HomeMy WebLinkAbout1990-01-09 Correspondence
I
--;---T -
I
, ,
I
, '!'
, ,
I
I
I
I
j
I
I
n n I:' n I:'
- - - - -
-'-'-...,...-~~ ,- ~,~."":""..,,..
I
I
I
I
;
~"
'U_IIACCOU_'
'lnlllL
In. IllYICI
CA'I'IL 'IOJIC.I
IMm'IIU
!aUII ~ mNCY
'M'I"OV. IIIYICI
l'lCIIL Illlll"INI
SIW'L IIVINVI
IUllOm
LUlU HIIUIIM'
'UIL'C MOUliN'
IUIIOIAL
,mo IDIAL
.~w;:mCl
3,,.s.nl,QI
10"10\41.11
1.ISJ,on.U
I),UI,'''.II
II.HI.SI3.41
2,U~.1I0.U
311,711.11
10311.011.13
.' ,--." . .-..
fl=!eri;':!~;;II;
AUUllmu
IICII"I DIIIUI'l"lN'1
2,111,112.41 1,111,1".1'
11...SI.11 121,111,00
101.131,12 1,'03,1'0.SI
1..'1.41:,11 1,121,211.11
'12,141," 112,121.11
111"1',21 IIS,201..,
11,111.11 213,220,11
"',01'," 111,111.11
lNllriN{~ND l"llfla(~' CH'irl~~I~/C
'21',I'~." 4,112,331.10 1,713,111.30
.00 ','I~,02I,11 1.1~I,OI7,11
111,'71.1' 4.001.'1'.7' 4,001,111.71
.I~O,IOI.OO 11.101,211.11 11,101,211,11
2,111.41 '1.111.111.12 11.111,421,13
11,211.10 2,110,'21.71 2,110,131,7'
12,111.11 211,371.11 2'1,372.1'
."',132.'1 ',211,01',21 1."1,011.27
.200."1,00
.00
.00
.00
.00
,00
.00
,00
..................................................................."..............................
4..111.1'1,0' 1,"0.121.13 1,411,'12.71 .00 41,"1,201.11 47,"1.'1'.1' '100,111,00
...iii;;ii:i;....;ii:i,,:'s....iij;,ii:ii...........:ii....;ii:oii:i;....ii;;iii:ij...~iii;;i;:ii.
1),241.31 '0,101,11 1,011.11 .00 11,110,11 lI,nl.OI 1,14
...iii;j,i:ii....iii:ooo;'o....i,i;oii:ii...........:io....iii:ii;:;i....;ii:iii:ii....iii;;ii:ii.
..................................................................................................
41.471,31.,11 1,'13,12',23 7,'44,541.52 .00 47,'11,131.20 47,711,111.16 .71,701,SI
..................................................................................................
· C"IUlNO mOUN' IALAMCU 'II .NlllIII 11'IIN' mOUN" WItH IHI mllllON D' 'AYlDLL.
"
\" ~l~ii.:I4,_""l1n. ~..
".'
.-.,.. ...---......., .....
~~ ,
'~'
'''f i
/'.....
'~.fl~/,\l
. ",I!,t
'f__ I
. ~,
,
~
.
"
. I
f,
1
. .'
~
. il
'.
.
'.
.
. .'
.
,',
"
, .........
___.. - '. ~.__.._"_.w..___ ._.,'...,_.... _ ',-, _ . .. .__..."...~_.~._'~._,-......_.........,__...""_~........,..'"".... ...,...._.,._,'.. '.'...."'......'...,......_,~...'........_. .........___.
~ ...
.J.
,
i
"
,
'j
j
I
r j.
i I
\
I
I
!
1
I
./ I
,
"
.1
I I
I !
,
t h
I
- - - --..- ~-- --~---
--'-----r -;-- _______m
. , \
.i, I",
!
,
I
,
. ,
n n ,=/, n :,
- - - - -
SUKKARY OF RECEIPTS NOVEHBER 30, 1989
TAXES 2.528.930.81
LICENSES AND PERHITS 49,600.16 ,
FINES l FORFEITURES 64,092.47 ,
CHARGES FOR SERVICES 890,153.32
INTERGOVERHHENT REV. 902,589.68
USE OF HONEY l PROP. 583,844.73
HJSCELLAHEOUS REV. 313,509.74
..............
TOTAL GENERAL 5,332,720.91
LEASED HOUSING 312,499.75
PU8LIC HOUSING 10,501.15
TOTAL SPECIAL 323,000.90
GRAND TOTAL 5,655,721.81
. I I
--- - ..,._.__I~, ..,..._~.
,
;
I
I
j ".
;1'
\
I
I
II
I !
Ii
1\
, '
I:
'i
: I,
\
551
,- .,--_....'...~-"'''~>ii',. "''',",''_.".~.:,., ,.,'_.
.'.. -.. .,.". -. ",- ",~ .... ._~
- ~., Ii
:'\;\----
- - ~--".---------------.- -
nnpnL,
- - - -
-
....l
n n p n L, '-J
- - - - -
~
... ...
- .....
(I ':r, I:' n h .:",
- - - - -
COUNCIL LISTING NOVEHBER 30, 1m
YENDOR NAME PRODUCT DESCRIPTION AHOUtlT
CILEK GALLERY l FRAME HINOR OFF EQUIP/FURN m.80
CILEK GALLERY AND FRAME HISCEllANEOUS 85.74
CITY ELECTRIC SUPPLY HISCEllANEOUS 6.00
ClARK 80ARDHAN CO., LTD. BOOK~Sl 82.75
CLERICAL RECAP PAYR L 3.NOY.89 3.515.71
CLEYELAND, WILLIAH HISCELLANEOUS 2.00
CLOSE UP FOUNDATION PRINT/REFERENCE 14.25
CLOSE. HELISSA A. INSTRUC10RVOFFICIATE 30.80
COLE, CHERYL HISCEllANEOUS 3.00
COLE, JENNIFER HISCELLANEOUS 6.00 .
COLE, WILLlAH SAFETY SHOES 62,35 l
I
COLLEGE BOARD PUBLICATIONS PRINT/CIRCULATING 17.95 i
COLOR IIORKS F1U1 PROCESSING 18.00 ,
I.
COHHUNICATIONS ENGINEERING CO. HINOR OFF EQUIP/FURN 108.13 ,
CONSUHERS COOPERATIYE SOCIETY FERTILIZER 1,628.63 ' '
I '
CONTRACTOR'S TOOL l SUPPLY CO. TOOLS 737.34
CONI/AY, HARY PAT LESSONS 13.00 I
,
COOPER ELECTRONICS LAB. OTHER REP. & HAINT, 180.00 ' ,
I ,
CORAL FRUIT HARKEr RECREATIONAL SUPP. 18.56 I
, ,
CORPORATION FOR PUBLIC PRINT/REFERENCE 12.00 ! I
CORWI~ DENNIS HISCELLANEOUS 35.00 I I
COX, LPH TRAVEL 79.93 ' ,
, II
CR GRAPHICS OFFICE EQUP REP 117 .50 1 I
CREATIVE IHPROVEHENTS NON. CONTRACTED IHPRV 4.423.20 . I
,. ,
CRESCENT ELECTRIC SUPPLY CO. TRAFFIC CTRL IHP HAT 611,44 ,
I
CROt/ELL, CLARK INSTRUCTORVOFFICIATE 50,05 I
,
CURTIS1 SHERRI L. INSTRUCTORVOFFICIATE 15.40 1 I
DAILY Ot/AN SUBSCRIPTION 175,18 ! i
DAN'S OYERHEAD DOORS I HORE REP l HAINT TO BLDG. 41.00 I
DANIELSON, ANDREA INSTRUCTORVOFFICIATE 38.25 ' ,
; i
DAAROt/ DONALD HISCELLANEOUS 2.00 \ I
DATA WT USA CONPUTER SOFTWARE 65.90 ! ~
I ;
DAYE LONG PROTECTIVE PRODUCTS HISC EQUIP REP HAT 51.70 ; I
DAYDREAHS OTHER UNCATALOG HAT. 59.84 ' !
DEBOOR, LOURA HISCELLANEOUS 5.00 ' ,
/ :
, DEHCO, INC. GRAPHIC SUPPLIES 676.45 ' I
' '
j DENT, HAIDA INSTRUCTO~OFFICIATE 101.55 ~ i
I DES HOINES REGISTER PRINT/CIRC LATING 523.60 : I
DEWITT ELECTRIC, INC. REP OF ELECTRIC/PLBG 40D.23 ,
i
I DI NATALE, ROSE HISCELLANEOUS 2.00 ! (
DI,CHEH CO. WATERVSEWAGE CHEH, 89.00
DICKINSON CO., INC. OTHER OPER. EQUIP. 495.00
DIGITAL EQUIPHENT CORP. TERHINALS REPAIR 1,486.12
DIRK EITZEN NON.FICTION VIDEO 30.00 i "
DISTRICT OF COLUHBIA PUBLIC BOOKS !CAT./REF.) 5.00 i ,
DITTO. DONnA LESSON 23.00 ,
OOLAHR STEVE TRAVEL 80.00 I
DONNE , LARRY TRAVEL 84,55 I
DONOVAN, JOSEPH HISCELLANEOUS 3.00 I
OOVE BOOKS ON TAPE CASSETTE 30.94 ,
.
DRUG TOlIN '2 FIlH PROCESSING 100.56 !
DUNLOP, DANEEN INSTRUCTORVOFFICIATE 29.75 ,
i
DYCE, HICHELE BUILDING.ROOH RENTAL 92.50
?,,, ,
n n I::' n -i .
- - - -
COUNCIL LISTING NOVEKBER !P.. 19B9
VENOOR HAIlE PRODUCT DESCRIPTION AHOUNT
EARL HAY SEED & NURSERY CO. PlANTS 1J3.34 i
I
EASTERN IOIIA L1C1fT & POVER HEATING FUn/GAS 90.31 I
, ,
I EBSCO SUBSCRIPTION SERVICES PRINT/CIRCULATING 22.00 ,
,
ECONOGAS SERVICE INC. FUELS 6.25 I
I ECONOHY ADVERTIsiNG CO. HISC PROCESSING SUP 119.11 ,
EDHUNO PUBLICATIONS COPP. PRINT/REFERENCE 5.95 I
ELDERLY SERVICES At.tNCY AID TO AGENCIES 3.088.86 I
I I
ELDON C. STUTSHAH. INC. AG HATERIALS 42.50 i
ELLERBROOKbwJANET HISCEllANEOUS 3.00
OIERY IIORL IDE COURIERS 37,00 ,
I
ENDEL, BARBARA INSTRUCTORtOFFICIATE 156.00 I
ERB'S BUSINESS HACHINES. INC. REGISTRATION 2.910.70 I,
ERICA WILSON NEEDLE WORDS NOH.FICTION VIDEO 35.95 II
EVANS. KRISTINA INSTRUCTORtOFFICIATE 61.60
EVERY BLOCHIN THING HISCEllANEOUS 5.00 ! ;
i
F STOP OFFICE SUPPlIES 167.47 I I
I
I FACETS HULTIHEDIA, INC. VIDEO RECORDINGS B4.90 ; I
FANN. JILL INSTRUCTORtOFFICIATE 42,50 i I
I FESlER'S, INC. PRIOR YEAR ENCUKB. 22.819,13 I I
I FIDELITY PRODUCTS CO, OFFICE SUPPlIES 52.00 , ,
, II
I FILLHORE, STEPHEN HISCEllANEOUS 1.00 ! I
I FINLEY HOLIDAY FILH CORP. NOH.FICTION VIDEO 33.55 I ..
, FlHlEY, TERRI lAND RENTAL 5.00 !
,- FIRE ENGINEERING BOOKS. HAG" NElISPAP 21.95 ,
I
FIRE SAFETV CORP. SAFETY CLOTHING 170.~9 I
I
FLEETVAY STORES. INC. TOOLS 305.11 ! !
FLYNN CAROLYN HISCELLANEOUS 3.00
FORAKER VACUUH & SEWING 1 j
HINOR EQUIP REP 111.50 ; I
FOTSCH. BRIAN INSTRUCTORtOFFICIATE 50.05 1 .
, !
FOUNDATION CENTER PRINT/REFERENCE 137.00 J i
FRAHE STATION RECREATIONAL EQUIP. 81.15
FREDRICKSON, C.C, NO HISCEllANEOUS 3.00
FREY, LAURA INSTRUCTOR/OFFICIATE 45.50 I
FROHVEIN OFFICE SUPPLY RECREATIONAL SUpp, 9.815.44 : i
FUGUA, ClIFF HISCELlANEOUS 3.00
G, E, CREDIT AUTO LEASE HISCELlANEOUS 7.00 I
G. K. HALL & CO. LIB. HATERIALS REP 18.00 I !
GAFFNEY, GERALD HISCELlANEOUS 5.00
GALE RESEARCH INC. PRINT/REFERENCE 771.65
! GARDNER, SHERRI HISCELLANEOUS 6.00
i GASKILL, JOHN INSTRUCTOR/OFFICIATE BO.OO
, GAZETTE CO. EHPLOYHENT ADS 60.72 i
, GELCO CORP, HISCEllANEOUS 5.00 I'
I
J GFOA SUBSCRIPTION 30.00
I GILPIN PAINT & GLASS, INC. PAINT & SUPPlIES IB4.81
1 GIRDLER, CAROL INSTRUCTORtOFFICIATE 49.00
!
GHAC HISCELLANEOUS 5.00
GOOD IDEAS HICRO.COMPUTER SOFTW 27.50
GORDON, PHllLIPA HISCELlANEOUS 5,00
GOULD, KIH INSTRUCTOR/OFFICIATE 99.90
GPH VIDEO RECORDINGS 1,275.00
GRAHl, CHARLES HISCELlANEOUS 7.00
GRAHT, HMGARET HISCEllANEOUS 6,00
.~
55
- ---..---- --......-
rl n ,:' n F'
- - - - -
COUNCIL LISTING HOYEH8ER 3D, 1989
VENDOR HAIlE PRODUCT DESCRIPTION NO.IKl
GRIHGS, BRm INSTRUCTOR/OFFICIATE 36.00
H. W. WILSON CO. PRINT/REFERENCE 238.00
HACAP I/ORX STUOY WAGES 36.00
HACH BROTHERS CO., INC. SANITATION SUPP, 1,518.46
HAGEN'S FURNITURE l TV "INOR EQUIP REP 30.95
HAL W. HALL PRINT/REFERENCE 9.25
HALL, DAVE HAZARDOUS WASTE DISP 70.00
HAKILTON/AVNET ELECTRONICS PAPER 45.30
HAPPy JOE'S FOOD 112.69
HARDY, VAN INSTRUCTO~OFFICIATE 140.25
HARGERS ACOUSTICS, INC. BUILDING I PROVEKENT 2,481.29
HARRIS KAREN "ISCELLANEOUS 3.00 I
HAWKEYE COHHUNICATIOH "INOR EQUP, REP. IlAT 39.90 I,
HAWKEYE JUGGLERS INSTRUCTOR/OFFICIATE 25.00 ,
,
! i
HAWKEY[ LUKBER CO. 8LDG. l CONST. SUP. 825,30 I '
HAWKEYE READY.HIX CONCRETE 18.72
HAWKEYE WELD l REPAIR "INOR EQUIP REP 110.59 ' ,
,
HAYEK, HAYEK~ HAYEK l HOLLAND ATTORNEY SERVICE 3.407.74 i >
! ;
HElN ANGELA INSTRUCTOR/OFFICIATE 72.25 ! !
