t0 TOTAL GENERAL 2,39],SIO.fi9 ADYERiISEfl . 0U51NG PUULIC 4UII�G 117,235 11 AIR HOLED ENGINE SERVICES ALDElne TOTAL SPECIAL IF." - J. MARK ALEXANDER RCS[ARCM S 3. A,5As. 19 GRAND TOTAL 2.if A.lSt.na -LAUNDRY SERVICE 66,25 ELCCTRICAL SUPPLIES 1 •830.91 AUDIO VISUAL SUP 291:00 ISTNCE CS {ELIC PNO ICA(OUIPpLiEF 825.63 AIR FARC 1.730.96 BOOKS (CAT./CIR.) 358.00 ADVERT IS IhO 25.67 M, NOR COUP, P.EP. MA1 05.55 IMTRUCTUA/OfFICIpiF 180.91 SUBSCRIPTION 117.3(1 97.00 A PubliC h,arilg Was h:ld on Plans, Slxc7flCa- tiom5, form of contract, ani estttJted Cost fw the C'Stnrtton of the Plata Mini -R111, Project, Mwtd and sucordai to atop.'. RE5. 87-78. APPPOVI'G PLA -13, SPECIFICATIONS, TERM IF WITPACT AND ESTIMATE 6 COST FOR TIE CONSTRUCTION DD THE PLAZA MINI -PARK PROTECT No AUTHORIZINGBIDS TO Er, RECEIVED OI 5/19787• A Ill)c ,'Kari") ,05 �•,': ,.� ordinance adop� iM the 1995 Edit ion of the LAIi(onn Plulh)rg ton_, as .Mod. This Dole Jwll ed knon as the Io city PlpbirxZ Cole. A Pblt[ ""h""' Was "" on a' onllnanCe adopting tee 1'185 Edition of the.UJiform 1lethan Teal ZZ, as anaYled. This Fede shall to I,- as Ldty Mchanical Code, A P.ol is hearing Wts held an an ordinance adopt- ing the 19P5 Edition of 'tile Lhifoml Code for the Abatrnmt of Dugnrous 8111dirgs, a5 almtlod. This Lade Shall M kmRn a5 the I" city NlatFrrnt -of Dargernis Buildings Conn. The Mbyor 4POC ed the following vacancies: Broadband Telecomm. C.olrm. - TWA vacdaim for UnetPirfd terms oYling 3/13/82 ad 3/13189. These apPoint7mts Will be nide at the 612/87 nesting of the City Cooncil. The reCmrnddation of theColnittee on CmmU- nity NKds noted aS folloeb: RttOmyMation of the C -Idle on Camanity lards Ihlt IP to 20i of the 'Rental RYAabili Lltion Pref an VeoChCm' bo made availtbTe to sirgle, non-eldelly, non-haadica)pod persom. M." and vacoMrd to adopt. FES. 87-79, AF - PROVING NET AUTHORIZING ND DIRECTING THE EXECUTION OF NCL ADOEfDU•l TO TIE CITY'S AGPEWIT RIM METCALF ND EDDY FOR PWESSIoHN_ ENGIfECRING NEI PROJECT MIAGE3D8 SERVICES FOR TIE 17dTEWATER FACILITY IMPROVEMENTS PROJECT, TO AUMODZE TIE PERFOPMAUCE OF ADDITIONAL DESIGN. RSFECTIOl1, RD PROJECT MYN- AGETENr SERVICES IN CONJUNCTION NIM TIE OPLHIr'AD DOUGASS STORM SMR PROJECT. Hand and wo" d to adopt RGR- ES. 87-80. AUS IZING RE MAYOR. TO SIGN ND TIE CITY CLERK TO ATTEST M AGAEOPENf NIDI. TIE MAYOR'S' YTXSH GIPLOY ENT PROGRAM (MYER) FOR RE LEE OF 1987 COMJNTY IESfL- OIFENT BLACK DRAMFOGS FOR TIE MYEP/TGA CQISCRVA- TION CLRPS/51M•ER CG•90rENT. MNUJ ad seceded to adopt FES. 87-81, NMGR 12ItG.EXECURION IF NMAL CONTRIBUfIOb CONTACT BETWEEN DE CITY NC) TIE FEDERAL DDVERlENr RELATING TO FURS FOR PUBLIC HOUSING PNJO Z'A; M,ad and wonted to adapt PFS. 97-82. ADOPT- ING THE ANNlAL BUDGET FOR FISCAL YEAR 19EB EIGIfG JUNE :D, 1988, FOR MOUE H'= FRBECTS 3, 4, 5: Moral and secolded tp adopt, RES. 87-83, wm- ING CONTPALT AM AUTMGNZItG MAYOR TO SIGN ND CITY CLEW. TO ATTEST CONDYCT FOR CONSTRUCTION OF THE TAU IOWA CITY SWIMMING NOL AT MERCER MRC, to tarsen Construction Co. far $2,431.600. FbYed and woxded that the rule rmiring Ord inan(M fe be Ccwtidwool and YOLed an fix pAssale at tWO Uanc it mmtirgs p•ior UT the rmtirg-at Which it is to he finally passed be suspodod, the secord consideration and rote be mived ad that OFD. 87-3317, NPENING SECTION 23-189 1F DE MU ICI - PAL CODE IF IOWA CITY TO CHAITE SPEED LIMITS ON PARTS EF 10A HIGMY 1, be vocal m for passage at this time, The Mayor declared tM notion carried. Moral and seconded that the ordinance be finally adopted at this'tim. MT+ed aid seceded to ad3orn 8:15 Pm. TSO Mayor declared the Rotion camial. For A +rare detailed A complete description of COUrtdl Activities 6 Oisbur ts, see office of City Aleck and Finance Deparil nt. sMILLIM J. M/BRISCO, MAYOR s714VUNN K, KMR, CIN QERK Suiml[tal to• pu0l ua[im on 1/30/8- 111S VETERINARY CLllll[ 'ISCO, WILLIAM ICAN P INOERY.N.....T ICAC! eIS TFO ICAN DELIVERY SERVICE ILnN LIBRARY ""E. IC.N LOCKER SICURITY ICAN PLANNING ASSOC. AL I'fit IC, I'it. 41. VE.. R'NAPY PAO.UC IS LLS' Al.ENOA .Y. DALE 1E NOSE6 RUBOER, MIC. ,,Oil SYSTEMS TIRE SAFETY EQUIP. CO. ODYSSEY I PAMPHLET SERVICE, INC. '6 TAYLOR CO. d TAYLOR COMPANY NKEL'S S 111E MOBB'/ SHOP N MOTOR SUPPLY RENTAL CENTERS I, nsA MAN DECORATORS, INC. LY. SALLY' CROSS'Sd BLUETO. SHIELD: OISIM- L Mi R, JOHN Ott TAPE TO SLAY BOUVD 'B'SRECORD SLICVE CO. ' IT, M.D: INVESTMENTS, INC, N YOUNG UNIVERSITY r. III C.' ALAN TRAFFIC PRODUCTS. INC - DA 'To HE LISSA ITL SYSTEMS INSTITUTE DORP. J1M MICHELLE XXOi Ry BUSINESS PRACTICE TH PUBLISHERS 'SSOC.IATES I'M S CO. HULOAH NURY. JErUHFER GUIDANCE FOUNDATION RODA BOOKS, NIC. JEANE ITE E BOOK CO. CITY PROPERTIES ,IOWA TRAINING Assoc. IT S RECORD B.VIDEO Copp'AMl! CHH NL UAI! YU -.' FINAUCIAL SERVICES Ips NS PRESS EcrPIC SUPPLY, .I Nr, 'A .PN OCE SS 5 SAFITY ECJIPMENI, iY,r U:. S. DISTRICT COURT RY.S ICSH R5 NEMS USA -FLEX CLEARING HOUSE, INC. 1 SUPPLIES PLACE !GLDMAH PRODUCTIONS - MIKE GU To 'OR'.S. TOOL SSUPPLY CO. •.H ILr.JRONTCS LAB. CRESCE:T VELOCMENi ASSOC., itll CRESCENT. FLELiR IC SUPPLY Cp. CROMER P. PAM CRONIA POOL ICFT IONS, Lill. CRUH, SARAH Daily IQuaN . DAL Y.CY�A1,111VE PRE55 OaVE LONG PROTECTIVE PRODUCTS DECATUR ILECIRONILS DEMCO,IHC . OC RARMFNT'Of PONTIC SArETY DE HOIIdS, REGISTER DEUR, BARBARA DIAMOhD VOGEL PALM CENTER - DICTAPHONE DIGITAL EQUIPMENT CORP. DOUBE" ' 5 .CO.. INC. DOWN 10 EARiH'LORISi DRISCOLL. CATHY DRUG 1OW14 •2 DUTCH GARDENS. [Tic. E.GLE PRODUC.TIONS'I1D. EAST CUIT111-RCGIOIIAL LIBR.AR'1 EAST POST PUBLISH IIIL CO. C BSf.O SUBSLR1PilON SERVICES ECON0 LAD BOOKS tr,ONOGAS SERVICE. IHC. lot EVAN, LISA LOUCATIOUAL ACTIVITIES, P4.ES6ARDS, SaHDRA C LECT RIC. MOTORS OF ZONA CITY EI - SOr74ARE EWERS HEMS STORE F. STOP F.RMER, I1IU( FAF.NSW'ORTH' DAVID ROTC ACGISi RAP FEDERAL LHPLOYLES NLHS DIGEST :,BE 'At IxPRE55 CORP. F ESLER'S; [tiC': FETT. DE71NIS - FIORI. Mali FIRE CNIII IAIIII14E 115HER, 'RN ILEEIUAY STORES; INC. E LEX O•LI IC DIVIslon FOOTE. CRAIG F R.ME HOUSE AND GALLERY I AEE MAN LOCKSMITH F AlEi105 OF IOW PUBLIC 11OLLEEIN OFFT CC SUPPLY G. KEA, DOUG „ K. HALL eCO. GF'nGH.0 R, STLVE GPIN CO. GNIf PIH PAIAT S Glass, IHC. f,OLDBERA MICHAEL GOODFELLO'W PRINTING, INC. f,R[AT ER AMERICA DISTRIBUTING EREAZEt, PAUL GREINER, DOUG 6RIMM'S ORTHOPEDIC SUPPLY, (.AUBE. VICKY GRi PH011 HOUSE. NIC. II S u MOIOR EXPRESS CO. H:CH BROTHERS CO., IHC. 1ZL. EFFI itLit`SUPPLY CO., i6C. 'a!: LONE J. ^RNE. TLRESA - HR.A'PIS, ASHIRLEYSNIRI HA15, ,LEO 15.00 :t,LS REP Ja.70 367.20 30.10 ILC HAT. .6.51 PEP. MFT 61..2: 3EP.SNI PS 62.04 59 III 72.95 OFFICIATE18.00 RFP HAT 180.00 rl l lt:G 357.]3 REFILLS902.50 EQUIP. SI.SO LE HAT, 415.00 L ATING 16.61 EHrE 2.1:8.52 ALOG MAT. 123.9: 25.31 IP. PENT, 31.52 15 1.61 N,R[ 32.00 )FFECIATE91.12 IANC[ 102.00 SERVICE 1.196.25 NIS 6.92 LS REP 25.00 ciP 6.00 suR 20.84 ICE 276.68 RMIT275.00 V 25.00 . ATING35.00 107.4: AL EQUIP '5.00 t, 576.95 7:Y?I,ES 38.27 1.32 V[WSPAE 4,00 'FICIF iE 396.0' 'FICI4TE 69.30 IRIIAL. 21.45 "FICIATE 264.00 IEf.J 64.95 ICE 151.45 FICIATE 92.69 19.80 23.40 IR,) loa.0o S 13.40 s REP 25.00 AI 4.69 SNIPS 2.104.50 100.00 SUPP. N4.19 51.19' 6.00 25.00 ,E 17,919.48 P 1 19.00 'PLIES 80.44 111111 TIG 133.99 IU 1 IP. 133.50]6 .HI.042 PS . E 20.00 2.00 NG 2.50 14.46 E 404.08 27.94 ALS9421.13 . ICIATE - 22.540 0 IhG 63.00 99.00 ICIATE 851.17 . 27.fi0 18.00 1CIALS 50.0000 59. 73.5: ICIATE 13.50 'CRATE t1.110 59.90 57.12 •> 11.00 UPR. 16.00 707.43 N3 37 97.50 5 25.00 59.On :PAIR 1.319.00 380.00 72.16 :IA B.SQ :TATE 15.20 9.95' 293:72 41.62 6.11 I 12.50 6.00 760.96 I 26.36 FTE 20.10' EP 31.75 HF7 35.80 61.20 9.12 55.95 69.09 38.17 1000.00 9.00 5.20 'OFT 61.1 42.00 15.95 I.TE 59.55 15.75 40.55 51.35 A It 2.370.42 59.Ao 1 48.77 MFi 230.39 z5.o0 752.05 ATE 108.90 15.40 ATE 12[.90 69.60 40.90 00.00 .55.00 DG. 85.19 -15.00 5 3.00 8.50 ATE 146.00 (CAT./CIR.) FREIGHT WORK STUDY WAGS 10.00 SAN 114ilON SUPP. 709.85 LESSWIS 2.50 S.MITATION SUPP. MISCILLAIIEOUS 38.07 -8.00 I NSIRUCTORi OFFICIATE 91.70 MEALS 5a . 30 LESSOUS 1.00 7 PRY'S CUSiG4 FROF`H IL S, l'0. '.AWK.CVE AREA COMMUNITY ACIIrl :•WKLY[ L'J4BCR CO. MLUICAL 'U'RLV. INC. H.�WKEYE S7AlC 6aNK - IICA IIA R,:EfE VACUUM AND SEWING H.fEK, HAYEK. HAYEK S HOLLAND NAYC$. 'CH PIS I•A1LE JAMES H31 BUSINESS FORTIS CO. HEARTS OF SPACE DEE!), MRS. R06EPT HELM HE,." LCut J -INCE FLAT LOUTS. INC. 11ERMAII H. BROWN CO. NI411CMI1H CO.. INC. ' 3LAY„ N.U'.•.. OU(HCII b i r10ERY LID. , 1•01st OF PH.COPS H�{F, III.N. ,�uuNG, avE lIn IZ1NGE R, Al HI -VEE F000 STORE -1 M,DPITE CHEMICAL CO. ICD.. RETIREMENT CO Pp' \ IN OUT UPHOLSTERY i':OFRE JOINT INSURANCE AGENTS IhF ORtI.1rf011 Ams. INC. NGOAN N;IANOLR-SEER BIER RAHER C0._ 1H57IIUiC IDR RESER RCI) INTERNAL MEDIC IIIL I Nif PNAr IONAI (AT MAIU,L[4CN7 Ir1iERHATIONAL INGE ITUTE 07 10WA BOOK & SUPPLY CO. IJWA IOWA CITY PE T 7BYSIaIAER Y CASH )ORA L117 I'Rf5$L 1711E 11 IOWA CITY IPMIK, INC. OWPLC. CITY CTR. PETTY CASH OWAA CITY/CORALVILL[ IOWA CON CRF IE 111D CIS CO. IOTA C0:1CFC (E 'D OD' CO. A!10 I0WA ILLINDIS LAS 5 ELECTRIC _ )ORA 'PAINE HANUFACI IT tt'C0. 10'WA PARK AND RECREATION ASSOC IOWA PARKS b RE C. AS"V CONE. )OVA PARKS J REGRE AT 1011 ASSOC. IOWA STATE HISTORICAL SOCIETY IOWA STATETREASURER IOWA STATE UN IV. E111. [%i. IOWA VALLEY CONTINUING CD. PERS )PRA CONFERENCE JABAR, CYNTHIA JACKS DISCOUNT. INC. JACKSON. KATHY JOHNSON COUNTY CLERK JOIRISON COUNTY RECORDER JOHNSON PUBLISHING CO.' GIINSON, DAM JOHNSON, RONALD JONES. JAMES JORH Ml[ROLAB. IIIL. JULIA'S FARM KENNELS K MART 14315 W-12 MICROBEOIA KALONA BAKERY KABRAIN. HEATHER RABIES VIDEO COMMUNICATIONS KELLEY. JUDY KENNEDY, SHA HITCH KERKOFF, DAli Y.(NG, DAUL KI1111 LAWRENCE KIRKWOOD COMMUNITY COLLEGE KLINE. SHARON ):NICHT, MARILYN 'KNOCK. GERALD "OCR BROTHERS KOC N. KIMBEILY KRAHCR. K. . KROLL ZAIDI. JUDITH KUNTZ. LINDA L. L. TELLING CO., IIIC. LAUBER. DANIEL' LAWYERS CO-OPERATIVE PUB. CO. LENJAL II PUBLICATIONS LEN... 6 CILEK ,!"N-LYVERS TREE _SURGERY LIBRARY OF LUNGHL55 L IHS. CRAIG LIIIDSEY,' KEVIN LO"GL EY TIME SYSTEMS LUCKEL. ELEANOR tYVERS. LEON M. S. LUb IOM UUR,MIIMINU MABEE.BEV MANHOOD. AHMAD.KAMIC; SUPPLIES )(;990mr, tCDEALERS IC SOCIETY 011 5 PARK N.D. P.C. NO TH BAY C06PJTERWARL N1RI.WIiIT1HF'8 LL 'III" ICH'IL RECREATIONAL SUPP. IEEIpOPARY EMPLOYEES 700L5 F1957 AID SUPP. FICA SAIIIIATIO14 CG IP. ATIORNCY SERVICE WI I71ES5 ICE PRESLRIPIIONS. DRUGS CU' SIDC CR INT IIIG LI''. DISC HIS[ C SE1/CIIONS PR illi/CIRCULAIIIIG tEssgvs PENI.tS N`1T1SIRUU1II PENIAL C70R/OEFI1)ATE HISC PPOCCSSIHG SUP 'T"'G "" S, IRf- L16. NAIERIALS RCP BOOKS ILA1./CIR.1 UNIFORM ALLOWANCE IN57RUCT0R/O'1; F ICIATE IHSTRUE TOR/Of (ICITE RECRCATION.I 'UPC. WATER/SEWAGE CHEM- IPIRS OFFICE SOUP REP FIRE S USUAL t( INS. BOOKS (C47.lC IR.) VIDEO RELORDIr1G5 SANITATION SUPP. PRINT/CIRCULI.) LNG MEDICAL SERVICE SUBSCPIPTON RCGISIHAIION OFFICE SUPPLIES PRENT/PftCRENCE 'Et LNESS PP I N 7 "RE I C A E NCE CONCRETE RICIEAIIONAL SP. DROIESSI OVAL SE UP0.VICC JUDGEMENT S DAMAGES JUDGEMENT S O:MAGES LL Mx --U AV UNIFORM ALLOWANCE INSTRUCTOR 10 OF E ICE EOUP REP LESSONS BUILDING -ROOM RENTAL MINOR EQUIP REP LESSONS INSTRUCTOP/OFFICIATL MISCELLANEOUS PRINT/CIRCULATING 61S.uu 5fi.10, 547.14 51.92 37.804.72 OCHS. .]IN INSTRUCTOR/OFFICIA7E Ifo.uu 178.22 1'471 NLUCR W'OHEN'S LEAGUE P.MPHLET FILE HAT. 3.50 .6J 5.16 GROPED. BONNIE LESSORS 2.50 59.16 OVE PHLAD 0000.5 .1 MORE. Ir1C. PER 5 MACNT !0 SLOG. 45.00 474.41 8.96 - OK3RIOG[ COtIIiU'+ICA IRONS. ItiC. O'S If ICa RADIO ARCIIIVL PRINT/RE FINE CLASS), LEO AV 288.25 13.05 16.00 PAML, SUSAN SALE Of ANIMALS 15.00 208.00 PARK AVC. PUBLICATIONS Go a',(C^i /CIR.) 11.98 18.00 PAUL'S SANIi.TI ON .SUPP. 176.12 477.07 15.00 1,500.00 PA?LESS CASHW'AYS, INC. PE WORLD LUMBER/HARDWAPE SUBSCRIPTION 19.97 EI.90 PEOPLE'S DRUG STORES. INC. VIDEO RECOROING TAPE 50.50 291.49 PE PMa.BOU'ID GOOKS (CAT. /C IP.1 171,74 20.00 -15.00 104.21 PC TE 85112 SIEVE PI GOT), NIC. INSTRUCTOR/Otf ICIATE OFFICE CMaI RI SI 211.fi6 14.95 55.70 pip PIAT*f 60'WES OUTSIDE PRINTING OFFICE EQUIP, RENTAL 681.0IT 96.75 81.00 PL AtI[TREE PLANTS ALIVE 60015 (CAT./CII.) )NURSERY SE RV )CCS 4,45 10.00 2:4.00 PL Ai TE R, NOIIY I rISTRUCTOR/OFFICIATE 15.10 82'71 796.25 PLE%IFOPIIS. IML. dI DG. S CONST. SUP. 21.31 516.92 PLUMBERS SUPPLY CO. PLUMBING SUPPLIES 22.55 71.95 - POSSEY, DAVE EV(LDING POOH FEIITAL 100.00 65.083.07 PRAIRIE LIGHTS BOOKS GOONS (CAT./CIR.) PRIOR YEAR INCUMB. 11].89 ]29.01 16.45 • 562.61 PR 'TT AUOlO VISUAL S VIDEO PUPOLATOR COURIER (.OP.P. POSTAf.0 23.00 QUADCITYTIMES INPLOYMENT AOS 4s.81 26.96 .26 OUALIty 6GOKS, INC. BOOKS (CAT./CRR.) 19.13 97.00 169.00 100.00 QUIDEEY PUBLISHING CO.. INC. QUILL CORP. PRIN7/REFCP 1, OFFICE SUPPLIES 121.08 710.00 R. J- THOMAS MFG. CO.. NIC. MINOR EQUIP. L.Od 2.20 19'57 R. M. BOGGS CO. RCP OF HEATING EQUIP [.448.27 15'00 751.69 RADIO SHACK RECOIGN CORP. PAPER AUD10 VISUAL REP 11AT 17.29 69.95 1.701.08 REFEREE BOOKS. MAL., NEWSPAI 19.95 551.45 REFERENCE ROCM PAM PN/CT FILE MAT- 10.70 9fi.01 REGEIH BOOK CO.. INC. PRIME E RCULAI 114 74.75 13'711'41 4'000'00 P,E INAII!+. JEAN REI1A91E LES 014S Otf ITC SUPPLIES 6.00 29.56 3,000.00 REM.MERT. JOHN INSTRUCTOR/Of FIC1ATE 120.00 12.111•x1 RIVER 00D BILL., IIIL. RD 111MARY JO NON -'011 TRA Ci CD IH PRV IIISiPU[TOR/OFFIC IAIE - 526.48 151.05 32.79 BON'S MELDING 8 SUpPL ICS, INC. HIS CELLAN EOUS SUPP. 78.60 ' 95.00 FO55, HiCfIEIE INSTRUCTOR/OIFICIATC 76.30 125.00 615.00 BOTH; GREGORY - ROTO.FOOTER MEALS REP OF ELECTRIC/PLBG 15.00 31D.UD 12.50 RUNNEL, SARAH INSTRUCTOR/OFFICIATE 42.90 120.11 RYB...K. EAI VA!! BUILDING-R.00H RCNIAL 100.00 190.00 40.00 SLHENKELBERG. ERIC SC, CION, PHILIP INSIPUCTOR/OFFICIATE INSIRDC TOR/OFFICIATE 180.90 16.00 19.119.26 SCNNUI[, CHRIS INSTRUCTOR/OFFICIATE - 32.76-' 311.00 SCHOENFELDER, STEVE INSTRUCTOR/OF FILIATE IOI.00 `0'01 40.34 SCHOFIELD, MICHELLE SCHULTZ. EDWARD INSTRUL TOR/OFFICIATE UVIFORM ALLOWANCE . 55.00 88.40 6.00 69.00 ISCNWA11t! LU LAIALUSS PPINT/REFERIICE ' 15.00 43'00 SEALA, KATHY MISCELLANE011 5.00 - 11.35 SE AMAIN NUCLEAR CORP. MINOR EQUIP REP. ` 650.00 50.00 123.95 SENIO, IALANIK0 INSTRUCTOR/OFFICIATE 2,551.13 47.00 5.48 SE RVIL CHAST ER CLEANING SERV. SHAPE TECHNOLOGY SA"I T. 8 INO. SUPP. BOOKS (CAI:/CER.) 8.75 215.81 SHIL7001. SALLY INSTRUCTOR/OFFICIATE 17.4[1 6.00 72.00 SHEN. JUWA Y. SHEPARO'S/HCGRAW-HILL LESSONS BOOK(5) 417.00 301.20 16.95 -' SIGNALS PUBLISHING CO:- BOOKS (CAT./CRR:) 16.11 51.00 SILVER BURDETT CO. PRINT/CIRCULAII NG 56.60 5.10 SLATTER'Y. SARAH INSTRUCTOR/OFFICIATE 66.00 159,50 SHEAF FIRE EQUIPMENT CO. TOOLS 8 MINOR EQUIP. 2.825.89 42.00 38.60 SMI 711. F08vN SMI7NSONI All RECOFDIIIGS INSTRUCTOR/Off ICIAFC LP DISC 9fi.d4 •5.00 .3.00 SMECONUHIST PRINT/REFERENCE 15.00 3.Bi ]0.00 SOUND VIDEO UNLIMITED VIDEO RECOP.DIIIGS FEES ISO.OD 19'67 SOUIH5ATE OEVELOPM.EIO CO. SOU7HLAIE DEVELOPNEIII [0.. IIIC 10NING 8 SUBDV. BUILDING RENIAL 2.1]7.62 415.00 3.fi0 SPA 2IANI. CAROL ART REPRODUCTIONS 4.00 126.00 SPICHF P. GARY SAFETY SHOES 70.00 55.26 200.00 1.110.00 S1A!Hl R, LAVERN - ST VIpaRD BLUE PRESCRIPTIONS• DRUGS OFFICE .SUPPLIES 1]9.72 57.10 SiAi[ OF IOWA DEPT. OF PAMPHLET FILE MAT. 177.00 703.00 25.00 ST Ell; IFR ORTHOPEDIC CLINIC MEDICAL SERVILE 20.00 6.00 SIEJSKAL. TERESA INSTRUC7ORIOFFICIATE - 12.50 5.40 57CpNIt2. [ONt1IE JO STEVENS SAND S GRAVEL LO., IIIC LES5014S SAND 51.71 707'24 STI ILII ELECTRIC SUPPLY CO. AUD10 VISUAL RCP MAT 71.43 1'07 47.75 STO.K, LEE MISCELLANEOUS -7.00 6.95 STRAIT, GEORGE TRAVEL 37.76 315.07 SUEPPEL, PAUL UIIFDRM ALLOWANCE RALS 200.00 10.00 735.00 SUNSIAR COMPUTER GROUP HISC. PERIPHC SUBSCR I RT ION 82.00 28.50 SUPERINTENDENT Of DOCUMENTS SY DIA LANER 3 CO. RECREAT IGN.L EQUIP. 169.59 200.00 '00 TAYLOR. MINNIE HISCCLLANCOUS •7.00 211.61 32.00 TE ICS. INC. PAPER STOCK MICRO SOFTW 136.00 52.50 2.50 TECFMARI THDAIIDIKE PRESS -COMPUTER 60OKS (LAT./C IR-) 29.14 100.00 .' TIFFIN HCTAL PRODUCTS TINT LAPS E. IIIC. MINOR EO0IP REP TRAFFIC SIGNAL EQUIP 208.22 2.195.00 8.00 7 FINE 15. ?ERRENCE LIFE INSION, E 707.68 100.00 T000 C. LAUNDRY SERVICE 633.50 92.50 211.25 TREASURER STATE OF IOWA TPIPIC D WEED IMG, INC. DUES 6 MEMBERSHIPS IIS CL LAIIEDUS 25.00 33.18 TAIILLII OfFICC [SSLNilALS MSCPROCESSING SUP 221.78 11.65 TRS ROOFING. LID. REPAIR OF STRUCTURE 2.485.00 225.00 79.95 15.15 t .IA. ARTCONNECTION U OF IA, 'BU SINCSS OFFICE U 0,COLLEGE OF MEDICINE MISCELLANEOUS SUPP. WORK STUDY WAGES CERTIFICATIONS. '5.00 477.05 50.00 58.40 .,IA. U Of 'IA. CONFERENCE SECRETARY REGISTRATION 115.00 30.00 25:70 U_OP IA. HOSPITALS ARID CLINICS U OF, Ia. IIISTIIDIE Of PUBLIC %-RAYS PRINT/REFERENCE 322.90 12.00 664.70 80.00 U. S. DEPT. OF COMMERCE REFERENCE MATREIAL 8.50 1!.165.00 12.50 U. 5. POST OFFICE U, S. RADIO DATA, IIIC- POSTAGE PRINT/REFEREtICE 9.15 116.30 26.80 INC. Ut1IF "'E"7 UNIFORM CLOIHIIIG 86.65 65.81 343.17 UN10N ELECTRONICS, IIIC. TRAFFIC CTRL IMP M.AT 6 EQUIP. 71.^1 236.10 UNIVERSITY CAMERA PHOTO SUPP. - 21-17 UNIVERSITY SEMINARS INSTRUCTOROOFf ICIATE 225.00 21,75 URBAN, PNYLLIS URICH, GARY PA RKING FINES. TRF•. 5.00 351.92 34.00 VAX LE. HUANG SUILOING-ROOM RENTAL 90.00 6.00 75.00 VANDORPE. JILL VARIOUS RET )'EES - LESSONS HONT HLV BENEFITS r 72.896.20 200.00 VIDEO LIBRARIAN Ill I/REIt INCE 75.00 21,62 177,25 VIETNAM RECONSIDERED LIB. MATERIALS REP 64.92 44.00 11.00 WE 'A GENE VON BRIESEN 6 REONOIID. S. C. INSTRUCIOR/OFFICIATE PROFESSIONAL SERVICE 4.194.47 125.77 WALDENBOOKS GAMES MISCELLANEOUS SUPP. 625.12 42.22 48.50 VAIGRECNS WALSH, JOSEPH � MISCELLANEOUS -5.00 AN WARREN. GOPIIAM 6 LAH011T. INC. PRINT/REFERENCE -1.25 40.00 1.183.63 IF L00 COURIER EMPLOYMENT ADS 18.80 61.00 59.65 VEST PUBLISHING CO. WES7ER11 WORLD, INC. DOOK(S) SAFETY CLO7HItIG 31.98 fi6.00 16.20 WESTON WOODS LIB. MATERIALS REP PARKING FINES, RE. 30.05 •5.00 115.00 WHITE. MARSHA WIDMER. TOMMY UNIFORM ALLOWANCE 200.0] 12.91 25.00 WINK IIISoil BRIAII INSIRUCIOR/OFFICIATE 101.50 26.190 WiNOY CITY VOLLEY6ALL CLUB MISCELLANEOUS -3.00 .6.60 13'99 WOITTE. GREGG INSTRUCTOR/OIFICIATE INS1RUCi0R/Of EICIATC 13.10 24.95 WOITTC. GRE GLORY MINOR EQUIP REP 89.50 '2.00 WOODBURN SOUND SERVICE WORLD AROUND YOU DRINT/CIRCULATING 6.00 10.365.00 .0 EDENTERPRISES. INC. CL AS If IED AV 85.00 20.00 yANL, BOI:N IE 6U ILD ING•AOOM RENTAL 98.00 6.25 '- 5.509.21 YODER, CATHY CERTIFICAL IOtiS INSTRUCTOR/OFT ICIATE 25.00 229.55 6.00 ZEUTENHORST. 60.30 ZIP -PENN, INC. MISCELLANEOUS SUPP. 266.10 592.50 ' 3.00 _ 2Y7RON HICROFISCHE 202.50 54.00 .. ........ FUND TOTAL ]91,151.:8 FUND: DEBT SERVICE FUND FIRST NATIONAL SPIK GO SONO INT 110.:0 FUND TOTAL IID.GJ ::3j mmalcmEaffimmm a i 3 3 COMMUNIC INC. AD:MS•TRA DYKE, INC. H.OWN TRAFFIC RK -PRODUCTS, INC. KORA CI STATE DANT • FICA IOWA CITY PETTY .[1511 (DEPS JGHNS011 COUNTY RECORDER , MI IL AIF S ED BY, INC. FIR LE R. GERTRUDE M.HS COtISULTANTS. IRC, Ho RR 0V, TL LN CE NELS0N ADULT CE NTE?. NIIW, INC. NOEL'S TREE SE RVI[[ PAR7HN[SiERN BEI L' PARSONS. CYNTHIA PURO7 A.D COURIER CORr^^. R AIS. PRODUCTS CO. SAAB•SCANIA OF AMERICA. INC. SiN AGE APPRAISAL SERVICES SECURITY ADSiAACT CO. i ECHNIGRAPHICS. INC. iSCNIGO'RIE E%CAvafING URI MASS 711,1 ISPOR1AilON An W:NlGAA-JON MSotI 111111 IS At Co. A MMU T S I CONICATI0 A 7 S T C OMMUN I CA 710111 AT S T IIHORMATIOrl SYSTEMS AAA TRAVEL AGENCY AL PORI, H.J- % LEPIC-KROEGER AMELIA CORP. ANDERSON. NA RGARET ROWE ANSWER IOWA, INC. 4ANOLD. DEMI IS AUTOMATIC SYSTEMS CO. L 9ANKERS TRUST 3ARKA, JAMES 3ARRON MOTOR SUPPLY .FARING SERVICE CO., INC. 5 6 BLUE SHIELD L. BY CONST. HUMBING S HEATING, INC DAVE AVIA TION CHRIS SCOTT KELLY A ,CHARD IATTAN BANK,- N.A. ,RIC SUPPLY, INC. WNA TOWEL SERVICE. INC. I'S TOOL S SUPPL'r CO. ITA CORP. 0. D. lEN'L DEL/71111, P 'LEC TR IC SUPPLY CO. R4D N COii USE %HICIIAEL PANOOLA IT ER.VECE. THE. OR 11:1 3HN ING CO. IUH)UH IUNA LIIY' TERS CORP, E BANK OF CHICAGO A71E5 JAL BANK RES, INC. INC. ICE SUPPLY MEAL CORP. PRODUCTS CO. I INC. S CO-. ROBERT � Y IE { K { AIG W ON W E BANK - FICA R HY-VEE FOODSTORE 42 - INDEPENDENT INSURANCE AGENTS IOWA BOOK 6 SUPPLY CO. IOWA CITY EXCAVATING b GRADING - IOWA CTY HOUSING INC IOWA CITY JANITOR SO PDIY IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOVA CITY READY NI%, IML. ZONA Ill 71015 -GAS 8 ELECiR It LOVA PAINT MANUFACTURING CO. IOWA STATE BA14K COMPUTER SERV. LONG 0IS7ANC[ CALLS IHT, GN INVESTMENTS IRAf TIC SIGNAL EQUIP ILCA COPIES ,REPS RECORDING FEES ENGINEERING SERVICES R[LOC,A, TUII LO515 PR OI ESS; OVAL SERVICE REED ",110`I9 STS TEClU:ICAL SEA'] I CES E NG ENTERING SRVICES TREE TRIMJR[NOVAL LONG DISTANCE CALLS RELOCATION COSTS POSTAGE ROCK, BUSES APPP.AISAL SERVICES LAND PURCHASE OUTSIDE PRINTING CGNTR•.C1EO IMPRV. SALE OF IDO P" "I APPRAISAL SERVICES LONG DISTANCE CALLS LONG DISTANCE CALLS TELEPHONE EQUIP. FEE AIR FARE WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT PAGING WATER OVERPAYMENT WATER SYS "'R MAT REV BOND INT PARKING FINES. TRF. MINOR EOUP, REP. MAT MINOR COUP. REP. MAT RENTALS PARKING FINES. TRF. iSIER, LANCE - IPLNS WAFER OVERPAYMENT JENSEN, ]OWI B WALE: OVERPAYMENT JENSEN, JOHN B. WATER OVERPAYMENT JOHNSON COUNTY SEATS JORDAN, LYN AID 10 AGENCIES PERMIT LOTS K MART 44715 KENNEDY, 7011 MINOR OFFICE EQUIP. KINTZINGER, DOUGLAS SAFETY SHOES - KIRKWD00 COMMUNITY COLLEGE RATER EGIS TOVERPAYMENT TIGN KWUH, LLL. IEGISI L. H. KURTZ C0.' TOOLS TOOLS L. L. PEW'C0.-, ICAC. LAB SAt EIY SUPPLY LASACK.. MARK. IT F,RSI AID S SAT. SUP L ERIC" S CILEK WATER OVERPAYMENT LYU. JRJUNG SANITATION SUPP. WATER MACAR7HUR. MEREDITH -- OVERPAYM[NT WATER OVERPAYMENT MANE P., STEVE NA"" CAROLYN % HATTHEWS SAFETY SHOES NEA115 SERVICES. INC. WATER OVERPAYMENT UNIFORM SERVICE MIO WF ST JANITORIAL SERVICES... Mo -"1 . TECHNICAL SERVICES GOMERY ELEVATOR Co. MORA IS, JAMES J JA RCP S MAIN' 10 BLOC. ^. MO SE LEVY CO„ INC. WATER OVERPAYMENT BLDG. 5 CONST. SVP. MUTUAL BENEFIT LIFE INSURANCE NACVE, OISABI LItY INSURAUCE UMBER: NAGLE, LUMBER CO. W'A i EA OVER PAYMEN, - - NALCO CHEMICAL CO. MINOR EOUP. REP. PAT NEPTUNE WATER METER CO. WATER/SEWAGE CHEM. WATER METERS 33.32 722.73 1.136.E3 911.90 1.35 513.27 40.00 228'.6 70.36 215.00 260.00 500.40 600.61 2.251.15 I,S 15. GO 70.05 160.00 z4.2s 4.645.95 7i9,aO0.00 '.1]0.07 1.637.00 39, D0 15,11],64 1.955.00 5,000.00 immm 8.05 117 47 304.17 199.00 74.64 2.68 28.64 92.00 333.40 325.00 2.00 26.06 431.79 lo1.D6 2.00 715.44 40.00 4.15 727.00 10.00 30,99 250.00 13.BB -20.94 I1 .76 -so D0 126.40 1,071.25 800.48 •41: J4 289 -fit 24.78 102.52 1,872.00 •Ifi, 16.09 298.71O9 24-31 51.80 64,90 -3.61 i 6. L546 94. -6. CS 3 R, 12 43.07 43.62 24.48 175: .0 26.26 799.56 332.50 .5.47 -28.20 5.;O 502.50 ]8-D2 154.08 03.04 86.10 •35.49 4,446.00 •7.64 19,877.77 264.56• 452:61 -30.86. -9.03 4.00 .14 11 .14.21 7.88 29.90 21,428.94 200.00 -5.00 69.26 -8.80 21.44 10.67 66,282.48 15.90 125.00 -16.01 432 -So 99.29 116.83 159.15 32,566.00 86,02 26.31 6,101.29 11,231.65 5.00 -33.51 33.51 7,580.48 30.00 47.97 70.00 8.44 190.00 2.118.92 59.14 304.11 -3.56 88.23 .3.3 63.766 61.72 28.64 1.186.63 167.00 493.00 79.32 183.2 853.332 50.00 E6.6O 6;9]7.49 SA 6.16 NERAD, NAR N BAU0., LISA J N IGO, TINA M NORTHWAY WELL S PUMP CO. NOR'HWESTCAN-BELL NO RI HW C ST E IRU DELL N,YRWEST BATIK DES MOINES, N.A. O'BP,IF N, LAARY OLD CAPITOL CAB CO. OITEAIH. KAREN 1:1111111 I,.i FUSON. THOMAS C SR PAUL. RONALD 0 RAYLESS CASRWAYS, INC. PLUMBERS 56PPLY CO. PURE WATER SUPPLY QUINN, JEFF R. M. IT GGS CO. RABL]IOLU. ERIC RAINES S ASSOCIATES, INC. RETHERFOPD,A C. A[IHERFORD, S.C. RIVER PRODUCTS CO. R08EPDE, WILLIAM ROCHEST E0. MIDLAND CORP. RON'S WELDING S SUPPLIES, INC. RYCOM INSTRUMENTS. INC. SAUCERS, ROBERT SC 11MI7I, Jl;f SCHULO T, ]CFF SCOGGINS. PATRICIA SHAY ELECTRIC SMITH. ALBERT TTOAWN M SMITH SMITH: JENNIFER SOMME N GUY V SQUIRE COGSNCLL CO. SIANDA RD BLUE S,EFtEN, AUGUST C, t7EV ENSSI HE BID S GRAVEL FRUSEL{CO., INC STOUT, BRADLEY. STRAND, CHERYL SURE RINTENOETIT OF DOCUFIENIS I COHN GRAPHICS. INC. TE%AS NUCLEAR CORP. THATCHER, MOLLY TODDCORP. TURPIN. PATRICEJ JEAN U OF 1A. HYGIENIC LABORATORY UNIOu EEEGiRDN CS, IML, UTILITY EOVIPYENi [0. VAN FOSSEN, ERIC VAPOR BLAST MA14UFACTURIIIG CO. VOSS ELECTRIC SUPPLY CO. Y05S PETRO ON CO., Inc. W. W. GRA INOER..INC. WASEK; TERRY JOHN WATER POLLUTION CONTROL WEBER, JEFF WESCEKS, JASOR WEO WEST. LANGLEf WHITC.SHE RI WHITING, DAVE WILL IAHS, CNa?LES 7 WRIGH7, PR ISCI LLA ZIMMER S FRANCESCON, INC. PAHP A WATER OVERP.1-flT WATER OVERPAYM.EN' OTHER REP. S MAINT, TELEPHO:H COUIP. FEE LONG DIS IAtICE CALLS REV BOND INT WATER OVERPAYMENT ATO TO AGENCIES 2PARKING FINES. TRF. rID ORDNJAIICE IAT ER OVERPAYMENT WATER OVERPAYMENT PLULUMMBING SUPPLIES PBING SUPPL [CS HISCELLAIIEOUS SUPP. PARK, I NO FINES, TRF. REP S F. IN7 TO BLOC. WATER OVERPAYMENT LAB. CII IN.'S SUPP. WATER OVERPAYMENT WATER OVERPAYMENT HOCK SEWER RENTAL COLL. LABORATORY CHEMCIALS MINOR EQUIP REP 07 HER ODER. EQUIP. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT NATER OVERPAYMENT AEP OF COOLING EQUIP WATER OVERPAYMENT '9.602.00 49.55 814.40 1,170.48 02 2.047.75 2.39 465.20 2.00 60,156.26 32.92 21.44 122.42 47.71 22.50 7.00 294,18 24.24 67 4.95 17.12 17.12 1.176.00 726.14 823.68 49.97 1,489.24 21.44 . 6 .3 3!.7 3131 •431 597.93 26.81 "39.32I5.a8 23.12 .19.78 48.56 25.30 43.x8 12.80 14.24 41.00 28.80 35.00 26.7 362.722 -13.90 60.00 67.20 2288.0000 -76.44 379.00 272.28 112.10 468.71 2.76 757.50 8.96 •29.35 00.94 14.04' .8. 4 .44 21.41 27.20 32.00 90.32 281.917,26 31.63 4.80 21.00 205.22 21.05 S.So .14 49 25 110.433.56 14.00 14.45 5.50 702.50 12.00 75-10 7.00 25.00 17.15 120.00 3.50 62.58 20.00 4.00 2.00 35.50 483.00 10.00 377.39 ss.11 8.50 150 11 5..68 6.00 21.76 3.00 1,113.43 59.35 4.50 4.50 8.741.81 20.52 2,551.00 63.28 520.00 25.00 33.88 714.42. 4.60 16.00 3.25 13.25 4,so 7.50 20.00 22.90 FUND TOTAL A i L T COMHUNICATIOHS LONG DISTANCE CALLS ' t S i INFORMATION SYSTEMS TELEPHONE EQUIP. FEE BAILEY, WE HOY BAKER 6 TAYLOR CO. ELDERCRAII SHOP SALE BOOKS ( CAT ./CIR.I BALDWIN, KATHRYN ELDERCRAFT SHOP SALE BEARDSHEAR. VADA BEST MANUFACTURING CO. ELDERCRAFT SHOP SALE OUTSIDE PRINTING dIDOIE, 'G Et: C[ ELDERCRAFT SHOP SALE BLUE CFO SS S BLUE SHIELD HEALTH/DENTAL INS. BOLDT, EDITH EPEE 5 . ADA ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE BUCKLEY. MILO110 ELDERCRAFT SHOP SALE NE BUSHLT'S IURT LE CAPPS, HAZ EI FOOD ELDERCRAFT SHOP SALE COCA-COLA SMILING CO. COLONY, MARY POP ELDERCRAFT SHOP SALE COMPUTER USERS SUPPORT SERVICE CRAIG. SUSAN - ORTA PROCESSING HISEL LANEOUs SUPP. DEPARTMENT OF PROFESSIONAL REGISTRATION INGLERT, EGNA ELDERCRAFT SHOP SATE F $'OP Im"WORTH. 111;011 FILM ELDERCRAFT SHOP SALE FEDERAL E%PR ISS COP.P. - INT. ON IrIVESINEN75 FIALA, MABEL ELDERCRAII SHOP SALE FL ISS, MILDRED tOP.SYTHE. PAI0.I CIA ELOERCRAFI SHOP SALE REGISTRdi IDN FOV, MA P. GARET ELDERC RAITSHOP SALE FROHWCIN OFFICE SUPPLY FUf10RA ISINSTITUTE OFFICE SUPPLIES PRINT/REFERENCE --CAN✓A. HUR ICL ELOERCRAFT SHO P SALE GILL, SP IE. CITHEL GLOBAL COMPUTER SUPPLIES ELDERCRAFT SHOP SALE PAPER GPANAH, DORIS ELDERCRAFT SHOP SALE GREEN, MA CLD ERC RAFT SHOP SALE HANDS JENi LEAS HARRIS, VEPNA MISCELLANEOUS SUPP. ELDERCRAFT SHOP SALE MAWKEYE STATE BALK - FICA NAYFORD, JONI FICA AG MF TERIALS HORNER, A. ,!, ELOERC RAFT SHOP SALE MOANER, 'BA GAIL ELDERCRAFT SHOP SALE INDEPENDENT INSURANCE AGENTS INGRAH WORKMEN'S COMP PREM. 'O'K' (CPT,/LIR.) IOWA CITY COt":UNITY SCHOOLS A,O 10 AGENCIES IOWA CITY PETTY CASH IOWA CITY PgESS-CITIZEN PUTTY S SCREWS 'PRINT/REFLRENCE IOWA OARTMEHT OF ECONOMIC IOWA ILI UOIS GAS'S ELECTRIC IPERS REGISTRATION ELECTRIC IRE RS ,IU5IICE. GLADYS ELDERCRAII SHOP SALE i:[ISTCR, GOLDIE ELOERCRAFT SHOP SALE KESSELRING, MRS. E. R. ELDERCRAFT SHOP SALE KOHNSCHEEN. FIRM ELDERCRAFT'SHOP SALE KUEI. LAW KHAN LANGENBERG, JOE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE LANGENGERIS JOE LAW. KUAN KUFI ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE '9.602.00 49.55 814.40 1,170.48 02 2.047.75 2.39 465.20 2.00 60,156.26 32.92 21.44 122.42 47.71 22.50 7.00 294,18 24.24 67 4.95 17.12 17.12 1.176.00 726.14 823.68 49.97 1,489.24 21.44 . 6 .3 3!.7 3131 •431 597.93 26.81 "39.32I5.a8 23.12 .19.78 48.56 25.30 43.x8 12.80 14.24 41.00 28.80 35.00 26.7 362.722 -13.90 60.00 67.20 2288.0000 -76.44 379.00 272.28 112.10 468.71 2.76 757.50 8.96 •29.35 00.94 14.04' .8. 4 .44 21.41 27.20 32.00 90.32 281.917,26 31.63 4.80 21.00 205.22 21.05 S.So .14 49 25 110.433.56 14.00 14.45 5.50 702.50 12.00 75-10 7.00 25.00 17.15 120.00 3.50 62.58 20.00 4.00 2.00 35.50 483.00 10.00 377.39 ss.11 8.50 150 11 5..68 6.00 21.76 3.00 1,113.43 59.35 4.50 4.50 8.741.81 20.52 2,551.00 63.28 520.00 25.00 33.88 714.42. 4.60 16.00 3.25 13.25 4,so 7.50 20.00 22.90 LAR, KWAN KAU ELOERCRAFi SHOP SALE 1:50 LEMIS, CARR IE MARCUS, STOWCLL L BEYC ELOERCRA11 51'01 S,, E INT. ON INVE STMCNIS 7.50 29.00 MATHES, LO RNA MCELROY, CEG ELDERCRAFT SHOP SALE 1ARKING . 8.00 -. 67.60 HCGIHNESS�'NAS. EDGAR ELDERCRAFT SHOP SALE SALE 2.1S 9.90 MEADE, THELMA MICROOYNE CO. ELOERCRAFT SHOP OFFICE CHAIRS) 204.04 HILLER, LAV INA MITCHELL, MRS. DAVID MORRIS. El" UND !I E'D[RLRA'I SHOP SALE ELDERCRAFT IHER SAL' TLDEPCRATE SHIP SALE 61.50 7.00 7.50 'OTT ORDG STORE MUTUAL BENEFIT LIFE INSURANCE PRINT"1111LATING DISABILITY INSURANCE 141.90 37.80 NATIONAL AUOUBON SOCIETY NORTHRESTERN-SELL CLASSIFIED Al TELEPHONE EQUIP. iCE 74.95 267.44 PARENTS PRINT/CIRCULATING 12.95 PEPSI -COLA BOTTLING CO. POYNTE0., LEE POP ELDERCRAFT SHOP SALE 133.76 1.00 PRESTON ENTERPRISES REW, ARRA BUILDING PETITAL ELDERC RATE SHOP SALE 380.00 2.25 ROBIN SOH, RITA ELDERCRAFT SHOP SALE 3.50 ROB I7750N, RUIN ROGERS: LER OY CLUERLRAIT SIIOR. SALE ELDERCRAFT SHOP SALE 3.50 14.50 ROGER$, LIE ROY ROURKE. ELLA LLOEACPAFT SHOP SALE Et IINCRAFT SHOP SALE 5.00 20.00 ROURKC, NESTER RUSSELL. RUM ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 4.90 10.00 SALISBURY, HARGE ELDERCRAFT SHOP SALE '3.00 SCHEFFLER, PAT SCHNOEBELEN: MARTHA ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 3.50 12.00 SEDLACEK, IRCNE ELDERCRAFT SHOP SALE 40:00 SENIOR CENTER GIFT FLING ' SHANNON,. FRIEDA ELDER CLRAFT SHOP SALE ELOEALRAIT SHOP SALE 168.00 5.00 SLADEl: FRA11CF5 ELDERCRAFT SHOP SALE 25.75 SLADEKFRAIIL IS SLAYHAKER, NARY ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE. '4.00 1.00 SOLE NOATE DEVELOPMENT CO., INC 5PAZTANI, CAROL SUPERINTENDENT OF DOCUMENTS - BUILDING RENTAL HEALS SUBSCRIPTION 444.50 64.44 4100 14DEDCKI ADLEIIE EEO AERATE SHOP SALE 6.90 TAYLOR. DOROTHY T[CHfIl6RAPHICS. INC. ELDERCRAFT SHOP SALE OUTSIDE PRINTING 8.00 1.805.33 JELECONNECT THAT'S RENTERTAINMENT EDDISTANCE CALLS HIIIOR EQUIP. 15.20 249.95 U., $.'POSTAL SERVICE STAMPS 395.50 UNIVERSITY OF FLORIOA.HCTRANS URCHALICKY, CATHY REFERENCE P.I'FAEIAL - ELDERCRAFT SHOP SALE 56.50 7.50 ORCHOTICKY. CATHY ELDERCRAFT SITUP SALE 5.50 VARIOUS ,AE TITHES MONTHLY BENEFITS 44,209.88 W[IH. LEA!IN LOCAL MILEAGE •2.08 WELT.AHBRISCO INSURANCE, INC. WF 57011 WC0IS I WORKMEN'S COMP PREM. VIDEO RECORDINGS 22.00 62.75' WILLIAM $; LUCILLE ELDERCRAFT SHOP SALE 22.75 WILSON, DOROTHY ELDERCRAFT 1NOP SALE 3.50 WILSON, EVERETT'L. WRIGHT, PAULINE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE •3.50 2.00 ZEPHYR COPIES GUISTDE PRINTING 17.50 ZWICKI. RENA 7 ELDERCRAFT SHOP SALE 15.00 RA7HKE. LLOYD _ RELIABLE CORP. FUND TOTAL •••176,027.58 FUND: INTRAGOVNTAL SERVICE - 267.85 - A T L T COMMUNICATIONS LONG DISTANCE CALLS 184.51 P T L T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 168.55 AONIL ENTERPRISES AHLERS,' COONEY,DOR'WEILER. - HISCELLANCOUS SUPP, - A7EOANEY' SERVICE 119.00 2,787.04 ALEXANDER, PNYLLIS TRAVEL ADVANCE 623:01 At, DRIER MACHINERY COMPANY AMCON COAT. - GENERAL EQUIPMENT DEPOSITS 211.59 666`.66 All PRODUCTS CORP. - ARENA AUTO BODY MISCELLANEOUS SUPP. YEN ICLE REPAIRS' 192.71 246.00 BALL,. JO - BARRON MOTOR SUPPLY - 1RAVEL AOVANGE TWO -TOIL TRUCKS - 35.00 200.42 BI RAKE.. ROSE - DEPOS IIS" - -- 40.00 BLUE LOO 6 BIUF 5111 FLO fi08 ZIMHERHAN FORD, It+C.. HEALTH/DENTAL INS. TWO. TRUCKS 1:676.]8 384.11 BREESE CO.. ItIC. CAPITOL IMPLE.ENT L0. 1N0•TON TRUCKS GENERAL EOUIPMUIT 832.68 558.29 CAPITOL -PROPANE GAS CO.. INC. CAP ROLL. JOYCE FUELS TRAVEL ADVANCE 55.19 -'42.00 CEDAR RAPIDS WELDING SUPPLY CEDAR -JOHNSON FARM SERVICE CO. CF AIR FREIGHT REUTALS GASOLINE FREIGHT 4.50 2.3.2.39 260.51 CHICAGO CUBS EOUIPMENT SERVICE 830.00 CHUCK SMITH DISTRIBUTING, INC. CIRCA 21 of HNER'THEATRE TWO -TON TRUCKS MISCELLANEOUS 146.15 CITY ELECTRIC SUP PLV. INC. ELECTRICAL SUPPLIES 11.17 COMMUNICATIONS ENGINEERING CO. CONTRACTOR'S TOOL 6 SUPPLY CO. COMM' EQUIP. REP. TOOLS 1,954.29 111.65 CONTROL SYSTEMS PRIOR YEAR ENCUMB. 4,638.55 , COUDERY. SUZANNE CUSTOM HOSE AND SUPPLIES: INC. DEPOSITS MISCELLANEOUS SUPP. 40.00 75.52 DEUR, BARBARA DISCOUNT CD ASSOCIATES DEPOSITS Illi. ON INVESTME1175 40.00 - 61.11 GOLAN, 'PAT OWAYNE'S RADIATOR SERVICE DEPOSITS MINOR EQUIP REP 30.00 1.061.04 FASTENAL CO. BUSES 214.53 FESLCR'S. I`C- AUTO 6 LIGHT IAUCK 38.51 FIALA. TERRY FJELSTAD. WAYNE TRAVEL ADVAY,CE TRAVEL ADVANCE 70.00 325.00 FLEETWAY STORES, INC. \ BUSES 16.02 ILKIBLE CORP. FOUNTAIN'S TRPNSMISSION BUSES CAR WASHES 940.42 603.50 FROMVEIN OFFICE SUPPLY OFFICE SUPPLIES 120.82 CANNON, OENNIS TRAVEL ADVANCE 155.00 '. GENERAL MOTORS CORP. GLASS SERVICES BUSES VEHICLE REPAIRS 16.93 , 53.78'-= MACH BROTHERS CO., INC. IIAUGHTON, ANTHONY SANITATION SUPP. PERM. PART TIME 178.53 55.00 HAUSM,AN SUI SALES 6 PARES CO. - BUSES - 177.80-; NAWKEYE AREA COMMUNE TY ACTION :NAWKEYE AUTIX40TIVE TEMPORARY EMPLOYEES ....,EDQL S' 61.60 331.B. NAWKEYE TNT E1NATFOtIAL TRUCKS � -. TWO -i011 TR CK 28.168.01° NAWKEYE STATE BA11K : III SCELLANEOUS iRAIlS 878.974.22 IIANKEYE SEATS BANK • FICA NEART OF AMERICA FICA FIRST AID b SAF. SUP - 5.080.97 59.30 HIND[RSON, HARCIA TRAVEL AOYANCE 10.00 HILI IH GM PU•fF CO. 4A::NA,;L Ir UIKS <,BS7.J2 NLLIOP O % CAP ':ASN HOCs;SiErLER. KATHY 11 MASHES TRAVfL POVAHCE 94.00 TI0.00 :-'THAN LAN WASH CAR WASHES 58.50 HU, 7.t:NIS OpOSI TS 30.00 N IATI REGENCY 1MM[RMAHN. BEA NEGISIFAT" REIMR FOR DAMAGES 49.36 7.00 IItltllIIIOENINDEP I. AAM0;1IIISURAIICE AGEIIIS WORKMEN'S COMP PREM. 'DEPOSITS 6,668.17 30.00 IOWA CIIY PETTY CASH UPS CIIAPGES 17.59 IOWA LI IY PRESS -C ICIfEt1 IOWA CITY PEC. CCR. PELTY CAE- LEGAL PURI LCAT IONS MIS'.[LLANEOUS 2.55 IOWA TLLIN0IS GAS L ELECTRIC .GAS 1,958.06 IOWA RA NPO -APA ANNUAL CONI. IOWA PAINT MANUFACTURING CO. P[GISTRATION PA 1111 6 SUPPLIES 285.00 12.32 IOWA STATE BATIK MISLELLAIIED 1 2.165.60 IRIS J. P. GASWAY CO.. ITIC. IPE ITS PAPER STOCK 2,685.70 1:495.65 JONES OIL CO., INC. GASOL ULE 12.072.52 JORM HICROLAB, INC. PHOTOCOPY SUPPLIES 160.26 KAR PRODUCTS. INC. NEI1H, JIM MISCELLANEOUS' SU11. SAFETY SHOES 2,736.75 - 62.77 III -WELCO MIDWEST, INC. IDOLS 235.00 ' KLOOS, ARTNDR KNOED[L. WILLIAM 7RAVE1 ADVANCE DER 525.00 - 30.00 LAWRENCE EROS. AUT0NO11VE HISCELLAIIEOUS SUPP. 127,36 LAWRENCE MACH IIIE SHOP LEt10CH 6 CILEK HISCELIAIIE0UI SUPP. PA ltli 6 SUDPL IES 8.82 194.45 LINDER EIRE SERVICE TIRE REPAIRS 1.886.51 LYONS SAFETY, UTC. NANARY TOOL L SUPPLY CO. FIRST AID SUPP. TOOLS 72.80 630.92 ' NAT[' TOOLS TOOLS 44.65 MEANS SERVICES, ITIC. MEISEL. BETIE UNIT"" SERVICE - TRAVEL ADVANCE 163.90 4BO.00.. HILLER, HARVEY TRAVEL' AO1%CC 402.00 N00" DANIEL NORAN, MIKE TRAVEL ADVAIICE TRAVEL ADVNILE 196.00 ..1 MUTUAL-BENEFIT LIFE INSURANCE MUTUAL WHEEL CO. DISABILITY INSURANCE GARBAGE TRUCKS 218.16 - 355.41 N AGLE LUMBER CO. IUHO[A/IIARDWARE 14.03 1IEOPARi NEN METHOD EQUIPMENT CO.. INC.. HISCIILAIIE0U5 SUPP. GARBAGE TRUCKS 247.73 2,411.21 NEWKIRK SALES CO. 11111111111111 ELI TOOLS T EL EPHONE EQUIP. FEE 65.49 1.119.08 NORTMWESIETPIT BELL - LONG DISTAIICE CALLS •12.02 OLD CAPITOL NOFORI, LID. OLD 00" THIGH BRUSH MINOR EQUIP REP ST. CLEANING L REP. 828.13 370.00 . OTiSEII OIL CO., INC. GREASE 6 OIL 13/.15 " - PAWNCC CO. - PEDERSON-SELLS EQUIPMENT CO. GENERAL EQUIPMENT TWG-1011 TRUCKS 121.80 8.19- PLUHBERS SUPPLY CO. MISCELLANEOUS SUPP. 9.70 PROfIS51 ONAL MUFFLERS, INC. IIHICLE REPAIRS - 31.48 PYRAMID SERVICE, INC. OUTLL CORP. GE'ERAL EDUIPHENT OFFICE SUPPLIES 197.80 :16.17 RA7HKE. LLOYD _ RELIABLE CORP. CERTIFICATIINS OFFICE SUPPLIES 11.00 411.87. REKCO EQUIPMENT, INC. WHITTLE EOU 1/14ENT 267.85 - ROBINSCtI; TERRYL ROSELLE, SARA TRAVEL ADVAIICE DEPOSITS 208.00 30.00 ' SA AB-SCANIA OF AMERICA, INC. PEP M. FULL TIME 11.283.67 IADLER POWER TRAIN SCNLUT TENHOFER SHARON SENECA CORP. + IN 1111 TRUCKS SAFELY SHOES FUELS 500.77' 25.99 - 60.73 SI EG CO. SMITH. DIANE SNAP-ON IDOLS CORP. TWO•IGN TRUCKS DE PO TOOLS 886.17 30.00 385.46 - SUPERINTENDENT OF DOCUMENTS TO DO CORP. SUBSCR TRITON LAUNDRY SERVICE 240.35 IIANSIGN, INC. TRIPLE TT OFFICE ESSENTIALS BUSES OFFICE SUPPLIES 70.61 89.93 TRUEBLOGD. TERRY VARIOUS RETIREES TRAVEL ADVANCE MONTHLY BENEFITS 180.00 " 36.513.71 'ER""CO. V ITOSH STANDARD VOSS PETROLNM CO.. INC. BUSES CAR WASHES MINOR COUP. REP. HAT 577.14 101.00 1.507.99 WEIG COMPUTING CENTER WINEBRENNER FORD. INC. DATA PROCESSING VEHICLE REPAIRS 81.60. " 161.92 ' WOODBURN SOUND SERVICE ZYIRON MISCELLANEOUS SUPP. MICWOFISCHE 6.46 ' 26.00 FUND TOTAL 1.040,246.43 FUND: SPECIAL REVENUE FUND A C 5 T COMMUNICATIONS A T L T INFORMATION SYSTEMS LOING DISTANCE CALLS TELEPHONE COUIP. FIE 44.11 5.74 ' AANESIR I CONST. ANOIRION. ACINIC ANO BOB BURTCH BU ILO 1, IMPROVEMENT BUILDING IMPROVEMENT 8.136.00 3;737.97 BLUE CROSS 6 11 11 SHIELD CREDIT BUREAU OF IOWA CITY DENTAL INSURANCE DUES b MEMBERSHIPS 19.80 20.00 DELATY• SIMONE ELDERLY SERVICES AGENCY BUILDING IMPROVEMENT* AID 70 AGENCIES 5,528.76 ' BIN. FUOS5. CALVIN PND DEBORAH GOOD. HR. L MRS. AND GWINNUP BUILDIIIG IMPROVEMENT BUILD IMPROVEMENT 952.73 ; 5.341.00 GRI W1. VIOLA AND CHESTER BELL GUSIAVESON. CRAIG 6 ROXANNE 6 BUILDIIIG IMPROVEMENT BUILDING IMPROVEMENT l.il7.li 615.20 NAWKEYE STATE BANK - FICA HOHE•TECH PUBLICATIONS FIN BOOKS) 922.73 63.0.0 HUD USER i"""'I'ENI INSURANCE AGENTS BOOKS. HAG., NEWSPAP WORKMEN'S COMP PREM.' 5.00 20.28 IOWA CITY PETTY CASH 'PI'S REOUCT ION OF TABLE TIERS 21.63 489.99 '- ICHNS011 COUNTY ABSTRACT ABSTRACTS 65.00 LEHMAN. CHRIS AND LORI AND MUTUAL BENEFIT LIFE INSURANCE BUILDING IMPROVEMENT OISABIL TTY INSURANCE 3.328.56 45.76 -, NAHRO NORTHWESTERN BELL BOOKS, NAG., 11E WSPAR TELEPHONE EQUIP: FEE 10.00 98.77 PHILLIPS, PHIL BUILDING IHPROVEMENT 590.64 ROCKWELL, MELODY SAS UTA. EMILY AND ROBERTS REGISTRATION BUILDING IMPROVEMENT 114.00 2.571.27 SCHIIIOT, DONALD AND L[NOCH 6 SHAPED II USE NO PROGRAM BUI10111G IMPROVEMENT All 70 AGENCIES 116.64 1,601.19 SUPER I NTEIIDENC OF DOCUMENTS SU BSER TRITON 101.00 THOMPSON, CAROL ANO ERNEST BUILDING IMPROVEMENT. 2.700.00 FUND TOTAL .. ••39:242.33 . CITY OF IOWA OILY IT EXPENSES 33,716.29 2.654.00 VARIOUS IAt,DLOAOS TUARY R[NT INSURANCE ].254.72 CITY OF IOWA CITY RENT IO1,E88.25 TOTAL - VARIOUS LANDLORDS FUND TOTAL •••123.713:26 GRAND TOTAL •• 2,642.620.25 18790 May S, 1987 _ OFFICIAL' PUBLICATION t a.3. Of Ike Loring Ordlrarice OFFICIAL PUBLICATION SECTIOtN 361181 )131 ina C m I ki arms The cost OI puhl(shing aha tollowin9 proceed ngedirg tic location of Par ^] for this withmadop feet of an R zom iaardar togs & claims is 578.48. Cumulative cost mtS1 calendar Year for said publication ss $2867.80. l- soeaded to defer to 6!2187, tenets, re,tmttad ion 5/5/87, 7:J0 P.H. after the Fringe Cmmittee s PBZ fame. tMt a rW.r=St silmitttA, oY la+s City Wurcil, nal. m17•. ba Pro tan p•Miding. of a Irxt l-5 in to _ f ppsidmtial, be at ttc Civic Cater. Nbyar al to I Counc;imrrbtrs F`e`=!: 8*k'T• �tM• 0 cksm. Llilford Cell Comfy fran A 1 tan d ltd the motion W-ld. Wait. Absent: Adsrrsco. 7iw • denims. Therr Pro � - _ lh' MtY^r Pro ton prpclakad Hay 1-7, as RESPECT carriM. rota] as fol- ,:ItN'. KILO TO AVIW+IS Fietamadattm of the PK ; W a 1987.. Frit¢ Prsa tmmrttm Ma 4-10, FOR SEiK; y log: /hat the 5 of lE➢:: Iisy 10-16, 1987, as IfAIA CITY NK6PIIN. kIEIX; 1 C licies. for 5 of rle WEER: Eby. tlSscuss develpp ss wy 10 16, 1987, as HISTORIC NTESERVATION AaNENffSS D4Y: Hay 10-16, 19W. John` flo� city held Ir plans. sPtc tica- 7, 1981. as 8^TaNIER pblicyheaalirU the - as 11RSOG F10E WEEK. estimtte far Oat the fol tadig itans ad tins. fen w tk>.Od aid sttmd0l 4,, r¢amradatims in Ike [msmt Calendar be raeived. FY�m ,secad� to adopt PfS• 87.81. APRGY- ff CBTIPACT NO • •m alnP•v''ai, ad/or a'bdcd as amad[d: Approral of OfficSal Council Pctims of the LNG MNb, SNTLIFICATIONS, FKf FOt TIE FYIB A ""I pESOFEPLnG ECT ragula meting of 4/21/81, as pblishal, sib- ESTIMATE tirq iof, /2 rapmn-vdod by tla City No IZI B: f V�� �a�aral I.= . S JpN1M 3tct roc Clerk. riling petltimz.. 7ri,nnes of Boa's and Lmmissions: Citi- sorting ire famittee int .preservation of FKe nm•Imtered City It<wmux - 4!14187. 4/22/8'1: Parking in da'sfCetNal Aron, tela kt in 2e. Printers fee . zees' Lon^• m Hmsn sutmitkd m P''° ". pze,s Drive. Histuic h°servaLlon Corm. - 4/8187: ppsticitlrs. d � M's olb sDr, ^. CERTIFICATE OF PUBLICATION R a1ts23/RLi vst3 8-0f� al. -0(16 87. Wba1a Till fAD 14a o ai e• aPp� ro t Carlene Llanm EOB S STATE OF IOWA, Johnson County. ss: prose vatSm fmns. Joi^t neet5ng t inth Ue City. lass 0 ®IBl�oontm, appeaal in surer! of Ietfttons hry• 218 South License. Old ass class in residential aoas and THE IOWA CITY PRESS CITIZEN Lo1mlrLanes,o2253 to p-eserve free larking License mtrd the 400 aril 500 blacks of Bloani�9fm. E.L. - Li r- License for (untera's PSUa.-2l I teat Como- Orive. Special Class C Bcer-Nine for Mort CaPP^es• 212 5. Clinton. - Gjwig, 50 Wakefield Set.• Assn aiatrt cf . Retired of re the C� Transit Syston. Setting Btblic Nyta•in�: FES. CH ' SEN- cnap!a NEARING FON 5/l21fil QN fNET01NG F1x5ons (NRR) y e tM ramrreTdation TING A NB.IC . TIE FYBi ODEPATING BIOfET.ff-85, SETT NTA Nhe " ad ` , to epP^ nit Jack A;Y to the IFMiNNG FOR 5112/87. ON APRiW11NG TIE of theAirya-C tetive of tke as I Carol Barr, being duly sworn, say that I N0.1C FyB7 PIT _ T T To set a AirprR�twt f�� for oc red th tOti-n" brie T/1 88• am the legal clerk of the IOWA CITY public Matg for Snza87.d riptt We or citi� The R oft ms ofrfe 0.rds°ad C�O�mtlss+ms IS PRESS -CITIZEN, a newspaper that a the 00D to rmWl rd abil itetim notw as fol lo.s: The ikmn R 9f nal Wd-t to IrA7. FEs. tV-86, ,•ETTPG A that the Cae-il atprwe a^ addwthal a to to polnaKe !° �_ published In said county, and copy O f which is hereto Grant finds for RIBLIC NEPRING EBN 5112181, W FLANb. St>�1F1CA- tM City's Nbri-Discriminatimto if FOTi ff OIORACT DlL1 FSTIrATE ff C06T FON. the costs of laublk tipeaub�fg.�riing rrsRondvldst the notice, a printed was published in said paper TINb, of Library Trusbes recommds 1. C0N6WWION ff Tie SOIJM iIASIaNT9E HEAT- LM "Mn, YCSP° Library Odinmsre Ce attached, time(s), on the following Hilt F;CILITY Hi01ECT. fomesporlime: >oa Vaidon eag. D redo thac soden 2o•19(d) of TIF uimof any NNel9hborh°m Letter. e><press- aT°de1 as follow: "Vac,'(",, . The Ppz _ R dates): of tie Villdcrak kg thanks for tie Candies GondnS� uppo�d- =tee itys)aal•1 c�omty in (ase e resi�dtod• 1m�r Letters regarding tie Dr°PosTd froo: bl' m if he is absent fm tour�im�^ M�'ithe irg Ue parking of recneatioml vehicles Jnhak SNd1fa: Dares B. Boo^T°^: Oemis and regular meettrgs of tie. intmnt of thO wyor, O'Ffarr4. Mann fran the Blend shalt be filld M a[P° 11, m the 8omd of - pproNy ranla; Irving Traffic Erty. m: Raking prdtibitim on Geotgc with the apprwel of tie Coac intersection MN Oaktrest Street. Stpervisors in the case fl tlen .4 Iye Ijno 'piirrod /� Street at its term for vhich the alpoinfimt is nHle " R Mmp.-a LM Civil Service fa�mission stbnth aid U'° no+ Wstoe she fes. Nom. _ 1151 of a1Mf1f! nts foe ...J /lIICC Le al Clerk Legal c tit? a certifid 01 - pasitim of Pnim31 pontrol Offica1Po11ce�0e aid Fm i CAi� i TE FN1iRaFEMAL Petition fran res da is reyf Fii.%j1'ON ACENGY, LNiTED STATES IE AHNICA, FCR A PLT pa Mt. the pn7msen installation o< parking rmMrs GWB UM iVE FEEERAW. NATER FOLLOtION CUDRCL Subscribed and sworn t0 before me Central 6usintss District. ard �. gy,89• A:WiDItTG 'TV" a ! nor tie N6e °fm�CQ°t Riverfest form. fa a Brvwi Bag trod and sectrd d to adopt A`0 AlRN6l12ING TIE H4 ��j//l A.D. Poblit GnrXds: CO•ITIVCT 1�iES 61NROLL'5110Ni Cinch Even[ m 4/2(1-24/8'1: a[P" V11Os l _. Rawson fa "Take Back the NiOht' march and ratty T RKPI�:IOINGA "CAN'ATNaFIWtF ff04hW. . Patricia Van &k for tie TO R.A. 1 LR TIN• INC. , th1S �-`may Of =i--• m 5/2/87. aArovid. use of publrc Grounds (� Mma•ial Gay services TilO1EtT, for $101,207.50. ter pemifs- NE8p7 A• FES. 81-%. ESTAB- N on 5/25187. a/p-oval. Jane Dinsnpre • stm to distribute poppies N aid veterms. in USHItG A LjVOF LL FEL:• ea A ]ere City 5115-161871,1618 1%A secordrd t0 defer to 5(1219. pea I 1ff1lItt ire do.ntow on apprwrd. ports Dbbotd m b0'luttonauthorizing ad err el tagrT_ 1 1 ior the lhivI city of IDs N pafeloprm . seething class fron .the C,ty aril EusSness di5Play and sell hardcraftd stens free the 5f2•Jf81 (rain darts finarcila ed t� emsrraetim. The Myo Pro the motion ryr5od. Notary Public plan Mint -Pork on tan declared 5189187), approved• Gloria Wlllians for the use fES. B7A1. TiEJIZ- dtstrioule 1�1!?r IF M AMICATION TO iFE LONA p,r,a,.�,.n ,_xo:to.�=>�•� ;J r SHARON STL'GS3 r'3 Of Plaza NOni-park to in IIaG iFE SMMION y ger dip Ea h OoY m 4/18IBt, alp o LDRENS FOR M ACT OF is ds her anath CARRflR ffN a IS 1,M BY iFE F041fSS ,1 Porton for the use of pbl gm TER 16. 87-92. NBNIOR_ aril rally by the Black student IlTkn on 4/29/81. 19861bsed ..„�_ - an>c..•.. aq secpdW to adopt .proved. NIS 01' IECARA- tke motion carried. 4fTH OCO Lai Tnu FWyor Pro rmdtclarid 1FE R7bfAY A Pahl it hearing ws held m Zoning Bdtnance nIy, Ot +(IONiAIN�CR�>:CTI�ON EXTENSION ppELT AT TIE IOVA CITY MUNICIPAL a„md Section J6.5B(91 Ole 6-24 corcenh9 special vehicle parkirg,ab storage• 905 AIRFORT. follonn9 People alpcarod: Jim Boomat, to adopt IES. 81-93, WFS20V- Asrs+o[d: Charles Kmt, - Pt[I DIRECTING INE 1NYOR PM1 Crn ' Friadship; Glen Rrberts, 9 IZIMi � �� 0 AST., g IIYFLI. A10 Oink Btttm, 2655 ft OfD OWN J. ALBFAi<LSKY =90 Riclards: N.E. (Bill) Fisthe;, 1203 Tracy late: 1NG VM . _pay Willosgtby, 2418 Washington: hiQiAS e; John9-ffNiwad 1 1115 cadttO ;Arlo to tontirny'� INMN CTIGN WITH TIE WEST R�NION SIrd:ES BRIOCE 1L145i : the public Mwwl- N Ano 2..1987. The Mayor Pro PMJLCT• that tle °rf111*111 =,r9 carnal and roto] that a Htr all 5ncle V1 of the. Lae City Code of 8, Article YII, .tan dttlaad tke motion ci[i- Chapter ltin9 regulations. by .. nmti g wind M taking place sdth mrce to the Odinarrcoz relating to p pr o �aldoltl is ydthe '- zees ard staff to rtvia+ the ordtnarct art Jane mmtirg; N17ae1 and sandal ro acctVt ltr. abpttrg, the l -t35 Etlittm titin fron 40 file, wN ratetn aredttm 1Z .first vote Wetnartl ab Edward Kintz; fm its enforc� frpn Ruth odd Snwice. The prwidirg ct)ectirg m Proposed for passage. The Fayof to 1ar01 the Mtim residmtz . Hsya pro tan declaroi the notion carnia/. wrri�. ' NINed ad saoniv List rhe ordinance N anend fWad and sectrted that e"itnance� irb t Pak (FOPI sae. b° 91ven Article IV. 8, ire !"'el°p .first vote for mswge. Re MsyOr Pro ten dslarol Chapter adop!i^9 Cha j985 Edition oft �eof,f De g�C� first it. °Flim camtcd. Cede tritri certain a The MY,sPro tan "16rea the N.l d ad secaeat flat the ordirtarrce N arKs+d vote for passage. The end first voM for mssage• The _room ean`iOd. the Zmtrg Onllnance [o tletire frtless c av- = ad.. recorded Uat ,Ue odinarice.aniading Ma1N spas• be given payor Pro tai declaral the motion rode n 0 to � Chapter B, Article Ill• the Building Cade. that the the 1905 filitim of the Wdataint gsNwiN throe/ art saordel . of Ordinances, by adaptirg Ljapter, 22 of the lava LiIY Code irarent for 'tie Pbatmimt of Oag¢rors Buildings th imfratfon of the Tp is �QDf be Given first vote for psssage. Chapter 2 Oe • mile hmesl • taus Ug par ( ate Fbya pro tan dttlarai Oe notioi tarry. licensing manufactural be given first vote for passage• Itis myon Pro ton toned aril seconded to adJam 900 Pm. tlescriptton of CgKdtl activt- :-dalandA nv'e caryleta CM motion tarry t Hrvai ad sxadal Oat Ofd). B7-3318, 1G AMIordi ties is m file in.the office af'the Lily Clerk. . the 2ming Ordt- s(KAIE DICK.`M MAYAN HB ITN ..TIE ZONE of FL FYVN4) OVF33AY ranee, be Iassail ab ad°PtN. a ordi- s%N RIAN K. KW, CITY CL.ERA to defy to 612/81, 11 to ad 'anotia. nonce to uTa'd Section 76 -GS Of the Zmirq Ordinance terces ad hc*} TM Subnittaf for publication 518187 rOgaNirg the regulation of May 12, 1987 Mryor Pro ton dalared - Totten rmr4V. IB923 07-3319, fpEtNllG . I1wm and smorde7 ttut OFD. Printer's fee S � !� 3 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN I Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper 1—_. time(s), on the following date(s): p {J Legal Clerk Subscribed and sworn to before me this5 day0f��A.D. NIT Notary Public ion mrem�c+cn F•vwcv`� -z SHARC3NS7UEes OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTI616 - 5112187 The cosi of Gublishing the follow(ng Fraceed• Ings 8 claims 4s $76.03. Cumulative cost for this calendar year for said publication is $2,943.83. tae City Council, spec, into., 5/12187, 7:30 P.M. at the Civic Center, Mayor Arbrisco presiding. fouicilmnbes present: ArbrlScp, Baker, fourfney, Bit son, Zuber. Absent: McOonaltl, Wait. The Miycr proclaimpi My 18-22, as SENIOR CENTER WEEK; May 17-23, PUBLIC WORKS WEEK; and Fay 1987 as BETTER HEARING NO SPEECH MONTH. Fbvod and "'coded tat the following item and mOed rmaations in the Consent Calendar be received, or approved, aid/or adopted as anaded: PpProral of Official Council Actions of the regular Ling of 5/5/87, as published, subject to correction, as recmmerded by the City Clerk. Minutes of Boards aid Coniissions: River - front C=.-4/1/87; 8t. of O0jushnmt-4/8/87; Design lirfev Com. -1/21187; Housing [amr.- 4/14/87; Citizens' C, ttee on City Revenues- . 4/29187; Mayor's Youth FArploymnt ed. -4/15/87. Pmnit Motions: Class C Liquor License for Fitzpatrick's, 525 S. Gilbert. ApImirg Outdoor Service Area for- Fitzpatrick's Ale House, Inc. dba Fitzpatrick's, 525 S. Gilbert. [lass L Liquor License fm Mmn's Saloon 8 Eatery, 21 W. Barton St. Ortdoo Service Arm for Morn's Sal— 8 Eatery, 21 W. Benton act. ' Class C Bear Permit for Lareco, MEL S. Dubuque St, Class A Liquor License for Levy E. Weeks Post 13949, WT 1.6 Bypass, LiouorfuS.lass dCi Im. 409 'SGilbert L Liquor License for Studio 114, 114 Wright St. Class C LiQw License far King Richard',, 1578 Ist Ae. Setting P.iblie Marig: To set a public hearing far 6/2/87 on a proposed aumidimt to U. 1987 City Developnont Block Grant (CDBG) progran and budget Resolutions:PES. 87-94, ACCEPTING TIE WORK FOR TIE LADFILL FORE MAIN ND LEALFWTE PIMPING FACILITIES PdRGIECT. IES. N1h5, ACCEprll& THE WOW FOR THE IOWA CITY RECREATION CENTER TEAT RECOVERY RDECT. CorresPoidence: Iowa Oepartmnt of Trans- portation (IDOL informing the City of a prve- rtont repair project within the City of tae City. Letter's and petitions regarding the FY87 Alley raving Assessnort Project (Public tearing scheduled later m this agenda) fren the follow- ing Pnple: Gregory aro Gr7by Bnrw; Svm and Kathleen Amens; Mary parks Stier of the press- Cltimr; J.K. and J. Dddow; 11 residents; 5 Property avers. Join Gillespie, Jr, requesting permission to establish a sldewlk cafe in front of Ana'ica, Bistro restaurant, referred.to the Planning Dept. tams iron the Traffic'Ergr. re: Stop bar On the north log of First 4ch. and Lower Muscatine; left turn designation at Kmimk St./U.S. IAry. 6. Applications for the Use of Streets and Public Grourds: University of Iona Hkmeconiig Executive Council for the University of Iona Horieconirg Parade on 10/23/87, approved. Gloria ' rancher, Iowa City Fbad pies, for the 11th PmmI Hospice P�atl Races to be held 10118/87, approved. Fbris Side-, Johnson County Citi- zens' Cmmlttm for tie Hardicapped, for pemris- Sion to distribute literature about their organization and to ave speakers, wapproved. The Myor declared the notion carried. Mw(d and worded to set a public hearfog for 612/87 on an ordinance to rezone property at 725 E. Prentiss St. f=CC-2 to CI -l. TRO Mayon declared ted notion carried. Moved and mcoMed But the ordinance to aced IN Research Develppnent Park (PDP) Zone, be given . second vote for passage. The Mbyor declared the notion carried. Muret ad Seconded Pat the ordinance to a,ad the Zoning Ordinance 'to define fitness centers aid health spas, be given second vote for passage. The Mayor declared the untion carried. Mored and seceded Bat ted ordinance to aped Chapter 22 of the Iowa City Cede of Ordinarces, lmerning the elimination of the requirenmt for licensing mvwfactured housing parks, be given Second vote for passage. IPO Mayor declared the motion carried. Md scc Med aord d to adopt PFS. N-%. APPROV- IIG NN AMENDED FINAL LARGE SCALE Col-RESHENTIAL OEWRflff (L90) RAI FOR PROPERTY LOCATED AT 2198 HEINZ RIND. (bred ard seconded to adopt FES. 87-97, To EXTEND TIE APPROVAL PERIOD OF HUNTERS FN MIVI- SIGN PARTS 4-8 FOR EIODEF.N MYffI6. The Mayor declared the resolptim adopted. A Pabl is Nariig' was held on the FY87 operating budget an[vtlnrsrts. Mored and secorded to adopt PES. 97-96. AMENDING THE CU i BUDGET FOR TIE FRAC YEAR ENDING 6130187. A public hearing ws held on FY87 and FY88 Proposed Capital Projects funds budget. "ed ad seconded to adopt IES. 87-99. ADOPTING THE CAPITAL PROJECTS FUD BLUET FOR FISUL YEARS EDING 6/30/87 ad 'BB. A public taring was held to receive citizen comrnts m the vogr'an description for the proposed use of $93,000 in Cental Relabilitation Grant funds fon 1987. Mored and seconded to adopt FES. 87-100, AiMCA IIID THE FILING BF A PRDGM4 DESCRIPTION FORi19N RURAL F➢NBILITATION (P.VN FURS IN TIE AMMIT OF $ 93,000 UIOER SECTION 17 OF TIE UNITED STATES HOIE- DD ACT OF 1937, INCUDIIG ALL UDERSTADIMS, ND CERTIFICATIONS CONTAULE DEREIN, AND DESIGIATiNG DE CTY VIVA(DR AS ARIORIZED CHIEF ECCNIVE OFFICER FOR TIE GRAffr. OFFICIAL PUBLICATION —A public Haring was held On proposed Resolution of Necessity for the FY87 Alley Paving Assesse nt Project. The following pure appeared: Rm classified ad m,iiage' For pl[he less-Citizonick Bro; Atty., Joe Holland;'Joan Bddow; Sven h—s; Fr. Filter Cross. Mom d and secorded to continue the public hearing to 6/2187, and defer consideration of a resolution with respect to tie adoption of the Rano- lution of Ncessity proposed for the FAB Alley Paving Assessrent Project until 6/2/87, EES. 87-101. The Mayor declared the notion carried, Ib;ed and seconded to accept all correspondence itanized 3f(2) as part of the public hearing. The Mayor declares the notion carried. A Public hying ws held on plans, specifica- tions, form of contract and cost estumte for .the construction of the South Wastewter Treatment Facility Project. Homed and se. rdm to Continue the public lowing to 6/2 and defer consideration of a resolution approvirg plans, specifications, form of contract and estimate of cost for the construc- tion of the South Wastewater Trm6rert Facility Project to 6/2. The Mayor declared the notion carried. The Mayor avouuced ACO vacancy for an unexpired ternending l2/1/198 on the fit -frost Comuissioh. ?his appofntrent will be made at the 6116 meeting of the City Council. leaved and seconded to appoint Gary Scott feed, 114 IL Dodo St. ard B. N.ont Swim, 3318 Arbor Dr- to r to the BJ. of Library Trustees for six year terms ending 7/1/93; Ted Paeha, R5 Bose 33, as a Johnson Cly. rep, to the Ed. of Library Trustees for a six yea- tern aiding 7/1/93; John Ockonfels, 1202 Arthur St.. to the Airport Connission to fill on unexpired tem ending 311/89. The Mayor declared the notion carried: timed and seconded to Appoint Donald Hdbert, 419 Terrace M, to the Plaoning and Zoning Cmmission N fill an unexpired teen ending 5/1/90. The Faye- declared the notion carried. City Mtgr, Atkins reported m a meeting of staff aid individuals fran the {ttreational vehicle cpmlr- nity and wggested anther heeling be scheduled with these people, Council representative and a rterber, (rein Planning 8 Zoning Council appointed Courtney as their representative. Fared ad seconded to afoot IES. 87-102, AUfHOR- IZUD A147 DIRECTING THE SOLICITATION OF OFFERS AM RECEIPT OF BIBS To PURCHASE CERTAIN IND FOR PRIVATE TEMVELOPIEIIT, YJARI AS PARCELS A-2 AND A-3 LOCATED IN THE LOWER RALSTON CREEK AREA OF IOWA CITY; NO DIRECTING TIE CITY CLERC 10 PUBLISH 1DfICE BF SUCH ACTIONS. Moved all seconded to'adapt RES. 87-103, AUTHOR- IZING THE MAYOR 1D SICK AND DE CITY CLERK TO ATTEST NI AGEEMENT WITH MM HUES, NIC., FOR TIE LEE OF .1987 COMUNITY DEVELOPMENT BLOCK GRVO FURS FOR THE PURPOSE OF ACQIIRING ND REHABILITATING A STRICTURE TO ACC(MlOGATE THEIR GIRLS' GR11P HOE ND TO ASSIST 11E34 ON REMODELING THE EMERGENCY SHELTER FOP YOUTH LOCATED AT 524 ROALDS STREET. Council repuestad a letter be prepared for the 87. of Adjustment stating that passage of this resolution was rot a specific endorsamrt fpr the facility to be at this locattm. Maud ACM secordad to adopt RES. 87-104, AUTHOR- iZING AND ARRIVING AN N9EQr'TIT BETWEEN THE CITY ND 8USIMES8 DEVELOPMENT, INC. (BDI) FOR FI4ICI1JG HEINZ ROAD CONSTRUCTION AND A LETTER OF LIDERSTAh9- IG WITH BEI LF14DERS. MNed and seceded to adopt, EES. 87-105, A'PPROV- IIG ND AIIHORIZID THE FAYOR AND CITY CURK To EXECUTE AID ATTEST, RESPECTIVELY, NN AGREEMENT FOR RISE FUNDING O THE LOCAL RON/SCOP BOUEVAdD/1EINZ ROAD CORRIDOR PROJECT. Moved ad seceded to adopt FES. 87-106, AUTHOR- IZING AGR�MEHT BETWEEN TIE CITY OF ION CITY NO THE PDLICE LABOR ICAT1OS CIMIZATION OF IDA CITY EFFECTIVE 7/1187 TIROUIH 6/30/89; FES. 87-107, AUTDRIZING AGEQA08. BETWEEN THE CITY OF IOWA CITY ND THE IOWA CITY ASSOCIATION O PROFESSIONAL FIRE- FIGHTERS , INF, AFL-CI0, LOCAL 1610, TO N EFFECTIVE 7/1/87 FIRO101 6130/89; RES. 87-108, AUTHORIZING (iE A➢01F 1BETWEEN THE CITY OF IOWA CRY ND TIE IOWA CITY LIBPoNY BOND OF TRUSTEES ND THE AMERICAN FEDERATION OF STATE, CONY, ND MUNICIPAL EMPLOY- EES, LOCAL 1183, AFL-CIO, TO BE EFFECTIVE 7/1/87 THROUGH 6/30/89. Mbvcd aid seceded to adopt EES. 87-109, RECLASSIFYINGA POSITION IN BE LEGAL CEPARIENT N10 'NOING THE ADMINISTRATIVE RAY RAN. Mhroi and seconded that an ordinance ,mending _ Chapter 8, Article IRI, of the Iowa City Code of Ordinances, relating to plmblM regulations, by adopting the 1:85 Edition of the Lhifonm Plurbing Code, with certain annenchnts and additiom, and Providing for its onfomornent, be given :ecod vote fa- passage. The Mayor declared the notion carried. Mfmed and seconded that an ordinance ineding Lapter 8, Article IV; "The Mechanical Code," by adopting the 1'.85 Edition of the Uniform MMhandcal Cade with certain anenhnerts thereto, be given second vote for passage. The Nayor d¢larei the notion carried. ' M,Ed and seconded that an ordinance wencirg Chapter 8, Article 111, The Dargerens Building Cade, by adopting the 1985 Edition of ted Uhdfomr Code for Abetanent at Dangerous Buildings with certain anend- merts thereto, be giver, second vote for passage. Tte Mayor declared the -tion carried. Moved and semrded to adjourn 9:07 pm. The Mbyw declared the nation c—id. A more cmPletp description of Council activi- ties is an file in the office of ted city Clwk. ,/WILLIAM J. AHPRISCO, MAYOR s/NARINU K. KARR, CITY CLAM SP.mftted for pblication 5/20187 19101 May 26, 1987 Printer's fee S2! -IL CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN Carol Barr, being duly sworn, say that I am the legal clerk Of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date (s): /� f�i' -2- Legal Clerk Subscribed and sworn to before me this2—q— Hay of , A.D. 19V7.L.!' Notary Public L- OFFICIAL PUBLICATION OFFICIAL COWCIL ACTIONS - 612187 The cost of F�ubilshing the following proceed- Ca7e& claims iS 5430.16. Cumulative cosi for this calendar year for said Publication Is 53,373.99. lova City Cantil, reg, nig„ 512/8!, 7:30 P.M. at the civic Center. Ntaym hubrism presiding. [ounctlmnbos Dre.selt: Arorisco, Baker, rest , Dickson, M5Jmald, Straft, Zuter. Absent: None. frant�tanns 10, 'S the 1987 lcaa City River- pecial Recognition Asrd to Shirleyey 6yrlrk, Sculptor of "lhe River" and pre- seted certificates of apprectatlm with a.artNng cif ..cash prizes by E. Ie Rih-ight. Project GREal, to the follf=ng Riwto contest winners: Iso Place-Wllfont Yoder; 2nd Place -Rohit Rude; Sad Place -Claudine Harris; FbnarAble Mntim: Emily Birrsmg, Barry Duppog, Chris Novdd, La -an Ipsen. Delores 14ister, and Idj Roth. The Mayor proclafned June 1937 as IOW RIVER MONTH; June 20.24, 1987, as GAY AD LESBIAN PRIDE Inc. Moved and servNtled by Strait, that the fol Wng atone and recame dations in tv! Consent Calendar be rceivcd, a aryroved, and/or adopted as antWed: 75proval of Official Council Actions of the regular rooting of 5/12/81, as pubitshed, sub - clerk.. ject Correction, as recmroided q' the Clty Minutescf ",ds and Camdsslons: Airport Corm. - 4/16/87; Sr. Certo [mm. - 3/11/87; Resources Cmservatim Corm, - 4/13187; Fluoro Rights Corm, - 4127/87; Cal Corm. - 4121187, 5/21/87; Hosing Corm. -5/12/87; Citizens' Corm. Or C1ty Revenues - 5/13/87, 5/20/87. Permit fbttms and Resolutions: Class C Beer Pe oft for Sinclair Retail A Con, Store, 73l Rtversirle Drive. Class E Beer Pemdt for Kun d Go #0422, 513. S. Riverside. Special Class CBe Allne Pernatt torr Cantor House, 713.715 S. Riverside Drive. Class Cpemlt far Toa Oil Co., 2229 Macatine, Special class C Seer/Wim Permit for Pizza Hut, 127 las Ave- nue, Beer- Pemdt refuM far Pester Markelnq cmpany #59, 302 5. Dubuque Street. class E Beer Permit for Peoples Drug #15276, 2425 Muca- tine Avenue FES. 87-110, ISM IG CIGARETTE PEWITS. Class C Liquor License for V.C.'s Lange, Ltd. 1578 First Avenue. Class 8 Beer Pemdt for lwa City Tennfs 6 Fitness Curter, Inc., 2400 North 8od0e Ibtfms: Approving dlsiursemnts in the amort of $2,786.641.07 for the period of 4/I thru 4/30/87, as recomeded by the Ftnanw Director, subject to audit. Adopting a payment standard for the Hosing Vwdp Pmgrm to be effective 7/1/87. Authorizhhq the City Engr. to Sig' An application for approval to do grading within the State highwaytght-of-way rain the intersection of Nath Dubuoue Road and Higway 1. Setting a public heating fOr 6/30187, to crosld3r an arendrtnt to ttie IhWn Rergwal-Plan relating t0 dsnjhg the boundaries of the Universfty area of ted Urban Renewal Land Use - plan and rMerring urns it. to the PLI Corm. for its recomrndation. Rsolutims: RES.. 87-111. AFFIRUND AN EMPLOYEE SUSPE16101. Correspmd-nce: 14-. and Pts. Howard Sokol regarding the proposed ordinance regulating the parking of recreational vehicles. Wry Jadle) regarding the rezoning of Page Street additfm: —S Breese requesting teporary waiver of screening r2Nhvn-nts along south pnperty line - of amw building at fill Sathgote Aveue. MSc frena the Traffic En9r re parking prohibition An Dakcrest Street-at.its intersection with G cage Street. .. plpj)patims for the Use of Streets and ' 4 ` of 11c Granas: I— City Jaycees: for the use 4 of public property fm the Fourth of July Cele - p bratim, aTprove 1. Sign Chi Fraternity for the a use of Public gourds for "Run For Your Life" to a. be held m9112197, approved. Hill—reek I Nei0terhood Center m have a bake sale On 5/28/87, approved. Stephen J. Atkins to close Sbart Cart for A neighborhood, picric on 5/25/87, yproved. Mental Health Clinic to have a bake sale m 5/16/87, approved, The Mayor declared the intim carried. Mbmd antl sxarded to set a public hearing for 6116/87, on an.ordinanm arrmdthg Section 27.44 of the Large Scale Non -Residential DeveloPurot (LSVM) ADVations. The Mayor declared the notion carried. Mbved and secode4 to set a Public hearing for 6/16/87, on an ordinance to arena Sections 3&62(c)(3)b.2 and 36.62(c)(6)b.2 of me ZoningOrtllhwpce -1 2 ng 51gi permitted in the DM -1, M-2 and CI -1 zones cued 1n the I -t curd 1-2 zones. The Mayor declared the notion carried. NHved and seconded to defer setting a public hearing m an ordinance to rezone 84.73 acres, frau I0 -FS and M-1 to RSS-5 (Southwest Estates), until after disassim with P&Z Corm. The Mayor declared the notion cabled. Moved and secOded to set a Public tearing for 6/16/87, m a resolution to an" the 19a3 Cmpre- honsive elan URd�te to change the lard use classlfi• cationof property located within the northeast rorrer of Twa City, .north of Interstate ND f— Highway Cmmrclal and Office Tomercial to Office, Research and Demlornnt Centers. The Mayor de- clared the notion carried• The Mayor avuunced that the public Haring continued fron ted last rteettng re anadlrg Section 36-1"g) of to zoning Ordinance concerning special - vehicle Parking apd storage, would be continued to i give the porn ttee studying the hotter an cportu- pity to work out a mppanfse. Cel Knigit, 8 R-raal u Lane, appeared. ,Council agreed LO close the public n hyarinp on this prcpo W ordinance, and sed another OFFICIAL PUBLICATION Public having after the mmmttm cns.wletes its work. A public hraring was held on an ordinance to rezone property at 225 East Pre tiss Strmt frau u-2 to CI -I. Nb y and srcavkd that the ordinance to rezone prrya-ty at 225 E. Prentiss StrzK: fron CC -2 to LI -1, be gi vin first votefor passage. The Mayor dxlared the notion carried. Moved aro kd that the ordinance. to aTend Secsecor tion 3636 of the Zoning Ordfww regardfng the regulation of forces and hedges, be given first vote for passzge. The Mayo- declared the ration carried. MWM and seconded that OFD. 87-3320, 70 ]VENO DE RESEARCH DEVFlORE1IT PAFX (POP) ZONE, be passed and adopted. filled and that THE Z OFDItWCE seconded [EAFit RO. 87-3 1. To QEB ANn HEALTH SPAS, bepassed and adptM. MTva1 aro semnvkd that. DTD. 87-3322. TO AMEND DNPTER 72 OF 11E ICDA CITY CODE OF ORBItl44CFS, COCEPNING ELIMPATION OF TME REDOirevir FOR LI- C8611G WhUFACTUfEO HOUSING PAWS, be passtd and adopted. M v -d and ---6-d to adopt FES, 87-112, APPtnV- Or THE PfELINIRM MAT OF DEAN OWES SECoul ADDI- TION. MO rved and recorded seconded to adopt R.S. 81.113, NTPOVIt15 71E PPELIMNARY AD FINAL LAIR SCALE N014-tE5IDE14TTAL CEVEIMfgr (Ls N;U) M;NI FDR HY•VEE FOM STORE NO. 2. located on the swth,,st cmrcr of First Avenue and Rochester Avenue. Moved and seconded to defer action on the remhN- pe dation of the Planning and 2mtng Comdssim concerning a rerpuest wbnitted by Clifford Bell to rezu,e a tract located in the County f— A-1, Rural to 8, Suburban Residential, until after the Fringe Camittve aeets. The Mayor declared the action carried, lowro seor Moved aded to accept the —tion of Dae Planning and Zoning Cmmission regarding the -rezoning of 51.5 acres in the County frm A-1 to M-1 for the new municipal swage treabnent plant. Kept Braverman and Arte Kroeze apfdmred. The Mayon declared the notion carried. A public hearing continued m plans, speelfica- Lims, form of contract ad cost esthete for the construction of the South Nastwater Treabrevt Facility Project. Moved and seconded to adopt MES. 87-114, APPNDV- _ IND RJVb, SPECIFICATICb, FORM OF CONTRACT. ESTI- MATE OF COST AD AMMIZING THE CITY MANAGER TO FIX TIME FOR RECEIPT OF BIDS FCR TIE CO SIR) TION OF THE SOUTH! 4ASTE4N71ER TIEATM it FACILITY P70JECT AND ESTAII[SNING AvDltfr OF BID SOIRIIY . N AcCOWNy EACH BID, OIFECTIG CITY CER( TO RMI5H NOTICE TO BIDDERS, AND FIXING DE RJCE FOR RECEIPT OF BIDS. A public hearing continued on proposed Res01u- tion Of Necessity fon the MW Allen/ Paving Assess- ment Reject. Meed and seconded to ahend the.resolutim of necessity by deleting the Lynn's Second Additfor, Block 9 alley located south off Bowery Street M- tween JOhmm and Dodge Streets; curd M rhpdifylrg the alley South off Bowary Street bewen Dodge and , Lucas Streets to wryly with the proposal rpoo, lineal al ffeetm hlagW of theeiSouth and of tto pave he�exiis254 ting alley paving. This change will result in the redic. tim of the following estimated assessnnts: Mr. and ft. Elwin Fktls south property f= original S1,OU.57 to prtposW $0,00; M-, and Ms. Elddn lls rorty property #run oriyimi $2,027.14 t. prrposed 30 W; Mfrs. GeNieve Lutgm f= Original $2.027.14 to proposed $551.93, Mr, and Mks.. Guy STage south Property fren original 52,225.85 to proposed $0.00; Rimae Construction fro, original $1.687.28-. No.. prepOsei .50.00: Mr.- and.. Mrs- Slagar —th property free original 52,702.85 to proposed $2,38.44. The Mayor declared the notion to dud carried.- M7ved and secmcM to adept FES. 87-115, RESOLUTION KITH FESPECT TO TFE ADOPTION OF THE PESMUTION OF NECESSITY PROPOSED FOR THE FY87 ALLEY PAVING ASSESiENT PPMECT, as amnded. Mncd and secorded t0 adpt RES. 87-116, DIFECT- ItNG PFEPARATION OF DETAILED PLANS AD SPECIFICA- TIONS, FORM OF CITIMCT AD NOTICE TO BIDDERS Oil TIE FY87 A1EY. PAVING ASSESS`31r PROTECT. MNed and seconded to adapt MES. 87-117, OfDER- INCS BIDS, APPROVING RPIS, SPECIFICATIONS NO Fadi OF CONTRACT AND NOTICE TO BIDDERS, FIXING AVOW OF 810 SDIRITY, AND DURING CFFM TO PUBLISH NOTICE AND FIXING A DATE FOR MECEIVItG SAE, AD FOR A M7E LIC FEARING OI WE 16, 1967. ON am, SPECVT: fATIO6,1FRI OF CONTRACT AD ESTIMATE OF COSTS FOR FY87 ALEv' PAVING ASSESSNENf pFAM. .A public hearing vas held On a pdeposei aeld. moot to the 1987 COmunity DevelcPhant Block Grant Pragran and Budget. Moved and Seconded to adept FES. 87-118, knlF op - RING AN) APPROVING AN NUDE) 1987 CT41tNITy DEVEL- OPhE'r BD(7( GRNtf PRaPAy.AO BOT Lea neighborhood 947 los Atha p, appeared and raised relglnborhaod cmcems re the F�tposed site of Youth Items, Inc. on Evans Street. Bill McCarty, Noodlam Avenue. �d DethYlla sh, Resident of YmiN Hon", appevred. Council raluested the City Attor- ney rev contracts for purchase of the Evans Street 'site arc the City -youth Hones agreoac. t And rport back with a rerm-Mdatim: Fr. Peter Cross Appeared re the inclusion of his alley in an upco:r Ing assessmnt project. The Mayor Stated the alley. had Tem deleted frena the project. The Mayon annoanmd on vacancy m DO. of AP peals for an unevpl% tam ondfhg ]2/3//88. This aOpolnbmt wlil be made at 'he 7114187 neeting of the City Council. guar, andy Drive, ,ttoththee arovZW Telemmp.atComy a7 OFFIG IAL PUBLICA710N 1 an Unexpired term o4Jng 3/13/89 and Suzame Sun¢'rwi ll, 302 Momingside Drive, to the I Oroadbar4 3/13/897 /13/89 TMywfdianed Uegired teen ending the notion carried. Cmncitmnber Cmrtxhey rmn"tN staff naplore upgrading of the current Civil Defense Nanning Source for better Coverage and for back -Ip pa- s ource. Cop iinerper Baiter ra7Jested a need for =erglanslon of the relrfhprNoed review process and i Sensitivity sensitivity to neighborhood reaction t0 any project. P.ern; x4ldatims of Boards and Coni noted as follow: RecUmodations of the Cmndttee On, $7,NH` nR 1987: (1)), (unrls to lextm"d the allocate trail at Hapoiem llocate Park approKilmtely 500 feet to'tM south parking lot, "In"reate M to Uiree handi- capped a[cOsstble plspices. (2J That the City CcUoCil use the ro airder of the 110,000 originally allocated for handicapped accessible doors at the Old Capitol 4111 rang, to Install tandicapEd acces- sibll doers at tgth entra, ns? OT the Ip+a City Recreation Center and if funds permit at the Civic Curter. (3) That 13,000 In 1997 COOG funds be alto - cited taard the ofspo,Him of bo parcels located in tis Lose Ralston Creek Area, The 13,000 will pe Used to L94ate appraisals, prepare bid packets ono for related eTpenses. (4) That 570,000 used to Lfiltrd ACllon nor Ymth (UAY) to tie used fm the purpose of acxy firing and renovating a strpdUre to house a Joint Youth Curter Agency. RLramodatlm M the Reusing Coon.; that the L. Rc adept a new Payrrcaat Standard for use ."hail nev a- 'ro'w Vadaers effective 7/1/87, as follow. Eft„ 5305.30; 1-hetlrmn - 1371.00: 2-pedrmn -3436.!17;. 3-betlraon -5546.00: 4-bedrooe - 5611.0O3 fktamen- datim Of the Wman R10hrsm� ts C; The Nlron 0.lots Cmmission has carefully cowlacred JJoger S1non's request that the protected class of eK-Convicts 1dd.,d to the City's No Sorlmination Urdinance az requested h}' Mr. Sinop. F10rcd an0 SeaoYl(1ad to adept PES, 87-119, AUNIOR- IZING THE MAYOR TO EXECIRE !VO TIE CITY UEPK TO ATTEST A TENTH IEtE17U. CF A 2EE AGREEMENT BETWEEN ID�W'CITY NO JOIiJ5O1 LQIDY FOR TF::SIT SERVICES. M1owd and sttUldetl W adept FES. 87-120, NR,On- IZIMG TE 14AYOR TD IXEURE ND TLE CITY CLETY 10 ATTEST N1 NMENX4ET TOTHE FY87 Fl3DHG AGE@EIJf FOR YOUTH SERVICES WITH BIG BRITEFLIBIG SISTERS OF FUNDING! DOWN, ADJUSTING TIE NOV'S LEAL OF FUNDING. Mired and seoo dcd to adept RES. 07-121, WHOP. - LEASE WITH F£tE1NL OF LEASE WITH TIE JO1t&3N Gully AGRICLITURA. ASSOCIATION. Pbvoi and seconded to a0opt PES. 87-122, ACPEDV- iH: qD AIfhORILIMG NO OIRELTItG Af MAYOR AD TIE CITY LIERC 7D IXELUIE NO ATTEST, TESPECTIVFIY, AN NAENO11 TO LEASE - IUSINFM PROERTY FOR SUITE 3'](1 111 THE S4VItGS 6 LOAN BUILDIG, PROVIDING FOR -TIE RENEWAL OF 5410 LEASE FOR N)DITTOIX TERMS. MovTIUI OFedINTENTands TO DISSPOS d toaOF NI�FJSDf1 OvERLOTS 13 A[1 14 IN -1). LAKE ADDITION TO NO'IN FAVOR OF TBWA-ILLIIGIS GAS A ELECTRIC COMPA'N FOR IHSTAIL1- TUN OF A GAS SERVICE LINE. If&MovN and seconded 1Z aUopt IES. 87-124, AWR7- THE COt1IPALT NO NATTES21MG TIE MAYOR TO SIO+ ND THE CITY CLEF: TO W KI I ARK p1LT FOD 7FE t,, SA4ICTIOI OF THE PLA2A MBIA -PNM PFO,Q:Li, to Selzer Cmstroctim Cmpary, Inc. Of I- City, Icxd, for $332,673.00. Moved and setorcled to �t FES. 87-125. A ICG CONTW ND AUTHORIZE TIE MAYOR TO SIGN AO THE CITY DUE, TO ATTEST A COITPALT FOR TWE FYBB AgHALT RESIRFACItG RGELT to L.L. Pell Ing Cor, pony. Inc., of Iona City, To fm $M' 469.99. Moved and seconded to adopt. FES. 87 -126, ESTA6- LTSIUNG UASSIFIC/ATTON/COPE7&ATICN R1VIS FOR'COIFI- DDNIAL ENPLDYEES FOR FY88 NO FY89 antl IES. 87-127, ESTABLISHING 'IASIFICATIOUCOPIISATION PLANS FOR ADMINISTRATIVE NO EKED3fIVE EMPLOYEES FOR FYEB AD FY8). Moved and ec sonded that the ordinance artWirg Section 20.19(d) of the Code of Ordinances- of the City of law City,Nam, regandilg atteManm of ,.bars at met 'rgs of the Board of Library Tes- tees, be given first rote for passage. Moved 4M seconded to mend the ordinance by on, ng the ""' "neW' to "appointed." The Maya- declared the notion to aaerd wrcted. IovLd aro secuMted that the Ordinance amding Sectien 20.19(d) of the Code Of Ordinances of the City Of IOva City, IcHa, regarding attedance of mirbers at eeetings of the 'Board of Library Tnnttts, be given first vote for passage as arended. The Mayor declared the Imtion Carried. Moved and secUXtd that the ordinance an Wing Seaton 23-253 of the Cade of Ordinances of the City of Iwo City, lana, regarding handicapped parking spaces m private property, be given first vote for Passage. The Mryor declared the notion Carried. Moved and semrck I that OTO. 87-33L3. AJXIPnNG THE 1985 EDITION OF TE UN FOFH PLIMIS CODE, AS 1*010M. SAID CODE SDW.L BE KNOWN AS THE IOWA CITY PLUMING CODE, be passed and adopted. Moved and second that ORT. 87-3,724, ADOPTI G TFE d 1985 EDITION OF THE UNIFORM MECHN+TCAL CODE, AS AMENDED. 