HomeMy WebLinkAbout1993-09-14 Correspondence
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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.
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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
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13,744.93
36,a15.25
54,844.46
1,794,933.91
617,133.99
66a,409.73
2,771,275.32
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5,957,157.59
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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
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COHN, GARY 29.83 LONG DISTANCE CALLS ; ~
CONLON CONSTRUCTION CO INC 94,364.00 BUILDING IMPROVEMENT i:
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CONTRACTOR'S TOOL & SUPPLY CO: 123.91 MINOR EQUIP. II'
FORESTRY SUPPLIERS INC 149.38 PRIOR YEAR ENCUMB. " Ii
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FORTIS BENEFITS 13.00 DISABILITY INSURANCE :i
FROHWEIN OFFICE SUPPLY -315.60 OFFICE FURNITURE Ii I',
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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'
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HAYEK, HAYEK & BROWN 85.00 ATTORNEY SERVICES I ,
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IBM CORP 6,580.00 PRIOR YEAR ENCUMB. I
INTEGRATED CONTROLS & COMPUTER 4,390.00 PRIOR YEAR ENCUMB. I ': .
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IOWA CITY PRESS-CITIZEN 12.26 LEGAL PUBLICATIONS ,
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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
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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
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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
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CAPITAL PROJECTS FUND TOTAL
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825,827.39
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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
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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
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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
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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
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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 ' ,
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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,
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KRNA, INC. 252.00 ADVERTISING ,i; Ii'
L. L. PELLING co., INC. 638.07 ASPHALT i'
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LANDFILL CHARGES 55,178.12 AUG LF CHARGES ,
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LAYNE, WESTERN CO INC 2,300.00 OTHER REPAIR & MAINT :\ . i-:
LENOCH & CILEK TRUE VALUE 94.77 FIRST AID/SAFETY SUP , I,
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LEWIS SYSTEM OF IOWA, INC. 685.00 FINANCIAL SERV & CHG I ,
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LINWOOD MINING AND MINERALS 3,969.71 HYDRATED LIME ,
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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
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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
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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. " ~
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TECHNIGRAPHICS, INC. 131. 60 GRAPHIC SUPPLIES Iii . II
TELECONNECT 613.05 OFFICE EQUIP. REPAIR
U OF IA. BUSINESS OFFICE 124.92 ELECTRICITY CHARGES 1
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U OF IA. HYGIENIC LABORATORY 2,760.00 TECHNICAL SERVICES , 'I
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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. ,
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w. W. GRAINGER, INC. 3,829.91 ELECTRICAL SUPPLIES
WAL MART STORE 01-1721 150.95 LUMBER/HARDWARE "
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WEF MEMBERSHIP RENEWALS 70.00 DUES & MEMBERSHIPS ,
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WESCO 56.25 PLANT EQUIP REP MAT
WLI INDUSTRIES INC 131. 00 RENTALS
WP CHARGEBACKS 162.83 AUG CHARGEBACKS
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ENTERPRISE FUNDS FUND TOTAL 1,717,702.90
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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
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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
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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
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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
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#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
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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
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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
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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
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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 "
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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. ,
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%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
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%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.
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%STONER, RONALD L 568.99 SECTION 125 REIMBUR. I'
&ANN S MAURER 90.00 SECTION 125 REIMBUR. "
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&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
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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
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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
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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,
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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"
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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
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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
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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
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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
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COUNCIL LISTING AUGUST 31, 1993 I
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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.
,
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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
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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
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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
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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
,
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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
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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
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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
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PAYLESS CASHWAYS, INC. 720.10 BLDG. & CONST. SUPP. ' Ii
PAYROLL RECAP 996,097.42 PAYROLL 06-AUG-93 , Ii"
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PETTY CASH 59.80 MISC. SUPPLIES 1,1 "
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PHYSIO CONTROL 2,396.00 TECHNICAL SERVICES II ,
PICTURE START 69.85 VIDEO RECORDINGS "
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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
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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
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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
...._"."."."...
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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.
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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
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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
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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.
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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 "
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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 "
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SCHORNHORST, STEVE 251.03 MAGNETIC MEDIA I:
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SLAGER APPLIANCES 997.00 BUILDING IMPROVEMENT ..
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STEVEN NASBY 285960 205.13 KANSAS CITY , ..
"
TEGGATZ, LOREN 66.57 PRESCRIPTIONS, D~UGS Ii I'
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U S WEST COMMUNICATIONS 26.93 LONG DISTANCE CALLS I t,
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U S WEST COMMUNICATIONS-E 50.47 TELEPHONE RENTAL II I.,
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WILLIAMS REALTY CO. 375.00 APPRAISAL SERVICES !
WP CHARGEBACKS 408.00 AUG CHARGEBACKS ,
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SPECIAL REVENUE F FUND TOTAL 815,072.40 ,.'" r
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GRAND TOTAL 6,714,243.34
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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
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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
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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.
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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
,
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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
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Sept.2, 1993
Dear Councilors,
RECEIVED SEP 3 1993
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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.
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IOWA em; IOWA 52246
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Civic Center
410 E.Washington St.
Iowa City, Ia. 52240
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