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SUMMARY OF RECEIPTS DECEMBER 31, 1993
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNHENT REV.
USE OF /lONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
1 of 35
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496,755.44
33,870.50
69,889.75
1,809,219.05
2,017,163.78
464,188.67
4,053,473.43
aalll:lllllallllaallll:l
8,944,560.62
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME
FUND: GENERAL FUND
1ST. AVE. WASH & DRY
A & E HOME VIDEO
A T & T
A T & T - LD
ABBEY ROAD DISTRIBUTORS
ADJUSTING JOURNAL ENTRY
ADOLPH KIEFER & ASSOCIATES
AERO RENTAL
AGGREGATE CONSTRUCTION
AIR FILTER
AJA BUFKA PRODUCTIONS
ALCO CAPITAL RESOURCE INC
ALCO CAPITAL RESOURCE, INC.
ALTORFER MACHINERY CO.
ALUMNI ASSOCIATION
AMERICAN ASSOC STATE HWY &
AMERICAN BURN ASSOCIATION
AMERICAN LIBRARY ASSOCIATION
AMERICAij PAYROLL ASSOC.
AMERICAN PLANNING ASSOCIATION
AMERICAN SOCIETY OF CIVIL
AMERICAN STONE & MAINTENANCE
ANDREW ROCCA 288192
ANIMAL CLINIC, INC.
ANNEAR EQUIPMENT INC
ANTENNA SPECIALISTS CO
ARATEX SERVICES, INC.
ASPLUNDH TREE EXPERT COMPANY
AUDIO BOOK CONTRACTORS
B & S INDUSTRIES
BACK TO BASICS
BAILEY'S
BAKER & TAYLOR
BAKER & TAYLOR CONTINUATIONS
BAKER PAPER CO., INC.
BANKCARD HOLDERS OF AMERICA
BANTAM COLLECTIONS
BARNES, JERRY
BARNES, LAWRENCE M
BENSON QUALITY PAINTING
BERLITZ PUBLISHING COMPANY
BERWALD, SANDRA
BEST BUY CO.
BEST BUY SD12-0918
BEST RENT ALL
BIG BROTHERS/BIG SISTERS OF
BLACKBURN-TRANE SERVICE CO
BLACKSTONE AUDIO BOOKS
BLANK, JERRY
AMOUNT DESCRIPTION
145.70 LAUNDRY SERVICE
23.90 NON-FICTION VIDEO
, 541. 72 TELEPHONE RENTAL
75.03 LONG DISTANCE CALLS
267.85 COMPACT DISC
12,065.84 NOV FAX CHARGES
104.09 MINOR EQUIP.
71.80 EQUIPMENT RENTAL
121.03 EQUIPMENT RENTAL
683.40 BLDG. & CONST. SUPP.
22.95 NON-FICTION VIDEO
62.10 OFFICE EQUIP. RENTAL
718.04 EQUIPMENT RENTAL
2,700.00 EQUIPMENT RENTAL
15.00 DUES & MEMBERSHIPS
11. 90 BOOK (S)
5.00 BOOKS, MAG., NEWS PAP
78.25 BOOKS (CAT./CIR.)
197.60 !;lOOK(S)
47.00 DUES & MEMBERSHIPS
90.00 DUES & MEMBERSHIPS
153.66 BLDG. & CONST. SUPP.
146.00 AMES
5.75 VETERINARY SERVICE
340.65 VEHICLE REPAIRS
20.43 MINOR EQUIP. REPAIR
1,457.48 LAUNDRY SERVICE
122.35 IOWA ONE CALL
74.45 FICTION ON TAPE
722.75 FILM
9.95 BOOKS (CAT./CIR.)
102.85 SAFETY CLOTHING
2,319.67 BOOKS (CAT./CIR.)
804.47 BOOKS (CAT./CIR.)
903.29 SANITATION EQUIP.
24.00 PRINT/REFERENCE
270.00 BOOKS (CAT./REF.)
400.00 REPAIR OF STRUCTURE
5.00 WITNESS FEE
5,126.50 BUILDING IMPROVEMENT
14.26 NON-FICTION AUDIO '
5.00 WITNESS FEE
768.71 MICRO-COMPUTER
39.99 AUDIO VISUAL REP MAT
66.33 EQUIPMENT RENTAL
15,000.00 ,AID TO AGENCIES
704.00 REP OF ELECTRIC/PLBG
12.00 LIBRARY MATER. REP.
50.00 CERTIFICATIONS
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
BOLDT, ROGER 929.92 CONSULTANT SERVICES
BOOKS ON TAPE 122.75 FICTION ON TAPE
t BOZEMAN CITY-COUNTY PLANNING 9.00 REFERENCE MATERIAL
" BRANDYS VACUUM SALES & SERVICE 91. 85 MINOR EQUIP. REPAIR
i BRENNEMAN SEED & PET CENTER 403.15 MINOR EQUIP. REPAIR
l
:; BRIAN WINTHROP INTERNATIONAL 35.00 TECHNICAL SERVICES
,
, BROTHERTON, MICHAEL 21. 76 TRAVEL
,:
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f. BSN SPORTS 239.80 RECREATIONAL EQUIP.
1 BUDGETED TRANSFERS AJE 173,832.29 AIRPORT OPERATIOMS
/
, BUREAU OF BUSINESS PRACTICE 109.46 REFERENCE MATERIAL
I! BUSHNELL'S TURTLE 48.00 FOOD
I-
" BUSINESS EDUCATION SERVICES 125.00 REGISTRATION
,
" 20.00 SOFTWARE
I BUSMAN, MICHAEL R \
,I BUTTERWORTHS 44.95 PRINT/REFERENCE
;
1 C. SPECIALTIES INC 93.00 MISC. SUPPLIES Ii
, C.' W. ASSOCIATES 362.30 BOOKS (CAT./CIR.) Ii
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R CAHNERS PUBLISHING COMPANY 775.00 EMPLOYMENT ADS I! ' i~
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~I ' CAMPBELL, BILL 108.40 TECHNICAL SERVICES I, t
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, CAMPUS INN 138.75 TRAVEL
,
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~ CANOEING IOWA 20.48 BOOKS (CAT./CIR.)
I'
i] CAREER TRACK, INC. 84.95 NON-FICTION AUDIO ' ;i I';
" I I;'
I; CD ONE STOP 352.11 COMPACT DISC ,i i:
i;i CEDAR RAPIDS GAZETTE, INC. 68.31 EMPLOYMENT,ADS
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fj CELLULAR PLUS 302.04 PHONE EQUIP. CHARGES I'
J~ CENSUS SERVICE/IA. STATE UNIV 25.00 BOOKS (CAT./REF.) !! ,
., '1
i CHAMPLAIN PLANNING PRESS 40.00 SUBSCRIPTIONS 1,/
" CHERYL MELODY PRODUCTIONS 12.00 MUSIC ON CASSETTE I
~ I
I CHICAGO TRIBUNE/ACCTS. REC./M 277 . 48 PRINT/REFERENCE II
~ CHILTON BOOK CO. 29.20 BOOKS (CAT./CIR.)
! CHIVERS NORTH AMERICA 10.00 LIBRARY MATER. REP. I,
I I 'I
CIP FUNDING FOR DEC 14,495.67 GEN FND NON OP ADMIN , I,
,
I I CITY ELECTRIC SUPPLY, INC. 9.16 ELECTRICAL SUPPLIES
CITY OF I.C.LIB. 326.87 SEWER
I I CITY SEWER SERVICE 91. 00 OTHER REPAIR & MAINT
1 . CITY/MERCER PARKS 146.52 SEWER
CITYBLUE TECHNOLOGIES INC 57.32 PAPER STOCK
CLARK BOARDMAN CALLAGHAN 94.79 SUBSCRIPTIONS
,CLARK, JAMES 45.17 UNIFORM ALLOWANCE'
CLERICAL RECAP 8,008.90 PAYROLL 22-DEC-93
CLOSE UP FOUNDATION 20.98 PRINT/REFERENCE
COMMUNICATIONS ENGINEERING CO. 686.40 COMMUNICATION EQUIP.
CONNECT, INC. 61. 64 PHONE EQUIP. CHARGES
CONSOLIDATED MANAGEMENT 376.20 REGISTRATION
CONTRACTOR'S TOOL & SUPPLY CO. 1,174.14 BLDG. & CONST. SUPP.
CONVERSA-PHONE'INSTIT~E, INC 9.00 LIBRARY MATER. REP.
COOP AMERICA 25.00 PRINT/CIRCULATING
CRESCENT ELECTRIC SUPPLY CO. 126.40 ELECTRICAL SUPPLIES
CSC CREDUT SERV INC 1.25 TECHNICAL SERVICES
DAN'S OVERHEAD DOORS 39.00 REP & MAINT. TO BLDG
DAN'S OVERHEAD DOORS & MORE 128.00 REP,OF ELECTRIC/PLBG
DARREL G.COURTNEY -55.69 REIMB.SPOUSE EXPENS ;i
DATA POWER TECHNOLOGY CORP 479.49 ELECTRICAL SUPPLIES
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME
AMOUNT DESCRIPTION
DATA TIMES
DAY-TIMERS, INC.
DAYDREAMS
DECO ENGINEERING PRODUCTS, INC
DEMCO, INC.
DENNIS HANSEN
DEWITT ELECTRIC, INC.
DI-CHEM CO.
DIALOG INFORMATION SERVICES
DICK BLICK
DIERKS TREE TRANSPLANT INC
DIGITAL EQUIPMENT CORP.
DIRECT CINEMA LTD
DIVISIONAL SERVICES
DIXON, MARY LEE
DODSON, LOIS
DONAHUE, DIANNA
DRUG TOWN #2
DRUGTOWN #1
DUFFY, STEVE
DULL, WILLIAM M.p.
DUN & BRADSTREET INFO. SERVI9
DYKSTRA, ROB
EAGLE POINT
EARL MAY SEED & NURSERY L.P.
EDUCATIONAL SERVICES CORPORAT
EGGERS, LOLLY
EISENHOFER, CATHY
'ELECTRIC MOTORS OF IOWA CITY
ELECTRONIC COMMUNICATION SYS
ELECTRONIC INDUSTRIES ASSOC
ELECTRONICS CAVE
EMPAK PUBLISHING CO
EMS OPERATION
EMS REPLACEMENT
EMSLRC UI HOSPITALS
ERB'S BUSINESS MACHINES" INC.
ERNST & YOUNG
EWERS MENS STORE
FAIR HOUSING INFORMATION
FAMILY HEALTH CENTRE
FANDEL ALARMS, INC.
FARM SERVICES INC
FAST PHOTO
FEDERAL EXPRESS CORP.
FEIGENSPAN, TAMRA
FESLER'S INC.
FESLER'S, INC.
FIDELITY PRODUCTS CO.
FIN 'N FEATHER
FIRE & EMERGENCY TELEVISION
FIRE ENGINEERING
286.45
22.19
103.11
462.94
523.87
-4.00
63.90
-220.00
21. 36
101. 30
1,015.00
2,096.04
624.00
224.60
232.50
12.60
57.50
9.58
49.12
45.35
1.40
503.25
88.15
2,854.50
85.94
5.00
29.98
54.30
115.53
387.84
5.00
44.95
23.40
-40.00
-93.10
353.00
22,751. 80
10,100.00
70.95
22.00
137.00
100.00
3,175.00
27.89
147.25
35.00
53.43
60.79
430.32
7.95
388.00
24.95
4 of 35
'''. ,
DATA PROCESSING
OFFICE SUPPLIES
BOOKS (CAT./CIR.)
ELECTRICAL SUPPLIES
AUDIO VISUAL SUPP.
REINB.-DIFF.IN BOOT
REP OF ELECTRIC/PLBG
WATER/SEWAGE CHEM.
DATA PROCESSING
GRAPHIC SUPPLIES
NON-CONTRACTED IMPR.
MINI-COMP. SOFTWARE
VIDEO RECORDINGS
GASOLINE
OTHER PROF. SERVICES
WITNESS FEE
TRAVEL
FILM PROCESSING
ELECTRICAL SUPPLIES
MISC. EQUIP REP MAT
PHYSICALS
PRINT/REFERENCE
BLDG. & CONST. SUPP.
MICRO-COMPUTER
AG MATERIALS
LIBRARY MATER. REP.
FOOD
MEALS (NON-TRAVEL)
ELECTRICAL SUPPLIES
TOOLS & MINOR EQUIP.
PRINT/REFERENCE
MICRO-COMPUTER REP.
BOOK(S)
293 JUL-OCT
293 JUL-OCT
CERTIFICATIONS
DATA COMMUN. EQUIP.
ANNUAL AUDIT
UNIFORM CLOTHING
BOOK(S)
PHYSICALS
REP & MAINT. TO BLDG
GRASS SEED
FILM PROCESSING
COURIERS
ADA SERVICES
MISC. SUPPLIES
LAB. SUPP. & EQUIP.
OFFICE FURNITURE
BOOKS (CAT./CIR.)
CABLE TV SERVICES
SUBSCRIPTIONS
130
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME
FIREHOUSE MAGAZINE
FIRST IMAGE MANAGEMENT
FIRSTAR NON-HIFI
FLEETWAY STORES, INC.
FORTIS BENEFITS
FRANCISCAN PRESS/QUINCY COLLE
FRANKLIN, KARIN
FREEMAN LOCK & ALARM, INC.
FROHWEIN OFFICE SUPPLY
FRY WILLIAM T
FRY & ASSOCIATES INC
GALE RESEARCH INC
GALLAUDET UNIVERSITY PRESS
GANNON, JOSIAH
GARTE JENNA
GARY KLINEFELTER 290822
GAYLORD BROS.
GECKO ENTERPRISES
GENERAL VIDEOTEX CORP.
GEO. KONDORA PLUMBING
GERNHART, CYNDI
GFOA
GFOA *
GINSBERGS
GMHC: ATTN: MARKETING
GOERDT, TERRY
GOLDEN ROSE PRODUCTIONS
GOODFELLOW PRINTING, INC.
H. J. LTD. HEATING AND AIR
HACH BROTHERS CO., INC.
HAMILTON MEDICAL EQUIPMENT
HAPPY JOE'S
HARCOURT BRACE & COMPANY
, HARMONY COMPUTER SUPPLIES
HARNEY, PATRICK ,
HARPER COLLINS/HARRIS BANK
HARTFORD LIFE INSURA
HAVE, INC.
HAWKEYE LUMBER CO., INC.
HAWKEYE MEDICAL SUPPLY, INC.
HAWKEYE PEST CONTROL, INC.
HAWKEYE WELD & REPAIR
HAYEK JOHN W
HAYEK HAYEK 292403
HAYEK, HAYEK & BROWN
HOC 'BUSINESS FORMS CO.
HENRY LOUIS, INC.
HERTZBERG-NEW METHOD, INC.
HIETT, JOHN
HIGHLANDER INN & SUPPER CLUB
HIGHSMITH CO., INC.
HIS
bdI_
AMOUNT DESCRIPTION
43.94 SUBSCRIPTIONS
178.56 COURIERS
2,053.45 LOCKBOX FEES
54.67 LUMBER/HARDWARE
3,071.19 DISABILITY INSURANCE
20.17 BOOKS (CAT./CIR.)
53.19 AUDIO VISUAL SUPP.
37.50 MISC. SUPPLIES
409.20 OFFICE FURNITURE
-1.00 REIMBURSE FOOD ALLOW
8,523.00 PRIOR YEAR ENCUMB.
1,867.44 PRINT/REFERENCE
22.78 BOOKS (CAT./CIR.)
5.00 WITNESS FEE
-24.71 1/2 EQUIP
121. 75 MADISON
4,840.00 OTHER FURN./EQUIP.
22.95 SANITATION SUPP.
28.95 ,BOOKS, MAG., NEWSPAP
218.45 REP OF HEATING EQUIP
96.00 INSTRUCTOR/OFFICIATE
535.00 BOOK(S)
480.00 ANNUAL AUDIT
-153.48 SECURITY
50.00 NON-FICTION VIDEO
70.00 SAFETY SHOES
23.95 NON-FICTION VIDEO
240.00 OUTSIDE PRINTING
89.00 REP OF HEATING EQUIP
1,399.84 HOUSEHOLD EQUIP.
16.00 . MINOR EQUIP. REP MAT
432.78 FOOD
30.93 BOOKS (CAT./CIR.)
217.13 PRINTER RIBBONS
100.00 UNIFORM ALLOWANCE
45.48 LIBRARY MATER. REP.
45.35 LIFE INSURANCE
58.97 AUDIO VISUAL REP MAT
763.73 BLDG. & CONST. SUPP.
24.00 LAB. SUPP'. & EQUIP.
40.00 BLDG. PEST CONTROL
88.22 MINOR EQUIP. REP MAT
-21.00 RECORDING FEES
-3,011.86 ATTY SERV-FRY
3,173.36 ATTORNEY SERVICES
1,738.55 OUTSIDE PRINTING
91.13 AUDIO VISUAL REP MAT
822.50 LIBRARY MATER. REP.
35.60 TRAVEL
461.38 MEALS (NON-TRAVEL)
641.10 EDP FURNITURE
71.59 BANK CARD FEES
5 of 35
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
HOLIDAY WRECKER & CRANE SERVo 117.00 TOWING
, HOMESPUN TAPE MUSIC INSTRUCTI 54.45 NON-FICTION VIDEO
I HOMEWOOD ELECTRIC 258.18 BUILDING IMPROVEMENT
I
I HOROWITZ, SUSAN 99.45 TRAVEL
HORTICULTURE MAGAZINE OF 20.00 SUBSCRIPTIONS
HORTON BEV -197.14 DEC BC/BS
, HY-VEE FOOD STORE #1 341.72 COFFEE SUPPLIES
I HY-VEE FOOD STORE #3 38.46 RECREATIONAL SUPP.
"
1 HYDRITE CHEMICAL CO. 151. 00 WATER/SEWAGE CHEM.
!
, I.C.POLICE ASSOC. -520.20 PRINTING
"
., I.S.C.I.A. 170.00 REGISTRATION
!
r: IBM CORP 3,934.00 MICRO-COMPUTER
;'! IC FIRE DEPT -243.43 SHIFT CALENDARS
r ICMA 180.00 EDUC./TRAINING SUPP.
ij ICMA - RT 1,250.00 SUPPLEMENTAL RET.
" ICMA - RT - 401 625.00 SUPPLEMENTAL RET.
::;
t; IFMA 276.95 BOOK(S)
~: INDEPENDENT INSURANCE AGENTS 68.00 BOOKS (CAT./CIR.) !
" INGRAM 11,231.26 BOOKS (CAT./CIR.)
,,'
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j~ INLAND BOOK COMPANY 11.60 NON-FICTION AUDIO I'
1; .INMAC 43.64 MISC EDP SUPPLIES
" I
\: INSTITUTE FOR RESEARCH 64.90 PAMPHLET FILE MATER.
