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1993-05-21 Correspondence
':',',' /" J ,', ,:W><"LI"'>,,;n ':'~ :, , ',": ':,'>', <:: ':\ .', .' ~,.:.f "i7;) , ; ~::1 I ,a ' ',.,.'.. . "".: ' . .,' I",' ,,' I "'" . , , " I ~0 ~, SUMMARY OF RECEIPTS APRIL JO, 199J TAXES STREET USE LICENSES FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. USE OF MONEY & PROP. MISCELLANEOUS REV. GRANO TOTAL REVENUES ALL FUNDS I J, 054, 7J9'. 06 72,454.04 6J,909.74 1,422,JJ5.61 516,842.18 471,459.60 1,782,476.91 ==========::1=== 7,J84,217.14 I(jS 1 r;....~ I v-.~ _ r~..-~__-~ !:, '~"l:' ,: :,~'" ", '::~..." "iid~,' '" ,',' ',,::';'~,' .,:' , " . ./,. ,. . - I . ':TI' \ . , , " ~.:r""\'\\~'''::''''':'::~ll' ~.:' 1'::\'..,_ .'."<; roO;, ' , :.'", ~:.". "-: ":' ":', :' . COUNCIL LISTING APRIL 30, 1993 VENOOR NAME FUND, GENERAL FUND 1ST. AVE. WASH & DRY A T & T AT&T-LD A T & T COMMUNICATIONS AAA TRAVEL AGENCY ABBEY ROAD DISTRIBUTORS ADJUSTING JOURNAL ENTRY ADVANCED MICROSYSTEMS AERO RENTAL AGUILAR JR, AGUSTIN He AlA BUILDING CONNECTIONS AIDS PROJECT OF LOS ANGELES AIR COOLED ENGINE SERVICES AKERS, CHRIS ALA VIDEO/LIBRARY VIDEO ALA/SRRT/GLTF-OFF. OUTREACH S ALCO CAPITAL RESOURCE, INC. ALDEN, PAT ALL PETS VETERINARY CLINIC ALTORFER MACHINERY CO. AKANA SOCIETY AMER.INSTITUTE OF SM. BUS. AMERICAN DEMOGRAPHICS AMERICAN HEART ASSOCIATION AMERICAN HOTEL REGISTER COMPA AMERICAN INSTITUTE OF AMERICAN LIBRARY ASSOCIATION AMERICAN LOCKER SECURITY AMERICAN SOCIETY OF CIVIL ANDERSON, APRIL K ANDREW ROCCA 420025 ANGLIN, THOMAS ANIMAL CLINIC, INC. ANIMATION ANNE BURNSIDE 276675 ANSWER IOWA, INC. ANTENNA SPECIALISTS CO APA PLANNERS BOOKSTORE APR CIP FUNDING APR LANDFILL CHARGES APRIL ADJUSTIIENTS ARATEX SERVICES, INC. ARRAS, TRACY ARTHAKER COMPANY ASPLUNDH TREE EXPERT CO ASPLUNDH TREE EXPERT COMPANY AT&T 800 DIRECTORY ATHLETIC CLUB AUDITOR OF STATE AMOUNT OESCRIPTION 136.35 LAUNDRY SERVICE 248.46 TELEPHONE RENTAL 1,009.00 LONG DISTANCE CALLS 562.79 LONG DISTANCE CALLS 444.05 AIR FARE 294.00 COMPACT DISC 14,706.05 MAR FAX CHARGES 130.00 TOOLS & MINOR EQUIP 21.60 RECREATIONAL EQUIP. 47.00 MEDICAL SERVICE 195.00 REGISTRATION 17.95 BOOKS (CAT./CIR.) 162.39 MINOR EQUIP. REPAIR 120.00 MISC. SUPPLIES 219.01 MISC. SER. & CHGS. 6.00 PAMPHLET FILE MA~ER 718.04 EQUIPMENT RENTAL 49.70 TRAVEL 27.85 VETERINARY SERVICE 2,000.00 EQUIPMENT RENTAL 35.10 OUTSIDE PRINTING 146.40 NON-FICTION VIDEO 25.95 BOOKS (CAT./CIR.) 2.00 CERTIFICATIONS 21.87 BDLG. & IMPROV. MAT 565.00 REGISTRATION 138.88 BOOKS (CAT./CIR.) 82.07 MINOR EQUIP. REP MA 15.00 BooK(S) 85.50 INSTRUCTOR/OFFICIAT -330.00 AIR FARE REIMB 52.25 INSTRUCTOR/OFFICIAT 243.50 VETERINARY SERVICE 40.00 VIDEO RECORDINGS 484.17 CHICAGO 60.70 PAGING 20.43 MINOR EQUIP. REPAIR 29.00 BooK(S) 214,782.72 GEN FND CD NON GRNT 213.03 APR LF CHARGES -21,279.21 /ACN PUBLICATIONS 1,551.74 LAUNDRY SERVICE 15.00 INSTRUCTOR/OFFICIAT 156.45 MICRO-COMPUTER 48.87 IOWA ONE CALLS 51.68 IOWA ONE CALLS 43.99 PRINT/REFERENCE -26.72 SWEEP MELROSE AVE-L 750.00 FINANCIAL SERV & CH 101$ ..-;,"v........ "...~ .........- . ........--w-......,}_ .......-r--~........ - ~:': "ll"<~"::~"",,"',:"~~:"<" :>'J..",.",;"...,">:" . ,t, . . ". 1. I. '. ," ' -., ",':' " '" . . <-.' , :~:": i'" '.. , ":,, '.':' -,' . . ~'..'" .~ i I"'" , , , .'~. COUNCIL LISTING APRIL 30, 1993 I I i VENDOR NAME AMOUNT DESCRIPTION , I AUSTIN, LORI 209.00 INSTRUCTOR/OFFICIAT AUTOMATED OFFICE SYSTEMS 312.10 EQUIPMENT RENTAL I , AWWA CUSTOMER SERVICE SEMINAR 60.00 REGISTRATION I BACKRACK INC 264.00 TOOLS & MINOR EQUIP I BACON PAMPHLET SERVICE, INC. 174.51 PAMPHLET FILE MATER BAKER & TAYLOR 7,529.60 BooK(S) BAKER & TAYLOR CONTINUATIONS 245.73 BOOKS (CAT./CIR.) I BAKER PAPER CO., INC. 589.24 SANITATION SUPP. BANTAM 800KS 15.14 BOOKS (CAT./CIR.) BARKERS INC -3,037.17 LABOR BARRON MOTOR SUPPLY 40.00 ANIMAL SUPPLIES BATSON, ECHO M 143.50 INSTRUCTOR/OFFICIAT BEASLEY, BRUCE D. 423.50 INSTRUCTOR/OFFICIAT BENEFITS ADJS/4TH QTR -2,463.20 BC/DENT MCKIM BENSHOOF, PAUL 64.20 INSTRUCTOR/OFFICIAT BERETTA USA 31. 30 MINOR EQUIP. REP MA BEST BUY CO. 33.39 MINOR OFF EQUIP/FUR BETTE MEISEL 277959 260.00 ANAMEIM BIERI, MONICA J 875.70 CONSULTANT SERVICES BLACKBOURN, INC. 415.20 AUDIO VISUAL SUPP. BLUE CROSS & BLUE SHIELD 3,475.36 DENTAL INSURANCE BNI BUILDING NEWS 9.90 REFERENCE MATERIAL BOHLMANN CONCRETE SPECIALTIES 4,600.00 REFUSE COLL. EQUIP. BOOKS ON TAPE 65.00 LIBRARY MATER. REP. BORGENSON SALES INC 49.45 ELECTRICAL SUPPLIES , BOWEN AllY -30.90 EQUIP BOWERS, PAUL 60.00 REGISTRATION BRADLEY, SIDNEY 223.25 INSTRUCTOR/OFFICIAT . \ BREESE CO., INC. 22.10 ELECTRICAL SUPPLIES BRIGGS, MARY E 76.00 INSTRUCTOR/OFFICIAT BRISKEY CABINET CO. 1,500.01 OFFICE FURNITURE BROWN TRAFFIC PRODUCTS, INC. 92.56 TRAFFIC CTRL. IMPRO BRUSKE PRODUCTS 160.10 TOOLS BSN SPORTS 778.14 RECREATIONAL EQUIP. BUDGETED TRANSFERS AJE 147,998.69 BBT EQUIP. RESERVE BUNGER, JASON W 38.00 INSTRUCTOR/OFFICIAT BUNGER, MICHELE A 180.50 INSTRUCTOR/OFFICIAT BURGE, GARY 256.50 INSTRUCTOR/OFFICIAT BURNS, LISA - CSR, RPR, CM 912.00 SHORTHAND REPORTER BUTTERWORTHS 33.76 PRINT/REFERENCE C. W. ASSOCIATES 153.26 PRINT/REFERENCE CALIFORNIA NEWSREEL 108.00 NON-FICTION VIDEO CARPUS PROGRAMS/ ATTNI KIM 5.00 PRINT/REFERENCE CAPITAL SANITARY SUPPLY CO. 29.95 SANITATION SUPP. CAREER TRACK, INC. 153.10 CLASSIFIED AV CASKEY ANTHONY BRIAN 213.00 INSTRUCTOR/OFFICIAT CBD REFUSE PICKUP 1,838.82 CBD RE/FUSE JAN 93 CD ONE STOP 1,096.91 COMPACT DISC COW COMPUTER CENTERS 85.06 MICRO-COMPUTER CEDAR RAPIDS FIRE SAFETY 1,350.00 REGISTRATION CEOAR RAPIDS GAZETTE 25.00 PHOTO SUPP. & EQUIP CEDAR RAPIDS GAZETTE, INC. 64.80 EMPLOYMENT ADS /OIS I .f""":"\~\""~' .,,~.....". ~.", ,'.. "'.':. .,',;'".;.::_", , .." '", ,lJ,~::,:~., "," '" ,:.I~~~,~~-;~J-~f\ ~-.: I, " .'.~,',"':' :."'.: "':::~l COU~CIL LISTING APRIL 30, 1993 VENDOR NAME CELLULAR PLUS CENTRAL IOWA DISTRIBUTING, IN CENTRAL IOWA TRAINING ASSOC. CENTRAL SERVICE & SUPPLY, INC. CERTIFIED LABORATORIES CHARLIE'S WELDING SERVICE CHICAGO GRILL CHICAGO TRIBUNE CI\ILDREN'S PRESS CHIVERS NORTH AMERICA CHOICE IN DYING CIC PLAN CINEMA GUILD, INC. CITY AND STATE CITY ELECTRIC SUPPLY, INC. CITY OF I.C.LIB. CITYBLUE TECHNOLOGIES INC CLARK BOARDHAN CALLAGHAN CLARK, MAEVE CLERICAL RECAP CLOSE UP FOUNDATION CLSI, INC. COBB GROUP, INC. COBB, KAKENZIE M. COLLAGE VIDEO COLLEGE ,OF NATURAL RE~OURCES COLLEY, BRETT J COKKUNICATIONS ENGINEERING CO. CONNEY SAFETY PRODUCTS CONTRACTOR'S TOOL & SUPPLY CO. CONVERSA-PHONE INSTITUTE, INC CORDLE ROB CORE TIFFANI K CORVIN JUSTICE COUNCIL ON EDUCATION IN COVENANT MEDICAL CENTER CRAIG, RICHARD CRESCENT ELECTRIC SUPPLY CO. CRIAG LIHS 276861 CRISIS CENTER CROWELL, CLARK CULLIGAN DAEDALUS BOOKS DAILY IOWAN DAN SHITH 278799 DAN'S OVERHEAD DOORS DARRALL BRICK DATA ,TIMES DATA-CAL CORPORATION DAVID BARTA DAVIN SYSTEMS DAYDREAHS AHOUNT DESCRIPTION 408.60 PHONE EQUIP. CHARGE 86.60 HISC. SUPPLIES 25.00 DUES & MEMBERSHIPS 195.99 HISCELLANEOUS 209.45 SANITATION SUPP. 374.60 MINOR EQUIP. REP MA -19.00 ELECT. FOR APR. 380.00 EMPLOYMENT ADS 75.39 BOOKS (CAT./CIR.) 23.60 BOOKS (CAT./CIR.) 10.70 BOOKS (CAT./REF.) 210.02 FINANCIAL SERV & CH 308.00 NON-FICTION VIDEO 35.00 SUBSCRIPTIONS 204.67 ELECTRICAL SUPPLIES 233.67 SEWER 62.39 PAPER STOCK 133.13 BOOK(S) 90.00 TRAVEL 8,516.96 PAYROLL 16-APR-93 908.00 REGISTRATION 4,995.39 MINI-COMPUTER REPAI 59.00 MISC. PERIPHERALS 67.50 INSTRUCTOR/OFFICIAT 33.95 NON-FICTION VIDEO 45.50 BOOK(S) 57.00 INSTRUCTOR/OFFICIAT 90.20 OTHER FUELS 29.04 FIRST AID/SAFETY SU 122.38 LUMBER/HARDWARE 29.01 CLASSIFIED AV 123.50 INSTRUCTOR/OFFICIAT 80.75 INSTRUCTOR/OFFICIAT -9.56 RETURN OF TRAVEL AD 650.00 REGISTRATION 311.10 MEDICAL SERVICE 42.00 LIFE INSURANCE 221.00 ELECTRICAL SUPPLIES 278.90 ROCHESTER 6,225.00 AID TO AGENCIES 110.00 INSTRUCTOR/OFFICIAT 62.48 MINOR EQUIP. REPAIR 19.13 BOOKS (CAT./CIR.) 206.76 EHPLOYMENT ADS 111. 95 GALENA 55.62 REP & MAINT. TO BLD -26.07 1 SWEATSHIRT 99.93 DATA PROCESSING 74.45 MAGNETIC MEDIA -26.07 1 SWEATSHIRT 14.95 MISC. PERIPHERALS 144.03 800KS (CAT./CIR.) IO/~ r-,--- __u_ .---- "-~T" .....,. ,.-~ ,'. ".. ,",m ,:ci"''J'"':I':''' :',' ""~" :,::",,::<, :: ?'..' \',,~;' . j~:W' "~:~ ',' ':/: ""'. " I""" .. '. ';;, . ~ '1_, .1,1. ..~.- r~'--l/..-"''''''''''''''''-r-'' - " , '" c , ':l.,~-Ir~"[ ;.... _,.j'I' \ '. .:' " _ _~_ J I COUNCIL LISTING APRIL 30, 1993 VENDOR NAME AMOUNT DESCRIPTION DEHNING -10.95 PURCHASES FOR RESAL DEMCO, INC. 141.BO MISC PROCESSING SUP DES MOINES REGISTER 294.00 EMPLOYMENT ADS DIALOG INFORMATION SERVICES 91.71 DATA PROCESSING DIANNA DONAHUE 276726 296.50 SEATTLE DICK BLICK 280.12 GRAPHIC SUPPLIES DICTAPHONE 3,002.00 COKII. EQUIP. REPAIR DIETZ, KIM 91. BO INSTRUCTOR/OFFICIAT DIGITAL EQUIPMENT CORP. 2,237.00 MINI-COMP. SOFTWARE DIXON, MARY LEE 45.00 OTHER PROF. SERVICE DOBSON, SUSAN 47.6D UNIFORM ALLOWANCE DOMESTIC VIOLENCE INTERVENTION 7,850.00 AID TO AGENCIES DOVER PUBLICATIONS, INC. 42.15 BOOKS (CAT./CIR.) DUNCAN, SHELLEY BO.OO INSTRUCTOR/OFFICIAT EASTERN IOWA LIGHT & POWER COO 47.40 ELECTRICITY CHARGES ECKHOLT, LARRY 250.00 MOVING EXPENSE ECONOGAS SERVICE, INC. 51.50 OTHER FUELS ECONOMICS PRESS, INC. 69.95 REFERENCE MATERIAL ECONOKY ADVERTISING CO. 149.00 MISC PROCESSING SUP ELDON C. STUTSMAN, INC. 135.00 AG CHEMICALS ELECTRIC MOTORS OF IOWA CITY 114.45 HINOR EQUIP. REPAIR , ELECTRONICS CAVE 179.2B ELECTRICAL SUPPLIES EMERGENCY HOUSING PROJECT, INC 500.00 AID TO AGENCIES EMERY WORLDWIDE 2B.40 COURIERS EKSLRC 105.00 CERTIFICATIONS ENTENKANN-ROVIN CO. 363.70 CLOTHING & ACCESS. ENTRE COMPUTER CENTER 973.00 MICRO-COMPUTER ERB'S BUSINESS MACHINES, INC. 2,090.95 MICRO-COMPUTER \ ERNST & YOUNG -43.00 AUDIT FEES ESQUIBEL, LAURA A 42.90 INSTRUCTOR/OFFICIAT EURAIL GUIDE 32.40 BOOKS (CAT./CIR.) EWERS MENS STORE 141. 90 UNIFORM ALLOWANCE FACETS MULTIMEDIA, INC. 95.15 NON-FICTION VIDEO FACTS ON FILE, INC. 115.71 BOOKS (CAT. /REF . ) FANDEL ALARMS, INC. 617.24 REP & MAINT. TO BLD FAY'S FIRE EQUIPMENT, INC. 83.25 FIRE EXT. & REFILLS FBINAA IOWA CHAPTER 60.00 DUES & MEMBERS MIPS FEDERAL EXPRESS CORP. 44.00 COURIERS FESLER'S, INC. 194.94 MISC. SUPPLIES FILlI PROCESSING -2.5B RICK FOSSE FILlIS, INC. 189.95 NON-FICTION VIDEO FIN & FEATHER, INC. 192.00 SAFETY CLOTHING FINGERPRINT EQUIPMENT LABS INC 80.31 LAB. SUPP. & EQUIP. FIRST IMAGE MANAGEMENT 745.62 COURIERS FIRSTAR NON-HIFI 1,593.27 LOCKBOX FEES FLAKE BRITTNY K 57.00 INSTRUCTOR/OFFICIAT FLANAGAN, SHAWN 8B.00 INSTRUCTOR/OFFICIAT FLEETWAY STORES, INC. 236.49 HISC. SUPPLIES FOAD'S TRAVEL GUIDES 20.90 PRINT/REFERENCE FORSMAN, AIMEE J 133.00 INSTRUCTOR/OFFICIAT FORTIS BENEFITS 2,43B.28 DISABILITY INSURANC FOTSCH, BRIAN 38.00 INSTRUCTOR/OFFICIAT /015 :""": :,'/'" ":,:~,.,, , ,'~'" ,:"',!'t3" :" .... ':, :, :', ,,'. '.. ,;,',;, :>', .'j" I' '," ',r.1 . I .' "J,' ,I " : ":,'.. '':;.,.:,' "", .. :'. ';.'