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2~1.4'4,'~ 201,0'4," 101,3",'1 .00 71I,112.S' 7JO,II5," '2,111.17
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125,411,'0 217,74,.7' 21,,'71,41 ,00 32,,'14,'0 JII.117,77 ,'2,112,17
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SUKHARY OF RECEIPTS HAY J\, 1990
'~XE5 2.782,233,75
llCEllSES AND PERHITS 42,640,05
flnrs & FORFEITURES 53.43/.35
CHARGES FOR SERVICES 885,215,35
IfIHRGOVERIIHEHT REV. 523,268.31
IIH OF HOllEY . PROP, 517,75/.69
Hl~'EllANEOUS REV, 212,436,97
..............
TOTAL GENERAL 5,016,977 .47
lEASED HOUSING 208,064.79
PUBLIC HOUSING 9.684,97
TOTAL SPECIAL 217,749,76
GRAND TOTAL 5,234,727,23
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COUtlC Il 1I 5 illiG MAV l!, 1990
VENOOR NAME PRODUCT DESCRIPTIOtl AHOUllT
FUND: GENERAL FUND
1ST. AVE. WASH & DRY LAUNDRY SERVICE (,6,50
20TH CENTURY PLASTICS GRAPHIC SUPPLIES 234,30
3M lSB2668 Ill) AUDIO VISUAL SUP 300,00
4C'S COHHUN TY COORDINATED BOOKS, MAG., NEWSPAP 5.00
800. SOFTWARE MICRO.COMPUTER SOFTW 464,00
A BETTER WAY TRAINING FILH/MAT. 30.00
A DAY'S WORK CONSULTANT SERVICES 6.00
A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 1,582,93
ADVANCED DRAINAGE SYSTEMS, INC BLDG. & CONST. SUP. 1,894,96
ADVANCED PROCUREMENT SYSTEMS MICRO SOFTWARE REP 69,50
ADVERTISER ADVERTISING 129.59
AERO RENTAL EQUIPMENT RENTAL 285,39
AIR COOLED ENGINE SERVICES GREASE & OIL 184,13
ALBERT, RANDY BUILDING.ROOM RENTAL 2.50
AMERICAN CEMETERY SUBSCRIPTION 15.00
AMERICAN DELIVERY SERVICE FREIGHT 25.42
ANDERSEN, ERIN INSTRUCTOR/OFFICIATE 17.25
ANIMAL CLINIC, INC. SANITATION SUPP, 391. 73
APA PLANNERS BOOKSTORE BOOKS, MAG., NEWS PAP 105.28
APACHE HOSE & BEl UNG, INC. MISCELLANEOUS SUPP. 160.63
ASSOC. FOR INFORMATION AND DUES & MEMBERSHIPS 90,00
AUFFET, KIMBERLY INSTRUCTOR/OFFICIATE 19.00
BAIlEY, LORI INSTRUCTOR/OFFICIATE 26,00
BANKERS ADVERTISING CO. OUTSIDE PRINTING 155,00
BARBARA'S BAKE SHOPPE, INC. FOOD 15.77
BARBER, MARY ELLA INSTRUCTOR/OFFICIATE 11.50 I;
BARRON MOTOR SUPPLY ANIMAL SUPP. 57.98
BEAL, WENDEll WITNESS FEE 33.80
BEST RENTAL CENTERS EQUIPMENT RENTAL 456.51
BEST SIGN SYSTEMS OUTSIDE PRINTING 20,22
BETTS. LAURA L. INSTRUCTOR/OFFICIATE 46,00
BIBLIOGRAPHICAL CENTER FOR DATA PROCESSING 53,54
BLEDSOE, SCOTT INSTRUCTOR/OFFICIATE 110.00
BLOCK & ASSOC. ELECTRICAL EXAM, FEE 1,192,00
BLOME, DENNIS H, SHERIFF SHERIFF FEE 16.30
BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 2,620.03
BODDICKER, ANN INSTRUCTOR/OFFICIATE 93.50
BOHLMANN CONCRETE SPECIALTIES REFUSE COLL. EQUIP, 3,280.00
BOYD, MOLLY M. INSTRUCTOR/OFFICIATE 7.70
BRADLEY, SIDNEY INSTRUCTOR/OFFICIATE 136,00
BRANDT, T. J. BUILDING. ROOM RENTAL 7,50
BREESE CO" INC, GREASE & OIL 96,89
BRENNEMAN SEED & PET CENTER AG MATERIALS 93,38
BRISTOW, JACKIE RESERVATIONS 20.00
BUCKEYE BUSINESS PRODUCTS, IIlC MISC EDP SUPPLIES 375,24
BUCKLEY, SUSAN LESSONS 18.00
BUSHNELL'S TURTLE MEALS 52.90
BUTTERBRODT, BEAU INSTRUCTOR/OFFICIATE 102.50
CAIN, PAll BOOKS, MAG" NEWSPAP 571.29
CAMPBELL, BILL UNIFORM ALLOWANCE 81. 93
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VENDOR NAIIE
CARIENS, KATHY
CEDAR COHPUTER CENTER
CEDAR RAPIDS AND IOWA CITY
CEDAR RAPIDS TRUCK CENTER, INt
CENTER CITY PROPERTIES
CENTER FOR GOVERNHENTAL
CENTRAL IOWA TRAINING ASSOC.
CHART SERVICES, LTD.
CHICORP FINANCIAL SERVICES
CHILDREN'S TELEVISION WORKSHOP
CHINESE STUDENT ASSOC.
CHRISTENSEN, SHERYL
CITY BLUEPRINT & SUPPLY CO.
CITY ELECTRIC SUPPLY, INC.
CLARK KENYON DECORATING
CLARK, DIANNE
CLERICAL RECAP
CLH CENTERLINE/HANNIBAL
CLOSE, HELISSA A.
CLSI, INC,
COFFEY, BARBARA
COHHUNICATIONS ENGINEERING CO.
CONNECT, I NC. ..,
CONNECTRONICS
CONSTRUCTION MATERIALS, INC.
CONSUMERS COOPERATIVE SOCIETY
CONTRACTORS' TOOL & SUPPLY
COOK, SUE
COOPER ELECTRONICS LAB,
COPPESS, MAX
COUNTRYMAN, JULIA
COUSSIS, JOHN
CRAIG, SUSAN
CRAWFORD, TRACEY
CRESCENT ELECTRIC SUPPLY CO.
CROUSE, TODD
CROWELL, CLARK
CROWLEY, LINDA
CURTIS, SHERRI L.
DAILY IOWAN
DAN'S OVERHEAD DOORS
DAN'S OVERHEAD DOORS & MORE
DAVE lONG PROTECTIVE PRODUCTS
DEMCO, INC.
DENT, MAIDA
DEPT OF INSPECTION & APPEALS
DES MOINES REGISTER & TRIBUNE
DEWITT ELECTRIC, INC.
DI.CHEH CO.
DICTAPHONE
DIEl RICH, DEBRA
DIETZ, KIM
DIGITAL EQUIPMENT CORP.
coutlr It lISTIIlG HAY 31, 199~
PRODUCT DESCRIPTION
LESSONS
HlflJ .COMPUTER
RIGHT.OF.IIAY
TRUCKIS)
BU I LD tlG RENTAL
BOOKS, MAG., NEIISPAP
DUES & MEMBERSHIPS
TECHNICAL SERVICES
CAPITAL LEASE INT.
EDUC./TRAINING SUpp,
BUILDING.ROOM RENTAL
INSTRUCTOR/OFFICIATE
MISC, PERIPHERALS
ELECTRICAL SUPPLIES
REPAIR OF STRUCTURE
LESSONS
PAYROLL 4.MAY.90
PA I NT & SUPPLI ES
INSTRUCTOR/OFFICIATE
DATA COHHUN. EQUIP,
BOOKS, MAG., NEilS PAP
COHH. EQUIP.REP.
SUBSCRIPTION
MISC, PERIPHERALS
BLDG. & CONST. SUP.
FERTIL I ZER
BLDG. & CONST. SUP.
LESSONS
AUDIO VISUAL EQP REP
EtlTRY FEES
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
TRAVEL
INSTRUCTOR/OFFICIATE
ELECTRICAL SUPPLIES
JIISTRUCTOR/OFFIC lATE
INSTRUCTOR/OFFICIATE
LESSONS
INSTRUCTOR/OFFICIATE
EMPLOYHENT ADS
REP & MAINT TO BLDG.
REP & MAINT TO BLDG.
HETER INSTALLATION
AUDIO VISUAL SUP
INSTRUCTOR/OFFICIATE
COURT COST
ADVERTISING
OTHER REP, &HAINT.
WATER/SEIIAGE CHEH.
conll, EQUIP.REP.
