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Home My WebLink About1992-08-04 Correspondence ":'1 'I , , -. ~v:) SUMMARY OF RECEIPTS JUNE 30, 1992 TAXES STREET USE LICENSES ,FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. USE OF,MONEY & PROP. MISCELLANEOUS REV. 309,162.04 33,972.70 58,717.16 1,350,818.36 592,623.54 1,526,447.18 4,719,641.62 GRAND TOTAL REVENUES ALL FUNOS 8,591,382.60 -------------- -------------- /~/~ - .- - . -, COUNCIL LISTING JUNE 30, 1992 VENDOR NAlIE FUND: GENERAL FUND 1ST, AVE. YASH & DRY 3 G GRAPHICS INC A T & T A T & T CO/o\JoIUNICATIOHS A.1 LOCKS ARE US A-L LOCKS ARE US A'R & B ASSOCIATES A. H. BEST CO. A.R.T. STUDIO CLAY CO. ADJUSTING JOURNAL ENTRY ADVANCED DRAINAGE SYSTEHS, INC ADVANCED ELECTRICAL SERVICES AOVAI/CEO PROCUREHENT SYSTEHS AERO RENTAL AGORA COIIIIUNICATIOHS AIR COOLED ENGINE SERVICES AKERS, 'CHRIS ALEXANDER HAlIILTOH INSTITUTE ALL PETS VETERINARY CLlHIC ALL SEASONS EQUIPHENT INC AllER YATER YORKS ASS AlIERlCAN COUNCIL ON EDUCATION AlIERICAH DELIVERY SERVICE AlIERICAH FIRE JOURNAL AlIERICAH LIBRARY ASSOCIATION AlIERICAN LOCKER SECURITY AlIERlCAN PLANNING ASSOCIATION AlIERICAN REO CROSS ANCIAUX'S CLEANING SERVICE ANDREY, STEVIE ANIHAL CLINIC, INC. ANIMAL SHELTER ANNL CHRG/LIBLY & PROP INS APPLEBY & HORN TILE COHPANY ARATEX SERVICES, INC. ARRAS, TRACY ART BEATS ASSOCIATED PUBLIC-SAFETY ASSOCIATIOH FOR INFORMATION & AUFFET, KIHBERLY AUTO GLASS CENTER BAKER & TAYLOR CO. BAKER & TAYLOR COHPANY BAKER PAPER CO" INC. BANKERS AOVERTISINB CO. BARBARA'S BAKE SHOPPE, INC. BARON, JUDITH R. BARRON HOTOR SUPPLY BAUHHOEFENER NURSERY, INC. ___.___________~__~~--1114.~, ,I " , ' AlIOUNT DESCRIPTION 212.90 LAUNDRY SERVICE 194.95 HISC. PERIPHERALS 1,097.21 TELEPHONE 417.84 LONG DISTANCE CALLS 20.00 REP &'MAINT. TO BLOG 15.00 TECHNICAL SERVICES 984.00 TERHINALS REPAIR 133.74 PRINT/REFERENCE 387.95 RECREATIONAL EQUIP. 15,281l.90 ~AY F,~X W.P.GES 1,017.60 AG MATERIALS 265.00 HINI-COHPUTER REPAIR 83.40 HICRO'COHP. somARE 1,25S.7S EQUIPMENT RENTAL '24.95 BOOKS, MAG., NEYSPAP 186.54 TOOLS & HINOR EOUIP. 144.95 MISC. SUPPLIES 19.75 SUBSCRIPTIONS 96.00 VETERINARY SERVICE 6,970.00 PARK & REC EQUIP. -302.55 POSTAGE 32.4S PRINT/REFERENCE 37.49 FREIGHT 59.85 SUBSCRIPTIONS 86.00 BOOKS (CAT./CIR.) 107.08 HINOR EQUIP. REP MAT 101.00 OUES & MEHBERSHIPS 9.00 INSTRUCTOR/OFFICIATE 286.00 REP & MAINT. TO BLOG 73.46 BOOKS (CAT./CIR.) 35.22 VETERINARY SERVICE 52.24 SEYER 5,m.00 COHP LIABILITY INS 16,632.00 BUILOING IHPROVEMENT 3,055.91 LAUI/ORY SERVICE 99.7S INSTRUCTOR/OFFICIATE 157.00 MISC. PERIPIIERALS S5.00 OUES & MEHBERSIIIPS 90.00 OUES & MEMBERSHIPS 30.00 INSTRUCTOR/OFFICIATE 15.50 FIRE TRUCK(S) 7,690.03 BOOKS (CAT ./CIR.) 361.46 BOOKS (CAT./CIR,) 156.30 SANITATION SUPP. 371.40 GRAPHIC SUPPLIES 37,66 CERTIFICATIONS lS0,00 INSTRUCTOR/OFFICIATE 61.26 ANIMAL SUPPLIES 6,920.00 CONTRACTED IMPROV. ..'--..-"--"'---' " lip/if -.........---..- ..._~ - - ~,. "I I , ' -. COUNCIL LISTING JUNE 30, 1992 VENDOR NAME AHOUNT DESCRIPTION BEACON PRODUCTS CO. 696.00 RECREATIONAL EOUIP. BEASLEY, BRUCE O. 121.S0 INSTRUCTOR/OFFICIATE BECKLEY'CARDY CO. 438.44 RECREATIONAL EQUIP. BECKLEY'CARDY INC. 59.42 RECREATIONAL SUPP. BERGFELD RECREATION INC 1,5S2.06 RECREATIONAL EQUIP. SEST BUY CO. 149.52 OFFICE EQUIPHENT BEST RENT ALL 331.57 EQUIPMENT RENTAL BETSINGER, JODI 14.25 INSTRUCTOR/OFFI CIATE BIERI, MONICA J. 629.64 CONSULTANT SERVICES BILLBOARD DIRECTORIES 43.00 PRINT/REFERENCE BIVER '9.50 PURCHASES FOR RESALE BLANTON '16.50 PURCHASES FOR RESALE SLUE CROSS & BLUE SHIELD 3,219.67 DENTAL INSURANCE BOETTCHER, HI CHELLE 76.00 I HSTRUCTOR/OF F I C lATE BPI ELEcrROHIC PUBLISHIHG 620.00 CO, BREESE CO., INC. 57.11 ELECTRICAL SUPPLIES I BRIAN GREES 256881 906.98 CHAMPAIGN IL I BROTHERON, MIKE 69.95 UNIFORH ALL~ANCE I J BROTHERTON, POLLY 124.50 PAPER SUPPLIES ! BROIII/, KEN 42.48 TRAVEL BRULIN CORP. 161.4S SANITATION SUPP. , , " BSN SPORTS 479.02 RECREATIONAL EQUIP. , ! BUCHHOLT2, DEBORAH 7.15 INSTRUCTOR/OFFICIATE , BUCHHDL2 '9.50 PURCHASES FOR RESALE i BUDGETED TRANSFERS '10,000.00 AIRPORT OP SUBSIDY I BUDGETED TRANSFERS AJE, 72,059.17 BBT EQUIP RES BUITENDORP, JIM 183.75 INSTRUCTOR/OFF I CIA TE ! BURR, ANGIE 3l.60 RECREATIONAL SUPP. ! BUSINESS CONTROL SYSTEHS 160.00 OFFICE EQUIP. REPAIR BUSINESS NEEK 3S.91 LIBRARY MATER, REP. C LACY 256939 749.17 CHAMPAIGH ILL C. N. ASSOCIATES 22.0S PRINT/REFERENCE CAMBRIOOE TEMPOSITIONS INC 272.00 TECHNICAL SERVICES CANTERBURY DISTRIBUTION 47.61 NON-FICTlON VIDEO CAP IMPRV PROJ FUNDING 62,146.56 OEN FNO NON OP AOMIM CAP IHPRV PROJS FUNDING I,S64.81 PARKS OPERATION CARSON INDUSTRIES INC 60.00 HlSC. PERIPHERALS CARTER, JEANETTE 108.04 REOISTRATlON CASE P~ER & EOUIPMENT 4,000.00 EQUIPMENT RENTAL CO ONE STOP 1,660.67 COMPACT 0 I SC CEDAR RAPIDS AND 10NA CITY 1.00 LAND RENTAL CELLUAR PLUS 40,27 TELEPHONE CENTEL CELLULAR 215.31 TELEPHONE CHAMBERS KAY & THEL '100.00 CONCRETE CHICAGO ORILL '38.00 mc FOR JUII/ JUL CHILORENS PRESS 90,23 BOOKS (CAT./CIR.) CHILTON BOOK CO, 34.S1 BOOKS (CAT./CIR.) CHRISEROLEY '30.00 RENTLHOUs.PRNTOUT CHRISTOPHER LACY 50.00 AHES CIP FUHOING JUN 92 FIN AOJ 12.36 GF NONOP ADMIN 3B320 CITY ATTORNEY/S OFF .S50.00 RFNO REGSTR ALI'ABA CITY BLUEPRINT & SUPPLY CO. m.33 'OFFICE SUPPLIES j/P/f _____________> ~/'llIlf___."'_____._ ';;r-- -f...... ,...... _1_".'~"'_' -, "1 , ' COUNCIL LISTING JUNE 30, 1992 VENDOR NAME cm ELECTRIC SUPPLY, INC. CITY OF I.C./OAKLAND CITY OF I.C.LIBRARY CITY OF NHAT CHEER cm PARK CLARK BOAROMAH CALLAGHAN CLARK, JAMES COBB GROUP, INC. COLLEGIATE CHOICE NALK TOURS COOMUNICATIOHS ENGINEERING CO. COOPLIANCE TECHHOLOGIES INC CONNECT, INC. CONSUMER REPORTS CONTRACTOR'S TOOL & SUPPLY CO. CONTROL SYSTEMS COOK, NILLlAM CORALVILLE ANIMAL CLINIC CORALVILLE, CITY OF COTTAGE CRAIG STANO ISH 261133 CRESCENT ELECTRIC SUPPLY CO. CRENSON PHIL CSC CREOIT SERVICES, INC. CUMMINGS, FRMK O&B BUSINESS EOUCATION SERVICE OAllY IOIIAN OAN'S OVERHEAD DOORS OARREL BRICK 260769 OATA TIMES DAVE LONG PROTECTIVE PROOUCTS OAVIS, ROBERT OAYDREAMS DBMS OEAN LAUGSTAFF DEMCO, INC. DENT, MAIDA OES MOINES REGISTER & TRlaUNE DESKTOP COMMUNICATIONS OHHEM CO. DIALOG INFORMATION SERVICES OICK BLICK DIERKS TREE TRANSPLANT INC OIETZ, KIM DIGITAL EQUIPMENT CORP. OIVISION OF LABOR SERVICES OIXON, MARY LEE OONALD YUCUIS 26t200 DONNA BOGGS 2B5021 OOS TEJEDORAS OPC INDUSTRIES INC DRUG TONN #2 OUNANAY, SUSAN AMOUNT DESCRIPTION 1,050.96 ELECTRICAL SUPPLIES 24.50 NATER 2BO.27 SENER 110.00 SAND BOB.4B SENER 92.41 SUBSCRIPTIONS .4.65 UNIFORM ALLONANCE 59.00 BOOKS, MAG., NENSPAP 240.00 NON'FICTIOH VIOEO '10.14 EQUIPMENT REHTAL 379.00 TOOLS & MINOR EQUIP. 54.66 OTHER REPAIR & MAl NT 18.95 BOOK(S) 29B.79 BLOG, & COHST. SUPP. 57.27 BLDG. & CONST. SUPP. 32.00 TRAVEL 31.00 VETERINARY SERVICE '707.90 EQUIPMENT 70.64 EOUC./TRAINING SUPP. 345.00 ORLANDO 30.72 PLUHBING SUPPLJE.S '1.44 POSTAGE 5.00 MISCELLANEOUS 30.11 OUTSIDE PRINTING 297.00 REGISTRATION 16S.40 EMPLOYMENT ADS 54.42 REP & MAINT. TO BLDG 25.2S AMES 245.28 OATA PROCESSING BB.OO TECHNICAL SERVICES 1,073.27 OTHER EOP HARDNARE S4.9B BOOKS (CAT./CIR.) 19.97 SUBSCRIPTIONS 'B.70 2 TSHIRTS 35.12 CRAPHIC SUPPLIES 42.90 INSTRUCTOR/OFFICIATE lB5.90 EMPLOYMENT ADS 14.00 BOOKS, MAG., NENSPAP 1,6B6.00 NATER/SENAGE CHEM. 133.40 OATA PROCESSING 905.42 ART REPROOUCTIONS 405.00 NURSERY SERVICES 37.00 INSTRUCTOR/OFFICIATE 5,222.00 MINI.COOP. SOFTNARE 30.00 REP & MAINI, TO BLOG 60.00 OTNER PROF. SERVICES '28.35 ORLANDO S1.81 PAYROLL 5129/92 CAR 90,35 BOOKS (CAT./CIR.) 1,697.80 NATER/SENAGE CIIEM. 12,00 AG MATERIALS 50,05 INSTRUCTOR/OFFICIATE /~/r, ";\' "-.-- '.-'"""UJr .._._."__T'_"~__'_'_1I.~~--~_.__..'----"'._' _.__ ,,___ -...--., 'I I ,I --. COUNCIL LISTING JUNE 30, 1992 '. VENDOR NAAE AAOUNT DESCRIPTION EAGLE FOOD CENTER #lS7 10.45 RECREATIONAL SUPP. EARL MAY SEED & NURSERY L.P. 4B.93 NON-CONTRACTED IMPR. EASTERN IOIIA LIGHT & POIIER COO 47.40 ELECTRICITY CHARGES EASTSIOE PET CLIHIC 20.S0 VETERINARY SERVICE ECONOFOODS 16.56 SANITATION SUPP. ECONOMICS PRESS, INC. 13B.19 REFERENCE MATERIAL ECRL 50.00 REGISTRATION EDVARDS REPORTING Bl.15 SHORTHANO REPORTER EGGERS, LOLLY 2B.00 PRINT/REFERENCE ElCIIA 125.00 OUES & MEMBERSHIPS ELDON C. STUTSMAN, INC. 130.00 BLDG. & CON ST. SUPP. ELEC MTRS OF I C 19.7B CORT FROM 43149 ELECTRIC MOTORS OF IOVA CITY 206.22 ELECTRICAL SUPPLIES ELECTRIC PUHP 291.22 MINOR EQUIP. REP MAT ELECTRONIC COMMUNIC!TIOH 93.6B VIDEO RECORDING TAPE ELECTROHIC COMMUNICATION SYS 494.00 AUDIO VISUAL REP MAT ELECTROHICS CAVE 205.BS ELECTRICAL SUPPLIES EHS '66.56 OPERATIOH 293 APR EHSLRC 105.00 CERTIF I CATlOHS ENTENMANN'ROVIN CO. 73.50 CLOTHIHG & ACCESS. ENTRE COMPUTER CENTER 5,542.00 MICRO'COMPUTER ERB'S BUSINESS MACHINES, INC. 30B.SO CONSULTANT SERVICES ERNST & YOUHG 3,900.00 Fl!!I.IICIAL SEP.V & CHO EULENSPIEGEL PUPPETS 540.00 MISCELLANEOUS EVER' GREEN LANDSCAPE NURSERY 900.00 SURFACING MATERIALS EVERBRITE INC. 110.40 ELECTRICAL SUPPLIES EVERS MENS STORE 141.90 UNIFORM CLOTHING F STOP 535.B5 FILM FACETS MULTIMEDIA, INC. 93.90 NON' FICTiON VIDEO FAAILY HEALTH CENTRE 157.00 CERTIFICATIONS FANOEL ALARMS, INC. 175.44 REP & MAINT. TO BLOG ' . ~ FARNER'BOCKEN CO 49.30 RECREATIONAL SUPP. FAY'S FIRE EOUIPMENT, INC. 40.00 OTHER CNEM. & SUPP. FEDERAL EXPRESS CORP. 31B.25 CONSULTANT SERVICES FEOERAL PARKS & RECREATION 167.00 SUBSCRIPTIONS FESLER'S, INC. lB6.B2 MINOR EQUIP. REP MAT FETN 3BB.00 CABLE TV SERVICES FICA 3.96 FICA BOGGS FIFTH AVENUE JANITORIAL 331.00 REP & MAINT. TO BLDG FINANCIAL FORMS & SUPPLIES 22.0B MINOR OFF EQUIP/FURN FIRE & EMERGENCY TELEVISION 3BB.00 CABLE TV SERVICES FIRE OEPT/AOMIN '39.41 T SHIRT REIMB FIRE PUBLICATIONS, INC. 22.9S REFERENCE MATERIAL FIREGEAR, INC. 607.92 CLOTNING & ACCESS. FIRST IMAGE MANAGEMENT 691.35 COURIERS FIRSTAR 1,666.1B LOCKBOX FEES F ITZSENRY, TOOD 42.75 INSTRUCTOR/OFFICIATE flAKE, KR I STYN 6B.2S INSTRUCTOR/OFF I CI A TE FLANAGAN, SHAVN 110.25 INSTRUCTOR/OFF I CI ATE FLEETVAY STORES, INC. 767,95 AG MATERIALS FLETCHER'REINHARDT CO 79.05 MINOR EQUIP. FOLAK, HEIOI 2B.50 INSTRUCTOR/OFFICIATE ",.' I~(f ----.--- ~HtIft'(l\"""___lrL ----...--.-.- .-. - ;JH~' I 1 , , -. - - . -. COUNCIL LISTING JUNE 30, 1992 VENDOR NItME HERT2BERG-NEU METHoo, INC. HIGGERSON, DENNIS HIGHSMITH CO., INC. HILL, TINA HOLDEN BUSINESS FORMS CO. HOLM, ELIZABETH HOLMES, MARY HOME VISION HOSPERS & BROTHER PRINTER HOSPERS & BROTHER PRINTERS HQUARD L. UHITE & ASSOCIATES HULING, DAVE HUNT2INGER, KATY L. HURLEY, M. CATHLEEH HY-VEE X IA. LAU ENFC. ACADEMY HNEE CORAL VI LLE HY'VEE FOOO STORE #1 HY-VEE FOOO STORE #2 HY'VEE FOOO STORE #3 HYDRITE CHEMICAL CO. I. C. M. A. IAOHRA IC~ ICMA . RT IMPRINTED SPORTSUEAR INGRAH INMAC IHTERLACE PRODUCTIOHS INTL. ASSOC. OF ELECTRICAL INTL. ASSOC. OF FIRE CHIEFS IOUA AIR FILTER, INC. IQUA AMATEUR SOFTBALL ASSOC. 10UA BODK & SUPPLY CO. 10UA CITY COLLECTION & PROCESS IQUA CITY JANITOR SUPPLY IQUA CITY LAHDSCAPING 10UA CITY PETTY CASH IQUA CITY PRESSoCITI2EN IQUA CITY READY MIX, INC. IQUA CITY TELEPHONE CO., INC. IQUA DARE ASSOC. IQUA DEFT OF TRANSPORTATION IQUA DEPT. OF INSPECTIONS AND IQUA DEPT; OF PUBLIC SAFETY IQUA DEPT. OF TRAHSPORTATION IQUA DIVISIOH OF LABOR SERVICE IQUA DOT 261647 IQUA ELECTRONICS 10UA HORTICULTURIST 10UA ILL GAS & mc 260025 IQUA ILL GAS 2S5376 IQUA ILLINOIS GAS & ELECrRIC Af~fIIIi bd\Pll\~ /~/' ~, AHOUNr DESCRIPTION 1,096.00 LIBRARY MATER. REP. 10B.00 INSTRUCTOR/OFFICIATE 44.45 LIBRARY MATER. REP. 35.75 INSTRUCTOR/OFFICIATE 626.23 OUTSIDE PRINIING 76.00 INSTRUCTOR/OFFICIATE 29.25 I NSTRUCTOR/OFF I CIATE 14B.25 HON-FICTlON VIDEO 202.50 OUTSIDE PRINIING 1,714.00 MISCELLANEOUS 2,530.33 PARK & REC EOUIP. 122.50 INSTRUCTOR/OFFICIATE 64.50 AUTO/COLLISION 99.50 INSTRUCTOR/OFFICIATE 42.75 REGISTRATION 10.71 RECREATIONAL SUPP. 404.41 FOOO 237.02 COFFEE SUPPLIES 72.15 FOOO '12B.00 UATER/SEUAGE CHEM. n.oo BOOKS, MAG., NEUSPAP 250.00 REGISTRATION 260.00 BOOKS, MAG., HEUSPAP 1,719.80 OTHER BENEFITS 2,734.25 CERTIFICATIONS 193.91 NON-FICTlON VIDEO 139.20 Mise EDP SUPPLIES 25.9S HDHICTlON VIDEO 30.00 DUES & MEMBERSHIPS 95.00 DUES & MEMBERSHIPS 899.86 BLDG. & CONST. SUPP. 1,638.00 RECREATIONAL EOUIP. 119.71 8ooKS, MAG., NEHSPAP 106.00 SHERIFF FEE 1,409.17 SANITATION EQUIP. 453.07 NON' CONTRACTED IMPR. 320.42 4 SOLID BRICKS 3,746.45 ADVERTISING 13,157.94 CONCRETE 3,244.15 COIIMUNICATlON EQUIP, 75.00 REGISTRATION 74.61 DATA PROCESSING 15.00 MISCELLANEOUS 1,683,00 TRACIS 147.24 MINOR EQUIP. REPAIR 30.00 REP & MAINT. TO BlDG 9,36 BOOK 368.00 OFFICE EQUIP. REPAIR 10.00 BOOKS, MAG., NEUSPAP 629.61 GAS 56X 1,051.56 GAS 44X 93,056.22 ELECrRIC --.- --~- ... - . ... .... ._~ ,. 'I I , i " I , , -. COUNCILlISIING JUNE 30, 1992 VENDOR NAlIE AlIOUNT OESCRIPTlON IOIIA LIBRARY ASSOC. 213.50 OUES & MEMBERSHIPS IOIIA PARKS & RECREATION ASSOC. 4,946.65 RECREATIONAL EQUIP. IOIIA PRISON INOUSTRIES 866.40 OUTSIOE PRINTING IOIIA STATE BANK, FICA 60,946.S2 AOJUST FICA IOIIA STATE 8AR m.oo REGISTRATION IOIIA STATE OFFICE OF 90.00 REGISTRATION IOIIA STATE UHIVERSITY 70.00 REFERENCE MATERIAL IPEF 35.00 HISC. SUPPLIES IPERS 61,980.56 AOJUST IPERS IPERS 260430 2.70 IPERS J. L. SCHOEHFElDER & ASSOC. 200.00 BUILDING RENTAL J. P. CASUAY CO., INC. 144.90 PAPER STOCK JACKS DISCOUHT, INC. 346.60 AG MATERIALS JACKSOH, OOHNEY 12B.25 INSTRUCTOR/OFF ICIA TE JACKSON, SIDNEY 62.95 UNIFORM ALLOIIANCE JBJ INDUSTRIES, INC. 154.00 SANITATION SUPP. JEDLICKA, AlIANDA 19.00 INSTRUCTOR/OFF ICIATE JEHLE, KELLY 40.73 UNIFORM ALLOIIANCE JEHKINS, TlHOTHY 171.00 INSTRUCTOR/OFFICIATE , "'_'."c'__T"_W'" JENKINS, UENOY 68.00 INSTRUCTOR/OFF ICIA TE I JERRY HUHfcna UPHOL5iERY 192.53 REPAIR OF FURNISHING I JMB PRO.CO/SYCAM.MAL '104.94 18 HANDIC.PRK.SIGNS i JO CO AUDITOR '23.32 HANDICAP PKG SIGNS , I JO CO HUMANE SOCIETY .15.98 CERTIFICATES ! JOBS AVAILABLE 50.00 EMPLOYMENT AOS i JOHN SOBALSKI 2S9480 100.00 DES MOINES , JOHN UILSON SPORTING GOCOS 43.89 RECREATIONAL EQUIP. JONN'S GROCERY, INC. 9.18 EDUC./TRAINING SUPP. JOHNSON CONTROLS, INC. 494.96 REP OF HEATING EQUIP JOHNSON COUNTY AGRICULTURAL 1,793.60 8UILDING RENTAL JOHNSON COUNTY A!lBULANCE 440.10 OTHER HEALTN CARE JOHNSON COUNTY CLERK 55.75 COURT COSTS JOHNSON COUNTY OEPT OF PUBLIC 1,222.50 REP & MAINT. TO BLDG JONNSON COUNTY RECORDER 90.00 RECOROING FEES JOHHSON Cl'!::ll TREASURER (RD) 25.40 BOOKS, MAG., NEUSPAP ,IC::,~OH COUHTY ZONING DEPT, 10.00 REFERENCE MATERIAL JOROAH, LISA 76.00 INSTRUCTOR/OFFICIATE JORM MICROLAB, IHC. 3,945.53 MICROFILM JQlJRNAL ENTRY 139,836.76 APR DIVISIOHAL SERVI JOURHAL ENTRY 6096 12.36 UP CHARGEBACKS JOURNAL VOUCHER 89,255.94 JUN BCBS K MART #4315 1,126.83 AUDIO VISUAL REP MAT K'MART #7433 S7.11 RECREATIOHAL EQUIP. KAMPFE, OORIS 10.00 OTlIER PROF. SERVICES KAR PROOUCTS, INC. 64.04 MISC. SUPPLIES !:ARR, MARIAN 103.19 TRAVEL KEHDALL/HUNT PUBLISHING CO. 22.05 REFERENCE MATERIAL KENHEDY, MIKE 35.60 MISCELLANEOUS KIERNM, COLIH '11.50 INSTRUCTOR/OFFICIATE KIHKADE, JULIAHHE F. 117.20 INSrRUCTOR/OFF I C lATE KIRKUOCO COMMUNITY COLLEGE 49.44 OUTSIDE PRINTING KIRKIIOOO COMHUNITY COLLEGE' 7.20 PLANTS /~/~ ~~...,..-.. ..-...-....---- _... .-1'lt!lIk'i!II!t_..._ --., -. COONCIL LISTING JUNE 3G, 1992 VENDOR NAME KNIGHT, MARILYN KNOCK, GERALD KOVACINY, GREGORY KUTSCH, PATTI L.. L. PELLING CO., INC. LACINA, BARBARA LANDES COWIUNICATlONS, INC. LANGfORD, BRADLEY LANGHORNE ASSOCIATES LARSON CONST. CO., INC. LARSON, ERIC LAUIE ~IGGS 260012 LA~ ENfORCEMENT EQUIPMENT CO. LA~RENCE MACHINE SHOP LAIfiERS CO'OPERATlVE PUB. CO. LEAGUE Of 10~A MUHICIPALlTlES LENOCH & CILEK L~C )1. l:lli!BRACHT LEQUATTE, KEVIN LETN LIBRARY VIDEO COMPAHY LIODELL, DEBORA LINCOLH INSTITUTE Of LAND L1NGUEX, INC. LINN, JAMES LITERATE TRAVELLER LOHMAN, SHERRY LOOK'N'GOOD LOI/ENBERG, MICHAEL LYNCH PAIHTlNG/CARPENTRY LYNCH/MURRAY LYOHS SAfETY, INC. MACVEY, LOIS MANAGEMENT DEVELPOHENT CENTER MARERRY, COHSTANCE MARIAH KARR 2S9312 ,MARK L.fORTENBACHER MARK PEAR SOH 25B239 MARTINDALE'HUBBEL, INC. MARV'S GLASS SPECIALIES IHC MARV'S GLASS SPECIALTIES, INC. MAURER, LARRY MCGUIRE, DE~EY MCMORRIS, ELIZABETH MEDICAL ASSOCIATES MEISEL, BETTE MERCY HOSPITAL MID'AMERICA'S MICROPROOUCTS MID~EST RADAR MIKLO, BOB MINE SAfETY APPLIANCES CO. MISSOORI VALLEY fiRE CHIEfS __ _____________..........-111A '" ..._lIA't...._-~_ ,. ~. \ , 1 ,/ AMOOHT DESCRIPTION ,I" 129.25 IHSTRUCTOR/OffICIATE 99.95 UHlfORN AlLOI/AHCE 130.00 TRAVEL 137.7S INSTRUCTOR/OffiCIATE 11,434.41 ASPHALT 66.50 INSTRUCTOR/OffiCIATE 3B.40 NOHICTlOH VIDEO 47.50 INSTRUCTOR/OffiCIATE 3,592.40 CONSULTANT SERVICES 1,34B.l0 REPAIR Of STRUCTURE '5.50 ~ITNESS fEE 290.56 KANSAS CITY 325.40 SAfETY CLOTHING 10.00 MINOR EQUIP. REPAIR 124.25 SUBSCRIPTIONS 5,784.00 DUES & MEMBERSHIPS 1,290.2B AG MATERIALS 236.b5 SAfETY CLOTHING S5.50 INSTRUCTOR/OffiCIATE 976.00 CERTifiCATIONS 17B.13 NON'fICTlCN VIDEO 25.00 REGISTRATION 23.7S BOOKS, MAG., NE~SPAP 55.32 NOHICTlON VIDEO 72.BO UNifORM ALLOI/ANCE 291.30 BOOKS (CAT ;/CIR.) 50.00 INSTRUCTOR/OffiCIATE 29S.00 REP & MAINT; TO BLDG 535.50 INSTRUCTOR/OffiCIATE 13,000.00' BUILOING IMPROVEMENT '13.2S PURCNASES fOR RESALE 96.57 SAfETY CLOTHING :15.40 INSTRUCTOR/OffiCIATE 450.00 REGISTRATION 256.25 INSTRUCTOR/OffiCIATE 885.00 SALT LAKE CITY '70.00 RESTITUTION 91049 372.26 MANITO~AC 180.25 PRINT/REFERENCE 144.02 REP & MAINT. TO BLOG 242.57 MINOR Off EQUIP/fURN 35.00 MISC. SUPPLIES 31.25 OTHER PROf. SERVICES 80.75 INSTRUCTOR/OffiCIATE 7,539.50 CERTIfiCATIONS 841.58 TRAVEL 1,081.1S CERTifiCATIONS 336.66 PRINTER RIOBGNS '1,250.00 SALE fOR RADAR UN IT 18.80 MEALS (NON' TRAVEL) 175,00 fLUIDS GASES & OTHER 60.00 REGISTRATIOH '."