HomeMy WebLinkAbout1993-10-26 Correspondence
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City of Iowa City
MEMORANDUM
Date: October 22, 1993
To: Marian Karr, City Clerk
From: Ron Boose, Sr. Building Inspector m
Re: Tamporary Indoor/Outdoor Service Area Parmit for Diamond Dava's Taco
Company Restaurant
On Monday, October 18, 1993, Andy Rocca and I met with representatives of Diamond
Dave's Taco Company Restaurant and the Old Capitol Mall concerning their proposal for a
tamporary servica area in the mall adjacent to Diamond Dave's. Tha applicant is requesting
examption from subsections (c) and (d) of Section 6.41 of the Iowa City Code of Ordinances
as permittad by Section 6,42. After reviewing and slightly amending their proposal, it is our
opinion that such axamptions would not jeopardiza the health, welfare, or safaty of the users
of tha sarvica area or other occupants and patrons of the mall.
bl'.apll'mit
The request for an outdoor service area is for a two-hour period for a Chamber
Business PM. The sections referred to above deal with the requirement for out-
door service areas being screened from public view and the requirement that
the service area be accessible only from the premises.
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SUMMARY OF RECEIPTS SEPTEMBER 30, 1993
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNHENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRANO TOTAL REVENUES
ALL FUNDS
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a79,906.36
36,2a1.43
56,241.30
2,525,a6D.15
a72,a3a.54
574,621. 76
2,122,aaa.26
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7,06a,637.80
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COUNCIL LISTING SEPTEMBER' 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
FUND: GENERAL FUND
1ST AVE. WASH & DRY 161. 85 UNIFORM SERVICE
1ST. AVE. WASH & DRY 127.20 UNIFORM SERVICE
20TH CENTURY PLASTICS 397.50 GRAPHIC SUPPLIES
410 E WASHINGTON 406.84 SEWER
A T & T 541. 72 TELEPHONE RENTAL
AT&T-LD 250.37 LONG DISTANCE CALLS
ABBEY ROAD DISTRIBUTORS 227.46 COMPACT DISC
ABERDEEN GROUP 49.25 BOOK(S)
ACCO UNLIMITED CORP. 3,159.00 P~ & REC EQUIP.
ADJUSTING JOURNAL ENTRY 10,192.03 AUG FAX CHARGES
AERO RENTAL 777.93 EQUIPMENT RENTAL
AGGREGATE CONSTRUCTION 242.06 EQUIPMENT RENTAL
AIR COOLED ENGINE SERVICES 274.21 MINOR EQUIP. REP MAT I
AIR FILTER 86.40 PLANT EQUIP REP MAT I
AIRKEM PROFESSIONAL PRODUCTS 496.40 LAB. CHEM. & SUPP. II
ALCO CAPITAL RESOURCE, INC. 718.04 EQUIPMENT RENTAL ,
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ALLIED GLASS PRODUCTS, INC. 56.70 REP & I~INT. TO BLDG !
ALTSCHUL GROUP CORP. 78.00 VIDEO RECORDINGS I i
AMERICAN ASSOC STATE HWY & 15.00 REFERENCE MATERIAL I'
AMERICAN BAR ASSOC 95.00 DUES & MEMBERSHIPS )'
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AMERICAN HOSP. ASSOC. SERVo 207.95 PRINT/REFERENCE 1,\
AMERICAN LIBRARY ASSOCIATION 226.15 BOOKS (CAT./CIR.) t:
AMERICAN LOCKER SECURITY 587.00 PRIOR YEAR ENCUMB. ,,'
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AMERICAN PAYROLL ASSOC. 50.00 REGISTRATION r
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AMERICAN PLANNING ASSOCIATION 954.00 BOOKS, MAG., NEWSPAP 'i
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AMERICAN PUBLIC WORKS ASSOC. 420.00 DUES & MEMBERSHIPS " ,
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AMERICAN SOCIETY OF TESTING 23.00 REFERENCE MATERIAL ":1
ANGELL JASON 0 -35.29 EQUIP ,
ANIMAL SHELTER 49.60 SEWER I
ARATEX SERVICES, INC. 945.62 LAUNDRY SERVICE ' !
ARMHURST -3.75 PURCHASES FOR RESALE I
ASI SIGN SYSTEMS 615.25 BUILDING IMPROVEMENT I Ji
ASPHALT TRANSIT AREA -746.22 EQUIP REPL
ASPLUNDH TREE EXPERT COMPANY 92.12 IOWA ONE CALL
ASSOCIATED UNIV. PRESSES 7.73 BOOKS (CAT./CIR.)
ATKINS, BRIAN -606.25 BASKETBL BLBD 93141
ATLAS FIRE SAFETY EQUIPMENT CO 77 .50 REP & MAINT. TO BLDG
ATLAS VIDEO, INC. 116.65 NON-FICTION VIDEO
AUDIO BOOK CONTRACTORS 441.95 CASSETTE
AUG LF CHARGES-SEP BILLING 1,187.90 AUG LF CHARGES
AYLMER PRESS 33.00 NON-FICTION VIDEO
B&S INDUSTRIES 422.82 SAFETY CLOTHING
BACON PAMPHLET SERVICE, INC. 52.18 PAMPHLET FILE MATER.
BAKER & TAYLOR 2,261.26 BOOKS (CAT./CIR.)
BAKER & TAYLOR CONTINUATIONS 605.30 BOOKS (CAT./CIR.)
BAKER PAPER CO., INC. 330.30 SANITATION SUPP.
BAKER, RUTH 66.45 OTHER PROF. SERVICES
BANKERS ADVERTISING CO. 873.20 OUTSIDE PRINTING
BANTAM DOUBLEDAY DELL 140.44 BOOKS (CAT./CIR.)
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
BATTERSBY DUO 23.94 LP DISC
BENNER, DICK 62.86 SAFETY SHOES
BEST BUY 93.50 MINOR OFF EQUIP/FURN
BEST BUY CO. 356.49 MISC. PERIPHERALS
BIC INC 50.00 OUTSIDE PRINTING
BIG TEN OFFICE 38.00 PRINT/REFERENCE
BIRDS EYE VIEW PRODUCTIONS 62.45 NON-FICTION VIDEO
BLACKBOURN, INC. 708.84 AUDIO VISUAL SUPP.
BLACKSTONE AUDIO BOOKS 93.72 CASSETTE
BOOKS IN MOTION 50.36 CASSETTE
BOOKS ON TAPE 458.04 CASSETTE
BORGEN SON SALES INC 33.00 ELECTRICAL SUPPLIES
BORK BRYON E -26.00 RECORDING FEES
BOVEY, JOHN 40.00 CERTIFICATIONS
BOWERS, PAUL 70.00 SAFETY SHOES
BRIAN GREER -8.60 2 T-SHIRTS ii !
BRIDGESTONE GROUP 63.19 NON-FICTION VIDEO Iii
BRODART co. 103.93 BOOKS (CAT./CIR.)
BROWN TRAFFIC PRODUCTS, INC. 115.50 ELECTRICAL SUPPLIES
BUDGETED TRANSFERS AJE 173,832.25 AIRPORT OPERATIOMS ': - "
BUREAU OF NATIONAL -184.00 DUPLICATE PAYMENT I I"
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BURNS, LISA - CSR, RPR, CM 506.20 SHORTHAND REPORTER Ii
BUSHNELL'S TURTLE 134.30 MEALS (NON-TRAVEL) ,
BUSINESS EDUCATION SERVICES 198.00 REGISTRATION : ~
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C H MCGUINESS CO INC 501. 30 REP OF HEATING EQUIP "
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C. W. ASSOCIATES 100.80 PRINT/REFERENCE I;
CALIFORNIA NEWSREEL 365.00 NON-FICTION VIDEO 'It
CAREER TRACK SEMINARS 158.00 REGISTRATION
CD ONE STOP 2,254.01 COMPACT DISC f
CDW COMPUTER CENTERS 1,469.66 MAGNETIC MEDIA , Ii
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CEDAR RAPIDS, GAZETTE 181. 40 PRINT/REFERENCE !'
CEDAR RAPIDS GAZETTE, INC. 240.44 EMPLOYMENT ADS i
CELLULAR PLUS 158.47 PHONE EQUIP. CHARGES II
CENTER FOR CONFRENCES & INSTI 120.00 REGISTRATION 1;.1 'I
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CENTRAL IOWA DISTRIBUTING 210.60 BDLG. & IMPROV. MAT. h
CENTURY COMMUNCATIONS 25.95 PRINT/REFERENCE
CHAPMAN FUN WORLD 396.00 MISCELLANEOUS
CHEMICAL MANUFACTURERS ASSOC 80.00 REFERENCE MATERIAL
CHILDREN'S BOOK COUNCIL, INC. 61. 00 BOOKS (CAT./REF.)
CHIVERS NORTH AMERICA 150.74 CASSETTE
CHRIS BOK -8.10 2 T-SHIRTS @4.05
CHRISTIE LAWRENCE 30.00 LP DISC
CINDY COFFIN -15.00 CONFER. REG. REFUND
CIP FUNDING FOR SEP 47,808.23 GEN FND CE NON GRNT
CIRCUS TIME POPCORN -105.00 ELEC.AUG./SEP.
CITY ATTORNEY -11. 47 RET.OF WITNESS FEES
CITY ELECTRIC SUPPLY, INC. 834.10 ELECTRICAL SUPPLIES
CITY SWEEPER 54.60 WATER
CITY/MERCER PARKS 388.43 SEWER
CITYBLUE TECHNOLOGIES INC 290.51 GRAPHIC SUPPLIES
CIVIL ENGINEERING NEWS 12.00 SUBSCRIPTIONS
CLARK BOARDMAN CALLAGHAN 17.63 BOOK(S)
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
CLERICAL RECAP -887.30 PAYROLL 17-SEP-93
CLSI 4,995.39 MINI-COMPUTER REPAIR
COMMERCE CLEARING HOUSE, INC. 172.86 PRINT/REFERENCE
COMMON LIVES/LESBIAN LIVES 15.00 PRINT/CIRCULATING
COMMUNICATIONS ENGINEERING CO 68.60 TECHNICAL SERVICES
COMMUNICATIONS ENGINEERING CO. 6,087.74 COMM. EQUIP. REPAIR
COMPUTER IND. A~~AC 50.00 PRINT/REFERENCE
CONDE NAST PUB/SUB. DEPT. 24.00 PRINT/REFERENCE
CONGRESSIONAL QUARTERLY BOOKS 40.63 BOOKS (CAT./CIR.)
CONNECT INC. 16.00 PHONE EQUIP. CHARGES
CONSOLIDATED MANAGEMENT 161.10 REGISTRATION
CONSOLIDATED MANAGEMENT * 364.20 REGISTRATION
CONTEMPORARY BOOKS, INC. 10.13 BOOKS (CAT./CIR.) :
CONTRACTOR'S TOOL & SUPPLY CO. 2,190.51 BDLG. & IMPROV. MAT. i
CORR OVERCHARGES/VEHICLE RENT -7,694.82 JUL 93 CHARGES ,
CORVIN JUSTICE -100.00 STIPEND REIMB.U.S.T 1',1
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CORVIN JUSTICE 283993 140.00 LINCOLN NE I
CRAIG STANDISH 287536 339. 12 MINNEAPOLIS I
CRAWFORD -25.00 PURCHASES FOR RESALE ,
CRESCENT ELECTRIC SUPPLY CO. 7.78 ELECTRICAL SUPPLIES i I
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DAILY IOWAN ' 91. 50 PRIOR YEAR ENCUMB. \'
DAN'S OVERHEAD DOORS & MORE 39.00 REP & MAINT. TO BLDG I:
DANA KAHN -19.75 PAYMENT FOR TSHIRTS \
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DARRALL BRICK -20.75 5 T-SHIRTS '! ..'
DATA TIMES 121. 89 DATA PROCESSING (-
DAVE LONG PROTECTIVE PRODUCTS 41. 00 MINOR EQUIP. REPAIR "
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DAYDREAMS 183.51 BOOKS (CAT./CIR.) I ;
DELTA PRODUCTIONS 41.21 NON-FICTION VIDEO lj
DEMCO, INC. 580.50 MISC PROCESSING SUPP I ,I
DEVELOPMENTAL CHARTS 10.36 BOOKS (CAT./CIR.) I
DIALOG INFOrot~TION SERVICES 28.71 DATA PROCESSING
DICK BLICK 202.45 GRAPHIC SUPPLIES .,.'/
DIGITAL DIRECTORY ASSISTANCE 152.50 SOFTWARE I ' ,'II
DIGITAL EQUIPMENT CQRP. 2,043.30 MINI-COMP. SOFTWARE I I 'I.
DISCOVERY CHANNEL 63.90 NON-FICTION VIDEO ,I I
DIVISION OF CRIMINAL 180.00 REGISTRATION
DIXON, MARY LEE 112.50 OTHER PROF. SERVICES
DON FABIAN -4.30 1 T SHIRT
DRAMA BOOK PUBLISHERS 23.94 BOOKS (CAT./CIR.)
DRUG TOWN #2 4.39 FILM
EASTERN IOWA CASH MANAGEMENT 75.00 REGISTRATION
ELECTRONIC PUBLI. 164.40 CLASSIFIED AV
ELECTRONICS CAVE 147.19 ELECTRICAL SUPPLIES
EMERGENCY REPAIR SERVICE, INC. 1,786.00 FIRE APPARATUS
EMSLRC UI HOSPITALS 25.00 CERTIFICATIONS
ENCYCLOPEDIA BRITANNICA ED CO 954.57 BOOKS (CAT./CIR.)
ENTERTAINMENT DIRECT, INC. 29.95 NON-FICTION VIDEO
ERB'S BUSINESS MACHINES, INC. 2,162.10 MICRO-COMPUTER REP.
ERNST & YOUNG 4,500.00 FINANCIAL SERV & CHG
EWERS MENS STORE 283.80 UNIFORM CLOTHING
F W NEWCOMB TREUCKIN -25.90 EQUIP
FACETS MULTIMEDIA, INC. 129.80 VIDEO RECORDINGS
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
FACTS ON FILE, INC. 10.00 BOOKS (CAT./REF.)
FAMILY HEALTH CENTRE 74.00 MEDICAL SERVICE
FARM AND HOME PUBLISHERS 26.50 PRIN'r /REFERENCE i
FARM SERVICES INC 228.00 GRASS SEED , ,
FEDERAL EXPRESS CORP. 391. 25 COURIERS !
FESLER'S INC. 58.50 MISC. SUPPLIES
FESLER'S, INC. 50,832.89 LAB. SUPP. & EQUIP.
FILMS, INC. 34.95 NON-FICTION VIDEO
FIN &,FEATHER, INC. 59.99 MINOR EQUIP.
FINLEY HOLIDAY FILM CORP. 28.55 NON-FICTION VIDEO
FIRE & EMERGENCY TELEVISION 388.00 CABLE TV SERVICES
;
FIRE CHIEF 40.00 SUBSCRIPTIONS ,
FIRE GEAR INC 295.11 SAFETY CLOTHING Ii \
FIRST COLONY LIFE INSURANCE 752.50 LIFE INSURANCE ,
FIRST IMAGE MANAGEMENT 179.71 COURIERS II I[
FIRSTAR 30.10 DEPOSIT TICKETS Ii I,
,I
FIRSTAR NON-HIFI 1,742.68 LOCKBOX FEES II II:
FLEETWAY STORES, INC. 139.72 GLOVES ,i
" '
FLEX COMPENSATION INC 290.50 ADMINISTRATIVE SERVo r 1:1
FORTIS BENEFITS 2,557.88 DISABILITY INSURANCE :i'
"
FOSSE, RICHARD 120.00 REGISTRATION r i I ~ I ~
FREEMAN LOCK & ALARM, INC. 283.00 MISC. SUPPLIES d I;
!:
FROmQEIN OFFICE SUPPLY 11,220.70 MINOR OFF EQUIP/FURN '.i.
FRY WILLIAM T -2.00 REIMBURSE FOOD ALLOW
FUN ZONE/MARK GAUGER 54.50 TOYS
GALE RESEARCH INC 771. 41 BOOKS (CAT./REF.)
GATEWAY 2000 7,872.00 MICRO-COMPUTER
GAYLORD BROS. 195.10 BOOK PROCESSING SUPP
GENERAL BINDING CORP. 284.00 OFFICE EQUIP. REPAIR
GENERAL VIDEOTEX CORP. 31. 20 BOOKS, MAG., NEWSPAP
GFOA 425.00 DUES & MEMBERSHIPS ! '
GOODFELLOW PRINTING, INC. 97.22 OUTSIDE PRINTING ! ~ .
GOVERNING 9.00 SUBSCRIPTIONS
GREAT CHEFS TV PROD. 27.25 NON-FICTION VIDEO .."
GREATER DES MOINES C. OF C. 6.00 PRINT/REFERENCE
GREEN CHILI JAM, INC. 22.46 LP DISC
GREEN, DEBB 96.94 MISC. SUPPLIES i.'
GYROS CART -80.00 ELEC FOR SEPT & AUG
HACH BROTHERS CO INC 289.28 HOUSEHOLD EQUIP.
HACH BROTHERS CO., INC. 1,974.17 SANITATION SUPP.
HAGEN ELECTRONICS 13.50 RECREATIONAL EQUIP.
HAGEN, JEAN 12.50 DUES & MEMBERSHIPS
HALOGEN SUPPLY CO., INC. 154.91 WATER/SEWAGE CHEM.
HANSEN CONCRETE CO -115.89 EQUIP OPER
HANSON, GINGER 175.00 ADA SERVICES
HAPPY JOE'S PIZZA 175.00 FOOD
HARGERS ACOUSTICS INC 226.56 LUMBER/HARDWARE
HARNEY ICE CO. 35.00 MISC. SUPPLIES
HARRIS DISCOUNT 11.37 TOOLS
HARTFORD LIFE INSUPA 129.11 LIFE INSURANCE
HAWKEYE FOOD SYSTEMS, INC. 13.47 RECREATIONAL SUPP.