LESSONS
INSTRUCTOR/OFFICIATE
MINI.COMPUTER REPAIR
IJIOUNT
30.00
1,608.33
300. 00
24,625.99
2,104.50
25.00
25.00
300.00
2,986.58
34.95
100.00
119,00
186.27
1,073.30
m.oo
12.00
470.15
10,491.53
169.40
663.54
24.95
282.05
9.11
26.59
179.20
177 , 56
388. 58
18.00
140.65
5,00
33.25
172 , 00
48,00
59.05
281,16
61. 75
23.10
13.00
15,40
61.00
177 , 00
269.14
20.00
668.52
92.20
496.00
420,20
416.71
196,00
2,537,00
22,00
149,50
1,371.00
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COUNCIL LISTING MA '/ J I. 1990
VENDOR /lAME PRODUCT DESCRIPTlOII AMOUNT
Dixon, HARY LEE PROFESS10/lAL SERVICE 202,50
DRUG TOIIII , 2 FILM PROCESSING 1,48
DVORSKY, LAVERNE BUILD/NG.RooM RENTAL 5,00
DYKSTRA, L/ NDA LE5S0/lS 12,00
EAGLE FOOD CENTER 1151 COFFEE SUPPLIES 38.02
EAGLE FOOD CENTER 1220 TESTING SERVICES 30.97
EASTERN 10llA LIGHT & POIIER COO ELECTRICITY CHARGES 44.82
EBERHARDT, MICHELLE INSTRUCTOR/OFFICIATE 180.00
EconOFOODS TESTING SERVICES 37.48
EconOMY ADVERTISING CO. MISC PROCESSinG SUP 3,134.39
ECOnOMY DATA PRODUCTS PAPER 138.90
EGGERS, LOLLY REGISTRATION 50.00
ELDERLY SERVICES AGENCY AID TO AGEnCIES 3,106.06
ELDON C. STUTSHAn, INC, GRASS SEED 78.80
ELECTRIC HaTORS OF I~~A CITY EDUC./TRAINING SUPP. 62.57
ELECTRONICS CAVE MISC EDP SUPPLIES 141. 05
ELIAS, DAVID WITNESS FEE 5.50
EMERY WORLDWIDE COURIERS 30.10
EMSICK, JENNIFER INSTRUCTOR/OFFICIATE 100.00
ENOEL, BARBARA INSTRUCTOR/OFFICIATE 78.00
ERB'S BUSINESS MACHINES, INC. REGISTRAT/ON 75.00
EVANS, KRISTINA INSTRUCTOR/OFFICIATE 61.60
EVERETT, CAROL LESSons 11. 70
EWERS MENS STORE ... UNIFORH CLOTHING 127.90
F STOP FILM 181.28
FIDELITY PRODUCTS CO. OFFICE SUPPLIES 67,62
FIDLAR BUSINESS SYSTEMS OUTSIDE PRINTING 526.66
FINN, MIKE BUILDING. ROOM RENTAL 12.50 , , i
FIRE PROTECTION PUBLICATIONS BOOK(S) 39.10 q
FLEETl/AY STORES, INC. AG MATERIALS 126,88
FLEX.O.LITE DIVISION PAINT & SUPPLIES 2,030.63
FORD, SARA INSTRUCTOR/OFFICIATE 33.25
FOTSCH, BRIAN INSTRUCTOR/OFFICIATE 15.40
FREEMAN LOCK & ALARH, INC, MISCELLANEOUS SUPP. 46.00
FREY, LAURA IrIS TRUCTOR/OFFlC lATE 65.00
FROHWEIN OFFICE SUPPLY MISCELLANEOUS SUPP. 49.47
FULlER,BRETT RESERVATIONS 5.00
G. K. HAll & CO, LIB. MATERIALS REP 6.00
GABEL & SCHUBERT OUTSIDE PRINTING 14.00
GANTENBEIN, BRUCE F, L ESSO/lS 6.00
GARDNER, VICKIE INSTRUCTOR/OFFICIATE 126.50
GAYLORD BROS. AUDIO VISUAL SUP 17.78
GAZETTE CO, EMPLOYMENT ADS 114.66
GFOA BOOK(S) 42,50
GFOA CAREER DEVELOPMENT CENTER REGISTRATION 260.00
GILLHAM, KRIS LESSONS 21. 00
GILPIN PAINT & GLASS, INC, BLDG. & IMPROVE. MAT 346,49
GIRDLER, CAROL INSTRUCTOR/OFFIC lATE 98.00
GLENN, PATRICK BU/LDIIIG.ROOM RENTAL 90.00
GLOVETSK I, MAR',J INSTRUCTOR/OFFICIATE 33.25
GOSS, DAVE INSTRUCTOR/OFFICIATE 73.50
GREEN, DEBORAH DUES & MEMBERSfll PS 62.50
GRIFFITH, ROGER INSTRUCTOR/OFFICIATE 150.00
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r"U'I(il lISTltlG HAY 31. 1990
VENDOR IIAME PRODUCT DESCRIPTION AMOUNT
HACH BROTHERS CO.. 1IIe. SA/II T.\T J 011 SUPP. 196.48
HAGGERSOII, PATRICK RESERVATIOIIS 10,00
HALDEHAlI, ROXAIItIE LESS~Il~ 4.80
HALL, DAVE illS TRUCTOR/OFFlC lATE 70.00
HALL, LISA LESSOIIS 16.80
HALOGEN SUPPLY CO., IIIC, SAllITATlOII EQUIP. 578,13
HANSEN ENTERPRISES TEST WG SERVICES 53.56
HANSON, WHITNEY INSTRUCTOR/OFFICIATE 51. 75
HARDY, VAN INSTRUCTOR/OFFICIATE 233.75
HARNEY ICE CO. HISCEllAIIEOUS SUPP. 50.00
HARR ISO I SCOUIIY TOOLS 17.94
HAWKEYE FOOD SYSTEHS, INC. SAIIIT A TI 011 SUPP, 309.50
HAWKEYE LUMBER CO. BLDG. & com. SUP, 47.95
HAWKEYE HEDICAL SUPPLY, INC, RECREATIONAL SUPP. 12,49
HAWKEYE WELD & REPAIR BLDG. & com, SUP. 61. 2B
HAYEK, HAYEK, HAYEK & HOLLAND ATTORNEY SERVICE 6,471.39
HAYREK, SHALAGH FRIENDS BUILDIIIG.ROOH RENTAL 100.00
HEICK,HARK SAFETY SHOES 70.00
HEIN, A1IGELA INSTRUCTOR/OFFICIATE 89.25
HELGET HEDICAL SYSTEMS, INC, RECREAT 101lAL SUPP, 48.00
HERTZBERG.NEW HETHOD, INC. LIB. HATERIALS REP 1,260.64
HI GHSH ITH CD Of IIIC, HISC PROCESSING SUP 697.35
HOCKER, SARA .., INSTRUCTOR/OFFICIATE 182.75
HOLIDAY INN TESTING SERVICES 211.10
HONEYWELL I INC. REP & HAINT TO BLDG. 237.06
HONOHAN, JAY INSTRUCTOR/OFFICIATE 24,00
HOPKINS, TREVOR INSTRUCTOR/OFFICIATE 72.25
HORN, SUSAN RESERVATIONS 15.00
HOROWITZ, SUSAN TRAVEL 18.00
HOWARD R, GREEN CO. CONSUL TAIIT SERVICES 50.00
HUBER, RICHARD PROFESSIONAL SERVICE 97.50 ,
, I
HVoVEE FOOD STORE II FOOD 190.B9
HVoVEE FOOD STORE 12 FOOD 524.57
HV.VEE FOOD STORE '3 FOOD 18,10
HVDRITE tHE/IICAL CO. WATER/SEwtGE CHEH, 291. 20
IAOHRA REGISTRATlOII 200.00
ICHA BOOKS, HAG" NEWSPAP 32,90
ICHA . RT . 401 OTHER BENEFITS 306.82
ICHA RETIREMENT CORP, IPERS ),376.52
ILLINOIS PARK & RECREATION BOOK(S) 145.58
INDEPENDENT SALT CO. SALT 13,511.78
INTERNAL HEDICINE CERTIFICATIONS 361.00
IIITL. ASSOC, OF ELECTR I CAL DUES & MEMBERSHIPS 30.00
INTL. CONF, OF BLDG, OFFICIALS BOOTi 22.00
IOWA BOOK & SUPPLV CO. BOOK S 53.50
IOWA CITV AREA CHAMBER OF HISC L ANEOUS SUPP, 100,00
IOWA CITY AREA DEVELOPMENT PROFESSIONAL SERVICE 20,004.00
IOWA CITY CHAMBER OF COMMERCE MEALS 37.00
IOWA CITY COLLECTION & PROCESS COURT COSTS & SERV, 40,50
IOWA CITY JANITOR SUPPLY SAIIITATlOII EQUIP. 400,70
IOWA CITY LANDSCAPING NOIl-COIITRACTED IMPRV 5,070,00
IOWA CITY PETTY CASH 2 IRON PIPE NIPPLES 196,84
IOWA CITY PRESS.CITIZEN LEGAL PUBLICATIONS ),805,89
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COUtlC IL 1I S IllIG HAY 31, 1990
VENDOR !IAME PRODUCT DESCRIPTlOII AMOUNT
10llA CITY TYPE'oIWER CO, TYPEIIRITER(Si 292,75
10llA ELECTRONICS HICRO.COHPUT R 4,880,00
10llA ILLINOIS G~S ~ ftECTRIC ELECTRICITY CHARGES 50.149,05
10llA PAINT HAI/UFAtTu~ING CO. PAINT & SUPPLIES 12.35
IOIlA PARKS & RECREATION ASSOC. RECREATIONAL EQUIP. 44.00
IOIlA SAFETY COUI/Cll. lIlC. REGISTRATION 100.00
IOIlA STATE BANK . FICA FICA 32,837.86
10llA STATE BANK COHPUTER SERVo FINANCIAL SERV & CHG 27.40
IOIlA STATE FIRE SCHOOL REGISTRATION 50.00
10llA STATE TREASURER SALES TAX SALES TAX COLLECTED 349.63
10llA STATE urllV. corl1l1lUING ED REGISTRATION 250.00
10llA SUBSTANCE ABUSE FREIGHT 1.64
IPERS I PEAS 20,495.94
IRVINE RECYCLE VIDEO TRAINING FILH/HAT. 25.00
J R PAINTING & DECORATII/G, INC BUILDING IMPROVEMENT 375.18
J, p, GASIIAY CO., INC, SANITATION SUPP. 110.63
JACKS DISCOUNT. INC. EDUC./TRAINING SUPP. 56.60
JACOBS, HITCHELL INSTRUCTOR/OFFICIATE 43.00
JACOBS, PAUL UllIFORK ALLOIIAIICE 81. 93
JEHS SUBSCRIPTIOll 59.91
JOHN IIILEY & SONS, INC, BOOK(S) 321. 79
JOHNSON CONTROLS, INC. REP & HAINT TO BLDG. 492.00
JOHNSON COUNTY AN~ULANCE FIRST AID SUPP, 315.98
JOHNSON COUNTY BAR'ASSOC. DUES & MEMBERSHIPS 60.00
JOHNSON COUNTY CLERK COURT COST 36.00
JOHNSON COUNTY HUTUAL AIDE DUES & HEHBERSHIPS 50.00
JOHNSON COUNTY RECORDER RECORDING FEES 140.00
JOHNSON COUNTY SliER IFF SHERIFF FEE 20.46
JOHNSON, CRAIG DUES & HEHBERSIIIPS 19.00
JORK MICROLAB, INC. HICRDFILM 1,434.66 ,I
JP GASIIAY CO, INC. PAPER STOCK 139.7 8
JU,RAYMOND INSTRUCTOR/OFFICIATE 104,00
JULIA'S FARK KENNELS COMMERCIAL FEED 114.00
K HART '431S CERTlFICATlOt/S 336,50
KAR PRODUCTS, we. LUMBER/HARDWARE 31,93
KEASLER, KATHY LESSONS 6.00
KEllY SERVICES, WC. TECHNICAL SERVICES 104,65
KHURANA, KA V BUILDING.ROOH RENTAL 100,00
KINKADE, JULIANNE F. INSTRUCTOR/OFFICIATE 231. 75
KIRBY, JANES BUILDING.ROOH RENTAL 100.00
KIRKIIOOD COMMUNITY COLLEGE AG HATERIALS 86.40
KNIGHT, L1ESL INSTRUCTOR/OFFICIATE 18.00
KNIGHT, HARILYN INSTRUCTOR/OFFICIATE 126.00
KNUTSON, KEITH VETERlt/ARY SERVICE 45.00
KOSTICK, SUSAN LESSONS II. 70
KRUSE, MARY LEA HISCELLANEOUS SUPP. 4B.76
l. l. PELLUIG CO., INC, ASPHALT 616.14
LAWRENCE BROS, AUTOMOTIVE ELECTRICAL SUPPLIES 57,97
LAWYERS CO.OPERATIVE PUB, CO. BOOKS, HAG., NEWSPAP 315.65
LEAGUE OF IOWA MUIIIC I PAL ITI ES DUES & HEHBERSII I PS 4,272 .00
LEE, JANES INSTRUCTOR/OFFICIATE 61.60
LEE, VIVIAN RESERVATIONS 2.00
LEFEBVERE, JEt/NIFER INSTRUCTOR/OFFICIATE 136,50
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COUNCIL LISTING HAY 31. 1990
VENOOR NAME PRODUCT DESCRIPTION AHOurn
LEt/OCH & CILEK AG MATERIALS J2 4.6 5
LEPIC, HARY LESSONS 6.00
'.1 BRARY CORP. HICRO SOFTWARE REP I, 810.00
LIBRARY STORE, INC. OFFl CE SUPPlI ES 36.05
LINDSEY, TOH INSTRUCTOR/OFFICIATE 1\ 4.7 5
LI NHARDT, KATHY LESSONS 6.00
LUlNEN, NANCY LESSONS 26.00
LOOK.N.GooD REP & HAINT TO BLDG. 265.00
LOOTENS, PETER RESERVATIOIIS 20.00
LOWENBERG, HICHAEL INSTRUCTOR/OFFICIATE 30.00
LYNCH & GREENLEAF ATTORNEY SERVICE 6,012.00
HACVEY, LOIS INSTRUCTOR/OFFICIATE 2 \. 50
HARINE RESCUE PRODUCTS, INC. RECREATIOIIAL EQUIP. 9\. 50
