Loading...
HomeMy WebLinkAbout1991-10-01 Correspondence ll\~' I I ,; \ nil e e SUHKARY OF RECEIPTS AUGUST 31, 1991 TAXES 158,810.15 STREET USE LICENSES 30,074.36 FINES 1 FORFEITURES 45,646.27 CHARGES FOR SERVICES 1,420,278.22 INTERGOVERllHENT REV. 402,671.32 USE OF HONEY 1 PROP. 590,659.26 HISCELlAHEOUS REV. 1,926,002.29 .............. GRAND TOTAL milPTS 4,574,141.87 . I' /~fl nil e ~I COUflCILlISTIIIG AUGUST 31, 1991 VENDOR IIAKE fUND: GEIIERAL FUND 1ST. AVE. WASH & DRY 3H LSBml (RL) AT&T A T & T CotVlUIII CA TI OilS A. H. LEOflARD, INC. A>>. HECHAlIICAL COIITRACTORS IIlC A>>. TRAVEL AGEflCY ACCO UNLIHITED CORP. ACHENBACH, GLORIA ADJUSTIIIG JOURlIAL EIIlRY ADVANCED DRAIlIAGE SYSTEHS, IIlC ADVANCED ELECTRICAL SERVICES ADYERTlSER AERO RENTAL ALL PETS YETERlflARY CLlfllC ALUHlflUH LADDER CO. AHERICAH COHPUTER SUPPLY AHERICAN DELIVERY SERVICE AHERICAN HEALTH & SAFETY AHERICAN 1I8ARARY ASSOCIATlOIl AHERICAN LIBRARY ASSOC. AHERICAN PlAN/illiG ASSOCIATlOfl AHERICAN QUILTERS SOCIETY ANCIAUX'S CLEANING SERVICE ANDERSON, CORlE A. A1I1HAL ClJrllC, INC. AflTLERS DOUBLETREE HOTEL APPROVED LIGHTING CORP. ARATEX SERVICES, INC. ARIIESON, DAVID ASSIITO ASSOCIATED SUPPLY CO., IIlC. ASSOCIATlOIl OF IOWA CEHETERIES ATLAS FIRE SAFETY EQUIPHENT CO AUDIO EDITIOflS AUTOHATIC GRIIlOER 8ACOII PAHPHLET SERVICE, IIlC. BAKER & TAYLOR COHPANY BAKER PAPER CO., IIIC. BArllAH BDOKS BARKER, JODEE R. BARRETT, SHAll/ION K. BARRON HOTOR SUPPLY BEASLEY, BRUCE D. BEBEIISEE, DAWII H. BEE LINE PRODUCTS COPR. BEST REI/TAL CEl/TERS BEST SIGfl SYSTEHS BETS IIlGER , JODI BLEDSOE, SCOTT AHOurll 154.80 70.25 1,254.29 411.83 186.01 560.92 278.00 400.53 314.50 6,883.56 323.18 3l.50 217.80 336.l0 117.27 28.50 49.55 18.28 195.45 31.05 25.00 993.00 10.75 288.00 338.80 101.00 300.00 135.00 1,959.75 25.00 39.50 1,507.33 110.00 77 .50 10.95 38.50 5.45 393.86 111.10 15.14 365.50 68.25 81. 28 79.50 24l.25 110.00 123.05 30.30 57.00 258.00 ,\ i 11I11 nil e LI COUllCILlISTJrIG AUGUST 31, 1991 VEllDOR '/AIlE BLUE CROSS & 8LUE SIIIELD Bill BUILOI/IG NEilS BOARD FUND RAISI/IG STRATEGIES BOOKS ON TAPE BORST FURlIITURE & UPHOLSTERI/IG BOIIIWI, OAV I D BOYD, HallY H. BRADLEY, SIDIIEY 8REESE CO., IIIC. BRENIIEHAlI SEED & PET CEflTER BRESCIA, PATICIA BROADCASTlflG BROIIII, GIllIAlI C. BUDGETED TRAlISFERS AJE BumllOORP, JIH 8UREAU OF 8USINESS PRATICE BUREAU OF IIATlOllAL AFFAIRS BURlIS, PAT BUTTER8RODT, BEAU C. II.'ASSOCIATES C.OF I.C.OAKLAlID CEH CAHERA CRAFTSHEN OF AHERICA CAHPUS THEATRES CAPABILITY'S BOOKS CAPITAL CITIES/ABC, INC. CATHY EISENHOFER 247450 CATHY OCKENFELS 246381 CAVEIIAH ADVEIITURES UII, L TD CD OflE STOP CEHETERY CENTER CITY PROPERTIES CIIAPIIAH FU/lIIORLD CHAPHAlI, RITA KAY CHARLIE'S IIELDlflG SERVICE CHEll, PETER CIlRISTlAlISEN, HATTHEII CIGRAND, HICHELLE CITY ATTORNEY'S CITY ELECTRIC SUPPLY, INC. CITY OF I.C.LIB. CITY PARK CITY PARK PDOL CLARK, JAHES CLERICAL RECAP CLOSE, DENISE CLOSE, HELISSA A. COBB, HAKEflZIE H. COll/lSUL TAIITS COLOR I/IG BOOK COHHERCE CLEARI/IG 1l0USE, IIIC. COHHOII LIVES COHHUfllCATlONS EIIGI/IEERI/IG CO COHHUNICATlO',S EIIGI/lEERI/IG CO. AHOUtlT 3,103.79 4B.70 98.00 55.00 35.00 55.00 60.00 54.00 17 .56 18.98 131. 75 1\5.00 108.00 136,010.17 73.50 80.16 163.00 67.58 251.10 59.95 36.40 16.95 67.50 1\ .59 125.00 237 . 50 100.78 13.84 756.44 ..51 2,Z04.50 400.00 33.25 90.00 16.50 148.50 63.25 .Z7.92 219.15 327.30 1,350.55 I,Z08.22 89.11 25,436,76 127.05 308.00 224.00 127.50 16.37 66.89 15.00 441.00 179.21 ,I I /IP8/' nil e s ,I I COUIICIL lISTIIIG AUGUST 31, 1991 VEllDOR llAHE AHOurlT COHPUTER SHOPPER 21.97 COHPUTER SOlUHOI/S, IIIC. 35.00 COHPUTERlAIlD OF IOIIA CITY 712 . 50 COImECT, INC. 34.55 CDOPER ELECTROIIICS LA8. 75.00 CORLEY. JEFF 204.25 CORl/ELSEN, kR I STIlI 408.00 COUSSIS. JOHlI 218.00 COZlIIE, DAIIII 25.50 CRESCENT ELECTRIC SUPPLY CO. 54.08 CREST INFORHATIOII 47.00 CRIHE PREVEIITIOH DIVISIOII 30.00 CURTIS, SIIERRI L. 156.20 D 1 II FEliCE CO., INC. 655.00 DU DAIRY BAR 1 HtllI GOLF 15.00 D.A.R.E.-ILLIIIOIS 55.00 DAILY IOIIAI/ 241. 76 DAILY TRIBUIIE 34.50 DALE II HillER .8.60 DAlIDELLES, SARAH LOU I SE 216.75 DATA RECALL 1,093.17 DAVE LONG PROTECTIVE PRODUCTS 75.00 DAVIS. KIHBERLY . 80.00 --': DAVISON. ERIN HELISSA 110.50 DAYDREAIIS 161. 57 DEERFIELD/IIILSOII LEASIIIG 2,860.00 DELL HARKETING CORP. 2,880.00 DEHCO, INC. m.83 DENT, HAIDA 80.00 DEIIITT ELECTRIC, IIIC. 302.45 DICK BLICK 185.01 DICK GRELL CONST. -137.50 DICk, JENIIIFER 654.50 DIGITAL EQUIPHEflT CORP. 984.16 DUOII, HARY LEE 27.00 DOERRFELD, BLAINE T. 361.90 DOLENZAL -9.50 DOli FABIAN .4.30 DON YUCUIS .45.00 DOVE AUDIO 15.57 DRUG TOWII 12 41.91 DRUGTOI/II 1\ 74.11 EASTHAH KODAK COHPAlIY 37.00 ECOIIOFDODS 22.46 EDUCATORS PROGRESS SERVICE 29.70 EDIIARDS REPORTING 60.00 EHRlIARDT, GEORGE 198.00 ELAN PUBlISl/lNG CO.. IIIC. 112.00 ELDERLY SERVICES AGENCY 7,501.84 ELECTRIC MOTORS OF IOWA CITY 519.97 ELECTRONIC COHHUNICATIOfl 901.29 ELECTRONIC COHllUI/ICATlON SYS 687.94 ELECTRONICS CAVE 79.95 110ft I nil e b I' COUNCILlISTlI/G AUGUST 31, 1991 VEI/OOR llAHE AHOUflT EHERY I/ORLDl/IDE 13.05 E/lDEl, BARBARA 20.00 ERB'S BUSlflESS HACHII/ES, IflC. 458.95 ERlIST & YOUI/G 7,500.00 EllERS HE/lS STORE 422.70 F STOP 59.36 FACETS HULTlHEDIA, IIIC. 106.35 FACTS 011 FILE, II/C. 184.67 FAIRFIELD LII/E II/C. 413.52 FAY'S FIRE EQUIPHEI/T, IIIC. 86.00 FEDERAL EXPRESS CORP. 32.00 FESLER'S, IIlC. 176.64 FIESElHAlfll, PETER 273.00 FIFIElD, OORI 9.50 FIFIELD, FREDERICK JAHES 792.75 FIFTH AVEI/UE JANITORIAL 331.00 FIN 1 FEATHER, II/C. 11.78 FINCH, JAYI/E 357.00 FIREGEAR, IIIC. 4,029.22 FIRST IHAGE HAlfAGEHE/lT 1,485.00 FIRSTAR 9.31 FIRSTAR BAlIK 1,436.61 . FISIfER, HAfT 260.00 flAKE, KRISTYN 347.25 FlAlfAGAH, SHAIIII 282.75 FLEETlIAY STORES, INC. 340.98 FOOTE, CRAIG 72.00 FOR8ES, BRAlIDY 161.50 FORESTRY -26.00 FORTHAlIN, STEVE . 