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Home My WebLink About1993-05-11 Correspondence l'~ , "........ ---....... .--........-.. - :,:':~' :t71">'~'" '," :";~~- : :,<~t-:'" " ','~ ", ::': : ,,:-, '~,:::' . \ - ) , '.., I ,.'j . I " 'I :','.".,' ~" ", ',"\L~:'" :1.; ~l ,'.1."";" \ ,',' :. " ,'.", .,' I) e;~\ ') SUMMARY OF RECEIPTS MARCH 31, 1993 TAXES STREET USE LICENSES FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. USE OF MONEY & PROP. MISCELLANEOUS REV. GRAND TOTAL REVENUES ALL FUNDS I 697,110.34 50,295.76 70,445.04 2,266,339.92 980,617.38 540,948.48 2,654,347.04 ===::C====:I===== 7,260,103.96 9/1J I i " , ::' .)' LT"f': ,,', ~ '". >,Cr,. ' :',,;:' l'~" .', ";'" ",', ,,:.," ,; '" ',:, ~ ' \ "t;.f,...ml ,'~Tl. ',. "."'.,\ : :.",7' ~,: ",'\..;,: ""~'/'J. ," I'~~. ..,' , .' " <:.", ' ; COUNCIL LISTING MARCH 31. 1993 VENDOR NAlIE AlIOUNT OESCRIPTlON FUND: GENERAL FUND 1ST NATL BANK '546.43 POll CE om CERS 1ST. AVE. WASH & DRY IB9.00 LAUNDRY SERVICE 911 MAGAZINE 40.50 SUBSCRIPTIONS A T & T 24B.56 TELEPHONE RENTAL AT & T COlIlIlINICATlONS 556.16 LONG DISTANCE CALLS A.R. T. STUOIO CLAY CalPANY 697.64 RECREATlOHAL SUPP, AM PRIORITY VIDEO 70.3B VIDEO RECORDINGS AM TRAVEL AGENCY 330.00 AIR FARE ABPA REGION 12 55.00 REGISTRATION ACCESSORY ADVANTAGE 21.50 HON-FICTlON VIDEO ADJUSTING JOURNAL ENTRY 10.516.03 FEB FAK CHARGES AERO RENTAL 107. IS TOOLS & EQUIP, RENT. AIR CooLEO ENGINE SERVICES 03.58 GREASE & OIL ALCO CAPITAL RESOURCE INC 71B,04 EQUIPHENT RENTAL AllER SOCIETY OF APPRAISERS 7.00 PRINT/REFERENCE AlIERICAN DEHDGRAPHICS 99.45 BOOKS (CAT./CIR.l AMERICAN PLANNING ASSOCIATION 913.00, DUES & HEHBERSH I PS AlIERICAN WATER WORKS ASSOC. 225.00 REGISTRATION AMIGA WORLO 24,97 SUBSCRIPTIONS ANDERSON, APRIL K 12B.25 INSTRUCTOR/OF F I C lATE ANGLIN, THIR\S B5.50 INSTRUCTOR/OF F I C lATE ANSIlER IOIIA, INC. 55.70 PAGING ARATEX SERVICES, INC. 1,545.15 LAUNDRY SERVICE ARRAS, TRACY 25.00 INSTRUCTOR/OFF I CIATE ART Cal . LA HAMELLE. INC. 32.95 VIDEO RECORDINGS I ASCE 35.00 OUES & HEHBERSHIPS ATLAS FIRE SAFETY EQUIPHENT CO 149.50 REP & MAINT. TO BLDG AUDIO BOOK CASSETTES 9.64 CASSETTE AUSTIN, LORI 266.00 INSTRUCTOR/OFF ICIATE B DALTON BOOKSELLER 79.10 BOOKS (CAT./CIR.) BACON PAlIPHLET SERVICE, INC 2B.D9 PAlIPNLET FILE HATER. BAKER AND TAYlOR BOOKS 3,040.52 BOOKS (CAT ./CIR.) BAKER AND TAYLOR CONTINUATION 547.82 BOOKS (CAT./CIR.l BAKER PAPER CO, INC 357.45 SANIT. & INO. SUPP. BAKER PAPER CO., INC. 239.70 SANITATION SUPP, BARBARA'S BAKE SNOPPE 18.00 Fooo BARBARA'S BAKE SNOPPE, INC. 27.25 Fooo BARRIOS, LUIS A HO 35.00 HEOICAL SERVICE BASKERVILLE, JILL 5.00 WITNESS FEE BATSON, ECHO H 246.00 INSTRUCTOR/OFFICIATE 8CS LIFE INS .8.68 LIFE INS HCKIH BEASLEY, BRUCE D. 373.00 INSTRUCTOR/OFFICIATE BECKLEY' CARDY CO. 9.30 RECREATIONAL SUPP. BENSHOOF, PAUL 107.05 INSTRUCTOR/OFFICIATE 8ERG, KEVIN 110.69 TRAVEL BEST SIGN SYSTEHS 114.90 OUTSIDE PRINTING BIVER, LAURIE 14.30 INSTRUCTOR/OFFICIATE BLUE CROSS '1,091.60 BC/DENT SIIIHA BLUE CROSS & BLUE SHIELD 3,491.65 DENTAL INSURANCE 910 . : '...i'" '~""" '.'~"""";' ."....1, ',', ,;,.'", ': ':'.... , "" ,:', 4"t( " t \ '::. :/' 'I'~: j "" ': ;' ':" .' '~'.",' :.,~ ~t~'\"" ,--""""~,.ili:JG,, " .. " __,~,-, : . r , , ........, '. ~ I, ,1o, , . COUNCIL LISTING MARCN 31. 1993 I VENDOR NAIIE AllOUNT DESCRIPTION BOOKIIEN INC 992.63 BOOKS (CA1./CIR.) BlM4AN BRIAN T -403.00 TREE DAHAGE BRADLEY, SIDNEY 293.15 INSTRUCTOR/Off I CIA TE BRANOYS VACIAIH SALES & SERVICE 24.95 SANITATION SUPP. BRIAN GREER 215249 37.57 AIlES BRICK, DARRALL 54.60 REfERENCE MATERIAL BRIGGS, MARY E 95.00 INSTRUCTOR/OffiCIATE BRIGNT ENTERPRISES, INC. 26.20 BOOKS (CAT ./CIR.) BROCK ENTERPRISES 229.67 TOOLS & MINOR EQUIP, 6ROIIN, RANDY E 10.50 MISCELLANEOUS 6UDGETEO TRANSfERS AJE 147,996.69 66T EQUIP. RESERVE I BUNGER, JASON U 76.00 INSTRUCTOR/OffiCI A TE BUNGER, MICNELE A 199.50 INSTRUCTOR/OffiCIATE I 6UREAU Of NATIONAL AffAIRS 6n.00 SUBSCRIPTIONS BURGE, GARY 270,15 INSTRUCTOR/OffiCI A TE I 6URR. ANGIE 50.00 INSTRUCTOR/OffiCIATE I 6USNNELL'S TURTLE 179.00 fooo CAHHS VOLUNTEER OIVISIOH 22.00 SU6SCRIPTlONS CALEA 60.00 REGISTRATlOH CALifORNIA PRINCETOH fUL. SVC 6.09 BOOKS (CA1./CIR.) CANADY, JOHN He 47.00 MEDICAL SERVICE CAPITAL IMPROVEMENT PROJECT 42,053.31 GEN fUNO CONON GRANT CAPITOL fORD NEU HOLLANO INC 22.67 SNOII REMOVAL EQUIP. CAREER GUIOANCE fOUNDATION 179.00 MICROfORMS CARGILL SALT DIVISION 6,692.09 SALT CASKEY ANTHONY BRIAN 220.00 INSTRUCTOR/OffiCIATE CD ONE STOP S7S.6lI COlIPACT DISC I CELLULAR PLUS 110.81 PHONE EQUIP. CHARGES CENTRAL SERVICE & SUPPLY, INC. 5,166.31 SNOII REMOVAL EQUIP. CHARLES SCNHADEKE 276518 68.66 AMES CHARLIE'S UELOING SERVICE 263.36 MINOR EQUIP, REP MAT CHESTER BOOK COlIPANY 370.00 BOOKS (CAT ./CIR.) CHG OPER fOR CLAIN EXPS 296,442.00 LOSS RESERVE PAYMENT CHIVERS NORTH AMERICA 30.00 LIBRARY MATER. REP. CHRIS JUSTICE '52.80 2 SUEATSHIRTS CITY CLERK ACCT 11120 116.60 NISC COPIE REVENUE CITY ELECTRIC SUPPLY, INC, m.93 ELECTRICAL SUPPLIES CITY Of CEOAR RAPIDS 10.50 REfERENCE MATERIAL CITY Of I.C.LI6RARY 233.67 SEUER CITY Of IOIIA CITY 503.76 GARNISH. 1. VANATTER CITY PARK 49.30 SMR CITY SERV.6LOG./STS 61.04 RECYCLING CITY SUEEPER 54.60 UATER CLARK BOAROMAN CALLAGHAN 271.05 SUBSCRIPTIONS CLER I CAL RECAP '1,691.16 PAYROLL 05'MAR-93 CLOSE UP fOUNOATION 20.96 PRINT/REfERENCE CLSI INC 6,660.52 MINI'COlIPUTER REPAIR COBB, MAKEN21E M. 56.50 INSTRUCTOR/OffiCIATE COHN, GARY B3.92 MICRO'COMPUTER COLLEY. BRETT J 76.00 INSTRUCTOR/Off ICIATE COHIIANO STAff RESEARCH n.oo SUBSCRIPTIONS COHHUNICATIONS ENGINEERING CD. 969.12 CCHIt. EQUIP. REPAIR CI//) :'.: ,.t~:;', ~. ~~~ ~~-~'-0'7:~",:,~'_'C":'''''''''':'':'' ,"'," I ~l-'"I I'", .", -"'" ", -- " I ", ' ~"~ ,"';, 'Y, r: :./'}' ~':', , 'W~.h"':~~ , .... :r ":~:" ,', '" COUNCIL LISTING MARCN 31, 1993 VENDOR NAME AMOUNT DESCRIPTION CONKLIN STEVE -32,49 RIVETS CONNECT, INC. 16.00 PHONE EOUIP. CNARGES CONTRACTOR'S TOOL & SUPPLY CO. n.2B LUlIBER/HARDWARE CORDLE ROB 166.25 INSTRUCTOR/OFF ICIA TE CORE TI FfANI K 161.50 INSTRUCTOR/OF F I C lATE CORRECT FUND BALANCE 1,000.00 CORRECT EROS com CORVIN JUSTICE 9.56 RETURN OF TRAVEL ADV CRAFT GUILD OF IOIIA -147.50 RECREATIONAL SUPP. CRANE, HICHAEL J HD PC 765.00 HEDICAL SERVICE CREST INFORMATlIlIl TECHNOLOGIE 268.20 HICROFORHS CRIHE PREVENTION FUNDING NEWS 179.00 SUBSCRIPTIONS CRONER PUBLICATIONS 99.95 PRINT/REFERENCE CROIIELL, CLARK 160.00 INSTRUCTOR/OFF ICIA TE CURTIS, NICOLE 15.00 INSTRUCTOR/OF F I C I ATE CII ASSOCIATES 64.84 PRINT/REFERENCE CYCLE IIORLD- ATTENTION; DEP!. 11.90 PRINT/REFERENCE O.H.I., INC. 22.37 NDN-FICTlON VIDEO OAILY IOIIAN 224.31 ADVERTISING DAN'S OVERHEAD DOORS 61.29 REP & MAINT. TO BLDG OARREL COURTNEY '11B,21 REIHB SPOUSE EKP DARREL COURTNEY 276141 143.43 WASN I NGTON DC DATA POIIER TECHNOLOGY CORP 135.66 REP OF COOLING EOUIP DATATlHES 69.47 DATA PROCESSING DAVIN SYSTEHS 221.00 HICRQoC!>>!PUTER REP. DAYDREAMS 23.76 OTNER UNCAT. MATER. DEHCO 26.55 HISC PROCESSING SUPP DENNEY, CHARLES 25.00 REGISTRATION I DIALOG INFORMATION SERVICES 22.74 DATA PROCESSING DICTAPHONE 2.120.00 OFFICE EQUIP. REPAIR DIETZ, KIH 107.10 I NSTRUCTOR/OFF I CIA TE DIGITAL EQUIPHENT CORP. 864.00 HINI-C!>>!P. SOFTWARE DOLAN. STEVE 146.10 TRAVEL DON STRANO 276456 7.53 DES HOINES DON'S LOCK & KEY 30.00 HISC. SUPPLIES 00\/ JONES SERVICE 4DB.79 OTHER OPER. EOUIP. OPC INDUSTRIES INC. '523.31 CRED.RET .CNLO.CYL. DRUG TOlIN #2 B.53 FlLH PROCESSING EAST CENTRAL IO\/A POSTAL 16.00 REGISTRATION EASTERN IO\/A CHAPTER I FMA 200.00 REGISTRATION EBERLE DESIGN INC 196.00 HINOR EOUIP. REPAIR ECONOFOOOS 43.53 EDUC./TRAINING SUPP. ECONOGAS SERVICE, INC. 25.75 OTHER FUELS ECON!>>!Y ADVERTISING CO 166.71 AUDIO VISUAL SUPP. EDUCATIONAL DESIGN l73.DD BOOKS (CAT./CIR.) EDWARD GRANT C!>>!PANY 70.19 CASSETTE EDWARDS REPORTING 101.20 SHORTHAND REPORTER ELECTRONICS CAVE 126.47 AVOIO VISUAL REP HAT EHSLRC 2B.OD REFERENCE MATERIAL ENTENMANN'ROVIN CO. 3,436.75 UNIFORH CLOTHING ENTRE C!>>!PUTER CENTER I,B29.00 HICRQoClIHPUTER EN2LER'S 3B.95 EDUC./lRAINING SUPP. ERD'S DUSINESS MACHINES INC 170.25 A V EQUIP. REPAIR 9/() , I,',.. 'J71,:, ,.'" &ill ,,',..,;' crt. ,','Ct':.' , ,': ':,' ' ','".". ~ : 'I/,:f ' 7!1 \: '51' "3] ,. . " ,',j' \', /' " :'i)~~.:";':" :1.';,:'".:.':":;11, ~'. ""'''1' \' ,,"" :,.,', ~',\ ',:" ,.,',:.. COUNCIL LISTING KARCH 31, 1993 VENDOR NAME AMOUNT DESCRIPTION ERB'S BUSINESS HACHINES. INC. 86.40 OFFICE EQUIP. REPAIR ESQUIBEL, LAURA A 100.10 INSTRUCTOR/OFFICIATE EIlERS MENS STORE 141.90 UNIFORM ALLOIIANCE FACETS MULTIMEDIA INC 69.15 FAY'S FIRE EQUIPMENT, INC. 278.95 FLUIDS GASES & OTHER FEB LANDFILL CHARGES 73.02 FEB LF CHARGES FEDERAL EXPRESS CORP. 56.00 COURIERS FEDERAL PARKS & RECREATION 167.00 SUBSCRIPTIONS FEES TlIIOTHY J -76.75 EQUIP FESLER'S, INC. 1,714.19 FIRE ARMS SUPP~IES FILMS INCORPORATED 142.79 VIDEO RECORDINGS FIRE OEPT SAFETY OFFICERS 60.00 DUES & MEMBERSHIPS FIRSTAR NON'HIFI 1,612.20 LOCKBOX FEES' FLAKE BR I1TNY K 142.50 I NSTRUCTOR/OFFI C lATE FLANAGAN. SHAIIN n.DD I NSTRUCTOR/OFFI CIA TE FLEETWAY STORES, INC. 148.66 BLDG. & CONST. SUPP. FORSHAN, AIMEE J 152.00 INSTRUCTOR/OFFICIATE FORTIS BENEFITS 2,432.56' DISABILITY INSURANCE FOSSE, RICNARD 145.00 DUES & MEMBERSNIPS FOTSCH, BRIAN 76.00 INSTRUCTOR/OFFICIATE FOX RHONOA .n.DD VET BILL FRANK GRim '557.50 SALE OF #360 FRANK, JANE 19.00 I NSTRUCTOR/OFFl CIA TE FREEHAN LOCK & ALARM, INC. 307.70 MISC. SUPPLIES FRENCH & EUROPEAN PUBL. 27.45 BOOKS (CAT./CIR.) FREY. LAURA 231.00 INSTRUCTOR/OFFICIATE FREY; STACI A 109.25 INSTRUCTOR/OFFICIATE ; FRIENDS OF IA PUBLIC TELEVISI 30.00 PRINT/CIRCULATING i I I FROHIlEIN OFFICE SUPPLY m.18 MINOR OFF EQUIP/FURN , , FRY WILLIAM T -1.00 REIMBURSE FOOO ALLOII , , FUNK, RAYMOND 0 71.25 INSTRUCTOR/OFFICIATE I , GALE RESEARCH INC 101.37 PRINT/REFERENCE I GAYlORD 8ROTHERS 1.498.00 OTHER FURN./EOUIP, GEERDES, HOLLY L 161.50 INSTRUCTOR/OFFICIATE I GENERAL VIDEOTEX CORP. 37,50 BOOKS, MAG.. NEWSPAP GFOA 54.25 OFFICE SUPPLIES I GILPIN PAINT & GLASS, INC. 97.12 PAINT & SUPPLIES I , GOOOFELLOII PRINTING, INC. m,62 OUTSIDE PRINTING I GOURLEY '10.95 PURCHASES FOR RESALE I GRAPHIC CHEMICAL & INK COIIPANT 59.26 RECREATIONAL SUPP. I GRIDER, TERESA M 51.00 INSTRUCTOR/OFFICIATE GROLIER EDUCATIONAL COIlP 279.00 BOOKS (CAT./REF.) I GYROS CART '40.00 ELECT .HAR.