HomeMy WebLinkAbout1993-12-17 Correspondence
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SUMMARY OF RECEIPTS NOVEMBER 30, 1993
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNHENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNOS
4,205,062.91
65,171.11
61,860.48
1,896,540.48
790,937.05
339,519.99
2,067,853.04
&IlClZl::la=========
9,426,945.06
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
FUND: GENERAL FUND
1ST. AVE. WASH & DRY 203.35 LAUNDRY SERVICE
A & E HOME VIDEO 23.90 NON-FICTION VIDEO
A R & B ASSOCIATES 876.00 MINI-COMPUTER REPAIR
A T & T COMMUNICATIONS 101.27 LONG DISTANCE CALLS
AASHTO 40.35 BOOK(S)
ABBEY ROAD DISTRIBUTORS 180.18 COMPACT DISC
ACCENT SERVICE CO. 88.15 PRESCRIPTIONS, DRUGS
ADJUSTING JOURNAL ENTRY 20,528.33 OCT FAX CHARGES
AERO RENTAL 287.93 EQUIPMENT RENTAL l!
I, AGGREGATE CONSTRUCTION 848.72 PAVING EQUIPMENT
.,
, AIR COOLED ENGINE SERVICES 148.62 MINOR EQUIP. REPAIR I
l'
ALeo CAPITAL RESOURCE INC 62.10 OFFICE EQUIP. RENTAL ~
" ALCO CAPITAL RESOURCE, INC. 718.04 EQUIPMENT RENTAL ,
~1 ALICE HARRIS-HUMAN RIGHTS 36.75 VIDEO TAPE PRODUCTIO Ii II
" ALLIANCE FOR COMMUNITY MEDIA 35.00 DUES & MEMBERSHIPS
" ;1
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ALLIED VIDEO CORPORATION 32.95 VIDEO RECORDINGS Ii
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ALTERNATIVE VIDEOS 48.75 LIBRARY MATER. REP. "
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i: AMER. ASSOC/ADVANCE OF SCIENC 27.96 BOOKS (CAT./CIR.)
" II
ii AMER.INSTITUTE OF SM. BUS. 143.91 BOOKS (CAT./CIR.) I'
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:' AMERICA COLLEGE TESTING 10.00 PRINT/REFERENCE ,;
,\ i;
i AMERICAN BAR ASSOC/ORDER FUL. 4.50 BOOKS (CAT./CIR.) I'
" AMERICAN HEALTH & SAFETY 285.25 SAFETY CLOTHING ,I "
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. AMERICAN LIBRARY ASSOCIATION 24.75 BOOKS (CAT./CIR.)
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E AMERICAN PAYROLL ASSOC. 125.00 DUES & MEMBERSHIPS II
J. AMERICAN PLANNING ASSOCIATION 499.00 DUES & MEMBERSHIPS II I}'
,< AMERICAN WATER WORKS ASSOC. 72.00 DUES &'MEMBERSHIPS I
}! AMERIDATA ,
~ 262.80 MISC. PERIPHERALS I
, ANIM.SHELT.ICPD 60.16 SEWER
l ,
ANIMAL CLINIC, INC. 288.10 VETERINARY SERVICE I
. II
~
" ANNENBERG/CPB PROJECT 37.75 NON-FICTION VIDEO i
I ANTILL, JUDITH -120.00 OTHER PROF. SERVICES
II APEX SYSTEMS INC 129.00 MINOR OFF EQUIP/FURN
I ' APPLEBY & HORN TILE COMPANY 1,250.00 REPAIR OF STRUCTURE
, l
I ARATEX SERVICES INC 59.90 MISC. SUPPLIES
ARATEX SERVICES, INC. 2,107.96 LAUNDRY SERVICE
I ASPLUNDH TREE EXPERT COMPANY 85.35 IOWA ONE CALL ..
, AUDIO BACK ISSUES 6.70 PRINT/REFERENCE
"
I AUDIO BOOKS ON CASSETTE DIST. 31. 76 FICTION ON TAPE
B & S INDUSTRIES 149.82 FILM
! B. DALTON 2.12 BOOKS (UNCATALOGED)
" BACON PAMPHLET SERVICE, INC. 56.78 PAMPHLET FILE MATER.
"
,
" BAKER & TAYLOR 1,855.61 BOOK/CASSETTE
E
l BAKER & TAYLOR CONTINUATIONS 438.15 BOOKS (CAT./CIR.)
\ BAKER PAPER CO., INC. 452.38 SANITATION SUPP.
! BANKERS ADVERTISING CO. 1,394.37 MISC. SUPPLIES
I BANTAM DOUBLEDAY DELL 15.14 BOOKS (CAT./CIR.)
BARRON MOTOR SUPPLY 60.96 ANIMAL SUPPLIES
i BAYNTON, DOUGLAS C 30.00 ADA SERVICES
! BBP: BUREAU OF BUSINESS PRACT 86.88 PRINT/CIRCULATING
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME
BENTON FOUNDATION
BEST RENT ALL
BIG 10 RENTAL INC.
BOOKS ON TAPE
BOOMERANG
BOVEY, JOHN
BOWERS, PAUL
BRIAN WINTHROP INTERNATIONAL
BRICK, DARRALL
BRISKEY CABINET CO.
BRK ELECTRONICS
BRUH, MARGARET OR LOREN
BSN SPORTS
BUD HAAS CONCRETE INC
BUDGETED TRANSFERS AJE
BURNS LISA 287853
BURNSIDE, ANNE
BUSHNELL'S TURTLE
BUTLER PAPER
BUTTERWORTH
C. W. ASSOCIATES
CABLE-LOCK, INC.
CAMPUS INN
CAMPUS PROGRAMS
CANTAR CORPORATION
CAREER TRACK PUBLICATIONS
CARLSON, MCCLURE, & MCWILLIAMS
CBM BOOKS
CDW COMPUTER CENTERS
CEDAR RAPIDS GAZETTE, INC.
CEDAR RAPIDS JANITORIAL SUPPLY
CELLULAR PLUS
CERTIFIED LABORATORIES
CHARLES DENNEY 290662
CHILD SAFETY SEATS PROJECT
CHILDREN'S PRESS
CHIVERS NORTH AMERICA
CIC PARKS DEPARTMENT
CIP FUNDING FOR NOV 93
CITY ATTORNEY ,
CITY ELECTRIC SUPPLY, INC.
CITY OF I.C.LIB.
CITY OF IOWA CITY
CITY OF SIOUX CITY
CITY SERV.BLDG./T.E.
CITY SERV.BLDG.STS
CLAREY'S SAFETY EQUIPMENT, INC '
CLARK BOARDMAN CALLAGHAN
COLE, WIL~IAM
COLLEGE ST PARK
COMMAND STAFF RESEARCH GROUP
COMPUTER TREE
AMOUNT DESCRIPTION
50.00 BOOKS (CAT./CIR.)
96.49 EQUIPMENT RENTAL
189.00 RENTALS
93.23 FICTION ON TAPE
39.95 AUDIO
28.63 BOOK(S)
41.42 TRAVEL
750.00 INSTRUCTOR/OFFICIATE
50.00 CERTIFICATIONS
13.98 BDLG. & IMPROV. MAT.
65.45 EDUC./TRAINING SUPP.
75.00 OTHER PROF. SERVICES
96.80 RECREATIONAL EQUIP.
250.00 GENERAL EQUIPMENT
173,832.29 AIRPORT OPERATIOMS
-506.20 SHARTHAND ,RPTR - FRY
60.00 TRAVEL
129.30 FOOD
43.50 SANITATION SUPP.
41.45 REFERENCE MATERIAL
110.41 BOOKS (CAT./CIR.)
64.65 AUDIO VISUAL REP MAT
418.04 TRAVEL
-2,147.02 OFFICERS-HOMECOMING
130.77 MINOR EQUIP. REP MAT
64.95 EDUC./TRAINING SUPP.
2,200.00 APPRAISAL SERVICES
80.00 BOOKS, MAG., NEWSPAP
410.74 DATA CO~~. EQUIP.
74.52 EMPLOYMENT ADS
636.16 SANITATION EQUIP.
491.44 COMMUNICATION EQUIP.
237.78 MISC. EQUIP REP MAT
183.41 MINNEAPOLIS
870.60 PROD/SEATBELT FILM
192.47 BOOKS (CAT./CIR.)
5.00 ,LIBRARY MATER. REP.
990.43 FLOOD MTR.
56,176.84 GEN FND CD NON GRNT
-22.60 RETURN WITNESS FEES
519.04 ELECTRICAL SUPPLIES
350.17 SEWER
336.94 SEWER
-179.76 MILEAGE REIMB
25.84 SEWER
61. 04 REFUSE
44.00 SAFETY CLOTHING
69.23 BOOK(S)
70.00 SAFETY SHOES
105.10 SEWER
72.00 SUBSCRIPTIONS
79.74 OTHER EDP EQUIP REP.
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; COUNCIL LISTING NOVEMBER 30, 1993
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i VENDOR NAME AMOUNT DESCRIPTION
i
COMPUTERWORLD 29.95 SUBSCRIPTIONS
I
I CONCRETE PIPE ASSOCIATION 25.00 REGISTRATION
I
I CONNECT INC. 20.00 PHONE EQUIP. CHARGES
) CONSTRUCTION MATERIALS, INC. 100.00 BLDG. & CONST. SUPP.
CONSUMERS COOPERATIVE SOCIETY 766.74 FERTILIZER
CONTEMPORARY BOOKS, INC. 46.70 PRINT/REFERENCE
I CONTRACTOR'S TOOL & SUPPLY CO. 1,449.30 BLDG. & CONST. SUPP.
I CONTROL SYSTEMS 634.72 PLANT EQUIP REP MAT
I COOPER TRAVEL SERVICE INC 545.86 AIR FARE
CORPORATE JOBS OUTLOOK 152.99 PRINT/REFERENCE
! COUNCIL MEMBERS 60.00 TSFR HUM RIGHTS BREA
I CREST INFORMATION TECHNOLOGIES 472.55 MICROFILM
CROSS MEDICAL LABORATORIES 34.90 OTHER HEALTH CARE , ,
f CTY SWEEPER/ST FLUSH 54.60 WATER ; ,
,
! D.C. TAYLOR CO. 24;272.00 CONTRACTED IMPROV. ,
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~ DAILY IOWAN 995.00 EMPLOYMENT ADS ,
~ DAN SMITH 290975 299.07 PARK CITY UTAH II
~ DATA TIMES 141. 95 DATA PROCESSING Ii
r,
r' DAVE LONG PROTECTIVE PRODUCTS 92.00 MINOR EQUIP. REPAIR ' Ii
t) DAY-TIMERS, INC. 40.19 OFFICE SUPPLIES Ii'
'5 . if
Ii DAYDREAMS 104.21 BOOKS (CAT./CIR.)
, I, I;
! DEMCO, INC. 564.38 AUDIO VISUAL SUPP. Ii
,
DENNIS L HANSEN 287007 653.05 CHAMPAIGN 'I'
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1 DES MOINES REGISTER/I.C. AGEN 91. 00 PRINT/REFERENCE 1,1 I,'
f DEWITT ELECTRIC, INC. 224.00 REP OF ELECTRIC/PLBG I'
,
DIALOG INFORMATION SERVICES 81. 32 DATA PROCESSING i: j,:
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DIANE FERLATTE 21. 50 NON-FICTION AUDIO II
DICK BLICK 246.45 GRAPHIC SUPPLIES II (i
DIGITAL EQUIPMENT CORP. 2,356.15 MINI-COMP. SOFTWARE ,
DON FABIAN -16.60 2 TSHIRT/1 SWTSHRT I
DONAHUE, DIANNA 143.75 TRAVEL I I
DONUTLAND 38.11 FOOD ; ~ ,I
DOVER PUBLICATIONS, INC. 19.27 BOOKS (CAT./CIR.) " I
I I)
DROLL, DAVID 100.00 UNIFORM ALLOWANCE
DULL, WILLIAM M.D. 111.00 PHYSICALS
EARL MAY SEED & NURSERY L.P. 189.95 AG MATERIALS
EASTERN IOWA LIGHT & POWER 47.40 ELECTRICITY CHARGES
ECONOFOODS 16.56 MISC. SUPPLIES
ED M. FELD EQUIPMENT CO., INC. 900.00 OTHER CHEM. & SUPP.
EDUCATIONAL EXCURSIONS 25.60 NON-FICTION AUDIO
EDWARDS REPORTING 133.20 SHORTHAND REPORTER
EDWARDS REPORTING 290681 -133.20 SHORTHAND RPTR - STS
ELECTRIC MOTORS OF IOWA CITY 23.54 MINOR EQUIP. REPAIR
ELECTRONIC COMMUNICATION SYS 90.00 A V EQUIP. REPAIR
ELECTRONICS CAVE 6.39 ELECTRICAL SUPPLIES
ENTENMANN-ROVIN CO. 123.80 CLOTHING & ACCESS.
ERB'S BUSINESS MACHINES, INC. 450.00 REGISTRATION
FACETS MULTIMEDIA, INC. 356.66 NON-FICTION VIDEO
FEDERAL EXPRESS CORP. 197.00 COURIERS
FESLER'S INC. :\. 73.58 MISC. SUPPLIES
FILMER, RICK 5.00 WITNESS FEE
FILMS, INC. 34.95 NON-FICTION VIDEO
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I COUNCIL LISTING NOVEMBER 30, 1993
I
I
I AMOUNT DESCRIPTION
, VENDOR NAME
!
I 388.00 CABLE TV SERVICES
, FIRE & EMERGENCY TELEVISION
I FIRE PROTECTION PUBLICATIONS 46.00 TRAINING FILM/MAT.
1 FIRE PUBLICATIONS, INC. 65.00 TRAINING FILM/MAT.
(
~ FIREGEAR, INC. 701.06 SAFETY CLOTHING
i FIRST IMAGE MANAGEMENT 1,508.43 COURIERS
"
"
, FIRSTAR NON-HIFI 1,699.41 LOCKBOX FEES
,
i
" FLEETWAY STORES, INC. 421. 20 AG MATERIALS
I
~ FLEX COMPENSATION INC 290.50 ADMINISTRATIVE SERVo
FORTIS BENEFITS 3,562.13 DISABILITY INSURANCE
"
FORTMANN, STEVE 80.19 TRAVEL
ij FRANTZ CONST CO INC -241. 92 MATERIALS
l! FREEMAN LOCK & ALARM, INC. 479.74 MISC. SUPPLIES
~ FROHWEIN OFFICE SUPPLY 4,458.32 MINOR OFF EQUIP/FURN ,
I, FRY WILLIAM T -1. 00 REIMBURSE FOOD ALLOW ' ,
~ . ,
ii FUTURE EDUCATIONAL FILMS 83.45 NON-FICTION VIDEO ~ :
GABEL & SCHUBERT 7.70 OUTSIDE PRINTING " !
Ii ,
~) GALE RESEARCH INC 325.50 PRINT/REFERENCE II:
,; GENERAL TECHNICS 326.39 MICRO-COMPUTER Ii
i~
[1 GENERAL VIDEOTEX CORP. 29.85 BOOKS, MAG., NEWSPAP
" GENTRY, LINDA NEWMAN 57.00 TRAVEL " it
:! !l
~ GEORGE KNOTTERUS 312.48 CORRECTING OCT ADJ I' ii'
~! GILLASPIE, JEFF 89.14 UNIFORM ALLOWANCE I'
..
"
'I GLOBAL COMPUTER SUPPLIES 117.14 EDP FURNITURE ,::
I,
" GOVERNING 9.00 DUES & MEMBERSHIPS f'
1; "
I; , ,
~. GYROS CART -80.00 ELEC FOR NOV-DEC " i
~ HABEGER ROBIN -1. 50 XEROX CHARGES II t.
~ ~
. HACH BROTHERS CO., INC. 2,295.39 HOUSEHOLD EQUIP. /!
" [I
"
~ HALL, FELICIA DENISE 5.00 WITNESS FEE "
I HANSEN, THOMAS 36.50 TRAVEL , :1".
~ HAPPEL, ROBERT 100.00 UNIFORM ALLOWANCE ,
" I
II HAPPY JOE'S 498.70 FOOD
i HARPER COLLmS/HARRIS BANK 12.69 FICTION ON TAPE ' I
HARRIS DISCOUNT 27.88 TOOLS II
HARRY'S CUSTOM TROPHIES, LTD. 512.80 RECREATIONAL SUPP. 'I
, 'I
HARTFORD LIFE INSURA 111. 74 LIFE INSURANCE ' 'I:
HAWKEYE LUMBER CO -332.75 ASPHALT
HAWKEYE LUMBER CO., INC. 832.97 BLDG. & CONST. SUPP.
HAWKEYE MEDICAL SUPPLY, INC. 388.31 FIRST AID/SAFETY SUP
HAWKEYE PEST CONTROL, INC. 40.00 BLDG. PEST CONTROL
li HAWKEYE WELD & REPAIR 28.88 MINOR EQUIP. REP MAT
I HAYEK, HAYEK 287950 -989.97 'ATTNS SERVICES - FRY
HAYEK, HAYEK 290041 -5,532.57 ATTNS SERVICES - FRY
HAYEK, HAYEK 285015 -1,152.67 ATTNS SERVICES - FRY
HAYWARD, SCOTT 10.00 RECREATIONAL SUPP.
HEICK, KEVIN 27.30 TECHNICAL SERVICES
HENNEPIN COUNTY LIB/ASD ACT. 12.00 PRINT/REFERENCE
HENRY LOUIS, INC. 375.26 ART REPRODUCTIONS
HERll PLAMBECK 14.95 BOOKS (CAT./CIR.)
HERTZBERG-NEW METHOD, INC. 3,176.70 LIBRARY MATER. REP.
HIGHBRIDGE COMPANY 65.91 NON-FICTION AUDIO
HIGHSMITH COMPANY 51. 50 BOOKS (CAT ./REF.)
HILL'S PET NUTRITION -107.78 REFUND
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
HIS 439.03 APR CHG CARD FEES
HOLDEN BUSINESS FORMS CO. 346.50 OUTSIDE PRINTING
HOLIDAY WRECKER & CRANE SERVo 120.00 HAULING
HOPE HEALTH LETTER 368.11 EDUC./TRAINING SUPP.