HAR I NO, BARBARA INSTRUCTOR/OFFICIATE 8.50
HARKETING RECREATION CLASSES SUBSCRIPTION .69.00
HARQUIS, STACEA INSTRUCTOR/OFFICIATE 46.20
HASON, CHARLES \lITNESS FEE 5.50
HASTER DISTRIBUTORS AG MATERIALS 88.46
HATASAR, SHARON INSTRUCTOR/OFFICIATE 136.50
MCC HIDWEST RECREATIONAL SUPP. 90.95
HEDICAL ASSOCIATES PHYSICALS 3,079.00
MEI.LEE SZETO LIQUOR BEER LICENSES 633.75
HEISEL, BETTE ... TRAVEL 130.79
MELLERS PHOTO LABS, INC. TESTING SERVICES 7.99
HERCHANTS BANK FEES.APR 754.64
HERCY HOSPITAL CERTlFICATIOIIS 1,286.85
HESSNER, JOSEPH INSTRUCTOR/OFFICIATE 363.76
HICHAEL TODD MID CO., INC. HISCELLANEOUS SUPP. 664.19
HICHEL, BRIAN SAFETY SHOES 70.00
MID.AMERICA'S HICROPRODUCTS HAGNETIC MEDIA 647.56 'I
MID. IOWA INSULATION CORP. CONTRACTED IHPRV. 1,800.00
MID\lEST JANITORIAL SUPPLY CORP SANITATION SUPP. 12.00
HILLER'S AUTOMOTIVE VEHICLE REPAIRS 15.00
MILLER, ERIKA \lITNESS FEE 6.00
l:ilIllESOTA DEPT. OF PUBLIC TESTING SERVICES 3.00
HlSSOURI VALLEY FIRE CHIEFS REGISTRATION 60.00
MONTGOHERY ELEVATOR CO. REP & HAINT TO BLDG. 75.00
HORGAN, SKEET BUILDING.ROOH RENTAL 100.00
HOTT, PATSY INSTRUCTOR/OFFICIATE 126.00
MPC NEWSPAPERS OUTS IDE PRINTING 306.34
MTC OF CEDAR RAPIDS, INC. PIlDNE EQU I P. CHANGES 86.25
HULFORD PLUHBING & IlEATlNG REP OF ELECTRIC/PLBG 438.20
HULLIN, CIlRISTA INSTRUCTOR/OFFICIATE 66.50
MUNICIPAL CODE CORP. PROFESSIONAL SERVICE 1,500.00
MURPHY, ED INSTRUCTOR/OFFICIATE 122.50
MURPHY, SUE RESERVATIONS 6.00
MUTUAL BENEFIT LIFE INSURAIICE DISABILITY INSURANCE 1,739.00
/1 & N SANITATIOII TOOLS & EQUIP. RENT. 134.00
I/AGAOKA, KAORI LESSONS 9.80
I/AGLE LUHBER CO. BLDG. & CONST. SUP. 335.38
IIAIlB PUBLICATION ORDERS SUBSCR I PTlON 35.00
NATIONAL ASSOC. OF HOME SUBSCRI PTlON 35.00
NATIONAL BAND AND TAG CO. PURCHASE FOR RESALE 25\. 95
\Ji
l~b'J.;
tJ E! rl FI ' I
COUIIC IL II S mr. MA y 31. 1990
VENDOR NAME PRODUCT DESCRIPTION AHOUrn
NATIONAL BY PRODUCTS, INC. TECHNICAL SERVICES 200.00
NATIONAL COUNCIL FOR THERAPEUT CERTIFICATIONS 50.00
NATIONAL INSTITUTE OF GOVT. REGISTRATION 700.00
NAVARRE, AMY INSTRUCTOR/OFFICIATE 45.50
NEDOBA, HICHAEL INSTRUCTOR/OFFICIATE 53.90
NEDOBA, TlHOTHY INSTRUCTOR/OFFICIATE 156.50
NELSON, JOHN RESERVATIONS 5.00
NEUTRON INDUSTRIES SANITATION SUPP. 180.32
NICHOLS, TONY INSTRUCTOR/OFFICIATE 170.00
NIESS, HICK INSTRUCTOR/OFFICIATE 34.40
NN\I, INC. ENGINEERING SERVICES 350.00
NOEL'S TREE SERVICE CONTRACTED IHPRV. 2,000.00
NDLLSCH, DAN SAFETY SHOES 48.87
NDRTHIIAY \lELL & PUHP CO. REP OF ELECTRIC/PLBG 1,021.40
NORTHWEST FABRICS RECREATIONAL SUPP. 51.80
NORTH\lEST \lATERPROOFING AND REP & HAINT TO BLDG. 15.108.00
NOVOTNY'S CYCLE CENTER, I/lC. HISCELLANEOUS SUPP. 29.25
O'NEIL, STEPHANIE INSTRUCTOR/OFFICIATE 7.70
OCHS STUDIO INSTRUCTOR/OFFICIATE 120.00
OCHS, JIH INSTRUCTOR/OFFICIATE 61. 25
ODORITE OF EASTERN IO\lA SANITATION SUPP. 22.00
OVERHEAD DOORS & HORE, INC. REP OF ELECTRIC/PLBG 390.11
PAPER CO, ". PAPER 339.78
PATTERSON, ANDREA INSTRUCTOR/OFFICIATE 69.30
PAUL'S AG MATERIALS 110.73
PAYLESS CASH\lAYS, INC. BLDG. & CONST. SUP. 743.47
PAYROLL RECAP PAYROLL 18.MAY.90 651,156.31
PENN\lELL BOOKS ADVERTISING 90.00
PETRELLA, JUDY LESSONS 9.90 I
PETTY CASIl MISCELLANEOUS SUPP. 100.00 I
! '\
PIP OUTSIDE PRINTING 98.23
PIP PRINTING OUTSIDE PRINTING 1,038.00
PITNEY BOllES COHH. EQUIP,REP. 299.55
PLANNERS BOOKSTORE REFERENCE HATREIAL 64.00
PLANT CONNECTION NURSERY SERVICES IOB.50
PLATZ, LANCE CERTIF ICATlONS 20.00
PLEASANT VALLEY NURSERY, INC. ROCK 76.00
PLUHBERS SUPPLY CO. PLUMBING SUPPLIES 410.41
POLITO, VELLASCO LESSONS 12.00
POULSEN, CARMEN RENTAL PERMITS & INS 8.00
PO\lERS, HALCOH CONSUL TANT SERVICES 75.00
PRATT AUDIO.VISUAL & VIDEO OTHER OPER. EQUIP. 514.00
PRESERVATION FORUH NATIONAL DUES & HEHBERSHIPS 75.00
PROFESSIONAL HUFFLERS, INC. HINOR EQUP. REP. HAT 27.95
PUBLIC ACCESS TV VIDEO RECORDING TAPE 54.00
PYRAMID SERVICES, INC. MINOR EQUIP REP 84.59
QUALITY ENGRAVED SIGNS OFFICE SUPPLIES 50.11
QUARTANA, SANDRA LESSONS 13.00
R, H, BOGGS CO., INC. REP & HAINT TO BLDG. 2,191.56
RANDELHAN, DARRIE AND BILL ZONING & SUBDV. FEES 265.00
RASMUSSEN, \lENDY LESSONS 2 I. 00
RECREATION BANK FEES.APR 27.74
REPASI, ILDIKO INSTRUCTOR/OFFICIATE 400.00 f\
I~b~
...
.
(1 E' rl ,q ;:, .
rO'l/ICll Ll STIIIG M,IY 31. 1990
VENDOR NAME PRODUCT DESCRIPTIO" AMOUNT
RESOURCE HAUAGEHENT ASSOCIATES rrsUNG SERVICES 7,257.44
REII, TERRY LESSONS 21.00
ROE HEATING & AIR REP OF HEATING EQU I P 115.00
ROGUSKY, SUSAN V IDEO RECORD IIIG TAPE 25.98
ROGUSKY, SUSAN H. LESSONS 12.00
ROSENBERG, ROBERT IfISTRUCTOR/OFFIC lATE 1\.50
ROSENSHONT2 V IDEO RECORD I NGS 71.25
ROSS, KEVIN UNIFORM AlLO\lAllCE 41.60
RUSSELL'S SALVAGE INC. TOOLS & EQUIP. RElIT. 300.00
S & G MATERIALS SNID 45.09
SALISBURY, DEE A. LESSONS 12.00
SCHLUTTEIIHOFER, SHARON \lITNESS FEE 120.40
SCHMIDT, JOHN BUILDING.RooH RENTAL 2.50
SECRETARY OF STATE NOTARY BOfID 30.00
SElNER. IlAAY INSTRUCTOR/OFFICIATE 90.00
SERVICEMASTER REP & MAINT TO BLDG. 2,871.25
SHANAHAN, SAL L Y LESSONS 7.00
SHAY ELECTRIC REP OF ElECTRIC/PLBG 402.69
SHEAFFER EA Tori MISCELLANEOUS SUPP. 196.47
SHERMAN, STEVEN INSTRUCTOR/OFFICIATE 96.25
SHIELDS, JEFFREY INSTRUCTOR/OFFICIATE 216.75
SHOE DOCTOR HINOR EQUIP REP 10.00
SHULTZ, CYNTH IA .. LESSONS 18.00
SILVER SPOON . FOOD 1,098.00
SIHONIS, BOB BUllDING.RooH RENTAL 100.00
SIVERS, ROGER LESSONS 6.00
SHEAL FIRE EQUIPHENT CO. TOOLS & HINOR EQUIP. 817 .35
SHITH NURSERY CO. NON. CONTRACTED IHPRV 355.00
SHITH, JDBI INSTRUCTOR/OFFICIATE 72.25
SO. FRO FABRICS BLDG. & IHPROVE. MAT 5.38
SOUTHGATE DEVELOPHENT CO., INC BUILDING RENTAL 3,028.4B i
SQUIRE, HATTHE\I INSTRUCTOR/OFFICIATE 4.25
STANDARD BLUE GRAPHIC SUPPLIES 112.03
STANSKE, EVElYN INSTRUCTOR/OFFICIATE 23.00
STEVENS SAND & GRAVEL CO., lilt DIRT 290.16
STOCK, KENNETH TRAVEL 183.01
STUTTS, PAUL INSTRUCTOR/OFFlC lATE 50.00
TABLE TENNIS AMERICA, LTD. RECREATIONAL SUPP. 52.98
TAL LHAN, RANDY BUILDING.ROOH RENTAL 100.00
TECHNIGRAPHICS, INC. GRAPHIC SUPPLIES 833.53
TEGLER, IIAYNE H.D. CERTIFICATIONS 227.00
TELECONNECT. TELEPHONE SYSTEMS MISCELLANEOUS SUPP. 133.30
TENtllS SERVICES OF 10\lA, INC. SURFACING MATERIALS 140.00
TETRICK. DANIEL INSTRUCTOR/OFFICIATE 170.00
TOIINCREST X.RAY DEPARTHENT X.RAYS 516.50
TRIANGLE ELECTRONICS COHM. EQUIP. REP. 40.80
TRS ROOF IrlG , LTD. REP & HAHIT TO BLDG. 1.031.00
TSCHANTZ, JAN LESSONS 33.60
U OF lA, ANIHAL CARE UNIT CHEIHCALS 478.80
U OF lA, COIIF. CENTER REGISTRATION 70.00
U OF lA, DIRECTOR OF CONF. 1i(~ISTRATlON 35.00
U OF lA, HYGIENIC LABORATORY TECHNICAL SERVICES 30.00
U OF IA. INSTITUTE OF PUBLIC REG ISTRATlON 145.00 Cb
I) ~"-
(1 . E' rl q .:,
COUPlCllllSTI/lG ,,~( 11. 1990
VENDOR NAME PRODUCT DESCRIPTIorl AMOUIIT
U OF IA. OFFICE OF STAff OEVEl BOOKS. HAG., NEWSPAP 80.00
U OF IA. PAYMENT PROCESSING DATA PROCESSING .50
U OF IA. \lORK STUDY WORK STUDY \lAGES 119.53
U S \lEST COHHUNICATIOIlS LONG DISTANCE CALLS 4,384.02
U. S. POST OFFICE POSTAGE I, 500.00
U. S. POST OFFICE . ACCT 163 BULK HAILING 390.00
U.S, IDEUTlFICATION HNIUAL REFEREIICE HATREIAL 49.50
UNIFORM DEN, I/IC. UNIFORM CLOTHING 5.50
UNIVERSITY CAMERA FILM 34.23
URBAN, PHYLLIS IIISTRUCTOR/OFF IC lATE 136.00
VAN HETER CO. ElECTRICAL SUPPLIES 490.85
VAN \lATERS & ROGERS, INC. WATER/SE\lAGE CHEH. 135.75
VARLEY, TERI INSTRUCTOR/OFFICIATE 75.25
YESOLE, KAREIl LESSONS 12.00
VETERINARY ASSOCIATES VE1ERlNARY SERVICE 18.50
VISUAL SYSTEHS CO., INC. GRAPltlC SUPPLIES 103.55
VOR\lALD, HELISSA INSTRUCTOR/OFFICIATE 69.30
VRALSTED, RANDY INSTRUCTOR/OFFICIATE 46.00
VYHETAL, MARY INSTRUCTOR/OFFICIATE 42.50
\lALKER SYSTEHS, INC. HISCELLANEOUS SUPP. 201.43
\lALKER, DORIAN LESSONS 12.00
\lALLACE.HOHESTEAD PRINTING CO. OUTSIDE PRINTING 474.25
\lARD, HICHELlE .. INSTRUCTOR/OFFICIATE 73.15
\lARNING LITES OF IO\lA, INC. RENTALS 211. 20
\lATTS CONST. REP & HAINT TO BLDG. 767.00
\lEIDEHAN, MARY A, ELECTRICITY CHARGES 124.60
\lEIGLE, BARBARA INSTRUCTOR/OFFICIATE 71.50
\lERNKE, ANTHOtlY INSTRUCTOR/OFFICIATE 20.00
\lEST BRANCH HIGH SCHOOL BUllDING.RooH RENTAL 100.00
\lEST PUBLISHIIIG CO. BooK(S~ 418.00 ,
.,
\II LDHAN , AMY INSTRU TOR/OFFICIATE 63.75 I,
\lILEY, ANGELA INSTRUCTOR/OFFICIATE 166.25
\lILKINS, CHRISTOPHER INSTRUCTOR/OFFICIATE 153.00
\lILKINS, JEFF INSTRUCTOR/OFFICIATE 11.55
\lILLIS, DAWIl A. LESSorlS 31.80
\lILLIS, STEVEIl INSTRUCTOR/OFFICIATE 184.00
\lORDPERFECT CORP. HICRO.COHPUTER SOFTW 29.95
\lRIGHT, JANE INSTRUCTOR/OFFICIATE 29.75
YANSKY, YEVETTE RESERVATIONS 10.00
ZYTRON COURI ERS 242.20
..............