;J INSTRUCTIONAL VIDEO, INC. 28.20 NON-FICTION VIDEO
"
,,'
1.: INTEGRATED CYCLE SYSTEMS 29.95 OUTSIDE PRINTING
/.i INTER-SKI SERVICES 15.f5 PRINT/REFERENCE I
f ' '
, '
li. INTERNATIONAL ASSOC. OF FIRE 30.00 REFERENCE MATERIAL Ii
t INTERNATIONAL ASSOC. OF FIRE C 40.00 BOOK(S)
j' INTERNATIONAL MUNICIPAL SIGNAL 150.00 DUES & MEMBERSHIPS
" INTL. CONF. OF BLDG. OFFICIALS 45.00 CERTIFICATIONS
.,
I
Ii INTL. SOCIETY OF ARBORICULTURE 90.00 DUES & MEMBERSHIPS
I: IOWA ASSOC. OF PROFESSIONAL 40.00 DUES & MEMBERSHIPS I'
,
Ii IOWA BOOK & SUPPLY CO. 491. 22 BOOK(S) I
,<
, IOWA BOOK AND SUPPLY 51.76 GRAPHIC SUPPLIES
~ IOWA CITY AREA CHAMBER OF 181. 57 MEALS (NON-TRAVEL) I
i IOWA CITY FAMILY PRACTICE 99.00 PHYSICALS I
i IOWA CITY JANITOR SUPPLY 90.54 SANITATION SUPP.
r IOWA CITY LANDSCAPING 47.94 AG MATERIALS
! I'
i IOWA CITY PETTY CASH 575.61 3 CITATIONS-CT COST ,
IOWA CITY PRESS-CITIZEN 3,316.58 ADVERTISING ,
I,
I IOWA CITY READY MIX, INC. 5,954.50 CONCRETE ' ! '
I
! IOWA CITY/CORALVILLE 32,235.22 DUES & MEMBERSHIPS
f IOWA ENGINEERS & SURVEYORS 172.37 MISC. SUPPLIES
, IOWA FIRE EQUIPMENT 44.50 FIRE EXT. & REFILLS
~ IOWA ILLINOIS GAS & ELECTRIC 52,952.98 ELECTRICITY CHARGES
IOWA PAINT MANUFACTURING CO. 89.71 PAINT & SUPPLIES
IOWA SOCIETY OF CPA'S 295.00 REGISTRATION
IOWA STATE BANK - FICA 42,054.35 FICA
IOWA STATE BAR ASSOC. 45.00 SUBSCRIPTIONS
IOWA STATE PRINTING DIVISION 35.00 BOOK(S)
IOWA STATE UNIVERSITY 4.80 PRINT/REFERENCE
' 'I IOWA STATE UNIVERSITY -BC 150.00 REGISTRATION
,
IOWA STATE UNIVERSITY C/O FIRE 35.00 CERTIFICATIONS
6 of 35 1.30
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
IOWA VENDING CO. 37.94 FOOD
IOWA WILDLIFE FEDERATION 15.00 PRINT/CIRCULATING
" IPERS 27,151. 32 IPERS
.' ISB 21.47 DEPOSIT BOOK CHGS
"
,( J R PAINTING & DECORATING, INC 185.00 REPAIR OF FURNISHING
J. P. GASWAY CO., INC. 1,444.81 PAPER
JACKS DISCOUNT, INC. 54.67 AG MATERIALS
" JAMES A DOHERTY CO INC 313.27 MISC. SUPPLIES
l JE #10008 280.78 SEP DIV SERV
JE 9008B 271. 39 AUG DIV SERV
i JENSEN EYECARE -100.00 DARE DONATION
,I
~; JIM PUMFREY , -4.73 PHONE CALL REIMB. 1 :
JIM PUMFREY 292583 1,013.20 COLORADO .'
)'
" JIM'S INSTRUMENT MANUFACTURIN 240.00 OFFICE EQUIPMENT " ~
I
); JIM'S REFUSE SERVICE CORP 815.00 EQUIPMENT SERVICE II: II
~~
JIMMY JAY'S INC 52.50 REGISTRATION I:
, ,
H JMI CORPORATION 687.36 MICROFILM !: ii
OVERPYMT-PARK P-TAX ,
:', JO CO TREASURER -186.00 'I \'
,. JO.CO.EXTENS.TRUST F -20.00 CREDIT r
t:
li JOHNSON COUNTY AMBULANCE 159.50 PRESCRIPTIONS, DRUGS
': JOHNSON COUNTY AUDITOR 34,476.21 MISCELLANEOUS
.. r
i,~ " I:
il JOHNSON COUNTY TREASURER - SD 78.00 CARE OF PRISONERS II
~~. JOURNAL ENTRY 81,152.12 NOV DUPLICATING I'
~ I:
" J!
1, JOURNAL VOUCHER 118,152.42 DEC BCBS
iJ JUDY MILLS 290871 90.00 KANSAS CITY I
I' :j
.1 JULIA BLAIR 6.00 PRINT/REFERENCE
~i I "I
, K MART #4315 816.99 FILM I
"
~! KANSAS CITY PLAZA HILTON INN 77 .27 TRAVEL
, J
" KEL-WELCO DISTR., INC. 196.93 PAINT & SUPPLIES
>>
I' KELLEY LISA JEAN -33.25 EQUIP
~ II'
t KELLY SERVICES, INC. 112.50 TECHNICAL SERVICES I' I,
~ KELLY, JOHN 19.56 TRAVEL , ,
KENNEDY, MIKE 38.65 MISCELLANEOUS
9 KEVIN OMALLEY 292556 151. 93 W DES MOINES
I, KNOBBE, PATRICK 28.50 INSTRUCTOR/OFFICIATE
I
KOCH BROTHERS 6,560.00 ,OFFICE EQUIPMENT
KREI, BRIAN 23.06 UNIFORM ALLOWANCE
KUKER-PARKER 2,367.29 OTHER VEH. EQUIP.
I L. L. PELLING CO., INC. 301. 72 ASPHALT
LAMONT SIGN COMPANY 200.00 OUTSIDE PRINTING
I LANTER COURIER CORP. 45.76 FREIGHT
LAWYERS CO-OPERATIVE PUB. CO. 393.50 SUBSCRIPTIONS
LCI INTERNATIONAL 703.06 LONG DISTANCE CALLS
LEFLER'S 35.00 MINOR EQUIP. REPAIR
LEFLER'S SCHWINN 39.00 MINOR EQUIP. REPAIR
I LENOCH & CILEK 93.32 AUDIO VISUAL REP MAT
LENOCH & CILEK TRUE VALUE 511. 91 BLDG. & CONST. SUPP.
LENSING MICHAEL -46.00 RECORDING FEES
'LESLIE SCHAPVELD 478.79 MEMPHIS TN
LETN 488.00 CERTIFICATIONS
,I I LEWIS SYSTEM OF IOWA, INC. 170.00 FINANCIAL SERV & CHG ,i
, LIB-ADMIN -64.00 REF-MANUF NEWS
.
I 7 of 35
I 130
i
, ~
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'1
i
i COUNCIL LISTING DECEMBER 30, 1993
I
i
I AMOUNT DESCRIPTION
I VENDOR NAME
I LIBERTY DOORS, INC. 45.00 REPAIR OF STRUCTURE
,
I
I LISTENING LIBRARY, INC. 30.91 FICTION ON TAPE
I MACMILLAN/MCGRAW-HILL 40.33 VIDEO RECORDINGS
I
f MARKERTEK VIDEO SUPPLY 46.07 AUDIO VISUAL REP MAT
! MARSHALL, STEVEN 19.00 MISCELLANEOUS
MARTIN EQUIPMENT OF ILLINOIS 1,983.50 EQUIPMENT RENTAL
MARV'S GLASS 135.10 PROPERTY
i MATT PARROTT & SONS CO. 1,913.65 OUTSIDE PRINTING
! MCC MIDWEST 116.30 RECREATIONAL SUPP.
I MCCABE EQUIPMENT, INC. 1,064.60 EQUIPMENT RENTAL
! MCCLURE, JEFF 70.00 SAFETY SHOES
MEDICAL ASSOCIATES 1,638.20 MEDICAL SERVICE
" MEJIA, SYLVIA 26.87 TRAVEL ; i
j: : I
MERCER PARK POOL 957.78 SEWER ' ,
;, , '
"
r MERCY HOSPITAL ' 25.40 MEDICAL SERVICE "
Ii \
! ,
~ MEYER PUBLISHING COMPANY 27.95 BOOKS (CAT./CIR.) Iii
i:
I MID-AMERICA'S MICROPRODUCTS 353.75 OFFICE SUPPLIES I:
,I JI
~ MID-PRAIRIE BOOKS 8.70 BOOKS (CAT./CIR.) 1
I I :1
11 "
~ MIDWEST EXCHANGE 94.85 VIDEO RECORDINGS I it II
i 'I I"
,I,
1, MISCO' 616.54 EDP FURNITURE :! Il
I, I
!i MODERN BUSINESS SYSTEMS, INC. 965.31 COMM. EQUIP. REPAIR ,
. . I ~
'I . ".
'. MONTGOMERY ELEVATOR CO. 149.11 REP & MAINT. TO BLDG .
~ ' i fi -
. MOORE, DANIEL 100.00 UNIFORM ALLOWANCE ,..
'I I " ~'
[i MPC NEWSPAPERS 330.25 OUTSIDE PRINTING :\ I,
MULFORD PLUMBING & HEATING i :1
~i 224.80 REP OF ELECTRIC/PLBG I, I,;
~ " Ii
a MUNICIPAL FIRE & POLICE 57,796.49 OTHER BENEFITS If
I MUNICIPAL STREET IMPROVEMENTS 18,185.81 SURFACING MATERIALS
~ '{
" MUSIC FOR LITTLE PEOPLE 47.23 COMPACT DISC
,
" N & N SANITATION 95.00 EQUIPMENT RENTAL
i
L NAGLE LUMBER CO. 145.86 LUMBER/HARDWARE
f1 NAOMI NOVICK 291694 300.00 ORLANDO FL
"
! NAPA DEWITT DISTRIBUTION 6.70 MISC. SUPPLIES J
NATIONAL BY-PRODUCTS, INC. 300.00 TECHNICAL SERVICES'
, NATIONAL GEOGRAPHIC SOCIETY 12.90 BOOKS (CAT./CIR.)
~ NATIONAL SEMINARS, INC. 205.35 TRAINING FILM/MAT.
NEUZIL CONSTRUCTION 2,049.25 CONTRACTED IMPROV.
i NEWARK ELECTRONICS 97.30 AUDIO VISUAL REP MAT
I NEWSLETTER ON INTELLECTUAL FR 80.00 PRINT/CIRCULATING
I NOEL'S TREE SERVICE 600.00 PRIOR YEAR ENCUMB.
NOV LF CHARGES 1,840.05 NOV LF CHARGES ,
I OAKLAND CEMETERY 41. 68 SEWER !
I
ODORITE OF EASTERN IOWA 52.00 SANITATION SUPP.
OMEGA COMMUNICATIONS 675.00 PHONE EQUIP. CHARGES
OSCO DRUGS 42.62 AUDIO VISUAL SUPP.
OWENS, CAROLINE 5.00 WITNESS FEE
OXLEY, MARC 70.00 SAFETY SHOES
PANTHER UNIFORMS INC 535.75 CLOTHING & ACCESS.
PARAGON CABINET CO. 75.00 MISC. PERIPHERALS
PARKS DEPT/CITY POOL 29.15 SMALL STOP BOX
PATRICIA COHEN -400.00 NEW RESUSCITATOR/02
PAUL'S 870.03 BLDG. & CONST. SUPP.
PAYLESS CASHWAYS, INC. 1,162.06 BDLG. & IMPROV. MAT.
8 of 35 /30 ;1
, ".'-' ,,,~-'
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
i PAYROLL RECAP 878,998.34 PAYROLL 10-DEC-93
, PENGUIN/HIGHBRIDGE AUDIO 8.50 LIBRARY MATER. REP.
i
I PEPSI-COLA BOTTLING CO. 62.50 FOOD
I PERMA-BOUND 303.87 BOOKS (CAT./CIR.)
i
, PETERSEN, DEB 50.40 TECHNICAL SERVICES
PETERSON'S GUIDES 30.16 PRINT/REFERENCE
PHOTO ID CHARGEBACKS 363.00 SEP-NOV CHARGES
PHOTO REPRINTS 25.00 PHOTO SUPP. & EQUIP.
PIGOTT, INC. 2,658.60 OFFICE FURNITURE
PITNEY BOWES 148.50 EQUIPMENT RENTAL
PLANT CONNECTION 185.00 NURSERY SERVICES
, PLEASANT VALLEY NURSERY, INC. 179.92 PLANTS , I
" PLUMBING SUPPLIES i
~ PLUMBERS SUPPLY CO. 394.96 j,
POTOMAC VALLEY PRESS 21. 95 BOOKS (CAT./REF.) I .
~ ! , .
"
f' PRAIRE LIGHTS BOOKSTORE 251. 36 BOOKS (CAT./CIR.) i " !
1 I I
, PRATT AUDIO-VISUAL & VIDEO 102.00 A V EQUIP. REPAIR I ~
'. I I'
:!
. PRISMA SOFTWARE 76.00 SOFTWARE ,Ii II
I, PRODUCTS INTERNATIONAL COMPANY 203.43 MISC. SUPPLIES I Ii
" i
'. I!I ' "
'; PROFESSIONAL MUFFLERS, IN~. 10.00 MINOR EQUIP. REPAIR i I"
" I!'
~ PROGRESSIVE PHYSICAL THERAPY 450.00 MEDICAL SERVICE I, I. "
!! PUBLIC CITIZEN/PUBL. DEPT. 15.00 BOOKS (CAT./CIR.) i
t'i r ,\
p QUALITY BOOKS, INC. 433.76 BOOKS (CAT./CIR.) I'
t'; I l'
, . I':
1\ QUALITY ENGRAVED SIGNS 30.36 OUTSIDE PRINTING I i
1; f;
Ii QUALITY TEXTILE PRINTING 15.80 PURCHASES FOR RESALE . II
II , "
R L POLK & CO 1,805.00 PRIOR YEAR ENCUMB. I I'
'I I, !~
~ R S MEANS COMPANY INC 184.10 BOOK(S)
R. M. BOGGS CO., INC. 3,005.70 BLDG. & CONST. SUPP. ,
" ! "1
'I
Ii RAPIDS REPRODUCTIONS, INC. 168.00 PHOTOCOPY SUPPLIES I' I
~ RE-PRINT CORPORATION 85.17 MINOR OFF EQUIP/FURN ,
~ READER'S DIGEST ASSOCIATION 61.92 NON-FICTION VIDEO I
l! RECORDED BOOKS, INC. 317.40 FICTION ON TAPE
I! I, "
RECREATION 21. 54 BANK FEES I,
~ I
RIVER PRODUCTS CO. 577.49 ROCK
l' ROD ENTERPRISES 17.50 BOOK(S)
I
~ ROTO-ROOTER 640,.00 REP OF ELECTRIC/PLBG
I ROYAL HOUSE 24.45 BOOKS (CAT./CIR.)
RUBBER STAMPS R US 6.10 OFFICE SUPPLIES
I S.E.FIRE STATION 65.14 SEWER i'
SCAMMAN, MARY 15.15 PARKING I
I
SCHOON, DAVID 17.77 SOFTWARE ' I
I SCHREIBER/ANDERSON 290955 8,161.13 CONSULTANT SERVICES
SCHULTE SUPPLY 249.00 TOOLS & MINOR EQUIP. I
SCHULTZ, EDWARD 93.45 UNIFORM ALLOWANCE
SCHUMACHER ELEVATOR CO INC 97.00 REP & MAINT. TO BLDG
SECRETARY OF STATE 30.00 NOTARY BOND
SELECTVIDEO 27.95 NON-FICTION VIDEO
SEREDUCK, NANCY 20.89 TRAVEL
SERVICEMASTER 3,699.50 REP & MAINT. TO BLDG
SHAY ELECTRIC 4,385.02 BUILDING IMPROVEMENT
SHERWIN-WILLIAMS CO. 7.99 BLDG. & CONST. SUPP.
SHIMA, IRENE 20.66 FILM PROCESSING
SHIVE-HATTERY ENGRS & ARCH INC 410.00 ENGINEERING SERVICES i!
9 of 35
/ao
..
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I.
COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
SIGNS & SCREENPRINTERS 75.00 MINOR EQUIP.
SIMON & SCHUSTER, INC. 49.83 BOOKS (CAT./CIR.)
SIOUX PHOTO 181.71 FILM
SIOUX SALES CO. 296.50 TOOLS & MINOR EQUIP.
;; SITLER ELECTRIC SUPPLY INC 39.00 ELECTRICAL SUPPLIES
SMEAL FIRE EQUIPMENT CO. 198.26 TOOLS & MINOR EQUIP.
SMITH-MORELAND CONST -287.43 EQUIP
SNR CNTR 414.48 SEWER
SOCIETY OF LAND SURVEYORS OF 20.00 DUES & MEMBERSHIPS
SOIL TESTING LABORATORY 28.00 TESTING SERVICES
SOLON HEATING & AIR 1,800.00 BUILDING IMPROVEMENT
,: STANDARD CHAIR OF GARDNER INC 623.40 MINOR OFF EQUIP/FURN ' ~
" STANDISH, CRAIG 114.00 TRAVEL ' ,
"
STATE OF IOWA DIV. OF LABOR 59.00 REP & MAINT. TO BLDG i, ,
, , ~
" STEINDLER ORTHOPEDIC'CLINIC 10,056.00 HOSPITALIZATION i ,.
i I' I,
n STERLING CODIFIERS 8,375.00 CONSULTANT SERVICES I I, II
it STEWART-MACDONALD'S GUITAR SH 66.97 BOOKS (CAT./CIR.) II'
"
;:
,:: STIERS, INC. 193.02 RECREATIONAL SUPP. , " Ii
j, " I"
':'1 . STIMMEL, STEVE 50.00 CERTIFICATIONS , r
" W
:j SUEDKAMP, PAUL 68.39 TRAVEL "
" ,
':J SUPERIOR EXTERIORS 1,274.17 NON-CONTRACTED IMPR. i f .. I
,',
SUPERIOR EXTERIORS AND 432.21 NON-CONTRACTED IMPR. ! I: ' 1':
(.i ;,:
"1 SUZANNE PIERRETTE STERN 43.45 NON-FICTION VIDEO II I'
i'
" SVENDS~ TYLER, INC. 758.65 OTHER PROF. SERVICES :..
" r~
fi SYLVIA MEJIA 289807 100.00 DUBUQUE I'i
n TAYLOR ASSOCIATES 2,450.00 BUILDING IMPROVEMENT I
" I
,! TECHNIGRAPHICS, INC. 1,113.14 GRAPHIC SUPPLIES
".! I
~I I
''; TERRY FIALA 291300 97.34 CHAMPAIGN IL I I
1~
"
" ,TEXAS COMMISSION ON FIRE PROT 44.00 BOOKS, MAG., NEWSPAP II
,,'
l!
" THE VETERINARY CLINIC PC 240.00 ANIMAL SUPPLIES I
,I
r: THE WATERS CONSULTING GROUP 11,342.40 CONSULTANT SERVICES I "
" I,
~! THORNDIKE PRESS-%G.K. HALL 184.85 BOOKS (CAT./CIR.) ,
'1
" '.
[I TOMORROW RIVER MUSIC 21.90 MUSIC ON CASSETTE
~ TOWNCREST X-RAY DEPARTMENT 52.60 X-RAYS
TOYNE'S IOWA FIRE TRUCK 4,089.00 OTHER OPER. EQUIP.
r TREASURER, STATE OF IOWA-ILEA 1,391.00 REGISTRATION
J TREASURY MANAGEMENT ASSOC 195.00 DUES & MEMBERSHIPS I,
Ii TROLL ASSOCIATES 54.40 BOOKS (CAT./CIR.) I
f i
TRS ROOFING, LTD. 123.00 REPAIR OF STRUCTURE ,
I TRUEBLOOD, TERRY 34.69 BOOK(S) i
I TURNER SUBSCRIPTIONS 60.79 PRINT/CIRCULATING I
I U OF IA HOSPITALS AND CLINICS 32.25 MEDICAL SERVICE I
I U OF IA. 2,880.41 WORK STUDY WAGES !
U OF IA. CASHIERS OFFICE 49.40 BOOKS (CAT./CIR.) i
I
U OF IA. CREDIT UNION 100.00 TECHNICAL SERVICES I
U OF IA. HOSPITALS AND CLINICS 294.00 MEDICAL SERVICE I
U OF IA. PAYMENT PROCESSING 96.65 DATA PROCESSING I
U OF IA. WORK STUDY 201. 86 WORK STUDY WAGES
U OF ILL AT URBANA-CHAMPAIGN 10.00 BOOKS (CAT./CIR.)
U OF IOWA VIDEO CENTER 13.50 NON-FICTION VIDEO
U S WEST COMMUNICATION CENTRON 321. 64 LONG DISTANCE CALLS
U S WEST COMMUNICATION T-l 75.86 LONG DISTANCE CALLS d
10 of 35 /30
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COUNCIL LISTING DECEMBER 30, 1993
i VENDOR NAME AMOUNT DESCRIPTION
i,.
z
\, U S WEST COMMUNICATIONS-E 4,642.40 TELEPHONE RENTAL
,
Ii U. S. POST OFFICE - ACCT 163 800.00 BULK MAILING
'i ' U.S.TREASURY -260.00 STIPEND REIMB
f: UNIFORM DEN, INC. 10,303.00 UNIFORM CLOTHING
].:
,. UNIQUE BOOKS, INC. 15.60 BOOKS (CAT./CIR.)
.'
i\; UNIVERSITY CAMERA 37.90 PHOTO SUPP. & EQUIP.
