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HomeMy WebLinkAbout1993-08-17 Correspondence 1'..- "~_/~"l.i, --"Ct, , , Ct ',.' " , .: ,-f. I n 'IV, , ' ',: '. _.,' _. I .' r" - ....,. - - "-~~. ~...~ ...-.~-'....--------- / 1/\., , J. \., ..\:- '.:.:::~.:-::.~> -.----- ~ I~~~\ SUMMARY OF RECEIPTS JULY 31, 1993 TAXES STREET USE LICENSES FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNHENT REV. USE OF MONEY & PROP. MISCELLANEOUS REV. GRAND TOTAL REVENUES ALL FUNDS I I , . i'/,/, I I I I ",: , -'-'-"~"'" . - '"-""~.....,...." ......~. ... I , ' " \,i ,-' 158,962.59 63,533.16 50,798.65 1,559,048.27 598,716,60 352,109.11 1,260,368.65 ...lIII.a.....II... 4,043,537.03 ,. --..--- _.l~~ q I :" ."J ! I I, i'l I" Ii' r II Ii 'I II 'I I" 'I j' I; . I 1 11 , "1 ~ ' i , 'i j:! 11 f' ';. Ii: I , " " i '1 , , I , I' I ! 'I'",.. , , I I ii, ',' i.. J: " " .,/ . I', ......:: . ,....-::.. , . ,~ ~ I. ~_ .-:-_'~::; ..,'. :~,. " ,'.: ", ': >": ,t I. hi: .t~J' /j, ',\ ':, : ',,' ,; _ I, , COUNCIL LISTING JULY 31, 1993 VENDOR NAME FUND: GENERAL FUND 1ST NATL BANK 1ST, AVE, WASH & DRY A B PROP ,MANAGE. AT & T A T & T - LD ACADEMIC INFO, SERV., INC, ACCOUNTANTS EDUCATION GROUP ACT INC ADA PROJECT ADJUSTING JOURNAL ENTRY ADMINS INC ADVANCED DRAINAGE SYSTEMS, INC ADVANCED ELECTRICAL SERVICES AIR FILTER AJA BUFKA & ASSOC. AKERS, CHRIS ALCO CAPITAL RESOURCE, INC, AMBROSE & ASSOC, AMBROSE VIDEO PUBLISHING AMER. SELF-HELP CLEARINGHOUSE AMER,PLNNG ASSOC. AMERICAN ATHLETIC INC AMERICAN CEMETERY AMERICAN HEART ASSOCIATION AMERICAN MEDIA CORP, ANIM,SHELT,ICPD ANN ARBOR NEWS ASHE, CASEY ASSOCIATED PUBLIC-SAFETY ASSOCIATION OF ENERGY ENGINEER B & B ENTERPRISES B & S INDUSTRIES BAKER & TAYLOR BAKER & TAYLOR CONTINUATIONS BAKER & TAYLOR LEASING BAKER PAPER CO" INC. BANKERS ADVERTISING CO. BANTAM DOUBLEDAY DELL BARTON SOLVENTS, INC. BC/BS BECKLEY-CARDY CO, BEST BUY CO, BEST SIGN SYSTEMS BIG BROTHERS/BIG SISTERS OF BOGS, ROBERT BOOMERANG BORMAN MARSHA BRIAN PLATZ BRIAN PLATZ 282068 AMOUNT DESCRIPTION -642.73 9 SATURDAYS 203,05 LAUNDRY SERVICE -30.00 RENT.HOUS.PRINT-OUT 270,86 TELEPHONE RENTAL 214.69 LONG DISTANCE CALLS 27,85 PRINT/REFERENCE 270.00 DUES & MEMBERSHIPS -139.32 POL OFFICER/SPEC ASS 6,00 REFERENCE MATERIAL 12,205.62 JUN FAX CHARGES 8,235,00 MINI-COMP, SOFTWARE 183,65 BLDG. & CONST. SUPP. 380.00 GRAPHIC SUPPLIES 1,079,46 PRIOR YEAR ENCUMB. 22,95 NON-FICTION VIDEO 54,50 UNIFORM ALLOWANCE 718,04 EQUIPMENT RENTAL -30.00 RENTAL PRINT-OUT 137,45 NON-FICTION VIDEO 7.20 BOOKS (CAT,/CIR,) -12.00 REFND DISCNT ON BK 1,748,40 PRIOR YEAR ENCUMB, 30.00 PRIOR YEAR ENCUMB. 2.00 CERTIFICATIONS 753,49 BOOKS (CAT./CIR,) 44.32 SEWER 101,06 PRIOR YEAR ENCUMB, 200,00 REGISTRATION 55.00 DUES & MEMBERSHIPS 105,00 DUES & MEMBERSHIPS 32,80 PRIOR YEAR ENCUMB. 384.81 FILM 1,536,02 BOOKS (CAT,/CIR.) 375,48 BOOKS (CAT,/CIR,) 3,504,50 BOOKS (CAT,/CIR,) 599,38 SANITATION SUPP. 267.51 PRIOR YEAR ENCUMB, 15,14 BOOKS (CAT,/CIR,) 307.86 PRIOR YEAR ENCUMB. -22.12 K,KEATING JUNE DENT 136,80 PRIOR YEAR ENCUMB. 1,709.10 PRIOR YEAR ENCUMB, 18.00 OUTSIDE PRINTING 7,500.00 AID TO AGENCIES 43.05 SAFETY SHOES -39,95 AUDIO -8.70 DISABILITY -17.65 3 TSHIRTS, HAT 34,40 AMES , I , i, , II: ~ II " ii Ii :I, I 11 I II , I, t - i,' il (, ':, i " :f I I I ,/ " I " i " III 5~ ", . , . "". . " . I' _' 't';"/'" ,I~h" ,t-r-'"",:t ,-'. ., '::' ,"',:' " ,b.~." 1'"" . ' " , , '1 COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION BRISKEY CABINET CO, 835.56 PRIOR YEAR ENCUMB. BROWN TRAFFIC PRODUCTS, INC. 1,106.30 PRIOR YEAR ENCUMB, BUDGETED TRANSFERS AJE 163,660,30 AIRPORT OPERATIOMS BUSINESS PUBLICATIONS 22,25 BOOKS (CAT,/CIR,) C. W. ASSOCIATES 25,99 BOOKS (CAT./CIR,) CADALYST 19,50 SUBSCRIPTIONS CALIFORNIA NEWSREEL 54,00 NON-FICTION VIDEO CATHY OCKENFELS 283594 450.00 LAS VEGAS CD ONE STOP 175.41 COMPACT DISC CEDAR RAPIDS GAZETTE, INC. 47.28 PRIOR YEAR ENCUMB, CELLULAR PLUS 120.55 PHONE EQUIP, CHARGES CENTER FOR DIVORCE ED. 179.00 NON-FICTION VIDEO CENTRAL IOWA DISTRIBUTING PTN 108.00 SANITATION SUpp, CHARLIE'S WELDING SERVICE 114.43 MINOR EQUIP, REPAIR i, CHICAGO GRILL -19.00 ELECTRICITY CHILDREN'S PRESS 24.47 BOOKS (CAT,/CIR.) I " CHILTON BOOK CO, 14,91 BOOKS (CAT,/CIR,) L I " CHIVERS NORTH AMERICA 36,60 CASSETTE !: ! i ii. CHRIS BOK 281745 111.00 AMES " CITY ATTORNEY -22,68 RETURN OF ADVANCE ! II I\' CITY OF CORALVILLE 3,000,00 EQUIPMENT SERVICE I: CITY OF IA CITY 453,44 SEWER I '" CITY OF IOWA CITY 1,056,14 SEWER " . : ~ . i.! CITY PARK POOL 1,303,85 SEWER I;' I I,; CIYT LIBRARY 303,57 SEWER , I " CLERICAL RECAP 3,007,25 PAYROLL 09-JUL-93 , , I i CLINTON COUNTY SHERIFF 35,00 SHERIFF FEE 'i CLSI, INC, 78,717,00 MINI-COMPUTER I COMMUNICATIONS ENGINEERING CO, 1,757,57 COMM. EQUIP. REPAIR I I CONGRESSIONAL QUARTERLY BOOKS 93,81 PRINT/REFERENCE CONNECT, INC. 16,00 PHONE EQUIP. CHARGES ! COUNTERTOP VIDEO CORP 65,29 NON-FICTION VIDEO , COX, RALPH 29,93 UNIFORM ALLOWANCE I ,I CRISIS CENTER 6,723.00 AID TO AGENCIES I 'I I CTY,SERV BLDG/T.ENG. 31.12 SEWER CTY,SERV,BLDG,/STS 87,44 REFUSE DAILY IOWAN 7,50 SUBSCRIPTIONS DATA TIMES 54,07 DATA PROCESSING DAVE LONG PROTECTIVE PRODUCTS 221. 00 MINOR EQUIP. REPAIR DAY-TIMERS, INC, 26,47 OFFICE SUPPLIES DAYDREAMS 108,50 BOOKS (CAT,/CIR.) DEATSCH -17,25 PURCHASES FOR RESALE DELTA DENTAL 3,484,11 DENTAL INSURANCE DENNIS HANSEN 281884 50,00 AMES DES MOINES REGISTER 227,85 PRIOR YEAR ENCUMB, DIALOG INFORMATION SERVICES 64,59 DATA PROCESSING DICK BLICK 69,80 GRAPHIC SUPPLIES DICK GRELL -80,00 ASPHALT PATCHES DOMESTIC VIOLENCE INTERVENTION 9,725,00 AID TO AGENCIES DON FABIAN -11,00 2 HATS DOUBLEDAY DISTRIBUTION CENTER -17,50 BOOKS (CAT./CIR.) DOVER PUBLICATIONS, INC. 42,56 BOOKS (UNCATALOGED) ,i, -.......k.........__. 1~5~ .-- . , . , ' , ' , I'. " ' 't~/':' '.' '/ l:l .:1 "-,;";"', ,,', ' "fi,;.. , , " .' I., , . . \ . - _~ , " .... ,.,.' ,,-.l', , _ '. " " 1 ! I COUNCIL LISTING JULY 31, 1993 I I VENDOR NAME AMOUNT DESCRIPTION I I , DRAKE LEGAL CLINIC -400,00 REGISTRATION DUFFY, STEVE 100.00 UNIFORM ALLOWANCE DULL, WILLIAM M.D, 97,00 PHYSICALS EASTERN IOWA LIGHT & POWER 47,40 ELECTRICITY CHARGES EASTMAN KODAK COMPANY 2,313.00 OFFICE EQUIP, REPAIR EDUCATIONAL GRAPHICS PR, 16.45 VIDEO RECORDINGS ELECTRONIC COMMUNICATION 213,09 VIDEO RECORDING TAPE ELECTRONICS CAVE 189.32 ELECTRICAL SUPPLIES ELMER BRENNEMAN 707003 -5.50 1 BASEBALL HAT EMERGENCY HOUSING PROJECT, INC 875.00 AID TO AGENCIES EMERY WORLDWIDE 21. 80 COURIERS EMPIRE PUBLISHING SERV, 23,95 BOOKS (CAT,/CIR.) ERB'S BUSINESS MACHINES, INC, 187.60 OFFICE SUPPLIES ERNST & YOUNG 2,500.00 FINANCIAL SERV & CHG , ' FANDEL ALARMS, INC, 454.41 REP & MAINT, TO BLDG FED TAX PAYMENT ,14 TO BA~-NCE TAX PMT !, I FESLER'S, INC, 100,70 AUTO & LIGHT TRUCK II' I FIRE & EMERGENCY TELEVISION 388.00 CABLE TV SERVICES I 'I' FIRSTAR NON-HIFI 1,788.07 LOCKBOX FEES I, il FORTIS BENEFITS 2,452,32 DISABILITY INSURANCE Iii hi FRED MARVIN & ASSOC., INC. 39.32 PRIOR YEAR ENCUMB, I' I!: Ii" FRY WILLIAM T -1. 00 REIMBURSE FOOD ALLOW I' Ii GALE -24.55 PURCHASES FOR RESALE /l I [\ GALE RESEARCH INC 77 ,19 PRINT/REFERENCE I': GASS, ROBERT 31. 45 UNIFORM ALLOWANCE , h GEAC COMPUTERS INC. 68,90 COURIERS II " GENERAL VIDEOTEX CORP, 14,85 TECHNICAL SERVICES I I i .i GILPIN PAINT & GLASS, INC, 93.26 PAINT & SUPPLIES ! I ;! GOERDT, TERRY 33,90 TRAVEL i GRAPEVINE 30,00 BOOKS (UNCATALOGED) , GROUND ROUND -1,001. 84 POLICE OFFICE r GYROS -80,00 ELEC FOR JULY & AUG .' II HALOGEN SUPPLY CO" INC. '199.28 PRIOR YEAR ENCUMB, HAMILTON, EDWARD R 37.50 BOOK(S) II " .' HARDWARE SPECIALIST, LTD, 32.20 BLDG, & CONST. SUpp, , , HARNEY ICE CO, 38.50 MISC, SUPPLIES HARRY'S CUSTOM TROPHIES, LTD, 61. 20 RECREATIONAL SUPP. HAWKEYE AREA COMMUNITY ACTION 1,500,00 AID TO AGENCIES HAWKEYE MEDICAL SUPPLY, INC, 739.65 FIRST AID SUpp, HAWKEYE PEST CONTROL, INC, 1,168.00 BLDG, PEST CONTROL HENRY LOUIS, INC. 148.83 MISC, SUPPLIES HERTZBERG-NEW METHOD, INC. 1,171,70 LIBRARY MATER, REP. HOLIDAY WRECKER SERVICE, INC, 52.50 TOWING HY VEE FOOD STORES 180.00 FOOD HYDRITE CHEMICAL CO. 1,700,30 WATER/SEWAGE CHEM, IC PETTY CASH 284244 5,78 BIKE CHAIN LUBE ICMA - RT 1,875.00 SUPPLEMENTAL RET, ICON PUBLISHING INC, 30.00 PRINT/REFERENCE IDENTI- KIT CO., INC, 408.00 RENTALS IMPRINTED SPORTSWEAR 1,100,00 PRIOR YEAR ENCUMB, INDEPENDENT INSURANCE AGENTS 443,832.00 COMP, LIABILITY INS. INFORMATION ACCESS CO. 7,900.00 CD ,I 1(,5 ~ "'ff" . ...... ---~ -----..,.- -- - -- "'"'QIIII'.... ... ~-- ~ .,-'........ - - ....----- I' , t...../ ' 12/, ': t .1 <1 . ' :' . , ,: : . ',.", . , " '7" 1,\1) '". :. " ; J' , ...-... , '. . . . ': ,. .,...~. .' ". COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION INGRAM 8,566,74 BOOKS (CAT./CIR,) INLAND BOOKS 9.94 BOOKS, MAG., NEWSPAP INTERNATIONAL CAT ASSOCIATION 30.00 BOOKS (CAT,/CIR,) INTL, CONF. OF BLDG. OFFICIALS 175.00 DUES & MEMBERSHIPS IOWA CENTER FOR AIDS/ ARC 2,125,00 AID TO AGENCIES IOWA CITY AREA DEVELOPMENT 12,500.00 OTHER PROF. SERVICES IOWA CITY COLLECTION & PROCESS 13.00 SHERIFF FEE IOWA CITY CONVENTION BUREAU 20,065.85 OTHER PROF. SERVICES IOWA CITY FIRE DEPT. 70.00 BOOKS (CAT./CIR.) IOWA CITY HEART CENTER PC 144,87 PHYSICALS IOWA CITY JANITOR SUPPLY 478,58 SANITATION EQUIP. IOWA CITY PETTY CASH 541. 87 2 HANDHELD CALCUL, IOWA CITY PRESS-CITIZEN 39,00 SUBSCRIPTIONS , , IOWA CITY TENNIS ASSOCIATION 434.00 RECREATIONAL EQUIP. IOWA CITY TYPEWRITER CO, 85.00 MISC PROCESSING SUPP !' I " ~ IOWA CITY/COUNTY MANAGEMENT 130,00 DUES & MEMBERSHIPS ii' IOWA DARE ASSOC, 100,00 REGISTRATION Ii IOWA DEPT OF PUBLIC HEALTH 1,300.00 OTHER PROF, SERVICES i' Ii IOWA DEPT, OF PUBLIC HEALTH 50,00 CERTIFICATIONS , II IOWA DIVISION CONSTRUCTION 112.47 PRIOR YEAR ENCUMB, , I" I, 'I' IOWA FIRE EQUIPMENT 30.00 FIRE EXT. & REFILLS !' Ii IOWA ILLINOIS GAS & ELECTRIC 40,269,61 ELECTRICITY CHARGES IOWA SPORTS SUPPLY CO, 311. 60 PRIOR YEAR ENCUMB. I !i IOWA STATE BANK & TRUST 79,650,00 LOAN REPAYMENTS 1:: IOWA STATE BANK - FICA 51,285.49 FICA I I. IOWA STATE BANK FI 34.19 FICA " " IOWA STATE BAR ASSOC, 7,50 SUBSCRIPTIONS I' IOWA STATE PRINTING DIVISION 350,00 SUBSCRIPTIONS il i IOWA STATE UNIVERSITY 42,00 REFERENCE MATERIAL IOWA STATE UNIVERSITY C/O FIRE 250.00 REGISTRATION I I IPERS 14,345.80 IPERS j, , J, p, GASWAY CO" INC. 21. 38 PAPER STOCK II JACOBS, PAUL 15,75 UNIFORM ALLOWANCE II ,I JAMES E PUMFREY -2,97 TELEPHONE REIMB 'I " JAMES PUMFREY 283604 499.91 FRISCO CO I; JANE'S INFORMATION GROUP 196.00 BOOKS (CAT,/CIR,) JBJ INDUSTRIES, INC. 77.00 PRIOR YEAR ENCUMB. JENN, STEVE 70.00 SAFETY SHOES JIM'S APPLIANCE SERVICE 122.80 PRIOR YEAR ENCUMB. JMI CORPORATION 724.22 MICROFILM JOHN GRIER 281874 36.06 AMES JOHNSON COUNTY CLERK OF COURT 150.00 FILING FEE JOHNSON COUNTY RED CROSS 1,050,00 AID TO AGENCIES JOURNAL ENTRY 7,699,39 JUN DUPLICATING JOURNAL VOUCHER 115,831.43 JUL BCBS JUDITH 0 CONNER -7.50 HANDICAPPED SIGN JUST COMPENSATION 95.00 SUBSCRIPTIONS K MART #4315 494.32 ELECTRICAL SUPPLIES KENNEDY MIKE -30.00 RECORDING FEES KIRKWOOD COMMUNITY COLLEGE 56,89 OUTSIDE PRINTING KNOCK, GERALD 100.00 UNIFORM ALLOWANCE KNOTTNERUS GEORGE -164.96 BC FOR JUN 'I " '''S~ -- ~ ..-.........- -----liiI:"""" . -,' - -.-..... '\~ , , , r.:~, 'i~/', ",L/ J" ,',Lt, " .',. " ' ' ' " " ' , r' " , .' \j~r 'I '.... T" '. - ,I, .. i' -, COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION KNV ARCHITECTS-PLANNERS INC 3,500,00 ARCHITECTURAL SERV, LANDAUER, INC. 111. 96 TESTING SERVICES LANDFILL CHARGES FOR JUL 1,081,42 JUL LF CHARGES LANTER COURIER CORP. 20,34 FREIGHT LAREW CO" INC, 2,293,00 BUILDING IMPROVEMENT LAWYERS CO-OPERATIVE PUB, CO. 126,35 SUBSCRIPTIONS LEHMAN, GEORGE 70,00 SAFETY SHOES LIB-ADMIN -138,31 CA NEWSREELS REFUND LIBRARY VIDEO COMPANY 366,97 NON-FICTION VIDEO LIHS MARILYN -82,00 RECORDING FEES LIND'S PRINTING SERVICE, INC. 227.00 GRAPHIC SUPPLIES LISTENING LIBRARY, INC. 23.96 VIDEO RECORDINGS LIVE OAK MEDIA 41. 