FUND TOTAL 996,537.34
0\
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__ ..L"
j:' rl cl L-I
.
(rl'"C Il L1STltIG MAY 31. 1990
VENDOR NAME
PROOUCT DESCRIPTION
AMOUNT
FUND: DEBT SERVICE FUND
CED~ & CO.
GUARIN
KRAY & CO.
VARIOUS BOliO O\lNERS
GEN OBLIGATION BONDS
GEN OBLIGATION BONDS
GEN OBLIGATION BONDS
REGISTERED BOND INT.
245,000.00
200,000.00
30,000.00
123,975.00
rUIID TOTAL
..............
598,975.00
...
- ,j
i
\0
/; ~ J...J
[J i~! rl 'I S
VENDOR NAME
FUND: CAPITAL PROJECTS
AT & T INFORHA110N )vSIEMS
CEDAR RAPIDS & IOWA CITY
COHHUNICATIONS ENGINEERING CO.
CONNECTRONICS
DIXON, MARY LEE
HARNEY, PATRICK
10\lA BRIDGE & CULVERT, INC.
10\lA CITY PETTY CASH
10\lA ILLINOIS GAS & ELECTRIC
10\lA STATE BANK. FICA
IPERS
JOHNSON BROTHERS CORP.
KEL.\lELCD DISTR.. JrlC.
KOSS, LIlliS
LIENS lNG, VICKI
LOREN'S SIGNS
HCCOMAS.LACINA CONST. CO.
HEISNER ELECTRIC, JrlC.
HETRO PAVERS, lIIC.
NEUMANN HONSON ...
NN\I, INC,
NORTH\lEST \lATERPROOFING AND
PAUL A. LAURENCE CO.
PAYROLL RECAP
PRECISION ELECTRIC, INC.
ROY R. FISHER, JrlC.
SHIVE.HATTERY ENGRS & ARCH INC
STANLEY CONSULTANTS, INC.
S\lEET, J, Eo
SYHANTEC CORP.
U S \lEST COHHU/llCA TI OtiS
COUNC Il LIST IIIG HAY J I. 1990
PROOUCT DESCRIPTION
PHONE EQUIP. CHANGES
CONTRACTED IHPRY.
BUILDING IHPROVEMENT
BUILDING IHPROYEHENT
PROFESSIONAL SERVICE
BUILDING IHPROYEHENT
CONTRACTED IHPRY.
FILH PROCESSING
ELECTRICITY CHARGES
FICA
IPERS
CONTRACTED IHPRY.
TOOLS
NON. CONTRACTED IMPRY
NON.CONTRACTED IHPRY
OUTSIDE PRINTING
BUILDING IHPROYEMENT
HINOR EQUIP REP
CONTRACTED IHPRY.
ARCHITECTURAL SERVo
ENGINEERIIIG SERYICES
COfITRACTED IHPRV.
CONTRACTEO IHPRV.
PAYROLL 18.MAY-90
BUILDING IHPROYEHENT
APPRAISAL SERVICES
ENGINEERING SERVICES
HANAGEHENT SERVICES
ENGINEERING SERVICES
HICRO.COHPUTER SOFT\I
TELEPHONE EQU I P. FEE
FUND TOTAL
AMOUNT
5,744.86
9,239.00
1.107.90
831. SO
310.50
ZI.84
138,m.63
4.54
1,765.53
1,195.13
537.66
213,036.84
324.65
936.00
132 . 00
150.00
50,928.55
2,111.18
289,748.91
5,585.80
150.00
49,686.45
276,066.97
15,622.87
3,203.20
1,100.00
6,723.00
1,436.45
1,262.80
154.00
17.39
..............
1,077,389.15
\\
/) OJ.;
.
'[1 i~' t-/ (:1 tJ .
COUNC Il LI S TUlG HAY 31. 1990
YENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUflD: ENTERPRISE FUNDS
d~O. SOFT\lARE HICRO SOFTWARE REP 54.00
A & C HECHANICAl SERVICE REP OF COOLING EQUIP 370.00
A T & T INFORMATION SYSTEMS PHONE EQUIP. CHANGES 562.78
ABELS, JEANNE CAROL \lATER OVERPAYMENT 40.30
ADYANCED RECYCLING SYSTEHS OUTSIDE PRINTING 35,503.00
AHRENS, HARK \lATER OVERPAYHEIlT 30.60
AMERICAN COLLEGE TESTING . SE\lER CO/IIIECT & TAPS 2,484.31
AMIGA \lORLD SUBSCRIPTION 19.97
MlDERSON, CHRISTIAN K \lATER OYERPAYMEIIT 45.67
BAKSA, BARBARA \lATER OVERPAYHENT 15.44
BARNHART, L ~ VICKROY, DAVID S \lATER OVERPAYMENT 40.30
BARTEL, Lo.~HIE E WATER OVERPAYMENT 15.27
BARTEL T, LI SA \lATER OYERPAYMENT 12.23
BARTRUFF, LISA \lATER OYERPAYMENT 13.10
BAXTER SCIENTIFIC PRODUCTS LAB. CHEH. & SUPP. 1,086.53
BECK, GARY L \lATER OVERPAYMENT 47.84
BEDARD, JENNIFER \lATER OVERPAYMENT 11.11
BELL, GEOFFREY S IIATER OYERPAYMENT 30.60
BEll INDUSTRIAL \lATER/SEWAGE CHEH. 6,530.97
BIERI, HONICA .., CONSULTANT SERVICES 1,752.60
BLAKE, BRIAN \lATER OVERPAYMENT 29.47
BLOCK . OFFICE SUPPLIES 322.97
BLOCK, DENNIS 0 WATER OVERPAYMENT 10.94
BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 1,186.50
BOREN, HARRY REGISTRATION 75.00
BRANDT HEATING & REP OF HEATING EQUIP 217 . 70
BREDESEN, ERIC A \lATER OVERPAYHENT 13.28
BREESE PLUMBING & HEATING, INC REP OF ELECTRIC/PLBG 376.68
BRENNEHAN SEED & PET CENTER FERTILIZER 210.00
BRESSLER, TODD H \lATER OVERPAYHENT 26.14
BRIWALL HICRO.COHPUTER SOFTW 305.00
2~JSDAHL, BRIAN \lATER OVERPAYMENT 17.61
BRUIlDAGE, ELI ZABETH \lATER OVERPAYHENT 45.67
BRUSKE GROUP PROFESSIONAL SERVICE 11 0.56
BULLARD, HATT \lATER OVERPAYMENT 13.28
BURDICK, FAY PERMIT LOTS 101.65
BURNS, TlH SAFETY SliCES 44.71
CALLAHAN, JAMES METERED SALES 396.05
CAPITOL IHPLEHENT CO. HINOR EQUP. REP. HAT 4.20
CEDAR RAPIDS AND IOWA CITY RIGHT.OF.IIAY 200.00
CERTIFIED LABORATORIES CIlEMICALS 244.45
CITY CARTON CO., INC. OTHER \lASTE DISPOSAL 30.00
CITY ELECTRIC SUPPLY, WC, BUILDING IMPROVEMENT 2,263.07
CLERICAL RECAP PAYROLL 1B.HAY.90 3,620.04
COlE.PARNER INSTRUMENT CO. LAB. SUPP. & EQUIP. 380.00
COMBS, SUSAN IIATER OYERPAYMENT 15.31
COMMERCIAL TOWEL SERVICE. WC. LAUNDRY SERVICE 27.20
COMPUTER SOLUTI ONS, WC. HICRO.COHPUTER REP. 158.65
COHPUTERLAND OF IOWA CITY MICRO.COHPUTER REP. 157.00
CONNECTRDNICS HISC. PERIPIIERALS 37.63
1'\,
.
V
,
/ ; 0.2..
-
tJ E' n FI 0'-' .
COUNCil LIST triG MAy 3 \. 1990
YENDOR NAME PROOUCT DESCRIPT lorl Mourn
CONTRACTORS' TOOL & SUPPLY BLDG. , CONST. SUP. 1.300.08
COPPOCK, PETER WATER OYERPAYHElH 26.27
COURTY, SYlVIE \lATER OYERPAYHENT 26.14
CRANDALL, DANIEL SAFETY SHOES 70.00
CROUSE CARTAGE CO. FREIGHT 132.48
CULLIGAN EQUIPHENT RENTAL 30.50
DAILY 10\lAN ADVERTIS ING 218.54
DALLMAN, SCOTT F \lATER OVERPAYMENT 30.47
DELZELL, DAN \lATER OYERPAYMEIIT 19.60
DI.CHEH CO. \lATER/SE\lAGE CHEH. 2,783.00
DRUIVENGA, PAUL SAFETY SHOES 70.00
DUDER, JON \lATER OVERPAYMENT 31.64
DUMKE, KIM \lATER OVERPAYMENT 31.63
E.J CORP. SE\lER CONIIECT & TAPS 2,594.24
EAGLE FOOD CEHTER '220 SANITATION SUPP. 25.18
EASTERN 10\lA LIGHT & PO\lER ELECTRICITY CHARGES 3,166.60
EASTERN IOWA LIGHT & PO\lER COO ELECTRICITY CHARGES 3,530.06
ECONOHIC & ENGINEERING SVC. CONSULTANT SERVICES 11 ,625.18
ELDEEH, CAROLE REFUSE COLLECTION 279.80
ELDON C. STUTSHAN, INC. HINOR EQUIP. 253.58
ELECTRIC MOTORS OF 10\lA CITY HINOR EQUIP REP 176.48
ELLIOTT EQUIPMENT CO. REFUSE COLL, EQUIP. 4,014.06
ELH, DA\lN .., PERM IT LOTS 95.05
ERTZ, HIKE \lATER OVERPAYMENT 8.77
EVANS, CATHERINE E \lATER OVERPAYMENT 30.60
EVANS, KRISTINA \lATER OYERPAYHENT 38.13
EXLINE, DAVID SAFETY SHOES 68.63
FAIRBANKS SCALES HISCElLANEOUS 482.24
FISHER, DAVID SAFETY SHOES 40.55
FLEET\lAY STORES, INC. HINOR EQUIP. 225.48
FORD, CHARlES \lATER OVERPAYHENT 19.60
FORHAN, DARIN C \lATER OVERPAYMENT 19.77
FREEHAN LOCK & ALARM, INC. REP & HAINT TO BLDG. 179.00
GENERAL CHEHICAL CORP. ALUHINUH SULFATE 8,655.72
GEIIZ, TODD 0 \lATER OVERPAYMEIH 28.44
GETTLER, LANCE \lATER OVERPAYMEIIT 30.60
GILPIN PAINT & GLASS, INC. PLANT EQUIP REP HAT 42.05
GRIFFIN PIPE PRODUCTS CO. \lATER SYS IMPR HAT 10,991.14
H.T.H SALES, INC. HINOR EQUIP. 6BO.00
HACH LAB. SUPP. & EQUIP. 919.38
HAHN/GRUNDER READY MIX ROCK 5B1.25
HARDER, NICK IIATER OVERPAYMENT 13.28
HAIIKEYE LUMBER CO. BLDG. & CONST. SUP. 100.64
HAIIKEYE MATERIAL HANDLING CO. OTllER FURN/EQU I P 2,053.84
HAIIKEYE \lELD & REPAIR BLDG. & CONST. SUP. 573.61
HERITAGE CABLEVISION ADVERTIS ING 352.48
HERSHBERGER, HICIlAEL G \lATER OVERPAYMENT 50.00
HIIIDES, ERIC \lATER OVERPAYMENT 26.14
HOEGER, CONtm IIATER OVERPAYMENT 11.45
HORRAS, LISA WATER OVERPAYHENT 19.60
HOTSY CLEANING SYSTEMS, INC. OTlIER OPER. EQU I P . 4,000.00
HSU, JASON WATER OVERPAYMENT 17.61
HUDSPETIl, PHILIP M WATER OVERPAYMENT 17.43 \~
I), 0)..
