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HomeMy WebLinkAbout1993-09-14 Correspondence I I , ,:F i J, :: , , " ' , , '" ,', f)O' . i,.. ,-",-,~_,;'''';''''''''''''u' .' ' : .: :;/ I' , ',~!. t",'" /:[' :: ' , " , 'I .,.,.,. .' :. .....",' ';f,', .l~ ". . - -+ ,. -~. '. ,,' , , TO: FROM: DATE: RE: / !;'\ " 1 ,I, r . -..~-- ~- ~. CITY OF IOWA CITY PARKS AND RECREATION DEPARTMENT MEMORANDUM steve Atkins, city Manager Terry Trueblood, Parks & Recreation Director september 8, 1993 Trick or Treat Night This year, Halloween fallS on sunday, October 31. captain Harney and I recommend that the City council declare this date as the official Trick or Treat Night in Iowa city. We further recommend time limitations of dusk to 8:30 p.m. The city of coralville will be holding its Trick of Treat Night the same evening. It would be appreciated if the council would take action on this item at its meeting of september 14, 1993. . ".....-...,.~...... / ~ Jgl/~ I I I I I I ' I! : I , , I; 1;1 Ii ii ,! " " I \i 'I I I i, I' " i 'i" I;: 'II '!'i I !l' j I , I. (" :1 I , , , , ';i 'l i I, " / , , . \.,.1 " It,' {, ' : "-I .- -_o~t:", ,-- ' - ' =_.'- -: -' , ""1 LL, -"(;;.-' 'I " , , 'I'" , '. . " t " .: "f ~ "> . -"' 1'" . . .--.........,..."':..,........"......:.,,';,'''.....-.- I /j, '-" .~' ".~'::.::.:.::::...>. '"'--~'---- ~'- ----....-- . SUMMARY OF RECEIPTS AUGUST 31, 1993 TAXES STREET USE LICENSES FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNHENT REV. USE OF MONEY & PROP. MISCELLANEOUS REV, GRAND TOTAL REVENUES ALL FUNDS '. '-"-- "-'. ..~ ..'." 13,744.93 36,a15.25 54,844.46 1,794,933.91 617,133.99 66a,409.73 2,771,275.32 ============== 5,957,157.59 I" ~ ; , 'I .... '~~'" '" / , " i, Ii ri ~ I i- I, 1 i Ii '1 I, II 1:,: " '11 <I II I j': ", i'i " I':; (i i .:c. Ii I 11 " j 1 ;( I r' '/ I "LI :1'" '/~t ' :' '" "', , ' 'I' ", ,,' . . I'"" .:' '"p M' ,''..' ~. .-,. .' I. ~ " -~-'-'" ...- ~~, ;).. COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME AMOUNT DESCRIPTION FUND: CAPITAL PROJECTS A T & T COMMUNICATIONS 58.95 LONG DISTANCE CALLS ADJUSTING JOURNAL ENTRY 5.73 JUL FAX CHARGES BAXTER SCIENTIFIC PRODUCTS 306.47 LAB. CHEM. & SUPP. BEST BUY CO. 1,062.69 MINI-COMPUTER BEST RENT ALL 1,270.15 TOOLS & EQUIP. RENT. CAMIROS LTD 1,467.50 CONSULTANT SERVICES CAPITAL IMPROVE FUNDNG JUL/AUG 373,593.94 1989 GO CDW COMPUTER CENTERS 2,197.76 MINI -COMPUTER CHART SERVICES, LTD. 4,616.60 ENGINEERING SERVICES ; i 1 : COHN, GARY 29.83 LONG DISTANCE CALLS ; ~ CONLON CONSTRUCTION CO INC 94,364.00 BUILDING IMPROVEMENT i: }, CONTRACTOR'S TOOL & SUPPLY CO: 123.91 MINOR EQUIP. II' FORESTRY SUPPLIERS INC 149.38 PRIOR YEAR ENCUMB. " Ii ! FORTIS BENEFITS 13.00 DISABILITY INSURANCE :i FROHWEIN OFFICE SUPPLY -315.60 OFFICE FURNITURE Ii I', , 'I, HACH 6,314.00 PRIOR YEAR ENCUMB. I It HARTFORD LIFE INSURANCE CO. 69.93 LIFE INSURANCE HAWKEYE LUMBER CO., INC. 100.37 BLDG. & CONST. SUPP. /i I' j! HAYEK, HAYEK & BROWN 85.00 ATTORNEY SERVICES I , " r; IBM CORP 6,580.00 PRIOR YEAR ENCUMB. I INTEGRATED CONTROLS & COMPUTER 4,390.00 PRIOR YEAR ENCUMB. I ': . , IOWA CITY PRESS-CITIZEN 12.26 LEGAL PUBLICATIONS , " IOWA GROW 4,200.00 CONTRACTED IMPROV. ! IOWA ILLINOIS GAS & ELECTRIC 16.75 ELECTRICITY CHARGES I IOWA STATE BANK - FICA 1,387.79 FICA i' IPERS 721.13 IPERS , ,/ JOURNAL ENTRY 134.23 JUL DUPLICATING I ' II JOURNAL VOUCHER 167.90 AUG BCBS 'I , KCI LANDSCAPE SUPPLY 3,406.25 PRIOR YEAR ENCUMB. LARRY FELL 967.06 PRIOR YEAR ENCUMB. MAXWELL CONSTRUCTION CO. 96,985.21 CONTRACTED IMPROV. METRO PAVERS, INC. 115,424.59 CONTRACTED IMPROV. MULLER PLUMBING AND 44.25 BUILDING IMPROVEMENT NAGLE LUMBER AND 44.74 BUILDING IMPROVEMENT NAGLE LUMBER CO. 31. 78 BLDG. & CONST. SUPP. NEUMANN MONSON 8,250.00 ENGINEERING SERVICES NNW, INC. 2,562.50 ENGINEERING SERVICES OSCO DRUG 4.59 FILM PROCESSING PAYLESS CASHWAYS AND 54.74 BUILDING IMPROVEMENT PAYROLL RECAP 18,172.65 PAYROLL 06-AUG-93 PLUMBERS SUPPLY CO. 1,040.00 PRIOR YEAR ENCUMB. RAINES & ASSOCIATES, INC. 147.06 NON-CONTRACTED IMPR. RITTENMEYER TRUCKING CO. 161.44 OTHER IMPROV. MATER. ROTO-ROOTER 5,529.00 EQUIPMENT SERVICE RUST ENVIRONMENT & 2,265.92 ENGINEERING SERVICES SCHIMBERG CO. 194.75 PLUMBING SUPPLIES SELZER-WERDERITSCH CONST. CO. 19,493.22 CONTRACTED IMPROV. SHAY ELECTRIC 274.50 BUILDING IMPROVEMENT iI SHIVE-HATTERY ENGRS & ARCH INC 26,715.00 ENGINEERING SERVICES I"~ \, " ',,,) . ( . ,', 'I'" -,' I~- ..' :." " ,"'1' ,t;;;.,' '1'1..... ' , ,', ',:," . I.", . " . f" . ~ " M ,..._ / / '/ 'l . -1 VENDOR NAME ..... ---- "~ COUNCIL LISTING AUGUST 31, 1993 AMOUNT DESCRIPTION SHOEMAKER & HAALAND PROF. STOCKMAN'S LAWN CARE TOMLINSON-CANNON AND U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS-E UNIVERSITY BOOK STORE VAN METER,CO. VAN WINKLE-JACOB ENGINEERING ,W. W. GRAINGER, INC. WP CHARGEBACKS 3,000.00 ENGINEERING SERVICES 14,829.50 EQUIPMENT SERVICE 311.00 BUILDING IMPROVEMENT 5.62 LONG DISTANCE CALLS 184.62 PHONE EQUIP. CHARGES 90.75 MISC. PERIPHERALS 242.08 ELECTRICAL SUPPLIES 2,202.50 ENGINEERING SERVICES 35.82 ELECTRICAL SUPPLIES 32.58 AUG CHARGEBACKS -------------- -------------- CAPITAL PROJECTS FUND TOTAL - -....,..."",..,,,," ~'" ,.._,..."...... ..".......... '. - 825,827.39 1ft, q 3 I " !j' 1 'Ii , I :1 ,I I' ,I II: I: 'i " i :1 " ':1 , \ " " " " r: !I ! ~ I I , 'I .'! .. :i , , \..,' (" ': "I" L' '. ',"'--1': '171 .', ,,' " , " 'I'" b ' , " ; . ,~\ M '. ',: ;.. '. ," _. I' . ,:...~., ':' .. . i ; , . 1 COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME FUND: ENTERPRISE FUNDS A & C MECHANICAL SERVICE AT&T-LD A T & T COMMUNICATIONS A. Y. MCDONALD MFG. CO. AAA MECHANICAL CONTRACTORS INC ADJUSTING JOURNAL ENTRY AERO RENTAL AHLERS, COONEY, DORWEILER, AIR COOLED ENGINE SERVICES ALLIED NATIONAL ALTORFER MACHINERY CO. AMERICAN PUBLIC TRANSIT AMERICAN PUBLIC TRANSIT ASSOC. ANSWER IOWA, INC. APACHE HOSE & BELTING, INC. ARATEX SERVICES, INC. ASPLUNDH TREE EXPERT COMPANY ATKINSON, ROBERT AWWA AXIAL INDUSTRIES BANK OF AMERICA BARRON MOTOR SUPPLY BAXTER SCIENTIFIC PRODUCTS BEST RENT ALL BETZ INDUSTRIAL BLOCK & CO., INC. BOND ESCROW BRINTON EDWARD BUDGETED TRANSFERS AJE CAPITAL IMPROVE FUNDNG JUL/AUG CAPITOL FORD NEW HOLLAND INC CARL CHADEK TRUCKING SERVICE CAROL SWEETING 285415 CEDAR-JOHNSON FARM SERVICE CO. CHARTS INC CHASE MANHATTAN BANK, N.A. CHUCK SCHMADEKE CITY CARTON CO., INC. CITY ELECTRIC SUPPLY, INC. CITY OF IC CITY OF IOWA CITY CITY PARKING RAMPS CITY WATER DEPT. CLERICAL RECAP COLE-PARMER INSTRUMENT CO. COMMERCIAL TOWEL SERVICE, INC. CONTRACTOR'S TOOL & SUPPLY CO. CRYSTAL CLEAR CTY.SERV./TRANSIT .-"''''''-... AMOUNT DESCRIPTION 212.20 64.71 284.96 2,409.55 115.00 837.65 10.50 1,009.83 36.99 52.80 10,800.00 3,632.00 580.00 87.55 3,068.49 3,954.75 450.51 70.00 380.00 147.44 993.75 50.82 402.68 146.04 3,097.60 37.74 -4,132.50 -156.24 352,463.57 86,506.20 62.28 406.48 189.77 366.62 179.24 168.75 -50.65 1,090.10 793.81 -25.96 -25.96 81. 72 15.68 1,206.33 40.43 57.70 556.93 719.70 267.04 REP OF COOLING EQUIP LONG DISTANCE CALLS LONG DISTANCE CALLS PURCHASES FOR RESALE REP OF HEATING EQUIP JUL FAX CHARGES EQUIPMENT RENTAL ATTORNEY SERVICES BLDG. & CONST. SUPP. TECHNICAL SERVICES EQUIPMENT RENTAL DUES & MEMBERSHIPS REGISTRATION PAGING MINOR EQUIP. LAUNDRY SERVICE IOWA ONE CALL SAFETY SHOES REGISTRATION PLANT EQUIP REP MAT REV BOND INT MISC. SUPPLIES LAB. CHEM. & SUPP. EQUIPMENT RENTAL WATER/SEWAGE CHEM. MISC. SUPPLIES REV BONDS INTERE JUL BC/BS A.V. SUPPORT LANDFILL OPER FUND GENERAL EQUIPMENT ROCK KEARNEY NE DIESEL FUEL PRIOR YEAR ENCUMB. REV BOND INT NEENAH CASTING OTHER WASTE DISPOSAL ELECTRICAL SUPPLIES BRADY REIMBURSEMENT MICHAEL BRADY SEWER SEWER PAYROLL 06-AUG-93 PRIOR YEAR ENCUMB. LAUNDRY SERVICE MISC. SUPPLIES MISCELLANEOUS SEWER Ig~4 i i! ; J ! , ~ III Ii I, . 'I I, II: h II I: I I: \\ , !: I' i , I i/ I ' 'I 1'(, I , I ' I j I I I I i I i Ii . I " ',.", "',..:. , "t'" ':' .. . , I 1"1 :j" , '.', , , . '. t ., I "/ , .', ~. .' /1,'" I' , '. ~: \ .,. . 'l '. ' "I ,.. ' " " '; '" N ", _. . 5 COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME CULLIGAN DAN'S OVERHEAD DOORS & MORE DEBT SERVICE TRANSFERS DICK GRELL & SON'S CONST., INC DON'S LOCK & KEY DREW INDUSTRIAL DRUGTOWN #1 DUNCAN INDUSTRIES EAGLE FOOD CENTER #220 EASTERN IOWA LIGHT & POWER ELDON C. STUTSMAN, INC. ELECTRIC MOTORS OF IOWA CITY ELECTRONIC COMMUNICATION SYS ELECTRONICS CAVE ELEK-TEK INC FAY, NILE FEDERAL RES. BANK OF CHICAGO FESLER'S, INC. FLEETWAY STORES, INC. FORTIS BENEFITS FREEMAN LOCK & ALARM, INC. FROHWEIN OFFICE SUPPLY GENERAL CHEMICAL CORP. GENERAL PEST CONTROL CO. GINGERICH WELL & PUMP SERVICE H. J. LTD. HEATING AND AIR HACH HACH BROTHERS CO., INC. HARDY, ROBERT HARTFORD LIFE INSURANCE CO. HAWKEYE LUMBER CO., INC. HAWKEYE MEDICAL SUPPLY, INC. HAWKEYE WELD & REPAIR HAYEK, HAYEK & BROWN HERMAN M. BROWN CO. HOWARD R. GREEN CO. HUPP ELECTRIC MOTORS HYDRITE CHEMICAL CO. ICT SYSTEMS INTERNATIONAL INDUSTRIAL FABRICS CORPORATION INTEGRATED CONTROLS & COMPUTER IOWA CITY BROADCASTING IOWA CITY JANITOR SUPPLY IOWA CITY PETTY CASH IOWA CITY PRESS-CITIZEN IOWA CITY READY MIX, INC. IOWA CITY TELEPHONE CO., INC. IOWA ILLINOIS GAS & ELECTRIC IOWA ILLINOIS THERMAL IOWA PAINT MANUFACTURING CO. IOWA PUBLIC TRANSIT ASSOC. IOWA STATE BANK & TRUST I AMOUNT DESCRIPTION 55.00 EQUIPMENT RENTAL 60.26 REPAIR OF STRUCTURE 393,362.10 TO 85 REV BND SINK 7,478.30 OTHER REPAIR & MAINT 146.00 REPAIR OF STRUCTURE 18,503.78 OTHER CHEM. & SUPP. 18.24 COURIERS 90.43 MINOR EQUIP. REP MAT 22.25 MISC. SUPPLIES 10,044.73 ELECTRICITY CHARGES 714.22 AG CHEMICALS 520.74 MINOR EQUIP. REPAIR 1,220.63 PRIOR YEAR ENCUMB. 29.85 MISC. PERIPHERALS 376.10 PRIOR YEAR ENCUMB. 45.15 SAFETY SHOES 337.50 REV BOND INT 109.99 FIRST AID/SAFETY SUP 212.28 OTHER IMPROV. MATER. 1,430.00 DISABILITY INSURANCE 60.00 EQUIPMENT SERVICE 94.26 OFFICE SUPPLIES 16,422.65 ALUMINUM SULFATE 200.00 BLDG. PEST CONTROL 63.65 REP OF ELECTRIC/PLBG 1,725.00 OTHER OPER. EQUIP. 107.60 LAB. SUPP. & EQUIP. 114.51 SANITATION SUPP. 56.98 TRAVEL 7,317.45 LIFE INSURANCE 301.22 MINOR EQUIP. REP MAT 98.80 LAB. CHEM. & SUPP. 669.29 MINOR EQUIP. REP MAT 353.20 ATTORNEY SERVICES 5,800.00 OTHER OPER. EQUIP. 56.38 ENGINEERING SERVICES 378.11 MINOR EQUIP. REPAIR 5,190.10 CHLORINE 2,800.00 MICRO-COMPUTER 71.90 MISCELLANEOUS 376.50 TECHNICAL SERVICES 400.00 ADVERTISING 51.80 SANITATION SUPP. 56.75 FILM DEVELOPMENT 19.01 LEGAL PUBLICATIONS 2,226.75 CONCRETE 37.50 PHONE EQUIP. CHARGES 55,220.65 ELECTRIC 82.32 PLUMBING SUPPLIES 24.67 PAINT & SUPPLIES 142.71 ADVERTISING 1,007.50 REV BOND INT 0 , i. I I I II' , I Ii , , I I- li :: !l: I I " I /, I I I:i i: !: i : or 'i I I I II " " I Ii I ,I I glJ ~ t" ,': . " ,".2. ' - ' , , ' .. . "':1'/ "I.::-I 'cd 1'4..1", ,,'.' :,' '.', , . , '.. "I. t., . (I ..1 ':, "0", ,'," "~,,....,, . ( , , 1 .. ---..". .--. to . ! COUNCIL LISTING AUGUST 31, 1993 I VENDOR NAME AMOUNT DESCRIPTION IOWA STATE BANK - FICA 27,285.88 FICA IOWA-ILLINOIS -425.00 ENERGY REBATE IPERS 19,647.46 IPERS ISB 140.99 ACH FEES ISOSWO 250.00 REGISTRATION JACKS DISCOUNT, INC. 20.32 FILM PROCESSING JAMES BENDER TRUCKING 10.40 FREIGHT JANDA ELECTRIC MOTOR SERVICE 330.00 OTHER REPAIR & MAl NT JEFF MAXWELL CONST -167.71 LABOR JIM'S REFUSE SERVICE CORP 360.00 EQUIPMENT SERVICE JOHN CRANE INC 1,635.50 PLANT EQUIP REP MAT JOHNSON COUNTY SEATS 24,250.00 AID TO AGENCIES JOHNSON COUNTY TREASURER 2,890.00 PROPERTY TAX ' , , , JOURNAL ENTRY 109,984.09 JUL DUPLICATING , , JOURNAL VOUCHER 48,239.39 AUG BCBS i' ~ K MART #4315 71.45 MISC. SUPPLIES I,; KAR PRODUCTS, INC. 86.32 OTHER LUBRICANTS 'I' KCJJ RAOIO/RIVER CITY RADIO 629.35 ADVERTISING I, - ii, " KRNA, INC. 252.00 ADVERTISING ,i; Ii' L. L. PELLING co., INC. 638.07 ASPHALT i' .' I; LANDFILL CHARGES 55,178.12 AUG LF CHARGES , I:: LAYNE, WESTERN CO INC 2,300.00 OTHER REPAIR & MAINT :\ . i-: LENOCH & CILEK TRUE VALUE 94.77 FIRST AID/SAFETY SUP , I, , f' LEWIS SYSTEM OF IOWA, INC. 685.00 FINANCIAL SERV & CHG I , " LINWOOD MINING AND MINERALS 3,969.71 HYDRATED LIME , I LUNDELL, JOHN 200.00 DUES & MEMBERSHIPS ,j MACNEIL/LEHRER PRODUCTIONS 35.00 MISC. SUPPLIES , MARV'S GLASS 83.57 PRIOR YEAR ENCUMB. I MAXWELL CONSTRUCTION CO. 8,693.31 OTHER REPAIR & MAINT " I : ,I MCMASTER-CARR SUPPLY CO. 412.96 MINOR EQUIP. REP MAT Ii MEDICAL ASSOCIATES 100.00 CERTIFICATIONS MERIT ELECTRIC, LTD. 104.13 REP OF ELECTRIC/PLBG I Ii MIDWEST JANITORIAL SERVICES 220.56 TECHNICAL SERVICES MONTGOMERY ELEVATOR CO. 710.66 REP & MAINT. TO BLDG MOSS, JUDE 58.96 MISC. SUPPLIES MUELLER CO - MARKETING GROUP 763.12 PRIOR YEAR ENCUMB. MULLER PLUMBING & HEATING 229.86 OTHER REPAIR & MAINT NAGLE LUMBER CO. 22.37 MINOR EQUIP. REP MAT NAPA DEWITT DISTRIBUTION 44.52 FLUIDS GASES & OTHER NATIONAL ENVIRONMENTAL TESTING 1,526.60 TECHNICAL SERVICES NNW, INC. 350.00 CONSULTANT SERVICES NORTHWAY WELL & PUMP CO. 1,870.10 MINOR EQUIP. REPAIR NORWEST BANK IOWA, N.A. 325.00 REV BOND INT OLD CAPITOL CAB CO. 975.80 AID TO AGENCIES OXLEY, JIM' 68.34 SAFETY SHOES PAUL'S 99.69 MINOR EQUIP. REP MAT PAYROLL RECAP 358,082.37 PAYROLL 06-AUG-93 PIP 45.40 OFFICE SUPPLIES PLEASANT VALLEY NURSERY, INC. 10.00 SEWER SYST. IMPROV. PLUMBERS SUPPLY CO. 1,098.14 PLANT EQUIP REP MAT POLLUTION CNTRL 974.75 WATER POLLUTION CONT. 1,045.85 WATER I ,: ""-.