-:' .i, /~/4 ,_ilr;__w __..__. .1-.---___, ~. COUNCIL LISTING JUNE 30, 1992 VENDOR NAIIE HITCHELL, STACIE HOBILE HUSIC SYSTEHS INC HOE, LAUREL HOHTGOHERY ELEVATOR CO. HooRE BUSINESS FORMS, INC. HooRE BUSINESS PRODUCTS MOORE MEDICAL CORP. MOORE, OAVE HORNING PRIDE MFG CO HOTTET, CHARLES HPC NEUSPAPERS MR. COOL MT. VERNON COHSTRUCTlON HUELLER HULLER PLUHBING & HEATING MULLIN, CHRISTA MUNICIPAL CODE CORP. MUHICIPAL FIRE & POLICE MURPHY, ED N & H SANITATION N.D.O.A. 5TH ANNUAL CONF NMCP NAGLE LUMBER CO. NANCY SEREDUCK 259942 NAPOLEAN PARK NATIONAL ARBOR DAY FOUNDATION NATIONAL BY PRODUCTS, INC. NATIONAL BY-PRODUCTS, INC. NATIONAL LEAGUE OF CITIES NATIONAL SAFETY COUNCIL NATIONAL TRUST FOR HISTORIC NEENAN FOUNORY CO. NEUSER, DAUNELLE NEU DAY FILMS NICKELSBURG, MARILYN NO SUEAT SOFTUARE, INC. NORTHTCUNE SCHUINN CYCLERY NDRTHUEST FABRICS NORTHIIIlRD, INC. NRPA/SCHOLE NETUDRK o DONNELL, SHARON O'HALLEY, KEVIN O. E. I. OAKES, DEAN OCONNOR JOSEPII & HI ODOR lIE OF EASTERN IDUA OLD'HOUSE JOURNAL/GARBAGE OMAIIA UORLO'HEARLO OSCO DRUG CUEN, CARR I E CUENS, ROBERT PAINT PROS INC -~.,- AllOUNT DESCRIPTION 38.00 INSTRUCTOR/OFFICIATE 200.00 INSTRUCTOR/OFFICIATE 34.00 INSTRUCTOR/OFFICIATE 81.76 REP & MAINT. TO BLDG 621.92 PAPER 115.41 MINOR OFF EQUIP/FURN 117 .65 SAFETY CLOTHING 150.00 OTHER PROF. SERVICES 28.79 SAFETY CLOTHING 70.00 SAFETY SHOES 652.47 OUTSIDE PRINTING '26.60 ELEC.FOR JUNE&JULY 11,000.00 BUILDING IHPROVEMENT '6.60 PURCHASES FOR RESALE 4BB.73 REP OF ELECTRIC/PLBG 75.00 INSTRUCTOR/OFFICIATE 1,355.61 OUTSIOE PRINTING 64,434.BO OTHER BENEFITS 627. DO I NSTRUCTOR/OFFlCI ATE 268.00 EQUIPMENT RENTAL 12G.00 REGISTRATION 25.00 SUBSCRIPTIONS 126.B3 BLDG. & COHST. SUPP. 153.98 OES MOINES 42.70 UATER 39.70 BOOKS, MAG., NEUSPAP 3GO.00 TECHNICAL SERVICES 3GO.OD TECNNICAL SERVICES 360.00 EMPLOYMENT ADS 40.75 BOOKS (CAT./CIR.) 75.00 OUES & MEMBERSHIPS 1,553.00 BLDG. & CONST. SUPP. 80.75 INSTRUCTOR/OFFICIATE 186.00 FILH RENTAL 3,300.00 OrHER PROF. SERVICES 133.75 HICRO'COMPUTER 169.9S CERTIFICATIONS 90.63 RECREATIONAL EQUIP. 17.50 BOOKS (CAT./CIR.) 50.00 BOOKS, HAG., IIEUSPAP 142.50 INSTRUCTOR/OFFICIATE 40.00 HEALS (NON' TRAVEL) 1,248.95 OUTSIDE PRINTING 2,204.50 BUILDING RENTAL '11.56 EQUIPMEIIT 24.00 SAIIITATIOII SUPP. 19.95 BOOKS (CAT./REF.) 65.00 PRIIIT/REFEREIICE 130.93 FILM B5.00 INSTRUCTOR/OFFICIATE 150.00 OiliER REPAIR & HAINT 96.56 PAINT & SUPPLIES /~/tf It""" -.... .- -_.~. I ~ I 1 I ~--,. -, COUNCIL LISlING JUNE 30, 1992 VENDOR NAME AMOUNT DESCRIPTION PANTHERS UHIFORMS, INC. 366.95 CLOTHING & ACCESS. PAPER DIRECT 145.65 GRAPHIC SUPPLIES PAPER, CALMENSON & CO. 397.32 SNOII REMOVAL EQUIP. PARKS & REC '95.00 OON SUANSON'OONATIO PASSPORT BOOKS 19.95 CLASSIFIEO AV PAUL'S B01.99 AG MATERIALS PAnESS CASHUAYS, INC. 454.83 BLOG. & CONST. SUPP. PAYROLL RECAP 800,667.19 PAYROLL 12-JUN-92 PAYROLL RECAP 285501 206.76 PAYROLL 12-JUN.92 PC SUPPORT CENTER 92.75 OATA COIIIIUN. EQUIP. PER MAR SECURITY AND RESEARCH 531.00 REP & MAINT. TO aLDG PERMA-BOUND 161.27 BOOKS (CAT./CIR.) PET~RSON, OEB 16.12 UNIFORM ALlOllANCE PETRIE, JEFFRY JR. 66.44 UNIFORM ALLOIIANCE PETTY CASH 43.96 AUOIO VISUAL REP MAT PIIOilCOISC USA CORP. S7),OO CO PHOTO 10 48.30 MAY CHARGEBACKS PHOTOVISION 74.00 NON-FICTION VIOEO i 1 PHYSIO CONTROL 2,396.00 TECHNICAL SERVICES I PICKENS, CRAIG 285.00 INSTRUCTOR/OFF I CIATE PIGOTT, INC. 1,351.33 OFFICE FURNITURE ! PILOT BOOKS 13.40 BOOKS (CAT./CIR.) I PIP PRINTING 678.9S OUTSIDE PRINTING I PITNEY BOUES 196.05 EQUIPMENT RENTAL PLANT CONNECTION 365.91 NURSERY SERVICES \ PLEASANT VALLEY 15.86 PLANTS I , PLEASANT VALLEY NURSERY, INC. 311.04 FERTlLI2ER I I PLUMBERS SUPPLY CO. 5,376.31 BUILOING IMPROVEMENT I I POETS AUDIO CENTER SO.17 CLASSIFIEO AV , I POLLUTION CONTROL -450.00 SHAMROCK PAVER USAGE I POOCK, MELANIE 38.00 HAZARDOUS UASTE 0 I SP i I 1 POOL TECH INC. 350.85 ELECTRICAL SUPPLIES I PRAIRIE LIGHTS BOOKS 72.69 BOOK(S) PRAIRIE LIGHTS BOOKSTORE 306.90 BOOK/CASSETTE PRATT AUDIO'VISUAL & VIOEO 160.00 A V EOUIP. REPAIR PROFILES CORP. lS0.00 AUDIO VISUAL SUPP. PROGRESSIVE PHYSICAL THERAPY 63.00 MEDICAL SERVICE PUBLIC AGENCY TRAINING COUNCIL 150.00 REGISTRATION PUBLISH 21.97 BOOKS, HAG., NEUSPAP PUBLISHER RESOURCES, INC. 23.12 BOOKS (CAT./CIR.) PYRAHIO SERVICES, IIIC. 61.29 GREASE & OIL OUAO'CITY TIMES 63.84 EHPLOYHENT AOS QUALITY BOOKS, INC. 27.03 BOOKS (CAT./CIR~) QUALITY ENGRAVEO SIGNS 92.18 FIRST AIO/SAFETY SUP QUALITY TEXTIlE PRINTING 5S9.02 UN I FORH CLOTH ING R. C. BOOTH ENTERPRISES 160.69 DOOKS, HAG., NEUSPAP R. J. TIIOHAS HFG. CO., INC. 4,195.93 PARK & REC EQUIP. R. H. OOGGS CO., INC. 4,471.40 OUILOING IMPROVEMENT RACOUET HASTER SKI & REC, 286.56 RECREATIONAL EOU I P. RAOIO SHACK 254.11 AUOIO VISUAL SUPP. RAISCH, CHERYL 19.00 INSTRUCTOR/OFFICIATE RAPIOS REPROOUCTIONS, INC. 241.29 OFFICE SUPPLIES ..-;' /~/f _ __________.___...~-w - lJ:l.It.. _r SiiiI -~ ~ _..~ ... LhL -. ~ COUNCIL LISTING JUNE 30, 1992 VENOOR NAME RATE NOLAN MOEN & PARSONS REC CNTR/MERCER/CITY RECREATION REGENT BOOK CO., INC. REINER, MICHELLE , RIOS, FRANK RIVER PROOUCTS CO. ROBERT MILKO 259379 ROSERTS, MARCHELL MARIE ROOALE BOOKS ROGER W.JENSEN ROGERS KARNS ROHRBOUGH, MALCOLM ROiH, BRAD ROIO'ROOTER RUBBER STAMPS R US S & G HATERIALS S & S ARTS AHO CRAFTS SAGAMORE PUBLISHING INC SCHEMMEL, AMY SCHMADE!E, CHARLES SCHOTT CONSTRUCTION SCHREPFER, SUZANNE SCHROEOER, LARRY SEAL PRESS SENIOR SERVICE SYSTEEMS INC SERVICEHASTER SNAY ELECTRIC SHERWIN'WI LLlAMSCO. SHIVE.HATTERY ENGRS & ARCN INC SlGNERY SIMON & SCHUSTER, INC. SINGLEHAN, CHARLES SIPERLY, MICHELLE SllLERS SUPPLIES, INC. SKAUGSTAD MO, CHARLES SLAGER APPLIANCES SMALL BUSINESS AOVANCEMENT INS SNITN, STEVEN L.1. SMITNSONIAN BOOKS & RECORDING SNR CITIZEN CNTR SNR CNTR SO, FRO HOUSE OF FABRICS SOLIS, DAVIO SOURCE DATA SYSTEMS INC SOUTHGATE OEVELOPMENT CO., INC SPA2IANI, CAROL SPECIAL INTEREST VIDEO SPIETH'ANDERSON INlL INC SPORTS IMPORTS SPRINGFIELO NILTON "'1 'I , AMOUNT OESCRIPTlON 102.15 OUTSIOE PRINTING 2,114.63 REFUSE 529.22 BANK FEES 19.34 BOOKS (CAT./CIR.) 166.25 INSTRUCTOR/OFFICIATE 226.00 INSTRUCTOR/OFFICIATE 3,142.24 NYDRATED LIME 151.69 MADISON WI 133.94 WITNESS FEE 39.66 BOOK(S) '6.70 2 TSHIRTS '3.97 EQUIPMENT 525.00 OTHER PROF. SERVICES 50.05 INSTRUCTOR/OFFICIATE 60.00 REP OF ELECTRIC/PLBG 21.60 MINOR OFF EQUIP/FURN 472.63 DIRT 124.61 RECREATIONAL SUPP. 35.00 SUBSCRIPTIONS 102.50 INSTRUCTOR/OFFICIATE 25.DO MEALS (NON'TRAVEL) 40.00 OTHER REPAIR & MAINT 16.75 INSTRUCTOR/OFFICIATE 190.00 CONSULTANT SERVICES 10.29 BOOKS (CAT./CIR.) 1,007.45 VIDEO PROOUCTION 444.00 ELECTRICAL SUPPLIES 6,915.69 REP & HAINT. TO BLDG 362.34 BUILDING IMPROVEMENT 206.64 PAINT & SUPPLIES 719.00 ENGINEERING SERVICES 65.10 GRAPNIC SUPPLIES 42.69 BOOKS (CAT./CIR.) 64.90 TRAVEL 47.50 INSTRUCTOR/OFFICIATE 45.30 AUOIO VISUAL REP HAT 77.00 CERTIFICATIONS 636.00 MINOR EQUIP. REPAIR 199.00 MISC. SUPPLIES 71.00 INSTRUCTOR/OFFICIATE 19.05 COMPACT BISC 466.66 SEWER '322.69 TRAVEL DUO GET 24.00 GRAPHIC SUPPLIES 100.00 UNIFORM ALLOWANCE 616.00 OUTSIOE PRINTING 3,296.25 BUILOING RENTAL 340.74 GRAPHIC SUPPLIES 19.9S NON-FICTlON VIDEO 165.00 RECREATIONAL EOUIP. 164.30 RECREATIONAL EOUIP. 60.00 REGISTRATION /~/f __..._~~~1ItW'______'_'''"_--- .-. -...-- -- ~--' -. COUNCIL LISTING JUNE 30, 1992 VENOOR NAME STANOARO INSURANCE C STANOISH, CRAIG STATE HISTORICAL SOCIETY OF STATE OF IA STATE OF IA'OEPT OF PUBLIC STEINOLER ORTHOPEOIC CLINIC STEVE STIMMEL 261138 STEVE'S TYPENRITER CO. STEVEHS STEVENS, STACY STREICHER'S STRINGTOI/H ENTERPRISES SUNSET PRINTING & AOVERTlSING SYMANTEC CORP TECHNIGRAPHICS, INC. TERRY TRUEBLOOO 260627 THOMAS THOMAS, SUE THORNOIKE PRESS TlOEMARK COMPUTER SYSTEMS, INC TlME'LIFE BOOKS TOH HANSEN TOH MORAIN LIVING HISTORY TOIINCREST INTERNAL MEOICINE TOIIHCREST X'RAY OEPARTMENT TRAVEL COHCEPTS, INC. TROESTER, STEVE TROESTER, STEVEH TRS ROOFING, LTO. TRU'AR! TURNER TURNER SUBSCRIPTIONS U OF IA. U OF IA. CENTER FOR CONF. ANO U OF IA. PAYMENT PROCESSING U OF IA. NORK STUDY U S NEST COMMUNICATIONS U S NEST COIIMUNICATlONs-E U. S. POST OFFICE' ACCT 163 U. S. NEST DIRECT UBBEN, JENNIFER UHIFORH OEN, INC. UHIVERSlTY CAMERA UNIVERSITY OF IlliNOIS UPSTART URBAN, PHYLLIS US NE~T 261163 US NEST 262019 UTILITY EOUIPMENT CO. UTlER, JULIE V A HOSPITAL VAN METER CO. " "j 1 , AMOUNT DESCRIPTION '16.13 LIFE INSURANCE 492.20 TRAVEL 292.95 GRAPHIC SUPPLIES '5,m.00 PRIMARY RO EXT 15.00 REGISTRATION 260.00 MEDICAL SERVICE 22B.OB AMES 72.90 OFFICE SUPPLIES '9.50 PURCHASES FOR RESALE' 66.50 INSTRUCTOR/OFFICIATE 2,018.50 SAFETY CLOTHING 949.00 OTHER OPER. EOUIP. 170.00 OUTSIDE PRINTING 67.00 NISC. PENIPHERALS 1,614,03 OIA20 PRINT SUPPLIES 61.78 NORTHBROOK ILL '26.25 PURCHASES FOR RESALE 72.20 UNIFORM ALLONANCE 3B8.B3 BOOKS (CAT./CIR.) 2,363.90 HICRQoCOMPUTER 16.64 BOOKS (CAT ./CIR.) '7.00 BALL CAP 361.20 OTHER PROF. SERVICES 261.70 CERTIFICATIONS 643.50 CERTIFICATIONS 1,258.00 AIR FARE 944.25 OTHER EOP HARDNARE S80.00 HICRQoCOHP; SOFTNARE 635.00 REPAIR OF STRUCTURE 16,362.30' OUTSIDE PRINTING .9.90 PURCHASES FOR RESALE 513.98 BOOKS (CAT./CIR.) 1,668.61 NaRK STUDY NAGES 25.00 REGISTRATION 121.28 GRAPHIC SUPPLIES 255.51 NORK STUDY NAGES 1,309.41 LONG OISTANCE CALLS 10,151.83 PHONE EQUIP. CHARGES 680.00 BULK MAILING 500.80 TELEPHONE DIRECTORY 180.50 INSTRUCTOR/OFFICIATE 2,712.30 UNIFORM CLOTHING 8.93 FILM PROCESSING 3,162.00 REGISTRATION 1,626.00 HISC. SUPPLIES 44.00 INSTRUCTOR/OFFICIATE .29 LONG OIST CALLS 1,67 LONG DISTANCE 779,04 TRAFFIC CTRL. IMPROV 19.00 INSTRUCTOR/OFFICIATE '525.93 SALT & SANO 321.65 ELECTRICAL SUPPLIES .'l, /~/f 'I " , -. COUNCIL LISTING JUNE 3D, 1992 VENDOR NAME AMOUNT DESCRIPTION VAN WYK, MATI SU5 INSTRUCTOR/OFFI CIATE VANCE, SNIRLEY A. 143.50 INSTRUCTOR/OFF I CIATE VARIOUS '881.00 PURCHASES FOR RESALE VCA'MIDWEST AREA 51.19 ANIMAL SUPPLIES VESSCO, INC. 1,134.26 PLUMBING SUPPLIES VISA 906.06 MEALS (NON' TRAVEL) VON BRIESEN & PURTELL, s.c. 2,610.16 OTHER PROF. SERVICES WAGNER PONTlAC'JEEP, INC., 610.00 AUTO RENTAL WAL MART STORE 01-1721 348.9S FILM WALOEN BOOK COMPANY, INC. 253.04 BOOKS (UNCATALOGED) WAllACE' HOMESTEAD PRINTING CO. 591.94 OUTSIDE PRINTING WARNING LITES OF IL., INC. 230.00 RENTALS WARNING LITES OF IOIIA, INC. 144.00 RENTALS, WASNINGTON CAPITAL NEWS REPORT ;5.00 ~JDSCRIPTlONS WASSERSTEIN, DAWN 10.2S INSTRUCTOR/OFFICIATE WATER CONSULTING GROUP, INC. 3,570.62 CONSULTANT SERVICES WATERMARK DESIGN STUDIO 1,781.50 OTHER PROF. SERVICES I WATERS CONSULTING GROUP 1,890.00 CONSULTANT SERVICES WATERSHED LIBRARY SALES 33.85 CLASSIFIEO AV WATTS CONST. 690.80 BUILDING IMPROVEMENT WEIDEMAN, MARY A. 433.04 ELECTRICITY CNARGES WEST PUBLISHING CO. 727.25 PRINT/REFERENCE WIDMER, TOHIIY 19.20 MISC. SUPPLIES WILSON, JIM '5.50 WITNESS FEE !.IlLF CREEK 573.65 UNIFORM CLOTNING !.IlLFF, STEPANIE 99.7S INSTRUCTOR/OFFICIATE WOMEN'S HEALTN PROJECT, INC. 16.00 BOOKS (UNCATALOGED) !.IlNICK .3.30 PURCNASES FOR RESALE !.IlNICK, JIM 3B.06 TRAVEL IIOOOBURN SOUND SERVI CE 112.65 A V EQUIP. REPAIR WORD PROCESSING CTR 1,032.B8 JUN CNARGEBACKS , !.IlRDPERFECT MAGA2lNE 24.00 BOOKS, MAG., NEWSPAP WYSS, RICHARD 159.37 TRAVEL YETTER WILLIAM L 'S.63 REIMB WITNESS FEES YUCUIS, DONALD 483.00 TRAVEL AOVANCE 2EE MEDICAL, INC. 60.55 FIRST AID SUPP. ============== GENERAL FUND FUND TOTAL 1,842,924.81 /fp/f -. COUNCIL LISTING JUNE 30, 1992 VENDOR NAME fUND: DEBT SERVICE fUND I CEDE & CO CEDE & CO. CHASE MANHATTAH BANK, N.A. COMMERICAL STATE BAHK OAIN BOSIIORTH, INC. ELLIOTT STATE BANK fARMERS & HERCHANTS BANK & fEDERAL RES. BAHK OF CNICAGO HAGEBOECK, ~ILLIAM IOIIA STATE BANK & TRUST KRAY & CO KRAY & CO 601199 LACH, CAROL MAURER, OIAHA MILLER, MILDRED TRUST MILLER, NAHCI NORIlEST BANK MINNEAPOLIS, N.A. SECURITY PACifiC CLEARING & SECURITY PACifiC NATIONAL BANK VARIOUS BOND OImERS AMOUNT DESCRIPTION B90,000.00 G. O. BONDS 810,000.00 CO BOND PRINCIPAL 243,530.00 GO BOND INT 51,650.00 G. O. BONDS 25,000.00 G. O. BONDS 25,000.00 GO BONO PRINCIPAL 20,000.00 GO BOND PRINCIPAL 4,40.0.00 GO BONO INT 10,000.00 G. O. BONOS 10,330.00 GO BOND INT 99,990.00 8B' CO PRINCIPAL 10.00 GO BONO COR fUND BAL 5,000.00 G. O. BONDS 10,000.00 G. O. BONOS 5,000.00 G. O. BONDS 5,000.00 C. O. BONDS 50,000.00 GO BONU PRiHCIPAL 25,825.00 CO BOHD INT 12,900.00 GO BONO INT 431,560.00 REGISTERED BOND INT. OEBT SERVICE fUND fUND TOTAL 2,735,195.00 ===========::=:: ---~-----"""""""'..~' IU ..1__'" /~II/ ~..- ~"----loUMI~il~ ... .-:. 0,0,1 'I , ' I I '.: '-. . f " , ' COUNCIL LISTING JUNE 30, 1992 VENOOR NAME FUNO: CAPITAL PROJECTS 0\ T & T A T & T COMMUNICATIONS ADJUSTING JOURNAL ENTRY ADVANCEO ORAINAGE SYSTEMS, INC ALMA UILSON AMERICAN LANDSCAPE & CONST. AMERICAN PUBLIC TRANSIT ASSOC, AMERICAN RESEARCH GROUP BLUE CROSS & BLUE SHIELD CAP IMPRV PROJ FUHDING CAP IMPRV PROJS FUNDING CEOAR FOREST PRODUCTS CO. CHNG NEG EXPENSES TO RESERVE CIP FUNDING JUN 92 FIN ADJ CITY BLUEPRIHT & SUPPLY CO. COFFMAN ASSOCIATES COMMUNICATIONS ENGINEERING CO. DENIS OELLA VEOOVA, INC. OICK COLE CONST. CO. DIXON, MARY LEE , ECOLOTREE ELECTRONIC COMMUNICATION SYS EXP FOR FY91 LF EXPANSION FLEElUAY STORES, INC. FORTIS BENEFITS GARY CONEN 257200 GLOBAL COMPUTER SUPPLIES H.I.S. HANSEN NAUKEYE LUMSER CO., INC. HAI/XEYE UElD & REPAIR HAYEK, HAYEK, HOLLAND & BROUN HENRY LOUIS, INC. 10UA CITY EXCAVATING & GRADING IOIIA CITY PRESNIIIZEN 101101 CITY READY MIX, INC. 10UA CITY REPROGRAPHICS 101101 CITY TELEPHONE CO., INC. 10UA ILLINOIS GAS & ELECTRIC 1000A'SrATE BANK' FICA IPERS JANICE SUEET & ASSOC. JOHN SAHMONS CONST JOURNAL ENTRY JOURNAL VOUCHER LAYNE UESTERN CO INC LOREN'S SIGNS MCCOMAS' LACINA CONST. CO. MHS CONSULTANTS, INC. AMOUNT DESCRIPTION '. 2.3B TELEPHON,E 45.44 LONG DISTANCE CALLS 97.22 MAY FAX CHARGES 26.5B AG MATERIALS '603.20 SIOEUALK REPAIR 5,002.00 CONTRACTEO IMPROV. 172.50 ADVERTISING 1,095.00 REGISTRATION 11.10 DENTAL INSURANCE 19B,724.24 1985 GO 3,652.08 1990 GO 5,624.00 NON'CONTRACTEO IHPR. 3,431.40 80HENKAMP -11,355.72 89 GO 33780/34530 142.1S OFFICE SUPPLIES 9,815.00 CONSULTANT SERVICES 16,333;21 COMMUNICATION EOUIP. 42,482.31 8UILDING IMPROVEMENT 2,472.50 BUILDING IMPROVEHENT 315.00 OTHER PROF. SERVICES 22,364.00 CONTRACTED IMPROV. 140.00 AUDIO VISUAL REP MAT 711,957.20 CONTRACTED IMPRV 66.76 TOOLS & MINOR EOUIP. 22.88 DISA81LITY INSURANCE 101.15 TRAVEL 453.73 MAGNETIC MEDIA 80.00 CABLE & ELECT REPAIR '145.92 SIDEUALK REPAIR 129.46 BLDG. & CONST. SUPP. 7.50 BUILOING IMPROVEHENT 1,460,80 ATTORNEY SERVICES 16.99 FILM PROCESSING 437.00 BUILDING IMPROVEMENT 343.83 ADVERTISING 1,764.00 CONCRETE 145.80 OUTSIDE PRINTING 985.00 PHONE EOUIP. CHARGES 700.98 ELECTRIC 1,430.69 FICA 1,557.n IPERS 1,312.76 ENGINEERING SERVICES 9,441.76 CONTRACTED IMPROV. 272.59 MAY DUPLICATING 122.02 JUN OCBS 5,184,00 ENGINEERING SERVICES 500.00 OUTSIDE PRINTING 1,609.30 CONTRACTED IMPROV. 563.50 ENGINEERING SERVICES '.'-'-,.-, I~I'I ._._.._._...~__.._~II~""'__ U~.I 1n<tN__......,_-..__ ..- -. lrMt.. ., 'I 1 , , -. COUNCIL LISTING JUNE 3G, 1992 VENDOR NAME AMOUNT OESCRIPTlON MOTOROLA COMMUNIC 258711 '47,630.4G RADIO EQUIPMENT MOrOROLA COMMUNICATIONS SECTOR 21,600.00 MINI'COMPUTER MOTOROLA INC. 146,602.28 BUILOING IMPROVEMENT MVTL LABORATORIES INC 350.00 TESTING SERVICES NAGLE LUMBER CO. 155.81 BLDG. & CONST. SUPP. NATIONAL LICENSE CGRP. 260.00 COIIMUNICATlON EQUIP. .. NAUMAN SOO FARMS 1,800.00 NON-CONTRACTEO IMPR. NNW, INC. 1,440.00 ENGINEERING SERVICES NORTHWEST WATERPROOFING AND 123,160.18 COHTRACTED IMPROV. PAYROLL RECAP 13,879.36 PAYROLL lNUN.92 PLUM ST IMPROV '1,609.00 FRAZER PLUM ST IMPROV PROJ '41.60 IIOMBACHER PLUM ST IMPROVMHTS '255.36 LEONARO CIHDI PLUMSTIMPROVPROJECT '166.40 BOHEHKAMP RIVER PROOUCTS CO. 128.01 ROCK SHIVE.HATTERY ENGRS & ARCH INC 42,704.50 CONSULTANT SERVICES SHOEMAKER & HAALAND PROF. 12,407.00 ENGIHEERING SERVICES STEGER'HEIDERSCHEIl CORP. 22,742.85 CONTRACTEO ,IMPROV. l TECHNIGRAPHICS, INC. 93.38 MISC. SUPPLIES I TELECONNECT'TELEPHDNE SYSTEMS 7,582.00 COMMUNICATION EQUIP. I , U S WEST COMMUNICATIONS 16.45 LONG OISTANCE CALLS I j U S WEST COMMUNICATIONS'E 1,331.50 PHONE EQUIP. CHARGES I , US WEST 261163 '.29 LONG 0 I ST CALLS ! VAN METER CO. 1,757.62 ELECTRICAL SUPPLIES I WINDOII DRESSER 715.00 BUILOING IMPROVEMENT I IIOLF CONST., INC. 42,199.11 CONTRACTED IMPROV. WORO PROCESSING CTR 197. 72 JUN CHARGEBACKS I 1,- \ I l.I;::=::::::~'=""l!~ I , CAPITAL PROJECTS FUND TOTAL 1,431,930.46 '-'n,._"o_-__ /fp/( ____.._.._..~.._.._____-..AI'I~---.........,...."" ~__..~_... _~~~ 411_--';" w~llll!rJ.ml!l -. 'I " , '" COUNCIL LISTING JUNE 30, 1992 VENOOR NAME AMOUNT OESCRIPTION COMMUNICATIONS ENGINEERING CO. 193.76 OTHER OPER. EQUIP. CONTRACTOR'S TOOL & SUPPLY CO. 96B.56 BLOG. & CONST. SUPP. CRESCENT ELECTRIC SUPPLY CO. 150.00 ELECTRICAL SUPPLIES CULLIGAN 114.75 EQUIPMENT RENTAL , CIIM/CIO PROCESSING BOO.OO TECHNICAL SERVICES OAN'S OVERHEAD OOORS & MORE 101.94 BLOG. & CONST. SUPP. DAVE ELAIS/MARK THIES 739.00 OES MOINES DAVE ELIAS 259713 659.50 OKIBOJI OAVE SCHMIDT CONSTR. 