[J E' r/ q 8
YENDOR NAME
HURT, BEVERLY
HY.YEE FOOD STORE '2
HYATT, CASSANDRA
INDEPENDENT INSURANCE AGENTS
INFINITE DEVICES, INC.
10\lA BOOK & SUPPLY CO.
IOWA CITY LANDSCAPING
IOWA CITY PETTY CASH
IOWA ILLINOIS GAS & ELECTRIC
IOWA PUBLIC TRANSIT ASSOC.
IOWA SAFETY COUNCIL, INC.
IOWA STATE BANK . FICA
IOWA STATE BANK COHPUTER SERVo
IOWA STATE TREASURER SALES TAX
IOWA. ILLINOIS GAS & ELECTRIC
IPERS
IRON HORSE CONTSTRUCTION CO.
J. P. GAS\lAY CO., INC.
JENSEN, KIHBERLY
JOHNSON COUNTY SEATS
JORDOII, MARK F , CORY STOVER
JP GAS\lAY CO. INC.
K HART '4315
KALHAN, BILL
KAR PRODUCTS, INC.
KEL.\lELCO DISTR., INC.
KENNEDY, SCOTT
KETTERER, ROSE
KINGS SANDBLASTING
KKRQ 101
KLING, KEVYN
KORTE, ROBERT
KRNA, INC.
KUNTZ, LOR I
K\lPC.KFHH
LANGENBERG, PAUL C
LEDHAN, JOliN
LEE, ANGIE
LENOCIl & CILEK
LEWIS SYSTEH OF 10\lA, INC.
LEWIS, BRIAN
LINDER TIRE SERVICE
LINWOOD HINING AND MINERALS
LLEWElL YN, DARA
LOREN'S SIGNS
LYONS SAFETY, INC.
HAGALlIAES, SIlANER
HAYER, DUANE
HCHASTER.CARR SUPPLY CO.
HIDLAND TRANSPORTATION
HID\lEST JArmORIAL SERYICES
HILLER, 0
HHS CONSULTANTS, INC.
...
(OltUCIL 1I S T1tIG M.IY 31, 1990
PRODUCT DESCRI PT 1011
WA IER OVERPAYME/lT
EOUC./TRAINING SUPP.
WATER OVERPAYMENT
COHP. LIAPILITY INS.
lUMBER/HARDWARE
MISC. PERIPHERALS
AG HATERIAlS
3 BALL PT. PENS
ELECTRICAL SUPPLIES
REGISTRATION
REGISTRATION
FICA
HETERED SALES
SALES TAX COLLECTEO
ELECTRICITY CHARGES
IPERS
EQUIPMENT SERVICE
PAPER STOCK
WATER OVERPAYMEllT
AID TO AGENCIES
\lATER OVERPAYHENT
SANITATION SUPP.
PAINT & SUPPLIES
IIATER OVERPAYMENT
HINOR EQUP. REP. HAT
TOOLS
SAFETY SHOES
\lATER OVERPAYHENT
EQUIPHENT SERVICE
ADYERTlSING
WATER OVERPAYMENT
\lATER OVERPAYMENT
ADVERTISING
WATER OVERPAYMENT
ADVERTISING
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYHENT
ELECTRICAL SUPPLIES
FINANCIAL SERV & CIlG
\lATER OVERPAYMENT
OTHER \lASTE DISPOSAL
HYDRATED L1HE
WATER OVERPAYHENT
PROFESSIONAL SERVICE
SAFETY CLOTlIING
WATER OVERPAYMENT
WATER OVERPAYMENT
PLAUT EQUIP REP HAT
rRElGHT
l[(HI/ICAL SERVICES
WATER OVERPAYMENT
ENGINEERING SERVICES
AMOUNT
28.43
268.52
50.00
12,757.06
108.42
21.21
16.00
92.60
41,389.56
50.00
150.00
19,267.37
26.41
5,762.26
1,012.38
13,077 .01
22,060.00
400.75
10.94
17,008.12
50.00
33.16
69.85
24.10
25.12
99.90
46.79
30.60
200.00
554.40
6.61
6.66
392.00
6.61
400.00
30.40
10.94
30.60
77.14
211. 50
24.10
318.00
1.242.45
39.18
750.00
219.32
24.10
26.85
I. 477.31
23.75
182.78
15.44
398.25
\~
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-'-
(1 E' r/ q .q
COUI/C Il II STING ~,\y 31. 1990
YENDOR NAME PRODUCT DESCRIPTIOII AMOUIIT
MONTGOMERY ELEYATOR CO. REP & MAINT TO BLDG. m.oo
MORENO, EDWARD FILM PROCESSING 313.07
HORGAN, MARK WATER OYERPAYHENT 50.00
HUHA, IIARY ELLEN WATER OYERPAYHENT 50.00
HULLlN, KAROLE A WATER OYERPAYMENT 13.28
HUNICIPAL SUPPLY, INC. WATER SYS IMPR HAT 12,746.55
HUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURNlCE 879.37
N & N SANITATION TOOLS & EQUIP. RENT. 44.00
NAGLE LUMBER CO. MISCELLANEOUS SUPP. 8.88
NEUZIL, C JOIUl WATER OVERPAYHENT 19.60
NOVOTIIY'S CYCLE CENTER, INC. MISCELLANEOUS SUPP. 30.75
O'NEIL, ROil BLDG. & CONST. SUP. 131. 70
OLD CAPITOL CAB CO. AID TO AGENCIES 393.55
OSBORN, HELlNDA IIATER OVERPAYMENT 17 .61
OVERTON, ROGER SAFETY SHOES 70.00
PANET.RAYHOND, MARC A WATER OYERPAYMENT 30.60
PARKING, INC. MINOR EQUP. REP. HAT 1,379.25
PAUL'S BUILDING IHPROYEHENT 167.08
PAVKOYIC, DAVID H WATER OYERPAYHENT 24.10
PAYLESS CASHWAYS, INC. BLDG. & CONST. SUP. 667.59
PAYROLL RECAP PAYROLL 18.MAY.90 243,713.87
PINE, HAROLD \lATER OVERPAYHENT 31.64
PIPKIN, RONALD XAH~ROSE PROP H \lATER OVERPAYHENT 23.81
PLUHBERS SUPPLY C ; BUILDING IHPROVEMENT 1,117.39
PRINT-COH ,SERVICES, INC. HICRO.COHPUTER REP. 123.95
PURE IIATER SUPPLY HISCELLANEDUS 414.50
R.C ELECTRONICS COHH. EQUIP.REP. 335.00
R. H. BOGGS CO., INC. REP OF COOLING EQUIP 116.47
RADIO SHACK HISC. PERIPHERALS 127.87
REECE, GINGER IIATER OVERPAYMENT 47.84 .,
RICH \lELL SERVICE HINOR EQUIP. 475.00
RID.A.BIRD, INC. BLDG PEST CONTROL 132.00
RIDDLE, JAMES IIATER OVERPAYHENT 24.97
ROSEBAR TIRE SHREDDING TIRES DISPOSAL 486.35
S & G MATERIALS DIRT 71.88
SAND, SARAH TECHNICAL SERVICES 150.00
SA\lYER, DAIIYN IIATER OVERPAYHENT 17.43
SCHAER, HIRIAM L WATER OVERPAYHENT 15.27
SCHALL, TROY C IIATER OVERPAYMENT 24.10
SCHIHBERG CO. IIATER SYS IHPR HAT I. 961. 57
SCHLUHBERGER/NEPTUNE WATER DIY HINOR EQUP. REP, HAT 2,907.12
SCIIULTZ, ANDREA L IIATER OVERPAYMENT 24.10
SCIENTIFIC PRODUCTS DIVISION lAB. CIlEH. & SUPP. 1,049.70
SHERIDEN, HRS. E. J. MISCELLANEOUS 2.40
SHIVE.HATTERY ENGRS & ARCH INC ARCHITECTURAL SERVo 4,433.00
SICKELS, JODI IIATER OVERPAYMENT 6.78
SICKELS, KAY! WATER OVERPAYMENT 26.27
SIEG CO. LUBRICANTS 6.94
SLAGER APPlIAlICES MISCELLANEOUS SUPP. 27.65
SHITH, RONALD R WATER OVERPAYMENT 6.87
SPENCER, TONY WATER OVERPAYHENT 21. 94
SPINA, SUSAN WATER OVERPAYMENT 38.13
STATE OF IOWA DIV. OF LABOR REP & MAINT TO BLDG. 48.00 6
\
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tJ j~! .'1 t] n
C~UIICIL LISTING MAY 31. 1990
YENDOR NAME PRODUCT OESCRIPTION AMOUNT
STEIN, l YNNE WATER OVERPAYMENT 2.28
STEVE'S TYPE\lRITER CO. MI/lOR EQUP. REP. HAT 180.00
STEVENS SAND & GRAVEL CO., INC DIRT 162.57
STlNDE, MELYIN REP & MAINT TO BLDG. 375.00
STRASSER, TINA WATER OVERPAYHENT 23.32
SYSTEHS SERVICE CO. MI/lOR EQUIP REP 166.53
TECHNIGRAPHICS, INC. OUTSIDE PRINTING 18.25
THOERMER, SARAH \lATER OVERPAYHENT 15.31
TIPPETT, ANDRE WATER OVERPAYHENT 30.60
TUCKER, PAIGE R WATER OVERPAYHENT 21.94
TURECEK, JOE SAF ETY SHOES 41. 59
U OF lA, DIRECTOR OF CONF. REGISTRATION 180.00
U OF lA, HYGIENIC LABORATORY TESTING SERVICES 1,210.00
U OF lA, PAYHENT PROCESSING VIDEO RECORDING TAPE 45.00
U S.WEST C~~UNICATIONS LONG DISTANCE CALLS 1,656.16
UNIQUE COHPUTER HICRO.COMPUTER 1,845.00
VAN \lATERS & ROGERS, INC. CHLORINE 6,035.00
VANDELUNE, TODD \lATER OVERPAYHENT 26.27
VICTOR, KRIS \lATER OVERPAYHENT 31. 64
VOSS PETROLEUH CO., INC. GREASE & OIL 23.55
\I. \I. GRAINGER, INC. ELECTRICAL SUPPLIES 116.71
\lALLACE, KRISTEN PERMIT LOTS 95.05
\lARNING LITES OF IOWA, INC. RENTALS 120.00
\lATER PRODUCTS CO:"' SE\lER SYS IHPR MAT 454.80
\lATKINSON, DEBORAH ~ WORTH, JO \lATER OVERPAYHENT 28.43
\lENHAN MACHINE \lORKS REP OF ELECTRIC/PLBG 51. 00
\lEPPLER, SHIRLEY A \lATER OVERPAYHENT 19.60
\lHEALON, TERI \lATER OVERPAYHENT 11.11
\lILSON, DIANE \lATER OVERPAYHENT 8.95
\lOLFHAN, STEVE \lATER OVERPAYHENT 30.60
\lOHBACHER, SUZANNE \lATER OVERPAYHENT 13.10 I 1\
\lOODS, BOB SAFETY SHOES 62.39
\lORDPERFECT CORP, HICRO.COMPUTER SOFT\I 87.50
YACKEE, TIMOTHY V WATER OVERPAYHENT 4.40
YANK, THEODORE J IIATER OVERPAYHENT 34.80
YOUNG, BRAD ~ SACHS, JAY \lATER OYERPAYHENT 6.78
..............
