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HomeMy WebLinkAbout1991-07-31 Correspondence \ \~t, I t I I . n , :, ~, e 11 SUMMARY OF RECEIPTS JUNE 3D, 1991 TAXES 334,637.13 STREET USE liCENSES 22,768.27 FINES 1 FORFEITURES 42,996.77 CHARGES FOR SERVICES 1,057,059.36 IHTERGOVERHHEHT REV. 594,087.89 USE OF IOfEY 1 PROP, 744.566.60 MISCELlANEOUS REV. 4,184,775.25 .............. GRAND TOTAL ALL FU~DS,RECEIPT~ 5,~80,891.27 , 13~" n , :, ~, ~, COUNCIL LISTING JUNE 30, 1991 VENDOR /fAIlE' AHOUNT FUND: GENERAL FUND 1ST. AVE. WASH & DRY 3H LSB2I22 (RL) BOO.SOFTVARE AT&T A T & T COHHUNICATIONS A.R.T. STUDID CLAY CO. AMP BOOKS ADAHS ADJUSTING JOURNAL ENTRY ADVANCED DRAINAGE SYSTEHS, INC ADVERTISER AERO RENTAL AFSCHE AIR COOLED ENGINE SERVICES AIRKEH ALL PETS VETERINARY CLINIC NlERlCAN CEMETERY NlERICAN DELIVERY SERVICE AllER I CAN FIRE JOURNAL AllER I CAN LOCKER SECURITY AIlERICAN TRAFFIC SAFETY SERVo AItlO BEARER LTD. ANIHAL CLINIC. INC. APPRAISAL ASSOCIATES CD. ARATEX SERVICES, INC, ARLENE LEWIS.BECK ASSOC. PUBLIC SAFETY CQfVl, ASSOCIATION FOR INFORMATION & AUFFET, KIHBERLY B. DALTON BAKER & TAYLOR CO. BAKER PAPER CO., INC. BALL. ELAINE BALLOON HOUSE BANKERS ADVERTISING CO, BARBARA'S BAKE SHOPPE, INC. BARBER, HARY ELLA BARON, JUDITH R. BARRETT, SllAHNON K, BARRON HOTOR SUPPLY BARTON SOLVENTS, INC, BCI LUMBER CO. BCS LIFE INS BEASLEY, BRUCE D. BEST RENTAL CENTERS BETS INGER, JODI BI.STATE FIRE clllm ASSOC BIERI, MONICA BLEDSOE, SCOTT BLUE CROSS 135.50 809,00 96,00 2,509.30 1,081,78 257,08 .9.70 .9.90 15,133,36 505.54 66.44 184.60 .31.57 95,79 466,10 103.22 30.00 31.68 59.85 17,16 17.50 586.00 17,00 900,00 3,061.55 .15,00 45.00 90,00 60,,00 51,10 951. 90 219.4B 150,00 9.75 172.64 9,26 72,00 150,00 13.50 30.00 182.60 135,46 .24,27 150,50 823,38 34.65 30.00. 714.05 182,75 .1,389.97 I' /3)':J. n , :, ~, L, COUNCIL LISTING JUNE 30, 1991 YENOOR /fAKE BLUE CROSS & BLUE SHIELD BHI BOOKS =s LORI 011 TAPE BRAD & 8OB'S TEE.YEE BRADLEY I S IDHEY BRANDT BREESE CO. INC, BRENNEMAN SEED & PET CEHTER BRESCIA, PATICIA BROTHEROH, HIKE BROTHERTOH, POLLY BUCKEYE BUSINESS PRODUCTS, INC BUDGETED TRANSfERS AJE BUlTENOORP1 JIH BUR OAK PRtSS BUSINESS & INSTITUTIONAL 8UTTERBROIIT, BEAU C.DF I,C.OAKLAND CEN CADALYST . ASTER PUBLISHING CALEA CALI.AGHAH l CO. CAPITOL IHPLENEHJ CO. CD OHE STOP CEHJEL CELLULAR CEHJER CITY PROPERTIES CHICACO GRILL CHICORP FINANCIAL SERYICES CHILDRENS PRESS CHRIS EROLEY CITY ELECTRIC SUPPLY, INC, CITY OF I,C,LIBRARY CITY OF IOIIA CITY CITY PARK POOL CLAY CTY .COUNCIL/AGE CLERICAL RECAP COFFIN COHHSULTAHTS COHHUNICATIOHS ENGINEERING CO. COHPUTERLAHD OF IOIIA CITY COHSTRUCTIOH MATERIALS, INC, CONTRACTOR'S TOOL & SUPPLY CO. COOK, CASEY COOPER ELECTRONICS LAB, CORLEY, JEFF COUSS IS, JOliN CRANE & ASSOCIATES CRAWfORO CRESCENT ELECTRIC SUPPLY CO, CROlIELL, CLARK CTY,ATTORNEY OFfICE CUSTOHER DARE AHERlCA AI<<lIJNT 2,925.09 24.25 34,50 30.00 112.10 108,00 19.40 99,39 35.52 38.25 200.00 77.00 160.62 110,829.84 159.25 237.80 1,638.14 15.40 46.60 39,00 35.00 92,28 46.95 . 527.75 54.44 2,104.50 .19.00 2,986.58 106,74 .30.00 3,377,01 183,80 52.00 1,044,97 .34.41 28,473.37 .28.50 1,646.25 32.50 12.00 100.00 741.16 463.80 135.00 182,75 333.50 250.00 .9,90 124.48 25.50 .23.90 .1.10 674.33 .' , /3~~ - , :, ~I 5 COUNCIL LISTING JUNE 30, 1991 VENDOR HAIlE OARRAL BRICK 244489 DAVIS, ROBERT DBHS DEHCO, INC. , DENT HAIDA DIALOG INFORHATION SERVICES DICK BLICK DICK GRELL Dmz, KIH DIGITAL EQUIPHEHT CORP. DILLEY HFG CO. DIVISION OF LABOR SERVICES DON YUCUIS 243999 DOUGLAS INDUSTRIES, INC. DOlllflNG, THOHAS DRUG TOlIN 12 DUFFY, STEVE EAGLE FOOD CENTER 1220 EARL HAY SEED I NURSERY L. P, EARLY LEARHING EASTERN IOI/A L I CIfT I POI/ER CDO ECOHOGAS SERVICE INC, ECOHOHY ADVERTIsiNG CO. ECOHOHY DATA PRODUCTS, INC, EHLY, STEWART ELDON C. STUTSHAH, INC, ELECTRIC HOTORS OF IOWA CITY ELECTRONIC COHHUNICATION SYS ELECTRONICS CAVE EMERGENCY HEDICAL PRODUCTS EMERY I/ORLDl/IDE EMS EHS APRIL ENDEL, BARBARA ERB'S BUSINESS HACHINES, INC. ERTZ EULENSPIEGEL PUPPETS F STOP , FAY'S FIRE EQUIPHENT, INC. FBG SERVICE CORP. FEARING, KIHBERLY FEDERAL EXPRESS CORP, FESLER'S, INC. FIDLAR BUSINESS SYSTEHS FIFTH AVENUE JANITORIAL FIRST IHAGE HAHAGEHENT FlAKE, KRISTYH FLANAGAN SALES, INC. FLANAGAN, SHAIIN FLEETlIAY STORES, IHC, FORAKER VACUUH & SEllING FORBES, BRANDY FOREVER GREEN AHDUNT 74063 250.00 19.97 238.46 42.00 44.21 504.39 .50.00 120.00 2,784,10 220,75 50,00 390.76 IB5.86 23.00 7.87 200.00 53.86 23.22 44.12 45.78 34.27 13,559.00 1,331.25 156.00 79.90 198.16 81.53 7,99 37.81 18.50 .12,50 .28,13 175.00 895,00 .9.50 500,00 219.60 40,60 .3,153,00 30,80 87.00 331.21 32.40 331.00 .15.00 222,00 3,4BO.OO 52.00 IB3.80 9.90 127.50 109.00 ,I , 13~ n , :' ~I b COUNCIL LISTING'JUNE 30, 1991 " I 'YENDOR HAIlE A/lOUNT fRAHE HOUSE AND GALLERY 79,20 fREEHAH LOCK & AlARH, INC. 330.75 fROHWEIN OffICE SUPPLY 9,427.06 GASKIlL, JOHH 103.50 GASS, ROBERT 50.49 GERBER HARDI/DOO flDORS 2,OB2.50 GILPIN PAINT & GlASS, INC. 361.15 GIRDLER, CAROL 294.00 GOODfELLOW PRINTING, INC. 132.50 GOYERNMENT fINANCE OffICERS 250,00 GRIffITH, ROGER 129.00 GUANIPA, EDER 310.00 GYROS CART .82.00 HACH BROTHERS CO., INC. 2,488.95 HALL, IlARLENE 123.25 HALOGEN SUPPLY CO" INC. 216,67 HAllAH HARDl/ARE, I NC. 337.21 IlAHSOH, DEBORA 73.56 IlAHSOH, \/HITNEY 23.00 HAPPY JOE'S 141.00 , HARHEY ICE CO. 49.50 HARHEY, PATRICK 100.00 HARRIS, ALICE 179.40 HAWK.I fEED RELAY STATION 39.85 HAWKEYE LUHBER CO., INC. 1,235.43 HAWKEYE HEDlCAL .381.65 HAWKEYE WELD & REPAIR 314,10 HAYEK, HAYEK, HOLlAND & BROWN 1,473.22 HEIN, ANGELA 6.50 HENRY lOUIS, INC. 137.44 HERTZBERG.NEW HETHOD, INC. 673.90 . HEWLETT PACKARD, INC. 59.25 HIGGERSON, DENNIS 80,00 HIGHSMITH CO., INC. 271,62 HILLS BANK .2.00 HJ LTD. 52,50 HOCKER, SARA 13.00 HOLDEN BUSINESS fORHS CO. 382.00 HOLIDAY WRECKER & CRANE SERY. 42,00 HOUlES, NARY 13.50 HORIZONS, INC. m.50 HOROI/ ITZ, SUSAN 30.00 HOUSEHOYE 234 .24.98 HUfF 241739 1B3.97 