-.-.. ". I~fa~: \: . (.' " .. j,' "....:, ,',r[ , " ' ...' "'" , .. , ';/"1' "~I' ','1,..; ",'l-, '..' ';", ,;' I, :',' . I.,' M' .' ''':1'' ~'~.-~" _ .... . ' '1 ':. "-....-- ". 7 COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME AMOUNT DESCRIPTION R-C ELECTRONICS 235.00 EQUIPMENT SERVICE RETAIL DATA SYSTEMS OF CEDAR 2,709.00 OFFICE EQUIP. REPAIR RIVER PRODUCTS CO. 3,473.44 ROCK ROBERT HARDY -10.41 REPAY PHONE 5047 ROSEBAR TIRE SHREDDING 2,107.99 TIRES DISPOSAL S & G MATERIALS 238.64 DIRT SCHIMBERG CO. 80.84 PLUMBING SUPPLIES SHAFFER, DREW 34.96 TRAVEL SHAY ELECTRIC 39.00 REP OF ELECTRIC/PLBG SIEG-CEDAR RAPIDS CO. 2.44 MINOR EQUIP. REP MAT SOUTHERN AVIONICS CO. 100.74 MINOR EQUIP. REP, MAT ! ! TCI OF EASTERN IOWA 80.00 ADVERTISING j' TCI OF IOWA INC 80.00 ADVERTISING ~, I TECCO INCORPORATED 180.00 PRIOR YEAR ENCUMB. " ~ 1 TECHNIGRAPHICS, INC. 131. 60 GRAPHIC SUPPLIES Iii . II TELECONNECT 613.05 OFFICE EQUIP. REPAIR U OF IA. BUSINESS OFFICE 124.92 ELECTRICITY CHARGES 1 , I. U OF IA. HYGIENIC LABORATORY 2,760.00 TECHNICAL SERVICES , 'I ! 'r U S WEST COMMUNICATIONS 421. 63 LONG DISTANCE CALLS I: U S WEST COMMUNICATIONS-E 1,431.93 TELEPHONE RENTAL f UITERMARK, DWAYNE 69.24 SAFETY SHOES i': UTILITIES SUPPLY CO 107.76 PRIOR YEAR ENCUMB. ii' UTILITY EQUIPMENT CO. 6,692.78 PRIOR YEAR ENCUMB. I' I; VAN METER CO. 65.60 ELECTRICAL SUPPLIES I I,! VAN WATERS & ROGERS, INC. 2,080.00 CHLORINE I,j VESSCO, INC. 1,987.54 PRIOR YEAR ENCUMB. VOSS PETROLEUM CO., INC. 239.61 GASOLINE " ') W A CHARNSTROM CO 698.08 PRIOR YEAR ENCUMB. , , I w. W. GRAINGER, INC. 3,829.91 ELECTRICAL SUPPLIES WAL MART STORE 01-1721 150.95 LUMBER/HARDWARE " 11 WEF MEMBERSHIP RENEWALS 70.00 DUES & MEMBERSHIPS , i WESCO 56.25 PLANT EQUIP REP MAT WLI INDUSTRIES INC 131. 00 RENTALS WP CHARGEBACKS 162.83 AUG CHARGEBACKS -------------- -------------- ENTERPRISE FUNDS FUND TOTAL 1,717,702.90 ~ I , " J~~~i 1,.\ \.. " - . , , . ." ~ .' . . j { " - .. , , , ',; I' L1, :IJ, Jd:, ' ,',,' . ;.... :....,. M . :.i~"" 13 ~I ~P " ~ ..! ' .' i , , '1 'I , i I, , '\., " , , - , I,:' I' '1'/ -4"~"':' " ", " . ,:1 . '\~ ',1 .:"V . ' .' , ' '.' . '.." '.', . _" ',...n ", .' / I, \ , 1 .I - '-'- COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME LAW LIBRARY LEON LYVERS TREE SURGERY LIND'S PRINTING SERVICE, INC. MAYORS YOUTH FIN CHG NEG BAL MID-CONTINENT BOTTLERS, INC. MILLER, LINDA MUSCLE AND FITNESS MUTUAL FIRE & AUTOMOBILE INS. NOLO PRESS 'OSCO DRUGS PAYROLL RECAP PEPSI-COLA BOTTLING CO. PETTY CASH PIP PRAIRE LIGHTS BOOKSTORE QUALITY ENGRAVED SIGNS SALES, DEBORAH STELTER CO TIME SYSTEMS INC U OF IA. CASHIERS OFFICE US WEST 'COMMUNICATIONS U S WEST COMMUNICATIONS-E UNITED ACTION FOR YOUTH VARSITY CLEANERS WP CHARGEBACKS XEROX CORP YOUTH HOMES INC TRUST AND AGENCY FUND TOTAL ......".'..d.~"..... AMOUNT DESCRIPTION -3.00 POSTAGE 660.00 TREE TRIM/REMOVAL 419.00 OUTSIDE PRINTING 219.99 INTEREST ON LOANS 202.14 PURCHASES FOR RESALE 89.27 LOCAL MILEAGE 34.97 PRINT/CIRCULATING 196.00 FIRE & CASUALTY INS. 18.69 BOOKS (CAT./CIR.) 248.15 PRINT/CIRCULATING 41,492.19 PAYROLL 06-AUG-93 456.32 PURCHASES FOR RESALE 25.90 BOOKS (UNCATALOGED) 217.50 OUTSIDE PRINTING 227.13 BOOKS (CAT./CIR.) 6.07 OUTSIDE PRINTING 2,271.34 CONSULTANT SERVICES 255.46 OUTSIDE PRINTING 123.75 MISC. SUPPLIES 68.46 DATA PROCESSING 142.81 LONG DISTANCE CALLS 233.02 TELEPHONE RENTAL 630.00 OTHER REPAIR & MAl NT 89.65 LAUNDRY SERVICE 768.76 AUG CHARGEBACKS 175.77 OFFICE EQUIP. RENTAL 16.00 AUTO RENTAL -------------- -----...-------- 86,990.82 18~~ ' 1 , , I i I ! I " , i I: Ii , , i. I: , , " I, i, I', II: ~ Ii ~ l) !r r ,; f 'I': ' -, j:: Iii r,;, , " :1 I I , I) " , ;\ , , . " . ( , , ,." "j I ,'J I" ',,' , , :' :' " ,il J "':,I;..f ';'3, J ' ',' " ,',', " . 10 I I I COUNCIL LISTING AUGUST 31, 1993 I I VENDOR NAME AMOUNT DESCRIPTION ! I ! FUND: INTRAGOVNTAL SERVICE #522 SOUTH CLINTON STREET 246.00 LANDLORD RENTS #631 S. VAN BUREN ST. APTS. 212.00 LANDLORD RENTS #650 SOUTH JOHNSON RENTAL ACCT 1,479.00 LANDLORD RENTS #A & H APARTMENTS 840.00 LANDLORD RENTS #AGUSTA HOUSING AUTHORITY 197.22 LANDLORD RENTS #ALBRECHT, WILLIAM 211. 00 LANDLORD RENTS #ALONZO,'RICK 213.00 LANDLORD RENTS #ALPINE APARTMENTS 364.00 LANDLORD RENTS : ! #AMBATI, NARAYANA 1,069.00 LANDLORD RENTS ; , ; #AMMON DON 23.00 UTILITY REIMB. I J: #AMSTER CORP. 221.00 LANDLORD RENTS Iii I #ANDERSON, BARBEL 238.00 LANDLORD RENTS , I #ANDERSON,'JOHNNIE T 315.00 LANDLORD RENTS II' , I: . II #ANDERSON, LEO & SUSAN 301.00 LANDLORD RENTS ( I" #ANDERSON-BENDER RENTALS 281.00 LANDLORD RENTS " 'I, #ANDRACKI, MARK OR LAURA 241. 00 LANDLORD RENTS !.' I: #ARENDS, MARCIA 78.00 LANDLORD RENTS I,; I' II " #ASI RENTALS 394.00 LANDLORD RENTS " i: #ATLANTIC LAKESIDE LIMITED 11,066.00 LANDLORD RENTS 1: #BARDACH, JANUSZ 560.00 LANDLORD RENTS I, '! I,j #BARNES, PEARL M. 203.00 LANDLORD RENTS #BAUGHMAN, NORMA & RALPH 116.00 LANDLORD RENTS I #BAUM, GERALD J 346.00 LANDLORD RENTS i #BAUMERT, JEAN 344.00 LANDLORD RENTS I , #BAYLISS, THOMAS 340.00 LANDLORD RENTS I #BEAR DELMAR 2.00 UTILITY REIMB. I #BEASLEY, MICHAEL 289.00 LANDLORD RENTS I " " , #BECKER, TERRY 155.00 LANDLORD RENTS #BEER, MARTIN T 372.00 LANDLORD RENTS #BELMONT APTS 158.00 LANDLORD RENTS #BENDER, ROBERT J. 375.00 LANDLORD RENTS #BENICIA HOUSING AUTHORITY 245.22 LANDLORD RENTS #BERNALILLO COUNTY HSG DEPT 143.22 LANDLORD RENTS #BETTE LANE APARTMENTS 241.00 LANDLORD RENTS #BEUTER, LEO & MARIE 442.00 LANDLORD RENTS #BLACKHAWK PARTNERS 695.00 LANDLORD RENTS #BLOYER PROPERTIES 642.00 LANDLORD RENTS #BOEDEKER, HERMANN 247.00 LANDLORD RENTS #BOLLINGER, RANDY 290.00 LANDLORD RENTS #BOSTON WAY APARTMENTS 294.00 LANDLORD RENTS #BOWERS, R. STEVE 379.00 LANDLORD RENTS #BREAZEALE, RICHARD 2,072 . 00 LANDLORO RENTS #BREESE, DONALD 258.00 LANDLORO RENTS #BREESE, DONALD ALLEN 407.00 LANDLORD RENTS #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 :i #BROWN, LYDA 393.00 LANDLORD RENTS I~bq' ....~-...,.- \ : ......... ..... --- - ~I~.... -......,...... .... -~. ;..... .... " . I . '.I, , . '..' ;,.. "'I" I~I ':4' ;;t"" ,',,' ,/ 'I" , '.~' ,..,.' ',' r . _ .1.1...., .. . '" , II COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME AMOUNT DESCRIPTION #BURKETT, CARINNE S. 174.00 LANDLORD RENTS #BUSS, ANNA 306.00 LANDLORD RENTS #BUTLER, JAMES 343.00 LANDLORD RENTS #BUTTERBAUGH MARILYN 36.00 UTILITY REIMB. #BYERS III, EDWARD J. 328.00 LANDLORD RENTS #BYRNE, BERNIE 331.00 LANDLORD RENTS #CAHILL, TOD R 543.00 LANDLORD RENTS #CAMPBELL, ANN 136.00 LANDLORD RENTS #CAPITOL STREET INVESTMENTS 758.00 LANDLORD RENTS #CARLSON, MARTHA K. 728.00 LANDLORD RENTS ! i #CARSWELL, HOWARD 361. 00 LANDLORD RENTS , ' ~. : #CARY, PHIL 248.00 LANDLORD RENTS #CEASER MARCIA 8.00 UTILITY REIMB. !, #CHAFFEE LARRY 17.00 UTILITY REIMB. Ii, I #CHAMPION TERAL 33.00 UTILITY REIMB. I Ii , #CHRISTIAN, PAUL & DORIS 166.00 LANDLORD RENTS , Ii #CHUN, RAYMOND 345.00 LANDLORD RENTS t'i '" 1" ii, #CITY OF BOULDER 750.22 LANDLORD RENTS I': j", #CITY OF EUREKA & COUNTY OF 239.22 LANDLORD RENTS I': 1\ #CLARK, STEVE 447.00 LANDLORD RENTS I': ' #CLAY, FRED SR. 320.00 LANDLORD RENTS j,. II ~ #CLERK OF COURT 30.00 COURT COSTS & SERVo I " " #CLINE, H. KENNETH 221.00 LANDLORD RENTS I, II . , #COLE TERESA 41. 00 UTILITY REIMB. " #COLE, GUY 250.00 LANDLORD RENTS I I , #COLONIAL TERRACE 311. 00 LANDLORD RENTS i I #CONCORD APARTMENTS 441.00 LANDLORD RENTS / #CONDO COMPANY 2,592.00 LANDLORD RENTS Ir #CONNER, JUDY 367.00 LANDLORD RENTS " #COOK, VINCENT 276.00 LANDLORD RENTS Ii #COOPER JR., ORRIS 365.00 LANDLORD RENTS I #CORAL RIDGE APARTMENTS 3,841.00 LANDLORD RENTS #CORALVILLE SALVAGE 164.00 LANDLORD RENTS #CORONET APARTMENTS 514.00 LANDLORD RENTS #COURT HILL APARTMENTS 1,437.00 LANDLORD RENTS #CRONK, C. ELIZABETH ATTN: DIC 430.00 LANDLORD RENTS #CUSHING, PATRICIA 109.00 LANDLORD RENTS #D & R RENTALS 469.00 LANDLORD RENTS #DAHLEN, MICHAEL & JANET 1,310.00 LANDLORD RENTS #DAKOTA COUNTY HRA 238.22 LANDLORD RENTS #DAVIS, JAMES 475.00 LANDLORD RENTS #DAVIS, RICHARD & KARLA 198.00 LANDLORD RENTS , #DAYTON, EARL 8.00 LANDLORD RENTS #DE BRUYN, WILLIAM 1,047.00 LANDLORD RENTS #DEMEULENAERE, PAUL & ELLEN 267.00 LANDLORD RENTS #DES MOINES PUBLIC HSG. AUTH. 864.44 LANDLORD RENTS I #DETWEILER, DONALD L.& FRANCES 237.00 LANDLORD RENTS #DETWEILER,IVAN OR PATRICIA 275.00 LANDLORD RENTS #DIVA PROPERTIES 245.00 LANDLORD RENTS I: #DORMANN, HAL 233.00 LANDLORD RENTS #DOUGLASS, R. THOMAS 262.00 LANDLORD RENTS ,I #DOWNES, GREG & SUMMERS, DAN 141.00 LANDLORO RENTS Ig(p~ ".,., , , " ' , , - I. ( " " "I" " ., ",. "/~/' 1'1-' ", .':,'.. ' ' " ' , " . "- -.. '. " ' , I ' , ",' . . , . '\ ~ I ,',: M '.', '~."'.,..._ . ~ ., f;) COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME AMOUNT DESCRIPTION #DOWNES, GREGORY J. 1,225.00 LANDLORD RENTS #DRULIS III, JOHN A 475.00 LANDLORD RENTS #DUBISHAR, MELVIN 557.00 LANDLORD RENTS #DUNNE, MIKE 312,00 LANDLORD RENTS #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 #EWALT PAT 16.00 UTILITY REIMB. : ! #FAITH UNITED CHURCH OF CHRIST 428.00 LANDLORD RENTS i, #FARLINGER, CRAIG D. 300.00 LANDLORD RENTS I i, #FERDIG, RANDY 286.00 LANDLORD RENTS I #FITZGARRALD, PHYLLIS J. 185.00 LANDLORD RENTS II, I 1 #FITZPATRICK, GARY 199.00 LANDLORD RENTS i #FOLKMANN, DAN AND KATHY 970.00 LANDLORD RENTS Ii , 'I i: I" #FOX, ROBERT DBA EDON APTS 1,235.00 LANDLORD RENTS I! II' #FOX,ROBERT 6,140.00 LANDLORD RENTS #FRANK FLEMING RENTALS 186.00 LANDLORD RENTS Ii #G.H.M. INVESTORS 411.00 LANDLORD RENTS . '! ~ I #GARCIA JOSE 37.00 UTILITY REIMB. I f; " #GARRETT, ELSIE 144.00, LANDLORD RENTS 'i #GEMAEHLICH, DUANE 197.00 LANOLORD RENTS I ; #GERARD, GERALD 237.00 LANDLORD RENTS i " I, j #GERDES, GREG 252.00 LANDLORD RENTS '{ #GERGIS, SAMIR 515.00 LANDLORD RENTS I #GHODSI NEWSHA 22.00 UTILITY REIMB. II #GILBERT MANOR 1,683.00 LANDLORD RENTS #GILPIN, EARL 172.00 LANDLORD RENTS 'I #GINGERICH, MIRIAM 335.00 LANDLORD RENTS #GOEDKEN, SCOTT 367.00 LANDLORD RENTS #GOLFVIEW APARTMENTS 402.00 LANDLORD RENTS #GOOD, MRS. NOVELLA 332.00 LANDLORD RENTS #GOSS, RUTH 419.00 LANDLORD RENTS #GOVERNOR STREET RENTALS 363.00 LANDLORD RENTS #GRAHAM JAMES 5.00 UTILITY REIMB. #GRANDVIEW COURT APARTMENTS 3,271.00 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 707.00 LANDLORD RENTS #HAMMER, MAXINE E 401. 00 LANDLORD RENTS #HAMMES, SHARON K. 433.00 LANDLORD RENTS I #HANSEN, C SUE 570.00 LANDLORD RENTS , #HARDING, MARK 510.00 LANDLORD RENTS I #HAUG, EDWARD J. JR. DBA H & H 804.00 LANDLORD RENTS I #HAYEK REAL ESTATE ACCOUNT 586.00 LANDLORD RENTS , #HEALD, TED % THOMAS REALTY 433.00 LANDLORD RENTS I #HEALY, PAM 365.00 LANDLORD RENTS iI , I i Ig~~1 \ "".,",i... , , ' (,'. "I"U 'I" It[-" ' ',' ,'",., ,,:1 'I" , , I . I , ' . _ ' ... . . '. t - "..