& APR. , I HACN BROTNERS CO., INC. 2,620.16 CALCIUM CHLORIDE , HAPPY JOE'S 294.00 FOOO HARGRAVE MCELENEY, INC. 21,943.00 AUTOIIOBILE(S) HARPER COLLINS PUBLISHERS 37.24 CASSETTE HAWKEYE LUMBER CD., INC. 57.46 8LDG. & CONST. SUPP. HAWKEYE MEDICAL SUPPLY, INC. 133.40 FIRST AID SUPP. HAWKEYE WELD & REPAIR 575.18 ELECTRICAL SUPPLIES HAYEK, NAYEK & BROlIN 2,637.07 ATTORNEY SERVICES HELLAND, DAVE 171.n COIIPACT DISC 'I/O \. ;:,.'::i7f,:;,:;'17f-'. ,,~CI ""'iL"':".'" ":"'" ,;:' ':'<: . I>f ,. 17'.] ~,""~m:-' 'Z1' .. , ',' .~~~~, r .~: '~\:.: .......-:..;(;.,:,'..~(,':lt!..-..:.~..,:~p~~,'<,\,.'.;'~..........l ""~":,, <" L ' :'~~:', COUNCIL LISTING MARCN 31, 1993 VENDOR NAME AMOUNT DESCRIPTION NELLlNG, DALE 22.21 FOOD NENRY LOUIS INC 5.29 PNOTO SUPP. & EQUIP. NENIIIlOIl. DAVID 22.50 MISCELLANEOUS HERTZBERG-NEW METHOD 1,756.83 LIBRARY MATER. REP. HIBBARD DAYLYN M 114.00 I NSTRUCTOR/OFFl C lATE HIGHBRIDGE COMPANY 32.94 NON-FICTlON VIDEO HILL TIMOTHY SCOTT '46.10 12-FEB-93 HOBBY CORNER 55.00 OFFICE SUPPLIES HOLDEN BUSINESS FORNS CO. 38.83 OFFl CE SUPPL I ES HOLIDAY INN 25.00 FOOD HOLM, ELIZABETH 95.00 INSTRUCTOR/OFFICIATE HOLNES, MARY 164.00 I NSTRUCTOR/OFF I CIA TE HONOHAN, JAY 9.50 INSTRUCTOR/OFF I CIATE HOOVER, ELAINE 28.60 INSTRUCTOR/OFF I CIATE HOUSING INSPECTION 12.00 TAPE DUBBING HULlNG, OAVE 120.00 'I NSTRUCTOR/OFF I CIA TE HUNTZINGER, AL , 535,00 INSTRUCTOR/OFF I CIATE HUNTZINGER, KAT! L. 13.50 INSTRUCTOR/OFFICIATE HUTCHINSON SALT COMPANY INC 10,m.93 SALT HYBRIO PUBLICATIONS 18.00 PRINT/REFERENCE 100 - RT 1,875.00 OTHER BENEFITS 10 CHECKING GUIDE 31.80 REFERENCE MATERIAL INFORMATION ACCESS CO 400.00 CD INGRAM 3,248.32 IHLANDER'STEINDLER PAPER CO. 959.20 ICE CONTROL CHEM. INS CHARGEBACKNORCT JE 11068 -152,684.73 RISK MANGT I IHSTlTUTE OF PUBLIC AFFAIRS 350.00 REGISTRATION INTER'HAT. TRAVEL FILMS 32.95 NON-FICTION VIDEO INTERN .CONF .BLDG .OFF -395.44 REF.ON RET.CODE BKS INTERNATIONAL ASSOC OF CHIEFS 1,020.00 REGISTRATION I INTERNATIONAL ASSOC. OF FIRE 95,00 DUES & HEHBERSHIPS I INTERNATIONAL ASSOCIATION OF 1,635.00 REGISTRATION I INTERNATIONAL INSTITUTE OF 62.50 BOOKS, MAG., NEWSPAP I IOIIA BOOK AND SUPPLY CO 370.38 MAGHETIC HEDIA IOIIA CITY AREA CHAMBER OF 525.00 DUES & HEMBERSHIPS I IOIIA CITY COLLECTION & PROCESS 92.50 SHERIFF FEE IOIIA CITY CONVENTION BUREAU 17,407,07 OTHER PROF, SERVICES , I IOIIA CITY JANITOR SUPPLY 2,321,70 HOUSEHOLD EQUIP, IOIIA CITY PETTY CASH 595.18 "STEFFEN" NAMEPLATE IOIIA CITY PRESNITlZEN 2,626.36 ADVERTISING IOIIA CITY TELEPHONE CO., INC. 78.50 PHONE EQUIP. CHARGES IOIIA CRIME PREVENTION ASSOC. 55.00 REGISTRATION IOIIA DEPT OF TRANSPORTATION 2,070.75 PAINT & SUPPLIES IOIIA OEPT. OF EMPLOYHENT SERVo 30.00 REP & MAINT. TO BLDG IOIIA OEPT. OF PU8LIC HEALTH 10.00 CERTIFICATIONS IOIIA ELECTRONICS 40.00 MICRO'COMPUTER REP. IOIIA ILLINOIS GAS & ELECTRIC 54,981.65 ELECTRIC IOIIA PAINT MANUFACTURING CO. 16.94 PAINT & SUPPLIES IOIIA PARK & RECREATION ASSN. 416.00 REGISTRATION IOIIA PARK AND RECREATION 92.00 REGISTRATION IOIIA PARKS & RECREATION ASSOC. 100.00 REGISTRATION IOIIA SOCIETY OF CPA'S 252.50 REFERENCE HATERIAL q/O :'" ': ~ "ft:':' <',ttl':,':~,kr',,: ',Jij,' ,'.';' :,":,':, :,:';,:.:" <:".;:' c;-"-..-lil,~,01" ,,;,71 ,ILf ,.' .' , " , " : 1\'~:''-''--;::-~~~-2.---'--:'''___''_' ",. . "<0' .,,', "':~"" '.: ~- ,.' /'~~l" ",' -~-~:~~;,,~-_'~-'-,(,~><'" - "I , , \. I I \ 1, __.---.-r~-. '( \, ~ . ' . ':{' ,":. .,...'.' ."~,--:;~l'!." ~'i:.,~""~-J;-,;-;'. " ','.:, '. t ..: .: I"" CooNCIL LISTING MARCN 31, 1993 VENDOR NAME AMooNT DESCRIPTION KENT ADNESIVE PROQUCTS CO. 306.01 600K PROCESSING SUPP KIDS STUFF 5.00 RECREATIONAL SUPP. KIESEY, TIM 5.00 UIlNESS FEE KINKADE, JULIANNE F. 79.00 INSTRUCTOR/OFFICIATE KIRKIIOOO C~NIlY COLLEGE 45.00 REGISTRATION KNEBEL UINOOllS 47.17 LUMBER/HARDUARE KHIGHT, MARILYH 105.75 INSTRUCTOR/OFF ICIA TE KHOBBE, PATRICK 57.00 INSTRUCTOR/OFFICIATE KNOTTHERUS GEORGE '167.9B BC FOR FEB KHOllS, VIRGIHIA 5.60 PARKING KNV ARCHITECTS INC 97.50 ARCHITECTURAL SERVo KRUSE, BRADLEY A 95.00 INSTRUCTOR/OFFICIATE LACINA, BARBARA 152.00 INSTRUCTOR/OFFICIATE LAN TECHNOLOGY 20.00 SUBSCRIPTIONS LAYMAN, TNOMAS an.oo MEDICAL SERVICE LEAGUE OF IOIIA MUNICIPALITIES 120.00 REGISTRATION LENOCH & CILEK TRUE VALUE 401.01 ELECTRICAL SUPPLIES LEVINE, BARBRA M 57,00 INSTRUCTOR/OFFICIATE I' LIB'ADMIN -29.B5 MARTIN' NAME BADGE LIBRARIES UNLIMITED 30.61 BOOKS (CAT./REF.) I I LIGHT IMPRESSIONS 143,99 AUCIO VISUAL SUPP. LILLY ENOOl.llENT, INC. 26.00 NON' FICTION VIDEO I LIPPOLD, ERIK 214.00 MISC. SUPPLIES LOEFFELHOLZ, KAY 41.46 PAPER SUPPLIES ! LOHMAN, SHERRY 75.00 INSTRUCTOR/OFFICIATE , LONG, SHELLEY A 161.50 INSTRUCTOR/OFFICIATE ! LONGLEY TIME SYSTEMS n.50 COHH. EQUIP. REPAIR i , LOREN'S SIGNS 240.00 ooTSIOE PRINTlNO I LORRAINE SAEGER '27.40 LONG DISTANCE CALL I . . LO\/ENBERO, MICNAEL 169.00 INSTRUCTOR/OFFICIATE , I LUBAROFF, MARTHA 22.50 DUES & MEMBERSHIPS , I H.A.F.E.R. 10.00 DUES & MEMBERSHIPS I MACMILLAN PUBLISHING CO 24.26 BOOKS (CAT./CIR.) I MAHAYANA SUTRA & TAHTRA PRo 5.00 BOOKS (CAT./CIR.) MARBERRY, COHSTANCE 33.00 INSTRUCTOR/OFFICIATE < MARK PEARSON '16.65 2 T'SHRT, 1 SUTSHRT I MARlIN CHARLENE '50.00 ACOT REPAIR . PARTS I MARV'S GLASS 292.50 BLDG. & CONST. SUPP. I ! MAUSSER, MATlHEU 206.75 INSTRUCTOR/OFFICIATE i MCCOMAs-LACINA CONST. CO. 2,022.00 HON'CONTRACTEO IMPR. I MCGRAU'HILL BOOK CO. 71.66 BOOK(S) MEDICAL ASSOCIATES 440.00 PHYSICALS MERCADO. EDDIE 104.50 INSTRUCTOR/OF F I C lATE MERCER PARK POOL 551.56 SEUER MERCY HOSPITAL 1.052.92 MEOICAL SERVICE METROPOLITAN SUPPLY CO. 971.25 MISC, EDUIP REP MAT MILLER, CAREY 194.75 INSTRUCTOR/OFFICIATE MOQERH BUSIHESS SYSTEMS 940.66 COHH. EQUIP. REPAIR "" MONTGOMERY ELEVATOR CO. 460.66 REP & MAINT, TO BLDG MOORE BUSINESS PROQUCTS 97.99 ooTSIDE PRINTINQ MOll, PATSY. 124.20 I NSTRUCTOR/OFF I C lATE MooHT MERCY COLLEGE 15.00 EMPLOYMEHT ADS CliO ~'/: ,L:l,,"<,1~l':,~l,::' "jl3:'","; '.':,'<":':,' ~:,..,:":'.", ,.V7iJ";! ,~~; ,,'IUf1. "',' '. ", .'., :;": ., ,~ - ,'.', ''','. J'I',,1 .:,." .' :'", ':,'7" ::.crIi'::';,ztI>i:',L1"', '.", ,:,,'<<,~,"'<>',:,' , .,L.l" S1'~71'.;TJ,.." "",""" .~' ":>.r~ \', '.';,'1:";-'.';'. ',/~' _.',',' 1'.~ ',.., ._'.: " ", ^'.,', " \/ .'., ,':. 7/"': ':'; '~1: .:,:!!)', '" ,'; ::~~~'.,,:,~-,~~~~~:~+";-:-: -',,,.'.~ ,t>,J:: '-': t.,,", l'.:Sf,,::, ", . ", '" "I'''". !~t r. , CooNCIL LISTING MARCN 31, 1993 VENDOR NAIIE I I I I SHAY ELECTRIC SHEPARD' S/HCGRAW-HI LL SHERBURNE, JEANIE SHERI THC>>4AS 276471 SHERMAN STEVEN G SIERRA HORENO HERCANTILE CO. SILHAVY, CAROLYN G SITLER'S SUPPLIES INC SHEAL FIRE EQU/PHENT CO. SHITH, DAVID R SHITH, STEVEN L.T. SMITHSONIAN BOOKS & RECORDING SO. FRO FABRICS SalHER, JESSICA SOOTH EAST FIRE STTN SooTHERN FOOO SERVICE MANAGEHE SQUIRE, EHILY J STAHLE, JAIIES STANDARD INSURANCE C STANDARD LIFE INS STEINDLER ORTHOPEDIC CLINIC STERLING COOlFJERS STEVE'S TYPEWRITER CO. STIERS, INC. STIIIIIEL, ANDY SUPERINTENDENT OF DOCUMENTS SUSAN HOR~ITZ 276241 SYCAIIORE MALL SYONEY LANER & CO. TAB/HCGRAW'HILL, INC. TARGET STORES TAUNTON PRESS TECHNIGRAPHICS INC TECHNIGRAPHICS. INC. TERRY ROBINSON THE DATING SERVICE THE DIRECTOR THE KNOX COIlPANY THERHOGAS CO OF I~A CITY THC>>4AS THC>>4AS W.LUTZ THC>>4AS, CARL H THOIIPSON, JULIE L THORNDIKE PRESS TlH KIESEY TlHHERHAN, MARIE TOIl HANSEN TRADE NORTH~EST, INC. TRANSFER BUDGETED ITEHS TRANSPORTATION RESEARCH BOARD TRS ROOFING, LTD. TURNER SUBSCRIPTIONS I AllooNT DESCRIPTION B05.Bl REP OF ELECTRIC/PLBG 7B7,05 SUBSCRIPTIONS 104,50 INSTRUCTOR/OFFICIATE 76.28 AIlES Z80.25 INSTRUCTOR/OFFICIATE 69.55 TOOLS & H/NOR EQUIP. 99.75 INSTRUCTOR/OFF I CI A TE 61.68 AUDIO VISUAL REP HAT 67.90 SAFETY CLOTHING 4,308.03 CONSULTANT SERVICES 168.00 INSTRUCTOR/OFFICIATE 19.05 COIIPACT OISC 41.11 SAFETY CLOTHING 164.45 INSTRUCTOR/OFFICIATE 55.74 SEWER 169.68 REGISTRATION 95.00 INSTRUCTOR/OFFICIATE 5.00 WITNESS FEE 118.48 LIFE INSURANCE -16.Z3 LIFE INS NORIN 128.00 HEOICAL SERVICE 4,000.00 CONSULTANT SERVICES BO.45 OFFICE SUPPLIES 115.75 RECREATIONAL SUPP. 70.00 SAFETY SHOES B.50 REFERENCE MATERIAL 359.47 WASHINGTON DC '.30 XEROXING 111.75 RECREATIONAL EQUIP, 10.93 BOOKS (CAT,/CIR.) 49.98 HINOR OFF EQUIP/FURN 74,90 NON-FICTlON VIDEO 1,324.10 OUTSIDE PRINTING 155.30 OFFICE SUPPLIES 144.22 AIlES -30.00 RENTL HSNG PRNT ooT Z8.00 BOOXS, HAG., NEWSPAP 112.00 REP & HAINT. TO BLOG 57.14 FLUIDS GASES & OTHER -11.50 PURCHASES FOR RESALE . .40 WIT .FEE 9ZTR68268 190.50 INSTRUCTOR/OFFICIATE 19.00 INSTRUCTOR/OFFICIATE 262.74 BOOKS (CAT./CIR.) '5.00 WIT. FEE 92TR68181 76.00 INSTRUCTOR/OFFICIATE '26.40 1 S~EATSIIIRT 23.45 NON' FICTION VIDEO 100.000.00 TRSFR TO FIRE EQUIP-. 619.00 DUES & HEHBERSHIPS 247.00 REPAIR OF STRUCTURE 20.58 PRINT/CIRCULATING fll() :::'::::>::/',. :,:'71 :', '"c.,:, -> I> \', :".', ,:", ;:" ',:>,:', .' ':'~, .,.[" ~'_' ,f , ':>.-~. \,'1,' ..., ';. ,.;, ",: ., .~"" _..--. I' ~ " J' ,. ' ,., . " ." ," .