.... ; \ '.. -':'. ,.., ,> .' ,./, \,.' . '. ,II' .'" ., , . ".. ,", ''''',' , . '. , ." '.. \" . ' ,,' ',.' . ' .. COUNCIL LISTING APRIL 30, 1993 VENDOR NAME AMOUNT DESCRIPTION I INSTRUCTOR/OFFICIAT FRANK" JANE 47.50 i FREY, LAURA 143.00 INSTRUCTOR/OFFICIAT I FREY, STACI A 47.50 INSTRUCTOR/OFFICIAT I FROHWEIN OFFICE SUPPLY 2,559.91 MINOR OFF EQUIP/FUR , FRY WILLIAM T -1.00 REIKBURSE FOOD ALLO FUNK, RAYMOND D 42.75 INSTRUCTOR/OFFICIAT FURCHTENICHT, PAT 57.50 UNIFORM CLOTHING G. A. THOMPSON CO. 773.09 OUTSIDE PRINTING GABEL & SCHUBERT 11.53 OUTSIOE PRINTING GALE RESEARCH INC 1,671.91 PRINT/REFERENCE GAYLORD BROS. 533.00 OTHER FURN./EQUIP. GEERDES, HOLLY L 118.75 INSTRUCTOR/OFFICIAT GENERAL VIDEOTEX CORP. 15.15 TECHNICAL SERVICES GFOA 191. 00 BOOK(S) I : GILPIN PAINT & GLASS, INC. 127.63 MINOR OFF EQUIP/FUR , I GLOBAL COMPUTER SUPPLIES 539.06 MINOR OFF EQUIP/FUR I I GOLDEN AGE HEKBERS 27.98 OUPLICATING COSTS I I I GOOOFELLOW PRINTING, INC. 1,326.83 OUTSIOE PRINTING , I GREEN, DEBB 167.75 DUES & MEKBERSHIPS , i GRIDER, TERESA M 34.00 INSTRUCTOR/OFFICIAT I 1 GROIillARK, !NC 40.00 MISC. SUPPLIES I GYROS CART -60.00 ELEC FOR HAY/JUNE I i HACH BROTHERS CO., INC. 1,730.08 HOUSEHOLD EQUIP. i HALL, TERRY 24.00 REGISTRATION , HALOGEN SUPPLY CO., INC. 225.05 WATER/SEWAGE CHEM. , ~ t HAMILTON, EDWARD R 24.75 BOOK(S) 1 HAPPY JOE'S 348.00 FOOD , HARRY MISHKIN AND ASSOC. 24.95 NON-FICTION VIDEO " (, HARRY'S CUSTOH TROPHIES, LTO. 1,644.00 RECREATIONAL SUPP. ; I i HARTLEY, MICHAEL J 79.25 OTHER PROF. SERVICE ~ i. HAIiKEYE AREA COMMUNITY ACTION 1,500.00 AID TO AGENCIES I HAWKEYE MEDICAL SUPPLY, INC. 145.65 FIRST AID SUPP. t ': HAWKEYE SEED CO., INC. 75.76 AG HATERIALS ~ HAIiKEYE WELD & REPAIR 205.47 MINOR EQUIP. REP HA i HERIIAN M. BROWN CO. 2,000.00 EQUIPMENT RENTAL I I HERTZBERG-NEW METHOD, INC. 1,995.28 LIBRARY HATER. REP. ! HIBBARD DAYLYN M 85.50 INSTRUCTOR/OFFICIAT HIGH MOUNTAIN PRESS INC 35.45 BOOK(S) , , HIGHBRIOGE COMPANY 275.70 CLASSIFIED AV I HIGHLANDER INN & SUPPER CLUB 372.01 CONSULTANT SERVICES , , HIGHSMITH CO., INC. 112.96 BOOK PROCESSING SUP ! HILL'S INC 214.98 ANlKAL SUPPLIES HIS 30.00 MC VISA IMPRINTER HOBBY CORNER 7.95 BOOKS, HAG., NEWSPA HOLDEN BUSINESS FORMS CO. 570.95 OUTSIDE PRINTING HOLIDAY WRECKER & CRANE SERVo 55.00 TOWING HOLl!, ELIZABETH 114.00 INSTRUCTOR/OFFICIAT HOLlIES, HARY 112.75 INSTRUCTOR/OFFICIAT HOMEOWNER'S DO-IT-YOURSELF 19.55 BOOKS (CAT./CIR.) HOOVER, ELAINE H 42.90 INSTRUCTOR/OFFICIAT HOPKINS -3.50 PURCHASES FOR RESAL HORTICULTURE HAGAZINE OF 18.00 SUBSCRIPTIONS 1~/5 - ~~'''''''' ".." .....' ":,,,,' '", .<: \ \..1 ,,\, :: .... : \ _ 1:9 < ::',: ,'~, ," ,'. ':~"<' ',"'!;::,'" ,.'\ ",'" . '", ) , ,', , , ., \", " :, ' :'{,1.:-';, :~t.,,~-:, ", i. ", ':'-', '; ',;., ",,' ,,', "', \ ,', '.' . .COUNCIL LISTING APRIL 30, 1993 VENDOR NAME HUFF, HARRY HULING , DAVE HUNTZINGER, AL HUNTZINGER, KATY L. HURLEY, M. CATHLEEN HUTCHINSON SALT CO INC IIY-VEE , IA. LAW ENFC. ACADEMY IIY-VEE FOOD STORE #1 IIYDRI~E CHEMICAL CO. I.C.CARE CENTER IALA ICMA - RT IrMC IL.FIRE INSPECTORS ILLINI FIRE EQUIPMENT CO ILLINOIS FIRE INSPECTORS ASSOC IMPRINTED SPORTSWEAR INDEPENDENT INSURANCE AGENTS INDEPENDENT VIDEO SERVICE INGRAM INLANDER STEINDLER PAPER CO. INSTITUTE OF PUBLIC AFFAIRS INSTRUCTIONAL VIDEO, INC. INSTRUMENTALIST CO. INTER ASSOC.PLUMB & MECH. INTL. CONF. OF BLDG. OFFICIALS IOWA AMATEUR SOFTBALL ASSOC. IOWA BOOK & SUPPLY CO. IOWA CENTER FOR AIDS/ ARC IOWA CHAPTER OF IAPMO IOWA CITY AREA CHAMBER OF IOWA CITY AREA DEVELOPMENT IOWA CITY COLLECTION & PROCESS IOWA CITY JANITOR SUPPLY IOWA CITY PETTY CASH IOWA CITY REPROGRAPHICS IOWA CITY SCHOOL DIS IOWA CITY TELEPHONE CO., INC. IOWA CITY TYPEWRITER CO. IOWA COUNTY ATTORNEYS ASSOC. IOWA DEPARTMENT OF AGRICULTURE IOWA DEPT OF EMPLOYMENT SERVI IOWA DEPT OF TRANSPORTATION IOWA DEPT. OF PUBLIC SAFETY IOWA DEPT. OF TRANSPORTATION IOWA FIRE CHIEF'S ASSOC. IOWA ILLINOIS GAS & ELECTRIC IOWA MEDICAL CLINIC PC IOWA PAINT MANUFACTURING CO. IOWA POLICE EXECUTIVE FORUM IOWA SOCIETY OF FIRE IOWA STATE BANK - FICA AMOUNT DESCRIPTION 14.48 UNIFORM ALLOWANCE 96.00 INSTRUCTOR/OFFICIAT 166.00 INSTRUCTOR/OFFICIAT 90.00 INSTRUCTOR/OFFICIAT 11.00 INSTRUCTOR/OFFICIAT 10,322.19 SALT 399.90 REGISTRATION 226.25 FOOD 127.50 WATER/SEWAGE CHEM. -5.83 HANDICAPPED SIGN 90.00 REGISTRATION 1,875.00 SUPPLEMENTAL RET. 370.00 REGISTRATION -135.00 REGISTRTN REIMB 82.00 SAFETY CLOTHING 270.00 REGISTRATION 3,516.45 CLOTHING & ACCESS. 2,387.00 FIDELITY BOND 94.95 VIDEO RECORDINGS 11,205.21 BOOKS (CAT./CIR.) 56.90 AUDIO VISUAL SUPP. -350.00 REGISTRATION 27.95 NON-FICTION VIDEO 2.50 PRINT/REFERENCE 24.50 BOOKS (CAT./CIR.) 1,193.50 BOOK(S) 3,658.50 RECREATIONAL EQUIP. 174.44 MAGNETIC MEDIA 1,875.00 AID TO AGENCIES 25.00 REGISTRATION 50.00 MEALS (NON-TRAVEL) 12,545.00 MEALS (NON-TRAVEL) 20.00 SHERIFF FEE 449.65 MINOR EQUIP. REPAIR 229.84 APRIL PRESS CITIZEN 91.60 OUTSIDE PRINTING -15.20 SIGN 711.20 PHONE EQUIP. CHARGE 25.00 OFFICE EQUIP. REPAI 70.00 REGISTRATION 15.00 CERTIFICATIONS 15.00 REP & KAINT. TO BLD 73.45 DATA PROCESSING 5,049.00 TRACIS 11,261.25 PAINT & SUPPLIES 25.00 DUES & MEMBERSHIPS 52,454.13 ELECTRICITY CHARGES 40.00 MEDICAL SERVICE 89.80 PAINT & SUPPLIES 25.00 DUES & MEMBERSHIPS 20.00 REGISTRATION 41,875.78 FICA I~/S r~ ",..... - _.. ...... ... ~ .....,. ~. - ....... ". ,.;'" " ':,lj:r' ','7/:: ']l':-, ", ' ';', ": ."'" :':,;':<" :~t,~:'\',r.'" ,)~t~'<I"~~1"'" '~"I'/I"" ~ :,:,'~' :"',:'<'.,:' COUNCIL LISTING APRIL 30, 1993 VENDOR NAME I IOWA STATE BANK FICA IOWA STATE PRINTING DIVISION IOWA STATE UNIVERSITY IOWA STATE UNIVERSITY C/O FIRE IPERS IPIlA IRVIN, GUY J. P. GAS WAY CO., INC. JACKS QISCOUNT, INC. JACKSON, DONNEY JAMES PUlIFREY JANET VEST JEANNE R. TOWNS JEDLICKA, AIlANDA JENKINS, TIMOTHY JERRY BLANK JIM GIESKING JIM PUMFREY JIM'S REFUSE SERVICE CORP JIM'S STANDARD SERVICE JMI CORPORATION JO CO TAXES 710200 JOHN KELLY JOHN LEAK AND ASSOCIATES JOHN lIYSS JOHNSON CoUNTY AMBULANCE JOHNSON COUNTY AUDITOR JOHNSON COUNTY CLERK OF COURT JOHNSON COUNTY FARM BUREAU JOHNSON COUNTY RECORDER JOHNSON COUNTY RED CROSS JOHNSON, DEANNE JONES RllYS A JONES, DARLA JOURNAL ENTRY JOURNAL VOUCHER JP GASWAY CO. INC. K MART #4315 KARATE CONNECTION KARR, TROY KELLY, JOHN L KEN BROWN 277662 KEVIN BERG 276086 KINKADE, JULIANNE F. KINKADO KIPLINGER WASH EDITORS KIRKWOOD COMMUNITY COLLEGE KLINEFELTER, GARY KNIGHT, MARILYN KNOBBE, PATRICK KNOTTNERUS GEORGE KOPECKY, LOIS AMOUNT DESCRIPTION 11. 09 FICA 10.00 PRINT/REFERENCE 80.00 PRINT/REFERENCE 100.00 CERTIFICATIONS 2.81 IPERS 348.00 DUES & MEMBERSHIPS 27.16 SAFETY SHOES 691. 59 PAPER 15.98 TOOLS 137.75 INSTRUCTOR/OFFICIAT 109.39 CHAMPAIGN -26.07 1 SWEATSHIRT 7.16 BOOKS (CAT./CIR.) 245.90 INSTRUCTOR/OFFICIAT 175.75 INSTRUCTOR/OFFICIAT -26.07 1 SWEATSHIRT -26.07 1 SWEATSHIRT -13.05 PHONE CALL REIMB 720.00 EQUIPMENT SERVICE 90.00 TOWING 38.47 PHOTOCOPY SUPPLIES 79.75 SIDEWALK PROP TAX L -26.07 1 SWEATSHIRT 36.00 TOOLS -4.42 TRAVEL REIMB 25.00 FIRST AID SUPP. 2.90 MISCELLANEOUS 120.00 FILING FEE 29.50 PRINT/CIRCULATING 180.00 RECORDING FEES 1,050.00 AID TO AGENCIES 19.00 INSTRUCTOR/OFFICIAT -35.29 EQUIP 38.00 INSTRUCTOR/OFFICIAT 62,873.02 FEB DIVISIONAL SERV 106,111.98 APR BCBS 334.80 PAPER 217.03 FILM 25.84 NON-FICTION VIDEO 207.75 INSTRUCTOR/OFFICIAT 100.00 CERTIFICATIONS 696.50 CINCINNATI 100.54 DAVENPORT 59.25 INSTRUCTOR/OFFICIAT -100.00 INSTRUCTOR/OFFICIAT 7.45 PRINT/REFERENCE 1,453.67 OTHER PROF. SERVICE 846.46 TRAVEL 82.25 INSTRUCTOR/OFFICIAT 71.25 INSTRUCTOR/OFFICIAT -172.51 BC FOR MAR 50.00 OTHER HEALTH CARE IO/S --- ~,' V~... .......... -v-.- .. r..----"'.~--.....r "-r '" r-- -.,-- - ...-..,.,,-- ... -.....,... -- ;,,>,,,:,,, "~I:<r'/"':''''l';' "',,:":', .,::" ":-' ..'.. (, ,~ . ~ 'r. ,.,:, " ,,', .'",. .', " :' '~',:!~,\ "r~ ';' ":~~:\' J,.;' ".'. ~"~ :'.':' ,',.,'" "'" ", ',: COUNCIL LISTING APRIL 30, 1993 VENDOR NAME I KOPPS RANDAL KORYO BOOKS IMPORTING KOTTICK EDWARD I. KRUSE, BRADLEY A KULTUR VIDEO L. L. PELLING CO., INC. LACINA, BARBARA LAN IlAGAZ lNE LANDAUER, INC. LANGHORNE ASSOCIATES LANTER COURIER CORP. LAREW CO., INC; LAWYERS CO-OPERATIVE PUB. CO. LAYMAN, THOIlAS LEAGUE ,OF IOWA MUNICIPALITIES LENOcH & CILEK LENOCH & CILEK TRUE VALUE LEO M. ELLEBRACHT LEVINE, BARBRA M LEWIS SYSTEM OF IOWA, INC. LIBRARIES UNLIMITED LIBRARY LIBRARY MOSAICS LIBRARY VIDEO COMPANY LIHS, CRAIG LIND'S PRINTING SERVICE LINN COUNTY EXTENSION LISTENING LIBRARY, INC. LOEFFELHOLZ, KAY LOHMAN i SHERYL LONG, RUSS LONG, SHELLEY A LOWENBERG, MICHAEL LUBAROFF, HARTHA MADSEN,' JEFF !lAKING HISTORY HARBERRY, CONSTANCE HARCIA CLARK HARlE HANGAZAKASIDI HARTIN CHARLENE IlASTERCLIPS INC IlATTHEW.BENDER & CO., INC. IlATURE MARKET RESOURCE CENTER IlAUSSER, IlATTHEW IlAYORS YOUTH EMPLOYMENT PROG - MCC MIDWEST MEACHAM TRAVEL SERVICE MEDICAL ASSOCIATES MERCADO, EDDIE MERCER PARK POOL MERCER PK./BALL DIAM MERCY 1I0SPITAL AMOUNT DESCRIPTION -32.49 SIGN 76.31 BOOKS (CAT./CIR.) -46.10 EQUIP 52.25 INSTRUCTOR/OFFICIAT 44.95 NON-FICTION VIDEO 1,612.13 ASPHALT 99.75 INSTRUCTOR/OFFICIAT 20.00 SUBSCRIPTIONS 111.96 TESTING SERVICES 3,640.00 CONSULTANT SERVICES 43.08 FREIGHT 76.90 REP OF HEATING EQUI 467.40 SUBSCRIPTIONS 80.00 MEDICAL SERVICE 6,362.00 DUES & MEMBERSHIPS 36.04 AUDIO VISUAL REP IlA 303.30 ELECTRICAL SUPPLIES 76.00 SAFETY CLOTHING 33.25 INSTRUCTOR/OFFICIAT 340.00 FINANCIAL SERV & CH 83.03 PRINT/REFERENCE 69,361.12 DEV OFFICE SALARY F 20.00 PRINT/REFERENCE 1,412.80 NON-FICTION VIOEO 117.22 TRAVEL 12.00 GRAPHIC SUPPLIES 20.90 BOOKS, IlAG., NEWSPA 43.94 VIOEO RECORDINGS 40.00 PAPER SUPPLIES 112.50 INSTRUCTOR/OFFICIAT 25B.85 MISC. SUPPLIES 38.00 INSTRUCTOR/OFFICIAT 94.50 INSTRUCTOR/OFFICIAT 22.00 REGISTRATION 70.00 SAFETY SHOES 43.25 BOOKS (CAT./CIR.) 198.00 INSTRUCTOR/OFFICIAT -1.86 REIMB PHONE CHRGE -47.34 EQUIPMENT -589.76 ACDT REPAIR - PARTS 256.50 MICRO-COMPUTER 235.60 SUBSCRIPTIONS 105.00 INSTRUCTOR/OFFICIAT' 77.00 INSTRUCTOR/OFFICIAT 8,250.00 AID TO AGENCIES 877.29 RECREATIONAL SUPP. 295.00 AIR FARE 8,577.00 MEDICAL SERVICE 76.00 INSTRUCTOR/OFFICIAT 826.78 SEWER 49.30 SEWER 203.90 PHYSICALS /OIlj - ..-p., ..... ----..-.......--- .....-.- ... .. ~..-.......,.-- .... ~ ,-v - - ...-.. ~ ~_. ...:' ,,'; ~l"" , ,:~""';' ',t~/: ".",', ,:Zf " ,,' , ,,' :,:,' , ',:,',' ~ '. _ '1,1:' . ' , '1 .,' 'f" .' ' ~. I '" ,.' .'. . '. ';. " '. ". . l~ ",;...1",. ''''........,.. ....., " l,w'!" :', ,~\ ,:' '.,".,' :'.. " . 'I' ..:,' I ' .'