HomeMy WebLinkAbout1992-09-15 Correspondence
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SUMMARY OF RECEIPTS JULY 31, 1992
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
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281,680.87
42,851.36
55,693.01
1,682,718.78
690,645.30
749,158.84
1,305,019.S0
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4,807,767.66
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COUNCIL LISTING JULY 31, 1992
V!NooR NAME
FUND: GENERAL FUND
1IC0NoON, UILllAM
1ST, AVE, UASH & DRY
3H LSB2668
AT & T
A-R & B ASSOCIATES
ACTS
ADJUSTING JOURNAL ENTRY
ALCO CAPITAL RESOURCE, INC,
ALL PETS VETERINARY CLINIC
AMERICAN DELIVERY SERVICE
AMERICAN LIBRARY ASSOCIATION
ANCIAUX'S CLEANING SERVICE
ANDERSON, BARBARA
ANDERSON, CORlE A,
ANDERSON, RYAN
ANDREW J.ROCCA
ANDREU ROCCA 262755
ANIMAL CLINIC, INC.
ANNIE GRAHAM & CO, '
ANSELL, ROB
AUDIO BOOK CONTRACTORS, INC.
AUSTIN, LORI
BACON PAMPHLET SERVICE, INC.
BAKER & TAYLOR
BANTAM BOOKS
BARNICLE
BARNICLE, SEAN
BARRON HOTOR SUPPLY
BEASLEY, BRUCE O.
BEBENSEE, oAUN H.
BERG, KEVIN
BERQUIST, UILLIAH
BETTY KELLY 263103
BIG BROTHERS/BIG SISTERS OF
BOETTCHER, HI CHELLE
BOOKS ON TAPE
BOl/LUS, oAUN
BRADLEY, SIDNEY
BUCHHOLTZ, DEBORAH
BUDGETED TRANSFERS AJE
BUIlENDORP, JIH
BUREAU OF BUSINESS PRACTICE
, BUREAU OF NATIONAL AFFAIRS
BUSHNELL'S TURTLE
CALVERT, ANDREA
CAMPBELL, BILL
CANZONERI. ELIZABETH
CAPITOL IMPLEHENT CO.
CARDIN
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AMOUNT DESCRIPTION
418,00 HISCELLANEOUS
164,50 LAUNDRY SERVICE
397,98 AUDIO VISUAL SUPP.
1,136.36 TELEPHONE
5, 117. 70 M I N I-CDIIPUlER
202.00 BOOKS, MAG., NEUSPAP
12,882,8S JUN FAX,CNARGES
1,610.12 EQUIPHENT RENTAL
32,00 VETERINARY SERVICE
11.09 FREIGHT
63.76 BOOKS, MAG., NENSPAP
288.00 REP & MAl NT , TO BLDG
280.25 INSTRUCTOR/OFFICIATE
12.J,25 INSTRUCTOR/OFFICIATE
247.50 INSTRUCTOR/OFF I CIATE
-87.50 1 BLAZER
50,87 DES HOINES
89.50 VETERINARY SERVICE
90,00 OUTSIOE PRINTING
102.00 INSTRUCTOR/OFFICIATE
6.50 LIBRARY MATER, REP.
199,50 INSTRUCTOR/OFFICIATE
22.81 PAMPHLET FILE MAlER.
10,447.75 8ooK/CASSElIE
19.49 CASSEllE
-3.75 PURCNASES FOR RESALE
76.00 INSTRUCTOR/OFFICIATE
41,28 ANIMAL SUPPLIES
162,00 INSTRUCTOR/OFFICIATE
342,00 'INSTRUCTOR/OFFICIATE
100.00 UNIFORH ALLOl/ANCE
1,292.43 OTHER PROf. SERVICES
159,38 CLEAR LAKE
7,125.00 AID TO AGENCIES
99,75 INSTRUCTOR/OFFICIATE
10,00 LIBRARY MATER. REP.
228,00 INSTRUCTOR/OFFICIATE
33,00 INSTRUCTOR/OFFICIATE
42.90 INSTRUCTOR/OFFICIATE
154,332.06 AIRPORT OPER. SUBS
165.75 INSTRUCTOR/OFFICIATE
36,96 REFERENCE MATERIAL
174.00 SUBSCRIPIlONS
35,93 EOUC,/TRAINING SUPP,
95,00 INSTRUCTOR/OFFICIATE
71.87 UNIFORH ALLOlIANCE
299,2S INSTRUCTOR/OFFICIATE
106,24 HINOR EQUIP. REP ,MAT
-9.50 PURCNASES fOR RESALE
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COUNCIL LISTING JULY 31, 1992
VENDOR NAlIE
CARLSON, MCCLURE, & MC~ILLlAHS
CATHY OCKENFElS 262735
CIW REFUSE PICKUP
CEOAR RAPIDS GAZETTE
CEDAR-JOHNSON FARM SERVICE CO,
CENTEL CELLULAR
CHRISTIANSEN, MATTHE~
C1LEK, SARA
CITY OF I,C.LIB.
CITY OF IC
CITY SERV BLDG-STRTS
CITY SERV BLDG/TRAF
CITY SEIlER SERVICE
CIVIL ENGINEERING NE~S INC
CLARK BOARDMAN CALLAGHAN
CLOSE, DENISE
CLOSE; MELISSA A,
CLOSE/JEDLICKA
CLSI, INC.
COBB, HAKENZIE M,
CONGRESSIONAL QUARTERLY BOOKS
COOPER, AMY
CRESCENT ELECTRIC SUPPLY CO,
CRISIS CENTER
O&B DAIRY BAR & MINI GOLF
DAILY IOIIAN
DAN'S OVERHEAD DOORS & MORE
DATA TIMES
DAVE LONG PROTECTIVE PROOUCTS
DECKARD, STEVE
DELA~ARE CO. SHERIFF
DEMCO, INC,
DENSEN, BRIO
DENT, HAIDA
DES HOINES FIRE DEPT
DE~ALL, CNRISTINE
DICK BLICK
DICK GRELL
DICK GRell/SONS
DIETZ, KIH
DIXON, HARY LEE
DOERRFELD, OLAINE T.
DlIHESTlC VIOLENCE PROJECT
DON FAD IAN
DUNA~AY, SUSAN
EAGLE FOOO CENTER I1S7
EAGLE FOOO CENTER 1220
ECKERT, RACHEL
ECONOFOOOS
ECONOGAS SERVICE, INC.
EGGERS, LOLLY
EMERGENCY IlOUSING PROJECT, INC
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AMOUNT DESCRIPTION
2,000.00 CONSULTANT SERVICES
631,00 LOUISVILLE KY
1,283.60 JUL 1992
243.68 EMPLOYMENT ADS
11.29 DIESEL FUEL
19.9S TELEPNONE
S.OO INSTRUCTOR/OFFICIATE
209.00 INSTRUCTOR/OFFICIATE
373.69' SEIlER
474,22 REFUSE
188.54 REFUSE
40.70 REFUSE
99.50 REP & HAINT. TO BLDG
29.00 SUBSCRIPTIONS
84.14 BOOKS, HAG., NE~SPAP
139.S0 INSTRUCTOR/OFFICIATE
220.50 INSTRUCTOR/OFFICIATE
'11,25 PURCHASES FOR RESALE
839,24 'FREIGIIT
90.00 INSTRUCTOR/OFFICIATE
93,06 PRINT/REFERENCE
228.00 INSTRUCTOR/OFFICIATE
132.80 ELECTRICAL SUPPLIES
6,225,00 AID TO AGENCIES
210.00 MISCELLANEOUS
28,56 AOVERTISING
38.63 REP OF ELECTRIC/PLOG
90,24 DATA PROCESSING
65,00 TECHNICAL SERVICES
17.50 BOOKS (CAT ./REF.)
19.00 SIIERIFF FEE
755,10 AoolO VISUAL SUpp,
140.2S INSTRUCTOR/OFFICIATE
SO,05 INSTRUCTOR/OFFICIATE
65,00 REGISTRATION
109,25 INSTRUCTOR/OFFICIATE
45,30 OIAZO PRINT SUPPLIES
'185.00 PATCII
'75,00 PATCH
7.40 INSTRUCTOR/OFFICIATE
60.00 'OlHER PROF, SERVICES
255.00 INSTRUCTOR/OFFICIATE
7,850.00 AID TO AGENCIES
'4.35 1 T SHIRl
14,30 INSTRUCTOR/OFFICIATE
3.89 TESTING SERVICES
17.63 CONSULTANI SERVICES
145.00 INSTRUCTOR/OFFICIATE
21.28 SANIIATION SUPP.
174.50 OTHER FUELS
250.00 REGISTRATION
500.00 AID 10 AGENCIES
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COUNCIL LISTING JULY 31, 1992
VENDOR NAME
FANDEL AlARHS, INC.
FAY'S FIRE EQUIPHENT, INC,
FEDERAL EXPRESS CORP,
FESLER'S, INC,
FIELO, JGSHUA JEFFREY
FIESELMANN, PETER
FIFTH AVENUE JANITORIAL
FIRE DEPT
FIRE OEPT (KEN BROlIN)
FIRE OEPT (ROGER JENSEN)
FIRSTAR
F1T2SENRY, TooO
FLAKE, KRISTYN
FLANAGAN, SHANN
FLEETNAY STORES, INC,
FORTMANN, STEVE
FOTSCH, BRIAN
FRANCES TREPTOII
FRANK, JANE
FREEMAN LOCKSHITH, INC,
FRENCH, MARY
FRY NILLIAM T
G. K. HALL & CO.
GABEL & SCHUBERT
GAFFEY, BRIAN
GAFFEY, KELLEY
GAFFEY, MARK
GARRINGER, THOHAS
GENEALOGY NOUSE
GENTRY, LINDA NEWHAN
GERST, OANN
GFGA
GILLHAM, DAVID
GILPIN PAINT & GLASS, INC.
GIRDLER, CAROL
GoooFELLOII PRINTING, INC.
GREAT HIDNESTERN ICE CREAH CO,
GREENE TROY R
GREENNALO, JANET
GRIFFITH, ROGER
GRUBE, VICKY
GUANIPA, EOER
GYROS CART
HACH BROTHERS CO., INC.
HAGEN, COURTNEY
HANSEN, Tal
HARNEY ICE CO.
HARRIS, DOUGLAS
HARRY'S CUSTal TROPHIES, LTO,
HANKEYE AREA CO/oIHUNITY ACTION
HAYEK, HAYEK, HOLLAND & BROlIN
HENNS
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AMOUNT DESCRIPTION
2SS.78 REP & MAINT. TO BLOG
24,75 TECHNICAL SERVICES
27.00 COURIERS
13S,24 LAB. SUPP. & EQUIP,
232,75 INSTRUCTOR/OFFICIATE
294.00 INSTRUCTOR/OFFICIATE
331.00 REP & MAINT, TO BLOG
-13.05 {SHIRT REIHB
114.50 18 VIDEO TAPES
16.70 TAPE DUBBING
1,545,n LOCKBOK FEES
71.25 INSTRUCTOR/OFFICIATE
73.50 INSTRUCTOR/OFFICIATE
82,00 INSTRUCTOR/OFFICIATE
60.29 SAFETY CLOTHING
100.00 UNIFORH ALLOIIANCE
271.00 INSTRUCTOR/OFF I CIA TE
'168,00 CONCRETE
104.50 INSTRUCTOR/OFFICIATE
43.00 REP & MAINT, TO BLOG
41,00 INSTRUCTOR/OFFICIATE
'1.00 REIHBURSE Fooo ALLOII
12.00 LIBRARY MATER, REP,
10.20 OUTSIDE PRINTING
340.00 INSTRUCTOR/OFFICIATE
144.50 INSTRUCTOR/OFFICIATE
157,50 INSTRUCTOR/OFFICIATE
175,00 INSTRUCTOR/OFFICIATE
2S.15 BOOKS (CAT,/CIR.)
53,70 TRAVEL
40.01 UNIFORH ALLOIIANC~
40.00 BOOKS, MAG., NENSPAP
57,19 SAFETY SHOES
SS3,17 PAINT & SUPPLIES
456,00 I NSTRUCTOR/OFF I CIA TE
340,21 OUTSIDE PRINTING
69.00 Fooo
144.00 INSTRUCTOR/OFFICIATE
39,00 SHORTHAND REPORTER
324,00 INSTRUCTOR/OFFICIATE
3S0.00 INSTRUCTOR/OFFICIATE
378,25 INSTRUCTOR/OFFICIATE
'80,00 mC.FOR AUG./SEP,
l,82S.85 SANIT. & INO, SUPP.
441.75 INSTRUCTOR/OFFICIATE
245,00 TRAVEL ADVANCE
19,00 HISC. SUPPLIES
200.00 INSTRUCTOR/OFFICIATE
m.oo OUTSIDE PRINTING
1,500.00 AID TO AGENCIES
836.52 ATTORNEY SERVICES
'3.75 PURCNASES FOR RESALE
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COONCIlllSIlHG JULY 31, 1992 '
VENDOR NAIlE
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HENSS, JENNIFER
HERTZBERG-NEW METHOD, INC,
HEWLETT, MARK
HIGGERSON, DEHNIS
HIGHSMITH CG" IHC.
HilES, ANNE
HOCKER, SARA
HOLM, ElIZABETH
HONOHAN, JAY .
HOOVER NATURE TRAIL
HORO\IITZ, SUSAN
HooGHTON, CARl
HooSEL, HEATHER R,
HUGIIES, ROBERT
HULING, OAVE
HUMAN RELATIONS
HUNTZINGER. KATY L
HURLEY, M. CATNLEEN
HY-VEE Fooo STORE #1
NY-VEE Fooo STORE 113
I.C.POllCE ASSN,
IA STATE BAR ASSOC,
IC PARKS (BOB HOIIELL)
ICAD
ICHA - KARR
ICMA - RT
INDEPENDENT AGENTS OF JOHNSON
INDEPENDENT INSURANCE AGENTS
INGRAIl
INTL. CONF. OF BLDG. OFFICIALS
INTL. SOCIETY Of ARBORlctJLTURE
IO\IA STATE UNIVERSITY
IO\IA STATE UNIVERSITY
IO\IA AIlERICAN PLANNING ASSOC
IO\IA CENTER fOR AIDS/ ARC
IO\IA CITY CONVENTION BUREAU
IO\IA CITY JANITOR SUPPLY
IO\IA CITY PETTY CASH
IO\IA CITY PRES5-CITlZEN
IO\IA CITY REC. CTR. PETTY CASH
IO\IA CITY lymRITER CO.