100.00 FOTSCH, 8RIAN 115.00 FREEHAIf LOCK & ALARH, INC. 222.28 FRERICHS, JASON H. 184.80 FUSSElHAlf, Bill 450.50 GAFFEY, 8RIAN 360.00 GAFFEY, HARK 168.00 GALE RESEARCH INC. 536.61 GAIlE TIHE 81.58 GASKill, JOHN 213.00 GASS, ROBERT 76.57 GAZETTE CO. 181.40 GEIIERAL PEST CONTROL CO. 150.00 GENERAL VIDEOTEX CORP. 12.75 GILPIN PAINT & GLASS, IIIC. 29.96 GIRDLER, CAROL 318.50 GLENTlQUES 26.95 GooDFELLOIl PRINTING, INC. 119.00 . GOULD, SEAN 17.00 GRIFFlTIf, ROGER 279.50 GRINGER FEED & GRAlfl, II/C. 93.60 GRISIIOLD, BARBARA 10.90 GSI EI/TERPRISES, LTD. 116.00 GUAlUPA, EDER 522.00 /(PKI nil e '-I COUflCIL lISTIIIG AUGUST 31, 1991 VEllooR IlAHE GYROS CART H. J. LTD. HEATIIIG MID AIR HACH BROTHERS CO., IflC. HADDAD'S ItALL, EDIIARD HALL, HARLEI/E HAHAII HAROlIARE, IIIC. IWID, GREG IWISEI/, TOIl 245852 IWISOI/, IIIt1TrlEY HAPPY JOE'S HARDY, VAIl HAR/lEY ICE CO. HARRIS Dlscourn HARRIS, ALICE HARVARD LAW REVIEW HAVE, II/C. HAlIKEYE LUHBER CO.. IIIC. HAlIKEYE HEDICAL SUPPLY, IIIC. HAlIKEYE PEST COIlTROL, IIIC. HAlIKEYE WORLD TRAVEL, II/C. HAYEK, HAYEK, HOLlAIlD & BROIIrl HEIN, AllGElA HEl lAIID , DAVE HENRY LOUIS, INC. HERITAGE COHPAINES HERTZBERG.NEW HElHCO, II/C. HIGGERSOI/, DEl/fllS HIGHSHITH CO., IIIC. HOFFHAII, .JUlIE flOHEBUILDERS ASSOCIATlOI/ HOIIEYWElL, II/C. HOI/OHAII, JAY HOSPERS & BROTlIER PRIlITERS HOUSEL, HEATlIER R. flUL ItIG , DAVE HUIlTZINGER, KATY L. HURLEY, H. CATflLEEII HY.VEE FOOD STORE ,) flY.V[[ FOOD STORE '2 HYDRITE CHEHICAL CO. I. C. H. A. IA.CTY.PRESS CIT. IACP COI/FERENCE REGISTRATIOI/ IACP flOUSll/G BUREAU CHA . RT IHPRIIITED SPORTSWEAR IIIC., SUBSCRIPTlOI/ SERV DEPT IIIDEPENDEI/T II/SURAI/CE MErITS ItIGRAH IllTERI/ATlOI/AL ASSOC. OF FIRE IIIll COflF OF BLDG OFF IC 'ALS IflTL. COflF. OF BLDG. OFFICIALS AHOUI/T .82.00 207.50 2,728.6B 36.00 6.00 263.50 443.86 368.00 280.21 17 .25 128.33 m.oo 100.00 21.95 29.98 36.00 158.32 958.82 158.77 40.00 484.00 501.65 358.50 733.00 221.50 3.00 1,076.28 120.00 142.36 17.00 210.00 884.00 25.00 269.00 411.95 208.25 338.80 669.75 2,728.13 681.61 .720.00 729.00 .117 .00 135.00 65.00 1,680.80 152.55 19.00 6,089.00 3,034.49 95.00 3.25 150.00 l' I~fl nil e EI COUIICILlISTJrIG AUGUST 31, 1991 VEIlDOR HAHE IIITl. COIIF. 011 BLDG. OFFICALS IIITOXIHETERS, IIIC. IOWA BOOK & SUPPLY CO. IOWA CITY JANITOR SUPPLY IOWA CITY JAlIITORAL SUPPLY IOWA CITY LAlIDSCAPING IOWA CITY HAGAZI/IE IOWA CITY PAWlI & H1LITARY IOWA CITY PETTY CASH IOWA CITY PRESS.CITIZEN IOWA CITY READY HIX, IIIC. IOWA CITY REC. CTR. PETTY CASH IOWA CITY TELEPHOflE CO., INC. IOWA DEPT OF COHHERCE IOWA DEPT. OF INSPECTlOIIS A1ID IOWA DEPT. OF PUBLIC SAFETY IOWA DIVISION OF LABOR SERVICE IOWA ELECTRONICS IOWA GLASS AUTO GLASS CEflTER IOWA ILLINOIS GAS & ELECTRIC IOWA ILLI/lOIS,THERHAL IOWA LEGAL DIRECTORY IOWA PAINT HAlIUFACTURItlG CO. IOWA PARK & RECREATlOII ASS/I. IOWA STATE BANK . FICA . IOWA STATE BAlIK COHPUTER SERV. IOWA STATE BAR ASSOC. IOWA STATE CENTER IOWA STATE PRltlTlNG DIVISIOII IOWA STATE UNIV. IOWA STATE UNIVERSITY IOWA STATE UIIIVERSITY C/O FIRE IOWA STATE UfllVERSITY PRESS IPERS IPHA IPRA WORKSHOP J. L. SCHOENFELDER & ASSOC. J. P. GASWAY CO" ItlC. J. S. LATTA CO. JEDLICKA, AHAIIDA JEHS JEIIK INS , T1HOTfIY JEIIN, STEVE JEPSEN, ALYSON C. JOIINS Il0PKItlS UNIV PRESS JOIINSOtl COI/TROLS, INC. JDIINSON COUlITY AUD nOR JOIINSON COUNTY CLERK JOIINSON COUflTY DATA PROCESSItlG JOIINSON COUNTY RECORDER JOllflSON COUflTY RED CROSS JO/lES, 1I SA JORH HICROLAB, INC. AHOUflT 295.00 90.00 396.97 3B6.94 36.50 139.80 14.70 42.00 282.94 1,294.77 7,169.79 40.95 217.20 10.00 23.10 446.00 800.00 97.00 90.85 36,431.00 632.00 43.06 30.46 180.00 40,549.01 29.79 560.00 3.00 46.50 93.00 90.00 35.00 23.34 23,025.47 455.20 60.00 200.00 524.47 340.00 540.00 43.94 60.00 67.59 10B.00 5B.OI 479.97 19,326.74 75.00 98.00 355.75 7,00 m.oo 1,178.41 11 /~fl n .1 1 e q COUIICILlISTlIIG AUGUST 31, 1991 VEIlDOR IWlE JOURlIAL EIITRY JOURIIAL VOUCHER JOYCE DElOlf/HElIDERSOII 247605 JU, RAYHOIID JUST COIlPEIISATIOII JUSTICE, CORVI/I KIlARTI4315 KADLEC, HEATHER HARY KAR PRODUCTS, IIIC. !CARR, lIAR I All KAYSER, KATHY KEL.WELCO DISTR., IIIC. KELLY SERVICES, INC. KEIlDALL/HUIIT PU8LISHIIIG CO. KEflllEDY, HIKE KEYE PRODUCTIVITY CENTER KIEFER POOL EQUIPHEflT CO. KINKADE, JULIANNE F. KIRCHIIER, JULIE HARlE KIRKWOOD COHHUfllTY COLLEGE . KNIGHT, HARILYN KNOBBE, PATRICK KVECK, WEIIDY L. L. PELLIIIG CO" I/IC. LAB SAFETY SUPPLY LAWRENCE HACttlllE SHOP LEIK, HARTl/I LEIIOCIl & CILEK lETN LIBRARY LIBRARY DISTRIBUTORS OF LIBROS SIN FRONT ERAS LINDSEY, TOIl LONG, RUSS LOWENBERG, HICIlAEL HACHILLAN PU8LISHING CO. HACYEY, LOIS HACWAREHOUSE HAllAGEHENT DEVELOPHEflT CENTER HARERRY, COrlSTAlICE HARIETTA, JACQUIE HARTIN BROTllERS HARTl/I, CAROLYN HARV'S GLASS SPECIALTIES, I/IC. HATTER, SARAII HATTlIEW BElIDER & CO., JrlC. HAX, LAURA HCLAUGflLlN, HIKE HCHORRIS, ELIZABETH HCTAlIS CElITER HEBUS, R. ALLAlI HEDICAL ASSOCIATES HEGATAPE CORP. AHOUIIT 60,694.41 86,m.86 92.00 211. 50 90.00 105.00 690.55 30.00 33.91 95.60 207.00 26.75 409.40 5.79 46.80 125.00 24.68 112 . 50 603.75 8.45 126.00 75.00 57.50 45,578.80 110.72 35.16 100.00 510.10 488.00 -52.99 17.48 15.45 382.50 199.63 172.00 1,325.00 292.50 522.00 3,675.00 117 .00 40.00 593.99 391.00 208.78 463.25 265.10 1 9 I. 25 263.50 85.00 604.00 100.00 150.00 253,00 ,I , I~KI nil :1 0 COUt/CILLISTIIIG AUGUST 31, 1991 VEt/ooR IIAHE AHOUIIT HCRC.PK.8AlL OI~ID 112.85 HERCER PARK POOL 390.85 HERCY HOSPITAL 176.35 HERIT ELECTRIC, LTD. 2,230.00 HICHElS, CIIRISTltlA 51.00 HID.AHERICA'S HICROPRODUCTS 83.00 HIOWEST CLSI USERS GROUP 260.00 HillER, SCOTT 29.12 HIHE SAFETY APPLIAlICES CO. 145.00 HOBILE HYDRAULIC EQUIPHEt/T CO. 69.82 HOE, ERIC 180.00 HOEN, HARC AllOR/lEY 25.64 HOfITGOHERY ELEVATOR CO. 81.76 HOORE HEDICAL CORP. 80.72 HOORE, JOliN II 5.00 HOORE, NICHOLAS 196.35 HOSS, AlIGElA DAWt/ 46.20 HOTT'S DRUG STORE 37.90 HOVIES UNlIHITED 1\9.98 HPC NEIISPAPERS 246.95 HPD, I/IC. 3,700.00 HRS.JOSEPlt ROSSIE -112.00 HTC OF CEDAR RAPIDS, I/IC. 175.88 HULlIN, CHRISTA 75.00 HUt/ICIPAL CODE CORP. 1,446.85 HURDER INK 5.00 HURPHY, ED 330.75 HUTUAL 8ENEFIT LIFE INSURA/ICE 2,036.04 HYERS, STEPlWlIE 348.50 NATIOflAL AUTOHOBILE DEALERS 43.00 NATIONAL COLLEGE OF DISTRICT 490.00 llATIONAL FIRE PROTECTIOfl ASSOC 75.00 NATlOflAL INSTITUTE 80.00 NATIOrlAL RECREATIOt/ & PARK 470.00 NATIONAL SPACE SOCIETY 36.00 tIATlO/lALIIOHE/I'S IIISTORY 16.50 /lCM PUBlISllltlG 7.95 NEooBA, T1HOTHY 60.00 IIEUSER, DAWtlElLE 59.50 NICHOLS, TO/lY 117.00 11ICKELSSURG. HICllAEl 25.50 IIOEL'S TREE SERVICE 255.00 NORLAlID. SIIELLY 89.25 NORTHIIEST FA8RICS 44.80 NUGENT, AIIDREW 