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Home My WebLink About1993-11-23 Correspondence -"If 0/ :{ ,I .J " 'I,' "1 ., <'-,--. I ~~ ~ I. . ':;,:-...~'" ~'".. -- qa. ..--!...... .- - --~...,- --- ~!~... -.. i , "j, ~ . , . ,:; (I",: ;,.:, ,..t-,. C ..', ' . , , ,j, , . V .- .. -', - ~ '~. :' . / /~ ,Y , . 1.., ,~. . . '....2"..--__ -------'" ......-.---.. ~., SUMMARY OF RECEIPTS OCTOBER 31, 1993 TAXES STREET USE LICENSES FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. USE OF MONEY & PROP. MISCELLANEOUS REV. GRAND TOTAL REVENUES ALL FUNDS 3,199,074.1e 38,732.52 50,167.02 1,670,950.07 677,670.98 475,885.29 2,270,743.89 11.1111.......... 8,383,223.95 1 of 38 -..---. 011./1' L' i I tl , , l;i 'I 1[ II ,Ii I! 'r i! Ijl "Il i-'I ~' " 1.1 Ii, 11, , III ",~ ,I' II. Iii II "~I " F I '<.1 I , 'r, ", : :'. I " :\ " Ii ;. I' ", " -. ""If'I" ...... ~ "'1----...~ -....-~-.-rlPl...- ..... ... - , , ' ( ". I, ',. . . ; ': ",cl d, CI '+1' ." ': I" " ' ,I. I." Lt _, ' - - / '" , .{. . , -~_.,.. n_. COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAl-IE AMOUNT DESCRIPTION FUND: GENERAL FUND .1 1ST NATL BANK -306.90 12 HRS SECURITY I 1ST. AVE. WASH & DRY 98.00 UNIFORM SERVICE j 3M LSB2668 1,383.21 AUDIO VISUAL SUPP. 800-S0FTWARE 363.00 MICRO-COMPUTER A T & T 270.86 TELEPHONE RENTAL 1 AT&T-LD 164.42 LONG DISTANCE CALLS ! A T & T COMMUNICATIONS 815.56 LONG DISTANCE CALLS AAA TRAVEL AGENCY 260.00 AIR FAF.E P AAUW DIST. CENTER 32.90 BOOKS (CAT./CIR.) " i', ABBEY ROAD DISTRIBUTORS 169.24 COMPACT DISC J; ["~ ACCRA 110.00 PRINT/REFERENCE :\ ADJUSTING JOURNAL ENTRY 11,163.42 SEP FAX CHARGES ., f ADOLPH KIEFER & ASSOCIATES 195.15 FIRST AID/SAFETY SUP i, ~ I, f'~ ADVANCED ELECTRICAL SERVICES 152.50 REP & MAINT. TO BLDG I, ii AERO RENTAL 927.57 EQUIPMENT RENTAL 'Ii II ,; AIR COOLED ENGINE SERVICES 121. 30 GREASE & OIL i: " (' ALAN MEYERS & ASSOCIATES 122.00 NON-FICTION VIDEO !; . 'I I~ ALCO CAPITAL RESOURCE INC 124.20 OFFICE EQUIP. RENTAL I' Ii' ~i " ~ ' f ALCO CAPITAL RESOURCE, INC. 718.04 EQUIPMENT RENTAL ji i f! AMATEUR SOFTBALL ASSOCIATION 525.00 RECREATIONAL SUPP. Ii I , r, AMERICAN LEGION/NAT. EMBLEM S 2.00 PRINT/REFERENCE f) , AMERICAN LIBRARY ASSOCIATION 138.53 BOOKS (CAT./CIR.) ". !; !: h AMERICAN LOCKER SECURITY 86.86 MINOR EQUIP. REP MAT " !, AMERICAN MEDIA, INC. 43.20 NON-FICTION VIDEO I,i ii ',' AMERICAN PLANNING ASSOCIATION 315.00 BOOK(S) ~'. ') AMERICAN SOCIETY ON AGING h 85.00 DUES & MEMBERSHIPS } ~ ANASAZI PUB. GROUP 8.96 BOOKS (CAT./CIR.) I (: ANDREW J ROCCA 289908 124.21 DES MOINES !' " I n ANDREW ROCCA 288192 133.13 AMES I Ii ANIM.CONT.9-30 -88.25 VET SERVICES I 11 ANIMAL CLINIC, INC. 107.50 VETERINARY SERVICE I: Ii I. f r ARATEX SERVICES, INC. 2,456.15 LAUNDRY SERVICE . ,I ~ n ART ANDERSON 288759 81.59 DUBUQUE N ~ ART STORE 227.22 GRAPHIC SUPPLIES ASI SIGN SYSTEMS 34.00 BUILDING IMPROVEMENT ~ ASPLUNDH TREE EXPERT COMPANY 81.86 IOWA ONE CALL " ASSOCIATED SUPPLY CO INC 3,900.59 PARK & REC EQUIP. I' ,~ ATLAS VIDEO, INC. 64.85 NON-FICTION VIDEO I, ~! AVERY PUBLISHING GROUP 36.90 BOOKS (CAT./CIR.) 'I B. DALTON 17.72 BOOKS (CAT./CIR.) n Ii BACON PAMPHLET SERVICE, INC. 217.49 PAMPHLET FILE MATER. " BAKER & TAYLOR 2,762.27 BOOK/CASSETTE ! ,': f- BAKER & TAYLOR CONTINUATIONS 499.98 BOOKS (CAT./CIR.) .~ i BAKER PAPER CO., INC. 905.07 SANITATION SUPP. BANKERS ADVERTISING CO. 259.26. OUTSIDE PRINTING BARRON MOTOR SUPPLY 30.96 ANIMAL SUPPLIES I BEST BUY CO. 189.97 MINOR OFF EQUIP/FURN i' BEST BUY SD12-0918 16.97 AUDIO VISUAL REP MAT I BEST RENT ALL 23.53 EQUIPMENT RENTAL . I 'I 2 of 38 iI . ._-.. ...._~.". . J~/' ,. ;....-,.- .' ~;. _",r ____ ~.,.... ~- -..-- II.:..-. .-'lIIlll..'----- --- --.....,...------- -- ~ ..., - ... ~f''''' "..~~- , 'I ,. I '-'f.' . / ' . ~ : ',' t~1 -':, t~J' ;;t '...,':: ,.' , ,I ,., " : ,~- ',-~ - ~I _: " .) " :" '\ i I I COUNCIL LISTING OCTOBER 31, 1993 I , I I VENDOR NAME AMOUNT DESCRIPTION I I BETTE MEISEL 288039 200.00 WASHINGTON DC , I BIG BROTHERS/BIG SISTERS OF 7,500.00 AID TO AGENCIES ! BLACKBOURN, INC. 2,131.00 AUDIO VISUAL SUPP. i BLOOM, DEBORAH ANNE 6.60 lHTNESS FEE ! BOB ADAMS, INC. 203.25 PRINT/REFERENCE , i BOB MIKLO 288049 214.36 ST LOUIS " , BOOKS ON TAPE 35.00 LIBRARY MATER. REP. [, r BOOSE, RONALD 532.65 TRAVEL Ii BORGMAN ASSOCIATES 119.00 BOOKS, MAG., NEWS PAP f' ;, BORST FURNITURE & UPHOLSTERING 7,572.00 PRIOR YEAR ENCUMB. f' BOUND TO STAY BOUND BOOKS 14.54 BOOKS (CAT./CIR.) ~ BRACHTEL, JAMES 384.26 REGISTRATION " ., BRIAN R.PLATZ -12.15 3 T-SHIRTS , ' , , BRISKEY CABINET CO. 199.74 OFFICE FURNITURE ' , i.; ~ i , BRODART CO. 21. 90 BOOKS (CAT./CIR.) J i: , ELECTRICAL SUPPLIES f,r . BROWN TRAFFIC PRODUCTS, INC. 181. 75 i' I BSN SPORTS 85.47 MISC. SUPPLIES II: II BUDGETED TRANSFERS AJE 173,832.29 AIRPORT OPERATIOMS I BULGARELLI GUIDO -30.90 EQUIP I. BUSHNELL'S TURTLE 37.40 TESTING SERVICES Ii . Ii " I, BUTTERWORTHS 41.45 PRINT/REFERENCE i " j!' " C. CREW MARKETING., INC. 706.77 BOOKS (CAT./CIR.) , .' I " C. W. ASSOCIATES 36.35 PRINT/REFERENCE " I: CADASTRAL CONSULTANTS INC 100.00 REGISTRATION i ' II '. '", CAMBRIDGE EDUCATIONAL 120.90 NON-FICTION VIDEO I , I" 'I f; CAREER TRACK, INC. 175.60 NON-FICTION AUDIO 'J CARPETLAND 550.00 NON-CONTRACTED IMPR. I Ii 1;1 CARROLL -11.65 RECREATIONAL SUPP. I, CATHY EISENHOFER 288888 866.11 DENVER I I ! COW COMPUTER CENTERS 297.04 MAGNETIC MEDIA j CEDAR RAPIDS GAZETTE 181. 40 PRINT/REFERENCE I! . 11 CEDAR-JOHNSON FARM SERVICE CO. 84.00 GRASS SEED CELLULAR PLUS 227.01 PHONE EQUIP. CHARGES i: 'I). CHARLES DENNEY 288861 100.18 DES MOINES I Ii CHILDREN'S BOOK COUNCIL, INC. 53.50 GRAPHIC SUPPLIES CHILDREN'S PRESS 75.39 BOOKS (CAT./CIR.) CHILTON BOOK CO. 31.33 BOOKS (CAT./CIR.) CHIVERS NORTH AMERICA 25.00 LIBRARY MATER. REP. CHRG POSTAGE COST TO CLEARING -109.92 CAR AUCTION 6/12/93 I ~ CHRG POSTAGE TO CLEARING ACCT -109.92 CAR AUCTION 10-9-93 , CIC PLAN 473.89 FINANCIAL SERV & CHG I' CIP FUNDING FOR OCT 93 ' 10,661.16 GEN FND CD NON-GRNT ' , I CITY ATTORNEY -43.32 RET.J.C.BAR-NEWSLET i' CITY ATTORNEY'S OFFI -91. 25 COURT FILING FEE CITY ELECTRIC SUPPLY INC 39.31 . ELECTRICAL SUPPLIES I CITY ELECTRIC SUPPLY, INC. 444.93 ELECTRICAL SUPPLIES ! CITY MANAGERS OFFICE 10.00 VIDEO TAPES I CITY OF I.C.LIB. 326.87. SEWER , CITY OF IC OAKLAND,C 47.30 WATER ~ CLARK BOARDMAN CALLAGHAN 57.51 BOOK(S) , . CLERICAL RECAP 23.25 PAYROLL 01-0CT-93 i COLLEGE ST PARK 349.20 SEWER r \ 1 i 3 of 38 Ii I j J.J./19 I I; I'." J - - ~~ -----..- ~.... ~ -'... -- - -- ............--............----......-.- ... .." ~~.... ...-- ... _.- , \ ' I "", ",; , "t-I . jL::/ . 'f-f' {:r / '.... . '; "~ I,.:... . -: ,"_M' .'~' . ~v : . .' ,~. ' " 1 i, COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION I COMMERCE CLEARING HOUSE, INC. 83.84 BOOKS (CAT./CIR.) I I COMMUNICATIONS ENGINEERING CO. 348.60 COMM. EQUIP. REPAIR I COMPUTER TREE 226.23 MICRO-COMPUTER REP. , , CONNECT INC. 16.00 PHONE EQUIP. CHARGES I , f: CONSOLIDATED MANAGEM -364.20 GILLASPIE REFUND \: CONTED MEDIA CORP. 25.00 BOOKS (CAT./CIR.) ! , CONTRACTOR'S TOOL & SUPPLY CO. 968.81 BLDG. & CONST. SUPP. ;,' COTTAGE 35.00 MEALS (NON-TRAVEL) ~ 1 COUNCIL PUBLICATIONS 26.94 BOOKS (CAT./CIR.) , CRISIS CENTER 6,723.00 AID TO AGENCIES r: CRISP PUBLICATIONS 11. 45 BOOKS (CAT./CIR.) ii CROW, TIMOTHY WILLIAM 6.00 WITNESS FEE CZECH HISTORICAL RES. CNTR. 28.00 BOOKS (CAT. /CIR.) , ,. , , ; t , D. C. TAYLOR CO. 245.00 REPAIR OF STRUCTURE : : " !; , ., DAHLE USA 10.25 AUDIO VISUAL REP MAT ',' ~ li Ii DAILY IOWAN 117.19 ADVERTISING ; ~ I , Iii !i DALE MILLER 288051 217.77 URBANDALE i' DAN'S OVERHEAD DOORS & MORE 121.28 REP & MAINT. TO BLDG , ,I r, i II " DARRALL BRICK 286776 808.40 CHAMPAIGN :~ i " . 'I ,. DATA TIMES 190.95 DATA PROCESSING ,I h' ~: I. 'I' DAUBENBERGER, KAREN 50.00 EDUC./TRAINING SUPP. ' . " 1, i': 'I' [; DAVE LONG PROTECTIVE PRODUCTS 45.00 MINOR EQUIP. REPAIR , 1\ " i " h DAVENPORT FILMS 93.00 VIDEO RECORDINGS i " ii . 'I' , " r DAVID SCHOON 289923 97.50 MASON CITY ; , ,. I,' ~/ DAYDREAMS 148.18 BOOKS (CAT./CIR.) I II !' , ' E ; ii DEATSCH, BOB 49.97 SAFETY SHOES i, II U DEMCO, INC. 4,100.23 AUDIO VISUAL SUPP. I i 'I 1 ;, Ii " DENNIS HANSEN -9.50 1 CAP XXL + ,T-SHIRT ' ' fi , " DES MOINES REGISTER 168.72 EMPLOYMENT ADS , I j 1"1 , "j DHARMA PUBLISHING 13.95 BOOKS (CAT./CIR.) ~'! DI-CHEM CO. 2,325.30 WATER/SEWAGE CHEM. '. I i'! I ~ DIALOG INFORMATION SERVICES 284.60 DATA PROCESSING II iJ DIAMOND PRODUCTS CO. 9.62 PAINT & SUPPLIES L II 'I t; " ~ DIAMOND S PUBL. 8.70 BOOKS (CAT./CIR.) I , F DICK BLICK 393.09 GRAPHIC SUPPLIES " DICK GRELL & SONS -97.50 ASPlll'.LT PATCH R DICTAPHONE 17,234.00 PRIOR YEAR ENCUMB. ,. ii DIGITAL EQUIPMENT CORP. 2,043.30 MINI-COMP. SOFTWARE j. DOMESTIC VIOLENCE INTERVENTION 9,725.00 AID TO AGENCIES " Ii DON'S LOCK & KEY 71. 50 MISC. SUPPLIES \.~ ~1 DRINKING WATER & BACKFLOW 24.00 BOOKS, MAG., NEWSPAP l' DROLL, DAVID 42.72 TRAVEL f' DRUG TOWN #2 62.36 FILM I' DURKIN HAYES PUBLISHING 23.55 LIBRARY MATER. REP. Ii EAGLE FOOD CENTER #220 19.63 FOOD I " EASTERN IOWA LIGHT & POWER 94.80 ELECTRICITY CHARGES I; I' ECNS VIDEO PRODUCTIONS 27.95 NON-FICTION VIDEO Ii I " .' ECONOMICS PRESS, INC. 24.44, SUBSCRIPTIONS Ii t EGGERS, LOLLY 878.00 REIMBURSE FOR 12 STA I ELECTRONIC COMMUNICATION SYS 60.41 TOOLS & MINOR EQUIP. ~ ELECTRONIC PUBLI. 47.85 NON-FICTION AUDIO I , r,: ELECTRONICS CAVE 104.57 AUDIO VISUAL REP MAT i 1\ I :t i t I , 4 of 38 j, I I , , , , , ! :2'1/9 , j , , ( " ~i ;, , ~. ' "'I " " ,i' I; !I ;; r F, ,': . U i,'. 'il 1.'. ~; r< '. ( ~ " u n ~1 ::.! ~,' I '~,' t: ., j! .1 r " ., ':1 ~~ IJ ~1 ~ " 1; r) (i '1 l, fi i.1 ii ': 'f,' Ij B I, , lj ii C ~ " " Ij ~ r ~ " ~T -- ~ ...-' ....... - -~... - . - ~~... ... -. - - .,.-'.... ~.. . - \' f '_ ,_'. - ..: ," ," :.it " ' " L. I '<-.;1 . t I h.J" " '" , ",' L, I .'J!, , " . " l _~ ,'. _ . _. t.., ' . / ".\ 1 ,~ . COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME EMERGENCY HOUSING PROJECT, INC EMERGENCY REPAIR SERVICE, INC. ENZLER'S ERNST & YOUNG EWERS MENS STORE FACTS ON FILE, INC. FAIRFIELD LINE INC. FANDEL ALARMS, INC. FAST PHOTO FEDERAL EXPRESS CORP. FERGUSON PUBL. CO. FESLER'S, INC. FESTIVAL FILMS FINGERPRINT EQUIPMENT LABS INC FIRE & EMERGENCY TELEVISION FIRE DEPT FIRE ENGINEERING FIRST IMAGE MANAGEMENT FIRSTAR NON-HIFI FLEETWAY STORES, INC. FLEX COMPENSATION INC FLOOD AID % KGAN FOCUS ON THE FAMILY FORTIS BENEFITS FRED G ANDERSON WALLCOVERING FREEMAN LOCK & ALARM, INC. FRIEDERICH DISTRIBUTING FROHWEIN OFFICE SUPPLY FRY WILLIAM T FUNNY BUSINESS GALE RESEARCH INC GARDNER & ASSOCIATES GARY KLINEFELTER 289069 GENERAL VIDEOTEX CORP. GEORGE KNOTTERUS GFOA GILPIN PAINT & GLASS, INC. GOVERNING HACH BROTHERS CO INC HACH BROTHERS CO., INC. HAL W. HALL HANSEN, 0 HARDWARE SPECIALIST, LTD. HARNEY ICE CO. HARPER COLLINS/HARRIS BANK HART, DOUG HARTFORD LIFE INSURA HAUGE GENE HAWK EYE AREA COMMUNITY ACTION HAWKEYE LUMBER CO., INC. HAWKEYE MEDICAL SUPPLY, INC. HAWKEYE PEST CONTROL, INC. AMOUNT DESCRIPTION 875.00 AID TO AGENCIES 815.00 FIRE APPARATUS 38.95 MINOR OFF EQUIP/FORN 9,000.00 FINANCIAL SERV & CHG 70.95 UNIFORM CLOTHING 151.60 BOOKS (CAT./REF.) 755.55 GLOVES 725.01 REP & MAINT. TO BLDG 67.65 FILM PROCESSING 254.75 COURIERS 135.90 BOOKS (CAT./REF.) 246.70 MISC. SUPPLIES 119.40 VIDEO RECORDINGS 91.03 MISC. SUPPLIES 388.00 CABLE TV SERVICES 5.00 VIDEO TAPES 23.50 SUBSCRIPTIONS 425.36 COURIERS 1,750.58 LOCKBOX FEES 217.06 BLDG. & CONST. SUPP. 290.50 CONSULTANT SERVICES 19.93 NON-FICTION VIDEO 12.90 NON-FICTION AUDIO 2,576.60 DISABILITY INSURANCE 3,060.58 BUILDING IMPROVEMENT 3.60 BDLG. & IMPROV. MAT.' 202.20 MISC. SUPPLIES 2,334.98 MISC. PERIPHERALS -1.00 REIMBURSE FOOD ALLOW 78.95 RECREATIONAL SUPP. 821.19 PRINT/REFERENCE 183.50 OUTSIDE PRINTING 33.60 DUBUQUE 29.40 BOOKS, MAG., NEWSPAP -156.24 CORRECTING ACCT # 19.00 DUES & MEMBERSHIPS 177.32 PAINT & SUPPLIES 27.00 SUBSCRIPTIONS 505.64 HOUSEHOLD EQUIP. 2,892.79 SANITATION SUPP. 11.00 PRINT/REFERENCE 50.00 CERTIFICATIONS 139.08 LUMBER/HARDWARE 67.00 MISC. SUPPLIES 16.53 BOOKS (CAT./CIR.) 100.00 UNIFORM ALLOWANCE 96.69 LIFE INSURANCE -578.05, HAZ MAT TEAM EXPENSE 1,500.00 AID TO AGENCIES 461.96 BLDG. & CONST. SUPP. 42.80 FIRST AID SUPP. 15.00 BLDG. PEST CONTROL 5 of 38 ,...- .... \ ~i/19 j : i , I ; , , i , I I I 1 ~ !' 1 ' i J J I ! J i I I I i I I I I " I i ! I I I , If 1.1 I' ,: I' t, , ,Ii / : \ ~ 'i i,,' :., , {,' Ii (: I.: II,; I I) II II ,\ I, .,' ,~ :i lfIIJIIf""'".. _____ - ..~~- --.........~..-r.......- .... ~ ....- t "I _ '_ "', ~~::., ""':'~"~..