HORAN STUDIO 14.43 .FILM PROCESSING
HORTON BEV -588.21 DISAB
HUMAN RELATIONS 10.75 VIDEO TAPES
HUNTER & ASSOCIATES 41. 82 BOOKS (CAT./CIR.)
HY-VEE FOOD STORE #1 200.94 FOOD
ICFD 37.50 VIDEO TAPE PRODUCTIO
ICMA 1,226.82 DUES & MEMBERSHIPS
ICMA - RT 1,250.00 SUPPLEMENTAL RET. ' ,
, ICMA - RT - 401 625.00 SUPPLEMENTAL RET.
,
,
ICMA DISTRIBUTION CENTER 15.45 BOOK(S) , .
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~I IFMA 595.00 REGISTRATION I
, II
j: ILLINOIS FIRE SERVICE 40.00 REGISTRATION Ii
t' IMPRINTED SPORTSWEAR 1,022.50 UNIFORM CLOTHING .
" INGRAM 10,014.20 BOOK/CASSETTE , fj
\1 INMAC 1,014.13 MISC. PERIPHERALS I: :1:
"
\1 INSTITUTE OF TRANSPORTATION 159.50 DUES & MEMBERSHIPS 11
"
~ INTERMOUNTAIN NOTARY INSTITUTE 70.00 REGISTRATION ,"
M I h
" n
" INTERNATIONAL ASSOC. OF FIRE 95.00 DUES & MEMBERSHIPS ,I , ~
" ,
, INTERNATIONAL VIDEO NETWORK 126.75 NON-FICTION VIDEO
i' ,
" INTERTEC PUBLISHING CORP. 26.70 PRINT/REFERENCE ,i !:
"
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" INTL. CONF. OF BLDG. OFFICIALS 45.00 CERTIFICATIONS 1,:
" INTOXIMETERS, INC. 320.00 MINOR EQUIP. REPAIR \1
I~
~ IOWA BOOK & SUPPLY 19.95 BOOKS (CAT./CIR.) i ,I
'I
, IOWA BOOK AND SUPPLY 63.00 PRINT/REFERENCE i Ii
~ ,
~ IOWA BRIDGE & CUINERT, INC. 470.05 EQUIPMENT RENTAL
~ IOWA CITY AREA CHAMBER OF 270.00 DUES & MEMBERSHIPS :1
" IOWA CITY JANITOR SUPPLY 466.00 SANIT. & IND. SUPP. II II
, IOWA CITY LANDSCAPING 6.45 AG MATERIALS Ii
~ I,
IOWA CITY PETTY CASH 274.94 2 GAL. WATER-SEALER ~:
I IOWA CITY READY MIX, INC. 8,469.25 CONCRETE
1 IOWA CITY REC. CTR. PETTY CASH 46.78 FILM RENTAL ;\
,~ IOWA CITY REPROGRAPHICS 172.64 OUTSIDE PRINTING
!
, IOWA CITY TELEPHONE CO., INC. 49.00 MINOR OFF EQUIP/FURN
l\ IOWA DEPT OF TRANSPORTATION 77.53 DATA PROCESSING
! IOWA DEPT. OF PUBLIC SAFETY 7,605.00 TRACIS
! IOWA DEPT. OF TRANSPORTATION 32.00 BOOK(S)
IOWA FINANCE AUTHORITY 1,000.00 LOAN REPAYMENTS
l IOWA ILLINOIS GAS & ELECTRIC 51,379.36 ELECTRICITY CHARGES
I IOWA PARK & RECREATION ASSN 420.00 DUES & MEMBERSHIPS
I IOWA PRISON INDUSTRIES 1,631.80 TRAFFIC CTRL. IMPROV
IOWA SOCIETY OF CPA'S 130.00 DUES & MEMBERSHIPS
I: IOWA SPECIAL OLYMPICS 5.00 BOOK(S)
I
IOWA SPORTS SUPPLY CO. 706.70 RECREATIONAL EQUIP.
I IOWA STATE BANK - FICA 71,558.79 FICA
IOWA STATE PRINTING DIVISION 55.00 SUBSCRIPTIONS
I IOWA STATE UNIVERSITY PRESS 15.95 BOOK(S)
, IOWA VENDING CO. 10.60 AUDIO VISUAL SUPP.
i IPERS 25,411.63 IPERS
i
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME
ISFSI
JACKS DISCOUNT, INC.
JACOBSON, CHERYL
JASON M.PLOTNER
JEFF PETRIE 290038
JIM PUMFREY
JIM'S REFUSE SERVICE CORP
JMI CORPORATION
JOB SERVICE OF IOWA
JOBS AVAILABLE
JOHNSON COUNTY AGRICULTURE
JOHNSON COUNTY AMBULANCE
JOHNSON COUNTY EXTENSION
JOHNSON COUNTY FARM BUREAU
JOHNSON COUNTY TREASURER - SO
JOURNAL ENTRY
JOURNAL VOUCHER
K HART #4315
KARR, HARlAN
KEATING, CLETUS
KEL-WELCO DISTR., INC.
KELLY, JOHN
KENNEDY, MIKE
KGAN
KIRKUS ASSOCIATES L.P.
KIRKWOOD COMMUNITY COLLEGE
KOOL & NYGREN 291405
KOOL & NYGREN, INC.
KREI, BRIAN
L. L. PELLING CO., INC.
LANTER COURIER CORP.
LAWYERS CO-OPERATIVE PUB. CO.
LCI INTERNATIONAL
LEGAL DIRECTORIES PUBLISHING
LENOCH & CILEK
LENOCH & CILEK TRUE VALUE
LEO M. ELLEBRACHT
LETN
LEWIS SYSTEM OF IOWA, INC.
LIB-ADMIN
LIBERTY DOORS, INC.
LIPPOLD, KATHY
LOGITECH INC.
LONGEVITY PAYROLL
LONGLEY TIME SYSTEMS
LUSTRE CAL
LYONS SAFETY, INC.
M'GRIFFIN 285918
M GRIFFIN 290848
MACMILLAN PUBLISHING CO.
MANUFACTURER'S NEWS
MARK SCHAEFFER
AMOUNT DESCRIPTION
78.00
29.95
595.00
-16.00
132.00
-.67
815.00
732.58
3,328.22
65.00
1,750.00
80.00
120.00
37.50
96.00
-232,181. 53
116,987.65
409.94
127.38
100.00
68.07
115.00
51. 44
19.93
340.00
200.00
-732.05
732.05
20.35
5,671. 99
32.62
43.25
337.23
43.27
165.98
194.17
228.00
488.00
170.00
-73.00
2,435.00
35.00
22.00
134,608.75
40.82
443.20
67.08
-260.20
-296.10
528.00
64.00
-50.00
7 of 33
DUES & MEMBERSHIPS
MISC. SUPPLIES
MISCELLANEOUS
RESTITUTION 93157
COLUMIBA MO
PHONE CALL REIUBURS
EQUIPMENT SERVICE
COMM. EQUIP. REPAIR
MISCELLANEOUS
EMPLOYMENT ADS
BUILDING RENTAL
FIRST AID SUPP.
REGISTRATION
PRINT/CIRCULATING
CARE OF PRISONERS
GENERAL
NOV BCBS
AG MATERIALS
TRAVEL
UNIFORM ALLOWANCE
LUMBER/HARDWARE
REGISTRATION
SAFETY SHOES
BOOK(S)
PRINT/REFERENCE
REGISTRATION
SHORTHAND RPTR-FRY
SHORTHAND REPORTER
TRAVEL
ASPHALT
FREIGHT
SUBSCRIPTIONS
LONG DISTANCE CALLS
PRINT/REFERENCE
MISC. PERIPHERALS
BLDG. & CONST. SUPP.
SAFETY CLOTHING
CERTIFICATIONS
FINANCIAL SERV & eHG
REFUND UI WORKSHOP
PRIOR YEAR ENCUMB.
TRAVEL
SOFTWARE
LONGEVITY
OFFICE SUPPLIES
MISC. SUPPLIES
GLOVES
LAW 52559-E GEORGE
SHORTHAND RPTR - FRY
BOOKS (CAT./CIR.)
PRINT/REFERENCE
RESTITUTION 93139
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COUNCIL LISTING NOVEMBER 30, 1993 I
VENDOR NAME AMOUNT DESCRIPTION I
I
MARV'S GLASS 312 . 50 REPAIR OF STRUCTURE i
I MARY JO GRIFFIN CSR RPR 296.10 SHORTHAND REPORTER I
MCLEOD TELEPHONE SYSTEMS 60.00 TELEPHONE RENTAL i
I i
MEISEL, BETTE 163.99 TRAVEL
\ MEJIA, SYLVIA 19.50 BOOKS, MAG., NEWSPAP
I
I MERCER PARK POOL 693.58 SEWER
, MERCER PK.BALL DIAM. 424.53 SEWER
!
f MERCY HOSPITAL 308. 20 MEDICAL SERVICE
\ MEREDITH CORP/BOOK GROUP 38.85 BOOKS (CAT./CIR.)
,
~ MIDWEST ,EXCHANGE 18.45 VIDEO RECORDINGS
t MIDWEST SALES CO 8,279.00 PRIOR YEAR ENCUMB.
i;
[ MIDWEST VETERINARY SUPPLY INC 20.50 ANIMAL SUPPLIES , i
, MIKE BROTHERTON 289572 246.55 DES MOINES I
MODERN BUSINESS SYSTEMS, INC. 356.31 COMM. EQUIP. REPAIR ,
MONTGOMERY ELEVATOR CO. 81. 76 REP & MAINT. TO BLDG " \
II
" MORNING PRIDE MFG. INC. 88.66 SAFETY CLOTHING
i ~ II
, MPC NEWSPAPERS 427.95 OUTSIDE PRINTING
" I, II
I MULLER PLUMBING & HEATING 50.89 REP OF ELECTRIC/PLBG
f . 1i
~ MUMFORD, JERRY 74.69 PRESCRIPTIONS, DRUGS I: l
l,~ MUNICIPAL FIRE & POLICE 98,639.60 OTHER BENEFITS I I;'
! MURPHY SOUND 250.00 TECHNICAL SERVICES
~ .I
11 MUSIC FOR LITTLE PEOPLE 211. 65 COMPACT DISC ! ~
MUSICAL HERITAGE SOCIETY 28.83 COMPACT DISC I
i N & N SANITATION 750.00 EQUIPMENT RENTAL i'
NAGLE LUMBER CO. 267.83 BLDG. & CONST. SUPP. I,:
! NANCY SEREDUCK 288128 130.00 DES MOINES
1
! NAPA DEWITT DISTRIBUTION 4.68 TOOLS & MINOR EQUIP. /1
NATIONAL ADDRESS INFO CNTR. 30.00 PRINT/REFERENCE
. NATIONAL AUDIO-VISUAL SUPPLY 60.74 AUDIO VISUAL REP MAT I
I I
NATIONAL BAND AND TAG CO. 465.63 PURCHASES FOR RESALE II
l NATIONAL BY-PRODUCTS, INC. 300.00 TECHNICAL SERVICES
NATIONAL CAREER WORKSHOPS 69.00 REGISTRATION II
NATIONAL PURCHASING INSTITUTE 120.00 DUES & MEMBERSHIPS 'I
I,
NATIONAL SEMINARS, INC. 69.00 REGISTRATION I
NEVOC SCOREBOARD COMPANY 3,640.88 PARK & REC EQUIP.
NEW PLAYS, INC. 21. 90 BOOKS (CAT./CIR.)
NEW WORLD RECORDS 100.50 COMPACT DISC
NNW, INC. 2,490.00 ENGINEERING SERVICES
NORTHTOWNE SCHWINN CYCLERY 469.85 MINOR EQUIP. REPAIR
NOTARY LAW INSTITUTE 10.00 OFFICE SUPPLIES
NOV 1 LF BILLING 469.11 OCT LF CHARGES
OAKLAND CEMETERY 49.60 SEWER
OCCUPATIONAL CENTER, 26.00 OTHER UNCAT. MATER.
OCKENFELS, CATHY 74.31 MEALS (NON-TRAVEL)
ODORITE OF EASTERN IOWA 26.00 SANITATION SUPP.
OMNIGRAPHICS INC. 80.50 PRINT/REFERENCE
ORTHODOX AMERICA 22.00 BOOKS (CAT./CIR.)
PANTHER UNIFORMS INC 699.50 CLOTHING & ACCESS.
PARK & PLAZA PRODUCTS INC 2,254.00 PARK & REC EQUIP.
PARRIS, TIM 70.00 SAFETY SHOES
PAUL'S 291. 08 BDLG. & IMPROV. MAT.
PAYLESS CASHWAYS, INC. 266.07 NON-CONTRACTED IMPR.
,j
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I COUNCIL LISTING NOVEMBER 30, 1993
I
I
I
I VENDOR NAME AMOUNT DESCRIPTION
I
! PAYROLL RECAP 895,436.84 PAYROLL 12-NOV-93
I PCA INDUSTRIES INC 422.38 PARK & REC EQUIP.
PENTREX 33.95 NON-FICTION VIDEO
, PEPSI-COLA BOTTLING CO. 82.50 FOOD
i PERMA-BOUND 47.62 BOOKS (CAT./CIR.)
I PIGOTT, INC., 163.20 MINOR OFF EQUIP/FURN
. PIN WORKS INC 418.45 MISC. SUPPLIES
~ PIP -34.80 OUTSIDE PRINTING
I
, PLANT CONNECTION 100.00 NURSERY SERVICES
~
~ PLANTSMEN'S PUBLICATIONS 32.95 BOOKS (CAT./CIR.)
"
( PLUMBERS SUPPLY CO. 1,567.94 NON-CONTRACTED IMPR.
"
r. PRAIRE LIGHTS BOOKSTORE 321.15 BOOKS (CAT./CIR.)
,
, PRATT AUDIO-VISUAL & VIDEO 135.00 A V EQUIP. REPAIR
~:
F PRESTO-X-COMPANY 327.50 REP & MAINT. TO BLDG
I'
PRISMA SOFTWARE 10.00 SOFTWARE
,; PROGRESSIVE PHYSICAL THERAPY 350.00 MEDICAL SERVICE
1, PUBLIC ACCESS T.V. -458.47 ELEC.REIMB.
~! PUBLIC BROADCASTING SERVICE 62.46 TS
t
t PUMFREY, JAMES 31. 54 TRAVEL
" PYRAMID SERVICES, INC. 79.98 MINOR EQUIP. REP MAT
1:
" QUALITY BOOKS, INC. 72.07 BOOKS (CAT./CIR.)
?,
.. QUALITY ENGRAVED SIGNS 6.07 OUTSIDE PRINTING
"
~ QUILL CORP. 17.94 MISC EDP SUPPLIES
~J R J WINKELHAKE 289369 692.48 ST LOUIS
,~ R L POLK & CO 95.00 PRIOR YEAR ENCUMB.
,
" R. M. BOGGS CO., INC. 3,144.47 PLUMBING SUPPLIES
"
l'
'I RADIO SHACK 29.99 AUDIO VISUAL REP MAT '
~
RANDY'S FINE HOME CARPETS 93.25 MINOR OFF EQUIP/FURN
~ RECORDED BOOKS, INC. 5.95 LIBRARY MATER. REP.
[,
! RECREATION -307.91 BANK FEES
(i REED REFERENCE PUBLISHING 414.74 PRINT/REFERENCE
RETAIL DATA SYSTEMS OF CEDAR 50.54 MISC. SUPPLIES
~ RICHERSON UPHOLSTERY 414.70 REPAIR OF FURNISHING
! RIVER CITY ENGRAVERS 82.94 OUTSIDE PRINTING
I RIVER PRODUCTS CO. 1,378.22 ROCK
ROTO-ROOTER 68.50 REP OF ELECTRIC/PLBG
S & G MATERIALS 2,573.40 DIRT
SAYLOR, NEANA 32.05 TRAVEL
, SCHOON, DAVID 56.43 TRAVEL
SCHUMACHER ELEVATOR CO INC 97.00 REP & MAINT. TO BLDG
SE FIRE STATION 82.14 SEWER
SELECTVIDEO 27.95 NON-FICTION VIDEO
SENIOR CENTER -15.00 KEYS
SEREDUCK, NANCY 75.55 UNIFORM ALLOWANCE
SERVICEMASTER 3,683.50 REP & MAINT. TO BLDG
SEVENICH, LISA 12.54 MISC. SUPPLIES
SHAMROCK CONST. CO. 1,600.00 EQUIPMENT RENTAL
SHAY ELECTRIC 2,852.18 MINOR EQUIP. REPAIR
SHERRILL, STEVEN 202.50 INSTRUCTOR/OFFICIATE
SHERWIN-WILLIAMS 56.44 PAINT & SUPPLIES
SHERWIN-WILLIAMS CO. 23.97 BDLG. & IMPROV. MAT.
SHUTTLEWORTH & INGER -.30 XEROX
"
I
9 of 33
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
SIEG-CEDAR RAPIDS CO. 85.98 BLDG. & CONST. SUPP.
SIGLER PRINTING/PUBLISHING 34.90 BOOKS (CAT./CIR.)
SIGN LANGUAGE 8.04 OUTSIDE PRINTING
SIOUX PHOTO 139.89 FILM
" SIOUX SALES CO. 2,933.95 MINOR EQUIP. REP MAT
~ SITLERS SUPPLIES, INC. 40.28 AUDIO VISUAL REP MAT
" SMEAL FIRE EQUIPMENT CO. 37.96 TOOLS
, SMITH, DAVID; CONSULTANT 2,089.53 MANAGEMENT SERVICES
I,
" SMITH, STEVEN L.T. 100.00 TECHNICAL SERVICES
( SNYDER & ASSOCIATES INC 2.19 REFERENCE MATERIAL
t
1. SOLARIS 62.90 NON-FICTION VIDEO
I,! SOUTHERN BUS. COMMUNICATIONS, 107.50 PRINT/REFERENCE
, SOUTHERN FOOD SERVICE MANAGEME 177 .12 REGISTRATION
!i
~; SPRI PRODUCTS, INC. 84.00 RECREATIONAL EQUIP.