. .,', COUNCIL LISTING APRIL 30, 1993 VENDOR NAME \ MGIA MICKLE, JACK L PHD MICROSYS MID-AMERICA'S MICROPRODUCTS MID-EASTERN COUNCIL ON MIDWEST CLSI USERS GROUP MIDWEST DIVERS SUPPLY MIDWEST EXCHANGE MIKE CRAVEN PRODUCTIONS MIKE HOLT ENTERPRISES INC MIKE MORAN 276898 MILLCON INC MILLER BRIAN MILLJlR, CAREY MODERN BUSINESS SYSTEMS, INC. MONITOR PUBLISHING COMPANY MONTGOMERY ELEVATOR CO. MOTOROLA INC. MOTT, PATSY MOVIES UNLIMITED MPC NEWSPAPERS MPI HOME VIDEO MS ENGINEERING INC MULLER PLUMBING & HEATING MULLIN, CHRISTA IlUMFORD, JERRY MUNICIPAL ATTORNEYS DIGEST MUNICIPAL FIRE & POLICE KURPHY SOUND MUSIC FOR LITTLE PEOPLE MUSSER, BETH NADERllANN, LORI NAFTO NAGLE LUMBER CO. NAHB COUNCIL ADMINISTRATION NATIONAL BUSINESSWOHEN'S NATIONAL BY-PRODUCTS, INC. NATIONAL COMMUNITY DEVELOPHENT NATIONAL DIRECTORY OF FIRE NATIONAL FIRE PROTECTION ASSOC NATIONAL GEOGRAPHIC SOCIETY NATIONAL INSTITUTE OF GOVT. NATIONAL POLICE CHIEFS & NATIONAL RECREATION & PARK NATIONAL TEXTBOOK CO. NATIONAL UNDERWRITER CO. NAVARRO, BRIDGET A NEENAH FOUNDRY CO. NEIBAUER, MATT NEIGHBORHOOD CENTERS OF NEW READERS PRESS NEW YORK PUBLIC LIBRARY AMOUNT DESCRIPTION 280.00 REGISTRATION 27.00 BooK(S) 64.00 MISC. PERIPHERALS 467.04 MISC. PERIPHERALS 4,000.00 'AID TO AGENCIES 15.00 DUES & MEMBERSHIPS 319.83 TECHNICAL SERVICES 157.35 VIDEO RECORDINGS 43.62 NON-FICTION VIDEO 33.00 BooK(S) 270.69 DUBUQUE 30.00 SMALL PRINTERS REP. -10.00 EQUIPMENT 109.25 INSTRUCTOR/OFFICIAT 844.36 COHH. EQUIP. REPAIR 205.00 PRINT/REFERENCE 338.32 REP & MAINT. TO BLD 972.00 TOOLS & MINOR EQUIP 93.15 INSTRUCTOR/OFFICIAT 209.41 NON-FICTION VIDEO 556.98 OUTSIDE PRINTING 42.51 CLASSIFIED AV 674.00 OFFICE EQUIP REP MA 295.22 REP OF ELECTRIC/PLB 51.50 INSTRUCTOR10FFICIAT 84.60 PRESCRIPTIONS, DRUG 50.00 SUBSCRIPTIONS 46,830.37 OTHER BENEFITS 250.00 INSTRUCTOR/OFFICI AT 43.10 VIDEO RECORDINGS 38.00 INSTRUCTOR/OFFICIAT 85.50 INSTRUCTOR/OFFICIAT 175.00 DUES & MEMBERSHIPS 358.87 BLDG. & CONST. SUPP 20.00 SUBSCRIPTIONS 69.00 REGISTRATION 300.00 TECHNICAL SERVICES 100.00 OUTSIDE PRINTING 40.00 REFERENCE MATERIAL 57.90 REFERENCE MATERIAL 496.95 BOOKS (CAT./CIR.) 10.00 BooK(S) 55.00 REFERENCE MATERIAL 125.00 SUBSCRIPTIONS 79.50 BOOKS (CAT./CIR.) 22.50 PRINT/REFERENCE 142.50 INSTRUCTOR/OFFICIAT 497.00 BLDG. & CONST. SUPP 66.50 INSTRUCTOR/OFFICIAT 6,750.00 AID TO AGENCIES 110.51 BOOKS (CAT. /CIR.)M6.00 PRINT/REFERENCE IO/S -;, ;-,;',JI,Jm" ':,l-::-/",,'I' ,8 I":' ':" ..',',',' ",~:..:" > ,: ~;~\,~ll:~ ",_,qJ;',:':, ."(~~";.~', <~'I ',',_) ,:',_. '. . .:, ,'< \ I ,,~.-, :'," COUNCIL LISTING APRIL 30, 1993 VENDOR NAME I NILGIRI PRESS NORTH LIBERTY FAMILY HEALTH NORTHWESTERN MICH READING CNC NOVICK, NAOMI ODORITE OF EASTERN IOWA ODYSSEY DEVELOPHENT INC OLIVE BRANCH BOOKS OMAHA WORLD HERALD OHEGA COMMUNICATIONS OKNIGRAP~ICS INC. ON TIME PROMOTIONS ORIENTAL TRADING CO., INC. ORYX PRESS PANTHER UNIFORMS INC PARAGON CABINET CO PARAGON CABINET CO. PATRICK HARNEY 278513 PATTERSON BETH A PAUL HYERS 278024 PAUL'S PAYLESS CASHWAYS, INC. PAYROLL PAYROLL RECAP PECKMAN PROFESSIONAL SERVICES PEREGRINE PRODUCTIONS PERI PRESS PERMA-80UND PHOTO 10 CHARGEBACKS PINNACLE PUBLISHING PIP PRINTING PIPER, MICHAEL PLANT CONNECTION PLUMBERS SUPPLY CO. POCH, WILLIAM pOLICE EXECUTIVE RESEARCH POLYGON, INC. POOCK, MELANIE POOL TECH INC. POSTAGE COSTS FOR CAR AUCTION POWDER HOUSE PUBLISHING PRAlRE LIGHTS BOOKSTORE PRICE POINT SUPPLY PROFESSIONAL BOOK DIST. PROFESSIONAL PUBS., INC. PROGRESSIVE PHYSICAL THERAPY PUBLIC BROADCASTING SERVICE PUBLIC EMPLOYMENT RELATIONS PUHL, JAMES HD PYRAMID SERVICES, INC. QUAD-CITY TIMES QUALITY BOOKS, INC. QUALITY ENGRAVED SIGNS AMOUNT DESCRIPTION 12.71 BOOKS (CAT./CIR.) 138.00 CERTIFICATIONS 13.00 VIDEO RECORDINGS 429.52 TRAVEL 52.00 SANITATION SUPP. 345.75 MICRO-COMPUTER 10.39 BOOKS (CAT./CIR.) 58.68 EMPLOYMENT ADS 258.00 PHONE EQUIP. CHARGE 38.65 PRINT/REFERENCE 30.00 MINOR OFF EQUIP/FUR 308.49 RECREATIONAL SUPP. 35.62 PRINT/REFERENCE 444.00 SAFETY CLOTHING 1,582.00 OTHER OPER. EQUIP. 168.00 BLDG. & CONST. SUPP 190.80 DU8UQUE 91.20 INSTRUCTOR/OFFICI AT 269.00 OTHER VEHCL EQUIP 477.06 HOUSEHOLD EQUIP. 222.44 8LDG. & CONST. SUPP 42.76 PAYROLL RECAP 1,237,123.68 PAYROLL 02-APR-93 450.00 CONSULTANT SERVICES 54.72 PAPER SUPPLIES 23.70 800KS (CAT./REF.) 613.04 BOOKS (CAT./CIR.) 54.60 HAR CHARGE BACKS 79.00 PRINT/REFERENCE 461.00 OUTSIDE PRINTING 36.00 INSTRUCTOR/OFFICIAT 157.25 NURSERY SERVICES 332.12 PLUMBING SUPPLIES 89.25 INSTRUCTOR/OFFICIAT 125.00 DUES & MEMBERSHIPS 712.51 MICRO-COMPUTER 42.75 INSTRUCTOR/OFFICIAT 13.56 WATER/SEWAGE CHEM. -162.59 CAR AUCTION 2-20-93 17.00 BOOKS (CAT./CIR.) 150.06 BOOKS (CAT./CIR.) 350.00 FILM 16.95 PRINT/REFERENCE 6.95 BOOKS (CAT./CIR.) 713.00 MEDICAL SERVICE 949.84 NON-FICTION VIDEO 19.29 OTHER PROF. SERVICE 40.00 MEDICAL SERVICE 101.34 MINOR EQUIP. REP HA 116.64 EMPLOYMENT ADS 455.36 BOOKS (CAT./CIR.) 62.78 OUTSIDE PRINTING 1015 I .....' - - :'; ," "'I':" ,(5 , . ;,'l'7/' : ' j'f,'J" >" ' " ,"," ,,~: ': ,': '-:: ;::'~:~,i,.":')!4.l:,'.ll.;;,,, ,71 :-:-,',', :" ;',: :',",," COUNCIL LISTING APRIL 30, 1993 VENDOR NAME R. M. BOGGS CO., INC. RABY, PAMELA RADIO SHACK RADIOLOGIC MEDICAL SERVICES RADISSON SUITE HOTEL RAPE VICTIM ADVOCACY PROGRAII RAPIDS REPRODUCTIONS, INC. RECORDED BOOKS, INC. RECREATION REED REFERENCE PUBLISHING REGENT BOOK CO., INC. REINER, MICHELLE RENQUIST, RAILI RICHERSON UPHOLSTERY RIVER CITY ENGRAVERS RIVER PRODUCTS CO. ROBERT HOWELL 276793 ROBERTS, STEVE ROGER JENSEN 40B029 RON STUTZHAN ROSS, KRISTA RRAHIC RUBBER STAMPS R US RUDI PUBLISHING RUNDLE, WALLACE A RUPE, LEANNA S RYPIlA, DAN E S & G IlATERIALS SCARLETT, DONALD W JR SCHOON, DAVID SCHULTZ, KYLE SCHULTZ, RICHARD SCHUMACHER ELEVATOR CO INC SCOTT RESOURCES SEAMAN NUCLEAR CORP. SEILER, TERESA SEN. CITIZEN CENTER SENTIMENTAL, PRODUCTIONS SERVICEHASTER SERVICEHASTER CLEANING SERVICE SHAY ELECTRIC SHERBURNE, JEANIE SHERMAN STEVEN G SHERWIN-WILLIAMS CO. SIEG-CEDAR RAPIDS CO. SIELER, THERESA SIGNS &'SCREENPRINTERS OF IOWA SILHAVY, CAROLYII G SIMON & SCHUSTER, INC. SIOUX PHOTO SKAUGSTAD, CHARLES M.D. SLAGER APPLIANCES AMOUNT DESCRIPTION 3,450.28 REP OF HEATING EQUI 47.50 INSTRUCTOR/OFFICIAT, 170.30 AUDIO VISUAL REP HA 128.00 MEDICAL SERVICE 732.67 TRAVEL 3,000.00 AID TO AGENCIES 72.00 PHOTOCOPY SUPPLIES 23.70 104.11 BANK FEES 593.64 PRINT/REFERENCE 19.34 BOOKS (CAT./CIR.) 61.75 INSTRUCTOR/OFFICIAT 13.50 INSTRUCTOR/OFFICIAT 273.00 REPAIR OF FURNISHIN 38.16 EDUC./TRAINING SUP? 910.45 ICE CONTROL CHEM. 118.49 DUBUQUE 100.00 REGISTRATION -300.00 AIR FARE REIMB 280.57 KUNDELEIN IL 24.00 REGISTRATION 12.00 BOOKS, IlAG., NEWSPA 14.60 MISC PROCESSING SUP 13.95 BOOKS (CAT./CIR.) 25.00 DUES & MEMBERSHIPS 75.00 UNIFORM CLOTHING 203.50 INSTRUCTOR/OFFICIAT 4,207.28 ICE CONTROL CHEM. 42.75 INSTRUCTOR/OFFICIAT 49.85 TRAVEL 99.75 INSTRUCTOR/OFFICIAT 28.50 INSTRUCTOR/OFFICIAT 97.00 REP & HAINT. TO BLD 39.95 NON-FICTION VIDEO '875.00 MINOR EQUIP. REPAIR 45.00 OTHER PROF. SERVICE 468.68 WATER 59.90 NON-FICTION VIDEO 3,666.00 REP & HAINT. TO BLD 228.72 REPAIR OF FURNISHIN 1,371.74 MINOR EQUIP. REPAIR 57.00 INSTRUCTOR/OFFICIAT 251.75 INSTRUCTOR/OFFICIAT 179.46 PAINT & SUPPLIES 5.98 MINOR EQUIP. REP HA 45.00 OTHER PROF. SERVICE 82.45 MISC. SUPPLIES 142.50 INSTRUCTOR/OFFICIAT 86.49 800KS (CAT./CIR.) 34.22 FILl! 113.00 CERTIFICATIONS 45.81 MISC. EQUIP REP HAT IDIS t I i I I i i , , I , I I i i , \ ; ! , ".:, ,'"",,' ,(1;, :,',C/',,,,:CI ';;;' : ':/:"', ,:::",,<i ~,\: ::~I"~ I ;,,'. ':~:~:':"~~.,'" !~ill~.., ",:." ~ '.' .'-,'.' >.' ':'''')1 COUNCIL LISTING APRIL 30, 1993 VENDOR NAME AMOUNT DESCRIPTION SMEAL FIRE EQUIPMENT CO. SMITH, STEVEN L.T. SMITHSONIAN BOOKS & RECORDING SOCIAL STUDIES SCHOOL SER. SO!!MER, JESSICA SQUIRE, EIIILY J ST LOUIS pOST-DISPATCH STANDARD INSURANCE C STATE OF IOWA SUNBURST COMMUNIC. SUPERINTENDENT OF DOCUMENTS SUTTON, JOSCELYN ' SWANSON GENTLEMAN HART INC SWIFT GREENHOUSES, INC. SWIMMING POOL PROGRAM SYDMEY LANER & CO. TEAC AMERICA, INC. TECHNIGRAPHICS, INC. TEN SPEED PRESS TENSION ENVELOPE CORP. TERRY TRUEBLOOD 277023 THE MUSIC BAKERY THE WATERS CONSULTING GROUP THOMAS MANSON 276773 THOMAS, CARL H THOMPSON, JULIE L THORNDIKE PRESS-\MCMILLAN TIME-LIFE BOOKS TIME/WARNER TIMlIERMAN, HARlE TOM MANSEN ' TOM MANSEN 278510 TOWNCREST X-RAY DEPARTMENT TRAVEL CONCEPTS, INC. TREASURER, STATE OF IOWA-ILEA TROESTER, STEVEN K TRS ROOFING, LTD. TURNER SUBSCRIPTIONS TURNER, BROOK U OF I PAYMENT PROCESSING CTR U OF IA. HOSPITALS AND CLINICS U OF IA. WORK STUDY U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS-E U. S. POST OFFICE - ACCT 163 UNIFORM DEN, INC. UNITED ACTION FOR YOUTH . UNIVERSITY CAMERA UPS FOR APR 1993 URBAN, PHYLLIS US TREASURY VALIANT INC. 2,181.92 MINOR EQUIP. 151.00 INSTRUCTOR/OFFICIAT 19.05 COMPACT DISC 192.50 NON-FICTION VIDEO 135.85 INSTRUCTOR/OFFICIAT 52.25 INSTRUCTOR/OFFICIAT 236.00 EMPLOYMENT ADS -22.00 LIFE INSURANCE -12.03 SALES TAX REFUND 188.68 VIDEO RECORDINGS 21.00 SUBSCRIPTIONS 17.00 INSTRUCTOR/OFFICIAT 199.00 RECREATIONAL EQUIP. 517.00 PLANTS 180.00 REP & MAINT. TO BLD 109.45 RECREATIONAL EQUIP. 14.00 AUDIO VISUAL REP MA 687.67 MINOR OFF EQUIP/FUR 11.40 NON-FICTION VIDEO 7,237.66 OUTSIDE PRINTING 190.00 DUBUQUE 48.00 OTHER PROF. SERVICE 2,737.97 CONSULTANT SERVICES 715.00 CINCINNATI 57.00 INSTRUCTOR/OFFICIAT 23.75 INSTRUCTOR/OFFICIAT 240.24 BOOKS (CAT./CIR.) 16.64 BOOKS (CAT./CIR.) 22.95 BOOKS (CAT./CIR.) 38.00 INSTRUCTOR/OFFICIAT -27.00 1 SWEATSHIRT 125.53 COUNCIL BLUFFS 1,880.20 PHYSICALS 270.00 AIR FARE 1,386.00 REGISTRATION 362.50 MICRO-COMPUTER REP. 443.00 REPAIR OF STRUCTURE 15.68 PRINT/CIRCULATING 57.00 INSTRUCTOR/OFFICIAT 44.72 DATA PROCESSING 36.85 MEDICAL SERVICE 241.03 WORK STUDY WAGES 1,118.88 LONG DISTANCE CALLS 4,530.88 TELEPHONE RENTAL 800.00 BULK MAILING 6,178.00 CLOTHING & ACCESS. 3,437.50 AID TO AGENCIES 365.68 FILM 84.75 APR UPS CHRGS 387.75 INSTRUCTOR/OFFICIAT -75.47 MOTTET FICA OVRPYMT 181.71 OTHER OPER. EQUIP. lotS I ',': . :,:',,'- :~'...\:,,""t':""/". 'tJ', "". "':,:"', ""::' ~. ' tl '.' ~ ~. , . I ' . , I . :' (_ t' .,I, '. .:. I . I ,." , . ' ' '.' ..' : " ,II,", .---t,>", ........, ., '. ' , '. '..", ;, ..".. COUNCIL LISTING APRIL 30, 1993 VENDOR NAIm VALLEY OF THE SUN PUBLISHING VAN HETER CO. VAN IIYK, MATT VANCE, SHIRLEY A. VET-VAX, INC. VIDEO KING VIDEO MONUHENTS VIEW VIDEO VIEilPINDERS INC. VILLHAUER, TONY VISA VISION VIDEO VOLLMER, JULIA VON BRIESEN & PURTELL, S.C. VOSBURG, ANNETTE WAL MART STORE 01-1721 WALCO SHEET HETAL INC WALKER, SHANE S WALL'S SKATE SUPPLY INC WASSERSTEIN, DAilN WATERLOO COURIER WATTS CONST. WAYNE STAGG 278809 HELLMAN PRODUCE CO HEST MUSIC CO. HEST PUBLISHING CO. HESTERN GLASS AUCTIONS HESTON WOODS WILBURN, MONICA WINGS FOR LEARNING ilLI INDUSTRIES INC WOLF, ELIZABETH WORD PROCESSING WRIGHT LAW OFFICES ilUBBENA, HENDE JO IIYSS, RICHARD YORK, DAVID J ZEPHYR COPIES, INC. ZONDERVAN CONSUMER SERVo GENERAL FUND FUND TOTAL FUNDI DEBT SERVICE FUND CORRECT POSTING OF CK 708207 DEBT SERVICE FUND FUND TOTAL ~. --.'