~"...:''o. t.... ".' , r I ',I "I 1 -/, t ' , , ,-"'" ' '" " -' "'j..... ',',', - " , , ' . ..' . ~._.. -~ ':~ ,-" .... / 1 , COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION HAWKEYE STATE FIRE SAFETY ASSN 115.00 REGISTRATION HAWKEYE WORLD TRAVEL, INC. 931.00 AIR FARE t HAYEK, HAYEK & BROWN 5/532.57 ATTORNEY SERVICES HDC BUSINESS FORMS CO. 485.43 OUTSIDE PRINTING HENRY LOUIS, INC. 50.56 FILM PROCESSING 1" HERTZBERG-NEW METHOD, INC. 22.71 LIBRARY MATER. REP. , HIGHSMITH CO., INC. 56.93 AUDIO VISUAL SUPP. , HOCHARD, KELLY 5.60 WITNESS FEE i l'J HOLIDAY INN 189.59 TESTING SERVICES \-; ~I HOLIDAY WRECKER & CRANE SERVo 35.00 TOWING , ,,' HOMEOWNER'S DO-IT-YOURSELF 11. 95 BOOKS (CAT./CIR.) ~: ~: HORN P T 0 200.00 SURFACING MATERIALS i: 217.08 TRAVEL ' ; HOROWITZ, SUSAN , , .." ~ ' .f~ - HOTSY CLEANING SYSTEMS, INC. 163.25 MINOR EQUIP. REPAIR , ~,. I " HY-VEE FOOD STORE #1 516.34 FOOD " j: II i !~ HY-VEE FOOD STORE #2- 638.49 FOOD !\ ,- v HYDRITE CHEMICAL CO. 241. 65 WATER/SEWAGE CHEM. ~1 IA. WATER POL. CNTRL. ASSOC. ' 20.00 BOOKS (CAT./CIR.) I :', " IAEE 105.00 REGISTRATION I " ! II' , IAHO CONFERENCE 300.00 REGISTRATION l l, IAPMO -140.00 REGISTRATION " I' i " " IC GIRLS SOFTBALL -2,320.00 TEMPORARY EMPLOYEES !: ~i l Ii " ICMA 130.00 SUBSCRIPTIONS !., ~.l ,,' P ICMA - RT 1,250.00 SUPPLEMENTAL RET. f' ), ICMA - RT - 401 625.00 SUPPLEMENTAL RET. i , 11 1') ;~ IMPRINTED SPORTSWEAR 97.20 UNIFORM CLOTHING I,; ~j INCENTIVE PUBLICATIONS 97.29 BOOKS (CAT./CIR.) !,! i n INDEPENDENT INSURANCE AGENTS 3,185.00 FIDELITY BOND , 11 INGRAM 8,356.89 BOOK/CASSETTE I ;, :- ,~i INLAND ASSOCIATES, INC. 110.00 OTHER EDP EQUIP REP. I ~': " INLANDER STEINDLER PAPER CO. 18.00 SANITATION SUPP. A I t' INMAC 55.26 MISC. PERIPHERALS . " . INTERSTATE PERIODICAL 8.29 BOOKS (CAT./CIR.) " ~ INTL WORLD OF BIKES INC 3.00 MINOR EQUIP. REPAIR M INTL. CONF. OF BLDG. OFFICIALS 889.50 BOOKS, MAG., NEWSPAP 'I , INTOXIMETERS, INC. 150.00 MISC. SUPPLIES I,' ~ IOWA ALLIANCE FOR ANIMALS 45.00 REGISTRATION h IOWA ASSOC OF MUNICIPAL UTILI 50.00 REGISTRATION ~: " IOWA BOOK & SUPPLY CO. 1,411.06 GRAPHIC SUPPLIES J,; i~ IOWA BRIDGE & CULVERT, INC. 470.05 EQUIPMENT RENTAL Ii IOWA CENTER FOR AIDS/ ARC 2,125.00 AID TO AGENCIES i! " IOWA CITY AGENCY 156.00 SUBSCRIPTIONS ~( p IOWA CITY AREA CHAMBER OF 900.00 REGISTRATION ,j I. 'I! IOWA CITY AREA DEVELOPMENT 12,500.00 OTHER PROF. SERVICES t: I' IOWA CITY JANITOR SUPPLY 425.60 HOUSEHOLD EQUIP. ,I I; IOWA CITY LANDSCAPING 60.00 AG MATERIALS 'i IOWA CITY PETTY CASH 1,029.35 2 KITT.CHOW/PUPPY U " IOWA CITY PRESS-CITIZEN 5,020.95, ADVERTISING :i i; IOWA CITY READY MIX, INC. 10,390.50 CONCRETE i IOWA CITY TELEPHONE CO., INC. 114.00 PHONE EQUIP. CHARGES i. ! IOWA CITY TYPEWRITER CO. 29.95 OFFICE EQUIP. REPAIR , IOWA CIVIL RIGHTS CO -120.33 POSTAGE t l ~ I , [ 6 of 38 ! Jlf/9 r ,...... " ~" ---- - ""'~- ._~-- ~ ...-' .....- .... ~ ...- " .J ' " ' , , " r '. _', .. _ . 't'l " I', I 't' ' ,', , ' :.' '- I d, ., I ) "l "I _ I' ., .', ~ '...:.... I, _> ."~ '~I' -' . . , I , , " " , COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION IOWA DEPT OF TRANSPORTATION 75.38 'DATA PROCESSING IOWA DIV. OF CRIMINAL 190.00 REGISTRATION IOWA ENGINEERS & SURVEYORS 55.70 MINOR EQUIP. REPAIR IOWA FIRE EQUIPMENT 180.45 FIRE EXT. & REFILLS " IOWA ILLINOIS GAS & ELECTRIC 60,178.27 ELECTRICITY CHARGES ('. IOWA LIBRARY ASSOC. -60.00 REGISTRATION \., ;, IOWA PAINT MANUFACTURING CO. 196.23 PAINT & SUPPLIES IOWA POETRY ASSOC. 6.00 BOOKS (CAT./CIR.) ~, IOWA PRISON INDUSTRIES 406.14 ELECTRICAL SUPPLIES :. '. IOWA SECTION ANNA 40.00 REGISTRATION !: :. IOWA SEX CRIMES INVESTIGATOR'S 15.00 DUES & MEMBERSHIPS " < IOWA STATE BANK - FICA 42,922.35 FICA , IOWA STATE PRINTING DIVISION 26.25 PRINT/REFERENCE , IOWA STATE UNIVERSITY -JG 300.00 REGISTRATION " IOWA STATE UNIVERSITY PRESS 24.68 BOOKS (CAT./CIR.) ii' (: Ii IOWA WORKERS COMPENSATION 10.00 PRINT/REFERENCE Ii I " IPERS 24,681. 23 IPERS i: I y,: IPMA 12.50 LEGAL PUBLICATIONS II " , II " J. K. LASSER TAX INSTITUTE 24.00 PRINT/REFERENCE ,i ,', J. P. GASWAY CO., INC. 1,619.95 OUTSIDE PRINTING " i'j !i Il' JACKS DISCOUNT, INC. 670.29 COFFEE SUPPLIES I L JE/FIRE DEPT 35.00 CPR CLASSES :i r' U JEFFREY NORTON PUBLISHERS 112.05 NON-FICTION AUDIO t' !i " l<: JIM PuMFREY , . " -1. 26 PHONE CALL REIMB. .1 Ii' :1 JIMPUMFREY 289226 659.86 KANSAS CITY 5' ,:1 !' " j'.' JIM PUMFREY 289888 392.20 AMES ,I i' " " \1 " JIM'S REFUSE SERVICE CORP 815.00 EQUIPMENT SERVICE i, ;'I :,' ,ji ~,\, JIMCIN RECORDINGS 1.4.00 LIBRARY MATER. REP. ,. i. " JIMMY JAY'S INC -52.50 REGISTRATION : l ~ II " ~ " r I:, JMI CORPORATION 726.03 MICROFILM :1, ::J }!' , n JO CO TRUCKING -198.03 EQUIP " \ II " JOHNSON CONTROLS, INC. 317.55 PLANT EQUIP REP MAT ; " 'j: }'i " JOHNSON COUNTY AMBULANCE 25.00 FIRST AID SUPP. .. I II :4 ,. JOHNSON COUNTY DEPT OF PUBLIC 315.00 REP & MAINT. TO BLDG " " !; 'j; . i '. , " JOHNSON COUNTY RECORDER 133.00 RECORDING FEES ~ ' t:J " JOHNSON COUNTY RED CROSS 1,050.00 AID TO AGENCIES ~1 ~ ' " JOHNSON COUNTY SECONDARY ROADS 30.00 MINOR OFF EQUIP/FURN 'J, 'I:; I" JOHNSON COUNTY SHERIFF 25.80 SHERIFF FEE i !.; JOHNSON COUNTY TREASURER - SO 248.00 CARE OF PRISONERS ~ ! U I '" JOURNAL ENTRY 69,899.65 SEP DIVISIONAL SERVI I" H " h JOURNAL VOUCHER 116,371. 64 OCT BCBS ! jj JUSTICE, CORVIN 36.92 TRAVEL I Ii ,. K MART #4315 410.69 EDUC./TRAINING SUPP. ~i KAY IRELAN 287991 354.10 ST LOUIS I , f: KEL-WELCO DISTR., INC. 283.46 LUMBER/HARDWARE I " KELLY SERVICES, INC. 485.38 OTHER PROF. SERVICES ~ I ,-: KENNEDY, MIKE 58.73 MISCELLANEOUS i' KENT ADHESIVE PRODUCTS CO 392.60. MISC PROCESSING SUPP " ! " KEVIN HASLER CONSTRUCTION ~ 85.00 REP & MAINT. TO BLDG , fI KIRKPATRICK RICHARD -50.30 EQUIP f; L. L. PELLING CO., INC. 4,208.97 ASPHALT ~ LAIN SON MARGARET T -46.00 RECORDING FEES :. I: ~i " " .~' , " 7 of 38 iI " t ),'119 ! " ~ " , . ,. ~~,.,,,. ,_.. ". -- -~ ---""-, -~...... ~ .._.'....... -- - --.- ----.....r...--,....--------........-----.,~... .. __ _. ,.. f , . _ '..:..:7' .. _ '. "j,' '" t" I ., "1 'I, ",' , , ' , I c... ,,' ,.~, l,.~ " " . , " 'j " , ' , ' , ' ;,' ~,,' _,:, "1,','_"_."''''':'w : ..". - " ,(. COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION 47.24 UNIFORM ALLOWANCE 85.32 TESTING SERVICES 39.02 FREIGHT 674.95 UNIFORM CLOTHING 998.00 REGISTRATION 32.00 OFFICE SUPPLIES 185.00 REGISTRATION 101.72 MISC. SUPPLIES 445.21 BLDG. & CONST. SUPP. 152.00 SAFETY CLOTHING 488.00 CERTIFICATIONS 170.00 FINANCIAL SERV & CHG -28.25 REF-BIG 10 CONF 302.00 REP OF ELECTRICjPLBG 100.00 MICRO-COMP. SOFTWARE 1,067.71 VIDEO RECORDINGS 25.80 BOOKS (CAT./CIR.) 37.50 TRAVEL , 65.66 FICTION ON TAPE 83.00 BOOK/CASSETTE 144.80 AUDIO VISUAL REP MAT -276.00 M Y VAN RENT REIMB 195.00 FOOD 508.08 COLORADO SPRINGS 267.95 EDUC./TRAINING SUPP. 76.50 BLDG. & CONST. SUPP. 978.30 SHORTHAND REPORTER 1,750.00 MICRO-COMP. SOFTWARE 8,750.00 AID TO AGENCIES 1,043.00 EQUIPMENT RENTAL -143.00 DISABILITY -21.00 RECORDING FEES 29.00 WITNESS FEE 166.55 REP & MAINT. TO BLDG 10.00 OTHER PROF. SERVICES 323.00 AIR FARE 942.00 MEDICAL SERVICE 276.05 MEDICAL SERVICE -89.92 EQUIP 434.65 SAN JOSE 172.70 VIDEO RECORDINGS 1,075.93 OTHER OPER. EQUIP. 240.00 SANITATION EQUIP. 388.09 ANIMAL SUPPLIES 76.40 TECHNICAL SERVICES 8,503.00 PRIOR YEAR ENCUMB. 80.00 REGISTRATION 2,175.00. REGISTRATION 74.90 NON-FICTION VIDEO 1,382.27 COMM. EQUIP. REPAIR 81.76 REP & MAINT. TO BLDG 361.16 OFFICE SUPPLIES i LALLA, VICKI LANDAUER, INC. LANTER COURIER CORP. LAW ENFORCEMENT EQUIPMENT CO. LAW ENFORCEMENT TRAINING LAWTON PRINTING INC LEAGUE OF IOWA MUNICIPALITIES LENOCH & CILEK LENOCH & CILEK TRUE VALUE LEO M. ELLERBRACHT LETN LEWIS SYSTEM OF IOWA, INC. LIB-ADMIN LIBERTY DOORS, INC. LIBRARY CORP. LIBRARY VIDEO COMPANY LIFE CYCLE BOOKS LIPPOLD, KATHY LISTENING LIBRARY, INC. LIVE OAK MEDIA LONG'S ELECTRONICS M Y REIMB FINANCE DEPT MAGNIFICO'S MARK PEARSON 28886 MARLI PUBLISHING INC MARV'S GLASS MARY JO GRIFFIN CSR RPR MASTER SOFTWARE CORP. MAYORS YOUTH EMPLOYMENT PROG - MCCABE EQUIPMENT, INC. MCCHRISTY MARY MCDONALD GREGORY A MCKINNEY, JERRY DEAN MCLEOD TELEPHONE SYSTEMS MCMASTER UNIVERSITY MEACHAM TRAVEL SERVICE MEDICAL ASSOCIATES MERCY HOSPITAL MERIT CONSTRUCTION MICHAEL MORAN 289826 MIDWEST EXCHANGE MIDWEST JANITORIAL SERVICES MIDWEST JANITORIAL SUPPLY CORP MIDWEST VETERINARY SUPPLY INC MINE SAFETY APPLIANCES MIRACLE RECREATION EQUIPMENT MISSOURI ASSOCIATION OF FIRE MOBILE TEAM TRAINING UNIT IV MODERN MODERN BUSINESS SYSTEMS, INC. MONTGOMERY ELEVATOR CO. MOORE BUSINESS PRODUCTS ,. !~ .l: i t; 1. E_! " " " , , " f; i; ( ,. ;', (, l,.t L if '" ~'l "l 11 rJ " ',] 1,: ~: '.' ", }'; ;.: fi I' rl r,l h ~: ~ \,: t: " ~'j 't'! ~i ~. 11 :j \\ '1 ii ~; '1 I; " r, /, " " , V I i i: ~ , I: , \ 8 Of 38 -- .. ,.... ...... \ J. ~/q , , :: i: I, Iii I " " I' i 1: " I' Ii t :j ii " ) ~ ~ ; I , I I 1 I II ,! . II, i,: '1 I;' i~ ri ' 'I i I, .~ r:i I: I' II 'I " I '~ " '1 I" ,. 1 j I I' ,il ,'1- ii , , \1 "'If'" - - "'1------...~ -.......... ~ _-'...."- ......... - - - "'"1f"'" ............... ... -. - ......- ...,~-.. I - , ' " , f";'l -, ' '," 1 ' -t ,i "t," " ,"- ,,'I '4- " " " 1, ,'. "', r. r...",., " ; ; _.',. ,j_. '" '.,' ,.-.'" . 'I , , ! .;. , I I COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION MORAN, MIKE 79.66 TRAVEL i . , MORBIDITY & MORTALITY WEEKLY 56.00 SUBSCRIPTIONS I MOWLES BOBBY J 1,447.99 TESTING SERVICES , MPC NEWSPAPERS 751.90 OUTSIDE PRINTING I , MPT VIDEO 26.95 NON-FICTION VIDEO MUNICIPAL ATTORNEY'S DIGEST 50.00 SUBSCRIPTIONS MUNICIPAL FIRE & POLICE 56,533.46 OTHER BENEFITS MUSIC FOR LITTLE PEOPLE 492.23 COMPACT DISC MUSIC VIDEO DIST, INC. 12.49 VIDEO RECORDINGS MUSICAL HERITAGE SOCIETY 28.83 COMPACT DISC MUTUAL FUND ED. ALLIANCE 5.00 PRINT/REFERENCE " NACD 100.00. REGISTRATION !' NAGLE LUMBER CO. 85.50 LUMBER/HARDWARE i if NAPA AUTO PARTS 4.36 PAINT & SUPPLIES ;-i , , " NAPOLEON PARK 77 .90 WATER SERVICE Ii , " !i \ (~ NASW 169.50 DUES & MEMBERSHIPS , tl NATIONAL ASSOCIATION OF HUMAN 35.00 DUES & MEMBERSHIPS I II l; II " NATIONAL AUDIO VIDEO'SERVICE 75.00 A V EQUIP. REPAIR j , NATIONAL BUSINESSWOMENIS 59.00 REGISTRATION - il , DUES & MEMBERSHIPS Ii ,,, ., NATIONAL COUNCIL ON AGING 105.00 " " I II' i " NATIONAL FIRE PROTECTION ASSOC 2,634.40 BOOKS, MAG., NEWSPAP I t: I;; " H " NATIONAL INSTITUTE OF GOVT. 138.00 REFERENCE MATERIAL - ;~ ,: ,., NATIONAL RECREATION & PARK 220.00 DUES & MEMBERSHIPS I I' I: " i' NATIONAL SEMINARS GROUP 294.00 REGISTRATION . ii ~:j ST LOUIS CONF REFND f i I' NATL TRUST HIST PRES -25.00 .' " : ~ ij NEIGHBORHOOD CENTERS OF 10,744.00 AID TO AGENCIES " ," NEW HOPE RECORDS 12.88 MUSIC ON CASSETTE I;: " I' ii ;j NORTHWEST FABRICS 29.94 LUMBER/HARDWARE ,1 fi NOVICK, NAOMI 62.56 TRAVEL I t! [! OCKENFELS, CATHY 70.86 UNIFORM ALLOWANCE , ODORITE OF EASTERN IOWA 26.00 SANITATION SUPP. .... I '.\ ,. , , ORIENTAL TRADING CO., INC. 284.25 RECREATIONAL SUPP. ;, , 'I " OSCO DRUGS 34.22 AUDIO VISUAL SUPP. " 1/ " I: B OSVALD, BERNARD 70.00 SAFETY SHOES " I, ,I I: , OTOLOGIC MEDICAL SERVICES PC 12.00 PRESCRIPTIONS, DRUGS IT ~ OUTDOOR RECREATION PRODUCTS 423.78 PARK & REC EQUIP. \ " OVERMOUNTAIN PRESS 10.60 BOOKS (CAT./CIR.) I, " " , ~ OXFORD UNIV. PRESS 32.98 BOOKS (CAT./CIR.) i ~ P & N FLIGHT & CHARTER 144.00 EQUIPMENT RENTAL (' PAINT PROS 30.68 PAINT & SUPPLIES ~ " I ~I PAN ASIAN PUBLICATIONS 60.08 BOOKS (CAT./CIR.) i I :1 PANTHER UNIFORMS INC 248.40 CLOTHING & ACCESS. ~ , PARAGON CABINET CO. 45.00 BDLG. & IMPROV. MAT. I 11 , !: PARKS & REC -37.00 REGISTRATION FEE i PAT HARNEY 287946 331. 24 CEDAR RAPIDS TRNG i " ! , I; PAUL BOWERS 287848 499.72 COLORADO SPRINGS ~ PAUL SUEDKAMP 288146 608.40 URBAN DALE I: PAUL'S 361.57' CLOTHING & ACCESS. 'I " PAYLESS CASHWAYS INC 1,983.97 NON-CONTRACTED IMPR. ~ I PAYLESS CASHWAYS, INC. 190.86 BLDG. & CONST. SUPP. . PAYROLL RECAP 1,318,727.47 PAYROLL 01-0CT-93 , II PC SUPPORT CENTER 37.75 MAGNETIC MEDIA ~ ~ ~ , 9 of 38 :i ~ ! ! J.iflf I , - - -- "'If'fI ' ....... - "l---'"'- --~---~ ..-'........- ~. , '," I ',"':""'-' ,"It.' .,,' . I ' , , ' , , I . . - 'I. oL.;. I . . . . , ,.t I"'" " " "" . " I..J, '_" "', >, ',"', ',' ,,', > .'. ' ;' , , 1 " COUNCIL LISTING OCTOBER 31, 1993 I VENDOR NAME AMOUNT DESCRIPTION I PENWELL BOOKS 81. 93 BOOKS, MAG., NEWSPAP I PERMA-BOUND 1,597.67 BOOKS (CAT./CIR.) I I PERSPECTIVES: FILMS/VIDEOS 75.90 NON-FICTION VIDEO PEST CONTROL SUPPLIES 103.95 MISC. SUPPLIES i PETERSON'S GUIDES 30.60 PRINT/REFERENCE I :~ PETTY CASH 41. 