910 D70E 9WU. BE KNOWJ AS HE IOWA CITY MECHANICAL CODE, be passed and adopted. Moved and seconded that ORO. 87-3125, ADOPTING THE 1985 EDITION OF TWE UIIFOPi CODE FOR ABATEMENT OF DNWECM DJnDIH'GS, 7S NEIOED. THIS CODE SHILL BE yJ1=4 AS THE IMA CITY ABATEK14T OF 044MML BUILDINGS CODE, be Passed and adopted. Moved and seconded to adjourn 10:25 P.M. The May declared the potion carried. A rore cmplete description of Cmncil actild- ties is on file to the office of the City Clerk. s1WILLIAN J. NDRISCO; MAYOR ,MARIAN K. KAR, CITY CLEW Submitted for publicatim - 6/11/87, TAXES aUrvNR1' OF RECEIPTS APRIL 30, 1987 LICENSES AND PERMITS 2,021,205.67 EENCS S EORFEI TURES 20,761.71 CHARGES EOR SERV ICCs I NTE0.GOVERHIIENT REV, 54,167.20 656,322.68 USC Of NONE, 8 PROP. M ISCCL LANEOUS REV. J88,Ill.7I 689,573.05 297,912.15 LEASED HOUSING TOTAL GENERAL •4,128,775.87 PUBLIC HOUS114G 120,275.72 _ 10,041.0: FUND: GENERAL FUND IST. AYE. NAS, 6 ORY 3M LSB2122 A T& T INFORMATION SYSTEMS A. M. LEONARD, INC. ABAOI. JOHN ACCOUNLlN ITEO CORP. ACXIXI'l, KAREN ADMINISTRATIVE MANAGEMENT AERO RENTAL AFIFI, ABEL AIR COOLED ENGINE SERVICES ALGER. CHRIS ALDERTON, J. MARK ALEXANDER HAMILTON INSTITUTE AALL LLEPETS VETERINARY CLINIC AMERICAN 8114I)IRY-MIDWEST AMERICAN OIL i✓ERY SERVICE AMERICAN HEART A, ICI AMERICAN HEART ASSOCIATION AMERICAN LIBRARY ASSOC. AMERICAN PLANNING ASSOC. AMERICAN RED CROSS ANDROID. IFATH ANIMAL CLINC, INC. ANTHONY, GALE ASHLAND, NATALIE AUDIO BUFF CO.. INC. 0 BARATUNDE, JOSEPH 2 BABE RUTH BASEBALL BACON PAMPHLET SERVICE, INC. 3 BAG LADY 3 BAKER a TAYLOR A 7 BAKER b TAYLOR CO. 3 BAKER 6 TAYLOR COXPANY 3 BAKER PAPER CO., INC. BALLOONS BALLOONS GALL T BANKERS ADVERTISING CO. BANBARA'S BAKE SNOPPE. INC. IGARFUNKEL'S 6 THE HOBBY SHOP BARKSDALE, LATONYA I .. BARON, JEANNE BARRON MOTOR SUPPLY BEA DAY PLUMBERS, INC. BELL PUBLICATIONS CORP. BESTF'IN 6 VIDEO CORP. BEST RENTAL CENTERS BETTER BOOKS CO. BG BROTHERS/BIG SISTERS OF BILLBOARD BLACKHAWK FILMS SLAXELY; SALLY BLUE CROSS 6 BLUE SHIELD I.T., M.D. L, JAN ES CO., INC. AN SEED b PET CENTER MIKE ION, INC. HELHAFL ;AROL AROLYN (AVID GRATH PONTIAC, INC. ! WILLIAM RD. ER, KATHLEEN RP, JIM MICHELLE ARY YES b INSTITUTIONAL iOCIRIES r HULDAH :SEARCH SYSTEMS, INC. 1, J. PHILIP TY PROPERTIES EBRA LY RECORD 6 VIDEO CORP. NKL IN PRESS EARFULS N -WEN INANCIAL SERVICES JOHN EN, CAROLYN 'LECTORS SOCIETY TRIC SUPPLY, INC, JONAH CO., LTD. IES RICIA COACHES DIRECTORY ',ESEARCH, INC. LuaLLNTZ, DUANE COMMERCIAL DATA SYSTEMS, LTD. COMPUTERLAND OF IOWA CITY CONGRESSIONAL QUARTERLY, INC, CONNELL, DAN CONNORS. MIKE CONTRACTOR'S TOOL 6 SUPPLY CO. COOK, DAWN COOK, WILLIAM COOPER ELECTRONICS LAB. COUNCIL OF STATE GOVERNMENTS COX, HALFH CRAIG, SUSAN CRANDALL, TODD A, CRESCENT ELECTRIC SUPPLY CO. CROCXETT, PAM CROOKMAN , J0C CHUM, SARAH CUMMINGS, FRANK CURTIS INDUSTRIES DAVELOHG PROTECTIVE PRODUCTS DAVIS, KITTY TOTAL SPECIAL 130,246.76 GRAND TOTAL 4,258.672.59 MISC. PERIPHERALS PRINT/REFERENCE MISCELLANEOUS INSIRUCTOR/OFFICIATE TOOLS 6 MIN IOR EQUIP. NSTRUCTOR/OFFICIATE TRAVEL CONN. EOUIP.REP. PRINT/pEFERENCE TRAVEL CERTIFICATIONS WITNESS FEE ELECIRICAL SUPPL EES INSTRUCTOR/OFFICIATE MISCELLANEOUS INSTRUCTOR/OFFICIATE TRAVEL MINOR EQUIP. TECHNICAL SERVICES LESSONS a7.zs 134.22 1'.671.26 53.95 300.00 329.85 100.00 30.00 4.50 5.00 70.90 00 ]7.25 18.00 32.00 6.00 700.95 11.99 15.00 15.00 18.00 15.00 25.00 6.00 76.60 36.00 2.00 391.05 249.09 550.00 40.44 75.00 7.76 5,039.56 75.63 218.86 15.00 443.56 11.02 22.89 50.00 13.00 130.99 65.50 554.68 41.65 133.22 41.89 6.325.00 27.Oe 72.20 184.50 1,795.60 253.26 10.00 6.00 190.00 50.20 48.69 37.41 5.24 123,36 20.00 5.00 6.00 91. 75 S. 461.09 10.00 IOU" 108.00 29.70 264.00 120.00 70.50 123.75 175.00 9.90 n.D0 20.00 5:00 2104.50 5.00 20.00 . 509./2 10.00 599.02 90.00 2.986.58 57.20 5.00 85.05 852.19 56.21 25.00 36.00 10.95 47.50 2,660.60 6,100.61 20.00 60.59 127.22 152.41 390.00 5.00 27.00 342.35 26.45 15.75 571.10 27.00 19;59 25.00 5.A 94.13 10.50 15.00 5.25 10,74 118.74 70.00 36.00 DAMSON, HEADY DECEMBER PRESS, INC. MISCELLANEOUS BOOKS (CAT./REF.) DENCO, INC. .DEPARTMENT OF PUBLIC SAFETY OTHER OPER. EQUIP. TRACTS '.DES MOINES REGISTER SUBSCRIPTION DESHBANDE, ANJALI LESSONS OETWEILER, MEL SAFETY SHOES OEM EY FORD, INC. DIGITAL EOUIPHENT CORP. AT' DMOBILE(5) XINI[OXPUTER REPAIR DILL, CATHY LESSONS DINEEN, CLAUOIA MISCELLANEOUS DOMESTIC VIOLENCE PROJECT I AD TO AGENCIES COSTER. PH, LLIP MSCELLANEOUS DOUBLEDAY 6 CO., INC. - ONAHEIM, SARA PRINT/CIRCULATING MISCELLANEOUS ONE ANA DANIEL TRAVEL 0 'REITEM, PAM DRISCOLL, CATHY DUCH, DAVID MISCELLANEOUS INSTRUCTOR/OFFICIATE ENTRY FEES DUFFY, STEVE TRAVEL DUN'S MARKETING SERVICES PRINT/REFERENCE DUN OP, A. MISCELLANEOUS EAST CENTRAL IOWA POSTAL REGISTRATION - EBSCO SUBSCRIPTION SERVICES . PRINT/REFERENCE ECONO-CLAD BUOKS BOOKS (CAT./CIR.) -'ECOXOGAS SENVICE, INC. . EDGEWATER BOOK CO. FUELS PRINT/REFERENCE EDISON RECORD CLEARANCE LP DISC -" EOWAROS. JOHN MISCELLANEOUS „EISBACH, LEO MISCELLANEOUS ELANPUBLISHING CO., INC. RECREATIONAL SUPP. . ELDERLY SERVICES AGENCY ALECTRIC MOTORS OF IOWA CITY AID O AGENCIES REP OF COOLING EQUIP '- LLLCIMIC-AIME CORP. ELLERBROCK, JANET -T _ MINER EQUP. REP. M47 , CERTIFICATIONS ENTERPRISE ELECTRIC CO. ELECTRICAL EPSON AMERICA, INC. SUPPLIES SMALL PRINTERS E0.B SHIPLEY ET �OFTNARE REP. MISCELLANEOUS EYENS MENS STONE DASA PROCESSING UNIFORM F STOP FANDEL ALARMS, INC. CLOTHING PHOTO SUPP. 6 EQUIP. REP 6 FARRINGTON, RUSTY MAIN? TO BLDG. MISCELLANEOUS FEDERAL EXPRESS CORP. FREIGHT I'ESLER'S, INC. UNIFORM CLOTHING FIOLAR COMPUTER SUPPLIES MISC. PERIPHERALS '- f10RI. MATT FIRST TENNESSEE BARK INSTRUCTOR/OFFICIATE MISCELLANEOUS FISHER, ,ACWELINE MISCELLANEOUS FLEETWAY STORES, INC. FOOTE, CRAIG TOOLS INSTRUCTOR/OFF¢IATE LORD'S TRAVEL GUIDES PRINT/REFERENCE ` fAAIIE HOUSE AND GALLERY fAANK, DOUGLAS COMPUTER SOFTWARE MISCELLANEOUS FRANKLIN, KARIN TRAVEL FREENAN LOCKSMITH MISCELLANEOUS FAF.ESEMAN, LIHOA KAY SUPP. MISCELLANEOUS ' FROHWEIN OFFICE SUPPLY FULLER, DOUG OFFICE SUPPLEES IMSTRUCTOR/OFFILIATE G. K. HALL 6 CO. GALE RESEARCH [0. CLASSIFIED AV PRINT/REFERENCE GASOIIER, STEVE INS TRUCTOR/OFFICIATE GAYS, ROBERT GAY, TIM - TRAVEL MISCELLANEOUS ' GELCO CORP. XIS[ELLANEOUS GEORGE A. ROLFES CO. MISCELLANEOUS GF COMPUTER SYSTEMS MISC. PERIPHERALS - GILLIAM, SHIRLEY MISCELLANEOUS 61LPIN PAINT_6 GLASS. INC. PAINT 6 SUPPI Irc IITZ CO. HEAD START CO., INC. HAPPEL, ROBERT ' TRAVEL HAHNE. TERESA HARNEY, PATRICK INSTRUCTOR/OFFICEATE UNIFORM ALLOWANCE - HARPER 6 ROW PUBLISHERS. INC. PRINT/REFERENCE HARRIS DISCOUNT -,HAUGO, REBECCA 'HAWKEYE AMUSEMENT TOOLS-. MISLELLANEWS HAVKEYE AREA COMMUNITY ACTION CIGARETTE PERMIT TEMPORARY EMPLOYEES HAVKEYE FOOD SYSTEMS, INC. SANITATION SUPP. HAVKEYE LUMBER CO. HAVKEYE MEDICAL SUPPLY, INC. MINOR EQUP. REP. MAT ANIMAL SUPP. HAWHEYE SEED CO., INC. FERTILIZER HAWKEYE STATE BANK - FICA FICA HAWKEYE WELD 6 REPAIR HAYEK, HAYEK, HAYEK 6 HOLLAND MINOR EQUP. REP. HAT ATTORNEY SERVICE HAVES, JAMES HAYGOOD, COMMIE MISCELLANEOUS IAZLETT, JAMES BUILDING•RDDH RENTAL TRAVEL HEAiON, NANCY, -- HEINEKING, MARILYN REGISTRATION MiSCELLANE0U5 • HENRY LOUIS, INC. HERNIE, JACQUIE AUDIO YISUAL REP MAT MEOW, ROSS TNSTRUCTOR/OFFICIATE BUILDING -ROOM RENTAL HIETT, JOHN TRAVEL ? HIGGINS. JOHN - HIGHSMITH CO., INC. ZONING 6 SUBOV. FEES OTHER OPER. EQUIP. 3.00 85.50 133.09 375.00 55.60 7.50 70.00 68,598.00 1,388.00 10.00 5.00 3,300.00 5.00 25.78 T. 5.00 5.04 140.00 19.27 362.50 5.00 30.00 8,461.69 98.70 23.08 10.90 236.52 5.00 5.00 127.85 7,167.75. 3" 4W 101.62 18.75 112.80 139.95 2.00 15.64 111.90 175.10 392.76 18.00 15.00 3.30 11.65 42.00 418.80 10.00 650.00 712.94 5.00 16.41 5.00 117.30 1.80 105.93 17.90 26.99 3.00 25.00 62.43 53.55 704.22 17.74 175.22 24,792.74 215.29 3,185.66 3.00 100.00 16.81 45.00 2.00 24.95 33.90 100.00 44.20 286.00 62.62 HOBART, WINDY HOLIDAY WRECKER 6 CRANE SERV. HOOLEON CORP. HORN BOOK, INC. ROUGHEN BINDERY LTD. HOWELL, ROBERT HUFF, HARRY HUNTZINGER, AL HURD, KEVIN HUTCHINSON, JOSEPH HY-VEE FOOD STORE 01 ICMA RETIREMENT CORP. ILLINOIS DRIVER'S SERVICES IMMERMANN, THOMAS INDEPENDENT INSURANCE AGENTS INGRAM INSTRUCTIONAL VIDEO, INC. NST RUMENTALST CO. INTERNAIL MEDCINE INTERNATIONAL CITY MANAGEMENT INTL.. CONE. OF BLDG. OFf[L MALS IOWA ASSOC. OF BLDG. OFFICIALS IOWA BOOK 6 SUPPLY CO. IOWA CITY BOYS BASEBALL IOWA CITY CRISIS INTERVENTION IOWA'CITY FLYING SERVICE IOWA CITY GIRLS SOFTBALL IOWA CITY PETTY'CASN IOWA CITYPRESS-CITIZEN IOWA CITY READY MIK, INC. OWA CITY TYPEWRITER CO. IOWA DEPT. OF TRANSPORTATION IOWA ILLINOIS GAS 6 ELECTRIC OWA JOURNAL OF LI TE HART IOWA MUNICIPAL FINANCE IOWA PAINT MANUFACTURING CO. IOWA STATE INDUSTRIES IOWA STATE TREASURER SALES TA)( (PERS j IPKA RVINE, MICHAEL JABAR, CYNTHIA JACKS DISCOUNT, INC. JENSEN, BEVERLY JEPSON, ALYSON JOCHIMSEN. PETER JOHLIN, BEVERLY JOHN WILSON SPORTING GOODS JOHNSON COUNTY AUDITOR JOHNSON COUNTY RECORDER JOHNSON COUNTY SHERIFF JOHNSONCOUNTY TREASURER JOHNSON SOIL CONSERVATION JOHNSON, HATT JOHNSON, PAM JOHNSON, RAYMOND JOIN MICROLA8, INC. K MART 0431 5 KAtLAL, GEORGE KAR PRODUCTS, INC. KEECH, ANDREA KELLY, WILLIAM KENNEDY. DEBRA KING, PAUL KIRKWOOD COMMUNITY COLLEGE KSS MFG. CO. KLINE, SHARON KNIGHT, MARILYN KNOCK, GERALD KNOT CO. KOCH, KIMBERLY KREI, BRIAN KRIEGER, JOHN KUHLMAN, GREG KY GROUP, INC. LL TELLING CO., INC. TABOR RELATIONS INFORMATION LADAKE. -DREK LAI, HAOJAN LAMB, LAURA LAWRENCE MACHINE S406 LEAGUE OF IOWA MUNICIPALITIES LEARNING CORP. -OF AMERICA 'LEBDUSCHKA, VLADIMIR LEE. DEBRA LEIK, MARTIN LENOCH 6 CILEK LEPIC, THOMAS LEWIS, RICHARD LIBRARIANS' VIDEO SERVICE LIBRARY JOURNAL REVIEWS ON LICHT, SUE LILIENFELD, AMY LIND'S PRINTING SERVICE, INC. LINN, JAMES LORD; MICHAEL . LOREN'S SIGNS LOTUS LU, GANG MALIAN, DENNIS MAXAF, ARIFFIN NANGIN, JULIA A. MANITOWOC MARITIME MUSEUM MARCEL DEKKER. INC. MARTIN'S PAINT CENTER MARY'S GLASS SPECIALTIES, INC. MARVIN' WILLIAM JR. MASKE, LYN MASON, FAYE MASTERCARD DEPARTMENT KISTERVISTOM XATASAR, SHARON MATSUZAKI. KENZO KAURER, LARRY MCALLEN, TOM MCCANX, STEVEN MCCARTY, KARYL MCFADOEX, GERALD MCGRANAKAN. LARRY -MCKIM, DENNIS MCLAUGHLIN, KIRK MCLAUGHLIN. MIKE MEANS SERVICES, INC. 6//--7 LESSONS TOYING MISC. PERIPHERALS BOOKS (CAT./CIR. LIB. :IATER IA'S R�P SAFETY SHOES TRAVEL INSTRUCTOR/OFFICIATE TRAVEL MISCELLANEOUS RECREATIONAL SUPP. SUPPLEMENTAL RET. TESTING SERVICES TRAVEL 41.00 616.00 21.95 26.70 147.49 30.58 22.5: 9.00 19.66 8.00 126.17 1,042.56 6.00 20.00 9,061.60 2,494.99 259.60 2.50 123.00 21.00 15.00 46.49 17.65 $50.00 4,534.50 28.40 550.00 372.05 761.19 2,629.95 33.50 71.60 21,718.53 4.50, 20.00 9.10 1,701.17 430.81 19,062.23 310.00 18.35 35.00 6.98 24.00 26.00 3.0D I'l00 1 1.50 82.55 44.52 40.00 5.00 11.71 13.40 5.00 1,034.17 03.61 30.00 79.91 6.00 3.00 15.00' 20.00 8.37 70.00 46.60 215.00 20.00 66.00 16.50 246.48 3.00 5.00 5.DO 1,633.39 5.25 3.00 6.00 _ 6.00 3.92 3,965.39 332.00 10.00 35.00 20.14 267.55 510.00 5.00 80.61 300.00 27.00 5.00 73.95 18.45 20.26 60.00 18.OD 100.00 5.00 90.00 6.00 8.50' 57.71 65.97 8.96 1.20 41.00 25.00 236.73 41.95 342.00 11.00 21.00 7.50 3.00 12.50 5.00 140.00 151.80 4.00 3.30 871.27 MEDICAL ASSOCIATES PHYSICALS MELLERS PHOTO LADS, INC. FILM PP.00ESSING MENGEUNG, MICHAEL M. MERCY HOSPITAL INSTRUCTOR/OFFICIATE X-RAYS MERCY HOSPITALS X -NYS HEWES. NIRA INSTRUCTOR/OFFICIATE MID -EASTERN COUNCIL ON A(0 TO AGENCIES MIDWEST JANITORIAL SUPPLY CORP SAN IT. A IND.SUPP. MIDWEST SCHOOL SUPPLIES RECREATIONAL SUPP. MILDER, DOUGLAS MISCELLANEOUS MILLER, HARVEY TRAVEL MNNESOTA DEPT. OF PUBLIC TESTING SERVICES MISSOURI VALLEY FIRE CHIEFS REGISTRATION MIST, - MITCHELL INFORMATION SERVICES BOTHER EDP EQUIP REP PRINT/REFERENCE MONTGOMERY ELEVATOR CO. REP 6 -PLAINT TO BLDG. MOORE, DANIEL TRAVEL MOSSKAN. DEB MULLEN, EMMETT INSTRUCTOR/OFFICIATE MISCELLANEOUS MUNICIPAL CODE CORP. MINZER, SCOTT OUTSIDE PRINTING MISCELLANEOUS MURPHY, ED INSTRUCTOR/OFFICIATE MUSEUM OF THE ROCKIES MUSSER, HAROLD BOOKS (CAT./CIR.) MISCELLANEOUS MUTCHLER. ANN ANIMAL LICENSES MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE MYERS, JOEL MYERS, NORMA TRAVEL MISCELLANEOUS NAESP EDUCATIONAL PRODUCTS BOOKS (CAT./REF.) NAGLE LUMBER CO. MINOR QUP. REP. MAT NAIL, JERRY NANKE, DELORES MISCELLANEOUS MISCELLANEOUS NATIONAL AUDIO/V10EO SERVICE NATIONAL AUTOMOBILE DEALERS AUDIO VISUAL EQP REP SUBSCRIPTION NATIONAL BIBLIOGRAPHIC SERV. NATIONAL BY PRODUCTS, INC. BOOKS (CAT./REF.) TECHNICAL SERVICES NATIONAL GEOGRAPHIC SOCIETY BGGKS (LRT./CAR.) NATIONAL LEAGUE OF NATIONAL TRUST FOR HISTORIC PRINT/REFERENCE GRAPHIC SUPPLIES NAVY BRAND MANUFACTURING CO. SANITATION SUPP. NCR CREDIT CORP. OFFICE EQUIP. RENTAL NELSON, JERDMY NEWARK ELECTRONICS MISCELLANEOUS ELECTRICAL SUPPLIES NEWKIRK SALES CO. FLUIDS GASES 6 OTHER NEWLON, ROHN MISCELLANEOUS NIELSEN, ANN MISCELLANEOUS NOBLE, TONY NORTH BAY COMPUTERWARE TRAVEL MISCELLANEOUS SUPP. NORTHWEST FABRICS RECREATIONAL SUPP. NORTHWESTERN BELL TELEPHONE EQUIP. FEE MOST, OEB ASCELLANEDUS MUTZKAN, STEVE O'CONNOR, SHAUARA BUILDING -ROOM RENTAL LESSONS OCEANA PUBLICATIONS, INC. OCHS. JIM . BOOKS ((CAT./CIR. INSTRUCTOR/OFFICIATE OCKENFELS, CATHY TRAVEL GIN RENTALS MISCELLANEOUS OCTAMERON ASSOCIATES PRINT/CIRCULATING OFFER, SUSAN - MISCELLANEOUS ORGANIZATION OF THE AMERICAN LP DISC ORGREN, CARL OVERSTREET PUBLICATIONS, INC. MISCELLANEOUS PRINT/REFERENCE 405.00 7.70 21.00 222.35 108.0. 13.10 2.500.00 125.10 14.50 3.00 37.60, 4.00 50.00 210.00 34.00 17.00 25.00 45.00 15.00 75.00 137.33 77.05 5.00 1,569.16 2:00 01.00 13.32 2.00 .00 1.77 1 . 14 15.05 3.00 23.00 102.45 10.00 3.00 57.10 32.00 15.00 50.00 20.40 11.95 68.75 323.38 22.087.68 5.00 205.12 ]9.03 5.00 5.00 18.44 215,M 38.28 4,606.96 5.00 100.00 22.50 7.95 136.50 19.90 3.06 4.75 3.00 74.55 2.80 9.56 8.00 5.00 6.DO 365.84 21.50 190.69 566,490.61 305.00 143.00 80.48 11.02 75.00 163.78 23.00 235.75 5.00 35.00 136.29 99.25 12.16 1,274.61 316.88 21.00 is: 15.60 132.60 128.75 58.44 677.00 1,407.00 2,587.50 52.94 6.00 28.51 6.00 4.50 60.00 17.00 12.50 550.12 19.50 38.50 400.03 25.00 3.00 63.05 12.1416.50 16.50 N. SPEC. IAL EVENTS SIGVLNS SAND 6 GRAVEL CO., INC TOOLLSSNS MINOR EQUIP. UE CASHWAYS, INC. MISCELLANEOUS SUPP. RECAP PAYROLL 2/ -APR -87 EO iAMBER OF COMMERCE CLASSIFIED AV MISCELLANEOUS L BOOKS BOOKS (CJIT./CIR.) S DRUG STORES, INC. PRESCRIPTIONS, DRUGS F RUN RESORT HOTEL INC. TRAVEL OFF CE CNA10.(S) TOMES OFFICE SUPPLIES I ENTHOOD FEDERATION BOOKSG(CAT./CIR.) LL VE i SUPPLY CO. NURSERY SERVICES SANITATION SUPP. SCIENCE BOOK CLUB BOOKS (CAT./CIR.) ALS DEVELOPMENT FOR BOOKS, MAG., NEWS PAP IDIO-VISUAL G VIDEO OTHER OPER. EQUIP. 7 -HALL, INC. IRO, KEVIN SUBSCRIPTION TRAVEL ATRICK ENTRY FEES )R COURIER CORP. SERVICE. INC. FREIGHT MINOR EQUP. REP. MAT BOOKS, INC. )RP. BOOKS (CAT./CIR.) MISCELLANEOUS SUPP. IRP. MFG. CO., INC. MINOR EQUIP. ' )GGS CO. TIM ADVOCACY PROGRAM REP OF COOLING EQUIP AID TO AGENCIES 1 BOOKS CLASSIFIED AV GREGG TOOK CO., INC. JEAN LESSONS PRINT/REFERENCE LESSONS OHN C. SPECIAL EVENTS JOHN INSTRUCTOR/OFFICIATE I PUBLICATIONS CATHERINE U. BOOKS (CAT./CIR.) LESSONS IODUCTS CO. ROCK 0 GROWERS, INC. NON -CONTRACTED IMPRV I, MARY JO IRSTRUCTOR/OFFICIATE ON BOOKS SUSAN BOOKS (CAT./LIR.) CERTIFICATIONS ADIEU - PARKING FINES, TPF. LOINS 6 SUPPLIES, INC. MINOR EQUIP REP CHELE EGORY - INSTRUCTOR/OFFICIATE TRAVEL SARAH INSTRUCTOR/OFFICIATE 405.00 7.70 21.00 222.35 108.0. 13.10 2.500.00 125.10 14.50 3.00 37.60, 4.00 50.00 210.00 34.00 17.00 25.00 45.00 15.00 75.00 137.33 77.05 5.00 1,569.16 2:00 01.00 13.32 2.00 .00 1.77 1 . 14 15.05 3.00 23.00 102.45 10.00 3.00 57.10 32.00 15.00 50.00 20.40 11.95 68.75 323.38 22.087.68 5.00 205.12 ]9.03 5.00 5.00 18.44 215,M 38.28 4,606.96 5.00 100.00 22.50 7.95 136.50 19.90 3.06 4.75 3.00 74.55 2.80 9.56 8.00 5.00 6.DO 365.84 21.50 190.69 566,490.61 305.00 143.00 80.48 11.02 75.00 163.78 23.00 235.75 5.00 35.00 136.29 99.25 12.16 1,274.61 316.88 21.00 is: 15.60 132.60 128.75 58.44 677.00 1,407.00 2,587.50 52.94 6.00 28.51 6.00 4.50 60.00 17.00 12.50 550.12 19.50 38.50 400.03 25.00 3.00 63.05 12.1416.50 16.50 N. SPEC. IAL EVENTS SIGVLNS SAND 6 GRAVEL CO., INC SAND STIKA, ROBERT TRAVEL STONE, LOUlSE STRAND, DONALD BUILDING -ROOM RENTAL TRAVEL STROM, JERRY MISCELLANEOUS STUTZMAN, RICHARD SAFETY SHOES SUEPPEL, PAUL TRAVEL SUPERINTENDENT OF DOCUMENTS BOOK(S) SUPERIOR CONCRETE, INC. SWITZ ER, STEPHEN NON -CONTRACTED IMPRV TRAVEL SYLVESTER. SUSHI LESSONS TAFT'PETE LESSONS TEMP ELECTRONICS TECHNIGRAPHICS, INC. AUDIO VISUAL SUP OUTSIDE PRINTING TEGEN, TERRY MISCELLANEOUS TEGGATZ, LOREN TRAVEL TEGLER, WAYNE M.O. CERTIFICATIONS TELEMART MICRO -COMPUTER SOFTW THOMPSON-HAYWARO CHEMICAL CO.- WATER/SEWAGE CHEM. THORNOIKE PRESS BOOKS (CAT ./CIR.) TIFFIN METAL PRODUCTS TODD CORP. MINOR EQUIP REP LAUNDRY SERVICE TOWNCREST X-RAY DEPARTMENT X-RAYS TRATTER, DEE MISCELLANEOUS TRAVIS, GREGORY TRI NI7Y REFORMED CHURCH MISCELLANEOUS MISCELLANEOUS U OF IA. ACCOUNTS RECEIVABLE DATA PROCESSING U OF 1A. BUSINESS OFFICE WORK STUDY WAGES U OF IA. CONFERENCE SECRETARY REGISTRATION U OF IA. INSTITUTE OF PUBLIC U. S. POST OFFICE REGISTRATION POSTAGE U. 5. TOY CO., INC. TOYS UNIFORM DEN, IHC. UNIFORM CLOTHING UNITED ACTION FOR YOUTH AID TO AGENCIES UNITED PARCEL SERVICE URBAN, PHYLLIS FREIGHT INSTRUCTOR/OFFICIATE USA TODAY PRINT/REFERENCE UTILITYEQUIPMENT CO. VARIOUS RETIREES TRAFFIC SIGNAL EQUIP MONTHLY BENEFITS VETERANS INFORMATION SERVICE PRINT/REFERENCE VIDEO MIDWEST, INC. AUDIO VISUAL TOP REP VINEYARD, GENE INSTRUCTOR/OFFICIATE ,.GELPAINT AND WAX CO., INC. ELECTRICAL SUPPLIES VOLT, ADELINE VON BRIESEN 6 REDMOND, S. C. MISCELLANEOUS PROFESSIONAL SERVICE VOSS PETROLEUM CO., INC. GREASE 6 OIL WADE, PAT SPECIAL EVENTS VALGREENS FILM PROCESSING WALKER, TERRY ENTRY FEES WALLACE COMPUTER SERVICES, INC PAPER MANNER, PATTI LESSONS WARNER, SUE WEEKLY READER SOFTWARE LESSONS CLASSIFIED AV MA WEGN, WILLIAM MISCELLANEOUS WEIDEMAN, MARY A. ELECTRICITY WEIKE, ANNEMISCELLANEOUS MELT-AMBRISCO INSURANCE, INC. NOTARY BOND WEST PUBLISHING CO. REFERENCE KATREIAL WESTERNTREE EQUIPMENT 70OLS WHALER, JAMES LESSONS WIDME0., 1NOMY WILKINSON. BRIAN TRAVEL INSTRUCTOR/OFFIC TATE WILLON CREEK N[14HBORHOOD AID TO AGENCIES WILSON WELDING WILSON. KATHRYN MINOR EQUIP REP MISCELLANEOUS WINNIKE, AGNES LESSONS WOMBACHER, BETH A. SPECIAL EVENTS WRIGHT, DONNA MISCELLANEOUS . SS, RICHARD TRAVEL YANG, ROBIN 7EUTENHORST, BRAD LESSONS INSTRUCTOR/OFFICIATE ZUPEK, BERT MISCELLANEOUS 6.00 6.00 6.00 12.00 6.00 67.00 31.02 5.00 5.00 64,00 10.08 13.40 20.00 12.50 19.32 20.00 27.45 625.00 20.00 15.00 2,350.00 491.52 8.00 5.00 108.00 2.00 13.89 13.65 5.49 1,758.26 11.63 11.00 145.00 13.20 41.64 2.00 1.00 zl.oO 48.45 31.20 6.00 28.90 13.34 2,333.62 14.00 22.21 41.00 18.00 . 18.10 11.00 62.69 17.71 100.00 19.39 3.00 10.00 15.05 27.00 1,200.00 19.55 12.50 10.00 5.90 1,305.10 3.OD 19.25 133.00 136.00 92.00 161.12 42.63 637.04 75.00 2.00 5.00 A. 2.00 703.61 405.00 250.00 2,165.00 142.18 377.10 10,000.00 200.00 85.00 91.00 601.20 48,151.79 12.00 120.04 41. GO 11,512.55: E. 181.65 21.50 15.00 64.82 110.00 605.94 36.00 10.00 90.00 5.00 195.56 5. OD 65_00 350.45 69.68 10.00 16.01 14.00 2,562.5a 16.00 5.00 12.50 6.00 5.00 16.90 6.00 97.15 5.00 ZYTRON MICROFISCHE HACH HACH STEMS CO. ICE CO., INC. RAEL J CENTERS BLUE SHIELD IN[. GORY R FREIGHT. INC. IE CURT KIEL SERVICE, INC. iAFETY EQUIPMENT TOOL & SUPPLY CO. CORP. ,SON'S CONST., INC :HTER 8220 'ICE, INC. SHAN. INC. IRS OF IOWA CITY K:IATES, INC. AL CORP. NTING, INC. NC. CO., INC. LEROY BUTLER TTE A ORMUNITY ACTION AGENTS 'UNT, INC. IFFY SEATS N UOITH A NG CO., INC. K LE ING AND MINERALS in 12.033.71 505.57 60.08 616.68 438.33 120.00 260,221.36 65.00 2,820.82 1,104. 225 . 00]0 7,070.99 7,216.81 30.000.00 112.32 322,61077 6.14 785.18 275.75 41.36 10.50 22.09 54.00 92.00 33.70 208.21 9.92 520.85 27.20 107.00 710.49 60.00 8.71 27.20 51.60 182.5 28.619 ' 30.68 38.05 50.32 50.96 1,872.00 23.60 175.00 38.93 45.90 12.75 13.40 13.41 16.46 2.072.50 272.01 185.00 1.80 44.40 162.50 61.70 15.28 51.00 54.02 27.20 32.30 4,406.10 24 .3 2 217.18 11.41 124.44 73.15 47.12 1.44 32.92 20.25 30.25 15.00 6.96 14,948.41 200.00 50. DO 30.68 144.92 176.50 20.10 30.04 17,314.93 6.44 64.02 37.80 599.82 19,381.81 8,484.49 242.41 70.00 31.12 6,867.49 11,120.68 34.10 35.00 8,)59.32 33.56 16.56 1:92,41 17.05 3.56 88.84 1,728.07 LONG, ALAN A. MAGER, LYNNE L MAIL NAST ER MARV'S GLASS SPECIALTIES, INC. MAY, WILLIAM E NLHASTER-CARR SUPPLY CO. MEANS SERVICES. IN MIDWEST JANITORIAL SERVICES MONTGOMERY ELEVATOR CO. MUIR, PETER M. MUTUAL BENEFIT LIFE INSURANCE NAGLE LUMBER CO. NAVY BRAND MANUFACTURING CO. CO. Y5, INC. STEMS OF CEDAR CO. 6 SUPPLIES. INC. TECHNIGRAPHICS, INC. TIGGES, RUSSELL 70DO CORP. TOWN'& CAMPUSAPTS U OF IA. HYGIENIC LABORATORY UNIVERSITY OF IOWA VAN SICKLE. MARTHA L VIA, SARA Y CORNELL UNIV WR SCIENTIFIC, INC. WADLEY, BILL WEST BRANCH & TIPTON ROOFING WOLIER5, ROBERT WRIGHT, PRI SCILLA YOST. CAROL ZEMAN, SHERI Y KEITH WILSON FUND: TRUST AND AGENCY FEE MAT FUND 70TAL A T 6 T INFORMATION SYSTEMS AXERICAN DIETETIC AMC. FUND TOTAL FUND: CAPITAL PROJECTS ELDERCRAFT SHOP SALE CRAMER BROTHERS CONST. CO. CONTRACTED IMPRV. HAWKEYE STATE BANK - FICA FICA IOWA CITY PRESS -CITIZEN IOWA DEPT. OF TRANSPORTATION LEGAL PUBLICATIONS TESTING SERVICES IDERS SCOCOUNTY RECORDER EPERS RECOR0IGG FEES METCALF NATCALF 6 EOOY, INC. ENCIHfERiNG SERVICES XATIONALUAIAPDRT EQUIPMENT CO. O N0N•CONTRACTED IMPRV NXY, INC. NOEL'S TREE SERVICE ENGINEERING SERVICES TREE TRIM/REMOVAL PAYROLL RECAP SKIVE-HATTERY ENGINEERS PAYROLL 21 -APR -87 ENGINEERING SERVICES SJM TAGPINVESINENTS,E INC. IXTD OPDIIR HHVESiXENTS CAPPS, HAZEL FUND TOTAL FUND: ENTERPRISE FUNDS Of PDP 09.111 5 SUMMIT ST CORP WATER OVERPAYMENT iT S T, INFOPHATION SYSTEMS y Y. NCOORALD MFG. CO. TELEPHONE EO UIP. FEE PURCHASE FOR RESAtF HACH HACH STEMS CO. ICE CO., INC. RAEL J CENTERS BLUE SHIELD IN[. GORY R FREIGHT. INC. IE CURT KIEL SERVICE, INC. iAFETY EQUIPMENT TOOL & SUPPLY CO. CORP. ,SON'S CONST., INC :HTER 8220 'ICE, INC. SHAN. INC. IRS OF IOWA CITY K:IATES, INC. AL CORP. NTING, INC. NC. CO., INC. LEROY BUTLER TTE A ORMUNITY ACTION AGENTS 'UNT, INC. IFFY SEATS N UOITH A NG CO., INC. K LE ING AND MINERALS in 12.033.71 505.57 60.08 616.68 438.33 120.00 260,221.36 65.00 2,820.82 1,104. 225 . 00]0 7,070.99 7,216.81 30.000.00 112.32 322,61077 6.14 785.18 275.75 41.36 10.50 22.09 54.00 92.00 33.70 208.21 9.92 520.85 27.20 107.00 710.49 60.00 8.71 27.20 51.60 182.5 28.619 ' 30.68 38.05 50.32 50.96 1,872.00 23.60 175.00 38.93 45.90 12.75 13.40 13.41 16.46 2.072.50 272.01 185.00 1.80 44.40 162.50 61.70 15.28 51.00 54.02 27.20 32.30 4,406.10 24 .3 2 217.18 11.41 124.44 73.15 47.12 1.44 32.92 20.25 30.25 15.00 6.96 14,948.41 200.00 50. DO 30.68 144.92 176.50 20.10 30.04 17,314.93 6.44 64.02 37.80 599.82 19,381.81 8,484.49 242.41 70.00 31.12 6,867.49 11,120.68 34.10 35.00 8,)59.32 33.56 16.56 1:92,41 17.05 3.56 88.84 1,728.07 LONG, ALAN A. MAGER, LYNNE L MAIL NAST ER MARV'S GLASS SPECIALTIES, INC. MAY, WILLIAM E NLHASTER-CARR SUPPLY CO. MEANS SERVICES. IN MIDWEST JANITORIAL SERVICES MONTGOMERY ELEVATOR CO. MUIR, PETER M. MUTUAL BENEFIT LIFE INSURANCE NAGLE LUMBER CO. NAVY BRAND MANUFACTURING CO. CO. Y5, INC. STEMS OF CEDAR CO. 6 SUPPLIES. INC. TECHNIGRAPHICS, INC. TIGGES, RUSSELL 70DO CORP. TOWN'& CAMPUSAPTS U OF IA. HYGIENIC LABORATORY UNIVERSITY OF IOWA VAN SICKLE. MARTHA L VIA, SARA Y CORNELL UNIV WR SCIENTIFIC, INC. WADLEY, BILL WEST BRANCH & TIPTON ROOFING WOLIER5, ROBERT WRIGHT, PRI SCILLA YOST. CAROL ZEMAN, SHERI Y KEITH WILSON FUND: TRUST AND AGENCY FEE MAT FUND 70TAL A T 6 T INFORMATION SYSTEMS AXERICAN DIETETIC AMC. TELEPHONE EQUIP. FEE BOOKS (CAT./CIR.) BADGER, HELEN ELDERCRAFT SHOP SALE BAILEY, WENDY ELDERCRAFT SHOP SALE BAKER 6 TAYLOR CO. BDOKS (CAT./LIR.) BALOWIH, KATHRYN 'HEAR, VADA ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE BIDE CROSS &BLUE SHIELD HEALTH/0'NTAL INS. BREESE, ADA ELDERCRAFT SHOP SALE BRENNEMAN PHOTO FILM PROCESSING BRENNEMAN. EMIL BRIGHT, KA ME ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE BUCKLEY, MILDREO ELDERCRAFT SHOP SALE CANO, MARY ELDERCRAFT SHOP SALE CAPPS, HAZEL ELDERCRAFT SHOP SALE CARL CHADEK TRUCKING SERVICE COCA-COLA BOTTLING CO. Of PDP CRAWFORD. CAROLYN STAMPS EBSCO SUBSCRIPTION SERVICES PRINT/CIRCULATING ELLIS, SONORA ADVERTISING FARNSWORTH. ELNORA ELDERCRAFT SHOP SALE FIALA, MABEL FLISS, MILDRED ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE FOUNDATION CENTER BOOKS (CAT./CI R.) 10%, MARGARET ELDERC FT SHOP $ALE FRIENDS OF IOWA CITY PUBLIC DUES .& MEMBERSHIPS FROHWEIN OFFICE SUPPLY G. K. HALL & CO. OFFICE SUPPLIES CLASSIFIED AV GRAHAM, DORIS ELDERCRAFT SHOP SALE GRIMM VIOLA BRINOiR, L. R. ELOERCRAFT SHOP SALE ELDERCRAFT SHOP SALE NALOMAN, ESTHER ELDERCRAFT SHOP SALE HAMILTON, ELOA ELOERCRAFT SHOP SALE HASSE,•JOHN PROFESSIONAL SERVICE HAWKEYE STATE BANK - FICA FICA RAY FORD, JONI OUTSIDE PRINTING ROCKMUTH, NARY SUE INDEPENDENT INSURANCE AGENTSWORKMEN'S MISCELLANEOUS CORP PREM. INGRAM CLASSIFIED AV INSTRUCTIONAL VIDEO, INC. CLASSIFIED AV IOWA CITY LANDSCAPING AG MATERIALS IOWA CITY PRESS -CITIZEN IOWA ILLINOIS GAS & ELECTRIC EMPLOYMENT ADS ELECTRIC IOWA NAHRO-APA ANNUAL CONF. REGISTRATION IOWA STATE INDUSTRIES OUTSIDE PRINTING IPERS JOB SERVICE OF IOWA IPERS MISCELLANEOUS JOHNSON, MARY ANN MISCELLANEOUS SUPP. KENT, ANN MISCELLANEOUS KRON, TED MISCELLANEOUS SUPP. LANGENBERG, JOE ELDERCRAFT SHOP SALE LAV, KWAN KUEI ELDERCRAFT SHOP SALE LEfF, JOYCE MISCELLANEOUS LENOCH & CILEK MISCELLANEOUS SUPP. LEON LIVERS TREE SURGERY NURSERY SERVICES LONEY, DAVID PRESCRIPTIONS, DRUGS NATHES. MRS. 1O0.NA i MCELROY, PEG ELOERLMFT SHOP SALE PARKING MCGINNESS. MRS. EDGAR ELDERCRAFT SHOP SALE MEADE, 7NELMA ELDERCRAFT SHOP SALE NICKEL, MINE ELDERCRAFT SHOP SALE MILLER, ELIZABETH ELDERCRAFT SHOP SALE 19.90 18.20 37,2i 195.91 21.48 86.27 1,467.30 167.00, 534.56 25.76 854.36 317.1- 49.17 21.(11' 1,014.31 472.Is 102,136.12 62.BB 104.17 26.92 201,592.52 324.75 28.20 138.42 30.00 637.31 52.05 789.36 84.00 9.41 135.21 37.21 3.80 31.50 58.35 12.83 50.00 73.00 51.00 59.13 38.68 369.42 12.76 2,030.00 712.00 42.18 25.76 397.67 37.24 107.50 70.00 32.0E 32.92 18.56 Ci1RFilTR 4.80 1.00 9.00 5.50 271.53 8.75 13.50 155.51 29.25 50.00 20.00 1.50 12.50 16.75 1.00 60.00 74.72 20.00 70.00 700.00 41.00 16.00 6.75 80.30 12.00 10.00 89.41 16 11 5.40 5.00 5. 3.5000 3.00 1,400.00 1,023.78 38.51 600.00 4,370.92 577.49 249.65 19.15 160.05 29.10 95.00 274.00 709.26 153.92 19.21 600.00 6.70 70.00 19.00 600.00 24.81 900.00 43.50 11.50 1i 3.30 8.60 7.50 3.50 10.00 MOTT'S DRUG STORE HU IR, RUTH PRINT/CIRCULATING LL 160.20 MUTUAL BENEFIT LIFE INSURANCE ELDERCRAFT SHOP SALE DISABILITY INSURANCE :SO NORTHWESTEPN BELL PAUL'S TELEPHONE EQUIP. FEE 33.80 221.54 PAYLESS CASHWAYS, INC. CLOTHING 6 ACCESSORII MISCELLANEOUS SUPP. TWO -TON TRUCKS PAYROLL RECAP OTHER OFF. FURM/EQUI 975..85 88 PIPS COLA BOTTLING CO. PAYROLL 24 -APR -87 14 '250.86 IIEPER. JUNE III PoYNTER, LEE POP SHOP SALE 131.72 131.72 2.00 PRE ENTERPRISES ELDERCRAFT SHOP SALE 5.00 RIVER CITY SPoRiS, INC. BUILDING RENTAL 380.00 ROBINSON, RITA OUTSIDE PRINTINGROURKNE 134.35 ROURKE, ELLA ELOERCRAFT SHOP SALE 43.00 SCHIND, RESTER SCNlNDLER, NAOMI ELDEACRAFT SHOP SALE ELDEACRAFT SNo SALE O 11.00 5.20 SCHUESSLER, DORIS ELOERCRAFT SHOP SALE 8.75 SILVER SPOON ELDERCRAFT SHOP SALE 1.25 SLADEK, FRANCES SOUIHGATE DEVELOPMENT CO., FOOD ELDEA[RAFT SHOP SALE 157.50 12.75 INC SPAAAMR. ELIZABETH WILDING RENTAL 444.SD S1A0.5HINE STEINDLER ORTHOPEDIC CLINIC ELDE0.CRAFT SHOP SALE PROFESSIONAL SERVICE 13.00 50.00 TADIOCK, ROLENE TAFT GROUP MEDICAL SERVICE ELOERCRAFT SHOP SALF 70.00 iECHNIGRAPHICS, INC. BOOKS (CAT./CIR.) OUTSIDE 34.20 TELECONNE[T -LIN, TERESq PRINTING LONG DIST,4NGE CALLS 10.20 18.47 UR[HOTICKY, CATHY VARIOUS RETIREES PARKING ELOEPCRAR SHOP SALE 45.00, > 1.65 VIKING PENGUIN, MONTHLY BENEFITS 40,945.61 INC. VELINESS PROGRAM BOOKS (CAT./LIR. 7,4g IELT•AMBRISCO iNSURANtE, INC. IIUTAMS, DUES I MEMBERSHIPS OTHER iNSUpAl1[E 13.68 558.00 ii NOB.. RUSSELL RUSSELL ELDERCRAFT SHOP SALE 26.25 IORTON, SAMUEL ELDERCRAFT SHOP SALE 12.00 ESTATE IRIGHi. PAULINE DEPOSITS 1,724.31 19458 E_LDERCRAFT SHOP SALE 2.00 FUND TOTAL ••74,78651 FUND: INTRAGOYMAL SERVICE THEWS CORP. SUPPLY A IPMENT, INC. BLUE SHIELD EVROLET, INC. N FORD, INC. LES INC. IBUiION INC. ED 6 PET CENTER K SERVICE CENTER .HENT CO. ME GAS CO., INC. WELDING SUPPLY I FARM SERVICE CO. ! :CMI! TOOL 6 SUPPLY CO. ALE i AXLE SERV. HIM CO.. LSSOCIATES '.CE. SUPPLY OF IOWA .EE ITISING CO. NIS OF.IOWA CITY AN ET "ENT CO. SERVICES, INC. N CENTER GLASS SERVICES VEHICLE REPAIING RSREP. GOVERNMENTFINANCE OFFICERS DUES 6 MEMBERSHIPS GRAHAM EQUIPMENT CORP. ST. CLEANING 6 PEP. NANCHER AUDITORIUM SPECIAL EVENTS 14AWKHAUKEYEE AREA SACOHN NITYRACTION TEMPORARY EMPLOYEES HAWKEYE AUTOMOTIVE HAWKEYE INTERNATIONAL TRUCKS MISCELLANEOUS SUPP. TWO -TON TRUCKS HAWKEYE STATE BANK - FICA FICA HAWKEYE WELD,& REPAIR TWO -TON TRUCKS HENSLEY. PAUL HERRING, LEAN SPECIAL EVERTS SPECIAL EVFNiS HILLTOP D-XCAR WASH CAR WASHES HOLIDAY WRECKER A CRANE SERV. SALE OF AUTOS HOOTHAN CAR WASH- CA0. WASHES HRADEK, KAREN INOEPENOENT'INSURANCE AGENTS TRAVEL AOYANLE WORKMEN'S COMP PREM. IOWA CITY DITTY CASH MI SC A CLEANING SUPP IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS IOWA D.O.T. IOWA ILLINOIS GAS A ELECTRIC SALE OF AUTOS GAS IOW STATE BANK IOWA WINDSHIELD REPAIR MISCELLANEOUS VEHICLE REPAIRS (PEAS J. P. GASWAY CO., _INC. IPEAS PAPER STOCK 168.55 28,994.95 138.00 496.36 250.00 4.20 16.25 57.29 151.48 174.06 96.00 ]70.20 1,676.78 20.51 13,222.15 89.10 67.03 1,112.58 39.98 4.Be 540.18 36.92 4.50 1,948.34 250.00 250.00 62.71 65.00 38.70 122.06 411.22 201.40 160.67 13.30 102.48 65.00 17.16 30.00 36.00 379.31 $89.00 473.48 25.00 475.00 14.00 26.10 26.00 519.22 SB1.81 567.28 55.00 218.78 110.00 6.68 66.00 243.79 65.77 3,323.14 29.71z 250.Ob 27.50 88.00 12,852.48 ,,,:so 65.00 962.71 7.64 410.14 234.63 725.29 1,979.00 222.50 2,fi70.26 1,129.70 JACKSDISCOUNT, INC. JONES OIL CO., INC. VAR PRODUCTS, INC. KARR, MARIAN KNOEDEL, NI LLIAN KOENIG BODY 6 EQUIPMENT, INC. LAWRENCEBROS. AUTOMOTIVE LA' aENCE MACHINE SHOP LENOCH 6 CI LEK LINDER TIRE SERVICE LYONS SAFETY, INC. MANARY TOOL 6 SUPPLY CO. MARX, BfT7Y MCCONAS-LACINA CONST. CO. MEANS SERVICES, INC. MID -AMERICA DIESEL SERVICE HIDWESTERN POWER PRODUCTS CO. MILKMAN, MARIANNE MUNCIE RECLAMATION AND SUPPLY MUTUAL BENEFIT LIFE INSURANCE MUTUAL WHEEL CO. NAGLE LUMBER CO. NEOPART NEW METHOD EQUIPMENT CO., INC. NEWKIRK SALES CO. NORTHWESTERN BELL OGESEN, AGNES OLD CAPITOL MOTORS, LTD. OTTSEN OIL CO., INC. MI SLLLLANEOUS SUPP. GASOLINE MISCELLANEOUS SUPP. TRAVEL ADVANCE DEPOSITS TWO -TON TRUCKS GENERAL EQUIPMENT TWO -TON TRUCKS MISCELLANEOUS SUPP. VEHICLE REPAIRS FIRST A)D SUPP. TOOLS SPECIAL EVENTS DEPOSITS UNIFORM SERVICE VEHICLE REPAIRS ST. CLEANING 6 REP. TRAVEL ADVANCE BUSES DISABILITY INSURANCE FIRE APPARATUS LINNER/HAADNARE BUSES TWO -TON TRUCKS MISCELLANEOUS SUPP, TELEPHONE EQUIP. FEE SPECIAL EVENTS VEHICLE REPAIRS GREASE B OIL FUND: SPECIAL REVENUE FUND T 6 T INFORMATION SYSTEMS FUND TOTAL 10.44 22,112.22 392.06 6.00 10,00 95.89 102.57 86.89 366.80 1,497.93 173.05 1.050.02 250.00 1.000.00 593.71 413.34 69.44 375.00 1,726.09 238.16 63.44 56.24 3,036.29 4,585.07 138.15 817.48 2.50,00 20,859.51 470.08 316.09 379.68 52,237.11 • 90.00 75.15 2.80 114.72 31.37 299.36 11.00 61.00 170.00 169.27 130.21 400.00 5,691.00 1,357.34 538.73 172.30 3,220.64 57.50 102.84 210.00 70.00 250.00 267.61 1,325.10 9,100.00 9.70 37,296,73 297.06 75.25 2,237.10 17.37 250.00 315.40 209.66 26.00 257,616.88 TELEPHONE EQUIP. FEE 5.34 BUILDING IMPROVEMENT 7,128.00 .ICH WILDING IMPROVEMENT 920.88 DENTAL INSURANCE 19.80 TECHNICAL SERVICES 10.00 AID TO AGENCIES 9,819.43 INC WILDING IMPROVEMENT 101.07 OTHER OFF. FURN/EQUI 184 72 FUNCTIONAL HOME DESIGNERS PROFESSIONAL SERVILE 90.00 FU055, CALVIN AND DEBORAH WILDING IMPROVEMENT - 579.74 GOOD, MR. 6 NRS. AND GWINNUP BUILDING IMPROVEMENT 285.00 GWINNUP 6 PAPPAS CONST. FINANCIAL SERV 6 CHG 29.28 HAWKEYE LUMBER CO. LUXBER/HARONRRE 37.89 HAWK YE STATE BANK - FICA FICA 635.33 HUNTER. DWIGHT INDEPENDENT INSURANCE AGENTS BUILDING IMPROVEMENT WORKMEN'S COMP PREM. 919.69 10,14 IOWA CITY PETTY CASH XEROX COPIES 10.86 !PERS JOHNSON COUNTY ABSTRACT (PERS ABS7RA075 487.a6 80.00 JOHNSON COUNTY RECORDER RECORDING FEES 10.00 KOLSTEAD, ELIZABETH AND LAREW BUILDING IMPROVEMENT 550.40 LEHMAN. CHRIS AND LORI + WILDING IMPROVEMENT 88.50 LEHMAN, CHRIS AND LORE ANO BUILDING 1NPROVEXENT 6,898.74 LUTHERAN SOCIAL SERVICES - BUILDING IMPROVEMENT 508.71 MUTUAL BENEFIT LIFE INSURANCE NORTHWESTERN BELL DISABILITY INSURANCE TP ELEHONE EQUIP. FEE 45.76 12185 PAYROLL RECAP PAYROLL 24 -APR -87 8.886 23 ROCKWELL, MELODY TRAVEL 87.00 ROSE. GRACE A DELBERT BROOKS 8 BUILDING 1MPROYEMENT 3,009.82 DONALD AND ARNOLD WILDING IMPROVEMENT 2,323.35 MINHIITT, WILLIAMS REALTY CO. WORLDVIEN, IHC. AND APPRAISAL SERVICES MISCELLANEOUS 400.00 100,000.00 FUND TOTAL •���136,297.99 FUND: HOUSING AUTHORITY VARIOUS LANDLORDS CITY OF IOWA CITY RENT 838.00 TOTAL - VARIOUS LANDLORDS MARCH EXPENSES RENT I5, 921.55 103,273.25 FUND TOTAL _•x•120 032.80 GRAND TOTAL •2,286641.07 19458 June 16, 1987 Printer's fee C�?1 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA_ CITY PRESS -CITIZEN, a nbwspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper — I time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this .2G day of _, A.D. _-G2�CGJFxi �I rj. y Notary Public .t7t.RTibiscT W03 OFFICIAL PUBLICATION— WICIAL I71NCIt AC11VMES - 6116787 Io s6idims publishing Curnulat/vectslforl i calendar year for said pubilcatlon IS S3B?S.BO. Ina City Council, req. 04., 6/16/87, 7139 P.H. at the Civic Cant*, lbya Ndxism preanal Cancluraibers presort: McDonald. amerism, Bakce (7;55, Courtney, Dickson, MStrait. Absent! to The loypr pnas414 J ne Ilatcats of Appreciation to aiding a by rt a ack Ama Margaret Ade finger tar analog a heart attach victim. Ironed and sIn toed that the folllends be it"rccci and rermrtmved. as In the Cannot CalavMr M received. or. aTPvv pr aro/ce adopted as o ncil A Aar meed of f 6/Z/ l Council Atoms of Cha regular meeting of 6/2/81, as pybltshod, subject to co�ectl[n, as reconrmd d try It City Clerk. Nlnites of Boards and Camdsslons: Sr. CannCorm. - 41M87, Riverfront Came - 5/6/87; Cltimn' — on City Revsrue5 - 5121/87; Airport Comm. - •A714107, (1211®, 611/m. ad, of Library Trustees -5128/87; 8roM- hsd TalecamN Cam, - 5/19/87; Wspurres Cn- sovation Cc m, - 5/2IM7. permit lotions ad Resolutions: Class E Boor Permit for Hy -Vee Food Stone 42, 3101. Ist Ave. Class E Baer Permit for ARI -RI Minl Mat. 2301 Muscatine Avenue. Class E @ear Permit. for Jan's Grocery, Inc., 401 E. MarkeL Class E Saar Per; far DuikTrip, 45N, 331 E. Market Street. Clays E Bear Pemnt for Walgreen, 1646 S snare. Class E Boer Permit for Dr gto n AI, 521 Hol we. Blvd. -Class E Beer Permit for larvae Fad Store it, $01 iollynnod Blvd. Class C Lpuor Licane for Merican Legion Pmt N7, 3016 Anerican LOOM Road. Class B Ligmr. Li- =wne for Dmny's Restaurant At Hoard Janson dotal, tkhrth DOER Street. Class C Ligxr Li - for Dian7d Dam's Tam Co., Old Capitol Center. Class C Liquor License for -Dave's F ead Tavern, 402 E. Market Street. Class C Liquor License for The Mill. Restaurant, IN E. BIrllrgtm Street. RES. 87-178, ISSUING A D"I PERMIT. Gass C Liaor Limrrse for Tymas I.C., 223 E. Washington Street. CFS. 87-329, 1550116 A O"IM FUNFT. Potions- Approving disbnserentt'in the bmomt of S3,309.417.09 for the ptrlod of 5/1 It- 5/31/87, as recomu" ty the Finance Director, subject to audit. Revolutions: CSS. 87.130, ADOPTING 91PME- MDIT 32 TO TE CODE OF OSDIRAMES. Wmrescvstlace: Sandra Eakin regarding location. of a group Mare at 19 Evans Stmt. Karla Miller, Coordinator of the Rape Victim Mvocacy Program, regidirrggt $lmocation of a gm* Env.t L9 Sun61y -Park irg In file 10 ani too Block Pf Nath Oubgw StreeL. Applications for the Ilse of Streets and Public Grouds: Joyce Carrell and Kristin Sumewill for Arts Fest 187 to be held 6121-27/07, agprevdd.. Gloria William to dis- trib,e literature regarding Big Mountain On 6/12, 20, 29, 1981. approves, Susan Darwin for a Gay erred Lesbian Pride larch m 6/20/87, air proved. Latin Aierican Hunan Rights AA'on1Cy Center to distribute literabure an, sett had crafted items cep 6/3-6/87 and 6/7-10187, ap- proved- The Mlw declared the motion carried. lbvd aid seconded to set 4 public hearing for 6/30/87, on, an ordnance to vacate a portion of the ncrteseuth alley bec een Banton Street and Ralson Crap, vest of Gilbert street. The Mayo, declared Lt. enation carried. MFved and second to set a public hearing for 6/30/87, on an odinasee to More property located at 410 lova Averse from P to C&2. The Mayo, ck- claroi the motion carried. A Iubl is hearing was held on an Ordinance anmd- hg Section 27-44 of the Large Scale tkn-(esidential Upvelopint (LS7d0) reguletiorsi. OFF1640141.1 CATION A public hearing vas held m an urdirawce, amd- and 35-62(c)(flb.Z thee Zoning Ordinance )o.(e ,,,ring signs pmoitted in the CH -1, CC -2 and CI -1 ones and in the 1-1 and 1-2 z"' A public hearing was held on a resolution to lan Wale to change the land lad use clasthe 1943 � r4tlonivit p of Pecl". located within the northeast cnoon of lana City, north of •Mutate £neon N1o�a+uy Camnrclal and OHirp fgmArcial to Office Rasmrdh ad OZcpanent nee Moved and semdal that the Ordinance to rezone P,Pgrty at 225 E. Pnmtlss Street from M-2 to CI -1, beglum second vote for Passage. The Hayor declared Vq notion carried. (The ordinance was 1a4ar adopted during Council infpmatim time. Fbved ad sermdd to defer indefi- Y an ordinance to and Section 3$- of the 4:ninq hedgers. Mayor declared t14pom offencesand A public hearing was held on an the sale ad rnnveyahce of an cawAcmt over tots LT and 14 in Sand take Addition to 414 in favor of 100•Illirois Gas 6 Electric Fapaj for Installation Of a On service lim. HNed aro serfrrlod to adpt Rfj 87.j3I, AA OR- I2D6 SALE No COMONCE OF AN tA4T4/T FDR A GAS SERVILE LICE TO JDAI-ILLDDIS GAS A ELECTRIC D PANYA public hearing vas Feld on adoption of Plans, ol¢flFW -led mat hAlh ley Paving Auessarnt Project. Moved ad'seconded toadyt RFS. 87-132, ADOPF ING "IS, SPEOIFICAnO6, NRI OF CORRACT AND COST ES"IE COR THE FY97 kW PAVRIG ASSESS EIIF PRO- J� ND XpHORIZItA BIDS TO EEFEMIVED ON JLY 7, Cathy Johnson, 242 I'Mon, repuested An tTdate on to junk cars south of loo City on Hkry 218. The City Atty. rgwted staff is arrgitly vnrictng m hs agroa7nt to bring the three P.ners into oalliance. JUvnm noted the neer comercial building on the openr of Burlington and Gilbert and questioned were p4rklrg mould be provided. Cmrtnef sterna the building is located In the antral business zone whlnh does not require site parking. Johnson Wss- tl**d the use of property on ted caner of Dubuque andif lt t (noLu bheaneirg WPussed Mini fsby orderor Purposes ed Innvvestigatld be ee..tJohrt ro�deliberattmsbyStaff Wmncil - re a tax increase and stated tures were already high NVor amounred the fol Wing vacancies: ad. of Examines of PI -tom - Mo vararicies, one for an u*pired tem ending 12131/87 and ore p4r` t141 tens ending 1L31/87. Resources fmservitim Calm. - one vacancy for an unexpired tem onding lie. These xPolnorents, will be nude at the 7/ 87 ,meting of the City Council. ftxd and seconded to appoint Douglas Janes, 1136 Franklin Strout, to to Riverfrmt Com. for a urmird tern ceding 12/1/88. The tiayor deedlar_� the imtion carried. McDonald asked that the rezoning odtnance under Pluming and Irving matters be reconsidered. Fbved ad wended that the rule requiring ordinances to be considered ad voted m for passage at bvo Coun- cil mreati,gs price to the meetir) at vhidv it is to be finally passed be suspaded, the third m,nidera- tion and vote be waived and that ORO. 87.3326, FUMIIIG Pmt ted AT 225 E. PROITISS STREET FFUM LL -2 TO CI.1, be voted on for final passage at this tine. The Mayor declared the motlm carried. Mored ad ;eco that the d•dhance be finally adptd at this time. The City Manager amomcad that the City Finance Doperbeait has received the Certificate of Achieve- ment for Excellence in Financial Reporting and rngramlaW the dparbnnt. The City ratified Cantil that the City will be receiving 529,000 from the epegency Shelter Grant program to be used at the Ronald street Youth Hoon, Domestic Violence Program ad the arergep;y Shelter Program The City tbnager aromced a nam pragr'am hegimfrg Mprday 'Sam 8 Ride' Ms a7- Tamcnst Guars wi11 TAXES L ,ICENSES AND PERMITS RES A FORFEITURP CH4RUS FOR SERVICES I -T ERGOVIsNMI.T NTI. USC'dF KON9Y A DROP. 141S ELLAHE US REV. OFFICIAL PUBLICATION stop three tiro's 4 ft at Mercer Park to pick tip PecPI transport thm domton to the Recrestim C.a Pdl. The ArG7w will run f= 1-4 P.M. P'mlv thm Saturday. and Participants ill be P'id3d -fth a ftee ride bsck to malw P". Atrfsw q�tjMal the del4y in blve Benton Stmet 11 41 N City Manager stated thq CIL r that the funds will not be avakbhl�e wtil FAY 1 . Moved and socyXiad to Adapt RES. 87-133. RESWjm- THIN OF INTENT 1D ACCEPT A BID BY TIE NEFERRED DEVELOPER, (1OW4rIY U44 EIRLDING PARTNERSHIP) ON URBAN RENEWAL PAPERS I A-2 41) A-3 LOCATED IN TIE L06ER RALSIDW CREEK AREA OF ISHA CI1*Y, AID $ETTING A FUIUC HEARING. FOR JELY 2B 1987, IN ME PROPOSED SALE AND CONVEN/110E (IF FkE A-2 AND A-3 AID DIRECTING DIE CITY CLERK TO PUBLISH NOTICE OF SUCH ACTIONS. Moved and SeWiled to adopt RES. 07-134 77ON OF INTENT TO DIM OF A SEIR LINEEM ON PLAZA MINI -PAW AS PART OF A RECIPROCAL EASEMENT AGABIENT k=W USE OF ADJOININE; LAW RANTER ROXES All) TO SET A RIELIC HEARINQ ON THEFOPRM-,CS&. for 6/30JE7. Moved And setzrded to adopt FES. 97-135. AUTNCR� !4IN' 7-- IIAYM TO .9--4 ;;Z --,F CITY CLERK TO ATTEST A 2SE AGREEPENT WITH JOHNSON MIRY AND U CAPITOL CAB CO. FOR FY88 SEATS spREHEIIIAL TAXI SERVICE. Moved and seconded to adopt the fblloi find - 17 agreopent .?.if. for I'M , rl'.. .1 BUMERS/BIG SISDERS OF �0� GGUNYy 03,300); FES, 97-W. r%A CITY CRISIS INTERVE)f- TION CENTER ($18 1 RES 87-0. MSTIC Via-- UNCE PROUIECT (02; E. 97-139. JOHNSON mum WNIWYE AREA COMMUNITY ACTION PR)GRAM PROJECT ��'12.6)0); RES. 87-140, KO-EASTM COUNCIL VICTIM ��RRQG(4$101000) I RES* 87-141, RARE m ($10,350); IES. 87-142. JOHNSON OOLIPY CHARIER. AMERICAN IS CPM M 817-143. WILLOW CREEK NEIGHBORHOOD CENTER (SI0.290). iUMNARY OF RECEIPTS 70TAL GENERAL LEA1E1 111111, P.Im, IC HOUSING TOTAL SPECIAL GRAS TOTAL FUND: 0NERAL Fb'10 IST, AYE, WASH & 01,1 A T I T COMMUNICATIONS .A TMA T, INFORMATION SYSTEMS A. EST CO. AAA IEJEO I T At ORDER DEPT. -AAA T;AQ ACENCY ADAMS. AN ELA AERO RENTAL AIR COOLED ENGINE SERVICES AISP ALDER fON, J. MARK AL LEN NANDI �AN RICAN 10111 R1yiNN11WE.S1.. AM RICAN C RRjC AL AM RICAN DELIVERY SERVICE AM RICAN L I BRARY ASSOC. AM R ICAN PLANNING ASSOCIATION AM RICAN PUBLIC WELFARE ASSOC AM HE V ATHA AN HAUL 01"NIC. INC. AN' ON DUANE AOSS6, MOIL4 APP�EBY I HORN TITLE CO. AN AY BLADC PRODUCTS. INC. MUNI, BARBARA ARMSTRONG, DONN ART -VIDEO PRODUCTIONS ASSOC JAYED SAG CO. ATLAS FIRE SAFETY EQUIP. Co. ATWATER, CARLENE AV DESIGNS AVIATION A.V. LIBRARY B. L ANDE N, I C. mixii A TAYP'SLOOR CO. BAKER A TAYLOR COMPANY BAKER PAPER CO., INC. 9L BILL LLL60N$ OVER IOWA MAY 31, 1967 ?'574 297 42 35:851 :a$ I I : 499.11 Sid 680'98 24, 531 37 81:500:49 N. 941.S6 133.362.98 ANT 1,751.60 95-00 3.50 378.00 I Z. 60 36.75 1 3 : 25 500 00 75.90 3.00 373 .05 37 44 24:48 34Z.32 74:1 '2 00 5 . 00 43 2: 0, 0* 5 00 5: 00 3S . 00 6 . So 3.00 a 2.4 5 47.02 47.70 4.00 19.95 405.15 249.16 1,875.73 416:'11 I as 6 5.0 0 25.00 1p� III"? FES. 97-1?A- ELDERLY SERVICES AW&Y OF J"M COUNTY ",6n); RES. 87-145, HAVOR'S YOUM EMPLOYlVit pg� m (s"'OOO). MNLd And soconded! to adopt the IbIWa) And - in;; agreenent "CSOlutionst RES. E7-146, LNITW ACTION FOR YDUTH/CNUIrTY CEVELWW ill= SIM PUIDD� (SM.479); RES. 87-147, UNITEII ACTION FOR YOLINGENERAL FIND ($JI.S?I). Moved and �ndod to adopt FES. 87-148. RETA01- 1% MI. EAVID BROWN OF THE HAYEK. HAYEK, NO HOLLAND LAW FIFN M REPRESENT THE CITY U, IOWA CITY 04 CERTAIN DESIGNATED LANSISTS AM LEGAI, PROCEEDINGS. N Mw cannarded Mr. ft� for his role as Asst. City Atgt* &d Mov Seconded that tiv rule rWrirg ordinaVrns tp be Considered and voted on for Ws$&)e at bO COUnCil meetIngs prior to the nwting at t,hich It is to be flndIlY Passed be susperded. the second! consideration and wte be valved ml Umt CRO, 87-327. AMENDING SECTION 20-19�d) OF TIE CODE OF ORDINANCES OF THE CITY OF IOWA ITY. DAIWA, RE - CARDING ATTENDANCE OF MBBUtS AT RETYNCS OF SM OF LIBRARY TRUSTEES. be Voted On for final pssage at this the . N Maw declared the notion car - rice. ftcd and seconded that the ordinance be finally adopted at this Lim. I Moved and sECOXIM &at tie rule reXpiring ordf- narces to be considered and Voted on for passage at W OxMil nwtings prior to the ffecti at %hich It Is to be finally Pissed be suspaxwN _d cormid6ration a*d vote be �ivpd and timt (10. 87-3328, MENDING SECTION 23-253 IF THE CODE OF CRIDPWICIES OF INE CITY OF IOWA CITY. BAIA. REGARDING WMID90 PARKING SPAM CN PRIVATE PROPERTY, be voted on for final paslage at this tf, The pilyw t dmlwed the -tfm Carried. Hwd �rd seconded tat the ordinance be Finally adopted at this tW. MOveJ and socadd to A vVn &ZD P.M. The Mayor declared tie �df. ed. A ware g7lete ckscription of Council xtfvi- tie,s is on I % tie office of the City Clark. SVWILUAM J AMMISCO, MAYOR L/1,14RIA4 K* IWUS� CITY �L� Submitted for Nblication - 6WE17 BANTAM BOOKS BANTAM BOOKS INC. PRINT/ IRCULATING BOOK(SC) 11-ag GARFUNKEL'S j THE HOBBY SHOP BARRON MOTOR SUPPLY BY UNC-ATALOG HAT. 21.4S 25.43 SEA DAY PLUMBERS AHAI KERL SUPP. REP OF CLECTRIC/PLOG 31,52 $8.95 BECKER, JUDY BEN MEADOWS CO., INC. MY CELLANEOUS . SAFETY CLOTHING 3.00 BENZ, LON BE RG, KEVIN MEALS 44.18 38.55 BERGER AMY U141FORM ALLOWANCE PARKING FINES, TAF. IOD.00 -5.00 BERGHAh. DARLENE BEST RENTAL CENTERS LESSONS EQUIPMENT RENTAL 12.00 'PER, AARON B CYCLE USA MISCELLANEOUS 9.63 3.DO 51 G BAND BOOK PAMPHLET FILE HAT, BOOKS (CAT.ICIR.) 3.00 24.95 BIG YEN UL GRECG CLASSIFIED AV MISCELLANEOUS 33.95 ,,ACKFO'O, AKELY ALL 5LAKEMOhESOVEYRALL INS7RUCTOR/OFFICIATE HISCILLAIKOUS 5.00 81.00 RUE CROSS I BLUE SHIELD 3LUMS BLOOMS DENTAL INSURANCE 2 0 . 0 1.783.06 WHIMANN CONCRET E SPECIALTIES PROFESSIONAL SERVICE REFUSE COLL. EQUIP 173.07 2.50 300 KS all TAPE 3ORD ER STATES ELECTRIC SUPPLY LIB. MATERIALS REP MINOR EOUP. REP. HAT .03 59 1 4.00 96. 48 lOUN 0 D;T,.STAY BOUND BDOKS BOOKS (CAT./CIR.) 841.56 WZEK T ., H.D. IRA I NBAUX. INC TECHNICAL SERVICES COMPUTER SOFTWARE '161.0o �RAUCH, WILLIAI; RENNECKE, LINDA WITNESS FEE INSTRUCTOR/OFFICIATE 15.00 S.72 ?4j R, SHAM YOUNG UNIVERSITY RI SKEY CABINET CO. PAMPHLET FILE HAT 81.04. & CONST. SU�. -OO IROADCASTING IRODART, I NC. PRINT/REFERENCE 4:30, 105.00 LSN CORP. PRINT/CIRCUtATING RECREA71014AL EQUIP. 130.24 396.00 4DGET OF IOWA JTTENDORP. JIM ISC AN M ELL EOUS INSTRUCTOIL'OFFICIATE Z.00 66.50 U U�SAIS. MICHELLE MICHAEL ALLEN INSTRUCTOR/OFFICIATE MISCELLANEOUS 105.60 W.CH, ASSOCIATES A IN, .1 1 PRINT/REFERENCE 2.00 77.55 ANNON. HUMAN TRAVEL INS7RUCTOR/OFFICIATE 44 69 36:30 APITOL IMPLEMENT TO APIVOL PROPANE GAS 6.. IN6. A EQUP REP MAT MINOEL M SC LANE6us t6pp. 111.40 A ATER, MARY EDAR RAPIDS RADIOLOG ISIS 1 M SCELLANjEOUS X-RAYS 5 05 3:00 ENTER CITY PROPERTIES BUILDING RENTAL .00 2,19014 so RANDERS RECORD A VIDEO CORP 4E ERF,U,L,EARFULS LP DIsc 58 97 4EN, NO A. LP D SC SUILOING-ROOM RENTAL ?1.90 $0.00 IICAGO REVIEW PRESS 41CAGO TOOL REBUILDERS BOOKS (CAT./CIR.) MINOR EQUIP REP 13.27 IICORP FINANCIAL SERVICES CAPITAL LEASE PRINCI 974.85 41LOREUS PRESS ITY 80 OKS (CAT./CIR.) 20.14 7Y ELECTRIC SUPPLY, INC. M SCELLANEOUS TRANS MISCELLANEDU SUPP. 47 831 71 '371:01 FL [TY OF JEF RSON REGISTPAT IONS 65.00 Continued to Page 513 -z CITY OF SAN ANTONIO-INSA CTATTEPBAUGH, HARJORIE - REGISTRATION 'LOCAL'MILEAGC- 155,00 6.65'HULING, HOUCHEN BIIIOCRY LTD. GAVE LID. MATERIALS RED 781.65 CLERICAL RECAP PAYROLL 8 -MAY -87 8,292.64 IIY.VEE F00D STORE INSTRUCTOR/OFFICIATE TRAVEL 50,00 13.75 COLOtIY, CATHERINE MISCELLANEOUS 2.00 NY•VEE FOOD STORE 41 RECREATIONAL SUPP. 219.75 COMMON ICATIO14S ENGINEERING CO. OFFICE SUPPLIES 572.70 1MHERMANN, THOMAS UN UNIFORM ALLOWANCE 61.71 CONSUMERS COOPCRAT LVE SOCIETY 100L FE PT ILIZ ER 1.257.25 INDEPENDENT INSURANCE AGENTS COMP. LIABILITY INS. 729,0D CONTRACTOR'S 8 SUPPLY CO. COHVERSA-PN0E INSTITUTE, 100LS TIED 662.39 ..INFO PRINT/LIRCULAT It1G 37.00 INC COOK, CLASSI AV NU ILDI14 38,33 .1 NFORRATION ACCESS CO. HICROFORMS 4,324.44 CELESTE COD K, DAWN -ROOM RENTAL 'tI51RULTDR/ORF[L TATE 75.00 44.85 :1f1GILAN N7LApM, JANES III MAC VIDEO RECORDINGS M15CELLA LOOS 644.23 5.00 CODPER ELECTRONICS LAB. OFFICE EOUD PEP 150.OD INIEANAL MEDICINE OTHER OPER, EQUIP. CERTIFICATIONS 145,76 CORN ELL, MARY JEAN COST INFORHAT 1011 SYSTEMS MISCELLANEOUS PRINT/REFERENCE 2,00 55.00 INIEANATIONAL ASSOC. OF FIRE TRAVEL ADVANCE 658.00 95.00 CO%, RALPH TRAVEL 15.OD INTERNATIQHAL CITY MANAGEMENT 'INTL. REGISTRATION 195.00 CNAHFORD, THOMAS _ MISCELLANEOUS 3,00 CONF. OF BLDG. OFFICIALS IOWA B00K 8 SUPPLY CO. BOOK(S) 243,00 CRESCENI ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES BI.JS ,EOWA CITY PETTY CASH OFFICE SUPPLIES XEROX REDUCTHNIS 3.44 CROP TECH SERVICES. INC. CgUM, SARAH HISLELLANEOUS INSTRUCTOR/OFFILIAIE 10,00 47.25 COWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 204.37 1.031.27 GAILY IOWAN PPINT/AEFER[NCE 30.00 LOWA CITY READY MIX, INC. .IOWA CITY TYPEWRITER CO.. CONCRETE 2.363.38 DAVE LONG PROTECTIVE PRODUCTS MINOR EQUIP REP 26.00 IOWA DEPT. OF PUBLIC SAFETY TYPEWRITER(S) TRACTS 564.60, pavi5, DONNA DECATUR ELECTRONICS MISCELLANEOUS MINOR EQUIP ACP 5.00 175.65 IOWA ILLINOIS GAS 8 ELECTRIC Ilp1DRAl GAS 375.60 60,117.90 DEFEIIOERS OF WILDLIFE PAMPHLET FILE MAT, 3.30 IOWA PgDEP CO. IOWA pAAKS 6 pELREATION ASSOC. PAPER STOCK RECREATIONAL SUPP, - 43,00 BCNCO, NIL. DERGGAN, JAMES II OTHER OPER. CONI P. MISCELLANEOUS 365.70 3.00. IOWA SPORTS SUPPLY CO. RECRCAT IOfIAI SUPP. 3,971,00 31.99 OES MOVIES AREA COMMUII TV REGISTRATION 32.50 LONA STATE HISTORICAL SOCIETY IOWA STATE PRINTING DIVISIOIf BOOKS (CAT./REF.) 4.00 DESIGNS FOR TRAVEL DEWEEROT, PH ILLIP AIR FARE HI SCELlANE0U5 258.00 1.00 IOWA STATE TREASURER SALES TAX BOOK (51 SALES TAX COLLECTED 1,760.00 1.235,08 DICTAPHONE OFFICE SUPPLIES 295.95 1GWA STATE UNIV. COf1T TIDING ED REGISTRATION 75.00 DIGITAL EOUfPMU7T CORP. NINI•COMPUTER REPAIR 1,380.00 'PERS JOCNEHSEN, PETER IPERS MISCELLANEOUS 18,824.51 DILL,GARY DOLEZAL, Dp11AL0 MISCELLANEOUS MISCELLANEOUS 7.00 7,00 JOHN WILSOII SPORTING GOODS - RE[REAT(OTIAL SUPP. 2.00 57.39 DONOHUE, MICHAEL MISCELLANEOUS 7.00 0ONH'S GROCERY, INC. -JONIISOtI COUNTY CLERK HEALS 12[84 DOUBLEDAY 8 CO., IIIC. DRISCOLL. CATHY PAINT/CIRCULATING INSTRUCTOR/OFTICIATE 4g4.2p 10,08 JOHNSON COUNTY RECORDER FILING FEC RECORDING FEES -60.00 93.80 OUNLAP, DAVID MISCELLANEOUS 9.00 JOHNSON COUNTY SHERIFF SHERIFF FEE 115.76 EARL MAY SEED 8 NURSERY CO. AG MATERIALS 27,15 JOHIISON, KAREN - JONES, IDAMAE LESSONS 12.00 EASiSIDE PET CLINIC CBSLO SUBSCRIPTIGH SERVICES VETER MARY SERVILE PRINT/REFERENCE 14.00 423,00 JORM HILPOLAB, INC: LOCAL MILEAGE OFFICE SUPPLIES 7.40 1,698.10 EC0110-CLAD BOOKS BOOKS (LAI./LIR.) 173,7; 0DL'A•$ FARM KENNELS K MART F4]IS COMMERCIAL FEED 72.00 EL0110GA5 SERVICE. IIIC. TOOLS 8 MINOR EQUIP. 163,47 K,.VAN BOURGONOIEN 8 SONS, INC RECREATIONAL SUPP. - PLANTS 287.85' FOGEWATER BOOK CO. LICHER, BOOKS (LAT./LIP.) 7.70 KART LOPIHAR NONE VIDEO CLASSIFIED AV 124.10 44,90:.. CHARLES, M.D. CERTIF I CATI0115 -PLANT 122,00 'KASSEL, STEPHANIE INSTRUCTOR/OFFICIATE 34.50 ELECTRIC MOTORS OF IOWA CITY. ELIAS SPORTS BUREAU. INC. EQUIP AEP MAT PRINT/REFERENCE 19,27 KATES, KApE11 IN 19,80 -ECLIOT7 EOUIFNENT CO. TOOLS 8 MTHOR EQUIP., 11,95 295.00 NEEFAUVER, TIMOTHY MISCELLANEOUS 15.00 E LL ISDN, VI[KIE BU IL0ING-ROOM RENTAL 9.50 KEL-WELCO MIDWEST. INC. KELLY HEATING SERVICE, INC. MINOR Cp01P, 'COOL 76,90 {NTERPRISE ELECTRIC CO. ELECTRICAL SUPDL IES 1.572.00 NENNEBY, J01111 ,REP OFIIID EQUIP MISCELLANEOUS 76.10 CRB'S OFFICE SERVICES, IN L. OFFICE SUPPLIES -245.00 KIECK'S UNIFORM CLOTHING 2.00 [RTZ, RICH ET SOFTWARE IPERS DATA PROCESSING 3,70 15.34 11((1N80 EDUCATIONALVIOEO RECORDINGS 35.80 219,92 CVANS, PHILLIP MISCELLANEOUS 5.00 KINNEY, JA kEAKW00D COMMUNITY LE 550115 12.00 ,F S70P PHOTO SUPP. d EQUIP. 94.47 COLLEGE PLANTS 96.83 'FACTS ON FILE. INC. 80KS(CAT./CI R.) 37,12 XC IIIE, SHARON . INSTRUCTOR/OFFICIATE 124.80 FEDERAL EXPRESS CORP.. FREIGHT 85.10 KLINZMAN, SHIRLEY J. SPECIAL EVENTS 4,50 FESLER'S. INC. SAFETY CLOTHING 777,90 KNIGHI, HARILYN . INSTRUCTOR/OiILC 1AIE 90.00 FIA Si AVE. CHRYSLER PLYMOUTH MISCELLANEOUS 5.00 KOCH. KIMBERLY - INSTRUCTOR/OFFICIATE 29.70 -FLEETWAY STORES, INC. TOOLS 8 MINOR EOUID. 266.51 KORSChGEN, GONNA BUILDING•ROOM RENTAL '00.00 -FOOTE. CRAIG -FORREST KEELING NURSER'( INSTRUCTOR/OFFICIATE HON-COIITRACiED IMPRV 45.10 510.25 KOVACINY. GREGORY NRAMER. JOAN MICRO -COMPUTER 5OFTW MISCELLANEOUS 26.00 8.00 FRAt7KLIN, KI IN CERTIFICATIONS 25.00 L. L. PEEL NIG [0., IMC. ASPHALT 302.47. iRANTZ, PATTY LESSONS 6.00 4LA MON. WILLIAM HISCELLANCOUS 4,00 FREEDMAN, JAMES MISCELLANEOUS 31.00 IARANG, DAHIEN STEVEN MISCELLANEOUS HISC ELLANEOUS 5.00 FRENCH• J. fROHWEIN OFFICE SUPPLY MISCELLANEOUS Off ICE SUPPLIES 2.00 618.16 fIAR50N, LAWRENCE MACNIINE SHOP MINOR EQUP. REP. MAT 5.00 4.96 -FRY, EL DON TREE TRIM/REMOVAL 100.00 :LAWYERS LO.OPERATIVE PUB: CO. BOOK(5) 12.75 .FULLER, DOUG HALL 8 CO. INSTRUCTOR/OFFICIATE LIB. MATERIALS REP 56.10 20.00 IEE, SUE LEGAL SERVICES CORP. OF IOWA LESSONS PAMPHLET FILE MAT. 17,00 14,00 _G:K. GALE RESEARCH L0. PRINT/REFERENCE 584,80 IEHNE72, DAVID 5ENNON. MI[IIACL MISCELLANEOUS MISLELLAtIE0U5 18.00 5.00 GALLAUDET COLLEGE PRESS PAMPlLLET FILE MAT. 3.50 LENOCH 8 CILIK POOLS ..535-.91 GARDNER, JAMES GARREMi, TRENT' MISCELLANEOUS MISCELLANEOUS ].00 11.00 LIBRARIES UNLIMITED PRINT/REFEREIICE 64.11 GASKILL, JOHN INSTRUCTOR/OFFICIATE 33,50 �LICHT, SUE LAURA LESSONS INSTRUCTOR/OFFICIATE ..17.00. 50.25 GAZETTE CO. GEO. W. PARK SEED CO., INC. EMPLDYM[NI ADS PLANTS 27.75,LIGHTCAP. 6.40 '•LIMO'S PRINTItIG SERVILE. INC. 'LIVE OIAZO PRHIT SUPPLIES ' 179.85 GEAARO, DAV IO ui I1E55 FEE -.6.20 OAK MEDIA VIDEO RECORDINGS 36.34 .GFOA CAREER DEVELOPMENT CENTER REGISTRATION 260.00 TOOK-N-GO00 _ ; 1041G, IEflESA ACP 8 HA IIIc TO BLDG. It1STRUCTOR/OFFICIATE .235.00 30.75 GIEAKE-ftOBINSON CO. GILPIN - MINOR EQUP. REP. MAT Sfi.52 ". IUDNI(, BOIINCIT LESSOtiS 15.00 PAINT 8 GLASS, INC.' GIRDLER. CAROL PA IIIT 8 SUPPLIES 316.59 ' MACMILLAN PUBLISHING CO. - CLASS If IED AV IS.d9 GLOBAL COMPUTER SUPPLIES INSTRUCTOR/ OIF[CIATE MISE. PERIPHERALS 80.50 MADISON, NIKE MISCELLANEOUS _ 5.00 ;tHAt - MISCELLANEOUS 71,02 , MAIN MEfIU SUBSCPIF ION 24.97 "GOR00N, GENE HISCELLANEOUS 8.00 5.00 1U;11DLER, GREGORY 1NSTRDLTOA/OFFILIA7f 26,60 CaYErP:HENT FINANCE OFFICERS PROFESS 10NAL SERVICE 200.00 NANLOLD, FRANCIS )ADNING, JILL NISCCLLANEOUS INSTRUCTOR/OFf.ICI qiE 3:00 68.00 'GRI7TERS. LYHDEN MIS[[IlA1E0U5 3.00 Y.AIIt11NG, P. J. MISLELlANE0U5 1 2.00 OROLIER EDUCATIONAL CORP. GRUB'. PRINT/CIRCULATING 418.00 'NASIERCARD DEPARTMENT TRAVEL 293,33 VICKY JOHN INSTRUCTOR/OfFICIATE 26.25 'Y+ATASPR, SHAR014 SPR, INSTRUCTOR/OFFICIATE 135,00 ,.GRUCZA. JDAtI11 PEAKING FNlfS. TPF. LESSONS 5.00 20.00 MATT 6 SONS CO. '. PUTS TOE PRINTING OUTSIDNCE INTREIAL 9Z 215:92 ,GU2HAN, 11, W, WILSON CO. PRINT/REFERENCE 461,00 HATTHEW BENDER 8 CO.. INC. R 215 WORK STDOY WAGES - - 10.00 .NCLAUGHLIN, NIKE III STRUCTOR/OFFICIATE 13.20 _NACAP ..MACH BROTHERS CO., INC. `HALEY SANITATION SUPP. 1.491.16 CLAURY, HUGH .HECKLER PUBLISH HIG CORP. MISCELLANEOUS PRHIT/AEfERFNLF 1.011 39,50 4ENOALL ;HALEY. JAMES LESIONS MISCELLANEOUS 6.00 1.00 MEDICAL ECONOMICS, H![. DRINT/REFERENCE 4.95 fIALFORO, CHRISTINE XISLELLANEOUS 5.00 '.MELLERS PILOTQ LABS. IN[. FILM PROCESSING II.63 •MALI PAMPHLET FILE MAT. 11 -ID .MERCEDES BENZ CREDIT CORP. HISC ELLAIIEOUS 2.0E MALVERSEN LTO. MISCELLANEOUS 5.00 MERCY HOSPITAL MEDICAL SERVICE 497.50 -HANSON,r DEBORA -- UNIFORM ALLOWANCE 27,50 ..MEWES, NINA INSTRUCTOR/OFFICIATE "OFFICE 64.75 ._HARDWARE SPECIALIST, LTO. HARNE, TERESA BLDG. 8 CONST. SUP. 47.88 ,:ry[YCR CO. I1{[IIAEL TODD AND CO., INC. - SUPPLIES MINORCOUP. RCP. MAI 2300 149.57 5111 RLFY INSTRUCTOR/OFFICIATE LESSONS 108.90 3.00 MICROOYNE CO. - ,OFFICE CIIAIPIS) 211.69 -HARRIS, �IWRWARD, NANCY MISCELLANEOUS 5.00 : .NI DTGMRO, KENNETH - MISCELLAIIEOUS 5.00 T. fIAWK[YE AREA COMMUNITY PETIOLI TEMPORARY EMPLOYEES 1'6.05 M10NCST COMP. EST: PLANNING MIS CCLLA"OUS 'ISCEELnNEOUS 5:00 '3.00 MAWKEYE FOOD SYSTEMS, IIIC. SANITATION $DPP. 75.70 HIKE FINNIN LEASING, INC.: HR '-IIAWKEYE LUMBER CO. LUMBER/HARDWARE 671.14 HILLER, JAN ICE I115iRDL10R/OFFICIATE 10.50 ..HAWKEYE STATE BATIK FICA FICA 25,178.77 Hltl[R, KEN LESSONS 7.50 PAY EK, HAYEK, HAYEK 6 HOLLAND -1H] ENTERPRISES " - PITOANEY SERVICE CLASSIFIED AV 698.95 62.95 MILLER, LEE MISTER ANOCR5011'S CO. LESSONS TOYS '�-15.00 111.31 7.HECHT, JEAN LESSONS 11.00 MIST[ REFERENCE MATREIAL 295.00 HIMIE, JALOUIE INSTRUCTOR/OFFICIATE 58.65 MOLOENVIAU111 KEVIN HISCEL, AN ED S 2.00 ."III R, SCOTT III%. 41UCK MISCELL AtI EDO INSTRUCTOR/OFFICIATE TAPE 5.00 fi0.00 MONROE SPECIALLY CO:. INC. - MONTGOMERY ELEVATOR CO. PURCHASE FOR RESALE REP 8 MAINT TO BLOC. 1.85 165.14 HOLIDAY WRECKER 8 CRANE SERV. TOWING 392.00 N000Y'S INVESTORS SERVICE ,PRINT/pEFEPENCE 50.00 MONTS, OEIMIS RESERVATIONS 5.00 _ MOSSMAN, DEB INS7RUCIOR/OFFICIATE 63,65 HOPKINS, JUrll MISCELLANEOUS 3.00 MOTOR VEHICLE MANUFACTURERS MURPHY. ED REFERENCE MpTgEIAI IISTRUCIOR/OFFICIATE 5.00 42.00 - ER, CARHEII BUILDING -ROOM RENTAL 100.00 of ofBENEFIT LIFE INSURANCE DISABILITY INSURANCE 1.159.68 H:A.O.A. APPRAISAL GUIDES PRINT/REFERENCE 265.00 NACA/CACDA 1987 CONFERENCE NAGLE LUMBER CO. NATIONAL ARCHIVES TRUST FUND NAT 1014AL BY PRODUCTS, I4C. NATIONAL INFORMATION CENTER RATIONAL POTATO PROMOTION NATIONAL PTA fIATIONAL REGISTER PURL I SH IMG NAUGHTON. ED NCPCA NETTEN, LARRY NEWARK ELECTRONICS IIEWK IRK SALES CO, NEWS FOR YOU NEMS TRACK. INC. III GH INGALE-CONANT CORP. NISHGA AUTO SALES ' NITTENBERG, DAVID NORSTAR VIDEO CORP. NORTH BAY COMPUTERWARE NORTHWESTERN BELL NORTON'Do' NOSER, JEAN NOTH. MICHAEL O'MEARA, BRAD OCHS, JIM OCLC 051, DARRELL PARIZEK, STEVEN PAUL'S P A U L. SUE PA%IDIT KATHY PAYLESS CASHWAYS, IHC. PAYROLL RECAP PEPPERS, MARK FIRMA -BOUND PERPETUAL SAVINGS PERSONAL COMPUTING PETERSEN, STEVE PHIL'S BUILDING MATERIALS, INC PHYSICIANS' DISK REFERENCE PIGOTT, INC. PILOT BOOKS PIONEER, INC. PID PI INEY BOWES sm PRINT/REFERENCE OFFICE CHAIRS) PRINT/REFERENCE OFFICE CHAIRS) OUTSIDE PRINTING OFFICE EOUP REP .LEYNURSERY, INC, PLY CO. NON -CONTRACTED IMPRV TOOLS 1Y INSTRUCTOR/OFFICIATE VISUAL G VIDEO AUDIO VISUAL EQP REP IN . MEDIA SERVICE MISCELLANEOUS CLASSIFIED AY IBIIIG REP OF ELECTRIC/PLBG i MFG. CO., INC. CO. LUMBER/HARDWARE RED OF HEATING EQUIP L PRINT/ AEFERENCE i CO:' ELECTRICAL SUPPLIES MISCELLANEOUS SUPP. INC. PRINT/REFERENCE 1G 'Otis MISCELLANEOUS PRINT/REFERENCE IKS lODNEY LIB. MATERIALS REP MISCELLANEOUS I CO., INC. MISCELLANEOUS PR NT/CIRCULATING .ISHING CO., INC. CLASSIFIED AV UNIFORM ALLOWA14CE PIT INT/REFERENCE RWIN, INC. '.TS CO. PRINT/REFERENCE SAND AN NINE LESSONS RY JO INSTRUCTOR/OFFICIATE 'N MISCELLANEOUS THY LESSONS JUDGEMENT A DAMAGES SODDING IT GRADING AG MATERIALS G 8 SUPPLIES; INC. LUMBER/HARDWARE DAVID E MISCELLANEOUS INSTRUCTOR/OFFICIATE H - MISCELLANEOUS ROBERT INSTRUCTOR/OFFICIATE MISCELLANEOUS N IR MISCELLANEOUS RESERVATIONS ONALD TRAVEL 5.00 RESERVATIONS SCELLANE0U5 ARi15T ISSUE FPS R INT/REFERENCE TOOLS IT MINOR EQUIP. FALANIKO INSTRUCTOR/OFFICIATE MASTER CLEANING SERV. SANT I. G IND. SUPP. SIEG CO. SILYE R SURGE TT CO. IIMIONS, DONNA SIOUX SALES CO. SLATTERY. SARAN FLAVIN. ROSS RAL FIRE EQUIPMENT CO. SMITH, BARREL SMITH, ROBYN SOLON MEDICAL CLINIC SOUTHGATE DEVELOPMENT CO., INC SPENCE, JOHN STANDARD BLUE STANEK. RICHARD STAR RELOADING CO., INC. - STATE OF IOWA DIV. OF LABOR STATE PUBLIC POLICY GROUP STEFFEN: JAMES STEFFEN, PHILIP STERLING VIDEO CORP. STEVENS SAND 8 GRAVEL CO., INC STIKA, ROBERT STONE, TERRY STRAIT. MARJORIE HAYDEN MISCELLANEOUS BOOKS) MISCELLANEOUS TOOLS PRINT/CIRCULATING LESSONS FIRE ARMS SUPPLIES INSTRUCTOR/OFFICIATE MISCELLANEOUS OTHER ODER. EQUIP. MISCELLANEOUS INSTRUCTOR/OFFICIATE CERTIFICATIONS BUILDING RENTAL LESSONS RECREATIONAL SUPP. MISCELLANEOUS FIRE ARMS SUPPLIES REP 6 MAINT TO BLDG. PRINT/REFERENCE UNIFORM ALLOWANCE INSTRUCTOR/OFFICIATE CLASSIFIED AV sono TRAVEL BUILDING -ROOM RENTAL ,IUDGFMFNT A DAMAGES 125.00 SIUTTS, PAUL INSTRUCtOR/OFFICIATE 20.60 274.83 SULLIVAN. DANIEL MISCELLANEOUS 17.00 9.00 SUPERINTENDENT OF DOCUMENTS BOOK(5) 11.00 25.00 7.50 TAYLOR, CALVIN TEASDALE, FIX MISCELLANEOUS MISCELLANEOUS 5.00 6.00 7.90 TECH141GRAPHICS, INC. OUTSIDE PRINTING 971.85 7.20 TEOERMAN, SIDNEY MISCELLAIIEOUS 3.00 241.75 TEGGATZ. LOREN UNIFORM ALLOWA14CE 100.00 1.00 27.00 TELEMART 7EMPORES, MANUEL MICRO-COHPU711 SOFTW MISCELLANEOUS -136.00 1.00 3.00 TERRILL, RON MISCELLANEOUS 2.00 33.81 THOMAS PUBLISHING CO. PRI NI/REFERENCE 225.00 26.x3 THOMPSON-HAYWARD CHEMICAL CO. WATER/SENAGE CIICN. 138.00 9.36 19.95 TORT ICILL. SCOTT TOYS TO GRON ON PARKING FINES, IRF. MISCELLANEOUS SUPP. -5.00 33.40 7.00 TRADE SERVICE CORP. PRINT/REFEREIICE 348.00 5.00 TRAUSCH, KAREN MISCELLANEOUS 8.00 5.00 TREASURER; STATE OF IOWA -ILEA TESTING SERVICES 100.00 24.53 690.00 TRINITY REFOANED CHURCH TSI CO. MISCELLANEOUS TOOLS 61.00 21,90 4,996.16 TUCKER MAMUFACTURING CO., INC. TOOLS d MINOR EQUIP. 199.17 93.60 U OF IA. BUSINESS OFFICE - WORK STUDY WAGES 311.49 6.00 U OF IA. CASHIERS OFFICE BOOKS (CAT./CIR.) 34.90 485.20 82.20 U OF IA, CENTER FOR CONF. AND U OF IA. HOSPITALS AND CLINICS REGISTRATION %-PAYS 135.00 635.20 84.00 U OF A. HYGIENIC LABORATORY TECHNICAL SERVICES 62.00 55.00 U OF IA. INSTITUTE OF -PUBLIC BOOKS (CAT./CIR.) 6.50 3.00 1.00 U. S. POST OFFICE UARCO POSTAGE OUTSIDE PRINTING 10,365.00 2.771.94 02.53 6.00 UIIIFORN DCN, INC. CLOTH T NG E ACCCSSOR1 69.10 607,15 UNION ELECTRONICS, INC. ELECTRICAL SUPPLIES 22.14 184'77 UNIVERSAL COMMUNICATIONS MISCELLANE0 S 5.00 566.690.04 URBAN, PHYLL IS INS7RUCTOR/OFFICIATE 65.00 1.00 VA PIOUS RETIREES yEATCH, XAPCIA MONTHLY BENEFITS 'LESSONS 1.042.56 5.00 556.15 y[SOLE, KAREN LCSSOtis 18.00 5.00 VICTOR HOTHO 6 CO. VIDEO RECORDINGS 562.75 11.97 VON BRIESEN 6 PURIELL. S.C. PROFESSIONAL SERVICE 6.65 120.0(1 VON SCHRADER. MAX MISCELLANEOUS 2.00 90.00 WALOENBOOKS BOOKS (CAT./CIR.) 69.00 27.95 WALLS, TYRONE BUIL D ING. ROOM RENTAL' 70.00 199.12 WALE, MARK MISCELLANCOUS I.00 9.40 378.60 WATERSHED, INC. WEICK ERI , WARREN WATER/SEWAGE 'CHEM. MISCELLANEOUS 31.90 2.00 145.40 WEST PUBLISHING CO. AEFERENCE MATRCIAL 73.50 206.00 WHETSTINE: SUSAN CCRTIF ICA T IONS 5.00 101.98 707.21 WHITAKER, DUA14E WHITE, ANDREA MISCELLANEOUS MISCELLANEOUI 5.00 5.00 5.25 W)LRICH, JO ANN MISCELLANEOUS 2.00 119.28 WILSON'S EASTOALE SPORTS RECREATIONAL SUPP. 4.30 2.00 8.03 WOITTE. GREGG WOODBURN SOUND SERVICE INSTRUCTOR/OFFICIATE AUDIO VISUAL EDP REP 66.00 156.14 78.00 90.40 WORLD RAD 10 WRIGHT. OOROII VIDEO RECORDING TAPE RESERVATIONS 491.85 7.00 2,510.32 99.75 WRIGIIT• JACKIE WSR ENTERPRISES, INC'. LESSONS MISCELLANEOUS SUPP. 6.00 179.16 24.58 WYSS, RICHARD TRAVEL 15.00 40.00 158.54 YATES, NORRIS YOUNG. JA KIM MISCELLANEOUS LESSONS 5.00 44.00 5.00 ZAHRAONEK. LEROY MISCELLANEOUS 3.00 62.95 129.33 ZIFF-DAVIS ZYIRON PRIVT/REFERENCE MICROFISCHE 4.95 392.60 5.00 2.OD•• 52.38 FUND TOTAL .......... 841,416.54 85.11 10.00 FUND: DEBT SERVICE FUND 9.45 AMAN S CO. INOBLIGATION BONDS 20,000.00 972.68 CHASE NgNHATTAN BANK, fl. A. GO BOND III 110.00 6.00 ISI.BD PROMEH, ROBERT N. G[tl DBLIGa1ID.4 BONDS 15,000.00 3.00 VARIOUS BOND OWNERS REGISTERED BOND INT. 515,287.50 6.00 . .......... ......... ••550,397.50 8.21 70.00 FUND TOTAL 18.38 FUND: CAPITAL PROJECTS ].00 36.30 11.00 A T 8 T COMMUNICATIONS BEAT Y, JUDITH M. LOtIG DISTANCE CALLS LAUD PURCHASE 6.20 33,750.00 149.60 FLEX -O -LITE DIVISION PAINT 8 SUPPLIES _ 1.331.08 6.OTi IIAWKEYC STATE EIAtIK -FICA FICA 923.88 5.00 7.00 HENRY 10015, INC. HUNTERS RUIN DEVELOPI7IIT CO. FILM PROCESSING NOO'7IMPRV 28.00 3,719.40 T" IOUA CITY PRESS -CITIZEN LEGAI PURL ICA?IOtis 37:83 5.00 ID[RS IPERS 353.78 5.00 LANGENBERG. DONALD J. LAUD PURCHASE 33.750.00 7.95 LAIIGENSIRG. EUGENE T. LAPURCHASE 33,750.00 126.35 30.00 L2GEIIBERG, JAMES'R. LAUGENBEAG, PAUL JR. LAUD PURCHASE LAUD PURCHASE 33,750.00 33,750.00 2,741.36. LANGENBERG, WILLIAM LAND PURCHASE 33,750.00 2.00 LANGENGERG. BARBARA A. LAND PURCHASE 33,750.00 89.00 METCALF'G EDDY. IHC. EtIGINEERING SERVICES x73,461.6, 5.00 METRO PAVERS. INC. CONTRACTED IMPRV. 139.33B.OD 16.83 MURPHY• MIARIAN'J. LAUD PURCHASE 33,750.00 37.51 NEUHRIIN MIA ARCHITECTURAL SERV. 16, 751.83 6.00 IIORIIWESTERN BELL LONG DISTANCE CALLS 2.54 31.52 PAYROLL RECAP PAYROLL 8 -HAY -87 12,921.74 26.40 5.00 SECURITY ABSTRACT CO. SHIVE-HATTERY ENGINEERS PROFESSIONAL SERVICE' ENGINEERING SERVICES 350.00 1.881.10 798.00 SILVER SPOON F00D 42.80 TREASURER' STATE OF IOWA PROFESSIONAL SERVICE 15.00 • 21:0,10 U OF IA. DIG. SCR. EtIGINEERING SCR -7,050.00 192.00 2,778.12 30.00 FUND TOTAL +918.II1.25 2fi5.00 .FUND: ENTERPRISE FUNDS ' 5.00 829.60 A T 6 T INFORMATIO14 DISTANCE CALLS 18.00 A T S T TNFDRHATIDN SYSTEMS SY TLONGELE FEE TELEPHONE 310.71 31 It -18.00 AERO RENTAL TOOLS 8 EOUI P- RENT. EQUIP. 71.19 100.00 AIR COOLEDENGINESERVICES - MINOR EpU1D PEP 69.50 66.50 17.84 - ALuERMAN, ROBERT N AMER ICATl SCIENTIFIC PRODUCTS WATER OVERPAYMENT LAB'. SUPP. 6 EQUIP. 50.00 20.56 799.25 NMERICAH WATER WORKS ASSOC. WES 8 HCMBERSHIPS 48.00 15.00 '.HD[RSON, BRIAN WATER OVERPAYME14T 27.20 100.00 INSWER IONA. INC. PAGING 92.00 386.On AOPA IUTOMATIC SYSTEMS CO. 80aKESI MINOR EQUIP REP 29.85 766.73 BAROIR. BERNARD WATER OVERPA7MENT 21.76 ERIC E CO., INC. BEARE. ' MISCELLANEOUS SUPP. 108.83 BELLE. HAYWOOD OFFICE DESKI51 120.00 BEST RENTAL CENTERS TOOLS S EQUIP. RENT. 167.99 nON'S WELDING 5 WUPPLICS, INC. MINOR EpUP. RCP. MAI 22.18 8L UE CROSS S BLUE SHIELD BENTAL VAIRphE 705.56 PYKEN, CAROL WATER OVCRPAYMENi -41.88 BOB VOLLBRECHT S ASSOCIATES MINOR EQUP, REP. HAT 793.62 RYKIN, CAROL WATER OVERPAYMENT 41.88 BOOTS, KEVIN WATER OVERPAYMENT 39.32 S A J PROP[RT,C5 WATER OVERPAYMENT 50.0(1 BONEN. 'DNA BRENHEMAII SEED S PET CENTER JUDGEMENT 6 DAMAGES GRASS 33.07 SAKS, MIC."'LL J WATER OVERPAYMENT 22.88 CENTRFL STATES INDUSTRIAL SEED MINOR EQUP. REP. NAT 7,96 179,2; SCHLUETER. LEON SCIIMITT. DEAN R SAFETY SHOES W'pTER OVERPAYMENT 70.00 3.56 CNEPRYHOLHES. CAROL WATER OVERPAYMENT 32,92 SCIIK'EHER, LINOS E WATER OVERPAYMENT 8.48 CITY ELE[TA IL SUPPLY, IIIC. TOOLS 470.44 SCARS 10015 S MINOR EQUIP. P. 90.95 CLOW CORP. NATER SYS IMPR HAT 725.06 SEIDEHAN, HAROLD N WATER OVCAPAYNCNI -25,04 COMMERCIAL TOWEL SERVICE. INC. LAUNDRY SERVICE 30,00 SGON12, LARRY G WATER OVERPAYMENT 15.68 COMMUNICATIONS ENGINEERING CO. M1.OR EQUP• REP. NAT 204.21 SN[LOON. NFA OI WATER OVERPAY HENT 16,52 CONT RACTOA'S TOOL S SUPPLY CO. PLUMBING SUPPLIES 3x.60 SMI1N, JONtI M WATER OVERPAYMENT 37.56 CONTR01 DATA CORP. CRESCENT ELECTRIC SUPPLY CO. MINOR EQUIP RED ELECTRICAL 1.872.00 - STAOSf IELD, TIN0IHY WpYER OVCRPAYMUIt 67.51 CULLIGFN SUPPLIES EQUIPMENT RENTAL 119,01 STAIE OF IOWA DIV. O' LABOR TESTING SERVICES 256.00 DAVIS. RAIOALL T WATER OVERPAYMENT 47.60 Si'Ll6URL, KAkIIIA STEVE'S TYPEWRITER WATER OVERPAYMENT 37.26 DICK COLE CONST. CO. EQUIPMENT SERVICE 21.60 207.50 CO. S7EVEN5 SA 110 S GRAVEL CO., IIIC MISCELLANEOUS SUPP. DIRT 15.00 435.46 EAGLE '000 CENTER +220 SANITATION SUPP. 14,26 S1OUT, PAUL F WATER OVERPAYMENT 19.96 EARL MAV SEED S NURSERY CO. ECONOMY ADVERTISING CO. AG MATERIALS 119,76 1 J'S FillIESS SALON WATER OVERPAYMENT 28.60 EGELANO. BRAD OUTSIDE PRINTING NATER OVCRDAYNENT 94.55 21.40 7RUCAIIO, JOA. UNI011 SUDPLY WATER OVERPAYMENT WATER OVERPAYMENT 41.36 14.20 ELECTRIC MOTORS OF IOWA C1 TY EYFNS. DAVE HTlOR EQUIP. 73,67 UTILITY EQUIPMENT CO. WATER SYS IHPR MAT 328.22 EYMAN, EARL 0 RAMP PERMITS NATER OV(RPAYMENT (19.10 21.36 VAIs WATERS S R06ER5 V05S ELECTRIC SUPPLY CO. (HLORINC ELICTRICAL SUPPLICS 3,6fi0.00 6(13.34 F STOP fESLEp'A INC. FILM PROCESSING SAFETY CLOTHING 22.08 29.95 WATER POLLUTION CONTROL BUSS S IIEMBIRSHIPS 22.50 FIRST RATIONAL BANK REV BOND INT 338.75 WRIER PPOOUCTS CO. SEWER SYS IMPR MAT 573,75 FLEETWAY STORES, INC. TOOLS S MINOR EQUIP. 199.29 W)I [IAM%, JFMES 5 WRIER OV[RPAYMCNT 35.80 FREEMAN 10115111TH BLDG. S CONST. SUP. 78.62 WILLIAHS, SARA HISCELLAIIEOUS 61.64 GEERTZ. WOIOY - RAMP PERMITS 80.00 WORTEN. BETTY HISCELLANIOUS 719,59 GENERAL CHEMICAL CORP. ALUMINUM SULFATE 4,504.90 WRIGHT, PA NSC ILIA PpUf ESSIONAL SERVICE 32.00 GODFREY. LINDA C. GRIFFIN PIPE PRODUCTS CO, WATER OVERPAY HENT NATER SYS IMPR MA 21,44 91559.24 YOUt1G, JACCI WRIER OVERPAYMENT 42.18 H4LH LABORATORY CPR 140.78 _ HALH BROTHERS CO., INC. SANITATION SUPP. 364,94 TULIP TOTAL 494798.85 HAGEN, TODD A WATER OVERPAYMENT 30.68 FUND: TRUST AND AGENCY HAHN, OSCAR A % RENATO MARTINE WATER OVERPAYMEtIT 30.50 HAINES. VIVAN H WATER OVFAPAYMENT 79.32 A i 6 7 COHHUNICATIONS LONG DISTANCE CALLS 6.34 HAIRTIQUE HIDEAWAY „ 5 VEZ INIA HANSEN, NATER OVERPAYMENT 11.16 q-{ S T INFORMATION SYSTEMS TELEPH011C EQUIP. FEE 4.80 JUOIY HANSEN, NATER OVERPAYMENT 39.32 ACRO RENTAL REf.REATIORIAI SUPP. 140.55 SHARON L HAWKER. VERNOH WATER OVERPAYMENT WATER OVERPAY HENT 42,18 18.56 pAOGER, H[LEN BAILEY, WCNDY [1OERCPACT 51100 SAL' EIDER' SII OP SALE 13.00 3,25 HAWKEYE LUMBER CO. SEWER SYS IMPR MAT 110.86 HAY.[A S TAYLOR CO. BOOKS (CAT./RCF.) 3,171.79 '29.50 HAWKEYE STATE BANK - FICA FICA 14,835,13 BALOWIN, NAIHRYN ELOERCRATT SHOP SALE HEDGES, KRIS MEIN, WATER OVERPAYMENT 5.40 BEARDS14 R, VADA ELOERCRA'i SHOP SALE 2,50 C]HOY HERITAGE 73.80 BEAUTIFUL LANA PRODUCTS FRANKLIN AD MATERIALS 90.00 CABLEVISION HONN, FLOYD L ELNA HONN ADVERTRAM ISING NATER OVERPAYMENT 200.00 19'72 BLU STORE 12089 BLUE CROSS S BLUE SHIELD MINOR OFFICE 'QUIP. HEALTH/0 ENTAL INS. 68.97 95,306.06 HORNE, MICHAEL RISC REFW105 8.80 PAlOi, EDIT)I ClOERCRAfT SHOP SALE 2.00 H'rOEN, KRISTIN PERMIT LOIS 66,90 6PE[SE. ADA CLDERCRAFT SHOP SALE 30.10 INDEPENDENT INSURANILE AGENTS NOgNER'S CORP INS 13.OD6.13 BUCKLCY, LINDA INSTRUCTOR/OFFICIATE 44.10 INDUSTRIAL CHEMICAL LAB. INSTITUTIONAL SANITATION SUPP. 301,16 BULKILY. MILORCD 1 LLOERCRAFI SHOP SALE 2.25 AND HUN ICIPgL IOWA DUES S HEHBERSNIPS 195.00 CpppS, HpMIL 11 CCR11Y, iREHE LLOERCRAFT SHOP SALE 2.00 BEARING CO., INC. IOWA PAINT S SUPPLIES 75.85 CITY ELECTRIC SUPPLY, f1pCRCRAfT SHOP SALE 3.50 CITY JANITOR IOWA SANITgT 1011 SUPP. 48.15 INC. CLARET AMID FRIEtIDS ELECTRICAL SUPPLIES 180.15 'SUPPLY CITY PETTY CASH IOWA CITY 'UPS 17.82 CLASSIC PROMOTIONS, INC. I1CAL5 18.99 PRE55•CITIZIN NOVA CITY REAOY'NI%, INC. CE6Al PUBIILATIONS CONCRETE 104.02 971.29 CLERICAL RC[AP RECREATIGIAL SUPP. 'pAVAOLL 8 -HAY -87 110.00 525.04 IOWA ILLINOIS GAS 6 EtECTRIL NATURAL GAS 54,059.98 (OBUAN. WEIIDY PpOFES5I0NAl SERVICE 12.75 LONA STATE BANK COMPUTER SERV. IOWA METERED SALES 47.12 COCA OOiTL INIf, CO. "EMCO, INC. POP 120.80 STATE TACASURER SALES TAX IOWA SALES TAX COLLECTED 5.916,24 EV'RY BLOOM 111 THING MICROFILM RET. EQUIP 15.63 WATER POLLUTION CONTROL IPERS REGISTRATION 126. DO {IAEA. MPBCL MICROS 44.94 JACKSON, DO IS (PERS WATER OVERPAYMENT II. 185.67 11155, MILDRED FLOERCRAfi SHOP SALE ELDERCRAFT SHOP SALE 2.50 5,00 JOHNSON COUIITY SEATS A10 TO AGENCIES -19,96 8,255.88 {QUA HANGS IN A CLOUD OF OUST INSiPUC70R/OfFICiATE 250.00 KATHY'i JAMES RAMP PERMITS 20,45 F0%, MARGARET ELOERLRAIT SHOP SALE 5.00 KATNY'S ICE CREAM CO KNUDTSON, NATER OVERPAYMENT' 26.34 TRIItIDA OF IOWA CITY PUBLIC G. K. HALL 6 CO. OUCS S MEMBERSHIPS 60.00 , K KIRK KRON, WATER OVEADAYMENT 15.69 (,ANKA, MURIEL BOOKS (CAT./CNP.) 206.92 OLEO LL. PROfESSfONAL SERVICE 2.200.00 GARRISON-WAGIIER CO. -ELOERLRAFT SHOP SALE RECREA710NAL 1.38 . FELLING CO., RIC. LANGFOR0 EAU RA A. ASPHALT WATER OVERPAYMENT 70 93 y 92 LA0.IZKE, fICRBERi SUPP. ELDERCRAFT SfIOP SALE. 117.88 3,00 LAYLE,TRISIAN PARKING FINES. TRF. ,2 00 GRAHAM. DORIS CLDERCRAFT SfIOP SALE 4.00 LENNY'S WATER OVERPAYMENT 27.10 HAAS. CHARLES HERDERS 0.0'11 PUBLISHERS, PROFESSIONAL SERVICE 11.25 LENQCH 6 [ILEK LIMA'S SANITATION SU DP. 71.66 INC. HARRISON. HICKEY BOOKS (CA ./REF.) 53.22 PRINTING SERVICE,l INC. LINW000 OUTSIDE PRINTING B 00 HAWKEYE STA OAIIK ELDERCRAFT SHOP SALE 14.50 MINING AND MINERALS LOHNAN. HYDRATED LIME 987 43 - FICA NICKHAtI. NAR'2 fIIA I,OAfi.34 NARK L MCCARI. WATER OVERPAYMENT 7.0 HOLDHAII, ESTHER' RECREATIONAL SUPP. 17,82 MARTI MERCHANTS NATIONAL BANK NATER OVERDAYNENT REV BONG INT- 15.08 162.50 MOPP• ROBERT ElOERCMFi SHOP SALE PROFESSIONAL SCRVICC 2.00 24.00 MIDWEST JANITORIAL SERVICES TECHNICAL SERVICES 167.00 NY -VEE FOOD STORE •1 RELREpT10tIAL SUPP. 98.18 MIDWEST OFFICE PRODUCTS OFFICE SUPPLIES 17 07 INDEPENORII INSURANCE AGENTS WORKER'S COMP INS 8,182.92 MILLARD:TEARY NATER OYERPAYMCNT I7 12 TIGRAH COMPACT DISC .871.98 NONTGOHERY ELEVATOR CO. REP S MAINZ TO BLDG. 471.12 INGRAN SOFTWARE, Il:r, CONFUTER SOFTWARE 291.42 MUTUAL-EiENEFIT LIFE INSURANCE OISABI CITY INSURANCE 859.56 IOWA CITY LANDSCAPING CITY PETTY NOtI-CONTRACTED 111PRY 465.00 NAGLE LUMBER CO. NATIONAL ACADEMY OF SCIENCES MINOR EQUP, P.EP, MAT- ')96,20 IOWA CASH IOWR CITY PRESS -CION ZCN KODAK DISKETTES ELDER 111T SHOP SALE 19.98 66.84 NEUTRON INDUSTRIES _ DUES S MENRERSHIPS SANITATION SUPP: -35.00 98.95 loua ocpT. of JOB SE RVICC MISLEIlANE0U5 2,570.64 NEWPORT MAIIDFACTURING, INC. RED 6 MAINE TO BLDG. 12,50 IOWA ILL IN015 GAS S ELECTRIC ELECTRIC 24.87 11 RTHAM, RICHARD REGISTRATI011 - 6.00 IOWA PUBLIC TRANSIT ASSOC. REGISTRATION 13.00 NORTHWESTERN BELL TELEPHONE EQUIP. FEE 1,031.38 IDEAS IPERS 709.64 No WEST BANK DES MOINES, N.A. REV BOND INT 370.00 JOHNSON COUNTY SHERIFF MISCELLANEOUS 696.01 MOTH. MICHAEL CONSULTANT SERVICES 350,00 K HART 114315 RECREATIOtIAL SUPP. 55,59 OLD CAPITOL CAB [0. AID TO AGENCIES 531.30 KEL50, HILA ELDERCRAFT SHOP SALE 6.50 OVERHEAD OVERHEAD DOORS E MORE. MIC. REP S MAINE TO SLOG. - 237,25 KESSELRING, MRS. E. R. EL SHOP SALE 9.95 PARKER, JIM ppAN50NS, W4TFR OVERPAYMENT 33.56 KNIGHT, BERNIE AC MATERIALS 53,ti0 CYNTHIA PAUL'S WATER OVERPAYMENT 2122 KOHLSCHEEN, FERNE ELDERCRAFT SHOP SALE 14.00 - P4YlESS CASH AYS, INC. LUMBER/HARDWARE MISCELLANEOUS SUPP. 26.50 20.83 KUEI.LAN 1VAN LANE, GRACE ELDERCRAFT SHOP SALE ELDERCRAFT Sf1OR SALE 12.00 2.