--N"~MJl'iII AMOUNT DESCRIPTION 38.79 CLASSIFIED AV 1,414.01 ELECTRICAL SUPPLIES 25.00 INSTRUCTOR/OFFICIAT 8B.00 INSTRUCTOR/OFFICIAT 110.00 LAB. CHEM. & SUPP. 53.14 VIDEO RECORDINGS 50.00 NON-FICTION VIDEO 22.98 NON-FICTION VIDEO 64.94 VIDEO RECORDINGS 128.25 INSTRUCTOR/OFFICIAT 1,071.54 BOOKS (CAT./CIR.) 63.90 NON-FICTION VIDEO 107.25 INSTRUCTOR/OFFICIAT 3,408.15 OTHER PROF. SERVICE 147.25 INSTRUCTOR/OFFICIAT 155.88 FILM PROCESSING 725.00 REP OF HEATING EQUI 85.50 INSTRUCTOR/OFFICIAT 22.74 RECREATIONAL EQUIP. 55.00 INSTRUCTOR/OFFICIAT 92.82 EMPLOYMENT ADS 370.79 REP & MAINT. TO BLD 89.82 GALENA 57.80 COMMERCIAL FEED 70.00 OTHER PROF. SERVICE 295.75 PRINT/REFERENCE 32.95 BOOKS (CAT./CIR.) 23.50 CASSETTE 78.74 UNIFORM ALLOWANCE 21.55 VIDEO RECORDINGS 72.00 RENTALS 9.50 INSTRUCTOR/OFFICIAT 496.37 CMARGE BACKS 1,181.25 OTHER PROF. SERVICE 112.75 INSTRUCTOR/OFFICIAT 31.08 MISC. SUPPLIES 14.25 INSTRUCTOR/OFFICIAT 1,546.95 OUTSIDE PRINTING 21.74 NON-FICTION VIDEO .............. 2,298,124.47 97,600.00 FRM 28200-4711 ....II....lIa..1I 97,600.00 1'15 .al!M_l..m!;~_'" ~.,..,.... "... ....... ."....._ ------ _-n- ...,.....--T ....., }_~ ~ :':'" ',,;,:,, ,:,',f21i" ":"l71~: .:, ;tl:' ~', " ,,', ,;' "" ,~ ' , ,.,.' f..:, .",~,:, t r: , ..... , ' ,"','" "'..' :'. ,I -:n '4~'\ ~" ....1.."...... , 1""\.' ,: . ',,' ,. _ .,., COUNCIL LISTING APRIL 30, 1993 VENDOR NAME AMOUNT DESCRIPTION FUND: CAPITAL PROJECTS AT&T-LD 5.94 LONG DISTANCE CALLS A T & T COMMUNICATIONS 10.16 LONG DISTANCE CALLS ADJUSTING JOURNAL ENTRY 139.64 HAR FAX CHARGES ADVANCED ELECTRICAL SERVICES 1,620.50 CONTRACTED IKPROV. APR CIP FUNDING 317,985.95 1985 GO 8LUE CROSS & BLUE SHIELD 11. 66 DENTAL INSURANCE CAMIROS LTD 6,423.67 CONSULTANT SERVICES CENTER FOR ADVANCED 1,341.00 REGISTRATION CHART SERVICES, LTD. 1,020.55 ENGINEERING SERVICE CITYBLUE TECHNOLOGIES INC 133.21 PAPER STOCK COMMUNICATIONS ENGINEERING CO. 288.94 REP & HAINT. TO BLO CONLON CONSTRUCTION CO INC 352,260.00 BUILDING IKPROVEMEN CRAMER & ASSOCIATES INC 18,605.75 CONTRACTED IMPROV. CSC CREDIT SERVICES, INC. 4.90 TECHNICAL SERVICES D & N FENCE CO., INC. 525.00 BUILDING IKPROVEMEN DIXON, HAllY LEE 180.00 OTHER PROF. SERVICE FORTIS BENEFITS 12.48 DISABILITY INSURANC FROHWEIN OFFICE SUPPLY 343.40 OFFICE FURNITURE FRONT LINE 95.00 ADVERTISING GARY COHN -60.00 REIMB.IBM CABLE GARY COHN 277705 675.00 CHICAGO GILLIG CORPORATION 3,860.00 BUSES GRIFFIN CONSTRUCTION 3,995.33 BUILDING IKPROVEMEN HAASCO, LTD 8,932.85 BUILDING IKPROVEMEN HAU"IAD METHODS 2,995.00 MICRO-COMPUTER HOWARD R. GREEN CO. 22,190.41 ENGINEERING SERVICE IBM CORP 2,685.00 OATA COMHUN. EQUIP. I IOWA CITY PETTY CASH 2.08 KEYS-1830 I ST IOWA ILLINOIS GAS & ELECTRIC 101. 77 ELECTRICITY CHARGES IOWA STATE BANK - FICA 1,007.66 FICA JOURNAL ENTRY 145.30 HAR DUPLICATING JOURNAL VOUCHER 140.80 APR BCBS LANDHARK SURVEYING AND 1,585.00 ENGINEERING SERVICE LARRY FELL 524.76 BUILDING IMPROVEMEN LAYNE WESTERN CO INC 2,074.20 OTHER OPER. EQUIP. LOREN'S SIGNS 220.00 OUTSIDE PRINTING MAHER BROS TRANSFER & STORAGE 75.00 REPAIR OF FURNISHIN MCCOHAS-LACINA CONST. CO. 99,310.15 BUILDING IKPROVEMEN MCI FORUM 147.42 LONG DISTANCE CALLS NATIONAL ENVIRONMENTAL TESTING 909.50 TESTING SERVICES NEUMANN MONSON 11,345.00 ENGINEERING SERVICE NNW, INC. 5,245.00 ENGINEERING SERVICE OMEGA COMMUNICATIONS 24,959.38 PHONE EQUIP. CHARGE OUTDOOR RECREATION PRODUCTS 17,804.00 PARK & REC EQUIP. PAYROLL RECAP 22,401. 36 PAYROLL 02-APR-93 PRENTICE HALL, INC. 52.00 BooK(S) RAPIDS REPRODUCTIONS, INC. 72.00 PHOTOCOPY SUPPLIES SHIVE-HATTERY ENGRS & ARCH INC 8,000.00 ENGINEERING SERVICE SHOEMAKER & HAALAND PROF. 808.77 ENGINEERING SERVICE /()IS >",:,;>... ,~i., ',f"1 ",":B'...." ' ': ":'. ,'" ,",',: , ,,': !~ .. "I' f.' 'm.' r " ;1 .' f.. . .',,; :'.; , >'. ,..' /. ',_"~ .. 'I,> I~ .. ":. . I' .:..' '. ..' ','::~: '~' I: '::' " COUNCIL LISTING APRIL 30, 1993 VENDOR NAME STATE OF IOWA TECHNIGRAPHICS, INC. TOK'S CARPETS & VINYL U S WEST COMMUNICATIONS U S WEST COMMUNlCATIONS-E WEBER KIDSTATE CONSTRUCTION WORD PROCESSING CAPITAL PROJECTS FUND TOTAL \ AMOUNT DESCRIPTION -8,905.10 SALES TAX REFUND 302.83 OUTSIDE PRINTING 682.66 BUILDING IKPROVEKEN 12.12 LONG DISTANCE CALLS 12.49 TELEPHONE RENTAL 231,146.18 CONTRACTED IKPROV. 227.31 CHARGE BACKS =====::1::1=1111=111:1= 1,166,690.98 /0/5 I .....' " ,:' ,<}, "~",,:,, ':t~/"', '~- '" ',', ,':" '..".', I " ~r ". 1 ," ,. , I , . . ..,.' ( ::'" ~,(,; -::~~ ;",,'c ,,~"':'i ,'~ ';: ': ':" ' , ~ 1 i ,': ':'>, COUNCIL LISTING APRIL 30, 1993 VENDOR NAME FUND, ENTERPRISE FUNOS AT&T-LD A T & T COMMUNICATIONS A. Y. MCDONALD MFG. CO. A. Y. MCDONALD SUPPLY CO. INC. ADB-ALNACO, INC. ADJUSTING JOURNAL ENTRY AIR COOLED ENGINE SERVICES AIR FILTER ALTORFER IIACHINERY CO. AMERICAN ASSOC. OF AIRPORT ANSWER IOWA, INC. APR CIP FUNDING APR LANDFILL CHARGES APTA ARATEX SERVICES, INC. ASPLUNDH TREE EXPERT CO ASPLUNDH TREE EXPERT COKPANY BAXTER SCIENTIFIC PRODUCTS BENEFITS ADJS/4TH QTR BEST RENT ALL BETZ INDUSTRIAL BLOCK & CO., INC. BLUE CROSS & BLUE SHIELD BOARDROOM REPORTS BOOTS, JOHN OR BRENDA BREESE CO., INC. BUDGETED TRANSFERS AJE C & H DISTRIBUTORS INC CAMBRIDGE TEMPOSITIONS INC CAPITOL FORD NEW HOLLAND INC CARNEY, JIH CASE POWER & EQUIPMENT CERTIFIED LABORATORIES CITY CARTON CO., INC. CITY ELECTRIC SUPPLY, INC. CITY OF CEDAR RAPIDS CITY OF IOWA CITY CITYLINE CLERICAL RECAP CLEVELAND VIBRATOR COMPANY COHKERCIAL TOWEL SERVICE, INC. COMMUNICATIONS ENGINEERING CO. CONTINENTAL SAFETY EQUIPHENT CONTRACTOR'S TOOL & SUPPLY CO. CRYSTAL CLEAR CULLIGAN DAN'S OVERHEAD DOORS & MORE DAVIN SYSTEMS DEBT SERVICE TRANSFERS AMOUNT DESCRIPTION 174.36 LONG DISTANCE CALLS 197.07 LONG DISTANCE CALLS 7,556.31 PURCHASES FOR RESAL 22.14 MINOR EQUIP. REP IIA 105.63 TRAFFIC CTRL. IKPRO 666.56 HAR FAX CHARGES 400.00 TOOLS 166.68 8LDG. & CONST. SUPP 13,500.00 EQUIPMENT RENTAL 415.00 REGISTRATION 87.55 PAGING 7,893.24 BUS REPLS RESERVE 34,551.42 APR LF CHARGES -485.00 REGISTRATION REFUND 1,756.76 LAUNDRY SERVICE 97.76 IOWA ONE CALLS 103.37 IOWA ONE CALLS 446.80 LAB. CHEM. & SUPP. 3,440.10 BC/DENTAL STOCKMAN 40.48 EQUIPMENT RENTAL 1,172.96 WATER/SEWAGE CHEM. 202.08 MISC. SUPPLIES 1,611.91 DENTAL INSURANCE 29.95 SUBSCRIPTIONS 300.00 REGISTRATION 5.00 MINOR EQUIP. REP IIA 199,844.52 A.V. SUPPORT 254.13 MINOR EQUIP. 470.40 TECHNICAL SERVICES 1,484.41 EQUIPMENT RENTAL 34.64 SAFETY SHOES 5,400.41 MINOR EQUIP. REPAIR 275.14 PAINT & SUPPLIES 109.10 OTHER WASTE DISPOSA 1,773.89 ELECTRICAL SUPPLIES 2,375;00 ATTORNEY SERVICES -27.95 A.GAMBLETON-REI.DEN 100.00 ADVERTISING 48.00 PAYROLL 30-APR-93 1,240.89 MINOR EQUIP. 33.20 LAUNDRY SERVICE 12.00 MINOR EQUIP. REPAIR 1,741.69 MINOR EQUIP. REPAIR 518.45 GLOVES 230.90 MISCELLANEOUS 61.00 EQUIPMENT RENTAL 177.16 REPAIR OF STRUCTURE 135.00 MISC. PERIPHERALS 322,732.63 TO PKG IMPR RES /()/5 -- P!..' "f' ... .. \ ".......... ...,.- ------ ! i I \ .. .. Y---" ~-- ..... r , ... - - . - r- ~-"",-- _ .........". - ... ':,', ',"..,j;, ': .," g" .:'"',,. "',,',.' ' ':' /, .",' '"/ "'IE" ,~"/, it '".', ",,' ',',' .~ ':"'~l\'.' ,:~,.,.l ',>1,_ ",!~,\,:,\:-','t ',' ',.',' ,;, ",'. COUNCIL LISTING APRIL 30, 1993 VENDOR NAME DES MOINES WATERWORKS DI-CHEM CO. DICKSON CO. DON'S LOCK & KEY EAGLEBROOK INC EASTERN IOWA LIGHT & POWER COO ECONOGAS SERVICE, INC. ELECTRIC MOTORS OF IOWA CITY ELECTRONIC COMMUNICATION SYS FASTENAL CO. FEDERAL EXPRESS CORP. FLEETWAY STORES, INC. FLEX KLEEN CORP. FM SYSTEMS FOR'l'IS BENEFITS FROHWEIN OFFICE SUPPLY GASVODA & ASSOCIATES INC GENERAL CHEMICAL CORP. GEOLOGICAL SURVEY BUREAU HACH HACH BROTHERS CO., INC. HAINES, LYNN HARRIS DISCOUNT HAWKEYE WELD & REPAIR HENRY LOUIS, INC. HOLIDAY WRECKER & CRANE SERVo HOSPERS & BROTHER PRINTERS HOWARD R'. GREEN CO. HYDRAl'LO, INC. HYDRITE CHEMICAL CO. INFC INDUSTRIAL ACCOUNTING SOLUTION INTEGRATED CONTROLS & COMPUTER IOWA ASSOCIATION OF MUNICIPAL IOWA BOOK & SUPPLY CO. IOWA CITY BROADCASTING IOWA CITY COLLECTION & PROCESS IOWA CITY JANITOR SUPPLY IOWA CITY PETTY CASH IOWA CITY REPROGRAPHICS IOWA GROW IOWA ILLINOIS GAS & ELECTRIC IOWA PAINT MANUFACTURING CO. IOWA STATE BANK - FICA IOWA STATE UNIVERSITY -CM IOWA WATER POLLUTION CONTROL ISB ISCO, INC. ISOSWO J & A PRINTING INC J L GARRINGER INC JACKS DISCOUNT, INC. _"ll~'U_.IJl!M!l_l'Ih. JiM!~~~ .I>._.L'J~"~Il!~II!frL...1'_!IlL AMOUNT DESCRIPTION 60.00 REGISTRATION 568.00 FLUORIDE 86.50 MINOR EQUIP. 232.00 REPAIR OF STRUCTURE 2,266.00 WATER/SEWAGE CHEM. 15,866.20 ELECTRICITY CHARGES 241.76 OTHER FUELS 638.47 MINOR EQUIP. 228.52 A V EQUIP. REPAIR 354.03 HINOR EQUIP. REP HA 15.50 COURIERS 95.D4 AUTO & LIGHT TRUCK 131.58 FREIGHT 295.00 OTHER FURN./EQUIP. 1,335.8S DISABILITY INSURANC 5,109.88 MINOR OFF EQUIP/FUR 4,575.00 OTHER OPER. EQUIP. 12,062.00 ALUHlNUM SULFATE 7.00 REFERENCE MATERIAL 906.50 LAB. CHEM. & SUPP. 269.70 SANITATION SUPP. 45.14 SAFETY SHOES 163.41 TOOLS 320.74 8LDG. & CONST. SUPP 74.80 FILM PROCESSING 77 5.00 TOWING 371.35 OUTSIDE PRINTING 1,431.54 ENGINEERING SERVICE 3,063.50 WATER SYST. IHPROV. 203.40 CHLORINE 465.00 REGISTRATION 1,650.00 MICRO-COMP. SOFTWAR 1,284.82 TECHNICAL SERVICES 45.00 EDUC./TRAINING SUPP 20.74 OFFICE SUPPLIES 400.00 ADVERTISING 16.00 COURT COSTS & SERVo 89.23 SANITATION SUPP. 64.88 80LTS & WASHES 12.16 OUTSIDE PRINTING 4,350.00 HAULING 48,484.05 ELECTRICITY CHARGES 120.67 PAINT & SUPPLIES 23,608.02 FICA 259.00 REGISTRATION 140.00 REGISTRATION 34.11 ACH FEES 901.92 LA8. CHEM. & SUPP. 100.00 REGISTRATION 175.00 OUTSIDE PRINTING 420.00 EQUIPMENT SERVICE 38.06 SANITATION SUPP. /()/5 JNllflMfl'WWA U'A,..______ -..,.!~ "..--.. .....'~ . ... ~"-"",---"--r--, -r - - . - r- -- ,....... . ......,.- .... ", ""~;"l' ."'~""f:''''';'/. ';1:<" ',',' :.:: ."", :',', "..(:;', .. " (' "I . : ,( 1 \. ",'" I -, I"" ,,' 'dJ;: -, ';. . t,. i ., "".','., . '. ~ , '''. r"" '-"" , " , I, '," , " " , ~ , . , I ' . - , , .' , '" .' , . COUNCIL LISTING APRIL 30, 1993 VENDOR NAME AMOUNT DESCRIPTION JANDA ELECTRIC MOTOR SERVICE 951. 05 OTHER REPAIR & MAIN JIM'S REFUSE SERVICE -630.00 EQUIPMENT SERVICE JIM'S REFUSE SERVICE CORP 450.00 EQUIPMENT SERVICE JOHNSON CONTROLS, INC. 4,188.00 REP OF HEATING EQUI JOHNSON COUNTY SEATS 29,227.45 AID TO AGENCIES JOURNAL ENTRY 57,901.50 FEB DIVISIONAL SERV JOURNAL VOUCHER 43,691.87 APR BCBS K MART #4315 19.45 MINOR EQUIP. REP MA KCJJ RADIO/RIVER CITY RADIO 435.75 ADVERTISING KING'S MATERIALS, INC. 121. 