;j UNIVERSITY OF ILLINOIS 3,200.00 REGISTRATION
II
I' UNIVERSITY OF IOWA -11.15 FILM PROCESSING
"
II I
;'1 UPS CHARGEBACKS 54.98 NOV UPS CHARGES I,
~i
,I,; I'
US POST OFFICE 3,500.00 POSTAGE I,
i; I
" UTILITY EQUIPMENT CO. 580.56 TRAFFIC CTRL. IMPROV
" I
" , ,
,'I VAN 10.00 DUES & MEMBERSHIPS ' ,
, ,
it VAN C/O SENIOR CE~TER 10.00 DUES & MEMBERSHIPS i I,
U ( \
;1 VISA 1,184.70 AUDIO VISUAL REP MAT Ii
I' WAL MART STORE 01-1721 288.99 MINOR OFF EQUIP/FQRN II
,~
;", II
~;: WALTERS, JIM 22.00 MISC. SUPPLIES I' II
tJ WARREN, GORHAM & LAMONT, INC. 416.40 PRINT/REFERENCE I ;
"j I, I,'
". WATER ENVIRONMENT FEDERATION 48.65 BOOK(S) ,I,
l'i , '
I; , 1,\
i1 WEHMAN VIDEO 33.45 NON-FICTION VIDEO I'I
1,1
~l WEST HIGH TROJAN EPIC 30.00 PRINT/REFERENCE I: 'I Ii
~ '" -
11 WEST MUSIC CO; 155.00 EQUIPMENT RENTAL " . I
I I " I,
11 WEST PUBLISHING CO. 411. 75 PRINT/REFERENCE II
"; j !:
" WESTWOOD MOTORS -200.00 SALE OF #406 I
r,J r;
r WHOLESALE EDUCATIONAL SUPPLIE 89.41 AUDIO VISUAL REP MAT I I
..1
~ WIDMER, TOMMY 100.00 UNIFORM ALLOWANCE . "
U i
WILLIAMSON 3.00 NON-FICTION VIDEO ! , III '
. II
# WONICK, JAMES 52.49 SAFETY SHOES I,
~ WORLD PRIORITIES, INC. 7.00 PRINT/REFERENCE ,
ij YELLOW MOON PRESS 10.51 FICTION ON TAPE I
\1 ZEPHYR COPIES, INC. 32.75 OUTSIDE PRINTING
. I
~ , "
"
==============
GENERAL FUND FUND TOTAL 1,849,486.33
FUND: DEBT SERVICE FUND
DEPOSITORY TRUST CO.
FEDERAL RES. BANK OF CHICAGO
VARIOUS BOND OWNERS
8,800.00 GO BOND INT
4,400.00 GO BOND INT
335,096.25 REGISTERED BOND INT.
I
I
,I
I
I
I
i
J
I
I
,
,
DEBT SERVICE
==============
FUND TOTAL
348,296.25
I I
., j
I
I
I 11 of 35 I
/30 I
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I COUNCIL LISTING DECEMBER 30, 1993
1
I
I VENDOR NAME AMOUNT DESCRIPTION
I
I
I FUND: CAPITAL PROJECTS
I,
f ACOSTA-WEIRICH, EVELYN 1,160.80 CONSULTANT SERVICES
i
I ADJUSTING JOURNAL ENTRY 3.75 NOV FAX CHARGES
\ ADVANCED ELECTRICAL SERVICES 165.00 BUILDING IMPROVEMENT
"
AERORENTAL 24.15 EQUIPMENT RENTAL
AMENT ENGINEERING ASSOCIATES 27.37 ENGINEERING,SERVICES
~ AMERICAN ASSOC STATE HWY & 13.50 BOOK(S)
!. ASI SIGN SYSTEMS 90.00 BUILDING IMPROVEMENT
I, BLACKHAWK AUTOMATIC SPRINKLERS 8,000.00 BUILDING IMPROVEMENT
l
f BOCKENSTEDT EXCAVATING 12,029.00 CONTRACTED IMPROV.
I, CIP FUNDING FOR DEC 236,289.23 1985 GO
1 CLEAN CUT INC 2,760.00 CONTRACTED IMPROV. \
(,
"
11 COMMUNICATIONS ENGINEERING CO. 387.00 BUILDING IMPROVEMENT Ii I,
" CONLON CONSTRUCTION CO INC 98,201. 00 BUILDING IMPROVEMENT Ii
, CONTRACTOR'S TOOL & SUPPLY CO. 196.12 ELECTRICAL SUPPLIES I
:, II
" ;,
~ D & N FENCE CO., INC. 1,705.00 BUILDING IMPROVEMENT :1 f
DAN HAAF CONSTRUCTION 2,492 .10 EQUIPMENT RENTAL
" 'I
~ DAVIS, ROBERT 200.00 DATA COMMUN. EQUIP. !
!! DIXON, MARY LEE 120.00 OTHER PROF. SERVICES .' h
DOLAN'S CONCRETE 5,750.00 CONTRACTED IMPROV. ! ;..
t i'
" HAMAN WELDING & REPAIR 1,369.85 REPAIR OF STRUCTURE I'i
"
" HAYEK, HAYEK & BROWN 87.40 ATTORNEY SERVICES d Iii
f~ HODGE CONSTRUCTION CO 6,721.00 NON-CONTRACTED IMPR. II
fJ
. HOWARD R. GREEN CO. 3,918.01 ENGINEERING SERVICES I 1'1
..
r; IOWA CITY PETTY CASH 2.10 KEY-DUPLIC.MAI.TOWER I
11
I' IOWA CITY PRESS-CITIZEN 4.00 LEGAL PUBLICATIONS
Ii !
~ IOWA CITY READY MIX, INC. 220.00 CONCRETE
~ IOWA ILLINOIS GAS & ELECTRIC 6,449.95 EASEMENT PURCHASE II
, "
r IOWA STATE BANK - FICA 491. 79 FICA Ii
~
~ IPERS 255.23 IPERS I
\ KING IRON CONSTRUCTION 45,269.15 CONTRACTED IMPROV. i'
V L. L. PELLING CO., INC. 44.03 ASPHALT ,
I I
LANDFILL LEACHATE 43,307.93 SAMP CHAGS JAN-AUG93
~ LCI INTERNATIONAL 13.27 LONG DISTANCE CALLS
il LEFF CLIENT TRUST ACCT 27,000.00 LAND ACQUISITION
"
~ MAXWELL CONSTRUCTION CO. 85,833.83 CONTRACTED IMP~OV.
~ MCCOMAS-LACINA CONST. CO. 22,526.40 BUILDING IMPROVEMENT
i METRO PAVERS, INC. 22,448.37 CONTRACTED IMPROV.
'I
" NAGLE LUMBER CO. 49.90 BUILDING IMPROVEMENT
~
f NATIONAL ENVIRONMENTAL TESTING 9,316.00 TESTING SERVICES
1 NNW, INC. 1,970.00 ENGINEERING SERVICES
I OCS TECHNOLOGIES INC 2,500.00 CONSULTANT SERVICES
, OMEGA COMMUNICATIONS 1,127.00 PHONE EQUIP. CHARGES
>>
,\ PAYROLL RECAP 6,428.77 PAYROLL 10-DEC-93
~
i' RAMSEY, ROSE 13.11 GASOLINE
"
I! RITTENMEYER TRUCKING CO. 375.83 HAULING
'I
t RIVER PRODUCTS CO. 150.36 ROCK
, ~ SCHIMBERG CO. 76.00 SEWER SYST. IMPROV.
, SCHREIBER/ANDERSON 290955 -8,161.13 CONSULTANT SERVICES
I ;i
I SELCO INC 2,556.25 EQUIPMENT RENTAL
~
" 12 of 35
f /30
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME
SELZER-WERDERITSCH CONST. CO.
SHIVE-HATTERY ENGRS & ARCH INC
STATE OF IA
STREB CONST. CO., INC.
SYCAMORE FARMS CO
T & K ROOFING CO INC
TERRACON CONSULTANTS NE, INC.
THORN CREEK CONSTRUCTION
TROESTER, STEVEN
TSCHIGGFRIE EXCAVATING
U S WEST COMMUNICATION CENTRON
U S WEST COMMUNICATION T-l
VANDERSEE BACKHOE SERVICE
VULCAN MATERIALS COMPANY
WEBER MID-STATE CONSTRUCTION
CAPITAL PROJECTS FUND TOTAL
- ..-....""..,"..^o,',.,.. '._...,"."._.,.".,
AMOUNT DESCRIPTION
1,457.01 OTHER REPAIR & MAINT
17,110.00 ENGINEERING SERVICES
-16,249.28 REINB FOR FENCING
1,197.80 CONTRACTED IMPROV.
1,000.00 EASEMENT PURCHASE
191,084.90 BUILDING IMPROVEMENT
8,750.00 ENGINEERING SERVICES
145.00 CONTRACTED IMPROV.
200.00 DATA COMMUN. EQUIP.
70,591.54 CONTRACTED IMPROV.
6.23 LONG DISTANCE CALLS
1.46 LONG DISTANCE CALLS
1,549.77 CONTRACTED IMPROV.
6,985.74 SURFACING MATERIALS
49,539.63 CONTRACTED IMPROV.
==============
985,348.22
..'
13 of 35
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
FUND: ENTERPRISE FUNDS
A & C MECHANICAL SERVICE 725.67 REP OF HEATING EQUIP
i: A C SUPPLY INC 4,287.40 MINOR EQUIP.
f A T & T - LD 23.48 LONG DISTANCE CALLS
,
r AAA MECHANICAL CONTRACTORS INC 1,745.75 NON-CONTRACTED IMPR.
, ACCO UNLIMITED CORP. 425.70 WATER/SEWAGE CHEM.
'I
" ADAMS DOOR COMPANY 370.83 REP & MAINT. TO BLDG
!
( ADJUSTING JOURNAL ENTRY 588.34 NOV FAX CHARGES
i; ADVERTISER 28.00 ADVERTISING
"
\; AERO RENTAL 350.25 EQUIPMENT RENTAL i i
i'l AHLERS, COONEY, DORWEILER, 693.00 ATTORNEY SERVICES
i' , .
ALLIED NATIONAL 59.10 SHERIFF FEE i,'
i; AMERICAN ASSOC. OF AIRPORT 225.00 DUES & MEMBERSHIPS !, ~
i' "
~I AMERICAN PUBLIC TRANSIT ASSOC. 65.00 SUBSCRIPTIONS II: Ii
.. ANSWER IOWA, INC. 3.85 PAGING II
}; APACHE HOSE &,BELTING, INC. 1,078.57 MINOR EQUIP. REP MAT 'I
Ii . \1
;, ARATEX SERVICES, INC. 2,467.12 LAUNDRY SERVICE " II'
~)
ASPLUNDH TREE EXPERT COMPANY 244.72 IOWA ONE CALL I )'
fl
" AWWA 815.72 BOOK(S) fi
:1:
'. AXIAL INDUSTRIES 561. 72 MINOR EQUIP. REP MAT
i:
" BEST BUY CO. 599.59 OTHER OPER. EQUIP. "
;' BEST RENT ALL 118.60 EQUIPMENT RENTAL I'
Ii , I "
:~I BLOCK & CO., INC. 193.49 MISC. SUPPLIES I I I:
~ I
., BOND ESCROW -162.50 REV BONDS INTERE "
II BUDGETED TRANSFERS AJE 337,645.05 A.V. SUPPORT I i
.' I 'I
i':
" CAMBRIDGE TEMPOSITIONS INC 1,696.20 TECHNICAL SERVICES ,
~. I
f,: CAPITAL CONTROLS CO., INC. 705.50 MINOR EQUIP. REPAIR
,j CAREER DYNAMICS 38.59 OFFICE SUPPLIES I
i! CARNEY, JIM 52.49 SAFETY SHOES .I
"
ij CATHODIC PROTECTION SERVICES 450.00 MINOR EQUIP. REPAIR ! "
,. I
U CIP FUNDING FOR DEC 202,735.73 LF OPERS FUND
~ CITY CARTON CO., INC. 969.70 OTHER WASTE DISPOSAL
CITY OF I.C.WATER DE 12.6D SEWER
! CITY OF IOWA CITY -51.92 MIKE BRADY REIMBMNT
, CLERICAL RECAP 16,402.46 PAYROLL 22-DEC-93
!
COMMERCIAL TOWEL SERVICE, INC. 41.,80 LAUNDRY SERVICE
! 'COMMUNICATIONS ENGINEERING CO. 7,333.10 COMMUNICATION EQUIP.
COMPUTER SOLUTIONS, INC. 83.70 MISC. PERIPHERALS
,
r, CONTRACTOR'S TOOL & SUPPLY CO. 1,032.46 BLDG. & CONST. SUPP.
,
I CORALVILLE CITY OF -147.20 MAPS
l CRESCENT ELECTRIC SUPPLY CO. 786.73 ELECTRICAL SUPPLIES
CRYSTAL CLEAR 193.30 MISCELLANEOUS
CULLIGAN/UNITED STATES WATER 61. 00 EQUIPMENT RENTAL
D & N FENCE CO., INC. 1,880.00 NON-CONTRACTED IMPR.
I DAVE LONG PROTECTIVE PRODUCTS 190.70 BLDG. & CONST. SUPP.
DAVIN SYSTEMS 8,722.79 MICRO-COMP. SOFTWARE
,
DEBT SERV TRANSFERS 480,906.00 TO 85 REV BOND SINK I
! i
DEZURIK A UNIT OF 2,918.00 PLANT EQUIP REP MAT 'I
I DI-CHEM CO. 547.00 FLUORIDE !
!
DICK BLICK 82.85 DIAZO PRINT SUPPLIES ;(
, 14 of 35
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
DODGE CLEANERS .36.00 LAUNDRY SERVICE
DON'S LOCK & KEY 75.00 MINOR EQUIP. REPAIR
DOWNTOWN ASSOCIATION 165.00 ADVERTISING
:! DRUGTOWN #1 41.47 FILM
DYE, TYRONE 70.00 SAFETY SHOES
, EAGLEBROOK INC 1,142.01 WATER/SEWAGE CHEM.
, EASTERN IOWA LIGHT & POWER 17,778.96 ELECTRICITY CHARGES
"
f~
ECONOFOODS 6.84 SANITATION SUPP.
" ECONOGAS SERVICE, INC. 501.39 OTHER FUELS
i' ~ ECONOMY DATA PRODUCTS, INC. 268.46 PAPER
i: ED MORENO -285.00 OKOBOJI
:'-', ELDON C. STUTSMAN, INC. ' 75.00 SEWER SYST. IMPROV. ; I
, ELECTRIC MOTORS OF IOWA CITY 399.43 MINOR EQUIP. i:
f' ELECTRIC PUMP 326.94 MINOR EQUIP. REP MAT I' ,
l' ELECTRO-MECH INC 322.30 MINOR EQUIP. REPAIR I' \
I,; ELECTRONIC COMMUNICATION SYS 694.73 A V EQUIP. REPAIR Ii II
" MICRO-COMPUTER REP.
:.-, ELECTRONICS CAVE 92.91 !
v EMS OPERATION 40.00 293' JUL-OCT
:; EMS REPLACEMENT 93.10 293 JUL-OCT I I)'
" ! ' r
i~ FASTENAL CO. 134 . 23 LUMBER/HARDWARE , I,:
;', I'
i; FEDERAL EXPRESS CORP. 39.00 COURIERS \
',~ MINOR EQUIP. 'REPAIR ,
j', FISCHER & PORTER CO 156.00 , l - ,
!,: I I' :,'
" FORTIS BENEFITS 1,663.22 DISABILITY INSURANCE ,. 1,1 I'
, f)
(. FOWLER, JOSEPH 107.71 TRAVEL I
,I ,!I
",' Ilf I:)
, FREEMAN LOCK & ALARM, INC. 128.00 REPAIR OF STRUCTURE I, "
,; \1
~ FRM PKG RENEW TO PKG BOND RES 300,000.00 TO 41320 BOND COVNT
~~
" GENERAL CHEMICAL CORP. 4,420.99 ALUMINUM SULFATE I, I I ~ I
\; GENERAL ELECTRIC CO. 209.40 ELECTRICAL SUPPLIES ! I
D, GEO. KONDORA PLUMBING 120.44 REP OF ELECTRIC/PLBG
(, I I
), HACH 2,264.60 LAB. CHEM. & SUPP.
,I If
,I "
I HACH BROTHERS CO., INC. 502.99 SANITATION EQUIP. "
it !!
I HAMAN WELDING & REPAIR 12'.50 REPAIR OF STRUCTURE , ',Ii
U HARTFORD LIFE INSURA -.80 LIFE INSURANCE
I HAWKEYE LUMBER CO., INC. 235.66 BLDG. & CONST. SUPP.
HAWKEYE MEDICAL SUPPLY, INC. 99.90 MISC. SUPPLIES
II HAWKEYE WASTE SYSTEMS 809.00 EQUIPMENT SERVICE
I
HAWKEYE WELD & REPAIR 876.66 BDLG. & IMPROV. MAT.
HAYEK, HAYEK & BROWN 344.50 ATTORNEY SERVICES
HENRY LOUIS, INC. p.18 FILM PROCESSING
HOLIDAY WRECKER & CRANE SERVo 350.00 EQUIPMENT SERVICE
HOTSY CLEANING SYSTEMS, INC. 27.53 MINOR EQUIP. REP MAT
HYDRITE CHEMICAL CO. 2,009.00 CHLORINE
HYDROTEX INC 124.50 OTHER 'LUBRICANTS
INFINITE DEVICES, INC. 435.60 BLDG. & CONST. SUPP.
INTEGRATED CONTROLS & COMPUTER 2,911.82 TECHNICAL SERVICES
IOWA BOOK & SUPPLY CO. 24.00 BOOK(S)
IOWA CITY BROADCASTING 400.00 ADVERTISING
IOWA CITY JANITOR SUPPLY 322.88 MISC. SUPPLIES
IOWA CITY MAGAZINE 857.50 ADVERTISING
IOWA CITY PETTY CASH 125.93 CAR WASH
IOWA CITY PRESS-CITIZEN 759.27 ADVERTISING
IOWA CITY READY MIX, INC. 7,321.25 CONCRETE i
15 of 35 J30
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
PLUMBERS SUPPLY CO. " 721.47 MINOR EQUIP. REP MAT
POLLUTION CONTROL 796.08 COMMUNITY AUCTION
R L POLK & CO 285.00 PRIOR YEAR ENCUMB.
R-C ELECTRONICS 50.00 EQUIPMENT SERVICE
j; R. M. BOGGS CO., INC. 641.41 REP OF HEATING EQUIP
RADIX CORP. 1,931.58 MINOR EQUIP. REPAIR
RETAIL DATA SYSTEMS OF CEDAR 2,031.75 MINOR EQUIP. REPAIR
RICE, WILLIAMS ASSOCIATES 2,090.00 CONSULTANT SERVICES
(' RIVER PRODUCTS CO. 865.11 ROCK
.~ j ROBERTS CONSTRUCTION 95.00 REPAIR OF STRUCTURE
'" ROHNZ INC 56.06 FLUIDS GASES & OTHER
~!
;': RSC ELECTRONICS INC 256.68 MINOR EQUIP. REP MAT , I
'I SCHLOSS ENGINEERED EQUIPMENT 824.92 MINOR EQUIP. REP MAT i' , ,
!"i SCIENTIFIC PRODUCTS DIVISION 120.39 LAB. CHEM. & SUPP. 1 I
"
i': ,
SHAY ELECTRIC 61.00 MINOR EQUIP. REPAIR 1
~! SHERATON NEW ORLEANS HOTEL 630.90 TRAVEL II;
r: SIEG-CEDAR RAPIDS CO. 40.67 FLUIDS GASES & OTHER I'
j,' Ii
SLUTTS, KEVIN 30.11 TRAVEL I, ' ii
f: SOUTHERN AVIONICS CO. 6.74 MISC. EQUIP REP MAT 1 I" II:
::1 ,
\: SOUTHLAND PRINTING CO., INC. 2,102.40 OUTSIDE PRINTING I I' b
:'1 t i
" STOCKMAN'S LAWN CARE 245.00 EQUIPMENT SERVICE I 1\
iJ I H
fJ SUPERIOR EXTERIORS 766.17 NON-CONTRACTED IMPR. t-
i-j SUPERIOR EXTERIORS AND 279.83 NON-CONTRACTED IMPR. I i'
!: I I:
U OF I HOMECOMING CO -115.00 SIGNS , i,1
if I
"I U OF IA. WORK STUDY WAGES I I'i
fJ 129.26 \1
Ii U OF IA. BUSINESS OFFICE 693.98 ELECTRICITY CHARGES I
... U OF IA. CREDIT UNION 225.00 TECHNICAL SERVICES ,.,
;\ I ,
;.~ , I
I' U OF IA. HYGIENIC LABORATORY 3,460.00 TECHNICAL SERVICES
,;i
f! U S WEST COMMUNICATION CENTRON 61. 78 LONG DISTANCE CALLS il
[1 U S WEST COMMUNICATION T-1 14.56 LONG DISTANCE CALLS
"
f,{ U S WEST COMMUNICATIONS-E 1,499.25 TELEPHONE RENTAL I 11
" UNIVERSITY DIRECTORIES '
~: 187.00 ADVERTISING
[I UPS CHARGEBACKS 10.94 NOV UPS CHARGES
I)
~ UTILITY EQUIPMENT CO. 6,251.53 PLUMBING SUPPLIES
,I VAN METER CO,,, 1,348.80 ELECTRICAL SUPPLIES
r
I! VAN WATERS & ROGERS, INC. 2,080.00 CHLORINE
V
" VARIOUS BOND OWNERS 81,233.75 REGISTERED BOND INT.
li
Ii VESSCO, INC. 210.95 MINOR EQUIP. REP MAT
W. W. GRAINGER, INC. 186.64 MINOR EQUIP. REP MAT
I WABASH VALLEY MANUFACTURING 886.69 SANITATION EQUIP.