- r " , -__h_. _ ~ (3 COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME AMOUNT DESCRIPTION #HEATH, CHARLES 1,312.00 LANDLORD RENTS #HEIN, LETHA 280.00 LANDLORD RENTS #HELMER, RAY 1,925.00 LANDLORD RENTS #HENRY, HARVEY W. 340.00 LANDLORD RENTS #HILLSBORO APARTMENTS 201.00 LANDLORD RENTS #HODGE, MIKE 855.00 LANDLORD RENTS #HOUSING AUTHORITY OF TRAVIS 1,385.66 LANDLORD RENTS #HUNTER, DR. WILLIAM 797.00 LANDLORD RENTS #HUSTON PROPERTIES 260.00 LANDLORD RENTS #IRVIN, DAVID 217.00 LANDLORD RENTS #J Y RENTALS 332.00 LANDLORD RENTS #JACKSON SQUARE ASSOCIATES DBA 1,457.00 LANDLORD RENTS #JAFAROUR MAHMOUD 9.00 UTILITY REIMB. r , #JENSEN, CHARLES 341. 00 LANDLORD RENTS " ~ I #JOHN'S GROCERY 883.00 LANDLORD RENTS II; 1\ #JOHNSON MONIQUE 44.00 UTILITY REIMB. #JOHNSON COUNTY SHERIFF 30.00 COURT COSTS & SERVo I! ~ - H #JONDLE, CAROL 292.00 LANDLORD RENTS I" :: !I' #JONES, MORGAN 706.00 LANDLORD RENTS " r I' " #KABELA, ROBERT 334.00 LANDLORD RENTS I , #KACENA APTS % DAVE FOMAN 312.00 LANDLORD RENTS " n 'Iii - #KAMMEYER, GREG & BECKY 316.00 LANDLORD RENTS i, " " #KARGARZEDEH, REZA 310.00 LANDLORD RENTS "I /,' #KATE, M C, RENTALS 260.00 LANDLORD RENTS I:! 1,( #KELLER, MILDRED R. 160.00 LANDLORD RENTS Ii I #KELLEY, BARBARA J. 153.00 LANDLORD RENTS Ii , #KEMPF, LESTER 363.00 LANDLORD RENTS I , #KINNEY, DORIS 21. 00 LANDLORD RENTS " ' I #KLEIN APARTMENTS 260.00 LANDLORD RENTS I I #KLOSTERMAN, HENRY 529.00 LANDLORD RENTS ,I' #KNAPP, L. LOUISE 271.00 LANDLORD RENTS I , Ii. #KNOLLRIDGE GARDEN APARTMENTS 251. 00 LANDLORD RENTS I #KNORR, GEORGE 943.00 LANDLORD RENTS #KOEHLER, MICHAEL 396.00 ASSISTED HSG. CLAIMS #KORVER, DAVID J & JANICE L 431.00 LANDLORD RENTS #KRAMER, JOHN D. 442.00 LANDLORD RENTS #KRATTET, RICHARD 344.00 ASSISTED HSG. CLAIMS #KRON, ED 292.00 LANDLORD RENTS #KUNCL, ADELAIDE 181. 00 LANOLORD RENTS #KUNKEL, GENE 260.00 LANDLORD RENTS #LACINA, DUANE 632.00 LANDLORD RENTS #LANDES, KENDRA AND/OR JEFF 403.00 LANDLORD RENTS #LEAHY-SHEETS PARTNERSHIP 317.00 LANDLORD RENTS #LEDVINA, ALMA 371.00 LANDLORD RENTS #LEE BROTHERS INVESTMENTS 70.00 LANDLORD RENTS #LEE, MARY KAY 408.00 LANDLORD RENTS #LIFFRING-ZUG, JOAN 812.00 LANDLORD RENTS #LIGHTHALL, WILLIAM & SANDY 426.00 LANDLORD RENTS #LINDGREN PROPERTIES 254.00 LANDLORD RENTS #LIPSIUS, MAXINE RUTH 116.00 LANDLORD RENTS #LLOYD, OLIN 312.00 LANDLORD RENTS d #LOUPEE, DANETTE 260.00 LANDLORD RENTS i /'if, ~,i , .-.-........". ,'-" ,_.,~. . " . , , '. , '. i _ ,', :'; I :, l~I' : ~-;l, I] " .,' ." " , . " "1 ": " " /1 COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME AMOUNT DESCRIPTION #LU, CHARLES 1,125.00 LANDLORD RENTS #LUCAS RENTAL ACCOUNT 316.00 LANDLORD RENTS #LYMAN ASSOCIATES DBA RALSTON 1,790.00 LANDLORD RENTS #LYNCH, LAWRENCE L. 328.00 LANDLORD RENTS #MABJJ ENTERPRISES 469.00 LANDLORD RENTS #MADDEN, ROD 348.00 LANDLORD RENTS #MADDIGAN, KELLY 16.00 UTILITY REIMB. #MAHER, MIKE 408.00 LANDLORD RENTS #MAILLIARD, MICHAEL 455.00 LANDLORD RENTS #MALONEY, PHYLLIS 643.00 LANDLORD RENTS #MARKIV INVESTORS DBA 4,727.00 LANDLORD RENTS #MARSHALL, BERNARD A 298.00 LANDLORD RENTS #MARY O. COLDREN HOME FOR AGED 882.00 LANDLORD RENTS I #MASON, RICHARD 431.00 LANDLORD RENTS I #MATTHESS, BURRELL 133.00 LANDLORD RENTS Ii #MCCOLLISTER, EDWIN 81. 00 LANDLORD RENTS 1\ #MCCREEDY, BILL 340.00 LANDLORD RENTS #MCDERMOTT, EDWARD J 450.00 LANDLORD RENTS - il , W #MCDONALD, CHESTER 375.00 LANDLORD RENTS I #MCKEEN, MRS. PAUL 406.00 LANDLORD RENTS " I, #MCKILLIP, JUDITH 409.00 LANDLORD RENTS I j, t #MCMILLAN CHERYL 45.00 UTILITY REIMB. i I,' #MEANS, DUANE 285.00 LANDLORD RENTS Ii r , #MEIER, DALLAS 373.00 LANDLORD RENTS ,i #MEX, OTTO T & CLARA A 330.00 LANDLORD RENTS " #MILLER, GLENN H 595.00 LANDLORD RENTS I #MILLER, JAMES R 859.00 LANDLORD RENTS I ! , #MILLER/YODER RENTALS 294.00 LANDLORD RENTS " #MILLS SYLVIA 18.00 UTILITY REIMB. #MOD POD INC MANAGEMENT ACCOUN 1,293.00 LANDLORD RENTS 'I #MOORE, JERRY R. 1,567.00 LANDLORD RENTS , I' #MORRISON, SHEILA 227.00 LANDLORD RENTS I I i, ;, #MORRISSEY LILLIAN 45.00 UTILITY REIMB. I " #MULFORD, JAMES G. 684.00 LANDLORD RENTS , #MUTCHLER, LINDA 258.00 LANDLORD RENTS I #NAUMAN, RICK 402.00 LANDLORD RENTS I #NEIGHBORHOOD CENTERS OF 2,577.50 AID TO AGENCIES #NICOLA, NINA 274.00 LANDLORD RENTS #NISSLEY, EUGENE W. 874.00 LANDLORD RENTS #OAK PARK RENTALS 259.00 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 150.00 LANDLORD RENTS #ORIGINAL TOWN COURT 1,355.00 LANDLORD RENTS #OSBORNE, JAMES W. 127.00 LANDLORD RENTS #OUTLOT 25 ASSOCIATES DBA 1,446.00 LANDLORD RENTS #PARK PLACE APARTMENTS 1,876.00 LANDLORD RENTS #PAYRAVI, BIBI 395.00 LANDLORD RENTS #PECHOUS, EDWARD C. 445.00 LANDLORD RENTS #PEEPLE, ROGER 362.00 LANDLORD RENTS ,I #PENNINGROTH APARTMENTS 910.00 LANDLORD RENTS Igc,~ , : i -'.-,..,,-.-- " , . . , " , :' '", " I,' :1 ILl: L/.',' ,:I t ," , " ,", ' .. " "I"" ", - , . j . , . , . ..': 1 ., ,:, . .;, w', '." T ~ r .... " .I. 15 COUNCIL LISTING AUGUST 31, 1993 VENOOR NAME AMOUNT DESCRIPTION #PENTACREST GARDEN APARTMENTS 339.00 LANDLORD RENTS #PETERSEN KERRI 18.00 UTILITY REIMB. #PETERSEN, KRIS 525.00 LANDLORD RENTS #PETERSON, JACK 188.00 LANDLORD RENTS #PHILLIPS CAROLYN 16.00 UTILITY REIMB. #PIPEYARD PARTNERS DBA RALSTON 1,497.00 LANDLORD RENTS #POWERS RICHARD 21. 00 UTILITY REIMB. #PRICE, DEAN 601. 00 LANDLORD RENTS #PROSSER, BARBARA 353.00 LANDLORD RENTS #PUGH RICHARD 16.00 UTILITY REIMB. #R S INVESTMENTS 596.90 ASSISTED HSG. CLAIMS #RALSTON CREEK VILLAGE APTS. 4,022.00 LANDLORD RENTS ; , #RAUH, JOHN 234.00 LANDLORD RENTS , #RENDON, JORGE % RALPH IRVIN 378.00 LANDLORD RENTS , l [I #RHOADS, CAROLYN 242.00 LANDLORD RENTS , II' 'I #RICHARDSON, CARL J 346.00 LANDLORD RENTS ,It #RICHFIELD H. R. A. 450.22 LANDLORD RENTS I #RIGGAN, JIM 483.00 LANDLORD RENTS 11, I, #RITTGERS, BEN 245.00 LANDLORD RENTS -I- #ROBERTSON, CINDY M. 340.00 LANDLORD RENTS I ' I: #ROBERTSON, DAVID W 175.00 LANDLORD RENTS I I' #ROSHEK, MARVIN 376.00 LANDLORD RENTS 1''- " #ROYAL INVESTMENTS 1,735.00 LANDLORD RENTS t', II " #RUKA, GARY A. 1,006.00 LANDLORD RENTS #RUMMELHART, IVAN C. & BLANCHE 268.00 LANDLORD RENTS I #RYAN, TERRY L & MARY K 244.00 LANDLORO RENTS 1 #SAND ROAD INVESTMENTS 396.00 LANDLORD RENTS "j I #SCHEETZ, RAYMOND & ANNE 192.00 LANDLORD RENTS :' I , #SCHELLIN, ANGIE 303.00 LANDLORD RENTS 11 #SCHELLIN, DETLEF 435.00 LANDLORD RENTS #SCHILLIG SHARON 8.00 UTILITY REIMB. tl 'I #SCHLAPKOHL, DANIEL P. 585.00 LANDLORD RENTS , , #SCHLOTE, NANCY , 275.00 LANDLORD RENTS #SCHNEIDER, MAYNARD 320.00 LANDLORD RENTS #SCHOENMAKER, ADRIAN & SARA L. 403.00 LANDLORD RENTS #SCHOTT APARTMENTS 234.00 LANDLORD RENTS #SCHWACH, MIKE 445.00 LANDLORD RENTS #SCOTCH PINE APARTMENTS 948.00 LANDLORD RENTS #SCOTSDALE APARTMENTS 469.00 LANDLORD RENTS #SEARSON, JAMES L. 279.00 LANDLORD RENTS #SECURITY INVESTMENTS ASSOC. 1,188.00 LANDLORD RENTS "., #SEMLER APARTMENTS 601. 00 LANDLORD RENTS #SEMLER BUILDING 359.00 LANDLORD RENTS #SENATE APARTMENTS 153.00 LANDLORD RENTS #SESSIONS, HAZEL 525.00 LANDLORD RENTS #SEVILLE APARTMENTS 1,418.00 LANDLORD RENTS #SHERIDAN, GERALDINE 240.00 LANDLORD RENTS #SHRAMEK, LOUISE 263.00 LANDLORD RENTS #SIMPSON, MARILYN J 165.00 LANDLORD RENTS #SJRE YOUNG FAMILY PARTNERSHIP 577.00 LANOLORD RENTS #SKARDA, VAL 228.00 LANDLORD RENTS #SKAUGSTAD, MARILYN & CHARLES 216.00 LANOLORD RENTS I I~~q' : -..,.,..."". ,,' . L r ._~._._._ .' , , i ' "'/' ,I'" . t~' ',:t .' ' , .',: ' '--. ;1 , l:.. , I" " '" ' 'l', ",.,", ' , \" .: . ,', I . ~ . ~ : .!' - ~ /(p 1 I : COUNCIL LISTING AUGUST 31, 1993 I I VENDOR NAME AMOUNT DESCRIPTION I ! #SKOG, CLARENCE 325.00 LANDLORD RENTS #SLAGER, GARY 1,598.00 LANDLORD RENTS #SMITH, ALTA 414.00 LANDLORD RENTS #SO-LYN PARTNERSHIP 340,00 LANDLORD RENTS #SOHM, JOHN & MARGARET 605.00 LANDLORD RENTS #SOLON DEVELOPMENTS INC 408.00 LANDLORD RENTS #SPAETH, JOHN 248.00 LANDLORD RENTS #SPIVEY, PAULINE 204.00 LANDLORD RENTS #STANFIELD, DESHAWN 16.00 UTILITY REIMB. #STANNARD, PAULA J. 365.00 LANDLORD RENTS #STEVE, DAVE 196.00 LANDLORD RENTS #STEVE, KATHLEEN 110.00 LANDLORD RENTS ; I #STILES, J H 245.00 LANDLORD RENTS #SUNSET MANOR 135.00 LANDLORD RENTS 1:' , #SVOBODA, LARRY 178.00 LANDLORD RENTS , ~ #SWENKA, BONNIE OR GLENN 212.00 LANDLORD RENTS I' II I #TAYLOR, PAULINE 1,280.00 LANDLORD RENTS III ,\ I, #THAYER, KEITH E. 350.00 LANDLORD RENTS Ii ' ii #THE UNIVERSITY OF IOWA 274.00 LANDLORD RENTS ij; #THOMOPULOS, GREGS & METTlE 868.00 LANDLORD RENTS I I; #THOMPSON, CHARLES 1,299.00 LANDLORD RENTS II I Ii #TINKEY, DELBERT 120.00 LANDLORD RENTS , i #TOMLINSON, CLAUDE 222.00 LANDLORD RENTS L ! " #TOMPKINS, ROY 1,375.00 LANDLORD RENTS " " #TOWN & CAMPUS APARTMENTS 2,745.00 LANDLORD RENTS I #TUNG, HAl-NAN 270.00 LANDLORD RENTS #UNIVERSITY OF IOWA 8,335.00 LANDLORD RENTS ,I , , #VALLEY FORGE APTS 412.00 LANDLORD RENTS , I #VAN BUREN INVESTMENTS 283.00 LANDLORD RENTS ,. I I #VESELY, ARDEN % HAWK REALTY 665.00 LANDLORD RENTS I #VILLA GARDEN APARTMENTS 11,506.00 LANDLORD RENTS II " #VOORH,EES CLYDE 64.00 UTILITY REIMB. II' #VOPARIL CUSTOM BUILT HOMES 791. 00 LANDLORD RENTS I #WAGNER, JAMES R 551. 00 LANDLORD RENTS #WALDEN PLACE 311. 00 LANDLORD RENTS #WALKER, LAURA 82.00 UTILITY REIMB. #WALTERS, CLIFFORD 835.00 LANDLORD RENTS #WARD, RANDY 397.00 LANDLORD RENTS #WATERS, LARRY 120.00 LANDLORD RENTS #WELANDER, PHYLLIS N. 254.00 LANDLORD RENTS #WELSCH, CLAYTON 221. 00 LANDLORO RENTS '" #WENMAN, BONNIE 350.00 LANDLORD RENTS #WESTGATE VILLA APARTMENTS 410.00 LANDLORD RENTS #WESTWOOD APARTMENTS 230.00 LANDLORD RENTS #WILCOX, LARRY 335.00 LANDLORD RENTS #WIRTH, BILL 216.00 LANDLORD RENTS #WISSINK, MARY KAY 420.00 LANDLORD RENTS #YEGGY, BERNARD 257.00 LANDLORO RENTS #YELLOW HOUSE 326.00 LANDLORD RENTS #YODER, ARNOLD 953.00 LANDLORD RENTS #YODER, EARL, DODGE ST APTS LT 608.00 LANDLORD RENTS ' , #YODER, EARL, FY RENTALS 831.00 LANDLORD RENTS " " 1~~4 . '.. ............. ~.n . I,' .."'I': L/" lei' ,::t' ,,","",:, "" ~ ':'/, , , . . '.',7 - ~, n , .~ . 1 : ' '~l \ - ,. ',: ' ' ,. . J,...... , , ''") -"-.... '-. 17 II COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME AMOUNT DESCRIPTION #YODER, J D 742.00 LANDLORD RENTS #ZAISER, JERRY 403.00 LANDLORD RENTS #ZENACK, NATHAN 1,190.00 LANDLORD RENTS #ZENACK, NATHAN DBA HOLLYWOOD 781. 00 LANDLORD RENTS #ZIEGLER MD, EKHARD 250.00 LANDLORD RENTS #ZOOK, VERNON & MARGUERITE 365.00 LANDLORD RENTS #ZUBER, LARRY 202.00 LANDLORD RENTS %BETTY J FARNSWORTH 121. 79 SECTION 125 REIMBUR. %BRUCE P ENDRIS 75.00 SECTION 125 REIMBUR. %EISENHOFER, CATHARINE 100.00 SECTION 125 REIMBUR. %FARNSWORTH, BETTY J 16.S8 SECTION 125 REIMBUR. %HENDERSON, MARCIA T 240.00 SECTION 125 REIMBUR. ~ i , , %KATHY E LIPPOLD 18.99 SECTION 125 REIMBUR. , , ~ i %KRIZ, MARILYN R 220.00 SECTION 125 REIMBUR. I' %LEWIS, LEIGH A 232.00 SECTION 125 REIMBUR. I, II %LLOYD L RATHKE 770.00 SECTION 125 REIMBUR. %MICHAEL E MORAN 80.00 SECTION 125 REIMBUR. " , ii Ii' %MILLS, JUDY A 249.00 SECTION 125 REIMBUR. I" Ij: , %REGINA E SCHREIBER 64.00 SECTION 125 REIMBUR. r 11 %STEVEN M JULIUS 700.00 SECTION 125 REIMBUR. I I: %STONER, RONALD L 568.99 SECTION 125 REIMBUR. I' &ANN S MAURER 90.00 SECTION 125 REIMBUR. " I' &BETTY J FARNSWORTH 166.67 SECTION 125 REIMBUR. ! , &BORMANN, MARSHA W 416.00 SECTION 125 REIMBUR. , &EISENHOFER, CATHARINE 51. 66 SECTION 125 REIMBUR. &ESTLE-SMITH, MARY 81. 25 SECTION 125 REIMBUR. &FARNSWORTH, BETTY J 166.67 SECTION 125 REIMBUR. I &KATHY E LIPPOLD 208.33 SECTION 125 REIMBUR. !' f &LIPPOLD, KATHY E 208.33 SECTION 125 REIMBUR. II &MARY ESTLE-SMITH 81. 25 SECTION 125 REIMBUR. i) &MAURER, ANN S 576.66 SECTION 125 REIMBUR. I , A T & T - LD 92.53 LONG DISTANCE CALLS A T & T COMMUNICATIONS 76.64 LONG DISTANCE CALLS ACCURATE CARPENTRY 2,295.00 REP & MAINT. TO BLDG ADAMS, JOHN THOMAS 40,579.80 INDEMNITY ADJUSTING JOURNAL ENTRY 576.42 JUI, FAX CHARGES AHRMA 59.00 COMPo LIABILITY INS. ALICE HARRIS -121. 75 TRAVEL REIMB ALICE HARRIS 283532 -S30.25 ST LOUIS ALICE SWENKA 194.12 WORK COMP-SWENKA ALLOC VOCH FUNDS TO VOCH ACTYS 448,98S.89 TO VAR VOCH ACTIVTYS AMP INC 42.97 MISC. SUPPLIES ARATEX SERVICES, INC. 1,510.15 LAUNDRY SERVICE ASSTD HSG NEG BAL FINANCE CHG 554.97 FINANCE CHARGE BARRON MOTOR SUPPLY 471.11 AUTO & LIGHT TRUCK BEAN, MARK AND ADALLA 7,138.25 GENERAL LIABILITY BEST BUY CO. 738.00 MICRO-COMPUTER BIA PARTS INC 2,357.12 BUSES BLUE CROSS & BLUE SHIELD 359.56 DENTAL INSURANCE BOB ZIMMERMAN FORD, INC. 254.67 AUTO & LIGHT TRUCK BRIAN DEWALD 313.80 WORK COMP-DEWALD :\ BUDGETED TRANSFERS AJE 831.06 DISAB. INSURANCE I , ~(O4 , , ! ',', ~ J L " , t ',"..,. "Ij' ",","..' '",' " '" / L1', , tJ, " ',,' "", ,~~, .'