IO\IA DEPT. Of PUBLIC SAfETY
IO\IA DEPT, Of TRANSPORTATION
IO\IA STATE BANK - fiCA
IO\IA STAlE PRINTING DIVISION
IO\IA STATE UNIVERSITY PUB
IPMA
J. L SCIIOENFElDER & ASSOC.
JACKSON, DDNNEY
JAIlES PUBLISHING, INC.
JEDLICKA, AHANDA
JENKINS, TIMOTHY
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AIlooNT DESCRIPTION
8S.SD INSTRUCTOR/OffiCIATE
684,39 LIBRARY MATER, REP.
100.00 UHlFORM ALLO\IANCE
156,00 INSTRUCTOR/OffiCIATE
266.32 BOOK PROCESSING SUPP
275,00 INSTRUCTOR/OffiCIATE
26.SD INSTRUCTOR/OffiCIATE
19,00 INSTRUCTOR/OffiCIATE
2S.0D INSTRUCTOR/OffiCIATE
13,60 BOOKS, MAG., NEWSPAP
21,60 TRAVEl
280,25 INSTRUCTOR/OffiCIATE
23B,OO INSTRUCTOR/OffiCIATE
42,50 INSTRUCTOR/OffiCIATE
216.75 INSTRUCTOR/OffiCIATE'
37,00 TAPE DUBBING
242.00 INSTRUCTOR/OfficIATE
215,25 INSTRUCTOR/OffiCIATE
447.44 fooo
6,45 fooo
-7.33 PRINTING
-20,00 OVERPD-ANNUAL MTNG
46.36 PARK SIGNS
12,500.00 OTHER PROf, SERVICES
-88.00 REfUND
1,719.80 OTHER BENEfiTS
457,184,00 COMPo lIA81LITY INS,
6,437.00 flDELITV BOND
216,44 MICROfORMS
150,00 DUES & MEMBERSHIPS
210,00 REGISTRATION
90.00 REGISTRATION
150,00 REGISTRATION
25.00 REGISTRATION
1,875.00 AID TO AGENCIES
15,119.62 OTHER PROf. SERVICES
S95,21 MINOR EQUIP. ,REP MAT
S54.54 2 PACKAGES-UPS
74.18 ADVERTISING
43,20 EQUIPMENT RENTAL
79,50 MISC PROCESSING SUPP
1,683,00 TRACIS
75.60 BOOK(S)
44,790,35 fiCA
197,12 BOOK(S)
20.00 BOOKS, MAG" NEWSPAP
-420.00 REfUND
200.00 BUIlOlHG RENTAL '
71.25 INSTRUCTOR/OffiCIATE
39.98 BOOKS, MAG., NEWSPAP
337,25 INSTRUCTOR/OffiCIATE
114,00 INSTRUCTOR/OffiCIATE
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COUNCIL LISTING JULY 31, 1992
VENDOR NAHE
JENSEN, JEFF
JEPSEN, ALYSDN C.
JIM PUMFREY 262745
JO CO AUDITOR
JO CO COURT
JOCO TAXES
JOHNSON COUNTY AHBULANCE
.
JOHNSON COUNTY CLERK
JOHNSON COUNTY RED CROSS
JOHNSON COUNTY TREASURER . SO
JOHNSON, JILL
JOHES, LISA
JORM HICROLAB, IHC.
JOURNAL EHTRY
JOURNAL VOUCHER
JSEC
JU, RAYHOND
K MART 1/4315
KACEHA
KALOHA BAKERY
KAYSER, KATHY
KEHNEDY, MIKE
KENNETH BRM 260m
KIEFFER, CURTIS
KINKADE, JULIANNE F,
KIPLE, JULIA
KIRKYOOO COMHUNITY COLLEGE
KNIGHT, MARILYN
KOOL & NYGREN, INC.
K~ALSKI, DANIELLE
KRANZ, STEVEN
KIIEI, BRIAN
MSCH, PATTI
L. L. FElLING CO., INC,
LACINA, BARBARA
LALLA, VICKI
LANDAUER, INC.
LANGFORD, BRADLEY
LAUTERS CO-OPERATIVE PUB, CO.
LEACH
LEAGUE OF JOllA HUNICIPALITIES
LEQlJATTE, KEVIN
LIBRARY
LIBRARY CORP.
LIND'S PRINTING SERVICE, INC.
LINDSEY, TOM
LIHN COUNTY SHERIFF
LINN, JAHES
LORIA, ADAK
LIlIIENBERG, MICHAEL
LYNCH, ANN
L mE, MICHAEL
AHOUNT OESCRIPIION
142,50 INSTRUCTOR/OFFICIATE
3S5.00 INSTRUCTOR/OFFICIATE
396,9Z DES HOINES
-5/9,86 EMT TRAINING
'35.00 1/91049 FORTENBACHER
'/9,75 CONTRACTED IHPROV.
224.30 FIRST AID Supp,
2lS,OO FILING FEE
1,050.00 AID TO AGENCIES
144,00 CARE OF PRISONERS
194.75 INSTRUCTOR/OFFICIATE
40,00 INSTRUCTOR/OFFICIATE
1,283.68 MICROFILM
68,215.60 .IUN DIVISIONAL SERVI
101,542.00 JUL BCBS
10,00 REGISTRATION
10,50 INSTRUCTOR/OFFICIATE
323.63 FILH
'11.75 PURCHASES 'FOR RESALE
S.08 CONSULTANT SERVICES
89.25 INSTRUCTOR/OFFICIATE
53.12 HISCELLANEOUS
10B.77 AHES
75.00 INSTRUCTOR/OFFICIATE
408.40 INSTRUCTOR/OFFICIATE
66,SO INSTRUCTOR/OFFICIATE
lS.75 OUTSIDE PRINIING
11.75 INSTRUCTOR/OFFICIATE
229.05 SHORTHAND REPORTER
t4.25 INSTRUCTOR/OFFICIATE
,137.75 INSTRUCTOR/OFFICIATE
72.23 UNIFORH ALL~ANCE
90.25 INSTRUCTOR/OFFICIATE
483,68 ASPHALT
61.75 INSTRUCTOR/OFFICIATE
78.68 UNIFORH ALL~ANCE
111.96 TESmG SERVICES
114.00 INSTRUCTOR/OFFICIATE
S9,;S SUBSCRIPllONS
'11.25 PURCHASES FOR RESALE
75.00 REGISTRATION
114.00 INSTRUCTOR/OFFICIATE
'104.21 CANADIAN CHECK 7'21
995,00 HICRO-CI>>IP. SOFlIIARE
16,50 GRAPHIC SUPPLIES
45.00 INSTRUCTOR/OFFICIATE
20.00 SHERIFF FEE
20,50 CERTIFICATIONS
119.00 INSTRUCTOR/OFFICIATE
293,25 INSTRUCTOR/OFFICIATE'
42.75 INSTRUCTOR/OFFICIATE
261.2S INSTRUCTOR/OFFICIATE,
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CooNCIL LISTING JULY 31, 1992
VENDOR NAME
MARBERRY, CONSTANCE
MATTHEW BENDER & CO" INC.
MAYOR'S yooTH EHPLOYHEHT PRO,
HCGRATH, CHRISTINA
HCGUIRE, DEWEY
HCLAUGHLlH, HIKE
HCHORRIS, ELIZABETH
HEACHAM TRAVEL SERVICE
, HERCY HOSPITAL
HEYER, LUCY
HEYERS, STEPHANIE
HIO'EASTERH CooNCIL ON
HILLER
HITCHELL, STACIE
HOOERH BUSIHESS SYSTEHS, IHC,
MONTGalERY ELEVATOR CO,
HOORE, NICHOLAS
MOSKAL, JENNIFER
MOTT, PATSY
HPC NEWSPAPERS
HRCR OIAMHD/CITY PRK
MULFORD PLBG./HTG.
HULLlN, CHRISTA
MUNICIPAL FIRE & POLICE
HURPHY, ED
N & N SAHITATION
NACHIEGANE, HIHI
NAGLE LUHBER CO.
NATIONAL BY PRODUCTS, INC,
NATIONAL CAREER WORKSHOPS
NATIONAL COLLEGIATE ATHLETIC
NATIONAL CooNCIL FOR URBAN
NATIONAL FIRE PROTECTION ASSOC
NATIONAL GEOGRAPHIC SOCIETY
NATlOHAL SAFETY CooHCIL
NAVARRE, AMY
NEIGHBORHOOD CENTERS OF
NEIGHBORHOOD USA
NELSON, BRIAN
NEUSER, DAWNELLE
NEW WORLD RECORDS
NIGHTlNGALE'CONANT CORP.
o DONNELL, SHARON
O'TOOLE, JENHIFER
OAKES, DEAN
OAKLAND CEHETERY
OCKENFELS, CATHY
ODORITE OF EASTERN IOIIA
OLSON
OLSON, AHDERS
OLSON, LISA
PAINT PRDS
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AMooNT DESCRIPTION
2S6,25 INSTRUCTOR/OFFICIATE
438.80 REFERENCE MATERIAL
8,250,00 AIO TO AGENCIES
14,25 INSTRUCTOR/OFFICIATE
31,25 CONSULTANT SERVICES
16S,OO INSTRUCTOR/OFFICIATE
166.25 INSTRUCTOR/OFFICIATE
'214,00 AIR FARE
24S.00 OTHER PROF. SERVICES
147,25 INSTRUCTOR/OFFICIATE
327.75 INSTRUCTOR/OFFICIATE
4,000,00 AID TO AGEHCIES
-3,75 PURCHASES FOR RESALE
9,50 INSTRUCTOR/OFFICIATE
5S0:65 CM!, EQUIP. REPAIR
261. n REP & MAINT. TO BLOG
99.00 INSTRUCTOR/OFFICIATE
14.25 INSTRUCTOR/OFFICIATE
140.60 INSTRUCTOR/OFFICIATE
315.93 ooTSIDE PRINTING
1,595.14 SEWER
,841.50 SALE OF PUHP
45.00 PAGiNG
42,640.94 OTHER BENEFITS
684.00 INSTRUCTOR/OFFICIATE
402.00 EQUIPHENT RENTAL
37,20 TEHPDRARY EHPLOYEES
248.93 BLDG. & CONST. SUpp,
300,00 TECHNICAL SERVICES
69,00 REGISTRATION
7,95 PRINT/REFERENCE
275,00 OUES & HEHBERSHIPS
115.10 BOOKS, HAG., NEWSPAP
11.90 BOOKS (CAT ,/CIR.)
18.9S PRINT/REFERENCE
117.00 INSTRUCTOR/OFFICIATE
6,750,00 AID TO AGENCIES
25,00 DUES & HEHBERSHIPS
325,00 INSTRUCTOR/OFFICIATE
71.25 INSTRUCTOR/OFFICIATE
100.50 CtilPACT DISC
36.00 LIBRARY MATER, REP.
71.25 INSTRUCTOR/OFFICIATE
109,25 INSTRUCTOR/OFFICIATE
2,204,50 BUILOIHG RENTAL
65.44 SEWER
24,51 UNIFORH ALLOIIANCE
24.00 SANITATION SUPP.
'7,50 PURCHASES FOR RESALE
llB,75 INSTRUCTOR/OFFICIATE
195.00 INSTRUCTOR/OFFICIATE
65,84 PAINT & SUPPLIES
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COONCIL LlSTlNG JULY 3', '992
VENDOR NAME
PANTHERS UNlfORHS, INC,
PATRICK HARNEY 2626S7
PAYROLL RECAP
PETERSON, DEB
PEIIIT, HARY
PEIIV CASH
PHOTO 10 CHARGEBACKS
PICKENS, CRAIG
PIP
PIP PRINIlUG
PIPER, HICHAEL
P lINEY BOllES
PLEASANT VALLEY NURSERY, INC.
POETS AUDIO CENTER
POI'CORN WAGON
PRACTICAL HOIIEIlIINER
PRAll AUOIO-VISUAL & VIDEO
PUffER, DR, STEVEN
PYRAMID SERVICES, INC.
QUAD-CITY TlHES
QUALITY BOOKS, INC.
R, C. BOOTH ENTERPRISES
R. H. BOOGS CO., IHC.
RABY, PAMELA
RAHDOLPH SHERIFf'S OffICE
RAPE VICTIM ADVOCACY PROGRAM
REC/HERCER/CITY POOL
RECORDED BOOKS, INC.