(10 PAYROLL RECAP PAYROLLVB-MAY-87 207,925.20 LAV, KUAN KUEI ELDERCRAFT SHOP SACS 10.00 PECH. SHERRY PLEASANT NATER OVERPAYMENT 32.92 LENQCH S CILEK LUMBER/HARDWARE 11.02 VALLEY NURSERY„INC. PLEXIFORMS, PLANTS 709 22 LEON LYVERS TREE SURGERY CONTRACIEO IMPRV. 437.50 INC. PLOWMAN, DONALD J JR %TAYLOR, V ELECTRICAL SUPPLIES WATER OVERPAYMENT 7.73 26.54 LEWIS. DIAl'A - 118ApRIPAS" VIOED SERVICE_ AG MATERIALS CLASSIFIED AV 279,40 215.46 PLUMBERS SUPPLY CO. PLUMBING SUPPLIES - 1,ig7,3p LIMO'S PRINTING SERVICE, ITL. OUTSIDE PRINTING 886.00 PURE 4ATEIT SUPPLY PYRAMID MISCELLANEOUS SUPP. 37.50 1091G. JO INSTRUCTOR/OFFICIATE 15.00 SERVILE. IH[. MIt10R EQUP. RCP. HAT 23'88 MCELROY, PEG TRAVEL 335.63 OUINN-INILGIS� GERALYN J "' R. M. WATER. OV[RPAYHCHT 37'24 MLGINNE55, HRS. EDGAR CLDERCRAFT'SHOP SALE 2.25 BOGGS CO. RADIO SHACK REP OF -If A 1G EpU IP 10D15 _', 299.9fi 29.95 MCLACHLAN, BILINE MEAOE, 7HELHA - ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 36.00 60.25 CANDY'S fMIE HOME CARPETS 'INC, PgINI. SUPPLIES 544.00 - MILLER, ELIZABETH ELDERCRAFT SHOP SALE 11.00 RED BIRO SERV ICE, LABORATORY CHEHCIALS 'ORD 37,48 MILLER, LAVINA ELDERCRAFT SHOP SALE 66.50 REVENUE BOND ItIAIILE 135.349.59 MORRIS VIDEO CLASSIFIED AV 'OERCRAFT 46.91 RHODES, p09[Ri E R105. WATER OVCRDAYIIENT 123'71 MORRIS, ED SHOP SALE 3:50 COIINIE FIVER WATER OVERPAYMENT 30,86 MOT1'S DRUG STORE RECRERTIONA! SUPP, 152.55 PRODUCTS CO. A,. IFFt FA{ Nnn1Nr, S r.4an , ROCK Ar, MATFRIAIS 490'04 80.00 MUTUAL BENEFIT LIFE INSURANCE NATIONAL ASSOC. OF REAL MORIN BAY COMPUTERWARE DISABILITY INSURANCE BOOKS (CAT./REF.) p'OTOCOPY SUPPLIES 33.80 75,00 102.96 NORIHWESTERII BELL TELE PROVE ECLIP , FEE 129,32 OPENERS BOOKS. RAG.. I;i'�';"":' 277.50 PAYLESSCASHWAYS, INC. BUILDING IMPROVEMENT -56.79 PAYROLL RECAP PAYROLL 8-RAY•87 14.109.14 PEPSI -COLA BOTTLING CO. POP POYNTER, LEE ELDERCRAFT SHOP SALE PRATT AUDIO-VISUAL b VIDEO OTHER OFF. FURN/EQUI PRESTON ENTERPRISES QUALITY BOOKS, INC. BUILDING RENTAL BOOKS (CAT./RET.) ,RA 1D SHACK ROBINSON, RATA AUDIO VISUAL SUP ELDERCRAFT SHOP SALE SAL ISBERG, MARGIE SRLISBURG, HAAGE EIDEPCRAFi SHOP SALE SENEFFLER. PAT ELDERCRAFT SHOP SALE ELDERC AFT SHOP SALE SENTMAN, HELEN SHAFFER, JOHNIE ElOERCRgFT SHOP SALE SLADEN, FRANCES ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE SMITHSONIAN INSTITUTION PRESS BOOKS (CAT./r-IR.) SOUND VIDEO UNLIMITED SPARAIIA, ELIZABETH STANDARD BLUE VIDEO RECORDINGS ELDERCRAFT SHOP SALE STATE PRINTER GRAPHIC SUPPLIES BOOKS (CAI./CAR.) STEELE, DIANA PWOfESS10NAl SERVICE STEFAAN JANSSCIt STU010 STE IHOLFR ORTHOPEDIC CLINIC ClASSIFILp AV STEVEN BRAUN CONSULTING MEDICAL SERVICE COMPUTER SOFTWAR,. SUNFLOWER BOOKS TADLOCK, ROLCNE PURCHASE FOR RESALE TECHNIGRAPHICS, INC. ELDERCRAFT SHOP SALE OUTSIDE PRINTING TELECONNE[T OFN%I PRESS LONG DISTAI¢E CALLS It U OF IA. HOSPITALS ANO CLINICS BOOKS (LAT./CIR.) PHYSICALS U. S. POSTAL SERVICE UAC HAT ICKY. CpiHY BULK MAILING VARIOUS RETIREES ELDERCRAFT SHOP.SALE MONTHLY BENEFITS NALDEN30OKS GAMES HILL TANS, LULILLE I WLSON. DOROTHY ELDERCRAFT SHOP SALE, WtLNG NAY ELDERCRAFT SHOP SALE WORLD RADIO CLASSIFIED AV CLASSIFIED AV WRIGHT, PAULINC ZEPHYR CO PICS ELOERCRAii SHOP SALE OUTSIDE PIT f1TING - FUND: INTRAGOVNTAL SERVICE FUND TOTAL A T b T COMMUNICATIONS LONG DISTANCE CALLS A III T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE RON L ENTERPRISES MISCELLANEOUS SUPP. AMERICAN HEART ASSOC. AMP OTHER (DENVER B00T) PRODUCTS CORP• B. R. S. OF COMA MISCELLAN(OUS SUPP. REIMS FOR DAMAGES BARROW MOTOR SUPPLY TWO -7011 TRUCK$ BCG BEAR EQUIPMENT, INC. GENERAL IOU IPMEIIT BLACKMAH OEC0RAf0RS, INC. BLUE CA055 8 BLUE SHIELD SHIELD TWO. ON TRUCKS HEALTH/DENIAL TNS. BOB ZIMMERMAN FORD. TWO-TON TRUCKS FARM SERVICE CO STRIBUTING. INC SUPPLY INC. GAZINE ENGINEERING CO OOL b SUPPLY CO N CO. A STER b TRIBUNE C, . INC.. CO THY ENT CO. IES INC. SUPPLY TMENT CORP. HAUSMAN BUS SALES b PARTS CO. HAUSPERMAN, NANCY HAWK EYE. AREA COMMUNITY ACTION HAWKEYE AUTOMOTIVE HAWKEYE 111TERNATIOIIAL TRUCKS HAWKEYE LUMBER CO. HAWKEVE STATE BANK - FICA HENDRICKSON.,TIMOTHY HILLTOP 0-X [AR WASH HOCHSTETLCR, KATHY HOLIDAY WRECKER a CRANE SERV. HOOTMAN CAR WASH HRADEK. KAREN INDEPENDENT INSURANCE AGENTS OWA CITY PRESS-CIT12EIl IOWA GLASS DEPOT IOWA ILLINOIS GAS b ELECTRIC IOWA STATE BATIK (PERS JIM'S PETROLEUM MAINTENANCE JORM MILROLAB, INC.KARR, MARIAN KRUSE CONST. LAWRENCE BROS. AUTOMOTIVE LCE CONST. L EHOCH b CILEK AUTO 6 LIGHT TRUCK TRAVEL ADVANCE BUSES DEPOSITS TEMPORARY EMPLOYEES TOOLS IWO-TON TRUCKS 7870 -TON TRUCKS FT CA FREIGHT CAR WASHES TRAVEL ADVANCE TOWING CAR WASHES SPECIAL EVENTS WORKER'S COMP NS LEGAL PUBLICATIOIIS BUSES GAS MISCELLANEOUS IPE RS LANDFILL EQUIPMENT PHOTOCOPY SUPPLIES TRAVEL ADVANCE DEPOSITS MISCELLANEOUS SUPP. DEPOSITS PLUMBING SUPPLIES �J�rui�uJ G�G /�7 176:48 LEVINE, PAM OE POST TS 30,00 16.00 150.00 ITV IN(, PAUL LEN IS MOTOR SUPPLY. INC. DEPOSITS GENERAL EQUIPMENT -30.00 68.86 .380.00 LINGER TIRE SERVICE TIRE REPAIRS 3,011.64 755:54 LORD. MICIIA(L TRAVEL ADVANCE ]40.00 146.07 19:50 LYVERS, ALAII LEON MANARY TOOL b SUPPLY 10. SAFETY SHOES TOOLS 31,32 $87-,,55 .1%70 MARV HARTWIG, INC. AUTO b LIGHT TRUCK 96:54 2.00 2.25 METZ, DAVID MIDWEST FRAME 8 ALIGNMENT OC POSITS VEHICLE REPAIRS 500:00 50:00 8.00 MIKE HODGE CONST. DEPOSITS 1,000.00 4:00 MILKMAN, MARIANNE fl TRAVEL 27000 8.75 MILLER, LVLE OEPOS ITS 500:00 36.19 MOBILE HYDRAULIC EOUIPMM CO. BUSES 1,000:62 45.95 8.00 M0 ERN BUSINESS SYSTEMS, INC. MOE. DEBRA COMMUNICATION EQUIP TRAVEL ADVANCE 145.00 244.00 19;67 P.00RE, DANIEL TRAVEL ADVANCE 125.00 II0.00 MUNCIE RECLAMATION AND SUPPLY BUSES 377.67 11.25 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 238:16 'MUTUAL WHEEL CO. TWO -TON TRUCKS ,042.45 11.00 NAGE LUMBER CO. NEN HE1110D LUMBER/HARONARE 28. i0 162.80 EQUIPMENT CO.. INC. NCWKIRK SALES CO, TWO -TON TRUCKS 7.142:81 15:45 NORTHWESTERN BELL TOOLS 25.86 4.00 300: 2S NORT011. DON TELEPHONE EQUIP. FEE LAND RENTAL 958.31 26.00 II.55 OLD CAPITOL MOTORS, LTD. AUTO b LIGHT TRUCK 316.54 106.17 OLD OONIN 1011 BRUSH 01ISEN OIL LD.. Si. CLEANING 6 REP. 831:00 103:75 INC. PAUL MYERS AUTO GREASE b OIL 300.50 2J5:�50 BODY YAYNULL VEHICLE REPAIRS 395.00 20.75 MLGAP PEOERSON-SELLS EQUIPMENT CO. PAYROLL 8 -MAY -87 GENERAL NUIPMENT 45,316.59 651.61 40.672.06 PIEPEA. JUNE TRAVEL ADVANCE 20.09 199.00 45.25 PLUMBERS SUPPLY CO. } MISCELLANEOUS SUPP. 20.94 3.75 POWER DMKF IDWA, INC. PRECISION MISCELLANEOUS SUPP. 12;92 40.90 BEARING CO. QUAD CITIES, ANL. GLNERAL EQUIPMENT .53.89 '84.,1B FAD10 SHACK TOOLS 'TWO 191.45 14.00 RATHKE, LLOYD -TON TRUCKS 1653 50.25 AEXCO EQUIPMENT, INC. CERTIFICAT1045 VEHICLE REPAIRS 303.64 x•177 ROADWAY EXPRESS, INC. BUSES 526.30 _ 72896 SAAB-SCANIA OF AMERICA, INC. PEWM. FULL TIME 11,686.07 SD LEASING, INC. COMMUNICATION EQUIP 1,7]p,87 SIEG CO. iW0-TON TRUCKS I,l OJ.01 '100.70 SHAD -ON TOOLS CORP. SOMSKY, JEANNE TOOLS TRAVEL ADVANCE ?/ 81':'15 65.0D 168;55 SOUTHERN COACH PARTS CO. BUSES 623.26 05,00 400.00 ST, CHARLES, MISSOURI CHIS REGISTRATION 80.00 '159.33 SWART2, LOWELL iORRRNCE, LEO .DEPOSITS 1.000.00 594.82 TRI-STATE TRAVEL TOURS DEPOSITS SPECIAL EVENTS - 1,74],65 1.104.00 778:62 UNIFORMS MANUFACTURING, INC. GLOVE5 1,276.80 HH, E UNION ELECTRONICS, INC. MISCELLANEOUS SUPP. 4.40 66.95 ].683.18 VAN HEIDEN. NANCY DEPOSITS 30:00 VARIOUS RETIREES VIKING OFFICE PRODUCTS, MONTHLY BENEFITS 37,223.73 .131.54 135.00 INC. VITOSH STANDARD OFFICE SUPPLIES CRR MASHES 118.25 107.25 BB1.00 1 .216.A9 YITOSH, ROSEMARY VOSS PETROLEUM Co., INC. TRAVEL ADVANCE GREASE 6 OIL 400.00 854.69 WALTERS. JIM ADVERTISING 2,088.67 17.58 36.92 YEEG COMPUTING CENTER DATA PROCESSING 18.22 2,915:62 WHITTAKER. RONALD TRAVEL ADVANCE 210.00 .500.00 8/.52 WILLAND. GARY SAFETY SHOES - 51,99 Z46,<S WILLIAMS, SHERYL DEPOSITS 30.00 53.;10 WISE. MARK DEPOSITS - 30,00 152.50 WRIGHT STATE UNIVERSITY XEROX CORP. 0.EGISTRATf011 OFFICE EOUP REP 295.00 1,404.75 377.19 YODER, LESLIE TRAVEL ADVANCE 368.00 2.00 302.63 ZYTRON MICROFISCNE 64.00 140.07 24.75 FUND TOTAL _ '---165.146.94 780.00 ' 782.00 FUND: SPECIAL REVENUE FUIID � ' 26.68 21.54 A T 0 T COMMUNICATIONS LONG DISTANCE CALLS 36.71 500.00 A T b T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 5.34 123.41 ANDERSON, AMNIE ANO SMOOTH BUT LDING IMPROVEMENT 475.00 2,610.00 BLUE CROSS b BLUE SHIELD ELDERLY DENTAL INSURANCE ]9.80 9.26 SERVICES AGENCY FUNCTIONAL AID TO AGENCIES 2.113.07 _44.92 HOME DESIGNERS FUOSS; CALVIN PROFESSIONAL SERVICE 240.00 150.00 9.13 AND DEBORAH GOSTAVESON, CRAIG AND ROXANNE BUILDING IMPROVEMENT BUILDING IMPROVEMENT 828.11 748.81 1.656.07 HAWKEYE STATE BANK - FICA INDEPENDENT IIISURANCE AGENTS fl[A - -679:15 585.OD 10.75 IOWA CITY CRI515 IN AVEtIi ION WORKER'S COMP INS ARCHITECTURAL SERV. 19:10 8,481.51 x74.03 IOWA CITYPETTY LASH TYPESETi1NG 16,,21 28.00 IPE RS JOHNSON COUNTY ABSTRACT (PERS A05TRALTS 507.72 220.00 122.05 500.00 JOHNSON COUNTY RECORDER RECORDING FEES 35.00 150.00 KERIt, JEFF BUILDING IMPROVIMENT 1,682.14 250:11 LERMAN, CHRIS AND LORI LINDEN b BUILDING IMPROVEMENT 101-66 430.00 CILEK LUTHERAII SOCIAL GLOVES 3.78 568.62 SERVICES MILKMAN. MARIANNE BUILDING 7HPR05'EMEIli 975.00 30.00 NU7UAL BENEFIT LIFE INSURANCE 1RAVEL DISABILITY IIISURANCE 78.06 45.76 69.30 NORTHWESTERN BELL TELEPHO14E EQUIP. FEE - 93.91 381.48 PAYROLL RECAP PAYROLL 8 -MAY -87 8.939.47 97.80 PETERSON, LORRIE & MICHAEL AND BUILDING IMPROVEMENT 'OViSTOE 3,500.00 135.79 3,202.16 PIP ROSE. GRACE b DELBEI�T BROOKS PRINTING 135.25 2,00 & SCHMIDT, DONALD AND ARNOLD DUILDING IHPRPVEMENT BJILDING IHPROYEMENT 748.82 4.211.48 11.2:00 SUNPRESS BOOKS, LNG., NEVSFAP 14,45 250.00 iXONPSOR, CAROL AND ERNEST BUILDING IMPAOVEMCNT 1.584.88 95.00 VEVERA, CLARENCE AND DAVE LONG BUILDING IMPROVEMENT 2,250.00 36:50 HILL IAM NOWYSZ b ASSOCIATES ARCHITECTURAL SCRY. 1,550.00 IT 1.812.71 WANKEL, W. L. AND OENITT BUILDING IMPROVEMENT 3,453.96 11.96 ..........::.. 171:11 FUND TOTAL 46,749.25 2.547:04 FUND: HOUSING AUTHORITY1,918.00 2.61'1.59 0 CITY OF IOWA CITY EXPENSES 12.232:54 72 600.00 VARIOUS LANOLORDS TOTAL - VARIOUS LANDLORDS KNIT RELIT I.DDd.DD )01.811:25 500:00 29.28 500.00 FUND TOTAL ••115,067.79 85.23 GRAND TOTAL ••3 309.417.08 19664 June 30, 1987 Printer's fee S, c /c? CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper / time(s), on the following date(s): A 7 Legal Clerk Subscribed and sworn to before me this= C_ day of__, A.D. - i Notary Public IN- =,1117Y`9 :dAP•GPd F RivS OFFICIAL PUBLICATION OFFICIAL CWaCIL ACTIONS - 6/30/87 The cost of publishing the following proceed• In 8 claims 45 $80.12. Cumulative cost for this calendar year for said Publication is $4005.92. lou City Cantil. reg. mtg.. 6/30/8'/, 7:30 P.M. at the Civic Center. Myon Aibrisco Presiding. Douncilrtmbers present: krbHsm' Baker. Courtney, Oteksm, McDonald, Strait. Absent: Zuber. Filiation by Mayo- Arbrisce deferred to another ti I Moved aril Secoded to delete itan 3c.(7), ap- provirgi an Outdoor Service Arsa for The Spats Colum, 12 S. WN4. Street, fron the Consent Cal- endar for separate discussion. The Mayon declared the notice carried.. Moved and setadod that Ude s TO laHng items ab recomedations in the Cmsmt fele lar be received, or approved, and/or adopted as anardei: Approval. of Official Council Actions of the regular meeting of 6/16/87, as published, sub- ject to cenn"tlm, as recameded ty.the City Clerk Minutes of Boards and Cormissims: Historic Reservation Cama. -5/13/87; Historic Peserva- t1m Cp and P&Z Corm, joint meeting -5/11/87; PIZ Cam. - 6/4/87- Po. of Adjmbnent - 5/13/87, 5/;0/87; Sr. Curter Conn. - 5/18/87; Ru— Rights Gems. - 5/18/67; Design Reviw form, - 6118/87. Permit Motions ard Recommiations: Class C Boer Permit for Sinclair. Retail a Com. Store, 2153 PCT Circle. Class 8 Beer permit fm Hmn Woo, 517 S. Riverside Drive. Class C Liquor - License for Fraternal Oder of Eagles, 225 HLy. I South. Special Class C Bee /Ware Permit fm The Kitchen, 9 So" 0.bgre Street. Refundm a liqor license fm Tycoon I.C., 223 E. Washing - t. , Street. fefud m a Beer Writ for CWf t=sit far Pizza, 531 Highway 1 West. Class E B?zr PmnPeoples Drug $5281, 121 E. Washington Street. Class C Liquor License for Vice s, 118 E. College, FES. 87-149, ISSUING CIGARETTE PEIMITS. RFS. 87-150, ISSUING DANCING PERMITS. Class C Liquor License for Studio 114, 114 Wright Street. Setting Public Hearings: IES. 97-151, SETTING A RMIC HE N3 FOR 7/14/87, FOR THE DISPOSITION OF A PORTION OF TIE NORTH -SWIM All£/ B:HEDI (fNION STREET AND RASION CREEK. PEST OF GILBERT STREET. RES. 87-152, SETTING A RELIC PEARUG FOR 6/14/97 ON RAMS, SRECIFICA- TIM. FUM OF COTTW,'AND ESTIMATE OF MST FOR TIE RENOVATION OF CITY PAM SWIMMING POOL, DHEcutc THE CITY cu k To PUBLISH NOTICE OF SAID HEARIMG, All) DIFECTING TIE DIRECTOR DF NOS AM REOEATION TO RALE SAID RAS, LIC., ON FRE FOR RUOLIC INSPECTION. Resolutfms: RES. 87-153, ANTHDRIZUG NB.ICATION OF NOTICE TER THE RECEIPT OF SEALED BIDS FOR TIE REtDVATION OF CITY PAI, SWIMMING POOL. ESTABLISHING A`OIIT OF BID SECURITY TO ACCUTN7/ EACH 810. AND FIXING TINE AND PACE FOR RECEIPT OF BIDS. RES. 87-154, AFFIRMING AN 941DYFE SuSilEMG10N. .. (4),, -Patience: letters objecting to the establistnmt of an outdoor service area at The Spats Colum from: Philip A. Leff representing Patricia Stach Chase and Carl Stach; Robert L. Walsh; Sally A. Snibti; Janet L. Moore. Ms. Cerbufe Miller regarding various issues. Ford from Ude Civil Service Comm. submitting nerti- ilei lists of applicants for the following Positions: Police Officer/Police Dcpsrt mt; Maintenance Corker II/Landfill; Maintenance v Worker II/Traffic Engineering. Rose 'Mary, Spaulding regarding the proposed vtmsion of "9oyrvn Street. Mono train the Traffic Engineer m; Parking Prohibitim m Higlwwced Street; parking prohibition m Lee Street. Applications for Use of Streets and Public fu'a.ds: ,earn Fkrshberger, to close B10fwod Circle on 8/1/87, for parking for weddkg guests, approved.. Mei',cy Hospital Foundation for permiSSim to Place Christmas tree lights m three City -oared trees in the park area in front of Marcy Hospital during the "Love Light Tree" fund-raising project doming the period 11/25 thru 1/5/68 , approved.' Joni Bosch to close the 1400 block of Pine Street On 7/19/97 for a block party. approved. Kamm Kuhby to use the area north of Ue kiosk. facing Washington Street to distribute literature, buttons, etc, m 7/1/87, aRvuval. - T. Scott, rgrrsenting the Planning d Zoning Comissice, appeared re the,dispositlm of a portico a the rorth-south alley between Benton Street ad Ralston Crffik, west of Gilbert Street. Scott -re- ported t)mat the mtjmity of Commission mrrbers felt the City should retain the Parcel for future open space. Arbrism gxstimoi if there was further discussion on the outdoor if area for The Spats Colum. re Atty. Frank Fowler, presenting The Sports Colum, appeared. After discussion, Council agriaeJto Wee no actim on the request for the 'mor sery oice area frcXn The Sports Colum and vote On the Consent Calendar minus that item. The Myon declared the notice carried. - A public hearing was hela m a resnlutton mAj- fyirg the Urban Wmeril Plan fm Projec. Ian R-14. Nbved and seceded to adopt IES. 87-155, MLOIFY- ING TIE Usia FENUN. RAI FOR PMIECT IDA R-14 (old Breese Building property). A public hearing was held on an ordinance to rezone property at 410 Ian Avenue from P to C13-2. A ptilit hearing was held on an ordinance to vacate a partim of the north -south alley between Benton Street and Ralstm Creek, west of Gilbert Street. Moved and seceded that the old!—. to vacate a portion of the north -south alley between Bent. Street and Ralston Geek, west of Gilbert Street, be given first vote for passage. The Maya- declared • the motion carried. OFFICIAL PUBLICATION .MNOd and seconded that the ordinance awarding Section 27-44 of the targe Scale Nn -Residential Developrtnt (.SNC) Regulatims, be given first vote for passaga. The Mayen declared the notim carried' M7ved and seconded that the ordirom to aced - .Secttms 35-62(c)(3)b.2 and 36-62(c)(6)1b.2 of the Zoning Ordiwoe cmcernirg signs pennittad in the CH -L. CC -2 and CI -1 zones and in the 1-1 and 1-2 Mmes, be giver first vote for Passage. The Mayor declared the motim carried. Moved and Seceded to adopt FES. 87-156, AMEND- ING THE 1981 CU•RNDEMSIVE RAI LIGATE h0 DVVM THE, LAD L15E CLASSIFICATION OF PROPERTY LOCATED WITHIN TIE NORTHEAST CORER OF IC1A CITY, NORTH OF INTER- STATE 80 F9H HIG6WY C0443CIAL AND OFFICE CC4ER- CIAL TO OFFICE FE ARCH AD DEVELOPMENT CENTERS. Moved and seceded to adopt FES. 87-157, APPPIV- Ilt, THE. PRELIMINARY PAT OF PRAIRIE VIEW. ESTATES, PART TWO, a ter (10) lot subdivisim in the Canty. Moved and seca'del to defer to 7/14/87, a reso- lution approving the preliminary and final plats of Boyram Subdivision, Part 3. The Mayor declared the notion carried. Moved and seconded to adapt IES. 87-158, AP- R0VI% THE CONVEYANCE OF URIAN RENEWAL PARCEL 93-3 PRN THE BUM aMPANY, INC., TO THE UIIVESITY OF IDA FACILITIES CORPORATION. A public hearirg was held m conveyance of a four foot wide .sower easement along the easterly border of 'Plaza Mini -Park abutting the Paul -Helm Building as part of a Reciprocal Easement Agnemnt by Milch the City will squire from. the owner of the Paul -Helm Building an Easement to use an 18 inch strip of pard abutting the westerly wall of that Wilding for planter boxes for the Platy Mini -Park. Moved and Seconded to adopt FES. 87-159, AUTHOR - UM CONVEYANCE OF FOR FOOT WIDE SEWER EAS@ENT ALONG THE EASTERLY BOCER OF RAZA MINI -PAM ABUT. TING THE PAIL4ELeI BUILDING 76 PART OF A RECIPROCAL EASSIENT NPOEMENT BY WICK THE CITY WILL ACOIHE FNM THE OBER OF TIE PAU-4ELFN IDNDING AN EASE - MM TO USE AN 18 INCH STRIP OF LAO ARMING THE WESTERLY WkL OF THAT BUILDING FOR RANTER BOXES FOR DE PLAZA MINI -FARM. Council discussed the recamedattms of the Cftizms' Cmmittee m City Wvmues. The follwirg people appeared: Fdoe Braverman, representing Uxa majority recmmidatim of the Cor ittee; JesSO Singe,nen, repr'esentiag Nle majority remmundatim of the Cmmittee; Peter Fisher, representing the majority, recomedutice of the Cormittm; Craig Willis, relresmtirg the minority re Omudation of the Cnmdttm- K . Cook, 1 Oalyurk Ct.;. E.L. Cejovig, 50 Wakefield Ct.; George Nickelsburg, 1713 E. Cart St.; Leonard Yelgy, BMO St. Anne's Drive; Am Bovbjeg, Committee member, After discussion Cantil directed staff to Prepare the necessary documents"' Council discussion and action at their next staff ,meting to enable the local option vies W question to be Voted on 1016/87. Fred Toss, Smim Center Comnisstm, reported to ' Council ne recent Cmmissim activities and upcoming events. ILII Moved and seconded to re -appoint Courcilnerba Barrel Courtrey to the Lae City and Cmlville Convention and Visitors Bureau for a too -year term ending. 6/30/89. The Myon declared the motion carried Councilnmber Bake- gwtimod the status of the county ;ming on the sewer Plant. line City Mgr. reported the itan scheduled for Board of Supervisors action m 7/16. Baker inquired as to the result of Cantil discussim the previous evmtng on the wtvather sirms. The Mayor stated the money was not available at this time. Baker questioned haw the near State,law re smoking would be implemented. Mrved and ecoded that sinking be barrel entirely In the Council Chambers.The Mayor declared the Staff w motion carried. Staill research Nle no sinking : ban relative W the Magistrate Cart use of the Darters. The City Mgr. stated a policy is being developed for the remainder of the building. Courtney requested a study of the spall limits and access/egress PrWI, along Highway 6. Courtney asked staff to investigate the maei situation at the comer of Washington and First Avenue. The—6iondutlon of the Design Review commit- tee notes as follows: The Design Rcviw Committee reromerds that the City Council approve the convey- ance of Urban Renewal Parcel 93-3 from fee Reese Corpany, Inc., to the Lhiversity of lwa Facilities Caloratien with the understanding that DRC Ohlver- sity will povide suitable landscaping and trees on the developrmt site. Moved and secmdad to adopt RES. 87-160, AUMOR- IZING TIE MAYOR TO SIGN AD THE CITY CLERK TO ATTEST AN APPLICATION TO RTE IOW DOT CAPITAL MATCH LOAN WK. red and seceded to adppt RES. 87-161, DOCUT- ING A SUPfEJ3ENfAL AGIEH4NT EEIVEEN BACK a VEATCI AND TIE CITY OF IDX+ CITY FOR HATER TIEAMT FACIL- ITY COSUTER IERFfEENT. Moved ad seconded to adopt RES. 87-162, A7EE- IEWT WITH GD INVESM0 AND NOW PIONEER COOPEPA- TIVE SOCIETY, 1%. ANIHRIZING PLACEMENT CF A SOFFIT IN PUBLIC RIGH -0F -WAY AT THE CORER OF WASHINGTON NO VAN BUEN SDEETS. Maned and seceded to adapt IES. 87-163, RESOLD - TION OF INTENT TO DISPOSE OF INTERESTS IN REAL. ESTATE BY LEASES OF SPACE IN TIE SENIOR CENTER FCR USES CONSISTENT WITH TRE PRPOSES AND (OAS ff THE SENIOR CENTER. BY THE COrWEGAIE WAS P )GRAM, SEATS, VISITING PURSES ASSOCIATION, AND TO SET A RI&IC FF?RING FOR JULY 14, 1987, OI TIE PROPOSALS The Mayor declared the meeting adjourned 10:35 P.M. A more mrplete description of Council activi- ties is on file in the office of the City Clerk. s/WILLUV4 J. AM BRISCO, MDR sMARIAI K. M, CRY CLEPe 9ubnitted for publication 7/9187 19889 July 14, 1987 Printer's fee S.L7-e3 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN I, Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper --Z--_ time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this �T3C day of A.D. 19 ELL. 1115 �J, w P Notary Public OFFICIAL PUBLICATION OFFICIAL.CONCIL ACTIONS - 7/14/87 The cost of publishing the following neer ceetlinps 8 claims Is $74.39 Cumulative cost for thiscalendar year for said publication Is 54080.31. —'itan City Council ,rwg. my„7/14/87, at the Civic Ceder. Mayor A�brisco p-esidirg. Concil- mnbes Preset: Arbrista, Baker (7:50). Courtney, Dickson, MDnald, Strait, Zuber. Absent: Nene. The Mayo- presented Certificates of Appreciation to Panora path for Zl years as a school wssirg amna guard with tip las City Pol toe Dept.;' Dolores Gfor 12 years as a school crossing guard with the Ioe City Police Dept,; ani to Charles Brunt, Resided of the Library Co, and Lally Eggers, Literary Director for the State accreditation re- ceivd by the, Libraryy. The Mayor proclaimed July 27-A5�t 2, 1987, NUCLEAR MEDICINE WEEK. Moved and seconded that the following ibaa and recammhtions in the Consent Calerdar be received, or approved, ad/on apprwd as -na ded: Approval of Official Council Actions of the reguta mating of 6/30/87, as pblisheJ, sub- ject to correction, as recanedad by the City Clerk. Minutes of Bonds AM fmrnissions: City Council, Pala Cann. •6/30/87; Airport Com. - 6/11/87; Hbusirg Cm- 6/9/87; Riverfront Conn. - 6/3/81; PK Cann. - 6/18/87; m. of Library Trustees -6/25/87; Nayor',s Youth Brytoy- mmt Pro ran - 6/17/87; PQ Co.. and City ComcH joint neeting - 7/1/81. Permt Fhtims: Class C liquor License for Gas Co. Im, 2300 Mmatine Avenue. Class E Beo Pgmtt for Osco Drug Stare, 201 S. Cl intm• Class t Lippor License for Tuck's Place, 210 N. Lim Street. Lio” License refund for Studio 114, 114 Wright Street. Class C Ltgaor License for Golden Oldies. 1910 S. Gilbert Street. FES. 87-161; ISSUING D*Cl% PERMIT. Setting Public Hearings: RES; 87-165, to set a pblid tearing for 7/28/87, on plass, specifications, form of contract and esttmte of cost for the construction of the Scott Boulevard LaproleaKntS Prgjat, Phase III. To set a abide hearing on 8/11/87, m app"cations 'at td steal sixty -tea (62) units of Section 8 FxSsting Ing vootors. pasolibimS: PES. 87.166, A100RI2ING AP- FLIOwTI06 FOL NOf TD EKLTFD p, AtoTNO (62) 1% FN 8 EGSTING H0ISING WOIICFERS AO PEOlEST- ING Cares Con eadmce; Daniel S. ad Aeras bK. e Sheldon rtgestUg ,WL "m parking" restsiiins be plod at the intersectSon of Suu:et Street and Ashby U�ive, ref to flue Tr•alit[ Eigr�or raanrcrdatton. Lts. regarding the ataaim of Boynm Street frau: Tim Brandt; Petition sigvd by 117 people; Jim Shaw. Marcia L. Welch ax - pressing support for the ordinance regulating the parking of special vehicles. Mare fran the Traffic Ergr. m yield" sign installation on Van Boren at Blaanirgtm Sheet. Applications for Use of Streets and Public Grounds: Guy Irvin to close the circle portion of Sterling Court :or a block party on 7/11/87, approved. The Mayor declared the motion carried. Moved and seconded to set a public hearing for 7/28/87, on an ordinance to map p wty at 528 Wwa Avenue frena RC -20 to CB -2. Tlhe Mayor declared the notion carried. Moved secondedandsecondedthat the rule requiring ordi- nances to be considered ad voted on for pmage at two Council n etings prior to the nectim at which it is to be finally puisd be suspended, the first oensideration and vote be waived and the second consideration be given at this tine, The Mayor declared the notion carried.- NNW and tecrded that the ordinance to rezone property at 410 lea Avenue free P to CB -2, be given sccod vote for passage. Ile Maya- declared the motion carrid. Moved and sat dad that the ordinance to vacate a potion of the north -south alley belwam Benton Street and Ralston Creek; wast of Gilbert Street, be Ne notsecond vote ion carried for passage. The Mayo declared lbvd and seconded that the ordinance Wading Section 21.44 of the Large Scale Non•Rrsidential Developret, (LSNDj regulation, beglued second vote for passage. The Mayor de -lanai the nation carried. Waved ad semndaf that the ordinance aending Sections 3i-62(c)(3)b.2 ad 36-62(t)(6)b.2 of the Zoning Odinaruce concemirg sign permitted in the' 01-1, CC -2 and CI -1 zones and in the 1-1 ard 1-2 zaps, be given second vote for passage. The Mayor declared the motion carried. Moved and seconded to defer conside-atim of a resolution approving the Preliminary ad final plats of lkynm Subdivision, Part 3. The following people Appeared: JM Spratt. 2119 Davis; Olane Nelson, 1205 Diane St.; John Edcenren, rd 1401 Plun St.;. Winifred Ibllad, 1105 Pine St.; Elaine Shepha, 605 Keokuk; Mary 4lebster, 610 S. Jdrsm; Mike V&#n, rep. MdCow-Latina; Julie Hamm. 1038 . Diane St.; Dean Tha be ry, 1202 Oakes Dr.; Dave Clank; Glen Sides, SOuLgate Dew'elopeAt Co.; Mxe Era'—'Southgate Oevelopnad Co. The Mayor dalad the motion to defer carried. . Mad ad saPdel to defer constdmation of a .1.Im to approve the Preltminary ad final -.04, of FBI 5th Addition, The tbyor dalarol the imtim tend, OFFICIAL PUBLICATION Moved ad seconded to adopt RES 87-167. APPROV-I Dr. BE PTELIMINARY FLAT FOR KL.'S SUBDIVISION, a 12 hot residmtial subdivision located in Johnson Canty, appnxtrately 1.8 miles east of Scott Boule- varC. M.ad saadd to.adopt FES. 87-168. pMEtD- IG TIE JOHNSON CDM/[D;A CITY FRINGE AREA POLICY AG EaO f DEVELOPMENT POLICY FOR AGFA 4. .A public hewirg was held on the disposition of a portion of the north-scuth alley between Banton Street and Ralston Creek, nest of Gilbert Street. The Mayor rated be letter frau Atty. ,ktn Cruise, representing the Ian City Lar Building Partnership, increasing their offer to $1 667.00. A public tea•irg was held on plans, specifica- tioM, form of contract ard estinate of cost for the re nwation of City Pak Swkamirg Pool. Mowed ad secordd to adopt IS. 87-169. AP, PROVING FINIS, SPECIFICATIMS, FON T CONTRACT All) ESTIMATE OF COST FOR BE RENOVATION OF CITY PARC SWIMMING M. A pblic tearing was held on the intent to d.spose of interests in real estate by leases of space in the Senior Curter for uses consistent with the purposes and goals of the Smion Center, by the Congregate Meals Progran, SEATS, Visiting Noses Association, Are-im Assoeiatiau of Retired Per- sons. ecru Elderly Sources fgeoY. . MT7ed ard seconded to adept iie following reso- lutions: FES. 87-170, AETHCRIZIIG LEASE AI9REF7•E1R WITH VISITING NURSE ASSICTAT104 FOR A FFALTH ENE PROGRAM: IES. 87-171. APHORIZING LEASE AO+F848 MINT WITH BIERLY SERVICES: AEhCY; IES. 87-175, AUTHORIZING LEASE AOEKK WITH ASAI A, ASSOCIA- TION OF FETIRED PERSONS. Doris Langerberg alpeard and reTuested Council rot igme the recamnerdation of the Citizens Can• mittee m City Revenue ad urged Cantil rot to pursue legal sales ta. Leonard YegV appearedd a' asked tomtit to aplore ner'e efficiency in tfty gwenat and noted pesticide spraying of school property. Don Stalkflett appeared and requested Council rot vote on the local sales tax end take lager to A iplore options. The Mayor noted the vacancy to Che Pd. of Ap- Peals will be re-advertisd to fill an u Pired term crding9 12/31/88. Coucilniat, Strait requested en update on the rezoning of the wastewater treatment site. Asst. City Mgr. Palling reported an an infawtional wok session ad noted the vote on the reaming would be held Thursday evening. Moved ad —"adth FiS. 87-176, MUCING AdA OF CONTRACT All) AUI 1 BG TIE MAYOR TO SI01 AID TIE CITY CLERK TO ATTEST A CONTRACT FOR THE CONSTRUCTION IF THE FY87 ALLEY PAYING ASSE59IEM M3,ECT TO SiiEB CONSTRUCTION CO., IMC. CF IOWA CITY, INA, for $41,561.15. Paved ed seceded to adopt FES. 87-177, AUTHOR- IZING THE MAYOR TO SIN fed THE CITY VM M ATTEST AN AGM04T WITH INTO ACTIN FOR YOUTH FOR TIE IEE IF 1987 COMMUNITY DEVELOPMENT BLO.K GRM (CDBG) FUNDS TO, ACORRE THE PROPERTY AT 410 IOWA AVEME TO SERVE AS A YOUTH SERVICES CENTER Moved ad secoded to adopt EES. 87-178, AUIHW- IZRG M AETOEM TO BE YNdH 12, 1986, A1RED�FJB WnM 11E INA CITY CRISIS DMVENTIN CENTER FOR TIE RAP(6ES OF REDUCING BE CITY'S LIENAGARST TME NEWLY ACQUIPEO PROPERTY LOCATED AT 372 FAST FIRST STREET AM EXTENDING TIE DEAOLIIE FOR COIHETION ff 11E REPABILTTATIN TO MOM 1. 1987. Mored ad setordd to adopt RFS. 87-179, AAE?D- ING RESOLUTION NOS. 76-357 AND 73-148. AO APPROVING THE RIVEPMIT C04MISSIN'S AVOW ff ITS BYLAWS TO ALTER THE N@iffA9HIP OF THE RIVIIiRNT COMMISSION FOR TIE CITY OF IOL1 CITY, INA. Mored And sanded to adopt IFS. 87-180, AUTHOR- IZING THE CITY ATTORNEY TO aMENE CamolaTIm PRO'.EEDDINS IN CONWICTIN WITH SCOTT BDLEVARD IMPROVEMENTS PROJECT UVO ttNISrTIOS. MNe3 And sanded to adopt PFS. 87-181. RE- QUESTING 91BMI55IN IF DE OE$TIDI I TIE 1TP1161- TIN OFA LOCAL -SA1E5 AND SEANCES TAX TO THE MIFIED BEDTOS OF 71E INCORPORATED AD UNINCORPORATED MEAS OF JOHNSON COMP. Mwd ant separated to adopt RES. 87-182. ARE30- ING TIE OO;=TED POSITIONSIN DE WATER DIVISION 7V0 TIE M OE PAY PINK. Moved ad seconded to adopt PFS. 87-183. AMEND - 1% THE W40 IF POSITIONS IN THE CENTRAL BUSINESS DISTRICT DIVISION OF 11E PARE NO RECREATION ff- PAABFNT AND TIE AFSDE FAY RAN. - Moved eco seconded acjwn to aautive session to.evalmie the professional coapetercy of an individual MoseappaiAbrc t, hiring, performance or discharge is being considered Men necessary to Present needless and irreparablewry to that irdivklual's reputation ad that irdiv nal requests a closed session. The Mayor declared the notion carrid and Adjourned to aautive session at 9:45 pm. A nee rarylete descrlpbion of [ouch ativi- ttes is m fife in tip office of the City Clerk. s/WILLIA4 J. A BRISCO, Ci s/M1ARIM K, IWRR, CITY CLSK Submitted for publication 7/23/87 22211 July 28. 1987 Printer's fee CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, as: THE IOWA CITY PRESS -CITIZEN .I Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper —� time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me thisQ7OT_�ayof.A.D. Notary Public oY: SHARON STUBBS OFFICIAL PUBLICATION OFFICIAL COUC.rL ACTIONS - 7/28787 p ,til dmcal nrl lcost a err"for 751sCumaid puAhe lT,. colon I i saJ5S.S7. _ Tole C1ty Cux,c11, reg. meq., 1/28/B7,T:�3R. at the Civ1c Tinter. r�ym AaorlSrn pTrstdirg, Cenci lee,bers pesent: Auhrisco, Baker, Courtney, Dickson, MoDeald, Strait. Absent: Zbw. The proclaine Agust 8-15, 1567, as MIGHT OF COUt61b TOOTSIE RTL SAh.E Z. halal and seconded, that the follwlno Iters end rocs dation, in the Consent Calendar be received, or approved, W, approves as irvrcl : Aroraval of Official COnc11 Acttms of tie regular ncetirg of 7/14/87, as pbltshed. $W- ren to ftrrfetim, as mumWol by the City Clerk Minutes of Boards ad Cmmissims: P&Z Cmm. - 7/2/87; Resources Conservation -Caen. - 6/8/87; Bs. of. Library Trustees - 7/9787; Livid Sevtm Cmm. - 5111, 12, 13, 16/8'7, 5:19787, 6/9/87; Rivo-front Coni. - 7/8/87; Bd. of Ad- juatr,mt - 6/16/87, 7/8187; Design Review Torn. -7/16/87. Hemet Modem and Resolution: Class C Liqam License for The FieldhaTse, Ill % CoI- lege. Class E Liquor License for ongto,n AZ, 12M N. Dodge. Class C Beer Permit for Dan's Nnterg Market, 933 S. 'Clinton Street. Class C Liquor License for C'irlos0 Kel7y's, 1411 S. Waterfront. Class C Lirgor Llcene fm Grange's Buffet, 312 Market Street. Class C Ltgwr Li - cane for 6:20, 620 South Hadi,,,. Class C Liquor License for Senor Peblo's LTD., MO 1st Avenue. Class B Baer- Permit for Lotito•s Pine LTD., 321 S. Gilbert Street. . Pa. 87.184, ISSUING OVCING PEI*ITTS. RES. 87-185 ISSUING CIGARETTE FEFNLr. Lfgw• llama refuel. class C Liao- License for ftws, 1920 Kmhuk. Class C Lige- License fm dz Billy's LTD., 819 Ist Avenue. - Setting Public Hmrh,ps: IFS. 87-186, SETTING A RIBUC W RING, W 8/11/87, ON PLANS, SPECIFICATIONS. FDFM OF CONTRACT AND urpillE IF COST FOR CONSTRICTION OF TIE HEINZ ROAD ]IMPROVE. MM RST. PIDUMS: App wing dlstoursmenfs in the Wourt of $6,012,402.44 for the period of 6/1 thru 6/30/87. as recomoded by the Finance Mr.= ut to audit. I�+solWlons: FRES. 87-187. ADOEPIING l E PAVING FOR HINTERS RILIN SUDIVISION FARM 2 d 3, RASE III. RES. 874M, AMMZDr THE MAYOR TO SIGN AN] TIE CITY C113( TD ATTEST AN AGEE- MENT WITH RDERS RN DEVELMENr CO. CO CERONG OLX CREEK DRIVE Over M PAVEMENT. FES. EV -189. ACCEPTING. THE WOW FOR THE MS RPP INSTALLATION PMUT. Crrnespondece: R1chaV laadel, ower of Botche's Fresh SasPood Wgnny. requesting the Council consider regulating the paddles Wno none into Iae City and sell seafood and other food iters fro- the back of trucksHire f— the Traffic Eugr, regarding: parkirg prdatbi- tion on Oakcrest Street; parksrrgg in the alley north of Plaza Centre Op; Parking in front of 722 Fast College Street. tions fron the Civil Service Conn. -Submitting certifies lisp of applicants for the follaning positions: .Senior Acccntant/Accupting Division; 14te- Rader./Water Division; Maintenance Worker " -I/Sheets. Heidi Sather regarding the,Public Transit Systen, referred to the Transit Mgr. for reply.. TMues J. Shaff with attached petition, asking =il to reconsider the bath huge design at the City Pork Fool, referred to RSR Dir. for reply. plication for Use of Sheets and Public Gv wds; Carousel KOtors to park vehicles on public. right-of-vey tlurirg the resurfacing of their parking lot on 7/11 and 12/87, approved. ,Tenet Rake for the use, of G rantwod Street between Hollywood and Flatiron for a block party m 7/19/87, appov�. Aoesty Internatioal, Graup /SB, to tlistribute infomation and accept doer ions m 7/17/87. approred. Dbntown Asso- clatlon fm ,'Sidealk bays• on 7/17, 18, 19/87, approved. .The Mayor declared the motion carry ard relmted the public hearing as set. A public hearing was held in w ordinance to revere property at 578 Iove Avenue from RC -20 to CB -2. Atty. Wry Lynch, representing the Ihiver- sity of Tae Credit Ihim, apoered resisting The remaing reTaest. The Mayor noted a letter from the be ccnti� �licanMoved�ad secede to the cconntinue the public hear ng to October 6. 1987. The Naym declared the notion carried urmkuasl 6/0, Aber absent. IWed end seconded that CM. 67-3329. PEZOE PROPERTY AT 410 IDA AVEME FROM P TO C&2, be passed and adopted. Moved and Seconded that OD. 87-3330. Ek. 28, p. Z3, VACATE A PORTION OF THE WDH-SOUTH ALLEY BE- TWEEN BENTON STREET NO RUSION CREEL, LEST OF GILERT STREET, be passed and adopted. Moved and seceded that OD. 87-3331, AIMING SECTION 27.44 OF. THE LARGE SCALE ION#SIOUNTLAL LEYE1DRfl1T (LSNFD) REGLATIOS, be passed ad edopMoved and seconded that OPD. 87-3332, RIEDING SECTION 36.62(c)(3)b.2 AM 6-62(c)(6)b.2 OF RE ZONING CRMNACE CONCEFMNG SIGNS FERiMED IN THE 01-1. CC -2 AID CI -1 ZONES All) IN THE 1-1 AND 1-2 IDES. be Passed and adopted. Mwed and secnMal to adopt RES. 87-190, ACCEPT` THE CEDICATION OF A PORTION O PHOENIX DRIVE IN SOIMEST ESTATES PART 1. A public tearing was held in plans, sperifica- tlos, form of contract and esttuated cost for the Scott Boulevard Lu$m,vorents RoJect; Phase 111. Mwed and sanded to adopt FES. 87-191, APPa7N- ING PNS, SPECIFICATION, PONT OF CONTRACT, ESTI- FATE OF COST AND AUTHORIZING TE CITY MANNER TO FIX TIME FOR RECEIPT OF BIDS FOR RE SCM BnEVAR) DFRIVEEMS PROJECT, PHASE III All) ESTABLISHING THE SECURITY ATOM Or BID STY To AM NY EACH 810, DI- RECTING CITY CLEW TO PUBLM NTTICE TO BIDDERS. AID FIXING THE PACE FOR FEEIPT O BIOS. A publ to hearing was held en the sale and cm- veyance of Lour Pal atm Creek Parcels A-2 and A-3 to Toa City Lav Building Parte ship. Jain Ooise, representing the Tae City Law building A rtneship, ap�ared and asked council Proceed with agrw4l of the ieyince to alive his firm to occupy the Wilding by the and of the vear• NtNe ab secoMaf, tTi adopt RES. 8r-192, AP- POVIM A frB WT FOR SALE OF UVO FOR PRIVATE REDEVELOPMENT WnH 1CWA CIN TAN BUILDING PRTIER- SHIP FOR TIE PAofE1S YIOaN AS d-2 Al) A-7 Im AUTHORIZING THE MtS10? AIN THE LOWER OFC[TY ODM TO EXECUTE AREA OF IW � THE COMPACT AD OEFDS 10 THE PRoTE M. Maurd and saodrd to adopt PFS. 87.193. TO DISPOSE OF A P=CF 7FE NSNH-SOJTH ALIEN BE- TWEEN OEM STREET AD RALSTON CREE;. sfST IF GI in STREET, to Tao City Law Wilding F,,b -- ship fm $ 1,657. Jen Hoed, Senior Leiter fmmtsslon, appeared to p,:sort copies of the smlor citizen discount direc- tory. Ton 9oaff, 927 N. Dodge, epiperod re his 7etter on the rcvavation of the C1ty F4: k P.ai arh requested fancil rtensltler the decistm in put au roof Mor the bathhvnes, The Mayo' = bds had begn raelvei for the Prefect but the iter gold be cl%-raj enol 8/11 to allow staff tine to review the proposals. roaKil �rogw.t.: ;teff research the matter of the batNpuses for the 8/11 me:thg also. woultl Tbe d aTappeared and ra7pste when a wee The City HOr. states t iter � b� it,isj * peMing a;pliutim for E+um Mmcharge Fund, Staff will prepare an aalysls. The heyvr' Morcel the following vacancy: ad of Electrical Exarimers and Appeals - One vacancy for a representative of the public for a foryear term ending 10/26/91. This appoinbnnt will be;We at the 9/8/87, meeting of the City Council. Ptwei and seconded to.make the following City Cantil appoint,ents: Dorothy pemsm. 838 Olkcrest, to the Reseerres Conservation Corm, for an MPirld tern, ending I/l/ES, plus a id r ytgr term ceding 1/1/9l; Janes C. Croker, 6 Wandck Circleto the 87. of Fxanlners of Plurbers for an uMjred Lem ending 12/31/87, plus a two-year tem, rding L1 31/89 ad Clark deVries, 516 S. Van Buren, for a Partial tom ending 12/31/60. the laer ydeclared the motion cartel. 6/0, Zuter absent. Counclireter Baker requested an updated report on parkirg revenues, Pecamedatims of the Bards and Comdsslms noted as follaa: Rrdnadattm of the Resources Conservation Cann.: In the fubre the RLC would like to receive plans and Specifications for rev construction and renOYOUms to City buildings prior to bid letting, for rester as to energy mnsu ptim and perfamnce. Mxa1 tn' 11olk ald; seardad by Strait, to approve the iocmmodatim of the Design Review Cannittee that the new ening be part of the facade rOMation at 114 East College Street. (Jackson's Gifts) Nbved and seconded to adept IES. 87.194. kill&- ]ZING THE MAYOR TO SIGN ANO THE CITY CLEW TO ATTEST - .THE-PaEAsc'. OF LIEN RETARDING A PRHISSORY NOTE EXECUTED BY AMELIA SONAR. Rewe ard seconded by Cou-frev, to adopt FES. 87-195. ALT ORIZING THE EXECUTION O A REVISED ARM CONTRIBUTIONS CO7- TRACFWT. Ha1SING VONAER PROGRAM. M. IA -05 -SUR -006. m an sebmm To aoopCat.5. 8/.1%, W. AUTHORIZING A REVISED A18UfM TO THE MACH 12. 1986. AOEOiNI WrTH TIE IOWA CITY CRISIS UDBRVEH- TION CENTER FOR TIE RAA'15E OF REMOVING CERTAIN RESTRICTIONS WHICH PREVENT THE IDA CM CRISIS CENTER FRT OBTAINING A MORTGAGE. Hrved and Seconded to adopt RES. 87-197, WTNOt- TZING, EXECUTION OF AN AfRE34117 WITH TIE INA BE- PARTENf O TRANSPORTATION, for Evon Overcharge Furls. . . ' hbved and smandrd to defer to 8111/87 dhresolu- -tim en,_-rdlrg contract and autlartzing %yor to sign end the City Cleric to attest contract for the reao- vatim of City Park Srhming Pool. The Mydr de- clare! therotion Parted. 147ved and seconded to adopt RES. 87-198, MEND- ING THE FYtM AIHINISTPATIVE AND EXECUTIVE ClA6SIFI- CATIOR/COPESATION RAN, for the Police ad Fire Deperhroats. NtrL and seconded to adapt IS. 87-193, IFSOiII- TION OFF UCUL4IFIED S4Wt[ES PID COSENSATIfN FOR FISCAL. YEAR 1988, for the City F2n4ger. City Aitor- ney, and City Clerk. hbvd ab stmrdal to ,riou a 8:55 P.M. The tlayor declared the matim carr ed. ' Fara acre detailed ad acrtolete destriptim of Council Activities and Dlshvrseents, see Office of City Clerk ad Finance beptiM,mt. s/WILLIA4 J. AMBRI5CO, MAYOR s/NARLAN K. KARR, CITY CLERK 9bnitted for Rbl ication - 816/87 SUMMARY OF RECEIPTS JUNE 30, 1987 TAX ES206.908.86 LICENSES ANDPERMITS FINE] SiORi IIIUREI 35,601.05 10,102.56 CHANE.FOR $ERV IC ES 692,751.77 INTERGOVERIINENT REV. USE OF MONEY 6 PROP. E50,899.24 611,196.80 MISCELLANEOUS REV. 1.645.380.87 TOTAL GENERAL 3,181 .8/7.11• LEASED HOUSING 142.436.58 PUBLIC SOUSING 10,231,71 70TAL SPECIAL 151,67-.30 ._GRAND TOTAL 1.613 571.41 FUND: GENERAL FUND IST, AVE. WASH 6 DRY IAUNORY SERVICE 90.00 )N LSB166B OTHER OPER. EQUIP. 1,450.00 A T 6 T COMMUNICATIONS A T 6 T INFORMATION SYSTEMS AAA TRAVEL AGENCY LONG DISTANCE CALLS TELEPHONE EQUIP. FEE AIR FARE 312.01 1,876.01 •358.00 AARP BOOKS BOOKS) 78,00 ACCO UNLIMITED CORP. ROAMS, ANGELA VAT ER/SEWAGE CHEM. INSTRUCTOR/OFFICIATE 490.70 10.08 AERO RENTAL AIKEN, STEPHEN TOOLS 6 EQUIP, RENT. INSTRUCTOR/OFFICIATE 105.98 72.00 AIR COOLED ENGINE SERVICES MINOR EOUP. REP. MAT 132.89 AL•QANIGY, ZAID MISCELLANEOUS 1.00 ALDERTON, J. MARK ALDERION, MARK INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIAIE 44.85 9.90 ALEXANDER, PHYLLIS CERT. FRATION 5 25.00 ALI-AL SA ALT, LINDA REGISTRATION LESSONS 465.00 14.00 AMERICAN APPRAISAL ASSOCIATES APPRAISAL SERVICES 6.600.00 AMERICAN BINDERY -MIDWEST 118. MATERIALS RE P 322.60 AMERCAN CEMETERY AMERICAN DEL I VERY'SERVICE SUBSCRIPTION FREIGHT 11.00 25.98 AMERICAN HEART ASSOC. EDUC./TRAINING SUPP. 11.5.1 AMERICAN LIBRARY ASSOC. PRINT/REFERENCE 170.50 AMERICAN DLANN TNG ASSOC. SUBSCRIPTION 25.00 AMERICAN PL ANN TNG ASSOCIATION AMIR, ASSADI-POUR DUES 8 MIMBERSHIPS MISCELLANEOUS Is 15.00 5.00 ANDERSON, KENT 15.00 ANO, HARRIS NEWS PRINT/REFERENCE 356.00 ANGLINN PATRICK INSTRUCTOR/OFFICIATE 63.00 ASSOCIATED PUBLIC•SAFETY DUES 6 MEMBERSHIPS 45.00 ALBRECHT, ANN LESSONS 15.00 AUTOMATED LEARNING. INC. CLASSIFIED AV 17.15 BACON PAMPHLET SERVICE, INC. PAMPHLET FILE MAT. 19.50 BAKER6 TAYLOR CO. PRINT/CIRCULATING. 554.93 BAKER 6 TAYLOR COMPANY PRINT/REFERENCE 117.32 BAKER PAPER CO., INC. BALL SEED CO. MISCELLANEOUS SUPP. PLANTS 217,15 415.56 BAHIAN BOOKS PRINT/CIRCULATING 11.89 • BARBARA'S BAKE SHOPPE, INC. FOOD IC,80 SARBAUR. PAMELA MISCELLANEOUS 3.00 BARTLETT MANUFACTURING CO- BEACON PRODUCTS CO. TOOLS RECREATIONAL SUPP. 92.10 113.00 BECKLEY•CARDY CO. RECREATIONAL SUPP. 572.18 HELL PUBLICATIONS CORP. - OUTSIDE PRINTING '. 540.88 BELL, LINDA [ER TI IF IONS Woo .,BEN MEAD04S CO., INC. MINOR EQUIP. • 10.02 BEST REMTAL CENTERS 'BETTER BOOKS CO. EQUIPMENT RENTAL VIDEO RECORDINGS 99.10 22.20 BIBLIOGRAPHICAL CENTER FOR REGISTRATION 240.00 BIS BROTHERS/BIG SISTERS OF AID TO AGENCIES -500.00 BIG TEN CLASSIFIED AV •33.95 BLACKBOX CORP- MISC. PERIPHERALS 55.14 BLACK OAK BINDERY BOOK PROCESSING SUP 120.00 BLACKBOURN, INC. AUDIO VISUAL SUP I.126.2S BLAKELY, SALLY INSTRUCTOR/OFFICIATE 171.00 BLUE CAG BLUE SHIELD DENTAL INSURANCE 1,779.76 BEUNS BLOOMS BOCK, STEPHANIE PROFESSIONAL SERVICE jNSTRUCTOR/OFFICIATE 76,92 2).00 BOLTON, LARRY INSTRUCTOR/Off ICIATE 266:00 BONNIE BARE PUBLICATIONS SONTRAEGER, GARY TRAINING.FILM/MAT. INSTRUCTOR/OFFICIATE 6/-68 108.00 BOOKS ON TAPE CLASSIFIED AV 59.00 BOUND TO STAY BOUND BOOKS BOOKS (CAT./CIR.) 162.68 BREED, TERRI BREESE CO., INC. WORK STUDY WAGES PAINT 6 SUPPLIES 150.00 223.62 BREESE PLUNGING 6 HEATING MISCELLANEOQS 3110 BRENNECKE, LINDA INSTRUCTOR/OFFICIATE 5.15 BRODART, INC. PRINT/CIRCULATING 115.60 BROWN TRAFFIC PROOUCiS,iNC. BROWN; OAVIO ELECTRICAL SUPPLIES TRAVEL 570.72 17,48 BROWN, GREGORY - MISCELLANEOUS 1.00 BROWN, NICE PROFESSIONAL SERVICE 141.50 BUT7ENDORP, JIM BULL15. MICHELLE INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE 758.00 118.50 SURESH RENIAL5 MISCELLANEOUS 5,00 BUSHNELL'S TURTLE MEALS 40.50 BUTLER, DOUG BOOKS (CAT-/CIR.) 51.95 BUTTERWORTH PUBLISHERS PR NT/REFERENCE 20.00 C. W. ASSOCIATES - CAIN, PATI ----;---"-_---_TRAVEL- PRINT/REFERENCE : 116.75 46.50 —CALLAGHAN 6. CO. REFERENCE KATREIAL 68.96 CANNON, HULDAH INSTRUCTOR/OFFICIATE 6.60 CAPITOL IMPLEMENT CO. MINOR EOUP. REP. HAT 98.17 CARTER, MICHAEL MISCELLANEOUS 1.00 CARVER, BETTY LESSONS 15,00 LEC SECONDARY SCHDOL RESERVATIONS 20.00 CEDAR COUNTY SHERIFF SHERIFF FEE 26.00 CEDAR RAPIDS AND IOWA CITY CEDAR RAPIDS POLICE DEPT. EASEMENT PURCHASE RF61STRATIOH 300.00 500.00 CENTER CITY PROPERTIES BUILDING RENTAL2,Ip4. 50 CHAMBERS RECORD 8 VIDEO CORD. CHICAGO ROLLER SKATE CO. LP DISC RECREATIONAL EQUIP. 64,56 2/-34 CHICAGO TRIBUNE PRINT/REFERENCE . 182.50 MCHICORP FINANCIAL SERVICES CAPITAL LEASE PRINCI 2,986.58 EN, CHAO KUNG CHILORENS PRESS MISCELLANEOUS PRINT /CIRCULATING - 5.00 52.12 CHRISTENSON, RON pE5[RVATIONS 5.00 CHWANG. GLADYS LES50NS 12.5p CINEMA COLLECTORS SOCIETY CITY 6 STATE CEASSIF IED AV SUBSCRIPTION 32.25 15.00 CITY ELECTRIC SUPPLY, INC. ELICTRICAL SUPPLIES 451.65 CITY HIGH CIA'EY'S SAFETY EQUIPMENT, INC RESERVATIONS OTHER OPER. EQUIP. 7.00 7,650.00 CLEAICAL RECAP PAYROLL 5 -JUN -8T 11.66). 11 CLERK, U. S• DISTRICT COURT DUES 6 MEMBERSHIPS 20.00 CEST. INC. REGISTRATION 17,265.92 COFFEY. BARBARA COIBY, ANTHONY OWEN M.O. AEG ISTRATIIN CERTIFICATIONS 24.00 !29.00 COLLEGE STREET CLUB LIQUOR BEER LICENSES 211.15 COMMERCIAL DATA SYSTEMS, LTD. OFFICE SUPPLIES 332.54 CONDENSED KNOWLEDGE CON RS. NIKE CLASSIFIED AV INSTRUCTOR/OFFICIATE 12,71 •27.00 CONSTRUCTION MATERIALS, INC. SURFACING MATERIALS 3,859.50 CONSUMERS COOPERATIVE SOCIETY CONTRACTOR'S TOOL 6 SUPPLY CO. AG CHEMICALS TOOLS S MINOR EQUIP. 345.18 SBO.51 CONTROL SYSTEMS BLDG. 8 CONST. SUP. 160.00 COOK, DAWN INSTRUCTOR/OFFICIATE 17.25 COOPER ELECTRONICS LAB. MINOR EQUIP REP 445.50 COOPER, REGINALD COX. RALPH MISCELLANEOUS UNIFORM ALLOWANCE 2.00 100.00 COZINE. ROBERT MISCELLANEDUS 5.00 CRAIG, SUSAN TRAVEL 252.00 CREATIVE 1UI1INE. INC. BOOK (S) .7,40 CRESCENT ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 11352.39 CROCKETT, GAY CROUSE CARTAGE CO. MISCELLANEOUS TECHNICAL SERVICES 1,00 86,64 CROWN PUBLISHERS, INC. CLASSIFIED AV 46.26 CR LINSARAH INSTRUCTOR/OFFICIATE 5.15 DAILY IOW/Jl EMPLOYMENT ADS Z7.00 DATA RECALL DAWSON, S. MISC PROCESSING SUP RESERVATIONS 1,242.92 5,00 DEAN, THOMAS LESSONS S.00 DECATUR ELECTRONICS MINOR EQUIP RIR 80.50 INE. MIS CCILANEOUS SUPP. ". .1 DES MOINES REGISTER S TRIBUNE DICKSON, KALE DIGITAL EQUIPMENT [ORP. DIGITAL INFORMATION SYSTEMS DOMINA, BETTY DONNA,, JEAN DOOLEY, JACK DRAKE LAW REVIEW DRECKMAN, DAN EL OREWELOW. MARIE DRISC'LLCAN., ORISCOLL: JACK IE DUMONT, KATHLEEN DYER, LI NIA E. C. GRACE 6 ASSOCIATES EBSCO SUBSCRIPTION SERVICES ECONOGAS SERVICE, INC. ECONOMY ADVERTISING CO. EDWARDS, SANDRA E(CHEN. CHARLES. M.O. ELECTRIC MOTORS OF IOWA CITY EMERGENCY MEDICAL PRODUCTS ENGELHARDT, MARY ERB'S OFFICE SERVICES, INC. ERNE ST HORN ELEMENTARY SCHOOL E1 SOFTWARE F STOP FAMILY HEALTH CENTRE FEDERALE%PRESS CORP. FESIER'SI INC. FLAM NATIONAL PLASTICS. INC. FINANCIAL FOAMS S SUPPLIES FISHER, JACQUELINE FLEETWAY STORES, INC. FLINN, CAROL FLYNN. D. FOOTE. CRAIG FORD'S TRAVEL GUIDES FOSTER, MARILYN FOUNDATIONC ENTER FOX•EASTRAN. KAREN FARMAN LOCKSMITH FRIDAY, LOIS FIT EDERICH DISTRI OUTING FROMWEIN OFFICE SUPPLY FUCHIGAMI , YUKO FULLER, DOUG GALE RESEARCH CO. GANT2; BRUCE M.D. GRAINER, STEVE GARNER, ERIC GARTLAND, THOMAS GASKILL.JOHN GAYLORD BROTHERS, INC. GAZETTE CO. GENERALINFORMATION, INC. GERSINERI GA EG GF DA CAREER DEVELOPMENT CENTER GILMORE. TRACI 61LPIN PAINT S GLASS, INC. GIRDLER, CAROL GIRSCH, MARY JANE GLANZ, BRIAN GOOOE. JEFF GOODFFL LOW PRINTING. INC. FOSS. DAVE GOVERNMENT FINANCE OFFICERS 'RAGG KELLY GRAPHICPRINTING GRIMM'S ORTHOPEDIC SUPPLY CRINGER GEED 6 GRAIN. INC. Gaot,CR EDUCATIONAL CORP. GROIHAUS, RICHARD GROVE'S DICTIONARIES OF MUSIC GROW, SHERYL' GAUBE. VICKY MACH BROTHERS CO., INC. HAGEN'S FURNITURE G TV HALEY, KEVIN HALL'S SAFETY EQUIPMENT, INC. TROPHIES, LTD INHUNITY ACT,,,, .RING Co INC. CO. SUPPLY, INC. REPAIR UYEK 6 HOLLAND IV CES. INC. w iRY SCHOOL T.O. OLF SALES L PRESS GRE -1 L CO. CORP. INDEPENDENT INSURANCE AGENTS INFORMATION ACCESS CO. INGRAM INGRAM jNSOFTWAA F, INC. LANDER-STEINOLER PAPER CO. MAC INTERNAL MEDICINE NTERNATIONAL CITY MANAGEMENT INTL. ASSOC. OF ELECTRICAL 101A AMATEUR SOFTBALL ASSOC. IOWA BOOK 6 SUPPLY CO. IOWACITY LANDSCAPING IOWA CITY PETTY CASH IOWA CTY PHYSICAL THERAPY .WA CITY PRESS•CIT I ZfN IOWA CITY READY MIX, INC. IOWA CITY REC. CTR. PETTY CASH U':A DEPT. Of EMPLOYMENT SERV. IOWA DEPT. OF PUBLIC SAFETY 04TA PROCESSING TRAVEL MINI -COMPUTER REPAIR MINICOMPUTER MISCELLANEOUS LESSONS MISCELLANEOUS SUBSCRIPTION UNIFORM ALLOWANCE LESSONS INSTRUCTOR/OFFICIATE LESSONS INSIRUCTDR/GFFICIAIE CERTIFICATIONS CLASSIFIED AV PRINT/CIRCULATING FUELS OUTSIDE PRINTING SHORTHAND REPORTER CERTIFICATIONS REP OF HEATING EQUIP FIRSI AID SUPP. PURCHASE FOR RESALE OFFICE EOUP REP RESERVATIONS DATA DAGCCSSING PHOTO SUPP. 6 EQUIP, CERTIFICATIONS FREIGHT MISCELLANEOUS SUPP. AUDIO VISUAL SUP OUTSIDE PRINTING MISCELLANEOUS TOOLS CERT' (CATIONS RESERVATIONS INSTRUCTOR/OFFICIATE PRINT/REFERENCE LESSONS BOOKS) RESERVATIONS REPAIR OF STRUCTURE LESSONS SANITATION EQUIP, OFFICE SUPPLIES MISCELLANEOUS INSTRUCTOR/OFFICIATE PRINT/REFERENCE PHYSICALS INSTRUCTOR/OFFICIATE LESSONS' JUDGEMENT 8 DAMAGES 1 STRUC70R/OFEIC IAIE AUDIO VISUAL SUP EMPLOYMENT ADS PIT 1141111111111E MISCELLANEOUS REGISTRATION INSTRUCTOR/OFFICIATE PAINT 6 SUPPLIES INSTRUCTOR/OFFICIATE JUDGEMENT 8 DAMAGES MISCELLANEOUS INSTRUCTOR/OFFICIATE OUTSIDE PRINTING INSTRUCTOR/OFFICIATE SUBSCRIPTION MISCELLANEOUS UNIFORM CLOTHING TECHNICAL SERVICES COMMERCIAL FEED PRINT/CIRCULAYJNG MISCELLANEOUS BOOKS (LAT./REF.) LESSONS VIDEO RECORDINGS COMPUTER SOFTWARE SANITATION SUPP. MISC. PERIPHERALS MEDICAL SERVICE BOOKS, MAG., NEWSPAP DUES 6 MEMBERSHIPS RECREATIONAL SUPP, TRAINING FILM/MAT- CONTRACTED IMPRV. X. HAS CARDS MEDICAL SERVICE SUBSCRIPTION CONCRETE RENTALS REP 6 MA INT TO BLDG. TRACIS 10,00 5.85 1,388.00 1,271.34 1,00 25.00 S.00 20.00 27.11 12.00 9.90 12.50 19.80 12.60 24.95 561.38 273.00 6,119.00 80. 0 I2. 0 6.35 1?•54 720.Op 265.09 12.00 44.42 III.98 110.00 25.50 188.12 ]19.84 356.77 -3.00 4 .60 1 .50 15.00 7.30 13.00 34. So 44.00 7.00 165.92 52.00 17.77 131.90 3.00 16.50 157.30 19.00 40.85 24.50 54.60 67.00 19.45 12.50 38.95 3.00 260.00 12.00 14 -SI 310.50 20.80 1.00 21.00 257.85 141.50 110.00 S.11 9.00 SO 46 0 ]•00 2 10.D .10.00o 11.00 1.301.0, 46.50 18.71 750-po ]7.80 1.00 89.20 3, 301•SO 2.6]0.00 150.00 1,012.56 56.00 258.00 ]16.00 222.76 42.19 56.00 96.10 441.00 58.70 ]0.00 1,716.00 3' 6' , 6,448,98 ]71.11 15.0 1,916.066 3,61991,06 1.86 10.00 775.00 IOWA ILLINOIS GAS S LLLLIRIC IOWA LIBRARY ASSOC. IOWA POL ICC EXECUTIVE "'IN, STATE BANK - FICA IOWA STATE BAR ASSOC' IOWASTATE.TAEASURE R SALES TAX IOWA TRAILS COUNCIL IOWA IURFGRASS INSTITDTE IP ERS JACKSDISCOUNT, INC. JOHE IN, BEVERLY JOHN'S GROCERY, INC. JOHN'S WOODWORKING JOHNSON COUNTY AGRICULTURE JOHNSON COUNTY AUOI TOR JOHNSON COUNTY CLERK JOHNSON COUNTY RECORDER JOHNSON COUNTY TREASURER JOHNSON, PRISCILLA JOHNSON, IRAE El JORM MICROLAB, INC. JUDIESCH, KENNETH, M.O. JULIUS'LEANNE K HART 14315 KAEFRING, GI NA KANDEL. ROB[ATA KASSEL. SIEPHAN IE KATES, KAREN KELLY, JODI KEMPER. ROBERT KING, PAW` KRKW000 COMMUNITY COLLIDE KITTRELL. KIMBERLY KLINE, SHARON KNIGHT, MARILYN KNOCK, GERALD KOCHNKE. RACCHCLLE KUNTZ, LINDA L. L. PCILING 60.. INC. WITNESS FEE W ESS FEE ASPHALT Co.OPERATIVE PUB. CO. EN BOOK(S) BUILDING•ROOM RENTAL 'HOOL ESERVATIONS { CILEK SANITATION SUPP. IFAS TREE SURGERY LDAP. TREE TRIM/REMOVAL DATA PROCESSING LAURA INSTRUCTOR/OFFICIATE IRINIING SERVICE, INC. PAPER STOCK . KEVIN DIES INSTRUCTOR/OFFICIATE UNIFORM ALLOWANCE E, EARL MISCELLANEOUS CAROL ANN MISCELLANEOUS VG LIBRARY, INC. VIDEO RECORDINGS LOW SCHOOL P.T.A. TIME SYSTEMS RpERVATIONS Off l[E EQUP REP 4ARLES MISCELLANEOUS ERIC INSTRUCTOR/OFFICIATE TERESA G INSTRUCTOR/OFFICIATE BU ILDING •ROOM RENTAL N LESSONS LISTON GUNSMITHING MINOR EQUIP REP NTEAPRISES XICRO•COMPUTER SOFTW GREGORY INSTRUCTOR/OFFICIATE ETNESS PRODUCTS CERTIFICATIONS BROTHERS ME NOR EOUP. REP. MAT $FLAG CO. S PAINT CENTER OFFICE SUPPLIES PAINT 6 SUPPLIES 5 PAINT, INC. BLDG. 6 CONST. SUP. E,A ICIh1E INS,DEPARTMENT RD SHARON HEALSUCTOR/OFF INSTRUCTOR/OFFICIATE BENDER 6 CO., INC. BOOK(S) CAN, IDA LESSONS MARY LESSONS BRIAN M.D. DALE PHYSICALS XISCE,LANEOUS DEVEY DUES 6 MEMBERSHIPS ANNE INSTRUCTOR/OFFICIATE LIN, MIKE INSTRUCTOR/OFFICIATE TRAVEL SERVICE ERVIC ES.INC. AIR FARE UNIFORM SERVICE ASSOCIATES PHYSICALS R. THOMAS MISCELLANEOUS PHOTO LABS, INC. FILM PROCESSING NG, MIKE OSPITAL INSTRUCTOP/OFFICIATE X-RAYS UILOING MANUFACTURERS REFERENCE MATAEIAL NINAINSTRUCTOR/OFFICIATE SCI{M (OT. ,JOHN BRIAR RICA PRICING AFETY SHOES MI$C EDP SUPPLIES CLS I USERS GROUP DUES 6 MEMBERSHIP$ JANITORIAL SUPPLY CORP SANIT. b IND. SUPP, ADOLPH PARKING FINES, TAF. GREG INSTRUCTOR/OFFICIATE DENISE LESSONS OTHER EDP COUIP REP ERY ELEVATOR CO. REP 6 MAINT TO BLOC. VIDEO CLASSIFIED AV CREATION RECREATDIAL SUPP. DEB IHSTIUCToR/OFFICIATE A, INC. 6 C MISCELLANEOUS SUPP. DUES 6 MEMBERSHIPS ANNEL NEWS SUBSCRIPTION AL LODE CORP. ED OUTSIDE PRINTING INSTRUCTOR/OFFICIATE REX MISCELLANEOUS LORENCE COFFEE SUPPLIES BENEFIT LIFE INSURANCE DISABILITY INSURANCE JOEL TRAVEL UMBER CO. TRAFFIC CTRL IMP MAT L INSTITUTE OF GOVT. REGISTRATION L RECREATION 6 PAIK L TRUST FOR HISTORIC DUES 6 MEMBERSHIPS DUES 6 MEMBERSHIPS Is WORRELL M.D. P.C. CERTIFICATIONS LO REC RDS AUDIO NNUAL MEETING DAVID N. I REGISTRATION PROFESSIONAL SERVICE TREE SERVICE TREE TRIM/REMOVAL AY COMPUTERWARE TYPEWRITER(SI Y WELL 6 PUMP CO. STERN BELL REP OF ELECTRIC/PLBG TELEPHONE EQUIP. FEEI IM INSTRUCTOR/OFFICATE CALE CORP. ' LAB. SUPP. 6 EQUP. UG VIDEO RECORDING TAPE 0 DOORS 6 MORE, INC. REP A MA INT TO CLOG. J. M. MISCELLANEOUS N, JAMES PAINT 6 SUPPLIES LAND RENTAL CASHWAYS, INC. TRAFFIC CTRL THP MAT RECAP PAYROLL 5 -JUN -87 L BOOKS BOOKS) S DRUG STORES, INC. MISCELLANEDUS SUPP. ON CHARTERS, INC. AUTO RENTAL 'SOUND BOOKS (CAT./CIR.) 3f C INSTRUCTOR/OFFICIATE BOOKS, MAG., NEWSAAP I NSTRU[10R/OFFICIATE OTHER OPER. EOU IP. OUTSIDE PRINTING OFFICE EQUIP. RENTAL NURSERY SERVICES m MISCELLANEOUS REP OF ELECTRIC/PLBG BOOKS) PARKING FINES. TRF, MISCELLANEOUS INSTRUCTOR/OFFICIATE MINOR EOUP. REP. MAT MISCELLANEOUS INSTRUCTOR/OFFICIATE LESSONS SAFETY CLOTHING LESSONS CERTIFICATIONS MISCELLANEOUS VIDEO RECORDINGS BUILDING RENTAL TRAVEL OFFICE SUPPLIES FIRE ARMS SUPPLIES INSTRUCTOR/OFFICIATE CERTIFICATIONS CLASSIFIED AV OFFICE SUPPLIES SAND INSTRUCTOR/OFFICIATE RECREATIONAL SUPP. UNIFORM ALLOWANCE L{SSONS MISCELLANEOUS BOOKS (CAT./C IR.) INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE CERTIFICATIONS CLASSIFIED AV MINOR EOUP. REP. MAT MISCELLANEOUS PRINT/CIRCULATING OUTS JOE PRINTING PHONE EQUIP. CHANGES WATER/SEWAGE CHEM. BOOKS (CAT./LIR.) LAUNDRY SERVICE BUILDING -ROOM RENTAL TRAVEL CERTIFICATIONS MISCELLANEOUS PARKING FINES, TRF. WORK STUDY WAGES PHYSICALS MEDICAL SERVICE REGISTRATION POSTAGE MICROFORMS UNIFORM CLOTHING' TRAFFIC SIGNAL EQUIP INSTRUCTOR/OFFICIATE LESSONS MONTHLY BENEFITS CLASSIFIED AV OFFICE EQUP REP TRAVEL FILM PROCESSING MISCELLANEOUS CERTIFICATIONS PRINT/CIRCULATING PAPER MISCELLANEOUS REGISTRATION INSTRUCTOR/OFFICIATE ELECTRICITY REFERENCE MATRETAL CERTIFICATIONS TOOLS INSTRUCTOR/OFFICIATE ATUOMOBILEOSI RESERVATIONS INSTRUCTOR/OFFICIATE LESSONS MISCELLANEOUS MINOR OFFICE EQUIP. NURSERY SERVICES RESERVATIONS TRAVEL MEALS FIRST AID SUPP. PHYSICALS SUBSCRIPTION MICROFISCHE FUND TOTAL 11 )0.00 1,032.02 316.55 75.62 1,802.17 125.46 7.00 84.95 27fi.00 18.50 33.90 190.00 550.72 89.00 3,787.58 209.36 12.50 41.56 336.77 305.7500 12. 10.57 627.42 41.1.95 1490 12.50 50.00 84.67 48.00 13.20 •147.25 6.25 16.50 95.7E 66.01 54.30 1.00 11.20 179.43 51.10 61.48 5.00 144.00 142.04 5.90 12.50 60.27 100.00 45.00 4.21 2,302.10 3.00 4.00 886.00 410 1.00 6.00 1.00 3.30 42.18 2.00 13.20 20.00 26.59 25.00 25.00 1.00 15.63 2,373.62 71.80 396.71 4.76 292.50 25.00 48.06 35.00 368.58 3.30 43.41 72.80 25.00 5.00 140.45 20.00 21.60 25.00 73.45 383.78 1.00 34.00 125.95 300.00 309.30 114 1,1 900 157.51 31.00 1.00 5.00 773.20 457.30 172.00 243.00 1,365.00 276.00 3.205.70 1.846.00 105.00 18.00 :U0 34.95 117.11 242.83 67.97 2.00 25.00 . TIS 1,077 5.00 50.00 61.00 59.92 561.00 25.00 36.07 36.00 1,710.00 S.00 13.20 10.00 5.00 88.88 525.00 7.00 83.74 101.95 48.00 520.00 39.90 169.90 amNlr�tw�n PETERSEN, STEVE PHYSICIAN'S DESK REFERENCE 10,060 61 PICKUP, SUE TT. INC. P42.00 $.00 PIP PITNEY BOWES 26,019.93 8.00 vLANTS ALIVE /11.62 PLEASANT VALLEY NURSERY, INC. 5.00 -45.00 PLUMBERS SUPPLY CO. PRAIRIE LIGHTS BOOKS 18,659.72 PRATT AUOf0-VISUAL 6 VIDEO 104'47 DRENTICE-HALL INFORMATION SERV 76.50 PRINCE GEORGE'S COUNTY ]5.95 PRINTWOPLO, INC. 197.00 PROGRAMMED FOR SUCCESS 1,750.00 PULS, LORI 5.00 93'27 PUROLATOR COURIER CORP. PYPES, WILLIAM 00 5.F PYRAMID SERVICE. INC. 10.00 QUI C KSOTR, 12.50 M. BOGGS Co. 9.10 0 9,20 R• R. GOWKER ppNOElI, LINDA 222'00 RANDOM HOUSE. IIIC. 12.50 RAPID BUSINESS SYSTEMS 2 25 5. 25.00 RECREONICS CORP. REED, SARAN 30,00 41.10 RETAIL DATATA SYSTEMS OF CEDAR RIVER PRODUCTS CO. 19.00 5.00 ANI MEDIA PRODUCTIONS, INC. ROOINSON, MARY JO 2.00 ROOM ITZKY, ROBERT 65.00 ROILING LOYD 61.06 RDN'S WELDING 6 SUPPLIES, INC. 87.10 ROOHOLAMI NI, SD EYED M.. 27;900 ROSS, MICHELE I71.OD 90.48 ROTD-ROOTER RDUKE, HES TER 5.96 PUGLAND, KRIS -5.10 AUHLOW, ERIC {,0066.15 RUMLEYS SYSTEMS. INC. RUNKEL. SARAN AUSHTON; 12.50 CHRIS SANDER, 58.80 DENNIS SATELLITE -47.75 9Z0.00 INDUSTRIES, INC. SCHENKELBERG, ERIC 00 SCHMEISER, DONALD . 51 .67 2 5 SCI{M (OT. ,JOHN 125.00 SCHOENFELOER, SIEVE 2.00.00 SCHOLASTIC BOOK SERVICES '1 7 20SCHULTZ, EDWARD 140 56. I05. So SERER. MARK SEDLACEK, RALPH 92.16 SELLERS, DAN 1.00 SENIO. FALANIXO . SERVICE PHOTOPRINT, INC. 213 IB LOS SERVICEMASTER CLEANING SERV. .7:00 4011 SNAPCOTI' SHARON SHAPIRP, NATHAN 3,00 SHAY ELECTRIC 174,2Q SHEPARD'S/MCGRAW-HILL 47.)0 - 100:00 SHFRIDAN, BERNARD SNEFRENBERG 25.00 SIESELS, JOAN 54,QQ -50.00 SEGO. SKILESC; TAMMY 213.20 SLATTERY, SARAH -18.38 SIEICHTER, SUE . 41.0] SMEAL FIRE EQUIPMENT CO. 7 .51 .'47.96 SMITH; CHERYL SMITH,.JILL .38.31 SNIKER, SCOTT 51 .96 SOUND .VIDEO UNLIMITED 10.09 SOUTHGATE DEVELOPMENT CO., INC 213.00 22499 SPAZIANI, CAROL STANDARD BLUE AN 0., INC. 10.00 - 38.00 STEFFEN`�PH ILjp STE INBACH. SYLVIA 5.00 STERLING VIDEO CORP. 30.00 ' 11.20 STEVE'S TYPEWRITER CO! STEVENS SAND 6 GRAVEL CO., INC 6.60 STEVpRT,_ THOMAS , 834.00 ST IENS, INC. 1,369.00 STIKA'ROBERT 888.00 2.00 STOCKMAN, THOMAS S10NE, EMILY 32.21 STORY HOUSE CORP. .'84.00 STUTTS. PAUL 762.82 20.00 SUNIRS, MELISSA SWEETING. CAROL 106.75 SYBERYISION SYSTEMS, INC. 7000 SYDNEY LANER 6 CO. 164.00 TAMMES, MARY 15.00 TAUNTON PRESS ' 125.00 TECNNIGRAPH ICS, INC. 1.00 TELCOM SYSTEMS ' 189.00 THOMPSON-HAYWARD CHEMICAL CO. ".50 2,958.00 THORNDIKE PRESS TODD CORP. 171.06 TOHLINSON, PAUL 2I 6ZTOWN, PATRICIA 125.00 46.90 TOWNCREST X-RAY DEPARTMENT TREANGEN, DONALD 1,563.91 TROYER. TODD 60.00 UOF IA. BUSINESS OFFICE -25.00 U OF IA. HOSPITALS AND CLINICS 215.58 U OF A, MEDICAL SERVICE PLAN .126.00 U OF A. SCHOOL OF LIBRARY I 3.13D I.- 09 U. S. POST OFFICE INMI DE PUERTO RICO, INC. 1,761 24 UNIFORM DEN, INC. •15.05 UNION METAL CORP. 101.52 URBAN, PHYLLIS 310.00 150.00 YAM HULZEN, JOAN VARIOUS RETIREES 50.00 VIDEO AIDED INSTRUCTION, INC. 9.50 VIDEO MIOWEST, INC. 26.80 VITOSH, ROSEMARY 370.00 250.00 WALGREENS WALKER, JULIE 4,610.00 WALKER, K.MBERLI 720.00 286.15 WALKING MAGAZINE WALLACE COMPUTER SERVICES, INC 1.999.76 YALLACE. KURT 126.00 WATERLOO POLICE DEPT. 7.17 11.98 WEBSTER, KIMBERLY WEIDEMAN, MARY A. 123.00 WEST. RUBLE SHEG CO. - 2.00 VFSTEPCAMP, PAT 62.12 WESTERN TREE EQUIPMENT 8.00 WILSON, JAMES 101.39 519.167.10 WINEBRENNER FORD, INC. WINTER, DON 25.25 WOITTE, GREGG 5.96 232.10 WDLRAICH, DE BAA VOMBACHER. HOWARD 110.55 WOOOBURN SOUND SERVICE WOOOY'S LANDSCAPING WOOLUMS, KAREN VOCE R• LESLIE INHKERS ZEE MEDICAL SERVICE ZEITLER, RODNEY N.D. ZONING BULLETIN ZYTRON 3f C INSTRUCTOR/OFFICIATE BOOKS, MAG., NEWSAAP I NSTRU[10R/OFFICIATE OTHER OPER. EOU IP. OUTSIDE PRINTING OFFICE EQUIP. RENTAL NURSERY SERVICES m MISCELLANEOUS REP OF ELECTRIC/PLBG BOOKS) PARKING FINES. TRF, MISCELLANEOUS INSTRUCTOR/OFFICIATE MINOR EOUP. REP. MAT MISCELLANEOUS INSTRUCTOR/OFFICIATE LESSONS SAFETY CLOTHING LESSONS CERTIFICATIONS MISCELLANEOUS VIDEO RECORDINGS BUILDING RENTAL TRAVEL OFFICE SUPPLIES FIRE ARMS SUPPLIES INSTRUCTOR/OFFICIATE CERTIFICATIONS CLASSIFIED AV OFFICE SUPPLIES SAND INSTRUCTOR/OFFICIATE RECREATIONAL SUPP. UNIFORM ALLOWANCE L{SSONS MISCELLANEOUS BOOKS (CAT./C IR.) INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE CERTIFICATIONS CLASSIFIED AV MINOR EOUP. REP. MAT MISCELLANEOUS PRINT/CIRCULATING OUTS JOE PRINTING PHONE EQUIP. CHANGES WATER/SEWAGE CHEM. BOOKS (CAT./LIR.) LAUNDRY SERVICE BUILDING -ROOM RENTAL TRAVEL CERTIFICATIONS MISCELLANEOUS PARKING FINES, TRF. WORK STUDY WAGES PHYSICALS MEDICAL SERVICE REGISTRATION POSTAGE MICROFORMS UNIFORM CLOTHING' TRAFFIC SIGNAL EQUIP INSTRUCTOR/OFFICIATE LESSONS MONTHLY BENEFITS CLASSIFIED AV OFFICE EQUP REP TRAVEL FILM PROCESSING MISCELLANEOUS CERTIFICATIONS PRINT/CIRCULATING PAPER MISCELLANEOUS REGISTRATION INSTRUCTOR/OFFICIATE ELECTRICITY REFERENCE MATRETAL CERTIFICATIONS TOOLS INSTRUCTOR/OFFICIATE ATUOMOBILEOSI RESERVATIONS INSTRUCTOR/OFFICIATE LESSONS MISCELLANEOUS MINOR OFFICE EQUIP. NURSERY SERVICES RESERVATIONS TRAVEL MEALS FIRST AID SUPP. PHYSICALS SUBSCRIPTION MICROFISCHE FUND TOTAL 11 )0.00 1,032.02 316.55 75.62 1,802.17 125.46 7.00 84.95 27fi.00 18.50 33.90 190.00 550.72 89.00 3,787.58 209.36 12.50 41.56 336.77 305.7500 12. 10.57 627.42 41.1.95 1490 12.50 50.00 84.67 48.00 13.20 •147.25 6.25 16.50 95.7E 66.01 54.30 1.00 11.20 179.43 51.10 61.48 5.00 144.00 142.04 5.90 12.50 60.27 100.00 45.00 4.21 2,302.10 3.00 4.00 886.00 410 1.00 6.00 1.00 3.30 42.18 2.00 13.20 20.00 26.59 25.00 25.00 1.00 15.63 2,373.62 71.80 396.71 4.76 292.50 25.00 48.06 35.00 368.58 3.30 43.41 72.80 25.00 5.00 140.45 20.00 21.60 25.00 73.45 383.78 1.00 34.00 125.95 300.00 309.30 114 1,1 900 157.51 31.00 1.00 5.00 773.20 457.30 172.00 243.00 1,365.00 276.00 3.205.70 1.846.00 105.00 18.00 :U0 34.95 117.11 242.83 67.97 2.00 25.00 . TIS 1,077 5.00 50.00 61.00 59.92 561.00 25.00 36.07 36.00 1,710.00 S.00 13.20 10.00 5.00 88.88 525.00 7.00 83.74 101.95 48.00 520.00 39.90 169.90 amNlr�tw�n FUND: DEBT SERVICE FUND BANK OF NEW YORK BENTON COUNTY BANK 8 TRUST CO. CHASE MANHATTAN BATIK. N.A. CHEMICAL BANK SECURITIES DEPT. EDWARD D. JONES S CO. FEDERAL HOME LOAN BANK OF FEDERAL RES. BANK OF CHICAGO FIRST BANK SAINT PAUL FIRST NATIONAL BANK FIRST NAIL. BANK OF SIOUX CITY HAWKEYE STATE BANK IOWA STATE.BANK IOWA .TATE BANK S TRUST LE MANS SAVINGS BANK LOEFFELHOLZ. KAY MANUFACTURES HANOVER TRUST MERCHANTS NATIONAL BANK NOAWEST BANK DES MOINES. N.A- NORWESTBANK MINNEAPOLIS. N.A. PEOPLES BANK 6 TRUST CO. SECURITY PACIFIC CLEARING S SECURITY PACIFIC CLEARING AND UNITED MISSOURI BANK VARIOUS BOND OWNERS VICTORIA BANK & TRUST CO. WEITENOORF, ANDREW J. FUND: CAPITAL PROJECTS A T &I COMMUNE CATIONS AERIAL SERVICES• INC. BOB HAVES & ASSOCIATES. LTD. CONTRACTOR'S TOOL 6 SUPPLY CO. CRAMER BROTHERS CONST. CO. DICK COLE CONST- CO. F STOP FRANTZ CONST. CO. GAS KILL SIGNS, INC. HAWKEYE ENGINEERING CO.. INC. HOWARD R. GREEN CO. INDEPENDENT INSURANCE AGENTS IOWA CITY PETTY CASH IOWA CITY PRESS- CITIZEN IOUA CITY RIC. CTR. PETTY CASH IOWA DEPT. OF I NANSPOP-TATION IOWA STATE RANK - FICA IPERS JOHNSON COUNTY RECORDER JOHNSON COUNTY ZONING DEPT. L. L. PELL ING CO.. INC. LARSON CONST. CO.. INC. METCALF &'EDDY• INC. METRO PAVERS, INC. INC. AT I NG EXCAVATING GO BOND INT GO BOND INT GO BOND PRINCIPAL GEN OBLIGATION BONDS GO BOND PRINCIPAL GO BOND INT GO BOND INT GEN OBLIGATION BONDS GO BONDPRINCIPAL rEN OBLIGATION BONDS GO BOND INT GOBOND INT GO BOND PRINCIPAL GO BOND INT GO BOND INT GO BOND PRINCIPAL GO BOND INT GO BOND INT 60BOND PRINCIPAL GO BOND INT FA BOND PRINCIPAL GO BOND INT GO BOND PRINCIPAL REGISTERED BOND INT. GEN OBLIG BONDS INT GO BOND INT FUND TOTAL 26,500.00 607,50 142.410.00 200,000.00 5.000.0, 912. SO 337,835.00 50,000.00 416,287.50 25.611 00 4,612.SU 2.790.00 76,027.50 650.00 130.00 100,000.00 3.750.00 1.575.00 15,000.00 1,575.00 53.895.00 825.00 250,000.00 330,894.81 4,1100 265.00 7� 1.97 10.00 450.00 114.90 64,065.24 746.00 6A3. .17.69 200.00 128.00 22.471.17 6,]71.00 15.81 8,99 7.00 284.24 1,086.01 659.09 70.00 5.29 1,207.74 79,876.95 247.471.97 194,997.60 11,710.00 1,462,50 2.17 15,189.86 4500 69,078.7.06 90.00 z7.4705.0o 10.92 3,516.00 8,311.08 _ FUND TOTAL • 744 131.505 FUND: ENTERPRISE FUNDS A'I I T COMMUNICATIONS LONG DISTANCE CALLS 36.29 A I & T INFORMA71011 SYSTEMS TELEPHONE EQUIP. FEE 770.73 A. Y. MCDONALD MFG,'CO. PURCHASE FOR RESALE 5,816.62 ACTICARS WATER/SEWAGE CHEM. 13,717.85 ACTION SEWER & DRAIN .SERVICES OTHER REP. A MAINT. 101.25 AERO RENTAL - TOOLS & EQUIP. RENT. 44.48 AIR -MACH MINOR EQUP. REP. MAT 60.45 AMERICAN' PUBLIC TRANSIT ASSOC. 'AMERICAN SCIENTIFIC PRODUCTS DUES & MEMBERSHIPS LAB. CHEM: I SUPP.' 2.790.00 719.26 AMERICAN WATER WORKS ASSOC. LAB. CHEM. & SUPP. 83.00 AHOROSO,'V ILTOR - WATER OVERPAYMENT 1.28 ANDERSON. DAN WATER OVERPAYMENT __ 20.00 ANDERSON, RONALD J WATER OVERPAYMENT 19.96 ANDERSON, WENOY S WATER OVERPAYMENT 19.96 ANSWER IOWA, INC. PAGING 92.84 - ARENSON. PAUL WATER OVERPAYMENT 21.44 ARNESON, SCOTT WATER OVERPAYMENT 28.60 ASSOCIATED BAG CO. SANITATION SUPP. 31.18 ATKINSON. TIM WATER OVERPAYMENT 17.12 • AUGSPURGER, JOHN AUGUSTINE, JEFF" WATER OVERPAYMENT WATER OV EA PAYMENT - 30.86 9.92 AUTOMATIC SYSTEMS CO. MINOR EQUIP REP 552.04 AYERS. JENNIFER WATER OVERPAYMENT 12.14 AllAM. RIMA N WATER OVERPAYMENT 10.52 BARBER. ELIZABETH H WATER OVERPAYMENT 35.00 BARRON MOTOR•SUPPLY BECK. RICHARD TOOLS WATER OVERPAYMENT 22.58 ]7.24 BENETTI. PAUL WATER OVERPAYMENT 65.68 BENNETT, JOHN NATER OVERPAYMENT 77.88 BEST RENTAL CENTERS TOOLS & EQUIP. RENT. 392.19 BIKER, NANCY WATER OVERPAYMENT 28.60 BLACK & VEATCH ENGINEERING SERVICES 17,000.00 BLACKMAN ,DECORATORS, INC. BLDG. & CONST. SUP. 3.69 GLAIR, STEPHEN BLOCK, SUSAN WATER OVERPAYMENT WATER OVERPAYMENT 1.90 17.90 BLUE CROSS &.BLUE SHIELD SOCKES. KENT DENTAL INSURANCE NATER OVERPAYMENT ,698.94 61.76 BOWANS, ROBERT WATER OVERPAYMENT 22.88 BOWERS, STEVE WATER OVERPAYMENT 48.56 BRAVERMAN. RACHELE WATER OVERPAYMENT 78.49 BRIMEYER, JOHN ORINJAK, JOSEPH 5 WATER OVERPAYMENT WATER OVERPAYMENT 35.00 8.42 BRUNKNORST. TIM WATER OVERPAYMENT 18.56 BRUNS, DEN IS ERIC WATER OVERPAYMENT 13.58 BRUNSON. RYAN BRUS. AON W WATER OVERPAYMENT WATER OVERPAYMENT 36.42 18,56 BUCHENAU; ROBERT WATER OVERPAYMENT 18.56 BUNKER, BETH WATER OVERPAYMENT 42.18 CACCAMO, DAY ID NATER OVERPAYMENT 34.36 CAMPANA, MICHAEL F WATER OVERPAYMENT 21.44 CARIB. ROSE WATER OVERPAYMENT 28.64 CARLSON. DAVID WATER OVERPAYMENT 5.60 CARVER. HOLLY WATER OVERPAYMENT 12.20 CHALOUDEK LSHELLER•GLOBE WATER OVERPAYMENT 26.36 CHAPMIAN. SANDRA M WATER OVERPAYMENT 21.44 CHARSONNEAU. CARNE CHASE MANHATTAN BANK, N.A. WATER OVERPAYMENT REV BOND INT 74,98 1.240.00 CHATFIELD, JANE WATER OVERPAYMENT 79.72 CHEN. YUNG-MEI WATER OVERPAYMENT 34.98 CHICAGO ROCK ISLAND & PACIFIC LAND RENTAL •50.00 Cl TY ELECTRIC SUPPLY, INC. CITY OF IOWA CITY•PARKING MINOR EQUP. REP. NAT CASHIERS SHORTAGES 1.162.06 72.00 CLEAR CREEK INV COX D SCHWITTE WATER OVERPAYMENT 43.00 CLERICAL RECAP PAYROLL 5•JUN-87 1.813.22 CLO CDR CORP. WATER SYS IMPR NAT 9,088.77 COOLER, SCOTT WATER OVERPAYMENT 74.36 COHEN, BEN WATER OVERPAYMENT 39.70 COLT INDUSTRIES COMM. EpUIP.REP. 25).50 COMMERCIAL TOWEL SERVICE. INC. COMPUNICAT IONS ENGINEERING CO. LAUNDRY SERVICE MINOR EQUIP. 10.90 26.00 CONKL IN. ANG I WATER OVERPAYMENT 34.36 CONSTRUCTION MATERIALS. INC. NI NOR EQUP. REP. MAT 8.78 CONTRACTOR'S TOOL 6 SUPPLY CO. TOOLS 111.59 CONTROL DATA CORP. MINOR EQUIP REP 1.872.00 COYLE, HUGH 5 CRESCENT ELECTRIC. SUPPLY CO. WATER OVERPAYMENT MINOR EQUP. REP: MAT 22.08 117.03 CRESS, DANIEL CROWE. KYLE CRUM, NICK CULLIGAN DAMOVER. RANDY 'DAVENPORT BANK ANu TRUST CC, DAVIES. JULIE E DAVIS. DAVID J DEAN, E. % U OF I HOSPITAL DEVOL, JANE ANN DCK [OLE CONST. CO. DICK GRELL 8 SON'S CONST., INC DICKMAN. JOHN IIIMENT, LINDA DODGE, CATHY DOLTER, KRISTTF J DORMAN, RICMAxfj DOYEN CO. DRUGTOWN 41 DRUMMY. RITA J DUNLEY, ARE' EAGLE i000 CENTER 1220 EARL MAY SEED G NURSERY CO. EGGERS. MARYKAY EHRENFELT, CHERYL ELECTRIC MOTORS OF IOWA CITY ELLIOTI. STEVEN EHDE. JEFFREY L ENCAPERA, DANISE F STOP FAGRE. SUSAN M FARWELL, CHRIS FEDERAL RES. BATIK OF CHICAGO f_LLMAN, B %BECKY ENGEN STORES, INC. IAN I. SYSTEMS, INC. JCKSMITH 1 DISTRIBUTING [ODD JIM ]CAL CORP. .ST CONTROL CO. ULJAI IA L AMY % HOPKINS LMA LPM HAIL ARENCE ARY L (JONES) ER, HELEN A AUK S TRUST CO. %U OF I HOSPITALS S. INC. ERS CO., INC. RAYLA ATHER DAWN IN % LEROY BUTLER %Y RESTOPHER BRA REY %U OF I 4NAGEMENT AAREEI L EA COMMUNITY ACTION TBER CO. ITE BANK .0 6 REPAIR (ELLE : ENERGY, INC. MLMITAGE CABLEVISION HERRING, JACK HERRING, ROSE H HILLIER, RACHEL MINING. ARTHUR HOLBROOK, DA TRIC P HOLOERREAD, MARILYN HOLIDAY WRECKER & CRANE SERV. HDMAN, DON HOULTON, DON HOUSER, BRADLEY D HOWARD, MARY HOWE' CRAIG Y.S. HUPP ELECTRIC MOTORS' HYDE. TOBY ILLIN015-IOWA CLAIM -SERVICE CITY PETTY CASH CITY PRESS -CITIZEN CITY READY HX, IML. DEPARTMENT OF NATURAL ILLINOIS GAS S ELECTRIC STATE BANK - FICA STATE BANK COMPUTER SERV. STATE TREASURER SALES TAX S. JOYCE DISCOUNT, INC. LE, H-CIR CT BENCH 3 ON COUNTY CLERK ON COUNTY SEATS 3N, BARBARA 1 ON, TRUDY T 44315 3FF, STEPHEN J KERRY L V. DAVID MARY SANDY E JILL V IG. MICHAELA MCDONNELL JOHN (ANIS, N %KYRIAKOS KOROVI C LEO LYNN PILLING CO., INC. PATRCIA RICHARD R. DELOIS JR LIR, SHEILA S I, STEVEN R TRISTAN tON JULIE 4 & CILEK 70 MINING ANO MINERALS PEY-KEN LINDA M, CATHERINE ii. NATALIE I DROTHERS t, LARRY W MICHELE ED .EY, WILLIAM OCH, ERIC EL. SUE WATER OVERPAVMENT WATER OVERPAYMENT WATEROVERPAYMENT EQUIPMENT RENTAL WATER OVERPAYMENT REV BONDS INTEREST WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT OTHER REP. & KAINT. PURCHASE FOR RESALE WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT SANITATION SUPP. FILM PROCESSING WATEROVERPAYMENT WATER OVERPAYMENT SANITATION SUPP. AG MATERIALS WATER OVERPAYMENT WATER OVERPAYMENT MINOR EQUP. REP. MAT SAFETY SHOES WATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT SAFETY SHOES. WATER OVERPAYMENT WATER OVERPAYMENT EQUIPMENT SERVICE WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT MINOR EQUIP RED WATER OVERPAYMENT WATER OVERPAYMENT WORKER'S COMP INS SANITATION SUPP. WINDEX , ADVERTISING CONCRETE TECHNICAL SERVICES NATURAL GAS FICA METERED SALES SALES TAX COLLECTED IPERS RAMPPERM ITS FERTILIZER WATER OVERPAYMENT FILING FEE AD TO AGENCIES WATER OVERPAYMENT WATER OVERPAYMENT TOOLS WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT RAMP PERMITS RAMP PERMITS WATER OVERPAYMENT WATER OVERPAYMENT VATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT PROFESSIONAL SERVICE ASPHALT WATER OVERPAYMENT WATER- OVERPAYMENT WATEROVERPAYMENT MATER OVERPAYMENT WATER OVERPAYNE71T WATER OVERPAYMENT WATER OVERPAYMENT RAMP PERMITS MINOR EQUIP. HYDRATED LIME WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT MINOREQUP. REP. MAT 'AT ER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT NATER OVERPAYMENT 20.00 11,24 31.48 43. d0 30.86 57.00 38.28 37.21 ]9.72 s3.2137.20 7 398.00 9.26 62.80 37.88 40.74 9.84 69.45 33.19 42.71 27.16 6.70 164.85 25.72 39.30 100.12 25.99 2.72 1.28 5.91 3 30. 