HULING, DAYE 147.00 HUHRICHOUSE, GREG 31,19 HURD, KEYIN 100.00 IIURLEY, H. CATHLEEN 104.00 HY.YEE X IA. LAW ENfC. ACADEHY 23,40 HY.YEE fOOD STORE '1 147.58 HY.YEE fOOD STORE '2 179.34 HY.YEE fOOD STORE '3 44.68 HYDRITE CHEHICAL CO. 3,201.40 13;;J).. n , =, ~, ,-, COUNCIL LISTING JUNE 30, 1991 . VENDOR NAKE IA.CIV.RIGHTS CQHH, 100 . RT IDENTI. KIT CO., INC. IHPRINTED SPORTSWEAR INDEPENDENT INS. IHDEPEHDENT SALT CO. IHIlAC , INTL. ASSOC. OF CHEIFS OF INTL. COHF. OF BLDG. OFFICIALS IOIIA AHATEUR SOFTBALL ASSOC. IOWA BOOK & SUPPLY CO. IOIIA CITY AREA CHAHBER OF IOIIA CITY CABINET & HARllI/OOOS IOIIA CITY CHAMBER OF COHHERCE IOIIA CITY COLLECTION & PROCESS IOIIA CITY JANITOR SUPPLY IOIIA CITY lAHOSCAPING IOIIA CITY PETTY CASH IOIIA CITY PRESS.CITIZEN IOIIA CITY READY HIX, INC. IOIIA CITY REC. CTR, PETTY CASH IOIIA DEPT. OF PUBLIC SAFETY IOIIA DEPT. OF TRANSPORTATlOH IOIIA ELECTRONICS IOIIA ILLINOIS GAS & ELECTRIC IOIIA LAW ENFORCEHENT ACADEHY IOIIA PAINT IWIUFACTURING CO. IOIIA PARKS & RECR. ASS. IOIIA POLICE EXECUTIVE FORUH IOIIA STATE BANK . FICA IOIIA STATE BAR ASSOC. IOIIA STATE UNIVERSITY ' IPERS IPHA ISB J. L, SCHOENFELDER & ASSOC. J, P. GASWAY CO., INC. JACKS DISCOUNT, INC, JANET NORIN 242295 JEDLICKA, AHAHDA JEHS. JERRY HUHFORD UPlIOLSTERY JIH NEADES JOHN SHEPARD JOHNSON CONTROLS, INC. JOHNSON COUNTY AGRICULTURAL , JOHNSON COUNTY CONSERVATION JOHNSON COUNTY RECORDER JOHNSON COUNTY SIIERIFF JORH HICROLAB, INC. JOURNAL ENTRY JOURNAL VOUCHER K & W RENTAL AI<<lUNT .7.23 1.180.80 476.00 764.35 .14069 5,624.10 97.30 14.00 28.40 1,716,00 8.92 40,00 984.00 20.00 180.00 1,260.55 70,00 214.38 1,448,77 7,999.30 76.51 440.00 6,604,36 1,050.00 53,812.95 102.50 34.90 3,904.00 25.00 58,130,64 174.50 747,00 46,595.27 191,00 5.00 100.00 396.49 288.70 159.81 13.00 65.91 75,00 .125.10 .30.00 686,83 1,750,00 10.00 73,00 38,35 661.21 690,344,27 70,821.05 .250.00 ,\ , /3:J)- n , =, ~, E' COUNCIL LISTING JUNE 30, 1991 VEHDOR IWIE KHART 14315 KAR PRODUCTS, INC. KARR, HARlAN KAY PARK RECREATlOIl CORP. KELLY SERVICES, INC. KELLY, PAUL KEHIlEDY, HIKE KING'S MATERIALS, INC. KINKADE, JULIANNE F. KIRKWOOD COHHUHITY COLLEGE KIRKWOOD COHHUHITY COLLEGE . KLUBER, JULIE KHIGIlT, HARIL YN KHOCK, GERALD KURAHDA USA KURT HEANS KVECK, WENDY L, L. PELLING CO" INC. LALLA, VICKI LAW ENFORCEMENT EQUIPMENT CD. LEAGUE OF IOWA ~ICIPALITIES LEHOCH , C1LEK LEO H, ELLEBRACHT LEWIS SYSTEM OF IOWA, INC. LIBERTY DOORS, INC, L1BROS SIN FROHTERAS LINDEN, JENNifER LISA LYOIlS LOf ENERGY SYSTEMS LORD, HICHAEL LOWENBERG, HICHAEL HAR.GA SIHPLE COIlCEPTS HARERRY, COIlSTANCE HARIANN KARR 243084 HARTIN BROTHERS MASTERCARD AATASAR, SHAROIl AATT JOHHSOIl 238907 AATTHEW BENDER I CO., INC. AAUfS AAURER, LARRY ItCC HIOWEST HEDICAL ASSOCIATES HEISEL, BETTE HERCER PARK POOL HERCY ItDSPITAL HERCY IIOSPITAL GUILD HETROPOLITAN SUPPLY CO. HEYERS, JOEL HICHELS, CIIRISTIHA HICROSOFT CORP, HIKLO, BOB HILLER, STEVEN ,\ I AHOUHT &11.46 20.50 44.00 1,609.92 710.80 350.00 42.00 74.62 360.00 68.40 18.84 ISO. 00 136.50 200.00 97.95 .30.00 57.50 226,828.16 97.34 303.95 4,739.00 547,56 374.32 211.50 205,00 136.69 77.30 ..80 .22,450.00 200.00 279.50 88.53 189.00 905.92 1,087.21 320.02 115.50 3,601,91 258.30 10,00 85.23 539.17 1,321.00 844,43 207.35 1,454.01 220,00 49.51 100.00 242.25 134.50 19.00 38.99 13:l~ n , =, :, Cf COUNCIL lISTING JUNE 30, 1991 VENOOR HAIlE HINE SAfETY APPLIANCES CO. HINNESOTA HISTORICAL SOCIETY "ITC/lEll, KAREN HHS CONSULTANTS, INC. HIlB HOBllE HYDRAULIC ,EQUIPHENT CO. HOE, ERIC HOE, LAUREL HONTGOHERY ELEVATOR CO. HOORE, DAN IEl HOlT'S DRUG STORE "PC NEWSPAPERS ' HTC Of CEDAR RAPIDS, INC. HUlFORD PlUHBING & HEATING HUllIN, CHRISTA HURPIIY SOUND HURPltY, ED HURPHY , KELlY HUTUAl BENEFIT HUTUAl BENEFIT lIFE INSURANCE N.HICKORY HIll PK, NAGLE lUHBER CO. NAPOlEOH PARK NATIONAL FIRE PROTECTION ASSOC NEOOBA, TlHOTHY NEIHAM & WORREll ",D. P.C. NEUSER, DAWNElLE NEVKIRK SALES CO, NORIN NORLAND, SHELlY NOVICK 240354 ODORITE OF EASTERN IOWA OLD. HOUSE JOURNAL OROURKE PAPER DIRECT PAUL'S PAYLESS CASHWAYS PAYROLL RECAP PC SUPPORT CENTER PEREGRINE PRODUCTIONS PERREHOUD, "ICHELLE P/lELAN'S PIONEER, INC. PIP PRINTING PlTLlCK, PAT PLANT CONNECTION PLEASANT VALLEY NURSERY, INC, PLEXIFORHS, INC, PLUHBERS SUPPLY CO, PRAIRIE LIGHTS BOOKS PRATT AUDIO.VISUAL & VIDEO PRINTING /lOUSE PRODIGY SERVICES CO. AHOUNT 132.00 , 2.50 39.95 500,00 1,574.53 m.05 15.40 7.70 605.15 200.00 8.50 412.85 183.00 70.42 110.00 250,00 257.25 19.00 .72.73 3,819.22 834.39 200.15 48.80 105.05 155.00 51,95 29.75 74.97 .24.15 63.75 300,00 48.00 10,50 -13.20 39.90 272.33 201,80 745,730,78 28.84 291.10 54.00 187,19 155.00 1,193.14 57,19 157.25 769,70 60,21 1,505.45 50.85 43,50 5,00 12.95 ,I I 13>>-. n , =, L' [t COUNCil liSTING JUNE 30, 1991 VENDOR HAIlE PROllETHEUS BOOK PUB WORKS/ENGRG P\IIPREY, JAKES PV/ENG PYRAHID SERVICES, INC. QUALITY ENGRAVED SiGnS QUALITY TEXTilE PRINTING QUINlAN PUBLISHING CO., INC. R. H. BOGGS CO., INC. RANDY'S FINE HOKE CARPETS RAPIDS REPRODUCTIONS, INC. RECORDED BOOKS, INC. RECREATION RECREATION 1 ATHLETIC PRODUCTS REPUBLIC ELECTRIC CO, RICHOU RIVER PRODUCTS CO. ROBINSON, TERRY ROCHESTER lUHBER CO. ROE HEATING 1 AIR ROGERS, ANGELA ROGUSKY, SUSAN RON lEClERE SODDING 1 GRADING ROSENBERG, ROBERT ROTO.ROOTER ROVINE, RACHEL ROY R, FISHER, INC, S 1 G HATERIALS SEARS JEFF SEN.cITIZEN CENT, SENIOR CENTER SERVICEHASTER . SHAY ELECTRIC SHEAFFER EATON SHERWIN.WILLIAMS CO. SIHOH 1 SCHUSTER, INC. SLAGER APPLIANCES SHEAL FIRE EQUIPHENT CO, SNYDER, THOIIAS SOUTHGATE DEVELOPHENT CO., INC SPARRGROVE, JENNIFER SPAZIANI, CAROL SPECIALTY PENCILS STABENOW, JEFF STANDARD INSURANCE C STANDARD LIFE INS STATE OF IOIIA STUTZMAN, RONALD SULS, SUZZANNE C SUNGHAH, J TECHNIGRAPltlCS, INC. TELECONNECT.TElEPIIONE SYSTEHS THOHAS MlUNT 4.50 .192.50 400,00 .95,25 BI8.23 B,IO 313.44 52.83 2,249.45 150.00 737 . 