"
" SPROULE, SARA 155.00 DUES & MEMBERSHIPS
" STATE OF IA -1,391.00 GILLASPIE REFUND ~
I}
,;( STERLING CODIFIERS 1,035.28 OUTSIDE PRINTING I, II
"
~ STITZELL ELECTRIC SUPPLY CO. 123.53 AUDIO VISUAL REP MAT
STOCKMAN, EARLIS 67.19 SAFETY SHOES Ii - (I
" STREICHER'S PROFESSIONAL 341. 95 UNIFORM CLOTHING h ,,,
'.' Il'
" SUPERIOR EXTERIORS 2,260.39 NON-CONTRACTED IMPR. I
11 "
"
ii SUPERIOR EXTERIORS AND 502.11 NON-CONTRACTED IMPR. /', 1\
~; T AND M CREATIONS 44.90 NON-FICTION VIDEO I;
i'
f! TARGET STORES 46.98 MINOR OFF EQUIP/FURN ,,'
,.1 'I "
t' TECHNIGRAPHICS, INC. 439.07 OUTSIDE PRINTING I:
~i
, TECHSTAFF INC 5,067.00 ADMINISTRATIVE SERVo "
" II
li TEFFT, LYNN M. 28.50 AD i
i;
l TEGLER, WAYNE M.D. 230.00 PHYSICALS II '1'.
I TEXWIPE COMPANY 40.77 MISC EDP SUPPLIES '\ I
,.. THE CATERING SHOPPE 1,005.00 MISCELLANEOUS , I
I ,
THINGSVILLE 20.94 RECREATIONAL SUPP. I I
I THOMAS, SHERI 40.00 REGISTRATION 1\.' Ii
I THORNDIKE PRESS-%G.K. HALL 192.34 BOOKS (CAT./CIR.) 'I
I'
TIMES REPUBLICAN 80.00 MISC. SUPPLIES Ii
TORCH PUBLISHING GROUP 19.00 BOOK(S) if
I TRANSFER FUNDS 150.54 HUMAN RGTS BRKFAST
TROESTER, STEVEN 1,410.00 MICRO-COMP. SOFTWARE
TRS ROOFING, LTD. 528.00 REPAIR OF STRUCTURE
I TRU-ART 109.35 OUTSIDE PRINTING
TURNER SUBSCRIPTIONS 77.42 PRINT/CIRCULATING
I U OF IA 110.00 REGISTRATION
I U OF IA. 1,398.03 WORK STUDY WAGES ,
, ,
U OF IA. CREDIT UNION 100.00 TECHNICAL SERVICES
U OF IA. HOSPITALS AND CLINICS 29.85 PRESCRIPTIONS, DRUGS
U OF IA. HYGIENIC LABORATORY 165.00 TECHNICAL SERVICES
U OF IA. PAYMENT PROCESSING 58.88 DATA PROCESSING
U S WEST COMMUNICATION CENTRON 143.88 LONG DISTANCE CALLS
U S WEST COMMUNICATION T-1 116.47 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS 270.77 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS-E 4,691.59 TELEPHONE RENTAL
U. S. POST OFFICE 1,000.00 POSTAGE
U. S. POST OFFICE - ACCT 163 800.00 BULK MAILING
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME
U.S.TREAS./KAHLER
UNITED PARCEL SERVICE
UNITED STATES TREASU
UNIVERSITY CAMERA
UNIVERSITY OF LOUISVILLE
UPBEAT WONDERS FOR CHILDREN
UPS CHARGEBACKS
UPS CHARGES
URBAN LAND INSTITUTE
US POST OFFICE
UTILITY EQUIPMENT CO.
VERNON LIBRARY SUPPLIES, INC
VISA
VOPARIL, DOROTHY
W.SIDE FIRE STAT.
WAL MART STORE 01-1721
WARREN, GORHAM & LAMONT, INC.
WATERMARK DESIGN STUDIO
WATSON WADE
WELLMAN PRODUCE CO
WEST PUBLISHING CO.
WILBURN, MONIQUE
WILLIAMSON
WILSON, JASON
WORTMAN, DEANNE
ZEE MEDICAL, INC.
GENERAL FUND
FUND TOTAL
-
~
AMOUNT DESCRIPTION
-100.00 TRAV.REIMB.
250.00 FREIGHT
-55.29 OVERPAYMNT FICA/FIT
45.76 PHOTO SUPP. & EQUIP.
15.00 TRAINING FILM/MAT.
107.75 VIDEO RECORDINGS
93.76 OCT CHARGES
70.21 SEPTEMBER
120.00 DUES & MEMBERSHIPS
2,500.00 BULK MAILING
177.48 NON-CONTRACTED IK~R.
303.27 SOFTWARE
1,527.69 BOOK(S)
20.00 MISCELLANEOUS
113.54 RECYCL.
13.97 FILM PROCESSING
315.45 REFERENCE MATERIAL
193.80 OTHER PROF. SERVICES
-5.00 EQUIP
116.50 COMMERCIAL FEED
603.00 BOOK(S)
57.22 UNIFORM ALLOWANCE
29.98 NON-FICTION VIDEO
75.00 MISCELLANEOUS
37.79 MISC. SUPPLIES
45.95 FIRST AID SUPP.
==============
1,627,489.93
11 of 33
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COUNCIL LISTING NOVEMBER 30, 1993
I VENDOR NAME AMOUNT DESCRIPTION
I
1
I FUND: CAPITAL PROJECTS
,
!
I A T & T COMMUNICATIONS .14 LONG DISTANCE CALLS
I
. ADAMS COMPANIES 3,175.00 BUILDING IMPROVEMENT
,
I ADJ JE FOR 291693 22.73 IA STATE BANK FICA
I ADJ JE FOR 304732 297.14 PAYROLL RECAP
I ADJUSTING JOURNAL ENTRY 44.67 OCT POSTAL CHARGES
(
"
, AMENT ENGINEERING ASSOCIATES 359.32 ENGINEERING SERVICES
1
, AMERICAN SITE FURNITURE 474.10 PARK & REC EQUIP.
(
! BOYD CROSBY CONSTRUCTION 1,208.77 OFFICE FURNITURE
I' CAPITAL CONTROLS CO., INC. 4,275.00 OTHER OPER. EQUIP.
!'
, CIP FUNDING FOR NOV 93 29,631.13 1989 GO
l ; 1
CITY ELECTRIC SUPPLY, INC. 7,474.01 ELECTRICAL SUPPLIES i
, ' ,
,
" COLE CONSTRUCTION INC 3,384.00 EQUIPMENT SERVICE ,
I' I
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~ CONTRACTOR'S TOOL & SUPPLY CO. 206.83 ELECTRICAL SUPPLIES I
:; CRAMER & ASSOCIATES INC 7,066.91 CONTRACTED IMPROV.
, FORTIS BENEFITS 17.68 DISABILITY INSURANCE Iii
"
FROHWEIN OFFICE SUPPLY 62.82 BDLG. & IMPROV. MAT. I': ' II
, HAASCO, LTD 3,106.95 BUILDING IMPROVEMENT "
" " I:'
I, HOWARD R. GREEN CO. 37,195.00 ENGINEERING SERVICES I
, IDYLLWILD DEVELOPMENT INC 11,201. 35 CONTRACTED IMPROV.
1! IOWA CITY LANDSCAPING 2,665.75 OTHER REPAIR & MAINT I, H
d IOWA CITY READY MIX, INC. 151. 25 CONCRETE ','
, IOWA ILLINOIS GAS & ELECTRIC 828.67 ELECTRICITY CHARGES II (
,
, IOWA STATE BANK - FICA 1,494.27 FICA
\ I Ii
II IPERS 694.08 IPERS
,I , "
1. JOURNAL ENTRY 6.98 OCT DUPLICATING , .1
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L. L. PELLING CO., INC. 105,533.21 CONTRACTED IMPROV. I .
J: I! )
I' LARRY FELL 31. 50 BDLG. & IMPROV. MAT.
LCI INTERNATIONAL 3.19 LONG DISTANCE CALLS
, MAXWELL CONSTRUCTION CO. 3,454.00 CONTRACTED IMPROV.
I'
~, MCCOMAS-LACINA CONST. CO. 13,635.40 BUILDING IMPROVEMENT I ,I
~ I,
MERIT ELECTRIC, LTD. 2,860.50 REP OF ELECTRIC/PLBG I,
I I
I METRO PAVERS, INC. 190,821. 36 CONTRACTED IMPROV.
~ MUNICIPAL PIPE TOOL CO. 875.00 TECHNICAL SERVICES
! NATIONAL ENVIRONMENTAL TESTING 4,046.00 TESTING SERVICES
u NEUMANN MONSON 1,650.00 ENGINEERING SERVICES
~
~ NNW, INC. 1,120.00 ENGINEERING SERVICES
U o M SCOTT & SONS COMPANY 1,170.00 FERTILIZER
!
1 PAYROLL RECAP 10,587.53 PAYROLL 12-NOV-93
RIVER PRODUCTS CO. 227.05 ROCK
,; SCHREIBER/ANDERSON AS~OCIATES 8,161.13 CONSULTANT SERVICES
i
, SHIVE-HATTERY ENGRS & ARCH INC 14,632.50 ENGINEERING SERVICES
~
! SHOEMAKER & HAALAND PROF. 3,600.00 ENGINEERING SERVICES
I STREB CaNST. CO., INC. 22,758.18 CONTRACTED IMPROV.
TERRA CON CONSULTANTS INC 5,796.88 ENGINEERING SERVICES
THORN CREEK CONSTRUCTION 512.00 OTHER REPAIR & MAINT
l U S WEST COMMUNICATION CENTRON 1.44 LONG DISTANCE CALLS
l U S WEST COMMUNICATION T-1 1.17 LONG DISTANCE CALLS
i U S WEST COMMUNICATIONS 1.91 LONG DISTANCE CALLS
~
I U S WEST COMMUNICATIONS-E 534.00 PHONE EQUIP. CHARGES
i VIXEN HILL MANUFACTURING CO 325.00 PARK & REC EQUIP.
l WILLIAMS REALTY CO. 1,000.00 APPRAISAL SERVICES
.
, Ii
I ==============
\ CAPITAL PROJECTS FUND TOTAL 508,383.50 ~(,31
12 of 33
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
FUND: ENTERPRISE FUNDS
A T & T COMMUNICATIONS 36.37 LONG DISTANCE CALLS
A. Y. MCDONALD MFG. CO. 121. 48 PURCHASES FOR RESALE
A. Y. MCDONALD SUPPLY CO. INC. 203.11 MINOR EQUIP.
AAA MECHANICAL CONTRACTORS INC 334.96 REP OF HEATING EQUIP
ADJUSTING JOURNAL ENTRY 574.24 OCT FAX CHARGES
ADVERTISER 1,112.93 ADVERTISING
AERO RENTAL 90.00 EQUIPMENT RENTAL
" AIR COOLED ENGINE SERVICES 178.26 MINOR EQUIP. REPAIR
:i AIRPORT COMM. 226.80 SEWER
:1
, ALBERHASKY, TOM 6,270.00 METER INSTALLATION
"
r ALLIED NATIONAL 152.15 SHERIFF FEE
" \
~ ALTORFER MACHINERY CO. 103,262.08 EQUIPMENT RENTAL
P AMERICAN LANDSCAPE & CONST. 75.00 TECHNICAL SERVICES
" II It
j: AMERICAN RECYCLING SERVICE INC 2,953.80 PURCHASES FOR RESALE
\:
AMERICAN WATER WORKS ASSOC. 48.00 REFERENCE MATERIAL "
ANSWER IOWA, INC. 87.55 PAGING I: I"
" 1\'
APACHE HOSE & BELTING, INC. 295.38 MINOR EQUIP. REP MAT ,
"
,j ARATEX SERVICES, INC. 1,750.37 LAUNDRY SERVICE
I' Ii
,., ASPLUNDH TREE EXPERT COMPANY 170.71 IOWA ONE CALL 11
BERRY BEARING COMPANY 189.48 MINOR EQUIP. REP MAT i: .
fj BEST BUY CO. 40.56 MISC. SUPPLIES I i\
,
" BEST RENT ALL 125.04 EQUIPMENT RENTAL
,: I,~
;; BETH MONTGOMERY -99.00 KIRKWOOD REIMB. 'i II
BETZ INDUSTRIAL 1,269.45 OTHER CHEM. & SUPP. I,
" 1,( ,
~ BOLLINGER, JOHN 52.49 SAFETY SHOES :i '
"
" I
" BRINTON, EDWARD 697.59 TRAVEL
" "
i1 BUDGETED TRANSFERS AJE 363,051. 63 A.V. SUPPORT I
11
II BUSHNELL'S TURTLE 35.00 MEALS (NON-TRAVEL) Ii
.1 CAMBRIDGE TEMPOSITIONS INC 46.48 TECHNICAL SERVICES
~ 'I
CERTIFIED LABORATORIES 242.79 MISC. SUPPLIES 'I
" j,
,I CIP FUNDING FOR NOV 93 284,537.17 LF OPERATIONS FUND
I'
~ CITY CARTON CO., INC. 947.60 MISC. SUPPLIES
; 'CITY ELECTRIC SUPPLY, INC. 2,462.36 ELECTRICAL SUPPLIES
II
fi CITY OF IOWA CITY -77.88 M.BRADY-REPAY IPERS
H CITY SERV-TRANSIT 220.44 SEWER
~ CLERICAL RECAP 675.99 PAYROLL 12-NOV-93
~ CLOW CORP. 1,325.54 WATER SYST. IMPROV.
l COLE CONSTRUCTION INC 295.00 OTHER REPAIR & MAINT
COMMERCIAL TOWEL SERVICE, INC. 83.60 LAUNDRY SERVICE
! CONTRACTOR'S TOOL & SUPPLY CO. 1,411.60 LUMBER/HARDWARE
1 CRAIN SOUTHWEST INC 38.40 BLDG. & CONST. SUPP.
1 CROWLEY, JACK 68.24 SAFETY SHOES
.
CRYSTAL CLEAR 287.20 MISCELLANEOUS
CULLIGAN 72.50 EQUIPMENT RENTAL
CULLIGAN/UNITED STATES WATER 12.50 LAB. CHEM. & SUPP.
CUMMINS-ALLISON CORP 570.00 COMM. EQUIP. REPAIR
DAILY IOWAN 814.53 ADVERTISING
DEBT SERVICE TRANSFERS 393,362.09 TO 85 REV BND SINK
DELTEC CORPORATION 3,955.00 MINOR EQUIP. REPAIR
i
13 of 33
~~3~
.~
,
"
------,--
"lII/I/f"". - - '1~-~'.....~<eo.;,-".-
, . ';' "::,,,:i ,- '/"-t ,', .' , " "
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COUNCIL LISTING NOVEMBER 30, 1993
i VENDOR NAME ' AMOUNT DESCRIPTION
I DICK GRELL & SON'S CONST., INC 3,853.00 PRIOR YEAR ENCUMB.
DICK NORTHAM 291069 347.00 AMES
I DON'S LOCK & KEY 38.28 MISC. SUPPLIES
DREW INDUSTRIAL 2,525.99 WATER/SEWAGE CHEM.
I DYNAMIC SYSTEMS, INC. 1,073.50 MICRO-COMPUTER REP.
! EAGLEBROOK INC 854.39 CHLORINE
{ EASTERN IOWA LIGHT & POWER 9,968.13 ELECTRICITY CHARGES
I ECONOGAS SERVICE, INC. 85.60 REP OF HEATING EQUIP
! EIT 82.24 ELECTRICAL SUPPLIES
ELECTRIC MOTORS OF IOWA CITY 763.89 ELECTRICAL SUPPLIES
1 ELECTRO-MECH INC 92.00 MINOR EQUIP. REP MAT
f, ELIAS, DAVID 105.38 TRAVEL
f, FAIRBANKS MORSE PUMP CORP. 2,504.29 PLANT EQUIP REP MAT
! FAIRBANKS SCALES 553.00 MINOR EQUIP. REPAIR i I
(;
~ FASTENAL CO. 1,136.49 LUMBER/HARDWARE
, ~
!; FEDERAL EXPRESS CORP. 35.00 COURIERS
t FESLER'S, INC. 105.00 FIRST AID/SAFETY SUP Ii
i:
J' FLAMBO BROADCASTING 342.00 ADVERTISING
',') FLOYDE PELKEY 289196 88.38 MARSHALLTOWN - ;1
;,1 FORTIS BENEFITS 1,827.80 DISABILITY INSURANCE I..
I:, ii'
" FREEMAN LOCK & ALARM, INC. 262.00 EQUIPMENT SERVICE Ii
I' FROHWEIN OFFICE SUPPLY 326.95 OFFICE SUPPLIES I
f Ii
"
(, GENERAL CHEMICAL CORP. 12,626.73 ALUMINUM SULFATE ,:
;j " ,
GENIUM PUBLISHING CORPORATION 257.95 EDUC./TRAINING SUPP. I:
F GLOBAL EQUIPMENT CO. 435.12 TOOLS , I:
" .1
" GRIFFIN PIPE PRODUCTS CO. 45,215.53 WATER SYST. IMPROV.
H II I,!
" H & W MOTOR EXPRESS CO. 80.40 FREIGHT
W
, HACH 769.50 LAB. CHEM. & SUPP. II II
'J HACH BROTHERS CO., INC. 193.60 SANITATION SUPP.
I, I
il HAESTAD METHODS INC 795.00 REGISTRATION 1, I
, HAMAN WELDING & REPAIR 48.84 MINOR EQUIP. REPAIR I'
!i
,J HARTFORD LIFE INSURA 17.89 LIFE INSURANCE
, HAWKEYE LUMBER CO., INC. 463.23 BLDG. & CONST. SUPP. II
..
~ HAWKEYE PEST CONTROL, INC. 32.00 BLDG. PEST CONTROL i.
U
~ HAWKEYE WELD & REPAIR 367.78 MINOR EQUIP. REPAIR
HY-VEE FOOD STORE #1 25.14 SANITATION SUPP.