68 2666.00 72.92 0 1,6311 , 550 34.87 7.24 41 1 .91 42.80 87.72 17.78 37.24 12.237.90 200.00 19.16 48.56 10.54 •2.00 20.00 26.54 28,42 41,36 37.24 228.00 48.56 104.02 898.06 129.19 27.16 27.16 1.44 2.12 42,18 48.56 31.48 37.86 1.44 2.84 35.80 22.00 373.24 266.00 2.24 21.40 31.03 28.64 22.84 21.40 200.00 50.00 28.64 44,24 50.64 30.32 4.16 487.50 44,24 37.24 25,52 28.64 10.68 99.00 41.36 24.68 4,931.13 88.64 100.85 116,16 3.150.52 548.00 32,313.06 14,175.65 40.72 5.126.IS 11,576.90 45.20 66.89 39.32 59.68 7,065.92 31.48 23.78 538.44 28.64 32.92 11.36 45.20 47.8 21.40 0 22.84 22.84 35.80 18.72 2,100.00 •1.300.80 39.30 28.64 5.60 28.64 7.00 7.04 18.52 60.80 09.03 1,214.82 37.24 21.44 21.60 42.18 11052.00 39.32 11.32 23.69 44.24 9.92 48.56 MCGINHIS. GREG NCGUIRE. JAMES R MLKERR, JOHN T NC MI LAY, CHAEL I E DE, JEFFREY MEANS SERVICES, INC. H EIER, MARK MEISNER. TOM MERIT ELECTRIC, LTO, MEWHIRTER, JIM MEYER, JOSEPIi Y G' MIDWEST JANITORIAL SERVICES MILLER, SHERRI K MONAHAN, JAMES MONTGOMERY ELEVATOR CO. NOSE LEVY CO.. INC. MOTLEY, KAY MUTUALBENEFIT LIFE INSURANCE MYKLESY. ELAINE NAGLE LUMBER CO. NELSON. LISA NEWARK ELECTRONICS NG, EVA NIGG. TINA M NOEL'S TREE SERVICE NOLAN, DAN HOARIS. SUSAN NORTHWESTERN BELL O'BR1 EN, O'CONNELLFRANCY . MA' OBRIEN, ELLENRY OHOLLEARN, DAN OLD CAPITOL CAB CO. PALIA1: SHELLY %KATHI WALSH PARKER, ROBERT N. PARKING, INC. PAUL'S PAYLESSCASHWAYS, INC. PAYROLL RECAP PEARSON. TODD PERINGTON. PHIL PETERS, JOHN DURHAM FETEASON, THOMAS 0. PHIL'S BUILDING MATERIALS. INC PLEASANT VALLEY NURSERY, INC. PLUMBERS SUPPLY CO. POLICH. MARIA POPE, RANDY C -PORTO. CHARLES E PURDY, GLEN R R. M. BOGGS CO- RABIHOYITZ, LAUREN RAEBLL. DAVE RAINES A ASSOCIATES, INC. RAPID BUSINESS SYSTEMS REVENUE ACCTS RICHERSON, GEORGE RIESSEN, SHERRI L RILEY, TIM RIVER PRODUCTS CO. ROGER" HERBERT E ROWSENEMELDING S SUPPLIES, INC. ROS. CONNIE ROSS, JILL R R05S, JM ROTO -ROOTER RUBES, SUSAN RUGGER, DAVID L RUNYAN, BRAD RUSSELL, JACKIE SARASOTA AUTOMATION, INC. SALE, CAMERON L SCALISE. CHARLES SCNA fFER, WILLIAM SCHMIDT, JUDITH L SCHMIDT, KAYE SCHMIDT, STEVEN S R SCHMIDT SCHULTHEIS, ROB SECURITY PACIFIC CLEARING A SELIGXAN, DEAN SEWER EOUIPMENT CO. OF FLORIDA SEWER REVENUE SHAY ELECTRIC SHEA, SUZANNE SHIBATA, ERWIN SIEG CO. SIMON. MICHELLE T SKULSTAD, LORI SLAGHT, MARVIN SLAYBAUGH, TARCI SMITH, IJANCE M SORIA-CARRON, EUGENIO P SOSA, META SOL THL NO PRINTING CO., INC. SPINNER, SCOTT SIRAN GEL. MARK STEVE'S TYPEWRITER CO. STEVENS SAND A GRAVEL CO., INC STEVENS. CARLA SIEVERS. JILL STOKER; DAVE STREB, KATHRYN A. TEACHOUT, STEVE THOMSON. A R THU. KENDALL M THURLBY, TARA L TJADEN, CHRIS TODD CORP. TRANSCAT TRUEBLOOD, GLENN TRUESDELL. JACKIE TURNER, TRACY U OF IA. HYGIENIC LABORATORY ULIN, TERESA USEMCO UTILITY EQUIPMENT CO. VALLEY NATIONALBANK VAN HEIDEN, NANCY VANLIER, STEPHANIE F VERGARA, ALFREDO Y. Y. GRAINGER, INC. WAGER, LEANNE WALDNER, LIZ % COLE WALKER, ROBERT 8 WARD, PHILIP WATER POLLUTION CONTROL WATER PRODUCTS CO. WEBER, WILLIAM J WEINSTEIN, LAURA WELCH SYSTEMS WELT-AMBRISCO INSURANCE, INC. WENDEL, DONNA - WHETSTINE, EVYONNE WHITE, KENDAL L WIDEN, SCOTT A WILLIAMS, J. KOLOY WILLAMS. TERRI WILSON, CAROL- YILSON, MICHAEL - YILSON, MICHELLE WOOD . PEGGY WRIGHT, DAVID WM16" PRI SCILLA ZENISHEK, LINDA WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT UNIFORM SERVICE WATER OVERPAYMENT MI SC REFUNDS REP OF ELECTRIC/PL WATER OVERPAYMENT WATER OVERPAYMENT TECHNICALSERVICES WATER OVERPAYMENT WATER OVERPAYMENT REP 6 MA INT TO BLD BLDG. 6 CONST. SUP WATER OVERPAYMENT DISABILITY INSURAN WATER OVERPAYMENT MISCELLANEOUS SUPP RAMP PCRMITS BLDG. A CONST. SUP HATER OVERPAYMENT WATER OVERPAYMENT LANDFILL CHARGE AL BUILDING -ROOM RENT WATER OVERPAYMENT TELEPHONE EQUIP. F WATER OVERPAYMENT RAMP PERMITS WATER OVERPAYMENT WATER OVERPAYMENT AID TO AGENCIES WATER OVERPAYMENT NATER OVERPAYMENT TOOLS A MINOR EQUI SANITATION EQUIP. LUMBER/HARDWARE PAYROLL 5 -JUN -87 WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT GREASE A OIL SANITATION SUPP. RAMP PERMITS WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT REPAIR OF STRUCTURE WATER OVERPAYMENT MATER OVERPAYMENT LAB. CHEM. A SUPP. OUTS TOE PRINTING BOND ORDINANCE NATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT ROCK WATER OVERPAYMENT MISCELLANEOUS SUPP. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT REP 6 MAINT TO BLDG. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT' MINOR EQUIP REP WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT REV BOND INT WATER OVERPAYMENT TOOLS BOND' 7RAMS MINOR EQUIP REP WATER OVERPAYMENT NATER OVERPAYMENT MISCELLANEOUS SUPP. WATER OVERPAYMENT NATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT NATER OVERPAYMENT WATER OVERPAYMENT FUND 10TAL 39.30 18.56 12.80 30.68 20.64 2,422.59 22.88 0.00 BG x13.15 13.50 32.72 67.00 7.04 2.72 G. 819.87 1:9.]5 21.60 CE 861.12 50.00 8.645.66 53.00 87.10 32.10 -48.56 CT -2,312.59 AL 265.00 1:24 EE 1.029.31 8.48 40.00 37.24 1 52 500.75 21.x0 20.00 P. 2.305.00 90.18 64.50 204.221.50 42. Do 33.54 43.62 32.12 15.84 701.33 211.08 56.90 12.80 27.20 20.00 73.08 11.36 37.24 270.42 273.80 1.333,645.81 22.88 6.38 11.36 713.23 11.76 25.65 22. 21.88 44 7.04 375.00 15.64 7.82 30.6fi 20.00 184.00 30.66 45.68 24.92 34.36 40.74 11.36 37.24 105.00 11.36 299.80 101.99 280.93 28.60 23.48 78.48 30.68 28.70 8.90 24.28 20.64 22.84 12.14 3.380.00 7.46 9.88 140.00 81.71 25.76 25.54 55.60 8.48 9.92 5.00 20.00 175.74 12.76 815.36 182.18 25.72 44.32 12.60 605.00 23.12 77.63 7,807.88 380.00 42.60 22.22 61.65.60 8 47.80 28.64 15.08 30.04 22.50 2.520.73 21.44 44.24 697.00 64.00 346 19.16 18.52 32.92 24.92 37.24 14.32 24.92 35.80 40.74 17.08 72.00 9.72 1.748,120.85 A T 51 COMMUNICATIONS A T 6 T INFORMATION SYSTEMS AERO RENTAL ALDERNAN•WI LSON 8 ASSGC., INC. AMERICAN PICTURES ANDERSEN, DEAN '.'ALT'" BAILEY, WENDY BAKER6 TAYLOR CO. BALOWIN, KATHRYN BALLOON HOUSE BEARDSHEAR. VADA BEN FRANKLIN BERMAN, JAMIE BLUE CROSS 6 BLUE SHIELD BOLOT, EDITH BOOKS ON TAPE IOWA CITY REC. CTR. PETTY CASI IOWA ILLINOIS GAS A ELECTRIC I04A STATE BATIK - FICA (PERS kESSEURING. MRS. E. R. KOHLSCHEEN, FERNE ` LAW. KUALA KUEI LEWIS. CARRIE LEWIS. DIANA LIBRARIANS' VIDEO SERVICE LITTLE. HILDRED MCELROY, PEG MCGINNE SS. MRS. EDGAR MIDWESTERN CULVERT, LTD.' MILLER, LAVINA MOTT'S DRUGSTORE MUTUAL BENEFIT LIFE INSURANCE NORTHWESTERN BELL BOOK CLUB SES R CORP. NC. E REFINISHING INES 0. , INC. PMENT CO., INC TECHNIGRAPHICS, INC. TELECOHMIC I THIRD SECTOR PRESS TRUST A AGENCY U OF IA. CASHIERS OFFICE UNIVERSITY CAMERA UNIVERSITY OF MICHIGAN URCHOTICKY. CATHY VARIOUS RETIREES I Ne UIILLb TELEPHONE EQUIP. FEE EQUIPMENT R'NTAL COMP. LIABILI'Y INS. BOOKS (CAT./CIR.) ELDERCRAFT SHOP SALE BOOKS (CAT./REF.) ELDERCRAFT SHOP SALE BOOKS (CAT./CIA.) ELDERCRAFT SHOP SALE RECREATIONAL SUPP. ELDERCRAFT SHOP SALE MINOR OFFICE EQUIP. LOCAL MILEAGE HEALTH/DENTAL INS. ELDERCRAFT SHOP SALE CLASSIFIED AV BOOKS (CAT./CIR.) MISCELLANEOUS ELDERCRAFT SHOP SALE BOOKS (CAT./CTR.) MEALS PAYROLL 5 -JUN -87 POP POSTAGE FOOD PROFESSIONAL SERVICE EMPLOYMENT ADS STAMPS TRAVEL RECREATIONAL EQUIP. BOOKS (CAT./CTR.) RECREATIONAL SUPP. PHYSICALS PH0TO SUPP. 3 EQUIP. ELGERCRAFT SHOP SALE ELDERCRAFT SHOP SALE EUDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE RECREATIONAL SUPP. ELOERCRAFT SHOP SALE OFFICE SUPPLIES CLASSIFIED AV ELDERCRAPT SHOP SALE CLASSIFIED AV ELDERCRAFT SHOP SALE MISCELLANEOUS ELDERCRAFT SHOP SALE TRAVEL ELDERCRAFT SHOP SALE BOOKS (CAT./CIR.) FOOD RECREATIONAL SUPP. FOOD YORKER'S COMP INS BOOKS (LAT./C IR.) BOOKS (CAT./CIR.) BOOKS (CAT./CIR.) XEROX SUBSCRIPTION RECREATIONAL SUPP. ELECTRIC FICA IPERS ELDERCRAFTSHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOPSALE ELDERCRAFT SHOP SALE' AG MATERIALS CLASSIFIED AV ELDERCRAFT SHOP SALE MISCELLANEOUS SUPP. ELDERCRAFT SHOP SALE OTHER IMPROVE. MAT. ELDERCRAFT SHOP SALE PRINT/CIRCULATING DISA81L1TY INSURANCE TELEPHONE EQUIP. FEE PAYROLL S -JUN -87 BOOKS (CAT./CIR.) ELGERCRAFI SHOP SALE BUILDING RENTAL POSTAGE BOOKS(CAT./C1R.) CONTRIB 8 DONATIONS ELDERCRAFT SHOP SALE MISCELLANEOUS ELDERCRAFTSHOP SALE ELDERCRAFT SHOP SALE ELOERCRAFT SHOP SALE OTHER OFF. FURN/EQUI ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE PRNT/REFERENCE PRIUT/CIRCULATING BOOKS (CAT ./C IR.) ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE RECREATIONAL SUPP. BOOKS (CAT./C IR.) BUILDING RENTAL ELDERCRAFT SHOP SALE RECREATIONAL SUPP. ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE RENTALS FINANCIAL SERV A CHG ELDERCRAFT SHOP SALE OUTSIDE IPRINTING LONG DISTANCE CALLS REFERENCE MATREIAL MISCELLANEOUS TRANS BOOKS (CAT./C IR.) PHOTO SUPP. A EQUIP. CLASSIFIED AV ELDERCRAFT SHOP SALE MONTHLY BENEFITS WEINSTEIN, JAMES 0.0./N.S. PHYSICALS WELLNESS PROGRAM DUES 6 MEMBERSHIPS WILLIAMS, LUC ILLE WILSON, DOROTHY ELOERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 'WINDOW DRESSER MINOR OFFICE EQUIP. YODER, WILFORD MISCELLANEOUS :44 0 20.00 ".00 18.00 7.50 111.02 2.50 2,054.36 42.00 40.20 16.50 21.60 58.60 53,487.22 1 5. 00 50.00 21.95 40.00 18.75 99.00 295.00 471.23 98.24 13.65 49.95 130.25 31.92 50.80 23.40 48.00 12.73 12.00 40.00 25.05 22.00 5.00 12.00 6.75 96.01 4.00 226.24 141.89 11.00 50.00 6.00 20.00 20.00 19.30 2.00 11.95 7.22 5.75 511.79 4,370.92 237.67 N.95 14.64 2.93 .67.97 6.50 23.97 1.611.06 673.15 9.70 26.50 9.00 1.00 100.48 63.64 .60 64.00 16.75 145.50 23.50 126.15 33.80 353.91 22,060.63 27.77 3.00 380.00 9.45 41.15 1,095.00 17.50 30.00 1.00 3.25 7.50 230.00 4.00 21.00 19.95 351.78 57.68 9.25 1.75 31.33 17.63 444.50 17.40 2.86 35.00 6.25 101.75 916.00 5.00 50.68 16.22 134.45 19,211.82 71:90 26.35 141.90 13.85 65,557.20 85.00 6.04 7.00- 9.50 194.94 50.00 FUND: INTRAGOVNTAL SERVICE FUND TOTAL 178.939.28 MUMFOAD. JERRY MUTUAL BENEFIT LIFE INSURANCE TRAVEL ADVANCE DISABILITY INSURANCE 80.00 1]9.72 A T S T COMIUNICATIONS LONG DISTANCE CALLS 79,15 MUTUAL WHEEL CO. MIAGLE LUMBER CO. NO-TOM TRUCKS MISCELLANEOUS SUPP. 123,57 4.97 A T S T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 171.56 NAT1014P1 INSTITUTE OF GOVT. 'REGISTRATION 700.00 AAA MECHANICAL CONTRACTORS AAA TRAVEL AGENCY CONTRACTED IMPRV. 1.526.05 MEOPPAI BUSES 2,706.10 ACCENT AIR FARE 380.00 NEY METH00 ES NT CO.. INC. GARBAGE TRUCKS 449.98 SHEET METAL. INC. ADVERTISER BUILDING IMPROVEMENT 1,830.00 NEYKIAK SALES CO. CO. MIS[fIlANE0U5 SUPP. 44.87 AM SITING ADVERTISING OFFICE SUPPLIES 414.60 ' 781.61 NORTHWESTERN BELL TELEPHONE EQUIP. FEE -759.5] AMD PRODUCTS CORP. - MISCELLANEWS SUPP. 50.37 OLD CAPITOL MOTORS, LTO. VEHICLE REPAIRS 220.28 BARRON No SUPPLY TW LS 52.41 OLD DOMINION BRUSH OSTEDGAARD, BOB ST. CLEANING a AEP. 178.40 BIG BEAR EOU IPMENT, INC. GENERAL EOUI DMENT 116.70 OTTSEN OIL CO., INC. DEPOSITS GREASE a OIL 500.00 509.70 BLUE CROSS a BLUE SHIELD HEALTH/DENTAL INS. 1,649.32 OVERHEAD DOORS a MORE, INC. REP 6 HAINT TO SLOG. 60.00 BOB 21MMERHAN FORD, INC. TWO:TON TRUCKS . 714,01 PARIZEK, VERNON ECTAL EVENTS 54.00 BO REN, HARRY TRAVEL ADVANCE 284.00 PAWNEE CO. GENERAL EQUIPMENT 147.66 BOWEN TOOLS, IML. GENERAL EQUIPMENT 215.04 PAYLESS CASHWAYS, INC. LUMBER/HARDVARE 47.92 BREESE CO., IML. BROWN. KEN INO•TON TRUCKS G 616.37 PAYROLL RECAP PAY LL 5-JUN-8 11,726 821 SUESING'S AUTOAOTTYE TRAVEL ADRVA14CE FIRE APPARATUS 80.00 95.40 ➢EAK. B1Ll DEOEASON-SELLS EQUIPMENT CO. SAFETY SHOES ST. CLEANING a REP. 70.00 161.67 CAPITOL IMPLEMENT CO. VEHICLE REPAIRS 4093.55 PERCHEPON CHARTERS, INC. EOUIPMENT SERVICE ]00.00 CAPITOL PROPANE GAS CO.. INC. FUELS 46,15 PICKERING. DALE DEPOSITS 40.00 CEDAR RAPIDS POLICE DEPT. REGISTRATION 550.00 PIERCE MANUFACTURING. INC. FIRE APPARATUS 25.78 CEDAR RA ITS WE NOSUPPLY RENTALS 4.50. PYRAMID SERVICE. INC- ST. CLEANING a REP. 508.66 CEDAR•JOHNSON FPR. SERVICE CO. GASOLINE 2,880.36': QUILL COAP. OFFICE SUPPLIES 63.11 CHUCK SMITH DISTRIBUTING, INC. TWO-TON TRUCKS 67.72 REXCO EOUIDMENT, INC. SNOW REMOVAL EQUIP. 423.92 CLAREY'S SAFETY EQUIPMENT, INC TOOLS a MINOR EQUIP. 497,85 RCYNOLDS, TERRY TRAVEL ADVANCE 200.00 COFFEY, BARBARA TRAVEL ADVANCE 75.00 RIVER TRAILS TRANSIT LINES EQUIPMENT SERVICE 874.50 COMMUNICATIONS ENGINEERING CO. CONSTRUCTION MATERIALS. INC. COMM. EDU ID. REP. ST. CLEANING A REP. 1,291.60 52.74 ROC MOUNT RESEARCH a ALLOYS SAAB-SCANIA OF AMERICA, INC. MISCELLANEOUS SUPP. BUSES 418.76 7,180.79 CONTRACTOR'S' 700L A SUPPLY CO. TOOLS 91.59 SADLER DOVER TRAIN TWO-TON TRUCKS 13.50 CROSSETT,.JUDITIF DEPOSITS 30.00 - SETON HANE PLATE CORP. BUSES 106.05 CUSTOM HOSE AND SUPPLIES; INC. MISCELLANEOUS SUPP. 564,22 SIEG CO. TYO-TON TRUCKS 1)2.70 D 6 L CONST. DEPOSITS 500.00 SMITH, OAN TRAVEL ADVANCE 80.00 D-A LUBRICANT CO.. INC. MISCELLANEOUS SUPP. 1,623.60 SNAP-ON TOOLS CORP. TOOLS 785.75 DAILY IOWAN DAVE ADV ERT iSING 203:76 SOUTHERN COACH DARTS CO. BUSES 460.48 SEYDEL AUTO &TRUCK SERV. DES MOINES IRON CO. FIRE APPARATUS MISCELIANEQUS SUPP. 6.35 100.30 SOUTHWEST COMMERCIAL CHEMICAL TIMMINS, TERRENCE SANITATION SUPP. TRAVEL ADVANCE 177.70 95-00 OMAYME'S RADIATOR SERVICE AUTO 6 LIGHT TRUCK - 75.00 TODD [ORD. LAUNDRY SERVICE 574.82 EARL MAY SEED a NURSERY CO. GRASS SEED - 19.90 TRI-STATE TRAVEL TOURS SPECIAL EVENTS 860,00 ECONOMY ADVERTISING CO. OFFICE EOUP REP 15.]0 TRI PLE7T OFFICE ESSENTIALS OFFICE SUPPLIES 26.77 ENBLERT, GERTRUDE SPECIAL EVENTS 26.00 UNION BUS DEPOT FREIGHT 15.80 F. NORTON PITT CO. FABIAN. DONALD AUTO a LIGHT TRUCK TRAVEL ADVANCE 751.08 80.00 VAPOR CORP. VARIOUS RETIREES BUSES IFBENEFITS 138.09 37,978.23 FESLER'S, INC. " AUTO a LIGHT TRUCK 293.76 VIKING OFFICE PRODUCTS, INC. OFFICE SUPPLIES 151.15 FLXIBLE CORP- BUSES 1.738.42 VITOSH STANDARD CA0. WASHES 156.00 FRANT2 CONST-' CO. OEPASIR 500.00 VO SS PETROLEUM CO., INC. MISCELLANEWS SUPP. 710.05 FREEMAN LOCKSMITH FRONYE IN OFF [CE SUPDIY O REPAIR OF STRUCTURE MINOR EQUIP. - 71.75 . 304,40 B. CONST. DEPOSITS _500.00 GENERAL BINDING CO RP. OFFICE EQUIP REP KAT 97.50 E. VEEG COMPUTING CENTER DATA PROCESSING - 65.28'- GENERAL DIESEL GENERAL EQUIPMENT 6]•14 VILCOX, BARB DEPOSITS 40-00 GENERAL MOTORS CORP, GLOBE MACHINES a SUPPLY CO. BUSES GENERAL EQUIPMENT 47.20 9.09 YINEBRENNER FORD. INC- WOODBURN SOUND SERVICE VEHICLE REPAIRS BUSES 924.18 " 17.06'.' MACH BROTHERS CO.. INC. MISCELLANEOUS SUPP. 205.8] WVSS, RICHARD TRAVEL ADVANCE 50.00 MAUGHTON, ANTHONY TEMPO RY EMPLOYEES 125.00 ZYTRCN MICROFISCHE 26.00 HAUSMAN BUSSALES 6 PARTS CO. BUSES 261.88 HAYKEYE AREA COMMUNITY ACTION TEMPORARY EMPLOYEES 25.58 FUND TOTAL•175,853.)2. HAYKEYE AUTOMOTIVE HAYKEYE MEDICAL SUPPLY, INC. TOOLS 6 MINOR EQUIP. FIRST AID 6 SAF. SUP 161.79 19.21-' FUND: SPECIAL REVENUE FUND MELLING,. DALE HEWNM. BROWN CO. TRAVEL ADVANCE ST. CLEANING a REP. 100,00 1.050.00 A T a T COMMUNICATIONS - - LONG DISTANCE CALLS 16.19' HICKLIN ON POWER CO. VEHICLE REPAIRS 1.111.38 A 7 a T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 6.99 HILLTOP D-X CAR WASH HOCNSTETLER, KATHY CAR WASHES - TRAVEL ADVANCE 120.00 960.00 AANESTAD CONST. ANDERSON. ANNIE AND ABLE BUILDING IMPROVEMENT BUILDING IMPROVEMENT 15,382.71' 1,800.00" HOFFKAN, RICHARO DEPOSITS 40.00 BLUE CROSS a BLUE SHIELD DENTAL INSURANCE 19.80' HOOTMAN CAR WASH CAR MASHES 39.00 CORTIMIL JA. NANCY AND CONTRACTED IMPRV. 400.00 HY-VEE % IA. LAY EMIL. ACADEMY TRAVEL ADVANCE 63.50 CREDIT BUREAU OF IOWA CITY DUES 5 MEMBERSHIPS 20.00 ILLINOIS AUTO ELECTRIC,CO. IMPRINTED SPORTSWEAR TOOLS PURCHASE FOR RESALE 213.78 595.50 EKBRING. VIOLA AND ADVANCED ELDERLY SERVICES AGENCY BUILDING IMPROVEMENT AID TO AGENCIES -. 915.00 5,143.33' INOEPENDENT. INSURANCE AGENTS WORKER'S COMP INS 962.71- FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 1.60 IOWA BOOK a SUPPLY CO. 7 `MISCELLANEOUS SUPP. -1 53.86 FUNCTIONAL HOME DESIGNERS PROFESSIONAL SERVICE 150.00 IOWA CITY PETTY CASH - UPS CHARGES C.0.0. F 114.98 GRIMM, VIOLA AND EDWARD JOIIDLE BUILDING IMPROVEMENT 1,575.00. IOWA CITY PRESS-CITIZEN LEGAL PUBLICATIONS 163.44 GRIMM. VIOLA AND WARNER BUILDING IMDAOVEMENT 650-DO' IDWA D.O.T. IOWA ILLINOIS GAS 8 ELECTRIC SALE OF AUTOS ELECTRIC - -234.63 814.06 HAHN, RICK a MARTI'd NAGLE HAHN, RICK a MARTI a VEVERA BU TILING IMPROVEMENT BU LIT G IMPROVEMENT 1,070.0) 160.00 IOWA STATE BANK - MISCELLANEOUS- 1.983.50 HAHN, RICK AND MATTI BUILDING IMPROVEMENT 2,993.83 IOWA STATE BANK - FICA FICA 3,190.16 HANDICARE, INC. ENGINEERING SERVICES 3.500.9& SPC RS IPE RS 2,560.06 MORA. GEORGE AND BARTELS S BUILDING IMPROVEMENT 1.855 J_ P. GASWAY CO.. THC. PAPER STOCK 1,947.98 HUNTER. LORENE a BRET EGGERS a BUILDING IMPROVE 00 1,175.00 JACKS DISCOUNT, INC. SANITATION SUPP- 7.47 INDEPENDENT INSURANCE AGENTS YORKER'S COMP INS 10"14 JOINS,JAMES JOHNSON COUNTY CLERK TRAVEL ADVANCE FILING FEE 80.00 29.84 IOWA CITY LANDSCAPING IOWA CITY PETTY CASH CONTRACTED IMPRV. PURCHASE FILM 2'BOB .00�- 40.45 JONES OIL CO., 'INC. GASOLINE 22,149.88 IOWA CITY PRESS-CITIZEN ADVERTISING 31-.50 JORM MICROLAB, INC. PHSUPPLIES 132.23 - IOWA STATE BANK - FICA FICA 670.73 KAHLER, LARRY TRAVEL ADVANCE 80:00 IPERS IDERS 490.61 KAI7LIN CORP. KAR PRODUCTS, INC. FIRE APPARATUS MISCELLANEOUS SUPP. - 14.93 342.71 JOHNSON COUNTY RECORDER KERN, JEFF RECORDING FEES BUILDING IMPROVEMENT" 50.00 5,068.76. KERSEY MFG. CO./AMERICAN FIRE APPARATUS 264.54 KESSLER. ORVILLE 6 WOOOROW PND BUILDING IMPROVEMENT 1,990.57 KIMBIE, TERESA TRAVEL ADVANCE 200.00 MACCAFERRI GABIOHS, INC. CONTRACTED IMDRY. 1,761.63 KRON, LOIS REINS FOR DAMAGES 7:00 MIDWESTERN CULVERT, LTD. OTHER IMPROVE. MAT. 1.191.48 KWPCZYNSKI. OON - SAFETY SHOES 06.79 MOEN, MARC BU ILOING IMPROVEMENT 1,862.50 ' LAWRENCE EROS. AUTOMOTIVE LAWRENCE MACHINE SHOP MISCELLANEOUS SUPP. BUSES 61.98 49.50 MUTUAL BENEi1T LIFE INSURANCE NORTHWESTERN BELL DISABILITY INSURRFEE TELEPHONE EQUIP. P. FEE 45.76 92.60 LENGTH 6 CILEK 7OULS - 213.00 PAYROLL RECAP PAYROLL 5-JUN-87 / 9,781;09 LEY IS MOTOR SUPPLY, INC. GENES EQUIPMENT 68.43 PIP OUTSIDE PRINTING 15.50 L INDER TIRE' SERVICE TIRE REPAIRS 2.691.92 PoULSEN, KATHY a KEVIN a CURRY BUILDING IMPROVEMENT 950.00 L07AI10, RICK DEPOSITS - -30.00 PoULSEN, KATHY aKEV IN AND BU ILLING IMPROVEMENT 2,475.00 LUNOELL, JOHN TRAVEL ADVANCE 210.00 SCHMIDT, DONALD AND ARNOLD BUILDING IMPROVEMENT 3,666.52 LYLE MILLER CO. KAMARY TOOL 6 SUPPLY CO. DEPOSITS TOOLS 500.00 416.60 SCHMIDT, DONALD AILD LENOCH a STERNER LIGHTING SYSTEMS, INC. BUILDING IMPROVEMENT OTHER OPER. EQUIP. 261.91 3,615.00. MARTIN'S FLAG CO. OFFICE SUPPLIES X328.66 ... TECHNIGRAPHICS, INC. OUTSIDE PRINTING IMPROVEMENT 16.83 100.00 MCCABE EQUIPMENT. INC. MEANS SERVICES, INC. GENERAL EQUIPMENT UNIFORM SERVICE 8.31 961;14 INOMPSON, CAROL a ERNEST - THOMPSON, CAROL AND ERNEST BUILDING BUILDING IMPROVEMENT 403:15 MEN1E, MATHILOA SPECIAL EVENTS 26.00 ' MIDWEST FRAME a ALIGNMENT MIDWEST WHEEL COMPANIES VEHICLE REPAIRS TWO-TON TRUCKS 123.00 71.)1 FUND TOTAL -•73,038.44 MODERN BUSINESS SYSTEMS, INC. PHOTOCOPY SUPPLIES 138.40 FUND: HOUSING AUTHORITY MOHAWK MFG. a SUPPLY CO. BUSES 93.57 MOORE, DAN TEL TRAVEL ADVANCE 90.00 VARIOUS LANDLORDS RENT 2.978.00 MOORMAN EOUIPMENT CO. MISCELLANEWS SUPP. 34.00 CITY OF IOWA CITY EXPENSES 20.067.36 MORAN. MIKE TRAVEL ADVANCE 15.00 MASH INGTON PARK, INC. RENT 6,480.00 TOTAL - VARIOUS LANDLORDS RENT 101,347.75 - FUND TOTAL170,873.11 ............ GRAND TOTAL 6,012,402.44 22430 AUGUST Il, 1987 Printer's fee S: (1 0 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN •I Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper Published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper /--- time(s), on the following date(s): 61 Legal Clerk Subscribed and sworn to before me thisILLY of , A.D. 19 Notary Public ' �`' SHARON STUBBS •�Y r OFFICIAL PUBLICATION -- Movrd ad wooden to approve the recannend tion OFFICIAL COICIL ACTIONS - 8/11_ The Of the* ad. of Sapavisors and appoint Barry A Kucaa to the Mayor's Youth Eiploymnt Ed tam cost of publishing the following Pro girding 6/30189 as repesentative of Johnson Cpnty, Ceedings 8 claims is S4a.60, cumulative cost for the Mayor declared the motion carried) calendar year for said $480 publication is Mbve1 ab sewMei to adopt PFS, 87-205, APPW/- fa80this2.17. ]NG PPl AOa8F11f WITH IRE IDA STATE ffPARTMNT OF loo City ommil, rrog, iety., 8/117$7 770 P.M. at the civic Center. fbyor Anb-isco prestdtng, fauicilrtmbers I ECOt . IEVnDR�f.Iff FOR IMA B.Q�yY S1p,� ! GRANTS RD(1LY1 FIMING, Present: Arbrism. Bakes, ti;panald, Strait. Absent: Orrbney, atcksm. ZuOe-. �A9ust Mover and secardN to adopt FES. 87-206. Alfipt. I The Mayor proclahe7 11. 1987. as Al Craiyy Day in tae City, It. Grady acct the LUNG. TIE MAYOR TO SIGN ACD THE CITY C1ERc TO ATTEST I AN /PED048 1D TIE LFAg_OZIPEZ MCPGM arrWot p'alarotton. 1FE CITY ff .WI CITY AND WASHITGTOt pAgT INC. FDR MNei and seconded that the followingicons and m0merdations in the that Calendar be receive!. TIE SUITE. FIRST ROM ONTER. DAVIS EWL ItG, 322 I E. kK9HINGTOt SOEET, (Oq CITY, lao, To PiDylff a• alpvvei, and/a adopted as arerdel: FOR TIE LEASING OF AMETIONL SHALE. - Approval of Official Council Actions o/ the regWar meeting of 7/28/87, as pbl ishaj,.sub-, Moved and �onde1 to adopt FES. 87.207, AMR• ING TIE N'ME FAY RAN. Ject to curtttlm, as recomodal by the Cit - M„ed � s� to � �. 87-208. AkARC IG le•k. Y Minutes of Boards and [mmfssims: 5r, CONTRACT ANI) wIB'ARIZLG MAYIR TO SITA AND CIM CLET4C TD ATTEST Cav— FOR THE REMATION of , Cmter rem. - 6/15/87; fit toric Prestrvation PAPo: SWo}0NG. CITY Cann. - 6/10/87; Airport Cdr - 7/91.37; llrnn ' Rights Cann. - 6/ZU87. F6mit fictions; '11 Moved atl se -W to -old the resolution establishing fees fon the Fhusirg and IrnspCstion i Service Dept, andApp ui a Class C Beer Pemit for Do's Stardarb Inc by deletinrgg sobseetion 1. TAG Noycr declared the motion carrta3.. mwel aro seconded. to .801 S. r Riverside Drive. Apprvirg a 14- Day Class C for F�;ng aE a(vwsaadopt the 1 foes 8 o�V�dwhiOhS ic' the i�f�: Inc..h21501 RD Ave. a Class Boer Pe mit for IoM Mighty Shop Inc.. 504 E. 8 11irgton. Apprerirg Study: FES. 87-209. ESTABLISHING REVISED FEES FOR CERTAIN SERVICES {ERO?ED BY TIE MMMT OF ' MANNING No FRot; W a Class 8 Lipxr License for The NigtilaMcr !m. d SuPW Club. 2525 N. CEE'ELoRw; i,. 87-210, . ESTABLISHING FEES FOR CERTAIN SERvaj5 WFOR•ED BY Be* Street, Approving a Class 8 EI or Pbmft11E fon Fries MQ d Crib, np 5 South abng5th et. 104 CITY POLICE tEPARRIW; IaS. 87_211, PESCINDIM IFSOUTIOt NG. 86.24 ACD OLOFTTW, A NON hp'ovfng a Class C Liquor• License. for Planer. WSCtUfION ESTABLISHING FEES FOR SERVICES IERFQMD bvlirg Lanes, 1555 1st Ave. RES, CO.200, ISSUTNG A OACOG {OMIT. FES. 87-201, ISMiZ BY THE OFFICE ff TIE Cm CSM; PIES. 8'7-212, ESTAB- LIS111% FEES FOR CERTAIN SERVICES A'D ACTIVITIES ff A CIGARETTE PEMIT. Aprwirg a Pass A Lipa.. License fo- Lq I Oyer of Manse. Ledge 11096. - THE lo1A CM HOMING AND INSPECTION SERVICES IIE �W• as eroded; RES. 87-Z7.3, EAA8LISWnG A 2910 Mascatiro Ave, Appraiing a Class C Lipa License for MTsq R, 211 tae Ave. kVON'b9 a :. Class E Bee- REVISED SiifDU ff FSS ANI CliAF FOR INfEI'M78 MD MIM SERVICES IN W&W C9£TERY, lil Pe mit'fo• f$v Pb>ecr [oryerathe, 22' S- van Baer 'Street. Approving a Class. B and seconded to adjourn 8:40 pun. 7rye Mayor declared the motion carried Sturgis for ads 'n Suds, 5 Sturgis Corner wive .. 11000,. APP ovig a Class C 1.4w License A more cmplete description of Wicil acttvi- ties 1s on file in the office of the City Clerk. for.. Mickey's of lea City. Il S. Db iu . fi5.: ... 87.2 2 .REF 0,9 CIE6REI1E.FEj Hji.;_Appwiog a.; s/WILLIAM O.'MgNSLO, MAYOR sMWIMH K. Kwan. cm C1FR( Elass C Liquor• Licane for Mom'Streets; B S. O44re- Class BeaaMne kg a SFood Panit• for Ste•l Ol Canter. Snpa Sqd Fad Capital' ypnitted fon pbl icatim 8720/87 - Resolutions: PES.' 87_203, ACMPTDG DE WX FOR THE ERIom IH7c REPAIR PRIECT (RAM 22582 August 25, 1987 - I). PES. 87-204, ACCEPTING TIE STOW SE10 FOR RMERS FM SU30IVISION, PARIS 2 d 3. FFi•LSE if. - Carr'espandexe: ' Mono fro, the Traffic Bgr• KtMaail Avenueroiardinin �ibintersectim with hai- . rte v!r aton Riad. for Use ts and eIPPGroOnds:licaDavv� aP for a wllkk from d Brick to the I" River and placing lanterns I,' the river to comemrate the bmbirg of Hirmlite and Naga 1 on 8/9787. apprwel. B -ad Addink . for a nn to benefit RroJat Offit on 8/29/87, . approved. The Mayo' declared the motion mortal. I : MNed and seceded that the resolution - rescinding P s lutiw Ma.,84-213 epproving the final Plat for ®I Fifth Addition be deferred to the 8/25/87 Cantil meeting. The Mayo- diclar•ei the,. rmtion carried. NNed and seconded that the resolution to ap- prove the preltninxy and final plat of Bill Fifth .. Addition be deferred to the 8725/87 CouKil . inti, The Maya• declared the notion carried. A pb7ie hearing mo,. held on applications rot to Meet sixty -;ono (62) utfts of Section 8 Existing R),eSing Vouchers. . A pblic hearing res held on plans, specifica- timcS, fon of contract and estimb, of for the -cost Haim fbad lapaverents project. Mbvod and seceded that the resolution approving Plans, specifications, fom of contract and cost - estimate for the Heinz Road TPravmmtS Project and authorizing bids to be received 9/1/87, be deferred to the 8125/87 Council meeting. The Mayor declared the motion carried. . Mike raters ad Bill (}ell. appaarai re the nae of a 11ft statim m a Proposed snbdfvision within ' the city units. Wady. Brown, 328 awn Street appeared andted t , r, the sft to leave the �rooff overoc thedrossing ras. mnfornation City Park Pool Rnwatim Pro Oct.. Pb. 14111 1715 Wilson, apawal reproposty transit route charges and thanked Corncil fp- koy4g the transit . system in tact. - Printer's fee 1&61111 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN l Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper z__ time(s), on the following date(s):- Legal Clerk Subscribed and sworn to before mei thisct��o�olday of , A.D. 1967. Notary Public SHARON STUBBS Y The �flfyor declared Lino motion ce,jod. Mined and seconded to seta pool lc hearer* fd -978/87 m a resolution authorizing tie Mayor to sign . an agrearnit betweai 061AVille and Lae City re- gedirg,.',-ekatim and suMi,isim rpvitw. the Mayor declared the motion carried. 1$ved and amdedttl adopt PES. a7-219, RMCIFDING RESOLUTION in. 84-213 APPRI FES TFE FINAL FOR BEI FIFTH ADDITION. and seconded 6atlopt I`bV APPROVE TIE E PET. MIN�ARY A70 FIN41; RAT OF EDI O AZIOiTION. FIFTH - M -W and secadcd to adopt FES. 97-221, APPROV- ING THE FINN- RAT OF C.R. BELL'S SUBDIVISION, A 12 -LOT FESIDENTIAL SUBDIVISION LOCATED IN JOH ml COINIY. APPROXIMATELY 1:8 MILES EAST OF SCOTT BOULE_ YARD. NWO ad 7APMV114G ANtse to adopt IE,S, 97-222, TO SCALE 1014ESIDENTIAL fORENT RAN FOR TFC IOW . CITY TENNIS AM FITNESS CENTER. OFFICIAL PUBLICATION Mrved ad seceded to set a public "317 fm OFFICIAL COUNCIL ACTIONS -8/25/87 cost of 9/8/87 m an ordinance to acrd Section 36-2 C) of tre 11.11;91 mirg bdinance ib permit 11ght uWnufac[urirg, C.The publishing the following pro d in9,.gs 8 claims Is 569.66. Cumulative cost for cagzraMing, assoroly or trosbnant of nufac u a 6aIhI ,B91 85 antler year for said publication Is provisional use in the CI -1 mile. The Mayor de- clared the notion carried. lo"a City Council, at the Civic Crni -.-HW ^d9 p:p -8 , 7:30 P.m.. lbe Mayor ainadcecl the. follpwirg vacancies: . .. of. Appals -orae voracity for a five-year tem I 12/31/92; Cwncilrrorbers P'esidirg. present: Aiortsco, Baker, Courtney, Dickson, MtAaaltl, strait, ZeNx4. DOsent: rd Bd. of Fxaniners of Pluibers-me ; vacancy fa a �ourneyrcn plu2er for a tw-ymr term none, ThePMaypr accepted a special presmtatim frtm David Pay- m b#alf, of the U.S. Constitution ending 12/21/89 Riverfrmtfmm.-one vawsty for a .. representative of the UTivesity of nae for a Cgmfttce. three year teem 8di g 12/I/Sof Smfm (va ter Wm.- TIO,loved and secoMm to adopt IFS. 81-214, FESOIU- O FOl 01V10 L. MNIXE. Aftirtia• tvovatancies to- three-year terms edirg 12/21100. ltcse apppirbna ts. will be made at the 10/6/87 Court rneetirg. t"e 011 call tive roll rail cote uan=1, 7/0, all CO""ll Iters Present, The Fbyor declared the - Okacilmnb r Baker wonted lin addresses to the public for: visual ezagles of the resolution adopted. MNed and seconded that the follcwirg aims and recO madatims in the Consent Calendar be possible effects Of historic PmmAtim. Baker. rated a .. City ordinance re smkirg in restaurants and re- � received, 0, a[fi"oYei, ani/m adopted as aredei: Approval of Official Council Dctlms Use quested Cantil consider establishing a penalty or removed the ordinance f— Cha Coda. -Baker asked of regular ireetirg of 8/11/87, as published, sub- `ttt m turectim, as recommdod by the City the status pf the nvrs N- vmding mxhim oMt- 6wr4l. Council directed staff to schaiule the for Minutes matter discussim at an informal mtirg. ca pnotd of icand5 and 7 Commissions: Rnn.-7/nourtes Conservation Conn. 7/14/87; Housing Cmm,-7/!4/07; 8'aadbaM timnpris 9/Bi IM thef"Maet the Candidates '. Night" sclkdules for 9/2. AI&ISCo suimx•izad TelecoinuniUtibns Conn -7121187; Civil Service Conn. -7131/87. infonml discussion the previous evening and in - Fe -,it Notions and N4Tutims: Class E Bcir for Ecanfoods 1473, -1987 Bromley. foam ,rzigt0a's in the WI15WHtrnlrgstde/Iouelt _ area that. tM area will rot be Included in the l Olt Turtle, Class L BeE. Cole trait for kni hell's Turtle, Inc., 127 E. College St. Outdoor silo olk assessrcnt program this yetr, Moved and seconded to ad* FES 87-223 SEiTIM Serv_ arc Arm for Brshnell's Turtle, 127 E. College A Pla:fG FEARING ON PLATS, SFECIFICATICRS, FOM OF COi1MCT AND ESTIMATE'OF E05T FOR THE CONS RCTION St. Class C,Ligior License for Tic Toc, 231 E. Wshtrgtm St. IES. 87-215. m 15510 NVLUIG 01_ TIE EXCESS FLOG REAThENf S -EM AT THE EXISTING PEFHM. class C Beer Permit far Russ' Amro $mice, N. Gilbert St. j WASIFVATER'TREATTENT FACILITY, fpr 9/8/87. Moved aro. secadtd to adopt. PFS. 87-224, Al+ - Class C L1gpr r Llcese for peadooir 6 S. Dubuque St. Class B PROVING RPM, SPECIFICATIONS, FON OF WITRACT AND �!. COST ESTIMATE'FO R THE IEnY WAD. IPPROVUEN S; PWY- Wine Fennit for Lorelz Cheese HIM Inc. 1616 Mail. Liquor JftT NO AUTHORIZING BIDS ID BE I><iEfYED 9/15/87. Moved andrecon ed to adopt FEL Plam. 11155 ioaa Av'OnV enue. C ligamOLlcasJ.s for Ify Sister's Place, 978 Maiden Lane. Class B iZINOA'U IdE OF AN APPLICATION Rl. . - 899 OF THE CITY OF IOTA CITY WITH TIE Ligw License fm Hbliday 1,1,,0 City, 210 S. - Dubuque 5;.... OUMm' Service.7Vea for Holiday DEPARTMENT of TFAISFGRfA71CN, LIMITED STATES ff MICA, FOR A LRAM UFM SECTION 9 OF THE.UFMAN MASS TRANSPORTA- FOR Tau ING, FIM THE f Of Coln t the `Ci: an 'tons: FES. 87-216, ACCEPTING TIE = MCI.E STWET DPR MEMS PROJECT - ACs AS : TO M RM-' FES. 87-217. ACCEPT - W FOR TIE FYI. ASAMT. RESURFACING SPECTIVTLY, TO EXECUTE AN) ATTEST AN A19E9e_ WITH PES: 87-218, ,ALCEPTIND THE WOW FOR ; ' INC B610LE IMPo1V84?8S FRIXECT. AM adeace: District-Aw Parents' JUST LAST CF THE IDA RM BRIDGE. FOR TIE REMOVAL ! OF CERTAIN STOPPLE TRACKS LOCATED NDM OF WST n re "Meet the Cardfdates Night" and QD traffic control it the inters&tlm reet and Mscatlre Avenue.- MOM Iron IND Service Conn, submitting certified TO- iplicants fm the follwNg positions: , . Worker I -Parks S pec,/CBD; lkfnte-: er II -Parks a Re[,/Forestry tMintc Yr' II-Twang/Parking Systems; N watgr-Transit; Parking Cash ter•I1• BRID V DCT OF 1964, AS MEINCED, FOR TRANSIT CAPITAL ISIANE FUNDING. AND DESIGNATING THE CITY MNAGERR TE CITY OFFICIAL AUTHORIZED TO EXECUTE AT PROCEST SAID APPLICATION. w,ed &-0 smaded to adapt FES. 87-226, APPDV. TIE OFFICIAL FIRtIAL fEf9RT Fall CITY STF ET; PWNG.AND THE OFFICW..SfFEET COSiR IDN PR7GPIN 15JT8 STATUS REPORT FOR TIE FISCAL Y1JR CND 6730787. Mwed and seconded to adopt. IES. 97-227, ARIA- TIE VEHICLE TODM AID STORAGE SERVICES CONTRACT HOLIDAY W XKE R SERVICES, INC.' MNed am seconded. to adopt: RES. 87-2'26, All- TFIOR111NG TIE CITY MdAAfER TO MfE REVISED RRCHINSE OFTER FOR TIE ISITION OF CERTAIN PAFMS AND FA4119ITS IN L ON WITH TIE WEST BENTON STREET rg Systars. dims fm Use of City Plaza: Toa Meed and secodet"to adopt PES. 87-229, AUTIM. IZING AND DIRECTING THE MAYOR AND CITY 6hi Ft - al -Socialist :Ogmdzation_to up SPECTIVTLY, TO EXECUTE AN) ATTEST AN A19E9e_ WITH .set :fon table "on, 9/5.approved. Karen THE CEDAR RAPIDS NO IOWA CITY R41LPM (CP7VDIC) n mcasI I veMm's permit to sell FOR 7FE PB•DVAL OF THE WEST.BNTO4 SHEET mssm beadwrk approves. t1m fpr Use of Streets a+ftl Pub11c JUST LAST CF THE IDA RM BRIDGE. FOR TIE REMOVAL ! OF CERTAIN STOPPLE TRACKS LOCATED NDM OF WST Isis Intervmtica Center to distrib• in the dantuui area 8/26 and 28, ap• BENfOY STREET AM HEST of CAPITOL STREET, AND FOR THE iiBOR-CTION AND REALIGNMENT OF A SRR TRACK IN AM AMA M To THE RuLF&D CROSSING AT CLINTON SLN IDA CITY EL I INAM ICTION NEAftWITTH THE GEST AYETTE STREETIBFMON IFEEEI BRIDGE INFR7Y134M PFA)F—,.. Mwd and seconded that the rulo requiring ordinances to be considered and voted on for passage at two Caaicil rreet,i s prim to the'nsetilg at stitch 1C is to be finally passed be suspended, the first consideration and vote be vowed and the second Consideration be given at this tire. The Maven declared the intim carried. Moved and w- OFFICIAL PUBLICATION* "deal that the orrdtmnce anending Gapter 5 of the Wye of 8rdtnanees of the City of ion Clty, Iowa, entitled"Alcr;alic fievmages," (1) by repealing suosectim 5.6(d) and coding in lieu thereof a now sibsectim to be codified the sale. Providing an increase 1n the fee for a dancinrgg permit In a li- censed prenises and (2) by repealing sectio. 5-28 and eacting in t aero thereof a new section to be edified the safe, providing authmizatlonto charge fees for beer pemtt,, wine pgrmtts, liquor ltcroses, and for Fire and Bfildlno Cede inspections Of licensed panises in mounts as set by the City Cantil by resolution, be given second vote for passage. The WYor declared the notion carried. Hord ab setordd to defer, to 978 aresolution alyrovirg a Schedule of Fees setting the moots of fees for btu- permits, wire permits, -and lancer licenses, and far dancing permits for licenYd prenises: Rett dtlard the motion carded. Nrred and amended that the rule requiring end t- mntrr to be considered and voted on for passage at two Coneil meetings prim to the meeting at Mich it is to be finally passed be suspsdd, the tint consideration and vote be waived and the sctmtl consideration be given at this tire. The M4yo- declared the notion carried. fted and seconded that the ordinance amtding Chapter M of the Code of Ordinances of the City of Iowa City, Ise, enti- tled Teldlers aro Solicitors," (1) by repealing subsection 26-17(B) and section 26.24 thereof, and enacting in lieu thereof a new sibsecttm and a neo section to be ccd!fid the sore, and (21 M repeal lrg section 26-24 thermf, Providing p- a shorts tem and an increased fee fs peildlers' and solicitors' 1lcenses, ad eIt'.ing Ude related fee for renewal of such licenses, be given second -vote for passage. The Wyor declared the notion carried. Moved ofd seconded to defer to 9/8 a resolution setting the afoimt of the fee for is of.a Peddler's m solieitm's license. The Wydr de- clared the imtton eanrfad. Moved and secdided flat the rule roo";!ng ordi- names to be considered and voted on for passage at M Cantil meetings prior to the.msting at Mich it is to be finally �ssed be susponitld,-the flat consideration and cote be .weirs and the second consideration be given at this tine. The Wya- declared the notion carried. Hived, and s that the ordinance aredirg Chapter 35 of the Cafe of -ordinances of the City; of Ina City, Iona, by adding thereto a neo section, to be codified the sem az section 35-31.t, Providing for the issuance of. permits fm taxicab stands yon paymnt Of the fee az set try the L1tyCoufcil oy resolution, be givm second vote for Passage. The lbXw declared she notion carrlid. food and seconded to defer m 9/8 a resolution setting certain fees and 'charges with respect to the aon1n15tration of regulations for taxicabs, taxicab drivers, and taxicab stands, and setting the minimm Botts for liability insurance for .taxicab operators, and rescinding prim resolutions nos, fl1-164. 85-324, and 85.325. The Mayor declared the notion carried. Weedand set.nd d that the rule_ requiring adifWtes to be considered dd voted m im passage at two Lentil 7etfrgs prim fa .the maettrg at Mich it is to ,7e finally passed be suspatld, the first consideration and vote be weird and the sewed cdlsldmation be given at this tine. The Wym dwiartd the reotid oarcid.. Wvd aced sec - add that Uie ordinamt amnding hapten- IS of the Lode of ttrdinances of the City of faa City, Ica, (1) by rcpoplirc3 sections I5-31 ad 15-65 thereof, and "acting in lieu thereof nor sections to be Cdifid the sem, providing. that the fee far a -p"init be engage 1n solid caste wlleotion txa1m55, the fee for City collection of solid waste frog residential prenises, and the fee for landfill use shall be set in the aronts as provided to the Schedule of Fees, Chapter 32.1, Miele IV of the Cale of ordinances, aid (2) by enacting a new sec- tim to be -codified as section 15-66 for establish- ing a residential solid waste collection account shall be set in the amort as provtdd in the said Schedule of Fees, be givm amend vole for passage. The WYon declared ". mtian carried. seven aro secon tact tae rule raplfrlrg adf- nnces to be considered and weed on for assage at two Council meetings Prior to the oeetfPry ,' Minh -it 1s to 1e finally Passed be suspended, the first considmatfm and cote b waived and the second consideration to given at this time. The Wym declerd the notion carried. Moved and seconded riot rine Oltrrance amVirg fhaPt[' 23 of the Code of 8ndinanres of the City of tae City, Ica, (1) by a 23j28,eoardmenacttrg91n2I feu4 thereof6neasec- tions to be rndlfiod the sane, prarldl- for ,a cMari9e in the pacrdure. for contractor reservation of metered parking spaces, arced, ppoyfdI r that the fee for contracts reseavatton of imtend park Ug spices, the fees fm parking iii-teral_pirktrg spaces, am the tees for parking 1n. City parking lots and" raI-.shall-be-set in the amunts as pro+lded in the Schedule ,of. Fees, Chapter 12.1, Article IV of the [ode of Ut1!rances; any. (2) ;y repealing seal, 23-255.an, exacti, in Iteu there- of .new section 23-279 riding that the penalties for violations of parking requlati= shall tie set in the anonts as Avoided to the said Schedule of Fees. be given acted cote-fs passage, the Nlys declared the notion carried. ove d and seconded that }tie rt»e rajufrirg ord17 renew to.be considami aced voted on fs passage at two Council mvtirgs prior to the mretinig 'at Mich it 1 tq be firolly passed be suspoded, tine first cpnsidcratioc ad cote be weWed Md 'the second consideration be given at this tir. the toyer tlGclared the imtlon carried. Mord: and secpdd that the ordinance amnding OraPter 25 of the Cale If Crdirances of the City of ]aa Cityy, Iowe, by exacting 1 seotion, 1.11 25-31, (1) by ,6V lishing fees for the sae of City pork shelters, reoreetton facilities, and equipment, and prevail that the acne of such fees shall beset in the Mount as provided in the Sdidule of Fees, Coapts 32.1, Article IV of the Code of Ordinances, aced (21 establ ishirg fees far participationin Litt-sp"w- sond recreatienal activities aro prev idinngg that the amort of such fees shall be set by the otrecto- of - Pgrvs and tecrartlon".given second vote -fm PasS Moved and Ws ended , ttMt lred the the rulelm cerrlbe; mgfirtry ordi- nanres to be considered, and coed on kr passage at too'Cooncil noetings prior to the m}ting at Mich -1t 1s to be finally passed . be susp"dd, the first consideration and vote a welved ad Uie second omsfdmatton be given at this tam. The Wym declared the motion Unrid. ta:avd old seconded that the o'dinance anerdirg Chapter 2 of the Cade of Ord inances of the Ctty. of iaa City, lea, eotitld "Adninistratlm; by repealing Article X1 thereof, entitled '77eparbnmt of Public Transportation," sections 2-221 throuoh 2-714. M ni,;,:,.e.,,.w, ..— I ....,, itis to be final fy passd'be susperaed,�tbe first oonskieratien and vote be watvd ad the second mMlderatlon be gives at this tibe. The.%yor derlard the emtlon tarried. Moved and seconded the ordinance —irg the Lade of Ordinances of the city d Iona City. Iona, M' adds rdfaetoa Trarrportatim�ret atiA to I fhe esitl't%fm+it sof the oeparhievt of Rblit TransportaNm, provitlirg for the adnlnistration thereof, defining terms, estatIiWng certain regulations and oronibitions for the pwision of public transportetton services, and Lstabl tshirg ad Ixroviding ren the m1leotion of ter n fares and fees fm the provtslon of public transportation servlws and for use of Aron is trarfs- Pmtation department facilities, egjjO est and operators, be givm second vote for Passage, The Wynn declared the motion carried. Moved and Se!wndd that the rule requiring mdi- n,n, to be considered arty voted on fm passage at two Cantil meetings prior to tlxr meeting at Mich It 15 tobe finally passed be su 1J, the first cersideratlon and wee be weird and the send consideration be given at this tire. The 'fgyp- declareii the rmtfm carried. htivod aid secoraw that the ordl= amndinq hapten 33 of the Wde of ordinances of the City of I" City, faa, (I) by 11161 thereof and orae; in lim thcree 165, now sectlas to be collfied the sone, prwldfng that sn4r IISe- service Chang. and Smthdrges, . or' use rates, the fe for tarymar recwater use durtrg con - 2, structlon, Urobe for ditwater'prrcha5e and the fee for delinquent sate- service acw> nts shall be set in the aionts as provided in Ute Schedule of Fees, Chapter 32.1, Article IV the of Code of ordi= nates, aha (2) W evcGt�q a r sMt1m N be cddifld as sect an 69, Irevtdiig that. the. crowned octant dat>wit fs establishing water end/s sewer atc»Imis. and the fees ad charges for, various ___'Ce' services shall be set in," the ats M provided in the Bald Schedule of Fees, be given second vote for passage, the toys declared the inotlon chrried. Hord aha seconded that the rule requlrirg 7a _Zed be-coutdomy and Won fm passage at tad Council ereetfnjs. (rfor to the meeting at Mich it is to be finally pa55ed be suspended, the hoc arislderation acid Vote be waled and the shad consideration be given at this tfm0. It* Wya- declared the notion carried. ft d aha seconded t'It the ordinance arcrdtng OaPr".+' 32.1 of the Cade of Otllnances of the City of ioa City, lea, entt- tled 'Taction," to adding thereto a new Article IY, entitled "SUufule of Fees,• and by amndhg the title of said Ofap, rube "Taxation and RNenueS," be given second vote fm Passage. The Paye declared the motion carried: Weed and seconded to adjourn 9:25 pm. The Wynn declarel the Mtim M -1d, A more carplete description o! [aencil attivi- tees 1s m file in Na office of the CCWt, s/WILLIAM J. MBRISCo, PAYOR SMARIAN K. Khat, CITY CLEW 22782 September 8, 1987 Printer's fee S431_11 CERTIFICATE OF PUBLICATION STATE OF IOWA. Johnson County, ss: THE IOWA CITY PRESS -CITIZEN Carol Barr, being duly sworn, say that am the legal clerk of the IOWA CIT PRESS -CITIZEN, a newspape published in said county, and that notice, a printed copy of which is heret attached, was published in said pap --1-- time(s), on the followin date(s): ��'=_ f} Legal Cler Subscribed and sworn to before me thisagayof�, A.D. OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIIBS - 9/8/87 The cost of publishing the following.Pro- Yceeding58 claims is 5631.11. Cumulative cost for Dis calendar year for said publication is ,65,522.96. I Clcy Council, roj, mtg., 9/8/87;T:DD p.m. 'df. Ue Civic Curter. NUyor Aabr;sco Presiding. �Cancl krcadr3-s present: Aibrisco, Baken, L.rtrey, Dit. Strait, Zuber. Absent: i1rpoveld. The Nayo- prala;mm SePtmbm 12, IT7, as vacancies for four-year tem, coding I/!/92; IN- �fF1EBRATE IOWA C TY DAY; AY torba- 17, 1907, as sources Conservation Cmm. - three vacancies, for UNItED STATES COSTIM IBM DAY; Scptnrfaer 26, 1987, three -yea'' teens ad'N 1/1/91• These appoinbuents 4as BIUY HIPPY DIY. will be made at the 10/20187, meeting of it, City .Mwm and secmlm that Uee follaring. Sterns and fancil. '7n.meaktioras in Uu Lmsent Calendar be roceivm, Moved am secondee to aPpo;nt I•brcie R))9W 510 ver apprwm, and/or adoptee as presented: S. Clinton, to Ue Bd. of Appeals far an-.exPirod Approval of Official Council Actions of the Tin" mdircj 12/3I/88 and ,to defer to 10/W/87on ,rajular ime[ing of 8/25787, az llshm, sub- appoinhrent to the Bd. of Eltttrical Exaniners aril Clerkto cartectim, as recomedal by the City N4eals - a reprnsmtative of the public - for a :Clerk. foe -year tem ending 10/26/87. The Mayor declartd Minutes of Boards and Cmmissions: p&z Corm, the umt;m ca, 8/6/87; iii, of Adjus6aCnt - 8112/87; Sr. The recamradatim of the Cmmittee on Cmnmity :::Linter Corm. - 7/2D/87; CCN COrm. -8/18/87. Noms notal as Collo s: The Cmmittee on Caumnity Permit Metiers and Resolut;ars: FES• 87-230, Nk�s recomvds that the City comcil o"'nite ISSUING DAACItG PERMITS. Class C Liquor License funds /curd the 169,000 racetvm Cron the sale of for Tlu Dibnxpu St. Bmving Co., 313 S. Cadaque Parcels . A-2 -and A-3 . in Ue labaar Ralston Geek Street. Class C Bar Fhmit for ISM Mini Mart Retvelelment area as folTaa: 15,000 gran£ to.tlbe Ltd., 2601 Wry, 6 East. Class C Ligand License Ibmicare Rocket Park Projmt; 1761000 to the Crisis for The Bm- Battle, 115 E. I MirKjtm Street. Co"�/Food Bark Facility Wile dividol fain pI a " 'Class C Deer Pandit for Central Pfwinecy Cent- $13,000 grant ad a 113,000 rn-interest Seen; and y01 E. Davenport Street_ Special Class C the ramming 118,000 to be carried over to the 1� i'= -!Ac= for Rocky Racam, 1590 First CODG Program Year. Class C Ba'r/Wine License far mod and seconded to adopt SFS. 87-233, 7880- _ Country Kitchn, 1402 South Gilbmt. Class C PPAILY. CLOSING TIE NEST 137 FEET ff THE FAST -WEST Deer Permit for Dan's Sect Stop, 2221 Rochester AlEY IN BLOCK 78, ORIGINAL TOWN IN CONNECTION WITH THE OCISTRCTION ff A N U WIWUG FOR 7FE fF3MW CATHOLIC STUDENT CENTER. (Blodnbourded,by Clint.. Jefferson, pubtgn, and Morket Streets.) . Novm and secadrd to adopt the following reo- lotions: RES. 8/-234, AGPFf71NF WITH THE-DOESTIC VIOUENE PRDJECT F R IDN. BMW= GPNOS PROGWNf FUNDING. 14.010;- lFS, 87-235, ftiE841f WITH RE iiELf1CY FUSING PRQW FOR 10N BflR- GE CY SHELTER CFA'ITS PROGRAM FUDItG: 18.270; FES. 87-235. AGREEMENT wnHYOUTH Mm, INC. FDi .IIIA EMERGENCY SHELTER (RANTS MDG W FUDING', 18.,240: Mond and seco dm to adcpt:'FES. 87-237: AUROR- IZIhG TIE MA TO SIGN Nil TIEEITY'OERK.UI ATTEST 7FE IEIFAy OF LIEN REGA, IG A. PROMISSORY TOTE ECUIFD BY Uyl^N J. H1RtER. Moved ad se: to adopt FES. 87-238: APROV- ING THE APFOINTNk78 ff WILLIA1 J. SLEPPFL AS ASSIS- 7ANT CITY A Co. EY FOR TIE CITY OF IDA CITY,' w, for 128,912.00. MNed and seceded that CID. 87-3333. AET811G C1NPlOR 5 ff TEE CODE ff OOINVCFS ff THE -CITY 6F IOH4 CITY, IDN. ENTITLED "A1B01•IC EEVEW10ES-. (1) By REPEALING SUBSECTION 56(d) ND ENCTING IN LIEU THEREOF A NEW SUBSECTIM To BE CODIFIED TUE W. PICIVIDING NJ INCfEASE IN THEr FTE FOR A DICIIG PER41T IN A LICENSED ROMISES.AID (2) By REPFN.IIG SECTIW 5-5 AND ENACTING IN LIEU THEREOF A f8N iAATTIFDNNTO BE To CHARM CODIFIED FOR BEM'PER11TS WINE-PERR. MITS, LIM LICENSE ND FOR FIFE AND BIRLDIIG CLAW INSPECTIONS OF LICENSED n@IISES IN A DUNS A9 SET BY TIE CITY COUNCIL BY RESOLUTION, be passed ad adoptee. MN,d and seconded to adopt IS. 87-239, APPOV. ING A SCHEDULE OF FEES SETTING TIE A XrfIS ff FEES FOR BER PERMITS. WOE FFRIUS, ND FOR MICING PERIM FOR LICENBD PRIMISES. MNed and seconded that OD. 87-3334. AEIDING CHAPTER 26 ff THE CODE 6F ORDINANCES OF TIE CnY OF IOWA CITY, IUi4, ENTITLED "FEVM AD SOLICITORS,", BY (I) IEPEA A SUBSECTION 26.17(8) AD SM16N 26-24 THEREOF SUBSECTION Na A 'I N SECTND ION IOjN IO LIEU CO�Orno TOF A ek' SANE: AD (2) BY REPEALING SECTION 26-25 TFEIE P PROVIDING FOR A SNC(UER TERM AID AN INCREASED FTI: FOR REWLOS AND SOLICITORS LICENSES ND rL,MIMT- RG 71C REDUCED FEE FDL POEHAt ff SU01 LICIMES, be passed and adopted. Nam and seceded to adopt IES. 87-240. SERING THE NEW ff THE FEE FIT IS9NNY ff A PFDDLFR'S ON SOLICITOR'S LICENSE.. Moved "ad seconded that CID. 87-3335. METING OWPIER 35 6F THE COB ff OFDIINNIS ff WE CITY or IOWA CITY, IDN, BY AWING THERETO A NDN SECTION, TO EE CODIFIED AS SECTION 35-31.1; PROVIDING FOR TIE ISSWVCE ff HERMITS FOR TAXICAB SENDS UM PAYTEIB OF THE FEE AS SET BY TIE CITY COUNCIL BY RESOLLRIOI, be passed eN adoptee. Roved ad seconded to adopt RES. 87-241, SETTIIG CERTAIN FEES NO CHARGES WITH RESPECT • 70 TIE ANMINI- SIRATION ff FEDNATIOS FOR TAXICABS; TAXICAB CRIV. ERS. AND TAXICAB STATS, AD SETTING. TIE MITI M LIMITS FOR LIABILITY DSUWIJCE FOR TAXICAB. BPBN TOS, ND RESCINDING PRIOR IESOLUTIBS NAS. 83.167, 85-324, and 85-35. Mwed and seconded that OD. 87-3336, MENDUG CHAPTER 15 OF RE COW OF ORDINA 7S ff RHE CITY OF IOWA CITY, IL414, (1) BY REPEALING SECTIO& 15-31 AD 15.6 11ERRWF. AN) ENCTNU IN LIEU THEREOF CDN SECTIONS TO I£ CODIFIED THE SNE, RDVIDING TMAT RE FEE FOR A PERCY N OrNE IN SOLID WASTE COLLECTION BUSINESS. THE FEE FOR CITY COLLECTION ff SAID WASTE FROM W-SROEMIAL PREMISES. ND TIE FEE FOR LANDFILL USE SMALL EE wr IN TIE MUMS AS PROVIDED 1N TIE SCHEDULE CF fEES, CHAPTER 32.1. ARTICLE IV OF TIE LAE of ORDIN4IDE5, NO (2) BY 9NDTING A NEW SEC- TION TO BE CODIFIED AS SECTION 15.46 PPOVIDING THAT THE COMBED ACCOUNT DEPOSIT FOR ESTABLISHING A RESIDENTIAL SOLID WSTE COLLECTION ACCOUNT SMALL BE SET IN TIE NUNT AS PROVIDED IN TIE SAID SOEDUE OF FEES, be passed and adopted. Mwm and se — that OD. el -3337, AMENTOG CHAPTER 23 OF TIE COW OF ORDINANCES ff RE CITY OF ION CITY. IOWA, (1) gt' REPEALING SOTIOfS 23-249, 23-294. 23-276. 23-277 ND 23-278.. ND ENACTING IN LIEU TFQEOF NDN SECT OS TO ffTCWIFIED TIE SRE, PROVIDING FOR A OWJ(E.'IN THE PRXEDL;E OUR CUNHJAE' TOR RESERVATION ff METERED PAWCItG SPACES, AND PROVIDING THAT THE FEES FOR PARKING IN METERED PAWING SPACES, AD TIE FEES FOR PAAIOIG IN CITY PAPARG LOTS AD RAMPS, SHAM ff SET IN TIE AMOURS AS PROVIDED IN RHE SEFOUE ff FEES. DWPfER �.i, ARTICLE IV OF THE COW OF OOIWVLES, AD (2) BY REPEALING TION 23-255 NO BNLTING IN LIEU 1Hfa7E- ff SECTION 23-279 PPOVIDIIG THAT TIE PENALTIES FOR VIOLATIONS ff PAPo01G iEDJATIDS 9a4LL OD SET IN THE AMOUNTS AS PROVIDED IN THE Sado SC EO➢.E ff FEES,, be passed and adopted. Notions: APP- irg disbursenmts in the aurum of $7.332,105.28 for the Perim of 7/1 I .through 7/31/87. m M-nnadm by the Fiance �-Dfrzctor, subject to audit, Y Setting Public Hoaring: To set a pLlic y iv-nring m 9/29/87, m a resolution authoriztrg r -the Mayor to slrn ad Ue City Clerk to attest a ,r `a, addadum to th, agrumant behmi the city of Ian City ard IbMi.re, Inc. for the use of O Comure;ty DeveloPent Block Grant (COG) fords ei -,t0 miplete construction of the Ibrrism Street Rocket Park for handicapped children. g - i• CorvespordeKe: David Fitzgerald repucsting _placorcnt of a school crosslrg guard at the intersection Of Muscatine Avenue and Cont Street. M= fro, the Traffic Erg. M4 Parking „. irdaibitfon in Ue alley rorth of the Smipr "',Cella"; W NOT BOAC INTERSECTION desikyuti. at --• lhllyr oni Bw7evad/Kao Street. c• i Applications for Use of City Plaza: Latin =Ican Itman Rights Advocacy Canter for aca- }tonal vendor• permits to sell bracelets and . i fstribut. literature on 8/24, 27, 29, am on :"/9/2, 3. and 4. approved. Charter of Comc ce fo• �� use Of City Plaza am streets am public k Dams to condo t a "Country Fair" in c.jmc- } �'tim a1tb Celebrate las City Day on 9/12/87, apprwm. {lGrounndd I1ca. Gic :11xfa-to hol a block party on Ttle I lmstern ifiree-fa_mUas of Kineton Gran on. 9/5/87. approval. -dogma High School for U, Fall F. Festival Ree M 9/5/87, appWvm, ��/ fharbcr of Camerre to Inld bur races . Ll int. . 19Q / 9/25/87. approved Washington ad Jeffe s. . The Mayor rleclaral tM notion carried. Maven and seconded to set a putlic hearlrg f. 9/29/87... ordinance to vacate the Acrth•sO% alley betvxrn Davenport and Bloomington Streets, east of lane Street- The Payor declarer/ the motion carded. Moved and seconded to adopt RES; 87-231, TO SET A -PUBIC REARM FOR 9/29187 FOR THE DISPOSITION OF THE NORTH -SOUTH 41 -MY BETWEEN BLOIMIIGTBN f STREET, oast of Rea Street and RR a.est EET of Hickory Hill Park (to Nicholas Feet). Mwm and seconded to defer to 9/29/87. a reso- Tutim auUbonizirg the Mayor to sign . agremmt betacrn C4ralville and loa City rojardiAD amexa- tim and vIDdivisim naiev. The Nbyaardmlartd the Wtim carried. A Public hearing as held on a'ordin.ce to ad Section 36-23(c) OF the Zoning Ddiname to permit light naufacturing, caPou ding, assmbly or trenbnent of articles as a provisional use in the CI -1 zee. - NNW and seconded to refer to ordimnoe W arced Section 36-23(c) of the ZOriM Onitnance to Penmt light mnufacturiAg, cogaauAding,asseably or troaNmt of articles as a provisional nee in the CI -1 zone back to there Planning ad raring Conn ssion for crosultation with Council on 9/28. The Mayen declared the -if- Carried. M.od and secaeded to'defer to 9/29/87, a raso- lutlm approving the preliminary plat of Prairie View Estates, Part Tea, a county sAAdivislm located imrewr diately rth of I•W am It of Prairie du Odin Rud. The May_ declared the rmtlm carried. ibvm am secoded to adopt RFS. 87-232, APHOV- ING THE AflOW PRELIMINARY RAT OF DEAN ONES SECOND ADDITION. Ibvm and seconded fI .noe with the rtconn._. ditfm of the Ptd Ceram, concerning a rroquest subnit- tm by Papid Crook Fauns Partnership to rezone 141 acres la:atm east of Highway 1, appreximately 1.5 Iles :th of low City iron A-1 (Rral) to IS (Suburb.fisidmtial). The Mayo- declare) the notion carded. A public Curring as held . plans, specifica- tions, form of contract and estimated cost fur the construction of the excess flow beaUrcnt systen at Ike - sting wast—ter Treabant Facility. Moved and seeoudcd to continue the public hear;rg to the 9129/87 Council meeting. The Moyer declared the notion carried. hoved and seconded to defer to 9/29/87, a ueso. luCion aproving plans, spmffiratims, form o' c.trxt and cost Pati , for Ue constructf. of Uu excess flav trraaburnt sysban at Ue existircj WastewI T==t Facility arc/ autlerizircj bids u be received 10/7/87. Th." declared the umtion carried. The Mayor —uacei U. follO,1IN vacancies: BI. of AdjusbA.t - Dee vacancy far a five yon tom ending 1/1/93; HWmn Rights Conn, - three vacanci monus es for thrYear tendig 1/1/91; P&R Conn. - 10 Notary Public � SHARON STUBBS M]aed and --God that ORD. 87.-3378, A` RING DAPPER S or THE COCE ff OD[NVlES ff TRE CITY ff POOL CIn, IOWA, BY ENAL A A.IFS( SECFIGN, SEEM MID) ESTABLISHIG FEES FOR THE ISE ff Cln PARK ID).1 , FECFFATIOY FACILITIES, AND EQIIP6ENI, NO PR)VIODD THAT THE AQ7A OF m FEES SFWL GE SET 1N nE A -Ir AS FiUNDELO IN THE SDEEUE a ORDI- NV�ICESC� 232•EIABUSHIAGI 9 FOR PP)iFILCODE ff1PATIQI IN CIn-SPQSOED FECIEATIOIN. FEES TIES ACD PR)- V[DIa 11AT TRE AMOM ff 91}1 FEES 9WL BE SET BY INE HECTOR ff PARKS AM RECREATION, be'passol arcs adopted. Ftve1 aha worded Wt am. 87-3339, AMENDING DAPPER 2 ff THE COLE ff a TR OmIMANCm E CITY a emnm-AQNNISIPATION1 BY 2-224. be prism and adopt d. --'- - _• "• Moved and= that ORD. 87-3340, AMswING TIE, MOE OF OROIN4AfF5 F TIE CITY a IDA CITY, IOWA, BY AmIG 1FEPERI A NIE QAPIER, QYTPIER 30, TO BE ENTITLED `PUBLIC TRANSPORTATION; M3ATIG TO THE ESTABLISIlENT LF Of IEPNONEIA ff RItiIC lIA'S- THE III TEN - QFIRA PEPTIIG;n,lEESTABLISHI G CERTAIN FEWTIONS A PROHIBIT] FOR THE PROVISION OF PUBLIC TRA)SPORTA- TLON SERVICES, AND ESTABLISHING AND ROVIOIM FOR 71E COlECTIQN a CERTAIN FARES NO WIN TE ANDY ON a R16LIC TWVSFORTATIQI SFRVICES AD RR (a ff PUBLIC-PCRTAT: DEPFVTMENT FACILITIES„ EORRRFIA AD OEPAT(X, be pissed ad adopted. Moved and secardEd that ORD. 87-3341, AMENDING Coll 31 ff iO CwE a DOINAGES GF T E cln a iIXA cln, Raw. (t) By REPEN.tG SECTIO'S 33.45, 33-163. 33.164, 33-1a,, Aa 33-167 TIEIEff, aD EIYCTItD 1N LIEU 1FEfEIF Ibl SECTIONS TO EE OODIFIB) THE SAME, RNDVIDIG TIVT SBIER USER SERVICE CHARGES AT 5t�01A4(F5, HATER CAE R)FES, THE FEE PER 7EMR1- RARY MATER ISE LHl CQSTR %l N. THE RATE FOR DIPST NATER RXEIYISE Ab RE FEE FC OELIHUNT MATER SERVICE AccarHIS swu rE SET IN DE AM)UOS AS PFDVI® IN THE SCFELL4E IF FEES. CHAPTER 32.1. ARTICLE IV OF IRE CODE OF ORDIFI -1 m. - w TIE-FEFS PID LIWR(ES FOR VARIOS CUNSUER SERVICES SMALL B_ SET,IN TIE AFiO OS IM PPOVENSt IN TRE SAID MERLE OF FEES, he passed ad adoptod. am. 87 AM9CITY ' DAPPER X.11 OF 71E CDEEa ODIN41a'ES'ff THE ff IOW CITY law, EMIRBI `TAXATION,` 8f ADD NG A Cbl PFEfILLE IV, FMITLEp "SDEDl.E a FEB.ima"' FFES," A'D B7 YNEMING ME TITLE CF SAID CHAPTER To "TAKATION AND FE4ETIES," ha passed and adopted. Fond and Seconds, b adjoum 8:45 On; The Mry declared the option carried. A imre o0rylete deuripL�ioe of Ccurcil tttivi- tia.is on file in the office of the City Clad:. s/WILLIAM J, AMORISCO', MTYOI SMV3NPN-K. KAM, CITY CLERK .. " Sdmitted for pAl ication 9/!7/87.. �79FUgD: GENERAL FUND .. '& fYST' AVE. WASH DRY `3k-CYHICAGO SALES CENTER ATS T COMMUNICATIONS LAUNDRY SERVICE OTHER REP. 6 MAINT. 74.50 800.00 T 6'T INFORMATION SYSTEMS..' �tAA FOUNDATION LONG DISTANCE CALLS ' ,TELEPHONE EQUIP. FEE 879.30 1,715.83 FORTRAFFIC -AAA".TRAVEL AGENCY AOAF15, ANGELA REAL IA- AIR FARE ]4.95 1,836.20 gHERRt1N/PERSHING - INS TRUCTOR/OFFICIATE •.PRIOR YEAR ENCUMB.' 22.68 )•28 ;KININ, STEPHEN AIR-COOLED ENGINE SERVICES INSTRUCTOR/OFFICIATE PRIOR YEAR INCOME. 171.0(1 ppLOERTON, J. MARK AIyERTON, HARK iNSTRUCTOR/OFFICTATE 327.fi1 158.70 VILC:PETS VETERINARY CLINIC IXSTRUCTOR/OFFICIATE VETERINARY SERVICE 16.50 39.2 'AMEAEON, LTD. ;AMERICAN BAR ASSOL. BOOKS (CAT./CIR.) DUES 6 MEMBERSHIPS 47.80 AMERICAN GINGERY -MIDWEST -.'. YAMERICAN DELIVERY SERVICE. ' LIB.i MATERIALS REP 400.0(1 419.911 'AMERICAN LADELMARK CO., ZINC.-.' ;,FREIGHT -'PRIOR YEAR ENCUMB. 70.48 82.Ifi •AMERICAN LIBRARY ASSOC. .AMERICAN MEDIA CORP. BOOKS (CAT./LIR.) .BOOKS (CAT./C IR.) 28.70 �AMERICAU PL2NMING'ASSOC. ,AMERICAN PLANNING ASSOCIATION -DUES-&-MEMBERSHIPS 'REGISTRATION 640.32 ; 265'.00: .AMERICAN_ RED CROSS I A10 TO AGENCIES .2;5.00 '250.00 ' iAHGLINi PATRICK . INC. .. INSTRUCTOR/OFFICIATE 144.00 'ANINAL�LLIN.CN. 'APPROVED LIGHTING CORP: : VETERINARY SERVICE REP & MAINT TO BLDG.". 86:45 ' 125:00 -ATCHIMSON, ROBERT' AUDIO BUFF CO., INC. MISCELLANEOUS COMPACT DISC 33.00 - B. DALTON BACON MPHLET SERVILE, INC. BOOKS) PAMPHLET FILE MAT. )pegs r 43.74 . - BAILEY, NARY _ _ _ -_- H15CELLANEOUS 68.04 5.00 BAKIN 8 IAILUX U. BAKER A TAYLOR COMPANY -BOOKS (CAT./REF.) PRINT/REFERENCE 3,610.82 BAKER & TAYLOR SOUND VIDEO VIDEO RECOROIhGS .237 ,4) 51.25 BAKER PAPER CO., INC. BANTAM BOOKS SAKIT. & IND. SUPP. 185.16 BARMAN, ROBERT PRINT/CIRCULATING MISCELLANEOUS 11.89 10.00 BARFUNKEL'S A THE HOBBY SHOP OTHER UNCATALOG MAT. 62.54 BARRERA, DIOLANOA BARTLEY, JEAN INSTRUCTOR/OFFICIATE 10.00 'BLS LIFE INSURANCE CO. LESSONS LIFE INSURANCE 6.00 17.952.60 BENNETT, ASTRID - BIC BROTHERS/BIG SISTERS OF ANNNAL/SUMMER PASS '. AID TO AGENCIES ' 12.50 . 6,325.00 BLACKBOURN, INC. BLAKELY, SALLY AUDIO VISUAL SUP INSTRUCTOR/OFFICIATE - 720.05 234.00 .BLUE CROSS 6 BLUE SHIELD BLUR, SAMUEL DENTAL INSUAAIICE 2,]68.88 BDADE, CLETUS MISCELLANEOUS MISCELLANEOUS 10.00 3.00 BOB ADAMS, INC. 800ENSTE ItIEA, JEAN GOOKS (CAT./CRR.) - -. INSTRUCTOR/OFFICIATE 121.2(1 111.10 BOLTON, LARRY BONTRAGER, GARY INSTROLTOR/OFFICIATE INSTRUCTOR/OFFICIATE 47�,pp 54.00 BOOKS ON'7APE. - ..'. BORN, BYRON LIB: -MATERIALS REP, 24:00 so TO STAY BOUND BOOKS LESSON LESSONS - BOOKS.(CAT./CIR.) 10.00 350.00 BOYO, SABAH JANE BREESE T'.7.; M.O.'-' INSTRUCTOR/OFFICIATE PHYSICALS 10:50 BRC ESE CO., INC. TOOLS , 765.00 21:25 BRISBANE, JOSEPH MISCELLANEOUS 5.00 BRITIGAN, DENISE LESSONS - 2ND SRODART. INC. BROTHERTON, MICHAEL PR IN UNIFORM ALLOWANCE 91.16 BROWN, KEN TRAVEL 31.12 17.79 Zed - jWgz oz z d BROi:N, WCIIDY AIUIUAL/SUFIMIR PASS 10.00 BUDGET AENi R [AR TRUCK RC1; 56.99 BUI TENDORP, JIM INSTRUCIOR/OFFICIATC 273.00 BULLIS, MICHELLE B'/RAM, IIA'I INSTRUCTOR/OFFICIATE LE5SENS 161.70 6.25 C. W. ASSOCIATES PAINT/REFERENCE 78.50 CALLAGHAN 6 CO. - BOOK I SI 92.69 CAPITOL IMPLEMENT CO. CARDELLA, MARGARET MINOR SOU, .. REP. 'P'''I INSTRUCTOR/OFFICIATE 12.30 99.00 CARR, TRUE LESSONS 18.00 CASEL, GAEL INSTRUCTOR/OFFICIATC 117.00 CENTER CITY PROPERTIES CHE11, SANDRA BUILDING RENTAL INSTRUCTOR/OFFICIATE - 2;104.50 193.60 CHI CORP FI"ANCIAL SERVICES CAPITAL LEASE PR NICI 2.986.58 CHILDRENS PRESS BOOKS (CAT./CII.) 28.89 CHILTOtI BOOK CO. CIIN I STIAIISEN. SUSAN BOOKS(CAT./CIR.) LESSONS 34.39 12.50 CITY ELECTRIC SUPPLY, INC. -' PRIOR YEAR ENCUMB. 797.56 , - CLANCY, INGE� LESSONS 6.00 CLARK, JAMES CERTIFICATIONS 25.00 CLERICAL RECAP CLINE, ALEX PAYROLL 17-JUL-87 ItNSTAUCTOR/OFFICIATE 2,561.37 145.20 CL UNE, TERRI INSTRUCTOR/OFFICIATE 13420 . CO-OP AMERICA PRINT/CIRCULATING 15. 00 COFFEY, BARBARA COLEMAN, SUSAN IRA EL INSTRUCTOR/OFFICIATE 349.03 99.75 COMMERCE CLEARING HOUSE, INC. PRINT/REFERENCE 10.17 COMMUNICATIONS ENGINEERING CO AUDIO VISUAL'EQP REP 641.00 CONGRESS )ORAL QUARTERLY, INC. . CONYBEARE, NANCY PRINT/REFERENCE LESSONS 51.90 15.00 COOK, DAWII INSTRUCTOR/OFFICIATE ELECTRONICS LAB.- AUDIO VISUAL EQP REP 33"7 33.75 CORDES. CORDES. CHRIS CORPUS INFORMATION SERVICES MISCELLANEOUS PRINT/REFERENCE 5.00 118.00 CAA IG, SUSAN REGISTRATION IBS.00 CREME RS,CHERIE CURRY, JULIA ,. LESSONS LESS IS 18.00 17.50 D. 8. ACOUSTICS MINOR EQUIP REP 157.50 DAILY IOWA II " QALY, JAMES PRIOR YEAR ENCUMB, . •SAFETY SHOES 33.60 50.91 • OANNER. DAVID .CERTIFICATIONS • 25.00 DAVE LONG PROTECT I WE PRODUCTS 'TECHtIICAL SERVICES 63.00 DAVIS. HAAJORIE LESSONS 12.00 DEMEUI ENAEAE. ELLEN LESSONS 2D.00 DEN IRO. ANTHONY MISCELLANEOUS 5.00 DENNING, JIM MISCELLANEOUS 5.00 DEPARTMENT OF PUBLIC SAFETY 'DES MONIES REGISTER TRACIS PRINT/REFERENCE 375.00 104.00 ' OEWEIS, SHILGO" INSTRUCTOR/OFFICIATE 288.00 DEWITT, MICHELLE INSTRUCIOR/OFFICIATE. 45.36 DICK, DARA LE Solis 11.25 'DIGITAL EQUIPMENT CORP. PRIOR YEAR EIICUHB. 13,502.76 DIMAS INDUSiATES PRIOR YEAR ERCM. 692.93 DOBBERSTEIN, NANCY DOMESTIC VIOLENCE PROJECT LESSONS AID TO AGENCIES 30.00 3,300.00 DONHAM, JFAN LES Otis 25.00 BOY LE, KEVIN CLOTHING & ACCESSORT 29.00 DRISCOLL, CATHY INSTRUCTOR/OFFICIATE 182.60 ORISCOLL, SCOTT DRUG TOWN 42 INSTRUDIOR/OFFICIATE 'FILM PROCESS UNG 60:48 219.49 OUDDLESTON, DOUGLAS MISCELLANEOUS 5.00 BUFFY, STEVE UNLFORM ALLOWANCE 82.52 DUMONT. KATHLEEN INSTRUCTOR/OFFICIATE 29.70 EARL MAY SEED S NURSERY CO. EAST CENTRAL REGIONAL LIBRARY AG MATERIALS 'POSTAGE 25.98 12.46 EASTERN AIA LINES, INC. AIR FARE 229.00 EASTMAN KODAK CO. MNOR EQUIP REP 1.803.00 EBSCO SUBSCRIPTION SERVICES PRINT/CIRCULATIIIG 23.99 ECONOGAS SERVICE, INC. FUELS 136,5C TOWARDS, JOHN EGGERS, LOLLY INSTRUCTOR/OFFICIATE REGISTMT ION 54.00 40.00 ELDERLY SERVICES AGENCY OF AID TO AGENCIES 8,667.75 ELOON C. STUTSMAN, INC. AG CHEMICALS 504.39 ENSMIHGER, WEN, ELL. MGT ELLA14EOUS 3.00 EIITENMANN-ROVIN CO. - - TECHNICAL 'SERVICES 20.50 ETSOFTWARE EUI OK PARK MINOR EQUIP REP MSCELLANEOUS 1,710.00 5.00 EWERS MENS STORE UNIFORM CLOTHING 55.95 EXCEL INTER GROUP, INC. MISCELLANEOUS 19.00 F STOP VDEO RECORDING TAPE 368.75 FACETS MULTIMEDIA, INC. VIDEO RECORD TIES 364,55 FAGA, FRANK FAMILY HEALTH CENTRE MISCELLANEOUS CERT. FICATI0115 3.00 235.00 'IANDEL ALARMS, INC. REP & MAINT 10 BLDG. 392.76 FARLEY, ALIS, A .INSTRUCTOR/OFFICIATE13.20 'FARLEY, NADINE INSTRUCTOR/OFFICIATE 44.00 FAY'S FIRE EQUIPMENT, INC. FIRE EXT. & REFILLS 160.00 FEDERAL EXPRESS CORP. POSTAGE 97.25 FESTIVAL FILMS VIDEO RECORDINGS 62.00 FIDDLER, CAROL FILMS FOR THE HUMANITIES, INC LESSONS _ REALIA 24.50 177.00 FIH & FEATHER RECREATIONAL SUPP. 13.13 F111E. JEFFREY INSTRUCTOR/OFFICIATE 12.50 FIIILEY, KRISTIN LESSONS 36.00 FINNEGAN, THOMAS SAFETY SHOES 46.79 'FLEETWAY STORES, INC. FORTMANII, STEVE TOOLS &.MINOR EQUIP. UVIFORM ALLOWANCE 47 .5 1 45.63 FOSTER, MARILYN LESSONS 6.25 FAANKLINI KARIN .FREEMAN LOCK & ALARM, INC. TRAVEL REPAIR OF STPUCTURE 56.47 141.98 FREEMAN, EVONNE LESSONS 12.00 FROHWEIN OFFICE SUPPLY MISCELLANEOUS SUPP. 52.25 G. K. HALL & CO. GAF FEY, BRIAN BOOKS (CAT./CIR.) INSTRUCTOR/OFFICIATE 58 73 88.20 GALE RESEARCH CD. ... PRINT/REFERENCE 135.00 GASK ILL, JOHN INSTRUCTOR/OFF ICIATE 204.70 GENERAL PEST CONTROL CO. BLDG PEST CONTROL 150.00 GED. K01100RA PLUMBING GEORGE'BRAl.LLER, INC. CONTRACTED IMPRV, BOOKS (CAT./CI R.) 328.65 7.35 GEORGIA CENTER FOR CONTIIIUIHG GILMGAE. TRACI REALIA INSTRUCTOR/OFFICIATE 325.00 108.00 GILP IN PRINT & GLASS,. INC. PAINT & SUPPLIES 94.83 GIROLER, CAROL INSTRUCTOR/OFFICIATE 379.50 GLOVER, KI PP INSTRUCTOR/OFFICIATE 202.40 GODECKE, KAREN GOLOBERG, MICHAEL LESSONS UNIFORM ALLOWANCE 6.00 251.99 GOLDENSERG, HAROLYN MISCELLANEOUS 1.00 GOLDSTEI! PIERCE & CO. MISCELLANEOUS 15.00 GOODS. JEFF INSTRUCTOR/OFFICIATE 274.00 GOODFELLOW PRINTING, INC. OUTSIDE PRINTING 96.50 GOROWICZ, AENATA GOSS, DAVE LESSONS INSTRUCTOR/OFFICIATE 6.00 380.00 GRAPHIC PRINTING CLOTHING & ACCESSORI 4.50 BRETT HARK CIGARETTE PERMIT 100.00 GAEENE, CHRISTOPHER INSTRUCTOR/OFFICIATE 34.10 GROW, SHEAYL GRUBS, VIKY LESSONS INSTRUCTOR/OFFICIATE 20.00 95.75 CURVY, LEE. MISCELLANEOUS 2.00 LEGAL DIRECTORIES PUBLISHING LEIN LEHKAU. LYLE LENNARSON, JOHN LENOCH & CILEK - IEHZ, IVA1N LIFE SKILLS EDUCATION. LIGHTCAP, LAURA LITS, CRAIG LIND'S PRINTING SERVICE, INC. LINDSEY. KEVIN , LIMN, HOWARD MRS. LTERACY VOLUNTEERS OF LITWIN, VIRGINIA LMV LEASING. INC. . LORD, MICHAEL' LOREN'S SIGNS LOVIG, ERIC 10VG, TERESA LYONS SAFETY. INC. MANGLER, GREGORY MARTIN'S PAINT CENTER MARTINS, IS P.ASKE, LISA MATASAR, SHARON HATT PARROTT & SONS CO. MAUAER, CAIIDIDA MAYKUi, KIMBERLY MCORIOE. KATHLEEN MCCARRAGHER, JEFF MCGRATH, BRUCE MCGUIRE, DEWEY MCHENRY. ANNE MEADE, TROY HECKLER PUBLISHING CORP. HEDICAL-ASSOCIATES MENGELiND MICHAEL 9. MERCY HOSPITAL HERR IAM, SUSAN METROPOLITAN MUSEUM OF ART HEWES, NNA MICRO LIBRARIES M 0 -AMERICA PRICING MIO -EASTERN COUNCIL ON - MILLER, LISA MILLER, MARGARET MILLER, TAMMY MLLS. KEITH M.D. HINEAR, GREG MONDRAGON, ITZIAR MONTGOMERY ELEVATOR CO. MOONSTONE PRESS MOORE, DANIEL MORT IMORE, JAMIE MULFORD, AMUY MUNICIPAL ATTORNEY'S DIGEST MURPHY, ED MURRAY, JEAN MUTUAL BENEFIT LIFE INSURANCE MYERS'JOEL NAGLE LUMBER CO. NATIONAL BY PRODUCTS, INC. NATIONAL COLLEGIATE ATHLETIC NATIONAL COUNCIL FOR URBAN NATIONAL FEDERATION OF LOCAL NATIONAL GEOGRAPHIC SOLI ETY NATIONAL IIIST17UTE OF GOVT. NATIONAL REGISTER PUBLISHING NATIONAL TRUST FOR HISTORIC NATOA-NAIL. LEAGUE OF CITES ME THAN 8 WORRELL M.O. NEWKIRK SALES CO. NIELAND, PATRICIA NOEL, PATRICE NORBECK, SARAH NORTH BAY COMPUTERWARE NORTHWESTERN BELL. NOVOTY,Y'S CYCLE CENTER, INC. OLD -HOUSE JOURNAL OPHTHALMIC ASSOCIATES, P.C. ORIENTAL TRADING CO., INC. PARALLEL PORT PARK, YOUNG PARKER, LISA PARKIII, JANE PAR00, JOHN PARRIS, TIN PASHBY, GARY -RIDENOUR,- ANNETTE ROBINSON, MARY JO RODGERS, DANIEL ROGERSPHI LIP ROLFES: GEORGE RULING, LOYD ROSS, KEVIN PDTR. GRFGORY Y, INC. NUB N7ir' BOOKS, MAG., NEWSPAP REG 11TRATI011 MISCELLANEOUS LESSOtIS TOOLS & MINOR EQUIP. LESSONS PAMPHLET TILE AT. INSTRUCTOR/OFFICIATE UNIFORM ALLOWANCE OIAZO PRINT SUPPLIES INSTRUCTOR/OFFICIATE BUILDING -ROOM RENTAL 60OKS (CAT:/CIR.) LESSONS MISCELLANEOUS UNIFORM ALLOWANCE TECHNICAL SERVICES INSTRUI CTOR/OFFICATE INSTRUCTOR/OFFICATE PRIOR YEAR ENCUMB. INSTRUCTOR/OFFICIATE TECHNICAL SERVICES PRINT/REFERENCE DUES & MEMBERSHIPS BOOKS (CAT./REF.) PRINT/CIRCULATING SUBSCRIPTION INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE LESSONS MISCELLANEOUS MISCELLANEOUS I4 57RUCTOR/OFFICIATE UNIFORM ALLOWANCE UNIFORM ALLOWAIICF 24.87 18S.00 8.00 25.00 404.56 35.00 11.80 231.15 200.00 119.90 368.50 100.00 7.02 17.00 3.00 34.33 35.00 164.15 30.60 32.90 216.60 24.26 34.50 125.08 63.00 191.64 20.00 5.00 12.50 40.32 5.00 311.00 108.90 63.00 20.93 391.00 31.50 81.40 8.00 33.80 111.60 15.00 85.00 2,500.00 63.00 9.9D 12.00 113.50 241.50 24.50 568.50 16.45 200.00 66.00 11.00 25..D 231.00 125.11 1,754.4 8 I5.05 0.00 75.00 5.00 215.00 29.95 10.35 367.00 301.95 50.00 100.00 125.00 78.00 42.90 110.40 5.25 127.92 I, 466.41 12.75 18.00 42.00 66.'8 5.50 20. 10.50OQ 5.00 3.00 57.19 5.00 936,369.55 27:97 10.76 53:53 11.25 370.00 151.00 271.75 195.00 35.00 2,761.71 45.44 26:22 1:50 3,280.00 78.12 4s.DIT 7.80 12.88 209.00 134.01' 185.82 85.07, 1,839.05 26.87; 10.67 2,587.50 30.00: 48.44. 5.00 18.67 2.00 IOe9D 26.40 6:25 2.00 3.00 225.00 69.59 347.75 " CUR IELL, ADELAIDE LESSONS HAAS, TOM 1ESIOfIS HASLLY, KATHERINE RESERVATIONS IHACAP WORK STUDY RAGES HACH, JAMS HALFORD, CIIR ISiIC MISCELLANEOUS MISCELLANEOUS . HANICK, PAT HAIINEMANII, JEFF LESSONS INSTRUCTOR/OFFICIATE NARNE, TEAESA INSTRUCTOR/OFFICIATE HAWKEYE AREA COMMUNITY ACTION HAWKEYE LUMBER CO. TEMPORARY EMPLOYEES LUMBER/HARDWARE HAWKEYE PEST CONTROL, INC.. BLDG PEST CONTROL HAWKEYE RIBBON HAWKEYE WELD d REPAIR RECREATIONAL SUPP. OTHER REP. A MAINT. HAYEK, HAYEK, HAYEK 6 HOLLAND ATTORNEY SERVICE HAYNES, LATHY LAND RENTAL ]IOC BUSINESS FORMS CO. PRIOR YEAR ENCUMB. HEICK. KEVIN UNIFORM ALLOWANCE HEISE. ROBERT INSTRUCTOR/OFFICIATE HENKEL, GARY MISCELLANEOUS HENRY LOUIS, INC. OFFICE SUPPLIES HERMEE, JACQUIE INSTRUCTOR/OFFICIATE HEISE, HARLES HIGGINS, JOHN MISCELLANEOUS INSTRUCTOFLOFFICIATC HIGHLANDER INN d SUPPER CLUB HX, CHUCK HEALS INSTRUCTOR/OFFICIATE NIX, SHARON HOOGE, MICHAEL LESSONS ZONING d SUBDV. FEES HLWES, PAULINE LESSONS HOOVER, STUART HISCELLANEWI MORA, MRS. EDWIN LAND RENTAL 'HOSFORD, KRISTINEINSTRUCTOR/OFFICIATE SIMPLE SPACE -RITE HOSPERS d BROTHER PRINTERSOUTSIDE HOTEL d VEL INDEX PRINTING PRINT/REFERENCE HOUCHEN BINDERY LTD. LIB. MATERIALS REP HOXIE, KRIMIE LESSONS INTRA HULL. GAVE INSTRUCTOP./OFFICIA7E HULL, OEBAA INSTRU[70N/OFFICIATE HULTMAN, SUSAN -HURT, ROGER LESSONS pG .CHEMICALS HY-VEE FWD STORE TRAVEL ADVANCE MY-VEE FOOD STORE Y1 RECREATADVAL'SUPP. ]CMA RETIREMENT CORP. SO PLEHENTAL RET. IMPRINTED SPORTSWEAR PRIOR YEAR ENCUMB. INOEPENDENT INSURANCE AGENTS FIDELITY BOND INGRAM INSTRUCTIONAL VIDEO, INC. VIDEO RECORDINGS REALIA . I INTERNATONAL CITY MANAGEMENT PRIOR YEAR ENCUMB. INTERNATONAL COMMUNICATIONS PRINT/REFERENCE INTERNATIONAL TECHNICAL - BOOKS (CAT./CIR.) IOWA AMATEUR SOFTBALL ASSOC. IOWA CHAPTER APWA REGISTRATION REGISTRATION IOWA CITY CRISIS INTERVENTION AID TO AGEI IOWA CITY MANAGEMENT ASSOC. DUES d MEMBENCRSHES IPS IOWA Cl TY PETTY CASH ; WYSS-REIMB TRAVEL EX IOWA CITY PHYSICAL THERAPY MEDICAL SERVICE IOVA CITY PRESS -CITIZEN PRIOR YEAR ENCUMB. IOWA CITY SECURITY SYSTEMS REP d MAINT TO BLDG, IOWA CITY/CORALVILLE IOWA COUNTY ATTORNEYS ASSOC. PROFESSIONAL SERVICE BOOKS, HAG., NEWSPAP IOWA DEPT. OF EMPLOYMENT SERV- MISCELLANEOUS SUPP. IOWA GOOD ROADS ASSOC.. INC. DUES S MEMBERSHIPS IOWA ILLINOIS GAS 6 ELECTRIC IOWA PAINT MANUFACTURING CO. GAS PAINT d SUPPLIES IOWA PAPER CO. IOWA SPORTS SUPPLY CO. PAPER PRIOR YEAR ENCUM6. IOWA STATEBANK'• FICA FICA IOWA STATE INDUSTRIES PRIOR YEAR ENCUHB.. IOWA STATE TREASURER SALES TAX SALES TAX COLLECTED IOWA STATE UHIV. CONTINUING ED REGISTRAT1OP IOWA STATE UNIV. RESEARCH LIB. MATERIALS REP IOWA'S BEST BOOK] (CRT./CTR.) IPER I 1RVINE..SAIIDRA IPERS LESSONS J. Y. GASWAY CO.,. INC. PAPER JENN, STEVE SAFETY SHOES JOHANSEN. DEBBIE. '. INSTRUCTOR/OFFICIATE JOHN WILS011 SPORTING�GWDS RECREATIONAL EQUIP. JOHNSON CO. AGRICULTURAL ASSOCELECTRICITY JOHNSON CONTROLS, INC. PRIOR YEAR ENCUMO. JOHNSON COUNTY AUDITOR HISCELLANEOUS JOHNSON COUNTYRECORDER RECORDING FEES JOHNSON COUNTY SHERIFF JOHNSON CO:.YTY TREASURER SHERIFF FEE TECHNICAL SERVICES JOHNSON, TRACEY - .INSTRUCTOR/OFFICIATE ,JONES, BEVERLY JORM HICROLAB, INC. .LESSONS OFFICE EQ UP REP JOYNT, JOSEPH K'14ART 04315 LESSONS FILM KADERA, BILL INSTRUCTOR/OFFICIATE KASSEL, STEPHANIE IIISTRUCTOR/OFFICIATE KEAHE, NOEL BOOKS (CAT./LIR.) KIMBLE, TERESA KING, PAUL TRAY EL INSTRUCTOR/OFFICIATE -KIRKWOOD COMMUNITY COLLEGE OUTSIDE PRINTING KITTRELL, KIMBERLY INSTRUCTOR/OFFICIATE KLIMES, RICHARD INSTRUCTOR/OFFICIATE KLINE. SHARON INSTRUCTOR/OFFICIATE KNIGHT, MARILYN ,. . KNIOCK. ,GERALD IIISTRULT0 /OFFJCIATE UIIIFORH ALLOWANCE KNOTT, JOHN LESSONS K0 H, MELISSA -: INSTRUCTOR/OFFICIATE" KOHLER,. CAWLVN KULLAVAN, PATTAYA , LISSOI:S LESSONS -KUNTZ. LINDA WITNESS FEE KUPERHAN, HARJ^•RIE LESSONS L. L. PELLING :0., INC. CONTRACTED IMPRV. LARSON, JON MISCELLANEOUS LAWRENCE BROS. AUTOMOTIVE LAWYERS CO.OPERATIVE PUB. CO. MINOR EQUP. REP. HAT BWK(SI 24.75 R0T0-ROOTER REP OF ELECTRIC,PhBG 25.00 RUGLAND, KRIS INSTRUCTOR/OFFICIATE 7.00 RUHLOW, ERIC INSTRUCTOR/OFFICIATE 36.99 0.UNKEL, SAWN INSTRULTOR/OFFICIATE 5.00 3.00 SRRUEL FRENCH, INC. BOOKS (CAT./CIR.) 8.00 SANDER, DENNIS 1NSTRULTOR/OFFICIATE 475.00 SCATTERGOOD FRIENDS SCHOOL MISCELLANEOUS 82.50 SCHENK. STANLEY TECHNICAL SERVICES 772.10 SCHENKELBERG, ERIC INSTRUCTOR/OFFICIATE 862.83 SCHOENFELDER, STEVE, JULIE '� INSIRDC70R/OFFICIATE 20.00 SCHULTZ, LESSONS 19.64 184.38 SCIENCE STATION SEN10, FALANIKO MISCELLANEOUS INSTRUC)OR/OFFICIATE 72.00 SERVICEMASTER CLEANING SERV. SANIT. d IND. SUPP. 5.00 SHEPARD`S/MCGRAWH I LL .00K(S) 293.31 SIESELS, JOAN INSTP.UCTOR/OFFICIATE 45.63 SI EG CO. SILVER BURDETT CO. MINOR EOUP. REP. MAT Pp INT/CIRCULATING 9L.ud SIMPLE SPACE -RITE OUTSIDE PRINTING 2.00 SKATE COUNTRY MISCELLANEOUS 259.19 SMALL. BRYAN MINOR EQUIP REP 152.00 'SMITH, KELLI HISCELLANEOUS 3.00 27.72 SOUTHGATE DEVELOPMENT CO., INC SPRINGBOARD SOFTWARE BUILDING RENTAL COMPUTER SOFTWARE 41.68 STANDARD BLUE GRAPHIC SUPPLIES 36.00 STEFFEN, PHILIP INSTRUCTOR/OFFICIATE 10.00 500.00 STERNER LIGHTING SYSTEMS, INC. STEWART, THOMAS TRAFFIC SIGNAL EQUIP" INSTRUCTOR/OFFICIATE 10.00 8.00STOCK, STILLNUNKES, LISA KENNETH INSTRUCTOR/OFFICIATE MEALS 4.60 STOVER, JULIANA INSTRUCTOR/OFFICIATE 102.30 155.00 STRAND, DONALD STURGEON. ELIZABETH UNIFORM ALLOWANCE LESSONS 35.00 SUEPPEL; PAUL UNIFORM ALLOWANCE 404.23 25.00 SUCAITT, RENEE SUNSHINE. DIANE INSTRUCTOR/OFFICIATE LESSONS 160.00 TAB BOOKS, INC. BOOKS (CAT./CIR.) 118.80 12.50 iEOS 7V AND SOUND, INC. TEN FORTY PRODUCTIONS MISCELLANEOUS REALIA 167.20 THEORALD, DOROTHY LESSONS 31.75 650.24 7RORNDIKE PRESS 7ORMEY, ED BOOKS (CRT./CIR.) INSTRUCTOR/OFFICIATE 838.87 2.032.45 TRAVEL CONCEPTS. INC. TRAVELOGUER COLLECTION AIR FARE REALIA 513,090.50 TRUEBLOOD, TERRY TRAVEL 2,790.34 79.85 U OF IA. BUSINESS OFFICE WORK STUDY WAGES 65.00 "OF IA. CASHIERS OFFICE BOOKS (CAT./CTR,) 35.00 U OF IA. EXTERNAL PROGRAMS 'IA. PRINT/REFERENCE 30.50 U OF MEDICAL SER SIA. PHYSICALS 19.00 U OF MEDICAL SERVICE PLAN PHYSICALS 85.00 4,534.50 Q• S.POST OFFICE UARCO POSTAGE PRIOR YEAR ENCUMB. 