75 23.00 905.44 1,245.27 250.00 .UO 1,314.45 70.00 IU4 B4.00 9.50 15.75 7B,00 57.50 58.50 23.00 500,00 521.75 17,00 407.20 .5,53 3,357.00 130.88 252.2B 21.21 140,95 3B.00 IIB,41 70,00 3,138.01 9.50 4B.40 288.00 B3.20 .9,52 .12.90 .5,775,00 25.00 57.50 .127 ,00 1,334.35 212,00 .22.50 " , . 1.3~ n , =, L' " COUNCIL LISTING JUNE 30, 1991 \1 VENDOR NAHE NlOUNT THOMAS KANSEN 243693 213.20 TIDEMARK CONPUTER SYSTEHS, INC 12,375.00 TOWNCREST INTERNAL HEDICINE 18.70 TOWNCREST X.RAY DEPARTHENT 73.00 TRAVEL CONCEPTS, INC. 20.50 TREASURER OF THE STATE OF IOWA 8.00 TROESTER, STEVE 1,170.00 TURNKEY MATERIAL KANDLING, INC 95.62 U OF IA. ACCOUNTS RECEIVABLE 5.00 U S WEST CDHHUNICATIONS 9,970.65 U. S, POST OFFICE 800.00 U. S. POST OFFICE . ACCT 163 600.00 UNIFORH DEN, INC. 4,187 .89 UNION ELECTRONICS, INC, 35.00 UNITED VETERANS SERVICE NEWS 295.00 UNIVERSITY CAMERA 12.14 URBAN lAND INSTITUTE 23.00 URBAN, PHYlLIS 54.00 V.A.HOSPITAL -732.40 VAM 10.00 VAN HETER CO. 74.07 VARIOUS .528.75 VESSCO, INC, 263.43 VISA 802.06 WAGNER, THOMAS 51,99 WARNING LITES OF IOWA, INC. 132.00 WATTS CONST, . 47,90 WEATHERINGTON, NICOLE 7.70 WEIDEHAH, MARY A. 378.52 WEINSTEIN, RACHEL 5.75 WEST PUBLISHING CO. 187,25 WESTENDORF, JEFF 40.00 WICK, KARIN 76,50 WII>>IER, TDIIIY 280,09 WILEY, ANGIE R. 15,00 WILLIAMS, MARY JANE 46.00 WILSON, ELIZABETH 10&.25 WINDOW DRESSER 1,200,00 WINKELHAKE, R, J, . 35.IB WOITO, KATRINA 162,00 WOLF CONST., INC. 2,660,00 WONICK .42.70 .............. GENERAL FUND TOTAL 2,238,689,12 IJ~ n , =, L' e COUNCIL LISTING JUNE 30, 1991 YEHIlOR HAHE FUNDI DEBT SERVICE FUND AT' T COHHUNICATIOHS AI1.n. Horlt LI.chty Albert. J Hill Au.r , Co , BROlIN BROTHERS IfARRIHAN , CO. BlInch. Froning Blondlnl F EVins Trust dtd Brown Brothers Ilarrllln , Co, C. H. I/Ild CEOE , CO CEDE' CO, CEOE AND CO CHASE IWlIlA TT AN 1lAHK, N.A. CIrO 1 ELich Chlrl.s 0, Turvrllson Charlotte C. Htllnn , Cllrlnce H. IIhlsl.r Clttn.t J, ThOllnn , Olin Bolworth! Incorporlt.d Dlle 0 BYlrd. ' Dlvld A Frolchlu.r , Dlvld A. Froschlu.r , OtIonte C, Blk.r Dllnl H. Hlur.r E J LI.chty EI1..n , Gl.n Hall Jt Ton E111 ne ClIrke El.lnor Hlgobo.ck Ern.st N Nlcholll Ervin ElIes FEOERAL RES. BANK OF CHICAGO FINDLEY, FLORENCE FIRST NATIONAL BAlIK OF CHICAGO Flrr.l 0, ~lle Trult Floronce HI1 Flndloy Frink H, BOlthoff Frlnklln L Trlablo Frlnklln L. Triable Coorv. 1/ Vln Houton I IlOUSEL, HARRIETT Hlrloy C, Rlnso. , Hml Golhm H.lon A. POllorl He10n E Pho IIn Helon H, Rlth llolI I Co. Irono Blkor J, 1/, And Botty R. MYors Trust Jlme' C EnYlrt Trultoo Joan L, Nicholl , I' I IJIOUNT 1.12 59.94 11.89 5B.49 150,000.00 5.14 115.07 151.09 13.42 370,000.00 875,000.00 250,000,00 75,355.00 5.55 3D.5B 29.73 13.42 13.42 45.35 5.52 5.52 5,71 3D.58 11.12 IB5.02 13.42 5.71 23.01 5.71 32.50 95,425.00 15,000.00 100,000,00 12.27 15.11 33.55 12,55 5.52 11,51 5,000.00 12.55 5.55 54.25 45.99 13,42 90.14 38,25 13.42 33,08 13.42 13"- n , =, L' ~, COUNCIL LISTING JUNE 30, 1991 YENOOR IWIE Jean Werling Joan B. Key.rtholen Joan S. HcKay John J Carlin John T. Walsh JOIIph N Nlllard Josephln. H ThOlpson Kenneth E. Schwartz & Leona E Lacock L.sll. W Dunlap a Harl. G Dunl Liberty Trust a Savings Bank Lorraln. OQden Loull' H Storn Revocabl. Trust Lucll. I Arp Lucll. I, ~ll. Trust HERCANTILE BANK, N.A. Harl. A. Burkl. Harl. L. King Hax R. W.rllng Herrlll lynch, PI.rc., F.nn.r Ketta H. tick Hlldred F, Noonan Hlldred L, Hiller, Trult.. Hlnova Horton Baker Horton R. Baker Nr, WlllllI Hagebo.ck Hrs, Edale. G, Stowart Hr.. Lorraine Davl. N. Clyde Jenlen & NATIONAL SECURITY BANK HORl/EST BANK HINNEAPOLlS, N.A. Nancy L Hmer N.lll. link Napier OLEN a co. 'Olon & Co OiIabank Patricia G. Nolan Patricia Wehr Plp.r Jaffray & flopl/ood Inc Piper Jaffray & flopwood Inc, Piper, Jaffray & flopwood Inc Polly & Co, Rtbat & Co Richard A floppln Richard K.1l Ruslell l. Coulson or Ruth H Greaves SECURITY PACIFIC CLEARING a Security Stat. Bank S.lth Barney flarrls Uphalll & Co Stophen A Schiller & Suzlnne H Relnwasser ,\ i AI<<lUHT /3.42 24.55 20.14 5.75 13.42 32.12 64.25 13.04 13.23 11.12 61.37 25.31 11.12 20,14 12.27 . 330.00 27,42 61,37 13.42 29.25 13.23 23.78 5.56 23.40 26,47 6.62 34.52 13.42 /3,42 30.21 25,000,00 50,000.00 5.56 6.33 2,205.00 84.58 67,50 30.68 67./2 28,77 6.04 17.55 61.37' 17,84 5.95 6.52 33.08 29.73 825,00 39./2 57.54 11.70 6,14 13;1). n , =, L, L, COUNCIL LISTING JUNE 30, 1991 VENDOR IfAKE Th. SIrln. ThOlpson 80wtn Trvs ThOlll F, Brookl . ThOlplon Trult TOlItr l Co U S VEST COHHUHICATIOHS UNITED HISSOURI BANK VARIOUS BOND OIIHERS Vanaba l Co. Vllletta C. Colllnl DEBT SERVICE FUND TOTAL ......,....,., AlWfT 30.M 33,OB 128.49 118.14 1,34 50,000,00 356,093.75 57.53 53.70 .............. 2.435,222,35 ,\ I ,.,. .. . I~! n I :, L' 5 ,\ I COUNCIL LISTING JUNE 30, 1991 VENDOR NAHE AlWNT FUNDI CAPITAL PROJECTS AT&T 2.63 A T & T COI9IUNICATIOHS 1.43 ADJUSTING JOURNAL ENTRY 276,22 BOHLHANN CONCRETE SPECIALTIES 920.00 C.OF I.C.H,NUGENT 165'.90 C.OF I.C.HARY NUGENT 53.00 CARLSON,HARRIS,HCCLURE & 25,000,00 CITY BLUEPRINT & SUPPLY CO, 128.23 o & H FENCE CO. 7,920.00 DESIGN ENGINEERS 3,984.37 DIXON, NARY LEE 1,404.00 ELERT, GARY 10,580.00 FEDERAL EXPRESS CORP. 22.50 GAItlACK, CHRIS 233,19 GlASGOW & THOHAE DEVELOPHENT 16,275.00 HAYEK, HAYEK, HOLLAND & BROWN 5,285.58 HENRY LOUIS, INC. 12.91 HOOK CONSTRUCTION INC 33,095.00 HOWARD R GREEN 239205 40,270,00 I~ARD R GREEN 240586 39,800.00 HOWARD R GREEN CO., INC 6,180.30 HOWARD R. GREEN CO. 10,630.00 IOWA CITY PETTY CASH 20.03 IOWA CITY PRESS.C1TIZEN 217 .43 IOWA CITY READY HIX, INC. 1,778.00 IOWA DEPT. OF TRANSPORTATION 29,471.43 IOWA ILLINOIS GAS & ELECTRIC 36.48 IOWA STATE BANK . FICA 783.41 IPERS 778.35 JANICE SWEET & ASSOC. 