Loading...
HomeMy WebLinkAbout1994-03-29 Correspondence ;~i;:.~';< .."..1-"'" . ".:.. I 'I i I ,:1 '.~' . '.', , "',,' ~ , , . , ':f ,",' ., .',' ,.., ,.' ',' .,;,_-.-:.._...............,.,n;;,>t......<l:""-.,........"......_...._-.:.c........;._,_. , ..IlL.,...._ :~&) , i I ,0.'; SUMMARY OF RECEIPTS JANUARY 31, 1994 , ":', , TAXES STREET USE LICENSES FINES & FORFEITURES CHARGES FOR SERVICES ,INTERGOVERNMENT REV. USE OF MONEY & PROP. MISCELLANEOUS REV. 313,463.27 39,032.88 58,367.29 1,349,573.61 975,863.94 575,911. 85 1,598,548.12 '.~ -------------- -------------- , , i I , ,i 1 GRAND TOTAL REVENUES ALL FUNDS 4,910,760.96 .j , . ", "j '! " , i '''j " i . ~- j .'---"-, .-:., 'J, L~ ,', :.-. , i '-j I I I \ - i i, I ~i:,-",.~,--; H- . r- \' -~ e,:::;" . ,~ -I I j'1'. I, ~',' ~ 'I " 1 of 32 o -\ ~7o 1 u.,'::-: ",~-'~'" .' T~':.,:'.:.~:\l..;,y:'.' .')t;:, ',' I~.J' ;;,,,1. .'0", ,',j', '"'''''-..\'<1,''' ,I ;ki~', /--". ,( . , ~., \ ' \1 \ " ~., , . '''', ' 'I -'." :~t ; , " Wi:!~r t; ~~,'~.., -~'\... .,. " ;, " .", '.~' i .', '. ':~f:.\'i' . . " .' A , ." , . - '., ~ , '. ~. f ,..... t...:. ,... '''''',..__..-. . ...',"_...~. . ... COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME AMOUNT DESCRIPTION FUND: GENERAL FUND 3M LSB2122 (RL) 3,183.60 TRAFFIC CTRL. IMPROV 800-S0FTWARE 124.00 SOFTWARE A J WASHROOM ACCESSORIES 721. 40 BDLG. & IMPROV. MAT. A T & T 270.86 TELEPHONE RENTAL A T & T - LD 44.57 LONG DISTANCE CALLS A. M. LEONARD, INC. 23.17 AG MATERIALS ABBEY ROAD DISTRIBUTORS 446.56 COMPACT DISC ACCO UNLIMITED CORP. 195.95 WATER/SEWAGE CHEM. ADJUSTING JOURNAL ENTRY 17,077.74 DEC FAX CHARGES ADVANCED DRAINAGE SYSTEMS, INC 180.73 AG MATERIALS AERO RENTAL 23.00 EQUIPMENT RENTAL AGGREGATE CONSTRUCTION 242.06 EQUIPMENT RENTAL AIR COOLED ENGINE SERVICES 197.79 MINOR EQUIP. REPAIR ALCO CAPITAL RESOURCE, INC. 780.14 EQUIPMENT RENTAL ALDEN, PAT 10.80 TRAVEL ALI-ABA 620.00 REGISTRATION ALLEN, RONI 5..00 WITNESS FEE AMERICAN BUSINESS DIRECTORIES 217.00 PRINT/REFERENCE AMERICAN COMPUTER SUPPLY 184.58 PRINTER RIBBONS AMERICAN DATA PRODUCTS 100.36 FIRST AID SUPP. AMERICAN INSTITUTE OF PLANT 96.50 DUES & MEMBERSHIPS AMERICAN LIBRARY ASSOCIATION 105.80 BOOKS (CAT./CIR.) AMERICAN LOCKER SECURITY 33.98 MINOR EQUIP. REP MAT ANIM.CONT./ICPD 54.88 SEWER ANNALS OF IOWA SUBSCRIPTION l8.00 PRINT/CIRCULATING ARATEX SERVICES, INC. 1,198.19 LAUNDRY SERVICE ART STORE 105.43 GRAPHIC SUPPLIES ASHE, CASEY 37.50 DUES & MEMBERSHIPS ASPLUNDH TREE EXPERT COMPANY 100.93 IOWA ONE CALL ASSOCIATION OF IOWA CEMETERIES 47.25 DUES & MEMBERSHIPS ASST HSG PRINTER PURCH 600.00 ASST HSG PRINTR PURC ASTRONOMICAL DATA SERVICE 17.90 PRINT/REFERENCE AUDIO FORUM JEFFREY NORTON 44.00 NON-FICTION AUDIO AUDITOR -81. 04 FICA REIMB AV WESTERN MEDICAL GROUP/OM 45.00 PHYSICALS BAKER & TAYLOR 2,565.45 BOOKS (CAT./CIR.) BAKER & TAYLOR CONTINUATIONS 832.18 BOOKS (CAT./CIR.) ,i BAKER PAPER CO., INC. 815.32 SANITATION SUPP. BANKERS ADVERTISING CO. 138.66 OUTSIDE PRINTING BANTAM DOUBLEDAY DELACORTE LI 225.00 BOOKS (CAT./CIR.) BANTAM DOUBLEDAY DELL DIRECT 15.14 BOOKS (CAT./CIR.) BARRON MOTOR SUPPLY 91. 92 ANIMAL SUPPLIES BERLITZ PUBLISHING CO., INC. 14.26 LIBRARY MATER. REP. BESELER 16.95 RECREATIONAL EQUIP. BEST BUY CO. 17.74 MISC. PERIPHERALS BEST RENT ALL 323.58 EQUIPMENT RENTAL BIX BEIDERBECKE MEMORIAL SOC. 33.95 NON-FICTION VIDEO BLACK, BARBARA 82.50 DUES & MEMBERSHIPS BLACKBOURN, INC. 327.40 AUDIO VISUAL SUPP. 2 of 32 o o '." ..'" '70~ l'i t. 80", ,~,J @ . ;" :' '.~ .... - . . ..-_:.t\\I:, A " . ".' , " '''~i\ ''-.,.- :.1." ..... , , __.,~_,~-..;.",.",.,,-.,.~,..'.,:;:,',," ".',';...';, '.n.-.J.,..... ... .A COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME BOOKS ON TAPE BORLAND BOVEY, JOHN BRAVERMAN DEV INC BRIAN T.GREER BRODART CO. BROTHERTON, POLLY BROWN TRAFFIC PRODUCTS, INC. BROWN, KEN BUDG TRANS JUL-DEC BUDGETED TRANSFERS AJE BURNSIDE, ANNE BUSHNELL'S TURTLE BUTTERWORTH C H MCGUINESS CO INC C W ASSOCIATES CALIFORNIA NEWSREEL CAMBRIDGE EDUCATIONAL CAP IMPROVE PROJECT FUNDING CAPABILITY'S BOOKS CAPITOL FORD NEW HOLLAND INC CAR AUCTION POSTAGE CAREER TRACK, INC. CARTER, JEANETTE CD ONE STOP CEDAR COMPUTER CENTER CEDAR RAPIDS GAZETTE, INC. CHARLES C THOMAS PUBLISHER CHILTON BOOK CO. CITY ATTORNEY CITY ELECTRIC SUPPLY, INC. CITY OF I.C.LIBRARY CITY OF IOWA CITY CITY PARK CITY SERV-STREETS CITY SERV-TRAFF ENG CITY SWEEPER CLARK BOARDMAN CALLAGHAN CLARK, JAMES CLARK, MAEVE CLERICAL RECAP CLSI, INC. COMMERCE CLEARING HOUSE, INC. CONGRESSIONAL INFORMATION SER CONNEY SAFETY PRODUCTS CONTRACTOR'S TOOL & SUPPLY CO. COTTAGE CRAIG, MATT CRAIG, SUSAN CRISIS CENTER DAI, YANGYI DAILY IOWAN AMOUNT DESCRIPTION 67.34 FICTION ON TAPE 620.64 MICRO-COMPUTER 18.30 BOOK(S) -21.00 RECORDING FEES -12.15 3 T SHIRTS 29.97 MISC PROCESSING SUPP 139.50 OUTSIDE PRINTING 1,082.41 ELECTRICAL SUPPLIES 40.00 CERTIFICATIONS 2,493.18 DENT/HLTH MILLS 174,247.82 AIRPORT OPERATIOMS 59.50 TRAVEL 17.50 FOOD 32.45 PRINT/REFERENCE 40.00 REP OF HEATING EQUIP 147.90 BOOKS (CAT./CIR.) 260.00 NON-FICTION VIDEO 65.89 NON-FICTION VIDEO -3,250.36 GEN FUND NON OPER AD ~3.67 BOOKS (CAT./CIR.) 126.65 GENERAL EQUIPMENT -103.05 CAR AUCTION 12-18-93 259.90 NON-FICTION AUDIO 50.00 FOOD 206.17 COMPACT DISC 7,607.50 OTHER EDP HARDWARE 65.01 EMPLOYMENT ADS 43.75 REFERENCE MATERIAL 28.76 BOOKS (CAT./CIR.) -6.44 RETURN WITNESS FEES 165.12 BLDG. & CONST. SUPP. 326.87 SEWER 500.04 SEWER 70.42 SEWER 61.04 REFUSE 49.60 SEWER 54.60 WATER 399.38 SUBSCRIPTIONS 19.93 UNIFORM ALLOWANCE 72.50 DUES & MEMBERSHIPS 359.42 PAYROLL 07-JAN-94 4,995.39 MINI-COMPUTER REPAIR 117.68 BOOKS (CAT./CIR.) 17.95 BOOKS (CAT./REF.) 32.60 MISC. SUPPLIES 470.29 BDLG. & IMPROV. MAT. 150.75 MEALS (NON-TRAVEL) 60.00 OTHER PROF. SERVICES 55.00 DUES & MEMBERSHIPS 6,723.00 AID TO AGENCIES 3.50 MISCELLANEOUS 120.00 BOOKS, MAG., NEWSPAP 3 of 32 . "'. ID , , '. '701 ~'51d ~r~~)!' .... .' .\ . ~.' ~. I , '., ~. '1\\1,', A , ',' ,. . .....', , '''.. ~. , . :,'. , ,,'.\..."" '. '" , I COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME AMOUNT DESCRIPTION DALE R.HECK -33.52 EQUIPMENT DAN'S OVERHEAD DOORS & MORE 42.00 REP OF COOLING EQUIP DATA RECALL 2,261. 28 MISC PROCESSING SUPP DATA TIMES 138.59 DATA PROCESSING DATASTREAM'TECHNOLOGIES 99.00 MICRO-COMPUTER DAVE SEYDEL AUTO & TRUCK SERVo 17.56 MINOR EQUIP. REP MAT DAVIDSON, JEFF 40.00 CERTIFICATIONS DAYDREAMS 167.43 BOOKS (CAT./CIR.) , I DEC LF CHRGS (JAN 1 BILL) 562.52 DEC LF CHARGES DEMCO, INC. 133.22 MISC PROCESSING SUPP DIALOG INFORMATION SERVICES 37.99 DATA PROCESSING DICK BLICK 350.50 GRAPHIC SUPPLIES DICKINSON CO., INC. 262.50 OTHER PROF. SERVICES DIGITAL EQUIPMENT CORP. 830.30 MINI-COMP. SOFTWARE DOMESTIC VIOLENCE INTERVENTION 9,725.00 AID TO AGENCIES DONALD R. MEIERS -384.62 EQUIPMENT DONOVAN, JOHN 40.94 SAFETY SHOES EASTERN IOWA CHAPTER IFMA 38.00 MEALS (NON-TRAVEL) EASTERN IOWA GOVERNMENTAL 50.00 DUES & MEMBERSHIPS EASTERN IOWA LIGHT & POWER 94.80 ELECTRICITY CHARGES ECKERT, MICHAEL 5.80 WITNESS FEE ECONOGAS SERVICE, INC. 25.75 OTHER FUELS EDUCATIONAL VIDEO CORPORATION 15.00 NON-FICTION VIDEO EICHER FLORIST INC 68.25 PLANTS ELECTRIC MOTORS OF IOWA CITY 121. 60 MINOR EQUIP. REP MAT ELECTRONIC COMMUNICATION 1,575.59 OTHER OPER. EQUIP. ELECTRONIC COMMUNICATION SYS 8.15 VIDEO RECORDING TAPE ELECTRONICS CAVE 194.53 AUDIO VISUAL REP MAT ELLIOTT EQUIPMENT CO. 2,872.00 OTHER OPER. EQUIP. EMERGENCY HOUSING PROJECT, INC 875.00 AID TO AGENCIES I..~" EMERY WORLDWIDE 25.00 COURIERS .\: EMS - NOV CHARGES -33.28 OPERATION 293 ........ ERNST & YOUNG -23,512.02 ANNUAL AUDIT CHG '\ \ FACETS MULTIMEDIA, INC. 29.95 NON-FICTION VIDEO \. FANDEL ALARMS, INC. 1,211.41 PRIOR YEAR ENCUMB. " I '~ FAULKNER, RODNEY LLOYD 11.00 WITNESS FEE t::- FEDERAL EXPRESS CORP. 128.70 COURIERS ( \ 'I \: FEIGENSPAN, TAMRA 120.00 ADA SERVICES FILMS FOR HUMANITIES AND SCIE 94.90 NON-FICTION VIDEO FIREHOUSE MAGAZINE 21. 97 SUBSCRIPTIONS I f~ ~ FIRST IMAGE MANAGEMENT 207.40 MICROFICHE I FIRSTAR NON-HIFI 2,012.03 LOCKBOX FEES , I FLEETWAY STORES, INC. 411. 55 ELECTRICAL SUPPLIES FLEX COMPENSATION INC 290.50 CONSULTANT SERVICES FOREMOST CORPORATION OF AMERI 55.90 BOOKS (CAT./CIR.) FORTIS BENEFITS 6,176.25 DISABILITY INSURANCE FOSSE, RICHARD 160.00 DUES & MEMBERSHIPS FOX, WAYNE 27.00 WITNESS FEE FRAME HOUSE AND GALLERY 13.25 LIBRARY MATER. REP. FREEDOM TRAIL 17.25 BOOK(S) FREEMAN LOCK & ALARM, INC. 124.60 MINOR EQUIP. REPAIR FROHWEIN OFFICE SUPPLY 2,752.91 GRAPHIC SUPPLIES 4 of 32 2C~!: -~ -: "T_~"M ':~~ "-~r-~~ - --. _ -~. __ ,Q,0," rM 70' I IS ld ;~~'. ,,"-'~"', ,l , \ , \ \ \ '\ , , "(\ : I 'j I" . I I . I I I'i 1 I ! I I , I ;f. I j I .' ! ' , \",1.. .~/. \\."'- .....'\... " " ' ,\ . , , ".f; , ,'.'. "t :''''':'.\1" . . , , , ,A " '1 ,.', . '.1',. -, '..' , , COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME FRY WILLIAM T G NEIL COMPANIES GALE RESEARCH INC GAME TIME GATEWAY 2000 GAYLORD BROS. GEHRKE, MICHELLE GENERAL VIDEOTEX CORP. GEORGE DANE GFOA GILPIN PAINT & GLASS, INC. GLOBAL COMPUTER SUPPLIES GLOBE MACHINERY & SUPPLY CO. GOLDFINCH SUBSCRIPTION H. W. WILSON CO. HACAP HACH BROTHERS CO., INC. HACH BROTHERS CO., INC. HALOGEN SUPPLY CO., INC. HANSEN, DENNIS HANSON HAPPY JOE'S HARDWARE SPECIALIST, LTD. HARNEY, PATRICK HARRIS DISCOUNT HARRY'S CUSTOM TROPHIES, LTD. HARTFORD LIFE INSURA HARVARD WOMEN'S HEALTH WATCH HAWKEYE AREA COMMUNITY ACTION HAWKEYE LUMBER CO., INC. HAWKEYE MEDICAL SUPPLY, INC. HAWKEYE WELD, & REPAIR HCIA HENRY LOUIS, INC. HERTZBERG-NEW METHOD, INC. HIGH AND LOW PRODUCTIONS, % D HIGHSMITH CO., INC. HILLS BANK HIS HOLDEN BUSINESS FORMS CO. HOMEOWNER'S DO-IT-YOURSELF HORIZONS INC HUTCHINSON SALT COMPANY INC HY-VEE FOOD STORE #1 HY-VEE FOOD STORE #2 IAPMO IAPMO CERTIFICATION DEPT IBM CORP ICMA - RT ICMA - RT - 401 INDEPENDENT INSURANCE AGENTS INGRAM o AMOUNT DESCRIPTION -1.00 REIMBURSE FOOD ALLOW 373.44 PAPER SUPPLIES 291.09 PRINT/REFERENCE 9,349.96 PRIOR YEAR ENCUMB. 13,485.00 MICRO-COMPUTER 35.20 MISC PROCESSING SUPP 5.00 WITNESS FEE 39.15 BOOKS, MAG., NEWSPAP -5.83 HANDICAPPED SIGN 9.00 BOOK(S) 270.58 PAINT & SUPPLIES 347.58 MISC. PERIPHERALS 217.85 ELECTRICAL SUPPLIES 18.00 PRINT/CIRCULATING 52.00 PRINT/REFERENCE 15.00 MEALS (NON-TRAVEL) 287.02 HOUSEHOLD EQUIP. 1,252.56 PAPER SUPPLIES 1,253.67 PLUMBING SUPPLIES 50.00 CERTIFICATIONS -3.75 PURCHASES FOR RESALE 75.60 MEALS (NON-TRAVEL) 220.00 BDLG. & IMPROV. MAT. 87.60 TRAVEL 35.93 TOOLS 1,248.00 RECREATIONAL SUPP. -64.39 LIFE INSURANCE 16.00 SUBSCRIPTIONS 1,500.00 AID TO AGENCIES 697.82 BLDG. & CONST. SUPP. 14.90 LAB. CHEM. & SUPP. 255.68 MINOR EQUIP. REPAIR 206.95 PRINT/REFERENCE 589.68 ART REPRODUCTIONS 1,027.55 LIBRARY MATER. REP. 10.00 COMPACT DISC 128.76 MISC PROCESSING SUPP -6.00 FILING FEE 27.53 BANK FEES-CHG CARD 214.46 OUTSIDE PRINTING 95.95 BOOKS (CAT./CIR.) 4,890.00 CONSULTANT SERVICES lO,752.43 CALCIUM CHLORIDE 116.05 COFFEE SUPPLIES 282.69 COFFEE SUPPLIES 100.00 DUES & MEMBERSHIPS 95.00 CERTIFICATIONS 1,909.00 MICRO-COMPUTER 1,250.00 SUPPLEMENTAL RET. 625.00 SUPPLEMENTAL RET. 1,325.00 FIRE & CASUALTY INS. 5,592.16 BOOK(S) 5 of 32 , " ~. . :- ' . i '" ~ . '7b' 'T I.~ , l \ 10', " ^ ' . ~~,. ." ,~' I A , . '. ~r . ....\i,', . . .. " ", ".,'. ~ .~.. ~. . . -~. ;~,-.::,~,,:;,:'~ '- ~:. . ,A COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME AMOUNT DESCRIPTION INMAC 216.67 MISC. PERIPHERALS INTERNATIONAL ASSOC OF CHIEFS 430.00 DUES & MEMBERSHIPS INTL WORLD OF BIKESINC 200.00 MINOR EQUIP. REPAIR INTOXIMETERS, INC. 100.00 MINOR EQUIP. REPAIR IOWA ASSOC. OF HOUSING 55.00 DUES & MEMBERSHIPS IOWA BOOK AND SUPPLY 131.66 GRAPHIC SUPPLIES IOWA CENTER FOR AIDS/ ARC 2,125.00 AID TO AGENCIES IOWA CHAPTER OF IAPMO 10.00 DUES & MEMBERSHIPS IOWA CHAPTER OF NAHRO 35.00 DUES & MEMBERSHIPS IOWA CITY AGENCY 72.00 SUBSCRIPTIONS IOWA CITY AREA CHAMBER OF 560.00 ADVERTISING IOWA CITY AREA DEVELOPMENT 12,500.00 OTHER PROF. SERVICES IOWA CITY CABINET & HARDWOODS 65.00 REPAIR OF FURNISHING IOWA CITY COLLECTION & PROCESS 176.10 SHERIFF FEE IOWA CITY JANITOR SUPPLY 528.00 MINOR EQUIP. REP MAT IOWA CITY PETTY CASH 637.55 1 SNAP RING-SN.BROOM IOWA CITY PRESS-CITIZEN 667.81 ADVERTISING IOWA CITY READY MIX, INC. 6,744.00 CONCRETE IOWA CITY REPROGRAPHICS 137.28 OUTSIDE PRINTING IOWA CITY TYPEWRITER CO. 85.00 MISC PROCESSING SUPP IOWA DEPT OF TRANSPORTATION 79.48 DATA PROCESSING IOWA DEPT. OF AGRICULTURE AND 90.00 CERTIFICATIONS IOWA DEPT. OF PUBLIC HEALTH 70.00 CERTIFICATIONS IOWA DEPT. OF TRANSPORTATION 49.00 BOOK(S) IOWA FIRE CHIEF'S ASSOC. 75.00 DUES & MEMBERSHIPS IOWA FIRE EQUIPMENT 43.30 FIRE EXT. & REFILLS IOWA ILLINOIS GAS & ELECTRIC 59,538.53 ELECTRICITY CHARGES IOWA MUNICIPAL FINANCE 90.00 DUES & MEMBERSHIPS IOWA NATURAL HERITAGE 25.00 DUES & MEMBERSHIPS IOWA PAINT MANUFACTURING CO. 24.63 PAINT & SUPPLIES ."--... IOWA SPORTS SUPPLY CO. 215.50 RECREATIONAL EQUIP. , ' ,\ IOWA STATE UNIVERSITY C/O FIR 785.00 CERTIFICATIONS ..