44 BDLG. & IMPROV. MAT KOCH BROS 279667 6,453.00 COPIES KRNA, INC. 784.00 ADVERTISING LAB SAFETY SUPPLY 96.63 FIRST AID/SAFETY SU LANDFILL 45.00 3 LOCKED BAGS LENOCH & CILEK TRUE VALUE 245.89 ELECTRICAL SUPPLIES LEWIS SYSTEM OF IOWA, INC. 685.00 FINANCIAL SERV & CH LINWOOD MINING AND MINERALS 2,562.13 HYDRATED LIME MATT PARROTT & SONS CO. 280.83 OUTSIDE PRINTING MCMASTER-CARR SUPPLY CO. 12.72 MISC. SUPPLIES IlEACHAM TRAVEL SERVICE 563.00 AIR FARE MERIT ELECTRIC, LTD. 655.44 REP OF ELECTRIC/PLB MERRICK INDUSTRIES INC 628.62 MINOR EQUIP. REP MA MID-AMERICA PUMP & HYDRAULIC 662.83 PLANT EQUIP REP MAT MIDLAND SCIENTIFIC, INC. 209.09 LAB. CHEM. & SUPP. MIDWEST JANITORIAL SERVICES 220.56 TECHNICAL SERVICES MILLER & HOLBROOKE INFORMATION 300.00 SUBSCRIPTIONS MINE SAFETY APPLIANCES CO. 1,657.27 ELECTRICAL SUPPLIES MONTGOMERY ELEVATOR CO. 724.64 REP & MAINT. TO BLD MORENO, EOWARD 60.00 REGISTRATION MUELLER CO - MARKETING GROUP 707.16 MISC. EQUIP REP MAT I NATIONAL ENVIRONMENTAL TESTING 3,400.00 TECHNICAL SERVICES NATIONAL TECHNICAL INFORMATION 19.50 BOOKS, MAG., NEWSPA OLD CAPITOL CAB CO. 1,113.05 AID TO AGENCIES OMEGA COMMUNICATIONS 218.00 PHONE EQUIP. CHARGE OXLEY, MARC 63.00 SAFETY SHOES PAUL'S 223.06 ELECTRICAL SUPPLIES PAYLESS CASHWAYS, INC. 64.62 BLDG. & CONST. SUPP PAYROLL RECAP 466,412.29 PAYROLL 02-APR-93 PEEK TRAFFIC INC 212.50 MINOR EQUIP. REP MA PLUMBERS SUPPLY CO. 456.12 MINOR EgUIP. REP MA POLLUTION CNTAL 998.45 WATER R-C ELECTRONICS 50.00 EQUIPMENT SERVICE R. M. BOGGS CO., INC. 1,166.90 REP OF HEATING EgUI RADIO SMACK 98.49 BLDG. & CONST. SUPP RADIX CORP. 2,619.60 MINOR EQUIP. REPAIR RESPOND SYSTEHS 19.50 FIRST AID SUPP. RICE, WILLIAMS ASSOCIATES 2,295.25 CONSULTANT SERVICES RIVER PRODUCTS CO. 4,770.39 ROCK ROCHESTER MIDLAND CORP. 302.72 SANITATION SUPP. ROSEBAR TIRE SHREDDING 713.55 TIRES DISPOSAL S & G MATERIALS 125.81 ROCK SCHLUETER, LEON 8.27 MEALS (NON-TRAVEL) 1015, " ~""'I"" '''~':'''.''':'';:/' ,'.8 ' '" ,':: ",''':,~< ~ ,,' . ,:: ,'; , ."!'" 'I) ". ,'. " :,.',;' , , . l , '1.-' (, ' \ ' " ... j,. ,- , I . ." '~" I' , :"" 11,-\;. '""d,' \ ,~ ....." ,,0 I" ',',' . COUNCIL LISTING APRIL 30, 1993 VENDOR NAME AMOUNT DESCRIPTION I SCHLUMBERGER INDUSTRIES SEARS SETON NAME PLATE CORP. SEWER EQUIPMENT CO OF AMERICA SHAY BLECTRIC SIEG-CEDAR RAPIDS CO. STANDARD INSURANCB C STEVE'S TYPEWRITER CO. SWEE:I'ING, CAROL SYSTEMS SERVICE'CO. .TCI OF EASTERN IOIlA TECHNIGRAPHICS, INC. TMERMOGAS CO OF ,IOIlA CITY TORRANCE ELECTRIC CO., INC. U OF IA. BUSINESS OFFICE U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS-E UPS FOR APR 1993 US TREASURY VAN METER CO. VAN IIATERS & ROGERS, INC. VIDEOHARER VOSS PETROLEUM CO., INC. IIAL HART STORE 01-1721 IIALDENBOOKS WEBER BROTHERS WESCO lILI INDUSTRIES INC 1I0RD PROCESSING 796.17 IIATER METERS 477.44 TOOLS 257.16 FIRST AID/SAFETY SU 119.10 MINOR EQUIP. REP HA 139.29 REP OF ELECTRIC/PLB 11.66 MINOR EQUIP. REP MA -12.59 LIFE INSURANCE 145.00 MINOR EQUIP. REP MA 16.86 TRAVEL 84.35 PLUMBING SUPPLIES 190.00 ADVERTISING 276.72 OUTSIDE PRINTING 179.80 OTHER FUELS 550.00 MANAGEMENT SERVICES 844.18 ELECTRICITY CHARGES 309.85 LONG DISTANCE CALLS 1,456.51 TELEPHONE RENTAL 37.57 APR UPS CRRGS -147.80 BRINTN FICA OVRPYHT 119.86 ELECTRICAL SUPPLIES 3,132.00 CHLORINE 14.97 SUBSCRIPTIONS 73.28 GREASE & OIL 168.56 MISC. PERIPHERAl,S 17.85 BOOK(S) 1,035.00 OTHER REPAIR & MAIN 75.00 ELECTRICAL SUPPLIES 72.00 RENTALS 62.38 CHARGE BACKS a======I::I:I=:I==: ENTERPRISE FUNDS FUND TOTAL 1,397,718.40 I~/S . - r:;" 'Of ~.. ~-.- .",.-.--- - .. ..----.-~-- ""'--r- , ... - - "-r- ._.,.~ ... ~ T - ".- ! . . 'I,. . _ I", ",-, t' ,'(~''''''' ':,:' /' '21-'" """ '. ,,", ,,,',' . \;'). \. I, \ 1~/' .. I ,,\ ~, ~:',: ."'::~::'-")'I:".';~~'~::'. :',:~~; ,-'; .'~',":~;:~.'.'" " --: .'.:":' : - "'>';:"'~' COUNCIL LISTING APRIL 30, 1993 VENDOR NAME FUND, TRUST AND AGENCY I AT & T AT&T-LD A T & T COMMUNICATIONS ADJUSTING JOURNAL ENTRY ADVERTISER AERO RENTAL, INC. AMBROSE VIDEO PUBLISHING AMERICAN ART CLAY CO., INC. AMERICAN PLANNING ASSOCIATION APR CIP FUNDING APR LANDFILL CHARGES APRIL ADJUSTMENTS BAKER & TAYLOR BENEFITS ADJS/4TH QTR BICYCLE FEDERATION OF AMERICA BIO CYCLE JOURNAL OF WASTE BLUE CROSS & BLUE SHIELD BRAD NEUMANN 27B706 BRECKENRIDGE HILTON BRODART CO. C. II. ASSOCIATES CEDAR COMPUTER CENTER CHARLES DENNEY 275188 CHASE MANHATTAN BANK, N .A. CHIVERS NORTH AMERICA CLERICAL RECAP COCA-COLA BOTTLING CO. EBLE HUSIC CO. EMERY WORLDWIDE ERNST & YOUNG FINANCE CHARGES-HARCH FIRSTAR TRUST ACCT #121361992 FORTIS BENEFITS FOUR FLAGS OVER ASPEN INC GARBAGE HARRIET GINSBERG AND YOUR CO. HENRY LOUIS, INC. HIGH TECH HIGHBRIDGE COHPANY HOSPERS & BROTHER PRINTER HYBRID PUBLICATIONS IKERD, COLLEN IHPRINTED SPORTSIlEAR INGRAH INSTITUTE FOR LOCAL SELF- IOIIA ASSOC. BUS. & INDUSTRY IOIIA BOOK & SUPPLY CO. IOIIA CITY PETTY CASH IOIIA CITY PUBLIC LIBRARY FRIE AMOUNT DESCRIPTION 10.0D TELEPHONE RENTAL 54.92 LONG DISTANCE CALLS 24.53 LONG,DISTANCE CALLS 563.83 HAR FAX CHARGES 68.70 ADVERTISING 121.70 EQUIPMENT RENTAL 104.95 NON-FICTION VIDEO 50.93 RECREATIONAL SUPP. 89.00 DUES & MEHBERSHIPS 17,B04.00 PROJ GREEN FUNDING 4,360.44 APR LF CHARGES 21,279.21 IACN PUBLICATIONS 147.03 BOOKS (CAT./CIR.) 2,303.08 BCIDENT HCKIH 6.00 BOOKS, HAG., NEIISPA 59.00 BOOK(S) 500.86 DENTAL INSURANCE 77 . 80 OTTUHWA 203.00 TRAVEL 20.46 BOOKS (CAT./CIR.) 9.25 BOOKS (UNCATALOGED) 190.00 SHALL PRINTERS REP. 130.80 ST PAUL 340.00 REV BOND INT 17.60 BOOKS (CAT./CIR.) 566.49 PAYROLL 16-APR-93 468.00 PURCHASES FOR RESAL 6.25 RECREATIONAL SUPP. 10.90 COURIERS 43.00 AUDIT FEES 227.48 LOAN FINANCE CHARGE 162.56 HEALTH INSURANCE 264.54 DISABILITY INSURANC 77.50 ANlHAL SUPPLIES 18.00 BOOKS, HAG., NEWSPA 522.32 FOOD 29.65 FILM 30.00 TELEPHONE RENTAL 199.95 NON-FICTION VIDEO 762.50 OUTSIDE PRINTING 32.00 ADVERTISING 62.02 LOCAL HILEAGE 357.50 CLOTHING & ACCESS. 264.46 BOOKS (CAT./CIR.) 10.00 BOOKS, HAG., NEIISPA 84.00 BOOKS (CAT./REF.) 28.32 OFFICE SUPPLIES 31.26 CUTTING BOARD 1,200.00 HISCELLANEOUSC 1()15 - ...,...,..... " I ".. - '.....' :~', ;rf',":"g;, ': ':;'l,'~'" ", .,'.t ",::,":',:<: ~'1: ,\\,'~ _, :"~,~,' '". '.', ,1(;0'.. ; " '",".' ',' " .. I .\ ' ,", '" COUNCIL LISTING APRIL 30, 1993 VENDOR NAME IOWA RIVER POWER CO IOWA STATE BANK - FICA ISOSWO SPRING CONFERENCE J. P. GASWAY CO., INC. JOB SERVICE OF IOWA JOURNAL ENTRY JOURNAL VOUCHER KATHY LIPPOLD KEVIN DOYLE 27B437 KIRKWOOD COMMUNITY COLLEGE KRYCH, LIANNE LIBRARY LYLE BEAVER BAND HAIL BOKES ETC. HARSHA BORKANN MCELROY FRASER, PEG MEISEL, BETTE MERRILL LYNCH, PIERCE, FENNER METAL DECOR MID-CONTINENT BOTTLERS, INC. MILLER, LINDA NOLO PRESS OSCO DRUGS PARAGON CABINET CO PAYROLL RECAP PEPSI-COLA BOTTLING CO. PUBLIC BROADCASTING SERVICE QUALITY BOOKS, INC. QUALITY ENGRAVED SIGNS ROLLING STONE ROSEBAR TIRE SHREDDING SCOTT RESOURCES SELF SEWER REF TR CHGS SOLON ATHLETIC BOOSTER CLUB SPECIALTIES INC STANDARD INSURANCE C TELECOM USA U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS-E UNITED ACTION FOR YOUTH UNIVERSITY OUTREACH WATER TRUST WATTS CONST. WORD PROCESSING XEROX CORP TRUST AND AGENCY FUND TOTAL AMOUNT DESCRIPTION 25.00 FOOD 2,509.52 FICA 50.00 REGISTRATION 20.72 PAPER STOCK IB.29 OTHER INSURANCE 389.03 FEB OPERATION COSTS 1,797.73 APR BCBS .60 POP REFUND (TWICE) 180.00 MILWAUKEE 20.00 REGISTRATION 14.04 LOCAL. MILEAGE 33,795.56 DEV OFFICE SALARY F 100.00 TECHNICAL SERVICES 11.70 POSTAGE .30 POP REFUND 219.69 COURIERS 1,311.45 MICRO-COMPUTER 20,000.00 REV BOND PRINCIPAL 4,375.65 OUTSIDE PRINTING 96.32 PURCHASES FOR RESAL 116.07 LOCAL MILEAGE 21.89 BOOKS (CAT./CIR.) 177.84 PRINT/CIRCULATING 450.00 OTHER OPER. EQUIP. ' 48,901.79 PAYROLL 02-APR-93 277.52 PURCHASES FOR RESAL 274.00 NON-FICTION VIDEO 52.75 BOOKS (CAT./CIR.) 5.85 OUTSIDE PRINTING 19.95 PRINT/CIRCULATING 2,883.30 TIRES DISPOSAL 30.00 NON-FICTION VIDEO 12.00 PRINT/CIRCULATING 39.39 CORRECT 1/93 REV 7,955.00 TIRES DISPOSAL 88.00 ANIMAL SUPPLIES 2.42 LIFE INSURANCE 20.73 LONG DISTANCE CALLS 173.89 LONG DISTANCE CALLS 231.75 TELEPHONE RENTAL 600.00 OTHER REPAIR & HAIN 570.00 REGISTRATION -39.39 REV 12/92 ENTRY 139.50 REP & HAINT. TO BLD 566.17 CHARGE BACKS 175.77 OFFICE EQUIP. RENTA ==:1=_=::11:1:11::11:11:1I_11 182,677.58 /0/5 - "'":! V'~ --,..""'" V'""~ .. .. ..----'~-- .....r. IT-Y - - '-r- --- ^, ',. I' (!\.,,: '/' 'CI ',",',', ";,, ".;, :\~'i'<'I'. :-,,:,',~::,' ',(,': ' ,;Z(: , ,',',,',;' ',,': ,,'I, :'~:, COUNCIL LISTING APRIL 30, 1993 VENDOR NAME ' AMOUNT DESCRIPTION FUND: INTRAGOVNTAL SERVICE #522 SOUTH CLINTON STREET 249.00 LANDLORD RENTS #A & H APARTIlENTS 853.00 LANDLORD RENTS #AGUSTA HOUSING AUTHORITY 202.22 LANDLORD RENTS #ALBRECHT, WILLIAM 351. 00 LANDLORD RENTS #ALONZO, RICK 206.00 LANDLORD RENTS #ALPlNE APARTIlENTS 357.00 LANDLORD RENTS #AKBATI, NARAYANA 644.00 LANDLORD RENTS #AllI!ON DON 23.00 UTILITY REIMB. #AMSTER CORP. 285.00 LANDLORD RENTS #ANDERSON, BARBEL 238.00 LANDLORD RENTS #ANDERSON, JOHNNIE T 315.00 LANDLORD RENTS #ANDERSON, LEO & SUSAN 301.00 LANDLORD RENTS #ANDERSON-BENDER RENTALS 750.00 LANDLORD RENTS #ANDRACKI, HARK OR LAURA 241. 00 LANDLORD RENTS #ARENDS, MARCIA 78.00 LANDLORD RENTS #ASI RENTALS 125.00 LANDLORD RENTS #ATLANTIC LAKESIDE LIMITED 12,531.00 LANDLORD RENTS #B R COMPANY INC 316.00 LANDLORD RENTS #BARDACH, JANUSZ 560.00 LANDLORD RENTS #BARNES, PEARL M. 203.00 LANDLORD RENTS #BAUGHMAN, NORMA & RALPH 400.00 LANDLORD RENTS #BAUH, GERALD J 346.00 LANDLORD RENTS #BAUMERT, JEAN 344.00 LANDLORD RENTS #BAYLISS, THOMAS 340.00 LANDLORD RENTS #BEASLEY, MICHAEL 289.00 . LANDLORD RENTS I #BECKER, TERRY 155.00 LANOLORD RENTS #BEER, MARTIN T 372.00 LANDLORD RENTS #BELMONT APTS 158.00 LANDLORD RENTS #BENDA, JOSEPH 235.00 LANDLORD RENTS #BENDER, ROBERT J. 576.00 LANDLORD RENTS #BETTE LANE APARTMENTS 246.00 LANOLORD RENTS #BEUTERi LEO & MARIE 442.00 LANDLORD RENTS #BLACKHAWK PARTNERS 695.00 LANDLORD RENTS #BLOYER PROPERTIES 961.00 LANDLORD RENTS #BOEDEKER, HERMANN 227.00 LANOLORD RENTS #BOLLINGER, RANDY 255.00 LANOLORD RENTS #BOWERS, R. STEVE 379.00 LANDLORD RENTS #BREAZEALE, RICHARD 2,008.00 LANDLORD RENTS #BREESE, DONALD 258.00 LANDLORD RENTS #BRENNEMAN, HIKE 109.00 LANOLORD RENTS #BRENNEMAN, SUE , JOANN HARR 233.00 LANOLORD RENTS #BREWER, LARRY , DAVE CLARK 328.00 LANOLORD RENTS #BROEG, DIANA 263.00 LANOLORD RENTS #BROOKER, RICHARD 97.00 LANDLORD RENTS #BROWN, LYDA 380.00 LANDLORD RENTS #BUSS, ANNA 350.00 LANOLORD RENTS #BUTLER, JAMES 375.00 LANOLORD RENTS #BUTTERBAUGH MARILYN 36.00 UTILITY REIMB. #BYERS III, EDWARD J. 305.00 LANDLORD RENTS lotS ~~_. ~-~ l" '.., '..' " ",~..., ,',',:,:/,' :tj<, ,'." "',',;,::':' ..." ,/,1 ' '.' "" I ,.", , " ::--. \",';:',\,. ~i,',:~'.}~~\ ,L~I~.'~.r,,,,"J I"~ " .,'.' . -", ," 'l"': ::', COUNCIL LISTING APRIL 30, 1993 VENOOR NAME AMOUNT DESCRIPTION ICAMILL, TOD R 163.00 LANDLORD RENTS ICAMPBELL, ANN 126.00 LANDLORD RENTS ICARLSON, MARTHA K. 419.00 LANDLORD RENTS ICARSllELL, HOWARD 361.00 LANDLORD RENTS ICARTER SUSAN 14.0D UTILITY REIMS. ICARY, PHIL 248.00 LANDLORD RENTS ICEASER MARCIA 8.00 UTILITY REIMS. ICHAFFEE LARRY 17.00 UTILITY REIMS. ICHAIT, BENJAMIN 323.00 LANDLORD RENTS ICHRISTIAN, PAUL & DORIS 314.00 LANDLORD RENTS ICHUN, RAYHOND 328.00 LANDLORD RENTS ICITY OF BOULDER 750.22 LANDLORD RENTS ICITY OF EUREKA & COUNTY OF 239.22 LANDLORD RENTS ICLARK, STEVE 431.00 LANDLORD RENTS ICLlNE, H. KENNETH 221.00 LANDLORD RENTS ICOBB, LILLIE ESTATE 332.00 LANDLORD RENTS ICOLE TERESA 41. 