15.00 METER INSTALLATION OI'CHEM CO. 1,156.00 ~ATER/SE~AGE CHEM. DICK GRELL & SON'S CONST., INC 670.00 OTHER REPAIR & MAINT OINGBAUM, TIMOTHY 41.60 SAFETY SHOES OON'S LOCK & KEY 57.00 REPAIR OF STRUCTURE DOUGLAS L.PHILLlPS '151.02 BUS OAMAGE 91117 OPC INDUSTRIES INC 1,27B.00 ~ATER/SE~AGE CHEM. ORE~ SHAFFER 259470 2B.12 CEDAR RAPIOS OUNCAN INOUSTRIES 67.BB MISC. SUPPLIES OYNA GRIO 90.00 CONSULTANT SERVICES EAGLE' FOOO CENTER mo 17.38 SANITATION SUPP. EASTERN I~A LIGHT & P~ER COO 7,S55.35 ELECTRICITY CHARGES ECONOFOOOS 3.2S SANITATION SUPP. EIMCO PROCESS EQUIPMENT 1,244.50 PLANT EQUIP REP MAT . : ELAM'S PLUMBING 30.00 METER INSTALLATION ELOON C. STUTSMAN, INC. 549.00 AG CHEMICALS .' '~"-'-". ELECTRIC MOTORS OF 10~A CITY 394.82 ELECTRICAL SUPPLIES ELECTRONIC COMMUNICATION SYS 582.10 A V EQUIP. REPAIR ELECTRONICS CAVE 8l.aa OTHER lUBRICANTS ELIAS, DAVID 19.50 TRAVEL EMS 66.S6 OPERATION 293 APR ENERGY MIZER SYSTEMS, INC. 71.68 SANITATION SUPP. . , ERB'S 8USINESS MACHINES, INC. 8.70 MINOR EQUIP. REPAIR F STQP 11.78 FILM FAIRBANKS MORSE PUHP CORP. 280.50 COMPRESSORS FAIRBANKS SCALES 571.7S MINOR EQUIP. REPAIR FARE SALES 84.0S MISC. EQUIP REP MAT FASTENAL CO. 62.65 LUHBER/HARD~ARE FAY'S FIRE EQUIPMENT, INC. 44.90 TECHNICAL SERVICES FESLER'S,INC, Z9.95 SAFETY CLOTNING FLEET~AY STORES, INC, 1,503.08 GLOVES FLOYOE PELKEY Z60545 118.B3 fT DOOGE FORTIS BENEfITS 2,4B4.04 DISABILITY INSURANCE FOX VALLEY SYSTEMS, INC. S4.42 PAINT & SUPPLIES FREEMAN LOCK & ALARM, INC. 273.92 MISC. SUPPLIES FROH~EIN OFFICE SUPPLY 326.67 MISC. SUPPLIES GENERAL CNEMICAL CORP. 12,954,20 ALUMINUM SULFATE GENERAL ELECTRIC CO, 1,B69.80 ELECTRICAL SUPPLIES GIERKE'ROSINSON CO. 254.BB ELECTRICAL SUPPLIES GOVERNMENT NOUSE HOTEL 56.0B TRAVEL GRAPHICS FACTORY 84.00 UNIFORM CLOrlllNG GRIFFIN PIPE PROOUCTS CO. 20,433.30 ~ATER STSY. IMPROV. HACH 723,3S LAB. SUPP. & EQUIP. HACH BROTHERS CO., INC. 475,66 SANITATION SUPP. I~I'I, _.__.._._...._... '__~"'_ -""J'Nj: 1_2~~~ ------ ,.----- ~ ..-.-... "'-, -, COUNCIL LISTING JUNE 30, 1992 VENOOR NAME NAINES, LYNN NARGRAVE MCELENEY, INC. NARLAND, LAURENCE NAUKEYE LUMBER CD., INC. NAUKEYE UELD & REPAIR NDLIDAY URECKER SERVICE, INC. NUPP ELECYRIC MOTORS HYDRITE CHEMICAL CO. IA OEPT OF HATURAL RESOURCES IA OOT AIR & TRAHSIT IMPRIHTED SPORTSUEAR INDEPEHDEHT INSURAHCE AGENTS IOUA BOOK & SUPPLY CO. IOIIA CITY BROADCASTING IOIIA CITY JANITOR SUPPLY IOIIA CITY PETTY CASH IOIIA CITY PLUMBING IOIIA CITY PRES5-CITlZEH IOIIA CITY REAOY MIX, INC. IOIIA OEPT. OF AGR I CULTURE AHO JOllA DEPT. OF NATURAL RESOURCE IOIIA DEP!. OF TRAHSPORTATlCII IOIIA ILL GAS & ELEC 26002S IOIIA ILL GAS 255376 10UA ILLINOIS GAS & ELECTRIC IOIIA PAINT MANUFACTURING CO. IOIIA STATE BANK IOIIA STATE BANK. FICA IOIIA STATE BANK COMPUTER SERVo IPERS JACKS DISCOUNT, INC. JAMES H NESMITH JOHN'S CRANE SERVICE, INC. 'JOHNSON COUNTY SEATS JOURNAL ENTRY JOURNAL VOUCIIER JULIUS, STEVE JUII BUOGETED TRANS/2ND EDIT K MART #4315 KAR PRODUCTS, INC. KASPER, VIRGIL KCJJ RADIO/ BRAVERMAN KEL'UELCO DISIR., INC. KELLY IIEATlNG SERVICE, INC. KENNEDY, SCOTT KONDRA PLUMBING KRNA, INC. L. L. PELLING CO., INC. LAND PLUMB I NG LANDFILL LEACIIATE LANIK, JACOUELINE LAREU CO., INC. AMOUNT OESCRIPTlON 19.00 CERTIFICATIONS 10,BB6.00 TRUCK(S) 15.00 METER INSTALLATION 1,600.42 BDLG. & IMPROV. MAT. 331.87 BLDG. & CONST. SUPP. 20.00 EQUIPMENT SERVICE 1,D34.93 REP OF ELECTRIC/PLBG 648.00 UATER/SEUAGE CHEM. 62,335.69 STATE SURCHARGE 22,281.40 OTHER BpHDS 22.00 TECHNICAL SERVICES 50.00 OTHER INSURANCE 4.25 OFFICE SUPPLIES 645.00 ADVERTISING 750.35 MISC. SUPPLIES 117.09 CHAIN LINKS 315.00 METER INSTALLATlON 182.14 ADVERTISING 3,345.08 CONCRETE 50.00 MISCELLANEOUS 108.00 CERTIFICATIONS 22,2S1.40 OTHER BONOS '1,124.31 GAS '2,3B9.91 GAS 79,920.94 ELECTRIC 512.91 PAINT & SUPPLIES 50.00 AID TD AGENCIES 34,285.08 FICA 18.01 FINANCIAL SERV & CHG 40,398.76 IPERS 16S.97 LUM8ER/NARDUARE 195.00 REVENUE 80NDS 165.00 OTNER OPER. EQUIP. 19,790.S8 AID TO AGENCIES 1,034,031.11 APR OIVISIONAL SERVI 36,216.85 JUN 8CBS 1,041,00 TRAVEL AOVANCE 1,608.70 EQUIP MAINT COSTS 70.9S GRAPHIC SUPPLIES 186.78 MINOR EQUIP. REP MAT 15.00 METER INSTALLATION 229.50 AOVERTISING 310.84 TOOLS 1,46S.00 NON-CONTRACTED IMPR. 70.00 SAFETY SHOES 4S.00 METER INSTALLATION 189.00 AOVERTlSING 6,718.52 ASPNALT 15.00 METER INSTALLATlOII 5,105.95 APRIL LEACIIATE 1,600.00 aUILDINO RENTAL 60.00 METER INSTALLATION /(,If --- ~""---------- .- 'I , , . -'j I . ' "-. COUNCIL LISTING JUNE 3G, 1992 ".. "j 'I , 1 -. COUNCIL LISTING JUNE 30, 1992 '.' VENDOR NAME AMOUNT DESCRIPTION STEVE JUL I US 260691 '1,041.00 TRAVAEL AOVAlICE STEVE'S TYPE~RITER CO. 100.00 MINOR EQUIP. REP MAT STIERS, INC. 5.59 PAINT & SUPPLIES , STOCKHAUSEN, INC. 4,875.00 ~ATER/SE~AGE CHEM. S~EDE, CHARLOTTE 8.50 ~ATER/SE~AGE CHEM. TECHNOMIC PUBLISHING CO. 45.00 BOOKS, HAO., NE~SPAP TELECOHHECT 1,310.10 CDIIH. EQUIP. REPAIR 'TELECOHNECT'TELEPHONE SYSTEMS 606.00 PHOHE EQUIP. CHARGES THIES, HARK 111.97 TRAVEL TORRANCE ELECTRIC CO., INC. 150.00 OTHER REPAIR & HAINT TRANS FIHES FRM PKG TO GEN FUN 214,012.17 PKG FINES TO GEN FUN U OF IA DEPT OF CHEMISTRY 4S.00 LAB. SUPP. & EQUIP. U OF IA. 220.49 IIORK STUDY ~AGES U OF IA. HYGIEHIC LABORATORY 12,535.00 TECHNICAL SERVICES U SlIEST COIIMUNICATIONS 197.58 LOHG DISTANCE CALLS U S ~EST CDllHUNICATlOHS'E 5,040.59 PHONE EQUIP. CHARGES U. S. GOVERNMENT PRINTING 92.00 BOOK(Sl UHIVER.1lY CAMERA 5.49 FILM PROCESSING I UTILITY EQUIPMENT CO. 10,355.19 MINOR EQUIP. I VALLEY PLUMBING 60.00 METER INSTALLATION i VAN METER CO. 378.92 ELECTRICAL SUPPLIES VESSCO, INC. 1,788.59 MIHOR EOUIP. 'REP MAT I VOSS PETROLEUM CO., INC. 33.35 GREASE & OIL I ~. ~. GRAINGER, INC. 469.03 MINOR EQUIP. I ~ARHING LITES OF IL., INC. 18Z.00 REHTALS I , ~ARNING LITES OF IO~A, INC. 96.00 RENTALS I '. . ~EF MEMEBERSHIP RENE~ALS 80.00 BOOKS, HAG., NEUSPAP ~ILLIAMS ~ATER SYSTEMS, INC. 35.00 REP OF ELECTRIC/PLBG IIOLTERS, BOB 70.00 SAFETY SHOES IIORBY, DAVID 64.99 SAFETY SHOES IIORD PROCESSING CTR 107.IT JUN CHARGEBACKS ZEHR, FRED 141.60 OTHER PROF. SERVICES ZEUS PHONSTUFF 83.00 MICRO'COMPUTER ZIMMER & FRANCESCON, INC. 153.00 ELECTRICAL SUPPLIES =c::::::::::::: ENTERPRISE FUNDS FUND TOTAL 2,66B,B45.43 /flI1,~ 0.., I " ,I COUNCIL LISTING JUNE 30, 1992 VENDOR NAME FUND: TRUST AND AGENCY A T & T A T & T COMMUNICATIONS ADJUSTING JOURNAL ENTRY ADVERTISER AERO RENTAL AMERICAN LIBRARY ASSOCIATION ANTIlL, JUDITH BAKER & TAYLOR CO. BALL SEED CO. BARBARA'S BAKE SHOPPE, INC. BEAVER, LYLE BEST BUY CO, BLUE CROSS & BLUE SHIELD BLUe CROSS AND BLUE SHIELD BOIlERS, MICHAEL BRECKENRIDGE HILTON C. CRE~ MARKETING INC C. SPECIALTIES INC CENTEL CEllULAR CHASE MANHATTAH BANK, N.A. CHILDREN'S VIDEO REPORT CITY OF IOIIA CITY CLERICAL RECAP COCA'COLA BOTTLING CO. COMPUADD EXPRESS CONFERENCE CENTER CORALVILLE CEHTRAL SCHOOL CROSE' GARDNER ASSOCIATES CROSHECK, XATHllEN DAVIDSON, JEFF OEMCO, INC. DOLEZAL, HELEN DONNEllY, TRACEY OOVE AUDIO INC EBLE MUSIC CO. EMERY'PRATT EVERY BLOOMIN TMING, INC. F STOP FESLER'S, INC. FIRST NATIONAL BANX FOR GRANTED SERVICES FORTIS BENEFITS FRASER, PEG MCELROY FRIENDS OF 10~A CITY PUBLIC FRDH~E1N OFFICE SUPPLY G. K. IIALL & CO. GOOD~IN, TOOD GRAPIIIC PRINTING GRr:EN ENVIRONMENrAL SERVICES AMOUNT DESCRIPTION 11.48 TELEPHONE 15.69 LONG DISTANCE CAllS 473.91 MAY FAX CNARGES 64.80 ADVERTISING 125.28 EQUIPMENT RENTAL 79Z.21 BooXS, MAG., NE~SPAP 35.00 OTHER PROF. SERVICES 75.17 800XS (CAL/CIR.) Z8.46 AG MATERIALS 9.60 FOOD 100.00 OTHER PROF. SERVICES 6.97 VIDEO RECOROIIIC Tm 1,190.36 OENTAL INSURANCE 253,346.48 HEALTH INSURANCE 72.Z7 LOCAL MILEAGE 5B.OO TRAVEL Z4.95 BOOKS (CAL/CIR.) 93.00 ANIMAL SUPPLIES 59.42 TELEPHONE 735.00 REV BOND INT 60,00 CASSETTE '2,OZB.37 BC/8S '1,267.86 PAYROll 30'JUN.92 355.81 PURCHASES FOR RESALE SI1.DD MICRO'COMPUTER 50.00 REGISTRATIOH 2,SOO.00 AID TO AGENCIES 272.68 OTHER PROF. SERVICES 30.00, MISC. SUPPLIES 55.00 TRAVEL 502.91 AUDIO VISUAL SUPP. 481.80 MONTHLY RET BENEFITS 475,50 INSTRUCTOR/OFFICIATE 15.81 BOOKS (CAT./CIR.) 33.00 RECREATIONAL SUPP. S9.11 BOOKS (CAT~/CIR.) 24.40 MISCELLANEOUS 27.90 FILM PROCESSING 97. SO SAFETY CLOTH ING 8Z9.72 MISCELLANEOUS 1,450.30 OTHER PROF. SERVICES 363, IS OISABILITY INSURANCE 812.5Z LOCAL MILEAGE 10.GO MISCELLANEOUS 89.39 MISC. SUPPLIES 21.59 CASSETTE 37.92 LOCAL MILEAGE Z,872.50 CLOTlIING & ACCESS. 25.00 REGISTRATION _i IIPlf . .....Kl~'________"""'. , ~... J .. ~~___y_~_._ w_, -, - -', -, COUNCIL lISlING JUNE 30, 1992 VENOOR NAME GREEN, OEBB GROUP SERVICES NANSON, GLORIA NAPPY JOE'S , NAIlXEYE FOOO SYSTENS, INC. HELGET HEOICAL SYSTEMS, INC. HIGN TECH HORNER, BETH HOUSTON, SALLY HY-VEE FOOO STORE #1 HY'VEE FOOO STORE #2 IBEN, POLLY INGRAM INTERNAL REVENUE SERVICE IQI':A ATllll;TIC OEPT. IOIIA BOOK & SUPPLY CO. IOIIA CITY LANOSCAPING IOIIA CITY PETTY CASH IOIIA CITY TELEPHONE CO., INC. IOIIA ILLINOIS GAS & ELECTRIC IOIIA STATE BANK' FICA IOIIA STATE EDUCATION ASSOC. IPERS JABLONSKI, GLENN JE 61S0 . FY 91 JOURNAL ENTRY JOURNAL VOUCHER K MART #431S KAMPFE, OORlS KANN, BETTY LENOCN & CILEK LYLE BEAVER BANO HAAS, JANET MAIL BOXES ETC. MAYORS YOUTH MCELROY FRASER, PEG MCNABB, ESTNER METZLER, DORIS MFPRSI MFPSRI MID'CONTINENT BOTTlERS, INC. MILLER, LINDA MISS DENT 259694 MOOERN BUSINESS SYSTEMS, INC. MORGAN, VERA MOil'S DRUG STORE MUNICIPAL FIRE/POL. MURPNY SOUND MUTUAL FIRE & AUTOMOBILE INS. NAIIONAL ALLIANCE TO END PAYROLL RECAP PEPSI'COLA BOTTliNG CO. ~~~..,.,....' , "'1 'I , ' AMOUNT DESCRIPTION , , 82.23 MISC. SUPPLIES 1,475.45 NEALTN INSURANCE 20.80 OTNER IIASTE DISPOSAL 612.00 FOOO 212.21 COFFEE SUPPLIES 58.50 MISC. SUPPLIES 25.00 TELEPNONE 750.00 OTNER PROF. SERVICES 50.00 MISC. SUPPLIES 34.48 COFFEE SUPPLIES 113.95 FOOO 50.00 INSTRUCTOR/OFFICIATE 870.46 BOOK/CASSETTE 81.00 MONTHLY RET BENEFITS /50.00 BUILOING RENTAL 36.48 OFFICE SUPPLIES 73.88 PLANTS 7.96 LUNCH WI IA DOT 9.00 PHONE EQUIP. CHARGES 50.69 ELECTRIC 4,493.96 FICA 106.00 BOOKS, MAG., NEIISPAP 3,726.66 IPERS 72.38 OUTSIDE PRINIINO '10,964.54 MONTHLY RET 8ENEFlTS 306,973.86 APR OPERATION COSTS '137,318.26 JUN BCBS 31.52 RECREATIONAL EQUIP. 1S.00 OTNER PROF. SERVICES 200.00 MISC. SUPPLIES 13.98 MISC. SUPPLIES 100.00 TECHNICAL SERVICES 62.40 MISC. SUPPLIES 168.66 COURIERS 20.75 3 YO liST BAqS 241.00 MISCELLANEOUS 418.75 MONTHLY RET BENEFITS 30.04 RECREATIONAL SUPP. '40,405.56 MONTHLY RET BENEFITS 899,693.00 MONTHLY RET 8ENEFITS 93.04 PURCHASES FOR RESALE 159.03 LOCAL HlLEADE 142.60 AMES 100.00 TECIINICAL SERVICES 480.97 MONTIILY RET BENEFITS 357.84 PRINT/CIRCULATING '2,203.06 MONTlILY RET BENEFITS 250.00 INSTRUCTOR/OFFICIATE 146,00 FIRE & CASUALTY INS. 15,00 DUES & MEMBERSIIIPS 43,071.41 PAYROLL 12-JUN.92 314.32 PURCIIASES FOR RESALE / fI/1 - - ~ 1. . - '. "i 'I . ' -. COUNCIL LISTING JUNE 30, 1992 VENDOR NAIIE AllOUNT' DESCRIPTION PERMA'BOUNO 120.87 BOOKS (CAT./CIR.) PEIIY CASH 11.40 PRINT/CIRCULATING PIZZA HUT OF AIIERICA INC 41.91 FOOO PRATT AUOIO'VISUAL & VIDEO 171.27 A V EQUIP. REPAIR , PYL 325.00 REGISTRATION RITTENMEYER, ADE 47.13 RECREATIONAL SUPP. RIVER CITY ENGRAVERS 368.93 OUTSIDE PRINTING SCOII, CHUCK 100.00 INSTRUCTOR/OFFICIATE SHAY ELECTRIC 153.91 REP OF ELECTRIC/PLBG SIGNERY 75.00 TECHNICAL SERVICES SIGHSHOP 408.00 OUTSIOE PRINTING SOUTHGATE DEVELOPMENT CO., IHC B76.75 BUILOIHG RENTAL S\I,\RI1ENORUBER'S 24.75 lOOLS TECHNIGRAPHICS, IHC. 228.26 OUTSIDE PRINIIIIG 7'1 "-" TELECOM USA 46.80 LOHG DISTANCE CALLS .. -, THORNDIKE PRESS 19.9S BOOKS (CAT./CIR.) TRAHS P&F STOCK TO STATE 23,762.50 MOHTHLY RET BENEFITS TREASURER- STATE OF 10~A 24.00 MOHTHLY RET BENEFITS TRU'ART 74.98 OUTSIOE PRIHTlNG U OF IA. PAYMENT PROCESSIHG 15.9B BOOKS (CAL/CIR.) U S ~EST COMMUNICATIONS 175.49 LONG OISTANCE CALLS U S ~EST COMMUNICATIONS'E 497.31 TELEPHONE UNITED ACTION FOR YOUTH 1,200.00 OTHER PROF. SERVICES UHITEO ~AY STAY ~ELL PROGRAII 37.22 DUES & MEMSERSHIPS UNIVERSITY CAMERA S8.46 FILM USTA 334.50 RECREATIONAL SUPP. VERNON CO. 2,466.48 CLOTHING & ACCESS. VETERINARY COMPANIES OP AMERIC 3B.5B ANIMAL SUPPLIES VISA 34.90 BOOKS (CAL/CIR.) ~ILOFLO~ERS FROM NATURES ~AY 210.64 GRASS SEED ~INOO\/S 19.97 SUBSCRIPTIONS ,. ~RO PROCESSING crR 1,019.96 JUN CHARGEBACKS XEROX CORP 175 . 77 OFFICE EQUIP. RENTAL YOOER, ~ILFORO 20.00 MISC. SUPPLIES ZEPHYR COPIES, IHC. 77.70 OUTSIDE PRINTING 11============: TRUST AND AGENCY FUND TOTAL 1,375,321.54 '.\ " \' /1/'1 . __._.u__.___~--..........,..._",_..-..... -'"'--..-.--, ...., .....".....-.. ----I ....... L..ii!liHl. ~ J>. -. COUNCIL LISTING JUNE 3G, 1992 VENDOR NAME FUND: INTRAGDVNTAL SERVICE AT&T A T & T COMMUNICATIONS A. M. BEST CO. ACTIVE ENDEAVORS ADJUSTING JOURNAL ENTRY ALCO CAPITAL RESOURCE, INC. ALLIED MUTUAL ALTERNATIVE VIDEO ALTORFER MACHINERY CO. AMP INC ANCIAUX'S CLEANING SERVICE ARATEX SERVICES, iNC. B. DALTON BANKCARD HOLDERS OF AMER I CA BANTAM BOOKS BANTAM DOUBLEOAY DELL BARBARA'S BAKE SNOPPE, INC. BARRON MOTOR SUPPLY BETTER NOMES & GARDENS BIA PARTS INC BIG TEN CONFERENCE OFFICE BILL'S RENTALS BLUE CROSS & BLUE SHIELD BGB ZIHHERMAN FORD, INC. BONNIE'S TOYS AND MORE BRAD NEUMANN BREESE CO., INC. BRIAN GREES 256BBl BRICK, DARRALL BROIlER SCMOOL BUS PARTS BROlIN, KEN BUESING'S AUTOMOTIVE BUSINESS ONE IR~IN C LACY 256939 C. CRE~ MARKETING INC C. E. ARMSTRONG & SONS CO. C. ~. ASSOCIATES CALIFORNIA PRINCETON CAMPBELL SUPPLY CO. CANTERBURY DISTRIBUTION CAPITOL IMPLEMENT CO. CARPETLAND CASE PO~ER & EQUIPMENT CASSEL PRODUCTIONS CEDAR RAPIDS ~ELDING SUPPLY CHAMBERS RECORD & VIDEO CORP. CHRISTOPHER LACY CITY ASSESOR CITY ELECTRIC SUPPLY, INC. '. 'I 'I . . AMOUNT DESCRIPTION 19.17 TELEPHONE 57.37 LONG DISTANCE CALLS 196.74 MICRO-COMPUTER REP. 26Q.DD UNIFORM CLOTHING 669.75 MAY FAX CHARGES 718.04 EQUIPMENT RENTAL -257.75 fl92124-LEAVEN 39.80 CLASSIFIED AV 646.93 LANDFILL EQUIPMENT 207.15 MISC. SUPPLIES 260.00 REP & MAINT. TO BLDG 1. f,5J, 40 LAUNDRY SERVI CE 174.70 800KS (UNCATALOGED) Z4.0D PRINT IRE FERENCE 15.14 BOOKS (CAT ./CIR.) 125.30 BOOKS (CAT./cIR.) 13.50 COFFEE SUPPLIES 1,975.31 AUTO & LIGHT TRUCK 12.95 BOOKS (CAT./cIR.) 9,613.32 8USES 17.00 PRINT/REFERENCE 1,310,40 AUTO LIA81LITY 694.23 DENTAL INSURANCE 1,9SD.05 AUTO & LIGHT TRUCK 36.80 TOYS -65.00 TRAVEL REIM8 1,633,29 AUTO & LIGHT TRUCK -906,98 CHAMPAIGN IL 50.00 TRAVEL ADVANCE 16,79 FIRE APPARATUS 125.00 TRAVEL ADVANCE 6,690,55 8USES 15.80 BODKS (CAT./REF.) '749.17 CHAMPAIGN ILL 226.18 800KS (CAT ./CIR.) 207.60 MISC. SUPPLIES m.ss 800KS (CAT ./CIR.) 55.85 BOOKS (CAT./CIR.) 11.94 STR. CLEANING & REP. 17.63 VIDEO RECORDINGS 5,301.84 AUTO & LIGHT TRUCK 780.00 REPAIR OF FURNISHING 53,245.11 OTHER VEH. EQUIP. 23.45 NON-FICTION VIDEO 10.20 OTHER LUSRICANTS 14.59 COMPACT DISC -50.00 AMES -317.75 ~/C CHARGE 130.42 aUSES /(,/f ........~~~:t r:M~-----""--""'_." J .....-- I. l ~-'! -. COUNCIL LISlING JUNE 30, 1992 VENDDR NAME CLEMENT COMMUNICATIONS, INC. COBRA/CHARLES BELCER COBRA/CHARLOTTE BORE COBRA/ED ROSKUP COBRA/GEORGE IIOOD COBRA/JEANETTE KOEPP COBRA/JOHN NEUZIL COBRA/KAY UALENTA COBRA/KENNETH BARNET COBRA/LEO VlTOSH COBRA/LORENE HUNTER COBRA/MARY DELL HINT CDDRA/MARY KINNEY COBRA/NANCY FRANTZ COBRA/NANCY J BERRY COBRA/NORA ECKARD COBRA/RAMONA PARROTT COBRA/RICHARD FRANTZ ceaRA/STACY YELL~ COHN, GARY COMHUNICATIONS ENGINEERING CO. COMPUTER TEAM INC CDNNEY SAFETY PRODUCTS CONTRACTOR'S TOOL & SUPPLY CO. CRAIG STANDISH 261133 CUHMIYS GREAT PLAINS DIESEL CURLEY PUBLISHING INC CUSTOM HOSE & SUPPLIES, INC. DARRAL BRICK DARREL BRICK 260769 DAVE ELAIS/MARK THIES DAVE ELIAS 259713 DAVE HELLAND DAVIS, CONNIE DAVIS, ROBERT DAYDREAMS DES MOINES REGISTER & TRIBUNE DEY APPLIANCE PARTS, INC. DICK BLICK DIXON, MARY LEE DNA PRESS DOMESTIC VtDLENCE PRDG. DDNALD YUCUIS 261200 DONNA BOGGS 285021 DREU SIIAFFER & STAFF DREU SHAFFER 259470 DURKIN HAYES PUBLISIIING DYAYNE'S RADIATOR SERVICE ELECTRONIC COMMUNICATION SYS ELLIOTT EQUIPMENT CO. EMERGENCY HDUSING PROJECT, INC ERB'S BUSINESS MACHINES, INC. ; :'1 'I , , AMOUHT DESCRIPTION 4D4.56 BOOKS, MAG., NEUSPAP '122.02 JUN BC/BC '122.02 JUN COBRA '132.94 JUN BC/BS , '62.22 JUN MEDICARE SUPPL '124.44 JUL MEOICARE SUPPL '62.22 JUL MEDICARE SUPPL '11.66 JUL DENTAL '122.02 JUN COBRA '140.80 JUL COBRA '122.02 JUN COBRA '62.22 JUN MEDICARE SUPPL '122.02 JUN COBRA '122.02 JUN COBRA '411.51 JUL COBRA '62.Z2 JUL MEDICARE SUPPL '122.02 JUN BC/SS '122.02 JUN COBRA '11.10 JUN DENTAL 420.50 iRAm ADVANCE 457.53 VEHICLE REPAIRS 252.00 MIN!-COMPUTER REPAIR 480.90 FIRST AID SUPP. '167.00 GARBAGE TRUCKS .34S.00 DRLANOO 2,177.08 BUSES 350.81 BOOKS (CAL/CIR.) 435.11 GENERAL EOUIPMENT '24.75 TRAVEL REiMB '25.2S AMES '739.00 DES MOINES '659.50 OKIBOJI 3B7.00 COMPACT DISC 36.00 GENERAL LIABILITY 715.52 OTHER EDP HAROUARE 99.44 OTHER UNCAT. MATER. 