5,215,74 JEFF MAXWELL CONST. CO. 92,377.48 JOHNSON COUNTY RECORDER 70,00 JOURNAL ENTRY 651,913.63 LOF ENERGY SYSTEHS 22,450.00 LOREN'S SIGNS 85.00 HEACHAN TRAVEL SERVICE 1,008.00 illS CONSULTANTS, INC. 745.85 O'MALLEY, KEVIN 400.00 OSCO DRUG 18.92 PAYROLL RECAP 6,378.96 RIVER PRODUCTS CO. 193.75 S & Q MATERIALS 377 .40 SEWER CIP FUNDING 4,296.90 SUBURBAN LANDSCAPE ASSOCIATES 3,945.10 TECIINIGRAPIIICS, INC, 62.24 U S WEST COHHUNICATIONS 95.83 .............. CAPITAL PROJECTS FUND TOTAL 1,024,961.19 13~ n , =, LI b COUNCIL LISTING JUNE 30, 1991 VENDOR HAHE FUND: ENTERPRISE FUNOS A & C HECHANICAL SERVICE AT&T A T & T COHHUNICATIONS A. Y. HCDONALD HFG. CO. ADAHS, TOll ADJUSTING JOURNAL ENTRY ADVANCED DRAINAGE SYSTEMS, INC AERO RENTAL ANER .IIA TER \/ORKS ASS ANERICAH PUBLIC TRANSIT ASSOC. AIlERICAH IIATER \/OW ASSOC. ANI PIPE & SUPPLY CO. AQUA LOCATOR CO" INC. AQUADRILL ' ARATEX SERVICES, INC, ATKlNSOH, ROBERT BARBARA'S BAKE SHDPPE, INC. BEARING SERVICE CO., INC, BEST RENTAL CENTERS BLUE CROSS BLUE CROSS & BLUE SHIELD BRANDT HEATING & BREESE CO., INC. BREESE PLUMBING & HEATING, INC BR I NTON, EDl/ARD BUD STOCKHAM 243337 BUDGETED TRANSFERS AJE C.OF I.C IIATER DEPT. CARLSON,HARRIS,HCCLURE & CARSTENSEN FREIGHT LINES, INC. CERTIFIED LABORATORIES CITY ELECTRIC SUPPLY, INC. COHHERCIAL TOlIEL SERVICE, INC. COllPUTER BASIC, INC. COllPUTERLAHD OF 10llA CITY CONTINENTAL SAFETY EQUIPHENT CONTRACTOR'S TOOL & SUPPLY CO, CRESCEWT ELECTRIC SUPPLY CO. CSC CREDIT SERVICES, INC. CULLIGAN DAN'S OVERHEAD ODORS & HaRE DENNIS, ERNEST DIAHOND PRODUCTS CO, DIAHOND VOGEL PAINT CENTER DICK BLICK DICK COLE CONST, CO. DICK GRELL & SON'S CONST, , INC OON'S LOCK & KEY DREII CHEMICAL DRUGTOIlH II ,I I AHOIINT 34.00 47.75 339.75 3,846.24 51.99 568.32 61.41 367.25 .40.00 2,893.00 440.40 217.64 182.33 6,022.00 3,512.36 40.38 111.25 129.93 244.24 445.38 1,310.46 204.50 14.41 1,832.00 18.72 101.49 128,847,05 12.90 .25,000,00 244.40 208.09 1,475.83 27.20 66.00 476.00 797.40 967.91 17.10 2.35 93,00 35.00 62.36 5,23 49.50 63,76 165.00 492,50 75,20 262.50A45.77 1.3~ n , :, LI ,-, - COUNCIL LISTING JUNE 30. 1991 VEHllOR HAIlE EAGLE FOOD CEHlER 1220 EASTERH IOIIA LICHT' POIIER COO EIlIIAROS, FREO ELOON C. STUTSMAN, INC. ELECTRIC MOTORS OF IOWA CITY ELECTRONIC COHHUHICATION SYS ELECTRONICS CAVE ELLIOTT. STEVEN DIS DIS APRIL ENGINEEREO SEAL PRODUCTS, INC. ERS'S BUSINESS I'.4CIIINES, INC. EVERY BLOOHIN THING, INC. ULlNE. DAVE F STOP FAY'S FIRE EQUIPMENT, INC. FBG SERVICE CORP. FEDERAL EXPRESS CORP. FLEETWAY STORES, INC. FLEX KLEEN CORP. FREEHAH LOCK' AlARH. INC. FROHWEIN OFFICE SUPPLY GELBER INDUSTRIES GILL",,", DAVID GRIFFIN PIPE PRODUCTS CO. HACH , HACH BROTHERS CO., INC. HANSON, JOlIN IWlCROS CH[HI CALS. I NC, HAlIKEYE LIIl8ER CO,. INC. l/AWKEYE MEDICAL SUPPLY. INC, HAlIKEYE VELD , REPAIR HAYEK, HAYEK, IIOLLANO , BROlIN HOC BUSINESS FORMS CD. HERITAGE CABLEVISION HOWARO R GREEN 239205 HOWARD R CREEN 240586 HUPP ELECTRIC MOTORS IN.VEE FOOD STORE II IUTY .COItI.SCIIOOL INDEPENDENT INS, INDEPENDENT INSURANCE AGENTS INTEGRATED CONTROLS' CONPUTER IOWA ASSOC. OF IllNICIPAL IOIIA CITY JANITOR SUPPLY IOIIA CITY pmy CASH IOWA CITY PRESS.CITIZEN IOWA CITY READY MIX, INC. IOIIA CITY TELEPllOHE CO., INC. IOWA DEPT. OF NATURAL RESOURCE IOWA FLUID POWER IOWA GROW IOWA ILLINOIS GAS . ELECTRIC ,I I NOlNT 19.40 6,927.00 33.28 60.06 162.81 I, 238.69 37.20 34.31 12.50 26.13 15.31 ZZ4.00 55.00 57.19 38.92 1,316.70 .139,00 13.00 52.34 318,19 59,00 9,933.27 m.74 69,67 31.758,88 3$2,20 418.64 .250,00 1,663.20 824.37 4.90 182.84 72.00 306,92 2$.00 .40,270,00 .39.800,00 3,620,08 50,29 .30.44 94.75 7.128, \I 2,488,37 9.82 345.20 53.85 215.80 5,252.10 135.50 40,525,58 122.86 2,700,00 41,30.05 .' I~ n , =, L, E' COUNCIL LISTING JUNE 30, 1991 . , Y!NDOR HAIlE IOWA PAINT MANUFACTURING CO. IOWA PUBLIC TRANSIT ASSOC IOWA STATE BANK . FICA IPERS JACKS DISCOUNT, INC, JIH'S INSTRUHENT "FG, INC. JOHNSON CONTROLS, INC. JOHNSON COUNTY SEATS JOURNAL ENTRY JOURNAL VOUCHER JULIUS, STEVE KAR PRODUCTS, INC, KCJJ RADIOI BRAVERMAN KENNEDY VAtVE KENNEDY, SCOTT KKRQ.KXIC KOCH INOUSTRIES, INC. KWPC.KFHH S FLAHBO lANIK, JACQUELINE LENOCH & CILEK LINN COUNTY HEALTH DEPARTHENT LINWOOD HINING AND HINERALS LUNDELL, JOlIN HARTIN EQUIPHENT OF ILLINOIS HERIT ELECTRIC, LTD. HIOWEST JANITORIAL SERVICES HHS CONSULTANTS, INC. HONTGOHERY ELEVATOR CO, MUNICIPAL SUPPLY, INC. HUTUAL BENEFIT MUTUAL BENEFIT LIFE INSURANCE NASH FINCH CO. 'NELSON, CARL NEV HETHOO EQUIPMENT CO., INC. NORTHWAY WELL & PUMP CO. OLD CAPITOL CAB CO. OLSON BROTHERS SODDING & PARKING, INC, PATV INC 239664 PAUL'S PAYLESS CASHIIAYS PAYROLL RECAP PLEASANT VALLEY NURSERY, INC, PLUHBERS SUPPLY CO, POLLUTION CONT, PYRAMID SERVICES, INC, QUALITY ENGRAVED SIGNS R, H. BOGGS CO,,, INC. RADIO SHACK RIVER PRODUCTS CO. RON HASON FRAMING & RON ONEIL 242297 ROSE BAR TIRE SHREDDING AlrJUNT 152.00 50.00 32,392.88 29,853.90 5.07 30,00 147.42 18,900.&4 1,433,715.13 28,368.95 68.59 259.68 200.00 3,177.72 68.62 210.00 8,721.44 230.00 1,600.00 92.71 75.00 1,308,71 46.00 4,200.00 515.42 403.22 .530,00 ug,G4 4,301.48 25.26 2,084.45 1,250,00 34.80 490.20 406,00 633.50 12,680,00 97.44 586;00 216,78 34.34 271,134.12 19.95 963,76 478.10 11.92 19.44 139,17 84.83 609.57 95,36 508.00 298,20 ,\ I I~ n , =, L' C, I' I COUNCil liSTING JUNE 30, 1991 VEHOOR HAIlE ~ RUSSELL'S PRINTING' 91UO S , G HATERIAU 29.16 SCIENTIFIC PRODUCTS DIVISION I2B.77 SEARS 66.50 SEVER CIP FUNDING 4,296.90 SHAY ELECTRIC 1,483.2B SHIVE..HAnERY ENGRS , ARCH INC 360.00 SIEG.CEDAR RAPIDS CO. 93.2B SOBASKI CARPET SALES 44.00 STANCO VATER QUALITY CONTROL 18.01 STAHllARJ) INSURANCE C .7.24 STAHllARJ) liFE INS 12.90 STEVE'S TYPEWRITER CO. 143.65 SUPERIOR lAMP , SUPPLY CO. 199.02 SYSTEHS SERVICE CO. 600.00 TECHHIGRAPHICS, INC. 19.36 TELECOHNECT.TELE~~E SYSTEHS 540.00 THE TOLEDO TICKET COIIPANY 1,494.67 U OF IA. CENTER FOR CONF, AND 60.00 U OF IA. PHYSICAL PlANT 1I,4B2.09 U S VEST COHHUNICATIONS 3.502.10 U.S. PIPE' FOUNDRY CO. 775,4B UNION ELECTRONICS, INC. 95.00 UNIVERSITY CAHERA 5.00 UTiliTIES SUPPLY CO, 324,39 UTilITY EQUIPMENT CO. B,107.B7 VAN HETER CO. 6,2B4.42 VESSCO, INC, 922.44 VOSS PETROLEUM CO., INC. m.25 VOTROUBEK, GARY B27.00 V. V. GRAINGER, INC, 2B6.62 VARNING