HELGET HEDICAL SYSTEHS CHEKICALS 101.00
HELGET HEDICAL SYSTEHS, INC. TOOLS l HINOR EQUIP. 100.50 I I
I ,
HDlPEL STEPHEN HISCELLANEOUS 5.00 i "
HENNEPiN COUNTY LIBRARY PRINT/REFERENCE 27.00 : I
[ I
HERNANDEZ, KATHLEEN HISCELLANEOUS 3.00
HERTZBERG, NEW HETHOD, INC. LIB. IlATERIALS REP 1,800.90 I ,
,
HICKHAN, DANIEL INSTRUCTOR/OFFICIATE 178.50
HIGGEN, JEFF "ISCELLANEOUS 10.00
HIGHS"ITH CO., INC, HISC PROCESSING SUP 25,02
HillS SUSAN LESSONS 24.00 I,
, !
H08B , JACK "ISCELLANEOUS 3.00 . '
, ,
HOCKER, SARA INSTRUCTOR/OFFICIATE 170.00 \ I
HOLHES, NARY INSTRUCTOR/OFFICIATE 92,40 ' : I
1IOtWI, LAURA lESSONS 9.60 , I
IIONOHAN JAY INSTRUCTOR/OFFICIATE 4B.00
IIONTS, JERRY HISCELLANEOUS 6.00 i ;
HOPKINS, TREVOR INSTRUCTOR/OFFICIATE 12.75 ! I
HOUSTON, PEGGY "ISCELLANEOUS 3.00
IIOlIELL, ROBERT TRAVEL 126.77
HUDDLESTON. BEVERLY HISCELLANEOUS 2.00 I I
HU IT, SARA INSTRUCTOR/OFFICIATE 40.00
HUKPHREYS, HELISSA INSTRUCTOR/OFFICIATE 10.00
HUNNICUTT, FRANCINE LESSONS 13.00
HUNTZINGER, AL INSTRUCTOR/OFFICIATE 281.75
HY,VEE FOOD STORE TRAVEL ADVANCE 7.75 i'
HY,VEE FOOD STORE II TRAINING FlLH/NAT. 88.82 !
HY.VEE FOOD STORE 12 RECREATIONAL SUPP. 234.82
HY,VEE FOOD STORE 13 HISCELLANEOUS 725.64
HYNEK, DENNIS HISCELLANEOUS 9.00
IA. DEPT. OF PUBLIC SAFETY TRACIS 430.00
lA, STATE UNIVEP.SITY SUBSCRIPTION . 15.00
ICNA ' RT OTHER BENEFITS 1,230.97
ICNA . RT . 401 OTHER BENEFITS 29),68
ICNA CONFER~NCE SUBSCRIPTION 155,55 ~S
y- - ~ .,.--- '------ -~-- y y
- -
- y -
,
nnpnc, ~.
- - -,-
COUNCIL LISTING NOVEHBER 30, 1989
VENDOR HAHE PRODUCT DESCRIPTION AItOUNT
IMPRINTED SPORTSWEAR RECREATIONAL SUPP. 52.59
INFOCOH LIB. MATERIALS REP 2.00
INGRAIl VIDEO RECORDINGS 696.95
IHIlAC HISC. PERIPHERALS 5&.25
INSTITUTE OF PUBLIC AFFAIRS CONSULTANT SERVICES &00.00
INSTITUTE OF TRANSPORTATION DUES & HEMBERSHIPS 116.50
INTERNAL HEDICINE CERTIFICATIONS 17.90
INTERNATIONAL SPECIALIZED BOOKS ~CAT./CIR.) 11.5&
INTERTEC PRINT/ EFERENCE 14.20
INTL. ASSOC. OF CHIEFS OF DUES & HEH8ERSHIPS 400.00
INTL. CONF. OF BLDG. OFFICIALS ~~f~CE MATREIAL 598.50 ,
, .
IOWA BOOK & SUPPLY CO. 2,024.34 ,
IOWA BUSINESS MACHINES, INC. OFFICE CHAIR~~ 433.80
IOWA CHAPTER IMI ,DUES & HEHBE IPS 10.00
IOWA CITY BABE RUTH TELEPHONE EQUIP. FEE 110.91 j ,
i '
IOWA CITY JANITOR SUPPLY SANITATION SUPP. 430.&5 ,
I .
IOWA CITY LANDSCAPING AG MATERIALS 7.38 . I
: I
IOWA CITY PETTY CASH WOOOlGLUE FOR FILE C 276.09 I
IOWA CITY PRESS.CITIZEN LEGAL PUBLICATIONS 2,721.19 i I
IOWA CITY READY HIX, INC. CONCRETE 17 ,820.&6 ' 11
I j
IOWA DEPT, OF EHPLOYHENT SERVo REP & MAINT TO BLDG. 20.00 11
IOWA DIV. OF CRIMINAL REGISTRATION 300.00
IOWA ILLINOIS GAS & ELECTRIC REP OF ELECTRIC/PLBG 49,526.44 ; I
1000A NATURAL HERITAGE DUES & HEHBERSHIPS 25.00
1000A STATE BANK ' FICA FICA 32,866.75
I ;
IOWA STATE BAR ASSOC. REFERENCE MATREIAL 3.00 ,
IOWA STATE INDUSTRIES OUTSIDE PRINTING 5B3.75
1000A STATE TREASURER SALES TAX SALES TAX COLLECTED 201.59 . . ,
1000A STATE UNIVERSITY PRINT/REFERENCE 7.00 ; I
,\
j 1000A STATE UNIVERSITY PRESS BOOKS ~AT~CIR.) 17.02 ,
I 1000A TRIAL LAWYERS ASSOC. REGIST TI IBO.OO i I
I ,; i
I IPERS IPERS 16,953.89
IRVIN, GUY SAFETY SHOES 64,78
J. H. BOTTS, INC. LUH8E~HARDWARE 11I.33
. J. P. GASWAY CO., INC. SANITA ION SUPP. 116.65
JACK NADEL, INC. HISCELlANEOUS SUPP. 136.90
JACKS DISCOUNT, INC. VIDEO RECORDING TAPE 191.05
JACOBS, MITCHELL INSTRUCTO~OFFICIATE 40.00
JACOBSEN, JANES R. INSTRUCTO~OFFICIATE 106,25
JANDA ELECTRIC MOTOR SERVICE PLANT EQUIP REP MAT 479.96
JANE'S INFORMATION GROUP PRINT/CIRCULATING 170.00
JEFFREY NORTON CLASSIFIED AV 13.95
JENNINGER, HARK MI SCELLANEOUS 9.00
JENSEN, JOHN ENTRY FEES 5.00
JENSEN, SHIRLEY LESSONS 67.60
JOHN WILSON SPORTING GOODS TOOLS 4059
JOHNSON COUNTY CONSULTANT SERVICES 7,209.64
JOHNSON COUNTY CLERK FILING FEE 208,00
JOHNSON COUNTY SHERIFF SHERIFF FEE 64.00
JOHNSONANKIHALA MISCElLANEOUS 102.60
JONES, N LESSONS 51.00
JONES, IDAME PARKING 5.85
JORN MICROLAB, INC, MICROFILH 2.449.02
10
55
..... ~ -
o n I::' '.1' 0
COUNCIL LISTING NOVEK8ER 30, 1989
VENooR NAIIE PRODUCT DESCRIPTION IJIOUNT
JU, RAYIlOND INSTRUCTOR/OFFICIATE 70,75
K HART 14315 RECREATIONAL SUPP. 544.50
K HART '7433 KINOR OFF EQUIP/FURN 178.96
KAR PRODUCTS, INC. LUH8E~RDIIARE 159.77
KARRIE, PATR CK HISCEL EOUS 3.00
KEllY, HICHAEL HISCELlANEOUS 5.00
KEL.WELCO DISTR., INC. TOOLS l HINOR EQUIP. 114.50
KELLY TEMPORARY SERVICES PROFESSIONAL SERVICE 186.00
KEN'S WOOD PRODUCTS PRIOR YEAR ENCUKB. 566.75
KENNEDY, HIKE LOCAL HILEAGE 36.10
I KHURANA, KA Vl/ALJIl INSTRUCTOR/OFFICIATE B4. 70
I
I KING PAUL INSTRUCTOR/OFFICIATE 68,00 ,
KINKADE, JULIANNE F. ,
INSTRUCTOR/OFFICIATE 237 .50 ;
,
I KIOSCHAS, J. H. HISCEllAHEOUS 8.00 I.
I KIRKUS SERVICE, INC. PRINT~REFERENCE m.oo
KIRKWOOD COHHUNITY COLLEGE OUTS I E PRINTING 13.26
I KIT,PARKER FILHS FIlH RENTAL 89.50
KLDtlE, LAURIE lESSWS 13.00
I KNARRE80RG, VICTOR HISCE LANEOUS 5.00 ' ,
I KNIGHT, lIESL INSTRUCTOR/OFFICIATE 257.00 : I
I KNIGHT, HARIL YN INSTRUCTOR/OFFICIATE 136.50 I I
KN088E, PATRICK INSTRUCTOR/OFFICIATE 287.50 ,
: I,
I KOVACINY, GREGORY TRAVEL 24,72 : I
- I
KPHG PEAT HARWICK AHNUAL AUD IT 10,000.00 I
KREI, 8RIAN UNIFORM ALLOWANCE 9.36 i
i
LANE, GORHAM, TRI81TT l CO, CONSULTAHT SERVICES 1,848.88 I
LANGLEY, HOLLY LESSONS 13.00 ; I
~ERS CO.OPERATIVE PU8, CO. ~l~~TOR/OFFICIATE 50.75 ' .
LAYTON, TERESA 84.50 ,
LEFE8VERE, JENNIFER INSTRUCTOR/OFFICIATE 205.25 ~ )
LEFLER'S SCHWINN CERTIFICATIONS 94.00 . ,
t !
LEHKE, ROGER HISCEllANEOUS 5.00 . ,
,
LENOCH l CJlEK TOOLS l EQUIP. RENT. 795.49 ' ,
j I
LESYSHEH, LISA INSTRUCTOR/OFFICIATE 29.75 I .-
,
, ,
LEUNG, ERIC HISCELlANEOUS 5.00 ,
i ~
LIBERTY COHHUNICATIONS HISCELLAHEOUS 3.00 ' i
LIBERTY DOORS, INC. LUH8ER/HARDl/ARE 55.00 i
LINDSEY, TOIl INSTRUCTOR/OFFICIATE 165.75 ,
LOCKm, DARRYl BUILDING.ROOK RENTAL 50,00 ' ,
LONE TREE COKKUNITY SCHOOL PRINT/REFERENCE 20.00
LONGEVITY PAYROLL LONGEVITY 106,049.50
LRSTEIN CO. CONSULTANT SERVICES 300.00
LURNDAL, JILL HISCELLANEOUS 1.90
LYNCH PAINTING/CARPENTRY BUILDING IKPROVEMENT 3,585.00 "
HAC WAREHOUSE HICRO.COMPUTER SOFTW 258.00
HACVEY, LOIS INSTRUCTOR/OFFICIATE 17.00
MAHER BROS. 'TRANSFER l STG, MISCELLANEOUS 5.00
HARK II ENTERPRISES LIB. HATERIALS REP 8.50
MARKETING GRAPHICS, INC. HleRO.COMPUTER SDFTW 103,95
HASON, PATRICIA HISCELLANEOUS 3.00
HASTER SOFTWARE CORP. HICRO SOFTWARE REP 600,00
HATASAR, SHARON INSTRUCTOR/OFFICIATE 126.00
HATHER, lEDD HISCElLANEOUS 5,00
S~
"
,
I
-
..,
n rl. PI'
- - -
COUNCIL LISTI NG NOVEMBER 30, 19B9
VENDOR HAIlE' PRODUCT DESCRIPTION AItOUNT
MATTHEW BENDER & CO., INC. ~~rlAAEOUS 360.95
MATTHEW, CLEMENS 3.00 ,
MAURERJ ANN TRAVEl 355.22 I
MAYO, OHH HISCEllANEOUS 9,00 I
MAZDA AHERlCAN CREDIT HISCElLANEOUS 3.00 I
I
He ELHEEL, JESSE MISCElLANEOUS 3.00
He~ KEVIN INSTRUCTOR10FFICIATE 51.00 I
He LD'S RECREATIONAL SUPP. 105.00 I
I
MCGUIRE, DEWEY TRAVEl 170.00 I
IlOWlTlN, [D UNIFORH ALLOWANCE 74.32 ,
I
MEANS SERVICES, INC. UNIFORH SERVICE 1,685,63 !
I
MEARDOH, SUEPPEL, DOWNER & ZONING & SUBDV. FEES 160.00 ;
i,
HEDlCAL ASSOCIATES PHYSICALS 420.00 I .
HEGATAPE CORP. HISC EDP SUPPLIES 240.00 I :
MERCY HOSPITAL X,RAYS 296.30
HIOWEST CRIHINAL JUSTICE ASSOC REGISTRATION 95.00
HIOWEST SCHOOL SUPPLIES RECREATIONAL SUPP. 9.95
HILLARD WAREHOUSE HISCEllANEOUS 5.00
MILLARD, JANE LESSONS 24.00
MILLER. HARQUERITE LESSONS 13.00 I
MILLER. HICHELLE INSTRUCTOR10FFICIATE 144.50 ,
I I
HILLER, REBECCA HISCEllANEOUS 2.00
i HI" SHUO BUILDING.ROOK RENTAL 100.00
I
: MIRACLE RECREATION EQUIPHENT HISC TIP REP KAT 270.93
HIS, INC. BOOKS CAT./CIR'J 22.75
MISTER ANDERSON'S CO. BOOKS CAT ~ClR. 16.95 ,
I
HITCHELL, ELHER HISCEllANE S 6.00 , I
IIlB BANK FEES 957 .48 I ,
,
mwl PATRICK HISCEllANEOUS 5.00 I
, '
HOHTGOHERY ELEVATOR CO. REP & MAINT TO BLDG. 195.36 . J
: I
HOORE'KUHHER, DEBRA INSTRUCTOR10FFICIATE B.50 , '
I
IIlRAH HIKE TRAVEL 19.00 ~ !