\ - ,.,'.:,' '.,' :' , ' ,},' CClJNCIL LISTING HARCH 31, 1993 VENDOR NAlIE .. AlIClJNT DESCRIPTION I TURNER. BROOK 76.00 I NSTRUCTOR/OFF I CIA TE I U OF IA. HOSPITALS AHO CLINICS 50.00 PRESCRIPTIONS, DRUGS I U OF IOIIA IIIlRK STooy 130.27 IIIlRK STooy UAGES U S UEST CIJ4IIUNICATlONS 716.66 LONG OISTANCE CALLS U SlIEST CIJ4IIUNICATlONs-E 4,633.45 PHONE EQUIP. CHARGES U. S. POST OFFICE - ACCT 163 800.00 BULK HAILING UNIFORM DEN, INC. 3,083.50 UNifORM CLOTHING UNITED PARCEL SERVICE 200.00 FREIGHT UNIV.OF IIl\IA -30.00 RENT.HClJS.PRINT'ClJT UNIVERSITY CAMERA 421.17 FILM UNIVERSITY OF IIl\IA 7.06 DATA PROCESSING UPS CHARGEBACKS/HAR 93 32.71 HAR UPS CHARGES UPS FEB CNARGES 55.42 ACCClJNTlNG UR8AN, PHYLLIS 517.00 INSTRUCTOR/OFFICIATE US POST OFF! CE 2,100.00 POSTAGE UI/'HAOISON 975.00 REGISTRATION VAN METER CO. 80.55 ELECTRICAL SUPPLIES VAN IIYK, HATT 23.50 INSTRUCTOR/OFF I CIATE VANCE, SHIRLEY A. 143.00 I NSTRUCTOR/OFF I CIA TE VERTlSOFT SYSTEMS, INC. 35.95 MICRO'COMPUTER VIDEO KING 64.73 VIDEO RECORDINGS I VIDEO PROJECT 109.80 NON-FICTlON VIDEO VIEUFlNOERS INC 74.90 NON-FICTlON VIDEO I VILLHAUER, TONY 99.75 I NSTRUCTOR/OFF I C lATE VINEYARD. GENE 370.50 INSTRUCTOR/OF F I CIATE I VISA 8.75 MISC. SUPPLIES I I VISA-UICCU 550.65 BOOKS (CAT./CIR.) I VOICE OF THE HAUKEYES 37.50 PRINT/CIRCULATING VOLLMER, JULIA 57,20 INSTRUCTOR/OFF I CI ATE I VON BRIESEN & PURTELL. S.C. 3,850.76 OTHER PROF. SERVICES I VOSBURG, ANNETTE G 109.25 INSTRUCTOR/OFF I C lATE UAGNER PONTIAC' JEEP, INC. 14,783.00 AUTOMOBILE(S) I \ I UAL HART STORE 01.ln1 11.82 MINOR EQUIP. REP MAT I UALCO SHEET METAL INC 550.00 REP OF COOLING EQUIP ! i UALKER, SHANE S 114.00 INSTRUCTOR/OFFICIATE I I UAPSIPINICON ALHANAC 15.00 BOOKS (CAT./CIR.) , , I I UASSERSTEIN, OAII1I 88.00 INSTRUCTOR/OFFICIATE I UATTS CONSTRUCTION 37.50 REP & HAINT. TO BLOG I UEHHAN VIDEO 33.45 NON' FICTION VIDEO i UEST PUBLISHING CO. 80.75 SUBSCRIPTIONS I IlEST SIDE FIRE STAT. 113.54 REFUSE UHITE & JOIINSOH PC A '21.00 MICROFILM SEARCH , UIESE, CATHERINE 23.75 INSTRUCTOR/OF F I C lATE ; UILO IIARE MEDIA 22,95 NON-FICTlON VIDEO , I ULI INDUSTRIES INC 72.00 RENTALS I UU8BENA, UENOE JO 287,00 I NSTRUCTOR/OFF I CIA TE I 2EE MEDICAL, INC. 53.20 FIRST AID SUPP. I :;1:1111111111:1;1:=:11:11 GENERAL FUND FUND TOTAL 1.864,967.44 'I1f) ~'V"" . ".......~.- . .. ...--..-~-- ---r--, ...... - - "'-,r- -_9 .,-- .. ...T--....- ",,',..;/',' 'l1',',,':C," ,,:,j",: ','..'.,':'..:,'..'..':>::.~.~<, :,.:,'~\,.:,';i;~",:14~',~ .'~~.::.,'.:',':G;\ :" ,.::",,', .';, ',\,' "":':',.:, \ I I I I I I I I I i :."";~'l",','"t:I",;,'~t~/"; i4";': : '".. ,.:..' .,'. .::',:::: " 1- . " " ' ''', , ' . ' " ,', " ,.' , ',' . " , . .,..' "r'" ..... ~'." " '" , '. ',',' :.1,"\ "'~"', "1' _ \ '. ., COUNCIL LISTING HARCN 31, 1993 VENDOR NAHE IlEBER BROTNERS IlEBER HIOSTATE CONSTRUCTION CAPITAL PROJECTS, FUND TOTAL AMOUNT DESCRIPTION 319.64 CONTRACTED IHPROV. 116,536.92 CONTRACTED IHPROV. ====11I2===:1::111== 686,433.04 Clio I I i I I I , I I I 1 ! ..,..r v...... "..---'" .....'-- .......-......-.-- .....~- -If" , '--- r -y - - r -~ ,.~ . . ::' '>:}i"L'/~~1 :::')(~'I,:,...;,f'l:\'., ,,',:' . :;.' . ,:-; ::,'< ',~' .,~ 1,1, ,~,'{\I!.'" ,,'\L-:: "'~;." N ' : \.' ""~. '.,,' '.~ .,',1, '_ ,\' "f rIO' ", '~' , \ " . I' , , " , " ' ,. .. COONCIL LISTING MARCN 31, 1993 VENDOR NAHE AHOONT GESCRIPTION FUND: ENTERPRISE FUNDS A & C MECNANICAL SERVICE 34.35 REP OF ElECTRIC/PLBG A T & T ClIHlIUNICATlONS 196.15 LONG OISTANCE CALLS A. Y. MCllONALO SUPPLY CO. INC. 49,35 PLUMBING SUPPLIES AM MECNANICAL CONTRACTORS INC 15.00 NETER INSTALLATION AllJUSTlNG JOORNAL ENTRY 596.18 FEB FAX CHARGES AllVERTlSER, 155.00 AllVERTlSING AERO RENTAL 27.30 TOOLS & EQUIP. RENT. AIR COOLED ENGINE SERVICES 79.00 MINOR EQUIP. REPAIR AIRPORT Cl>>IHlSSION 159.66 SEIlER ALBERNASXY. JIM 45.00 METER INSTAllATION ALLEN, BRADLEY CO. 350.00 MINHOHP. SOFTWARE ALLISTER ACCESS CONTROLS 60.74 REPAIR OF STRUCTURE AHIGA IIORLD 24.97 SUBSCRIPTIONS ANSIlER IOIIA, INC. 82.55 PAGING APACHE NOSE & BELTING. INC. 547.11 NINOR EQUIP. ARATEX SERVICES, INC. 1.719.98 LAUNORY SERVICE AWA 425.00 REGISTRATION BAXER PAPER CO.. INC. 83.80 SANITATION SUPP, BARRON MOTOR SUPPLY 49.60 BLDG. & CONST. SUPP. BEACHY PLUMBING 135,GO NETER INSTALLATION BENNER, RGN 50.00 REGISTRATION BEST BUY CO. 683.77 HAGNETlC MEDIA BEST RENT ALL 74.57 EQUIPMENT RENTAL BLUE CROSS 617.26 BC PELKEY I BLUE CROSS & BLUE SHIELO 1.591.50 OENTAL INSURANCE BOB'S PLUNBING & HEATING 45.00 METER INSTAllATION BOII\IELL, BOB 399.50 REGISTRATION BRANOT HEATING & 2,602.90 CONTRACTEO IHPROV. BRANOT MONEY HANDLING 7.45 MISC. SUPPLIES BRINTON EDWARD '258.80 BC FOR FEB BUDGETED TRANSFER '76,190.45 FEBRUARY BUDGETED TRANSFERS AJE 215,639.88 A.V. SUPPORT BUS IIORLD 14.00 SUBSCRIPTIONS BUSKE GROOP 168,00 NISCELLANEOOS C & H DISTRIBUTORS INC 200.36 TOOLS CAMBRIDGE TENPOSITIONS INC 785.40 TECHNICAL SERVICES CAPITAL CONTROLS CO., INC. 106.08 MINOR EQUIP. REP HAT CAPITAL INPROVEMENT PROJECT 29,497.19 LANDFILL OPERATIONS CAPITOL FORD NEW HOLLAND I NC 63.56 MINOR EQUIP, REP HAT CAROL SWEETING 276459 308,40 GRAND ISLAND CERTIFIED LABORATORIES 300.37 SANITATION SUPP. CNG OPER FOR CLAIM EXPS 221.407.00 LOSS RESERVE PAYHENT CITY CARTON CO., IHC. 1,406.31 OTHER WASTE DISPOSAL CITY ELECTRIC SUPPLY, INC. 255.79 ELECTRICAL SUPPLIES CITY IC WAIER DEPT 71.12 SEWER CITY OF IOIIA ,CITY '22.12 GARNISH.D.FISCHER CITY PARKING RAMPS 79.08 SEWER CITYLINE 100.00 ADVERTISING CLOII CORP. 12,535.86 UA TER sm. I HPROV, 9/0 ',' :,.";. '" J:I'~,;J~',;"j,L:I;"': ,-,"':';, ::'/::':;:':':':'~ - "', il. J "JC ',I; '; 3J, ".' , ,,': p',.: """'-"';""'1:' ~"I" ,",::~,11::,:./.,~~~;",':I,"~""'~,~"",.~",}.:,:; ~-i: ',,'" ','~'.,' " ;':' , ,. COUNCILLISTlNG MARCH 31, 1993 VENDOR NAME AHOUNT DESCRIPTION Cl>>IIlERCIAL TOIIEL SERVICE. INC, 66,40 LAUNDRY SERVICE CONNElL, BILL 60,GO HETER INSTALLATION CONTINENTAL SAFElY EIlUIPHENT 231.74 SAFElY CLOTHING CONTRACTOR'S TOOL & SUPPLY CO. 505.B7 LUMBER/HARDWARE COTTAGE RESERVE CORP '15.GO RENT STEAHER CRYSTAL CLEAR 216.50 HISCELLANEOUS CSC CREDIT SERVICES, INC. 1.25 TECNNICAL SERVICES CUllIGAN 69.GO EQUIPHENT RENTAL DAN'S PLUMBING 225.00 METER INSTALLATION DAVE LONG PROTECTIVE PRooUCTS 68.00 MINOR EQUIP. REPAIR DEBT SERVICE TRANSFERS 368,094.34 TO 85 REV BONO SINK DEPT. OF NATURAL RESOURCES 70.00 PLANTS DEVORE & KELLY 276847 83.50 REIMB SEWER IIORK 0ING8AUM, TlMOTNY 53.55 SAFETY SNOES DaN'S LOCK & KEY 34.00 REPAIR OF STRUCTURE OOW JONES SERVICE 817.59 OTNER OPER. EQUIP. EAGLEBRQIlK INC 1.133.00 OTNER CNEM. & SUPP. EAST CENTRAL IOIIA COUNCIL OF 4.697,00 AID TO AGENCIES EASTERN IOIIA LIGNT & POIIER COO 7,301.30 ELECTRICITY CHARGES ECONOGAS mVlCE, INC. 1.380.33 OTNER FUELS ELECTRIC MOTORS OF IOIIA CITY 65.12 MINOR EQUIP. REPAIR ELECTRONIC CcmJNICATlON SYS 10,283.65 A V EIlUIP. REPAIR ENTRE CalPUTER CENTER 420.00 MICRO-CalP. SOFTWARE FAIRBANKS SCALES 571.75 MINOR EQUIP. REPAIR FEB LANOFILL CHARGES 26,789.15 FEB LF CHARGES FEOERAL EXPRESS CORP. 66.00 COURIERS FIRST HATlONAL BAHK 662.50 REV BOHD INT FLEETWAY STORES, INC. 304.16 ELECTRICAL SUPPLIES FORTIS 8ENEFITS 1,346.28 DISABILITY INSURANCE I FROHIlEIN OFFICE SUPPLY 607.18 OFFICE EQUIPHENT . I GEATER TRUCKING 157.50 HAULING I , GENERAL CHEMICAL CORP. 3,942.00 ALUMINUM SULFATE , i I i GENEX 356.40 RENTALS I GILPIN PAINT & GLASS, INC. 97.96 FLUIOS GASES & O\HER , I GOODWIll IHDUSTRIES 56.25 MISC. SUPPLIES I I GRAINGER 90.98 PAINT & SUPPLIES HACH 533.76 LAB. SUPP. & EOUIP. I I HACH BROTHERS CO.. INC. 265.78 ICE CONTROL CHEM. I HARTZLER, DON 15,00 NETER INSTALLATION j I NAIIXEYE LUMBER CO., INC. 12.20 BLDG. & CaNST. SUPP. I NAIIXEYE MEDICAL SUPPLY, INC. 118.80 MISC. PERIPHERALS ! I NAIIXEYE IIELD & REPAIR 46.62 MINOR EQUIP. REPAIR ! I I NAYEK, NAYEK & 8ROWN 2.217.60 ATTORNEY SERVICES I , HERMAN M. 8ROIIN CO. 78.28 MINOR EOUIP. REP MAT I I NOIIARD R. GREEN CO. 103.70 TECNNICAL SERVICES I i HUNZINGER, ~ E 8.00 MISCELLANEOUS . I HUPP ELECTRIC MOTORS 1,465.10 OTNER REPAIR & MAINT , IA DEPT OF NATURAL RESOURCES 60.00 REGISTRATION INS CNARGEBACKS'CORCT JE 11068 143,098.59 AIRPORT INTEGRATED CONTROLS & CalPUTER 2,488.80 MICRO'CalP, SOFTWARE IOIIA CITY BROADCASTlNG 400.00 ADVERTISING IOIIA CITY JANJlOR SUPPLY 79.50 SANITATION SUPP, tI/f) "..' V"'" ".. __'_ "...._--n----. ..~ ~,. ':, t :L.' ,,::-(r:'- .';l~"",::':I~fr -:" ,..' ' ':,': ,>',': : ':',',' ..-.:~ : ":"'1.1\ ' JL;" . ,~ . '\ .,...: ',"",' ,,'.,' " " .., . , .", , . \: \ .. " ~ " " " , ,.' COUNCIL LISTING MARCN 31, 1993 VENOOR NAME AMOUNT OESCRIPTlON IOIIA CITY PETTY CASN 73,66 BA TlERlES IOIIA CITY PLUMBING 375.GO METER INSTALLATION IOIIA CITY PRES5-CITlZEN 33.24 LEGAL PUBLICATIONS IOIIA OEPT OF NATURAL RESOURCES 76,012.96 STATE SURCNARGE IOIIA ILLINOIS GAS & ELECTRIC 52,344.73 ELECTRIC IOIIA PAINT MANUFACTURING CO. n.53 PAINT & SUPPLIES IOIIA STATE BANK' FICA 23,944.00 FICA IPERS 17,602.39 IPERS ISB 46.15 ACN FEES J L GARRINGER INC 1,496,25 EQUIPMENT SERVICE JACKS OISCOUNT, INC. 95.27 FILM PROCESSING JETCO 61.00 MINOR EQUIP, REPAIR JIM'S REFUSE SERVICE CORP 450.00 EQUIPMENT SERVICE JOHN LUNOELL 276330 96.00 UASH/OES MOINES JOHNSON CONTROLS, INC. 1,362.32 ' REP OF HEATING EQUIP JOHNSON COUNTY CLERK 34.79 FILING FEE JOHHSON COUNTY SEATS 24,796.47 AIO TO AGENCIES JOHNSON COUNTY TREASURER 1,395.00 PROPERTY TAK JOURNAL ENTRY 65,091.53 FEB OUPLICATlNG JOURNAL VOUCHER 44,136.56 MAR BCBS JULIUS, STEVE 70.00 SAFETY SHOES KCJJ RADIO/RIVER CITY RADIO 252.00 ADVERTISING KIRIC\/OOO COO COLL -304.00 I!lRK STUOY SUPPORT KIRIC\/OOO CONIlUNITY COLLEGE 140.00 REGISTRATION KONOORA PLUMBING 15.00 METER INSTALLATION KRNA, INC. 224.00 ADVERTISING LAB SAFETY SUPPLY 360.67 FIRST AIO/SAFETY SUP I LANO PLUMBING 15.00 METER INSTALLATION LAIIRENCE MACHINE SHOP 420.00 MINOR EQUIP. REP MAT LENOCH & CILEK TRUE VALUE 66.27 LUMBER/HAROUARE LINIKlOO MINING ANO MINERALS 1,293.40 HYORATEO LIME LUHOELL, JOHN 90.06 TRAVEL MARTIN EQUIPMENT OF ILLINOIS 67.47 MINOR EQUIP. REP MAT MARV'S GLASS 55.20 BLOG. & CONST. SUPP. MAXIlELL CONSTRUCTION CO. 3,536.65 OTHER REPAIR & MAINT MCGINNESS PLUMBING 120.00 METER INSTALLATION HEACHAM TRAVEL SERVICE 357.00 AIR FARE, MERIT ELECTRIC, LTO. 961.47 REP OF ELECTRIC/PLBG MIOUEST JANITORIAL SERVICES 220.56 ,ECHNICAL SERVICES MONTGOMERY ELEVATOR CO, m.22 REP & MAIN!. TO BLOG I!JLFORO PLUMBING & HEATING 1,155.00 METER INSTALLATION HULLER PLUMBING & HEATING 460.00 METER INSTALLATION HUTUAL BENEFIT 31.72 OISABILITY PELKEY NASH ENGINEERING COMPANY INC 957,39 PLANT EQUIP REP MAT NATIONAL ENVIRONMENTAL TESTING 2,602.45 TECHNICAL SERVICES NELSON ELECTRIC CO INC 1.363.75 REP OF ELECTRIC/PLBG NEVARK ELECTRONICS 309.19 ELECTRICAL SUPPLIES OLO CAPITOL CAB CO. 6B6.60 AIO TO AGENCIES OTTSEN OIL CO., INC. 952.25 GREASE & OIL PARKING SINKINO FUNO 1,165,502.24 CORR JE 6095/6096 PARKING, INC. 136.50 MINOR EQUIP. REP MAT PATV, INC. 60.00 SUBSCRIPTIONS ?