140.40 PRINT/REFERENCE 148.69 MINOR EQUIP. REP MAT 35.65 LIBRARY MATER, REP, 300.00 OTHER PROF. SERVICES 13.95 BOOKS (CAL/CIR.) 1,170.26 MISCELLANEOUS 2B.35 ORLANOO .SI.81 PAYROLL 5/29/92 CAR '41.88 TRAVel REIMB '28.12 CEDAR RAPIDS 30.84 CASSETTE 642.02 AUTO & LIGlIT TRUCK Z91,50 TRAINING FILM/MAT. 1,725.54 STR. CLEANING & REP. 1,178.93 MISCELLANEOUS 429.60 OFFICE SUPPLIES /~//f -. COUNCIL LISTING JUNE lO, 1992 VENDOR NAME FAMILY PRATICE CENTER FARM SERVICE CO. FAY'S FIRE EQUIPMENT, INC. FESLER'S, INC. FICA FILMS, INC. FIRST IMAGE MANAGEMENT FLEETHAY STORES, INC. FLOYDE PELKEY FLOYDE PELKEY 260545 FORTIS BENEFITS FOUNTAIN'S TRANSMISSION FRANK LLOYD HRIGNT FRANKLIN, KARIN FREEMAN LOCK & ALARM, INC. FRDNIlEIN OFFICE SUPPLY FUNRMEISTER, JOHN FUNK, CLARENCE GALE RESEARCN INC. GALL'S INC GARY COHEN 257200 GENERAL BINDING CORP. GENTRY, lINDA NEIMAN GLASS SERVICES GREATER DES MOINES CNAMBER OF GREGORY, MARK N. E. HARRIS & CO., INC. NACN BROTNERS CO., INC. HAL H. HALL HARGRAVE MCELENEY, INC. HARRY NUFF 2B5021 NAHKEYE INTERNATIONAL TRUCKS NAHKEYE VALVE & FITTING CO. ,NAHKEYE HELD & REPAIR NAYEK, HAYEK, NOLLAND & BRDHN MENRY LOUIS, INC. HERMAN H. BRONN CO. HILLTOP SUNDCO CAR HASH HOLDEN BUSINESS FORMS CD. HOLIDAY HRECKER SERVICE, INC. HOMEDHNER'S DO'IT.YOURSELF NOME STEAD BUILDERS' JMR HOOTMAN CAR HASH NONARD H. SAMS & CD. NY'VEE FDOO STORE #2 IC COMM SCHOOL 0 I ST IC EMPLYEE FAX IC HOUSINO AUTH I C HOUSNG AUTH IC HOUSNO AUTHRTY IC VISITORS & CONV B ICE AGE PARK & TRAIL ~~l- 1 ~U'" _l_.~ . '1 'I ! j AMOUNT DESCRIPTION 20.00 MEDICAL 29,lBl.55 DIESEl FUEL 154.10 FIRE EXT. & REFillS 429.9B AUTO & LIONT TRUCK 'l.96 FICA BOOOS l4.95 NDN-FICTlON VIDEO 50.BO MICROFICHE 97.24 AUTO & LIGHT TRUCK 'll.17 RTRN TRAVEL ADVANCE '11B.Bl FT DooOE 651.56 DISABILITY INSURANCE 6B5.DO VEHICLE REPAIRS Il.45 BOOKS (CAT ./CIR.) 260.BO TRAVEL ADVANCE 1,l40.50 BLDG. & CONST. SUPP. 2,lI0,l5 MINOR OFF EQUIP/FURN 6B.B7 SAFETY SHOES 45l.20 INDEMNITY 240.19 BOOKS (CAT ./REF.) 49,46 SAFETY CLOTHING 'lDl.1S TRAVEL 119.28 PRINTING SUPPLIES '704.64 TRAVEL AOVANCE G&.91 Vt:UCLE REPJ,JRS l.OO PRINT/REFERENCE 96B.20 INDEMNITY 10.54 BOOKS (eAL/CIR.) 6l.ll MISC. SUPPLIES 10,00 PRINT/REFERENCE 2,682.51 AUTO & LIGHT TRUCK '59,OB PAYROLL 5/29192 158.26 OARBAGE TRUCKS 47.77 MISC. SUPPLIES 98.01 BUSES 86.80 ATTORNEY SERVICES 127.l4 ART REPRooUCTlONS 4,759,17 LANDFill' EQUIPMENT 190.00 CAR HASllES 789,57' OFFICE SUPPLIES 265.00 TONING 29.47 BOOKS (CAT ./CIR.) 9,999.14 OUILOINO IMPROVEMENT l.50 CAR HASllES 5.9S BOOKS (CAT./REF,) 49.07 SANITATION SUPP, '1,4S9.S4 DIESEL FUEL '2.00 2 PERSONAL FAX IlB.98 REFUSE 70.00 REFUSE 21.74 REFUSE .1.60 FUEL TAX 22,90 BOOKS (CAT./CIR,) /(,11/ .... ...-..- ~._..... .. -, COUNCILLISTlHG'JUNE 30, 1992 VENDOR NAME IMPRINTED SPORTSIlEAR I~A CITY PETTY CASH I~A CITY PRESS-CITI2EN I~A CITY TELEPHONE CO., INC. I~A ILL GAS & ELEC 260025 I~A ILL GAS 255376 I~A ILLINOIS GAS & ELECTRIC I~A STATE BANK' FICA IOIIA NILDLIFE FEDERATION IPERS J & LTlME CD. J ymy J. P. GASNAY CO., INC. JACKS DISCOUNT, INC. JIM GLASG~ CONST. CO. JIM'S PETROLEUM MAINTENANCE JO CO AMaULANCE JO CO SHERIFFS OFFIC JOHN MUIR PUBLICATIONS JONN SDBALSKI 2594BD JOHNSON ROY R JOHNSON COUNTY SEATS JON CONE JCRM MICROL!,B, IHC, JOURNAL ENTRY JOURNAL VOUCHER KAR PRODUCTS, INC. KATHLEEN NALENTA KNEBEL NINDOIIS KRESOVIC, MAUREEN KUTCNER'S NELDING LACY, CHRISTDPNER LAUIE NIGGS 260012 LAURIE NIGGS LANRENCE BROS. AUTOMOTIVE LANRENCE MACHINE SHOP LEHKE PNIL lENOCN & CILEK LINDER TIRE SERVICE LITERATE TRAVELLER MARIAN KARR 259312 MARIANNE MILKMAN MARK PEARSON MARK PEARSON 2SB239 MARTIN EQUIPMENT OF ILLINOIS MARV'S GLASS SPECIALllES, INC. MCCABE EQUIPMENT, INC. MEDICAL ASSOCIATES MERCY HOSPITAL MEYER TOOL & SUPPLY MICHELIN TIRE CORP. MID'AlIERICA DIESEL SERV., INC, ,._'.'_0_"""_' '-""'__R ........Il.lllllrl.ll ~ -.JjJ '."\'1 'I ,I AlIOUNT DESCRIPTION 492.S0 UNIFORM CLOTNING 10.76 CHAIN OIL'SlCVClE 220.32 ADVERTISING 71.00 PNONE EQUIP. CNARGES 494.70 GAS 44% 1,33B.35 GAS 56X 2,429.92 ELECTRIC 7,538.42 FICA 10.00 CASSETTE 9,242.53 IPERS 597.57 OTHER OPER. EQUIP. '2.04 BLUE CROSS 3,235:32 PAPER STOCK 70.22 FILH 7,113.50 BUILDING IMPROVEHEHT 470.58 MINOR EQUIP. REPAIR '256.27 CREDIT FOR OVERPAYME '1,293.88 32 FUEL CARDS 168.83 BODKS (CAT ./CIR.) .100.00 DES MOINES '580.55 SUS DAMAGES 92021 194.00 AUTO LIABILITY 5.00 PAlIPHLET FILE MATER. 27.56 COHM. EQUIP. REPAIR 24,445.06 APR DIVISIONAL SERVI 11,010.43 JUN BCBS 1,101.81 MISC. SUPPLIES '11.32 DENTAL INSURANCE 51.3S AUTO & LIGMT TRUCK 4.00 MISCELLANEOUS 742.82 VEHICLE REPAIRS SO.OO TRAVEL ADVANCE '290.56 KANSAS CITY .100.24 TRAVEL REIMD 11.00 AUTO & LIGHT TRUCK 80.00 VEHICLE REPAIRS '13.09 BUS MIRROR DAMAGE 453.39 LUMBER/HARDNARE 2,513.90 SUSES 87.65 BOOKS (CAT./CIR.) '8BS.00 SALT LAKE CITY '5.00 5 PAGES FAX , '4.39 TRAV.REIMB. '372.26 MANlTOIIAC 10,467.00 EQUIPMENT RENTAL 451.30 PROPERTY 10.96 GENERAL EQUIPMENT 513.00 MEDICAL 517.80 MEDICAL 321.95 TOOLS 2,052.S6 BUSES 752.90 BUSES " i.", .':- ...:.. .~.. /(pll./ -.....-----...,..,.---.....- .--- ~ -tIIll.., --, COUNCIL LISTING JUNE 30, 1992 VENDOR NAME HIO-AMERICA'S HICROPRODUCTS HIDUEST UHEEL COMPANIES HISS DENT 259694 HISSY DENT HODERN BUSINESS SYSTEHS, INC. HOORMAN EQUIPHENT CO. HoRENO, EDUARD HOTT'S DRUG STORE HULTI'HEoIA PRODUCTIONS HUL T1GRAPHICS HUTUAL UHEEL CO. HYlES, RUBY N.I.A./HEUER NAGLE LUHBER CO. NANCY SEREoUCK 259942 NATIONAL FUND RAISER NEoPART , NEUHANN, BRAD NEU HETHOD EQUIPHENT CO., INC. NEUKIRK SALES CO. NoRTHUESTERN NATIONAL OITSEN OIL CD., INC. PAHSINNolT PAUL flYERS AUTO liGUY PAYROLL RECAP PAYROLL RECAP 265S01 PECK, DEBBIE PELKEY, FlOyoE PETTY CASH PINNACLE PUBLICATIONS PITNEY BOllES PLUHBERS SUPPLY CO. POETS AUDIO CENTER PRAIRIE LIGHTS BOOKSTORE PRECISION AUTO PROGRESSIVE PHYSICAL THERAPY PYRAHIo SERVICES, INC. QUALITY BOOKS, INC, QUALITY CARE QUill CORP. R & R PRODUCTS CD. R. C. BOOTH ENTERPRISES R. 14. BOGGS CO., INC. RADIO SHACr. RATHKE, LLOYD READER DIGEST FUNO FOR THE REGENT BOOK CD" INC. RELIABLE CORP. RENSHAU UILLIAN B REXCO EQUIPHENT, INC, ROBERT HmO ROBERT HILKO 259379 . '1 , , AHOUNT DESCRIPTION 1,202.30 MAGNETIC MEDIA 220.52 GARBAGE TRUCKS '142.60 AMES -43.40 TRAV.REIHB. 256.67 COHM. EQUIP. REPAIR 192.03 FIRE APPARATUS 1,000.00 TRAVEL ADVANCE 24.60 PAMPHLET FILE MATER. 45.90 NON-FICTloN VIDEO 161.00 PRINTING SUPPLIES 2,022.43 BUSES 200.00 REP & MAINT. TO BLoG '1,676.23 1192027 HIKE HEUER 75.59 MISC. SUPPLIES -153.96 ,DES MOINES 79.00 PRINT/CIRCULATING 1,692.41 BUSES 65.00 TRAVEL ADVANCE 15,762.47 AUTO & LIGHT TRUCK 270.32 BUSES 3,329.74 AUTO LIABILITY 2,2S5.65 GREASE'& OIL '5.00 5 PAGES FAX 1,649.00 TRUCK(S) 66,3B2.57 FICA '206.76 PAYROLL 12-JUN-92 106.96 REP & MAl NT. TO BLoG 150.00 TRAVEL AoVAMCE 15.50 MISCELLANEOUS 69,00 BOOKS lCAT./CIR.) 159.00 OFFICE EQUIP. RENTAL 323.SO AUTO & LIGHT TRUCK 202.70, CLASSIFIED AV 227.95 BODKS lCAT./CIR.) 150.00 VEHICLE REPAIRS 168.00 MEDICAL 291.60 GENERAL EQUIPMENT 225.60 800KS (CAT./CIR.) 670.90 OiliER REPAIR & MAINT 144.68 OFFICE SUPPLIES 390.11 GENERAL EQUIPMENT 69.69 PRINT/REFERENCE 925.00 REP OF HEATING EQUIP 96.61 HISC. PERIPHERALS 10.00 REGISTRATION 6,95 PRINT/CIRCULATING 19.34 800KS (CAL/CIR.) 622.19 OFFICE SUPPLIES '74.00 DAMAGES TO CITY 8US 665.01 LANDFILL EQUIPMENT '70.51 RET.OF TRAV.ADV. '151.69 MADISON UI '_c,'. IftJ/( ',,-, -. COUNCIL LISTING JUNE 30, 1992 VENOOR NAME SAOLER PO~ER TRAIN, INC. SAFETY KLEEN CORP. SANITATION PROOUCTS SCANIA U.S.A., INC. SCHMIOT, KEVIN SCHNEIDER, JAYNE SCHUMP, PHYLLIS SEAL METHOOS, INC. SECURITY ABSTRACT CO 255B04 SHELLADY, CHRIS SIEG-CEoAR RAPIDS CO. SILVER BURDETT CD. SIMON, AARON SLM DISTRIBUTING CO. SLUTTS, KEVIN SMITHSONIAN BOOKS & RECORDING SNAP,oN TOOLS CORP. SPECIALIZED PETRoLE~M SERVICES SPENCE TITLE SER 255B14 SSCI STANDARD INSURAlICE C STANDISH, CRAIG STATE FAIR BOOKS STECN, TRACI STEINDLER ORTHOPEDIC CLINIC STEVE JULIUS 260691 STEVE STIH!lEL 26113B STEVEN L.STIH!lEL STIMMEL, STEVE SUN & FUN, INC. SURE PLUS MANUFACTURINO CO. TECO, INC. TENNANT CD. TERRY TRUEBLOOD TERRY TRUEBLOOD 260627 TlIERMO KING QUAD CITIES, INC. TNERMoGAS CD OF 10~A CITY TIDEMARK C~PUTEr. SYSTEMS, INC TOYNE'S I~A FIRE TRUCK TRI STATE TURF & IRRIGATION TROESTER, STEVE TRUCK EQUIPMENT, INC. TRUCK SHOP TRUEBLOOD, TERRY U OF IA STEINDLER CLINIC U OF IA. PAYMENT PROCESSING U S ~EST CDHHUNICATloNS U S ~EST C~MUNICATIONS'E U. S. GOVERNMENT PRINTING U. S. POST OFFICE' ACCT 155 U. S. POST OFFICE, ACCT 44 U. S. POST OFFICE, ACCT 775 "I I , AMOUNT DESCRIPTION I,; 1,62B.37 GARBAGE TRUCKS 247.50 FLUIDS GASES ,& OTHER 59.42 GENERAL EQUIPMENT 16,955.01 BUSES 404.27 INDEMNITY 490.09 AUTO LIABILITY 11.10 UNIFORM ALL~ANCE 211.9B STR. CLEANING & REP. '13B.00 ABSTRACTS 70.00 SAFETY SHOES 1,433.34 AUTO & LIGHT TRUCK 34.36 BOOKS (CAT./cIR.) 159.72 AUTO LIABILITY 64.12 BOOKS (CAT ./CIR.) 36.72 MEDICAL 19.G5, C~PACT DISC 46B.5B TOOLS 464.00 DIESEL FUEL '201.50 ABSTRACTS 72.36 GENERAL EQUIPMENT d.37 LIFE INSURANCE 345.00 TRAVEL 17.45 BOOKS (CAT./CIR.) 54.60 GENERAL LIABILITY 35.00 MEDICAL 1,041.00 TRAVAEL ADVANCE '22B.OB AMES '23.6B TRAVEL REIMB 251.76 TRAVEL ADVANCE 29.95 AUTO & LIGHT TRUCK 4.42 GARBAGE TRUCKS 461.75 GENERAL EQUIPMENT 123.BO STR. CLEANING & REP. '63.22 TRAVEL REIMa '61.73 NoRTHBRooK ILL <,660.73 BUSES BB.37 OTHER FUELS 2,235.00 MICRO' COMPUTER B3.15 FIRE APPARATUS 369.9B GENERAL EQUIPMENT 629.50 OTHER EDP HARDWARE 125.20 AUTO & LIGHT TRUCK 5B.05 LANDFILL EQUIPMENT 12S.00 TRAVEL ADVANCE 5B.00 MEDICAL 3B7.19 DATA PROCESSING 141.B5 LONG DISTANCE CALLS 1,B47.56 PHONE EQUIP. CHARGES 450.00 PAMPHLET FILE MATER. 500.00 POSTAGE 7,361.43 POSTAGE 300.00 POSTAGE 1(,1'/ -. .' ~ \ J I , I COUNCIL LISTING JUNE 3D, 1992 moOR NAME U. S. POST OFFICE . HEIER U. S. POST OFFICE, HISC. US IIEST 262019 VAUGHN, AMY VICTORIAN VIDEO PRDOUCTIONS VIDEO AIDED INSTRUCTION, IHC. VISIBLE INK VlTOSH STAHDARD VOSS PETROLEUH CO., INC. WAGHER PONTIAC' JEEP , INC. WALGREENS IIEST PUBLISHIHG CO. WIGGS, LAURIE WILLIAMS REALTY CO. WINEBRENHER FORD, INC. 110OO KNAPP DIRECT IIOOOBURN SOUHD SERVIC~ \lORD PROCESSIHG CTR XEROX CORP. YAGLA, STEVE YOUTH Ha4ES, INC. INTRAGOVNTAL SERV FUND TOTAL VENDOR NAME FUND: SPEC ASSESSHENT FUND IOIIA om. OF TRANSPORTATION IOIIA DOT 261647 JOURNAL ENTRY SPEC ASSESSHENT FUND TOTAL AMOUNT DESCRIPTION 10,000.00 POSTAGE 100.00 POSTAGE '1.67 LONG DISTANCE 138.34 GENERAL LIABILITY 36.96 NON'FICTION VIDEO 86.85 NOII'FICTION VIDEO 36.00 PRINT/CIRCULATING 66.00 CAR WASHES 2,6S1.05 GREASE & OIL 34.35 VEHICLE REPAIRS 67.71 FILH 107;75 PRINT/REFERENCE 48.34 AUTO LIABILITY 500.00 APPRAISAL SERVICES 30,094.94 AUTO & LIGHT TRUCK 29.95 NON-FICTION VIDEO 4US HINOR OFF EOUIP/FURN 107.57 JUN CHARGEBACKS 4,011.21 OFFICE EOUIP. REPAIR 6.00 GENERAL LIABILITY 1,627.23 MISCELLANEOUS ============== 427,876.49 AMOONT DESCRIPTION 9.36 BooK(S) '9.36 BOOK 6,212.69 TO ABATED GO BONOS =:=:===:::::::::r 6,212.69 1(,/1/ -. COUNCIL LISTING JUNE 30, 1992 VENDOR NAJoiE AJoiOUNl DESCRIPTION . " -. COUNCIL LISTING JUNE 3G, 1992 VENGOR NAME PAYlESS CASHUAYS PAYlESS CASHUAYS, INC. PAYROLL RECAP ROBERTS CONST.'GV SECURITY ABSTRACT CO 2558G4 SHAY ELECTRIC SLONNEGER, HARYBETH . SPENCE TITLE SER 255814 TEGGAT2, LOREN U OF IA. NYGIENIC LABORATORY U OF IOI/A SHALL BUSINESS U S UEST COMMUNICATIONS U S ~~ST CiiiiMUNICATlONN UNITED ACTION FOR YOUTH VANDERI/OUDE, STEVE' \lORD PROCESSING CTR I j I I , ' SPECIAL REVENUE FUND TOTAL ,; I : I I I I i I i ~ ' ..JlWI:'1l''' n '''-11 I .-.' f 'I ': ANOUNT DESCRIPTION 402.81 BUILDING IMPROVEMENT 504.47 BUILDING IMPROVEMENT 5,129.62 PAYROLL 12-JUN.92 109.35 BUILOING IMPROVEMENT 138.00 ABSTRACTS 552.04 BUILDING IMPROVEMENT 3,769.50 BUILDING IMPROVEMENT 201.50 A8STRACTS 63.33 PRESCRIPTIONS, DRUGS 15.00 TESTING SERVICES 579,31 CONSULTANT SERVICES 10. 19 lO~JG OISTAUCE CALLS 29.34 TELEPHONE 5,206.S1 AID TO AGENCIES 8,329.40 BUILDING IMPROVEMENT 306.92 JUN CHARGEBACKS .','-: ,~-~,__,_,_"'_"i,_, .'"':.,' _M____________ -------------- 561,160.52 /(,/1/ ..-- .ili. --...... . ....1 '1 , ' -. COUNCIL LISTING JUNE 30, 1992 VENDOR NAME AMOUNT OESCRIPTION .fUNO: NOUSING AUTHORITY , 403 JEffERSON COMPANY 553.00 RENT 522 SOUTH CLINTON STREET 249.00 RENT 618 IOIIA AVENUE APT ACCOUNT 373.00 RENT A & H APARTMENTS 858.00 RENT ACOSTA MARIA 14.00 UTIlITY PAYMENT ALONZO, RICK 206.00 RENT ALPINE APARTMENTS 350.00 RENT AMBATI, NARAYANA 299.00 RElIT AMMON OON 23.00 UTIlITY PAYMENT AMSTER CORP. 285.00 RENT ANDERSON, BARBEL 239.00 RENT ARDERSON'BENDER RENTALS 2,174.00 RENr ANDRACKI, MARK OR LAURA 346.00 RENT ARENOS, MARCIA 64.00 RERT ASI RENTALS 676.00 RENr ATLARTIC LAKESIDE LIMITED 9,016.00 RERT i B R COMPANY INC 736.00 RENT , I BARDACH, JANUSZ 234.00 RERT . , BARNES, PEARL M. 389.00 RENT i BARZEE WILLIAM H 39.00 UTIlITY PAYMENT BAUOHMAN, NORMA & RALPH 400.00 RERT BAUM, JERRY 379.00 RENT BAUHERT, JEAN 335.00 RENT '. BAYliSS, THOMAS 311.00 RERT " BOHR PARTNERS 200.00 RERT BECKER, TERRY 226.00 RERT , ," BENDA, JOSEPN 241.00 RERT I BERDER, ROBERT J. 211.00 RERT .;., , BETTE LARE APARTHERTS 246.00 RERT BEUTER, LEO & HARlE 442,00 RERT BIRELY RHORDA 41.00 UTIlITY PAYHENT BLACKHAWK PARTNERS 674.00 RERT BLOYER PROPERTIES 972.00 RERr BOEDEKER,. HERHARN 235.00 RENT BOLLIRGER, RANOY 255,00 RERT BOIILES CLOVIS 65.00 UTILITY PAYHENT BRARDT, JOHN A. 205,00 RERT BREAZEALE, RICHARO 1,331.00 RENT BREA2EALE, RICHARD 637.00 RERT BREESE, DORALO 263.00 RERT BRENREHAR, HIKE 194.00 RERT BRERNEMAN, SUE ~ JOARR HARR 236.00 RERT OROEG, ClARA 151,00 RENT BROOKER, RICNARD 9S.0B RENT BROlIN; LYBA 372.00 RENr BROUR, UERDY 319.00 RERT BUTLER, JAHES 375.BO RENT' BUTTERBAUGH HARILYR 33.00 UTIlITY PAYHERT BYERS III, EDUARD J. 206.00 RERT /11/1/ '."" 'I 'I , -. ~ . COUNCIL LISTING JUNE 30, 1992 VENDOR NAME AMOUNT DESCRIPTION CAMP, DAVID ~. 275.00 RENT CAMPBELL, ANN 87.00 RENT CARLSON, MARTHA K. 295.00 RENT CARTER SUSAN 14.00 UTILITY PAYMENT CARY, PHIL 253.00 RENT CHAIT, BENJAMIN 323.00 RENT CHRISTIAN, PAUL & OORIS 314.00 RENT CHRISTNER, JOSEPH 364.00 RENT CHUN, RAYMOND ~ S 303.00 RENT CITY OF BOULOER 1,318.46 RENT , CLARK, U,;V~ 445.00 REHT CLARK, JAMES A. DBA CAMPUS 211.00 RENT CLARK, STEVE 416.00 RENT CLARKE SUSAN M 41.00 UTILITY PAYMENT CLAYTON RENEE 41.00 UTILITY PAYMENT CLINE, H. KENNETH 474.00 RENT COLONIAL TERRACE 267.00 RENT COLONY JULIE A 19.00 UTILITY PAYMENT CONCORD APARTMENTS S69.00 RENT CONDO COIIPANY 2,373.00 RENT CONNER, JUDY 349.00 RENT COOPER JR., ORRIS 269.00 RENT CORAL RIDOE APARTMENTS 2,480.00 RENT CORALVILLE SALVAGE 164.00 RENT CORNEJO ROSA 40.00 UTILITY PAYMENT CORONET APARTMENTS 598.00 RENT COURT HILL APARTMENrS 1,748.00 RENT COVINOTON, TERRY 319.00 RENT CRIPPEN, DELAINE & 81LL 204.00 RENT CRISMAN, OAVE & RENAE 250.00 RENT CRIST, AMY 188.00 RENT CRONK, C. ELIZABETH ATTN: DICK 430.00 RENT CUSHINO, PATRICIA 162.00 RENT o & R RENTALS S69.00 RENT o B 0 PARTNERSHIP UNLIMITED 289.00 RENT DAHLEN, HICHAEL & JANET 1,126.00 RENT DAVIS IIURSIE 28.00 UTILITY PAYNENT DAVIS, RICIIARD & KARLA 196.00 RENT DA~SON, JOliN 722.00 RENT DE BRUYN, ~ILLIAM 1,169.00 RENT DET~EILER, DONALD L.& FRANCES 434.00 RENT DET~EILER,IVAN OR PATRICIA 275.00 RENT DITTBERNER, HALINDA 326.00 RENT ONE HANAGENENT 591.00 RENT DORLEN APARTHENTS 248.00 RENT DORMANN, IIAL 281.00 RENT DOUGLASS, R. TNOIIAS 196.00 RENT OO~NES, GREG & SUMMERS, OAN 123.00 RENT OOUNES, GREGORY J. 624.00 RENT DRULIS, JACK ACCT #271B1600 332.00 RENT DUKES MARY LOU 21.00 UTILITY PAYNENT DUNNE, HIKE 326.00 RENT . , ~, -. . ... ~,'-. -- :.. !(,Ii! __.__..'4__.._.._~_ ~~",..... ...." , \1"_"'_"'_'_"'_ ",......- .-...., ...... I I ,I -. COUNCIL LISTING JUNE 30, 1992 " VENDOR NAME AMOUNT DESCRIPTION E & U ENTERPRISES, LTD 240.00 RENT EARNEST, KENTON 427.00 RENT ELLIS, GENE, 295.00 RENT ENDE, LEA 235.00 RENT ETZEL, STEVE 176.00 RENT EVANS, BONNIE 311.00 RENT FARLINGER, CRAIG D. 1,334.00 RENr FENNER ROSE ANNE 1.00 UTILITY PAYMENT I 1 FISCNER, HARY JO 275.00 RENT I FITZGARRALO, PNYLLIS J. n.oo RENT I FITZPATRICK, GARY 195.00 RENT I FOX, ROBERT 11,504.00 nrlJT ! FRANGI, SAM X TOM LENTNER 4Z.00 RENT FRANK FLENING RENTALS 139.00 RENT FRANTZ, BURT 405.00 RENT FULTS, KAREN 34Z.00 RENT G.N.M. INVESTORS 430.00 RENT GAFFEY, TIMOTHY C. 391.00 RENT OARDNER VICKIE 36.00 UTlLITVPAYMENT GARVIN, RICNARD L. 662.00 RENT GEBREKAL HULU 41.00 UTILITY PAYMENT GERGIS, SAMIR S15.00 RENT OHooSI NEUSNA A 22.00 UTILITY PAYMENT OILBERT HANOR 1,416.00 RENT GILPIN, EARL m.oo RENT GINGERICN, MIRIAM 235.00 RENT OOLFVIEU APARTMENTS 40Z.00 RENT GOOO, MRS. NOVELLA 3Z5.00 RENT OOSS, RUTN 419.00 RENT GOVERNOR STREET RENTALS 244.00 RENT GRAGG, MRS. PATRICIA 166.00 RENT ORAHDVIEU COURT APARTMENTS 3,059.00 RENT GREATER 10UA CITY NOUSING 367.00 RENT GREGORY, OON 696.00 RENT ORELL, MARY 317.00 RENT GREYTOI/NE APARTMENTS 6Z4.00 RENT ORlNGS, JERRY 225.00 RENT GROTE JANICE L Z5.00 UTILITY PAYMENT N & G PARTNERSHIP OBA 336 S 252.00 RENT H L APARTMENTS 698.00 RENT HAMMES, SHARON K. 341.00 RENT NAROINO, MARK 411.00 RENT HATFIELD, CONNIE C/O LINCOL~ 462.00 RENT HAUO, EDUARD J. JR. OOA H & H 1,079.00 RENT HAUKEYE INVESTMENTS 297.00 REHT HAYEK REAL ESTATE ACCOUNT 1,005.00 RENT IIEALY, PAM 365,00 RENT IIEATII, CHARLES 207.00 RENT HEIN, LETHA 268.00 RENT HELMER, RAY 1,913.00 RENT HERSIIBEROER, LOREN 295.00 RENT HEYOARPOUR PEYMAN 2.00 UTILITY PAYMENT ItJjl ____..".~__.~'.