IOWA CITY BROADCASTING 400.00 ADVERTISING
II IOWA CITY JANITOR SUPPLY 102.97 MISC. SUPPLIES
" IOWA CITY LANDSCAPING 69.98 PLANTS
~
'J IOWA CITY PETTY CASH 52.77 CO. PLAT BOOK
n IOWA CITY READY MIX, INC. 7,247.63 CONCRETE
i
IOWA CITY TELEPHONE CO., INC. 90.00 MINOR OFF EQUIP/FURN
, IOWA ILLINOIS GAS & ELECTRIC 38,287.24 ELECTRICITY CHARGES
~
~ IOWA PAINT MANUFACTURING CO. 263.39 PAINT & SUPPLIES
6 IOWA STATE BANK - FICA 40,237.99 FICA
~ IOWA STATE UNIVERSITY 960.00 REGISTRATION
I IPERS 17,946.85 IPERS
ISB 72.89 ACH FEES
. JACKS DISCOUNT, INC. 67.01 FILM
.
i JAMES BENDER TRUCKING 19.40 FREIGHT
I JANDA ELECTRIC MOTOR SERVICE 338.00 MINOR EQUIP. REPAIR
t JASON LALLA WAGE CORRECTION -114.19 PARKING-PERM F-TIME
!
I
& 14 of 33 :i
~~38
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
JIM'S REFUSE SERVICE CORP 1,877.50' EQUIPMENT SERVICE
JOHN OCKENFELS 289856 250'.0'0' KANSAS CITY
JOHNSON COUNTY SEATS 24,250'.0'0' AID TO AGENCIES
JOURNAL ENTRY 177,0'21.68 AIRPORT
,
I JOURNAL VOUCHER 48,924.72 NOV BCBS
KCJJ RADIO/RIVER CITY RADIO 231. 85 ADVERTISING
KENCO ENGINEERING COMPANY INC 10'5.0'3 MINOR EQUIP. REP MAT
KEVIN SLOTTS 275.0'0' AMES
KIRKWOOD COMMUNITY COLLEGE 35.0'0' REGISTRATION
! KNEBEL WINDOWS 4i. 60' REPAIR OF STRUCTURE
,
! L R STEIN CO. 610'.0'0' MANAGEMENT SERVICES , ,
! L. L. PELLING CO., INC. 2,20'8.60' ASPHALT ' ,
, ,
I LAB SAFETY SUPPLY 154.42 TOOLS ,
" LAWSON PRODUCTS, INC. 80'.99 MINOR EQUIP. REP MAT , ~
,
~ LCI INTERNATIONAL 44.30' LONG DISTANCE CALLS 'I
I LENOCH & CILEK TRUE VALUE 43.49 MISC. SUPPLIES II! Ii
}, LEWIS SYSTEM OF IOWA, INC. 342.50' FINANCIAL SERV & CHG I ii,
jj LONGEVITY PAYROLL 41,138.75 LONGEVITY [,
, :: II'
Ii LYONS SAFETY, INC. 335.40' GLOVES
, r
, MCCABE EQUIPMENT, INC. 8,514.50' OTHER VEH. EQUIP. ,
" 'I
f' MELCHER, KAREN 70'.0'0' SAFETY SHOES i' i'
p t'
" MERIT ELECTRIC, LTD. 2,920'.89 REP OF ELECTRIC/PLBG
I' : ':'
U MERRICK INDUSTRIES INC 312.99 MINOR EQUIP. REP MAT , "
"
" METER PRODUCTS CO INC 10'0'.95 MINOR EQUIP. REP MAT il "
i:
1) MIDWEST JANITORIAL SERVICES 220'.56 TECHNICAL SERVICES I
" MONTGOMERY ELEVATOR CO. 649.64 REP & MAINT. TO BLDG I i
, NAGLE LUMBER CO. 11.39 BLDG. & CONST. SUPP.
"
d NASH, DAVE 68.24 SAFETY SHOES .I \ I
'I
, :1
~ NATIONAL ENVIRONMENTAL TESTING 1,995.80' TECHNICAL SERVICES :] I
I' NEWARK ELECTRONICS 61.73 MISC. SUPPLIES I;
I I I I
I NOV 1 LF BILLING 48,936.36 OCT LF CHARGES , Ii II
, 'I
OLD CAPITOL CAB CO. 388.0'0' AID TO AGENCIES , I
, " II
\ PARKING RAMPS 71.16 SEWER
I
I PATV, INC. 4,80'0'.0'0' MISC. TRANSFERS
PAUL'S 180'.27 FIRST AID/SAFETY SUP
PAYLESS CASHWAYS, INC. 124.39 LUMBER/HARDWARE
PAYROLL RECAP 324,82G.75 PAYROLL 12-NOV-93
PELKEY, FLOYDE 8.36 MISC. PERIPHERALS
l PIP 1,852.10' OUTSIDE PRINTING
j PLUMBERS SUPPLY CO. 836.16 MINOR EQUIP. REP MAT
! PCLLUTION CNTRL 1,831.0'0' WATER
1 PRECISION INDUSTRIES, INC. 381. 50' MINOR EQUIP.
I R L POLK & CO 40'.0'0' ADVERTISING
I R. M. BOGGS CO., INC. 10'5.0'0' REP OF HEATING EQUIP
! RADIO SHACK 60'.15 MINOR EQUIP.
, RAY HIGLEY WELDING INC 164.25 TOOLS
I RESPOND SYSTEMS 22.0'6 FIRST AID SUPP.
! RIVER PRODUCTS CO. 2,373.91 ROCK
! RO'CHESTER MIDLAND CORP. 30'5.99 SANITATION SUPP.
RO'HNZ INC 40'.26 FLUIDS GASES & OTHER
I RO'SEBAR TIRE SHREDDING 1,791.0'0' TIRES DISPOSAL
I RO'TO-ROOTER 891.25 TECHNICAL SERVICES
' , !
I ;i
5
15 of 33
~lc3~
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I COUNCIL LISTING NOVEMBER 30, 1993
I
I
I VENDOR NAME AMOUNT DESCRIPTION
I
I S & G MATERIALS 621. 93 DIRT
SHAMROCK CONST. CO. 600.00 EQUIPMENT RENTAL
I SHAY ELECTRIC 149.17 REP OF ELECTRIC/PLBG
i SHERWIN-WILLIAl1S CO. 50.00 EQUIPMENT RENTAL
SIEG-CEDAR RAPIDS CO. 8.58 MINOR EQUIP. REP MAT
SLUTTS, KEVIN 70.00 SAFETY SHOES
STEVE'S TYPEWRITER CO. 510.00 MINOR EQUIP. REP MAT
, STOCKMAN'S LAWN CARE 2,397.50 EQUIPMENT SERVICE
i THE LONE TREE REPORTER 200.00 ADVERTISING
, THE MUSIC BAKERY 48.00 MISC. SUPPLIES ~ i
C
! THE RIVERSIDE CURRENT 80.00 ADVERTISING
, THERMOGAS CO OF IOWA CITY 129.80 OTHER FUELS
i TORRANCE ELECTRIC CO., INC. 2,420.77 MINOR EQUIP. ; !
I
" U OF IA. BUSINESS OFFICE 569.82 ELECTRICITY CHARGES : '
~ U OF IA. CREDIT UNION 225.00 TECHNICAL SERVICES !\' \
k I: "
e U OF IA. HYGIENIC LABORATORY 36.25 TECHNICAL SERVICES
,
rj U S WEST COMMUNICATION CENTRON 19.62 LONG DISTANCE CALLS Ii 1\
f;
, U S WEST COMMUNICATION T-1 15.85 LONG DISTANCE CALLS
! U S WEST COMMUNICATIONS 70.68 LONG DISTANCE CALLS , ' i;
i" II,
U S WEST COMMUNICATIONS-E 1,643.20 PHONE EQUIP. CHARGES Ii! ii'
~ UNIVERSITY CAMERA' 34.38 FILM r
, I;
-[ UNIVERSITY OF NORTHERN IOWA 35.00 REGISTRATION Ii I:
I "
! UPS CHARGEBACKS 34.79 OCT CHARGES I ~
! UPS CHARGES 24.75 SEPTEMBER " I,
! UTILITY EQUIPMENT CO. 1,217.31 WATER SYST. IMPROV. [ :1 r
[ :,:
, VAN METER CO. 1,317.38 ELECTRICAL SUPPLIES I-I
! 'I' I'
, il
W. W. GRAINGER, INC. 386.17 MINOR EQUIP. 1 ~
i WALDENBOOKS 46.66 BOOKS, MAG., NEWS PAP , I, I"
-'
WATER DIV-ED MORENO 16.47 FILM PROCESSING i' I
WATER ENVIRONMENT FEDERATION 231.00 BOOKS, MAG., NEWSPAP I),
J'
WESCO 47.42 ELECTRICAL SUPPLIES ,I: 1
WHESSOE VAREC INC 1,642.68 MINOR EQUIP. ;jr
I I
WORDPERFECT CORPORATION 118.50 SOFTWARE )1 II 'I
I,
'i r
1;
,
--------------
-------------- !
ENTERPRISE FUNDS FUND TOTAL 2,086,943.65 ,
<.
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16 of 33
:i
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
I
I FUND: TRUST AND AGENCY
I
I A T & T COMMUNICATIONS 3.74 LONG DISTANCE CALLS
ADJUSTING JOURNAL ENTRY 675.84 OCT FAX CHARGES
I AMERICAN PLANNING ASSOCIATION 99.00 DUES & MEMBERSHIPS
.
, 10.41 PRINT/CIRCULATING
. B. DALTON
\
I BAKER & TAYLOR 43.13 BOOKS (CAT./CIR.)
t BAKER'S PLAYS 6.50 RECREATIONAL SUPP.
~ BLUE CROSS & BLUE SHIELD 562.27 HEALTH INSURANCE
~
, BOWERS, MICHAEL 259.59 LOCAL MILEAGE
,
~ BUDGETED TRANSFERS AJE 348.44 DISAB. INSURANCE II
I C. W. ASSOCIATES 32.65 BOOKS (UNCATALOGED)
,
t CATHY OCKENFELS .60 POP REFUND ;,
,
Ii CIP FUNDING FOR NOV 93 12,104.41 PERPETUAL CARE II !
,
f: CLOSE OUT SPI ARTS FESTIVAL 2,623.09 TO SPI II
~ CRESTLINE CO INC 735.83 FIRST AID SUPP.
\; CUSTOMER 1.00 POP REFUND I
" ii
Ii DOYLE, KEVIN 47.07 TRAVEL Ii
(i I!:
~, EAGLE FOOD CENTER #220 26.37 COFFEE SUPPLIES Ii
f! EAST CENTRAL IOWA COUNCIL OF 4,774.25 AID TO AGENCIES Ii "
Ii n
(i EBLE MUSIC CO. 36.50 RECREATIONAL SUPP. I: I'
" 1
~ ECONOFOODS 46.45 FOOD i'
"
EULENSPIEGEL PUPPET THEATRE 150.00 OTHER PROF. SERVICES I! I'
;~ FINANCE CHARGES "
~ 261.17 OCTOBER ," II /:
., FIRSTAR TRUST ACCT #121361992 551. 22 HEALTH INSURANCE
, ,1
n FORTIS BENEFITS 120.36 DISABILITY INSURANCE I I (!
r d
i FROHWEIN OFFICE SUPPLY 70.98 OFFICE SUPPLIES
! GAY, MARILOU 93.35 PLANTS ~ ': I
I
! GOVERNOR'S YOUTH CONFERENCE 150.00 REGISTRATION ,I' I
, GRAPHIC PRINTING 165.00 MISC. SUPPLIES 'I I
p HARTFORD LIFE INSURA 1.53 LIFE INSURANCE !i iI
" I,
I HENRY LOUIS, INC. 69.51 ART REPRODUCTIONS 'I
HESSE, ANNE 8.67 MISC. SUPPLIES ,
HIGH TECH 30.00 MISC. SUPPLIES "
I HIGHTSHOE, GARY 261. 60 TECHNICAL SERVICES
HORN ELEMENTARY GREEN GRANT 950.00 AID TO AGENCIES ,
f
i HY-VEE FOOD STORE #1 55.03 FOOD I
HY-VEE FOOD STORE #2 343.67 FOOD ,.
j ,
INGRAM 24.83 BOOKS (CAT./CIR.) j
I IOWA CITY PETTY CASH 31.97 BREAKFAST
i IOWA CITY PUBLIC LIBRARY FRIE 336.00 MISCELLANEOUS
IOWA CITY TELEPHONE CO., INC. 210.00 OFFICE SUPPLIES
I IOWA PUBLIC TRANSIT ASSOC. 15.00 REGISTRATION
I IOWA RECYCLING ASSOCIATION 25.00 DUES & MEMBERSHIPS
IOWA STATE BANK - FICA 4,163.77 FICA
IPERS 1,435.25 IPERS
I JEHLE, JOAN 29.50 FOOD
JOURNAL ENTRY, 183.02 OCT DUPLICATING
JOURNAL VOUCHER 1,848.03 NOV BCBS
~ KELLY JEHLE .60 POP REFUND
i ! KIRKWOOD COMMUNITY COLLEGE 35.00 REGISTRATION
Ii
, I 17 of 33
a~.3 8
-
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
KIRKWOOD ELEMENTARY 800.00 AID TO AGENCIES
LCI INTERNATIONAL 23.05 LONG DISTANCE CALLS
LONGEVITY PAYROLL 1,000.00 LONGEVITY
f MERCY HOSPITAL -3.00 POSTAGE
~
, MILLER, LINDA 135.59 LOCAL MILEAGE
i' MYEP - BUS PASSES 108.00 3 DEC BUS PASSES
, NASCC 25.00 OFFICE SUPPLIES
~ NELSON, JOANNE 9.57 POSTAGE
" NEUMANN, BRAD 55.00 TRAVEL
"
r PAYROLL RECAP 35,629.78 PAYROLL 12-NOV-93
'. PEPSI-COLA BOTTLING CO. 219.20 PURCHASES FOR RESALE
\l
f. QUILL CORP. 63.40 OFFICE SUPPLIES
1; REESE, MARJORIE 41. 06 RECREATIONAL SUPP. i!
I, j:
~:
I; RESOURCE RECYCLING 42.00 SUBSCRIPTIONS ' '
" !,J
" ROLLING STONE 19.95 PRINT/CIRCULATING .
1 !j \
.1 1,
~ SALES, DEBORAH 1,021.30 CONSULTANT SERVICES I
t SAMUEL FRENCH INC 20.12 RECREATIONAL SUPP. I
11 SIVITZ, KAREN 20.00 TECHNICAL SERVICES ,
;
" STOKES, PEGGY 59.04 RECREATIONAL SUPP. ' I
,
, II'
('> SUPERINTENDENT OF DOCUMENTS 11.00 BOOK(S)
~ (:' ' /;'
i TRADE SHOW MARKETING SERVICES 45.00 OUTSIDE PRINTING
i TRANSPORTATION RESEARCH BOARD 130.00 REGISTRATION I',: I:
i TRU-ART COLOR GRAPHICS 2,661.20 OUTSIDE PRINTING 1" ' "
U S WEST COMMUNICATION CENTRON 9.72 LONG DISTANCE CALLS 1,1 I,:
I'
U S WEST COMMUNICATION T-1 7.84 LONG DISTANCE CALLS "
,I
I U S WEST COMMUNICATIONS 58.19 LONG DISTANCE CALLS I r:
I,:
I U S WEST COMMUNICATIONS-E 235.40 TELEPHONE RENTAL ,I
UNITED ACTION FOR YOUTH 630.00 OTHER REPAIR & MAINT I II
UNIVERSITY CAMERA 7.70 PHOTO SUPP. & EQUIP.
VAN WEELDEN, LEONARD 450.00 OTHER PROF. SERVICES !,
VISA 339.59 OFFICE SUPPLIES
XEROX CORP 799.77 OFFICE EQUIP. RENTAL ' I
II' 11
,
--------------
--------------
TRUST AND AGENCY FUND TOTAL 78,731.67
18 of 33
il
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COUNCIL LISTING NOVEMBER 30, 1993
i
I
, VENDOR NAME AMOUNT DESCRIPTION
!
i
,
I FUND: INTRAGOVNTAL SERVICE
I
I 1522 SOUTH CLINTON STREET 246.00 LANDLORD RENTS
, #631 S. VAN BUREN ST. APTS. 212.00 LANDLORD RENTS
i
~ #650 SOUTH JOHNSON RENTAL ACCT 1,953.00 LANDLORD RENTS
i #A & H APARTMENTS 251. 00 LANDLORD RENTS
, #AGUSTA HOUSING AUTHORITY 226.44 LANDLORD RENTS
i
, 'ALBRECHT, WILLIAM 211. 00 LANDLORD RENTS
I
;
~ IALLEN, OPAL M 237.00 LANDLORD RENTS
#ALONZO, RICK 213.00 LANDLORD RENTS
IALPINE APARTMENTS 364.00 LANDLORD RENTS
#AMBATI, NARAYANA 1,069.00 LANDLORD RENTS
:~ 'AMSTER CORP. 552.00 LANDLORD RENTS
t IANDERSON, BARBEL 268.00 LANDLORD RENTS
:'
:' IANDERSON, JOHNNIE T 315.00 LANDLORD RENTS
j; ~
" IANDERSON, LEO & SUSAN 308.00 LANDLORD RENTS
r .1\
" 'ANDERSON-BENDER RENTALS 533.00 LANDLORD RENTS
"
" #ARENDS, MARCIA 109.00 LANDLORD RENTS
Ii
"
, IASI RENTALS 394.00 LANDLORD RENTS
t 'ATLANTIC LAKESIDE LIMITED 9,023.00 LANDLORD RENTS II'
, j'
'i #BARDACH, JANUSZ 560.00 LANDLORD RENTS , h
:':
Ii #BARKER, CAROL & BOB 458.00 LANDLORD RENTS I' I:
, "
,
, #BARNES, PEARL M. 178.00 LANDLORD RENTS
!]
\:~ #BAUGHMAN, NORMA & RALPH 116.00 LANDLORD RENTS , i
l #BAUM, GERALD J 346.00 LANDLORD RENTS ,\ 1'.,
'-; I "
q #BAUMERT, JEAN 357.00 LANDLORD RENTS , I,!