20 AUDIO VISUAL REP MAT " i, PHYSICIAN'S DESK REFERENCE 109.90 REFERENCE MATERIAL t PIERIAN PRESS 8.00 PRINT/REFERENCE I> PILOT ROCK 2,838.00 PRIOR YEAR ENCUMB. I' PIP 95.10 OFFICE SUPPLIES " !, PIP PRINTING 432.00 OUTSIDE PRINTING " PITNEY BOWES 1,028.70 OFFICE EQUIP. REPAIR i" , ;: PLANT CONNECTION 285.00 NURSERY SERVICES r, PLATZ, L. 57.63 UNIFORM CLOTHING i; I I,: PLAY TIME MUSIC 22.96 MUSIC ON CASSETTE II " PLUMBERS SUPPLY CO 61.18 SANITATION EQUIP. I i,: PLUMBERS SUPPLY CO. 578.45 ELECTRICAL SUPPLIES I (. POLK COUNTY WOMEN ATTORNEYS 60.00 REGISTRATION ., POLYGON, INC. 256.50 SOFTWARE . Ii I, ,.. ! ~ POSITIVE PROMOTIONS 440.44 MISC. SUPPLIES Il, I ~' ) PRAIRE LIGHTS BOOKSTORE 488.13 BOOKS (UNCATALOGED) " ~, L " PRAIRIE CONSTRUCTION SERVICES 2,370.00 OTHER PROF. SERVICES ;1 , fI PRATT AUDIO-VISUAL & VIDEO 827.00 A V EQUIP. REPAIR n PRECISION ELECTRIC, INC. 88.47 REP OF ELECTRIC/PLBG If ~, i! E ~i PRICE STERN SLOAN, INC. 13.38 VIDEO RECORDINGS r~ . " f} PRINTING HOUSE 21. 00 OUTSIDE PRINTING " " , PROFESSIONAL DEVELOPERS 125.00 REGISTRATION " ., r: PROFESSIONAL EQUIPMENT 126.95 TOOLS & MINOR EQUIP. i ~ " II PROFESSIONAL MEDIA SERVo CORP 37.37 NON-FICTION VIDEO I I.! PROFIT PROTECTION INC 48.45 REFERENCE MATERIAL i' " P- I Ii PROGRESSIVE PHYSICAL THERAPY 750.00 MEDICAL SERVICE I , PUBLICATIONS 27.50 BOOK(S) ;, ,I i' PVA PUBLICATIONS 22.00 SUBSCRIPTIONS j " " t PYRAMID SERVICES, INC. 430.46 MINOR EQUIP. REP MAT I , I , ~ QUALITY BOOKS, INC. 217.79 BOOKS (CAT./CIR.) ~ QUALITY CARE 356.45 NURSERY SERVICES I QUALITY ENGRAVED SIGNS 54.66 OUTSIDE PRINTING I /, QUALITY TEXTILE PRINTING ' 51. 35 PURCHASES FOR RESALE I ~ I' QUILL CORP. 387.80 PAPER I' R. M. BOGGS CO., INC. 3,515.13 REP & MAINT. TO BLDG I RANDY'S FINE HOME CARPETS 1,205.93 BUILDING IMPROVEMENT I RAPE VICTIM ADVOCACY PROGRAM 3,000.00 AID TO AGENCIES , RASPBERRY HILL ENT. 29.90 MUSIC ON CASSETTE I , RE-PRINT CORPORATION 141.80 BOOK(S) l t READER'S DIGEST ASSOCIATION 25.40 PRINT/CIRCULATING I , READING & O'REILLY, INC. 56.00 NON-FICTION VIDEO I' I ! RECORDED BOOKS, INC. 227.60 FICTION ON TAPE t RECREATION 227.18' BANK FEES ! RECREATION CENTER ' 672.50 SEWER RED CARPET TRAVEL 333.00 AIR FARE ! REED REFERENCE PUBLISHING 695.77 BOOKS (CAT./REF.) I REGENT BOOK CO., INC. 47.65 BOOKS (CAT./CIR.) 10 of 38 :i :2'119 J>.... D,,~ 11 ;,i ~' - ~ ,,, ;. l; , " ~? 'I' :,) ': f': :; i ~j ',j ~ ,': ~; ~: t,! :; ,. f II' c t! " J. " "1 fj ;i , I. ;, ~~ l~ ,I P ~~ ,. to ,I E r ~I ~ (i ~ ~I I, I' " ~ .) b r tl ! I i ~ ! II."''''...''.''. ~ -, . . ,I '. .. , . . - / ." .' . r." " t-'f' ';::::J "I,. ,L,~. . . , .' ":- .- ,1:",' ,_I 't- '""V-,, " ' , .. . . ,~ ~ ,".. .. - / , '\ / -, ~. : '- COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME REGO IRISH RECORDS & TAPES REPUBLIC ELECTRIC CO. RICK FOSSE 286944 RIVER PRODUCTS CO. ROUNDUP RECORDS S & G MATERIALS S.S.C.r. SAFETY SYSTEMS INC SAINT PAUL FIRE DEPT SARNAFIL SERVICES INC SCARECROW PRESS INC SCHOLASTIC, INC. SCHUMACHER ELEVATOR CO INC SCIENCE STATION SECRETARY OF STATE SEEDLINGS BRAILLE BKS/CHLD SELLERS, DAN SENIOR CENTER SEP LF CHRGS (OCT 1 BILL) SEP WORD PROCESSING CHARGES SERVICEMASTER SHAY ELECTRIC SHEPARD'S/MCGRAW-HILL SHERMAN-WILLIAMS SHERRILL, STEVEN SHIVE-HATTERY ENGRS & ARCH INC SILICON/AAMES SILO MUSIC SIMON & SCHUSTER, INC. SIMS SINGER SIOUX PHOTO SIOUX SALES CO. SKILLS OF STUDYING SLAGER APPLIANCES SMITH, STEVEN L.T. SMITHSONIAN COLLECTION OF REC SNYDER & ASSOCIATES SOBASKI, JOHN SOUTHEASTERN LIBRARY SERVICES SOUTHERN FOOD SERVICE MANAGEME SOUTHERN ILLINOIS UNIVERSITY SPAN PUBLISHING INC STADION PUBLISHING CO. STALLINGS STANDARD & POOR'S CORP. STEFAN GROSSMAN'S GUITAR WSHO STEFFEN, INC. STEINDLER ORTHOPEDIC CLINIC STEVEN FAGA 288905 STIERS, INC. STIMMEL, STEVE AMOUNT DESCRIPTION 25.20 4,748.18 -120.00 14/807.78 35.10 13,118.48 348.52 375.00 22.95 930.00 124.00 6.68 97.00 307.80 60.00 '52.00 100.00 538.58 805.57 499.68 3,656.40 770.94 73.20 56.44 202.50 494.00 53.95 44.92 49.83 81.00 -3.75 201. 55 63.35 36.90 29.74 100.00 19.05 75.00 70.00 20.00 354.24 10.70 41. 00 14.26 -3.75 2,115.00 28.95 1,460.18' 35.00 135.00 39.53 40.00 11 of 38 NON-FICTION VIDEO TRAFFIC CTRL. IMPROV REGISTRATION AMES ROCK COMPACT DISC DIRT, MINOR EQUIP. REPAIR REGISTRATION BOOKS, MAG., NEWSPAP NON-CONTRACTED IMPR. BOOKS (CAT./REF.) BOOKS (CAT./CIR.) REP & MAINT. TO BLDG MISCELLANEOUS NOTARY BOND BOOKS (CAT./CIR.) UNIFORM ALLOWANCE SEWER ' SEP LF CHARGES SEP WP CHARGEBACKS REP & MAINT. TO BLDG CABLE & ELECT REPAIR SUBSCRIPTIONS PAINT & SUPPLIES INSTRUCTOR/OFFICIATE ENGINEERING SERVICES NON-FICTION VIDEO MUSIC ON CASSETTE BOOKS (CAT./CIR.) TRAINING FILM/MAT. PURCHASES FOR RESALE FILM GENERAL EQUIPMENT LIBRARY MATER. REP. MINOR EQUIP. REPAIR TECHNICAL SERVICES COMPACT DISC REFERENCE MATERIAL SAFETY SHOES REGISTRATION REGISTRATION BOOK(S) REFERENCE MATERIAL BOOKS (CAT./CIR.) PURCHASES FOR RESALE PRINT/REFERENCE NON-FICTION VIDEO OTHER OPER. EQUIP. MEDICAL SERVICE DUBUQUE RECREATIONAL SUPP. REGISTRATION J.t//~ ---...'. "--- I. i I I I I. i , ! 1. I, I: ,or. , : i: !: ) i' ~I II I, II.!. 'II ir 'j' I'i " '." r: :i .. ) i. I i, , ' j: , J I:, Ii j , II '.1 I I I fJ' I: ! I . '. f 1,1; ..[ .\ ~'<I\- ~ ...-'.....- - .......,._ _ ,..._ ~... _...~_. .......~w. I'" .... ~ " - , , . " , , " ! '~". . ':' ' 'f:-f, ,;:, "1'/ ('ti'" ' ",' ,', : " ,I ,I , ,. .' ", " , ;' -' "',-'" . ~ ,...-, " - // " , ~\ . COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION STRYKER-POST PUBLICATIONS 76.45 PRINT/REFERENCE SUEPPEL, PAUL 100.00 UNIFORM ALLOWANCE SUSAN WHETSTINE/KENT 1,284.30 SANTA BARBARA SYDNEY LANER & CO. 41.13 PRIOR YEAR ENCUMB. SYNERGY LIGHTING CORPORATION 145.00 REP & MAINT. TO BLDG TAGUE DENNIS LEROY -35.29 EQUIP TAX FOUNDATION 60.00 PRINT/REFERENCE TAYLOR INDUSTRIES INC 9,451. 00 PRIOR YEAR ENCUMB. TECHNICAL & SCIENTIFIC APPLIC 1,277.05 MINI-COMPUTER TECHNIGRAPHICS, INC. 844.72 OUTSIDE PRINTING TECHSTAFF INC 5,914.14 OTHER PROF. SERVICES , TEE'S PLUS SCREEN PRINTING 290.80 MISC. SUPPLIES , " TERRY FIALA -21. 00 2 SWEATSHIRTS i! \, ~~ TERRY ROBINSON -220.00 REGISTRATION RETURN j: TERRY ROBINSON 287439 117.50 MINNEAPOLIS " ~ TERRY TRUEBLOOD 289978 645.69 SAN JOSE \' THE WATERS CONSULTING GROUP 2,251.80 CONSULTANT SERVICES II' II THE WISCONSIN CENTER 575.00 REGISTRATION I' THERMOGAS CO OF IOWA CITY 38.66 NATURAL GAS I I! II' THIRD WORLD PRESS 10.89 BOOKS (CAT./CIR.) I, THORNDIKE PRESS-%G.K. HALL 358.56 BOOKS (CAT./CIR.) I; TIDERUNNER PUBLISHING 14.50 BOOKS (CAT./CIR.) " :' I ~ TOM HANSEN 289684 68.22 CHAMPAIGN IL "', . , TOMMY WIDMER 289365 337.19 ST LOUIS " i,' TOWN CREST INTERNAL MEDICINE 1.50 CERTIFICATIONS 1: TRAF-O-TERIA SYSTEM, INC. 182.99 OUTSIDE PRINTING f: TRAVEL CONCEPTS, INC. 917.00 AIR FARE Ii; TROESTER, STEVEN 281. 25 MICRO-COMPUTER REP. I , TURNER SUBSCRIPTIONS 24.41 PRINT/CIRCULATING I U OF IA. CENTER FOR CON FERENC 80.00 REGISTRATION U OF IA. CREDIT UNION 200.00 TECHNICAL SERVICES II U OF IA. PAYMENT PROCESSING 8.56 DATA PROCESSING U OF IA: WORK STUDY 119.71 WORK STUDY WAGES 'I I U S NEWS 19.50 SUBSCRIPTIONS , U S WEST COMMUNICATIONS 960.86 LONG DISTANCE CALLS U S WEST COMMUNICATIONS-E 4,577.40 TELEPHONE RENTAL U. S. POST OFFICE - ACCT 163 800.00 BULK MAILING ULTRAMAX 10,193.00 FIRE ARMS SUPPLIES UNIFORM DEN, INC. 93.44 UNIFORM CLOTHING UNITED ACTION FOR YOUTH * 3,187.50 AID TO AGENCIES UNITED NATIONS PUBLICATIONS 8.50 BOOKS (CAT./CIR.) UNIV OF WISCONSIN - PARKS IDE 3.00 OTHER PROF. SERVICES UNIVERSITY CAMERA 95.00 MINOR OFF EQUIP/FURN UNIVERSITY MICROFILMS INTL. 119.84 MICROFORMS UPBEAT WONDERS FOR CHILDREN 127.65 VIDEO RECORDINGS US POST OFFICE 200.00 POSTAGE USA TODAY/% IC PRESS CITIZEN 107.00 PRINT/REFERENCE VALLEN SAFETY SUPPLY CO 624.24 ' GLOVES I VAN METER CO. -71.80 ELECTRICAL SUPPLIES I VAN WINKLE-JACOB ENGINEERING 130.00 ENGINEERING SERVICES VISA 803.09 BOOK(S) VISIBLE COMPUTER SUPPLY CORP. 41. 96 MAGNETIC MEDIA . , , ! , :j 12 of 38 , J.1.//9 I \' ~ ,:( "I i " .;' '.\ , , I,: \', "'IIf'" ----- ~ ~-~-; -~... ~ .;'....... ------ --~......- - --, ~ff ,. ...-- : "', t'-/', ~,771' " "'/' "':"[' ':, ,',' -" " , . 't-:. 'I, :1 ' " ...' 'j, ",": -, " : '" ',:,' " ~ _~ ~ '. 1- , / / I' ,/ '1 >-- {" .....-..---..., " ---'.-. , COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION ! PRINT/REFERENCE 1 I VISIBLE INK, INC 36.00 I I VISUAL SYSTEMS CO., INC. 381.26 GRAPHIC SUPPLIES ! , ~ VON BRIESEN & PURTELL, S.C. 402.50 OTHER PROF. SERVICES i i j , , WAL MART STORE 01-1721 20.00 EDUC./TRAINING SUPP. , ~ ! ! WATERMARK DESIGN STUDIO 678.50 OTHER PROF. SERVICES , WATTS CONST. 124.85 REP & MAINT. TO BLDG i: I , WELLMAN PRODUCE CO 109.05 COMMERCIAL FEED , ~ , WEST MUSIC CO. 47.50 OTHER PROF. SERVICES I' , , , ~ WEST PUBLISHING CO. 85.50 SUBSCRIPTIONS II ~' , WESTON WOODS 1,066.15 I: ~ WHOLESALE EDUCATIONAL SUPPLIE 101. 72 AUDIO VISUAL REP MAT f) I t; WLI INDUSTRIES INC 6,088.55 RENTALS :', I , WM. BRYANT SPREADING, INC. 2,073.75 EQUIPMENT SERVICE " " WOMEN'S RESOURCE & ACTION CNT BOOKS (CAT./CIR.) > 6.00 ~ j' h WORDPERFECT MAGAZINE 95.40 BOOKS, MAG., NEWSPAP I , ti I I I t~ Ii , -------------- I Ii -------------- i: ii GENERAL FUND FUND TOTAL 2,268,418.55 I Ii " c' I ~ I " , Ii!, , 11 ., I r i I . ~ I ' n-: , i': J " t: Iii I' " ,} VENDOR NAME AMOUNT DESCRIPTION I , I I i. Ij , FUND: DEBT SERVICE FUND ! I CORRECT JE 8109 -189.50 CORRECT JE 8109 DOROTHY J WILSON 20,000.00 G. O. BONDS JOHN J CARLIN 5,000.00 G. O. 'BONDS I' i. , ============== DEBT SERVICE FUND TOTAL 24,810.50 .,' 13 of 38 I:, ;( , :l~/9 , I !, , , " , )-'.,.........- L ""IIf'" ----- -- '1--- ~.... ~ ~-,........."'-- ~ -_.._~. ...- --- .,~- ... --- F ~....--~...- - \ r ' '" . ': ,I, !~'"t'-/:''' ,;:, ',~II "f~-:'" '" ',"::,',' , I". " .. , I r , . I ~ . '" . ,..-. . . . . . - . - , ;' , , , 1 '" -__"'0,._ . COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION FUND: CAPITAL PROJECTS A T & T COMMUNICATIONS 13.25 LONG DISTANCE CALLS ? ADJUSTING JOURNAL ENTRY 18.31 SEP FAX CHARGES " AERO RENTAL 42.00 EQUIPMENT RENTAL i' " ;' AMENT ENGINEERING ASSOCIATES 3,208.92 ENGINEERING SERVICES ASI SIGN SYSTEMS 64.00 BUILDING IMPROVEMENT BEN FRANKLIN 60.50 REPAIR OF FURNISHING BRANDT HEATING AND 19.64 BUILDING IMPROVEMENT (1 CAMIROS LTD 3,640.96 CONSULTANT SERVICES ",1 CAPITAL CONTROLS CO., INC. 2,671.15 OTHER OPER. EQUIP. " CIP FUNDING FOR OCT 93 50,373.03 1985 GO i CITY ELECTRIC SUPPLY, INC. 1,203.58 ELECTRICAL SUPPLIES L Ii ;.j CITY OF I.C.P.BARNES 50.48 RECYCLING I: :.,I CLEAN CUT INC 1,715.00 CONTRACTED IMPROV. ,Ii U COLE EXCAVATING 2,125.00 CONTRACTED IMPROV. 'I ,Ii " COMPUTER SOFTWARE DEVELOPMENT 1,831.90 OTHER PROF. SERVICES i! CONLON CONSTRUCTION CO INC 71,872.00 BUILDING IMPROVEMENT ii . {. }i CONTRACTOR'S TOOL & SUPPLY CO. 107.60 BLDG. & CONST. SUPP. CORRECT JE 8109 189.50 CORRECT JE 8109 II ri ,i:: . I' ii CRESCENT ELECTRIC SUPPLY CO. 146.75 PLUMBING SUPPLIES 1: . , .. o & N FENCE CO., INC. 406.00 OTHER REPAIR & MAINT " " \'1 ,i ( . ~.~ DIAMOND PRODUCTS CO. AND 21.33 BUILDING IMPROVEMENT :1 :'; " I,! 'i" ECOLOTREE 11,260.00 NURSERY SERVICES I f' FARM SERVICES INC 650.00 GRASS SEED I ! l:; FORTIS BENEFITS 13.52 DISABILITY INSURANCE d ): , 0 FROHWEIN OFFICE SUPPLY 458.73 PRIOR YEAR ENCUMB. , I ,',' GRIFFIN CONSTRUCTION 765.00 BUILDING IMPROVEMENT ;, ~i f: HAYEK, HAYEK & BROWN 102.00 ATTORNEY SERVICES ;.j I ~',i HENRY, BRAD AND 270.31 BUILDING IMPROVEMENT " ., ;' HOWARD R. GREEN CO. 44,405.00 ENGINEERING' SERVICES " " ! r; IOWA CITY PETTY CASH 12.50 C.R.AIRPORT-J.GOLDEN , " {; IOWA CITY PRESS-CITIZEN 139.00 LEGAL PUBLICATIONS 'il IOWA CITY READY MIX, INC. 27.50 CONCRETE K! h IOWA CITY TELEPHONE CO., INC. 461.00 MISC. PERIPHERALS " '," :\' IOWA CITY WINDOWS & DOORS AND 178.50 BUILDING IMPROVEMENT r.i IOWA ILLINOIS GAS & ELECTRIC 1,515.49 ELECTRICITY CHARGES " " :'1 IOWA STATE BANK - FICA 1,421.31 FICA .:i OJ IPERS 847.38 IPERS. '\, :1 JOURNAL VOUCHER 167.90 OCT BCBS !i " L. L. PELLING CO., INC. 344,072.01 CONTRACTED IMPROV. " iJ LANDMARK SURVEYING AND 4,790.00 ENGINEERING SERVICES 1: MAXWELL CONSTRUCTION CO. 10,116.13 OTHER REPAIR & MAINT " j! MCCOMAS-LACINA CONST. CO. 3,605.25 BUILDING IMPROVEMENT 'I !,': METRO PAVERS, INC. 133,842.70 CONTRACTED IMPROV. " r; NAGLE LUMBER AND 137.26 BUILDING IMPROVEMENT r NATIONAL ENVIRONMENTAL TESTING 510.00, TESTING SERVICES I! NNW, INC. 980.00 ENGINEERING SERVICES I' PAYROLL RECAP 27,525.12 PAYROLL 01-0CT-93 " " QUALITY CARE 115.45 NURSERY SERVICES ~) i', RIVER PRODUCTS CO. 63.93 ROCK 'r: 'I \ I ,I " " " 14 of 38 " i , 1.1 I !i Jl/19 : I, ~ ~.' " ,..' , - ". ,. ~""""""'I/IIf"'". _ --""' ------...., -9\...... ~ .;..'....... -- - -- ........-.......--------..,~... ... '-- P_..~.... " , I '- -., I '""'t" ' ", " " ~', : r' I . ,.'",,1 "1 :', : i;.; " ," " , " .... . ...j" " . : ' _'. ._." '. '.'