lITES OF IOWA, INC. 96.00 VATER PRODUCTS CO. 1,197.65 VElLS, JANES 70,00 VINDOV DRESSER 45.90 VOlTERSO ROBERT 70,00 VORBY, AVID 57.19 YELLOW SPRINGS INSTRUHENT CO, 452,90 UNITtI HAHUrACTURING , 154.84 .............. ENTERPRISE rUND TOTAL 2,120,785,34 13~~ t-, , =, ~, [I COUNCIL LISTING JUNE 30, 1991 VENDOR IWtE FUND: TRUST AND AGENCY A Tl T A T 1 T CDHHUNICATIONS ABC. CLIO , INC. ADJUSTING JOURNAL ENTRY ADVERTISER AKERS, PATRICK IJI BEST CO. IJIERICAH LIBRARY ASSOC. ARENSDORF, ED ATlT B. DALTON BACON PAHPIlLET SERVICE, INC. BAKER 1 T A nOR CO. BAKER 1 TAYLOR COHPAHY BALL!..ELAINE BAHT /\II BOOKS BARBARA'S BAKE SIlOPPE, INC. BARRON'S EDUCATIONAL SERIES BCS LIFE INS BEBEE. DEAN BIERI, I<<lHICA BLUE CROSS BLUE CROSS 1 BLUE SIlIELD BLUE CROSS AND BLUE SHIELD BLUE CROSS BLUE SIlIE BOGS, RON BOOKS ON TAPE BOIlERS, HICHAEL BUCKLEY, SUSAN BUTTERl/ORTKS C. V. ASSOCIATES CANCILLA. JooENE CAPPS, HAZEL L CAREY. HICHAEL CEC CEC SECONDARY SCHOOLS CENTRAL PARK HEDIA CORP. CHASE HAHIlATTAN BAHK, N.A. CHICAGO TRIBUNE CITY OF IOWA CITY CLERICAL RECAP COCA. COLA BOTTLING CO, COIlNSULTAHTS COMMERCE CLEARING HOUSE, INC, CONNELL, RICHARD CONVERSA.PIlONE INSTITUTE, INC COOK, VILLlAH HICllAEL COTTAGE COUNCIL OF STATE GOVERHHENTS CREST INFORMATION OOUNT 21.B2 15,31 193.86 4B2,40 2B.24 534.30 39.23 79,20 7.00 9,37 51.03 26.94 4,831 ,43 321,17 21.00 14.14 68.63 105,91 10.B6 1,164.34 734.95 3B2.5B 636.77 265,208,80 ' .522,26 1,382.50 60.00 55.44 25,00 30:00 43.80 25,00 442.91 117,60 25.00 25.00 154,95 735,00 246,25 .1,853.05 100.00 301.16 30.00 17,24 1,381.97 49.20 2,000.40 191,70 30,75 24.50 ,I I IJ~:L- n , =, ~, ' , \1 COUNCIL LISTING JUNE 30, 1991 VENDOR IWlE AIlOUNT CROll, DONALD II 1,409.35 CROlIE, GAIL 25.00 CUSTOHER .60 DA YDREAIIS 65.92 DICK BLICK 196.64 DOLEZAL, DONALD 750.72 DOLEZAL, HElEN 493,69 DOUG BOOTHROY .25 DOYLE, KEVIN 70.46 DYER, LINDA 20.IB EDISON RECORD CLEARANCE 41.43 EDIIARDS, ROBERT 781.91 EVANS, Dtlm 1,313,90 FACETS HULTIHEDIA, INC. 23,95 FARICHllD BOOKS 34.40 FARHERj IIILLIAN CURTIS 1,308.09 FARHSl/ORTH, DAVID L 1,564.05 FAST. FORWARD VIDEO 18.95 FAY, JOOH G 1,082.96 FEDERAL REPORTS IUS FEDERAL RES. BANK OF CIIlCAGO 612.50 FIESElHAHH, EHILY 20.00 FJElST~ IIAYNE ARLEN 1,609.57, FlEHR, TTHEII L. 25.00 FORD'S TRAVEL GUIDES IUO FRAHIC, COLLEEN 43.36 FROHIIEIN OFFICE SUPPLY 540,50 G, K. HALL . CO, 222.23 GALE RESEARCH INC. 492.76 GARLAND PUBLISHING, INC, 30.16 GARl/OOO, AARJORIE 458.15 GOOFATlfERS PIZZA 50.00 GROUP SERVICES 61B.33 H. E, HARRIS' CO" INC. 12.92 IWl HAllY 520.69 HAPPY JOE'S 2$,78 HARLEY, BILL 2,700.00 HARRIS, DAVE 1,947,71 HAZlm, JAHES A 2,058.01 IIEIN, LETHA 429.58 HENNEPIN COUNTY LIBRARY 11.50 HENRY, DENNIS 1,281.45 IIESS, RA YHOHD 870.23 HOEFER, HAllY 25.00 HOllAHD, IIIllIAH J 714.27 IIUDACIIEK, KENNElIt llOYD 1,356.66 HUNTER PUBLISIIING, INC. 8.50 IIUNTER, DAH , 346.20 IIY.YEE FOOD STORE '1 36.23 I.P,T.A, 75.00 " INDEPENDEHT INS ,90 INDEPENDENT INS. 5.73 INDEPENDENT INSURANCE AGENTS 16.62 13~ - - -, n , =' ~, I~ COUNCIL LISTING JUNE 30, 1991 VEHIlOR HAIlE INDIANA UNIVERSITY PRESS I HaIWf INSTITUTE rOR RESEARCIt IKTERTEC IOWA CITY PETTY CASH IOWA CITY PRESS.CITIZEN IOWA CITY REC. CTR. PETTY CASIt IOWA CITY ROAD RACES, INC, IOWA ILLINOIS GAS l ELECTRIC IOWA STATE BANK IOWA STATE BANK l TRUST IOWA STATE BAHK . riCA IOWA STATE UNIVERSITY PRESS IOWA WILDLlrE rEDERATION IPERS IRVING, KENNETH R J. P. GASVAY CD., INC, JOURNAL ENTRY JOURNAL VOUClIER KEATING, ROBERT KIDWELLl.WILLIAM KLOOS, MOOR C KHOEDEL, EDWIN KHOEDEL, JOSEPH L KRAHES Cl>>KJN I CATIONS KUCERA1 BARRY LEE R CHARD LENOcH, IWlY J. LEON LYVERS TREE SURGERY LEVI AND LACE LEVIS, ALICE LIBRARY LINCOLN SClIOOL GREEN GRAHT LIND'S PRINTING SERVICE"INC. LONEY, DAVID LONGrELLOW SCltooL GREEN GRANT HACHlllAN PUBLISHING CO. HASKE ROBERT L IlCCALl. TERRY HCCARNEY, PATRICK J HCHABB, ESTItER HILLER, HARVEY 0 HILLER, LINDA HOOERHVISIOH HORGAlf, HRS. VERA HOll'S DRUG STORE MUSIC rOR LITTLE PEOPLE MUTUAL BENErlT ' MUTUAL BENEFIT II rE . CltARTER MUTUAL BENErlT LirE INSURANCE NATIONAL GEOGRAPItIC SOCIETY NEALSON, DAVID NEAL NEUHAHH, BRAD .\ I N<<lUNT 27,02 28.32 36.25 25.71 20.20 58.50 24.42 21,63 51,75 2,526,00 375,00 3,926.59 41.75 10.00 1,991,87 1,250,40 7.00 334,53g,04 .108,912,83 2,610.85 1,430.33 1,251.04 962.23 600,96 38.10 25.00' 1,253.16 25,00 990,00 100.00 520,69 .16,00 482.50 308.00 1,192,35 42$,00 35.38 1,110.90 25,00 1,555,72 402.87 2,087,86 88.92 65.90 458.15 266,73 74.72 21.17 179.47 119.38 28.90 1,431,41 42,60 /3J.~ n , =, s ~, COUNCIL LISTING JUNE 30, \99\ VENllOR HAllE NEW READERS PRESS NEW I/ORLD RECORDS HOLO PRESS HOYER, HAlICY o 'HCARA , BEN OLD CAPITOL 1 SERTOKA CLUB ORYX PRESS PARAGON CABINET CO. PARROTT, ROBERT PAYRDLL RECAP PBS VIDEO PEPSI.COLA BOTTLING CO. POETS AND WRITERS POETS AUDIO CENTER POPULAR SCIENCE BOOK CLUB PRAIRIE LIGHTS BOOKSTORE PRENTICE HALL PURV IS, DONALD QUALITY BOOKS, INC. QUALITY CARE QUALLS. PAYNE, AUDREY R. R. BOI/l(ER READER DIGEST rUND rOR THE RECORDED BOOKS, INC. RECOVERING RAINBOI/ DESIGNS REGENT BOOK CO., ,INC. RElISH, PAUL REVlEWS.Off.CARDS RITTENIIEYER, ADRIAN RIVER CITY ENGRAVERS ROGERS, HAROLD ROGERS, LESTER J ROTARY CLUB or IOIIA CITY A.H. ROTH, GREGORY E RUDE, ROBERT RUPPERT, EOIIIN J RUPPERT, JOliN SATASTAR COHHUNICATIONS SEARCY, TOH 1 BECKY SEIBERLING, HANCY SHAY I LAVERNE J SHIMON, VERNAL J SIERRA CLUB SNIDER Rum SOUTHGATE DEVELOPHENT CO" INC SPOKEN ARTS, INC. STAlfIIER, LAVERN JOHN STIKA, ROBERT J, STIIflEL, CLETUS STIIflEL, GLENN SUNNY BEACH PUBLICATIONS TAUNTON PRESS ' TECIINIGRAPltlCS, INC. _a NWrr 77,03 75.50 251.21 25.00 25,00 21,00 150.72 425.00 B24.99 38,560,44 145.45 213.04 25,00 299.4 5 26,47 373.67 94.73 1,342,50 314.46 109.72 25.00 174.56 8.95 462.00 280,00 57,14 25.00 350,00 781.42 255.00 914.96 632,47 37.50 1,540.33 30.00 900.57 1,223.37 202.35 500,00 53.51 527,47 989.42 17.50 505.69 597.72 201.41 1,540.72 1,130,19 m.05 881.95 12.95 32.45 89.25 ,,- II