/IJ ",',: :": :,,':'.~"f :"t,''7;' ',-"",,,," :":" ,: ':-..,'<, '" :1, I ,tl ' ,,' "I ,'" ' .." , ::";~I\';""f\~4~1:".:I~"(' 'l":~l ,-,."',"."/1 -..,;:.,"",':" , " COONCILLISTlNG HARCN 31, 1993 VENDOR NAME A!lOONT DESCRIPTION I PAUL'S 260.88 BLDG. & CONST. SUPP, PAYLESS CASHUAYS, INC. 113.93 ICE CONTROL CHEN. PAYROLL RECAP 312,993.38 PAYROLL 19'HAR.93 PELKEY, FLOYDE 20.00 REGISTRATION PLUMBERS SUPPLY CO. 501,93 PLUMBING SUPPLIES POLLUTION CONTROL 769,85 HYDRANT RENTAL POIIELL, JOHN 42.90 GREASE & OIL PRECISION INDUSTRIES INC 563.62 OTHER REPAIR & HAINT PRECISION INDUSTRIES, INC. 1,673.61 PLANT EQUIP REP HAT QUALITY ENGRAVED SIGNS 8.64 FIRST AIO/SAFETY SUP QUALITY PLUHBING 45.00 HETER INSTALLATION R. H. BOGGS CO., INC. 105.00 REP OF HEATING EQUIP RADIO SHACK 28.74 HISC. SUPPLIES RELIANT INDUSTRIES INC 782.00 OTHER OPER. EQUIP. RESPOND SYSTEHS 33.46 FIRST AID SUPP. RETAIL DATA SYSTEHS OF CEDAR 47.40 HISC. SUPPLIES RICE, UILLlAMS ASSOCIATES 3,524.00 CONSULiANT SERVICES RIVER PRODUCTS CO. 553.86 ROCK ROSEBAR TIRE SHREDDING 314.53 TIRES 0 I SPOSAL S & G HATERIALS 17.02 SAND SCHAEFFER HFG. CO. 69.30 GREASE & OIL SCHLUMBERGER INDUSTRIES 24,691.48 UATER HETERS STAFFORO, NEAL 68.24 SAFETY SHOES STANDARD INSURANCE C 16.53 LIFE INSURANCE STANDARO LIFE INS 16.23 LIFE INS STOCKHAN STATE CHEHICAL HFG., CO. 206.48 FLU!OS GASES & OTHER STEVE'S TYPEURITER CO. 165.63 HINOR EOUIP. REP HAT I TRANSFER BUDGETEO ITEHS 45.298.00 TO GEN FUND FOR BTC TRANSIT SODA FUNO 90.38 REP & HAINT. TO BLOG U OF IA. BUSINESS OFFICE 20.97 ELECTRICITY CHARGES U SlIEST CIlHIIUNICATlONS 187.80 LONG DISTANCE CALLS U S UEST COHHUNICATIONS'E 1,475.09 TELEPNONE RENTAL UPS CHARGEBACKS/HAR 93 25.12 HAR UPS CHARGES UPS FE8 CHARGES 27.70 CABLE TV UTIlITY EOUIPHENT CO. 5,282.12 HINOR EQUIP. REP HAT VALLEY PLUH81NG 60.00 HETER INSTALLATION VAN HETER CO. 711.47 ELECTRICAL SUPPLIES VIIR SCIENTIFIC, INC. 1,241.00 OTHER OPER. EQUIP. UATER ENVIRONHENT FEDERATION 79,00 BOOKS, HAG., NEUSPAP UATERHAN INDUSTRIES SALES INC 683.39 HINOR EQUIP. REP HAT IIELU PRINTING CO 1,302.00 OOTSIDE PRINTING UENHAN HACN I NE IIORKS 53.50 HINOR EQUIP. REPAIR ULI INDUSTRIES INC n.DO RENTALS I:lllIlIlllIlIlllllIlIllCll ENTERPRISE FUNDS FUNO TOTAL 2,916,470.07 fI/O ':::':'::'(,;l:,,;t7t:'!.' l~/" ,,::',c{,:":' ',':''-' ':>,': '(<-,' : I" .'", - " '~ . tL ' JUf I "~, ,',! ' ", ' " , ,'", f. _,' ~.. ~ ,h" \( '\." " "" '. \ . , " . . ",- ., COUNCil LISTING NARCN 31, 1993 VENDOR NAME AMOUNT DESCRIPTION fUND: TRUST AND AGENCY A 1& T 8.30 TELEPHONE RENTAL A T & T CC>>IM\JNICATlONS ~1.45 LONG 0 1ST ANCE CALLS A. W. INSURANCE GROUP, INC. 7.35 fiRE & CASUALTY INS. ADJUSTING JOURNAL ENTRY 319.15 fEB fAX CHARGES ADVERTISER 68.70 ADVERTISING ANNIE GRAHAM & CO. 55.00 OUTSIDE PRINTING ARTS DEVELOPNENT, INC 1,800.00 OTHER PROf. SERVICES BAKER AND TAYLOR BOOKS 59.90 BOOKS (CAT./CIR.) BCS LifE INS 5.50 LIfE INS HCKIM BIXLER, JOHN 100.00 OTHER PROf. SERVICES BLUE CROSS ~92.65 BCIDENT SHIM BLUE CROSS & BLUE SHIELD 594.01 DENTAL INSURANCE BOIlERS, MICHAEL 79.47 LOCAL MILEAGE CAPITAL IMPROVEMENT PROJECT ~1,n5.65 PROJECT GREEH fUND CHIVERS NORTH AMERICA 143.69 BOOKS (CAT ./CIR.) COCA-COLA BOTTliNG CO. 182.61 PURCHASES FOR RESALE DAVIDSON, JEFf 63.73 TRAVEL DESIGN RANCH 1.585.58 OUTSIDE PRINTING EAST CENTRAL IOWA COUNCIL Of 4.864.00 AID TO AGENCIES ECONOFOOOS 19.19 FOOO FEB lANDfill CHARGES 1,001.41 FEB IF CHARGES FEDERAL EXPRESS CORP 15.50 COURIERS fiNANCE CHARGES FEB 260.44 lOAN FINANCE CHARGE FIVE CORNERS MUSIC 2,125.00 OTHER PROF. SERVICES I FLOWERS BY COlNAN LTD 25.70 RECREATIONAL SUPP. FORTIS BENEFITS 242.21 DISABILITY INSURANCE HALL, TERRY ~0.75 FOOO HEAVEN SCENT FLOIIERS 32.50 PLANTS HESSE, ANNE 29.00 POSTAGE HIGH TECH 30.00 TELEPHONE RENTAL HOOVER ELEMENTARY SCHOOL 900.00 AID TO AGENCIES INGRAM 5.90 BOOKS (CAT./CIR.) IOWA CITY PETTY CASH 66.46 COUNTY HWY NAP IOWA CITY PRES5-CITI2EN 264.76 ADVERTISING IOWA CITY PUBLIC LIBRARY FRIE 312.00 MISCELLANEOUS IOWA MEMORIAL UNION CATERING 405.00 FOOO IOWA RECYCLING ASSOC 25,00 DUES & HEMBERSHIPS IlI\IA STATE BANK' FICA 2,555.03 FICA IPERS 1,448.01 IPERS JOURNAL ENTRY 327.78 FEB DUPLICATING JOURNAL VOUCHER 1,386.22 HAR BCBS KIRKIIOOO ELEMENTARY SCHOOL 800.00 AID TO AGENCIES LONG, NARILYN 75,08 FILM PROCESSING MILLER, LINDA 119.38 LOCAL MILEAGE MUTUAL BENEFIT 10.96 DISADILITY SHIMA OSCO DRUGS 155.92 PRINT/CIRCULATING PAYROLL RECAP 33,168.10 PAYROLL 19'NAR.93 PETTY CASH ~6.58 BOOKS (UNCATALOGED) PLEASANT VALLEY NURSERY, INC. 40.00 RECREATIONAL SUPP. q//J -- lJIIII!''' V-... " I ".. ----- .-- . ..-~.-- .......1-......r '/;".":,. ,-"11. .:- -:;',::"':(.~ ,': ;:~.......; . '. ,~). ,: ",; ',' ,:.:.'<:, ,~~~ "I"" ,l,', ': l,', " { , ,'.,' ;~; " ',$\:,f' "'.'~';~4i:: .',' ,:t:~~: :, ':;, ;: " ,: '.:, ':', , , 'I' , :.' COUNCIL LISTING NARCN 31, 1993 VENGOR NAlIE PRIHE BENEFITS SYSTEHS INC QUAL ITY CARE RES EQUITY TRANS TO HY GEN FNO SOUTHEAST JUNIOR HIGN SCNooL TARGET STORES THE LONE TREE REPORTER TNREADIXlRKS TRANSFER BUDGETEO ITEHS TRANSPORTATION RESEARCH BOARD U S ~EST ClIMI1UNlCATlONS U S \/EST ClIMI1UNICATlONN UNITED ACTION FOR YOUTN ~INSOR DIAL-A-STORY XEROX CORP ZEPHYR COPIES, INC. TRUST AND AGENCY FUND TOTAL AlIOUNT DESCRIPTION 202,26 HEALTH INSURANCE 10.35 NURSERY SERVICES 842.01 H Y GEN FUND 288.50 AID TO AGENCIES 78.54 HINOR OFF EQUIP/FURN 24.00 ADVERTISING 68.00 PAPER SUPPLIES 5,800.00 TRSFR TO CEHETERY 52.00 DUES & HEHBERSHIPS 90.53 LONG DISTANCE CALLS 235.97 TELEPHONE RENTAL 600.00 OTHER REPAIR & NAINT 1.066.35 CDIII1UNICATlON EQUIP. 175.n OFFICE EOUIP. RENTAL 65.95 OUTSIDE PRINTING :==:::::=:::1::== 87,470.85 9/0 - . ;-" '.'I""'t2J....' ',' """I1:m',': :,,' ,:".', -::, ,," ..' ";:1 ': !', n,.' " ;=11 _ '~ 'I ,"." ' .' " 1 '; ", "".' "., :. I \ " ~'I ' . . " , \". .', . ~< ,,,,.." :, \ ,'..: ~Jl' ~ . '. ,; ..,...., \ ' ',' " \' '." .','", ." J " ", j' , . COUNCIL LISTING MARCH 31, 1993 VENDOR NAME FUND, INTRAGOVNTAL SERVICE #522 SOUTH CLINTON STREET #A & H APARTMENTS #AGUSTA HOUSING AUTHORITY #ALON20, RICK #ALPINE APARTMENTS #AMBATI, NARAYANA #AlIHON DON #AMSTER CORP. #ANDERSON, BARBEL #ANDERSON, JOHHNIE T #ANDERSON, LEO & SUSAN #ANDERSON'BENDER RENTALS #ANDRACKI, MARK OR LAURA #ARENOS, MARCIA #ASI RENTALS #ATlANTlC LAKESIOE LIMITED ffa R CtlIPANY INC ffaAROACH, JANUSZ ffaARNES, PEARL M. ffaAUGHMAH, 'NORMA & RALPH ffaAUH, GERALD J ffaAUHERT, JEAN ffaAYlIS~, THtlIAS ffaECKER, TERRY ffaEER. MARTIN T ffaENDA, JOSEPH ffaENDER, ROBERT J. ffaERGIN KARA #SETTE LANE APARTMENTS ffaEUTER, LEO & HARlE ffaLACKHA\I!( PARTNERS ffaLOYER PROPERTIES ffaOEDEKER, HERMANN #SOLlINGER, RANDY #SOIIERS, R. STEVE #SRANDT, JOHN A. #SREAZEALE. RICHARD #SREESE, DONALD ffaRENNEHAN, HIKE ffaRENNEHAN, SUE X JOANN HARR #SREIlER, LARRY X DAVE CLARK ffaROEG, DIANA ffaROOKER, RICHARD #SROIIN. LYDA #SUSS, ANNA ffaUTLER, JAMES ffaUTTERSAUGH MARILYN #SYERS III, EDWARD J. #CAHILL, TOO R AMOUNT DESCRIPTION ,249.00 LANDLORD RENTS 853.00 LANDLORD RENTS 202.22 LANDLORD RENTS 206.00 LANDLORD RENTS 357.00 LANDLORD RENTS 644.00 LAHDLORD RENTS 23.00 UTIlITY REIMS. 285.00 LANDLORD RENTS 23S,OO LANDLORD RENTS 315.00 LANDLORD RENTS 301.00 LANDLORD RENTS 750.00 LAHOLORO RENTS 241.00 LANOLORO RENTS 7S.00 LANDLORD RENTS 125.0D LANOLORO RENTS 11,729.00 LANDLORO RENTS 604.00 LAHDLORD RENTS 560.00 LANDLORD RENTS 203.00 LANDLORD RENTS 400.00 LAHDLORO RENTS 346.00 LANDLORD RENTS 344.00 LANDLORD RENTS 340.00 LAHDLORD RENTS 155.00 LANDLORD RENTS 372.00 LANDLORD RENTS 270.00 LANDLORD RENTS 576.00 LANDLORD RENTS 23.00 UTIlITY REIMS. 246.00 LANDLORD RENTS 442.00 LANOLORO RENTS S51.00 LANDLORD RENTS 961.00 LANDLORD RENTS 227.00 LANDLORD RENTS 255.00 LANDLDRO RENTS 379.00 LANDLORO REHTS '205.00 FLORA, LISA 2,008.00 LANDLORD RENTS 258.00 LAHDLORO RENTS 109.00 LANDLORD RENTS 233.00 LANDLORD RENTS 328.00 LAHDLORD RENTS 263.00 LANDLORD RENTS 97.00 LANDLORD RENTS 380.00 LANDLORD RENTS 350.00 LANOLORO RENTS m.oo LANOLDRD RENTS 36.00 UTILITY REIH8. 305.00 LANDLORD RENTS 163.00 LANDLORD RENTS 91f) I ::, ','>J:":,,l~,:,':":;i:, ;"',,,';; I ," ':,,:' ,:'''::'.:--:'.'< I.' ';;. " "1\,,,. '. " ,,~ ., , ' , ", ',' .' " ~ .j 'L, , ',' .',el~" , I '; '\','1 ,..." " , ',' "I ," r ". COUNCIL LISTING NARCH 31. 1993 VENDOR NAME i I I i i ! i , ,. , ! ! i ! #CAMPBELL, ANN IICARLSDN, NARTNA K, IICARSIlfLL, HDIIARD IICARTER SUSAH IlCARY. PHIL IICEASER NARCIA IICHAFFEE LARRY IICHAIT, BEHJAMIN IICHRISTIAN, PAUL & DORIS IICHUN, RAYMOND IICITY OF BOULDER IICITY OF EUREKA & COUNTY OF IICLAREMOHT APTS X TOM CRUM #CLARK, STEVE IICLINE, N. KENNETN IICOBB, LILLIE ESTATE IICOLE TERESA IICOLE, GUY #CDLLIER COUNTY HSB. AUTNORITY IICOLONIAL TERRACE #CONCORD APARTHENTS IICONDO COMPANY #CONDDN. ~ILLIAM IICDNNER, JUOY , IICDOK, VINCEHT #CDOPER JR., ORRIS IICORAL RIDGE APARTHENTS #CORALVILLE SALVAGE IICORBIN ALLISON #CDRNEJO ROSA IICORONET APARTHENTS #COURT HILL APARTHENTS IICR I SNAN , DAVE & RENAE #CRONK, C. ELIZABETN ATTN: DIC #CURRAN, ~ILLIAM & EHILY #CUSHING, PATRICIA fIO & R REHTALS fIOAHLEH, HICHAEL & JANET fIOAKOT A COUNTY HRA fIOAVlS HURSIE fIOAVIS, JAMES fIOAVIS, RICNARD & KARLA, flOE BRUIN, ~ILLlAM fIOEHEULENAERE, PAUL & ELLEN flOES HDINES PUBLIC HSG. AUTN. fIOET~EILER, DONALD L.& FRANCES fIOET~EILER,IVAN OR PATRICIA fIOORLEN APARTHENTS fIOORNANN, HAL fIOOUGLASS, R. THOMAS fIODIINES, GREG & SUHHERS, DAN fIODIINES, GREGDRYJ. AMOUNT DESCRIPTION 126.00 LANDLORD RENTS 419.00 LANDLORD RENTS 361.00 LANDLORD RENTS 14.00 UTILITY REIHB. 24B.DO LANDLORD RENTS 8.00 UTILITY REIHB. 17.00 UTILITY REIHB. 323.00 LANDLORD RENTS 314.00 LANDLORD RENTS 328.00 LANDLORD RENTS 750.22 LANDLORD RENTS 239.22 LANDLORD RENTS 64B.OD LANDLORD RENTS 431.00 LANDLORD RENTS 221.00 LANDLORD RENTS 332.00 LANDLORD RENTS 41.00 UTILITY REIHB. 