., '1-" .." , / /" , ~, . --:::_-----. - COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION , I SAXTON INC 5,950.34 PRIOR YEAR ENCUMB. I ! SCHOENFELDER, JAMES 7.15 COURIERS I SEP WORD PROCESSING CHARGES 6.18 SEP WP CHARGEBACKS ! SHIVE-HATTERY ENGRS & ARCH INC 8/429.00 ENGINEERING SERVICES , 1 STEVE KOHLI CONSTRUCTION 7,450.00 CONTRACTED IMPROV. I ; STRANCO WATER QUALITY CONTROL 9,730.12 OTHER OPER. EQUIP. " i SUPERIOR CONCRETE INC 8,034.80 NON-CONTRACTED IMPR. , T & K ROOFING CO INC 99,448.85 BUILDING IMPROVEMENT , ! TRANS FRM PRKS & REC TO MY 5,843.00 REIM M Y LABOR , I' U S WEST COMMUNICATIONS 9.99 LONG DISTANCE CALLS " f) U S WEST COMMUNICATIONS-E 12.67 TELEPHONE RENTAL , " , ~ VAN WINKLE-JACOB ENGINEERING 2,401.00 ENGINEERING SERVICES i 0; ij W A CHARNSTROM CO 155.30 MINOR OFF EQUIP/FURN WEBER MIDSTATE CONSTRUCTION 25,293.75 CONTRACTED IMPROV. ;:) WOODY'S LANDSCAPING AND 300.00 BUILDING IMPROVEMENT 1. ~? . .. " I " II 1: -------------- -------------- III .' CAPITAL PROJECTS FUND TOTAL 901,306.04 ti !1 "i " '" I' I " I' pj ,I I' II J' :! I r' ,; ,\ " , ,I \ II' I, Fi ji :; , '! '~ " . _II ;,! ,l . t I;: .fj " ! ,j r N 1 I' i -I I I N i " , if ~ I ,/ .' I ~ " "I ~ ~ j ! j , !] 11 , I"~, I' , i~ ~ , !I :1 ,I ~ I ij ) I ' . Ii J I fl ~ !j ,- ~ ~ ~ M ~ i , 1-'" ~ " ! ,. i ~ 15 of 38 I I ! J.1.//7 I I /, I ! . t':'.~",.. .....-,... .-.. , ".". , ' \; " \'. --- ~ ---- "'I/f"" ~ - '1 - .... . , ' , l t 't-I"" -, ''7'"1''' '-t" '", ,':,:"" ''> " . 'l-..' '/ ' /, , ,- .' j 1,._, " , , '(':"~ ,~.~. I.....:... .:. "~:, '~.' d - ./ '1 ---'-'- --. COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION FUND: ENTERPRISE FUNDS 1306 S GILBERT CT 12.60 SEWER SERVICE A C SUPPLY INC 185.11 PLANT EQUIP REP MAT AT&T-LD 20.77 LONG DISTANCE CALLS , A T & T COMMUNICATIONS 180.54 LONG DISTANCE CALLS " A. Y. MCDONALD MFG. CO. 4,784.27 PURCHASES FOR RESALE " A. Y. Mi:DONALD SUPPLY CO. INC. 27.59 PLUMBING SUPPLIES i' AAA MECHANICAL CONTRACTORS INC 92.00 REP OF HEATING EQUIP " AAA TRAVEL AGENCY 355.00 AIR FARE C" ACCO UNLIMITED CORP. 1,064.25 WATER/SEWAGE CHEM. i-~ ; , ACROMAG INC 1,284.75 ELECTRICAL SUPPLIES ! :i (: ADJUSTING JOURNAL ENTRY 555.63 SEP FAX CHARGES . !.' AERO RENTAL 98.77 EQUIPMENT RENTAL i: \ " " , AGGREGATE CONSTRUCTION 121.03 EQUIPMENT RENTAL ,I! ." AHLERS, COONEY, DORWEILER, 1,120.62 ATTORNEY SERVICES " AlP CONFERENCE 75.00 REGISTRATION ~' i , AIR COOLED ENGINE SERVICES 269.62 MINOR EQUIP. REPAIR 11: i' ALLIANCE FOR COMMUNITY MEDIA 275.00 DUES & MEMBERSHIPS I , ALLIED NATIONAL 55.95 TECHNICAL SERVICES , I' ALTORFER MACHINERY 286701 8,100.00 MACHINERY RENTAL I, !. , " . " ALTORFER MACHINERY CO. 13,500.00 EQUIPMENT RENTAL , , , i;' ~,i AMERICAN RECYCLING SERVICE INC 2,845.68 FREIGHT , " , I ,,: ,. Al1ERICAN WATER WORKS ASSOC. 33.50 BOOKS, MAG., NEWSPAP , i ~; I: !- ANSWER IOWA, INC. 87.55 PAGING '1' I " , I r: APACHE HOSE & BELTING, INC. 2,641.91 MINOR EQUIP. " " I, j ;:.1 ARATEX SERVICES, INC. 3,255.46 LAUNDRY SERVICE I ' '~ ;-1 I, I ~, ASPLUNDH TREE EXPERT COMPANY 163.72 IOWA ONE CALL I ;~j B H ENTERPRISES INC 75.25 WATER/SEWAGE CHEM. , i .., ~! BANKERS ADVERTISING CO. 418.38 ADVERTISING i! BARRON MOTOR SUPPLY 41. 25 OTHER CHEM. & SUPP. " ~;j ,. /: II , BAXTER SCIENTIFIC PRODUCTS 547.98 LAB. CHEM. & SUPP. I! 'I 0' I, ~ ; i H BEA DAY PLUMBERS 15.00 METER INSTALLATION Ii BEACHY PLUMBING 15.00 METER INSTALLATION " ,', .11 BEST BUY CO. 174.74 SOFTWARE h ;:~ BEST RENT ALL 100.25 EQUIPMENT RENTAL j , f'~ BETZ INDUSTRIAL 330.40 WATER/SEWAGE CHEM. i. i' j. " BILL'S PLUMBING 45.00 METER INSTALLATION n fi BLOCK & CO., INC. 38.90 OFFICE SUPPLIES ; : " i ." BOB VOLLBRECHT & ASSOCIATES 104.93 MISC. SUPPLIES I~ j' ,;1 BOB'S PLUMBING & HEATING 45.00 METER INSTALLATION ' . li 1 " BOND ESCROW -675.00 REV BONDS INTERE I ~: I 1; BREESE PLUMBING & HEATING, INC 186.57 OTHER REPAIR & MAINT i ,', ,- BUDGETED TRANSFERS AJE 338,109.84 A.V. SUPPORT I ;j j ,. CAPITOL FORD NEW HOLLAND INC 546.34 EQUIPMENT RENTAL i'! " i , CEDAR-JOHNSON FARM SERVICE CO. 890.64 DIESEL FUEL , , eIP FUNDING FOR OCT 93 138,175.61 ' LF OPERATIONS FUND I !! Ii CITY CARTON CO., INC. l,O~6.05 OTHER WASTE DISPOSAL t: CITY ELECTRIC SUPPLY, INC. 1,223.57 ELECTRICAL SUPPLIES Ii CITY OF IOWA CITY -51.92 M.BRADY REIMB.IPERS , CLEAN CUT INC NURSERY SERVICES ~; 960.00 " I; ,: - ;i !': 16 of 38 !. , ~q(q I 1,-/"---- 4 .."...".. ...... ~..--........~- --~...~ - - -, ..''III..'' -.-.... -- , . .' . . . . .' . '~ "t-f ".::,. '1-1 " t" , , ' , '" ' , " , ,.,,'j ,- , ' " ' :. . ". ,_ , L . . -. - -. ,'.... .,' / , , 1 ,I.. COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION CLERICAL RECAP 59.72 PAYROLL 15-0CT-93 COCHRANE COMPRESSOR CO. 700.00 OTHER REPAIR & MAINT COMMUNICATIONS ENGINEERING CO. 537.87 EQUIPMENT RENTAL CONTINENTAL SAFETY EQUIPMENT 1,650.28 SAFETY CLOTHING CONTRACTOR'S TOOL & SUPPLY CO. 7,378.47 BLDG. & CONST. SUPP. i.' CRESCENT ELECTRIC SUPPLY CO. 437.87 ELECTRICAL SUPPLIES " , CRYSTAL CLEAR 454.70 MISCELLANEOUS i: DALY, JAMES 195.97 TRAVEL " DAN'S OVERHEAD DOORS & MORE 500.51 REPAIR OF STRUCTURE " " ,I DAN'S PWMBING 105.00 METER INSTALLATION " DAVE ELIAS 2879~8 965.00 ANAHEIM " DAVE LONG PROTECTIVE PRODUCTS 86.00 MINOR EQUIP. REPAIR , , DEPT SERV TRANSFERS 393,362.10 TO 85 REV BND SINKIN ,', DIAMOND PRODUCTS CO. 5.76 PAINT & SUPPLIES ).' DICK GRELL & SON'S CONST., INC 6,539.20 PRIOR YEAR ENCUMB. , DICKSON CO. 302.00 MINOR EQUIP. REPAIR II ,', DUNCAN INDUSTRIES 1,859.29 MINOR EQUIP. REP MAT Ii i: EAGLE FOOD CENTER #220 27.58 SANITATION SUPP. ," EAGLEBROOK INC 1,022.53 CHLORINE II 'I EASTERN IOWA LIGHT & POWER 11,276.10 ELECTRICITY CHARGES " I, Iii ii' ':~ ECONOFOODS 15.20 SANITATION SUPP. r: " ~; ECONOGAS SERVICE, INC. 181. 47 OTHER FUELS " Ii ':,1 ED MORENO 290032 948.73 OKOBOJI (, EDWARD BRINTON -6.00 REIMB.C.BRINTON l'i ;: ~ :- I;' 1/ EIT 636.28 FIRST AID/SAFETY SUP i Iii ') :'1 ELECTRIC MOTORS OF IOWA CITY 463.09 ELECTRICAL SUPPLIES i ;'. II ' [I 1'1 ' i 1;.' ELECTRO-MECH INC 406.50 OTHER REPAIR & MAINT 1 , Ii ELECTRONIC COMMUNICATION SYS 308.14 MINOR EQUIP. ' , II ~l ' , r" ELECTRONICS CAVE 275.27 MISC. PERIPHERALS " ' i~l 1 . I " ' . 1,t ERB'S BUSINESS MACHINES, INC. 27.23 PAPER ! " .; , y', FAIRFIELD LINE INC. 1,938.15 GLOVES i' I " ,. FAY, MARK 70.00 SAFETY SHOES 1 ' " II I I, " FEDERAL EXPRESS CORP. 32.50 COURIERS ' . 11 ii ; i I. , " " FEDERAL RES. BANK OF CHICAGO 675.00 REV BOND INT I .Ii ,,, FLEETWAY STORES, j " Ii INC. 517.00 HYDRATED LIME , il FORTIS BENEFITS 1,409.20 DISABILITY INSURANCE I. , \.' FOX PORTABLE SANDBLASTING 100.00 MINOR EQUIP. REPAIR , t; .1, FREEMAN LOCK & ALARM, INC. 49.00 REP & MAINT. TO BLDG , l' .1 FROHWEIN OFFICE SUPPLY 386.04 MINOR OFF EQUIP/FURN l' ~; i. , .. FUNK, CLARENCE 70.00 SAFETY SHOES .1 : i~ ' ' I,'. GENERAL CHEMICAL CORP. 8,124.17 ALUMINUM SULFATE I It i .. " GILPIN PAINT & GLASS, INC. 225.32 MISC. SUPPLIES " :! GOODWILL INDUSTRIES 78.75 MISC. SUPPLIES I f GRAPHIC PRINTING 567.00 EDUC./TRAINING SUPP. " I, HACH 620.65 LAB. CHEM. & SUPP. , " i . i! HACH BROTHERS CO., INC. 207.77 SANITATION SUPP. I i 1- HAMILTON MEDICAL EQUIPMENT 60.00 GLOVES d HARDWARE SPECIALIST, LTD. 32.80. LUMBER/HARDWARE I \~ I ,: HARNEY KENNETH -50.00 FAM BC FOR MAY , ;1 , ~i HARRY'S CUSTOM TROPHIES, LTD. 185.52 MISC. SUPPLIES i ~, HARTFORD LIFE INSURA -48.58 LIFE INSURANCE I I . HAWKEYE COMMUNICATION 3,177.00 MICRO-COMPUTER I l 1" I , , Ii Ii f 17 of 38 ;i ~ " ~~/9 " ~".. - ~~---...- ~--'----- -, ----~-_..----......-. - -"" _.... ....-- , '. ,,' r r _ _ _ _' 0 ':~, ,: 't t- ." ,...Jjd . i~t ,:. :.' '~.' _' ':.~- ,..-::"..r . . '. . ",,' / COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION HAWKEYE LUMBER CO., INC. 78.48 LUMBER/HARDWARE HAWKEYE WASTE SYSTEMS 5,018.00 EQUIPMENT SERVICE HAWKEYE WELD << REPAIR 116.40 MINOR EQUIP. REP MAT HAWKEYE WORLD TRAVEL, INC. 499.00 AIR FARE HAYEK, HAYEK << BROWN 31. 50 ATTORNEY SERVICES HAYES, JEFF 15.00 METER INSTALLATION HOTSY CLEANING SYSTEMS, INC. 461. 30 MINOR EQUIP. REPAIR ;. HUPP ELECTRIC MOTORS 712 . 13 MINOR EQUIP. REPAIR f HYBRID PUBLICATIONS 465.0,0 ADVERTiSING \, HYDRITE CHEMICAL CO. 4,760.00 CHLORINE ': IMPC 79.95 REFERENCE MATERIAL , INSTRUMENT SOCIETY OF AMERICA 58.00 DUES << MEMBERSHIPS , i' INTEGRATED CONTROLS << COMPUTER 673.59 TECHNICAL SERVICES ' . ~ I ; IOWA AWWA STATE CONFERENCE 285.00 REGISTRATION ' . , ; IOWA CITY BROADCASTING 400.00 ADVERTISING !'I I, ~ ~. ; IOWA CITY MAGAZINE 485.00 ADVERTISING Iii IOWA CITY PETTY CASH 116.94 CASH-OPEN. PLAZA RMP i II , IOWA CITY PLUMBING 135.00 METER INSTALLATION ! IOWA CITY PRESS-CITIZEN 1,082.25 ADVERTISING , ' 'I j, " iF r>: IOWA CITY READY MIX, INC. 4,822.00 CONCRETE , !! ' . " IOWA CITY TELEPHONE CO., INC. 25.00 PHONE EQUIP. CHARGES 1 ~ Ii I; :.' " /, ! " IOWA DEPARTMENT OF NATURAL 20.00 REGISTRATION , " .\ ' ,I (', IOWA DEPT OF NATURAL RESOURCES 2,302.00 CERTIFICATIONS I ,..... !' " ;.. IOWA ILLINOIS GAS << ELECTRIC 40,454.32 ELECTRICITY CHARGES J: , :: " ~j IOWA PUBLIC TRANSIT ASSOC. 75.00 REGISTRATION j: t' :1 , IOWA RECYCLING ASSOCIATION 100.00 DUES << MEMBERSHIPS I: ~j j: Ii IOWA STATE BANK - FICA 25,907.41 FICA I: Ii j " IPERS 18,818.33 IPERS ' , !i . " ISB 107.62 ACH FEES ~ I [I, ISCO, INC. 384.86 MINOR EQUIP. REPAIR I n , I' I k ISOSWO 120.00 REGISTRATION ! : " " JACKS DISCOUNT, INC. 65.66 FILM II , ~~ I, JIM'S REFUSE SERVICE CORP 407.50 EQUIPMENT SERVICE ' : ~ JOHN LUNDELL 289103 120.00 NEW ORLEANS I 1 ~j JOHNSON CONTROLS, INC. 4,538.41 ELECTRICAL SUPPLIES ' ' ,{ JOHNSON COUNTY RECORDER 36.00 RECORDING FEES ! JOHNSON COUNTY SEATS 24,250.00 AID TO AGENCIES [, JOHNSON COUNTY SHERIFF 29.90 SHERIFF FEE ,\ JOURNAL ENTRY 82,491.82 SEP DIVISIONAL SERVI I' ~ JOURNAL VOUCHER 48,512.09 OCT BCBS ! K MART #4315 29.69 SANITATION SUPP. I. " I! ~ KAR PRODUCTS, INC. 77 .03 MINOR EQUIP. REP MAT I , 1\ ! ~ KRNA, INC. 952.00 ADVERTISING ! KUENSTER, ROD 68.24 SAFETY SHOES ! KUTCHER'S WELDING 161.10 REPAIR OF STRUCTURE L. L. PELLING CO., INC. 1,326.92 ASPHALT I: LAB SAFETY SUPPLY 267.66 FIRST AID/SAFETY SUP 1 LAREW CO., INC. 45.00. METER INSTALLATION 1 LAWSON PRODUCTS, INC. 264.10 LUMBER/HARDWARE ! LENOCH << CILEK TRUE VALUE 81. 90 MISC. SUPPLIES LEWIS SYSTEM OF IOWA, INC. 342.50 FINANCIAL SERV << CHG . LINWOOD MINING AND MINERALS 1,371.15 HYDRATED LIME t I I 18 of 38 i .21./ I~ I. ,...... - . '\.,1 , ". - I " , " l' , ~: " ~' , ., jl ;" C' r ! \, " " " ?- i'; (j rj I:, 'i ~; f " " t. fl ~: " ~: ,l~ lj " ~ ., l.; " ,I '1 ~! ;.: r , f' ,I l, N l' r ; !J " li I, [l if .' 'J .' 1 " , I: r I I k " " ( ( " ~; ;: ~ , I " , 1 , " ....".."..--. - ""----....--; --~- ~ ..-'.....- ----..... .-.-- - -"'Ff" ..-- , 'I, " ' . , ,'" f ~, . ~~I ' d . 'I ", ' ,[1 , ' .,,'. : , ' ,I. ,II, a, ' , : -~. ."-~ . -' ,,......' , " ,I. COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME LOREN'S SIGNS LUNDELL, JOHN MARTIN EQUIPMENT OF ILLINOIS MCGINNESS PLUMBING MEACHAM TRAVEL SERVICE MELLEN & ASSOCIATES INC MERIT CONSTRUCTION MERRICK INDUSTRIES INC METRO PLUMBING & HEATING MIDWEST JANITORIAL SERVICES MONTGOMERY ELEVATOR CO. MORENO, EDWARD MULFORD PLUMBING & HEATING MULLER PLUMBING & HEATING MULLER, JIM MUNICIPAL PIPE TOOL CO. MUNICIPAL SUPPLY, INC. NAPA DEWITT DISTRIBUTION NATIONAL ENVIRONMENTAL TESTING NEBRASKA GROUNDWATER NORTHERN BALANCE & SCALE, INC. OLD CAPITOL CAB CO. ORION RESEARCH INCORPORATED PARKING PARKING SYSTEMS PARKING, INC. PAUL'S PAYLESS CASHWAYS, INC. PAYROLL RECAP PIP PIP PRINTING PLUMBERS SUPPLY CO. PORTLAND CABLE ACCESS T V PYRM1ID SERVICES, INC. QUALITY PLUMBING R. M. BOGGS CO., INC. R.V. HOPKINS, INC. RADIO SHACK RESPOND SYSTEMS RICE, WILLIAMS ASSOCIATES RIVER PRODUCTS CO. ROGER, JERRIE RON O'NEIL RONALD ONEIL 288081 ROSEBAR TIRE SHREDDING S & G MATERIALS SCHIMBERG cd. SCHLUETER, LEON SCHLUMBERGER INDUSTRIES SEELMAN CONST SEELMAN CONST 1132480 SELCO INC .,. AMOUNT DESCRIPTION 345.00 OUTSIDE PRINTING 48.16 TRAVEL 8,308.00 MISC. EQUIP REP MAT 105.00 METER INSTALLATION -90.00 AIR FARE 2;560.25 MINOR EQUIP. -121.20 EQUIP 513.17 PLANT EQUIP REP MAT 150.00 METER INSTALLATION 220.56 TECHNICAL SERVICES 875.54 REP & MAINT. TO BLDG 70.00 SAFETY CLOTHING 2,505.00 METER INSTALLATION 615.00 METER INSTALLATION 15.00 METER INSTALLATION 3,268.00 RENTALS 361.47 WATER SYST. IMPROV. 7.35 MINOR EQUIP. REP MAT 2,199.80 TECHNICAL SERVICES 15.00 SUBSCRIPTIONS 259.00 MINOR EQUIP. REP MAT 793.00 AID TO AGENCIES 303.66 MINOR EQUIP. REPAIR 10.00 10 YO WASTE BAGS 390.00 9600 BAUD MODEM 759.35 MINOR EQUIP. REP MAT 222.46 GLOVES 1.82 LUMBER/HARDWARE 507,785.73 PAYRO~L 01-0CT-93 724.34 GRAPHIC SUPPLIES 22.50 OUTSIDE PRINTING 913.31 PLUMBING SUPPLIES 10.00 REFERENCE MATERIAL 2.38 MISC. EQUIP REP MAT 30.00 METER INSTALLATION 1,210.57 METER INSTALLATION 383.00 TOOLS & MINOR EQUIP. 35.33 LAB. CHEM. & SUPP. 34.66 FIRST AID/SAFETY SUP 285.00 CONSULTANT SERVICES 3,016.23 ROCK 15.00 METER INSTALLATION -179.00 RIMB.AIR FARE-SPOUS 617.75 SAN DIEGO 2,561.54 TIRES DISPOSAL 200.02 DIRT 113.44 PLUMBING SUPPLIES 70.00' SAFETY ~HOES 34,120.06 WATER METERS -32.00 SADDLE 32.00 SADDLE 300.00 RENTALS 19 of 38 ... -.. J 1.1/ q . , i , ; , ,\ ,J ~ I , I I i I I I I I i I I , I i i , , , - ----------- , , ~ i i, 1: ! 