IJ~:J- - LI - , , =, ~, I' COUNCIL LISTING JUNE 30, 1991 VEN~R HAIlE AAOUNT TEGIlA TZ, LOREN G 1,885.19 TElECOH USA 38.55 THINKING ALLOWED PRODUCTIONS 72.95 TIIORHDIKE PRESS 532.83 THREADS 24,00 T1HE-lIFE BOOKS 15.64 TRADE SERVICE CORP. 4&8,00 TREASURER: STATE OF IOWA 634.13 TSR, INC, 16.50 TURHER SUBSCRIPTIONS 15.68 U S WEST COHHUNICATIONS 595,28 U. S. POST OFFICE . OTHER 29.00 U. S. WEST DIRECT 741.70 UNIQUE BOOKS, IHC. 310.75 UNITED ACTION FOR YOUTH 735.00 UNITED WAY OF CENTRAL IOWA 5.00 i UPSTART 159,50 VILLHAUER, FREDA H 2&0.27 I ' VISA 139.05 '/ VORBRICH, H. H, 458.15 WALDEN BOOK COHPANY, INC. 1,453.97 I WARD, TRUDY 23.52 WEST PUBLISHING CO, m.oo ! I/HITE LETA &82.53 WOMEN'S SPORTS AND FITNESS 19.97 , WORLD WIDE CHAMBER OF Zl',00 XEROX CORP 279,80 YODER, WILFRED 50,00 YOUTH HONES, INC. 233,33 . .............. TRUST & AGENCY FUND TOTAL 631,898.77 ~ 1)>>.1 n , =, ~, 5 COUNCIL LISTING JUNE 30, 1991 VENDOR IWlE fUND: INTRAGOVNTAL SERVICE A Tl T AT' T COIHINICATlONS A.I.H. ADJUSTING JOURNAL ENTRY ADVERTISER ALCO CAPITAL RESOURCE, INC. ALTORfER HACHINERY'CO. AHP PRODUCTS CORP. ARATEX SERVICES, INC. BARRON MOTOR SUPPLY BCS lifE INS BERRY, RICK BIG BEAR EQUIPltENT, INC. BILLIE GRACE BLUE CROSS BLUE CROSS , BLUE SHIELD BOB ZIItIERHAH fORO, INC. BREESE CO.. INC, BREESE PLUHBING 'HEATING, INC BRICK DARRALL BRINTON, ElII/ARD BROI/H, K!!t, BUD STOCNWl BUD STOCKHAH 243337 CAMPUS AHOCO SERVICE CAPITAL SANITARY SUPPLY CO. CAPITOL IMPLEMENT CO. CAPITOL PROPANE GAS CO., INC, CARPET ONE CASE POWER , EQUIPltENT CEDAR RAPIDS TRUCK CEHTER, INC CERTifiED LABORATORIES CHARLES BERGER CITY ELECTRIC SUPPLY, INC. CLAUSEN, CHRIS COHHUNICATIONS ENGINEERING CO, CONTRACTOR'S TDOL , SUPPLY CO. CORALVILLE POLICE DEPT. CRESCI BOOY & EQUIPltEHT, INC. CUHHINS GREAT PLAINS DIESEL CUSTOM HOSE & SUPPLIES. INC, DAN'S OVERHEAD DOORS & HORE DARRAL BRICK 244489 DARROLL BRICK DAVE LONG PROTECTIVE PRODUCTS DAVID ELIAS DES HOINES IRON CO. DEY APPLIANCE PARTS, INC. DOHESTIC VIOLENCE PROJECT DON YUCUIS AHOUNT 99.57 85.98 72.50 58&.37 127.48 350,34 4&7,85 344.07 1,249.0& 1,872.39 .1.20 110.00 27.10 .110.5& .89.08 73&.82 1,733.33 3,109,7& 3&,00 100.00 &00,00 100.00 .42.41 .101.49 13,00 155.04 1.253.55 2&.00 4,303,2& l,m.&2 7,81 1&9.97 .195.7& 10,35 33.2B 1,04&.47 &9,12 4,452.27 5,240.00 571.&4 378.50 274.18 .74.&3 .25,37 152,00 .13,21 I3U7 194.12 2,535.48 .&.00 " I \ / 3~;1. - , =, S b I' I n , =, ~, ,-, n , =, ~, E' , n , =, ~, c, ...,... COUNCIL lISTING JUNE 30, 1991 VENDOR HAIlE U. S. POST OFFICE . ACCT 44 U. S. POST OFFICE . HETER VERHEER SALES' SERVICE, INC. VEST, JANET ' VlTOSH STANDARD WARREN COIIPUTER CENTER WE EO COIIPUTINO CENTER WilLIAN BOGS WINE8RENNER FORO, INC. XEROX CORP YOUTH HOHES, INC. INTRAGOVERHKENTAl SERVICE FUND TOTAL . \ I ~NT 6,877.98 5,000.00 108,84 100.00 92.25 90.00 63.38 .122.02 835.80 3,461.18 3,050.63 .............. 322,154.65 IJ~~ n ,='bO COUNCil lISTING JUNE 30, 1991 VEHllOR HAltE AHOUNT fUNOI SPEC ASSESSHENT fUND JOURNAL ENTRY 6,358.01 SPECIAl ASSESSHEHT fUNO TOTAL .............. 6,358.01 ~...~..~_.~ ......-1"'.."II,..~"--.,...,.. .,,1 ":-, " ,I_~' I ,. 1,.,1 ",' I" t ~.~ .'e,:;;' . , ' '. :. , "10'" ,..,'~' :.~'" -;'.-.: \'j.':, '-1 l' I , .., ... -. J ....1. .'..' _,.. ,,,t,., "., ' lll-... ~,... \" .,.. to." f. ':. '", , .t"; .. " ~;::...~)~I,t~'"-~..::j~\'t-J.-:~. ",".,f I .. I t.......... ., ...;.........-~_..., .'.,';,..,..,..,...,l,\.~~.:,.:,~.. ;'j :.,~-,~:~:~. :.,:,'::-:' - :1' .. _ .. ",. ,f 0\..... "1" )/.. ... .,. " -"~'I',:\" :,_~il '~,.I,~ 'f ." "'" j'. ,t.....o'\".__.....~..;~" ,_.", .." ~ _ ~:" . }.,,;i':.V'i' ,;- ,\.., JL.~~ " '~ ~ '.~~;"d"F;t~ ,~ I t~,,~:';'_~\- "', ','_~'. :'-.-. ' .1_ "~' . "'.-, 'Joi.!'.~} '''. .. ',..' -, 't. ,1 . ,'1' " >; ~.I;t'~.~>!.,~i'.q"J ","1,," ;',' ':.,;' ,1 (.,"~~,..-l ",._," ' ..,' "'~',<,/l r' .,.'; ,"'I" "';t","'".-<.~I II. '....'J,\) <f" }.I~ ", '\' I. rij;'~...".1~:';~>\ ,~,\"':\;<"~/ .t":I"'~'" .....' "Ji. '-1"" '."~:. . L" ..f' ", "~:~ .,:~.~t . '~:fl'1~~r~'"':8,~,t,/~;>.;l...,1'.#\~, ~~MY"ili\\i;(~~. '&."~l'j~t1!~:..., ~1i:'~:~~~'4'! 'iI~..~~.~fjt"~ . t<'lf"~-m"}';.'\'1'.P\' ,,~,l"."" <. ~ '" ;~,.:";""; ,..,~,)", "''''t~ ,~ ""..on .~, ,".. ,-r,.,' II. ""t.l/~'~' ;. ~. .; f\,;'] '". ~'l'l.l. "1:':'1. "~;..'Y. : .~.. ''I. -. .d"I', ""I--"~ I ,'J ':v'~ n 4., ',)fI- * Hq'i A""~~'~; t'".',. ,..' ,',L..."";. fi' 4. .,~, ..~d" ..~t,;., 't.,l:-~\:'t":!~"'I' " ' ,,"jilt, d.lt:".. . 't.~~1 tI~.....~ . :.' ':.1-." ,L,.. '-... r!t J":~H \1' > ' ~~~~. J.. I' 'I , . 13>>-' n , '=, b ' I COUNCIl, LISTING JUNE 30, 1991 VEHllOR HAIlE fUND: SPECIAL REVENUE FUND AT&T AT' T COHHUHICATIONS ADJUSTING JOURNAL ENTRY AERO RENTAL BCS LIFE INS BEA DAV PlOOERS . Dl BEVIRT, GREGORV BLUE CROSS BLUE CROSS' BLUE SHIELD BODENSTEINER, DOH , ANN . BUDGETED TRANSFERS AJE CITY OF IOWA CITV . Dl CROWN ELECTRIC, INC. . ER DAHmE LOUPEE DICK BLICK DIGGER TOOL BOX . Dl DOlAN'S CONCRETE. JH/LH F STOP FARIlER11IILlIAIl FI CA H LIOWl FROHI/EIN OFFICE SUPPLY GILPIN PAINT' GlASS . JH/LH 'GRAF,RICK GRIFFIN CONST. . TlJ HOKE , BUilDING HAINT.. ER INDEPENDENT INS INDEPENDENT INS. INDEPENDENT INSURANCE AGENTS IOWA BOOK , SUPPLY CO. IOWA CITY pmv CASH IOWA CITY PRESS.CITIZEN IOIIA STATE BANK . FICA IPERS IPERS HILIOWl JOlIN SHAll JOHNSON COUNTY ABSTRACT JOHHSOH COUNTY RECORDER JOURNAL ENTRV JOURNAL VOUCHER HARV NUGENT 244BI& HCCOHNELl COHTS. Dl mc OF CEDAR RAPIDS,. INC. IlUTUAl BENEFIT MUTUAL BENEFIT liFE INSURANCE OLD./lOUSE JOURNAL OLSEN, LARRV . HARGARET PAVlESS CASHVAVS . RQ PAVlESS CASIIVAVS . VOII PAYROLL HILIOWl PAYROLL RECAP '\ 1 NOlNT 2.73 39,50 290,88 207.50 14.&1 1,&IB,09 50,00 &51.09 51.45 224.87 529,275,75 335.00 &&5.9& 97&.27 52.04 734.14 1,920.00 14.85 11 8.&8 8,33 35.53 354,18 110.0& 271.00 7,791.1B ..19 .05.79 &,481.87 2&.95 &.48 31.89 1,324.1& 1,21&.83 &.2& .340.00 110.00 170.00 312,927.93 1,055.&5 230.00 &5.00 &0,88 28,57 107.