-....\ ' IOWA STATE BANK - FICA 43,875.44 FICA " \ IOWA STATE BAR ASSOC. 54.00 BOOK(S) \1 IOWA STATE UNIVERSITY 20.00 BOOKS, MAG., NEWSPAP 'II ~ IOWA STATE UNIVERSITY -CM 204.00 REGISTRATION ~"i L...' IOWA TURFGRASS INSTITUTE 170.00 REGISTRATION , r " IOWA URBAN FORESTERS -27.04 POSTAGE REIMB , I'! IOWA VENDING CO. -37.94 FOOD f , ' IOWA-ILLINOIS GAS -9.40 RFND FINAL OVRPMNT , , I F ,-, I , I: IPERS 37,582.82 IPERS ~ I I! J. C. PENNEY CO., INC. 245.48 HOUSEHOLD EQUIP. I Ii J. P. GASWAY CO., INC. 536.96 PAPER ~ I II, JACKS DISCOUNT, INC. 182.26 GLOVES I ,: , i JACKSON, SIDNEY 36.74 SOFTWARE JIM MICKELSON -1,414.80 HAZMAT CLEANUP JIM PUMFREY -29.03 PHONE REIMBURSE. '~' JIM'S REFUSE SERVICE CORP 815.00 EQUIPMENT SERVICE I. JMI CORPORATION 3,387.92 MICROFILM JOB SERVICE OF IA 291391 -3,328.22 CORRECT ACT # JOHN WHITE -30.00 RENTAL PRINT-OUT JOHN WILEY & SONS, INC. 62.74 SUBSCRIPTIONS 6 of 32 !t~- 0 ~_ :-__-..L~_' .. =_ . - '-.J - -- ,0.). ....: .. ' ~ '. . , . ,," ?O~, 'I ')c. ... ~1 ijo ,,' oj, ' , -..'\..... .. J" , ~~ .,....~~ L ,~ c -'i ' , , , \ \1 \, ,'\ . ,,'~' . "'(.....\ : i' '1 I i ~ I P'l ' , I I I I I I I , 1 ,. I I! :~~ , ;: J c I , \,,:..;' , :) f 1 !r.'r!;'~'~~1 "Ii ..~ Jo: k :,~'" I ie:','1,; , -'~~ ., ,\ I f' ". . "".\1., .,.'. " :,' " ,__..o__."..n_. ,_,.,. ,,~, ~ , COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME JOHNSON CONTROLS, INC. JOHNSON COUNTY AGRICULTURE JOHNSON COUNTY AMBULANCE JOHNSON COUNTY CLERK OF COURT JOHNSON COUNTY DEPT OF PUBLIC JOHNSON COUNTY INFORMATION JOHNSON COUNTY RECORDER JOHNSON COUNTY RED CROSS JOHNSON, MARGERY JONES, RONALD LEE JOURNAL ENTRY JOURNAL VOUCHER K MART #4315 KALMBACH PUBLISHING COMPANY KANSAS CITY REGIONAL KAR PRODUCTS, INC. KEATING, KEVIN KEL-WELCO DISTR., INC. KELLY SERVICES, INC. KELLY, JOHN KENT STUDIO KIPLINGER WASHINGTON LETTER KNOCK ON WOOD KOVACINY, GREGORY L. L. PELLING CO., INC. LANTER COURIER CORP. LCI INTERNATIONAL LEGAL SERVICES CORP. OF IOWA LENOCH & CILEK LENOCH & CILEK 294087 LENOCH & CILEK TRUE VALUE LETN LEWIS SYSTEM OF IOWA, INC. LIB-ADMIN LIBERTY DOORS, INC. LIPPOLD, KATHY LISTENING LIBRARY, INC. LONG, RUSS MAQUOKETA WEB PRINTING MARY JO GRIFFIN CSR RPR MAYORS YOUTH EMPLOYMENT PROG - MCLEOD TELEPHONE SYSTEMS MEACHAM TRAVEL SERVICE MEDICAL ASSOCIATES MERCER PARK POOL MERCY HOSPITAL MICHEL, BRIAN MIDWEST EXCHANGE MIDWEST RADAR & EQUIPMENT MIDWEST VETERINARY SUPPLY INC MINE SAFETY APPLIANCES CO. MODERN BUSINESS SYSTEMS, INC. o AMOUNT DESCRIPTION 319.90 1,750.00 80.00 150.00 751. 50 55.00 155.25 1,050.00 45.00 5.00 85,250.70 115,923.54 136.28 23.48 70.00 490.68 20.00 316.09 60.75 35.00 80.00 48.00 125.00 154.87 29.35 32.01 796.70 10.00 76.66 -1. 29 368.50 488.00 170.00 -99.94 l59.95 400.03 31. 78 100.00 10,895.00 1,772.00 8,750.00 193.50 916.00 48.00 864.58 251. 45 70.00 18.45 495.00 145.77 155.00 749.91 7 of 32 MINOR EQUIP. REP MAT BUILDING RENTAL FIRST AID SUPP. FILING FEE REP & MAINT. TO BLDG OTHER PROF. SERVICES RECORDING FEES AID TO AGENCIES INSTRUCTOR/OFFICIATE WITNESS FEE DEC DUPLICATING JAN BCBS FILM BOOKS (CAT./CIR.) REGISTRATION LUMBER/HARDWARE CERTIFICATIONS MINOR EQUIP. TECHNICAL SERVICES REGISTRATION OTHER PROF. SERVICES SUBSCRIPTIONS TECHNICAL SERVICES MISC. PERIPHERALS ASPHALT FREIGHT LONG DISTANCE CALLS PRINT/CIRCULATING MISC. SUPPLIES SUPPLIES BDLG. & IMPROV. MAT. CERTIFICATIONS FINANCIAL SERV & CHG BDD LIB SRV-REFUND REP OF COOLING EQUIP BUILDING RENTAL FICTION ON TAPE UNIFORM ALLOWANCE OUTSIDE PRINTING SHORTHAND REPORTER AID TO AGENCIES PHONE EQUIP. CHARGES AIR FARE PHYSICALS SEWER MEDICAL SERVICE SAFETY SHOES VIDEO RECORDINGS TECHNICAL SERVICES ANIMAL SUPPLIES MINOR EQUIP. COMM. EQUIP. REPAIR ~. ... 70~ o , . i ;, ijd .... . ;1'~z&~: ,~..~... " r : ..\ c_c\ , \ \1 \\ ~\ T, , I f" I I , I ~' I " , , I " I ,,1...;. \... '.~.- W tl,~,'~. ~'i t~~ r~b. . t "'I'''I~. .....-..."\.. :t~ 0 " ~. .f i '. \ ~', ' ..-tw,: A . , ':"'. " , ':~ " .' '. -'~. ..~_:. ..~:~....--: .....:-.....-.....,.. ',' , COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME MONTGOMERY ELEVATOR CO. MPC NEWSPAPERS MULLER PLUMBING & HEATING MUNICIPAL ATTORNEY'S DIGEST MUNICIPAL FIRE & POLICE MUSICAL HERITAGE SOCIETY NAGLE LUMBER CO. NAPA DEWITT DISTRIBUTION NATIONAL ARBOR DAY FOUNDATION NATIONAL AUDIO/VIDEO SERVICE NATIONAL BY-PRODUCTS, INC. NATIONAL CIVIC LEAGUE, INC. NATIONAL CRIMINAL JUSTICE NATIONAL FIRE PROTECTION ASSOC NATIONAL INFORMATION DATA NATIONAL LEAGUE OF CITIES NATIONAL RECREATION & PARK NEIGHBORHOOD CENTERS OF NELSON CENTER NEW READERS PRESS NEW WORLD RECORDS NIMLO NOEL'S TREE SERVICE NORMAN LATHROP ENTERPRISES NORTH CAROLINA STATE NOV LF CHARGES ADJ 12085 NOVICK, NAOMI ODORITE OF EASTERN IOWA ODYSSEY DEVELOPMENT INC OMEGA COMMUNICATIONS ONE BOOKS PALIMPSEST/STATE HIST. SOC. 0 PARKING - MARV'S GLASS PARKS DEPT PATHWAY BOOK SERVICE PAUL'S PAYLESS CASHWAYS, INC. PAYROLL RECAP PENGUIN USA PENICK, HAL PERMA-BOUND PETTY CASH PHOTO ID CHARGEBACKS PILOT BOOKS PIP PRINTING PLANT CONNECTION PLATZ, BRIAN PLEASANT VALLEY NURSERY, INC. PLUMBERS SUPPLY CO. PRAIRIE LIGHTS BOOKSTORE PRATT AUDIO-VISUAL & VIDEO PROFESSIONAL DEVELOPERS AMOUNT DESCRIPTION 81. 76 324.87 49.00 50.00 57,119.45 57.66 169.96 18.29 28.50 112.00 300.00 50.00 65.00 95.00 34.90 2,682.00 80.00 10,744.00 122.04 177.15 100.50 16.84 500.00 52.90 270.00 -7.76 84.42 26.00 49.00 376.00 11. 95 45.00 -135.10 314.00 17.98 682.59 957.99 873,923.41 4.49 72.50 63.96 128.71 77.70 7.45 1,703.00 100.00 78.00 800.00 627.17 l37.73 549.00 125.00 B of 32 "-~_' '~'--~r,_-. ~_ -_, REP & MAINT. TO BLDG OUTSIDE PRINTING REP OF ELECTRIC/PLBG SUBSCRIPTIONS OTHER BENEFITS COMPACT DISC ELECTRICAL SUPPLIES LUMBER/HARDWARE BOOKS, MAG., NEWSPAP A V EQUIP. REPAIR TECHNICAL SERVICES DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS BOOKS, MAG., NEWSPAP DUES & MEMBERSHIPS BOOKS, MAG., NEWSPAP AID TO AGENCIES OUTSIDE PRINTING BOOKS (CAT./CIR.) COMPACT DISC OUTSIDE PRINTING OTHER REPAIR & MAINT PRINT/REFERENCE REGISTRATION NOV LF CHARGES TRAVEL SANITATION SUPP. SOFnlARE PHONE EQUIP. CHARGES BOOKS (CAT./CIR.) PRINT/CIRCULATING RISK MAGMT INSURANCE TAP AT OAKLAND CMTRY BOOKS (CAT./CIR.) GLOVES BLDG. & CONST. SUPP. PAYROLL 07-JAN-94 BOOKS (CAT./CIR.) DUES & MEMBERSHIPS BOOKS (CAT./CIR.) BOOKS (CAT./CIR.) DEC PHOTO ID PRINT/REFERENCE OUTSIDE PRINTING NURSERY SERVICES PARKING NON-CONTRACTED IMPR. BLDG. & CONST. SUPP. BOOKS (CAT./CIR.) OTHER OPER. EQUIP. DUES & MEMBERSHIPS "q,)." f" f ... ~ 70' ~Ib ' I 0, ""."',' ,\.'.' ~(:~ :/ ./ -, .~.! " 0>, . - :','. . . . '.~t\ 'J' " -I.. , . ../' "1 'o.', . ~. . . . .", . ~_..,_..'.-.~~......... .'.--..--,.. -... .,.:,>1'.1 :, i:".",..,~".:.'.'._ ...... ...., .._._.. '-..' ~ ~. . \ '-' Q , ".' . ,,', , :,...'...;.,..........-...' , : ': ;:. t \~ \'1, I. . . ~ '-'-~ ';". I . . " .' '.' " .-'.-",' " ,', , .," , 'I" ... ",:,,', ", ....~-. , ~. :. , ' '," c,.. . , , , ;.:, , . "-\ .. , ' .-: _' '. ". ,I ~' . .- -- -~_......:.~.~~ ._,_...-.,,:,.;,;;.,.'...::.:..... ,.....;., -~. "'-':~' ,-..:.,",'-' ',' ',' ,', __ ._.~.:_.......-.,~..,.;>.s.~~ ,~.,,;~...., .h..r...';..........""',...~~_ .__._ _ _ ... ..A___.. i' I I , COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME AMOUNT DESCRIPTION SYDNEY LANER & CO. 94.53 RECREATIONAL EQUIP. TERRACON CONSULTANTS NE, INC. 4,900.00 ENGINEERING SERVICES THE VETERINARY CLINIC PC 38.00 ANIMAL SUPPLIES THERMOGAS CO OF IOWA CITY 115.39 FLUIDS GASES & OTHER THORNDIKE PRESS-%G.K. HALL 374.41 BOOKS (CAT./CIR.) TO ALLOC ACH BANK CHRGS 33.66 ACCTG ACH FEES TOWNCREST INTERNAL MEDICINE 204.85 PHYSICALS TOWNCREST X-RAY DEPARTMENT 110.60 PHYSICALS TRANE COMPANY 510.00 REP OF COOLING EQUIP TRS ROOFING, LTD. 110.00 REPAIR OF STRUCTURE U OF IA 25.00 ADVERTISING U OF IA. 527.54 WORK STUDY WAGES U OF IA. CREDIT UNION 100.00 TECHNICAL SERVICES U OF IA. HOSPITALS AND CLINICS 47.00 MEDICAL SERVICE U OF WISCONSIN-MADISON 850.00 REGISTRATION U S WEST COMMUNICATION CENTRON 240.89 LONG DISTANCE CALLS U S WEST COMMUNICATION T-1 186.07 LONG DISTANCE CALLS U S WEST COMMUNICATIONS 90.08 LONG DISTANCE CALLS " U S WEST COMMUNICATIONS-E 4,802.87 PHONE EQUIP. CHARGES U. S. POST OFFICE 150.00 BULK MAILING U. S. POST OFFICE -ACCT 163 875.00 BULK MAILING UNIFORM DEN, INC. 3,322.21 UNIFORM CLOTHING UNITED ACTION FOR YOUTH * 3,187.50 AID TO AGENCIES UPS DEC CHARGES 49.68 UPS CHARGES VAN 10.00 DUES & MEMBERSHIPS VERNON CO. 1,926.30 MISC. SUPPLIES , VERRY-BRYANT, SANDRA KAY 17.00 WITNESS FEE " VISA 804.21 BOOKS (CAT./CIR.) VON BRIESEN & PURTELL, S.C. 3,583.55 OTHER PROF. SERVICES WALCO SHEET METAL INC 830.00 REP OF COOLING EQUIP WALL STREET JOURNAL 2.48.00 SUBSCRIPTIONS WEARGUARD 69.46 UNIFORM CLOTHING WEST MUSIC CO. 37.50 OTHER PROF. SERVICES WEST PUBLISHING CO. 145.50 SUBSCRIPTIONS WEST SIDE FIRE STATI 87.14 REFUSE WINEBRENNER FORD, INC. 26,218.00 AUTOMOBILE(S) WORD PROCESSING CHARGEBACKS 1,012.12 OCT 1 THRU DEC 31 WYSS, RICHARD 137.51 TRAVEL YOUTH OUTREACH 25.00 SANITATION SUPP. YUCUIS, DONALD 62.00 TRAVEL -------------- -------------- I GENERAL FUND FUND TOTAL 1,757,747.62 I I . ~~ ! I" .1 I. 1\ :\d "J Q) I 10 of 32 10,\ ",..'p \ ''1''''''''' IS \ ,1kQi~,j .\ . ' " " -'".~. , r \ , \ ,-'I \ . , I . i \;; \":-. . .'~ '1 "f\ " 'I" ", ),' i; 'I , I , I' ' ".' i ' i [Ii "I !i' 'I i; I. '=-~ 0 .' ~, . ~ I . '.~r: ' . .~ I" A , ,,', "" " :,,', ~ , COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME FUND: CAPITAL PROJECTS ADJUSTING JOURNAL ENTRY ASI SIGN SYSTEMS BEST BUY CO. BLACKHAWK AUTOMATIC SPRINKLERS BUSINESS FURNISHINGS & CAP IMPROVE PROJECT FUNDING CEDAR RAPIDS AND IOWA CITY CITY ELECTRIC SUPPLY, INC. COLE-PARMER INSTRUMENT CO. CONTRACTOR'S TOOL & SUPPLY CO. CRESCENT ELECTRIC SUPPLY CO. D & N FENCE CO., INC. DONOVAN, MIKE ERNST & YOUNG FROHWEIN OFFICE SUPPLY GILPIN PAINT & GLASS, INC. HAWKEYE LUMBER CO., INC. HORIZONS INC HOWARD R. GREEN CO. IC WATER DIVISION IOWA ILLINOIS GAS & ELECTRIC IOWA PAINT MANUFACTURING CO. IOWA STATE BANK & TRUST IOWA STATE BANK - FICA IPERS JOURNAL ENTRY JOURNAL VOUCHER KING IRON CONSTRUCTION LCI INTERNATIONAL LIFE TIME FENCE CO INC METRO PAVERS, INC. OCS TECHNOLOGIES INC OMEGA COMMUNICATIONS PAYLESS CASHWAYS, INC. PAYROLL RECAP PLUMBERS SUPPLY CO. PROSPECT FARM PARTNERSHIP RAINES & ASSOCIATES, INC. SHAY ELECTRIC SHIVE-HATTERY ENGRS & ARCH INC STATE OF IA STATE OF IOWA 1229003 SYCAMORE FARMS CO T & K ROOFING CO INC U S WEST COMMUNICATION CENTRON U S WEST COMMUNICATION T-l VAN WINKLE-JACOB ENGINEERING WORD PROCESSING CHARGEBACKS CAPITAL PROJECTS FUND TOTAL ,.... wa.. ....".,.IA'.."..:-~ --iJl__ ~- - '70~ I /S AMOUNT DESCRIPTION 4.47 DEC FAX CHARGES 4,820.00 BUILDING IMPROVEMENT 2,332.68 MICRO-COMPUTER 121.41 BUILDING IMPROVEMENT 189.00 MINOR OFF EQUIP/FURN -66,108.09 1989 GO 3,622.66 CONTRACTED IMPROV. 85.74 ELECTRICAL SUPPLIES 424.64 OTHER OPER. EQUIP. 76.22 PLUMBING SUPPLIES 11.84 ELECTRICAL SUPPLIES 120.00 TECHNICAL SERVICES 1,960.00 LAND RENTAL 2,034.90 ANNUAL AUDIT CHG 880.00 OFFICE FURNITURE 13.55 PAINT & SUPPLIES 13.63 LUMBER/HARDWARE 4,828.00 CONSULTANT SERVICES 6,453.00 ENGINEERING SERVICES 2,196.73 LANDFILL LEACHATE 1.32 ELECTRICITY CHARGES 100.07 PAINT & SUPPLIES 2,700.00 LAND RENTAL 497.27 FICA 313.96 IPERS 67.75 DEC DUPLICATING 16,249.28 37410 44269 STATE GR 5,471.68 CONTRACTED IMPROV. 2.32 LONG DISTANCE CALLS 24,435.00 CONTRACTED IMPROV. 2,053.l5 CONTRACTED IMPROV. 2,500.00 CONSULTANT SERVICES 62.50 PHONE EQUIP. CHARGES 1,384.08 BLDG. & CONST. SUPP. 6,500.25 PAYROLL 07-JAN-94 146.70 BDLG. & IMPROV. MAT. 750.00 LAND RENTAL 245.00 OTHER OPER. EQUIP. 500.00 BUILDING IMPROVEMENT l6,684.76 ENGINEERING SERVICES -13,166.27 SALES TAX REFUND 16,249.28 GRANT FOR FENCING 140.00 LAND RENTAL 14,473.25 BUILDING IMPROVEMENT .74 LONG DISTANCE CALLS .57 LONG DISTANCE CALLS 254.00 ENGINEERING SERVICES 46.45 OCT 1 THRU DEC 31 ============== 62,743.49 11 of 32 ..." ~' )," o .". ' ~. . Q ;~ , ~ ,.' f' q !I ~i 1 ;, r Il ~ I o .':.lJ.i'.a (..-....... , ~ " '~., , \ \1 \\ "-.' -,r'l-, . ,--..- ; r \ V 'I , I ,., , " ! : itl : i ' I 'I I ill i ,'/: ii I I I I : , (.' Ii Il.. ' i i ! i '- i.__,. \,",,- , '! , ),~,,'.~i' dl1Jlt~ hI ~~aa ~ e ,&!f:I4.,. .,~i 1........,...- . " .~. ; A , . "'f. '1.\1.'. . , " '. :~ . .~' , , COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME FUND: ENTERPRISE FUNDS A & C MECHANICAL SERVICE A C SUPPLY INC A T & T - LD A. Y. MCDONALD MFG. CO. A. Y. MCDONALD SUPPLY CO. INC. ACCO UNLIMITED CORP. ADJUSTING JOURNAL ENTRY ADVERTISER AERO RENTAL AIR COOLED ENGINE SERVICES AIRPORT COMMISSION ALBERHASKY, JIM ALLIED NATIONAL INC/TRW ARATEX SERVICES, INC. ASDG INCORPORATED ASPLUNDH TREE EXPERT COMPANY AWWA AXIAL INDUSTRIES B H ENTERPRISES INC BAKER PAPER CO., INC. BANKERS TRUST BAY, RUTH BEACHY PLUMBING BENTON MUTUAL INSURANCE ASSOC. BEST BUY CO. BEST RENT ALL BETZ INDUSTRIAL BILL'S PLUMBING BLACKHAWK STATE BANK BOB VOLLBRECHT & ASSOCIATES BOB'S PLUMBING & HEATING BOND ESCROW BOWKER MECHANICAL BRAD & BOB'S TEE-VEE BRANDT HEATING & BUDGETED TRANSFERS AJE CAMBRIDGE TEMPOSITIONS INC CAP IMPROVE PROJECT FUNDING CAPITOL FORD NEW HOLLAND INC CEDAR RAPIDS AND IOWA CITY CEDAR RAPIDS GAZETTE, INC. CENTRAL SERVICE & SUPPLY, INC. CITY CARTON CO., INC. CITY ELECTRIC SUPPLY, INC. CITY OF IOWA CITY CITY PARKING RAMPS CLERICAL RECAP CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL & SUPPLY CO. o -.. AMOUNT DESCRIPTION 203.47 887.40 22.23 '9,589.52 82.90 851. 