1 I I: I' () Iii Y " Ii " 1\ . ': ,; I. , 1;' " I I p " I,! I I i 1 " I II I I, .t " iI i \.: '" ..",.,,~ ...... - '1----..-:. -.....~ ~ ~J'...... ----- - "'11'I" I",' :t....:/" ,~'" ";-~! 1'1' " "'".\,;:',"':,;',,~, ", ': .' ,..... " ',"" " ' " ',' " ' , . . \ . , . ./ : _.. _' _ 1- . , , / / /,'" \'_ .'Ji' - .-- '. "-.-._----~ COUNCIL LISTING OCTOBER 31, 1993 I' ! ,~ VENDOR NAME SEP LF CHRGS (OCT 1 BILL) SEP WORD PROCESSING CHARGES SHAY ELECTRIC SHERWIN-WILLIAMS CO. SIEG-CEDAR RAPIDS CO. SOPER ROBER 289950 SOPER, ROBERT STAFFORD, NEAL STOCKHAUSEN, INC. STOCKMAN'S LAWN CARE SUPERINTENDENT OF DOCUMENTS TECHNIGRAPHICS, INC. THE KALONA NEWS TORRANCE ELECTRIC CO., INC. TRAF-O-TERIA SYSTEM, INC. TRAVEL CONCEPTS, INC. TRI-STATE PUMP & CONTROL INC U OF IA. BUSINESS OFFICE U OF IA. CREDIT UNION U OF IA. PAYMENT PROCESSING U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS-E UNIVERSITY CAMERA USEMCO UTILITY EQUIPMENT CO. VALLEN SAFETY SUPPLY CO VALLEY PLUMBING VAN BROOK OF LEXINGTON INC VAN METER CO. VAN WATERS & ROGERS, INC. VESSCO, INC. VOSS PETROLEUM CO., INC. W. W. GRAINGER, INC. WAL MART STORE 01-1721 WEF MEMBERSHIP RENEWALS WENMAN MACHINE WORKS WLI INDUSTRIES INC ~~ ~] ~1 , i,' " ~. " t~ :.i ~i I;: t~ n I':; iq ! I:) :, " ,I., f"( ~4 ~f f; " 4:: :';1 t \, I: " 'I " ~, " i! !j " II i'i i' -~ " Ii Fe B 11 M il ~ ~ U u Ii ~ I, ~ I' ~ I ~ l i I ENTERPRISE FUNDS FUND TOTAL ......,,,.~...--.- '- AMOUNT DESCRIPTION 62,650.79 SEP LF CHARGES 169.15 SEP WP CHARGEBACKS 775.94 REP OF ELECTRIC/PLBG 113.28 PAINT & SUPPLIES 10.93 LAB. CHEM. & SUPP. -65.00 WATER UTIL CHARGE 65.00 WATER UTILITY CHARGE 68.24 SAFETY SHOES 7,312.50 OTHER CHEM. & SUPP. 4,060.00 EQUIPMENT SERVICE 16.00 SUBSCRIPTIONS 142.80 OUTSIDE PRINTING 156.00 ADVERTISING 657.00 OTHER REPAIR & MAINT 2,101.68 OUTSIDE PRINTING 499.00 AIR FARE 497.91 ELECTRICAL SUPPLIES 344.10 ELECTRICITY CHARGES 450.00 TECHNICAL SERVICES 14.00 TECHNICAL SERVICES 227.77 LONG DISTANCE CALLS 1,434.15 TELEPHONE RENTAL 109.42 FILM PROCESSING 97.27 ELECTRICAL ~UPPLIES 19,415.94 PRIOR YEAR ENCUMB. 554.88 GLOVES 105.00 METER INSTALLATION 96.80 MISC. SUPPLIES 1,050.63 ELECTRICAL SUPPLIES 3,787.00 CHLORINE 309.98 MINOR EQUIP. REP MAT 355.69 DIESEL FUEL 360.23 MINOR EQUIP. 27.00 MISC. SUPPLIES 80.00 DUES & MEMBERSHIPS 181.40 PLANT EQUIP REP MAT 252.00 RENTALS -------------- -------------- 1,932,254.33 20 of 38 J.~/9 i i , 1 I , i'l , , : : i' , ' !; 1 II \, Iii Ii: ;i "'1.\ .- " ! ri , 'I ./11:, '.:i \ I: ) \. " ~ . i I ~ i I l' ~ f " I. j li Ii j r 'i' I, , j " i: I, I 1 I I- , , :, . ~ " I '" " ,,' 'I ,- III 'I,i i !:;.. I J i' II ii :' i , " I'; ! " I, f \~ l" ! f: \.' . ~: " I " I:: )', i.1 ~: r; Vi ,. "i' ~,\ f j ~ :\1 i: "J 'I 1:1 t:: it D Iii t; q.; 'd j:: ,.; r,l ii " H " I! II ~i ~'l I' j'~ n ,'} ;i " li , " j.: " n 1:1 " " 1\ '11 I~ " ! ('~ " ~: ~: I' " , " h 'I \ \ ''-,...,......... . . .- ,,' -,' ,.-' I - -~- - ,,' :' ~'I ...J /,/.1 I~: ';' " '.. ' . : ',' '. '.::.~. '--' , .!.i"'" ~J . .,'" ',' ,/ I, \ " 1 ,', , COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME FUND: TRUST AND AGENCY AT & T A T & T - LD A T & T COMMUNICATIONS A.A. WORLD SERVICES ADJUSTING JOURNAL ENTRY ALDEN, PAT ALICE HARRIS AUDIO BOOK CONTRACTORS B. DALTON BACAAM/PD BAKER & TAYLOR BIBLIOGRAPHICAL CENTER FOR BLUE CROSS & BLUE SHIELD BOOKS ON TAPE BOUND TO STAY BOUND BOOKS BOWERS, MICHAEL BRAVERMAN, JUNE BUDGETED TRANSFERS AJE CHARLES DENNEY 288861 CHILD'S PLAY CHIVERS NORTH AMERICA CILEK GALLERY AND FRAME DICK BLICK EAGLE FOOD CENTER #220 EASTER IOWA NSFRE ECONOFOODS EMC INSURANCE COMPANIES FINANCE CHRGS FOR SEP FORTIS BENEFITS FROHWEIN OFFICE SUPPLY HARRIET GINSBERG AND YOUR COM HAWKEYE FOOD SYSTEMS, INC. HAWKEYE WORLD TRAVEL, INC. HEYN'S ICE CREAM HIGH TECH HY-VEE FOOD STORE #1 IKERD, COLLEEN INGRAM IOWA CITY AREA CHAMBER OF IOWA CITY PETTY CASH IOWA CITY PUBLIC LIBRARY FRIE IOWA CITY SCORE IOWA GENEALOGICAL SOCIETY IOWA STATE BANK - FICA IPERS ISLAND PRESS JOB SERVICE OF IOWA JOURNAL ENTRY JOURNAL VOUCHER - AMOUNT DESCRIPTION 10.00 9.00 12.29 15.05 569.74 21. 00 .30 251. 25 13.34 .30 90.55 8.64 562.27 176.83 10.77 76.15 18.27 348.44 100.18 59.74 41. 07 195.00 8.99 20.28 140.00 49.98 6,085.00 275.08 92.04 12.50 2,124.78 177.27 616.50 101. 70 30.00 27.45 58.08 21. 05 245.00 55.15 1,536.00 10.00 127.50 2,527.17 1,354.58, 29.20 9.03 1,225.50 1,848.03 21 of 38 TELEPHONE RENTAL LONG DISTANCE CALLS LONG DISTANCE CALLS PAMPHLET FILE MATER. SEP FAX CHARGES PAPER SUPPLIES POP REFUND FICTION ON TAPE PRINT/CIRCULATING POP REFUND BOOKS (CAT./CIR.) CD-ROM REFERENCE HEALTH INSURANCE FICTION ON TAPE BOOKS (CAT./CIR.) LOCAL MILEAGE RECREATIONAL SUPP. DISAB. INSURANCE DES MOINES BOOKS (CAT./CIR.) BOOKS (CAT./CIR.) TECHNICAL SERVICES OFFICE SUPPLIES RECREATIONAL SUPP. REGISTRATION RECREATIONAL SUPP. COMPo LIABILITY INS. INT ON LOAN DISABILITY INSURANCE OFFICE SUPPLIES FOOD COFFEE SUPPLIES AIR FARE FOOD TELEPHONE RENTAL FOOD LOCAL MILEAGE BOOKS (CAT./CIR.) DUES & MEMBERSHIPS ICE MISCELLANEOUS REGISTRATION BOOKS (CAT./CIR.) FICA IPERS BOOKS, MAG., NEWSPAP OTHER INSURANCE SEP DIVISIONAL SERVI OCT BCBS Jt/ 19 - .i i Ii , ~ il',i Ii 1\ Ii "1'1', Ii I, ;, ! , , j: " , " , l , I, , !. .~ " !,' E I'. 1;- I,j . " ,I I I. II l 1: ;;, Ii j: :i: F ~ . " I \, I 1 I' I I I I j I I 1,',1 ,I ~'" " 1\ ',.,..,"""',,' -- - ,",-~-;, -~....~ _I~ -OJ- ". ".. "" . , " f ; t-I':', ;:/, . " ,,-I f,", . ' ',', ",", , ,,"'. j', ,- , ' .f .,', , : ' ._0.' ,_ ~. ~~,. . .' , ,/" I( \ , 1 +- ---_.._~ i I I I i COUNCIL LISTING OCTOBER 31, 1993 I , I I VENDOR NAME AMOUNT DESCRIPTION KEVIN DOYLE 288875 338.80 OAK LAWN ; ! KIRKWOOD COMMUNITY COLLEGE 78.00 REGISTRATION I LIB ADMIN 10202 -19.95 REFUND ROLLING STONE I , M Y REIMB FINANCE DEPT 276.00 VAN RENT REIMB FINAN , l MCFERREN, CLARK 24.81 OUTSIDE PRINTING " l MCLEOD TELEPHONE SYSTEMS 130.00 TELEPHONE RENTAL r ~ MID-CONTINENT BOTTLERS, INC. 244.14 PURCHASES FOR RESALE , I MILLER, LINDA 68.89 GASOLINE ! NEW READERS PRESS 24.00 PRINT/REFERENCE 11 NOLO PRESS 12.85 BOOKS (CAT./CIR.) ~ I OSCO DRUGS 592.20 PRINT/CIRCULATING PAYROLL RECAP 50,959.16 PAYROLL 01-0CT-93 " PEPSI-COLA BOTTLING CO. 161.52 PURCHASES FOR RESALE " R PETTY CASH 37.63 BOOKS (UNCATALOGED) 11 l PRISON LIFE MAG/SUB. DEPT. 24.95 PRINT/CIRCULATING , !,! i ' ' , ' RECORDED BOOKS, INC. 326.20 FICTION ON TAPE ~ ' Ii i. Ii" ~ ROGUSKY, SUSAN 20.00 RECREATIONAL SUPP. . ' C I' SALES, DEBORAH 1,028.29 CONSULTANT SERVICES j " ' . i SEP WORD PROCESSING CHARGES 698.45 SEP WP CHARGEBACKS I I SWANA 100.00 DUES & MEMBERSHIPS ~ . :1 TREASURER STATE OF IOWA 30.50 SALES TAX 1 I" I U S WEST COMMUNICATIONS 102.74 LONG DISTANCE CALLS , ). I I i U S WEST COMMUNICATIONS-E 233.53 TELEPHONE RENTAL i .( UNITED ACTION FOR YOUTH * 630.00 OTHER REPAIR & MAINT I r I' ~ VISA 14.70 BOOKS (UNCATALOGED) I' ! ' i.:" , ii'., VISITING NURSE ASSOCIATION 116.26 DISABILITY INSURANCE i ~ '!:; XEROX CORP 175.77 OFFICE EQUIP. RENTAL /' j; -------------- \:." -------------- I) TRUST AND AGENCY FUND TOTAL ' 77,827.48 I I,; I II 'I I ., ,;.. I I , . i' I , I 22 of 38 d 'I , JL/19 ,..".".~~-- ~.......--~ "'-r......- , , . . I,: f-I"'. :i I-I :;-1 . , ':, ' " ,'" j ,,-,.t ' " , :', ..;..... . -~ : -~. . ',' ~ . '. . ,.., / '. " 1 .i. ~~'-"'" H ~ COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION FUND: INTRAGOVNTAL SERVICE , , #522 SOUTH CLINTON STREET 246.00 LANDLORD RENTS #631 S. VAN BUREN ST. APTS. 212.00 LANDLORD RENTS #650 SOUTH JOHNSON RENTAL ACCT 2,184.00 LANDLORD RENTS #A & H APARTMENTS 251.00 LANDLORD RENTS #AGUSTA HOUSING AUTHORITY 168.00 LANDLORD RENTS , " #ALBRECHT, WILLIAM 211. 00 LANDLORD RENTS I " , #ALLEN, OPAL M 237.00 LANDLORD RENTS I , , #ALONZO, RICK 213.00 LANDLORD RENTS ' I #ALPINE APARTMENTS 364.00 LANDLORD RENTS I ~, #AMBATI, NARAYANA 1,069.00 LANDLORD RENTS ! I r #AMSTER CORP. 552.00 LANDLORD RENTS I ~ I #ANDERSON, BARBEL 238.00 LANDLORD RENTS I ~; I " #ANDERSON, JOHNNIE T 315.00 LANDLORD RENTS I ~ I #ANDERSON, LEO & SUSAN 301. 00 LANDLORD RENTS J ' !i i " #ANDERSON-BENDER RENTALS 548.00 LANDLORD RENTS , IF r: ! '~ #ARENDS, MARCIA 109.00 LANDLORD RENTS ( I' Ii t: #ASI RENTALS 394.00 LANDLORD RENTS ;1 t. #ATLANTIC LAKESIDE LIMITED 9,573.00 LANDLORD RENTS j I: , p ! #BARDACH, JANUSZ 560.00 LANDLORD RENTS , i " t #BARNES, PEARL M. 178.00 LANDLORD RENTS ; i:: I #BAUGHMAN, NORMA & RALPH 116.00 LANDLORD RENTS i I 1,: I ;: . #BAUM, GERALD J 346.00 LANDLORD RENTS ! #BAUMERT, JEAN 357.00 LANDLORD RENTS I, ~ ' IJ ! #BAYLISS, THOMAS 340.00 LANDLORD RENTS i: #BEAR , DELMAR 1.00 UTILITY REIMB. I; I #BEASLEY, MICHAEL. 289.00 LANDLORD RENTS I, ! #BECKER, CRAIG M. 655.00 LANDLORD RENTS J. #BECKER, TERRY 155.00 LANDLORD RENTS I' \I #BEER, MARTIN T 372.00 LANDLORD RENTS I Ii I , #BELMONT APTS 174.00 LANDLORD RENTS " #BENDA, JOSEPH 688.00 LANDLORD RENTS " #BENDER, ROBERT J. 37 5.00 LANDLORD RENTS #BENICIA HOUSING AUTHORITY 216.00 LANDLORD RENTS #BERNALILLO COUNTY HSG DEPT 114.00 LANDLORD RENTS #BETTE LANE APARTMENTS 241. 00 LANDLORD RENTS #BEUTER, LEO & MARIE 442.00 LANDLORD RENTS #BLACKHAWK PARTNERS 692.00 LANDLORD RENTS #BLOYER PROPERTIES 642.00 LANDLORD RENTS #BOEDEKER, HERMANN 247.00 LANDLORD RENTS #BOLLINGER, RANDY 290.00 LANDLORD RENTS #BOSTON WAY APARTMENTS 294.00 LANDLORD RENTS #BOWERS, R. STEVE 399.00 LANDLORD RENTS #BREAZEALE, RICHARD 1,753.00 LANDLORD RENTS #BREESE, DONALD 258.00 LANDLORD RENTS #BREESE, DONALD ALLEN 407.00' LANDLORD RENTS #BRENNEMAN, MIKE 109.00 LANDLORD RENTS #BRENNEMAN, SUE % JOANN HARR 233.00 LANDLORD RENTS #BREWER, LARRY % DAVE CLARK 339.00 LANDLORD RENTS I i #BROOKER, RICHARD 83.00 LANDLORD RENTS I ;1 23 of 38 I I i Jtt/q i I; \'1 ""If"" - - ...,-~ -:- --~--- ~ ~-' ..w" - ....~--. , ' ..., , r ,- -' - - . " ~ .' 't' f ',d " '1,1 'fH,': - ': ' : :,"', j' 1-' ",.1 \ . . ',' . , , - : ,_~. ..-.' ~- I ~. . . , ,. I , '. , 1 :!,. "- -..-....--.. COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION #BROWN, LYDA 393.00 LANDLORD RENTS #BUSS, ANNA 283.00 LANDLORD RENTS i #BUTLER, JAMES 343.00 LANDLORD RENTS I t # BUTTERBAUGH MARILYN 36.00 UTILITY REIMB. , !' , 1': #BYERS III, EDWARD J. 328.00 LANDLORD RENTS , :1 : .i,; #BYRNE, BERNIE 331.00 LANDLORD RENTS ~-; #C & M INVESTMENTS 332.00 LANDLORD RENTS ~i #CAHILL, TOD R 543.00 LANDLORD RENTS I ,1 #CAMPBELL, ANN 76.00 'LANDLORD RENTS " #CARLSON, MARTHA K. 728.00 LANDLORD RENTS " #CARSWELL, HOWARD 361.00 LANDLORD RENTS " \. #CARY, PHIL 245.00 LANDLORD RENTS . ., #CEASER MARCIA 8.00 UTILITY REIMB. i" #CHAFFEE LARRY 17.00 UTILITY REIMB. i < r: ' #CHAMPION TERAL 33.00 UTILITY REIMB. , #CHRISTIAN, PAUL & DORIS 290.00 LANDLORD RENTS I; r: " ~ >: #CHUN, RAYMOND 345.00 LANDLORD RENTS I :1 #CITY OF BOULDER 721. 00 LANDLORD RENTS Ii II t: #CLARK, STEVE 447.00 LANDLORD RENTS j ~ #CLAY, FRED SR. 320.00 LANDLORD RENTS " , - 1i ,. Ii; . #CLINE, H. KENNETH 221. 00 LANDLORD RENTS Ii' ,. . II' n #COLE, GUY 250.00 LANDLORD RENTS I' ii #COLONIAL TERRACE 311. 00 LANDLORD RENTS Ii', I: " #CONCORD APARTMENTS 441. 00 LANDLORD RENTS ' ' li' ;( #CONDO COMPANY 2,283.00 LANDLORD RENTS , I: ., ! r: #CONNER, JUDY 367.00 LANDLORD RENTS i 1: ~j. #COOK, VINCENT 276.00 LANDLORD RENTS 1 II Iii ~ : " #CORAL RIDGE APARTMENTS 3,623.00 LANDLORD RENTS {: " I ~\ 'i:; #CORALVILLE SALVAGE 159.00 LANDLORD RENTS . I II ,I #CORONET APARTMENTS , " 514.00 LANDLORD RENTS 0, 1 I' I, I 11 #COURT HILL APARTMENTS 1,689.00 LANDLORD RENTS J" ~; " E\ #CRESS, DANIEL 435.00 LANDLORD RENTS \ c #CRONK, C. ELIZABETH ATTN: DIC 430.00 LANDLORD RENTS 1: !J #CUSHING, PATRICIA 250.00 LANDLORD RENTS , ,[ !i " , II ~{ #D & R RENTALS 469.00 LANDLORD RENTS " fJ , )' #DAHLEN, MiCHAEL & JANET '1,293.00 LANDLORD RENTS I .\ " , . \: #DAKOTA COUNTY HRA 209.00 LANDLORD RENTS \ l! #DAVIS, JAMES LANDLORD RENTS I 490.00 " j r.' #DAVIS, RICHARD & KARLA 198.00 LANDLORD RENTS ) A " I i: #DE BRUYN, WILLIAM 822.00 LANDLORD RENTS ,. ~,: #DEMEULENAERE, PAUL & ELLEN 267.00 LANDLORD RENTS I ~i #DES MOINES PUBLIC HSG. AUTH. 791.00 LANDLORD RENTS i t. ~'J #DETWEILER, DONALD L.& FRANCES 237.00 LANDLORD RENTS I ~: #DETWEILER,IVAN OR PATRICIA 275.00 LANDLORD RENTS I: #DIVA PROPERTIES 245.00 LANDLORD RENTS " #DORMANN, HAL 248.00 LANDLORD RENTS I ji , i \' #DOWNES, GREG & SUMMERS, DAN 141.00 LANDLORD RENTS II I , #DOWNES, GREGORY J. 1,312.00, LANDLORD RENTS \ ~i , ~ #DRULIS III, JOHN A 475.00 LANDLORD RENTS i " 'I , ! #DUBISHAR, MELVIN 470.00 LANDLORD RENTS I r. #DUNNE, MIKE 312.00 LANDLORD RENTS :l #EARNEST, KENTON 95.00 LANDLORD RENTS , I [ , [' i: " " " 24 of 38 , , :1 " , , , , ! , ~tf(t, , 1 , '''. ',', . - -- "'IIf"'" - - .." _. 