HAWKEYE LUMBER CO., INC. 470.33 BLDG. & CONST. SUPP.
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
HAWKEYE MEDICAL SUPPLY, INC. 433.10 FIRST AID SUPP. I
HAWKEYE PEST CONTROL, INC. 40.00 BLDG. PEST CONTROL I
HAWKEYE WELD & REPAIR 37.78 BLDG. & CONST. SUPP.
HAYEK, HAYEK & BROWN 989.97 ATTORNEY SERVICES I
I
HOC BUSINESS FORMS CO. 368.16 OFFICE SUPPLIES
HEARTLAND CUSTOM WOODWORKING 1,786.00 PRIOR YEAR ENCUMB.
,
HEICK, MARK 70.00 SAFETY SHOES I
HEITMAN PROPERTIES -41. 00 RECORDING FEES
HENNEPIN COUNTY LIB/ASD ACT. 7.50 MICROFORMS ,
HENRY LOUIS, INC. 612.77 AUDIO VISUAL SUPP.
HERTZBERG-NEW METHOD, INC. 940.21 LIBRARY MATER. REP.
HIGHLAND PRODUCTIONS 21. 05 BOOKS (CAT./CIR.)
HIGHSMITH CO., INC. 23.43 MISC PROCESSING SUPP
HOLD EVERYTHING 24.75 OFFICE SUPPLIES r
HOLDEN BUSINESS FORMS CO. 328.80 OUTSIDE PRINTING I, ~
HOLIDAY INN 84.07 TESTING SERVICES II
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HOLIDAY WRECKER & CRANE SERVo 131.25 EQUIPMENT SERVICE II
HOMEOWNER'S DO-IT-YOURSELF 90.11 BOOKS (CAT./CIR.)
HOPE HEALTH LETTER 368.11 CERTIFICATIONS "
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HOUSE OF ULVERSCROFT 19.75 BOOKS (CAT./CIR.) II I;:
HY-VEE CORALVILLE 118.16 FOOD I' I\'
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HY-VEE FOOD STORE #1 821. 85 FOOD i\ 1\
HY-VEE FOOD STORE #2 2,201.19 FOOD '\i -
HYDRITE CHEMICAL CO. 2,034.20 WA~ER/SEWAGE CHEM. , k
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IA STATE ASSOC./ COUNTIES 10.00 BOOKS (CAT./REF.) I'
or;
IAPMO 140.00 REGISTRATION "
IAPMO CERTIFICATION DEPT 95.00 CERTIFICATIONS . .j
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IC LIBRARY 326.87 SEWER :!
ICMA - RT 1,250.00 SUPPLEMENTAL RET. ,
ICMA - RT - 401 625.00 SUPPLEMENTAL RET. I
INDEPENDENT PRODUCTIONS 27.95 VIDEO RECORDINGS .',,'1
INGRAM 9,879.88 BOOK/CASSETTE I
INLAND ASSOCIATES, INC. 2,340.00 DATA COMMUN, EQUIP. I'" I)
INSURANCE DIV. OF IOWA 10.00 PRINT/REFERENCE , Ii
INTERNATIONAL ASSOC OF FIRE CH 95.00 DUES & MEMBERSHIPS 'f',
po,. I INTL FIRE CODE INSTITUTE 30.00 DUES & MEMBERSHIPS
I INTL WORLD OF BIKES INC 15.00 MINOR EQUIP. REPAIR
IOWA ASSOC OF LEGAL ASSISTANTS 100.00 REGISTRATION
IOWA BOOK & SUPPLY CO. 330.00 BOOK(S)
IOWA BRIDGE & CULVERT, INC. 470.05 EQUIPMENT RENTAL
IOWA CHAPTER lAAI 95.00 REGISTRATION
IOWA CHAPTER IAPMO 40.00 REGISTRATION
IOWA CITY BABE RUTH 550.00 AID TO AGENCIES ..'
IOWA CITY BOYS BASEBALL 550.00 AID TO AGENCIES
IOWA CITY CABINET & HARDWOODS 587.84 CONTRACTED IMPROV.
IOWA CITY COACH CO INC 3,775.43 EQUIPMENT SERVICE
IOWA CITY COMMUNITY SCHOOL 60.00 BUILDING RENTAL
IOWA CITY CONVENTION BUREAU 26,495.90 OTHER PROF. SERVICES
IOWA CITY GIRLS SOFTBALL 550.00 AID TO AGENCIES
IOWA CITY JANITOR SUPPLY 457.90 SANITATION EQUIP.
IOWA CITY LANDSCAPING 32.99 AG MATERIALS
IOWA CITY PETTY CASH 308.15 3 HOLE PUNCH
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME
IOWA CITY PRESS-CITIZEN
IOWA CITY READY MIX, INC.
IOWA CITY REPROGRAPHICS
IOWA CITY TELEPHONE CO., INC.
IOWA COUNTY ATTORNEYS ASSOC.
IOWA DEPT. OF EMPLOYMENT SERVo
IOWA DEPT. OF PUBLIC SAFETY
IOWA FIRE EQUIPMENT
IOWA GLASS AUTO GLASS CENTER
IOWA GROW
IOWA HIGH SCHOOL ATHLETIC ASS
IOWA ILLINOIS GAS & ELECTRIC
IOWA LIBRARY ASSOC.
IOWA PAINT MANUFACTURING CO.
IOWA SPORTS SUPPLY CO.
IOWA STATE BANK - FICA
IOWA STATE BAR ASSOC.
IOWA STATE UNIVERSITY
IOWA STATE UNIVERSITY -CM
IOWA STATE UNIVERSITY PRESS
IOWA TRAILS CONFERENCE
IPERS
IPRA WORKSHOP
JACKIE PACK
JACKS DISCOUNT, INC.
JEHLE, KELLY
JERRY MUMFORD UPHOLSTERY
JIM GILL, INC.
JIM JOENS
JIM PUB FREY
JIM PUMFREY
JIM PUMFREY 285988
JIM'S INSTRUMENT MFG., INC.
JIM'S REFUSE SERVICE CORP
JIMMY JAY'S INC
JMI CORPORATION
JOHNSON COUNTY AMBULANCE
JOHNSON COUNTY AUDITOR
JOHNSON COUNTY CLERK OF COURT
JOHNSON COUNTY EMERGENCY MANAG
JOHNSON COUNTY RECORDER
JOHNSON COUNTY SHERIFF
JOHNSON COUNTY TREASURER
JOURNAL ENTRY
JOURNAL VOUCHER
JUNE BRAVERMAN 286771
K MART #4315
KAROL VIDEO
KENNEDY, MIKE
KINDRED SPIRITS
KINO INTERNATIONAL
KIPLINGER WASHINGTON LETTER
....'",..,
AMOUNT DESCRIPTION
2,565.63 ADVERTISING
13,611.50 CONCRETE
166.48 OUTSIDE PRINTING
25.00 PHONE EQUIP. CHARGES
70.00 REGISTRATION
15.00 REP & MAINT. TO BLDG
7,605.00 TRACIS
94.80 FIRE EXT. & REFILLS
1.15 PHOTO SUPP. & EQUIP.'
600.00 RENTALS
3.09 PRINT/REFERENCE
32,288.71 ELECTRIC
60.00 REGISTRATION
85.41 PAINT & SUPPLIES
624.40 PRIOR YEAR ENCUMB.
44,516.68 FICA
234.00 REGISTRATION
300.00 TESTING SERVICES
100.00 REGISTRATION
14.10 BOOKS (CAT./CIR.)
27.50 REGISTRATION
27,402.65 IPERS
332.00 REGISTRATION
20.00 LP DISC
58.55 MISC. SUPPLIES
52.91 UNIFORM ALLOWANCE
178.50 EDUC./TRAINING SUPP.
22.00 LP DISC
-.80 PHONE CALL REIMB.
-125.00 REGISTRATION REIMB
-5.98 PHONE CALL REIMBURS
304.00 DALLAS
208.50 OUTSIDE PRINTING
860.00 EQUIPMENT SERVICE
52.50 REGISTRATION
3,230.39 MICROFILM
213.35 OTHER HEALTH CARE
22,835.33 MISCELLANEOUS
60.00 FILING FEE
14,934.50 AID TO AGENCIES
487.00 RECORDING FEES
11.50 SHERIFF FEE
254.00 PROPERTY TAX
145,693.06 AUG DIVISIONAL SERVI
115,293.66 SEP BCBS
225.40 ASHVILLE NC
303.42 FILM
132.76 NON-FICTION VIDEO
41.60 MISCELLANEOUS
30.45 NON-FICTION VIDEO
54.40 VIDEO RECORDINGS
58.00 DUES & MEMBERSHIPS
7 of 34
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME
KIRKWOOD COMMUNITY COLLEGE
KLINE, JOEL
L. L. PELLING CO., INC.
LANTER COURIER CORP.
LEAGUE OF IOWA MUNICIPALITIES
LEIK, MARTY
LENOCH & CILEK
LENOCH & CILEK TRUE VALUE
LEO M ELLERBRACHT
LEO M. ELLEBRACHT
LET'S BE FRANK PROD.
LETN
LEWIS SYSTEM OF IOWA, INC.
LIB-ADMIN
LIBERTYTREE NETWORK
LIBRARY OF CONGRESS
LIBRARY VIDEO COMPANY
LIFENET EDUCATIONAL SYSTEMS
LINN, JAMES
LITERATE EAR
LONG, RUSS
LOOK-N-GOOD
M LEE SMITH PUBLISHFRS
MACMILLAN PUBLISHING CO.
MAQUOKETA WEB PRINTING
MARTHA & STEVE SANFORD
MARTIN'S FLAG COMPANY
MARY LOU PRODUCTIONS
MAYORS YOUTH
MAYORS YOUTH 9055
MCCABE EQUIPMENT, INC.
MCGUIRE, DEWEY
MERCY HOSPITAL
MEREDITH, BARBARA
METAL CULVERTS INC
MEYER'S APPLIANCE &
MICHAEL BRENT PUBLICATIONS
MICHAEL MORAN 288056
MICHIE CO.
MID WEST QUALITY GLOVES INC
MID-AMERICA'S MICROPRODUCTS
MIDWEST EXCHANGE
MIDWEST SALES CO
MIDWEST VETERINARY SUPPLY INC
MILLER BROS MONUMENTS INC
MILLER, STEVEN
MODEM EXPRESS
MODERN BUSINESS SYSTEMS, INC.
MONITOR PUBLISHING COMPANY
MONTGOMERY ELEVATOR CO.
MOTOROLA
MPC NEWSPAPERS
'." .-' ',"
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AMOUNT DESCRIPTION
289.97 OUTSIDE PRINTING
5.50 MISCELLANEOUS
2,084.86 ASPHALT
42.25 FREIGHT
105.00 REGISTRATION
58.79 UNIFORM ALLOWANCE
23.52 MISC. SUPPLIES
488.66 BLDG. & CONST. SUPP.
152.00 SAFETY CLOTHING
151.95 SAFETY CLOTHING
31.95 NON-FICTION VIDEO
488.00 CERTIFICATIONS
170.00 FINANCIAL SERV & CHG
-101.20 PUBLIC ACCESS TELEV
66.30 CLASSIFIED AV
8.95 CASSETTE
79.00 VIDEO RECORDINGS
99.80 REFERENCE MATERIAL
49.35 TRAVEL
171.15 CASSETTE
182.89 OTHER HEALTH CARE
580.00 REP & MAINT. TO BLDG
137.00 SUBSCRIPTIONS
29.24 BOOKS (CAT./CIR.)
9,352.00 OUTSIDE PRINTING
27.00 BOOKS (CAT./CIR.)
89.97 OFFICE SUPPLIES
23.00 NON-FICTION VIDEO
-222.06 REIM CORR 9055
-222.06 LONG DIST/MAYORS YOU
1,095.20 EQUIPMENT RENTAL
154.00 OTHER PROF. SERVICES
612.10 #431437686, LACINA
25.00 SOFTWARE
578.10 PRIOR YEAR ENCUMB.
72.50 MISC. PERIPHERALS
14.90 LP DISC
242.50 WAVERLY
109.16 SUBSCRIPTIONS
69;12 GLOVES
364.70 PRINTER RIBBONS
48.40 VIDEO RECORDINGS
416:93 PRIOR YEAR ENCUMB.
244.76 ANIMAL SUPPLIES
25.00 BLDG. & CONST. SUPP.
78.16 FILM PROCESSING'
235.00 OTHER EDP EQUIP REP.
478 . 91 COMM. EQUIP. REPAIR,
215.00 PRINT/REFERENCE
81.76 REP & MAINT. TO'BLDG
31,659.57 COMM. EQUIP. REPAIR
324.56 OUTSIDE PRINTING
8 of 34
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VENDOR NAME AMOUNT DESCRIPTION
MPI HOME VIDEO 211.46 NON-FICTION VIDEO I
MPT VIDEO 23.95 NON-FICTION 'VIDEO
MULLER PLUMBING & HEATING 54.09 REP OF ELECTRIC/PLBG
MUNICIPAL FIRE & POLICE 56,534.52 OTHER BENEFITS
MUSCATINE POLICE DEPARTMENT 30.00 REGISTRATION
MUSIC FOR LITTLE PEOPLE 116.07 COMPACT DISC
MUSICLAND 24.99 OFFICE SUPPLIES
MUTUAL FUND ED. ALLIANCE 5.00 PRINT/REFERENCE
MY TO REIMB ACCT FOR LD CHARGE 222.06 LD (MAYORS YOUTH)
N & N SANITATION 837.00 EQUIPMENT RENTAL
NAD/FOLDA-USA 24'.00 BOOKS (CAT./REF.)
NAGLE LUMBER CO. 198.36 ELECTRICAL SUPPLIES
NAPA AUTO PARTS 9.36 MISC. SUPPLIES
NAPA DEWITT DISTRIBUTION 10.13 OTHER LUBRICANTS ,
NATIONAL AUDIO/VIDEO SERVICE 144.10 A V EQUIP. REPAIR i I'i I
NATIONAL BUSINESS FURNITURE 277.00 OFFICE FURNITURE I: "
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NATIONAL BUSINESSWOMEN'S 59.00 REGISTRATION I II
NATIONAL BY-PRODUCTS, INC. 600.00 TECHNICAL SERVICES i; Ii
NATIONAL GEOGRAPHIC SOCIETY 12.90 BOOKS (CAT. /CIR.) !i
NATIONAL INSTITUTE ON PARK AND 80.00 DUES & MEMBERSHIPS 'I ' II
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NATIONAL RECREATION & PARK 64.95 DUES & MEMBERSHIPS ' iI'
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NATIONAL RECREATION AND PARK 257.00 REGISTRATION ..
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NATIONAL,REVIEW 2.95 LIBRARY MATER. REP. I'
"1 -
NATIONAL TRUST FOR HISTORIC 470.00 REGISTRATION 'I' Ij"
,
NAVGHTON JEFFREY -10.00 RESTIT 92073 II I'
NEIGHBORHOODS USA 25.00 DUES & MEMBERSHIPS II .!
,
NEUSE REGIONAL LIBRARY 10.00 REFERENCE MATERIAL
NEW PIG CORPORATION 56.43 MISC. SUPPLIES I,
:1
NEW REPUBLIC 3.50 LIBRARY MATER. REP. 'I
NORTHWEST FABRICS 134.76 RECREATIONAL SUPP. I
NRPA 250.00 REGISTRATION L
OAKLAND CEMETERY 46.96 SEWER "
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ODORITE OF EASTERN IOWA 26.00 SANITATION SUPP. I, II
' '
OMEGA COMMUNICATIONS 110.00 PHONE EQUIP. CHARGES "
OSCO DRUG 18.23 MISC EDP SUPPLIES
PAINT PROS INC. 21. 79 PAINT & SUPPLIES
PANTHER UNIFORMS INC 17.85 CLOTHING & ACCESS.
PARAGON CABINET CO. 45.00 MISC. SUPPLIES
PAUL'S 371. 79 LUMBER/HARDWARE
PAYLESS CASHWAYS, INC. 2,475.58 LUMBER/HARDWARE ..
PAYROLL RECAP 886,886.18 PAYROLL
PEI SANDY S 14.30 INSTRUCTOR/OFFICIATE
PERENNIAL PRODUCTIONS 143.07 NON-FICTION VIDEO
PETERSON DRYWALL 45.00 NON-CONTRACTED IMPR.
PETERSON'S GUIDES 32.51 PRINT/REFERENCE
PHOTO ID CHARGEBACKS 110.40 AUG CHARGEBACKS
PIN WORKS INC 307.50 MISC. SUPPLIES
PIP PRINTING 236.10 OUTSIDE PRINTING
PITNEY BOWES 338.50 COMM. EQUIP. REPAIR
PLAMOR LANES 96.25 MISCELLANEOUS
PLANT CONNECTION 185.00 NURSERY SERVICES
PLEASANT VALLEY NURSERY, INC. 17.90 AG MATERIALS
9 of 34
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VENDOR NAME AMOUNT DESCRIPTION I
!
SEVENICH, LISA 19.99 FILM I
I
SHAY ELECTRIC 931. 27 MINOR EQUIP. REPAIR I
SHIVE-HATTERY ENGRS & ARCH INC 388.00 ENGINEERING SERVICES .,
SILO MUSIC 43.95 LP DISC I ,
I I
SIMON & SCHUSTER, INC. 49.83 BOOKS (CAT./CIR.) ,
,
,
SIOUX PHOTO 83.51 FILM i
SIOUX SALES CO. 1,927.20 PRIOR YEAR ENCUMB. I,
I'
SITE PRODUCTIONS 35.45 NON-FICTION VIDEO j
, .