130.50 OAKLAlID CEHETERY 109.50 OCHElTREE, SCOTT H. 256.00 OCKE/lFElS, CAnty 46.03 ODORITE OF EASTER/l IOWA 24.00 OLSO/l, lISA 229.50 ORIEIlTAL TRADI/IG CO., ItIC. 151.00 OSCO DRUG 17.20 OUR DESIG/l m.15 " I /~~I nil =, ' I COUflCIL L1STIIIG AUGUST 31, 1991 VEIlooR IIAHE OIIEN, CARRIE PAllTIlERS Ufll FORHS, U1C. PASSOII'S SPORTS PAUL'S PAYLESS CASHWAYS, INC. PAYROLL RECAP PEBBLE PRESS PERHA-BOUI/D PETERSEIl, STEVE PETERSOfl'S GUIDES PEYTO/l, TRACEY PHOTOGRAPHIC SPECIALTIES PIP PRINTI/lG PITNEY BOllES PLANT CONflECTlOI/ PLEASANT VAllEY NURSERY, U1C. POETS AUDIO CENTER POL YLIIIE CORP. POOL TECH U1C. POPULAR SCIEI/CE BOOK CLUB PRACTICAL HOHEOIII/ER PRAIRIE LIGHTS BOOKSTORE PRATT AUDIO.VISUAL l VIDEO PRIORITY VIDEO, INC. PROOIGY SERVICES CO. PSCU.HASTERCARD/VISA PU8LICATIONS DEPT. PUHFREY, JAHES PYRAHID SERVICES, IflC. QUALITY ENGRAVED SIGNS QUALITY TEXTILE PRINTIIIG QUALITY VIDEO SUPPLY R. H. 80GGS CO., INC. RACQUET HASTER SKI l REC. RAD I 0 SHACK RAFFENSPERGER, DAVID RAFFENSPERGER, HIKE RAlI00H HOUSE, U1C. RAPIDS REPRODUCTlOIIS, INC. RAY O'IIERRON CO, U1C. RECCR RECORDED BOOKS, U1C. RECREATION RECREATION l ATHLETIC PRODUCTS REGENT BOOK CO., U1C. REflQUIST, RAllI RETAIL DATA SYSTEHS OF CEDAR RICHOU RIVER CITY EflGRAVERS RIVER PRODUCTS CO. ROBERTS, JOSIE ROE HEATlflG AlID REFRIG. ROGER JEIlSEN 246B71 AI<<lUllT 275.70 145.00 439.56 279.70 1,162.44 785,734.12 26.45 43.62 80.50 37.58 687.75 94.68 48.90 128.25 171.15 11 1.00 13.95 90.45 105.00 128.78 17.97 1ZZ.66 133.02 280.62 12.95 2,123.09 18.50 240.00 435.06 63.71 1,227.43 20.65 5,214.86 396.00 300.48 29.75 59.50 3Q.28 175.00 174.28 60.00 18.39 119.81 180.75 10.27 276.00 1,074.00 .9.90 25.50 11,191.26 57.00 136.80 754.00 I' 110ft nil ~I e COUtlCIL lISTIIIG AUGUST 31, 1991 VEllDOR HAilE ROGERS, AIlGElA ROil HARD ItIG ROil HASOIl FRAHIIIG & ROSEIlBERG, ROBERT RUflGE, CHRIS S & S ARTS A/ID CRAFTS S.A. HORHAIl & CO. SALES, DEB81E SCHOEflFELDER, JAHES SCHOEIIFLEDER, JIH SCHVAB, RWEE SCHVA/I/I SEARS SEARS, JEFF SEIl.CITIZEN CEflT. SEREDUCK, rIA/ICY SERVICEHASTER SHAY ELECTRIC SIUVE.HATTERY EIlGRS & ARCH ItIC SIERRA CLUB SILVER BURDETT CO. SIHPSON, REBECCA SIHS, DAVID l. SIOUX SALES CO. SKATE COUNTRY SLAGLE, ROGER SHITH, STEVEN L.T. SO.EAST FIRE STAT. SOCIETY FOR THE RIGHT TO DIE SOUTHGATE DEVElOPHENT CO., ItIC SPAZIA/lI, CAROL ST. HART INS PRESS STAIIDARD ItISURAIICE C STAIIDARD IflSURAIICE CO. STEPHEN J ATKlflS STIERS, IIIC. STITZELL ELECTRIC SUPPLY CO. STOKES, JEflNI STOKES, JOSSI STRAIID, DONALD 247056 SUPERINTENDENT OF DOCUHEllTS SUPERIOR WELDlflG SUPPLY CO. SWAILES, JON T. J. PUBlISHERS TBS PRlflTWARE CORP TElECOHIUSA' TEl ECotl/lECT TELECOII/IECT - TElEPHOIIE SYSTEHS TEfl SPEED PRESS TERRY TRUEBLOOD 248658 TERRY, BECKY THEIN, ROB H. THORIlDIKE PRESS AHOUIIT 57.00 .21.50 147.00 208.25 498.00 216.58 81.35 150.00 52.91 .340.00 17.00 16.50 .8.00 12.75 509.70 76.96 3,351.00 1,547.17 722.60 8.50 71.85 46.00 30.00 753.00 325.50 70.00 318.75 70.60 55.00 3,179.75 92.60 15.91 .41.97 20,492.95 -30.00 21.75 276.47 174.25 174.25 70.59 9.50 25.47 148.50 13.30 .79.16 180.90 330.00 240.00 12.30 90.00 450.00 Z77 .20 211.77 ,I ! /ltJfl nil :1 :1 COUIICILLISTIIIG AUGUST 31, 1991 VEI/DOR IlAHE T1IROIIDSOII, JESSICA T1HE.lIFE BOOKS TOTAL HAIllTEfIA/ICE IIlC. TOIIlICREST ItITERHAL TOIIlICREST X.RAY DEPARTHEI/T TRA/ISIT DIVISIOII TREI/DS MID EVEIITS PUBlICATlOII TROESTER, STEVEII TS8 DIRECTORY. IOWA DEPT. OF TURlIER SU8SCRIPTlOIIS U OF IA. U OF IA. llOSPlTALS MID ClIllICS U OF IA. WORK STUDY U S WEST COItlUIIICATIOIIS U. S. POST OFFICE . ACCT 163 U. S. WEST DIRECT U.S. WEST COItlUIIlCATlOIIS SERV. UIIIFORH DEli, II/C. UI/IQUE BOOKS, IIlC. UllmD ACTlOII FOR YOUTH UllmD WAY IflFORHATlOII & UNIv..OF IOWA UfllVERSITY BOOK SERVICE . UNIVERSITY CAHERA UIlIVERSlTY OF IOWA SHALL URSA/I, PHYLLIS VAlEIITA'S TV & SATElLITE VAIl HETER CO. VAIlCE, SHIRLEY A. VARLEY, TERI VEIISKE, DEBRA VET .VAX, IIlC. VETERItIARY ASSOCIATES VIDEO STORE SYSTEHS VillAREAL, /lOEL VISA VISIBLE COHPUTER SUPPLY CORP. VISUAL SYSTEHS CO., IflC. VORWALD, HELISSA WACHTEL, RUm E. WALlESER, LYlm WARD, HICHEllE WARIIIIIG LITES OF IOWA, IflC. WASIlItIGTOII COUIITY SIlERIFF WATTS corlST. WEIDEHA1I, HARY A. WEST PUBlISllll/G CO. WESTEI/OORF, JEFF WESTERII SECTIon IAEI 1/I11SPERIIIG WltlDS GALLERY 1/I11TEIS, WILlIAH 1/I10LE TOOII ACCESS WICK, KARIII AHOUflT 420.20 16.64 179.80 .165.59 103.00 .7,423.45 41.89 100.00 50.00 19.11 1,377.47 321.00 281.60 985.14 700.00 16.65 1,876.21 6,999.58 53.12 2,745.25 15.00 -22.45 392.45 19.34 7.00 215.50 7.95 27.97 117.00 110.00 255.00 75.00 18.50 38.35 85.00 579.00 81.92 404.85 424.00 130.00 63.75 280.00 1,346.60 19.62 1,164.00 837.16 225.00 150.00 95.00 345.00 742.50 25.95 74.50 ,I I /lJil nil :1 LI COUNCIL LISTING AUGUST 31, 1991 VENDOR HAHE WILllIWf, ANY WILEY, ANGElA WILKINS, CHRISTOPHER WILKINS, JEFF WILSON, ELIZA8ETH WISSINK, EUGENE IlOilO, KATRIHA IIOLF, CAllA IIOHICK, JANES IIOODBURH SOUND SERVICE IIOOLSON, ROBERT IIOOL SON, SANDRA l. IIOOSTER PROOUCTS, INC. IIORREll, TONY YES BOOKS AND VIDEOS ZEE HEDICAL, INC. AHOUNT 279.00 387.00 84.00 378.25 n.so 21.07 72.00 256.00 15.60 95.00 357 .50 498.75 403.40 69.66 22.98 65.70 .............. GENERAl FUND TOTAL 1,502,194.31 COUNCIL LISTING AUGUST 31, 1991 VENDOR HAHE AMOUNT FUND: DEBT SERVICE FUND . A T & T COHHUNICATIONS 7.90 .............. DEBT SERVICE FUND TOTAL 7.90 ,. I' Il#f/; nil ~I ~, ,I I COUIICILlISTIflG AUGUST 31, 1991 VEllDOR IWlE AIOJrn FUIID: CAPITAL PROJECTS A T & T 1.51 A T 1 T COIIlUrllCATlOIIS .67 ADJUSTIflG JOURlIAL EIITRY 128.65 8LUE CROSS 1 8LUE SHIELD 11.10 BRAVERHAH DEVELOPHEIIT, IIIC. \I ,430.22 CITY BLUEPRIIIT 1 SUPPLY CO. 173.29 ClTY.HARY IIUGEII' 647.45 COTTAGE 30.33 D 111 FEliCE CO., lIIe. 580.00 DAVE SClfHlTT COIIST. CO., IIIC. 27,412.95 DICK BLICK 17.77 DUO/', HARY LEE 479.25 FEDERAL EXPRESS CORP. 15.50 GAIVlACK, J. CHRIS 182.15 HAYEK, HAYEK, IIOllAlIO 1 8ROIIIl 45.00 IIOIIARD R. GREEII CO. 2,000.00 IOWA CITY PRESS.CITIZEII 75.21 IOWA CITY READY HIX, INC. 1,829.93 IOWA ILLIIIOIS GAS & ELECTRIC 30.66 IOWA STATE BAlIK . FICA 705.47 . IPERS 439.79 JAIIICE SWEET 1 ASSOC. 