206.00 LANDLORD RENTS 349.22 LANDLORD RENTS 276.00 LANDLORD RENTS 1.307.00 LANDLORD RENTS 2,035.00 LANDLORD RENTS 482.00 LANDLORD RENTS 349.00 LANDLORD RENTS 278.00 LANDLORD RENTS 641.00 LANDLORD RENTS 3.B21.00 LANDLORD RENTS 164,00 LANDLORD RENTS 24.00 UTILITY REIHB. 40.00 UTILITY REIHB. 630.00 LANDLORD RENTS 2,114.00 ASSISTED HSG. CLAIHS 351.00 LANDLORD RENTS 423.00 LANDLORD RENTS 186.00 LANDLORD RENTS 290.00 LANOLORD RENTS 49B.00 LANDLORD RENTS' 1,3B3.00 LANDLORD RENTS 204.22 LANDLORD RENTS 28,00 UTILITY REIHB. 475. DO LANDLORD RENTS m.oo LANDLORD RENTS 1,012.00 LANDLORD RENTS 270,00 LANDLORD RENTS '490.22 LANDLORD RENTS 434.00 LANDLORD RENTS 275.00 LANDLORD RENTS 291.00 LANDLORD RENTS 233.00 LANDLORD RENTS 284.00 LANDLORD RENTS 123.00 LANDLORD RENTS 720.00 LANDLORD RENTS tI/f) " ,': ':',' "t""f,:-:.' ,~, "" ",~I'::' ': , :' ",' . :;: , ' :/. l '? \ ~1. '.~ . ' .. ", :: :,,<,' J, "'" "', :':::,,'.' ,Ie, , , ': "', .: ' " , i ,P,' '~'r" , I 'I ' '" COONCIL LISTING HARCH 31. 1993 I I VENDOR NAlIE AlIOUNT DESCRIPTION I MlRULIS III, JOHN A 426.00 LANDLORD RENTS I MlUNCAN, JAlIES 176.00 LANDLORD RENTS MlUNNE, KIKE 336.00 LAHDLORO RENTS , lIE & ~ ENTERPRISES, LTD 346.00 LANDLORD RENTS IlEARNEST, KENTON 95.00 LANDLORD RENTS IlELLIS, GENE 299.00 LANDLORD RENTS IlEKERALO COORT APARTKENTS 273.00 LANDLORD RENTS IlENSKINGER DARLA 23.00 UTILITY REIKB. IlERIN ARKS PARTNERSHIP 332.00 LANDLORD RENTS IlET2EL, STEVE m.oo LANDLORD RENTS IlEVANS, BONNIE 2BO.00 LANDLORD RENTS I IlEVANS, SANO I 50.00 UTILITY REIKB. IlEUAlT PAT 16.00 UTILITY REIKB. #FAlTH UNITED CHURCH OF CHRIST 428.00 LANDLORD RENTS I #FARLINGER, CRAIG D. 1,280.00 LANDLORD RENTS #FERDIG. RANDY 286.00 LANDLORD RENTS ! #FINNEY, UILLlAlI 166.00 LANDLORD RENTS #FITZGARRALD, PHYLLIS J. 175.00 LANDLORD RENTS #FITZPATRICK, GARY 199.00 LANDLORD RENTS #FOX,ROBERT 8,781.00 LANDLORD RENTS #FRANK FLEKING RENTALS 173.00 LANDLORD RENTS #FULLER, UILLIAlI OR BRENDA 230.00 LANDLORD RENTS fIG.H.K. INVESTORS 411.00 LANDLORD RENTS flGAFFEY, TlHOTHY C. 407.00 LANDLORD RENTS #GARCIA JOSE 20.00 UTILITY REIKB. flGARDNER VICKIE 23.00 UTILITY REIKB. I ,#GARDNER, DEB 66.00 LANDLORD RENTS #GARVIN, RICHARD L. 504.00 LANDLORD RENTS flGEBREICAL KULU 41.00 UTILITY REIKB. flGEKAEHLICH, OUANE 197.00 LANDLORO RENTS flGEROES. GREG 252.00 LANDLORD RENTS #GERGIS, SAlIIR 515.00 LANDLORD RENTS flGHOOSI NEUSHA 22.00 UTILITY REIKB. #GILBERT KANDR 1,672,00 LANDLORD RENTS NGILPIN, EARL 172.00 LAHDLORD RENTS #GINGERICH, HIRIAlI 335.00 LANDLORO RENTS #GOEDKEN. SCOTT 367.00 LANDLORD RENTS #GOLFVIEU APARTKENTS 402.00 LANDLORD RENTS #Gooo, KRS. NOVELLA 332.00 LANDLORD RENTS #GOSS, RUTH 419.00 LANDLORD RENTS flGOVERNOR STREET RENTALS 680.00 LANDLORD RENTS #GRAGG, KRS. PATRICIA 283.00 LANOLORD RENTS #GRAHAK JAlIES 5.00 UTILITY REIKB. #GRANDVIEU COURT APARTKENTS 3.030.00 LANOLORD RENTS #GREATER IOUA CITY HOUSING 422.00 LANDLORD RENTS flGREGORY, DON 5B7.00 LANDLORD RENTS flGREYTOUNE APARTKENTS 149.00 LANDLORD RENTS NGRINGS, JERRY 363.00 LANDLORD RENTS #N L APARTHENTS 305.00 LANDLORD RENTS #HAIGHT, KIKE & POLLY 498.00 LANDLORD RENTS NIIAlIKER, KAXINE E 423,00 LANDLORD RENTS #IIANSEN, C SUE 570.00 LANDLORD RENTS 1/0 ", .""'","t'~" :'" "p/-'" .",' .',"',:', :,,:',','/' ,': ':/ ,/,,' :,..- vi' ';1" ",: " " , ':" '",' '" "'.' .. ,I' ' '.:' ..' " ,,~ \ '" '; . <,',', ' I :,' ,I' l '~J\ ,; ,1.1.......': ~,'..', -"......, "I : ". i' \ I . , , . '.' '-" "" ,'.'.1'" ," '. '. COUNCIL LISTlHG HARCN 31, 1993 VENDOR NAME AMOUNT DESCRIPTION , #HARDING. HARK 439.00 LANDLORD RENTS #HATFIELD, CONNIE CIO LINCOLN 488,00 LANDLORD RENTS #HAUG, ED~ARD J. JR, DBA H & H 1.228.00 LANDLORD RENTS #HAUSER, DORIS H 295.00 LANDLORD RENTS #HATEK REAL ESTATE ACCOUNT 600.00 LANDLORD RENTS #HEAL Y, PAM 365.00 LANOLORO RENTS #HEATH. CHARLES 1.287.00 LANDLORD RENTS #HEIN, LETHA 280.00 LANDLORO RENTS #HELHER, RAY 2,097.00 LANOLORO RENTS #HERSHBERGER, LUCY 287.00 LANDLORD RENTS #HILLSBORO APARTHENTS 205.00 LANDLORD RENTS #HOOGE, HIKE 2,284.00 LANDLORO RENTS #HOFF, TOO 314.00 LANDLORO RENTS #HOFHANN, DAVID J OR DEBBIE L 412.00 LAHDLORD RENTS #HOUSER, IIIlOOROII 433.00 LANDLORD RENTS #HUO X STEVE RHOOES 810.00 LANDLORD RENTS #HUGHES, GARY DBA HUGHES APTS 679.00 LANDLORD RENTS #HUNTER. OR. ~ILLIAM 677 .00 LANDLORD REm #HUSTON PROPERTIES 260.00 LANDLORD RENTS #IOIIA LAND CORP DBA IOIIA LOOGE 248.00 LANDLORD REHTS #IRVIN, OAVIO 217.00 LANDLORD RENTS #J STREET APTS X KEN ~ ~EBER 385.00 LANDLORD RENTS #JACKSON SQUARE ASSOCIATES DBA 1,457.00 LANOLORO RENTS #JARRARD, KEITH 278.00 LANOLORO RENTS #JENSEN, CHARLES 341.00 LANDLORD RENTS #JOHN'S OROCERY 888.00 LANDLORO RENTS #JOHNSON HON I QUE 44.00 UTIlITY REIHB. #JONDLE. CAROL 330.00 LAHDLORD RENTS I #JONES, HAROLD 23.00 LANOLORD REHTS #JONES, MORGAN 829.00 ASSISTED HSG. CLAIHS tlKABELA. ROBERT 334.00 LANDLORD RENTS tlKACENA APTS X DAVE FIlHAN 300.00 LANDLORO RENTS tlKARGARZEOEH, REZA 310,00 LANDLORO RENTS tlKATE, H C, RENTALS 243.00 LANDLORO RENTS IIKEllER. HILDREO R. 152.00 LANDLORO RENTS IIKEHPF. LESTER 363.00 LANOLORO RENTS IIKHAH SOOPHIT 23.00 UTIlITY REIHB, #KLEIN APARTHENTS 223.00 LANDLORD RENTS #KLOSTERHAN. HENRY 254.00 LANDLORO REHTS #KNAPP, L. LOUISE Z71.00 LANDLORD RENTS #KNOLLRIOGE OARDEN APARTHENTS 287.00 LANOLORD RENTS #KNORR, GEOROE 550.00 LANDLORO RENTS #KOEPPEL, JAHES H, & GLORIA J. 130,00 LANOLORD RENTS IIKORVER, OAVID J & JANICE L 431.00 LANDLORD RENTS IIKRAHER, JOHN O. 398.00 LANDLORD RENTS #KRA TTET, R I CHARO 344.00 ASSlSTEO HSG. CLAIHS #KRON, ED 292.00 LANOLORO RENTS #K1JHCL, AOELAIOE 181.00 LANDLORD RENTS #KUNKEL, OENE 260.00 LANDLORO RENTS #LACIHA, OUANE 627.00 LANOLORO RENTS #LANGENBERG, JIH 133.00 LANOLORD RENTS #LEAHY'SHEETS PARTNERSHIP 317 .00 LANDLORD RENTS 9/0 ,~,'.:',,?:::':'.', :'~!/,',: ,'\,t"'::"",:,tj.,:~,:,' :>>::":: ':.:': , :',::,:,':::: ", ~. ., :';"r:.." ",;.. ",.~"" '" "_, \' , ", ' , " ;11_"'.:. ';~'1 '.', ..' I I' -.,'., 'I, COUNCIL LISTING MARCH 31. 1993 VENDOR NAME AMOUNT DESCRIPTION .. I #LEDVINA, ALMA 371.00 LANDLORD RENTS #LEE BROTHERS INVESTMENTS 70.00 LANDLORD RENTS #LEE. MARY KAY 406.00 LANDLORD RENTS , #LEPIC, TOM & VERA 436.00 LANDLORD RENTS #LIfFRING'ZUG, JOAN 769.00 LANDLORD RENTS #LIGOCKI RITA 69.00 UTILITY REIMB. #LINOGREN PROPERTIES 761.00 LANDLORD RENTS #LIPSIUS, MAXINE RUTH 113.00 LANDLORD RENTS #LLOYD, OLIN 312.00 LANDLORD RENTS #LU, CHARLES 1,141.00 LANDLORD RENTS #LYMAN ASSOCIATES DBA RALSTON 1,741.00 LANOLORD RENTS #LYNCH. LA~ENCE L. 326.00 LANDLORD RENTS #HABJJ ENTERPRISES 222.00 LANDLORD RENTS #HACDONALD, PAUL 276.00 LANDLORD RENTS #HACOONALD, PAUL & LI SA 135.00 LANDLORD RENTS #HAlIDEN, ROO 600.00 LANDLORD RINTS #HAHER, MIKE 406.00 LANDLORD RENTS #HAILLlARD, MICHAEL 256.00 LANDLORD RENTS #HALONEY. PHYLLIS 499.00 LANDLORD RENTS #HARKIV INVESTORS DBA 6,219.00 ,LANDLORD RENTS #HARSHALL. BERNARD A 246.00 LANDLORD RENTS #HARY O. COLDREN HOME FOR AGED 660.00 LANDLORD RENTS #HASDN, RICIIARD 571.00 LANDLORD RENTS #HATTHESS. BURRELL 273 . 00 LANDLORD RENTS IIlICCASLIN. RICHARD 426.00 LANDLORD RENTS IIlICCDLLISTER, EDUIN 114.00 LANDLORD RENTS IIlICCREEDY, BILL 340.00 LANDLORD RENTS #HCCREEDY, CHARLES 416.00 LANDLORD RENTS #HCDERMDTT, EDUARD J 565,00 LANDLORD RENTS I IIlICOONALD, CHESTER 411.00 LANDLORD RENTS #HCKEEN. MRS. PAUL 406.00 LANDLORD RENTS IIlICKILLIP, JUDITH 409.00 LANDLORD RENTS IIlIClUlLAN CHERYL 94.00 umm REIMB. iIIEANS, DUANE 296.00 LAHDLDRD RENTS #HEIER, DALLAS 373.00 LANDLORD RENTS IIlIEX, OTTO T & CLARA A 330.00 LANDLORD RENTS #HILLER, DAVID 212.00 LANDLORD RENTS IIlIlllER, GLENN H 62B.00 LANDLORD RENTS #HILLER, JAMES R 669.00 LANDLORD RENTS IIlIILLERIYOOER RENTALS 644 . 00 LANDLORD RENTS #HOO POO INC MANAGEMENT ACCOUN 1,376.00 LANDLORD RENTS #HOORE, JERRY R. 1.743.00 LANDLORD RENT! #HORRISON, SHEILA 227.00 LANDLORD RENTS #HORRISSEY LILLIAN 45.00 umm REIMB. IIlIULFORD, JAMES G. 644.00 LANDLORD RENTS #NEIGHBORHOOO CENTERS OF 2.m.50 AID TO AGENCIES #NICOLA, NINA 274.00 LANDLORD RENTS #NISSLEY, EUGENE U. 922.00 LANDLORD RENTS #NORR, ANDREU ESTATE 294.00 LANDLORD RENTS #OAK PARX RENTALS 259.00 LANDLORD RENTS #OAKCREST STREET ,INVESTMENTS 2,632.00 LANDLORD RENTS #OAKIKlOO VILLAGE OIINERS ASSOC 635.00 LANDLORD RENTS 9/0 "",:;;; 'I' ,: j~I'\"':;' /':: .iG,r, ,:, ,,: ,,:: ": ,;:: ':" '>~>::' :l ""',:~\':..\I:;',J~(,,'~'" :!,.1.."",~p,~::: ~",,: :,..:'~:"-:' ':' :,\ CIlJNCIL LISTING MARCN 31. 1993 VENDOR NAHE AHIlJNT DESCRIPTION /IOLD GDLD CIlJRT APARTMENTS 606.00 LANDLORD RENTS #OLESEN APARTMENTS 150.00 LANDLORD RENTS #ORIGINAL TOlIN CIlJRT 2,744.00 LANDLORD RENTS /IOSBORNE, JAHES U. 113.00 LANDLORD RENTS #OUTLOT 25 ASSOCIATES DBA 855.00 LANDLORD RENTS #PACNA, TNEODORE H 102.00 LAHOLORD REHTS #PARK PLACE APARTMEHTS 1,460.00 LANDLORD RENTS #PARKSIDE MAHOR APARTMEHTS 797.00 LAHDLORD RENTS #PAYRAVl, BIBI 378.00 LANDLORD RENTS #PECHIlJS, EDUARD C. 411.00 LAHOLORD RENTS #PEEPLE, ROGER 362.00 LANDLORD REHTS #PEET, HICHOLAS J 248.00 LANDLORD RENTS #PENNINGROTH APARTMENTS m.oo LANDLORD RENTS #PENTACREST CARDEN APARTMEHTS 324.00 LANDLORD RENTS #PERSIHGER, DAVID R 137.00 LANDLORD RENTS #PETERSEN KERR I 18.00 UTILITY REIMB. #PETERSEN, KRIS 525.00 LANDLORD RENTS #PETERSON, JACK 331.00 LANDLORD RENTS #PHELPS JULIE 92.00 UTILITY REIMB. #PHILLIPS CAROLYN 16.00 UTILITY REIMB. #PIPEYARD PARTNERS DBA RALSTON 1,445.00 LANDLORD RENTS #PMRS RICHARD 21.00 UTILITY REIMB. #PLIlIL ROBERT 13.00 UTILITY REIMB. I/QUIGLEY LARRY 52.00 UTILITY REIMB. fill S INVESTMENTS 234.00 LANDLORD RENTS fIllALSTOH CREEK VILLAGE APTS. 3,282.00 LAHOLORD RENTS fIllANSHAU. DAVE 356.00 LANDLORD RENTS fIllAUH. JOHH 273.00 LAHDLORD RENTS I fIllENDOH, JORGE X RALPH IRVIN 614.00 LANDLORD RENTS fIlllCHAROSOH, CARL J 346.00 LAHOLORD RENTS fIlllGCAN, JIH 722.00 LANDLORD RENTS fIlllTTGERS, BEN 248.00 LAHDLORD REHTS I~OBERTSON, CINDY M. 340.00 LANDLORD RENTS fIllOCKFORD HIlJSIHG AUTHORITY 329.22 LAHDLORD RENTS fIllOSHEK, MARVIH m.oo LANDLORD RENTS fIllOYAL INVESTMENTS l,m.OO LANDLORD RENTS fIllUKA, CARY A. 878.00 LANDLORD REHTS fIllUHHELHART, ELMER 134.00 LANDLORD RENTS fIllUHHELHART, IVAN C. & BLANCHE 268.00 LANDLORD RENTS #RUNDELL, VICKIE L. 320.00 LANDLORD RENTS fIllYAN, TERRY L & MARY K 230.00 LANDLDRD RENTS #S & S INVESTMENTS 345.00 LANDLORD RENTS #SAND ROAD INVESTHENTS 396.00 LANDLORD RENTS #SCHEET2, RAYMOND & ANNE 550.00 LANDLORD RENTS #SCHELLIN, ANGIE 606.00 LANDLORD RENTS #SCHELLIN, OETLEF 439.00 LANDLORD RENTS #SCHLAPKOHL, DANIEL P. 585.00 LANDLORD RENTS #SCHLOTE, NANCY 275.00 LANDLORD RENTS #SCIlMALTZ , HARIA 23.00 UTILITY REIMB. #SCHHEIOER, MAYNARD 320.00 LANDLORD RENTS #SCHOENMAKER, ADRIAH & SARA L. 388.00 LANDLORD RENTS #SCHDTT APARTMENTS 234.00 LANDLORD RENTS '11f) ::'::';"I~~':Ji~/' ':' ':,-,.,' :::"Q'" ,.. ""'~-:',, If", ';, ,: ,:"," ....' , "I' r ' ,..' I '.. ' : '" '" ' :"', ,.":~.' .:, :,.