. ~'.; M' ',:: ,'" . \'~r ,,', ~l'''' ""': ','. ,," / COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME CAPITOL FORD NEW HOLLAND INC CAROL SWEETING 285415 CARPETLAND CASE POWER & EQUIPMENT CATHARINE EISENHOFER CATHERINE OCKENFELS 284089 CATHY EISENHOFER 283873 CEOAR RAPIDS WELDING SUPPLY CEOAR-JOHNSON FARM SERVICE CO. CHRIS MARLAS CITY CABLE TV CITY ELECTRIC SUPPLY, INC. CITY IC CITY OF IOWA CITY COBLENTZ, DUANE COBRA/CHARLES MOTTET COBRA/DARLENE MOTTET COBRA/DEBORAH SALES COBRA/GEORGE WOOD COBRA/JOHN NEUZIL COBRA/KAY WALENTA COBRA/KRISTA ROSS COBRA/MARY DELL HINT COBRA/NORA ECKARD COBRA/PETER GROSE COBRA/RAMONA PARROTT COMMUNICATIONS ENGINEERING CO. CONSUMERS COOPERATIVE SOCIETY CONTRACTOR'S TOOL & SUPPLY CO. CORVEL CORPORATION CUMMINS GREAT PT.AINS DIESEL CUSTOM HOSE & SUPPLIES, INC. D-A LUBRICANT CO., INC. DAN'S OVERHEAD DOORS & MORE DENNIS GANNON DENNIS GANNON 284964 DEY APPLIANCE PARTS, INC. DIXON, MARY LEE DOLEZAL, FRANK DOMESTIC VIOLENCE INTERVENTION DURKEE, MICHAEL M DWAYNE'S RADIATOR SERVICE EASTON, INC. EDSON & ASSOCIATES LTD ELLIOTT EQUIPMENT CO. EMERGENCY HOUSING PROJECT, INC EQUIP MAINTENANCE FESLER'S, INC. FLEETWAY STORES, INC. FORTIS BENEFITS FRANK DOLEZAL FRANK DOLEZAL JR 284894 I' " AMOUNT DESCRIPTION 8,528.25 GENERAL EQUIPMENT -189.77 KEARNEY NE 216.00 REPAIR OF FURNISHING 383.50 STR. CLEANING & REP. -39.09 TRAVEL REIMB -142.70 CEDAR FALLS -657.11 EDMONTON ALBERTA 10.20 FLUIDS GASES & OTHER 2,396.40 DIESEL FUEL 4,220.97 WORK COMP-MARLAS -365.25 FIXING CTY.CAR 131 10.95 BDLG. & IMPROV. MAT. -3,436.49 BC/BS 95.55 REFUSE 35.38 MEDICAL -167.90 SEP BC/BS -156.24 SEP\COBRA -335.80 AUG COBRA -139.16 AUG MEDICARE SUPPL -69.58 SEP MEDICARE SUPPL -23.32 JUL DENTAL INS -23.32 AUG DENTAL -69.58 SEP MEDICARE SUPPL -69.58 SEP MEDICARE SUPPL -419.74 JUL COBRA -156.24 AUG BC/BS 1,491.48 MISC. SUPPLIES 37,653.64 DIESEL FUEL 80.55 MISC. SUPPLIES 21.50 EXPENSE 1,590.70 BUSES 38.64 GENERAL EQUIPMENT 2,022.90 OTHER LUBRICANTS 1,590.40 REPAIR OF STRUCTURE -76.32 TRAVEL REIMB -78.68 OSKALOOSA 93.37 MINOR EQUIP. REP MAT 127.50 OTHER PROF. SERVICES 140.00 TRAVEL ADVANCE 413.00 AID TO AGENCIES 85.00 MEDICAL 789.39 AUTO & LIGHT TRUCK 354.00 BDLG. & IMPROV. MAT. 105.80 AUTO & LIGHT TRUCK 660.49 STR. CLEANING & REP. 2,834.55 AID TO AGENCIES 780.00 2 MULTI TECH MODEMS 24.95 FIRST AID/SAFETY SUP 227.79 GENERAL EQUIPMENT 370.24 DISABILITY INSURANCE -17.99 TRAV.REIMB. -122.01 OKLAHOMA CITY I gfo~ ...-..... --- ~ /g I j' ! i i I I I i , r ! I: I' ,I I, " ii '" 'i if , I, Ii I' " " , !, II 1; ; ~ I J " I i , , I ! J " ~ i\ ~" : . " , '., ' ' -' , '. , , ( ',', " ' I" " ',', " ' ;/ I, 12../'" tJ "hi, , ',",;' .".~' \1:".'" :",_, ,1'. ,.- ",...' . .".... .'," , , , .' , '1 Ir ! I I COUNCIL LISTING AUGUST 31, 1993 I I VENDOR NAME AMOUNT DESCRIPTION I , FREEMAN LOCK & ALARM, INC. 355.86 REP & MAINT. TO BLDG FROHWEIN OFFICE SUPPLY 1,471.55 OFFICE SUPPLIES GANNON, DENNIS 155.00 TRAVEL ADVANCE GENERAL PEST CONTROL CO. 40.00 BLDG. PEST CONTROL GENERAL REHAB SERVIC 794.70 WORK COMP J ADAMS GENERAL REHABILITATION SERVICE 1,131.60 EXPENSE GERLITS, LINDA 527.16 INDEMNITY GONZALEZ, GASPAR 45.01 SAFETY SHOES H. J. LTD. HEATING AND AIR 77.50 REP OF COOLING EQUIP HAMILTON MEDICAL EQU 150.00 WORK COMP-SWENKA HAND SAKER, LISA -506.08 RESTITUTION 93079 HARGRAVE MCELENEY, INC. 764.32 AUTO & LIGHT TRUCK ; I HARTFORD LIFE INSURANCE 7.30 LIFE INSURANCE i' HARTFORD LIFE INSURANCE CO. 226.70 LIFE INSURANCE ~ HDC BUSINESS FORMS CO. 373.71 OUTSIDE PRINTING HEALTH INS - ADMIN F 23,962.95 JULY ADM FEES Ii Ii HEALTH INS- CLAIMS 155,037 . 05 JULY EST CLAIMS I! HERMAN,M. BROWN CO. 6,661.00 GENERAL EQUIPMENT !i ii HILLS BANK & TRUST -1. 50 DIESEL TAX " ;i, [' HILLTOP SUNOCO CAR WASH 225.00 CAR WASHES ! 1\ HOGAN, MIKE -267.00 CLAIM REPAYMENT n HOLIDAY WRECKER & CRANE SERVo 270.00 TOWING I' I' HOLLAND C JOSEPH 245.00 ATTORNEY SERVICES , " HOLLAND, C JOSEPH -1,617.78 TAXES 1034 SANDUSKY II i" " , HOLLAND, C JOSEPH TRUST ACCT 88,151. 00 LAND ACQUISITION i ; HOPKINS, PHYLLIS 740.00 TRAVEL ADVANCE !! I.C.HOUS.AUTHORITY 45.20 REFUSE I ! I IC CITY ASSESSOR -94.15 GAS I j IC HOUSING AUTH 303.02 REFUSE , i IC POLICE-DARE -112.30 REIMB TRAVEL MONEY II INSURANCE DIVISION OF IOWA 200.00 FILING FEE I' INTERSTATE DETROIT DIESEL 14.17 FIRE APPARATUS ,~ IOWA BEARING CO., INC. 109.06 BUSES IOWA BOOK & SUPPLY CO. 133.20 OFFICE SUPPLIES IOWA CITY COLLECTION & PROCESS 49.50 COURT COSTS & SERVo IOWA CITY PETTY CASH 9.94 ROLLS-FLOOD CLEAN-UP IOWA CITY PRESS-CITIZEN 430.86 ADVERTISING IOWA ILLINOIS GAS & ELECTRIC 3,476.58 ELECTRIC IOWA STATE BANK - FICA 5,516.95 FICA IPERS 4,218.50 IPERS ISB 10.00 WIRE FEE JE # 800S 81.16 JUN DIV SERVICE JIM'S REFUSE SERVICE CORP 360.00 EQUIPMENT SERVICE JO CO ADMINISTRATION -567.62 GAS ( HUMAN SERV) JO CO AGRICULTURAL A -12.95 FUEL TAX JO CO SHERIFF -18.65 REFUND SERVE FED PH JO CO SHERIFFS OFFIC -5,424.54 GAS (DISASTER SERV) JOHNSON COUNTY ATTORNEY 21.S7 COURT COSTS & SERVo JOURNAL ENTRY 18,343.25 JUL DUPLICATING JOURNAL VOUCHER 13,596.37 AUG BCBS JULIA VOLLMER 31.64 WORK COMP-VOLLMER KAHLER, MICK 38.S4 SAFETY SHOES d /8foQ' '...~. ........ ,",,- ''''.-. ',.' . (", ,; 'I' : L" L.I '/~:",' :'" :"" ", '" ' , , ,I', r, "iV , , , " ' 1 - ,>" '. '. ,,..'.. \. ,.,ON I " " " " COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME KAR PRODUCTS, INC. KELLY, LEONORE KNEBEL WINDOWS KNIGHT, ROGER KUTCHER'S WELDING LANDFILL- MEDICAL LASH, EDWARD G MD LENOCH & CILEK TRUE VALUE LINDA GENTRY LINDA GENTRY #281861 LINDA GERLITS LINDER TIRE SERVICE LINDSEY SOFTWARE SYSTEMS, INC. LONGLEY TIME SYSTEMS LYNCH BROS PAINTING/ MADSEN, DOUG & JOANN MCCABE EQUIPMENT, INC. MEACHAM, CRAIG MEDICAL ASSOCIATES MEDICAL CORRESPONDENCE SERVICE MERCY HOPSITAL MERCY HOSPITAL MICHELIN TIRE CORP. MID-AMERICA'S MICROPRODUCTS MIDWEST JANITORIAL SERVICES MIDWEST WHEEL COMPANIES MITCHELL INTERNATIONAL MODERN BUSINESS SYSTEMS, INC. MOHAWK MFG. & SUPPLY CO. NAHRO NAPA DEWITT DISTRIBUTION NASBY, STEVEN NEIMAN, WORRELL & GARRETT MD NEOPART NEWKIRK SALES CO. NIEHOUSE-SMITH,SHARI OPHTHALMIC ASSOCIATES PC OTTSEN OIL CO., INC. PAT MCGRATH CHEVY LAND PAYLESS CASHWAYS, INC. PAYROLL RECAP PECK, DEBBIE PEDERSON-SELLS EQUIPMENT CO. PIP PRINTING PLANO INC PLUMBERS SUPPLY CO. PRINGLE, KAREN PRISMA SOFTWARE PROG PHYSICAL THERAP PROGRESSIVE PHYS THE PROGRESSIVE PHYSICAL THERAPY PUMFREY, JAMES ..... ,.,,,' AMOUNT DESCRIPTION 1,132.48 MISC. SUPPLIES -133.17 CLAIM PAYMENT 86.65 REPAIR OF FURNISHING 691.00 TRAVEL ADVANCE 755.90 VEHICLE REPAIRS 55.40 WORK COMP SMALLWOOD 143.00 MEDICAL 54.77 PLUMBING SUPPLIES -65.93 RETURN OF TRAVEL EXP -709.99 BOUDLER CO 338.88 WORK COMP-GERLITS 1,441.54 AUTO & LIGHT TRUCK 145.00 MICRO-COMP. SOFTWARE 170.00 MINOR EQUIP. REPAIR 540.00 REP & MAINT. TO BLDG 3,324.17 WORK COMP-MADSEN 15.10 GENERAL EQUIPMENT 12.25 MEDICAL 1,157.00 MEDICAL 87.11 GENERAL LIABILITY 1,518.35 WORK COMP P. STOUT 2,168.25 MEDICAL 707.75 AUTO & LIGHT TRUCK 245.50 PRIOR YEAR ENCUMB. 226.24 REP & MAINT. TO BLDG 2,067.37 BUSES 249.00 SUBSCRIPTIONS 185.77 PHOTOCOPYING 404.04 BUSES 720.00 REGISTRATION 2,207.67 AUTO & LIGHT TRUCK 220.00 TRAVEL ADVANCE 296.00 MEDICAL 651.49 BUSES 115.10 FLUIDS GASES & OTHER -10.00 REPAY PH NO CHARG 26.00 MEDICAL 1,476.53 OTHER LUBRICANTS 80.93 AUTO & LIGHT TRUCK 69.99, PRIOR YEAR ENCUMB. 73,583.44 PAYROLL 06-AUG-93 347.11 REP & MAINT. TO BLDG 449.27 MINOR EQUIP. 696.91 OUTSIDE PRINTING 1,748.20 LANDFILL EQUIPMENT 247.37 BUSES -25.00 REPAY CLAIM CHARGE 56.00 SOFTWARE 250.00 WORK COMP-SWENKA 100.00 WORK COMP VOLLMER 600.00 INSTRUCTOR/OFFICIATE 304.00 TRAVEL ADVANCE 18~~ ---.--,. -. ;),0 , i i I I ' ~ ,ii Ii I, 'i Ii' fl' ,Ill I I: /1: i: I, , I- I ' 1'1 I I i i " " ,i , , j' '. '" I. -, . I'L/ IY t ' , ' t.. t I ",", \ ' ~ - . :~. "', I ~ . , . , .' ' \ ~. , ' '; . I.,.... '.. . '1' I ~r '"" I ~ . . ,/ " ;u COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME QUALITY CARE QUILL CORP. R & R PRODUCTS CO. R J WINKELHAKE 284231 R.J.WINKELHAKE RADIATOR SHOP RADIOLOGIC MEDICAL SERVICES PC RAINBOW INTERNATIONAL CARPET REXCO EQUIPMENT, INC. RICHARD PATTSCHULL ROADWAY EXPRESS INC. ROCKMOUNT RESEARCH & ALLOYS ROGER KNIGHT ROGER KNIGHT 285129 ROSCO PRODUCTS SALES CORP. SADLER POWER TRAIN/ INC. SAFETY KLEEN CORP. SCANIA U.S.A., INC. SECURITY ABSTRACT CO. SERVPRO SHAY ELECTRIC SHIVE-HATTERY ENGRS & ARCH INC SIEG-CEDAR RAPIDS CO. SIOUX STEAM CLEANER CORP. SLAGER APPLIANCES SMART CORPORATION SNAP-ON TOOLS CORP. SR CEN TOURS FUND TRANSFER ST ANTHONY'S BREAD STANDARD INSURANCE CO. STATE CHEMICAL MFG., CO. STATE OF IOWA STEINDLER ORTHO CLIN STEVE NASBY STEVEN NASBY 285960 STOUT, PHYLLIS SWEETING, CAROL SWENKA, ALICE TARGET STORES TEBOCKHORST DEB TECHNIGRAPHICS, INC. TELECONNECT TERMINAL SUPPLY CO THERMO KING QUAD CITIES, INC. TIM BURNS, TMC OF IOWA CITY LTD TOM HANSEN 283531 TOWNSEND(MCCUMBER),S TRANSPORT CLEARINGS TRI STATE TOURS TRI STATE TURF & IRRIGATION U S WEST COMMUNICATIONS AMOUNT DESCRIPTION 1,143.70 OTHER REPAIR & MAINT 370.48 OFFICE SUPPLIES 243.19 GENERAL EQUIPMENT -1,343.06 INDIANAPOLIS -9.94 RET.OF TRAV.ADV. 564.42 AUTO & LIGHT TRUCK 584.00 MEDICAL 150.00 REP & MAINT. TO BLDG 2,369.49 LANDFILL EQUIPMENT 1,130.00 WOK COMP-PATTSCHULL 389.40 BUSES 421.80 MISC. SUPPLIES -107.25 TRAVEL REIMB -583.75 OKLAHOMA CITY 79.62 BUSES 3,783.49 FIRE APPARATUS 247.50 FLUIDS GASES & OTHER 2,664.90 BUSES 952.00 ABSTRACTS 216.40 GENERAL LIABILITY 5,672.90 REP OF ELECTRIC/PLBG 2,177.53 TESTING SERVICES 2,821.46 AUTO & LIGHT TRUCK 498.00 MISC. SUPPLIES 42.00 MINOR EQUIP. REP MAT 24.25 MEDICAL 471.55 MINOR EQUIP. 862.81 TRNSFR BAL TO 64441 -150.00 LEONORE KELLY CLAIM 300.64 LIFE INSURANCE 232.20 MISC. SUPPLIES 48.60 COURT COSTS & SERVo 80.00 WORK COMP GERLITS -14.87 TRAV. REIMB. -205.13 KANSAS CITY 215.00 INDEMNITY 204.56 MEDICAL 194.12 INDEMNITY 83.92 FILM 800.00 REP & MAINT. TO BLDG 187.47 OUTSIDE PRINTING 301.95 OFFICE EQUIP. REPAIR 33.84 ELECTRICAL SUPPLIES 1,921.42 BUSES 25.46 WORK COMP REIM-BURN 7,134.52 REP & MAINT. TO BLDG -776.00 SUMMIT COUNTY CO -10.00 REPAY CLAIM CHARGES 99.42 FREIGHT 915.00 EQUIPMENT SERVICE 1,284.13 GENERAL EQUIPMENT 330.00 LONG DISTANCE CALLS : I,: , ~ 'i. Ii II I il . 11 if I' I !j ;', II 1:1 I I I ,/ " 'I , Ii , i I 'i~~ . , , .'., i'." , '/'1-' ,",' .' ;i'I, ',Lt, , ,t,J " , ,; ',', : ' 1,::1, , " . .' ..' ,. ~~. . L.: 'I' w' . " '. . oU I I COUNCIL LISTING AUGUST 31, 1993 I I I VENDOR NAME AMOUNT DESCRIPTION , FUND: GENERAL FUND 1ST NATL BANK -464.80 LABOR 3M LSB2668 2,369.00 REP & MAINT. TO BLDG A & E HOME VIDEO 107.90 NON-FICTION VIDEO AT&T-LD 244.00 LONG DISTANCE CALLS A T & T COMMUNICATIONS 1,277.91 LONG DISTANCE CALLS A-R & B ASSOCIATES 876.00 MINI-COMPUTER REPAIR A. M. LEONARD, INC. 99.15 PRIOR YEAR ENCUMB. A.R.T. STUDIO CLAY COMPANY 745.39 PRIOR YEAR ENCUMB. , , , AAA PRIORITY VIDEO 74.47 VIDEO RECORDINGS i, AAA TRAVEL AGENCY 389.50 AIR FARE , I AARP 20.00 DUES & MEMBERSHIPS I, ~ I, ABBEY ROAD DISTRIBUTORS 922.85 COMPACT DISC Ii II ABFFE 70.00 PURCHASES FOR RESALE .I' ADJUSTING JOURNAL ENTRY 12,275.21 JUL FAX CHARGES I' . i) , ADMINS INTERNATIONAL USER'S 450.00 REGISTRATION !; '1' , ;' i1' ADVANCED DRAINAGE SYSTEMS, INC 220.80 BLDG. & CONST. SUPP. 1-, '! ADVANCED ELECTRICAL SERVICES 305.83 CABLE & ELECT REPAIR 1\ AERO RENTAL 133.90 EQUIPMENT RENTAL Ii AERO SAW 669.00 BUILDING IMPROVEMENT i i: AIR COOLED ENGINE SERVICES 130.41 GREASE & OIL , I: ! AIRPORT 1,200.00 RENTAL SALVAGE BLDG I I; ALCO CAPITAL RESOURCE, INC. 718.04 EQUIPMENT RENTAL :! ALl-ABA 80.00 REFERENCE MATERIAL II I I, ALICE HARRIS 283532 830.25 ST LOUIS I ALLEN, RANDY 56.00 TRAVEL " , ! ALTSCHUL GROUP CORP. 819.00 NON-FICTION VIDEO I , AMBROSE VIDEO PUBLISHING 74.95 VIDEO RECORDINGS 1 " AMERICAN ART CLAY CO., INC. 53.18 RECREATIONAL EQUIP. Ii I' , AMERICAN COMPUTER SUPPLY 374.53 MAGNETIC MEDIA AMERICAN FORESTS 440.00 REGISTRATION AMERICAN HUMANE 30.00 BOOKS, MAG., NEWSPAP AMERICAN INSTITUTE OF CPA'S 105.00 DUES & MEMBERSHIPS AMERICAN LIBRARY ASSOCIATION 53.25 BOOKS (CAT.tCIR.) AMERICAN PAYROLL ASSOC. 