90 BOOK/CASSETTE MADISON NEWSPAPERS INC 162,40 PRIOR YEAR ENCUMB, MARINE RESCUE PRODUCTS INC 324.75 PRIOR YEAR ENCUMB, MATTHEW BENDER & CO" INC. 87.60 REFERENCE MATERIAL MAURER, LARRY 100,00 UNIFORM ALLOWANCE \ MAYORS YOUTH EMPLOYMENT PROG _ 8,750,00 AID TO AGENCIES MC GINSBERG JEWELERS -86,81 POLICE OFFICERS , II MCCHRISTY MARY -75,66 FAMILY INS FOR APR Ii Ii MCMARTIN, ED 27,80 UNIFORM ALLOWANCE :i ' ii I" MEADE, JARRET 70,00 SAFETY SHOES [I' MEDICAL ASSOCIATES 192,00 PHYSICALS I.' , MERCY CARE NORTH 77 ,35 CERTIFICATIONS , \ /, !, MERCY HOSPITAL 526,81 CERTIFICATIONS " MILLER, SCOTT 100,00 UNIFORM ALLOWANCE , ( MODERN BUSINESS SYSTEMS, INC. 356,31 SERVICE 4490 , MONEY GUIDE TO MUTUAL FNDS 4.50 BOOKS (CAT,/CIR,) " I; I MONTGOMERY ELEVATOR CO, 151. 28 REP & MAINT. TO BLDG I " MOORE, DANIEL 66.00 MISC, SUPPLIES , ! I . MORNING GLORY PRESS 32.89 BOOKS (UNCATALOGED) I MORNING PRIDE MANUFACTURING 1,201. 66 PRIOR YEAR ENCUMB. MORNINGSTAR 405.00 PRINT/REFERENCE i MOVIES UNLIMITED 92.98 NON-FICTION VIDEO II MOVING PICTURES HOME VIDEO 39.90 NON-FICTION VIDEO II' 1! MPC NEWSPAPERS 262.32 OUTSIDE PRINTING , MULLER PLUMBING & HEATING 213.95 PRIOR YEAR ENCUMB. MULTIPLE ZONES INTERNATIONAL 509,00 PRIOR YEAR ENCUMB. MUNICIPAL ATTORNEY'S DIGEST 50.00 SUBSCRIPTIONS MUNICIPAL FIRE & POLICE 56,623,94 OTHER BENEFITS MUSICAL HERITAGE SOCIETY 28,83 COMPACT DISC MYERS, JOEL 100.00 UNIFORM ALLOWANCE MYSTIC FIRE VIDEO 33,95 NON-FICTION VIDEO N & N SANITATION 95,00 EQUIPMENT RENTAL I NATIONAL AUDIO/VIDEO SERVICE 53,45 PRIOR YEAR ENCUMB. NATIONAL BUSINESS FURNITURE -277,00 OFFICE FURNITURE I NATIONAL COMMUNITY DEVELOPMENT -100.00 OUTSIDE PRINTING I NATIONAL COUNCIL FOR URBAN 275,00 DUES & MEMBERSHIPS NATIONAL INSTITUTE OF GOVT. 235,00 DUES & MEMBERSHIPS NATIONAL RECREATION & PARK 28,45 PRIOR YEAR ENCUMB, NATIONAL SAFETY COUNCIL 180,00 PRIOR YEAR ENCUMB, NATIONAL SPELEOLOGICAL SOC. 13.93 BOOKS (CAT,/CIR.) ;i , '-'.'-.~...."... 1~5~ ""IIf". ~.....~~ ~"""\.&~-,.......- - ..., ~. ...- ( . . ~:.../ ~L/' 'Lj" ' ,1~' , ,>. "'.-' ".-' : \. : '_. .' '" '~t oj , \,-.~' , , .... ---....,. - COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION NATIONAL TECHNICAL INFORMATION 33,00 BOOK(S) NEIGHBORHOOD CENTERS OF 10,744,00 AID TO AGENCIES NEW READERS PRESS 9.48 BOOKS (UNCATALOGED) ODORITE OF EASTERN IOWA 26.00 SANITATION SUpp, OMTOOL 585,00 MINI-COMP, SOFTWARE PANTHER UNIFORMS INC 398.25 CLOTHING & ACCESS. PAYROLL RECAP 981,307.97 PAYROLL 09-JUL-93 PAYROLL RECAP 299807 447.00 PAYROLL 9-JUL-93 PEREGRINE MEDIA GROUP 39.90 CLASSIFIED AV PERMA-BOUND 765.21 BOOKS (CAT./CIR.) PETTY CASH 37,92 CAR WASHES PHOTO ID CHARGEBACKS 75,90 CHARGEBACKS FOR JUN PIGOTT, INC. 28.50 OFFICE EQUIP REP MAT , I PIP 17.00 OUTSIDE PRINTING f' PITNEY BOWES 304,00 COMM, EQUIP, REPAIR PLANT CONNECTION 100,00 NURSERY SERVICES ii' PRAIRIE LIGHTS BOOKS 42.17 BOOK(S) J I\! I PREMIER CROWN CORPORATION 1,351.40 PRIOR YEAR ENCUMB, I PRINTING HOUSE 118.60 OUTSIDE PRINTING PROFESSIONAL PRODUCTION SERVo 10.00 CLASSIFIED AV " , II I, PROGRESSIVE PHYSICAL THERAPY 150.00 MEDICAL SERVICE i: II: :! PROTECTION PRODUCTS CO. 95,28 PRIOR YEAR ENCUMB, r' Ii, PUBLIC ACCESS TV INC -315.35 ELEC. I: PUBLIC BROADCASTING SERVICE 39,96 NON-FICTION VIDEO , ~ . ~. ~ PUBLISHERS GROUP WEST 28,98 BOOKS (CAT./CIR,) I. , I, PUMFREY, JAMES 47,25 OTHER PROF. SERVICES I " PYRAMID SERVICES, INC. 1,903,39 MINOR EQUIP, REP MAT 1 I' , QUAD CITY TIMES CIRCULATION 172,00 PRINT/REFERENCE QUALITY BOOKS, INC. 199,62 BOOKS (CAT,/CIR,) " QUALITY CARE 877 ,47 PRIOR YEAR ENCUMB, i! I QUALITY TEXTILE PRINTING 797,85 PRIOR YEAR ENCUMB, R. L. POLK & CO. 3.89 PRINT/REFERENCE " I R. M. BOGGS CO., INC, 2,470.93 REP OF COOLING EQUIP " RADIO SHACK 104.76 AUDIO VISUAL SUpp, ,i RALLY AMERICA! 34.95 BOOKS (CAT,/CIR,) 1'\: RAPE VICTIM ADVOCACY PROGRAM 3,000.00 AID TO AGENCIES RAPIDS REPRODUCTIONS, INC, 575.00 PRIOR YEAR ENCUMB. RASMUESSEN -11,85 PAYMNT TSHIRTS@3,95 REC/MRCR/CTY PRKS 757.12 SEWER RECOGNITION PRODUCTS 81. 25 PRIOR YEAR ENCUMB, I RECORDED BOOKS, INC. 11,90 LIBRARY MATER, REP. RECREATION 353,96 BANK FEES ! ; REED REFERENCE PUBLISHING 152,42 PRINT/REFERENCE REGENT BOOK CO" INC. 19,34 BOOKS (CAT,/CIR,) I ROE, MARK 228,00 OTHER PROF, SERVICES ROGNESS, FORREST 5,00 WITNESS FEE I RUES -9,50 PURCHASES FOR RESALE S.E,FIRE STATION 82,14 SEWER SANDI IRVINE -.24 REIMB PHONE CALL SCAMMAN, MARY 6.00 PARKING SCHUMACHER ELEVATOR CO INC 120.00 REP & MAINT, TO BLDG SCOTT BUSINESS COMPUTERS 84.00 PRIOR YEAR ENCUMB. I "54 "'ff" . - - ~........--...- -- - --- ~....-... - - -- ~"""'QI. ..-'...... , , (", ~-/ "'L/' fl"',"" , '" , ""': ',.' '1,', " ",7 ;;,'J:' ,,' ' ; -, , .' COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION SCRIPTURE PRESS 6,31 BOOKS (CAT,/CIR,) SEATTLE COFFEE CO -24.00 ELEC FOR MAY/AUGUST SECRETARY OF STATE 30,00 CERTIFICATIONS SEELMAN CONST -275.00 ASPHALT PATCH SENIOR CENTER -30,64 LONG DISTANCE PHONE SENIOR CNTR -154,95 REIMB BOGGS RADIO SHAY ELECTRIC 2,027,75 'REP OF ELECTRIC/PLBG SHEPARD'S/MCGRAW-HILL 111,25 BOOK(S) SHERRILL, STEVEN 180.00 INSTRUCTOR/OFFICIATE SIERRA MORENO MERCANTILE CO. 43,50 PRIOR YEAR ENCUMB, SIGN LANGUAGE 57.40 OUTSIDE PRINTING SIGNS & SCREENPRINTERS OF lOW 137,00 OUTSIDE PRINTING SIMON & SCHUSTER, INC, 17.08 BOOKS (CAT./CIR.) SMEAL FIRE EQUIPMENT CO. 4,49 COURIERS SOUTHERN FOOD SERVICE MANAGEME 339.36 REGISTRATION , , SPIRE TECHNOLOGIES, INC. 850,00 MINI-COMP, SOFTWARE , , ST LOUIS POST-DISPATCH 263,25 PRIOR YEAR ENCUMB. ;' t STEFFEN, JAMES 41. 99 UNIFORM ALLOWANCE i STERLING CODIFIERS 605,66 OUTSIDE PRINTING Iii Ii STIERS CRAFTS AND NEEDLEWORK 53.76 RECREATIONAL SUPP, SUEPPEL, PAUL 11. 81 UNIFORM ALLOWANCE Ii , 'I SUSAN CRAIG -70,00 JURY DUTY ( . iF SUTHERLAND, DIANE 5.00 WITNESS FEE t. SWENKA LAND IMPROVEMENT 1,792.00 EQUIPMENT SERVICE Ii TECHNIGRAPHICS, INC. 66,39 OFFICE SUPPLIES I' I: TECHSTAFF INC 2,551.50 OTHER PROF. SERVICES ! . " " TELECOM*USA PUBLISHING CO. 209,76 PHONE EQUIP. CHARGES i' 1:1 i' TELECONNECT 159.35 PHONE EQUIP, CHARGES TELECONNECT SYSTEMS COMPANY 255,00 COMM, EQUIP. REPAIR II TENNIS SERVICES OF IOWA, INC. 210.00 PRIOR YEAR ENCUMB. , " TERRA NOVA PRESS 18,90 BOOKS (UNCATALOGED) THOMAS, SHERI 70.00 SAFETY SHOES I THORNDIKE PRESS-%G.K. HALL 192,44 BOOKS (CAT,/CIR.) I' I TOOL HOSPITAL 86.50 TOOLS II TOWNCREST INTERNAL MEDICINE 68,82 CERTIFICATIONS TOWNCREST X-RAY DEPARTMENT 165.90 X-RAYS j J TOYNE'S IOWA FIRE TRUCK 41,10 SAFETY CLOTHING TROY KELSEY 281609 1,090,04 KANSAS CITY MO U OF I BUSINESS MANA -35,00 RECORDING FEES U OF lA, 586,86 WORK STUDY WAGES U OF lA, WORK STUDY 118.85 WORK STUDY WAGES U S WEST COMMUNICATIONS 241. 95 LONG DISTANCE CALLS U S WEST COMMUNICATIONS-E 4,530,44 TELEPHONE RENTAL U, S, GOVERNMENT PRINTING 140.00 SUBSCRIPTIONS U, S. POST OFFICE - ACCT 163 800,00 BULK MAILING UARCO 575.00 FORMS HAND EQUIP REP UNIFORM DEN, INC. 558,55 UNIFORM CLOTHING UNITED ACTION FOR YOUTH * 3,187.50 AID TO AGENCIES UNIVERSAL GYM EQUIPMENT 78,81 PRIOR YEAR ENCUMB. UNIVERSITY CAMERA 428.98 AUDIO VISUAL SUPP. UNIVERSITY MICROFILMS INTL. 62,62 MICROFORMS US POST OFFICE 3,500.00 POSTAGE "5~ ,I ',..'(. " I .. , I , '!" " ~\ J " "II/If"'. --- ~""--......--- __ -~",",~-. --......~..~J.....-- ........,..... ..-.-;- , I .--....."......v._... - ~~. , " ' " : : : "C/' 'Lf 't r :;-t~ ", " . ," , ~ '~.:.':,. ,., ' '. , '1 - . ',.' l / /"'l i, , .. --- ~ ~--.------- COUNCIL LISTING JULY 31, 1993 VENDOR NAME VA HOSPITAL VARIOUS VERNON CO. VISA VISIBLE COMPUTER SUPPLY CORP, VON BRIESEN & PURTELL, S.C, W, W, GRAINGER, INC. WATERLOO COURIER WEST PUBLISHING CO, WEST SO FIRE STTN WILLIS J. EHLERT WILLOW CREEK PK, WOOD PRODUCTS OF IOWA WOODBURN ELECTRONICS INC WORLD CHMBR OF COMMERCE DIR. ZONING REPORT AMOUNT DESCRIPTION -738,00 SALT & SAND -44,40 PURCHASES FOR RESALE 894.00 PRIOR YEAR ENCUMB, 708.42 AIR FARE 41,93 PRIOR YEAR ENCUMB, 5,009,23 OTHER PROF, SERVICES 99,00 PRIOR YEAR ENCUMB. 68,25 PRIOR YEAR ENCUMB, 369,75 PRINT/REFERENCE 87.14 RECYCLING 9.95 BOOKS (CAT,/CIR,) 108.54 SEWER 96.00 BLDG. & CONST, SUPP. 63.76 MINOR EQUIP, REPAIR 25,00 PRINT/REFERENCE 58,00 SUBSCRIPTIONS GENERAL FUND -------------- -------------- FUND TOTAL 2,273,606,69 -.-'-" ---. 1~5~ I ". ,.~- '.... "'-- ""'.'. ,,' ". '.. ."."- -... ........-........".......,1 ..J ~. ,'." -- I, I I, i I I i , i , I, I' I Ii Ii " ,I " it " , ii'~ I.f' il I' i,'1 h ,,' II, 'j .j; I, I, .' , :, " " 'I " !. , I I \ : ~,. _ ---'1~ ~....~ ..-,~....--- ........ -....--- -1~ ... .... -1- - ~ ... -.. \ ," , "f':'/: L1,' :. L f" , I:t~,' '" ' ,;: · ", ' : .. ' " .' " 'I V " " '. "....-... , . - . . . '. -. " '. / / " I '" , -- --- COUNCIL LISTING JULY 31, 1993 VENDOR NAME FUND: CAPITAL PROJECTS A T & T - LD ADJ JOURNAL ENTRY 7013 ADJUSTING JOURNAL ENTRY ADVANCED DRAINAGE SYSTEMS, INC ADVANCED ELECTRICAL SERVICES ASI SIGN SYSTEMS BEST BUY CO, BLACKHAWK AUTOMATIC SPRINKLERS CONLON CONSTRUCTION CO INC CRAMER & ASSOCIATES INC DELTA DENTAL FORTIS BENEFITS GATEWAY 2000 HOOK CONSTRUCTION INC IOWA CITY PETTY CASH IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK - FICA IPERS JOURNAL ENTRY JOURNAL VOUCHER METRO PAVERS, INC. PAYLESS CASHWAYS AND PAYROLL RECAP SEARS SELZER-WERDERITSCH CONST. CO. SHOEMAKER & HAALAND PROF, SMITH & WOODS CO AND TECHNIGRAPHICS, INC. TERRACON CONSULTANTS NE, INC. U S WEST COMMUNICATIONS-E WOOD PRODUCTS OF IOWA WRIGHT, ROGER AND CAPITAL PROJECTS FUND TOTAL AMOUNT DESCRIPTION 18,24 LONG DISTANCE CALLS 17,88 JUN POSTAL CHARGES 10,46 JUN PHOTOCOPY 105,45 BLDG, & CONST. SUpp, 585,00 REP OF ELECTRIC/PLBG 285,05 BUILDING IMPROVEMENT 278.74 PRIOR YEAR ENCUMB, 13,395.00 BUILDING IMPROVEMENT 260,775.00 BUILDING IMPROVEMENT 6,863,75 CONTRACTED IMPROV, 11,66 DENTAL INSURANCE 12,48 DISABILITY INSURANCE 3,475,00 PRIOR YEAR ENCUMB, 7,991,00 BUILDING IMPROVEMENT 27,01 CLOCK 30,85 ELECTRICITY CHARGES 1,157,96 FICA 451. 83 IPERS 73.19 JUN DUPLICATING 167.90 JUL BCBS 150,194~59 CONTRACTED IMPROV, 164.17 BUILDING IMPROVEMENT 15,136.43 PAYROLL 09-JUL-93 7.99 BLDG, & CONST. SUPP. 22,460.00 CONTRACTED IMPROV, 3,73 ENGINEERING SERVICES 262,77 BUILDING IMPROVEMENT 132,00 OUTSIDE PRINTING 610,00 ENGINEERING SERVICES 12,70 TELEPHONE RENTAL 112,00 BLDG. & CONST, SUpp, 75,00 BUILDING IMPROVEMENT ============== 484,904,83 1(,5~i , I , I: I i I I I I i I I I I ! I ! ' Iii I,: ,ii I:' 1" 'IIi - 1 i I! \ II -Ii , ,I} " ,i ': i.; L ; II J " I I I " " 'i ,I ;,.,' ""'"Jr. ..... - '1 -- ~--- , . . ~ I' ,'. 'f' -/ "hI' 'LI: 0 " . , '" ,'"..,. . ., -" " I "'71': I V ' , "", ,':,' - -. " '\. .-,,', ';"' - -,'" / ,.' '., ,I, COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION FUND: ENTERPRISE FUNDS A & C MECHANICAL SERVICE 1,101.25 REP OF COOLING EQUIP AT&T-LD 21. 93 LONG DISTANCE CALLS A. Y. MCDONALD MFG. CO, 547,08 PRIOR YEAR ENCUMB, ADJ JOURNAL ENTRY 7013 -17,88 JUN POSTAL CHARGES ADJUSTING JOURNAL ENTRY 475,68 JUN FAX CHARGES AERO SAW 150.00 PRIOR YEAR ENCUMB. AIRPORT COMISSION 264,86 SEWER ALBERHASKY, JIM 30.00 METER INSTALLATION ALTORFER MACHINERY CO, 5,400,00 EQUIPMENT RENTAL ANSWER IOWA, INC. 87.55 PAGING APACHE HOSE & BELTING, INC, 565.68 PRIOR YEAR ENCUMB. l! BAKER PAPER CO., INC. 16.80 SANITATION SUPP, , ; BANK OF AMERICA 1,275.00 REV BOND INT I' , . i: ~ BAY, RUTH 468,75 REV BOND INT I BEACHY PLUMBING 150.00 METER INSTALLATION I' II BEARING SERVICE CO., INC, 179.98 PRIOR YEAR ENCUMB. Iii BENTON MUTUAL INSURANCE ASSOC, 468,75 REV BOND INT I, I ' i, BILL'S PLUMBING 30.00 METER INSTALLATION I' I' BLACKHAWK STATE BANK 843,75 REV BOND INT h 'I. BLOCK & CO" INC. 191. 61 MISC. SUPPLIES l' h Ii BOB'S PLUMBING & HEATING 90,00 METER INSTALLATION :i I: BOND ESCROW -335,718,75 REV BONDS t: ;i j.: BOWANS, ROBERT 70.00 SAFETY SHOES , I' BREESE PLUMBING & HEATING, INC 15,00 METER INSTALLATION I: " BRUCE, RON 52.50 SAFETY SHOES I i .' BUDGETED TRANSFERS AJE 245,923.81 A,V. SUPPORT I h BURNS, TIM 21. 01 SAFETY SHOES ' i i CARL CHADEK TRUCKING SERVICE 20.96 DIRT I Ii CEDAR RAPIDS AND IOWA CITY 100,00 RENTALS I' CEDAR RAPIDS SHEET METAL CO 394.84 PRIOR YEAR ENCUMB, II CEDE & CO, 1,385,000.00 REV BOND PRINCIPAL CHASE MANHATTAN BANK, N,A, 76,943,75 REV BOND INT 'I! , ' CITY OF I.C WATER DE 12.60 SEWER , CITY OF IC -25,96 REIMB MICH,BRADY CITY OF IOWA CITY -25.96 REIMB,M.BRODY CLERICAL RECAP 2,162.88 PAYROLL 23-JUL-93 COMMERCIAL TOWEL SERVICE, INC, 39,30 LAUNDRY SERVICE COMMUNICATIONS ENGINEERING CO. 397.69 COMM, EQUIP, REPAIR CRESCENT ELECTRIC SUPPLY CO. 690,00 PRIOR YEAR ENCUMB, DAIN BOSWORTH, INC. 60,000,00 REVENUE BONDS DAN'S PLUMBING 675.00 METER INSTALLATION DAVE ELIAS 281168 537,15 DES MOINES DEBT SERVICE TRANSFERS 393,362.10 TO 85 REV BND SINK DELTA DENTAL 1,557,72 DENTAL INSURANCE DI-CHEM CO. 568,00 FLUORIDE DREW SHAFFER 283622 752.85 ATLANTA DREWS, TOM 15,00 METER INSTALLATION DROKER, B.B. 837.50 REV BOND INT EAGLE FOOD CENTER #220 18.96 SANITATION SUPP. d '''5~ Jr. ..... - "1 - ~.... ~ .