&3 10.50 3&7,93 448.95 39.92 108.90 11,589,02 IJi9... n ,=,be I I I I /3~..\ f I n , =, b ~, I' I COUNCIL LISTING JUNE 30, 1991 VENDOR /WIE AIIOUNT ... FUND: HOUSING AUTIWRITY 338 SOUTH GOVERNOR APTS C/O 403 JEFFERSON COHPANY 522 SOUTH CLINTON STREET 529 SOUTH GOVERNOR APARTHENTS A l H APARTHENTS ABU.KHARHEH, SULEIMAN S ACOSTA HARIA ADAMS RENEE E ALBERIlASKY, DAN ALBERIlASKY, MARTHA ESTATE ALCORN VERNON ALEXANDRIA MANOR ALLBRITTEN, CURTIS ALPINE APARTHENTS AlISTER CORP. ANDERSON, BARBEL ANDERSON. BENDER RENTALS ANDRACK I, HARK OR LAURA ARENDS, MARCIA ARMSTRONG PARTNERSHIP DBA ATLANTIC LIHITED PARTNERSIlIP X B V D INVESTHENTS BAKER, GEORGE ACCT 10.3341.7 BARNES, PEARL H. BAUGIIlAN, NORMA & RALPH BAUIIERT, JEAN BAYLISS, THOHAS BOHR PARTNERS BECKER, TERRY BENDER, ROBERT J. BETTE LANE APARTHENTS BEUTER, LEO & HARlE BLACKHAWK PARTNERS BLAIR JDLENE BLAIR, GEORGE AND VILHA BLOYER PROPERTIES BOEDEKER, HERMANN BOWERS, R. STEVE BRAY, DANIEL L. BREAZEALE, RICHARD BREAZEALE, RICIIARD BREESE, DONALD BRENNEMAN, HIKE BRENNEMAN, SUE' JDANN HARR BRDOKER, RICIIARD BROWN, LYDA BROWN, WENDY BUTLER, JAKES BVD PROPERTIES BYERS III, EDWARD J, 269.00 278.00 250.00 339.00 201.00 B.OO 13.00 2.00 602.00 419.00 44.00 376.00 300.00 188.00 285.00 211.00 1,436.00 247.00 . 63.00 89.00 6,766.00 277.00 189.00 365.00 193.00 307.00 340,00 200.00 220.00 587,00 189.00 446,00 . 528,00 6.00 229.00 673.00 252.00 513 .00 407,00 1,963.00 320.00 260.00 162.00 221.00 562.00 354.00 329.00 436.00 399.00 265.00 13;'~ n , =, b L, COUNCIL LISTING JUNE 30, 1991 . VEHllOR HAHE 8YRNE, 8ERNIE AND/OR SANDY CALDIIEL L l IIOODARD CAAP, DAVID W. CAAPBELL, ANN CAIlHOHL,SUE DBA SC APARTHENTS CARY I'IlIL CHRISTIAN, PAUL l DORIS CHRISTIANSEN TOH CHUN, RAYIOlO W S CHUNG SHIN H C/NANG, ALLEN CLARK, JAIIES A. DBA CAllPUS CLAY FRED SR, CLINE, H. KENNETH COLONIAL TERRACE COHllO COHPAIIY CONNELL, WILLIAII CONNER, JUDY CONVERSE, LEV COOK, TlH CIO 3RO NATIONAL CORALVILLE SALVAGE CORONET APARTMENTS COURT HILL APARTMENTS CRONK, C, ELlZA8ETH ATTN: DICK CROSBY, CAROLE CURRAN, WILLIAII l EHILY o l R RENTALS o 8 0 PARTNERSHIP UNLIHITED DAIILEN, MICHAEL l JANET DAVIS HURSIE DAVIS, RICIfARO l KARLA DAWSON, JOliN DE BRUYN, WILLIAII DENTER CHESTER E. DETWEilER, DONALD L.l FRANCES DETWEILER, IVAN OR PATRICIA DITTRICH, ELHER ONE HAHAGEHENT DOUGlASS, R, THMU DOWNES, GREG l SUMMERS, DAN DOWNES, GREGORY J. DRULIS, JACK ACeT '27181600 OUNNE, HIKE EARNEST, KENTON EGGERS, 80B E1CHERS, INC, EWDOl RICHARD EHOE, EA ETZEL, STEVE EVANS, BONNIE FARLINGER, CRAIG 0, FISCHER, HARY JO FITlGARRALD, HRS. PHYLLIS OOUNT 430,00 837,00 325.00 113.00 346.00 259.00 141.00 21,00 293,00 22.00 484.00 207.00 831.00 204.00 m.OO 2,101.00 259,00 528,00 280,00 223.00 160.00 907,00 1,183,00 423,00 332,00 323.00 178,00 216,00 383.00 18.00 190.00 491.00 326.00 184.00 203,00 276,00 71.00 284.00 275.00 135.00 528.00 331.00 324.00 345.00 300.00 267.00 330,00 30,00 174,00 306,00 496,00 275,00 231,00 ,\ I IJ~' n , =, b 5 COUNCil liSTING JUNE 30, 1991 VENDOR HAIlE FITZPATRICK, GARY FO~l CHARlES FOX. IlIlBERT FRANGI, SNt S TOIl LENTNER . FRANK FlEHING RENTALS FULK, CORA C/O CIWIBERS AGENCY G.H,H. INVEStORS GAFFEY, T1HOT1fY C. GARVIN, RICHARD l. GENT. KEVIN GERGIS, SNtIR GIlOIISI NEVSIIA A GILBERT IIAHOR GILPIN. EARL CHT ENTERPRISES GOlFVIEV APARTIlENTS GOQO, HRS. NOVELLA GRAGG, HRS. PATRICIA GRAHDVIEV COURT APARTIlENTS GREEN, BOB I ELllNOR GREGORY I DOH GREll. NARY GRINGS, JERRY \ H I G PARTNERSHIP H I K RENTALS H l APARTIlEHTS HAUG. EDWARD J. JR. DBA H I H HAUG. NILA HAYEK REAL ESTATE ACCOUNT HEALY, PNt HEIDT, CURT HElN, LETHA HElMER, RAY HERSHBERGER, LOREN HEYDARPOUR KAlfRAN HIGDON, RONALD OR JUNE HIGH STREET RENTALS HILlSBORO APARTHENTS IIOOGE HIKE HUGHES, GARY DBA HUGHES APTS HUlTHAH, BETTY A, I FUERY, HUNTER, DWIGIIT HUSTON PROPERTIES ISHI',INC DBA IOIIA CITY RENTALS JACKSON SQUARE ASSOCIATES DBA JOIIH'S GROCERY JOIINSOH H,DWON JOHDLE, CAROL JONES, HORGAN K APARTHENTS KABELA, ROBERT KANIS, STEIIART KATE. ROSS PROPERTIES lTD NlOUHT 201.00 186.00 8.586.00 92.00 152.00 177 . 00 430.00 410.00 1,441.00 304.00 525.00 41.00 1,090.00 153.00 193.00 1,040.00 325.00 218.00 2,686.00 218.00 565.00 317.00 304.00 169,00 152.00 2,241.00 845.00 287,00 654.00 371.00 213,00 236.00 299.00 275.00 41.00 602,00 432.00 220.00 482.00 410.00 323,00 242.00 224.00 385.00 1,261.00 593.00 29,00 361.00 536.00 265,00 329,00 255.00 170,00 " I IJ"" n '=/bb rl , =, b ,-, COUNCil liSTING JUNE 30, 1991 VENDOR NAHE AlKlUNT KIlNER LINDA 5.00 I<<lO POO, INC. HANAGEMENT ACCT, 918.00 I<<lORE, JERRY R. 1,414,00 HORDORST, JACK & HARION 217.00 HORREll, DAVID 198.00 HOIENA, DAVID C. 217.00 HUlFORD, JAKES G, 511.00 HUSTON, RAY A lLlNDA K 252.00 NEUHANH, HARSHA J7g,00 NICOLA, NINA 254.00 OAKES, DEAN 21,00 OAKVOOO VILLAGE/SEVILLE CORP. 390.00 OLD GOLD COURT APARTMENTS 259.00 OLESEN APARTHENTS 259,00 OLSON JENNIFER 13.00 ORCHARD COURT APARTHENTS 381.00 ORIGINAL TOWN COURT 1,781.00 OUTLOT 25 ASSOCIATES DBA 1,051.00 PARK PLACE APARTHENTS 673,00 PAYRAV1, BIBl 378,00 PECHOUS, EDIIARD C. 377.00 PENNINGROTH APARTMENTS 1,775.00 PENTACREST APTS 330.00 PETERSON, JACK 223.00 PIPEYARD PARTNERS DBA RALSTON 1,414,00 POOTS, ALLAN & ASSOCIATES 1,190,00 POI/ERS RICHARD 56.00 QUINN, DOROTHY 236.00 R S INVESTHENTS 715,00 RALSTON CREEK VilLAGE APTS. 2,834,00 RANSHAV, KENNETH 105,00 RAUII, JOliN 555.00 RENDON, JORGE " RALPII IRVIN 380.00 RHOADES & ASSOCIATES 1,233.00 RICIIIONO SHEllY 2.00 RICKERl SAHUEl J 23.00 RIGGAN, JIM 431.00 RIOS CYNTHIA . 3,00 RITTGERS, BEN 259.00 ROSHEK, HARVIN 537.00 ROYAllNVESTHENTS 1,281.00 RUKA, GARY A. 735,00 RUHHELIlART, ELNER 77,00 RUHHELIlART, IVAN C. & BLANCHE 303.00 S & S INVESTMENTS 344.00 SCHEETZ, RAYMOND & ANNE 1,325.00 SCIlElllN, DETlEF 437.00 SCIIELlIN, ELLEN 332 .00 SCHlOTE, NANCY 179.00 SCHNEIDER, HAYNARD 305.00 SCIIOENHAKER, ADRIAN & SARA L. 358.00 SCIIOTT APARTMENTS 247.00 SCOTCII PINE APARTMENTS 4,984.00 ,I i , I'J~ n , =, b E' ,\ I COUNCil liSTING JUNE 30, 1991 VEHllOR HAHE AI<<lUNT SCOTSOAlE APARTHENTS 498.00 SEARSON, JAMES l. 257.00 SECURITY INVESTHENTS ASSOC. 