~~:' ,. : Lt' .",', . r 1" f" ;. .:", '\ ,.',' :. . ~ '. '. COUN,IL LISTING MARCN 31, 1993 VENDOR NAlIE AlIOUNT DESCRIPTION IISCHUACH, HIKE 435.00 LANDLORD RENTS IISCOTCH PINE APARTHENTS 1,276.00 LANDLORD RENTS IISCOTSOALE APARTHENTS 450.00 LANDLORD RENTS IISCOTT, RUTH H 325.00 LANDLORD RENTS IISEARSON, JAlIES L. 279.00 LAHOLORD RENTS IISECURITY INVESTHENTS ASSOC. 1,555.00 LANDLORD RENTS IISEHLER APARTHENTS 256.00 LANDLORD RENTS IISEHLER BUILDING 276.00 LANDLORD RENTS IISENATE APARTHENTS 153.00 LANDLORD RENTS IISESSIONS, HAIEl 525.00 LANDLORD RENTS IISEVlllE APARTHENTS 1.410.00 LANDLORD RENTS IISHA VERS- HORNADVI CK I E 67.00 UTIlITY REIHB. MSHORTlEY, RUSH H. 442.00 LANDLORD RENTS MSHRAlIEK, LOUISE 263.00 LANDLORD RENTS MSJRE YOUNG FAlIILY PARTNERS NIP 633.00 LANDLORD RENTS MSICAROA, VAL 218.00 LANDLORD RENTS MSICAUOSTAD, MARILYN & CHARLES m.oo LANDLORD RENTS 'SKOG. CLARENCE 325.00 LANDLORD RENTS MSlAGER, GARY 1,728.00 LANDLORD RENTS IISLONNEGER, KENN~TH 103.00 LANDLORD RENTS IISHITH. ALTA 424.00 LANDLORD RENTS 'SOHH, JONN & MARGARET 596.00 LANDLORD RENTS IISOLON OEVELOPHENTS INC 402.00 LANDLORD RENTS IISPAETH, JOHH 248.00 LANDLORD RENTS IISPIVEY, PAULINE 210.00 LANDLORD RENTS IISTANNARO. PAULA J. 365.00 LANDLORD RENTS I IISTEVE, DAVE 99.00 LANDLORD RENIS IISTIlES, J H 248.00 LANDLORD RENTS IISTRE8. LORI 254.00 LANDLORD RENTS IISUITER, LORRIE 14.00 UTIlITY REIHS. IISUNSEI HANOR 127.00 LANDLORD RENTS 'SVDBOOA, LARRY 76.00 LANDLORD RENTS 'SUENICA. BONNIE OR GLENN 212.00 LANDLORD RENTS IISYCAHORE APTS 254.00 LANDLORD RENTS mYLOR, PAULINE 1,2S0.00 LANDLORD RENTS 'IHAYER, KEITN E. 393.00 LANDLORD RENTS 'THE UNIVERSITY OF IOUA 485.00 LANDLORD RENTS 'THOHOPULOS, GREGS & HEITIE 644.00 LANDLORD RENTS 'THOHPSON, CHARLES 1.661.00 LANDLORD RENTS "'NKEY, OEL8ERI 120.00 LANDLORD RENTS flOHLI NSON, CLAUDE 222.00 LANDLORD RENIS flOHPKINS, ROY 344.00 LANDLORD RENIS 'TOUN & CAlIPUS APARTHENIS 2,923.00 LANDLORD RENIS flUNG. HAI'NAN 270.00 LANDLORD RENIS IAJNIVERSITY OF IOUA 11,933.00 LANDLORD RENTS WESELY, ARDEN 325.00 LANDLORD RENTS WILLA GARDEN APARTHENTS 7,024,00 LANDLORD RENTS WOORHEES CLYDE 64.00 UTIlITY REIHS. WOPARIL CUSIOH 8UILI HOHES 791.00 LANDLORD RENTS NAGNER, JAlIES R 535.00 LANDLORD RENTS I\IALDEN PLACE 311.00 LANDLORD RENIS I\IALIERS, CLIFFORD 646.00 LANDLORD RENTS "10 ~" , '.1, ':,:, -!',' ~'" :'~l" _ : ,,',: '. ,", .',:,1: , 1"1"",,'.,'1, ,(', "'" "., ;", ':<' ,: ':')~.,~',..,:', ':r .: ' ',..; :-:", ' ::' "~",,,:: ,,' " COONCIL LISTING MARCN 31, 1993 VENGOR NAIIE AllOONT DESCRIPTION NARD, RANDY 292.00 LANDLORD RENTS iIIATERS, LARRY 120.00 LANDLORD RENTS NA TTERS DONNY 52.00 UTILITY REIMB. ~LANDER, PNYLLIS N. 254.00 LANDLORD RENTS ~LSCN, CLAYTON 221.00 LANDLORD RENTS ~NMAN, BONNIE 340.00 LANDLORD RENTS ~STGATE VILLA APARTMENTS 410.00 LANDLORD RENTS ~STIIOOO APARTMENTS 230.00 LANDLORD RENTS iIIILCOX. LARRY 510.00 LANDLORD RENTS IIIIILOMAN, MICHAEL 156.00 LAHOLORD REHTS iIIlRTH, BILL 216.00 LANOLORO RENTS iIIlSSINK, MARY KAY 420.00 LANDLORD RENTS ~IGHT, ~ILLIAII 127.00 LANDLORD RENTS //YEGGY. BERNARD 257.00 LANOLORD RENTS flYOOER, ARNOLD 1,04B.OO LANDLORD RENTS flYOOER, EARL, DOOGE ST APTS LT 630.00 LANDLORD RENTS flYOOER, EARL. FY RENTALS 1,111.00 LANDLORD RENYS flYOOER, J 0 583.00 LANDLORD RENTS #ZAISER, JERRY 397.00 LANDLORD RENTS mNACK, NATHAN OBA HOLLYIIOOO 106.00 LANDLORD RENTS #ZIEGLER NO, EKHARO 250,00 LANDLORD RENTS #ZOOK, VERNON & MARGUERITE 365.00 LANDLORD RENTS #ZUBER, LARRY 197.00 LANDLORD RENTS 3N LSB2700 (Tl) 428.78 AUTO & LIGHT TRUCK A T & T COHHUNICATIONS 34.01 LONG DISTANCE CALLS ADJUSTING JOORNAL ENTRY 681.78 ~EB FAX CHARGES AERO RENTAL 50.40 EQUIPMENT RENTAL AHRMA 5.732.00 ClIIIP. LIABILITY INS. AlIERICAN LAFRANCE 1,201.84 FIRE APPARATUS I AlIP INC 185.78 MISC. SUPPLIES , ANDERSON, CHRISTINE -10.00 REPAY LUNP SUM i I ANDERSON-BENDER RENT -602.00 NAP REPAY-PHiIH I ARATEX SERVICES, INC. 674.49 LAUNDRY SERVICE I BARBARA'S BAKE SHOPPE, INC. 14.40 FOOO I BARRON MOTOR SUPPLY 701.4B AUTO & LIGHT TRUCK ; BATTERSON, JUDY AND 4,750.00 GENERAL LIABILITY I BCS LIFE INS '1.46 LIFE INS NILLS I BELL, JULIE -150.00 REPAY DAIIAGES PH-MO BENSON QUALITY PAINTING 740.00 REP & MAINT, TO BLDG BERG, KEVIN 103.00 TRAVEL ADVANCE BIA PARTS INC 1,379.43 BUSES BILL BLANCNARO '55.45 TRAV.REIMB. BILL'S RENTALS BO.OO AUTO LIABILITY BLUE CROSS '126.95 BC/OENT NILLS BLUE CROSS & BLUE SHIELD 132,948.69 DENTAL INSURANCE BOB ZIMMERMAN FORD, INC. 250,96 GARDAGE TRUCKS BR CO INC '371.00 REPAY HAP'BILLIPS BRANDT HEATING & 2,961.56 BUILOING INPROVENENT BRANDT, JOHN A. '205.00 FLORA, LISA BREDMAN, BRYAN 750.00 TRAVEL ADVANCE BREESE CO., INC. I,BI4.69 AUTO & LIGHT TRUCK BREESE PLUMBING & HEATING, INC 524.36 REP OF ELECTRIC/PLBG 9/() , ".. ',:-,:,: ': "'f...." , : ~,', J<' "S":' ' :' , '",',~ c'.' ,':' , , "I"" - '"/' 'I ' .. ,,' :::"),;J,':':.\',~,<,..,::: , ~,>:: ':;,', :, ,....," ,'" :,' :',: \, COONCIL LISTING HARCN 31, '?93 VENDOR NAME AMOONT DESCRIPTION I I BRIAN GREER -12.43 TRAVEL REIMB I BRIAN GREER 275249 -37.57 AMES BUESING'S AUTlIHDTlVE 2.825.50 8USES !URNSIDE, ANNE 484.17 TRAVEL ADVANCE C CIS 96.00 HOTOR VENICLE FUEL CAPITOL FORD NE~ HOLLAND INC 23,398.00 TRACTOR!S) CAROL S\/EETlNG 276459 -308.40 GRANO ISLAND CARPETLANO 148.96 REPAIR OF FURNISHING CASE POIIER & EQ(JIPMENT 18.84 GENERAL EQUIPMENT CATHY OCKENFELS -2.00 2 PAGES FAX CEDAR RAPIDS TRUCK CENTER INC 105,790.00 TRUCK!S) CEDAR RAPIDS \/ELDING SUPPLY 5.10 HISC. SUPPLIES CEDAR-JOHNSOH FARM SERVICE CO. 48,809.92 DIESEL FUEL CERRETTI, JOYCE AND CARLIN, 10,000.00 AUTO LIABILITY CHARLES SCNHAOEKE 276518 -88.88 AMES CHARLES SHHADEKE -51.12 TRAVEL REIMB CHG OPER FOR CLAIH EXPS 2,633.00 LOSS RESERVE PAYMENT CITY APPLIANCE SERVICE 119.90 HINOR EQUIP, REPAIR CITY ELECTRIC SUPPLY, INC. 197.60 BUSES CITY OF IOIIA CITY -2.552.45 BC/8S CITY SERV.BLDG CAR ~ 617.96 REFUSE CITY STAFF -34.50 FLIIR REIHB-LUNDELLS COBRA/CHARLES MOTlET -152.46 APR BC/BS COBRA/OARLENE MOTTET -140.80 APR COBRA COBRA/ED ROSICUP '152.46 HAR BC/BS COBRA/GEORGE WOOD '139.16 FE8 HEDICARE SUPPL COBRA/JONN NEUZIL '69.58 APR MEDICARE SUPPL I COBRA/HARLI SHULER -11.66 APR DENTAL COBRA/HARY DELL NINT ,69.58 HAR MEDICARE SUPPL COBRA/NANCY FRANTZ '140.80 HAR C08RA COBRA/NANCY J BERRY '411.51 APR COBRA COBRA/NORA ECKARB '139.16 APR MEOICARE SUPPL C08RA/RAMONA PARROTT -140.80 HAR BC/BS C08RA/RICHARO FRANTZ '140.80 HAR C08RA COBRA/STACY \/ELLS '11.66 HAR DENTAL ClIHIIUNICATlOHS ENGINEERING CO. m.54 VEHICLE REPAIRS CONTRACTOR'S TOOL & SUPPLY CO. 3B,86 GENERAL EQUIPMENT CORALVILLE FIRE DEPT '154.52 MOONT & BISMOONT CORVIN JUSTICE '9.56 RETURN OF TRAVEL ADV COORTNEY, DARREL 300.00 TRAVEL ADVANCE CRESCI BIIOY & EQUIPMENT, INC, 21,168.81 SNOII REHOVAL EQUIP. CUHHINS GREAT PLAINS DIESEL 764.39 BUSES CUSTlIH HOSE & SUPPLIES, INC. 176.97 AUTO & LIGHT TRUCK DAN'S OVERNEAD DIIORS & HORE 400.00 REPAIR OF STRUCTURE DARREL COORTNEY '156.57 RTRN TRAVEL ADVANCE DARREL COORTNEY 276141 -143.43 WASHINGTON DC DIXON, HARY LEE 562.50 OTHER PROF. SERVICES DlIHESTIC VIOLENCE INTERVENTION 1,286.08 HISCELLANEOOS DON STRAND 276456 '7.83 DES MOINES DONAIIUE, DIANNA 584,00 TRAVEL ADVANCE DONALD STRAND '230.17 TRAVEL REIM8 D~AYNE'S RADIAlOR SERVICE 337,95 AUTO & LIGHT TRUCK ~/() ~",,:;':) J: : ,,"~/.::," i~'.':"':' fr ,'<,', .,': ':, ',~,:,: -: ,::',,;,.,,"!;,' , '; ,11 .' \'~;:, ',,'" ~. ~ "" " ,,~ " ~"'. '" : _'. U".. 'I ~',,' I,. '1" ',' , COONCIL LISTING MARCH 31. 1993 VENGOR NAIlE AIlooNT DESCRIPTION , EAST CENTRAL I~A POSTAL 50.GG REGISTRATlGN EDSON & ASSOCIATES LTo 63.90 AUTO & LIGHT TRUCK ELECTRONIC CDHHUNICATION SYS 27.45 VIDEO RECORDING TAPE ELLIOTT EQUIPMENT CO. 293.01 GARBAGE TRUCKS EMERGENCY HooSING PROJECT. INC 1,468.09 MISCELLANEOOS ENERGY MI2ER SYSTEMS. INC. B2.5o BUSES EQUIP olV 40.00 HYDRANT RENT ESTATE OF SCHNEIDER AND 26,000.00 GENERAL LIABILITY F. MORTON PITT CO. 1,447.05 AUTO & LIGHT TRUCK FESLER'S, INC. 1,242.88 AUTO & LIGHT TRUCK FINANCE 51.00 TAPE DUBBING FIRE LINE 10.94 FIRE APPARATUS FLEETVAY STORES. INC. 3.60 MISC. SUPPLIES FORTIS BENEFITS 351.52 DISABILITY INSURANCE FREEMAN LOCK & ALARM, INC. 85.00 REP & MAINT. TO BLoG FROHVEIN OFFICE SUPPLY 2M3 OFFICE SUPPI,IES GALBREATH, PAUL 328.94 INDEMNITY GENERAL PEST CONTROL CD. 160.00 BLDG. PEST CONTROL GIERKE'RoBINSON CO. 18.00 MISC. SUPPLIES GLEN GREEN '2.50 PERSONAL FAX GOODNER, SUSAN M.D. 50.00 MEDICAL GRim, FRANX 62.67 SAFETY SHOES HACH BROTHERS CO., INC. 463.70 ICE CONTROL CHEM. HANSEN, THI>>IAS 715.00 TRAVEL ADVANCE HARGRAVE MCELENEY, INC. 19,643.43 AUTO & LIGHT TRUCK HARTVIG MOTORS, INC. 252.64 AUTO & LIGHT TRUCK HAI/XEYE BANK 2026 1,849.58 CORR FEB ENTRY 2026 HAVXEYE INTERNATIONAL TRUCKS 449.25 GARBAGE TRUCKS HAVXEYE VELD & REPAIR 16.08 MISC. SUPPLIES I HAYES APPRAISAL ASSOCIATES INC 700.00 ATTORNEY SERVICES HILLTOP SUNOCO CAR VASH 147.50 CAR VASHES HOLDEN BUSINESS FORMS CO. 194.15 OFFICE SUPPLIES HOLIDAY VRECKER & CRANE SERVo 231.00 TOIliNG HOLLAND C JOSEPH 793.50 ATTORNEY SERVICES HOLLAND, C JOSEPH -917.4'5 608 EASTMOOR DR-REP NOLLAND, C JOSEPH TRUST ACCT 150,158.40 LAND ACQUISITION HOROIIITZ, SUSAN 525.00 TRAVEL ADVANCE HlIIJSING VooCHERS 3,795.32 RES EQUITY TRANS HOVELL, ROBERT 175.00 TRAVEL ADVANCE HUMPHREYS, JUOYTHE -186.00 REPAY CLAIM CHRGS HY'VEE Fooo STORE #2 9.12 Fooo I.C.HooS.AUTH. 151,44 SEVER IA.CITY llooS.AUTH. 102.31 REFUSE IC CITY ASSESSOR .41.91 GAS (CITY ASSESSOR) IC HlIIJSING AUTH 171.95 REFUSE Ie HOOSING CDHH 80.00 HyoRANI RENT INS CHARGEBACK5-CORCT JE 11068 9,586.14 ASST HSG IOIIA CITY COLLECTION & PROCESS 17.25 COORT COSTS & SERV. I~A CITY PETTY CASH 28.85 FIRST AID SUPPLIES I~A CITY PRES5-CITlZEN 513.30 ADVERTISING IOIIA CITY TELEPHONE CO., INC, 25.00 PHONE EQUIP. CHARGES I~A ELKS ASSOC, '.91 FUEL TAX 9/() '>,:, ",'I'" ',: 17," ; <:I-::t ':irr',' :',:;' : :\:":"',",:>'.' t' " I~,\,' ~".,,::~/:.. ",._;: ","";I;".