2,950.00 JEFF HAXWEll COIIST. CO. 188,458.44 JOllllSOII cou/nY RECORDER 20.00 JOURIIAL ENTRY 1,315.91 JOURIIAL VOUCHER 122.02 LAIIDHARK SURVEYIIIG AlID 150.00 LEISURE CONCEPTS & DESIGII, IIIC 543.61 LOREN'S SIGIIS 160.00 HETCALF & EDDY, IIIC. 3,527.39 PAYROLL RECAP 9,234.74 PLEASAIIT VAllEY IIURSERY, II/C. 2,000.00 RIVER PRODUCTS CO. 437.00 SCHOENFLEDER, JIH 280.00 SECURITY ABSTRACT CO. 400.00 SHIVE.HATTERY EIIGRS & ARCH IIIC 22.00 STAIIDARD IIISURAlICE C 43.59 SUBURBAN lA1IDSCAPE ASSOCIATES 3,245.10 U S WEST COHHUfllCATlOIIS 4.06 U. S. WEST COHHUfllCATlOIIS 1,800.00 .............. CAPITAL PROJECTS FUIID TOTAL 250,961.76 /lJfl nil ~I b l' , courlCILLISTIIIG AUGUST 31, 1991 , t ! . I VEllDOR IlAHE AHOUNT r i FUf/D: ENTERPRISE FUIlDS I A & C HECIlA/HCAL SERVICE 846.91 AT&T 24.31 A T 1 T COIIlUIIICATlotlS 182.89 A. Y. HCDOIIALD HFG. CO. 2,956.67 W HECHAl/ICAL CotlTRACTORS IIIC 616.61 W TRAVEL AGEf/CY 892.00 AOJUSTlflG JOURNAL EIITRY 261.20 AERO RENTAL 101.55 AlllA 52.50 AIR COOLED EIIGIIIE SERVICES 19.95 AnCIAUX'S CLEAnIf/G SERVICE 1lZ.00 APTUS 3,521. 70 ARATEX SERVICES, If/C. 2,106.41 SARI/GROVER & SON GLASS CO. 792.00 BEST RENTAL CEIITERS 1,017.95 BEll INOUSTRIAL 3,606.12 BLUE CROSS & BLUE S'IIELD 1,405.21 BOND ESCROII .2,662.50 BOXWELL, B08 70.00 BRINTON, EOIIARD 331.81 BRUCE, ROil 46.99 8UD'S TIRE & REPAIR 18.56 BUDGETED TRANSFERS AJE 149,883.39 CASE POWER 1 EQUIPHENT 3,200.00 CEDAR RAPIDS AnD IOIIA CITY 100.00 CHASE HAl/HATTAn BANK, H.A. 656. 25 CHURCHILL TRUCK LINES, If/C, 166.03 CITY BLUEPRINT & SUPPLY CO. 189.47 CITY CARTOII CO., I/IC. 3,279.00 CITY ElECTRIC SUPPLY, I/IC. 1,592.59 CITY OF NORTH LI8ERTY 80.96 CLEAN CUT INC. 275.00 CLERICAL RECAP 5&.87 CLOII CORP. 383.40 COHHERCIAL TOIIEL SERVICE, IIIC. 27.20 COHPUTER SOFTI/ARE DEVELOPHEIIT 402.50 CRESC(NT ELECTRIC SUPPLY CO. 1,638.09 CROUSE CARTAGE CO. 52.60 CSC CREDIT SERVICES, If/C. 9.40 CULLIGAII 15.75 DAKOTA PUHP, IIIC. 19.13 DAN'S OVERHEAD DOORS & HORE 181.00 DEPT. OF IIATURAL RESOURCES 125.00 DES HOINES REGISTER & TRIBU/lE 15.95 DI.CIlEH CO. 2,764.60 DICK COLE CONST. CO. 1,724.50 DREW CHEHICAL 18,024.47 DYIlAHIC SYSTEHS, I/IC. 3,182.50 EAGLE FOOD CEIlTER '220 32.04 EAST CENTRAL IOWA COUNCIL OF 14,799.00 /~fl nil ~I ,-, COUflCILlISTIIIG AUGUST 31, 1991 VEtfDOR IIAHE ELDON C. STUTSHA1I, IflC. ELECTRIC HOTORS OF IOWA CITY ELECTRO.HECH, IflC. ELECTROfllCS CAVE ER8'S BUSII/ESS HACIII/IES, I/lC. F STOP FAIRFIELD LII/E INC. FEDERAL EXPRESS CORP. FEDERAL RES. BAliK OF CHICAGO FESLER'S, I/lC. FIRST flATIOIIAL BAlIK FISHER SCIEI/TIFIC FLEETWAY STORES, INC. FREEHAH LOCK & ALARH, I/lC. GAZETTE CO. GELBER INDUSTRIES GENERAL PEST CONTROL CO. GO BOND TRANS/AUG GRIFFIN PIPE PRODUCTS CO. HACH HACH BROTHERS CO., IflC. HARTER, SCOTT HAWKEYE LUHBER CO., II/C. HAYEK, HAYEK, HOLLAND & BRO~I HERITAGE CABLEVISIOI/ HINING, ARTHUR HOLIDAY INI/ CONVENTlOI/ HUPP ELECTRIC HOTORS HYDRITE CHEHICAL CO. II/DEPENDENT INSURANCE AGENTS INTERTRADE CHEHICAL IOWA CITY EXCAVATING & GRADII/G IOWA CITY JANITOR SUPPLY IOWA CITY PETTY CASH IOWA CITY PRESS.CITIZEN IOWA CITY READY HIX, INC. IOWA ELECTRONICS IOWA GLASS AUTO GLASS CElITER IOWA ILL GAS & ELECTRIC IOWA ILLINOIS GAS & ELECTRIC IOWA PAI/lT HANUFACTURltlG CO. IOWA PUBLIC TRANSIT ASSOC IOWA STATE BANK & TRUST IOWA STATE BANK . FICA IOWA STATE BAflK COHPUTER SERVo IOWA STATE UIIIV. IPERS IRON HORSE COflSTRUCTIOfl CO. J. P. GASWAY CO., INC. JACKS DISCOUI/T, INC, JOHNSDfl COUflTY SEATS JOHflSON COUNTY SOIL & WATER JOHNSON COUflTY TREASURER AMOIJIIT 32.00 378.90 15.00 86.29 279.00 7.50 1,834.68 13.00 2,781.25 82.95 668.75 66.51 672.88 35.00 25.50 56.46 200.00 378,038.77 12,056.68 88.75 767.92 70.00 84.58 112.20 25.00 70.00 155.94 1,121.82 1.557.00 6,908.11 270.83 612.50 48.96 60.93 1,194.70 8,277 .99 50.00 74.44 1,068.84 13,030.90 632.22 1,381.63 168.75 21,773.26 37.71 180.00 15,148.35 944.00 34.00 87.33 18,514.62 57,00 2,430.00 ,I , I~fl nil :1 EI COUNCILlISTl/IG AUGUST 31, 1991 l' VENDOR IWlE AHOUr/T JOURJ/AL EIIJRY 494,155.35 JOURJ/AL VOUCHER 36,064.19 !CAR PROOUCTS, IIlC. 124.5 5 KCJJ RADIOI BRAVERlWI 450.00 KD ENTERPRISES 578.00 KEllY HEATIIIG SERVICE, IIlC. 127.00 KINGIROII COflST. CO. 571 .50 KIRKlIOOO COt'IlIlIIITY COllEGE. 80.00 KOCIl INDUSTRIES, IIIC. 4,1ZZ.56 KRI/A, IIlC. 272.00 LA/ilK, JACQUELIIlE 1,600.00 LAWREIICE HACIlIIIE SHOP 15.00 LEIIOCIl & CILEK 106.45 LEWIS SYSTEH OF IOIIA, IIlC. ZII. 50 LUll/COO HilliNG AlID HIIlERALS 2,57B.35 LUI'DELL, JOIIII 46.00 HARTl/I EQUIPHEIIT OF IlllllOIS 2.587.57 HARV'S GLASS SPECIALTIES, IIlC. 936.60 HAXWELL COflSTRUCTlOII CO. 1,272.71 HEACIWI, CRAIG 122.00 HEllERS PHOTO LABS, IIIC. 14.59 HERCAlITILE BAllX, M.A. 162.50 HERIT ELECTRIC, LTD. 7UO . HERRICK 402.76 HIDlAHD SCIEIITIFIC, INC. 189.98 HIDl/EST JAlIITORIAL SERVICES 403.22 HILLER HECHAlIICAL SPECIALTIES 19.48 tK>>ITGOHERY ELEVATOR CO. 649.64 HOREIIO, EDl/ARD 32.16 HUTUAL 8EIIEFIT LIFE IIISURA/ICE 1,090.40 IIATlOIIAL TECHlIICAL INFORHATlOII 17.00 HAUGHTON DRYWALL 1,495.00 NORWEST BAlIK I OIIA , II.A. 162.50 OLD CAPITOL CAB CO. 552.95 OXLEY, JIH 66.11 PARKIIlG 20.00 PAUL'S 141.25 PAYlESS CASIIIIAYS, IIIC. 52.37 PAYROLL RECAP 284,619.44 PElKEY, FLOYDE 240.00 PLEASANT VALLEY NURSERY, IflC. 43.98 POLLUTIOfl COIITROL 412.10 PYRAHID SERVICES, IIIC. 1,043.41 QUALITY EIIGRAVED SIGNS 16.80 R. l. POLK & CO. PUBlISlIERS 25.00 R. H. 80GGS CO., IIIC. 95.67 R.V. 1I0PKINS, IIIC. 83.25 RADIO SIIACK 7.96 RAINES & ASSOCIATES, INC. 228.75 RETAIL DATA SYSTEHS OF CEDAR 2,709.00 RIIIGELSTWI, JOHII 50.00 RIVER PRODUCTS CO. 1,360.79 ROSEBAR TIRE SIIREDDIIIG 405.50 /(Pfl - 1 1 ~I Cf COUf/CIL LISTlIIG AUGUST 31, 1991 Vel/DOR tIAH( AHOUln RUSSELL'S PRINTING & 525.00 SCHAEFFER HFG. CO. 234.00 SCI/LUIIBERGERlIIEPTUIIE WATER DIV 15,125.79 SCI/OENfLEDER, JIH 60.00 SEARS 679.97 SHAFfER, DRlI/ARDY, B 246238 571.00 SHAY ElECTRIC 650.00 SIEG.CEDAR RAPIDS CO. 57.17 SIGIIERY 282.00 SHAlLlIOOO, HikE 41.59 SOUTHER/I AVI0I/ICS CO. 130.00 STAlIDARD INSURANCE C 42.82 ST A1IDARD IIISURA/ICE CO. 7,789.88 STOCkHAUSEN, II/C. 4,875.00 STREET DEPT 7,423.45 SUPERIOR WElDIIIG SUPPLY CO. 50.94 SWAIIA 300.00 SWEflkA, ALICE 28.00 TARGET STORES 7.99 TERRY. OUR III CO. 40.49 U OF IA. 342.97 U OF IA. HYGIENIC LABORATORY 170.00 U S WEST COHHUfllCATIONS m.72 . urllV .OF IOIIA .200.00 Uf/IVERSITY CAHERA 72.73 USEHCO 191.30 UTiliTY EQUIPHENT CO. 6,941.61 VAL.PAl( OF IOIIA 480.00 VAIl HCTER CO. 303.22 VOSS PETROLEUH CO., INC. 55.00 VOTROU8Ek, GARY 438.00 II. II. GRA II/GER , II/C. 397.85 IIALLACE & TIERNAN 1,537.09 IIARNII/G lITES OF IOIIA, II/C. 96.00 ZIHHER 1 FRA/ICESCOf/, INC. 189.69 .............. ENTeRPRISE FU/lD TOTAL 1,606,652. 