40 831. 71 28.00 41. 00 45.34 168.72 15.00 19.70 1,783.29 50.00 201. 86 175.00 1,086.07 74.94 30.80 1,787.50 468.75 45.00 468.75 703.15 31.02 87.14 15.00 843.75 710.00 45.00 -79,483.75 15.00 88.00 551.80 365,616.13 1,344.20 34,716.40 -50.18 200.00 34.60 366.97 1,111.10 1,148.96 -51. 92 117.24 1,486.47 235.63 727.24 12 of 32 REP OF ELECTRIC/PLBG OTHER REPAIR & MAINT LONG DISTANCE CALLS PURCHASES FOR RESALE MISC. EQUIP REP MAT WATER/SEWAGE CHEM. DEC FAX CHARGES ADVERTISING EQUIPMENT RENTAL MINOR EQUIP. REP MAT SEWER METER INSTALLATION SHERIFF FEE LAUNDRY SERVICE MICRO-COMPUTER IOWA ONE CALL BOOKS, MAG., NEWSPAP MINOR EQUIP. REP MAT OTHER CHEM. & SUPP. SANITATION SUPP. REV BOND INT REV BOND INT METER INSTALLATION REV BOND INT MISC. PERIPHERALS RENTALS OTHER CHEM. & SUPP. METER INSTALLATION REV BOND INT MINOR EQUIP. REP MAT METER INSTALLATION REV BONDS INTERE METER INSTALLATION MINOR EQUIP. REPAIR BLDG. & CONST. SUPP. A.V. SUPPORT TECHNICAL SERVICES LANDFILL OPERATIONS GENERAL EQUIPMENT LAND RENTAL ADVERTISING MINOR EQUIP. REP MAT OTHER WASTE DISPOSAL BLDG. & CONST. SUPP. MIKE BRADY REIMB. SEWER PAYROLL 21-JAN-94 FIRST AID/SAFETY SUP BLDG. & CONST. SUPP. ~' . Q 70~ o .':... . I '"~ J .{. ... o .t:C"h I'-'~'''' , , ' t I :. i \ · J. 0-1 ~- " I I,) ~. )'I:.hl,:';';-: .' !,...'t.~';'i,J;1 '.'.: 'f!~'li~, . ";!4~U.; :,;,,~~~I . ~"i';!"rW "',',,' l_..-\..._ ;, . ,.; ,c .' ,. ,y' I "r . '. \ ~. . A , '- .. .. _..-.,'.... ~ , COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME CRESCENT ELECTRIC SUPPLY CO. CRYSTAL CLEAR CTY.SERV.TRANS.BLDG CULLIGAN/UNITED STATES WATER DAN'S PLUMBING DEBT SERVICE TRANSFERS DEC LF CHRGS (JAN 1 BILL) DEPOSITORY TRUST CO. DI-CHEM CO. DICK GRELL & SON'S CONST., INC DREW INDUSTRIAL DRUKER, B.B. EAGLEBROOK INC ECONOGAS SERVICE, INC. ELECTRIC MOTORS OF IOWA CITY ELECTRO-MECH INC ELECTRONIC ARTS EMS - NOV CHARGES ERNST & YOUNG FAIRBANKS SCALES FEDERAL HOME LOAN FEDERAL RES. BANK OF CHICAGO FIRST NATIONAL BANK AT LUBBOCK FIRST TRUST FIRSTAR BANK DES MOINES, N.A. FISCHER & PORTER CO FLAMBO BROADCASTING FLANSBURG, DALE FLEETWAY STORES, INC. FORTIS BENEFITS FREEMAN LOCK & ALARM, INC. FROHWEIN OFFICE SUPPLY GARRINGER TRUCKING CO., INC. GE FINAN.SERV OPER. GENERAL CHEMICAL CORP. GENERAL ELECTRIC CO. GOLD DISK INC GRIFFIN PIPE PRODUCTS CO. HACH HACH BROTHERS CO., INC. HARTFORD LIFE INSURA HAWKEYE COMMUNICATION HAWKEYE LUMBER CO., INC. HAWKEYE MEDICAL SUPPLY, INC. HAWKEYE STATE BANK HAWKEYE WASTE SYSTEMS HOME STATE BANK HOSPERS & BROTHER PRINTERS HYDRAULIC SOLUTIONS INC IC WATER DIVISION INDEPENDENT INSURANCE AGENTS INLANDER-STEINDLER PAPER CO. o AMOUNT DESCRIPTION 57.26 311. 40 290.34 60.75 45.00 393,362.09 40,758.99 64,368.75 547.00 557.50 11,194.80 837.50 1,120.38 787.85 111. 85 120.00 37.00 33.28 13,426.77 396.00 156.25 1,481.25 1,675.00 2,487.50 168.75 892.79 600.00 15.00 294.02 3,282.32 20.09 2,982.72 1,311.00 -209.40 3,365.62 8,596.70 132.50 72,709.88 585.20 557.66 -65.19 1,022.95 879.67 18.64 162.50 1,125.00 162.50 96.00 176.96 -2,196.73 50.00 100.00 13 of 32 MISC. EQUIP REP MAT MISC. SUPPLIES SEWER EQUIPMENT RENTAL METER INSTALLATION TO 85 REV BND SINK DEC LF CHARGES REV BOND INT FLUORIDE OTHER REPAIR & MAINT WATER/SEWAGE CHEM. REV BOND INT WATER/SEWAGE CHEM. OTHER FUELS ELECTRICAL SUPPLIES MINOR EQUIP. REPAIR MICRO-COMPUTER OPERATION 293 ANNUAL AUDIT CHG BLDG. & CONST. SUPP. REV BOND INT REV BOND INT REV BOND INT REV BOND INT REV BOND INT PLANT EQUIP REP MAT ADVERTISING METER INSTALLATION BLDG. & CONST. SUPP. DISABILITY INSURANCE MINOR OFF EQUIP/FURN MINOR OFF EQUIP/FURN EQUIPMENT SERVICE CREDIT ALUMINUM SULFATE OTHER REPAIR & MAINT MICRO-COMPUTER WATER SYST. IMPROV. LAB. CHEM. & SUPP. MISC. SUPPLIES LIFE INSURANCE MICRO-COMPUTER LUMBER/HARDWARE SANITATION SUPP. REV BOND INT EQUIPMENT SERVICE REV BOND INT OUTSIDE PRINTING MINOR EQUIP. REP MAT LANDFILL LEACHATE OTHER INSURANCE ICE CONTROL CHEM. ,0 , ," ~' . "". ~ '701 I 15 o ,,~il'J ~. _f I '" , ". "\",\!,', '.... ~ '-"'" ~. . :.' , '" COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME AMOUNT DESCRIPTION INTEGRATED CONTROLS & COMPUTER 996.47 TECHNICAL SERVICES IOWA CITY JANITOR SUPPLY 112.18 MISC. SUPPLIES IOWA CITY PETTY CASH 57.63 BOLTS IOWA CITY PLUMBING 165.00 METER INSTALLATION IOWA CITY PRESS-CITIZEN 29.70 ADVERTISING IOWA CITY READY MIX, INC. 1,394.88 CONCRETE IOWA DEPT OF NATURAL RESOURCES 65.00 MISC. EQUIP REP MAT IOWA FIRE EQUIPMENT 43.30 FIRE EXT. & REFILLS IOWA GROW 12,300.00 HAULING IOWA ILLINOIS GAS & ELECTRIC 76,274.87 ELECTRICITY CHARGES IOWA INSTITUTE OF HYDRAULIC 4,520.00 OTHER PROF. SERVICES IOWA PAINT MANUFACTURING CO. 67.69 PAINT & SUPPLIES IOWA STATE BANK - FICA 24,345.26 FICA IPERS 25,541.19 IPERS ISOSWO 120.00 REGISTRATION IWPCA ' 60.00 REGISTRATION JACKS DISCOUNT, INC. 7.68 SANITATION SUPP. JIM'S INSTR~IENT MFG, INC. 145.00 MINOR EQUIP. REP MAT JIM'S REFUSE SERVICE CORP 407.50 EQUIPMENT SERVICE JOURNAL ENTRY 102,594.68 DEC DUPLICATING JOURNAL VOUCHER 47,899.66 JAN BCBS K MART #4315 20.85 MISC. SUPPLIES KAR PRODUCTS, INC. 506.20 LUMBER/HARDWARE 0 KCJJ RADIO/RIVER CITY RADIO 667.59 ADVERTISING KRNA, INC. 756.00 ADVERTISING L. L. PELLING CO., INC. 2,390.93 ASPHALT LAB SAFETY SUPPLY 135.63 FIRST AID/SAFETY SUP LANGERAK, ELIZABETH 675.00 REV BOND INT LARRY FELL 363.00 OTHER FURN./EQUIP. LCI INTERNATIONAL 145.45 LONG DISTANCE CALLS LENOCH & CILEK TRUE VALUE 51. 55 MISC. SUPPLIES LEWIS SYSTEM OF IOWA, INC. 342.50 FINANCIAL SERV & CHG LUCKEL, SAM 24.00 CERTIFICATIONS MCGINNESS PLUMBING 30.00 METER INSTALLATION MCLEOD TELEPHONE SYSTEMS CO 656.50 COMMUNICATION EQUIP. MEDICAL ASSOCIATES 12.00 MEDICAL SERVICE MEHESAN, THOMAS 1,675.00 REVENUE BONDS MERCANTILE BANK, N.A. 1,973.75 REV BOND INT MERIT ELECTRIC, LTD. 649.67 REP OF ELECTRIC/PLBG METRO PLUMBING 90.00 METER INSTALLATION MIDWEST JANITORIAL SERVICES 201. 37 TECHNICAL SERVICES MIDWEST PLUMBING 15.00 METER INSTALLATION MOLECULAR REPAIR CONCEPTS INC 123. 12 MISC. EQUIP REP MAT MONTGOMERY ELEVATOR CO. 649.64 REP & MAINT. TO BLDG MULFORD PLUMBING & HEATING 345.00 METER INSTALLATION MULLER PLUMBING & HEATING 555.00 METER INSTALLATION .' NAGLE LUMBER CO. 9.96 MISC. EQUIP REP MAT NAPA DEWITT DISTRIBUTION 45.43 GENERAL EQUIPMENT NATIONAL BANK OF WATERLOO 506.25 REV BOND INT NATIONAL ENVIRONMENTAL TESTING 3,177.30 TECHNICAL SERVICES I. ' NOLLSCH, DAN 70.00 SAFETY SHOES NORWEST BANK IOWA, N.A. 2,135.00 REV BOND INT 14 of 32 '10~ o . o , , )... I , I C. l..) , ~ [] ': . , .~ zmW.:ll '. I .,~ " . .;" ;: .~-- J.. ,-'\ \) \; ~ II' I~ I I , ! I " I". I . , I' , , , ~." #"f ~.,~< ?( ~ ~'1 ~ (Ii;'''' r,,~, U . I~' ,'i' ., . " .~.' ,f j .,' t>.. , ,'.','., , . "t. .:" '-\ l.~ . .. ~ . " ......... , ". ,'~.. . ...-.- ,~.,., . ...^~:._~~.~~--.. .,'..' ~ , , " .. .h....M_....;.;..." ."...,..~, '''''':L'',\,~'.'....' ;;.jI,'; ',' ."'.. ,.", '. COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME OLD CAPITOL CAB CO. PARKING, INC. PAUL'S PAYROLL RECAP PHOENIX PRINTING GROUP INC PLUMBERS SUPPLY CO. POLLUTION CONTROL QUALITY PLUMBING R J BELL R. M. BOGGS CO., INC. READLYN MUTUAL INSURANCE RESPOND SYSTEMS REYNOLDS STATE BANK RIVER PRODUCTS CO. ROADWAY EXPRESS INC. ROSEBAR TIRE SHREDDING S & G MATERIALS SAFE HARBOR COMPUTERS SCHOENBECK, JERRELL SCHULTZ, ELLIS SEATTLE FIRST NATIONAL BANK SECURITY NATIONAL BANK * SHAY ELECTRIC SHELDON, KAREN SIEG-CEDAR RAPIDS CO. SNAP-ON TOOLS CORP. SNYDER, BARBARA STATE STREET BANK & TRUST STOCKHAUSEN, INC. TEXTILE ENGINEERING ASSOCIATES TO ALLOC ACH BANK CHRGS TRAF-O-TERIA SYSTEM, INC. TRANSIT SODA FUND TRI-STATE PUMP & CONTROL INC U OF IA. BUSINESS OFFICE U OF IA. CREDIT UNION U S WEST COMMUNICATION CENTRON U S WEST COMMUNICATION T-1 U S WEST COMMUNICATIONS U S WEST CO~{UNICATIONS-E UPS DEC CHARGES UTILITIES SUPPLY CO VALLEY PLUMBING VAN METER CO. VARIOUS BOND OWNERS VER PLOEG, STANLEY VESSCO, INC. VOIGT, TIM W. W. GRAINGER, INC. WORD PROCESSING CHARGEBACKS ENTERPRISE FUNDS FUND TOTAL o AMOUNT DESCRIPTION 460.50 AID TO AGENCIES 292.50 MINOR EQUIP. REPAIR 248.85 BLDG. & CONST. SUPP. 322,942.67 PAYROLL 07-JAN-94 1,375.00 OUTSIDE PRINTING 779.35 PLUMBING SUPPLIES 951. 05 WATER 180.00 METER INSTALLATION 30.00 METER INSTALLATION 1,979.88 MISC. EQUIP REP ~~T 325.00 REV BOND INT 26.84 FIRST AID SUPP. 2,600.00 REV BOND INT 2,935.17 CONCRETE 40.85 FREIGHT 522.00 TIRES DISPOSAL 17.06 SAND 69.99 MICRO-COMPUTER 325.00 REV BOND INT 15.00 METER INSTALLATION 843.75 REV BOND INT 650.00 REV BOND INT 39.00 REP OF ELECTRIC/PLBG 70.00 SAFETY SHOES 16.62 BLDG. & CONST. SUPP. 65.50 TOOLS 162.50 REVENUE BONDS 7,010.00 REV BOND INT 7,312.50 OTHER CHEM. & SUPP. 162.08 MINOR EQUIP. REP MAT -33.66 TRES ACH FEES/SUREPY 1,436.95 OUTSIDE PRINTING l32.15 MEALS (NON-TRAVEL) 3,677.50 MINOR EQUIP. 928.77 ELECTRICITY CHARGES 225.00 TECHNICAL SERVICES 45.51 LONG DISTANCE CALLS 35.38 LONG DISTANCE CALLS 8.37 LONG DISTANCE CALLS 1,520.51 PHONE EQUIP. CHARGES . 30.76 UPS CHARGES 102.60 MINOR EQUIP. REP MAT 45.00 METER INSTALLATION 3,244.47 ELECTRICAL SUPPLIES l,333,516.89 REGISTERED BOND INT. 337.50 REV BOND INT 956.55 MINOR EQUIP. REP MAT 15.00 METER INSTALLATION 33.14 TOOLS 402.59 OCT 1 THRU DEe 31 ============== 2,995,884.98 15 of 32 ~. . "" 10~ r'" ,'5 ......0 "../ ,',',' . I ID '1 , '10. ,', ,,'j '.,-,. ',,'. ' ..~uJ~ /-: , ' r' ..\ ; .--.:1 '\\ 111 . ..' -'-'(-\ : " ' . , fo~ . i , , ~: i I' , I! j ~ ~..) ~: ~1 I ,..., . '. Y', " , . "~, :,\ J, ~ . . , ,.1. " ....! '. , :."" ',' ~ , ....',.~ "....' ..'''' .H.. COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME FUND: TRUST AND AGENCY A T & T ADJUSTING JOURNAL ENTRY AMERICAN LIBRARY ASSOCIATION ANNIE GRAHAM & CO. B DALTON BOOKSELLER BAKER & TAYLOR BAKER & TAYLOR CONTINUATIONS BANK ONE, TEXAS, NA BARBARA'S BAKE SHOPPE, INC. BLUE CROSS & BLUE SHIELD BOUTELLE, PAT BOWERS, MICHAEL BRUEGGER'S BAGEL BAKERY BUDGETED TRANSFERS AJE BUSHNELL'S TURTLE CAP IMPROVE PROJECT FUNDING CHECKERBOARD PRESS, INC CUSTOMER DEPOSITORY TRUST CO. ECONOFOODS ELECTRONIC COMMUNICATION EMERY WORLDWIDE ERNST & YOUNG FIN CHRGS ON DEC NEG BALS FIRST TRUST FIRSTAR TRUST ACCT #121361992 FORSMAN FORTIS BENEFITS FROHWEIN OFFICE SUPPLY HOLDEN BUSINESS FORMS CO. HY-VEE FOOD STORE #1 IKERD, COLLEEN INGRAM IOWA ATHLETIC DEPT. IOWA CITY PETTY CASH IOWA CITY RECREATION DIVISION IOWA CITY TELEPHONE CO., INC. IOWA SPECIAL OLYMPICS IOWA STATE BANK - FICA IOWA STATE PRINTING DIVISION IOWA STATE UNIVERSITY IPERS JET MAGAZINE JOB SERVICE OF IOWA JOCHENS, RENEE JOURNAL ENTRY JOURNAL VOUCHER KALONA BAKERY LCI INTERNATIONAL 0__: : . L.. .L~ ,~ : --~ AMOUNT DESCRIPTION 10.00 TELEPHONE RENTAL 350.58 DEC FAX CHARGES 17.25 BOOKS (CAT./CIR.) 591.04 OUTSIDE PRINTING 2.95 PRINT/CIRCULATING 115.00 BOOKS (CAT./REF.) 6.71 BOOKS (CAT./REF.) 10,000.00 REV BOND PRINCIPAL 56.00 FOOD 667.08 HEALTH INSURANCE 163.80 BLDG. & CONST. SUPP. 89.99 LOCAL MILEAGE 55.04 FOOD 348.44 DISAB. INSURANCE 863.80 FOOD -1,667.00 PROJECT GREEN FUNDIN 2,988.94 OUTSIDE PRINTING .60 POP MACHINE 67,578.75 REV BOND INT 344.00 MISC. SUPPLIES 205.30 EQUIPMENT RENTAL 30.00 COURIERS 285.60 ANNUAL AUDIT CHG 230.52 INT ON LOAN 281.25 REV BOND INT 313.95 HEALTH INSURANCE -25.00 ' PURCHASES FOR RESALE 2l6.20 DISABILITY INSURANCE 37.63 OFFICE SUPPLIES 220.68 OUTSIDE PRINTING 39.05 COFFEE SUPPLIES 86.38 FILM PROCESSING 48.78 BOOKS (CAT./CIR.) 750.00 BUILDING RENTAL 68.56 COPIES 59.50 MISCELLANEOUS 25.00 OTHER PROF. SERVICES 66.50 REGISTRATION 2,658.82 FICA 35.00 BOOKS (UNCATALOGED) 200.00 TECHNICAL SERVICES 2,224.26 IPERS 22.00 PRINT/CIRCULATING 8.22 OTHER INSURANCE 5.00 MISC. SUPPLIES 16,913.43 DEC DUPLICATING 1,848.03 JAN BCBS 147.40 FOOD 34.98 LONG DISTANCE CALLS 16 of 32 ~ ,)',.',..... ...0 '. ! '....., I. " ~. . :.._Q- r " 70~ . \/5 10: ~~\~..'::,/t:~. ~. ~.:;.:,Jf" <-, ,'~', . /.:-:I{.," .' , .-'. . l', " . "_""'~._...:_;-~..:...",,-,,,,., "I, ..-; COUNCIL LISTING JANUARY 31, 1994 I I' VENDOR NAME AMOUNT DESCRIPTION LENOCH & CILEK 294087 1.29 SUPPLIES MAYORS YOUTH TRANSFER 7,647.93 TO IN SCHOOL LOCAL M MID-CONTINENT BOTTLERS, INC. 3.64 PURCHASES FOR RESALE MILLER, LINDA 122.09 LOCAL MILEAGE MUTUAL FIRE AND STORM 5,093.75 REV BOND INT " NATIONAL BANK OF WATERLOO 85.00 REV BOND INT PAYROLL RECAP 34,826.95 PAYROLL 07-JAN-94 PEPSI-COLA BOTTLING CO. 249.84 PURCHASES FOR RESALE PETTY CASH 19.69 PAPER SUPPLIES PLEASANTVIEW HOME -3.00 POSTAGE PRAIRIE LIGHTS BOOKSTORE 82.74 BOOKS (CAT./CIR.) PREDICAMENT 15.00 PRINT/CIRCULATING RECORDED BOOKS, INC. 267.30 FICTION ON TAPE REGIONAL OPERATIONS GROUP, INC 15,000.00 REV BOND PRINCIPAL SALES, DEBORAH 967.93 CONSULTANT SERVICES SARA SPROULE .10 POP REFUND SELF 14.97 PRINT/CIRCULATING SPORTS ILLUSTRATED 80.46 PRINT/CIRCULATING , STOKES, PEGGY 12.05 FOOD .... 