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HomeMy WebLinkAbout1990-10-16 Correspondence nnm/ACCOUlft' O!llERAL DEBT SERVICI CAPITAL PROJECTI EHTERPRI8I TRUIT , AO!llCY INTRAOOV, SERVICI IPECIAL AISEISNENT SPECIAL RlVEHUI IUBTOTAZ, UA8Ea HOUSlNO PUDZ,IC UOUSINO IUBTOTAL ORAND TOTAL a [I ~ Cf j:' .~ 0; r::,) cln or IOWA cln , rlNANCIAL IUIOWY IEPT!IlIIIR, 1"0 BEGINNING AOJUlnwrrl ENDING P\lNO INVlITNENT CIECIING AIC P\lNO BALANCI RlCIIPTI Ol8aualEllENTI 10 BALANCI BALANCI IALANCI IALANClt 2,UI,II&.37 1,IU,2'O,2t 1,657,UI." -103,15'.82 2,lJI,'05,'0 2,'87,3U,JI -152,U'." U3,sn.1I 3,1",25 .00 .00 U7,UI,n U7,5J1.n .00 2,U','U.0' 2,1I0,lI7,03 l,no,2H.65 -157,127.23 2,'82,lJ7.n 2,'82,lJ7.Jt .00 U,n5,IU,U 1,3t1,3J1.'0 1,''',171.'' "',Otl.82 13,321,070.3' 13,35',0'1." -U,02l.65 lI,no,ln.1t In,'lI." 10',713.01 1,2J1,02 1',02.,5S..12 1',02',11'.12 .00 2,5",1"." 1I',IU,23 23.,5..,.0 23,12'." 2,7",32'.7' 2,7",32'.71 .00 301,365.68 1,"1,12 .00 .00 306,0".10 306,OU.10 .00 1,122,5C1.11 30',212... UO, 787." 2U,323.72 I,SIJ,3u.n I,SII,6.,.n 1,"5.00 .................................................................................................. '2,611,033,1' 1,1'5,5'6.77 1,1'7,5'2.'5 .00 '3,1",067,01 '3,373,317.11 -1'1,270.13 .................................................................................................. 233,n'.22 2Jt,311.60 .00 223,727.U 25,72'.20 223,333." 2",.,7.13 n,In.25 .00 98,'13,65 n,'I2,65 1.00 .,712.75 1,272.55 .................................................................................................. UI,I82.U 2U,0,.,31 ,00 3U,no.5I 322,UO,JI 25,lJO,20 231,606,21 .................................................................................................. '3,012,'15,6' 1,'13,6'1.12 6,'1',1",1' .00 '3,537,117.1' 13,6'5,'57.12 -IIS,53,.'3 .................................................................................................. t CHECKING ACCOUNT BALANCES ARI INTEREST BEARINO ACCOUNTS NITII THI IICEPTION or PAYROLL. "- i~ 11-' r---c- " n :1 ;j I I - ,j c;.J I I I j I i -I I I I I I I I.. [I =1 c/~' . COUI/CIL LISTING SEPTEHBER 30, 1990 VENDOR NAHE PRODUCT DESCRIPTION AHOUNT FUND: GENERAL FUND 1ST. AVE. WASH & DRY 1'lINDRY SERVICE 133.75 3H LSB266B (TLl B~K PROCESSING SUPP 765.00 4 S TREE CONSU TING REGISTRATION 55.00 A T & T INFORHATION SYSTEHS PHONE EQUIP, CKARGES 1,316,38 AAA TRAVEL AGENCY AIR FARE 541.70 ABURTO, LUISA LESSONS 12.00 ACCO UNLIMITED CORP, WATER/SEWAGE CHEM, 132.95 ACKERHAN, NILE ANIHAL LICENSES 10,00 ADMINS INTL USERS GROUP REGISTRATION 125.00 ADVANCED DRAINAGE SYSTEMS, INC BLDG, & CO/IS T. SUpp, 284,69 ADVANCED ELECTRICAL SERVICES BUILDING IMPROVEMENT 2,328,21 AERO RENTAL RECREATIONAL EQUIP. 1,936,32 AERO RENTAL, INC, ' MISC. SUPPLIES 161.80 AGRICULTURAL STATISTICS PRINT/REFERENCE 12.00 AIR & WASTE HANAGEMENT ASSOC, DUES & MEMBERSHIPS 5.00 AIR COOLED ENGINE SERVICES MINOR EQUIP, REP HAT 659.72 ALBRIGHT, JEFF MISCELLANEOUS OTHER 2.00 ALI.ABA REGISTRATlorl 485,00 i I ALLEN, CHARLES MISCELLANEOUS OTHER 5,00 I ALLENTOWN HILTON HOTEL TRAVEl 450,00 ALPEL PUBLISHING PRINT/REFERENCE 9.45 I I AMERICAN DELIVERY SERVICE FREIGHT 46,92 i I AMERICAN LANDSCAPE & CONST. MISCELLANEOUS OTHER 5,00 I i AMERICAN LIBRARY ASSOC, BDOKS (CAT,/CIR,) 110,60 I , AMERICAN PLANNING ASSOC, EMPLOYMENT ADS 75,00 i I AMERICAN PLANNING ASSOCIATlOII DUES & MEMBERSHIPS 79,00 j AMERICAN SOCIETY ON AGING DUES & MEMBERSHIPS 70,00 AMMO BEARER LTD, FIRE ARMS SUPPLIES 260,00 I ArlOERSON HORTICULTURAL LIB, BOOKS (CAT,/REF'1 29,95 I ANDERSON, RYAN INSTRUCTOR/OFFIC ATE 53.90 I -1 ANDREWS, ERHI E MISCELLANEOUS OTHER ),00 APPLE VIDEO NON.FICTlOI/ VIDEO 27,95 ARATEX SERVICES, INC, LAUNDRY SERVICE 1,908.21 I ARCHITECTURAL TECHNOLOGIES BUILDIflG REIITAL 100,00 I AROI/SOI/, MARK MISCELLANEOUS OTHER 3.00 I , ATLAS VIDEO NON.FICTION VIDEO 22,95 AXTELL, RICHARD MISCEllANEOUS OTHER 8.00 I BACON PAMPHLET SERVICE, INC, PAflPHLET FILE HATER, 33,72 BAEIIDER, PAUL MISCELLANEOUS OTHER 3.00 BAGBY, FRAt/CIS MISCELLANEOUS OTHER 2.00 BAIlEY, LORI INSTRUCTOR/OFFICIATE 11 0.2 5 BAKER & TAYLOR CD. BOOK/CASSETTE 7,517.0B BAKER & TAYLOR COMPANY BOOKS (CAT,/CIR,) 398,53 BAKER PAPER CO" INC, SA/I/TATlON Supp, 217,16 BALFE, JOELLE MISCELL.ANEOUS OTllER ),00 ! BANTAM BOOKS BOOKS ~CAT,/CIR,) 28,28 BARRETT, SHANNON K, INSTRU TOR/OFFICIATE 45,25 BARRON MOTOR SUPPLY ANIMAL SUPPLIES IB8.16 , , BARTLETT MANUFACTURING CO. TOOLS 176.76 I I . BASLER, MARSHA MISCELLAlIEOUS OTHER 32.00 t I le'~ I , i I' ] [I .=, c,. L, COU~IC IL LIST ING SEPTEMBER 30, 1990 VEI/DOR NMIE PRODUCT DESCRIPTION AMOUN T BAUER, LISA MISCELLANEOUS OTHER 5.00 BEACHY, LYNN MISCELLANEOUS OTHER 2.00 BEAMER, JOHN MISCELLANEOUS OTHER 1.00 BEASLEY, BRUCE D. INSTRUCTOR/OFFICIATE 77.70 BENSON, JEAN MISCELLANEOUS OTHER 2.00 BERG PRODUCTS MISCELLANEOUS OTHER 16.00 BEST RENTAL CENTERS RENTALS 38.52 BETTENHAUSEN, DAVID MISCELLANEOUS OTHER 5.00 BIBLIDGRAPHICAL CENTER FOR DATA PROCESSING 55,74 BILL'S PLUMBING & HEATING MISCELLANEOUS OTHER 5.00 BLACKBOURN, INC, AUDIO VISUAL SUPP. 1,759.99 BLAHNIK, SCOTT MISCELLANEOUS OTHER 5.00 BLAKEMAN, RENATE MISCELLANEOUS OTHER 3,00 BLEDSOE. SCOTT INSTRUCTOR/OFFICIATE 110.00 BLOCK & ASSOC. ELECTRICAL EXAM, FEE 1,472,00 BLOOMINGTON PUBLIC LIBRARY BOOKS (UNCATALOGED) .5.00 BLUE CROSS & BLUE SHIELD DENTAL INSUPANCE 2.878,18 BOCHENSKI, CHRIS MISCELLANEOUS OTHER 6.00 BOOKS ON TAPE CASSETTE 802.40 BOOTHROY, DOUG TRAVEL 1.95 BOPP, RALPH OTHER REPAIR & MAINT 150,00 BOURDAGE, KELLIE MISCELLANEOUS OTHER 10,00 BOYD, SARAH JANE INSTRUCTOR/OFFICIATE 15.25 BOYSEN, JOSEPH MISCElLANEOUS OTHER 5,00 BOZEK, T,T" M.D, MEDICAL SERVICE 150,00 BRADLEY, SIDNEY INSTRUCTOR/OFFICIATE 25,50 BRADSHAW, JOHN MISCELLANEOUS OTHER 5.00 BREESE CO" INC. ELECTRICAL SUPPLIES 160.06 , BRENNEMAN SEED & PET CENTER LUMBER/HARDWARE 24,79 , I BREUER, DENISE MISCELlANEOUS OTHER 3,00 BRISKEY CABINET CO, BUILDING IMPROVEMENT 5,121.26 BRODART CO, BOOKS (CAT,/CIR,) 99,72 BROTHERTON, MICHAEL UNIFORM ALLOWANCE 200.00 BROWN TRAFFIC PRODUCTS, INC, PRIOR YEAR ENCUMB, 790,65 BROWN, GREGORY MISCELLANEOUS OTHER 1.00 BUCKLEY, SUSAN ENTRY FEES 155,00 BUELL, MARK MISCELLArIEOUS OTHER 5,00 BUITENDORP, JIM INSTRUCTOR/OFFICIATE 134.75 BUITENOORP, LISA A, INSTRUCTOR/OFFICIATE 11.55 BULGARELLI, VAUNE MISCELLANEOUS OTHER 5.00 BUREAU OF BUSlIlESS PRATlCE PRINT/CIRCULATING 73.20 BURKETTA, VICKI MISCELLANEOUS OTHER 3,00 BUSHNELL'S TURTLE MEALS (NON. TRAVEL) 81.90 BUTCHER, MELINDA MISCELLANEOUS OTHER 5.00 I BYOIlG.HYON HAN MISCELLANEOUS OTHER 5,00 BYRAM, GItIGER ENTRY FEES 155.00 C, W, ASSOCIATES PRINT/REFERENCE 52,00 CADALYST PUBLICATIONS LTD, SUBSCR I PTlONS 39,00 CADRE FIRE SERVICE TRAINING H1CRQ.COMPUTER 75.00 CAPITOL IMPLEMENT CO. MINOR EQUIP, REP MAT 2,705,20 CAREER TRACK, INC, REGISTRATION 65,00 CARIKEAN PUBLISHING BOOKS (CAT,/REF,) 19.95 CARLSON, HARRIS, MCCLURE & APPRAISAL SERVICES 1,800.00 If'~ [I =, CI 5 COUNCIL L1STItIG SEPTEMBER 30, 1990 mOOR NAME PRODUCT DESCRIPTION AMOUNT CARLSON, SYNDE MISCELLANEOUS OTHER 3.00 CARPET DUE REPAIR OF FURNISHING 335.76 CAUSEY, CHRISTOPHER MISCELLANEOUS OTHER 5.00 CD PUBLICATIONS BOOKS, MAG" NEWSPAP 34.00 ! CEDAR RAPIDS GAZETTE PRINT/REFERENCE 163.20 CENTER CITY PROPERTIES BUILDING RENTAL 2, \04,50 CHAPLER, F. K, MISCELLANEOUS OTHER 6,00 CHAPPELL, WALLACE MISCELLA/IEOUS OTHER 3.00 CHARLIE'S WELDING SERVICE MINOR EQUIP, REPAIR 95.00 CHICORP FINMICIAL SERVICES CAPITAL LEASE. WT. 2,986.58 CH ILDREN' S BOOK COUNC I L, I/IC, GRAPHIC SUPPLIES 28,75 CHW TANG L1U BUILDING.ROOM RENTAL \00,00 CHili. TANG, L1U BUILDING.ROOM RENTAL 100,00 CHRISTENSEN, LEAH INSTRUCTOR/OFFICIATE \81.50 CHRISTENSEN, SHERYL INSTRUCTOR/OfFICIATE 35,75 CHRISTIANSEN, MATTHEW INSTRUCTOR/OFFICIATE 25.50 CITY ELECTRIC SUPPLY, INC, ELECTRICAL SUPPLIES 691.11 CLOSE, MELISSA A. INSTRUCTOR/OFFICIATE 64,00 COBB, MAKENZIE H, INSTRUCTOR/OFFICIATE 1IS,50 COHEN, ALVIN MISCELLANEOUS OTHER 15.00 COHNSULTANTS CONSULTANT SERVICES 77 J. 25 COLE, JOH!I MISCELLANEOUS OTHER 15,00 COllECTORS' WFORHATIO/I BOOKS (CAT,/CIR,) 16.95 COLONIAL LANES MISCELLANEOUS 300,60 COMMERCE CLEARING HOUSE, INC. BOOKS (CAT,/CIR,) 153,93 COMMUNICATIONS ENGINEERWG CO, COHM, EQUIP. REPAIR 89,10 COflPUTERLAtlO OF IOWA CITY MICRO. COMPUTER 899,80 Ii CO/IOE NAST PUBLlCATlOrlS, WC, PRINT/REFERENCE 5,45 CONtlEY, JAMI E MISCELLANEOUS OTHER 5,00 II I CO/lTRACTOR'S TOOL & SUPPL Y CO, MINOR EQUIP. REP MAT 238,88 " I COOPER ELECTRONICS LAB, A V EQUIP, REPAIR 60,00 COOPER, EllEN M I SCEL LANEOUS OTHER \0,00 COOPER, STEVE MISCELLANEOUS OTHER 3.00 CORCORAN, THOMAS MISCELLANEOUS OTHER 9.00 ...~.T j COUNTRY THREAD DESIGNS BOOKS (CAT,/CIR,) 8,00 i COUSSIS, JOHN INSTRUCTOR/OFFICIATE 32.25 COX, JAY/IE MISCELLMIEOUS OTHER 5,00 COX, RALPH MISC, SUPPLIES \9.63 COYlE, KATE LESSONS 6.50 CRABTREE, LARRY MISCELLANEOUS OTHER 15.00 CRAWFORD, TRACEY INSTRUCTOR/OFFICIATE 36.25 CRELMAN, FREDRIC MISCELLANEOUS OTHER 26.20 CUB SCOUTS VIDEOS NON.FICTION VIDEO 63.85 CUrtMItIGS, FRANK UNIFORM ALLOWANCE \00,00 CURTIS, SHERRI L, INSTRUCTOR/OFFICIATE 28,90 DAILY IOWAN EMPLOYMEtn ADS 116,5\ DALY, BETH TRAVEL 6,00 DAI'IMANN, ALLEtl INSTRUCTOR/OFFICIATE 106.25 DAN'S OVERHEAD DOORS & MORE REP & MAINT, TO BLDG 36.05 DARE AMERICA MISC, SUPPLIES 459.97 DATA RESEARCH, INC, SUBSCR I PT IONS 86.00 , DAVE LONG PROTECTIVE PRODUCTS MINOR EQUIP, REPAIR \46,00 I , DAVIS, SHARI LESSONS 35.00 I i /e~ i i , i' [1' [I =, .c, b COUIICIL L1STIIIG SEPTEHBER 30, 1990 VEl/OOR f/AtiE PRODUCT DESCRIPTION AHOU/IT DAYDREAMS BOOKS (CAT./CIR,) 148.96 DELTA VIDEO PRODUCTIONS NOf/.FICTIDf/ VIDEO 4 \.21 DELZELL, RAYMOND L, If/STRUCTOR/OFFICIATE 40.00 DES HaiNES REGISTER & TRIBUNE EMPLOYMENT ADS 1,083.90 DIALOG INFORMATION SERVICES DATA PROCESSING 2J 5.28 DIAMOND VOGEL PAINT CENTER PAINT & SUPPLIES 116.95 DICK BLICK MISC. SUPPLIES 24.30 DICK, JENNIFER INSTRUCTOR/OFFICIATE 16\. 