59 I I ! II lIP, ': nil LI 0 l' I COIlIlCllllSTIIIG AUGUST 31, 1991 VEIlDOR IIAHE mIlT FUflD: TRUST AlID AGEIlCY AT&T 10.90 A T 1 T COItlUfllCATlOIIS 6.69 ADJUST ING JOIlRllAl EIlTRY 199.72 AERO RENTAL 56.73 AXERS, PATRICK 567.71 ARHSTROIlG, HIClfAEl 90.72 BARBARA'S BAKE SHOPPE, IIIC. .65.50 BE8EE, DEAIf 1,228.53 8lUE CROSS & BLUE SIlIElD 671.12 8lUE CROSS AlID BLUE SHIELD 55,603.79 BOGS, ROIl 1,420.48 BOIlERS, HICHAEl 88.98 BUSlUlEll'S TURTlE 90.00 8YERS, TERRI 45.00 C. V. ASSOCIATES 20.90 CAPPS, HAZEL l 480.04 CITY OF IOWA CITY .1,814.97 COCA. COLA BOTTllllG CO. 376.91 CONIlEll, RICHARD 1,419.95 CDOK, VIllIAH HICffAEl 2,071.25 COPY EXCfWIGE 250.00 CROW, DOlfAlD V 1,422.38 CUSTOHER .75 DElSING, HARILYN 938.07 DICK 811CK 39.15 DOLEZAL, DOlfAlD 784.94 DOLEZAL, HElEN 513.80 ECONOHY ADVERTISING CO. 170.00 EOWARDS, R08ERT 791.18 EHERY WORLDWIDE 10.15 EVAnS, EHHETT 1,376.94 FARHER, VllllAH CURTIS 1,317.36 FARlISWORTlf, DAVID l 1,596.72 FAY, Joml 1,141.13 FEDERAL RES. BAliK OF CfllCAGO 467.50 FIRST NATlOrlAl BAliK 3,388.00 FJElSTAD, VAYIIE ARLEN 1,663.99 FRANK, COllEEN 22.50 FRIEflDS OF IOWA CITY PUBLIC 1,590.00 G. K. HAll & CO. 20.78 GARWDOD, HARJOR I E 480.97 GAY'S lOCKER & CO. 314.60 GROUP SERVICES 616.85 , i 11AH, HARY 540.80 HARRIS, DAVE 2,018.70 IfARRY'S CUSTOM TROPIHES, LTD. 67.20 HAZLETT, JAHES A 2,128.83 HEIN, lETfIA 442.09 HENRY lOUIS, ItIC. 33.39 IIEIIRY, DEfltll S 1,319.43 /(Pf I nil LI I COUIICILlISTIIlG AUGUST 31, 1991 VEllooR IIAHE HESS, RAYHOIID HOLLAlID, VILlIAH J HOSPERS & 8ROTHER PR IIlTERS IIUDACIIEK, KEllIlETH LLOYD HY.VEE FOOD STORE II HY.VEE FOOD STORE 12 IlIOEPEIIDENT INSURAlICE AGEIITS INGRAH IOWA BOOK & SUPPLY CO. IOWA CITY PETTY CASH IOWA CITY PRESS.CITIZEfl IOWA CITY REC. CTR. PETTY CASH IOWA CITY TElEPHONE CO.. IIIC. IOWA ILLINOIS GAS 1 ELECTRIC IOWA STATE BAliK IOWA STATE BANK . FICA IPERS I RVIIIG , JAIl I RVIIIG , KEIIIIETlI R I SOSlIO COllFEREIlCE JOHl/SOfl COUflTY COflSERVATlOII JOHNSOI/ COUt/TY SOIL & VAST[ JOHf/SOt/ COUflTY TREASURER JOURlIAL ENTRY JOUR/IAL VOUCHER JOYCE'S GREEflHOUSE K HART 14315 KEATII/G, ROBERT KIDlIELL, VILLIAH KINt/EY, LAWRENCE H KLDOS, ARTHUR C KNOEDEL, EDWIN KII0EDEL, JOSEPH LARIHER & 8EVANS TREE SURGERY LEE, RICHARD LENOCH & CIlEK LEI/IS, ALICE LOflEY, DAVID HASKE, ROBERT L HCCARHEY, PATRICK J HCELROY FRASER, PEG HCNABB, ESTHER HEACHAH TRAVEL SERVICE HEISEL, BETTE HEYER'S COHPUTERS HILLER, HARVEY D HillER, 1I11DA HODERI/ BUSlflESS SYSTEHS, IflC. HORGAII, HRS. VERMA HOTT'S DRUG STORE HUTUAL BENEFIT lifE . CIIARTER HUTUAL BEI/EFIT lifE IIISURAI/CE HUTUAL FIRE & AUTOH081LE illS. AHOUflT 911.00 747 .56 303.00 1,369.69 71.77 226.71 16.62 15.03 353.44 34.65 418.00 20.00 206.64 24.00 3,019.00 2,875.51 1,216.65 20.00 1,299.71 120.00 .100.00 100.00 25.00 378.76 .136,431.23 678.00 98.08 2,156.48 1,463.81 1,116.93 1,324.51 1,036.49 638.21 1,785.00 1,318.68 12.79 540.80 1,230.33 1,148.88 1,623.93 50.00 425.69 258.00 2,124.72 558.90 2,150.90 69.78 23.95 480.97 197.67 179.47 62.51 31.81 ,I I , I~r/! nil LI e COUNCIL LISTING AUGUST 31, 1991 ,I , VENDOR HAIlE AHOUNT HATlOHAL TEXTBOOK CO. 18.90 NEALSON, DAVID NEAL 1,471.39 NOLO PRESS 33.94 OCKENFELS, CATHY 445.83 PARROTT, ROBERT 899.25 PAULEY. SUSAN 7.20 PAYROLL RECAP 37,587.99 PEPSI.COLA BOTTLING CO. 172.00 PLEASANT VALLEY NURSERY 5,588.00 PLEASANT VALLEY NURSERY, INC. 6,155.50 PSCU.HASTERCARD/VISA 12.98 PURVIS, DOflALD 1,415.23 QUALITY CARE 944.60 RITTEHHEYER, ADRIAN 850.21 RIVER CITY ENGRAVERS 41.BO ROGERS, HAROLD 952.94 ROGERS. LESTER 666.69 ROTH, GREGORY E 1,548.86 RUPPERT, EDWIN J 958.03 RUPPERT, JOHN 1,288.60 SAYRE, flAT1W1 24.24 SIfAY, LAVERNE 558.41 SHIHOH, VERNAL 1,057.31 SNIDER, RUTH 525.80 . SOUTHGATE DEVELOPHENT CO., INC 845.25 STAHHER, LAVERN JOHN 1,582.74 STANDARD INSURAI/CE CO. 368.76 . STIKA, ROBERT 33.48 STIKA, R08ERT J. 1,105.24 STlHKEL, ClETUS 653.21 STlHKEL. GLENN 922.73 TCBY 152.64 , TEGGATZ, LOREN G 1,931.87 TElECOH USA 4.26 THREADIIORKS 35.00 TREASURER: STATE OF IOWA 805.90 U OF I DIV. OF REC. SERVICES 7.328.00 U OF IA. 284.65 U S WEST COHHUNICATIONS 122.60 UNITED ACTION FOR YOUTH 455,00 UNITED WAY STAY WELL PROGRAH 25.10 UNIVERSITY CAHERA 14.73 VETERINARY COHPANIES OF AMERIC 156.95 VILLHAUER, FREDA H 258.95 VOR8RICH, H. H. 480.97 WALGREENS 47.79 WEBSTER, RICK 200.00 1IIflTE, LETA 7l\ .68 WISSINK, EUGENE 1,294.61 WOMBACHER, RAYHOND E 425.44 XEROX CORP 610.77 YOUTH HOHES, INC. 50.00 VEflDOR NAME AMOUNT ............ TRUST & AGENCY FUND TOTAL 72,149.97 IlIf/, nil LI ~I I' COUflCILlISTIIIG AUGUST 31, 1991 YEIlooR flAHE AHOUIIT FUIID: IIITRAGOVIITAL SERVICE AT&T 57.60 A T & T COlKJIIICATlOIlS 49.03 ADJUSTIIIG JOUR/IAL EIITRY 694.91 ALCO CAPITAL RESOURCE, I/IC. 360.34 AUORFER HACHIIIERY CO. 290.88 AHP PRODUCTS CORP. 13S.02 AlICIAUX'S CLEAllIIlG SERVICE 260.00 ARATEX SERVICES, I/IC. 763.51 BARROII HOTOR SUPPLY 1,073.15 BEECHER, RATHERT, ROBERTS, ETA 123,000.00 81lL BOGS '122.02 81LLIE GRACE .55.28 8LUE CROSS & 8LUE SIlIElD 794.89 BOB Z1I1lERHAlI FORD, IIIC. 1,526.84 BOIlERS, PAUL 586.00 BREESE CO., IIIC. 1,469.05 BUES IIIG' S AUTOHOTlVE 721.12 CALUGIWI & CO. 85.50 CAPITOL IHPLEHEflT CO. 1,197.66 CAPITOL PROPAlIE GAS CO., INC. 52.00 . CASE POWER & EQUIPHEIlT 2,573.64 CATIlY EISEIlIIOFER 247450 '237.50 CATHY OCKEIIFElS .34.22 CATHY OCKEtlFELS 246381 .100.78 CERTIFIED LABORATORIES 174.22 CHAR ./HARRY BOREll .255.14 CHARLES BElGER .122.02 COlKJNICATIOIlS EIlGINEERING CO. 891.16 CROUSE CARTAGE CO. 54.17 CUHHlflS GREAT PLAINS DIESEL 786.93 CUSTOH HOSE & SUPPLIES, I/IC. 288.27 DAVID HEiSEl .122.02 DELONG, JOYCE 82.00 DEY APPLIAlICE PARTS, IflC. 27.90 DOHESTlC VIOLEtlCE PROJECT 1,060.83 DOYLE, KEVltI 280.00 DIIAyrlE 8URDICK .108.17 EASTOfl, IflC. 283.20 ED ROSKUP .255.14 EDYIE STIKA .133.12 ELECTRIC HOTORS OF 10llA CITY 52.24 ELLIOTT EQUIPHEflT CO. 480.00 EHERGENCY HOUSlUG