SITLERS SUPPLIES, INC. 22.33 AUDIO VISUAL REP MAT I'
SKATE COUNTRY 393.75 MISCELLANEOUS ! '
SMALL WORLD PRODUCTIONS 179.70 NON-FICTION VIDEO I,
SMITH, DAN 294.00 AIR FARE' I
I' ,
SOUND IDEAS 52.75 COMPACT DISC I ;.1
SOUNDS TRUE CATALOG 11. 95 CLASSIFIED AV I; i i
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SPAN PUBLISHING INC 110.00 REFERENCE MATERIAL I j ." ~
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SPAZIANI, CAROL 14.80 OFFICE SUPPLIES I.
STADION PUBLISHING CO. 14.26 BOOKS (CA~./CIR.) 'Ii II
STEFAN GROSSMAN'S GUITAR WSHO 28.95 NON-FICTION VIDEO
NON-FICTION VIDEO ,
STEPHEN JEPSON 49.95 II . I'
STERLING CODIFIERS 266.50 OUTSIDE PRINTING . II:
STIERS, INC. 131. 69 RECREATIONAL SUPP. il :;
STREETS SERV BLDG 87.44 RECYCLING i' i
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SUN FEATURES, INC. 5.50 PAMPHLET FILE MATER. " ,
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SUPERINTEND. OF DOCS. 13.00 BOOKS (CAT./CIR.) , i.:
SYDNEY LANER & CO. 5~5.50 PRIOR YEAR ENCUMB. :1 n
T & M MINI MART LTD. 72.55 GASOLINE ! .~ .
TAPEWORM VIDEO 50.72 NON-FICTION VIDEO ,
TECHNIGRAPHICS, INC. -79.48 OFFICE SUPPLIES l
TECHSTAFF INC 8,178.77 OTHER PROF. SERVICES j.
TEE'S PLUS SCREEN PRINTING 370.85 PRIOR YEAR ENCUMB.
TEN SPEED PRESS 73.59 CLASSIFIED AV J.
TENNIS SERVICES OF IOWA, INC. 205.00 AG CHEMICALS
TERRY TRUEBLOOD 288160 121.00 WAVERLY .11.-
THE WATERS CONSULTING GROUP 2,086.25 CONSULTANT SERVICES ,
THOMPSON PUBLISHING GROUP 294.00 REFERENCE MATERIAL
THORNDIKE PRESS-%G.K. HALL 139.85 BOOKS (CAT./CIR.)
TIDBALL LAURA -1,000.00 COURT SETTLEMENTS
TOM HANSEN 283531 -10.00 SUMMIT COUNTY
TOM KNIGHT PRODUCTIONS 20.70 LP DISC : ;
TOM'S CARPETS & VINYL 128.00 REPAIR OF FURNISHING
TOM'S CARPETS & VINYLS 96.00 REPAIR OF FURNISHING
TOMMY WIDMER 286115 307.03 HOMEWOOD ILL
TRAFALGAR SQUARE 40.56 BOOKS (CAT./CIR.)
TRAFFIC ENGRNG BLD 28.48 SEWER
TRAIN COLLECTORS ASSOC. 25.00 BOOKS (CAT./CIR.)
TREADWAY GRAPHICS 578.55 MISC. SUPPLIES
TREASURER, STATE OF IOWA-ILEA 1,391.00 REGISTRATION
TROESTER, STEVEN 150.00 CONSULTANT SERVICES
TRUEBLOOD, TERRY 323.00 AIR FARE
TURNER SUBSCRIPTIONS 38.31 PRINT/CIRCULATING
U OF IA 70.00 WITNESS FEE
U OF IA. 1,130.75 WORK STUDY WAGES
11 of 34
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VENDOR NAME AMOUNT DESCRIPTION
U OF IA. PAYMENT PROCESSING 4.01 DATA PROCESSING I
U S WEST COMM 286088 .26 LONG DISTANCE CALLS ' '
U S WEST COMMUNICATION SERVICE 2,088.19 COMM, EQUIP. REPAIR
U S WEST COMMUNICATIONS 242.11 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS-E 4,586.58 TELEPHQNE RENTAL
U. S. POST OFFICE 3,500.00 POSTAGE
U. S. POST OFFICE - ACCT 163 800.00 BULK MAILING
U.S. DIARY CO. 99.99 OFFICE SUPPLIES
UNDERWRITERS LABORATORIES INC. 575.00 TECHNICAL SERVICES
UNIFORMS MANUFACTURING INC 709.50 GLOVES ,:
UNITED LEARNING 99.50 NON-FICTION VIDEO 1 :
UNITED WAY/EAST CNTRL IA 22.00 PRINT/REFERENCE i;
I'
UNIVERSITY CAMERA 442.95 FILM I:
UNIVERSITY MICROFILMS INTL. 7,602.16 MICROFORMS I
UNIVERSITY OF IOWA 110.00 REGISTRATION Ii
UPS CHARGEBACKS FOR AUG 128.93 UPS CHARGEBACKS I
UPS CHARGEBACKS FOR JUL 69.21 JUL UPS CHARGES I ~
VARIOUS -423.80 FOOD Ii Ii
VEST, JANET 67.20 UNIFORM CLOTHING ' ' 1\
I,
VIDEO PROJECT 84.90 NON-FICTION VIDEO I:
VIDEO STUDIO 23.50 NON-FICTION VIDEO Ii . I!
VISA 999.35 BOOK/CASSETTE >I j'
VISION VIDEO 33.90 NON-FICTION VIDEO 11: If
WAL MART STORE 01-1721 273.66 PAINT & SUPPLIES ;1
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WEDT SIDE FIRE STTN 87.14 RECYCLING 'il: I! '
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WEST PUBLISHING CO. 252.50 SUBSCRIPTIONS I 1;;
WESTERN FIRE CHIEFS ASSOC 275.00 REGISTRATION II r:
WESTERN MICHIGAN UNIVERSITY 20.95 OTHER PROF. SERVICES '!.
;
,
WESTERN SECTION IAEI 95.00 REGISTRATION IL
WESTON WOODS 44.00 NON-FICTION VIDEO' i
"
WETHERBY PARK 55.74 SEWER I
WGTE-TV-FM 32.90 VIDEO RECORDINGS
WHOLE TOON ACCESS 33.95 NON-FICTION VIDEO I
WILLIAM COOK 287879 176.29 DES MOINES
WILLOW CREEK PARK 134.94 SEWER r Ii
WINDSOR OAK, DEPT N, SUITE 35 19.40 BOOKS (CAT./CIR.) , '
WLI INDUSTRIES INC 214.00 RENTALS ' ,
WOODWARD/WHITE, INC, 88.00 BOOKS (CAT./REF.)
WORD PROCESSING 335.01 CHARGEBACKS
ZESCO'PRODUCTS INC 297.05 AUDIO VISUAL SUPP.
~ .'
--------------
--------------
GENERAL FUND FUND TOTAL 1,934,905.46
12 of 34
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
FUND: CAPITAL PROJECTS
1830 I ST 45.20 RECYCLING
ADJUSTING JOURNAL ENTRY 13.77 AUG POSTAL CHARGES
ADVANCED DRAINAGE SYSTEMS, INC 137 . 18 AG MATERIALS
AERO RENTAL 36.32 EQUIPMENT RENTAL
ASI SIGN SYSTEMS 67.25 BUILDING IMPROVEMENT
BEST RENTAL CENTERS ' 323.61 EQUIPMENT RENTAL
BOYD CROSBY CONSTRUCTION 7,762.84 BUILDING IMPROVEMENT
CAMIROS LTD ' 110.00 CONSULTANT SERVICES
CIP FUNDING FOR SEP 55,828.15 1989 GO ' ,
, '
CITY ELECTRIC SUPPLY, INC. 1,498.27 PLANT EQUIP REP MAT i,
CITY BLUE TECHNOLOGIES INC 32.69 PAPER STOCK i
CONLON CONSTRUCTION CO INC 187,630.00 BUILDING IMPROVEMENT i I
CONTRACTOR'S TOOL & SUPPLY CO. 115.75 BLDG. & CONST. SUPP. i'
CONTRACTORS TOOL 288842 24.91 BLDG SUPP~IES i I,
"
CORRECT POSTING OF EXPENSES 5,775.71 286756-BOCKENSTADT III I
CSC CREDIT SERVICES, INC. 2.35 TECHNICAL SERVICES
DIAMOND PRODUCTS CO AND 421.24 BUILDING IMPROVEMENT I
DIXON, MARY LEE 120.00 OTHER PROF. SERVICES II II:
"
FAIRBANKS SCALES 5,897.43 PRIOR YEAR ENCUMB. II
"
FORTIS BENEFITS 13.52 DISABILITY INSURANCE (I:; ';
FREEMAN LOCK & ALARM, INC. 452.65 PRIOR YEAR ENCUMB. I
GEO. KONDORA PLUMBING 4,393.22 CONTRACTED IMPROV. i' ' Ii: ,[
" !-;
GREAT LAKES INSTRUMENTS INC 1,412.48 OTHER OPER. EQUIP. " ,..
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HAASCO, LTD 21,280.95 BUILDING IMPROVEMENT I
" 'I
HARTFORD LIFE ,INSURA 1.98 LIFE INSURANCE , "!
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HENRY, BRAD AND 226.72 BUILDING IMPROVEMENT I 'I
,
HOOK CONSTRUCTION INC 421.00 BUILDING IMPROVEMENT I
HOWARD R. GREEN CO. 73,200.00 ENGINEERING SERVICES i I
IOWA CITY PRESS-CITIZEN 94.84 LEGAL PUBLICATIONS "
IOWA INTERSTATE RAILROAD CO 41,430.82 ENGINEERING SERVICES il 1
IOWA STATE BANK - FICA 1,302.62 FICA I:
IPERS 881.12 IPERS I 'I
JACKS DISCOUNT, INC. 68.98 MINOR OFF EQUIP/FURN I '
,
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JOHNSON COUNTY CLERK OF COURT 104.50 COURT COSTS ' ,
JOHNSON COUNTY RECORDER 57.00 RECORDING FEES
JOURNAL ENTRY 27.15 AUG DUPLICATING
JOURNAL VOUCHER 167.90 SEP SCBS
L. L. PELLlNG CO., INC. 305,976.27 CONTRACTED IMPROV.
LANDMARK SURVEYING AND 1,766.25 ENGINEERING SERVICES
LOREN'S SIGNS 140.00 TECHNICAL SERVICES
MAXWELL CONSTRUCITON 285921 8,693.31 MOVE FROM 42160
METRO PAVERS, INC. 218,590.15 CONTRACTED IMPROV.
MILLER ELECTRONIC INC AND 1,377.53 BUILDING IMPROVEMENT
MUNICIPAL PIPE TOOL CO. 3,544.34 OTHER REPAIR & MAl NT
NAGLE LUMBER AND 395.11 BUILDING IMPROVEMENT
NAGLE LUMBER CO. 61.13 BLDG. & CONST. SUPP.
NATIONAL ENVIRONMENTAL TESTING 17,831.30 TESTING SERVICES
NEUMANN MONSON 5,500.00 ENGINEERING SERVICES
NNW, INC. 4,560.00 ENGINEERING SERVICES
13 of 34
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME
OMEGA COMMUNICATIONS
PAYLESS CASHWAYS AND
PAYROLL RECAP
RIVER PRODUCTS CO.
RUST ENVIRONMENT &
SHIVE-HATTERY ENGRS & ARCH INC
STONE CITY QUARRIES
TECHNIGRAPHICS, INC.
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS-E
VAN WINKLE-JACOB ENGINEERING
WORD PROCESSING
CAPITAL PROJECTS FUND TOTAL
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AMOUNT DESCRIPTION
724.75 PHONE EQUIP. CHARGES'
839.23 BUILDING IMPROVEMENT
17,027.76 PAYROLL
271.18 ROCK
1,530.01 ENGINEERING SERVICES
4,908.00 ENGINEERING SERVICES
66.62 OTHER IMPROV. MATER.
179.56 OUTSIDE,PRINTING
.20 LONG DISTANCE CALLS
12.71 TELEPHONE RENTAL
227.50 ENGINEERING SERVICES
357.88 CHARGEBACKS
--------------
--------------
1,005,960.91
14 of 34
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VENDOR NAME
AMOUNT DESCRIPTION
FUND: ENTERPRISE FUNDS
AT&T-LD 21.25 LONG DISTANCE CALLS
A. Y. MCDONALD MFG. CO. 9,033.39 PURCHASES FOR RESALE
A. Y. MCDONALD SUPPLY CO. INC. 2,674.04 BLDG. & CONST. SUPP.
ADJ JOURNAL ENTRY 7013 3,346.44 JUNE/JULY POSTAGE AD
ADJUSTING JOURNAL ENTRY 466.07 AUG FAX CHARGES
ADVERTISER 50.00 ADVERTISING
AERO RENTAL 399.00 EQUIPMENT RENTAL
AIR COOLED ENGINE SERVICES 162.35 MINOR EQUIP. REPAIR
AIRPORT COMMISSION 289.06 SEWER
ALLIED NATIONAL 57.95 TECHNICAL SERVICES
ALTORFER MACHINERY CO. 2,700.00 EQUIPMENT RENTAL
AMERICAN ASSOC. OF AIRPORT 310.00 REGISTRATION I
AMERICAN PUBLIC WORKS ASSOC. 165.00 DUES & MEMBERSHIPS I'
ANSWER IOWA, INC. 87.55 PAGING
APTUS 4,764.96 HAZARDOUS WASTE DISP
ASPHALT TRANSIT AREA 746.22 ASPHALT TRANSIT AREA
ASPLUNDH TREE EXPERT COMPANY 184.25 IOWA ONE CALL
AUG LF CHARGES-SEP BILLING 71,071.42 AUG LF CHARGES
BEST RENT ALL 176.01 EQUIPMENT RENTAL
BETZ INDUSTRIAL 4,605.04 WATER/SEWAGE CHEM.
BOCKENSTEDT EXCAVATING 5,388.00 OTHER REPAIR & MAINT
BRADY, MIKE 70.00 SAFETY SHOES
BRANDT HEATING & 2,171.91 REP OF COOLING EQUIP
BRANDT MONEY HANDLING 49.63 MISC. SUPPLIES
BREESE PLUMBING & HEATING, INC 310.55 REP OF HEATING EQUIP
BRENNEMAN SEED & PET CENTER 9.00 MINOR EQUIP. REPAIR
BUDGETED TRANSFERS AJE 334,290.14 A.V. SUPPORT
CABLE TV -29.54 OV.PD.CRED.IA/ILL E
CARL CHADEK TRUCKING SERVICE 112.10 ROCK
CHAUNCEY-SWAN RAMP 13.15 SEWER
CIP FUNDING FOR SEP 135,721.39 LF OPERS FUND
CITY 'CARTON CO., INC. 1,037.60 OTHER WASTE DISPOSAL
CITY ELECTRIC SUPPLY, INC. 2,416.86 ELECTRICAL SUPPLIES
CITY OF CORALVILLE -193.00 MAIL PROMOTION
,CITY OF IC -25.96 MICHAEL BRADY
CITYLINE 100.00 ADVERTISING
CLERICAL RECAP 1,108.86 PAYROLL 03-SEP-93 ,
COHN, GARY 180.25 MICRO-COMPUTER
COMMERCIAL TOWEL SERVICE, INC. 39.30 LAUNDRY SERVICE
COMMUNICATIONS ENGINEERING CO. 141.51 MINOR EQUIP. REPAIR
COMPUTABILITY 592.85 PRIOR YEAR ENCUMB.
COMPUTER SOLUTIONS, INC. 128.88 OFFICE EQUIP REP MAT
CONTRACTOR'S TOOL & SUPPLY CO. 937.20 BDLG. & IMPROV. MAT.
CONTRACTORS TOOL 288842 -24.91 BLDG SUPPLIES
CORR OVERCHARGES/VEHICLE RENT -32,875.91 JUNE 93 CHARGES
CORRECT POSTING OF EXPENSES -5,775.71 285293-PLEASANT VALL
CROUSE CARTAGE CO. 96.35 FREIGHT
CTY SERV/TRNST BLD 290.34 SEWER
CULLIGAN 87.50 EQUIPMENT RENTAL
15 of 34 I
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VENDOR NAME AMOUNT DESCRIPTION
DAILY IOWAN 40.00 SUBSCRIPTIONS
DAY-TIMERS, INC. 26.47 MISC. SUPPLIES I
I
DEBT SERVICE TRANSFERS 393,362.10 TO 85 REV BND SINK
,
DI-CHEM CO. 1,094.00 FLUORIDE I
DICK GRELL & SON'S CONST., INC 5,881.00 PRIOR YEAR ENCUMB. I
DON'S LOCK & KEY 208.50 MISC. SUPPLIES
DREW INDUSTRIAL 1,953.56 WATER/SEWAGE CHEM.
DRUIVENGA, PAUL 101. 08 SAFETY SHOES
EASTERN IOWA LIGHT & POWER 11,671.66 ELECTRICITY CHARGES
EDWARDS, FRED 70.00 SAFETY SHOES
ELDON C. STUTSMAN, INC. 65.00 MINOR EQUIP. i'
ELECTRO-MECH INC 417.97 OTHER REPAIR & MAINT !i
ELECTRONIC COMMUNICATION SYS 228.69 A V EQUIP. REPAIR I
ELECTRONICS CAVE 75.00 MINOR EQUIP. REPAIR
ERB'S BUSINESS MACHINES, INC. 587.10 COMM. EQUIP. REPAIR I
I:
' FARM SERVICES INC 228.00 GRASS SEED I !