50 DiETl, KIM INSTRUCTOR/OFFICIATE 72,00 DIGITAL EQUIPMENT CORP. MIIII.COMP, SOFTWARE 5,564.00 DILL, RICHARD MISCELLANEOUS OTHER 3.00 DIXOII, MARY LEE OTHER PROF. SERVICES 108.00 OIlS PRINT/REFERENCE 13.33 DOrmER, LARRY TRAVEl 286,87 .' DREII, THOMAS MISCELLANEOUS OTHER 2.00 DRISCOLL, CATHY INSTRUCTOR/OFFICIATE 265,50 I DUCHMAtl, ZEllE MISCELLANEOUS OTHER 6,00 i DUFFY, STEVE UNIFORH ALLOWANCE 150,00 DULL, JAIl LESSOtlS 12,00 DUN lNG, MARILYN MISCELLANEOUS OTHER 5.00 " -c-,~,"-,r" DURACLAD BOOKS BOOKS (CAT./CIR.) 363.28 q '.' DURIAN, JAMES MISCELLANEOUS OTHER 3.00 I EASTERtl 10llA LIGHT & pallER COO ELECTRICITY CHARGES 45,78 I EBERHARDT, MICHELLE INSTRUCTOR/OFFICIATE 117 ,00 I, EBSCO SUBSCRIPTION SERVICES PRINT/CIRCULATING 46,45 I ECONOFDODS MISC, SUPPLIES 24,23 I ECOfIOMY ADVERTISING CO. OUTSIDE PRIIITItIG 10,474,54 I ECOf/OMY DATA PRODUCTS, IIIC. PAPER 619,50 II ; . EGANHOUSE, GERALD MISCELLANEOUS OTHER 5,00 , I EGGERS, LOLLY REGISTRATION 66,00 :.J.. EHRHARDT, GEORGE INSTRUCTOR/OFFICIATE 263,50 , EICMA DUES & MEMBERSHIPS 350,00 I ELDERLV SERVICES AGENCY AID TO AGENCIES 4,738,47 Elootl C. STUTSMAtl, IIIC, GRASS SEED 78,80 ' ',' '-~-'~T ELECTRIC MOTORS OF IOWA CITY PARK & REC EQUIP. 675.00 ElECTRIC PUMP PLAtlT EQUIP REP MAT 318,30 ELECTROtllC COHHUtllCATIOtl SYS VIDEO RECORDltlG TAPE 404,97 ElECTROtllCS CAVE ELECTRICAL SUPPLIES 44.65 i ELLERBROCK, JAtlET MISCELLANEOUS OTHER 6.00 i I ELLIOTT, CHERYL HISCElLAIIEOUS ontER 3.00 I I EMERY WORLDWIDE COURIERS 18.50 I ! I I ErIDEL, 8AR8ARA INSTRUCTOR/OFFICIATE 33.75 ' i EtITENMANtl.ROVIII CO, CLOTHltlG & ACCESS, 36.00 I EtllEl, JOHtl MISCELLANEOUS OTHER 5.00 i ERB'S BUSIIlESS MACHINES, IIlC, MICRO.CDMPUTER REP, 2,666.04 " ' ERDAIIL, MARY MISCELLANEOUS OTIIER 5,00 EilERS MEtIS STORE UtllFORM CLOTHING 27\.80 EYE ASSOCIATES OF IOWA P.C. MEDICAL SERVICE 46,00 F STOP AUDIO VISUAL SUPP, 32.99 FACETS MULTIMEDIA, INC, NOtl.FICTIOtl VIDEO 34.95 FALLOtl, ElIZABETH INSTRUCTOR/OFFICIATE 73,15 FAlIN, JILL ItlSTRUCTOR/OFFICIATE 123,25 FAIlIIltIG, TERRI LESSOtlS 25.00 I /f~t I ! , I. a [I =r q ,-, ., COUNCIL L1STIIlG SEPTEMBER 30, 1990 VENDOR NAME PRODUCT DESCRIPTION AIIOUflT FARREll, JOHN MISCELLANEOUS OTHER 3,00 FAST.FORWARD VIDEO VIDEO RECORDIfIGS 11.39 FEDERAL EXPRESS CORP. COURIERS 106.50 FEENEY, JOHN INSTRUCTOR/OFFICIATE 15.40 FElT, LAWAYNE MISCELLANEOUS OTHER 7.00 FESLER'S, INC. LAB. SUpp, & EQUIP. 184.60 FESS, ARTHUR MISCELLANEOUS OTHER 5.00 FIELDING, DONALD MISCELLANEOUS OTHER 6.00 FIN & FEATHER, INC, HISC, SUPPLIES 161.13 FINLEY HOLIDAY FILH CORP. NON.FlCTlON VIDEO 33,55 FIREGEAR, IIIC, SAFETY CLOTHING 273,42 FISHER, HATT INSTRUCTOR/OFFICIATE 19.25 FLEETWAY STORES, INC, HINOR EQUIP, REP HAT 286,23 FLUCKEY, CATHERINE HISCELLANEOUS OTHER 3,00 FOOTE, CRAIG INSTRUCTOR/OFFICIATE 18,00 FOOTE, ROOD HISCELlANEOUS OTHER S,QQ FORBES, BRANDY INSTRUCTOR/OFFICIATE 42,35 FOTSCH, BRIAN INSTRUCTOR/OFF IC lATE 38,50 FRAHE HOUSE AND GALLERY HISC PROCESSING SUPP 47,40 FRArlKLlN, KARIN REGISTRATION 125,00 FRED HARVIN & ASSOC, , INC, TOOLS & MINOR EQUIP, 36.35 FREEHAN LOCK & ALARM, INC, HINOR EQUIP, 123,96 FROHWEIN OFFICE SUPPLY AUDIO VISUAL SUPP, 6\3,93 .. G. K, HALL & CO. BOOKS ~CAT./CIR,) 24,05 j GABEL & SCHUBERT OUTSID PRIIITING 35.00 If " . GAFFEY, BRIAN INSTRUCTOR/OFFICIATE 163.50 '\ !1 GAFFEY, HARK WSTRUCTOR/OFFIC lATE 184.BO Ii GALE RESEARCH INC, PRWT/REFERENCE . 536,61 Ii GALLAND, LINDA HISCELLANEOUS OTHER 3,00 GAMETIME HISC, EQUIP REP HAT 20,52 \ GARDNER, VICKIE INSTRUCTOR/OFFICIATE 23.00 II i GARRETT, JAMES HISCELLANEOUS OTHER 1.00 Ii GASKILL, JOHN WSTRUCTOR/OFFICIATE 83.50 '.' GATTA, LOUIS HISCELLANEOUS OTHER 5.00 i j GAZETTE CO, SUBSCR I PTlONS 163.20 ,..>1 GElCD CORP, MISCELLANEOUS OTHER 5,00 - -, ""--1 GEIIERAL PEST CONTROL CO, BLDG, PEST COlllROL 150,00 GEROLD LINCOLN MERCURY, INC, MISCELLANEOUS OTHER 3,00 I GESSNER, GENE HI SCEllANEOUS OTHER 6,00 GIFFORD, DOUGLAS HISCELLArlEOUS OTHER 5,00 GILPHI PAWT & GLASS, IfIC, PAIIIl & SUPPLIES 142,44 i GILROY, THOMAS MISCELLANEOUS OTHER 3,00 ""1 , 1 GIRDLER, CAROL INSTRUCTOR/OFFICIATE 159,25 ! GLASGOW, JIM MISCEllAIIEOUS OTHER 3.00 ,I GMAC MISCELLANEOUS OTHER 5,00 GOCHENOUR, ANNE MISCELLANEOUS OTHER 2,00 I GOOLSBY, SCOTT ENTRY FEES 155,00 GORNY, JANET MISCELLANEOUS OTHER 3,00 GOSS, DAVE INSTRUCTOR/OFFICIATE 36,75 1 GOVERNMENT FINANCE OFFICERS BOOKS, MAG" NEWSPAP 16.00 GRANDRATH, LORA INSTRUCTOR/OFFICIATE 160.00 I GREENLEY, PAMELA ItlSTRUCTOR/OFFIC lATE 24.00 I GRENA, GARY HISCELLAtlEOUS OTHER 5.00 /I/.i i I I ! , I' . [I =, q E' COUNC I L LI STl NG SEPTEHBER 30, 1990 VENDOR NAME PRODUCT DESCRIPTION AHOUNT GRIFFITH, ROGER INSTRUCTOR/OFFICIATE 86.95 GRIHH'S ORTHOPEDIC SUPPLY TECHNICAL SERVICES 5.00 GROSS, CHARLES HISCELLANEOUS OTHER 3.00 GRUBB, PATRICIA HISCELLANEOUS OTHER 3.20 H. 1/. I/ILSON CO, BOOKS (CAT./REF.) 100.67 HABLEY, KATHERINE REGISTRATION 10.00 HACH BROTHERS CO., INC, SANIT, & IND. SUPP. 2,427.89 HAENISCH, HERMAN MISCELLANEOUS OTHER 3.00 HAGEN ELECTRONICS, INC, MISCELLANEOUS OTHER 5,00 HAGEN'S FURNITURE & TV OTHER FURN,/EQUIP. 328,00 HALOGEN SUPPLY CO., INC, I/ATER/SEI/AGE CHEH, 177 , 99 HAMAN HARDI/ARE, INC, PLUMBING SUPPLIES 33.58 HAND, GREG INSTRUCTOR/OFFICIATE Ill. 65 HANSEN ASPHALT CONTRACTED IHPROV, 1,369,50 HAPPY JOE'S FOOD 211.21 HARDY, ANNE INSTRUCTOR/OFFICIATE 96,95 HARDY, VAN INSTRUCTOR/OFFICIATE 126,00 HARGRANE. KYRA MISCELLANEOUS OTHER 3,00 HARNEY ICE CO. MISC, SUPPLIES 66,00 HARNEY, PATRICK TRAVEL 91.35 , I HARPERCDLLINS PUBLISHERS BOOKS (CAT./CIR.) 33.55 ! HARRIS DISCOUNT TOOLS 15.98 i HARSIN, HARGARET LESSONS 12,50 H ,', HART. HARY LESSONS IJ.OO " I' HAVENER, JANINE LESSONS 7,50 .1 I, HAI/KEYE FOOD SYSTEMS, INC, RECREATIONAL SUPP, 81.30 II HAI/KEYE LUMBER CO, BLDG, & CONST, SUPP, 92,54 HAI/KEYE I/ELD & REPAIR ELECTRICAL SUPPLIES 100.2B ,I HAI/KEYE I/ORLD TRAVEL, INC, AIR FARE 534,00 II HAYEK, 'HAYEK, HAYEK & HOLLAND ATTORNEY SERVICES 3,320,66 , I HAYES. CHRISTOPHER MISCELLANEOUS OTHER 2.00 HEARTLAND PAPER CO, PAPER STOCK 289.83 HEI/l, ANGELA INSTRUCTOR/OFFICIATE 112,50 ~'i HELGET MEDICAL SYSTEMS. INC, MISC. SUPPLIES 42,50 . I HELI/EG, ARTHUR MISCELLANEOUS OTHER 3,00 HENRY LOUIS, INC, MISC, PERIPHERALS 40,91 HENZLEY, PAUL REGISTRATION 40,00 j HERMISTON, MICHAEL INSTRUCTOR/OFFICIATE 198.00 .1 HICKLE, ROBERT MISCELLANEOUS OTHER 2.00 i , HIGHSMITH CO" INC, MISC PROCESSING SUPP J16,92 I I I HILLE, RICHARD MISCELLANEOUS OTHER 5,00 . I HOEGER, JEROME MISCELLANEOUS OTHER 3,00 HOFFMAN, DAVID MISCELLANEOUS OTHER 5,00 i I' HOGE, NICOLE MISCELLANEOUS OTHER 5,00 I HOLIDAY INN MOVING EXPENSE 17D.52 HOLIDAY I/RECKER & CRANE SERV, MISCELLANEOUS 50,00 HOMEBUILDERS ASSOCIATION DUES & MEMBERSHIPS 210,00 I , , HONEY, RICHARD MISCELLANEOUS OTHER 2.00 I HotIOIfAN, JAY INSTRUCTOR/OFFICIATE 12,00 HRUBY, ROGER MISCELLANEOUS OTHER 15,00 HUFF, HARRY UNIFORM ALLOIIANCE 97,71 ! HUMSTON, MARY LESSONS 13,50 I HUNT, RICHARD MISCELLANEOUS OTHER 3.00 I li'~ ! , [1 [I =/ (I C, COUNCIL LISTING SEPTEMBER 30, 1990 YENOOR NAME PRODUCT DESCRIPTION AMOUNT HUNTER PUBLISHING, INC. BOOKS (CAT,/CIR.) 24.82 HY.YEE ~ lA, LAW ENFC, ACADEMY TRAVEL ADYAtlCE 3S2 . 50 HY.YEE FOOD STORE II FOOD 389.55 HY.YEE FOOD STORE 12 FOOD 2,044,69 HY.YEE FOOD STORE 13 COFFEE SUPPLIES 59,89 IAHRO/NAHRO REGISTRATION 400,00 ICMA . RT IPERS 1,180.80 ICMA . RT . 401 OTHER 8ENEFlTS 308,82 ICMA SUBSCRIPTION SUBSCRIPTIONS 859,00 INDEPENDENT INSURANCE AGENTS COMP, LIABILITY INS. 3,122.50 INGRAH BOOKS (CAT,/CIR,) 382,16 INSLEY, PEARRE MISCELLANEOUS OTHER 2.00 INTELLIMATlON NON.FICTION YIDEO 350.00 INfL. CONr. OF BLDG, OFFICIALS BOOKISl 633.85 IOWA BOOK & SUPPLY CO, BOOK S 1,536.16 IOWA BUSINESS MACHINES, INC. OFFICE FURNITURE 2,984.18 IOWA CHAPTER IAAI DUES & MEMBERSHIPS 10,00 IOWA CITY CHAMBER OF COMMERCE REGISTRATlOIl 400.00 IOWA CITY COLLECTION & PROCESS SHERIFF FEE \2,50 " .- IOWA CITY CONYENTION BUREAU OTHER PROF. SERYICES 30,151.56 "; . !j IOWA CITY JANITOR SUPPLY SANITATION SUPP, 204.00 , IOWA CITY LANDSCAPING PRIOR YEAR ENCUMB, 45,00 !j , IOWA CITY PETTY CASH 2 LUNCHES.PUB.EDUCAT 246,43 , I' . IOWA CITY PRESS.CITIZEN EMPLOYMENT ADS 3,939,78 I: ' I IOWA CITY READY MIX, INC. CONCRETE 16,2\6.50 ,\ IOWA CITY TELEPHONE BUILDING IMPROYEMENT 161. 50 \1 IOWA CITY TELEPHONE CO., INC. PHONE EQUIP, CHARGES 40,00 IOWA COUNTY ATTORNEYS ASSOC, REGISTRATION 25.00 il I IOWA DEPT OF TRANSPORTATION DATA PROCESSING 73,76 "j , , IOWA DEPT. OF PUBLIC SAFETY TRACIS 440,00 , ~ I IOWA ELECTROtllCS MICRO. COMPUTER 129,00 , IOWA ILLINOIS GAS & ELECTRIC ELECTRICITY CHARGES 51,619,35 .....J IOWA LIBRARY ASSOC. REGISTRATION 270,00 .' "'1 IOWA PARKS & RECREATION ASSOC, DUES & MEMBERSHIPS 715,00 ! IOWA POETRY ASSOC, BOOKS (CAT,/CIR,) 6,00 IOWA STATE BANK . FICA FICA 33,0\5,2\ , I , IOWA STATE BANK COMPUTER SERV, FINANCIAL SERV & CHG 31. 98 I IOWA STATE BANK FICA FICA \,687,00 I I , IOWA STATE BAR ASSOC, DUES & MEMBERSHIPS 682,50 I ; IOWA STATE TREASURER SALES TAX SALES TAX COLLECTED \'087,50 i ! j 'f IOWA STATE UNIV, REGISTRATION 45,00 , . , IPERS IPERS 20,936,49 I. J, P. GASWAY CO" INC, PAPER STOCK 793,42 I I J, R, PAINTING & DECORATING REPAIR OF FURNISHING 250,00 I , JACK NAUGHTON CONST SPEC MISCELLANEOUS OTHER 5.00 i 1 JACKS DISCOUNT, INC, LUMBER/HARDWARE 2]6,01 I JEFF KERN WOODWORKING OTHER FURN./EQUIP, 1,320,00 JENNINGS, GEOFFREY MISCEllANEOUS OTHER 5,00 I JENSEN, JACK MISCEllANEOUS OTHER 5,00 JEPSEN, ALYSON C, INSTRUCTOR/OFFICIATE 153,00 ! JIM ARENSON CHEYROlET MISCEllANEOUS OTHER 3,00 JIM QUAY liBRARY MATER, REP, 9,00 JIMENEZ, PAUL MISCEllANEOUS OTHER \0.00 18'~ . i' - tJ [I Lf C' 0 COUNCIL LISTING SEPTEHBER 30, 1990 VElIDOR IIAME PRODUCT DESCRIPTlOtl AMOUIIT JOBS AVAILABLE EHPLOYHEIH ADS 71.44 JOHIISOII CO/ITROLS, IIIC, HIIIOR EQUIP. REP HAT 216,00 JOHIISON COUNTY AMBULAIICE GLOVES 29,40 JOHNSON COUNTY CLERK fJIIES & FEES CODE EN 32,00 JOHNSON COUIITY CLERK OF COURT FILING FEE 18.92 JOHNSON COUNTY RECORDER RECORDING FEES 13S.00 JOHNSON COUNTY TREASURER CARE OF PRISOIIERS 96.00 ',I JOHNSotl, BRUCE MISCELLAnEOUS OTHER 3.00 JOHNSON, CHARLENE MISCELLANEOUS OTHER 5.00 JOHNSON, MICHAEL MISCELLANEOUS OTHER 3.00 JDHlISON, TODD INSTRUCTOR/OFFICIATE 114.7 5 JONES, I/ILLlAM MISCELLANEOUS OTHER 5.00 JORH MICROLAB, INC, MICROFILM 1,789,29 JU, RAYMOND INSTRUCTOR/OFFICIATE 193.50 JULIA'S FARM KENNELS COMMERCIAL FEED 42,00 JUII JI RESERVATI OilS 6.00 K HART ml5 FILM 468,79 K HART 17433 FILM 24.16 KAUFHAII, DIA/IIIE LEssorlS 5.50 KAYSER LEASIIIG CO, MISCELLAIIEOUS OTHER 21. 00 KEL.I/ELCO DISTR., INC, TOOLS 42.80 ",. KELLER, HICHAEL HISCELLAIIEOUS OTHER 5.00 KELLY SERVICES, IIIC, TECHIIICAL SERVICES 1,621.65 KEN'S 11000 PRODUCTS LUMBER/HARDIIARE 198.00 KENNEDY, HIKE MISCELLAIIEOUS 51. 