PROJECT, IIIC 1,837.15 EHERGENCY RESOURCE, IflC. 1,407,89 ERB'S BUSINESS HACIIINES, lIIe. 415.60 EVAlI PAUL TRUCKltlG 9.50 FAIRFIElD lIt1E IIIC. 335.16 FARH SERVICE CO. 22,253.55 , FIRST IHAGE HAtlAGEHEIIT 62.40 , FlEETII^Y STORES, IIIC. 130.05 I , f i /('f I I 1 i nil LI LI COUIICIL LISTIIIG AUGUST 31, 1991 VEHooR /Wlt FLXlBl E CORP. FOSSE, RICHARD rOUNTAIfl'S TRAlISHISSIOII FRITS 916 II GOV.ST rROHVEIN OFFICE SUPPLY FUNK, KATHY GARY KLltIEFElTER GEORGE 110OO GLORIA ACItE/lBACII HACII BROTllERS CO., IIIC. HANSEN, TOH 245852 HARGRAVE HeElE/IEY, IIIC. HAR/IEY, PATRICK HARV'S AUTO BODY REPAIR, IIIC. ItAl/KEYE lllTER/tAlIO/tAl TRUCKS ItAYEK, HAYEK, ItOllAllD & 8ROI/Il ItEflRY lOUIS, IIIC. IIEPJ1A/1 H. 8ROI/II CO. III.SECURITY HARKETlfIG HillTOP SUNOCO CAR WASil ItOllDAY WRECKER SERVICE, IIIC. HOOTHAH CAR WASil IC COI9I.SCllool INDEPENDENT INSURANCE AGENTS IOWA AIR FIlTER, I/IC. IOWA BOOK & SUPPLY CO. IOWA CITY PETTY CASIt IOWA CITY PRESS.CITIZEN IOWA CITY REC. CTR. PETTY CASH IOWA CITY TIRE & SERVICE, IIIC. IOWA ILLINOIS GAS & ELECTRIC 1000A PAINT HMIUFACTURING CO. IOWA STATE BAlIK . FICA IPERS J. P. GASWAY CO., IIIC. JAHES BEflDER TRUCKIIIG JEAlIETTE KOEPP JIH'S PETROLEUH HAlllTElWlCE JIIIDICII, ROBERT JO.CO.AHBUlAlICE JOlttlSOtl COUNTY TREASURER JOURflAl ENTRY JOURflAl VOUCHER JOYCE DElOII/HENDERSON 247605 JOYCE HUTCHINSOfl JUDSON YETlEY KAR PRODUCTS, IflC. KATlIIE CROW KElttlETII BARtlETT KEYE PRODUCTIV \TY CElITER KNEBEL WI/lDOWS KOCIt BROTllERS KRAl, EVElYN AHOUIIT 900.06 150.00 110.00 .250.00 297.00 9.00 .128.82 .55.28 .133.12 21.13 .280.21 894.06 381.00 489.61 651. 28 354.78 206.40 894.40 m.70 308.00 135.00 28.00 .4,571.13 1,215.40 62.90 13.59 17.99 165.60 13.23 611.80 1,556.89 42.00 4,722.84 3,331.58 956.84 11.19 .55.28 6,304.19 310.70 .565.55 1,232.00 10,097.59 11,986.59 .82.00 .122.02 .356.00 1,129.73 .241.60 .122 .02 125,00 54.12 1,133.20 105.12 " , I ftJf I nil LI ~J COUtlCll lISTIIIG AUGUST 31, 1991 VEIlDOR flAME KUTCHER'S WELDlflG LAWREIICE BROS. AUTOHOTlVE LAWRENCE HACltlNE SHOP LENOCH & CILEK LINDER TIRE SERVICE lINOSEY SOFTVARE SYSTEHS, I/IC. LONG, RUSS LOIIGLEY TIHE SYSTEHS LORENE HUrnER L yrlCH PAlflTlNG/CARPErlTRY HARV'S GLASS SPECIALTIES, I/IC. HARY DELL HINTZ HARY KI/IIIEY HERFELD, RANDALL LEE HICHAEL HCGUIRE HID.AHERICA DIESEL SERV., I/IC. HID.AHERICA'S HICROPROOUCTS HID. STATES FORD TRUCK SALES HIDl/EST WHEEL COHPArIlES HITCHEll HODE~I BUSIIIESS SYSTEHS, INC. HUTUAL 8EIIEFIT LIFE IIISURANCE HUTUAL \/HEEl CO. NANCY FRANTZ NEUHANN, 8RAD' NEW HETHOD EQUIPHENT CO., INC. IIORA HAY ECKARD NUGENT, HARY OCKENFELS, CATHY OTTSEN OIL CO., INC. PAINT PROS INC. PAYROLL RECAP PORTER, WILHA PRATT AUDIO.VISUAL & VIDEO PYRAHID SERVICES, INC. QUAL ITY CARE QUILL CORP. R.J. WINKElIlAKE RAHallA PARROTT REXCO EQUIPHENT, IIlC. RICCOLO & BAKER, P.C. ArID RIVER TRAILS TRAlISIT LINES I/IC ROCCA, AflDREW ROGER JEflSEfl 246871 ROSEHARY V1TOSH SADLER POWER TRAIIl, IIlC. SAFETY KLEEfl CORP. SANITATIDfl PRODUCTS SEAL HElIIODS, I/IC. SEtlECA CORP. SETOfl NAHE PLATE CORP. SIIAFFER, DR/IIARDY, B 246238 SIEG.CEDAR RAPIDS CO. AHOUIlT 70.00 5.28 2.8B m.04 5,331.36 100.00 579.07 130.00 .122.02 580.00 587.27 .55.28 .244.04 54.60 .356.51 870.39 855.58 4.87 132.60 244.50 657.64 275.42 678.34 .122.02 165.00 8,186.60 .55.28 189.00 216.87 2,610.50 142.78 61,735.75 188.25 1,174.00 352.19 348.68 318.95 .74.54 .122.02 26,140.47 5,000.00 955.00 213.20 .754.00 .367.61 536.25 705.00 196.39 86.64 129.98 109.17 .571.00 1,873.00 ,I I /fof I nil LI b COUNCIL LISTING AUGUST 31. 1991 VENDOR HAIlE SNAP. ON TDOLS CORP. SPENLER TIRE STACY WELLS STANDARD INSURANCE C STANDARD INSURANCE CO. STATE FARH FIRE 1 CASUALTY CO. STEPHEN J ATKINS STRANO STRANO, DONALD 247056 SURE PLUS KAHUFACTURING CO. TERRY TRUEBLOOD 248658 THERI<<) KING QUAD CITIES, II/C. TIDEHARK COHPUTER SYSTEHS, INC TOIl HANSEN TOYNE'S IOIIA fiRE TRUCK TRUCK STOP TRUE8LOOD, TERRY U S WEST COHHUNICATIONS U. S. POST OFFICE - ACCT 155 U. S. POST OFFICE - ACCT 44 U.S. POST OFFICE ULTRA HAROIIARE PRODUCTS, INC. UNION BUS DEPOT UNIVERSAL COACH PARTS, INC. UNIVERSAL TOURS VERHEER HFG.CO. VERHEER SALES & SERVICE, INC. VISA V1TOSH STANDARD VOSS PETROLEUH CO., INC. II. O. LTD. II. II. GRAINGER, INC. IIAlGREENS WARREN COIIPUTER CENTER IIEEG COHPUTING CENTER WINEBRENNER FORD, INC. XEROX CORP YOUTH HOHES, INC. Z INN. JERRY INTRAGOVNTAl SERVICE FUND TOTAL VENDOR HAHE FUND: SPEC ASSESSHENT FUflD JOUR1/AL ENTRY SPEC ASSES5HENT FUND TOTAL ," AIOJNT 292.57 55.90 .11.10 .46.63 1,866.22 230.00 .383.00 -7.52 .70.59 117 .50 .90.00 66.62 3,896.10 .232.79 9.05 67.93 90.00 205.47 4,078.43 7,255.03 -2.00 62.66 62.05 159.14 -37.86 .100.00 55.42 383.00 150.25 2,749.40 454.00 469.26 54.72 1,000.00 63.58 115.81 5,258.43 1.063.88 822.26 .............. 359.739.81 AHOUNT 2,321.50 .............. 2,321.50 " I Ilofl nil LI ,-, ~ , I COIJllCILlISTIIIG AUGUST 31, 1991 VEl/llOR IlAHE AHOUrlT FUIID: SPEC IAL REVEIIUE FUflD AUT 1.36 A T & T COt9lUIIICATlOIIS 18.82 ACTlOII SEilER & DRAIII SERVo LH 62.80 ACTIOfI SEilER & DRAIII SERVICE 78.00 ADJUSTlIIG JOURlIAL EIITRY 143.13 AERO RENTAL 92.40 8ARRIER FREE RESOURCES 90.00 BARTElS COIISTRUCTlOII . AB 2,390.00 8EA DAY PLUHBERS. 509.81 BEST REIITAL CENTERS 284.12 BILL'S PLUH8IflG~DAlIETTE LOUPE6 79.57 BLUE CROSS & 8L E SHIELD 55.50 8ODEIISTEIIIER, DOli & AI/II 357.00 80GAARD DESIGfl & CO/1ST. 45.00 BUDGETED TRAflSFERS AJE 267,116.91 CLEHENT COt9lUIIICATlOIIS, IIlC. 404.56 CONSTRUCTlOII HATERIALS, IIlC. 550.00 CDOK, WILLIAN 203.70 DESIGNER ROOFING. 4,417.60 . . ELDERLY SERVICES AGENCY 1,755.62 FIRST HATlOflAL 8ANK 15,118.50 GILPIN PAINT & GLASS 204.43 GILPIN PAINT/BODENSTEINER, ANfl 332.00 GOOOIIILL INDUSTRIES 1,360.00 H. J. LTD. . JF 3,300.96 HAAS, JOHHA mON & LAURA . 33.51 HANSEN ASPHALT. SU 2,810.00 HAIIKEYE LUH8ER CO., INC. 2,351.89 HAYSLETT ELECTRIC SERV., IflC. 612.50 HILL HARDWOOD SUPPLY 975.00 HOHE & BUILDIIIG HAIIIT.. ER 817.02 IIIDEPEIIDENT INSURAflCE AGErlTS 6,481.87 IOWA CITY GUTTER 482.00 IOWA CITY LAlIDSCAP IIlG 13.80 IOWA CITY PETTY CASIt 12.26 IOWA CITY PRESS.CITIZEII 67.68 IOWA CITY TElEPIIOflE CO., INC. 65.16 IOWA STATE BAlIK. FICA 944.40 IPERS 665.17 JOB SERVICE OF IOWA 3,870.15 JOHllSOfl coulm RECORDER 150.00 JOllflSON COUl/TY TREASURER 338.00 JOllllSOfl, ROil & KAY RADKE. 