IIlRRIS VIDEO NON.FICTION VIDEO 27.95 :' I
IIlSER, JENNIFER INSTRUCTOR10FFICIATE 46.20 ' I
IIlTT, PATSY INSTRUCTOR10FFICIATE 126.00 , : I
HPC NEWSPAPERS OUTSIDE PRINTING 298.92 ' I
MULFORD PLUHBING & HEATING REP OF ELECTRIC/PLBG 345.30 . I
MULHERIN, HANCY HISCEllANEOUS 3.00 , ,
MULLIN, CHRISTA INSTRUCTOR10FFICIATE 66.50
MURPHY. ED INSTRUCTOR10FFICIATE 234.75
I MURPHY, JEFF HISCElLANEOUS 3.00
MURPHY I HARK HISCElLANEOUS 5.00
I . MUTUAL BENEFIT lIFE INSURANCE DISABILITY INSURANCE 3,537.22 . I!
I MYSTIC FIRE NON.FICTION VIDEO 9B,85 .
" & N SANITATION TOOLS & EQUIP. RENT. '272.00
N.A.D.A, APPRAISAL GUIDES PRINT/REFERENCE 45.00
NAGLE LUHBER CO. TRAFFIC CTRL IMP HAT 240.17
NASD PRINT/CIRCULATING 15.00
NATIONAL PUBLIC RADIO CLASS I FlED AV 13.95
NATIONAL AD SEARCH, INC. PRINT/REFERENCE 215.00
NATIONAL AERONAUTIC ASSOC. BOOKS (CAT./REF.~ 13.95
NATIONAL CENTER FOR DUES & HEHBERSHI S 45,00
NATIONAL COMPUTER SYSTEHS, INC PAPER , 105,00
k I
I
I
I.
-..--'" --"----
-
n n P I r:'
- - -
,
COUNCIL LI STJ NG NOVEHBER 30, 1989
VENOOR HAHE PRODUCT DESCRIPTION AHOUHT
I NATIONAL FIRE PROTEC7ION A$SOC ~mCF[R[NCE 371.30 i
NATIONAL FUND RAISCR 79.00 I
I
I NATIONAL GCOGRAPHIC SOCICTY BOOKs (CAT./CIR.~ 12.30 I
NATIONAL RCSOURCE DCFCNSC BOOKS, HAG., NCV PAP 29.95 i
I NAVARRE, w.y INSTRUCTOR10FfICIATE 84.50 I '
I NCR CORP. HISC. PCRIPHERALS 168.85 I
NEBE~ TRCVOR INSTRUCTOR10FFICIATE 89.25 i
NEOO W TlltOTHY INSTRUCTOR10FFICIATE 191.25 !
NEEDL T BOOKS (CAT .~CIR.) 7.95 I
NEPOLA, JAI!ES HO HEDICAl SCR ICE 353.00 i .
NIGHTINGALE.COHANT CORP. CLASSIFIED AV 49.76 , ,
I ,
NIXON, kATHRINE LESSONS 13.00 , ,
I NOBLE, JILL INSTRUCTOR10FFICIATE 68.00 !
I NORTHWEST FABRICS RCCREATIONAL SUPP. 13.07
I , ,
NORTHI/ORD, INC. NON.FICTION VIDEO 68.12 . ,
,
I HUGENTJ ANDREII INSTRUCTOR10FFICIATE 59.50 ! I
I
, OCHS, IH INSTRUCTOR10FFICIATE 196,00
OHAHA WORLD.HCRALD EHPLOYHENT ADS 46.40 ! I,
OSCAR, STEPHCN INSTRUCTOR10FFICIATE 112,00 ! I
. It
OSTERNOL T, AIlN HISCELLANCOUS 5.00 : I
i i I
I OSTRANDER, KIHBCRLY INSTRUCTOR10FFICIATE 102.00 I
I OXFORD UNIVERSITY PRESS BOOKS ~CAT./REF.~ 61.50 i I ,
I PACIFIC ARTS NON.FI TION VIDE 23.90 I ! 1
I
PARKER, HIKE INSTRIICTOR10FFlCIATE 154.00
PAUL'S TRAFFIC CTRL IMP HAT 191,43 I ~ ~
: 1
PAYLESS CASHWAYS, INC. NON.CONTRACTED IMPRV 2.621.79 i : I
PAYROLL RECAP PAYROLL 3.NOV.S9 652,377.31 : ,
PEAK EOlIARD MISCELLANCOUS 9.00 . ,
\ !
PENHfNGROTH APTS. INC. MISCELLANCOUS 3.00 ; j
PER MAR SECURITY AND RESEARCH REP I HAINT TO BLDG. m.30 i I
I ,
PETERSON'S GUIDES PRINT/RCF[R[NCE 17.12 . 1
,
PElLEY, SALLY MISCELLANEOUS 5.00 , ,
I I
PETRIE. JEFFRY JR. INSTRUCTOR10FFICIATE 20.00 , I
, I
PHELPS MELINDA HISCELLANEOUS 3.00 : I
PHYSICiANS' DESK REFERCNCE PRINT~REFERENCE 70,90
PICKENS, CRAIG INSTR CTOR10FFICIATE 270,00 j ;
PIN SERVICE, INC. SUBSCRIPTION 1,197.00 I
PIP OUTSIDE PRINTING S5.50 I '
PLAIN TALK PUBLISHING CO. BOOKS ~CAT.(CIR.~ 3l.95
PLANT CONNECTION PROFES 10NA SER ICE 135.00
PLAZA PAINT & WALLCOVERINGS PAINT & SUPPLIES 12S.S0 , ,
, I'
PLEASANT VALLEY NURSERY, INC. GRASS SEED 1,553.50 ,
PLEXIFORHS, INC. RECREATIONAL SUPP. 51.99
POETS I WRITERS, INC. PRINT/RCFERENCE 24.45
POLK COUNTV SHERIFF SHERIFF FEE 24.62
POL YUNE CORP. AUDIO VISUAL SUP 70,S5
POOL TECH INC. BLDG. I CONST. SUP. 181.25
PRAIRIE LIGHTS BOOKS BOOKS ~CAT./CIR.~ 23.73
PRATT AUDIO.VISUAL & VIDEO OTHER PER. EQUI . 6,425.83
PRENTICE HALL CLASSIFIED AV 60.64
PRIHA SUBSCRIPTION 168,00 i
PRIORITY VIDEO SERVICE CORP. VIDEO RECORDINGS 118,42 ,
,
PROFESSIONAL HUFFLERS, INC. HINOR EQUP. REP. HAT 248.02 ,
(A I
1
55 I
I
,
n n P -I~' ,
- - -
COUNCIL 1I STI NG NOVEHBER 30, 19B9
VENDOR HAIlE PRODUCT DESCRIPTION NtOUHT
PROFESSIONAL PUBLISHING CORP. PRINT/REfERENCE 17.00
PYRAHID SERf ICES, INC. HISCELLANEOUS SUPP. 109.18
QUAD,CITY T M[$ EMPLOYMeNT ADS 8S.80
i QUALITY BOOKS, INC. VIDEO RECORDINGS 612.39
I QUALITY CARE HISCEUANEOUS 528.64
R, L. POLK l CO. PRIOR YEAR ENCUHB. 1,490.00 I
I R, H. BOGGS CO., INC. REPAIR Of STRUCTURE 1,4S0.74 I
R. R. 8Ol/J(ER PRIN~REfERENCE 804.78 !
I RAISCH, SUZI lESS S 16.00 I
RAPIDS CHEVROLET HISCELlANEOUS 3.00 I
I
RAPIDS REPRODUCTIONS, INC. TDOLS l HINOR EQUIP. 06.15 ,
RAY BEACHY HOUSE HOVING HAUlI NG 500.00 i
I
RB ASSOCIATES, INC. PLUKBING SUPPLIES m.OO I,
REASONABLE SOLUTIONS HICRO.COMPUTER SOfTV IB,OO ; t
RECORDED BOOKS LIB, MATERIALS REP 606.89 I
RECREATION BANK fEES 14.87 ! -
RECREATION l ATHLETIC PRODUCTS PARK l REC EQUIP. 954.00 ,
, ,
REGENT BOOK CO., INC, PRINT/CIRCULATING 47.76 ! .
I .
RELIABLE DRUGS '5276 HISCELLANEOUS SUPP. 26.50 I I
REPASI, IlDIKO INSTRUCTO~OffICIATE 40.25 , 1
RIVER CITY ENGRAVERS OUTSIDE PRINTING 7UB ! I
RIVER PRODUCTS CO. SAND 982.22 , II
\ I
, ROBERT SHAW CONTROL SYSTEMS REP Of HEATING EQUIP 67.20 II
I
I ROBINSON, PAIGE L. INSTRUCTO~OffICIATE 42.75
I
I RONALD VEGEMAST ENGINEERING CONSULTANT SERVICES .3,496.79 : I
R\lHKEl, SARAH INSTRUCTO~OfFICIATE ' 17.00
RUSSEll, DANIEL HISCELlANEOUS 3.00 . I
I ,
RYAN, DENNIS HISCEllANEOUS 1.00 1
SAlES, DEBBIE TRAVEl 105,00 . i
SAND ROAD ORCHARDS fOOO 45.00 : ;
SCARm THREAD BOOKS ~CAT./CIR'I 6.25 It I
, .
SCIIIElTZ, LI SA INSTRU TO~OffIC ATE 17.00 : I
I SCIIIIDT, CRAIG HISCEllANEOUS 3.00 : !
i SCHRATT, HELHUT HISCEllANEOUS 3,00
i j
I SCHUCHMAN, HAROLD HISCEllANEOUS 3.00 I
,
i SCHURR, JODI INSTRUC10~OfFICIATE 51.00 . ,
; I
SCOTT COUNTV SHERIFF SHERiff fEE 11.00 I '
I SECREST, CAROL HISCELlANEOUS 5,00
SEDLACEKA/tRALPH SAfETY SHOES 70.00
, SEllKE, Y LESSONS 6.00
i
I SElNER, HARV INSTRUCTO~OffICIATE 72.00
I
i SEHlO, FAlANlKO INSTRUCTO~OFFICIATE , 59.50
, SERVICEHASTER REP l HAINT TO BLDG. 2,771.25
I
, SERVPRO REPAIR OF FURNISHING 559.92 .:
, I
I SHAHAHAN, SEAN LESSONS 142.45
I SHEETS, VALERIE INSTRUCTO~OFFICIATE 23.00
SHERWIN.WILLIAMS CO. PAINT a SUPPLIES 10.99
I SHIELDS, JEFFREY INSTRUCTO~OFFICIATE 174.25
I
, SHU.C~U SARRINA LI HISCELLANEOUS 5.00
I
I SICKELS, WILLIAM HISCElLANEOUS 11.00
SIEG CO. BLDG. a CONST. SUP. 24090
I SIGNERY OUTSIDE PRINTING 82,00
I SILICON EXPRESS COMPUTER SOFTWARE 217.75 \0
I
I
55
I
1
,
n n P 'I L'
- - -
COUNCILlISTJNG NOVEH8ER 3D, 1989
VENOOR HAHE PRODUCT DESCRIPTION A'tOUHT
SILVER SPOON FOOD 283.00
SlAHA GAIL INSTRUCTO~OFFJCIATC 25.50
SlAYKAKER, CKARLES LESSONS 3.00
SMALL, ARTHUR JR. HISCElLANEOUS 5.00 i
SNEAL FJRE EQUJPHENT CO. SAFETY CLOTHING 288.79
SNITH, J081 INSTRUCTOR10FFICIATE 8.50 j
I
SllITH, flATTHEII HISCEllANEOUS 5.00 I
SNITH, TAIlI LESSONS 13.50 i
,
SNEll. JANE lESSONS 13.00 I
I
SOLON COMMUNITY SCHOOLS PRINT/REFCRENCE 20.00 1
I
SOUTHGATE DEVElOPHENT CO., INC EQUIPHENT SERVICE 4.098.46 ,
I
SrAZIANJ, CAROL FOOD 20.40 I
STAMATS COHHUNICATIONS, INC. OUTSIDE PRINTJNG 2,109.00 I
STANDARD BLUE OFFICE SUPPLIES , 108.28
STANSKE, EVELYN INSTRUCTO~OFFICIATE 23.00
STATE CHEHICAl HFG., CO. SANITATION SUPP. 669.79
STEVE'S TYPEI/RITER CO. OFFICE SUPPLIES 91.75 !
I STEVENS SAND l GRAVEL CO., INC SAND 1,095.04 , '
I STIERS, INC. RECREATIONAL SUPP. 26.78 : I
I
STIHHEltACKARlES ENTRY FEES 30.00 ,
I STONE, THERINE HISCELlANEOUS 6.00 I i
; I,
SULLIVAN, ERIN HISCEllANEOUS 6.00 I i
I SUPER SCHl/ANN PRINT/REFERENCE 24,95 I
j SWAIN, JAIlES HISCEllANEOUS 3.00 I
SlIEET DOOR CO. REP' HAINT TO BLDG. 342.70 I
SYLVESTER, DUNCAN HISCELlANEOUS 2.00 ,
SYSTEMS UNlIHITED, JNC. HISCEllANEOUS 5.00 ,
j I
TAB BOOKS, INC. BOOKS ~CAT./CIR.~ 19.61 ,
TAUNTON PRESS NON.FI TlON VIDE 32.45 !
TECHNIGRAPHICS, INC. OUTSIDE PRINTING 188.88 1 1
~ i
TECHMIGRAPJCS, INC. OUTSIDE PRINTING 1,758.48 . i
, .