48 KENIIEL, EARL MISCELLAIIEOUS OTHER 10.00 KEUKELAAR, NORMA MISCELLAIIEOUS OTHER 3,00 KING'S HATERIALS, INC. BLDG. & CO/1ST, SUPP, 307,45 KINKADE, JULIANNE F, INSTRUCTOR/OFFICIATE 40.25 iJ KIRKEY, AMY RESERVATIONS 10,00 KIRKl/ooD COMMUNITY COLLEGE OUTSIDE PRINTING 8,60 ,_1'."1- T KI SANGAN I , EMLlET LESSONS 34,00 KLEPPE, RICHARD MISCELLAIIEOUS OTHER 3.00 KNARREBORG, VICTOR MISCELLANEOUS OTHER 5,00 . ."-....-.-. .-...~"-:'-.,---..1 I KNAUS, THOHAS MISCELLANEOUS OTHER 10,00 j KNIGHT, L1ESL IIISTRUCTOR/OFFICIATE 39,00 KNIGHT, MARILYN IIISTRUCTOR/OFFICIATE 94,50 KIIOCK, GERALD ' REG I STRATlotl 220,00 KNOTTNERUS, GEORGE SAFETY SHOES 51. 99 I " I KOFFHAII CAB INETS BUILDl/IG IMPROVEMEtH 4,205,00 I I i KOlA, PATRICIA MISCELLANEOUS OTHER 2.00 I , I KRAEGER, GWE MISCHLAtIEOUS OTHER 14.00 , ',1 , I KRAUS, JACKIE LESSOIIS .36.00 I , I , . KRAUSE GEIITLE OIL MISCELLANEOUS OTHER 3.00 I I. KREI, BRIAII UNIFORM ALLOWANCE 49,99 I i KUIICtI, PAUL MISCELLANEOUS OTHER 14,00 KURKA, LAWRE/ICE MISCELLANEOUS OTHER 10,00 i L. L. PELLlNG CO" INC, ASPHALT 39,298,62 i I LAMBERTI, CARL MISCELLANEOUS OTHER 5,00 I LAIIG, DALE MISCELLANEOUS OTHER 5,00 LARIMER & BEVANS TREE SURGERY PRIOR YEAR ENCUMB, 640,00 I LARSON, RONALD MISCELLANEOUS OTHER 2.00 , LAW ENFORCEMENT EQUIPMEIIT CO, . FIRE ARMS SUPPLIES 4,015.50 j IK(,~ , I , i' tJ [I L, t] . I COUNC IL LIST ING SEPTEMBER 30, 1990 VEl/OCR NAME PRODUCT DESCRIPTION AMOUNT LEAGUE OF AMERICAlllllfEElMEN BOOKS, HAG" NEWSPAP 2.00 LEE, JAMES INSTRUCTOR/OFFICIATE 103.95 LEFlER'S SCHWINN CERTIFICATIONS 500.00 LEND LEASE CARS, INC, MISCELLANEOUS OTHER 3.00 LENIHAN, JASON HISCELLANEOUS OTHER 11.00 LENOCH & CILEK AUDIO VISUAL SUPP, 1,195,51 LEO H. ELLEBRACHT PRIOR YEAR ENCUHB, 1,493.32 LEWIS, RICHARD JR, HISCELLANEOUS OTHER 6,00 LEX COMPUTER SYSTEHS HISC EDP SUPPLIES BUO LIBRARY Hon INE PRINT/REFERENCE 125,00 L1HS, CRAIG UNIFORM AllOWANCE 200,00 LILLIBRIDGE, LINDA HISCELLANEOUS OTHER 5.00 LINDSEY, TOM INSTRUCTOR/OFFICIATE 216,00 LIPPOLD, ERIK HISC, SUPPLIES 195,00 LORENZ, ROBERT LESSONS 10,00 LOWE, LANCE HISCELLANEOUS OTHER 2,00 LOWENBERG, HICHAEL INSTRUCTOR/OFFICIATE 120,00 LYNN, THOHAS HISCELLANEOUS OTHER 3,00 HAC WAREHOUSE PRIOR YEAR ENCUMB. 29,00 HACVEY, LOIS INSTRUCTOR/OFFICIATE 171 ,00 HANOOCHEHR SHAR I F I HISCElLArlEOUS OTHER 6,00 HARINO, BARBARA INSTRUCTOR/OFFICIATE 99.00 HARTIN SON , LEE HISCElLANEOUS OTHER 12.00 HASKE, KARl INSTRUCTOR/OFFICIATE 40,95 HASTER SOFTWARE CORP, HICRO.COMPUTER 900,00 HASTERCARD BOOKS, MAG" NEWSPAP 3B,29 HA TASAR, SHAROtl INSTRUCTOR/OFFICIATE 73,50 HATT PARROTT & SOtlS CO, OUTSIDE PRINTING 224,60 , . :.1 MAXSON, JAM I INSTRUCTOR/OFFICIATE 250,00 II , HC CAli, JOEL HISCELLANEOUS OTHER 6,00 .' ; HC LAUGHLIN, JEll/lifER HISCEllANEOUS OlllER 5,00 I .....A HC HILLIII, DIANE HISCELLANEOUS OTHER 3,00 "~ ..:..-....1 HC HALLY, IIEtlDY HI SCEllANEOUS alliER 5,00 '1 HC NEESE, BETTY HISCELLANEOUS OTHER 5,BO HCCABE, YVONNE LESSONS 25,00 HCCOMAS.LACINA CaNST, co, OTHER REPAIR & HAINT 642,00 HCHENRY, ANNE INSTRUCTOR/OFFICIATE 96,75 HCNAMARA, MARCIA LESSONS 1.50 HEDICAL ASSOCIATES CERTlFICATlOIIS I,IBO,OO ., I MElCHER, ER I C MISCEllANEOUS OTHER 3,00 I , ! MElDRUM, STEVE HISCELLANEOUS OTHER 2,00 MELLERS PHOTO LABS, INC, FILM PROCESSING 4,1B MERCHANT, JERRY MISCELLANEOUS OTHER 5,00 I HERCHANTS BANK FEES . AUG I ,204.07 HERCY HOSPITAL MEDICAL SERVICE 913,35 MERSCHMAN FUR & 1I00L MISCEllArIEOUS OTHER 5,00 , i MICHAEL HODGE CaNST, CO, MISCELLANEOUS OTHER 3,00 I I HICHAEL TODD AND CO" lNC, MINOR EQUIP, REP MAT 675,60 I HID.AMERICA'S MICROPRODUCTS MISC EOP SUPPLIES 235,67 HIDI/EST THERMAL INSULATION MISCELLANEOUS OTHER 6.00 I MIKLO, BOB AIR FARE 17B,OO HILLER, CHRISTOPHER MISCELLANEOUS OTHER 5.00 , I HILLER, DALE MISCELLANEOUS OTHER 7.00 I /f~1 I I i' Er [I Lf t] i~' COUIlCll lISTIIlG SEPTEMBER 30, 1990 VENDOR NAME PRODUCT DESCRIPTIOIl AHOUllT MILLER, GARY MISCELLANEOUS OTHER 5.00 MILLER, JERRY MISCELLANEOUS OTHER 3.00 MILLER, PATRICIA TREE TRIM/REMOVAL 75.00 MIMS, W, F, MISCELLANEOUS OTHER 3,00 MINE SAFETY APPLIANCES CO. MINOR EQUIP, REP HAT 142.10 MOEN, MONICA REGISTRATION 42,00 MONTGOMERY ELEVATOR CO, REP & HAINT, TO BLDG 75.00 MONTGOMERY, WILLIE MISCELLANEOUS OTHER 11.00 MOORE, DAllI EL UNIFORM ALLOWANCE 200,00 MOORE, GEORGE MISCELLANEOUS OTHER 3.00 MOORE, MIRANDA MISCELLANEOUS OTHER 2.00 MOOTHART, JANICE MISCELLANEOUS OTHER 26,00 MOTT'S DRUG STORE RECREATIONAL SUPP, 4],90 HOUREK, MICHAEL MISCELlANEOUS OTHER 38.00 MOVITE FALL MEETING REGISTRATION 70.00 MPC NEWSPAPERS OUTSIDE PRINTING 314.93 MR. G'S GENERAL EQUIPMENT 5,56 MULDOWNEY, STEPHEN MISCELLANEOUS OTHER 3.00 MULLER PLUMBING & HEATING REP OF ELECTRIC/PLBG 100.69 MULLIN, CHRISTA INSTRUCTOR/OFFICIATE 14.25 MURPHY, ED INSTRUCTOR/OFFICIATE 232.75 MURPHY, HARY RESERVATIONS 20,00 MURPHY, MICHAL MISCELLANEOUS OTHER 5,00 MUSSER, BETH INSTRUCTOR/OFFICIATE 19.25 MUTUAL BEtlEFIT LIFE INSURANCE DISABILITY INSURANCE 1,916.66 MYERS, KRISTINE INSTRUCTOR/OFFICIATE 211.75 I MYERS, STEPHANIE INSTRUCTOR/OFFICIATE 219,45 . N & N SANITATION OTHER WASTE DISPOSAL 328,00 N,A.D.A, APPRAISAL GUIDES PRINT/REFERENCE 45,00 NAGLE BARRY, ANNE MISCELLANEOUS OTHER 3,00 ' I NAGLE LUMBER CO. BLDG, & CONST. SUPP. 867,89 NAHRO PROFESSIONAL DEVELOPMENT DUES & MEMBERSHIPS 100.00 ' i I NA THAM, SARA MISCELLANEOUS OTHER 5,00 ....1 NATIONAL AUDUBON SOCIETY CLASSIFIED AV 23,40 I I - '-'--1 NATIONAL BY.PRODUCTS, INC, TECHNICAL SERVICES 100,00 , I NATIONAL CENTER FOR NONPROFIT BOOKS (CAT,/CIR,~ 2 I. 95 I NATIONAL COUNCIL ON AGING DUES & MEMBERSHI S 145.00 I NATIONAL INSTITUTE DUES & MEMBERSHIPS 80.00 NATIONAL LEAGUE OF CITIES EMPLOYMEIlT ADS 204. 00 I I \ i NATIONAL PARKS & CONSERVATION BOOKS (CAT,/CIR,) 57.30 i I , NATIONAL POLICE CHIEFS & BOOKS, MAG" NEWSPAP 45,00 , NATIONAL REC. & PARK ASSOC, DUES & MEMBERSHIPS 55,00 I j , NATIONAL TRUST FOR HISTORIC REGISTRATION 170,00 NATIONAL UNDERWRITER CO, PR I NT/REFERENCE 25.88 NATL, LEAGUE OF CITIES REG I STRA TlON 280,00 NCM PUBLI SH ING PRINT/REFERENCE 15,90 NEDOBA, MICHAEL INSTRUCTOR/OFFICIATE 103,95 NEDOBA, TIMOTHY INSTRUCTOR/OFFICIATE 31. 50 NEENAH FOUNDRY CO, SLOG, & CONST. SUPP. 306,00 NEWARK ELECTRONICS ELECTRICAL SUPPLIES 114.29 NEWKIRK SALES CO, TOOLS & EQUIP, RENT, 72,60 NICIlLASON, DEANNA MISCELLANEOUS OTHER 3.00 NIGHTINGALE.CONANT CORP, CLASSIFIED AV 17.95 /8//:;'" ~ [I ~f Cf .~, COUNC I L LI STI NG SEPTEMBER 30, 1990 VENDOR NAME PRODUCT DESCRIPTlOII AMOUNT NO LOAD FUND INVESTOR PRINT/REFERENCE B9.00 IIOAH, KRISTA LESSONS 13.00 NOEL, MARY LESSONS 20,00 NORRELL, DOll MOV ING EXPErlSE 155,61 NORTH COUNTRY PRESS BOOKS (CAT,/CIR,) 12,26 NORTHWEST FABRICS MINOR OFF EQUIP/FURN 215.04 NUGENT, ANDREW INSTRUCTOR/OFFICIATE 72.00 O'TOOL, RICHARD MISCELLANEOUS OTHER 6,00 OCHELTREE, SCOTT M, INSTRUCTOR/OFFICIATE 103,95 OCHS STUDIO INSTRUCTOR/OFFICIATE 120.00 OCHS, JIM INSTRUCTOR/OFFICIATE 122,50 ODORITE OF EASTERN IOWA SANITATION SUPP, 44,00 OHARA. SAUNDRA LESSONS 10.00 ORIENTAL TRADING CO" INC, RECREATIONAL SUpp, 376.03 OS CO DRUG FILM 67,68 OWEN, CARRIE INSTRUCTOR/OFFICIATE 43,55 OWEN, MIKE RESERVATIONS 5,00 PAPER CO. PAPER 509.66 PARK, VUGIL MISCELLANEOUS OTHER 3,00 , PAUL'S GLOVES 221.09 PAYLESS CASHWAYS, INC, BLDG, & CONST. SUpp, 144, B2 PAYROLL RECAP PAYROLL 21-SEP-90 6B3,66B,I5 PEACHPIT PRESS BOOK~Sl 27,95 PEARL, JAMES MISC L ANEOUS OTHER 5,00 I' ,I PENT ONE CORP. SANITATION SUPP. 40B,56 Ii PETERSON'S GUIDES PRINT/REFERENCE 68,97 " I Ii PETERSON, MARJORIE MISCELLANEOUS OTHER 5,00 II PET RA, SETH MISCELLANEOUS OTHER 10,00 II PETTY CASH BOOKS (CAT./CIR,) 12,40 , PIGNATIELLO, CHRIS LESSONS 21.00 PIP OUTSIDE PRINTING 159,30 PIP PRIIITlNG OUTSIDE PRINTING 385,84 I --"'1 PITNEY 80WES COHM, EQUIP. REPAIR 280,55 , , PIZZA COMMISSARY, INC. MISCELLANEOUS OTHER 3,00 j I PLANT CONNECTION NURSERY SERVICES 155,00 i PLEASANT VALLEY NURSERY, INC, TOOLS & MINOR EQUIP, 8,95 I PLUMBERS SUPPLY CO, 8LDG, & CONST, SUpp, 5,585,70 ! I POPULAR SCIENCE 800K CLUB BOOKS (CAT,/CIR,) 33,29 I POUBA, JAMES MISCELLANEOUS OTHER 10.00 I POWER CONDITIONING CO, DATA COMMUN, EQUIP, 4,695.84 PRAIRIE LIGHTS 800KSTORE BOOKS (CAT,/CIR,) 6.26 PRATT AUDIO.VISUAL & VIDEO A V EQUIP, REPAIR 303,64 PRESTO-X.COMPANY BLDG, PEST CONTROL 3,120,00 PRICEY, RICK MISCELLANEOUS OTHER 7,00 PRIORITY VIDEO SERVICE CORP, VIDEO RECORDINGS 231. 01 PROUD, JOHN MISCELLANEOUS OTHER 2,00 PSCU.MASTERCARD/VISA MICRO.COMPUTER 308,96 PUBLISHERS GROUP WEST BOOKS (CAT,/CIR,) 7,26 PYRAMID SERVICES, INC, MIIIOR EQUIP, 3,881.72 QUALITY BOOKS, INC, BOOKS (CAT,/CIR,) 399,89 J QUALITY CARE MISCELLANEOUS OTHER 110,85 I QUALITY ENGRAVED SIGNS OUTSIDE PRINTING 7,79 ! R, M, BOGGS CO" INC, MINOR EQUIP. REP MAT 3.997,99 , , I ,''J.. I' rl ~l t] L, , COUNCIL LI STI NG SEPTEHBER 30, 1990 VEI/DOR IIAHC PRODUCT DESCRIPTION AHOUNT R, R, BOIIKER BOOKS (CAT./REF,) B56.24 RAJU, RADHIKA HISCELLANEOUS OTHER 3.00 RAMSEY, HANSEL HISCELLANEOUS OTHER 3.00 RAMSEYER, VICKI INSTRUCTOR/OFFICIATE 102.00 RANDALL'S FOODS SANITATION SUPP, 2.94 RANDY'S FINE HOHE CARPETS BUILDING IHPROVEHENT 1,797.75 RECORDED BOOKS, INC, CASSETTE 309.95 RECREATION BANK FEES . AUG 77.BI REGENT BOOK CO., INC, BOOKS (CAT,/CIR,) 48.70 REPP, DIANA INSTRUCTOR/OFFICIATE 23,10 RICHERSON, HAL HISCELLANEOUS OTHER 3.00 RICHERSOfl, MARY HISCELLANEOUS OTHER 3,00 RICHERSON, SUSAN INSTRUCTOR/OFFICIATE 140,00 RITTGERS, iiARY HISCELLANEOUS OTHER 3,00 RIVER PRODUCTS CO. ROCK 11,138,38 ROBERSON, OOUGLAS HISCELLANEOUS OTHER 2.00 ROCKIIELL, HELOoy REGISTRATION 125.00 ROGERS, ANGElA INSTRUCTOR/OFFICIATE 42.75 ROGERS, TONI HISCELLANEOUS OTHER 3.00 I " RORABACK, EILEEN HISCELLANEOUS OTHER 3.00 ROSElLE, ROLLIN MISCELLANEOUS OTHER 5.00 ROSENBERG, ROBERT INSTRUCTOR/OFFICIATE 115,00 I ROSS INDUSTRIES, INC, EDUC./TRAINING SUPP. 298.53 i' ROTO.ROOTER OTHER REPAIR & MAINT 10B,OO i Ii RUBBER STAMPS R US MISC. SUPPLIES 76,80 II RUNGE, CHRIS INSTRUCTOR/OFFICIATE 140,00 'I S & G MATERIALS SAND 48,09 I I SALES GUIDES, INC, EDUC./TRAINING SUpp, 275,03 II SALES, DEBBIE ART REPRODUCTIONS 65,00 .1 SASS, KARLA MISCELLANEOUS OTHER 1.00 ! SCARECROW PRESS, INC. PRINT/REFERENCE 27.00 ~.u.._, SCHMIDT, JAMES MISCELLANEOUS OTHER 16,00 I , SCHMITT IMPLEMENT CO. MISCELLANEOUS OTHER 3,00 I SCHNEIDER, JULIE INSTRUCTOR/OFFICIATE 134,40 SCHOLTEN, JENNIFER MISCELLANEOUS OTHER 11.04 I SCHUTTER, JOHN MISCELLANEOUS OTHER 10.00 : I SCOTT, CHRISTINA MISCELLANEOUS OTHER 3.00 : SEALEY, JUDITH MISCELLANEOUS