1,627.89 JOURIIAL ElITRY 19,929.46 JOURflAL VOUCIIER 33,596.16 LOREN'S SlGIIS 300.00 HTC OF CEOAR RAPIDS, INC. 58.62 HUTUAL BENEFIT LIFE IflSURAflCE 60.63 NAGLE LUH8ER . 16.14 1IA1IRO/IAIIO 120.00 I~fl nil LI EI ,I I COUI/CllllSTltIG AUGUST 31, 1991 VEI/DOR llAHE OOIJI/T IWIRO/IAHRO 240.00 PAYROLL RECAP 12,345.32 RIVER PRODUCTS CO. 162.96 ROBERTS COI/ST. . PP 582.59 ROBERTS CotIST. . RW 3,578.63 ROBERTS COHST.. SU 1,100.76 ROllAlD BEDEll/HACAP 560.00 ROSE WATER PlUHBERS 185.00 SHAW, J0IUl1 CAllTERIIIE 3,639.72 SOlotl HEATIIIG & AIR 1,102.56 STAl/DARD II/SURAl/CE C 2.19 STAl/OARD INSURAlICE CO. 327.67 TEGGA TZ I lOREN 127.13 TOHlIl/SOH CAln/OI/ SPOUTII/G . VB 448.00 U S WEST COHHUl/lCATIOflS 5.07 WEPPLER & SO/IS PAlflTll/G . FEG 694.67 WEPPLER & SOIISS PAINTlI/G . FEr. 2,185.15 WllLIAHS REALTY CO. 225.00 YOUTH HOHES, II/C. 1,528.00 .............. SPECIAL REVENUE FurlD TOTAL 404,41\ .52 .' liPf I nil LI q COUllCILlISTIIIG AUGUST 31, 1991 VENDOR NAHE FUIlD: IlOUSING AUTIlORITY 338 SOUTH GOVERlIOR APTS C/O 403 JEFFERSOfl COIIPA/IY m SOUTH ClIIlTOfl STREET A & II APARTHEIITS ABU.KIIARMEIl, SULEIHAlI S ACOSTA HARIA AlBERlIASKY I DA/f ALBERlIASKY, HARTlIA ESTATE ALCORlf VERI/ON ALPII/E APARTHENTS AHBATI, IfARAYA/1A AHSTER CORP. A/IDERSOfl, BARBEL ANDERSON.BEflDER RENTALS ANDRACK I, HARK OR LAURA ARENDS, HARC IA ARMSTROIIG PARTNERSHIP DBA ASI REIlTALS ATlAI/T1C LIHITED PARTNERSIlIP X B W D IflVESTHEflTS BAKER, GEORGE ACCT 10.3341.7 BARItES, PEARL H. BAUGllHAIf, 1I0PJIA & RALPIl BAUHERT, JEA/I BAYliSS, THOHAS 80HR PARTNERS BECKER, TERRY BEIER, EllEEfl 8ENDER, ROBERT J. 8ETTE LA/IE APARTHENTS BEUTER, LEO & HARlE BLACKHAWK PARTNERS BLOYER PROPERTIES BOEDEKER. HERHANfI BOLLII/GER. RAlIDY BOWERS, R. STEVE BREAZEALE, RICHARD BREAZEALE, RICHARD BREESE, DOI/ALD BREfII/EMAN, HIKE BREI/NEMAN, SUE' JOAflfl IlARR 8ROOKER, RICIIARD BROWfI, LYDA BROWfI, WENDY BUTlER, JAMES BVD PROPERTIES CALDWELL & WOODARD CAHP, DAVID W. CAHPBElL, A/III CARY, PIlIL AHOUIIT 241.00 259.00 249.00 201.00 8.00 14.00 308.00 419.00 44.00 188.00 340.00 285.00 211.00 1,406.00 247.00 63.00 89.00 443.00 6,329.00 277.00 189.00 365.00 193.00 307.00 340.00 200.00 220.00 24.00 5B7.00 189.00 446.00 52B.00 998.00 235.00 560.00 513.00 964.00 640.00 260.00 162.00 221.00 650.00 354.00 329.00 375.00 399.00 689.00 325.00 87.00 259.00 .1 I lIP! I nil ~, 0 COUI/CILlISTIIIG AUGUST 31, 1991 VEI/DOR IlAHE CHRISTIAlI, PAUL & DORIS CHRISTIANSEN TOH CHUH, RAYHOIIO l/ S CHllAlIG, ALLEI/ CLARK. JANES A. DBA CANPUS CLAY, FRED SR. CLINE, H. kEflflETH COLOIIJAL TERRACE COI/DO COHPAlIY CO/illER, JUDY CDOK, TIH CIO 3RD I/ATlO//AL COOPER JR., ORRIS CORALVILLE SALVAGE CORO/IET APARTHEIITS COURT HILL APARTHEIITS CROIIK, C. ElIZA8ETH AWl: DICK CROS8Y, CAROLE CURRAN, l/ILLIAN & EHILY D 1 R RElITALS D B D PARTflERSHIP UflLIHITEO DAHLEIl, HICHAEL & JAlIET DAVIS //URSIE DAVIS, RICHARD & KARLA DAWKINS JACQUELIIlE E DAl/SOfl, JOIIII DE BRUYIl, l/ILLIAN ' DEll/EILER, D<>>/ALD L.& FRANCES DllE HAI/AGEHENT DOUGLASS, R. TIK>>tAS ~IES, GREG & SUHHERS. DAti DOl/NES, GREGORY J. DRULIS, JACK ACCT '27181600 DUI/I/E, HIKE EARliEST. KENTO/l EGGERS, B08 ElAROO, RICI/ARD EHDE, LEA ETZEl, STEVE EVANS, BOlltllE FAHOUS DILL BURGER FARLlflGER, CRAIG D. FELDHACKER LAURA K FINLEY ROBERT FISCHER, HARY JO FITZGARRALD, HRS. PIlYlllS FITZPATRICK, GARY FORHAN, CI/ARLES FOX, ROBERT FRAlIGI, SAIl " TOH WITtiER FRAlIK FlEHING REIITALS G.Il.H. INVESTORS GAFFEY, TIHOTHY C. GARVIIl, RICIlARD L. ~HT 523.00 21.00 303.00 34.00 207.00 21I.0g 204.00 511.00 2,204.00 528.00 m.oo Z69.oo 160.00 601.00 1,394.00 m.oo 332.00 323.00 382.00 216.00 383.00 18.00 196.00 23.00 491.00 326.00 448.00 284.00 196.00 135.00 630.00 332.00 324.00 1,028.00 150.00 330.00 30.00 174.00 306.00 201.00 477.00 16.00 31.00 275.00 231.00 201.00 186.00 8,122.00 92.00 139.00 430.00 347.00 1,159.00 " I /Iofl nil S ., COUNCIL llSTlflG AUGUST 31, 1991 VENDOR rlAHE GEIIT, KEVIII GERGIS, SAHIR GHODS I NEWSHA A GILBERT HAl/OR GILPIII, EARL GINGERICH, HIRIAH GHT ENTERPRISES GOLFVIEW APARTHENTS GOOO, HRS. NOVELLA GRAGG, HRS. PATRICIA GHANDV I Ell COURT APARTHEIITS GREEN, BOB & ELLlflOR GREGORY, DOll GREll, HARY GRIIIGS, JERRY H & G PARTlIERSH I P H & K RENTALS H L APARTHENTS HAUG, EDWARD J. JR. DBA H & H HAUG, NILA HAYEK REAL ESTATE ACCOUNT HEALY, PAH HEIDT, CURT HEIN, LETHA HELHER, RAY HERSHBERGER, LOREN HEYDARPOUR KAHHAN HIGOOII, ROIIALD OR JUflE HIGH STREET RENTALS HILLSBORO APARTHENTS HODGE, HIKE HORTON IWIflETlE HUGIIES, GARY DBA IIUGHES APTS HULTHAN, BETTY A. & FUERY, IlUflTER, DWIGHT HUSTON PROPERTIES ISHH,INC DBA IOWA CITY RENTALS JACKSON SQUARE ASSOCIATES DBA JOliN'S GROCERY JOIINSOII H.DUJOII JONDLE, CAROL JONES, HORGAfl KABElA, ROBERT ' KATE.ROSS PROPERTIES LTD KATES, FRED & KATES, KARL KAVAflAUGII, PAUL & PAH KEllER, KARL KELLER, HILDRED R. KELLY, LOUISE B. KEHPF, LESTER KLEIN APARTHEIITS KNAPP, L. LOUISE KNOLLRIDGE GAROEII APAR1/IEIITS AHOurlT 340.00 525.00 41.00 1,062.00 153.00 235.00 169.00 693.00 325.00 186.00 2,668.00 233.00 565.00 317 .00 225.00 221.00 152.00 1,465.00 1,205.00 287.00 654.00 371.00 237,00 236.00 309,00 215.00 41.00 614.00 432.00 211.00 561.00 16.00 434.00 323.00 242.00 224.00 385.00 1,261.00 846.00 29.00 361.00 526.00 329.00 170.00 335.00 240.00 191.00 145.00 254.00 269.00 208.00 117.00 I,I?O.OO ,I t JIoKI nil ~, e COUI/CIl lIST1I/G AUGUST 31, 1991 " VEllDOR IIAKE AHOUI/T K08ER, DOli 334.00 KOEPPEL, JAHES H. & GLORIA J. 840.00 KIWlER LETA 18.00 KRAHET, RICHARD 226.00 KROEZE, ARIE 319.00 KUIICL, ADELAIDE 192.00 LAC IlIA, OUAllE 1,326.00 lAKE\lOOO HILLS APARTHEllTS 340.00 LAUNSPACH, WILLIAH 187.00 LEAlfY, ED C/O THE HEAlIS AGEIICY 13.00 LEAHY. slims PARTNERSIIIP 841.00 LEDV IrlA , ALIIA 132.00 LEPIC, TOIl & VERA 436.00 LEUTNER, ROBERT & KAT/llEElI 212.00 LIFFRING.ZUG, JOAlI 1,092.00 LINDGREII, RICHARD 1,168.00 LIPSIUS, HAXIIIE RUTH 118.00 LU, CHARLES 932.00 LUHPA, DEAlI 115.00 LYHAII ASSOCIATES DBA RAlSTOII 1,088.00 LYNCH, LAWRENCE L. 422.00 H P PROPETlES , DOH FRAlICO 711.00 HAOQEII, ROO 316.00 HALHIN TOIl 28.00 HARK IV INVESTORS DBA 7,750.00 HARSHALL, BERllARD A 