FEDERAL EXPRESS CORP. 31. 75 COURIERS I
FESLER'S, INC. 29.95 SAFETY CLOTHING I
I
FIN & FEATHER, INC. 11. 67 SAFETY CLOTHING I
FLAMBO BROADCASTING 513.00 ADVERTISING .' 'jl,
I
FLEETWAY STORES, INC. 532.48 MINOR EQUIP. ; " 11'
FORTIS BENEFITS 1,409.20 DISABILITY INSURANCE "
FREEMAN LOCK & ALARM, INC. 66.50 REP & MAINT. TO BLDG \i i\
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FROHWEIN OFFICE SUPPLY 95.75 MINOR OFF EQUIP/FURN " , ,
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GENERAL CHEMICAL CORP. 7,899.86 ALUMINUM SULFATE I 1>1 '1
GEO. KONDORA PLUMBING 846.99 REP OF ELECTRIC/PLBG I, II"
,
GINGERICH WELL & PUMP SERVICE 198.65 REP OF ELECTRIC/PLBG ! ' I
I
HACH 478.65 LAB. CHEM. & SUPP. 'I
HACH BROTHERS CO., INC. 626.83 SANITATION SUPP. I
HARRIS DISCOUNT 98.85 SAFETY CLOTHING
HARTFORD LIFE INSURA 70.01 LIFE INSURANCE :
HAWKEYE LUMBER CO., INC. 361.46 BLDG. & CONST. SUPP. I:
HAWKEYE MEDICAL SUPPLY, INC. 13.35 MISC. SUPPLIES I P
HAWKEYE WELD & REPAIR 56.00 MINOR EQUIP. REPAIR i : 'I
HAYEK, HAYEK & BROWN 307.10 ATTORNEY SERVICES , f"I:1
HERMAN M. BROWN CO. 5,800.00 OTHER OPER. EQUIP.
HOLIDAY WRECKER & CRANE SERVo 175.00 EQUIPMENT SERVICE
HOTSY CLEANING SYSTEMS, INC. 13.95 MINOR EQUIP. REP MAT
HUPP ELECTRIC MOTORS 127.38 OTHER REPAIR & MAl NT
HURST BROS CONTRS -162.50 DOWN TIME
HY-VEE FOOD STORE #1 12.64 MISC. SUPPLIES
HY-VEE FOOD STORE #2 383.39 FOOD
INDUSTRIAL ACCOUNTING SOLUTION 646.00 MINOR OFF EQUIP/FURN
INFINITE DEVICES, INC. 217.80 BLDG. & CONST. SUPP.
INSTRUMENT SOCIETY OF AMERICA 675.00 REGISTRATION
IOWA CITY BROADCASTING 400.00 ADVERTISING
IOWA CITY JANITOR SUPPLY 143.99 MISC. SUPPLIES
IOWA CITY MAGAZINE 485.00 ADVERTISING
IOWA CITY PETTY CASH 36.19 FLASHLIGHTS
IOWA CITY READY MIX, INC. 768.50 CONCRETE
IOWA CITY REPROGRAPHICS 3.20 OUTSIDE PRINTING
IOWA CITY TELEPHONE CO., INC. 343.50 MISC. PERIPHERALS
16 of 34
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VENDOR NAME AMOUNT DESCRIPTION I
IOWA DEPT OF NATURAL RESOURCES 88,751. 77 STATE SURCHARGE
IOWA DIVISION CONSTRUCTION 80.00' ASPHALT I
IOWA ILLINOIS GAS & ELECTRIC 43,678.99 ELECTRIC
,
IOWA PAINT MANUFACTURING CO. 33.80 PAINT & SUPPLIES j
IOWA SECTION AWWA 50.00 REGISTRATION I
,
IOWA STATE BANK - FICA 25,943.80 FICA
IPERS 19,138.73 IPERS
JACKS DISCOUNT, INC. 316.90 ELECTRICAL SUPPLIES
JAMES P DALY 287888 427.00 CHICAO
JANDA ELECTRIC MOTOR SERVICE 878.70 OTHER REPAIR & MAl NT
JIM'S REFUSE SERVICE CORP 2,740.00 EQUIPMENT SERVICE
JOHN CRANE INC 876.70 OTHER REPAIR & MAINT
JOHNSON COUNTY CLERK OF COURT 139.70 COURT COSTS
JOHNSON COUNTY SEATS 24,250.00 AID TO AGENCIES
JOURNAL ENTRY 151,490.91 AUG DIVISIONAL SERVI
JOURNAL VOUCHER 48,684.54 SEP BCBS ~
JULIUS, STEVE 55.64 SAFETY SHOES Ii
K MART #4315 44.94 FILM I,
KCJJ RADIO/RIVER CITY RADIO 629.35 ADVERTISING 'I
KIRKWOOD COMMUNITY COLLEGE 550.00 REGISTRATION I, ' il
11 l.,
L R STEIN CO. 430.00 MICRO-COMP. SOFTWARE n.
f 11
L. L. PELLING co., INC. 88.34 ASPHALT " "
LAYNE WESTERN CO INC 10,768.20 PRIOR YEAR ENCUMB. 'I I:
,
LENOCH & CILEK TRUE VALUE 354 . 08 MINOR EQUIP. REP MAT ' i: ~ I'
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LEWIS SYSTEM OF IOWA, INC. 342.50 FINANCIAL SERV & CHG I:
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LINWOOD MINING AND MINERALS 2,801.85 HYDRATED LIME ',1
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MARV'S GLASS 60.48 BLDG. & CONST. SUPP. ,:.
MAXWELL CONSTRUCITON 285921 -8,693.31 MOVE TO CIP 33470 iii
MCCOMAS-LACINA CONST -25.00 USED MANHOLE RING
MCGRAW-HILL BOOK CO. 106.13 BOOKS, MAG., NEWSPAP I
I
MCMASTER-CARR SUPPLY CO. 368.08 OTHER OPER. EQUIP. I
MEACHAM TRAVEL SERVICE 360.00 AIR FARE
MEISNER, TOM 70.00 SAFETY SHOES
'I
MERIT ELECTRIC, LTD. 1,212.18 REP OF ELECTRIC/PLBG I ,I!
MERRICK INDUSTRIES INC 902.50 PLANT EQUIP REP MAT ,
MIDWEST JANITORIAL SERVICES 220.56 TECHNICAL SERVICES
MONTGOMERY ELEVATOR CO. 713.20 REP & MAINT. TO BLDG
MORRISON, JIM 70.00 SAFETY SHOES
MOTOROLA 3,540.00 COMM. EQUIP. REPAIR
MUNICIPAL SUPPLY, INC. 999.01 PURCHASES FOR RESALE
N & N SANITATION 190.00 EQUIPMENT RENTAL
NAGLE LUMBER CO. 354.42 BDLG. & IMPROV. MAT.
NATIONAL ENVIRONMENTAL TESTING 3,745.10 TECHNICAL SERVICES
NEENAH FOUNDRY CO. 5,115.90 OTHER IMPROV. MATER.
NORTHERN BALANCE & SCALE, INC. 124.95 MINOR EQUIP. REPAIR
OTTSEN OIL CO., INC~ 415.45 GREASE & OIL
PARKING RAMPS 65.88 SEWER
PAUL'S 392.16 LUMBER/HARDWARE
PAYROLL RECAP 344,487.13 PAYROLL 03-SEP-93
PER MAR SECURITY AND 714.00 REP & MAINT. TO BLDG
PIP PRINTING 142.40 OUTSIDE PRINTING
PLEASANT VALLEY NURSERY, INC. 30.00 WATER SYST. IMPROV.
17 of 34
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VENDOR NAME
PLUMBERS SUPPLY CO.
POLLUTION CNTRL
POWER BATTERY COMPANY INC
PYRAMID SERVICES, INC.
QUALITY ENGRAVED SIGNS
R. M. BOGGS CO., INC.
RADIO SHACK
RADIX CORP.
RESPOND SYSTEMS
RID-A-BIRD, INC.
RIVER PRODUCTS CO.
RIVER VALLEY TOWEL, INC.
ROSEBAR TIRE SHREDDING
ROTO-ROOTER
RUSSELL'S PRINTING &
SCHLOSS ENGINEERED EQUIPMENT
SCHLUMBERGER INDUSTRIES
SEARS
SHAY ELECTRIC
SIEG-CEDAR RAPIDS CO.
STATE CHEMICAL MFG. CO.
STITZ ELL ELECTRIC SUPPLY CO.
STOCKMAN'S LAWN CARE
TECHNIGRAPHICS, INC.
TELEX COMMUNICATIONS
U OF IA. BUSINESS OFFICE
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS-E
UNIFORMS MANUFACTURING INC
UPS CHARGEBACKS FOR AUG
UPS CHARGEBACKS FOR JUL
VAL-PAK OF IOWA
VAN METER CO.
VESSCO, INC.
W. W. GRAINGER, INC.
W.A.CHARNSTROM CO.
WAL MART STORE 01-1721
WALLACE & TIERNAN INC
WEF MEMBERSHIP RENEWALS
WEST BRANCH & TIPTON ROOFING
WILSON CONCRETE CO.
WILSON INDUSTRIAL DOORS INC
WLI INDUSTRIES INC
WORD PROCESSING
ENTERPRISE FUNDS FUND TOTAL
18 Of 34
""'.' ';',d' '.::t
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AMOUNT DESCRIPTION
753.11 PLUMBING SUPPLIES
556.05 WATER
164.50 PRIOR YEAR ENCUMB.
314.65 MINOR EQUIP. REP MAT
55.24 OFFICE SUPPLIES
677.44 REP OF HEATING EQUIP
227.79 MINOR EQUIP.
1,989.60 MINOR EQUIP. REPAIR
27.32 FIRST AID SUPP.
302.00 BLDG. PEST CONTROL
1,530.55 ROCK
198.00 SANITATION SUPP.
3,907.84 TIRES DISPOSAL
1,702.00 EQUIPMENT SERVICE
6,883.50 OUTSIDE PRINTING
224.50 PLANT EQUIP REP MAT
20,950.61 PRIOR YEAR ENCUMB.
265.99 LAB. SUPP. & EQUIP.
4,631.22 REP OF ELECTRIC/PLBG
16.74 PLUMBING SUPPLIES
144.46 TOOLS
126.57 TRAFFIC CTRL. IMPROV
6,991.25 EQUIPMENT SERVICE
5.25 GRAPHIC SUPPLIES
18.00 MINOR EQUIP. REPAIR
120.62 ELECTRICITY CHARGES
42.54 LONG DISTANCE CALLS
1,436.02 TELEPHONE RENTAL
1,302.90 GLOVES
33.60 UPS CHARGEBACKS
16.05 JUL UPS CHARGES
1,349.00 ADVERTISING
882.51 ELECTRICAL SUPPLIES
385.01 MINOR EQUIP.
16.82 ELECTRICAL SUPPLIES
-698.08 GOODS DAMGD & RTRND
31.93 MINOR OFF EQUIP/FURN
260.24 MINOR EQUIP. REP MAT
80.00 DUES & MEMBERSHIPS
192.00 ' REPAIR OF STRUCTURE
301.14 OTHER IMPROV. MATER.
46.96 ELECTRICAL SUPPLIES
189.00 RENTALS
371.04 CHARGEBACKS
--------------
--------------
1,825,656.70
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME
FUND: TRUST AND AGENCY
A T & T
A T & T - LD
A. W. INSURANCE GROUP, INC.
ADJ JOURNAL ENTRY 7013
ADJUSTING JOURNAL ENTRY
ALICE HARRIS
ANGOLITE
ANN MAURER
BAKER & TAYLOR
BANKERS ADVERTISING CO.
BARBARA'S BAKE SHOPPE, INC.
BLUE CROSS & BLUE SHIELD
BRODART CO.
BUDGETED TRANSFERS AJE
CHASE MANHATTAN BANK, N.A.
CHILDREN'S VIDEO REPT.
CLARK MCFERREN
DEB MANSFIELD
DICK 'BLICK
DOYLE, KEVIN
EBLE MUSIC CO.
ECONOFOODS
EVERY BLOOMIN' THING, INC.
FINANCE CHARGES FOR AUG
FIRSTAR TRUST ACCT #121361992
FORTIS BENEFITS
'FROHWEIN OFFICE SUPPLY
GRAPHIC PRINTING
HAPPY JOE'S
HAWKEYE WORLD TRAVEL, INC.
HERITAGE INSUR.SERV
HIGH TECH
HY-VEE FOOD STORE #1
INGRAM
IOWA CITY PETTY CASH
IOWA CITY PRESS-CITIZEN
IOWA CITY PUBLIC LIBRARY FRIE
IOWA CITY TELEPHONE CO., INC.
IOWA STATE BANK - FICA
IOWA TRAILS CONFERENCE
IPERS
ISOSWO
JOURNAL ENTRY
JOURNAL VOUCHER
KELLY-PD
KIRKWOOD COMM COLLEG
KORRENE GREENWALD
LONG, MELISSA
LUBAROFF, SAUL
;,."""H ,.,', ., ,.."..d
AMOUNT DESCRIPTION
20.00 TELEPHONE RENTAL
9.38 LONG DISTANCE CALLS
1,479.00 COMPo LIABILITY INS.
-3,346.44 JUNE/JUL~ POSTAGE AD
639.46 AUG FAX CHARGES
.30 POP REFUND
12.00 PRINT/CIRCULATING
.30 POP REFUND
19.67 BOOKS (UNCATALOGED)
500.00 OUTSIDE PRINTING
9.00 FOOD
667.08 HEALTH INSURANCE
138.86 BOOKS (CAT./CIR.)
348.44 DISAB. INSURANCE
170.00 REV BOND INT
60.00 PRINT/CIRCULATING
.40 POP REFUND
.30 POP REFUND
75.15 MISC. SUPPLIES
57.00 TRAVEL
11.55 RECREATIONAL SUPP.
22.90 COFFEE SUPPLIES
31.00 PLANTS
299.59 FIN CHARGES FOR AUG
303.06 HEALTH INSURANCE
115.44 DISABILITY INSURANCE
28.30 MINOR OFF EQUIP/FURN
247.06 OUTSIDE PRINTING
243.00 FOOD
821.00 AIR FARE
-3.00 POSTAGE
60.00 TELEPHONE RENTAL
88.70 FOOD
36.58 BOOKS (UNCATALOGED)
26.20 OFFICE SUPPLIES
723.84 PRINT/REFERENCE
912.00 MISCELLANEOUS
87.50 PHONE EQUIP. CHARGES
2,355.62 FICA
27.50 REGISTRATION
1,388.42 IPERS
125.00 REGISTRATION
590.72 AUG DIVISIONAL SERVI
1,848.03 SEP BCBS
.60 TWO POP REFUNDS
-3.00 POSTAGE
.40 POP REFUND
-3.00 POSTAGE
300.00 OTHER PROF. SERVICES
19 of 34
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME
LYLE BEAVER BAND
MAYORS YOUTH
'MAYORS YOUTH 9055
MERCY HOSPITAL
MILLER, LINDA
MY TO REIMB ACCT FOR LD CHARGE
NEW PIONEER COOPERATIVE
NOLAN, LISA
NOLO PRESS
OXFORD UNIVERSITY PRESS
PAUL'S
PAYROLL RECAP
PEPSI-COLA BOTTLING CO.
PRATT AUDIO-VISUAL & VIDEO
PRINT-COM SERVICES, INC.
QUALITY ENGRAVED SIGNS
QUILL CORP.
ROB R.
SALES, DEBORAH
TECHNIGRAPHICS, INC.
THORNDIKE PRESS-%G.K. HALL
TYNA PRICE
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS-E
UNITED ACTION FOR YOUTH
VIKING OFFICE PRODUCTS, INC.
VISA
VISITING NURSE ASSOCIATION
WAL MART STORE 01-1721
WORD PROCESSING
XEROX CORP
TRUST AND AGENCY FUND TOTAL
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AMOUNT DESCRIPTION
100.00 OTHER PROF. SERVICES
222.06 REIM CORR 9055
222.06 LONG DIST/MAYORS YOU
-9.00 POSTAGE
64.67 LOCAL MILEAGE
-222.06 LD (ACCOUNTING)
101. 29 FOOD
10.00 TRAVEL
17.09 PRINT/REFERENCE
910.00 CD
22.74 FIRST AID SUPP.
30,692.59 PAYROLL 03-SEP-93
244.00 PURCHASES FOR RESALE
3,750.00 OTHER OPER. EQUIP.
97.50 OTHER PROF. SERVICES
6.08 OUTSIDE PRINTING
144.18 OFFICE SUPPLIES
.60 POP REFUND
1,836.59 OTHER PROF. SERVICES
2,441.94 OFFICE SUPPLIES
71.50 BOOKS (CAT./CIR.)
.30 POP REFUND
10.62 LONG DISTANCE CALLS
233.95 TELEPHONE RENTAL
630.00 OTHER REPAIR & MAINT
48.35 OFFICE SUPPLIES
214.48 FOOD
116.26 DISABILITY INSURANCE
24.90 FILM PROCESSING
957.31 CHARGEBACKS
175.77 OFFICE EQUIP. RENTAL
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION I
!
#BUTLER, JAMES 343.00 LANDLORD RENTS I
#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 76.00 LANDLORD RENTS
#CAPITOL STREET INVESTMENTS 6.00 LANDLORD RENTS
#CARLSON, MARTHA K. 728.00 LANDLORD RENTS
#CARSWELL, HOWARD 361. 00 LANDLORD RENTS
#CARY, PHIL 248.00 LANDLORD RENTS
#CEASER MARCIA 8.00 UTILITY REIMB.
#CHAFFEE LARRY 17.00 UTILITY REIMB.
#CHAMPION TERAL 33.00 UTILITY REIMB. ,
#CHRISTIAN, PAUL & DORIS 166.00 LANDLORD RENTS \ !
l:
#CHUN, RAYMOND 345.00 LANDLORD RENTS ,
'II
#CITY OF BOULDER '750.22 LANDLORD RENTS I'
1
#CLARK, STEVE 447.00 LANDLORD RENTS Iii !
#CLAY, .FRED SR. 320.00 LANDLORD RENTS I
#CLINE, H. KENNETH 221. 00 LANDLORD RENTS I
!I 'i
#COLE TERESA 41. 00 UTILITY REIMB. " k
#COLE, GUY 250.00 LANDLORD RENTS Ii . r
I"
#COLONIAL TERRACE 311. 00 LANDLORD RENTS r ,. "
Ii
ICONCORD APARTMENTS 441. 00 LANDLORD RENTS 'I I:
#CONDO COMPANY 2,270.00 LANDLORD RENTS ' q , r:
"
#CONNER, JUDY 367.00 LANDLORD RENTS Ii
#COOK, VINCENT 276.00 LANDLORD RENTS .'1.