;~ WATER ENVIRONMENT FEDERATION 105.25 BOOKS, MAG., NEWSPAP
I WATERMAN INDUSTRIES INC ...' 38.63 PLANT EQUIP REP MAT
! WEARGUARD 92.49 UNIFORM CLOTHING
WEF MEMBERSHIP RENEWALS 214.00 DUES & MEMBERSHIPS
I WELU PRINTING CO 493.67 ' OUTSIDE PRINTING
==============
ENTERPRISE FUNDS FUND TOTAL 2,238,732.42
I
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
FUND: TRUST AND AGENCY
A T & T 20.00 TELEPHONE RENTAL
A T & T - LD 1.44 LONG DISTANCE CALLS
ADJUSTING JOURNAL ENTRY 891. 41 NOV FAX CHARGES
ADVERTISER 9.00 ADVERTISING
j AJH ASSOCIATES 205.00 MISC. PERIPHERALS
! AMERICAN PLANNING ASSOCIATION 155.00 DUES & MEMBERSHIPp
l BAKER & TAYLOR 83.10 BOOKS (CAT./CIR.)
1 BAKER PAPER co., INC. 155.20 OFFICE SUPPLIES
I BARBARA'S BAKE SHOPPE, INC. 42.32 RECREATIONAL SUPP. ' ,
, I i,
\ BERNARDINI, BART 22.95 RECREATIONAL SUPP. I I
, ;
~ BLUE CROSS & BLUE SHIELD 667.08 HEALTH INSURANCE ! I<
I BLYTHE ADAMS .40 POP REFUND - CANS 1, ij
i Iii 1\
BOOKS ON TAPE 29271 -325.90 BOOKS
f BOWERS, MICHAEL 100.24 LOCAL MILEAGE
, Ii: ii
~ BUOGETED TRANSFERS AJE 348.44 DISAB. INSURANCE "
f d iI,
i' CARMEN GRIER 350.00 ART REPRODUCTIONS 1 : I' Ii
~~ CUSTOMER .80 POP MACHINE 1, I;
1: I I:
i DAILY IOWAN 57.74 ADVERTISING i t. "
~ DAVIDSON, JEFF 123.77 TRAVEL i. I j';
, DEMCO, INC. 27.26 MISC PROCESSING SUPP , , 1'1 ,;
1': , '
EAGLE FOOD CENTER #220 5.60 RECREATIONAL SUPP. I 'I I '~
" )
s EBLE MUSIC CO. 67.50 RECREATIONAL SUPP. i, II I':
(i i,
"
t ENCYCLOPEDIA BRITANNICA ED CO 465.64 BOOKS (CAT./CIR.) I' 1
"
FINANCE CHRGS FOR NOV 327.45 INT ON LOAN i I(
r I:
, FIRSTAR TRUST ACCT #121361992 322.33 HEALTH INSURANCE 1 ,
I' i
ft FORTIS BENEFITS 108.10. DISABILITY INSURANCE
i FROHWEIN OFFICE SUPPLY 5.67 MISC PROCESSING SUPP I II
, HAWKEYE FOOD SYSTEMS, INC. 211. 05 COFFEE SUPPLIES I !I
,
l HAWKEYE WORLD TRAVEL, INC. 92.00 TRAVEL i
N HOTEL FORT DES MOINES 168.01 TRAVEL I I
i HY-VEE FOOD STORE #1 70.28 FOOD
INGRAM 180.48 BOOKS (CAT./CIR.)
IOWA BOOK & SUPPLY CO. 37.74 MISC. PERIPHERALS
i IOWA CITY PETTY CASH 15.52 AGENCY DIRECT.MEET.
~ IOWA CITY PRESS-CITIZEN 206.86 ADVERTISING
I IOWA CITY PUBLIC LIBRARY 222.77 REFER~NCE MATERIAL .
I IOWA CITY PUBLIC LIBRARY FRIE 840.00 MISCELLANEOUS
IOWA GENEALOGICAL SOCIETY 86.00 BOOKS (CAT./CIR.)
IOWA STATE BANK - FICA 2,805.61 FICA
IOWA STATE PRINTING DIVISION 55.00 BOOKS (UNCATALOGED)
I IOWA TRAILS COUNCIL 24.00 DUES & MEMBERSHIPS
IPERS 1,452.54 IPERS
I J. CARLOS FERGUSON 300.00 ART REPRODUCTIONS
JIM LEWIS .40 POP REFUND-CANS
JOURNAL ENTRY 1,415.35 NOV DUPLICATING
JOURNAL VOUCHER 1,848.03 DEC BCBS
! KNIGHT, DAN 60.00 OTHER PROF. SERVICES
! KOCH BROTHERS 387.00 OFFICE FURNITURE
LCI INTERNATIONAL 42.14 LONG DIST Ii
! 18 of 35 130
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COUNCIL LISTING DECEMBER 30, 1993
I AMOUNT DESCRIPTION
i VENDOR NAME
,
i
I LENOCH & CILEK TRUE VALUE 74.47 RECREATIONAL EQUIP.
I MAYORS YOUTH 18.00 JAN BUS PASS
I MCFERREN, CLARK 13.43 GASOLINE
1 MID-CONTINENT BOTTLERS, INC. 177 .30 PURCHASES FOR RESALE
i
1 MILLER, LINDA 120.17 LOCAL MILEAGE
NEUMANN, BRAD 108.68 TRAVEL
it O'MEARA, BEN 155.68 TRAVEL
i,
f OSCO DRUGS 565.23 PRINT/CIRCULATING
1 OUTDOOR LIFE 11. 94 PRINT/CIRCULATING
fi PAUL HEIN 350.00 ART REPRODUCTIONS
>,
f PAYROLL RECAP 36,737.51 PAYROLL 10-DEC-93 I
I PEPSI-COLA BOTTLING CO. 114.32 PURCHASES FOR RESALE
t I
" PSYCHOLOGY TODAY 15.97 PRINT/CIRCULATING I :
,
" QUALITY CARE 433.13 NURSERY SERVICES I ' I
l! I'
'" I
f' QUALITY ENGRAVED SIGNS 6.08 OUTSIDE PRINTING I:'
~ I
h RETISH, PAUL 600.00 CONSULTANT SERVICES I, ~
. RIVER CITY ENGRAVERS 108.53 OUTSIDE PRINTING I I!
" Ii
~ SALES, DEBORAH 1,884.19 CONSULTANT SERVICES I
"
, SHIRLEY WYRICK 300.00 ART REPRODUCTIONS ' I i!
j. . 'I
," " I..
Ii SOUK SAINIT BACCAM .30 POP REFUND i I'
I' ,I }
~ STEVE SCHORNHORST .40 POP REFUND ,':
" 'i
Ii TECHNIGRAPHICS, INC. 1,035.09 GRAPHIC SUPPLIES ,:1 I
1 ., ,
TRANS LIBRARY FUNDS 23,870.00 LIB DEV OFF SALARY , II
~ I
U OF IA. RECREATIONAL SERVICES 2,275.00 LUMBER/HARDWARE I I ii'
I I
~ U S WEST COMMUNICATION CENTRON 18.73 LONG DISTANCE CALLS I I ~ :
~ "
1; U S WEST COMMUNICATION T-l 4.40 LONG DISTANCE CALLS I, I
Ii U S WEST COMMUNICATIONS 41. 54 LONG DISTANCE CALLS I. ,;'
" !!
i U S WEST COMMUNICATIONS-E 234.89 TELEPHONE RENTAL Ii I 'I
../
r. UNITED ACTION FOR YOUTH* 630.00 OTHER REPAIR & MAINT I!
~ UNIVERSITY CAMERA 7.00 PHOTO SUPP. & EQUIP. ..
t- URBAN LAND INSTITUTE 30.95 BOOKS, MAG., NEWSPAP II
t VARIOUS BOND OWNERS 107,100.00 REGISTERED BOND INT.
,I
, VARSITY CLEANERS -89.65 LAUNDRY SERVICE
.
I. ,
~ ' VISITING NURSE ASSOCIATION 136.76 DISABILITY INSURANCE
~ WAL MART STORE 01-1721 47.22 RECREATIONAL EQUIP.
i I'
WEST PUBLISHING CO. 19.50 BOOKS (UNCATALOGED)
XEROX CORP 175.77 OFFICE EQUIP. RENTAL
I --------------
--------------
TRUST AND AGENCY FUND TOTAL 192,090.95
..'
, 19 of 35
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I COUNCIL LISTING DECEMBER 30, 1993
I
I VENDOR NAME AMOUNT DESCRIPTION
,
I
I #BREESE, DONALD ALLEN 407.00 LANDLORD RENTS
j IBRENNEMAN, MIKE 109.00 LANDLORD RENTS
#BRENNEMAN, SUE % JOANN HARR 233.00 LANDLORD RENTS
#BREWER, LARRY C/O DAVE CLARK 332.00 LANDLORD RENTS
#BROOKER, RICHARD 83.00 LANDLORD RENTS
#BROWN, LYDA 363.00 LANDLORD RENTS
~ #BUSS, ANNA 283.00 LANDLORD RENTS
! #BUTLER, JAMES 343.00 LANDLORD RENTS
#BYERS III, EDWARD J. 328.00 LANDLORD RENTS
! #BYRNE, BERNIE 331. 00 LANDLORD RENTS
~ #C & M INVESTMENTS 332.00 LANDLORD RENTS
!
#CAHILL, TOD R 530.00 LANDLORD RENTS
f #CAMPBELL, ANN 76.00 LANDLORD RENTS i 1
~ ; ,
Ii ICARLSON, MARTHA K. 338.00 LANDLORD RENTS : ,
. #CARSWELL, HOWARD 353.00 LANDLORD RENTS , !
\ i'
l. #CARY, PHIL 245.00 LANDLORD RENTS II II
.. #CHRISTIAN, PAUL & DORIS
~ 290.00 LANDLORD RENTS II Ii
fJ #CHUN, RAYMOND 345.00 LANDLORD RENTS . Ii
I,
! #CITY OF BOULDER 750.22 LANDLORD RENTS 11'
il #CLARK, STEVE 447.00 LANDLORD RENTS 11'
1; #CLINE, H. KENNETH 725.00 LANDLORD RENTS , Ii
~ I,: I:
l! ICOLE TERESA 150.00 UTILITY REIMB. ,,' .
, C
, #COLE, GUY 250.00 LANDLORD RENTS 1,1 Ii
I'
I) #COLONIAL TERRACE 311.00 LANDLORD RENTS ,;
I' r,;
d #CONDO COMPANY 2,285.00 LANDLORD RENTS <"
~ I II:
#CONNER, JUDY 367.00 LANDLORD RENTS :1
II :1
Ii #COOK, VINCENT 276.00 LANDLORD RENTS I "l
~ #CORAL RIDGE APARTMENTS 3,306.00 LANDLORD RENTS I
I
#CORALVILLE SALVAGE 159.00 LANDLORD RENTS I
i! I
f; #CORONET APARTMENTS 514.00 LANDLORD RENTS
r:: #COURT HILL APARTMENTS 2,251.00 LANDLORD RENTS II
~ :i
#COYLE, PAT 376.00 LANDLORD RENTS I,
Ii #CRESS, DANIEL 435.00 LANDLORD RENTS
~ #CRONK, c. ELIZABETH ATTN: DIC 436.00 LANDLORD RENTS
! #CTY OF RIVERSIDE HSG AUTHORIT 342.22 LANDLORD RENTS
#CUSHING, PATRICIA 250.00 LANDLORD RENTS
I #D & R RENTALS 402.00 LANDLORD RENTS
, #DAHLEN, MICHAEL & JANET 1,285.00 LANDLORD RENTS
#DALLAS HOUSING AUTHORITY 600.22 LANDLORD RENTS
#DAVIS, JAMES 416.00 LANDLORD RENTS
#DAVIS, RICHARD & KARLA 198.00 LANDLORD RENTS
..' #DE BRUYN, WILLIAM 822.00 LANDLORD RENTS
#DEBRUYN, WILLIAM 318.00 LANDLORD RENTS
IDEMEULENAERE, PAUL & ELLEN 267.00 LANDLORD RENTS
IDES MOINES PUBLIC HSG. AUTH. 849.44 LANDLORD RENTS
IDETWEILER, DONALD L.& FRANCES 237.00 LANDLORD RENTS
IDETWEILER,IVAN OR PATRICIA 275.00 LANDLORD RENTS
#DI'tTBERNER, MALINDA 364.00 LANDLORD RENTS
#DIVA PROPERTIES 245.00 LANDLORD RENTS
#DORMANN, HAL 214.00 LANDLORD RENTS
IDOWNES, GREG & SUMMERS, DAN 141. 00 LANDLORD RENTS
#DOWNES, GREGORY J. 1,370.00 LANDLORD RENTS ;i
21 of 35 /30
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
#DUBISHAR, MELVIN 470.00 LANDLORD RENTS
#DUNNE, MIKE 312.00 LANDLORD RENTS
#EASTLAKE PARNERSHIP 585.00 LANDLORD RENTS
I #EDWARDS, CHARLES 240.00 LANDLORD RENTS
I IELAM, ERVIN 451. 00 LANDLORD RENTS
IELLIS, GENE 268.00 LANDLORD RENTS
#EMERALD COURT APARTMENTS 289.00 LANDLORD RENTS
I #ETZEL, , STEVE 173.00 LANDLORD RENTS
IEVANS, BONNIE 280.00 LANDLORD RENTS
I IEWALT PAT 16.00 UTILITY REIMB.
#FAITH UNITED CHURCH OF CHRIST 428.00 LANDLORD RENTS
#FERDIG, RANDY 297.00 LANDLORD RENTS
!
, #FITZGARRALD, PHYLLIS J. 185.00 LANDLORD RENTS
I'
! IFITZPATRICK, GARY 213.00 LANDLORD RENTS fI
! IFOLKMANN, DAN AND KATHY 1,295.00 LANDLORD RENTS
!
,'i #FOX, ROBERT DBA EDON APTS 870.00 LANDLORD RENTS "
li Ii
i #FOX, ROBERT 8,741.00 LANDLORD RENTS
I'
#FRANK FLEMING RENTALS 186.00 LANDLORD RENTS , 'I
~ II I
i #FRANKLIN, JOANN 245.00 LANDLORD RENTS " ,I.
f: IGALLOWAY, JOHN 325.00 LANDLORD RENTS ji
" Ii
~ #GARCIA JOSE 37.00 UTILITY REIMB. .,
#GEMAEHLICH, DUANE 192.00 LANDLORD RENTS r- "
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#GERGIS, SAMIR 515.00 LANDLORD RENTS I "
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1'1 #GHODSI NEWSHA 22.00 UTILITY REIMB. I,
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, #GILBERT MANOR LANDLORD RENTS II
" 1,842.00
(
~ IGILPIN, EARL 182.00 LANDLORD RENTS
,
~ #GINGERICH, MIRIAM 341. 00 LANDLORD RENTS I 'I
I, #GOEDKEN, SCOTT 367.00 LANDLORD RENTS j
,
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~ #GOLFVIEW APARTMENTS 60.00 LANDLORD RENTS I
. #GOOD, MRS. NOVELLA 256.00 LANDLORD RENTS .I
! #GOSS, RUTH 419.00 LANDLORD RENTS
$ "
IGOUSHEGUIR EZZATOSSADAT 3.00 UTILITY REIMB. , it
I
I IGRAHAM JAMES 11.00 UTILITY REIMB.
IGRANDVIEW COURT APARTMENTS 4,950.00 LANDLORD RENTS
#GREATER IOWA CITY HOUSING 1,614.00 LANDLORD RENTS
#GREEN RIVER CORPORATION 293.00 LANDLORD RENTS
#GREGORY, DON 390.00 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 1,257.00 LANDLORD RENTS
#HAYEK REAL ESTATE ACCOUNT 586.00 LANDLORD RENTS
#HEALD, TED % THOMAS REALTY 433.00 LANDLORD RENTS
#HEALY, PAM 372.00 LANDLORD RENTS
#HEATH, CHARLES 1,736.00 LANDLORD RENTS
#HEINLE, JACQUELINE 366.00 LANDLORD RENTS
#HELMER, RAY 1,309.00 LANDLORD RENTS
#HENRY, HARVEY W. 340.00 LANDLORD RENTS
! #HENRY, JOHN 346.00 LANDLORD RENTS i
22 of 35 /30 i
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
#HILL, RON 260.00 LANDLORD RENTS
#HILLSBORO APARTMENTS 201. 00 LANDLORD RENTS
#HODGE, MIKE 728.00 LANDLORD RENTS
#HOFMANN, DAVID OR DEBBIE 137.29 ASSISTED HSG. CLAIMS
, #HOLIDAY RETIREMENT ASSOC. LP 311.00 LANDLORD RENTS
!
~ #HOULAHAN, KEVIN 326.00 LANDLORD RENTS
f
,. #HOUSING AUTHORITY OF THE CITY 1,109.44 LANDLORD RENTS
~ #HOUSING AUTHORITY OF TRAVIS 407.22 LANDLORD RENTS
"
, #HUNTER, DR. WILLIAM 797.00 LANDLORD RENTS
~
, #HUSTON PROPERTIES 363.00 LANDLORD RENTS
F
~; #IRVIN, DAVID 37.00 LANDLORD RENTS
i'
, #J Y RENTALS 332.00 LANDLORD RENTS
~;
(: #JACKSON SQUARE ASSOCIATES DBA 1,592.00 LANDLORD RENTS
",'
" #JAFAROUR MAHMOUD 9.00 UTILITY REIMB.
" #JARRARD, DAN & DEBBIE 246.00 LANDLORD RENTS
I~
,;! #JENSEN, CHARLES 341. 00 LANDLORD RENTS
"i
': #JOHN'S GROCERY 697.00 LANDLORD RENTS
"1
i.: #JONDLE, CAROL 292.00 LANDLORD RENTS
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" #JONES MELINDA 4.00 UTILITY REIMB.
,"
I' #JONES, MORGAN 706.00 LANDLORD RENTS
"
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~.l #KABELA, ROBERT 344.00 LANDLORD RENTS
,.,
~j #KACENA APTS 845.00 LANDLORD RENTS
\'1 #KAMMEYER, GREG & BECKY 316.00 LANDLORD RENTS
';
" #KAMPFE, DR. LANNY V DDS 851. 00 LANDLORD RENTS
"
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~, ' #KARGARZEDEH, REZA 173.00 LANDLORD RENTS
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" #KASPAREK, LARRY 259.00 LANDLORD RENTS
'I
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Ii #KATE, M C, RENTALS 260.00 LANDLORD RENTS
; #KELLER, MILDRED R. 160.00 LANDLORD RENTS
"
11 #KEMPF, LESTER 288.00 LANDLORD RENTS "
"
11 #KEMPF, NICK DBA GOVERNOR-DODG 363.00 LANDLORD RENTS
/l
f\ #KENNEDY, JOSEPH & WHITE,DENNI 291. 00 LANDLORD RENTS
"
! #KIM, KWANG 299.00 LANDLORD RENTS
F #KLEIN APARTMENTS 260.00 LANDLORD RENTS
!
!l #KLINE, BETTY J. 328.00 LANDLORD RENTS
"
! #KLOSTERMAN, HENRY 529.00 LANDLORD RENTS
#KNAPP, L. LOUISE 276.00 LANDLORD RENTS
! #KNOLLRIDGE GARDEN APARTMENTS 304.00 LANDLORD RENTS
I
#KNORR, GEORGE 952.00 LANDLORD RENTS
! #KOEHLER, MICHAEL 352.00 LANDLORD RENTS
#KORVER KURT 69.00 UTILITY REIMB.