110.00 ULVERSCROFT LARGE PRINT BOOKS BOOKS (CAT./CIR.) 165'12 UNI BE PUERTO RICO, INC. MICROFORNS 240.06 UNDERWRITER PRINTING d PRINT/REFERENCE 1,132.06 UNIFORM DEN, INC. UNIFORM CLOTHING 360.00 11,836.00 UNION ELECTRONICS, INC. UNION METAL CORP. ELECTRICAL SUPPLIES 7 FFIC SIGNAL E UIP Q UNITED ACTION FOR YOU711 A10 TO AGENCIES 5.00 UNIVERSITY CAMERA _ RECREATIONAL SUPP. 250.00 URBAN, PHYLLIS INSTRUCTOR/OFFICIATE 38,454.77 URCHOTICKY, JULIE lNITRULTOR/OFFICIATE 15.30 VARIOUS RETIREES MONTHLY BENEFITS 613.01 172.81 VEVA'.INC. VOSS PETROLEUM CO., INC. ANIMAL SUPP. GREASE d OIL 28,267.03 WAGE, EDITH ANNUAL/SUMHER PASS 531.37 WALLACE-NONESTEAD PRINTING CO. OUTSIDE PRINTING 1,646.33 WEBSTER, KIMBERLY If STRUCTOR/OFFICIATE 75.00 3.00 WEGEMAN, PETER WEIOTHAN, MARY A. N�SCELLANEOUS ELECTRIC ITV _ 82.06 WENTZIEN. JAMIE WEST PUBLISHING CO. INSTRUCTOR/OFFICIATE BOOK(S) 18,079.27 WHITE, KIMBERLY INSTRUCTOR/OFFICIATE 25.00 419.55 IWDMER, TOMMY. WEOERHOLT, LIESA UNIFORM ALLOWANCE LESSONS 67.60 .WILLOW CREEK NEIGHBORHOOD AID TO AGENCIES 27.72 WILSON, JAMES - IVSTRUCTOR/OFFICIATE 18.36 183.22 VOESSNER, HIROKO HOLBEAS, JAN INE - LESSONS INSTRUCTOR/QFFICIATE 473.00 WORLD WIDE CHAMBER OF .PRINT/REFERENCE 4.00 126.00 yATES, KATHY YOUNG, AiGIE LESSONS INSTRUCTOR/OFFICIATE 27.13 ZEITHPMEL, DONNA LESSONS )2.00 1EUTENHORST, BRAD INSTRUCTOR/OFFICIATE 29.70 6.00 954.83 ZONING REPORT ....ON �SUBSCRIP7ION HEIR OFISCHE 10.00 159.50 FUND TOTAL 25'00 31 . 05 FUND: DEBT SERVICE FUND 25.00 2 39.37 EONAR D D. JONES d CO. - GO BOIID PRINCIPAL 40.00 FE DERAL HOME LOANTNT 8.3B FIRST INTERSTATE BANK OF DES GO BOND INT 97.15 FIRST NATIONAL BANK GBOND PR 23.45 HAWKEYE STATE BANK - Goo BOND INTNCIPAL .6 40 40 NORWEST BANK DES NoINES, N.A, GO BOND INT ]26.AL VALLEY NATION BATIK GO BOND ENT .200.00- 16.00 .... ." -• '31.83 ". .._FUND 70TAL - 25.00 20.00 FVND:.CAPITAL PROJECTS' 5.40 A T d T COMMUNICATIONS LONG DISTANCE CALLS 9.00 CLIFFORD, INC. PRIORYEAR ENCUMB. 53,278.29 3.Do CRESCENT ELECTRIC SUPPLY CO. PRIOR YEAR ENCUMB. 15.12 47.75 245.00 6.60 142.00 155.25 3.35 198.00 3.00 345.00 87:45 207.00 6.00 220.95 30.00 2,575.38 433.00 89.10 22.20 15.65 36.84 149.00 420.00 3.00 2,333.62 12.00 44.91 247.00 271.00 139.70 152.00 18.87 65.25 89.39 17.25 300.00 7s.4s 24.00 8.10 5.00 24.95 6.00 13,24 126.00 307.00 42.40 IB. 61 630 9..41 95 50.00 24.00 24.00 5,365.OD 2,570.65 124.56 2.25 63.60 1,500.00 38.60 59.00 10,000.00- 75.34' 45:00 152.00 73,913.10 68.75 31.26 90.00 608.77 96.00 5.(10 428..1 , 175.50 112:20 3 00 .00 12:50 2,562.50 198.00 15.00 163.90 18.50 70.00 19.80 17.00 9.00 48.00 118.20 5,ODo,00 110.00 1,925.00 ]05,175.00 220.00 1,650.00 780.OG 114,660.00 6.24' 3,510.00 757.60 DICKCOLE CONST. CO. _ GASK ILL SIGNS, INC. -HAWKEYE LUMBER CO. .HENRY LOUIS, INC. IOWA CITY PRESS -CITIZEN IOWA STATE BANK - FICA IPCRS "LARSON CONST. CO., INC. 'METCALF S EDDY, INC. METRO PAVERS, INC. NEUMANN MONSON 'NORTHWESTERN BELL PAYROLL RECAP R. A. JOHNSON CONTRACTING, INC 'SECURITY ABSTRACT CO. SHIVE-HATTERY ENGINEERS TAO INVESTMENTS, INC. FUND: ENTERPRISE FUNDS A T AT COMMUNICATIONS 'A T 6 T INFORMATION SYSTEMS A. Y. MCDONALD MFG, CO. AERO RENTAL AIR COOLED ENGINE SERVICES '..AMERICAN WATER WORKS ASSOC. ANSWER IOWA, INC. - APACHE HOSE E RUBBER, INC. AUSTIN, CAROLINE A BAILEY, BLANCA L 'BANKERS TRUST _SAY, RUTH . BCS LIFE INSURANCE CO. ':.BEARING SERVILE CO., INC. BECKER, LOUIS H BENTON MUTUAL INSURANCE ASSOC :'.BERG, WILLIAM J .BERTRAMSEN, LYNN- .- BESCH, JOAN ' BLACK 6 VEATCH BLACK HAWK MUTUAL INSURANCE BLE ICHER. HELEN ' BLUE CROSS 6 BLUE SHIELD ':.BOND. RESERVE . BRADFORD, PAMELA - :BROWN, GREGORY P. - BROWN, HARK A BURGER, BRAD BURKE. TIMOTHY CAMILLE, CYNTHIA CAPITOL IHPLCHENT CO. CARLSON. CLARE14CE A CARMACK'JOHNNY C CARNEY, AMY CARROLL, THOMAS J CERTIFIED CHASE MANHATTAN BANK, N.A. CITIZENS FIRST NATIONAL BATIK 'CITY ELECTRIC SUPPLY, INC.••CITY NATIONAL BANK OCLER ICAL-RECAP COBURN, THOMAS COLLISON. J. STEELE ZCOLT INDUSTRIES "COMBS, ANNETTE 'COMMERCIAL TOWEL SERVICE, INC CONTROL DATA CORP. COUCH. MARYLON G -COUGHLAN, JAMES D CRON.N 6 CO., INC.' Lia NUKHET H.D. EAY'S EIRE EQUIPMENT, INC. ...FEDERAL EXPRESS CORP. FEDERAL HOME LOANBANK OF CIS FEDERAL RES. BANK OF CHICAGO FIRST BANK OF SOUTH DAKOTA FIRST INTERSTATE BANK OF DES .FIRST MAXFIELD MUTUAL -FIRST NATIONAL BANK FLECK, JOSEPH A FLEETWAY STORES, INC. -FRANK, JOHN A _TREEMAN LOCK 6 ALARM, INC. FY88 DEBT SERVICE `GARRETT, LISA A GAUGER, DAVID MD GENERAL CHEMICAL CORP. GENERAL PEST CONTROL CO. BENZ, TODD D GERLIMAM. TROY GILPIN'FAINT 6 GLASS, GISIN,GEORGE J: INC.- GOEBEL, MICHAEL GOLDEN, GOFFREY R' -GOLDSTEIN, W JOYCE . GOODFELLOW PRINTING, INC. IRDER,'C. % BARB LAUGHLIN GOSSILINK, CAROL A GRADY, TIM :GRANT; JANE %GRIGGI CAN GRIGLIONE, GARY R -GUARANTY BANK f TRUST CO.. NIH' , JAN JOSEPH. HAMILTO14 MEDICAL - HANNA, MAGDY % CARMA KUHL HARDER, TIM G. HARM EY, SONDRA RARR IS. JOAN N HAMKEYE AREA CO"UNITY ACTION HAWKEYE LUMBER CO. HAWKEYE STATE'OANK HAWKEYE WELD S REPAIR HECKERT, RICHARD R HENRY LOUIS, INC. HERITAGE CABLEVISIOH HERMAN M. BROWN C HOCHSTETL ER, WILLO.IAM S IIONTS, DEBRA K ItOUSTOR. OE NNIS ROUSTON, TAH! EQUIPMENT SERVICE EQUIPMENT SERVICE ELECTRICAL SUPPLIES FILM PROCESSING 'LEGAL PUBLICATIONS f ICA IPE RS CONTRACTED IMPRV. ENGINEERING SERVICES CONTRACTED IMPRV. ARCHITECTURAL SERV. LONG DISTANCE CALLS PAYROLL 31-JUL-87 CONTRACTED IMPAV. ABSTRACTS ENGINEERING SERVICES INT. ON INVESTMENTS FUND TOTAL DISTANCE CALLS HONE EQUIP. FEE NATER OVERPAYMENT MINOR EQUIP REP WATER OVERPAYMENT LAUNORY SERVICE MINOR EQUIP REP '- WATER OVERPAYMENT NATER OVERPAYMENT - REVENUE BONDS EQUIPMENT RENTAL MISCELLANEOUS WATER OVERPAYMENT REVENUE BONDS REV BOND INT WATER OVERPAYMENT WATER OVERPAYMENT NATER OVERPAYMENT 'WATER ...RDAYMENi SAFETY SHOES WATER OVERPAYMENT WATER OVERPAYMENT REVENUE BONDS WATER OYERPAYHEM' WATER OVERPAYMENT COMM. EQUIP.REP. WATER OVERPAYMENT WA7CR OVERPAYMENT WATER OVEkPAYM ENT REV BONDS INTEREST REV BONDS INTEREST TOOLS POSTAGE REVBOND INT REV BOND INT REV BOND INT REV BOND INT REV BOND INT REV BOND INT WATER OVERPAYMENT TOOLS WATER OVERPAYMENT MISCELLANEOUS SUPP. TO PARK RES WATER OVERPAYMENT WATER OVERPAYMENT ALUMINUM SULFATE REP ' MAINT TO BLDG. WATER OVERPAYMENT NATER OVERPAYMENT PAINT f SUPPLIES WATER OVERPAYMENT WATEROVERPAYMENT WATER. OVERPAYMENT WATER OVERPAYMENT PRIOR YEAR ENCUMB, WATEROVERPAYMENT NATER OVERPAYMENT .WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT REV EON INT WATER OVER WATER OVERPAYMENT WATEROVERPAYMENT WATER OVERPAYMENT WATEROVERPAYMENT WATER OVERPAYMENT TEMPORARY EMPLOYEES PRIOR YEAR ENCUMB. REV BOND INT MINORCOUP. REP. MAT WATER OVERPAYMENT FILM PROCESSING ADVERTISING. PRIOR YEAR ENCUMB. WATEROVERPAYMENT WATER OVERPAYMENT WATEROVERPAYMENT WATER OVERPAYMENT 936.00 300.00 10.00 7.80 44. S5 854.13 758.49 104,7]0.90 214,263.89 100,547.63 24,829.68 9.31 17,626.15 38,500.61 781.00 20,00 91.58 '.BT:T43ATRF•' 79.06 303.79 3,052.10 10.50 16.25 25.00 92.84 670.71 5.60 25,72 5,027,50 468.75 6,158.31 726.16 N,98 475 2720 9.32 30,68 2,700.00 .300.00 19.96 835.62 65,000.00 35.00 15.28 39,32 15.64 5.60 9.32 z,es0.00 24..3802 12 23.48 32.12 216.94 12,425.00 406,25 110.90 168.75 592.11 11.36 35.00 6,928.21 05.68 32.70 1.872.00 26,66 30.04 50,000.00 43,40 174.28 37.88 5,000.00 162.50 28.56 22.88 37.24 14.24 70.00 30.68 31.28 26,020.28 24,28 36.24 6BIG9.68 So 37,24 14.24 75.00 1.940.00 25.50 14.00 162.50 11.333.00 162.50 8,756.25 162.50 76,890.00 2.72 137.71 2,72 94.22 334,587.12 24.32 18.16 . 4,590.x0 110.00 16,90 37.24 44.91 7.04 14.20 12.80 8.44 1,146.33 15.08 37.24 5.60 2.80 1.44 4.16 1.500.60 35.00 30.86 40.74 32.92 17.118 37.88 15.13 679.97 972.50 18.50 31.48 3.72 200.00 18,160.00 14.24 21.40 28.60 16.52 POURABBAS, FARIDORZ PROCHASKA. JOE PROPERTY MGMT/MARVINE DONOHOE PYRAMIDSERVICE. INC. OQALITY ENGRAVED SIGNS QUINLAN, ALINE R. M. BOGGS CO. FAINES 6 ASSOCIATES, INC. RAMSEY, ROSE I REICH, JANE, RETTIG. DWAYNE RID -A -BIRD, INC. ROCHAT, THIERRY ROSSJANE RUSHiON, EDWARD SASSO, GARY SLHAFER, JOSEPH L ,CHNOR, yA,ER IA JEAII SCHOENBECK, JI RRELL SEARS SECURITY PACIFIC CLEARING SECURITY PACIFIC CLEARING 6 I MLER, GERALD SEVILLE CORPORATION SEWER IMPR FUND SHAYELECTRIC SIEG CO. SIERK, ROBERT M SKUBAL, ROSEMARY SLENDER WORLD SMITH, BAABY %HAROING, 8, SNYDER, BARBARA SOMMER. KURT W. AILD SOUTH TRUST BANK OF ALABAMA SOUTHERN AVIONICS C0.' SPRING GREEN SOU IN COGSWELL CO. STATE DANK AND TRUST ,TROTTMANN, M. PAUL SWANLAND, ERIC 7ELECONNECT TREUTEL, VICTOR J TVRDIK. CH �RLES F U OF IA. HYGIENIC LABORATORY UNIV. OF WISCONSIN -MILWAUKEE UNIVERSITY DIRECTORIES USHER; FRANK R VALLEY NATIONAL BANK VAN WATERS 6 ROGER', INC. VANDUZEE. N % ANES7HE5IA VARIOUS BOND OWNERS VER PLOEG, STANLEY VERLEE, PETER VIDGER, DONALD L 'ORI SEK, EO VOSS PETROLEUM CO:, INC. YANG, JOSEPH WAIF LE). TERRY WATER PRODUCTS CO. WATSON. ROBS WEST, ROBERT C WIERSON. TIM WILLIAM', GREG WILSON, PAUL WIHKLER, BALE I'll DARAYL 0. WZTTE. RICK A WOHLWEND, JAMES P. WOLF, HARRY R WOODBURN, WILLIAM R WORDELMAN, CARL WORDEN, JIN WRIGHT: MARJORIE WRIGHT, PRISC iLLA WYATT, STEPHEN M YOUNG, RICHARD - ZEHR, FRED FUND: TRUST AND AGENCY A7 6 T COMMUNICATIONS .p T 6 T INFO R MATION SYSTEMS ACORD, LOUIS AERO RENTAL AUBERMAN-WILSON 6 ASSOC., INC. ANDERSON, DEAN BADGER, HELEN BAILEY, WENDY BAKER" TAYLOR CO. 8ALOW IN, KATHRYN BCS LIFE INSURANCE CO. BERMEL, JAMIE BLUE [ROSS f BLUE. SHIELD BOLDT, EDITH BOWERS, MIC' BMEESE. ADA BUCKLEY, MILDRED BUDGET RENT A CAR COCA-COLA BOTTLING CO. CONSUMERS COOPERATIVE SOCIETY EAST CENTRAL IOWA COUNCIL OF ECONOFOODS ENGLERT, EONA FIALA, MA BEL ,L",: MILDRED FOLLHER, MAAY FORSYTHE. PATRIC IA FOUNTAIN, MRS, M. L. FROHWEIN OFFICE SUPPLY GRAHAM, DOR IS GRUBE. VICKY HAMILTON, ELDA HARRIS, VERNA HAWKEYE MEDICAL SUPPLY, INC. HENRY LOUIS, INC. HOLDEHAN.� ESTHER INDEPENDENT INSURANCE AGENTS INDIAN CREEK NATURE CENTER INGRAM INTERNATIONAL FILM BUREAU IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CTY TYPEWRITER CO. IOWA ILLINOIS GAS 6 ELECTRIC IOWA STATE BANK - FICA IOWA TRAILS COUNCIL IPERS 008'SERVICE OF IOWA JOHNSON COUNTYREO CROSS JOHNSON COUNTY SHERIFF K HART 043!5 KESSELRING, HRS. E. R. KNIGHT, BERNIE KOHLSCHEEN, FERN KRON, ANGEL LAW. KLAN KUEI LENOCH A CILEK LEON LYVERS TREE SURGERY LONEY, DAVID MCELROY, PEG METN ELM A WILIERADE, , LAV INA HOTT'S DRUG STORE MUTUAL BENEFIT LIFE INSURANCE NORTH BAY COHPUTERWARE _ WATER OVERPAYMENT WATER OVERPAYMENT COMM. EDUIP. REP. WATER OVERPAYMENT WATER OVERPAYMENT TECHNICAL SERVICES REGISTRATION ADVERTISING WATER OVERPAYMENT REV BOND INT CHLORINE WATER OVERPAYMENT REGISTERED BOND INT REV BOND INT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT GREASE 6 OIL WATER OVERPAYMENT WATER OVERPAYMENT PRIOR YEAR ENCUMB. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT NATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT IPER' WATER OVERPAYMENT REV' BOND INT TECHNICAL SERVICES WATER OVERPAYMENT WATER OVERPAYMENT SUBSCRIPTION FUND TOTAL LONG DISTANCE CALL, TEL ...E EQUIP. FEE ELDERCRAFT SHOP SALE RECREATIONAL EQUIP. COMP. LABILITY INS. ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE BOOKS (CAT:/AEF.) ELDERCRAFT SHOP SALE EDUC. JTRAIN I CIG ,UPP. ELOERLRAFT SHOP SALE POSTAGE ELDERCRAFT SHOP SALE LOCAL MILEAGE ELDERCRAFTSHOP SALE OFFICE SUPPLIES NURSERY SERVICES PRESCRIPTIONS, DRUGS REGISTRATION ELOEACRAFT SHOP SALE ELDERCRAFT SHOP SALE PRINT/CIRCULATING OISAB ILL TY INSURANCE OFFICE SUPPLIES 32.10 28.60 76.73 99.35 7.07 28.60 205.75 304.89 15,64 35.80 20.00 165.00 15.64 55.92 37,24 33.56 27.20 70.86 325.00 567.60 337.50 9,671.25 12.80 4.22 1,273,779.05 73.60 25.98 12.76 15.84 34.53 39.72 162.50 20,000.00 1,120.00 65.00 55.00 194.30 325.00 10.96 18.56 400.00 1.28 22.88 119.00 150.00 195.00 36.44 487.50 3,fi60.00 15.68 1,742,037.50 337.50 47.12 39.72 2.12 243.93 9.92 9.92 397.12 22.84 27.16 31.48 34.32 4:16 31 11 33.72 25.72 14.84 2.72 30.68 263.38 17.95 462.50 32.00 48.56 30.32 79.50 ••4,292,497 30 77.19 4,81 6.00 706.30 532.00 19.75 30.00 3.75 624.47 7.75 1 4,92 10.80 91.69 5.00 57.00 8.00 18.75 420:33 120.80 60.86 10,870.00 48.03 1.75 9.50 17.75 1.50 ]74,45 1.00 20.97 5.00 50.00 1.00 3.00 24.16 1,235.05 1.50 4,370.92 35,95 2.45 302.11 11.66 14.31 69.75 28.33 2,606.94 5.00 697.55 � 257.05 152.00 147.83 25.27 3.Ou 161.80 7.10 24.00 13.50 38.68 2,684, S0 99.70 351.95 S.00 14.75 139.05 33.80 46 NANLA J ET LER, EDWARD W MARGARET 4YA % LYNN EISELE 'I DE NT INSURANCE AGENTS ETY PCT TY CASH IT Y PRESS -CITIZEN .0.1. .UID POWER LIIIOIS GAS 6 ELECTRIC FATE BANK IA7EBANK - FICA 'ATEBANK CGMPUTCR SCR' ATE IREASURcR SALES 7, , STEVE COUNTY SEATS I, TRUOY AMR %BROADLAWNS JOSEPH J. gtltl HAL SC" L, S % JoHI:OIISON, A JERRY LEO YS WELDING TY STATE BATIK OTT CHEMICAL PRODUCTS CO. Lt TH-UDROVICK, ANNETTE LEVINE, KATHY 'L!MARES, NCLSON LINDELL. SHIRLEY S LISLE. SAMUEL V LOGIN, NEAL LUDW IG, SANDRA LUNDE, DENISE LYONS SAFETY, INC. LYYRA, MAAJATTA MAHAII, DEAN IS K HALOIIE, TIMOTHY J MD MANUEL, BETTY MARV'S GLASS SPECIALTIES, INC. MAST. KATHY MCAULEY, MRS. PAUL - MCCUBBIN: MICHAEL HCMASTER-CARR SUPPLY CO. HERCHANTS NATIONAL BANK MIO -WEST METER CO.. INC. MIDLAND FIN/SAV %F.R, YORK 'MIDWEST JANITORIAL SERVICES MILLS,. LORI H HONTALVO, EOVAR00 A MONTGOMERY ELEVATOR CO. MORROW, CARROLL N NOSE LEVY CO., INC. MUNCH PAUL E HURRAY'S EXCAVATING 8 GRADING MUTUALBENEFIT LIFE INSURANCE -MYERS, MICHAEL :NAGEL, TIM MAHANNY, LORI NATIONAL BATIK OF WATERLOO' NEPTUNE WATER METER CO. NIBLOCK; JAMES - NORTHERN MICHIGAN BANK Y NORTHWESTERN BELL NORVEI SAS, CAROL NORWEST BANK DES MOINES, N.A. NOVOTNY'S CYCLE CENTER, INC. OLD CAPITOL CAB CO. ,OLSON,. BILL OTgKE, K. %KENT FULLER PALVT515,-HELEN PANKEY, ERIC ZE, SUZANN PAYLESS CASHWAYS, INC. :PAYNE, THOMAS •PAYROLL RECAP PEDERSEN, DAVID C -PEOPLES BATIK 8 TRUST CO. PEPPERS, MARK PERRY, DENISE M PERRY, GREG A. _U. ANUM51 PLEASANT VALLEY NURSERY, INC.FLUEGER, MIAREA PLUMBERS SUPPLY CO. BROWN, DAVID E. BROWN, PATRICIA S BRYANT, KEVIN L am SERVICE CO. SUPPLY CO. E. CRUTCHFIELD. PAUL L. CUNERLATO, CALVIN L - CUNNINGNAH• MICHAEL T DUAL: HILL IAN P CUTKOMP, GARY K DALEY, DAVID L BANNER, DAVID J DAVIS, ROBERT DEAN OAKES CONST, DIME LED GEORGE DENISON: LARRY G DENISON, SALLY J DETWEILER. MELVIN DIETZ, EUGENE A THE LENBURG, ALAN L DINGBAUM. TIMOTHY M DI%ON, MARYLEE WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENI WATER OVERPAYMENT WORKER'S COMP HIS UPS PICKUP LEGAL PUBLICATIONS MISCELLANEOUS PRIOR YEAR ENCUMB. NATURAL GAS REV BOND INT FICA METERED SALES SALES TAX COLLECTED (PERS WATER OVERPAYMENT AID TO AGENCIES WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYHEtII REV BOND INT PROFESSIONAL SERVICE VAT ER OVERPAYME117 MINOR EQUIP AEP REV BOND PRINCIPAL WATER OVERPAYMENT PRIOR YEAR ENCUMB. REV BOND INT WATER OVERPAYMENT WATER OVERPAYMENT PRIOR YEAR ENCUMB. WATER OVERPAYMENT WATER OVERPAYMENT WATEROVERPAYMENT VAT ER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT VAT ER OVERPAYMENT PRIOR YEAR ENCUMB. WATER OVERPAYMENT. WATER OVERPAYMENT NATER OVERPAYMENT WATER OVERPAYMENT LUMBER/HARDWARE VAT ER OVERPAYMENT REV BOND INT, WATER OVERPAYMENT PRIOR YEAR ENCUMB. REVBOND PRINCIPAL PRIOR YEAR ENCUMB. WATER OVERPAYMENT TECHNICAL SERVICES WATER OVER WATER OVERPAYMENT REP 6 MAINT TO BLDG. WATER OVERPAYMENT PRIOR YEAR ENCUMB, WATER OVERPAYMENT NON -CONTRACTED INPRV DISABILITY INSURANCE NATER OVERPAYMENT NATER OVERPAYMENT 4WATER OVERPAYME14T REV BOND INT MINOR EQUIP REP WATER OVERPAYMENT REY BOND INT LONG DISTANCE CALLS WATER OVERPAYMENT REV BOND INT. MISCELLANEOUS SUPP AID TO AGENCIES WATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT HATER OVERPAYMENT WATER OVERPAYMENT PAINT S SUPPLIES REV 10110 INT PAYROLL 3I-JUL-87_ NATER OVERPAYMENT REV BOND INT WATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT GRASSSEED NATER OVERPAYMENT PLUMBING SUPPLIES FICAISCKPY REF 11130 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY R:F 00000. FCASCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF00000 FICAISCKPY REF 11320 FICAISCKPY REF 00000 FICAISCKPY REF 13220 FICASCKPY REF 00000 FICAISCKPY REF 41120 . PRCOR YEAR ENCUMB. FICAISCKPY REF 00000 FCASCKPY REF 00000 FICA SLKPY.REF 00000 FICA REF 13220 .FLA SCKPY, REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FCAISCK PY REF 00000 FICA SCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 47120 FICAISCKPY REF 00000 DEPOSITS DEPOSITS FICAISCKPY REF 14121 FICAISCKPY REF 00000 FICAISCKPY REF 15210 FICAISCKPY REF 00000 FICRISLKPY REF 00000 FICAISCKPY REF 43120 FICAISCKPY REF 12110 7.04 15.68 31.48 37.88 4,791.13 44.99 573.82 21,250,00 87.66 33,976.24 4,661.25 14,694.68 38.02 5,700.18 11,253.48 11.32 6,986.40 21.40 2.68 32.12 32.12 45.68 168.75 2,900.00 37.88 758.51 51,750.00 32.92 58.24 "4.00 34.36 36.44 110.01 24.32 13.64 17.28 50.00 7.84 28.64 18.56 23.13 32.90 8.48 21.44 32.92 36.44 31.68 4.16 167.50 9.48 30.71 103,500.00 375.54 37.24 167.00 37.24 20.00 659.56 45.68 261.80 37.24 5,000.00' 869.96 22.88 14.24 39.30 506,25 257.27 24.28 625.00 175.64 7..89 1,576.25 5.00 433.30 2.72 18.56 24.28 4z.e0 19.96 19.73 1,625.00 305.810106 50:00 325.00 25.72 2.12 21.44 37.24 195.20 37.88 318.17 27.99 51.56 20.61 11.63 33.58 1.02 22.11 104.25 S.73 27.00 75.00 269,38- 55.38 .23 29:58 43.78 4,089.35 ,1.92 21.00 33.15 10.09 157.18 .92 ' 1.84 14.50 63.64 26.00 9.55 72.55 1.90 1,136.00 36.40 50.00 9.79 86.51 162.04 2,710.13 27.57 1.15 ]4.98 14.55 79.27 19.80 42.84 9.93 29.94 4.41 10.25 12.51 310.69 40.00 75.52 10.16 221.72 3.08' 12.96 17.94 6.36 NORTHWESTERN BELL PAULEY, LOU"' PAYROLL RECAP PEPSI -COLA BOTTLI146 CO, PRESTON ENIERPRISES PUBLIC MEDA, NIDUAL I TY C. ROBINSDN.AARETTA RUSSELL, RUTH SALISBRY, HAG SENIORUCENTERRGIFT FUND SFNTHAN, HELEN SLADEK, FRAIILES SO -W- DEVELOPMENT CO., INC STROMMER, DONALD TAYLOR, DOROTHY TECIINIGRAPHICS, INC. TELECOINIECT TOWNCREST X-RAY DEPARTMENT U OF IA. LAW LIBRARY U OF !A RECREATIOtIAL SERVICES U: S. POST OFFICE UNIV. OF ILLINOIS GRANTS AND VARIOUS RETIREES WEIR, LEANN WILLIAMS, LUCILLE WR GMT. PAULINE FUND: .10 GOVNTAL SERVICE A T E T COMMUNICATIONS A T S T INFORMATION SYSTEMS ABBOTT, JANIT S ACHENBACII, GLORIA L ADAMS, BLYTHE H ADAMS, EL ISE F ADAMS, JOAN T ADVERTI S£R AHERN/PERSHING ALBERTS, RONALD L ALEXANDER„ PHYLLIS ALLEN, EDNA KAY AMERICAN HEARTASSOC. AMIN, MANOUCHENR ANDERSON, JUDITH A ANDERSON, RANDY L ANDERSON, THEODORE ARENSOORF, EDWARD A 8. R. S. OF IOWA SABCOCK, JAKE W BAN`LER, CAROL A BAILEY,, DON BAIR, JULENE - BALDWIN, JAMES BARCLAY, THOMAS BARNES, PAMELA S BAUGHMAN, MARK B BAYNE. JAMES BCS LIFE INSURANCE CO. BELGAR, CHARLES 0 BELL, MARY S BENNER, RICHARD C. BENNETT, MARILYN BENNETT, WILLIAM L BENZ, LORETTA L BERNAlO, GERALD L BEVING,'JAMES 5 BIG BEAR EQUIPMENT, INC. ITIRTCHER, BRADLEY J BLACKMON,LENARD BLANTON. JACK BLUE -CROSS 6 BLUE SHIELD BOCK, CHARLES M III BOGS, PAUL C BOGS, ROBERT BOGS, WILLIAM BOORMAN, JOHN T BOOTHROY, DOUGLAS BORES, HARRY BOWERS, PAUL H BOWLIN. ROBERT H. , BOYD CROSBY CONST. BOYD, RANDY BRACHTEL, JAMES N. BRAMMER, RONDA BREESE CO., INC. BREI. VICKI J. BRENNEMAN: BARBARA BRINWKAN, BRENDA L BROWN SR., DALE H. KRBY, BERNAL KIRK, ANTHONY L KNIGHT,, RUTH KNIGHT, DELBERT L KNOTTNERUS, GEORGE KOEPP, GEORGE L K04ACINY, GREGORY A KRON, CLEO KRON, LINDA H. 'KUEBLER, BRIAN H KUENSTER. DARRELL J KUJACIYNSKI, DON - KUJACZYNSKI, DONALD KULOW. RONALD L LACINA, DIANE LANG, DARWIN E. LAVERTY. KEVIN LAWRENCE BROS. AUTOMOTIVE LAWTON, KRISTEN LEE. ROBERT A, LEHHAN, GEORGEA. LEHMAN. RANDALL R. LE IGHTON. JAMES T. LENOCH 8 CILEK LEONARD. AARON LEVIN, NARILYN LINNELL, ROPE, LINSLEY,JOHN J. LONEY, BERNARD T. LOOK"JILL. "WasLOVETINSKY, STEVE LOVETIIISKY, STEVEN H. LOWN, JANET R, - LOWTHER, SYLVIA A. LUNSDEN, RICHARD P. LUNDELL, JOHN LUNDQUIST, DAVID R. LUNKLEY, THOMAS G. LYNCH, MELV ItI F. HAAS. HAROLD A MAC DONALD, JAMES MAGER. HERBERT N MALONE, DAVID LEE MANAGEMENT RESOURCE CONTROLS MANARY TOOL 6 SUPPLY CO. NANRIQUE. ALBERT MARCUS-FELTON, 14ARY JEAN MARTIN, KERRY L MARTINI, ROBERT HARTZAHN. DEBRA J MARV HARTWIG,'INC. MAAV'S GLASS SPECIALTIES. INC. MASBRUCH. THOMAS MASON. CHARLES 11 MASTERS, DAVID MATCO TOOLS MC CASE. JAMES E MC BUTTE. MICHAEL 0 TELEPHONE EQUIP. FEE ELDERCRAFT SHOP SALE PAYROLL 31-JUL .87 BUILDING RCNTAL VIDEO RECORDINGS NURSERY "SERVICES ELDERCRAFT SHOP $ALE ELDERCRAFT SHOP SALE -ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELOERCRAFT SHOP SALE ELDERCRAFT SHOP SALE BUILDING RENTAL ELDERCRAFTSHOP SALE ELDERCRAFT SHOP SALE OUTSIDE PRINTING LONG DISTANCE CALLS X-RAYS PRINT/CIRCULATING BLDG. 6 COUST. SUP. STAMPS DUES 6 MEMBERSHIPS MONTHLY BENEFITS REGISTRATION ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE FUND TOTAL REF 00000 PLIES NET 47120 REF 00000 REF, 00000 REF INHIBIT0 REF 16312 DAMAGES REF 44120 REF 11340 ;NCE :NTS REF 47110 REF 86511 AEF 00000 'NTS NCE REF 16220 REF 11340 REF 14310 'ERPAY NET 00000 REF 16710 REF47120 REF 00000 I PRINT NET 00000 NET 00000 REF 15210 FICAISCKPY REF 13420 FICAISCKPY NET 00000 DEPOSITS FCAISCKPY REF 00000 .FICAISCKPY REF 14110 FICA SCKPY REF 00000 TWO -TON TRUCKS FICAISCKPY REF 00000 FICAISCKPY REF 11340 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICASCKPY REF 00000 FICI ASCKPY REF 41140 FICAISCKPY REF 00000 FICAISCKPY REP 14310 FICAISCKPY REF 00000 FICAISCKPY REF 16340 FICASCK PY REF 00000 FICAISCKPY REF 11320 FCAISCKPY REF00000 F ICA ISCKP'V REF 41120 TOOLS FICAISCKPY REF 61200 FCAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 GENERAL EQUIPMENT FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF .4121 , FCASCKPY REF 00000 FICA SCKPY AEF 00000 TOOLS FICAISCKPY REF 47120. FICAISCKPY REF 00000 F FICSCKPY REF 00000 FICAISCKPYREF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 TOOLS FICAISCKPY REF 62200 FICAISCKPY REF 00000 FICAISCKPY REF 00000" FICAISCKPY REF 00000 TRAVEL ADVANCE FICAISCKPY REF 00000 F FICAISCKPY SLKPY REF. 00000 FICAISCKPYREF 00000 FI[AI SLKPY REF 00000 FILM SCKPY REF 00000 FICAISCKPY REF 00000 FCAISCKPY AEF 13430 AE IHS OF OVERPAY TOOLS FICAISCKPY AEF 00000 FICAISCKPY REF 00000 FICA SCKPY 45120 FICAISCKPY REF 00000 FICAISCKPY REF 00000 TWO -TON TRUCKS RUSES FIASCKPY REF.00000 FICAISCKPY REF 47110 FICAISCKPY REF 00000 TOOLS FICAISCKPY REF OOOOD FICASCKPY AEF 16350 9�8 /87 150.34 1.95 55,235.11 272.20 380.00 1,000.00 698.fi0 3,50 2.00 13.50 40.00. 40.60 3.25 444.50 ]0.00 8.00 268.45 3.06 246.00 16.20 8,676.00 139.00 500. 92,190.0001 35.73 ]0.00 8.00 Ibilfidxi! 301.05 163.76 1.04 18.05 48.49 3.40 34.51 109,20 390.67 12.43 838.50 43.12 400.00 14.39 14 72 130.48 30:99 25.75 126.03 5.54 401.00 40.00 32.00 26.29 72,61 21.37 21.00 1,326,43 706.37 23.66 28.09 326.44 2.50 9.13 38.33 5.20 487.89 6.61 17.32 302.71' 1,689.1.58 121 335.57 153.41 51.87 31.10 10.21 13.88 65.13 1.15 Soo.0, 3.39 42.14 70 997.99 5.33 4,05 16.93 138.43 75.83 1.89 130.92 3.76 52.83 161.55 118.42 34.95 77.30 40.33 125.80 50.00 73.03 5.80 49.65 9.62 26.82 33.87 3.33 150.33 11.72 1.90 9.82 ISD. 11 81.84 5.35 5.45 1.823 1.4 26.88 11 1 4.5 5.60 0 40,59 81.87 8.22 246 6.30 5.16 27.40 130.69 21.14 44,53 64.68 9.846.82 463.75 4.27 " 19.03 79.23 1.83 10.48 7.41 123.00 74.90 96.47 3.00 54.92 5.34 34,03 UMTn ILU RICHARD OCPRING, DAVID J FICAISLKPY RCF 44120 8.60 HC LAUGHLIN. JAMES R DWI, KEVIN P i1CAI5CKPY RCF 00000 FICAI SCK PV 40.50 MCCLURG, CURIIS P OLEZAL, ALBERT REF 00000 FICAISCNPY REF 00000 29.34 324.49 NCCLHATTEtI, DAN MCG INN ISJ0., EDGAR W 7LEZAL, BERNARD L FICAISLKPY REF 00000 36.64 MCGU IRE. SUSAN )LL MAN. WILLIAM H INNER, LARRY FICA REF 47110 73.86 MCMASTER. PATRICIA H )NOVAN, DARLENE A TRAVEL ADVANCE By FICAISCKPY REF 00000 298.20 60.40 MET SEL, BETTE NEVER. NILLIAM H 7RN, MARY RAE IFFY CONST. FICAISCKPY IT 00000 11.91 MICHAEL, PATAI[IR q 1GGER, CAROLYN ANN DEPOSITS FICAISCKPY REF 00000 500.00 36.46 MIDWEST WHEEL LOMDANIES MILLER, BRUCE.G TER, LINDA !PIRRO, FRANK E FICAISCKPY REF 16350 39.43 HILLER, DANI;Y R IBOIS, CYNTHIA FICAISCKPY REF 47120 FICAISCKPY REF 00000 60.02 3.20 HILLER, PHILIP F IPL Y, RICHARD J FICAISLKPY REF 00000 2.62 MILLER, STEVEN J Nlryi, W. F. ]TON. LINDA R IBCRG, ROBERT A FICA SOREF 00000 FICAISCKPY REF 00000 30.44 30.45 MINICK, JO ANN LKHOFF, YJIR IAN E FICA SCKPY REF 00000 40.17 MIRANDA, NORf1AN L MITCHELL. KATHY SENHOFER, CAT SENHOFER, CATHY FICAISCNPY REF 113]0 112.54 HODCAN BUS IIIf55 SYSTEMS, STEN, BECKY L TRAVEL ADVANCE FICAISCKPY IT 41120 383.00 59.96 NOIIA, p011NA C LINT, LARRY R FICAISCKPY REF 47120 73.38 MONAHAN, JOSEPH C ,TOT, STEVEN G LIOTT EOUIPMENT CO. FICAISCKPY REF 45120 22.23 ryDIIROE. SHEILA ryONTLOMERY, BETH A BRIE, GARY ST. CLEANING 6 REP. TOOLS. 880.00 HOOAE, RONALD J VIN, DEBRA S FICAISCKPY REF 00000 ]78.06 MOALK, BARBAAA TES, JAMES A FICAISCKPY REF 00000 .93 5.04 HAIR MORRIS, NATHAIIIEL TLE, MARY A ERMAN. WALTER J FICA SCKPY REF 16350 105.47 MORRIS, IS A HORZ, MARL -ENE H ALT, CAROLANN R FICAISCKPY REF 00000 FICA SCKPY REF OOOOD 4fi.80 5.64 MOSS, JUDY ANN LINE, DAVID L MAN, GREGG P FICAISCKPY REF 43130 -15.04 H01T, RUSSELL 0 HOTTET, CHARLES L RLEY, MARY AIL1501 FICA SCKPY REF 00000 FICAISCKPY REF 00000 2,09 46.59 MULLENDORE, ERIC P AMER, IRA NLIS N FICAISCKPY REF ]2210 50.63 11UIX: THOMAS F HURRAY, BARBAAA TZINGER, JEAN A DERAL EXPRESS CORP. FICAISCKPY REF 00000 INT. ON INVESTMENTS 5.11 14.00 MUTUAL BENEFIT LIFE INSURA LTON, DENNIS FICAISLKPY REF 00000 5.53 NYERS, JACOUEC THE K MYERS, TIMOTHY J ECD, ROBERT M FICAISLKPY REF 00000 5.79 M4IIE IL. FRED H� IK, ROSE pA ]LEY, LINDA L FICAISCKPY REF 00000 26.47 NAIIRO PROFESSIONAL DEVELOP PIEGAN, TDJ FICAISCKPY - FICAISCKPY REF 00000 REF 16220 - 37.92 40.90 NAIICE. NOA NASHUA CORP, CHER. MARY E FICAISCKPY REF 00000 91.49 NCJCDLY, CECIL E HER, JAMES VERNON FICA SCKPY REF 19310 _ 57.48 NELSON, DAVID L ETWFY STORES, INC. MISCELLANEOUS SUPP. 3.02 NETOLICKY, GRANT NN, CAROLYN J FICAISCKPY REF 651]2 - 43.39 NEUZIL. SYLVESTER W .ERS. REAS, ELLEN R FICAISCKPY REF 00000 12:163 NEWKI RK SALES CO. NTAIN. DANIEL LER JR. JOSEPH D FICAISCKPY FICAISLKPY REF 62200 f REF 00000 37:61 '35.84 NIG(. SHERI N .NORMAN. SUSAN J NKE, JOHN W FICAISCKPY REF 00000 L' 18.18 NORTHAM. RICHARD H NTZ CGNST. NTZ, MARK A DEPOSITS - FICA 1 GLKDY REF 00000 500.00 12.44 NORTHWESTERN BELL MUTT. WILLIAM PAUL NTZ. RICHARD L FILA SCKPY REF 13420 I : 71,95 NYLHAY, PHILLIP C SHER JR, ROBERT •' FICA SCKPY REF 00000 1; 2.74 N'CONNOR, CHARLES BARRY EMAN LOCK 6 ALARM, INC:.- ILINGER, MICHAEL J SLUMBER/HARONARE -FICAISCKPY REF 00000 ]5.70 O'CONNOR. JEUNE - 'OCKER, ARCO W - FICAISCKPY REF 00000 i .34 70.07 JOLENE N ILION: JUDY RMEISTER, DAPHNE FICAISCKPY IT13140 121 13.51. OHAM, JOANNE RMEISIER, JOHN AREISTER, JOHN P TOOLS FICAISCKPY - REF 62100. 87.63 051F0, ANNE N TON, CHARLES F FICAISCKPY REF 00000 43, 7C OWEN, M OWENER, MELANIELANELL 5 K, JOHN _ K. LARRY FTCA SCKPY REF 11510 124.65 DARKER, JEAN M - BREATH, PAUL E' FICA FICA SCKPY REF 00000 SCKPY REF 42120 190.41 38.83 PAARIS, TIMOTHY R - VON, DENNIS S - FICA,SLKPY REF 12210 82.91 PARROT, RAMONA PATTERSON, SHERRI OWER, ,ESTER W FICAISCNPY REF 47120 ]87.31 PAUL, JE S YES VER, JOHN Y BISHOP CONST. FICAISCKPY DEPOSITS REF 00000' 19.75 500.0( pAYROIL RECAP EWOOD, JOHN D FICA SCNPY REF 00000 17.9! PEAK, BILI SON, WILLIAM E FICAISCKPY REF 00000 { 4.0( PEAK. WILLIAM R. IES'. PAUL R (ICA SCKPY REF 00000 S.7e PELMA, BEVERLY PELKEY,. )BERG, MICHAEL TRAVEL ADVANCE 075.05 FLDYOE G DALE, STUART TWIN FICAISCKPY REF 00000 12.12 .TIPPLE, ROGER pEREZ, STEVE I 6 SONS HOUSEHOVItIG TWIN, JEFF DEPOSITS '- FICRISOAPY REF 16710 9.74 20.1E pERMAIRIER, RICHARD J TIN, LEE M FICA SCKPY AEF 00000 40.94 PERRY, RONALD N. PETERSON. JOHN F :E, WILMA L IT, JOSE POW FICAISCKPY FICAISCKPY REF 00000 REF 00000 699.55 4.03 PETERSON, WILLIAM L EN, THOMAS FICAISCKDY REF 62100 •8C PHELPS, SILBERi PHELPS, GILBERT A :N, TOH ;NWALD. MARY K TOOLS FICAISCKPY REF 11340 50.0E 50.7f' PHIPPS, ROBERT L, DANNY E FICA SCKPY REF 00000 6.27 pLASTIt10, RICHARD PLEASANT VALLEY NDRSERY, Itl 41, GRETCHEN G IE, FICA SCKPY REF 00000 62.43 PoGGEtIPOHL, JENNY E STEVEN J )N. MARIA LOU FICAISCKPY FICAISCKPY IT 00000 REF 00000 16.52 9.41 POWER BRAKE IOWA, INC. ;ETH, SHERYL FILA SCKPY REF 00000 2.32 PoWERS, MALCOLM I ;TEAD. RAYMOND FICAISCKPY REF 00000 101.78 PRICE, TYNA T PRIOR, MICHAEL L ;TEAO, WILLIAM C 'TON, FICAISCNPY REF 00000 70.51 PAOSSER, RONALD E RANGY L .EN, FICA SCKDY REF 00000 1.90 TYNE, RUTH A MARYANN IEY, BETTE M FICA SLKPY REF 00000 3.14 PYRAMID SERVICE, INC. IEY. JOYCE E FICAISCKPY FICAISCKPY REF 00000 REF 16138 21.17 41.48 pU 111 CORP. RAHN, STEVEN M !I5, EUGENE 14 ICREF 00000 11.47 RANDALL,-ITEFFANIE ALICE A FICA SLKPY REF 47120 58.10 RAY, TRIOR J PHILIP J FICA SCKPY REF 00000 23.38 REICHARDT, STEVE WIG; MARL S FILA SCKPY REF 00000'. 31.21 REICHARDT, STEWED G HIGH' KEA" P EYE AUTOM TIWE ' '.INS FICA SCKPY REF 00000 MISCELLANEOUS SUPP. 95.46 113.21 REICHELT LEE R RENDON, JORGE BENJAMIN 'ST FICAISCKPY REF OOOOD 21.37 REYNOLDS,: TERRY CATHLAND RENTAL 1,00 REYNOLDS, TERRY E ST CORP.LDAP. SUBSCRIPTION -' . 14.00 . RICE: E ON, NANCY C FICA SCKPY REF 11340 10.60 RICH, SUSAN TNG. ORLE E FICA SCKPY REF11210 27.83 RIFFE, THERESA L ERSON, BOB FICAISCKPY REF 00000' 10.78 RIOS, HENRY LY, KATHI A ON, VJUNE FICA FICA SCKPY REF 00000 SCKPY REF 00000 15.03 ]0.55. ROBERTS, STEWED 0. - - ROBINSON, GEORGE J ANGELA L FICA SCKPY REF 00000 1.98 ROBINSON. TERRYL IS, DONNA FICAISCKPY REF 65132 113.95 - ROCKENSIES. BETTY NG, ARTHUR L FICAISCKPY REF 13110 15.39 ROCNHILL; THANE D Z. MARY DELL FICA SCKPY REF 00000 9.04 ROCKWELL, CHARLES D. JUDITH A FICAISCKPY REF 00000 24.93 RDIRS, JOHN E STETLER, KATHY REGISTRATION 690.00 ROSNUP SR.; EDWARD J 'M ,TRA, JODY L FICA SCKPY REF 00000 2,74 ROWLEY, NANCY ,IRA, P. FICA SCKPY AEF 00000 23.43 RUSSEL, JAMES F UN O, MANLY J IAN, MARGARET J FICA FICA SCKPY REF 16350 SCKPY REF 11330 31.14 ]9.98 RUSSELL. DIANE L RUZEK, BRENDA )DAR KY. LEANNE M FICAISCKPY AEF 00000 1.19 RYAN, MARGARET C I. LOUISE E FICAISCKPY REF 00000 1.63 RYAN, SUSAN F .L, ROBERT R FICRISCKPY REF 76210 51.05 SAEGER, LO RRA IIIE :HEX, KENNETH L 'MIK, VICKI FICAISCKPY FICAISCKPY REF 13220 REF 00000 22.65 30.74 SAILOR, CHERYL L IN, FREEMAN W FICAISCKPY REF 00000 12.89 SANDERS, GARY A -STANLEY :POHL BROTHERS CONST. DEPOSITS 500. IT SCIM K, R `SCHINDLER. JEAN G IRIES,. ANDREW O 'E, LMARAINE J FICA FICAISCKPY SCKPY .REF 00000 REF 00000 30.10 SCHENE ER, LEON E IAN, MARY M FICAISCKPY REF 00000 117.50 20.39 SCHLUETER, CHARLES 1CHMEISER, :E F000 STORE FI SANITATION SUPP. 36.23 DONALD DAVID B NTED FICAISCKPY REF 00000 25.12 SCHMIDT, KEVIN L SCHOLTEN, SPORTSWEAR 'ENOENT-INSURANCE PRE YEAR INCURS. 907.80 ROGER SCH00LEY, RAYMOND L AGENTS TRIAL ALLOYS CD. WORKER'S COMP 1N5 962.71 SCNAEIBER, LINDA ISOLL, DIANE S. TOOLS FICAISCKPY REF 00000 40.67 116.86 SLHPEIBER, REGINA E 1I AIR FILTER, INC. PLANT EQUIP REP MAT 33.64 SON K. KIRK D SCHULTE, JAMES C CITY PETTY LASH CITY PRESS -CITIZEN HI SC. SUPPLIES LEGAL PUBLICATIONS 11.84 70,68 SCRUMP, ROLANO D, O.T. SALE OF AUTOS 234.63 SCHUH. ROLT. CAROL SCHWARTZHOFF, KIM M ILLINOIS GAS 8 ELECTRIC STATE - ELECTRIC 1,126.82 SCOTT, JOHN E BANK STATE BANK -FICA MISCELLANEOUS FICA 1,852.40 SECREST. PAULA K IPE 0.5 3 ;202.57 SEDLACEK, RALPHFIC 0 A CKPY REF 14121 2, Sfi5.65 SEERING, LHARLENE R CO N,GUY CLARENCE L FICAISCKPY REF 00000 55,56 91 SEVILLE LY LE G 7 F ]CAI SLKPY 'REF OOOOO---- INC. 11.56 FICAISCKPY REF B. .53 SPEC IhI [VENTS FICAI SCKPY REF 12220 32.00 95.59 FICAISLKPY REF OOOUO 43.25 FICAISCKPY REF 16340 FICAISCKPY P.EF 16710 65.34 2023 F REF 00000 IC 3.78 FIC AIS[NPY REF 00000 22.02 TWO -ION TRUCKS 33.50 FICAISLKPY REF 00000 FICAISLKPY REF 00000 61.90 FICAISCKPY REF 14121 ! 7fi.63 FICAREF 12220 50.12 DEPOSITS FICAISCKPY REF 00000 500.00 34.52 FICAISCKPY REF 00000 3.35 FICAISCKPY REF 16350 OFFICE COUP REP 40.86 140.67 FICAISCKPY REF 00000 - 12.26 FICAISCKPYREF 47120 13.78 OE POS IIS FICAISCNPY REF 41120 30.00 96. OD FCAI SLKPY REF 47120 3.30 I FCASLKPY REF 00000 11.88 • FICAISCKPY REF 00000 2.05 FICAISCKPY REF 11220 45,11 FICAISCNPY REF 00000 FICAISCKPY REF 43140 16.06 100.57 Y FICASCKPREF 41140 I 4.94 FICASCKPY REF 16220 400.58 FICAISCKPY NEF 00000 1,14 FICAISCKPY REF 00000 ,69 FICAISfKPY REF 00000 NCE UISA2'IIIY INSURANCE 2,293 239.72 FICAISG.DY REF 11330 1.97 FICAI S[KiY REF 00000 FICA I SfNPY REF 00000 -26.74 6.25 RENT REGISTRATION 515.00 FICAISCKPY REF 00000 4,72 PRIOR YEAR ENCUMB. 150.00 FICAISLKPY REF 14310 FICAISCKPY REF 41140 64.37 77,77 LAN IT RENIAL 45.00 FICAISCKPY BET 00000 MISCELLANEOUS SUPP. 116.12 47,71 FICAISCKPY REF 12410 FICAISCKPY REF 00000 39.07 13.86 FCAISCKPY REF 42120 156.88 REI MB OF EXPENSES I FCAISCNPY REF 00000 204.54 110.22 FCASCKPY PEF 00000 I . 30,92 FICA SCKPY REF 47120 4.10 FICAISCKPY REF 00000 .3.01 -ICA SCKPY REF 00000 '- 1.27 FCA SCKPY AEF 00000 FICAISCNPY REF 1615 . FCAISOAP'RFD000 00- ' 6.73 30.19 = 4.38 FICA ISOAPYREF 00000 7.57 FILA SCKPY REF 00000 111.26 FICAISCNPY REF.. 0000IT FICAISCKPY REF 14310 3.96 ...69,6^ - FICAISCKPY REF 11120 11.21 FCAISCKPY REF 00000 FCAISCKPY REF 00000 I 9.59 5.93 PAYROLL 31-JUL-87 67,778.71 TOOLS FICAISCKPY REF 62200 50.00 58,87 FICAISCKPY REF, 00000 • 6.06 FICAISCKPY REF 45110 'FICAISCKPY REF 00000 9.43 21.44 FICAISCKPY REF 00000 6.63 FICAISCKPY REF 00000 FICAI SCNPY REF 42140 .1 4.07 171.90 FICgISCNDY REF 00000. FICA SCKPY REF 47120 6.73 65.92 TOOLS FICAISCKPY REF 62100 50.00 26.45 DEPOSITS 500.00 FICAISCKPY REF 00000 L. MISCECLAN"" SUPP. 6,83 2.59 FICAISCNPY REF 11340 98;67 MISCELLANEOUS SUPP. 189.68 FICASCNPY AEF 47120 ! 81.30 FICAISCKPY REF 11760 FICAISCKPY REF 0 000 0 30.02 28.70 FICAISCKPY RIF 16350 128.09 FICAISLKPY REF 00000 LANDFILL EQUIPMENT a;.50 427 OFFICE SUPPLIES 207.70 FCAISCNPY RE F. 00000 FICAISCNpY REF 6513 7,40 , 123.69 FICAISCKPY REF 00000 TOOLS - 2:09 '50.00 FICA SCKPY REF 62200 32.41 FICA SCKPY REF 00000 5.34 FICA SCKPY REF 00000 23.63 .. -TRAVEL ADVANCE . 65.00 FCAAEF 62200 .35.38 ISCKPY FICASCKPY REF 00000 FICA SCKPY REF 00000 14.36 4;98 FICAISCNPY REF 00000 5.11 - FICAISCKPY REF 00000 179.23 FICA SCKPY REi 16112.177.55 FICAISCKPY REF 00000 5,78 , TRAVEL ADVANCE DEPOSITS 633.00 '30.00 FICAISCXPY REF 00000 - 70OLS 84.77 _50:" FCA SCNPY REF 47120 5:55 FCAISCKPY AEF 47120 I 18:95 FICAISCKPY REF 16350 69,40 FICA SCXPYREF 47120 FICAISCKPY REF 00000 26.81 .28:20 FICAISCKPY AEF 00000 .48.45 FICAISCKPY AEF 00000 FCAISCKPY REF 093000 167.9 2 -11.33 I `FCAISCNPY REF 11210 65.12 FICAISCKPY REF 11320 108.19 FICA SCKPY REF 00000 ;,96 FICAISCNPY AEF 16220 86,97 FICAI SCNPYREF 00000 14.14 FICAISCKPY AEF 43130 REIMS OF OVERPAY 46.69 52.89 TRAVEL ADVANCE , 240.00 FICAISCKPY REF 45120 42.44 FICA SCKDY AEF 00000 5.26 FICA SCNPY REF0000054.63 FILA SCKPY AEF 00000 7,14 FCASCP,PY REF 11320 I 73.8 0 FICASCKPY REF 00000 26.11 FICAISCKPY. AEF 00000 FICAISCNPY REF 42120 15.90 1.36 FCASCKN NET 000,0 - 3.83 FCASCKPY AEF 00000 1,46 II FCAI ..Y AEF 00000 FICAISCKPY AEF 41]50 17.74 84.96 FICAISCKPY REF 16220 ]52.35 FICAISCXPY ACF 00000 8,96 DEPOSITS FICAISCKPY RCF 65132 ... ___ 500.00 85.88 a 3- P.-GASWAY CO., INC.- --' "- PAPER -STOCK '- -- JACCARD, EMILDA FILAISCKPY REF 00000 JAMES W. BELL CO.. INC. GENERAL EQUIPMENT JEHLE, JOAN H FICAISCKPY RCF 16311 JENN, STEPHEN J JENSEN, BEVERLY S FICAISCKPY REF 00000 FICAISCKPY NET 11360 JENS[N, EDWARD D JENSEN, KELLY W FICAISCKPY REF 00000 FICA SCKPY REF 00000 JOHNSON, GREGORY L JOHNSTON. PATRICIA FICA ISCKPY PER ODOOD FICAISCKPY REF 16111 JONES, BRIAN E FICAISCKPY REF 00000 JON[S, CHRISTINE L FICA IS[KRY REF 41120 JONES, DENNIS L JONES, MELVIN W FICAISCKPY REF 00000 FICAISCKPY REF 00000 JONES, SUZANNE FICAISCKPY AEF 00000 JOYCE, KEVIN T FICAISCKPY REF 41150 KAEFAINSG, GERALD T KAIRIE$I HANS J F ICAISCKPY-REF 1/310 FICAISCKPY REF 00000 KANE, KENNETH .FICAISCKPY REF 14121 KANTOR. JOSEPH A FICAISCKPY PER 00000 KAAA, MARIAN Y_S',", MARIAN K TRAVEL ADVANCE FICAISCKPY REF 11120 Y.AiPARCK, VALERIA J. F-CAISCNPY REF 1635D KEAIING, KEVIN FICAISCKPY FICAISCKPY REF 00000 KEATING, MICHAEL, FICAI REF 00000 KEATING, WILLIAM FICAISCKPY REF 00000 KECX, NfVIN J FICAISCKPY REF 00000 KE"A, DONALD JAMES FICAISCKPY REF 6220D KEITH, JIM KELLER, ARNOLD F - TOOLS FICAISCKPY REF 00000 KELLEY, JUDITH A. FICA'CK PY REF 16350 KELLEY, PHYLLLS J FICASCNPY REF 86511 KELLY, DOLORES R. FICAISCKPY AEF 11330 KELLY, PETER KENOALI, WILLARD H FICAISCKPY REF 00000 FICAISCKPY REF 00000 KENNEDY, JOAN E FICAISCNPY REF 14310 KENNEY. CHRISTINE KHAN, ANN A FICAISCNPY REF 00000 FICAISCKPY REF 00000 KING, STEPHEN C FICAISCNPY REF 00000 STEVENS, GARY M S10CK, LELAND SIOCKNAN. EARLIS J 510CKMAN, GERALD S10DDAR0, DONAlO L STOLFUS, AGO IE A SIOLP. LYNN M STOVER. WILLIAM WAYNE STRAMPE, WANDA LU STREFF, SCOTT H STROUD. LOA1INA L STUIZHAN, RALPH R STUTZHANRICHARD' SULLIVAN: JOHN SUARATT, JAMES E SWARTZENDRUBER, DARWIN SWARTZENDRUBER, DARWIN D SWARTZENDRUBER, ROGER L SWEENEY, BRIDGET C SWEETING, CAROL LADE, JAMES W TAYLOR, RALPH J 7ELECONNECT TENNANT. [0. IHOCOS. PAMELA J THOhAS,GORDON E THOMAS, SUSAN E THOMASON. CURTIS. THRELKILD, BARBARA J TIFFANY, [ONSiANCE J iNKLENBERG, ROGER A TIP PE, LEE J TOMAS, 14ARVIN G' TOMASH, CHARLES TOMLINSON, PAUL 0 1RANSPEC,- INC. 1RUEBLOOD, TEARY TUCKER. JOAN A TUAECEK JR, JOSEPH TYLER, ANDREA UIHE, Mot' ICA VAN DYKE, LADAR VAN STFENHUYSE. JOAN VANDERLAAN, LEO" K VARIOUS RETIREES VE21NA. KELLEY J VINEYARD. GLEAN L VOREL, EDWARD E VOSS PETROLEUM CO., INC. VIE. WALENTA, KATHLEEN L WALLER, LEILA E WALSH, RUTH F VAL TEAS, RUTH WALTON, DONALD - WARD, STEVE C WAR"'1ERG. RICHARD J WARREN, GORHAM 6 LAMONT. WASEK, STORM WATSON, CATHERINE S WEIR, CHRISTINA H WELLS, JAMES WESTGATE. HAZEL WEYHRAUCH, MARY JO WHETSTINE,' SUSAN A WHITE, HERBERT V WILDER, DIANA WILKINSON, BRENDA D WILKINSON, SANDRA S WILLIAMS, PHYLl15 A WILLIE, E017H I WILSON, STEPHEN WINDER) WETHERILL C 40170: LINDA WOLITRS. ROBERT J WOM8ACHER, RAY WON ICK, JAMES F WOOD, GEORGE H WOODBURN, SHAR0. WORDY, DAVID L W'ORDELMAN, CARL H WORTMAN, GLORIA D WApY, JOYCE A WYJACK, DEBRA WYLOER, STEVEN C YFAOK CORP. HEM FICAISCKPY REF 00000 LUN8ER/HARDWARE FICAISCKPY REF 11111 FICAISCKPY REF 14310 FICAISCKPY REF 441'0 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FCAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 11310 FILAISCKPY REF 1612D FCAISCKPY REF 16220 - FICAISCKPY REF OOOOD FICAISCKPY REF 17120 TOOLS FCASCKPY REF 62200 FII CASCKPY REF 00000 FICAISCKPY REi 00000 FICAISCKPY REF 43120 FICAISCKPY REF 00000 FICAISCKPY REF 00000 CONN. EOUP.REP. ST. CLEANING 8 REP. FICAISCKPY REF 11320 FICAISCKPY AEF 00000 FICAISCKPY REF 13140 FICAISCKPY REF 00000 FICAISCKPY REF 47120 'FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 10000 FICAISCKPY REF 00000 FICAISCKPY REF 47120 BUSES TRAVEL ADVANCE FICAISCKPY REF 16340 FICAISCKPY REF 4112D FICAISCKPY REF 00000 FICAISCKPY REF 11320 FICAISCKPY REF 00000 FICAISCKPY REF 00000 FICAISCKPY REF 00000 MONTHLY BENEFITS FCAI SCKPY REF 13420 FICAISCKPY REF 44120 FICAISCKPY REF 00600 H III OR EQUIP. REP. HAT 834.82 _..-SRAFFER�'OREW___.. _._.. ._. _..___ .. TRAVEL ADVANCE 6.81 IK GREW 1113 835.50 SHEETS. SUSAN FICF AISCKPY RPI EF 00000 10.51 SNELDON, KAREN Y. FICAISCKPY REF 43140 43.21 SH LADY, CHRIS ,. SHETLER, DENNIS TOOLS FICAISCKPY REF 00000 20.84 G.... IRENE FICA SLKPY REF 12110 2.84 SHIMON, DONALD F FICAISCKPY REF 00000 2.78 SHOW, PAUL F FICAISCKPY REF 47120 54.99 SHULTZ, ELLIS R FICA SLKPY REF 00000 11.29 SHDPE, STEVEN S - FICAI SCXPY REF 00000 101.42 SIDDENS, STEPHEN T FICAISCKPY REF 00000 7.81 4.17 SIDERS, GLENN R SIEG CO. FICAISCKPY REF 00000 TWO -TON TRUCKS 15.40 SINGLEMAN, STEPHEN W FICAISCKPY REF 12220 1.83 SLAGLE, ROGER L FICAISCKPY REF 14310 22.95 SLEMMONS, FOREST L FICAISCKPY REF 00000 .95 SHI1H, KEVIN 0 FICAI SLNPY REF 00000 27.30 SMITH, LINDA A FICAISCKPY REF 11330 55.38 SMITH. TED J FICAISCKPY REF 00000 209.20 13.28 SNo HENS. JAMES 8 SOOERGREN. CHARLES FICAISCKPY REF 13220 DEPOSITS 72.31 SONS"' JEANNE R FICAISCKPY REF 11330 5.54 SORgENSON, ROSELLA 0 FICA ISLKPY REF 14310 33.21 SOUKUP, JOHN J FICAISCKPY REF 00000 12.11 SPAIN, RALPH FICAISCKPY REF 00000 21.10 16.43 SPAZIANI, CAROL SPEARS, RAYMOND L - FICAISCKPY REF 16350 FICASCKPY REF 00000 6p.OA ST JOHN, MARGARET A FICAISCKPY REF 00000 3.63 STALKFLEET, DONALD L FICAISCKPY REF 00000 49.689 62 SIANLLY, REAL IICA SLKPY REF 00000 40.09 STECHIR, KATHLEEII N. FICAISCKPY REF 00000 84.05 5TCR KENNETH 0 FICAISCKPY PER 00000 95 22 STEFFEN, MARY M FICAI SLKPY RF00000 10.66 S7I,NBACH, SYLVIA A FICAISCKPY NET 11220 ,27 STEINBALH. '�RRY FICAISCKPY REF 00000 8.20 5.52 YAVARI, HAD IDOLLAR FILAISCKPY REI 00000 YEGGY, KEVIN W FICAISCKPY REF 00000 YODER, CATHY TRAVEL ADVANCE 1.41 ZINBRO, EMORY R FICAISCKPY REF 00000 21.92 21NKULA, CHARLES F FICAISCKPY REF 42120 I1 D.57 ZUKROWSKI. SOPHIA FICAISCKPY REF 00000 22 59 IYTRON MICA 64.61 195.5] FUND TOTAL 5.27mmim 222.63 FUND: SPECIAL REVENUE FUND 17.69 1.64 A T 3 T COMMUNICAT'O"' 111.07 A T b T INFORMATION SYSTEMS 268.00 203.46 AMERICAN PLANNING ASSOC. .. ANDERSON, ANNIE AND ABLE 29.74 21 .1 5 BCS LIFE INSURANCE CO.. BLUE CROSS 6 BLUE SHIELD 50.00 DELATY, SIMONE 90.07 DELATY, SIMONE ANO CITY OF 7.52 EGGERS, BRET AND LORENE HURTER 10.82 EMERGENCY HOUSING PROJECT, INC 87.40 17.96 - FLOSS, CALVINEANDi DEBORAH 32.24 LUSTA'ESON, CRAIG 6 ROXANNE 6 200.00 HAHN, RICK 6 MART1 5 NAGLE 546,60 HAHN, RICK AND MARTY 86 32 HAWKEYE ENGINEERING CO., INC. 21.34 57.26 HOUSING REHAB HUBER, ROBERT 6 MARY, AND LYNCH 21.91 HUD USER 85.08 140.55 HUNTER, DWIGHT INOEP1 ENT INSURANCE AGENTS 31.16 LONA CITY PRESS -CITIZEN IOWA STATE BANK - FICA ,7.75' •6.59 IPERS 28.21 JOHNSON COUNTY ABSTRACT 27.23 272.00 JOHNSON _COUNT,RECORDER KERN. JEFF 175.00 KESSLER, ORVILLE 6 MOODROW AND 19,23 45.10 'NOEN, MARC HUTCHLER, ANNE AND ARNOLD 1.89 MUTUAL BENEFIT LIFE INSURANCE 85.19 NORTH BAY COMPUTERWARE 6.70 15.66 NORTHWESTERN BELL PAYROLL RECAP 35.83 38,791.30 PHILLIPS, PHIL POULSEN, KATHY 5 KEVIN AND SB.95 AOBEATS, STEPHEII 20.18 ROBERTS, STEPHEN AAO CITY OF 28.61 SCHOEIIFI ELDER, LISA. COMMIE 2,66!.57 SCI FF CONST. CO. 2.985.00 SIRED CONST. CO., INC. 18.93 19.11 UNITED ACTION FOR YOUTH WARREN, GORHAM 6 LAMONT, INC. 56.93 67.85 73.68 42.55 66.53 3DO.98 14.23 4.90 3.94 11.51 7.32 8.82 41.54 2.20 23.50 75.17 6.31 22.01 2.12 2.85 29.83 18.27 134 .2 0 145.00 23.78 55.72 1.62 51.57 143.04 19.54 15.78 75.90 7 .6 4 767 .5 4 FUND:.HOUSING AUTHORITY LONG DISTANCE CALLS TELEPHONE EOUIP. FEE DUES b HENBERSHIPS BU ILDItIG IMDROVENENT LIFE INSURANCE DENTAL INSURANCE BuILD LOIIIG IMPROVEMENT BUILDING INPROVEMENi BUILDING IMPROVEMENT CONTRA TED IHPRV. OTHER IXPROVE. MAT. BUILOUIG IMPROVEMENT BUILDING IMPROVEMENT BUILDING IMPRDYENENT BUi LOIIIG IMPROVEMENT BUILDIOG IMPROVEMENT MISCELLANEOUS TRANS BUILDING IMPROVEMENT BOOKS, NAG.. NEWS PAP BUILDING IMPROVEMENT WORKER'S COMP INS PRIOR YEAR EIICUHB. FLCA I IPERS ABSTRACTS RECORDING FEES BUILDING IMPROVEMENT BUILDING INPROVEHENT BUILDING IMPROVEMENT BUILDING IMPROVEMENT DISABILITY INSURANCE OFFICE SUPPLIES LONG DISTANCE CALLS PAYROLL 31•JUL•87 BUILDIIIG 31-JUL- BUILDING IMPROVEMENT BUILDING IMPROVEMENT BUILDIIIG IMDROVEHENT BUILDING IMPROVEMENT BUILDING IMP0.0VEHENT. CONTRACTED IHPRV. LAND PURCHASE SUBSCRIPTION . FUND TOTAL VARIOUS LANDLORDS RENT CITY OF IOWA CITY JUNE ENPENSES VARIOUS LANDLORDS DAMAGES TOTpI - VARIOUS LANDLORDS PENT TAXES LICENSES AND PERMITS TINES 8 FORFEITURES. CHARGES FOR SERVICES INTERGOVERNMEHT REV. USE OF MONEY 6 PROP. MISCELLANEOUS REV. LEASED HOUSING PUBLIC HOUSING 281.44 1.81 IO.fil 31.16 61.76 22.93 4.98 " 47.88 28.56 25.Bt 4.54 17.34 59.98 1,267.58 141.17 47.53 76.78 7.47 56.66 ,7.57 i.86 spo.oD 127.10 97:75 23.91 11.94 41.04 1.17 '1.64 64.29 6.31 79.23 ' 24.51 1.10 22.21 38.75 28.25 2.40 735.00 1.06 6.31 32.60 26.00Im 32.32 5.36 81.00 2,430.0' 269.53 27.82 495.00 60.00 869.40 1,110.90 11.94 841.86 416.89 766.33 974.76 24.00 332.15 1.950.00 5.00 162.50 10.14 200.65 684.86 490.b4 95.00 45.00 1,251.58 2,836.80 660.00 416.00 45.76 36.16. 31.10 14,371.19 274.46 830.00 782.09 15.00 267.50 4,677:30 5,865.95 70,040.00 700.98 117 4A1.02 FUND TOTAL 117,107.34 GRAND TOTAL 7.332.106.28 SUMMARY OF RECEIPTS JULY 31, 1987 23035 TOTAL GENERAL TOTAL SPECIAL GRAND TOTAL 267,601.15 28,163.27 ]0,943.02 774,372,82 305,837.60 487,996.98 2,139,858.55 •3,990,769.47• 225,765.67 22.628.26 248,393.93 4.279,163.40 September 22, 1981 Printer's feel/ CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN •I Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _,/__ time(s), 'on the following date(s): p O Legal Clerk Subscribed and sworn to before meA th i sA d ay o fes, A. D. I Q Xaa/i�� Notary Public SHARON STUBBS OFF ICTAL,P BBLICAT I ON - - OFFICIAL CONCIL ACTIONS - 9/22/87 p ceedings &f claims NB S23. . Curnu/a11vel cost for this calendar year for said publicaco Is $5,546.67. Ian City Cantil, spec. mtg.. TIWW. 7:31 . am. at De Civic Cuter, Mayor Arb-isco Presiding. Camcilmmba's Present: Arbrisce, Courtney, Dickson, McDonald (7:32), Strait. Absent: Baker, Zube. A public hearing 'ns held on an ordinance vacat- nig Portions. of, Scott Boulevard and Loa' Nest Branch Riad which will no longer be LGW after copletion of the Scott Bwlevbd Paving Drprue- . rents Project. Ruse 111. - HOvel and secorded that the ordinance vacating Portions of Scott BCUTNard and Lw Nest Bram - rad Won % ll m 1prge- be tsW after copletion of the Scott Boulevard Paving Drprovamnts Project, . Rase 111, be given first vote for passage, The - Payer declared the notion carried. Ebved ad seconded W adopt IES. 87-242,.REM. TION OF INTENT TO ENTER INTO.A Mgl1H, MEFIT AGREE - DI FALL . MIT NIS. ITEM, WALIS LIM,- HABEL . HOBAW- H WAIL N: HOBART, ROBERT B. UJ PA, DfImRHh' L. LI M ('TIE UAYAS AO NEWM,,) TD ACWIFE PROPERTY FOR THE SCOTT FOOEVARD PAVING DWd7VEENIS RCIHT. IN E%OVVC£ FOR CONSIDERATION HITCH, *HOG DRER THINGS, INCUEES DISPOSAL BY CO VEynia TO THE IDMS AM H ARTS OF RIGHT-OFi1AY TO BE VACATED EFFECTIVE ORN COIRETION IF TE PRGJECT, AHO SET- . . TING A RIBLIC HEARING FOR SEPTUM 29. 1987, ON TIE I . PROPOSAL. Moved and secOndd to adopt IFS. 87-243, FEW- TION IF INIENT TO WO INTO A PURR. Geoff AGFEE- HOW NI1N BdrE R. A43 FLDU GE E. aASU . (`GASGC1IS`) TO ACQUIRE A TEHF ARf cammmai . �1H.T. INEMAYE FOR CTHE SCOTT ONSIDERATION ARID CH. AHONG OILER THINGS. BCLOIES DISPOSAL. BY CONVEYANCE To GASM& OF RIGHT-OFiRY TO BE VACATED EFTECrM ' ISDN OMRETION IF THE X)ECT, AD SETTING A RIBLIC . F AUG FOR SEPTUM 29, 1987, ON TIE PRgPCSN.. Moved and seceded to adopt FLS. 87-244. RESOLD. . TION OF INTENT TO ENTER INTO A KRAL BENEFIT AGREE. KNf WITH RIM (RIVE ACHES, INC. ("POA") TO AOUfTE PROPERTY FOR RE SCOTT BOLMAFO PAVINGPROJECT1FpmJVB41I5 MIG ODER THTHINGS, IRCLIEM DISPOSAL BY IN E)DWETICO CONVEkqICHYANCE TO PGA' OF RIGHT -OF -1,14y TO BE VNAIT EFFFC I INV GNU_ - TION OF TIE Max, AND SETITNG A RIBLIC IfM➢G PoR gPIBflER 29, 1987, ON RE PRGPM. . . PtHad and secodad to adopt FES. 87-245. Rl=j- . TION OF 7' T To ENTER INTO A MDIVL BEEFIT AG EE- F4iT NI1H LOUIS_ A. FRU ("FRU") TO ACMIFE - PRONG" FOR DE SCOTT BOI.EVACD PAVING D9idA'IVB47R5 P1d7J8.T, IN MWBE FOR. S4,500 IN CASH, COSPIIC T - TION OF AN ACCESS DRIVE AND PROVISION IF STOmAFATER STORAGE FACILITIES, W SETTIt2', A RR.IC HEARING FOR . SEPTUM 29, 1987, ON THE PROPOSAL. . . Mored ad seconded aryiwirg a Special Class C Beer MM Permit for Ccdfather's Plua, 207 E. Nish- - StreetMay . The or declared the ratio, car- ried. . IN FaW adJwTool the meeting, 7:37 an. . A pore corplete 'description of Council activi- ties is on file in the office of the City Clerk. sAIILLIAR J. AHPISCO, 141YOR s/M;RIAN K. M. CITY O x Subnitted for publication 9/29/87. 22974 - September 29, 1987 /� 7 Printer's fee S=14 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN .I Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a nbwspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said.paper --/ — time(s), on the following date(s): �p %J L,L_ �/ Legal Clerk Subscribed and sworn to before me thiayof A.D. Notary Public SHARON $TU68S OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL M14CIL ACTIVITIES - 9/29/87 loved ad Seconded to defer indefinitely a. The cost of Publishing the following Pro public hearing on a resolution autfprizirg the Mayer ceetlings &claims is 5792.16. Cumulative cost for to sign an agremmt between Coralvilte and lea this calendar year for said publication is 56,338.W. Iowa City Courcil roes, mpg., 9/29/87. 7:3o P.M. P.M. City regarding —Nation and. s"c"ion review. The NMYa' declared the mnotim carried. at the Civic linter, Mayor /:1129/8 p':30 , Coupcilmmbes Present: Arbrism, Baker, Courtney, Fbved and seconded to a1oPt IES. 87-246, CCN- SETING TO TIE EXTENSION IF BOY" SOEET TO HIGH- . Dickson, ELOorwald, Strait, Zuber. Absent; tone• LAID AVENIE, The following Ample appeared: Dianne Pa Nilson and Carlton JONnson, represmtirg Nelson, 1205 Diana St.; Join Eckmnm, 1401 Plun; independent insurance agorts of Jdnson Comty and Susan Norwitz, 1129 Kirkwod Ave-; Carolyn Gross, the NortJr.,estem National Insurance row, presented a 820 Kirkwood Ave.; Winifred Hal land, 1105 Diana St.; - retention Plan dividend check, in The moat of . $52,656.75, to the Maya ackmwlak;irg the City's Julie Hauswn, 10� Diaw St.; pate Clark, 1204 Brookwood tr,; L10 Dow. 730 HIghl a Ave.; Teter good employee safety record. Nisamn, 1016 Ofaa $t.; Phillip We'tz, 1412 Laurel The Mayor PreSented ands for outstanding St.; ion Michaud, 1425 Laurel St.; Mace Braverman, enrollees in the Sumc+• Ieve Gnservation Caps to SOI Melrose. the following students: Terga Goldman, David Curtis, Troy a omey, and yukhuntha Yon. , The fted and seconded to adopt FES. 87-247, APPfGV. IND DE FE1Y RAT ff PR7IRIE VIEW ESTATES, PATI students worksite supervisor was Michel Boers and TNO• A CO.MY 9DDIVISIOI ROUTED DM7IIATELY NORTH they worked in tie Turkey Crede, F64bine Prairie and Pal Ston Creek arms. The Noyor ackmwlolged fie ff f ft AD FAST ff PPAIR(E Ol CHIEN 00. Mrved ad se OF PR to adopt TES. 87-248. .Ou- =fine jts done by the Mayor's Youth Pragran and TNORIZING RTE MAYOR TO SIGN AN fFftdfD S118DIVIOER'S iwtor Fig McElroy. AGREEMENT TROVIOING FOR TIE IELO(nTION IF TWO (2) The WyOn proclaimed October q -II, 1987, FILE PREVENTION WEEK; September 26 -October 3, 1A7, APO ACCESS POINTS IN WEST SIS PPH( SIBDIVI5ION. ktved and secudal to adopt fE•.S. 87-249, AFPROV- _ SERVICE LEEK 1987; October 30, 1981, TRICK AD TREAT TNG TIE PIELIMINWI LAKE SLATE NON-RESIDENTIAL NIGHT. M, ed and seconded that the following itnnrs arc- �VF1DR£M (L57$E1) RAN FOR INE JOHN DEZIK HOLDING ) C A14Y LOCA( AT TIE INTERSECTION ff HIGHWAYS 1 renommdaticws in the Consent Calmdar be ret ad ARO 218 ANDKHMOI TREK BOL EVArO- ' or. approved, and/or adopted as presented: Moved and seconded to defy to 10/6/&7, a reser- '. Approval of official Council Onions of tbe lotion approv irg the pelnary plat of inctester . ere3ular mating of 9/8/87, ad special mein " of 9/22/87, as pblishod, subjmt to !=I,it Place, a 22 -lot single -fanny residential suhdivi- Sim located south of Rarhester Avenue and west of _,as recomnaded by the City dlak. First Avenue. The %ya declared the motion car- Minutes of Boards and Cmmissiom: Housing rigid .. - Com. - 8 /11/87; R�seirces CenservaNm Tanen. - 8/10/87; Airport Conn. - 8/13/87; AM Coma, - "ad and sxoMoi to mvcu- with the recomvew- dation of the PBZ Tenon. to approve the request 8120/87, 9/3/81; Htyer's Youth Bmployne t W. - submitted by Ton Corm to rezone 3.0 acres ionated 7/15/87; Oesigi R.vfev Conn. - 9/3/87; River- Ment eF Highway 1, apprximately 1.5 miles north of front Co.. - 9/2/87; In. of Library Trustees - Iowa City from A-1 (RM) to FS (SuNrbaw psidm- 8/27/87; Historic Preservation Conn. - 7/23/87, tial). The Mayer declared the motion carried. 8/12/81. A Public hying was Feld on piens, specifies - Tit Mtims: Class E Beer permit For tions, form of contract and estimated cost for the Quik Trip #503, 123 W. Borten. Class E Bea• . gstr,,t'M of the emg5 Flow treatmnt system at ..,,.Per, t for Vbtts Food Market, 100 Mncatihe g res Nasttwater Treabnmt Facility. Asst. ,Ave. City Mgr. Hhll illi stated the Public Waring will be Motions: Approving disbursements in to anaont of $2,918,016.73 for tie period of 8/1 reset Mor plans and specifications have been re- viewod and finalized, through 8/31 /87, as mannoeoi by the Finance M*'ed and Seconded to defer irdefinitely a rese- ' "Director, subject to audit. lution approving plain, specifications, form of .. CoresPodence: Mom from Dwe Traffic contract and cost estimate for the construction of Ergireer re parking meter/bike puking in the 10 �..blak the ezcess flow Trmbwt Systen at the misting of North Clinton Street. Mono fron the Civil Service Comes, submitting certified lists Wastewoter Treatment Facility and auuarizirg bids to he received 30/28/87. The Maya declared the - :of appl icents fa the Following positions: Mass _-fronsit Operator - Transit; Treahnent Plant motion —led. A public fearing was held m uU a resolution aor. ,. Operator -Pollution Control. '-' izirg tie kayo to sign and the City clerk to attest Applications for' the use of Streets and 'Public an akludum to the agrecomt between tie City of Growds: Willfan lhorpson to Place a -vending IconCity and Hardica,e, Inc. for the use of Como_ sort m a public rfghtrof-venear r i nty Dwelopment Block Grant (CDBG) Funds to cur' _ Brexry Square on 9/11, 12/87, approved for P7ete construction of, the Harrison Street Pocket Only, since sidewalk sales had been Park for Mndicapped Children. > approved for that date. Mirk Ginsberg to have a Mxed and seconded tint the rule requiring ondi- a --- jazz band On the sidewalk in front of his store •:•m ndnlcg to be considered ad voted fqu passage at 9/12/87,. approved. Lyme Mas to use public l two iamcil meetings pia to })we meeth, at MMU ' grounds for the American Dtahetes Association ' Bike Ride M 9/21/87, approved, it is b finally passed by Suspended, that second Applications for City Plaza Use Permits: cOnsideratim and vote be waived and that W. 87-3YJ, VACATING PORTIONS 1F SCOTT B)UVAFD AO Kristine Ne15on to set W a table on City Plaza ' 'iron LOWER WEST BRftZN PIVD WIiDi WILL 13 LONGER ff I15ID Mich to accept donations for literature AFTER WIFLETION OF TAE SC0TT BOULEVARD RIVING _ regarding International Socialist Organization, approved. Michael Henry of the Latin American IMPROVEMENTS MECT, RASE III, be voted on for final passage at this time, The Mayor declared the =Hawn Rights Advocacy Center to sell item to notion carried. Moved and seceded that the ordi- benefit the O gannization and to distribute ^"literature 9/I5-18/87, nwance be finally adopted at this time. m approved, Michael A public hewing was held m a resolution aP- Latin ican Rights u ping a Mutual Benefit Agreement with Paul S- .,;ca�Ureter to sell ltmse and distribute litActro u pa, Mabel Hobart, Howard W. , pure m 9/22-25/87llis Gloria WilliamsWil iams to Hobart, Rbat A. lanpu and —thy L. L.W ("De'. --se! a table fron�cved. W LurgaS and Hdwts") under Mich Le City will Gene regarding Big Mrmtain On 9/26/87, 10/10, acquire Property for the Scott aulward Paving 24/87, approved. mKnt Imorpvs Project In exUa� for consideration TheMayer declared the motion carried. '-''led Mich, aro g over things, irelades disposal py and seconded to set a Public furring for 10/20/87, m an ordinance to arend the Zoning Ordi- corwveyar� to the Lumpu and Ikoarts of right-of-way to tem effective upon cmpletim of the nSKM to Permit accessory apartments in residential zones. The rbyor declared the motion carried. project. Moved and seconded to adopt FES- 87.250, AiPIM- A public hearing was held On an ordinance to DN A MURVL BENEFIT AGREEMENT WITH PAIL S. LUPA, vacate the north -south alley betwem Davenport and RHYLLIS LIMB. MABEL IOBART. HUAD W. H08MT, B1oOningtonStreets, east of Rano Street. ' ROBERT A U1PA, AND DMM L. LUTA ("THE LUPAS Mored and secodef that the rule requiring A J IOMQTS") UCER MIDI THE CITY WILL KURE ordinances to be considered and voted m for passage PROPERTY FOR TIE SCOTT BBUEVARD PAVING IMXDVETEN}S at tow Camcil meetings prior fn Ue meeting at RRD,FLT IN E%OVHCE FOR COSIMIATION ;Rion, AMONG M1ch it is to be fiwlly passed be suSp dad, that GT ER IIU GS, INCLUDES DISPoSAL BY CONVEYA2E lD THE first consideration and vote be waived and the LLMFAS AO HOBNDS IF RIGHT -CF -WAY TO BE VACATED second consideration be given at this time. Re EFFECTIVE UPON C94P ETICN IF THE p OjECT Maya declared the motion carried. Moved and sec- A polis Nearing was held en a resolution An- odal that the ordinance to vacate the north -south proving a ktotual Berefit Agreement wftn Bruce R. and alley between Davenport and Bloomington Streets, Florence E. Glasgow oder which the City will X_ cast of new Street, be given second vote for pas- quire a tmpa-ary construction easement for the sage. The Mayor declaret the motion carried. Scott Boulevard Paving Inprovmewts A,0ject in A public hearing was held on the disposition of a char- for consideration Mich, amrg Donee the north -south alleybetween Dav epat Street and things, includes disposal by NweyaKe to the Street, ms[ of ora Street and west of Glas9m of right-of•woy to be vacated effective Hickory Hill Park. HickoryconingtonHip upon completion Of the project. a�� SUMMARY OF RECEIP75 AUGUST 31, I98T TAXES L IC CASES AND PERMITS 169,101.93 27,442.13 FINES 6 FORFEITUHIS 44,621 II CHARGES FOR 5E0.V ICfS - 673.968.32 IHIERGOVERNMENT REV. USE OF MONEY 6 PROP. 227,523.77 479,627,28 MISCELLANEOUS REV. 616.227.SB ' TOTAL GENERAL 2,198,512.12 LEASED HOUSING PUBLIC HOUSING 178,499 17 10,735.80 TOTAL SPECIAL 189.234.97 GRAND TOTAL 2.387.747.09 OFFICIAL PUBLICATION VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: GENERAL FUND Ted and Seconded to adopt IS. 87-251, APPROV- ING A MIUN. BENEFIT AGREEN£NT WITH RICE R AND 1ST. AVE. WASH 8 DRY LAUNDRY SERVICE 111.50 FLORENCE E. OASGDW U[ER MACH INE LIN WILL 7L- 3M SAFETY a SECURITY SYSTEMS MINOR EQUIP REP 220.00 QUIRE A TEi40PARY COSTICITIOW f!5[PFNE F8R 11E A T 6 T. COMM UN I CATIONS LONG DISTANCE CALLS 360.26 SCOTT BOULEVARD PAYING 1MPROVFN485 PROJECT IN A T a T INFORMATION SYSTEMS TELEPHONE COUP. FEE 1.115.83 EXCIWI.E FOR CONSIMI0N WHICH, AMONG GRER A. M. BEST CO. AAA TRAVEL AGENCY PRINT/REFERENCE RIR FARE 48.04 THINGS, INCLUDES DISRSAI. BY COA£Y'AtCE 10 THE ACCU-WEATHER, INC. PROFESSIONAL SERVICE 292.00 881.00 (9ASf0S OF RIONT-ff-WIY N ff VDLATEO EFFECTIVE ACTION SEPTIC TANK SERVICE RENTALS ]00.00 UPON (IMPLETION ff 11E PROJECT. ADAMS, ANGELA INSTRUCTOR/OFFICIATE 50.40 A public heani cos held On a res0lutim ap- n9 AG ACCESS BOOKS (LAT./CMR.) 9.50 provirg a FUtaA71 Bm"I AjrC<sant WIN Plun Grove AIKEN, STEPHEN INSTRUCTOR/OFFICIATE 18.00 Acres, Inc. ("PGA") under •hfch the City will ac- AIR COOLED ENGINE SERVICES MINOR EpUP. PEP. MAT 119.95 quire property for to Scott Bw1ward Pavig I- ALDERTON, MARK INSTRUCTOR/OFFICIATE 348.65 pro -ts Project in excharge for consideration ALL PETS VETERINARY CLINIC COMMERCIAL FEED 25.00 Mich, arong other things, includes disposal by ALLIED BUSINESS SYSTEMS PAPER 31.28 conveyance to FCA of right-of•rray to to Vacatd AMERICAN BINDERY -MIDWEST LIB. MATERIALS REP 26.64 effective span eonpletlon of the project. AMERICAN DELIVERY SERVICE FREIGHT 24,79 TOO and secordul to adopt FES 87_252. APFW- AMERICAN FIRE JOURNAL SUBSCRIPTION 50.85 . ING A MTUAL BENEFIT AGREEMENT WITH HJH (ROVE AMERICAN LIBRARY ASSOC. AMERICAN PLANNING ASSOC. BOOKS (CAT./LIR.) SUBSCRIPTION 65.20 729.00 ACRES, INC. "PGA" JIM WITHTIE CITY WILL AC- AMERICAN PLANNING ASSOCIATION SUBSCRIPTION 30.00 QJIRE PROPERTY FORTHE90TT BDIEVPIIO FAVIIG M- AMERICAN PUBLIC WORKS ASSOC. REGISTRATION 360.00 PDJEC7 IN EXCHANGE FOR BN ASSOC. OF ENERGY ENGINEERS OURS a MEMBERSHIPS IN DISPOSAL WHICH, M10G OTHER 7HItK3', INCLUDES DISPoYL BY WHICH, R ATLAS FIRE SAFETY EQUIP. [0. FIRE EXT. 6 REFILLS 15.00 75.50 CONVEYANCE 10 PGA ff RIGHT-OF-VNY TO 13E VACATED - AUDIO EDITIONS CLASSIFIED AV 81.44 EFFECTIVE UPON COMFETI0N ff THEPROJECT. AU0IO ODYSSEY AUDIO VISUAL REP MAT 90.00 A public hearing vas held on a resolutim ap- AVA REGISTRATION 187.50 proving a 111-1 B 111, AJlelTnmt With Louis A B.'OALTON MAGNETIC MEDIA 146.05 Frank ("Frank") ardor Mill tte City Will squire B. L. ANDERSON, INC. PRIOR YEAR ENCUMB. 239.68 Property for the Scott Boulevard Poving Igmonnts BAKER a TAYLOR BAKER BOOKS (CAT./CMR.) 14.27 Projtct in exchange for 54,500 in cash, mnsWctlon 6 TAYLOR CO. BAKER 6 TAYLOR COMPANY PRINT/CIRCULATING 4.723.70 o£ an access &ive ad- povision Of storm ester BAKER PAPER CO., MNL. PRINT/REFERENCE SANIT. a INC. SUPP. 179.03 39.70 5t-0rdge faC111tie5. BANKERS ADVERTISING CO. PRIOR YEAR ENCUMB. 145.82 HNM and Seconded to adopt IFS. 87-253, APPR3V- BANTAM BOOKS PRINT/CI RE LATING 11.89 IND A MUHNL BENEFIT AGFE0ENT WITH LOUIS A. FRANK .-BARCO MUNICIPAL PRODUCTS, INC. PAINT 6 SUPPLIES 278.82 ("FRANK") LIMIER WHICH THE CITY WILL ACQUIRE PROPERTY BARKER, CRUISE, KENNEDY, COURT COSTS 6 SERV. 59.50 FOR TIE SCOTT 80LLEVN0 RIVING IMPROVEMENTS PROJECT IN EXDJANE FOR $1,1500 IN CASH, LDSTRLCTIOI ff AN '. BARRON MOTOR SUPPLY `. BARTON SOLVENTS,INC. ANIMAL SUPP. TRAFFIC CTRL IMP MAT 94.56 171.81 ACCESS DRIVE Alf) MOVISION ff STOR414TFR STORAGE BELGER, CHARLES SAFETY SHOES 57,19 FACILITIES. - '. BENDER, OAN MEL LESSONS 20.00 MNed ad 5ecoded to adopt TTS 87-254, �Y- BENNU PRODUCTIONS, INC. CLASSI TIED AV 53.70 IMG A MUTIR BEWIT AGREEMENT WITH HANOVER COURT ' BERG, KARR [N INSTRUCTOR/OFFICIATE 9.90 FKLEOWTHERS AS50C IATIDI UOFR MACH THE LILY MILL ' BERGMAN, HARLAN MISCELLANEOUS 5.00 ACQUIRE A TO4PoPARf COSTTICTION EASEMENT FOR THE BEST, BUY CO. BEST' MANUFACTURING CO. VIDEO RECORDING TAPE OUTSIDE PRINTING 75.35 19.24 OU EVAD RIVING IMPROVEMENTS PRQECT IN SCOTT BOULEVARD BEST RENTAL CENTERS TOOLS 6 EQUIP. RENT. 364.60 E%CHAA(E FOR WAIVER ff COLLECTION ff SPffIPL ASSESS- • BIBLIOGRAPHICAL CENTER FOR REGISTRATION 50.00 NEfRS RELATING TU TIE PROJECT. To BIERI, MONICA - CERTIFICATIONS 25.00 Wval and to Moot FES. 87-255, APPRDV- BLACK BOX CORP. MISC EDP SUPPLIES 489.40 ING A MjTU% BENEFIT AGREEMENT WITH IU A E CDRT BLACKMAN DECORATORS, INC. LUMBER/HARDWARE 49.15 tL0E0.TEjS ASSOCIATION UGER ANION TIE CITY WILL -BLAKELY, SALLY INSTRUCTOR/OFFICIATE 189.00 ACQUIRE A TEMPORARY CONSTRUCTION EAMIENT FOR THE BLOOOSWORTH, JOHN MISCELLANEOUS 14,00 SCOTT BBIAEYND PAVING D�ROVBM:MS PROJECT IN BLUE CROSS 6 ITSHIELD DENTAL INSURANCE 2.160.94 EXOVA(E FOR LAIVER IF COLLECTION OF SPECIAL ASSESS- MENISIEIATINa TO THE PRDM_ BLUMS BLOOMS PROFESSIONAL SERVICE 156.69 Nora Ray, 1163 E. Court St., PTA safety parson at BODENSTEINERK JEAN INSTRUCTOR/OFFICIATE 203.50 LongfelloA Schaal, appeared to urge Council "Nder No BOGAARD, NO LAN SAFETY SHOES 70.!,0 install irg ah" ualiy activated valk Only cycle at BOLTON, INSTRUCTOR/OFFICIATE 361.00 12.35 Court and N75catino. She also read a statOnalt 'ii.nt BOOSE, RONALD SOPP, RALPH SAFETY SHOES OTHER REP. 6 MAINT. 150.00 Urging action fron Jane Kinney, 327 FairyRea. BOSWELL. 0.00IN BEER -CLASS B PERMIT 30.00 Greaves, Lolgfella Principal, and David Fitajeaald, 80YD, SARAH JANE INSTRUCTOR/OFFICIATE 42.00 1320 E. College, also appeared. The City Mir. 802EK, T.T., N.D. MEDICAL SERVICE 20.00 Statet a report weld be to Council. On this mater In rxat V.eek's peclet. Leonard Yeggy appemad re BRAUN• DOUG IREEII CO., INC. 141STOOLS TOOLS 2.00 10.83 the sale Naz. SEED a PET CENTER BRICK. PRIOR YEAR ENCUMB. 37.94 "NTH to adopt IES. 87-256, ANCROD WNT and CH BRICK, CHRISTINE MISCELLANEOUS 2.00 ING3HE CONTRACT MA AJBGRTZUG THE MAYOR TO SINN AM ' AND BRODART INC. PRINT/CIRCULATING 128.46 7FE CITY CISRK TO ATTEST A CONTRACT FOR TIE CON- BROWN'S FLOOR COVERING, INC. PRIOR YEAR ENCUMB. 40.00. STITICTIOI ff THE (EINE IDN IMPROVEMENTS PROJECT TO BUDGET RENT A LAR TRAVEL 128.82 TERO PAVERS, HE.ff IOWA CITY, IOWA, for BUITENDORP , JIM INSTRUCTOR/OFFICIATE 337.00 $367,222.40: BURKLE, DEAN IS MISCELLANEOUS 2.00 ]27.40 f,M and seccrded to 7 7U�_ BUSHNELL'S TURTLE BUSINESS INSURANCE MUSS DUES 6 MEMBERSHIPS 68.00 I2 UG D4RCDCY REPAIR TO 7FE SENIDN CEIIIER�IOOF. C. W. ASSOCIATES PRINT /REFERENCE 28.25 MNM and SecoYlal to adopt IFS. 87-258, fNF10R- CAC' LESSONS 10.00 IZU& AND DIRECTING THE FILING ff MVI APPLICATION ON EY.TAN CAFFREY, JOHN MISCELLANEOUS 5.00 BF3AlF OFTIE CITY OFiDNA LIN WINS llE DEPARTMENTCAIN, FAIT CERTIFICATIONS 25.00 OF TRANSPORTATION, LIMITED STATES OF AMERICA, FON A CANE% ENTERPRISES, INC. PRINT/REFERENCE - 6.95 MAID DEER SECTION 9 OF TIE URBAN III%% TPAI6FORTA- - CARDELLA, MARGARET INSTRUCTOR/OFFICIATE 306.90 TION ICT CIF1%4, f6 AIMED. FOR TRMSR ASSISTANCE CASSETTE BOOK CO. LIB. MATERIALS REP 5.69 FINNIC AND IESIDATING THE LIN MANAGER AS 11E CIN CEDAR COUNTY SHERIFF SHERIFF FEE 22.14 OFFICIAL AUTHORIZED TO EXECUTE MD PROCESS SAID CILLETTI. JEAN - INSTRUCTOR/OFFICIATE 5.25 APPLICATION CENTER CITY PROPERTIES BUILDING RENTAL 2,104.50 HNoJ ad 5ecordOM to defer to 10/20/87, a CERTIFIED SURFACING MATERIALS 324.32 resolution establishing fees for certificates of CHAMBEHS RECORD 6 VIDEO CORP. CHANDLER, LINDA LP DISC LESSONS 116.90 12.00 structure corpliance and rental pannits as part of - CHEERFUL EARFULS LP DISC 11.95 the Im Cit Fbusl Cade. The Ha err declared the Y n3 Y CHEM, INC. MISCELLANEOUS 2.00 rnotiOn Curried. CHEM, SANDRA INSTRUCTOR/OFFICIATE 347.60 - Hoed and seco'dtd to adopt RS. 87-259, ALM- CHENG 6 TSUI CO. BOOKS( 71.27 TO IZUG A REVISED AEADERf TO TIE HARCH 12, 1986, CHICORP FINANCIAL SERVICES CAPITAL LEASE PRINCE 2.986.!0. AGRE8ff8 WITH TIE IOWA CRISIS INTERVENTION CHI LORENS PRESS PRINT/CIRCULATING 136.50 CENTER INGEASING 11E AHOJIT IF RE ORIGIN'L 1906 CLHINITY DEVELOPMENT BLOCK MAX (COBG) AIEOCATION CHINANDER, JOHN CHRISTENSEN. KIRSTEN CERTIFICATIONS INSTRUCTOR/OFFICIATE 2S.O0 9.90 By TD'ppQ, CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 499.89 MNed and secorded to adopt IES. 87_260. RENO- CITY NCW PROCESS CLARK BOARDMAN CO., LTD. PRIOR YEAR ENCUMB. BOOKS) 669,60 116.00 BUDGETEDPOSITIONS IN TIE TRAjST ffPARR4M IND BE 81D1E7E0 CLARK, JAMES UNIFORM ALLOWANCE 11.75 PND IIS DIVISION. CLARK, RAE JEAN MISCELLANEOUS 5.00 are ' No"d ere.-E.^;odalto adopt PES. 87-261, MEM- CLERICALAREC NARJDRIE PARKING 7.60 LING THE TE0 POSIT DNS IN TC CiNG DIVISION D THE FWNUG AM PIODYM CEVELORENT 11FPARTIENT AND CLERICAL RECAP CLIME, pLE% PAYROLL 31-JUL-87 INSTRUCTOR/OFFICIATE 176.07' 301.fi0 THE MSCFE PAY CLINE, TERR1 INSTRDLTOR/OFFICIATE 306.90 Too N9yTr Mjau7ed the heetiry, 10:30 P.M. d CLOSE, PAUL CERTIFICATIONS 25.00 Fo• a ime detailM and conplete descripti0l of COAXES, VERNON MEALS 7.80 tancll Activities 8 Ois0u-sermts, see Office of COFFMAN, RAY MISCELLANEOUS 3.00 City Clerk and Fio-o De'parbnOnt. 57WILLIMI J. RMDRISCO. MAYOR COLEMAN, SUSAN COLLEGE PLACEMENT COUNCIL INSTRUCTOR/OFFICIATE PRINT/REFERENCE 84.00 29.95 s/MNIAN K. KAM, CITY CLERK COMMISSION ON ACCREDITATION REFERENCE MATREIAL 116.50 COMPUTERLAND OF IOWA CITY CONNECTRONICS MISC. PERIPHERALS MISC. PERIPHERALS 2,768.51 36.08 CONTRACTOR'S TOOL 6 SUPPLY CO. TOOLS 6 MINOR EQUIP. 1,863.85 CONTROL SYSTEMS PLANT EQUIP REP HAT 72.50 CONVERSA-PHONE INSTITUTE, INC CLASSIFIED AV 38.33 COOK, CELESTE BUILDING -ROOM RENTAL 10.00 COOK, DAWN COOPER ELECTRONICS LAB. INSTRUCTOR/OFFICIATE AUDIO VISUAL EQP REP 326.60 30.00 COUNCIL BLUFFS NONPAREIL PRIOR YEAR ENCUMB. 38.80 CREATIVE CALENDARS BOOKS, WIG., NEWSPA^ 91.40 CRESCENT ELECTRIC SUPPLY CO. TRAFFIC SIGNAL EQUIP 99D.00 a�� CROMLECH BOONS, INC. CUNNINGS, FMNK DAACK, BOONS (CAT./CTR.) UNIFORM ALLOWANCE 8.95 29.12 -1 /JLl IZGI�GY/ ELAINE DAILY IDWAN INSTRUCTOR/OFFICIATE -SUBSCRIPTION 8.00 60.00 DAISEY BOOK CO. BOOKS (CAT./LIR.) 678.06 �IJJ QALY, GEORGE DART 6 KRAFT FIN. CORP. MISCELLANEOUS MISCELLANEOUS 3.00 3.00 DAVE LONG PROTECTIVE PRODUCTS MINOR EQUIP REP 80.00 IOWA CITY LANDSCAPING NURSERY SERVICES 92.00 DAVIK, ALE% MISCELLANEOUS 5.00 ZONA CITY PETTY CASH UTILITY RIG LUNCH 404.46 DAYTIMERS, INC. OFFIC[ SUPPLIES 14.37 IQUA CITY PRESS -CITIZEN SJBSLRIDTION 1,069.52 DEAUVILLE SAVINGS 6 LOAN ASSOC MISCELLANEOUS IOWA CITY READY MI%, INC. PRIOR YEAR ENCUMB. 25,266.89 D[LECN, RENATO MISCELLANEOUS 84.76 5.00 ICWA CITY FCC. CTR, PETTY CASH (OVA SANITATION SUPP. 65.75 OEMCfI, INC. DEPARTMENT OF PUBLIC SAFETY OFFICE SUPPLIES 302.30 DEPT. OF TRANSPORTATION IOWA ILLINOIS GAS 8 ELECTRIC MICROFISCHE NATURAL GAS 71.00 45,115.93 DES MOINES REGISTER 6 TRIBUNE TRACTS PRIOR YEAR ENCUMB. 430.00 IOWA INTERSTATE RAILROAD NON -CONTRACTED IMPRV 506.64 DES MOINES SANITARY SUPPLY CO. DEVOKE CO. SANITATION SUPP. 296.00 49.99 IOWA LAY REVIEW IOWA PAINT MANUFACTURING CO. SUBS[RI PTION PAII!T 6 SUPPLIES 70.00 27.10 OEYEES, SHELOON EOP FURNITURE 708.20 IOWA PAPER CO. PAPER STOCK 288.75 DEYITT ELECTRIC, INC. INSTRUCTOR/OFFICIATE REP OF ELECTRIC/PLBG 27.00 100.32 IOWA POETRY ASSOC. IOWA PRINT/CIRCULATING 6.00 DEWI7T, MICHELLE DIGITAL EQUIPMENT CORP. INSTRUCTOR/OFFICIATE MINI -COMPUTER REPAIR 717.58 STATE DANK - FICA IOWA STATE BAR ASSOC. FICA SUBSCRIPTION 21,8116.19 366.00 DONUT LAND 441 1 0 2,149.00 TOUR STATE PRINTING DIVISIQII SUBSCRIPTION 232.00 ORECNHAN, DANIEL UNIFORM ALLOWANCE 20.64 87,22 LONA STATE TREASURER SALES TA% IOWA'S BEST 'ALESTA% COLLECTED 968.30 DRISCOLL, CATHY INSTRUCTOR/OFFICIATE 244.20 1PER5 BOOKS (LRT./CTR.) IPE AS 35.64 26,388.68 ORISCOLL, SCOTT DRUM, CHARLES INSTRUCTOR/OFFICIATE 67.18 IAVIN, GUY WELLNESS 25.00 WMONT' KATHLEEN DUN'S MARKETING SERVICES TRAVEL INSTRUCTOR/OFFICIATE 421.80 29.70 ISAACS, PAT JACKS DISCOUNT, INC. LESSONS SAH 17ATION SUPP. 6.00 57.65 EBINGER, CAROL PAINT/REFERENCE LESSONS 382.50 JACKSON, TARA - ' INSTRUCTOR/OFFICIATE 135.3. EDUCATIONAL SERVICES CORP. CLASSIFIED AV 12.50 12.16 JAPAN YELLOW PAGES, LTD. JERRY'S PEST CONTROL PRINT/REFERENCE 25.00 EOWARS, JOHN INSTRUCTOR/OFFICIATE 18.00 JEZL, JAMES BLOC PEST CONTROL MISCELLANEOUS 900.00 15.00 EGGERS, LOLLY EISENHOFER, CATHY TRAVEL 487.16 JOHANSEN, DEBBIE INSTRUCTOR/OFFICIATE 113.60 ELP11'S PLUMBING TRAVEL OTHER REP. A MAINZ. 30.39 ]IO.OD JOHN'S GROCERY, INC. '-MM'S WOOBWDRKENG FOOD OTHER OFF. "URN/EOUI 50.51 )20.00 'ELECTRIC MOTORS OF IOWA CITY PLANT EQUIP REP MAT 148.46 JOHNSON CONTROLS, INC. REP OF COOLING EQUIP 82.42 EMERSON, MYRA LESSONS 25.50 JOHNSON COUNTY AMBULANCE FIRST AID SUPP. 56.51 V ERB'S OFFICE SERVICES, INC. Pp10R YEAR ENCUMB. 237,89 JOHNSON COUNTY LLEAK OUTSIDE PRINTING 4.30 I STOP RECAEAT IONgL SUPP. 261,88 JOHNSON COUNTY RE ORDER RECOp01NG FEES 115.00 FACETS MULTIMEDIA, INC. VIOFO RECORDINGS 129.80 JOHNSON COUNTY SHE[FF SHERIFF EEE 12.00 fRRLFY, ALISSA NI STRUCTOR/OFFICIATE 193.60 JOHNSON COUNTY TREASURER CARE OF PRISONERS 80.00 PARLEY, NADINE INSTRUCTOR/OFFICIRTE 189.20 JOHNSON, DCBOM INSTRUCTOR/OFFICIATE 119.90 fELTZ, AMY MISCELLANEOUS 15.80 JOHNSON, JERRY MISCELLANEOUS 3.00 FERGUSON, JIH LESSONS 20.00 JOHNSON, KATHERINE MISCELLANEOUS 3.00 FESTIVAL FILMS VI 10 RECORDINGS 52,00 JOHNSON, NARY MISCELLANEOUS 1.80 FILM CONVERTER CO. OF AMERICA AUO10 VISUAL REP MAT 84.01 JOHNSON, TRALEY JOHNSON, INSTRUCTOR/OFFICIATE 29.10 FIN 6 FEATHER RECREATIONAL SUPP. 11.91 LINDA INSTRUCTOR/OFFICIATE ]0.00 FIRE ENGINEERING BOOKS, NAG., NENSPAP 178.95 JOHCS, IONONE PARKING 9.00 f (REHOUSE MAGAZINE ADVERTISING 126.00 JDR14 HICROLAB, INC. RIOR YEAR ENCUMB. 212.19 FISCHCR 6 PORTER CO. FISHER, JANICE MINOR EQUP. REP. MAT - LESSONS 146.27 12,00 JULIA'S FARM KENNELS JULIUS, LEANNE COMMERCIAL FEED LESSONS 141.00 8.25 FLEETWAY STORES, INC. TOOLS ]24,52 JURGCNMEIEA, JERRY MISCELLANEOUS PEENING, JAMES MISCELLANEOUS 5.00 K HART /4315 RECREATIONAL SUPP. 186.12 fOLBERG, ROBERT LESSONS 12.50 KAOEM, BILL INSTRUCTOR/OFFICIATE 37.50 FORD, MAUREEN LESSONS 15.00 ILS, KAMLIUS, LARRY MISCELLANEOUS 5.00 FOAMS IV PRIOR YEAR ENCUMB. 305.50 KARL HONE VIDEO REALIA 49.90 FOSSE. RICHARD REGISTRATION 65.00 KASSEE STEPHANIE INS7AUCTOR/OFFICIATE 31.05 FRANTZ, RICHARD SAFETY SHOES 70.00 KEL•YELCO MIDWEST, INC. TO 61.00 FRAZER, JEAN MISCELLANEOUS 5.00 KELELOOT. YN. MISCELLANEOUS 6.00 FREEMAN LOCK 6 ALARM, INC. MISCELLANEOUS SUPP. 39.61 KELLEY, JUDY REGISTRATION 37.00 FREEMAN LOCKSMITH, INC. FROHWEIN OFFICE SUPPLY RED 6 MAINT 70 BLDG. RECREATIONAL SUPP. 46.00 5,782.20 KELLY HFATING SERVICE, INC. REP OF COOLING EQUIP 100.95 'G M A C GAFFE r, BRIAN MISCELLhAEOUS 5.00 KELLY, NIM KEN'S N000 PRODUCTS PARKING FINES, TRF. PRIOR YEAR ENCUMB. 15.00 805.00 GALE RESEARCH CO. INSTRULiOR/OFFICIATE PRINTNREFERENCE 113.40 315.60 KIESEL, GARY MISCELLANEOUS 3.00 GAROINA, JACKIE LESSONS 12.00 KING'S MATERIALS, INC. SURFACING MATERIALS 297.99 GASKILL, JOHN INSTRUCTOR/OFFICIATE 123.95 KINKAGE, JULIE KINNEY, ANNE LESSONS MISCELLANEOUS 12.00 3.00 GAURON, PAT GAZETTE Co. LESSONS SUBSCRIPTION 6.25 220.70 KINNEY, JANE LESSONS 12.50 GETNAN OPTICAL HEALTH CARE SERVILE 68.00 KLIMES, RICHARD INSTRUCTOR/OFFICIATE 55.50 CITRIN PAINT 6 GLASS, INC. PAINT 6 SUPPLIES 78.90 KEINE, SHARON INSTPUCTOR/OFFICIATE 82.80 "I ROLE R', CAROL GLOVER, KI PP INSTRUCTOR/OFFICIATE 287.50 KLOHE, ELLEN KNIGHT, MARILYN LESSONS NISTPUCI R/OFFICIATE 17,00 126.00 GMAC INSTRUCTOR/OFFICIATE MISCELLANEOUS 325.60 3.00 KNIGHT, Y. RESERVATIONS 16.00 GOLDMAN, GLENN GOOBE, JEFF MISCELLANEOUS I1.O0 KNOCK, GERALD KOCBROTHERS HEALS PRIOR YEAR ENCUMB. 20.00 117.35 GOODFELLOW PRINTING, INC. INS7RUCTOR/OFFICIATE PRIOR YEAR ENCUMB. 95.00 156.01 KAAPF, GERHILO MISCELLANEOUS 3.00 GOSS, DAVE INSTRUCTOR/OFFICIATE 180.50 KREI, BRIAN UNIFORM ALLOWANCE ]1.96 GOVERNMENT FINANCEOFFICERS BOOKS) 57.50 KRIZ, H4pILYN LESSONS 30.00 GOVERNOR'S ALLIANCE ON REGISTRATION 10.00 KRON, LINDA CERTIFICATIONS 25.00 GRAY, JOEL GREG. MARK 'M ISCELLRNED S 5.00 KAUPA. GAIL KUPERRAN, MARJORIE LESSONS LESSONS 6.00 6.00 GREENLEE, DAVID LIQUOR BEER LICENSES MISCELLANEOUS 673.75 5.00 L. L. PEELING CO., INC. PR10R YEAR ENCUMB. 140,668.67 GRELL, JAMES GRIMM'S ORTHOPEOIL SUPPLY MISCELLANEOUS TECHNICAL SERVICES 2,00 44.00 LAMB, RUTH LANDMARK SURVEYING AND - 'MISCELLANEOUS 'OUTSIDE PRINTING 2,00 100.00 CRINGER FEED 6 GRAIN, INC. .COMMERCIAL TEED ]00.00 LAWRENCE BOOS. AUTOMOTIVE MINOR EQUP. REP. MAT 10.73 GRUBE, VICKY INSIRUCTOR/OFFICIATE 10.50 LEMMAN, GEORGE LENOCH 6 CILEK SAFETY SHOES - TOOLS 70.00 GRUNKO FILMS,INC. GUNJA, ZAHIR REALIA PARKING FINES, TRF. 70.40 3.00 LEON LY VERS TREE SURGERY PRIOR YEAR ENCUMB. 