I ;1;
#COOPER JR., ORRIS -365.00 LANDLORD RENTS :: I[ ,
#CORAL RIDGE APARTMENTS 3,939.00 LANDLORD RENTS I,
I
#CORALVILLE SALVAGE 159.00 LANDLORD RENTS ,
#CORONET APARTMENTS 514.00 LANDLORD RENTS I'
#COURT HILL APARTMENTS 1,910.00 LANDLORD RENTS !
#.CRESS, DANIEL 726.00 LANDLORD RENTS "
#CRONK, C. ELIZABETH ATTN: DIC 430.00 LANDLORD RENTS I, I .' "!
,
#CUSHING, PATRICIA 109.00 LANDLORD RENTS I
#D & R RENTALS 469.00 LANDLORD RENTS ~ , '
#DAHLEN, MICHAEL & JANET l,293~00 LANDLORD RENTS
#DAKOTA COUNTY HRA 238.22 LANDLORD RENTS
#DAVIS, JAMES 490.00 LANDLORD RENTS
#DAVIS, RICHARD & KARLA 198.00 LANDLORD RENTS
#DE BRUYN, WILLIAM 870.00 LANDLORD RENTS
#DEMEULENAERE, PAUL & ELLEN 267.00 LANDLORD RENTS
#DES MOINES PUBLIC HSG. AUTH. 864.44 LANDLORD RENTS
#DETWEILER, DONALD L.& FRANCES 237.00 LANDLORD RENTS
#DETWEILER,IVAN OR PATRICIA 275.00 LANDLORD RENTS
#DIVA PROPERTIES 245.00 LANDLORD RENTS
#DORMANN, HAL 233.00 LANDLORD RENTS
#DOWNES, GREG & SUMMERS, DAN 141. 00 LANDLORD RENTS
#DOWNES, GREGORY J. 1,312.00 LANDLORD RENTS
#DRULIS III, JOHN A 475.00 LANDLORD RENTS
#DUBISHAR, MELVIN 470.00 LANDLORD RENTS
#DUNBAR, DON 90.00 LANDLORD RENTS
#DUNNE, MIKE 312.00 LANDLORD RENTS
,
22 of 34 ii
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
#EARNEST, KENTON 95.00 LANDLORD RENTS
#EDWARDS, CHARLES 237.00 LANDLORD RENTS
#ELLIS, GENE 268.00 LANDLORD RENTS
#EMERALD COURT APARTMENTS 273.00 LANDLORD RENTS
#ENSMINGER DARLA 23.00 UTILITY REIMB.
#ETZEL, STEVE 183.00 LANDLORD RENTS
#EVANS, BONNIE 280.00 LANDLORD RENTS
#EWALT PAT 16.00 UTILITY REIMB.
#FAITH UNITED CHURCH OF CHRIST 428.00 LANDLORD RENTS
#FERDIG, RANDY 286.00 LANDLORD RENTS
#FITZGARRALD, PHYLLIS J. 185.00 LANDLORD RENTS
#FITZPATRICK, GARY 199.00 LANDLORD RENTS
#FOLKMANN, DAN AND KATHY 956.00 LANDLORD RENTS
#FOX, ROBERT DBA EDON APTS 1,235.00 LANDLORD RENTS
#FOX, ROBERT 5,626.00 LANDLORD RENTS
#FRANK FLEMING RENTALS 186.00 LANDLORD RENTS I'
#GARCIA JOSE 37.00 UTILITY REIMB. , \
#GEMAEHLICH, DUANE 192.00 LANDLORD RENTS I
Ii ,
#GERARD, GERALD -237.00 LANDLORD RENTS !
#GERDES, GREG 252.00 LANDLORD RENTS ,
I i.
#GERGIS, SAMIR 515.00 LANDLORD RENTS I'
#GHODSI NEWSHA 22.00 UTILITY REIMB. ,I 'I,
#GILBERT MANOR 1,922.00 LANDLORD RENTS r ' ,
i
#GILPIN, EARL 172.00 LANDLORD RENTS I'
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#GINGERICH, MIRIAM 335.00 LANDLORD RENTS "
i;:
#GOEDKEN, SCOTT 367.00 LANDLORD RENTS I:
#GOLFVIEW APARTMENTS 60.00 LANDLORD RENTS "
",
#GOOD, MRS. NOVELLA 332.00 LANDLORD RENTS ' I
#GOSS, RUTH 419.00 LANDLORD RENTS I;
i
#GOVERNOR STREET RENTALS 363.00 LANDLORD RENTS ':1
#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 I
#GREYTOWNE APARTMENTS 906.00 LANDLORD RENTS . I..
#GRINGS, JERRY 387.00 LANDLORD RENTS
#HAIGHT, MIKE & POLLY 495.00 LANDLORD RENTS
#HAMMER, MAXINE E 416.00 LANDLORD RENTS
#HAMMES, SHARON K. 442.00 LANDLORD RENTS
#HANSEN, C SUE 570.00 LANDLORD RENTS
#HARDING, MARK 510.00 LANDLORD RENTS
#HAUG, EDWARD J. JR. DBA H & H 1,680.00 LANDLORD RENTS
#HAYEK REAL ESTATE ACCOUNT 586.00 LANDLORD RENTS
#HEALD, TED % THOMAS REALTY 433.00 LANDLORD RENTS
#HEALY, PAM 365.00 LANDLORD RENTS
#HEATH, CHARLES 1,319.00 LANDLORD RENTS
#HEIN, LETHA 280.00 LANDLORD RENTS
#HELMER, RAY 1,361.00 LANDLORD RENTS
#HENRY, HARVEY W. 340.00 LANDLORD RENTS
#HILLSBORO APARTMENTS 201. 00 LANDLORD RENTS
#HODGE, MIKE 717.00 LANDLORD RENTS
#HOULAHAN, KEVIN 652.00 LANDLORD RENTS
"
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
#HOUSING AUTHORITY OF TRAVIS 407.22 LANDLORD RENTS
#HUNTER, DR. WILLIAM 797.00 LANDLORD RENTS
#HUSTON PROPERTIES 363.00' LANDLORD RENTS )
#IRVIN, DAVID 217.00 LANDLORD RENTS I
#J Y RENTALS 332.00 LANDLORD RENTS I
#JACKSON SQUARE ASSOCIATES DBA 1,560.00 LANDLORD RENTS I
#JAFAROUR MAHMOUD 9.00 UTILITY REIMB. I
#JENSEN, CHARLES 341. 00 LANDLORD RENTS
#JOHN'S GROCERY 880.00 LANDLORD RENTS
#JONDLE, CAROL 292.00 LANDLORD RENTS
#JONES, MORGAN 706.00 LANDLORD RENTS
#KABELA, ROBERT 334.00 LANDLORD RENTS
#KACENA APTS % DAVE FOMAN 312.00 LANDLORD RENTS
#KAMMEYER, GREG & BECKY 316.00 LANDLORD RENTS
#KARGARZEDEH, REZA 310.00 LANDLORD RENTS
#KASPAREK, LARRY 190.00 LANDLORD RENTS
#KATE, M C, RENTALS 260.00 LANDLORD RENTS
#KELLER, MILDRED R. 160.00 LANDLORD RENTS
#KELLEY, BARBARA J. 153.00 LANDLORD RENTS 1 II
#KEMPF, LESTER 363.00 LANDLORD RENTS Ii
#KLEIN APARTMENTS 260.00 LANDLORD RENTS I'
"
#KLINE, BETTY J. 328.00 LANDLORD RENTS I; !I:
#KLOSTERMAN, HENRY 529.00 LANDLORD RENTS " 11
I;
#KNAPP, L. LOUISE 276.00 LANDLORD RENTS ,
i!
#KNOLLRIDGE GARDEN APARTMENTS 251. 00 LANDLORD RENTS " I, '
#KNORR, GEORGE 943.00 LANDLORD RENTS ':1: ;.l
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#KOEHLER, MICHAEL 622.00 LANDLORD RENTS iI I;
1;:
#KORVER KURT 69.00 UTILITY REIMB. "
#KORVER, DAVID J & JANICE L 457.00 LANDLORD RENTS I ,j'.
1
#KRAMER, JOHN D. 442.00 LANDLORD RENTS , '
#KRATTET, RICHARD 364.00 ASSISTED HSG. CLAIMS 'I
#KRON, ED 292.00 LANDLORD RENTS r
#KUNCL, ADELAIDE 181. 00 LANDLORD RENTS J
#KUNKEL, GENE 260.00 LANDLORD RENTS
#LACINA, DUANE 632.00 LANDLORD RENTS I"
#LANDES, KENDRA AND/OR JEFF 403.00 LANDLORD RENTS ,~ . 11, .:
#LEAHY-SHEETS PARTNERSHIP 317.00 LANDLORD RENTS \",'.:1.>
#LEDVINA, ALMA 371.00 LANDLORD RENTS
#LEE BROTHERS INVESTMENTS 70.00 LANDLORD RENTS
#LEHMAN, KIMBERLY ARTEL 654.00 LANDLORD RENTS
#LIFFRING-ZUG, JOAN 812.00 LANDLORD RENTS
#LIGHTHALL, WILLIAM & SANDY 426.00 LANDLORD RENTS : "
#LINDGREN PROPERTIES 251. 00 LANDLORD RENTS
#LIPSIUS, MAXINE RUTH 116.00 LANDLORD RENTS
#LLOYD, OLIN 325.00 LANDLORD RENTS
#LOUPEE, DANETTE 260.00 LANDLORD RENTS
#LU, CHARLES 1,125.00 LANDLORD RENTS
#LUCAS RENTAL ACCOUNT 316.00 LANDLORD RENTS
#LYMAN ASSOCIATES DBA RALSTON 1,809.00 LANDLORD RENTS
#LYNCH, LAWRENCE L. 328.00 LANDLORD RENTS
#MABEL EDWARDS CONSERVATORSHIP 414.00 LANDLORD RENTS
#MABJJ ENTERPRISES 469.00 LANDLORD RENTS
24 of 34
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME
#MADDEN, ROD
#MADDIGAN KELLY
#MAHER, MIKE
#MAILLIARD, MICHAEL
#MALONEY, PHYLLIS
#MARKIV INVESTORS DBA
#MARSHALL, BERNARD A
#MARY O. COLDREN HOME FOR AGED
#MASON, RICHARD
#MATTHESS, BURRELL
#MCCOLLISTER, EDWIN
#MCCREEDY, BILL
#MCDERMOTT, EDWARD J
#MCDONALD, CHESTER
#MCKEEN, MRS. PAUL
#MCKEEVER KENNA
#MCKILLIP, JUDITH
#MCMILLAN CHERYL
#MEANS, DUANE
#MEIER, DALLAS
#MEX, OTTO T & CLARA A
#MILLER, GLENN H
#MILLER, JAMES R
#MILLER/YODER RENTALS
#MILLS SYLVIA
#MOD POD INC MANAGEMENT ACCOUN
#MOORE, JERRY R.
#MORRIS CARYN
#MORRISSEY LILLIAN
#MULFORD, JAMES G.
#MUTCHLER, LINDA
#NAUMAN, RICK
#NEIGHBORHOOD CENTERS OF
#NICOLA, NINA
#NISSLEY, EUGENE W.
#OAK PARK RENTALS
#OAKWOOD VILLAGE OWNERS ASSOC
#OCALA HOUSING AUTHORITY
#OLD GOLD COURT APARTMENTS
#OLESEN APARTMENTS
#ORIGINAL TOWN COURT
#OSBORNE, JAMES W.
#OUTLOT 25 ASSOCIATES DBA
#PARK PLACE APARTMENTS
#PAYRAVI, BIBI
#PECHOUS, EDWARD C.
#PENNINGROTH APARTMENTS
, #PENTACREST GARDEN APARTMENTS
#PETERSEN KERRI
#PETERSEN, KRIS
#PETERSON, JACK
#PHILLIPS CAROLYN
AMOUNT DESCRIPTION
348.00 LANDLORD RENTS
16.00 UTILITY REIMB.
408.00 LANDLORD RENTS
455.00 LANDLORD RENTS
643.00 LANDLORD RENTS
3,893.00 LANDLORD RENTS
298.00 LANDLORD RENTS
875.00 LANDLORD RENTS
431.00 LANDLORD RENTS
133.00 LANDLORD RENTS
81.00 LANDLORD RENTS
340.00 LANDLORD RENTS
239.00 LANDLORD RENTS
375.00 LANDLORD RENTS
301.00 LANDLORD RENTS
10.00 UTILITY REIMB.
224.00 LANDLORD RENTS
45.00 UTILITY REIMB.
285.00 LANDLORD RENTS
119.00 LANDLORD RENTS
330.00 LANDLORD RENTS
595.00 LANDLORD RENTS
862.00 LANDLORD RENTS
294.00 LANDLORD RENTS
18.00 UTILITY REIMB.
1,359.00 LANDLORD RENTS
1,790.00 LANDLORD RENTS
30.00 UTILITY REIMB.
-45.00 UTILITY REIMB.
684.00 LANDLORD RENTS
258.00 LANDLORD RENTS
402.00 LANDLORD RENTS
2,577.50 AID TO AGENCIES
274.00 LANDLORD RENTS
874.00 LANDLORD RENTS
259.00 LANDLORD RENTS
778.00 LANDLORD RENTS
383.22 LANDLORD RENTS
478.00 LANDLORD RENTS
150.00 LANDLORD RENTS
1,355.00 LANDLORD RENTS
127.00 LANDLORD RENTS
1,446.00' LANDLORD RENTS
1,876.00 LANDLORD RENTS
395.00 LANDLORD RENTS
428.00 LANDLORD RENTS
679.00 LANDLORD RENTS
316.00 LANDLORD RENTS,
18.00 UTILITY REIMB.
525.00 LANDLORD RENTS
188.00 LANDLORD RENTS
16.00 UTILITY REIMB.
25 of 34
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
#PIPEYARD PARTNERS DBA RALSTON ,1,497.00 LANDLORD RENTS
#PRICE, DEAN 601. 00 LANDLORD RENTS
#PROSSER, BARBARA 353.00 LANDLORD RENTS
#PUGH RICHARD 16.00 UTILITY REIMB.
#RALSTON CREEK VILLAGE APTS. 4,024.00 LANDLORD RENTS
#RENDON, JORGE % RALPH IRVIN 378.00 LANDLORD RENTS
#RHOADS, CAROLYN 242.00 LANDLORD RENTS
#RICHARDSON, CARL J 346.00 LANDLORD RENTS
#RICHFIELD H. R. A. 450.22 LANDLORD RENTS
#RIGGAN, JIM 430.00 LANDLORD RENTS
#RITTGERS, BEN 245.00 LANDLORD RENTS
#ROBERTSON, CINDY M. 340.00 LANDLORD RENTS
#ROBERTSON, DAVID W 175.00 LANDLORD RENTS
#RODGERS, KYLA K 340.00 LANDLORD RENTS
#ROSHEK, MARVIN 376.00 LANDLORD RENTS ; I
#ROYAL INVESTMENTS 1,735.00 LANDLORD RENTS ~ 1
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#RUKA, GARY A. 1,006.00 LANDLORD RENTS ~. .
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#RUMMELHART, IVAN C. & BLANCHE 217.00 LANDLORD RENTS 1 I
#RYAN, TERRY L & MARY K 198.00 LANDLORD RENTS Ii I
#SAND ROAD INVESTMENTS 366.00 LANDLORD RENTS ,I !
#SCHEETZ, RAYMOND & ANNE 192.00 LANDLORD RENTS ji i,
#SCHELLIN, ANGIE 303.00 LANDLORD RENTS ,I I,
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#SCHELLIN, DETLEF 435.00 LANDLORD RENTS ii :1
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#SCHILLIG SHARON 8.00 UTILITY REIMB. \
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#SCHLAPKOHL, DANIEL P. 585.00 LANDLORD RENTS ' 11 .~ ",
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#SCHLOTE, NANCY 275.00 LANDLORD RENTS ;1
#SCHNEIDER, MAYNARD 320.00 LANDLORD RENTS i
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#SCHOENMAKER, ADRIAN & SARA L. 403.00 LANDLORD RENTS , Ii
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#SCHOTT APARTMENTS 225.00 LANDLORD RENTS !!,'
#SCHWACH, MIKE 445.00 LANDLORD RENTS :1
'I
#SCOTCH PINE APARTMENTS 958.00 LANDLORD RENTS I
#SCOTSDALE APARTMENTS 387.00 LANDLORD RENTS I
#SCOTT, RUTH H 627.00 LANDLORD RENTS "
#SEARSON, JAMES L. 279.00 LANDLORD RENTS I
#SECURITY INVESTMENTS ASSOC. 1,065.00 LANDLORD RENTS I 1
#SEMLER APARTMENTS 601. 00 LANDLORD RENTS /1
#SEMLER BUILDING 417.00 LANDLORD RENTS ' '
'#SENATE APARTMENTS 153.00 LANDLORD RENTS
#SESSIONS, HAZEL 458.00 LANDLORD RENTS
#SEVILLE APARTMENTS 1,418.00 LANDLORD RENTS
#SHERIDAN, GERALDINE 240.00 LANDLORD RENTS
#SHOEMAKER TRACI 20.00 UTILITY REIMB.