9\-- ~ ~-, ..."...- - ..........- --- -...,~.... .............. .... - ~. ,........ .... " \ I ". ,I"'" . . I .:. ,," .'.', t~/' '~I , ,,:1 " I~- , ", " " , " " , . I ,,, j , , ,," . ., '. " ' . _. - -, I" , . ,. / ',' 'J , COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION #EDWARDS, CHARLES 237.00 LANDLORD RENTS #ELLIS, GENE 268.00 LANDLORD RENTS #EMERALD COURT APARTMENTS 273.00 LANDLORD RENTS #ETZEL, STEVE 173.00 LANDLORD RENTS #EVANS, BONNIE 280.00 LANDLORD RENTS " #EWALT PAT 16.00 UTILITY REIMB. f #FAITH UNITED CHURCH OF CHRIST 428.00 LANDLORD RENTS [ #FERDIG, RANDY 297.00 LANDLORD RENTS I. #FITZGARRALD, PHYLLIS J. 185.00 LANDLORD RENTS ,,' I " #FITZPATRICK, GARY 213.00 LANDLORD RENTS , " #FOLKMANN, DAN AND KATHY 956.00 LANDLORD RENTS " j, l #FOX, ROBERT DBA ED ON APTS 870.00 LANDLORD RENTS i: #FOX, ROBERT 8,261.00 LANDLORD RENTS ' , , i r #FRANK FLEMING RENTALS 186.00 LANDLORD RENTS " I. I, L #FRANKLIN, JOANN 245.00 LANDLORD RENTS ii r #GARCIA JOSE 37.00 UTILITY REIMB. I (.' I' I #GARRETT, ELSIE 624.00 LANDLORD RENTS , I I #GEMAEHLICH, DUANE 192.00 LANDLORD RENTS I , #GERDES, GREG 252.00 LANDLORD RENTS It ~I '" '0, #GERGIS, SAMIR 515.00 LANDLORD RENTS '1, ;,) #GHODSI NEWSHA 22.00 UTILITY REIMB. 11 'j: ?: #GILBERT MANOR 1,922.00 LANDLORD RENTS t:; ~ L #GII.PIN, EARL 172.00 LANDLORD RENTS " ' I: " , ~\ #GINGERICH, MIRIAM 335.00 LANDLORD RENTS " " I ( ;;j #GOEDKEN, SCOTT 367.00 LANDLORD RENTS < .' . I I' " #GOLFVIEW APARTMENTS 60.00 LANDLORD RENTS' j. I ~l I. #GOOD, MRS. NOVELLA 332.00 LANDLORD RENTS tl ':: : ( #GOSS, RUTH 419.00 LANDLORD RENTS , I 1'1 , ) . ~! #GOUSHEGUIR EZZATOSSADAT 6.00 UTILITY REIMB. ~ i' I ~ #GOVERNOR STREET RENTALS 363.00 LANDLORD RENTS , ,1 ~. I I #GRAHAM JAMES 5.00 UTILITY REIMB. ~ : (.; :; I t1 #GRANDVIEW COURT APARTMENTS 3,509.00 LANDLORD RENTS , 'I n I, , ' ~i #GREATER IOWA CITY HOUSING 1,237.00 LANDLORD RENTS 1 ~ I, ;~ I ~~ #GREGORY, DON 390.00 LANDLORD RENTS I' , 7.1 ~ ' . \. }) #GREYTOWNE APARTMENTS 906.00 LANDLORD RENTS '1. " #GRINGS, JERRY LANDLORD RENTS " /1 387.00 j' Vj #HAIGHT, MIKE & POLLY 495.00 LANDLORD RENTS ~: " #HAMMER, MAXINE E 416.00 LANDLORD RENTS "' i' , I' , " #HAMMES, SHARON K. 442.00 LANDLORD RENTS , ~:, t; , - n #HANSEN, C SUE 570.00 LANDLORD RENTS , " I r #HARDING, MARK 510.00 LANDLORD RENTS J Ii #HAUG, EDWARD J. JR. DBA H & H 1,247.00 LANDLORD RENTS , i,1 #HAYEK REAL ESTATE ACCOUNT 586.00 LANDLORD RENTS J J ~ ;1 I ., #HEALD, TED % THOMAS REALTY 433.00 LANDLORD RENTS I , l:i #HEALY, PAM 340.00 LANDLORD RENTS I I. r: #HEATH, CHARLES 1,319.00 LANDLORD RENTS , " 1 " " #HEINLE, JACQUELINE 366.00 LANDLORD RENTS I [ , #HELMER, RAY 1,601.00, LANDLORD RENTS I !! #HENRY, HARVEY W. 340.00 LANDLORD RENTS , , :) #HENRY, JOHN 346.00 LANDLORD RENTS I f' I ~~ #HILL, RON 250.00 LANDLORD RENTS l; 1.' #HILLSBORO APARTMENTS 201. 00 LANDLORD RENTS I i; <, " , " I ii " 25 of 38 , , ~ I 1 . , J.'I{q r , , '\,', ~. -- ..4J!I..I "fir" .....- ~ "1~- --~..... ! :':, ,'cl ":1 "" ',d' . 'f~l' '" " ; , ',' .: . I. It, ~ ' , , '; .. -. . -' -" ,.....' " / " '1 L , COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION 717.00 LANDLORD RENTS j #HODGE, MIKE i I #HOULAHAN, KEVIN 326.00 LANDLORD RENTS i ( #HOUSING AUTHORITY OF TRAVIS 378.00 LANDLORD RENTS I #HUNTER, DR. WILLIAM 797.00 LANDLORD RENTS \ I #HUSTON PROPERTIES 363.00 LANDLORD RENTS , ~ #IRVIN, DAVID 217.00 LANDLORD RENTS , #J Y RENTALS 332.00 LANDLORD RENTS II I: #JACKSON SQUARE ASSOCIATES DBA 1,527.00 LANDLORD RENTS t .r #JAFAROUR MAHMOUD 9.00 UTILITY REIMB. , E #JENSEN, CHARLES 341. 00 LANDLORD RENTS :~ #JOHN'S GROCERY 880.00 LANDLORD RENTS ' ; ~; " #JONDLE, CAROL '292.00 LANDLORD RENTS : i, (-I Ii #JONES, MORGAN 706.00 LANDLORD RENTS [ . , , #KABELA, ROBERT 334.00 LANDLORD RENTS [. ~ ',' #KACENA APTS 312.00 LANDLORD RENTS Ii ti 1 " #KAMMEYER, GREG & BECKY 316.00 LANDLORD RENTS Iii 1 " I " #KARGARZEDEH, REZA 310.00 LANDLORD RENTS ;: " i " #KASPAREK, LARRY 328.00 LANDLORD RENTS i: ,I ;-, I! ;' #KATE, M C, RENTALS 260.00 LANDLORD RENTS , I.. " #KELLER, MILDRED R. 160.00 LANDLORD RENTS I! If " :i " , ~; #KEMPF, LESTER 288.00 LANDLORD RENTS " t". .. #KENNEDY, JOSEPH & WHITE,DENNI 282.00 LANDLORD RENTS /,' Ii ~. I' !' . ~i #KIM, KWANG 498.00 LANDLORD RENTS i.1 , , Ii #KLEIN APARTMENTS 260.00 LANDLORD RENTS Iii f' I, ., ,. #KLINE, BETTY J. 328.00 LANDLORD RENTS I,! 11 #KLOSTERMAN, HENRY 529.00 LANDLORD RENTS I' ;~ ~ #KNAPP, L. LOUISE 276.00 LANDLORD RENTS I ~l Ii . #KNOLLRIDGE GARDEN APARTMENTS 381. 00 LANDLORD RENTS , 0, r !J ij #KNORR, GEORGE 988.00 LANDLORD RENTS . i I' #KOEHLER, MICHAEL 352.00 LANDLORD RENTS ! II ~ #KORVER KURT 69.00 UTILITY REIMB. I I ? #KORVER, DAVID J & JANICE L 457.00 LANDLORD RENTS i I" 'I ,1 " #KRAMER, JOHN D. 442.00 LANDLORD RENTS , ! )I " , r; #KRATTET, RICHARD 346.00 LANDLORD RENTS , i: #KRON, ED 292.00 LANDLORD RENTS ~ j r. #KUNCL, ADELAIDE 181. 00 LANDLORD RENTS \1 " J.~ #LACINA, DUANE 632.00 LANDLORD RENTS ,. ~; #LANDES, KENDRA AND/OR JEFF 403.00 LANDLORD RENTS II ~_I #LEAHY-SHEETS PARTNERSHIP 317.00 LANDLORD RENTS " {~ " #LEDVINA, ALMA 199.00 LANDLORD RENTS " 'I #LEE BROTHERS INVESTMENTS 70.00 LANDLORD RENTS I, " #LEHMAN, KIMBERLY ARTEL 370.00 LANDLORD RENTS ii I; #LIFFRING-ZUG, JOAN 812.00 LANDLORD RENTS ,. " :' #LIGHTHALL, WILLIAM & SANDY 426.00 LANDLORD RENTS i:i #LINDGREN PROPERTIES 251. 00 LANDLORD RENTS i " #LIPSIUS, MAXINE RUTH 116.00 LANDLORD RENTS II " #LLOYD, OLIN 505.00 LANDLORD RENTS ~ #LOUPEE, DANETTE 260.00, LANDLORD RENTS ,. J' #LU, CHARLES 1,125.00 LANDLORD RENTS Ii " #LUCAS RENTAL ACCOUNT 316.00 LANDLORD RENTS ~ #LYMAN ASSOCIATES DBA RALSTON 1,809.00 LANDLORD RENTS i: ~ #LYNCH, LAWRENCE L. 328.00 LANDLORD RENTS , I: .. T, I , I 26 of 38 1: I, I !' I ;lL/tq , \ '.,... ,.-' ,.~ '-" \:-.! , - ------ - ~".. ---- - ..~~-:--~-- ; , i l~ , ',t ;.' ~ '1 ,;: r , , ~; " ~d ,; ~ " " , " , ;: (I !'~ \": " ~'-i " " ::' h I;: n " i'J i:l \') ri iJ II " " " " !-J :! " l~ .~ "I (, ::i !I j' "1 " \'; " " q :/ i: :') ~:' Ii r II " 'I" I; :~ ,1 , " " " !: " I " I', ~ r ;! I , 1 "f I ,.,.".....-.. i ,'! . , ' , . " f '._ ',. .'.' 1 <: ~f L/', "(;...1 "I' ,',:",,', . I. .' j. ' . ': _. _.' . _~.. '. <I'" '.' .. ,", . '1 , '- COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME #MABEL EDWARDS CONSERVATORSHIP #MABJJ ENTERPRISES #MADDEN, ROD #MADDIGAN 'KELLY #MAHER, MIKE #MAILLIARD, MICHAEL #MALONEY, PHYLLIS #MARKIV INVESTORS DBA #MARSHALL, BERNARD A #MARY O. COLDREN HOME FOR AGED #MASON, RICHARD #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 #MU'MIN, PATRICIA #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 #PETERSON, JACK #PHILLIPS CAROLYN AMOUNT DESCRIPTION 207.00 LANDLORD RENTS 469.00 LANDLORD RENTS 348.00 LANDLORD RENTS 16.00 UTILITY REIMB. 408.00 LANDLORD RENTS 455.00 LANDLORD RENTS 643.00 LANDLORD RENTS 3,431.00 LANDLORD RENTS 298.00 LANDLORD RENTS 875.00 LANDLORD RENTS 431.00 LANDLORD RENTS 81.00 LANDLORD RENTS 340.00 LANDLORD RENTS 239.00 LANDLORD RENTS 438.00 LANDLORD RENTS 301.00 LANDLORD RENTS 5.00 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 377.00 LANDLORD RENTS 18.00 UTILITY REIMB. 1,315.00 LANDLORD RENTS 1,293.00 LANDLORD RENTS 30.00 UTILITY REIMB. 124.00 LANDLORD RENTS 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 418.00 LANDLORD RENTS 354.00 LANDLORD RENTS 476.00 LANDLORD RENTS -300.00 LANDLORD RENTS 1,355.00 LANDLORD RENTS 127.00 LANDLORD RENTS 1,446.00 LANDLORD RENTS 1,884.00 LANDLORD RENTS 395.00 LANDLORD RENTS 428.00 LANDLORD RENTS 679.00' LANDLORD RENTS 316.00 LANDLORD RENTS 18.00 UTILITY REIMB. 188.00 LANDLORD RENTS 16.00 UTILITY REIMB. 27 of 38 JlL//9 : I ;,! I: " r. II: l 'I I , ! " " . I' " I P f I',' , 'i: I'; .l , ii Iii I.' lj ii 'I II I I' I' 'i t ! I 1'/ " 'f'; '. .'j" ,i ," iI t, '" -- ~ '1 - ~-----~ ..-'.........- ---....., . .., ------- .__l.~ ! : f' -I" ,=' ':1../' ,':\ ,"', .' C I' ,\ '.' ': '....:-... -" ~.. "":::" .., .-.-............"- / '" " 1 -l. COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION #PIPEYARD PARTNERS DBA RALSTON 1,497.00 LANDLORD RENTS #PRICEI DEAN 601. 00 LANDLORD RENTS #PROSSER, BARBARA 353.00 LANDLORD RENTS #PUGH RICHARD 16.00 UTILITY REIMB. I #RALSTON CREEK VILLAGE APTS. 3,966.00 LANDLORD RENTS " #RENDON, JORGE 627.00 LANDLORD RENTS H #RHOADS, CAROLYN 242.00 LANDLORD RENTS ,1 #RICHARDSON, CARL J 346.00 LANDLORD RENTS ~ ~ #RICHFIELD H. R. A. 421.00 LANDLORD RENTS " #RIGGAN, JIM 430.00 LANDLORD RENTS t,> #RITTGERS, BEN 245.00 LANDLORD RENTS f, #ROBERTSON, CINDY M. 340.00 LANDLORD RENTS i: #ROBERTSON, DAVID W 175.00 LANDLORD RENTS . , 1": #RODGERS, KYLA K 340.00 LANDLORD RENTS " i,' I' ~I '..; #ROSHEK, MARVIN 376.00 LANDLORD RENTS ;.: " #ROYAL INVESTMENTS 1,735.00 LANDLORD RENTS I ii .', #RUKA, GARY A. 611. 00 LANDLORD RENTS , f; , I #RUMMELHART, IVAN C. & BLANCHE 217.00 LANDLORD RENTS ' ,I, ):, #RYAN, TERRY L & MARY K 198.00 LANDLORD RENTS 1\' t'.: #SAND ROAD INVESTMENTS 366.00 LANDLORD RENTS " #SCHELLIN, ANGIE 303.00 LANDLORD RENTS f ~l I' " #SCHELLIN, DETLEF 435.00 LANDLORD RENTS 'i' I' ~ #SCHILLIG SHARON 8.00 UTILITY REIMB. " ~ '; I; i:' #SCHLOTE, NANCY 275.00 LANDLORD RENTS " ~; #SCHNEIDER, MAYNARD 336.00 LANDLORD RENTS I r :;! ') ~., #SCHOENMAKER, ADRIAN & SARA L. 403.00 LANDLORD RENTS ! ii l~ , '1 ~., #SCHOTT APARTMENTS 225.00 LANDLORD RENTS ;i! rl #SCHWACH, MIKE 445.00 LANDLORD RENTS I ~i #SCOTCH PINE APARTMENTS 958.00 LANDLORD RENTS \', I , #SCOTSDALE APARTMENTS 387.00 LANDLORD RENTS ~, II " #SCOTT, RUTH H 355.00 LANDLORD RENTS N I:: #SEARSON, JAMES L. 279.00 LANDLORD RENTS " n #SECURITY INVESTMENTS ASSOC. 738.00 LANDLORD RENTS , ,I P ',1 #SEMLER APARTMENTS 601. 00 LANDLORD RENTS " !J #SEMLER BUILDING 388.00 LANDLORD RENTS iJ ;..i #SENATE APARTMENTS 153.00 LANDLORD RENTS n #SESSIONS, HAZEL 458.00 LANDLORD RENTS I' ~J #SEVILLE APARTMENTS 1,438.00 LANDLORD RENTS H ';1 #SHERIDAN, GERALDINE 240.00 LANDLORD RENTS " l' " #SHOEMAKER TRACI 20.00 UTILITY REIMB. " l' #SHRAMEK, LOUISE 263.00 LANDLORD RENTS ~ ~ 'I #SIMPSON, MARILYN J 165.00 LANDLORD RENTS " " (<I #SJRE YOUNG FAMILY PARTNERSHIP 577.00 LANDLORD RENTS " " #SKARDA, VAL 228.00 " LANDLORD RENTS ~~ ii #SKAUGSTAD, MARILYN & CHARLES 216.00 LANDLORD RENTS " f! #SKOG, CLARENCE 325.00 LANDLORD RENTS ,~i #SLAGER, GARY 1,755.00 LANDLORD RENTS ~\ #SMITH, ALTA 399.00' LANDLORD RENTS " I, #SO-LYN PARTNERSHIP 340.00 LANDLORD RENTS ';l " #SOHM, JOHN & MARGARET 423.00 LANDLORD RENTS t.' " #SOUTH DODGE PROPERTIES 433.00 LANDLORD RENTS , ' i' #SPAETH, JOHN 248.00 LANDLORD RENTS i I' .' , :I , I ~ 28 of 38 Ii ) , ~q/9 I \ \': "If'"JP' - - ~__-c -,.,- , " , , f '_ _' -. _ . , , t I I "1 t'" . ,~ , "',, , ..... ' :'-- , :":-0' ' , ' , ' : +~... .1, . ,_-; \....:.., ',-..,' . . " ',',' / , , '1 I. COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION #SPIVEY, PAULINE 204.00 LANDLORD RENTS I #STANFIELD DES HAWN 16.00 UTILITY REIMB. ., #STEVE, DAVE 196.00 LANDLORD RENTS I I #STEVE, KATHLEEN 110.00 LANDLORD RENTS ! #STILES, J H 245.00 LANDLORD RENTS #STREB, LORI 475.00 ASSISTED HSG. CLAIMS #SUNSET MANOR 135.00 LANDLORD RENTS #SVOBODA, LARRY 78.00 LANDLORD REWfS ';: #SWENKA, BONNIE OR GLENN 223.00 LANDLORD RENTS " )"1 #TAYLOR, PAULINE 854.00 LANDLORD RENTS ; .~ " #THAYER, KEITH E. 340.00 LANDLORD RENTS I #THE UNIVERSITY OF IOWA 294.00 LANDLORD RENTS ~'; #THOMOPULOS, GREGS & METTlE 835.00 LANDLORD RENTS , i: " #THOMPSON, qHARLES 1,299.00 LANDLORD RENTS i; :" #TINKEY, DELBERT' 120.00 LANDLORD RENTS I. i_; #TOMLINSON, CLAUDE 264.00 LANDLORD RENTS j;' II , I, }! #TOMPKINS, ROY 767.00 LANDLORD RENTS J! I' ~., #TOWN & CAMPUS APARTMENTS 2,745.00 LANDLORD RENTS ili ii #TUNG, HAl-NAN 270.00 LANDLORD RENTS II i' #UNIVERSITY OF IOWA 7,795.00 LANDLORD RENTS I!i \': I)' 1:: #VALLEY FORGE APTS 412.00 LANDLORD RENTS r , j" #VAN BUREN INVESTMENTS 283.00 LANDLORD RENTS i " \...' III I I" #VESELY, ARDEN % HAWK REALTY 340.00 LANDLORD RENTS " Ii :1 #VILLA GARDEN APARTMENTS 10,385.00 LANDLORD RENTS I: . ::i 'I i,' 'I #VOPARIL CUSTOM BUILT HOMES 273.00 LANDLORD RENTS :1 " " 1; {'I #WAGNER, JAMES R 551.00 LANDLORD RENTS " 1'1 t: #WALDEN PLACE 311. 00 LANDLORD RENTS II 6 #WALKER LAURA 41. 00 UTILITY REIMB. d li #WALTERS, CLIFFORD 835.00 LANDLORD RENTS " I' I [1 #WARD, RANDY 248.00 LANDLORD RENTS ;1 #WATERS, LARRY 164.00 LANDLORD RENTS i I, #WEBER DIANE 16.00 UTILITY REIMB. I:: I ,;, #WELANDER, PHYLLIS N. 254.00 LANDLORD RENTS I' i:i ',! .' #WELSCH, CLAYTON 221. 