I ;, I
,. #BAYLISS, THOMAS 340.00 LANDLORD RENTS
~ ,
! IBEAR DELMAR 1.00 UTILITY REIMB. I d
I "
'BEASLEY, MICHAEL 289.00 LANDLORD RENTS I
#BECKER, CRAIG M. 295.00 LANDLORD RENTS
I
#BECKER, TERRY 155.00 LANDLORD RENTS , ,/
r "
, #BEER, MARTIN T 372.00 LANDLORD RENTS i
I #BELMONT APTS 174.00 LANDLORD RENTS \ JI
,
#BENDA, JOSEPH 344.00 LANDLORD RENTS ,
, #BENDER, ROBERT J. 385.00 LANDLORD RENTS
f #BENICIA HOUSING AUTHORITY 274.44 LANDLORD RENTS
#BERG, ANGELA 56.00 LANDLORD RENTS
#BERNALILLO COUNTY HSG DEPT 172.44 LANDLORD RENTS
#BETTE LANE APARTMENTS 241. 00 LANDLORD RENTS
#BEUTER, LEO & MARIE 442.00 LANDLORD RENTS
#BEYHL, ROGER 553.00 LANDLORD RENTS
#BLACKHAWK PARTNERS 692.00 LANDLORD RENTS
#BLOYER PROPERTIES 642.00 LANDLORD RENTS
#BODE, DWIGHT GREGORY 406.00 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 259.00 LANDLORD RENTS
#BREESE, DONALD ALLEN 407.00 LANDLORD RENTS
19 of 33
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VENDOR NAME AMOUNT DESCRIPTION
#BRENNEMAN, MIKE 109.00 LANDLORD RENTS
#BRENNEMAN, SUE % JOANN HARR 233.00 LANDLORD RENTS
#BREWER, LARRY % DAVE CLARK 339.00 LANDLORD RENTS
, #BROOKER, RICHARD 83.00 LANDLORD RENTS
r
IBROWN, LYDA 363.00 LANDLORD RENTS
, IBUSS, ANNA 283.00 LANDLORD RENTS
~
t IBUTLER, JAMES 343.00 LANDLORD RENTS
\ IBUTTERBAUGH MARILYN 36.00 UTILITY REIMB.
, #BYERS III, EDWARD J. 328.00 LANDLORD RENTS
#BYRNE; BERNIE 331. 00 LANDLORD RENTS
IC & M INVESTMENTS 332.00 LANDLORD RENTS
t: #CAHILL, TOD R 530.00 LANDLORD RENTS
ICAMPBELL, ANN 76.00 LANDLORD RENTS
" #CARLSON, MARTHA K. 728.00 LANDLORD RENTS
i' ! I
#CARSWELL, HOWARD 361. 00 LANDLORD RENTS ' ,
, ,
lCARY, PHIL 245.00 LANDLORD RENTS !; .
, ~
ICEASER MARCIA 8.00 UTJ:ta'Y REIMB. i'
, ICHRISTIAN, PAUL & DORIS 290.00 LANDLORD RENTS Iii I!
,
j, \
!, #CHUN, RAYMOND 345.00 LANDLORD RENTS "
, #CITY OF BOULDER 779.44 LANDLORD RENTS - a
I; #CLARK, STEVE 447.00 LANDLORD RENTS " ,,'
I ,'I 'I,
ICLAY, FRED SR. 320.00 LANDLORD RENTS (' I;
! ICLINE, H. KENNETH 221. 00 LANDLORD RENTS
i' ICOLE, GUY 250.00 LANDLORD RENTS I
~ '" . I,
"
ICOLONIAL TERRACE 311. 00 LANDLORD RENTS ,
, , ,;
i ICONCORD APARTMENTS 441. 00 LANDLORD RENTS I 1.;
I I
ICONDO COMPANY 2,285.00 LANDLORD RENTS I j,i
I ICONNER, JUDY 367.00 LANDLORD RENTS
'COOK, VINCENT 276.00 LANDLORD RENTS "
I I I'
#CORAL RIDGE APARTMENTS 3,309.00 LANDLORD RENTS I I
ICORALVILLE SALVAGE 159.00 LANDLORD RENTS I
ICORONET APARTMENTS 5i4.00 LANDLORD RENTS j
ICOURT HILL APARTMENTS 1,704.00 LANDLORD RENTS !I
#COYLE, PAT 376.00 LANDLORD RENTS II'
'I
ICRESS, DANIEL 435.00 LANDLORD RENTS Ii
ICRONK, C. ELIZABETH ATTN: DIC 430.00 LANDLORD RENTS
ICTY OF RIVERSIDE HSG AUTHORIT 1,308.66 LANDLORD RENTS
ICUSHING, PATRICIA 250.00 LANDLORD RENTS
ID & R RENTALS 402.00 LANDLORD RENTS
IDAHLEN, MICHAEL & JANET 1,285.00 LANDLORD RENTS
IDALLAS HOUSING AUTHORITY 1,136.22 LANDLORD RENTS
IDAVIS, JAMES 490.00 LANDLORD RENTS
IDAVIS, RICHARD & KARLA 198.00 LANDLORD RENTS
IDE BRUYN, WILLIAM 822.00 LANDLORD RENTS
IDEMEULENAERE, PAUL & ELLEN 267.00 LANDLORD RENTS
IDES MOINES PUBLIC HSG. AUTH. 907.88 LANDLORD RENTS
IDETWEILER, DONALD L.& FRANCES 237.00 LANDLORD RENTS
IDETWEILER,IVAN OR PATRICIA 275.00 LANDLORD RENTS
'DIVA PROPERTIES 245.00 LANDLORD RENTS
IDORMANN, HAL 214.00 'LANDLORD RENTS
IDOWNES, GREG & SUMMERS, DAN 141. 00 LANDLORD RENTS
IDOWNES, GREGORY J. 1,370.00 LANDLORD RENTS
20 of 33
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
#DUBISHAR, MELVIN 470.00 LANDLORD RENTS
#DUNNE, MIKE 312 . 00 LANDLORD RENTS
#EARNEST, KENTON -95.00 LANDLORD RENTS
#EASLER, BARBARA 11.00 LANDLORD RENTS
~ #EDWARDS, CHARLES 240.00 LANDLORD RENTS
,
I #EDWARDS, STEWART 23.00 LANDLORD RENTS
r #ELAH, ERVIN 451. 00 LANDLORD RENTS
,
,
I; #ELLIS, GENE 268.00 LANDLORD RENTS
,
I #EMERALD COURT APARTMENTS 289.00 LANDLORD RENTS
t #ETZEL, STEVE 173.00 LANDLORD RENTS
,
~ #EVANS, BONNIE 280.00 LANDLORD RENTS
j: #F1iIALT PAT 16.00 UTILITY REIMB.
:: #FAITH UNITED CHURCH OF CHRIST 428.00 LANDLORD RENTS
t: #FERDIG, RANDY 297.00 LANDLORD RENTS i
I
1; #FITZGARRALD, PHYLLIS J. 185.00 LANDLORD RENTS I
#FITZPATRICK, GARY 213.00 LANDLORD RENTS ;
#FJELSTAD, DAWN 75.00 LANDLORD RENTS I ~
~ : #FOLKMANN, DAN AND KATHY 1,634.00 LANDLORD RENTS
,
{! #FOX, ROBERT DBA EDON APTS 870.00 LANDLORD RENTS " ii
#FOX,ROBERT 8,326.00 LANDLORD RENTS
" #FOXEN, JACOB OR MONTICA 48.00 LANDLORD RENTS ,
;, !" 'I
ii #FRANK FLEMING RENTALS 186.00 LANDLORD RENTS i! !i'
, P'
" #FRANKLIN, JOANN 245.00 LANDLORD RENTS I
\: I;
, #GALLOWAY, JOHN 650.00 LANDLORD RENTS
~; l'i
t~ #GARCIA JOSE 37.00 UTILITY REIMB. 'I -
, ,
~ #GEMAEHLICH, DUANE 192.00 LANDLORD RENTS "
~ #GERDES, GREG 318.00 LANDLORD RENTS Iii (;
I #GERGIS, SAMIR 515.00 LANDLORD RENTS I,!
I [I
! #GHODSI NEWSHA 22.00 UTILITY REIMB.
#GILBERT MANOR 1,922.00 LANDLORD RENTS ,I ':1
! #GILPIN, EARL 182.00 LANDLORD RENTS Ii I
I #GINGERICH, MIRIAM 341.00 LANDLORD RENTS
#GOEDKEN, SCOTT 367.00 LANDLORD RENTS II
I #GOLFVIEW APARTMENTS 60.00 LANDLORD RENTS
#GOOD, MRS. NOVELLA 332.00 LANDLORD RENTS '\ II
:i I:
#GOSS, RUTH 419.00 LANDLORD RENTS ,
#GOUSHEGUIR EZZATOSSADAT 3.00 UTILITY REIMB.
#GOVERNOR STREET RENTALS 363.00 LANDLORD RENTS
#GRAHAM JAMES 5.00 UTILITY REIMB. .';
#GRANDVIEW COURT APARTMENTS 3,704.00 LANDLORD RENTS
#GREATER IOWA CITY HOUSING 1,564.00 LANDLORD RENTS
#GREEN RIVER CORPORATION 586.00 LANDLORD RENTS
#GREGORY, DON 390.00 LANDLORD RENTS
#GREYTOWNE APARTMENTS 844.00 LANDLORD RENTS
#GRINGS, JERRY 387.00 LANDLORD RENTS
#HAIGHT, MIKE & POLLY 495.00 LANDLORD RENTS
#HAMMER, MAXINE E 416.00 LANDLORD RENTS
#HAMMES, SHARON K. 442.00 LANDLORD RENTS
#HANSEN, C SUE 570.00 LANDLORD RENTS
#HARDING, MARK 510.00 LANDLORD RENTS
#HAUG, EDWARD J. JR. DBA H & H 1,247.00 LANDLORD RENTS
#HAYEK REAL ESTATE ACCOUNT 586.00 LANDLORD RENTS
21 of 33
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COUNCIL LISTING NOVEMBER 30, 1993
VENPOR NAME AMOUNT DESCRIPTION
#HEALD, TED % THOMAS REALTY 433.00 LANDLORD RENTS
#HEALY, PAM 404.00 LANDLORD RENTS
#HEATH, CHARLES 1,304.00 LANDLORD RENTS
i
, #HEINLE, JACQUELINE 366.00 LANDLORD RENTS
r
, #HELMER, RAY 1,601. 00 LANDLORD RENTS
'. #HENRY, HARVEY W. 340.00 LANDLORD RENTS
"
i; #HENRY, JOHN 346.00 LANDLORD RENTS
): #HILL, RON 260.00 LANDLORD RENTS
i: LANDLORD RENTS
., #HILLSBORO APARTMENTS 201. 00
"
.'1 #HODGE, MIKE 728.00 LANDLORD RENTS
i #HOULAHAN, KEVIN 326.00 LANDLORD RENTS
,;
"
( #HOUSING AUTHORITY OF TRAVIS 436.44 LANDLORD RENTS
#HUNTER, DR. WILLIAM 797.00 LANDLORD RENTS
,(,' #HUSTON PROPERTIES 363.00 LANDLORD RENTS
" #IRVIN, DAVID 217.00 LANDLORD RENTS
;; #J Y RENTALS 332.00 LANDLORD RENTS \
#JACKSON SQUARE ASSOCIATES DBA 1,596.00 LANDLORD RENTS I: 1\
0, #JAFAROUR MAHMOUD 9.00 UTILITY REIMB.
'i #JARRARD, DAN & DEBBIE 492.00 LANDLORD RENTS ,'\
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" #JENSEN, CHARLES 341. 00 LANDLORD RENTS i: I"
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" #JOHN'S GROCERY 880.00 LANDLORD RENTS Ii
"
~ I #JONDLE, CAROL 292.00 LANDLORD RENTS 'I
i
~J #JONES MELINDA 4.00 UTILITY REIMB. I I' I,
#JONES, MORGAN 706.00 LANDLORD RENTS "
:i I I(
;; #KABELA, ROBERT 334.00 LANDLORD RENTS f I: r
rj #KACENA APTS 312.00 LANDLORD RENTS I'
~ #KAMMEYER, GREG & BECKY 316.00 LANDLORD RENTS !
" !. I r
" #KARGARZEDEH, REZA 310.00 LANDLORD RENTS :
'I :(
"
~; #KASPAREK, LARRY 259.00 LANDLORD RENTS "
I 1
~ #KATE, M C, RENTALS 260.00 LANDLORD RENTS I I
'~ #KELLER, MILDRED R. 160.00 LANDLORD RENTS I
~
" #KEMPF, LESTER 288.00 LANDLORD RENTS I: Ii
I.
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~ #KENNEDY, JOSEPH & WHITE,DENNI 141. 00 LANDLORD RENTS I I 'I
I #KIM, KWANG 299.00 LANDLORD RENTS I' I'~
#KLEIN APARTMENTS 260.00 LANDLORD RENTS ii
#KLINE, BETTY J. 328.00 LANDLORD RENTS r)
#KLOSTERMAN, HENRY 529.00 LANDLORD RENTS
i #KNAPP, L. LOUISE 276.00 LANDLORD RENTS
#KNOLLRIDGE GARDEN APARTMENTS 304.00 LANDLORD RENTS
, #KNORR, GEORGE 958.00 LANDLORD RENTS
i #KOEHLER, MICHAEL 352.00 LANDLORD RENTS
"
I #KORVER KURT 69.00 UTILITY REIMB.
! #KORVER, DAVID J & JANICE L 457.00 LANDLORD RENTS
#KRAMER, JOHN D. 442.00 LANDLORD RENTS
i #KRATTET, RICHARD 346.00 LANDLORD RENTS
j #KRON, ED 292.00 LANDLORD RENTS
#KUNCL, ADELAIDE 181. 00 LANDLORD RENTS
I #LACINA, DUANE 632.00 LANDLORD RENTS
I #LANDES, KENDRA AND/OR JEFF 403.00 LANDLORD RENTS
#LEAHY-SHEETS PARTNERSHIP 255.00 LANDLORD RENTS
#LEDVINA, ALMA 199.00 LANDLORD RENTS
#LEE BROTHERS INVESTMENTS 70.00 LANDLORD RENTS
22 of 33 ;i
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
#LEHMAN, KIMBERLY ARTEL 370.00 LANDLORD RENTS
#LIFFRING-ZUG, JOAN 225.00 LANDLORD RENTS
#LIGHTHALL, WILLIAM & SANDY 475.00 LANDLORD RENTS
#LINDGREN PROPERTIES 251. 00 LANDLORD RENTS
#LIPSIUS, MAXINE RUTH 116.00 LANDLORD RENTS
#LLOYD, OLIN 415.00 LANDLORD RENTS
#LU, CHARLES 1,125.00 LANDLORD RENTS
#LUCAS RENTAL ACCOUNT 316.00 LANDLORD RENTS
#LUMPA, DEAN 326.00 LANDLORD RENTS
#LYMAN ASSOCIATES DBA RALSTON 1,860.00 LANDLORD RENTS
#LYNCH, LAWRENCE L. 328.00 LANDLORD RENTS
#MABEL EDWARDS CONSERVATORSHIP 207.00 LANDLORD RENTS
#MABJJ ENTERPRISES 469.00 LANDLORD RENTS
#MADDEN, ROD 348.00 LANDLORD RENTS
" #MADDIGAN KELLY 16.00 UTILITY REIMB.
"
, #MAHER, MIKE 408 . 00 LANDLORD RENTS
, #MAILLIARD, MICHAEL 455.00 LANDLORD RENTS
:,
i #MALONEY, PHYLLIS 451. 00 LANDLORD RENTS i,' ~
#MARKIV INVESTORS DBA 3,098.00 LANDLORD RENTS ,
\, Iii
.. #MARSHALL, BERNARD A 298.00 LANDLORD RENTS II
#MARY O. COLDREN HOME FOR AGED 875.00 LANDLORD RENTS I:
~: #MASON, RICHARD 431. 00 LANDLORD RENTS ' 'I
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I #MCCOLLISTER, EDWIN 81. 00 LANDLORD RENTS ': If
l: #MCCREEDY, BILL 340.00 LANDLORD RENTS I:
.' ", ,
i #MCDERMOTT, EDWARD J 239.00 LANDLORD RENTS \
i ;, !:
, #MCDONALD, CHESTER 396.00 LANDLORD RENTS ':! 4
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V #MCKEEN, MRS. PAUL 301. 00 LANDLORD RENTS ,,'
I f;
f #MCKEEVER KENNA 5.00 UTILITY REIMB.
Ii #MCKILLIP, JUDITH 224.00 LANDLORD RENTS
fl I ;
~ #MCMILLAN CHERYL 45.00 UTILITY REIMB. "
~ #MEANS, DUANE 285.00 LANDLORD RENTS I j
n I I
! #MEIER, DALLAS 119.00 LANDLORD RENTS \ I
~ "
#MEX, OTTO T & CLARA A 330.00 LANDLORD RENTS "
I #MILLER, GLENN H 595.00 LANDLORD RENTS I
#MILLER, JAMES R 862.00 LANDLORD RENTS 1 !I
#MILLER/YODER RENTALS 377.00 LANDLORD RENTS Ii ,~..
#MILLS SYLVIA 18.00 UTILITY REIMB. ,
#MOD POD INC MANAGEMENT ACCOUN 1,315.00 LANDLORD RENTS I
#MOORE, JERRY R. 1,384.00 LANDLORD RENTS
#MORRIS CARYN 30.00 UTILITY REIMB.