#SHRAMEK, LOUISE 263.00 LANDLORD RENTS
#SIMPSON, MARILYN J 165.00 LANDLORD RENTS
#SJRE YOUNG FAMILY PARTNERSHIP 577.00 LANDLORD RENTS
#SKARDA, VAL 228.00 LANDLORD RENTS
#SKAUGSTAD, MARILYN & CHARLES 216.00 LANDLORD RENTS
#SKOG, CLARENCE 325.00 LANDLORD RENTS
#SLAGER, GARY 1,755.00 LANDLORD RENTS
#SMITH, ALTA 399.00 LANDLORD RENTS
#SO-LYN PARTNERSHIP 340.00 LANDLORD RENTS
#SOHM, JOHN & MARGARET 605.00 LANDLORD RENTS
26 of 34
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VENDOR NAME AMOUNT DESCRIPTION
#SOLON DEVELOPMENTS INC 408.00 LANDLORD RENTS
#SOUTH DODGE PROPERTIES 650.00 LANDLORD RENTS
#SPAETH, JOHN 248.00 LANDLORD RENTS
#SPIVEY, PAULINE 204.00 LANDLORD RENTS
#STANFIELD DESHAWN 16.00 UTILITY REIMB.
#STEVE, DAVE, 196.00 LANDLORD RENTS
#STEVE, KATHLEEN 110.00 LANDLORD RENTS
#STILES, J H 245.00 LANDLORD RENTS
#SUNSET MANOR ' 135.00 LANDLORD RENTS
#SVOBODA, LARRY 178.00 LANDLORD RENTS
#SWENKA, BONNIE OR GLENN 223.00 LANDLORD RENTS
#TAYLOR, PAULINE 832.00 LANDLORD RENTS
#THAYER, KEITH E. 340.00 LANDLORD RENTS
#THE UNIVERSITY OF IOWA 294.00 LANDLORD RENTS
#THOMOPULOS, GREGS & METTlE 845.00 LANDLORD RENTS ,
#THOMPSON, CHARLES 1,299.00 LANDLORD RENTS I, ~
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#TINKEY, DELBERT 120.00 LANDLORD RENTS II!
#TOMLINSON, CLAUDE 222.00 LANDLORD RENTS II
#TOMPKINS, ROY 767.00 LANDLORD RENTS
#TOWN & CAMPUS APARTMENTS 2,745.00 LANDLORD RENTS :1 , if.
ii
#TUNG, HAl-NAN 270.00 LANDLORD RENTS ,I III
#UNIVERSITY OF IOWA 7,055.00 LANDLORD RENTS ,I 1\
,
#VALLEY FORGE APTS 412.00 LANDLORD RENTS i:
#VAN BUREN INVESTMENTS 283.00 LANDLORD RENTS t' I~
" ' ;,'
#VESELY, ARDEN % HAWK REALTY 665.00 LANDLORD RENTS ,I io'
#VILLA GARDEN APARTMENTS 11,700.00 LANDLORD RENTS 1'1 !,
"
#VOORHEES CLYDE 64.00 UTILITY REIMB. }'
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#VOPARIL CUSTOM BUILT HOMES 273.00 LANDLORD RENTS ,
~!
#WAGNER, JAMES R 551. 00 LANDLORD RENTS i
#WALDEN PLACE 311. 00 LANDLORD RENTS I
#WALKER LAURA 41. 00 UTILITY REIMB.
#WALTERS, CLIFFORD 835.00 LANDLORD RENTS f
#WARD, RANDY 248.00 LANDLORD RENTS
#WATERS, LARRY 149.00 LANDLORD RENTS II'
#WEBER DIANE 16.00 UTILITY REIMB. I,
,
"
#WELANDER, PHYLLIS N. 254.00 LANDLORD RENTS
#WELSCH, CLAYTON 221. 00 LANDLORD RENTS
#WENMAN, BONNIE 350.00 LANDLORD RENTS
~ #WESTGATE VILLA APARTMENTS 410.00 LANDLORD RENTS
#WESTWOOD APARTMENTS 230.00 LANDLORD RENTS
#WILCOX, LARRY 335.00 LANDLORD RENTS
#WIRTH, BILL 223.00 LANDLORD RENTS
#WISSINK, MARY KAY 420.00 LANDLORD RENTS
#YEGGY; BERNARD 257.00 LANDLORD RENTS
#YELLOW HOUSE 326.00 LANDLORD RENTS
#YODER, ARNOLD 569.00 LANDLORD RENTS
#YODER, EARL, DODGE ST APTS LT 608.00 LANDLORD RENTS
#YODER, EARL, FY RENTALS 847.00 LANDLORD RENTS
#YODER, J D 742.00, LANDLORD RENTS
#ZAISER, JERRY 403.00 LANDLORD RENTS
#ZENACK, NATHAN 1,558.00 LANDLORD RENTS
#ZENACK, NATHAN DBA HOLLYWOOD 721. 00 LANDLORD RENTS
27 Of 34
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
#ZIEGLER MD, EKHARD 250.00 LANDLORD RENTS I
#ZOOK, VERNON & MARGUERITE 365.00 LANDLORD RENTS
#ZUBER, LARRY 202.00 LANDLORD RENTS I
%BARNES, PAMELA S 300.00 SECTION 125 REIMBUR.
%BURR, JANET S 200.00 SECTION 125 REIMBUR. i
%CARROLL, JOYCE E 340.99 SECTION 125 REIMBUR. !
,
%EISENHOFER, CATHARINE 218.00 SECTION 125 REIMBUR.
%ENDRIS, BRUCE P 150.00 SECTION 125 REIMBUR.
%FARNSWORTH, BETTY J 587.85 SECTION 125 REIMBUR.
%HARRIS, DAVE 397.00 SECTION 125 REIMBUR.
%HOLLAND, NANCY J 930.00 SECTION 125 REIMBUR.
%KRIZ, MARILYN R 110.00 SECTION 125 REIMBUR.
%LEWIS, LEIGH A 174.00 SECTION 125 REIMBUR. I
%LIPPOLD, KATHY E 68.49 SECTION 125 REIMBUR.
%MORAN, MICHAEL E 80.00 SECTION 125 REIMBUR. i
%SALM, TAMRA 160.55 SECTION 125 REIMBUR. ,
;
%SCHUTT, SANDRA A 200.00 SECTION 125 REIMBUR. I
II II
%WYSS, RICHARD D 52.18 SECTION 125 REIMBUR. I:
&BORMANN, MARSHA W 208.00 SECTION 125 REIMBUR.
&EISENHOFER, CATHARINE 51. 66 SECTION 125 REIMBUR. Iii
&ESTLE-SMITH, MARY 162.50 SECTION 125 REIMBUR. ' ii
& FARNSWORTH , BETTY J 333.34 SECTION 125 REIMBUR. Iii IF
&FISHER, DAVID M 400.00 SECTION 125 REIMBUR. I" i
I:
&HANSEN, THOMAS L 671. 00 SECTION 125 REIMBUR. :i - 'I
&LIPPOLD, KATHY E 416.66 SECTION 125 REIMBUR. "
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&MAURER, ANN S 666.66 SECTION 125 REIMBUR. ,I
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&WYSS, RICHARD D 300.00 SECTION 125 REIMBUR. , ' I
, I'
A & H APARTMENTS -586.00 REFUND HAP ;11
AT&T-LD 73.97 LONG DISTANCE CALLS
AAA TRAVEL AGENCY 347.00 AIR FARE
ACCURATE CARPENTRY 6,974.95 REP & MAINT. TO BLDG j
ADJ JE 7016 5,572.36 JUL DELTA DENTAL
ADJUSTING JOURNAL ENTRY 1,078.31 AUG FAX CHARGES ,I'
AHRMA -868.00 IRC PAYMENT 1993
ALICE A. SWENKA 43.31 TTD FOR 1/7 WEEK , " !
ALTORFER MACHINERY CO. 8,100.00 EQUIPMENT RENTAL i
f':
AMERICAN PUBLIC WORKS ASSOC. 55.00 DUES & MEMBERSHIPS
AMP INC 12.72 MISC. SUPPLIES
AUG LF CHARGES-SEP BILLING 14.56 AUG LF CHARGES
BARRON MOTOR SUPPLY 1,166.96 AUTO & LIGHT TRUCK
BEST DISTRIBUTING INC 93.55 MISC. SUPPLIES
BLACKMAN DECORATORS, INC. 131. 49 BUSES ' .
BLUE CROSS & BLUE SHIELD 359.56 DENTAL INSURANCE
BOVEY, JOHN 84.00 CERTIFICATIONS
BOWERS, PAUL 499.72 TRAVEL ADVANCE
BOXWELL, BOB 107.73 PROPERTY
BRAVERMAN, JUNE 287.00 TRAVEL ADVANCE
BREAKFAST AWARDS -180.00 BREAKFAST AWARDS
BREAZEALE, RICHARD -568.00 HAP OVERPAYMENT
BREESE PLUMBING & HEATING, INC 1,668.41 REP OF ELECTRIC/PLBG
BRICK, DARRALL 930.00 TRAVEL ADVANCE
BROWN'S FLOOR COVERING INC 45.00 REP & MAINT. TO BLDG
28 of 34
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME AMOUNT 'DESCRIPTION
BUDGETED TRANSFERS AJE 415.53 DISAB. INSURANCE
BUESING'S AUTOMOTIVE 837.61 BUSES
CAPITAL SANITARY SUPPLY CO. 220. 15 MISC. SUPPLIES
CAROLINE DIETERLE 18.00 FULL AND FINAL SE
CARPETLAND 191.75 REPAIR OF FURNISHING
CASE POWER & EQUIPMENT 134.97 STR. CLEANING & REP.
CDW COMPUTER CENTERS 118. 66 MAGNETIC MEDIA
CEDAR RAPIDS WELDING SUPPLY 5.10 MISC. SUPPLIES
CEDAR-JOHNSON FARM SERVICE CO. 3,587. 05 DIESEL FUEL
CERTIFIED LABORATORIES 1,083.60 MISC. SUPPLIES
CHAN KOUANGVONGTHIEN 400.00 FULL AND FINAL SE [,
CITY CAR WASH 181. 62 REFUSE
CITY ELECTRIC SUPPLY, INC. 41.10 ELECTRICAL SUPPLIES
CITY OF IOWA CITY -3,563.62 BC/BS i
CIVIL RIGHTS -100.00 BREAKFAST AWARDS i,
CLERICAL RECAP 63.81 PAYROLL 03-SEP-93 I ~
COBRA/CHARLES MOTTET -167.90 OCT BC/BS Ii ,:
COBRA/DARLENE MOTTET -156.24 OCT\COBRA I II
'1
COBRA/DORA MUMFORD -312.48 OCT COBRA !i ,II
COBRA/GEORGE WOOD -69.58 SEP MEDICARE SUPPL Ii
COBRA/JOHN NEUZIL -69.58 OCT MEDICARE SUPPL II I,
COBRA/MICHELLE IRVIN -23.32 OCT DENTAL , r
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COBRA/NORA ECKARD -69.58 OCT MEDICARE SUPPL \1 - ;
COBRA/RAMONA PARROTT -156.24 SEP BC/BS "
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COBRA/TRACEY PRINTEN -167.90 SEP COBRA " ,,'
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COMMUNICATIONS ENGINEERING CO. 749.16 VEHICLE REPAIRS il I,:
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CONTRACTOR'S TOOL & SUPPLY CO. 191. 55 LUMBER/HARDWARE ,f'
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COOK, WILLIAM 184.00 TRAVEL ADVANCE ,
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CORAL RIDGE APTS -455.00 REFUND HAP . I
CORVIN JUSTICE 283993 -140.00 LINCOLN NE ,....
CRAIG STANDISH -70.88 TRAVEL REMB I
CRAIG STANDISH 287536 -339.12 MINNEAPOLIS Ii
CUMMINS GREAT PLAINS DIESEL 1,585.54 AUTO & LIGHT TRUCK
D & D CARPET CARE 3,413.11 REPAIR OF FURNISHING
DALY, JIM 499.40 PROPERTY iii,'
DAN'S OVERHEAD DOORS & MORE 1,597.75 REPAIR OF STRUCTURE :'.,.'
DAN'S PLUMBING 950.00 GENERAL LIABILITY
DAVE M. KINDL 447.30 FULL & FINAL SETTL "
DAVE SEYDEL AUTO & TRUCK SERVo 18.66 MISC. SUPPLIES
DAVE'S AUTO DETAILING 292.00 VEHICLE REPAIRS
DEPT OF HUMAN SERVIC -75.00 RENT PAYMENT/KELLY
DEY APPLIANCE PARTS, INC. 55.77 MINOR EQUIP. REP MAT
DIETZ, ELIZABETH -1,979.44 RESTITUTION #9~109
DIXON, MARY LEE 157.50 OTHER PROF. SERVICES
DJ BRASS 568.98 MISC. SUPPLIES
DOMESTIC VIOLENCE INTERVENTION 413.00 AID TO AGENCIES
DON SEHR 539.85 FULL & FINAL SETT
DUANE COBLENTZ 376.16 REIMBUR OF RX. 6631
DYER, LORI -586.00 CLAIM PAYMENT ,
EDSON & ASSOCIATES LTD 105.80 AUTO & LIGHT TRUCK
ELIAS, DAVID 965.00 TRAVEL ADVANCE
ELLIOTT EQUIPMENT CO. 508.96 GARBAGE TRUCKS
29 of 34
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME
EMERGENCY HOUSING PROJECT, INC
ENDRIS, BRUCE
ERB'S BUSINESS MACHINES, INC.
FASTPRO INTERNATIONAL INC
FEDERAL EXPRESS CORP.
FESLER'S, INC.
FINANCE CHARGES FOR AUG
FIRE LINE
FIRST IMAGE MANAGEMENT
FLXIBLE CORP.
FORTIS BENEFITS
FOSSE, 'RICHARD
FREEMAN LOCK & ALARM, INC.
FROHWEIN OFFICE SUPPLY
FUNK, CLARENCE
G. T. MISKIMEN
GENERAL REHAB SERVIC
GHM INVESTORS
GLASS SERVICES
GREENWALD, JANET
H. J. LTD. HEATING AND AIR
HAMILTON MEDICAL EQUIPMENT
HANSEN, DENNIS
HANSEN, TOM
HARGRAVE MCELENEY, INC.
HARNEY, PATRICK
HARTFORD LIFE INSURA
HARTWIG MOTORS, INC.
HAWKEYE INTERNATIONAL TRUCKS
HAWKEYE MEDICAL SUPP
HAWKEYE WELD & REPAIR
HAYES APPRAISAL ASSOCIATES INC
HEALTH INS-ADMIN FEE
HEALTH INS-CLAIMS
HERITAGE MUTUAL INSURANCE
HILLTOP SUNOCO CAR WASH
HOLIDAY WRECKER & CRANE SEP.V.
HOLLAND C JOSEPH
HOLLAND, C JOSEPH TRUST ACCT
HUMPHRY, ANGELA
I.C.HOUS.AUTH.
IC CITY ASSESSOR
IC HOUSING AUTH
INSURANCE DIVISION OF IOWA
INTERSTATE DETROIT DIESEL
IOWA CITY PRESS-CITIZEN
IOWA CITY TIRE & SERVICE, INC.
IOWA GLASS AUTO GLASS CENTER
IOWA GLASS DEPOT
IOWA ILLINOIS GAS & ELECTRIC
IOWA STATE BANK - FICA
IPERS
"",'
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AMOUNT DESCRIPTION
454.55 AID TO AGENCIES
83.99 PROPERTY
516.98 OFFICE EQUIP. REPAIR
139.30 FIRST AID/SAFETY SUP
52.50 COURIERS
475.64 GENERAL EQUIPMENT
843.37 FIN CHARGES FOR AUG
77.22 FIRE APPARATUS
72.80 MICROFICHE
817.37 BUSES
,370.24 DISABILITY INSURANCE
128.60 TRAVEL ADVANCE
434.86 REP & MAINT. TO BLDG
2,646.46 MISC. PERIPHERALS
122.85 PROPERTY
453.57 FULL & FINAL SETTL
270.75 WORK COMP-ADAMS
-301.00 HAP REFUND-LEE
465.80 VEHICLE REPAIRS
346.05 SHORTHAND REPORTER
79.50 REP OF COOLING EQUlP
75.00 RENTAL OF TENS UN
750.00 TRAVEL ADVANCE
107.73 PROPERTY
717.99 AUTO & LIGHT TRUCK
360.00 TRAVEL ADVANCE
-201.10 LIFE INSURANCE
43.62 AUTO & LIGHT TRUCK
108.31 GARBAGE TRUCKS
?1.00 WORK COMP-RHOMBERG
18.40 VEHICLE REPAIRS
200.00 ATTORNEY SERVICES
23,962.95 AUG ADM FEES
155,037.05 AUG EST CLAIMS
157.50 COURT COSTS & SERVo
122.50 CAR WASHES
310.00 TOWING
70.00 ATTORNEY SERVICES
72,125.40 LAND ACQUISITION
490.00 LANDLORD RENTS
198.44 REFUSE
-7.38 GAS (CITY ASSESSOR)
209.24 REFUSE
100.00 FILING FEE
286.53 BUSES
152.07 ADVERTISING
677.04 AUTO & LIGHT TRUCK
24.00 VEHICLE REPAIRS
80.42 MISC. SUPPLIES
1,949.79 ELECTRICITY CHARGES
5,484.80 FICA
4,207.03 IPERS
30 of 34
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME
IRELAN, KAY
ISB
J. P. GASWAY CO., INC.
JAMES P DALY 287888
JM~ES W. BELL CO., INC.
JIM PUMFREY 285988
JIM'S PETROLEUM MAINTENANCE
JIM'S REFUSE SERVICE CORP
JO CO SHERIFFS OFFIC
JOHNSON COUNTY CLERK OF COURT
JOHNSON COUNTY TREASURER
JOURNAL ENTRY
JOURNAL VOUCHER
JUDITH DILLMAN M.D.
JUDKINS, JIM
JUNE BRAVERMAN
JUNE BRAVERMAN 286771
KAR PRODUCTS, INC.
KAY A RANKIN
KNEBEL WINDOWS
KOCH BROTHERS
KUM AND GO
KUTCHER'S WELDING
LAREW CO., INC.
LENOCH & CILEK TRUE VALUE
LINDA GERLITS
LINDA GERLITZ ATKNSN
LINDER TIRE SERVICE
LINDSEY SOFTWARE SYSTEMS, INC.