00 LANDLORD RENTS '] ~ #WENMAN, BONNIE 350.00 LANDLORD RENTS /., " #WESTGATE VILLA APARTMENTS 425.00 LANDLORD RENTS ;1 Ij #WESTWOOD APARTMENTS 230.00 LANDLORD RENTS } #WILCOX, LARRY 335.00 LANDLORD RENTS (1 )) #WIRTH, BILL 223.00 LANDLORD RENTS [i #WISSINK, MARY KAY 420.00 LANDLORD RENTS ,. #YEGGY, BERNARD 257.00 LANDLORD RENTS ki #YELLOW HOUSE 326.00 LANDLORD RENTS ~l 'I #YODER, ARNOLD 569.00 LANDLORD RENTS I, #YODER, EARL, DODGE ST APTS LT 608.00 LANDLORD RENTS \;1 Ii #YODER, EARL, FY RENTALS 847.00 LANDLORD RENTS ,) #YODER, J D 742.00 LANDLORD RENTS I' " #ZAISER, JERRY 403.00 LANDLORD RENTS ~ '~ #ZENACK, NATHAN C/O THOMAS 1,305.00, LANDLORD RENTS I #ZENACK, NATHAN DBA HOLLYWOOD 721. 00 LANDLORD RENTS \i ~I #ZOOK, VERNON & MARGUERITE 365.00 LANDLORD RENTS iI I' #ZUBER, LARRY 202.00 LANDLORD RENTS i %ALLEN, RANDY 289.40 SECTION 125 REIMBUR. ,I ~ I' '(, ~J I 0 I , 29 of 38 ;j ;lL/f~ ......,.-.. . " --------------------- :: ~ )'! '. f,' i, ~; I,:' " I' f,l '.' " '~I . I I -, f,1 ; LI ;. ( ~ 1/ " I.; " il ,. ~I :,' II !rj i~ E I " ti " ,. lj ~ ! H f I I , ! 1 . i t i I I I I I ! , , ,. , .' '. ", .-" ". (. - - f 1'1 ,',' , . ~ ':. ~ ,'/:: "J':"::I' :...., .. ..", . ,..,' ',', " \ . f., " . _~ __' ".~! ..' . ; , / COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION !. h %BOGAARD, NOLAN R %CARROLL, JOYC~ E %DOLLMAN, WILLIAM H %EISENHOFER, CATHARINE % FARNSWORTH, BETTY J %FLINN, CAROLYN J %FOSSE, RICHARD A %FRANKLIN, KARIN A %GRIZEL, FRANK J %HAINES, LYNN C %HARRIS, DAVE %JUSTICE, CORVIN C %KRIZ, MARILYN R %LACINA, THOMAS G %LIPPOLD, KATHY E %MORAN, MICHAEL E %NELSON, CARL R %RICHARDSON, MICHELE L %SALM, TAMRA %SHEETS, CYNTHIA %SHELDON, KAREN K %SMITH, DANIEL V %STAGG, WAYNE %STANDISH, CRAIG S %STONER, RONALD L %SURRATT, JAMES E %TRUEBLOOD, TERRY G , &BORMANN, MARSHA W &CARROLL, JOYCE E &COFFIN, CYNTHIA &EISENHOFER, CATHARINE &ESTLE-SMITH, MARY &FARNSWORTH, BETTY J &FISHER, DAVID M &HANSEN, THOMAS L &LIPPOLD, KATHY E, &MAURER, ANN S &MORENO, EDWARD A &SCHUTT, SANDRA A &WYSS, RICHARD D AT&T-LD A T & T COMMUNICATIONS ACCURATE CARPENTRY ADJUSTING JOURNAL ENTRY AHRMA ALTORFER MACHINERY 286701 ALTORFER MACHINERY CO. AMP INC ANDERSON & NELSON . ANDERSON, ART ANDREW J ROCCA 289908 ANDREW ROCCA 232.40 SECTION 125 REIMBUR. 205.97 SECTION 125 REIMBUR. 17.40 SECTION 125 REIMBUR. 300.00 SECTION 125 REIMBUR. 37.50 SECTION '125 REIMBUR. 100.00 SECTION 125 REIMBUR. 109.80 SECTION 125 REIMBUR. 428.90 SECTION 125 REIMBUR. 36.39 SECTION 125 REIMBUR. 192.00 SECTION 125 REIMBUR. 403.00 SECTION 125 REIMBUR. 36.00 SECTION 125 REIMBUR. 110.00 SECTION 125 REIMBUR. 143.00 SECTION 125 REIMBUR. 18.99 SECTION 125 REIMBUR. 80.00 SECTION 125 REIMBUR. 457.99 SECTION 125 REIMBUR. 12.70 SECTION 125 REIMBUR. 98.00 SECTION 125 REIMBUR. 164.35 SECTION 125 REIMBUR. 50.74 SECTION 125 REIMBUR. 171.00 SECTION 125 REIMBUR. 376.20 SECTION 125 REIMBUR. 19.50 SECTION 125 REIMBUR. 170.64 SECTION 125 REIMBUR. 160.00 SECTION 125 REIMBUR. 16.50 SECTION 125 REIMBUR. 727.98 SECTION 125 REIMBUR. ,379.98 SECTION 125 REIMBUR. 566.10 SECTION 125 REIMBUR. 51.66 S~CTION 125 REIMBUR. 162.50 SECTION 125 REIMBUR. 333.34 SECTION 125 REIMBUR. 9.00 SECTION 125 REIMBUR. 196.00 SECTION 125 REIMBUR. 416.66 SECTION 125 REIMBUR. 666.66 SECTION 125 REIMBUR. 247.98 SECTION 125 REIMBUR. 172.75 SECTION 125 REIMBUR. 150.00 SECTION 125 REIMBUR. 42.96 LONG DISTANCE CALLS 70.48 LONG DISTANCE CALLS 1,264.47 REP & MAINT. TO BLDG 910.13 SEP FAX CHARGES 45.00 COMPo LIABILITY INS. -8,100.00 MACHINERY RENTAL 191.32 LANDFILL EQUIPMENT 17.16, MISC. SUPPLIES 290.64 PROFESSIONAL SERVIC 84.00 TRAVEL ADVANCE -124.21 DES MOINES -12.87 TRAVEL REIMB 30 of 38 J~/q , , ' 'i. I' , , , !,; I l' II: II 'I: I' - a " F' " 'I' 11 'I i\ I,' i i;' I !: I I,: I " q I I r I II I, " , :) ~ ,J: '; r ,: I r j' : I' " A ! i, ! : , ' I, '4 ' '~ ' i I I i ~ : i 1. i I i: i' J I I ! J ! 1 :! '."1 ~ I ,'I . ' . '~. CI' , l~)" ,,-I ,C.: "': '.' ' : , ,", t '.' r.., , I'. ,'." r ,~,'..U ", .' ,', . -~. -., '-. -~" .' , ./ , '1 {. COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION ANDREW ROCCA 288192 -133.13 AMES ARATEX SERVICES, INC. 862.21 LAUNDRY SERVICE ART ANDERSON -2.41 RET.OF TRAV.ADV ART ANDERSON 288759 -81. 59 DUBUQUE BARKER, CAROL AND BOB 458.00 LANDLORD RENTS i BARNES, PAM 292.00 TRAVEL ADVANCE , I BARNES/SCHORNHORST -98.62 TRAV.REIMB. , , BARRON MOTOR SUPPLY 1,796.86 AUTO & LIGHT TRUCK ~ ; BEST DISTRIBUTING INC 92.39 MISC. SUPPLIES 1i BETTE MEISEL 288039 -200.00 WASHINGTON DC (1 BIA PARTS INC 1,806.46 BUSES t BILL MEISSNER -10.00 LUMP SUM REPAYMENT ,. BOB MIKLO 288049 -214.36 ST LOUIS " ~~ BOB ZIMMERMAN FORD, INC. 69.98 TWO-TON TRUCKS .'; BOHNENKAMP, JIM AND CYNTHIA 250.00 GENERAL 'LIABILITY . 11 ~I )~! BREESE PLUMBING & HEATING, INC 231.02 REP OF ELECTRIC/PLBG , ,~ BROTHERTON, MICHAEL 246.55 TRAVEL ADVANCE ,I " BRUSKE PRODUCTS 787.16 STR. CLEANING & REP. I: II ri ~ BUDGETED TRANSFERS AJE 415.53 DISAB. INSURANCE 'I .' I. :1 t: BUELL, MARK 250.00 ,GENERAL LIABILITY I" ';1 , I' ~ BUESING'S AUTOMOTIVE 567.68 BUSES I' R CAPITOL FORD NEW HOLLAND INC 976.76 GENERAL EQUIPMENT 1 '\i I, CARL M HARRIS & ASSOCIATES 850.00 OTHER PROF. SERVICES ?: " . " CASE POWER & EQUIPMENT 792.51 GENERAL EQUIPMENT " , n , v " CATHY EISENHOFER -29.09 TRAV. REIMB. ; i !, , I , ., /I CATHY EISENHOFER 288888 -866.11 DENVER 1 i "I.! ;) ~ CEDAR RAPIDS TRUCK CENTER INC 616.22 BUSES f~ CEDAR RAPIDS WELDING SUPPLY 5.10 FLUIDS GASES & OTHER . I " 1'1 11 CEDAR-JOHNSON FARM SERVICE CO. 2,518.68 DIESEL FUEL ! : f; I li CHARLES DENNEY -89.64 TRAVEL REIMB i " CHARLES DENNEY 288861 -200.36 DES MOINES , I (1 ,I , CITY APPLIANCE SERVICE 74.00 MINOR EQUIP. REPAIR Ii ~ ~ : CITY OF IOWA CITY -3,584.28 BC/BS , Ii fI ,] I J J CIVIL RIGHTS -270.00 BREAKFAST AWARDS i I " CLAYTON T. PARKS 500.00 FULL & FINAL SETTL 1, I ,j , , " COBRA/CHARLES MOTTET -167.90 NOV BC/BS I. ~ I ~ COBRA/DARLENE MOTTET -156.24 NOV\COBRA j COBRA/DEBORAH SALES -167.90 OCT COBRA , " , ., 1 V COBRA/DORA MUMFORD -156.24 NOV COBRA I' 1,- ,1 COBRA/GEORGE WOOD -69.58 OCT MEDICARE SUPPL 'I COBRA/JOHN NEUZIL -69.58 NOV MEDICARE SUPPL 1 i. I COBRA/MARY DELL HINT -69.58 OCT MEDICARE SUPPL I' " COBRA/MATTHEW FUHRME -312.94 NOV BC/BS !, ,I: COBRA/RAMONA PARROTT -156.24 OCT BC/BS 1 I H COBRA/TRACEY PRINTEN -167.90 OCT COBRA I I.! " CO~lMUNICATIONS ENGINEERING CO. 763.62 VEHICLE REPAIRS f " COMPUTER TEAM INC 138.50 SMALL PRINTERS REP. I , ~ CONSUMERS COOPERATIVE SOCIETY 9,060.16 ' DIESEL FUEL , CONTRACTOR'S TOOL & SUPPLY CO. 95.92 PLUMBING SUPPLIES II I CORALVILLE FRAME & AXLE SERVo 53.00 BUSES CUMMINS GREAT PLAINS DIESEL 462.47 FIRE APPARATUS , D & 0 CARPET CARE 491.96 REPAIR OF FURNISHING " j, ,. " r :j 1 31 of 38 I .2 t{ /q \ .,.,.....,.~ ,,' "Iff'" - '.': i.. ~. i. ! ~ :' I: , I. ;-! :, ; L J! '. i;; ,:1 /1 " ., '~l r.. " " f 1.: " :;,) i! =' " Ii :j " t:! .J !~ iJ j'.; }; ? ,J " t1 ., I, ,I il ,. Ii .' ,I ~~ " ~ ,I , I' 'I , " .' ,l,i II i, \ ~: i . i \ ~ i, I' ; I' \ i: i I """'0''''-' - '1 -~-- qa, ...-r.....- ......... - - ~~~ ...~........- ,.' , . . r., ~'-l.' d ",-" 'fn' " ".' ,';,'" ',..' I ,-" I ' , ' . . , . I'. " '. '. :. -. -' - -; . // , '1 , . ',,' COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME DALE MILLER DALE MILLER 288051 DAN'S OVERHEAD DOORS & MORE DARRALL BRICK 286776 DAVE ELIAS 287908 DAVID SCHOON 289923 DAVID T. NASH DENNEY, CHARLES DENTAL 'INSURANCE DES MOINES IRON & SUPPLY CO DEY APPLIANCE PARTS, INC. DOMESTIC VIOLENCE INTERVENTION DOROTHY E. BELGER DOYLE, KEVIN DWAYNE'S RADIATOR SERVICE EASTON, INC. ED MORENO 290032 EDSON & ASSOCIATES LTD EISENHOFER, CATHY ELECTRIC MOTORS OF IOWA CITY EMERGENCY HOUSING PROJECT, INC EMERGENCY REPAIR SERVICE, INC. ENERGY MIZER SYSTEMS, INC. FAGA, STEVE FAIRFIELD LINE INC. FASTENAL CO. FEDERAL EXPRESS CORP. FIRE LINE FIRST IMAGE MANAGEMENT FLEETWAY STORES, INC. FORD, BARBARA E FORTIS BENEFITS FOUNTAIN'S TRANSMISSION FREEMAN LOCK & ALARM, INC. GAINES, JAMES L GALBREATH, PAUL GALLAGHER BASSETT SERVICES INC GARY KLINEFELTER 289069 GARY WHEELER GATEWAY 2000 GEORGE KNOTTERUS GIERKE-ROBINSON CO. GILCHRIST, BRAD GUY IRVIN H. J. LTD. HEATING AND AIR HA CITY OF EUREKA,CA HANSEN, BERNARD M HANSEN, THOMAS HAPPY JOE'S HARGRAVE MCELENEY, INC. HARTFORD LIFE INSURA HARTWIG MOTORS, INC. AMOUNT DESCRIPTION .32.23 TRAV.REIMB. -217.77 URBANDALE 537.21 REPAIR OF STRUCTURE -808.40 CHAMPAIGN -965.00 ANAHEIM -97.50 MASON CITY 3,191.38 FULL & FINAL SETTL 290.00 TRAVEL ADVANCE -11,144.72 REVERSE JE 7016 257.71 STR. CLEANING & REP. 34.23 MINOR EQUIP. REP MAT 2,048.98 AID TO AGENCIES 9,000.00 FULL AND FINAL SET 338.80 TRAVEL ADVANCE 104.50 VEHICLE REPAIRS 312.40 BDLG. & IMPROV. MAT. -948.73 OKOBOJI 444.20 AUTO & LIGHT TRUCK 895.20 TRAVEL ADVANCE 11.91 GENERAL EQUIPMENT 454.55 AID TO AGENCIES 144.00 FIRE APPARATUS 41. 75 BUSES 185.00 TRAVEL ADVANCE 197.10 GLOVES 16.15 MISC. SUPPLIES 62.00 COURIERS 120.08 FIRE APPARATUS 88.40 MICROFICHE 70.66 LUMBER/HARDWARE 250.00 GENERAL LIABILITY 370.24 DISABILITY INSURANCE 40.00 VEHICLE REPAIRS 353.00 REP & MAINT. TO BLDG 250.00 GENERAL LIABILITY 70.34 PROPERTY 1,500.00 OTHER PROF. SERVICES -33.60 DUBUQUE 150.00 FULL AND FINAL SET 3,145.00 EDP FURNITURE 156.24 CORRECTING ACCT # 698.00 GENERAL EQUIPMENT 250.00 GENERAL LIABILITY -65.00 RET.OF TRAV.ADV. 1,718.00 REP OF COOLING EQUIP -126.00 HAP REFUND 250.00 GENERAL LIABILITY 112.00, TRAVEL ADVANCE 301.88 ALL RISK - CONTENTS 871.23 AUTO & LIGHT TRUCK -78.10 LIFE INSURANCE 263.78 AUTO & LIGHT TRUCK 32 of 38 J.o/tq I I I " j ], I: , , ! ! I; 1: II; 1\ !: Ii Ii ,I II' I' ii' Ii 1\ Ii , ! ' ~ i.' I (; I I,i I /'/ ,l I, t ,1 :i , , \.: " ,. - , , I, , ( ': f; ( " ,. 11 i " " ., f ~ I (i i, ,. " 1', \, l' : ~ {; " " Ii U " i; " ,. " (.) " ~ ;',' .\., ij .. f) ::i I.' M ~j ~ ~i .. j} t: " 'I 1. " Ii I, ~': " I.; ~1 J~ 1 ~ '.' ti f )1 , :~ :c " .. J] ., Ii " " ~ ii ~ t ~' t \ i \,.-':..,........ - ""'~------~....~ --'......- ...~ ..... - -- ~~. ...--~ ...- , " ,,', "- - .l' -t' " ' , t I' 'I' ." ' , , '.... ''"- ':I'.' -", , '" 'I" ,",' , . . , . , ' . '~_. ,t ~ . . ,-".'- . '1 I .~. COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME HAVENER, STEVE AND JANINE HAWK EYE INTERNATIONAL TRUCKS HAWKEYE PEST CONTROL, INC. HAWKEYE WELD & REPAIR HERMAN' M. BROWN CO. HERSHBERGER, CLYDE HILLTOP SUNOCO CAR WASH HOLIDAY WRECKER & CRANE SERVo HOLLAND HOLLAND C JOSEPH I.C.HOUS.AUTHORITY IAHO CONFERENCE IASD HEALTH SERVICES IC CITY ASSESSOR IC COMM SCHOO~ DIST INT CHRGD TO PUB HSG AQUS INTERSTATE DETROIT DIESEL IOWA CITY PETTY CASH IOWA CITY PRESS-CITIZEN IOWA CITY TELEPHONE CO., INC. IOWA DEPT OF TRANSPORTATION IOWA GLASS DEPOT IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK - FICA IPERS IRVIN, GUY ISB J. P. GASWAY CO., INC. JAMES BENDER TRUCKING JIM PUMFREY JIM PUMFREY 289226 JIM PUMFREY 289888 JIM'S REFUSE SERVICE CORP JO CO ADMINISTRATION JO CO AMBULANCE 'JO CO SEATS JO CO SEATS 205998 JO CO SHERIFF 929152 JO CO SHERIFFS OFFIC JOHN DOUGHERTY JOHN LUNDELL 289103 JOURNAL ENTRY JOURNAL VOUCHER KAR PRODUCTS, INC. KAY IRELAN 287991 KEVIN DOYLE 288875 KEVIN O'MALLEY KLINEFELTER, GARY KNEBEL WINDOWS LAB SAFETY SUPPLY LENOCH & CILEK TRUE VALUE LIFFRING-ZUG,JOAN AMOUNT DESCRIPTION 250.00 GENERAL LIABILITY 6.40 TWO-TON TRUCKS 80.00 BLDG. PEST CONTROL 25.18 STR. CLEANING & REP. 2,079.69 LANDFILL EQUIPMENT 250.00 GENERAL LIABILITY 160.00 CAR WASHES 702.50 TOWING -929.54 TAXES-2120 ARIZONA 188.00 ATTORNEY SERVICES 343.68 REFUSE 200.00 REGISTRATION 179,000.00 DENATL INS CLAIMS -58.92 GAS (CITY ASSESSOR) -2,977.19 DIESEL FUEL 887.93 INT ON LOAN 3,317.00 FIRE APPARATUS 22.66 DUPLICATE KEY 197.25 ADVERTISING 32.00 PHONE EQUIP. CHARGES 15.45 MOTOR VEHICLE FUEL 19.70 VEHICLE REPAIRS 1,919.50 ELECTRICITY CHARGES 5,501.15 FICA 4,180.74 IPERS 65.00 TRAVEL ADVANCE 20.00 WIRE FEE 1,742.60 PAPER 7.50 FREIGHT -117.58 TRAV.REIMB. -659.86 KANSAS CITY -392.20 AMES 407.50 EQUIPMENT SERVICE -378.40 GAS ( HUMAN SERV) -552.46 DEISEL FUEL -3,523.57 DIESEL FUEL -44.00 AUG DIV SERV -44.00 MISC SUP -62.46 GAS (DIS SERV) 20.00 FULL AND FINAL SET -120.00 NEW ORLEANS 15,221.33 SEP DIVISIONAL SERVI 12,272.46 OCT BCBS ' 435.87 MISC. SUPPLIES -354.10 ST LOUIS -338.80 OAK LAWN -209.61 RETRN TRAVEL ADVNC 55.00' TRAVEL ADVANCE 110.29 REPAIR OF FURNISHING 332.90 LABORATORY CHEMICALS 639.99 BDLG. & IMPROV. MAT. -292.00 REFUND HAP 33 of 38 ;..t!/q i , , , 1 , t I I I I j I i I " , ' I! , 1;: i l Iii II ;! - 'II, Ii _ 'I, Iii >. ! ~ , . \ , :: :1 II:! , II I I I I 'I I, ,I i i ; , j i I' , i . ' I ! j . , 1 ' , i: I I , I' 'i; 1 ' J ) I ~ i' " ' ; I,' (, : ~ ! , , , " , { \~.~'.. . '-' - .' \ . ~' , 'cl" 1=:" ' ''-f:'' ,I,q", .,,' , ,". ::'1...:.:.....;..,..-:,.' ~. ~,..:v;_:., ,\' ',,' / //\ " 1 .i. " '. "-. "'-"- ----.. -- COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION LIFT-U 157.99 BUSES LINDER TIRE SERVICE 2,679.29 AUTO & LIGHT TRUCK f: LINDSEY SOFTWARE SYSTEMS, INC. 145.00 MICRO-COMP. SOFTWARE jl LORI STREB -309.00 REPAY HAP 1; LUNDELL, JOHN 120.00 TRAVEL ADVANCE '" ~' MACKAY, PATRICIA 90.00 TRAVEL ADVANCE " MAIL THE JOURNAL OF 31. 