545.00 REGISTRATION AMERICAN PLANNING ASSOCIATION 75.00 EMPLOYMENT ADS AMMO BEARER LTD 200.42 PRIOR YEAR ENCUMB. ANIMAL CLINIC, INC. 80.00 VETERINARY SERVICE APWA FALL CONFERENCE 160.00 REGISTRATION ARATEX SERVICES, INC. 3,395.36 LAUNDRY SERVICE ARREST LAW BULLETIN 59.80 REFERENCE MATERIAL ART STORE 74.45 GRAPHIC SUPPLIES ART-TER ASSOCIATES, INC. 973.56 PRIOR YEAR ENCUMB. ; ASPLUNDH TREE EXPERT COMPANY 225.25 IOWA ONE CALL I ATLAS VIDEO, INC. 63.35 NON-FICTION VIDEO BACON PAMPHLET SERVICE, INC. 25.25 PAMPHLET FILE MATER. , BAILEY'S PRIOR YEAR ENCUMB. I 34.85 i BAKER & TAYLOR 2,154.88 I BAKER & TAYLOR CONTINUATIONS 504.13 BOOKS (CAT.tCIR.) ,i BAKER PAPER CO., INC. 382.77 SANITATION SUPP. , I 18~~ , \ ......--..-....... . .. - r ," :1 'I' 'iii ll, 1:1' , ' " ',' ,',' " 'I' '"J:] " \ ~. , ',. - '. '. " '.. . 'I ... ' . ~ , .. " -~_._.. . -. ,;(3 , COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME AMOUNT DESCRIPTION BARCO MUNICIPAL PRODUCTS, INC. 1,395.00 ELECTRICAL SUPPLIES BARNGROVER GLASS CO INC 109.22 REPAIR OF STRUCTURE BARRETT, JOYCE 45.00 TRAVEL BARRON MOTOR SUPPLY 40.00 COMMERCIAL FEED BEACON SPORTS PRODUCTS INC 295.50 PRIOR YEAR ENCUMB. BECKLEY-CARDY CO. 339.51 PRIOR YEAR ENCUMB. BERG KEVIN -626.65 MED BILLS 92243 BEST BUY CO. 337.94 MICRO-COMPUTER BEST RENT ALL 3.20 EQUIPMENT RENTAL BILL'S RENTALS 276.00 AID TO AGENCIES BLACK RABBIT PRODUCTIONS 35.95 NON-FICTION VIDEO BLACKSTONE AUDIO BOOKS 6.00 LIBRARY MATER. REP. BLANTON, JACK 55.64 SAFETY SHOES ~ i BONNIE'S TOYS & MORE 31.80 RECREATIONAL EQUIP. , BOOKS ON TAPE 5.00 LIBRARY MATER. REP. ' , . " \ BORGEN SON SALES INC 119.40 ELECTRICAL SUPPLIES I, I ~ BRIAN WINTHROP INTERNATIONAL 750.00 INSTRUCTOR/OFFICIATE III Ii BROCK ENTERPRISES 222.52 PRIOR YEAR ENCUMB. BROWN TRAFFIC PRODUCTS, INC. 1,549.00 ELECTRICAL SUPPLIES I, a BROWN, KEN 30.00 CABLE TV SERVICES Ii: II' II' BUDGETED TRANSFERS AJE 173,870.75 AIRPORT OPERATIOMS r p BUENA VISTA PICTURES DISTRIB 204.00 FILM RENTAL I': I: BUNGER -9.50 PURCHASES FOR RESALE I:i - BUREAU OF NATIONAL AFFAIRS , 368.00 BOOKS, MAG., NEWSPAP r BURNS, PAT 70.00 SAFETY SHOES "I BUSHNELL'S TURTLE 104.00 MEALS (NON-TRAVEL) I I C. W. ASSOCIATES 64.05 PRINT/REFERENCE I ~j CADALYST 19.50 SUBSCRIPTIONS I CAMP POPE 25.00 BOOKS (CAT./CIR.) , I, " CAMPUS III THEATRES 87.00 MISCELLANEOUS I CAMPUS THEATRES 15.00 MISCELLANEOUS ) CAPITAL IMPROVE FUNDNG JUL/AUG 59,312.03 GEN FUND CD NON GRAN I ., CAPITOL FORD NEW HOLLAND INC 326.47 GENERAL EQUIPMENT j! CARL CHADEK TRUCKING SERVICE 1,062.50 EQUIPMENT SERVICE CARPETLAND 209.00 PRIOR YEAR ENCUMB. CASE POWER & EQUIPMENT 780.00 PRIOR YEAR ENCUMB. CATHERINE OCKENFELS 284089 142.70 CEDAR FALLS CATHY EISENHOFER 283873 657.11 EDMONTON ALBERTA CEDAR RAPIDS GAZETTE, INC. 552.67 ADVERTISING CEDAR RAPIDS JANITORIAL SUPPLY 122.00 TOOLS CEDAR RAPIDS KERNELS 65.00 MISCELLANEOUS ! ' CENTRAL IOWA REGIONAL LIBRARY 40.00 REGISTRATION CENTRAL POOL SUPPLY INC 302.57 PRIOR YEAR ENCUMB. CHARLIE'S WELDING SERVICE 131. 21 BLDG. & CONST. SUPP. CHILDREN'S PRESS 285.55 BOOKS (CAT./CIR.) CITY ATTORNEY -75.93 RET.OF TRAV.ADV. CITY ELECTRIC SUPPLY, INC. 903.89 ELECTRICAL SUPPLIES CITY OF I.C.LIBRARY 326.87 SEWER CITY SWEEPER 54.60 WATER CLAREY'S SAFETY EQUIPMENT, INC 184.50 PRIOR YEAR ENCUMB. CLARK, JAMES 34.90 UNIFORM ALLOWANCE CLEANING SERVICE UNLIMITEO 3,699.40 TECHNICAL SERVICES :1 I rIA 'I -., . ~'''''"~'''''''''''', i " ". :: '" , ' 'I L1: C,' I,-t, , .',' ,,/, I' " t ' _': . " ",' " '::' ~,. ~. .. t, . . " ).i I COUNCIL LISTING AUGUST 31, 1993 , VENDOR NAME AMOUNT DESCRIPTION I ! CLERICAL RECAP 5,597.09 PAYROLL 06-AUG-93 CLIPPER PRODUCTS 104.96 MINOR OFF EQUIP/FURN COATES, TYRONE L. -338.75 RESTITUTION 93047 COMMAND STAFF RESEARCH GROUP 72.00 REFERENCE MATERIAL COMMERICAL BAG & SUPPLY CO 2,500.00 MISC. SUPPLIES COMMISSION ON ACCREDITATION 36.00 REFERENCE MATERIAL COMMUNICATIONS ENGINEERING CO. 334.90 COMM. EQUIP. REPAIR COMPUTER TREE 83.72 FREIGHT CONNECT INC. 16.00 PHONE EQUIP. CHARGES CONSUMER GUIDE MAGAZINE 99.00 PRINT/REFERENCE CONTRACTOR'S TOOL & SUPPLY CO. 583.71 BLDG. & CONST. SUPP. CRAIG, SUSAN 38.00 TRAVEL CREST INFORMATION 34.60 MICROFORMS CREST INFORMATION TECHNOLOGIES PRIOR YEAR ENCUMB. , 324.59 ~ CUMMINGS, FRANK 100.00 UNIFORM ALLOWANCE Ii , D & N FENCE CO., INC. 1,475.00 PRIOR YEAR ENCUMB. I, Ii DAILY IOWAN 295.53 ADVERTISING " I - a DATA TIMES 85.68 DATA PROCESSING I" DAVE KORY -5.50 1 HAT 1\' DAVE LONG PROTECTIVE PRODUCTS 126.00 SAFETY CLOTHING ' i DAY-TIMERS, INC. 38.75 PRIOR YEAR ENCUMB. 1 ~ DAYDREAMS 91.31 BOOKS (CAT./CIR.) I;' DEMCO, INC. 548.39 AUDIO VISUAL SUPP. I' I'; DENNIS GANNON 284964 78.68 OSKALOOSA Ii DES MOINES REGISTER 358.32 ADVERTISING " DIALOG INFORMATION SERVICES 37.84 DATA PROCESSING ! DIAMOND PRODUCTS CO. 14.96 PAINT & SUPPLIES I I DICK BLICK 247.48 GRAPHIC SUPPLIES I DIGITAL EQUIPMENT CORP. 2,043.30 MINI-COMP. SOFTWARE I i DISCOVERY CHANNEL 53.90 NON-FICTION VIDEO I DIXON, MARY LEE 45.00 OTHER PROF. SERVICES I " " DONELSON -11. 50 PURCHASES FOR RESALE ; DOUBLEDAY DISTRIBUTION CENTER 17.50 BOOKS (CAT./CIR.) DROLL, DAVID 10.50 UNIFORM CLOTHING DRUG TOWN #2 7.58 FILM DUKE UNIVERSITY-TALENT ID PRO 15.00 PRINT/REFERENCE DULL, WILLIAM M.D. 97.00 PHYSICALS EAST CENTRAL REGIONAL LIBRARY 60.00 REGISTRATION EASTERN IOWA CASH MANAGEMENT 200.00 DUES & MEMBERSHIPS EASTERN IOWA LIGHT & POWER 47.40 ELECTRICITY CHARGES '" ECONOFOODS 163.01 FOOD EDUCATIONAL SERVICES CORP. 16.30 CLASSIFIED AV EDUCATORS PROGRESS SERVICE ' 30.90 PRINT/REFERENCE ELECTRIC MOTORS OF IOWA CITY 43.64 MINOR EQUIP. REPAIR ELECTRONIC COMMUNICATION 343.33 VIDEO RECORDING TAPE ELECTRONIC PUBLICATIONS 17.95 CLASSIFIED AV ELECTRONICS CAVE 159.90 MISC. PERIPHERALS EMS LEARNING RESOURCES CENTER 28.00 REFERENCE MATERIAL ENCYCLOPEDIA BRITANNICA ED CO 129.20 BOOKS (CAT./CIR.) ENQUIP/PETERSON COMPANY 283.03 PRIOR YEAR ENCUMB. ERB'S BUSINESS MACHINES, INC. 110.00 MISC EDP SUPPLIES EWERS MENS STORE 212.85 UNIFORM CLOTHING Ii If~</ . ~ '. \ -Jr.' " / 't' , .. "I LI t" ',;I , " " , ' 1..1 'I"'""J " ,.", :, M ',., _.", .,. . ~.._ 1 ::25 I I COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME AMOUNT DESCRIPTION FACETS MULTIMEDIA, INC. 131. 40 VIDEO RECORDINGS FAMILY HEALTH CENTRE 59.00 MEDICAL SERVICE FEDERAL EXPRESS CORP. 45.75 FREIGHT FESLER'S INC. 103.74 UNIFORM CLOTHING FESLER'S, INC. 595.63 MINOR EQUIP. REPAIR FILMS, INC. 213.95 NON-FICTION VIDEO FIRE & EMERGENCY TELEVISION 388.00 CABLE TV SERVICES FIRE SERVICE TRAINING 390.00 REGISTRATION FIREGEAR, INC. 1,827.51 SAFETY CLOTHING FIRST IMAGE MANAGEMENT 99.37 COURIERS FIRSTAR NON-HIFI 1,547.81 LOCKBOX FEES ; ; FLEETWAY STORES, INC. 301. 32 BLDG. & CONST. SUPP. ; , FLEX COMPENSATION INC 6,369.19 CONSULTANT SERVICES , !" I FOREST HOUSE PUBL. CO. 47.55 BOOKS (CAT./CIR.) I. Iii FORESTRY SUPPLIERS INC 12.03 PRIOR YEAR ENCUMB. Ii FORRESTRY -7.50 T SHIRTS " j FORTIS BENEFITS 2,540.20 DISABILITY INSURANCE I,; ii Ii FRAMELINE, INC. 115.00 NON-FICTION VIDEO .. 1\, " 'I' FRANCEE COVINGTON 53.95 NON-FICTION VIDEO I I~ FRANK DOLEZAL JR 284894 122.01 OKLAHOMA CITY I " " I: FRESHENS 37.20 FOOD i! ' FROHWEIN OFFICE SUPPLY 1,212.60 MINOR OFF EQUIP/FURN I;' " FRY WILLIAM T -1. 00 REIMBURSE FOOD ALLOW II I'; I' G. A. THOMPSON CO. 767.54 PRIOR YEAR ENCUMB. II i , GALE RESEARCH INC 277 .14 PRINT/REFERENCE il I, i GAME TIME 133.84 PRIOR YEAR ENCUMB. " GARRINGER TRUCKING CO., INC. 437.50 EQUIPMENT SERVICE J GATEWAY 2000 2,203.00 MICRO-COMPUTER I GAYLORD BROS. 274.66 MISC PROCESSING SUPP GENERAL PEST CONTROL CO. 200.00 BLDG. PEST CONTROL II I I' GENERAL VIDEOTEX CORP. 30.30 BOOKS, MAG., NEWSPAP " J GFOA 399.50 MICRO-COMP. SOFTWARE 'GILGAL PUBLICATIONS 7.45 BOOKS (CAT./CIR.) GLOBAL COMPUTER SUPPLIES 444.31 EDP FURNITURE GOODFELLOW PRINTING, INC. 1,791.25 PRIOR YEAR ENCUMB. GOOLSBY, SCOTT 56.00 TRAVEL GREATER IOWA CITY HOUSING 30,000.00 AID TO AGENCIES GROLIER EDUCATIONAL CORP. 15.00 BOOKS (CAT./REF.) GRUBE, VICKY 320.00 INSTRUCTOR/OFFICIATE GRUNKO FILMS, INC. 33.95 NON-FICTION VIDEO H. J. LTD. HEATING AND AIR 51. 97 REP OF COOLING EQUIP HACH BROTHERS CO., INC. 2,520.96 HOUSEHOLD EQUIP. HAGEN'S TV 63.50 TECHNICAL SERVICES HANSON, GINGER 270.00 ADA SERVICES HAPPY JOE'S 192.00 FOOD HARNEY ICE CO. 35.00 MISC. SUPPLIES HARPER COLLINS/HARRIS BANK 32.74 CLASSIFIED AV HARRY'S CUSTOM TROPHIES, LTD. 85.60 RECREATIONAL EQUIP. HARTFORD LIFE INSURANCE CO. 19,913.39 LIFE INSURANCE HAWKEYE LUMBER CO., INC. 1,173.22 BLDG. & CONST. SUPP. " HAWKEYE MEDICAL SUPPLY, INC. 370.90 FIRST AID SUPP. I , HAWKEYE PEST CONTROL, INC. 40.00 BLDG. PEST CONTROL I ~d;<I ;.. . " ',.. ..,' ; I ' -' -I ' ", , :;/1 'Ll!' L..',',j'-" ,',~',: :' . :.~'.. .' :.' ':,' ~, ,..'.:1.. . ~ . '1 J0 COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME AMOUNT DESCRIPTION HAWKEYE WELD & REPAIR 18.08 BLDG. & CONST. SUPP. HAWORTH PRESS 47.70 BOOKS (CAT./CIR.) HAYEK, HAYEK & BROWN 1,152.67 ATTORNEY SERVICES HCIA 190.00 BOOKS (CAT./REF.) HEARTLAND CUSTOM WOODWORKING 805.00 PRIOR YEAR ENCUMB. HELLAND, DAVE 497.00 COMPACT DISC HENRY LOUIS, INC. 1,038.60 AUDIO VISUAL SUPP. HERTZBERG-NEW METHOD, INC. 5.35 LIBRARY MATER. REP. HIGHBRIDGE COMPANY 93.23 NON-FICTION VIDEO HOLIDAY INN 493.51 CONSULTANT SERVICES HOME BUILDERS ASSOCIATION 250.00 DUES & MEMBERSHIPS HOMEOWNER'S DO-IT-YOURSELF 29.47 BOOKS (CAT./CIR.) HORTON BEV -751. 69 AUG BC/BS ; ! HOWELL, ROBERT 25.00 REGISTRATION HUMAN RESOURCE DEV. PRESS 30.98 BOOKS (CAT./CIR.) , " \ HY-VEE FOOD STORE #1 238.66 FOOD I HY-VEE FOOD STORE #2 1,438.57 FOOD I, II " IAOHRA 150.00 DUES & MEMBERSHIPS i IBM CORP 2,474.00 MICRO-COMPUTER !~ ICBO 325.00 REGISTRATION !I' ICMA 750.00 SUBSCRIPTIONS I. " Ii' " ICMA - RT 1,875.00 SUPPLEMENTAL RET. I' I! IFMA 150.00 DUES & MEMBERSHIPS INGRAM 12,119.83 BOOK/CASSETTE i,' I !.: INSTITUTE OF COMMUNITY & AREA 22.95 BOOK(S) INTERNATIONAL ASSOC OF CHIEFS 380.00 REGISTRATION i INTERNATIONAL ASSOC. OF FIRE 495.00 DUES & MEMBERSHIPS I i INTL. CONF. OF BLDG. OFFICIALS 274.60 PRIOR YEAR ENCUMB. ! J INTL. SOCIETY OF ARBORICULTURE 60.00 PRIOR YEAR ENCUMB. I IOWA BOOK & SUPPLY CO. 98.75 MINOR OFF EQUIP/FURN I IOWA CHAPTER IAAI 20.00 DUES & MEMBERSHIPS /1, I IOWA CITY AGENCY 72.00 SUBSCRIPTIONS ,I IOWA CITY CABINET & HARDWOODS 480.00 PRIOR YEAR ENCUMB. I I IOWA CITY COLLECTION & PROCESS 197.15 SHERIFF FEE IOWA CITY JANITOR SUPPLY 215.29 SANITATION EQUIP. IOWA CITY LANDSCAPING 47.94 AG MATERIALS IOWA CITY PETTY CASH 249.24 2 BAGS PUPPY CHOW IOWA CITY PRESS-CITIZEN 1,592.49 ADVERTISING IOWA CITY READY MIX, INC. 8,737.68 CONCRETE IOWA CITY REC. CTR. PETTY CASH 44.75 FILM RENTAL IOWA CITY REPROGRAPHICS 49.40 OUTSIDE PRINTING IOWA CITY TELEPHONE CO., INC. 388.40 COMM. EQUIP. REPAIR IOWA CITY TYPEWRITER CO. 92.00 OFFICE SUPPLIES IOWA CONSERVATIONIST 19.97 SUBSCRIPTIONS IOWA DEP~ FOR THE BLIND 1.50 BOOK(S) IOWA FINANCE AUTHORITY 1,000.00 LOAN REPAYMENTS IOWA ILLINOIS GAS & ELECTRIC 92',647.30 ELECTRIC IOWA PAINT MANUFACTURING CO. 286.28 PAINT & SUPPLIES IOWA POLICE EXECUTIVE FORUM 60.00 REGISTRATION IOWA STATE BANK - FICA 52,442.35 FICA IOWA STATE BAR ASSOC. 310.00 DUES & MEMBERSHIPS IOWA STATE UNIVERSITY C/O FIRE 100.00 CERTIFICATIONS , I I 18,q ........... . , .. I." , , r" - -, - " " I" I, - [ , ." " , ' "/1" to; '" ',-- ,:l.. ,',', '" .' I' -. ' " " ~., ..;, H " :~ ..:" . \.~ ' . C'-A,. '~',.'. . , , '1,. COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME IOWA STATE UNIVERSITY C/O FIRE IPERS ISB JACKS DISCOUNT, INC. JACKSON, SIDNEY JAMES E.PUMFREY JE # 8008 JIM JOENS JIM PUB FREY JIM'S REFUSE SERVICE ~ORP JMI CORPORATION JOHNSON COUNTY AMBULANCE JOHNSON COUNTY AUDITOR JOHNSON COUNTY CLERK OF COURT JOHNSON COUNTY DATA PROCESSING JOHNSON COUNTY HISTORICAL JOHNSON COUNTY RECORDER JOURNAL ENTRY JOURNAL VOUCHER JUST COMPENSATION K MART #4315 KARR, MARIAN KEATING, KEVIN KEL WELCO KEL-WELCO DISTR., INC. KENNEDY, MIKE KENT ADHESIVE PRODUCTS CO KENT STUDIO KIDS EXPRESS KING'S MATERIALS, INC. KIRKWOOD COMMUNITY COLLEGE KLIPTO PRINTING KNOTTNERUS GEORGE L. L. PELLING CO., INC. LAND DEVELOPMENT MAGAZINE LANDFILL CHARGES LANTER COURIER CORP. LARSON RANDY LARSON, TERRI LAUS LAW ENFORCEMENT EQUIPMENT CO. LAWS LARRY LAWYERS CO-OPERATIVE PUB. CO. LAYMAN, THOMAS LEAGUE OF IOWA MUNICIPALITIES LEGAL DIRECTORIES PUBLISHING LENOCH &CILEK LENOCH & CILEK TRUE VALUE LES SCHAAPVELD LETN LEWIS SYSTEM OF IOWA, INC. LIB-ADMIN AMOUNT DESCRIPTION 50.00 29,045.74 .14 484.44 67.15 -18.51 28.93 -1. 