#KORVER, DAVID J & JANICE L 457.00 LANDLORD RENTS
#KRAMER, JOHN D. 442.00 LANDLORD RENTS
#KRATTET, RICHARD 346.00 LANDLORD RENTS
#KRON, ED 292.00 LANDLORD RENTS
#KUNCL, ADELAIDE 178.00 LANDLORD RENTS
#L. L. ROESCH, MANAGER 682.00 LANDLORD RENTS
#LACINA, DUANE 632.00 LANDLORD RENTS
#LANDES, KENDRA ~D/OR JEFF 403.00 LANDLORD RENTS
#LEAHY-SHEETS PARTNERSHIP 255.00 LANDLORD RENTS
#LEDVINA, ALMA 236.00 LANDLORD RENTS
#LEE BROTHERS INVESTMENTS 70.00 LANDLORD RENTS
#LEHMAN, KIMBERLY ARTEL 370.00 LANDLORD RENTS
23 of 35 130
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
#LIFFRING-ZUG, JOAN 225.00 LANDLORD RENTS
#LIGHTHALL, WILLIAM & SANDY 475.00 LANDLORD RENTS
~ #LINDGREN PROPERTIES 251. 00 LANDLORD RENTS
? #LINDLEY, SHERRY 328.00 LANDLORD RENTS
~: #LIPSIUS, MAXINE RUTH 116.00 LANDLORD RENTS
~
,. #LITTLE, TERRIE 2.00 UTILITY REIMB.
~ #LLOYD, OLIN 415.00 LANDLORD RENTS
!
I #LU, CHARLES 1,125.00 LANDLORD RENTS
, #LUCAS RENTAL ACCOUNT 316.00 LANDLORD RENTS
#LUMPA, DEAN 163.00 LANDLORD RENTS
#LYMAN ASSOCIATES DBA RALSTON 1,855.00 LANDLORD RENTS ,
#LYNCH, LAWRENCE L. 127.00 LANDLORD RENTS ,
#MABEL EDWARDS CONSERVATORSHIP 207.00 LANDLORD RENTS
#MABJJ ENTERPRISES 469.00 LANDLORD RENTS
#MADDEN, ROD 348.00 LANDLORD RENTS "
"
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#MADDIGAN KELLY 16.00 UTILITY REIMB. i' Iii I
#MAHER, MIKE 408.00 LANDLORD RENTS J Ii "
#MAILLIARD, MICHAEL 196.00 LANDLORD RENTS
#MALMBERG CHERYL 14.00 UTILITY REIMB. " II
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#MALONEY, PHYLLIS 451. 00 LANDLORD RENTS I ' ,I'
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#MARKIV INVESTORS DBA 2,237.00 LANDLORD RENTS J'
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#MARSHALL, BERNARD A 298.00 LANDLORD RENTS I " ;
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#MARY O. COLDREN HOME FOR AGED 875.00 LANDLORD RENTS i :i "
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#MCCOLLISTER, EDWIN , Jil
81. 00 LANDLORD RENTS ,
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#MCCREEDY, BILL 340.00 LANDLORD RENTS , "1
#MCDERMOTT, EDWARD J 239.00 LANDLORD RENTS ] II
#MCDONALD, CHESTER 396.00 LANDLORD RENTS I, I
I, 'I
#MCKEEN, MRS. PAUL 301.00 LANDLORD RENTS I:,
#MCKEEVER KENNA 5.00 UTILITY REIMB.
#MCKILLIP, JUDITH 224.00 LANDLORD RENTS
#MCMILLAN CHERYL 45.00 UTILITY REIMB. I
#MEANS, DUANE 285.00 LANDLORD RENTS i I 'I
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#MEIER, DALLAS 119.00 LANDLORD RENTS I I
#MEX, OTTO T & CLARA A 330.00 LANDLORD RENTS
#MILLER, GLENN H 595.00 LANDLORD RENTS
#MILLER, JAMES R 862.00 LANDLORD RENTS
#MILLER, STEVEN 364.00 LANDLORD RENTS
#MILLER/YODER RENTALS 377 . 00 LANDLORD RENTS
#MILLS SYLVIA 18.00 UTILITY REIMB. I
#MOD POD INC MANAGEMENT ACCOUN 1,320.00 LANDLORD RENTS i
#MOORE, JERRY R. 1,388.00 LANDLORD RENTS I
#MORRIS CARYN 30.00 UTILITY REIMB. I
\
#MULFORD, JAMES G. 299.00 LANDLORD RENTS I
#MUTCHLER, LINDA 258.00 LANDLORD RENTS I
#NAUMAN, RICK 402.00 LANDLORD RENTS i
#NEIGHBORHOOD CENTERS OF 3,335.42 AID TO AGENCIES ,I
I
#NICOLA, NINA 274.00 LANDLORD RENTS I
#NISSLEY, EUGENE W. 874.00 LANDLORD RENTS
#OAK PARK RENTALS 264.00 LANDLORD RENTS
#OAKWOOD VILLAGE OWNERS ASSOC 418.00 LANDLORD RENTS I'
" #OCALA HOUSING AUTHORITY 383.22 LANDLORD RENTS
I
#OLD GOLD COURT APARTMENTS 476.00 LANDLORD RENTS
24 of 35 /30 I
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
#ORIGINAL TOWN COURT 478.00 LANDLORD RENTS
#ORIGINAL TOWN COURT APTS 338.00 ASSISTED HSG. CLAIMS
#OSBORNE, JAMES W. 127.00 LANDLORD RENTS
#OUTLOT 25 ASSOCIATES DBA 1,349.00 LANDLORD RENTS
#PARK PLACE APARTMENTS 1,924.00 LANDLORD RENTS
#PAYRAVI, BIBI 395.00 LANDLORD RENTS
#PECHOUS, EDWARD C. 428.00 LANDLORD RENTS
#PENNINGROTH APARTMENTS 600.00 LANDLORD RENTS
#PENTACREST GARDEN APARTMENTS 316.00 LANDLORD RENTS
#PETERSON, JACK 188.00 LANDLORD RENTS
#PICKERING, JAMES 385.00 LANDLORD RENTS
#PIPEYARD PARTNERS DBA RALSTON 1,370.00 LANDLORD RENTS
#PRICE, DEAN 601.00 LANDLORD RENTS
#PRICE, DEAN DBA GREYTOWNE APT 844.00 LANDLORD RENTS i
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#PROSSER, BARBARA 353.00 LANDLORD RENTS Iii , fl
" #PUGH RICHARD 16.00 UTILITY REIMB.
#RALSTON CREEK VILLAGE APTS. 3,933.00 LANDLORD RENTS
~ #REBEL PARTNERS 160.00 LANDLORD RENTS i:
:, , I, /1:
i #RENDON, JORGE 490.00 LANDLORD RENTS ' , II
, #RHOADS, CAROLYN 242.00 LANDLORD RENTS I'
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" #RICHARDSON, CARL J 350.00 LANDLORD RENTS 'I - 1\
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#RICHFIELD H. R. A. 450.22 LANDLORD RENTS "
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#RIGGAN, JIM 426.00 LANDLORD RENTS I ,I i;;
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~ #RITTGERS, ,BEN 245.00 LANDLORD RENTS "
J II I,!
,. #ROBERTSON, CINDY M. 340.00 LANDLORD RENTS 1 ; I
"
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" #ROBERTSON, DAVID W 175.00 LANDLORD RENTS i
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11' #RODGERS, KYLA K 340.00 LANDLORD RENTS /' I 'il
" 11
t #ROSHEK, MARVIN 376.00 LANDLORD RENTS
"
il #ROYAL INVESTMENTS 1,735.00 LANDLORD RENTS
" I II
~ #RUKA, GARY A. 611.00 LANDLORD RENTS i: II
:, #RUMMELHART, IVAN C. & BLANCHE 217.00 LANDLORD RENTS
"
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~ #RYAN, TERRY L & MARY K 196.00 LANDLORD RENTS 'i:
, #SAN FRANCISCO HSG. AUTHORITY 479.22 LANDLORD RENTS
~ #SAND ROAD INVESTMENTS 858.00 LANDLORD RENTS I
i #SCHEETZ, RAYMOND & ANNE 461. 00 LANDLORD RENTS
! #SCHELLIN, ANGIE 303.00 LANDLORD RENTS I
1 #SCHELLIN, DETLEF 462.00 LANDLORD RENTS I,
~ #SCHLOTE, NANCY 275.00 LANDLORD RENTS I,
I #SCHNEIDER, MAYNARD 336.00 LANDLORD RENTS I.
I #SCHOENMAKER, ADRIAN & SARA L. 403.00 LANDLORD RENTS !
, #SCHOTT APARTMENTS 225.00 LANDLORD RENTS I
, #SCHWACH, MIKE
! 445.00 LANDLORD RENTS I
#SCOTCH PINE APARTMENTS 608.00 LANDLORD RENTS
,
I #SCOTSDALE APARTMENTS 387.00 LANDLORD RENTS I
~ #SCOTT, RUTH H 355.00 LANDLORD RENTS I
! #SEARSON, JAMES L. 275.00 LANDLORD RENTS I
I
#SECURITY INVESTMENTS ASSOC. 353.00 LANDLORD RENTS I
I
#SEMLER APARTMENTS 750.00 LANDLORD RENTS i
#SEMLER BUILDING 388.00 LANDLORD RENTS
#SENATE APARTMENTS 153.00 LANDLORD RENTS I'
#SESSIONS, HAZEL 458.00 LANDLORD RENTS
#SEVILLE APARTMENTS 1,438.00 LANDLORD RENTS il
25 of 35 I~o
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
#SHERIDAN, GERALDINE 240.00 LANDLORD RENTS
#SHOEMAKER TRACI 20.00 UTILITY REIMB.
#SHRAMEK, LOUISE 263.00 LANDLORD RENTS
#SIMPSON, MARILYN J 165.00 LANDLORD RENTS
#SJRE YOUNG FAMILY PARTNERSHIP 500.00 LANDLORD RENTS
#SKARDA, VAL 228.00 LANDLORD RENTS
#SKAUGSTAD, MARILYN & CHARLES 216.00 LANDLORD RENTS
#SKOG, CLARENCE 325.00 LANDLORD RENTS
I #SLAGER, GARY 1,795.00 LANDLORD RENTS
#SMITH, ALTA 399.00 LANDLORD RENTS
#SO-LYN PARTNERSHIP 340.00 LANDLORD RENTS , ,
I'
~ #SOHM, JOHN & MARGARET 423.00 LANDLORD RENTS ; I
I ,
#SOUTH DODGE PROPERTIES 433.00 LANDLORD RENTS I t
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, #SPAETH, JOHN 245.00 LANDLORD RENTS 1\' 'I
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I #SPIVEY, PAULINE 204.00 LANDLORD RENTS Ii
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#STEVE, DAVE '196.00 LANDLORD RENTS !
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#STEVE, KATHLEEN 110.00 LANDLORD RENTS I,
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(. #STILES, J H 245.00 LANDLORD RENTS I Ii'
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, #SVOBODA, LARRY 78.00 LANDLORD RENTS
~
J #SWENKA, BONNIE OR GLENN 223.00 LANDLORD RENTS I' i:
, #TAYLOR, PAULINE 1,169.00 LANDLORD RENTS F' .
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~ #THAYER, KEITH E. 340.00 LANDLORD RENTS II 1;
~
I #THE CHICAGO HOUSING AUTHORITY 423.22 LANDLORD RENTS I
! ,
#THOMOPULOS, GREGS & METTIE , i
I 835.00 LANDLORD RENTS I I,
#~HOMPSON, CHARLES 1,299.00 LANDLORD RENTS i
i "
#TINKEY, DELIlERT 120. 00 LANDLORD RENTS I
, #TOMLINSON, CLAUDE 243.00 LANDLORD RENTS
#TOMPKINS, ROY 767.00 LANDLORD RENTS I
#TOWN & CAMPUS APARTMENTS 2,626.00 LANDLORD RENTS .I
! #TRON URSULA 42.00 UTILITY REIMB. Ii
I #TUNG, HAI-NAN 365.00 LANDLORD RENTS I;
#UNIVERSITY OF IOWA 7,486.00 LANDLORD RENTS
#UPADHYAY, SUSHIL 462.00 LANDLORD RENTS
#VALLEY FORGE APTS 412.00 LANDLORD RENTS
#VAN BUREN INVESTMENTS 283.00 LANDLORD RENTS
#VAUGHAN, MARGARET 1,008.00 LANDLORD RENTS
#VESELY, ARDEN % HAWK REALTY 340.00 LANDLORD RENTS
#VILLA GARDEN APARTMENTS 11,537.00 LANDLORD RENTS
#VOPARIL CUSTOM BUILT HOMES 273.00 LANDLORD RENTS
#WAGNER, JAMES R 551.00 LANDLORD RENTS
#WALKER LAURA 41. 00 UTILITY REIMB.
#WALTERS, CLIFFORD 835.00 LANDLORD RENTS
#WARD, RANDY , 248.00 LANDLORD RENTS
#WATERS, LARRY 164.00 LANDLORD RENTS
IWELANDER, PHYLLIS N. 254.00 LANDLORD RENTS
#WELSCH, CLAYTON 221. 00 LANDLORD RENTS
#WENMAN, BONNIE 370.00 LANDLORD RENTS
#WESTGATE VILLA APARTMENTS 425.00 LANDLORD RENTS
#WESTWOOD APARTMENTS 230.00 LANDLORD RENTS
i. #WICK, ROBERT 137.00 LANDLORD RENTS
I #WILCOX, LARRY 335.00 LANDLORD RENTS Ii
#WILLIS, LEDUNG 393.00 LANDLORD RENTS
26 of 35 /30
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
#WILMOTH JAN 11. 00 UTILITY REIMB.
#WIRTH, BILL 223.00 LANDLORD RENTS
#WISSINK, MARY KAY 420.00 LANDLORD RENTS
#YEGGY MAXINE 21.00 UTILITY REIMB.
#YEGGY, BERNARD 347.00 LANDLORD RENTS
#YELLOW HOUSE 326.00 LANDLORD RENTS
#YODER, ARNOLD 824.00 LANDLORD RENTS
#YODER, EARL, DODGE ST APTS LT 608.00 LANDLORD RENTS
#YODER, EARL, FY RENTALS 1,278.00 LANDLORD RENTS
#YODER, J D 700.00 LANDLORD RENTS
#ZAISER, JERRY 403.00 LANDLORD RENTS
#ZENACK, NATHAN C/O THOMAS 1,225.00 LANDLORD RENTS :
#ZENACK, NATHAN DBA HOLLYWOOD 862.00 LANDLORD RENTS :
#ZOOK, VERNON & MARGUERITE 365.00 LANDLORD RENTS i !
#ZUBER, LARRY 202.00 LANDLORD RENTS "
I,
%CARLSON, SCOTT E 121.80 SECTION 125 REIMBUR. Ii Ii
%EISENHOFER, CATHARINE 100.00 SECTION 125 REIMBUR.
%ENDRIS, BRUCE P 75.00 SECTION 125 REIMBUR. , . II
%ESTLE-SMITH, MARY 100.00 SECTION 125 REIMBUR. i' I"
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%FARNSWORTH, BETTY J 60.98 SECTION 125 REIMBUR. I Ii
%HILLIS, DONNA 63.38 SECTION 125 REIMBUR. I, ".
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%KOCH, KELLY A 26.87 SECTION 125 REIMBUR. I': . :.'
%KRIZ, MARILYN R 110.00 SECTION 125 REIMBUR. "
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I %KUENSTER, DARRELL J 150.00 SECTION 125 REIMBUR. r.o,
%LIPPOLD, KATHY E 89.54 SECTION 125 REIMBUR. I,i
I %MORAN, MICHAEL E 160.00 SECTION 125 REIMBUR. II :i
%SALM, TAMRA 411.45 SECTION 125 REIMBUR. I' 'I
%STANDISH, CRAIG S 43.14 SECTION 125 REIMBUR. I
%STOCKMAN, EARLIS J 100.00 SECTION 125 REIMBUR.
%STONER, RONALD L 160.92 SECTION 125 REIMBUR. I
%SUEPPEL, PAUL 28.23 SECTION 125 REIMBUR. I!
lSURRATT, JAMES E 171.00 SECTION 125 REIMBUR. >
%WIEBEL, MACHELE G 42.30 SECTION 125 REIMBUR.
&CARROLL, JOYCE E 190.00 SECTION 125 REIMBUR.
&COFFIN, CYNTHIA 843.90 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 149.00 SECTION 125 REIMBUR.
&HANSEN, THOMAS L 654.50 SECTION 125 REIMBUR.
&LIPPOLD, KATHY E 416.66 SECTION 125 REIMBUR.
&MAURER, ANN S 666.66 SECTION 125 REIMBUR.
&MORENO, EDWARD A 82.66 SECTION 125 REIMBUR.
&SCHUTT, SANDRA A 200.00 SECTION 125 REIMBUR.
&SWARTZENDRUBER, D. D 123.00 SECTION 125 REIMBUR.
&WYSS, RICHARD D 141. 00 SECTION 125 REIMBUR.
1926C'BRDWY-STEEN 76.02 SEWER
1946 A BRDWY-BAILS 70.63 SEWER
A T & T - LD 35.,19 LONG DISTANCE CALLS
ACCURATE CARPENTRY 5,554.45 REP & MAINT. TO BLOG
ADJUSTING JOURNAL ENTRY 537.34 NOV FAX CHARGES
:1. AHRHA 33.00 COMPo LIABILITY INS.
, Ii
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME
AIR FILTER
ALTORFER MACHINERY CO.
AMERICAN LANDSCAPE
AMP INC
ANDREW ROCCA 288192
ARATEX SERVICES, INC.
BAN CORPORATION
BARRON MOTOR SUPPLY
BEST DISTRIBUTING CO
BIA PARTS INC
BLUE CROSS & BLUE SHIELD
BOOKS ON TAPE
BOOKS ON TAPE 29271
BRAVICK, DAVID R AND
BREESE PLUMBING & HEATING, INC
BUDGETED TRANSFERS AJE
BUESING'S AUTOMOTIVE
CAPITOL FORD NEW HOLLAND INC
CASE POWER & EQUIPMENT
CEDAR RAPIDS TRUCK CENTER INC
CEDAR RAPIDS WELDING SUPPLY
CEDAR-JOHNSON FARM SERVICE CO.
CITY APPLIANCE SERVICE
CITY OF IOWA CITY
CITY SEWER SERVICE
CLAYTON MANUFACTURING
CLERK OF DIST.COURT
COBRA/ANGELA WRAY
COBRA/BILLIE GRACE
COBRA/CHARLES MOTTET
COBRA/DARLENE MOTTET
COBRA/DEBORAH SALES
COBRA/DORA MUMFORD
COBRA/JOHN NEUZIL
COBRA/MARY OELL HINT
COBRA/MATT BRACHTEL
COBRA/MATTHEW FUHRME
COBRA/MICHELLE KEATI
COBRA/TRACEY PRINTEN
COMMUNICATIONS ENGINEERING CO.
CONLON CONSTRUCTION CO.
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL & SUPPLY CO.
CUMMINS GREAT PLAINS DIESEL
D & D CARPET CARE
DAN'S OVERHEAD OOORS & MORE
DAVE LONG PROTECTIVE PRODUCTS
DIXON, MARY LEE
DOMESTIC VIOLENCE INTERVENTION
ECONOMY FIRE & CASUALTY AS SUB
ED MORENO
..
AMOUNT DESCRIPTION
69.88
1,575.64
-200.00
28.83
-146.00
706.88
1,958.50
5,204.67
57.95
2,216.36
359.56
325.90
325.90
250.00
147.50
415.53
69.45
3,375.00
50,195.26
242.32
5.10
3,188.27
129.40
-3,821.70
61.00
3,495.48
-413.10
-312.48
-69.58
-167.90
-156.24
-167.90
-156.24
-69.58
-69.58
-156.24
-312.48
-156.24
-167.90
5,128.11
4,184.00
10,293.60
532.90
69.13
1,284.70
2,139.48
40.17
32.80
30.00
826.00
768.20
285.00
28 of 35
BUSES
LANDFILL EQUIPMENT
SALE OF #725
MISC. SUPPLIES
AMES
LAUNDRY SERVICE
GENERAL EQUIPMENT
AUTO & LIGHT TRUCK
MISC. SUPPLIES
BUSES
DENTAL INSURANCE
FICTION ON TAPE
BOOKS
GENERAL LIABILITY
MINI-COMPUTER REPAIR
DISAB. INSURANCE
BUSES
OTHER VEH. EQUIP.