OTHER 5.00 SEAII IND CORP, MISCELLANEOUS OTHER 2.00 SECRETARY OF STATE NOTARY BOND 30.00 SElNER, MARY INSTRUCTOR/OFFICIATE 9.00 SEONGSIK CHO MISCELLANEOUS OTHER 5,00 I SERVICEMASTER REP & MAINT, TO SLOG 6,433.00 SHAY ElECTRIC MINI.COMPUTER REPAIR 581.47 SHElDON, KAREN ENTRY FEES 310,00 SHU Y ING 1I HSU MISCELLANEOUS OTHER 5,00 SIERACKI, JOSEPH MISCEllANEOUS OTHER 10,00 SIGNERY OUTSIDE PRINTING 65,00 SIMON, DOllrlA MISCELLANEOUS OTHER 25,00 SIMON, LYNDA MISCELLANEOUS OTHER 14,00 SINGLETON, KEN MISCELLANEOUS OTHER 6,00 SIPERlY, MICI/ELLE INSTRUCTOR/OFFICIATE 25,50 SKILLPATH, INC, REGISTRATION 99.00 . If"'! j . . [I LI 0 C, COUNC Il 1I SmG SEPTEMBER 30, 1990 VENDOR NAME PRODUCT oESCRIPT lOll AMOUfn SLEZAK, RUTH lESSONS 12.00 SHEAL FIRE EQUIPHENT CO. HISC, EQUIP REP HAT 746.6B SHITH, JEFF HISCELlANEOUS OTHER 5,00 SOBASK I, JoBN SAFETY SHOES 67.59 SOLON COHHUNITY SCHOOLS PRINT/REFERENCE 20.00 SOHERVILLE, HARY HISCELLANEoUS OTHER 3.00 SOHHERS, JOH', HISCElLAIIEOUS OTHER 17.00 SOURCE DATA PRODUCTS PAPER 152.51 SOUTH HILLS ELECTRONICS HISC EoP SUPPLIES 49.00 SOUTHEASTERN LIBRARY SERVICES REGISTRATION 5,00 SOUTBGATE oEVELOPHENT CO" INC BUILDING RENTAL 3,14B,23 SPACE IN HINIATURE BOOKS (CAT,/CIR.) 15,00 SQUIRE, MATTHEW INSTRUCTOR/OFFICIATE 27,00 ST, HART INS PRESS CLASSIFIED AV 10,36 STANDARD BLUE GRAPHIC SUPPLIES 127,83 STANULOU, ILolKA HISCELLANEOUS OTHER 7.00 STAUB, GAIL HISCELLANEOUS OTHER 3.00 STEIN, MICHElLE HISCELLANEOUS OTHER 6,00 STEIN, RONALD HISCELLANEoUS OTHER 5,00 STEINoLER ORTHOPEDIC CLINIC HEolCAL SERVICE 291.00 STEVE'S TYPEWRITER & OFFICE OFFICE SUPPLIES 56.70 STEVENS SAND & GRAVEL co" INC DIRT 465,05 STIERS, INC. RECREATIONAL SUpp, 98,67 STOKES, JENNI INSTRUCTOR/OFFICIATE 219.45 STOKES, JoSSI INSTRUCTOR/OFFICIATE 128,00 STOLLEY, PATRICK MISCELLANEOUS OTHER 1.00 STRAHPS, ROD FILH PROCESSING 24,8,00 , I STRAUHANIS, JOANNE MISCELLANEOUS OTHER 5,00 , I STROHM, LUCHEA MISCELLANEOUS OTHER 5,00 STROBHAI ER, HELEtl MISCELLANEOUS OTHER 2.00 I \ STUTTS, PAUL IIISTRUCTOR/OFF IC lATE 70,00 . ...1 SUEPPEl, LAURA HISCELLAlIEOUS OTHER 1.00 '--'--"'1 ,'i SUEPPEL, PAUL TRAVEL 1/0,26 ! SUPERINTENDENT OF DOCUHENTS BOOKS, HAG" NEW~PAP 2,50 SUTHERLAND, SHIRLEY MISCElLANEOUS OntER 5,00 SWAILES, JON INSTRUCTOR/OFFICIATE 102,00 SYDNEY LANER & CO, RECREATIONAL EQUIP, 292.91 TAMANOI, MARKIO LESSONS 30,00 TARGET STORES RECREATIONAL SUPP. 51. 89 TAYLOR INDUSTRIES, INC, REP & MAINT, TO BlOG 611. 00 TAYLOR, CHRISTOPHER MISCELLANEOUS OTHER 10,00 TECHNICAL SPECIALTY SYSTEMS PAINT & SUPPLIES 795.64 TECHNIGRAPHICS, INC, DIAZO PRINT SUPPLIES 2,234,66 TERREL, JEWElL MISCELLANEOUS OTHER 8,00 TERRY, BECKY INSTRUCTOR/OFFICIATE 125,00 THATCHER, JAMES MISCELLAlIEoUS onlER 5,00 THOMPSON PUBLlSIIlNG GROUP REFEREIICE MATERIAL 204.50 I THORNDIKE PRESS BOOKS (CAT,/CIR,) 291.09 TOM'S CARPET & VINYLS BUILDING IMPROVEMENT 1,752.00 I , TOTAL HAINTENANCE INC, PLANT EQUIP REP MAT 625,00 I I ToWNCREST X.RAY DEPARTMENT CERTIFICATIONS 51. 50 I TRANSFORM, INC, OTHER PROF. SERVICES 500,00 I . TRAVEL CONCEPTS, INC, AIR FARE 355,50 /e~~ i' 1 [I ~I 't] b COUflC IL lIST IIIG SEPTEMBER 30, 1990 VENDOR NAME PRODUCT DESCRIPTION AMOUttr TRAYNOR, THOMAS MISCELLANEOUS OTHER 9.00 TREASURER OF THE STATE OF IOWA REGISTRATION 930.00 TRS ROOFING, LTD, REPAIR OF STRUCTURE 196,00 U OF lA, WORK STUDY WAGES 32.56 U OF IA. BUSINESS OFFICE REGISTRATION 237.00 U OF IA. CONF, CENTER REGISTRATION 195.00 U OF lA, INSTITUTE OF PUBLIC OTHER PROF, SERVICES 400.00 U OF lA, PAYMENT PROCESSING DATA PROCESSING I. 50 U OF lA, WORK STUDY WORK STUDY WAGES 150.95 U OF IOWA CENTER FOR CONF, REGISTRATlOII 190.00 U OF WISCONSIN.MADISON REGISTRATlOII 290,00 U S WEST COMMUNICATIONS TELEPHONE 3,796,99 U, S, POST OFFICE . ACCT 163 BULK HAILUIG 390.00 U, S. POST OFFICE . ACCT 44 BULK MAILUIG 3,310,35 U, S, WEST DIRECT TELEPHONE DIRECTORY 277.15 UDITSKY, ANDREA INSTRUCTOR/OFFICIATE 102,00 UNIFORM DEN, INC, UNIFORM CLOTHING 1,569,45 UNION ELECTRONICS, INC, PRIOR YEAR ENCUMB, 74.00 UNITED ACTION FOR YOUTH AID TO AGEtlCIES 4,573,78 UNITED NATIONS PUBLICATIONS PRUlT/REFEREfICE 9.50 UNIVERSITY BOOK SERVICE BOOKS (CAT./CIR,) 289.75 UNIVERSITY CAHERA FILM 569,25 UNIVERSITY OF MICROFILMS INTL MICROFORMS 3,646,00 , " UPBEAT WONDERS FOR CHILDREN VIDEO RECORDINGS 297,49 II VAN HAGEN, AMY MISCELLANEOUS OTHER 1.00 'I VAN METER CO, ELECTRICAL SUPPLIES 211. 40 \i VARLEY, TERI INSTRUCTOR/OFFICIATE 42,50 VARNES, VERNON MISCELLANEOUS OTHER 3,00 j VARSITY CLEANERS REPAIR OF FURNISHIIlG 69,50 II .j \ ,; VENTANA PRESS BOOK~Sl 26,35 , VINCI, MICHAEL MISC L ANEOUS OTHER 7,00 1 VISIBLE COMPUTER SUPPLY CORP, MINOR OFF EQUIP/FURN 211. 29 VISIONS FOUNOATION PRINT/CIRCULATING 19,00 -..., I VISUAL SYSTEMS CO" INC, GRAPHIC SUPPLIES 364,35 I VON BRIESEN & PURTELL, S.C, OTHER PROF, SERVICES 93,96 VOSS PETROLEUM CO., INC, GREASE & OIL 15,70 WAITE, RICHARD MISCELLANEOUS OTHER 3,00 WALGREENS FILM 47,99 WALKER, TIMOTHY MISCELLANEOUS OTHER 5.00 WALLESER, LYNN INSTRUCTOR/OFFICIATE 30,90 WAL TON, JULI E MISCELLAlIEOUS OTHER 11.00 WARD, MICHELLE INSTRUCTOR/OFFICIATE 112,00 WARNING LITES OF IOWA, IIlC, RENTALS 779,00 I WARREN COMPUTER CENTER PRIOR YEAR ENCUMB, 32,50 WATERSHED, INC, MISCELLANEOUS OTHER 9,00 WAZIRI, ALLEN INSTRUCTOR/OFFICIATE 185,25 WEI FENG BUILDING.ROOM RENTAL 100,00 WEIDEMAN, MARY A. ELECTRICITY CHARGES 274.73 WELTER, KAREN MISCELLANEOUS OTHER 3,00 WERNKE, ANTHONY INSTRUCTOR/OFFICIATE 24,00 WEST PUBLISHING CO, BOOKS, HAG" NEWSPAP 209,25 WESTWOOD CERAMIC SUPPLY CO, RECREATIONAL SUpp, 12,17 WHIRLING WATERS, INC, MISCELLANEOUS OTHER 5,00 If~t . , 1 rl y t] ,-, COUNCIL LISTING SEPTEMBER 30, 1990 VENDOR NAME PRODUCT DESCRIPTION AMOUNT WHITE, CYNTHIA MISCELLANEOUS OTHER 3.00 WHITEIS, WILLIAM INSTRUCTOR/OFFICIATE 118,75 WHOLE TOON CATALOG VIDEO RECORDINGS 294,40 WIDMER, TOHHY UNIFORM ALLOWANCE 100,00 WIJENDRAN, NADESAN MISCELLANEOUS OTHER 10,00 WILEY, ANGELA INSTRUCTOR/OFFICIATE 144,50 WILEY, JACK MISCELLANEOUS OTHER 3.00 WILKINS, CHRISTOPHER INSTRUCTOR/OFFICIATE 261,00 WILKINS, JEFF INSTRUCTOR/OFFICIATE 112 .00 WILLIAMS, JON MISCELLANEOUS OTHER 3.00 WILLIS, STEVErl INSTRUCTOR/OFFICIATE 34,50 WILSON, KELLY SUE INSTRUCTOR/OFFICIATE 11.55 WINKEL, 1/, C. HISCELLANEOUS OTHER 5.00 WIRTJES, GARY MISCELLANEOUS OTHER 5,00 WOLF, CARA INSTRUCTOR/OFFICIATE 157,85 WOOD, GEORGE MISCELLANEOUS OTHER 9,00 WOOD, JEFFREY SIGN PERMITS 14,00 WOODWARD, WELDON MISCELLANEOUS OTHER 5,00 WOOLSON, ROBERT INSTRUCTOR/OFFICIATE 123,50 WORDPERFECT PUBLISHING MICRQ.COMPUTER 5,95 ; WORDPERFECTIONIST MAGAZINE SUBSCRIPT/ONS 36,00 I' ' Ii WRIGHT, RITA MISCELLANEOUS OTHER 5,00 YOUNG, PAUL MISCELLANEOUS OTHER 3.00 I II YOUNG, RICHARD MISCELLANEOUS OTHER 8,00 I It YOUNGSTOWN STATE UNIVERSITY PRINT/REFERENCE 2,70 YUCUIS, DON MOVING EXPENSE 303.60 ; II ; ZIHHERMAN RENT A CAR, INC, MISCELLANEOUS OTHER 5,00 , ZIHHERMAN, RICHARD MISCELLANEOUS OTHER 6,00 , ZOOK, VERNON MISCELLANEOUS OTHER 6,00 !: I ZYTRON CORP, COURIERS 135,00 I , ; ..,.c........l ....~I!t........ -1 FUND TOTAL 1,123,847.53 I I , , -.1 , , ! I i' i i ! i , I I I I le~i . 1 [I Lf C' E' COUNCIL LISTING SEPTEHBER 30, 1990 VENDOR NAME PROOUCT OESCRIPTION AMOUIH FUNO: CAPITAL PROJECTS A T & T INFORMATION SYSTEHS TElEPHONE I. 20 CITY ELECTRIC SUPPLY, INC, BLOG, & CONST, SUPP. 287,72 COHPUTERLANO OF IOWA CITY OTHER EOP HAROWARE 513,50 OIXON, MARY LEE OTHER PROF, SERVICES 478.0B FEOERAL EXPRESS CORP, FREIGHT 13.00 FROHWEIN OFFICE SUPPLY PRIOR YEAR ENCUHB, 2,129,20 GASKILL SIGNS, INC, CONTRACTEO IHPROV. 412.50 GAUGER ENGINEERS PRIOR YEAR ENCUHB, 200.00 HAYEK, HAYEK, HAYEK & HOLLANO ATTORNEY SERVICES 4,473.30 HEBL, HEYNARO EQUIPHENT RENTAL 75,00 IOWA CITY PRESS.CITIZEN LEGAL PUBLICATIONS 8,75 IOWA STATE BANK . FICA FICA 753.42 IPERS IPERS 759,37 JOHN'S CRANE SERVICE, INC. CONTRACTEO IHPROV. 382,50 JOHNSON BROTHERS CORP, CONTRACT EO IHPROV, 132,521.22 JOHNSON COUNTY RECOROER FILING FEE 15,00 HCCOMAS.LACJIIA CO/1ST, CO. BUILOING IHPROVEHENT 6,749,75 HETRO PAVERS, INC, CONTRACT EO IHPROV. 5,379,85 0, H, SCOTT & SONS CO, FERTILIZER 1,255,00 PAYROLL RECAP PAYROLL 21.SEp.90 9,848,18 PIGOTT I INC, OFFICE FURNITURE 95B,74 PLEASANT VALLEY NURSERY, INC, CONTRACT EO IHPROV, 196,50 RANOY'S FINE HOHE CARPETS BOLG, & IHPROV. MAT, 719.88 SECURITY ABSTRACT CO, ABSTRACTS 235,00 SHAY ElECTRIC BUILOING IHPROVEHENT 249,00 SHOEMAKER & HAALAND PROF. NON. CONTRACTED IHPR, 2,829,00 SOIL TESTING LAB TESTING SER~ICES 11.00 SOPER ENGINEERING & SUPPLY PRIOR YEAR ENCUHB, 1,845.00 STANLEY CONSULTAIITS, JIIC, MANAGEHENT SERVICES 13,500,00 TERRACOII CONSULTANTS NE, INC, TESTING SERVICES 635,00 U S WEST COMMUNICATIONS TElEPHONE 16,39 .............. FUND TOTAL 187,452,05 I -L,'--o:-'" , 1 ' ,. ':i' 'I I " II I Ii Ii I I -:::,'1 , I , i ,I .. _.,,"":o,,:O:'l I ! ' I i I I "' i i !' I I I 1 \ I I , I . I I f'V~ [I LI t] . C, COUt/CIL lIST1I1G SEPTEMBER 30, 1990 VEllOOR t/ANE PRODUCT DESCRIPTlDt/ AMOUIIT fUIIO: ENTERPR I SE fUIIDS A T & T INfORMATIOII SYSTEMS TElEPHOIIE 232,76 A, Y. HCOONALD MfG, CO, PURCHASES fOR RESALE 7,811.49 AAA TRAVEL AGENCY AIR fARE 225,00 ABBOTT, GREGORY A WATER OVERPAYMENTS 23.73 ADVERTISER ADVERTISING 50.00 AERO RENTAL TOOLS & EQUIP, RENT, 54.60 AIR COOLED ENGIIIE SERVICES HINOR EQUIP, REP HAT 22. 40 ALBERS, HENRY PERMIT LOTS 53.30 ALLGEYER, KEN WATER OVERPAYMENTS 11.60 ANDERSEN, ERIII WATER OVERPAYMENTS 39.93 ARATEX SERVICES. INC. LAUNDRY SERVICE 2,770.77 BARRON HOTOR SUPPLY LABORATORY CHEHICALS 9.60 BENEKE, DAVID G WATER OVERPAYMENTS 7.99 Bm RENTAL CENTERS BUILDJIIG IMPROVEMENT 265,50 BETTY SEDLACEK & SONS AG HATERIALS 30.00 BIERI, MatllCA CONSULTANT SERVICES 373.42 BLAESS, HICHAEL WATER OVERPAYMENTS 33.65 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 1,322,2B BLUH, RICHARD HEALS (NON-TRAVEL) 2B,06 BOESEN, HARGARET WATER OVERPAYHENTS 24.34 BONfiELD. ARTHUR REfUSE COLLECTION 282,20 BORGSTAHL, DEBRA PERMIT LOTS 10.40 " BOWEN. NANCY WATER OVERPAYHENTS 45,33 i! 11 BRENNEHAN SEED & PET CENTER GRASS SEED 12.45 " II , " BRINTON. EDWARD REGISTRATION 15,00 i! BUD HAAS CONCRETE, INC. OTHER REPAIR & HAINT 623,13 II , CALLOWAY, ROGER 0 WATER OVERPAYMENTS 4,17 I CAPITAL CONTROLS CO., INC, PLANT EQUIP REP HAT 184,25 CAPITOL IMPLEMENT CO, HINOR EQUIP, REP HAT 205,01 CAPITOL PROPANE GAS CO., INC, OTHER fUElS 157,25 "' CARLSatl, SCOTT SAFETY SHOES 70,00 , I CARTER, JAMES WATER OVERPAYMENTS 37,01 I CARUS CHEHICAL CO" INC, PRIOR YEAR ENCUMB. 