55 -1. 00 720.00 1,969.70 45.00 24,681. 06 210.00 75.00 2,200.00 295.00 85,573.24 114,802.49 5.00 187.07 29.75 22.12 -296.94 439.69 56.94 116.25 52.50 14.95 300.00 6.89 13.00 -335.09 6,945.64 20.00 1,117.00 19.05 -11. 20 12.00 -19.75 888.00 38.83 64.95 135.00 115.00 122.82 71.29 719.60 -9.80 488.00 340.00 -627.33 CERTIFICATIONS IPERS WORK COMP OVERDRAFT FIRST AID SUPP. OFFICE SUPPLIES PHONE CALL REIMB JUN DIV SERVICE PHONE CALL REIMB PHONE CALL REIMB EQUIPMENT SERVICE AUDIO VISUAL REP MAT FIRST AID SUPP. MISCELLANEOUS FILING FEE FINANCIAL SERV & CHG AID TO AGENCIES RECORDING FEES JUL DUPLICATING AUG BCBS SUBSCRIPTIONS FILM PROCESSING TRAVEL DENTAL INSURANCE POLICE OFFICERS BLDG. & CONST. SUPP. MISCELLANEOUS BOOK PROCESSING SUPP OTHER PROF. SERVICES VIDEO RECORDINGS PRIOR YEAR ENCUMB. OUTSIDE PRINTING BOOKS, MAG., NEWSpAP AUG BC - SINGLE ASPHALT SUBSCRIPTIONS AUG LF CHARGES FREIGHT COPY PERSONNEL FILE PURCHASES FOR RESALE PURCHASES FOR RESALE PRIOR YEAR ENCUMB. SAFETY SHOES SUBSCRIPTIONS HEALTH INS. CLAIMS REGISTRATION BOOK(S) AUDIO VISUAL REP MAT BLDG. & CONST. SUPP. 2 T-SHIRTS CERTIFICATIONS FINANCIAL SERV & CHG DICK BLICK-REFUND ;}7 i; , ;, l II I I:: ,:i I',' ii' :1 . I)' I', I; 11 :i , I :1 i' I II I , j" " j', i Ii II II , " :1 Ig~~ . . '. '., ',' -" f' '1., . . I ' , '/': L I J' , '," ' : ;, I ' ..,L" 7/-', ' l""v", " , .' . ",. '~" ~I"'" "', .'~ . - ,'" / , " .... "'-'''''''' COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME LIBERTY DOORS, INC. LIBRARY CORP. LIBRARY VIDEO COMPANY LIGHTING MAINTENANCE INC LINDA GENTRY LINDA GENTRY #281861 LIPPOLD, KATHY LISTENING LIBRARY, INC. LODGING UNLIMITED LYON & BURFORD MACMILLAN/MCGRAW-HILL MARV'S GLASS MARY JO GRIFFIN CSR RPR MATTHEW BENDER & CO., INC. MAYO CLINIC HEALTH LETTER MCC MIDWEST MCCHRISTY MARY MCGRAW-HILL BOOK CO. MCS, INC. MEACHAM TRAVEL SERVICE MEBUS, R. ALLAN MEDICAL ASSOCIATES MERCY HOSPITAL MICHAEL TODD AND CO., INC. MID-EASTERN COUNCIL ON MIDWEST AUCTION MIDWEST CLSI USERS GROUP MIDWEST EXCHANGE MIDWEST GANG INVESTIGATORS MIDWEST VETERINARY SUPPLY INC MMS CONSULTANTS, INC. MODERN BUSINESS SYSTEMS; INC. MONTGOMERY ELEVATOR CO. MOTOROLA INC. MOVIES UNLIMITED MULLER PLUMBING & HEATING MUNICIPAL FIRE & POLICE MUSICAL HERITAGE SOCIETY MUSICLAND MYERS NAGLE LUMBER CO. NAHRO MONITOR NAPA DEWITT DISTRIBUTION NAPOLEON PARK NATIONAL ASSOCIATION FOR NATIONAL ASSOCIATION OF HOME NATIONAL AUTOMOBILE DEALERS NATIONAL BY-PRODUCTS, INC. NATIONAL FIRE PROTECTION ASSOC NATIONAL GEOGRAPHIC SOCIETY NATIONAL LEAGUE OF CITIES NATIONAL TRUST FOR HISTORIC - ...-....,-..,,;... , ....,-..,. AMOUNT DESCRIPTION 515.00 PRIOR YEAR ENCUMB. 1,,810.00 MICRO-COMP. SOFTWARE 14.40 VIDEO RECORDINGS 100.00 MINOR EQUIP. REPAIR 65.93 RETURN OF TRAVEL EXP 709.99 BOUDLER CO 223.65 TRAVEL 19.96 VIDEO RECORDINGS 14.45 BOOKS (CAT./REF.) 22.45 BOOKS (CAT. /CIR.) 38.15 VIDEO RECORDINGS 229.52 PRIOR YEAR ENCUMB. 260.20 SHORTHAND REPORTER 440.80 BOOK(S) 24.00 SUBSCRIPTIONS 700.05 PRIOR YEAR ENCUMB. -50.00 FAMILY INS FOR APR 60.27 BOOK(S) 19.50 BOOKS (CAT./CIR.) 240.00 AIR FARE 100.00 UNIFORM ALLOWANCE 627.00 MEDICAL SERVICE 1,572.00 431434695 SUEDKAMP 102.39 PRIOR YEAR ENCUMB. 6,500.00 OTHER PROF. SERVICES -122.93 POLICE OFFICER 300.00 REGISTRATION 92.25 VIDEO RECORDINGS 60.00 REGISTRATION 848.64 ANIMAL SUPPLIES 20.00 CONSULTANT SERVICES 526.31 COMM. EQUIP. REPAIR 81.76 REP & MAINT. TO BLDG 10,683.00 OTHER OPER. EQUIP. 82.98 NON-FICTION VIDEO 36.50 PRIOR YEAR ENCUMB. 56,420.58 OTHER BENEFITS 33.12 COMPACT DISC 10.49 RECREATIONAL SUPP. -17.50 PURCHASES FOR RESALE 168.31 BLDG. & CONST. SUPP. 50.00 PRIOR YEAR ENCUMB. 13.05 HOUSEHOLD EQUIP. 66.90 WATER 45.00 DUES & MEMBERSHIPS 24.50 BOOK(S) 43.00 SUBSCRIPTIONS 300.00 TECHNICAL SERVICES 95.00 DUES & MEMBERSHIPS 11.90 BOOKS (CAT.;CIR.) 795.00 REGIS~RATION 28.68 NON-FICTION VIDEO 1'It,q ~~....-. - J~ ; i I' , " II ' ~ ,I: II I;: . il Ii h' j!' /I !: 'I' . i I Ii I " (: I' ! I ! !/ I, 01 . t." ", ",",.' ,', '.' I';". : f...., ' " ''': ',': ' .... : " ';/ 'I ' "LI ',.:-;r ''"''i' , , ", ' , , I".. ,,:,U '_ , . . -' ..,...~. . ., \;, . ~ ,'.. , . , '1 O?r , I I COUNCIL LISTING AUGUST 31, 1993 I i I i VENOOR NAME AMOUNT DESCRIPTION ! NEW ENGLAND CAMP & SUPPLY 114.40 PRIOR YEAR ENCUMB. NEW ENGLAND PUBL. ASSOC. 305.00 BOOKS (CAT./REF.) NEW STRATEGIST 72.95 BOOKS (CAT./REF.) NEWKIRK SALES CO. 60.00 TOOLS & EQUIP. RENT. NEWS BANK 1,700.00 CD NIEBUHR CONSTRUCTION -280.00 ABSORBENT NNW, INC. 105.00 ENGINEERING SERVICES NOEL'S TREE SERVICE 1,150.00 OTHER REPAIR & MAl NT NORTON LANSING 64.15 NON-FICTION VIDEO OAKLAND CEMETERY 21. 20 WATER OCEANA PUBLICATIONS 77 .85 BOOKS (CAT./REF.) , , ODORITE OF EASTERN IOWA 26.00 SANITATION SUPP. : OMEGA COMMUNICATIONS 75.00 PHONE EQUIP. CHARGES ! : I, OMEGA PUBLICATIONS 10.65 BOOKS (CAT./CIR.) I OSCO DRUG 36.72 GRAPHIC SUPPLIES Iii Ii OS CO DRUGS 41. 74 AUDIO VISUAL REP MAT II .. PAINT PROS INC. 144.48 PLUMBING SUPPLIES I; - 11 I' I' PANTHEON HOME VIDEO 69.02 NON-FICTION VIDEO .' ii' PARKS DEPARTMENT 147.30 PARTS PAUL'S 377.49 FIRST AID SUPP. /: Ii I: PAYLESS CASHWAYS, INC. 720.10 BLDG. & CONST. SUPP. ' Ii PAYROLL RECAP 996,097.42 PAYROLL 06-AUG-93 , Ii" I I' PETTY CASH 59.80 MISC. SUPPLIES 1,1 " ,I PHYSIO CONTROL 2,396.00 TECHNICAL SERVICES II , PICTURE START 69.85 VIDEO RECORDINGS " \ J PICTUREBRENT PROD. 33.90 NON-FICTION VIDEO I PIONEER MFG. CO. 276.00 PRIOR YEAR ENCUMB. !' PIP 34.00 PAPER STOCK I PLAMOR LANES 220.50 MISCELLANEOUS II PLANNED GIVING TODAY 145.00 PRINT/REFERENCE II 'I PLANT CONNECTION 170.00 PLANT CARE I' I PLEASANT VALLEY NURSERY, INC. 35.85 AG MATERIALS I' PLOTNER JASON M -19.00 RESTITUTION #93157 PLUMBERS SUPPLY CO. ,849.81 MINOR EQUIP. POLICE DEPT -94.50 RESTITUT.93TR9244 POLICE OFFICER GRIEVANCES 56.92 REFERENCE MATERIAL PORTLAND CEMENT ASSOC. 12.00 PRIOR YEAR ENCUMB. PRAIRE LIGHTS BOOKSTORE 905.94 BOOKS (UNCATALOGED) PRAIRIE LIGHTS BOOKSTORE 31.18 BOOKS (CAT./CIR.) PRATT AUDIO-VISUAL & VIDEO 364. J2 A V EQUIP. REPAIR PRISMA SOFTWARE 112.00 SOFTWARE PROGRESSIVE PHYSICAL THERAPY 375.00 MEDICAL SERVICE PRYOR RESOURCES, INC. 149.00 REGISTRATION PUBLIC BROADCASTING SERVICE 89.45 NON-FICTION VIDEO QUALITY BOOKS, INC. 572.94 BOOKS (CAT./CIR.) QUALITY CARE 135.95 NURSERY SERVICES QUALITY ENGRAVED SIGNS 73.34 OUTSIDE PRINTING QUALITY TEXTILE PRINTING 56.60 PRIOR YEAR ENCUMB. QUILL CORP. 104.70 PAPER STOCK QUINLAN PUBLISHING CO., INC. 24.00 OFFICE SUPPLIES QUIXOTE PRESS 8.95 BOOKS (CAT./CIR.) ,\ R & T SPECIALTY, INC. 40.00 MISC. SUPPLIES I~~q ""'''''''-, , .. ..-..... . ' . .' f':", "I' :LI'C', '/'1""," .',' , ",', ' 'I, It I , , ~ . . I I '. , \. "\' ~. .. .:"' ,', ~ . - I,...~ . . ~ ! . I . / " COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME , R J WINKELHAKE 284231 R. M. BOGGS CO., INC. RAYVE PRODUCTIONS REC/CITY/MERCR PKS RECORDED BOOKS, INC. RECREATION RECREATION CONCEPTS INC RECREATION DEPT. REDMOND, SANDRA REED REFERENCE PUBLISHING RETAIL DATA SYSTEMS OF CEDAR REYNOLDS, RAY RITTENMEYER TRUCKING CO. RIVER PRODUCTS CO. RIVER-BEND PUBLISHING ROE, MARK ROGER KNIGHT 285129 ROOFING SPECIALISTS ROSA PACKWOOD ROSE HILL PARK ROSEWATER PLUMBERS S & G MATERIALS S.S.C.r. SAGAMORE PUBLISHING INC SANTA BARBARA TRAVEL SCENIC AMERICA SCHUMACHER ELEVATOR CO INC SECRETARY OF STATE SELZER-WERDERITSCH CONST. CO. SENIOR CNTR SERVICEMASTER SHAY ELECTRIC SHERRILL, STEVEN SHIVE-HATTERY ENGRS & ARCH INC SIGN LANGUAGE SIGN MEDIA, INC. SIOUX PHOTO SIOUX SALES CO. SITLERS SUPPLIES, INC. SKATE COUNTRY SMITH, DAVID SMITHSONIAN COLLECTION OF REC SOURCE DATA SYSTEMS INC SPIETH-ANDERSON INTERNATIONAL SPIRE TECHNOLOGIES, INC. SPORTS IMPORTS INC ST LUKE'S HOSPITAL CPC.GN#696 STAR TRIBUNE STEVE'S TYPEWRITER CO. STEVENS TRUCKING CORP STIMMEL, STEVE STOCKMAN, BUD AMOUNT DESCRIPTION 1,343.06 INDIANAPOLIS 6,954.10 REP & MAINT. TO BLDG 21.95 BOOKS (CAT./CIR.) 1,523.78 SEWER 88.60 CASSETTE 197.12 BANK FEES 115.84 PRIOR YEAR ENCUMB. 617.08 SEWER SERVICE 21.25 SHORTHAND REPORTER 228.71 PRINT/REFERENCE 300.00 MINOR EQUIP. REPAIR 100.00 UNIFORM ALLOWANCE 551.00 EQUIPMENT SERVICE 3,657.00 ASPHALT 8.45 BOOKS (CAT./CIR.) 264.00 OTHER PROF. SERVICES 583.75 OKLAHOMA CITY 225.00 REPAIR OF STRUCTURE 10.00 BOOKS (CAT./CIR.) 93.00 SEWER 20.00 REP OF HEATING EQUIP 476.07 DIRT 330.93 MINOR EQUIP. REPAIR 35.00 SUBSCRIPTIONS 640.00 AIR FARE 18.00 BOOKS, MAG., NEWSPAP 97.00 REP & MAINT. TO BLDG 30.00 ,NOTARY BOND 976.79 PARK & REC EQUIP. 491.98 SEWER 3,706.00 REP & MAINT. TO BLDG 886.79 REP OF ELECTRIC/PLBG 180.00 INSTRUCTOR/OFFICIATE 234.50 TESTING SERVICES 35.90 GRAPHIC SUPPLIES 33.45 NON-FICTION VIDEO 91.75 FILM 154.00 AUTO & LIGHT TRUCK 53.28 AUDIO VISUAL REP MAT 299.25 MISCELLANEOUS 1,669.87 CONSULTANT SERVICES 19.05 COMPACT DISC 636.00 PRIOR YEAR ENCUMB. 165.00 PRIOR YEAR ENCUMB. 1,508.00 MINI-COMP. SOFTWARE 169.60 PRIOR YEAR ENCUMB. 275.00 REGISTRATION 238.00 PRIOR YEAR ENCUMB. 134.95 OFFICE EQUIP. REPAIR 547.50 EQUIPMENT SERVICE 38.33 OTHER PROF. SERVICES 65.09 SAFETY SHOES --.-..". .-. 18(, q 30 I I ! , i ~ ~ I , ! Iii II I' Ii . ,. i, :1. :' 'I, " I,; II , I, I' i (: ,I ',: I Ii I 1'1 ! I 1 II I: i' '" :i , , " , , ( , ':,' ' I'" "'I" /-, ::t ' , ','," ' " , .', " 't;;.' t';J" "," " ' ,I, 'I' " ,', , '" , , I'. '.' . ",'. _ "I"'" , , / I , " i i COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME STORYTELLER PRODUCTIONS SUPREME COURT CLERK SWANSON GENTLEMAN HART INC TARGET STORES TECHNIGRAPHICS, INC. TECHSTAFF INC TELECOM*USA PUBLISHING CO. TELECONNECT THOMPSON PUBLISHING GROUP THORN CREEK CONSTRUCTION THORNDIKE PRESS-%G.K. HALL TIDBALL, LAURA TOM HANSEN 283531 TOWN CREST INTERNAL MEDICINE TOWNCREST X-RAY DEPARTMENT TREADWAY GRAPHICS TRIPLE THREAT FLAG TROESTER, STEVEN TRS ROOFING, LTD. TURNER SUBSCRIPTIONS U OF IA U OF IA. HYGIENIC LABORATORY U OF IA. PAYMENT PROCESSING U OF IA. WORK STUDY U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS_E U. S. POST OFFICE - ACCT 163 UNCA UNIFO~I DEN, INC. UNION PEN CO. UNITED PARCEL SERVICE UPBEAT WONDERS FOR CHILDREN URISA US WEST DIRECT VAN METER CO. VAN WATERS & ROGERS, INC. VARIOUS VETERANS AFFAIRS VIDEO READER PROD. VISA VOLLMER, JULIA VOLM BAG CO., INC. W. W. GRAINGER, INC. WAL MART STORE 01-1721 WALCO SHEET METAL INC WEST PUBLISHING CO. WETHERBY PARK WIDMER, TOMMY WILSHIRE BOOK CO. WINKELHAKE, R. J. WLI INDUSTRIES INC WOODEN COMPANY ...._"."."."... .d1_ AMOUNT DESCRIPTION 32.95 NON-FICTION VIDEO 50.00 FILING FEE 365.35 PRIOR YEAR ENCUMB. 130.72 RECREATIONAL EQUIP. 1,019.00 GRAPHIC SUPPLIES 5,047.88 OTHER PROF. SERVICES 275.59 ADVERTISING 238.00 COMM. EQUIP. REPAIR 216.00 SUBSCRIPTIONS 2,108.00 NON-CONTRACTED IMPR. 303.26 BOOKS (CAT./CIR.) 1,000.00 COURT SETTLEMENTS 776.00 SUMMIT COUNTY CO 137.45 CERTIFICATIONS 869.10 X-RAYS 301.10 MISC. SUPPLIES 341.05 PRIOR YEAR ENCUMB. 437.50 MICRO-COMPUTER REP. 2,512.00 PRIOR YEAR ENCUMB. 14.65 PRINT/CIRCULATING 20.00 ADVERTISING 65.00 TECHNICAL SERVICES 10.09 DATA PROCESSING 56.35 WORK STUDY WAGES 1,476.47 LONG DISTANCE CALLS 4,904.98 PHONE EQUIP. CHARGES 800.00 BULK MAILING 225.00 REGISTRATION 7,578.30 PRIOR YEAR ENCUMB. 655.67 ADVERTISING 200.00 FREIGHT 110.85 VIDEO RECORDINGS 90.00 DUES & MEMBERSHIPS 9.95 TELEPHONE DIRECTORY 63.98 ELECTRICAL SUPPLIES 245.00 WATER/SEWAGE CHEM. -11.50 PURCHASES FOR RESALE -738.00 SAND & SALT 27.45 VIDEO RECORDINGS 559.37 BOOKS (CAT./CIR.) 18.58 RECREATIONAL SUPP. 1,177.28 PURCHASES FOR RESALE 55.21 MINOR OFF EQUIP/FURN 250.84 ELECTRICAL SUPPLIES 950.00 PRIOR YEAR ENCUMB. 42.75 SUBSCRIPTIONS 100.62 SEWER 135~00 REGISTRATION 13.05 BOOKS (CAT./CIR.) 135.00 REGISTRATION 131. 