RECREATION
REINER, MICHELLE
RENQUIST, RAlLI
RHINO RECORDS
RIOS, fRANK
ROO NICKS
ROGER W.JENSEN
ROGERS DWIGHT H
RON STUT2HAN
ROSE HILL PARK
ROSENBERG, ROBERT
ROTH, BRAD
RUBBER STAMPS R US
S.E. fiRE STATION
SACAHORE PUBLISHING INC
SAGIIORE PUBLISHING INC
SCHAAL
SCHREPfER, SU2ANNE
SCHUm, EDWARD
SCHum, JANE
SCHum, RICHARD
SEA TILE COffEE CO
SECRETARY Of STATE
SELLERS, DAN
........,.,...._._......'_.~.. -~ iItiillr 1flO'l_
AMOONT DESCRIPTION
81,95 CLOTHING & ACCESS,
1,520.00 IT IIORTH
8S9,D97.34 PAYROLL 10-JUL-92
83.88 UNIfORM ALLIlIIANCE
250,00 INSTRUCTOR/OffICIATE
28.46 EDUC,/TRAINING Supp,
179.40 JUNE CHARGEBACKS
2S6.50 INSTRUCTOR/OffICIATE
170.00 fILM PROCESSING
88.20 OOTSIDE PRINIlUG
36.00 INSTRUCTOR/OffICIATE
288.00 COO, EQUIP. REPAIR
118.45 MINOR EQUIP.
23,50 LIBRARY HATER. REP,
-210.00 ELECTRIClTY-4 MONTH
18,00 SUBSCRIPTIONS
99_94 AL~IO VISUAL REP IlAT
68.50 VETERINARY SERVICE
1,722,n MINOR EQUIP,
169.00 PRINT/REfERENCE
36,37 BOOKS (CAT ./CIR,)
80.00 BOOK(S)
4,OS7.64 HISC, SUPPLIES
66,50 INSTRUCTOR/OffICIATE
23.00 SHERIff fEE
3,000,00 AIO TO AGENCIES
1,907,68 REfUSE
23.80 LIBRARV HATER, REP.
711.44 BANK fEES
137.75 INSTRUCTOR/OffiCIATE
63.00 INSTRUCTOR/OffiCIATE
42.98 CLASSIfIED AV
372,00 INSTRUCTOR/OffICIATE
-18,75 T-SHIRTS
-8.70 2 T-SHIRTS
-10.19 EQUIPNENT
-4,35 T SHIRT
64,88 SERVICE CONNECTION
2S.50 INSTRUCTOR/OffiCIATE
178.45 INSTRUCTOR/OffICIATE
17.40 HISC PROCESSING SUPP
82.14 SEWER
35.00 SUBSCRIPTIONS
35.00 SUBSCRIPTIONS
-11.2S PURCHASES fOR RESALE
190,00 INSTRUCTOR/OffiCIATE
100.00 UNIfORM ALLOIIANCE
117,25 INSTRUCTOR/OffiCIATE
2S.S0 INSTRUCTOR/OffiCIATE
-17.50 mc fOR JUNE' JULY
90,00 CERTIfICATIONS
100.00 UNIfORM ALLOIIANCE
....-'.-.... ."-~'.
')
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CClJNCILLISTlNG JULY 31, 1992
VENDOR NAKE
"
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SNAKROCK CONST, CO,
SHERBURNE, JEANIE
SIPERLY, NICHELLE
SITlERS SUPPLIES, INC.
SLAGLE, ROGER
SMITN, STEVEN L,T.
SORRENSON, ROZIE
SOUTHGATE DEVELOPMEN
SOUTNGATE DEVELOPMENT CO" INC
SPAZIANI, CAROL
SPIRE TECHNOLOGIES, INC.
ST, MARTINS PRESS
STAIIDISN, CRAIG
STEFFEN, JAK,ES
STEVENS; STACY
STO!(ES, JENNI
STOKES, JOSSI
STREET FLUSNER
STUDY CIRCLES RESOURCE
SUEPPEL, PAUL
SUNSTAR COMPUTER GROUP
SUPER SKATE
SUSAN WALSH 26279Z
SUTTON , JOSCELYN
SVENOSEN TYLER, INC.
TECHNIGRAPHICS, INC,
TELECOM'USA PUBLISNING CO,
TERRY TRUEBLOOO 263278
TERRYL L,ROBINSON
TNEIN, ROB M.
THIELEKE, CRAIG JAKES
THOMAS, SUE
TNOMPSON PUBLISNING GROUP
TNORN CREEK CONST
THORNDIKE PRESS
THRONDSON, JESSICA
TOM NANSEN
TOM HANSEN 262656
TOM NANSEN 263333
TO\/NCREST INTERNAL MEDICINE
TRAVEL CONCEPTS, INC,
TURNER, BROOK
U OF IA.
U OF IA. CASHIERS OFFICE
U OF IA. MUSEUM OF ART
U OF IA. iORK STUOY
U OF SOUTH.MAINE
U. S. GOVT. PRINTING OffiCE
U. S, POST OFFICE
U. S. POST OffiCE' ACCT 163
U, S, WEST DIRECT
UBBEN, JENNIFER
-
.,-........,,..,.._..,.~.............,
AKOlJNT DESCRIPTION
2,15G,OO EQUIPMENT RENTAL
66.50 INSTRUCTOR/OFFICIATE
104.50 INSTRUCTOR/OffiCIATE
334.10 AUOIO VISUAL REP MAT
70,00 SAFETY SHOES
494.50 INSTRUCTOR/OffiCIATE
70,00 SAFETY SHOES
.3B7.75 BARRICADE MARKERS
3,29B,25 BUILDING RENTAL
8,05 BOOKS (CAT,/CIR.l
745.00 MINHOMP, SOFTWARE
29.76 NON-FICTION VIDEO
302,83 TRAVEL
100.00 UNIFORM AllDIIANCE
302,2S INSTRUCTOR/OFFICIATE
288.50 INSTRUCTOR/OffiCIATE
193.S0 INSTRUCTOR/OFFICIATE
54,60 WATER
26,00 PAMPHLET FILE MATER,
100.00 UNIFORM ALLDIIANCE
5,40 MICRQoCOMP, SOFTWARE
295.75 MISC
316.11 AMES
216.75 INSTRUCTOR/OffiCIATE
4,131.76 CONSULTANT SERVICES
1,059.08 GRAPNIC SUPPLIES
204.24 AOVERTlSING
157.90 DES MOINES
'19,00 !-SNIRTS Q S9.50EA
161.50 INSTRUCTOR/OFFICIATE
228.00 INSTRUCTOR/OFFICIATE
27.80 UNIFORM ALLDIIANCE
402.50 SUBSCRIPTIONS
2,331.25 NON-CDNTRACTED IMPR.
234.24 BOOKS (CAL/CIR.)
260.10 INSTRUCTOR/OFFICIATE
-133.36 BLAZERS
269,66 DES NOINES
.245.00 TRAVEL ADVANCE
454.10 CERTIFICATIONS
100.00 AIR FARE
57.00 INSTRUCTOR/OffiCIATE
623.99 IIORK STUOY WAGES
228.ea IIORK STUOY WAGES
25.00 ART REPRooUCTIONS
270.54 IIORK STUDY WAGES
'8.00 REFUND BOOK OROER
130,00 BOOKS, NAG." NEWSPAP
4,000.00 BULK MAILING
680.00 BULK NAILING
15.3S TELEPNONE DIRECTORY
308.75 INSTRUCTOR/OFFICIATE
/9t/9
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-,
CIXJNCIL LISTING JULY 31, 1992
VENDOR NAIlE AIlIXJNT DESCRIPTION
UNIFORM DEN, INC, 928.44 UNIFORM CLOTHING
UNITED ACTION FOR YOUTH 3,437,50 AIO TO AOENCIES
UHITED ACTION FOR YOUTH AND 75,000.00 AID TO AGEHCIES
UNIV OF CALIFORNIA AT BERKELEY 24.00 SU8SCRIPTlDNS
UNIV. OF MAINE '18,00 BOOK ORDER REFUND
UNIVERSITY CAMERA 479.42 AUDIO VISUAL SUPP,
UPSTART -813.00 NISC. SUPPLIES
URBAN, PHYLLIS 88.00 INSTRUCTOR/OFFICIATE
UTTER, JULIE 19.00 INSTRUCTOR/OFFICIATE
VAIl IIYK, MATT 412.50 INSTRUCTOR/OFFICIATE
VANCE, SHIRLEY A, 164.00 INSTRUCTOR/OFF I C lATE
VARCO INC 515.00 FORMS HAND EQUIP REP
VARIOUS '13.2S PURCHASES FOR RESALE
VEil, ANDREH 190.00 INSTRUCTOR/Om CIATE
VILLHAUER -9,50 PURCHASES FOR RESALE
VISA 949.66 MISC EDP SUPPLIES
VOLLMER, JULIA 42,/5 INSTRUCTOR/OFFICIATE
VDN BRIESEN & PURTELL, S,C. /56,53 OTHER PROF, SERVICES ',',
H.SIDE FIRE STAT, 82,64 REFUSE
HALOENBooKS 35.31 Mise, PERIPHERALS
HALLACE-HOMESTEAD PRINTING CO. ' 31.20 OUTSIOE PRINTING
HATERS CONSULTING GROUP 2,270.. 19 CONSULTANT SERVICES
HATERS CONSULTING GROUP INC 3,573,48 CONSULTANT SERVICES
HAlTS COHST, 562,00 NON-CDNTRACTEO IMPR.
IIEST PUBLISHING CO, 193.00 PRINT/REFERENCE
HHIIEIS, HILLIAIl 346,50 INSTRUCTOR/OFFICIATE
HILBURN, MONICA 100,00 UNIFORM ALLONANCE
HILDERNESS PRESS 11,96 BOOKS (CAT ./CIR.)
HILEY, ANGELA 268.00 INSTRUCTOR/OF F I C lATE
HILEY, SADIE 275,50 INSTRUCTOR/OFFICIATE '\
HILKINS, JEFF 340.00 INSTRUCTOR/OFFICI A TE
HILLON PARK lB7.74 SEHER
HI SOR/LEVY '28,50 PURCHASES FOR RESALE
IIOLF, CARA 108.00 INSTRUCTOR/OFF I CIATE
IIOLF, ELIZABETH 394.25 I NST RUCTOR/OF F I C lATE
IIOLFF, STEPAN IE 135.50 INSTRUCTOR/OFFICIATE
IIOOLSOH, SANDRA L, 236.25 INSTRUCTOR/OFFICIATE
IIORD PROCESSING CHARGE BACKS 888.53 JUL 1992
\/RIGHT, JULIE 199.50 INSTRUCTOR/OF F I C lATE
YIXJNG FooTLITERS 200,00 NISCELLANEIXJS
ZEPIIYR COPIES, INC. 12.60 PAPER STOCK '
==llll::llll:lII1UU:Il::l
GENERAL FUIID FUND TOTAL 2,02S,308.26
1?1/9
,......--~...,.'.'T"....-/'---'1
-,
COUNCIL lISTING JULY 31, 1992
VENDlIIl NAHE
AMOUNT DESCRIPTION
fUND: DEBT SERVICE fUND
fEDERAL EXPRESS ClIIlP.
fEDERAL RES. BANK OF CHICAGO
HERCAHTIlE BANK, N.A.
15,50 CooRIERS
825.00 GO BOND INT
66ll,OO GO BOND INT
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DEBT SERVICE FUND TOTAL 1,500.S0
----------
----------
VENDlIIl NAHE AHooNT DESCRIPTION
FUND: CAPITAL PROJECTS
AT &1 .59 TElEPHO!IE
ADJUSTING JooRNAl ENTRY ;'5,57 JUN FAX CHARGES
CAHIROS LTD 4,485,00 CONSULTANT SERVICES
CIC - RICK FOSSE 2,748.00 EVANS ST BRIOGE PROJ ,
COFFHAN ASSOCIATES 7,410.00 CONSULTANT SERVICES
DAVIS, ROBERT 50.00 CONSULTANT SERVICES
DENIS DEllA VEDDVA, INC. 115,717,30 BUILDING IHPROVEHENT
DIXON, HARY lEE 210,00 DTNER PROF. SERVICES
FARH CREDIT SERVICES 150.00 lAND ACQUISITION
FEDERAL EXPRESS CORP. 11.50 CooRIERS
GARY COHN 260276 420.50 CHICAGO
GilPIN PAINT & GLASS, INC. 106.55 BUilDING IHPROVEHENT
HAYEK, HAYEK, HOLlAND & BROlIN 25.50 ATTORNEY SERVICES
IA OEPT OF REVENUE -2,710,23 SALES TAX REFUND
1000A CITY PETTY CASH 22.09 2 D02EN COOKIES
1000A STATE BANK - FICA 856;89 FICA
JooRNAl ENTRY 2B.47 JUN DUPLICATING
JooRNAl VooCHER 140.80 JUl BCBS
lllllEN BRUHN 910.50 BUILDING IHPROVEHENT
HAX\lEll CONSTRUCTION CD, 2,m,04 OTHER REPAIR & HAINT
PAYROll RECAP 11,201,13 PAYROLL lO-JUL'92
PU.14 SST IHPROV '474.24 HILEY
Pll.l4 ST IHPROV -1,495.68 BUELL
Pll.l4 ST IHPROV. -109.44 HAVENER
SHIVE-HATTERY ENGRS & ARCH INC 5,231.16 ENGINEERING SERVICES
STEGER-HEIDERSCHEIT CORP. 74,390.83 CONTRACTED IHPROV.
!\IEET, J. E. 1,311.13 ENGINEERING SERVICES
TRIlES'TER, STEVE 100.00 CONSULTANT SERVICES
VAN HINKlE-JACOB ENGINEERING 195.00 ENGINEERING SERVICES
HEBER HIO STATE CONST 24,071.10 CONTRACTED IHPROV.
HINKELNAKE, R. J. 25,36 TRAVEL
IIlLF CONST., INC. 55,059.34 CONTRACTED IHPROV.
NORD PROCESSING CHARGE8ACKS 119.B7 JUL 1992
lIlfllllll===:lIl1==1
CAPITAL PROJECTS fUND TOTAL 303,256.63
/91/9
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........4
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COONCll lISTING JULY 31, 1992
VENDOR NAME
FUND, ENTERPRISE FUNDS
A & C NECHANICAL SERVICE
AT & T
AM TRAVEL AGENCY
ADJUSTING JOURNAL ENTRY
ADVERTISER
AIRPORT Ct>>IHlSSION
ANCIAUX'S CLEANING SERVICE
ANSIlER IlIIIA, INC.
BAKER PAPER CO" INC.
BARRON HOTOR SUPPLY
BAY, RUTH
BENTON HUTUAL INSURANCE ASSOC.
BERIlALO, GERALD
nOAT~CNS' NATIONAL BANK OF
BONO ESCROII
BIRlGETEO TRANSFERS AJE
BUTLER CO HUTUAL INS ASSOC
CAHBUNT .OF IOIIA
CAPITOL IHPLEMENT CO.
CAROL HEIN
CEOE & CO
CEDE & CO.