00 UTILITY REIMS. ICOLE, GUY 206.00 LANDLORD RENTS ICOLONIAL TERRACE 276.00 LANDLORD RENTS ICONCORD APARTMENTS 1,307.00 LANDLORD RENTS ICONDO COIIPANY 1,686.00 LANDLORD RENTS ICONDON, 'WILLIAM 482.00 LANDLORD RENTS ICONNER, JUDY 367.00 LANDLORD RENTS ICooK, VINCENT 278.00 LANDLORD RENTS ICooPER JR., ORRIS 641.00 LANDLORD RENTS ICORAL RIDGE APARTMENTS 3,670.00 LANDLORD RENTS ICORALVILLE SALVAGE 164.00 LANDLORD RENTS ICORBIN ALLISON 24.00 UTILITY REIMS. ICORNEJO ROSA 40.00 UTILITY REIHB. ICORONET APARTMENTS 627.00 LANDLORD RENTS I ICOURT HILL APARTMENTS 1,314.00 LANDLORD RENTS ICRISMAN, DAVE & RENAE 351.00 LANDLORD RENTS ICRONK, C. ELIZABETH ATTN: DIC 423.00 LANDLORD RENTS ICURRAN, WILLIAM & EMILY 186.00 LANDLORD RENTS ICUSHING, PATRICIA 290.00 LANDLORD RENTS ID & R RENTALS 498.00 LANDLORD RENTS IDAHLEN, MICHAEL & JANET 1,3B3.00 LANDLORD RENTS IDAKOTA COUNTY BRA 204.22 LANDLORD RENTS IDAVIS HURSIE 28.00 UTILITY REIMB. IDAVIS, JAMES 475.00 LANDLORD RENTS IDAVIS, RICHARD & KARLA 177.00 LANDLORD RENTS IbE BRUYN, WILLIAN 946.00 LANDLORD RENTS IDEMEULENAERE, PAUL & ELLEN 270.00 LANDLORD RENTS IDES MOINES PUBLIC HSG. AUTH. 1,238.66 LANDLORD RENTS IDETWEILER, DONALD L.& FRANCES 240.00 LANDLORD RENTS IDETWEILER,IVAN OR PATRICIA 275.00 LANDLORD RENTS IDOHLEN APARTMENTS 291.00 LANDLORD RENTS IDORHANN, HAL 233.00 LANDLORD RENTS IDOUGLASS, R. THOHAS 284.00 LANDLORD RENTS #DOWNES, GREG & SUMMERS, DAN 123.00 LANDLORD RENTS IDOWNES, GREGORY J. 720.00 LANDLORD RENTS IDRULIS III, JOHN A 426.00 LANDLORD RENTS I()/S "....... ...' - .. .......-' --. ~-~ ......r '-y - - ._~ y_- ,- ~ ;,' "'; I' ':',m",' . ';" /' '.:; . ,tl ':,,', ' :' ",~' ,,:,,: .. ::','::' ~,.." ",: ~'::, '" ,I~<::' ~. ',,' ,",:,~"" . "" ':.," . ',I .', ;'<'11' f'~~, \ . I'...." ,.1,.; I " " 1 J . \ __ ',.; " " 1) " ,~~ . '. . . ' COUNCIL LISTING APRIL 30, 1993 VENDOR NAME #DUNCAN, JAMES #DUNNE, HIKE #E & W ENTERPRISES, LTD #EARNEST, KENTON #EDWARDS, CHARLES #ELLIS, GENE #EllERALD COURT APARTMENTS #ENSHINGER DARLA #ERIN ARKS PARTNERSHIP #ETZEL, STEVE #EVANS, BONNIE #EVANS, SANDI #EWALT PAT #FAITH UNITED CHURCH OF CHRIST #FARLINGER, CRAIG D. #FERDIG, RANDY #FINNEY, WILLIAM #FITZGARRALD, PHYLLIS J. #F1TZPATRICK, GARY #FOX, ROBERT DBA EDON APTS #FOX,ROBERT #FRANK FLEHING RENTALS #FRANTZ, JULIE #FULLER, WILLIAM OR BRENDA #G.H.H. INVESTORS #GAFFEY, TIHOTHY C. #GARCIA JOSE #GARDNER VICKIE #GARVIN, RICHARD L. #GEBREKAL HULU #GEHAEHLICH, DUANE #GERARD, GERALD #GERDES, GREG #GERGIS, SAMIR #GHODSI NEWSHA #GILBERT HANOR #GILPIN, EARL #GINGERICH, HIRIAM #GOEDKEN, SCOTT #GOLFVIEW APARTMENTS #GOOD, MRS. NOVELLA #GOSS, RUTH #GOVERNOR STREET RENTALS #GRAGG, MRS. PATRICIA #GRAHAM JAMES #GRANDVIEH COURT APARTMENTS #GREATER IOWA CITY HOUSING #GREGORY, DON #GRINGS, JERRY #H L APARTMENTS #HAIGHT, HIKE & POLLY #HAMMER, MAXINE E AMOUNT DESCRIPTION 176.00 LANDLORD RENTS 336.00 LANDLORD RENTS 346.00 LANDLORD RENTS , 95.00 LANDLORD RENTS 427.00 LANDLORD RENTS 299.00 LANDLORD RENTS 273.00 LANDLORD RENTS 23.00 UTILITY REIHB. 332.00 LANDLORD RENTS 178.00 LANDLORD RENTS 280.00 LANDLORD RENTS 50.00 UTILITY REIHe. 16.00 UTILITY REIHe. 428.00 LANDLORD RENTS 1,280.00 LANDLORD RENTS 286.00 LANDLORD RENTS 166.00 LANDLORD RENTS 175.00 LANDLORD RENTS 199.00 LANDLORD RENTS 1,441.00 LANDLORD RENTS 6,953.00 LANDLORD RENTS 173.00 LANDLORD RENTS 400.00 ASSISTED HSG. CLAIH 230.00 LANDLORD RENTS 411.00 LANDLORD RENTS 407.00 LANDLORD RENTS 20.00 UTILITY REIHB. 23.00 UTILITY REIHB. 504.00 LANDLORD RENTS 41.00 UTILITY REIHe. 197.00 LANDLORD RENTS 711.00 LANDLORD RENTS 252.00 LANDLORD RENTS 515.00 LANDLORD RENTS 22.00 UTILITY REIHB. 1,672.00 LANDLORD RENTS 172.00 LANDLORD RENTS 335.00 LANDLORD RENTS 367.00 LANDLORD RENTS 402.00 LANDLORD RENTS 332.00 LANDLORD RENTS 419.00 LANDLORD RENTS 680.00 LANDLORD RENTS 283.00 LANDLORD RENTS 5.00 UTILITY REIHB. 2,945.00 LANOLORD RENTS 702.00 LANDLORD RENTS 1,078.00 LANDLORD RENTS 363.00 LANDLORD RENTS 305.00 LANDLORD RENTS 498.00 LANDLORD RENTS 423.00 LANDLORD RENTS I()IS I I , i I I, ' I I i I I , ~' ',:..'*:;:'~",;,,/ ','.'i8' ",',':...::..',:,::;,~ ,:,~ -;', _.l. "::::', . 1, 'L!I '..,'", .' ,':. \., . \ . .. ...,.' '" ' . '. .j..,. ---. - ~ -.... . ' , ~, . ." '''I' -...... _..... _ ,',j '. ,,: COUNCIL LISTING APRIL 30, 1993 VENDOR NAME #HAMMES, SHARON K. #HANSEN, C SUE #HARD lNG, MARK #HATFIELD, CONNIE C/O LINCOLN #HAUG, ED~ARD J. JR. DBA H & H #HAUSER, DORIS M #HAYEK REAL ESTATE ACCOUNT #IIEALY, PAM #HEATH, CHARLES #HEIN, LETHA #HELMER, RAY #HERSHBERGER, LUCY #HILLSBORO APARTMENTS #HODGE, MIKE #HOFF, TOM #HOFMANN, DAVID J OR DEBBIE L #HOUSER, ~OODRO~ #HUe , STEVE RHODES #HUGHES, GARY DBA HUGHES APTS #HUNTER, DR., ~ILLIAM #HUSTON PROPERTIES #IO~A LAND CORP DBA IO~A LODGE #IRVIN, DAVID #ISAAC SHERRYL #J STREET APTS , KEN ~ IIEBER #JACKSON SQUARE ASSOCIATES DBA #JARRARD, KEITH #JENSEN, CHARLES #JOHN'S GROCERY #JOHNSON MONIQUE #JONDLE, CAROL IJONES, HAROLD #JONES, MORGAN #KABELA, ROBERT #KACENA APTS , DAVE FOHAN #KARGARZEDEH, REZA #KATE, M C, RENTALS #KELLER, MILDRED R. #KEMPF, LESTER #KHAM SOMPHIT #KLEIN APARTMENTS #KLOSTERMAN, HENRY #KNAPP, L. LOUISE #KNOLLRIDGE GARDEN APARTMENTS #KNORR, GEORGE #KOEPPEL, JAMES M. & GLORIA J. #KORVER, DAVID J & JANICE L #KRAMER, JOHN D. #KRATTET, RICHARD #KRON, ED #KUNCL, ADELAIDE #KUNKEL, GENE AMOUNT DESCRIPTION 823.00 LANDLORD RENTS 570.00 LANDLORD RENTS 420.00 LANDLORD RENTS 488.00 LANDLORD RENTS 1,228.00 LANDLORD RENTS 295.00 LANDLORD RENTS 600.00 LANDLORD RENTS 365.00 LANDLORD RENTS 1,287.00 ' LANDLORD RENTS 280.00 LANDLORD RENTS 2,333.00 LANDLORD RENTS 287.00 LANDLORD RENTS 205.00 LANDLORD RENTS 712.00 LANDLORD RENTS 314.00 LANDLORD RENTS 412.00 LANDLORD RENTS 433.00 LANDLORD RENTS 405.00 LANDLORD RENTS 679.00 LANDLORD RENTS 782.00 LANDLORD RENTS 260.00 LANDLORD RENTS 248.00 LANDLORD RENTS 217.00 LANDLORD RENTS 47.00 UTILITY REIMB. 385.00 LANDLORD RENTS 1,457.00 LANDLORD RENTS 354.00 LANDLORD RENTS 341.00 LANDLORD RENTS 888.00 LANDLORD RENTS 44.00 UTILITY REIMB. 330.00 LANDLORD RENTS 23.00 LANDLORD RENTS 610.00 LANDLORD RENTS 334.00 LANDLORD RENTS 300.00 LANDLORD RENTS 310.00 LANDLORD RENTS 243.00 LANDLORD RENTS 152.00 LANDLORD RENTS 363.00 LANDLORD RENTS 23.00 UTILITY REIM8. 260.00 LANDLORD RENTS 254.00 LANDLORD RENTS 271.00 LANDLORD RENTS 231.00 LANDLORD RENTS 550.00 LANDLORD RENTS 20.00 LANDLORD RENTS 431.00 LANDLORD RENTS 442.00 LANDLORD RENTS 344.00 ASSISTED HSG. CLAIM 292.00 LANDLORD RENTS 181.00 LANDLORD RENTS 260.00 LANDLORD RENTS 10/5 - ~,. ~..... --r........ .,,-.----- - r ...----.-~-.....r ,...... - - .... '~,,' ',r/:' ':J/B:::" ':,;,:~/"~fil,>,,,:,,' :', :",' :' .,::::, :<' .; , ~\ < l~\., 1,\,1.., . ~ '. . \ ", t "';".''-". '. " ,! ,,",. '.....,. ','If' '. 'I, ',' " " ",,' " COUNCIL LISTING APRIL 30, 1993 VENDOR NAME I #LACINA, DUANE #LEAHY-SHEETS PARTNERSHIP #LEDVINA, ALIIA #LEY. BROTHERS INVESTMENTS #LEE, IlARY KAY #LEPIC, TOM & VERA #LIFFRING-ZUG, JOAN #LlGOCKI RITA #LINDGREN PROPERTIES #LIPSIUS, MAXINE RUTH #LLOYD, OLIN #LU, CHARLES #LYMAN ASSOCIATES DBA RALSTON #LYNCH, LAWRENCE L. #KA8JJ ENTERPRISES #IIADDEN, ROD #IIAHER, MIKE #lIAILLIARD, MICHAEL #~NEY, PHYLLIS #KARKIV INVESTORS DBA #IIARSHALL, BERNARD A #IIARY O. COLDREN HOME FOR AGED #lIASON, RICHARD #lIATMESON, TOM #lIATTHESS, BURRELL #MCCASLIN, RICHARD #MCCOLLISTER,'EDWIN #MCCREEDY, BILL #MCCREEDY, CHARLES #MCDERMOTT, EDWARD J #MCDONALD, CHESTER #MCKEEN ,KRS. PAUL #MCKILLIP, JUDITH #MCMILLAN CHERYL #MEANS, DUANE #MEIER, DALLAS #MEX, OTTO T & CLARA A #MILLER, DAVID #MILLER, GLENN H #MILLER, JAMES R #MILLER/YODER RENTALS #MILLS, SYLVIA #MOD POD INC MANAGEMENT ACCOUN #MOORE, JERRY R. #MORRISON, SHEILA #MORRISSEY LILLIAN #MULFORD, JAMES G. #MUTCHLER, LINDA #NEIGHBORHOOD CENTERS OF #NICOLA, NINA #NISSLEY, EUGENE W. #NOAR, ANDREW ESTATE AHOUNT DESCRIPTION 627.00 LANDLORD RENTS 317.00 LANDLORD RENTS 371.00 LANDLORD RENTS 70.00 LANOLORD RENTS 408.00 LANDLORD RENTS 436.00 LANDLORD RENTS 764.00 LANDLORD RENTS 69.00 UTILITY REIKS. 761.00 LANDLORD RENTS 116.00 LANDLORD RENTS 312.00 LANDLORD RENTS 1,141.00 LANDLORD RENTS 1,741.00 LANDLORD RENTS 328.00 LANDLORD RENTS 222.00 LANOLORD RENTS 348.00 LANDLORD RENTS 408.00 LANDLORD RENTS 258.00 LANDLORD RENTS 634.00 LANDLORD RENTS 5,664.00 LANDLORD RENTS 246.00 LANDLORD RENTS 680.00 LANDLORD RENTS 571.00 LANDLORD RENTS 818.00 LANDLORD RENTS 273.00 LANDLORD RENTS 426.00 LANDLORD RENTS 114.00 LANDLORD RENTS 340.00 LANDLORD RENTS 415.00 LANDLORD RENTS 585.00 LANDLORD RENTS 411.00 LANDLORD RENTS 406.00 LANDLORD RENTS 409.00 LANDLORD RENTS 45.00 UTILITY REIMB. 285.00 LANDLORD RENTS 373.00 LANDLORD RENTS 330.00 LANDLORD RENTS 212.00 LANDLORD RENTS 628.00 LANDLORD RENTS 889.00 LANDLORD RENTS 844.00 LANDLORD RENTS 147.00 LANDLORD RENTS 1,376.00 LANDLORD RENTS 1,743.00 LANDLORD RENTS 227.00 LANDLORD RENTS 45.00 UTILITY REIMB. 644.00 LANDLORD RENTS 258.00 LANDLORD RENTS 2,577.50 AID TO AGENCIES 274.00 LANDLORD RENTS 922.00 LANDLORO RENTS 294.00 LANDLORD RENTS 10/5 ~,...,...... I "........-y-.- . .. ~...~- ""'-r -., -y - - '-r- -. ,.- --. .......,. - ... .,",',.':', '"......-",':'7':."'.8'~"... "','- ,.,. ',";, ',:\ ",':},I' . ,[5 ",",,/ 1', ",', , ~ I' 'rmJ It, " -j .. 1 . :. "~n:,' ::,...~,:. <",~.' ", . \:' ", ',' : .:'~, COUNCIL LISTING APRIL 30, 1993 VENDOR NAME #OAK PARK RENTALS #OAKCREST STREET INVESTMENTS #OAKWooD VILLAGE OWNERS ASSOC #OCALA HOUSING AUTHORITY #OLD GOLD COURT APARTMENTS #OLESEN APARTMENTS #ORIGINAL TOWN COURT #OSBORNE, JAMES W. #OUTLOT 25 ASSOCIATES DBA #PACHA, TIII!ODORE H #PARK PLACE APARTMENTS #PARKSIDE MANOR APARTMENTS #PAYRAVI, BIBI #PECHOUS, EDWARD C. #PEEPLE, ,ROGER #PEET, NICHOLAS J #PENNINGROTH APARTMENTS #PENTACREST GARDEN APARTMENTS #PERSING~R, DAVID R #PETERSEN KERRI #PETERSEN, KRIS #PETERSON, JACK #PHELPS JULIE #PHILLIPS CAROLYN #PIPEYARD PARTNERS DBA RALSTON #POWERS RICHARD #PUOIL ROBERT #PUGH RICHARD #QUIGLEY LARRY #R S INVESTMENTS #RALSTON CREEK VILLAGE APTS. #RANSHAW, DAVE #RAUH, JOHN #REARDON APARTMENTS #RENDON, JORGE , RALPH IRVIN #RICHARDSON, CARL J #RICHFIELD H. R. A. #RIGGAN, JIH #RITTGERS, BEN #ROBERTSON, CINDY H. #ROSHEK, HARVIN #ROYAL INVESTMENTS #RUXA, GARY A. #RUHHELHART, ELMER #RUHHELHART, IVAN C. & BLANCHE #RUNDELL, VICKIE L. #RYAN, TERRY L & HARY K #S & S, INVESTMENTS #SAND ROAD INVESTMENTS #SCHEETZ, RAYHOND & ANNE #SCHELLIN, ANGIE #SCHELLIN, DETLEF AMOUNT DESCRIPTION ,259.00 LANDLORD RENTS 1,814.00 LANDLORD RENTS 1,456.00 ASSISTED HSG. CLAIH 531.22 LANDLORD RENTS 564.00 LANDLORD RENTS 150.00 LANDLORD RENTS 3,126.00 LANDLORD RENTS 113.DO LANDLORD RENTS 1,725.00 LANDLORD RENTS 102.00 LANDLORD RENTS 2,281.00 LANDLORD RENTS 480.00 LANDLORD RENTS 378.00 LANDLORD RENTS 411.00 LANDLORD RENTS 362.00 LANDLORD RENTS 248.00 LANDLORD RENTS 672.00 LANDLORD RENTS 324.00 LANDLORD RENTS 137.00 LANDLORD RENTS 18.00 UTILITY REIMB. 