00 SUBSCRIPTIONS " Ii MARK PEARSON 28886 -508.08 COLORADO SPRINGS ;i MARTIN EQUIPMENT OF ILLINOIS 168.91 LANDFILL EQUIPMENT iI MCFALL'S AUTO TRIM 95.00 VEHICLE REPAIRS i'l MEDICAL ASSOCIATES 486.00 ACCOUNT 3268.0 H 0! MEJIA, SYLVIA 100.00 TRAVEL ADVANCE i :.: ,,' MERCY HOSPITAL 313.75 ACCT. #431527456 " " I; ;~ MEYER TOOL & SUPPLY 460.50 MINOR EQUIP. l: " " MICHAEL MORAN 289826 -434.65 SAN JOSE " , h MIDWEST JANITORIAL SERVICES 226.24 REP & MAINT. TO BLDG i: ~'I ", ;): MIDWEST WHEEL COMPANIES 467.38 BUSES lit " MIKE BRADY TTD FOR 4 DAYS r.~ 157.17 I .".' ;11 MMS CONSULTANTS, INC. 413.69 ABSTRACTS II ! 1"1 Iii ii :::1 MODERN BUSINESS SYSTEMS, INC. 368.82 PHOTOCOPYING " ,,, " " !,1 MOHAWK MFG. & SUPPLY CO. 164.62 BUSES I: II' ~:'~ \",\ MORAN, MIKE 715.00 TRAVEL ADVANCE , I" It! MORENO, EDWARD 1,240.00 TRAVEL ADVANCE :, 1\ Ij , ':i NAGLE LUMBER CO. 10.26 LUMBER/HARDWARE "1- I, k IJ NAPA DEWITT DISTRIBUTION 2,911.57 AUTO & LIGHT TRUCK " I;: 1'.1 , I. n NEOPART 472.34 BUSES II !; l:i \'1 I' NEWKIRK SALES CO. 174.31 FLUIDS GASES & OTHER II ' :: " " !: NOTT COMPANY 187.12 AUTO & LIGHT TRUCK 'i Ii O'MALLEY, KEVIN 340.00 TRAVEL ADVANCE 'I ' f V OCKENFELS, JOHN 270.00 TRAVEL ADVANCE I II OS CO DRUG 32.45 FIRST AID/SAFET~ SUP j .. , I '[.; OTTSEN OIL CO., INC. 660.35 GREASE & OIL 1 ,I i,l 1 . .' II \i PAINT PROS INC. 41.84 MISC. SUPPLIES .-. PAM BARNES 288770 -193.38 WEST DES MOINES J '... r ,.: 1, PARIZEK, LAVONNE 250.00 GENERAL LIABILITY , .., I Ij PAT HARNEY -28.76 TRAVEL PERMIT '{' 1 li' PAT HARNEY 287946 -331. 24 CEDAR RAPIDS TRNG '! "j f, PAT MCGRATH CHEVY LAND 243.66 AUTO & LIGHT TRUCK l] PAUL BOWERS 287848 -499.72 COLORADO SPRINGS !~ PAUL SUEDKAMP 288146 -608.40 URBANDALE ,I ,. PAUL'S 3.16 GREASE & OIL Ii (; PAYROLL RECAP 110,746.56 PAYROLL 01-0CT-93 i~ ~! PCD -46.54 TRAV.REIMB.B.MIKLO Ii \1 PEARSON, MARK 520.00 TRAVEL ADVANCE il PECK, DEBBIE 135.20 REP & MAINT. TO BLDG " " PELKEY, FLOYDE 110.00 TRAVEL ADVANCE ~ ~ PETRIE, JEFF 132.00 TRAVEL ADVANCE ~ PHYLLIS G. STOUT 86.12, TTD FOR 2 DAYS PIERCE MANUFACTURING, INC. 158.73 FIRE APPARATUS f~ PITNEY BOWES 180.00 EQUIPMENT RENTAL I PLUMBERS SUPPLY CO. 8.89 MISC. SUPPLIES i POGGENPOHL, CHARLES AND JOANNE 250.00 GENERAL LIABILITY ! . 34 of 38 ,j , J. Vlq I 1 . I ~ . f ' '- ,-,.' 'y" I'-~' :" ' ", " " ,.. 'f I" ,,-I " '- ' ", ,'" . , " 'I " ";'", ,', ' . .' " ." . t -. , ., .- -- . / I , \, I "t' ". ---, ", -~-.-.. . - ~. ; , I COUNCIL LISTING OCTOBER 31, 1993 I I 1 I VENDOR NAME AMOUNT DESCRIPTION , ~ PRESTEGARD -10.50 PURCHASES FOR RESALE ~ PRIMA 198.00 DUES & MEMBERSHIPS PRINGLE, KAREN -25.00 REPAY.SC#35226 PROFESSIONAL MUFFLERS, INC. 44.20 VEHICLE REPAIRS ;; PROGRESSIVE PHYSICAL THERAPY 94.00 PATIENT - MICHAEL , PUMFREY, JAMES 1,169.64 TRAVEL ADVANCE ~, '. PYRAMID SERVICES, INC. 155.64 GENERAL EQUIPMENT L ,I: QUALITY CARE 1,244.55 OTHER REPAIR & MAINT :i R & R PRODUCTS CO. 437.90 GENERAL EQUIPMENT '" RADIATOR SHOP 193.28 VEHICLE REPAIRS !.! I t! RADIOLOGIC MEDICAL SERVICES P. 28.00 ACCT. #9148 fj RAINBOW INTERNATIONAL CARPET 240.00 REP & MAINT. TO BLDG ; I 1\ iJ RATHKE, LLOYD 23.78 MEALS (NON-TRAVEL) i; !i RENTAL PERMS FOR PUB HSG 480.00 RENTAL PERMITS ;:1 " ! n " LANDFILL EQUIPMENT " f': REXCO EQUIPMENT, INC. 1,475.20 " n RICHARD E. HAINES & MARY M. JO 124.20 FULL AND FINAL SET II! , ij RICHARD PUGH P E 20.00 AUTO-PHYS DAMAGE-COL I i.; RICK FOSSE 286944 120.00 REGISTRATION AMES :: i ;\ 'I if '; ROCCA, ANDREW 175.00 TRAVEL ADVANCE !r I,i " iI' )"1 ROHRET, PAUL AND GENEVIEVE 250.00 GENERAL LIABILITY I' iI I: " RONALD ONEIL 288081 -617.75 SAN DIEGO ii RONNIE D. BENNER 137.82 TTD FOR 3 DAYS " . " [! Ii. " ~ ROWLAND, JOAN 250.00 GENERAL LIABILITY " ,,' " L Ii SAND ROAD INVESTORS -293.00 REFUND HAP I i " SCHOON, DAVID 97.50 TRAVEL ADVANCE i 1,1 I SEARS 4,705.85 OTHER FURN./EQUIP. I SECURITY ABSTRACT CO. 159.00 ABSTRACTS I i.1 SENECA CORP. 661. 20 VEHICLE REPAIRS I SEP WORD PROCESSING CHARGES 236.49 SEP WP CHARGEBACKS !' SERVPRO 795.10 REP ~ MAINT. TO BLDG , ! SHAY ELECTRIC 436.61 REP OF ELECTRIC/PLBG I SHEPHERD, ELAINE 250.00 GENERAL LIABILITY I 'I SIEG-CEDAR RAPIDS CO. 1,108.47 AUTO & LIGHT TRUCK ,,' j SIOUX STEAM CLEANER CORP. 138.05 GENERAL EQUIPMENT SMITH, ROBERT'L AND ANDREA M 250.00 GENERAL LIABILITY SNAP-ON TOOLS CORP. 347.88 MINOR EQUIP. SPECIALIZED PETROLEUM SERVICES 232.00 DIESEL FUEL SPROUL, RITA A 250.00 GENERAL LIABILITY STEINDLER ORTHOPEDIC CLINIC 160.00 ACCT. #101600 " STEVE FAGA -50.00 RETRN TRAVEL ADVNCE STEVEN FAGA 288905 -135.00 DUBUQUE I STRICKLAND, LINDA 215.60 REP & MAINT. TO BLDG I SUSAN WHETSTINE/KENT -1,284.30 SANTA BARBARA TAMMY BOLTZ -150.00 SC #36984 TEBOCKHORST DEB 1,660.00 REP & MAINT. TO BLDG TECHNIGRAPHICS, INC. 65.37 OUTSIDE PRINTING I TERMINAL SUPPLY CO. 37.56 MISC. SUPPLIES TERRY ROBINSON -67.50, REGISTRATION RETURN TERRY ROBINSON 287439 -117.50 MINNEAPOLIS 1 TERRY TRUEBLOOD 289978 -645.69 SAN JOSE ! THE WISCONSIN CENTER 575.00 REGISTRATION ~ THERMO KING QUAD CITIES, INC. 490.75 BUSES I, I !I ! I 35 of 38 i ! ~~/9 , \ " .".~.,,-_...." . , , ' . , I, ,: ":r~/" ;:, ' L/' /:-t'. .., : " ' . " i' , , L' ',. , . . . . .' '- I ~ _. / ,vi. t" 'r - ~-~-- '- ~-"-"--'''~ COUNCIL LISTING OCTOBER 31, 1993 I VENDOR NAME AMOUNT DESCRIPTION I THERMOGAS CO OF IOWA CITY 45.72 FLUIDS GASES & OTHER I ! THOMPSON PUBLISHING GROUP 226.00 SUBSCRIPTIONS 1 TMC OF IOWA CITY LTD 730.90 REP & MAINT. TO BLDG i I TOM HANSEN -43.78 TRAV.REIMB. , TO~ HANSEN 289684 -68.22 CHAMPAIGN IL t ~ 'TOMMY WIDMER 289365 -337.19 ST LOUIS I TRI STATE TURF & IRRIGATION 1,932.92 GENERAL EQUIPMENT , , TRUEBLOOD, TERRY 660.00 TRAVEL ADVANCE ~ ~ U OF I DEPT OF ANATO -.90 FUEL TAX I. U S WEST COMMUNICATIONS 156.74 LONG DISTANCE CALLS Ii i: U S WEST COMMUNICATIONS-E 629.17 PHONE EQUIP. CHARGES I, I' U. S. POST OFFICE - ACCT 44 7,846.90 POSTAGE , ,I , , .- U. S. POST OFFICE - ACCT 775 POSTAGE I , ft' 100.00 i , , , U. S. POST OFFICE - METER 10,000.00 POSTAGE i i. !I " U. S. POST OFFICE - MISC. 200.00 POSTAGE I " " i " VASQUEZ MANUEL -50.00 DAMAGE TO CITY VEHIC I ,II " " i' VERMEER SALES & SERVICE, INC. 353.29 GENERAL EQUIPMENT I Ii :' j ~ VERN KOLLASCH 75.00 FULL & FINAL SETTL !i ~ VITOSH STANDARD 72.00 CAR WASHES j " '.11: !l I Ii , voss PETROLEUM CO., INC. 1,578.43 GREASE & OIL !j I ;i 11 ~ VOTER/CONSUMER RESEARCH 11,302.50 OTHER PROF. SERVICES l lil - W. O. LTD. 120.00 BLDG. PEST CONTROL \ I: ) . i i ~ WAGNER PONTIAC-JEEP, INC. 34.84 AUTO & LIGHT TRUCK l " d ,j , I,' WHETSTINE & BLIVEN -1. 70 REIMB TRAVEL ADV " " WHETSTINE, SUSAN 1,286.00 TRAVEL ADVANCE :1 il " i .'. r WIDMER -72.97 TRAVEL REIMB J I '.f' WIDMER, TOMMY 410.16 TRAVEL ADVANCE l !I 1 I. WILLIAM D. PECK 62.48 FULL AND FINAL SET I WILLIAMS REALTY CO. 300.00 APPRAISAL SERVICES ~ 1 WINEBRENNER FORD, INC. 2,574.70 AUTO & LIGHT TRUCK i WINKELHAKE, R. J. 958.00 TRAVEL ADVANCE XABIER BILBAO 45.95 FULL AND FINAL SET , r , 1;, , { .J -------------- I -------------- j INTRAGOVNTAL SERV FUND TOTAL 643,331. 55 I , I 1 , 36 of 38 :i , ,"'t..".._.-_.~ " ;Z~/' l' " , ' :", " .""." . - - "'1-----....~ --~.....~ ~-, ......- ..... .~ - - -""1f'..... ...-- .... - -. ..r--..... \ -:~ . J . , i' , ,- - , .. 't ' , " . ~ :' f f ;I. L;J ,., ,LI " " , ' "': " ., :, ", i " ",' , . ,. . ,~, . \ . .~:.. .'" _ " _" '.'_ 1-. . .. / -- , , j COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME AMOUNT DESCRIPTION FUND: SPECIAL REVENUE FUND A T & T - LD 5.89 LONG DISTANCE CALLS A T & T COMMUNICATIONS 40.62 LONG DISTANCE CALLS ADJUSTING JOURNAL ENTRY 360.51 SEP FAX CHARGES ASI SIGN SYSTEMS 8.50 BUILDING IMPROVEMENT ~, BEA DAY PLUMBERS 521.16 BUILDING IMPROVEMENT I, , BEA DAY PLUMBERS AND 461.18 BUILDING IMPROVEMENT " .J: BOGAARD DESIGN & CONST. 390.00 ARCHITECTURAL SERVo I' BUDGETED TRANSFERS AJE 471,964.75 DISAB. INSURANCE i' " CIP FUNDING FOR OCT 93 487,744.78 RUT i: , (; CROWN ELECTRIC 427.77 BUILDING IMPROVEMENT ' , , , 'i Ii ..: CSC CREDIT SERVICES, INC. 29.45 TECHNICAL SERVICES ',i it DOLEZAL, HELEN 515.12 FEDERAL WITHHOLDING , 1; ~ f. ELDERLY SERVICES AGENCY 4,100.10 AID TO AGENCIES I " II ;' FAGA, STEVE 234.00 OTHER PROF. SERVICES Iii Ii Ii FORTIS BENEFITS 70.20 DISABILITY INSURANCE y,; I, " a FUN TRANS FOR POL & FIRE 28,890.11 FIRE RETIRE FUND " " 'i' ;1 FUND TRANS FOR POL & FIRE 28,313.39 FIRE RETIR~ FUNDING 1" lr' " tl GRIFFIN CONSTRUCTION 3,994.20 BUILDING IMPROVEMENT I: Ii ,I GRIFFIN CONSTRUCTION AND 10,005.17 BUILDING IMPROVEMENT Ii I. 1-: I' " GWINNUP & SON CONSTRUCTION AND 587.35 BUILDING IMPROVEMENT I; " i,: HARTFORD LIFE INSURA 29.99 LIFE INSURANCE ,,' " i': " l,; HAWKEYE WASTE SYSTEMS 394.00 EQUIPMENT SERVICE " , HAWKEYE WASTE SYSTEMS * 400.00 EQUIPMENT SERVICE , I II r I ., t., ICARE 1,082.60 AID TO AGENCIES " ~:.l 4 ~:; INTERNAL REVENUE SERVICE CTR 81. 00 FEDERAL WITHHOLDING p IOWA CHAPTER OF NAHRO 80.00 REGISTRATION ! ,I 'I IOWA CITY PETTY CASH 17.34 COP. JO. CO. RECORDER , " fi' IOWA CITY PRESS-CITIZEN 123.01' ADVERTISING ) i; I \'J IOWA DEPT. OF REVENUE 24.00 STATE WITHHOLDING , , , f' .1 I, I: IOWA STATE BANK - FICA 988.60 FICA H IPERS 711.13 IPERS ".j fl JOHNSON COUNTY ABSTRACT 690.00 ABSTRACTS ,iJ JOHNSON COUNTY RECORDER 290.00 RECORDING FEES ~,i JOURNAL ENTRY 506.84 SEP DUPLICATING 1" " Ii JOURNAL VOUCHER 4,307.09 OCT BCBS ~ LANDMARK SURVEYING AND 100.00 BUILDING IMPROVEMENT .1 " i,! LONG, STEPHEN 40.00 . REGISTRATION " ." MASCHKA-1609 SPRUCE -695.00 FEMA DEPOSIT i: MCNABB, ESTHER 434.54 HEALTH INSURANCE " ti II MORGAN, VERA 480.97 SURVIVORS BENEFITS \' MUNICIPAL FIRE/POLIC -2,426.04 FIRE PENSION B/C ., , MUNICPL FIRE/POLICE -2,429.16 FIRE DENTAL REIMB Ii NASBY, STEVEN 227.52 REGISTRATION t' tl PAM BARNES 288770 193.38 WEST DES MOINES '" PAYROLL RECAP 20,382.74, PAYROLL 01-0CT-93 I! II fi PEIPER, MELIA 100.00 TECHNICAL SERVICES " "- PRECIADO, MATTHEW 100.00 TECHNICAL SERVICES , PREFERRED PEST CONTROL AND 18.90 BUILDING IMPROVEMENT r, ;! PRYBIL ENTERPRISES AND 1,926.07 BUILDING IMPROVEMENT ~' !; ~ f ii ~ 37 of 38 ~~/9 , ""t I i '- , it. . _:.! \.\:. y". , I I --- - ~i ~ I \ I. Ii i ~ ! " ~ r " " ,I " \, il Ii fj ~ U ., ~ 1: I I .-...--,. , ~ ~~--- ~ -.-' .,..... - ....~ ....-- -~-, -,lfF.... ... --- r {, t :'t' -:-/' ,,:=,. , U': .' ",-I. ' ':" ',I" '.; ~', '_ '.' 1...:...': '\ 'f. ~-, ': ,. / I /,\ " J ...., :,,." ...> ,~ . -- '", .....-.--.----- ,.1, COUNCIL LISTING OCTOBER 31, 1993 VENDOR NAME REIGHARD, JEREMY ROBERTS CONSTRUCTION ROBERTS CONSTRUCTION AND SEP LF CHRGS (OCT 1 BILL) SEP WORD PROCESSING CHARGES STEPHEN LONG SYSTEMS-919 N.DODGE U S WEST COMMUNICATIONS U S,WEST COMMUNICATIONS-E UNITED ACTION FOR YOUTH WEBER, CINDY WILLIAMS REALTY CO. WILLIAMS, REBECCA WRIGHT 1531 PLUM SPECIAL REVENUE FUND TOTAL GRAND TOTAL .LJa -"""--- AMOUNT DESCRIPTION 100.00 TECHNICAL SERVICES 97.46 BUILDING IMPROVEMENT 2,023.25 BUILDING IMPROVEMENT 1,827.02 SEP LF CHARGES 764.12 SEP WP CHARGEBACKS -20.00 REGISTRATION -8.80 PAY OVERAGE 23.67 LONG DISTANCE CALLS 50.67 TELEPHONE RENTAL 3,192.51 AID TO AGENCIES 50.00 TECHNICAL SERVICES 825.00 APPRAISAL SERVICES 100.00, TECHNICAL SERVICES -420.00 FURNACE REBATE -------------- -------------- 1,075,448.67 =============== 6,924,060.47 .. 1"'- ..., ~ \ --'_" 4__ ~ I l' :I: j L i' ~; " ~ ; j: ~i " 1, :/: Ii ;1 ~ ;. j 1 I I ! ~ i I , 1 \ ! , i I I I ~L/ 19 I 38 of 38 , , -' -- i: " I I, I'i , , l' I' I ji i; !' " , I , " 'I' ; 'J< iJi ( 1 .j; i I I I I I I' , , i , , I, i' Iii " /I .! ': i: I I \, I, ~ i ! ., II ",'1 : I'; ~ I I; , " I: ! 'I \ . '1:1 I,j '.', I, I' j !i I 1 )'" " ~~ ""flIt"""r ..... ~..--.~ --~. """9\...... QlII., tt-:.'........ ---- - -- ....." ...----........-.-~f'" ... ... --- t',-", '~~I : : ,lJ'" ".I' I~ ,,' : "", '" , " ,I "I , _" , . -." - " . /~ I J, '" '/' .', 1 "-->:-: ----- ----- . ----~- II) 1 November 23, 1993 Karen Kubby Ci ty Council Iowa City, Iowa Dear Karen, On Sunday November 21st, I left a message on your machine regarding the Pizza Hut sign situation. As proscribed on page 156 of the city ordinance, this sign still being erected as we speak/is not in compliance with city code. I would appreciate it if you would look into this matter take appropriate corrective measures. (J:~ (j'Jlin Harris " I I , ,I "', ) ,~i.;\'-',""'-""~'~~- ,. '~'" I " - ,... -.-,. \.. r. . --~----. . , , 15 South DUbuque Iowa City, lowo 52240 (319) 337-2681 store (319) 337-2056 Ft>:/.. I I, I I ! j. I , I , I: Ii I II I !I J II 11 jl' Ii ... . " and :1 It 'ii: It (':' ii t,' I I, I .~,j , I I,;' I '.,', I. I " ,,'Ii'.", " , ' ~&/S3 if ( -" ;,' I i _:'~