CF HOTORFREIGHT
CNASE HANHATTAN BANK, N,A,
CHURCHILL TRUCK LINES, INC,
CITIZENS BANK
CITY NATIONAL BANK
CITY OF IC
CITY NATER DEPT
CLERICAL RECAP
CRYSTAL CLEAR OF IOIIA CITY
CULLIGAN
OAIN BOSIIORTH, INC,
DAVID HUSTON
DEBT SERVICE TRMS
DOROTHY B KIRSNER
DRUCKER, B, B.
EAGLE FOOO CENTER mo
ED HORENO 260512
ELEANOR NELT & DALE N NELT
ELLENGRAY G KENNEDY
ELLIOTT, STEVEN
ENGROFF, ED
FEDERAL EXPRESS CORP.
FEDERAL H!>>IE LOAN
FEDERAL RES. BAHK OF CHICAGO
FIRST NATIONAL BANK AT LUBBOCK
FIRST NATIONAL BAHK OF OLATHE
FIRST STATE BANK
I
..............."'..".._._ __""'~AT ......._.......
AMOUNT DESCRIPTIOH
412,SD REP OF COOLING EQUIP
8.37 TElEPHONE
195,00 AIR FARE
717,42 JUN FAX CHARGES
155,00 ADVERTlSIHG
274,76 SEIlER
112.00 REP & HAINT. TO BLDG
54.70 EQUIPHENT REHTAL
S5.35 SANITATION StIPP,
10.45 OTHER CHEH. & supp,
468.75 REV BOND IHT
31,068,75 CALLED BOHDs-REVEHUE
47,20 TRAVEL
162.50 REVENUE BONDS
-30D,m.so REVENUE BONDS
236,712.55 A.V, SUPPORT
20,400.00 CALL1D BONDS-REVENUE
-271.50 BUS DAHAGE5-91114
27.98 PLANT EQUIP REP HAT
10,000.00 REVENUE BONDS
1,2S2,900.00 CALLED BONDS'REVENUE
55,100.00 CALLED BONDS-REVENUE
126.42 PURCHASES FOR RESALE
77,336,2S REV BOND INT
79.43 FREIGHT
100,000.00 85 PARKING
168.75 REVENUE BONDS
'70,40 REIHB-CORY CONNERS
18.76 SENER
317.16 PAYROLL 10'JUL-92
214,33 HISC. SUPPLIES
12.25 LAB, CHEH, & SUPP.
30,000.00 REVENUE BONDS
5,100.00 CALLED BONDS'REVENUE
377,433.83 TO 85 REV BOND SINKG
10,200.00 CALLED BONDS'REVENUE
837.50 REVENUE BONDS
9,48 SANITATION SUPP.
1,000.00 VANCOUVER
5,000,00 REVENUE BONOS
10,200.00 CALLED BONDS' REVENUE
46,80 GLOVES
133,50 TRAVEL
11.50 COURIERS
156.25 REV BOND INT
106,418.75 REV BOND INT '
1,675,00 REV BOND INT
1,625.00 REVENUE BONDS
675.00 REV BOND INT
/91/9
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COONCIL LISTING JULY 31, 1992
VENDOR N/JIE
FLEETWAY STORES, INC.
FRED R HARRIS
FREEMAH LOCK & ALARM, INC.
GREEN, CHRISTOPHER C,
HACH BROTHERS CO" INC.
HAIIKEYE LAND CO.
HAIIKEYE MEDICAL SUPPLY, INC,
NAIIKEVE STATE BANK
HAYEK, HAYEK, HOLLAND & BRM
HllIE STATE BANK
HOlI & CO
HOlIARO R, GREEN CO.
HUSTON, JOHN
IA DOT AIR & TRANSIT
INTEGRATEO CONTROLS & COMPUTER
1000A CITY BROADCASTING
1000A CITY PETTY CASH
1000A 0.0, T. AIR & TRANSIT
/(IIIA DEPT, OF NATURAL RESOORCE
/(IIIA DNR/OPERATOR CERTlFICATlO
/(IIIA PUBLIC AIRPORTS ASSOC,
IOIIA PUBLIC TRANSIT ASSQC,
IOIIA STATE BANK & TRUST
IOIIA STATE BANK - FICA
/(IIIA TRUST & SAVINGS BANK
JERRI'S CLEAN,SERV,
JIM IIELL/DAVt ELIAS 263871
JOHNSON CONTROLS, INC.
JOHNSON CooNTY SEATS
JOHNSON, J. KENT, PH.D.
JOURNAL ENTRY
JOURNAL VOOCHER
KCJJ RADIOI BRAVERMAN
KRAY & CO.
LANGERAK, ELIZABETH
LANIK, JACQUELINE
LAIIRENCE MACHINE SHOP
MARILYN R STOVERS
MAXIlELL CONSTRUCTION CO,
MEACNAN TRAVEL SERVICE
MEHESAN, THI>>lAS
MELVIN p, KR/JIHER &
HERCANTILE BANK, N.A,
HICK KAHLER
NONTGllIERY ELEVATOR CO.
HOOOY'S INVESTORS SERVICE
MORENO, EOIIARO
, HUSK BAKERY
NATIONAL BANK OF IIATERLOO
NATIONAL PARKING ASSOC.
NELSON, CARL
NORMAN K MINKE & FERN II
. ~~_..~ ,,:,. ~-t.,~,....,..~,;,;'
/JIOONT OESCRIPTlON
207,88 AG CHEHICALS
5,100,00 CAlLEO BONDS-REVENUE
54,00 EQUIPHENT SERVICE
275,00 ADVERTISING
433,25 SANITATION SUPP,
3,000,00 EASEHENT PURCHASE
97.20 LAB, CHEM, & SUPP.
162,50 REV BONO INT
3B,OO ATTORNEY SERVICES
162.50 REV BOND INT
5,000,00 8S PARKING
867.00 TECHNICAL SERVICES
5,100,00 CALLED BONOS'REVENUE
-22,2Bl.40 OTHER BONOS
3,105.58 CONTRACTEO IHPROV,
180.00 ADVERTISING
116.86 eOXEs-HETRO'lECII
54,600.00 LOAN REPAYNENTS
40,00 CERTIFICATIONS
36,00 CERTIFICATIONS
50.00 DUES & NEMBERSHIPS
1,352,75 DUES & NEM8ERSHIPS
I,OOI.2S REV BOND INT
23,178.40 FICA
36,875,00 REVENUE BONOS
-39,00 REINB,LOST KEY
-15,00 OTTUHIIAlREGISTRATION
298.95 REP OF COOLING EQUIP
20,756,50 AID TO AGENCIES
1,016,00 TECHNICAL SERVICES
,91,491.64 JUN DIVISIONAL SERVI
43,486.12 JUL Bess
183.60 ADVERTISING
5,100,00 CALLED ,BONOS'REVENUE
675,00 REVENUE BONOS
1,600,00 BUILOING RENTAL
20,00 NINOR EQUIP. REPAIR
10,200,00 CALLED BONDS-REVENUE
6,OS2.00 OTHER REPAIR & HAINT
475.00 AIR FARE
1,675.00 REVENUE BONOS
20,400.00 CALLED BONOS-REVENUE
2,142.50 REV BOND INT
-5.00 LONG DISTANCE CALLS
649.64 REP & MAINT _ TO 8LOG
4,500.00 FINANCIAL SERV & CHG
265.22 TRAVEL
48.00 OFFICE SUPPLIES
506.2S REV BOND INT
95.00 DUES & NENBERSHIPS
47,20 TRAVEL
5,100.00 CALLED BOH05-REVENUE
/91/9
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COUNCIL LISTING JULY 31, 1992
VENDOR NAHE
NORTNERN HICNlGAN BANK
NDRIlEST BANK IOUA, N.A,
NORIlEST INVESTHENT SERVICES
OLD CAPITOL CAB CO,
OXLEY, JIH
PARKI NG RAHP
PAYROLL RECAP
PETERS, HARGARET ANN
PNILADEP & CO,
PIP PRINTING
PLEASANT VALLEY NURSERY, INC.
POLLUTION CONT.
PYRAMID SERVICES, INC.
QUALITY ENGRAVED SIGNS
R. H, BOGGS CO" INC.
RADIX CORP,
RDS
READLYN HUTIIAL INSURANCE
REYNOLDS STATE BANK
ROADNAY EXPRESS INC.
ROSEBAR TIRE SNREOOING
SACNS BROTHERS, INC.
SCHOENBECK, JERRELL
SECURITY NATIONAL BANK .
SECURITY PACIFIC CLEARING &
SECURITY PACIFIC NATIONAL BANK
SECURITY SAV BANK
SIEG-CEDAR RAPIDS CO.
STEVE JULIUS 260691
SYNDER, BARB
THOHAS, JON
TVL CORP,
U OF IA.
U OF lA, PHYSICAL PLANT
UNIVERSITY CAHERA
UNIVERSITY DIRECTORIES
VAN NIHKLE-JACOB ENGINEERING
VARIOUS BOND OIINERS
VICTOR STATE BANK
NATER PLANT
IIORO PROCESSING CIIARGEBACKS
AMOUNT DESCRIPTION
625.00 REV BONO INT
2,2B5,OD REV BONO INT
25,000.00 REVENUE BONOS
583.95 AID TO AGENCIES
70.00 SAFETY SHOES
139.80 SEIlER
302,669.04 PAYROLL 10'JUL-92
1,62S.00 REV BOND INT
15,300.00 CALLEO BONOS'REVENUE
13.00 ~TSIDE PRINTING
332.00 PRIOR YEAR ENCUMB.
951.05 NATER
100,34 HINOR EQUIP. REP HAT
21.00 OFFICE SUPPLIES
100.33 REP OF HEATING EQUIP
1,752,00 HINOR EQUIP. REPAIR
62,85 HISC; SUPPLIES
325.00 REVENUE BONDS
2,600.00 REV BOND INT
747,84 FREIGHT
613.75 TIRES DISPOSAL
3,678.00 PURCHASES FOR RESALE
325.00 REV BOND INT
6S0.00 REV BOND INT
2,297.50 REVENUE BONDS
781,25 REV BOHD INT
525,300,00 CALLED BONDS-B6PARK
4B.28 HISC. SUPPLIES
1,041,00 COLORADO
162.50 REVENUE BONDS
70,00 SAFETY SHOES
1,730.00 HINOR EQUIP. REPAIR
240,53 IoIlRK STUDY NAGES
350.06 ELECTRICITY CHARGES
5,49 FILH PROCESSING
177.00 ADVERTISING
1,181.50 CONTRACTED IHPROV,
1,633,232.50 REGISTERED BOND INT.
Bl,600.00 CALLED BONDS-REVENUE
29.15 STOP BOX
296.06 JUL 1992
EHTERPRISE FUNDS FUND TOTAL 4,981,149,00
ll:/:IIlIlIlIl:=Dllllll=
----.., -, -- ....-_-='.!
/9'/9i
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COUNCIL LISTING JULY 31, 1992
VENDOR NAME
FUND: TRUST AND AGENCY
AT & T
ADJUSTING JOURNAL ENTRY
AMERICAN LIBRARY ASSOCIATION
BAKER & TAYLOR
BEST ~ESTERN QUIET HOUSE
BIlIIERS, MICHAEL
C CONNELL INC
CHASE MANHATTAN BANK, N,A,
CITY OF JOllA CITY
CROSE-GARDNER ASSOCIATES
CUSTOHERS
DOLEZAL, HELEN
EBLE MUSIC CO.
FINANCE CHARGES
FIRE/POLICE RETIRE
FORTIS BENEFITS
GOOO~IN, TOOD
HIGH TECH
HHEE FOOO STORE #1
IKERD, COLLEN
Jill/A CITY LANDSCAPING
IIll/A CITY PETTY CASH
Jill/A CITY PRESNITlZEN
IIll/A CITY TELEPHONE CO., INC,
IIll/A STATE BANK & TRUST -
IIll/A STATE BANK ~ FICA
ISMCS, FREMONT
JOURNAL ENTRY
JOURNAL VOUCHER
LARIMER & BEVANS TREE SURGERY
LEE, PAUL
LEON LYVERS TREE SURGERY
LIND'S PRINTING SERVICE, INC,
MCELROY FRASER, PEG
MCNABB, ESTHER
MIO-CONTINENT BOTTLERS, INC.
MILLER, LINDA
MISC CUSTOHER
HORGAN, VERA
MOTT'S DRUG STORE
NAGLE LUMBER CO.
NATIONAL BANK OF ~ATERLOO
PAYROLL RECAP
PEPSI'COLA BOTTLING CO,
PETTY CASH
PHIL'S BUILDING MATERIALS, INC
PIP
PLEASANT VALLEY NURSERY, !NC,
QUAL ITY CARE
.....-......,--,...,-,-.....,.~,.,
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AMOUNT DESCRIPTION
9,29 TELEPHDNE
457,45 JUN FAX CHARGES
4D,DD BOOKS, MAG., NE~SPAP
21.03 BOOKS (CAT ./CIR.)
91,00 TRAVEL
54,3B Fooo
1,000.00 OTHER PROF. SERVICES
2,537,50 REV BOlIO INT
'2,267,74 BC/BS
220.S0 ARCHITECTURAL 'SERV.
-101.25 POP FUND
S05.BO MONTHLY RET BENEFITS
12.50 RECREATIONAL Supp,
31.02 LOAN FINANCE CHARGES
'2,453,36 MONTHLY RET BENEFITS
212,91 DISABILITY INSURANCE
B.52 BLOG. & CONST. SUPP.