#MULFORD, JAMES G. 284.00 LANDLORD RENTS :;
#MUTCHLER, LINDA 258.00 LANDLORD RENTS
#NAUMAN, RICK 402.00 LANDLORD RENTS
#NEIGHBORHOOD CENTERS OF 2,577.50 AID TO AGENCIES
#NICOLA, NINA 274.00 LANDLORD RENTS
#NISSLEY, EUGENE W. 874.00 LANDLORD RENTS
#OAK PARK RENTALS 264.00 LANDLORD RENTS
#OAKWOOD VILLAGE OWNERS ASSOC 418.00 LANDLORD RENTS
#OCALA HOUSING AUTHORITY 412.44 LANDLORD RENTS
#OLD GOLD COURT APARTMENTS 476.00 LANDLORD RENTS
#ORIGINAL TOWN COURT 1,355.00 LANDLORD RENTS
#OSBORNE, JAMES W. 127.00 LANDLORD RENTS
23 of 33
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
#OUTLOT 25 ASSOCIATES DBA 1,349.00 LANDLORD RENTS
#PARK PLACE APARTMENTS 1,907.00 LANDLORD RENTS
i #PARKSIDE MANOR APARTMENTS 585.00 LANDLORD RENTS
i #PAYRAVI, BIBI 395.00 LANDLORD RENTS
I #PECHOUS, EDWARD C. 428.00 LANDLORD RENTS
t #PENNINGROTH APARTMENTS 679.00 LANDLORD RENTS
, #PENTACREST GARDEN APARTMENTS 316.00 LANDLORD RENTS
;
r #PETERSEN KERRI 18.00 UTILITY,REIMB.
i~ #PETERSON, JACK 188.00 LANDLORD RENTS
(
~ #PICKERING, JAMES 385.00 LANDLORD RENTS
#PIPEYARD PARTNERS DBA RALSTON 1,497.00 LANDLORD RENTS
#PRICE, DEAN 601. 00 LANDLORD RENTS
#PROSSER, BARBARA 353.00 LANDLORD RENTS
#PUGH RICHARD 16.00 UTILITY REIMB. ' ,
#RALSTON CREEK VILLAGE APTS. 3,935.00 LANDLORD RENTS
i' #REBEL PARTNERS 160.00 LANDLORD RENTS ~
" #RENDON, J9RGE 490.00 LANDLORD RENTS i
i'i #RHOADS, ,CAROLYN 242.00 LANDLORD RENTS ji; Ii
:', #RICHARDSON, CARL J 350.00 LANDLORD RENTS I'
; #RICHFIELD H. R. A. 479.44 LANDLORD RENTS !! . It.
" (
; #RIGGAN, JIM 430.00 LANDLORD RENTS ;, "
" r
" #RITTGERS, BEN 245.00 LANDLORD RENTS
"
i'! #ROBERTSON, CINDY M. 340.00 LANDLORD RENTS II
~ #ROBERTSON, DAVID W 175.00 LANDLORD RENTS [0
\' #RODGERS, KYLA K 340.00 LANDLORD RENTS ,,'
r
~ #ROSHEK, MARVIN 376.00 LANDLORD RENTS i ,
I: #ROYAL INVESTMENTS 1,735.00 LANDLORD RENTS I I,;
"
Ii #RUKA, GARY A. 611. 00 LANDLORD RENTS I:
;,
"
, #RUMMELHART, IVAN C. & BLANCHE 217.00 LANDLORD RENTS I. .I
i: I
\ #RYAN, TERRY L & MARY K 198.00 LANDLORD RENTS I
t #SAN FRANCISCO HSG. AUTHORITY 719.22 LANDLORD RENTS
~ #SCHEETZ, RAYMOND & ANNE 718.00 LANDLORD RENTS I II
I' #SCHELLIN, ANGIE 303.00 LANDLORD RENTS I:
! ,I
#SCHELLIN, DETLEF 462.00 " I ' Ii
* LANDLORD RENTS "
" "
~ #SCHILLIG SHARON 8.00 UTILITY REIMB. I"~
t i:
!I #SCHLOTE, NANCY 275.00 LANDLORD RENTS ,
f' #SCHNEIDER, MAYNARD 336.00 LANDLORD RENTS
II #SCHOENMAKER, ADRIAN & SARA L. 403.00 LANDLORD RENTS
~
~ #SCHOTT APARTMENTS 225.00 LANDLORD RENTS
! #SCIIWACH, MIKE 445.00 LANDLORD RENTS "
(i #SCOTCH PINE APARTMENTS 958.00 LANDLORD RENTS
, #SCOTSDALE APARTMENTS 387.00 LANDLORD RENTS
"
, #SCOTT, RUTH H 355.00 LANDLORD RENTS
~
II #SEARSON, JAMES L. 275.00 LANDLORD RENTS
r- #SECURITY INVESTMENTS ASSOC. 353.00 LANDLORD RENTS
,
~ #SEMLER APARTMENTS 750.00 LANDLORD RENTS
I' #SEMLER BUILDING 388.00 LANDLORD RENTS
r.
i #SENATE APARTMENTS 153.00 LANDLORD RENTS
#SESSIONS, HAZEL 458.00 LANDLORD RENTS
! #SEVILLE APARTMENTS 1,438.00 LANDLORD RENTS
#SHERIDAN, GERALDINE 240.00 LANDLORD RENTS
" #SHOEMAKER TRACI 20.00 UTILITY REIMB.
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
#SHRAMEK, LOUISE 263.00 LANDLORD RENTS
#SIMPSON, MARILYN J 165.00 LANDLORD RENTS
#SJRE YOUNG FAMILY PARTNERSHIP 592.00 LANDLORD RENTS
#SKARDA, VAL 228.00 LANDLORD RENTS
, #SKAUGSTAD, MARILYN & CHARLES 216.00 LANDLORD RENTS
I
, #SKOG, CLARENCE 325.00 LANDLORD RENTS
!
! #SLAGER, GARY 1,755.00 LANDLORD RENTS
#SMITH, ALTA 399.00 LANDLORD RENTS
#SO-LYN PARTNERSHIP 340.00 LANDLORD RENTS
[ #SOIlM, JOHN & MARGARET 423.00 LANDLORD RENTS
I; #SOUTH DODGE PROPERTIES 433.00 LANDLORD RENTS
, #SPAETH, JOHN 245.00 LANDLORD RENTS
~
" #SPIVEY, PAULINE 204.00 LANDLORD RENTS 1 ]
i.
, #STEVE, DAVE ' 196.00 LANDLORD RENTS
~ ,
. 'STEVE, KATHLEEN 110.00 LANDLORD RENTS 1,1 ~
I,
#STILES, J H 245.00 LANDLORD RENTS I,
'SUNSET MANOR 475.00 LANDLORD RENTS II: Ii
'SVOBODA, LARRY 78.00 LANDLORD RENTS i I,
; #SWENKA, BONNIE OR GLENN 223.00 LANDLORD RENTS I , ' a
,:
~ #TAYLOR, PAULINE 843.00 LANDLORD RENTS i Ii I"
, i ii'
, #THAYER, KEITH E. 340.00 LANDLORD RENTS j
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'THE CHICAGO HOUSING AUTHORITY 3,385.76 LANDLORD RENTS I ,
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.. I:
.. #THE UNIVERSITY OF IOWA 294.00 LANDLORD RENTS ' ii' ~
,
I'. #THOMOPULOS, GREGS & METTlE 835.00 LANDLORD RENTS ,
, , "
~ #THOMPSON, CHARLES 1,299.00 LANDLORD RENTS r I 1':
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#TINKEY, DELBERT 120.00 LANDLORD RENTS II Ii
1 #TOMLINSON, CLAUDE 243.00 LANDLORD RENTS
, "
I #TOMPKINS, ROY 767.00 LANDLORD RENTS II 11
I #TOWN & CAMPUS APARTMENTS 2,745.00 LANDLORD RENTS I
#TUNG, HAl-NAN 270.00 LANDLORD RENTS !
i #UNIVERSITY OF IOWA 7,490.00 LANDLORD RENTS i'; i
'UPADHYAY, SUSHIL 847.00 LANDLORD RENTS I 'I
Ii I ' II
#VALLEY FORGE APTS 412. 00 LANDLORD RENTS Ii" I,
#VAN BUREN INVESTMENTS 283.00 LANDLORD RENTS F
'VESELY, ARDEN % HAWK REALTY 340.00 LANDLORD RENTS I:
'VILLA GARDEN APARTMENTS 10,849.00 LANDLORD RENTS r:
#VOPARIL CUSTOM BUILT HOMES 273.00 LANDLORD RENTS i'
'WAGNER, JAMES R 551. 00 LANDLORD RENTS ! ~
"
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#WALDEN PLACE 311. 00 LANDLORD RENTS ,
"
'WALKER LAURA .
41. 00 UTILITY REIMB. Ii
#WALTERS, CLIFFORD 835.00 LANDLORD RENTS l '~
#WARD, RANDY 248.00 LANDLORD RENTS
#WATERS, LARRY 164.00 LANDLORD RENTS
#WEBER DIANE 16.00 UTILITY REIMB.
#WELANDER, PHYLLIS N. 254.00 LANDLORD RENTS
'WELSCH, CLAYTON 221. 00 LANDLORD RENTS
#WENMAN, BONNIE 350.00 LANDLORD RENTS
#WESTGATE VILLA APARTMENTS 425.00 LANDLORD RENTS
'WESTWOOD APARTMENTS 230.00 LANDLORD RENTS
#WICK, ROBERT 274.00 LANDLORD RENTS
'WILCOX, LARRY 335.00 LANDLORD RENTS
'WILMOTH JAN 11.00 UTILITY REIMB.
25 of 33 'I
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
#WIRTH, BILL 223.00 LANDLORD RENTS
#WISSINK, MARY KAY 420.00 LANDLORD RENTS
i #YEGGY, BERNARD 257.00 LANDLORD RENTS
I #YELLOW HOUSE 326.00 LANDLORD RENTS
, #YODER, ARNOLD 783.00 LANDLORD RENTS
,
I #YODER, EARL, DODGE ST APTS LT 608.00 LANDLORD RENTS
1 #YODER, EARL, FY RENTALS 1,278.00 LANDLORD RENTS ,
! #YODER, J 0 765.00 LANDLORD RENTS ,
I #ZAISER, JERRY 403.00 LANDLORD RENTS Ii
#ZENACK, NATHAN C/O THOMAS 1,225.00 LANDLORD RENTS
, #ZENACK, NATHAN DBA HOLLYWOOD 721. 00 LANDLORD RENTS
"
l: #ZOOK, VERNON & MARGUERITE 365.00 LANDLORD RENTS
-
#ZUBER, LARRY 202.00 LANDLORD RENTS
%BOGAARD, NOLAN R 73.60 SECTION 125 REIMBUR. . ,
%CARLSON, SCOTT E 34.96 SECTION 125 REIMBUR. : ;
%CARROLL, JOYCE E 453.04 SECTION 125 REIMBUR. ,
%CARTER, JEANETTE 14.60 SECTION 125 REIMBUR. i, \
,
,
" %DOLLMAN, WILLIAM H 282.60 SECTION 125 REIMBUR. II
r. I'
, %ENDRIS, BRUCE P 150.00 SECTION 125 REIMBUR. 1\
,~ %FARNSWORTH, BETTY J 75.00 SECTION 125 REIMBUR. I
\ ' 'i
;: %FOSSE, RICHARD A 40.20 SECTION 125 REIMBUR. Ii I:'
, %GENTRY, LINDA N 261. 00 SECTION 125 REIMBUR. ::
!
Ii %GRIZEL, FRANK J 347.00 SECTION 125 REIMBUR.
I %HAINES, LYNN C 352.00 SECTION 125 REIMBUR. !,
i %HOLLAND, NANCY J 70.00 SECTION 125 REIMBUR. 'I I'
! %KRIZ, MARILYN R 110.00 SECTION 125 REIMBUR. i I f:
%LACINA, THOMAS G 240.00 SECTION 125 REIMBUR. I
%LACY, CHRISTOPHE R 180.00 SECTION 125 REIMBUR. I I 11
%LEHMAN, GEORGE A 400.00 SECTION 125 REIMBUR. "
%LEWIS, LEIGH A 96.80 SECTION 125 REIMBUR. I I
%LIPPOLD, KATHY E 18.99 SECTION 125 REIMBUR. I: I
j
%MORAN, MICHAEL E 80.00 SECTION 125 REIMBUR. I r
%NELSON, CARL R 82.01 SECTION 125 REIMBUR. i'
%PETERSON, WILLIAM L 31. 23 SECTION 125 REIMBUR. I: 'I
%RATHKE, LLOYD L 230.00 SECTION 125 REIMBUR. 'I
" I
%RICHARDSON, MICHELE L 47.30 SECTION 125 REIMBUR. ,.
I,
%SALM, TAMRA 130.00 SECTION 125 REIMBUR. p
%SMITH, DANIEL V 625.50 SECTION 125 REIMBUR. r
%STANDISH, CRAIG S 79.00 SECTION 125 REIMBUR. !:
%SUEPPEL, PAUL 33.45 SECTION 125 REIMBUR. I
%SURRATT, JAMES E 269.00 SECTION 125 REIMBUR. r
%WYSS, RICHARD D 67.82 SECTION 125 REIMBUR.
&BORMANN, MARSHA W 319.02 SECTION 125 REIMBUR. I:
&CARROLL, JOYCE E .02 SECTION 125 REIMBUR.
&COFFIN, CYNTHIA 840.00 SECTION 125 REIMBUR.
&EISENHOFER, CATHARINE 51. 66 SECTION 125 REIMBUR.
&ESTLE-SMITH, MARY 162.50 SECTION 125 REIMBUR.
&FARNSWORTH, BETTY J 333.34 SECTION 125 REIMBUR.
&FISHER, DAVID M 371.00 SECTION 125 REIMBUR.
&HANSEN, THOMAS L 1,048.00 SECTION 125 REIMBUR.
&LIPPOLD, KATHY E 416.66 SECTION 125 REIMBUR.
&MAURER, ANN S 666.66 SECTION 125 REIMBUR.
26 of 33
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
&MORENO, EDWARD A 82.66 SECTION 125 REIMBUR.
&SCHUTT, SANDRA A 627.25 SECTION 125 REIMBUR.
! &W'iSS, RICHARD D 150.00 SECTION 125 REIMBUR.
{, A T & T COMMUNICATIONS -5.80 LONG DISTANCE CALLS
i,
,i AARON J. SCHAFFER 1,270.41 FULL & FINAL SETTL
ACCURATE CARPENTRY 7,930.22 REP & MAINT. TO BLDG
I; ADJ JE FOR 291693 -22.73 IA STATE BANK FICA
"
, ADJ JE FOR 304732 -297.14 PAYROLL RECAP
f ADJUSTING JOURNAL ENTRY 754.01 OCT FAX CHARGES
,
i~ ALTORFER MACHINERY CO. 411. 32 LANDFILL EQUIPMENT
AMP INC 50.99 MISC. SUPPLIES
ANDREW J.ROCCA -50.79 TRAV.REIMB.
" ARATEX SERVICES, INC. 859.56 LAUNDRY SERVICE
[; , '
ASST HSG OCT CHARGE 814.63 INT CHG OCTOBER i ,:
f] BAKER PAPER CO., INC. 52.10 MINOR OFF EQUIP/FURN
i': ,; I
, BARRON MOTOR SUPPLY 2,195.06 AUTO & LIGHT TRUCK I, 11
",; J,
i, BC/BS OF IOWA -6,351. 01 RECON.OF BC BILL I I ~
?; BEST DISTRIBUTING INC 45.52 MISC. SUPPLIES II:
t: BILL MEISSNER -20.00 LUMP SUM REPAY.
f BLUE CROSS & BLUE SHIELD 719.12 DENTAL INSURANCE it,
f; Ii:
BOVEY, JOHN 205.00 TRAVEL ADVANCE :,
f BRANDT HEATING & 127.95 REP OF HEATING EQUIP ! ~ k
[; II
I' BREESE PLUMBING & HEATING, INC 885.85 MINI-COMPUTER REPAIR I;
~1 ' ;1'
(, BUDGETED TRANSFERS AJE 415.53 DISAB. INSURANCE
,. i'
BUFFALO TOOL 11.00 MISC. SUPPLIES ,I I:
;1 BURNS LISA 287853 506.20 SHARTHAND RPTR - FRY I,:
~j Ii
~, CASE POWER & EQUIPMENT 747.11 GENERAL EQUIPMENT I
f'
j CEDAR RAPIDS TRUCK CENTER INC 252.65 TWO-TON TRUCKS I
(: , Ii
11 CEDAR RAPIDS WELDING SUPPLY 5.10 RENTALS I. "
CEDAR-JOHNSON FARM SERVICE CO. 4,088.56 DIESEL FUEL ,
" I
(: CERTIFIED LABORATORIES 468.74 MISC. SUPPLIES I
~!
~ CHARLES DENNEY 290662 -183.41 MINNEAPOLIS ,
i
'1\ CHARLIE DENNEY -266.59 TRAVEL REIMB I ,
(I I 1\
a CITY APPLIANCE SERVICE 69.00 MINOR EQUIP. REPAIR "
.; CITY ELECTRIC SUPPLY, INC. 3,480.69 BDLG. & IMPROV. MAT. I
l CITY OF IOWA CITY -3,729.91 BC/BS I
, CLAREY'S SAFETY EQUIPMENT, INC 304.00 FIRE APPARATUS 1,
i i
CLEMENT COMMUNICATIONS, INC. 404.56 PRIOR YEAR ENCUMB. i.
! CLERICAL RECAP 508.29 PAYROLL 24-NOV-93 f
1, COBRA/CHARLES MOTTET -167.90 DEC BC/BS ~
i
J COBRA/DARLENE MOTTET -156.24 DEC\COBRA I'
I COBRA/DEBORAH SALES -167.90 NOV COBRA i
COBRA/DORA MUMFORD -156.24 DEC COBRA !;
COBRA/GEORGE WOOD -69.58 NOV MEDICARE SUPPL
COBRA/JOHN NEUZIL -69.58 DEC MEDICARE SUPPL
COBRA/KRISTA ROSS -23.32 NOV DENTAL
COBRA/MARY DELL HINT -139.16 DEC MEDICARE SUPPL
COBRA/MATT BRACHTEL -468.72 NOV BC/BS
COBRA/MICHELLE IRVIN -11. 66 NOV DENTAL
COBRA/NORA ECKARD -139.16 DEC MEDICARE SUPPL
COBRA/TRACEY PRINTEN -167.90 NOV COBRA
CONNEY SAFETY PRODUCTS 90.48 MISC. SUPPLIES
27 of 33
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
CONSUMERS COOPERATIVE SOCIETY 66,625.90 DIESEL FUEL
CONTRACTOR'S TOOL & SUPPLY CO. 94.47 FIRE APPARATUS
COUNCIL MEMBERS -60.00 TSFR HUM RIGHTS BREA
CRAIG R. VESPA 51.45 REIMBURSEMENT OF T
~ CRAWFORD & CO -3.00 1 COPY INCIDENT RPT
'c CRAWFORD & CO 1102037 3.00 1 COPY INCDT REPORT
;
CRESCI BODY & EQUIPMENT, INC. 656.07 TWO-TON TRUCKS
CTY SERV-GRGE & WASH 139.38 REFUSE
CUMMINS GREAT PLAINS DIESEL 790.46 BUSES
D & 0 CARPET CARE 93.00 REPAIR OF FURNISHING
DAKOTA CO HRA -177.00 REPAY HAP
j" DAN SMITH -83.45 TRAVEL REIMB
!.'
i: DAN SMITH 290975 -299.07 PARK CITY UTAH
(: DAN'S OVERHEAD DOORS & MORE 103.00 REPAIR OF STRUCTURE ' ,
i
i" DARRALL BRICK -121. 60 TRAV.REIMB. !, I
i DEAN, EUGENIE M 250 . 00 GENERAL LIABILITY " \
,
" DENNEY, CHARLES 450.00 TRAVEL ADVANCE I'
i: DENNIS HANSEN -96.95 TRAV.REIMB. II Ii
"
t DENNIS L HANSEN 287007 -653.05 CHAMPAIGN
DICK NORTHAM 291069 -347.00 AMES " - \1,
" II
, DOYLE, KEVIN 61.00 TRAVEL ADVANCE ii,
fi I' I~
lC DWAYNE'S RADIATOR SERVICE 104.50 VEHICLE REPAIRS
,
" \
l,' ED MORENO -576.27 RET.OF TRAV.ADV.