FUND TOTAL 549,598.36
\0
I) {j~
tJ E! " [I 'I
COUIICIl II S T IIIG HAY 31. 1990
mOOR I/.viE PRODUCT DESCRIPTION AMOUNT
FUND: TRUST AIIO AGErlCY
A T & T INFORMATlorl ~YSTEMS TELEPHOIIE EQUIP. FEE 9.38
AERO RENTAL HISCElLANEOUS SUPP. 2.50
AFCP BOOKS (CAT./REF,) 10.00
AKERS, PATRICK DENTAL INSURANCE 482.18
AM BEST PRINT/REFERENCE 88.23
AMERICAN DIRECTORY PUBLISHING PRINT/REFERENCE 98.60
AMERICAN LIBRARY ASSOC. BOOKS (CAT./CIR.) 11. 50
APA PLANNERS BOOKSTORE BOOKS, MAG., NE\lSPAP 38.17
A\lAS UPDATE PRINT/REFERENCE 8.00
B. DALTON BOOK/CASSETTE 31.31
BACON PAMPHLET SERVICE, INC. PAMPHLET FILE MAT. 25.59
BADGER, IlELEN ELDERCRAFT SHOP SALE 42.50
BAKER I TAYLOR CO. BOOK/CASSETTE 5,930.93
BAKER & TAYLOR COHPNIY PRINT/CIRCULATING 253.43
BAKER, SHAROII PROFESSIONAL SERVICE 300.00
BALD\lIN, KATHRYIl ElDERCRAFT SHOP SALE 2.50
BALL SEED CO. AG MATERIALS 360.94
BANTAM BOOKS PRINT/CIRCULATING 42.42
BARNES l NOBLE BooKSTORES,lNC BOOKS liAT./CIR.~ 11. 28
BARRON'S EDUCATIO~L SERIES BOOKS CAT ./CIR. 54.10
BEARDSHEAR, VADA ELDERC FT SHOP SALE 6.25
BEBEE, DEAN HONTHLY RET BENEFITS 1,125.73
BEST FllH & VIDEO CORP. NON.FICTION VIDEO 83.47
BKS. BOOKS (CAT./CIR.) 178.14
BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 4B,317.93
BOGS, RON DISABILITY BENEFITS 1,356.64
BOOK GROUP BOOKS ~AT./CIR.) 255.83 ,
BRENNEMAN, ROSE ELDERC FT SHOP SALE 60.00 :1
BRODART CO, PRINT/CIRCULATING 139.34
BUCKLEY, HILDRED ELDERCRAFT SHOP SALE 27.00
BUSHNELL'S TURTLE FOOD 35.00
C. \I. ASSOCIATES PRINT/CIRCULATING 151.30
CANO, HARY ELDERCRAFT SHOP SALE 7.00
CAPPS, HAZEL L FEDERAL \lITHHOLDING 415.25
CHAPPELL, KAREN MISCElLANEOUS SUPP. 36.32
CIlILDRENS PRESS PRINT/CIRCULATING 97.61
CLEH, HARJORIE ELDERCRAFT SHOP SALE 8.50
CLERICAL RECAP PAYROLL 4.HAY.90 3B.50
COCA. COLA BOTTLING CO. POP 165.04
COHHUNITY EDUCATION CENTER ADVERTISING 45.00
CONNELL, RICHARD DISABILITY BEIlEFlTS 1,356.11
COOK, \lILLlAM HICIlAEL DENTAL INSURANCE . 1,932.21
CORN\lALL, GEORGE HRS. ELDERCRAFT SHOP SALE 12.00
COTTAGE FOOD B7.90
CRD\I, DONALD \I DENTAL INSURANCE 1,878.41
DAVIS, SUSAIl HI SCELlANEOUS 30.00
DAYDREAMS OTIlER UNCATALOG HAT. 60.56
DELSlNG, HARIL YIl FEDERAL WlTIlHOlDING 902.43
DENOHINATDR CO., INC. HINOR OFF EQUIP/FURN 336.18
DIAHANDIS COHHUNICATION AUDIO PR I NT/REFERENCE 5.00 \^'
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a j~~ ' 1 rl;:J '
-
COUNCIL lISTlflG HAY 31. 1990
YENDOR NAME PRODUCT OESCR1PT10N AMOUII T
DOLEZAL, ARLENE ELDERCRAFT SHOP SALE 35.00
DOLEZAL, DONALD SERYICE BEliEF ITS 727.42
OOLEZAL, HELEN FEDERAL WITlUlOLDING 476.01
EBSCO SUBSCRIPTION SERVICES PRINT/CIRCULATING 13,&32.91
EDISON RECORD CLEARANCE BOOK/CASSETTE 25.92
ED\lARDS, ROBERT OENTAL INSURANCE 77 \.6 3
ErlGLERT, EDNA ELDERCRAFT SHOP SALE 2.00
ErlZLER'S CONTRIB & DOnATIONS 50.00
EYANS, EHHETT SERVICE BENEFITS 1.267.20
FACETS HULTIHEDIA, INC. NON.FICTION VIDEO 34.95
FACTS ON FILE, INC. BOOKS (CAT./CIR.) 34.88
FARMER, \lILLIAM CURTIS DENTAL IIlSURANCE 1,297.81
FARNS\lORTH, DAVID L DENTAL INSURANCE 1,449.75
FARNS\lORTH, ELNORA ElDERCRAFT SHOP SALE 22.00
FAY, JOHN G DISABILITY BENEFITS 1,042.03
FIRST NATIONAL BAliK HISCELLAHEOUS TRAIlS 15,508.65
FORD'S TRAVEL GUIDES PRINT/REFERENCE 16.15
FRANKLIN, HAROLD ElDERCRAFT SHOP SALE 15.10
FRIENDS OF 10\lA CITY PUBLIC DUES & MEHBERSHIPS 355.00
FurlK, IRENE ELDERCRAFT SHOP SALE 33.75
GALE RESEARCH IIIC. PRINT/REFERENCE 637.05
GAR\looD, HARJORIE SURVIVORS BENEFITS 442.62
GERL ITS, LA\lRENCE.. ElDERCRAFT SHOP SALE 2.25
GRAHAM, DORIS . ELDERCRAFT SHOP SALE 6.50
GREEN, HAE ELDERCRAFT SHOP SALE 5.00
GROUP SERVICES HEALTH/DENTAL INS. 305.45
H. E. HARRIS & CO., INC. PRINT/CIRCULATING 10.19
H. \I. \lILSON CD. PRINT/REFERENCE 579.00
HACKMAN, NORRIS ElDERCRAFT SHOP SALE 9.00
HAM, HARY SURVIVORS BENEFITS 503.01
HARRIS, DAVE DISABILITY BENEFITS I, B88.'83
HAYFORD, JONI OUTSIDE PRINTING 18.63 .,
HAZLETT, JAMES A DISABILITY BENEFITS 1,999.40 'I
HEIN, LETHA FEDERAL WITHHOLDING 417.03
"WRY LOUIS, INC. FILH PROCESSING 61. 27
HENRY, DENNIS DISABILITY BENEFITS 1,255.59
HESS, RAYHOND SERVICE BENEFITS 842.57
HOLDEHAN, ESTHER ElDERCRAFT SHOP SALE 1.50
HOLLAND, \lILLIAM J SERVICE BENEFITS 689.41
HUDACHEK, KENNETH LLOYD DENTAL INSURANCE 1,343.B2
INDEPENDENT INSURANCE AGENTS 1I0RKER'S COHP INS 1,741.45
INGRAM BOOKS ~CAT ./CIR'l 665.87
INSTITUTE FOR RESEARCH PAHPHL T FILE HA . 32.95
10\lA BOOK & SUPPLY CO. BOOKS (CAT./CIR.1 64.52
10\lA CITY PETTY CASH F.STOP . FILM 37.89
10\lA CITY PRESS.CITIZEN ADVERTISING 179.93
10llA CITY ROAD RACES, IIIC. HICRO.COMPUTER SOFT\I 88.50
IOWA ILLINOIS GAS & ELECTRIC ELECTRIC ITY CIlARGES 47.26
IO\lA STATE BANK FEDERAL \lITHIlOLDItIG 2,29B.00
IOWA STATE BANK . FICA FICA 1,404.54
IOWA \lDRKERS COMPErlSA TI 011 PRINT/REFERENCE 5.00
IPERS IPERS 841.46
IRVING, KEIINETH R DENTAL INSURANCE 1,208.09 b.
\.
/~oJ...,
tJ E~ .' I [I :~I
YENDOR NAME
JOYCE'S GREENHOUSE
KEATING, ROBERT
KESSELRING, MRS. E. R.
KIDWELL, \lILLIAM
KINTZ, FERN
KIPLINGER \lASH EDITORS
KLOOS I ARTHUR C
KNOEDEL, ED\lIN
KNOEDEL, JOSEPH L
KOHLSCHEEN, FERN
KURTH KATHRYN
LACINA, LA\lRENCE
LEE, RICHARD
LERNER PUBLICATIONS CO.
LE\lIS, ALICE
LE\lIS,' DIANA
LIND'S PRINTING SERVICE, INC.
LONEY, DAVID
MANN, BARBARA
HASKE, ROBERT L
HCCANN, RICHARD D.
HCCARNEY, PATRICK J
HCELRDY. PEG ..
HCNABB, ESTHER
HILLER, HARVEY 0
HILLER, LAVINA
HILLER, LINDA
HILLER, HARlE
HISTER ANDERSON'S CO.
MOON OVER THE MOUNTAIN
MORGA/I, HRS. VERA
MOTT'S DRUG STORE
HUTUAL BENEFIT LIFE INSURANCE
MUTUAL FIRE & AUTOMOBILE INS.
Il.A.D.A. APPRAISAL GUIDES
IlATIONAL FIRE PROTECTION ASSN
NEALSON. DAVID NEAL
NEFF, CHARlES
NE\I PLAYS, INC.
NE\I 1I0RLD RECORDS
NIGHTINGALE.CONANT CORP.
NISHNA VALE
NDRWEST BANK IOWA, N.A.
ONE UP PRODUCTIONS
OVERSTREET PUBLICATIONS, INC.
PARROTT, ROBERT
PAXTON, PATRICIA
PAYROLL RECAP
PEtlTREX
PEPSI.COLA BOTTLING CO.
PERI1A.BOUND
PINE, LOUIS
PLUMHER, GERRY
COUNCIL llSTINC U:l 31, 1990
PRODUC T DE SCR I PT lorl
AG MATERIALS
HONTHLY RET BENEFITS
ELDERCRAFT SIlOP SALE
DISABILITY BENEFITS
ELDERCRAFT SHOP SALE
PRINT/REFEREIlCE
DISABILITY BENEFITS
SERVICE BENEFITS
FEDERAL I/ITHHOLDING
ELDERCRAFT SHOP SALE
PROFESSIONAL SERVICE
ELDERCRAFT SHOP SALE
FEDERAL IIITHHOLD ItIG
BOOKS (CAT./CIR.)
SURVIVORS BENEFITS
AG MATERIALS
OUTSIDE PRINTING
DISABILITY BENEFITS
CONTRIB & DONATIONS
DISABILITY BENEFITS
HI SCELlANEOUS
DISABILITY BENEFITS
TRAVEL
HONTHLY RET BENEFITS
DISABILITY BENEFITS
ELDERCRAFT SHOP SALE
LOCAL MILEAGE
ELDERCRAFT SIIOP SALE
BOOKS ICAT./CIR'1
BOOKS CAT ./CIR.
SURVIVORS BENEFITS
PRINT/CIRCULATING
DISABILITY INSURANCE
COMPo LIABILITY INS.