\.",,~~' :.,.J,..::...~,., "'" ,~, COUNCIL LISTING MARCN 31, 1993 VENDOR NAl4E Al40UNT DESCRIPTION IOIIA GLASS DEPOT 336.11 BUSES IOIIA ILLINOIS I1IS & ElECTRIC 2.946.62 ELECTRIC IOIIA STATE BANK' FICA 5,224.64 FICA IPERS 3,686.96 IPERS JIK'S REFUSE SERVICE CORP 270.00 EQUIPHENT SERVICE JO CO ADHINISTRATlOII '167.69 I1IS (AUDITOR) JO CO Al4BULANCE -323.03 DElSEL FUEL JO CO SHERIFFS OFFIC '2,026.40 I1IS (OISASTER SERV) JOEL HYERS '160.00 CHICAGO JOHN LUNDELL -4.00 TRAVEL ADV.REIHB. JOHN LUNDELL 276330 '96.00 UASH/OES HOINES JOHN IIYSS '9.56 TRAVEL REIHB JOHN IIYSS 276507 '214.66 ROSENONT JOHNSON COUNYY CLERK 139.16 FILING FEE i JOURNAL ENTRY 15.490.74 FEB DUPLICATING I. JOURNAL VOUCHER ' 12,265.96 MAR BCBS JUDY HILLS -4.00 4 PAGES FAK KAR PROOUCTS, INC. 514.16 HISC. SUPPLIES KEN BROlIN 'B2.70 TRAVEL REIHB KEN BROlIN 275147 -145.65 AllES KERF, ROXIE 543.n AUTO LIABILITY KLINEFELTER, I1IRY -m.oo YRAVEL ADVANCE KUlCHER'SIIELDING 1,323.13 VEHICLE REPAIRS LACINA, TCIt 930.00 TRAVEL ADVANCE LACROIX, NATALIE '36.65 DAl4.CLAIH-PUB.HOUS LEISDORFFER AUTO '25.00 SHUTlER VALVE LENOCH & CILEK TRUE VALUE 97.32 LlIHBER/NARDUARE LIHS, CRAIG 276.90 TRAVEL ADVANCE LINDER lIRE SERVICE 1,202.46 FIRE APPARATUS I LINDSEY SOFlUARE SYSTEHS, INC. 145.00 HICRO'CCltP. SOFTum LUNDELL, JOHN 100.00 TRAVEL ADVANCE LYlE DEEDS -41.10 TRAVEL REIH6 MARION IRON CO. 62.60 TIIO'TON TRUCKS MARTIN EQUIPHENT OF ILLINOIS 6,454.54 LANDFILL EQUIPHENT MARV'S GLASS 260.50 GENERAL LIABILITY MATHISON AUTO BOOY & PAINT 572.56 AUTO LIABILITY HCFALl'S AUTO TRIH 35.00 VEHICLE REPAIRS HEDlCAL ASSOCIATES 55.00 HEDlCAL HEISSNER, BILL '20.00 LUHP SUH REPAY HERCY HOSPITAL 607.70 HEDlCAL HIOAl4ERCIAS HICROPROOUCTS 574.75 MAGNETIC HEOIA HIDUEST JANITORIAL SERVICES 226.24 REP & HAINI. TO BLOG HIDUEST UHEEL COMPANIES 517.02 AUTO & LIGHT TRUCK HILLER, HIKE AND JOY 1,500.00 GENERAL LIABILITY HOHAUK HFG. & SUPPLY CD. 245.45 BUSES HOORE, STACY LAND NARV'S AUTO 661.66 AUTO LIABILITY HOORMAN EQUIPHENT CD. 329.32 BUSES HORAN, HIKE 594.00 TRAVEL ADVANCE HOTOROLA INC. 291.00 HINOR EQUIP. HULLINNIX, JERRY 201.53 AUTO LIABILITY HUTUAL BENEFIT '2.67 DISABILITY HILLS HYERS, JOEL 160.00 TRAVEL 9/() " ", ' ,",: ," , ' m'-:"'7 '" ,'. ',: ,," ,"" ,:" ,', ',.,~" :"'," .., ", I I " ,',' "" , :, , ".:1,1 ,;" ,I , ,: l'l:.", . ':, l-, .. ,', ,,'" '.'~','-.''':'.:~;' _,,>',:.\~,~I. '~'.: ".,1..\ " ',' "\ "" ',' COONCIL LISTING MARCH 31, 1993 VENDOR NA!!E A!!OONT DESCRJPlJDN NAGLE LUMBER CD. 37.10 LUMBER/HARD~ARE NANCY FRANTZ .05 COBRA OVERPNT NEIMAN, IIORRELL & GARRETT 110 4Z.00 NEDICAL NEOPART Z,BB5.84 BUSES NE~IRK SALES CO. 87.n, FLUIDS GASES & DTNER NOVICK. NACltI 300.00 TRAVEL ADVANCE OTTSEN OIL CO., INC. 1.706.85 GREASE & OIL PAT HAUNEY '3Z4.76 TRAVEL RETURN PATRICK HARNEY 273640 -725.24 OAKLAND PAUL BIlIIERS .1.00 PERSONAL FAX PAYROLL RECAP 68,29B.37 PAYROLL 19'MAR-93 PECK. DEBBIE 125.97 REP & MAINT. TO BLDG PEDERSDN'SELLS EQUIPMENT CO. 416.79 GENERAL EQUIPHENT PIP PRINTING 5BO.60 OOlSIDE PRINTING PLUKBERS SUPPLY CD, 67.B7 PLUKBING SUPPLIES P~ER BRAKE I~A, INC. 90.88 STR. CLEANIHG & REP. PRINGLE, KAREN '25.00 REPAY CLAIM CHRGS PUKFREY. JA!!ES '23,Bl TRAVEL ADVANCE QUALITY CARE -2,630.91 TRUCK DAMAGE'93036 RADIOLOGIC HEDICAL SERVICES 19.00 HEDICAL RAINB~ INTERNATIONAL CARPET 170.00 REP & MAINT. TO BLDG RELIABLE CORP. 179.64 OFFICE SUPPLIES REXCO EQUIPHEHT. INC. 5,554.76 LANDFILL EQUIPMENT RHCltBERG. GERMAINE 48.56 INDEHNITY ROBINSON, TERRY 160.00 TRAVEL ADVANCE RON BOOSE -51.87 TRAVEL REIHB ROH BOOSE 275135 '787.13 DENVER SADLER P~ER TRAIN, INC. 347.15 FIRE APPARATUS SAFElY KLEEN CORP. 247.50 FLUIOS GASES & OTHER I SAFElYCARE INC 180.00 EDUC./lRAINING SUPP. I SCANIA U.S.A.. INC. 24.722.98 BUSES I SEARS 2.567.93 OTHER FU~N./EQUIP. SECURITY ABSTRACT CO. 156.00 ABSTRACTS I SHAY ELECTRIC 308.25 REP OF ELECTRIC/PLBG ! SHERI ~ THCltAS -8.72 TRAV. REINBURSE. SHERI THCltAS 276471 '76.28 AHES I SHIVE'HATTERY ENGRS & ARCH INC 474.45 TESTING SERVICES I SINGLEMAN .1.00 PERSONAL FAX SIOOX STEA!! CLEANER CORP. 130. 83 GENERAL EQUIPHENT SNAP'ON TOOLS CORP. 355.85 HINOR EQUIP. REPAIR STANDARD INSURANCE C '135.01 LIFE INSURANCE STEPHEN ROOE~ALD -1,946.10 VEHIC.DAMAGE 93020 STRAND, DONALD 238.00 TRAVEL ADVANCE STUTZMAN, RONALD 315.00 TRAVEL ADVANCE SUNDOIIN 859,00 HISCElLANEOOS SURE PLUS MANUFACTURING CO. 49.80 TIIO-TON TRUCKS SUSAN HOR~1T2 '165.53 RTRN TRAVEL ADVANCE SUSAN HORDl/IT2 276241 '359.47 ~ASHINGTON DC SVEC, JOSEPH C 267.40 AUTO LIABILITY S~EETlNG, CAROL 308.40 TRAVEL ADVANCE TEBOCKHDRST DEB 435,00 REP & MAINT. TO BLOG TERHIHAL SUPPLY CO. 115.46 AUTO & LIGHT TRUCK qld :. >: / ./", ,,",l~1 - "":',:;:{ ';j;]':':,:' :'" ,.':, ' " "', ,,';' :~ " '~;~!i'~"~ll >';r~:.:>.;' ",~:_:..,: ';~; \:',', '. '~', " " ."..,:,:, '. ' ' :.,' COUNCIL LISTING HARCN 31, 1993 VENDOR NAME AMOUNT DESCRIPTION TERRI ROBINSON '15.76 TRAVEL REIMB TERRY ROBINSON -144.22 AMES THERMO KING QUAD CIIIES, INC. 1,052.43 BUSES TMOOS, SHERI 65.00 TRAVEL ADVANCE TIIIN, DAVID '50.00 REPAY LUMP SUH TalLINSON-CANNON 244.00 REPAIR OF STRUCTURE TRUCK STOP 5.10 FIRE APPARATUS TRUEBLOOO, TERRY 190.00 TRAVEL ADVANCE TYNA PRICE '7.00 3 PAGES FAX U S ~EST CalHUNICATlONS 127.31 GENERAL LIABILITY U S WEST COHHUNICATIONS'E 658.41 PNONE EQUIP. CNARGES U. S. POST OFFICE' METER 10.000.00 POSTAGE U. S. ~EST COIIHUNICATlONS 1,274.53 GENERAL LIABILITY UPS CHARGEBACKS/HAR 93 10.57 HAR UPS CHARGES UPS FEB CNARGES 15.59 RISK HANAGEMENT I VICTOR M AND CARHEN SOSA 1.578.22 GEHERAL LIABILITY I VIIOSH STANDARD 46.00 CAR ~ASHES I WELCHER, CATHERIHE '20.00 REPAY CLAIM CHRGS WEPPLER AHD SOHS PAIHTING 2,164.77 REPAIR OF STRUCTURE I ~ILLIAMS REALTY CO. 2,000.00 APPRAISAL SERVICES I ~INEBRENNER FORD, INC. 590.36 AUTO & LIGMT TRUCK I : WlSS, JOHN 220.00 TRAVEL ADVANCE XEROX CORP 1,093.00 DUPLICATOR SUPPLIES YEGGY, JAHET '100.00 LUMP SUM REPAY YOUTH HalES, INC. 658.21 MISCELLANEOUS lIlIlIlIlIlI:I=II=::I=== INTRAGOVNTAL SERV FUND TOTAL 999.044.91 I 911) J,. .., ..'.', -:-t~"._.',:~, '>"3; . ',' I ,..,:' :'.:" ",,,:,..; ," ",/,,1, 'f,r'':':j/;,i,t '<.7'J' ",', " ',..':: :'; "'I.',~.\:,':r. .'~::',~~'.'" '"~< :.:":'... I '.:~' ,.... ",',' ':': "~. COUNCIL LISTING HARCH 31, 1993 VENDOR NAME AHOUNT DESCRIPTION FUND: SPECIAL REVENUE FUND A T & T C~NICATlONS 60.74 LONG DISTANCE CALLS ACTION SEWER & ORAIN SERVICES 54.60 BUILDING IHPROVEHENT ADJUSTING JOURNAL ENTRY 245,20 FEB FAX CHARGES BARRIER FREE RESOURCES 150.00 CDHSULTANT SERVICES BCS LIFE INS 4.64 LIFE INS SNIMA BEA DAY PLUMBERS 12,047.53 BUILDING IHPROVEHENT BEST BUY CO. 125.13 HICRO'CIlHPUTER BLUE CROSS 30B.64 BC/DENT SNIHA BLUE CROSS & BLUE SHIELD 511.14 DENTAL INSURANCE BUDGETED TRANSFERS AJE 320,274.80 EMPLOYEE BENEFITS CAPITAL IMPROVEHENT PROJECT 10,115.04 RUT CNG OPER FOR CLAIH EXPS 47.559.00 LOSS RESERVE PAYMENT DOLEZAL, NELEN 505,BO FEDERAL WITHHOLDING fORTIS BENEFITS 57.20 DISABILITY INSURANCE FUND TRANS FOR POL & FIRE 23,965.25 FIRE RETIRE FUND IOIIA CITY PETlY CASH BO.24 AffD.NSNG PUBLCTN IOIIA STATE BANK . fiCA B31.11 FICA IPERS 588.73 IPERS JOHNSON COUNTY RECORDER 7.00 RECORDING FEES JOURNAL ENTRY 357.08 fEB DUPLICATING JOURNAL VOUCNER 3.B24.34 MAR BCBS MARIANNE MILIOIAN -1.2B PHONE CALLS MASKE. ROBERT 65.00 PNYSICALS MCNABB, ESTNER 414.31 HEALTN INSURANCE HORGAN, VERA 4BO.97 SURVIVORS BENEfiTS I HUNICI. FIRE/POL.RET. '2,225.32 OENTAL'FIRE,APRIL HUNIClPAL FIRE/POL. '2,225,32 FIREB/C HUTUAL BENEFIT 9.26 OISABILITY SNIMA NATIONAL CIlHHUNITY OEVELOPHENT 152.00 BOOKS, MAG., NEWSPAP PAYROLL RECAP 10,863.34 PAYROLL 19'MAR.93 RETIREHENT CONTRIBUTIONS 47,B76.07 fiRE PAY ENO 03.12 TEGGATZ, LOREN 120.02 PRESCRIPTIONS, DRUGS U S WEST CIlHHUNICATlONS 27.27 LONG DISTANCE CALLS U S WEST ClIHHUNICATlONS.E 51.65 TELEPHONE RENTAL UNITED ACTION FOR YOUTH' 3,100.42 AID TO AGENCIES UNIVERSITY CAMERA 10.49 filM PROCESSING ~EPPLER & SONS . M N '835.03 BUILDING IMPROVEHENT WEPPLER & SONS . HH 535.03 BUILDING IMPROVEHENT ::I11I8.========:I SPECIAL REVENUE fUND TOTAL 4BO,092.09 '" 11I1I:1I11111nllllllllll GRAND TOTAL 7,034,47B.40 CliO - ~,. 'Of' ....... -----v-........ - .".-.---- , \ \ ') /)df J U I - .. -----.-~---1I"""'""r---T_r - ...~.....,.- --.... .....,... " ,': ,~>,'"", '.':l;'" /)=I,~';:,:i(j'~,':r?:: ' ;,,' :.,::': :' :-'::; ::' ",,', f-' \r.... \,l'ii'M' --r-~""" ,', . ,l'," """),,,,.':',\ ~.'""" ,,~-".:', \ .: 'I. ,:"" ',,' RECEIVED MAY 4 - 1993 April 25, 1993 City Council of Iowa City c/o Civic Center 410 East Washington St, Iowa City, IA 52240 Dear Councilpersons, I am writing to comment on the parking regulations of the downtown mall ramp. I am a resident of rural eedar county, but I have professional and personal reasons to visit your community, frequently. I don't believe I am unique in this way. On March 19, I came to Iowa City for an appointment at the Medical Center, my husband accompanied me. He accompanied me for two reasons, I was having my eyes dilated so would be unable to drive and he wanted to shop for a good pair of 'cross training' shoes. I had an early morning appointment so we arrived at the mall before the shoe stores were open but being frequent visitors we knew the deli-coffee shop would be open so we went for coffee, What an unpleasant surprise to find a NOTICE OF VIOLATION AND FINE on the windshield when we returned to the car, The fine will be paid, We obviously broke the law by parking in the mall ramp before 10 a.m, I always assumed laws were enacted using common sense and for the greater good of all. I fail to see either factor used in this case. Are mall facilities fiQt accessible before 10 a.m.? That doesn't seem to be the case. Are there places in the mall to spend money before 10 a.m.? Yes, unless, we were unlawful in purchasing coffee and muffins before 10 a,m. I am positive we did not receive a NOTICE OF VIOLATION AND FINE at the cash register, So, congratulations. You have achieved your goal. You have encouraged me to shop elsewhere, That is obviously your intent. I can think of no other reason to discourage early morning ramp parking by out-of-town visitors, I wish you similar success in all future endeavors, ,;~~fL~f9- I Judy Hartig ",_650 Jackson Avenue Mechanicsville, IA 52306 Enclosure: Original copy of NOTICE OF VIOLATION AND FINE q/~ , , ~,'::"':."'''l ',:::1'7/' '::';::1, ',,::,..1:, ',: ,,::'.:-;i:',' ,,:,',:':<" /:', :'~~\i",,,:',)4~,:t..