-, ...... - - -.-..... -....- -~~.. ...~- .... - 1"'- ..... i , , r'" ' .:... 't-:" ' ""1'" '/~t' ,',,',:' , " , :' ,~', ' tl' , .:-f I,' t. ' ~. ~~ ' " ,: ", COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION EAGLEBROOK INC 1,107,25 WATER/SEWAGE CHEM. EAST CENTRAL IOWA COUNCIL OF 524.87 OTHER PROF. SERVICES ELAM'S PLUMBING 15,00 METER INSTALLATION ELLIOTT, STEVEN 42.00 SAFETY SHOES ENTRE COMPUTER CENTER 437,75 MICRO-COMP, SOFTWARE ENVIROREGS INC 357,90 MISC. PERIPHERALS FEDERAL HOME LOAN 156.25 REV BOND INT FEDERAL RES, BANK OF CHICAGO 6,368,75 REV BOND INT FIRST NATIONAL BANK 2,616.25 REV BOND INT FIRST NATIONAL BANK AT LUBBOCK 1,675.00 REV BOND INT FIRST TRUST 2,150,00 REV BOND INT FIRSTAR BANK DES MOINES, N.A, 168.75 REV BOND INT FLOYD W. BOCHMAN 10,000,00 REVENUE BONDS FORTIS BENEFITS 1,340.56 DISABILITY INSURANCE I; GENERAL CHEMICAL CORP, 4,232,00 ALUMINUM SULFATE , GRIFFIN PIPE PRODUCTS CO. 10,999.43 PRIOR YEAR ENCUMB, I' ~ HACH 478,36 PRIOR YEAR ENCUMB. ili HAWKEYE MEDICAL SUPPLY,' INC. 58,44 MISC, SUPPLIES 1\ HAWKEYE PEST CONTROL, INC. 348.00 BLDG. PEST CONTROL HAWKEYE STATE BANK 162,50 REV BOND INT V ii " HOC BUSINESS FORMS CO. 762.30 PRIOR YEAR ENCUMB. , 'l' i: I' HOME STATE BANK 162,50 REV BOND INT r 'I HOTSY CLEANING SYSTEMS, INC. 27.40 MINOR EQUIP. REP MAT Ii HYDRITE CHEMICAL CO, 1,175,40 CHLORINE 1'1 . I; " HYDROTEX INC 210.90 PRIOR YEAR ENCUMB, , " IBM CORP 3,324,00 PRIOR YEAR ENCUMB. I! f: ICT SYSTEMS INTERNATIONAL 1,730.00 COMM. EQUIP, REPAIR , INTEGRATED CONTROLS & COMPUTER 773,36 PRIOR YEAR ENCUMB, i , IOWA CITY JANITOR SUPPLY 161. 51 MISC. SUPPLIES I '; IOWA CITY PETTY CASH 55.02 ENVELOPES ! I IOWA CITY PLUMBING 120,00 METER INSTALLATION I , IOWA D,O.T, - AIR & TRANSIT 54,600.00 LOAN REPAYMENTS " , IOWA DEPT OF NATURAL RESOURCES 304.00 CERTIFICATIONS IOWA DEPT, OF PUBLIC HEALTH 50.00 CERTIFICATIONS , I, IOWA FIRE EQUIPMENT 82,80 FIRE EXT, & REFILLS I IOWA ILLINOIS GAS & ELECTRIC 32,751. 85 ELECTRICITY CHARGES , IOWA PUBLIC TRANSIT ASSOC, 1,427.11 DUES & MEMBERSHIPS IOWA STATE BANK - FICA 25,662,91 FICA IPERS 8,919.30 IPERS ISB 74,62 ACH FEES JAMES H. NESMITH 5,000,00 REVENUE BONDS JANDA ELECTRIC MOTOR SERVICE 372,70 PRIOR YEAR ENCUMB, JOURNAL ENTRY 630,21 JUN DUPLICATING JOURNAL VOUCHER 47,928.86 JUL BCBS K MART #4315 29,96 FILM KCJJ RADIO/RIVER CITY RADIO 231. 85 ADVERTISING KELLY SERVICES, INC, 78.00 OTHER PROF, SERVICES KUTCHER'S WELDING 173,50 VEHICLE REPAIRS LAB SAFETY SUPPLY 296,81 PRIOR YEAR ENCUMB, LANDFILL CHARGES FOR JUL 52,104,30 JUL LF CHARGES LANGERAK, ELIZABETH 675.00 REV BOND INT LAREW CO" INC. 120,00 METER INSTALLATION 'i 1(,5~ "fJf'"". t": --- ~~~- -- -~ ---~ ~-- ~ ..-'...... , , (, , ' ' ' ~-/ L' t-1 - r ' : " , , , :>.L," :':!',' J ::,' p, " " :-:', COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION LAWSON PRODUCTS, INC, 97,90 PRIOR YEAR ENCUMB. LINWOOD MINING AND MINERALS 1,300,07 HYDRATED LIME LUNDELL, JOHN 127.00 TRAVEL MARILYN G CASSIDY TRUSTEE 15,000,00 REVENUE BONDS MAXWELL CONSTRUCTION CO. 9,961. 88 OTHER REPAIR & MAINT MEHESAN, THOMAS 1,675,00 REVENUE BONDS MERCANTILE BANK, N,A. 1,973.75 REV BOND INT MONTGOMERY ELEVATOR CO. 960.20 OTHER REPAIR & MAINT MORRISON, JIM 70,00 SAFETY SHOES MULFORD PLUMBING & HEATING 1,080.00 METER INSTALLATION MULLER PLUMBING & HEATING 605,00 METER INSTALLATION NATE MOORE WIRING SERVICE 38.51 REP OF ELECTRIC/PLBG NATIONAL BANK OF WATERLOO 506,25 REV BOND INT NATIONAL ENVIRONMENTAL TESTING 516,80 TECHNICAL SERVICES , , NEWPORT MANUFACTURING, INC. 355.50 PLUMBING SUPPLIES . , NORTHERN MICHIGAN BANK 625,00 REV BOND INT ' , NORTHWAY WELL & PUMP CO. 1,207.00 PRIOR YEAR ENCUMB. ~ NORWEST BANK IOWA, N.A. 2,785,00 REV BOND INT PATV, INC, 2,700.00 MISC. TRANSFERS I, PAUL H WESSEL CO 299,00 PRIOR YEAR ENCUMB, II PAYROLL RECAP 338,430,32 PAYROLL 09-JUL-93 ,I li. " PETERS, MARGARET ANN 1,625,00 REV BOND INT \i' 1\' POHLMANN, ELSIE 0 10,000,00 REVENUE BONDS r PROTECTION PRODUCTS CO. 202.57 PRIOR YEAR ENCUMB. PRUDENTIAL-BACHE SECURITIES 10,000,00 REVENUE BONDS " i' PYRAMID SERVICES, INC, 42,93 MINOR EQUIP, REP MAT '; r QUALITY PLUMBING 15,00 METER INSTALLATION I R, M. BOGGS CO" INC, 105.00 REP OF HEATING EQUIP , R,V, HOPKINS, INC, 49,95 PRIOR YEAR ENCUMB, II , RADIX CORP, 1,839.60 MINOR EQUIP, REPAIR Ii RAYMOND JAMES & ASSOCIATES INC 35,000,00 REVENUE BONDS I I READLYN MUTUAL INSURANCE 325.00 REV BOND'INT I I REGIONAL OPERATIONS GROUP INC 5,000,00 REVENUE BONDS i' I :1 RESPOND SYSTEMS 57.52 FIRST AID SUPP. REYNOLDS STATE BANK 2,600,00 REV BOND INT " ROSEBAR TIRE SHREDDING 1,825,41 TIRES DISPOSAL 'I ROSEWATER PLUMBERS 15,00 METER INSTALLATION , SCHOENBECK, JERRELL 325,00 REV BOND INT SECURITY NATIONAL BANK * 650.00 REV BOND INT SEELMAN CONST -118,00 CONCRETE SHANK, RON 15.00 METER INSTALLATION SHAY ELECTRIC 325,83 REP OF ELECTRIC/PLBG SNYDER, BARBARA 162.50 REVENUE BONDS SOLID WASTE ASSOCIATION OF 200,00 DUES & MEMBERSHIPS STATE STREET BANK & TRUST 2,012.50 REV BOND INT STEPHEN FOSSLER COMPANY INC 54,00 OFFICE SUPPLIES SWENKA LAND IMPROVEMENT 1,680.00 EQUIPMENT SERVICE SYSTEMS SERVICE CO, 2,000,00 OTHER REPAIR & MAINT TECHNIGRAPHICS, INC. 1,170.82 PRIOR YEAR ENCUMB, TELECONNECT 648.00 PHONE EQUIP. CHARGES TELECONNECT SYSTEMS CO 519.00 COMM, EQUIP, REPAIR THE MUSIC BAKERY 48.00 PRIOR YEAR ENCUMB. u,Sq I :i J_ . " 'I , J (\\1 " -_.,,~_..._--_. - ---. ~- - - --I~ ,. ... 1 -' ...~.. ,... .....- \ ! . - , .'f ; , -" - t '" t - L t I ' t' , ". ., . ~I.;., . . ~U,I _, ,t..- , ,',' . -. ,,- " , 'I / , //\ (. 1 !, , -'-"--~ ..-'.--. --- COUNCIL LISTING JULY 31, 1993 VENDOR NAME TNT HOLLAND TORRANCE ELECTRIC CO" INC, U OF IA U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS-E U, S. GOVERNMENT PRINTING UNIVERSITY CAMERA VALLEY PLUMBING VAN METER CO. VAN WATERS & ROGERS, INC. VARIOUS BOND OWNERS VER PLOEG, STANLEY W, W, GRAINGER, INC, WEF MEMBERSHIP RENEWALS WELU PRINTING CO WEST BRANCH & TIPTON ROOFING ENTERPRISE FUNDS FUND TOTAL .-..~......"...,.."'"~,.,.,,. . AMOUNT DESCRIPTION 49,00 FREIGHT 794,00 PRIOR YEAR ENCUMB, 35,00 OTHER PROF. SERVICES 34,51 LONG DISTANCE CALLS 1,435,54 TELEPHONE RENTAL 35,00 SUBSCRIPTIONS 48,47 FILM 60.00 METER INSTALLATION 1,056.96 ELECTRICAL SUPPLIES 1,632,00 CHLORINE 1,296,066,12 REGISTERED BOND INT. 337,50 REV BOND INT 61,03 PRIOR YEAR ENCUMB, 40.00 DUES & MEMBERSHIPS 116.00 PRIOR YEAR ENCUMB, 92.50 REPAIR OF STRUCTURE -------------- -------------- 3,890,597,41 Ii.5Q .....-......... ...... - ; , I I , I I i I , I I I I I I I I' I I I'; , ~, , , I " I I II I '\ i II I" , ,'I' :, 'i I: . ':1 ,- , 1. ,"I. ii : I' I i ..i ;,\ (, " " " ; , " ,I I I I 'I' , , i . , -- (' ,':..:. "~" 't-,~.;.; ','-; -,.-----, , ,,', .. :' , t '/ " " -,. ", : ;:-._, ' " , " " ':' , . ~ .-. - / '1 '. ....~~ COUNCIL LISTING JULY 31, 1993 VENDOR NAME FUND: TRUST AND AGENCY AT & T A T & T - LD ADJUSTING JOURNAL ENTRY BANK OF AMERICA BILL'S RENTALS BOWERS, MICHAEL 'CHASE MANHATTAN BANK, N,A, CITY OF CORALVILLE CLERICAL RECAP DELTA DENTAL DIANNA DONAHUE DORR, HAROLD EAST CENTRAL IOWA COUNCIL OF EBONY ELECTRONIC COMMUNICATION SYS FINANCE CHARGES FOR JUNE FIRST TRUST FORTIS BENEFITS HIGH TECH IKERD, COLLEN IOWA CITY PETTY CASH IOWA CITY PRESS-CITIZEN IOWA STATE BANK - FICA IPERS J, p, GASWAY CO., INC. JOB SERVICE OF IOWA JOHNSON COUNTY TREASURER JOURNAL ENTRY JOURNAL VOUCHER LANDFILL CHARGES FOR JUL LIB-ADMIN MERCY HOSPITAL MILLER, LINDA NATIONAL BANK OF WATERLOO NATIONAL COUNCIL ON AGING NOLAN, LISA PAYROLL RECAP PETTY CASH ROLLING STONE TRADE SHOW TRANS FUNDS U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS-E U, S, GOVERNMENT PRINTING UNI OF NORTERN IA UNITED ACTION FOR YOUTH UNIVERSITY CAMERA VARIOUS BOND OWNERS XEROX CORP TRUST AND AGENCY FUND TOTAL 1'\ " AMOUNT DESCRIPTION 10,00 TELEPHONE RENTAL 1.48 LONG DISTANCE CALLS 3,888,51 JUN FAX CHARGES 93,75 REV BOND INT 66,50 AUTO RENTAL 21,51 FIRST AID/SAFETY SUP 2,766.25 REV BOND INT -375,00 TRAINING FELLOWSHIP 297,60 PAYROLL 09-JUL-93 69.96 DENTAL INSURANCE ,30 POP FUND 480.00 REGISTRATION 13.75 MEALS (NON-TRAVEL) 12,97 PRINT/CIRCULATING 91.65 VIDEO RECORDING TAPE 178,61 IN CHARGE-LOAN '281. 25 REV BOND INT 201.41 DISABILITY INSURANCE 30.00 TELEPHONE RENTAL 62,88 LOCAL MILEAGE 38.62 AGENCY DIR, LUNCH. 39.00 SUBSCRIPTIONS 3,902,66 FICA 724,98 IPERS 47.29 PAPER STOCK 12,46 OTHER INSURANCE 65,50 MISCELLANEOUS 829.34 JUN DUPLICATING 1,848,03 JUL BCBS 19,661,07 JUL LF CHARGES -22.90 REFUND PRO PUBLISHI -3,00 POSTAGE 196,73 LOCAL MILEAGE 85.00 REV BOND INT 100,00 EDUC./TRAINING SUPP. 20,00 LOCAL MILEAGE 44,531.66 PAYROLL 09-JUL-93 19,78 PRINT/CIRCULATING 19,95 PRINT/CIRCULATING 200.00 PRIOR YEAR ENCUMB. 6,00 TRAFFIC MAPS 6,16 LONG DISTANCE CALLS 233.85 TELEPHONE RENTAL 35,00 SUBSCRIPTIONS -3,00 POSTAGE 630.00 OTHER REPAIR & MAINT 35,39 FILM 1,302/837,50 REGISTERED BOND INT. 175,77 OFFICE EQUIP. RENTAL ============== 1/384,466,22 '~6~ i I' , , , ' , I' , [ " I, Iii I I ; " iI, I! 1,' I " Ii ,l,. - " " i ,;, il !' I \1 , I, i I j I ii' i, , , Ii i i r I: , I I' I I !' i I i ' I I i I i i " - -.-' ...- --,... - -I~.... .. -\-- ... __. .'.... r," .- \ . I',' "t7/ :,1'''-, ,t....:l,' Ij'" '~', .':., ",' - ""t;..;, , , . , " ','-',.1 " ~ ,', , '.: .. ,_..".:;_ _ I r - , " COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION FUND: INTRAGOVNTAL SERVICE #522 SOUTH CLINTON STREET 249,00 LANDLORD RENTS #631 S, VAN BUREN ST, APTS, 661. 00 LAUDLORD RENTS #A & H APARTMENTS 840,00 LANDLORD RENTS #AGUSTA HOUSING AUTHORITY 192,22 LANDLORD RENTS #ALBRECHT, WILLIAM 211. 00 LANDLORD RENTS #ALONZO, RICK 213.00 LANDLORD RENTS #ALPINE APARTMENTS 357,00 LANDLORD RENTS #AMBATI, NARAYANA 678.00 LANDLORD RENTS #AMMON DON 23,00 UTILITY REIMB, #AMSTER CORP, 221. 00 LANDLORD RENTS #ANDERSON, BARBEL 238,00 LANDLORD RENTS I, #ANDERSON, DIANE 104.00 LANDLORD RENTS ! : , ; #ANDERSON, JOHNNIE T 315,00 LANDLORD RENTS !: #ANDERSON, LEO & SUSAN 301. 00 LANDLORD RENTS , ! \' #ANDERSON-BENDER RENTALS 410.00 LANDLORD RENTS II #ANDRACKI/ MARK OR LAURA 241. 00 LANDLORD RENTS #ARENDS / MARCIA 78.00 LANDLORD RENTS I, #ATLANTIC LAKESIDE LIMITED 12,763,00 LANDLORD RENTS . II #BARDACH/ JANUSZ 560.00 LANDLORD RENTS I' 'I' I, #BARNES, PEARL M, 203.00 LANDLORD RENTS j' I I~ . I Ii #BAUGHMAN, NORMA & RALPH 116.00 LANDLORD RENTS I Ii #BAUM, GERALD J 346.00 LANDLORD RENTS i ,I h #BAUMERT / JEAN 344.00 LANDLORD RENTS I i " I (; #BAYLISS, THOMAS 340.00 LANDLORD RENTS ! I I #BEASLEY/ MICHAEL 289.00 LANDLORD RENTS i Ii #BECKER, TERRY 155.00 LANDLORD RENTS I: I IBEER, MARTIN T 372,00 LANDLORD RENTS '! Ii J #BELMONT APTS 158.00 LANDLORD RENTS I Ii IBENDA, JOSEPH 235.00 LANDLORD RENTS Ii' #BENDER, ROBERT J, 576,00 LANDLORD RENTS #BENICIA HOUSING AUTHORITY 490.44 LANDLORD RENTS I, II #BERNALILLO COUNTY HSG DEPT 381,44 LANDLORD RENTS " /: Ii #BETTE LANE APARTMENTS 241. 00 LANDLORD RENTS I, , IBEUTER, LEO & MARIE 433,00 LANDLORD RENTS I #BLACKHAWK PARTNERS 695.00 LANDLORD RENTS #BLOYER PROPERTIES 642.00 LANDLORD RENTS #BOEDEKER, HERMANN 247.00 LANDLORD RENTS #BOLLINGER, RANDY 255.00 LANDLORD RENTS #BOWERS, R, STEVE 379.00 LANDLORD RENTS #BREAZEALE, RICHARD 2/072,00 LANDLORD RENTS " #BREESE, DONALD 258.00 LANDLORD RENTS j: #BRENNEMAN, MIKE 109.00 LANDLORD RENTS #BRENNEMAN, SUE % JOANN HARR 233,00 LANDLORD RENTS #BREWER, LARRY % DAVE CLARK 339.00 LANDLORD RENTS #BROOKER, RICHARD 97.00 LANDLORD RENTS #BROWN, LYDA 393.00 LANDLORD RENTS #BURKETT, CARINNE S, 174,00 LANDLORD RENTS #BUSS, ANNA 306.00 LANDLORD RENTS #BUTLER, JAMES 375,00 LANDLORD RENTS .. I 1~5~ " " . , , , '. '" f' -, ,_ -, '. /-.. , ' , ': ~ /" 'M' t, '7U ' . -,- ": . ,. , ;' '':'''''' '- ,~. . ~';" '- , , / " " ~~-'"'' .- ~ COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION #BUTTERBAUGH MARILYN 36,00 UTILITY REIMB, #BYERS III, EDWARD J. 328,00 LANDLORD RENTS #CAHILL, TOD R 543,00 LANDLORD RENTS #CAMPBELL, ANN 126,00 LANDLORD RENTS ICARLSON, MARTHA K, 728.00 LANDLORD RENTS #CARSWELL, HOWARD 361. 