525.00 LANDLORD RENTS 413.00 LANDLORD RENTS 46.00 UTILITY REIHB. 16.00 UTILITY REIHB. 1,318.00 LANDLORD RENTS 21'.00 UTILITY REIMB. 13.00 UTILITY REIHB. 32.00 UTILITY REIH8. 52.00 UTILITY REIHB. 366.00 ASSISTED HSG. CLAIH 3,932.00 LANDLORD RENTS 356.00 LANDLORD RENTS 273.0D LANDLORD RENTS 606.00 ASSISTED HSG. CLAIH 614.00 LANDLORD RENTS 346.00 LANDLORD RENTS 900.44 LANDLORD RENTS 722.00 LANDLORD RENTS 248.00 LANDLORD RENTS 340.00 LANDLORD RENTS 485.00 LANDLORD RENTS 1,977.00 LANDLORD RENTS 878.00 LANDLORD RENTS 134.00 LANDLORD RENTS 268.00 LANDLORD RENTS 320.00 LANDLORD RENTS 230.00 LANDLORD RENTS 345.00 LANDLORD RENTS 396.00 LANDLORD RENTS 546.00 LANDLORD RENTS 303.00 LANDLORD RENTS 439.00 LANDLORD RENTS /()IS "',,"~ :' ""l-:'~~'~~"'i '>,:ir :' .~ "l"-~-": ',-,'- ':.:- :':,~:-:c "":::,":',~:' ,.,'. " '(I' . I ',I :",": \ .'r~ . " .~,. :'.... " " ,.'.' ~ ' . . .. ~'. ,..... I ,I....t., \ 1,..~ . ',' \, '" ~ l :,' 11\,~.""" t~"" '".,' "" I' . " . . COUNCIL LISTING APRIL 30, 1993 VENDOR NAME #SCHLAPKOIlL, ,DANIEL P. #SCHLOTE, NANCY #SCHMALTZ IlARIA #SCHNEIDER, MAYNARD #SCHOENHAKER, ADRIAN & SARA L. #SCHOTT APARTllENTS #SCHWACH, MIKE #SCOTCH PINE APARTllENTS #SCOTSDALE APARTMENTS #SCOTT, RUTH H #SEARSON, JAMES L. #SECURI~Y INVESTMENTS ASSOC. #SEHLER APARTllENTS #SEHLER BUILDING #SENATE APARTMENTS #SESSIONS, HAZEL #SEVILLE APARTllENTS #SHAVERS-HORNADVICKIE #SHORTLEY, RUSH M. #SHRAMEK, LOUISE #SJRE YOUNG FAMILY PARTNERSHIP #SKARDA, VAL #SKAUGSTAD, IlARILYN & CHARLES #SKOG, CLARENCE' #SLAGER, GARY #SLONNEGER, KENNETH #SMITH, ALTA #SORM, JOHN & IlARGARET #SOLON DEVELOPMENTS INC #SPAETH, JOHN #SPlVEY, PAULINE #STANNARD, PAULA J. #STEVE, DAVE #STILES, J H #STREB, LORI #SUITER, LORRIE #SUNSET KANOR #SVOBODA, LARRY #SWENKA, BONNIE OR GLENN #SYCAMORE APTS #TAYLOR, PAULINE #THAYER, KEITH E. #THE UNIVERSITY OF IOWA #THOMOPULOS, GREGS & METTlE #THOMPSON, CHARLES #TINKEY, DELBERT #TOHLINSON, CLAUDE #TOMPKINS, ROY #TOWN & CAMPUS APARTMENTS #TUNG, HAl-NAN #UNlVERSITY OF IOWA #VESELY, ARDEN AMOUNT DESCRIPTION 5B5.00 LANDLORD RENTS 275.00 LANDLORD RENTS 23.00 UTILITY REIMB. 320.00 LANDLORD RENTS 3B8.00 LANDLORD RENTS 234.00 LANDLORD RENTS 435.00 LANDLORD RENTS 1,276.00 LANDLORD RENTS 450.00 LANDLORD RENTS 325.00 LANDLORD RENTS 279.00 LANDLORD RENTS 3,233.00 LANDLORD RENTS 256.00 LANDLORD RENTS 359.00 LANDLORD RENTS 153.00 LANDLORD RENTS 525.00 LANDLORD RENTS 1,403.00 LANDLORD RENTS 67.00 UTILITY REIHB. 442.00 LANDLORD RENTS 263.00 LANDLORD RENTS 633.00 LANDLORD RENTS 218.00 LANDLORD RENTS 172.00 LANDLORD RENTS 325.00 LANDLORD RENTS 1,802.00 LANDLORD RENTS 103.00 LANDLORD RENTS 414.00 LANDLORD RENTS 596.00 LANDLORD RENTS 408.00 LANDLORD RENTS 248.00 LANDLORD RENTS 210.00 LANDLORD RENTS 365.00 LANDLORD RENTS 99.00 LANDLORD RENTS 248.00 LANDLORD RENTS 244.00 LANDLORD RENTS 7.00 UTILITY REIMB. 127.00 LANDLORD RENTS 178.00 LANDLORD RENTS 212.00 LANDLORD RENTS 254.00 LANDLORD RENTS 1,280.00 LANDLORD RENTS 393.00 LANDLORD RENTS 485.00 LANDLORD RENTS 670.00 LANDLORD RENTS 1,484.00 LANDLORD RENTS 120.00 LANDLORD RENTS 222.00, LANDLORD RENTS 353.00 LANDLORD RENTS 2,983.00 LANDLORD RENTS 270.00 LANDLORD RENTS 11,724.00 LANDLORD RENTS 325.00 LANDLORD RENTS /fJ/5 ", ',: I' . ~,....", ,~7-1 '".~..;'" " ,'. ',,';'::",':( -'..' :1:'" ~ ",.j' ~~"'\"~",'. .' "'~ ..'~:, . .... . ,'" ',' I."":,,, Ie" ", ',,' I~. ,! ."~ll"'"'_"\ ';~~{~" ,.',i~"""'~ , J' ( " i ,., l' . .:' ','. .' COUNCIL LISTING APRIL 30, 1993 VENDOR NAME AMOUNT DESCRIPTION I I , #VILLA GARDEN APARTMENTS 10,743.00 LANDLORD RENTS I #VooRHEES CLYDE 64.00 UTILITY REIMB. #VOPARIL CUSTOM BUILT HOMES 791. 00 LANDLORD RENTS #WAGNER, JAMES R 551.00 LANDLORD RENTS #WALDEN PLACE 311.00 LANDLORD RENTS #WALTERS, CLIFFORD 1,474.00 ASSISTED HSG. CLAIM #WARD, RANDY 162.00 LANDLORD RENTS #WATERS, LARRY 120.00 LANDLORD RENTS #WATTERS DONNY 52.00 UTILITY REIMS. #WELANDER, PHYLLIS N. 254.00 LANDLORD RENTS #WELSCH, CLAYTON 221.00 LANDLORD RENTS #WENlIAN, BONNIE 350.00 LANDLORD RENTS #WESTGATE VILLA APARTMENTS 410.00 LANDLORD RENTS #WESTWooD APARTMENTS 230.00 LANDLORD RENTS I #WILCOX, LARRY 375.00 LANDLORD RENTS #WILDMAN, MICHAEL 109.00 LANDLORD RENTS I #WIRTH, BILL 216.00 LANDLORD RENTS #WI5SINR, HARY RAY 420.00 LANDLORD RENTS I #WRIGHT, WILLIAM 127.00 LANDLORD RENTS I #YEGGY, 'BERNARD 257.00 LANDLORD RENTS i #YODER, ARNOLD 1,007.00 LANDLORD RENTS j #YODER, EARL, DODGE ST APTS LT 630.00 LANDLORD RENTS I #YODER, EARL, FY RENTALS 1,111.00 LANDLORD RENTS , I #YODER, J D 583.00 LANDLORD RENTS #ZAISER, , JERRY 397.00 LANDLORD RENTS #ZENACR, NATMAN DBA HOLLYWOOD 106.00 LANDLORD RENTS I #ZIEGLER MD, ERHARD 250.00 LANDLORD RENTS j #ZOOr., VERNON & HARGUERITE 365.00 LANDLORD RENTS I #ZUBER, LARRY 202.00 LANDLORD RENTS , AT&T-LD 274.45 LONG DISTANCE CALLS I I A T & T COMMUNICATIONS 38.17 LONG DISTANCE CALLS I AM TRAVEL AGENCY 645.00 AIR FARE I ACCURATE CARPENTRY 3,035.55 REP & MAINT. TO BLD I ADJUSTING JOURNAL ENTRY 837.54 HAR FAX CHARGES I AHRMA 26.00 COMPo LIA8ILITY INS ALTORFER MACHINERY co. 223.16 EDUC./TRAINING SUPP ANDREW J ROCCA -330.00 AIRFARE REMB , I ANDREW ROCCA 420025 330.00 AIR FARE REIMB I ANNE BURNSIDE 276675 -484.17 CHICAGO APR LANDFILL CHARGES 24.00 APR LF CHARGES ARATEX SERVICES, INC. 664.75 LAUNDRY SERVICE ATTNY FEES FOR HSG PROGRAMS 7B6.00 LEG FEE/JAN-JUll FY9 BARRER/PARKSIDE APTS -264.00 REF. RAP-SULLIVAN BARRON MOTOR SUPPLY 1,062.82 AUTO & LIGHT TRUCK BENEFITS ADJS/4TH QTR -131.28 BC/DENT MILLS BERG -2.46 TRAV. RETURN BETTE MEISEL 277959 -260.00 ANAHEIM BIA' PARTS INC 4,405.29 BUSES BLUE CROSS & BLUE SHIELD 15B,545.29 DENTAL INSURANCE BOB Z~MHERMAN FORD, INC. 113.92 GARBAGE TRUCKS BOVEY, JOHN 713.88 TRAVEL BRAD NEUMANN 27B706 -77.80 OTTUMliA /()IE ';" ':' :":: :""'.'~""':-"':,''71' ,: ':, fH-" ", : ,', " ':' ,', :,< :....,,',:, , " ",' '., 'l:.,;', '." " ' , ,',' 4,' ',,;., I .' ' '. .. ~ '.:, ~.' .' ,~" . I'.', '.,": ~ .' , .' "",J ;')'_',.. f....., ''-.,,''', " '," ,", . " ,I " .... '. C ~ _ ." I .', . . y " COUNCIL LISTING APRIL 30, 1993 VENDOR NAME AMOUNT DESCRIPTION BREESE CO., INC. 2,286.84 AUTO & LIGHT TRUCK BREESE PLUMBING & HEATING, INC 474.35 REP OF ELECTRIC/PLB BROWN, KEN 696.50 TRAVEL ADVANCE CAPITOL FORD NEW HOLLAND lNC 199.22 GENERAL EQUIPMENT CARPETLAND 528.63 REPAIR OF FURNISHIN CEDAR RAPIDS WELDING SUPPLY 5.10 RENTALS CEDAR-JOHNSON FARM SERVICE CO. 37,732.60 DIESEL FUEL CHAD J. RICHARDSON -182.00 BUS DAMAGE 93056 CHARLES, DENNEY -7.75 TRAV.RElKa. CHARLES DENNEY 275188 -130.80 ST PAUL CITY APPLIANCE SERVICE 73.00 MINOR EQUIP. REPAIR CITY ELECTRIC SUPPLY, INC. 50.22 BUSES CITY IC -2,581. 82 BC/BS CITY SEWER. SERVICE 61.50 REP OF ELECTRIC/PLB COBRA/CHARLES MOTTET -152.46 HAY BC/BS COBRA/DARLENE MOTTET -140.80 HAY COBRA COBRA/ED ROSKUP -152.46 APR BC/BS COBRA/JOHN NEUZIL -69.58 HAY MEDICARE SUPPL COBRA/KAY WALENTA -11.66 HAY DENTAL INS COBRA/KARLI SHULER -11. 66 HAY DEIITAL COBRA/MARY DELL HINT -139.16 APR MEDICARE SUPPL COBRA/NANCY FRANTZ -140.80 APR COBRA COBRA/NANqy J BERRY -411. 51 HAY COBRA COBRA/NORA ECKARD -69.58 HAY MEDICARE SUPPL COBRA/RAMONA PARROTT -140.80 APR BC/BS COBRA/RICHARD FRANTZ -140.80 APR COBRA COBRA/STACY WELLS -11.66 APR DENTAL COBRA/TRACEY PRINTEN -304.92 HAY COBRA COHN, GARY , ' 675.00 TRAVEL ADVANCE I COHHUNlCATIONS ENGINEERING CO. 630.24 VEHICLE REPAIRS COMPUTER TEAK INC 172.75 SHALL PRINTERS REP. CONTRACTOR'S TOOL & SUPPLY CO. 46.38 MISC. SUPPLIES COOK, WILLIAM 54.00 TRAVEL ADVANCE CORRECT POSITNG OF AUTO SALE 5,000.00 TO 62200-46329 CORVIN JUSTICE 9.56 RETURN OF TRAVEL AD CRESCI BODY & EQUIPMENT, INC. 16,118.67 TRUCK(S) CRIAG LIHS 276861 -278.90 ROCHESTER CUMMINS GREAT, PLAINS DIESEL 375.53 BUSES CUSTOMER. -5.00 2 PAGE PERSONAL FAX DAN SMITH -128.05 TRAVEL REIMB DAN SMITH 278799 -111. 95 GALENA DENNEY, CHARLES 467.68 TRAVEL ADVANCE DEY APPLIANCE PARTS, INC. 27.05 MINOR EQUIP. REP HA DIANA DONOHUE -287.50 REIMB.OF TRAV DIANNA DONAHUE 276726 -296.50 SEATTLE DIERXS, SALLY 140.00 TRAVEL ADVANCE DINGBAUM, TIMOTHY 37.50 MEDICAL DIXON, MARY LEE 225.00 OTHER PROF. SERVICE OJ BRASS 51. 45 BUSES DOMESTIC VIOLENCE INTERVENTION 2,522.23 MISCELLANEOUS DON YUCUIS -2.00 PERSONAL FAX DOYLE" KEVIN 180.00 TRAVEL ADVANCE I(JIS I .....- - .... -- '. ...., ~- .... r .,..,.. - - . -.~........... ,.- --- ......,..-... .........---.., ~", '~i' 1: -. i :>- ",... ," . :' '-' ': ".,\,':' , ",./ '~l 'l;,;,I, ,[JI, , ", :'.' ':". t ',...~ '~ :., ,I,' :?] , '>\ '. '. " ,', :. .' ,'. ,.,~___ l . ,...;.1 :. 1 :~. " ',. . "' . I . : I', : ',f . ......", " \ . .' .' COUNCIL LISTING APRIL 30, 1993 VENDOR NAME DRAWING BOARD DREW SHAFFER DURAMETAL CORPORATION EDSON & ASSOCIATES LTD ELLIOTT EQUIPMENT CO. EMERGENCY HOUSING PROJECT, INC ENERGY MIZER SYSTEMS, INC. ERD'S BUSINESS KACHlNES, INC. FASTPRO INTERNATIONAL INC FAY'S FIRE EQUIPMENT, INC. FESLER'S, INC. FIRST lKAGE MANAGEMENT FLEETWAY STORES, INC. FLINN, CAROL FLXIBLE CORP. FORTIS BENEFITS FOSSE, RICHARD FOUNTAIN'S TRANSMISSION FROHWEIN OFFICE SUPPLY GALBREATH, PAUL GARY COHN 277705 GATLIN, ALFREDA GENERAL BINDING CORP. GENERAL PEST CONTROL CO. GILLIG CORPORATION GLASS SERVICES GLEN GREEN GLENN GREEN GLOBAL EQUIPHENT CO. GOLDEN AGE HEMBERS GONZALEZ, GASPAR H. J. LTD. HEATING AND AIR MANSEN, THOKAS HARGRAVE MCELENEY, INC. HARNEY, PATRICK HARVE GARNER JR' HAWKEY! BANK 3068 HAWKEYE INTERNATIONAL TRUCKS HAWKEYE PEST CONTROL, INC. HAWKEYE WELD & REPAIR HAYES APPRAISAL ASSOCIATES INC HERMAN M. BROWN CO. HILLTOP SUNOCO CAR WASH HOLDEN BUSINESS FORKS CO. HOLIDAY WRECKER & CRANE SERVo HOLLAND C JOSEPH HOLLAND, C JOSEPH TRUST ACCT HOLTZKARK, MONICA HUGHES, CATHLEEN L I.C.HOUS.AUTHORITY IC CITY ASSESSOR IC CONN SCHOOL DIST AMOUNT DESCRIPTION 431.08 OFFICE SUPPLIES -3.00 3 PAGE FAX 555.45 BUSES 52.90 AUTO & LIGHT TRUCK 773.24 SNOW REMOVAL EQUIP. 2,676.14 MISCELLANEOUS 41.25 BUSES 129.00 MISC. PERIPHERALS 505.26 FIRST AID/SAFETY SU 553.10 FIRE EXT. & REFILLS 327.00 AUTO & LIGHT TRUCK 132.40 MICROFICHE 272.89 AUTO & LIGHT TRUCK 52.50 TRAVEL ADVANCE 466.38 BUSES 338.00 DISABILITY INSURANC 370.00 TRAVEL ADVANCE 1,009.00 VEHICLE REPAIRS 1,549.74 OFFICE SUPPLIES 657.88 INDEMNITY -675.00 CHICAGO 132.33 BLDG. & CONST. SUPP 187.90 DUPLICATOR SUPPLIES 120.00 BLDG. PEST CONTROL -313.00 I. C. TRANSIT-WARRANT 189.25 VEHICLE REPAIRS -2.50 1 PAGE FAX -1.00 PERSONAL FAX 680.38 MINOR EQUIP. -27.98 DUPLICATING COSTS 272.50 TRAVEL ADVANCE 857.84 REP OF HEATING EQUI 156.00 TRAVEL ADVANCE 19,531.38 AUTO & LIGHT TRUCK 285.00 TRAVEL ADVANCE -469.59 BUS DAMAGE 93069 3,699.16 ADJ CORRECTION 89,914.36 STR. CLEANING & REP 40.00 BLDG. PEST CONTROL 462.21 MISC. SUPPLIES 500.00 ATTORNEY SERVICES 63,010.00 OTHER VEH. EQUIP. 