TERRill, DAMON INSTRUCTOR/OFFJCIATE 12.75 , '
I I
THOHPSON, TRICIA INSTRUCTO~OFFICIATE 102.00 ; i
THORNDIKE PRESS PRINT/CIRC LATING 142.81
TlCA PRINT/CIRCULATING 26.00 : I
TIME, LIFE BOOKS AUDIO IU4 ~ i
TOTAL MAINTENANCE INC. HINOR EQUP. REP. fIAT 36.64 ' I
TRAF.O.TERIA SYSTEH, INC. OUTSIDE PRINTING 237.96 j ;
TRUl V TROUSDALE I.^ lCllA.lI lESSONS 32.70
TWEED HANCY INSTRUCTOR1otFICIATE 36.00
U OF IA. BUSIHESS OFFICE DATA PROCESSING 2.00
U OF IA. HOSPITALS AND CLINICS HEDICAL SERVICE 118.15
U OF IA. INSllTUlE OF PUBLIC BOOKS, HAG., NEI/SPAP 3.50
U OF IA. INmeoum PRINT~CIRCULATING 8.00 "
U OF IA. SUMMER JOBS FAIR EHPLO HENT ADS 15.00
U OF IA. 1I0RK STUDY 1I0RK STUDY IIAGES 78.67
U SliEST COHHUNICATIDNS lONG DISTANCE CALLS 345.54
U STORE All RENTALS 180.00
U, S. POST OFFICE POSTAGE 1,500.00
U. S. POST OFFICE . ACCT 163 BULK HAIL'1NG 390.00
UARCO HINOR OFF EQUIP/FURN 146.17
UNIFORM DEN, INC. UNIFORM CLOTHING 1,913.00
UNION ELECTRONICS, INC, HINOR OFF EQUIP/FURN 90.80 \\
55
"
I
- ----.. -".------ - -----........-.---
.... T
n n PIc, r
- - - -
I '
,
,
,
COUNCIL LISTING NOVEHBER 30, 19B9
VENDOR HAIlE PRODUCT DESCRIPTION AlWNT
,
UNIQUE BOOKS, JNC. NON.FICTION VIDEO 599.69 i
!
UIImo ACTION FOR YOUTII AID TO AGENCIES 5,803.81 I
I
UNIVERSITY BOOK STORE PRINT/REFERENCE 4.25 I
UNIVERSITY CAMERA RECREATIONAL SUPP. 140.15 I
UNIVERSITY OF NORTHERN IOWA PRINT/REFERENCE 4,00 I
UNIVERSITY PRODUCTS, INC. GRAPHIC SUPPLIES 15.50 i
URBAN, PHYLLIS INSTRUCTORVorFICIATE 187.00 I
US TOY CO. TOYS ' 63.41 I
US IIEST DIRECT TELEPHONE DIRECTORY 409.0B I
.
UTILITY EQUIPHENT CO. TRAFFIC CTRL IHP HAT 638.60 I
UTILITY GRAPHICS CONSULTANTS BOOKS, HAG. NEWSPAP 24.00 ! "
VARLEY, fERl INSTRUCTORVOFFICIATE 52.00 I '
, '
VASSbH LYLE HISCELLANEOUS 3.00 I :
VERN CO. HISCELLANEOUS SUPP. 217.91
VESTRON VIDEO NON.FICTION VIDEO 6G.90 I ,
VlLLHAUER, TONY INSTRUCTORVOFFICIATE 86.00 I I
,
VINEYARD, GENE INSTRUCTORVOFFICIATE 232.75 I I
VISA TRAVEL 587.16 i I
VOELLINGER, PATRICA INSTRUCTORVOFFICIATE 45.50 I I
, ,
VON BRIESEN l PURTELL, S.C. PROFESSIONAL SERVICE 433,92 I \I
VORWALD! "ELISSA INSTRUCTORVOFFICIATE SUO ,
VROOH, TEVEN H. INSTRUCTORVOFFICIATE 46.00 r
IIALKER, DANIEL INSTRUCTORVOFFICIATE 46.20 I
.
IIALL STREET JOURNAL SUBSCRIPTION 217.00 ,
I
IIARREN COMPUTER CENTER HISC EDP SUPPLIES 65.00 I
IIATZ~SUSAN INSTRUCTORVOFFICIATE 72.00 ! ,
,
IIEID MARY A. ELECTRICITY CHARGES 112.90 , I
IIE1GLE, BARBARA INSTRUCTORVOFFICIATE 45.50 i i
IIELLSt SUSAN LESSONS 18.00 i i
IIERHK , ANTHONY INSTRUCTORVOFFICIATE 104.00 ' ,
, ,
, I
IIEST PUBLISHING CO. ~l~lAHEOUS 319.45 .1 ,
IIIGHT1W1, META 4.00 ' I
. I
III L1>>W1 N1Y INSTRUCTORVOFFICIATE 80.75 I !
i lillEY, ANGELA IHSTRUCTORVOFFICIATE 131.55 I I
, IIILSON'S [ASTDALE SPORTS RECREATIONAL EQUIP. 15.17 : I
i , I
I IIOOOEN BOAT NOH.FICTION VIDEO 42.20 \ :
WORLD BOOK, INC. BOOKS ~CAT./CIR'1 170.00 j ,
, , '
I WRIGHT, JANE INSTRU TORVorFIC ATE 38.25
I YAROWSKY, SOL H. PROFESSIONAL SERVICE 1,533.35
i ZAGCAR, T,N. HISCELLANEOUS 3.00
ZIMMERMAN RENT.A.CAR HISCELLANEOUS 10.00
ZYlRON HICROFISCHE 375.00 , rl
,
..............
FUND TOTAL 1,102,391.45
I
i
I
I
,
1
,tV i
55 :
-~---
I
- ~--"--r-'~-
',j. . "
"1
I ,
';, ,
I
I
I,
I
,-, n ,=/. I h
- - - -
,
,
COUNCIL LISTING HOYEKBER 30, Ivav
Y[HDOR /WIE
PRODUCT DESCRIPTION AMOUNT
FUNDI DEBT SERYICE FUND
VAlllOUS BONO Otn/CRS
REGISTERED BOND INT. 123,V75,OO
FUND TOTAL
..............
l23,m.oo
, ,~ ,
,
,
j
i
I,
,
[
.
I'
m;_ ,j
,
I
I '
,
I
II
~ !
. ,
I I
1 I'
, .
, ;
,p I
I :
\~
S5 I
. ,.-'~"--',..,,"'.~-'.., ,'.'.;.,'-:., "'-,>',,, ,.J' ,1,,,",'-"-., -..,.
-- ,.-<--."......-- ,~,,' . --
. . .'.-.' ., ,~,~-,,-,- ...- ..' _.~'~....-."..,.~ ;~"'''') i"...: _'., .~.,~i
..,-<".., ,,'.
~ - ---,,------- -----..-~---'-
... ....
-- -
- .. ...- -
rl n P I -,
- - -
~..
COONCIl LISTING NOVEK8ER 30, 1989
VENDOR NAHE PRODUCT DESCRIPTION , #JtOUNT
rUNO: CAPITAL PROJECTS
AHERICAH SOCIETY OF CIVIL DUES 1 MEH8ERSHIPS 105.00
APPRAISAL ASSOCIATES CO. APPRAISAL SERVICES 180.00
BEST RENTAL CENlERS E~UIPHENT RENTAL 64.20
BLUE CROSS 1 BLUE SHIELD D NTAL INSURANCE 9.47
BRISKEY CABINET CO. BLDG. 1 IMPROVE. HAT 20.00
CHART SERVICES, LTD. ENGINEERING SERVICES 50.00
COHHUNICATIONS ENGINEERING CO. COHH. EQUIP, REP. 60.00
I COHPUTERLAND OF IOWA CITY MICRO.COHPUTER M94.00 !
I
I CONTRACTOR'S TDOL 1 SUPPLY CO. PAINT & SUPPLIES 69.73 ! ,
I DANE, ItARLOO JR. I ALLEGRA LAND PURCHASE 253,753.02 ~ I
1 DEHOHlNATOR co., INC. TOOLS 1 MINOR EQUIP. 532.07 I
F STOP FILM PROCESSING 58.63 I
1 rOSTER, STEFAN & SHERI EASEMENT PURCHASE 260.00
,
, !
FRANTZ CONST. CO. BUILDING IMPROVEMENT 47,092.00
GENERAL PEST CONTROL CO. BLDG PEST CONTROL 476.68 I
,
GILPIN PAINT & GLASS, INC. PAINT 1 SUPPLIES 84,24 I
HAWKEYE LAND CO. EASEHENT PURCHASE 2,000.00 I i.
HAWKEYE LUM8ER to. BLDG. 1 CONST. SUP. Z4 4,26 i II
. I
IlAWKEYE READY.MIX CONCRETE 83.39 ! I
IlAYEK, HAYEK, HAYEK 1 HOLLAND ATTORNEY SERVICE 119.55
HENRY PRATT CO. WATER SYS IMPR HAT 3,228.22 ! I
HOWARD R. GREEN CO. ENGINEERING SERVICES 2,967,08 I I
HY,VEE FOOD STORE '1 SANITATION SUPP. 9.49 ! \
j ,
INTEGRATED CONTROLS & COHPUTER CONTRACTED IMPRV. 19,409.14 ,
IOWA BRIDGE 1 CULVERT, INC. 1 CONTRACTED IMPRV. ZII,m.46 i
IOWA CITY EXCAVATING 1 GRADING EQUIPHENT SERVICE 1,560.00 i '
IOWA CITY PETTY CASH UTILITY LUNCH 8.02 : I
IOWA ILLINOIS GAS 1 ELECTRIC NON. CONTRACTED IMPRV 1,407,11 , i
IOWA STATE BANK,' FICA FICA 1,253.32
IPERS IPERS 519066
JOHNSON BROTHERS CORP. CONTRACTED IMPRV. 716,043.82
KAR PRODUCTS, INC. BLDG. 1 CONST. SUP. 173.52
KEN'S WOOD PRODUCTS PRIOR YEAR ENCUMB. 665.50
mOCH 1 C1LEK LUMBER/HARDl/ARE 26.98 , I
LONGEVITY PAYROLL LONGEVITY 275.00 , ,
MCCOHAS.LACINA CONST. CO. BUILDING IMPROVEHENT 116,874.70
MERIT ELECTRIC, LTD. CONTRACTED IMPRV. 1,385.60
METCALF 1 EDDY, INC. ENGINEERING SERVICES 9,384.95
METRO PAVERS, INC. CONTRACTED IMPRV, 128,904.69
MID.AMERICAN CONST. CO OF IOWA BUILDING IMPROVEMENT 2,596.00
HHS CONSULTANTS, INC. PROFESSIONAL SCRVICE 4,559,75
HUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 27.26
HAGLE LUMBER CO. LUMBER/HARDWARE 491.34
HASII, RICHARD & WANITTA EASEMENT PURCHASE 1,000,00
ORION BUS INDUSTRIES OF PRIOR YEAR ENCUMB. 930,411.00
PAUL A. LAURENCE CO. CONTRACTED IMPRY. I,ZII,l20.95
PAYLESS CASHWAYS, INC. LUllBER/HARDWARE 47.00
PAYROLL RECAP PAYROLL 3.NOY.89 16,365.85
i PETERSON CONTRACTORS, INC. CONTRACTED IMPRY. 19,782,80
I
I PHIL'S BUILDING MATERIALS, INC BLDG. & CONST. SUP. 243.00 ~ '
I
I ~S'
I
....-------- - ~ -
.. ...
-- -
- - ....
... .. ..
n n ,:1 \ . I t'
- - -
~ i
COUNCIL LISTING HOVEH8ER 3D, Igeg
VENDOR NAIIE PRODUCT DESCRIPTION NlOUHT
QUAD CITY TESTING LABORATORY EHGIHEERING SERVices 34D.60
R, K, BOGGS CO., INC. NOH.CONTRACTED '"PRV 2,345.82
RANDY'S FINE HOllE CARPETS 8UILDING '"PROVE"EHT 764.70
RIEKS. RALPH & PATRICIA EASE"EHT PURCHASe 2,600.00 I
RIVER PRODUCTS CO. ROCK 16.68 i
SHIVE.HATTERY ENGINEERS ENGINEERING SERVICES 3,842.00 I
I SHOEHAKER & HAAlAND PROf. ENGINEERING SERVICES IgMO J
STAHLEY CONSULTANTS, INC. HAHAGE"EHT SERVICES 57,m.60 ,
SIIEET, J, E. ENGINEERING SERVICES 1,265.06 1
t i
, TECHH GRAPHICS, INC. OUTSIDE PRINTING 5.50 !
I
i TERRACON CONSULTANTS NE, INC. ENGINEERING SERVICES 624.00 f.
I TERRACOH CONSULTANTS, INC. TESTING SERVICES 700.00
I UTILITY EQUIPHENT CO, WATER SYS I"PR HAT 4,286.74 I \
, I
.............. I .
fUND TOTAL 3,78MI3.45 I !
I ;
I : I
I
I I I,
; , ,
! II
T ,.
----r t
i
,
, I
i ,
~ t
"
!
, ,
, .
. I
I I
I
I I
, ,
, '
:1 \ I
J !
\ I
t . ,
, I .
I f !
, '
, '
! t .
t i
- ,
I , ,
I " 1
I ! ~
,
I I
, I
I , ;
I I'
,
I I
,
I I i
I I I
I
I I I
I
, I
i
I I
j
,6 !
I
55 I:
-., ,', I,
I
I
t
......".------ -
.. '"'lp'------:;:--.;.:-...- ..
-
. .... -~
-
.
n,n PIc"
- - -
COUNCIL LISTING NOVEHSER 30, 1989
.
VENOOR IWIE PRODUCT DESCRIPTION AHOUNT
I
, fUND: ENTERPRISE fUNDS
I
,
i
i A. y, HCDONALD HfG. CO. PURCHASE fOR RESALE 3.928.79
I WE REGISTRATION 340.00
I ADD SHEET ADVERTISING 25,00
AERO SAW OTHER REP, l MAINT. 1,820.00
! AIR COOLED ENGINE SlJVICES TOOLS l HINOR EQUIP, 32.38
AHERlCAH PASSAGr ~A CORP. ADVERTISING 185.00 i
AHERlCAr. PUBLIC T IT ASSOC. SUBSCRIPTION 124.00 ,
,
,
ANDERSON, TODD SAFETY SHOES 38.47 I
j
ANSWER IOI/A, I NC. PAGING 35.84 I
I BARRON HOTOR SUPPLY HINOR EQUP. REP. MAT 90.49 I
I BERCHAH, J R WATER OVERPAYMENT 47.84 , i
I BEST RENTAL CENTERS RENTALS 128.40 I i
I BLANK & MCCUNE S MATHIEU, S WATER OVERPAYMENT 31.10 I '
BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 1,042.57
I BORN, DAN IEL E WATER OVERPAYHENT 10.94 , .
, ! I
I BREESE CO., INC. ELECTRICAL SUPPLIES 38.51
I , i
BREESE PLUHBING l HEATING, INC REP OF ELECTRIC/PLSG 46.18 I i.