~ ",31:" ",01.;,.,.,:., ":~ " "',.' ,,:", r~ . N.o6~E ~F ! VIOLATI A D FINE I I , AA00291299 , I I I I : CITY OF IOWA CITY I I i , i VERSUS II STATE NUMBER ' ,'YEAR 'MAKE 'I Lie. IA HEYJOO[\ 1986 VEH. PLYM " ,I ~ , , i r ,.:.1., VIOLATION , l '.1", i I I DATE: \)3/19/93 TIME: l~~l?;l.>&il.l I I .l ", I CHARGE: ! ROHIBI~:I, "01," : ::,',235 I I :'-- I lOCATlON: RAflP A METER I I i'l I FINE DUE: $5.00 ZONE: 4 NOPARK 6T010 I ' COURT DATE " OFFICER ,.,;' 00216 j I , , I I I I i I I ) ., I I VIOLATION ;-,. .. FORUFP.11-88 .,'1. q,t/ -y-' - - ..-.- -- ~ "i". ':'J'" ,.t~,':' ,'\.':,',0..;..... ' , .: ".." ,.,,:,,' ,.:', . ..,1 ..,:.' kl ",}'", '.' .....' ,','.. :',' :"I':;~': ~' : "':+-,<i,~" '~~0l~:" :'~. l'~ ~ ..' ~':. i:;: . '." '...-:,~,' :., \?-'J ~~~.. April 29, 1993 The Iowa City City Council Civic Center Iowa City, Iowa 52240 I Dear Council Members: I'm writing this letter not only as a member of the Committee on Community Needs, but also as a private citizen who is very unhappy with the way some Council members chose to handle the recent CDBG funding allocation decisions. I don't fully understand the reasoning behind your desire to allocate $30,000 to the Press Citizen Building project against the recommendations of three of your advisory bodies; the Committee on Community Needs, the Housing Commission, and staff. Nor do I understand your decision to take this $30,000 from the Downpayment Assistance Program, again against the recommendation of the same three advisory bodies. I believe the arguments presented against the Downpayment Assistance Program are exclusionary and classist. There also seems to be an unfortunate underlying assumption to these arguments. The assumption that people who are able to come up with a downpayment on their own are somehow better, and more entitled to own a home in this town, than people who need assistance in coming up with what can be a considerable sum of money, ThiS assumption is not only erroneous, it's insulting. I'm also disappointed with the way Council chose to handle the disagreement about where the $30,000 for the Press Citizen Building should come from. At the informal meeting Novick, Ambrisco, Courtney, and Kubby agreed to go along with the CCN proposal. At the formal meeting, Kubby was the only one who stood by this agreement. This reversal of a stated agreement may be "politics as usual" to you, but to me it's going back on your word. I find all of th~ above items disturbing, but what is most upsetting to me is the loss of trust. I want so much to be able to trust the people who are elected to represent me, particularly on the locall~vel, and it is very disillusioning when I find that I can't. Sincerely, ~iC6~ Linda Murray cc: Marianne Milkman ~/S u T'~- .. ...... ~...- ',' "; "f'" '; I'll ' '~~.., " ; ,;: I" :",' ~ ,,': "::':, ' ;, " ',: ,',::, ":,,', ',' :' :.? ',',i. ~,'1~1 ; :', \ ,'",,1 ;,,';.'" ", ,1,':.: :. ;, . . ::'. ' ""',' ..'" 'I~ I ''j . "~ ," , , '., . ' I" ' . :.. /' ~ r J , ..' ' '. , . \,," , ; I) ~1; ') t , i ! I RF=r.F=lvi=n APR ? 8 1993 League of Women Voters of Johnson County P,O, Box 2251, Iowa City, Iowa 52244 April 22, 1993 City Council Council Chambers Civic Center Iowa City, IA 52240 Dear Councllpeople: The League of Women Voters State Convention was a success with more than 100 women attending from local Leagues across the State of Iowa. Linda McGuire, University of Iowa School of Law, did an excellent job on Friday of bringing us up to date on women and the judicial system; on Saturday, the theme was the state and local budgets with Richard Johnson, State Auditor, and Steve Atkins. We would like to thank you for providing the Council Chambers for our Saturday sessions as well as providing television coverage; our delegates especially appreciated being within walking distance of the downtown area for shopping and restaurants. Iowa City Is a unique and inviting place that our visitors enjoy and remember long after they have returned home. Thank you very much for your contribution toward creating exactly this kind of experience for the Iowa women who attended the 1993 League of Women Voters State Convention, Sincerely, Sincerely, t2 ~'?J Linda Whitaker, Co.Chalr Convention Committee Ann Bovberg, Chair Convention Committee q ((II : ~ ~," "I' , " ':'f' "fl' ',' : W' ,i ' ,',~I,' :, ~ ' : , --. , ';',':'",~,::: ':' , ..,,' , " " 'II~" '"',,,0','" /;,,:I'>i:~\" ':.~;,:~,~,l:' :~~\ :,::"'P;';';,,": : .... ":~""t:.: ':";~:.'.:.',: " . 1\ "-~) J ) RECEIVED APR 2 G 1993 Mary Lewis, President (3r ant ~loQd Nei ghbl:1r ~1CII:ld Assoc. 56 Regal Lane Ic,wa Ci ty, IA 52240 April 23, 1993 Mayor Darrell Courtney and City Council Members 410 E. Washington St. Iowa City, IA 52240 Dear Mayeor Courtney and Ci ty COLlnd 1 Members: Thank you fc,r taking the time during the w,)rk session on Monday to discuss the problem eof a pedestrian crossing for eour neigflborhoeod. I think installing a walk light at Fair Meadows and gIvIng a longer wal k sequence feor Sycamore and Fai I' Meadows \Ii 11 definitely help alleviate the problem. Monitoring Hollywood Blvd., Kirkweood and Highland will help to determine the feasibility of these changes. I I understand that, as a trial situation, it would be difficult to reduce the speed limit on Hwy. 6 at present. I would like you to keep in mind that the speed limit increases fr,:,m 40 mpfl at Sycamore to 45 mph just befc,re Fai I' Meadc,ws. Wi th the installation of another stop light at Lakeside Dr., it WC'Llld seem that the traffic would be moving at a slower rate of speed and it would be possible to ceonsider leowering the speed limit. If the walk light stays at Fair Meadc,ws it would certainly be a lot safer if the cars weren't moving as fast as 45 mph. Another c.;.ncern I had is that the West bound traffic that Lise the right turning lane at Fair Meadows and turn to go to lower Museatine would make it very difficult for a pedestrian to cross the North side of the intersection in front of Proctor and Gamble. I'm not sure how the Traffic Engineer might handle this problem, but he may want to consider installing the walk light on the west side of the intersection only. On~ ether comment I'd like to make. Susan Horowitz did not understand why we picked 1st Avenue as the best lc,catie,n f,:or a pedestrian bridge. The reason she gave was the pedestrian count is lowest at 1st Avenue. Thi5 is correct, but the reason it i5 lowest is because there is absolutely no pedestrian access to that intel'sedie,n. There are rw sidewalks off Hollywe,od Blvd., and no side walks from Sycamore or Fair Meadows. These accesses would be added if a pedestrian bridge were in5talled and this would make it acces5able to the entire area. If the people in the area cross Hwy. 6 at randc,m, it is because they art" jL\st as safe crossing in the middle of the Highway, and probably safer, than being lulled into a false senS8 of security by using a stop q/7 :':', ',',,.:, ,1:,;:, ,'tl ':,L, ~, )'8', :', ", ,..",' " ::" ,',:, :':",=::' , '. \ J' .',', F ' ',: ~'0l '~...~.::J '. : " ,', '~ .' ,,'..' t,",'r\},...:~.' \:1(.....'11'~1" ,." . __:~ light that will turn red on them halfway through the intersection. I appreciate YCoLlr help with this prc,blem and lo'~k f,:,rward t,~ hearing from the Traffic Department about the installation and timing of the walk lights. Sincerely, \\\ ~ ~ Mary Lewls I q/7 r;.... I "..""'" ..' - ~\ )~ .- -,:"'" ':"1' ':i"":'I': :~' ,:~: ''''", ': '.:.: ',,', .. ,-, ...1," 'r;'" ,1 ; I "\ ' , ., "',:, .' ";' '. ~:':.:':'\I .-....t';~,\, ,'I,l/.'.'~~;':'I'" "....:., 'I ":"1"": ""',,~' City of Iowa City MEMORANDUM Date: May 6, 1993 To: Honorable Mayor and City eouncil James Brachtel, Traffic Engineer (f9 From: Re: Parking Prohibition on Stevens Drive West of Gilbert Street As directed by Section 23-16 of the Municipal eode of Iowa City, this is to advise you of the following action. , ACTION: Pursuant to Section 23-234 of the Municipal Code of Iowa eity, the City Traffic Engineer will direct the installation of NO PARKING ANY TIME on both the north and south sides of Stevens Drive from its intersection with Gilbert Street west, On the north side of Stevens Drive the prohibition will'extend west 100 feet. On the south side of Stevens Drive the prohibition will extend west 80 feet. This action will take place on or shortly after May 20, 1993, eOMMENT: This action is being taken to facilitate traffic movements on Stevens Drive. In the last 12 months, additional commercial activity has developed abutting Stevens Drive, Additionally, new commercial development is occurring on the north side. With the increased traffic generation at these two locations, it is necessary to prohibit traffic on Stevens Drive so that vehicles may enter and exit the intersection in a safe manner. bj\prohibln l.O 0 w ::J;: :~:~ ~~ nvu -: :~_.: I l<l::" 0'\ ;;.;<"~ -I\") J , ::-<1"' jYj , :to J ::'..1'11 :l: 0;<) "] :,.::;' ~ ".."" ;r-; N co ,Ii ql~