285.00 CAR WASHES 788.70 OFFICE SUPPLIES 35.00 TOWING 769.00 ATTORNEY SERVICES 156,268.00 LAND ACQUISITION -300.00 CLAIM REPAYMENT 216.25 GENERAL LIABILITY 270.31 REFUSE -50.21 1 STICKER (CITY ASS -1,930.31 DIESEL FUEL /()l5 ,", ,,'__' I " .... _ ' " ,I . '0" < , - ,-", ~ ' ," , ";" . ," '" '. ;," :;". .1. ,'\: 1 ,'.':"',:. .'( ,',;,. .", ",I ,,~, ""(;;",,, , " ,,'I,,' " ': /,~,:!~~f'l""::~/~I\"~."":"'''''''''l:'':'''' ,'" .,,- :,,1 COUNCIL LISTING APRIL 30, 1993 VENDOR NAME I IC EMPLOYEE ILLINOIS ASSOCIATION OF IOWA BOOK & SUPPLY CO. IOWA CHAPTER OF NAHRO IOWA CITY COLLECTION & PROCESS IOWA CITY PETTY CASH IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK - FICA IOWA STATE BANK FICA IPERS J. P. GASWAY CO., INC. JACKIE RATCHFORD 423007 JAMES PUIlFREY JIM'S PETROLEUM MAINTENANCE JIM'S REFUSE SERVICE JIM'S REFUSE SERVICE CORP JO CO AMBULANCE JO CO SEATS JOHN lIYSS JOHNSON COUNTY TREASURER JOSEPH HOLLAND 319029 JOURNAL ENTRY JOURNAL VOUCHER .JP GASWAY CO. INC. JUDY MILLS KAR PRODUCTS, INC. KEN BROWN 277662 KEVIN BERG 276086 KEVIN DOYLE 278437 KEYSTONE FOR EVANS J KNEBEL WINDOWS KNIGHT KEVIN C KOCH BROS 279667 KOCH BROTHERS KTS INDUSTRIES, INC. LALLA, VICKI LAWRENCE MACHINE SHOP LEFF, HAUPERT & TRAW LENOCH & CILEK TRUE VALUE LIBRARY LIFT U LIFT-U LINDER TIRE SERVICE LINDSEY SOFTWARE SYSTEHS, INC. MADSEN, JEFF HARlE HANGAZAKASIDI HARION IRON CO. HARTIN EQUIPHENT OF ILLINOIS MAXEY, STEPHEN A MEDICAL ASSOCIATES MEDICAP PHARMACY MEISEL" BETTE AMOUNT DESCRIPTION -1.00 1 PAGE FAX 225.00 REGISTRATION 404.7i OFFICE SUPPLIES 100.00 REGISTRATION 12.50 COURT COSTS & SERVo 16.61 MOLLEY FOR PH UNIT 3,103.61 ELEcTRICITY CHARGES 5,224.60 FICA -11.09 FICA -2.81 IPERS 136.90 PAPER STOCK -25.00 CLAIM REPAYMENT -160.00 CHAMPAIGN 229.60 MINOR EQUIP. REPAIR 630.00 EQUIPMENT SERVICE 270.00 EQUIPMENT SERVICE -331.51 2 ETHANOL STICKERS -2,532.09 30 ETHANOL STICKERS 4.42 TRAVEL REIMB 9,960.78 PROPERTY TAX 817.45 PROP TAX/608 E.MOOR 10,643.61 FEB DIVISIONAL SERV 13,545.20 APR BCBS 1,611.90 PAPER STOCK -17.00 12 PAGES FAX 444.66 MISC. SUPPLIES -696.50 CINCINNATI -100.54 DAVENPORT -180.00 MILWAUKEE -426.40 REFUND HAP MCGIIJ, 98.59 REPAIR OF FURNISHIN -331.00 VEHICLE DAMAGE -6,453.00 COPIES 1,050.00 PHOTOCOPY SUPPLIES 42.43 MINOR EQUIP. 345.00 TRAVEL ADVANCE 3.90 MISC. SUPPLIES 17,131.43 GENERAL LIABILITY 94.45 ELECTRICAL SUPPLIES 11,322.66 RESIDUAL EQUITY TRA 25.57 BUSES 138.48 8USES 1,952.09 AUTO & LIGHT TRUCK 145.00 MICRO-COMP. SOFTWAR 14.81 MEDICAL -34.79 FILING FEES 48.96 MISC. SUPPLIES 7,618.70 LANDFILL EQUIPMENT 454.00 GENERAL LIABILITY 225.00 MEDICAL 53.79 MEDICAL 260.00 TRAVEL ADVANCE . IO/S , ' "', , .~:" I,_, 'fj'"'' ',', 1~_!o..,',J .,', "1,':,;:', "'\; /:,' ,~",",'''"I ,1'1 I ',',,' '" '.' '",' :, "" , ',-' ", . ", VI' l' . '1 '1' ", ,'. , :':.',~" '!..~i\.~.._:>,. ";"~",'" ,.,~.,' ',,' \'_,' ..' ,." .,' '.': COUNCIL LISTING APRIL 30, 1993 VENDOR NAME AMOUNT DESCRIPTION , I MEISSNER, BILL -10.00 LUMP SUM REPAY I MEJIA, Sn,vIA BOO.OO TRAVEL ADVANCE I MELBA -1.00 P~RSONAL FAX I MERCY MOSPITAL 10,036.74 MEDICAL MEYER TOOL , SUPPLY 375.B3 TOOLS MICHELIN TlRE.CORP. 3,985.66 AUTO , LIGHT TRUCK I MiD-AMERICA'S MICROPRODUCTS 829.05 MISC. PERIPMERAI,S MIDWEST JANITORIAL SERVICES 226.24 REP , MAINT. TO 8LD MIDWEST SALES , SERVICE CENTER 110.51 MINOR EQUIP. MIDWEST WHEEL COMPANIES 242.76 BUSES MIKE MORAN -323.31 TRAV.REIMB. MIKE MORAN 276898 -270.69 DUBUQUE MILKIlAN, MARIANNE 353.50 TRAVEL ADVANCE MMS CONSULTANTS, INC. 5'43.07 ABSTRACTS i MOORMAN EQUIPMENT CO. 1,061.56 FIRE APPARATUS I MUTUAL WHEEL CO. 198.53 EUSES , NAGLE LUM8ER CO. 28.24 ELECTRICAL SUPPLIES NAN MCKAY' ASSOCIATES, INC. 56.95 SUBSCRIPTIONS I NASBY, STEVEN 57.00 TRAVEL ADVANCE NATIONAL SEATING CO. 137.45 BUSES NEOPART 703.17 BUSES NEl1MA/iN, BRAD 90.00 TRAVEL ADVANCE NEWKIRK SALES CO. 335.B4 FLUIDS GASES , orHE NIKKI OWENS -4.00 4 PAGES FAX O'NEIL, RON 1,176.50 TRAVEL ADVANCE OHIO NATIONAL LIPE I -2,250.00 A STOLPUS ANNUITY PATRICK HARNEY 278513 -190.80 DUBUQUE PAUL MYERS 278024 -269.00 OTHER VEHCL EQUIP PAUL HYERS AUTO BOOY 538.00 VEHICLE REPAIRS PAUL'S 33.45 MISC. SUPPLIES I PAYROLL -42.76 PAYROLL RECAP PAYROLL RECAP 101,763.38 PAYROLL 02-APR-93 PECK, DEBBIE 435.17 REP , MAINT. TO BLD PELKEY, FLOYDE 57.00 TRAVEL PITNEY BOWES 468.00 EQUIPMENT RENTAL PLUMBERS SUPPLY CO. 13.70 MISC. SUPPLIES POLYGON, INC. 284.99 MICRO-COHPUTER PRINGLE, KAREN -25.00 REPAY CLAIM CMARGES PUHFREY, JAMES 160.00 TRAVEL ADVANCE PYRAMID SERVICES, INC. 16.74 GENERAL EQUIPMENT QUILL CORP. 221. 00 OFPICE SUPPLIES R , R PRODUCTS CO. 509.75 GENERAL EQUIPMENT RAIN80W INTERNATIONAL CARPET 305.00 REP" MAINT. TO 8LD RATHKE, LLOYD 12.00 REGISTRATION REARDON APTS -125.00 REFUND CLAIH PHT.FL REDNECK TRAILER SUPPLIES 83.19 GENERAL EQUIPMENT REXCO EQUIPMENT, INC. 681.41 LANDFILL EQUIPMENT RHOHBERG, GERMAINE 169.92 INDEMNITY R08ERT HOWELL -56.51 TRAV.REIHB. ROBERT HOWELL 276793 -11B.49 DU8UQUE ROCKMOUNT RESEARCH , ALLOYS 524.72 HISC. SUPPLIES ROOER JENSEN -300.00 AIRFARE REIHS Id/S ...'., ':,', '"~-'''''''.'~''''''~l'.:''''' " '-' :"""i~'\ , I' . r. ,.."",I ., ./:. - " '. ',..1" ~ .' ../ \. " . '\ '.' . ): I .' ,..' ,'. ,,' , ,.",' ,,', " . f ' ~" ..., '. ." .. ' , ",' ., '._.~:~d~"';':!'.~r1:_":';'-:" -l'~\~l'_ ,', .' COUNCIL LISTING APRIL 30, 1993 VENDOR NAME AMOUNT DESCRIPTION ROGER JENSEN 408029 RON STUTZHAN SADLER POWER TRAIN, INC. SAFETY SHORT PRODUCTION INC SAFETYCARE INC SCANIA U.S.A., INC. SCHUT'll, SANDI SEARS SBCURITY ABSTRACT CO. SHAY ELBCTRIC SIEG-CEDAR RAPIDS CO. SMEAL FIRE BQUIPMENT CO. SKITH, DAN SNAP-ON TOOLS CORP. STAGG, IIAYNE STANDARD INSURANCE C STANDISH, CRAIG STATE CNEKlCAL IIl'G., CO. STBVEN NASBY STBVEN NASBY 278696 STOLFUS, ABBIB A STRICKLAND, LINDA TAKKY SPIES 263753 TEBOCKHORST DEB TERRY TRUEBLOOD 277023 TNE TRUCK SHOP THERIlOGAS CO 01' IOWA CITY THOKAS HANSON 276773 TOK HANSEN 278510 TRANS IOIIA EQUIPMENT CO. U S WEST COMMUNICATIONS, U SlIEST COKKUNlCATIONS-E U. S. POST OFFICE - ACCT 155 U. S. POST OFFICE - ACCT 44 U. S. POST OFFICE - ACCT 775 UPS FOR APR 1993 VERKEBR SALBS & SERVICE, INC. VISA VlTOSH STANDARD VOSS PBTROLBUK CO., INC. II. O. LTD. IIAGNER PONTIAC-JEEP, INC. IIAYNE STAGG IIAYNE STAGG 278809 WELCHER, CATIIBRlNE IIILLIAM ANDBRSON IIILLIAMS REALTY CO. IIINEBRENNER FORD, INC. 1I0RD PROCESSING XEROX CORP YOUTH HOKES, INC. YUCUIS, DONALD 300.00 AIR FARE REIKB -315.00 HUNDELEIN IL 1,462.62 TIIO"TON TRUCKS 780.37 EDUC./TRAINING SUPP 25.00 EDUC./TRAINING SUPP 2,091.74 BUSES 442.88 TRAVEL 2,466.74 OTHER FURN./EQUIP. 473.00 ABSTRACTS 1,663.38 REP OF ELBCTRIC/PLB 1,431.59 AUTO & LIGHT TRUCK 18.74 FIRE APPARATUS 240.00 TRAVEL ADVANCE 952.40 KINOR EQUIP. 235.00 TRAVEL ADVANCE 30.91 LIFE INSURANCE 1,530.00 TRAVEL ADVANCE 189.54 KISC. SUPPLIES -12.52 REIKB.OF TRAV.EXP -44.48 DES KOlNES 2,250.00 KISCELLANEoUS 353.00 REP & KAINT. TO BLD -410.00 SEC DEP REFUND 2,695.00 REP & KAINT. TO OLD -190.00 DUBUQUE 41.69 BUSES '64.76 OTHER FUELS -715.00 CINCINNATI -125.53 COUNCIL BLUFFS 77.43 FIRE APPARATUS 204.33 LONG DISTANCE 580.84 TELEPHONE RENTAL 500.00 POSTAGE 7,981.20 POSTAGE 260.00 POSTAGE 3.88 APR UPS CURGS 125.05 GENERAL BQUIPKENT 34.50 MISCELLANEOUS 128.75 CAR'IIASHES 1,018.55 GREASE & OIL 600.00 BLDG. PEST CONTROL 416.78 AUTO & LIGHT TRUCK -145.18 TRAVEL REIKB -89.82 GALENA -20.00 REPAY CLAIK CHARGES -2.50 1 PAGE FAX 750.00 APPRAISAL SERVICES 2,689.82 AUTO & LIGHT TRUCK 81.33 CHARGE BACKS 5,680.42 OFFICE EQUIP. REPAI 2,384.54 KISCELLANEOUS 144.00 TRAVEL ADVANCE INTRAGOVNTAL SERV FUND TOTAL ............... 1,053,234.77 I()IS J ,,' ;:~"" ::;~...,., "8' "",,".. ': ,: ',,", , ,:': '" ,.::' .,1" :1' .', I "~, ,I ,'. ", ",", ""," " "', /, , .,', I' " " ,."" '" ,: ' ,", :' .' / ~~'i. .' "-, '''~I.:'. ' 1,""':;, J '!', ,'I .' ,,:,:. ,',"," ,_', .,1 COUNCIL LISTING APRIL 30, 1993 VENDOR NAME AMOUNT DESCRIPTION FUND: SPECIAL REVENUE FUND 13130 24,138.16 FIRE RETIRE FUNDING A T & T - LD .26 LONG DISTANCE CALLS A T & T qOKHUNlCATIONS 7.93 LONG DISTANCE CALLS ADJUSTING JOURNAL ENTRY 367.85 MAR FAX CMARGES APR CIP FUNDING 20,303.69 RUT BENEFITS ADJS/4TH QTR -3,148.70 BC/DENT SHIMA BLUB CROSS & BLUB SHIELD 511.14 DENTAL INSURANCE BOGAARD DESIGN & CONST. 570.00 ARCHITECTURAL SERVo BUDGETED TRANSFERS AJE 341,929.93 EMPLOYEE BENEFITS DESIGNER ROOFING - 4,409.83 BUILD ING IMPROVEHEN DOLEZAL, IlELBN 505.80 FEDERAL WITHHOLDING ELDERLY SERVICES AGENCY . 7,966.89 AID TO AGENCIES FORTIS BENEFITS 57.20 DISABILITY INSURANC I FUND TRANS FOR POL & FIRE 24,115.12 FIRE RETIRE FUNDING I GWINNUP & SON CONSTRUCTION AND 2,090.70 BUILDING IMPROVEHEN , INTERNAL REVENUE SERVICE 81.00 FEDERAL WITHHOLDING , IOWA CHAPTER OF NAHRO 180.00 REGISTRATION I IOWA CITY PETTY CASH 45.34 CONTACT SHEETS-PHOT IOWA STATE BANK - FICA 843.28 FICA J. P. GASWAY cO., INC. 8.89 PAPER STOCK JOHNSON COUNTY ABSTRACT 115.00 ABSTRACTS JOURNAL ENTRY 139.87 FEB OPERATION COSTS JOURNAL VOUCIlER 3,824.34 APR BCBS M.MILKIIAN -.51 REIMB. PERS. PHONE CA , MARCI LINDSAY -42.50 CDBG T SHIRTS MARCI LINDSEY -17.00 CDBG T-SHIRTS-2 MCNABB, ESTHER 414.31 HEALTH INSURANCE \ MORGAN, VERA 480.97 SURVIVORS BENEFITS NATIONAL COMMUNITY DEVELOPHENT 375.00 REGISTRATION PAYROLL RECAP 16,913.89 PAYROLL 02-APR-93 STANDARD INSURANCE C 1.26 LIFE INSURANCE STEVEN NASBY 278696 44.48 DES MOINES SUPERINTENDENT OF DOCUMENTS 7B.00 SUBSCRIPTIONS TECHNIGRAPHICS, INC. 26.69 OUTSIDE PRINTING TREASURER STATE OF IOWA 24.00 STATE WITHHOLDING U S WEST COMMUNICATIONS 19.67 LONG DISTANCE CALLS U S WEST COMMUNlCATIONS-E 49.96 TELEPHONE RENTAL UNITED ACTION FOR YOUTH . 2,985.04 AID TO AGENCIES UNIVERSITY CAMERA 65.19 FILM WEPPLER & SONS - MM ,300.00 BUILDING IMPROVEMEN WORD PROCESSING 1,028.55 CMARGE BACKS ...a.a........ SPECIAL REVENUE FUND TOTAL 451,810.52 .........a.a:lIl1:1 GRAND TOTAL 6,647,856.72 /0/.5 I I .I i , , , "'~',' ,7' ,'...' " ,', ' , .,', ,:, , ,lj , ,'", / 'fJ, " " '..' : ,.",~.:->:J~r:.. :",,' :'01': ' ",~'.'"," :,':. \ \ " '. -J ex'\:, _ (yw'-<{ 8' ( /1 ~ 3 J j!' RECEIVED MAY 10 1993 I~, V;0-ul G. ltnvv7tWJ.<1- ~"'" ~ . a' "--0 c.:s~. 4\0 LJ~/~J7~ ~f. '\ uvv-r- "'r'" (-' - .L.,'<!" ( , ~o/ )h'<. trn-vf I(J I , -r/~< r p r>r-~ {6l r't~'f It /J-t/~ "T h~ 1. C-;- '" w.-~l;;. j r wI~ ~ ~ f-4..JG.'ZV-<>~.A-> ,4.AJ ~ ~, 7? (uT~. CUtJr'~ tr4r;) 3~E~ fiCU- T'3:bP ~ ~ ~tJA!7.U 't~~(.~ tt4<-1 dJ ltr"'.-o;l-C ~ ;z:. ~ r t'"k~>4-- tLt- #/7 ~ ~~r ~:;t, f.;tJ v~4r"" JI r"~.-R ~ C'."..-,,"~ , J.-;~~ ~, /M-J,... <:- ,L. ,00 , I~ 'j: z."p ~. vl<:L,<.-/l...>1fl;;;, 51', .:r:: "'"... e:Ji ' ~ . , I I I , I , I I I I I I , , I IOJ7