30.00 TELEPHONE
74,31 1000
54.66 LOCAL MI LEAGE
1,944.00 CONTRACTEO IMPROV,
42.B2 LUNCH W DOT
150.20 ADVERTISING
2B.50 PHONE EQUIP. CHARGES
375,00 REVENUE BONDS
3,90B.45 FICA
50.00 AG MATERIALS
744.30 JUN DUPLICATING
3,529,40 JUL BCBS
3,'360,00 NURSERY SERVICES
13,44 LOCAL HlLEAGE
5,057.50 TREE TRIM/REMOVAL
319.00 WISIDE PRINTING
1,031.75 AIR FARE
418.75 MONTHLY RET BENEFITS
38.80 PURCHASES FOR RESALE
73.92 LOCAL HlLEAGE
.3S POP REFUND
480,97 MONTHLY RET BENEFITS
51.12 PRINT/CIRCULATING
42,01 BLDG, & CONST. SUPP,
85.00 REV DOHD INT
52,3S9,45 PAYROLL 10-JUL'92
105.52 PURCHASES FOR RESALE
10.00 PRINT/CIRCULATING
10.00 BlOO. & CONST. SUPP.
12.00 OFFICE SUPPLIES
336.00 NURSERY SERVICES
687,00 NURSERY SERVICES
/9'9
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CooNCIL LISTING JULY 31, 1992
VENDOR NAlIE
SEC\lRlTY PACIFIC CLEARING &
SECURITY PACIFIC NATIONAL BANK
SHAFFER, DAHA WHilE
soolHGATE DEVELOPMENT CO" tNC
TRU'ART
U. S. GOVT. PRINTING OFFICE
UN liED ACTION FOR yooIH
UNIVERSITY CAlIERA
\lORD PROCESSING CHARGEBACKS
XEROX CORP,
TRUST AND AGENCY FUND TOTAL
AHooNT DESCRIPTION
433.75 REVENUE BONDS
425,00 REV BOND INT
SO,OO OlHER VEH, EQUIP,
B76,75 BUILDING RENTAL
42. 72 I~JTStDE PRINTING
40,00 SUBSCRIPTIONS
600.00 OTHER REPAIR & HAl NT
10.20 FILM
717,96 JUL 1992
l7S.n OFFICE EQUIP. RENTAL
:=::::::::======
79,175,92
/91/9
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CClJNCll LISTING JULY 31, 1992
VENDOR NAME
AMOUNT DESCRIPTION
,--.J
~,
CIXIHCIL LISTING JULY 31, 1992
VENDOR NAHE
BAYLISS, THDlAS
BDNR PARTNERS
BECKER, TERRY
BENDA, JOSEPN
BENDER, ROBERT J,
BETTE LANE APARTNENTS
BETTY KELLY 263103
BEUTER, LEO & HARlE
BIRELY RHONDA
BLACKHAI/l( PARTNERS
BLOYER PROPERTIES
BOB ZIHNERNAN FORD, INC,
BOEDEKER. HERNANN
BDLLINGER, RANDY
BOIILES CLOVIS
BRANDT, JOHN A,
BREAZEALE. RICHARO
BREESE PLUHBING & NEATlNG, INC
BREESE, DONALD
BRENNENAN, HIKE
BRENNEHAN, SUE ~ JOANN HARR
BROEG, DIANA
BROOKER, RICHARD
BROlIN, LYOA
BUllER, JAMES
BUTTERBAUGH HARILYN
BYERS Ill, EDWARD J.
CAMP, DAVIO W,
CAMPBELL, ANN
CAMPUS AIIOCO SERVICE
CAPITOL IHPLEHENT CO.
CARLSON, HARTHA K,
CARPETLAND
CARTER SUSAN
CARY, PHIL
CATERIHO CHRIS
CATHY OCKENFELS 26273S
CEDAR'JOHNSOH FARM SERVICE CD.
CHAFFEE LARRY R
CHAIT, BENJAMIN
CHRISTlAII, PAUL & DORIS
CHUN, RAYHDND W S
CIC PLAN
CITY OF BooLDER
CITY OF IOIIA CITY
CITY SERV/NASH,GARAG
CITY OF IOIIA CITY
CLARK, DAVE
CLARK, J~ES ,A. DBA CAHPUS
CLARK, STEVE
CLARKE SUSAN H
CLAYTON RENEE
..'C.,...... ....~~.f.~....--c:-l
AHooNT DESCRIPTION
311,00 AST, HSG. RENT 9 09
200,00 AST, HSG, RENT 9 OT
226.00 AST. HSG, RENT a 08
241.00 AST. HSG. RENT a 15
211,00 AST. HSG. RENT a 15
246,00 AST, HSG, RENT 9 01
'159,38 CLEAR LAKE
442.00 AST'-HSG, RENT 9 01
41,00 ASl/PUB HSG un B 15
674.00 AST. HSG, RENT a 01
m.oo AST. HSG. RENT B 01
476,95 AUTO & LIGHT TRUCK
227.00 AST. HSG. RENT 901
255,00 AST. HSG, RENT a 01
65.00 AST/PUB HSG un a 01
205.00, AST, H!G. RENIa 01
1,978.00 AST, HSG. RENT 801
1,600.00 REP OF ELECTRIC/PLBG
263.00 AST. HSG. RENT 815
194.00 AST. HSG, RENT 8 IS
236,00 AST. HSG. RENT 8 01
151.00 AST, HSG, RENT 8 01
95,00 AST. HSG, RENT 901
372.00 AST. HSG. RENT 801
375.00 AST. HSG. RENT 901
33,00 AST/PUB HSG UTL a 01
215.00 AST. HSG. RENT 801
275.00 AST. HSG, RENT 901
87.00 AST. HSG. RENT 801
12.00 VEHICLE REPAIRS
1,023,15 GENERAL EQUIPHENT
295.00 AST. NSG. RENT 9 01
731.00 REPAIR OF FURNISHING
14,00 AST/PUB HSG UTL 901
253.00 AST. HSG, RENT 9 01
52,00 ASl/PUB HSG UTL 8 IS
'631.00 LooISVILLE KY
19,273.65 OIESEL FUEL
17.00 ASl/PUB HSG UTL 80B
323.00 AST. HSG. RENT 9 01
314.00 AST. HSG. RENT 9 01
303.00 AST. HSG. RENT 8 01
70.20 FINANCIAL SERV & CNG
659.23 AST. HSG. RENT 9 01
78.33 REFUSE
147.10 REFUSE
414.00 AST. HSG. RENT 1 03
445.00 AST, HSG. RENT 9 09
211.00 AST. HSG. RENT 8 15
416.00 AST. HSG. RENT B OB
41,OG ASl/PUB HSG UTL 9 01
41.00 AST/PUB HSG UTL 8 01
/9I/f:
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I
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-,
ClXINCIL LISIING JULY 31, 1992
VENDOR NAHE
CLINE, H. KENNETH
CDBRA/SILLIE GRACE
COSRA/CHARLES SELGER
COBRA/CHARLOTTE BORE
COSRA/ED ROSKUP
COSRA/JOHH HEUZI L
COSRA/KAY ~ALEHTA
COBRA/KEHNETH SARHET
COSRA/LEO VIIOSH
COSRA/LORENE HUHTER
COSRA/HARLI SHULER
COORA/HARY DELL HINT
COSRA/HARY KIHHEY
COSRA/NAHCY FRANTZ
COORA/HAHCY J BERRY
COSRA/RAIlONA' PARROII
COBRA/RICHARD FRAHTZ
COBRA/SIACY ~ELLS
COLOHIAL TERRACE
COLOHY JULIE A
COHCORB APARTHEHTS
CONDO C~PAHY
CONHER, JLIlY
COOPER JR., ORRIS
CORAL RIDGE APARTHEHTS
CORALVILLE SALVAGE
CORHEJO ROSA
COROHEI APARTHEHTS
ClXIRT HILL APARTMEHTS
CRIPPEN, DELAIHE & SILL
CRISMAH, OAVE & RENAE
CROHK, C. ELIZABETH ATTN: DICK
CUSHIHG, PATRICIA
CUST~ER
D & R REHTALS
D B D PARTHERSHIP UNLIHITED
OAHLEH, HICNAEL & JANET
DAKOTA ClXIHIY NRA
DAVIO ELIAS
OAVIS NURSIE
DAVIS BUILDING PARTNERS
DAVIS, RICHARD & KARLA
DA~SOH, JOHH
DE SRUIH, HILLlAH
DES BRYAHT
DETIlEILER, DOHALO L,& FRAHCES
DET~EILER,IVAH OR PATRICIA
DITTBERNER, MALIHOA
OIXOH, HARY LEE
O~ESTIC VIOLEHCE PROJECT
DONALD IUCUIS
DORLEH APARTHEHTS
'I
I
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AIlOUHT DESCRIPTIOH
474.00 AST, NSG, REHT 8 15
-24B,88 BC/BS SENEC
-140.80 JUL SC/SS
-140.80 JUL COSRA
-152.46 JUL SC/SS
'62,22 AUG HEDICARE SUPPL
-11,66 AUG OEHTAL
-140,80 JUL COSRA
-140,80 AUG COBRA
-281.60 AUO COSRA
-23,32 AUG DEHTAL
-62,22 JUL HEDICARE SUPPL
-281.60 AUG COBRA
-140,80 JUL COSRA'
-411.51 AUG COSRA
-14B.80 JUL BC/BS
-140,BO JUL COSRA
-11,66 JUL DEHTAL
276,00 AST, NSG, REHT 8 OS
19.00 AST/PUS HSG UTL 9 01
371.00 AST. HSG. RENT 9 01
2,321.00 AST. HSG. RENT 8 01
349.0B AST, NSG, REHT 8 01
269,00 AST. HSG, REHT S 08
2,883.00 AST. HSG, RENT 8 15
164.00 AST. HSO. RENT 8 01
40.00 AST/PUS HSG UTL 8 15
630,00 AST. HSG, REHT 8 08
1,404.00 AST. HSG. RENT 8 01
204.00 AST. HSG, REHT 9 01
250.00 AST. HSG. REHT 8 01
430.00 AST. NSG. RENT 9 01
162,00 AST. HSG. REHT 8 01
-10.00 10 PAGE FA~
569.00 AST, NSG, RENT 8 01
289,00 AST. HSG, RENT 8 15
1,126,00 AST. HSG. REHT 8 01
406,46 AST. HSG, REHT 9 01
-686,50 TRAVEL AllV REIHS
28.00 AST/PUS HSG UTL 8 01
24,m.73 SUILOIHG REHTAL
196.00 AST, NSG. RENT 9 01
m.oo AST. HSG. RENT 8 08
1,169,00 AST. HSG. REHT,8 01
-549.00 REPAYHEHT OF REHT
434.00 AST. HSG, RENT 9 01
275.00 AST. HSG, REHT 9 01
326.00 AST, NSG. REHT 9 10
40S,OO OTHER PROF. SERVICES
6,055.38 HISCELLANElXIS
-28.35 TRAVEL REIHS
248.00 AST, HSG. RENT 8 Bn
/'1 '19
..,,,.,,
-,
CooNCllllSTlNG JULY 31, 1992
VENDOR NAME
OORMANN, HAL
OMES, GREG & SUllHERS, DAN
DMES, GREGORY J,
om SHAFFER
DRULIS, 'JACK ACCT #271816GO
DUNCAN, JAMES
DUNNE, MIKE
OUAYNE'S RADIATOR SERVICE
E & U ENTERPRISES, L TO
EARNEST, KENTON
EO MORENO 260512
EISEHHOFER, CATHY
ELLEN sum
ELLIS, GENE
EMERGENCY HOUSING PROJECT, INC
ETZEL, STEVE
EVAN PAUL TRUCKING
EVANS, BONNIE
FARLINGER, CRAIG D.
FASTENAL CO.
FENNER ROSE ANNE
FISCHER, MARY JO
FITZGARRALO, PHVLLIS J,
FITZPATRICK, GARY
FLINN, CAROL
FOX, ROBERT
FRANGI, SAM X TOM LENTNER
FRANK FLEMING RENTALS
FRANTZ, BURT
FREEMAN LOCK & ALARM, INC.
FUNK, CLARENCE
G.H.M, INVESTGRS
GAFFEY, TIMOTHY C.
GARDNER VICKIE
GARVIN, RICHARD L.
GARY COHN 260276
GEBREKAL MULU
GERGIS, SAMIR
GHOOSI NEVSHA A
GILBERT MANOR
GILPIN, EARL
GINGERICH, MIRIAM
GLEN PRASSER
GOLFVIEU APARTMENTS
??OO, MRS. NOVELLA
GOSS, RUTH
GOVERNOR STREET RENTALS
GRAGG, MRS, PATRICIA
GRANOVIEU CooRl APARTMENTS
GREATER IOIIA CITY HOOSING
GREGORY, OON
GREGORY, MARK
I
I
, '
",
AMooNT DESCRIPTION
2Bl,OO AST, HSG, RENT 9 01
123,00 AST. HSG. RENT 9 01
517,00 AST, HSG, RENT B 01
-1.00 1 FAX
332.00 AST. HSG, RENT 8 01
316,00 AST. HSG, RENT 9 01
326,00 AST, HSG, RENT 8 15
22.50 GENERAL EQUIPMENT
586,00 AST, HSG, RENT 8 08
427,00 AST. HSG. RENT 8 01
-1,000.00 VANCOUVER
225.00 TRAVEL ADVANCE
-2.00 2 FAX PAGES
295.00 AST, HSG. RENT 8 01
777.46 MISCELLANEOOS
17B.00 AST. HSG, RENT B 01
2.50 FREIGHT
311.00 AST. HSG. RENT B 01
1,489.00 AST. HSG, RENT B 01
9D.93 TOOLS
1,00 AST/PUB HSG UTL 901
275.00 AST. HSG. RENT 9 01
17,00 AST. HSG. RENT B 01
195,00 AST. HSG. RENT 901
73.19 TRAVEL
12,030.00 AST. HSG, RENT B 01
42.00 AST, HSG. RENT 9 01
139,00 AST. HSG. RENT 8 15
405.0Q AST. HSG. RENT 8 01
174.00 REP & MAINT. TO BLOG
370,98 INOEMNITY
430.00 AST, HSG. RENT 9 01
391,00 AST. HSG. RENT 8 15
36.00 AST/PUB HSG UTL 8 01
525.00 AST. HSG, RENT 8 01
-420,50 CHICAGO
41,00 AST/PUB HSG UTL 801
515.00 AST. HSG, RENT 8 01
22.00 AST/PUB HSG UTL 8 01
1,416,00 AST. HSG. IU:NT 801
In,OO AST. HSG. RENT B 15
23S.00 AST, HSG. RENT 9 01
30,50 GENERAL LIABILITY
402.00 AST. HSG. RENT 9 01
325.00 AST. HSG, RENT 9 01
419.00 AST, HSG. RENT 9 01
522.00 AST. HSG. RENT 8 08
186.00 AST. HSG. RENT 8 01
3,068,00 AST. HSO, RENT B 01
387,00 AST. HSG, RENT 8 01
896.00 AST, HSG. RENT 8 01
968.20 INDEMNITY
, "J,
191/f i
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cr.!NelL LISTING JULY 31, 1992
VENDOR NAME AMOUNT DESCRIPTION
GRELL, MARY 317,00 AST, MSG, RENT 9 01
GREYTO\/IIE APARTMENTS 824,00 AST, HSG, RENT 8 01
GRINGS, JERRY 363,00 AST. HSG, RENT 8 01
GROTE JANICE 25.00 AST/PU8 HSG UTL 8 01
GRUHHAN EMERGENCY PROOUCTS 56,476.11 AUTO'PHYS DAMG-COHP
GRIJ\IELL, GARY 840.00 8UILDING IMPROVEMENT
H L APARTMENTS 698,00 AST. HSG. RENT 8 08
HAllHES, SHARON K. 341.00 AST. HSG, RENT 9 01 i
HANSEN, TOH 506,48 TRAVEL ADVANCE I
HARDING, MARK 411.00 AST. HSG, RENT 8 01 I
HARGRAVE MCELENEV, INC, 507,25 AUTO & LIGHT TRUCK ,
,
HARNEY, PATRICK 1,520.00 TRAVEL ADVANCE i
!