" n
',: ~ EDWARDS REPORTING 290681 133.20 SHORTHAND RPTR - STS ,I
J: ELECTRO-MECH INC 40.00 VEHICLE REPAIRS II Ie'
!'
.. ELLIOTT EQUIPMENT CO. 4,363.95 GARBAGE TRUCKS ,
it 1,1
~i FASTPRO INTERNATIONAL INC 81. 40 FIRST AID SUPP. il
"
B FEDERAL EXPRESS CORP. 78.75 COURIERS " i
" FIALA, TERRY 115.00 TRAVEL ADVANCE 'I J
i1 I
.. FIRST IMAGE MANAGEMENT 54.00 MICROFICHE '.: I
r; I'
" FLEETWAY STORES, INC. 10.82 TWO-TON TRUCKS
t! I II
, FLOYDE PELKEY -21. 62 RET.OF TRAV.ADV
j', I
Ii FLOYDE PELKEY 289196 -88.38 MARSHALLTOWN .i
., I Ii
t FORTIS BENEFITS 484.16 DISABILITY INSURANCE "
FREEMAN LOCK & ALARM, INC. 16.00 VEHICLE REPAIRS Ii
I' FROHWEIN OFFICE SUPPLY 2,517.02 MISC. PERIPHERALS
,I FY93 BAt TO FY94 ENERGY ACCT 74,027.58 TO 65349
I GARY KLINEFELTER -21.49 TRAV.REIMB.
~ GENERAL BINDING CORP. 320.89 PRINTING SUPPLIES
I
" GEORGE KNOTTERUS -312.48 CORRECTING OCT ADJ l
f GEORGE, EMMIT J JR AND 3,500.00 ERRORS AND OMISSIONS I
i
! GFE INC 160.19 FIRE APPARATUS I
I
i GREG BURIAN 250.00 FULL AND FINAL SET
,
i GRINNELL MUTUAL -1,829.16 VEH.DAMAGE 93203
! H. J. LTD. HEATING AND AIR 2,887.05 REP OF HEATING EQUIP
HACK BROTHERS CO., INC. 29.86 SANITATION SUPP.
, HARGRAVE MCELENEY, INC. 735.86 AUTO & LIGHT TRUCK
i HARTFORD LIFE INSURA -134.76 LIFE INpURANCE
.
I HARTWIG MOTORS, INC. 562.24 AUTO & LIGHT TRUCK
I HAWKEYE INTERNATIONAL TRUCKS 242 .13 GARBAGE TRUCKS
\ HAWKEYE PEST CONTROL, INC. 40.00 BLDG. PEST CONTROL
}
I HAYEK, HAYEK 287950 989.97 ATTNS SERVICES - FRY
!
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME
HAYEK, HAYEK 290041
HAYEK, HAYEK 285015
HELEN M. MILLER
HERMAN M. BROWN CO.
HILLTOP SUNOCO CAR WASH
HOLDEN BUSINESS FORMS CO.
HOLIDAY WRECKER & CRANE SERVo
HOROWITZ, SUSAN
r.C.HOUS.AUTH.
I.C.HOUS.AUTHORITY
IASD HEALTH SERVICES
IC COMM SCHOOL DIST
IOWA CITY REC. CTR. PETTY CASH
IOWA CITY TIRE & SERVICE, INC.
IOWA FIRE EQUIPMENT
IOWA ILLINOIS GAS & ELECTRIC
IOWA MEDICAL CLINIC PC
IOWA STATE BANK - FICA
IPERS
ISB
J. P. GASWAY CO., INC.
JAMES W. BELL CO., INC.
JASON LALLA WAGE CORRECTION
JASON W. LALLA
JEFF PETRIE 290038
JERRY MOORE
JIM'S REFUSE SERVICE CORP
JO CO ADMINISTRATION
JO CO AMBULANCE
JO CO SEATS
JO CO SHERIFFS OFFIC
JOHN & MARY DOUGHERTY
JOHN BOVEY
JOHN OCKENFELS
JOHN OCKENFELS 289856
JOHN WYSS
JOURNAL ENTRY
JOURNAL VOUCHER
KAR PRODUCTS, INC.
KAREN PRINGLE
KELLY, JOHN
KEVIN SLUTTS
KING'S AUTO REPAIR
KLINEFELTER, GARY
KNEBEL WINDOWS
KOOL & NYGREN 291405
L. WELDON & BERNICE DECKER
LAREW CO., INC.
LARRY L. SVOBODA
LAWSON PRODUCTS, INC.
LCI INTERNATIONAL
LENOCH & CILEK TRUE VALUE
AMOUNT DESCRIPTION
5,532.57 ATTNS SERVICES - FRY
1,152.67 ATTNS SERVICES - FRY
250.00 FULL & FINAL SETTL
477.10 BOOKS, MAG., NEWSPAP
156.00 CAR WASHES
3,811.51 OFFICE SUPPLIES
550.00 TIRE REPAIRS
300.00 TRAVEL ADVANCE
204.96 REFUSE
65.03 REFUSE
179,000.00 DENTAL INS ADM FEE
-3,367.92 DIESEL FUEL
28.09 MISCELLANEOUS
1,079.10 AUTO & LIGHT TRUCK
195.90 FIRE EXT. & REFILLS
731.07 ELECTRICITY CHARGES
200.00 ATTORNEY SERVICES
9,275.79 FICA
4,075.39 IPERS
20.00 WIRE FEE
771.75 PAPER STOCK
201.63 GENERAL EQUIPMENT
114.19 PARKING LOSS RES IND
760.50 TTD FOR 10/31/93 T
-132.00 COLUMIBA MO
-245.00 REPAY HAP
407.50 EQUIPMENT SERVICE
-159.02 GAS ( HUMAN SERV)
-947.69 DEISEL FUEL
-1,585.19 DIESEL FUEL
-1,799.34 FUEL CARDS
150.00 FULL & FINAL SETTL
-77.19 RET.OF TRAV.ADV.
-2~.00 RETURN TRAVEL ADV
-250.00 KANSAS CITY
250.00 FULL & FINAL SETTL
17,817.87 ASST HSG
13,544.48 NOV BCBS
460.94 MISC. SUPPLIES
-69.83 REPAY.SC#35226
192.00 TRAVEL ADVANCE
-275.00 AMES
175.00 VEHICLE REPAIRS
205.00 TRAVEL ADVANCE
248.41 REPAIR OF FURNISHING
732.05 SHORTHAND RPTR-FRY
750.00 FULL & FINAL SETTL
349.00 REP OF ELECTRIC/PLBG
567.14 FULL & FINAL SETTL
217.97 FIRE APPARATUS
52.56 LONG DISTANCE CALLS
188.44 BDLG. & IMPROV. MAT.
29 of 33
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
! LINDER TIRE SERVICE 4,957.55 AUTO & LIGHT TRUCK
, LINDSEY SOFTWARE SYSTEMS, INC. 145.00 MICRO-COMP. SOFTWARE
,
I LONGEVITY PAYROLL 11,400.00 LONGEVITY
,
!
. LOVETINSKY, STEVE 70.00 SAFETY SHOES
\ M GRIFFIN 285918 260.20 LAW 52559-E GEORGE
I
I M GRIFFIN 290848 296.10 SHORTHAND RPTR - FRY
i
" MACKAY, PATRICIA 18.52 TRAVEL
, MANNING, RAYNARD AND PRISCILLA 250.00 GENERAL LIABILITY
~
t MARK PEARSON -11.92 TRAV.REIMB.
MARTHA K.CARLSON -390.00 REFUND HAP
MARTIN EQUIPMENT OF ILLINOIS 73.60 STR. CLEANING & REP.
MARV'S GLASS 72.35 BUSES
i: MCCABE EQUIPMENT, INC. 4,928.59 OTHER VEH. EQUIP.
I"~,
" MEDICAL ASSOCIATES 194.00 ACCOUNT # 35097-3
~' : \
! ~ MERCY HOSPITAL 8,265.83 PATIENT CONTROL N
~';
;, MEYER TOOL & SUPPLY 92.35 MINOR EQUIP. i:
'I 'i
;
i MEYER, WILLIAM 250.00 GENERAL LIABILITY "
\ MICHAEL MORAN -280.35 TRAVEL REIMB II: II
:; MICHELIN TIRE CORP. 1,961.33 AUTO & LIGHT TRUCK Ii
" I"
\: MIDWEST AIRGAS 51.00 FLUIDS GASES & OTHER ( , ;,
"
.( MIDWEST JANITORIAL SERVICES 226.24 REP & MAINT. TO BLDG 11'
fl 'I Ir
, MIKE BROTHERTON 289572 -246.55 DES MOINES ,
" "
, MILLER, GERTRUDE 250.00 GENERAL LIABILITY "
(,j :!
" I:
('l MILLS, JUDY 90.00 TRAVEL ADVANCE 'I:
I'
Ii MODERN BUSINESS SYSTEMS, INC. 779.84 PHOTOCOPYING t,
r NAGLE LUMBER CO. 44.00 BDLG. & IMPROV. MAT. i i:
.. I
" NAHRO 80.00 DUES & MEMBERSHIPS
ii , I,i
,
r; NANCY SEREDUCK 288128 -130.00 DES MOINES I
i' ,', I,
NAPA DEWITT DISTRIBUTION 3,334.27 AUTO & LIGHT TRUCK ,
. I ',1'.
" . ~J
~1 NATIONAL CIIEMSEARCH 354.74 MISC. SUPPLIES I
,>
t NEOPART 5,437.03 BUSES -of,,- I
~ NORTHAM, RICHARD 347.00 TRAVEL ADVANCE " ,/
~ I
\, NOV 1 LF BILLING 28.01 OCT LF CHARGES , n
t NOVICK, NAOMI 300.00 TRAVEL ADVANCE " I,' "
, I!
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OLD DOMINION BRUSH 568.00 STR. CLEANING & REP. ,
Ii OTTSEN OIL CO., INC. 848.73 GREASE & OIL 'i
i
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I PAINT PROS INC. 63.41 MISC. SUPPLIES !
PAT MCGRATH CHEVYLAND 656.55 AUTO & LIGHT TRUCK '~
PAUL & SHELLEY MATZEN 204.63 FULL AND FINAL SET
~ PAUL PAPAK 25.50 FULL & FINAL SETTL
PAYROLL RECAP 74,361.94 PAYROLL 12-NOV-93
! PECK, DEBBIE 136.20 REP & MAINT. TO BLDG
PHYLLIS G. STOUT 1,204.48 TTD FOR 2 WEEKS
i: PRISMA SOFTWARE 3.00 SOFTWARE
,
, PROGRESSIVE PHYSICAL THERAPY 350.00 PHYSICAL THERAPY
! PUBLIC HOUSING AUTHORITIES 60.00 DUES & MEMBERSHIPS
~ PYRAMID SERVICES, INC. 643.01 MISC. SUPPLIES
i QUALITY CARE 614.45 OTHER REPAIR & MAINT
R J WINKELHAKE 289369 -692.48 ST LOUIS
! R.L.E. ENVIRONMENTAL SERVo INC 300.00 GREASE & OIL
"
I RADIATOR SHOP 75.00 VEHICLE REPAIRS
RADIOLOGIC MEDICAL SERVICES P. 23.00 ACCOUNT NO 16270
I,
,30 of 33 d
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COUNCIL LISTING NOVEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
FUND: SPECIAL REVENUE FUND
A T & T COMMUNICATIONS 1.37 LONG DISTANCE CALLS
~ ' ACTION SEWER & DRAIN SERVICES 63.00 BUILDING IMPROVEMENT
ADJUSTING JOURNAL ENTRY 395.32 OCT FAX CHARGES
" ALBERHASKY, CINDY 50.00 TECHNICAL SERVICES
I' AMERICAN PLANNING ASSOCIATION 96.00 DUES & MEMBERSHIPS
~
" ANCHORS OF IOWA AND 5,649.00 BUILDING IMPROVEMENT
"
"
, BEA DAY PLUMBERS 2,059.84 BUILDING IMPROVEMENT
" BERGMAN, TOM 2400.00 APPRAISAL SERVICES
"
" ~. !
;~ BEST BU'i CO. 338.86 BUILDING IMPROVEMENT
'~ BFR CONSULTANTS 45.00 CONSULTANT SERVICES
~! BLOCK GRANT TRANSFER 48,972.93 TRSFR TO 8500 TO CLO ). ~
,', i'
ij BLUE CROSS & BLUE SHIELD 929.00 DENTAL INSURANCE
" BRANNON, CLARENCE 1,250.00 HAULING Iii 1\
'I BUDGETED TRANSFERS AJE 414,248.45 DISAB. INSURANCE
"
,.- I
i: CAMPBELL, CAM F MD 128.00 MEDICAL SERVICE I' , Ii
"
!' CIP FUNDING FOR NOV 93 206,869.86 RUT I' iF
" [I
, CITIZEN BUILDING LIMITED 30,000.00 LAND ACQUISITION I' Ii
I CORDELL, JOHN AND 2,900.00 LAND ACQUISITION
0' n
" CORNELL UNIVERSITY 30.00 BOOK(S) f'
( I, .
~~ CROWN ELECTRIC 153.56 BUILDING IMPROVEMENT , Ii'
.' II I'
.. o & C BUILDERS 700.00 BUILDING IMPROVEMENT
~ DESIGNER ROOFING - 2,100.00 BUILDING IMPROVEMENT ",
,:) I 'r .
" DICKINSON, JOANNE AND 462.50 LAND RENTAL ,
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11 DOLEZAL, HELEN 515.12 FEDERAL WITHHOLDING I d
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, DOWNES & ASSOCIATES INC 275.00 APPRAISAL SERVICES , j
, E-Z HOMES INC 16,520.00 NON-CONTRACTED IMPR. .
I ','
ELDERLY SERVICES AGENCY 4,222.09 AID TO AGENCIES ,I
~ FAGA, STEVE 585.00 OTHER PROF. SERVICES :!
I FEDERAL EXPRESS CORP. 11.50 COURIERS n
I Ii
~ FORTIS BENEFITS 91.80 DISABILITY INSURANCE C
FROHWEIN OFFICE SUPPLY 16.51 OFFICE SUPPLIES
FUND TRANS FOR POLICE & FIRE 42/486.71 FIRE RETIRE FUNDING
FUNDING TRANSFER PAY END 5-NOV 29,089.50 FIRE RETIREMENT
GREATER IOWA CITY HOUSING 1,545.50 ARCHITECTURAL SERVo
GRIFFIN CONSTRUCTION 2,338.01 BUILDING IMPROVEMENT
HARTFORD LIFE INSURA 3.60 LIFE INSURANCE
HAWKEYE WASTE SYSTEMS 631. 00 EQUIPMENT SERVICE i
HOLIDAY MOBILE HOME 14,500.00 NON-CONTRACTED IMPR. ,I,
HONORE, DERRICK 25.00 TECHNICAL SERVICES
HOYT, MIKE AND 1,680.00 BUILDING IMPROVEMENT
ICARE 1,757.82 AID TO AGENCIES
IOWA CITY PETTY CASH 1.00 COPIES @ RECORDERS
IOWA CITY RENTAL 475.00 MISCELLANEOUS
IOWA STATE BANK - FICA 1,712.20 FICA
IPERS 620.71 IPERS
J S CONSTRUCTION AND 457.17 BUILDING IMPROVEMENT
JOHNSON COUNTY ABSTRACT 100.00 ABSTRACTS
JOHNSON COUNTY RECORDER 25.00 RECORDING FEES
JOURNAL ENTRY 44,848.42 GENERAL
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COUNCIL LISTING NOVEMBER 30, 1993
,
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" VENDOR NAME AMOUNT DESCRIPTION
,
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~ JOURNAL VOUCHER 4,619.57 NOV BCBS
I
KELLY HEATING SERVICE, INC. 273.00 BUILDING IMPROVEMENT
! KIDWELL, WILLIAM 96.97 PRESCRIPTIONS, DRUGS
j LAMMERS CONSTRUCTION SERVICE 5,805.00 BUILDING IMPROVEMENT
.' LANDMARK SURVEYING AND 600.00 OTHER PROF. SERVICES
,
0, LCI INTERNATIONAL 11. 42 LONG DISTANCE CALLS
f
, LONGEVITY PAYROLL 1,200.00 LONGEVITY
,
I MARY o. COLDREN HOME 6,466.00 BUILDING IMPROVEMENT
i
~ MASCIIKA, JENNY 124.81 BUILDING IMPROVEMENT
I MCNABB, ESTHER 434.54 HEALTH INSURANCE
,
) MID-EASTERN COUNCIL ON 20,000.00 AID TO AGENCIES
" MORGAN, VERA 480.97 SURVIVORS BENEFITS
"
" NAllRO 100.00 DUES & MEMBERSHIPS
' ,
NASBY, STEVEN 115.42 TRAVEL ' '
I; NOV 1 LF BILLING 393.29 OCT LF CHGS-BACULIS :
tl NOV LANDFILL CHARGES 359.90 NOV LF CHGS-BACULIS i, I
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;: PAYROLL RECAP 14,200.00 CORRECTIONS II
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" PC WORLD 17.97 SUBSCRIPTIONS ,:
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c, PIEPER, LORI 200.00 TECHNICAL SERVICES i;
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I PIEPER, MELIA 175.00 TECHNICAL SERVICES I' Ii'
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PRECIADO, MATT 100.00 TECHNICAL SERVICES ,i r
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,. PRECIADO, MATTHEW 100.00 TECHNICAL SERVICES "
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i' PREFERRED PEST CONTROL AND 18.90 BUILDING IMPROVEMENT
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~ PRYBIL ENTERPRISES 1,841.40 BUILDING IMPROVEMENT ..'