00 RENTALS 820.00 PRIOR YEAR ENCUMB. 1"1./ 3/ i' j I , , , i I ti Ii; II ,i I' i: " II, I: " 11' " ! I: "; I,' " !',; , " I Ii II Ii '" ii I I , " ! '/ I , , " :\1 , , , , I :' ,', ,',' , -', /-t', ' :", " :' ' .. I LI " t:, 1...', ' " ',:" ' ' ,/ 'I"'" " ' " .. .:;1 . . ,'. , " , . --. ,~- l.. ',.. .. / /I'~\, , 1, \' -....- ___n_~ --, ". ---.........- 3~ COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME AMOUNT DESCRIPTION 48.00 SUBSCRIPTIONS 438.66 AUG CHARGEBACKS 56.00 TRAVEL 100.00 UNIFORM ALLOWANCE 281.25 OFFICE EQUIP. REPAIR 20.00 OTHER PROF. SERVICES 17.45 VIDEO RECORDINGS 405.00 MISCELLANEOUS WORDPERFECT MAGAZINE WP CHARGEBACKS WYSS, JOHN WYSS, RICHARD XEROX CORP YALE UNIVERSITY YELLIN TABOR PRODUCTIONS , YOUNG FOOTLITERS GENERAL FUND -------------- -------------- FUND TOTAL 1,996,569.44 FUND: DEBT SERVICE FUND CAPITAL IMPROVE FUNDNG JUL/AUG 189.50 1985 GO DEBT SERVICE FUND FUND TOTAL ============== 189.50 -~''''''.J". ....'~". ,~l_.;~ -" _." ,.. _,..-.,.. 18~q, ....,. ",-,,-. , , i , I: , ' I ! i ! " " I II! I I I , 1 .- i Ii " 11 'I " ,I i , f ,i " .. , "1-. 'I )'1 , .- ',' " " :1 !: , II ( , i ! " I I " ! i' ,i,:" " " i " , .\' . ( " I' (J'C, "'Ct,: ," :' ';'" , "':1, ''''II y:"," " "', ' . , , . ...,;.d " ~ , ~" '. ", 'M ",,"';- . I ~ , 1 ---'-" "--- 3.3 COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME U S WEST COMMUNICATIONS-E U. S. POST OFFICE - ACCT 155 U. S. POST OFFICE - ACCT 44 UI HOSP & CLINICS VARIOUS VASQUEZ MANUEL ,VITOSH STANDARD VOSS PETROLEUM CO., INC. WIDMER, TOMMY WILLIAM ROYSTER WILLIAMS REALTY CO. WILLIAMSON NISSAN WINKELHAKE, R. J. WP CHARGEBACKS XEROX CORP YOUTH HOMES, INC. ZEPHYR COPIES, INC. INTRAGOVNTAL SERV FUND TOTAL FUND: SPECIAL REVENUE FUND A T & T - LD A T & T COMMUNICATIONS APJUSTING JOURNAL ENTRY BARNES, PAM BARNES-814 3RD AVE BLUE CROSS & BLUE SHIELD BOGAARD DESIGN & CONST. BUDGETED TRANSFERS AJE CAPITAL IMPROVE FUNDNG JUL/AUG CLERICAL RECAP COOK, WILLIAM DOLEZAL, HELEN ELDERLY SERVICES AGENCY FORTIS BENEFITS FUND TRANS FOR POL & FIRE FUND TRANSFER END 02-JUL-93 FUND TRANSFER PAY 30-JUL-93 FUND TRANSFER PAY END 13-AUG GATEWAY 2000 GREATER IOWA CITY HOUSING HARTFORD LIFE INSURANCE CO. ICARE IOWA CITY PETTY CASH IOWA CITY PRESS-CITIZEN IOWA CITY TELEPHONE CO., INC. - .. ....""',.,~ "..". ". '," '-.' .... ...-- AMOUNT DESCRIPTION 597.59 TELEPHONE RENTAL 4,000.00 BULK MAILING 8,972.20 POSTAGE 1,434.38 WORK COMP-SWENKA -16.50 PURCHASES FOR RESALE -50.00 DAMAGE TO CITY VEHIC 54.00 CAR WASHES 3,382.97 FLUIDS GASES & OTHER 315.00 TRAVEL ADVANCE 1,253.92 WORK COMP-ROYSTER 250.00 APPRAISAL SERVICES 8.68 AUTO & LIGHT TRUCK 179.00 TRAVEL ADVANCE 213.70 AUG CHARGEBACKS 2,940.50 OFFICE EQUIP. REPAIR 1,057.91 AID TO AGENCIES 144.00 OUTSIDE PRINTING , , , , : ii " I: I I , It, I Ir 1; 1 I)' I ~ : I':' II " I ( I , , I I I ,I II '. I!, ============== 1,271,890.89 7.85 LONG DISTANCE CALLS 47.34 LONG DISTANCE CALLS 218.05 JUL FAX CHARGES 70.00 SAFETY SHOES -907.00 RETURN PREM FLO INS 464.50 DENTAL INSURANCE 90.00 ARCHITECTURAL SERVo 449,422.68 DISAB. INSURANCE 136,688.84 RUT 253.22 PAYROLL 20-AUG-93 80.38 PRESCRIPTIONS, DRUGS 515.12 FEDERAL WITHHOLDING 7,988.74 AID TO AGENCIES 72.28 DISABILITY INS 28,875.23 FIRE RETIRE FUND 27,591.96 FIRE RETIRE FUND 28,837.00 FIRE RETIRE FUND 28,833.58 FIRE RETIREMENT 1,800.00 MICRO-COMPUTER 70,000.00 LAND ACQUISITION 327.38 LIFE INSURANCE 686.99 AID TO AGENCIES 11.00 ABATEMENT LEAD BAS.P 13.08 LEGAL PUBLICATIONS 49.00 COMMUNICATION EQUIP. :i 18(,'/ . , ' , r'-: ~:'."I" :'i>i~r.~'. ~,' .',:, 'I,~l',' . ,'. ,~,' :..-' c " ,I "I' -', V " , "," ': ' , ' . , ' . ",.,',r......,. ~.. . ,', - ' -', , / I, " .!, ---.,.... "".~ 31 I I , ! COUNCIL LISTING AUGUST 31, 1993 VENDOR NAME AMOUNT DESCRIPTION IOWA DEPT. OF TRANSPORTATION 13,391.00 LOAN REPAYMENTS IOWA STATE BANK - FICA 880.60 FICA IPERS 634.27 IPERS JOB SERVICE OF IOWA 64.87 MISCELLANEOUS JOHNSON COUNTY ABSTRACT 91.00 ABSTRACTS JOHNSON COUNTY RECORDER 145.00 RECORDING FEES ,JOHNSON COUNTY TREASURER 646.00 PROPERTY TAX "JOURNAL ENTRY '176.24 DUPLICATING JOURNAL VOUCHER 4,463.33 AUG BCBS MARIANNE MILMAN -12.25 PERSONAL PHONE CALL , MCNABB, ESTHER 434.54 HEALTH INSURANCE " I: MILKMAN, MARIANNE 29.00 BOOKS, MAG., NEWSPAP , , 1, MORGAN, VERA 480.97 SURVIVORS BENEFITS i'; ~ MUNCPL FIRE/POLICE' -2,474.04 FIRE DENTAL REIMB PAYROLL RECAP , PAYROLL 06-AUG-93 Ii II 11,685.62 PREFERRED PEST CONTROL AND 18.90 BUILDING IMPROVEMENT " " ~ if, SCHORNHORST, STEVE 251.03 MAGNETIC MEDIA I: :1 Il' SLAGER APPLIANCES 997.00 BUILDING IMPROVEMENT .. .. STEVEN NASBY 285960 205.13 KANSAS CITY , .. " TEGGATZ, LOREN 66.57 PRESCRIPTIONS, D~UGS Ii I' , ;. " , j. ~ U S WEST COMMUNICATIONS 26.93 LONG DISTANCE CALLS I t, " U S WEST COMMUNICATIONS-E 50.47 TELEPHONE RENTAL II I., !.r WILLIAMS REALTY CO. 375.00 APPRAISAL SERVICES ! WP CHARGEBACKS 408.00 AUG CHARGEBACKS , " I ============= I SPECIAL REVENUE F FUND TOTAL 815,072.40 ,.'" r " i ===--=========== GRAND TOTAL 6,714,243.34 " ii I. -.""'.....,.."....,... ,..... , If{(,~ , v " ~.....,... ~". , " _____ --'1 --,.. ... - ~ ....-'...... -- -..... ........-.----......--~If"....- ... "\-_. .... -.. . ". , f ' , /_"", " , I" t ' .. , ,LI ' .. ' ,/ , " I' -.r ' 'i' ',' l I ';'~':t _.. \.-~, ,"" / , " '\ r. 1\ \ : \,{\" RECEIVED SEP .. 2 1993 Kennith and Alfreda Gatlin 2308 Lakeside Drive Iowa city, Iowa 52240 city Council Members civic Center Iowa city, Iowa 52241 September 1, 1993 Dear city Council Members: This is in reference to the Council meeting which discussed Ron Henderson's program endorsing HUD's joint venture to purchase houses for current public housing renters. Contrary to the views expressed at that meeting, people who rent from the IOI'/a city Public Housing Assistance Program are not irresponsible nor incapable of maintaining a house. Unfortunately, many of the people on the program are unable to purChase houses (especially in the competitive Iowa City market) because of the high initial cost reqired through the conventional methods. This does not mean the current renters could not sustain and improve upon a housing unit once given an opportunity of homeownership. In fact, under those circumstances people are more likely to maintain the property. We felt as if the low and low-middle income workers were once again being discriminated against. The sound, deadbeats, seem to ring in every statement. That is not the case. The numbers are always overwhelming. But when you consider families like ours which could have invested over $8,000 per year in a mortgage payment instead of a rental fee, it is a terrible injustice not to give us a try. How are we ever to get a chance if the city is not willing to invest in our needs? We have rented through the Iowa city Public Housing Program for the past eight years. It was this program that gave us the opportunity to have a three bedroom house for our three children at a time when we were not prepared for high rental fees. Througn the Section 8 program assisted our family not cradled us through those time. DUring this periOd both of us had the chance to continue our education, and recieve higher degrees. Over the years our professional careers have likewise grown. Ken is an Account Manager and I have taught elementary school in the Iowa City Community for the past six years. It has made us more independent not dependent. As our income increased, the 30% requirement suggested rental payments over $900 a month. We were willing to pay that exorbitant amount in order to stay in this unit. Our rational for staying rested on the realization HUD and the Iowa City Public Housing had begun home ownership programs and we knew we would be likely ...... 'r, . , -~-''''- . - ~ /f~7 - , i , ; J,' ( II I ,Ii I " i ii I I, II 1\: :i :! I: j' ,I , I~ if 1: ", , ; , f, i , , , I i1 '! i ....,." . - -------~.---.., ~ .....--~ .;'.......---- - -- ~...-.........-.....- -_.~... ...~ ..... -.. I.... -, \ I' , .. ' 't f' " ' , ( 't4':',. , ", " . ,:" ,:'1',/', :L{, "l,']' , ,,' ',,' , ; " ~ , / /,A\ 1 J , .....---- --. ---'-.-. ...- candidates. We have constantly repaired and updated this unit at our expense. We liil.n!;. to live nice environment. We have replaced the garage door, garbage disposal, windows and screens, to name a few. We mow regularly. We have planted trees, bushes and flowers which adds value to the property. The evergreens are trimmed at our expense. There are a countless number of repairs which we have handled out of the apprecintion of having the appearance of being homeowners. Now we are faced with a once in a lifetime opportunity to become homeowners. Without Ron Henderson and his Hun owners program our dreams of owning a home would not be this close to becoming a reality. Contrary to the beliefs expressed at the last meeting, we are very aware of what it takes to be a homeowner. We have had same type of responsibilities for years, but not the credit. Our neighbors probably have no idea that we, in fact, don't already own the home. For years, we have handled problems simular to those of homeowners. Our rental payments of $672.00 a month are comparable, perhaps more, than many mortgage payments. We can't impress upon you enough the importance of giving this program a try. Many young, striving families are waiting to hear that'you have faith in our capabilities and are willing to give us a chance. We don't consider it a handout we consider it a helping hand. Sincerely, *~JiI~1 ~ Kennith and Alfreda Gatlin I i If~7 ..u..""'.,...."...,~".,...,',\" ._,. .,.' .._. '. I II I I: 'i Ii !( " ,,, I', " ; " I; " :l ,,', I , ""II I ' :1, 1",1: 'p' :1 ~..,.,.... ""'fIIt"'"r _ ~.., ----.... -9\-- ~ ...-'~... - --.".." .........._.....-.....-.-r~ ... ......... ,...--........- -~............. .... ,---...---.........---- " ~ l' :,,' , ',",,' -t' , ", " ',,' " , " tJ ":I ' " , ,,,I,: ,/, f:r " "" ' ' ; " ~ " '., ,_' 1..... " ,~ . [. " '-, ............_---.. ! I'}) '~~V RECEIVED SEP 3 1993 Neighborhood Centers of Johnson County P.O. Box 2794 Iowa City, IA 52244 (319) 354-7989 August 31 , 1993 Dear Mayor Courtney and Members of the City Council: The names Vice Lords and Gangster Disciples have been featured recently in the Cedar Rapids Gazette and the Des Moines Register in stories about gangs. The articles were not about Cedar Rapids or Des Moines but about Iowa City. The possibility of gang activity in our community is deeply disturbing to those of us who care about Iowa City and its future. The board and staff of Neighborhood Centers of Johnson County are particularly disturbed by this issue since we concern ourselves with kids and their future, with breaking the cycle of poverty and abuse, and with building a better neighborhood and community through our youth, We have been watching apprehensively the gradual infusion of gang members into our midst. It is the people we deal with-- young children, teens and single mothers-who are most vulnerable to the influence of gangs. The kids and teens see gangs as a means to acquire all those material things society says we need and as a place to be accepted, even admired, The single mothers gain emotional and financial support, at least for a while. The Vice Lords and Gangster Disciples are in Iowa City to recruit new members and establish a foothold. They are her~.l>ecause this is predominantly an affluent place and there is a lucrative market for j),\;r product--cocaine, Their customers are not the poor people they prey upon for a place to live or for manpower to carry out their business, Their customers are those who live here and can afford cocaine at $1400-1600/ounce. Iowa City is also seen as an open, unclaimed territory; no particular gang is established here yet. Gangs are just being identified as an issue in Iowa City. We are fortunate in that we have not yet experienced the violence gangs have brought to their cities. This is an issue, however, that will grow if ignored. Gang activity is a problem for the community and will require the leadership of the City Council and other community leaders to combat it. " i , i , ! , ~""'~",J;.