1 TECHNIGRAPHICS, INC. 51. 89 OUTSIDE PRINTING .; '--"I THOMAS, ERMA JO 54.21 RECREATIONAL SUPP. ! TIME INC 270.00 SUBSCRIPTIONS TRANS FUNDS FRM MEYP 2,294.82 TO YACC/CLOSE GRANT ! TRU-ART COLOR GRAPHICS 3,868.00 OUTSIDE PRINTING U S WEST COMMUNICATION CENTRON. 10.87 LONG DISTANCE CALLS U S WEST COMMUNICATION T-l 8.36 LO~G DISTANCE CALLS U S WEST COMMUNICATIONS 47.26 LONG DISTANCE CALLS U S WEST COMMUNICATIONS-E 234.71 TELEPHONE RENTAL UNITED ACTION FOR YOUTH 630.00 BLDG RENATL JUL-JAN VARIOUS BOND OWNERS 1,302,837.50 REGISTERED BOND INT. , , VARSITY CLEANERS 89.65 LAUNDRY SERVICE ~ VISITING NURSE ASSOCIATION 164.62 DISABILITY INSURANCE \\\ WEST BRANCH COMM SCH -3.00 POSTAGE . " WORD PROCESSING CHARGEBACKS 2,288.19 OCT 1 THRU DEC 31 WORK, DAWN 122.60 OTHER PROF. SERVICES XEROX CORP 460.77 OFFICE EQUIP. RENTAL -------------- -------------- TRUST AND AGENCY FUND TOTAL l,487,538.l9 . :J ft I f.iI l/: 17 of 32 o ',',.,' , I" "". ., .: :..:':~:}'/./'il~,.:~:~::\(;i" ,; 70~;,. .. ...... ....25':Jn:l'. . . ..:,......,."".-.1 \ ,~.a " f i . f' "I .'\\1:. " , ,,' .w.... :.,1. ~ , COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME .~--....' " ! ,\, \ ......;1, , \ \ \ , '~1 ',' '1 'i<' : 1'\'1 I ,I, ,'. I , , i ! ~ , : I I ii I 'I: 1 . i' , , ! '~' ! ,. ' I : J ' : 0)":>' '. . FUND: INTRAGOVNTAL SERVICE #522 SOUTH CLINTON STREET #631 S. VAN BUREN ST. APTS. #650 SOUTH JOHNSON RENTAL ACCT #AGUSTA HOUSING AUTHORITY #ALBERTSON, GARY E #ALBRECHT, WILLIAM #ALLEN, OPAL M #ALONZO, RICK #ALPINE APARTMENTS #AMBATI, NARAYANA #AMSTER CORP. #ANDERSON, BARBEL #ANDERSON, JOHNNIE T #ANDERSON, LEO & SUSAN #ANDERSON-BENDER RENTALS #ARANGO JOSE #ARENDS, MARCIA #ASI RENTALS #ATLANTIC LAKESIDE LIMITED #BARDACH, JANUSZ #BARKER, CAROL & BOB #BARNES, PEARL M. #BAUGHMAN, NORMA & RALPH #BAUM, GERALD J #BAUMERT, JEAN #BEAR DELMAR #BEASLEY, MICHAEL #BECKER, CRAIG M. #BECKER, TERRY #BEER, MARTIN T #BELMONT APTS #BENDA, JOSEPH #BENDER, ROBERT J. #BENICIA HOUSING AUTHORITY #BERNALILLO COUNTY HSG DEPT #BETTE LANE APARTMENTS #BEUTER, LEO & MARIE #BEYHL, ROGER #BLACKHAWK PARTNERS #BLOYER PROPERTIES #BODE, DWIGHT GREGORY #BOEDEKER, HERMANN #BOLLINGER, RANDY #BOSTON WAY APARTMENTS #BOWERS, R. STEVE #BREAZEALE, RICHARD #BREAZEALE, RICHARD DBA CONCOR #BREESE, DONALD #BREESE, DONALD ALLEN I , ......\... - : -- .- -~~ - ~.-.--._. AMOUNT DESCRIPTION 246.00 LANDLORD RENTS 212.00 LANDLORD RENTS 1,946.00 LANDLORD RENTS 197.00 LANDLORD RENTS 251.00 LANDLORD RENTS 211.00 LANDLORD RENTS 237.00 LANDLORD RENTS 213.00 LANDLORD RENTS 370.00 LANDLORD RENTS 1,069.00 LANDLORD RENTS 552.00 LANDLORD RENTS 251.00 ' LANDLORD RENTS 328.00 LANDLORD RENTS 308.00 LANDLORD RENTS 458.00 LANDLORD RENTS 29.00 UTILITY REIMB. 109.00 LANDLORD RENTS 394.00 LANDLORD RENTS 11,519.00 LANDLORD RENTS 896.00 LANDLORD RENTS 458.00 LANDLORD RENTS 178.00 LANDLORD RENTS 116.00 LANDLORD RENTS 359.00 LANDLORD RENTS 357.00 LANDLORD RENTS l.OO UTILITY REIMB. 289.00 LANDLORD RENTS 295.00 LANDLORD RENTS 589.00 LANDLORD RENTS 372.00 LANDLORD RENTS 174.00 LANDLORD RENTS 344.00 LANDLORD RENTS 385.00 LANDLORD RENTS 245.00 LANDLORD RENTS 143.00 LANDLORD RENTS 241.00 LANDLORD RENTS 442.00 LANDLORD RENTS 291.00 LANDLORD RENTS 40l.00 LANDLORD RENTS 642.00 LANDLORD RENTS 406.00 LANDLORD RENTS 247.00 LANDLORD RENTS 290.00 LANDLORD RENTS 294.00 LANDLORD RENTS 794.00 LANDLORD RENTS 2,193.00 LANDLORD RENTS 441.00 LANDLORD RENTS 259.00 LANDLORD RENTS 407.00 LANDLORD RENTS 18 of 32 Tr " ~':~~)~ " 10~ ~' . J!iIl rl f1 l~ ~ ~') ~D , .', . .. ;:','~i.j: " ,'--. , ,~ , -.'\ \ \ , , \1 \ \ <,;,: " . ,~ . , .i.....\ : r '; I I i , ,.: I i I I ~' , . I ~:; , y( , i.''%~''tt ' ;j~l!i!~!il !-.i~ !"o, . , . ' , ,. , , 1,....-...,. '. .~' i' A , :~L\I '\ " ',' ~ '. ~' , . , ' :~ ' a .. --<,........," COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME AMOUNT DESCRIPTION #BRENNEMAN, MIKE 112.00 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 #BRYANT SHANNON 24.00 UTILITY REIMB. #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 #CAMPBELL, ANN 76.00 LANDLORD RENTS #CARLSON, MARTHA K. 338.00 LANDLORD RENTS #CARSWELL, HOWARD 353.00 LANDLORD RENTS #CARY, PHIL 245.00 LANDLORD RENTS #CHALMERS-NEUBAUER, IRENE 259.00 LANDLORD RENTS #CHRISTIAN, PAUL & DORIS 290.00 LANDLORD RENTS #CHUN, RAYMOND 345.00 LANDLORD RENTS #CITY OF BOULDER 750.00 LANDLORD RENTS #CLARK, DAVE 254.00 LANDLORD RENTS #CLARK, STEVE 447.00 LANDLORD RENTS #CLINE, H. KENNETH 473.00 LANDLORD RENTS #COLE, GUY 250.00 LANDLORD RENTS #COLONIAL TERRACE 311. 00 LANDLORD RENTS #CONDO COMPANY 2,285.00 LANDLORD RENTS #CONNER, JUDY 367.00 LANDLORD RENTS #COOK, VINCENT 276.00 LANDLORD RENTS #CORAL RIDGE APARTMENTS 3,218.00 LANDLORD RENTS #CORALVILLE SALVAGE 159.00 LANDLORD RENTS #CORONET APARTMENTS 514.00 LANDLORD RENTS #COURT HILL APARTMENTS 1,992.00 LANDLORD RENTS #COYLE, PAT 376.00 LANDLORD RENTS #CRESS, DANIEL 762.00 LANDLORD RENTS #CRONK, C. ELIZABETH ATTN: DIC 433.00 LANDLORD RENTS #CTY OF RIVERSIDE HSG AUTHORIT 342.00 LANDLORD RENTS #CUSHING, PATRICIA 250.00 LANDLORD RENTS #D & R RENTALS 402.00 LANDLORD RENTS #DAHLEN, MICHAEL & JANET 1,285.00 LANDLORD RENTS ~ #DALLAS HOUSING AUTHORITY 600.00 LANDLORD RENTS " #DAVIS, JAMES 416.00 LANDLORD RENTS #DAVIS, RICHARD & KARLA 198.00 LANDLORD RENTS #DE BRUYN, WILLIAM 1,140.00 LANDLORD RENTS #DEMEULENAERE, PAUL & ELLEN 267.00 LANDLORD RENTS #DES MOINES PUBLIC HSG. AUTH. 849.00 LANDLORD RENTS #DETWEILER, DONALD L.& FRANCES 237.00 LANDLORD RENTS #DETWEILER,IVAN OR PATRICIA 275.00 LANDLORD RENTS #DITTBERNER, MALINDA 364.00 LANDLORD RENTS #DORMANN, HAL 214.00 LANDLORD RENTS #DOWNES, GREG & SUMMERS, DAN l41. 00 LANDLORD RENTS #DOWNES, GREGORY J. 1,370.00 LANDLORD RENTS #DUBISHAR, MELVIN 470.00 LANDLORD RENTS #DUNNE, MIKE 312.00 LANDLORD RENTS 19 of 32 ~ "'" -~ 70~ I is ~[1 ~ -_.,,-- , 0 . o ,. ..' J -~-- .'8"TI3;! ,~ '--~..-. " I l ,"~\ l \ I" , ~ '. ~ I '., !" ~I."; '. ~, \ I '" , '~t\ I '~', " .' ~ ", ~. , . ;.,', ... COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME AMOUNT DESCRIPTION #EASTLAKE PARNERSHIP 1,377.00 LANDLORD RENTS #EDWARDS, CHARLES 240.00 LANDLORD RENTS #EDWARDS, MABEL CONSERVATORSHI 207.00 LANDLORD RENTS #ELAM, ERVIN 451. 00 LANDLORD RENTS #ELLIS, GENE 268.00 LANDLORD RENTS #EMERALD COURT APARTMENTS 289.00 LANDLORD RENTS #ETZEL, STEVE 173.00 LANDLORD RENTS #EVANS, BONNIE 209.00 LANDLORD RENTS #EWALT 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 #FITZPATRICK, GARY 213.00 LANDLORD RENTS #FLYNN, TIMOTHY M. 418.00 LANDLORD RENTS #FOLKMANN, DAN AND KATHY 1,284.00 LANDLORD RENTS #FOUNTAIN, LARRY & KATHLEEN 876.00 LANDLORD RENTS #FOX, ROBERT DBA EDON APTS 870.00 LANDLORD RENTS #FOX,ROBERT 8,077 .00 LANDLORD RENTS #FRANK FLEMING RENTALS 186.00 LANDLORD RENTS #FRANKLIN, JOANN 245.00 LANDLORD RENTS #FULTON, DANIELLE 4.00 UTILITY REIMB. #GALLOWAY, JOHN 325.00 LANDLORD RENTS #GARCIA JOSE 37.00 UTILITY REIMB. #GEMAEHLICH, DUANE 192.00 LANDLORD RENTS #GERGIS, SAMIR 515.00 LANDLORD RENTS #GHODSI NEWSHA 22.00 UTILITY REIMB. #GILBERT MANOR 1,822.00 LANDLORD RENTS #GILPIN, EARL 182.00 LANDLORD RENTS #GINGERICH, MIRIAM 341. 00 LANDLORD RENTS #GOEDKEN, SCOTT 448.00 LANDLORD RENTS #GOLFVIEW APARTMENTS 60.00 LANDLORD RENTS #GOOD, MRS. NOVELLA 256.00 LANDLORD RENTS #GOSS, RUTH 419.00 LANDLORD RENTS #GOUSHEGUIR EZZATOSSADAT 3.00 UTILITY REIMB. #GRAHAM JAMES 11. 00 UTILITY REIMB. #GRANDVIEW COURT APARTMENTS 4,653.00 LANDLORD RENTS #GREATER IOWA CITY HOUSING 1,775.00 LANDLORD RENTS #GREEN PRAIRIE CORPORATION 293.00 LANDLORD RENTS " . " #GREGORY, DON 390.00 LANDLORD RENTS , I #GRINGS, JERRY 387.00 LANDLORD RENTS #HAIGHT, MIKE & POLLY 495.00 LANDLORD RENTS H #HAMMER, MAXINE E 416.00 LANDLORD RENTS #HAMMES, SHARON K. 442.00 LANDLORD RENTS " #HANSEN, C SUE 570.00 LANDLORD RENTS ! il #HARDING, MARK 510.00 LANDLORD RENTS #HAUG, EDWARD J. JR. DBA H & H 1,257.00 LANDLORD RENTS #HAYEK REAL ESTATE ACCOUNT 509.00 LANDLORD RENTS #HEALD, TED % THOMAS REALTY 433.00 LANDLORD RENTS #HEALY, PAM 372.00 LANDLORD RENTS #HEATH, CHARLES 1,586.00 LANDLORD RENTS #HEINLE, JACQUELINE 366.00 LANDLORD RENTS #HELMER, RAY 1,309.00 LANDLORD RENTS 20 of 32 ID~ o o " . " r /j '0 .' :' ;?~J' ",f, '" , . 'It', ""\'. " .' . ". , ..... ~. , ~ .. ..; .... __.u:......::. :".L:: ,~',~ ....._._..._..:. "._.'v'......_._.."...,.... ... COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME AMOUNT DESCRIPTION #HENRY, HARVEY W. 340.00 LANDLORD RENTS #HENRY, JOHN 346.00 LANDLORD RENTS #HILL, RON 260.00 LANDLORD RENTS #HODGE, MIKE 728.00 LANDLORD RENTS #HOLIDAY RETIREMENT ASSOC. LP 348.00 LANDLORD RENTS #HOULAHAN, KEVIN 326.00 LANDLORD RENTS #HOUSING AUTHORITY OF THE CITY 444.00 LANDLORD.RENTS #HOUSING AUTHORITY OF TRAVIS 407.00 LANDLORD RENTS #HUNTER, DR. WILLIAM 797.00 LANDLORD RENTS #HUSTON PROPERTIES 363.00 LANDLORD RENTS #IRVIN, DAVID 37.00 LANDLORD RENTS #J STREET APTS % KEN W WEBER 418.00 LANDLORD RENTS #J Y RENTALS 332.00 LANDLORD RENTS #JACKSON SQUARE ASSOCIATES DBA 1,592.00 LANDLORD RENTS #JAFAROUR MAmIOUD 9.00 UTILITY REIMB. #JANSEN, GEORGE 468.00 LANDLORD RENTS #JARRARD, DAN & DEBBIE 246.00 LANDLORD RENTS #JENSEN, CHARLES 341. 00 LANDLORD RENTS #JOHN'S GROCERY 697.00 LANDLORD RENTS #JONDLE, CAROL 292.00 LANDLORD RENTS #JONES MELINDA 4.00 UTILITY REIMB. #JONES, MORGAN 695.00 LANDLORD RENTS #KABELA, ROBERT 344.00 LANDLORD RENTS #KACENA APTS 693.00 LANDLORD RENTS #KAMMEYER, GREG & BECKY 316.00 LANDLORD RENTS #KAMPFE, DR. LANNY V DDS 710.00 LANDLORD RENTS #KARGARZEDEH, REZA 173.00 LANDLORD RENTS #KATE, M C, RENTALS 260.00 LANDLORD RENTS #KELLER, MILDRED R. 160.00 LANDLORD RENTS #KEMPF, LESTER 288.00 LANDLORD RENTS #KEMPF, NICK DBA GOVERNOR-DODG 363.00 LANDLORD RENTS #KENNEDY, JOSEPH & WHITE,DENNI 467.00 LANDLORD RENTS #KIM, KWANG 299.00 LANDLORD RENTS #KJONAAS, MERLE 800.00 LANDLORD RENTS #KLEIN APARTMENTS 260.00 LANDLORD RENTS #KLINE, BETTY J. 328.00 LANDLORD RENTS #KLOSTERMAN, HENRY 529.00 LANDLORD RENTS I: #KNAPP, L. LOUISE 276.00 LANDLORD RENTS , ~i #KNOLLRIDGE GARDEN, APARTMENTS 304.00 LANDLORD RENTS #KNORR, GEORGE 559.00 LANDLORD RENTS I #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 , i I , , #KUNCL, ADELAIDE 178.00 LANDLORD RENTS 'e II #LACINA, DUANE 632.00 LANDLORD RENTS ,. : I #LANDES, KENDRA AND/OR JEFF 403.00 LANDLORD RENTS , ) #LEAHY-SHEETS PARTNERSHIP 255.00 LANDLORD RENTS #LEDVINA, ALMA 236.00 LANDLORD RENTS #LEE BROTHERS INVESTMENTS 70.00 LANDLORD RENTS 21 of 32 o . .0 ,I '.'. 709 It'~ ,0 , L...'\,........ ... r' r-' \, \ ,?:I'll r- ~~:""1 ( I I I.' I I I ,\- ~. Y l . f- . "'t' "I' , '~ , '~ .. ~ ". ..... ~ ~' , , "" COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME #LEHMAN, KIMBERLY ARTEL #LIFFRING-ZUG, JOAN #LIGHTHALL, WILLIAM & SANDY #LINDGREN PROPERTIES #LIPSIUS, MAXINE RUTH #LITTLE, TERRIE #LLOYD, OLIN #LU, CHARLES #LUCAS RENTAL ACCOUNT #LUMPA, DEAN #LYMAN ASSOCIATES DBA RALSTON #LYNCH, LAWRENCE L. #MABJJ ENTERPRISES #MADDEN, ROD #MADDIGAN KELLY #MAHER, MIKE #MAILLIARD, MICHAEL #MALMBERG CHERYL #MALONEY, PHYLLIS #1~IV INVESTORS DBA #MARSHALL, BERNARD A #MARY O. COLDREN HOME FOR AGED #MCCOLLISTER, EDWIN #MCCREEDY, BILL #MCDERMOTT, EDWARD J #MCDONALD, CHESTER #MCKEEN, MRS. PAUL #MCKEEVER KENNA #MCKILLIP, JUDITH #MCMILLAN CHERYL #MEANS, DUANE #MEIER, DALLAS #MEX, OTTO T & CLARA A #MILLER, GLENN H #MILLER, JAMES R, #MILLER, STEVEN #MILLER/YODER RENTALS #MILLS SYLVIA #MOD POD INC MANAGEMENT ACCOUN #MOORE, JERRY R. #MULFORD, JAMES G. #MUTCHLER, LINDA #NAUMAN, RICK #NEIGHBORHOOD CENTERS OF #NICOLA, NINA #NISSLEY, EUGENE W. #NYLAN INVESTMENTS #OAK PARK RENTALS #OAKES BURLINGTON RENTAL #OAKWOOD VILLAGE OWNERS ASSOC #OCALA HOUSING AUTHORITY #OLD GOLD COURT APARTMENTS AMOUNT DESCRIPTION 370.00 LANDLORD RENTS 762.00 ASSISTED HSG. CLAIMS 475.00 LANDLORD RENTS 251.00 LANDLORD RENTS 116.00 LANDLORD RENTS 1.00 UTILITY REIMB. 415.00 IANDLORD RENTS 1,125.00 LANDLORD RENTS 316.00 LANDLORD RENTS 163.00 LANDLORD RENTS 1,875.00 LANDLORD RENTS 127.00 LANDLORD RENTS 469.00 LANDLORD RENTS 384.00 LANDLORD RENTS 16.00 UTILITY REIMB. 408.00 LANDLORD RENTS 196.00 LANDLORD RENTS 14.00 UTILITY REIMB. 451.00 LANDLORD RENTS 995.00 LANDLORD RENTS 298.00 LANDLORD RENTS 1,480.00 LANDLORD RENTS 81.00 LANDLORD RENTS 340.00 LANDLORD RENTS 239.00 LANDLORD RENTS 396.00 LANDLORD RENTS 301.00 LANDLORD RENTS 5.00 UTILITY REIMB. 224.00 LANDLORD RENTS 45.00 UTILITY REIMB. 285.00 LANDLORD RENTS 146.00 LANDLORD RENTS 350.00 LANDLORD RENTS 595.00 LANDLORD RENTS 862.00 LANDLORD RENTS l82.00 LANDLORD RENTS 377.00 LANDLORD RENTS 18.00 UTILITY REIMB. 