I BRENNEHAH SEED l PET CENTER AG MATERIALS 22.45 , ,
, Ii
I BRINTON, EDIIARD TRAVEL 330.63 ; I
BUSKE GROUP CONSULTANT SERVICES 2,815.97 ;
I i
CAPITOL PROPANE GAS CO., INC. FUELS 181,17
i CLERICAL RECAP PAYROLL 3.NOV.89 853.71
COHHERCIAL TOWEL SERVICE, INC. LAUNDRY SERVICE 34.70 i I
COMPUTER SOFTWARE DEVELOPMENT HICRO.COHPUTER SOFTW 3,113.00 I ,
CONRAD, CAROLSGAITHER, STEPHAN WATER OVERPAYMENT 28.43 I
CONTINENTAL SAFETY EQUIPMENT SAFETY CLOTHING 30.98
I CONTRACTOR'S TOOL & SUPPLY CO. TOOLS 60M5 \ I
CULLIGAN EQUIPMENT RENTAL 30.50 , '
I DAILY IOIIAN ADVERTISING 205.68 , i
I DECO ENGINEERING PRODUCTS, INC WATER SYS IHPR MAT 6,4Sg,oo ,I ,
, , !
DENNIS, ERNEST SAFETY SHOES 70.00
DI,CHEH CO. WATER/SEWAGE CHEH. 1,683.00 ; !
DICK COLE CONST. CO. OTHER REP. l MAINT. 2,139.20 i
, ,
i DICK GRELL & SON'S CONST., INC OTHER REP. l MAINT. 5,193.49
i DYE, TYRONE RAMPB 56.00
,
I
i EAGLE FOOD CENTER '220 SANITATION SUPP. 8.90
, ECONQGAS SERVICE, INC. REP OF HEATING EQUIP 292.86
!
ECONCHIC & ENGINEERING SVC. CONSULTANT SERVICES 16,049.15
, ELECTRIC MOTORS OF IOWA CITY HINOR EQUIP. 133.81
ELLIOTT 'EQUIPMENT CO, OTHER VEH. EQUIP. 5,559.00 . ;,
ERB'S BUSINESS MACHINES, INC. OFFICE EQUP REP 272.34 ,
EYBERG, JAMES ALAN WATER OVERPAYHENT 34.80
F STOP FILH PROCESSING 21.84 ,
FAA AIRPORT IHPROVEHENT CONF. TRAVEL 30.00 i
FAIRBANKS SCALES HINOR EQUIP REP 499,33 1
I
FARHERS MUTUAL INSURANCE REVENUE BONDS 15,000.00
FARMERS MUTUAL INSURANCE ASSOC REVENUE BONDS 50,000.00 I
I
FEDERAL EXPRESS CORP. FREIGHT 22.50 I
FINGER, LESLIE WATER OVERPAYHENT 21.94
FLEETWAY STORES, INC. TOOLS 334.65
\lo
56'
I'
,
I
1
,
,
I
-,
-, -.......... ___ _ _.... ~t
- - I - - -
II /' f 1,-1 ,--I t, .
~ - - - -
COUNCIL LISTING NOYEH8ER 3D, 1989
VENOOR /WIE PRODUCT DESCRIPTION IJtOUNT
fROHWEIN OffiCE SUPPLY OFFICE SUPPLIES 17 5.66
fROHT LINE ADYERTlSING 28.00
CENERAL CHEHICAL CORP. ALI>>fINUlf SULfATE 4,465.56 ,
i
CERST, DAI/N WATER OY[RPAYHENT 6.78 ,
GISCH, JOE' CKAH8ERS AGENCY WATER OYERPAYHENT 26.88 I
GOLDEN, SHIRLEY E WATER OYERPAYHENT 28.30 I
GRAHDORS AL8ERT M WATER OYERPAYHENT 3D.60
GRIFfiN PIPE PRODUCTS CO. WATER SYS IHPR HAT lo.s98.00 I
CROGAN, RICHARD WATER OYERPAYHENT 17.43 I
I
HACH LAB. CHDl, & SUPP. 195.77 I
HACH BROTHERS CO., INC. SANITATION SUPP. 865.68 I
IWIH, DAVID D WATER OVERPAYHENT 30.60 I
HARBOUR AIR HISCELlANEOUS SUPP. 87.40 I ,
HARRIS, ElLEN T WATER OYERPAYHENT 40.30 ~ . !
I
HARRIS, fRAN WATER OYERPAYHENT 30.60
HARTER, SCOTT SAFETY SHOES 114.00
IlAWKEYE LUH8ER CO. TOOLS 321.20
IlAWKEYE MEDICAL SUPPLY, INC. LA8. CHEH, & SUPP. 29.40
HAWKEYE WELD & REPAIR HINOR EQUIP REP 105.00 i I
HENRY PRATT CO. WATER SYS IHPR HAT 421.89
HERITAGE CABLEVISION ADVERTISING 360.00 ! I
HICKERSON, STEVEN W WATER OYERPAYHENT 15.60 ' ,
I II
HIGLEY CHEMICAL CO. SANITATION SUPP. 32.25 : 1
HUPP ELECTRIC MOTORS MINOR EQUIP REP 628.00 I .
HY,VEE fOOD STORE 'I SANITATION SUPP. 4.76 i
lA, DEPT. OF NATURAL RESOURCE HISCELlANEOUS 10.00 \
,
INDUSTRIAL CHEHICAL LA8" INC. SANITATION SUPP. 106.27 I
IOWA BOOK & SUPPLY CO. HISC. PERIPHERALS 42.01 I .
IOWA CITY FUNNIES ADVERTISING 40.00 II
IOWA CITY JANITOR SUPPLY SANITATION SUPP. 65.25 ' i
. I
IOWA CITY PETTY CASH UPS CHARGES 109.59 ' I
\ I
IOWA CITY READY MIX, INC. CONCRETE 5,327.19 , I
. I
IOWA DEPT. Of AGRICULTURE MISCELlANEOUS 56.00 I I
IOWA DEPT. OF NATURAL RESOURCE HISCF.LlANEOUS 1,650.00 ; I
IOWA EROSION CONTROL CONCRETE 4.590.00 ; I
IOWA ILLINOIS GAS & ELECTRIC HICRO.Cl>>lPUTER ' 36,136.39 J I
IOWA PUBLIC TRANSIT ASSOC. REGISTRATION 50.00 I,
IOWA STATE BANK . FICA FICA 19.215.87
IOWA STATE TREASURER SALES TAX SALES TAX COLLECTED 8,945.06 I I
IPERS IPERS 11,856.23 i ,
J, p, GASWAY CO., INC. SANIT, & IND, SUPP. 58.74 I :
JACKS DISCOUNT, INC. HINOR EQUP. REP. HAT 17.35
JOHNSON COUNTY SEATS AID TO AGENCIES 15,767.14
JONES, GALLEN WATER OVERPAYHENT 13.28 , ,
JUSTICE, GLADYS WATER OYERPAYHENT 30.60 ' r
.
K HART 4315 OFFICE SUPPLIES 57.54
KAR PRODUCTS, INC. HISCELLANEOUS SUPP. 60.58
KEYSTONE PROPERTY HGHl CO WATER OYERPAYHENT 106.52
KlIPC.KfHH ADVERTISING 162.50 ~
LENOCH & C1LEK TOOLS' HINOR EQUIP. 421.85 I
LEVIS SYSTEH OF IOWA, INC. fiNANCIAL SERV . CHG 211.50 \ I
i
,
LINWOOD HINING AND HINERALS HYDRATED L1HE 1,135.04 ,
LONGEVITY PAYROLL LONGEVITY 28,378.75
}\
. '"
I
if
... - -. --
... ..
.
n n P' ",:, ,
- - - - .
COUNCIL LISTING NOVEHBER 30, IVSV ; !
Y[HooR HAIlE PRODUCT DESCRIPTION NtOUIIT
LOREN'S SIGNS OUTSIDE PRINTING 200.00
L~ CIlARLrs V VATER OVERPAYHENT 26.27
L , DAHm VAUR OV[RPAYHENT 13.10
LUNDELL JOlIN TRAVEL 97,51
MAINTENANCE ENGINEERING, LTD. ELECTRICAL SUPPLIES 28.57 I
MANGOLD, GLEN SAFETY SHOES 68.02
IWlTlN, BRENT J VATER OVERPAYHENT 17.44 I
HtANS SERVICES, INC. UNIFOPJI SERVICE I,S46.53
HELROSE lAKE APT I SYSTEHS UNL VATER OVERPAYHENT 36.72 I
HENOEHIlALL DES VATER OVERPAYHENT 11.20 I
HERIT EL~tRIC, LTD. CONTRACTED IHPRV. 2,324.S3 I
HIOWES' ~ITORIAL SERVICES TECHNICAL SERVICES 159. D3
HONTGOHERY ELEVATOR CD. REP & HAINT TO BLOG. 824,13 I
I
MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 1.743.70 I,
NAGLE LUKSER CO. TOOLS & HINOR E~IP. 31.49 ,
NATE HOORE VIRING SERVICE REP OF ELECTRIC PLBG 193.06 ,
I
NEFF, HARY JO TECHNICAL SERVICES 71.75
NEPTUNE V~TER HETER CO. VATER METERS 7,254.61 I ;
NFLCP OUES & MEHSERSHIPS 175,00
NORTHGATE DEV CO VATER OVERPAYHENT 19.40 . I
: I
O'NEIL RON MEALS, IUS I I
OLD CAPITOL CAB CO. AID TO AGENCIES 541.30 I I,
PACE LABORATORIES, INC. TECHNICAL SERVICES 30.00 ' ,
I II
r^UL 's SAFETY CLOTHING ZI.31 .. IH
PAYROLL RECAP PAYROLL 3,NOV.BV 226,780.30 1
PER HAR SECURITY AND TOOLS & EQUIP. RENT. ISI. 38
PETERSON, TIM VATER OVERPAYHENT 21.81 ,
,
PIP OUTSIDE PRINTING 43.50 ,
I
PLEASANT VALLEY NURSERY, INC. HINOR EQUP, REP. HAT n.30 I ,
i j
PURE VATER SUPPLY HISCELlANEOUS SUPP. 78.75 ! ;,
PURYEAR, SCOTT . VATER OVERPAYHENT IU4 . I
1 ~
PYRAMID SERVICES, INC. MINOR EQUP. REP. HAT 46.90 t ;.
QUALITY CARE OTHER REP. & HAINT. 135.20 I \
i R & R VELDING SUPPLY RENTALS 84.00 j I
I R. L. POLK & CO. PRIOR YEAR ENCUK8. m.oo ! i
j R, H. BOGGS CO., INC. REP OF HEATING EQUIP 18,m,70 i j
RADIO SHACK HISCELLANEOUS SUPP. 78.31 ) I
, RICH DIRK VAUR OVERPAYHENT 4.44
I RID.A.BIRD, INC. BLOG PEST CONTROL 132.00 : !
I I ;
I RIVER PRODUCTS CO. ROCK 1,453.41 ( I
i ROSE BAR TIRE SHREDDING TIRES DISPOSAL 511.50 , ,
I ROTZLER, MAX CONSULTANT SERVICES 500.75
I
,
, SAVOEY, 0 liST HAT SANK/TED KR VATER OVERPAYMENT ' 30.47
I
! SEARS TOOLS 176.56 ,
1 I
1 SHAFFER, DREV MINOR E~UIP REP VO.OO , i'
! SHOCKEY, CYRUS VATER 0 ERPAYHENT 14.89 I
1 i ,
, SNIDOV JOHN J VATER OVERPAYHENT 21.94
I SOUTHlAND PRINTING CO., INC. OUTSIDE PRINTING 20U3
,
, STEVE'S TYPEVRITER CO. HISCELLANEOUS SUPP. 70.00 !
i
, STEVENS SAND & GRAVEL CO., INC SAND 190.60 I
: I
STREB CONST. CO., INC. OTHER REP. & HAINT. 180.00
STROBL, KARLHEINZ VATER OVERPAYHENT 30.60
SUSZCYNSKI, DAVID HETERED SALES 25,97 I
\~ ~
,
~
,
55
r - -.
- -
...-....
--- ....
. ..
n n p ,:' I:'
- - -
--------T--,..-..O-- -
VENDOR HAHE
SUllEN kERRY
, SYSTOO SERVICE CO.
i T~LECOHHECT.TELEPHONE SYSTEMS
I TRAVEL CONCEPTS, INC.
TRUCk TRANSPORT, INC.
U OF IA. BUSINESS OFFICE
U S VEST COIttUNICATlONS
UTILITY EQUIPttEHT CO.
VAN HELDEH, PETRONELLA I U OF
VAN METER CO.
VEsseo INC.
VIDEO SERVICE OF ANERICA
VISUALON
VOSS PETROLEUM CO., INC.
WAAGIE, HARK I U OF I CREDIT U
VAGNER, CHERYl
VAITE! JANES 0
VALLA~E & TIERNAN
VATERTOWER PAINT & REPAIR CO.
VESTERHOLH, CHARLES
VILkINSON, JOHN
. >'
',',.']"
, ,
i'"..
!.. - 'I' '. '
." , ',' . .
"',-,
, I
, ;
; I
,
I ,
;
! :
COUNCIL LISTING NOVUlBER 30, 1m
, ,
I ,
i
I
PRODUCT DESCRIPTION AHOUNr
VATER OVERPAYHEHT 40.30
REP OF ELECTRIC/PLBG 420.00
CDHH. EQUIP.REP. 400.00
AIR FARE 396.00
FREICHT 16.00
VIDEO RECORDING TAPE 52.00
LONG DISTANCE CALLS 65.46
VATER SYS IHPR HAT 7,032.75
VATER OVERPAYHEHT 38.13
HISC EQUIP REP HAT 46,35
PRIOR YEAR ENCUHS. 159.92
VIDEO RECORDING TAPE 334.40
OFFICE CHAIR(S) 315.97
CREASE & OIL 166.10
VATER OVERPAYHENT 2.28
VATER OVERPAYHENT 2.28
VATER OVERPAYHENT 13.28
HINOR EQUP. REP. HAT 1,164.22
REP & HAIHT TO BLDG. 4,661.00
WATER OVERPAYHENT 30.47
WATER OVERPAYHENT 45.67
i !
I i
. .
I
i '
,
i
'I
I i
,
I
i
I
i .
_1- ~__
FUND TOTAL
..............
554,738.53
(
\
I
j
i
,I
!
I
\ I
I I .
I i
i '
I 1
. ,
; h"
,
I
I
I
, I
I
,
I i
,
!