LUCKEL, SAMUEL
MARTIN EQUIPMENT OF ILLINOIS
MARV'S GLASS
MARVIN STREB
MCFALL'S AUTO TRIM
MCKEEN, MRS PAUL
MEDICAL ASSOCIATES
MEISEL, BETTE
MEISNER, TOM
MEISSNER, BILL
MELLECKER, KATHRYN
MERCY HOSPITAL
MICHAEL MORAN 288056
MID TOWN GLASS
MID-AMERICA'S MICROPRODUCTS
MIDWEST JANITORIAL SERVICES
MIKE/MICHELLE HOGAN
MIKLO, BOB
MILLER, DALE
MITCHELL INTERNTL
MMS CONSULTANTS, INC.
MOHAWK MFG. & SUPPLY CO.
MORAN, MIKE
. ""'"
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-
AMOUNT DESCRIPTION
400.00 TRAVEL ADVANCE
30.00 WIRE FEE
1,291.10 PAPER STOCK
-427.00 CHICAO
189.61 GENERAL EQUIPMENT
-304.00 DALLAS
3,866.10 MINOR EQUIP. REPAIR
360.00 EQUIPMENT SERVICE
-3,670.53 GAS (SHER DEPT)
1,365.97 COURT COSTS
10,621.02 PROPERTY TAX
22,702.99 AUG DIVISIONAL SERVI
13,473.91 SEP BCBS
237.00 WORK COMP-STOUT
109.63 PROPERTY
-61.60 TRAVEL REIMB
-225.40 ASHVILLE NC
158.33 MISC. SUPPLIES
110.00 ACCT 142-9309003W
114.70 REPAIR OF FURNISHING
2,784.64 OFFICE EQUIP. REPAIR
62.23 GASOLINE
1,393.10 VEHICLE REPAIRS
229.00 REP OF ELECTRIC/PLBG
110.03 BDLG. & IMPROV. MAT.
760.08 PTD FOR 5/7 WEEKS
-338.88 REFUND OVERPYMNT
1,837.70 TIRE REPAIRS
145.00 MICRO-COMP. SOFTWARE
236.35 PROPERTY
902.23 GENERAL EQUIPMENT
571.42 ALL RISK - CONTENTS
307.30 FULL AND FINAL SET
62.50 VEHICLE REPAIRS
-210.00 HAP OVERPAYMENT
657.00 ACCOUNT 32169
200.00 TRAVEL ADVANCE
169.23 PROPERTY
-20.00 LUMP SUM REPAYMENT
-171.00 REPAIR TRK.#93119
524.00 ACCT. #431241242
-242.50 WAVERLY
182.27 VEHICLE REPAIRS
333.75 MAGNETIC MEDIA
226.24 REP & MAINT. TO BLDG
-111.00 CLAIM REPAYMENT
215.00 TRAVEL ADVANCE
250.00 TRAVEL ADVANCE
-11.50 CREDIT REFUND
891.58 ABSTRACTS
8.40 BUSES
242.50 TRAVEL ADVANCE
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME
MORRISON, JIM
MOTOROLA
MULLER PLUMBING & HEATING
MUTUAL WHEEL CO.
NAPA DEWITT DISTRIBUTION
NEOPART
NEWKIRK SALES CO.
NORTH AMERICAN CLUTCH
NORTHWESTERN NATIONAL
O'NEIL, RON
OAKCREST ST INVEST ,
OAKWOOD VILLAGE
OTTSEN OIL CO., INC.
OVERTON, ROGER
PAT MCGRATH CHEVYLAND
PAYROLL RECAP
PECK, DEBBIE
PETERSEN, DEB
PHYLLIS HOPKINS
PIP PRINTING
PITNEY BOWES
PLUMBERS SUPPLY CO.
PRINGLE, KAREN
PYRAMID SERVICES, INC.
QUALITY CARE
R J WINKELHAKE 286119
RADIOLOGIC MEDICAL SERVICES P.
RAINBOW INTERNATIONAL CARPET
REXCO EQUIPMENT, INC.
RICHARD FOSSE 286944
RICK FOSSE
RJ WINDELHAKE
ROBERT D. MacMILLAN
ROBINSON, TERRY
ROCCA, ANDREW
ROHRER, STEVE
RONNIE D. BENNER
SADLER POWER TRAIN, INC.
SCANIA U.S.A., INC.
SCOTT KENNEDY
SECURITY ABSTRACT CO.
SENECA CORP.
SEREDUCK, NANCY
SHAY ELECTRIC
SIEG-CEDAR RAPIDS CO.
SIOUX STEAM CLEANER CORP.
SNAP-ON TOOLS CORP.
SPECIALIZED PETROLEUM SERVICES
STANDISH, CRAIG
STATE FARM INSURANCE AS SUBROG
STEINDLER ORTHO CLIN
,STEINDLER ORTHOPEDIC C~INIC
. ---'-"<"
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AMOUNT DESCRIPTION
107.99 PROPERTY
2,593.20 COMM. EQUIP. REP~IR
399.08 REP OF ELECTRIC/PLBG
318.30 TWO-TON TRUCKS
2,966.75 AUTO & LIGHT TRUCK
1,028.46 BUSES
71.10 BUSES
2,858.38 LANDFILL EQUIPMENT
2,021.22 AUTO LIABILITY
617.75 TRAVEL ADVANCE
-70.00 HAP REFND-WESTPHAL
-360.00 REFUND HAP
1,556.00' GREASE & OIL
107.73 PROPERTY
216.88 AUTO & LIGHT TRUCK
73,.099.07 PAYROLL 03-SEP-93
297.37 REP & MAINT. TO BLDG
62.99 PROPERTY
-235.28 TRAVEL REIMB
446.83 OUTSIDE PRINTING
739.00 OFFICE EQUIP. REPAIR
102.74 MISC. SUPPLIES
-25.00 REPAY CLAIM CHARGE
621.61 GENERAL EQUIPMENT
2,018.49 OTHER REPAIR & MAINT
-141.13 DES MOINES
290.00 ACCT NUMBER 10092
235.00 REP & MAINT. TO BLDG
1,665.29 LANDFILL EQUIPMENT
-234.72 AMES
-13.88 TRAVEL REIMB
-37.87 TRAVEL REIMB
265.00 FULL AND FINAL SE
525.00 TRAVEL ADVANCE
292.00 TRAVEL ADVANCE
87.97 PROPERTY
485.47 REIMBURSE CLMT FOR
325.46 FIRE APPARATUS
9,145.07 BUSES
197.11 REIMBURSE CLMT TX
1,406.00 ABSTRACTS
603.76 GENERAL EQUIPMENT
130.00 TRAVEL ADVANCE
1,551.86 REP OF ELECTRIC/PLBG
724.42 GENERAL EQUIPMENT
297.45 GENERAL EQUIPMENT
632.70 MINOR EQUIP.
696.00 DIESEL FUEL
410.00 TRAVEL ADVANCE
1,055.46 FULL & FINAL SETTL
40.00 WORK COMP-VOLLMER
192.00 ACCT NO 101600
32 of 34
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COUNCIL LISTING SEPTEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
STRICKLAND, LINDA 232.30 REP & MAINT. TO BLDG
SUEDKAMP, PAUL 608.40 TRAVEL ADVANCE
TEBOCKHORST DEB 3,940.00 REP & MAINT. TO BLDG
TERMINAL SUPPLY CO. 110.66 MISC. SUPPLIES
TERRY ROBINSON -340.00 TRAVEL REIMB
TERRY TRUEBLOOD 288160 -121.00 WAVERLY
THE TRUCK SHOP 33.20 BUSES
THERMO KING QUAD CITIES, INC. 2,513.63 BUSES
THERMOGAS CO OF IOWA CITY 45.72 OTHER FUELS
THIES, MARK 120.96 PROPERTY
THOMPSON PUBLISHING GROUP 226.00 SUBSCRIPTIONS
TIDBALL LAURA 1,000.00 COURT SETTLEMENTS
TMC OF IOWA CITY LTD 270.35 REP & MAINT. TO BLDG
TOM HANSEN 283531 10.00 SUMMIT COUNTY !I
TOMMY WIDMER 286115 -307.03 HOMEWOOD ILL
TOWNCREST INTERNAL MEDICINE 15.00 ACCT. #43292 I'
TOYNE'S IOWA FIRE TRUCK 150.25 FIRE APPARATUS ;'! !
TRANSPORTATION SEATING 773.91 BUSES
TRI STATE TURF & IRRIGATION 542.87 GENERAL EQUIPMENT !I,/I
TRUEBLOOD, TERRY 121. 00 TRAVEL ADVANCE
I! -:1)
U S WEST COMM 286088 -.26 LONG DISTANCE CALLS I' ,
U S WEST COMMUNICATIONS 18.58 LONG DISTANCE CALLS ,i If'
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U S WEST COMMUNICATIONS-E 600.54 TELEPHONE RENTAL I: '!
U. S. POST OFFICE - ACCT 155 3,370.00 BULK MAILING ii '\
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UNIVERSITY OF IA HOSPITAL & CL 334.78 ACCOUNT NO 1088516 ,
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VERMEER SALES & SERVICE, INC. 364.92 VEHICLE REPAIRS :J
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VITOSH STANDARD 162.95 CAR WASHES ' '
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VOTER/CONSUMER RESEARCH 3,767.50 OTHER PROF. SERVICES I " , j,
WAGNER PONTIAC-JEEP, INC. 23.30 VEHICLE REPAIRS I !I
WIDMER -7.97 TRAVEL REIMB I f
WILLIAM COOK 287879 -176.29 DES MOINES 'I
WILLIAM M.COOK -7.71 TRAVEL REIMB
WILLIAMS 'REALTY CO. 250.00 APPRAISAL SERVICES <,II,
WINEBRENNER FORD, INC. 239.35 AUTO & LIGHT TRUCK
WORD PROCESSING 247.73 CHARGEBACKS '1
"I; .'
XEROX CORP 6,069.00 DUPLICATOR SUPPLIES I, ;"":il:;,-
YOUTH HOMES, INC. 312.31 AID TO AGENCIES ! . ""
ZEPHYR COPIES, INC. 190.18 OUTSIDE PRINTING
--------------
--------------
INTRAGOVNTAL SERV FUND TOTAL 729,279.18 ' "
33 of 34
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VENDOR NAME AMOUNT DESCRIPTION
FUND: SPECIAL REVENUE FUND
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A T & T - LD 7.12 LONG DISTANCE CALLS ,
,
,
ADJUSTING JOURNAL ENTRY 191. 03 AUG FAX CHARGES I
AMER.PLANN. ASSOC. -12.00 OVERPAY. BOOK TO APA
AUG LF CHARGES-SEP BILLING 1,634.34 AUG LF CHARGES
BLUE CROSS & BLUE SHIELD 464.50 DENTAL INSURANCE I
BUDGETED TRANSFERS AJE 410,748.63 DISAB. INSURANCE ,
CIP FUNDING FOR SEP 485,694.29 RUT
DOLEZAL, HELEN 515.12 FEDERAL WITHHOLDING
ELDERLY SERVICES AGENCY 3,989.11 AID TO AGENCIES
ERB'S BUSINESS MACHINES, INC. 40.85 OFFICE EQUIP. REPAIR ),
FARMER, WILLIAM 226.75 PRESCRIPTIONS, DRUGS 1
FORTIS BENEFITS 58.24 DISABILITY INSURANCE ~
FUND TRANS FOR POU & FIRE 57,802.64 FIRE RETIRE FUNDING I
GRIFFIN CONSTRUCTION 6,048.00 BUILDING IMPROVEMENT
GWINNUP & SON CONSTRUCTION AND 5,286.14 BUILDING IMPROVEMENT i
IOWA CHAPTER OF NAHRO 230.00 REGISTRATION , ').
1
IOWA CITY PETTY CASH 7.98 CALENDAR i
, . 'I,
IOWA CITY PRESS-CITIZEN 332.52 LEGAL PUBLICATIONS j,
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IOWA STATE BANK - FICA 912.33 FICA /; . i
IPERS 598.26 IPERS ' , ,
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JOHNSON COUNTY RECORDER 63.00 RECORDING FEES I
JOURNAL ENTRY 227.49 AUG DUPLICATING "
'.
JOURNAL VOUCHER 4,661.69 SEP BCBS ,
MCNABB, ESTHER 434.54 HEALTH INSURANCE .i
, "
MORGAN, VERA 480.97 SURVIVORS BENEFITS " j
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MUNICIPAL FIRE/POLIC -2,429.16 FIRE DENTAL REIMB II , "../
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NAGLE LUMBER CO. 122.99 BUILDING IMPROVEMENT I,
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NEHRING, SUSAN 62.95 BUILDING IMPROVEMENT !:
O'BRIEN, DONNA AND 776.43 BUILDING IMPROVEMENT I: I
PAYROLL RECAP 11,827.36 PAYROLL 03-SEP-93 i Ii
PREFERRED PEST CONTROL 18.90 BUILDING IMPROVEMENT ; ,
PREFERRED PEST CONTROL AND 52.50 BUILDING IMPROVEMENT '.I,'i',
PRYBIL ENTERPRISES AND 304 . 22 BUILDING IMPROVEMENT
ROSEWATER PLUMBERS 414.22 BUILDING IMPROVEMENT
SCHORNHORST, STEVE 102.76 SOFTWARE
TEGGATZ, LOREN 126.20 PRESCRIPTIONS, DRUGS
U S WEST COMMUNICATIONS 1.42 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS-E 50.84 TELEPHONE RENTAL
UNITED ACTION FOR YOUTH 3,010.11 AID TO AGENCIES
UNIVERSITY CAMERA 24.69 FILM PROCESSING
WILLIAM NOWYSZ AND ASSOCIATES 3,454.50 ARCHITECTURAL SERVo
WORD PROCESSING 47.06 CHARGEBACKS
--------------
--------------
. SPECIAL REVENUE FUND TOTAL 998,611. 53
===============
GRAND TOTAL
6,550,563.60
34 of 34
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VENDOR NAME
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A T & T - LD
ADJUSTING JOURNAL ENTRY
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AUG LF CHARGES-SEP BILLING
BLUE CROSS & BLUE SHIELD
BUDGETED TRANSFERS AJE
CIP FUNDING FOR SEP
DOLEZAL, HELEN
ELDERLY SERVICES AGENCY
ERB'S BUSINESS MACHINES, INC.
FARMER, WILLIAM
FORTIS BENEFITS
FUND TRANS FOR POU & FIRE
GRIFFIN CONSTRUCTION
GWINNUP & SON CONSTRUCTION AND
IOWA CHAPTER OF NAHRO
IOWA CITY PETTY CASH
IOWA CITY PRESS-CITIZEN
IOWA STATE BANK - FICA
IPERS
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL VOUCHER
MCNABB, ESTHER
MORGAN, VERA
MUNICIPAL FIRE/POLIC
NAGLE LUMBER CO.
NEHRING, SUSAN
O'BRIEN, DONNA AND
PAYROLL RECAP
PREFERRED PEST CONTROL
PREFERRED PEST CONTROL AND
PRYBIL ENTERPRISES AND
ROSEWATER PLUMBERS
SCHORNHORST, STEVE
TEGGATZ, LOREN
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS-E
UNITED ACTION FOR YOUTH
UNIVERSITY CAMERA
WILLIAM NOWYSZ AND ASSOCIATES
WORD PROCESSING
, SPECIAL REVENUE FUND TOTAL
GRAND TOTAL
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AMOUNT DESCRIPTION
7.12 LONG DISTANCE CALLS
191.03 AUG FAX CHARGES
-12.00 OVERPAY.BOOK TO APA
1,634.34 AUG LF CHARGES
464.50 DENTAL INSURANCE
410,748.63 DISAB. INSURANCE
485,694.29 RUT
515.12 FEDERAL WITHHOLDING
3,989.11 AID TO AGENCIES
40.85 OFFICE EQUIP. REPAIR
226.75 PRESCRIPTIONS, DRUGS
58.24 DISABILITY INSURANCE
57,802.64 FIRE RETIRE FUNDING
6,048.00 BUILDING IMPROVEMENT
5,286.14 BUILDING IMPROVEMENT
230.00 REGISTRATION
7.98 CALENDAR
332.52 LEGAL PUBLICATIONS
912.33 FICA
598.26 IPERS
63.00 RECORDING FEES
227.49 AUG DUPLICATING
4,661.69 SEP BCBS
434.54 HEALTH INSURANCE
480.97 SURVIVORS ,BENEFITS
-2,429.16 FIRE DENTAL REIMB
122.99 BUILDING IMPROVEMENT
62.95 BUILDING IMPROVEMENT
776.43 BUILDING IMPROVEMENT
11,827.36 PAYROLL 03-SEP-93
18.90 BUILDING IMPROVEMENT
52.50 BUILDING IMPROVEMENT
304.22 BUILDING IMPROVEMENT
414.22 BUILDING IMPROVEMENT
102.76 SOFTWARE
126.20 PRESCRIPTIONS, DRUGS
1.42 LONG DISTANCE CALLS
50.84 TELEPHONE RENTAL
3,010.11 AID TO AGENCIES
24.69 FILM PROCESSING
3,454.50 ARCHITECTURAL SERVo
47.06 CHARGEBACKS
--------------
--------------
998,611. 53
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6,550,563.60
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October 15, 1993
Sonia Ettingar
230 Magowan Ave.
Iowa City, IA 52246
""'\;&.,.
CITY OF IOWA CITY
Daar Ms. Ettinger:
In response to your recent leitar, I have forwarded your concern to our transit manager and
will work to correct with our drivers their movement through this intersection, The drivers
have indicated in the past it is a difficult turn, particularly when there is opposing traffic on
Woolf Avenue,
Your specific request to have the curb cut back thereby widening the street - can be
accommodated. Our project plans are to reconstruct Woolf Avenue from Newton to the
north, as well as reconstructing the Woolf Avenue bridge. However, it is not planned, or
financing available until the construction seeson of 1995. We are in the early design of this
project and, upon final approval of the Capital Improvement Plan,/ expect it to receive Council
support,
I am sorry I cannot accommodate your request to have the widening done now as you
requested, Our crews are busy preparing for winter in the form of leaf pickup, as well as
other street-related projects that were held over from last winter. Our response to many
street projects have been seriously delayed due to our need to meet flood related projects.