PRINT/REFERENCE
PRINT/REFERENCE
DISABILITY BENEFITS
ELDERCRAFT SIIOP SALE
BOOKS (CAT./CIR.)
AUDIO
CLASSIFIED AV
BOOKS (CAT./CIR.)
INT. ON INVESTMENTS
NON.FICTION VIDEO
PRINT/REFERENCE
FEDERAL \lITHIIOLDItIG
ELDERCRAFT SIIOP SALE
PAYROLL 18.HAY-90
NON.FICTION VIDEO
PURCHASE FOR RESALE
BOOKS (CAT./CIR.)
PROFESSIONAL SERVICE
ELDERCRAFT SIIOP SALE
AMourn
362.50
\,615.29
3.10
\,400.89
10.00
4.85
1,196.38
906.90
617.84
2.50
300.00
4.00
1,195.96
5.90
S03.01
108.16
784.00
1,166.49
24.62
1,085.04
50.00
1,497.6B
45\, 97
39\, 97
1,955.48
12.00
140.29
5.00
60.5B
43.80
442.62
188.10
152.31
56.00
240.00
85.10
1,407.55
8.50
25.50
51. 00
64.71
22.28
725.00
24.45
11. 96
B66.29
25.00
18,321.57
32.95
209.68
88.16
100.00
6.00
, "
\C\
IJO~
tJ i~! .' 1 [I ~I
COUNCIL L1STIIIG MAY 31. 1990
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
POTTER, EMMET H MONTHLY REl BENEFITS 781. 05
PRAIRIE LIGHTS BOOKS BOOK/CASSETTE 101.75
PSCU.HASTERCARD/VISA AIR FARE 372.98
PURVIS, DONALD DISABILITY BENEFITS 1,279.01
QUALITY BOOKS, INC. BOOKS (CAT ./CIR.) 36.00
R. C, BOOTH ENTERPRISES PRINT/REFERENCE 65.00
RECORDED BOOKS CASSETTE 35.74
REGENT BOOK CO.. INC. PRINT/CIRCULATING 37.96
RITTENHEYER, ADRIAN FEDERAL IIITHHOLDtrlG 730.71
RIVER CITIES NE\lS AGENCY PRINT/CIRCULATING 420.20
ROBINSON, ARITTA ELDERCRAFT SHOP SALE 24.00
ROGERS, HAROLD DISABILITY BENEFITS 889.10
ROGERS, LEROY ELDERCRAFT SHOP SALE 5.00
ROGERS, LESTER J SERVICE BENEFITS 609.17
ROSENKlLD, G V ELDERCRAFT SHOP SALE 4.60
ROSENKILD, G. V. ElDERCRAFT SHOP SALE 6.50
ROSEN SHONTZ PURCHASE FOR RESALE 1,018.00
ROTH, GREGORY E DENTAL INSURANCE 1,523.91
RUPPERT, ED\lIN J SERVICE BENEFITS 854.42
RUPPERT, JOHN FEDERAL \lITHHOLDING 1,166.52
SCHHEICHEL, HARlE ELDERCRAFT SHOP SALE 1.30
SEDLACEK, IRENE ELDERCRAFT SHOP SALE 4.50
SEIBERLING, NANCY ~ OUTSIDE PRINTING 11.23
SHAY, LAVERNE J DISABILITY BENEFITS 506.36
SHIHON, VERNAL J FEDERAL \lITHHOLDING 943.66
SILVER BURDETT CO. PRINT/CIRCULATING 95.57
SIHON & SCHUSTER, INC. BOOKS ~CAT./CIR.~ 63.70
SLADEK, FRANCES ELDERC !AFT SHOP ALE 3.50
SNIDER, RUTH FEDERAL \lITHHOLDING 488.01
SOUTHGATE DEVELOPHENT CO., INC BUILDING RENTAL 576.85 ,
SPECIAL INTEREST VIDEO NON.FICTlON VIDEO 591.10 !
STAHLE, CLARA ELDERCRAFT SHOP SALE 10.00 , 'i ' i
STAHHER, LAVERN JOHN DISABILITY BENEFITS 1,512.44
STANDARD BLUE GRAPHIC SUPPLIES 11.61
STlHHEL, ClETUS FEDERAL \lITHHOLDIIIG 601.16
STIMMEL, GLENN SERVICE BENFFITS 854.30
S\lAlLS, LUCILLE ELDERCRAFT SHOP SALE 20.00
TECHNIGRAPHICS, INC. OUTSIDE PRINTING 260.00
TEGGATZ, LOREN G DISABILITY BENEFITS 1,838.70
THORNDIKE PRESS PRINT/CIRCULATING 311.83
TlHE-LIFE BOOKS AUDIO 19.94
TREASURER: STATE OF IOWA STATE IIITHHOLDING 532.30
TSR, INC. BOOKS ICAT./CIR'l 1.50
U SliEST COMMUNICATIONS LONG 0 STANCE CA LS 179.00
ULVERSCROFT LARGE PRINT BOOKS BOOKS ~CAT./CIR.) 34.11
UNITED ACTION FOR YOUTH OTHER EP. & HAINT. 677. B5
UN ITED WAY OF JOllNSON COUNTY HEALTH/DENTAL INS. 8UB
US IIEST 0 I RECT TELEPHONE DIRECTORY 207.90
VIDEO LIBRARIAN PRINT/REFERENCE 35.00
VILLlIAUER, FREDA H FEDERAL \llTIlIlOLDtrlG 2BI. 94
VOICE OF THE HA\lKEYES PR lilT /C I RCULATI NG 34.95
VORBRICH, H. H. SURVIVORS BEIlEFlTS 442.62 J'O
VRCHOTICKY, CATHY ELDERCRAFT SIlDP SALE 15.90
/:~J-
tJ 'E~ " I [I S
-
COUflCIL L1STlfIG ll~'( 31, 1990
VENDOR NAME PRODUCT DESCR 1 PT I C'I AMOUNT
IIEST HUSIC co. PROFESSIONAL SERVICE 350.00
\lESTCOTl, MARY E ELDERCRAFT SHOP SALE 8.50
IIHITE, lETA HOrlTHL Y RET BENEF m 666.52
\lIENEKE, ALICE ELDERCRAFT SHOP SALE 2.00
\lILLIAMS, lUCILLE ELDERCRAFT SHOP SALE 20.80
\lILLlAMsorl. LOUIS ELDERCRAFT SHOP SALE 15.00
\llLSDfl, JEAN CONTRIB & DONATlOflS 19.00
\lISE, CLIFFORD ELDERCRAFT SHOP SALE 1.60
XEROX CORP, EQUIPHENT RENTAL 365.80
YAflKEE BDOK PEDDLER, INC. BOOKS (CAT./CIR.) 13.34
YODER, \lILFORD HISCELLANEOUS 20.00
YOUTH HOMES PROFESSIONAL SERVICE 550.30
..............
FUND TOTAL IB5,694.07
..
II
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IJO~
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, . -
r aUIIC Il II STI NG HAY 31. 1990
mOOR NAHE PRODuCT DESCRIPTION AHOU/lT
FUNa: IUTRAGOVUTAL SERVICE
A T & T IIIFORHA HOtl SYSTEMS IhHrlQUE EQUIP. FEE 73.67
ACTION SEWER & DRAIN SERVICES REP OF ELECTRIC/PLBG 50.00
ALCD CAPITAL RESOURCE, INC. EOU I PHE/IT RENTAL 360.34
AllEN, RA//OY TRAVEL ADVANCE 25.00
ALlENGER, PATRICK & RUTH IIISURAIICE CO SETTLE 919.23
ALTORFER MACHINERY CO. GREASE S OIL 7.50
AMP PROOUCTS CORP. HISCEllAlIEOUS SUPP. 349.55
8. R, S. OF IOWA FJrIAUC 'AL SERV & CHG 29.12
BARRON HOTOR SUPPLY AUTO & LIGHT TRUCK 1,080.56
BEARING SERVICE CO., INC. ST. CLEANING & REP. 53.28
BIG BEAR EQUIPHENT, INC. GErlERAL EQU I PHENT 135.18
BIGELOW, \lARREN E. DEPOSITS 500.00
BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 834.77
BREESE CO., INC. AUTO & 1I GilT TRUCK 1,852.78
BR I SBEN, JOSEPH HISCEllAlIEOUS 45.50
BRYANT'S TRUCK SERVICE CENTER BUSES 39.91
BYERS & HAPPEl DEPOSITS 6,600.00
C&B HYDRAULIC JACK REPAIR HlnOR EQUIP REP 408.25
C. E, ARHSTRONG & SONS CO. GErlERAl EQUIPHENT 34.19
CAPITOL IHPLEHEnT CO. FREIGHT 607.43
CAPITOL PROPANE G~ CO.. INC. FUElS 39.04
CARPET ONE REPAIR OF FURNISIlING 50.00
CASE POWER & EQUIPHENT GENERAL EQUIPHENT 13.21
CITY APPLIANCE SERVICE HINOR EQUIP REP 29.00
CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 38.03
CLARK, CYNTHIA DEPOS ITS 60.00
CLERICAL RECAP PAYROLL 18.MAY.90 1,312.36
COHBS, AlINETTE III.HOUSE SETTLEHENTS 35.00
COMMUNICATIONS ENGINEERING CO. VEHICLE REPAIRS 1,136.21
CONTRACTORS' TOOL & SUPPLY TOOLS 593.38
CRAIG, DICK TRAVEL ADVANCE 100.00
CUMMINS GREAT PLAINS DIESEL BUSES 1.435.17
CUSTOM HOSE & SUPPLIES, INC. GErlERAl EQU I PHENT 67.14
DIIAYNE'S RADIATOR,SERVICE BUSES 907.76
EARL YODER CONST. CO. DEPOS ITS 500.00
ELECTRIC HOTORS OF 10llA CITY ELECTRICAL SUPPLIES 29.98
EliAS, DAVID TRAVEL AaVANCE .115.00
ELLIOTT EQUIPMENT CO. SNOW REHDVAL EQUIP. 789.53
EHERGENCY HEDICAL PRODUCTS EDUC./TRAINING SUPP. 143.16
EHERY IIDRlDlIlDE FREIGHT 27.30
ERB'S BUSINESS MACHINES, INC. OFFICE EQUIP REP MAT 5.13
FAIC SECURITIES, INC. INT. ON INVESTMENTS 57.75
FARM SERV ICE CO. OIESEL 3,424.14
FASTENAL CO. GARBAGE TRUCKS 11.85
FISHER AUCTIon CENTER SALE OF AUTOS 268.00
FlEETIIAY STORES, INC. GEljERAL EQUIPHEllT 41. 99
FOUNTAIN'S TRAnSMISSION VElIIClE REPAIRS 725.00
FURMAN, HIKE DEPOSITS 500.00
HARGRAVE MCELEnEY, INC. AUTO & UGIIT TRUCK 467.81
HARRI Sf ALICE TRAVEL 654.80 try
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COUlIC tl LI S Tl NG HAY 31. 1990
VEI/OOR NAME PRODUCT DESCRIPTION AMOUNT
HA\lKEYE BUllJERS. INC. DEPOS ITS I. 000.00
HA\lKEYE ItITERIIA T tONAL TRUCKS TWO.TON TRUCKS 423.25
HA\lKEYE WElO & proAIR TRUCK(S) 3.456.19
HECKENDORN TURF lvUIPMENT CO. GENERAL EQUIPMENT 210.81
HERMAN H. BROWN CO. ST. CLEANING & REP. 1,235.53
HILLTOP SUNCCO CAR WASH CAR \lASHES 144.00
HOCHSTETLER, KATHY TRAVEL ADVANCE 162.00
HOLIDAY \lRECKER & CRANE SERVo VEHICLE REPAIRS 195.00
HOLIDAY IIRECKER SERVICE, INC. SALE OF AUTOS 5.771.34
HOLHES,CATHERINE & MENG, MISCELLANEOUS 873.00
HOOTMAN CAR WASH CAR \lASHES 42.00
HUHSTON, JIM TRAVEL ADVANCE 211.40
HY.VEE FOOD STORE II FOOD 40.00
INDEPENDENT INSURANCE AGENTS WORKER'S COHP INS 1,351.55
IOWA AIR FILTER, INC. MISCELLANEOUS SUPP. 39.94
IOWA CITY LANDSCAPING CONTRIB & DONATIONS 550.00
10\lA CITY LANDSCAPING . AB CONTRIB & DONATIONS 40.00
10\lA CITY PETTY CASH HOUS.COHH.MEET.COFFE 33.86
10\lA DOT SALE OF AUTOS 179.10
IOWA GLASS AUTO GLASS CENTER BUSES 100.00
10\lA ILLINOIS GAS & ELECTRIC ELECTRICITY CHARGES 2,872.67
10\lA SAFETY COUNCIL, INC. REGISTRATION 50.00
10llA STATE BANK ..FICA FICA 3,850.30
10\lA.ILLINOIS GAS & ELECTRIC ELECTRICITY CHARGES 78.39