HARRIS, ALICE 1,070.00 TRAVEL ADVANCE I
,
HARRIS, SHARI 40.00 AST. HSG, RENT 8 01 ,
I
HATFIELD, CGNNIE C/O LINCOLN 462,00 AST, HSG. RENT 8 01 i
I
HAUG, EDWARD J, JR, DBA H & H 1,079,00 AST. HSG, RENT 8 01 I
HI.~~EYE IHTERII.\TIOm TRUCKS 344,89 a~RBAGE TRUCKS I m
HAI/KEYE INVESTMENTS 297.00 AS!. HSG, RENT 8 15 I
HAYEK REAL ESTATE ACCOUNT 883,00 AST, HSG. RENT 8 08 !
HEALY, PAM 365.00 AST, HSG, RENT 8 15
NEARTLANO cUSTOM UOODWORKING 58.50 REPAIR OF FURNISHING
HEATH, CHARLES 207.00 AST, HSG, RENT 8 01
HEATLANO CUSTOM UOODWORKING 1,22.00 REPAIR OF FURNISHING
HEIN, LETHA 268.00 AST. HSG, RENT 8 15
, HELMER, RAY 1,913.00 AST. HSG, RENT 8 01
HENDERSON, RON 1,121,00 TRAVEL ADVANCE
HERSH8ERGER, LOREN 295,00 AST, HSG. RENI 9 01
HEYOARPOUR PEYMAN 2.00 AST/PU8 HSG UTL 8 15
HI-SECURITY MARKETING 299.70 REP & MAINT, TO 8LOG
HIGOOII, RONALD OR JUNE 279.00 AST, HSG. RENT 8 01
HILLSBORO APARTMENTS 211,00 AST, HSG. RENT 9 09
HOOGE, MIKE 571.00 AST, HSG. RENT 8 01
HOFF, TOM 314.00 AST. HSG, RENT 9 01
HORTON NANNETTE 16.00 AST /PU8 HSG UTL 8 08
HOUSER, l/OIIOROII 433.00 ASI. HSG, RENT 9 01
HUGHES, GARY DBA HUGHES APTS 380,00 AST, HSG. RENT 8 08
HUNTER, OR, WILLIAM 677,00 AST. HSG, RENT 8 01
HUSTON PROPERTIES 494.00 AS!. HSG, RENT 8 01
IA,CITY HOUS.AUTH. 20.35 REFUSE
IC CITY ASSESSOR -47.52 CAR WASH
Ie COHH SCHOOL OIST -3,533.08 DIESEL FUEL
Ie EHPLOYEE -1.00 FAX-I PAGE
Ie HOHEBUILOERS ASSN '6.60 FUEL TAX
IC PU8,HOUSHG AUTH. 161.16 REFUSE
ICHA . KARR 88,00 REFUHO
IOIIA CITY PETTY CASH 49.00 AOOTNL FILM CHARGE
IOIIA CITY REC. CIR. PETTY CASH 13.99 MISCELLAHEOUS
IOIIA CITY lIRE & SERVICE, INC. 799,96 AUTO & LIGHT TRUC~
IOIIA ELECTRONICS 1,470.00 MINI-COMPUTER
IOIIA ILLIHOIS GAS & ELECTRIC 369.25 ELECTRICIIY CHARGES
IOIIA I<<JNICIPALITIES WORKERS 130.00 REGISTRATIOH
IOIIA STATE 8ANK - FICA 5,119.50 FICA
191/9
. ',' ~~t___""_"
..__...,-~.~.,....-- ,...-,...---.--.- ........ 'I1~"'- ~ 4 roo..
-,
CIXINCIL LISTING JULY 31, 1992
VENDOR NAME
IRVIN, DAVID
J, p, GASVAY CO., INC.
JACKSON SQUARE ASSOCIATES DBA
JE #700S
JEFFERSON STREET HANOR
JERRY KLINGMAN
JIM PlIMFREY 262745
JIM NELL/DAVE ELIAS 263S71
JIM NELLS
JO CO ADHINISTRATION
JO CO SEAlS
JOliN'S GROCERY
JONNSON M.DUJON
JOHNSON ROY R
JONDLE, CAROL
JC!!ES, /iQRG.'dl
JOSHUA J.SHERRETS
JIXIRNAL EHTRY
JIXIRNAL VIXICHER
KABELA, ROBERT
KACENA APTS X DAVE FOMAN
KADERlI MYRON
KAHL, STEVEN
WGARZEDEN, REZA
KATE, M C, RENTALS
KATES, fRED & KATES, KARL
KATHLEEN VALENTA 601151
KATLIN CORP,
KEITH, JIM
KELLER, HILDRED R,
KELLY, BETTY
KEMPF, LESTER
KENNEDY, JOSEPH & NHITE,DENNIS
KENNETH BRONN 260771
KENNETH L.BROIIN
KLEIN APARTMENTS
KLOSTERMAN, HENRY
KNAPP, L. LOUISE
KNEBEL VI NOONS
KNOLLRIDDE GARDEN APARTMENTS
KOEPPEL, JAMES M. & GLORIA J.
KORVER, DAVIO J & JANICE L
KRAMER, JOHN D.
KRATTET, RICHARD
KRON, EO
KUNCL, ADELAIDE
KUNKEL, DENE
LACINA, DUANE
LANGENBERG, JIN
LARRY SREVER
LAUNSPACH, NILLIAM
LEAHY-SHEETS PARTNERSHIP
.,.,...,.......,.r'r^..,..-~-.':1
1
'I
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AMOUNT DESCRIPTION
228.00 AST, HSD, RENT 8 01
535.SS OFFICE SUPPLIES
1,228.00 AST, HSD. RENT 8 01
28.02 JUN OIV SERVICES
332.00 AST. HSD, RENT 8 01
-1,500.00 SALE 2 TRACTOR MONE
-396.92 OES MOINES
lS,OO OTTUMNAlREGISTRATlON
-15.00 RET. TRAV.ADVANCE
-138.18 17 FUEL CARDS
.5,006,S7 DIESEL FUEL
1,081.00 AST, HSD, RENT 8 01
29.00 AST/PUB HSG UTL 8 01
'289,00 PASSENDER INJURIES 9
330,00 AST. HSD. RENT 8 15
930.00 AST. HSG. RENT 8 01
'35,00 RAMP GA1E-92150
15,665,01 JUN OIVISIONAL SERVI
12,708.38 JUL BCBS
329.00 AST, HSG. RENT 8 01
300,00 AST. HSG. RENT 8 01
25.00 AST/PUB HSG UTL 8 15 '
95.00 GENERAL LIABILITY
263.00 AST. HSG. RENT 9 01
380,00 AST. HSG, RENT 8 01,
335.00 AST. HSG. RENT 8 01
.22 ADMIN FEE
116,S2 FIRE APPARATUS
70.00 SAFETY SHOES
152.00 AST, HSG. RENT 8 15
159,38 TRAVEL ADVANCE
329,00 AST. HSG. RENT 8 01
465.00 AST, HSG. RENT 8 15
-10S.77 AMES
-16.23 TRAVEL REIMB
223.00 AST. HSG. RENT 8 01
53S.00 AST. HSG. RENT 8 01
286.00 AST, HSG. RENT 8 01
105.15 REPAIR OF FURNISHIHG
965.00 AST. HSG. RENT 8 01
S86.00 AST. HSG. RENT 8 01
417.00 AST. HSG. RENT 8 08
m.oo AST. HSG. RENT 9 01
327.00 AST. HSD. RENT 8 08
292.00 AST _ IISD. RENT 9 01
186.00 AST. HSG. RENT 8 08
260.00 AS!. HSG. RENT 9 01
641.00 AST. HSG. RENT 8 01
297.00 AST. HSG. RENT 8 01
281.00 LANOLORO RENTS
183.00 AST. IISG. RENT 8 15
650.00 AST. HSG. RENT 8 01
/91/9 :
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COUNCIL LISTING JULY 31, 1992
VENDOR NAlIE
LEE BROTHERS INVESTMENTS
LEPIC, TCM & VERA
lIFFRING-ZUG, JOAN
lIGOCKI RITA
LINDER liRE SERVICE
LINDGREN, RICNARD
LIPSIUS, MAXINE RUTN
LU, CMARLES
LYMAN ASSOCIATES DBA RALSTON
LYNCH, LAIIRENCE L,
H B E ASSOCIATES
HADDEN, ROO
HAILLIARD, MICHAEL
HALONEY, PHYlLIS
HARK IV INVESTORS DBA
HARSMALL, BERNARO A
HARliN EQUIPMENT OF ILLINOIS
HARY O. COLDREN HCME FOR AGEO
HATSON 8ARBARA JO
HAlIMESS, 8URRELL
HCCASLIN, RICHARD
HCCOLLISTER, EDNIN
HCCREEDY, BILL
HCCREEDY, CHARLES
HCDERMOll, EDNARD J
HCDDNALD, CHESTER
HCGEE, ELOISE
HCGUIRE CEVEN 8
HCKEEN, HRS. PAUL
HCKILLIP, JUDITH
HEANS, DUANE
HEIER, DALLAS ACCT #306373
HIDIlEST NHEEL COMPANIES
HILLER, GLENN H
HILLER, JAMES
HILLER, JAMES R
HIlCHELLINTERNAlIONAL
110O PllO INC MANAGEMENT ACCOUNT
IIOOERN, BUSINESS SYSTEMS, INC.
IIOOIlE. DR PAULINE
IIOOIlE, JERRY R,
HORRIS LAHAR
HORRISON, SHEILA
IIJLFORD, JAMES G,
IIJlUAL NHEEL CO.
HYLES, RUBY
NAGLE LUHBER CO,
NANCY SEREDUCK
NEIIICIRK SALES CO.
NICOLA, NINA
NISlY, JAlIES
NISSLEY, EUGENE N.
I
I
,
AMOUNT DESCRIPTION
70,00 AST, HSG, RENT 8 01
436.00 AST, HSG, RENT 9 01
m.oo AST. HSG. RENT 8 15
69,00 AST/PUB HSG UTL 8 08
2,391.62 AUTO & LIGHT TRUCK
1,142.00 AST. HSG. RENT 8 01
113,00 AST. HSG. RENT 8 15
1,115.00 AST. HSG. RENT 808
1,640,00 AST. HSG. RENT 801
336,00 AST. HSG. RENT 901
m.oo AST. HSG. RENT 8 08
334,00 AST. HSG, RENT 8 01
245,00 AST. HSG, RENT 8 01
687.00 AST, HSG, RENT B 01
6,807.00 AST, HSG. RENT 801
246,00 AST. HSG, RENT 8 15
9,60S.28 EQUIPMENT RENTAL
395.00 AST. HSG, RENT 8 08
1.00 AST/PUB HSO un 8 01
273,00 AST. HSG, RENT 8 01
416.00 AST. HSG. RENT 8 01
114,00 AST. HSG. RENT 8 01
340,00 AST. HSG. RENT 9 09
288,00 AST. HSG. RENT 9 01
503,00 AST. HSG, RENT 801
411.00 AST. HSG. RENT 901
236,00 AST. HSG, RENT 8 08
2B,OO AST/PU8 HSG un 8 01
493.00 AST. HSG. RENT 8 08
865.00 AST. HSG, RENT 8 01
284.00 AST, HSG, RENT 8 08
336,00 AST, HSG. RENT 8 15
24.4B T\IO-TON TRUCKS
628,00 AST, HSG. RENT 8 01
380,00 AST, HSG. RENT 8 01
1,034,00 AST, HSG, RENT 8 01
39.00 BooKeS)
1,663.00 AST. NSG. RENT 8 01
212.21 PNDTOCOPYlNG
114.00 AST. NSG. RENT 8 01
2,305,00 AST. HSG. RENT 8 01
-1.50 FUEL TAX
2S4,OO AST. HSG. RENT 9 09
755 .00 ASl. HSG. RENT 8 01
79,16 GAR8AGE TRUCKS
81.n REP & HAINI. TO BLOG
96.33 LUMBER/HARDNARE
-16.02 RET .OF TRAV.ADV,
16,54 MISC. SUPPLIES
254,00 AST, HSG. RENT 8 15
113.00 AST. HSG. RENT 8 01
925.00 AST. HSG. RENT 8 01
19'9
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COONCIL LISTING JULY 31, 1992
VENDDR NAME
NORA HAY ECKARD
NORR, ANDREW ESTATE
OAIMIOO VILLAGE I.1IlIERS ASSOC
OCKENFELS, CATHY
OLD GOLD COORT APARTMENTS
OLESEN APARTMENTS
OLSON JENNIFER
OLSOH, JANE & HARC MOEN AllY
OOHA HOOSING AUTHORITY
ORIGINAL TOlIN COORl
OOlLOT 2S ASSOCIATES DBA
PACHA, THEOOORE H
PARK PLACE APARTNENTS
PARKS IDE HANOR
PATRICK HARNEY 262657
PATTON, MARCIA
PAUL MYERS AUTO BOOY
PAYRAVI, BIBI
PAYROLL RECAP
PECHOOS, EDWARD C.