__'.R '...1 1 . , -. COUNCIL LISTING JUNE 3G, 1992 VENDOR NAME AMOUNT DESCRIPTION NIGOON, RONALD OR JUNE .279.GG RENT NIGH STREET REHTALS 274.00 RENT HILLSBORO APARTMENTS 211.00 RENT HODGE, MIKE 571.00 RENT HOFF, TOM 314.00 RENT HORTOH NANHETTE 16.00 UTILITY PAYMEHT HOUSER, IIOIlIlROII 433.00 REHT HUBER, JAMES & CHRIS 66.00 REHT . HUGHES, GARY DBA HUGMES APTS 370.00 REHT i HUHTER, DR. UILLIAM 6n.00 RENT I HUSTOH PROPERTIES 494.00 RENT IRVIN, DAVID 22B.00 RENT I JACKSOH SGUARE ASSOCIATES DBA 1,228.00 RENT i JEFFERSON STREET MANOR 332.00 RENT I 1 JOHH'S GROCERY 1,194.00 REHT i JOHNSON H.OUJON 29.00 UTILITY PAYMENT , \ JONOLE, CAROL 330.00 REllT , . JONES, MORGAN 1,151.00 RENT I i , KABELA, ROBERT 329.00 RENT l KACENA APTS X DAVE FOMAN 300.00 RENT I KADERA HYRON 25.00 UTILITY PAYMENT , , j KARGANZEOEH, RElA 263.00 RENT , KATE, M C, REHTALS 380.00 REHT I KATES, FRED & KATES, KARL 33S.00 REHT I KAVANAUGH, PAUL & PAM ACCT # 240.00 REHT KELLER, MILDREO R. 145.00 REHT KEMPF, LESTER 329.00 RENT KEHPF, UAYNE 278.00 RENT KLEIN APARTMENTS 223.00 RENT KLOSTERMAH, NENRY S35.00 RENT KNAPP, L. LOUISE 286.00 RENT KNOLLRIOGE GARDEN APARTMENTS 965.00 RENT KOEPPEL, JAMES M. & GLORIA J. 824.00 RENT KORVER, DAVIO J & JANICE L 417.00 RENT KRAMER, JOHH O. m.oo RENT KRATTET, RICHARO 327.00 RENT KROEZE, ARIE 319,00 RENT KROH, ED 292.00 RENT KUNCL, ADELAIDE 186.00 RENT K\JHKEL, GENE 260.00 RENT LACINA, DUANE 641.00 REHT LAHGEHBERG, JIM 297.00 REHT LAUNSPACH, WILLIAH 183.00 RENT LEANY'SIIEETS PARTNERSHIP 669,00 RENT LEBEDA JACOUELINE 28,00 UTILITY PAYMEHT LEE BROTHERS INVESTMENTS 101.00 RENT LEHMAN, KIMDERLY ARTEL 3S7,00 RENT LEPIC, TOll & VERA 436.00 RENT LIFFRING'lUG, JOAN 972.00 RENT L1GOCKI RITA 69.00 UTILITY PAYHEHT LINOGREII, RICIIARD l,14Z.00 RENT LIPSIUS, MAXINE RUIH 113.00 RENT IfI/t( ,,-,,- .. ~ - _____________0____ ~Il'M' """""loW: _II... WI --_.tul:~.Ar'" -- ~ .. _:_---~ "I I , -. COUNCIL LISTING JUNE 30, 1992 VENOOR NAME AMOUNT OESCRIPTlON LU, CNARLES 832,00 RENT LYMAN ASSOCIATES OBA RALSTON 1,610.00 RENT LYNCH, LA~RENCE L. 336.00 RENT '> , H B E ASSOCIATES 1,166.00 RENT HADOEN, ROO 334.00 RENT HAILLIARO, HICHAEL 245.00 RENT MALONEY, PHYLLIS 245.00 RENT HARK IV INVESTORS OBA 6,828.00 RENT MARSHALL, BERNARO A 246.00 RENT MARY O. COLOREN HOME FOR AGEO 395.00 RENT HATSON BARBARA JO 1.00 UTILITY PAYHENT MATTHESS, BURRELL 273.00 RENT HCCASLIN, RICHARO 416.00 RENT HCCOLLlSTER, EO~IN 20B.00 RENT MCCREEOY, CHARLES 288.00 RENT HCOERMOTT, EO~ARO J 667.00 RENT HCOONALO, CHESTER 411.00 RENT MCGUIRE CEVEN B 28.00 UTILITY PAYMENT HCKEEN, MRS. PAUL 493.00 RENT < ,,'-: MCKILLIP, JUOITH 865.00 RENT riEAN5, OUANI: , 204.00 RtNT , . MEIER, OALLAS ACCT 1Il06373 336.00 RENT ; .,---. , HILLER, GLENN H 628.00 RENT I j MILLER, JAMES 380.00 RENT I HILLER, JAMES R 209.00 RENT HILLER, JAMES R 335.00 RENT I MOO PlIO INC MANAGEMENT ACCOUNT 1,657.00 RENT I I 16.00 , MONROE OUY 0 UTILITY PAYMENT 1 MOORE, OR PAULINE 114.00 RENr MOORE, JERRY R. 2,305,00 RENT MORRISON, SHEILA 254.00 RENT MULFORO, JAMES O. 755.00 RENT MUSTON, RAY A & LINOA K 252.00 RENT NICOLA, NINA 254.00 RENT NISLY, JAMES 113.00 RENr NISSLEY, EUGENE ~. 925.00 RENT NORR, ANORE~ ESTATE 716.00 RENT OAKYOOO VILLAGE ~NERS ASSOC 898.00 RENT OLO OOLO COURT APARTMENTS 609.00 RENT OLESEN APARTHENTS 265.00 RENr OLSON JENNIFER 3,00 UTILITY PAYMENT OMAHA HOUSINO AUTHORITY 624.46 RENT ORIGINAL T~N COURT 2,688.00 RENr OUTLOT 25 ASSOCIATES OBA 1,103.00 RENT PACHA, THEODORE H 186.00 RENT PARK PLACE APARTMENTS 612.00 RENT PARKSIOE MANOR 480.00 RENT PATTON, MARCIA 299.00 RENT PAYRAVI, BIBI 378.00 RENT PECHOUS, EO~ARO C. 391,00 REliT PEEPLE, ROGER 319.00 RENT PEIININOROTH APARTMENTS 1,406.00 RENT 1(,/'1 ~11""~~~-""".,__. I r II po, --....-.....;J~ -,....--... -'_ ......111 "'." 'I "I , , -, - - - . -. COUNCIl LISTING JUNE 3G, 1992 VENDOR NAME , , ! I I I, I I 1 I SHRAMEK, LOUISE SJRE YOUNG FAMILY PARTNERSHIP SKARDA, VAL SKAUGSTAD, MARILYN & CHARLES SKOG, CLARENCE SLAGER, GARY SLOANE, DONNA L SMITH, ALTA SMITH, ROBIN SOHM, JOHN & MARGARET SPAETH, JOHN SPIVEY, PAULINE STANNARD, PAULA J. STEVE, DAVE STEVENS, STAN STE~ART, ROBERT STIlES, J H STREB, LORI STUCKER, DOHALD J. SUNSET MANOR S~EETING, LISA & RON S~IFT'FLEMING RENTALS TNT DEVELOPMENT TAYlOR, PAULINE THAYER, KEITH E. THE UNIVERSITY OF IOUA THOHOPULOS, GREGS & METTlE THOIIPSDH JIHHIE L THOMPSON, CHARLES THOIIPSON, SHIRLEY TOMLIN, EDITH TOUN & CAMPUS APARTMENTS TUNG, HAI'NAN UNIVERSITY OF 10VA VEATCH, HARLIN A. & MARCIA VOPARIL CUSTOII SUIlT HOlIES VAGNER, JAMES R VALDEN PLACE ~ALDEN, DORIS M. VALTERS, CLIFFORO ~ARD, RANDY VATERS, LARRY ~ATTERS DOHNY ~ELANDER, PHYLLIS N. VELCHER CATHERINE ~ELLS, DONALD VELSCH, CLAYTON VENMAN, BONNIE VEST GATE VILLA APARTMENTS ~ILCOX, LARRY mOMAN, MICMAEL ~ILKER, ~ANDA I _._._._..__.___~1I. IL ___'. AMOUMT OESCRIPTlON 209.00 REMT 666.00 RENT 437.00 REMT 167.00 RENT 680.00 RENT an.oo RENT 276.00 RENT 424.00 RENT m.oo RENT 657.00 RENT 261.00 RENT 210.00 RENT 365.00 RENT 234.00 RENT 384.00, RENT 119.00 RENT 253.00 RENT 383.00 RENT 295.00 RENT 190.00 RENT 405.00 RENT 232.00 RENT 275.00 RENT 300.00 RENT 393.00 RENT 712.00 RENT 169.00 RENT 7.00 UTILITY PAYMENT 1,272.00 RENT 496.00 RENT 207.00 RENT 3,374.00 RENT 340.00 RENT 11,416.00 RENT 391.00 RENT 506.00 RENT 570.00 RENT 334.00 RENT 462.00 RENT 2,S08.00 RENT 96.00 RENT 141.00 RENT ,52.00 urlLITY PAYMENT 247.00 RENT 14.00 UrlLITY PAYMENT 57.00 RENT 230,00 RENT 340.00 RENT 450.00 RENT 322.00 RENT 156.00 RENT 50S.00 RENT / ~II/ --~""'----JJi-""''-'' - .. .,\f '.'1 . ' ::" '.. COUNCIL LISTING JUNE 30, 1992 VENDOR NAIIE AllCIINT DESCRIPTlOIl WIRTH, BILL 170.00 RENT WRDEN, ROBERT 400.00 RENT \/RIGHT, WILLIAII 160.00 RENT IEGGI, BERHARD 228.00 REHT IIXIER, ARHOLD 1,306.00 RENT IIXIER, EARL, OIXlGE ST APTS L TO 961.00 RENT IIXIER, EARL, FI RENTALS 1,054.00 RENT IIXIER, J 0 655.00 RENT ICIING, VIONHE 540.00 RENT 2ENACK, NATHAN DBA HOLL 1110OO 369.00 RENT ZIEGLER HD, EKHARD 552.00 RENT ZIELlHSKI, JOHH 387.00 RENT ZOOK, VERNON & HARGUERITE 355.00 RENT . ZUBER, LARRI 204.00 RENT KLOSTERHAN HENRI 254,00 BREWER LARII X DAVE CLARK 281.00 HAIIlIES SHARI 387.00 SLAGER GARI 586.00 HAHONEI PHILLIS 442.00 ATLANDTIC LAKESIDE LTD 341.00 SNIDER ORRENZO OR SHIRLEI 36.00 I HCGEE ELOISE m.oo FARLINGER ,CRAIG 0 403.00 ATLANTIC LAKESIOE LID 215.00 I SEVILLE APTS 465.00 , I HENRICH DOUG & JILL 15.00 HARK IV INV DBA PHEASANT RIDGE 132.00 I SHORILEI RUSH 442.00 i SICAIIORE APTS X KEISTONE 229.00 I SCHEETZ RAIMOND & ANNE 196.00 I FRANGI SAIl X Ttll LENTNER 306.00 ATLANTIC LAKESIDE LTO 96.00 CITY OF IOIIA CITY 10,443.22 CITY OF IOIIA CITY 35,871.32 :====:=======: HOUSING AUTHORITI FUNO TOTAL Z62,461.46 VENDOR NAIIE AllOUNT DESCRIPTION =:1111::1========: GRAHD TOIAL 11,311,928.40 If/If ___'.'.'.~~._~_ _._._ ~,_ UT .l>..", '_fItlN'r ..........: -. ~~~l~) CITY COUNCIL RFCEIVED JUL ? 4 19Q? THOMAS II, ~trER5oN CilyManager ALICE M, REIMCHE City Clerk B08 McNATT City Atlorney JAMES W. PINKERTON, Mayor PHILLIP A, PENNINO Mayor Pro Tempore OAVID M, HINCHMAN JACK A, SIEGLOCK JOHN R, (Randyl SNIDER CITY OF LODI CiTY HALL, 221 WEST PINE STREET P.O. BOX 3006 LODI, CALIFORNIA 95241-1910 (209) 334-5634 fAX 12091 JlJ.6795 CD July 20, 1992 0 I" :::in c... c::: '''i'j Mr. Dariel Courtney j>- r- -i Mayor ~-< N "= Iowa City -iC1 CXl :r-'""'4 Civic Center :<r "" r,n;:J _fi, ,., 110 2. l1ashingtcnStl'e8c. - 0;0 ['"J Iowa City, ......... W IA 52240 0' ...'~ .,=- ~ - '," Dear Mayor Courtney: It is indeed a pleasure to write you concerning General Mills. General Mills is Lodi's largest employer and has been an outstanding member of our community for the past 44 years. Their management during these years has been excellent and the present manager Robert Wheeler is recognized by this community as one of its most outstanding, involved citizens. If the management of the Iowa City plant is nearly as competent as Lodi's plant staff, you will indeed be fortunate if they locate in your community. We have enclosed a copy of the 1991/92 Annual Report of the Contributions Advisory Committee of the Lodi General Mills Plant. As you can see they are most generous with their charitable contributions and donations for the betterment of this community. In addition many General Mills employees are actively involved as volunteers in a varisty of community activities and programs. Their facility in Lodi is located in a residential area and is very attractively landscaped and maintained. The City of Lodi has benefitted greatly from their presence over the years and commends their "good neighbor" approach when locating in a community. any questions, please do not hesitate to call me at (209) (I~k.(t: David M. Hinchman ~-"~ John R. ~dY) Snider Council Member Phillip A, Pennino Mayor Pro Tempor ~ /~L7 ....ftonII,,~_~~.,...._.__ ...... ..........._......._...-...-1__...._. ..- JA,4*IUW' '. i 'I , ' ':'.' M.. -. I , i , 1 i , i i i , , , I I j , ,I I I i - - ...... r"" i ' ANNUAL REPORT 1991/1992 CONTRIBUTIONS ADVISORY COMMJmE GENERAL Mll1SJLODl PUNT I ...... '" -'1'- J~I "Qi ""J " ,I i i I I i , 1 I I, ' , i ! I , " i " , i I ! i, . I I " I I I ! ,,i, 1" If., 17 I _tAII_~lIw<""",_ ~:..____~___~~____ :...~., , ,1.\.(1 . , ".....~_-..;...___... -. BACKGROUND: The General MilIslLodi Contributions Advisory Committee was formed nine years ago for the purpose of evaluating all facility requests for charitable donations and awarding grants so as to most benefit the people of San Joaquin County. It is presen~y comprised of six employees: Harry Brown (Mix Plant), Ray Davis (Food Service Plant), Bob Fisher (Squeezit Plant), Michelle Lammer (plant Analyst), Ruth Ann Mize (plant Nurse) and Bob Wheeler (plant Manager). FUNDING! APPLICATION PROCEDURES: Grants are awarded from two sources: the General Mills Foundation in Minneapolis, and the Ladi Plant Contributions Budget. As a general rule, all grants of $500 or more are awarded through the Foundation, with anything less coming out of the Ladi budget. All requests processed through the Foundation are subject to a second approval from the Foundation grant committee. In Fiscal 91/92, we were able to award $66,930 in grants between the two sources (please refer to the following pages for more detail). There is no prescribed application form needed when applying for a Ladi Contributions Committee grant; however, we do ask that a written request be submitted. The following information is helpful in all cases, and required depending upon the grant amount: *A description of your organization/event and the persons who would benefit from the grant *A budget for your organization/event * A list of other donors and amounts *A copy of your organization's 501(c)(3) form issued by the IRS granting tax exemption *The organization's most recent audited financial statements and/or Form 990 The committee will not award grants to: *Individuals *Support Travel of any kind *Religious Organizations for religious purposes *Political Campaigns *Labbying Organizations *Baslc or Applied Research UNITED WAY OF SAN JOAQUIN COUNTY: Although employee donations to the United Way are solicited through an annual campaign outside the realms of the Ladl Advisory Committee, the contribution to the community is substantial and is therefore included in this annual report, In 1991/92, the General Mills Foundation matched Lodi employee contributions to the United Way of$80,136 for operating support. 1(,17 .,ojoIl!\I.l~_'-'___ _.i__...... ..-_ "_IT" - pO , I 1 , -. .. :1 I , I -. {. EDUCATION GIFf MATCHING PROGRAM: While this program is not directly affiliated with the Lodi Contributions Advisory Committee, a number of Lodi employees participate and provide philanthropic support to higher education through this program. In 1991/92, 853 active and retired employees of General Mills contributed a total of$644,776 in matched contibutions to 484 institutions. SUMMARY OF LODI cONTRrnurIONs ADVISORY COMMITTEE GRANTS FOR 1991/92 PLANT BUDGET GRANTS: American Cancer Society: $200 To support the annual Lodi "Razzle Dazzle" fundraising event American Diabetes Association: $200 To be used for operating support Anderson Y Cenler at UOP: $500 To be used for operating support BEAM Scholarship Association: To sponsor their annual award banquet $500 . ;'. Colifornhl Crackdown: $2000 To defray the cost of producing this locally produced television show focusing on substance abuse, street gangs, and their impact in the Sacramento, Stockton, and Modesto areas California FF A Foundation: $350 To sponsor awards at the regional and state level Free Dial.A.Ride Program: $250 To purchase tickets dispersed to needy handicapped persons and seniors Human Services Agency: $75 To support their Fourteenth Annual Senior Awareness Day Lodl Boosters of Boys/Girls SpoTts: $100 To be used for operating support Lodl Late Night Basketball League: $200 To be used for operating support of the league IflI7 ~; _IWftI~ t ~ - --- -, Ladi Mexican/American lion's Club: $100 To fund Central California high school All Star Football Game Lodi Mexican/American Baseball League: $250 To purchase baseball equipment for the league Lodi SalvatWn Anny: To purchase Christmas gifts for needy children through the Angel Tree Program $200 Lodi High School Speech Team: $200 To cover entry fees for various competitions Lodi Symphony Orchestra: $1500 To sponsor their performance at the annual Lodi "Celebrate America" Festival The Loci Foundation: $50 To be used for their anliu~ 'Merrie Olde Christmas Party" for Senior Citizens Mokelumne River School: To support their annual spaghetti dinner fund-raiser $100 Retired Senior Volunteer Pragram (RSVP): To be used for operating support $250 San Joaquin Counly CouTt School (Juvenile Hall): $150 To purchase classroom sets of John Steinbeck and Jack London literature San Joaquin Counly Office of Education: $100 To sponsor their annual Academic Decathlon in which ten high schools participate San Joaquin County Parks & Recreation: $100 To be used as an award for catching a certain fish at the annual Fishing Derby for Kids San Joaquin Counly Probation Department: $40 To support a public lecture on domestic violence and prevention San Joaquin Counly Youth Services: $255 To support Red Ribbon Week promoting a drug-free community Stockton Record: $300 To purchase papers to he used in the San Joaquin County Schools! Newspaper in Education Program 1(,17 .._..__.~_ ......~"!....M4"'t'''''Wt''lI1'''P J&lJ1J. ---.__ _......._ l,"~ ~~ . " I . I .," . I i I I I I I I I i .: -'.r "'\1 "' , j -, Stockton Salvation Anny: To sponsor their annual fundraising hanquet $135 ," Tokay High School Band: $75 To purchase a trophy to be awarded at their Annual Band Review United Cerebral Palsy Association: $200 To he used for operating support Woodbridge Middle School: $150 To purchase $25 Savings Bonds for six qualified students through the General Mills/Woodbridge School Business Education Partnership I , I I I , TOTAL $8530 i i I I ! I /~/7, __.......~_.~~_~_ ""-'lr n.u ,..,'" -.-- ...- ....... -...:~ 'IIl'r - - ~ . -, FOUNDATION GRANTS: Akheimer's Aid Society of NoTthern California: $1000 '. To be used for operating support Big Brothers/Big Sisters of San Joaquin County: $1000 To be used for operating support Boy Scouts Forty-Niner Council: $2500 To support the annual "Breakfast of Champions" Fund-raiser Cenlral Valley of Camp Fire: $1000 To be used for operating support i j J Children's Home of Stockton: $2000 i , , To be used for operating support , I , , Commodore Stockton Skills School: $900 I . , To he ~pplied to lDaterial~ for the school library ! Developmenlal Disabilities Service: $1000 I To defray costs of operating the Allen Short Center I Edison High Health Care Cenler: $5000 I To be applied to construction of this facility 8th Street Tutoring Cenler: $500 To be used for operating support Fellowship In Action: $2000 To help defray building costs of the Lodi New Life Mission sheller for the homeless Galt Boys & Girls Club $500 To he applied towards construction of a new building Goodwill Industries: $1000 To be applied towards the purchase of a new copy machine Junior Achievement of San Joaquin Counly: $1000 To be used for operating support iodl Boys and Girls Club: $1000 To be used for operating support Lodi Memorial HospiJal: $2000 To purchase needed equipment for the patients ..,~, ,......'........ l~t7 AflIHltIM~ll .. .., .,' !'--~ .. ..- .. ",' "'1 , , , , - - . -, Lodi Police Departmenl: To support the Annual Lodi Crime Prevention Fair $500 Lodi Symphony: To support one of the concerts in their annual series $1500 Lodi Unified/Woodbridge Schools: $3000 To be used for painting lockers and purchasing photography equipment as part of the Business Education Partnership San Joaquin County Historical Society: $1??oo To he used in the research and production of a special exhibit on San Joaquin County agriculture San Joaquin County Women's Cenler: $4000 To be used for operating support San Joaquin County Zoological Society: To support the Micke Grove Zoo lion exhibit $5000 Stockton Children's Museum: To be used for operating support $500 Stock/on Symphony: To be used for operating support $2000 Su Salud: To he applied towards the Hispanic Health Fair $5000 Teeas Kick Off Theater Ensemble: $1500 To defray the cost of two drug/alcohol abuse prevention performances in Stockton schools Tokay High School Band: $1000 To purchase much needed instruments for the band UniversiJy of/he Pacific: $2000 To support the development of a Master's in Agribusiness Program TOTAL $58400 I /(, /7 A-lItI'lI,'fll""'....