327,99 3,410.00 W1CH BROTHERS CO., INC. SANITATION SUPP. 1,660.13 LEWIS, HENRY LIGHTCAP, LAURA MISCELLANEOUS INSTRUCTOR/OFFICIATE 3.00 - 167.50 HAMAN, JANET LESSONS fi.25 LINO'S PRINTING SERVICE, INC. DIAZO PRINT SUPPLIES 25.95 HAM40ND KUNKE, SALLY ) LESSONS 12.50 LINDSEY, KEVIN INSTRUCTOR/OFFICIATE 123.50 HANNEXANN, JEFF INSTAUCTOR/OFFICIATE 100.00 LINTZ. AHY NISCEILANEWS 5.00 HANSW, ROGER CERTIFICATIONS 30.00 LISTENING LIBRARY, INC. VIDEO RECORDINGS 54.85 MARNE, TERES A INSTRUCTOR/OFFICIATE 108.90 LITTLE, BROWN AND CO. BOOKS (CAT./CTR.) g,{5 HARNEY ICE CO. MISCELLANEOUS SUPP. 58.80 LiV ONES 6 MENBERSH[PS 10.00 HARRAH'S CENTRAL RESERVATION HARRY'S CUSTOM TROPHIES, LTD. TRAVEL RECREATIONAL SUPP. 261.00 1,172.80 LOES, JANE LOREN'S SIGNS LESSONS TECHNICAL SERVICES 12.00 115.00 HARVARD LAW REVIEW SUBSCRIPTION 76.00 LOVIG, ERIC INSTRUCTOR/OFFICIATE 160.80 RANK I TRUCK STOP MISCELLANEOUS 5.00 LOVIG, TERESA INSTRUCTOR/OFFIC]ATE 27.30 HAUKEYE'FOOD SYSTEMS, INC. SANITATION SUPP. 138.10 LSAC-LSAS BOOKS (CAT./CIR.) 9.00 HAWKEYE LUMBER CO. HAWKEYE MEDICAL SUPPLY, INC. MISCELLANEOUS SUPP. PLUMBING SUPPLIES 557.59 31.16 LYNAN, HERBERT MACLAY 6 ASSOCIATES 'MISCELLANEOUS BOOKS (CAT./LIR.) 9,00 15.07 HANKCYE VELD 6 REPAIR MISC EQUIP REP MAT 25.86 MACQUEEN, JOHN MISCELLANEOUS 3.00 HAYEK, HAYEK, HAYEK 6 HOLLAND ATTORNEY SERVICE 6,276.55 MANGLER, GREGORY INSTRUCTOR/OFFICIATE 212.80 HEISE, ROBERT HERNIE, JACQUIE INSTAUCTOR/OFFICIATE IN STA UCTOR/OFFICIATE 202./0 .713.85 MAN IEU, SHARON MARION IRON CO. MISCELLANEOUS BLDG. 6 CONST. SUP. 2.00 105.00 HESS, JRCKIE LESSONS 6.25 MARTIN BROTHERS MINOR EQUIP REP 955.29 HIGHLANDER. INN 6 SUPPER CLUB MEALS 41.68 '- '---- - --- HILLIS, KATHLEEN LESSONS 12.50 MARTIN, EMILY ART REPRODUCTIONS 3.12 HILLSIDE MANOR MISCELLANEOUS 2.00 MAR%, JENNIFER MISCELLANEOUS - 2.00 HIM), CHARLES MI5[CLLANEOUS 1.00 MAN LISA INSTRUCTOR/OFFICIATE - 266.94 III%, CHUCK INSTRUCTOR/OFFICIATE 24.00 MASS FIRE ALARMS OF NEW DOOMS) 10.75 HOBBY CORNER RECREATIONAL SUPP. 70.78 MASIERCARD DEPARTMENT - MEALS 19.54 HOFFMAN, XAURICE NOLIOAY WRECKER 8 CRANE SERV. MISCELLANEOUS PRIOR YERR ENCUMB. 5.00 325.00 HATASAR, SHARON INSTRUCTOR/OFFICIATE 135.00 HOME BUILDERS ASSOC. OU ES 6 HENBCRSHIPS 195.00 MATTHEW BENDER 8 CO., INC. BOOKS, MAG., NEWSPAP 80.50 HONEYWELL. INC. HOSFORD, KRISTINE REP 6 NAINT TO BLDG. IN570.ULT0O/OFF IC TATE 829.00 MA%WELL, CATHY MCCARRAGHER, JEFF RESERVATIONS INSTRUCTOR/OFFICIATE 5.00 101.63 HOULHCN BINDERY LTD. LIB. MATERIALS REP 258.50. 201.32 HCGEE. HAUREEN MCHENRY, ANNE MI SCELLANEWS INSTRUCTOR/OFFICIATE 1.00 280.50 HOBCR, JOHN HULING, DAVE MISCELLANEOUS INSTRUCTOR/OFFICIATE 5.00 150.00 MCKENNA, HUGH MISCELLANEOUS 3.00 HULL, DEBRA INSTRUCTOR/OFFICIATE 217.80 MEA HAM TRAVEL SERVICE MEAOE, TROY RIR FARE 170.00 HUNTER, LORENE WELLNESS 25.00 MEANS SERVICES, INC. INSTRUCTOR/OFFICIATE UNIFORM SERVICE 108.00 791.15 HY-VEE FOOD STORE !I HY-VEE FOOD STORE Y3 RECREATIONAL SUPP. RECREATIONAL SUPP. 807.52 '4.98 MEDICAL ASSOCIATES PHYSICALS 790.00 HYATT REGENCY -NEW ORLEANS TRAVEL 82.00 HEELERS PHOTO LASS, INC. MEN FILM PROCESSING 21.41 "HYDRITE CHEMICAL CO.. NATEA/SENAGE CHEM. 2,871.21 ELNIKE MEN EOES BENZ CREDIT CORP. INSTRUCTOR/OFFICIATE MISCELLANEOUS 11.00 3.00 1MPCRIAL LEASING CO. IMPRINTED SPORTSWEAR MISCELLANEOUS RECREATIONAL SUPP. 1.00 21.35 MERCY HOSPITAL MEDICAL SERVICE 891.95 INDEPENDENT INSURANCE AGENTS FIRE 6 CASUALTY INS. 33,090.48 MEWES, NINA MICHAEL TODD AND CO., INC. INSTRUCTOR/OFFICIATE TOOLS - 49.50 1NLRAM VIDEO RECORDINGS 1,301.77 MICHCL, CRAIG LESSONS 3,768.02 25.00 INGR4M SOFTWARE, INC. INMpt COMPUTER SOFTWARE 55.89 MICHEL, TERRY PARKING FINES, TRF. 0.00 INTERNATIONAL ASSOC. OF FIRE NI SL. PERIPHERALS OU ES 6 HENBERSHI PS 112./6 240.00 NIOYEST CIS( USERS GROUP TpAyEL 72,00 INTERNATIONAL CITY MANAGEMENT BOOKS) 19.95 MIDMOST JANITORIAL SUPPLYCORP SANITATION SUPP. 1fi6.09 IRTL. CONF. OF BLOG. OFFICIALS REG IS7RgTI0N 315.00 MIDWEST OFFICE PRODUCTS MISCELLANEOUS 2.00 IOWA BCA RING CO., INC. RISC EQUIP REP MAT 17.40 RIONCSTERN CULVERT, LTD. BLDG. 6 CONST. SUP. 2,210.49 IQWA BOOK 6 SUPPLY CO. MI SL. PERIPHERALS 193.86 MILLER BROTHERS MONUMENTS MILLER, OTHER REP. 6 XAINT. 1.500.00 IOWA BUSINESS COUNCIL REALIA 60.00 LISA MILLER, INSTRUCTOR/OFFICIATE 113.34 IGYA CHAPTER IMI DUES 6 MEMBERSHIPS 10.00 MARGARET MINEAR, INSTRUCTOR/OFFICIATE 9.90 CITY JANITOR SUPPLY PRIOR YEAR ENCUMB. 1,083.00 GAEL MIST( INSTRUCTOR/OFFICIATE ytv7-C^+, UiCR REP ?IOWA MONTGOMERY ELEVATOR CO. RCP 6 KAINT TO OLDC. 375.?." 37.5E MORTIMORE, JAMIE INSTRL'CTGR/OFFICIATE 207.90 MOTT'S DRUG STORE OTHER UNCATALOG NAT. 47.30 MPC NEWSPAPIRS OUTSIDE PRINTING 295.70 HPR PRODUCT MARKETING CLASSIFIED AV 18.07 MIC OF CEDAR RAPIDS, INC. PHONE EQUIP. CHANGES 2fi.00 MUNICIPAL STREET IMPROVEMENTS SURFACING MATERIALS 19,733.02 HURRAY, JEAN ItISTRUCTOR/OFFICIATE 180.46 MUIEL, ROBERT MU FUAL BENEFIT LIFE INSURANCE LESSONS DISABILITY INSURANCE 130.00 1,812.20 MYER, JOYCE LESSONS ]5'.00 MYERS, JOEL UNIFORM ALLOWANCE 107.30 NAGLE LUMBER CO. HAT IONAL CAREER WORKSHOPS PRIOR YEAR ENCUMB. REGISTRATION ' 551.79 59:00 NATIONAL COUNCIL FOR URBAN BOOKS, MAG.. NEWSPAP 29.25 NATIONAL PUBLIC RADIO CLASSIFIED AV 12.95 NATIONAL RECREATION 6 PARK NATIONAL REGISTER PUBLISHING REGISTRATION PRINT/REFERENCE 200.00 301.95 NATONAL TRUST FOR HISTORIC BOOKS, MNG., NEWSPAP 8.96 NATURE HOUSE, INC. BOOKS (CAT./CIR.) 20.89 NCR COAD. OFFICE EDUP REP 3,844.15 NICKELSBURG, MICHAEL I ... RUCTOR/OFFICIATE 17.64 NIELA14D, PI RICIA INSTRUC-IOR/OFFILIATE 188.10 NIMS, LESLIE NOEL'S TREE SERVICE MISCELLANEOUS PRIOR YEAR ENCUMB. 5.00 1,405.00 NOEL, PATRICE INSTRUCTOR/OFFICIATE 124.20 NORIECK, SUSAN INSTRUCTOR/OFFILIATE 26.25 NORTH AMERICAN GRAPHICS, INC. PRIOR YEAR ENCUMB. 127.75 NORTH BAY COMPUTERWARE OFFICE SUPPLIES 796.23 NORTHEAST AUDIO VISUAL, INC. VIDEO RECORDING TAPE 498.50 NORTHWESTERN BELL 7ELEDHONE EQUIP. FEE 9,216.25 O'DONNELL, JOSEPH OAKES, EVELYN MISCELLANEOUS LESSONS 3.00 17.50 OPHTHALMIC ASSOCIATES MEDICAL SERVICE 22,00 OPPENHEIM, DANNY MISCELLANEOUS 5.00 OSLO DRUG FILM PROCESSING 9.B2 OSDOBA. ED HISCELLANEDIS 1.00 OVERHEAD DOORS 6 MORE, INC. REP E MAI NTTO BLDG. 134.25 OVERSTREET, DAVID LESSONS 25.00 O%LEY, MARC SAFETY SHOES 70.00 0%MOOR HOUSE PRINT/CIRCULATING, 17.84 P/F RETIREMENT CITY CONTRIBUTIONS 50,024.25 PARALLEL PORT MISC. PERIPHERALS .26.00 PASSERI, FRANCESCA PAUL'S PARKING FINES, TRF. TOOLS 5.00 503.93 PA LESS CASHWAYS, INC. SANITATION EQUIP. 1,445.29 PAYROLL RECAP PAYROLL 28-AUG7 621,059.68 PEARCE-BURTON, ELIZABETH INSTRUCTOR/OFFICIATE 277.20 PERKINS, EDWARD PETERSEN, STEVE LESSONS INSTRUCTOR/OFFICIATE 3.00 250.00 PICKUP, SUE INSTRUCTOR/OFFICIATE 208.20 PICTURE START .REALIA 103.95 PITNEY BOWES POSTAGE 131.61 PLANTS ALIVE NURSERY SERVICES 35.00 PLEASANT VALLEY NURSERY, INC. TOOLS 28.90 PLEXIFORMS, INC. OFFICE SUPPLIES 40.95 PLUMBERS SUPPLY CO: PLUMBING SUPPLIES 1,721.67 POPULAR SCIENCE BOOK CLUB BOOKS (CAT.7C 1R.) 26.82 PRATT AUDIO-VISUAL 6 VIDEO PRINTICE HALL INFORMATION SERV - GRAPHIC SUPPLIES SUBSCRIPTION 934.48 578.34 PRINCE. RANGY INSTRUCTOR/OFFICIATE 166.32 PROTEIN BLENDERS JUDGEMENT 6 DAMAGES 68.90 PUBLIC SECTOR CONSULTANTS TPA IN NIC FILM/MAT. 49.95 PUROLATOR COURIER CORP. POSTAGE 141.70 PYPES, WILLIAM INSTRUCTOR/OFFICIATE 171.00 PYRAMID SERVICE. INC. MINOR EQUP. REP. HAT 1090.36 QUAD -CITY TIMES QUALITY BOOKS, INC. PRIOR YEAR ENCUMB. BOOKS (CAT./REF.) 265.94 361.25 pUIIES, DANNY 'LESSORS 15.00 pDILL CORP. OFFICE SUPPLIES 63.72 R. M. BOGGS CO. REP OF ELECTRIC/PLBG 2,363.91 RACAL -Bo RADIO SHACK - PRIOR YEAR ENCUMB. MISCELLANEOUS SUPP. ' 118.74 RANDOM HOUSE, INC. BOOKS (CAT./CIR.) 2075 MPID BUSINESS SYSTEMS RECREATION 8 ATHLETIC PRODUCTS OUTSIDE POINTING PRIOR YEAR ENCUMB. .341.93 3,762.88 RECREONICS CORP. BUILDING IMPROVEMENT 3;105;50 REGENT BOOK CO., INC. CRINT/CIRCULATING.-]5.00 RETAIL DATA SYSTEMS OF CEDAR OFFICE EDUP REP 244.77 RIDENOUR,.ANNETTE INSTRUCTOR/OFFICIATE 227.70 RIVER PRODUCTS CO. ;ROCK 9,131.78 ROBINSON. TERRYL CERTFICATIONS 25.00 ROCKING CHAIR REPAIR OF FURNISHING 150.00 ROONOAMINI, FATEMEH ROTO_ RDOTER - LESSONS OTHER REP. b MAINT. 15.00 68.50 RUGLAND. KRIS INSTRUCTOR/OFFICIATE 6.60 RUNKEL. SARAH INS TRUCTOR/OFFICIATE 276.00 SANCHEZ. PATRICIA LESSONS 22.00 SANDER, DENNIS INSTRUCTOR/OFFICIATE 290.40 SATELLITE INDUSTRIES, INC. TOOLS 6 EQUIP. RENT. 182.71 SAWOER, LANDIA MISCELLANEOUS 5.00 SCHENK, STANLEY SAFETY SHOES 331.19 SCHENKELBERG, ERIC INSTRUCTOR/OFFICIATE 219.20 SCHMIDT. JOHN SCHNElDER, CHRISTOPHER BUILDING -ROOM RENTAL MISCELLANEOUS 5.00 7.00 SCHOELERMAN, DEB - LESSONS '18.00 SCHOENFELOER, STEVE INSTRUCTOR/OFFICIATE 27.00 SEALEY, DAVE PROFESSIONAL SERVICE 250.00 SEARS TOOLS 68.96 SERVICEHASTER CLEANING SERV. SHAY ELECTRIC SANIT. 6 IND. SUPP. COMMUNICATION EQUIP 2,439.15 105.06 SHERWIN-WILLIAMS CO. SHIBLES. ELAINE MINOR OFFICE EQUIP. MISCELLANEOUS 24.40 5.00 SIEG CO. MINOR EDUP. REP. MAY 11.96 SIGNSHOD SILVER BURDETT CO. MINOR OFFICE EQUIP. PRINT/CIRCULATING 74 54 13.65 SINGH, RARINDER LESSONS 12.00 SINGLEMAN, CHARLES HEALS 16.51 SOUXCITY JOURNAL PRIOR YEAR ENCUMB. 75.48 SIOUX SALES CO. TOOLS 6 MINOR EQUIP. 511.14 SKATE COUNTRY MISCELLAMEOUS 140.00 SLATTERY, SARAH MISCELLANEOUS 7.00 SMEAL FIRE EOU IPMENT CO. SAFETY CLOTHING 1,195.71 SOIL CONSERVATION SOCIETY OF BOOKS (CAT./CIR.) 10.00 SOUTHGATE DEVELOPMENT CO., INC SPAZIANI, CAROL BUILDING RENTAL GRAPHIC SUPDLI ES 2,333.62 15.00 STANDARD BLUE RECREATIONAL SUPP. 216.67 STANTON, TRACY LESSONS .' 12'.00 STAR VIDEO REALIA 34.45 STEINBACH, SYLVIA WELLNESS 25.00 STEPHEN, DONNA LESSONS 6.25 STEVENS SAND 6 GRAVEL CO., INC SAND 1,009.75 STEWART, THOMAS INSTRUCTOR/OFFICIATE 145.20 STEWART, WH. MISCELLANEOUS 5.00 STIERS, INC. STI KA, ROBERT RECREAT1011AL SUPP. UNIFORM ALLOWANCE 52.65 22.00 STILLMUNKCE LISR INSTRUCTOR/OEFICIATE 276.00 STOVER, JULI ANA INSTRUCTORIOFFICIATE 291.75 STURGELL HOTELS, INC. CIGARETTE PERMIT 75.00 SUFFOLK MARKETING, INC. LP DISC 54.90 SUGGITT, RENEE INSTRUCTOR/OFFICIATE 114.00 �/CG�tet tL✓/ V-7 9/e,7 SUMMERS, MELISSA INSTRUCTOR/OFFICIATE 36.00 SYNTONIC RESEARCH CLASSIFIED AV 10.00 TECHN I GRAPHICS. INC. PRIOR YEAR ENCUMB. 781.20 THOMAN, ELIZABETH LESSOtIS 36.00 THOMAS COMPUTER CORP. MAGNETIC MEDIA 344.70 THOYPSON, CAROL JUDGEMENT 6 DAMAGES .19.10 THOMPSON-HAYWARD CHEMICAL CO. WATER/SEWAGE CHEM, 92.00 THORNDIKE PRESS BOOKS (CAT./CIR.) ]01.42 T000 CORP. LAUNDRY SERVILE 572.62 TORREY. ED INSTRUCTOR/OFFICIATE 27.00 TREASURER STATE OF IOWA DUES 6 MEMBERSHIPS 25.00 TRS ROOFING, LTO. REPAIR OF STRUCTURE 167.00 TYCOON, IOWA CITY LIQUOR BEER LICENSES 622.50 U OF IA. BUSINESS OFFICE WORK STUDY WAGES IID. IS I. AND U OF fA. HOSPITALS AND CLINICS PHYSICALS 625.00 U OF IA. HYGIENIC U OF IA, PAYMENT PROCESSING TECHNICAL SERVICES DATA PROCESSING 42.00 2.00 U OF A. PUBLICATIONS ORDER REFERENCE MATREIAL 24.60 U. S. GAMES PRIOR YEAR ENCUMB. 177.94 U. S. POST OFFICE POSTAGE 14,060.35 UNIFORM DEN, INC. UNION ELECTRONICS, IHC. UNIFORM CLOTHI` NIIC. PERIPHERALS 16,143.73 15.97 URBAN RESOURCES DUES 6 MEMBERSHIPS 25.00 VARIOUS RETIREES VESOLE, KAREN MONTHLY BENEFITS LESSONS 1,264.17 18.00 VEZINA, KELLEY LESSONS 25.00 VISUAL SYSTEMS LO., INC. AU010 VISUAL SUP 327.38 VORTECH PHARMALEUT ICALS, LTO. PRIOR YEAR ENCUMB. 141.00 VOSS ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 366.15 VRCHOTICKY, JULIE INSTRUCTOR/OFFICIATE 286.05 WAGNER, THOMAS SAFETY SHOES 41.56 WALLACE COMPUTER SERVICES, INC PAPER 759.57 WAlERL00 COURIER PRIOR YEAR ENCUMB. 10.80 WEIDEMAN, MARY A. ELECTRICITY 315.33 WELT-AMBRISCO INSURANCE, INC. NOTARY BOND 130.00 WENTZIEN, JANE INSTRUCTOR/OFFICIATE 59.10 WEST PUBLISHING CO. BOOKS, MAG., NEXSPAP 82.50 WHITE, GLENN JUDGEMENT 6 DAMAGES 172.50 WHITE. KIMBERLY INSTRUCTOR/OFFICIATE 244.20 WICKRE, BILLE LESSONS 12.50 WIOHER, TOMMY TRAVEL 153.80 WILSON, JAMES INSTRUCTOR/OFFICIATE 81.00 WINDUIT R,: WM. WINGERT. JONELLE MISCELLANEOUS LESSONS 8.00 36.00 WOLBERS, JANINE INSTRUCTOR/OFFICIATE 331.10 WOLFE. CHARLES MISCELLANEOUS 3.00 WONICK, JAMES REGISTRATION - 40.00 WOODBURN SOUND SERVICE EQUPMENT RENTAL 10,170.13 RPCORP USER SUPPORT GROUP SUBSCRIPTION 36.00 YANG, BONNIE LESSONS 10.00 YATES, NORRIS MISCELLANEOUS 10.00 YATES, WILLIAM MISCELLANEOUS 3.00 YOUNG, AMC, JE INSTRUCTOR/OFFICIATE 19.80 ZAHRA, KONA LESSONS 22.50 ZYTRON IN ROFISCHE B66.S0 FUND TOTAL 1,198,819.35 FUND: DEBT SERVICE FUND FIRST INTERSTATE BANK OF DES GO BOND INT 265.00 FUND TOTAL 265.00 FUND: CAPITAL PROJECTS A T 8 T CO/WUNICATIONS LONG DISTANCE CALLS 9.07 . .. AMERICAN REAL ESTATE, LTD. BEST RENTAL CENTERS APPRAISAL SERVICES TOOLS 6 EQUIP. RENT. 1,250.00 550.65 BROWN TRAFFIC PRODUCTS. INC. PRIOR YEAR ENCUMB. 7,265.00 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 11292.84 CONTRACTOR'S TOOL 6 SUPPLY CO. TOOLS I4S.00 CRESCENT .ELECTRIC SUPPLY CO. PRIOR YEAR ENCUMB. 714.31 'DONOVAN, MICHAEL A. AND MISCELLANEOUS SUPP. 971.52 HENRY LOUIS, INC. FILM - 8.70 HOWARD R. GREEN CO. HUNTERS RUN DEVELOPMENT CO. ENGINEERING SERVICES NON -CONTRACTED IMPRV 1,779.79 5,074.48 IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX. INC. LEGAL PUBLICATIONS CONCRETE 58.22 823.15 IOWA INTERSTATE RAILROAD NON -CONTRACTED IMPRV 18,432.00 IOWA STATE BANK - FICA FICA 919.28 IFIRS. IPERS 865.00 KEN'S WOOD PRODUCTS PRIOR YEAR ENCUIB. 625.00 LACINA, DIANNE CONSULTANT SERVICES 625.00 LARSON•CONST. CO., INC. CONTRACTED IMPRV. 138,273.45 LIND'S PR3NTING SERVICE, INC. DIA20PRINT SUPPLIES 119.90 METCALF 6 EDDY, INC. ENGINEERING SERVICES 189,528.76 METRO -PAVERS, INC. NAGLE LUMBER CO. CONTRACTED IMPRV. ELECTRICAL SUPPLIES 30,231.94 197.98 NEENAH FOUNDRY CO. PRIOR YEAR ENCUMB. 2,748.72 NEUMANN MONSON ARCHITECTURAL SERV. 18,336.72 - NORTHWESTERN BELL LONG DISTANCE CALLS .38 PAYROLL RECAP PAYROLL 28 -AUG -87 8,360.41 TRANSIT SALES TAX REFUND 22,443.16 " UNION METAL CORP. PRIOR YEAR ENCUMB. 3,138.00 VOGEL PAINT AND WAX CO., INC. PRIOR YEAR ENCUMB. 6,826.11 FUND TOTAL •••461,423.14 .AT.6 T COMMUNICATIONS LONG DISTANCE CALLS 71.82 ' A•T 6 T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 303.79 . AERO RENTAL ':AIMONE: LISA PRIOR YEAR ENCUMB. WATER OVERPAYMENT 889.35 35.00 AtSHAIBI, MAMA WATER OVERPAYMENT 10.68 ALOERSON, JAMES WATER OVERPAYMENT 22.88 ,• ALDINGER, PATTI WATER OVERPAYMENT 8.14 - ALGER,_INGRID -ALLINSON, WATER OVERPAYMENT 10.60 BECKY WATER OVERPAYMENT 24.90 ALLISON, BRADFORD S WATER OVERPAYMENT 12 J2 ALTMAN, KE XU OF S CALIF WATER OVERPAYMENT 15.08 - ALVINE, GREGORY NATER OVERPAYMENT 37.24 ANDRES. RICHARD A WATER OVERPAYMENT .12.76 AMES. SUSAN WATER OVERPAYMENT 30.04 •- ANDERSON, BARRY L AND, GAIL D WATER OVERPAYMENT WATER OVERPAYMENT 30.86 47.12 ANER So"KURT WATER OVERPAYMENT 31.36 ANDERSON, SCOTT WATER OVERPAYMENT 37.86 ANDERSON, SHIRLEY WATER OVERPAYMENT 30.86 ANSWER ZONA, INC. PAGING �•7 APACHE HOSE 6 RUBBER, INC. ARMSTRONG, MARC MISCELLANEOUS SUPP. WATER OVERPAYMENT 751.72 22.88 ARNEIL, JULIE WATER OVERPAYMENT 31.48 ' AUTOMATIC SYSTEMS CO. PRIOR YEAR ENCUMB. 58.60 - AYRES, AN RIE WATER OVERPAYMENT 7.04 B. DALTON MAGNETIC MEDIA 41.90 BALAKRISHNUH. R. WATER OVERPAYMENT 12.14 '. BALLA, CHRISTINE A WATER OVERPAYMENT 34.98 BANDS.- M T KEYSTONE PROP WATER OVERPAYMENT5.76 BARCELLOS. WINSTON A WATER OVERPAYMENT 42.18 BARNES. MARIE WATER OVERPAYMENT 29.24 BARNETT, KENNETH B WATER OVERPAYMENT 42. IB BARB, HARKEN BARROW MOTOR SUPPLY WATER OVERPAYMENT PA TNT 6 SUPPLIES 48.56 25.74 - BARTELS, AN WATER OVERPAYMENT 17.96 BATEMAN. LORIE L MATER OVERPAYMENT 32.92 RATIE, MAURICE WATER OVERPAYMENT 23.66 JUT STEPHEN E WATER OVERPAYMENT 11.36 BEAN. STEVEN J MATER OVERPAYMENT 22.88 ' BEARING SERVICE CO.. INC. PRIOR YEAR ENCUMB. 794.67 BELL. MANCY MOURLAM BEN DTSCHNEIDER. LYN BERG, JAMES R BERGAN, MARSHA BERGERT, TAMRA BERNAL. WILLIAM BEST RENTAL CENTERS SEUTLER. HEI DI BIT]i. TANEES BIRCKELBAW, KAHEN BISHOP , TERRY BLECKWENH, ANNE BLOOM. STEPHEN BLUE CROSS 6 BLUE SHIELD MATEROVERPAYMERT MATER OVERPAYMENT WATER OVERPAYMENT MATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT IDOLS 6 EQUIP. RENT. YATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT BRADLEY, PATTY 5TA70H BRANDT HEATING E WATER OVERPAYMENT REP OF COOLING EQUI BREHM. DIANE WATER OVERPAYMENT SRENNERAN SEED a PET CENTER GRASS SEED BRINKNEYER, SUSAN WATER OVERPAYMENT BUELOW, KEVIN MISCELLANEOUS BUNDE, JANELLE R YATER OVERPAYMENT BUNTING, DPN TEL C. WATER OVERPAYMENT BUOY, LORI R WATER OVERPAYMENT BURLINGAME. STEVEN J WATER OVERPAYMENT BURNS, $ARAN YATER OVERDAYXENT BURYELL, LISA YATER OVERPAYMENT .: CASABAR, ED % PHARMACY WATEROVERPAYMENT CASWELL. MARTHA .' CAUGHRON. ROD WATER OVERPAYMENT WATER OVERPAYMENT CHAR, ROAM C J WATER O'7ERPAYMENT CHANG•MIN, HAN WATER OVERPAYMENT CHASE MANHATTAN BANK, N.A. REV BOND NIT CHEN, H % WANG•LURG IP WATER OVERPAYMENT CHOU. SHIOWYING WATER OVERPAYMENT CITY ELECTRIC SUPPLY, INC. ' CLERICAL RECAP PLANT EQUIP REP IT PAYROLL 31-JUL-87 CLOY CORP. YATERSYS IMPR MAT COCHRAN, CINDY 5 WATEROVERPAYMENT COMMERCIAL TOWEL SERVICE. INC. LAUNDRY SERVICE COMMUNICATIONS ENGINEERING CO. PRIOR YEAR ENCUMB. CONDOM, MOLLIE WATER OVERPAYMENT CONDRA, MOLLIE B WATER OVERPAYMENT CONNERS, KAREN RAMP PERMITS CONTRACTOR'S TOOL A SUPPLY CO. TOOLS CONTROL OAT" CORP. MINOR EQUIP RED CONTROL SYSTEMS PRIOR YEAR ENCUMB. COOL. GARY WATER OVERPAYMENT COOPER, RUSS WATER OVERPAYMENT • CORNWELL, THOMAS WATER OVERPAYMENT ,., COSNETT, GARRY WATER OVERPAYMENT --- COWAN, KELLY D WATER OVERPAYMENT CRABTREE, JOHN WATER OVERPAYMENT • CRANDALL' MELINDA WATER OVERPAYMENT CRESCENT ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES CHUNK, RAYMOND WATER OVERPAYMENT CROUSE. JILL D - WATER OVERPAYMENT CRUTCHLEY, IRENE E. WATER OVERPAYMENT CULL EGAN EQUIPMENT RENTAL CYRS, DAVID M WATER OVERPAYMENT DAGHER, ZOUBEIDA - WATER OVERPAYMENT DAILY IOWAN ADVERTISING DAKOTA PUMP, INC. MINOR EOUP. REP. MAT DARBY, LM MICHAEL WATER OVERPAYMENT DAVID, SUSAN R WATER OVERPAYMENT .. DAVIN. TOM E WATER OVERPAYMENT DAMSON. MARVIN WATER OVERPAYMENT OEHAREE, ROBERT K WATER OVERPAYMENT DENNIS, ERNEST SAFETY SHOES OEPPE, MICHAEL R YATER OVERPAYMENT - . OEVRIES, YAYNE D DEWITT ELECTRIC, INC. VAT ER OVERPAYMENT REP OF ELECTRIC/PLBG 01. CHEMCo. DICK GRELL A SON'S CONST., INC PRIOR YEAR ENCUMB. OTHER REP. A KAINT. DUBLER,'L CANCAN INDUSTRIES EAGLE ,000 CENTER @ZO EASTER, LONNIE EDWARS: DAVID A ' EDWARDSKATHLEEN A. EDYARDS, NARY F EESLEY, MARC EGE, EDWARD J E, JEFF `- EINMELLINHELLIG, ROBERT ELECTRIC MOTORS OF IOWA CITY -- : EVERTS, LORRI R F STOD- FALSETTI, GUY D :•:FEDERAL RES, BANK OF CHICAGO FENTON' MERINE `^ FINDLEY, D % ALAMO INN FIRST INTERSTATE DANK OF DES FIRST. RATIONALBANK '• FIRSTRATIONAL BANK AT LUBBOCK FISHER, JEFFERY D FISHER, THOMAS C. FLABETICH, CAROL A FLEETYAY STORES, INC. FOREMAN, LISA FOPMANEK, ROGER FORNEY. GREG' '- FORTUNE, TIMOTHY FOUTS. MICHELLE M FOWLER, MARILYN FOXBORO CO. FREEMAN LOCK A ALARM, INC. FREY, EDWARD E FRIEDMAN, LORI A FUNK, DAVID BRUCE .- FYFE. MARY ANNE GALICK, DALE ... GANGyANI, SUNII GAPE KI, DOUGLAS J GASKILL, SUZANNE GAYLE, BARBARA GEBAROHSKI. DONNA GEIGER, MARIANNE W GENERAL GENERAL CHEMICAL CORP. GESELL, T %LAUREL RIDGE APT LEVER, CHRISTINE GHERA. MICHELE GHODSI. ABBE GINSBERGS JEWELERS GINTY' T KEVIN GOERDT; ERIC GOFF, STEPHEN D. GOH, KAI LIP GOLD. ANDREW GOLINGHORST, DATTI S GOODFELLOW. BRAD GRAF. RODNEY PRIOR YEAR ENCUMB. REPA MAINT TO BLDG. WATER OVERPAYMENT WATER OVERPAYMENT VAT EROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT YATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER. OVERPAYMENT BOND ORDINANCE ALUMINUM SULFATE WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT 'WATER OVERPAYMENT WATER OVERPAYMENT MATER OVERPAYMENT WATER OVERPAYMENT YATFR AVFRDAYMFNT 43.62 10.56 27.98 39.30 19.14 75.00 363.80 32.10 37.86 36.42 ZO.GU 12.18 12.20 841.57 11.24 6.44 11.12 34.36 21.8D 32.50 11.36 12.45 14.24 I/1.10 35.8092 21. 42.18 30.86 77.24 12.76 72.92 17.16 19.64 77.24 37.86 2,027.75 27.11.2016 119.51 1,907.25 3,SS9.20 35.80 22.60 61.00 15.68 18.14 80.00 380.46 2,122.40 5,500.00 12.14 2].40 19.64 28.64 48.56 8.48 45.68 ]6.75 28.64 32.12 27.20 38.45 9.26 11.24 773.56 88.8056 48. 34:9 15.68 15.08 35.80 TOAD 8.52 38.12 138.70 3,320.00 3,591.00 35.80 34.36 5.60 25.76 13.62 383.47 16.72 90.71 2.12 15.68 35.00 30.04 28.64 24.32 12.18 258.43 14.2/ s,11t.0/ 31 37..86 08 ]0.86 1].59 1.66 3112.50 27.20 23.01 1,491.75 656.25 1,675.00 17,12 18.52 10.22 144.2.12 404 11.28 21.10 18.52 15.68 24.32 847.04 45.44 26.76 22.88 24.90 28.64 1.36 3 16.10 4.16 22.81 9.88 12.10 28.64 321,782.12 8,930.00 36.12 35.00 21.0161 7. ,:,71 30.04 2.90 8.44 15.72 21.16 30.86 39.30 GRANT, MICHAEL GREAT LAKES CHAPTER GREEN, LYNDA GREGORY, CUCILLE GRIEVES, CHAD GRIEVE, ANN GRIFFINPIPE PRODUCTS CO. GROGAN, RCHARD GRONERT JOAN GROSS, ESTER GUNNER, VALERIE GUTIERREZ, CHRISTINA A HACH HACH BROTHERS CO., INC. HALL, MAURIME RAMAN HARDWARE, INC. HARDIN, KRIS HARDY, ROBERT HARMh1t, DEAN HARTWELL. MARGARET HAYKEYE (UMBER CO. HAHKEYE READY -MIK HAWKEYE STATE BANK HANKEYE WELD 6 REPAIR HAYES'MATTHEW P HERMISTROM, TERRY HERREN, BEN HERSHFIELD, AVIS HILL, BARBARA J. HIRST. K. KRIS HODGE CONSTRUCTION HOGBEPG, JODY t HOOGERWERF, NIKE HOUG, BARRY HOW, MARGARET L rUHANG, E LL EN NHDSON, FREDERICK G. HUGHES, JOSEPH J HUIGENGA. STEVE HUNTER, THDRAS H RUSTED, SHELLY HY-VEE FOOD STORE 02 IMSOAHL. PETER INDEPENDENT INSURANCE AGENTS INDUSTRIAL ENGINEERING EQUIP. IOWABOOK 6 SUPPLY CO. IOVA CITY JANITOR SUPPLY IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA LI TY READY NI%, INC. IOWA CONCRETE PRODUCTS CO. IOWA DEPARTMENT OF NATURAL IOWA DEPT. OF AGRICULTURE IOWA ILLINOIS GAS'4 ELECTRIC IOWASTATE BANK • FICA IOWA STATE BANK COMPUTER SERV. IOWA STATE TREASURER SALES TAX (PERS IRENE. DELORES TWA., YOSHIHISA IYAMURO, RENEE K J. F. COOK CO., INC. JACKS BESCOUNT, INC. JACOBSEN, LINDA A JAMBRETZ, KELLY JENNINGS, K % MARY WALFER JENSEN, JANET JENSEN, ROBERT 'JERRY'S PEST CONTROL JOHN WILSON SPORTING GOODS JOHN'S CRANE SERVICE, INC. JOHNSON COUNTY CLERK JOHNSON COUNTY SEATS JOHNSON,MARK JOHNSON, TODD JONES, BRENT C JONES, CAROLYN C KAAS, NANCY C LUNDBERG, KELLY LUNDELL, JOHN LYNN, ELEANOR MACHT. HOLLY MACK, ELISE MADIKIIELA, M MAHER, LYN WALANSOH, GEORGE P MANRART. KATHRYN L NANIKOWSKI, ROB MARTIN'S PAINT CENTER MARTIN, DOUGLAS M. MARVIN, NM J JR MAYER. REBECCA MCBRIDE, DOUG MCCALL, JOAN l MCCALLUM, MARK MCCLELLAND. JACQUELINE MCCRIGHT, ROBYN R MCELDOON, SANDRA MCMANUS, STEPHEN P MEANS SERVICES, ANL. MEANS, SHARON M MECHTENSIMER, EARL MEDHURST, REBECCA MELLECKER, BLAKE MENDOZA, BELTAZAR METROPOLITAN PUMP CO. lALS MATER OVERPAYMENT 79.]2 REGISTRATION 105.00 WATER OVERPAYMENT 1.52 WATER OVERPAYMENT 39.72 WATER OVERPAYMENT12.96 WATER OVERPAYMENT 15.68 WATER SYS IMPR MAT 18,807.96 WATER OVERPAYMENT 35.00 YATEROVERPAYMENT 21.32 NATER OVERPAYMENT 22.88 YATEROVERPAYMENT 30.04 NATER OVERPAYMENT 15:76 LABORATORY CHENCIALS 315.06 SANITATION SUPP. 26 SANITATION NATER OVERPAYMENT '31.48 TOOLS 47.82 NATER OVERDAYHEHT 11.36 RAMP PERMITS 72.50 NATER OVERPAYMENT 50.00 NATER OVERPAYMENT 24,32 CONCRETE 22:]2 CONCRETE 38.86 REV BOND INT 162.50 REPAIR OF STRUCTURE 15.00 WATER OVERPAYMENT 32.92 'JUDGEMENT 6 DAMAGES 307.95 WATER OVERPAYMENT 31.48 WATER OVERPAYMENT 14.23 WATER OVERPAYMENT 24.32 .TER OVERPAYMENT 37'.24 WATER OVERPAYMENT 15.24 WATER OVERPAYMENT 2,76 WATER OVERPAYMENT 2.12 WATER OVERPAYMENT 5.60 WATER OVERPAYMENT 19.64 WATER OVERPAYMENT 30.04 WATER OVERPAYMENT 28.64 WATER OVERPAYMENT 37,24 NATER OVERPAYMENT 20.00 WATER OVERPAYMENT 22,84 WATER OVERPAYMENT 40,71 MISCELLANEOUS SUPP. 2.91 WATER OVERPAYMENT 27.20 WORKER'S COMP INS 6,144.88 PRIOR YEAR ENCUMB. 308.34 MISE. PERI PNERALS 69.61 PRIOR YEAR ENCUMB. 180.00 V IN EGAR/HYDRGN PEROX 61.11 ADVERTISING 39.06 CONCRETE 2,753.23 SEVER SYS IMPR MAT 403.25 CERTIFICATIONS 20.00 MISCELLANEOUS -50.00 NATURAL GAS 32,914.55 FICA 14,617.07 METERED SALES 31.36 SALES TAX COLLECTED 8,002.84 IP RS 16,511.73 MATER OVERPAYMENT 41,00 YATER OVERPAYMENT 37.24 WATER OVERPAYMENT 15.68 I PROR YEAR ENCUMB. 90.28 PANT A SUPPLIES 4.68 WATER OVERPAYMENT 24.32 RATER OVERPAYMENT 13, S8 WATER OVERPAYMENT 28.61 WATER OVERPAYMENT 26.36 WATER OVERPAYMENT 42.18 IILOG PEST CONTROL 240.00 'AFETY CLOTHING 89,94 EQUIPMENT SERVICE 105.00 FILING FEE -44.76 AD TO AGENCIES 0,15126 WATER OVERPAYMENT 24.72 WATER OVERPAYMENT 14.31 WATER OVERPAYMENT15.68 WATER OVERPAYMENT 14.21 WATER OVERPAYMENT 28.61 WATER OVERPAYMENT 37.86 PERMIT LOTS 55.30 WATER OVERPAYMENT 13.48 WATER OVERPAYMENT 28.60 BLDG. 8 CONST. SUP. 101.04 WATER OVERPAYMENT 17.12 WATER OVERPAYMENT 14.20 WATER OVERPAYMENT 10.71 WATER OVERPAYMENT "'2 WATER OVERPAYMENT 34.98 YATER OVERPAYMENT 40.11 WATER OVERPAYMENT 7.88 WATER OVERPAYMENT 48.56 WATER OVERPAYMENT 39.32 WATER OVERPAYMENT 37.86 WATER OVERPAYMENT 25.10 WATER OVERPAYMENT 15.68 WATER OVERPAYMENT 17.12 WATER OVERPAYMENT 9.26 WATER OVERPAYMENT 28.64 PROFESSIONAL SERVICE 2,300.00 WATER OVERPAYMENT 20.00 WATER OVERPAYMENT 39.30 ASPHALT 103:61 WATER OVERPAYMENT 5.60 WATEROVERPAYMENT 7.28 WATER OVERPAYMENT 12.76 WATER OVERPAYMENT 30.86 WATER OVERPAYMENT 22.84 WATER OVERPAYMENT 36./3 WATER OVERPAYMENT 42.18 MATER OVERPAYMENT - 37.88 WATER OVERPAYMENT - 15.68 MISCELLANEOUS SUPP. 55.36 HYDRATED LIME 1,265.36 WATER OVERPAYMENT 24-92 WATER OVERPAYMENT 15.68 WATER OVERPAYMENT 27.42 . WATER OVERPAYMENT 3292 WATER OVERPAYMENT 32..92 WATER OVERPAYMENT 37.24 TRAVEL 50-65 WATER OVERPAYMENT8.48 WATER OVERPAYMENT 12.76 WATER OVERPAYMENT 32.92 WATER OVERPAYMENT 37.24 WATER OVERPAYMENT 32.92 WATER OVERPAYMENT 28.64 WATER OVERPAYMENT 37.86 WATER OVERPAYMENT 12.76 PAINT 6 SUPPLIES 7.96 WATER OVERPAYMENT 36.44 NATER OVERPAYMENT 32.17' WATER OVERPAYMENT 36.42 WATER OVERPAYMENT 17.12 WATER OVERPAYMENT 20-17' WATER OVERPAYMENT 37-24 WATER OVERPAYMENT 8.48 WATER OVERPAYMENT 11.36 WATER OVERPAYMENT 39-30 WATER OVERPAYMENT 25.10 UNIFORM SERVICE 1,481.55 WATER OVERPAYMENT 37-.86 WATER OVERPAYMENT 7.28 WATER OVERPAYMENT 6.42 WAY ER OVERPAYMENT 39.30 WATER OVERPAYMENT 37.88 MINOR EOUP. REP. MAT 119.34 MEYERHOFF, KARLA MEYERS, MARIAN MIDWEST JANITORIAL SERVICES MILLER, CYNTHIA MILLER, MARTI MILLER, MATTHEW MIILEA RICHARD MONTGOMERY ELEVATOR CO. MONTICELLO STATE BANK MOORE. MATT MORELAND, MARTHA MORFORD, JACKIE MOSQUITA, RITA MOUCHKA, RANDY DEAN MUHLENBRUCH, "'BYMULHOLLAND, COLLEEN HURALIGHARAN, MONAGUR N MUTUAL BENEFITLIFE INSURANCE NAGEL, MICHAEL M NAGLE LUMBER CO. NAMMRRI, WAIL MANTHAKUNAR, ELIZABETH NATIONAL ACADEMY OF SCIENCES NAZARIO. IRAIDA NEIGHBOUR, JEFF NEPTUNE WATER METER CO. MIERLING, DONALD W 90RDMAN, ERIC A NORTH PAY COMPUTERWARE NORTHWESTERN BELL NORWEST BANK DES MOINES, N.A. NORWEST BANK LACROSSE. N.A. O'CONHOR. MARGARET 0 MARA, MIKE W. OLD CAPITOL CAB CO. OLSON, BRETT J OPHEIM, MARK OMAN. BRUCE A OAUOLL, SUSAN OULNAN, MICHELLE L OWEN, BECKY OZLEY, Jin BYEYEHI• KU LE PAIGE, MARY A PARK, TAEWON PARSONS, DEBORAH PATTEN, LARRY PAUL'S PAYROLL RECAP PENCE. LARRY PENN STATE INDUSTRIES PERRIN, TOM PETERSON, NANCY PHELAN, WIRY E. PHELPS, JOYCE M PHIL'S BUILDING MATERIALS, INC PHILIBENT, ROBERT A PIP PIVETTI, MICHELLE 0 PLEASANT VALLEY NURSERY, INC. PLEXIFORMS, INC. PLUMBERS SUPPLY CO. POKORNY, STEVEN POOLE, MEREDITH J POPE, JOI1N HOUSTON POPEJOY, JAMES R PORTER, JOHN POWER, MICHAEL S POWEes, JIM POWLEY, W. BRIAN PROKOP, SANDRA J PYRAMID SERVICE, INC. QUINN, PAUL L R -C ELECTRONICS_ R. M. BOGGS CO. R. R. FLOODY CO., INC. RAD10 SHACK - RALFS, LISA RANDELS, GEORGE RANO[CH, ALAN RAYNER, CAROL RECTOR, WILLIAM RED BIRD SERVICE, INC. REED, DAVID REITER. S.J. (BAIHLY HGTS) RETAIL DATA SYSTEMS OF CEDAR RICE, BRIAN K RILEY, SARAH RIVER PRODUCTS CO. RIVER, _LORIE__ ROACH, ROBERT M ROANE. MARY ROCHESTER MIDLAND CORP. ROLIN4. DOHHA M ROWS WELOING t SUPPLIES, INC. RUPP, LELAND ROSE, ROBERT A ITS POWER EQUIPMENT RYKO MFG. CO. SABISTON. CHARLES B JR. SADOON, OTHMAN SCHMICKLEY. S.K. SCHROEOERKRISS L SCHROEDER: MARY 5 SEARS SECURITY INV % JOHN HAAS SEGGERMAN, BERYL SERVAIS, GARY SHADLE, MONICA T SHANANAN, MIKE SHAY ELECTRIC SHAY, PATRICK W SHEY, MICHELEEN SHEYKO, PETE SHIN, CHIM-YUN SINES, AYNN SIU, ARTHUR C SKOGLUND, SUSAN J SKRNA, JAMES SLADE,STEPHANIE SMICK, CLAIRE SMITH, CHERYL K SMITH, GREGORY R SMITH. RICHARD SMITH. SCOTT MARRIOTT SOJKA, SCOTT SOUTH TRUSTBANK OF ALABAMA SOUTHGATE % MAX IES, INC SOWIZROL. DENISE SPEER. RALPH E STANBROUGH, TERESA STATE FARM INSURANCE CO. STAUFEER SEED % SWANSON,DARREL STEFFEN, LED STEIN, STEPHEN H STEUBER, RENEE STEVENS SAND 6 GRAVEL CO., INC STEVENSON, CHAD B STILES, BRADFORD STOCKER, RANDY S70CKMAM, BARBARA L. STRAND. SARA STRATTON. SUSAN WATER OVERPAYMENT WATEROVERPAYMENT TECHNICAL SERVICES WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT REP 6 MAINT TO BLDG, REV BOND INT WATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT NATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT DISABILITY INSURANCE WATER OVERPAYMENT PAINT 6 SUPPLIES WATER OVERPAYMENT WATER OVERPAYMENT DUES 6 MEMBERSHIPS WATEROVERPAYMENT WATER OVERPAYMENT MINOR EQUIP REP WATER OVERPAYMENT WATER OVERPAYMENT PRINTING SUPPLIES TELEPHONE EQUIP. FEE REVBONDS INTEREST REV BOND INT WATER OVERPAYMENT WATER OVERPAYMENT ALD TO AGENCIES WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT SAFETY SHOES 'WATER OVERPAYMENT WATER OVERPAYMENT WATEROVERPAYMENT WATER OVERPAYMENT JUDGEMENT 8 DAMAGES TOOLS PAYROLL 28 -AUG -87 RAMP PERMITS PRIOR YEAR EIICUMB. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER BY BLDG. 6 CONST. SUP. WATEROVERPAYMENT PRIOR YEAR ENCUMB. WATER OVERPAYMENT AG MATERIALS BLOB. 6 CONST. SUP. PLUMBING SUPPLIES WATER OVERPAYMENT WATER OVERPAYMENT WATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATEROVERPAYMENT WA7ER OVERPAYMENT MINOR EQUP. REP. MAT WATER OVERPAYMENT WATER OVERPAYMENT COMM. EQUIP.REP. REP OF COOLING EQUIP PRIOR YEAR ENCUMB. MISCELLANEOUS SUPP. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT LABORATORY CHEMCIALS WATEROVERPAYMENT WATER OVERPAYMENT MINOR EQUIP REP WATER OVERPAYMENT WATER OVERPAYMENT ROCK WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT PRIOR YEAR ENCUMB. WATER OVERPAYMENT MINOR EQUP. REP. MAT WATER OVERPAYMENT WATER OVERPAYMENT PRIOR YEAR ENCUMB. BLDG. 8 IMPROVE. MAT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT TOOLS WATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT MINOR EQUIP REP WATERBYERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT RAMP PERMITS WATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT REV BOND INT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT JUDGEMENT 6 DAMAGES WATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT SURFACING MATERIALS WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYNF.NT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT 14.2< 18.56 167.00 15.68 I0 4 28.64 596.00 85.00 12.80 32.12 27.20 17.12 22.88 9.92 33.56 9.88 864.7616 27. 117.37 76.42 22.22 75.00 28.64 19.96 1,296.00 4.450 18.56 26.21 1.987.82 3,326.25 168.75 28.16 28.64 457.95 26.54 21.02 12.92 39.30 26.26 2.36 70.00 28.60 48.56 4.16 10.76 50.00 172.71 205,375:78 87.90 231.39 18.98 27.16 17.80 10.00 21.40 15.02 1,620.35 28.76 27.50 67.80 204.26 37.24 11.36 28.64 25.76 10.68 18.56 2.72 48.56 39.30 39.32 43.62 27.20 105.00 114.31 377.58 9.16 30.86 24.32 39.32 21.44 18.56 12.09 10.68 43.62 2,580.00 36.44 21.44 2,532.99 20.08 25.36 37.86 101.40 30.04 363.57 11.36 25.10 329.99 36.19 16.52 25.72 36.44 11.36 32.10 13.28 27.12 27.10 34.9[ 28.64 12.80 111.00 30.66 37.24 21.44 75.10 37.24 19.99 6.18 42.18 10.70 40.74 42.18 28.64 24.28 48.56 18.56 555.00 17.08 18.24 4.24 17.08 $02.21 37.24 36.44 12.22 4.94 92.37 43.62 30.68 20.00 43.62 3.98 26.54 SULZBERGER, DAVID SRT Al ALBERT T ECHNIGRAPHICS. INC. IEPPER, WENDY TEXAS COMMERCE BAN✓. THOMOt JLOS, GREG THOMPSON, DANIEL THFEET, MICHAEL TODD CORP. TONANI. HISAO TRUESOELL, SUSIE U OF IA. HYGIENIC LABORATORY UITERMARK, DDAYNE UNION ELECTRONICS, INC. USSEGLTo- POLA7ERA %FORREST HOL UTILITY EQUIPMENT CO. VAN CLARK, CHERYL J VAN DYKE, DON C VAN PEURSEM, MARLO J VAN RATERS 8 ROGERS VERBEKE, DAVE VOSS ELECTRIC SUPPLY CO. VOSS PETROLEUM CO., INC. WAGNER, JODIE WALL, MARGARET E WALLACE .DAVE WALLING,BETH WALTERS, CLIFFORD WALTHER, HENRY C WALTON. AQUAIR L WASHINGTON, RUDY MATER POLLUTION CONTROL WATER PRODUCTS CO. WEBER,JEFF WEBER, PAUL WEHRLE. BOB WEIR, ROBERT STEPHENSON WEIS, MARGARET WESCO WEST. JAMES WEUVE, DELON WHEELER, DEIRDRE WHITE, CHRIS W ILLIAMSCRAIG WILLIAMS: DIANA R. WILLIAMS, JACK WILL116 ROBERT W ILLOUGHBY, BARBARA WILSON, DAVID WILSON, THERESA WITTHOFT, CINDY WOLF CONST., INC. WOODS, EVAN WRIGHT, PRISCILLA WUNSCHEL. STEVE YENYIN, [NEN YID, PATRICK Y % CHI HSU YOUNG, KATHLEEN ZEHR, FRED ZIMMERMAN. LEE FUND: TRUST AND AGENCY A T 6 T COMMUNICATIONS A T t 7 INFORMATION SYSTEMS ADAMS, NONA AERO RENTAL ALOERMAN-WILSON 6 ASSOC., INC. AMERICAN PLANNING ASSOCIATION ANDERSON, DEAN BAGGER, HELEN BAILEY, WENDY BAKER 8 TAYLOR CO. BALDWIN, KATHRYN BANKERS ADVERTISING CO. SEARDSHEAR, VEDA BERMEL. JAMIE BLUE CROSS 8 BLUE SHIELD 8O LOT, EDITH BOWERS, MICK BREESE, ADA BRUMLEY. TROY BUCKLEY, MILDRED BUDGET RENT A CAR GANG, MARY CITY ELECTRIC SUPPLY, INC. COCA-COLA BOTTLING CO. CONTRACTOR'S TOOL 6 SUPPLY CO. DICTAPHONE DOCUMENTS INDEX, INC. DOLEZAL, ARLENE DROLL INGER RIDES DISCO SUBSCRIPTION SERVICES F STOP FIALA, MABEL FIESLER, MARTHA FL 155, MILDRED FORSYTHE, PATRICIA FROHWEIN OFFICE SUPPLY FULLMER, MARY GANKA, MURIEL GARTZKE, HERBERT GRESLIK, VIOLETTE 14OLDEMAN, ESTHER HOAXER, gBIGAIL INDEPENDENT INSURANCE AGENTS INSTRUCTIONAL VIDEO, INC. IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWADEPT. OF JOB SERVICE IOWA ILLINOIS GAS 6 ELECTRIC IOWA RETAIL PACKAGING CORP. IOWA STATE BANK - FICA IPERS ISAACS, FREMONT JIM TRELEASE JUSTICE, GLADYS KESSELRING, MRS. E. R. KOHLSCHEEN, FERN LENOCH 6 CILEK LEON LYVERS TREE SURGERY NATT. HENRY MCELROY, PEG MILLER, LAVINA MITCHELL, MRS. DAVID MOTHERING MOTT'S 'RUG STORE MUTUAL BENEFIT LIFE INSURANCE NATIONAL GEOGRAPHIC SOCIETY NORTHWESTERN BELL ONE UP PRODUCTIONS PAYROLL RECAP PEPSI -COLA BOTTLING CO. PLANis ALIVE PLAYKASTER-RENAISSANCE. INC. PRATT AUDIO-VISUAL 8 VIDEO PRESTON ENTERPRISES PRICE, MONICA ROBINSON. ARITTA WATEROVERPAYMENT OTHER REP. 6 MAIM WATER OVERPAYMENT TECHNICAL SERVICES WATER OVERPAYMENT WATER OVERPAYMENT NATER OVERPAYMENT WATER OVERPAYMENT TRAVEL WATER OVERPAYMENT FUND TOTAL LONG DISTANCE CALLS TELEPHONE EQUIP. FEE ELOERCRAFT SHOP SALE TOOLS 8 EQUIP. RENT. WORKER'S COMP INS DUES h MEMBERSHIPS ELDERCRAFTSHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE BOOKS (CAT./CIR.) ELDERCRAFT SHOP SALE PRIOR YEAR ENCUMB. ELDERCRAFT SHOP SALE LOCAL MILEAGE HEALTH/DENTAL INS. ELDERCRAFT SHOP SALE LOCAL MILEAGE ELDERCRAFT SHOP SALE LOCAL MILEAGE ELDERCRAFT SHOP SALE TRUCK RENTAL ELDERCRAFT SHOP VLE ELECTRICAL SUPPLE S POP TOOLS OFFICE SOUP REP BOOKS (CAT./CIR.1 ELDERCRAFT SHOP ^.E EQUIPMENT RENTAL PRINT/CIRCULATING PHOTO SUPP. 6 EQUIP. ELDERCRAFT SHOP SALE ELDERCRAFT SHOPSALE ELDERCRAFT SHOP SALE RECREATIONAL SUPP. PRIOR YEAR ENCUMB. ELDERCRAFT SHOPSALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE YORKER'S COMP INS REALIA POSTAGE SUBSCRIPTION MISCELLANEOUS ELECTRIC ELDERCRAFT SHOP SALE FICA IPERS BUILDING RENTAL CLASSIFIED AV ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE GRAPHIC SUPPLIES NURSERY SERVICES MINOR EQUIP REP TRAVEL ELOERCRAFTSHOP SALE ELDERCRAFT SHOP SALE PRINT/REFERENCE PRINT/CIRCULATING DISABILITY INSURANCE REAL IA TELEPHONE EQUIP. FEE REALIA PAYROLL 28 -AUG -87 POP PLANTS OTHER OFF. FURN/EQUI AUDIO VISUAL SUP BUILDING RENTAL LOCAL MILEAGE ELDERCRAFT SHOP SALE �71Giz / 9II7 37.24 900.00 44.12 15.64 170.00 1.41 9.32 22.88 284.56 26.71 31. 1,654.0014 70. 5.00 12 42.]8 4,141.68 7.64 9.26 12.80 3,660.00 15.68 76.51 26.82 76.42 24.32 30.86 11.36 50.49 43.62 25.76 37.24 199.50 431.59 29.24 25.76 35.80 27.20 17.90 218.26 7.82 32.92 39.32 28.64 5.00 42.18 2.72 37.88 57.60 18.N 76.42 28.64 1,480.00 18.52 32.00 B.IS 23.16 2.72 5.80 159.82 27.20 N�T:1tiF1Ri�. 2.01 4.81 5.00 29.88 303.00 30.00 .60 4.00 13.50 60.83 20.00 52.66 6.00 197.60 85,311.42 3.0 0 2.00 0 11.94 15.25 72.22 13.60 10.07 114.24 244.19 123.73 215.00 35.00 90.00 331.00 25.64 2.00 20.00 31.25 92.12 507.87 1.50 5.15 1.00 5.00 2.00 2.50 4,370.92 29.95 32.20 152.79 1,130.00 23.40 312.04 1.962.13 1.021.98 150.00 7.95 1.25 22.45 20.00 22.29 7.232.75 110.00 767.90 21.00 3.50 15.00 130.44 33.GO 32.38 330.16 60.35 15,290.32 190.04 72.00 1,470.00 170.00 300.00 5.20 15.50 SALISBURY, MARGE SEDLAC EK, IRENE SLAOEK, FRANCES SOUTHGATE DEVELOPMENT CO., INC STANDARD BLUE STET MOILER ORTHOPEDIC CLINIC STROMMER, DOH SHIFT GREENHOUSES, INC. TADLOCK, ROLENE 7ELECONOT U OF IA. LAW LIBRARY U. S. POST OFFICE U. S. POSTAL SERVICE URCHATICKY, CATHY VARIOUS RETIREES WILL JAMS. LUCILLE WRIGHT, PAULINE ZEPHYR COPE ES FUND: INTRAGOVNTAL SERVICE A T 6 T COMMUNICATIONS A T 8 T INFORHAT ION SYSTEMS AAA TRAVEL AGENCY ADMIT. ENTERPRISES AGGREGATE EQUIPMENT 6 SUPPLY ALTORFER MACHINERY CO. AMP PRODUCTS CORP. APACHE HOSE 6 RUBBER, IN[. ASSORTED COLORS BALLOON CO. B. A. S. OF IOWA BARRON MOTOR SUPPLY BARTELS, JOHN BISENIUS, ROBERT BLUE CROSS 8 BLUE SHIELD 808 71HMERRAN FORD. INC. BORGENSON SALES, INC. BOY& RICHARD BREESE CO., INC. BROWN, J. ELIJAH C 5 H DISTRIBUTORS, INC. CAPITOL IMPLEMENT CO. CAPITOL PROPANE GAS CO., INC. ITN DISTRIBUTING, INC. CTRIC SUPPLY, IN[. ATIONS ENGINEERING CO. OR'S TOOL 6 SUPPLY CO. SYSTEMS ARTAGE CO. (CANT CO., INC. WAN LARRY RADIATOR SERVICE MOTORS OF IOWA CITY EQUIPMENT CO. TICE SERVICES, INC. FRANK iIL CO., INC. EXPRESS CORP. INC. STORES. INC. I, MICK ;AROL CORP. 1'S TRANSMISSION i OFFICE SUPPLY DENNIS MOTORS CORP. RV ICES KIPP E INVESTMENT CORP. OM ISEROWITZ CO. 'ISCOHNT MOTORS, INC. BUS SALES 8 PARTS CO. AUTOMOTIVE INTERNATIONAL TRUCKS LD WE8 REPAIR NANCY 1RLYS D.X CAR WASH CAR WASH :ODD STORE 41 TENT INSURANCE AGENTS IOWA CITY REC. CTR. PETTT C -H IGWA:CHIT TIRE 8 SERVICE, INC. IOWA ILLINOIS GAS 8 ELECTRIC IOWA STATE BANK IOWA STATE BANK - FICA IPERS J. P. GASWAY CO.. INC. JOHNSON COUNTY CLERK JOHNSON COUNTY RECORDER JONES OIL CO., INC. JORM MICROLAB, INC. KATI PRODUCTS. IML. KEL-WELCO MIOWEST, INC. KERSEY MFG. CO./AMERICAN KRUSE. ANDREA KUTCHER'S WELDING LARSEN PEGGY LAWRENCE BROS. AUTOMOTIVE LAWRENCE MACHINE SHOP LENOCH 8 CLEEK LINDEN, JIM LIMITER TIRE SERVICE LONGLEY TIME SYSTEMS MANARY TOOL 8 SUPPLY CO. MATED IDOLS MCCABE EQUIPMENT, INC. MCFALL'S AUTO TRIM MEANS SERVICES, INC. MICHAEL HODGE CONST. MIO-PMERICA DIESEL SERVICE MIDWEST FRAME 6 ALIGNMENT MIDWEST WHEEL COMPANIES MIDWESTERN POWER PRODUCTS CO. MITCHELL INFOP.Y.TION SERVICES MODERN BUSINESS SYSTEMS, INC. MOORMAN EQUIPMENT CO. MORGOLIN. BECKY MUNCIE RECLAMATION AND SUPPLY MUSEUM OF SCIENCE 6 INDUSTRY MUTUAL BENEFIT LIFE INSURANCE MUTUAL WHEEL CO. 14AGLE LUMBER CO. NEOPART METOL INT CKY, GRA NEN METHOD EQUIPMENT CO., INC NEWKIRK SALES CO. ELDERCPAFT SHOPSALE ELOERCRAFT SHOP SALE ELOERCRAFT SHOP SALE BUILDING RENTAL OFFICE SUPPLIES MEDICAL SERVICE ELOERCRAFT SHOP SALE AS "ATEIIALS ELDERCRAFT SHOP SALE LONG DISTANCE CALLS OTHER UNCATALOG RAT. BULK MAILING STAMPS EIDERCRAFT SHOP SALE MONTHLY BENEFITS ELOERCRAFT SHOP SALE ELOERCRAFT SHOP SALE OUTSIDE PRINTING FUND 107AL LONG DISTANCE CALLS TELEPHONE EQUIP. FEE AIR FARE MISCELLANEOUS SUPP. ST. CLEANING 8 REP. VEHICLE REPAIRS MISCELLANEOUS SUPP. FIRE APPARAIUS MISCELLANEOUS SUPP. FINANCIAL STAY 8 CHC TWO -TON TRUCKS CONiBpCTED IMPRV. DEPOSITS HEALTH/DENTAL INS. TWO -TON TRUCKS MISCELLANEOUS SUPP. TRAVEL ADVANCE TWO -TON TRUCKS ATTORNEY SERVICE PRIOR YEAR ENCUMB. GENERAL EQUIPMENT FUELS ST. CLEANING 8 REP. FLU105 GASES 8 OTHER INSTRUCTOR/OFFICIATE TNO•TON TRUCKS ELECTRICAL SUPPLIES CONN. EQUIP.AEP. TOOLS PRIOR YEAR ENCUMB. FREIGHT GREASE 8 OIL LAND RENTAL TRAVEL ADVANCE VEHICLE REPAIRS MISCELLANEOUS SUPP. ST. CLEANING 8 REP. OFFICE SUPPLIES TRAVEL ADVANCE GASOLINE FREIGHT TWO -TON TRUCKS MISCELLANEOUS SUPP. ENTRY FEES TRAVEL ADVANCE GREASE 8 OIL VEHICLE REPAIRS MISCELLANEOUS SUPP. NON -CONTRACTED IMPRV TRAVEL ADVANCE BUSES VEHICLE REPAIRS INSTRUCTOR/OFFICIATE INT. ON INVESTMENTS SAFETY SHOES OFFICE SUPPLIES GENERAL EQUIPMENT AUTO 8 LIGHT TRUCK BUSES MISCELLANEOUS SUPP. TWO -TON TRUCKS ST. CLEANING 6 REP. TRAVEL ADVANCE OEPDSITS CAR WASHES. CAR WASHES FOOD WORKER'S COMP INS ST. CLEANING 8 REP. PICNIC MONEY LEGAL PUBLICATIONS RECREATIONAL SUPP. AUTO 8 LIGHT TRUCK GAS MISCELLANEOUS FICA (PERS PAPER STOCK FILING FEE RECORDING FEES GASOLINE PHOTOCOPY SUPPLIES MISCELLANEOUS SUPP. MINOR EQUIP. FIRE APPARATUS DEPOSITS VEHICLE REPAIRS DEPOSITS BUSES BUSES TOOLS 6 MINOR EQUIP. CONTRACTED IMPRV. TIRE REPAIRS MINOR EQUIP REP TOOLS TOOLS GENERAL EQUIPMENT VEHICLE REPAIRS UNIFORM SERVICE DEPOSITS BUSES VEHICLE REPAIRS MISCELLANEOUS SUPP. GENERAL EQUIPMENT BOOKS, MAG.. NEWSPAP PRIOR YEAR ENCUMB. FIRE APPARATUS ENTRY FEES BUSES MISCELLANEOUS DISABILITY INSURANCE TWO -TON TRUCKS SNOW REMOVAL EQUIP. BUSES LAND RENTAL GARBAGE TRUCKS IDOLS 25.00 4.50 7.40 444.So 41.54 25.00 1.50 156.00 1.25 21.70 15.15 1.000.00 393.50 5.25 43,725.39 50.25 7.00 70.38 134.86 163.76 236.00 loz.00 121.50 T. I2 52 5418 62.40 23. 421.8092 21.93 500.00 1,536.16 800.68 145.00 370.00 799.08 975.00 265.17 938.95 36.92 59.09 102.00 57.20 171.02 226.32 975.75 75.84 1,300.00 135.25 1,623.60 16.98 556.00 821.54 11.77 394.54 328.80 172.00 19,253.60 160.90 84.00 63.47 6.00 384.00 5,451.16 40.OD 4.50 4,204.95 10.00 166.04 128.79 13.20 70.0052 70. 179.10 1X.82 161.80 831.38 372.16 299.51 39.65 290.00 40.00 218.00 52.00 130.53 ^62.71 )84.42 43.1949 1.84 13 .67 689.00 910.95 1.918.00 3,254.83 3,884.93 1.009.85 -29.84 30.00 9,414.92 60.74 1,194.82 247.50 19.17 30.00 101.32 40.00 10.98 23.52 284.91 332.40 4,087.76 183.32 289.40 67.50 96.49 197.50 S00.17.a3 500 IOI.30 2 14. 45 87.96 8.13 97.00 1,514.80 54.05 4.00 89.86 196.75 218.16 87.51 129 82 26.75 40.00 117.58 64.77 NUHI HHLO¢Hn L OLD CAPITOL MOTORS, LTD. OLD DOMINION BRUSH OTTSEN OIL CO., INC. OVERHEAD DOORS 8 MORE, INC. PAWNEE CO. PAYROLL RECAP PEDERSON -SELLS EQUIPMENT CO. PLUMBERS SUPPLY CO. PYRAMID SERVICE, INC. QUAD CITIES, INC. RELIABLE DISTRIBUTION, INC. RITTENMEYER, ABE RIVER TRAILS TRANSIT LINES ROGUSKY, SUSAN PON'S WELDING 8 SUPPLIES, INC. RUG DOCTOR RENTS SADLER MACHINE CO. .BEER POWER TRAIN SCHELLENBERG, BOB SCHINTLER BROTHERS CONST. SCHNE"% JEFF SD LEASING, INC. SEARS SENECA CORP. SEYOEL. LYLE SIEG CO. SMETAK, JACQUELINE SNAP-ON TOOLS CORP. STARR, DEBRA TAD INVESTMENTS, INC. TECHNIGRAPHICS, INC. TERMINAL SUPPLY CO. T000 CORP. TOM HARNEY OIL CO. VARIOUS RETIREES VIKING OFFICE PRODUCTS, INC. VTOSH STANDARD VOSS PETROLEUM CO., INC. WINEBRENNER FORD, INC. WOODBURNSOUND SERVICE WORKSHOP REGISTRAR WORRELL, JIM XEROX CORP. ZYTRON FUND: SPECIAL REVENUE FUND A T 6 T COMMUNICATIONS A T 6 T INFORMATION SYSTEMS BLUE SHIELD OF IOWA CITY ST. CO. AND LORENE HUNTER IOWA CITY CRISIS INTERVENTION OWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA STATE BANK - FICA (PERS JOHNSON COUNTY RECORDER KERN, JEFF KESSLER, ORVILLE 8 WOODROW KESSLER, ORVILLE 8 WOODROW 8 KESSLER, ORVILLE 8 WDOOROW AND LUTHERAN SOCIAL SERVICES MEN. MARC MOEN, MARC AND CITY OF 101,11 MUTCHLER, ANNEANO ARNOLD MUTUAL BENEFIT LIFE INSURANCE NORTHWESTERN BELL PAYROLL RECAP PIERCE KING ARCHITECT ASSOC. PIP PLEASANT VALLEY NURSERY, INC. REHAB WORK GROUP RIVER PRODUCTS CO. ROBERTS STEPHEN SCHOFF tDNST. CO. SECURITY ABSTRACT CO. WILLIAMS REALTY CO. FUND: HOUSING AUTHORITY VIL-CIN JONES VARIOUS LANDLORDS CITY OF IOWA CITY VARIOUS LANDLORDS TOTAL - VARIOUS LANDLORDS VENDOR NAME 23308 TELEPHONE EQUIP. FEE VEHICLE REPAIRS ST. CLEANING 8 REP. GREASE 8 OIL REP 8 HAINT TO BLDG. ST. CLEANING 8 REP. PAYROLL 28 -AUG -87 GENERAL EQUIPMENT MISCELLANEOUS SUPP. GENERAL EQUIPMENT BUSES FREIGHT SPECIAL EVENTS EQUIPMENT SERVICE TRAVEL ADVANCE BUSES SANITATION SUPP. FIRE APPARATUS TWO -TON TRUCKS CONTRACTED IMPRV. DEPOSITS CONTRACTED IMPRV. EQUIPMENTRENTAL MISCELLANEOUS SUPP. MINOR EQUIP REP TRAVEL ADVANCE TRO -TON TRUCKS DEPOSITS TOOLS DEPOSITS INT. ON INVESTMENTS OUTSIDE PRINTING MISCELLANEOUS SUPP. LAUNDRY SERVICE GASOLINE MONTHLY BENEFITS OFFICE SUPPLIES CAR WASHES GREASE 8 OIL VEHICLE REPAIRS MISCELLANEOUS SUPP. REGISTRATION CONTRACTED IMPRV. OFFICE EOUP REP MICROFISCHE FUND TOTAL LONG DISTANCE CALLS TELEPHONE EQUIP. FEE TOOLS 8 EQUIP. RENT. SAFETY SHOES DENTAL INSURANCE TECHNICAL SERVICES EQUIPMENT SERVICE BUILDING IMPROVEMENT BUILDING IMPROVEMENT AID TO AGENCIES FUND TOTAL PROFESSIONAL SERVICE DAMAGES JULY EXPENSES RENT RENT FUND TOTAL 7�7 1,674.08 . 833.23 94C.62 525.6U 372.40 29.27 45.137.70 106.11 19.56 24.22 1,171.91 17.50 27.00 874.50 391.11 50.70 132.75 68.00 2.140-55 "1.82 1.000.00 58.17 570-27 25.98 1.233.38 125.00 1,287.16 40.00 SB6. 01 30.00 106-15 7.66 84.43 227.40 3,321.08 40.426.68 95.67 216.50 1.132.57 947.57 . 39.91 215.00 22.08 3.435.21 42.80 191.724.84 20.39 S.36 45.48 66.75 23.82 38.00 720.00 127.50 1,455.60 3,360.74 13.70 208.95 60.00 3,442.63 6,295.53 13,870.00 407.50 10.14 700.00 146.41 57.49' 34.67 722.90. 700-24 40.00 1,713.78 1,385.00 2,819-44 4,191.30 840.00 1,901-83 15.x0 23.35 47.84 170.61 )0,506.88 446.88 27-00 72.00 35.00 966.55 237.28 3,843.90 150.00 200.00 62,349.46 417.08 212.49 14.805.66 2,253.00 112,188.00 129,876.23 COUNCIL LISTING AUGUST 31, 1987 PRODUCT DESCRIPTION NICTUNIT GRAND TOTAL ••2,948,076.73 October 13. 1987 a 7 ® Printer's fee SRY19 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN .I . Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspa;,er published in said county, and that a notice, a printed copy of which is hereto attached, was published in said.paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to before mel this a?Aayof Q C �% ' ; A.D. 19 Notary Public +' `•. SHARON STUBBS. OFFICIAL PUBLICATION - OFFICIAL CO ICIL ACTIONS - 10/12787 p .. ceedings & claims Ise 58.99. Cumu efI ei cost of this calendar year ,for said pUblication Is 56,347.82. doe cuyy ranch, s ec. mtp , 1on27B7, 7:4s a.m. at the Ctvic Curter. p4yor Atbrisco presiding. Cwxilnmbers present: Aihrisco, Courtney, .Dickson, Mdlonald -(7;47), Strait, Zuber. (7:46). Absent: Baker, The Hayor procla*n9d October '18.23, 1987, as Max! Start Week. KNd ad seconded to approve a Special Class "C' 13"Nine PLaMlt for Nu Life Fitness kisrld, , ' 2212.Mmm Trek. The tbyor declared the mAim ' --cam arred. '- ed. and Seconded to approve an.anirg pYposal for 114 and 116 E. College Street (Jackson's and the - Linen Closet). Pett Cain and !love Sinicrrpi ap- Perot. The bbyor declared the dont on carried. MHd and secotled to adjourn 7:55 a.m. The • tbiw declared the motion carried: A -ore cmplete description of council activi- ties is on file in the office of the City Clerk, s7k91LIW4 J. AIMSCo, FAYOR sMNaAN K. M. CITY CLElK Subnittd for pibliration - 30/15/87 .-23755. October 20, 1987. . Printer's fee CERTIFIC.�,TE OF PUBLICATION STATE OF IOIVA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN I Carol Barr, being duly sworn, sa am the legal clerk of the IOWA that I PRESS -CITIZEN, CITY Published in said count newspaper notice, a printed co y' and that a attached, was py of which is hereto �_ published in said paper, time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this __�ayof .. � . A.D. Is�7 .c ra L -- Notary Public � SHgflpry STUBBS OFFICIAL pt18LICAT10N The cosi la publlshin ceedlnps 8 claims Is f] gg the foil. ro. '3s80.52entlar year for Sald Pulicationff is !hee Lfty Counc�il at the Lfvic r.,... �: ate.. 10/6/8T7.r.41 o u :msoht Calerdm• / hWM ad be received, Zed as anade; Is 87; =S,1c gd of � �• 1c%. vd Resalutims;;, E 7r1P s5C8, 955 Nmhpn trek• e fa HflltW Lica Cl 13 C Lipua• License {a h, 13 S. Lim St. RFS ATE �E.Qirr. CPo ds . on re Traffic Syr, reganlirg: lkh right Larding ane at MR1dar$b��/Gilbot The NhYa declared the notim carie. vzaft that D�. 87-3340. VAfAIE PC 7ZMHILL pMX, be passel � IFT IF HIC�Y OF T1Emhl- -SOIM - -bPt im 67-263, DISPOSE POSE HICKORY HILL P i EAS ff � S�E7�VEN 1E57 ID A public ,, I N cholas f}pt for W. rezone Crop ; at 5t8 s held on an ordi a tb CB -2- The fol lad T . Avey,e iron R`C-20 to 0"r and Steve fr eilea%,ereP'e red: rmnit.0eage, sity of tole Cleft fhian. r4 the�lhlven . P•elininn Plat. e sed a resolutfcn apraei - . Charles Heyn to Place- Dean Oskg i and . agrBad fi. After i�cmsfm anal the resolutlm to include a sCNeil bbe final plat ad that a hanaxhas assof ,.I le fi . tbved Pmsiba mslntaunre al the sajk ad secandto adopt FES. 87-264 1lE E1417HII1aRY RAf,ff f✓DOe- RALE, AAPPROWiZ 22 LOT • SINIi.EfA1ILY RES[OaiflAL St801V1SIp4 LOCAImSanSL AYENE A'D kW OF FI167 AVMS, as re traCof t c dt d h nm frac the Traffic Ep7 pay. 1163 E. eeu-t Sbroetta d I'tstatdne. Nx; lvgfellaw 1h .School, appLwe- and pf Caunciofely agreed as I nstall a pb t6 activated all elk phase light and him a crossing guand in theMbvId dote malts; ,yn Rn 1314 n� the DfbIrive in alpotnt- . A�ls fa a five-year twin ebedlrg 123 Pd. of E— ofd BOB ate- It., ha the 81, of 12/31/89; Alien Stroh, 711 E- Cklrch Street to the Rive-fh�t Cann. fa a ttn•aryear ten adhq 32/3,9918 ES 1 Nall 1t Tog C' ve and O.J- "Bldg Gado. 918 Estron Street, to the Sr. Cent, Cmm, fa 7a�ee-yer tans ending 12/31/91. The ttaya de_ clared the hmtien carried. ZIND TIE fn�1TR�70m5 M AID THE CITY cm � i0 a� . IOW CITY ryd�jptp�7 INC AGPEBqENTff10H .. CITY ff NITY OEVI1D11ENf BLOCK OR DE REM cacumaN off USE OF �- FUNDS TO C�M_ PAR�!M IfARED ondrIac SM STREET FLCKEI TIE c11Y GON11E V& SUCH r• Aviv - SIGN AID 11E COI - f cl declare t1e,tion carried ties is on ��' 8:31 P.N. The A mon 0310 ete de crlptitn of file In fancli activi- sA1ILLIAN JffR4ilS the City Clerk. s41aRLvyL K- KQq CITY CLS& • Ik0 S�bnitted for Pblicatfan 10/15787. ' 23356 October 20, 1907 Printer's fees�l. CERTIFICATE OF PUBLICATION ' STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN Ir Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _ time(s), on the following �date(s): Legal Clerk Subscribed and sworn to before me thisday of, A.D. Qa7��" 19 87 Notary Public SHARON STUB", J OFFICIAL COUNCIL ACTIONS • 10/20/87 The cost of publlshing the hollowing pro ceedings 8 claims is 5169.65. Cumulative cost for this calendar year for said publication is -56,850.17. Io,e City Council, reg, mtg., 10/20/81, 7:30 pm,• at tf! Civic Cenbr, Fuyor l..0 dsco presiding. Councilmudv-s present: labrum, Baker, Cour : Dickson, n:D,.Id, Zuber. Absent: Strait. The Nay, proclaftN tbvaiber nit 1987, as . RADIOLOGIC TELNCLOGY MEEK; Oct%er 26, 1987, as 1111=111=1a- 1117ED 111 OTY; Deaner 18-24, 1987, as BUSINESS AND PRIFFSSIaNL iAfN'S WEEK. Nbved and seceded that the following iters ad r'ecomerdatlon, in the Consent Calendar la received, or approved,and/m adopted as aneded: Approval of Official Coral Actions of the spec. meg, of 9/29/87, the re/, mtg. of 10/F,/87, ad the son, meg• of 10/12/87, as P. she' subject W wrrectiOn, as recurneided by the Cfty Clerk. Minutes of Dards and Caimisstons: Airport ! Conn. - 9/17/87; P$ Cann. - IO/I/B7; Mtryer's Youth eryloynnt Be. - 9/16181• PSR Corm. 9/9/87; Resources Conservation Cmm, - 9/16/87; Sr. Center Conn. -B/17/87; Laoadound Toleem. Calm, - 9/22/87; B). of /djusbeent -9/9/87; Historic Preum servation C, - 9/23/81, P-4 Notions: Class C eeer Permit for Deli Hort, 525 Hf y. I Ikst. Class B Beer Remit for Pizza Ht, 1921 Keoklk Street. Class C Liquor License for La Casa Ltd., 1200 S. Gilbert Ct. Class C Ligwr License for The Groh Rand, 830 S. Riverside Drive. Class C Be PernIt,fm Kirkwood 76, 300 Kirkwood Avenue. Mahone: Approving disbursanents in the arcut of $2,680,218,98 for the period of 9/2 thry 9/30/87. as recomvrlod by the - Fini ce Director, subject to audit. Rsolotfons: HES. 87-268, AIDNMiIZING THE FILING CF AN APPLICATION WITH THE IDN DEPNB- HENF OF TRVSFORTATI0N FOR RISE PRXAMM FUNDS. Setting Pblie Hearing: To set a public hearing for 11/10/87, to Year. troents fran the pot is me regarding the recomdatims by the Coo-mittee on wmh,aity Needs (OCN) on the use of 1988 Camintty Developrent Block Grant funds. Cortespodahce: Gary Lundquist suggesting veys to white to To with the City's bnck�eting task. Petition frau residents of Foster load regarding extension of the sanitary sever north of Taft Spec y. Him fron thq Civil service Cam, subnittirg certified lists of applicants for the following - positions: Cashier - , Finance/Parking; Mblnteance Worker I -Transit. Morno fron the Traffic Ergr, re: Parking prohi. bdtion on Lw ll Street; Parking on t1lad -Avmw between Bayard Street and River Street; Parklrg prohibition on the south side of the 200 block of East Prentiss Street; Romval of tw- how larking ltmit m south side of the 20 block of Fast Prentiss Street; lasmval of a loading zone on the north side of the 210 block of East Market Street; Parking on Woolf Avenue north of River Street Applications for the Use of Streets and Public Grounds: David Dunlap for permission to use side alks in the dontovn area for a parade in connection with the opening of M art sod at 1pe City/johnson County Arts Cfnter on 10/9/87, approved. Eric. Peterson for the use of city streets for the Rgha High school H b oning Parade on 10/8/87, approved. Applications for City Plaza Ose Permits: Maris Snider for the use of City Plaza by =I - Signa Citizens' Cmmittee for the =I- capgol en Tauf7, amrovod, Dote Leitn of Signa Delta Tau for pemisston to set ep a table frnn Meth to solicit donations for Camhittee for the National Preventim of Child Abse m 10/12-16/87, approved. Karin Kuhby fon permis- sion to set t0 a table to pblicim her candi- dacy for City Council m 10/8/87, approved. The Mayor declared the notion carried. Moved and seceded to set a Public hearing for 11110/87, on an arendrert to the Zoning Ordinance to require a denlmtratim of special circuistances for the granting of certain special exceptions. The I` the declared the motion carried Nivel ad seconded to set a public hearing for 11/10/87, on an amrdnad to CI -1 zone to penult light enenufaeturing, cvryording, asserbly or trereat- ment of articles as a pwisional use and special exception. The Hhym declared the �s a a carried. A public tearing has held on an ordinance be amrd the Zoning Ordinance to permit accessory apartrents 1n residentialzones, A public hearing was held on m ordinance at.irg a walksy between Lots I and 2 of Cmhria Court Sldivision. ordinances tMoved o Seculded l be and voted on onle for at tea Council neatings Prim to the meeting at vhim it is to be finally passed by suspeMei, the first consideration and vote th wived and the second consideration be gluon at this tire. The Mayor declared the notion carried. H,, d and sec- onded that the ordinance vacating a wlkwy betiv an Lots I and 2 of Cabria Court subdivision, be given second vote for passage- The Mayen declared the notfon carried. Held and secondm to adopt FES. 87-269, INTENT TO DISPOSE OF A VACAIFD WALk1WY f£1FI:E" /Alt 1 AND 2 OF fM@fUA CART SUBDIVISION and SETTING RIBLIC IEAING for 11/10/87. Moved and seceded that Oe ordinance to rezone PnoC�'tY a[ 5M lova Avenue form RC -20 to CB -2, be given first vote for passage, The Mayor declared the motion defeated, Moved ad seeoided to adept FES. 87-270, TO DENY THE PRDPOSFD FFZONING OF 528 IM AVENE FRAM RNC -20 TO CB -2. Moved and seconded m adopt RES. 87-271, APPFDV. IMG TIE PFUIHINAR/ AND FINN, RATS OF BMM 9MI- VISION PART 3. .. The Mayo• am oed thefollwirxg vacancy: LICENSES Ax0 PERMITS Design Rviw Comb - one VaCdnKy for aH ink finite fIN[S 6 FORFE 'TORTS termThis aOpoinfimt wail be m)do at the 12/1/07, CHARGES FOR SERVICES meeting of the City Council. INIERGOVERNMENT REY, I'm .and seconded to mike the folluAng City USE Of MONEY a PROP. Cantil app0inbnents: Re -appoint William RDddick, MISCELLAHCOUS REV. Jr., 403 Aturst, to the IM. of Electrical Examiners to ad Appeals as a Of the public for a LEASED HOUSING irag 10126/91; to aint Jan felr-year ten. odppo PUBLIC M0051NG Pelton, 707 Arbor Drive, to the B3, Of AQ(ustmnt for a five-year tem endf�g 1/1193; to re -appoint Harold kNilbrmrpr, 1525 a ifamia Ave. Ray and Hanes 19 Glendale Ct. and appoint Chia-Ilsing Lu, FUND: GENERAL FUND 1219 Tyler Ct. to the Hk4nm Rights Conn. for four- year terns ending 1/1/91; to re•alpoint Daryl Hknry, 1ST. AVE. WASH 6 DRY 1200 ESU -Ct. and Wi I If. Stefrbrcch, 404 M goon A 1 a T COMMUNICATIONS to the Parks and Rrecraation Lmm. for four-year A T a T INC" " ION SYSTEMS trnPs edirg 1/1/_92; to appoint Jams Throgror[oH, A. X. BES" Lo. - 508 S. STmlt Street t0 Che Iksarces COnselvatlOn AAA TRAVEL AGENCY AARP Wim. t0 a tem effective immediately and a th'pc ACCENT ON LIVING MAGAZINE year fern ending 1/1/91 ani re -advertise the rOmin- ADAMS, ANGELA my tw vaCmKifs The Mayor declared the Mtion Carrie! uanaously GqOUP ADMIRS USERS TRICA ADVANCED ELECTRICAL SERVICES Asst. Cit .g ;; rt y My. He111 state] that a AERO RENTAL AIAKEX mould be to Cantil for Upir infortrol session on aLDERiOx. MARK 11/9 elaborating on the Upfront Costs the City woUld ALEXANDER HAMILTON INSTITUTE incur if it were to t7000me eligible for fedeaal ALL PETS VETERINARY CLINIC funding m 0 tH35te a2fdter' PYpject. A written. list ALTER, RICHARD Of expa3ses and the latest Update on fetla'a1 mYlies AMERICAN DELIVERY SERVICE available will also be presented, M,ed and SecprdEd to AMERICAN PUBLIC WORKS ASSOC. AMERICAN SOC HTIY ON AG IN TZING TIE MAY TO SI. " B£ CITY CLERK TO ATTEST AP EV'DEO HOSE a RUBBER, INC. APPLE TIE AGIF8F7if WTICE E THE CITY OF ERA CITY NO THE ARONSON. MARK ' CITY OF UNIVERSITY HEIGHTS FOR 11E PROVISION EF ASSOC. FOR INFORMATION AND TRANSIT SERVICE WITHIN THE CORPORATE LIMITS, OF ATCHINSON, ROBERT UNIVERSITY HEIGHTS, �'ed SecO'dd W adopt {ES. 87-273, AI4R]V- BAKER 6 TAYLOR CO. COMPANY INC' f8SR7VOU1 OF IEfSTP1UING M7 EEN THE CITY• AND 8 NTAXBAKER68TAYLOR BARKHOFF, JEFFREY IRA CITY NFA CEVElCSTF}i7 GRELP, INC. (ICAD GROUP) BARRON MOTOR SUPPLY fon Wim• BARRON'S EDUCATIONAL SERIES Fred ad secedes tO Bkpt CES, 81_Z7A,- BEN'!G. KELLEY RING 7FE MIYOR 1O E1EgDE AID TlE CRY CI TO BERG, KA'AIM ATTEST A SUBgRgIN4TIOE AGREEMENT OWEEN T)E CITY'OF BEST FILM a VIDEO CORP_ ERA CITY, IRA, AND IDA STATE' BANK d TTIS{ CM- BEST RENTAL CENTERS PAM'• HUved and semntld to adopt IFS• 8/-275. AlJflp7- iZING THE MIYOR TO SIC A Iola A�El ,% TO THE'19T5 BIDERMAN, BEN BILL BEEMER WELL CO. BLACK! TRACE AffFO¢NT WITH VEFISTRA R KIM1, INC. AE3JUSTING,7HE BLAKELY, SALLY BLANTON. JACK FINAL IADI$T COSTS" (gVERCAp) 7VCINf f5 DEC BLUE [ROSS a BLUE SHIELD IN /YFJUiNfS fi, 7, NO 8 far the waz[eatpr foci]- BLUR, SAMUEL 1LY• tbvei and seconld to adapt. a resolution to�pro- BLURS BLOOMS BOCK, STEPHANIE hiblt parking at all tiros on by east side.ed BOOExs"EINER, JEAN Soret Street from its intersection with I" Hf BOLTON, LARRY BON iRAG ER, int 100 feet rprth 0f Aber A- May I wdh to L% GARY NN nue. The Mayor red the resolution defa3td. W �tdDl BOUNOBORDERS iO STAY BOUND BOOKS BOYSAU, JOSEPH 1UL1M ash f.r epptnifefini Slof 5tT17C- BOZEK. T.T., M.D. bare Wnpliance and rental permits as part of..the BREESE CO., I. City Housing Code, The fbyor deelared••thE a INC. BRILLIANCE CORP. m7tim Carried..• Mrred and seconded that the rule rtpatring ply{_ :t2 BRODART. INC. ITT WN BRUCE naKes to be c0lsiHiLrd and on fpr passage at ss BROWN, THOMAS b,o Council Hreetings prior to the meeting Bath BSN CORP. It is to be finally passed be wspeded, the first BU ITENOORP, JIM conslda-atton and Vote be Halved and the s&.d BULKLEY. BRIAN consWLration be given at This tire. Tlp t6 11Clared the HmtiOn BURGER CON S7. Carried. Mlved and seWdaO I. the oNimnce establishing the edge Of ?]ab CAIN, PATOCIAIES grades ofcertain alleys in Hae City; I",. be CALLAGHAN a Co. CAMDEN HOUSE 0 -second vote for passage. l7e Mayor dxl" the Pmtldn carried. CAMPBELL MbVa7 ad'secpded that the rule rpgAlring Y}ridf- CAMPFIELD. MICHAEL CARDELLA,' MARGARET nanc85 ro W crosihrd and Voted on fp- pa554gA.at CARROLL, JOYCE boCarKil rmetings prior to the meeti 'at Mich CARTER, KIMBERLY CASEY, 1C 1s to be finally passed be suspeddgthe flet JEFFREY CASSETTEBOOSSCO. [ansideratfon ad vote be calved ad the -Od _ CATALAND, consideration be giver at this tine. 'The fbyo- CELlEA"O JEAN declared the moNa Carries. FUved and seceded that Lhe ordlnarce amdbg Chapter 24 Of tap 0008 CENTER CITY PROPERTIES CENTRO, INC. IfOrdinances Of the City of lee City,' Iae, Ny CENTURY COMMUNICATIONS, INC. amNg theY•eto a nw Article %, "Na2arda3 SRv- CERL INC, LEE SLaMEs", be given second vote for passa3e. the CERIIIIED LABCAA TORIES lbyor declard the motion Carried. T . W"d -d Secedd t0 44Iarose 8:30 a1. The P Mayor declared th°_ motion CHAMBERS RECORD a VIDEO CORP. CHAMPION, M. CqA IG CHEM, SANDRA earrlCo. LHILDRP FINANCIAL SERVICES For a none omsonen description of Cosies] PRESS RE 55 CHILTON Octivities and OisWrsereats, see Off1Ce of the City [MILTON BOOK CO. B Clerk and Finance Deparbnnt. CHINANDER, JOHN S/W .R, J. MflRiSED M1YO7 CHRISTENSEN. KIRSTEN SIMIAN K. KARR. CITY CLERK - CHRISTENSEN, SUSAN CHRISTIAN. DEAN io/a oJJ-7 a �2 6 TOTAL GENERAL 791,084.83 20,061.55 43,087.31 1,291,427.48 165,813,43 178,641.7 578,025.77 3,243,941.08 122,910.60 10.810 52 133,781.12 3. 377 718.10 12).75 363.47 1,715,83 23.00 952.00 12.50 6.65 15.12 95.00 300.00 758,50 11.17 111.00 18.00 35.7! 1.00 18.36 290.On 65.00 93.99 102.80 3.00 75.00 18.00 2,791.20 151.81 11.89 3.00 63.04 8.08 19.80 29.70 12.70 876.71 2.06.000 17.00 108.00 76.79 2,176.02 3.00 95.15 5.25 207.90 266.00 81.00 5.48 368.30 2.00 20.00 139.29 6.00 124.80 5.00 5.00 607.29 26.00 5.00 3.00 ]08.20 65.00 92.69 11.70 5.00 2.00 132,00 13.00 2.00 5.00 10.69 25.00 19.75 2,104.50 260.00 22..9005 5 211.79 29.62 5.00 11.60 2,986.58 635.90 56.39 33.98 36.30 45.75 8.00 CHRYSLER FINANCIAL CORP. CINEBOOKS, INC. CITY 6 STATE CITY CL EC TRIC SUPPLY, INC. CITY NEW PROCESS CL ARAHAN, JOHN CLARK BOARDMAN CO., LTD. CLERICAL RECAP CLS1, INC. COFFIN, CINDY EDFFMAN, JEAN COLEMAN, JAMES COLL INS, DIANA COMMERCIAL DATA SYSTEMS COMMUNICATIONS ENGINEERING C CONSTRUCTION MATERIALS, INC. CONTRACTOR'S TOOL 6 SUPPLY CO. COOK. DAWN COONAN, LIN VEISER COURIER, LLOYD COVER TO COVEA CASSETTES CRAIG, SUSAN CRCR CORP. ONE SCENT ELECTRIC SUPPLY CO. CROWN PUBLISHERS, INC. CRUM, SARA" CULLEN, LYNN CURFMAN, E. GAT LY IOWAN DAVE LONG PROTECTIVE PRODUCTS DAY IS. DONALD DAVIS, JOHN DAVIS, TAM! DEETS, LANAENCL' DEPARTMENT OF PUBLIC SAFETY OEPRENGER, MORGAN DES MOINES REGISTER 8 TRIBUNE OCVRIES. KENNETH DEW! IT ELECTRIC, INC. DEWITT, MICHELLE DIGITAL EQUIPMENT CORP. DILLE1, BE NI TA DIVISION OF CRIMINAL DREY, GAIL DRISCOLL. CATHY ORISCOLL. SCOTT DRUG TOWN r2 OUM0NT, KATHLEEN EAGLE FGOD CENTER 4220 EAKIN PUBLICATIONS. INC. EASTERN IOWA LEASING SYSTEMS EASTIN-PHELAN CORP. ECONOFOODS ECONOGAS SERVICE, INC. EEDC/P8S SATFLLIIE SEMINAR EGELAND, BRADLEY E1KE, LAWRENCE EISENHOFER, CATHY ELBERT, LARRY ELDOH C. STUTSKAN, INC. ELECTRIC MOTORS OF TWA CITY E0.8'S OFFICE SERVICES, INC: ET SOFIWARE EVANS, PETER EWERS MENS STORE F STOP FACTS ON FILE. INC. FANGMAN, LARRY FARLEY, ALISSA ARLEY, NADINE ARRAJ. JOHN ARRELL, JAMES EDERAL EXPRESS CORP. ELCHER, NANCY ESLER'S, INC. IFIELD, ANDRA INANCIAL FORMS 6 SUPPLIES INC_ G SYSTEMS CO. CIATES, INC VEY BUREAU ES CO. Y ENT., INC. S GLASS, INC. GOERDT, JOSEPH GOLDBERG, MICHAEL GOLDMAN, SHERRY GOLOSTEIN, ROBERT 0pR00N, SHIRLEY PASS, CHARLES AND CHERYL DOSS, GAVE GOVERNMENT FINANCE OFFICERS . GRAPHIC PRINTING GRAPHIC$ UNLIMITED PRINTERS GRASSINOER LEASING GRIEVES, DAY 10 GRIMES, W. CRINGER FEED 6 GRAIN, INC. GRUBE, VICKY H. P. 80OKS HACH BROTHERS CO., INC. HALOGEN SUPPLY CO., INC, HANNEMANN, JEFF HANSEN' D. BRETT HANSEN. THOMAS HA"ALM. ROGER HARNEY ICE CO. HAUSER, SCOTT HAYKEYE AREA COMMUNITY ACTION HAWKEYE FOOD SYSTEMS, INC. HAYKEYE LUMBER CO. HAWKEYE PEST CONTROL, INC. HAWKEYE RIBBON HAWKEYE VELD A REPAIR HAYEK. HAYEK, HAYEK G HOLLAND HAZLETT, JAMES HDC BUSINESS FORMS CO. HFACOC.K, JEAN HEATON, NANCY REBEL, MAYNARD HEISE, ROBERT HEITLAND, JON HELMER, JANET HERBERT, HOWARD HERMIE. JACQUIE HERTZ CORP. NIGGINS. JERRY H IGHSHITH CO., INC. HINKLE Y, HARRY HIROKAWA, ANN MINT. JENNIFER MISCELLANEOUS BOOKS (LAT./REF.) BOOK(S) ELECTRICAL SUPPLIES LAUNDRY SERVICE MISCELLANEOUS REFERENCE MATREIAL PAYROLL 25 -SEP -87 FREIGHT CERTIFICATIONS MISCELLANEOUS REIMB FOR DAMAGES CERTIFICATIONS OFFICE SUPPLIES 0. MISCELLANEOUS SUPP. LUMBER/IIARDWARE TOOLS 8 MINOR EQUIP. I NSTRUCTOR/OFFICIATE MISCELLANEOUS MISCELLANEOUS CASSETTE TRAVEL MISCELLANEOUS ELECTRICAL SUPPLIES NON-FICTION VIDEO INSTRUCTOR/OFFICIATE SAFETY SHOES MISCELLANEOUS EMPLOYMENT ADS TECHNICAL SERVICES MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS HISCELLANEOUS TRACTS INSTRUCIOR/OFFICIATE DATA PROCESS14G MISCELLANEOUS REP OF ELECTRIC/PLBG INSTRUCTOR(OFFICIAIE MINI-COHPUTER REPAIR MISCELLANEOUS REGIS, RAT ION LESSONS INSTRUCTOR/OFFICIATE NSTRUCTOR/OFFICIATE FILM PROCESSING INSTRUCTOR/OFFICIATE SANITATION SUPP. BOOKS (CAT./CIR.) MISCELLANEOUS NON-FICTION VIDEO RECREATIONAL SUPP. FUELS REGISTRATION MISCELLANEOUS LESSONS CERTIFICATIONS MISCELLANEOUS CHEMICALS ELECTRICAL SUPPLIES OFFICE EOUP REP MIN -COMPUTER SOFTWA MISCELLANEOUS UNIFORM CLOTHING PHOTO SUPP. 6 EQUIP. PRINT/REFERENCE MISCELLANEOUS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE MSCELLA77EOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS UNIFORM CLOTHING MISCELLANEOUS PRIOR YEAR ENCUMB. LIQUOR BEER LICENSES BOOKS) MISCELLANEOUS TOOLS8 MINOR EQUIP. MICRO .COMPUTER SOFTW MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS CASSETTE INSTRUCTOR/OfFICIA7E BOOKS (CAT./QEF.) INSTRUCTOR/OFFIC!ATE BUILDING IMPROVEMENT SUBSCRIPTION OFFICE SUPPLIES MISCELLANEOUS MISCELLANEOUS CERT! FICAIIONS CERTIFICATIONS PAINT 8 SUPPLIES INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE MISCELLANEOUS UNIFORM ALLOWANCE MISCELLANEOUS MISCELLANEOUS SALE OF ANIMALS TAXI LTC 6 PERMITS INSTRUCTOR/OFFICIATE DUES 5 MEMBERSHIPS RECREATIONAL SUPP. OUTSIDE PRINTING MISCELLANEOUS MSCELLANEOUS RESERVATIONS MISCELLANEOUS SUPP. INSTRUCTOR/OFFICIATE BOOKS (CAT,/CIR,) SANITATION SUPP. BUILDING IMPROVEMENT INSTRUCTOR/OFFICIATE WITNESS FEE TRAVEL ma 3,00 750.00 HOLTZ. LAIIA MISLCLLANCOUS 5.00 15.00 NDPKINS. 11 AN PRESCA IAT IONS. DRUGS 12.75 1.508.24 110 SFOR0, KRISi INC NOISY CORP. INSTRUCTOR/OFFICIATE 112.00 129.60'64 7.00 HOWARD R. 6RICH CO. PARK L PCL EQUIP. PROFESSIONAL SERVILE 1,504.00 12,00 16.24 NOBLER. GARY HUF i, HARRY WITNESS FEC 17.00 5,025.8(1 55.07 HULING, DAVE TRAVEL INSTRUCTOR/OFFICIATE 49'71 140.00 13.00 HULL. DEBRA HY-VEE FOOD STORE rl 49.50 5.00 21.30 HYBRID PUBLICATIONS FOOpRUCTOR/OFFICIATE SUBSCRIPTION 149.77 IS.GO 25.00 IBM CORP. INOCPENDEHT INSURANCE AGCNiS NO 1APYY80NDENCU40. 20,267.00 371.89 6,80 1N GRAM VIDEO RECORDINGS 9,799.11 1,227.77 28.00 INSET SYSTEMS. INC. INTEGRATED RESOURCES LIFE MICRO -COMPUTER SOFTW LIFE INSURANCE 104.00 917.79 75.90 INTERCULTURAL PRESS, INC. INIERTEC PUBLISHING BOOKS (CAT./CIR.) 301.68 16.25 2.00 CORP. IOWA ASSOC. OF HOUSING PRINT/REFERENCE REGISTRATION 16.27 193.00 3,00 IOWABOOK 6 SUPPLY L0. OFFICE SUPPLIES 104.69 d72.15 IOWA [TTY CHAHBCR OF COMMERCE OFFICE SUPPLIES 20.00 367,60 IOWA CITY PETTY CASH UPS CHARGES 122.63 7.00 lOVA CITY PRESS -CITIZEN PRIOR YEAR ENCUMB. 1.203.92 15.27 IOWA CITY READY MIX, INC. CONCRETE 15,694.62 20.85 21.00 IDWA CITY REL. CIR. PETTY CASH IDWA CITY/CORALVILLE RECREATIONAL SUPP. PROFESSIONAL SERVICE 42.69 22,457.61 28.10 IOWA D.O.T. MAGNETIC HED IA 60.58 -5.00 75.00 IOWA ILLINOIS GAS 6 ELECTRIC NATURAL GAS 39,707.27 25,00 25.00 IGWA LEGAL DIRECTORY PAT 24.27 1.00 .IOWA PAINT MANUFACTURING CO. PAINT 6 SURPLIES 200.65 2.00 IOWA PAPER CO. :IOWA PARKS 8 RECREATION ASSOC. OFf ICE SUPPLIES DUES 6 MEMBERSHIPS 2x,22 26.00 6.00 :IOWA STATE BANK - FICA FICA 255.00 39,774.22 470.00 -.IOWA STATE BANK CO. MISCELIANFOUS 5.00 23.63 IOWASTATE BAR ASSOC. REFERENCE MATREIAL 65.00 16.00 -ICWA STATE IR_ASURER SALES TAX SALES TAX COLLECTED 636.59 1.00 IPERS !PRA WORKSHOP IPERS REGISTRATION 16,950.50 167.86 82.16 FILE NAT. PAMPHLATMINOR 40.00 2,092.00 JACKSODISCOUHTITINC.S IDOLS EQUIP. 40.5.75 7.00 JACOBSON, RANDY MISCELLANEOUS 5.00 210.00 JENNEWEIN, JOHN JESSE JONES BOX CORP. MISCELLANEOUS OFFICE SUPPLIES 1.00 12.00 175.70 JIM TRELEASE BOOKS, MAG., NEWSPAP 24.25 7.00 17'96 JONANSEN, DEBBIE IHSIRUCIOR/OfFICIgTE 52.92 13'97 JOHNS, LISA INSTRUCTOR/OFFICIATE 92.40 19'80 JOHNSON CONTROLS, INC. PLANT EQUIP REP HAT 42.54 18.29 JOHNSON COUNTY PROPANE, INC. -89 JOHNSON COUNTY SHERIFF FUELS 95.00 X527.15 JOHNSON, OCBORA TE[Ht1ICAl SERVICES INSTRUCTOR/OFFICIATE 102.30 .00 51.95 'JOHNSON, TRACEY INSTRUCTOR/OFFILIAIE 13.00 17.66 JONES, SHIRLEY REGISTRATION 36.67 5.17 JORDAN. TERRY SALE OF pNiMALS 15.00 135,00 JORM MICROLAB, INC. :JULIA'S PHOTOCOPY SUPPLIES 265'30 2.00 FARM KENNELS .JUST COMPENSATION COMMERCIAL FEED 72.00 25.00 25.00 'K MART 04315 SUBSCRIPTION RECREAT IWAL SUPP, 75.00 283.00 . 3 GO ;KANE, KATHLEEN - MISCELLANEOUS 1.00 121.00 KARL HOME VIDEO CORP. NON-FICTION VIDEO 14.95 197'! KAROL VIDEO NON-FICTION VIDEO 22'95 2,416.01 KASSEL. STEPHANIE KEL-WELCO IDOLRDLTDR/OFFICIATE 31.05 4,269.56 12.00 111.90 MIDWEST, INC. KERB. 'AN ITA K1RNW000 COM3UNI TY COLLEGE TOOLS .MISCELLANEOUS -' REGISTRATION 22.50 5.00 � 26].76 KITTRELL, KIMBERLY I"ITRUCTOR/OFFILIpIE-' 173.83 117.25 72.50 KL ES, RICHARD KIIME,. SHARON IHSiRUCTOR OFFICIATE ". / 30.15 S.OD 66.00 KLIPTO PRINHING "-' INSTRUCTOR/OFFIC.IATE- „� BOOKS, MAG., NEWSPAP 75.60 18.00 KNIGHT, MARILYN INSIRUCIOR/OFFICIATE 81.00 57.20 KNOTTNERUS, MARC MISCELLANEOUS 525.00 41.60 5.00 X05KDYION, JULIE KOVACINY, GREGORY LESSONS " BOOKS (CRT./REF.) 11.00 15.00 34.50 llll. BRIAN UNIFORM ALLOSAWNCE 7.49 2.00 KRFLL, KEI7H MISCELLANEOU.. S. 413.79 KRIEGER. TERESA MISCELLANEOUS 6.00 5.00 KU GERONTOLOGY CENTER SUBSCRIPTION 20.00 87.00 122.50 KUBBY, KAREN KUNZ. W. M. TECHNICAL SERVICES MISCELLANEOUS 65.50 5.00 9.00 KWATRp, NgLINZ MISCELLANEOUS 4.00 3.00 1:'L. PELT IXC CO., .INC. CONTRACTED IMPRY. 11,195.53 427.77 259.75 LAMB. RUTH MISCELLAXEWS - 5.00 2.00 LARSON. STEVEN MISCELLANEOUS 5.80 3.00 LAWYERS CO-OPERATIVE PUB. CO. BOOKS) 258.25 5.00 LEAGUE OF IOWA MUNICIPALITIES TRAVEL ADVANCE 270.00 168.00 5.00 IEE. JOHN LEIK, MARTIN MISCELLANEOUS CERTIFICATIONS 3'.00 25.00' 55.51 LENOCH 6 CILEK TOOLS 161.92 70.56 LEWIS, JANE MISCELLANEOUS - 5.00 150.72 LICHT, R08ERT MISCELLAXEWS 2,00 97 BO 1!5.30 LIFE SKILLS EDUCATION YIGHTCAP, LAURA PAMPHLET FILE HAT. INSTgUCTOR/OFFICIATE '9,10 56.95 161.00 tIN. TSUNG CHIEN MISCELLANE00 5.00 g 00 111D ;I PRINTING SERVICE, INC. GRAPHIC SUPPLIES 95.70 ].00 L1ND$EY, KEVIN INSTRUCTOR/OFFICIATE 144.00 5.00 25.00 LOOK -H -G000 LOVIG, TERESA REP 6 MAIN TO BLDG. INSTRUCTOR/OFFICIATE 95.00 27.30 . 25.00 :L'MAN. HERBERT MISCELLANEOUS 5.00 Ill 37 N: FEOER d SONS )4.O.C.I.C- BLDG. 6 CONST. SUP. REGISTRATION 156.00 161.00 AA KAPATT, BRQMMANANDA MISCELLANEOUS 65.00 Z,Op 48:40 MAKKAPATI, AAD MISCELLANEOUS 3.00 5.00 HANDLER, GREGORY INSTRUCTOR/ OFFILIA1E 190.00 41.59 'MARION IRON CO. BLDG. 6 CONST. SUP. 115.50 6.00 WARNER, STEVEN WITNESS FEE - 11.00 38.00 25.00 MARSH, CAROLINE MARTIN BROTHERS BROTHERS MISCELLANEOUS MINOR EOUP. REP. MAI 5.00 30.60 5.00 HARItN OF ILLINOIS MINOR EQUIP. 219.60 28.50 MARTIN'S _PAINT CENTER PAINT 6 SUPPLIES 1.066.34 320.00 MASKE. LISA INSTRUCTOR/OFFICIATE 111.68 80.70 6,742.50 MASON CITY PARKS 6 RECREATION MASTERCARD DEPARTMENT REGISTRATION TRAVEL 160.00 611.38 5.00 KATASAN, SHARON INSTPUCTOR/OFFICIATE 90.00 5.00 MATT PARROTT 6 SONS CO. OUISIOE PRINTING 186.75 7.00 MATTHEW BENDER 6 CO., INC. REFERENCE MATREIAL 199.96 7.10 MCCARRAGHER, JEFF. IN 85.68 10.50 3.25 MCCREA0.Y, JAMES MCHENRY, ANNE MISCELLANEOUS INSTRUCTOR/OFFICIATE 2.00 181.50 1,747.49 MEACHAM TRAVEL SERVICE - AIR FARE !,176.00 645.40 -56.10 MEANS SERVICES, INC. MEOHURST, BECKY UNIFORM SERVICE LESSONS 656.07 6.25 6.44 MEDICAL ASSOCIATES PHYSICALS 265.00 54.00 MELLERS PHOTO LABS, INC. FILM PROCESSING 7.12 HENGELING, MIKE INSTRUCTOR/OFFICIATE 17.50 15.00 29.70 MERCEDES BE N2 CREDIT CORP. 'MERCY HOSPITAL MISCELLANEOUS X-RAYS 5.00 1,]21.05 5.00 206.00 MEWES, NINA IHS7PUCTOA/OFFICIATE 22.00 100.02 MEYER, PEGGY V PARKING FINES, TRF. 5.00 911.21 MEYER. VI IAN MICHAEL TODD AND CO., INTERVIEW TRAVEL E%P 13.20 20.00 INC. MID -AMERICA PRICING PAVING EQUIPMENT MISC EDP SUPPLIES 599.09 87.00 X0.56 MILLER, JAN ICE INSiRUC70R/OFFICIATE 5.25 2.61 3,190.89 MILLER, LISA INSTRUCTOR/OFFICIATE 143.64 MINNESOTA CLAY RECREATIONAL SUPP. 272.62 fe0'99 MINORITY BUSINESS TELEPHONE CAT./ 47.00 3.00 MISSOURI DEPT, OF BOOKS (CAT,/CTR.) 121.63 MIST! MODERN BUSINESS SYSTEMS, INC. MINI -COMPUTER REP OFFICE EpUP REP 750.00 5.00 46.20 MOEN, MONICA CERTIFICATIONS 5.181.17 17.50 66.30 MONORAGON, ITZIAR LESSONS 10.00 10.00 MONTGOMERY ELEVATOR CO. REP 8 lWINT TO BLDG, '& 75.00 5.00 MDORE MEDICAL CORP. 111 FIRST AID SAF. SUP 11,50 208.70 ITS VIDEO NOR NO ]AMIE NON•FICT ION VIDEO 16.91 10.00 MPC NEWSPAPERS INSTRUCTOR/OFFICIATE OUTSIDE PRINTING ]67.08 2.00 101 92 MTC OF CEDAR RAPIDS, INC. COMM. EQUIP.REP. 286.70 1]1.00 2.00 MUNICIPAL ATTORNEY'S DIGEST SUBSCRIPTION 25.00 10.00 MURPHY, ED INSTRUCTOPJOFFICIATE 1.1;,50 5.00 MURPHY, PATRCK PAT MSCELLANEOUS I 7.00 5.00 MURPHY, RICK L. MSCELLANEOUS INSTRUCTOR/OFFICIATE 111.68 MURRAY. JEAN MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 1,835.00 MYERS, PATRICIA NAGLE LUMBER CO. LESSONS PAT NT 6 SUPPLIES 170.26 MAMBO DUES 6 M[MBERSHIPS 90.00 .NASTA INDUSTRIES NATIONAL BY PRO[HI[T5, INC. MINOR CQUIP. TECHNICAL SERVICES 15.00 125.00 NATIONAL FIRE PROTECTION ASSOC BOOKS, MAG., HEWSPAP 401.45 NATIONAL PUBLIC RADIO CASSETTE A3.BD NAVY BRAND MANUFACTURING CO. SANT T. 6 IND- SUPP. 211.97 .NEINAN 6 RORRELL M.D. MEDICAL SERVICE 65.00 NELSON. OAN INSTRUCTOR/OFFICIATE 13.20 NEUMANN MONSON NEW READERS PRESS ARCHITECTURAL SERV. BOOKS (CAT./CIR.) 4,237.00 12.70 NEWKIRK SRLES CO. FLUIDS GASES 6 OTHER 13.99 NICHOLSON. WILLY'J4 MISCELLANEOUS 5.00 'NICKELSBURG, MICHAEL INSTRUCTOR/OFFICIATE 32.76 NIELAND, PATRICIA INSTRUCTOR/OFFICIATE 42.90 NIMLO REGISTRATION 250.00 MECCONFERENCE REGi5TRA710N REGISTRATION 245.00 NORTH BAY COMPUTERWARE NORTHWEST FABRICS MISC. PERIPHERALS GRAPHIC SUPPLIES 67.92 40.17 NORTHWESTERN BELL LONG DISTANCE CALLS 40.10 94055 6.00 NURTON, CARRIE MISCELLANEOUS INSTRUCTOR/OFFICIATE 615.00 MOTH, MICHAEL NYSIROM, DONALD MISCELLANEOUS 252.95 OAKLAND CABINET CONCEPTS REP 6 KAINT TO BLDG. 85.00 O[KENFELS, CATHY UNIFORM ALLONANLE 49.70 29,00 OHRT, JULIE OLSHENI Y. IPENE INSTRUCIOR/OFFICIATE MISCELLANEOUS 17,45 OREGON STATE UNIVERSITY PRESS BOOKS) 114 22 :ORYX PRESS BOOKS ([AT./PEf,) MISCELlANE0U5 SUPP. 15.00 =OSCO DRUG MI S': ELLANEOUS 314.43 PARENZA. JOHN :PARKER, LISA INSTRUCTOR/OFFICIATE 3;.OD ROBERT F. MISCELLANEOUS 20.75 ,-PATTERSON, PAUL'S SANIT. 