GENERAL EQUIPMENT
TWO-TON TRUCKS
RENTALS
DIESEL FUEL
MINOR EQUIP. REPAIR
B/C B/S
REP OF ELECTRIC/PLBG
MINOR EQUIP. REPAIR
OVER.OF CT. EXPENSES
DEC BC/BS
JAN MED SUPPLEMENT
JAN BC/BS
JAN\COBRA
DEC COBRA
JAN COBRA
JAN MEDICARE SUPPL
JAN MEDICARE SUPPL
DEC BC/BS
DEC BC/BS
JAN BC/BSj
DEC COBRA
COMM. EQUIP. REPAIR
INVOICE #4230EX F
DIESEL FUEL
FIRST AID/SAFETY SUP
LUMBER/HARDWARE
BUSES
REPAIR OF FURNISHING
REPAIR OF STRUCTURE
GENERAL EQUIPMENT
OTHER PROF. SERVICES
AID TO AGENCIES
FULL & FINAL SETTL
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
EDSON & ASSOCIATES LTD 218.60 AUTO & LIGHT TRUCK
ELLIOTT EQUIPMENT CO. 3,600.88 SNOW REMOVAL EQUIP.
EMERGENCY HOUSING PROJECT, INC 909.10 AID TO AGENCIES
FEDERAL EXPRESS CORP. 23.00 COURIERS
FESLER'S, INC. 1,204.47 FIRE APPARATUS
FINANCE CHRGS FOR NOV 1,760.90 INT ON LOAN
FLEETWAY STORES, INC. 10.49 MINOR EQUIP.
FORTIS BENEFITS 422.27 DISABILITY INSURANCE
FOUNTAIN'S TRANSMISSION 25.00 VEHICLE REPAIRS
FREEMAN LOCK & ALARM, INC. 434.22 REP & MAINT. TO BLDG
GARY KLINEFELTER -83.25 TRA V. REIMB. , ,
GARY KLINEFELTER 290822 -121. 75 MADISON i;
GENERAL PEST CONTROL CO. 40.00 BLDG. PEST CONTROL ,
"
GEO. KONDORA PLUMBING 995.00 ALL RISK - CONTENTS !i
,
GLASS SERVICES 205.50 VEHICLE REPAIRS I, Ii
GLOBAL EQUIPMENT CO. 348.36 MINOR EQUIP. ,Ii
H. J. LTD. HEATING AND AIR 1,248.50 REP OF HEATING EQUIP i"
"
HAMILTON MED 1195 75.00 ACCT 7135 TENS Ii I:,
, iI'
HARGRAVE MCELENEY, INC. 202.33 AUTO & LIGHT TRUCK Ii'
HARTFORD LIFE INSURA -45.56 LIFE INSURANCE I'
HAWKEYE WELD & REPAIR 108.81 VEHICLE REPAIRS I:
HAYEK HAYEK 292403 3,011. 86 ATTY SERV-FRY i i':
! I,
HAYEK, HAYEK & BROWN 661.93 ATTORNEY SERVICES "
I' l
HAYEK/HAYEK/BROWN -20.50 RETURN OF EXPEND. II 'J
HENDERSON, RON 23.00 TRAVEL
HENRY LOUIS, INC. 19.76 PROPERTY I "
,
HERMAN M. BROWN CO. 1,726.81 LANDFILL EQUIPMENT I
I
HILLTOP SUNOCO CAR WASH 120.00 CAR WASHES I
HOLIDAY WRECKER & CRANE SERVo 300.00 TOWING :I
HOLLAND C JOSEPH 185.00 ATTORNEY SERVICES
I.C.HOUS.AUTH 67.82 REFUSE lj
I: ,
,IC CITY ASSESSOR -96.51 GAS (CITY ASSESS)
INTERSTATE DETROIT DIESEL 437.12 BUSES
IOWA BOOK & SUPPLY CO. 3,217.66 BOOK(S)
IOWA CITY PETTY CASH 16.93 LUNCH-CLAIMS ADJUST
IOWA CITY PRESS-CITIZEN 975.24 ADVERTISING
IOWA CITY TELEPHONE CO., INC. 41. 00 PHONE EQUIP. CHARGES
IOWA CITY TIRE & SERVICE, INC. 789.88 TIRE REPAIRS
IOWA ILLINOIS GAS & ELECTRIC 3,457.03 ELECTRICITY CHARGES
IOWA STATE BANK - FICA 5,541.50 FICA
IOWA TELECOMMUNICATIONS USER 100.00 DUES & MEMBERSHIPS
IPERS 4,549.77 IPERS
ISB 30.00 WIRE FEE
J. P. GASWAY CO., INC. 3,690.67 OFFICE SUPPLIES
JACKS DISCOUNT, INC. 14.99 FILM
JASON W. LALLA 608.24 TTD FOR 2 OAYS
JE #10008 70.09 SEP DIV SERV
JE 9008B 1,197.75 AUG DIV SERV
I JENN, STEVE 275.00 AUTO LIABILITY
" JENNIFER M. MURPHY 305.33 FULL & FINAL SETTL
I !
JIM PUMFREY 292583 -1,013.20 COLORADO ii
, JIM'S PETROLEUM MAINTENANCE 3,109.43 MINOR EQUIP. REPAIR
! 29 of 35 i
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
JIM'S REFUSE SERVICE CORP 407.50 EQUIPMENT SERVICE
JO CO ADMINISTRATION -554.64 GAS (AUDITOR)
JO CO SEATS -4,823.35 DIESEL FUEL
JO CO SHERIFFS OFFIC -5,136.07 FUEL (HAZ MAT)
JOURNAL ENTRY 11,741.23 NOV DUPLICATING
JOURNAL VOUCHER 11,051.19 DEC BCBS
JUDY MILLS 290871 -90.00 KANSAS CITY
I JULIE LORENCE 30.15 REIMBURSEMENT OF R
KANSAS CITY PLAZA HILTON INN 77 .27 TRAVEL
( KAR PRODUCTS, INC. 1,149.77 MISC. SUPPLIES
t KEARNEY, STEVE :15.00 SC #37136 , ,
, ,
, ,
i KEMP, TIM AND DIANNE 250.00 GENERAL LIABILITY I"
KEVIN O'MALLEY -6.07 TRAVEL REIMB ,
j . t
i'
~ KEVIN OMALLEY 292556 -151. 93 W DES MOINES I: 'I
I KNEBEL WINOOWS' 80.31 REPAIR OF FURNISHING I. Ii
,
~ KOCH BROTHERS I"
. 1,939.98 OFFICE EQUIP. REPAIR (
, . I)
, KOCH, MARGARET J R 250.00 GENERAL LIABILITY ii I..
I, i! 1\'
f: KUTCHER'S WELDING 360.00 VEHICLE REPAIRS
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I, LAUNSPACH, WILLIAM 250.00 GENERAL LIABILITY
t, , ,
t LAWSON PRODUCTS, INC. 145.80 FIRST AID/SAFETY SUP ' , I'
f LCI INTERNATIONAL 129.45 LONG DISTANCE CALLS 1 Iii t"
, ii'
1
" LEFF HAUPERT & TRAW -436.50 OVRPYMT CCOST89X061 II ..
~ "
r; LENOCH & CILEK TRUE VALUE 48.92 BDLG. & IMPROV. MAT.
" " j
i LES SCHAAPVELO -3.21 TRAV.REIMB. I
I: 'I
" LESLIE SCHAPVELD -478.79 MEMPHIS TN 'i
~ 'I,
I LINDER TIRE SERVICE 1,729.81 AUTO & LIGHT TRUCK I I
,
I LINDSEY SOFTWARE SYSTEMS, INC. 145.00 MICRO-COMP. SOFTWARE
"
~ LOREN'S SIGNS/LOREN TAGGATZ 35.00 VEHICLE REPAIRS
LYNCH RENTALS -201. 00 HAP NOV OVERPAY TA II
I
! M. A. MENEZES, M.D. 300.00 ACCT. #13761 I,
~ MARTIN EQUIPMENT OF ILLINOIS 1,150.50 GREASE & OIL I:
I MARY 0 COLDREN HOME -244.00 HAP DEC LINDSAY
I' MASON, RICHARD -158.00 HAP PART NOV MCCUE
,
" MAURER, LARRY AND ANN 250.00 GENERAL LIABILITY
I MEDICAL ASSOCIATES 140.00 #36225 3268
i MEDICAL CORRESPONDENCE SERVICE 11.02 INVOICE #001371 N5
, MEISSNER, WILLIAM -10.00 LUMP SUM REPAYMNT
! MERCY HOSPITAL 2,596.95 ACCT. #431602881
\ MEYER TOOL & SUPPLY 177.05 MINOR EQUIP.
! MICHAEL W. HITCHCOCK 316.13 FULL & FINAL SETTL
1. MICHELIN TIRE CORP. 2,578.48 BUSES
! MID-AMERICA DIESEL SERV., INC. 182.33 BUSES
I MID-AMERICA'S MICROPRODUCTS 586.80 MISC. PERIPHERALS
MIDWEST AIRGAS 51.92 FLUIDS GASES & OTHER
! MIDWEST JANITORIAL SERVICES 226.24 REP & MAINT. TO BLDG
MIOWEST WHEEL COMPANIES 1,401.99 BUSES
i MMS CONSULTANTS, INC. 86.13 ATTORNEY SERVICES
I MODERN BUSINESS SYSTEMS, INC. 127.98 PHOTOCOPY SUPPLIES
MOHAWK MFG. & SUPPLY CO. 221.10 BUSES
! MOINEAU, PHILIPPE AND PEGGY 250.00 GENERAL LIABILITY
MUTUAL WHEEL CO. 980.76 TWO-TON TRUCKS d
I NAGLE LUMBER CO. 96.52 MISC. SUPPLIES
, 30 of 35 /30
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
NAOMI NOVICK 291694 -300.00 ORLANDO FL
NAPA DEWITT DISTRIBUTION 3,075.07 AUTO & LIGHT TRUCK
NEOPART 2,143.03 BUSES
O'MALLEY, KEVIN 158.00 TRAVEL ADVANCE
OMEGA COMMUNICATIONS 6,905.39, COMM. EQUIP. REPAIR
OTTSEN OIL CO", I~C. 1,165.76 GREASE & OIL
PAUL'S 112.94 GENERAL EQUIPMENT
PAY LEGAL DEPT SERVICES 1,739.98 FY94 LEGAL FEES
PAYLESS CASHWAYS, INC. 98.68 LUMBER/HARDWARE
PAYROLL RECAP 73,375.66 PAYROLL 10-DEC-93
PETER GROSE 812150 8.23 AUG ADMIN FEE
PHYLLIS G. STOUT 1,806.72 TTD FOR 2 WEEKS ' '
, ,
, ,
PITNEY BOWES' 623.00 EQUIPMENT RENTAL i,
PLANA INC 1,730.79 LANDFILL EQUIPMENT ,
i'
PRINGLE, KAREN -25.00 REPAY SC# 35226 I, ~
1
PROFILE PUBLICATIONS INC 17,947.33 OUTSIDE PRINTING jl: Ii
PROGRESSIVE PHY 1178 350.00 PHYSICAL THERAPY Ii !I
PROGRESSIVE PHYSICAL THERAPY 450.00 PHYSICAL THERAPY S ['
PUMFREY, JAMES 1,013.20 TRAVEL ADVANCE Ii'
,I If
QUALITY CARE 678.50 OTHER REPAIR & MAINT P
QUIGLEY, LEE J 250.00 GENERAL LIABILITY Ii
RATHKE, LLOYD 12.00 REGISTRATION 'I i'
RAVINDRA DATTA 4,000.00 FULL & FINAL SETTL .
RIVER TRAILS TRANSIT LINES INC 200.00 EQUIPMENT SERVICE I: U
ROADWAY EXPRESS INC. 220.11 FREIGHT I Iii
ROYAL INVESTMENTS -426.00 HAP DEC YATES I
SCANIA U.S.A., INC. 2,218.39 BUSES 'I
SEARS 1,159.98 OTHER FURN./EQUIP. I
SENECA CORP. 960.01 GENERAL EQUIPMENT I
SHAY ELECTRIC 3,577.71 REP OF ELECTRIC/PLBG II
SIEG-CEDAR RAPIDS CO. 476.84 AUTO & LIGHT TRUCK
l'
SMEAL FIRE EQUIPMENT CO. 256.80 FIRE APPARATUS I
,
SNAP-ON TOOLS CORP. 1,298.11 MINOR EQUIP.
SOLON HEATING & AIR 5,183.00 BUILDING IMPROVEMENT
SPECIALIZED PETROLEUM SERVICES 300.00 DIESEL FUEL
STATE CHEMICAL MFG., CO. 199.54 MISC. SUPPLIES
STEINOLER ORTHOPEDIC CLINIC 348.00 ACCT. #113860
STOLFUS, ABBIE A 2,300.00 MISCELLANEOUS
SUSAN M.HOROWITZ -300.00 RET.OF TRAV.ADVANCE
SYLVIA MEJIA 289807 -100.00 DUBUQUE
TCI -42.75 REPAY SERVICE
TERRY FIALA -17.66 TRAVEL REIMB
TERRY FIALA 291300 -97.34 CHAMPAIGN IL
THE TRUCK SHOP 42.47 FIRE APPARATUS
THERMO KING QUAD CITIES, INC. 421. 42 BUSES
TMC OF IOWA CITY LTD 6,943.40 REP & MAINT. TO BLDG
TOMLINSO~-CANNON ,263.00 REPAIR OF STRUCTURE
TRANSPORTATION SEATING 1,528.54 BUSES
TRI STATE TURF & IRRIGATION 688.12 GENERAL EQUIPMENT
U OF IA. MEMORIAL UNION 760.54 MEALS (NON-TRAVEL)
U S WEST COMMUNICATION CENTRON 54.72 LONG DISTANCE CALLS
U S WEST COMMUNICATION T-l 12.47 LONG DISTANCE CALLS "
31 of 35 :1
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME
U S WEST COMMUNICATIONS-E
U. S. POST OFFICE - ACCT 155
U. S. POST OFFICE - ACCT 44
U. S. POST OFFICE - METER
VAN GUNDY, DEB
VASQUEZ MANUEL
VILLHAUER, RICHARD AND MARY JO
VITOSH STANDARD
VOSS PETROLEUM CO., INC.
WAL MART STORE 01-1721
WALGREEN CO.
WASHINGTON COUNTY HOSPITAL
WATSON, RICHARD G
WELSH, LEO J
WERTZ, PHILIP AND NANCY
WILLIAM J & BETTY L KELLY
WILLIS CORROON - ARMS
WINEBRENNER FORD, INC.
XEROX CORP
YOUTH HOMES, INC.
ZERO OUT HSG CONTL/CONTRA ACCT
INTRAGOVNTAL SERV FUND TOTAL
FUND: SPEC ASSESSMENT FUND
DEBT SERV TRANSFERS
SPEC ASSESSMENT FUND TOTAL
'---'.',-,-;- ,
'- -
AMOUNT DESCRIPTION
1,244.06 PHONE EQUIP. CHARGES
4,400.00 BULK MAILING
7,575.43 POSTAGE
10,000.00 POSTAGE
3,195.00 REP & MAINT. TO BLDG
-50.00 DAMAGE TO CITY VEHIC
250.00 GENERAL LIABILITY
40.75 CAR WASHES
2,491.62 FLUIDS GASES & OTHER
36.90 OFFICE SUPPLIES
15.77 RX NOM. 1391712
30.00 PATIENT #1595539 M
250.00 GENERAL LIABILITY
250.00 GENERAL LIABILITY
250.00 GENERAL LIABILITY
6,685.30 FULL & FINAL SETTL
5,866.00 OTHER PROF. SERVICES
4,742.21 AUTO & LIGHT TRUCK
7,310.65' DUPLICATOR SUPPLIES
1,378.98 AID TO AGENCIES
488,080.03 ZERO OUT FY93 BALANC
-------------
--------------
1,086,781.13
7,167.86 TO ABTD GO .00207
==============
7,167.86
32 of 35
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COUNCIL LISTING DECEMBER 30, 1993
i VENDOR NAME AMOUNT DESCRIPTION
I
I
I FUND: SPECIAL REVENUE FUND
1
1
! A T & T - LD 13.98 LONG DISTANCE CALLS
>
i ADAMS, BILL 145.95 BUILDING IMPROVEMENT
I .ADAMS, WILLIAM AND PHYLLIS 2,678.44 BUILDING IMPROVEMENT
, ADJUSTING JOURNAL ENTRY 383.45 NOV FAX CHARGES
.
I ADVANCED ELECTRICAL SERVICES 63.38 BUILDING IMPROVEMENT
I ALBERHASKY, CINDY 175.00 TECHNICAL SERVICES
, AMERICAN FAMILY LIFE INSURANCE 3,073.17 NON-CONTRACTED IMPR.
APPLE ENTERPRISES AND 3,840.00 BUILDING IMPROVEMENT ; I
BACULIS MOBILE HOME SALES 23,587.50 NON-CONTRACTED IMPR. ; ,
i,
BEA DAY PLUMBERS 1,184.54 BUILDING IMPROVEMENT , '
, I
BERG, , DINAH 200.00 TECHNICAL SERVICES "
l 1
I BERGMAN, TOM 780.00 APPRAISAL SERVICES Iii
1 BILL WAGNER -3,700.00 INS CK FLDAM REPAY
,\ I
l BLUE CROSS & BLUE SHIELD 464.50 DENTAL INSURANCE Ii: ' Ii
,
~ BRANNON, CLARENCE 7,903.00 NON-CONTRACTED IMPR. "
'I . !'
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" BUDGETED TRANSFERS AJE 329,393.93 DISAB. INSURANCE I:'
,
:i BUILDERS SUPPLY CO AND 1,102.50 BUILDING IMPROVEMENT \
i CAMPBELL, CAMF MD 500.00 MEDICAL SERVICE
"
!l CECH HOME IMPROVEMENT AND 1,084.96 BUILDING IMPROVEMENT ;:
~ (:
P: CIP FUNDING FOR DEC -93,513.48' RUT u
B CITIZENS FEDERAL SAVINGS 13,438.38 NON-CONTRACTED IMPR. II!
"
n COLE, RICHARD AND SANDY 2,553.10 BUILDING IMPROVEMENT I
~ COOK, WILLIAM 51. 64 PRESCRIPTIONS, DRUGS 'I
~ CROSS MEDICAL LABORATORIES 131.05 MEDICAL SERVICE I
g CROWN ELECTRIC 331.60 BUILDING IMPROVEMENT I
, CSC CREDIT SERVICES, INC. ' 25.90 TECHNICAL SERVICES
ij
I CSC CREDUT SERV INC -1.25 TECHNICAL SERVICES ,I
"
DAWSON, LINDA 323.97 BUILDING IMPROVEMENT f
DOLEZAL, HELEN 515.12 FEDERAL WITHHOLOING.
~ DOMESTIC VIOLENCE INTERVENTION 120,000.00 BUILDING IMPROVEMENT
DOWNES & ASSOCIATES INC 200.00 APPRAISAL SERVICES
DUDLEY, SETH 125.00 TECHNICAL SERVICES
I ELDERLY SERVICES AGENCY 4,127.47 AID TO AGENCIES
FAGA, STEVE 513.00 OTHER PROF. SERVICES
I FORTIS BENEFITS 84.42 DISABILITY INSURANCE
FUND TRANS FOR POL & FIRE 58,380.63 FIRE RETIRE FUNDING
GARMIL 115.80 BUILDING IMPROVEMENT
GOERDT, TERRY 297.00 OTHER PROF. SERVICES
I
'. GRIFFIN CONSTRUCTION 7,585.90 BUILDING IMPROVEMENT
! HAMES MOBILE HOMES INC 31,090.00 NON-CONTRACTED IMPR.
j HARTFORD LIFE INSURA 1.01 LIFE INSURANCE
HILLS BANK AND TRUST CO 10,057.49 NON-CONTRACTED IMPR.