~__IIA - ___.___~ A' _ - ...- -." u ... - .... . .'..1 " ',I ,-,' i i I i i I "., " i , , I I I , I I I ;~ i~ .'" " ,....,,,..'.-., ,-..",.." LODI CONTRIBUTIONS COMMITTEE DETAIL FISCAL 91/92 OTHER (5.6%) ARTS & CULTURE (7.5%) ';: EDUCATION PROGRAMS (37.9%) HEALTH CARE & RESEARCH (21.8%) YOUTH (15.6%) .. ;'1 , , I ., I I 1 l. c. ......... "I ..;. t l j 1 , / , i' I '(' ......-- , -, ANNUAL CONTRIBUTIONS - IDsrORICAL AND PROJECTED YEAR rnm ill2W 12m! !.22lm !22Zm , ' Plant Budget 5800 6000 5550 8530 1??oo Foundntion 27500 36700 54500 58400 59000 Budget United V/ay 68600 80600 82000 80100 81000 TOTAL ~ 123300 142050 147030 150000 I ! I 11l/1:i ____.__ --'-'n-" ,- ,'~l___ - -- .~ -'. '.."1 I , I . ; -, @) ~~ II CllYOF FRIDLEY RECEIVED JUL 23 19P WILLIAM J. NEE MAYOR FRIDLEY MUNICIPAL CENTER. 6431 UNIVERSITY AVE. N.E, FRIDLEY, MN 55432. (612) 571.3450. FAX (612) 571,1287 July 21, 1992 \!l N CJ t.. The Honorable Darrel Courtney ::EC"') c: ""ij )>- r- Civic Center -l =~ E:!~ N 410 East Washington Street co ru.= -Ie') { . ,. . . . Iowa City, IA 52240 :<1- :r:. rcu :"rrl ::;: 0::0 "":J :;':1: A \0 ":.<.- Dear Mayor Courtney: p .t"' They mill oat flour for various General Mills products. It is a dry milling process. Based on my many years of experience with the operations of General Mills, I can recommend them to you without reservation. I think your community is fortunate to have their interest. w:L: ~ WilU,,,, J, No< 't Mayor WJN:rsc RESIDENCE · 219 LOOAN PARKWAY N,E, FRIDLEY. MINNESOfASS432 · PHONE(612)S71-7S9S /(,17 &.:':' ,!lINl....._ 1;,c~ ,....-- . '.!I!liILII IA_',' -, i \~\ ~%~ - , , . 11 NEWTON COUNTY CflAMBER OF COMMERCE July 17, 1992 Mayor Darrel Courtney Ci vic Center 410 East Washington Street Iowa City, IA 52240 Dear Mayor Courtney: Mr. Prank Turner told us of your concern for the Possible effects of a proposed new General Mills Dry Cereal Plant. Our experience with a similar plant has been very positive in every way we can wish. Their capital investment has had a positive effect on our tax digest. Their payroll has had a positive effect on our citizens who have been employed. Perhaps the best benefit we have received though is the attitude of all their employees, from the top down, in becoming involved in the community. They have invested both 'time and money in community activities ranging from civic and cultural activities to a most proactive role in our education community. If there is anything negative I could say, it would be that if you get close enough to the plant, the pleasant aroma of cooking cereal will make you hungry. General Mills has done everything they promised in Spades and I can give nothing but praise for the Company and their employees. They are super. Please don't hesitate information which would process. to call if I can offer any further be helpful to you in the decision making Yours Very Truly, !le.hMJ; :laa-H""-O Rlchard r./ ames, CCE Executive ice President lD - N 0 ,- ~(j c:: "u'i P::j ;- e;-( N r.... CXl '''''' -Ie; ~ '<r ;::.. III 'm :;: 0;:<) I'd! ::'=~ ~9 1\..' RECEIVED JU~ 2 : 199t .(:" 21(J(J Wnshinglon 5Irc'I'I',0.1I0, 16R, COYingloll, Georgia 311209. (4114) 7H6,7510 /(,/7 --.I , '""1 . 'I j,1 : ~ , I 1 ; l i i j I I I , I .~ " ". " .0 " I - N I 0 ~ efl I '-::ei ~- .,<p ! :C>--i N r~'~ ei-< (jJ I - -lei :P' ~lu ..<r -~ 'm .... I"J -;l:l lO }u.:' 0_ ~;,.;.. .. - C" -p - -, ~) ~6 .lrollltlll' O.ljice q/'The Mayor RECEIVED JUL 27 1992 PAUL NETZEL Mayor TIle City of West C llicago ILLINOIS 60186 July 21, 1992 The Honorable Daryl Courtney Mayor City of Iowa City 410 East Washington Iowa City, Iowa 52240 Dear Mayor Courtney: GENERAL MILLS CORPORATION I , ] It has been a pleasure to have a company of the stature of General Mills located in our community. For over forty years they have been a good corporate neighbor, and a sponsor in many local activities. They have indeed been an asset to us, as I am sure they are wherever they are located. If I can be of further assistance, please contact me. Sincerely, Vr--f d[---f Paul Netzel Mayor PN7213 /4l7 ~:'l l} ;\ ! l i , I , i j , I ; 1 , , I , I , ,. , , , -, - ~ ~") ~~ i I I I I I I I I I I , I , i 'Ii~~\ '\f~~ . ~~i;jfiJ '"'--_::.- RECEIVED JUL 27 1992 CITY 01' BUl'I'ALO On"ICE OF TIIB MAYOR JAHES D, GRlFl'lN ?o!.WOR \D '" July 24, 1992 0 L. "'ij ~(j c ;>=1 r '" .- c")o{ en ~Hl'.Q - -1c") rU'd -<r :;:>0 'rt1 == --;-, o~ j~ ! "R '~'J' . ~....... :c: r Honorable DarrelCourtney Civic Center 410 E. Washington Street Iowa City, IA 52240 Dear Darrel: Thanks for the phone call regarding General Mills. I appreciate your asking me for information concerning its operations in th~ City of Buffalo. General Mills carne to Buffalo back in 1893. I believe at that time they were known as Washburn & Crosby. They built on BUffalo's waterfront, starting with a flour mill and grain elevator, Today, they produce 4,500,000 hundred weights of flour per year, and the grain elevator handles 12 million bushels of wheat per year. They established a cereal-making operation in 1941, after a fire in 1940 caused a delay. They have expanded warehousing space over the years; in fact the area where I used to scoop grain cars in 1945 is now part of their cereal warehouse operation. Cereals produced in Buffalo are Cheerios, Kix, Lucky Charms, Wheaties, Total, Raisin Nut Bran, ~otal Raisin Bran, Clusters and the Monster cereals. General Mills employs 415 full-time union personnel, 103 salaried personnel and 70 seasonal employees. They are a great corporate citizen of Buffalo and Erie County. We have direct communication with Jon R. Blake, their Plant Manager. In fact, when the former County Executive, Ed Rutkowski, was in office, Ed and I would go to Minneapolis to speak to their corporate officers. There is no problem with the environment; in fact, when the breeze blows off Lake Erie, the aroma of Cheerios and Wheaties permeates the air, and that's a welcome experience. I heartily recommend General Mills to you and your Council - it means jObs, it means tax revenues and it means progress to your city. JDG/cs SincerelY~ /~~. )'t(JI'Lr)/4y!d-J i4mes D. Griffin /617 --_....,.~. - .~ .. , , ....;.j " 'I , i I I I, I I , ' ~. ...", -, \,,~) ~~J LINDA B. WALDEN CityClork Or. W. L DOBBS Mayor FRANK B. TURNER City Manilger 2111 CONYERS STREET, S. E. P. O. BOX 1527 COVINGTON, GEORGIA 30209,1527 404,7B6,5324 July 23, 1992 The Honorable Darrel Courtney Mayor of Iowa City Civic Center 410 East Washington Street Iowa City, IA 52240 <D N 0 t.. -:;::('1 c: ~~ i>::j r UU N r::m:':t ~-< Cll ':=I -10 U ;<r "" fJ'TI _1"'1 ::r;: 0;0 ':J <D '-. ~ .o::::~ .. ~ .,. I Dear Mayor Courtney: This is to recommend to you and to your community General Mills, IIiC, and their efforts to construct a facility in Iowa City. . We here in Covington are a community proud to have General Mills as a truly outstand- ing corporate citizen. They have contributed greatly to our area. Their two facilities have added greatly to our local tax base, and have provided employment opportunities for our citizens. Most important, however, is General Mills' contribution to the general welfare of our entire area. They are actively involved in maintenance of high education standards in local schools. Their CQmmunity Representative is a person whose expertise is invaluable in the ability to objectively comment on and participate in local matters. General Mills has made promises concerning their waste water standards as well as their energy consumption. (The City of Covington sells electricity and natural gas and treats water and waster water for General Mills.) In all cases they have lived up to or have exceeded their promises. Our relationship with General Mills is elitirely positive, and we are proud to be associat- ed with them. Should you or other Iowa City officials have any questions please don't hesitate to call me or Frank Turner, our City Manager. * P77J"t7. .__.0..'_"_.___ ,~MIl_l ----- ...,. ,~'" .-...., .......--..... ,--. I"l 11.. . "'1 I . 1 ! ! ! .i 1 \ . i i , . , i ,. '" 1 1 -, ReV aV:XEROx TELECOPIER 7011 : 7-29-92 3:00PM; CCITT G3-l , ~~o~ ~~ 07-29-92 03: OO"M -l 3193565009:<< 2 3193565009 <<2 I I I I I I I tVlg ol.JlI6uqtte''tjue P.O. BoX I~~ ALBUQUEROue. NEW MEXICO 87103 LOUIS ~. SAAVEDRA MAYOR July 28, 1992 , , The Honorable Darrel Courtney Hayor, Jo~a CIty 410 E. WashIngton Street Iowa CIty, lo~a 52240 Dear Mayor Courtney: J am IIrltl ng to you about our experience with General HII H, Ine. (GHI) a d ,their new cereal processIng plant located tn Albuquerque. ConstructIon Of t e 215,000 sq. ft. plant COlMlenced iit the sprIng of !99Hod currently, hclo~e to bel ng fully operatIonal. He have been very pleased wt th GHI s conduRf throughout all phases of the project. Inltlally, segments of OUr communhIY had concerns, but Mr. JIm Goins, the Albuquerque Plant Manager, Won them oV8lr wIth his professIonalIsm, candor, and wIllIngness to compromIse. ' I understand CHI Is Interested In locating a slmllar cereal processIng planl In your cOlmlunlty and areas of COncern have arhen regardIng atr quality an~ orfonslve odors. In our experIence neIther of these areas has boon problem. The Albuquerque plant Is located In an area of "non-attalnmentu fO~ partIcUlates. Consequently, the plant desIgn and operational parameter requIred a lengthy process or aIr quality revlell and permitting, I bellev that it the toreal ~lant can be permitted In this desIgnated area 0 non~attalnmentl then It Is qUIte likely you should not have any dlfflcultles~ The local plant does not emit odors as It Is not a lIet mtlllna process, an tho Single story design has a 1011 vISual Impact. In the brief tIme G~I has been in Albuquerque, It has made slgnlftcan contrIbutIons to our convnunlty and has been a POSitIve model of corporat cltlunshlp. Recently, the General HI lis 'foundatlon announced grants or ove $450,000 for educational and cultural InItIatives In our Community. Sin erely, , , o ~~ _C'?-~ N l~!.'l:I ..., CJ \0 [('= :2~ J? m a _~~.,,' ,.. ,~ :~ U) ~:J ~;: ~ -...J \0 N c... F' '''v'U Louis r. Saavedra "- Hayor LES:KOM:pmo '" '. "" (,/7 -- . 'I 1 , , -, ~f\ 610 Oakland Avenue Iowa City, Iowa 52240 July 26, 1992 f.:'.r.q E"". y:3 11 a Ii n ~ ..," tc., C,) City Council 410 E. Washington Iowa City, Iowa 92 JUl 30 PII I: /5 CITY ClERI( IOWp, CITY, IOWA I am very opposed to the dry mill cereal processing plant proposed for the Industrial Park. My opposition centers on two concerns: 1. Increased Danger for AslhrnaUcs and Respiratory Disease Sufferers The addition of more particulate matter into the ail' poses a serious health risk to many people in Iowa City. Asthma deaths have increased by 31% in the last decade and an estimated 2400 people in the Iowa City have asthma. In Guidelines for the Diagnosis and Management of Asthma, The U.S. Department of Health and Human Services states, "In all asthma subjects... airway inflammation is a key factor." This type of factory directly increases the risks for asthmatics and other people with respiratory illnesses. 2. Introduction of a New Type of Industry Iowa City has historically grown with research and office types of business growth. The proposed factory breaks new ground and allows a new type or diriiei' manufacturing.. Perhaps this one is remarkably clean, but the next factory will be easier to approve. AIl it takes is the north wind to bring the pungent odor of Cedar Rapids to Iowa City and remind us that we have no need of any expansion towards that type of growth. '. The City Council must protect the citizens ofIowa City, both our individual health and our collective quality of life. Please accept your responsibility and keep this business out of town. \~IY, 0Jim Calkins /~lf -, ;~~\ July 29, 1992 Mayor Darrell Courtney City Council Members Civic Center 410 E. Washington Iowa City, IA 52240 Dear Mayor Courtney and City Council Members: I call to your attention the actions this week of Heritage Cable Company in moving without notice the Weather Channel from channel 9 to 3~uring the daytime hours and completely off the dial in the evening hours. I ask the City Council to consider whether anything can be done to change a situation in which a remote corporation is permitted to make arbitrary decisions affecting the well being and personal safety of Iowa City families and businesses, All the year around, but especially at this stormy time of year, we count on the Weather Channel to help us. How much longer must we tolerate having our plans scrambled by a local cable manager whose decisions are entirely dictated by the profit motives of a remote corporation, and who apparently feels no sense of responsibility to the local community he serves? I urge you to deliberate on possible courses of action to improve this situation, Thank you, ~ki~ Nellie W, Kremenak 815 N, Linn Iowa City, IA 52245 cc: William Blough Heritage Cablevision 546 Southgate Ave Iowa City, IA 52240 \0 , N (3 c- c.J;ri\ "ei c:: Iu :.~_ 1 J?-I LV (1"< c:> - -lei -u ..-<,1- "':"" .. ("T1 - -;0 " 0.,. I.. :-:~,.,.. .I:" y CJ1 r::II:'11 r" if"u"l f""U 'i,.:;) /lo Iq '..... \. ~ 'll . ___M . - -.---- - . - .~..., 'I ,'., , ~ . , i I i I I 1 I I I I I I , I , .....,.- ~. ...;~w J. UlIM&I__, . -, ~o~~ 'l Mayor Courtney and Members of the City Council City of Iowa City Civic Center Iowa Ci ty, Iowa Mayor and Councilors: There is a great happening in North Iowa City at the corner of Foster Road and No Name Road. The attached map shows this area to be less than t5 blocks from the center of town. After three decades of being an Iowa City territory but not having any of the amenities enjoyed by other parts of Iowa City such as sewer, water, paving, etc. (we do have cable tv) the city's sewer system has arrived. Several land owners who could be served by an e~tension of this sewer join me in petitioning the council to approve an e~tension to serve all the e~isting homes and apartments in the area. Eleven e~isting septic tanks serving 27 dwelling units can be eliminated by a sewer e~tension. See list provided to me by one of the property owners. Iowa City's Dept of Public Works has a sewer design for this area. This design was to be implemented two years ago but did not not receive council support. Your cooperation in getting this project going and your monitoring the project to see that it survives will be appreciated. Sincerely... . en Cl .q:: ~!2~~ M ~~-.. C? ~- ~o ....~.,. ~ llJ"": p~ - BRUCE R. GLASGOW '~..1. Cl- _I:>" ~ (.,1- B34 No Johnson DC".1J r- rLl Iowa City, Iowa 52245 - !.t. _J !::<< :::J <-'oe: JUI-l( /1) /99 ?v ., 0 l'\I en I(,~O , , '~-""'I--- ..-..........:- -Ill ." , 1 ,. I , I i , i i i , i I I \ I i J , i i , i 'j I I i I I I I I i -. ..... . J,lllnI.': -, .i I I I . i I 1 I I I I , I ~.',""1, ,: '\ '"",j \..J :' .r; SEWER2 A L! ST OF HOMES AND APARTl1ENTS TO BE SERVED BY A SEWER EXTENSION FROM FOSTER ROAD I', NO NAME ROAD. -------------------------------------------------------------- OWNER BUD LOUIS DR. JHJ . FOR~lAN FORMAN I ND I V. O~JNERS COLL! NS MCDONALD GLASGOW TOTAL: DWELL! NG TYPE SINGLE FAMILY APARTMENT TOWNHOUSE TOWNHOUSE TOWNHOUSE SINGLE FAMILY SIIIIGLE FAMILY SINGLE FAMILY NUMBER OF NUMBER OF UNITS SEPTIC TI\NI<S 1 12 4 4 4 1 1 1 I 2 2. 2 2 I I 1 ------------------------ 28 12 IfI,J.O - "" '1 .1 ; I I I I I I I I I , I I i 'f, I 1 .1 '., "," .........'........ *_'h ,.-_~..,__.._~~.,...,.._4~___.~_ . .--: -- . III III ~ 11 ~ \ l ., / 1 1 \ ~\ I , " " I \ , \ , \ " \ I , . , ~ -- . \ I I RfBH RM 2 -/J ... ,t'~ ,(IV 1{lfl~'S(,~~ I M' rl; \ 12 &u6c"ve, -..,..--"'-,.,,-,.,...----'1'":""1' r- . . . ~!j~~JJ~:ji;\;??~;~,~~~;:~,:t.{\'ZM;:i:i~,~I:g:t,:~:}:~;}~ift;~~.;~ ?:i:t'S\~~'5: i,::,_:.,::':):.:~;i<;:';'~:l;(},:')~~:,~~~_~~~)~i:~;:'!;f.t:~l~ik~t:::\:~ :~';~i?J.lt':~~ W:JPt..~_,:,","'~t,~'rfT:;rI,~ lfi~,<,.~1"';'\,.', 'jo~'~)T.h .\t.....'?)" ,'"",..,-...~ ",::,':', " ,,~.,::.::..,,' .,:':<,;,'" ""',:;,-,,,'0 II,"!\: l~t:ej ,;~~. ~~Wi~t[i'.'. i1,;;~~'jij~;Uiiii;~~jIJ~~~~~~!~t\i'i,;~ji;j~W(Uk:JJ~gJi;Sw;;\;r~~~~'i"c"e"c~':' .i ".....l.j:',.;"'.,~:~('.f,;jf,.;"'.)lIf~" Ly;"" !ll~", 11t"1'J)1~~~""').':")""'~~i"';"'\("'''';'''''::['?'\~'I;;,,"i""'iS'~;"j'it ,~~.t ;~i'i~(1:~ \' ,':"~:if~~~~/i~:;;' ::~}~.:;~:~~'>., '~\H~~.i:,11 t;~;' ~1i;Qr~i::A7\~~;'k:W.i~,~:~L?~:.;!~'N/f;,~,:\F~~-~j;~(,:.~;~\':i,t!"1iF~ t\~l~~~tk\<' ~ 11~~~~~I;i'Wf ;~~~i}~~1;~;,'j,' J ',:~i"ftl',:;:f: ,~;~ "~i;'Y~~~'1Ji~~..~,{~',~'l1h~r....~~{;d~\~:~~,k.41.;1~~{t~~~~:l~.' ~I;.r :1. ,. ~'.r, '~, ;(:';:I!:Y;::~'l..~~i..~:il'.,,:::"'''~ - "'1,,~',iLW::' ,-. _ "',1"'Y."~;1:\'':';.o'r.'I':.'