1,320.00 LANDLORD RENTS 1,388.00 LANDLORD RENTS 299.00 LANDLORD RENTS 258.00 LANDLORD RENTS 402.00 LANDLORD RENTS 3,335.42 AID TO AGENCIES 274.00 LANDLORD RENTS 1,128.00 LANDLORD RENTS 540.00 LANDLORD RENTS 264.00 LANDLORD RENTS 408.00 LANDLORD RENTS 332.00 LANDLORD RENTS 383.00 LANDLORD RENTS 476.00 LANDLORD RENTS I': h ' " i" . ~~ 1.~ fil t!.~l ~. ~ ~ I b 22 of 32 101 1;:'1 10, 5~f3 ,'-'-.. , r , ..\ , -', II \ \ \ II ~~ ,'" , ,I~ ' I ".',-\. j j' 'i I \., , ' , I 11<1,1 , I, , If," "~I !! il 1 i i i :. . i ,~, i, 'u .'"r,.>. , " I ]:'iinli~" ff"j,m~,'~,': ,.. il'f.' . 'I., .,-,~ , 1 ........"\..- ":. 0 " ,t . ":r:.\l., A ' , '. " , ~'.. ".., '" . .~, ~ ~. , . "" COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME #ORIGINAL TOWN COURT #OSBORNE, JAMES W. #OSBORNE, WENDY #OUTLOT 25 ASSOCIATES DBA #PARK PLACE APARTMENTS #PAYRAVI, BIBI #PECHOUS, EDWARD C. #PENNINGROTH APARTMENTS #PENTACREST GARDEN APARTMENTS #PETERSON, JACK #PICKERING, JAMES #PIPEYARD PARTNERS DBA RALSTON #POOTS, ALLAN & ASSOCIATES #PRICE, DEAN DBA GREY TOWNE APT #PROSSER, BARBARA #PUGH RICHARD #RALSTON CREEK VILLAGE APTS. #REBEL PARTNERS #RENDON, JORGE #RHOADS, CAROLYN #RICHARDSON, CARL J #RICHFIELD H. R. A. #RIGGAN, JIM #RITTGERS, BEN #ROBERTSON, CINDY M. #ROBERTSON, DAVID W #RODGERS, KYLA K #ROSHEK, MARVIN #ROYAL INVESTMENTS #ROYAR, KENNETH #RUKA, GARY A. #RUMMELHART, IVAN C. & BLANCHE #RYAN, TERRY L & MARY K #SAN FRANCISCO HSG. AUTHORITY #SAND ROAD INVESTMENTS #SCHEETZ, RAYMOND & ANNE #SCHELLIN, ANGIE #SCHELLIN, DETLEF #SCHNEIDER, MAYNARD #SCHOENMAKER, ADRIAN & SARA L. #SCHOTT APARTMENTS #SCHWACH, MIKE #SCOTCH PINE APARTMENTS #SCOTSDALE APARTMENTS iSCOTT, RUTH H #SEARSON, JAMES L. #SECURITY INVESTMENTS ASSOC. #SEMLER APARTMENTS #SEMLER BUILDING #SENATE APARTMENTS #SESSIONS, HAZEL #SEVILLE APARTMENTS ~ ..~~ -_.- -,u-"-r- ~ - -. AMOUNT DESCRIPTION 672.00 LANDLORD RENTS 127.00 LANDLORD RENTS 118.00 UTILITY REIMB. 1,349.00 LANDLORD RENTS 2,281.00 LANDLORD RENTS 395.00 LANDLORD RENTS 428.00 LANDLORD RENTS 600.00 LANDLORD RENTS 341.00 LANDLORD RENTS 188.00 LANDLORD RENTS 385.00 LANDLORD RENTS 1,370.00 LANDLORD RENTS 181.00 LANDLORD RENTS 1,445.00 LANDLORD RENTS 353.00 LANDLORD RENTS 16.00 UTILITY REIMB. 3,933.00 LANDLORD RENTS 160.00 LANDLORD RENTS 505.00 ASSISTED HSG. CLAIMS 268.00 LANDLORD RENTS 350.00 LANDLORD RENTS 450.00 LANDLORD RENTS 426.00 LANDLORD RENTS 245.00 LANDLORD RENTS 340.00 LANDLORD RENTS 175.00 LANDLORD RENTS 340.00 LANDLORD RENTS 376.00 LANDLORD RENTS 1,309.00 LANDLORD RENTS 445.00 LANDLORD RENTS 611.00 LANDLORD RENTS 217.00 LANDLORD RENTS 196.00 LANDLORD RENTS 479.00 LANDLORD RENTS 429.00 LANDLORD RENTS 46l.00 LANDLORD RENTS 303.00 LANDLORD RENTS 462.00 LANDLORD RENTS 336.00 LANDLORD RENTS 403.00 LANDLORD RENTS 225.00 LANDLORD RENTS 445.00 LANDLORD RENTS 958.00 LANDLORD RENTS 387.00 LANDLORD RENTS 355.00 LANDLORD RENTS 275.00 LANDLORD RENTS 353.00 LANDLORD RENTS 750.00 LANDLORD RENTS 388.00 LANDLORD RENTS 153.00 LANDLORD RENTS 458.00 LANDLORD RENTS 1,476.00 LANDLORD RENTS I I ,. 11 ';1 23 of 32 1o~ .Q ,') i jt. ~. :) 10 . ',..1 ,\ " , ',". . '?~.\'l~ '.. ',' A . . , ," , "~...; . ~ '"'''' ~. , . .' .-,.~.' _.._~. ~ . .' . . _._.....'"...., ,., ."c.. ,~..,' ,.:..-,;'.'....c _"......,.,.__..." ,"._ ... . ......._..-.-.--....-...~.---.:..-..- ., I ' . I COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME AMOUNT DESCRIPTION , #SHERIDAN, GERALDINE 240.00 LANDLORD RENTS ' ' I #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 350.00 LANDLORD RENTS #SLAGER, GARY 1,712.00 LANDLORD RENTS #SMITH, ALTA 399.00 LANDLORD RENTS #SO-LYN PARTNERSHIP 340.00 LANDLORD RENTS #SOHM, JOHN & MARGARET 426.00 LANDLORD RENTS #SOUTH DODGE PROPERTIES 433.00 LANDLORD RENTS #SPIVEY, PAULINE 204.00 LANDLORD RENTS #STEVE, DAVE 196.00 LANDLORD RENTS #STEVE, KATHLEEN 84.00 LANDLORD RENTS #STILES, J H 245.00 LANDLORD RENTS #SVOBODA, ~Y 78.00 LANDLORD RENTS #SWENKA, BONNIE OR GLENN 223.00 LANDLORD RENTS #SYCAMORE APTS 255.00 LANDLORD RENTS #TAYLOR, PAULINE 653.00 LANDLORD RENTS #THAYER, KEITH E. 340.00 LANDLORD RENTS #THE CHICAGO HOUSING AUTHORITY 423.00 LANDLORD RENTS CD " , #THOMOPULOS, GREGS & METTIE 835.00 LANDLORD RENTS #THOMPSON, CHARLES 1,299.00 LANDLORD RENTS #TINKEY, DELBERT 120.00 LANDLORD RENTS #~OMLINSON, CLAUDE 243.00 LANDLORD RENTS #TOMPKINS, ROY 1,115.00 LANDLORD RENTS #TOWN & CAMPUS APARTMENTS 2,784.00 LANDLORD RENTS #TRON URSULA 21. 00 UTILITY REIMB. #TUNG, HAI -NAN 365.00 LANDLORD RENTS #UNIVERSITY OF IOWA 8,277 .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 540.00 LANDLORD RENTS #VESELY, ARDEN % HAWK REALTY 340.00 LANDLORD RENTS #VILLA GARDEN APARTMENTS 11,776.00 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 723.00 LANDLORD RENTS #WARD, RANDY 248.00 LANDLORD RENTS #WATERS, LARRY 164.00 LANDLORD RENTS #WELANDER, 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 #WESTON, KAY ROGERS 245.00 LANDLORD RENTS #WESTWOOD APARTMENTS 230.00 LANDLORD RENTS #WICK, ROBERT 137.00 LANDLORD RENTS #WILCOX, LARRY 335.00 LANDLORD RENTS 24 of 32 10' o , , , '.0 . . ;' ". ~ '. ,'-, ...~~ 10; ~:,;J.' ;.... . . ,.',\' ;. , . "t "Ii '.'\ '" , , , . ~., \ '. '~. ~ . COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME ......., , I .\ 0.') \ \ \1 \\ ':'l .~ T' I' j , #WILLIS, LEDUNG #WILMOTH JAN #WIRTH, BILL #WISSINK, MARY KAY #YEGGY MAXINE #YEGGY, BERNARD #YELLOW HOUSE #YODER, ARNOLD #YODER, EARL, DODGE ST APTS LT #YODER, EARL, FY RENTALS #YODER, J D #ZAISER, JERRY #ZENACK, NATHAN C/O THOMAS #ZENACK, NATHAN DBA HOLLYWOOD #ZOOK, VERNON & MARGUERITE #ZUBER, LARRY %ADAMS, BLYTHE M %BRACHTEL, JAMES N. %CARLSON, SCOTT E %CARTER, JEANETTE %COFFIN, CYNTHIA %EISENHOFER, CATHARINE %ENDRIS, BRUCE P %FIALA, TERRY H %FISHER, DAVID M %GENTRY, LINDA N %HAINES, LYNN C %HENDERSON, RONALD L %HILLIS, DONNA %HURMENCE, DEANNA %JULIUS, STEVEN M %JUSTICE, CORVIN C %KRON, LINDA M %LACINA, THOMAS G %LARSON, CAROL M %LEWIS, LEIGH A %MILLS, JUDY A %MORENO, EDWARD A %PENICK, HAL W %PUMFREY, JAMES E %SCHREIBER, REGINA E %SHEETS, CYNTHIA %SHELDON, KAREN K %STANDISH, CRAIG S %SUEPPEL, PAUL %TRUEBLOOD, TERRY G %WIEBEL, MACHELE G &BORMANN, MARSHA W &CARROLL, JOYCE E &COFFIN, CYNTHIA &CRAIG, SUSAN &EISENHOFER, CATHARINE !f , . ~J1"" ). ''''k'- , . '~ ' I: 1 '. ., ' :'if"..' ~~ ~;:ij '''',1 I, ~~ ~ 1".._"1 :. :-~ ~~- ., lfI...l -~~ .J.__ _. AMOUNT DESCRIPTION 393.00 11.00 223.00 420.00 21. 00 347.00 326.00 770.00 975.00 1,278.00 700.00 403.00 1,225.00 862.00 263.00 202.00 300.00 174.80 143.24 64.00 120.00 100.00 398.00 418.00 120.00 90.82 106.00 240.00 153.81 40.00 300.00 64.00 25.00 17.00 300.00 47.20 51. 00 181. 00 500.00 500.00 136.00 35.65 47.48 2l8.36 129.32 13.50 36.00 630.00 190.00 450.00 600.00 51. 70 25 of 32 .- _M LANDLORD RENTS UTILITY REIMB. LANDLORD RENTS LANDLORD RENTS UTILITY REIMB. LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION l25 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. o .' ' , ~ . ): .~, . ' ,.. . .._. '109 I I~ o t ~d ~~m::'l ,~-'....." , r , ,\ -',~ I \ \\ " ;~:.,;, ,", 'J . . . f . I ", ! I" , . !" I. I ill I ',I I ,., h ] I I i ~, i i ~ . : l ,i L ,I..., . .1,..., ..'r ,~.:..,~" ~i' ~! ;;.';,1..' i"l/;ti'llli. ..._...._.J ;(" 0 . .\".1 '" , . 'It' '\\1" " .. , 1 COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME &ESTLE-SMITH, MARY &FARNSWORTH, BETTY J &FISHER, DAVID M &GOOLSBY, SCOTT D &HANSEN, THOMAS L &LIPPOLD, KATHY E &MAURER, ANN S &MORENO, EDWARD A &PENICK, HAL W &SCHUTT, SANDRA &SCHUTT, SANDRA A &SWARTZENDRUBER, D. D &WYSS, RICHARD D 2727 MUSC-PUB HSNG 3M LSB2122 (RL) A T & T - LD ADJUSTING JOURNAL ENTRY AMP INC ANDERSON, FERNE E ARATEX SERVICES, INC. ASST HSG PRINTER PURCH BAKER PAPER CO., INC. BAN CORPORATION BARRON MOTOR SUPPLY BIA PARTS INC BIG BEAR EQUIPMENT, INC. BLACKMAN DECORATORS, INC. BLUE CROSS & BLUE SHIELD BOB HOWELL BOB ZIMMERMAN FORD, INC. BREESE PLUMBING & HEATING, INC BROCK SUPPLY CO BUDG TRANS JUL-DEC BUESING'S AUTOMOTIVE CAPITOL FORD NEW HOLLAND INC CASE POWER & EQUIPMENT CEDAR RAPIDS WELDING SUPPLY CEDAR-JOHNSON FARM SERVICE CO. CITY APPLIANCE SERVICE CITY ELECTRIC SUPPLY, INC. CITY OF IOWA CITY CITY SERV.BLDG C.WAS CITY SEWER SERVICE COBRA/ANGELA WRAY COBRA/BILLIE GRACE COBRA/CHARLES MOTTET COBRA/DARLENE MOTTET COBRA/DEBORAH SALES COBRA/GEORGE WOOD COBRA/JOHN NEUZIL COBRA/MARY DELL HINT COBRA/MATT BRACHTEL .~.:,~ - - ~ AMOUNT DESCRIPTION 162.50 333.30 260.00 600.00 589.00 416.70 666.70 82.70 600.00 100.00 100.00 93.00 159.00 89.41 98.90 9.61 738.52 48.25 250.00 723.23 -600.00 44.00 839.82 1,675.13 1,871.24 175.00 257.58 371.22 -78.25 3,657.78 94.82 23.45 -2,493.18 238.55 1,722.28 1,329.62 10.20 2,508.10 91. 75 211.95 -3,000.90 168.42 145.00 -156.24 -69.58 -167.90 -156.24 -167.90 -139.16 -69.58 -69.58 -312.48 26 of 32 SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SEWER GENERAL EQUIPMENT LONG DISTANCE CALLS DEC FAX CHARGES MISC. SUPPLIES GENERAL LIABILITY LAUNDRY SERVICE ASST HSG PRINTR PURC OFFICE SUPPLIES GENERAL EQUIPMENT AUTO & LIGHT TRUCK BUSES STR. CLEANING & REP. BUSES DENTAL INSURANCE TRAV.REIMB. GARBAGE TRUCKS REP OF ELECTRIC/PLBG BUSES DENT/HLTH MILLS BUSES GENERAL EQUIPMENT GENERAL EQUIPMENT FLUIDS GASES & OTHER DIESEL FUEL MINOR EQUIP. REPAIR BDLG. & IMPROV. MAT. BC/BS REFUSE REP OF ELECTRIC/PLBG JAN BC/BS FEB MED SUPPLEMENT FEB BC/BS FEB\COBRA JAN COBRA DEC MEDICARE SUPPL FEB MEDICARE SUPPL FEB MEDICARE SUPPL FEB BC/BS ,Q .): ~. . Q ~ l ! I. ~, 1'. ~ 109 I "~ .f ,< w o ;~m"j ('.A',,'. i I , \ _.~ \ ' , \1 Ie II :: j ill ", , I , 'I r II " i I , I o :!-if! !:ll~~~,' ,~~ti1 i '~:' ~~,~~. 1 t,.'~'f,': i .......-,..~. . .. i '" . . "~? :,\!: " , '.... ~. . ::', .. COUNCIL ,LISTING JANUARY 31, 1994 VENDOR NAME AMOUNT DESCRIPTION COBRA/NORA ECKARD -139.16 FEB MEDICARE SUPPL COBRA/TRACEY PRINTEN -167.90 JAN COBRA COMPUTER TEAM INC 366.80 SMALL PRINTERS REP. CONLON CONSTRUCTION CO INC 250.00 PROPERTY CONNEY SAFETY PRODUCTS 127.93 MISC. SUPPLIES CONSOLIDATED ELECTRICAL 486.00 GENERAL LIABILITY CONSUMERS COOPERATIVE SOCIETY 31,188.26 DIESEL FUEL CONTRACTOR'S TOOL & SUPPLY CO. 46.83 LUMBER/HARDWARE CORALVILLE FRAME & AXLE SERVo 335.00 VEHICLE REPAIRS COX CABLE/PRIMESTAR -371. 45 VEH.DAMAGE 93226 CUMMINS GREAT PLAINS DIESEL 205.72 BUSES CUSTOM HOSE & SUPPLIES, INC. 2,183.39 DIESEL FUEL D & D CARPET CARE 517.38 REPAIR OF FURNISHING DAN'S OVERHEAD DOORS & MORE 29.00 REPAIR OF STRUCTURE DAPHNE FUHRMEISTER -167.90 JAN BC/BS DAVE SEYDEL AUTO & TRUCK SERVo 104.98 MISC. SUPPLIES DAVID G KOURY -1,853.19 VEHICLE DAMAGE93241 DEC LF CHRGS (JAN 1 BILL) 15.53 DEC LF CHARGES DEY APPLIANCE PARTS, INC. 183.24 MINOR EQUIP. REP MAT DIST COURT-NGUYEN -50.00 REIMB-DAMAGE TRUCK DLOUHY, MILO 208.00 TRAVEL ADVANCE DOMESTIC VIOLENCE INTERVENTION 425.68 AID TO AGENCIES DONNA REICHARDT 310.92 FULL & FINAL SETTL DURAMETAL CORPORATION 598.95 BUSES ECONOFOODS 8.65 MISC. SUPPLIES EDSON & ASSOCIATES LTD 112.80 AUTO & LIGHT TRUCK ELLIOTT EQUIPMENT CO. 3,521.23 GARBAGE TRUCKS EMERGENCY HOUSING PROJECT, INC 454.55 AID TO AGENCIES ENERGY MIZER SYSTEMS, INC. 46.75 BUSES ERNST & YOUNG 4,319.70 ANNUAL AUDIT CHG FESLER'S, INC. 187.96 AUTO & LIGHT TRUCK FINANCE CHARGES FOR DEC 369.54 LOAN INT DEC FINK, EMMA LEE 250.00 GENERAL LIABILITY FIRE LINE 343.56 FIRE APPARATUS FIRST IMAGE MANAGEMENT 78.80 MICROFICHE FLEETWAY STORES, INC. 84.20 MISC. SUPPLIES FORTIS BENEFITS 861. 08 DISABILITY INSURANCE FREEMAN LOCK & ALARM, INC. 7.90 REP & MAINT. TO BLDG FROHWEIN OFFICE SUPPLY 274.15 OFFICE SUPPLIES GATEWAY 2000 3,125.00 ALL RISK - CONTENTS ~ GATLIN, ALFREDA 168.89 PLUMBING SUPPLIES , " GLASS SERVICES 383.96 CAR WASHES ~ , GRANT WOOD AREA EDUCATION AGEN 475.67 FULL & FINAL SETTL If i'i: H. J. LTD. HEATING AND AIR 4,661.91 REP OF HEATING EQUIP ! HACH BROTHERS CO., INC. 107.10 SANITATION SUPP. I HM~ILTON MEDICAL EQUIPMENT 75.00 ACCT. #7774 HARGRAVE MCELENEY, INC. 576.75 AUTO & LIGHT TRUCK HARNEY, PATRICK 1,100.00 TRAVEL ADVANCE HARTFORD LIFE INSURA 129.58 LIFE INSURANCE HAWKEYE INTERNATIONAL TRUCKS 736.64 GARBAGE TRUCKS HAWKEYE WELD & REPAIR 49.42 MISC. SUPPLIES HEARTLAND CUSTOM WOODWORKING 125.00 REPAIR OF FURNISHING 27 of 32 709 .~~ -~ .. - ) i 10 0 .Q '~ ,J 1\._' '" - .~- ---- - -------- - -- -~---- .' " " ,I I " ,:(Ji:.~lt "\~ . ." \v. , " '" . .....', ". ::', h .. ~.,,' :j' . , ~' , . COUNCIL LISTING JANUARY 31, 1994 .. ' I , , ,\ ,c.,~ , , \1 \, ':'\ '~. , /,~'- ( , . i \ I : , I~ I VENDOR NAME HERMAN M. BROWN CO. HILLTOP SUNOCO CAR WASH HOLIDAY WRECKER & CRANE SERVo HOWELL, ROBERT I.C.HOUS.AUTHORITY IA./ILL.GAS/ELEC.CO. IASD HEALTH SERVICES IC CITY ASSESSOR IC COMM SCHOOL DIST IC HOUSNG AUTH IOWA CHAPTER OF NAHRO IOWA CITY PETTY CASH IOWA CITY PRESS-CITIZEN IOWA CITY TIRE & SERVICE, INC. IOWA DEPT OF NATURAL RESOURCES IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK - FICA IPERS ISB J. P. GASWAY CO., INC. JIM CARNEY JIM'S REFUSE SERVICE CORP JO CO SEATS JOURNAL ENTRY JOURNAL VOUCHER KANSAS CITY REGIONAL KAR PRODUCTS, INC. KAREN PRINGLE KATHERINE WOLTERS KELLY, LEANORE KETELS, JOAN GRAVEL KNEBEL WINDOWS KOCH BROTHERS KUSSMAUL ELECTRONICS CO INC L. L. PELLING CO., INC. LAWRENCE BROS. AUTOMOTIVE LAWSON PRODUCTS, INC. LCI INTERNATIONAL LENOCH & CILEK TRUE VALUE LESLIE W. SCHAAPVELD LINDER TIRE SERVICE LINDSEY SOFTWARE SYSTEMS, INC. LORNA WESELMAN MARTIN EQUIPMENT OF ILLINOIS MARY SLEZAK MCCABE EQUIPMENT, INC. MEDICAL ASSOCIATES MEDICAL CORRESPONDENCE SERVICE 'MEISSNER, WILLIAM MERCY HOSPITAL MICHAEL KAHLER MICHELIN TIRE CORP. ~:. : : j L~"" \~.