00 LANDLORD RENTS ICARY, PHIL 248,00 LANDLORD RENTS #CEASER MARCIA 8.00 UTILITY REIMB, #CHAFFEE LARRY 17,00 UTILITY REIMB, ICHAIT, BENJAMIN 323.00 LANDLORD RENTS ICHRISTIAN, PAUL & DORIS 166.00 LANDLORD RENTS #CHUN, RAYMOND 328,00 LANDLORD RENTS #CITY OF BOULDER 750.22 LANDLORD RENTS ICITY OF EUREKA & COUNTY OF 239,22 LANDLORD RENTS #CLARK, STEVE 447,00 LANDLORD RENTS (:' #CLAY, FRED SR. 320.00 LANDLORD RENTS Iii \ #CLINE, H, KENNETH 221. 00 LANDLORD RENTS #COLE TERESA 41. 00 UTILITY REIMB, Ii ICOLE, GUY 250.00 LANDLORD RENTS 'i I' ICOLONIAL TERRACE 311,00 LANDLORD RENTS I i!, ICONCORD APARTMENTS 716.00 LANDLORD RENTS Ii '!I ICONDO COMPANY 1,655.00 LANDLORD RENTS I " , ICONDON, WILLIAM 771,00 ASSISTED HSG, CLAIMS I': i , ICONNER, JUDY 367.00 LANDLORD RENTS 'l;i -: " ICOOK, VINCENT 278.00 LANDLORD RENTS Iii /,' ICOOPER JR" ORRIS 641. 00 LANDLORD RENTS I: ICORAL RIDGE APARTMENTS 4,144.00 LANDLORD RENTS II , ICORALVILLE SALVAGE 164,00 LANDLORD RENTS , I " ICORONET APARTMENTS 514,00 LANDLORD RENTS i ICOURT HILL APARTMENTS 1,476.00 LANDLORD RENTS j #CRONK, C, ELIZABETH ATTN: DIC 423,00 LANDLORD RENTS " #CUSHING, PATRICIA 109.00 LANDLORD RENTS ! I #D & R RENTALS 455.00 LANDLORD RENTS I #DAHLEN, MICHAEL & JANET 1,398,00 LANDLORD RENTS ,I #DAKOTA COUNTY HRA 272,22 LANDLORD RENTS ': #DAVIS, JAMES 475.00 LANDLORD RENTS #DAVIS, MAJORIE 232,00 LANDLORD RENTS #DAVIS, RICHARD & KARLA 198.00 LANDLORD RENTS #DE BRUYN, WILLIAM 1,054.00 LANDLORD RENTS #DEMEULENAERE, PAUL & ELLEN 267,00 LANDLORD RENTS IDES MOINES PUBLIC HSG, AUTH. 864,44 LANDLORD RENTS IDETWEILER, DONALD L.& FRANCES 237.00 LANDLORD RENTS IDETWEILER,IVAN OR PATRICIA 275,00 LANDLORD RENTS #DITTBERNER, MALINDA 500,00 ASSISTED HSG, CLAIMS IDORLEN APARTMENTS 291. 00 LANDLORD RENTS #DORMANN, HAL 233,00 LANDLORD RENTS lDOUGLASS, R, THOMAS 262,00 LANDLORD RENTS IDOWNES, GREG & SUMMERS, DAN 141. 00 LANDLORD RENTS IDOWNES, GREGORY J, 720.00 LANDLORD RENTS IDRULIS III, JOHN A 426.00 LANDLORD RENTS IDUBISHAR, MELVIN 383.00 LANDLORD RENTS IDUNNE, MIKE 312,00 LANDLORD RENTS ;1 ......._..._..h.'''._... ... 1(,5~ ':1 -- 'Iff"". , I ..... - ""'~- --~...... , ' , , , ,<,', n>,b'" tF b " "<,,' ,", . ,- " COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION #EARNEST, KENTON 95,00 LANDLORD RENTS #EDWARDS, CHARLES 237,00 LANDLORD RENTS #ELLIS, GENE 299.00 LANDLORD RENTS #EMERALD COURT APARTMENTS 273,00 LANDLORD RENTS #ENSMINGER DARLA 23.00 UTILITY REIMB. #ETZEL, STEVE 178,00 LANDLORD RENTS #EVANS, BONNIE 280,00 LANDLORD RENTS #EVANS, SANDI 50,00 UTILITY REIMB. #EWALT PAT 16,00 UTILITY REIMB, #FAITH UNITED CHURCH OF CHRIST 428.00 LANDLORD RENTS #FARLINGER, CRAIG D. 1,263,00 LANDLORD RENTS #FERDIG, RANDY 286.00 LANDLORD RENTS #FINNEY, WILLIAM 166,00 LANDLORD RENTS #FITZGARRALD, PHYLLIS J. 215,00 LANDLORD RENTS ; i i: #FITZPATRICK, GARY 199.00 LANDLORD RENTS I #FOX, ROBERT DBA EDON APTS 1,225,00 LANDLORD RENTS #FOX,ROBERT 6,195.00 LANDLORD RENTS #FRANK FLEMING RENTALS 176,00 LANDLORD RENTS II #FULLER, WILLIAM OR BRENDA 230,00 LANDLORD RENTS #G,H.M. INVESTORS 411. 00 LANDLORD RENTS . !) #GAFFEY, TIMOTHY C, 407,00 LANDLORD RENTS l I, #GARCIA JOSE 37.00 UTILITY REIMB. I Ii #GARDNER VICKIE 23,00 UTILITY REIMB, " #GEMAEHLICH, DUANE 197,00 LANDLORD RENTS I' #GERARD, GERALD 237.00 LANDLORD RENTS j #GERDES, GREG 252,00 LANDLORD RENTS , I !'; #GERGIS, SAMIR 515.00 LANDLORD RENTS I'i #GHODSI NEWSHA 22,00 UTILITY REIMB, I #GILBERT MANOR 1,658,00 LANDLORD RENTS #GILPIN, EARL 172.00 LANDLORD RENTS #GINGERICH, MIRIAM 335,00 LANDLORD RENTS I, I #GOEDKEN, SCOTT 367,00 LANDLORD RENTS I #GOLFVIEW APARTMENTS 402.00 LANDLORD RENTS , #GOOD, MRS, NOVELLA 332.00 LANDLORD RENTS I #GOSS, RUTH 419.00 LANDLORD RENTS , ,! 1 #GOVERNOR STREET RENTALS 402,00 LANDLORD RENTS #GRAHAM JAMES 5,00 UTILITY REIMB, #GRANDVIEW COURT APARTMENTS 3,152.00 LANDLORD RENTS #GREATER IOWA CITY HOUSING 680,00 LANDLORD RENTS #GREGORY', DON 390,00 LANDLORD RENTS #GREYTOWNE APARTMENTS 906,00 LANDLORD RENTS #GRINGS, JERRY 387,00 LANDLORD RENTS #HAIGHT, MIKE & POLLY 920.00 LANDLORD RENTS #HAMMER, MAXINE E 423,00 LANDLORD RENTS #HAMMES, SHARON K, 433,00 LANDLORD RENTS #HANSEN, C SUE 570,00 LANDLORD RENTS #HARDING, MARK 510,00 LANDLORD RENTS #HATFIELD, CONNIE 488.00 LANDLORD RENTS #HAUG, EDWARD J, JR, DBA H & H 1,147,00 LANDLORD RENTS #HAUSER, DORIS M 295,00 LANDLORD RENTS #HAYEK REAL ESTATE ACCOUNT 586.00 LANDLORD RENTS #HEALY, PAM 365.00 LANDLORD RENTS i I (,S~ 11._ ....' ~----~--- . .' .,.~"...;. ,-...,', ", ,:. ',::- I' '-'" " " ':' f/ ': ::..: U ::.l ' :' , ' ",', ': - -" . . ! COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION IHEATH, CHARLES 1,287.00 LANDLORD RENTS #HEIN, LETHA 280,00 LANDLORD RENTS IHELMER, RAY 1,870.00 LANDLORD RENTS #HENRY, HARVEY W, 340.00 LANDLORD RENTS IHERSHBERGER, LUCY 287,00 LANDLORD RENTS #HILLSBORO APARTMENTS 205.00 LANDLORD RENTS #HODGE, MIKE 712,00 LANDLORD RENTS IHUNTER, DR, WILLIAM 782.00 LANDLORD RENTS #HUSTON PROPERTIES 260,00 LANDLORD RENTS IIOWA LAND CORP DBA IOWA LODGE 248.00 LANDLORD RENTS 'IRVIN, DAVID 217.00 LANDLORD RENTS 'ISAAC SHERRYL 141. 00 UTILITY REIMB. #J STREET APTS % KEN W WEBER 385.00 LANDLORD RENTS IJ Y RENTALS 332,00 LANDLORD RENTS 1 : #JACKSON SQUARE ASSOCIATES DBA 1,457.00 LANDLORD RENTS ; ~ IJAFAROUR MAHMOUD 9.00 UTILITY REIMB, I. I #JENSEN, CHARLES 341. 00 LANDLORD RENTS II II #JOHN'S GROCERY 883.00 LANDLORD RENTS I: IJOHNSON MONIQUE 44,00 UTILITY REIMB, II a #JONDLE, CAROL 292.00 LANDLORD RENTS I' " 'i' #JONES, MORGAN 706.00 LANDLORD RENTS , i1' #KABELA, ROBERT 334.00 LANDLORD RENTS (, II IKACENA APTS % DAVE FOMAN 312.00 LANDLORD RENTS r I' #KAMMEYER, GREG & BECKY 316,00 LANDLORD RENTS " IKARGARZEDEH, REZA 310.00 LANDLORD RENTS 'l Ii II !: IKATE, M C, RENTALS 260.00 LANDLORD RENTS II #KELLER, MILDRED R. 164,00 LANDLORD RENTS [, IKELLEY, BARBARA J, 153.00 LANDLORD RENTS I' I' I #KEMPF, LESTER 363,00 LANDLORD RENTS ! " #KLEIN APARTMENTS 260.00 LANDLORD RENTS I #KLOSTERMAN, HENRY 529.00 LANDLORD RENTS ' , ~ : ' 'KNAPP, L, LOUISE 271. 00 LANDLORD RENTS I , ' I IKNOLLRIDGE GARDEN APARTMENTS 251. 00 LANDLORD RENTS : I 'KNORR, GEORGE 943,00 LANDLORD RENTS ; , , #KORVER, DAVID J & JANICE L 431.00 LANDLORD RENTS '! IKRAMER, JOHN 0, 442.00 LANDLORD RENTS #KRATTET, RICHARD 344.00 ASSISTED HSG, CLAIMS #KRON, ED 292.00 LANDLORD RENTS IKUNCL, ADELAIDE 181. 00 LANDLORD RENTS IKUNKEL, GENE 260.00 LANDLORD RENTS ILACINA, DUANE 632.00 LANDLORD RENTS ILEAHY-SHEETS PARTNERSHIP 317,00 LANDLORD RENTS ILEDVINA, ALMA 371. 00 LANDLORD RENTS ILEE BROTHERS INVESTMENTS 70.00 LANDLORD RENTS ILEE, MARY KAY 408,00 LANDLORD RENTS #LIFFRING-ZUG, JOAN 812,00 LANDLORD RENTS #LIGHTHALL, WILLIAM & SANDY 426.00 LANDLORD RENTS #LIN, REY C 294,00 LANDLORD RENTS #LINDGREN PROPERTIES 254.00 LANDLORD RENTS #LIPSIUS, MAXINE RUTH 116.00 LANDLORD RENTS #LLOYD, OLIN 945.00 LANDLORD RENTS #LOUPEE, DANETTE 260.00 LANDLORD RENTS :; i 1~5~ I,: -.- , ~-- \.& ..-' ~..... - ..... ...- (' .~'~, ,:-'" ~',:", ,...:.:....., ~' .' ,':,'. " , , 't / t, t " /j , " " , ' ,". \,' ~I" ',t , \ , .', ", ' , , , , . . , , ':.' _', ,'.....:. ,~" ,~~ , ,. " I : ;, --_'_h'm_ COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION #LU, CHARLES 1,128,00 LANDLORD RENTS #LUCAS RENTAL ACCOUNT 316.00 LANDLORD RENTS #LYMAN ASSOCIATES DBA RALSTON 1,783.00 LANDLORD RENTS #LYNCH, LAWRENCE L. 328,00 LANDLORD RENTS #MABJJ ENTERPRISES 470,00 LANDLORD RENTS #MADDEN, ROD 348,00 LANDLORD RENTS #MAHER, MIKE 40e.00 LANDLORD RENTS #MAILLIARD, MICHAEL 258,00 LANDLORD RENTS #MALONEY, PHYLLIS 634,00 LANDLORD RENTS #MARKIV INVESTORS DBA 5,043,00 LANDLORD RENTS #MARSHALL, BERNARD A 298,00 LANDLORD RENTS #MARY O. COLDREN HOME FOR AGED 882.00 LANDLORD RENTS #MASON, RICHARD 772.00 LANDLORD RENTS #MATHESON, TOM 818,00 LANDLORD RENTS J: #MATTHESS, BURRELL 133,00 LANDLORD RENTS #MCCOLLISTER, EDWIN 81. 00 LANDLORD RENTS l #MCCREEDY, BILL 340.00 LANDLORD RENTS #MCDERMOTT, EDWARD J 585.00 LANDLORD RENTS 'I ,I II #MCDONALD, CHESTER 375,00 LANDLORD RENTS II #MCKEEN, MRS, PAUL 406,00 LANDLORD RENTS I . Ii #MCKILLIP, JUDITH 409.00 LANDLORD RENTS :: I:, #MCMILLAN CHERYL 45.00 UTILITY REIMB, I' r #MEANS, DUANE 285.00 LANDLORD RENTS " #MEIER, DALLAS 373,00 LANDLORD RENTS I,: \ #MEX, OTTO T & CLARA A 330,00 LANDLORD RENTS n #MILLER, GLENN H 663.00 LANDLORD RENTS " ( #MILLER, JAMES R 889.00 LANDLORD RENTS , #MILLER/YODER RENTALS 1,020.00 LANDLORD RENTS I; #MILLS SYLVIA 18,00 UTILITY REIMB. I; #MOD POD INC MANAGEMENT ACCOUN 1,376,00 LANDLORD RENTS ,) #MOORE, JERRY R. 1,682.00 LANDLORD RENTS I #MORRISON, SHEILA 227.00 LANDLORD RENTS I' #MORRISSEY LILLIAN 45,00 UTILITY REIMB. I #MULFORD, JAMES G, 644,00 LANDLORD RENTS , I #MUTCHLER, LINDA 258.00 LANDLORD RENTS I,: " #NAUMAN, RICK 402 . 00 LANDLORD RENTS 'I " #NEIGHBORHOOD CENTERS OF 2,577.50 AID TO AGENCIES #NELSON, STEVE & LEAH 816,00 ASSISTED HSG, CLAIMS #NICOLA, NINA 274,00 LANDLORD RENTS #NISSLEY, EUGENE W, 922.00 LANDLORD RENTS #OAK PARK RENTALS 259.00 LANDLORD RENTS #OAKCREST STREET INVESTMENTS 418.00 LANDLORD RENTS #OAKWOOD VILLAGE OWNERS ASSOC 635,00 LANDLORD RENTS #OCALA HOUSING AUTHORITY 383,22 LANDLORD RENTS #OLD GOLD COURT APARTMENTS 478.00 LANDLORD RENTS #OLESEN APARTMENTS 187.00 LANDLORD RENTS #ORIGINAL TOWN COURT 2,945,00 LANDLORD RENTS #OSBORNE, JAMES W, 127,00 LANDLORD RENTS #OUTLOT 25 ASSOCIATES DBA 1,382.00 LANDLORD RENTS #PACHA, THEODORE H -102.00 LANDLORD RENTS #PARK PLACE APARTMENTS 1,891.00 LANDLORD RENTS #PAYRAVI, BIBI 378,00 LANDLORD RENTS ,i 1'5~ , , , ' M. ~- -' "'ff'" . ..... -- ....,~ -~""~,......- ~~ \ . . .' ", ' .., -' ,"- ':""t" . ","",,', r, - , k-l 'f I I". ", ' , ' . ~', , ,',: ,:.,t /" :_:, I~.' ';,," , ,~,,~= COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION #PECHOUS, EDWARD C, 411,00 LANDLORD RENTS #PEEPLE, ROGER 362,00 LANDLORD RENTS #PENNINGROTH APARTMENTS 903,00 LANDLORD RENTS #PENTACREST GARDEN APARTMENTS 324,00 LANDLORD RENTS #PETERSEN KERRI 18,00 UTILITY REIMB, #PETERSEN, KRIS 525,00 LANDLORD RENTS #PETERSON, JACK 188,00 LANDLORD RENTS #PHELPS JULIE 46,00 UTILITY REIMB. #PHILLIPS CAROLYN 16,00 UTILITY REIMB. #PIPEYARD PARTNERS DBA RALSTON 1,354.00 LANDLORD RENTS #POWERS RICHARD 21. 00 UTILITY REIMB. #PRICE, DEAN 601. 00 LANDLORD RENTS . , #PROSSER, BARBARA 353.00 LANDLORD RENTS i: #PUDIL ROBERT 13.00 UTILITY REIMB, i: ~ #PUGH RICHARD 16.00 UTILITY REIMB, II' #QUIGLEY LARRY 52.00 UTILITY REIMB, I: #R S INVESTMENTS 218.00 LANDLORD RENTS /, 1\ #RALSTON CREEK VILLAGE APTS, 3,805.00 LANDLORD RENTS " Ij: , il #RANSHAW, DAVE 356.00 LANDLORD RENTS r I,' " 11, #RAUH, JOHN 273.00 LANDLORD RENTS ( I~ #RENDON, JORGE % RALPH IRVIN 614.00 LANDLORD RENTS #RHOADS, CAROLYN 24~,OO LANDLORD RENTS I I ~ #RICHARDSON, CARL J 346,00 LANDLORD RENTS " ' #RICHFIELD H. R. A, 450.22 LANDLORD RENTS l' :\ 1'- #RIGGAN, JIM 468.00 LANDLORD RENTS I '. #RITTGERS, BEN 245,00 LANDLORD RENTS I I,i #ROBERTSON, CINDY M. 340,00 LANDLORD RENTS #ROBERTSON, DAVID W 175,00 LANDLORD RENTS ( i I" #ROSHEK, MARVIN 376,00 LANDLORD RENTS , I #ROYAL INVESTMENTS 1,977.00 LANDLORD RENTS #RUKA, GARY A, 878,00 LANDLORD RENTS I #RUMMELHART, IVAN C. & BLANCHE 268,00 LANDLORD RENTS #RYAN, TERRY L & MARY K 230,00 LANDLORD RENTS II' I! #SAND ROAD INVESTMENTS 396,00 LANDLORD RENTS , #SCHEETZ, RAYMOND & ANNE 546,00 LANDLORD RENTS #SCHELLIN, ANGIE 303,00 LANDLORD RENTS #SCHELLIN, DETLEF 435,00 LANDLORD RENTS #SCHILLIG SHARON 8,00 UTILITY REIMB, #SCHLAPKOHL, DANIEL p, 585,00 LANDLORD RENTS #SCHLOTE, NANCY 275,00 LANDLORD RENTS #SCHMALTZ MARIA 23,00 UTILITY REIMB, #SCHNEIDER, MAYNARD 320.00 LANDLORD RENTS I #SCHOENMAKER, ADRIAN & SARA L. 403,00 LANDLORD RENTS I #SCHOTT APARTMENTS 234,00 LANDLORD RENTS #SCHWACH, MIKE 445,00 LANDLORD RENTS #SCOTCH PINE APARTMENTS 997,00 LANDLORD RENTS #SCOTSDALE APARTMENTS 454.00 LANDLORD RENTS #SCOTT, RUTH H 325.00 LANDLORD RENTS #SEARSON, JAMES L, 279,00 LANDLORD RENTS #SECURITY INVESTMENTS ASSOC, 1,937.00 LANDLORD RENTS #SEMLER APARTMENTS 532.00 LANDLORD RENTS #SEMLER BUILDING 359.00 LANDLORD RENTS , I \ I \ .i I'SV . , - '.'