6 IND. SUPP. 135.Sfi VAILESS CASHWAYS, INC. IDOLS 1,582.24 PAYROLL RECAP PAYROLL 2S -SEP -87 590,228.62 PEOPLE'S DRUG STORES, INC. VIDEO RECORDING TAPE 20.29 PETERSEN, SIEVE INSTRUCTOR/OFFICIATE 100. 00, PHOTOGRAPHIC SUBSCRIBER SERV. PRINT/CIRCULATING 27.91 PICKUP, SUE INSTRUCTOR/OFFICIATE 227.20 OTT, OTHER OPER. EQUIP. 60.00 DIONEER, IN. .E EDP FURNITURE 85.50 PIP PITNEY BOWES OUTSIDE INTI" OFFICE EOUP. RENTAL 77.50 96.15 PLANTS ALIVE NURSERY SERVICES 35.00 PLEASANT VALLEY NURSERY, INC. - GRASS SEED - 150.96 PLUMBERS SUPPLY CO. POINTER, RONNA SANITATION SUPP. MISCELLANEOUS 470.05 5.00 POLYZOU, WAYNE LESSONS 25.00 POPULAR SCIENCE BOOK CLUB POSSERI, MARGARET BOOKS (CAT./CIR.) MISCELLANEOUS 28.82 3.00 PRACTICAL HOMEOWNER BOOKS, HAG., HEWSPAP 9.97 PRAIRIE LIGHTS HOOKS PRATE AUDIO-VISUAL 6 VIDEO BOOKS (CAT./LIR.) OTHER OPER. EO UIP. 39.60 631.10 PRESTEGARD, KEVIN UNI FORMALLOWANCE - 36.47 PUBLIC AFFAIRS PAMPHLETS PUROLATOR COURIER CORP. PAMPHLET FILE MAT. FREIGHT 8.10 7.80 PYPES, WILLIAM INSTRUCTOR/OFFICIATE 38.00 PYRAXID SERVICE, INC. !1!NO0. EOUP. REP. MAT 41.12 QUALITY BOOKS, INC. NON-FICTION VIDEO 76.29 R. 1. POLK 600. - R. M. BOGGS CO. PRIOR YEAR ENCUMB. REP OF HEATING EQUIP 1.553.00 1,412 IS R. R. BOMKER PRINT/REFERENCE' 149,57 RAETHER, ZIMBRICK 6 GENWAY INC MISCELLANEOUS 3.00 RANDOM HOUSE. INC. RARICK, NORMA BOOKS (CAT./CIR.) TECHNICAL SERVICES 5.98 10.00 RAWSON, DON MISCELLANEOUS 3.00 RECORDCD BOOKS LIB. MATERIALS REP 29.43 RULINEER. GARY LESSONS 15.00 REGENT BOOK CO., INC. RESEARCH TECHNOLOGY INTL. PRINT/CIRCULATING AUO 10 VISUAL SUP - 18.61 92.70 REYNOLDS, RANDY MISCELLANEOUS 1.00 REYNOLDS, ROXANNE WITNESS FEE 6.14 RICHMOND, KEITH - WITNESS FEE 9.P.0 RIDENOUR, ANNETTE INSTRUCTOR/OFFICIATE 348.50 BITLHIE. DIXIE RIVER PRODUCTS CO. MISCELLANEOUS ROCK 4.00 2.181.55 ROBBINS, BERTRAM MISCELLANEOUS 2.00 RON'S WELDING 6 SUPPLIES, INC. MT NOR COUP. REP. MAT 97.30 ROTA, LEONARD MISCELLANEOUS5.00 509.52 ROURKE PUBLISHING GROUP -ROWALD, THOMAS BOOKS (CAT./CIR.) MISCELLANEOUS 109.40 2.00 ROY, NORA LESSONS "5.00 AUGLAND, KRIS INSTRUCTOR/OFFICIATE 52.80 RUNKEL. SARAH INSTRUCTOR/OFFICIAIE 179.40 BLED 'S UNIVERSITY SANS, SZEAN BOOKS, HAG., NEWS PAP MISCELLANEOUS 41.95 5.00 SANDER, DENNIS INSTRUCTOR/OFFICIATE 240.90 SANDY, 'JOHN INTERVIEW TRAVEL EXP 211.10 SATELLITE INDUSTRIES, INC. SCATTERGOOD FRIENDS SCHOOL TOOLS & EQUIP. RENT. MISCELLANEOUS 125.06 2.00 SCHENK, STANLEY MISCELLANEOUS 30.00 SCHENKELBERG. ERIC INSTRUCTOR/OFFICIATE 60.00 SCHOBORG, MICHELLE SCHOENFELOER, STEVE MISCELLANEOUS INSIAUCTOR/OFFICIATE 8.00 45.00 SCHUESSLER. DWIGHT MISCELLANEOUS 5.00 SEARS I SERVCEMASTER REP OF COOLING EQUIP TECHNICAL SERVICES 51.14 159.50 SERVCEMASTER CLEANING SERV. REP 6 MA INT TO BLDG. 2,296.fi0 SETTER, STEVEN WITNESS FEE 5.48 SHAY ELECTRIC SHEET MUSIC MAGAZINE REP 8 KA INT TO BLDG. PRINT/CIRCULATING 94.35 29.00 SI VIDEO SEGCO. NON-FICTION VIDEO MINOR EQUP. REP.'MAE 169.80 39.36 SILVER BURDETT CO.' PRINT/CIRCULATING 29.30 SIMMONS, ROYCE MISCELLANEOUS 5.00 SIX, GILDA SKY BLUE MISCELLANEOUS MISCELLANEOUS 5.00 5.00 SLAGER APPLIANCES REP OF COOLING EQUIP 35.00 SMALL BUSINESS REPORTER PRINT/REFERENCE 27.00 SMALL, BRYAN MINOR EDO IP REP 150.00 SMEAL F,BE EQUIPMENT CO. SMITH, DANIEL SAFETY CLOTHING CERTIFICATIONS 3,056.31 50.85 SMITH, DIANE SNIfiIN. DUANE SALE OF ANIMALS MISCELLAIEOUS 27.00 10.00 SOUND VIDEO UNLIMITED VIDEO RECORDINGS 17.75 SOUTHGATE DEVELOPMENT CO., INC 5PAI]ANI, CAROL BUILDING RENTAL COFFEE SUPPLIES 2.333.62 13.85 SPIRIT THAT MOVES US PRINT/CIRCULATING 20.10 SPRAYER SPECIAL) IIES, INC. STARTS MFG. CO. M15C[LLANEOUS BOOKS, MAG., HEWSPAP 2.00 278.99 STANDARD BLUE RECREATIONAL SUPP. 170.36 STARR, SHAWN WIINESS FEE 19.40 STARTER, NARY STECHER. DON MISCELLANEOUS MINOR EQUIP. 2.00 48.00 STEFFEN, PHILIP INSTRUCTOR/OFFICIATL _ 115.00 STEVENS SAND 6 GRAVEL CO.. INC SAND 298.59 STEWART, THOMAS 571ERS, INC:RECREATIONAL STILLMUNKES, LISA INSTRUCTOR/OFFICIATE SUPP. INSTRUCTOR/OFFICIATE 126.50 10.63 fi/.00 STITZELL ELECTRIC SUPPLY CO. AUD10 VISUAL REP MAI 26.32 SIOBER. JUDITH MISCELLANEOUS 9.00 STOCKMAN, BUD STOVER, JULIANA SAFETY SHOES INSTRUCTOR/OFFICIATE 70.00 160.00 STRASSBURG, DOROTHY -" _ •- -AISCELLANEOUS SUEPPEL, WILLIAM - INIFP-. E TRAV[I EXP 3.00 41.68 SUGGITT, RENEE INSTRUCTOR/OFFICIATE 36:00 SUMMERS, MELISSA INSTRUCIGR/OIFILIATE Id.4C SUPERINTENDENT OF DOCUMENTS TECHNIGRAPHICS; INC. REFERENCE MA7RCIAL OUTSIDE PRINTING 15.00 680.97 THEOBALD, DORIS MISCELLANEOUS 2.00 T NOMAS, SNE RI SAFETY SHOES 70.00 THOMPS011 PUBLISHING GRCUP BOOKS, MAG., NEWSPI,P 14fi .00 i HORNDIKE PRESS TIME -LIFE BOOKS BOOKS (CAT./[1R.) AUDIO19.94 52.69 TODD CORP. LAUNDRY SERVICE 813.91 TORREY. ED INSTRUCTOR/OFFICIATE26.80 TOWNCREST INTERNAL MEDICINE TRICON CERTIFICATIONS BUILDING IMPROVEMENT I30.OD 3,006.60 TRUEBLCp0, TERRY TRAVEL 20.00 TURN OF THE CENTURY HOUSE U OF IA. BUSINESS OFFICE MISCELLANEOUS WORK STUDY WAGES 8.00 1,267.83 U OF A. CENTER FOR CONF. AND REGISTRATION 220.00 U OF IA. INSTITUTE OF PUBLIC U OF IA. MEDICAL SERVICE PLA!) REFERENCE MATREIAL MEDICAL SERVICE 50.00 175.00 U- S. DEPT. OF COMMERCE BOOKS (CAT./REF,) 29.50 U. S. POST OFFICE BULK MAILING 365.00 UMI DE PUERTO RICO. INC. UNIFORM DEN, INC. MICROFORMS UNIFORM CLOTHING 1,570.00 377.80 UNITED LIFT TRUCK, INC. .MISCELLANEOUS 10.00 UNITED PAA CEL SERVICE FREIGHT 200.00 IN III STATES CHAMBER OF PRINT/REFERENCE 20.00 UNIVERSITY CAMERA RECREATIONAL EQUIP.. 111.53 URDANE7A. OON110. USDA/MASS PARK 1116 FINES, TRF. PRINT/REFERENCE 12.00 12.00 VARIOUS RETIREES MONTHLY BENEFITS 50.917.20 VEZINA, KELLEY LESSORS 25.00 VIDEO SERVICE OF AMERICA AUDIO VISUAL SUP 252.95 VOICE OF THE HAWKEYES VOSS ELECTRIC SUPPLY CO. PRINT/REFERENCE ELECTRICAL SUPPLIES 29.95 202.20 VOSS, B. RESERVATIONS 10.00 VFUND" CKY. JULIE INSTRUCTOR/OFFICIATE 60.00 WALLACE COMPUTER SERVICES, INC PAPER 620.00 WATKINS, RICHARD MISCELLANEOUS 5.00 VE ICEMAN, MARY A. ELECTRICITY 314.43 VEST PUBLISHING CO. WESTERN FIRE CHIEFS ASSDC. REFERENCE MATREIAL SUBSCRIPTION 250.50 15.00 WHETSTINE. SUSAN CERTIFICATIONS 20.75 WHILE, KIMBERLY IN$111 OR/OFFICIATE 118.80 NIERS. JOHN WITNESS FEE 6.44 WINCKLER, JAMES MISCELLANEOUS 5.00 WOLBEAS, JANINE WORLD RADIO 1NSTRUCTOR/OFFICIATE ELECTRICAL SUPPLIES 67.10 3.29 WORTRAN, GLORIA CERTIFICATIONS 25.OU YEAR OF THE READER BOOKS, HAG.. HEWSPAP 5.50 YODER, JOHN MISCELLANEOUS 3.00 YOUNG, ANGIE YOUNG. BRUCE INSTRUCTOR/OFFICIATE MISCELLANEOUS 19.80 5.00 IEUTENHOAST, BRAD INSTRUCTOR/OFFICIATE 15.70 ZIP-PEN11, INC. PRIOR YEAR ENCUMB. 30.95 ZYIRON MICROFISCHE !17.30 FUND TOTAL "-952.919.73 FUND: DEBT SERVICE FUND FIRST NATIONAL BANK OF CHICAGO GO BOND INT 11.950.00 FUND TOTAL ••�� 11,950.00 FUND: CAPITAL PROJECTS A T 6 7 COMMUNICATIONS LONG DISTANCE CALLS 20.32 BEST RENTAL CENTERS TOOLS 8 EQUIP. RENT. 211.4D BROWN TRAFFIC PRODUCTS, INC. PRIOR YEAR ENCUMB. 3,152.00 CRATER BROTHERS CONST. CO. CONTRACTED IMPRV. 13,627.23 DICKINSON CO., INC. TRAFFIC SIGNAL EQUIP 150.00 FEDERAL EXPRESS CORP. HENRY LOUIS. INC. INT. ON INVESTMENTS FILM PROCESSING 14.00 17.58 HOFFKAN-WATERS APPRAISAL SERVICES 3,600.00 HOWARD R. GREEN CO. ENGINEERING SERVICES 842.48 IOWA CC TY PRESS -CI TTZEN LEGAL PUBLICATIONS 8.99 IOWA CITY nFAOY NJ X, INC. CONCRETE 408.50 IOWA STATE BANK - FICA IPERS - FICA / IPE RS 776.13 382.90 JOHNSON COUNTY TREASURER PROPERTY TAX 317.34 LARSON CONST. CO., INC. CONTRACTED IMPRV. 172,7D7. 15 LIND'S PRINTING SERVICE. INC. METCALF 8 EDDY, INC. DIAZO PRINT SUPPLIES ENGINEERING SERVICES 1,252.90 204,866.90 METRO PAVERS, INC. CONTRACTED IMPRV. 20,277.89 MILLER. JEFF HMS COHSUL'ANTS, INC. NON • CON TRACTED IMPRV PROFESSIONAL SERVICE 1.161.80 170.50 NAGLE LUMBER CO. BLDG. 6 CONST- SUP. 42.00 NORTHVESTERN BELL LONG DISTANCE CALLS 1.03 O'BRIAN STEEL SERVICE BLDG. 6 CONST. SUP. 126.38 PAYROLL RECAP PAYROLL 25 -SEP -87 6,874.48 R. A. JOHNSON CONTRACTING, INC RON LECLERE SODDING S GRADING CONTRACTED IMPRV. NON -CONTRACTED IMPRV 9,900.79 1.500.00 SHIVE-HATTERY ENGINEERS ENGINEERING SERVICES 509.52 STREB CONST. CO., INC. CONTRACTED IMPRV. 41,284.14 TECHNIGRAPHICS, INC. UNION METAL CORP. OUTSIDE PRINTING PRIOR YEAR ENCUMB. 2.212.50 3,367.00 FUND TOTAL 489,851 85 FUND: ENTERPRISE FUNDS A T 6T COMMUNICATIONS LONG DISTANCE CALLS 62.45 A T 6 T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 303.79 AERO RENTAL TOOLS 8 EQUIP. RENT. 92.00 RIR COOLED ENGINE SERVICES MINOR E1'P. REP. MAT 125.55 AJRAM, ABRAHAM K WATER OVERPAYMENT 25.10 ALLEN, NANCY L AMBATI S KEYSTONE PROP HGMT WATER OVERPAYMENT WATER OVERPAYMENT 19.16 42.60 AMERICAN FED SAV 8 LOAN ASSOC WATER OVERPAYMENT 33.01 AMERICAN PUBLIC WORKS ASSOC. 'US'""'RSHIPS 80.00 AMERICAN WATER WORKS ASSOC. 'UES 6 'EMBERS" 'S 54.00 ANDERSON, ROY ANSWER IOWA, INC. WATER OVERPAYMENT PAGING 26.fi6 92.84 APACHE HOSE 6 RUBBER, INC. PRIOR YEAR ENCUMB. 293.38 ARENDS, MARCIA ARNOLD, DELMAR V JR%PAT GRITTON WATER OVERPAYMENT WATER OVERPAYMENT 33.20 25.76 ASSOCIATED BAG CO. SANITATION SUPP. 33.78 AUTOMATIC SYSTEMS CO. AYRES, SCOTT OTHER OPER. EQUIP. WATER OVERPAYMENT 8,027.07 37,24 8. DALTON BOOK(S) 19.95 BARBER, ELIZABETH WATER OVERPAYMENT • 34.36 BARRON MOTOR SUPPLY BAYLESS, SCOTT SANITATION SUPP. WATER OVERPAYMENT 124.82 33.89 BAYNTON,. DOUGLAS C WATER OVERPAYMENT 27.49 BEAN, LLYOE 'BEARING SERVICE CO.. INC. WATER OVERPAYMENT MINOR EpUP. REP. MAT 25.76 337,35 BEST RCNTAL CENTERS TOOLS 5 EQUIP. RENT. 698.10 BISHOP, RANDY BLAKELY, DAVID WATER OVERPAYMENT WATER OVERPAYMENT 22.88 33.20 BLUE CROSS 6 BLUE SHIELD DENTAL INSURANCE 833.64 BOB VOLLBRECHT-&'ASSOCIATES PRIOR YEAR ENCUMB. 2,536,75 BOLLINGER, JOHN BONG RESERVE SAFETY SHOES BOND ORDINANCE 36.40 15,000.00 ROWANS. ROBERT BRINION, EDWARD SAFETY SHOES REGISTRATION 70.00 252.00 BRUNS, DAN WATER OVERPAYMENT 31.99 BYRNE, KERRY WATER OVERPAYMENT 37.24 CALLAS, STEVEN C WATER OVERPAYMENT 30.04 CLERICAL RECAP CLOW CORP. PAYROLL I1 -SEP -87 PRIOR YEAR ENCUMB. 1.417.08 548.62 LOAN, WILLIAM WATER OVERPAYMENT 7.04 COLT INDUSTRIES COMMERCIAL TOWEL SERVICE. INC. XIS[ELLANCOUS LAUNDRY SERVICE 515.40 52.65 SHIPLEY, ROBERT L WATER OVERPAYMENT 14.50 S IEG CO. BIDG. b CONST. SUP. 26.21 COMMUNICATIONS ENGINEERING CO. MISCELLANEOUS SUPP. 42.50 SLACK BROTHERS ROOFING CO. REPAIR OF STRUCTURE 760.00 WII7RACTO " IOL 5 SUPPLY CO. TOOLS b MINOR EQUIP. 794.75 SLOCK, JIM NATER OVERPAYMENT 26.10 CONTROL DATA CORP. MINOR EQUIP AEP 1,812.00 SMITH, OARBRA WATER OVER PA YMEN7 14.86 COST CUTTERS C RA RTA EE, JOHN RAMP PERMITS NATER OVERPAYMENT 80.00 80.08 SMITH, DEBRA L SMITH, SUZANNC YATER OVERPAYMENT WATER OVERPAYMENT 27.30 16.19 CRAVEN• TRACY NATER OVERPAYMLXT 31.48 SNYDER. HERON MATER OVERPAYMENT 75.68 CROUSE CARTAGE CO. FREIGHT eg.AO STEVE'S TYPEWRITER CO. MISCELLANEOUS SUPP. 2]9.00 �.ULI IGRN EOUIDHFNT RENTAL 23.60 STEVEHS SAND b GRAVEL CO., INC SURFACING MATERIALS 29.46 BANG, TAO NLO NATER OVEAPAVMI'I 28.66 STOIPE'MOR, EANEST WATER OVERPAYMEtIi 20.21 OAHIE LSON, JOEL WATER 0 TAP 8.79 STOVER, VARA SIRUB, TRIP WATER OVERPAYMENT WATER OVERPAYMENT 73.20 )4.20 DI -CHIN CO. PRIORYEAR ENCUMB. 2.101.00 STUCKER, JODY WATER OVERPAYMENT 3.41 RICK LRELL b SON'S CONST., INC OTHER PEP. b MAINE. 190.00 48.65 STOROIVANi, JEFF MATER OVERPAYMENT 33.01 OPEN CO. SANITAT 1011 SUPP. SUMMERS, PETE WATER OVERPAYMENT 24.72 EAGLE FOD CENTER 1220 ECONOGAS SERVICE. INC. SANITATION SUPP, FUELS 6.70 38.25 SVAN. STEVEN J WATER OVERPAYMENT 21.59 ELECTRIC MOTORS OF IOWA CITY MINOR EDD. REP. MAT 114.05 TANTS, SCOTT WATEROVERPAYMENT 37.24 ELMER, JO ANN WATER OVER 11.02 TARARA, STEVEN NATER OVERPAYNENi 8.19 ENVIRE%. INC. MINOR EQUP. REP. NAT 279.00 'TNA N EM EC CO., INC. PAINT b SUPPLIES 538.34 ERB'S OFFICE SERVICES. INC. OFF TLE EQUP RIP. 212.34 TOO CORP. LAUNDRY SERVICE 114.24 FEDERAL £%PRESS CORP. FEDERAL RES. BANK OF CHICAGO PIT AGE REV 80ND INT 23.00 181.50 U OF IA. CENTER FOR CONE. AND U OF IA. HYGIENIC LABORATORY AEG ISTAATION TECHNICAL SERVICES 619.00 701.00 FINSTER. WARREN SCOTT WATER OVERPAYMENT 21.92 UNION ELECTRONICS, INC. EDARICANIS 70.80 FIRST INTERSTATE BANK OF CIES REV BOND 487.50 UTILITY EQUIPMENT CO. NATER SYS IMPR MAT 2,082.15 FEAST NATIONAL BATIK IN REV BOND INT 828.75 VAL-PAK OF IOWA ADVERTISING 838.00 FIRST NATIONAL BANK OF CHICAGO REV BON. INT 4.271.25 VAN NOR. PAUL E WATER OVERPAYMENT 29.21 F LFETVAY STORES, INC. NATER SYS IMPR HAT 340.91 VAN PELT, GREG MATER OVERPAYMENT 1.17 FOREST, BRENDA WATER OVERPAYMENT 17.79 VAN WATERS b AOGERS CHLORINE 262.80 FRANKEN, JENNIFER YRANKLIN. SUSAN WATER OVERPAYMENT JUDGEMENT b DAMAGES 74.76 62.40 VIETH, ALLAN 5 VILLNAUER, JULIE NATER OVERPAYMENT WATER OVERPAYMINI 14.24 18.52 FROHNEIN OFFICE SUPPLY OFFICE SUPPLIES 1186 VINEYARD, GLENN SAFETY SHOES 46.74 GARCIA, LINCOLN MISCELLANEOUS - 56.16 W. W. GRAINGER, INC. MINOR EQUP. REP. MAT 114.40 EARN EIT. JEFF WATER OVERPAYMENT 72.92 WALLACE, FRANK MATER OVERPAYMENT )0.69 GENERAL GENEML CHEMICAL CORP. MISCELLANEOUS TRANS ALUMINUM SULFATE, 320.269.53 4.394.70 WARD, ANDREW A WARDENEI SARAH J WATER OVERPAYMENT WATER OVERPAYMENT 1.48 25.59 GERARD ELECTRIC, INC. OTHER REP. b PAINT. 275.33 WA7KIN5 % KEYSTONE PROP HOME WATER OVERPAYMENT 22.86 GHERA, MICHELE WATER OVERPAYMENT 18.26 WEGHANN, MICHAEL WATER OVERPAYMENT 18.10 GLASGOW. JAMES P NATER OVERPAYMENT 8.56 DD 0 WATER COMEZ. FRANCISCO WATER OVERPAYMENT 17.24 WIMEBREHNERTFORD. INC. NRIGHT, MINOR EQUIPREP7315.00 LODOENBERGER, A. EARL NATER OVERPAYMENT 6.88 PRISCILLA YA1E5. PROFESSIONAL SERVICE 24.00 GOODWILL INDUSTRIES GRANORATH, JON L MISCELLANEOUS SUPP. WATER OVERPAYMENT 62.00 29.39 P.A.%VALLEY OF SUN YOST. POST, LAUREL E WATER OVERPAYMENT NATER OVERPAYMENT 31.11 15.65 GRAMMER, MARK GRIFFIN PIPE PRODUCTS CO. WATER OVERPAYMINT WATER SYS IMPR MAT 24.01 9,255.23 RICHARD JUDGEMENT 6 DAMAGES 175.39 MACH BROTHERS CO.. INC. SANITATION SUPP. 676.55 FUND TOTAL '•••••••••"•• 711,428.51 HANILTO%TRACY MISCELLANEOUSM[Ni 245.04 FUND: TRUST AND AGENCY NARKER, MICHAEL P NATER OVERPAYMENT 22.11 HARRY'S EUSTON CROPH1E5, LTD. NAWKEYE LUMBER CO. MINOR OFFICE EQUIP. LUMBER/HARDWARE 123.28 SB.97 A 7 6 T COMMUNICATIONS A T b T INFORMATION SYSTEMS LONG DISTANCE CALLS TELEPHONE EQUIP. FEE - 5.95 4.81 HENN ING. HEIDI NATER. OVERPAYXEXT 34.76 BAKER b TAYLOR CO. CLASSIFIED AV 10.72 HE ST. NGA. DAN VAT ER OVEAPAYNINT 4.98 BLUE C0.055 8 BLUE SHIELD HEALTH /DENTAL INS. 12,665.15 HIEAHOLZER. ERIK WATER OVERPAYMENT 24.01 C. W. ASSOCIATES BOOKS (LAT./CI R.) 20.00 A LLEMAN, TEARY WATER OVERPAYMENT 72.51 CLERICAL RECAP PAYROLL 25 -SEP -87 100.00 IBM CORP. IOWA CITY PETTY CASH PR10P YEAR ENCUMB. UPS CHARGES 14,05'!.00 62.81 COCA-COLA BOTTLING CO. COLLINS. DIANA ,FOP MISCELLANEOUS 113.28 281.88 IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 866.82 EBSCO SUBSCRIPTION SERVICES PRINT/CIRCU,ATING 5.94 IWp CITY BEADY NI%, INC. CONCRETE 1,243.98 ECOOFOODS FOOD 22.78 LOVA CITY SECURITY SYSTEMS REP 6 MAINE TO BLDG. 360.00 EMPLOYERS MUTUAL COMPANIES WORKER'S CORP INS )•388.00 LONA ILLINOIS GAS E ELECTRIC NATURAL GAS 17,589.40 FAONNEIN OFFICE SUPPLY OFFICE SUPPLIES 17.72 IOWA ED LIC TRANSIT ASSOC. IRNA PUBLIC TRANSPORTATION REG ISIRAIION DUES 6 HEMBERSHIPS - 25.0 754.92 G. K. HALL 6 CO. ;RpPRAM PRINTING' BOOKS (CAT./REF.) Wi5I0E PRINTING 12.06 173.00 IOWA STATE BANK FICA FICA 22,350.26 NG IOWA BOOK 6 SUPPLY CO. VIDEO RECORDINGS OFFICE SUPPLIES 194.92 5.99 TWA STATE BANK COMPUTER SERV.' METERED SALES 23.27 IOWA CITY PRESS -CITIZEN SUBSCRIPTION 112.00 IOWA STATE TREASURER SALES TAX SALESTA% COLLECTED 6.101.01 IOWA ILLINOIS GAS 6 ELECTRIC ELECTRIC 21.44 (PERS- INC. (PERS 10,175.20 IOWA STATE BANK FICA FICA 1,146.67 JWH'S CRANE SERVICE, JONSON COUNTY CLERK - EQUIPMENT SERVICE FILING i:f 142.50 2.92 (PERS JOHNSON COUNTY SHERIFF IPERS MISCELLANEOUS 675.40 98.21 JOHNSON COUNTY SEATS AID TO AGENCIES 7,281.05 LEON LYVEll TREE SURGERY NURSERY SERVICES 3,]08.00 JOHNSON COUNTY TREASURER PP.OPERTY TAX 2,262.00 LONEY, DAVID DpESCRIPTIpNS, DRUGS 71.10 JW ES, JOHN L WATER OVERPAYNINE 48.56 MCELPOY, PEG REGISTRATION 770.10 JONES, MORGAN HOLLY WATER OVERPAYN[NT WATER OVERPAYM[NT 6.38 MOTT'S DRUG STORE PAINT/CIRCULATING 169.26 JOVIC, S % FORREST K MART 44715 PHOTO SUPP. 6 EQUIP. 73.98 11.96 MIC Of CEDAR RAPIDS• INC. NUTUAL BENEFIT LIFE INSURANCE COMM. EQUIP.REP. OISpBIL TTY INSURANCE 14.00 71.80 KAIiBAN, N. A. REV BOND INT 510.00 NATIONAL GEOGRAPHIC SOCIETY NON -i ICTION VIDEO 64.72 KENNEY, 0 %LEONARD BREVET RPAY WATER WATER 21.50 NORTHWESTERN BELL TELEPHONE EQUIP. FEE, 125.75 KERB, HAZEL KETELAAR, NATER OVERPAYMENT NATER OVERPAYMENT ]3.20 21.59 DAPALLEL PORT OTHER OFF. fURN/EQUI 1,750.00 MATT SUNG JOON WATER OVERPAYM[HT 20.39 pp'FOLL RECAP PAYROLL 25 -SEP -e7 13,611.61.KIM. KJELLPNOEA JOE MATER OVEPPAYM[XT 9.92 pEKIN LIFE INSUFANCE CO. pEPSI•COLA BOTTLING L0. LIFE INSURANCE PoP 61.40 150.20 NNEPDER, LAURIE E WATER OVEADAYMFNT 31.Oi PLEASANT VALLEY NORSERY, INC. PLANTS 774.53 KAMA, INC. AOVF9TISING 250.00 PRESTON ENTERPRISES BUILDING RENTAL 380.00 KAON, CLEO PROFESSIONAL SERVICE 2.100.00 QUALITY CARE NURSERY SERVICES JI7.00 KP OSS, JENNIFER WATER OVERPAYMENT 10.69 SOUTHGATE DEVELOPMENT CO., INC BUILDING RENTAL 444.50 KUNTZ, PETER L. L. PEELING LO., ENL. WATER OVERPAYMENT ASPHALT 50.00 671.81 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 1.490.09 LAY.9, KIMAPIE NATER OVERPAYMENT 7.21 IELEE,ONNECT LONA. DISTANCE CALLS 6.37 LANGEL, pA1RICIA WATER OVERPAYMENT 4.41 TERMINATED EMPLOYEES - STOP PAY. PAYROLL LK -30.10 LEE. PAMELA S WATER OVERPAYMENT 18.72 UNUM DISABILITY INSURANCE 22 LEE. 1' 11 WATER OVERPAYHEN7 ^1.68 VARIOUS RETIREES MONTHLY BENEFITS 43,4111.39 LINDEN E C1LEK LEVIN, ANN LINWOOD MINING. AND MINEP.AIS MISCELLANEOUS SUPP. NATER OVEAPAYMCNi HYDRATED LIME 28.74 37.24 1,238.22 WATSON. DICK WEST MUSIC CO. CONTRIB b GNAT IOt15 EO PH FIT RENTAL 50.00 20.00 MACDOWELL. 11111ILL. HILTON NATER OVERPAYMENT 11.02 �„...,,,,,,.0 MANUEL; SUSAN WATER OVERPAYMENT 10.69 FUND TOTAL 84,805.48 MART!N'S PAINT CENTER PARTY. BUAIIE W PANT 6 SUPPLIES WATER OVERPAYMENT 20.72 11.36 FUND: INTRAGOVNTAL SERVICE MARV'S GLASS SPECIALTIES, INC. REPAIR OF STRUCTURE 507.25 A T b T COMMUNICATIONS LONG DISTANCE CALLS 11,91 NgTEER, DIRK MATER OVERPAYMENT 16.40 A 16 T INFORMAIIQN SYSTEMS TELEPHONE EQUIP. FEE 163.76 MCCIURG, PAUL E WATER O'JERPAYHEXi 29.39 1,112.89 qpq )RAVEL AGENCY AIR FARE 240.00 MEANS SERVICES, INC. X T WILLIAMS ONSERVICE VA. ER OVERPAYMENT I.a1 AONIL ENTERPRISES MISCELLANEOUS SUPP. 51.00 NECROSE LAKE APT APES X T WILLIAMS WATER OVERPAYMENT 2.88 ADVANCED DRAINAGE SYSTEMS, INC TWO -TON TRUCKS 5.36' MELAOSE LAKE HEREOI IH, SCOT WATER OVCAPlXHE'I 13.50 AERO RENTAL BUSES 350.40 MIDWEST JANITORIAL SERVICES TECHNICAL SERVICES 167.00 AGGREGATE EQUIPMENT b SUPPLY PIR PRODUCTS ST. CLEANING 6 REP.' BUSES 153.52 MILLER• JIM WATER OVEAPAYMIHI 17.06 1.58 ALTO FE MACHINERY CO. LANDFILL EQUIPMENT 105.54 M)LLER, SCOTT REAGAN NATER OVERPAYMENT NATER OVf.PPAYXFN1 6.38 AMERICAN PUBLIC WORKS ASSOC. DUES 6 NENBERSHIPS - 65.00 X00 P00 NATER OVIRPAYMEHi 50.00 AMP PRODUCTS CORP. MISCElLAt1E0US SUPP. 38.94 MONHAROI, JONATHAN ELEVATOR CO. AEP b PUNT T9 BLDG. 596.00 ARENA AUTO BODY VEHICLE REPAIRS 332.03 NONiIOMERY MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURAUr,E 874.64 pSSORTEU COLORS BALLOON CO. ATKINS, STEPHEN ADVERTISING AIR FARE 310.00 363.25 HYE0.S, BAULE WATER OVERPAYMENT 9.30 71.99 BARRON MOTOR SUPPLY TWO -TON TRUCKS 332.03 NAGLE LUMBER CO. DIXIE PAINT 6 SUPPLIES NATER OVERPAYMENT BLUE CROSS 6 BLUE SHIELD HEALTH/DTNTAL INS. 1.528.22 NAVA. NEWMAN, WILLIAM JR. WATER OVERPAYM[NT �2-`•} 1111 SB BOB ZIMNEPMAN FORD, INC. TNO-TON TRUCKS 6,147.65 NORIH BAY LLMPUTERVAPE MISE. PERIPH[RTLS 96.0'0 BREESE CO., INC. 'BUESING'S AUTOMOTIVE TWO ON TRUCKS TWO -TON TRUCKS 991.20 636.28 NORTHERN BALANCE 6 SCALE, INC. ME NOR EQDIP REP 90.16 CAPITOL IMPLEMENT CO. VEHICLE REPAIRS 3.403.59 NORTHWESTERN BELL LONG DISTANCE CALLS 117.63 CAPITOL PROPANE GAS CO., INC. ,FUELS 36.92 NORYEST BANK DES MOINES, N.A. BETH. JAMES REV BOND INT WATER OVERPAYMENT 885.00 14.24 CEDAR RAPE DS.WELDING SUPPLY CHUCK SMITH DISTRIBUTING, INC. BUSES TWO -TON TRUCKS 13.50 101.57 OLD CAPITOL CAB CO. AID TO AGENCIES 436.45 COLE'S PEST -JNIROL BLDG PEST CONTROL 900.00 OLEJNI[ZAK, l.D. WATER OVERPAYMENT 15.98 COMMUNICATIONS ENGINEERING L0. COMM. EQUI PREP• 91.39 OLESEN, PETER PALSSON, G X BERGER, WRREN WA ER OVERPAYMENT YATER OVERPAYN[NT 35. H) IB.Sfi CONTRACTOR'S TOL 6 SUPPLY CO. CuMMIt15 GREAT PLAINS DIESEL TWO -70N TRUCKS LANDFILL EQUIPMENT 257.10 26.10 PAPA, JOHN J WATER OVERPAYMENT 29.39 DAILY IOWAN CLOTHING b ACCESSORI 458.46 PAUL'S SAFETY CLOTHING 35.09 DAVENPORT SPRING CO., INC. FIRE APPARATUS 981.,16 PAYROLL RECAP PEEBLES• PAUL XANOERSW, D PAYROLL 25 -SEP -17 WATER OVERPAYMENT 204,232.89 37.24 DICKSON, KATE OSCOUNT Co ASSOCIATES TRAVEL ADVANCE INT. ON INVESTMENTS 154.00 11.70 PE RAY• ORIS WATER OVERPAYMENT 37.24 DRAEGER, CAROL IT SPECIAL EVENTS 27.00 PHIL'S BUILDING MATERIALS• INC PID 0106, b CONST. SUP. OUTSIDE PRINTING 17.16 92.70 ELECTRIC MOTORS OF IOWA CITY ELLIOTT EQUIPMENT CO. MISCELLANEOUS SUPP. TNO-TON TRUCKS 26.50 4,107.98 PLUMBERS SUPPLY CO. PLUMBING SUPPLIES 198.20 EMERGENCY REPAIR SERVICE. INC. FIRE APPARATUS 1.595.38 DROVOW. CYNTHIA J. PULS, TIMOTHY A NATER OVERPAYMENT WATER OVERPAYM[Ni 16.52 24.32 ERB'S OFFICE SERVICES. INC. FAGA, STEVE OFFICE EOUP REP TRAVEL ADVANCE '75.69 17.00 PURE WATER SUPPLY MISCELLANEOUS NPP. 67.50 FASTENAL CO. ST. CLEANING 6 REP. 8.32 A ELECTRONICS P COMM. EQUI D. RFP. 50.00 FRUSTA OIL CO., INC. GASOLINE 29,790.62 R. L. POIK 6 CO. R. M. BOGGS CO. REFERENCE RE REP OF COLING EQUIP 229.00 309.18 FEDERAL EXPRESS CORP. FESLER'S, INC. FREIGHT TNI -TON TRUCKS 11.00 73.72 RAIHES 6 ASSOCIATES, INC. REPORT SOUP. AEP. INT 2,923.31 FIOLAR BUSINESS SYSTEMS OFFICE SUPPLIES 194.40 REDOING, CATHERINE E NATER OVERPAYMENT 45.46 FISHER. WILLIAM SPECIAL EVENTS 27.00 RICHARDS, NANCY RAMP PERMITS 55.60 FLINN, CAROL TRAVEL 45.72 RIDDLE. MICHAEL WATER OVERPAYMENT 18.20 FL%IBLE CORP. BUSES 2,941.26 RIPER I OUT IS CO. ROW'S MELDING 6 SUPPLIES• INC. WATER SYS IPDA NAT MINOR EQUI P. REP 1,443.42 1.081.46 FOSSE, RICHARD FRA TZ RICHARD TRAVEL ADVANCE TRAVEL ADVANCE 100.00 680.00 ROSSIIER, TNOMAS Y WATER OVERPAYMENT 11.52 GENERAL MOTO,iS CORP. BUSES 69.52 RUBBER STAMPSR US OFFICE SUPPLIES 15.20 GLASS SERVICES VEHICLE REPAIRS 88.70 RUSTAN, DOUGLAS V WATER OVERPAYMFN 11.32 GLOVER, KIPP INSTRUCTOR/OFFICIATE 30.80 SALEK. STEVE WATER OVEAPAYMETIT 25.30 GOLDSTONE INVESTME14T CORP. INT. ON INVESTMENTS 67.65 SLHLICHTING, ARLYS NATER.OVERPAYN(NT 33.01 GRUNDSTED. ALLEN DEPoSITS 10.00 SCHLUETER, KATHLEEN SEHNFIOFR. RONALD J WATER OVERPAYMENT WATER OVERPAYMENT 9.32 20.21 DUMB INES. JULZ DEPOSITS 10.00 RAINES, RAY TRAVEL ADVANCE ANN IAM. MERLIN DEPOSITS 1,000.00 HANCHER BOX OFFICE HARGRAVE-MCELENEY, INC. SPECIAL EVENTS AUTO 8 LIGHT TRUCK 500.90 66.60 HARRY'S CUSTOM TROPHIES, LTD. RECREATIONAL SUPP.223.50 27.82 KAWKEYE AUTOMOTIVE TOOLS 261.58 HAWKEYEINTERNATIONAL TRUCKS RAWKEYE WELD 8 REPAIR. TWD -TON TRUCKS VEHICLE REPAIRS 556.65 87.45 HERMAN M. BROWN CO. ST. CL BARING A REP. 1,050.00 HICXLIN GM POWER CO. HILLTOP 0•X CAR WASH 'FIRE APPARATUS CAR WASHES 121.38 86.00 ROCHSIETLER, KATHY TRAVEL ADVANCE 55.00 HOLIDAY WRECKER 6 CRANE SERV. TOWING 150.00 HOOTKAN CAR WASH IOWA CITY PETTY CASH CAR WASHES UPS CHARGES - 26.00 8.82 IOWA CITY PRESS -C ITIZEN LEGAL PUBLICATIONS 892.76 IOWA CITY REC, CTR. PETTY CASH PARKING 19.74 IOWA GLASS DEPOT IOWA ILLINOIS GAS 6 ELECTRIC VEHICLE REPAIRS ELECTRIC - 55.86 837.37 IOWA. STATE BANK MISCELLANEOUS ],918.00 IOWA STATE BANK - FICA .FICA 4, 925.77 (PERS J. P. GASWAY CO., INC. (PERS - PAPER STOCK 2,534.97 1,375.06 JOHN WILSON SPORTING GOODS JOHNSON COUNTY TREASURER MISCELLANEOUS SUPP. ' REIMS DF EXPENSES 14.99 2, 557.00 JORM MICROLAB, INC. PHOTOCOPY SUPPLIES 171.72 K MART 14315 KAR PRODUCTS, INC. PHOTO SUPP. 8 EQUIP. MISCELLANEOUS SUPP. 29.09 247.41- 'KARR, MARIAN TRAVEL ADVANCE 103.00 KERSEY MFG. CO./AMERICAN FIRE APPARATUS 171,15 KINNEY, LAWRENCE KLIMES, RICHARD TRAVEL ADVANCE GASOLINE IB5.00 15.82 KLOOS,ARTHUR TRAVEL ADVANCE 182.00 LAWRENCE [IROS. AUTOMOTIVE TWO•TON TRUCKS 51.82 LENOCH I CILEK LIHS,CRAIG MISCELLANEOUS SUPP. TRAVEL ADVANCE 179.07 350.00 LINGER TIRE SERVICE TIRE REPAIRS 1,997.74 LORD. MICHAEL LUNDELL. JOHN TRAVEL ADVANCE TRAVEL ADVANCE 232.00 73.36 MANARY. TOOL 6 SUPPLY CO:. MARV'I GLASS SPECIALTIES, INC. MATCO TOOLS -TOOLS BUSES TOOLS 250.95 19.77 IO.BS MCANDREWS, MARY MISCELLANEOUS 8.50 MCDONALO, JOHN MCFALL'S AUTO TRIM MEANS SERVICES, INC. TRAVEL ADVANCE VEHICLE REPAIRS UNIFORM SERVICE "78.50 48.00 409.42 MIn. AMERICA PRICING MAGNETIC MEDIA 407.50 MIDWEST CONTRACTORS EQUIPMENT TNO-TON TRUCKS 53.72 MIDWEST FRAME S ALIGNMENT NIDWEST WHEEL COMPANIES VEHICLE REPAIRS TWO.TON'TRUCKS 22.50 83,82 MILKMAN, MAR[ANNE - TRAVEL ADVANCE '300.00 MLLER, BUZZ GREASE 6 OIL 311,40 MILLER, JEFFREY AND SUSAN MORBARK INDUSTRIES, INC. DEPOSITS TWO -TON TRUCKS 1,000.00 39.64 HOSE LEVY CO.. INC. MISCELLANEOUS SUPP- 62.10 MUTUAL BENEFIT LIFE INSURANCE MUTUAL INTERNATIONAL, INC. OISABIL ITY INSURANCE FIRE APPARATUS350.75 278.16 MUTUAL WHEEL CO. TWO -TON TRUCKS 628.49 NAGLE LUMBER CO. BLDG. 5 CONST. SUP. .61.25 NEOPARI -'% -' NEWKIRK SALES -CO:' "-- BUSES HISCELLANEOUS SUPP." - 2,836.18 7.59 NORTH SAY COMPUTERWARE _ OFFICE SUPPLIES 121.91 NORTHWESTERN BELL LONG DISTANCE CALLS 150 .30 O'NEIL,RON - OLD CAPITOL MOTORS: LTD. TRAVEL. ADVANCE . VEHICLE REPAIRS 110.08 739,74 OTTSEH OIL CO- , INC. GREASE SolL' 118.80 P`I`E NATIONWIDE PAUL'S .. FREIGHT ELECTRICALS SUPPLIES 144.11 11.94 PAYROLL RECAP PEOERSON-SELLS EQUIPMENT CO. PAYROLL 25•SEP-87 GENERAL EQUIPMENT - 46,288.23 264.96 PLUMBERS SUPPLY CO. TWO -TON TRUCKS 13.81 PYRAMID SERVICE, INC, GENERAL EQUIPMENT 27.77 QUILL CORP, QUINT CITIES FORD TRUCK SALES OFFICE SUPPLIES GARBAGE TRUCES 203,75 37.27 REGIONAL EXECUTIVE COUNCIL ON REGISTRATION 0.000 REXCO EQUIPMENT, INC, LANDFILL EQUIPMENT 125.73 RIVER TRAILS TRANSIT LINES ROADWAY EXPRESS, INC. EQ"IPMENT SERVICE BU>ES - ,1',724.00 145,65 ROBERT J. SYLVESTER, CPA REGISTRATION 60.00 " SADLER POWER TRAIN SCHIMBERG CO. GARBAGE TRUCKS TWO -TON TRUCKS 396.24 19.78 SLHMAOEKE, CHARLES .TRAVEL ADVANCE 1,156.00. 50.LEAS ING. INC. EQUIPMENT RENTAL 570.27 SENECA CORP. SHULLAW; STEVE MINOR EQUIP REP .DEPOSITS 1.289.67 650.00 BY EDCO. TWO -TON TRUCKS - 1.161,27 SHEAL FIRE EQUIPMENT CO. PRIOR YEAR ENCUM8. 396.00 SNAP -OR TOOLS CORP, SOUTHERN COACH PARTS CO. TOOLS BUSES 120.30 296.67 STEWART-WARNER ALEMITE SALES GENERAL EQUIPMENT 36.03 STOREY -KENWORTHY CO. PRIOR YEAR ENCUMB. 619.64. SUE PPEL, PAUL - TRAVEL ADVANCE 446.00: TERMINAL SUPPLY CO. TIHMIHS, TERRENCE ,GENERAL EDUIPHENT TRAVEL ADVANCE 22.25 700.00 TODD CORP. LAUNDRY SERVICE - 771.86 TOM HARNEY OIL CO.' GASOLINE 4,247.16 TRUEBLOOD, TERRY UHLER, ROBERT TRAVEL ADVANCE DEPOSITS 430.00 500.00, UNION BUS DEPOT FREIGHT 8.60 VARIOUS RETIREES MONTHLY BENEFITS 40,426.68 VIKING OFFICE PRODUCTS, INC. OFFICE SUPPLIES 243.9D. VITOSH STANDARD VOSS PETROLEUM CO., INC. CAR WASHES MISCELLANEOUS SUPP. 119,00 2,037,03 WALLACE COMPUTER SERVICES, INC PAPER273.46 WINEBRENNER FORD, INC. XEROX CORP. - VEHICLE PEPAIRS OFFICE EQUP REP 1.000.27 430.54 ZYTRON MICROFISCHE 52.00 FUND TOTAL •192,971.15 1fl�6 FUND: SPECIAL REVENUE FUND A T 6 T COMMUNICATIONS LONG DISTANCE CALLS 5. 24 A T'6 T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 5.36 ALDERMAN -WILSON 6 ASSOC., INC. OTHER INSURANCE 145.75 AMERICAN PLANNING ASSOC. DUES d MEMBERSHIPS 77.00 BLUE CROSS 6 BLUE SHIELD DENTAL INSURANCE 27.82 GEAR, KEVIN 6 ROSEANNA AND DEAR, KEVIN AND ROSEANNA BUILD IMG IMPROVEMENT BUILDING IMPROVEMENT 350.D0 257.93- IRB'S OFFICE SERVICES, INC. OFFICE EQUP REP 45.39 F STOP FILM PROCESSING 7,27. FLEMING, FRANK AND MICHAEL FREEMAN LOCK d ALARM, INC. OUT LOINS IMPROVEMENT PRIOR YEAR ENCUM8. 62.02 3,973.00 FUNCTIONAL HOME DESIGNERS PROFESSIONAL SERVICE 90,00 HAHN, RICK 6 MARTI AND CLARK'S 'BUILDING IMPROVEMENT 283.78 HAHN, RICK AND MARTY' BUILDING IMPROVEMENT 361.93 HOCHSTETLER, OPAL AND CALKINS HOUSING REHAB BUILDING IMPROVEMENT MISCELLANEOUS TRANS 150.00 315.93 ID WA LI TY PETTY CASH FILM . 9,44'' IOWA CITY PRESS -CITIZEN PRIOR YEAR EPICURE. 209.74 IOWA STATE BANK'- FICA FICA 1,097.49 (PERS JOHNSON COUNTY ABSTRACT (PERS . ABSTRACTS 507.74 185.00 JOHNSON COUNTY RECORDER RECORDING FEES 99,00' KERN, JEFF BUILDING IMPROVEMENT R,ORVILLE 6 WOODROW AND BUILDING IMPROVEMENT .1.557.26 ],547.81. HART IN, DANIEL 6 SHELLY CILEK MILKMAN, MARIANNE BUILDING IMPROVEMENT TRAVEL - 825.00 27,59 MMS CON SULIANTS, INC. PROFESSIONAL SERVICE 369.50 MTC OF CEDAR RAPIDS, INC. COMM, EQUIP.REP.. 32.00 MUTUAL BENEFIT LIFE INSURANCE DCIA a ILITY INSURANCE IB.36 NORTHWESTERN BELL PAYROLL_RECAP. LONG DISTANCE CALLS PAYROLL 25 -SEP -B1 41.03 10,160.99 PNiiii: ,PHIL PHILLIPS, PHIL ` BUILDING IMPROVEMENT BUILDING IMPROVEMENT 317.78 919.37 PHILLIPS, PHIL AND CITY OF - MISCELLANEOUS TRANS 112.00 PIP OUTSIDE PRINTING 74.62 PLUMBERS SUPPLY CO. SECURITY LAND TITLE CO. WATER SYS IMPR KAT ABSTRACTS 286.81 144.90 SELZER CONST. CO:, INC. CONTRACTED IMPRV. '56,681.49 SORENSEN, KALVINA SIRES CONST. C0-, 1NL. BUILDING IMPROVEMENT CONTRACTED IMPRV. 702.00 578.80 IRARP, FRED 6 WILMA AHD ARIC BUILDING IMPROVEMENT 560.00 U OF. IA. -BUSINESS OFFICE WORK STUDY .WAGES 556.17- WENDT, ELIZABETH AND ROBERTS WILL NOWY52 AND ASSOCIATES BUILUING IMPROVEMENT ARCHI 7 ECTURAL.SERV. 980.16 975.00 WILLIAMS REALTY CO. APPRAISAL SERVICES 225.00' WINKEL, W. C. BUILDING IMPROVEMENT 800.66 .:FUND TOTAL •••••88,793.13 FUND: HOUSING AUTHORITY ,. ... ...... .• VARIOUS LANDLORDS RENT - 5,794.00 CITY OF IOWA CITY AUGUST EXPENSES 17 345.07 WASHINGTON PARK, INC. RENT 2,660.00 TOTAL - VARIOUS LANDLORDS RENT - 121,690.00 FUND TOTAL- ••-•147,489.07 GRAND 70TAL •2,680,208:98' 20757 _ November 3,49n1' Printer's fee SjQ _i4 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN I. Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper --�_ time(s), on the following date(s): 7. Legal Clerk Subscribed and sworn to before me j thIsla7l-Pday 0f �J_' , A. D. 191 Notary Public SHARON STUBBS or Y' finds that octe WI' OFFICIAL PUBLICATION i., projLevel IF, The cost of i.ublishin the kllowinp Pno- fatten 1(6-p th, ings 8 claims Is 5600.86. Cumulaflve cost for (SLI and , S7,d5103endar year for smatlgtl publicaflon If: (p+41� s100 P.H-Iat atthe Civicu-it' SPM. Arbrllsco �p-esitl)1Youth Count ilimbe present: Athseo, Blkr, Courtney,' .i�ly ) Dickson, IkDomld, Lbe-. Cancihurbers Elect::. (Elder Ad -t Hkro,vitz. Absent: Strait. agecy Curd Moved ad secordd that the folloems wing itard (EFL) afu $ recamhmdations in the Consent Calendar be received, and 53,000 a approved, ad/or dopted as aredod: (EFL) ad $1 Approval of Official Council Actiens of the (FL) $B,I regular mCtnng. of 10/20187. As published, E3J 2DD (� sub)at to correction, as racorimdm by tJa ; Roved ar City Clork. TNG IDA LI Minutes of Baards ad Cannissions: Bits. b INGTIOpfGGNYf ._._ _. _.I: aril 'front Calm. - 10/7/87; Design Roviar Can. - 10/8/87; PU Cann. -10/15/87; Sr, furter Co.. - 9/21787. permit Motims and R?solutlms: Liquor License refu,d for Sirmy's, 2n8 N. Lim Street. Class E Beer Permit for Second Place, 2545 N. Dodge. ISS. 87-276, ISSUING DANCING FERI IT. Nl7tions: Accepting the abstract of the 10/12/81 special election (local sales tax), Autlwlzirg the City Eig. to sign an applica- tion for use of Highey Rightrof_WY for Utili- ties acconmoditlms to lae-lltirois Gas E Electric CanFuny for Hfghey 6 Hest ad W Kon Road. IRsotutions: {F5. W-zn, lOOPfING SUPFtE- KNT 33 to the Fbn;clpal Code. RES. 87-2'78, ACCEPTING THE WOW FOR SANITARY SOWER U4PROVE- KJO FOR CAIWIA CaAr - a rewbdiv;sim of Lots 91 and 95 Ty'n Cae Subdivision, Part Two. Setting Public Hearings: To seta public hearing on 11/17/87, to consider an ordinance amcmirg Chapter 31 of the Code of ordinances of the City of Ian City, Iva, by aiding provi- sions for requiring i ui control deposits as a condition to to issuance of a Wilding permit. CorresPodmre: Hm frau the Traffic Erg. m: Lad Lg zone m the vest side of the 100 block of North Mdism Strst. parking prohibi. tion m the north side of DeFcvest Street. Moro frau the Civil Service Coma submitting a cerci. Tied Ifst of zpplicants for tte positlen of toss Transit Operator/Transit Depart�mt, Applications for Use of Streets am Public Grounds: Joseph Bolkcon for Permission to picket on the public sideslks adjacent to MtOoald's Rbsfaurant m 10/23, 10/24/87, ap- proed Cynthia Adlrose to have a children's Hiallowem Parade m public .sidewalks on 10/3!/87, afprad. Applications for City Plaza Use Permits: Duane A. Van Dyke to videotape acmes m City Plaza for a student project m 10/20/87, ap- proved. Jesse Jackson for Presided: Comittee to have a table m City Plaza to register voters arca to hard out literature m 10122, 10/23/87ittee , �d literature, tabl. Dukakis for eaonmCi W Plaza m 10/24/87, approved T. Mayor declared the notion carried. 'Mored ad seconded to set a public hearing for 11/17/W, m an anerdmit to the Zoning Ordinance to require a doenstration of special eircuntances for thin granting of certain special exceptions. The FByor declarml the notion carried. Mord aid seconded to set a public hearing for 11117/87, on an anmr r t to the CI -1 zone to -permit light mviufacturing, coRnurdirg, assmbly m treat- . dent of articles as a pwisiorel use ad as a special esceptim. The Maya- declared the nmtim carried. M.d and seconded that the ordinance to anerd the Zoning Ordinance to pemit accessary aparbnmts in residential zones, be given first vote for pas- sage. ft Mayor declared the notion carried. Moved ad seconded that CFO. 87-3345, VACATING A WNUG44Y BETWEEN LOIS 1 PUD 2 OF CMDOA COURT SUBDI- VISION, be passed ad adopted. __A_piblic hearing was held m a resolution to dispose of a parcel of lad originally dedicated to the City for use as a publ Ic walkway on Lots I and 2 of Cerbria Cart Subdivision, Mord am sernmd to adopt IES. 87-279, TO DISPOSE O A VACATED WVkNAY BETWEEN LOIS 1 No 2 O CMIBRIA COURT SUBDIVISION. M1Wd and wr dd to concur with the recomm- dation of the P&Z Coniission that sign be posted in the circle area of Cabria Cant that prohibit parking. The Fmym declared the motion carried. Moved and seconded to adopt NES. 87-280. APPRN- BG TE PRELD1INWm LARGE YALE NN-IESIDMIW. IEVELOR'EUr (LM) RAN FOR LOTS 2 AVD 3 OF BE INGUADEA DEVELOP_ FIRST ADDITION (NORTIVATE CORPORATE P4Rc). fb+ed And seconded m conte- with Ue reconrml- dation of the Pitz Caaifssion to support any efforts made on Highway I north of 1-80 to faciliteto tunes ;ng nN'enahts into the office and htghsy comercial cmplees in the area. The lbyon declared the notion carried. A pblic hearing ors held to receive miiiRi iron interested citizens regarding the recanerda- tion.s by the Camiittee on Wmuhity Weds (CCN) on ;he use of 1588 ammmity Developnmt Block Grant (CO8G) funds. The following purple appeared: `Karin Wadelk, Chairpi of Mfller-Orchard Neighborhood; Wyle Detroit, Q: mnity Video Grants; Karen Webby, CCN Chairperson. The tbyor aro, ._od It, followhg -vacancy: Plamirg and Zoning Com'.;sion - one vacancy far an unexpired ton edicg 5/1792. This aGpoinbmht will be made at the 12/15/87 neetig of the City Council. blvd the seconded to approve reconeedation of Erol Apeydin, 706-i8th Avenue, as a representative of Coralville to the Rivefront Com. The Mayo• declared the Iddon carried+ G tions of the Cmmittee en Comcz,ity e City Council fund the 1986 CDDG Fuming level (FFP and Rdocm Fund- ) noted as folios: Ibushg.RehaDilf- :grans) si00,000 (EFL) ad 5320,200 ore fb<a: pnenship 0.ssistarice f10,000 0,000 (TSL); Eenten Sbeet Culvert OD (EFL) mrd m rdcamordation (ISL); stallation 55,000 (EFL) ad $5,000 ,i."e rarllity Frt icr Renovation RES. 87-281. APM- 1993 STREET C@STr=- Hord acrd sacorded m adopt FES. 07-282, ACQII- SITICH IF PAFM H IN ITIXNCTION WITH TIE NES) BEiTON SKEET BRIDGE MMYRIENr PROJECT - Moved ad seconded to adopt FES. 87-283, AUp[R- I21tG AND DIACCTING TIE IAAYOR AND CITY CLERK, RE- SPECTIVELY, TO EXMUTE All) ATTEST A REVISED AGPEBJW RAIL- ROAD FOR TIE MVAL OF THE WEST ffENTaI STTBET CRISSIIG JUST EAST OF THE IOWA RIVER BRIDGE. FOR TIE TDDVAL OF CERTAIN STORAGE TRACKS LOCATED NORTH O WEST ffMON SIREET AND 1,5T IF CAPITOL STPFET, AID FOR TIE PEEGNSTRUCTICH ND FMIGKffl O A SHR TRACK IN All) AWACENT TO TIE RAILROAD CROSSS1 G AT CUN"Di STREET IN ANI) NEAR LAFAYETTE STREET IN IDA CITY, ALL IN CONJLKT194 WITH THE WEST DENTIN SUM BR:DEE D4S9VEIVIT RGECT. tiwed and seconded to adopt FES. 87-284. RM ASStFYI G POSITIONS IN THE EQ IR UIr DIVISION AND THE DODO DIVISION ANI MENDING. THE AFSOJE PAY RAN. f even aid seconded that the rule requiring ordi- nances, to be crosiderm ad voted on for passage at bo Cauhc li matings prior to the meting at which it is W be finally passed he suspended, the first consideration ad vote be valved ad the second crost:,sation be givm at this tire. Tie Myer . _ detlar it the imtion r,arrtm. FbveU and seconded + that the cdinarce establishing Door Creek as the none of the v I north of Iklrose Avenue and east aF U.S. Hlghanj 218, be given second vote for passage, the of doclrm the imtion carr, fed: Moved ad socorded that the ordinance anedtig Chapter 7 of the Cade of Ordinances of to City of nae City, Ian, by. repealing Section 7-35 tteiedf and meeting in lieu thereof a re"r Section 7-25, and `by mpmltm Section 7.57 thereof ad mactirg in lieu [tenet a new Section 7-57, povidirg. for the establishrznt of fees for boarding, reclainirg am adoptions of iRnvded animals, and fpr,acrcg aid of ailmals sir—dal for adoption m disposal, am ' providing for the setting of the arourts of sucli. fees aid for the adoption of regulation and guide- lines for the collection of such foes by resolution, W1—.tion first vote for passage. lie Mayon declared W.tion carried. .. Moved ad seconded to defer to lift? a risolu- tion adapting a schedule of fees, reTulatiors, and guidelines Por the provision of ail:iel control services and for the licensing of aninals, Providing anoW other things that persers age TO m older may adopt aninils without paying the required fee tha'e- fay.. The Mfyor declared the nmtion carried" iwd and seconded that the ordinance anerding Chapter B, "B lldirigs and BNilding Regulations," of the Code of Ordinances of the City of los City, Ian, by repeal Ing Article VI, to adopt by reference die 1981 Edition of the National Electrical Cone and certain anirdnonts thereto, be given. first vote for passage and to set a public hearing for 11/17/87. The Mayor declrm the notion carried, '. Fb ed ad seconded that theordinate amiding Chapter .1 entitled 'general Provisions" of Ube Cana of Ordinances of the City of Ian City, .los, by arading Sections 1-21 am 1-22 therein to inplenaK the anmdimts authorized by HF 318 of the mrd General Assobly of the State of lone relating m MNniclpal Infractions, be given first vote for pas= s The ed ard Ws mlThat the the ordinance motion is adirg Chapter 9.1 of the Code of Ordinances of the City of I" City, entitled "City Plaza," by areding Sec- tion 9.1-7 relating to liability insurance Ldemity agreenmt for Plan Use Permits, be given first vote for passage, as amended. The layar declared the wtim carrld. Moved and seconded that the ordinance anndirg Chapter 25 of the Code of Omtnandes of the CCry of lam City: loa, entitled "Parks and Rlcreatfan.. Articles I and IV thereof by (1) repealing Sections 25-3 and 25-04 thereof ad (2) by repealing Section 25-M thereof and enactirg in lieu thereof a new section to be codified the sane, to delete certain provisionrelating to boat rentals and facility . reservations Mich are nzw obsolete, and to revise the City's. idemity ad insurance requlrenents relating to the reservation of Park Facilities, be given first vote for passage, as anmdd. The Hayor declared the notion carried. Mored and seconded that the ordinance anmdtrg Chapter 31, 'Streets, Sldevalks, aid Public Plana; of the Cone of Ordinances of Ile City of Iowa City, Tae, Article VI thereof, 'Use Permits,' by aneding Section 31-137 therein to provide greater nexibil- ity in meting insurance and hold hamless require - mints for use permits, be given first vote for as a passage, ioded. The Myer declared the motion carried, Moved And seconded that OD. 67-3346, A4DING DAPTE R 24 O TE CODE O IDINOICES O THE CITY OF IIA CITY, IOW, BY ADDING THERETO A FEW ARTICLE X. 'WVAVDO6 SUBSTANCES.' be passed and adopted. Moved ad seconded that OD. 87-3347, ISTABUSN- PC THE EOE O SLAB GRW IF CERTAIN ALLEYS M IDA CITY, IOW, be passed and adopted. Mored ad seconded be adjourn 8:33 to a The wyor declared U. notion —too. A more coplete description of Council activiti- es is on file in the office of the City Clerk. sAIILLIM J. MISCO, MAYOR sMaRIAN K. I(MR, CITY CREAK Suhnittd for Publication 11/19/87. SUMMARY OF RECEIPTS OCTOBER 31, 1987 TA%[5 CLERICAL RECAP PAYROLL 9-OC7-I'. LICENSES AND PERMITS AND 1'980'678.21 22,715.76 CLINE, ALEX COLE, WILLIAM INSTgICTOR/OFfII SAFETY FINES L CHARGES FOR SERVICES 48,001.01 COLEMAN. SUSAN _ SHOES MNSTRIICTOR/CIA REV. 650,755.87 431 292 61 COMARK, INC• MAGNET I[ MEDIA USE USE OF MONEY 6 PROP. 5'43'L337-59 Cg4ONICATION CHANNELS, INC. EMPLOYMENT AOS MISCELLANEOUS REV. 60 91 C0191UNICATIONS ENGINEERING CO. COMPUTER -DISABILITY NEWS MISCELLANEOUS SU PRINT/REFERENCE COMPUTERLAND OF IOWA CITY OTHER EDP HAROVAI TOTAL GENERAL 1,319,215.02 CONGRESSIONAL QUARTERLY• INC, BOOKS (CAT./CIR., LEASED HOUSING ]51,634.65 CONSUMERS COOPERATIVE SOCIETY AG CHEMICALS CONTRACTOR'S TOOL 6 SUPPLY CO. TOOLS PUBLIC HOUSING 10.879.55 .:DAWN COOK• WILLIAM IN$TRUCTDR/QFFILI UNIFORM CLOTHING TOTAL SPECIAL 365,514.20 COOKIES 8 MORE Pppp GRgXO TOTAL 4,481.159.22 CORD. PRES. CHURCH OF JESUS CWYINPUBLISNERS MISCELLANEOUS 8001(5 (CAT./CIN iUND: GENEML FUND CRAIG, ELVR 8UILDION ON R IST, AVE. WASH 6 OAY A T E i COMMUNICATIONS - LAUNDRY SERVICE LONG DISTANCE yy 25 CRESCENT ELECTRIC SUPPLY Co. CRONIN, OAVID CZERNIAKOWSKI, GARY ELECTRTCAL SUPPLI MISCELLANEOUS MISCELLANEOUS A. N. BEST CO. CALLS PAINT/REFERENCE 427.16 15.00 DALSTRp1, CAROLYN LESSONS AAA TRAVEL AGENCY ABC LEISURE MAGAZINES ARI TARE PAINT/CIRCULATING 708 DAM'S [04[RFTE PARLEY, CHARLES fONfRACTEO (NP(1V. LESSONS ACA PUBLICATIONS BOOKS, HAG., NENSPAP ''00 18.50 OATTA, JY0T1 LESSONS ACADEMIC THERAPY PUBLISHING D0.INT/REFERENCE 2.00 DAVIS, LARRY DENCO, MISCELLANEOUS ALE AUTO RECYCLERS' INC. MINOR EQUIP. 40.00 INC. DES MOINES REGISTER MISCELLANEOUS SUP ADAMS, ANGELA IXSTRUCTOR/OFFICIATE 16,00 DES MOINES REGISTER SUBSCRIPTION Ap11N5, IML. NIXI•CONPUTER RED 3,500.00 6 TRIBUNE DICK SLICK EMPLOYMENT AOS P.ONIL ENTERPRISES ADVERTISER AERP RENTAL MISCELLANEOUS SUPP. DCPoSITS TOOLS 81.60 10.00 PICK' DAAA 'DICTADNONE RECREATIONAL SUPP LESSONS OFFICE EOID REP AF IFI, AO EL 6 EpUIP. PENT. NISCELLANEWS 13.16 DIGITAL EpUIPMENT CORP. TERMI!L•.L$ REPAIR AGING NETWORK NEWS SUBSCRIPTION 5.00 ]5.00 DISBURSING OFFICER PRINT/REFERENCE AIR COOLED ENGINE SERVICES PRIOR YEAR ENDING. 134.33 OISCWNT RECORDS DITCH LP DISC ALDEATON, MARK INSTRUCTOR/OFFICIATE 16.00 WITCH -IOWA, INC. DOMESTIC VIOLENCE TOOLS ALLEN, ELIZABETH INSTRUCTOR/OFFICIATE 21 00 PROJECT DOXOVIIN, JEANNE AIO TO AGENCIES ALLIED BUSINESS SYSTEMS - PAPTR 51.28 DWLEN SCREEN PRINT NISCELLANEWS ALTER A SONS, INC. PARK 6 PEC EQUIP. 966 67 6 PESIGN DO LE. KEVIN OUTSIDE PRINTING ALTMAN, KATHERINE AMERICAN ASSOC. FOR THE NISCELLANEWS PRINT/REFERENCE 7 00 17 50 DRISCOLL, CATHY CERTIFICATIONS INSTRUCTOR/OFFICII AMERICAN OAR ASSOC REfCAENCE MgTAEIAL 12.15 'DRISCOLL. SCOTT INSTRUCTOR/OFFICIi AMERICAN BINDERY -MIDWEST AMERICAN COLLEGE TESTING 118, MATERIALS AfP PAINT/REFERENCE 1,101.40 WNLOP, H. A. DUHNINGTON, RENNET MISCELLANEOUS NISCELLANEWS AMERICAN DELIVERY SERVICE FREIGHT 6.00 12 02 DVORAX, SHIRLEY LESSONS AMERICAN INST. OF CERTIFIED REGISTRATION 459.00 DYER, LINDA TRAVEL AMERICAN LIBNARY ASSOC. PRINT/REFERENCE 93 22 fARSEAY, OPHALEHE EBELHACK, CINDY LESSONS ' AMERICAN MEDIA CORP. BOOKS (CAT./CIN.) 471.12 EBY'S SPoRTIXG 60005 INS 7RUCTOR/OFFICIA AMERICAN PAYROLL ASSOC. DUES 6 MEMBERSHIPS 125.00 EDGINGTON, BYROM RECREATIONAL SUPP. AMERICAN PLANNING ASSOCIATION REGISTRATION 275.00 EDMUND PUBLICATIONS CORP. NISCELLANEWS AMERICAN RED CROSS IUIERI[AN WATER WORKS ASSOC. A10 TO AGENCIES EMPLOYMENT ADS 250.00 84 00 EDUCATORS PROGRESS SERVICE PRINT/REFERENCE PRINT/REFERENCE AMERIDAIA OFFICE SUPPLIES 73 ]2 EFFEE HALL. AS MOTHER 6 JUDGEMENT 6 DAMAGE APPLE VIDEO VIDEO RECORDINGS 147 90 2002ROM LOLLY EKSTRON, REGISTRATION "FFICIA BAKER 8 TAYLOR CO. BAKER 6 TAYLOR COMPANY PRINT/CIRCULATING pRINT/REFERENCE 2.9/8.55 SHELLY ELAN PUBLISHING LD., INC. INSTRUCTCI o -_RECREATIONAL SUPP. BAKER PAPER GG., INC. SAMIT. 6 IND. SUPP. 185.56 301,14 ELECTpIC MOIOp$OiI011A CITY NIN011 EQUP. AEP. M BAKER• CHRIS INSTRUCTOR/OFFICIATE 39.00 ELEL7RIC-AIRF CORD. PLANT EQUIP REP MA' BANE, MARK MISCELLANEOUS - 3,Op ELLINGSON, LORI LESSONS BANTAM BOOKS pRINT/CIRCULATING II,Rg ENCEL, LANA INSTpUCTOR/OFiiCIA' BARFUNKEL'S 6 THE HOBBY SHOP BARKSDALE. LATANYA OTHER UNCATALOG NAT. BUILDING -ROOM DENTAL 63,29 100.00 ENGEL. LISA SERVICES,. INC. IXSTRUCTOp/OFFICIA' CALCULATOR(.) BARRON NOTOR SUPPLY ANIMAL SUPP. 71.52 ET850FTWAREE MINI-[OMPUTEN SOFTI BARRON, TEDDI NISCELLANEWS 2,pp EVERS, PURDETTE - NISCELLANEWS BARRY, JON BARTEN, JACQUELYN MISCELLANEOUS LESSONS 3.00 17.00 DYERS MENS STONE F STOP UNIFORM CLOTHING PHOTO SUPP. 8 EQUIF BEA DAY PLUMBERS REP OF ELECTRIC/PLBG 59.50 FACKEL, NRISTI. INSTRUCTOWOFFICIAI BEAGLE. BARRY TRAVEL 209.51 iANDEI ALAPNS, INC. RED A XAINT TO .LDC BEN iRANKLiN - PHOTO SUPP. 6 EQUIP. 3.76 FEDERAL E%PRESS CORP. FREIGHT BEST RENTAL CENTERS BHATTACHARYA• ANURAONA TOOLS 6 EQUIP. RENT. {23.11 FELLING• CHARLES FELTZ, STEPHEN LESSONS MISCELLANEOUS BIG BROTHERS/BIG SISTERS OF LESSONS AID TO AGENCIES ]7.00 6,325.00 FERRARI' NANCY FESLER'S, INC. INSTRUCTOR/DFFID IAT BLAICELY, SALLY BLUE CROSS 6 BIDE SHIELD IN$7RILIOR/OFFIGIATI DENTAL INSURANCE 153.00 FITZPATRICK, SHARON UNIFORM CLOTHING XISCELU5NEW5 SLUMS BLOOMS PROFESSIONAL SERVICE 2,131.01 76.92 FLEETYAY STORES, INC. FORSYTHE, PATRICIA PAINT 6 SUPPLIES BOATMAN, LINDA BOB'S SERVICE CENTER NISCELLANEWS RED OF COOLING EQUIP 2.00 fORTMANN, STEVE TRAVEL UNIFORM ALLOWANCE BOOKS ON TAPE BOOP• RALPH CASSETTE 38.95 935.00 FOSSE. RICHARD FOUTS, DAN TRAVEL MISCELLANEOUS B02EK. T.T.• M.D. OTHER REP. 8 MAINT. MEDICAL SED.'7)CE 150.00 35.00 FRANKLIN, SUSAN KAY PARKING FINES, IRF. BRACHTEL, JAMES HEALS 78.9E FRASEUA, JOHN MISCELLANEOUS BRAD 6 BOB'S TEE -VEE BRADY, AUDIO VISUAL EOP AEP 35.00 FREEMAN LOCK 6 ALARM, INC. ipE l%INET, MARU 7W LS 6 MINOR EQUIP JAMA BREESE CO., INC. INST AUCTOR/OFFICIATE SANITATION EQUIP. 34.85 FROHWEIN OFFICE SUPPLY LESSONS MISCELLANEOUS SUPP. BRENNAN. LISA LESSONS 415.89 18.00 FRUOOEN, BRIAN FULLER• LESSONS BRENNECKE, LINDA SNITCHER' THERESA INS TRUCTOR/OFFICIATE LESSONS 31.50 :_ DOUG FJL70N J- SHEEN COMMUNICATION INSTRUCTOR/OFFICIATI NONFICTION VIDEO BRODARi INC 8ROVN TMFFIC PRODUCTS, INC. PRINT/CIRCULATING TRAFFIC SIGNAL EQUIP II.DO 89.76 FUTRELL, JO GgFFEY, BRIAN LESSONS 1NSTRUCTOR/OFFILIATI BUCHANAN• KATY BUDGET RENT A CAR IN STA UCTOR/OFFICIATE 869.00 82.80 GALE RESEARCH CO. CARA11 PUBLISHING, INC. DpINT/REFERENCE BUSHNELL'S TURTLE MISCELLANEOUS MEALS 1.00 GAYLORD BROTHERS, INC. BOONS (CAT,/RCE,) MISCELLANEOUS BUYERS LABORATORY, INC. BOOKS) 21.25 525.0( GAZETTE CO. SUDP. EMPLOYMENT ADS C. V. ASSOCIATES CABLEVISION PRINT/REFERENCE 32.0[ GEORGE, EMHIT GERARD, LOIS ZONING 6 SUBOV. FEES CANDY. HAROLD SUBSCRIPTION MISCELLANEOUS 46'OC I2.00 GERVAIS, PHILLIP LESSONS MISCELLANEOUS CAIN, PATI CAREER TRACK• INC. TRAVEL REGISTRATION 262.4E OF COMPUTER SYSTEMS GILPIN PAINT d GLASS, INC. ELECTRICAL SUPPLIES AEP 6 MAINT'TO BLDG. CARL SEN, ROBERT ANNUAL/SUMMER PASS ZD. UL GNAC'S UPHOLSTERY MINOR EQUIP AEP GARROTE, JOYCE CAVITT ENTERPRISES CERTIFICpT1ON5 BOOKS (IAT,/CIO. ) 12.00 GOEPFERD, BEANIE MISCELLANEOUS LESSONS CD ONE STOP CELLETTI, JEA N COMPACT DISC 28.15 1.860.87 GWOfELLOW PRINTING, INC. COULD. IN OUTSIDE PRINTING CENTER CITY PROPERTIES INSTRUCTOR/OFFICIATE BIILQING RENTAL 10.00 2,104.50 GRANTSMANSHIP CENTER INSTRUCTOR/OFFICIATE BOOKS (CAT./REI.) CENTER i0A URBAN PoLICY [HAMPERS RECORD 6 VIDEO CORP. BOOKS, HAG.. NEWSPAP LP 01St S1.B5 GRAPHIC PRINTING GREEN, MICHAEL WTSIOE PRINTING LESSORS CHAMPION• M. CRAIG CHARLES T. BRANFORD CO. MISCELLANEOUS BOOKS (CAT./LIR.) 119.]9 8.00 GREEN, PATRICK GRAM'S ORTHOPEDIC SUPPLY MISCELLANEOUS TECHNICAL SERVICES CHEERFUL EARFULS LP DISC 12.72 11.95 GROTHAUS, RICHARD GUON. MISCELLANEOUS .HEN, YUNG•MEI :HENG 6 TSUI CO. BUILDING -ROOM RENTAL 100.00 DENISE MACH BpOTHERS CO., INC. INSTRUCTOR/OFf I[IATE :NIAVETTA, LEE - BOOKS (COT./CIR.J LESSONS 24.20 NAIFOR0. ROBERT SANITATION SUPP. MISCELLANEOUS :N1CAC0 ROLLER SKATE CO. RECREATIONAL SUPP. 24.00 21.01 HAIL, DEBONAN DE ORAH LESSONS :MILORD FINANCIAL SERVICES ;HILOREN'S BOOK COUNCIL, INC. CAPITAL LEASE PRINCI PAMPHLET FILE MAT. 2,986 58 HALL. Y NARpING, AMY PARKING FINES, TRF. MISCELLANEOUS :HO, [HANG HO LESSONS 10.83 40.00 HARKERSUSAN MISCELLANEOUS :HDI. WON WUNG T HISCEILANE0U5 3.00 HARPER. TpNYA INSTRUCTOR/OFFICIATE :HUNG• IN JEONG :ITY ELECTRIC SUPPLY. INC.. LESSONS TRAFFIC SIGNAL EQUIP 10.00 1,324.03 Continued to Page 4C 1/1161,-7 2,623.48 74.80 55.07 126.00 184.46 1]2.50 13.60 10.00 4.261,00 36.90 88.76 637,23 13.80 19,66 10.50 3.00 20./S 85.00 1,269,96 6.00 10.00 1.00 8.164.19 25,00 13,00 4.00 48.86 55.60 436.25 236,02 6.50 1.402.50 441.59 16.00 31.58 87.69 3,300.00 6,00 160.24 25.00 32.00 12.00 132.00 3.00 13,00 85.00 11.0 105.660 261,00 3.00 4.10 2.55 1066.00 389.00 29.6 29.666 44.95 139.92 29.50 30.00 30.00 143.20 4.250.00 3.00 55.95 61.99 27.60 392.76 14.00. 25.00 15.80 10.05 3.993.55 5.00 212.99 85.87 91.77 21.80 5.00 5.00 5.06 91.41 13.00 18.61 - 12.00 44.00 3495 12. .00 3.00 185.45 36.40 220.05 40.00 250.00 63.00 3.00 20.00 36.80 95.00 6.00 10.00 273.77 21.25 25.50 980.00 13.00 2.00 5.00 _ 6 Co. 46.90 2.949.24 5.00 20.00 16.00 2.00 5.00 68.00 Pl- ELIZIAC IN HAWKEYE AREA COMMUNITY ACTION HAWKEYE HOMI'. HEALTHCARE CENTER HAYKEYE LUMBER CO. HAVKEYE MEDICAL SUPPLY, INC. HAYEK, HAYEK, HAYEK 6 HOLLAND HDC BUSINESS'FORMS CO. HEADLEY, DW HEICK, KEVIN HEILMAN, JUDY HEMMING, MICHELLE HENELY. HARLAN HEMMER IN COUNTY,LIBRARY HENNING' DON HERBST, KAREN HERMIE, JACQUIE HEWLETT PACKARD HIGHLANDER INN 6 SUPPER CLUB NJGHSMITH CO., INC. NIX, CHUCK HOCHSTETLER, KATHY HOMESPUN TAPES, LID. NOUCHEN BINDERY LID. HOWELL, ROBERT HU,: JUDY HUFF, RICHARO HUNT, GALE HUMP, PARTY HY-VEE FOOD STORE 01 HYFINN) -VEE STORE 03 1BM:CORP. IMPRINTED SPORTSWEAR INDEPENDENT INSURANCE AGENTS ABRAM 1111SOFTWARE. INC., INTELL ISANCE CD EX CORP. INTERNATIONAL CITY MANAGEMENT 1pTERNAT TONAL MONETARY FUND IlIiL. CON!. OF BLDG. OFFICIALS )OWA.ACADiMY OF SCIENCE, INC. IOWA BOOK d SUPPLY CO. IOWA CI TY CRISIS INTERVENTION IOWA CITY PETTY CASH 'IOWA CITY PRESS -CITIZEN .IOWA CITY'READY MIX, INC. IOWA DEPT. OF PUBLIC SAFETY IOWA HORTICULTURIST IOWAILLINOIS GAS 6 ELECTRIC LONA .PAPER CO, LONA PARKS 6 RECREATION ASSOC. IOWA STATE BANK --FICA OWA STATE BAR ASSOC. IOWA STATE INDUSTRIES IOWA'STATE TREASURER SALES TAX IOWASTATE UN IV. CONTINUING ED IOWA STATE UNIV. OUTLOOK IOWA STATE UNIVERSITY IDEAS ISLAMIC SOCIETY OF IWOA CITY Ha VIDEO HIM LAWRENCE MACHINE SHOP AmLM 6 CILtK LENTH, RUSSELL LEON'LYYERS TREE SURGERY LEUANG,-BOUNLAM LIBERTY. DOOR CO. LIHS, CRAIG LIXD'S PRINTING SERVICE, INC. LITHO/COLOR, INC. LONE TREE COMMUNITY SCHOOL LOVIG; TERESA LU, CHIA.HSIN LUND, GREG LYMAN, HERBERT M. S. CUSTOM GUNSMITHING MARIHARAN, NITYA MARSHALL CAVENDISH CORP. MARTIN'S PAINT CENTER MARV'S'GLASS SPECIALTIES, INC. MARY S.'ROSENBERG, INC. MASKE, LISA - MASTERCARD DEPARTMENT KATASAR, SHARON HATSUZAKI, KENZO MATTHEW BENDER 6 CO., INC. MCDONOUGH, HOWARD KCGLADREY HENDRICKSON 6 PULLEN MCI BABY, MARY MCKILLIGAN, ANN MCMANUS, DOUG MEANS SERVICES, INC - MEDICAL ASSOCIATES MELBY, MRS. GEORGE HEELERS PHOTO LABS, INC. MERCY HOSPITAL MERRINGER, JACQUELINE MESCHER, STEVEN MICHAEL TODD AND CO., INC. MID CONTINENT INDUSTRIES, INC. MIO -EASTERN COUNCIL ON XIOWE ST JANITORIAL SERVICES MILLARD-SANBORN, LYNNDA MILLER, ANDREA MLLER, CYNTHIA MILLER, JANICE MISTER ANDERSON'S CO. MODERN BUSINESS SYSTEMS, INC. MONTGOMERY ELEVATOR CO. MOORE BUSINESS PRODUCTS MOORE, JENNIFER MOORE' JOYCE MORTON PUBLISHING CO. MOSSKAW. DEB MOTT'S DRUG STORE 3 v G INSTRUCTOR/OFFICIATE 30.00 MPC NLWSPAPERS OUTSIDE PRINTING 502.54 TEMPORARY EMPLOYEES 772.25 NiC OF CEDAR PAPIDS, INC. COIW. EQUIP.RED. 1,275.00 CERTIFICATIONS MISCELLANEOUS SUPP. 245.00 425.09 MUNICIPAL AROORISIS 6 URBAN MUAAAY, 'BEN'CCEFIT DUES 6 MEMBERSHIPS LOCAL MILEAGE 10.00 12.20 SAFETY CLOTHING 19.60 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 1,821.04 ATTORNEY SERVICE R 5.967.51 NAGLE LUMBER CO. WATER/SEWAGE CHEM. 216.82 PAPER MISCELLANEOUS 438.80 5.00 NANDRAM, BALGOBIN NATIONAL ASSOC. OF SECURITIES LESSONS PRINT/REFERENCE 10.00 3.50 UNIFORM ALLOWANCE 72.75 NATIOHAL AS50C. OF SOCIAL DUES 6 MEMBERSHIPS 120.00 LESSONS 13.00 NATIONAL CAREER WORKSHOPS REGISTRATION 59.00 INSTRUCTOR/OFFICIATE 21.00 NATIONAL CENTER FOR BOOKS, MPG., NEWSPAP 15.00 M15CELLANEOUS M ICROTORMS 3.00 7.50 NATIONAL FIRE PROTECTION ASSOC NATIONAL GEOGRAPHIC SOCIETY BOOK(5) PRINT/CIRCULATING 406.20 10.35 MISCELLANEOUS 5.00 NATIONAL INSTITUTE REGISTRATION 145.00 LESSONS 12.00 NATIONAL ISSUES iORUM BOOKS (CAT./CMR.) 14.85 INSTRUCTOR/OFFICIATE 160.00 NATIONAL TRUST FOR HISTORIC BOOKS, MAG., NEWSPAP 52.99 MISC. PERIPHERALS MEALS 119.40 283.34 NAUGHTON DRYWALL NCAA SPORTS LIBRARY MISCELLANEOUS PRINT/REFERENCE 6.00 3.00 MISC PROCESSING SUP 7.29 RAY MISCELLANEOUS 3.00 INSTRUCTOR/OFFICIATE 36.00 HELSEN, NEWERA RECORDS LP DISC 8.S0 TRAVEL 17.24 NEW METHOD EQUIPMENT CO., INC. OTHER OPER. EQUIP. 8,270.00 NON-FICTION VIDEO LI e. MATERIALS REP 52.95 257.07 NEWSREADERS PRESS NfNSON, LAROLYN CLASSIFIED AV BUILDING -ROOM RENTAL 36.44 83.45 TRAVEL 110.08 HICKELSBURG, MICHAEL INSTRUCTOR/ OFFICIATE 30.00 LESSONS 10.00 HOBIE, TONY UNIFORM ALLOWANCE 46.79 MISCELLANEOUS 3.00 NOEL'S TREE SERVICE TREE TRIM/REMOVAL 2,575.00 MIS CELL MISCELLANEOUS 1.00 1.00 '-NORTH BAY COMPUTERWARE NORTHWESTERN BELL MAGNETIC MEDIA TELEPHONE EQUIP. FEE - 53.78 1,901.94 RECREATIONAL SUPP. 459.33 NOVOTNY'S CYCLE CENTER, INC. PRIOR YEAR ENCUMB- 378.41 CERTIFICATIONS 25.57 "NUGENT, MARY CERTIFICATIONS 25.00 PRIOR YEAR ENCUMB- UN IFORH CLOTHING 1,720.72 58.80OPHEIM, O'HEATN, I(APEN - MICHELE MISCELLANEOUS LESSONS 3.00 10.00 FIDELITY BOND 1,400.00 OSCO DRUG FILM 17.29 VIDEO RECORDINGS 2,557.45 OUT OF CONTEXT PENS LIB. MATERIALS REP 3.00 COMPUTER SOFTWARE 43.89 BUTTONRECREATION PRODUCTS NON -CONTRACTED 111111 2,067.00 EDUC./7RAIN ING SUPP. SUBSCRIPTION 503.19 6i5.00 PARALLEL PORT PARSONS, 5UIINNE MICRO. COMPUTER SOFTY LESSONS 27.30 32.00 PRINT/CIRCULATING 15.00 PATTEN, DONITA LESSONS 25.00 BOOKIE) 260.00 PAUL'S TOOLS 151.17 PRJNT/CIRCULATING 20.00 PAYROLL RECAP pAYROIl 23.00T-87 588,282.65 OFFICE SUPPLIES AID TO AGENCIES 12.95 4,534.50 PENNY, TAMMY PEOPLE"5 DRUG STORES, INC. LESSONS SANITATION SUPP.- 6.00 17.23 WONICK-REIMS TRAVEL 298.15 PERSONAL COMPUTING SUBSCRIPTION 11.97 SUBSCRIPTION CONCRETE 1,648.55 8.745.11 ' PETERSEN'S PH BIOGRAPHIC PFISTER. MARY PRINT/CIRCULATING INSTRUCIOR/OFFICIATE 27.94 13.20 TRACTS 430.00 PHI BETA SIGMA FRATERNITY BUILDING -ROOM RENTAL 87.84 PRINT/CIRCULATING 10,00 PHYSICIAN'S DESK REFERENCE BOOKS, MAG., NEWSPAP 21.95 HEATING FUEL/GAS 37,305.00 PICKUP, SUE INSTRUCTOR/OFFICIATE 108.00 PAPER STOCK DUES 6 MEMBERSHIPS 51.79 115.00 PIERCE, KATHLEEN PIP PITNEY BONES MISCELLANEOUS OUTSIDE PRINTING PRIOR YEAR ENCUMB. 15.00 469.00 4,862.00 FICA REGISTRATION 25,515.39 105.00 'PLANTS ALIVE NURSERY SERVICES 35.00 OUTSIDE PRINTING 216.75 'PLEASANT VALLEY NURSERY, INC- NON -CONTRACTED IMPRV 232.30 SALES TAX COLLECTED 549.03 LEXIFORMS, INC. MISCELLANEOUS SUPP. 17.14 REGISTRATION 195.00 'PLUMBERS SUPPLY CO. PLUMBING SUPPLIES 271.50 PRINT/REFERENCE 7.00 POPULAR SCIENCE BOOK CLUB BOOKS (CPT./CTR.) 60.19 OFFICE SUPPLIES 67.50 PRA RIE LIGHTS BOOKS BOOKS (CAT./LIR.) 31.92 I PERS 15,426.91 PRATT AUDIO-VISUAL 6 VIDEO GRAPHIC SUPPLIES 180.98 BU ILOING•ROOM RENTAL LESSONS 100.00 13.00 PROFESSIONAL MEDIA SEPVI[E - PRO ED i0R•S000ESS CLASSIFIED AV OUTSIDE PRINTING 15,53 652.50 ENTRY FEES 55.00 PSYCHOLOGY TODAY TAPES CLASSIFIED AV 111.72 LESSONS CLASSIFIED AV 8.0D 14.95 PUBLIC PERSONNEL EXCHANGE WBLIC.RISK 6 INSURANCE SUBSCRIPT SUBSCRIPTION. 16.00 132.00 COFFEE SUPPLIES 22.74 'PUROLATOR COURIER CORP. FREIGHT 15.60 OUTSIDE PRINTING 1.50 QUAD-CITYTIKES EMPLOYMENT ADS 128.64 REC'uRDING FEES 35.25 QUALITYBOOKS, IXC. BOOKS (CAT./REF.). 277.09 CARE OF PRISONERS MI SCELLANCOB 80.00 5,00 QUIXTRIP 1539 .,OUT L CORP. FWD OFFICE SUPPLIES 56.94 1,050.05 INSTRUCTOR/OFFICIATE 43.20 R.. M.-BOGGS CO. REP OF ELECTRIC/PLBG 8,N2.63 MICROFORM EQUP REP RECREATIONAL SUPP. 1.216.04 167.97 R,:R. BOWKER RAWDOM HOUSE, INC. Pp INT/REFERENCE BOOKS (CAT./CTR.) 159.54 11.56 LESSONS 29.50 **RAPE VICTIM ADVOCACY PROGRAM AID TO AGENCIES 2,587.50 MISCELLANEOUS SUPP. K,%4ICTION VIDEO 158.70 49.90 '_RAPIDBUSINESS SYSTEMS 'RECREATION 6 ATHLETIC PRODUCTS OUTSIDE PRINTING CERTIFICATIONS 416.87 418.50 INSTRUCTOR/OFFICIATE •-. 32.40 'REED PUBLISHING BOOKS (CAT./LIR.) 11.50 INSTRUCTOR/OfF[C IAIE 30.00 AEGUiT. BOOK CO., IKC. - PRINT/CIRCULATING 26.51 TOOLS - MISCELLANEOUS - 345.00 .3.00 REHBERG• EDWARD RfW. SUSAN MISCELLANEOUS LESSONS '. 2.00 13.00 MISCELLANEOUS 2.00 -RILEY. JOHN INSTRUCTOR/OFFICIATE 20.00 INST..CTOR/OFFICIAIE 15.75 RIVER PRODUCTS CO. ROCK ',972,7{ MISCELLANEOUS MISCELLANEOUS 2.00 10.00 RKT-PUBL ISHING ROBERTS. ROSEBUD BOOKS (CAT./CIR.) LESSONS - 8.64 12,00 LESSONS 12.00 ROE'HEATING BUILDING IMPROVEMENT 878.00 INSTRUCTOR/OFFICIATE 48,00 ROW'S WELDING 6 SUPPLIES, INC. MINOR EQUIP REP 61.87 INSTRUCTOR/OFFICIATE 108.00 RDOROLAMINI, SCED LESSONS 15.00 LESSONS CHEMICALS 6.SG 156 2E ROTO -ROOTER ROTOLO, SAM AEP OF ELECTRIC/PLBG MISCELLANEOUS 89.50 _ 3.00 MISCELLANEOUS - 6.0[ SANNES. TERRI INSTRUCTOR/OFFICIATE 10.00 UNIFORM ALLOWANCE 6.8E SANTIAGO, TERFSA LESSONS ]3.00 LESIONS ATIWS 17.00' 17:05' SATELLITE INDUSTRIES, INC. TOOLS 6 EQUIP. RENT. 334.44 LESIONS LESSONS LESSONS 15.0C' SCHEER, REBECCA LESSONS 13.00 MISCELLANEOUS 5.0(� SCHEER, STEPHEN LESSONS 13.00 ASPHALT 5,J39.9S� - SCHI K, STANLEY MISCELLANEOUS 35.00. 3.20 MISCELLANEOUS MISCELLANEOUS 3.0(: B.OP SCN E . DAVID SCHOLASTIC. INC. NISCELLANEWS PRINT/REFERENCE 2.25 INSTRUCTOR/OFFICIATE 16.00 SCOTT, DAVID 50 LEASING, INC. ENTRY FEES EOUIPHENT RENTAL 55.00 570.27 MINOR EQUIP REP 132.30 SEARS TOOLS28.06 I WLS 504.35 SERVICEHASTER CLEANING SERV. SANIT. A IND. SUPP. 2,563.36 LESSOTRIM/REMOVAL SEYMOUR, KRISTINE INSTRUCTOR/OFFICIATE 28.8TREE 0 10.00 SHAFF, THOMAS MISCELLANEOUS 6.00 LANE RENTAL BUILDING IMPROVEMENT 50,40 2.750.00 SHAMROCK CONST. CO. SHAY ELECTRIC TOOLS 6 EQUIP. RENT. 'REP OF ELECTRIC/PLBG 525.00 593.05 TRAVEL 32.53 SHAY ELECTRIC, INC. MISCELLANEOUS 8.00 TRAVEL SUPPLIES OUTSIDE OUTSIDE PRINTING 29 85 33.46 SIEG Co. SIERRA, AOELA TOOLS 22.66 5.00 INSTRUCTOR/OFFICIATE 20,00 86,20 SILVER BURDETT CO. ,MISCELLANEOUS PRINT/CIRCULATING 29.52 BUILOING-ROOM RENTAL 91.05 SIMPLE SPACE -RITE OUTSIDE POINTING 28.50 LESSONS 10.00 SINGHA, NA RIDER LESSONS 12.00 MISCELLANEOUS XINOR EQUIP REP 5.00 25.00 SITLER'S ELECTRIC SUPPLY, INC. SIU, ROSAL]NE ELECTRICAL SUPPLIES LESSONS 49.68 13.00 LESSONS 6.00 SKIFFINGTON TILE CO. PARKING FINES, TRF. .5 .00 BOOKS (CAT./CIR.) 112,15 SUGER APPLIANCES OTHER OPER. EQUIP- 904.00 PAINT 6 SUPPLIES BLDG. 6 IMPROVE. MAT 192,11 5.40 'SLATTERY, SARAH SMFAL FIRE EQUIPMENT CO. INSTRUCTOR/OFFICIATE PRIOR YEAR ENCUMB. 52.00 641.91 BOOKS BOOKS (CAT -/L1 R.) 123.09 SMITH, CHERYL LESSONS 25-00 CTOR/OFFICIATE 9.60 SMITH. LINDA WITNESS FEE 5.48 INSTRUCTOR/OFFICIATE 216.00 -SO-FRO FABRICS SOLON MEDICAL CLINIC RECREATIONAL SUPP. CERTIFICATIONS 2.68 178.00 LESSONS 5.00 SPUTHGATE DEVELOPMENT CO., INC BUILDING RENTAL 2,373.62 BOOK(S) 211.06 SPAZIANI, CAROL TRAVEL 117.81 MISCELLANEOUS ANNUAL AUDIT 3.00 25,000.00 STANDARD 6 POOR'S CORP. STANDARD BLUE PRINT/REFERENCE OFFICE SUPPLIES 1,350.00 582.26 LESSONS 13.00 STAR RELOADING LO., INC. FIRE APPS SUPPLIES 1,073.28 INSTRUCTOR/OFFICIATE 162.05 STATE OF IOWA DIY. OF LABOR REP 6 XAINT70 BLDG. 10.00 LESSONS UN IFOPM SEAYICE 10.00 1,567.36 STEFFECK, MICHAEL STEFFEN, JAMES MISCELLANEOUS UNIFORM ALLOWANCE 11.00 37.41 MEDICAL SERVICE 309.50 STFIGER, TERRY - MISCELLANEOUS 10.00 PARKING FINES, TRF. 10.00 STEIN, BARBARA LESSONS 10.00 FILM PROCESSING MEDICAL SERVILE 25 -IB 253.05 SIEPHAN, WNNA ST EVENS SAND 6 GRAVEL CO., INC LESSONS DIRT 10.00 167.17 MISCELLANEOUS 11.00 STEWART, THOHAS INSTRUCTOR/OFFICIATE /.W FINES, TRF. 3.00 STIERS, INC. RECREATIONAL SUPP. 95.77 _PARKING MINOR COUP. REP. NAT 160.23 STOUT, BRADLEY MISCELLANEOUS 3.00 ICE CONTROL CHEM. PROFESSIONAL SERVICE 56 81 5,249.50 STREET CONST. CO., INC. STROMQUIST, H. SHELTON NON- CONTRACTED IHPRV MISCELLANEOUS 204.60 6.00 SANITATION SUPP, 166.50 SUBIETA, ALBERTO LESSONS 7.25 INSTRUCTOR/OFFICIATE 68.25 SUGGITT. RENEE INSTRUCTOR/OFFICIATE 56.00 INSTRUCTOR/OFFICIATE 49.85 SOI BELT LITERACY, INC. BOOKS (CAT./CIR.) 54.20 MISCELLANEOUS INSTAUCTDII/OFFICIATE 5.00 31.50 SUSTIK, ANNE SW/NERLAND PUBLISIIING CO. MISCELLANEOUS BOOKS (CAT./CIR.)' 3.00 16.50 BOOKS (CAT./C IR.) 11,30 SYANSON GENTLEMAN, INC. PAINT 6 SUPPLIES 648.75 OFFICE EQUP REP REP 6 PAINT TO BLDG. 41.3a 75.00 SWARTZENDRUBER'S SYDNEY LAMER 6 CO. MINOR EQUIP RED RECREATIONAL SUPP. 31.00 32.66 OFFICE SUPPLIES 78.81 TALIGA, CHRISTINE ERIKA WITNESS FEE 5.48 INSTRUCTOR/OFFIC LATE 21.60 TAIMNN LG., INC. BOOKS (CAT./CIR.) 10.28 MISCELLANEOUS BOOK (5) 3.00 18.45 TAYLOR 0.EN7AL CENTER TAYLOR, GAVE DEPOSITS ANNUAL/SUMMER PASS 59.15 73.00 INSTRUCTOR/OFFICIATE 61.20 7ECHIT RAPHICS, INC. OUTSIDE PRINTING 39.12 PR ILII/REFERENCE 5.00 IN..NO IKE PRESS THAELKELO, BARBARA BOOKS (CAT./CIR.) JWGEMENT 6 DAMAGES 76.24 60.00 TIGEN. TERRY MISCELLANEOUS 5.00 TODD CORP. TOVNCREST INTERNAL MEDICINE TRAF-O-TERIA SYSTEM, INC. TRAFFIC INSTITUTE TRIANGLE ELECTRONICS TRIPLE T ENTERPRISES, INC. TRUEBLOOD. TERRY IIF fA, BUSINESS OFFICE U OF IA.. HYGIENIC LABORATORY U OF IA. INSTITUTE OF PUBLIC U OF IA. RECREATIONAL SERVICES U OF IA. VIDEO CENTER U. S. GAMES U. S. POST OFFICE .C6 UMI DE PUERTO RICO, INC. UNIFORM OEM, INC. UNITED ACTION FOR YOUTH UNITED STATES LEASING CORP. V055 ELECTRIC SUPPLY CO. WAJDA, LYNN MALTA, MICHAEL WARTH, ELAINE WEEKS, LINDA WEIDEMAN. MARY A. WEISER, FRANK WEITING, STEPHEN WEST MUSIC CO. WEST PUBLISHING CO, WEST. PAUL JR. YGN COMPANIES WILLIAMS. J. LILLIS "ILLCW CREEK NEIGHBORH001 WITZENBURG, SCOTT ALLEN WONICK, JAMES WOODBURN SOUND SERVICE WYSS. JOHN YODER, LESLIE YWSSEF, ALY ZELLWEGER, RAMS ZEUTENHORST, BRAD ZYTRON FUND: DEBT SERVICE FUND GO BOND FUND: CAPITAL PROJELIS A T a T COMMUNICATIONS AHL ENS. COONEY, DORYEILER, AMERICAN REAL ESTATE, LTD. BEST RENTAL CENTERS BROWN TRAFFIC PRODUCTS, INC. CITY ELECTRIC SUPPLY, INC. CLERICAL RECAP CRUISE,. JOHN DOWNER, ROBERT RR FITZGAALD, DEAN A. AND FRANK, LOUIS HAWKEYE LUMBER CO. IOWA CITY PRESS -CITIZEN IOWA INTERSTATE RAILROAD IOWA STATE BANK - FICA IPERS JOHNSON COUNTY RECORDER JOHNSON COUNTY SHERIFF JUMBO RATE NEWS LARSON CONST. CO., INC. LEND"' a CILIK LUMPA, PAUL AND PHYLLIS LUMPA MEARDON, WILLIAM ME TCALF d EEOY. INC. METRO PAVERS. INC. NAGLE LUMBER -40. NORTHWESTERN JELL PAYROLL RECAP PLUMBERS SUPPLY CO. SECURITY ABSTRACT CO. SHIVE-HATTERY ENGINEERS VEVERA d SONS MASONRY WILLIS a WILLIS FUND: ENTERPRISE FUNDS 7THDAY ADVENTIST CHURCHA T aT COMMUNICATIONS A. Y. MCOONALO MFG. CO. AERO RENTAL ALBI, ROBERTA ALJURF. ADEL AMERICAN SCIENTIFIC PRODUCTS ANSWER IOWA, INC. APACHE HIS d RUBBER, INC. AUTOMATIC SYSTEMS CO. B. DALTON BARRON MOTOR SUPPLY BEST RENTAL CENTERS BIRD -X, INC. BLUE CROSS a BLUE SHIELD BOARDROOM SUBSCRIPTION SERVICE BOOS, WILLIAM BOND RESERVE BREESE CO., INC. BREESE PLUMBING 6 HEATING, INC BRIXTON, EDWARD CANNON, CHRIS J CARP. RECHARD CICCOLO, MICHAEL CITY ELECTRIC SUPPLY, INC. CLERICAL RECAP COLTON, SABIN W Vi COMMERCIAL TOWEL SERVICE, INC. CONTINENTAL INV% CHRISHARRIS CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL a SUPPLY CO. CONTROL DATA CORP. COX, RICKEY T CRAVENS, DARGAN a CO. GRIST, SHARON CULLIGAN DAVIS, CHRIS P DAY -TIMERS. INC. DELZELL, DAVID R DES MOINES WATER WORKS DESTERHAFT. JANICE DI -CHEM CO. DICK GRELL'A SON'S CONST., INC OIGMAN, KAREN DNGBAUM, TIMOTHY DIXIE PRECISION MFG. CO. -DUNCAN INDUSTRIES DUNHAM. JOAN EAGLE FOOD CENTER 4220 ECONOMY ADVERTISING CO. MISCELLANEOUS SUPP. CERTIFICATIONS DO TSIDE PRINTING REFERENCE HAIRE JAL PRIOR YEAR ENCUMB. REFERENCE PATREIAL TRAVEL YORK STUDY WAGES TECHNICAL SERVICES PRINT/REFERENCE LAND RENTAL CLASSIFIED AV RECREATONAL SUPP. POSTAGE OUTSIDE PRINTING MICROFORMS UNIFORM CLOTHING AID TO AGENCIES OFFICE EQUIP. RENTAL RECREATIONAL EQUIP. BOOKS (CAT./CIR.) PRINT/REFERENCE PRINT/REFERENCE INSTRUCTOR/OFFICIATE MONTHLY .BENEFITS JUDGEMENT A DAMAGES PRIOR YEAR ENCUMB. LESSONS PRESCRIPTIONS, DRUGS RESERVATIONS ELECTRICAL SUPPLIES INSTRUCTOR/OFFICIATE MISCELLANEOUS LESSONS MISCELLANEOUS ELECTRICITY "'SCELLANEOUS MISCELLANEOUS RECREATIONAL EQUIP. BOOK(S) BUILDING-RODM RENTAL MISCELLANEOUS MISCELLANEOUS AID TO AGENCIES MISCELLANEOUS TRAVEL PARK II RIC EQUIP. HEALTH CARE SERVICE WITNESS FEE LESSONS LESSONS INSTRUCTOR/OFFICIATE MICROFISCHE FUND TOTAL DEBT SERVICE TRANS FUND TOTAL 1,260.08 276.00 180.00 10.0 14.00 0 27.50 153.90 231.34 110.00 20.00 160.00 15.00 165.00 6,865.00 1,245.78 463.00 9,229.40 2,880.25 30.06 92.50 1L01 20.00 5.00 31.50 50,921.29 16.60 3,245.95 1.00 31.25 20.00 190.92 59.20 2.00 10.40 3.00 164.60 6.00 3.00 1,640.20 131.45 85.00 5.00 5.00 2,562.50 2441.00 .57 245.00 199.95 9.32 10.00 17.00 8.80 131.20 WT.T•aLM ELECTRIC MOTORS Oh IOWA LIIY ER B'S OFFICE SERVICES, INC. F S10P TAILOR, E 0 JR FEDERAL EXPRESS CORP. FESLIN'S. INC. FINNEY, ROBERT E FIRST INTERSTATE BANK OF DES iRST NATIONAL BANK OF CHICAGO FLEETWAY STORES, INC. FREEMAN LOCK d ALARM, INC. FREEMAN LOCKSMITH FREEMAN, JEFF FUNK, CLARENCE GALBREATH, PAUL GENERAL CHEMICAL CORP. GILLISPIE, BEVERLY GOTT, JULIE KAY GRIFFIN, RONALD HACH MAIN BROTHERS CO., INC. "AWE L, YAYNE J HARLAND. LAWRENCE C WYWKEYE LUMBER CO. HOC BUSINESS FORMS CO. HEATH CONSULTANTS, INC. HEMSTED, SHAUN HERITAGE PROP MINT HERITAGE PROPERTY MANAGEMENT HEUSINKVELD, DAVID HIGHLANDER INN HOLIDAY WRECKER SERVICE, INC. HUBER. BOB HUDASH. GAIL IBM CORP. INDEPENDENT INSURANCE AGENTS .INDUSTRIAL ENGINEERING EQUIP. IOWA AIR FILTER, INC. IOWA BOOK II SUPPLY CO. 'IOWA CITY JANITOR SUPPLY IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA CONCRETE PRODUCTS CO. LONA DEPARTMENT OF NATURAL IOWA ILLINOIS GAS A ELECTRIC IOWA PAINT MANUFACTURING CO. IOWA RADIO SUPPLY CO .• IOWA STATE BANK FI6A IOWA STATE BANK COMPUTER SERV. IOWA STATE TREASURER SALES TAX IDEAS 150540 JACOBS. MARION JOHNSON COUNTY FARM BUREAU JOHNSON COUNTY SEATS JUNKER, PETER M K MART !1315 WAR PRODUCTS. INC. LONG DISTANCE CALLS 3.72 UILHLK'5 UELOING ATTORNEY SERVICE 7,900.81 L. L. PELLI.YG CO., INC. APPRAISAL SERVICES EQUIPMENT RENTAL 997,50 '81.72 LAH9A CORP. LANBENCE MACHINE SHOP PRIOR YEAR ENCUMB. 4,113.00 LAYMAN, MATT ELECTRICAL SUPPLIES PAYROLL 9 -OCT -87 23.55 •92.5C LENOCH a CILEK LUCIE. JILL LAND PURCHASE 500.00 ' LYNCH, KRISTINE LAND PURCHASE 500.00 MARTIN'S PAINT CENTER EASEMENT PURCHASE 35,000.00 MARY'S GLASS SPECIALTIES, INC. LAND PURCHASE 4,500.00 MATHES. SANDRA BLDG. d CONST. SUP. LEGAL PUBLICATIONS 63.62 72.76 MATTHIAS, FRED MCCABE EQUIPMENT, INC. NON -CONTRACTED IMPRV 43,008.00 NC[ALLA, EARL FICA (PERS 505.87 371,33 MCDOYELL, MARJORIE R MCGLADREY HENDRICKSON a PULLEN RECORDING FEES 32.15 MEANS SERVICES, INC. SHERIFF FEE 414.66 M1ISNER, TOM SPECIAL ASSESSMENTS 345.00 NET1'IN, V JR XGAIL THOMAS CONTRACTED IMPRV. 451,079.00 MICHEL, MICK PRINTING SUPPLIES LAND PURCHASE 7,20 31,000.00 MIDWEST JANITORIAL SERVICES MONTGOMERY ELEVATOR CO. LANG PURCHASE 710.00 MUTUAL BENEFIT LIFE INSURANCE ENGINEERING SERVICES -204,866.90 NA LUMBER CO. CONTRACTED IMPRV. 58.336.67 NAVY BRAND MANUFACTURING CO. BLDG. a CONST. SUP. LONG DISTANCE CALLS 823.00 .g0 NEPTUNE WATER METER CO. NICKOL- BORING . INC. PAYROLL 23.OCT-87 7,167 .82 NORTHWESTERN BELL PLUMBING SUPPLIES ABSTRACTS 208.65 1,135.00 O'MIARA, KIM MICHELLE OLD CAPI70L CAB CO. ENGINEERING SERVICES 54.00 PAUL'S .BUILDING IMPROVEMENT 2,790.00 .PAYROLL RECAP ATTORNEY SERVICE 2.700.00 PIERCE, ROBERT PIP .�............ PLEASANT VALLEY NURSERY, INC. FUND TOTAL 449,450.27 PLUMBERS SUPPLY CO. PULSAR CONTROL CORP. PURE WATER SUPPLY MISCELLANEOUS 267.20 PYRAMID SERVICE, UNC. LONG DISTANCE CALLS 76.54 'R• M• BOGGS [0. PURCHASE FOR RESALE 2,859.47 R.S. POWER EQUIP %SHANK,R RATNES d ASSOCIATES, INC.- EQUIPMENT RENTAL WATER OVERPAYMENT 31.50 24.01 RAS EN, BLANCHE JUDGEMENT 8 DAMAGES 1.718.°3 RETAIL DATA SYSTEMS OF CEDAR LAB. SUPP. d EQUIP. 956.71 Irtx FYNUUUL w. PAGING MINOR EQUIP. 92.84 59.71 SCHMIDA LAYNE SCHULE, DEANA MR EQUIP REP 800.00 SEIDEMAN. HAROLD SC MIND EOP SUP PLIES 41,90 SHEPHERD, SHEPHERD, REGINA SANITATION SUPP. 5.73 CO. SILLKE, FRANK 70 LS d EQUIP. RENT. 161.111 SPENCER, BRIAN N MINOR EQUIP. DENTAL INSURA14CE 93.00 837.61 STEVE'S TYPEWRITER CO. SUBSCRIPTION 19.00 STEVENS SAND 6 GRAVEL CO., INC SAFETY SHOES 45.33 TECHNIGRAPHICS, INC. OLT DEBT SERV TRANS 324,271.26 THOMPSON, CHARLES THOMPS0N HAYWARD CHEMICAL CO. LUBRICANTS 11.62 TODD CORP. REP OF ELECTRIC/PLBG REGISTRATION 149.63 60.00 TREDWAY, R %CAROL TREDWAY WATER OVERPAYMENT 9,91 TRIPLE T CUSTOM LEATHER MISCELLANEOUS 33.01 TROESTER. STEVE TRS ROOFING, LTD. WATER OVERPAYMENT LUMBER/HARDWARE 48.10 779,93 U OF IA. HYGIENIC LABORATORY PAYROLL 2] -OCT -B7 147.21 URBAN HOUSE %CHAMBERS AGENCY WATER OVERPAYMENT 15.66 OFEQUIPMENT CO. VAN WATERS a ROGERS, INC. LAUNDRY SERVICE WATER 71.50 VOSS ELECTRIC SUPPLY CO. OVERPAYMENT MINOR EQUIP REP 73.01 125.42 WALLACE 6 TIERNAN TOOLS 156.20 WATER PRODUCTS CO. MINOR EQUIP REP 765.00 PECO ENGINEERED SALES, INC. WOOD, J A %Cg1T G. MORRIS MATER OVERPAYMENT 26.98 YRIGHT, PRISCILLA JUDGEMENT a DAMAGES WATER 2,500.00 YANOA, JILL OVERPAYMENT. EOUI PMENT RENTAL l,gp 73.50 YEGGY, J xI.L. WRECKER WATER OVERPAYMENT 15.88 ZIOCK, RICHARD OFFICE SUPPLIES 12.73 WATER OVERPAYMENT 16.40 WATER METERS 250.00 .WATER OVERPAYMENT FLOURIDE996.00 16.76 OTHER REP. a MMMT. 7,]66.25 WATER OVERPAYMENT 22.11 SAFETY SHOES 66.29 TOOLS MINOR EQUP. REP. HAT 122.90 320.71 WATER OVERPAYMENT 15.01 SANITATION SUPP. 15.38 OUTSIDE PRINTING 4,895.60 MINUM LOUP. MLl. MAI CALCULATOR(S) FILM WATER OVERPAYMENT POSTAGE FIRST AID 6 SAF. SUP PATER OVERPAYMENT REV BOND INT REV BOND INT 70OLS d MINOR EQUIP. MISCELLAMICUS SUPP. TECHNICAL SERVICES WATER OVERPAYMENT SAFETY SHOES SAFETY SHOES ALUMINUM SULFATE WATER OVERPAYMENT WATER OVERPAYMENT SAFETY SHOES LAB. CHEM. d SUPP. SANITATION SUPP. WATER OVERPAYMENT WATER OVERPAYMENT SEWER SYS [MPR HAT OUTSIDE PRINTING MINOR EQUIP REP WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT EQUIPMENT SERVICE PERMIT LOIS WATER OVERPAYMENT PRIOR YEAR ENCUMB. WORKER'S COMP INS MINOR EQUP. REP. MAT BLDG. a CONST. SUP. BLDG. F CDYST. SUP. SAYITATION SUPP. WOIDELMAN-REIMB TRA, LEIIAL PUBLICATIONS COIICRETE SEWER SYS IMPR MAT TECHNICAL SERVICES HEAIING FUEL/GAS PAINT d SUPPLIES MISCELLANEOUS SUPP. FCA METERED SALES SALES TAX COLLECTED (PEAS REGISTRATION NATER OVERPAYMENT MISCELLANEOUS i AID TO AGENCIES WATER OVERPAYMENT FILM WATER OVERPAYMENT WATEROVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT MINOR EQUP. AEP. MAT WATER OVERPAYMENT WATER OVERPAYMENT MISCELLANEOUS SUPP. SURFACING MATERIALS DIAZO PRINT SUPPLIES WATER OVERPAYMENT WATERISEWAGE CHEM. LAUNDRY SERVICE WATER OVERPAYMENT TOOLS a EQUIP. RENT. WATER OVERPAYMENT REP a MAINT TO BLDG. TECHNICAL SERVICES WATER OVERPAYMENT WATER SYS IMPR HAT CHLORINE ELECTRICAL SUPPLIES MINOR EQUIP AEP SEWER SYS IMPR HAT MISCELLANEOUS SUPP. WATER OVERPAYMENT PROFESSIONAL SERVICE NATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT FUND TOTAL II.N 14].20 5.25 2.06 3.00 7071.38 50.00 325.00 506.25 136.45 1.99 51.00 20.21 11.85 70.00 4,178.10 12.99 11.20 51.07 511.30 514.77 19.69 6.88 90.05 248,99 282.59 22.11 14.20 148.16• 21.01 73.67 150.00 77.25 5.50 4,2/9.28 4,791.13 910.51 17.01 11.29 111.35 57.00 173.80 5,189.51 407.25 1,530.00 29,123.8280.12 1 29. N 14,506.71 '52 8,776.01OI 10,682.40 IID.00 6.88 181.10 9.2 7,626.799 27.98 78.12 27.86 6.88 2,200.00 57.53 3,126.37 706.00 1.30 5.19 53.10 29.2121 12.59 122.61 5.00 60.24 190.00 20.00 14.69, 56.00 926.00 2,565.32 20.00 4.81 24.01 1677.00 659.56 066.84 17.55 ]00.93 7,471.08 900.00 995.38 16.66 911.00 6.73 202,9044.10 15.0 56.550 60.76 97.44 27.96 11.25 " 7.27 73.08 20.25 517.77 1.17 59.40 959.80 75.80 28.75 25.04 13.98 16.03 27.71 31.70 150.00 399.28 296.64 22.11 525.00 717.11 16.40 35 7..0021 207.00 2,693.00 6 38 587.45 3,660.00 758.40 776.00 210.55 297.53 31.30 24.00 1.22 25.40 10.40 682,884.70 FUND: TRUST AND AGENCY 1987 GOVERNOR'S YOUTH CONE, TRAVEL X5.3/ A T b T COMMUNICATIONS LONG DISTANCE CALLS ACORD, LOUIS ELDERCRAFT SHOP SIZE 1.00 ALDERMAN -WILSON E ASSOC.. INC. OTHER INSURANCE BOB. 00 AUDIO BOOK CONTRACTORS, INC. CASSETTE 91.36 BADGER( HELEN BAILEY, WENDY ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 20.00 5.00 RAKER 8 TAYLOR CO. BOOKS (CAT./REF.) 979.78 BLUE CROSS 6 BLUE SHIELD HEALTH/DENTAL INS. 42.517.20 WLOT, EDITH BUCKLEY. MILDRED ELDERCRAFT SHOP SALE ELDERCRAFT -SHOP SALE 47.00 2.00 BUSHNELL'S TURTLE PROFESSIONAL SERVICE 911.87 CLARET AND FRIENDS M EALS 121.55 LOCq-COLA BOTTLING CO. DAVIDSON, JEFF POP REGISTRATION ]20.72 25.00 ENDE, HELEN ELDERCRAFT SHOP SALE 10.00 EMGLERT, EDNA ELDERCRAFT SHOP SALE 15.00 FIESLER, MARTHA ELDERCRAFT SHOP SALE 20.00 FLISS, MILDRED FORSYTHE. PATRICIA ELDERCRAFT SHOP SALE RECREATIONAL SUPP. 12.25 75.64 f0%,.MARGARET ELDERCRAFT SHOP SALE 5.00 FRIENDS OF IOWA CITY PUBLIC DUES 6 MEMBERSHIPS 185.00 FROHWEI4 OFFICE SUPPLY OFFICE SUPPLIES 32.83 FUNK, IREE GANKA. HURT EL ELDERCRAFT SHOP SALE - ELDERCRAFT SHOP SALE 2.00 HOLDEMAN, ESTHER ELDERCRAFT SHOP SALE 1.50 HORNER. ABIGAIL ELDERCRAFT SHOP SALE 9.00 INDEPENDENT INSURANCE AGENTS WORKER'S CONE INS 4,370.92 INGRAM IOWA CHAPTER OF NAHRO VIDEO RECORDINGS REGISTRATION 75.53 65.00 IOWA CITY PETTY CASH OUILT CLEANING 31.02 IOWA CITY PRESS -CITIZEN ADVERTISING 1,217,01 IOWA ILLINOIS GAS 6 ELECTRIC IOWA STATE BANK - FICA FICA 21.6fi 951.29 (PERS (PERS 667.12 JOB SERVICE OF IOWA JUSTICE, GLADYS MISCELLANEOUS ELDERCRAFT SHOP SALE 209.8/ 3.50 KESSELRING, MRS. E. R. ELDERCRAFT SHOPSALE 3.75 KOHLSCHEEN, FERNE ELDERCRAFT SHOP SALE 2.25 LAY, KUAN KUEI LENOCH 6 CILEK ELDERCRAFT SHOP SALE OTHER Of F. FURWEOU1 3.00 283.49 MASTER SOFTWARE SERVICE CORP. MATT, HENRY MICRO -COMPUTER SOFTW RECREATIONAL SUPPLIE 600.00 200.00 HCELROY,PEG PARKING 75.40 MCGINNESS, MRS. EDGAR MEAOE, THELMA ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 8.25 12.00 XIILER, ELIZABETH .ELDERCRAFT SHOP SALE 11.00 MILLER, LAVINA ELDERCRAFT SHOP SALE 15.00 MITCHELL. MRS. DAVID MOORE BUSINESS FORHS, INC. ELDERCRAFT SHOP SALE OUTSIDE PRINTING 3.50 256.06 MOTT'S DRUG STORE PRINT/CIRCULATING 116.28 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 3/. B1 NoBELL PAYROLL RECAP TELEPHONE EQUIP. FEE PAYROLL 23 -OCT -87 235.16 13,332.74 PEOPLE'S DRUG STORES, INC. SANITATIOU.SUPP. 3.61 PEPSI -COLA BOTTLING CO. POP 145.28 PLUMER. GERRY PRESTON ENTERPRISES ELDERCRAFT SHOP SALE WILDING RENTAL 18.00 380.00 RECORDED BOOKS CASSETTE 567.94 ROBIMSON, ARITTA ELDERCRAFT SHOP SALE 20.50 ROURKE, ELLA SAL 11 URG, MARGE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 6.00 38.00 SCNEFFLER, PAT ELOEACMFT SHOP SALE N.00 SLADEK, FRANCES ELDERCRAFT SHOP SALE 8.30 SOUTHWTE DEVELOPMENT CO., INC STANDARD BLUE WILDING RENTAL GRAPHIC SUPPLIES 444.50 32.97 TAYLOR, DOROTHY ELDERCRAFT SHOP SALE 4.00 'TECNNIGRAPHICS, INC. OUTSIDE PRINTING 549.97 TELECONNECT LONG DISTANCE CALLS 10,10 U. S. POST OFFICE URCHOTICKY, CATHY STAMPS ELDERCRAFT SHOP SALE 101.00 2.00 VARIOUS RETIREES MONTHLY BENEFITS 43,725.38 VESTRON VIDEO CLASSIFIED AV 29.98 WADSWORTH. MELBA WEST PUBLISHING CO. ELDERCRAFT SHOP SALE PRINT/CIRCULATING 5.00 36.70 WILL AMS LOUIS ELDERCRASHOP SALE 3.FT 00 I MILLAMS, LUCILLE ELDERCRAFT SHOP SALE 51.79 MILLAMSON, LOUIS. WILSON, DOROTHY ', ELDERCRAFT SHOP SALE ELDERCRAFT SHOPSALE 3.00 2.15 WRIGHT, PAULINE ELDERCRAFT SHOP SALE 2.00 FUND TOTAL I1s,18/�16 FUND: INTRAGOVHTAL SERVICE A T 6 T COMMUNICATIONS LONG DISTANCE CALLS 37.59 ADM L ENTERPRISES RISCEL ANEOUSSUPP. 