'PEEPLE, ROGER
PENNINGROTH APARTMENTS
PENTACREST GARDEN APARTNENTS
PERSINDER, DAVID R
PETERSON, JACK
PICKERIND, JAMES
PIERCE MANUfACTURING, INC.
PIPEYARD PARTNERS DBA RALSTON
PLUIIBERS SUPPLY CO.
POOTS, ALLAN & ASSDCIATES
POTTERfIELO, AMANDA
POlIERS RICHARD
MIL RDBERT
PIJIIfREY, JAMES
PYRAMID SERVICES, INC.
QUALITY CARE
QUINN, JAMES H,
R S INVESTMENTS
R.L,E, ENVIRONMENTAL SERV. INC
RAINBD\I INTERNATIONAL CARPET
RALSTON CREEK VILLAGE APTS.
RANSHAW, DAVE
RAUH, JOHN
RENDON, JORGE X RALPH IRVIN
RHOADES & ASSOCIATES
RIOENOOR, THOf4AS W,
RIGGAN, JIM
RITTGERS, BEN
RLE ENVIRONMENTAL SERVICES INC
ROBERTSON, CINDY M,
ROCCA, ANDREW
ROGERS, LARRY & NELlSSA
!MOONT DESCRIPTION
-62,22 BC/BS
716,00 AST. HSG, RENT B 01
B98,OO AST. MSG. RENT 8 01
m.oo TRAVEL ADVANCE
609,00 AST. HSG, RENT 8 01
26S.00 AST. HSG. RENT 9 01
3,00 AST/PUB HSG UTL 9 10
30,000.00 GENERAL LIABILITY
312.23 AST, HSG. RENT 9 01
2,688,00 AST, HSG. RENT 8 01
1,103.00 AST, HSG, RENT 8 01
102.00 AST, HSG. RENT 8 01
612,00 AST, HSG. RENT 8 01
480,00 AST, HSG. RENT 8 01
-1,520,00 fT IIORTH
299.00 AST, HSG, RENT 9 01
578.00 TRUCK(S)
378,00 AST. HSG, RENT 8 01
66,921.31 PAYROLL 10'JUL-92
412,00 AS!. HSG, RENT 8 08
319,00 AST. HSG. RENT 8 15
972,00 AST. HSD, RENT 8 01
324.00 AST, HSD. RENT 9 01
124.00 AST. HSD. RENT 8 08
331,00 AST. HSD. RENT 9 01
254,00 AST. HSD. RENT 9 01
409,50 FIRE APPARATUS
1,329.00 AST. HSG. REHT 8 01
119.64 PLUHBIHG SUPPLIES
279.00 AST. HSG, REHT 9 01
340.00 AST. HSG, REHT 9 01
21.00 AST/PUB HSG UTL 9 01
24.00 AST/PUB HSG UTL 9 09
396,92 TRAVEL ADVANCE
51,75 GENERAL EQUIPHENT
599,90 OTHER REPAIR & MAIHT
243,00 AST. HSG. RENT 8 15
1,040,00 AST. HSO. RENT 8 01
75.00 fLUIDS GASES & OTHER
151.50 REP & MAINT. TO BLOD
2,904.00 AST. HSD, RENT 8 01
361.00 AST. HSD. RENT 8 01
580.00 AST. HSD, RENT 8 01
383,00 AST. HSD. REHT 8 15
551.00 AST. HSD. RENT 9 01
13S.00 AS!. HSG. RENT 9 01
462.00 AST, HSG. RENT B 15
248.00 AST, HSG. RENT 9 01
75.00 fLUIDS GASES & OTHER
340,00 AST, HSG. RENT 9 01
75,00 TRAVEL ADVANCE
239.00 AST. HSG. RENT 8 01
/91/9
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COONCIL L1STlNO JULY 31, 1992
VENDOR NAIIE
RON STUT2HAN
ROSHEK, HARVIN
ROYAL INVESTMENTS
RUKA, GARY A.
RUHKELNART, ELMER
RUHKELNART, IVAN C. & BLANCHE
RUNDELL, VICKIE L.
RYAN, TERRY L & HARY K
S & S INVESTMENTS
SCHEET2, RAYMOND & ANNE
SCHELL IN, DETLEF
SCHLAPKOHL. DANIEL P.
SCNLDTE, NANCY
SCHNEIDER, MAYNARD
SCHD!NHAKER, ADRIAN & SARA L,
SCHOTT APARTMENTS
SCHNACN, MIKE
SCOTCH PINE APARTHENTS
SCOTSDALE APARTMENTS
SEARSON, JAIIES L.
SECURITY INVESTMENTS ASSOC,
SEMLER APARTMENTS
SEMLER BUILDINO
SENATE APARTMENTS
SESSIONS, HA2EL
SEVILLE APARTMENTS
SHAFFER, DREN
SHAHIDI, HASOOD
SHAVERs-HORNADVICKI E
SHIN OIEHNA
SHORTLEY, RUSH M.
SHRAlIEK, LOOISE
SlEO'CEDAR RAPIDS CO.
SIMOH'DUPLEX, INC.
SIOUX STEAII CLEANER CORP.
SJRE YOONG FAMILY PARTNERSHIP
SKARDA, VAL
SKAUGSTAll, MARILYN & CHARLES
SKOO, CLARENCE
SLAOER, GARY
SLOANE, DONNA L
SMITH, AL TA
SDHM, JOHN & MARGARET
SPAETH, JOHN
SPIVEY, PAULINE
STANNARD, PAULA J.
STEVE JULIUS 260691
STEVE, DAVE
STEVENS, STAN
STENART, ROBERT
STIlES, J H
STREB, LORI
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AllOUNT DESCRIPTION
-8.65 TRAV.REIMB.
m.OD AST. HSO, RENT 8 01
434,00 AST. HSO. RENT 8 01
1,079.00 AST, HSO. RENT 8 08
71.00 AST, HSO, RENT 8 08
m.oo AST, HSO, RENT 9 01
474,00 AST. HSO, RENT 8 01
229,00 AST. HSO, RENT 8 01
34S.00 AST, HSG. RENT 9 01
1,502,00 AST. HSO. RENT 8 01
424,00 AST, HSO. RENT 8 08
450.00 AST. HSO, RENT 9 01
275,00 AST. HSO. RENT 9 01
326,00 AST. HSO. RENT 8 08
388,00 AST, HSO, RENT 8 15
240,00 AST. HSO. RENT 9 01
58S.00 AST, HSO, RENT 8 08
1,684.00 AST. HSO, RENT 8 01
417.00 AST, HSO, RENT 8 08
276.00 AST, HSO, RENT 8 01
2,063.00 AST. HSG, RENT 8 01
2S6.00 AST, HSG. RENT 9 01
197.00 AST. HSO. RENT 8 01
288,00 AST, HSO. RENT 8 01
525,00 AST. HSO. RENT 9 01
1,93S.00 AST, HSO, RENT 8 01
1,227,SO TRAVEL, ADVANCE
233.00 AST, HSO. RENT 9 01
67.00 AST/PUB HSG UTL 8 08
23.00 ASl/PUB HSG UTL 8 01
81.00 AST. HSO, RENT 9 01
341.00 AST, HSO, RENT 9 01
1,204,42 AUTO & LIOHT TRUCK
510.37 FIRE APPARATUS
162,56 TOOLS
666,00 AST. HSO. RENT 8 01
443,00 AST, HSO. RENT 8 15
172.00 AST. HSO, RENT 8 15
680.00 AST. HSO. RENT 8 08
1,253.00 AST, HSO. RENT 8 01
276.00 AS!. HSO. RENT 0 15
424.00 AST. HSO. RENT 9 01
6S7.00 AST. HSO. RENT 8 15
261.00, AST. HSO, RENT 9 01
210.00 AST. HSO. RENT 9 01
365,00 AST. HSO, RENT 8 01
'1,041.00 COLORADO
234.00 AST. HSO, RENT 8 01
384.00 AST, HSO, RENT 8 01
119.00 AS!. HSO, RENT 8 15
267.00 AST. HSO. RENT 9 01
383.00 AST. HSO. RENT 9 01
/91/9'
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COONm L1SllNG JULY 31, 1992
VENDOR NAHE AMOONT DESCRIPTION
STUCKER, DONALO J, 425,00 AST. NSG. RENT 8 IS
SUNSET MANOR 481.00 AST. HSG, RENT 8 01
SUSAN UALSN -13.09 TRAV,REIHBURSEHENT
SUSAN UALSH 262792 '316,11 AMES
METING, LISA & RON 405.00 AS!. NSG. RENT 8 01
SlIIfT-FLEHING RENTALS 232,00 AST, NSG, RENT 9 01
SYCAMORE APTS 254.00 AST, HSG. RENT 9 01
TNT DEVELOPHENT 275.00 AST, NSG, RENT 9 01
TAYLOR, PAULINE 300,00 AST. NSG, RENT 8 01
TEBotKNORST, DEBBIE 414.00 AST, NSG. RENT 1 03
TERRY TRUEBLOOO -97.10 TRAVEl RETURN
TERRY TRUEBLOOO 263278 -157.90 DES HOINES
TNAYER, KEITH E. 393.00 AST. NSG, RENT 9 01
THE UNIVERSITY OF IOWA 675,00 AST. NSG. RENT 8 08
TNERHOGAS CO OF IOWA CITY 25.58 OTHER FUELS
TNIJIOPULOS, GREGS & HETTIE 169.00 AST, HSG, RENT 8 01
TN~PSlJII JIHHIE L 7.00 AST/PU8 HSG UTL 9 01
THIJIPSON, CHARLES 1,302,00 AST. NSG. RENT 8 01
THIJIPSON, SNIRLEY 496.00 ASI, NSG. RENT 8 01
TIJI NANSEN '309,34 SNYDER NB
TIJI NANSEN 262656 -269.66 DES HOINES
TIJI NANSEN 263333 245.00 TRAVEL ADVANCE
TOlIN & CAMPUS APARTHENTS 2,802.00 AST. NSG, RENT 8 01
TOYNE'S IOWA FIRE TRUCK 363,50 FIRE APPARATUS
TRUEBLOOO, TERRY 255,00 TRAVEL ADVANCE
TUNG, HAI-NAIi 340.00 AST. NSG, RENT 9 01
U S UEST Cc>>IIIUNICATlONS 2,161.73 GENERAL LIABILITY
U. S, GOVT, PRINTING OFFICE 80.00 SUBSCRIPTIONS : '
ULRICHS, DENNIS 382.06 INDEHNITY
UNIVERSITY OF IOWA 11,214.00 AST. NSD, RENT B 01
UTILI 042-815.11 78.33 REFUSE
VOPARIL CUSTIJI BUILT NOHES 506,00 AST. NSG. RENT 8 01
UAGNER PONTIAC-JEEP, INC, 468.15 AUTO RENTAL
UAGNER, JAMES R 570.00 AST. NSG. RENT 8 01
UALDEN PLACE 334,00 AST, HSD. RENT 9 01
UALDEN, DORIS N. 462.00 AST, HSD. RENT 9 10
UALSN, SUSAN 329.20 TRAVEL ADVAIICE
UALTERS, CLIFFORD 2,50B.00 AST. NSG. RENT 8 01
UARD, RANDY 96,00 AST. HSG. RENT 9 01
UARREN, ~ORNAM & LAMONT, INC. 770.45 SUBSCRIPTIONS
UATERS, LARRY 141.00 AST. NSG. RENT 8 15
UATTERS DONNY S2.00 AST/PUB HSG UTL 8 01
\/ELANDER, PNYLlIS N. 247,00 AST. NSO, RENT 8 15
\/ELCHER CATHERINE 14.00 AST/PUB NSG UTL 8 01
\/ELLS, DONALD 57.00 AST, NSG. RENT 901
\/ELSCN, CLAYTON 230;00 AST. NSG. RENT 9 01
\/ENMAN, 80NNIE 340,00 AST. NSG. RENT 8 01
\/ESTGATE VILLA APARTHENTS 4S0.00 AST, HSG. RENT 8 01
UILCOX, LARRY 322,00 AST. HSG. RENT 801
UILDMAN, HICHAEL 156.00 AST. NSD. RENT 9 09
UILKER, UANDA S05.00 AST, NSG, RENT 9 01
UILLIAMS REALTY CO, 750,00 APPRAISAL SERVICES
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VENDDR NAHE AlIOUNT DESCRIPTION
UINEBRENNER FORD, INC. 244.78 AUTO & LIGNT TRUCK
UINKELNAKE, R. J. 1,100.00 TRAVEL ADVANCE
UIRTN, BILL 170.00 AST. NSG. RENT 8 15
~D PROCESSING CNARGEBACKS 223.69 JUL 1992
I WRDEN, ROBERT 400.00 AST. HSG. RENT 8 01
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URIGHT, UILLIAH 160.00 AST. HSG. RENT 8 01
i YATES '72.00 MISCEllANEOUS
!