1,923.00 SEERY, ClYDE 353.00 SEMLER APARTHENTS 272.00 SENATE APARTHENTS 675.00 SEVillE APARTHENTS 2,337.00 SIWlI 0 I, HASOUO 235.00 SHERIIAH, ADElINE 290.00 SHIN G IEHlIA 19.00 SJRE YOUNG FAMilY PARTNERSHIP 167.00 SKARDA, VAL 430,00 SKAUGSTAD, HARllYN & CHARLES 166.00 SKOG, CLARENCE 320.00 SLAGER, GARY 610.00 $HALLEY, HERRIL & FLORINE 207.00 SHITHBERG, SHARON 275.00 SOlII, JOOH & HARGARET IB6,00 SOUTHGATE DEYELOPllENT CO., INC 277,00 SPAETH, JOOH 256.00 SPENCE KAREN 13.00 ST~ PAULA J, , 327.00. STEYE, VE 87.00 STEWART, ROBERT 289.00 STEWART.HllES REAL ESTATE 371.00 STUCKER, DONALD J. 350,00 SULLIVAM, EDWARD J & HAnELINE 388.00 SWIFT.FLEMING RENTALS 257.00 SY~RE APTS 195,00 TAYLOR, WILLIAM 275,00 TERRACE APARTHENTS 260.00 TERRACE APTS. 257.00 . THAYER, KEITH E, 332.00 THE UNIVERSITY OF IOWA 2BI.00 THOHPSON, CHARLES 149,00 THOHPSON, SHIRLEY C/O TIIOIlAS 534,00 TIFFIN PROPERTIES C/O BEN.KAY 423.00 TOIILlN, EDITH 222,00 TOWN & CAHPUS APARTHENTS 4,566,00 TUNG HAI.NAN 340.00 ULRICH DIAMHA 9.00 UNIVERSITY OF IOWA 9,794,00 UPADHYAY, SUSHIL 388.00 YEATCH, HARLIN A. & HARCIA 376.00 YIKEL GERALD 103,00 YOPARIL CUSTOII BUILT HOHES 348.00 WAGNER, JOHN C 357,00 WALDEN, DORIS H. 493.00 WALTERS, CLIFFORD 605,00 WALTERS, P. C. 250.00 WARD, RANDY $69,00 WATERS, LARRY 140.00 WAYNE AYENUE APARTHENTS 285,00 13~~ n , =, b c, ;, I COUNCIL LISTING JUNE 30, 1991 VENDOR HAIlE AHOUNT WElAHDER, PHYLLIS N, 3&0.00 WELLS, DONALD 57.00 WEHIWl, BOHH I E 340,00 WESTRA, JERRY 593.00 WESTIIOOO APARTHENTS 159,00 WILI>>Wl, MICHAEL 239,00 WIRTH, BILL . 158.00 YEGGY, BERNARD 243,00 YOlIER, ARNOLD 1,114.00 YOlIER, EARL COHSTRUCjlON CO 652.00 YOlIER, EARL, DODGE ST APTS LTD 921,00 YOlIER, EARL, FY RENTALS 602.00 YOlIER, J. D. 349,00 YDOER, RITA 351.00 ZIEGLER HD, EKHARD 861.00 ZOOK, VERNON . MARGUERITE 329.00 ZUBER, LARRY 294,00 ZWICK EMIL 185.00 MCDONAlD, CHESTER .259,00 BLAIR, GEORGE' WIlMA .m.oo ._._.~_._.--.~.._- -_.- CONNELL, WILLIAN .259.00 MCDONALD, CHESTER 259.00 CITY OF OI/A CITY 26,344.34 YDOER, ARNOLD 06.00 ANSA T , HAM Y AHA 340,00 LIFFRING.ZUG, JOAN 245.00 COURT HILL APARTMENTS 435,00 SALEH, AYOUB OR ESTHER 1,605,00 .............. . HOUSING AUTHORITY FUND TOTAL 208,131.34 GRAND TOTAL 9 876 182.81 ...J_::!...:.. ..... ...... 13ca'a 'I~l\\ , n , ~, Ct ,-, IOWA CITY AlLIROY CLINIC John Komm.rmoyor, M,D. AJltrOlll i \ i .oItl\looowlglOll Iolt'ClIr,Iolt.um PIlont 1311)3$4.701' July 16, 199\ 10WI City City Council Civic Center 410 E. Wlshln~ton 10111 CIty, IA 52245 Delr Council Htaber: I II sending you thll lotter bec.use of my continued unhappiness .nd dllsltlsrlctlon Nlth tho behavior of Herlt'ge C.blevlslon. It h.s bocClO obvious to II thlt Heritage Cablovlslon h.s no Interost of concorn for tho Nllhol or Nelrlro of NO the subscribers, but only hON It c.n ..ko lOr. lOney, Thero Is stili tho Issuo or tho outr.geously oxcosllvo l.to paYllnt foo that Is bolng ch.rged by Hartt.ge C.bl.vlslon, Nhlch 'lOunts to Ipproxlm.tely twenty rive percent or the b.slc clblo rlto. Karo rocontly, we hlvo tho situation whero Heritage Cablevlslon unll.tor.lly, .nd Nlthout Iny consulting Nlth local vleNers, dropped the tNO QUid City cOllllOrcll1 channols, spoctrlcally IIItBF and KWQC. In place or thes. two Qu.d City channell they put In another movie channel, spoclflc.lly Encoro, and tho cOlOdy network. Along Nlth Encore we have tho Iltu.tlon of tho nogltlve billing optIon that was attempted by Horltlgo, Obviously tho only reason Heritage backed down was because of 10g.1 .ctlon brought by a nu.ber of state attorney general. and adverse publicity, Porson.lly I Nould vory much Ilko to havo tho two Quad City channols on our covorlge and am very unhappy that they wero discontinued. I know I am not alono In this reollng since a number 0' frlonds of line, and levoral of my office employeos, also have expressed to 10 tholr dllsltlsf.ctlon Nlth losing these channels, In place of It Ne hive the comedy ch.nnel and what will amount to lOSing a channel bec.use I do not plan to lubscrlbo and pay the extra ree for the Encoro IOvle channel. The result II that the basic cable paCkage was reduced by one channel, Tho Iltest step that has me extremely dIssatisfied Is the fact that Herlt'go II now going to separate out USA, ESPN, AHC, TNT, and the Sportl channel as . separate packago whIch Is baing called Expanded bastc lervlce. Thll for the first time distInguishes thase channels as sClOthlng dlf'erent from basic cable, Although tho cost for the basic I f Jl2l51~ ~ IllIn K. Kill, Cl1r C~11 lowle" r~" 3~? , n 'SOEt . '~, ~ I, 1 lawl City CIty CouncIl . plge 2 , t ' .. Clble Ind exp.nded blllc clble plcklg. Is not being Increlsed at this tilt, I SUSPlct thll Is only a (Irst Itep In I long tera plln to Increlse the cost or ~hlt Is now consldlred blslc clble service. Onc. these chlnn.ll have be.n seplrlt.d out IS sClOthlng dlr(.rent rrOl the blllc cabl. package, It setls to It only I aatter o( tIlt b.(ore H.rl. tlg. will try Ind Increase th. chlrges (or thll .xpanded basic plcklge. ThIs Itrely contInues to show how HerItage Clblevlllon II tralpllng roughshod over the Interest o( the viewing publIc In order to try Ind Increlse theIr prorlt. I would urge the Council to try Ind do Inythlng th.y Cln to reglln lOre control over the billing pmtlCtl o( Ilerltlge C.blnlslon Ind to 111011 the publIc to hlv, lOre Input Ind control over ~hlt II o((ered IS plrt 0' I basIc cable service. Think you very IUch 'or your .ttentlon to thut ..ttm. I ,', Slncer.ly yours, ~.J John KanDtnntyer, H. D. j: JKlka. Copy tOI Broad Bind Telec~nlcatlons COIIIsslon CIvic Center 410 [, Wlshlngton Iowa CIty, I~ 52245 ." , ! ,t f I LEn JJ. 2 51991 U ~f~n~~",C.I,CilII Ii 1~'ICrt"Ic" ,'fj.? i ., ',.,.; ,:.,"i ,"...,.~,!"i.-t~.,.".f' ".-........~.,,~.'",:;..:;.'. .