4,308.00 CERTIFIED LABORATORIES PAINT & SUPPLIES 218,55 I CHOW, HING.CHEH ~ fAN, YIWEN WATER OVERPAYMENTS 31.64 CITY CARTON CO" IIIC, OTHER WASTE DISPOSAL 1,197.93 CITY ELECTRIC SUPPLY, IIIC, BLDG, & COIIST, SUPP. 1,797,81 CLERICAL RECAP PAYROLL 7-SEP.90 5,972,50 CLOTHIER, LARRY WATER OVERPAYMENTS 17,61 COCHRANE COMPRESSOR CO, MIIIOR EQUIP, REPAIR 1,655,90 COLE, LAWRENCE B WATER OVERPAYMEIITS 18.95 COMMERCIAL TOWEL SERVICE, INC, LAUNDRY SERVICE 43,30 , COMMUNICATIONS ENGINEERING CO, ELECTRICAL SUPPLIES 6,80 COMPUTER SOfTWARE DEVELOPMENT CONSULTANT SERVICES 280.00 COMPUTER SOLUTIONS, INC, MICROfORM EQUIP REP, 77 .95 COMPUTERLAIID OF IOWA CITY MISC, PERIPHERALS 27.00 CONLEY, TERRY R WATER OVERPAYMENTS 40,66 CONNELL, JUlI E WATER OVERPAYMENTS 35,9B CONTRACTOR'S TOOL & SUPPLY CO, BLOG, & CONST, SUPP. 637,37 COPPER SALES, INC WATER SYST, IMPROV, 2,013.90 I ft'1 [I ~I ," I t]. COUIIC I L LI STING SEPTEHBER 30, 1990 VENDOR flAME PRODUCT DESCRIPTlOII AMOUIIT CRESCENT ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 295.3B CROSSLAND, DALE , HElBY WATER OVERPAYHENTS 29.87 CROWElL, JDHlI F WATER OVERPAYHENTS 20.52 CUlLl GAN EQUIPHENT RENTAL 45.50 CUNNINGHAM, JOSEPH H WATER OVERPAYHENTS 43.51 D. J, GONGOl & ASSOCIATES. INC OTHER OPER. EQUIP, 814.91 DEGNAN, DON 1\ WATER OVERPAYHENTS 25.20 DEHNING, VICKI WATER OVERPAYHENTS 30.60 DESCHENES, ROBERT WATER OVERPAYHENTS 22,86 DICK COLE CONST, CO. PRIOR YEAR ENCUHB, 7,070.00 OOVE EQUIPHENT HISC, EQUIP REP HAT 78,16 EAGLE FOOD CENTER 1220 SANITATION SUPP. 26.10 EASTERN IOWA liGHT & POWER COO ELECTRICITY CHARGES 5.931.13 ECONOGAS SERVICE, INC. OTHER FURN,/EQUIP, 280.30 ECONOHIC & ENGINEERING SVC. CONSULTANT SERVICES 1.402,96 EGBERT, BETH WATER OVERPAYHENTS 6.18 EGBERT, BETH ~ HEllECKER WATER OVERPAYHENTS .6.18 EGGERS, KElLY WATER OVERPAYHENTS 29.81 EGGERS, ROZAIINE WATER OVERPAYHENTS 2o.s2 ELDER, JOSEPH WATER OVERPAYHENTS 8.95 ElOON C. STUTSHAN, INC. WATER/SEWAGE CHEH, 149, SO ELECTRIC MOTORS OF IOWA CITY ELECTRICAL SUPPLIES 1,505,91 ElECTRONICS CAVE BlDG, & CONST, SUpp, 212,12 EllIOTT EQUIPMENT CO, REFUSE COLl, EQUIP, 2,420,00 ERB'S BUSJrIE5S HACHINES, INC, OFFICE EQUIP, REPAIR 226,95 FAIRBANKS SCALES HINOR EQUIP, REPAIR 2,129,41 FARRElL, JOHN A WATER OVERPAYMENTS 29.81 FERRING, JULIE WATER OVERPAYHENTS 5,1\ FISHER, DAVID SAFETY SHOES 35.66 I FLEETWAY STORES, INC, BLDG, & CONST, SUpp, 215,49 I FOB IAN, ROBERT A WATER OVERPAYHENTS 2,94 . , FROHWEIN OFFICE SUPPLY MINOR OFF EQUIP/FURN 61,14 FULL, LISA PERMIT LOTS 14,95 GARZA, RODOlFO WATER OVERPAYHENTS 15,03 i GEISS, HEINRICH K WATER OVERPAYHENTS 12.10 , GENERAL PEST CONTROL CO. BLDG, PEST CONTROL 200,00 I GilLESPIE, JANE R WATER OVERPAYHENTS 11.60 GOODWILL INDUSTRIES SANITATION SUPP. 56.00 I GORDON, BRETT SAFETY SHOES 70.00 \ ' GREEN, CYRlIl WATER OVERPAYHENTS 17.61 GRIFFIN PIPE PRODUCTS CO. PRIOR YEAR EtlCUMB. 31. 401. 95 H.T.M SALES, INC, HIrIOR EQUIP, 492,03 HACH LAB, CHEM, & SUPP. 1,259.14 HACH BROTHERS CO" INC. MINOR EQUIP, REP HAT 209,54 HALVORSEN, JAMES REFUSE COllECTION 287,70 HARDWARE SPECIALIST, lTD. BLDG, & CONST, SUPP, 71. 20 HARRY'S CUSTOM TROPHIES, LTD. MISC, SUPPLI ES 133,28 HASS, CAROL WATER OVERPAYMENTS 1.05 HAWK EYE BANK & TRUST OF REV BOND ItlT 615,00 HAWKEYE LUMBER CO. BlDG, & CONST, SUpp, 2,453.97 HAWKEYE MEDICAL SUPPLY, INC, SANITATION Supp, 11.31 HAWK EYE WELD & REPAIR BLDG, & CONST, SUPP, 296,03 HAYEK, HAYEK, HAYEK & HOLLAND ATTORNEY SERVICES 253,50 If'! I' , (1 ,I ,[I '~I " I . , COUNCIL lISTIIIG SEPTEMBER 30, 1990 VEl/DOR NAME PRODUCT DESCRIPTION AMOUNT I HOC BUSINESS FORMS CO. OUTSIDE PRINTING 260.98 I HElMES, RITA S WATER OVERPAYHENTS 9.44 ! HENRY LOUIS, INC, FILM PROCESSING 4.00 l HENRY PRATT CO, MINOR EQUIP, REP MAT 663.50 HERITAGE ~ SYSTEMS UNLIMITED WATER OVERPAYMENTS 82,10 HERITAGE CABLEVISION ADVERTISING 80.00 HERTMAN PROPERTIES OF IOWA BUILDING RENTAL 1.00 HIGLEY CIlEMICAL CO. SANITATION SUPP. 302.94 HILL, BRIAN WATER OVERPAYMENTS 47.66 HOLLINGSWORTH, GLEN WATER OVERPAYMENTS 10.07 HOXIE, LOGAN WATER OVERPAYMEIITS 6.14 HUFF, TERRY ~ RHOADES & ASSOC WATER OVERPAYMENTS 48.51 HUll, GEORGIA WATER OVERPAYMENTS 29.87 HUPP ELECTRIC MOTORS COMPRESSORS 2,508.86 HUSMANN, LINDA K WATER OVERPAYMENTS 30,60 HY.VEE FOOD STORE II SANITATION SUPP. 4.76 INDEPENDENT INSURANCE AGENTS FIRE & CASUALTY INS. 5,918.60 INFINITE DEVICES, INC, LUMBER/HARDWARE 216,84 IOWA CITY JANITOR SUPPLY MISC, SUPPLIES 39.83 IOWA CITY LANDSCAPING FERTILIZER 306.81 IOWA CITY PETTY CASH EARPLUGS 115,61 IOWA CITY READY MIX, INC, CONCRETE 246,70 IOWA DEPT, OF NATURAL RESOURCE STATE SURCHARGE 3S,227,35 IOWA DEVELOPMENT LAB, MINOR EQUIP, REPAIR 35,00 IOWA ILLINOIS GAS & ELECTRIC ELECTRICITY CHARGES 43,649,96 !: IOWA PAINT MANUFACTURItIG CO, BUILDING IMPROVEMENT 331.15 I' IOWA STATE BANK & TRUST REV BONO !NT 2,125,00 :1 Ii IOWA STATE BANK . FICA FICA 20,600,16 I' I' ,I IOWA STATE BANK COMPUTER SERV, METERED SALES 29.35 :i IOWA STATE TREASURER SALES TAX SALES TAX COLLECTED 8,105,54 Ii IOWA STATE UNIV, CONTINUING EO PRIOR YEAR ENCUMB, 180,00 IPERS IPERS 14,425,14 JACKS DISCOUNT, INC, BLDG, & CONST, SUPP, 47.15 JANDA ELECTRIC MOTOR SERVICE MINOR EQUIP, REPAIR 294,40 JIM'S SEPTIC SERVICE & REAPIR EQUIPMENT SERVICE 275.00 JOHNSON COUNTY RECORDER RECORDING FEES 20,00 JOHNSON COUNTY SEATS AID TO AGENCIES 18,601.05 JOHNSON COUNTY TREASURER PROPERTY TAX 2,378,00 JOHNSON, DAVID R WATER OVERPAYMENTS 30.60 JOHNSON, DOROTHY WATER OVERPAYMENTS 20.76 JONES, BRIAN 0 WATER OVERPAYMENTS 23,72 K MART 14315 MINOR OFF EQUIP/FURN 186.27 KAHPUS KWIK REFERENCE ADVERTISING 267.00 KAUTH, JEAN.MARIE E WATER OVERPAYMENTS 47,84 KEENAN, DAVID A WATER OVERPAYMENTS 47,66 KELLY HEATING SERVICE, INC, BLDG, & CONST, SUPP, 52,00 KELLY, MITCH WATER OVERPAYMEIITS 40,30 KENDALL, REBECCA WATER OVERPAYMENTS 26,27 KENNEDY, MICHAEL J WATER OVERPAYMENTS 33.68 KENT, CHARLES WATER OVERPAYMENTS 12,32 KING'S MATERIALS, INC, BDLG, & IMPROV, MAT. 10o.aO KKRQ 101 ADVERT I S!NG 448.00 KNEBEL, LYNN WATER OVERPAYMENTS 45.33 /f~'i" '-' [1 [I ~/ " I i~' COUNCIL LISTING SEPlEMBER lO, 1990 VENDOR NAME PRODUCT DESCRIPTION AHOU/IT KOCH SULFUR PRODUCTS CO. ALUMINUM SULFATE 10.040.16 KOO, YUN\lEN \lATER OVERPAYMENTS 8.95 KRNA, INC, ADVERTISING 522.00 KURT, KIMBERLY \lATER OVERPAYMENTS 3.46 K\lPC.KFMH ADVERTISING 320.00 LAB SAFETY SUPPLY FIRST AID/SAFETY SUP 261. 97 LANGENBERG, MELISSA A \lATER OVERPAYMENTS 11.60 LANIK, ALISON \lATER OVERPAYMENTS 7.27 LA\lRENCE BROS. AUTOMOTIVE MINOR EQUIP, REP MAT 8.28 LEMKE, JANE A \lATER OVERPAYMENTS 31. 90 LENOCH & CILEK FILM 529.11 LENS INK, STEVE \lATER OVERPAYMENTS 1.02 LEOIIAIl!l, MARCIA \lATER OVERPAYMENTS 11.18 LESYSHEN, LISA \lATER OVERPAYMENTS 2.95 LE\lIS SYSTEM OF 10\lA, INC, FINANCIAL SERV & CHG 211. 50 LE\lIS, GEORGE \lATER OVERPAYMENTS 2.16 LILLEHAUG, STEVEN \lATER OVERPAYMENTS 30.60 LIII\lOOD MINING AND MIIIERALS PRIOR YEAR ENCUMB. 1.019.91 LOCHER, TODD J \lATER OVERPAYMENTS 25.20 LOCK\lOOD, MARSHA \lATER OVERPAYMENTS 13.52 LONGINOVIC, TOMISLAV \lATER OVERPAYMENTS 21. 94 LUERS, LA\lAYNE \lATER OVERPAYMENTS 14,40 MANNING, ERIN \lATER OVERPAYMENTS 43,51 MARTIN, DARCEY WATER OVERPAYMENTS 50,00 MARV'S GLASS SPECIALTIES, INC, HINOR EQUIP, 31. 60 MASKOS, BILL WATER OVERPAYHENTS 22,86 MATHES, LORNA XHILLS BANK TRUS WATER OVERPAYMENTS 33,6B MCCOLLISTER, ANNIE WATER OVERPAYMENTS 13,77 HCK WNEY, MARY B \lATER OVERPAYHENTS 9,44 , , HEISNER, RICHARD WATER OVERPAYMENTS 22,86 ' , HEYER TOOL & SUPPLY TOOLS 11. 95 . HIDWEST JANITORIAL SERVICES TECHIIICAL SERVICES 182,7B " i HITCHELL & PHIPPS WATER OVERPAYMENTS 10,40 , HODI, RAKEN B WATER OVERPAYMEtlTS 5,BO HONTGOHERY ELEVATOR CO. REP & MAINT, TO BLDG 596,00 MONX, STACEY WATER OVERPAYMENTS 47,B4 MOORE, MIKE WATER OVERPAYMENTS 39.17 MORENO, EDWARD REGISTRATION 125.00 HUNIC IPAL SUPPLY, IIIC, PRIOR YEAR ENCUMB, 8,184,10 HURPHY, R M WATER OVERPAYMENTS 3.35 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 1.006.74 NAGLE LUMBER CO, BLOG, & CONST, SUpp, 761. 95 NEENAH FOUNDRY CO. SE\lER SYST, IMPROV. 4,173,00 NELSON, D, MATTlIEW WATER OVERPAYMENTS 19,67 NEWARK ELECTRONICS MINOR EQUIP, REP MAT 69,2B NORTHEAST IOWA WATER LAB, LAB, SUPP, & EQUIP, 25,00 NORTHWAY WELL & PUMP CO, OTHER REPAIR & MAINT 5,68B,50 NYSTROM, ANGELA WATER OVERPAYMENTS 21. 57 OLD CAPITOL CAB CO, AID TO AGENCIES 53B,20 OLNEY, SHARON WATER OVERPAYMENTS 2.16 Oll, DEREK WATER OVERPAYMENTS 20,B7 OVERHEAD DOOR CO, MINOR EQUIP, REP MAT 4.20 PACE LABORATORIES, INC, TECHNICAL SERVICES 108.00 C /I'L [t LI " I .~, COUI/Cll LISTING SEPTEMBER 30, 1990 VEl/DOR I/AME PRODUCT OESCRIPTIOI/ AHOUI/T i PARKWG, INC, MIl/OR EQUIP. REP MAT , 90.68 I PARROTT, CHRIST/f/A I/ATER OVERPAYMEtns 25.90 PAUL'S BLDG. & COI/ST, SUPP. 341. 96 l PAYLESS CASHI/AYS, INC. BDLG, & IMPROV. MAT, 377.71 ! PAYROLL RECAP PAYROLL 21.SEP.90 263.3B1.43 PER MAR SECURITY AI/D OTHER REPAIR & MAINT 642,00 PERKINS, JOHN H I/ATER OVERPAYMENTS 50.00 PETERSON COI/TRACTORS, INC, EQUIPMENT SERVICE 248.00 PINS & NEEDLES I/ATER OVERPAYMENTS 29.87 PLEASANT VALLEY NURSERY, INC. FILH 22.00 PLUHBERS SUPPLY CO, BLDG, & CaNST. SUPP. 1,576,57 POI/ERS, MALCOLH DENTAL INSURANCE 27. 04 PUGH, MATTHEI/ I/ATER OVERPAYMEI/TS 21. 76 PURE WATER SUPPLY HISC. SUPPLIES 419,50 PYRAMID SERVICES, INC, HII/OR EQUIP, REP MAT 462,73 QUAL ITY CARE EQUIPHENT SERVICE 575.00 R, H, BOGGS CO" WC. REP OF COOLING EQUIP 637,05 RADIO SHACK HISC, SUPPLIES 21.84 RANDALL, CARLA I/ATER OVERPAYMENTS 13.77 RICKS, MATHEI/ I/ATER OVERPAYMENTS 64.97 RILEY, NANCY I/ATER OVERPAYMENTS 1.40 RIVER PRODUCTS CO, ROCK 1,688,12 ROBINSON, ROBERT I/ATER OVERPAYMENTS 11.60 ROEHR, TODD I/ATER OVERPAYMENTS 17 ,37 I ROOT, JAMES I/ATER OVERPAYMENTS 8,84 i' ROSEBAR TIRE SHREDDING TIRES OISPOSAL 451.56 ,I I' ROTO.ROOTER OTHER REPAIR & MAINT 68,50 \1 RUPP, DAVID C I/ATER OVERPAYMENTS 5,74 I RYKO HFG, CO, HINOR EQUIP, REP MAT 74,71 II S & G MATERIALS SAND 51.91 SAGERS, CHRIS I/ATER OVERPAYMENTS 39,93 SAWALL, LAURIE I/ATER OVERPAYMENTS 29,87 SCHILLER, GRETCHEN I/ATER OVERPAYMENTS 9.10 .:-:; SCHILTZ, MYRA I/ATER OVERPAYMENTS 44,89 1 I SCIENTIFIC PRODUCTS DIVISION LAB, CHEH, & supp, 504,17 I SCOTT, LOREL M I/ATER OVERPAYMENTS 15.82 SELLERS, LINDA PERMIT LOTS 9.30 I SHANKLIN, SHEILA I/ATER OVERPAYMENTS 8,92 SHARP, WILLIAM BRIAN I/ATER OVERPAYMENTS 3B,13 SHAY ElECTR I C OTHER REPAIR & MAINT 74.50 SHELDON, KAREN SAFETY SHOES 70,00 SIEBERT, MARK WATER OVERPAYMENTS 29,87 SIEG.CEDAR RAPIDS CO, MINOR EQUIP, REP MAT 8,90 SIGNERY BLDG, & CaNST, Supp, 36,00 SIMMONS, RICHARD WATER OVERPAYMENTS 8.02 STACEY, RANOY I/ATER OVERPAYMENTS 1.02 STAUDT, DAVID WATER OVERPAYMENTS 47,06 STEPHENSON, JILL H I/ATER OVERPAYMENTS 40,30 STEVE'S TYPEI/RITER CO, M I SC, SUPPLI ES 127,50 STEVENS SAND & GRAVEL CO" INC DIRT 314,57 STEVENSON, MARK WATER OVERPAYMENTS 53,55 STlNDE, MEL YIN HINOR EQUIP. REPAIR 245,44 STRABALA, DAVID WATER OVERPAYMENTS 9,44 If'i.. rl L/." , L, - COU/ICIL lIsmG SEPTEHBER 30. 