We will also need to make at least a cursory contact with the residents and other individuals
who own property in the immediate area, As I am sure you can appreciate, the proposal to
widen any street in our community often receives significant public scrutiny and we want to
make sure that individuals are aware of any project plan that may affect traffic flow in and
around their neighborhood.
Hopefully we can accommodatel at least partially, your request to minimize the jumping of
the curb by our bus drivers, as well as other heavy vehicles in the area, unfortunately the
reconstruction will need to wait.
Sincerely,
~ Atkins
City Manager
bj\'ltingw
cc: City Council
Transit Manager
Director of Public Works
, Traffic Engineer
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410 EAST WASIlINOTON STREET. IOWA CITY, IOWA '2"001116 '(ll') JJ'dOOO. FAX 0191 )H.HOI
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'% Ms. Karen Kubby
410 East Washington Street
Iowa City, IA 52240
INDi:riENUENT liViNG,' iN'C.
2~ Easl MOIkel 51 lee 1 . lowaClly, Iowa 52240' (319) 338.3670
October 14, 1993
Dear City Council Members:
The staff, Board of Directors, and consumers of Independent Living, Inc. find it
necessary to bring to your attention that accessibility for people with
disabilities is stili not being considered in the plans of business owners and
city planners. People with disabilities are still unable to fully participate In
community activities with the same regard as those without disabilities.
It is continualiy lirought to our attention that new establishments are opening
without becoming accessible. It seems that there are several businesses that
have remodeled and have also not become accessible.
As you know, The Americans with Dlsabll jties Act prohibits discrimination
against people with disabilities in the areas of employment, public
accommodations, transportation and telecommunications. The mandate for
public accommodations was effective January 26, 1992. TOis federal ruling
states that any new establ ishments, regardless of size, opening after that
period must be made accessible. Permits are stili being given to businesses to
remodel and construct' new faci Iities and they'are passing inspection without,
the federal guidelines being enforced.
We feel that consumers have been patient In not complaining, other than to our
office, about not being allowed complete community integration. So we bring
this matter to your attention for you to establish some immediate redress for
those businesses not yet a~cessible and should be because of the time of their
construct Ion.
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A United Way Agency
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We are willing to supply you with a list of businesses In violation at this point.
Further, we are willing to meet with you to assist In anyway possible, because
It Is time for people to be recognized and allowed full participation in all
communltyactlvltles.
Thank you for your immediate attention in this matter, and we look forward to
hearing from you as soon as possible. Please contact the Executive Director or
the ADA Coordinator at Independent Living, Inc. at the above address,
Sincerely,
..ffi;~
Ethel Madison, Executive Director
IL, Inc. Board of Directors
Staff and Co'nsumers
cc: Karin Franklin, City Planning
Doug Boothroy, Building Inspector
Linda Newman Gentry, City Attorney
Bob Dewitt, Chamber of Commerce
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C/~City Manager steve Atkins
410 E. Washington Street
Iowa City IA 52240
'--":'-_.
October II, 1993
Dear Council Members
The Grant Wood Neighboorhood Association wishes to express appreciation
and support for the planned development of the Wispering Meadows Wetland
Park. Our association met on October 7th and briefly discussed the
current status of the park. Information has come to us from both the
office of the City Engineer'and from Shive-Hattery on progress.
The "Iowa City Comprehensive Plan Amendment: Neighborhood Open Space
Plan," adopted July 20, 1993, indicates an open space deficit in the
Grant Wood Neighborhood that this park will favorably impact. Wetlands
comprise the most complex and diverse ecosystems native to our region.
By developing this area with a walkway and a few basic amenities we
will be providing the community with an unique opportunity to observe
a wide variety of plants and wildlife once so much more common in the
area,
This wetland area will provide an exc~llent compliment and contrast
to a three acre native prairie that the Iowa City School District is
developing adjacent to Grant Wood School a f~Q blocks away. The
recreational and educational aspects of this combination will surely
be of great benefit to our population. The Canada Geese, now making
use of the wetlands, the Egrets, Cranes and other waterfowl we have
seen here are exhilarating to view. The many talents and and contibutions
that have already been made assure the expandement and enhancement of
such experiences.
May we' again express our appreciation and desire for your continuing
support of this' very worthwhile proj ect on behalf of the Grant Wood
Neighborhood Association.
SinCerlY,~ '
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Mary LeW1t, Presidnet
Grant Wood Neighborhood Association
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27 leamer Cl.
Iowa City, 10,
October 7,1993
Dear Mayor CourtneYI
I am a member of BIC, Bicylists of Iowa City, but was unable to
attend a recent meeting when Nancy Burns, the Bike Trails coordin6tor for
the D,OJ, spoke, My friend reported that council members brought up the
fact they had not had imput from bicylists on the dangerous situation for
us on Melrose Avenue,
Frankly, I felt that we've repeatedly talked about the problems for
our neighborhoods, with the escalating of higher and higher traffic density
on Melrose. We need to solve these problems in a more environmentally
conscious and user friendly way, Bicyclists are increasingly using
Melrose, which may add to our own personal danger, but we are a better
solution than multiplying the number of cars and trucks that go through
our neighborhood,
Many cities in this country, as well as abroad, are waking up to the
fact that expanding the opportunities for bicylists to commute is a smart
step into the future, I feel it is important to include a safe bicyling plan
as you look at the Melrose Ave, situation,
Rather than each political entity blaming the other for creating the
problems, I wish city planners could use their creativity and come up with
a solution to make Melrose Av, safe for all users, For example, why not
use the railroad tracks, and let people come in by train from the
Interstate, then get on shuttle buses?
I hope you will continue your wll1lngness to listen to many groups,
and keep yourself informed,
Sincerely yours,
kfL~~~
\fAIOI 'A110 \fhlOI
~~310 A110
60 Ie Ud a-WO e6
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City of Iowa City:
MEMORANDUM
Date:
October 13, 1993
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To: Honorable Mayor and City Council
From: James Brachtel, Traffic Engineer
Re: Parking Prohibition in the 2000 Block of A Street
As directed by Section 23.16 of the Municipal Code of Iowa City, this is to advise you of the
following action:
This action is being taken after the completion of a questionnaire sent to the residents who
would be affected by this change. Seven questionnaires were distributed and six were
returned. Of the six questionnaires that were returned, five residents were in favor of the
posting with one voting no end one no response.
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Pursuant to Section 23.234 of the Municipal Code of Iowa City. the City Traffic Engineer will
direct the installation of NO PARKING 8 AM TO 5 PM MONDAY THROUGH FRIDAY on the
south side of A Street from its intersection with Fourth Avenue east to the intersection with
Third Avenue. This action will take place on or shortly efter October 27. 1993.
COMMENT:
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City of Iowa City ,
MEMORANDUM
Date:
October 14, 1993
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To:
Honorable Mayor and City Council
From:
James Brachtel, Traffic Engineer
Re:
Van-Accessible Handicapped Parking - Capitol Street Ramp
As directed by Section 23-16 of the Municipal Code of Iowa City, this is to advise you of tha
following action: '
ACTION:
Pursuant to Section 23-253 of the Municipal Code and the requirements of the federal
government1s Americans with Disabilities Act, the City Traffic Engineer will designate two
parking stalls on the north side of level B east of the entrance into the mall as van-eccessible.
An aisle will be marked in between the two van-accessible handicapped parking stalls. This
action will take place on or shortly after October 28, 1993,
COMMENT:
This Americans with Disabilities Act (ADA) requires a certain percentage of the hendicapped
parking\ be made to be accessible to vans. Tha principal impact of this raquirement is the
extraordinary width of tha aisles associated with the parking stalls, Two van-accessible stalls
will be designated in the Capitol Str~et ramp and will be separated by an aisle at least eight
feet in width. The aisle will be designated NO PARKING - HANDICAPPED AISLE. It is
intended that if a vehicle without handicapped designation parks anywhere in the area
designated for handicapped parking, they will receive a $50 fine. In the event that a
handicapped-designated vehicle inadvertently parks upon the aisle, they will receive a $5 fine.
The City1s legal Department, Parking Systems, and Traffic Engineering concur with this
designation and enforcement definition,
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CITY OF IOWA CITY
TO: The Honorable Mayor and the city council
RE: civil service Entrance Examination - Associate Planner
We, the undersigned members of the civil Service commission of Iowa
city, Iowa, do hereby certify the following named person(s) in the
order of their standing as eligible for the position of Associate
Planner.
stephen Long
Hired: 8/31/93
CIVIL SERVICE
Chair
ATTEST:
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Marian Karr, City Clerk
410 eAST WASUIIIOTOII STREET' IOWA CITY, IOWA ",Udlll 'IJII) 156.1000. PAX Pili 156.1009
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CITY OF IOWA CITY
TO: The Honorable Mayor and the city Council
RE: civil Service Entrance Examination - Maintenance Worker II
- Parks
We, the undersigned members of the Civil Service Commission of Iowa
city, Iowa, do hereby certify the following named person(s) in the
order of their standing as eligible for the position of Maintenance
Worker II - Parks.
Jarret Meade
Hired: 7/19/93
CIVIL SERVICE
ATTEST:
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Marian Karr, city Clerk
41D EAST WASIIINOTON STREET. IOWA CITY, IOWA llIUd'I!' 11111 156.5000. FAX 11111 156,500'
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CITY OF IOWA CITY
TO: The Honorable Mayor and the city Council
RE: Civil Service Entrance Examination - Maintenance Worker I
- Senior Center
We, the undersigned members of the civil Service Commission of Iowa
city, Iowa, do hereby certify the following named person(s) in the
order of their standing as eligible for the position of Maintenance
Worker I - Senior Center.
Anthony Burtch
Hired: 9/8/93
CIVIL SERVICE
, Chair
ATTEST:
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Marian Karr, City Clerk
.,0 EAST WASIIINOTON STREET. IOWA CITY, IOWA IIIHdlll. (311) l16ol000. FAX (JII) l16ol00'
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CITY OF IOWA CITY
TO: The Honorable Mayor and the city Council
RE: civil Service Entrance E~amination - Maintenance Worker I
- Transit
We, the undersigned members of the civil Service Commission of Iowa
city, Iowa, do hereby certify the following named person(s) in the
order of their standing as eligible for the position of Maintenance
Worker I - Transit.
Karen Melcher
Hired: 9/2/93
IOWA CITY CIVIL SERVICE
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ATTEST:
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.10 EAST WASIIINOTON STREET' IOWA CITY. IOWA 52240.'126. 13191 J5605000. PAX Ol9) H6.S00t
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CITY OF IOWA CITY
TO:
The Honorable Mayor and the City Council
RE: Civil Service Entrance Examination - Maintenance Worker I
- Solid Waste
We, the undersigned members of the civil Service Commission of Iowa
City, Iowa, do hereby certify the following named person(s) in the
order of their standing as eligible for the position of Maintenance
Worker I - Solid Waste.
Thomas Kacena
Hired: 9/6/93
IOWA CIT~ CIVIL SERVICE
COMMISSION
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110 EAST WASIIINOTON STREET' IOWA CITY, IOWA 11140d'16. Illl) 116,1000. FAX (III) 116.1009
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CITY OF IOWA CITY
TO: The Honorable Mayor and the City Council
RE: Civil Service Entrance Examination - Maintenance Worker II
- Wastewater Treatment
We, the undersigned members of the civil Service Commission of Iowa
City, Iowa, do hereby certify the following named person(s) in the
order of their standing as eligible for the position of Maintenanoe
Worker II - Wastewater Treatment.
Clarence Funk
Hired: 8/30/93
CIVIL SERVICE
, Chair
ATTEST:
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~I' EAST WASIIINOTON STREET. IOWA CITY, IOWA 111.o.tl16. IJII) 116"00.. FAX IlIlI l16ol'O'
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CITY OF IOWA CITY
TO: The Honorable Mayor and the City Council
RE: civil Service Entrance Examination - Maintenance Worker I
- streets
We, the undersigned members of the Civil Service Commission of Iowa
city, Iowa, do hereby certify the fOllowing named person(s) in the
order of their standing as eligible for the position of Maintenance
Worker I - streets.
John Donovan
Hired: 8/9/93
SERVICE
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CITY OF IOWA CITY
TO: The Honorable Mayor and the City Council
RE: Civil Service Entrance Examination - Parking Enforcement
Attendent
We, the undersigned members of the civil Service Commission of Iowa
City, Iowa, do hereby certify the following named person(s) in the
order of their standing as eligible for the position of Parking
Enforcement Attendant.
Wendy Mayer
Hired: 9/20/93
IOWA CITY CIVIL SERVICE
COMMISSION
AT~lEST :
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September 29, 1993
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CITY OF IOWA CITY
TO: The Honorable Mayor and the City Council
RE: Civil Service Entrance Examination - Assistant Treatment
Plant Operator
We, the undersigned members of the civil Service Commission of Iowa
City, Iowa, do hereby certify the following named person(s) in the
order of their standing as eligible for the position of Assistant
Treatment Plant Operator.
Tom Hansen
Hired: 8/23/93
IOWA CITY CIVIL SERVICE
COMMISSION
J.TTEST:
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410 EAST WASIIINOTON STREET. IOWA CITY, IOWA II14Q.1I1.. 131'1 356,1000. FAX 1l19) 356.1001
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CITY OF IOWA CITY
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TO: The Honorable Mayor and the city Council
RE: civil Service Entrance Examination - Clerk/Typist - Police
Records
We, the undersigned members of the civil Service commission of Iowa
City, Iowa, do hereby certify the following named person(s) in the
order of their standing as eligible for the position of Clerk/Typist
- Police Records.
Francie Drilling
Hired: 8/3/93
CIVIL SERVICE
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CITY OF IOWA CITY
TO: The Honorable Mayor and the city Council
RE: Civil Service Entrance Examination - PM Ramp Manager
We, the undersigned members of the civil Service Commission of Iowa
City, Iowa, do hereby certify the following named person(s) in the
order of their standing as eligible for the position of PM Ramp
Manager.
Manoucherhr Amin
Alton Gambleton
Hired: 9/1/93
Hired: 9/1/93
IOWA CITY CIVIL SERVICE
COMMISSION
ATTEST:
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CITY OF IOWA CITY
TO: The Honorable Mayor and the city Council
RE: Civil Service Entrance Examination - Parking Cashier
We, the undersigned members of the civil Service Commission of Iowa
city, Iowa, do hereby certify the following named person(s) in the
order of their standing as eligible for the position of Parking
cashier.
Debi Stoner
Kelly Crandall
Ebony Williams
Hired: 8/6/93
Hired: 8/2/93
Hired: 8/2/93
IOWA CITY CIVIL SERVICE
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ATTEST:
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CITY OF IOWA CITY
TO: The Honorable Mayor and the City council
RE: civil Service Entrance Examination - Mass Transit Operator
We, the undersigned members of the Civil Service commission of Iowa
city, Iowa, do hereby certify the following named person(s) in the
order of their standing as eligible for the position of Mass Transit
operator.
Rick Brown
Hired: 8/10/93
IOWA CITY CIVIL SERVICE
COMMISSION
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CITY OF IOWA CITY
TO:
The Honorable Mayor and the city Council
RE:
Civil Service Entrance Examination - Mail Clerk
We, the undersigned members of the Civil Service Commission of Iowa
city, Iowa, do hereby certify the fOllowing named person(s) in the
order of their standing as eligible for the position of Mail Clerk.
Tony Winter
Hired: 7/1/93
IOWA CITY CIVIL SERVICE
COMMISSION
ATTEST:
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CITY OF IOWA CITY
TO: The Honorable Mayor and the city Council
RE:
civil Service Entrance Examination
Inspector
Construction
We, the undersigned members of the civil Service Commission of Iowa
city, Iowa, do hereby certify the following named person(s) in the
order, of their standing as eligible for the position of Construction
Inspector.
Robert Dykstra
Hired: 10/11/93
IOWA CITY CIVIL SERVICE
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ATTEST:
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'1' EAST WASIIINOTON STREET. IOWA CITY, IOWA 5l1'..lll6. IJIII 11l.IOG.' FAX IlIIl ll6ol'09
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September 29, 1993
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CITY OF IOWA CITY
TO:
The Honorable Mayor and the city Council
RE: civil Service Entrance Examination - Animal control
Supervisor
We, the undersigned members of the civil Service Commission of Iowa
city, Iowa, do hereby certify the following named person(s) in the
order of their standing as eligible for the position of Animal
Control Supervisor.
Lisa Goodman
Hired: 10/1/93
IOWA CITY CIVIL SERVICE
COMMISSION
ATTEST:
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CITY OF IOWA CITY
TO: The Honorable Mayor and the city council
RE:
civil service Entrance Examination
Dispatcher
PT Emergency
We, the undersigned members of the civil Service commission of Iowa
city, Iowa, do hereby certify the following named person(s) in the
order of their standing as eligible for the position of PT Emergency
Dispatcher.
Lakeetha Ringer
Hired: 7/6/93
CIVIL SERVICE
ATTEST: 7?b~d-?(.J J/ ~
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lID EAST WASIIINOTON STREET' IOWA CITY, IOWA 1211'.1126' Illl) 11I,'OO'. FAX Illl) 11I.'OO'
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CITY OF IOWA CITY
TO: The Honorable Mayor and the City Council
RE: Civil Service Entrance Examination _ PT Parking Cashier
We, the undersigned members of the Civil Service Commission of Iowa
City, Iowa, do hereby certify the following named person(s) in the
order of their standing as eligible for the position of PT Parking
Cashier.
Brian Saylor
Hired: 9/29/93
CIVIL SERVICE
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410 EAST WASIIIHOTOH STREET. IOWA CITY, 'OWA 11140"1". (1111 1l"IOOO. FAX 11111 156.1001
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