I
I
\'1
ES ,
I
I
I
I
' ,
-
n n p ,.:,.:/ ,
- - - - -
COUNCIL LI STI NG NOVEH8ER 30, 1989
VENDOR HAHE PRODUCT DESCRIPTION NWHT
FUND: TRUST AND AGENCY
ACORD, LOUIS ELDERCRAFT SHOP SALE 1.00
AkERS, PATRICK MONTHLY RET BENEFITS 510.10 ,
I
I
ALDERKAH.IIILSON & ASSOC., INC. DISABILITY INSURANCE 106.83 i
BADGER, HELEN ElDERCRAFT SHOP SALE 38,00
SA ILEY VENDY ElDERCRAFT SHOP SALE 3.00 I
BAkER 1 TAYLOR CO. BOOKS ~CAT,/CIR'lA 3BO.38 I
I
SALDlIIN, KATHRYN ELDERC FT SHOP lE 8.25 I
BEBEE, DEAN SERVICE BENEFITS 1,133.83 I
BERANEk, HAUDE ElDERCRAFT SHOP SALE 9.00 I ,
BEST BUY CO. OTHER FURH/EQUIP '979.98 I,
BLUE CROSS & BLUE SHIELD HEAlT~DEHTAl INS, 68,170,81 I i
BOGS, RON 'DISABI ITY BENEFITS 1,356.64
I
BOUTELLE, PAT AG HATERIAlS 143.25
BUCkLEY, MILDRED ElDERCRAFT SHOP SALE 11.50 ,
CANO, MARY ElDERCRAFT SHOP SALE 5.50 I !
CAPPS, HAZEll SURVIVORS BENEFITS 415.25 i
CHADEK, CARL DIRT 90.00 i
CHERVINKA, FANNIE ELDERCRAFT SHOP SALE 12.30 " '
CITY OF CORALVILLE CONTRACTED IMPRV. 20,000,00 ' ,
I I II
CLEH, MARJORIE ElDERCRAFT SHOP SALE 12.00 ,
....., COCA.COLA BOTTliNG CO. POP 85.44 I
CONNELL RICHARD DISABiliTY BENEFITS 1,356.11 I
COOK, VILLIAH MICHAEL HOHTHLY RET BENEFITS 1,932.21 ,
I
CORNWAll, CEORGE MRS. ElDERCRAFT SHOP SALE 3.50 I ,
CROSE.CARDNER ASSOCIATES ARCHITECTURAL SERVo 900.85
, I
DElSING, MARILYN SURVIVDRS BENEFITS 902.43 ' '
, i'
DENSON, MAXINE ElDERCRAFT SHOP SALE 6.25 .. f
I !
DOLEZAL, DONALD SERVICE BENEFITS 727.42 \ I
DOLEZAL, HELEN SURVIVORS BENEFITS '476.01 i I
i
I EDlIARDS, ROBERT SERVICE BENEFITS 771.63 I I
I [llGELHART, HARY ELDERCRAFT SHOP SALE 10.00 : j
,
i EVANS, EHHETT SERVICE BENEFITS 1,267.20 I I
' r , ,
, FARNER, VllLIAH CURTIS SERVICE BENEFITS 1,297,81 . I
FARHSIIORTH, DAVID L HOHTHlY RET BENEFITS 1,449.75
FARHSIIORTH, ELMORA ELDERCRAFT SHOP SALE 30,00 ,
FAY, JOlIN G HOHTHLY RET BENEFITS 1,042.03 I :
FIESELER, MARTHA ELDERCRAFT SHOP SALE . 12.00 ,
FIRST NATIONAL BANK MISCELLANEOUS TRANS 21,176.51
FOX, HARGARET ElDERCRAFT SHOP SALE 14.50
FRIEI>>IAH JAN ART REPRODUCTIONS 275.0D
FRIENDS OF IOWA CITY PUBLIC DUES & MEMBERSHIPS 300.00 . i'
FROHWEIN OFFICE SUPPLY OFFICE SUPPlIES 52.40 I
GARIIDOD, MARJORI E SURVIVORS BENEFITS 442.62
GERLITS, LAWRENCE ELDERCRAFT SHOP SALE 7.00
GORDON, ADA ELDERCRAFT SHOP SALE 10,00
CRAHAH, DORIS ElDERCRAFT SHOP SALE 4.75
GREEDY, ALLAN . ART REPRODUCTIONS 200,00
GREEN, DEBB MISCELLANEOUS SUPP. 55.73
CREEN MAE ELDERCRAFT SHOP SALE 6,00
CRESllK, VIOLETTE ElDEnCRAFT SHDP SALE 3,50
'}O
55'
In,:' ,':1 LI
- - - -
COUNC I L LlSTI NG NOYEHBER 30, 1989
VENDOR HAHE PRODUCT DESCRIPTION NIOUNT
1
,
CROUP SERVICES HEALTH/DENTAL INS. 305.57 ' ,
I
H. V. VllSOH CO, 8000 ~CAT./CIR'l 35.00
1Wl, HARY SURVIV RS BENEFI S 503.01
HAIl ULA ELDERCRAFT SHOP SALE 7.00
iiAAls DAVE DISABILITY BENEFITS 1,88&,83
HElN, LETHA SURVIVORS BENEFITS 417.03
HENRY, DENNIS HONTHLY RET BENEFITS 1,255.59
HE~RAYIlOND SERVICE BENEFITS 842.57 I '
HI JUNE ELDERCRAFT SHOP SALE 10,00
I<<lLDEiiAH, ESTER ElDERCRAFT SHOP SALE 3.00
HOLLAND, VllllAH J SERVICE BENEFITS 689.41
INGRAM BOOKS ~CAT.(CIR.) 15.63 ,
IOWA CITY PETTY CASH ORDERE PUB IC. 10,61 \
I
IOWA CITY PRESS.CITIZEN EHPLOYHENT ADS 20.40 i
IOWA ILLINOIS GAS & ELECTRIC ELECTRICITY CHARGES 19.76
IOWA STATE BANK FEDERAL WITHHOLDING 2,300.00
IOWA STATE BANK . FICA FICA l,m.67
IPERS IPERS 649.25 .
IRVING, kENNE~ R SERVICE BENEFITS 1,208.09 ,
JOIIlSON COUNT CONGREGATE HEALS 18.00 I
I
JOIIlSON COUNTY HERITAGE TRUST DUES & HEHBERSHIPS 10,00 ! I
JOtIlSOH COUNTY RECORDER PROFESSIONAL SERVICE 5.00 ,i.
I JOtIlSON, GLADYS ELDERCRAFT SHOP SALE 15.50
----r'- kEATING, RDBERT SERVICE BENEFITS 1,686,20
,
KElSO NILA ' ELDERCRAFT SHOP SALE 4.50 ,
kESSELRING1 HRS. E, R, ElDERCRAFT SHOP SALE 12.30 I
klDllELLhV lllAN DISABILITY BENEFITS 1,40D.89 : I
KLOOS, THUR C HONTHlY RET BENEFITS 1,309.23 ; ,j
, I
kNIGHT, BERNIE REGISTRATION 25.00 , I
kllOEDEL, EDlIIN SERVICE BENEFITS 906.90 r I
I
kllOEDELf JOSEPH L SERVICE BENEFITS 617.84 . I
. I kOHLSCH ENLAFERH ElDERCRAFT SHOP SAL E 36.00 j ,
I kUAN kUEI V ELDERCRAFT SHOP SALE 30.75 i
LEE R I CHARD SERVICE BENEFITS 1,195.96
LENOcH & CILEK HISCElLANEOUS SUPP. 2.25 ,
\
LEON LYVERS TREE SURGERY NURSERY SERVICES z.o83.75 :1 I
LEVIS ALICE SURVIVORS BENEFITS 503.01 , ,
. ,
LIND'S PRINTING SERVICE, INC. OUTSIDE PRINTING 824.00 i I
I :
LOAN, BERNICE ElDERCRAFT SHOP SALE 13.10 ,
\ '
LONEY, DAVID DISABILITY BENEFITS 1,166,49 , .
LONG[VITY PAYROLL LONGEVITY 275,00
HARTIN, DAYlE ElDERCRAFT SHOP SALE 2.50 i,
IWKE, BOB MONTHLY RET BENEFITS 1,020,04 i
j MCCARNEY, PATRICK J DISABILITY BENEFITS 1,491.68 ,
MCGINNIS, HRS, EDGAR ElDERCRAFT SHOP SALE 26,00
MCNABB. ESTHER SURVIVORS BENEFITS 400.07
MEADE I 1IlElHA ElDERCRAFT SHOP SALE 5,00 I
HEANS, ELIZABETH ElDERCR1.FT SHDP SALE 10.50 I
HILLER, HARVEY D MONTHLY RET BENEFITS 1,955,48
MillER, LAVINA ElDERCRAFT SIlOP SALE 14.50
HillER, LINDA PARKING 166.40 I
HISTER ANDERSON'S CO, BOOKS ~CAT./CIR,{ 113.48 i
IKlRGAN, HRS. VERA SURVIV RS BENEFI S 442.62 ~ i
,
55
,.
I
!
i
i
!
(I n p ,.:, L,
- - - -. -
COUNCIL lISTING NOVEKBER 30, 1989
VENDOR HAIlE PRODUCT DESCRIPTION NIOUNT
HOTT'S DRUG STORE PRINT/CIRCULATING 223.20
MUTUAL BENEfiT LIFE INSURANCE DISABiliTY INSURANCE 89.30
NEALSON, DAVID NEAL DISABILITY BENEfiTS 1,407.55
NEFF I CHARl E5 ELDERCRAFT SHOP SALE 25.00
HIDEr HAZEl ElDERCRAFT SHOP SALE 4.25
HORVdT BANK DES MOINES, N,A, INT. ON INVESTMENTS 1,183,00
HYREN, JUDY PROFESSIONAL SERVICE 35.00
PAAROTT, ROBERT SERVICE BENEfiTS 874.39
PAYROLL RECAP PAYROLL 3.NQV.8g 16,837,26
PEDIGO HARQEllE ELDERCRAFT SHOP SALE 2.50
PEPSI.COLA BOTTLING CO. POP 116,80
PUNIER, CERRY ELDERCRAfT SHOP SALE 3.50
POTTER, EIIIET H SERVICE BENEFITS 789.15 ..
PIIRVIS, DONALD DISABiliTY BENEFITS l,m,OI ,
QUALITY CARE NURSERY SERVICES 977.62
R. l. POLk & CO. ADVER11SING 25.00
REESE, MARJORIE RECREATIONAL SUPP. 41,38 ' ,
RITTENHEYER, ADRIAN SERVICE BENEfiTS 730.71 !
I
ROBINSON, ARlTTA ELDERCRAFT SHOP SALE 45,00 i
ROGERS, HAROLD DISABILITY BENEfiTS 889,10 i I,
ROGERS LESTER J SERVICE BENEFITS 609.17
ROSENkILD, G. V. ElDERCRAFT SHOP SALE 15.60 I I'
ROURKE, ElLA ELDERCRAFT SHOP SALE 6.00 "'1' ---.
I . RUPPERT, EOWIN J SERVICE BENEFITS 854.4 2
'.' "'. U I RUPPERT JOlIN SERVICE BENEFITS 1,166.52 I
SALISBURY, HARGE ELDERCRAFT SHOP SALE 16.25 I
I
SEDLACEk, IRENE ELOERCRAFT SHOP SALE 29,00 f !
SIlAHAHAII, SEAN PROFESSIONAL SERVICE 200.00
SllAlo. LAVERNE J DISABiliTY BENEFITS 506,36 ; I
SHI ,VERNAL J SERVICE BENEFITS 943.66
SLADEk, fRANCES ELDERCRAfT SHOP SALE 9.65 . ! I
SlUDER, RUTH SURVIVORS BENEFITS 488,01 ~ 1
SOPRANO, JOE ELDERCRAFT SHOP SALE 4.00 , l i
' ; SOUTHGATE DEVELOPHENT CO., INC BUILDING RENTAL 590.IB I :, I
I , .
STAHLE, CLARA ELDERCRAFT SHOP SALE 12.00 I : I
I .
; 1 I
. STAIIIER, LAVERN JOHN DISABILITY BENEFITS 1,512.44 I ! ~
I STATE OF IOWA PROFESSIONAL SERVICE 5,00 '. I
I ' ,
i STlIIIEL, ClETUS SERVICE BENEFITS 609.26 ' ,
i r ~
STlIIIEL, CLENN SERVICE BENEFITS 854,30 , ,
STROHHER DONALD ELDERCRAFT SHOP SALE 18.00 I .: '
,
T.S. DENISON & CO., INC. BOOKS ~AT,/CIR.~ 29.64 I
TAYLOR, DOROTHY ELDERC FT SHOP ALE 3.00 I
I
TECHNICRAPHICS, INC, OUTSIDE PRINTING 201.45 i
TECHNICRAPICS, INC. OUTSIDE PRINTING 1,082,04 "
. ,.
TECCATZ, LOREN G MONTHLY RET BENEFITS 1,838.70 ,
TINKLE, HILDRED ELDERCRAFT SHOP SALE 14.50 . i
,
TREASURER STATE OF IOWA TAX STATE IIITHHOLDING 387.30
U SliEST COHHUNICATIONS LONG DISTANCE CALLS .79
U.A.Y. PRDFESSIDNAL SERVICE 677,85
UNITED IIAY OF JOHNSON COUNTY HEALTH/DENTAL INS. 27.96
VILLHAUER, FREDA H SURVIVORS BENEFITS 281,94
VISA TRAVEL 260.85
VDRBRICH, H, H, SURVIVORS BENEfiTS 442.62 "if- "4-
55
'I'
- --,----- --;
, ~
~,
.',' ,,",.
. I
, I. .
.. j,
, ,
I
I
!
. ,\ ~
"
':;,:'. .
. -- - - ------
.'
,
. I
.,. '. I
I
-- -- -....-.-,,- -- -- -....----..---
n n p ,.:, h
- - - - -
COUNCIL LISTING HOVEHBER 30, 1989
VENDOR HAHE
VRCHOTICKY, CATHY
IIALLACE, OLIVE
wm, lCTA
IIIENEkE, ALICE
VILLIANSI..LUCILLE
VILLIAHSUN, lOUIS
XEROX CORP.
PRODUCT DESCRIPTION
ELDERCRAFT SHOP SALE
ElDERCRAFT SHOP SALE
SURVIVORS BENEFITS
ElDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
ElDERCRAFT SHOP SALE
PHOTOCOPY SUPPLIES
M:lUHT
7.00
3.00
674.62
13.00
3D.60
18.50
372.30
FUND TOTAL
..............
m,871.83
- ...."-,, .,"->,'.,. ...<".~-~ ,', ".: <.J.':_ ',-,-. ~,.'i <'
'"' ....., .,..." "",
~
Yl
55:
.,;-. ....(
I.