., 't-/.. ~" , ' .; f: /;t ,'" ,': ' , ", . "," '. , . \,: -..' '-. ','.' ~ , '. " COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION #SENATE APARTMENTS 153,00 LANDLORD RENTS #SESSIONS, HAZEL 525,00 LANDLORD RENTS #SEVILLE APARTMENTS 1,403,00 LANDLORD RENTS #SHERIDAN, GERALDINE 471.00 LANDLORD RENTS #SHRAMEK, LOUISE 263 . 00 LANDLORD RENTS #SIMPSON, MARILYN J 165,00 LANDLORD RENTS #SJRE YOUNG FAMILY PARTNERSHIP 577 ,00 LANDLORD RENTS #SKARDA, VAL 228,00 LANDLORD RENTS #SKAUGSTAD, MARILYN & CHARLES 216,00 LANDLORD RENTS #SKOG, CLARENCE 325.00 LANDLORD RENTS #SLAGER, GARY 1,598.00 LANDLORD RENTS #SMITH, ALTA 414,00 LANDLORD RENTS #SOHM, JOHN & MARGARET 596,00 LANDLORD RENTS #SOLON DEVELOPMENTS INC 408,00 LANDLORD RENTS ; I i #SPAETH, JOHN 248.00 LANDLORD RENTS ' , , #SPIVEY, PAULINE 245.00 LANDLORD RENTS I, I Ii ~ #STANNARD, PAULA J. 365,00. LANDLORD RENTS 1:; #STEVE, DAVE 371. 00 LANDLORD RENTS II #STEVE, KATHLEEN 99,00 LANDLORD RENTS 'I' #STILES, J H 248,00 LANDLORD RENTS I' , 'i #SUITER, LORRIE 7.00 UTILITY REIMB. I': I, Ii " #SUNSET MANOR 127.00 LANDLORD RENTS (' - II' #SVOBODA, LARRY 178,00 LANDLORD RENTS I' II #SWENKA, BONNIE OR GLENN 212,00 LANDLORD RENTS /, I: t- #TAYLOR, PAULINE 1,280,00 LANDLORD RENTS , '" , #THAYER, KEITH E. 393.00 LANDLORD RENTS Iii r; #THE UNIVERSITY OF IOWA 274.00 LANDLORD REN'l'S 1,1 I: #THOMOPULOS, GREGS & METTlE 670,00 LANDLORD RENTS il #THOMPSON, CHARLES 1,299.00 LANDLORD RENTS f #TINKEY, DELBERT 120,00 LANDLORD RENTS II ! #TOMLINSON, CLAUDE 222,00 LANDLORD RENTS Ii #TOMPKINS, ROY 685.00 LANDLORD RENTS !' #TOWN & CAMPUS APARTMENTS 2,767.00 LANDLORD RENTS II #TUNG, HAl-NAN 270,00 LANDLORD RENTS :1 #UNIVERSITY OF IOWA 9,639,00 LANDLORD RENTS I, #VALLEY FORGE APTS 412,00 LANDLORD RENTS li #VESELY, ARDEN 665.00 LANDLORD RENTS #VILLA GARDEN APARTMENTS 12,588,00 LANDLORD RENTS #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 1,024.00 LANDLORD RENTS #WARD, RANDY 99.00 LANDLORD RENTS #WATERS, LARRY 120,00 LANDLORD RENTS #WELANDER, PHYLLIS N, 254,00 LANDLORD RENTS #WELSCH, CLAYTON 221. 00 LANDLORD RENTS #WENMAN, BONNIE 350.00 LANDLORD RENTS #WESTGATE VILLA APARTMENTS 410,00 LANDLORD RENTS #WESTWOOD APARTMENTS 225,00 LANDLORD RENTS #WILCOX, T..ARRY 375,00 LANDLORD RENTS #WIRTH, BILL 216,00 LANDLORD RENTS i 1~5~ " frY ~ ..,----..- --~- ~ ..-, -'.... - " .' , , " " ( . 1 -. -)', I, . ~' '. , -- t / ,L '( I :I,t", " ' ,:", ; , , . I I" , ' " '.'; . --- " . :-. ' . '..' \ ~ ; . ,', ;.. ' ;' , " "-. " COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION #WISSINK, MARY KAY 420,00 LANDLORD RENTS #WRIGHT, WILLIAM 127,00 LANDLORD RENTS #YEGGY, BERNARD 257,00 LANDLORD RENTS #YELLOW HOUSE 326,00 LANDLORD RENTS #YODER, ARNOLD 953,00 LANDLORD RENTS #YODER, EARL, DODGE ST APTS LT 593,00 LANDLORD RENTS #YODER, EARL, FY RENTALS 1,111. 00 LANDLORD RENTS #YODER, J D 742,00 LANDLORD RENTS #ZAISER, JERRY 397,00 LANDLORD RENTS #ZENACK, NATHAN 823,00 LANDLORD RENTS #ZENACK, NATHAN DBA HOLLYWOOD 93,00 LANDLORD RENTS #ZIEGLER MD, ERHARD 250,00 LANDLORD RENTS #ZOOK, VERNON & MARGUERITE 365,00 LANDLORD RENTS #ZUBER, LARRY 202,00 LANDLORD RENTS A T & T - LD 61. 89 LONG DISTANCE CALLS , ' AALIYA IQBAL -378,00 BUS DAMAGE 93072 j i ABC FIRE PROTECTION 698,00 VEHICLE REPAIRS , " . ACCURATE CARPENTRY 10,897,17 REP & MAINT, TO BLDG " Ii II: ADAMS, JOHN THOMAS 1,214,60 EXPENSE ADJUSTING JOURNAL ENTRY 1,335,23 JUN FAX CHARGES II ALTORFER MACHINERY CO. 931.89 LANDFILL EQUIPMENT " I! AMP PRODUCTS CORP. 58.69 MISC. SUPPLIES i, i: ' ;j I" ASI RENTALS 394.00 LANDLORD RENTS I, I! 11' BELGER, CHARLES 65.63 GENERAL LIABILITY I 1; i " , BERGE, RICHARD D 303.00 MEDICAL I ,\ I " I: BEST DISTRIBUTING 21. 38 MISC. SUPPLIES I' . I' BLUE CROSS & BLUE SHIELD 197,367.74 DENTAL INSURANCE i 'I L BREESE PLUMBING & HEATING, INC 309.43 REP OF ELECTRIC/PLBG I BRIAN PLATZ 282068 -34.40 AMES I, II BRIAN R PLATZ -15.60 TRAV.REIMB, I II CAMPBELL, CAM F MD 25.00 MEDICAL I, 1 I CAPITOL STREET INVESTMENTS 1,245,00 LANDLORD RENTS i I I II CARPETLAND 1,731.33 REPAIR OF FURNISHING Ii' CATHY OCKENFELS 283594 -450,00 LAS VEGAS i CEDAR-JOHNSON FARM SERVICE CO. 11,895,14 DIESEL FUEL I' CHARLIE'S WELDING SERVICE 83,06 STR. CLEANING & REP, .I CHRIS BOK I' II -29.00 TRAV, REIMB , , I I , CHRIS BOK 281745 -111. 00 AMES , CITY APPLIANCE SERVICE 126,00 MINOR EQUIP. REPAIR CITY IC -3,317,32 BC/BS I' I CITY OF IC -7,30 EMPL REIMB-DEP LIFE I CITY OF IOWA CITY -1,394,36 EMP.DENT,INS DEDUCT I CLOSE OUT REPLMT RSRV 18,773,17 PUB HSG OPERATION COBLENTZ, DUANE 271. 67 INDEMNITY l' COBRA/CHARLES MOTTET -167,90 AUG BC/BS i, COBRA/DARLENE MOTTET -156,24 AUG\COBRA !, COBRA/DORA MUMFORD -156,24 JUL COBRA COBRA/JOHN NEUZIL -69,58 AUG MEDICARE SUPPL COBRA/MARY DELL HINT -139,16 AUG MEDICARE SUPPL COBRA/MICHELLE IRVIN -23,32 AUG DENTAL COBRA/NORA ECKARD -69.58 AUG MEDICARE SUPPL COBRA/PETER GROSE -867.96 JUL COBRA "S~ i , . I' ' - "- " -, .' ..~ ..__..'-__. , "/ ' -'-""", ' '. . ,. ,'U !H. ,,', '_. '...;' , , " , . -' - . "1 .....- ---'-" ~ COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION COBRA/RAMONA PARROTT -156,24 JUL BC/BS COBRA/TRACEY PRINTEN -335,80 AUG COBRA COMMUNICATIONS ENGINEERING CO, 31.74 COMM. EQUIP, REPAIR COOLEY, RON 700,00 GENERAL LIABILITY CTY SERV,BLDG,CAR-WA 155,22 REFUSE DAN'S OVERHEAD DOORS & MORE 451. 86 REPAIR OF STRUCTURE DAVE ELIAS 281168 -537,15 DES MOINES DAVID ELIAS -42,85 TRAVEL REIMB DAVIS BUILDING PARTNERS 24,690,00 BUILDING RENTAL DELTA DENTAL 390,61 DENTAL INSURANCE DENNIS HANSEN 281884 -50.00 AMES DOYLE, BARBARA 500,00 AUTO LIABILITY ; i DREW SHAFFER 283622 -752,85 ATLANTA ; ; DURAMETAL CORPORATION 786.70 BUSES i EISENHOFER, CATHY 696,20 TRAVEL ADVANCE II' EMERGENCY HOUSING PROJECT, INC 654,93 MISCELLANEOUS I , ERB'S BUSINESS MACHINES, INC, 176.00 OFFICE EQUIP, REPAIR II ! ri . F~IILY HEALTH CENTRE 32,00 MEDICAL Ii FINANCE CHARGE FOR JUN 202.46 INT CHARGE LOAN " ,,, FLXIBLE CORP. 382.84 BUSES I' ii, FORTIS BENEFITS 339,56 DISABILITY INSURANCE I I; FREEMAN LOCK & ALARM, INC. 6,004.95 REP & MAINT. TO BLDG /I I: GARVEY -16.50 PURCHASES FOR RESALE GENERAL REHABILITATION 978,85 EXPENSE " j' GERLITS, LINDA 1,054.32 INDEMNITY " GIERKE-ROBINSON CO, 36,33 GENERAL EQUIPMENT , GIESKING JIM -156,24 JUL BC COVERAGE I, GLASS SERVICES 28,00 VEHICLE REPAIRS \ '( H, J. LTD. HEATING AND AIR 187,00 REP OF COOLING EQUIP I HAMILTON MEDICAL EQUIPMENT 408.00 MEDICAL I :' I HANSEN, THOMAS 766,00 TRAVEL ADVANCE II HARRIS, ALICE 952,00 TRAVEL ADVANCE HAWKEYE PEST CONTROL, INC, 967,36 BLDG, PEST CONTROL I, '! . HOC BUSINESS FO~IS CO, 360,03 PRIOR YEAR ENCUMB, , HEARTLAND CUSTOM WOODWORKING 30,00 REPAIR OF FURNISHING HOLLAND C JOSEPH 38,00 ATTORNEY SERVICES HOLLAND, C JOSEPH -1,755,20 TAXES 1508 DOVER ST HOLLAND, C JOSEPH TRUST ACCT 90,054.20 LAND ACQUISITION HOOVER, ROBERT 215,46 AUTO LIABILITY I,C.HOUS,AUTH, 238,92 REFUSE IA.CITY COACH CO, -871. 38 VEHICLE DAM,93080 IC CITY ASSESSOR -39,92 GAS (CITY ASSESSOR) IC COMM SCHOOL DIST -6,308,57 DIESEL FUEL IC HOUSING AUTH 169.51 REFUSE IC PETTY CASH 284244 -5.78 BIKE CHAIN LUBE IOWA ASSOCIATION OF MUNICIPAL 670,00 DUES & MEMBERSHIPS IOWA CITY COLLECTION & PROCESS 35,00 COURT COSTS & SERV, IOWA CITY PETTY CASH 85.83 BIKE CHAIN LUBE IOWA DEPT OF TRANSPORTATION * 7,00 MOTOR VEHICLE FUEL IOWA ILLINOIS GAS & ELECTRIC 342,99 ELECTRICITY CHARGES IOWA STATE BANK - FICA 5,546.12 FICA IOWA STATE BANK FI -34.19 FICA ,! "5~ \ ; . I: ,__,' '-", ~-"" ':, ,'.'.' , " 't /' '~", '/ ,I -, ,- ',-: ",' - , .. '" ..' , . , . ' ~ . , _ _--, r--- , I' . _. ,~.t.._:" --.-:,;... ----,_- ; :'. - : ~~~ . . '. - ./ . '1 I, -""- ---..... ... ~ COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION IPERS 2,084,03 IPERS ISB 10.00 WIRE FEE J. p, GASWAY CO., INC, 1,899.85 PAPER STOCK JAMES PUMFREY 283604 -499.91 FRISCO CO JENN, STEVE 19,72 MEDICAL JIM PUMFREY -.09 TRAVAL REIM JO CO ADMINISTRATION -215.73 GAS (HEALTH DEPT) JO CO AMBULANCE -812.56 DEISEL FUEL JO CO SEATS -5,725,06 DIESEL FUEL JO CO SHERIFFS OFFIC -2,652.67 GAS (DISASTER SERV) JOHN GRIER -13.94 TRAVEL REIMB JOHN GRIER 281874 -36.06 AMES JOHNSON COUNTY AMBULANCE 220.05 MEDICAL , , , JOURNAL ENTRY 470,30 JUN DUPLICATING , ' I JOURNAL VOUCHER 19,330.80 JUL BCBS , , i, ! JURACO KIM -1. 40 LIFE INS FOR APR , 'I II JUSTICE, CORVIN 140,00 TRAVEL ADVANCE I, KME FIRE APPARATUS PARTS 2,444.46 FIRE APPARATUS ,Ii KNEBEL WINDOWS 200.10 REPAIR OF FURNISHING r! - Ii KUTCHER'S WELDING 1,201.56 VEHICLE REPAIRS I: !r LANDFILL CHARGES FOR JUL 30,00 JUL LF CHARGES I' LINDSEY SOFTWARE SYSTEMS, INC. 145.00 MICRO-COMP, SOFTWARE LYNCH BROS PAINTING/ 1,235.00 REP & MAINT, TO BLDG y- MARK LENZ -450.00 VEHICLE DAMAG,93077 MARTIN EQUIPMENT OF ILLINOIS 221.19 GENERAL EQUIPMENT h MCNAIR'S KENNELS -722,62 BUS DAMAGE 93093 1'1 " MEDICAL ASSOCIATES 124.00 MEDICAL II I,! MEDICAL CORRESPONDENCE SERVICE 13.75 MEDICAL MEISSNER, BILL -10,00 LUMP SUM REP.IW, I Ii MERCY HOSPITAL 3,717.10 MEDICAL MIDWEST FRAME & ALIGNMENT 7.30 FIRE APPARATUS ,/ MITCHELL INTERNATIONAL 39,00 REFERENCE MATERIAL MYSNYK, MARK C 40,00 MEDICAL NADERMANN -25,00 PURCHASES FOR RESALE ., 'I NEIMAN, WORRELL & GARRETT MD 148.00 MEDICAL , I NEOPART 1,642,01 BUSES OCKENFELS, CATHY 705,00 TRAVEL ADVANCE OTTSEN OIL CO" INC, 676.85 FLUIDS GASES & OTHER PAYROLL RECAP 73,550,35 PAYROLL 09-JUL-93 PAYROLL RECAP 299807 -447,00 PAYROLL 9-JUL-93 PECK, DEBBIE 93,07 REP & MAINT, TO BLDG PEDERSON-SELLS EQUIPMENT CO. 334.78 MISC, SUPPLIES PRINGLE, KAREN -25,00 REPAY CLAIM CHARGE PUMFREY, JAMES 500,00 TRAVEL ADVANCE PYRAMID SERVICES, INC. 67,14 GENERAL EQUIPMENT QUALITY CARE 1,778.70 OTHER REPAIR & MAINT RAINBOW INTERNATIONAL CARPET 305.00 REP & MAINT, TO BLDG RHOMBERG, GERMAINE 139,59 INDEMNITY RUS, TEODOR OR ELENA -300,00 VINYL 1508 DOVER ST SAFETY CARE INC 360.00 TRAINING FILM/MAT. SEARS 4,097.30 PRIOR YEAR ENCUMB, SENECA CORP. 332,83 GENERAL EQUIPMENT " I ii 1~5~ , , i i "'If"" . ....... - 'l----.....~ --............ ~ .;'.....- ........ ---~~1~"" ~ -' ,.. - ~ ~ I .... \ "., t-/' 'L.:' , "! '!lO.~ ,',. - '- ~ - .-' -"~, " I ' , , .. ' ,~ \ , , . . - - ,~- -" .; (, '... . ~, , -.' -. '_. . / >'1 I. ,', , -- ..~-- -" -.-.._-~ COUNCIL LISTING JULY 31, 1993 VENDOR NAME SENIOR CNTR SHAFFER, DREW SHAY ELECTRIC SHIVE-HATTERY ENGRS & ARCH INC SNAP-ON TOOLS CORP, ST ANDREWS PRESBY STOUT, PHYLLIS STRICKLAND, LINDA SWENKA, ALICE TEBOCKHORST DEB THERMOGAS CO OF IOWA CITY TRANSPORTATION SEATING TRI STATE TOURS TRI-STATE TOURS TROY KELSAY TROY KELSEY 281609 U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS-E U. S, GOVERNMENT PRINTING U. S, POST OFFICE - METER VARIOUS VASQUEZ MANUEL VERMEER SALES & SERVICE, INC. WAGNER PONTIAC-JEEP, INC. WALGREEN COMPANY WARREN, GORHAM & LAMONT, INC, WATEROUS CO WINEBRENNER FORD, INC, WINKELI!Al(E, R, J, XIRCOM YOUTH HOMES, INC, INTRAGOVNTAL SERV FUND TOTAL AMOUNT DESCRIPTION -45,65 COpy MONEY 752.85 TRAVEL ADVANCE 130.92 REP OF ELECTRIC/PLBG 1,822.90 ENGINEERING SERVICES 1,024,52 MINOR EQUIP, -1. 00 FUEL TAX 1,204,48 INDEMNITY 193,36 REP & MAINT, TO BLDG 173,76 EXPENSE 1,685,00 REP & MAINT. TO BLDG 30,48 OTHER FUELS 198,72 BUSES -1,068,00 MISCELLANEOUS 1,870.00 EQUIPMENT SERVICE -273.96 TRAV,RETURN -1,090.04 KANSAS CITY MO 4.32 LONG DISTANCE CALLS 600,01 TELEPHONE RENTAL 90.00 SUBSCRIPTIONS 10,000.00 POSTAGE -109.50 PURCHASES FOR RESALE -50.00 DAMAGE TO CITY VEHIC 42.23 GENERAL EQUIPMENT 301.60 AUTO & LIGHT TRUCK 28,82 MEDICAL 835,45 SUBSCRIPTIONS 843,43 FIRE APPARATUS 453,20 AUTO & LIGHT TRUCK 1,353.00 TRAVEL ADVANCE 174.50 PRIOR YEAR ENCUMB, 1,036,40 MISCELLANEOUS I I :1 ; , ! : I.; ii I I, II! Ii, 'Ii :i _ i! )",: 1[1 _ , I. Illi i: Ii i , ! I I! -------------- -------------- 720,315,11 ';'. I(,S~ ; , I I i,"! .,. - "'1~-:-~-- . , , I, 'f-7/ ',6-,' "/1' 'I,":', . .. ,', ': ," - , I I " ' , " .: . ..:.... . ~. .' '. ''-'_,' . ' - 'I // " , 1 '" , ... .--.. COUNCIL LISTING JULY 31, 1993 VENDOR NAME AMOUNT DESCRIPTION FUND: SPECIAL REVENUE FUND AT&T-LD 1.30 LONG DISTANCE CALLS ADJUSTING JOURNAL ENTRY 318,06 JUN FAX CHARGES AMERICAN PLANNING ASSOCIATION 87.00 DUES & MEMBERSHIPS BIRD, DAVID AND 3,438,00 BUILDING IMPROVEMENT BLUE CROSS & BLUE SHIELD 464,50 DENTAL INSURANCE BUDGETED TRANSFERS AJE 354,840,57 EMPLOYEE BENEFITS , ' CORR CIP FUNDING JE 6160 17,153,05 CORR 1989 GO & RUT DELTA DENTAL 58,30 DENTAL INSURANCE DOLEZAL, HELEN 505,80 FEDERAL WITHHOLDING FORTIS BENEFITS 69,16 DISABILITY INSURANCE FUND TRANS FOR POL & FIRE 30,281. 