1990 VENDOR NAHE PRODUCT DESCRIPTION AHOUNT STRIEF, SARAH KELLEY WATER OVERPAYHENTS 29.87 STUCKEY, TERRY WATER OVERPAYHENTS 1.02 SYHHONDS, JEAlIIIIIlE H WATER OVERPAYHENTS 4.77 SYSTEHS UNLlHITED WATER OVERPAYHENTS 120,99 TAFOLLA, PATRICE L WATER OVERPAYHENTS 29,87 TECHNIGRAPHICS, INC, OUTSIDE PRINTING 59,97 TNEHEC CO., INC. PAINT & SUPPLIES 270,39 TONEY, DERRICK J WATER OVERPAYHENTS 22.86 TRAIl, THIEN WATER OVERPAYHENTS 47.66 TYl CORP, HINOR EQUIP. REPAIR 1,766,00 U OF IA REGISTRATION 545,00 U OF lA, WORK STUDY WAGES 43.26 U OF lA, HYGWilC LABORATORY TESTING SERVICES 2,600,00 U S WEST COHHUNICATIDNS TElEPHOtlE 1,402,72 USEHCO HltlOR EQUIP, REP HAT 1,392.26 UTILITY EQUIPHENT CO, OTHER REPAIR & HAINT 637,00 VAL.PAK OF IOWA ADVERTISING 405,00 VAN HETER CO. ELECTRICAL SUPPLIES 916,08 VER PLOEG, STANLEY REV BONO INT 337,50 VOSS PETROLEUH CO" INC. GREASE & OIL 54,45 VRANEK, DOUGLAS WATER DVERPAYHENTS 15,03 VRASPIER, GREG WATER OVERPAYHENTS 31.35 W. W. GRAltlGER, INC, PAINT & SUPPLIES 62,62 WARNING LITES OF IOWA, INC. RENTALS 261.00 WATER POLLUTIOtl COtlTROL BOOK(S) 10,00 WATER PRODUCTS CO, PRIOR YEAR ENCUHB, 21,356,80 WATKINS, WILLBERN W WATER OVERPAYHENTS 5,69 IIATSON, TAHHY H IIATER OVERPAYHENTS 4,77 liEBER, GREG WATER OVERPAYHENTS 45.67 WEEG COHPUTIrIG CElmR REG1STRATlOII 225.00 IIEEKS, EDIIARD PERHIT LOTS 50,00 WELLS, ANGELA R WATER OVERPAYMENTS 3.58 lilLEY, AUDRA WATER OVERPAYHENTS 43,52 IIILSON, S SCOTT WATER OVERPAYHEtlTS 12.76 WOOD, ROBERT SAFETY SHOES 67,20 WOOTKE, HICHELLE WATER OVERPAYHENTS 69,IB .............. FUND TOTAL 594,353.10 i i' ;1 , oi q J II.. . ..\. , . , " ., .._1 I , I 1 . I I i' I I I : ~ , I I I If"i I' ~ [I L, " , 5 COUllCll LISTING SEPTEHBER 30, 1990 VENDOR NAME PRODUCT DESCRIPTION AHOUNr FUND: TRUST AND AGENCY A T & T INFORHATION SYSTEMS TElEPHONE 2.11 AIR COOLED ENGINE SERVICES MINOR EQUIP, REPAIR 8.00 AKERS, PATRICK MONTHLY RET BENEFITS 496.89 AlDERMAN.WILSON & ASSOC" INC, COMP, LIABILITY INS. 1,438,00 AMERICAN INSTITUTE OF SHAll BOOKS ICAT,/CIR'1 107.07 BAKER & TAYLOR CO, BOOKS CAT ,/CIR, 251.73 BANKERS TRUST REV BOND INT 210,00 BARBARA'S BAKE SHOPPE, INC, FOOD 19.45 BEBEE, DEAN MONTHLY RET BENEFITS 1,168,97 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 1 t Q23.58 BLUE CROS5 AND BLUE SHIELD HEAL TIt INSURANCE 103,169,88 BOGS, RON MONTHLY RET BENEFITS 1,382.50 BRICK, JIM TRAVEL 18.83 BUCKLEY, MILDRED ELDERCRAFT SHOP SALE 28,00 BUDGET CATER IIIG FOOD 59.40 CAPPS, HAZEL l MONTHLY RET BENEFITS 442,91 , CHASE HANHATTAN BANK, N,A, REV 80ND WT 105,00 ! COCA. COLA BOTTLING CO, POP 169,28 I il COHNSULTANTS MICRO.COMPUTER REP, 75,00 ,; COMPUTER USERS SUPPORT SERVICE CONSULTANT SERVICES 385.00 i: COMPUTER LAND OF IOWA CITY MICRO.COMPUTER REP. 387,00 r l! . CONNELL, RICHARD MONTHLY RET 8ENEFITS 1,381.97 CONTRACTOR'S TOOL & SUPPLY CO, TOOLS 36,32 ! COOK, WILLIAM MICHAEL MONTHLY RET BENEFITS 2,000.40 II CROW, DOflALD W MONTHLY RET BENEFITS 1,409.35 i] DAVIES, M, LUCILE BOOKS ICAT./CIR.~ 8,00 , , DAYDREAMS BOOKS UNCATALOG D) 25,60 I DELSING, HARILYN MONTHLY RET BENEFITS 1,034.75 I DOLEZAL, DONALD MONTHLY RET BENEFITS 750,72 -0"] DOLEZAL, HELEN MONTHLY RET BENEfiTS 493,69 EBLE HUSIC CO, RECREATIONAL SUPP, 76,80 ECONOMY ADVERTISING CO, OUTSIDE PRINTING 990,00 EDWARDS, ROBERT MONTHLY RET BENEFITS 781.91 ELECTRONICS CAVE MICRO.COMPUTER 72 4.85 EMPLOYERS MUTUAL COMPANIES WORKMEN'S COMP INS, 3.260,00 EVANS, EHMETT MONTHLY RET BENEFITS 1.313.90 fARMER, WILLIAM CURTIS MONTHLY RET BENEFITS I. 308.09 , fARNSWORTH, DAVID l MONTHl Y RET BEIlEFlTS 1.564,05 I fAY, JOHN G MONTHLY RET BENEfiTS 1,082,96 fEDERAL RES, BANK OF CHICAGO REV BOND INT 187,50 I' flESLER, MARTHA ElDERCRAFT SHOP SALE 20,00 ! fOUNTAIN, MRS, M. L, ELDERCRAfT SHOP SALE 8,00 fROHWEIN OFFICE SUPPLY MISC, SUPPLIES 57,15 i GARWOOD, MARJORIE MONTHLY RET BENEfITS 45B,15 I GAZETTE CO, EMPLOYMENT ADS 70.98 I GROUP SERVICES HEALTH INSURANCE 37 Q.60 HAM, MARY MONTHLY RET BENEfiTS 520,69 i \ HANCHER AUDITORIUM CONTRIB, & DONATIONS 45,00 I HARRIS, DAVE MONTHLY RET BENEFITS 1,947,71 I HAZLETT, JAMES A MONTHLY RET BENEFITS 2,058.01 I I Ifl,ri. , , ~ [I LI " , h COUNC IL 1I ST IIIG SEPTEMBER 30, 1990 VENDOR NAME PRODUCT DESCRIPTION AMOUNT HEARD. A. C. TRA VEl 36.32 HEIN, LETHA HONTHLY RET BENEFITS 429.5B HENRY LOUIS, INC. FILH PROCESSING 4.79 HENRY, DENNIS HONTHLY RET BENEFITS 1, 281. 45 HESS, RAYHOND HONTHLY RET BENEFITS B70.23 HOLLAND, WIllIAM J HONTHlY RET BENEFITS 714,27 HOSPERS & BROTHER PRINTERS OUTSIDE PRINTING 204.00 HOSPERS & BROTHERS PRINTING OUTSIDE PRINTING 500.00 HUDACHEK, KENNETH llOYO HONTHlY RET BENEFITS 1,356.66 HY.YEE FOOD STORE '3 FOOD 296.74 INDEPENDENT INSURANCE AGENTS WORKMEN'S COHP INS. 12.28 IOWA CITY PETTY CASH lUNCH.B.NORHAN.JEFF 9,70 IOWA CITY ROAD RACES, INC, COURIERS 15.50 IOWA STATE BANK HONTHlY RET BENEFITS 2,29B,OO IOWA STATE BANK . FICA FICA 1.130,61 IPERS IPER5 870,19 IRYING, KENNETH R HONTHLY RET 8ENEFITS 1,250,40 JOHN'S GROCERY, INC, FOOD 5,B8 JOHNSON COUNTY RECORDER RECORDING FEES 25,00 K HART '7433 HISC, SUPPLIES 127.82 KAUPER, KEY IN TRAYEL 35,08 KEATING, ROBERT HONTHLY RET BENEFITS 1,661.05 KESSELRING, HRS. E, R, ElDERCRAFT SHOP SALE 1.00 KIDWEll, WIllIAM MONTHLY RET BENEFITS 1,430.33 KILBURG, BARB TRAINING FILM/HAT, 20,00 KLOOS, ARTHUR C MONTHLY RET BENEFITS 1,251.04 Ii KNOEDEL, EDW IN MONTHLY RET BENEFITS' 962,23 KNOEDEL, JOSEPH L MONTHLY RET BENEFITS 642,96 " KUAN KUEI LAW ElDERCRAFT SHOP SALE 5,00 11 lEE, RICHARD MONTHLY RET BENEFITS 1,253,16 II LEWIS, ALICE MONTHLY RET BENEFITS 520.69 '; LONEY, DAYID MONTHLY RET BENEFITS 1,192,35 i HAlO. RITE FOOD 415,25 .I HASKE, ROBERT L MONTHLY RET BENEFITS 1,110,90 ....-m-:T HCCARNEY, PATRICK J MONTHLY RET BENEFITS 1,555,72 , I MCElROY, PEG FOOD 263,70 MCGINNESS, MRS, EDGAR SR, ELDERCRAFT SHOP SALE 7,00 MCNABB, ESTHER MONTHLY RET BENEFITS 407,50 MEACHAM TRAYEL SERYICE TRAVEl 342,00 MERRILL LYNCH, PIERCE, FENNER REY BOND PRINCIPAL 2. O~O, 00 MILLER, HARYEY 0 MONTHLY RET BENEFITS 2,087,86 MILLER, LAYINA ELDERCRAFT SHOP SALE 2,50 MILLER, LINDA lOCAL MILEAGE 53,67 MORGAN, MRS, YERA MONTHLY RET BENEFITS 458,15 MOTT'S DRUG STORE PRINT/CIRCULATING 245,10 I' MULFORD PLUMBING & HEATING CONTRIB, & DONATIONS 2,645,00 , MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 48,41 NAGLE lUMBER CO, BlDG, & CONST, SUPP, 8,96 NEALSON, DAYID NEAL MONTHLY RET BENEFITS 1,433,41 NIDEY, HAZEL ELDERCRAFT SHOP SALE I. 50 PARROTT, ROBERT MONTHLY RET BENEFITS 921. 62 PAXTON, PATRICIA ELDERCRAFT SHOP SALE 25,00 I PAYROLL RECAP PAYROLL 21.SEP.90 22,622,46 I I Ifd I I , I o [I ~I " I ,-, . COUNC Il LISTING SEPTEHBER 30, 1990 VENDOR NAME PROOUCT DESCRIPTION AMOUNT PEPSI.COlA BOTTLING CO, POP 172.96 PETTY CASH FOOD 26.14 PLEASANT VAllEY NURSERY, IIIC. AG CHEHICAlS 20,9B POTTER, EHHET tI HONTHlY RET BENEFITS 823.07 PSCU.MASTERCARD/VISA REIHB OF EXPENSES 154.48 PURVIS, DONALD HONTHlY RET BENEFITS 1,342.50 RITlAND, CRAIG ARCHITECTURAL SERVo 600.00 RITTENHEYER, ADRIAN HONTHLY RET BENEFITS 781. 42 ROBINSON, ARITTA ELDERCRAFT SHOP SALE 5,00 ROGERS, HAROLD HONTHLY RET BENEFITS 914.96 ROGERS, LESTER J HONTHlY RET BENEFITS 632.47 ROSENKILD, G, V, ELDERCRAFT SHOP SALE 3.00 ROTH, GREGORY E HONTHLY RET BENEFITS 1,540,33 ROURKE, ElLA ELDERCRAFT SHOP SALE 6,00 RUPPERT. EDWIN J MONTHLY RET BENEFITS 900,51 RUPPERT, JOHt/ HOt/THLY RET BEt/EFITS 1,223,37 SAINT PAUL HOTEL PARKING 1,107.69 SALISBURY, MARGE ELDERCRAFT SHOP SALE 44,00 SCHOOL OF LIBRARY At/D BOOKS (CAT,/REF,) 19.60 SHAY, LAVERrlE J HONTHLY RET BEt/EFITS 527,47 SHIHON, VERNAL J HONTHLY RET BENEFITS 989.42 " SLADEK, FRANCES ELDERCRAFT SHOP SALE 4,50 i , SLATTERY, RICK TRAVEl 250,66 SNIDER, RUTH MONTHLY RET BENEFITS 505.69 ij SOUTHGATE DEVELOPMENT CO" INC BUILDING RENTAL 599,67 I, " STAHMER, LAVERII JOHN MONTHLY RET BENEFITS 1,540,72 Ii STAllDARD BLUE GRAPHIC SUPPLIES 3.40 q STIHHEL, CLETUS MONTHLY RET BENEFITS 627,68 II STIMMEL, GLENN MONTHLY RET BENEFITS 881. 96 II I SVENDSEN, LILLIAN ELDERCRAFT SHOP SALE 2.00 II , TECHNIGRAPHICS, IIIC, OFFICE SUPPLIES 1,594,10 '. , TEGGA TI, LOREN G MONTHLY RET BEliEF ITS 1,885,19 , TELECOM*USA LOIIG DISTANCE CALLS 41,87 I I THREADWORKS CLOTHING & ACCESS, 30,00 ~-1 TREASURER: STAlE OF IOWA MONTHLY RET BENEFITS 532,30 I U OF IA. WORK STUDY WAGES 67,59 U S WEST COMMUt/ICATIOt/S PHONE EQUIP, CHARGES 235,94 I UNITED ACTION FOR YOUTH OTHER PROF, SERVICES 735.00 I UNIVERSITY CAMERA FILM 101.16 I VANCE BIBLIOGRAPHIES BOOKS (UNCATALOGED) 8.50 I VILLHAUER, FREDA M MONTHLY RET BEliEF ITS 285,27 I VORBRICH, H, M. MONTHLY RET BEliEF ITS 458,15 I WARREN PUBLIStllNG BOOKS ~CAT,/CIR,) 62,28 I I WESTCOTT, MARY E ElDERC AFT StlOP SALE 1. 50 i' Wtlm, lETA MONTHLY RET BENEFITS 687,16 I WIENEKE, ALICE ELDERCRAFT StlOP SALE 10,00 i WILLIAMS, LUCILLE ELDERCRAFT SHOP SALE 7,30 , , XEROX CORP, OFFICE EQUIP. RENTAL 279.80 , I YOUTIl HOMES, I NC, OTtlER PROF. SERVICES 1,068.80 I I .............. I 216,949.39 , FUND TOTAL I I ? I 11~2 I I i' [I LI " I E' COUtjCll LISTING SEPTEMBER 30, 1990 VENOOR NAME PRODUCT DESCRIPTION AMOUNT FUND: INlRAGOVNlAl SERVICE A T & T INFORMATION SYSTEHS TELEPHONE 77 .11 ADAMS.VAN DYKE, INC. INT, ON INVESTHENTS 99,68 AHRMA COHP, LIABILITY INS, 3,351.00 ALCO CAPITAL RESOURCE, INC. EQUIPHENT RENTAL 360.34 ALTORFER HACHINERY CO, TIIO. TON TRUCKS 28.39 AMERICAN HEART ASSOC. BOOKS, HAG" NEilS PAP 300,00 ARATEX SERVICES, INC. LAUNDRY SERVICE 872.04 BACHELDER, RICHARD DEPOSITS 500,00 BARRON HOTOR SUPPLY AUTO & LIGHT TRUCK 2,044.98 BIERI, HOIIICA CONSULTANT SERVICES 166,50 SLUE CROSS l BLUE SHIELD DENTAL INSURANCE 861.74 BOB DAVIS CONSTRUCTION DEPOSITS 500,00 BOB llHMERHAlI FORO, WC, AUTO & LIGHT TRUCK 260,53 SOOTHROY, DOUG GASOLINE 18.00 BOilERS, PAUL TRAVEL ADVANCE 277 , 98 BRACHTEl, JAMES TRAVEl ADVANCE 345,00 BREESE CO.. INC, AUTO & LIGHT TRUCK 2,872,71 i BREESE PLUMBING & HEATING, INC REP OF ELECTRIC/PLBG 472,00 CAPITOL IHPLEHENT CO, GENERAL EQUIPHENT 2,468.73 CASE POWER & EQUIPHENT STR. CLEANING & REP, 247.72 CAlANAS, JOANNA SPECIAL EVENTS 37,00 CERTIFIED LABORATORIES HISC, SUPPLIES 122.75 I CITY APPLIANCE SERVICE HINOR EQUIP, REPAIR 29,00 , COHMUNICATIONS ENGINEERING CO, VEHICLE REPAIRS 703,08 I ' COHPUTERLAND OF IOWA CITY DATA COMMUN. EQUIP, 396.00 CRAIG, DICK TRAVEL ADVANCE 187,00 ! CRESCI BODY & EQUIPHENT, INC, TWO.TON TRUCKS 198,00 CUHHINS GREAT PLAINS DIESEL STR, CLEANING & REP, 84.03 , , CUSTOM HOSE & SUPPLIES, INC, GARBAGE TRUCKS 100,67 . I o & 0 CARPET CARE REPAIR OF FURNISHING 50,00 - ; : ;' -;.:: ....:.