- iff !i'1 "~:~"" <, l ;"1',~,',",, ':." ~,(l, I-XI"Wi' li1lhl( I L......\ rr--: ~~ .L-~ ~~ .- AMOUNT DESCRIPTION 669.71 131. 00 295.00 130.00 45.20 -2.82 200,534.55 -49.20 -1,643.38 345.73 275.00 3.44 459.54 288.30 260.00 2,688.15 5,837.00 5,884.66 60.00 1,061.24 45.69 407.50 -2,228.39 20,289.55 14,111.14 70.00 380.38 -25.00 -468.72 -20.00 3,500.00 314.89 3,127.80 974.60 164.65 32.93 77 .59 90.18 140.85 563.55 2,817.16 145.00 44.10 1,291.49 500.00 194.08 81. 00 11. 02 -10.00 343.85 7.99 7,656.23 28 of 32 ~ . -- LANDFILL EQUIPMENT CAR WASHES ' TOWING TRAVEL ADVANCE REFUSE REFUND OVERPAYMENT DENTAL ADM FEES GAS (CO ASSESSOR) DIESEL FUEL REFUSE DUES & MEMBERSHIPS PHOTO HOLDER-BINDER ADVERTISING TIRE REPAIRS MOTOR VEHICLE FUEL ELECTRICITY CHARGES FICA IPERS WIRE FEE PAPER STOCK TTD FOR 1 DAY EQUIPMENT SERVICE DIESEL FUEL DEC DUPLICATING JAN BCBS REGIS,TRATION MISC. SUPPLIES REPAY SC#35226 FEB COBRA REPAY SC #37202 ERRORS AND OMISSIONS REPAIR OF FURNISHING OFFICE EQUIP. REPAIR FIRE APPARATUS ASPHALT FIRE APPARATUS MISC. SUPPLIES LONG DISTANCE CALLS BDLG. & IMPROV. MAT. FULL & FINAL SETTL AUTO & LIGHT TRUCK MICRO-COMP. SOFTWARE FULL & FINAL SETTL LANDFILL EQUIPMENT FULL & FINAL SETTL GENERAL EQUIPMENT ACCT. #352~8 326 INVOICE #001361 N5 LUMP SUM REPAYMENT ACCT. #431371901 REIMBURSEMENT FOR BUSES ~. . .. 109 )5 . ~[]' ,Q" "J. " ' '~:i~~ " ,.' i '" . "1 ',1.\1,:: .. , '-, ~' . :~ " ,,' ....' ;,.,. a COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME AMOUNT DESCRIPTION MID-AMERICA'S MICROPRODUCTS 740.00 MAGNETIC MEDIA MIDWEST AIRGAS 264.17 FLUIDS GASES & OTHER MIDWEST JANITORIAL SERVICES 226.24 REP & MAINT. TO BLDG MIDWEST WHEEL COMPANIES 487.95 BUSES MOHAWK MFG. & SUPPLY CO. 603.32 BUSES MORAN, MIKE 457.25 TRAVEL ADVANCE MOTOR SERVICE 12.00 SUBSCRIPTIONS ,. NAGLE LUMBER CO. 60.72 LUMBER/HARDWARE ('oj .j NAPA DEWITT DISTRIBUTION 2,271.44 AUTO & LIGHT TRUCK rl H NATIONAL ASSOC. OF FLEET 320.00 DUES & MEMBERSHIPS "l NATIONAL SEATING CO. 699.72 BUSES f~ NEOPART 11.10 BUSES ('~ NORTH LIBERTY FAMILY HEALTH CE 32.00 ACCT. #142 VOUCHE ~1 .,) NOV LF CHARGES ADJ 12085 7.76 NOV LF CHARGES 'f OAKWOOD VILLAGE -344.00 HAP OVERPAYMENT ~ OHIO NATNL LIFE INS -2,300.00 A STOLFUS ANNUITY OMEGA COMMUNICATIONS 407.50 PHONE EQUIP. CHARGES Ii OTTSEN OIL CO., INC. 932.40 GREASE & OIL ~ " PAlU{ING - MARV'S GLASS 135.10 ALL RISK BUILDINGS I PAT MCGRATH CHEVYLAND 357.93 AUTO & LIGHT TRUCK PAUL & JULE SCHULTZ 4,300.00 FULL & FINAL SETTL PAULA GOETZINGER AND ED LYNCH 150.00 FULL & FINAL SETTL PAYROLL RECAP 77,370.93 PAYROLL 07-JAN-94 PEDERSON-SELLS EQUIPMENT CO. 1,087.87 GENERAL EQUIPMENT PHYLLIS G. STOUT 86.12 TTD FOR 2 DAYS PITNEY BOWES 175.00 OFFICE EQUIP REP MAT PROGRESSIVE PHYSICAL THERAPY 150.00 PHYSICAL THERAPY S PYRAMID SERVICES, INC. 24.40 GENERAL EQUIPMENT RADIATOR SHOP 49.00 VEHICLE REPAIRS RAINBOW INTERNATIONAL CARPET 70.00 REP & MAINT. TO BLDG , ....._-..... REVENUE FUNDS TRANSFER 30,000.00 CORRECTION I REXCO EQUIPMENT, INC. 338.89 LANDFILL EQUIPMENT , "\ ROADWAY EXPRESS INC. -133.92 CARGO CLAIM ' "', \ I ROBERT HOWELL 294956 -51. 75 DES MOINES ' \ \ I ROBERT WOLTERS -478.08 APR COBRA \ 1 ~ ROCKMOUNT RESEARCH & ALLOYS 524.72 MISC. SUPPLIES ',I , ,,~ . , RON STUTZMAN -226.00 TRAV.REIMB. ,.'- tt . : \ ,p 'I' "f,; SADLER POWER TRAIN, INC. 2,781.11 FIRE APPARATUS i i:' SCANIA U.S.A., INC. 28,047.96 BUSES , ' SEICO INC 207.50 OFFICE SUPPLIES lj.\ ; ii' SHAY ELECTRIC 182.20 REP OF ELECTRIC/PLBG i \1 SIEG-CEDAR RAPIDS CO. 337.45 AUTO & LIGHT TRUCK SIOUX SALES CO. 804.50 AUTO & LIGHT TRUCK , ill SNAP-ON TOOLS CORP. 682.10 MINOR EQUIP. , I ! SPECIALIZED PETROLEUM SERVICES 3,121.60 DIESEL FUEL , , STAR EQUIPMENT LTD 478.55 MINOR EQUIP. REPAIR if : I STEINDLER ORTHOPEDIC CLINIC 155.00 ACCT. #113860 ~ . ~ ! STRICKLAND, LINDA 154.56 REP & MAINT. TO BLDG SURE PLUS MANUFACTURING CO. 59.64 TWO-TON TRUCKS TERMINAL SUPPLY CO. 301.46 MINOR EQUIP. THERMOGAS CO OF IOWA CITY 126.20 HEATING FUEL/GAS TMC OF IOWA CITY LTD 6,856.96 REP OF HEATING EQUIP ')~' ,jJM;'til '\;'h'f",~;', :,1 :'! f1.~;!J,) ""f"K' : \r!~,\ , L.,,-c_ 29 of 32 [ ___...n 0"','._'&1"''<('', ; ~~,~ --- ~. ,- ~ -- ?,Q)' \{O~ j~ [J I , I I COUNCIL LISTING JANUARY 31, '1994 I "j i i , ' f ' 'I , VENDOR NAME AMOUNT DESCRIPTION ,..,"'1 , j" I , ' TOWNSEND(MCCUMBER)S -100.00 REPAY SC#35234 ..... TOYNE'S IOWA FIRE TRUCK 280.85 FIRE APPARATUS I TRANSPORTATION SEATING 657.75 BUSES I.... I :_,1 TRI STATE TURF & IRRIGATION 303.18 GENERAL EQUIPMENT iI U OF I HOSPITAL -276.75 OVRPYMT-SWENKA93 016 'i U S WEST COMMUNICATION ,CENTRON 28.45 LONG DISTANCE CALLS U S WEST COMMUNICATION T-l 20.71 LONG DISTANCE CALLS U S WEST COMMUNICATIONS 81. 30 LONG DISTANCE CALLS ".. U S WEST COMMUNICATIONS-E 602.68 TELEPHONE RENTAL U. S. POST OFFICE - ACCT 155 800.00 BULK MAILING :,; U. S. POST OFFICE - ACCT 44 8,738.46 BULK MAILING , UNIVERSITY OF IA HOSPITAL & CL 277.00 ACCT. #76-36050-9 .~ 1 ! UTILITY EQUIPMENT CO. 7,386.62 SNOW REMOVAL EQUIP. i VAN GUNDY, DEB 100.00 REP & MAINT.TO BLDG . , i VICTOR SOSA 1,698.13 FULL & FINAL SETTL j VITOSH STANDARD 44.00 CAR WASHES VOSS PETROLEUM CO., INC. 1,224.55 GENERAL EQUIPMENT WAGNER PONTIAC-JEEP, INC. 101.20 VEHICLE REPAIRS WASHINGTON COUNTY HOSPITAL 201. 00 ACCT. #1595539 WESTFALL WHITEGMC TRUCK CENTER 155.49 TWO-TON TRUCKS WINEBRENNER FORD, INC. 23,581. 99 AUTO & LIGHT TRUCK WORD PROCESSING CHARGEBACKS 367.50 OCT 1 THRU DEC 31 ,I XEROX CORP 2,822.12 DUPLICATOR SUPPLIES , j YOUTH HOMES, INC. 861. 29 AID TO AGENCIES i I , I -------------- " ";' -------------- '. -~ '1 INTRAGOVNTAL SERV FUND TOTAL 784,013.16 ~i'; ,.,... ,,-. \ ", \ ,~ IT' FUND: SPEC ASSESSMENT FUND LCI INTERNATIONAL U S WEST COMMUNICATION CENTRON U S WEST COMMUNICATION T-l .02 LONG DISTANCE CALLS .01 LONG DISTANCE CALLS .01 LONG DISTANCE CALLS -------------- -------------- II SPEC ASSESSMENT FUND TOTAL .04 I I r:: ~l,.J \ - , .,' 'I 30 of 32 ,.(e ", . 'I'~ -~, " v ;. ~.',.!" J;:. ,'" ."" ,"...,<.., ' " ' .. '.' . ',\ - .',.::" ",_:." ;.,:,'.',. ',~.' :".' ~; '.' ,.,'.-' "~, )'~" ,..:,.";/,:,:,i,:' .. i: ,'>.:,.:~,.'.: '~,):~:':">'.:::"":"".:_'! ) .O"g\" ' """i':"/:/";,t::t.,, ,:',- ',' ,Ii,";' ,,:' "l111F 17 L . ,,-'1" . , '10' ,,',,; '.'.J',.,.'Ir,I..,.:/' ..."...,........r."."'.., .," ," " . ',S:,uO{ \ , " , .. ! .; ~ '..,: ._~..:.-" ~::",:' ",.. - "~" '.. .' .\,', . "',..,;"" ~~..~iB,' . ,t. ,~_ t:'." ,. , ". '., ~ , '\~ '. . . '~~ ....\ I , ~,', , . , ':.1., .. , . _~ '.,. ,..,..."..~"," _;,;__,',1 "i..:~:..;;.^'w' :,~),:,:"','-_'" .'... '.. ,~. , ~' '. Q .i~. .. I; , c .ii '\. ~ ""', . '~L~,~,~~,}.~~~~.~~~:;.~..,,~,L~~__~~'O<'__~:~'':-:'_'_.''''~k~~:_..::_:..__._ "'1 ."., ' r., I COUNCIL LISTING JANUARY 31, 1994 VENDOR NAME AMOUNT DESCRIPTION LCI INTERNATIONAL 14.87 LONG DISTANCE CALLS MARY O. COLDREN HOME 19,832.60 BUILDING IMPROVEMENT ' ' MCNABB, ESTHER 434.54 HEALTH INSURANCE I METZLER, DAVID 3,561.62 NON-CONTRACTED IMPR. i MORGAN, VERA 480.97 SURVIVORS BENEFITS . '., MR GUTTER AND 469.00 BUILDING IMPROVEMENT MUNICIPAL FIRE & POLICE 417.06 PENALTIES MUNICPAL FIRE/POLICE -2,426.04 FIRE PENSION B/C NELSON MOBILE HOMES 2,500.00 NON-CONTRACTED IMPR. PAYLESS CASHWAYS, INC. 352.95 BUILDING IMPROVEMENT PAYROLL RECAP 14,179.44 PAYROLL PIEPER, LORI 115.00 TECHNICAL SERVICES PIEPER, MELIA 35.00 TECHNICAL SERVICES PRYBIL ENTERPRISES 124~95 BUILDING IMPROVEMENT RITTENMEYER TRUCKING CO. 160.00 BUILDING IMPROVEMENT ROBERTS CONSTRUCTION 2,455.98 BUILDING IMPROVEMENT RUSSELL, GORDON 200.00 TECHNICAL SERVICES SCHORNHORST, STEVE 104.70 MISC. PERIPHERALS .1 SHAY ELECTRIC, 60.00 BUILDING IMPROVEMENT ! SUNG, PAUL AND PAULINE 190.00 BUILDING IMPROVEMENT , TREASURER STATE'OF IOWA TAX 24.00 STATE WITHHOLDING " U S WEST COMMUNICATION CENTRON 3.93 LONG DISTANCE CALLS U S WEST COMMUNICATION T-l 3.02 LONG DISTANCE CALLS U S WEST COMMUNICATIONS .46 LONG DISTANCE CALLS U S WEST COMMUNICATIONS-E 50.57 TELEPHONE RENTAL ,': UNITED ACTION FOR YOUTH * 3,148.17 AID TO AGENCIES .! WA~EHOFT HOME & LAND CO AND 11,760.03 BUILDING IMPROVEMENT WEBER, CINDY 75.00 TECHNICAL SERVICES WILLIAMS, BECKY 35.00 TECHNICAL SERVICES WILLIAMS, JUDY 115.00 TECHNICAL SERVICES "I WORD PROCESSING CHARGEBACKS 1,940.44 OCT 1 THRU DEC 31 I YUCUIS, ,BECKA 489.00 CONSULTANT SERVICES -------------- , -------------- SPECIAL REVENUE FUND TOTAL 648,499.29 J --------------- --------------- GRAND TOTAL 7,736,426.77 :"," ,. I' " .,' 32 of 32 " '10' """""""'1" ',","''''''''''', " "-'",'..,''''',''''''' ".', "'[" 'I, ,': .'\ " ,,',',' ',.,'::: ',0" "....., , ", '},t';,!",.. , ,(..)". , " /" . "',."1' o 'I ' , !~~\};'\"':~:.~.,. . ",.,1 . , ,,~,",. ' . ';.."1 'j,'. :~ '. ,.'.- " ., . .... ," __ C.."..,.:.,,:.-":'."'::.'."::'." . ,.. ,,_~_~;._... ,..".'--'"','_~."""-"'~'-'~"'"'-"'~"..'"'L.....;.,;.....:..,~_-' ,." ,":.' " .,,' '. :~' ".:..'. .~L...~~...;~:.;:,;../:"',~~;,~~.'~:':';~~JJ;:Jm,~'~_,...~.__~_ _u _ "., , " . ,-,,; .. , " '. . . . ........:.__.".,;~..--'~.'._A_.___:"..._... Ii') ~ ~I 1/., ) . .'.\ '," SUMMAR~ OF RECEIPTS FE8RUAR~ 28, 1994 '\: TAXES STREET USE LICENSES FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. USE OF MONE~ & PROP. . MISCELLANEOUS REV. 290,453.15 23,980.46 65,245.44 1,507,408.65 1,129,634.47 1,157,105.87 1,668,930.09 ============== GRAND TOTAL REVENUES ALL FUNDS 5,842,758.13 ,':. , I '" ._; ,,' .....~-. ~",I " ,..".,'. ,...-.. , I ' \1 , ,\ , i j"I'~'1 ~ b , . ! I I ) ',\...1 \"..... ... '~,..,. ~' . , , '.1..: , ( Pr;.,'",.. " ~ , -^, 1 of 33 110 ., o .' m.r::L1 , ". ;.' . 1 ~' . . Q COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME FUND: GENERAL FUND , r , , '':'..'.4 c, '\ \ , I \ r,~ , I I I" I I i '/PREDICAMENT 294741 1ST. AVE. WASH & DRY A NELESSEN ASSOCIATES A T & T A-R & B ASSOCIATES A.R.T. STUDIO CLAY COMPANY AAA PRIORITY VIDEO AAA TRAVEL AGENCY ABBEY ROAD DISTRIBUTORS ACN PUBLICATIONS ADJUSTING JOURNAL ENTRY AERO RENTAL AIR COOLED ENGINE SERVICES ALCO CAPITAL RESOURCE, INC. ALL-STATE INTERNATIONAL INC AM BEST CO. AMERICAN BUSINESS INFORMATION AMERICAN COMPUTER SUPPLY AMERICAN COUNCIL FOR AN ENERG AMERICAN HEART ASSOCIATION AMERICAN HEART ASSOCIATION AMERICAN INSTITUTE OF AMERICAN LIBRARY ASSOCIATION AMERICAN SITE FURNITURE AMERICAN WATER WORKS ASSOC. ANIM.SHELT./ICPD APPLEBY & HORN TILE COMPANY ARATEX SERVICES, INC. ARMAMENT SYSTEMS AND ART STORE ARTSAMERICA, INC. ASPLUNDH TREE EXPERT COMPANY ATLAS FIRE SAFETY EQUIPMENT CO AUDIO EDITIONS AUDIO FORUM JEFFREY NORTON B & S INDUSTRIES B DALTON BOOKSELLER BACON PAMPHLET SERVICE, INC. BADERTSCHER, JEANETTE BAKER & TAYLOR BAKER & TAYLOR CONTINUATIONS BAKER PAPER CO., INC. BARBARA'S BAKE SHOPPE, INC. BARRON MOTOR SUPPLY BEN FRANKLIN BEST RENT ALL , BILL BLANCHARD 295816 BOLDT, ROGER BOOKHOUSE r, , ~,~ 'f;t'l \'~~ll' ,',;. ',;~l ',',' \!~" ::I;r '-......' 2 of 33 G-' ~- - . ~"" '-,- -~ - AMOUNT DESCRIPTION 15.00 270.95 44.00 270.86 2,386.00 362.44 70.23 381. 00 869.85 24.95 10,257.51 420.25 1,126.61 780.14 36.00 607.95 3,000.00 41. 26 11. 95 84.00 70,00 215.00 51. 60 79.12 225.00 86.56 296.00 2,117.59 382.04 18.40 87.45 75.01 51. 50 26.93 56.05 238.24 21.21 13.31 48.93 2,636.56 905.95 452.51 63.15 57.60 20.07 43.56 480.00 1,509.12 8.57 PRINT/CIRCULATING UNIFORM SERVICE BOOK(S) TELEPHONE RENTAL MINI-COMPUTER RECREATIONAL SUPP. VIDEO RECORDINGS AIR FARE COMPACT DISC PRINT/REFERENCE JAN POSTAL CHARGES EQUIPMENT RENTAL MINOR EQUIP. EQUIPMENT RENTAL OFFICE SUPPLIES PRINT/REFERENCE CD-ROM REFERENCE PRINTER RIBBONS PRINT/REFERENCE CERTIFICATIONS CERTIFICATIONS CERTIFICATIONS BOOKS (CAT./CIR.) FREIGHT REGISTRATION SEWER REPAIR OF STRUCTURE LAUNDRY SERVICE TRAINING FILM/MAT. MISC EDP SUPPLIES NON-FICTION VIDEO IOWA ONE CALL REP & MAINT. TO BLDG NON-FICTION AUDIO NON-FICTION AUDIO FILM BOOK(S) PAMPHLET FILE MATER. UNIFORM ALLOWANCE BOOK/CASSETTE BOOKS (CAT./CIR.) SANITATION EQUIP. FOOD ANIMAL SUPPLIES OFFICE SUPPLIES TOOLS & EQUIP. RENT. WHEELING WV CONSULTANT SERVICES BOOKS (CAT./CIR.) fi ~ 110 0, ),," , I.. . - :. I/~ I ~O, ;~ ,: r \ \ i:11 , , , i i p !