/q~:!'~.t,,,,;,J!~:~,,'I':.-':;."",,:~..~.,:,'iI .," ... .. 'I' ~: r-c.' .. \ '. ~\ ~.. "~" ~\'~/ l \ ~~lIWNWIIIIm_':" ~......~lIQUftu___.onu-.'__"'JILW&IW.~~~":_blJ~_~~ '" llI~lRII_ __. _~__a~_~ -, ~32) . i . I (9 Ju4 /992 /laiJOII COUll1.ne~ ancl /lkII-beM 01 iAe CU~ COUlld CMc CeIdf!ll lVI/Xl C1.:I:lfl IOlla OeaJl (ralfoll and Counci.WII,J: I belJ.eve fIOU lIeceived a l..rd:f.f!Il and U Ilt1l.l P,led on iAe /7th. 01 :fAw rrvrdlt IlIon&uce glnA[Joein lIego;zd :to ,th.e need 1011 a <leU/ell on FO<l:tf!ll Road, I am vYliti.n[J :to lleinlollce hi<l lIeftllMi 1011 amon on tAlA nrd:lf!ll. ,,~ vlife and I /w.venwf.e 500 FO<l:tf!ll Road OUII home /011 4/ lfeaJl<l, When we came into iAe ci.:tif aboui 25 lie aM ago IlIe Welle told then :lJmt iAe <leJllf!Il Iwuld <loon lol..ww. I bui li. 5 buJ.lJJ.nlfJ :iJti.nl!inr;. :iJtal iAe <lell/ell 111l/lld <loon be 6:.:1.Lf a.d ill" ClJuw. go 0/1 01 <lepti.c :In.n.M. A~w ihal :iJte <l eJVeII i4 flMi al j}le loo:t 01 OUII hi 1..1.. I wou ld hope :tlwi you couY. /nob. into comini} up inw the peniMlll.a, T/wnh. lfoU 1011 If OUII a1ten:I:J.on :to :iJti.<l. N. 500 F O<l:tell 7/oad Iowa C1.:I:1f1 101ltJ. 52245 RECE\\JEO JUL 1 U W, - o ,- '-"f, -,~o c.;; ua "- - I :c:..::, C?~( ~ - ,-\0 ,.<r- 'l!_:: "1'11 -~;U O::M W ~t':': ...... ;:~ c:> ./ J';'" ..rom _._~ '---'-Jl1 - ..... "IJIl i ." " " ,! .., . cO N ;:;;'UI ,,~ 'I ~. '~~ ;j ti ~ ii"'i' '~r.l) 16~: 1__I'll1lollfNl' lIlII,l. -, , <\\\; \ d- ,\ ... ..1' TO: stephen Atkins, City Manager and Members of the city Council Mary A. Weideman, Chair Parks & Recreation Commission FROM: ~~ CITY OF IOWA CITY PARKS & RECREATION DEPARTMENT DATE: July 8, 1992 RE: Parkland Acquisition Fund/Hotel-Motel Tax This memo is in response to the memorandum dated June II, 1992 prepared by stephen Atkins in connection with the hotel/motel tax. This is also in response to a prior memorandum regarding budget cuts and proposals, some of which included using the Parkland Acquisition Fund for other funding purposes. For purposes of this memo "parkland" refers to green-space, open-space, neighborhood parks, trails and natural areas. ! . The Iowa city Parks and Recreation Commission believes that the City of Iowa city will be disserved by capping, cutting, eliminating or borrowing from the Parkland Acquisition Fund. The Commission believes that the creation of this fund was a wise and far-sighted decision. The City of Iowa city is growing; the community's needs for and interest in recreation areas and facili ties, is increasing, not decreasing. Recently, much time and energy has been spent in updating and completing the Neighborhood Open Space Plan. Although not completed as yet, it has become evident that a number of areas of the city are lacking in parkland, in both the developing areas and those areas already developed. Thus, it will be necessary to maintain an adequate acquisition fund to be used for future purchases. creating a trail system along the river is becoming a reality in some areas, and is a vital project of great concern for many citizens. Unless this trend surprisingly reverses itself, this too could be a critical need for Parkland Acquisition Funds. The certainty of future parkland needs must have been a primary motivation behind the city Council's establishing the Parkland Acquisition Fund. .! Concerns have been expressed to Commission members that keeping funds may be a luxury the City cannot afford, especially since the fund has not been recently used for purchasing parkland. Historically, however, the acquisition fund has been used extensively. In fiscal years 1985 and 1986 the fund was used to purchase the Hunter's Run property ($16,000) and Ryerson's Woods ($109,000). In fiscal year 1990, $20,000 was expended to acquire 220 SOUTII OILOERT STREBT IOWA CITY IOWA 52140.1632 PIIONE (l11)ll6,ltIO FAX (JI9)ll6'1009 /'~J ~....~~ ~~I-f.:'~-I"~-".~':'''';' ........ ""....."'~_.~ ~._.....<~....:; ~..~. , . ,... .... '~_'_"",' '-;. ," . . ,"H^ ,"'" ,. ._, '" ._.~._ ..... _.... . -... ._.- - -, I land for expansion and improvement of Reno street Park. In fiscal year 1992, $10,000 was set aside to initiate development of Benton street Pocket Park. Between fiscal years 1988 and 1992 a total of $120,000 was borrowed from the fund to purchase much needed equipment, renovate Mercer Park infields, reconstruct city Park tennis courts, and fund the park/sports complex design. Although the Commission does not endorse the use of acquisition funds for short-term borrowing needs, the fund has served as a vital resource for funding much-needed projects. Concerns have also been expressed that the fund has a significant amount of money - approximately $400,000 - part of which could be used for other immediate community needs. Unfortunately, in reality, $400,000 is sorely inadequate for acquiring real estate for parkland needs. For example, serious inquiries were made in 1984 and again in 1988 regarding the purchase of real estate referred to as Miller Orchard. Discussions for the purchase ceased when the property was appraised at nearly $40,000 per acre. (To put this in perspective, to purchase the primary part of Hickory Hill Park at this price would cost approximately 3.9 million dollars.) The Miller Orchard property is not an uncommon example. The nature of the acquisition fund requires that substantive amounts be kept in reserve. The Commission is thankful to the city Council and management staff for its support in general, and for its interest in our input regarding the Parkland Acquisition Fund. The Commission respectfully requests that Council consider the following recommendations: \ ! 1 , ! i I , i , I I I I I 1. That the Parkland Acquisition Fund retain its specific acquisition nature, and that hotel/motel tax revenue distribution for parkland acquisition remain at 10% as indicated on the June 11, 1992 memorandum. 2. That a cap !1Qj; be placed on the fund due to its acquisition nature, and for the reasons identified herein. 3. That requests for borrowing from the fund for non- acquisition needs be discouraged. If borrowing from the fund is deemed necessary, however, the Commission requests that it be on a short-term payback basis. The Commission further requests that we be given advance notice and the opportunity to evaluate proposals and provide input regarding the terms, and its justification in relationship to the goals of the acquisition fund and park and recreational needs. This memorandum was reviewed and approved by the Parks and Recreation Commission at its meeting of July 8, 1992. fJ>>fJAJt4~ 2 I~;;.I __.__.____..___._~~~'I':InIoII'~'"'""'-----.--..-.-- ___.. - . . -~--------~- "'1 , I , ' , ., -, , r)G11~ . if ()-/ RECEIVED JUL 15 1992 ~tA IO~~~;E~~~~~~t3?s!. ~~~e?~a~!~~3150 ~.., OFFICE: 319-364-0235 FAX: 319-364-9614 . July 14, 1992 Ref: IM-80-6(180) 240-13-52 Jdmson County 9HI-002 .; '. ~ ~ :>>- .. ............ (.T" 0 ii:2..L 1~\~H~~lefurrel~y,~y~ ~l\ 4:W Er:~n street ~ Iq@ G!.~ IeMa 52240-1826 ~I _. ... ~:':;I 1-<:( . ~ ~;:;;Pavement Plal1ID;1 ~ -J 0 oeSl! ~y; ~y: 'il'is is official notification to your cityCbuncil that the IeMaDepartment of Transportation proposes .to lei: a pav<m'-~ plani.l)J project on Interstate 80. fran IeMa 965 easterly to approximately two miles east of IeMa 1 on August 25, 1992. A part of said project lies within the City of IeMa City am ext:en:ls fran the city's west corporation line easterly to approximately two . miles east of IeMa 1. '!he work will be done in a=rd with the current Fonn 810034 "Agreement for Prinmy Road EXtension ~intenance am ~tion". , Project costs will be paid fran the Prinmy Road F\lrxl am no charges will be IlI3de against the city. '!he project is proposed for construction durin;J 1992. Resident Engineer Ken Yanna of Cedar Rapids, IeMa, telephone number 319-365-6986, will advise you of the contractor's proposed schErlule when the infomation is available. We would appreciate this project notification bein;J included on your' next city Cbuncil meetin;J agerx:la as a IlI3tter of infomation for the Council rrernbers. . If you have any questions concernin;J the work involved, please contact this office as soon as possible in order to expedite any posE!ible changes. '7fTL M. F. Burr, P.E. District Engineer MFB/jh ee: E)j Fawkes, Office of Right of Way, IOOr, Aloos, IA 50010 RME Jiln Phinney, 5455 Kirkwood Blvd. SW, Cedar Rapids, IA 52404 RCE Ken Yanna, 5455 Kirkwocxl Blvd. SW, Cedar Rapids, IA 52404 I~~ iI::J1liW~__- ~, ~~f) ~ ~ ~13 19~ ~ 2150 Dubuque Road ~( ~ IOIva Ci ty, Iowa Dear ~fr, NacOonald: - I can hardly believe that the Council even gives a second thought to the ACT proposal to vacate Dubuaue Roa~, That road hils Sf'r \.f'd a useful puroose to them f'Vf'r" since they built anr' to all others who hilvP live~ in thr area long before ACT came upon the scene, and should continue to do so. ACT shouln not now be allow('(1 to take it away from/.the people of 10','a City. There is no qoon reason to shOlv A.CT special favoritism. Can you rrally call the~ 900~ cornorate frienr's when they wiLly- nilly co~nletely r'isreqarn the neighborhood. Before ~CT. fl'OVf'rl in the ilrl"a in thl" evening dilrkness would take over this resir'ential section; nO~1 it is a sea of bright lights all night, I"ven when no one is workin~ there. Now they want Dubuque Road in orner to'build more oarking spaces apd reduce the amounp of green snace, tet the~ get along with what they now haye, '/cry truly yours, ~1~ l.J) 1'-1 Cl r.... ::~C? c: eirij :.>::j ,- r.:l:.lI n-< w u.'=' -10 -<1-' -0 U'lJ . fTl :l: 0;0 "~ N t.... :~;;~ .. j.;. C,) l.J) /~ .:I!!~~T r -"""',_"""'_ '" .-.-..... IliIll.W I : I I ! ! ~ II ....1 ~. AIIlI~lIII'''',': . .. ~ ,'. j " , , ..1,.', " -, ) ~Y.I 9 July 1992 City Council Civic Center 410 E. Washington Iowa City, IA 52240 i , I ; , I I I I i ! I. I ! Dear Council Member: I write to urge you to vote "VES" on the proposed Lawn Care Chemical Notification Ordinance. I accept this as a basic right-to-know piece of information (being given advance notification if my neighbor's lawn is to be given a chemical spray treatment). I am severely sensitive to these chemicals and need to know if they are close to where I live and work. Thank you for you consideration of this issue. Si ~~ Martin 22 S. Riverside Dr. #50 Iowa City, IA 52246 Ul - N 0 c... .-c; c: "n ;:;=1 r- n-<. .... 0 r.= -{c; ~ .<r- " m 'm :r: -;:0 f:J 0._ ~ ~..., :c; .r.- .r.- ( ~~ 1./ '.~~---"''''--~ --...- -- i I , , , i i I I I I I I , I I i I " . I i I i I I I I I "':'1 I , I , " , .ill T ~ - '" .. " ~ .... "''W .. I 'II - --, , , -, .~~}~ 74 II} I? 92- ]) UtA, C;. ~ CffiM-c:l ~kw) ~(O ~4t .w-iK ~ ~ rc -tu . l~'1u~~. ~ i4.l~ c-t-:~ Mi.':"",<<-, l'w.,~~J h ~ t-fG-~ 'M)~~7a:tr~ C!&~~j ~ ~ (JL~J. t;.h~ ~ ~ ~4 A ~J; "M I ~ ! ~&4. )y ~. ::;J::/J;.ft'/~kcL ~~ fa1~ (JM-cCRM&1 ~ yP~!- ~~~ p~tntL~Q4~tu,~~ ~t:./-OWCl- gf(~ J PJ~ ,w~ ~ tv CM1M!- ~ ,~~ ~ OlJV~t.w o~ ~ot~ ..~.~. ~ ~f~)~ ~ I ~o .i1~~ tv 0.. ~~J~, Lt~M ~~.~ 14- i .e-r- Wftt) ~. ~J Uu" .. YW U.1o ~MA~ f-to5( I ~:,.1.."'-;,::;tJ-~ ~ ~ft:-"/:::~~.A. I AI 1f I Jx,.. ',".1 ;.o~!.J ~ :r. ,~;f~ , i r)JI'{{~~. ~~ce.-iot MJ.kk~.io7r I M 1~ aY\~WV-c.L &J-Jd Wf-M-f(f,Ovd. U (t I . ~.... ('1~J.j. wI.A ~1'1 r 1- eM< n )t4H~ sW./.'f klo srJ, . . .. ! IL- -(".0 wCuJ- Ju~Q \1o\.l. 'lo~i I>>t.v.) +w n.o .Cl-<<L (~ r ,.. : ltYW<Nvc) o,vQ-:] I ~ ) lfo..Ut~ tk \r~~k w-wetA-'~ rF~(l ~ oj \'~~~J'I I j!JM'M !>w~<>-4 i~ I'i~ +0 ~ ~<l-K, WQ- wVLL V>U-\0-, cuJ.u.~ I ~ ~>e. .~.J,~ ~(5.~ W\L. 161.0) ~t ~ a. thc.~le. sL~ k I C$wJA.d,MWl ~c.v.J-, j it f<WJVJ c;'<J')u~ EN! r; a~~) ~ ; (ll\"'~~' d ' I ~ ~ I r tt-V<- a.. tv.;...fm.. wC"o .ar/lAr .~. ~ ~\)1' (k Q. j1~\e. - ,~l)f ~c~ Sf' 0 r ~~ ~"kte6( ~U-<l (/LtA +et<t-i;- ~ cr ,t~ v-u.J~ /.,t-c vJt ~~k (w-~Jc -lA. fUCUI ~\~~-~) ~u. S~~~rV-) ~J. ~% (MI~~ Jcwt M ~~ >3 ~k a(i' \:J J- ,\-c....;...J I 1(\ ~J.(liJ,iA Y\.et V\A'6 ~JJ-J.. t~Y><-(.O.>",\.. 1-,: h r '- /(,Oli{ I , \ i" ........_......-_.._....._..-__._.._ ~:III___~ . I.. ...1_ -. -yr , - - - . - 2.- ~J;.w-t".I ~v~tiw--) X -fu.....'!:. ).~D &t~ - ~ . ~) ;.u- 0 C-/M.e-, ~J L ,W tPhVt fa .f-J} ~ ~ Jwd. -€-cU~ te<oJ: :[ ~ ju~ A-u- vYd )uJ.~ ~ ~ ~ ~ R-- OM- ex-r f.l-wJ'rG-<-L ~ ~ f:"'''-<J ~ w;~ ~ +~ ~-~~~ ~ca1.~+w-e..a- M ~ ~,'I~fGt~~ ~)M~r6~ r i'~ ~ J ~ ~ "- ~~.t___ '0 ~w (). t-A-~o&. ~~JWtl-t~ . f{.~M~ ~h. . . 2. h f '1 eJ. aM n.' j" t ;.t. I +4 'H. 't-U ~ '4 . = f;<~Lt::~,nr~dct~ "'~ ~~ T!w:f f;~ fJ-J) ~Lc(' w 1fJ,~I~ .1 ~l r~ ~ YVU ~~QA~' ~~h~. i) f~~n L~\"'Vj'~64 r,tJ.~ ~CD44)~ ~t~ ~~ V\'~o~ ~Q:C-i~- ~k'uL k~lW ~ ~~) f~J.~ ~Lue, of c.ew~) ~ "flAtu. aM- ~'f,~.1n L- ~'u'a11o bv.);W , . ~d ~ ~~' HCU>L:r vVleck '1 tcwt. ~ I. ~~ 0t ~ ~ Je. rh'c~ Wt'~) I ~ +e.i ~L;.L i -I- 0-- ~ ~ 1v ,~~ flu- tw~ ~ ~ 1..-. ~uk 'ilrcJ,..... t'- :Low,<- c.:~ JJ.r, , ;J~~, .... . f!c)C~0~\ ( o..u& ~1~ it~ CIY>\.CMJ""-<<.,,f.. 'l V:<:JW1:~ ;iLv, E"t-)\' (AI:)' {)Jzv~t :c, c. J I~~t/ . . VMOI '^ll~ \lMOI ~lU31~ 1\.\.18 lie: I lid S 11nr ZG G'" C']' '''i~ ~ II t.\ CI ,.. c'" f:l --...--......-...--.-... --~--... ...__...-~- ~-- ~ 1 ..,.... Ji1 tIi -,' ~ ~---'- " 9 ..... .. :"1 I ., . , ; ...., .,:. _..::/~ . ,"" . ~. . '--""',". .....-. . ': .' r ..r -, \~D\ '~~~j, " - .- ,- . RECEIVED JUL 23 1992 625 Bowery Iowa City Iowa July 21, 1992 11''') ~. W .Ji 0=> cSity Council tRichartllA, Fosse .....;:,:...- 0li1O m~ Washington ;@w~jty, Iowa 52240 (,)1- (") ... (3 Re: ~YLimprovement cost estimates, ..-l ;-::::-- :;:l '"''''" Q4ar Ci~Council and Mr, Fosse: en ~--- u, ~ ~ Thank you for providing me with cost estimates for paving the alley between Johnson and Dodge streets, South of Bowery, I have discussed the idea with several of the property owners, There is some positive support, but we would all like to know what our personal out of pocket expense would be before committing. Could you please provide me cost per property information? , I my original letter to the city I asked that the city might look at alternatives to the standard procedure of assessing just those whose property abuts the alley to be paved, In this case most of the traffic on the a!1ey comc, from properties, mostly 12 - plexes, that do not abut the alley, and hence would not be assessed, If it were not for the significant developments in the South half of this alley improvements would not be needed, The number of cars that use this alley continues to increase, and its condition gets worse, Some of the property owners are absentee landlords and have no interest in this project. They don't care how bad it gets. I ask for your continued help, Sincerely ~W~ Thomas W. Mentz '. I~JS ___.._._.__,_~._~_. ~--_4> .. --... .~-__ ...._.__ 1__"""""" f" . ..... ...... _~ -';1 ., , , '. , j 1 ! I , ! ~ , 1 i ~ , ,':, .'.,' '. ..... ..... -. CDR~ORATICN TARGET SERIES 09J~!l312-tO WT-a ~ JMI CORPORATION MICROGRAPHICS OJYJSJOH I ......."...__.-.........~..~..,....~-_.,-...-..- ..... ~ _.-.....~.._........~_........................-............~--...;......__.....-_...-..~ , ~'" U; ~ '" \\~\ ~o\u . Jh RECEIVED JUL 23 1992 625 Bowery Iowa City Iowa July 21, 1992 cfity Co~ncil cRichardlA. Fosse ......;:;r. &\110 HUg Washington i'kw~jt;', Iowa 52240 (,)1- M ...(3 Re: ~Y.dmprovement cost estimates, rift -' (3:::-- \1,/",,::;J "'" Q,Oar CilfCouncil and Mr, Fosse: (j) C:J,. 11 '. -, Wl I _, <=' ! i I i I I I I I Thank you for providing me with cost estimates for paving the alley between Johnson and Dodge streets, South of Bowery. I have discussed the idea with several of the property owners. There is some positive support, but we would all like to know what our personal out of pocket expense would be before committing, Could you please provide me cost per property illformatiun? , ."" I my original letter to the city I asked that the city might look at alternatives to the standard procedure of assessing just those whose property abuts the alley to be paved, In this case most of the traffic on the alley comes from properties, mostly 12 - plexes, that do not abut the alley, and hence would not be assessed, Ifit were not for the significant developments in the South half of this alley improvements would not be needed. The number of cars that use this alley continues to increase, and its condition gets worse, Some of the property owners are absentee landlords and have no interest in this project. They don't care how bad it gets. I ask for your continued help. Sincerely '~0V~ Thomas W, Mentz ", . . '. '. I~JS ' "'1 . I . , -, ~)) J-~ '..'., , I , ' F' U ""(r',> ,." II H ho, Ii '" uc""L.,i.." . n", 1111 ...... ...... . .__ "" I ~0.~ \ , , .' ~ocr ~~ '" e~~J 'I/O WMkf"-U. ,.L~\~o.. S:l.)