HOLIDAY MOBILE HOMES 159.00 LAND RENTAL
HUNTER, LORENE 57.47 MISC. SUPPLIES
I ICARE 2,446.28 AIO TO AGENCIES
IOWA BOOK & SUPPLY CO. 3.00 BOOK(S)
IOWA CHAPTER OF NAHRO 35.00 DUES & MEMBERSHIPS
I IOWA CITY PETTY CASH 21. 29 COP.FED.REG./DEEDS ,i
I IOWA CITY PRESS-CITIZEN 668.99 ADVERTISING
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME AMOUNT DESCRIPTION
IOWA CITY RENTAL 475.00 MISCELLANEOUS
IOWA FIRE EQUIPMENT 1,113.00 FIRE EXT. & REFILLS
IOWA STATE BANK - FICA 1,055.75 FICA
IOWA STATE BAR ASSOC. 14.00 OFFICE SUPPLIES
IPERS 607.99 IPERS
J S CONSTRUCTION AND 2,250.00 BUILDING IMPROVEMENT
JE #10002 312.48 OCT BC/BS
JE #12002 312.48 DEC BCBS
JOHNSON COUNTY ABSTRACT 110.00 ABSTRACTS
JOHNSON COUNTY RECORDER 25.00 RECORDING FEES
t JOURNAL ENTRY 947.44 NOV DUPLICATING
I JOURNAL VOUCHER 4,383.21 DEC BCBS
LACINA, JOHN 97.50 BUILDING IMPROVEMENT
r LAMMERS CONSTRUCTION SERVICE 11,585.00 BUILDING IMPROVEMENT l,
1 LAMMERS CONSTRUCTION SERVICE* 3,348.00 BUILDING IMPROVEMENT 1; ~
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~ LANDMARK SURVEYING AND 3,990.00 OTHER PROF. SERVICES II
, LCI INTERNATIONAL 18.93 LONG DISTANCE CALLS
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LIFE SKILLS INC 4,096.93 AID TO AGENCIES ;: "
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MARIANNE MILKMAN -1. 61 PERSONAL PHONE CALL c"
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MARY O.COLOREN HOME 6,314.58 BUILDING IMPROVEMENT f'
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MCDERMOTT, ELISA 3,500.00 NON-CONTRACTED IMPR. "
MCNABB, ESTHER 434.54 HEALTH INSURANCE " I:
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MORGAN, VERA 480.97 SURVIVORS BENEFITS i 'I
I MUNIC.FIRE & POLICE -2,426.04 FIRE DENTAL REIMB. ,I 1:
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MUNICIPAL FIRE & POLICE 3,713.53 PENALTIES II
,
I MUNICIPAL FIRE/POL. -2,426.04 B/C FIRE REIMB. I "
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, NAGLE LUMBER CO. 19.95 BUILDING IMPROVEMENT ,/
~ NOV LF CHARGES 440.88 DEC LF CHRGS-THACHER I
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r. PAYROLL RECAP 14,017.23 PAYROLL 10-DEC-93 I
, PERPETUAL SAVINGS BANK AND 3,000.00 LAND ACQUISITION
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~ PIEPER, LORI 200.00 TECHNICAL SERVICES
r PIEPER, MELIA 200.00 TECHNICAL SERVICES ,I
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~ PRECIADO, MATT 100.00 TECHNICAL SERVICES
, PRECIADO, MATTHEW 100.00 TECHNICAL SERVICES
,. PRYBIL ENTERPRISES 1,050.37 BUILDING IMPROVEMENT
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! REIGHARD, JEREMY 175.00 TECHNICAL SERVICES
! RUSSELL, GORDON. 100.00 TECHNICAL SERVICES
I STAMUS, D LORRAINE 1,678.75 BUILDING IMPROVEMENT
STEVER-25 BACULIS -1,000.00 FEMA-FLOOD REPAIR
SUNG, PAUL AND PAULINE 1,971.55 BUILDING IMPROVEMENT
SUPERIOR EXTERIORS AND JENNY 3,915.00 BUILDING IMPROVEMENT
I THATCHER MOBILE HOME PARK 325.00 LAND RENTAL
U OF IA. CREDIT UNION 1,451.50 NON-CONTRACTED IMPR.
U S WEST COMMUNICATION CENTRON 8.90 LONG DISTANCE CALLS
U S WEST COMMUNICATION T-l 2.11 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS-E 50.63 TELEPHONE RENTAL
UNITED ACTION FOR YOUTH 3,157.55 AID TO AGENCIES
VICKROY-48 BACULIS -1,568.00 FEMA DEP.REPAIR
'WAGEHOFT HOME & LAND CO AND 3,843.00 BUILDING IMPROVEMENT
WEBER, CINDY , 100.00 TECHNICAL SERVICES
WEINBERGER, KENDRA 50.00 TECHNICAL SERVICES
, WILLIAMS, BECKY 75.00 TECHNICAL SERVICES J
34 of 35 /30
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COUNCIL LISTING DECEMBER 30, 1993
VENDOR NAME
WILLIAMS, JUDY
WILLIAMS, REBECCA
WILSON, EUGENE
WOODY'S LANDSCAPING AND
YOGI'S MOBILE HOME SERVICE
YUCUIS, BECKA '
SPECIAL REVENUE FUND TOTAL
GRAND TOTAL
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AMOUNT DESCRIPTION
200.00 TECHNICAL SERVICES
100.00 TECHNICAL SERVICES'
11,956.00 LAND RENTAL
382.25 BUILDING IMPROVEMENT
225.00 HAULING
384.00 CONSULTANT SERVICES
=============
623,743.39
===========--===
7,331,646.55
35 of 35
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LEON LYVERS TREE SURGERY
J PROFESSIONAL SPRAYING - FERTILIZING. SODDING - LANDSCAPING
' ':~ a '4434 Taft Ave .S.E. AERIAL 800M TRUCK RENTAL
,'" ,I! It " 11 ,19+1'1 . Iowa City, Iowa 52240 . Phone 351-2255
January 10,1994
IlJarian lCarr
City Clerk
City of Iowa City
410 E. Washington St.
Iowa City, Iowa 52240
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On the subject of Pesticide use, and possible new ordinance,
in the City of Iowa City.
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It occurs to me the City Council, is on the brink of over-kill,
with unknown ramifications.
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Yes it is regretable, that one yard has been mistakenly
sprayed./Twice). Considering the thousands of yards sprayed, that
is a very good percentage.
I would like to ask the Council Members, and the folks, that
are supporting new ordinance, if they have checked their own bath-
rooms, personal hygiene items;;. kitchens, and laundry areas, for
pesticides?
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. (l)~'hTENDED LEARNING PROGRAM
' 0 Iowa City Community School District
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1;r December 17,1993
RECEiVED GEe 2 7 18~J
Dear Mayor and City Council,
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I'm writing In support of the services performed by our Public Access TV
studio and the privilege of having that channel for airing local
programming.
Over the past schoolyear, the entire team at Public Access TV was of
Invaluable assistance In providing an exemplary educational experience
for my 60+ elementary students in the gifted program at Hoover School,
They assisted wnh planning and preparation for our video experience, and
then gave us major support in the filming and ednlng of a year-long
grant project. Their team came in extra hours to accomodate our school
schedule. Their expertise was Invaluable, and they were highly effective
In dealing wnh grades 3-6 students, They did some field work with us
as well, both at Hoover and around town.
When we had deadlines to meet, they worked extra time to make sure we
had what we needed. My students felt privileged to be featured on their
weekly promotion, which highlighted our project for several weeks.
Because of their assistance, we won a First Place award In the youth
division of the 1.0.W,A. Video Festival, which of course thrilled our
students and parents as well, When a TV production crew came from New
York City to film us, the crew at PATV hosted us in their studio so we
could get footage of how our partnership with them had proceeded.
I hope that PATV is not In jeopardy of being cut, as there was so much
that was possible for our project because we live in a communny which
had the vision to Initiate such productive and creative options for Its
townspeople and schools.
We hope the PATV options will be there for the next time we have such a
need. We feel that the reason we were funded for the grant In the first
place was because we live In a community that Is known for Its
sophisticated options.
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Sharon Thomas,
Extended Learning Program teacher
Hoover Elementary, ICCSO
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IOWA PEST CONTROL ASSOCIATION, INC.
P,O, Box 16072. Des Moines, Iowa 50316. (515) 262.2923' Fax (515) 262.2923
"Protecting Health and Property"
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Iowa City Council Members -In U) r
Susan M, Horowitz. Mayor District A ;<r :Do m
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Naomi Novich . Mayor Pro. Tem . At Large -::v - 0
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Larry Baker. District B i;: 0 I:
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Karen Kubby . At Large -.j l'
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Ernie Lehman. At Large ,
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Bruno Pigott. District C .
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James Throgmorton. At Large l'
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Dear Mayor, Mayor Pro-tem, and Council Members: i
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The Iowa Pest Control Operators Association respectfully submits the following \ "
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information and thoughts concerning the proposed ordinance amending chapter 34,
"Vegetation" code of ordinances of the city of/owa City, Iowa, !;
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Section 34.78 definitions, Item A., of the proposed ordinance states "application means all I
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outdoor application of pesticides, Item B refers to Commercial Applicators as defined
under Chapter 206, code of/owa, and Sections 206.21.45, and included categories 7 A
and 7B which is primarily household and structural pest control. Categories 7 A and 7B I "
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must now observe a six foot perimeter nde which means that it is not necessary to post
treated areas inside of a six foot perimeter area of a structure, The Iowa City ordinances
are in conflict of existing law and will be challenged if passed,
The proposed Iowa City code is also very discriminatory as it includes only a very small
portion of all who apply pesticides, In addition to commercial applicators, private
applicators, public applicators, as well as the general public must be included if the
proposed ordinance intent is to really protect the health, safety" and welfare of the citizens
of/owa City. This also will be challenged if proposed ordinance is passed.
It seems as though some Iowa City Council members are willing to use a few commercial
applicators as scapegoats in order to pass a poorly conceived ordinance, The enactment
and enforcement of this will be an unnecessary additional expense to Iowa City residents,
The State of Iowa is now responsible for enforcement of pesticide laws and does a very
good job,
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The changing of the size and color of posting signs from the standard signs that are
accepted and used state wide will not enhance safety in any way, In fact a safety hazard
will be created, Everywhere thm out the state including Iowa City people have come to
recognize the color and size of the standard posting signs, Children have been taught by
their parents what these signs mean, How are young children from other towns to know
Iowa City posting signs are different from those in their town, Consider this scenario,
What if/owa City were to change the shape and color of their stop signs from the state
standard, Just think of the confusion it would cause,
It would seem that the passage of an ordinance that effects the majority of the citizens of
Iowa City should have the support of the majority of the citizens and not just a vocal
minority,
The City Council should certainly take time to examine all facet of this proposed
ordinance and get all the input possible before even considering bringing this for a vote,
Thank you for this opportunity to share our concerns in this memorandum, Ifwe can
answer any questions or be of help in any way please do not hesitate to contact any of our
board members,
Sincerely,
IOWA PEST CONTROL OPERATORS ASSOC,
/lm /k~
Ron Salisbury - PreSident
Bill Bethel- Vice President
Ed Swanson - Education
Tim Ash - Government affairs
Jerry Felseth - Membership
Don Benson - Public Relations
Dave Anzivino - Treasurer
Doug Krantz - Executive Secretary
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Iowa Professional Lawn Care Association
January 13, 1994
Mayor Horowitz and Iowa city Council
City of Iowa city
City Hall
Iowa city, Iowa 52245
Dear Mayor Horowitz and Iowa city Councilors:
The Iowa Professional Lawn Care Association has reviewed the
latest draft of the "Commercial Pesticide Application" ordinance
under consideration by the city of Iowa city. We are compelled to
continue to object to this proposed ordinance as it is currently
written.
Section 34-77 of the proposed ordinance defines the scope and
purpose as follows:
"In order to protect the health safety and
welfare of the citizens of Iowa City, Iowa."
As written, the proposed ordinance does not accomplish its
goal at all. By ignoring homeowners and other users of pesticides,
it leaves out the vast majority of applications that take place in
Iowa City and therefore misses the mark. It actually discriminates
against the professional applicators, who are trained, licensed and
certified in the use of these products.
National statistics indicate that trained, licensed
professionals make only fifteen (15) percent of the product
applications that take place. That leaves eighty five (85)
percent, the overwhelming majority, to the untrained property owner
and other individuals. Yet the proposed ordinance does nothing to
address these untrained applications, but instead places additional
burdens on the professional applicators who are already licensed
and regulated by the Iowa Department of Agriculture and Land
stewardship.
Iowa Administrative Code Chapter 45.50 (1) already requires
the commercial applicator to post a pesticide application. Chapter
45.50 (6) provides explicit requirements for the process and the
composition of the sign. Additional regulation by the City of Iowa
City would be conflicting with these regulations, with no apparent
benefit for the citizens.
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Instead of this proposed ordinance, we support a strong
educational campaign for the citizens of Iowa city who use the vast
majority of these products. Training in application techniques,
integrated pest management, proper product disposal and other
topics would be appropriate. Sign posting after applications by
individual homeowners may also be a route to consider.
In summary, the proposed ordinance discriminates against
licenses, trained and certified professional applicators. It also
conflicts with existing state regulations. Most importantly, it
falls far short of its stated purpose by leaving out the largest
user of the products.
We strongly urge you to vote ~ on this Issue!
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321 E. Walnut, suite 140
Des Moines, Iowa 50309
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January 13, 1994
h IOWA CITY
~ AREA
M ~ CHAMBER OF
% COMMERCE
325 E. Washington
P.O, Box 235B
Iowa Clcy, Iowa 52244
319.337.9637
Mayor Susan Horowitz
Civic Center
Iowa City, IA 52240
Dear Mayor Horowitz:
On September 24,1992 the Iowa City Area Chamber of Commerce Board of Directors
voted unanimously to oppose both of the proposed pesticide ordinances: Private
Application of Pesticides end Commercial Pesticide Application.
The purpose of this letter is to reaffirm the Chamber's policy stance on the proposed
pesticide ordinance issue. As a business organization representing over 830 member
firms, we feel strongly about environmental issues that affect the Iowa City/Coralville
area. However, we are opposed to this newly proposed ordinance because it represents
excessive regulation of local businesses and homeowners and does not fall within the
prioritization of limited City of Iowa City resources,
I would be willing to discuss our position in more depth with you or any other members
of the City Council. Thank you for your time.
Sin~,
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Robert L. Quick
Executive Vice President
Serving the Iowa CItY,
Coralville, and
Johnson CountY Area
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September 28, 1992
325 E. Washington
P.O. Box 2358
Iowa City, Iowa 52244
319-337-9637
Dear City Council Member:
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On September 24, Ihe Iowa City Area Chamber of Commerce Board of Director's voted
unanimously to oppose the two proposed pesticide ordinances entitied "Private
Application of Pesticides" and "Commercial Pesticide Application",
The Chamber of Commerce Board feels very strongiy about environmental Issues that
affect the Iowa Clty/Coraiville area. However, the Chamber also feels strongly that these
proposed ordinances are unenforceable and fall short of addressing the key issue which
is educating the generai public regarding proper pesticide application.
Instead, the Chamber encourages the City of Iowa City to meet with the local lawn care
professionals in order to reach a mutually beneficial soiution for prevention of accidental
spraying and how to best educate Ihe locai citizenry on proper pesticide application. The
Chamber would be willing to facilitate such discussions.
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President
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Serving the Iowa City,
Coralville, and
Johnson County Area
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Board Polley Statement
Iowa City Area Chamber of Commerce
Passed unanimously
September 24, 1992
The Iowa City Area Chamber of Commerce Board of Director's met on September 24,
1992 at their reguiarly scheduled meeting to consider both of the proposed pesticide
ordinances entitled "Private Application of Pesticides" and "Commercial Pesticide
Application" .
After considerable discussion, the Board voted unanimously to oppose both proposed
ordinances for the following reasons:
For the Chamber, the issue is not the relative merits or demerits of lawn chemicals but
rather two points of concern: excessive regulation of local businesses and homeowners
and the prioritization of limited City of Iowa City resources,
If the purpose of the ordinance is 10 prevent the occurrence of accidental sprayings a
better method of accomplishing this goal must be attempted before the Council takes the
step to adopt a new ordinance. We believe that an ordinance should not be the first step
in solving problems but rather the last. We encourage the City of Iowa City to meet with
the local lawn care professionals In order to reach a mutually beneficial solution for the
prevention of accidental spraying and how to best educate the local citizenry on proper
pesticide application. The Chamber would be willing to facilitate such discussions.
. In light of the property tax fr~eze Imposed by the slate it Is vital thai the City of Iowa City
prioritize its limited resources, The Chamber feels that resour~es allocated to toe
enforcement of these ordinances can be beller utilized in other areas that would provide
greater benefit to the citizens of Iowa City.
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January 14, 1994
Iowa City City Council Members and
Other Concerned Citizens of Iowa City
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We, as business people, employers and citizens of the community of
Iowa City would like to express our concerns regarding the
proposed ordinance amending Chapter 34 of the Code of Ordinances
of the City of Iowa City entitled 'Vegetation,' and more
particularly, the new Article IV entitled 'Iowa City Commercial
Application of Pesticides Ordinance', A minority of the Iowa City
Council members have advocated the passage of this local pesticide
ordinance for more than 1-1/2 years last past. In excess of
$100,000 of City funds, taxpayer funds, has been spent in pursuit
of passage of this special interest ordinance. If the Iowa
Legislature follows the lead of many other states in this area, we
may soon have legislation preempting the passage of any local
ordinance regarding pesticide application. State preemption would
render any local ordinance moot and further underscore the waste
of taxpayer funds in pursuant of this local pesticide legislation.
The proposed ordinance states as its purpose the protection of the
health, safety and ,welfare of the citizens of Iowa City. The
actual affect of this amendment is solely to provide for the
regulation of commercial application of pesticides within the city
limits of Iowa City, The proposed ordinance falls short of its
stated purpose in that only commercial applicators (as defined in
the ordinance) are regulated and the private applicator or
homeowner remains unregulated and unsupervised in the application
of pesticides to his or her property. The results of a 1991-92
National Gardening Survey conducted by the Gallup organization for
the National Gardening Association indicates that 85% of the
pesticides purchased for lawn application were purchased by
homeowners as compared with 15% by professional pesticide
applicators,
Currently, commercial pesticide applicators must pass an
examination regarding laws, safety, pesticides in the environment,
pesticide application and integrated pest management to be
licensed in the state. The commercial applicator must further
pass 'examinations every three years to maintain its certification.
In addition, commercial applicators must obtain four hours of
continuing education credit each calendar year on the proper and
safe use of pesticides. Commercial applicators are also required Ii
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to provide updated health, safety, and environmental information
about any pesticide the applicator uses. commercial applicators
are currently heavily regulated and the complexities of pesticide
regulation cannot be adequately resolved without the regulation of
the private pesticide applicator on the same terms and conditions
as the regulation of the commercial pesticide applicator.
Application of pesticides on golf courses should be addressed ~
any proposed pesticide application ordinance. Should not
pesticide application within buildings also be subject to pre- and
post-notification requirements?
The complexities of pesticide policy cannot be adequately
addressed ~ local government. Legislation from the state level
provides uniform notice requirements of pesticide application for
everyone within the state. The state of Iowa currently has a set
of laws and regulations in place to control the licensing of
, commercial pesticide applicators and to monitor the application of
these pesticides by the commercial applicators in the state of
Iowa. Existing state and federal regulations and penalties
provide the citizens of Iowa City the proper pre- and post-
application notice of commercial pesticide application. Further,
the,existing state and federal regulations and penalties give the
same citizens relief for violations of pesticide application laws
and adequately punish the commercial applicators who violate these
laws and regulations. It is time to move forward and focus City
Council energy on other issues of concern to larger segments of
the Iowa City community.
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ALLIANCE FOR PROTECTION OF
ENVIRONMENTAL BUSINESSES
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January 13, 1994
Naomi Novick
City Council
Civic Center
410 E, Washington
Iowa City, IA 52240
Dear Ms, Novick
Reference: TCI contract
With the TCI contract coming up for renewal, I would appreciate your addressing a
problem TCI has not answered to in my attempts to deal with them,
When we signed on to TCI, it was mainly for CNN and ESPN, since those are usually
the only TV programs we watch, Therefore, any problems we have with those channels
have a great Impact on us.
It has been over a year now that TCI has been allowing Channel 9 news to take over
the last 5 minutes of the CNN program, This I find not only irritatin~ but also
improper in that I am not getting what I pay for. I enjoy the last 5 mmutes and find it
aggravating to be interested in a stol)' CNN says is commg up later (i.e. in the last 5
minutes) of the pro~ram, only to Wlllt and find that I get channel 9 instead. I can watch
channel 9 for free, If I wish, and never do because I do not like them. Now I find
myself paying for a forced channel 9 segment while missing the segment I want on
CNNr
I have tried dealing with TCI as well as asking Mr. Schaffer, the city administrator
who handles such matters, to help, but nothing has been done in the year that I have
tried to approach this, '
I will outline the violations, I feel, are being committed and explain why. It is a letter
similar to which I wrote Mr, Schaffer.