139.40 AERO RENTAL TOOLS b EQUIP. RENT. 5.25 AHLERS. COONEY, DORYEILER, ATTORNEY SERVICE 2,805.57 ALLEN, RANDY ALLEN, R*TA TRAVEL ADVANCE SPECIAL EVENTS 115.00 28,00 ALTORFiR MACHINERY CO. LANDFILL EQUIPMENT 7.50 AMCON CORP. DEPOSITS 333.31 AMP PRODUCTS CORP. MISCELLANEOUS SUPP. 121,81 APACHE ROSE A RUBBER, INC. ATKINS, STEPHEN ST. CLEANING 6 REP. TRAVEL ADVANCE 156.76 250,00 BARNES, PAM TRAVEL ADVANCE 190.00 BARNS, MINNIE SPECIAL EVENTS 18.00 BARAON MOTOR SUPPLY TWO -TON TRUCKS 193.89 BEALS. BEULAH BENNETT, STEVEN b BARBARA SPECIAL EVENTS DEPOSITS 28.00 500.00 BIERI, MONTCA TRAVEL ADVANCE '407.00 BIG BEAR EQUIPMENT, INC. ST. CLEANING b REP. 657.80 BLUE CROSS 6 BLUE SHIELD HEALTH/DENTAL INS. 1,511,10 BOB ZIMMERMAH FORD, INC. BOGGS. AILEN TWO -TON TRUCKS SPECIAL EVENTS 608,79 56.00 WRACH, LEONA SPECIAL EVENTS 78.00 BOLD, ALPHA SPECIAL EVENTS 28,00 WAGENSON SALES, INC. MISCELLANEOUS SUPP. 75.10 BRACK, ELS IE BREESE CO., INC. SPECIAL EVENTS TWO -TON TRUCKS 28.00 "'NB ROAN MFG. CO., INC. LUMBER HARDWARE IC50 BROWN.YILHA SPECIAL EVENTS 33.00 CAHOON, FAYE CAIN, PATT SPECIAL EVENTS ]RAVEL ADVANCE 28.00 100.00 CAPITOL IMPLEMENT CO. GENERAL EQUIPMENT 397,22 CAPITOL PROPANE GAS CO., INC. FUELS LAPPS, HAZEL SPECIAL EVENTS 78.00 CARD. EVA SPECIAL EVENTS 28.00 CEDAR RAPIDS MELDING SUPPLY CHRISTENSEN, HELEN BUSES SPECIAL EVENTS 9.00 28.00 CHUCK SMITH DISTRIBUTING, INC. OTHER OFF. FURH/EQUI _ 126.51 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 5.91 CIAUSEN. CHRIS SAFETY SHOES 70.00 CO. COMPUUTERLANDMIOFE 'OTHER PA 701.28 IOWAECITYG CONTRACTOR'S TOOL 6 SUPPLY Co. EOPINAROWARE 700LS - 461.00 CONTROL SYSTEMS ENC5M8. 67.51 1.000.00 CORALVILLE-FRAME b AXLE SERV. VEH�CIYEAR - 80.00 DAILY IOWAN DEVAULT, ADA ADVERTISING 240,62 DISCOUNT CD ASSOCIATES SPECIAL EVENTS INT. W INVESTMENTS 33.00 WHRER, DELORA SPECIAL EVENTS 135.60 tt.00 DORN, DAVID MISCELLANEOUS Opo CONST- DEPOSITS8.50 so0.00 OW -SAFETY LA00ER [ORP. MINOR EQUIP. OWAYNE'S RADIATOR SERVICE TWO -TON TRUCKS 2]7.60 EAGLE FOOp CENTER A220 SANITATION SUPP. 93.85 4 ELECTRIC L4OTORS OF IOWA CITY REP OF ELECTRIC/FERC el 8.00 I LIOTT EQUIPMENT CO. ENERGY SNOW REMOVAL EQUIP. 278.40 MANUFACTURING CO., INC. INGECHABOT, MARY AUTO b LIGHT TRUCK SPECIAL EVENTS 107.76 ' ERB'S OFFICE SERVICES, INC. IT PEW 28.00 1,016.00 FAUSER OIL CO,. INC. FEDERAL EXPRESS CORP. GASOLINE POSTAGE 13,589.73 FECHAN, MARY SPECIAL EVENTS 38.00 INC. AUTO b LIGHT TRUCK 28.00 EISNER'AFELS FISHER AUCTION CENTER FLISS, SALE OF AUTOS 88.33 533.00 M7LDRFD FL%ISLE CORP. SPECIAL EVENTS 20.00 FOUNTAIN'S TRANSMISSION BUSES VEHICLE REPAIRS 878.83 fRAZER. JEAN SPECIAL EVENTS 35.00 ,FREEMAN LOCK 6 ALARM, INC. SLOG. b CONST. SUP- 28.00 18.0/ GENERAL DIESEL SALES 8 SERVICE GLASGOW CONST. GLASS SERVICES GRONERT, JOAN H &H TRANSPORT MACH BROTHERS CO., INC. HAI NES, RAY RAINES: VIVIAN HANSEN.THOMAS HAUGHTON, ANTIIONY HAUSMAN BUS SALES 6 PARTS CO. HAWKEYE AUTOMOTIVE HAWKEYE INTERNATIONAL ]RUCKS HAWKEYE WELD A REPAIR HECKENDORN NEC. CD., INC. HZCKLIN GM POWER CO. HILLTOP D -X CAR WASH HOBBS, LEOLA HOCHSTETLER, KATHY HOLIDAY WRECKER 6 CRANE SERV. HOOTMAN CAR MASH HUGHES, PAUL HUMSTON, JIM NY -VEE FOOD STORE 41 NY -VEE FOOD STORE N3 INDEPENDENT ELECTRIC MACHINERY NDEPENDENT INSURANCE AGENTS IOWA AIR FILTER, INC. IOWA BEARING CO., INC. IOWA CHAPTER OF NAHRO IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CIVIL RIGHTS COMMISSION IOWA DEPT. OF TRANSPORTATION IOWA ILLINOIS GAS 6 ELECTRIC IOWA STATE BANK IOWA STATE BANK - FICA (PERS J. P. GASWAY CO., INC. JIM'S PETROLEUM MAINTENANCE KACER. CAROLYN KAR PRODUCTS. INC. NERAD, CLARA NEUCHTER, LOUISE MEW METHOD EQUIPMENT CO., INC. NEWKIRK SALES CO. NORTH BAY COMPUTERWARE NORTHWESTERN BELL O'BRIEN. CLARENCE 0.MALLEY, KEVIN OAKS, JOHN I OLD CAPITOL ROTORS, LTD. OLD DOMNION BRUSH OTTSER OIL CO., INC. OWINGS. ROY P/F RETIREMENT PARSONS. SUZANNE PASSMORE. PATRICIA PAWNEE CO. PAYROLL RECAP PHIPPS. ROBERT PRECISION BEARING CO. PUDGILGYEN PYRAMID SERVICE, INC. QUAD CITIES, INC. QUILL CORP. R b R PRODUCTS CO. RACQUET MASTER COURT 6 SLOPE RAPIDS CHEVROLET CO. RATHKE, LLOYD REXCO EQUIPMENT, INC. ROCKMOUNT RESEARCH 6 ALLOYS RLMLEYS SYSTEMS, INC. SADLER POWER TRAIN SCHNEIDER: MILDRED SCHRE BER REGINA SEATON, LARRY SENECA CORP. SEREDUCK. NANCY SEYDEL. LYLE SIE' CO. SIOUX STEAM CLEANER CORP.. SNAP-ON TOOLS CORP. SOUTHWEST COMMERCIAL CHEMICAL SPRINGER, VIOLA SEARLE, CLARA STATE FARM INSURANCE CO. STOREY-KEKWORTHY CO. SVATOS, PHYLLIS TAD INVESTMENTS, INC. TARRANT MANUFACTURING CO. TERMINAL SUPPLY CO. TWD CORP. TOM HARNEY OIL CO. UMENCO. INC. UNIVERSAL COACH PARTS, INC. USSELL, ALICE VAPOR CORP. VARIOUS RETIREES VITOSH STANDARD VOSS PETROLEUM CO., INC. WAGNER, RAYMOND WEBER, EDNA WINEBRENNER FORD, INC. WOLF, HERMAN XING CORP. ' ZIMMERHANN, FAY ZYTRON MISCELLANEOUS FICA I PERS PAPER STOCK MINOR EQUIP REP DEPOSITS MISCELLANEOUS SUPP. SPECIAL EVENTS SPEC AL EVENTS WITNESS FEE TRAVEL ADVANCE MINOR EQUP. REP. MAT ST. CLEANING 8 REP. TWO -TON TRUCKS SANITATION SUPP. SPECIAL EVENTS LAND RENTAL TIRE REPAIRS FIRST AID b SAF. SUP SPECIAL EVENTS TOOLS MISCELLANEOUS SUPP. GENERAL EQUIPMENT AUTO b LIGHT TRUCK TOOLS UNIFORM SERVICE SPECIAL EVENTS SNOW REMOVAL EQUIP. GARBAGE TRUCKS BUSES DEPOSITS DEPOSITS TRAVEL ADVANCE GENERAL EpUI PMEMT DISABILITY INSURANCE TWO -TW TRUCKS ELECTRICAL SUPPLIES SPECIAL EVENTS TRAVEL ADVANCE SPECIAL EVENTS BUSES SPEC IALEVENTS SPECIAL EVENTS ST. CLEANING 8 REP. MISCELLANEOUS SUPP. MISCELLANEOUS SUPP. TELEPHONE EQUIP. FEE SPECIAL EVENTS TRAVEL ADVANCE DEPOSITS VEHICLE REPAIRS ST. CLEANING 8 REP. MISCELLANEOUS SUPP..' SPECIAL EVENTS REVERSE MONTH BENEF SPECIAL EVENTS DEPOSITS GENERAL EQUIPMENT PAYROLL 23 -OCT -87 DEPOSITS ST. CLEANING 8 REP. SPECIAL EVENTS LANDFILL EQUIPMENT BUSES OFFICE SUPPLIES GENERAL EQUIPMENT RECREATIONAL EQUIP. AUTO6 LIGHT TRUCK CERTIFICATIONS VEHICLE REPAIRS MISCELLANEOUS SUPP. FIRST AID SUPP. - BUSES SPECIAL EVENTS TRAVEL ADVANCE DEPOSITS MINOR EQUIP REP TRAVEL ADVANCE TRAVEL ADVANCE TWO -TON TRUCKS MISCELLANEOUS SUPP. TOOLS SAN ITATIDN SUPP. SPECIAL EVENTS SPECIAL EVENTS COMP. LIABILITY INS. OFFICE SUPPLIES SPECIAL EVENTS INT. ON INVESTMENTS ST. CLEANING b. REP. GENERAL EQUI PNENT LAUNDRY SERVICE GASOLINE ELECTRICAL SUPPLIES BUSES SPECIAL EVENTS BUSES MONTHLY BENEFITS CAR WASHES GREASE 6 OIL SPECIAL EVENTS SPECIAL EVENTS VEHICLE REPAIRS SPECIAL EVENTS OFFICE EQUP REP SPECIAL EVENTS MICROFISCHE FUND TOTAL 11.52 500.00 105.76 30.00 6.5D 105.90 252.19 28.00 182,00 55.00 707.41 419.14 53.28 227.54 97.79 !65.00 98.00 28.00 520.00 11,313.81 23,00 I.C. 327.00 26.10 192.40 14.19 1,117,71 135.32 48,20 AD 00 15.22 421.70 $50.00 5, 700.Ol 1.163.07 1.918.00 3.775.22 2,276.21 338.85 93.97 30.00 231.21 28.00 28.00 107.20 30.00 24.12 155.44 3.92 136.70 28.00 14.00 4.012.71 52.10 28.00 306.65 150.00 29.24 48.63 29.30 943.92 28.00 1.296.11 28.49 426.36 500.00 2,000.00 310.00 72.85 238.16 1,580.98 168.56 28.00 145.00 28.x0 385.18 28.00 28.00 3,732.90 109.38 80.90 867.18 28.00 199.00 2,5 0.00 630.50 1.237.30 ]69.20 28.00 43,725.38 40.00 30.00 77.79 47,205.44 500.00 124.84 28.00 42.29 181.52 542.60 230.00 49.00 77.47 11.00 1.863.03 384.36 21.35 52.90 28.00 103.00 500.00 3,337.82 90.00 574.72 2,100.31 563.03 105.20 148.32 28.00 28.00 7.436.00 343.93 56.00 136.98 209.57 15.81 539.79 2,885.71 321.33 191.17 28.00 46.18 40.126.67 IO8.GO 1,091.02 56.00 28.00 711.13 56.00 2,053.80 28.00 m / FUNOA SPECIAL REVENUE FUND A T'6 T COMMUNICATIONS LONG DISTANCE CALLS 8,71 ALOERMAN•WILSON a ASSOC. AND ALDENMAN•WILSON -. OTHER INSURANCE 51.00 6 ASSOC. INC. BLUE CROSS 6 BLUE SHIELD C.P. LIABILITY INS. RENTAL INSURANCE 162:00 - 23.82 CI LEK, DANIEL AND SHELLY' BUILDING IMPROVEMENT 4,823.72 DAILY IOWAN OOOLEY, FLORENCE A JAMES AND ADVERTISING BUILDING IMPROVEMENT' 99,32 " - 3,000.00 EIPZOA' REGISTRATION '20.00 ELDERLY SERVICES AGENCY OF - AID 70 AGENCIES 8,667.75 '. F STOP �S FILM PROCESSING 25,63 FUOSS, CALVIN DEBORAH.& BUILDING IMPROVEMENT 1,052.51 FUOSS. CALVIN 6 DEBORAH AND - . GUSTAVESON, CRAIG 6 RO%ANNE-6 ' BUILDING IMPROVEMENT .BUILDING'IMPROVENENT 105,00 '. ]62:60. HAHN. RICK 8 MARTI 6 NAGLE - BUILDING 1MP'0YEMENI 172.62 NANDI CAME, INC. ENGINEERING SCRVICES."23,244.90 'CONTRACTED 'a HANSEN ASPHALT HOUSING IMPRV.' 6,299.10 PFNAB . .' HUNTER, DWIGHT - TRANSFER. -.. BUILDING IMPROVEMENT 407.50 875.81 HUNTER, DWIGHT AND CITY OF. - BUIL UI LBIHCIMPpOVEMENT 100.00 INDEPENDENT INSURANCE AGENTS -WORK,ER'S COMP INS . 10,14 - IOWA CHAPTER OF. NAHRO `.IOWA REGISTRATION 65.00 - CITY PETTY CAS" IOWA CITY PRESS.CITIZEN ROLOOE% POVERTISING 56.21... '' 75:39 IOWASTATE BANK - FICA FICA ", 745.90 " IPERS JOHNSON COUNTY RECORDER (PERS RECORBINC FEES 445,32- _ 30: 00. .. KERN, JEFF BUILDING IMPROVEMENT 1;084.30' KE55LER, O0.VILLE'6W000ROW AND BUILDING IMPROVEMENT 4,000.00:. KESSLEfl, ORVILLE AND BUILDING IMPROVEMENT .998,78:- KUENSTER, LILLIAN 8 CORALVILLE BUIL DING IMPROVINEMI 1,917,00-, LUTHERAN SOCIAL' SERVICES MUTCHLER. ANNE AND BEA DAY BUILDING IMPROVEMENT BUILDING IMPROVEMENT 5,276.8)' 162.55: MUTUAL BENEFIT LIFE INSURANCE DISABIL17Y INSURANCE '. 48,36, - .'NORTHWESTERN BELL.- ..TELEPHONE EQUIP. FEE '' '103.86: - PAYROLLRECAP PAYROLL 23 -OCT -87 ]0,432.31; PIERCE KING ARCHITECT ASSOC. POULSES ARCHITECTURAL SERV. 1,465.75' KATHY.& KEVIN AND ROBERTS, STEPHEN - BUILDING IMPROVEMENT BUIL N'MPROVEMENT '. 7,740.00 952,76 POBERFS,'STEPNENpHD CITY OF: BUILDIIµ'.-'MCAOVEMEHi 90.00' �, SCHOF_ CONST,'CO. NIILDING_MPROVEMENT . 48,031,20.? SELZER CONST. CO:, INC. - BUILDING IMPROVEMENT 33,861.09: SORENSEN' MALVINA BUILDING IMPROVEMENT 2,625.21' U IF :U: BUSINESS OFFICE UNITED ACTION FOR YOUTH ' WORK STUOY-NAGES AID' TOAGENCIES -7,119.75. : 132:09. - VEYERA, CLAN CE AND DAVE LONG BUILDING IMPROVEMENT 1,779.40" " FUND TOTAL ••178 551 01 ;;:'r FUND: HOUSINGAUTHORITY- - VARIOUS LANDLORDS RENT '.1,692.00 =• CITY�OF. IOWA CITY SEPTEMBER'E%PENSES ''16,116.12 ,- TOTAL - VARIOUS LANDLORDS,. RENT :126,548.00. - FUND TOTAL •••144,656.12 GRAND TOTAL • 2,897.3/5.63.', ' 20210 November 24; 1987: .. ... _. _..... _ -. - 7X4izu.r6r / - OFFICIAL PUBLICATION p ' The cost of, publlshing the fowing no- - ceedings 8 claims Is $67.04. Cumullolative cost for " thiscalendar year for said publication is $7,518.07. . Ina City reg. eig., 11/17/87, 7:30 at the' ' Civic Center. Mayor Anbriso presiding. Cwrcil- ' - - nehbers Dresont- AMbrdsco, Baker, Cwrtney, tkDmattl, Strait, ZMt+a'. Atsonb Dickson. -- Bailie Rtbrignt co-Uatr of Project G._FN, =ti, _ - .. . - . prahled a ZD ymr 91k sumery of . - - - lbved and secondld that tlhe follwing ita s and ' . - - - recomendstlms in the Consent Calendar be received, - a• aWnoved, andtw adopted as presented: . " - - MLutes of Boards and Comhisstom: Bd. of - - ... Library Tnate_ - 10/29/87: PR Cann. - .. .. 10/15/87: INN Cm. - 10/14/87: Baammd . - Telecom Cam - 10/20/87. - • �. - pomit Hcic s: Special Class C Bo Aline ' - - _ itrmdt for kfgon P�estamnt of Ioa City. 209 Printer's fee CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN I. Carol Barr; being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper / ' time(s), on the following date(s): Legal Clerk .l Subscribed and sworn to before me thisr� yof�D. 19— �jt..Qt�.B�� Notary Public SHARON STUBBS " . Il. Linn Street. Class E Beer Permit for Fag e _ - Food Center JZ201 1101 S. Riverside Drive. class E Beer. Permit for Eagle Food Celts /157, ' 800 N. Dodge Street . Motiom: Accepting the abstract of the . 1113/87 City Cmrcil election. Approving dis- bum n nts in the a oust of $2,897,345.63 for the period of 10/I thou 10/31/87, as remmmded M the Finance Director. subject to audit. . Co'r'esDaMrlahce: s4'fm fran the Traffic FAgr. - ' regarding parking prohibition on the Frontad Road sou of Eagle's Food Store, Mom Iran the . . Civil Service Cm submitting a certified list of applicants for the position of parking cash- ' ier - Finance Depshont. , The Mayor declared the Motion carried. - - A public tearing was held on an Werdcent to the .. Zoning Ordinance to require a dmmstration of ' special cin tances for the Wanting of oetain special eneptiens. A public hearing was held on an arardrent to the CI -1 zone to pmnit light nenufacbrring, cmpand- ing, assebly or b-cabmnt of articles as a povi- sioal nese std as a special exception. . 147ved and secandd that the ordinance to arend the CI -1 zone to pmnit light MMfacturing, col- ' - pourding, rasehbly or treabhont of articles be given as a ' firsprovisional fw se passssage.Thel t� flared ith . MM ticn carried. MNW and seconded that the ordinance W wand the Zoning Ordinance to permit ame—y apartmnts ' in residential zones, be given second vote fo` . passage.. The Mayor declared the as tim carried. ' Mmd and secmd'd to accept, the approval recon- umdation of the PZZ Comm, concerning a request, ' subnitted ty.William Boyd to mcna a 41.05 acre lot. - within Highland Heights Subdivision, located oast of , Higway 1, appnncinetely trio miles north of Iwo City, from A-1 (Ronal) to RS -3 (SuWrten rWdef- tial). The Mayor declared the notion carried.. loved and seconded to adopt IES. 87-M, MM-. law THE moo! TO SIGN AN AGRIDENT TO IDE JCMSQN .. CWff/IGA1 Cm FRINGE ATEA PG'W M RBIWI7G'. . IIEYaOR•W STATAIDS FOR SUBDIVISIONS IN THE 0= IERAIIDRIAL , MSDICTION OF IMA CITY. A public hearing was told to consider an crH- . nonce arencling Chapter 31 of the Code of Ordirahces of ft City of Io+a C1tyinngpemdt , to adding proviskm for ion to the iring escra'issuance of �a buildingfts as a Nt Move. , Wilding contractor. appeared and raised cocerm m the =ad ordinance. . lancd ad seconded that the ordinance anendig Chapta- 31 of the Cod; of Ordinances of the City of Iowa City, lora, by adding provisions for. requiring.' acres control deposits as a cmditim to the issu- ance of a Wilding permit. he given second vote for _ - - passage. The Mvor declared the notion carried. A public tearing was held on an ordinance adopt- ing the 1987 National Electrical Code, as anehd-d: This Cole shall be kMam as The Iwa City Electrical C loved and swonded that the ordinance arending " Chapter- 8; "Buildings and Building �gulatims," of the Cade of Ordinances of the City of Iwo City;. Iwo, by r� ling Article VI,' 'Electricity," thereof. Seettms 8-101 through 8.155, and enacting - in lieu thereof a nes. VI, to adopt g' refo• ' ence the 1987 Edition of the National Electrical . Cods and certain amdrents Hereto. be given wood - vote for passage. The Yayo declared the notion ' - carried. Moved and seconded to approve a recmmeldation of the Iwa City Ccr a ity School District that _ - Frances Malloy, 1073 Kirkwood Cmrt, be appointed to ' the Plitt Oma as a repmentative of the School . ' - District for a one-year tern The Mayor declared .. - the notion carried. ' I The City pJ, rvoo ted to Connell that the City has not received taw payofnt from the University. ' . Atkins pointed wt they are a user of theSsyystem. . ramal procedMres am being followed, cutwaff - tires 01 he delivered at the appropriate tore. . - tMhc'Tyst� to follw rsanal procednmigatiable g to sure . - p7famt. R¢amowtim of the Oraadbard Teleconmmica- tions Camdssion noted as follos; That Council participation Cin�DOC acet 1. s l. changeoto llwnenb r(S) wtm ngcessary. Morzd and seconded to adept RES. 81-236, AUM- IZI% FILING OF A 011NITY DEVFIIPTEM BIllIX GRAB FRDGPA4 STATFPENT FOR 1988 UM THE HWSINO AMD COMIt ImNG ALL UNDERSDMOPMENT TANDINGS 1974, �RANff�Oap TAILED THEREIN AND DESIGNATING THE CITY MWW AS THE AMIRIZED CHIEF UB:UTM DMICFR ' FOR THE GRANT.. . . axed and serdMed to adopt RFS: 87.837 pDiPF IND THE NOW FOR TIE PYRD.NLtY PAVING A`iSESMElIZ PRaJ� and ceo ad to adopt PFS. 87,83a, IESUIi- TION OWRIM PREPARATION OF FTNAL RAT AD SDOUi OF ASSMENTS FOR THE FY87 ALLEY PAVING ASSESSMENT PROJECT, " and seconded to adopt RES. 87.239. AUDDR- IZING TE MAYOR TO SIGN AND THE CITY CLEW TO ATTEST A SUPMDENfAL AMEtENT ETWEN TIE CITY OF IVA CITY AD THE IDA DEPARTMENT OF TRANSPORTATION REGARDING TSE FFDaX-AID BUDGE gKhC FK AND FEDERAL -AID MAN SYSTEM PROW pWr4044(I�-AB_6Y FOR TFE WDENI% OF THE WMI 5TW Z BTdOGE DYER THE IOM RIVER. MYM and setand':d t0 adapt RES. 87.29D, AMEND- ING THE RBDVSIND M^fUN... Moved and aererded to adept RES, 87.291. AODDG TIO I ON, DE@ARRIMM OF HDI9NG�A ANSTED MIND D INSWION SERVICES. ' . Meed and secmdka that ti -pe ordinance anendiny Chadten 7 of the Code of Ordinances of the City of )-ammeasling Stctim 7-36 thereof d aWalq thereof a nes+ Section 7-25, and by rWmling Section 7-57 thereof and matting 1n lied thereof a nav Section 7-57, providing for the establishcnt of fres for boarding, reelaiminO and adoKipm of tnpwxW annals, aid, fu- acceptance of morels surriaded for adytton or disposal. and providing far the•settNg of.. thea nts of wrh fres and for the adoption of regulations and gdida- lines for the collection of such Saes ty resolution, be give second vote fm. PasMW. Thou Mayor Oil clared the cotton carried. .. _ . .. Mond and seconded to defer W 12.'1/87, fesolq• tion adopting a sch4le of fens, rMlatiana, aM g0dDcvllrss far, the licoWingines for the i of Nlimis, provid a9p aging War things that pensees age go or older nay. adept minels wlthayt paying the rta7rtrod fee UGareoF. The Mdyo' declared the action carried.. 11oved and sttmv?d that ORD. 87-3348, ESTABLISH, DG DEER CREEK AS THE NAT£ OF TRE WAD NRI I OF !FIFO¢ AVENUE AD FAST OF U.S. HIWY 218, W passed and adopted Fhved and saWnded !fiat the ondifance ammilrq �i�ntitlled "General the City u-iisiwry * Cod amrnding Sections) 2J arid 1-72 Uereln to hnplemnt the muMnunts adilGo-ized. ty W 318 of the lad General Asseibiy of the State of loo relating to Mmicipal Infractions, be = second ate for passaMm�ed adTheNGysecmddTared Mat crdlwnce carried. a'?nding Chapte 9.1 of the Cocle of Ordinances of the City of Iwa.City, entitled "City.Plaza," by wending'SIX+ tion 9.1-7 relating to liability insurance and hKlamity agreorent fon Plaza use permits, be g,,,, second vote for passage. The Mgym decl the notion carried. - .. INved and seconcW that the ordinance plaiftp Cheptar 25 Of,ihe_Code of Ordird%. of the City Of ArtaiclleCity, and Pl entitled tthei f by R() rip 11ngSectt ions 25-3 and" thereof and (2) by dpamling Section ons relating to boat rentals and faci eser ia tions ihidi are roes obsolete. and torc the city's.: irdamity and - insurance regAim, ity in meeting Inuraice and hold hamiess raMare- rents for use permits. be given second vote for .'passage. The Mayor declared Lie notion carried. TNe Maya declared the ceethhi aWwmedr 8145 P.M, p A corn€ on file tkse offic of.* Gariel �activlkies is m hie in the officg of iJie City Clerk. WILIM J. 1YDRISCO, MAYOR sIPMA4 K. KAFP, CITY CLERK 21076 December 1, 1987 OFFICIAL PUBLICATION OFFICIAL G)lNCIL PLTIOIS - 12/1/87 Printer's fee S;� CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS•CITIZEN •I Carol Barr, being dulysworn, say that I am the legal clerk of the 10WA CITY PRESS -CITIZEN, a nbwspIaper published in said county, and that a notice, a printed. copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to before mel this y of N:> A. D. 19 Notary Public SHARON STUBBS I The cost of publishingy the following. ro• ceedings & claims Is fT7.66. Cumulative cost for this calendar year for said publication Is $7595.73. Iwa City Council, reg. Ag., 12/1/87, 7:30 P.M. at the Civic Center. Mayor Pro tom Dickson ,Id- ing. C-mcilnerbers present: Dickson, McDaad, Strait, Zuber. Absent: Ambrisw, Baker, Courtney. The Mayor Pro ton proclaimed Decadper 7-12, 1987, as NUTCPACKER sEFX. Mored and seconded that the following it— and recammdatlos in the Consent Calendar be received, or approved, and/or adopted as amndecl: Approval of Official Council Actions of the special —ting of 11/10/87, and of the regrlar meting of 11/17/87, as published, subject to earcetfm, as recar.Arnded by the City Clerk. Minutes of Boards and Commissions: Airport Comm. - 10/15/87, 1114/87; Musing Co,, 10/!3/87; Sr, Curler Conn. - 9/21/87, 10719/87; Historic Reservation Cama. - 9/16/87, lOA4/87; 11istaic Preservation Corm./p7Z Comm. - 10/14187, 10/26/87. 'Permit Motions: Special Class C BeaWine Permit for Pagliai's Pizza, 302 East Bloomington St. Class C Liquor License for The Sanctuary Resteurant, 405 5. Gilbert. Class C Liquor License fa Ym Ching Restaurant, 1803 Day— Street. Class C LkNor License far Gahe'S/Oasis, 330 E. Washington Street. FES. 87-292, ISSUING DMCRG PEFMFT. Class C Beer Fonnit for East-West Oriental Foods, 624 South Gilbert Street. Class B Beer Permit for Rocky Rococo, 118 5. Dubuque Street. Class C Liquor License for American Bistro, 121 N, Linn Street. Setting Public Hearings: FES, 87-293, FIXING 12/22/87, AS TILE DATE FOR A MEETING OI THE PIGPMITICN OF THE ISSUA4fE OF $1,260,000 GENERAL OBLIGATION BADS (FOR AN ESSENTIAL CORPORATE FURP(M) OF IDA CITY, ICA, AND PROVIDING FOR PUBLICATION OF NOTICE THE0. Ca espodence: Jade I. Young regarding inspections of rental property. 'Mono from the Traffic Engineer re: Parking prohibition on the south side of the 300 block of Harrison Street; Parking Prchibitien m the east sole of the 400 blocs of South Maiden Lane. Applications fm City Plaze Use Permits: • LaRaodha capaigo staff for permission to have a literature table on City Plaza on 11/16/87, - approved. Dwntwn Association for pemisslon to decorate the trees 1n City Plaza, approved. Old Capitol tenter Merchants Association to have Santa rile .in a. horsedran carriage in City Plaza on 11/22/87, apgroed.. The Mayor Pro tom declared the notion carried. ved and s0C0nded to set a. public hearing for 12/Moved22187, on an ordinance to .rezone frau PS -5 to RS -8 My at fill and 620 Kirkwood Avenue and 8 property at the corner of Kirkwood and Uodge Street. .The Mayor Pro tan declared the notion carrfed. Moved and seconded to.set a public hearing for 12/22/87, on an ordinance to vacate a portion of Clinton Street abutting the site of the National Guard err �• The Maya Pro ten declared the notion Moved and secaMM that the adinance to —Id the Zoning Ordinance to require a demonstration of special eirwmtarces for the granting of certain special exceptions, be given first vote for passage. The Maya• Pro tem declared the notioncarried. Moved and seconded that. the ordimwmce to anmd the CI -1 zone to permit lift manufacturing, com- pounding. assmbly and •tmb-t of articles as a Provisional use and .asa special exception, be given second vote for Passage. The Mayor Pro ten declared the notion carried. - Moved and seconded that BID. 87-33�119, TO NElD TE ZONING ORDIMAta M PEMIT ACCESSOfN PPARRENIS IN RESIDENTIAL ZONES, be passed and adopted. Moved and seconded to adopt RES. 87-84, ARRf!- ING THE REI:IMIWNt! SUBDIVISION PLAT OF PLEASANT VALLEY ESTATES, Moved and seconded to accept the PSZ recomeMa- tion of approval to the Coralville City Loumcfl concerning the rural subdivision of Riwrviw Es- tates, Part 2. The Mayor Pro ten do:loned the notion carried. Pat Moore, hove CmsWction L0., appeared re atom 13 and 14 m tie agoda relating to an ondi- rauce requiring an erosion control deposit as a cordition to the issuance of a building permit and a resolution establishing maw deposit atunt. Mr. Mute questlmmd M9' only nen hour Wilding waz avered ad rot nojor ramdeling jobs. TMq Lity Attorney epalained the proposed ordinance states an dsapv dtpmsit is due before Ne issuance of any Wilding permit. Moore Mooraised concerns - paying the sam, "'u" regardless of the wipe of the job. Council directed staff to research this matter and ago:d to fifer consideration of the resolution until 12/22. The Mayo• Pro tum announces Ue follwing vacan- cies: troadbrd Teleomn. Cornu - bo vaancles for three-year terns ending 3/13/91. These appointments will be rode at the 1/12/88 neetirc/ of the City Ceun:i l.. Bd. of Revive - one vacancy fa a six-year turn ending 12/31/91; Assessor's Examining Bd. - pre vacancy fora representative of Iwa City for a six-year term ondfng 12(31/93. Thse appolnhmrts will be rode. at the 1/25/88 meeting of the City Conference Bard. Moved and seconded to nuke the follorhng City Council aryointmnts: Jack Ashby, 2/104 Dunlap Court, reappointed to the Airport Zoning Corm, as a. representative of the Airport Lam, for a six-year team ending 111/94; Margaret B. flelson, 1804 Calvin Ct. x5, to the Design Revive Cama. for an indefinite term; readlertise vacancies in the Resources Coser- vatlon Corm. for three-year toms ending III/91. City Attorney T1mains requested Cwmii hold an exeortivesession immdiately after the farmj rrreting to discuss a lawsuit that reeds to be ad- dressed prior to CMK17 meeting again.on the 12/22. Cwmil agreed to adjourn to executive session. _Movsd and seconded to adopt FES. 87-295, AUHOR- IZIW,, AN A EN7ENT i0 THE MAY 12, 1987, AGREEMENT WITH YLUTH IOES, INC. E) MOIfG IME DEADLINE FOR COPLETION TO ACOUIFE NCI MMILITATE A SIRUNi€ C FOR 71E GIRLS' GROUP !CFE FACILITY NO TO FUCIDEL TIE ETEFGE CY SHELTER FOR YOUTH LOCATED AT 524 RNAIDS STREET. Moved and—Xld-'d to adopt FES. 87-296, WW. IZIMG THE MAYOR TO EEDRIE ND TIE CITY CLEAK TO ATTEST A SUBORDINATION AGFEDENT BETWEEN THE CITY OF IMA CITY, IOWA, AND THE UNIVERSITY OF IOWA COtU- NITY CREDIT INION.. Moved and seconded to adopt FES. 87-297, ADOPT- ING RD LEVYING FINN. SCHE DLE OF ASSESSKNTS A13 PRNIDING FOR THE PAYMENT THEREOF; FOR THE FY87 ALLEY PAVING ASSE54ilg PROXCr. Moved and seconded that the ordinance unending Chapter 31 entitled "Streets, Sidkaalks, and Public Places," of .the Code of Ordinances of the City of Iwa City, Iwa, ty amnding Section 31-11 therein to add a provision for requiring an erosion control deposit as a condition to the issuance of a Building Permit. be given second vote for passage. The imaya Pro tan declared the notion car. ,;. Moved and seconded to def, w 12/22/87 a reso- lutim establishing the maw deposit annunt to cover the cent of cleaning mud and gravel daposited M public rift-ofaay as a result of crostwettm. The Moyer Pro ben declared the motion carried. Moved are seconded that DID. 87-3150, ADOPTING TIE 1987 NATIONAL ELECTRICAL CODE, p5 A'EM®. SAID - ONE SN4iL FF. KNOW AS nE IMA CITY ELECTRICAL Glc. be passed and adopted. Moved and E COBE OF OIG. 87-3151. AENGIfG IDj. A 7 OF THE GCE OF OFGINNNCES OF TIE CITY OF IMA CITY, IMA, BY REPEALING SECTION 7-36 THEREOF AND ENACTING IN LIEU 1HEREOF A NEW SECTION 7-25, AND BY FE'PEALING SECTION 7-57 THEIEOF.NU ENACTIND IN LIEU THEREOF A NEIN SECTION 7-57, PROVIDING FOR TIE ME ESTABLISNT OF FEES FOR BOARDING, RFCLAIMUNG AND OOFANIMV.5 SUgEhOFD FOR ADOPTTIONS OF IMoOUNDEO ION[ OR OISP S41p,�Ala PROVIDING FOR THE SETTING OF THE 49MS.OF Sf01 FEES AND FOR THE ADOPTION OF FEWTIONS AID GUIDE- LINES FOR THE raUcTION OF 9MW FEES By RESGNIOI, be passed and adopted. Moved and seconded INE SCHOD LE OF FEES,tpREGId1AT1ONi, AD GUIDt FES. 87-298�fES FOR TIE PROVISION OF A4IMAL NDNIROL SERVICES AND FOR TIE LICENSING OF AYIH415, REAIDING AMONG OTHER THINGS THAT PERSONS AGE (O CR ODER MY ADOPT Nil - MALS WITHOUT PAYING TIE REQUIRED FEE THEREFORE. Meed and secmdd that ORD87-3352, NUZO G DIMMER I ENTITLED "GIDE L PRO/iSIOG" OF DE CODE OF ORDINANCES OF THE .CITY OF IMA CITY, IMA, BY A41DIfG SECTfOG 1-21 AD 1-22 IFEISIN TO IM1fFENT TIE AMEfOEKTS AinORIZEO BY HF 318 OF TFE 72ND GENERAL AS_FUO.Y OF THE STATE OF IMA RBATING TO MUNICIPAL INFRACTIONS, be passed and adopted. Moved and We tdod that OMD. 87-3353, N[MOING DLMTER 9.1 O 7fE LOGE OF OFOINNNCES OF TIE Litt Of IMA CITY, EMIILED "CITY fT.ALA," By NFIDING SEC- TION 9.1-7 RELATING TO LIA81LT7Y IMPA40E AND INDFHUTY AGREEMENT FOR PLAZA USE PER4I7S, be posed Moved and seconded that OD. 87-3154. MENDING CHATTER 25 OF THE CODE OF ORDINANCES OF IME CITY OF IMA CITY, IBA, ENTITLED "PAIXS NO RECREATION," ARTIOFS I AO IV THEREOF BY (1) REPEALINGSECTIONS 25-3 NO 25-04. THEREOF AND (2) BY REPEALING SECTION 25.50 THEREOF RVD ENACTING IN LIEll 3IEHEAF A MLU SECTION TO BEODDIFIED THE SME, TO DIFTE CERTAIN PFDJISIOS RELATING TO BOAT RENTALS NO FACILITY RESERVATIONS WHICH ARE NBN ABSOLETE, NO TO tEVISE THE CITY'S INDEMNITY ND INEURAGE REOUIREMEMOS RELATING TO IME. RESERVATION OF PAA( FACILITIES, be Pnssed and adored. a✓�a- tha -3355, OUWIER 3I !VtFE1S, IOEVY;(1L5 Ata)/ a1C AIEWIT OF 7FE CODE OF Old)INYICES OFTffE C['.Y OF 101A Cttt' IOIA, ARfIr1E IY 11EIEOF, USE PERrV5," Of NVZ)It4 SECiO131-I37 THEREIN TO Pp1910E GfFA1FR FlE%IOII- Itt IN f£ETp-p191RANLE IOIL IWdf.E55 REQIIRE- .. IEHIS FOR OF16 pa, PHd9T5, be passed and ah:pted. . Movai and secmdai that the ors a= armding Chapter 33,. entitled "Utilities,"'of the Coie of. Ordinances of the Ctty of Iaa City, taa, M army_ ; In Soctiam'33-46 and 37-]66, ay. b rtpcaling Sectien 3}167 therein LoProvide a unifmn prose dare for billing and'71, 1 of sartr and water.. sovice. accmnts. be oivQn ftrtr a ._. -.__ _ __ :'... Ftivrdi'.ard� secaiddWta ::ayuim:..to e�autive that are to Cisass strafe. with oarsel in rettero that are presently in 1ltigatim w -.where litigation is imminent Mare its disclmure Wald be likely to Prejudice or dimdvmtage the positim of the go_ vrm tal b I in that. litigation... Nafph go_ tan declared the.imtim carried .and adjmrred to. .&catty sessim 8:15P.m. A none cmplete Oasvlptiur of Canal activi- 'tir3.is m..file in tM office ofNe Lity Llerk. :.s/KATE OIIXSCN, M/1Yp7 PRO IEN, sAh7 M K. Kp91, CIIY CIER( Stbaitted for Publication 21118 - December 15, 1987 . Printer's fee s- T,22 CERTIFICATE OF PUBLICATION STATE OF IONVA, Johnson County, ss: THE IOWA CITY- PRESS -CITIZEN I Carol Barr, being duly sworn, say that I am the legal clerk of the IOWA CITY PP.ESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto aitac ed, w•as published in said paper time(s), on the _following date(s): Legal Clerk I Subscriibyyed and sworn to before mel this�_t ay of A.D. 199-9' Notary Public �J. SHARON STUBBS '. OFFICIAL PUBLICATION OFFICIAL PUBLICATION fbved and secodod to set a Piblfe tearing for -OFFICIAL COU[IL ACTIONS - 12/22/87 1/12/88, on A resolution anrding the aga3 Cow - hensive Plan Update to reclassify the land.use The cost of Publish tk following Ano- designation of a tract khan as Southwest Estates ' ceedings 8 claims is 1529,7j, Cumulative cosi for which is located within the corporate limits of I— ' $8125.Olentlar .year for saId Publication is City, north of Fbhret Road and east of Slothnrer ' Road iron agriculbral/rural residential to residen. loco City toxo/, s tial at a densityof 2-E dwelling units pa• acre. �. pc. 12/22/87:30 The Myor declared the notion carried. P.M. at the Liv1c Center• My7 AAbrisco presidirg, Hawed and seconded in seta public hwirg for [ouncilnoAbas pesent: AAbrisce; Poker, [ou•tney, 1/,2/88, m an ardfnanc� to rezone an 84.73 acre _ Otckson, Mfhald, Strait, Zubcr. Co—ik oberECounciltract kruwa as Pouthwst Estates iron ID -T6, Intertn lect Lvson ,resent.; AmAbps absent tone 'Developnmt-Strgle-Fwily Residential, and RR -1; . feral Rsidenti, —to M-5;^taw Density Singl_ The Myw ppclavrod HAIMY GREETINGS. - Fanily. F sidential :. subject to conditions. IM I MElrey, Roce'Director: for the Ian City Myor deelaref the notion carriol. MSP1ce Rhces Mid 10/18/87, P� —toe the tow city Moved ad seccndol. to set a public taring far hospice Rxe AvaN to 'rz City Council. Ile Myon 1/12/88, m an orifi.e ,%ardirg GM storage of j aclmwlelgol the fLne fob done by Rq and all in- special. vehicles.- The Myor declared the motion I volved. carded. MNed and seconded that the following iters and Moved ad secardal m set a pblic tering for 'j recanrendatfons in the Co atenMCaf`eln be racelved, 1/12/88, on arca ordirarce to remre an appouirete or approved, and/or adopted as amided:. 1.8 acre tract located east of Poyrarn Street ad I Approval of Official [ouch Actions of the north of OTynpic Circle from I-1, Grewal how. regular meeting of 12/1187, as pblished, sb- trial, to CI -1, Intensive Comxrcfal, Ae.Myor Clew . c—eCtim, as recmmauded by ted City declared the"tion carried. Clerk. A pb,,c hewing'ws held On m ordinance to Minutes of Boards and Gmnisstens: City . re. iron Ria to R5,8 pppaty localed at 612 and ON 11 -les Corm. -11/30/87: P. alum. 620 kirl eod Avenue a, iron P to RS -8 property -11/5/87, 11/19/87, 12/3/87: I6.I g Co,,,. locatedat the cordo• of kirl;.eod Aimee and Dodge { -11/10/87; Library W. of Trustees - 11/19/87; Street. - I PBA • - 11/9/87; 81. of. Adjusbrmt A pb7lc hexing wes held m an ordinance to 11/18/97; Mista•ie Reservation Conn. vacate a Portion of Clinton street abutting the site. I -11/18/8]; Rsouces. Conservation Genn, of the Mtional board Ahwy. .-10/12/87: m Airport Cm• -.11/23/87; Mverfront `. H -W and secodaf that. the rule requiring ondi- tam. - 11/4/87. nances to M emsidered ad voted m Ion passage at Pmnit Mt7ons: &er Ftrmit refund for two Council-mentfrtys prior to the rneetirg at Mich Fogle FovJ furter /157, EDO North Ikdge Street, it is to M finally (eased be sAsperded, that second Beer Rnnit refund for Eagle Food Center 1220, msidwdtion and vote bewaived and that ORD. 1101 5. Rivasfde Dive, Cuttl%- service Area 87-3356, TO "M 4 ZONING OROINAICE TO Rp1IAE A far Gabe's.Irc. dba Mbe's/Oasis, 330 E. Ibsh- p@php-}gTIG! aF . SFfLIAt. LDCIWICE FOR TIE irgton Street. Class E' Bee• ; Po mit for (TAMING ff .1 1FIN'Sf -k EXCEPfIpb, be Z. un Padall's lntormtionel, Inc. dba RvdalI Foods, for final passage at. this tine. The Myon• declaroi • .1851 ILwv Mscatine Rad. Class L Liquor the cotton carried.: Moved and szceondcd that the License for Inn M Shinn dba Ibeshe Rstau ant, ordinance be finally adopted at this tire. 624. S: Gilb rt. Liquor Liconse _ refund for Mynd and seceirded that OTD. 87-3357. TO 7M Towcr'est Inn, 1011 Arthur Street. Class E Poo- TIE CI -1 ZONE. TO PERMIT U If MNAFfD11R11G, LD4• Fe it for 7 -Eleven Sales Cex-poation, Dist. Fall , A55@DLY AID TI>FATMNf OF PMICIFS AS A. }334 ma 7 -Eleven Stare 118048, 820 First Ave. RDVISIDV4L 115E A70. ASA SPECIAL EGEPTION, he -: Mtims: Approv rg disbursmmts in ted passe INIA adopted. amnt of f3.1B.750.0} for' -the period of Moved ad seconded to adopt -FESS. 87-299. AATDV- .. 11/1/D/ the 11/30/87. as. rocomdnded, by the ING'TIE FINAL PLAT OF DEA! O'W,ES SECOD ADDITION. Fin. Dir.. subject to aunt. fbved and seconded to ado RS. W-3Op; pg>Mgy_ Correspondence: Mom frtm the.Traffic Engr:.. UG 11E FINN, RAT de ROGESiFR MACE. re: loading lnrno in the 10 Oleck of South Yon Bvm Street; prkirg pohtbitim m Ashle A,000 is tearing urs Mltl m the issuance of Y 51,260,000 Grre•al mligatim Bids, Drivel Yieltl-Signs on ttvada Avonun at Mfant Moved and seconded to adopt R5, gr_3gI, I1STI Give. Wm fied the Livil Ssrvice, Corm. suer TURIE PROCEEDINGS TO TALE ADDITIONLL ACTION FOR TIE milting certified }fists of applicants• for the ISSIpICE ff f1,ZfD,000 (T:NEPN. OBLIGATION BQ05. following pasittons: Assistant alter Sulsln- yarn Kuhby, 728 Powoy, appored to Ind tend Hrks• MUfi-Parts-0ata FntrY Council Clot the [FAG developnmt plan Cud. been Cle t,e}uiPnMt; - Clerk Typist'Housin'9 and In- appwai and asked then to think atput reviewhg it; an:1 Services; - Wusir9 Stecialist/Pousirg inquired as to the scheduling of the Loncii goal- , and Inspection services; Mss Trarnsit.setting session; and bid fartw.ell to Coreilnnbers for/Transit. _ Poker and Zuba. The Myw dalarnl the option carried. TM Myon 'am , the following 'vacancies:" fhred and seconded to set a public haring for• Airport Genn,. - one vttarcy for a 'six-year torn T/l2/88, on a resolution. adopting un adedum to the ending 3/1!94; Po. of. Police forTruato"and BL nn -1983 CaTnetmsive Plan. U1daM' haich actresses , Fire Trustees - one vacarcy on etth board for fond - devetopmlt poposals out . of sepece with' the Yvon, teens ending 4/1/92;. Civil Service Conn. , growth mnagomnt policy expoused in the. fin- vacancy for' a six-year tom ending 4/1/94; Historic sive Plan 1pdate. The Ma+ror declau-ed the motion Poasw'rvaUon Conn. - tw vacancies for three - carried. tiros ending 3/29/91. These appointrrmts willib. mate at tte 1/26/88 meeting of the LftyOii6 flI and seconded:-' --- faokni Oalmar urt,D.11%, CPBZ i.. fc:%,} hnexpircd term ending 5/1/92..- The. Myor declared tide motion carried.: 'Moved ad seconded to aryrtive the'recmnxTdation of ted, ad.. of superviza3 and the r c Susan oC. n Buckley to the fdvafrmt Omm.: as a representative of Oe Canty, The Myor declared -the. notion cap - rind. , .. 1M rttmnondatim of the Pousl Conn. rotas as fotlexa: 'The'lousirg.Corm,.-.repamhends ttiat'the Council awove TO. city Mbsing'Athority fpplica- -� tion to HD for 55 additional Vouches.. to IZING AN APR.ICATION.M D"304 'M m TRU61f DIVISION, FOR STATE TRANSIT ASSISTANCE STfCIAL PRO_ • JET FURS. . fbved ad seconded to adopt FES. 87-303, APPROV- I NG Nil AMORIZING TRE EXECUTION OF. AN AGREHENT FOR TIE. INITIATION OF "MARC 'N RICE" SERVICE AT INE SYClMCSE MALL. Mxed and seconded to adopt RES.187-304, ALMDR. -IZING TIE PAYOR TO E%EIM ANO TIE CITY CLEW TO ATTEST A SIA020IWITION A(TE84'NT BEDAFFN TIE CM GF IC4A CITY, I[IUA, IVO TFE IOW STATE &YM AND .7RIST CDIFM. - Moved andsecandod to ahhpt FES. 87-305. AUTIfA- IZING TIE If1YtR TO SIG} AND TIE CITY CLE)M TO ATIEST TIE IEtEASE OF LIEN REGARDING A PROMISSORY TOTE MIRED BY . EIIAI S. SitaR17ENIRlBER- Moved and seconded to i nand. by deleting. itaq f4 of ted resolution referring to City Council appoint- amtslotM Mimal Control 7dvisory Bird. and to adopt as amded RES. 87-306, AUTHORIZING TIE EkIDI- TION OF A CMNIER 3'E AI#DM BENEEN TIE CITY OF IM CITY AM TIE CITY .OF CO(ALVILIE FOR TIE LEVEL - ORIENT, LEE, OCCLFANCY. MVAOfM Aro OPERATION OF A JOINrANM CONTROL FACILITY. - Moved ad secondeJ that CRO. 87-3358, A-ETDIM DOM 31 ENTITLED "STREETS, SIDGAUG, A'D RELIC RALES," OF TAE CODE OF ORDINANCES OF TIE CITY OF IOW CITY, IOW, BY AIMING SECTION 31-11 T}EIEIN TO Am A'ROVISION FON FECUIRING AN EROSION CONIR3. DEPOSIT M A CONDITION TO TIE ISSLWCE OF A BUILDING PERMIT, be passed and adopted. A Moved art/ secadai to adopt IlFS. 87-707. FSTt& LISHING 7FE ESCRDI LEPOSIT MI 10 C01fA TFE COST OF CLEANING RTD AID GRAVE,.DEPOSITED ON ITE RELIC RIGOS-OF4LAY AS A RESULT 1F CG`SIRCTION, fted aid sttodal'to omni ted ordirarca arcad- ing Qaptor 3J, untitled "Utilities,' of the Code of oldiOMCM of the City of lora City, Tae, by amnd- irg :actions 31-76 ad 33 -IES, ad by repining Section 33-167 therein W provide -a uniform proce- dure for billies) and collection of sea• and water service aaants, as requested by the City Attorney and detailed On the agenda. The Myor declared the coLion carried. MxW and wended that the ordi- race amdieg OaPter 33, entitled 'Militfes; of the Code of urdinarcm of the City of !ow City, lora. by am "33.16 and 33-166. ad by repealing Section 33-167 therein to provide a byr par due for billing and collection of sous• and wotcr service' accents, be given sword vote for passage as anund d.. The Myer declared the cation carried. IM Myw agfourred therooting,, 8:30 Pm.:. A core rmp7ete description of Coucil'wthi- ties is On file in the office of the City Clerk. ...: DRISCOLL, CATHY DRISCOLL, SCOTT •'DRUGTOW4 /1 DUFFY, THOMAS EAST CENTRAL REGIONAL LIBRA; EOELHACK, CINDY ECKRICH. MARGARET ECONOGAS SERVICE, INC. ECONOMY ADVERTISING CO. ECONOMY DATA PRODUCTS EDUCATIONAL FILM d VIDEO EGGERS, LOLLY EIPZOA ELAN PUBLISHING CO., INC. ELECTRIC MOTORS OF IOWACITY ELKHART BRASS MFG. CO., INC. ELLERBROCK, JANET ENGEL, LANA ENGEL. LISA ENTERPRISE ELECTRIC CO. OFF SERVICES, INC. ERIKSO, LYNDA ERTZ, LAURIE ET SOFTWARE EWERS MEWS STORE F STOP FACKEL, KRISTI FACTS ON FILE, INC. FAMILY HEALTH CENTRE' FAY'S FIRE EQUIPMENT, INC. FEDERAL JOBS DIGEST FERRARI, KANCY FESLER'S, INC. FIFLES, PRISCILLA FINANCIAL ACCOUNTING STANDAR , INC. HARM, INC. H SUPPLY CO. LASS, INC - L SUPPLY CO. L ING, INC. 'D PRINTERS C SUPPLY LAIN, INC. m EMS, INC. TECHNOLOGY APPLY, INC, 'AIR .K d HOLLAND HIGHSMITH CO., INC. HI%, CHUCK HOLDERBY d BIERCE, PUBLISHERS HOLIDAY FILM CORP. HOLIDAY WRECKER d CRANE SERV. HOLLANDER PUBLISHING HOOK, LINDA HOUCHEN BINDERY LTD. HOUSTON FINE ART PRESS HUNAN KINETICS PUBLISHERS, INC HUNTZINGER, AL • HY•VEE S IA, IAN ENFC. ACADEMY NY -VEE FOOD STORE/1 INGRAM INLAND ASSOCIATES, INC. INLANDER-STEINOLER_ PAPER CO. BOOK IOWA STATE HISTORICAL SOCIETY SUMMARY OF RECEIPTS NOVEMBER 30, 1987 TAXES LICENSES AND PERMITS IOWA STATE UNIVERSITY IPER' 3.462,181.21 FINES d FORFEITURES (PERS SAFETY SHOES 49.348.80 CIIARGES FOR SERVICES INIERGOVE gfIMElli REV. JOHNSON COUNTY RECORDE0. JOHNSON COUNTY SHERIFF 51,762.15 816,445.77 USE OF NOIIEY 6 PROP. TECHNICAL SERVICES TECHILIfAL SERVICES 257.587.77 H ISCE L LANEOUS REV- JOHNSON, TRACEY 632, 400. S5 636,316.80 JONES, IDARAE TOTAL GENERAL •5,7D6,041.13• LEASED MOUSING PU8 LIC NOUSINu K MART 44315 152.849.99 10.844 96 KASSEL. STEPHANIE KATES, KAREN TOTAL SPECIAL 163,694.95 INSTRUCTOR/OFFICIATE UNIFORM ALLOWANCE GRAND TOTAL 6, 0_fi_9i7_38_. 08 FUND: GENERAL FUND FILM PROCESSING REGISTRATION KING, PAUL XINKO'S IST. AVE. WAIN E ORY 3M L$B266B LAUNDRY SERVICE 75,25 AUD10 VISUAL SUP A T 6 7 COMMUNICATIONS LONG DISTANCE CALLS A T d T INFORMATION SYSTEMS 257.00 A. H. BEST Co. AAA TRAVEL AGENCY TELEPHON44 E EQUIP. FEE PRINT/REFERENCE 3,581.07 375.00 AIR FARE ADAMS, ANGELA INSTRUCTOR/OFFICIATE ADVANCED ELECTRICAL SERVICES 222.40 ADVANCED IDEAS, INC. AERO RENTAL REP OF ELEVRiC/PLBG RDMPUTER SOFTWARE 288.00 10.00 ATS[ME PUBLIC AFFAIRS TOOLS d EQUIP. RENT- NON-FICTION WIDE D 91.50 AIR COOLED ENGINE SERVICES ALDERTON, J. MARK MINOR EQUP. REP. MAT 2.50 05 •0 INSTRUCTOR/OFFICIATE ALEXIS FIRE EQUIPMENT CO. MINOR EQUIP. 32.00 ALLEN, ELIZABETH AMERICAN BINDERY -MIDWEST INSTRUCTOR/OFFICIATE 220,00 16.00 LIB. MATERIALS REP AMERICAN DELIVERY SERVICE FREIGHT 254.95 AMERICAN LIBRARY ASSOC. AMERICAN PLANNING ASSOC. GRAPHIC SUPPLIES 31.64 77.51 DUES 6 MEMBERSHIPS AMERICAN MD10 RELAY LEAGUE BOOKS (CAT./LIR.) AMERICAN 240.00 REO CROSS TECHNICAL SERVICES AMERICAN SOCIETY FOR PERSONNEL 17.50 122.00 DUES d MEMBERSHIPS AMERICAN SOCIETY OF CIVIL 'DUES E MEMBERSHIPS 135.00 ANLL IN; THOMAS INSTRUCTOR/OFFICIATE ARC FL ELTRONIC ASSOCIATES, INC NISC EDP SUPPLIES 40.20 ARCHgEOLOGi[gL SERVICES ARENSDORF, ED- BOOKS (CAT./CTR.) 52.30 29.00 7 ARNOLD. REISA CERT]FICA7i/, LESSONS 25.00 ART -TER ASSOCIATES. INC..- FILE EQUIPMENT 10.00 985.80 ARTHUR BLANK d LO., INC. BACINO, PNTNOIIY OUi5t0E PRINTING 2,603.88 LESSONS BACON PAMPHLET SERVICE, INC. PAMPHLET FILE HAT. BAKER &'TAYLOR CO. 10.00 16.03 BAKER IS TAYLOR COMPANY PRINT/CIRCULATING PRINT/REFERENCE 6,670.73 BAKER PgpER CO., INC. BAKER, CHRIS SANIT. dINO. SUPP. 305.25 146.14 BANTAM BOOKS BARBER, MARY ELLA - INSTRUCTOR/OFFICIATE PRIHTORCULATING 12.00 11.89 BARKSOALE, LATONYA BARRON MOTOR SUPPLY INSTRUCTOR/OFFICIATE BUILOING-ROON RENTAL 95.75 93.60 BARTLETT MANUFACTURING CO. ANIMAL SUPP, TOOLS 31.52 BEST BUY CO. BETTER APPL IgICE SERVICE RECREATIONAL SUPP• MINOR EQUIP REP 106.10 1.543.88 BLAKELY, SAL!Y BLUE CROSS d BLUE SHIELD INSTRUCTOR/OFFICIATE 72.80 153.00 BOB AD.MS, INC. DENTAL INSUILINCE .PRINT/REFERENCE 2,158.95 BOGS, OONIIA BONTRAGER. GARY CERTIFICATIONS 121'70 25.00 BOOKS C TAPE BOUND TO STAY BOUND BOOKS iHSTRUC,.R/OFFICIATE LIB. MATERIALS PEP 72'00 BOYLE, ANY BOOKS (CAT./CTR.) 207.43 BOZEK, T.T., M.D. PARKING FINES, TRF. MEDICAL SERVICE 23.00 DRAOY, JAMA BREESE CO., INC. INSTRL'CTOR/OFFICTATE 120.00 56.20 BRENIIAH, LES. ...NNECKE, SANITATION SUPP. LESSONS ° 17.39 LINDA BRENNEMg11 SLED 1, PET CENTER INSTRUCTOR/OFFICIATE 18.00 36.75 BROWN. V INC, OWN.KRISTINE TOOLS 6 MINOR EQUIP. PRINT/CiRCULATIRG 200.00 139.90 ITRUMBAUCN, EARL BRUXBAUGH, IIELEN LESSONS LESSONS 7'50 12.00 BUCHANAN, KATY BUO PLANT SPECIAL EVENTS INSTRUCTOWOFFICIATE 4.00 50.10 BUITENOORP,'JIM BUREAU OF NATIONAL AFFAIRS BOOKS (CAT./CTR.) MROCTOWOFFILIATE 75.00 152.00 SURGE• GARY BURR, JAMES SUBSCRIPTION INSTRUCTOR/OFFICIATE 360.00 264.00 BUTTERWORTH PUBLISHERS C. ......CTOWOFFICIATE - BOOKS (CAT./REF.) V. MOSBY CO. C. W. ASSOCIATES . BOOK(5) 30.50 16.43 CAIN, pATT PRINT/REFERENCE TRAVEL 52.00 ,CALVERT, JULIE CALVIN, LAURA PARKING FINES, TRF. 94.35 3.00 CATHY'S CANDLE CUPBOARD CELLETTI, JEAN LESSONS RECREATIONAL SUPP. 6.00 33.70, CENTER CITY PROPERTIES ('STA CTOWOFFICIATE DUILDING RENTAL 50.00 RAL LARMS I. CHAMBERSARE ORO dNVI0E0 CORP. IpND15LQUIP REP 2,104.50 '732.00 CHASE, CAROL LNEN. NSIN-WEN 1NSTRUCTOWOFF7CIATE 245.51 CNICORP FINANCIAL SERVICES CNILOPENS PRESS BU2LOIHG-ROOM RENTAL CAPITAL LEASE PRINCI_ '15.75 100.00 CHRISTOPHERSON, TIMOTHY CHUNG, YOUNGHAE VIDEO RECORDINGS INSTRUCTOR/OFFICIATE 2.986.58 166.45 CITY ELECTRIC SUPPLY,INC. CLARK• JAMES LESSORS MISCELLANEOUS SUP,. 16645 20.00 CLATTERBgUGH, MARJORIE 'UNIFORM ALLOWANCE PARK INC 312.20 59.21 CLERICAL RECAP CLOSE UP FOUNDATION PAYROLL 20 -MOV -87 PRINT/REFERENCE 8.55 264.40 CLS], INC. COLEMAN, SUSAN X{NI-COMPUTER REPAIR 12.00 4,507.92 COLLEGE BOARD PUBLICATIONS COMMERCE CLEARING HOUSE, I..NT/CTOWOFFICIATE PRINT/CIACULATTNG 120.75 78.64 INC. COWION LIVES COMMONYCALTN OF MASSACHUSETTS PRINT/REFERENCE PRINT/CIRCULATING 33.19 12.00 COMHTROH CONGRESSIONAL QUARTERLY, INC. CONSTRUCTION j,ERIALS, BOOKS) CLASSIFIED AV BOOKS (CAT./REF.) 2.40 ' INC. CONTRACTOR'S TOOL 6 SUPPLY DIRT 35.00 247.00 CO. COOK, DAWN COOK, JON] TOOLS d MIN" E0UIP. INSTRUCTOWOFFIC IATE 718.15 COOPER ELECTRONICS LAB. CORPORATION FOR PUBLIC .INSTRUCTOR /OFFICIATE COIPI. EOUIP.REP. 1.00 17.60 CRAIG, ELVA Pgtl^/gEFEREXCE 145.00 12.00 CRESCENT ELECTRIC SUPPLY CO, 'DAILY IOVAN BUILDING - TRAFFIC SIGONALREQUIP ]5.00 QALY, DANIEL 'DAN'S CONCRETE LAND RENTAL TRAVEL 226.45 16.06 GAVE LONG PROTECTIVE PRODUCTS DAVIS, CHEF OTHER REP, d MA71VT. 80.00 MINOR EQUIP REP ' 3.052.90 'OPYITT, AMY OEMCO, ANL. 811ILDING• ROOK RENTAL INSTRUCTOR/OFFILIATE 28.40 58,00 DEPARTMENT OF PUBLIC SAFETY TgACIS CRIPHERALS 13.40 250.62 DES MOINES REG ISTER DES MOINES REGISTER . TRIBUNE PRIM/REFERENCE 430.00 66.00 DES TERHAFT, JANICE DIGITAL CORP. DATA PROCESSING INSTRUCTOWOFFILlATE 36.00 NDUEPMENT DOLE, CINDY MARIE Xlgl- COMPUTER REPAN 1,046.00 INSTRUCTOR/OFFICIATE 105.00 _DONAHUE, DON ER. LARRY -DOR N. ANDREA PARKING TRAVEL 20.10 16.00 -DRAMATIC PUBLISHING CO. INSTRUCTOWOFFICIATE BOOK(5) 194.40 83.6D 11.85 DRISCOLL, CATHY DRISCOLL, SCOTT •'DRUGTOW4 /1 DUFFY, THOMAS EAST CENTRAL REGIONAL LIBRA; EOELHACK, CINDY ECKRICH. MARGARET ECONOGAS SERVICE, INC. ECONOMY ADVERTISING CO. ECONOMY DATA PRODUCTS EDUCATIONAL FILM d VIDEO EGGERS, LOLLY EIPZOA ELAN PUBLISHING CO., INC. ELECTRIC MOTORS OF IOWACITY ELKHART BRASS MFG. CO., INC. ELLERBROCK, JANET ENGEL, LANA ENGEL. LISA ENTERPRISE ELECTRIC CO. OFF SERVICES, INC. ERIKSO, LYNDA ERTZ, LAURIE ET SOFTWARE EWERS MEWS STORE F STOP FACKEL, KRISTI FACTS ON FILE, INC. FAMILY HEALTH CENTRE' FAY'S FIRE EQUIPMENT, INC. FEDERAL JOBS DIGEST FERRARI, KANCY FESLER'S, INC. FIFLES, PRISCILLA FINANCIAL ACCOUNTING STANDAR , INC. HARM, INC. H SUPPLY CO. LASS, INC - L SUPPLY CO. L ING, INC. 'D PRINTERS C SUPPLY LAIN, INC. m EMS, INC. TECHNOLOGY APPLY, INC, 'AIR .K d HOLLAND HIGHSMITH CO., INC. HI%, CHUCK HOLDERBY d BIERCE, PUBLISHERS HOLIDAY FILM CORP. HOLIDAY WRECKER d CRANE SERV. HOLLANDER PUBLISHING HOOK, LINDA HOUCHEN BINDERY LTD. HOUSTON FINE ART PRESS HUNAN KINETICS PUBLISHERS, INC HUNTZINGER, AL • HY•VEE S IA, IAN ENFC. ACADEMY NY -VEE FOOD STORE/1 INGRAM INLAND ASSOCIATES, INC. INLANDER-STEINOLER_ PAPER CO. BOOK IOWA STATE HISTORICAL SOCIETY PR NT/REFERENCE IOWA STATE INDUSTRIES IOWA STATE TREASURER SALES TAX OUTSIDE PRINTING SALES TA% COLLECTED IOWA STATE UNIVERSITY IPER' BOOKS, MAG., NEWS PAP ARVIN, GUY JACKS DISCOUNT, INC. (PERS SAFETY SHOES .JAS, SITYH-YEU JOHNSON COUNTY CLERK HOUSEHOLD EQUIP. BUILOING-RODMI RENTAL JOHNSON COUNTY RECORDE0. JOHNSON COUNTY SHERIFF FILING FEE RECOAUING FEES JOHNSON COUNTY TREASURER TECHNICAL SERVICES TECHILIfAL SERVICES JOHNSON, MATT JOHNSON, PAN UNIFORM ALLOWANCE JOHNSON, TRACEY INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE JONES, IDARAE PARKING JOAN MCROLAB, INC. JULIA'S FARM KENNELS MICROFORM EUUP REP K MART 44315 COMMERCIAL FEED RECREATIONAL SUPP. KASSEL. STEPHANIE KATES, KAREN INSTRUCTOWOFFICIATE K[ATINS. CLETUS INSTRUCTOR/OFFICIATE UNIFORM ALLOWANCE KEl-WILCO MIDWEST, ANL. KENT STUDIO TOOLS d MINOR EQUIP. KEYE PRODUCTIVITY CENTER FILM PROCESSING REGISTRATION KING, PAUL XINKO'S INSTRUCTOR/OFFICIATE COPIES VIDEO RECORDING TAPE 408,17 84.00 4.50 33.55 1,179.00 159.50 12.00 346.34 68.00 82.80 220.00 7,25 46.02 841.79 1,737.77 112.00 21.95 106,50 60.00 100.70 15.52 30.00 117,09 15.00 337.17 1,059.13 12,324.49 450.00 74.80 15.00 38,838.99 18.90 13.00 50-00 30,65 160-00 27,538.37 35.00 173.45 119.02 72.00 14,111.68 70.00 59.99 100-00 14.92 20.00 93.00 49.00 100.00 84.00 54.90 8.40 692.14 72.00 48.91 54.00 50.00 93.55 24.55 100.00 192.00 48.00 12.48 ads 36.00 18.00 56.83 66.15 100.63 92.40 5.00 8.35 91.30 555.75 72.00 116.16 65.00 14.01 131.00 17.84 19.50 50.00 50.00 110.00 1,424.95 6.00 13.00 I5.- 10.00 129.48 41.40 95.00 149.00 19.65 110.00 5.25 217.)6 54.00 5.50 15,00 16.95 112.21 13.00 13.20 10.00 -5.00 25.00 3.00 300,89 2,032.29 -826.09 8.00 23.50 3.00 569.85 139.46 177.45 100.00 123.50 3.00 420.00 22.14 545.47 200.00 231.25 16.00 55.00 263,00 25.00 75.00 176'.31 30.15 300.00 56.44 26.80 1.131.50 2,327.00 68.00 60.00 85.60 1^.5.24 595.21 138.17 16.06 3,711.11 242.24 ' 80.60 12.00 5.21 168.00 86.46 408,17 84.00 4.50 33.55 1,179.00 159.50 12.00 346.34 68.00 82.80 220.00 7,25 46.02 841.79 1,737.77 112.00 21.95 106,50 60.00 100.70 15.52 30.00 117,09 15.00 337.17 1,059.13 12,324.49 450.00 74.80 15.00 38,838.99 18.90 13.00 50-00 30,65 160-00 27,538.37 35.00 173.45 119.02 72.00 14,111.68 70.00 59.99 100-00 14.92 20.00 93.00 49.00 100.00 84.00 54.90 8.40 692.14 72.00 48.91 54.00 50.00 93.55 24.55 100.00 192.00 48.00 12.48 KAY KI RKUS SERVICE, INC. -SON. PRINT/P.EFEREHCE KNIGHT, L1ESL IIISTRUCTOR/OFF ICIATE EK" GHMARILYN INSTRUCTOP/OFFICIATE KNOCK, GERALD KOVALINY, GREG UNIFORM ALLOWANCE NOVACINY, GREGORY CERTIFICATIONS MICfl0-COMPUTER KREI, BRIAN SOFTW UNIFORM ALLOWANCE KRUBS, LESLIE WITNESS FEE KUKULKA, NANCY LESSONS KYLES, ROOHEY L. BUILDING -ROOM RENTAL 1. PELLING CO., INC. LANGDON, ROBERT ASPHALT JUDGEMENT 6 DAMAGES CARSON, EAPL LEE, RICHARD INSTRUCTOR/OFFICIATE LEI K, MARTIN CERTIFICATIONS UNIFORM ALLOWANCE LENOCH 6 CILEK MATESEWAGE CHEM. LIHS, CRAIG UNIFORM ALLOWANCE LINDSEY, KEVIN LISTENING LIBRARY, INC. INSTRUCTOP/OFFICIATE VIDEO RELO0.01NG5 LONGEVITY PAYROLL LONGEVITY �ONGLEY TIME SYSTEMS OFFICE EQUP REP LOV IG, TERESA INSTRUCTOR/OFFICIATE LSAC-LSAS PRINT/CIRCULATING M. P. H. INDUSTRIES, INC. KARENGO PUBLISHING CORP. OTHER OPER. EpU1P. MARTIN'S PAINT CENTER OUTSIDE PRINTING PAINT 6 SUPPLIES MARY S. ROSENBERG, INC. BOOKS (CAT./CMR.) MASKS, LISA IN TRUCTOR/OFFICIATE MATASAR, SHARON INSTRUCTOR/OFFICIATE MATT PARROTT b SONS CO. NAURER, UIRRY PAPER UNIFORM ALLOWANCE MCCUE, KEVIN INSTRUCTOR/OFFICIATE MCKIlL1GAN, ANN INSTRUCTOR/OFFICIATE 4CLAUGHLIN, MINE 4EACHAM TRAVEL SERVICE INSTRUC7OHIO FFICIATE MEDICAL ASSOCIATES AIR FARE MEDICAL SERVICE 4ELROSE LAKE HOMEOWNERS ASSOC. JUDGEMENT 6 DAMAGES 4ENEZES. HEENAL BUILDING -ROOM RENTAL MERCY HOSPITAL %-RAYS ' MI CHIE CO. REFERENCE MATPEIRI MICROSOFT MICRO -COMPUTER SOFTW E0. OF IOWA LYNHOA CO. YSTEMS. INC. ATTORNEY'S DIGEST CODE CORP. D NEFIT LIFE INSURANCE BER CO. 10 FIRE PROTECTION ASSOC GEOGRAPHIC SOCIETY HOCKEY LEAGUE RECREATION 6 PARK % INA STATE UNIV. ERN BELL �DCYCLE CENTER, INC. KEVIN ' I ASSOCIATES AIRWAYS, INC. ECAP DRUG STORES, INC. S GUIDES MARY C SALES DIV: BE INC. PAYROLL 6-NOV-87 FILM PROCESSING PRINT/REFERENCE INSTRUCTOR/OFFICIATE BOOKS (CAT./CIR.) INSTRUCTOR/OFFICIATE OFFICE SUPPLIES OUTSIDE PRINTING OFFICE EQUP REP NURSERY SERVICES PRESCRIPTIONS, DRUGS TOOLS PLUMBING SUPPLIES PRINT/REFERENCE 08INER OVEROKS ./ EQUIP. PRINT/REFERENCE PRINT/REFERENCE MISC. PERIPHERALS FREIGHT MINOR EQUP. REP. KAT B� (CAT./CI R.) MISCELLANEOUS SUPP. INSTRUCTOR/OFFICINTE NON-FICTION VIDEO REP OF HEATING EQUIP PRINT/REFERENCE MAGNETIC MEDIA BOOKS (CAT./CIR.) OUTSIDE PR[NTIX6 RECREATIONAL EQUIP. PRINT/REFERENCE LESSONS INSTRUCTOR/OFFICIATE AUDIO YISUAL SUP MISCELLANEOUS INSTRUC70R/OFFICIATE INSTRUCTOR/OFFICIATE OUTSIDE PRINTING ROCK LIB. MATERIALS REP BOK(5 O AG NATE)(}IALS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFCIATE LESSONS MISCELLANEOUS INSTRUCTOR/OFFICIATE OFFICE SUPPLIES COMPUTER SOFTWARE PRINT/REFERENCE INSTRUCTOR/OFFICIATE SAN IT. 8 IND. SUPP. INSTRUCTOR/OFFICIATE RESERVATIONS BUSES TOOLS 6 MINOR EQUIP. INSTRUCTOR/OFFICIATE LP DISC iNSTRUCTOR/OFFICIATE VIDEO RECORDINGS BUILDIiG RENTAL 13. UU 205.00 135.0 80.00 0 222.99 25.00 4.00 6.86 5.24 11.50 16.00 71793 381.,30 16.00 25.00 59.25 583.50 200.00• 108.00 129.69 92,316,50 0.50 135.05 14.00 3,000.00 286.70 261.01 31.03 32.00 243,00 120.91 100.00 51.90 171.70 20.00 278.00 311.00 400.00 9D.00 423.50 91.89 77.50 $.GO 131.25 60.95 42.00 155.7! 750,00 41.31 300.00 200.00 43.20 3.00 112.00 29.20 15.75 25.00 25.00 2,192.& 200.00 1,813.76 432.13 444.10 60.00 34.20 16.95 22.71 422.22 103.85 11.95 500 I. 12.00 18.00 5.00 41.60 195.00 9,303.86 23.90 35.00 28.04 5.00 35.79 73.44 1,365.94 592,292.71 7.79 58.52 22.00 10.50 IN 00 315.60 21.20 193.00 35.00 14.00 4,312.90 472.15 44.95 27.19 787.50 859.07 27.00 44.00 17.05 29.08 12.03 19.30 27.01 45.00 22.95 4,337.48 678.13 15.85 41.15 432.55 79.60 19.67 17.00 35.00 34.70 •1.00 15.75 20.00 125.20 262.88 10.07 24.89 60.00 12.00 10.00 17.00 35.00 98.00 23.24 179.00 1.00 66.00 2,457.32 39.60 12.00 6.99 72.79 40.00 48.45 {0.05 47.49 2,333.62 ZYTRON MICROFISCHE 365.60 ---- FUND TOTAL 947,591.72 FUND: DEBT SERVICE FUND VARIOUS BOND OWNERS REGISTERED BOND INT. 39,345,00 FUND TOTAL 39,345.00 FUND: CAPITAL PADJEC7S MISCELLANEOUS SUPP. INSTRUCTOR/OFFICIATE 9.27 15.75 LONG DISTANCE CALLS INSTRUCTOR/OFFICIATE •115,00 APPRAISAL SERVICES . ENGINEERING SERVICES MEDICAL SERVICE 22.00 LUMBER/NARDWARE C SAND 243.25 TRAFFIC SIGNAL EQUIP EOU]PMERT SERVICE INSTRUCTOR/OFFICIATE 4.00 OFFICE SUPPLIES REGISTRATION 65.00 EQUIPMENT SERVICE UNIFORM ALLOWANCE 200.00- MEAL 0 MEETING LEGAL'. NBLICATIOHS INSTRNESSON/OFFICIATE00- INSTRN36.00 LS 6.00 CONCRETE CONTRACTED IMPRV. 29,341.70 FICA OTHER PEP. 6 MAINT. OUTSIDE PRINTING 170.09 !PERS BUILDING IMPROVEMENT CERTIFICATIONS 181.00 CONTRACTED IMPRV. COMPUTER SOFTWARE INSTRUCTOR/ OFFICIATE 66.16 ]20.00 CONTRACTED INPRY. CONTRACTED IMPRV. BOOKS (CAT./CIR.) 131.12 LUMBER/HARDWARE MINOR EQUIP REP 45.04 LONG DISTANCE CALLS SLOG. L CONST. SUP. BUILOING-ROOM RENTAL X-RAYS 78.00 41.00 PAYROLL 6-NOV.87 NON-FICTION VIDEO 161.25 DLORDING SUPPLIES CONTRACTED IMPRV. VIDEO RECORDINGS 21.62 ENGINEERING SERVICES WORK STUDY WAGES 85.12 ••-- FUND TOTAL PRINT/CIRCULATING PHYSICALS 15.00 19.00 PAMPHLET FILE MAT. 500.00 LONG DISTANCE CALLS TELEPHONE EQUIP. FEE BULK MAILING 5,865.00 TOOLS6 EDU! P. RENT. MICROFORMS 2,344.29 NATER OVERPAYMENT MINOR EQUP. REP. MAT UNIFORM CLOTHING 3,513.29 LAC. SUPP. d EQUIP. MICRO -COMPUTER SOFTW DUES A MEMBERSHIPS 28.00 120.50 DUES A MEMBERSHIPS INSTRUCTORIOFFICIATE 138.00 WATER OVERPAYMENT LESSONS 6.00 PLANT EQUIP REP MAT INSTRUCTOR/OFFICIATE 52.50 'DOLS NATER OVERPAYMENT MONTHLY BENEFITS 838.55 MINOR EQUIP. DENTAL INSURANCE INSTRUCTOR/OFFICIATE 264.00 WATER OVERPAYMENT XISCELLANE0 S INSTRUCTOR/OFFICIATE 20.00 88.80 US TRANS TOOLS FILM PROCESSING 424.39 TRAVEL SUBSCRIPTION 208.00 WATER OVERPAYMENT EQUIPMENT SERVICE PRIK7/REFERENCE 89.50 NATER OVERPAYMENT SHERIFF FEE 10.90 REV BOND INT ELECTRICITY CHARGES PRIHT/REFERENCE - 71.53 163.50 WATER OVERPAYMENT MISCELLANEOUS SUPP. ENTRY FEES 96.87 LAUNDRY SERVICE LESSONS 96.00 MINOR EQUIP REP . REG IS 32.00 MINOR EQUIP AEP ELECTRICAL SUPPLIES UNIFORM ALLOWANCE 200.00 MATER OVERPAYMENT PARKING FINES, TRF. 3.00 EQUIPMENT RENTAL MATER OVERPAYMENT MINOR OFFICE EQUIP. 39.97 CONTRACTED IMPRV. 2,262.00 NON -CONTRACTED IMPRV INS TRUCTOR/OFFICIATE 550.00 40.20 1N STRUCTOR/OFFICIATE 129.60 MICROFISCHE 365.60 ---- FUND TOTAL 947,591.72 FUND: DEBT SERVICE FUND VARIOUS BOND OWNERS REGISTERED BOND INT. 39,345,00 FUND TOTAL 39,345.00 FUND: CAPITAL PADJEC7S A T 6 T COMMUNICATIONS APPRAISAL ASSOCIATES CO. LONG DISTANCE CALLS 25.80 BLACK b VEATCH APPRAISAL SERVICES . ENGINEERING SERVICES 200.00 19,208.35 CONTRACTOR'S TOOL b SUPPLY CO. CRESCENT ELECTRIC SUPPLY CO. LUMBER/NARDWARE is 17 DICK COLE CONST. CO. TRAFFIC SIGNAL EQUIP EOU]PMERT SERVICE 720.20 FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 564.00 25.24 GASKILL SIGNS, 7NC. IOWq CITY PETTY CASH EQUIPMENT SERVICE 400.00 IOWA CITY PRESS -CITIZEN MEAL 0 MEETING LEGAL'. NBLICATIOHS 6.56 IOWA CITY READY MIX, INC. IOWA STATE BANK FICA CONCRETE 81.10 TOb.Ob _ IBWA-ILLIH IS GAS d ELECTRIC FICA OTHER PEP. 6 MAINT. 691.70 100.00 !PERS KING'S MATERIALS, INC. !PERS BUILDING IMPROVEMENT 340.71 618.83 (ARSON CONST. CO., INC. MERIT ECECIRIC, LTD. CONTRACTED IMPRV. 704,310.05 METRO PAVERS, INC. CONTRACTED INPRY. CONTRACTED IMPRV. 2,937.00 86,82!.25 NORTH LUMBER CO. NORTHWESTERN BELL LUMBER/HARDWARE - 42.60 PAYCESS INC. LONG DISTANCE CALLS SLOG. L CONST. SUP. 1,04 RESHWAYS, PAYROLL RECAP PLUNGERS SUPPLY CO. PAYROLL 6-NOV.87 1,113.06 9,674.06 R. A. JOHNSON CONTRACTING, -INC DLORDING SUPPLIES CONTRACTED IMPRV. I97,gy ],258.19 VEENSTRA 3 KIMM, INC. ENGINEERING SERVICES 56,562.23 ••-- FUND TOTAL 886.733 31 FUND: ENTERPRISE FUNDS A T 6 T COMMUNICATIONS - A T 6 T INFORMATION SYSTEMS LONG DISTANCE CALLS TELEPHONE EQUIP. FEE 793,19 AERO RENTAL TOOLS6 EDU! P. RENT. 607.46 3.15 AFFORDABLE FURNITURE AIR COOLED ENGINE SERVICES NATER OVERPAYMENT MINOR EQUP. REP. MAT 3'1.11 AMERICAN SCIENTIFIC PRODUCTS LAC. SUPP. d EQUIP. 55.75 45.45 AMERICAN NATER WORKS AS SOL. ANDERSON, DUES A MEMBERSHIPS 54.00 JULIE ANSAUTWOMATICER NSYSTEMS WATER OVERPAYMENT 31.11 CO. BAPRON MOTOR SUPPLY PLANT EQUIP REP MAT 92.84 1,520.64 SEAMAN, JAMES 'DOLS NATER OVERPAYMENT 1.47 5.49 3I0.D-X, INC. "UNECROSS b BLUE SHIELD MINOR EQUIP. DENTAL INSURANCE 93.00 3OBBY OLOIS BLDG WATER OVERPAYMENT 845.54 16.71 30ND RESERVEMISCELLANEO 3RCESE CO., INC. US TRANS TOOLS 324,271.26 3RINTON, EDWARD TRAVEL 57.99 130.10 :AMPLE, 705E UUIPBCLL, DOUG WATER OVERPAYMENT EQUIPMENT SERVICE 12.08 .AHPCLL •TERRY, JOYCE NATER OVERPAYMENT 200.00 3301 :MASE MANHATTAN BANK, N.A. :HRISTENSEN, HERMAN P REV BOND INT 105.,00 :ITY ELECTRIC SUPPLY, ENC. WATER OVERPAYMENT MISCELLANEOUS SUPP. 41,51 217,04 ZMMERCIAL TOWEL SERVICE, INC. :OIMUNICATIONS ENGINEERING [0. LAUNDRY SERVICE 31.00 �ONTRACORS TOOSUPPLY CO. MINOR EQUIP REP 12.50 'ANT OL70ATA'CORP,b RESCENT ELECTRIC SUPPLY CO. MINOR EQUIP AEP ELECTRICAL SUPPLIES 155.05 3'395.00 RISS, JOHN MATER OVERPAYMENT 60.28 41.29 ULLIGAN ARCELL ADAMS EQUIPMENT RENTAL MATER OVERPAYMENT 23.60 56.95 �T, JANICE WATEROVERPAYMENT :0. PRIOR YEAR ENCUMB. .L ,SON'S CONST., INC OTHER REP. 6 MAINT. 11 INE FILM PROCESSING SAFETY SHOES ID CENTER 1220 SANITATION SUPP. SERVICE, INC. STUTSMAN, INC. FUELS GRASS SEED MOTORS OF IOWA CITY MINOR EOUP. REP. MAT 'OHM 'ERSTATE BANK OF DES WATER OVERPAYMENT REV BOND IIT STORES, INC. TOOLS ROBIN AWATER OVERPAYMENT OCK 6 ALARM, INC. JOHN J MISCELLANEOUS SUPP. WATER OVERPAYMENT OFFICE SUPPLY OFFICE SUPPLIES DONALDW WATER OVERPAYMENT CARRII WATER OVERPAYMENT '.ODUCTS CO. GRAIN, INC. CO. SUPPLY, INC. INC. ICAL LAB. JACKS JACKS DISCOUNT, INC. JHKENNETH L. JOHNSON COUNTY SEATS KELLEY, SHARON KRNA, INC. KRD11, CLE KUHNS, LAUREL L. L. PILLING CO., INC. LAWRENCE MACHINE SHOP LEMING, M %FLOYD LEMING LENOCH 6 CILEK LINWOOD MINING AND MINERALS LONG, LINDA S LONGEVITY PAYROLL LUCKEL, SAMUEL LYNCH, KARGIE LYONS SAFETY, INC. KAGRUDER, WANDA MALLOY, KAOIME E MICRODYNE CO. MIDWEST JANITORIAL SERVICES MMS CONSULTANTS, INC. MONTGOMERY ELEVATOR CO. MUTUAL BENEFIT LIFE INSURANCE NAGLE LUMBER CO. MILKER, ANTHONY NAVY BRAND MANUFACTURING CO. NEPTUNE WATER METER CO. NEUMANN, CARL NEWARK ELECTRONICS NORTHWESTERN BELL OLD CAPITOL CAB CO. OLSON. KELLI OVERLAND CUSTOM WOODWORKING PARKING, INC. PAUL'S PAYLESS CASHWAYS, INC. PAYROLL RECAP PENN INGROIN APTS PIONEER, INC. PIP PLEASANT VALLEY NURSERY, INC. - PLUMBERS SUPPLY CO. PYRAMID SERVICE, INC. R -C ELECTRONICS R. M. BOGGS CO. RTD -A -BIRO, INC. RIDGELANO PRESS RIVER PRODUCTS CO. ROLLER, MARY RON'S WELDING 6 SUPPLIES, INC. ROSBOROUGH, DAVID C.. SCHOON, DAVID ' SHAMROCK CONST. CO. SIE& CO. SLOCK, JIM STATESMAN "ORT CO %BORK STEVE MCCOY CONST STEVE'S TYPEWRITER CO. STEVENS SAND 6 GRAVEL CO., INC THEMEC CO., INC. U OFIA. HYGIENIC LABORATORY UTILITY EQUIPMENT C0: VIDEO UPDATE /45 VOSS, KATHLEEN S. WATERTOWER PAINT 6 REPAIR CO. WITMER, RHONDA WITZENBURG, SCOTT WOLF, HARRY R WRIGHT, PRISCILLA FUND TOTAL 50.00 1,660.00 4,568.00 14.81 70.00 11.80 25.80 313.75 203.41 20.21 170.00 59.07 2.52 8.34 48.47 58.65 24.01 4.98 8,567.10 1]0.00 46.64 42.00 9,126.04 8.00 48.07 107.26 4.90 3,089.10 48.10 20.62 58.13 37.80 i, 929.47 75.00 73.29 33,558.76 28.85 50 15,696.61.00 26.65 6,642.96 10,270.81 8.94 37.10 8,080.94 22.11 120.00 2,200.00 31.19 58.41 3.02 33.01 85.89 1,046.36 11.02 19,237.50 75.00 24.01 54.45 73.80 36.30 601.92 167.00 65.00 716.26 875.16 187.75 16.10 396.22 5,074.15 33.01 321.40 2.316.60 494.5a 41.72 11.76 33.00 27.29 39.99 202.829.05 35.56 53.08 66.32 150.00 154.81 116.95 50.00 210.50 165.00 32.95 480.12 37.01 66.62 18.30 12.26 1,920.90 73.79 9.00 12.01 5.20 60.00 196.65 190.93 638.00 268.92 33.01 46.19 4,661.00 33.01 64.20 13.98 32.00 685.095.79 FUND: TRUST AND AGENCY A T 6 T INNFFOORMATION SYSTEMS TREPHINEAEOUIPCE ALFEE ACORD, LOUIS ALOERMAN•Y ILSON 6 ASSOC., INC. ELDERCRIIFT SHOP SALE LIFE INSURANCE AMERICAN RADIO RELAY LEAGUE ANTES, JDELLA BOOKS (CAT./CIN.) ARTZ. IRENE ELOERCRAFT SHOT SALE ELDEgCMFT SHOD SALE BADGER, HE BAILEY, VENDY ELDERCRAFT SHOP SALE BAKER 6 TAYLOR CO. ELDERCRAFT SHOD SALE (CAT./REF.) EE BALDWIN, KATHRYN BAUGHMAN. NORMA ROERCRAFT SHOP SALE BEAROSHEAR, VADA ELOERCRAR SHOP SALE ELOERCRATT SHOP SALE BCARDSHEAR, VEDA BLUE CROSS 6 BLUE SHIELD ELOERCRAFT SHOP SALE HEALTH/DENTAL INS. BOLOT, EDITH LOOKS ON TAPE ELDERCRAFT SHOP SALE IREESE, AOA iRENNEKAN, ROSE CASSETTE ELDERCRAFT SHOP SALE RICKELY, NILDRED ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE IUCKLEY, NILORED ELDERCRAFT SHOP SALE APP. HAZEL WUEL ELOERCRAFT SHOP SALE :APPo• .ERNY, IRENE '.LOCK ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE WORKS MAGAZINE ELDERCRIIFT SHOP SALE OCA -COLA BOTTLING CO. OLLINS, MARGUERITE OMPUTER USERS SUPPORT SERVICE Pop ELDERCRAFT SHOP SALE \ DATA PROCESSING JEANNE FERN. MAKINE EDNA ENOA MAS. STANLEY SUPPLY INC. IT. OF JOB SERVICE INOIS GAS 6 ELECTRI LTE BANK - FICA IN WOODWORKING . COUNTY SHERIFF I, ITLLIAN ,ILA NG, MRS. E. R. WILLIAM 'ERA EN, FERN N KUEI N KUEI EMS TREE SURGERY MILDRED RNICE Y PAYROLL MRS. LORNA PEG S, IRS EDGAR N, NARY iELXA MAZINE %NIKE ELIZABETH AYINA LOERSON'S [0. MRS. DAVID :D UG STORE 'ME LIFE INSURANC CONPUTERVARE ERN BELL IECAP DRUG STORES, INC. A BOTTLING CO. WILLIAM UNE INC. VALLEY NURSERY, INC GERRY NTERPRISES )IA, INC. IRE ER, RUTH ARITTA IARGARET LA UTH MARGE MARGE PAT MARIE IRENE RANGY TEA GIFT FUND ELDERCRAFT SHOP SALE EIOERCRAFTSHOP SALE ELOERCRAFT SHOPSALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE VIDEO RECORDING TAPE ELDERCRAFT SHOP SALE POSTAGE ELDERCRAFT SWAP SALE ELDERCRAFT SHOP SALE OFFICE SUPPLIES ELOERCRAFT SHOP SALE ELOERCRAFF SHOP SALE ELDERCRAFT SHOP SALE EBLOUENCAAFT SHOCAT P LE ELDERCRAFT SHOP SALE ELDERCRAFT SHOPSALE ELOERCRAFT SHOP SALE TRAVEL ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ' ELDERCRAFT SHOP SALE FOOD NON-FICTION VIDEO CONTRACTED IMPRV. REIMB TRAVEL-DOYLE/O MISCELLANEOUS C ELECTRIC FICA IPERS REP A MAINTTO BLDG. MISCELLANEOUS ELDERCRAFT -SHOP SALE EIOERCRAFT SHOP SALE ELOERCRAFT SHOP SALE PRESCRIPTIONS, DRUGS ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE NURSERY SERVICES ELDERCRAFT SHOP SALE . ELDERCRAFT SHOP SALE LONGEVITY ELDERCRAFT SHOP SALE LOCAL MILEAGE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE TOYS ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE PRINT/CIRCULATING ELDERCRAFT SHOP SALE EDISABILITY INSURANCE SMALL PRINTERS REP. TELEPHONE EQUIP. FEE PAYROLL 6.r OV-'37 SANITATION SUPP.' POP ELDERCRAFT SHOP SALE -LDERCRAFT SHOP SALE OFFICE SUPPLIES OUTSIDE PRINTING AG MATERIALS ELOERCRAFT SHOP SALE BUILDING RENTAL NON-FICTION VIDEO NURSERYSERVICES CONTRIB 6 DONATIONS ELDCRCRAFT SHOP SALE ELOEBCRAF7 SHOP SALE ELDERCRAFT SHOP SNLE ELOERCRAFT SMOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELOERCRAFE SHOP SALE ELDERCRAFT SHOP SALE OUTSIDE PRINTING ELOERCRAFTSHOP SALE ELOCNCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 16.18 9.60 21.00 10.0 6.32 0 .00 1.35 220.50 25.70 338.83 21.95 6.50 18.25 1.50 47,453.20 40.00 44.00 30.50 79.25 13.10 15.00 9.00 12.00 1.00 138.38 137.76 10.00 199.00 28.90 6.00 13.00 10.00 5.00 7.50 5.25 10.00 89.80 6.75 T70 00 31.50 79.14 8.00 8.00 1.50 77.45 79.60 11.00 4.00 5. Do 38.98 2.00 4.50 17.50 17.50 63.35 1,353.85 70.86 1,679.42 2.96 1,054.33 549.40 140.00 1,675.96 14.50 5.00 12.00 191.00 10.00 75.00 65.00 24.25 1,100.00 1.50 51.00 200.00 20.10 75.80 80.75 21.90 84.50 27.25 40.10 10.00 64.00 308.00 14.00 I.Oo 109.59 1.00 34.84 119.60 423.33 14,545.59 2.38 192.08 4. Do 7.50 5.68 35.00 43.58 18.(0 380.00 319.80 113.75 26.84 51.00 2.50 6.00 1.00 17.84 31.75 2.00 9.5(1 11.50 192.00 27.00 6.00 4.00 18.40 SLAGER APPLIANCES SHI DER.MABEL MINOR EQUIP REP -' -75.00 SOUTHGATE DEVELOPMENT CO., ELDERCRAFT SHOP SALE INC BUILDING RENTAL 29.50 449.50 STAMMER CLARA SIRMMCR, DW ELOERCRAFT SHOP SALE 8.00 SIR 'j.DONALD ELDERCRAFT SHOP SALE EUERCRAFT SHOP SALE 5,00 '' ' 25.00 SYARTZENDRUBER'S MINOR EQUIP REP 25.OD SWIFT GREENHOUSES, INC. PLANTS •'40.50 TAO LOCK, ROLENE TAYLOR, BOLLARD 6 CO. ELDERCRAFT SHOP SALE FINANCIAL SERV 6 CHC 30.00 1387.00 TRYLOR, DOROTHY TECHNIGRAPHICS, INC. ELDERCRAFT SHOP SALE WT$IDE PRINTING ••' 9.00 ''1,268.26 TEIECONNCCT LONG DISTANCE CALLS 1,94 TRUST AND AGENCY MISCELLANEOUS TRANS U IA: HOSPITALS AND CLINICS MEDICAL SERVILE --4.502.76 U.OF POST OFFICE - OTHER STAMPS 797.28 1,045.00 VA I6 YARIWS RETIREES VERCHDTICKY, CATHY MONTHLY BENEFITS ELOCRCRgIT SHOP SALE 87,535.18 28.25 VRCNOTICKY, CATHY WIINOT'S, LUCLLEE ELDERCRAFT SHOP SALE 13.65 WILLIAXSON, LOUIS ELDCRCRAFT SHOP SALE ELDERCRAFT SHOP SALE - 78.25 40.50 WILSON, WPOTHY ELDERCRAFT SHOP SALE 7.50 YRIPAULINE ELOCALRAFT. SHOP SALE 8.00 YANAUSCH, JACK RECREATIONAL SUPPLIE 18.01 FUND: fNINAGUYM IAL 6tNYllt FUND TOTAL •-•• 11 12,274.65 A T E 7 COMMUNICATIONS A 7 6 T TNFORMATION LONG DISTANCE CALLS 122,64 SYSTEMS AAA TRAVEL AGENCY TELEPHONE EQUIP. FEE 1.300.10 PARTSRICALCSERYICESSERV AIR FARE AOAIRS VVANCCED ELECT . VEHICLE _218.00 AERO RENTAL ELECTRICAL SUPPLIES550.12 -1,686.00 gLTON, ANN ALTORFER RENTALS SPECIAL EVENTS VI 4.20 47.00 MACHINERY CO. APACHE HOSE 6 BELTING, LANDFILL EQUIPMENT 284.5] INC. 'APPROVED LIGHTING ST. CLEANING 6 REP. 37.75 CORP. ARMBRUST•MATTHEWS ELECTRICgL SUPPLIES 212.00 CORP. ASSORTED COLORS BALLOON CO, BARRON GARBAGE TRUCKS ADVERTISING 151.48 155.00 MOTOR SUPPLY BAUER. JIM MISCELLANEOUS SUMP. 225,48 BUCKCRO DECORATORS, DEPOSITS - 40.00 INC. BLUE CROSS 6 BLUE BUSES "' 76.05 SHIELD BOB 21MNERKAN FORD, INC. HEALTH/DENTAL INS.A; BOOTHAOY• DOUG TWO -TON TRUCKS ,,. 2.647.88 BOYD CROSBY CONST. BRANDT HEATING REGISTRATION DEPOSITS "'.,646.20 500.00 d BAEESE CO., INC. REP OF HEATING EQUIP 32.50 CAIN PATE TWO -TON TRUCKS ,'626.12 • CAPITOL IMPLEMENT CO. CAPITOL TRAVEL ADVANCE ST. CLEANING 6 PEP. 125.00 ' 1644.13 PROPANE GAS CO., INC. CEDAR RAPIDS WELDING FUELS 55.38 SUPPLY STR COIMERCIALHBOG BUSES AUT0T6NLIGHTKTRUCK 9.00 121.22 - SUPPLYGL0INC. COIPIUNICATIONS TR 40.69 ENGINEERING CO. CONSTRUCTION MATERIALS, CONN. EOUIPI ,- 28.87 INC. CONTRACTOR'S TOOL 6 SUPPLY ST. CLEANING 6 REP. 32.50 CO. CRESCENT ELECTRIC SUPPLY CO. DAILY IOWAN ST. CLEANING 6 REP. ELECTRICAL SUPPLIES 97.57 ,. 177.60 OFHARCE, WRIS LAND RENTAL .161.00 DES MOINES REGISTRATION .15.00 IRON CG:. DRAWING BOARD ST. [lEANIIG I REP. ,164.05 DRUGTOYN 01 OFFICE SUPPLIES " 210.50 DWAYNE'S RADIATOR SERVICE ELECTRIC SANITATION SUPP. BUSES 7.70 ". 40.00 MOTORS OF IOWA CITY EVERY BLWXIN 'MISCELLANEOUS SUPP. 86,00 THING F STOP RECREATIONAL SUPP. -,. 42.80 FAUSER OIL CO., 11.24 INC. FESIER'S. INC. GASLINE ,19,725.29 FIAU, TERRY TWO -TW TRUCKS 206,05 FOSSE, ICHARORP. FOSSE, RLGHARD TRAVEL ADVANCE BUSES 92,50 FREEMAN LOOK d TRAVEL ADVANCE ,•-4,231.26 25.00 ALARM, INC FRNNEIN OFFICE BLDG. 6 CORST. SUP. 26,70 SUPPLY GAMEIIME - TOOLS 6 MINOR EQUIP. 1,446.79 GANNON. DENNIS H.6 N 7RANSPDR7 '. NON -CONTRACTED IMPRY TRAVEL ADVNI[E -_100.00 10.00 HALSTEAD, NILLIAM HALSIEAO, WILLIAM C FREIGHT ` REIMB OF OVERPAY 4.00 •'70,51 HARDWARE SPECIALIST, LTD, FICA �SCKPY REF 00000 LUMBER/HAROWARE -70.51 HAUGHTOM' S 'ALE, HAUSMAN WS SALES d PARTS CO. TEMPORARY EMPLOYEES 55.20 55,00 HARKEYE AUTOMOTIVE __EYE WELD 6 REPAIR BUSES MISLELUNEWS SUPP, ,• I4e,12 • -'285.71 iDC BUSINESS FORMS CO. IECKENWRN ST. CLEANING 6 REP, OUTSIDE PRINTINGI7385.29 57.30 MFC. CO., INC. iERMAN N. BROWN CO. GENERAL EQUIPMENT - 530.90 LA. D•% CAR WASH ST. CLEANING d REP- UR WASHES ],050.00 1OFERR MAY K)LIMY INH DEPOSITS , 94,00 • 30.00 FOMES BY NOOGERWERF MEALS DEPOSITS 603.75 ' RIOTMAN CAR WASH UR WASHES 500.00 6.50 DWELL, ROBERT IV -VEE FWD STORE /1 TRAVEL ADVANCE 500.00 MYASSOC. OF FIRE RECREATIONAL SUPP. MICRO -COMPUTER SOFTW 171.02 OWA'AIR FILTER, INC. BUSES 505.00 OWA CITY PETTY'[ASH nu4 CITY o _ PANEL BRIGHT SPRAY C _ 73.64 ]2.98 SE 0T RVICE, INC. GAS d ELECTRIC K - FICA 0., INC. IXC. INC. PPLY CO. , INC. ,301.02 918,40 478.51 877.93 ..1,918.00 •3.742.04 2,215.51 L 726,21 36.99 75.00 47311.87 .67 193.20 _ 40.00 5.50 182 ED 63.66 30.34 484.30 •.4,302.40 ,4,675.00 198.00 360.20 9.09 So' DO - 625.00 _-.313.92 .1.50.00 712.02 . -208.00 238.15 ],5550.60 UR m Is. 70.00 -4,871.02 2,545.70 46.91 1,968.3] 508,17 500.00 47,661.40 I6.J2 ]57.01 62.21 15.11 460.82 257,61 11.00 176.95 174.20 417.50 235.73 92.50 6,00 544.97 1,000.00 570,27 1;254.34 17.18 46,00 118.09 15.96 249.27 116.16 36.03 •.2,705.30 104.08 . 520.00 171 .4 21.75 - 4ffY 511.09 156.38 134.00 -_1,910.40 17.35 500.21 2,551.50 98.00 • �8tf,727.65 31.00 10.70 7;127,25 .-2.600.00 -23.82 2,481.92 229.00 2,389.41 73,00 .892.47 T,690.17 963.65 '.2,145.00 41.90 56.21 215.40 -820.85 362.30 2,100.00 65.00 •1,846.89 2,099.23 750.00 4;167.57 32.38. 432.00 48.36 • 70.00 207.38 10;730.74 11.75 7,530.02 55.00 143.61 16.836.30 19,•199.01 1,256.00 ' 85.00 2,367.54 FUND: SPECIAL REVENUE FUND AT d T [O M"'ATIONS A T d T INFORMATION SYSTEMS ANDERSON, ARINUR AND NICK BERENTSON, MARSHA AND BLUE CROSS 6 BLUE SHIELD BRAGG, MARIAN AND R. C. IOWA BOOK 6 SUPPLY CO._ IIOWA C ITY PETTY OWA CITY PRESS -CITIZEN IOWA STATE BANK - FICA (PERS JENKI NS, RICHARD 6 'AYE ANO JOHNSON COUNTY RECORDER KESSLE.' ORVILLE d WOODROW AND LONGEVITY PAYROLL LUTHERAN SOCIAL SERVICES XELLERS PNOTO UBS, INC. MMS CONSULTANTS, INC. MUTUAL BENEFIT LIFE INSURAMCE MAHRO NORTHWESTERN BELL PAYROLL RECAP PIONEER, INC. POULSIN, KAI" 6 KEVIN AND ROCKWELL, HELD" SCHMIDT, DONALD AND LENOCH 6 SCHOFF C - S T CO. SELZER CONST. CO., INC. WAGNER, RICHARD WOODY'S LANDSCAPING WRIGHT, KENT 6 JULIA MARGIN 6 FUND TOTAL !:I.NEWY 6,304.00 224.81 -79,497.18 130,768.00 156.793.99 3�I62,750.04. January 5, 1988 > 7 FUND TOTAL FUND: HOUSING AUTHORITY VARIOUS LANDLORDS VARIOUS LANDLORDS RENT CITY OF IOWA CITY TOTAL - VARIOUS LANDLORDS DAMAGES OCTOBER EXPENSES RENT FUND TOTAL 21348 GRAND TOT;j. !:I.NEWY 6,304.00 224.81 -79,497.18 130,768.00 156.793.99 3�I62,750.04. January 5, 1988 > 7