IPERS IPERS 2,865.46
J. P. GAS\lAY CO., INC. PAPER STOCK 980.44
JENSEN, ROGER TRAVEL ADVANCE 79.00
JORM HICROLAB, INC. MICROFORM EQUP REP 276.80
JP GAS\lAY CO. INC. PAPER STOCK 671.87
KAR PRODUCTS, IIIC. HISCELLANEOUS SUPP. 1,236.12
KARR, HARlAN TRAVEL ADVAtlCE 898.00
KATE.ROSS PROPERTIES LTD HISCELLAtIEOUS 48.00
KNEBEL \lINDO\lS REP & HAINT TO BLDG, 81.16
KUTCHER'S \lELDIHG VEHICLE REPAIRS 266.93
LA\lRENCE HACHIIIE SHOP BUSES 73.00
LENOCH & CILEK HINOR EQUP. REP. HAT 73.09
LINDER TIRE SERVICE AUTO & LIGHT TRUCK 1,863.28
LINDSEY & CO" INC. PROFESSIONAL SERVICE 100.00
LYNCH PAINTING/CARPENTRY REPAIR OF FURNISHING 300.00
HELLERS PHOTO LABS, INC. FILH PROCESSING 5.32
HEYER TOOL & SUPPLY TOOLS 474.30
HID.AMERICA DIESEL SERV., INC. BUSES 129.00
HID\lEST \lHEEL COHPANIES GARBAGE TRUCKS 289.31
HODERN BUSINESS SYSTEHS, INC. OTHER REP. & HAINT. 325.30
HOEN, HONICA TRAVEL ADVANCE 70.00
HOORMAN EQUIPHENT CO. FIRE APPARATUS 1,476.51
HUTUAL BEl/EFIT LIFE INSURANCE DISABILITY INSURANCE 242.05
HUTUAL \lHEEL CO. BUSES 773.37
NAGLE LUMBER CO. lUMBER/HARDWARE 15.94
NATIONAL COMPUTER RIBBONS OFFICE SUPPLIES 161.98
NATIONAL INSTITUTE OF GOVT. REGISTRATION 1,050.00
NEOPART BUSES 2,195.46
NE\I METHOD EQUIPMENT CO., INC. GARBAGE TRUCKS 1,522.67 ~1:
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COUNC Il 1I S TItlG HA Y 31. 1990
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
IIE\lKIRK SALES CO. HISCELlANEOUS SUPP. 38UI
NUGENT, MARY TRAVEL ADVANCE 75.00
ORION BUS INDUSTRIES OF BUSES 451,20
OTTSEN OIL CO., INC. GREASE & OIL 680.&0
PACKAGED STRUCTURES, INC. REPAIR OF FURNISHING 16.70
PAUL HYERS AUTO BODY TRUCK(S) I. 57S .00
PAYLESS CASH\lAYS, INC. PAINT & SUPPLIES 5.49
PAYROLL RECAP PAYROLL 18.HAY.90 50,331.16
PEARSON, HARK TRAVEl ADVANCE 100.00
PIP PRINTING OUTSIDE PRINTING 48.00
PLUHBERS SUPPLY CO. LANDFILL EQUIPHENT 80.98
PYRAMID SERVICES, INC. HINOR EQUP. REP. MAT 35.51
R & R PRODUCTS CO. GENERAL EQUIPMENT 114.83
REGIONAL EXECUTIVE BOARD ON REGISTRATION 75.00
REXCO EQUIPHENT, INC. LANOFILL EQUIPMENT 4,251.67
REYNOLDS, TERRY TRAVEl ADVANCE 186.50
RIVERSIDE FLO\lER SHOP LAND RENTAL 52.38
ROAD\lAY EXPRESS INC. FREIGHT 556.39
ROCCA, ANDREW TRAVEl ADVANCE 100.00
ROCK PORT OIL CO., INC. DIESEL 20,142.13
SADLER POIIER TRAIN, INC. FIRE APPARATUS 1,131.44
SANDROCK, AUSTIN DR. HISCELLANEOUS 820.00
SCHNOEBELEN REPAIR SHOP GENERAL EQUIPMENT 8.18
SEAL HETHDDS, INC~ ST. CLEANING & REP. 418.00
SIEG CO. AUTO & LIGHT TRUCK 363.04
SHITH MORELAND PROPERTIES DEPOSITS 500.00
SNAp. ON TOOLS CORP. TOOLS 287.04
SOLIS, DAVID TRAVEl ADVANCE 230.20
STEFFAN, PHIL DEPOSITS 30.00
STOREY.KENIIORTHY CO. OFFICE SUPPLI ES 500.30
TAD INVESTHENTS, INC. INT. ON INVESTHENTS 150.56
THERMO KING BUSES 1,772.16
U S \lEST COMMUNICATIONS LONG DISTANCE CALLS .553.64
U S WEST IOWA CLAIHS INSURANCE CO SETTLE 335,84
U. S. POST OFFICE . ACCT 155 POSTAGE 4,980,00
U. S, POST OFFICE . ACCT 44 POSTAGE 3,816.41
U, S. POST OFFICE . METER POSTAGE 5,000.00
VENS, TODD DEPOSITS 30.00
Y1TDSH STANDARD CAR \lASHES 50.75
VOSS PETRDLEUH CO., INC. flUIDS GASES & ~TllER 2,563,01
\lALGREENS FILH 31.66
\lEEG COHPUTING CENTER DATA PROCESSING 163.37
\lEST LIBERTY BUILDERS DEPOSITS 500.00
\lINDSHIELD REPAIR SPECIALIST VEHICLE REPAIRS 30.00
\lINEBRENNER FORD, INC. AUTO & LIGHT TRUCK 336.96
XEROX CORP. OFFICE EQUP REP 1,875.20
ZYTRON HICROFISCIlE 31. 20
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FUND TOTAL \73,477 .42
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COUNCil lISTltlG MAY 31. 1990
VENDOR NAME PRODUCT DESCRIPIION AMOurlT
FUND: SPECIAL REVENUE FUND
A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE .94
ADVANCED ELECTRIC / J.C. BUILDING IMPROVEMENT 1,055.00
AFFORDABLE HOME IMPROVEMENT BUILDING IHPROVEHENT 125.00
AMERICAN PLANNING ASSOCIATION DUES & HEMBERSH I PS 89.00
BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 37.8B
CADY CARPENTRY AND CONST. BUILDING IMPROVEME/IT 5,758.00
CllEK, HIKE & JUDY BUILDING IHPROVEMENT 643.76
CITY OF 10\lA CITY BUILDING IMPROVEMENT 115.00
CITY OF JOllA CITY & HAVERKAMP, BUILDING IMPROVEMENT 314.45
COLOR FLlH CORP. AUDIO VISUAL SUP 21.50
COOK, WILLIAM PRESCRIPT lOllS, DRUGS 24.34
DOLAN CONCRETE & JOANNE CONROY BUILDING IHPROVEMENT 820.00
GRAF, RICK BUILDING IMPROVEMENT 33.99
HAVERKAMP, THOHAS & KIMBERLY BUILDING IMPROVEMENT 1,796.62
HOHE & BLDG MAINTENANCE.GG BUILDING IMPROVEMENT 608.88
INDEPENDENT INSURANCE AGENTS \lORKER'S COHP INS 5,344.94
10llA CITY PETTY CASH COPIES.CDBG REHAB.PR 6.40
10llA CITY PRESS.CITIZEN LEGAL PUBLICATIONS 17.17
10llA STATE BANK . FICA FICA 899.92
IPERS IPERS 716.00
JOB SERVICE OF IOWA HISCELLANEOUS 2,624.91
JOE HOARD CONSTRUCTION / G.N. BUILDING IHPROVEMENT 5B8.82
JOliN SON COUNTY RECORDER RECORDING FEES 70.00
MERIT ELECTRIC & GREGG, KENT BUILDING IHPROVEMENT 960.00
HilLER, HARVEY & MAXINE BUILDING IHPROVEHENT 1,394.9B
HTC OF CEDAR RAPIDS, INC. PHONE EQUIP. CHANGES 86.25
HUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 46.06
NEALSON, GEORGIA BUILDING IMPROVEMENT 23.29
PAYROLL RECAP PAYROLL 18.MAY.90 11,763.72
PIP OFFICE SUPPLIES 37.50
RIGGAN CONCRETE & BUILDING IHPROVEHENT 388.00
RIGGAN CONCRETE / G.N. BUILDING IMPROVEl,lErlT 2,450.00
SIGllERY TECHNICAL SERVICES 36.00
STANDARD BLUE GRAPHIC SUPPLIES 90.43
TAYLOR, BALLARD & CO. FINANCIAL SERV & CHG 295.00
TECIINIGRAPHICS, INC. OUTSIDE PRINTING 26.99
TEGGATZ, LOREN PRESCRIPTlOIIS, DRUGS 70.21
U OF IA. HOSPITALS AND CLINICS PHYSICALS 65.00
U S WEST COMMUNICATIONS LONG DISTANCE CALLS 61.04
\lllLIAHS REALTY CO. APPRAISAL SERVICES 450.00
..............
FUND TOTAL 39,956.99
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COUNCIl LI STJ IIG MA Y 3 I. 1990
VENDOR NAME
PROOUCT OESCRIPTION
AMOUNT
FUND: HOUSING AUTHORITY
CITY OF 10\lA CITY
VARIOUS LANDLORDS
TOTAL . VARIOUS LANDLORDS
APRil EXPENSES
RENT
RENT
17,425.93
3,248.00
187,703.00
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FUND TOTAL
208,376.93
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CaUI/Cll L1STIIIG HAY 31. 1990
VENDOR NAME
PRODUCT DESCRIPTIO"
AMOUNT
...............
GRAND TOTAL
3,830,005.26
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CITY OP IOWA CITY
DATE I Juno 20, 1990
TOI Tho lIonorllb1o Hllyor and tho City Council
REI Civil Service Entranco Examination - Firofightor
The Civil Service Coeission of 10\10 City, Iowa, hereby eertHy
tho following namod persons in the ordor of thoir stendlng liS
oligiblo for tho position of Firofightorl
Thomlls lIanson
Darrall Brick
William Fry
Ryan Krings
Janot Caslavka
Todd Geurts
Brian Groer
Christopher Lacy
Rogor Stonsland
Paul SUodkamp
eJr-lfd
Dato
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Date ...
~w.~~,....
Lyr W. Dickerson
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Dat'{' 't-
ATTESTl lzJ:,t" ,J f KhV
rian Karr, City Clerk
tlD 1."1 'HlllIrl01011 ,IRIII'IO'A4111t 10lf14 1111011"'111111" 1011"4\ 11111 lH.....
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CITY OF IOWA CITY
Date I June 25, 1990
TOI The Honorable Hayor and the city Council
Froml Iowa City Clvil Service Commlssion
Re:
Civil Service Entrance Examination
speoialist
Interact! ve
The Civil Service Commission of Iowa City, Iowa, hereby certify
the following named persons in the order of their standing as
eligible for the position of Interactive speoialist:
Tom Flanders
Hike Evans
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ATTEST: JA"I//l/l .( .ill. '
~lan Karr, city Clerk
.10 '.U1 'AA"llldl10~ 11.111 '10"" (In 10lAo" ""0.1116'.11'11".1000'1".111'1 IU.IOII
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