~.::::' t I DEY APPLIANCE PARTS, INC, HINOR EQUIP, REPAIR 27,50 , DOUGHERTY, JOHN INSURANCE CO, SETT, 1,013,72 I DWAYNE'S RADIATOR SERVICE BUSES 190,00 ! EAGLE FOOD CENTER '220 MISC. SUPPLIES 2,94 EASTor" INC. BDLG, & IMPROV, HAT. 1,080,00 . ' ELDON C, STUTSHAN, INC, GENERAL EQUIPMENT 211. 20 ELECTRONIC PRINTING & COpy OUTSIDE PRINTING 950.90 ELLIOTT EQUIPMENT CO, GENERAL EQUIPMENT 889.92 EMERGENCY HOUSING PROJECT, INC MISCELLANEOUS 1,053,12 EMERGENCY MEDICAL PRODUCTS FIRST AID SUPP, 15,14 I EMERY IIORLDWIDE FREIGHT 95.67 ENGROF F, ED TRAVEL ADVANCE 185,00 'j ERB'S BUSINESS HACHINES, INC, COMMUNICATION EQUIP, 1,289.84 j FARM SERVICE CO. DIESEL FUEL 51,862,15 ! FARHAN, TIMOTHY MISCELLANEOUS 6,50 I FESLER'S, INC, AUTO & LIGHT TRUCK 602,89 FINANCIAL NORTHEASTERN CORP, INT, ON INVESTMENTS 133,58 , , FLEETIIAY STORES, INC, GENERAL EQUIPMENT 112,77 , FLINN, CAROL TRAVEL ADVANCE 162,00 I FOREMAN HYDRAULICS, INC. TIIO.TON TRUCKS 16,31 I ~ . ! If~4 rl LI " I C, COUflCIL LISTING SEPTEHBER 30, 1990 VEllooR NAHE PRODUCT DESCRIPTION AMOUNT FOSSE, RICHARD TRAVEL ADVANCE 550.00 FOUNTAIN'S TRANSHISSION VEHICLE REPAIRS B5.00 FRANTZ, RICHARD TRAVEL ADVAIICE 50.00 ! FROHWEIN OFFICE SUPPLY HISC. SUPPLIES 530.97 GERAETS, D. HISCELLANEOUS 4.00 GOOLSBY, SCOTT TRAVEL ADVANCE IB7.00 HACH BROTHERS CO" INC, HISC. SUPPLIES 52.91 HAGEN'S FURNITURE & TV OTHER FURN,IEQUIP, 329.25 HARGRAVE HCELENEY, INC. AUTO & LIGHT TRUCK 1,265.86 HARTWIG HOTORS, INC, AUTO & LIGHT TRUCK 35.65 HAWKEYE /lHERNAT/ONAL TRUCKS TWO. TOil TRUCKS 108,82 HAWKEYE PEST CONTROL, IIIC. 8LDG. PEST COIITROL 25.00 HAWKEYE WELD & REPAIR BUSES 95.35 HAWKEYE WORLD TRAVEL, IIIC, AIR FARE 178,00 HAYEK, HAYEK, HAYEK & HOLLANO ATTORIIEY SERVICES 840,74 HEATH TRUCKING TIIO. TON TRUCKS 2.00 HENDERSON, RON TRAVEL ADVAIICE 805,00 HERMAN H. BROWN CO, STR, CLEANING & REP. 1,200.00 HERMAN, RON & JANlI REAM INSURANCE CO, SETT, 792,00 ".,., HILLIS, DOIINA TRAVEL ADVANCE 162.00 HILLTOP D.X CAR WASH CAR WASHES 182,00 HILLTOP SUNOCO CAR WASH CAR WASHES 172,00 j HOLIDAY WRECKER & CRANE SERVo TOWING 200,00 , HOLIDAY WRECKER SERVICE, INC. INSURA/ICE CO. SETT, 240,24 , , HOOK, LI NDA DEPOSITS 40,00 ! HOOTMAN CAR WASH CAR WASHES 67,50 Ii IDAHO 1I0RLAND CORP" INC. GENERAL EQUIPHENT 193,56 .1 II INDEPENDEIIT IIISURANCE AGENTS WORKMEN'S COHP INS, 1,028,5B II ' j IOWA AIR FILTER, INC, BUSES 34.94 I ! ': IOWA CITY PETTY CASH FARH,HARK,COUPOII 2,53 I IOWA CITY PRESS.CITIZEN ADVERTISING 692,14 IOWA CITY READY HIX, INC, CONCRETE 41. 70 .. ',,':,,~~:::, IOWA CITY TI~, & SERVICE, INC, AUTO & LIGHT TRUCK 116.54 , . IOWA ILLINOIS GAS & ELECTRIC ELECTRICITY CHARGES 2,332,3B IOWA STATE BAlIK. FICA FICA 4,078,15 IPERS IPERS 2,994,02 I J, p, GASWAY CO., INC, OUTSIDE PRINTING 4,781.4B I JENSEN, ROGER TRAVEL ADVANCE 45,00 I JIH'S PETROLEUH HA/lHENANCE DIESEl FUEL 666,65 I I i JORH HICROLAB, INC, AUDIO VISUAL REP HAT 198,92 , I KAHLER, HICHAEL SAFETY SHOES 70,00 I KAR PRODUCTS, INC. GENERAL EQUIPHENT 20B,60 ! KCJJ RADIOI BRAVERHAII LAND RElIT AL 60,00 i' , KIHBLE, TERESA TRAVEL ADVANCE 500,00 , KINNEY, LAWRENCE TRAVEL ADVANCE 190,00 . , KNEBEL WINDOWS REP & HAINT, TO BLDG 19.J5 , I KNOCK, GERALD TRAVEL ADVANCE 148,00 I KOEHN, DONALD HISCELLAI/EOUS 5,00 I LAWRENCE HACHINE SHOP BUSES 10,10 i LENOCH & CIlEK HISC, SUPPLIES 52,35 I I L1HS, CRAIG TRAVEL ADVANCE 455,11 LINDER TIRE SERVICE AUTO & LIGHT TRUCK 4,BI8,15 I LINDSEY & CO" INC, OTHER PROF, SERVICES 100,00 ~ I / flAi- i i 1 [ILl i~' 0 ' COUNCIL L1SmG SEPTEMBER 30, 1990 VENDOR NAHE PRODUCT DESCRIPTION A1!OUIIT LUNDELL. JOHN TRAVEl ADVANCE 100.00 LYNCH PAINTING/CARPENTRY REPAIR OF FURNISHING 1, 755.00 MACKENZIE. SUSAN MISCElLANEOUS 5.00 MAINTENANCE WAREHOUSE BLDG. & CONST. SUPP. 56.80 MARTIN EQUIPMENT OF ILLINOIS STR, CLEANING & REP, 4.33 MASTERCARD MISCELLANEOUS 26.00 MCFALL'S AUTO TRIM VEHICLE REPAIRS 45.00 MEYER TOOL & SUPPLY TOOLS 1BO.35 MID.AHERICA DIESEL SERV, , INC, BUSES 118,25 MID.AHERICA'S MICROPRODUCTS MAGNETIC HEDIA 514.86 MIDWEST FRAME & ALIGNMENT VEHICLE REPAIRS 223,90 MIDWEST WHEEL COMPANIES GENERAL EQUIPMENT 48,26 MODERN BUSINESS SYSTEMS, INC, COHM, EQUIP, REPAIR 325.30 IlORAIl, MIKE TRAVEL ADVANCE 815,00 MR, POWER CLEAN OF IOWA CITY REPAIR OF FURNISHING 111, 00 MULFORD PLUMBING & HEATING REP OF ELECTRIC/PLBG 66,21 HURRAY. DAVID MISCELLANEOUS 3,00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 251. 45 MUTUAL WHEEL CO, BUSES 834,08 NAHRO CONF, REG, CENTER REGISTRATION 355.00 , NEOPART BUSES 725.97 NEWKIRK SALES CO. HI SC, SUPPLIES 76,30 OTTSEN OIL CO" INC, GREASE & OIL 880.20 " PACKAGED STRUCTURES. INC, REPAIR OF FURNISHING 32.17 ,- PAT HCGRATH OLDS.GHC.ISUZU AUTO & 1I GilT TRUCK 21,38 ,\ , PAUL MYERS AUTO BODY VEHICLE REPAIRS 595,00 1'1 PAYROLL RECAP PAYROLL 21.SEP.90 53,308,85 Ii PELKEY. FlOYDE TRAVEL ADVANCE 63.00 . PHADA REGISTRATION 600,00 Ii PITNEY BOWES OFFICE EQUIP, RENTAL 744,50 ! PLEASANT VALLEY NURSERY. INC. CONTRIB, & DONATIONS 1.479,00 I PLUMBERS SUPPLY CO, BUSES 161. 79 PRO AUTO GLASS, INC, VEHICLE REPAIRS 33,35 , , PROFESSIONAL MUFFLERS. INC, VEHICLE REPAIRS 11.00 I PYRAMID SERVICES. INC, FIRE APPARATUS 321.42 QUALITY CARE NURSERY SERVICES 360,80 1 I QUILL CORP, OFFICE SUPPLIES 572,38 i R & R PRODUCTS CO, GENERAL EQUIPMENT 247,33 , I , RANDALL, STEFFAIII TRAVEL ADVANCE 162,00 , REDNECK. INC. GENERAL EQUIPMENT 164,01 I I , REXCO EQUIPMENT, INC, LANDFILL EQUIPMENT 330,22 , , , RIVER CITY FORD TRUCK SALES GARBAGE TRUCKS 51,84 RIVERSIDE FLOWER.TREK LAND RENTAL 46,59 ROCCA. ANDREW TRAVEL ADVANCE 135,00 ROCKHOUNT RESEARCH & ALLOYS HI SC, SUPPLI ES 143,04 SADLER POWER TRAIN. INC, FIRE APPARATUS 504,97 SANITATION PRODUCTS GENERAL EQUIPMENT 13,41 I SCANIA U.S,A" INC, BUSES 11, 133,98 SCHULTZ, DEBORAH MISCElLANEOUS 5,50 , SCHUTT, SAND I TRAVEl ADVANCE 162,00 , SENECA CORP. GASOll NE 1,010,43 I SEREDUCK, NANCY TRAVEl ADVANCE 110,00 I SHAY ELECTRIC REP OF ELECTRIC/PLBG 204,36 I ~ I /1/,'}J. , , i rt, rl Lf ;=/ ." f _ ' _ COUNCIL LISTING SEPTEMBER 30, 1990 VENOOR NAME PROOUCT OESCRIPTION AMOUNT SIEG.CEDAR RAPIDS CO. AUTO' L[GHT TRUCK 3.029.38 SNAP.ON TOOLS CORP, TOOLS 464.49 SPENCE T[TLE SERVICES, INC. OTHER INSURANCE 176.50 SPENLER TIRE VEHIClE REPAIRS 24,95 STATE FARM MUTUAL 1 HARTWIG [NSURANCE CO, SETT. 6,170,20 STITZELL ELECTRIC SUPPLY CO, AUDIO VISUAL REP HAT 60.04 STOCKMAN, BUD TRAVEl ADVANCE 81. 90 STRUB, MICHAEl DEPOSITS 500 . 00 SURE PLUS MANUFACTURING CO. GENERAL EQUIPMENT 26, [6 SVOBODA, LARRY DEPOS ITS 500,00 TECHNIGRAPH[CS, [NC, OUTSIDE PR[NTING 125,24 TERMINAL SUPPLY CO, ELECTR[CAL SUPPLIES 72,84 THERMO KING QUAD CITIES, INC, BUSES 439,29 THOHSON, WILLIAM INSURANCE CO, SETT, 2[0,00 TRAW, A. K. CCNTRIB. 1 DONATIONS 74,13 TRUEBLOOD, TERRY TRAVEl ADVANCE 950,00 U S WEST COHHUNICATIONS TElEPHONE 950,71 U, S. POST OFFICE . METER POSTAGE 5,000,00 VAN DYKE, OOUG TRAVEl ADVANCE 10,00 VERMEER SALES 1 SERVICE, [NC, LANDFILL EQU[PMENT 576,18 VIKING OFFICE PRODUCTS, INC, OFFICE SUPPLIES 892.96 VIlOSH STANDARD CAR WASHES 27,00 VOSS PETROLEUM CO., INC, GASOLINE 5,168,37 WARREN COMPUTER CENTER OTHER EDP HARDWARE 2,196.20 \; I WEEG COMPUTING CENTER DATA PROCESSING 181. 03 \' WILLIAMS REALTY CO, APPRAISAL SERVICES 225,00 I' . WINEBRENNER FORD, [NC, AUTO 1 L[GHT TRUCK 731. 77 II WINKELHAKE, R, J, TRAVEl ADVANCE 819,18 II XEROX CORP. PHOTOCOPY SUPPLIES 2,954.50 III II ' .............. , .., !. FUND TOTAL 222,856,07 I .. ';..:.'''1 I I i ! , , I , ! ! ! . ! , , ! I' I , I I I I ; I I I I , J , I If~~ I I I ! I. ! nt-, Lf ;:, 'j:' r _ , _ _ COUNCIL LISTING SEPTEMBER 30, 1990 mOOR NAME PRODUCT DESCRIPTION AMOUNT FUND: SPECIAL REVENUE FUND A T & T INFORMATION SYSTEMS TELEPHONE 1.21 BCI LUMBER . VBW BUILDING IMPROVEMENT 946,64 BEA DAY PLUMBERS BUILDING IMPROVEMENT 1,494,65 BEA DAY PLUMBERS . JC BUILDING IMPROVEMENT 666.12 BEA DAY PLUMBERS . KH BUILDING IMPROVEMENT 73.69 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 41.16 BOGAARD DESIGN & CONST, CONSULTANT SERVICES 165.00 BUSHNELL'S TURTLE MEALS (NON. TRAVEL) 6B.40 CONROY, JOANNE BUILDING IMPROVEHENT 250,00 CONTRACTOR'S TOOL & SUPPLY CO, LUMBER/HARDWARE 61. B9 COOK, WILLIAM PRESCRIPTIONS, DRUGS 136.09 DAVIS HOME REPAIR . OS BUILDING IHPROVEHENT 774.00 DIGGERS TOOL BOX . JC BUILDING IHPROVEMENT 4,232,47 ENTERPRISE FOUNDATION BOOKS, HAG" NEWSPAP 17.95 ERB'S BUSINESS HACHINES, INC. OFFICE EQUIP, REPAIR 45.39 F STOP FILM PROCESSING 36.35 FLEETWAY STORES . ADB BUILDING IMPROVEHENT .45.92 I fROHWEIN OffiCE SUPPLY HINOR Off EQUIP/fURN 36.81 GWINIIUP & SONS CONST. BUILDING IHPROVEHENT 3,000,00 I ,- GWINNUP & SONS CONST, . NBH BUILDING IHPROVEHENT 1,545,75 I HOHE & BLDG HAINTENACE . WJ BUILDING IHPROVEHENT 2,970.00 i' HOHE & BUILDING HAINTENANCE.HH 8UILDING IHPROVEHENT 2,B35.00 ~ I: IAHRO/NAHRO REGISTRATION 400,00 I' I' INDEPENDENT INSURANCE AGENTS WORKHEN'S COMP INS, 5,320,04 II IOWA CITY PETTY CASH PRINTS DEVELOPED 32,00 1: IOWA CITY PRESS.CITIZEN LEGAL PUBLICATIONS 9,54 I Ii IOWA STATE BANK .' fiCA fiCA 895.69 IPERS IPERS 622,91 JOHNSON COUNTY RECORDER RECORDING fEES 130,00 JOHNSON COUNTY TREASURER PROPERTY TAX 336,00 I ""-, KOBER ELECTRIC . VBW BUILDING IHPROVEMENT 196,78 , HOEN, HARC BUILDING IMPROVEHENT 370.50 HUTUAL BENEfiT LifE INSURANCE DISABILITY INSURANCE 59.22 I PARK, DONA fAE BUILDING IMPROVEMENT 1,905.00 I PAYROLL RECAP PAYROLL 21.SEP.90 1~,708.41 , RADIO SHACK MINOR OFF EQUI~/FURN 17.2B \ RlTlAllD, CRAIG ARCHITECTURAL SERV, 1,500.00 RUHHELHART, JOHN JR, . BUILDING IMPROVEHENT I,B75.00 SOUTHGATE DEVELOPMENT CO,. INC BUILDING RENTAL 100,00 TEtHNIGRAPHICS, INC, OUTSIDE PRINTING 234,03 TEGGA1Z, LOREN PRESCRIPTIONS, DRUGS 67,24 TOH'S CARPETS. DAB BUILDING IMPROVEMENT 531,62 TOMLINSON.CANNON SPOUTING. JC BUILDING IMPROVEMENT 299,00 TOMLINSON.CANNON SPOUTING. LV BUILDING IMPROVEMENT 108,00 U OF lA, WORK STUDY WAGES 71. 