I '
,
, i
I !
i
. ,
. ,
I ';'
I
1 ' .
j
,
f
I
I
,
,
I ;
I i
}. ;
.-,;
Ii
, 't I
t I
I
!
i
I
.\ .
_ L I~~__
-----"'1
I .
. : I
'11
II
j
1
I
. II>
· I
I I
I I
Ii
; !
-, ;
. . ~ .
'~ ,i
: I'
;
I
j"
!
, I
I
"
I
I
I
I
--~--.,..-------......-~---
... ".
-- -
- .....-
.n ... , _ ... .
n n p ,.:, . -I .
- - - -
COUNCIL LISTING NOVEMBER 30, 1989
VENDOR HAHE PRODUCT DESCRIPTION m:lUHT
FUND: INTRACOVNTAL SERVICE
AHERN/PERSHING OFFICE SUPPLIES 78.17
AlCO CAPITAL RESOURCE, INC. EQUIPMENT RENTAL 72G.68
ALTORFER HACHINERY CO. VEHICLE REPAIRS 1,292.68 I '
ARENA AUTO BODY VEHICLE REPAIRS 892.73
BARRON MOTOR SUPPLY TIIO.TON TRUCKS 1,412.78 ! .
BERRY HIICH DEPOSITS 500.00 ,
BIG BEAR EQUIPMENT, INC. I
CENERAl EQUIPMENT 47.27 i
BLUE CROSS & CLUE SHIELD HEAlTHVDENTAl INS. 900.36 I,;
BUM, RICHARD TRAVEL ADVANCE ' 295.00
BOB ZIIItERHAH FORD, INC, TWO.TON TRUCKS 2,732.42
BRACHTEL, JANES TRAVEL ADVANCE 475.00
BRANDT HEATING & REP OF HEATING EQUIP 75,00
BREESE CO., INC. TlIO. TON TRUCKS 1,149.10 I !
BUCKWALTER MOTORS I INC. TIIO. TON TRUCKS 19.68
BUESING'S AUTOHOT VE ST. CLEANING' REP, 6.20 I i
CAPITOL IHPLEMENT CO. CREASE & OIL 1,220.77
I CAPITOL PROPANE GAS CO., INC. FUELS 107.25 '! I
CARPET ONE PHONE EQUIP. CHANGES .100.00 I II
-Tn CASE POWER & EQUIPMENT ST. CLEANING' REP. 310.16 '_ I ___
CHESTNUT DARLENE INSURANCE CO SETTLE 101.IB
COHHUNICATIONS ENGINEERING CO. VEHICLE REPATRS 1,151.3B
CONTRACTOR'S TOOL & SUPPLY ,CO. TDOlS 45.24 I
COURTNEYI DARREL TRAVEL ADVANCE 1,070,00 ,
II
CRAIG 0 CK TRAVEL ADVANCE ' 200.00
CULLVIAN, PAN ! !
DEPOSITS 40.00 " I
CUHHINS CREAT PLAINS DIESEL 8USES 466.66 ! i
I CUSTOM HOSE & SUPPLIES, INC. TlIO. TON TRUCKS 1,845.55
: I DAILY IOWAN LAND RENTAL 137 .12 ' .
, I
: DAVENPORT SPRING CO., INC. AUTO & LICHT TRUCK 125.48 f 1
I,! . ,
DEY APPLIANCE PARTS MINOR EQUIP REP 106.50 ; I
, .
DWAYNE'S RADIATOR SERVICE GARBAGE TRUCKS 347.67 : I
EARL KAY SEED & NURSERY CO. SANITATION SUPP. 153.89 : I
EDISON RECORD CLEARANCE COMPACT DISC 922083 I .
EOUCATIONAl RECORD & TAPE COilPACT DISC 154.88 ' J
, ,
ELLIOTT EQUIPMENT CO. ST. CLEANING & REP. 7.540,01 ,
i ;
ERB'S BUSINESS MACHINES. INC, OFFICE EQUP REP 155.39 ; ,
EVERY 6LOOHIN THING, INC. LAND RENTAL 96,00
F STOP FIlH PROCESSING 8.06
FARM SERVICE CO, GASOLINE 3,052.25
FESLER'S, INC. TlIO.TON TRUCKS 567.12
FINLEY E TERRI LANO RENTAL 1,00
FlXIBL CORP. BUSES 1,320,77
FRAME HOUSE AND GALLERY BLDG. & CONST. SUP, 108,40
FROHIIEIN OFFICE SUPPLY OFFICE SUPPLIES 132.09
GALORE, ERNIE 'DEPOSlTS 1,000.00
GANNON, DENNIS TRAVEL ADVANCE 175.00
GA nORD BROS. OTHER OPER. EQUIP. 1,025.55
GENERAL BINDING CORP, PRINTING SUPPLIES 157.58
GENERAL DIESEL SALES & SERVICE ST, CLEANING & REP. 13.36
GLASGOI/ com. DEPOSITS 500,00 '}~
s5
IY.
--- .--T----- ---........-___..,....---
-....-...
-- ...
- -
-,
... .... .
-
- . .
o (-, ,2/ ,.:, FI
- - - -
COUNCil LISTING NOVEMBER 30, 1989
VENDOR HAIlE PRODUCT DESCRIPTION AHOUNT
CLASS SERVICES VEHICLE REPAIRS 544.27
HACH BROTHERS CO., INC. HISCEllANEOUS SUPP. 11.50
JWlSON, ROGER TRAVEL ADVANCE 200,00
R~Gr~VE HCELEHEYJ INC. VEHICLE REPAIRS 1,661,38
HAVENER, STEVE & ANNIE HISCEllANEOUS 500,00 I
HAWKEYE INURNATIONAL TRUCKS TWO.TON TRUCKS 54.95 i
HAWKEYE VELD & REPAIR VEHICLE REPAIRS 142.89 I
HECkENDORN HFG. CO., INC, CENERAL EQUIPHENT 406.44 I,
HlLLTOP D.X CAR IIASH CAll VASItES 140.00
HOCKMAN, DAVID & BARBARA INSURANCE CO SETTLE 191.58 I
,
HOLIDAY INN HEALS 618.92 I
HOLIDAY VRECKER & CRANE SERVo VEHICLE REPAIRS 70.00 I
IIOOTHAH CAR WASH CAR WASHES 24.00 I
HOROI/ln, SUSAN TRAVEl ADVANCE 900.00 I
HUEOEPOHl BROS, COHST. DEPOSITS 1,000.00 I,:
HUNT TRUCK liNES, INC, FREIGHT 40,00 f '
I
IBEN, lEE LAHD RENTAL 100.00 ;
IOWA BOOK & SUPPLY CO. BOOKS, MAG., NEIISPAP 2,50
IOIIA CITY PETTY CASH ELECTRIC PLUG COVER 5,11 I
IOIIA CITY PRESS.CITIZEN LAND RENTAL 32D.60 I j
IOIIA CITY TIRE & SERVICE, INC. AUTO & LICHT TRUCK 1,962.68 i I
J IOIIA CLASS AUTO GLASS CENTER lANDFill EQUIPHENT 216.47 ! I,
IOWA ILLINOIS GAS l ELECTRIC HEATING FUEL/CAS 1,057.88 ' ,
IOIIA PARKS l RECREATION ASSOC. SPECIAL EVENTS 3,170.25 ! I
I I
IOWA STATE BANK . FICA FICA 4,634.21
IPERS IPERS 2,735.94
J. P. GASWAY CO., INC. PAPER STOCK 182.73
,
JAMES BENDER TRUCKING FREIGHT 2.00 I
JIH'S PETROLEUM MAINTENANCE OTHER REP. & MAINT. 979.93 I !
JOHNSON BROS. CORP. REIHB FOR DAMAGES 97.85 I I
m HICROLAB, INC. MICROFORM EQUP REP 1,082.80 i I
I I
KAR PRODUCTS, INC, HISCELLANEOUS SUPP. 531.82 ' I
, '
I '
KARR, HARlAN TRAVEL ADVANCE 552.00 I I
KIHBLE, TERESA TRAVEL ADVANCE 24.00 " I
1 ,
i KING, RICHARD DEPOSITS 30.00 ~ '
~ !
, kJIEBEL VINDOWS REP l MAINT TO BLDG. 15.28 " ; I
I kOSS CONST. DEPOSITS 1,000.00 ,.... ) I
kUBBY, KAREN TRAVEL ADVANCE 900,00
I mOCH & C1LEK OFFICE SUPPlIES 116,39 ~ I
LINDER TIRE SERVICE TIRE REPAIRS 3,870,77 ;
i !
i LISTON, JEANNE DEPOSITS 30.00 1
LONGEVITY PAYROLL LONGEVITY 7,425.00 I ;'
,
HEANS SERVICES, INC. UNIFORM SERVICE 864.13
MIOWEST WHEEL COHPANIES Tl/O.TON TRUCKS 611.18
HOOERN BUSINESS SYSTEMS, INC, PAPER STOCK 432,55 ,
HODRE, DANIEL TRAVEL ADVANCE 130,00 I'
I
HOSE lEVY CO., INC, HISCElLANEOUS SUPP. 249.28
MULLER PLUMBING & HEATING IN.HOUSE SETTLEMENTS' 1,547 .00
MUNCIE RECLAMATION AND SUPPLY BUSES 81.96
MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 508.54
MUTUAL WHEEL CO. ST. CLEANING & REP, 385,70
NAGLE LUMBER CO, HISCEllANEOUS SUpp, 22.66
NEOPART BUSES 2,930.10
I
V)
~S
,
;1
I
I
I
,
I
I
- - ~ ...- ---- -----...-
n n p ,.:, LI
- - - -
,
I i
I
COUNCIL LISTlHG NOVEMBER 30, 1989 ,
I
VENDOR HAHE PRODUCT DESCRIPTION AHOUNT
NEV "ETHOD EQUJPttENT CO., JNC. TlINOH TRUCKS 2,108.41
NEVXIRK SALES CO. HISCElLANEOUS SUPP. 8.48
O'HALLEY, kEVIN TRAVEL ADVANCE 590.00
OLD DOHINIOH BRUSH ST. CLEANING & REP, 100.00
OSTEDCAARD COHST. CO. DEPOSITS 500.00 I
OTTSEN OIL CO., INC. CREASE & OIL 344.15 I '
PAPER, CALHENSON & CO, SHOll REMOVAL EQUIP, 554.40
PARKE , THOKAS DEPOSITS 500.00
PAYROLL RECAP PAYROLL ~.NOV.B9 54,281.12
PC~ASSIST INC. PROFESSIONAL SERVICE 10.00
PE ERSON.$ELLS E~IPMEHT CO. SHOll REMOVAL EQUIP. 115.73 I ' ~
PHIL'S BUILDING TERIAlS, INC CONCRETE 85.00
POWER BRAkE IOWA, INC. FIRE APPARATUS 233.47
PROFESSIONAL MUFFLERS, INC. VEHICLE REPAIRS 104.80
I PYRAMID SERVICES, INC. HINOR EQUIP REP 4UI
QUICk LUBE & CAR VASH CAR VASHES 28,00
I RADIATOR SHOP VEHICLE REPAIRS 1,089.48 I
RATHE FlOYD TRAVEL 56.83
I REliABLE CORP. OFFICE SUPPLIES 527.48 I I
REPUBLIC REFRICERATIOH BUSES 3,604.40 , ,
. REYNOLDS, TERRY REGISTRATION 565.00 I II
I ROCK PORT OIL CO., INC. GASOLINE 16,201.4B (I
..'_ jU ROCkHOUHT RESEARCH & ALLOYS HISCElLANEOUS SUPP. 155.47 I
ROTOCAST PLASTICS PROD" INC. AUTO & LIGHT TRUCK 5.41
SAAB.SCAHIA OF AMERICA, INC. BUSES 14,986.82 I
SADLER POWER TRAIN, INC. TlIO. TON TRUCKS 347 .30 I
I '
sECBER, JOHN "ISCElLANEOUS 11.00 I I
SENECA CORP. REP & HAINT TO BLDG. 1,352.82 '. I
SEYDEL 0 LYlE TRAVEL 135,35 t !
slEG C . TlIO.TON TRUCKS 1,475.99 \ I
~ I
SlUTH LARRY DEPOSITS 40.00 . I
SNAP.ON TOOLS CORP. TOOLS 44.50 11
sTANIlARD BLUE LIBRARY HAT. REP. 69.21 . ,
I I
STo(k, lEWD BLDG. & COHST. SUP. 15.00 I !
STOREY.kEHVORTHY CO. OFFICE SUPPLIES 162.48 ~ I
TAD INVESTMENTS, INC. INT. ON INVESTMENTS 124.09 : I
TECHNICRAPHICS, INC. OUTSIDE PRINTING 56.02 ,
TELECONNECT.TELEPHOHE SYSTEMS ClIII, EQUIP.REP. 200,00 ! ~
. :
THOHAS EQUIPMENT CO. 00. TON TRUCKS 1,6T8.74 1 .
U SliEST COHHUNICATIONS LONG DISTANCE CALLS 3o.s3
U. S. POST OFFICE POSTAGE 500,00
U. S. POST OFFICE . ACCT 155 POSTAGE 450,00
U. S. POST OFFICE . ACCT 44 POSTAGE 3,959,40 .'
I
U. S, POST OFFICE . HETER POSTAGE 5,000,00
UNIVERSAL COACH PARTS, JNC, 8USES 615.98
VlTOSH STANDARD CAR WASHES 60,50 I
VOSS PETROLEUH CO., INC. CREASE & OIL 1,710.50 ,
IIEEG COMPUTING CENTER DATA PROCESSING 130,67 I
VINEBRENNER FORD, INC, VEHICLE REPAIRS 345,40
IIODOBURN, RICK DEPOSITS 66.67 I
XEROX CORP. PHOTOCOPY SUPPLIES 5,472,64
ZYTROH HICROFlSCHE 31.20 I
!
~~
5S
, I .
I
I.
I
I
,
I
n n P ':1 t-I
- - - - -
COUNCIL LISTING NOVEHBER 30, IG89
VENDOR NAHE
PRODUCT DESCRIPTION AHOUNT
FUNDI SPEC ASSESSMENT FUNO
BUSINESS DEVELOPMENT, INC.
PROPERTY TAX
248,890.20
..............
FUND TOTAL
248,890.20
,....,.,.',. . ......~.,."'-....~,c...,..."'!1"',',,',,.__;~"
"",-. '''''};'.'