98 FIRE RETIRE FUND GWINNUP & SON CONSTRUCTION AND 759,60 BUILDING IMPROVEMENT ; I GWINNUP, ROGER 281. 26 BUILDING IMPROVEMENT i I I ! INTERNAL REVENUE SERVICE 81,00 FEDERAL WITHHOLDING I, IOWA CITY PETTY CASH 13.50 COPIES-WARRANTY DEED i' I ! IOWA CITY PRESS-CITIZEN 39.00 SUBSCRIPTIONS i i IOWA STATE BANK - FICA '808,57 FICA l' ! i IPERS 311. 94 IPERS i Ii - Ii JOHNSON COUNTY ABSTRACT 122.00 ABSTRACTS , r I JOURNAL ENTRY 118.42 JUN DUPLICATING I' i: I: " JOURNAL VOUCHER 4,619,57 JUL BCBS I' \ MCNABB, ESTHER 414,31 HEALTH INSURANCE I: Ii !; MORGAN, VERA 480,97 SURVIVORS BENEFITS I: Ii' ;,- , " I; MUNICIPAL FIRE/POL -2,381,16 FIRE DENTAL REIMB, I I' PAYROLL RECAP 10,718,52 PAYROLL 09-JUL-93 II STATE FARM & CASUALITY CO 907,00 OTHER INSURANCE TREASURER, STATE OF IOWA 24.00 STATE WITHHOLDING :1 U S WEST COMMUNICATIONS 3,51 LONG DISTANCE CALLS I: " U S WEST COMMUNICATIONS-E 50,80 TELEPHONE RENTAL Ii' I u, S, GOVERNMENT PRINTING 115.00 SUBSCRIPTIONS I UNITED ACTION FOR YOUTH * 40,000,00 LAND ACQUISITION I: UNIVERSITY CAMERA 27.32 FILM I i I i ============== SPECIAL REVENUE F FUND TOTAL 464,732.85 GRAND TOTAL ==:::=======aa=== 9,218,623,11 "54 ;1 i ;1 i " "'ff' r . - ~ --.-~-~- "1--, __; '_.._ I 't-/ ,,~ """-1 "::~ ' : - ,': ' , (... . , . . ", . . .,' '_.' '-. .....:,. ,~~- , I / l~ \ " 1 .\i. -, -- -'-~"-'~- -'....\ ''\ } \'" RECEIVED lUG 1 . I!I9J t;~ lo:~~~~e~t3~~~~~~~~3150 ~.., ,OFFICE: 319-364-0235 FAX: 319-364-9614 July 30, 1993 Ref: IM-80-6 (188) 239-13-52 Johnson County 94-M-021 '!he HOnorable Darrel Courtney, Mayor 410 East Washington street ICMa City, ICMa 52240 SlJRJEtT: Pavement Patching/Bridge Repair Dear Mayor Courtney: 'Ibis is official notification to your City Council that the ICMa Deparbnent of Transportation proposes to let a pavement patching am bridge repair project on Primary Road No. I -80 from Interstate 380 easterly to ICMa 1 on January 7, 1994., A part of said projeCt: lies within the City of ICMa City ard ext:errls from the City's west corporation line easterly to approxiJrately one mile east of ICMa 1, '!he work will be done in accord with the current Fonn 810034 "Agreement for Primary Road Extension Maintenance ard Operation". Project costs will be paid fran the Primary Road F\uxl ard no charges will be nade against the city. '!he project is proposed for construction during 1994. Resident Engineer Ken Yarma of Cedar Rapids, ICMa, telephone number 319-365-6986, will advise you of the contractor's propose:l schedule when the inforrration is available. We I\lJU1d appreciate this project notification being inclUde:l on your next City O:1Jncil meeting agelXla as a natter of infomation for the Council II1eJ11bers , If you have any questions concerning the work involVe:l, please contact this office as soon as possible in order to expedite any POSSible changes, i7Y~ M. F. Burr, P,E. District fu;Jineer MFll/jh co: Eli Fawkes, Office of Right of Way, Ioor, lures, IA 50010 00 Mike Jackson, Box 427, ICMa City, IA 52244 RCE Ken Yanna, 5455 Kirkwood Blvd, sw, Cedar Rapids, IA 52404 "-."_'_OM"" 1",0 ~~--" .- - . I I I , i j , 1 I I I , , , ~ 1 : i i, ',I " 1, Ii II il _ Ii ii F ii , !' l' J; ", i " ';!., I , II", I , , d I I , I C I I I I , , , i .I;, ': 'I,.! : '" . \ . , . I. I ;,~~t---/',:-I~:I' I :'~t, C ,",' ,".,', ' ,I , , ,_ , , , ".. -. - ,- . / 1/ \., " I " .~' " '- -"- -. . -, '. -- ~'---~"- I, " I ~ ~ ' I .) ~~ RECEIVED AUG 10 19'93 , ' . ~3-v &va )d.~k, I ~ Is91I- ~~fj1~!CJf~;j ~CJq- ~ Lv~ -Ut-- IVvtCUJ LOlItCQ%rs i MvI W~FJ(A ~ Gf ~ W,ws-e ~ ~ - 9wv~ JJAJvJcN~ ~~ fte.cJe.~ 1Lp . ~ VJ 0- W~ CVL4 ~~ 'n. -. ~~ ~~~lfut~~tllq/ !J-€ ~ OJ) fOlAC~ ^ ~ /~: rtur~ ~ ~ ~Z#Cf ~~~ ~~~ ~ jUjW - It-.~ ~LMM vr afiVl Vla. 0-- ~ IF ' ", . , . . "'~"'<< ~"..."... liD'" ---0_-. ~__ ! I I I I I , I I I I ! , , I ! , , I , r 'I I II! II Ii - '!: " . I', 1 i i": ~., . ,'I. ,I: II I,: . (' Ii ,; i", :;. I I . 'ir" 'i '.11 II 'I" '"I' , 'I" :"j' : , , i. I i I I ! t I , i , ' \ ' , : ' I I i, ' \, , \ I ' i , , ,I ,'j I I, ),' , , ! \'l ' I' - : -' ' "-,' '1- '. ' " , I" , , . " , ~~t~/~tr"--~--,I" '::J' ", " ' J, d_, . . -.* --. . -. '--.. / (. "1 , J1', - ......-------- -~_..... .-- fu29-wJricid;~ k ~ 'In taco a.~~ ~~ch0~b i ~~~'fr~, ' AMt J ~ ~ ~ J;~,"".J' I ~ ~ tIM, at ( c~ ^':et: 'f Jtco ~~ ~~ J{~ ~~~~ t aJL rlJ &-- ~ ~~ ~) Withv! ~JiJd/ f01ACt~ . awl. t~it &if (t ~ k~ ~, ~~st/VUQU JJ~iL' ~~~J ~~ /W9uW AJ.(M~ ~ E.. rf I N G-C-(( c ( ((4 Gi.tv ~ . , ! . , i 'I ~ ! II II - II, I I, Ii i ~ '1:\ -- : !" ;.1 ;\ I,' 1'1 I,' 1:1 I: ,', r, I I " i' , II I:'.; , ' '...... '-, \. . Ito~1 \: ':'. ,,:, 'I'! '" j \'.,.",."., r:.,._', -' L' ",71 ", I',:, ,,', ,',,', '. '. ':, " ,,' , . . t / . .'S-!. , . J" ,], . _' , , 00,' . " '-. - / ,:,'\ "', <\.. _. --~ i 'II~ t.())/"; I t I I July 23, 1993 Nrs, Noami 306 Nu II in Iowa Ci ty, Noviok Ave. rA 52246 Dear Namom i : We wish to register our OPposition to fogging for mosquitoes any where, espeoially In the area known as Nosqulto Flats. We live In that area on Eas tmoor Dr. and we do no t need any add it i ona I harmfu I ohemi- oa I B to add to the oon tam i nated waters here, We have raw sewage from sump pumps being disoharged Into the water in the streets as well as run off from lawn ohemloals While waiting for the mall truok last night we were bothered by the little gnats, In talking with several persons who live on Normandy Drive, I found the oomplalnts were more about the great number of gnats than the number of mosquitoes. I have spent many days outside the past two weeks, helping others and working at our home, sand bagging, and also pulling weeds In my garden. I have not notioed any more than the usual number of mos- qui toes but have not ioed many more gnats i however I have used the now well known golfer's remedy (Avon's after bath lotion - Skin So Soft). loan hear or see the mosquitoes or gnats oome up to my bare arms and faoe but leave before landing. For some who do not have suoh good luok with this produot, a good inseot repellant with at least 30% "DEET" will do the job as any camper or dootor of tropical medicine would tell you. We have friends who are asthmatio and/or allergic to pestioides and whc have no recourse. They cannot seal their houses from all outside air. As you have been advised, fogging is a temporary oure _ good for one day or a short time - killing only the I ive mosquitoes (as well as other insects which are good for our environment) _ Ilnd then more mosquitoes will fly in from other areas. What little benefit that oould be reoeived is not worth the harm that oould be caused, I, too, am concerned for the oh i I dren, bu t they, too, can ells i I y use the lotions and sprays whioh wi II keep the Inseots off. A fllr more danger to these ohildren than the mosquitoes Is the fact that their "concerned" parents are letting them play in the contaminated water in the streets and ponds. It might be better to spend time and money try- ing to eduoated the parents of the dangers of IVIldlng and playing in th t s wa ter i muoh has been wr I t ten in the papers and ment loned on the air but suoh aotlvitles continue every day in our neighborhood, I('~~ -.-._.. 0"'- i' , I , , , I. II III I , I I:i : II i .1 r r 'i i:.. ( " :1 d . II- I " :1 V II 'l , " I " Ii J I ~! I ( i " i I I i I I r I , i I I , i I I I I I i I I I d .' " , " , C/".'L, " .;....,' , . <;1 ' ,.' ::": '.,' ','.1." " ;..2:! ~ "'_ '... , ,', / , /'l ,I. . ,\ ,~~ .. We sincerely ask that you Ivill not reconsider the decision yOU made and that you will not approve fogging. It is not only uneccesary but would result in dOing more harm than good. Sincerely ~~r- Helen Hensleigh Wenger 805 Eastmoor Dr, Iowa Ci ty, IA 52246 \ . ,1,,:'.( I I i I"~! \ j I, ~~, ,;; I i i i I I I : , ! II Ii " II II Ii Ij: :1 \ \i " "j I i\ ri ,I i~ II II ,:1 " I I 1. j I I I ! I il. , " i i , "'''''''- "'fI('"". ",1 .1 ;1 ! ';'i , ! ...... --"1 ~, 9\-- ~ -, ........ , -- ~ ~ ........--~---~lf" ... ~ -. ... . --;-r , . I _. .: C/' " "L. . ':':'f '. ': Ft "" ' ;' .;., ,I~.' '''I.D ,'~." 'f'""*,- '." I, / .' , /-'~ '" ';,' " \ .'---~.:::::::::-. ------. , r~\\~\ (ifJ;\ W --""'-.':";;'~~;",;,....:" Iowa City Public Library 123 South Linn, Iowa City, Iowa 52240 Lolly Eggers, Director Information (319) 356-5200 Business (319) 356-5206 TO: City Council FROM: Stephen Greenleaf, President, Library Board of Trustees ~~~~ August 9, 199Y'''''\T DATE: RE: Library building expansion plans Attached is the executive summary from our building consultant, David Smith, plus the recommendations from the Board's Facilities Planning Committee. The Library Board adopted the Committee's recommendations at their July 22 meeting. The Board is convinced that expansion of our facilities is required in order to continue the quality of library service at the current level. We have determined (based primarily on Mr. Smith's persuasive analysis) that expansion of the present library is the best option to pursue. The Board believes that it is important to continue the process and develop a specific , written building program in FY94 and to get preliminary plans and cost estimates prepared in FY95. For remodeling and expansion projects, our consultant recommends selecting the architect to help develop the building program, so we will be selecting the design architect this fall. We appreciate that the City Council has been working on priorities for capital projects and that this summer's flood damage has put a big crimp in some of those plans. Accordingly, the Board does not have a specific timeline for asking the community to approve a bond referendum for library expansion. It appears we are looking at a $5 to $6 million dollar project. We will not attempt to make any long-term schedule for obtaining funding until we consult with the Council and the City Manager. We believe careful planning will result in a better facility and we want you to be informed about our progress thus far and our preliminary decisions. Copies of Smith's full report is available on request. '~.,. ..,'-,. Co',. 1~~3 II! ~ II" - ,I ,I 1\' 'I " 1!..11 /i-I. Ii". .1 !\. i;. \ i~; i J-:: I ;.1 ' '. ii :: - ~ '--_: i , I ! i,! " ""IIl"I'r - ~"'l -~. -9\- ~ ..-r..... - ~ ~'" .........---- ---If"..... ... ~_. """" - . --;-r---.....-- \ I'" - ' ,~ '- 'Ita" ..' , ~ < .. ' L / "Lr '1..;.".. J! " "". - " " ".," . ,;' ':. t..._ , "_'. ' . '--:'., .., -. " ' . /" '1 I ". '. "-, ---.,..- ._~ REPORT TO LIBRARY BOARD from the FACILITITES PLANNING COMMITTEE JULY, 1993 The Committee generally supports the recommendations of LIBRARY SPACE NEEDS AND ALTERNATIVES STUDY (July, 1993) developed for the Committee by David Smith, consulting librarian. More specifically, the Committee makes the following recommendations: 1. In order to continue to provide adequate library service for this community, the Library needs to add up to 32,000 square feet of new space to the present 47,000 square feet building by the year 2010. 2. Enlarging the present building by completing the 2nd floor and adding a third floor appears to be the best option. 3. Decisions about branches or mobile units should be delayed for at least 10 years- - after current space needs at the central building are met and the service population approaches 100,000. , ! I i I , I;! ~ :' , II II I II. I, ii Ii - I: ;.' 1;' i; , , ii i. I: , i I il 'I. I' 4. As the next step a written building program to detail space needs described in the Smith Report should be developed. 5. David Smith should be engaged to work with staff and the Committee to develop the building program and to explore the timing, phasing and extent of expansion. FACILITIES PLANNING COMMITTEE TRUSTEES STAFF Steve Greenleaf Anne Hargrave Kent Swaim Chuck Traw Susan Craig Debb Green Lolly Eggers Carol Spaziani \, " \ I 1~'1 .-...."...-...,*1 -.61.~ I I . .') ,. 'I' \', . ,o' p. ---- ~ I I I i I I j I ~ ~ '1 - 9\-- ~ ",~~......- ~ ~...,- -.....- - ~" L-/ ,12' , ' Ll , , 'rt' , ,', . " ~', '_. ,_I I, ,.7, ~ . '. ._---.~..,"".....".,,,.