~ 01~ '~ :l'l~ ;'~~,: .,'~ ,I', ~ , L, , , , '. ~. i ' :, . '~\\I,,: '" , , "" ~ '-. :: ' , , , COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME BOOKS ON TAPE BORGEN SON SALES INC BROCK ENTERPRISES BROTHERTON, POLLY BRYAN BREDMAN 296534 BSN SPORTS BUDGETED TRANSFERS AJE BUENA VISTA PICTURES BUILDERS BOOK INC BUSHNELL'S TURTLE BUTTERWORTHS C W ASSOCIATES C. W. ASSOCIATES CAHNERS PUBLISHING COMPANY CAMBRIDGE UNIVERSITY PRESS CARDIFF BY THE SEA PUBLISHING CARROLL, JOYCE CARTER, JEANETTE CD ONE STOP CEDAR RAPIDS GAZETTE, INC. CELLULAR PLUS CHILDREN'S PRESS CHIVERS NORTH AMERICA CHRIS LACY 296729 CIFIA CIP FUNDING FOR JAN 94 CITY ATTORNEY CITY ELECTRIC SUPPLY, INC. CITY OF IC CITY PARK CITYBLUE TECHNOLOGIES INC CLAREY'S SAFETY EQUIPMENT, INC CLERICAL RECAP CLERK OF COURT CLERK, U S DISTRICT COURT CLIENT SECURITY TRUST FUND COLORADO CHAPTER EDUCATION COMMAND STAFF RESEARCH GROUP COMMERCE CLEARING HOUSE, INC. COMMISSION ON CONTINUING LEGAL COMMUNICATIONS ENGINEERING CO. CONGRESSIONAL QUARTERLY BOOKS CONSOLIDATED MANAGEMENT CONTRACTOR'S TOOL & SUPPLY CO. CORALVILLE TRANSIT CPR CERTIFICATION CRESCENT ELECTRIC SUPPLY CO. CUSTOM WINDOW TREATM DAILY IOWAN DALY, BETH DAN'S OVERHEAD DOORS & MORE DATA SOURCE MEDIA ':::'" :n ..'m~ ... L_ - o AMOUNT DESCRIPTION 49.50 34.35 58.82 39.75 207.08 677.57 174,247.82 207.00 81. 09 99.35 31. 45 50.66 79.95 775.00 41.93 44.70 18.00 87.50 213.30 293.18 302.29 330.45 5.00 448.15 50.00 4,820.75 -26.80 1,607.14 -61.11 96.82 42.40 59.00 2,626.51 -75.00 140.00 25.00 225.00 72.00 84.78 30.00 4,786.33 195.99 42.32 1,000.34 -225.22 45.50 2,390.32 -41. 05 81.50 52.09 133.00 258.58 3 of 33 FICTION ON TAPE ELECTRICAL SUPPLIES TOOLS TECHNICAL SERVICES BLOOMINGTON MN PARK & REC EQUIP. AIRPORT OPERATIOMS FILM RENTAL , BOOKS, MAG., NEWSPAP FOOD BOOKS (CAT./REF.) BOOKS (CAT./CIR.) PRINT/REFERENCE EMPLOYMENT ADS BOOKS (CAT./CIR.) BOOKS (CAT./REF.) FILM RENTAL , DUES & MEMBERSHIPS COMPACT DISC EMPLOYMENT ADS PHONE EQUIP. CHARGES BOOKS (CAT./CIR.) LIBRARY MATER. REP. CLEVELAND WI REGISTRATION GEN FND CD NON GRNT RET.OF WITNESS FEE ELECTRICAL SUPPLIES JIM PUMFREY REIMB SEWER PAPER STOCK SAFETY CLOTHING PAYROLL 04-FEB-94 93-309191 CERTIFICATIONS CERTIFICATIONS REGISTRATION SUBSCRIPTIONS PRINT/REFERENCE CERTIFICATIONS PAGING BOOKS (CAT./REF.) REGISTRATION BLDG. & CONST. SUPP. EQUIPMENT CPR CERTIFICATION ELECTRICAL SUPPLIES TROUSER REPLACE EMPLOYMENT ADS MISC. SUPPLIES REP & MAINT. TO BLDG MISC. PERIPHERALS ..~ - _~~Q J. --:- ~' . .:..A o I I , ! "0 1/, , ~O ~, ^ ~,' / .. .,', .. .. '" . . '~'. .., ""'.\' " , , " " ," '~d, ", ',' , __ . _.n'..." 'h"""~'~."_"~''';'''_'.__' ~, 1 " . _ .._..'0._....'.' ~'_"~"..""~""_"'_.__'_,,,,_ COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME j; r ~~ DATA TIMES DAVE LONG PROTECTIVE PRODUCTS DAVIS, ROBERT DAYDREAMS DELPHI INTERNET SERVICES DEMCO, INC. DENNEY, JENNIFER DENO, NORMAN DI-CHEM CO. DIALOG INFORMATION SERVICES DICK BLICK DIGITAL EQUIPMENT CORP. DIGITAL SYSTEMS JOURNAL DIST AT&T DEC-JAN LD CHRGS DON FABIAN DRUG TOWN #2 DULL, WILLIAM M.D. DUN & BRADSTREET EAGLE FOOD CENTER #220 EASTERN IOWA LIGHT & POWER EISENHOFER, CATHY ELECTRONICS CAVE ELEK-TEK INC EMERY WORLDWIDE EMS - NOV CHARGES EMS CHRGS FOR DEC EMS EQUIPMENT REPAIRS ENCYCLOPEDIA BRITANNICA ENZLER'S ERB'S BUSINESS MACHINES, INC. ERNST & YOUNG FACETS MULTIMEDIA, INC. FAST PHOTO FEDERAL PARKS & RECREATION FESLER'S, INC. FIDLAR & CHAMBERS FIRE & EMERGENCY TELEVISION FIREGEAR, INC. FIRST IMAGE MANAGEMENT FIRSTAR NON-HIFI FLEETWAY STORES, INC. FLEX COMPENSATION INC FMAM-FSE FORT, RONALD FREEMAN LOCK & ALARM, INC. FROHWEIN OFFICE SUPPLY FRY WILLIAM T G. A. THOMPSON CO. GALE RESEARCH INC GANGL STEPHANIE GASB ORDER DEPARTMENT GATEWAY 2000 \ ,.>lj ,~ r I, ~ I , I ,I, 'l , I ,t~o _~'... -"...... ~,_. 4 of 33 AMOUNT DESCRIPTION 167.80 DATA PROCESSING 105.25 MINOR EQUIP. REPAIR 315.00 CONSULTANT SERVICES 137.17 BOOKS (CAT./CIR.) 17.10 BOOKS, MAG., NEWSPAP 206.16 MISC PROCESSING SUPP 180.00 CONSULTANT SERVICES 20.00 BOOKS (CAT./CIR.) 10.75 WATER/SEWAGE CHEM. 81.03 DATA PROCESSING 245.32 GRAPHIC SUPPLIES 2,043.30 MINI-COMP. SOFTWARE 60.00 SUBSCRIPTIONS 56.35 A T & T LD CHARGES -1.50 1 SHIFT CALENDAR 39.46 FILM 97.00 PHYSICALS -125.00 REIMB/REGISTRATION 32.94 MEALS (NON-TRAVEL) 47.40 ELECTRICITY CHARGES 25.00 MEALS (NON-TRAVEL) 379.60 ELECTRICAL SUPPLIES 335.40 MISC EDP SUPPLIES 28.40 COURIERS -33.28 OPERATION - 293 -33.27 OPERATION 293 6,248.31 AUG REPAIR CHARGES 454.64 BOOKS (CAT./CIR.) 77.90 PAPER SUPPLIES 338.45 SOFTWARE 9,700.00 ANNUAL AUDIT 66.40 NON-FICTION VIDEO 37.02 FILM PROCESSING 177.00 SUBSCRIPTIONS 238.62 LAB. SUPP. & EQUIP. 94.55 SUBSCRIPTIONS 776.00 CABLE TV SERVICES 86.37 CLOTHING & ACCESS. 170.03 COURIERS 1,286.48 LOCKBOX FEES 228.72 ELECTRICAL SUPPLIES 290.50 CONSULTANT SERVICES 250.00 REGISTRATION 12.85 PRESCRIPTIONS, DRUGS 269.90 BUILDING IMPROVEMENT 7,497.36 BOOKS, MAG., NEWSPAP -1.00 REIMBURSE FOOD ALLOW 108.02 MISC. SUPPLIES 543.12 BOOKS (CAT./REF.) -24.71 1/2 EQUIP 20.00 BOOK(S) 3,519.00 MICRO-COMPUTER o .,.: t,-", ~ ,J: .. ,a 110 ~. . I" "'Ie.. , l ~) I 0, '. l[], , I '..':: , " 0,1 '-,' "',\ ,.! .' , "\t' _<"\1[' . '~'~ ... .. ;]FiEtJJ.~. . i I " ........ \ \ ~ , I, I I I ~ I , , i , , , I \l, Ij ~i ' " ~,' 1'~ , . ~l..~' '" . " ,~ " ..-. .'. '..'., ", , ' ;:..".' ..- '_'~' "~~_';~"__'___"':'~n_'..._. .~, 1 . ~' . : ~ " ," ....._ .. ._~._..-,....__...':"'__J:A. . :" _.._"', ,.,...,..._.,...:.-,'J:..."':".,.,.-.,,,.....,,,~ ,~."_.'_.._ .... COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME GENERAL TREE SERVICE GENERAL VIDEOTEX CORP. GEOLOGICAL SURVEY BUREAU GFOA GILPIN PAINT & GLASS, INC. GLOBAL COMPUTER SUPPLIES GOODFELLOW PRINTING, INC. GOOLSBY, SCOTT H & W MOTOR EXPRESS CO. H. W. WILSON CO. HACH BROTHERS CO., INC. HACH BROTHERS CO., INC. HANSON, ROGER HARTFORD LIFE INSURA HAWKEYE COMMUNITY COLLEGE HAWKEYE LUMBER CO,. I INC. HAWKEYE MEDICAL SUPPLY, INC. HAWKEYE WELD & REPAIR HAWKEYE WORLD TRAVEL, INC. HENRY LOUIS, INC. HERTZBERG-NEW METHOD, INC. HIETT, JOHN HIGHBRIDGE COMPANY HIGHSMITH CO., INC. HIS HOLDEN BUSINESS FORMS CO. HOME CRAFTSMAN HOPKINS, NATHAN HORTON BEV HOWARD R. GREEN CO. HUBER, CHRISTINE HUBER, JAMES HUFF, HARRY HURD, KEVIN HY-VEE FOOD STORE #1 HY-VEE FOOD STORE #2 HY-VEE FOOD STORE #3 HYDRITE CHEMICAL CO. I M SIGNS IAPELRA IAPMO IC LIBRARY ICMA ICMA - RT ICMA - RT - 401 II ALIVE INDEPENDENT INSURANCE AGENTS INGRAM INLANDER-STEINDLER PAPER CO. INSPECTOR CERTIFICATION INSTRUCTIONAL VIDEO, INC. INTERNATIONAL COMMUNICATIONS o 5 of 33 AMOUNT DESCRIPTION 1,840.75 TREE TRIM/REMOVAL 13.50 BOOKS, MAG., NEWSPAP 6.25 BOOKS (CAT./CIR.) 29.00 BOOK(S) 163.53 PAINT & SUPPLIES 315.87 MAGNETIC MEDIA 145.16 OUTSIDE PRINTING 35.00 CERTIFICATIONS 76.10 FREIGHT 80.00 BOOKS (CAT./REF.) 108.00 HOUSEHOLD EQUIP. 1,113.30 SANITATION SUPP. 50.00 CERTIFICATIONS -17.68 LIFE INSURANCE 40.00 REGISTRATION 544.51 BLDG. & CONST. SUPP. 38.50 LAB. SUPP. & EQUIP. 211.65 MINOR EQUIP. REPAIR 1,096.00 AIR FARE 49.62 MISC. SUPPLIES 623.40 LIBRARY MATER. REP. 37.50 DUES & MEMBERSHIPS 230.30 NON-FICTION AUDIO 53.76 MISC. SUPPLIES 26.99 BANK CHG CARD FEES 341.88 OUTSIDE PRINTING 14.73 BOOKS (CAT./CIR.) 4.00 CERTIFICATIONS -197.14 JAN BC/BS 3,500.00 OTHER PROF. SERVICES 5.00 WITNESS FEE 5.00 WITNESS FEE 99.74 UNIFORM ALLOWANCE 78.75 UNIFORM ALLOWANCE 654.37 FOOD 87.53 FOOD 8.64 FOOD 268.00 WATER/SEWAGE CHEM. 2,740.00 OTHER FURN./EQUIP. 175.00 DUES & MEMBERSHIPS 45.00 CERTIFICATIONS 256.97 SEWER 78.40 SUBSCRIPTIONS 1,250.00 SUPPLEMENTAL RET. 625.00 SUPPLEMENTAL RET. 19.95 PRINT/CIRCULATING -370.00 FIRE & CASUALTY INS. 7,245.00 BOOKS (CAT./CIR.) 154.00 ICE CONTROL CHEM. 200.00 CERTIFICATIONS 33.20 NON-FICTION VIDEO ,79.00 PRINT/REFERENCE . 0 ..'." ~" CD . 110 js',lrJ , ~_______. _____L___ . '., .' ',u ',\ ,~I,' ,. .' ,0, ,~:.I . " '."',t:\'t , " '" " , , -" ".,\ . :o' . - ..- - ~".. "".. ......"" ..._......~-..~_.... COUNCIL LISTING FEBRUARY 28, 1994 . .~, 1 ~' . a :~1i31 .-~ , I ..\ ' .- -"'\ , \ \\ ';) , ~. ",,- , ' " , I I i" i I i '~, , . 0t!1",,;', " ;! 5'~';,'~~"" ~,; ~)W.~) ;~!I' ~"'!'~~<l, I . ...... ~~ " " -. , .,,' .-, ......--. 1 ~' . . . __..'__A COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME JIM PUMFREY 296813 JIM'S REFUSE SERVICE CORP JMI CORPORATION JOHNSON COUNTY AMBULANCE JOHNSON COUNTY AMBULANCE JOHNSON COUNTY RECORDER JOURNAL ENTRY JOURNAL VOUCHER K MART #4315 KEL-WELCO DISTR., INC. KENNEDY, MIKE KETCH-ALL COMPANY KIDSBEAT KIRKWOOD COMMUNITY COLLEGE KRAL, JOE L. L. PELLING CO., INC. LAKESHORE TECHNICAL COLLEGE LANDAUER, ,INC. LANTER COURIER CORP. LARSON, TERRI LCI INTERNATIONAL LEAGUE OF IOWA MUNICIPALITIES LEFLER'S SCHWINN CYCLING & LENOCH & CILEK LENOCH & CILEK TRUE VALUE LETN LEWIS SYSTEM OF IOWA, INC. LIBERTY DOORS, INC. LIPPOLD, ERIK LITTLE CAESARS LORRAINE SAEGER LUBAROFF, MARTHA LYNCH BROS PAINTING/ LYNN PEAVEY COMPANY M & T INVESTMENTS M LEE SMITH PUBLISHERS MACBRIDE RAPTOR CENTER C/O HO MADSON BRANDON EVER MARK SCHAEFFER MARTINDALE-HUBBELL, INC. MARV'S GLASS MARY JO GRIFFIN CSR RPR MATTHEW BENDER & CO., INC. MCC MIDWEST MCCAHON, EILEEN MCGLADREY & PULLEN MERCY HOSPITAL MICHAEL MORAN 295083 MID-AMERICAN SIGNAL INC MID-OHIO MARKINGS & TRAFFIC MID-STATES ORGANIZED CRIME MIDWEST CONFERENCES o AMOUNT DESCRIPTION 202.50 1,630.00 9,570.26 15.00 15.00 570.50 79,610.32 115,945.66 407.15 33.30 43.28 183.00 40.00 1.39 70.00 367.28 325.00 132.16 41.16 32.00 1,414.08 98.00 70.00 58.09 414.68 488.00 170.00 2,721.00 100.00 224.00 -7.57 22.50 1,690.00 66.85 -42.91 137.00 55.46 -898.52 -50.00 206.25 187.02 303.00 87.60 176.32 57.61 300.00 13,296.75 457.25 768.00 1,146.50 250.00 560.00 7 of 33 AMES EQUIPMENT SERVICE MICROFILM FIRST AID SUPP. FIRST AID SUPP. RECORDING FEES ADD 8% JUL-JAN CSI FEB BCBS FILM BLDG. & CONST. SUPP. MISCELLANEOUS MINOR EQUIP. SUBSCRIPTIONS OUTSIDE PRINTING SAFETY SHOES ASPHALT REGISTRATION TESTING SERVICES FREIGHT PURCHASES FOR RESALE LONG DISTANCE CALLS PRINT/CIRCULATING MINOR EQUIP. REPAIR MISC. SUPPLIES BLDG. & CONST. SUPP. CERTIFICATIONS FINANCIAL SERV & CHG MINOR EQUIP. REP MAT UNIFORM ALLOWANCE FOOD LONG DIST PHONE DUES & MEMBERSHIPS REPAIR OF STRUCTURE LAB. SUPP. & EQUIP. EQUIPMENT , SUBSCRIPTIONS OTHER PROF. SERVICES EQUIP/OPER DAMAGE REST 93139R PRINT/REFERENCE GRAPHIC SUPPLIES SHORTHAND REPORTER SUBSCRIPTIONS RECREATIONAL SUPP. MISC. PERIPHERALS FINANCIAL SERV & CHG MEDICAL SERVICE WASHINGTON DC ELECTRICAL SUPPLIES TRAFFIC CTRL. IMPROV' DUES & MEMBERSHIPS REGISTRATION 1/0 o ". t, liS ~O ^ , ...,. ,0, .~" ,I ' '" . , "'t' ,'.".'.\1:, , , .. " .. ; ~ . ", ,I,', " ,:',,,,,_:..~-,,;,.<~,-".' '.' 1 . COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME MIDWEST GANG INVESTIGATORS MIDWEST LIVING MILESTONE FILM & VIDEO MISCO MODERN BUSINESS SYSTEMS, INC. MONTGOMERY ELEVATOR CO. MOORE MEDICAL CORP. MOVIES UNLIMITED MPC NEWSPAPERS MUMFORD, JERRY MUNICIPAL FIRE & POLICE MURPHY SOUND MUSIC FOR LITTLE PEOPLE MYERS, JOEL N & N SANITATION NAGLE LUMBER CO. NAOMI NOVICK NAPA DEWITT DISTRIBUTION NATIONAL ARBOR DAY FOUNDATION NATIONAL AUDIO/VIDEO SERVICE NATIONAL BY-PRODUCTS, INC. NATIONAL FIRE PROTECTION ASSOC NATIONAL GEOGRAPHIC SOCIETY NATIONAL LEAGUE OF CITIES NATIONAL SOCIETY OF EXECUTIVE NEENAH FOUNDRY CO. NEIMAN, WORRELL & GARRETT MD NELSON NEW GAMES NEW READERS PRESS NIGHTINGALE-CONANT CORP. NOLAN BOGAARD 295819 NOTEWORTHY BOOKS NPELRA NRPA LEISURE & AGING SECTION NSTA PUBLICATIONS/ACTS. REC. OCEANVIEW PUBLISHING ODORITE OF EASTERN IOWA OLIVE BRANCH BOOKS OMEGA COMMUNICATIONS ONGUARD ORIENTAL TRADING CO., INC. OTIS, RICHARD E MD OXFORD UNIV. PRESS PADGETT-THOMPSON PARKS & REC DEPT PATRICIA COHEN 1220025 PAUL'S PAYLESS CASHWAYS, INC. PAYROLL RECAP PEARSON, MARK PERMA-BOUND o AMOUNT DESCRIPTION 300.00 REGISTRATION 13.97 PRINT/CIRCULATING 124.85 NON-FICTION VIDEO 66.62 MISC. PERIPHERALS 1,300.49 COMM. EQUIP. REPAIR 81.76 REP & MAINT. TO BLDG 69.75 FIRST ,AID/SAFETY SUP 94.98 VIDEO RECORDINGS 318.87 OUTSIDE PRINTING 74.69 PRESCRIPTIONS, DRUGS 57,150.23 OTHER BENEFITS 250.00 INSTRUCTOR/OFFICIATE 19.86 COMPACT DISC 13.62 UNIFORM ALLOWANCE 95.00 EQUIPMENT RENTAL 130.29 BLDG. & CONST. SUPP. -10.00 FLYER COPIES 25.49 TOOLS 15.00 DUES & MEMBERSHIPS 75.00 A V EQUIP. REPAIR 300.00 TECHNICAL SERVICES 95.00 DUES & MEMBERSHIPS 12.90 BOOKS (CAT./CIR.) 1,590.00 REGISTRATION 25.00 DUES & MEMBERSHIPS 2,254.13 TRAFFIC CTRL. IMPROV 418.00 MEDICAL SERVICE -7.00 PURCHASES FOR RESALE 83.79 NON-FICTION VIDEO 57.24 BOOKS (CAT./CIR.) 36.45 NON-FICTION AUDIO 136.97 WATERLOO 41.50 BOOKS (CAT./REF.) 55.00 BOOK(S) 55.00 DUES & MEMBERSHIPS 22.25 BOOKS (CAT./CIR.) 15.95 BOOKS (CAT./CIR.) 26.00 SANITATION SUPP. 11.98 COMPACT DISC 5,554.37 SRX SERV AGREEMENT 76.80 TRAINING FILM/MAT. 289.43 RECREATIONAL SUPP. 324.00 OTHER HEALTH CARE 17.98 BOOKS (CAT./CIR.) 870.00 REGISTRATION 837.50 WATER 400.00 CONTRB FOR RESUSCITR 141.15 AUDIO VISUAL REP MAT 1,333. 99BDLG. & IMPROV. MAT. 880,508.16 PAYROLL 04-FEB-94 50.00 CERTIFICATIONS 208.93 BOOKS (CAT./CIR.) 8 of 33 " o f ,,' ~. . '" 7/0 T 'S I.w ,0 '. () '. . "--', '. '" ,~- I ' , , "t "\1 , . ~ .'J!lIt\I '" . , ,,'. ,...'. .