I feel that TCI is guilty of:
1. violating my contract with them
2, misrepresentation
3, improper billing.
The manner in which the above three points are involved are as follows:
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I signed up for CNN and am paying for CNN, but am not getting the complete "
program, By deleting the last part, which I enjoy, and substitute channel 9. TClllas
breaclled I/s con/rac//o provide me lVillI CNN. Furthermore, not only do I not get to
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If they take 5 minutes from every half hour, it is not a small point, If this is calculated
out over a year, I am being denied 1,460 hours of CNN that I pay for and am paying
for 1,460 hours of Channel 9 that I should be getting free!
TCI is guilty of misrepresentation. They advertise that they provide CNN. People
such as I si~n up to see CNN, but find, in fact, that they provide only 3/4 of the CNN
format, which is major news, business and sports. For those of us who enjoy the
miscellaneous stories, TCI does not deliver, If TCI cannot be stopped from stealing
those 5 minutes, they should at least be required to have proper advertising, All of
TCI's advertising pertaining to CNN, printed or otherwise (as well as the information
meted out by their office personnel pertaining to their offering CNN), should be
required to qualify that, in fact, they do not provide CNN in its entirety.
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TCI is also guilty of imp/'Oper billing. I would like the commission to be aware of the
fact that I asked TCI for a monthly adjustment on our bill to compensate for the
portion of CNN we are not getting and they declined to do so, I question their right to
charge me for something I am not getting. Is it legal?
More troubling is the fact that I think it is very likely that TCI is getting paid twice for
the same 5 minutes...once by me and again by channel 9. They win, I lose.
Mr, Schaffer explained that the city was not allowed to interfere with programming,
This is not interfering with programming but asking TCI to deliver what they promise
and what they are charging for. In addressing this problem the city will be addressing
just what are the limits of what a cable company can do and whether it will be held
accountable to the public, Other lucrative proposals may come their way and the ,
encroachment could expand to other programs or in ways yet unknown,
If the scenario were reversed, that is, ifTCI was not delivering thefirst 25 minutes of
the CNN format yet advertised and charged as if they did, I believe the cable
commission would immediately address the problem and consider the three charges I
made valid. The last 5 minutes are no less significant. It is still a violation and as a
matter of principle a precedent must be established,
I feel it improper to be paying for something I am not getting, Your help with this
matter will be greatly appreciated. I know there are others who feel as I do,
Sincerely,
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Valda Gebhart
424 Hutchinson
Iowa City, IA 52246
338-5110
P,S,
Considering the general level of dissatisfaction the public has with TCI, they should at
least deliver what they promise.
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Iowa City Cleanup & Transfer, Inc.
· commercial · municipal · apartments . residential
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'SeNiee Is Our Salesman'
Dear Members of the Council,
My name is Tim Wolfe I'm the owner and
operator of Iowa City Clean-Up and Transfer Inc. My company is
the oldest trash removal company in Johnson County. We are the
first' privilte comp~ny ~Q bring il g"'rb~g" truck to thQ city o.nd
the first to begin curbside recycling in the county. We
currently offer curbside recycling to over 1000 residential
customers as well as serving over 500 business customers. I've
owned the business since May 1, 1975. Having been a business
owner since the age of 21 you might say I've been living the
American Dream, But lately the City of Iowa City has been making
my dream a nightmare. On November 30, 1993 I received a new
landfill agreement with the City of Iowa City. The new agreement
was to take affect January 1, 1994. The city had just signed a
new landfill agreement with our company in September of 1993 that
was suppose to be good for one year. In accordance with the new
landfill agreement our company has been qualified as a high
dollar landfill user. We are required to provide the city with a
charge deposit in the amount of $79,524.25. This deposit must be
in the form of cash or a letter of credit. I feel this deposit
is unfair. I have listed a few reasons why.
(319) 358.9000
p,O, Box 3268 · Iowa City, Iowa 52244
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. commercial · municipal · apartment8 · residential
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REASONS
'Service Is Our Salesman'
1. I just entered into agreement
and have adjusted my business charges
the agreement and understanding.
in September with the city
to my customers based upon
~
This unfairly requires me to go back to my customers on short
notice and make changes with there agreements that they will be
upset with us as I am with the city doing it to me.
2.
size of
my ban k
a large
This amount is
others in this
and I can't get
amoun t.
more then a company my size or even the
business can afford to do. I checked with
the deposit or letter of credit for such
3. I was given no notice from the city staff for any right
to have input into the charges which have a substantial affect
and impact on my business. I negotiated in good faith for my
September contract. I was not initially told there would be a
change until the very last minute which is not reasonalbe in a
business setting particularly when it affects my customers I
serve as well.
4. Unfair competitive advantage to smaller business not
labeled as "High Dollar Users".
They don't have to pay any deposit at all.
Not proportioned to the business size but none.
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Also a large company must charge more to there
customers to cover the cost of the deposit interest if they can
get it from smaller companies so it places additional unfair
competitive advantage on what can be charged.
5. We carry customers for 30 days, most business and the
standard business practice is to carry customers for 30 days. We
feel we are a customer of the business and feel the city should
carry us for 30 days. All we are saying is 30 days. I'm,willing
to stand on 30 days credit.
Does the city require deposits for it's other vendors.
6. I f have to pay January bill
doubles my harm because I have to pay a
on top when I can't even yet collect for
performed.
plus deposit it actually
full month now plus more
business that I have not
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(319) 358-9000
P,O, Box 3268 · Iowa City, Iowa 62244
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.SeNlce Is Our Salesman.
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7. We performed a service for the cites
business customers. How would you replace it if
out of business.
commercial and
we were forced
We also perform services for smaller surrounding cites
and communities as well as businesses and commercial settings in
and around the Iowa City area who would do that in the future.
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I have been here along time and even when I have owed
the city money, I have always paid it back to the city every
time. 30 Days would be more than adequately protect the city
particularly when the bUSinesses are larger because they have
assets that the city could attach and outstanding accounts that
they will not have yet collected from yet that could be utilized.
SincereflrlY
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P.O. Box 3268 · Iowa Clly,lowa 52244
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Mayor >>orowitt and Membern of the City Council:
On bahalf of the Lawn Care and Pest Management profassionals here in the
community, I want to thank you for the opportunity to addrsss the CouncLl Ln
regerda to the proposal to regulate Commercial PesticLde Applicators. As I em
sure thet all of you ara awars, we are oppoaed to this ordinence. Our
concern is not of being regula tad , but rather thet thin propoaal ia an
unnacassary duplication of government.
Aa you raaliza, the Stale of lcwa hee "1ready reaearched, drafted, enacted,
implemanted and ia currently anforcing a code regul.ating tha uae of pesticidea
in this State. Getting this code to its current atatus has taken decades,
millions of taxpayers' dollars and countlees hours of our elacted offioiala'
Bnd State employss.' time. Thi, cods is 51 pagas in length and addresses all
aspacts of the use of peeticidas. This inoludes but is not limited tOI ill.
applioators' definitions of tarma; examination of orders; c1eaaifioaUon nf
licensss; certifioation requirements I lioensee for commercial applicators;
certified applicators I pesticide dealer.' UC8nsu; coopsratln agreements I
Ucense renewalel distribution or sale of pestiddea; registration; insurance
requirements for commercial applicators; reporting of pesticids sccidents,
incidente or 10ss1 record keepinRI peneltiesl etc. And vee, it aleo addresses
posting of signs,
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ThroUllh decodes of amendin~ or adding to the code, the State hoa hod to
coneider many different variables to try to come up with laws thst moet people
could live with. Some of theae variables aral What ia beat for the sefety and
welfare of the cithens and visitors of the ~tate? What is best for the
environment? Applicator Sefety? What is fdr to buAinesses? Nsetin~ special
intereat group'a concerns? and Addreeeing compleints end concerns of the
citizens, to nsme just a few, Not to mention litigation in the courts.
You are alresdy ewore of the enormous coet and time epent on this project,
After 11 yeers of drafting, re-drafting and diluting the original propoaed
ordinancs, ell that 'a left ia a skeleton ordinance full of "plea end IcS~1
concarna. This will only consume thoueande mora taxpayera' dollars and
involve countlees more hours of smendments, with the end rB8ult of "the same
ordinance which already exlata at the Ststo level."
The time and money it took to Ret this proposed ordinsnce to where it is
today is peanuts compared to what it is goinR to take in years to come, You
are beginning ths process juat J,ike tbe State of Iowa did. The State did not
draft the entire 51 page code at the vary heRinn1nR, They began with a few
iuues, and through the decades have had to add and make changea to addl'eas
current concerns as thay arisa, Can Iowa City afford to do this? Do you
really feal this is what the citizens of this community want?
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Tryinr. to provide regulationA for such a oomplex lssue at a looal level is
foolish. It can aven create regulatory ooncerns when looal lawe conflict with
State laws, like which sign daRB an applicator use? State? City? Or Both? At
the State level there is an entire department devoted to this issue" The City
can ill afford to davote an entire department to this issue in order to
implement, regulate, investigata and research - all of which are already being
provided by the State.
Some Council Members have expressed conoerns regsrding tha time and money that
has been devoted to developing this ordinance ss it stands today. Other
Co~nci1 M.mb... havii let it be known that this ie just the birch of a new
ordinance and the full intention here is eo amend this ordinsnce ss time y,oes
on. Thie would include more and more aspecte of regulating the use and
d1etr1bution of pesticidee.
In our opinion, th1e proposed ordinance is just enothsr layer of government.
It isn't warranted I Tha oommunity can't efford HI And the City doesn't heve
the expertise to do itl So let the State do it.
Please vota against thin proposal.
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City of Iowa City .:II 11
MEMORANDUM
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Date: January 12, 1993
To: The Honorable Mayor Darrel G. Courtney and Members 01 the City Council
From: Unda Newman Gentry, City Attorney C~7J..--
Re: Proposed Commercial Pesticide Ordinance, Scheduled lor Vote Tuesday, January 12,
1993
I have made some clarifications to the proposed ordinance, as lollows:
1. I Included the language 'certified" in the definition 01 "commercial applicator,' In order to
b& caria!n that the City can enlorce this Ordinance against employees, as well as the
owner 01 the commercial applicator business,
2, The definition 01 "pesticide" has been clarified and simplified, note the strikeout portions
In the definitions 01 'pesticide" and "plant growth regulator." This clarification simply
points out that the typical yard or garden organic nutrients are not 'pestlcldes' under
either state or local law: compost, peat, composted manure, bone meal, blood meal,
ash, epsom salts, topsoil, 812 growth stimulator snd nitrogen.
3. Location snd placement 01 ths signs shall be according to state law, as lound in the Iowa
Administrative Code. Since the commercial applicators must abide by state requirements,
iI seemed appropriate to clarify that the same location and spacing rules apply to our
local ordinance.
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I am also attaching a copy of a memo Irom Charles Eckermann, Chlel 01 the Pesticide Bureau
01 the Iowa Department 01 Agriculture and Land Stewardship, which he laxed to me today. Also
enclosed Is the logo/approved sign from the Department 01 Agriculture, together with a second
'approved sign' Irom the department. Both signs are a minimum 01 4 Inches by 5 Inches and
must be 'contrastlng colors" with a type size of not less than 3/8 Inches, State location and
spacing requirements are now a minimum 01 one sign In a front area within 2 . 51eet 01 the curb
or sidewalk, and at leas\ one sign within 2 . 5 leet Irom a back lot line 11 unlenced.
In order to assure unilormlty and avoid requiring two signs, I recommend that the City require the
commercial applicators to use the already-approved language and logo attached hereto, as
provided by Mr, Eckermann, Thus, the commercial applicators would have one sign which
satisfied state requirements, and also satisfied City requirements - simply by being larger,
I trust this will be 01 some assistance to you, and I will be available lor questions at the January
12 meeting, as needed.
Attachments
cc: Marian K. Karr, City Clerk
Steve Atkins, City Manager
Dale Helling, Asst. City Manager
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OA~E M, CO<:HRAN
IICAlTAAY 0/ AO"'CU~l1Jft,
lIawa 1Bepartment Df i\griculture
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SHIRLEY OANSKIN,WHITC
OUU1V ICCRl1'AftV 0' AORICU.TURC
HENRY A, WALl.ACE aUILDING
CES MCINES, IOWA 5031 Q
MEMORANDUM
TO: LAWN CARE OPERATORS
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PROM: CHARLES ECKl1JIMl..NN
CHIEF
PESTICIDE BUREAU
SUBJBCT: ALTERNATE NOTIFICATION SIGNS
DATE: FEBRUARY J4, 2990
Spec/flcatloM for notlf/cation sIgn approved by the Iowa Department of AgrIculture and
Land StewardShip as an altematlvo to tho requlremon~ specified In Chapter 45(200)
Section 45.50(8)(b),
The sign shall oonslst of the words "CHEMICALLY TREATED" centered horizontally at
the top of the sIgn In blook lettering not le88 than 3/8 of an Inch. A symbol not Ie"" than
2 3/4 Inches In dIameter of a stick figure of an adul~ a child and a pet InsIde a clro/e
with a diagonal slash, placed dlreotly below tho words "CHEMICALLY TRBATBD". The
words "KEEP OFF" In block letterlnll not less than 1/4 an Inch shall be placed
horIzontally wIth the. word "KEEP'! outside of the Upper left quadrant of the olrcular
symbol and the word "OFF" shall be placed out.,rde of the lower right quadrant of the
ciroular symbol, The full company nome and te/ephone number shall be pIa oed
horizontally and directly below the circular symbol In block lettering not Ie"" than 2/4 an
InCh, The telephone number may be placed on a separate line bolow the company name,
The final line shall readl "DO NOT REMOVE SIGN FOR 24 HRS," This shall be In block
lettel'! not less than 2/8 an Inoh,
The sign may be larger than the mlntmum requIred speCifIcatIons pravrded It Is tn dlreot
praportlon to the mInimum spectflcations.
All other NlJulatlons stili apply when using the altemate sign descrIbed above,
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City of Iowa City
MEMORANDUM
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Date: January 12, 1994
To: The Honorable Mayor and Clly Council
From: James Brachtel, Traffic Engineer
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Re: Parking Prohibition on the West Side of Lowell Street
As directed by Section 23.16 of the Municipal Code of Iowa City, this Is to advise you of the
following action:
ACTION
, Pursuant to Section 23.234 of the Municipal Code of Iowa City, the City Traffic Engineer will direct
the Installation of NO PARKING HERE TO CORNER on the west side of Lowell Street at a point
30 feet north of the Intersection of Lowell Street with Wilson Street. This action will take place
, on or shortly after January 26, 1994.
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COMMENT
This action is being taken so as to Insure that traffic can move safely through the Intersection of
Lowell Street and Wilson Street.
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City of Iowa City
MEMORANDUM
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Date:
January 12, 1994
To:
The Honorable Mayor and City Council
From: James Brachtel, Traffic Engineer
Re:
Parking Prohibition on the North Side of High Street
As directed by S,ectlon 23.16 of the Municipal Code of Iowa City, this Is to advise you of the
following action:
ACTION:
Pursuant to Section 23.234 of the Municipal Code of Iowa City, the City Traffic Engineer will direct
the Installation of NO PARKING HERE TO CORNER on the north side of High Street at a point
100 feet east of the intersection of High Street and Lowell Street. This action will take place on
or shortly after January 26, 1994,
COMMENT:
This action is being taken to insure that traffic moving on High Street can approach the
Intersection of High Street and Lowell Street In a safe manner. High Street Is a very narrow street
and Just east of the intersection of High Street and Lowell Street there Is a curve in High Street
which, when parking is on the north side, Is difficult to maneuver through, The prohibition noted
above will Insure that traffic can approach the intersection In a safe and efficient manner,
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Date: January 10, 1994
To: Honorable Mayor and City Council
From: James Brachlel, Traffic Engineer
Re: Parking Prohibition on Dunlap Court
As directed by SecUon 23.16 of the Municipal Code of Iowa City, this is to advise you of the
fOllowing action:
ACTION:
Pursuant to Section 23.234 of the Municipal Code of Iowa City, the City Traffic Engineer will direct
the installation of:
. NO PARKING ANY TIME signs on the north side of Dunlap Court from its
intersecUon with Third Avenue to and including the outside radius of the cul.de.
sac;
· NO PARKING 8 AM TO 5 PM MONDAY.FRIDAY signs on the south side of
Dunlap Court from itslntersecllon with Third Avenue to the beginning of the cul.de.
sac on the south side of Dunlap Court.
These signs will be posted on or shortly after January 17, 1994.
COMMENT:
This action is being taken after the completion of a postcard survey. The survey was sent to all
addresses on Dunlap Court and all addressees responded with four households favoring the'
proposed signage and two opposing. Additionally, three of the respondents preferred that the NO
PARKING SAM TO 5PM signage be posted on the south side, two respondents preferred the
north side and one respondent had no preference,
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MEMORANDUM
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Date:
January 10, 1994
Honorable Mayor and City Council
To:
From:
James Brachtel, Traffic Engineer
Parking Prohibition on Third Avenue
, Re:
As directed by Section 23-16 of the Municipal Code of Iowa City, this is to advise you of the
following action:
ACTION:
Pursuant to Section 23-234 of the Municipal Code of Iowa City, the City Traffic Engineer will direct
the installation of NO PARKING ANY TIME on the west side of Third Avenue from its intersection
with Dunlap Court to and Including the cul.de-sac, and NO PARKING B AM TO 5 PM MONDAY.
FRIDAY on the east side of Third Avenue from Its Intersection with Court Street north to the
beginning of the cul.de-sac, These signs will be posted on or shortly after January 17, 1994.
COMMENT:
This action Is being taken after the completion of a postcard survey. The survey was sent to all
addresses on the affected portion of Third Avenue. Seven of the nine questionnaires were
returned, with four respondents favoring and three opposing the proposed prohibitions.
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IOWA arTY PlI8LIC J.,/IJ/?,AI?I
IOWA CITY COMPREHENSIVE WATER PLAN
Water in Iowa City'has been known to create a great deal of lively discussion: sometimes because
of its taste, other times because it has flooded our streets and homes,
On February 3, we can hear an expert panel discussion ofIowa City's concerns, problems, and
potential solutions for meeting drinking water quality standards, The panel members will be:
EDWARD MORENO, Acting Superintendent of Water, City ofIowa City;
RALPH RUSSELL, President, Howard R. Green Company, consulting engineers;
R, RAJAGOP AL, Professor, Geography and Civil and Environmental Engineering,
The University ofIowa.
Mr. Moreno has an MS in Civil and Environmental Engineering, He worked on water quality for
the Iowa Department of Natural Resources 'and The University ofIowa water plant before
joining the Iowa City water plant in 1987. Mr, Moreno will discuss Iowa City's current sources of
water, treatment plant, treatment system, regulations, and problems.
Mr. Russell has a BS in Civil Engineering and has worked for H,R. Green Company since 1969,
He has been the chief administrative officer since 1983. As head of the water department, Mr,
Russell has supervised the finn's work in water supply, distribution, storage, and treatment. H,R.
Green Company has contracted with the City ofIowa City to provide recommendations for Iowa
City's future water needs for both quality and quantity, Mr. Russell will discuss his investigations
of groundwater sources, evaluations of our future needs, and recommended course of action,
,
Professor Rajagopal is a well-known expert locally and internationally for his research on water
quality. He will give us a summary of his research in our community and his outlook for the
future ofIowa City's water treatment to meet Environmental Protection Agency drinking water
standards,
* We will also try to provide a fourth panel member, an expert in methods of projecting quantities
for future water usage planning,
The League of Women Voters of Johnson County president, Kathy Penningroth, will be panel
moderator and will provide some background on L WV national studies of water and the current
League of Women Voters of the United States' position on water. There also will be time for
questions and comments from the audience.
Everyone who drinks Iowa City's water and/or pays for Iowa City's water will have an interest in
the discussion at this meeting, Try to join us at 7:00 pm at the Iowa City Public Library on
February 3 and bring a friend or two. If you cannot attend, watch for the video broadcast on
cable television in subsequent weeks or borrow the videotape from the library. After you have
listened, watched, and thought about the water issues, you may want to write a letter to the City
Council and share your thoughts on water,
Naomi Novick
'* KEliN 6TH LI..bYb Wdfer Ut;H,es H",.,~e.t'j 77t~ tin; V'Y's;~ of .I;wa
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