-~O I ( I I I I . , I I I , I I , , ~ -, . \);) ~~ , - f,': IR ~ IT:: W'\ u II (,,~ [;'.':1 L) 92JUL 27 Pili: /8 CITY CLERl\ IOWA CITY. IOWA 426 Lee Street Iowa City, la 52246 July 23, 1992 Mayor Darrell Courtney and Members of the City Council City of Iowa City Civic Center Iowa City, la 52240 . Dear Council Members: Sunday morning parking for downtown churches continues to be a problem as the College of Business building construction continues. Some relief would be given if the City would allow parking on the West side of Clinton street, between Iowa Avenue and Washington Street, since there are no Sunday buses. The posted signs could read: No Parking Except Sunday 6:00 a.m. to 1 :00 p.m. As you know there are a number of similar signs on Market and Dubuque. Thank you for your consideration of this request. Sincerely, ~iW01 ~~~ Margery E, Hoppin I~J. 7 1 " , I ; I i J I I I I I I I I I i r - - ~ . -. \ \)\. o~. ) ~J Environmental Advocates PO Box 1831, Iowa City, Iowa 52244-1831 ~ d. -:" ..,~;:-~ ,P', en .~o lb, c::_ ,::; I~>-" J 1 27 992 ttD -- -" u y , 1 01- =3 [:;j >-u "'-~ \-d. ~ ...J -, T<r=agr'i~ Prairie Earth First!, Environmental Advocates and IOlla City area g~p oCthe Sierra Club request that IOlla City government take the follOlling actions regarding the management of IOlla City's Hickory Hill Park. lie are making these requests as a result of our investigation which indicates that part of Hickory Hill Park is being put to unauthorized private agricultural use. He have also found that a small amount of garbage is regularly being dumped on llhat is likely park land. 1. Immediately remove the barbed wire fence that seperates the northern 42 acres of Hickory Hill Park from the park's'main body. Allow the public to use all of Hicltory Hill Park rather than having some Parll land fenced off for the private gain of a select individual or individuals. 2. Start planting prairie grass and forbes on the 42 acres of Hicltory Hill Parll presently being used fro private grazing and the harvesting of hay. TIle community groups making these requests are llilling to help finanee and provide labor for a prairie project. Such a prairie project would be a natural asset that underscor8s community interest and appreciation of park land, 3. Because of the rapid land development currently surrounding Hickory Hill Parklle request that the city evaluate the possibility of acquiring new parll land in the adjoining area. Ravines, of marginal real estate value, should be giyen special consideration. Ravines are important to the parll as wildlife corridors and essential to drainage in the park. 4. Post a map at the entrances to Hicltory Hill Park so that park users will be informed about the complete extent of the parll. 5. Remove any and all garbage currently dumped in Hickory Hill Park. 6. Take steps to try and stop the future misuse of parll land. Hhen people see others ignored or even rCllarded for the misuse of park land then this problem is likely to increase. 7. Hire a full time naturalist for IOlIa City Parks. Such a trained professional could provide expertise for the management of all park land and its llildlife. The naturalist also Ilou1d develop programs that promote community understanding and appreciation of IOlIa City's natural environment. A naturalists interest in park land resources may also help to prevent the future misuse of park land. The contact person for the above requests is Jim Nurphy at 338-18113. I~~.r( ...........'lUoU______...._ --.... ....--... --.~ . 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"" (' IE' ~, .... ~rehCe 'f ' I' I ' , fiorence'''J,H'l<!lih A32-9G . . 1'1 ... 'Th 1. ::., omdS~, '1" I ; fkIrf'y ~e, :+ider , ~~,;;-4'25' '/,,' =: _cess <::r.'rocrr.'1'ior; .3/7-4"1 " ,Gj: A~e;r;c.dn Coll~q~ : ,"Ie&t,n~ BO'rq~~!~c., '1-1,: An;fCl <::jclyi-brF~;9 608-1.2.1,(:.:.' 70\Nc/ Ct>- r1cit- .:sf(, rc.")e. ::.;::;4- / ~e ?:C' plot r~' ?,/ ",1, <CifiA '''-k''_, -"',--., Donold J. Go.kns 4.;l1'3~3 ~55 '308 :2, 2A A"";<dO =",.~~o fshr,n f-"C'tq,.I~ ";~'I'5'3 su.;.E'l'f- . , liIO' " " -', 8' :'1C1C1lj'~ I - Ldl''5~h r,' s+. ,'v1cdl';dS Ad</ iT;on See:r",Vok./ c;ty ;<1. 'PI<lt BocK p'~_ ~ "I" ~i.t , " lJ> ,C R,c~rJ:i , :Ci1j o-f ,~ ~ ,^\?~i"I~1 0 1'\ T.-:.,y.,fc1 City -;;. pW<! tdy : Goi~300 f{~t f~' 33/ I Ii ' ~:b"t'P",::^i-l ,/0"'0 - :l55 I , o g IJl 205''''44 -~ - 'C 0.. - ",setcn, ,em~-e.r)' AS5oCid/.on ' I ('C,-2r:n ----'----.---- 201- ......_~P' "50,0' " NaJ"l! T. Lo.r5." 1~,~11. 0.0 Chor\es !.H rt 1u.rSGn ,I~~ ~O lDri ~D;~" LIIr~r'\ .IQ? ,-_.~~~-,- ".\' 0' -: : earP.II c., J.~~''1 .I~?' 2.0b; ! .1\" ~,I.A~'.'1 .jq? 20~ ' " 1m. il'l~ ,~ "" , "~,' C:'t:= .. ~",i' ~~'VJQ9J~II~~~n/PQrk. : '1', IO;l,q '~B9 ! 9J ""':" '-: '", I "........ ~I '0. r . : ,~.h."'I--.:}'.,, . 00 U01/n"fnl) . . '" , , ,/"1;-.,. ,..,.r: - ~ I, -t- c -' C" "" (' v , , .,,\ ,- -.....--....-.,.,.. ----- ~--5.......' ., U_"UO!"'~~" ; ID-ORP .." "_~~.,'\I.i.'~\~.'.\."'';'"'' '~".h'4 " .,.!.;,.4~ RRl RRI Ie .- ..~ J I . -.. , "I"") . ( ......_........""......~t...._n.-...t\"'I'................... . -,....~. """"""~."'''' . .. ',' . ..=0-,..-... '''..~...~".,.......~'-._M.M-.... ,.... ..~...... ."...~."~..~...,,~~,,._- . -. ,........VtlTiXCI\.U" It:.Lt:.L.Uilt:." '(I:J!.1. , (-.l.::I-':;I~ ~ ")7/15/92 15:45 ,~31~,;::~ 8035 I~ HAWANEFARM JOHN DANE, OWNER ~,o;:)rl'l , ..a':l .:!:J.I. ,0\:.1":>::)"1 '~l'::t~:JO:>~~':I; H (t. LEPIC'KROEGER ,--. ;'/':~ ',,':~9i DANE'S DRIVE.IN DillY DANE'S ICE CREA1\f STORE #2 ALLEGRA G. DANE, PROPRIETOR .. ROUTE 7, BOX 2 DANE ROAD IOWA CITY. IOWA 522411 TELEPHONE 13191 354-3630 July 15, 1'392 The rowa City Counr.il The lcwa city Planning and Zoning ~'mmission Civic Center Iow~ City, Iowa S2240 Ladies and Gentleman: ine Dane Family has o~n2ct 40 ~ctes or iarrn land in so~thwest Iowa City sin~~.1936, Through ~hE yaars" we h~ve w~t'heQ the Citv a~ow =nd sutroundino fa~ms dGVE!Op ~nt~ ~esid8ntial ~.r;::~Sr" In QUi" farming l:,peraticn we havs all...1ays :"~7er'(ed to this land as the "B=c~: 4()I' and nt:ll.:J thst'e .4re sing!~ rsmilv homes on three sides and multi~family hwusing ~Q tha s~u~h: ~.bsr S'~~eet And reg 5t;"eei:; bt:.th dead-gi"lc in'bo 'tihe 40. t-Jhila :.J~have ccnsi=-::ant:~;1 resisted .:.ifers tl:J bL:.y the land, l.:Ie haVE; ~lways felt ~hat sCffi9day it wc~ld be wise to trade ~his land for gome further removed from Iowa City. Considarin~ ~he gnl;.r~age of single family h"mes in ICl'Na CI.;;y, it seemed ~ugicGil to e01;e'( into a devel')pment agreement '<lith K-i~, in.:. ~o facilitate this ex~hange~ in our initial discussions with K-M, we indicated that we ,:onside~'sd this a 40 acra- devel'~pment and thO\t we did n,~t desi'\",. to retain eventual ,~wnersh ip of anv ,~f the 1 and. K-i~ indicated .that they would be 'Hilling' '~t:l d~velop the SO acres east of Willow Creek, but not the 10 acres west of the creek. We are new at ~he point wh~r~ K-M ~s asking preliminary approval for Phase One 'J1 Park Wesil Subdivl$ion. A$ with any sizable subdivision, there are individual concerns that have been addressee. ! would like to point aut th~t ~e have no~ asked for $ny rezoning, and that Phase One will blend in well with the surr.;;unding neighbo'(hood. The question h~s been asked as to what the Dane ramily intends to do with the ~O a~res west of Willow Creek. Other ~han reserving some of the land for a storm Water Management ra~:lity, there are no plans for future development. It is ~r8sently planted to soybeans and we expe~t ~orn to be planted there ne~t year. All ')7 the land that :s no;; sub.)e':;; to immediate development will be kep~ in our crop rotation. No one repre$enting the City has ever talked to us about the possibility of Extending Willow Creek Park into the Back 40. In the near future ! expect K-M will seek approval for the remainder of the 30 acres in Su.bdivision. !f the City l:rr Iowa C:itv has anv . , owning any or all of the 10 acres W8St ,;;f l4illow Cr=e~;, '.Ie would be willing to di5~USS this prel iminary Park ~Je.i: interest :n . ~002 "':'j " , ' i I '1 I I I I I ! ( , PQssibll ity at that time. I'~Q ~,y~G~CU:~ ' '.' -, . ~'\l~ ~o City of Iowa City MEMORANDld~M 92 JUL 2/ PH 2: 33 cln CLER;; IOWA CITY, 10\',',.\ Date: July 20, 1992 To: , The Honorahle MaYQr and City Council From: James Brachtel, Traffic Engineer Re: Parking Designation on the North Side of the 10 Block of West Bloomington Street As directed by Section 23-16 of the Municipal Code of Iowa City, this is to advise you of the following action: ACTION: Pursuant to Section 23.234 of the Municipal Code of Iowa City, the City Traffic Engineer will direct the installation of PARKING FOR CITY VEHICLES ONLY and the marking of three parking stalls on the north side of the 10 block of Bloomington Street. This action will take place on or shortly after August 5, 1992. COMMENT: This action is being taken at the direction of the Public Works Director so es to provida for parking lor City vahicies adjacent to the Iowa City Water Plant. nl\lOb/oom I~s ~A II _..., --...-....Ll ~'d_ -- ..:b..':;..G '~-..;.;'\ IIIIU&~'~__:' ,. >" " , , ( , , , -, ~ 60to) City of Iowa City MEMORANDijMD Date: July 20, 1992 92 JUL 21 PH 2: 38 CITY CLERi( IOWA CITY, 10\\';.\ To: The Honorable Mayor and City Council From: James Brachtel, Traffic Engineer ,I I I 1 I I I I I I I 1 , ! Re: Stop Sign on West Side Drive at Mormon Trek Boulevard As directed by Section 23-16 of the Municipal Code of Iowa City, this is to advise you of the following action: ACTION: Pursuant to Section 23.160 of the Municipal Code of Iowa City, the City Traffic Engineer has, directed the Installation of a stop sign on West Side Drive at its intersection with Mormon Trek Boulevard. This action took place on July 8, 1992. COMMENT: During the 1992 construction season the more easterly leg of West Side Drive has been extended to and connected with Mormon Trek Boulevard. The Installation of the stop sign will regulate the rlght-of.way of West Side Drive protecting the rlght.of.way of Mormon Trek Boulevard. lp1.2 /~jl ..,.....""'...... ~lll ""~__f'fI_4._... -- i , i , I I I I i 1 ; , ' i I I I ! ; 1 I , ! ___. fa."" . ...., " I. ,'\' llW, -, '1 ~~~)\G) City of Iowa City MEMORANDUM 92 JUl 21 PII 2: 38 Date: July 20, 1992 To: The Honorable Mayor and City Council CITY CLER;( 10\'/A CITY, 10\'lA From: James Brachtel, Traffic Engineer Re: Stop Sign Installation on Cross Park Avenue at Its Intersection with Keokuk Street As directed by Section 23-16 of the Municipal Code of Iowa City, this Is to advise you of the following action: ACTION: , Pursuant to Section 23-160 of the Municipal COde of Iowa City, the City Traffic Engineer has directed the Installation of a stop sign on Cross Park Avenue at its intersection with Keokuk Street. This action took place on July 1, 1992. COMMENT: Recentiy the subdeveloper has completed the Installation of Cross Park Avenue. The City has not accepted the paving work done on Cross Park Avenue and the developer had barricaded the use of Cross Park Avenue to the public. However, the public has been USing Cross Park Avenue as a public way. The Installation of the stop signs Is Intended to protect the right-of-way of Keokuk Street requiring Cross Park Avenue to stop before enterinQ Keokuk Street. !p1-3 )~3 I ",f , , ' I i I I I I , ! i I ! i , i I , ! " " ., -, ~i-&) ?,() City of Iowa City MEMORANDUM Date: July 20, 1992 92JUl21 Pfl2: 38 To: The Honorable Mayor and City Council CI'-/I/'I ;::R" I Le,-, (\ IC\'!A CITY, 10\'/A From: James Brachtel, Traffic Engineer Re: Stop Sign Installation on Cross Park Avenue at Its Intersection with Broadway Street As directed by Section 23-16 of the Municipal Code of Iowa City, this is to advise you of the following action: ACTION: Pursuant to Section 23,160 of the Municipal Code of Iowa City, the City Traffic Engineer has directed the installation of a stop sign on Cross Park Avenue at its intersection with Broadway Street. This action took place on July 1, 1992. . COMMENT: Recently the subdeveloper has completed the Installation of Cross Park Avenue, The City has not accepted the paving work done on Cross Park Avenue and the developer had barricaded the use of Cross Park Avenue to the public. However, the public has been using Cress Park Avenue as a public way. The Installation of the stop signs is intended to protect the right-or-way of Broadway Street requiring Cross Park Avenue to stop before entering Broadway Street. lp1-4 J~33 """",,","*,,-"'I\O\'I'_~"-' - ~..... ~--_..- ,~_ III ! i i I ..'.., ., ,i' , '. , ~~..~ 'u rrlllllM ~ _ ." - - ~.... - .. ~ o~s ~'~~) City of Iowa City MEMORANDUM Date: July 23, 1992 To: The Honorable Mayor and City Council From: James Brachtel, Traffic Engineer Re: Alteration of Parking Prohibitions in the 200 Block of South Johnson Street As directed by Section 23-16 of the Municipal Code of Iowa City, this is to advise you of the following action: ACTION: Pursuant to Section 23-234 of the Municipal Code of Iowa City, the City Traffic Engineer will direct the removal of the existing CALENDAR PARKING on both the east and west sides of the 200 block of South Johnson Street,' The City Traffic Engineer will then direct the installation of NO PARKING 8:00 AM - 5:00 PM MONDAY.FRIDAY on the west side of the 200 hlock of South Johnson Street. Additionally, the City Traffic Engineer will direct the installation of a NO PARKING - PASSENGER LOADING ZONE 8:00 AM - 5:00 PM MONDAY. FRIDAY for the south 100 feet of the 200 block of South Johnson Street. This action will take place on or shortly after August 7, 1992. COMMENT: The action described above is intended to provide a loading zone for the parents delivering children to Willowwind School. The effect of the prohibitions noted ahove will be to create a condition very similar to the current CALENDAR PARKING prohibitions. Parking will be permitted on both sides of the street from 5:00 p.m, to 8:00 a,m, of the following day, Monday-Friday. (It should be noted that in the northern 220 feet of the east side of the 200 block of South Johnson Street, parking will be uncontrolled.) 'In the past, the Police Department has observed a dangerous situation wherein pupils of Willowwind School have heen discharged from passenger cars on the west side of Johnson Street and allowed to run across the street in the mid block, cc: Pat Harney, Operations Captain, Iowa City Police Dept. lD N 0 C-. "~Ci c:: ~Ul j>-I r N 0= C")-~ ,- w " -ICi , -'-u :<r" ~ 01 ~ f -t:J - ~." o~ N ~;'I:,.O" ~..., .. p c.n w nl\20Ojohnl /(,3 ".- , 1 , ,,) .....~..'l -- ..-..:...~...........;- -.- '-. --.... "-"j ., , I 1 ~JlI. - -',-,,.---------- -, II - , - - . 1\0~\ , ~G0 City of Iowa City MEMORANDltJtM'i 92 JUL 21 PI" 2: 38 CI"'/I" --" II uU:i~1\ /O\'!;\ clrl', 10\"",\ Date: July 20, 1992 To: The Honorable Mayor and City Council From: James Brachtel, Traffic Engineer Re: Parking Designation on the North Side of the 10 Block of West Bloomington Street As directed by Section 23-16 of the Municipal Code of lown City, this is to advise you of the following action: ACTION: ! Pursuant to Section 23-234 of the Municipal Code of Iowa City, the City Traffic Engineer will direct the installation of PARKING FOR CITY VEHICLES ONLY and the marking of three parking stalls on the north side of the 10 block of Bloomington Street. This action will take place on or shortly after August 5, 1992. COMMENT: This action is being taken at the direction of the Public Works Director so as to provide for parking for City vehicles adjacent to the Iowa City Water Plant. nl\lObloom /(,35 ' ~1I1 ..."'..........- .---- IlIl I I I ! , , ~ ... - ... ........... 1 .. I , , , '. '.\ .... ......_.--_.._:_~:;::.-.'..I.. ;........ ~ '-"7~:,:, ,','_" .: , "',:: . - '~' ':, .' . " . i , ! ! i.~~l1l1Frll"": '" 'j , , -, J~l~~;'L~) City of Iowa City MEMORANDUM Date: July 24, 1992 To: The Honorable Mayor and City Council From: James Brachtel, Traffic Engineer Re: Parking Prohibition in the Lower Three Levels of the Capitol Street Ramp h'~'_ .,C'" I As directed by Section 23-16 of the Municipal Code of Iowa City, this is to advise you of the, following action: ACTION: Pursuant to Section 23-234 of the Municipal Code of Iowa City, the City Traffic Engineer will direct the installation of NO PARKING THIS LEVEL 6:00 AM to 10:00 AM MONDAY-FRIDAY. This action will take place on or shortly after August 7, 1992. COMMENT: This action is being taken on a trial basis based upon a request by the Downtown Merchants Association. It is hoped that the prohibition of parking from 6:00 a.m. until 1 0:00 a.m. will provide more accessible and convenient parking for shoppers that would come to the downtown area Monday. through Friday. The prohibition will require that individuals that come to downtown and use the Capitol Street ramp prior to 10:00 a.m. park on levels 4.6. It is the opinion of the Parking Supervisor, Joe Fowler, that there will be ample parking in levels 4, 5 and 6 to accommodate the early morning long-term parker. During the trial period, the Parking Division and Downtown Merchants Association will be receiving input from the public and from the downtown merchants to evaluate the effectiveness of this pr,ohibition. nl\Caplamp,jb I.~ N Cl '- :.~C? C II :>::: r- <= C1-~ N -:~~ . -fG ,~ ,,<r- :.'1 , .j 'Or:; ~2 .~.::~ Y? . .,.j ....". : ~.. ,'\) ~- N I ~31t;