i YEGGY, BERNARD 228.00 AST. HSG. RENT 8 08
I YOOER, ARNOLD 1,306.00 AST. HSG. RENT 8 01
, YOOER, EARL, DOOGE ST APTS LTD 526.00 AST. HSG. RENT 8 01
i
, YOOER, EARL, FY RENTALS 1,054.00 AST. HSG. RENT 8 01
I YOOER, J D 655.00 AST. HSG. RENT 801
! YOUTH HOHES, INC. 1,010.43 MISCELLANEOUS
i ZENACK, NATHAN DBA HDLLYWOO 264.00 AST. HSG. RENT 8 01
I
I ZIEGLER MD, EKHARD 55Z.00 AST. HSG. RENT 8 15
I
i ZIELINSKY, JOHN 387.00 AST,' HSG. REHT 8 01 ",
i ZOOK, VERNDN & MARGUERITE 355.00 AST. HSG. RENT 801
,
I ZUBER, LARRY 204.00 AST. HSG. RENT 8 15
,
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I INTRAGOVNTAL SERV FUND TOTAL 475 ,42Z.,33
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CIXINCILLISTlNG JULY 31, 1992
VENDOR NAME AMOUNT DESCRIPTION
FUND: SPECIAL REVENUE FUND
AT &1 .40 TELEPHONE
ADJUSTING JOURNAL ENTRY 119.38 JUN FA)( CHARGES
8ARNES, PAM 134.15 MI CRD-COHPUTER
BUDGETED TRANSFERS AJE 250,626.02 EMPLDYEE BENEFITS
COOl(, UILLIAH 171.D2 PRESCRIPTIONS, DRUGS
DIXON, MARY LEE 9O.0D OTHER PROF. SERVICES
EASTERN lOUA Ca9IJNIlY HENTAL 70,000.00 LAND ACQUISITION
ELDERLY SERVICES AGENCY 4,046.76 AID TO AGENCIES
FARMER, UILLIAH 120.14 PRESCRIPTIONS, DRUGS
FUND TRANS FOR POLICE & FIRE 21,907.21 FIRE RElTE FUND
HILLS BANK & CAROL L HOGAN 2,000.00 LAND ACQUISITION
1M CITY GU11ER . PIHt 395.00 BUILDING IMPROVEMENT
IOUA CITY PRESNITlZEN 39.00 SUBSCRIPTIONS
la/A STATE BANK, FIC! 86',.12 FIC.~
JOHNSON CIXINTY ABSTRACT 132.00 ABSTRACTS
JDHNSON CIXINTY RECORDER 25.DD RECORDING FEES
JOURNAL ENTRY 32D.82 JUN DUPLICATING
i. JOURNAL VIXICHER l,7B6.B4 JUL BCBS
LOREN BRlJIllt 6,39O.DO BUILDING IHPRDVEMENT
LUTH SOC SERV '296.86 REIMB FOR OVERPYMNT
LUTHERAN SOCIAL SERVICE' 337.42 BUILDING IMPROVEHENT
M E PICKETT CONST. 50.DO BUILDING IMPROVEMENT
NATIONAL CI>>'IIJNITY OEVELDPMENT 730.0D DUES & HEHBERSHIPS
PAYlESS CASHUAYS, INC. 893.54 BUILDING IHPROVEMENT
PAYROLL RECAP 11,295.72 PAYRDLL 10'JUL.92
SECRETARY OF STATE 30.00 NOTARY 80HD
SHELTER FORCE 28.00 SUBSCRIPTIONS
SLONNEGER, HARYBETH & kEN 5,m.50 BUILDING IHPROVEMENT
,
TEGGATZ, LOREN 63.79 PRESCRIPTIONS, DRUGS
TRAM FRM CIlBG TO MAYORS YOUTH 2,909.10 FAIR MEADOUS PRDJECT
U. S. GOVT. PRINTING OFFICE 100.00 8001(5, MAG., NEUSPAP
UNITED ACTION FOR YOUTH 40,000.00 LANO ACQUISITION
VANDER WUDE ' '170.60 A8STRACT
UILLIAHS REALTY CO. 250.00 APPRAISAL SERVICES
WIlD PROCESSING CHARGEBACKS 505.38 JUL 1992
==_:IIIII==IIII:::I:UI.
SPECIAL REVENUE FUND TOTAL 421,192.85
----------
---.._-----
VENDOR NAME
AMOUNT DESCRIPTION
1I1111111:1111111111::n::=all
GRAND 10TAL
B,287,003.88
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August 28, 1992
TO WHOM IT MAY CONCERN:
I dare you to read the contents of this letter to the
finish. You may find that you will agree with some of it.
I was a secondary school teacher here in Iowa City for
29 years. And I feel I got to know the boys and girls, ages
eleven thru eighteen years very well.
I know they like activity and try to explore all sports.
In Physical education clases, they do have a sample of
various sports. But where in Iowa City 9r Coralville, can
they go to practice, on their own, any sport of their choice?
or, that appeals to them?
We have a good up-graded community with many neighbor-
hood parks, with more opening up. Three swimming pools,
few diamonds for ball games, and of course some tennis courts.
Which most of these are filled with adults.
Schools close at five oclock, parks close at nine.
Taverns come alive at ? for adults. Hut what about the
Teenagers? What is there for them to do after the evening
meal?
Boys and girls, ages 11 thru 18, need places, where
theycan go to skate, play individual games, dance etc. They
'are not content to sit and talk to each other or read books
every night. ~HEY WANT ACTION. At 16 they can obtain a
drlVer I s license to drive, but where can they drive to for
action? NO WHERE
By encouragiijg private companies, to open up recreation
spots, we might be abie to solve some of our mischievou~
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At one time we had a skating rink, but the music
bothered the people, so they closed it down. But with
or air-condition buildings, that should not be a problem
now. Another past time. Clubs opened up one night a week
for teenage danding with a disc jockey , that's no more.
We agree on acres for new apartment building, which
in turn means more families. But Not One Acne for re-
creation building for teanagers, or out-door sports as
Skating, skate-board activity, shuffle-board, tenis or
just shooting baskets.
Not every teenager is strong enough for rugged sports
like foot-ball, or quick enought for baseball and basketball
But they all soon learn to pull the TAB on a package of
cigarette, or EOP the cap on a bottle of alcohol.
I am appealing to you to give this your utmost
consideration, and let our community be the first to take
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act1'6n to solve some of the problems that our teenagers
seem to create.
Thank you for reading this letter.
DO~~ liujf
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September 1, 1992
Dear City Council,
I have read in the Press Citizen paper of discussion by the
council to redefine "family" for interpretation in Iowa City
government issues. i.e. housing and civil rights.
This is the first issue put before the council that I have felt I
could not let go by without expressing my concern.
-', .
As a tax paying voter of Iowa City I offer my suggestion. I feel
that the majority of families in IC do not see the need to change
the definition - only a vocal minority. I would urge you in your
decision of whether to broaden the definition to: be cautious,
use foresight. consider the long range implications, discuss the
precedent the new definition would set for future decisions.
Si ncerely,
fJv;1M~fJ:u/'C/~
Janine Havener
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Mary Ellen Lester-stinski
3590 oint Rd. N.E.
N. Liberty IA 52317
CITY CLEHI(
IOWA CITY,/DW,\
To Whom It May Concern: (Od~~ ~~)
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At about 8:50 a.m. this morning I entered the Old Capitol
parking ramp. Thinking of a very busy day of teaching, I
noticed the sign on the gate as I entered, but it didn't really
make sense to me. Obviously there was parking allowed, because
the gate went up, and other cars were parked there. After
getting to my olass, it was mentioned there were tickets being
issued for cars parked in the first three levels of the ramp. I
immediately returned to my car to move it. It was then 9:03, and
there had been a ticket issued at 9:00. I found the man who was
writing tickets and told him, I had just arrived and was moving
my car. I recognized him as a person I saw earlier, and he could
have easily told me at that time of the no parking rule, rather
than waiting for the minute I left to issue a ticket.
I am very disturbed that you have changed the parking rules
and have done such an ineffectual job of informing patrons who
use the ramp. The arm at the entrance gate was moving upward
when I was trying to read it... . and the change in policy didn't
make sense. ,
May I suggest that you issue warning tickets and keep the
license numbers of the cars who have received a warning. Second
offense could be a paid fine.
You created both oonfusion and upset my morning by the way
this situation was handled. I ripped up the ticket and will
under no circumstances pay it. If you continue to bill me, I
will no longer use the parking ramp, and make a further personal
complaint to the city council.
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INDEPENDENT LIVING, INC. 101~/i')1 ,CLER!(
26 East Markel Slreel 'lowaClly. lowo52240' (319) 338.3870 A C I fY. /OI;rA
September 4, 1992
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CIvIc Center
Iowa City. IA 52240
Dear Mayor Courtney;
Independent Living, Inc, is sponsoring an informal meeting on
September 15, 1992, The purpose Is to allow businesses and
consumers to share ideas and information concerning the need to
form a consortium or network to discuss accessfbllfty and other
related ADA (Americans with Dlsabflitles Act) Issues,
The meetings will be held on the 3rd, or 4th, Tuesdays of each month.
The first meeting will be Tuesday, September 15th, at 7:00 pm at
Ecumenical Towers, 320 E. Washington St., Iowa City. At the end of
that meeting, we will schedule other dates and times if we have
established a need to continue,
We would greatly value your Input as these meetings are designed to
create a workIng relationship between busInesses and people with
disabl1ltles. I f you are unable to attend the meeting on the 15th, but
wish to attend future meetIngs, please call for time and location,
(319) 338-3870,
Tllank you very much for your time and consideration,
~ih-
Kevin R. Burt, ADA Coordinator
A United Way Agency
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City of Iowa City
MEMORANDUM
Oats:
Septsmber 10, 1992
To:
Honorable Mayor and City Council
From:
James Brachtsl, Traffic Engineer
Rs:
Short-Term Parking Mstsrs on ths Wsst Side of ths 10 Block of South Van
Bursn Street
As dirscted by Section 23-16 of the Municipal Code of Iowa City, this is to adviss you of ths
following action: '
ACTION:
Pursuant to Section 23-274 of the Municipal Code of Iowa City, the City Traffic Enginser will
direct conversion from long-term to short-term for the parking metsrs known as V33, V35,
V37, V39, V41, and V43, Thess,mstsrs are location on the wsst sids of ths 10 block of
South Van Buren Street and historically havs besn ten-hour metsrs, This action will take
place on or shortly after Ssptsmber 24, 1992.
COMMENT:
The action noted abovs is being taksn to provide short-term parking for visitors to the Civic
Centsr, During the tims betwssn ths completion of the North Court Addition to ths Civic
Csnter and the complstion to the Chauncsy Swan parking ramp, there is vsry little short-term
parking available for visitors to the Civic Centsr, It is hopsd that the convsrsion from long-
term storage to short-term storage as noted abovs will provide soms on.strset parking for
visitors to the Civic Centsr.
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NOTICE: PURCHASE OF EQUIPMENT '
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In accordance with Iowa Senate File 387 Section 28E.20 JOINT PURCHASES OF
EQUIPMENT, the City of Iowa City is giving notice of intent to, purchase
one or more. items or accessories or attachments to equipment, the total
cost of which is estimated to be $50,000 or more.
The following political subdivisions have been contacted:
City of Coralville . City Clerk
Johnson County Board of Supervisors . Chair
Iowa City Community School District. Business Office
NOTICE WAS HAILED: September 4, 1992
EQUIPMENT TO BE PURCHASED
One (!) Landfill Compactor
City of Iowa City
Finance Department
Central Procurement & Services Division
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~ LIFE SKILLS, INC.
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AUnItodWa'l
AgIf<Y
Gilllan J .H. Fox, Executive Director
1700 First Avenue, Suite 25E Iowa City, Iowa 52240
319 354-2121
September 8, 1992
Dear Council Members:
.
LIFE Skills, Inc. in cooperation with the Greater Iowa City
Housing Fellowship and a Community Development Block Grant has
developed a Housing Support Curriculum Project. The program will
begin July I, 1992 and end June 30, 1993.
The purpose of this one-year program is to provide basic
, housing skills education to low-income families, individuals, and
person with disabilities. This short-term intervention program
is designed to service a limited number of consumers for a '
maximum of ten weeks per consumer. Consumers accepted to the
program will be'served on a first-come first-serve basis. The
Housing Skills program is designed to teach responsible renting
skills to persons who are searching for housing and to persons
who are at risk of eviction (due to factors such as poor
budgeting, home maintenance, safety, or communication skills.)
If you have questions, would like additional information, or
believe you know someone who would benefit from our Housing
Skills Program please contact me at 354-2121.
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Sincerely,
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Mary C. Kass
Housing Specialist
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426 Lee Street
Iowa City, la 52246
Darrell G, Courtney, Mayor
City of Iowa City
410 East Washington Street
Iowa City, Iowa, 52240-1826
Dear Mr, Courtney:
This letter is a belayed thank you for the prompt attention the City
gave to my July 23 request that the City extend parking on the West
side of Clinton Street between Iowa Avenue and Washington Street
on Sunday mornings,
It was with much pleasure that I was the first to use the new space
on both Sunday, August 30 and September 61 The block soon quickly
filled as other discovered that it was okay,
Since this change worked so well I am wondering if the City could
also look at the bus stop signs on the west side of Clinton from
Washington to Market and on the Jefferson Street from Capitol to
Dubuquel The same sign adjustments would continue to give some
needed Sunday parking,
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Thank you for doing what you can,
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Please know that we are appreciative of all your hard work on behalf
of all of us, You are a fine City Council!
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Margery E, Hoppin
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Suite 300
201 S, Clinton, Iowa City, IA 52240 (319) 338.7858
Merchants Association
September 8, 1992
To Thc City of Iowa City Council:
Thc Old Capitol Center Merchants Assoeiatioa Board of Directors would
like to express our conlinued support of the city's decision to require Ihat
early morning parkcrs use the top Icvels of the ramp. We havc reecived
many positive commcnts from Customers coming after 10:00 a.m. that
have been able to find parking in thc ramp, Therc has been no adVerse
effect on early morning sales reported and no adverse effect on early
mall traffic.
Although the program is new, we do feel Ihat leaving the first threc
levels closed until after 10:00 is having a positive effect on our ability
to draw people 10 the down lawn area who have prcviously not shopped
here due 10 frustralion with the ramp, Please bear in mind Ihat well
over half of the spaces arc slill available before 10:00 and that the higher
turnovcr on the lower levels indicales that we may be making things less
frustrating for the downtown short.term shoppcr,
Again, we would like to cxpress our Support,
Sincerely,
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Deirdre Castle
Heitman Properties
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Phil Shive
Sweels & Trca IS
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Orange Julius
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ec: Steve Atkins
Dale Helling
Joe Fowler
Paul Smith
THE DOWNTOWN ENCLOSED SHOPPING CENTER
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