32 U Of lA, HYGIENIC LABORATORY TESTING SERVICES 30,00 U S WEST COMMUNICATIONS TELEPHONE 75,06 WILLIAMS REALTY CO, APPRAISAL SERVICES 225.00 If~i :--. rl Lf e ~, . COUNCil liSTING SEPTEHBER 30, 1990 VENDOR NAHE PRODUCT DESCRIPTION AHOUNT FUND TOTAL .............. 46.472.2B ...-.."-"....... ...---. ......-.. ~ ---. ! " I >- !:' I f:;:: ,\. . .' \1 .Ii I, i. I I I' I , . I . -, I . I (I'J.. I j :1 j I I I I I. ~ rl Lf ;=, L, f _ _ . COUNC IL LISTING SEPTEHBER JO, 1990 VENDOR NAME PROOUCT DESCRIPTION AHOUNT FUND: HOUSING AUTHORITY VARIOUS LANDLORDS RENT 2,470,00 ! CITY OF IOWA CITY AUGUST EXPEllSES 40,055,69 TOTAL . VARIOUS LANDLORDS RENT 180,428.00 ) .............. FUND TOTAL 222,953.69 "I . :\--c-.-- i! 'I !i d j; \ . . I I I ; I ":\:f; . ....,...""",:J. I ' ' I I I. I I I 1 I I , I - -! I I I /r6IJ. i I I. .' 1 [I ~t i~' 5 COUNCil liSTING SEPTEMBER 30, 1990 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GRAND TOTAL ............... 2,614,B94,II i -'-T-~- I: !i i ! i , I , Iffl -, I ,. I ! f . I ! . r , , I I I I I I ! J i .1 -, 1 I, ') l)\ (" . 0 [I' ,Y LI :=, . Octcber 4, 1990 TOl City Hanagor City Ccunoil Hembors Chiof of pclico 410 B. Washingtcn Iowa City, Iowa, 52240 nECfl"r"on tcr, , trt, Cttt",J- v. V poll ti ~ Wi-t ~ tv1):,0 /71M ~tJr Tho Icwa City polico ora again craoking down on bicyclo ridors in the podestrian mall and down town sidOWalks. IBBuing $22.00 tickots for a first timo offonso BOoms a bit tough howovar. Grantod, thou is an ordinanoo against biko riding in the mall and on downtown sido walks, apparently brought about out of fa or of injuring a padostrian, but what about just a warning on a first "offanso". To bo consistont, that samo foar of injury and 1101 for writinq tickots should bo appliod to puling and onforcing ordinanoos which givo bioyclo riders tho rights and proteotion thoy nosd whon thoy rido in tho stroots, and are exposod to to the dangors of inconsiderato and rudo motorists. The state of Iowa dofinos a bicyclo as a vohicl., with all tha riqhts of a vOhicle. Tho stAte of Iowa qivol a bicycle tho fYll YIJ 2f 1h1 1ln1 on tho road. Tho motor vohiolo drivors of Iowa City soom to think that the bicyolo has boon plaood on tho road as a hindranoo and annoyanoo for thom. III a bioyclist, I havo obsorvod or boon involvod in incidonoos whoro tho motorist I --- pallod a Darkod oar allowing 4 or 5 foot olearanco, than illllDodhtoly paBBod a DW1ng bioyolo with only inchos to sparo. This qivos tho bicyolist no manouvering room. --- got angry and honkod tho horn at a bioyolist who WII allowing a fow foot cloaranco of parkod cars (in caso of suddonly opsning doors I --- forcod tho bicyclist off tho road tc tho right, ignoring tho bicyclists right to usa the lano. This happons ovorywhero, but is ospooially provalont on tho narrow boulovards auoh as Iowa IIvonue. --.paaaod a bicycliat, then icmediately made a right turn, foroing tho bicyolist to stop suddonly to avoid a cCllision. (this cno was in ths National Driving Toat on tOlovisicn in lIugust and tho corract anawor ia to stay bohind tho biko and than mako tho turnl. --- approaohod from bohind a bicyclist whc was alroady stopped at a stop sign, pasoed the bicyclist and modo a right turn, cutting off tho bioyclists' effort to go straight through tho intorsootion. --- failod to give tho bioyoliat his turn at a 4-way stop. --- followed a bioycle through a busy 4-vay stop intersootion as if tho bioyolo vas not even thoro, instead of waiting for his own turn at the 4-vay stop. , , il 18t~ I. . [/~' L/L' ...follovad a bioYOlist making a loft turh through an intoraootion, paaaod around to tho WM of tho bicyoliat, and forood tho bioycliat into tho LEFT ourb of a boulovard median. ... pullod out of a parallol parking spaoo auddonly, foroing tho bicyclist to Ivorvo to tho loft, thon avoaring at tho bioyolilt for boing in tho vay. ".pullod avay from a stop siqn in front a bicyolist approaohing on tho through stroot. ... paalod a bioyoliat on tho loft, at an intoraeotion, ovon vhon the bioyolist liAS SIONALJNO A LEFT TURN AT TIIB TIHB, foroing the bioyolilt to atop, in mid turn, in tho middle of the stroot, to avoid a collision. ... paaaod a bioyolo on a narrov stroot, against onooming traffio, vhon unlafo to do 10, andangoring tha bicyolht, tho onooming drivor, and thomlolvolI. ... hcnked tho horn at a bioyolist vho val vaiting at a rod light, in the propor right hand portion of tho lano, baoaule thoy vantod to makl a right turn on rod. --- iidi riqht turns at rod lights (most of the time vithout a full stop) ovon though a bioyolo vas ooming through tho intersootion on a groon light. Thoso aro jUlt a fov of tho things that a bioyolo ridor has to put up vith from motorists in Iova City. Host aro inoidonoos vhoro tho drivor thought ho or aho val inoonvonionood or dolayod bI tho bikor. Host oould oaulo sorioul injury to the bioyolist, v th tho motorilt at fault. Tho polioo dopartmont statos that it only takos 3 minutos to valk your biko through tho mall. Oy tho samo tOken, takos only a fov locondl to allov tho bicyolilt to completo hil turn, to vait for a safar plaoo to pass giving tho bicyclilt propor clearanoo, or to qivo tho tho bioyclilt tho right of vay that is duo. So if tho City of Iova City polioo Dopartment ia raally oonoornod vith avoiding injurios and tho safety of all concornod, thoy mUst start hauing tickotl to motoriats vho harus and endanger bioyolilts. If tho city Hanagor and City CounoU ara raally oonoernod with safety and tho avoidanoo of injury, thoy must pus ordinanool whioh protoct tho bicyclist u voll u limit hh aotions. Aftor all, vho is tho bicyolo ridor1 Tho bioyolo ridor is a TAX PAYINO, VOTINO OITIZEN of Iova City. Ths bioyole ridor is a oitilen vith ths samo righta to uso tho publio thoroughfares as any othor oithon. lie or sho h somoono on the vay to vork, to o1888as, or to go Shopping at one of tho storas. somoone vho SPEND8 HONEY in Iova city. Tho bioyolo ridor ia eomoono going somovhore to do somothing, just liko tho motorist. Unliko tho motorillt, hovovor, he h doing so vithout oontributing to tho parking congestion, vithout adding to tho polluting mix of hydrooarbons in tho /1" a [I LI LI S air, and without oxploiting tho potroloum produota that aro now oxponlivo and in ahort lupply. The bioyole i. I olean Ind ottioient wlY to IOVO pooplo frol plaoo to plloo. with tho oooporation ot tho oity lanagolont and of tho lotoriltl who Iharo tho publio roadway I it oan allo bo a lafo way. Tho provailing attitudo at thil tilo in tbl oity 10011 to bo that tbe bioyolo il a nuilanoo and inoonvionol. Tbil il not holpod by oity lanagolont and pOlioo wbo 1001 to lako no otfort to inform tho publio that tbo bioyolo 11 boro to Itay and 11 a logal vobiolo Iharing tho pUblio right ot way. If tho oity otUoiall ot Iowa city aro going to writo and ontoroo ordinanool that toroo tho bioyolilt otf the lidowalkl and on to tho Itroota, tben tho oity otUoiall of Iowa City IUlt protaot tho bioyoliltl rightl on thoao Itreetl. AI muoh etfort IUlt be made by tho polioo departmont to tioket tho motorilt wbo endangon tho bioyoliot al 11 mado to tiokot tho bioyo11lt wbo endangerl tho pOdoltrian. ~lkJ ,B,ttef Robort Doall 2025 D stroot Iowa city, Iowa Ii"~ ...".,.- ,I I, fi' " :i " II ; ~ " I I , I ' , ' I II! ., ., ~ : I I . ',. 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I , I I I I ~\0\ a [I Lf 5 ' , ~ ..f1.o,..__ _ __ CITY OF IOWA CITY NOTICE: PURCHASE Of EQUIPMENT In accordance ~Ith lo~a Senate file 387 Section 28E.20 JOINT PURCHASES Of EQUIPMENT. the City of lo~a City Is giving notice of Intent to purchase one or more Items or accessories or attachments to equipment. the total cost of ~hlch Is estimated to be $50,000 or more. The follo~lng political subdivisions have been contacted: City of Coralville. City Clerk Johnson County 80ard of Supervisors . Chair lo~a City Community School District. Business Office NOTICE WAS HAILED: October 5,1990 EQUIPMENT TO BE PURCHASED LOCAL AREA NETWORKING SYSTEH,IIOUSING AND INSPECTION SERVICES DEPT. City of lo~a City Finance Department Central Procurement & Services Division Isp cc: City Council ~IO lA" W"'IIINO'ON "~ll" lOW", CIT'. lOW", III." 111'111'.'0"'1"1111'11"."" 117~ \ ! .. . i I L f _ t, "'H'."'~ ,..",--~ , , , . I ! , , I II , I ! 1 I ,-j( . \?-- tJ '[I S E' E' October 13, 1990 " Mayor John McDonald CIty Councllun Civic Cantor Iowa City, luNi 522~0 Doar Mayor McDonald: t AI writing to urgo you to do everythIng you can to IWl Marcy 1I0lpltal Crol acqulrln, a helicopter lervlce. I Ilvo olght blockl Crol tho hOlpltal, and IY neighborhood la already too nollY, Tho Unlverllty has a helicopter lervlr.o, and thore II no no ad to dupllcato It. AI fOU lay know, nolle ItlelC II unhealthy, producing high blood prOlluro, Irritability, and Ilooplessnels, Ilong othor thln'l. Pleaso do what you can to ItOp Morcy "ospltal Crol unnecolurlly creating Curther nol.e pollution In our central city neighborhood.. " ,i if \i I' Ii " I I' ,I ! I .. .,...,. .....----1 52240 I I i I I I ! I' , ! t , I I It?! ,) d I I. ,'Y 1 [I S E' c, . October t3, 1990 Mayor John McDonald CI ty Counclllan Civic Center Iowa City, Iowa 52240 Dear Mayor McDonald I I al writing to urge you to do everythtng you can to I12R Morcy HOlpttal frol acquiring a helicopter service, I live eight block. frol tho hOlpltal, and IY nolghborhood II alroady too noisy. Tho University ha. a helicopter lorvlco, and there tl no need to duplicate It. A. you lay know, nol.e Itlolf I. unhoalthy, producing high blood prossure, Irritability, and sleeplessnoss, along other thtng.. Plaue do what you can to ItOP Moroy Ifospltal frol unnecoaaarlly oroatlng furthor nolle pollution In our contral olty neighbOrhoods, d II \1 Ii II I , I (t'I', (p 1 ,t8~~ I) 1123 E. Collogo Iowa City, Iowa 52240 , '1 , , I /8?1 1 .