163.00 HARY O. COLDREN HOllE FOR AGED 349.00 HASKE, LEO 148.00 HCCASLIII, RICllARD 406.00 HCCOLLISTER, EDWIN 294.00 HCCUHBER DOtllllE 41.00 HCDOIlALD, CHESTER 259.00 HCKEEII, HRS. PAUL 453.00 HCKILLIP, JUDITH 22\ .00 HEADOIIBRDOK ESTATES, IIIC. 560.00 HEANS, DUAlIE 265.00 HEIER, DALLAS ACCT '306373 306.00 HILLER, GLENII H 799.00 HILLER, JOYCE E. 216.00 HILLER, ROBERT J, 259.00 HIZNER LINDA 5.00 HOD POD, INC. HANAGEHEl/T ACCT. 1,223.00 HOtlROE GUY D 16.00 HOORE, JERRY R. 1,285.00 HORDORST, JACK & HARIOtl 217.00 HORREll, DAVID 371.00 HOZEllA, DAVID C. 155.00 , HULFORD, JAHES G. 1,170.00 , ! HUSTOII, RAY A & L1tlDA K 252.00 , tlELSOtl, STEVE & LEAlt 736.00 ' . NEUHA/III, HARSIIA 379.00 NICOLA, NIIIA 254.00 OAKWOOD VILLAGE/SEVILLE CORP. 390.00 I~fl nil s ~I COUllCILlISTIIIG AUGUST 31, 1991 VEtlDOR IlAHE OLD GOLD COURT APARTHEIITS OLESEfl APARTHEflTS OLSOII JEIlIHFER ORCHARD COURT APARTHEIITS ORIGIlIAL TOIIlI COURT OUTLOT 25 ASSOCIATES DBA PARK PLACE APARTHEflTS PAllOlf CHRISTOPHER S PAYRAVI, BIBI PECIIOUS, EDIIARO C. PEIIIIIIIGROTH APARTHEIITS PEIITACREST APTS PETERSON, JACK PIPEYARD PARTl/ERS DBA RALSTOII POOTS, AllAlI & ASSOCIATES QUIIIII, DOROTHY R S IIIVESTHEIlTS RALSTON CREEK VILLAGE APTS. RAIlER, LARRY G RAUH, JOIUI REI/DOll, JORGE' RALPH IRVIII RHOADES & ASSOCIATES RICKERL SAHlJEL J RIGGAlI, JIH RIOS CYIlTHIA R mGERS, BEll ROGERS, LARRY 1 HELISSA ROSHEK, HARVIN ROYAL INVESTHEIlTS RUKA, GARY A. RUHHELHART, ELHER RUHHElIIART, IVAlI C. 1 8LAllCIIE S & S INVESTHEIITS SAfOREK, ALICE SALEH AYOU8 SCIIEETZ, RAYHOflD 1 AflIIE SCHELL IN, DETLEF SCHELL IN, EllEII SCHNEIDER, HAYIIARD SCIIOEtlHAKER, ADRIAlI & SARA l. SCIIOll APARTHEflTS SCOTCII PINE APARTHEIITS SCOTSDALE APARTHEflTS SEARSOfl, JAMES L. SECURITY INVESTHEflTS ASSOC. SEERY , CLYDE SEHLER APARTHENTS SENATE APARTHENTS SEVillE APARTHEIITS SHAHIDI, HASOUD SHERItAII, AOElIIIE SIIIN GIEHIIA SJRE YOUIlG FAMILY PARTIlERSIIIP AHOUIIT 259.00 259.00 8.00 381.00 1,018.00 1,058.00 604.00 39.00 378.00 390.00 2,284.00 330.00 223.00 1,208.00 1,322.00 236.00 674.00 3,697.00 1,197.00 556.00 380.00 567.00 23.00 208.00 3.00 253.00 . 311.00 537.00 477.00 724.00 77.00 303.00 344.00 258.00 24.00 1,253.00 437.00 332.00 305.00 358.00 240.00 4,288.00 402.00 257.00 1,513.00 363.00 287.00 673.00 2,337.00 233.00 343.00 19.00 167.00 1\ I~gl nil ~, LI I' COUllCILlISTlHG AUGUST 31, 1991 i YErlDOR IWlE AMOUIIT i ! I SKARDA, VAL 444.00 I SKAUGSTAD, HARILYII & CllARlES 167.00 ! SKOG, CLAREIICE 320.00 i SLAGER, GARY 538.00 \ SOIIH, JOIlII & HARGARET 374.00 I I SOUTHGATE DEVElOPHEIIT CO., IIIC 277.00 I SPAETH, JOHII 256.00 SPEIIIIYHORE CORP. X I. HEYED 325.00 I STAllIIARD, PAULA J. 365.00 STEVE, DAVE 87.00 STEWART, ROBERT 289.00 STEWART.HILES REAL ESTATE 371.00 STILES, J H 506.00 STUCKER, DO/IALD J. 350.00 SUIlSET HAlIOR 262.00 SWIFT.FLEHIIIG REIITALS 257.00 SYCAHORE APTS 195.00 TAYlOR DOfl 16.00 TAYlOR, WILlIAH 275.00 TERRACE APARTHEIITS 339.00 TERRACE APTS. 382.00 THAYER, KEITIl E. 340.00 THE UIIIVERSlTY OF 1000A 316.00 TIlOHPSOII APARTHEIITS 207.00 THOHPSON, CllARLES 155.00 TIlOHPSOH, SHIRLEY C/O T1IOHAS 501.00 TOHlIN, EDITH m.oo TOWN & CAHPUS APARTHEHTS 3,556.00 TUNG, HAI.HAlI 340.00 ULRICH D I AIII/A 3.00 UNIVERSITY OF IOWA 9,491.00 VAIl ECK, KIHBERLY ARTEL 357.00 VEATCH, HARLIN A. 1 HARCIA 376.00 VIKEL, GERALD 103.00 WALDEfl, DORIS H. 493.00 WALTERS, CLIFFORD 727.00 WAlTERS, P. c. 250.00 WARD, RAlIDY 275.00 WATERS, LARRY 140.00 WAY/IE AVEIIUE APARTHEIITS 285.00 WElA/IDER, PIIYllI S II. 360.00 WEllS, DOIIALD 57.00 WEflHAH, BorullE 340.00 WESTRA, JERRY 300.00 I WESTWOOD APARTHEIITS 128.00 WILDHAlI, HICIlAEL 239.00 I WILKER, VAlIDA 505.00 I WIRTH, BILL 158.00 YEGGY, BERllARD 243.00 YODER, ARIIOLD 835.00 YODER, EARL COIISTRUCTlOII CO 819.00 YODER, EARL, OODGE ST APTS LTD 1,229.00 YODER, EARL, FY REflTALS 602.00 /~fJ nil ~r ~I I' " COUNCIL LISTING AUGUST 31, 1991 VENDOR IlAHE AHOO/IT YODER, RITA 351.00 ZIEGLER HO, EKllARD 861.00 ZDOK, VERlION & HARGUERITE 329.00 ZUBER, LARRY 294.00 Zl/ICKI, EHIL 185.00 SHITHBERG, SHARON 275.00 CITY OF IOWA CITY 45,165.45 ATLANTIC LIHITED PARTflERSHIP X 162.00 CANP, DAVID 56.00 l/ILCOX, LARRY 322.00 ANDERSON BENDER 378.00 PACHA, THEODORE 372.00 PINE EDGE UNIT 101.00 TERRACE APTS. 335,00 COURT HILL APARTHENTS 278.00 HILLER, JANES 633.00 BETTS, JEFFREY 84.00 HAUG, EOWARD 18.00 BOWERS, GAYlORD 305.00 KERVER, DAVID MID JAIIICE 417.00 GOVERNOR ST. RENTALS 244.00 YOUNG, ALBION AND VIONNE 269.00 SCHEETZ, RAYHOND AND ANilE . 225.00 .. ATlANTIC lIHITED PARTNERSHIP X 456.00 BENDA, JOSEPH 263.00 FRANTZ, JUlIE 393.00 8REAZEALE, RICHARD 292.00 l/ESTRA, JERRY 84.46 DEBRUYN, l/llllAN 255.00 HORREll, DAVID' 173.00 BREAZEALE, RICHARD 90.00 .............. HOUSING AUTHORITY FUND TOTAL 221,955.91 GRAND TOTAL ALL FUNDS 4.430,395.27 /~rl ,~~ nil b 0 RHrIVfn~FP ?41991 " TO/ll Raynoldl .127~ Tur~ay Crllll~ Rd NE low. City, 10wI ~22~O FILED 91 SEP 2~ Plllt 31~ CITY CLERK IDWA CITY,IDWA Blip t IIl11bor I~, 1991 IOWA Civic Council Civic Contar 10wI City, 10wI ~22~O DOlr Council HlIlllborl, It hll COIIIO to lilY Attont Ion thAt tho world II going to bo In · lot or turllloll In tho nu_t thirty YUA" bu(tulo wu .ro ullng up too /II.ny f01111 fuoll too fAit. Hlny thing .ro trying to bo dona right now to ItOP It And I Alii conltAntly hOArlng pooplo toll 11I0 to do my pArt to IAVO tho world. I hOAr pooplo toiling 11I0 to "Think glob.lly, Act loc.lly." Thll" why I ,/11 writing thll I ottor. I .m wondorlng why wo Aro not trying to uou w.t.r .1 .n onorgy lourco boc.uo. It hll workod In IIIAny p.rh of tho world. low. hAI . lot of onorgy WAiting for UD to UDO In our own rOlurvolr.. Tho Cor.lvlllu ROlorvolr Iplll. out thou..nd. of g.lIon. of wAtor lIiIch d.y. During tho 'Iood lut yur, you could lOll tho powar 0' tho wAtor JUlt pouring out 0' th. rllollrvolr unulod. ~hy Iru wu not ullng thl. ro.ourco to hOAt our hou.a. or run our olactrlclty? Plo..o wrltu blck to ..pIAln why thl, I, not PODllble .nd IIh.t rnUlrch h.. boon put Into thl, IdeA. It 1I0uld 11I.1<0 /110 fo.1 /IIuch blttor to know thAt thl, IctuAlly h.. boon lookod Into .nd thlt low. I. dOing thllr pArt In thl. problum. fJJ"cerel~1 /lgm"R;;tl1/r.9{ ~ "-. }flgS