-c.,-"., .'." .- . , . ".-'., .... ,I , (e! ,] 1?~8 : i I' . , ; I !; , " Iii I'! . Ii ,I 'I: q 1'(' , Ii .' I 1 I., I; "1 - I, ' :1 ;, i "i ,; , !i ! I I I , , , , I, :! ('::' ':~I I',: '''~I' :t" I:t", .,,',,,. \: ~" '.. ' ..:'~. >. ~" ",..V", :, ~.~ ,." , ! At Neighborhood Centers, we work to build self-esteem in kids and teens, and rebuild a sense of self-worth in parents. Strong individuals can combat the glamour of belonging to a gang and the allure of apparently easy money. Apartment managers in our neighborhood are working with the police to report suspicious activity; neighborhood watches involving tenants are being set up;and a visible non-confrontational police presence is being fostered. Chief Winkelhake and the Iowa City PO have been very cooperative within the limited resources available, This issue will require the attention of more than the police and more than the efforts of Neighborhood Centers. Identified gang members are scattered throughout the community and drug users can be found in many of our neighborhoods. We would ask the Council's support in the following ways: 'provide leadership in the community by keeping this issue before the public as a community issue not an isolated neighborhood issue; 'support community policing which fosters a visible non-confrontational police presence in specific areas prone to being targets of gang recruitment; 'provide financial support for additional police officers;and 'continue to work collaboratively with agencies such as Neighborhood Centers, the Iowa City Community School District, local youth agencies, and others to build a community in which the strength of our children combats the very concept of gangs. As grant opportunities arise such as the recent HUD drug enforcement grant and the youth sports grant, Neighborhood Centers will come before the Council to enlist your support, We will also come before you during your discussions of the FY95 budget for the Police Dept. We sincerely appreciate the support the Council has given the work of Neighborhood Centers in the past. We are optimistic that as a community we can meet this new challenge. Sincerely, Neighborhood Centers of Johnson County Board of Directors Karin Franklin, City of Iowa City Sue Dulek, Legal Services Corp. of Iowa Anwar Basher, Procter and Gamble Mark Thompson, First National Bank Harry Wolf, Southgate Development Kathy Bachmeier, Maxie's Stephen Trefz, Community Mental Health Stacy Pugh, General Mills Theresa Wilson, Pheasant Ridge Roberto Johnson, Pheasant Ridge Leona Burnett, Broadway resident Liz Hudson, Broadway resident , 18'(,;~1 !., !' , II: I , I I " , II I if ': I Ii I' " , " , f: i " " II I II I , " I II I it 'I II , ...",.". - - -'" 14~ lj) I I I , I \..: - ~-- ...... "'-.1.....- ..! " '.' . '. " I,:, "'1/ L1' 't-t: 0,',', ",' '." . .: ", ,,'~' :, l :" ~', , ,/' .....:..,. :,' D L,' _' ~', \ . " / ,C,\ I \' ----.. RECEIVED SEP 8 1993 City council c/o city Clerk 410 E. Washington Iowa city, Iowa 52240 August 28. 1993 This letter is in regard to the parking ticket I received Saturday morning, August 21, 1993, while shopping at the Farmer's Market. Needless to say, I was shocked since I parked in the approximate area of the Linn Street Parking Lot where I have regularly parked Wednesdays and Saturdays during the posted hours of the Farmer's Market. I rarely spend more than 20 minutes to make my purchases. Thus, I contribute to the turn over of parking spaces in the parking area. This is the first time I have received a ticket for parking in what I believed to be the appropriate parking area for the Farmer's Market. The ticket noted I was parked in a restricted zone. Since I was not aware of this, nor would I intentionally park,in a restricted zone, I looked at the sign posted in the parking area when I visited the Farmer's Market yesterday. It is not clear to me that the parking restriction applies to the posted hours of the Farmer's Market. Otherwise, why post the hours of the Market giving the impression that the parking lot is designated for the use of the vendors and shoppers during that time? It is unfortunate that regular shoppers, including myself, will be discouraged from buying from the vendors. The Farmer's Market is often cited as one of the attractive aspects of living in Iowa city when newcomers are being oriented to life here. Particularly during the trying months of this past summer when vendors and shoppers alike have 'had frustrations compounded by the weather, it seems as though it would be even more important to ENCOURAGE, not DISCOURAGE shoppers. Your consideration of the issue of ticketing cars parked in the Linn Street Parking Lot by patrons of the Market during the posted hours of the Farmer's Market is appreciated. sincerely yours, ~(((I_"UJ '1$t..'ULl-L.u-( Eleanor McClelland 3411 E. Court Street Iowa city, Iowa 52245 ~--..... --- , /rCtJCf 1 : I , , , I, i , " ! 1 i I Ii II I. Ii " , II: ii, , i' I Ii 11' 1" , " " " Ii .. \i - :i :.! ::! " 1;" \ :1 ! , " ':; " , ,', " ~ " ~ i I; I ! f' , I I II II' il " "." :1 " I i , l', I , .,1: '., 'i , , .,:,::} ',.. ' , I: i I', :~ ~) " " ., . .:. ~ :'/ 'I, ,LI ,,-, :/-t ' " ' , , 'I I' ' ' , ' ' , ' .' . . . ,,~ .. " '. ,-,l,..' \ ' " , ~ / ,/'\ I' 1 , i, -.>:~.:-.~\ . ....._._~ ~-- l\f~ ') ~~C~19~ ~!i/u%.~ ~u0 r~k 4- .. fl'~ ~~ I~ ~. -;t;k ~ tU /}/J/j<<- ~ JL~ ~ ~ ~ ~,~M~ ~ '~ ~ tU6~ ~~ &d~a- t ;dw ~' a-J, I ~6 ~~~, /~..~ ~ ~ ~ ,r~--c.k ,~~~ ~.~~ it~NJ-~ u~ i~ 'C/.k-<-- ~.~ "- ~~<L~P/-J .i1-~(_aJMP~ d/~ . Jt,u~ 41t!t; Jp I /93 i"~.".""'''''.~,,,,,,,,,\_,,,,,,,,,,,_ ... .,...,:.,:, .."',.,:L............. ".., /17() ! ,."..,."........".... I: i i i : ! I : . [J ! I I I , , i : I i I ~ I: I; I I , , I I:! " it I , ii - i' II '", 'II ,,,"1" I . , . -, . 'j H - \ ,II'! ' . i f,: i P t ..',:::1' I ';: , i, ',/, . '0:,"", ' '. ',. '-,'/ 1.-' . (/' , ' , , ;,' d i, ' I , i' , , , \\! ., , , i" ':'f:'u ,.",-,': ,,'I .' ..,.. ',": :',,',' ,I I ' , ~ " , , ~ '.' - ' ,: , , ." J. ,I. ~ ... '" / //\ " 1 I '", .....~--.-._--- -----" .-- ! ~ ~~ '\ ! I I I hr 9' C2;~_ I I t10 /Ju; F~T::> .; .P 4<:<.L- ~U-e ~ , IJtMtt~ /~ ~ /,/.;1.7 (nc..; ~~ , ~ #U..-)) J- ~ U',<,. a c.d7 /" U~J.-e~~4;~~~ f.... ~ ~~~~~~'/~-:::e:; !' -6)" ct~ t:t~~~ ~ 7' ~n c: '~"I IJ~~:-k.,~~4_ i !r'~ <4/,,",4'7h t'r--70-- ~I 1""4 ~/.> 4___ ~'~j~?>'-JU",~>~ "j it ,tU;>,.~.-h' th<- ,;f/,,;,~, ~t~ }..J..h/~ ~.." ",' ~ ~,. , " ~ I i a-~, aI.~:UJi4:d..,.,~ I it4~,~ l~A~.y~~ i ~~k~)~,~~ ~ I c4U ~t!k4; (,)'"r kH- c.-.~_ I 1_ '~;'1. 4~~.?' . " ! ' .. :l~ u-/- ;,..'-'-W ~ 11&. ,fdTi ,~ ~~ ~ 1&2d~,- d~, ,<-; ,:1 ~ ;;z;;~ j~'~IO r~~~. '/ /i-t~<-I~---',- ,d~ ~ ~......-,~ Cl- -tt-~LAI I ' ,~;t Io',~> 1u~_~?,~; I~~_~ ,) -~--I- d,~ g~t-, :U/L4<.. s I~ a-:t,u/ I c/~ ~ -tIt.~ k~ H.L -id.~ IU~/J>m~ i ~~ <J- ~e.o~ ~tf ~W'~ ~ UL/~~, , ~-f~~.'/ 11~ r~~~~ . ' ,/)1tt;14tt41V) /I..dd;~) a:.J h... 'ZT; /r.. -t;- , __ 1~7/1 RECEIVED SE? 3 1993 I . ,~ I , i I II li,[ ,I! . i,'l 'ii, i! j'\,' , _ (, I: 'f"I' I;: I .I:, " , I , " ! J I, I ,! , , " "00'-' , ' ii ./'-"-'....', ' ., ,,'\. . , .. .' -' -I ", ' , I , 'f "" LI " '" ",'40:., , ' ,,' : ,~' ,.f," I .' ,'. ~"",' . ~. . ~ . ,. . . . I' / (. \ ,," :, \' '"'-~'-'~- '-, \ ~~ d~. d..-"-"~I<--~~ ":"!7 ~~ ~-<<-- 4-- 7!t-t.-/- I~) u.." I~d.. ' ~)rJ:\~tu~.~~ -I ~~~.- ~/1t-;-.I(,J1At- ~. ~~ ~ ~ ~,~,~ -. ~J tb-/~~,~ Zl'l<- c4 '//AI II . . JrLY.e,.e.- I. " - ~ t2..- 4 -' ~ "-L.~ t?7...- tI-7<...<2- ,~ ~-o 71u. ~~ ~'~, ~,,'0 ) ,c:4 &' tt-.; " , ..' ~.~ ;uu: ~ ,.., /ltc t~.- t2? ~ ~t~~ ~~ ,,&k.~ t~ ". ~"~ ay' , I '" ,,',','~ ~,~~ "_...,'~ -zt; ~ '~?~~. oW~ ,,-,,'4u~,a,.A, 'Z'~'~~4I'.../-..r_.. ..... ~.. '" <<P, k"It, ""{ ~ "',..,~. 'at;. , tJit; L;f "14 e4 ~~" ' , ~~'~d~ !4U~ " <"3~~; I '.. I ~ i~~ II \ .""\'.... , . 'j , ,r , . ~, '. I " ,,\~ t.. , ~;:,;;,;,',.'I........_'_..,_._......._.,.._.. _~'" i ,! , , , ",.,1 " '.. ...-....... 1 i I I I, i I f 1 I \, , )1t~ t4~ ,.L-t.. ~ ~'1 . 'l /1{~~<I-". ,," ~~~ io-ll::~ '," ~ to.." , , :, Q4'::>" , W#L~'M~ , I. /) ,~., ' ~~'-7 . ....... '", -'. "~, ""'l t,,~~ 3/& /J~ ~"^" tl'-<.e" - -._..h. .._ ( ( , ~ Ii 1\ 'I "i :1 11' I:; " If ~ ;.. I'~, I : _~ , i i , I I i !' , I " , I!, --, n , I I I " I I I , I i i I i :1 I I;' I' i,l. , i! i I I I I," 'i _ i. "I ! , - J . i:" , . 'I .'1' U', ,,-I ,::1 ',' , , ' .. ' , ': ,'.';,'w -: .::..1,' .' t. . ~,_J. '..,',.". / :.'1 I, " "", . '-. - ---- ". . ~~~ P?~,~~f:!-~ ~~ ~~....... ~-<t..- ~ .7l~ ~n;'..) ,u.... IW~ ~l~~"e-I- -IU':'~~" ' ~ ~~tA<- ",,' ~ J.,.J. ~ ~ 'fAJ~ <!~~) ~t't~i!a.<'-'~ Zlt.. C4 /'IU./e..e- 7T~ ~ k ~ ~ tn- D-7W2- ~ po tb.,)-?"'~;~:t..~ ~~ ~. M,"0 ) ~ &'~<?" ", " ~ ,a;'''1 ftt~~~t1,,_- ~ ~ ~ fUM-~~ #- ~ ~ ~ /k~~<? /lI.~~" ~ e!t<2~ ~ to /~ ~ ~ ~ ~ ~d.L,ItU.'7- ~ ~ t<J..,l~~, aL-.fI~~~ ~ 14 "# :dl.. ~ ?J~ ::ik:.~ ~~~ ~ " .-J..A~4~f ~ ~ " ' ~~~~ ~~~~~~..u- ~,t!-~"Z ~~~~~ hu-~~ ~_ ) ~ - ' -7 ~ '~'!L"- {l~. ;; 5', tJ it; ~ 7/~ e4 i;J;(u- ~ ~~ dih~~~ tt..4- d ~ !~ H.J..J1 ,'''>A' 4-,,' /J ~," "'/7'" i ~, t. 3;tJ /J~ D"I" \'" " If'll Ii r : , I , Ii , !I:, '. I ~ . ,I : '~ ' i' i.' I I: ; , ~j l i , ,I , , \ , \ r I I II I i I 1,;( , , '" I i \I . i' i i ., , -...."""..""11("". , J ---- ._...,~. rllofJ l\ \'C I , - -- ~. ....- ---',- ~I.- ----- ~ ...-' ..... -- '\7' "" , ' ','. -', I~ ',' ' '. , ,'I I, 'ILl' :'J>.,.',,', ',' , . ", . . / / ;' '\ .. I " " -~ -- ---.-------~ Sept.2, 1993 Dear Councilors, RECEIVED SEP 3 1993 ... - \..... ' At a luncheon table today, there was a STRONG con- sensus that it is grossly unfair that if you don't pay your parking ticket for a year,you just escape paying.Few realized that that was even the case. Now that it's been in the paper that this is indeed ' the case, more people llill not pay. ~WWe all agreed in the computer age,theremust be a r' wa~ to record these so that they would have to be paid before the license vehicle could be renewed. It is a charge against the vehicle and therefore a legitimate avenue to pursue payment. ~?,c:~ ~ V,4.... _......~._.-.-.._....- .~.. --'._- '-- -,-__, __n _n_, ~~~O~ M2 FERSON AVE, IOWA em; IOWA 52246 .~ /':' ""\ " '.=- ;. ~ . ~ ",. . .... ,.. "::~~~~~9:,:: "-.. USA '''',,-+. '. .-.. ..~ '.. ---'"'' ._~ ! /n~ '-I . 'Jl,' \1) - .... ~,'l ~/ ............ Iowa City Councilors Civic Center 410 E.Washington St. Iowa City, Ia. 52240 ""''''1111 1,1.111,1,1,,1,1,1111111111111111111111111111111111111111111,1 ,,).....~;..'..li.,'..,.:,... ,,',,'/,...i..,-,"'''' ....~ .____...... . ;' , " ~, I \: , i " , I, ! I, Iii II ,I <I II, I' ,I I, :1 ,; 'I , ;i , 1 i:~ . " " u II r I " " , " ! I I I. I I II I;', ,;';. , .... i I , I , ,':' , I .;. ,~ i ll,lt-oJ ~~ \:; , " ,:"'1 : ',I~l' ,;:/" C,; , ' , " , ' ,I , ,',.,u, , ' . ! M . , .,,...~ ' . . . . / /1 // >'" ," -. --~._.- -..------. -" 0~3 /t-/L RECEIVED S~? .. 8 1993 a.,,)o' t:;., , ~ I r 1- ~~e.td~ ~ ~ )(I'I/.'t:/ i" ""7 -h...~ r. v..oc.. "4.1.1: I( 1"': -H~..L. r;. 'Co tf-." I" r: () -:5LtI.,. z!. ,11e. t:.4S t! ~ -/ tl.c ~_ ~ , p4. ...f.....,-" C - 6.. /. I I . I I ",,1 '''7 w-L l" 7 -t,..1 ~.1;'1 f~~L I , 1" ........ ~ ::..;':h ....."... \1, ~';.I,": ~::, >\ :';f .::, I; ,,' : ,:; :...... ,,_ ~:.., " _... ~_..~ - .- - - f, i il " \ -'-"--. If7d-.. i , , ! i i I' -, I' "~I I, , I'i " Ii' I I , I! I,' '11' " [ : l~. . : ~ ~ I Ii q. Ii ,! , In, ~ i ," ,\1,- " ' fit , , , \," , '(. "/'" :1 , I, . I'"~, :.1,: 1\ ;' .... ......- ....--~----....~ ~""~.-r_...----'~-- - --. .....-----,- .." - ..... Jr' ..... i , .', , (: .,'\ \0-~1 ~yv I ! ""__W~'''''....., , " ""'" " , (' , , " "'( I I.. I ,,-I' /....:' ' . ~"'" \:> M . <~I ",J.' J . . ~ ' '.. .,' ,. / \ " !.(.' ~\~iV) RECEIVED SEP .. 2 1993 LkL'L/ld!:yiJi.,E!Mh_ ~~lIr_fJ.-B!lL {UjuJ-:.:UI_L1. f{ 8 ~~, , .t. 0 n..f;,:.J.,_C?f(teJ.._~~~ , ~VW4/~~, I I " ..:tiduL~~MMJlJ() -~-~~Mtd~_ ~~. ~~! ' . ?1kw.J-F-&-~~ko_L(~.L)_ -J.~-~.iJ!iJt~~.J~ ~-,d;~tk.ifrR.,.~~ ;~~af1i.idL~,!fL()/' fYfR.I ~~-I 7~J;Lr;;;;~ ; " ~ I - Ii, , r I 'I";: Ii'; , :1 " " i 'I I "'\ I i, If I' , . !, /, ,I I e70t