~ -'" ..:.., / /~'l :>- ",,' .. "-~ "'-'~'-- - ~-- IOWA CITY PUBLIC LIBRARY LIBRARY SPACE NEEDS AND ALTERNATIVES STUnY July 7, 1993 David R. Smith Consulting Librarian " ,"3 i' Ii , , I' I I: I: I' , I I, j i i i I. 1 : ,1 I , I l' I; i I I I, 'Iii 'I Ii III Ii I,i._ 'i, :1 '\ 'Ii: 1,1 , i.; !Ii'; I I i F I i' I I -. j , I. i " I, ',' I Ii, ,i,', . ',Il" , .... , .!,'. , . ',' :-," " . , , (, 't7/',' C,', L7I ::, t " ,:", ~~ . ,(,..,' ",., . , , . "'. .- , - I , .: ,: _'t,,_; 't. J... . , , .. , " ;. SUMMARY Recognizing the growing shortage of space and other related library building problems, the Iowa City Public Library Board initiated this study of library building needs to determine the best alternative for the future. A Facilities Planning Committee working with a consulting librarian has gathered and reviewed information related to the public service needs of Iowa City through 2010. FINDINGS. THE EXISTING SITUATION · The Iowa City Public Library has experienced heavy and increasing use over the past eleven years. 67% of the library service area population have library cards and the annual per capita circulation of materials is 13 items for every service area resident. These measures of use place the Iowa City Public Library among the most productive public libraries in the country. i , !: t I II: I , !, I , ; " J i; !, , I :) '1\ - I. f II · Iowa City is the fastest growing area in the Upper Midwest. The current 1990 census library service area population of 77,122, an increase of 16% since 1980, is projected to grow to 84,800 (9.9%) by 2000 and 103,600 (10.3%) by 2010. · The present, 47,350 square feet, 1981 library building was downsized during planning, approximately 4,135 square feet, from the programmed library of 51,485 square feet designed to serve a population of 70,000. . The library building was designed so that an additional 7,200 square feet could be added to the partial second floor. A 1993 structural analysis found that with reinforcement, the building could accommodate a partial or complete third floor for a potential total building area of approximately 79,000 square feet. , I ! I I I CONCLUSIONS. LIBRARY SPACE NEEDS AND ALTERNATIVES · A variety of new services and the impact of advancing technology has resulted in increased space required to accommodate new library material formats such as CD's and videos and new information sources .. CD-ROM, databases and automated catalogs. At the same time, the publication and acquisition of print materials has reached new highs. The library collection is projected to grow by 11.5% in the next ten years. . Bolh the population the Iowa City Public Library was designed to serve and the original conservative space per capita projected, .7 of a square foot, were exceeded before 1990. I I . Based on the population, use and service projections of the library, a minimum per capita library space allocation of .8 square feet, should be used In planning. The "shortfall" in library space needed based on minimum population projections ranges from a curren114,350 square feet 10 35,500 square feet in 2010. :1 .. S -1 , i /l.' 3 :. 'I , , " . -. , ,. '- .',', 1'1'" -I," , .',' " ' ~' 11 ',-, '", '- t f, :' I" ..'.-:: "L-", ",', ';'. - '-', " '. '1 --.,- ---"'" .~. Additional Library Population Gross libraI)' Area Space Neede.d 1990 77,122 x .8 61,700 14,350 sq. ft. 2000 84,800 x .8 67,800 20,500 sq. ft. 2010 103,600 x .8 82,900 35,500 sq. ft. · To meet library building needs, the Iowa City Public Library should add 20,500 square feet of space by 2000 and possibly 35,500 square feet by 2010 depending on the impact of technology and the actual population growth. The addition of library space can be accomplished in the following way: I ! [, I i I i I Expansion - Off.site to Atljacent Property. Of the three alternatives ._ across the alley to the north, across College Plaza to the sou!h or on to commercial property to the west -- design considerations, cost and availability of property eliminate all but possibly the west expansion from further consideration. Expansion . On-sit~. The completion of the second floor and the addition of a complete third floor would bring the library within approximately 5,000 square feet of the projected 2010 minimum space needs. However, the cost of reinforcing the existing building is estimated at up to $600,000 and the feasibility of expanding public services into additional third floor space is unknown. Branch Librari~.s. Due to the compact library service area, the strong city commercial and service center and the fact that concentration of library resources will result in their best and most efficientllse, the consideration of branch libraries should be delayed until the using population exceeds 100,000 and has dispersed substantially beyond the present two-mile radius of the library. The development of branches may then be a suitable long-range expansion alternative. Bookmobile Servi~. A bookmobile would not alleviate library space needs but could be used to enhance services to special populations such as children and the elderly. RECOMMENDATIONS The on-site expansion of 20,500 square feet with the completion of the second floor and the creation of at least a partial third floor should be studied in detail and, if acceptable, proposed as a capital project. The next alternative is off-site expansion to the west. Planning will require: . Preparation of a detailed library building program; Architectural design and layout drawings; Further engineering analysis; and Detailed estimates of cost. . . . " :1 S.2 /1.,'3 ."1 1 , , '. :;' , ' I'.' " I I I/\~\ ....". ... ._-"~'.'~'- ~, . " ' .' . , . , .. ' '-, c/, L,: L/",ZJ . '" ,: ' " r-. .,' I V " " " .~ ,- '-, ,:~. '~.--'. ' " .\ , " Date: /// '1 I, " ."~' ~- City of Iowa City MEMORANDUM August 5, 1993 To: Honorable Mayor and City Council From: James Brachtel, Traffic Engineer Re: Parking Prohibition in the 800 Block of Gilbert Court As directed by Section 23-16 of the Municipal Code of Iowa City, this is to advise you of the following action: ACTION: Pursuant to Section 23-234 of the Municipal Code of Iowa City, the City Traffic Engineer will direct th~ Installation of NO PARKING BETWEEN SIGNS on the east side of the 800 block of Gilbert Court opposite the new drive into the Kennedy Plaza. This zona will be e 60-foot zone centered on the Kennedy Plaza driveway. This action will take placa on or shortly after August 19, 1993. COMMENT: This action is being taken so as to facilitate movement in and out of the new parking lot constructed for residents of the Kannady Plaza. bj1gilbcl " L'".,', VIiIOI'A1IO'v'MOI IW310 Al/O BG III HV 9- snv C6 0311=1 1(,(, i i I I' L .1; 1 i I , i I I I !'i ::1 li !l' Jli I II i 1 II: Ii: , I'\i ,',: H , I' i -~ I ' ;,/ ii, 1'; Ii ,.. i II i; :i 1 I 1 r i .1. f II /, Ii I. ! , .... " I. . ,...., i 'I ,', \,.1 'I , I I , , . " , (,' 't'-/'" ~' ,', t I ILJ', . -.. " '. ,', .- "'~ 'I ;.': . '_. :_ .' ~.:, . nr ~ -' . . // " , --- --- ---...,. ..-- *\~\ RECEIVED AUG 1 2 1993 Johnson Counly __ \ IOWA) BOARD OF SUPERVISORS 1 l " , , l , , 1 , i Patricia A. Meade, Chairperson Joe Dolkcom Charles D. Duffy Stephen P. Lacina Detty Ockenfels , August 12, 1993 Mayor Courtney and Council Members Civic Center 410 E Washington Iowa City, Iowa 52240 Dear Mayor Courtney and Council M~mbers: As you are aware, Iowa City wiII sponsor a county-wide Toxic Clean-up Day on Saturday September 25, 1993 at the Johnson County Fairgrounds. This is obviously a very important event, because it has been four years since Johnson County sponsored the last toxic cleanup day. The 1989 clean-up day attracted approximately 750 households or about 2 percent of all county households. At the time it was considered excellent participation. More tha:! 35 tons of materials were collected at a cost of $90,000. The Iowa Department of Natural Resources provided a $73,000 grant to pay the complete cost for the out-of-state disposal of these wastes. The average cost per household was $87. ! f: I I Since the inception of the toxic cleanup day program in Iowa some of the program guidelines have changed. The most important change has been the establishment of an appointment based system for disposal of wastes. Persons interested in participating in toxic clean-up day call in to make an appointment for drop-off. Participants are asked to identify the wastes they intend to bring to the event. Phone volunteers or staff provide information on the safe disposal of material not appropriate for toxic clean-up day. Participants are also told when to arrive, avoiding a long frustrating wait once at the event. Many participants were not happy having to wait more than an hour at the last Toxic Clean-up Day. Having appointments will not prevent some people from showing up without one. Accommodations can be made for unscheduled appointments. 913 SOUTH DUBUQUE ST, P,O, BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356.6000 PAX: (319) 3S/~~ S '---'~"-' .. i i i, I' , " 'I \, I , j, ! \ ! j if I,; Ii !: n i r: I n I, 1 , " I I i 'II I) I , . 1 I: . ,.';' .. :1 " , , , I I I I , i ~ ~ ! ii j ! r ~ ~ ~ , " ~~ , " i i II ! i I I " , i "f":/ L",' t, I' I~: '- ' ", " ',': , ';':1 ,', I~ <If', .,-:.. ': -~~~ '. ... . ", , .' ',' \ 1 !~. Page Two August 12, 1993 The appointment based system has largely eliminated the handling, and inappropriate disposal of "less toxic" wastes on toxic clean-up day. Appointments have provided cleanup day sponsors a relaxed atmosphere to discuss non-toxic product alternatives, offer suggestions for proper disposal or use of "less toxic" products and has resulted in more room for the most toxic products to be disposed, This approach truly focuses resources on the most toxic materials and education on those most interested. Both result in reducing the cost of the program, while providing a more comprehensive service. The cost to local government to protect our water resources from the improper disposal of household and farm wastes is growing. Iowa City's commitment to establishing a household toxics fund is to be commended. The tipping fees paid by all landfill users in Johnson County is the most appropriate way to fund this important program. The estimated cost of the September event is projected at more than $100,000. The appointment based toxic cleanup day program provides a way to get the most out of these precious resources. The September 25, event is fast approaching. In discussing the previous toxic cleanup day and some of the details for the upcoming event with Brad Neumann and Floyde Pelkey they indicated that the event would not include participant appointments. I am not sure who or how this decision was made, but I wish it could be reconsidered. Having helped organize our last toxic clean-up day I can attest to the amount of work it takes to pull off a successful event. It takes tons of publicity and volunteers. This wiII again be the case know matter how the event is conducted. Many people believe that Toxic Clean-up Days has been a bigger success at education than disposal. The appointment based system provides the best opportunity for of one-on-one education which has both short and long term benefits. It may also be worth getting experience with the appointment system just because we did it the other way last time. It has been suggested that the current funding stream wiII allow us to have a clean-up day every other year. Anyone can see that this is simply not enough. If it is however where we find ourselves, I encourage the City Council to take a look at the details and work to get the biggest bang out of each toxics dollar. i ftJ' S -~-.-.. . ._,- , : , I, ~ II: II " !1 il " 111' :! I;' 11,' I Ii " I: , " :,1 " ~ ~ :1 I: \1 i [I I' I I i , , I '1 d '",'1 .' : i ;11' 0; , , . ;.1 _ _ __~..L , " , IV'....-.---. ~-:--~..... lilt,"' , " . . . I " ' t":"/ 1-' "L" "f ", , .,','" :. ,-:~', -;- ,1. ",' '", . , , - I. ~ ., -. . / /J ... .f ->:::: ---- ----:,:'--- - --..~~ Page Three August 12, 1993 r . -.--" --" I look forward to hearing your discussion about this most important environmental and public health issue. Sincerely, Copy: City Manager Brad Neumann Floyde Pelkey Board of Supervisors Enclosure ."