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!1 REIGHARD, JEREMY 200.00 TECHNICAL SERVICES Ii f.:
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~ ROBERTS CONSTRUCTION 6,306.20 BUILDING IMPROVEMENT Ii
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, ROSEWATER PLUMBERS 52.50 BUILDING IMPROVEMENT
~ ROTH, GREGORY 65.50 MEDICAL SERVICE "
;
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1 TEGGATZ, LOREN 119.95 PRESCRIPTIONS, DRUGS ,
" I
, U S WEST COMMUNICATION CENTRON 5.18 LONG DISTANCE CALLS
!\
" U S WEST COMMUNICATION T-l 4.19 LONG DISTANCE CALLS II
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1 U S WEST COMMUNICATIONS 5.62 LONG DISTANCE CALLS
I U S WEST COMMUNICATIONS-E 50.84 TELEPHONE RENTAL , Ii "
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UNITED ACTION FOR YOUTH 2,991.69 AID TO AGENCIES I;
1 UNITED ACTION FOR YOUTH * 4,660.27 AID TO AGENCIES :f
WEBER, CINDY 100.00 TECHNICAL SERVICES
'I WILLIAMS REALTY CO. 275.00 APPRAISAL SERVICES
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WILLIAMS, JODY 100.00 TECHNICAL SERVICES
WILLIAMS, JUDY 100.00 TECHNICAL SERVICES
WILLIAMS, REBECCA 125.00 TECHNICAL SERVICES
! WILSON 47 BACULIS -1,600.00 FEMA DEPOSIT
I ==============
SPECIAL REVENUE FUND TOTAL 953,512.45
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===============
GRAND TOTAL
6,055,436.72
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I~a City City Council
Civic Center
Iowa City, IA 52240
4115 Rohret Road
Iowa City, IA 52240
December 1, 1993
Dear Members of the Council:
We are writing to express several concerns we have about the
proposed upgrade and improvements to Rohret Road. We live at
4115 Rohret Road (south side) and are among the twenty or so
families who will actually be impacted the most by the proposed
changes.
At the recent "Rohret Road Pre-Planning Neighborhood Meeting"
we were informed that the City of Iowa City is considering
widening Rohret Road to either 31 or 34 feet and extending the
right of way to 40 feet from the center line. (The current
right of way is 33 feet.) We were also told that the City would
like to build sidewalks starting at 39 feet from the center line
of the road extending toward the road. One of our immediate
concerns is that we have a windbreak of pine trees in this
proposed new right of way. In fact, the trunks of the trees are
39 feet from the center line. These trees were planted eleven
years ago and are now showing good size. Trees are a valuable
asset, not only to individual property owners, but also to the
community as a whole. It should also be noted that several
other homes on the south side of Rohret Road have rows of pine
trees that form windbreaks I as well. All of these trees would
have to be removed if the current plan prevails. We question
the wisdom of such a proposal.
When we built our home on Rohret Road in 1982, we were advised
by the City that water and sewer would not be extended to this
area of the City in the forseeable future. (Thus, the Rural
Residential zoning designation.) Based on this advice we
(and others), in good faith, drilled our own wells and built out
own septic systems. This presents another potential problem--
our well also lies within the proposed new right of way. Having
our own well is very important to us. We have already invested
a considerable amount of money in establishing our own water
supply. In addition, we feel 'that the water from our well is
superior in taste and quality (safety) to Iowa City water.
A third point concerns the necessity or practicality of side-
walks. What we gain in return for giving up City services
(water, sewer, bus, etc.), are larger lots of a decidedly rural
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character, We feel that sidewalks are unnecessary on the south
side of Rohret Road, and .in fact, are not usual within the Rural
Residential zoning designation at all.
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The majority of the land on the south side of Rohret Road is
zoned Rural Residential. Lots are one-two acres in size, as would
be expected in a rural residential zone. Our own one acre lot
has 416 feet of road frontage. Is it reasonable to ask someone
living in a rural residential area to shovel snow from 416 feet
of sidewalk? Should we be expected to give up our trees, wells,
and front yards so that more concrete can be put in place?
A sidewalk may be more appropriate on the north side of Rohret
Road, where the new elementary school is to be located, and where,
several years ago, land owners/developers requested from the City
(and received) a change in the 1983 Comprehensive Plan,
allowing development at a higher density (from RR 1 to RS 5).
Sidewalks and the expense of maintaining them are customary in the
RS 5 zone, and therefore, should not come as a surprise to those
homeowners.
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And finally, the issue of who pays for all of the proposed
improvements. It is not fair or reasonable to expect the few
people who live along Rohret Road to shoulder the expense for this
major upgrade. Rohret Road, as it stands, is more than adequate
for those families who actually live on the road. Most of the
traffic on Rohret Road is (or will be) generated by the following:
1) Rural Johnson County residents who live outside the City limits,
but use Rohret Road as a route into Iowa City. 2) Residents of
the three adjacent City subdivisions (Southwest Estates, Hunter's
Run, and Walden Woods) I who use Rohret Road as an arterial route
into town, and who are, by the way, the most vocal in their
demands for every improvement imaginable. 3) The new Irving
Weber Elementary School. Since the school district has created
(to a large extent) the need for these road/sidewalk improvements,
perhaps it should pay a large part of the cost.
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To sum up, we take the following positions:
1) The cost of upgrading Rohret Road and adding sidewalks should be
shouldered by the ,City as a whole (general obligation bonds, etc.)
and not by accessing those few individuals who live along Rohret Road.
2) Because of the rural nature of the area, and the Rural
Residential zoning designation, a sidewalk on the south side of
Rohret Road is not practical.
3) If a sidewalk must be built on the south side of Rohret Road,
it should be built within the present 33 foot right of way so
that trees and wells are not disturbed.
, ,"
Thank you for considering our suggestions. We appreciate your time.
~t-J. I.?Y---" -( ~dtx- 9 ' jJ~
Gordon R. Dyer
Linda J. Dyer
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Public Access Television, Inc,
Board of Directors
123 South Unn Street
Iowa City, Iowa 52240
December 1, 1993
City Council, City of Iowa City
Civic Center
410 East Washington Street
Iowa City, Iowa 52240
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Public Access Television requests that its current contract to provide its sQl!!iiEes ro the'"
Iowa City area be extended for the length of the new franchise now undefnegolj#tion
between the City and TCI of Eastern Iowa.
The access providers in Iowa City offer local citizens and organizations the opportunity
to make use of current electronic technologies to exchange information and to access the
diverse world of information. Each access provider has a unique mission, The Library,
Government, Senior Center and Education programmers serve their respective
constituencies. P A TV serves the wider public, from individual video makers and non-
profit service groups to churches and Chamber of Commerce members. It provides an
interactive means to share ideas and concerns, to exercise self-expression and creativity
and to participate in the democratic process. Further, P ATV promotes media consumer
awareness and visual literacy through training in media production and critical
viewing.
Currently PATV programs one channel on the TCI system in Iowa City, Coralville and
University Heights. We run programs approximately 12 hours a day, 5 days a week.
Computer-generated Public Service Announcements fill the rest of the time.
PATV remains resolutely committed to maintaining the public's access to the means of
mass communication. Over the next few years, PATV is looking forward to closer
cooperation with the other local access prov/derD to build a wide-ranging community
communications resource. This will include not only the current access to television, but
radio and computer communication as well.
From its small beginnings with the original franchise holder, public access in Iowa City
has grown to be an important part of the community. More people are producing
programs and having programs produced for them by P A TV staff. More people are
watching. Access is succeeding.
But this Is only the beginning. We have the wider goal of changing the public's
relationship with mass communication media from passive consumption to active
dialog. We aim to make the services ofPATV as much a part of everyday community
life as those ofIowa Ci~'s Parks and Recreation department, and to see PATV as solidly
integrated into the area s rich cultural life as its libraries and theaters.
Doug Allaire, President
Steve Holmes
Mike Preftakes
Uda Cochran
Maureen McCormick
Richard Ruth
Jon Cureton
Scott Murray
Steve Wurtzler
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In the future we plan to make P A TV Iowa City's telecommunications training resource.
PATV has always provided training in video production to anyone who wants it. This is
not limited to working with cable access users, Recently a training program was set up
by P ATV with staff people at the Oakdale Correctional Center so that they, in turn,
could train members of the prison population, ThIs was part of a project aimed at
developing video production capabilities for Internal use at Oakdale. P ATV trainers
also recently worked with elementary school students and their teacher in the Extended
Learning Program at Hoover School.
To bring all these changes about we will continue to expand the group of active P A TV
clients to include more community resource and service organizations. We will be
reaching out to the people of the community by showing them that P ATV and the other
access providers are Iowa City's real "local Channels," reflecting the interests, talents
and concerns of this community. And we will push more strongly to keep PAW abreast
of the latest communications technology.
We need to accomplish several things to succeed. First, PATV, and the other local access
providers, will have to be more self-supporting. We cannot afford to continue to be held
back by sole reliance on funds from contracts with the cable company. Second, many of
P A TV's personnel needs could be met by closer cooperation with the other access
providers. Production management, administration, engineering, public relations,
volunteer coordination and technical staff, among other positions, could be shared.
P A TV's unique need is to have highly trained professionals to teach the technical,
aesthetic and cultural aspects of media production. Finally, equipment must keep up to
date with the latest appropriate technological developments and Interests in new media.
For further details, please refer to P ATV's "Refranchising Proposal," filed with the City
October 8, 1992.
To conclude, P ATV would like to be able to continue its function as a valuable
community resource. Therefore we, the Board of Directors of Public Access Television,
are requesting the renewal of our contract.
Doug AlIa re, President
for the Board of Directors of Public Access Television
cc: Broadband Telecommunications CommIttee
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TO: City Council clo Mayor D. Courtney
FROM: Johnson County Coalition for People with Disabilities
RE: ADA Consultation
Dear Council Members and Interested Parties,
We know that accessibility has become a conflicted issue for our
community as far as knowing what should, can, is, and will be done
within our city. There is enough confusion all around that at times it
is unclear what is being done, As citizens of Johnson County, we
would like to exchange Ideas and information providing a better
understanding what our needs are.
We formed the Johnson County Coalition for People with Disabilities
which consists of fifteen people with disabilities and concerned
citizens, with different disability groups represented. Our purpose
is to inform our community about the ADA based on what works for
the people in this community and what is readily achievable. The
coalition would like to hold workshops to promote understanding of
the ADA and what it meal,1s to all citizens in this area.
We understand the difficulty In making alterations that could cost
our town a vast amount of money, because accessibility is an
ongoing process and is not meant to happen overnight. The ADA
suggests strongly the Involvement of people with disabilities in the
development of transition plans for businesses as well as their local
government. As consultants we could offer practical suggestions to
show how to cut cost and make changes which we, the citizens,
know we could use. We are aware that the ADA Is not flawless, and
tha~e may not have all of the answers, but the law was written by
Cpe~le~h disabilities for people with disabilities and we would
LlliklP10 ~f!9w a good faith effort In working with our town.
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Independent Living Inc. Is providing this coalition with technical
assistance as well as a meeting place. Our group would like to
provide our services as technical advisors to the city council and
any other interested parties. We meet at the offices of Independent
Living Inc. located at 26 East Market, every Monday evening from
6:30pm until 8:00pm. Please contact Kevin Burt, their ADA
coordinator at (319) 338-3870 and let us know when we can begin
planning for community involvement.
Thank you for your time and consideration.
Sincerely,
Johnson County Coalition for People with Disabilities
kb
cc: Dorothy Paul, Human Rights Commission
Robert Quick, Chamber of Commerce
Patrick While, County Attorney
Mary Jane Griswold, Johnson Co. Democratic Affirmative Action
Johnson County Board of Supervisors
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Ci~ Council of Iowa City
Civic Center
Iowa City, Iowa 52240
Dear City Council Members:
This letter Is to express our deep disappointment that Chla-Hsing Lu was not
reappointed to the Iowa City Human Rights Commission.
Not only has he made Invaluable contributions to the Iowa City Human Rights
Commission during the last six years, but Lu's extensive background In human
rights on both the local and global levels makes him uniquely qualified to be
an Iowa City Human Rights Commissioner. As a Concilliatlon Team Chair, his
years of experience resulted In productive concilliation processes. His
conviction that individual human rights hold the highest priority and his
sense of empathy were also very Important contributions to the Iowa City
Human Rights Commission.
It is our hope that these factors were given due consideration when recent
appointments to the Commission were made.
R5P"~~~tL- d--
oro~aul, Chair Sara Mehlin
Iowa City Human Rights Commission Iowa City Human Rights
Commissioner
.
cc: Allee Harris, Iowa City Human Rights Coordinator
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City of Iowa City
MEMORANDUM
Date: December 10, 1993
To: Honorable Mayor and City Council
From: James Brachtel, Traffic Engineer
Re:
Designated Sunday Only Handicapped Accessible Parking Stalls In the Civic
Center Lot
As directed by the Section 23-16 of the Municipal Code of Iowa City, this Is to advise you of tha
following action:
ACTION:
Pursuant to Section 23-253 of the Municipal Code of Iowa City, the City Traffic Engineer will direct
that Installation of signs so as to designate the most northerly three stalls In the western aisle of
the Civic Center parking lotto be as follows: most northerly stall- SUNDAY ONLY 7 AM-NOON
HANDICAPPED PARKING; the stall immediately to the south - SUNDAY ONLY 7 AM-NOON NO
PARKING HANDICAPPED AISLE; and the second stall to the south - SUNDAY ONLY 7 AM-
NOON HANDICAPPED PARKING. These signs will be Installed on or shortly after December 24,
1993.
COMMENT:
These installations are being made at the request of the Unitarian Church Immediately west of
the Civic Center parking lot. The Unitarian Church has requested that two handicapped parking
stalls be designated In the Civic Center parking lot so as to accommodate worshipers at the
Unitarian Church with accessible parking on Sunday mornings. it is the Intent of the signing that
at all other times of the week these stalls will be designated for and used by permit holders only.
bfoslgns
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City of Iowa City
MEMORANDUM'
Date:
December 9, 1993
To:
The Honorable Mayor and City Council
From:
James Brachtel, Traffic Engineer
Re:
Handicapped Parking in the 600 Block of N. Johnson Street
As directed by Section 23-61 of the Municipal Code of Iowa City, this Is to advise you of the
folloWing action:
ACTION:
Pursuant to Section 23-253 of the Municipal Code of Iowa Cily, the City Traffic Engineer will direct
the removal of two handicapped parking zones, These handicapped parking zones are the most
northerly parking stall, one on the east side and one on the west side of the 600 block of N.
Johnson Street. This action will take place on or shortly after 24 December 1993.
COMMENT:
The handicapped parking zones were originally created to facilitate the tenant at 619 N. Johnson
Street. Since the original installation in July of 1991, the tenant requiring handicapped parking
, has now "loved away from 619 N. Johnson and the new tenants do not require handicapped
parking. The removal of the handicapped parking zone designation will return two parking stalls
to the general on-street parking Inventory.
nsIGOOnjohn
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October 7, 1993 testimony given to the Johnson County Solid
Waste Hanagement Technical Advisory Committee by the League
of Women Voters of Johnson County
The League of Women Voters of Johnson County appreciates the
opportunity to comment on the first update of the regional
Comprehensi ve Sol id !iaste Hanagement Plan for the
participating counties in the East Central Iowa Council of
Governments.
Our review of the updated Implementation Plan has been done
in cooperation with League members of Harion and Cedar
Rapids. It is the regional approach to achieving the
intention of the Iowa Groundwater Protection Act of 1987
that both of our Leagues support. The League of Women
Voters of the United States believes that the federal
government should provide leadership, guidance and financial
assistance to encourage regional planning and decision
making to enhance local and state capabilities for resource
management. Hore specifically, this position includes
support for regional, interregional and/or international
cooperation when appropriate and the existence of mechanisms
appropriate to each region that will provide coordinated
planning and administration among units of government,
governmental agencies and the private sector. In its
position on local government, the League of Women Voters of
Iowa emphasizes the need for increased area-wide and city-
county planning and for strengthening interlocal
cooperation.
To promote coordination and cooperation among governmental
units, the League of Johnson County is sending a copy of
this testimony to the Solid liaste Hanagement Technical
Advisory Committee of Eastern Iowa Council of Governments,
the Iowa City City Council, the Johneon County Board of
Supervisors, the Iowa City Community School District, the
Iowa City Press Citizen, the Cedar Rapids Gazette, the
League of Women Voters of Iowa, and the Cedar Rapids/Harion
Lengue of Women Voters.
Participating communities are to be congratulated in
achieving sizeable percentages of landfill volume reduction,
but as we face the 50% reduction target of the year 2000,
the hardest work is yet to corne. Citizens want to know why,
what, how, and when they can see the effects of responsible
behavior towards protecting of natural resources.
Nationally, the League of liomen Voters promotes an
environment beneficial to life through the protection and
wise management of natural resources in the public interest
by recognizing the interrelationships of air quality,
energy, lund use, waste management, and water resources. lie
believe it is necessary to promote public understanding and
participation in decision making as essential elements of
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responsible and responsive management of our natural
resources.
We urge the Johnson County Solid l~aste Management Technical
Advisory Committee to document the unit costs of recycling
for a better understanding of local initiatives towards home
OIlners' reduction behaviors, Citizens need to have
explained the economic costs and benefits of what is being
proposed. And to participate in the spirit of the
communities' endeavors, they need to see the regional
perspective and how they fit into it. A basic action step
of the League is citizen education. In 1989, we co-
sponsored with Environmental Advocates a televised program
on the East Central Iowa Council of Governments
Comprehensive Plan. As our region matures in the
alternatives we attempt to achieve wise management of our
natural resources, the League looks forward to participating
with you in achieving specific objectives pertaining to
citizen education.
Thank you for providing us with the opportunity to
publically participate in commenting on the Comprehensive
Plan Update.
League of Women Voters of Johnson County
President, Kathy Penningroth
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