<" ,
, ,.' .
,
I !
I ;
I '
I '
I "
I '
,
I
,
. ,
I
,
I
i
( ,
I '
. I'
! .
t
,
r
. I
I
I
I II
~__'I_ _.__n
. " ," ~ ' .
: I
\.
i.
,
. t'"
I
I
II
L
I ' .
II
I I
J '
, I
\
1 '
, ,
( :'
: II
i
,
I
,
'}'\
5S
. I
I
I
I
I
I
I
.;, ,'," I"' -p' ',--' '. ,~..,.:,,'...~,',r.-, /,.~" ',I; ,~;~/j~
- Y" ~-- ---- __ '-~-
. ....--
n n p .:/ I
- - - -
I i
I
COUNCil LISTING NOVEH8ER 30, 1989 I
,
I
VENDOR HAHE PRODUCT OESCRIPTION AHOUNT
FUNO: SPECIAL REVENUE fUND
AMERICAN PLANNING ASSOC. DUES I H[H8ERSHIPS 83.00
NlERICAN PLANNING ASSOCIATION DUES & HEHBERSHIPS 70.00
AUBRECHT CONST. BUILDING IHPROVEHENT 1,445.00 I .
BEA DAY PLUMBERS BUilDING IHPROVEHENT 2,953.05 I '
BEA DAY PLUMBERS . BL BUILDING IHPROVEHENT 1,313.11 I
BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 33.14
BOAl, DAVE & ELIZABETH HISCELLANEOUS 10.28
C. D. PUBLICATIONS SUBSCRIPTION 261.00
CILEk, MARK & JUDY BUILDING IHPROVEHENT 228.16 ! '
CllEk, MIKE & JUDY BUilDING IHPROVEHENT 2,560.11 "i
COOK, VILLlAM PRESCRIPTIONSO DRUGS 124.00 I :
ELDERLY SERVICES AGENCY BUILDING IHPR VEHENT 2,413.33
ERa'S BUSINESS MACHINES, INC. OFFICE EQUP REP 45.39 I i
F STOP PHOTO SUPP. & EQUIP. 50.00
I FRDHVEIN OFFICE SUPPLY OFFICE SUPPLIES 22.54 II
,
CIIINNUP & SONS CONST. . lV BUILDING IHPROVEHENT 6,544.00 , I
HAYSLETT ELECTRIC SERVICE . RN BUilDING IMPROVEHENT 299.90 t I.
IQlE & BLDG. HAINTEHAHCE . BL BUILDING IHPROVEHENT 2,424.30 ' ,
i "
IOWA BOOK & SUPPLY CO. BOOKS, MAG., NEVSPAP 5.00 i j
IOWA CITY PETTY CASH FlLH 12.36 r .".',..
-'1 IOWA STATE BANK . FICA FICA 961.94 !
IPERS IPERS 52MB I
JOB SERVICE OF IOWA HISCElLANEOUS 18.G0 . I
LONGEVITY PAYROLL LONGEVITY m.oo II
MILkHAH, HARIANNE REGISTRATION 85.00 ; i
MILLER, HARVEY & MAXINE BUILDING IMPROVEHENT 472.12
Ik1EN, HARC BUilDING IHPROVEHENT 17,576.70 i I
Ik1EN NARC AND CITY OF IOI/A RECORDING FEES 55.00 11
.1 MUTUAl BENEFIT LIFE INSURANCE DISABILITY INSURANCE 91.IB
I NAHRO DUES & HEHBERSHIPS 80.00 j I
NEPOLA, JNlES NO PHYSICALS 57.00 .. I
PAYLESS CASHWAYS, INC. BUILDING IHPROVEHENT 109.99 11
PAYROLL RECAP PAYROLL 3.NOV.89 11,833 .30 I I
PIP OUTSIDE PRINTING 16.50 i !
ROBERTS COHST. . Al BUILDING IHPROVEHENT 12,547.62 I
' ':i'. i I
I ROBERTS COHST. . BNH BUILDING IHPROVEMENT 4,140.21 , .
"i j
ROBERTS CONST. . CV BUILDING IHPROVEHENT 978.68 J !
I ROBERTS CONST. . CV BUILDIN~ IHPROVEMENT 979.47 ' .
i :
I SECURITY ABSTRACT CO. ABSTRACTS 265.00 ,
f
STANDARD BLUE OFFICE SUPPlIES 22,25 ' .
. ,
i i'
I TON'S CARPET . LSS BUilDING IHPROVEMENT 1,501.23 !
I U OF IA. BUSINESS OFFICE FlLH PROCESSING 28.00
U OF IA. HOSPITALS AND CLINICS PHYSICALS 45.00
, U S VEST COHHUNICATIONS LONG DISTANCE CALLS 7.62
VllLIAMS PAINTING . HC BUilDING IHPROVEHENT 773.87
IIILLIAMS REALTY CO, APPRAISAL SERVICES 225,00
..............
FUND TOTAL 75,267.43
~
~.5;
-~-.--...---------'---........-~--- ....
n n. ,:., .:/ ,.:,
- - - .... -
COUNCIL LISTINC HOVEHBER 30, 19B9
VENDOR HAHE
PRODUCT DESCRIPTION
AHOUNT
FUNDI HOUSING AUTHORITY
VARIDUS LANDLORDS'
CITY OF IOWA CITY
TOTAL . VARIOUS lANDLORDS
RENT
OCTOBER EXPENSES
RENT
1,560.00
22,353.83
163,698.00
"',:\
..............
FUHO TOTAL
187,611.8)
- ..c:--r-;;-~.--:----_._---' -
"
j', 'I
I.:
't"
I
.'.. '.:1 '. . .
,. .
i'.
r
"
;,i'
. .'~-'.'..~....."..,
'_..F....~ 0-',
......,.-.,.......,..,'.'"
-,
,.A,', _..
rq..~
'551
\,<- ......~-",.. "--I,;, ""~'l '.\
l
It '
i
I
I'
~-,- -".-- ----:-
, \
~
,
.1
i
I
I
I
I
.J
i
I'
J
,
i
I
I
,
i
i
j
,
I
~-;-- I --~~-c-;-
Co "
,
I
, I
,
I J.
,'" .
'I':':;
.
I
I
, I
J
"
I
I
I
n n P :1 :1
- - -
COUNCIL LISTING NOVEMBER 30, 1989
VENDOR HAIlE
PRODUCT DESCRIPTION AHOUKT
CRAHD TOTAL
...............
6,477,719.12
I
I
-..--.-.----..~......._-',>,-.-.~''-','.l, !""'-'l"; "
.".'"..."
,,: .,.'. ~',' J, ..'.... ,
. .'., ;..,..., .._....u. .,__ .'~ ._,.......
,..,',\,.,
,
I,
! '
I
I I
I:
, 1
, i
, l
, ;
i
'I'
" ."
I.
I
,~
, :\
, I
.
,
I
I ,
I
11
" I
. t.c
1 t
'I;
'il,
,
I,
" i
,
,
j-
I
, I
i
I
I
. , '~..' ";"', '.: "'-...;, ~~.l
r
I
I
. i
N
I
-~-~~1 "
wi
~ " I . ,
t.'"
\-,:'
I '.""'t"'
I
,
I
I
i .
I
I
I
,
\
I
I
fIn p LI C '
- - - -'
,
:JI{lJftl
DATEI
Daclmblr eo, IqOq
~:&..
CITY OF IOWA CITY
~
TOI Tha Honorabll Mayor and thl City Council
Rill Civil Slrvlcl EntranclI Examination - HoullnO Inlplctor
I
!
!
WI, thl undarllonad mlmb~rl of thl Civil Slrvlco Commllllon of
Iowa City, 10wI, do hareby clrtlfy tho followlno namld plrlonl In
tha ordar of thllr Itandlno al ellolbll far thl pOlltlon of
Houllno Inlpactor.
Arthur Anderlon
Hlradl 11/1~/Sq
I
Mlchall W, Klnnedy, Chair
I'
Dick Buxton
Norwood C, Loull
ATTEST I
1h12~,") 1/, .Jd.,.~J
~In Klrr, City Clerk
CIVIC CI;NTH . liD !'AIT WAlIIINOTON ITRHT' IOWA CITY, IOWA 11140' (lit) 111,\000
57
'---"...."',~__.'" h.,.
,;.,..~'..,;~ ,;,,<' ,,I' ,! "-1
!
i !
i
I
i ,
I
I
I !
. ~.
I
I
I
I.
, I
---r- '-;7-
I -'OJ
I
I
I !
" i
t ,
! I
I
1
,
,
!
1
I
I
I
"
I
I
1
\
j
J
\
,
"
"
i
I
I
i
I
- ---...-...---.' ------.--.----
----;-~--;~------- ..
":'
,.,
I
'f
i
!
Ilt{ljb)
.... ....
..... -
.
no,eL1b'
I I
,
i
I
I
.
I
""':&.. '
CITY OF IOWA CITY
DATEI D.Clmblr 20, 1999
TOl Thl Hunorable Mlyor and thl City Council
REI
Civil Sorvlcl Entrance EMamlnltlon -
Coordinator
Production
WI, thl underllonld mlmberlof the Civil Rervlcl CommllDlon of
lowl City, 10wI, do herlby certify thl followlno namld plrlonl In
the ordor of thllr Itlndlno II ollOlbl1 for thv pOlltlon of
Production Coordlnltor.
I
I,
Robert Uardy
fUredl 12/1199
____11~__
SERVICE
!
!
1
~
II
I I
I,
. I
I ,
! }
, '
I
i
i.
Dick 9uMton
Norwood C. Loull
I'
\
ATTEST I
CIVIC nNHR . 110 FAIT WAlIIINOTON ITRHT . IOWA CITY, IOWA 11140 · (Iltl '\6,\000
51
. . " .~.... ..~ -~, ..... ~ '.
~,' ~'____'.__,"" ....~-._A,i..', '.---.~.i ~_................--~. .'" .", ~..'.~--'-""."'''-~ -._,.'~." .".~, .,.---
':i.-,:,!..~ '''<":'f::b..:'~lo.:i
il.
I
I
I
r -- -~-_
----~---- --- - --
..
, .1
,I. .
'I" .
I
i
i
I
I
,
,
I
I
,
,
i
i
".-......
-- --
~ - ~
. .. ..
n n p LI '-I .
- - -
HIde)
"'1:..--..
CITY OF IOWA CITY
-
DATEI D.combor 20, Iqaq
TOI Th. Honorabl. Mavor and th. Cltv Council
REI Civil Sorvlc. Entranc. ENamlnatlon - Police D.lk Clerk
-,
W., th. und.rllon.d memb.rlof th. Civil SDrvlc. Commllllon of
Iowa Cltv; Iowa, do her.bv c.rtlfv th. followlno nam.d purlonl In
th. ardor of th.lr Itlndlno a. .IIOlbIQ far th. pOlltlon of Pollc.
Dllk CI.rk .
K.lIV J.hl. IUr.dl 1/2/QO
David Brook I
Salra T.rrv
Klthl.en Bontrlo.r
IDWA CITY CIVIL
COt1M}SBt
(
SERVICE
Mlchlol W.
Dick BUNton
Norwood C, Louie
ATTEST I
CIVIC CI'NHR . 110 IAIT WAlIIINOTON ITUH' IOWA CITY, IOWA 11110' (lit) 116.\000
5'
I I' ., ,'.
<: .
..',
;
, I
I
,
I
I
i
i
I
,.
, j
I
I
,
i
I
II
II,.
, I
--T --
i
I
,.\
t
\
.
,
i,
I
I
,
1
J
i
'i
it
I
I
I
I
,
'\
nnpLI~1
- - - -
Iltl:!)
City of Iowa City
MEMORANDUM
Olio: Docombor 10, 1909
To: Slovo Atldnl, Clly MlIllgot
From: JIIIIOI Brechtol, Tralllo Englnoor
Ao: Pllklng ProhlbltJon on WOltwlndl Drlvo
Tho City Council hu roeoivod a lo11or Irom M/. Dorrlll tolngman 01 522 W~ltwfndl Drlvo
roquolUng thai pO/king bo rOllOlod 10 ono lido 01 WOltwfndl Orlvo In tho vle/nlly 01 hll homo,
PO/king hu boon prohlbllod on both Ildol 01 WOltwfndl Orlvo Irom tho Umo II wu pavod In
1903, 1111 rrr( undoratandlng thai Mt, tolngmlll has recontly movod Into hll homo. WOltwfnda
Orlvo II dOllgnatod u a conoctOl 111001 In tho Clty'l Comprohonllvo Plan. II connoctl high
donllty rOlldonUaI 11011 wlth tho two artorloll 01 Molroso Avonuo and Mormon Trok Blvd, Tho
allool hu boon pavod 10 a lubslandlld 20 1001 wldlh. 1111 curvlllnollln allgnmonl and Is buill
on roiling lorraln, Jusl north 01 Mr, toingman'l homo tho alghl dlstanco along Wostwfnds Drlvo
Is roslllclod both by vortlcal curvo and horizontal CUrvOI.
Woatwln:ll Orlvo la 281001 In wldth. With porklng prohlbllod on both aldos this rosulls In two
drMng lanol oll3-I/2looL II pllklng Is pormlllod on ono aldo olWostwlnds Drlvo,lt wlll rosull
In an 8 1001 wldo parking lano and two 9-1/2 1001 wldo drMng lanos, ThIs Is loss than
aufficlonllot e colloctor allooL
Mr, tolngman Ilvol In an 810a 01 zoro lolllno dovolopmonl. Tho loti In this aroatyplr.ally havo
a 33 loollronlago. Mosl 01 tho unlll havo doublo wldo drlvowaya which aro nominally 18 10
20 1001 wldo. Thoao drlvowaYI romovo minimally 241001 01 curb IIno allho atrool. Thla rosulls
In nominal curb apaco 0110 1001 por 10L In this zoro lolllno aubdMslon, Ihls would rosullln
uno.hall 01 a parking apaco por lot on tho curb II parking woro 10 bo rostorod on tho allool,
This Is 10 lIIustrato Ihal tho addition 01 parking on Wostwlnds Orlvo wlll bo a minimal
Improvomonlln tho amounl 01 parking In Iho 0/00 01 tho aubdMslon, Adding parking wlll rosult
In a dog/odatlon 01 tho oporatlng ch%cto/lstlea 01 Wostwlnds Orlvo,
Should you /oqul/o additional commonl or discussion, ploaso don'l hosllato to contact mo.
bc5-1
I
I
I
r
;f'
~o
I ,
I
I '
! I
i I,
I I'
I
I
I
I
,
i
. i
..
i
,
I
I
..
I
,