...........,.."".,",.." , I I i n I: " I , Ii j l! .j II i , q.~ : ';1- ,: f.(: I ,':' ! <;..- ,.1; 1 , , . '-"1 ., I 1'115 I i i' I I. " . "-'~"~'''-~''''''''''''.''_. ""'.\ -- .. -.... . t~' "'C/, ':,.L' ',tt ,':~~~r~' ',. , ':' ,: ~:' '.'~"' '.,:21 ' ".,,. ", "r.'-' . , "' r ", 'I -" ORIENTATION INFORMATION FOR TELEPHONE VOLUNTEERS: To help you to serve callers who want to bring in toxic waste from their homes, please review the following pertinent information you will need to know. Many people calling in'will not understand what they should or should not bring to the Collection Event. Remember, this program is set up to help promote the proper manaqement of household hazardous wastes. The Collection Event should be considered a last resort in this entire waste management process. You should always emphasize to the people calling in that we want them to consider using their Household Hazardous Materials for their intended purpose, or find someone who can use the materials for their intended purpose if possible. Most Household Hazardous Materials don't become hazardous unless they are used or disposed of improperly. If a household hazardous material is old or can not possibly be used up, the we definitely want it brought to the Toxic Cleanup Day. Anyone that has materials in containers which are corroding should bring then in. When you talk to a person calling in, make explanations as clear as possible and, above all, be courteous. Use your good judgement. If need be, you may have to have to make a decision to have an "irate" caller bring their products in if they will not listen to ways they could use up their products (rather than have them throw them in the trash). Or, if you have an elderly person on the line, who needs more assistance, you may have to make provisions for them. 1. First ask each caller for their name and phone number. Some callers may want to ask you questions about their toxic waste before they give you their name. This is fine; answer any questions you can. Then get their name and number and make the appointment. Everyone will need an appointment. RECORD EVERY CALL. DNR AND YOUR LOCAL TCD TASK FORCE WILL NEED THESE STATISTICS. You will want to know how much work you did. 2. Next, ask the caller what they want to bring to the Collection Event. If they can't give you a list of what they have and the amounts of each product, ask they to inventory their waste and call back. 3. The most common item that people will want to bring to a Toxic Cleanup Day is paint. And, they like to bring in all their paint I TCD costs for paint are: approximately $5.50 for a gallon of latex paint, $9.50 for oil-based, and $1.67 for an aerosol can. This is why we like to have people dry out their unusable paint if possible. Very few paints these days will need to be taken by the hazardous waste contractor. Old paints manufactured before "79" might I&,' S , , I ~ II: 1\ 'I' I' '. Ii I II: I~ II l' I' j." i: f: I 1,[ I I! !I I i 11 " I, i' " ;\ , , \.1 . , . f ~ L Ll '(:I' " " -<' "L'/'--:-r: :-:J: ,7]'..' ,:," , ':,: :,:' I'~ '_ .". ~~ .'. .- .. '" -~-'- I I contain lead and they can check this out on the label. The only other paint the contractor would need to take would be paint that is bright yellow which would contain cadmium or chromium. This yellow is the color of the bright yellow found on highways. Or, primers for automobiles for automobiles sometimes contain a heavy metal. Rarely, someone might have a cobalt blue from artist paint. . 1./)/ A. ~I' ;l'.{~l ~ f \lI'Ir~ ~ , / ~\V- . L~I ~.b' pi N\~~~l B. ~~t\ rh ' ~ # ,j)? IF ~ ftl'~ ~~ iY ~ #' fi\ ~~~~ ~~p ~1 J( ~ 1,/. ~ ~ . .!t. . \ ti1~)I' f~~ Procedure if the caller wants to bring paint: a,old/~- d)"N.~~ -oJ;AJ Ask the caller to try and read the label on old paint cans to see if it contains lead. If it does, they should mark it to be brought in for the hazardous waste collection. If they have any bright yellow paint, automotive primer paint, or cobalt blue artist paint this should be brought in for the Toxic Cleanup hazardous waste collector also. j , : , , ~ " " " Iii 1\ I! I :1 :, ri I., t ii' /I I n ", I ( I; i 'i I I I Ask the caller if the paint is usable. If the paint is Qry tell them to throw it in the trash with the lid off. However, if the paint is soupy mushy, or watery, tell them to dry out what is in the can and then throw it away with their normal trash. TO DRY OUT PAINT: dry outside and always be careful not to breathe in fumes. Keep children, pets and pregnant women away from drying area. You can dry out paint by lining cardboard boxes with newspaper or plastic and pouring in a thin layer of paint (about 1/2 in. thick). Let it dry. Keep adding layers as layers dry. If only a little bit of paint is left, you can leave the lid off the can in a well ventilated place safe place away from flames and unaccessible to children or pets. C. If the caller does nQ! know whether the paint is usable then they should assume it is not and dry it out. Latex paint that has been in the garage during cold weather and frozen would not be good. D. If the paint is usable then they can bring it to the Toxic Cleanup Day to give to others to use. Emphasize to the caller to pack their paint separate from their household toxio waste. , , 4. The second largest volume of wastes brought to Toxic Waste COllection Events are pesticides and herbicides. These are the types of wastes that collection events are specifically designed for. Liquid or solid wastes such as ii /"5 "'............",-,. , I I .! '., II' " ......_~-~ -....-- ~ .-'...... - ~ ................... -~-, --~If"'" ....\-_. ....-.~ , " ",' . . ' " "- . - ',-,' 't-/' "~-', ',t I, Id ' ,,' '," . ,., - I 3' I~ '. .' . ~ . _ . '_. .. '1"'" :' , , " , , 1 1 " , they should definitely be brought to the Collection event if they can not be used up ,or giv\ln away. ',I L. /, 'I J.: feD E f" eln!,\i""I\lM ,u.ctJ\. llM.y I~ .1J1..1)/;.;,JJo .4 lifl<<tl iJI O14'lttg1W .u d, ~ *Empty pesticide containers ~hould not be brought to the Toxic leanup Day unless your county has included this in their event (recycling of pesticide containers), These containers should be triple-rinsed. Rinse should be used in the same way as the pesticide was. For example, if it was crab grass pesticide, rinse water should be put on crab grass. Triple rinsed pesticide containers can be taken to a site that takes pesticide containers for recvclina or if a site is not available. they may be put in the trash. *Onlv brina emptv pesticide containers to TCD if arranaed for locallY for recvclina purnoses. ! I I 1 I 5. Try to keep calls short when friends and neighbors call who might want to chat so we can keep our lines as open as possible for appointment calls. 6. Refer to the "Telephone Technical Assistance" handout from the DNR'for methods of handling other types of wastes. If you can not find an answer, make sure you have the callers name and number so you can get back to them. DNR can assist you with questions you can not find an answer to in your handout. Call 1-800-532-1114 or 515-281-8308. J; : ~ , i" Ii'II, II' Iii II I' Iii it: !: _ h III II I'," i,i I !; I 7. DNR has a limit of 25 gallons or 220 pounds, or some combination of the two, of waste that each household can bring to the collection event. If the caller wishes to bring in more than this amount, they must be referred to DNR. :l I' ( " I I I I II,! 'I 8. DNR may be referring a few people from other counties to you. They will probably say they talked to "Marilyn" or someone else at DNR. These will be people that are moving or have some banned pesticide like chloradane, etc. that are willing to travel to your event. These people should be given appointments. However, in general, only people from your county will be coming in. No advertising will go out to encourage people from other counties to participate. 9. PLEASE HAKE SURE TO KEEP TRACK OF EVERY CALL THAT YOU TAKE. WE KEEP THESE STATISTICS TO SHOW PARTICIPATION IN YOUR COUNTY : , Thank you for your volunteer efforts to help make our Household Hazardous Waste Cleanup Program a success. " :1 /6" S " --.. " I / , I " \! irD i I II ,--....'"........,.....,..... .... qa. ---' ..... - ....... .,- - --- - ~ff ~ ....~ .,.~..... ,T' \ , , . '. , r ." f:"'/' ,,' '~' c t;-t, ", , " , -t"" _' .' I, . ',: -" '- .' -" ~-,' ". . / 1/ \ " 1 ,! ......-.~- -__hU. .~~ THE UNNERSITY OF IOWA August 10, 1993 Will i am Ambri sco Oarrel Courtney Susan Horowitz Karen Kubby John McDonald Naomi Novick Bruno Pigott Al Axeen Jim Fausett Tom Gill Oi ana Lundell Bill Potter Dcar Councillors, In the past it has been difficult to evaluate the potential effects of large floods upon Iowa City and Coralville because it was not clear what )'ates of release from the Coralville Reservoir would be required. Now we know. The purpose of this letter is to propose that both cities should do a little study' (perhaps jOintly) which documents the 1993 flood levels in and around corporate limits. This will be valuable information in future years as municipal growth continues. It is important to do this soon while the evidence is fresh. I suggest that such a study should have 3 components: A. As the floodwaters recede, someone (perhaps a team of 2, one from each municipality) should photograph flood levels on easily identified bUildings, viaducts, road intersections etc. At the same time, a call should go out to the public (who took many photos) for prints or slides of the floods at their peak. B. These photos should be assembled in an orderly fashion on a base map. An engineering firm should be retained to "shoot in" the flood elevations shown on selected photos. These elevations should then be annotated directly on the photos. The flood boundaries should be extrapolated between these control points, onto the base map. c. The items above should be compilea into a report which can be duplicated and distributed to municipal agencies and made available in public libraries, for reference in future decades. Sincerely, ~~ Lon O. Drake Professor of Geology kb Department or Geology 121 Trowbrldge Hall Iowa Clly, Iowa 52242.1379 319/335,1818 FAX 319/335,I82t IlIfJ (, I ! i , ' . , ! \ I; I', Iii II ,! " I II I' r ! I. " 11 I ,', I: / , i.' I , I' I ( I ',/ I i h I -I I ! I I j / , 'I " i! "- --fl. - ~--~ -- _ ...-..; _, - _ ~_... ~ -'. -- - - '"'IIW...----.-....__~-- .. .." ,.. -Jf""-"'""'-l' -" . .' r , " :-: ' Cl, 'M, ,rr- lR>', , ! ' " . ~ _",. _ _ r - " . . ;' ',' '1 I -- '-, -'--- \~ RECEIVED AUG 9 .. 1993 August 5, 1993 Mr. Wl1llam Ambrisco Council Chamber CltyHall Iowa City, IA 52240 Dear Bill: After overhearing your remark about the potential loss of trees from the City Park flooding, I spoke to you at the Quarterback Club outing about a suggestion for replacement of trees for the park. This note outlines my thoughts. Hoping that others wlll be successfully encouraged to follow suit, I would be pleased to forward funds to pay for the cosl of a tree, its proper planting in the park, and some sort of plate or marker that would identify the tree as a memorial gift from me in honor of a good friend. These considerations have entered my mind: 1. Type of tree, its location and time of planting must be determined by city authorities though suggestions by the donor would not be out of order. 2. Gifts must include all cost of planting so that there is no expense to others. 3. At the time of planting, advance notice to the donor (s) would be a fitting courtesy (though the potential for over administration of this whole matter is obvious). The city park has served so many of us so very well and its restoration as a beautiful part of our city should concern us all. What I have suggested would allow many citizens, (perhaps families) to be a memorable part of what could be a quite expensive project, and make memories of a problematic summer a bit more pleasant. Sincerely, (1",-,,1 ) ~l)ILlJ ff/. {). '-0-- "'r-' (~) Jack Moyers, M.D. 1130 Dill Street Iowa City, IA 52246 ,I JM/Jj ," ,. _n _no.::.... -. ... -.. ---;-r--......-.------- i , !, I fD 9 "J.... : " Ii , , i: ,f I I"~ ,I,' ,i I