~.., , :: ' , . COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME i: I ,-">: \ PETERSON CONTRACTORS PETERSON'S GUIDES PHOTO ID CHARGE BACKS PINNACLE PUBLISHING PIP PIP PRINTING PLANT CONNECTION PLATZ, BRIAN PLAZA PAINT & DECORATING PLECTRON CORPORATION PLUMBERS SUPPLY CO. POLICE DEPT DISCIPLINARY PRAIRIE LIGHTS BOOKSTORE PRATT AUDIO-VISUAL & VIDEO PRESERVATION PRESS PROGRESSIVE PHYSICAL THERAPY PROJECT E PRYOR RESOURCES, INC. PSYCHOLOGY TODAY PUBLIC PRODUCTION GROUP PUBLISHERS GROUP WEST PYRAMID FILM & VIDEO PY~!ID SERVICES, INC. QUALITY BOOKS, INC. QUALITY ENGRAVED SIGNS QUIGLEY PUBLISHING CO., INC. QUILL CORP. R. M. BOGGS CO., INC. RADIO SHACK RAPID BUSINESS SYSTEMS RAPIDS REPRODUCTIONS, INC. RECREATION RECREATION CENTER REED REFERENCE PUBLISHING REGENT BOOK CO., INC. REPUBLIC ELECTRIC CO. RESCUE RICHARD DYKSTRA RICHERSON UPHOLSTERY RIVER PRODUCTS CO. ROBERT WINSTEAD 296313 ROBINSON, TERRY ROGER JENSEN 296703 RON STUTZMAN 105007 RON STUTZMAN 2054 RUBBER STAMPS R US RUST ENVIRONMENT & S & G MATERIALS S & S ARTS & CRAFTS SAGAMORE PUBLISHING INC SANDI IRVINE SCHUMACHER ELEVATOR CO INC , \ \ ~ T I~ I I I , I I I , , , f I. , , , ,: 't.'l ~j '~I"; ~:; ~' EIl'l f:~ l._ ;t___~v-'--- .., ~~ ~- 9 of 33 r '-',-- AMOUNT DESCRIPTION -329.76 LABOR 212.17 PRINT/REFERENCE 110.40 JAN CHARGEBACKS 79.00 PRINT/REFERENCE 180.18 OUTSIDE PRINTING 944.00 OUTSIDE PRINTING 185.00 NURSERY SERVICES 2.00 CERTIFICATIONS 140.30 PAINT & SUPPLIES 158.15 MINOR EQUIP. REPAIR 2,974.81 BUILDING IMPROVEMENT 60.00 ,SUBSCRIPTIONS 14.92 BOOKS (CAT./CIR.) 127.04 A V EQUIP. REPAIR 32.98 NON-FICTION VIDEO 375.00 MEDICAL SERVICE 32.45 NON-FICTION VIDEO 297.00 REGISTRATION 10.00 LIBRARY MATER. REP. 33.90 NON-FICTION VIDEO 30.53 BOOKS (CAT./CIR.) 162.50 TRAINING FILM/MAT. 243.96 MINOR EQUIP. REP MAT 122.71 BOOKS (CAT./CIR.) 34.50 OFFICE SUPPLIES 140.00 PRINT/REFERENCE 83.81 OFFICE SUPPLIES 3,591.00 MINOR EQUIP. REPAIR 356.61 MINOR OFF EQUIP/FURN 1,486.43 OUTSIDE PRINTING 28.75 PHOTOCOPYING 77.01 BANK FEES 771. 38 SEWER 303.35 PRINT/REFERENCE 27.30 BOOKS (CAT./CIR.) 4,545.08 TRAFFIC CTRL. IMPROV 43.90 SUBSCRIPTIONS -76.85 INJURY REIMB 93138 1,368.50 REPAIR OF FURNISHING 1,230.42 ROCK 168.47 MADISON 140.00 REGISTRATION 60.00 AMES -452.00 AIR FARE REIMB 226.00 AIR FARE REIMB 14.40 OFFICE SUPPLIES 8,199.37 CONSULTANT SERVICES 3,307.59 DIRT 381.10 RECREATIONAL SUPP. 35.50 BOOK(S) -.12 LNG DIST PHONE CALL 97.00 REP & MAINT. TO BLDG .Q):" " ,a ~' . CD ~ ~, i " /3?Jti;?J~ /'-. , r , ~;..~~ , \ \ , \ \\ , ' , , ~,,"\:, "(\ 'I ' I \ I i I' :1 I '~' . J'(l " I \,i " \" , " vI (f'I'!I~~' :;~'~;~ 1,.\),' I,' \lJ:~ ,.~ , I ....~ ..~" "r 0 0"1' '" I '. ~t :'~!'" , ,', '. :,1", 1 COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME AMOUNT DESCRIPTION SCOTT GOOLSBY 296637 SELECTVIDEO PUBLISHING SENIOR CNTR SERVICE SYSTEMS INC SERVICEMASTER SHAY ELECTRIC SHIGO AND TREES ASSOCIATES SHIVE-HATTERY ENGRS & ARCH INC SIGN LANGUAGE SIOUX PHOTO SMEAL FIRE EQUIPMENT CO. SOCCER TOO SOUTHERN FOOD SERVICE MANAGEME STATE OF IOWA STATE OF IOWA * STATE OF IOWA AUDITOR STEINDLER ORTHOPEDIC CLINIC STERLING CODIFIERS STIERS, INC. STREICHER'S PROFESSIONAL SVENDSEN TYLER, INC. SYDNEY LANER & CO. SYNERGY LIGHTING CORPORATION TAUNTON PRESS TECHNIGRAPHICS, INC. TEE'S PLUS SCREEN PRINTING THE WATERS CONSULTING GROUP THOMAS, SHERI THORNDIKE PRESS THORNDIKE PRESS-%G.K. HALL TOWN & COUNTRY HOME FURNISHIN TOWN CREST INTERNAL MEDICINE TOWNCREST X-RAY DEPARTMENT TRAN FRM PD TO MAYORS YOUTH TREAS.STATE OF IOWA TROESTER, STEVEN U OF IA U OF IA. U OF IA. CREDIT UNION U OF IA. HOSPITALS AND CLINICS U OF IA. HYGIENIC LABORATORY U OF IA. PAYMENT PROCESSING U OF IA. WORK STUDY U S WEST COMMUNICATION T-1 U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS-E U. S. POST OFFICE U. S. POST OFFICE - ACCT 163 UNIFORM DEN, INC. UNIQUE BOOKS, INC. UNITED PARCEL SERVICE UPS CHARGEBACKS 177.72 27.95 547.71 502.60 4,035.00 1,459.02 243.00 294.00 19.11 147.20 7,429.00 50.00 354.24 36.00 5.00 750.00 1,635.00 1,093.79 301. 01 1,142.40 778.22 94.16 853.11 32.95 2,701.65 488.85 5,965.00 70.00 181. 59 115.80 79.00 460.45 110.60 96.10 -18.76 597.50 561. 00 677.73 100.00 155.00 90.00 10.54 193.05 826.11 40.15 4,832.89 5,000.00 800.00 974.44 485.64 250.00 41. 24 10 of 33 AMES NON-FICTION VIDEO LONG DISTANCE CALLS ELECTRICAL SUPPLIES REP OF HEATING EQUIP MINOR EQUIP. REPAIR REFERENCE MATERIAL ENGINEERING SERVICES OUTSIDE PRINTING FILM MINOR EQUIP. REPAIR RECREATIONAL EQUIP. REGISTRATION REGISTRATION BOOKS, MAG., NEWSPAP FINANCIAL SERV & CHG MEDICAL SERVICE OUTSIDE PRINTING RECREATIONAL SUPP. MISC. SUPPLIES OTHER PROF. SERVICES RECREATIONAL EQUIP. REP & MAINT. TO BLDG BOOKS ,(CAT. /CIR.) GRAPHIC SUPPLIES CLOTHING & ACCESS. CONSULTANT SERVICES REGISTRATION BOOKS (CAT./CIR.) BOOKS (CAT./CIR.) MINOR OFF EQUIP/FURN PHYSICALS PHYSICALS MAY YTH WAGE MATCH REF.OF IPERS CONSULTANT SERVICES CONSULTANT SERVICES MISC. SUPPLIES TECHNICAL SERVICES MEDICAL SERVICE TECHNICAL SERVICES DATA PROCESSING WORK STUDY WAGES LONG DISTANCE CALLS LONG DISTANCE CALLS PHONE EQUIP. CHARGES POSTAGE BULK MAILING CLOTHING & ACCESS. BOOKS (CAT./CIR.) FREIGHT JAN CHARGEBACKS .4..... ',::~" - ,q-) V"'''-- ~' . "" 110 I , I C. l \.,.1 I I ~[l "",:.'_. .; "'.;!! ":.~.:. ;i. . ',':' ,:'~J\'\'l" . ',t>> .", ',:;" ",',1' . ". . .' . "\Hl~,', , . '.:h~':'-" ;' '"";",.-:'" ~., ",.... . ,::,,:;:;~,r' " ,.1 ,::,', _.~.' ,",1 F, , , ~' , , .' ~ ' .'..". '., '. :", ; ". . , ":" ',~_._~......,~,,,,,,,,,,~~................,;";....,_..__ _ . _'.'_.~ .::__._.....__~",.;.~A:~....:.:._ r.,' I' I I , I , I , , I J I I COUNCIL LISTING FEBRUARY 28, 1994 .::-: AMOUNT DESCRIPTION VENDOR NAME 49.85 BOOKS (CAT./CIR.) 996.27 ELECTRICAL SUPPLIES 2.95 VIDEO RECORDINGS 196.18 BOOKS (CAT./CIR.) 136.54 FOOD 40.00 SUBSCRIPTIONS 60.00 AMES 131.40 COMMERCIAL FEED 25.00 OTHER PROF. SERVICES 467.93 SUBSCRIPTIONS -3.75 PURCHASES FOR RESA~E 24.99 BOOKS (CAT./CIR.) 1,500.00 TRUCK(S) 2,717.00 EQUIPMENT SERVICE 70.00 REGISTRATION 32.00 BOOKS (CAT./CIR.) 247.81 JAN CHARGEBACKS 22.80 PRINT/REFERENCE 55.20 FIRST AID/SAFETY SUP 32.75 OUTSIDE PRINTING US WEST DIRECT VAN METER CO. VIDEO YESTERYEAR VISA WAL MART STORE 01-1721 WATER TECHNOLOGY WAYNE STAGG 296851 WELLMAN PRODUCE CO WEST MUSIC CO. WEST PUBLISHING CO. WILCOX WILDSIDE PRESS WINEBRENNER FORD, INC. WH. BRYANT SPREADING, INC. WONICK, JAMES WOODWORKERS ALLIANCE/RAINFORES WORD PROCESSING CHARGEBACKS WORLD WIDE HOME RENTAL GUIDE ZEE MEDICAL, INC. ZEPHYR COPIES, INC. ,,-. , , " . I , '," -------------- -------------- 1,730,784.74 FUND TOTAL GENERAL FUND I 1', , 'I j : ~'; ,I ,~,.~\,.,/, \~_. , " , ,.;/:7'- 11 of 33 1/0 ,.)1 'S'5',lo',. 1 ""," , '. '.. ,I , . ,~ ,." a......"'." ,;"" ',I'..,,:": '.',',"", "i;'.'"t",."'I" -, '\' ;",.,;,'/:,:,0".,." :'ii":" : \" ' ,\:~":""" /:"; ,~,:';"; :~ -r}' ;:,' ", ..-11'" ",.:,..,.". -, I ([-- - " 0 " --- - --~ , { ,,-,:',.7~\.';':'~~ ':>. ~.", --'- ,! I~ \' . 'I ,., . ......"". " \ \. \ ' ~ .~ ('~Tl I 1 ~ .' I . I I I I ~, I". , ': I II' , 1 1 J '~, ";r ,.~'" p .1 ~( , 'I', d Will'" I" .' ";-,; " I " "-_...1 , ., " ''-,''. ,. "t' , :' ",. ~\t: , '. . ~ .-,.. " .~. " .... . . _""""M_'C..,_,~._"'.. ."... , . L,__,~~_'U'~'~^'-"'''' ..u-,~...,",.,"~_",~" _"'''_'' _.. COUNCIL LISTING FEBRUARY 28, 1994 - AMOUNT DESCRIPTION 114.83 JAN POSTAL CHARGES 1.39 ENGINEERING SERVICES 9.20 MISC. SUPPLIES 36,136.81 191 GO 42.39 PAPER STOCK 59.75 LONG DISTANCE CALLS ' 135,681.66 BUILDING IMPROVEMENT 52.50 ELECTRICAL SUPPLIES 737.00 BUILDING IMPROVEMENT 73.24 PAINT & SUPPLIES 1,108.84 ATTORNEY SERVICES 109,537.28 ENGINEERING SERVICES 155.39 LEGAL PUBLICATIONS 11,492.24 CONTRACTED IMPROV. 992.74 FICA 624.45 IPERS 372.00 RECORDING FEES 131.60 JAN DUPLICATING 3,053.00 OTHER OPER. EQUIP. 14.30 LONG DISTANCE CALLS 1,387.45 JAN CHARGES 167.16 CONTRACTED IMPROV. -103.53 MOVE TO 42130 #1081 10,980.00 ENGINEERING SERVICES 443.56 BLDG. & CONST. SUPP. 12,976.91 PAYROLL 04-FEB-94 80.00 OTHER REPAIR & MAINT 5,500.00 APPRAISAL SERVICES 39,290.00 ENGINEERING SERVICES 21.21 FILM PROCESSING 159,000.00 ENGINEERING SERVICES -16,249.28 FNCG GRNT REVERSE 640.00 ENGINEERING SERVICES 4.50 LONG DISTANCE CALLS 4,414.26 SURFACING MATERIALS 28,212.84 CONTRACTED IMPROV. 207.23 JAN CHARGE BACKS -------------- -------------- 547,362.92 12 of 33 ,"" , ... "'/' '" , """'" .:- '(l'- :" 0 . ,., , , . '" '.':::'} ~ . .. ,.._...'___"h_'...'.,_.......,,_."'._"."..._..;~.:._,._ VENDOR NAME FUND: CAPITAL PROJECTS ADJUSTING JOURNAL ENTRY AMENT ENGINEERING ASSOCIATES BARRON MOTOR SUPPLY CIP FUNDING FOR JAN 94 CITYBLUE TECHNOLOGIES INC CONFERTECH INTERNATIONAL CONLON CONSTRUCTION CO INC CRESCENT ELECTRIC SUPPLY CO. FREEMAN LOCK & ALARM, INC. GILPIN PAINT & GLASS, INC. HAYEK, HAYEK & BROWN HOWARD R. GREEN CO. IOWA CITY PRESS-CITIZEN IOWA INTERSTATE RAILROAD CO IOWA STATE BANK - FICA IPERS JOHNSON COUNTY RECORDER JOURNAL ENTRY LAYNE WESTERN CO INC LCI INTERNATIONAL LEACHATE SAMPLG & ANLYZNG METRO PAVERS, INC. MOVE AUDIT FEES NNW, INC. PAYLESS CASHWAYS, INC. PAYROLL RECAP ROTO-ROOTER ROY R FISHER INC SHIVE-HATTERY ENGRS & ARCH INC SIOUX PHOTO STANLEY CONSULTANTS INC STATE OF IOWA TERRACON CONSULTANTS NE, INC. U S WEST COMMUNICATION T-1 VULCAN MATERIALS COMPANY WEBER MID-STATE CONSTRUCTION WORD PROCESSING CHARGEBACKS CAPITAL PROJECTS FUND TOTAL , ' ~ ' ') " "" " '..,L,' ,."') 1" ... , .. " ' " ,,.,'. \.,,;r.. :..,\0 "'/",." '\ ," ' , , ~. . .'\'..'.. I/O .,'......""\".........' 'It.. .t.J , rd. '.',..";,...',, 'I'"~ /D~ " , r , ..'\ : -'I \. \ ~ r I , I" .~ ~ \..1 j \;~ ? I~im~J I.! t ",~ ' -' :;C'o .. " ,\' I' '" , "~f I,\i '. . ., :.' .. 1 . COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME FUND: ENTERPRISE FUNDS A & C MECHANICAL SERVICE A C SUPPLY INC A. Y. MCDONALD MFG. CO. A. Y. MCDONALD SUPPLY CO. INC. ADJUSTING JOURNAL ENTRY ADVERTISER AERO RENTAL AHLERS, COONEY, DORWEILER, AIR FILTER ALLIED NATIONAL INC/TRW ANSWER IOWA, INC. ARATEX SERVICES, INC. ASPLUNDH TREE EXPERT COMPANY BANKERS TRUST BARTON SOLVENTS, INC. BAXTER SCIENTIFIC PRODUCTS BEARING SERVICE CO., INC. BEN FRANKLIN BEST RENT ALL BOND ESCROW BOOK STORE BRINTON EDWARD BUDG TRANS FRM BBT TO GEN FUND BUDGETED TRANSFERS AJE C & H DISTRIBUTORS INC CAMBRIDGE TEMPOSITIONS INC CEDAR-JOHNSON FARM SERVICE CO. CELLULAR PLUS CHEMICAL WASTE MANAGEMENT INC CIP FUNDING FOR JAN 94 CITY CARTON CO., INC. CITY ELECTRIC SUPPLY, INC. CITY OF IC CITY OF IOWA CITY COLE-PARMER INSTRUMENT CO. COMMERCIAL TOWEL SERVICE, INC. COMPUTER SOFTWARE DEVELOPMENT COMPUTER SOLUTIONS, INC. CONTRACTOR'S TOOL & SUPPLY CO. CRANDALL, DANIEL CRESCENT ELECTRIC SUPPLY CO. CRYSTAL CLEAR CULLIGAN/UNITED STATES WATER DDC PUBLISHING DEBT SERVICE TRANSFER DIST AT&T DEC-JAN LD CHRGS DREW INDUSTRIAL DUNCAN INDUSTRIES EAGLE BROOK INC If'f~ - AMOUNT DESCRIPTION 60.00 439.82 575.78 41. 38 686.68 10.20 8.85 379.00 44.64 21.70 77 .57 2,183.20 150.04 312.50 432.60 145.24 103.70 124.28 245.68 -15,911.25 9.50 -195.30 25,000.00 336,061.19 757.94 327.80 310.35 14.81 130,511.20 289,596.01 1,190.30 1,117.27 -25.96 -73,525.96 272.48 60.20 103.98 37.40 852.72 70.00 317.99 128.20 55.00 21.90 393,362.09 2.41 1,345.40 3,658.69 1,078.67 13 of 33 -- -~: REP OF HEATING EQUIP PLANT EQUIP REP MAT PURCHASES FOR RESALE PLUMBING SUPPLIES JAN POSTAL CHARGES ADVERTISING OTHER FUELS ATTORNEY SERVICES MISC. SUPPLIES TECHNICAL SERVICES PAGING LAUNDRY SERVICE IOWA ONE CALL REV BOND INT OTHER CHEM. & SUPP. LAB. CHEM. & SUPP. MINOR EQUIP. REP MAT TECHNICAL SERVICES EQUIPMENT RENTAL REV BONDS INTERE BOOKS, MAG., NEWSPAP FEB SINGL BC/BS GEN FND CIV CTR EXPN A.V. SUPPORT BDLG. & IMPROV. MAT. TECHNICAL SERVICES OTHER FUELS PHONE EQUIP. CHARGES HAZARDOUS WASTE DISP LANDFILL RESERVE OTHER WASTE DISPOSAL ELECTRICAL SUPPLIES MIKE BRADY REIMB M. BRADY-REIM.P. IPER ELECTRICAL SUPPLIES LAUNDRY SERVICE DATA PROCESSING MISC. PERIPHERALS LUMBER/HARDWARE SAFETY SHOES ELECTRICAL SUPPLIES MISCELLANEOUS EQUIPMENT RENTAL BOOKS, MAG., NEWSPAP 86 REV BND SINK/SEWR A T & T LD CHARGES WATER/SEWAGE CHEM. OTHER OPER. EQUIP. OTHER CHEM. & SUPP. ,Q). '..Q. '710 ~' . I' !,.' r" 7 ~ ~ l I "t.. ~ ~) ~o " ',". 1 l I I I .' ,', ,~f-rj '." ~"I' " ~' . . '" COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME AMOUNT DESCRIPTION EASTERN IOWA LIGHT & POWER 10,143.37 ELECTRICITY CHARGES ECONOGAS SERVICE, INC. 1,381.41 OTHER FUELS ELDON C. STUTSMAN, INC. 3.15 OTHER CHEM. & SUPP. ELECTRO-MECH INC 1,974.13 MINOR EQUIP. REPAIR ELECTRONIC COMMUNICATION SYS 136.20 VIDEO RECORDING TAPE ELECTRONICS' CAVE 58.25 OTHER LUBRICANTS ELIAS, DAVID 20.00 REGISTRATION EMS - NOV CHARGES 33.28 OPERATION - 293 EMS CHRGS FOR DEC 33.27 OPERATION 293 EMS EQUIPMENT REPAIRS 672.75 AUG REPAIR CHARGES ENDRIS, BRUCE 70.00 SAFETY SHOES ENERGY EFFICIENCY SYSTEMS INC 290.50 MINOR EQUIP. REP MAT ENVIRONMENTAL RESOURCE ASSOC 54.50 LABORATORY CHEMICALS FAST PHOTO 21. 60 FILM PROCESSING FEDERAL RES. BANK OF CHICAGO 675.00 REV BOND INT FESLER'S, INC. 13.91 MINOR EQUIP. REPAIR FISHER, DAVE 41.93 SAFETY SHOES FLAMBO BROADCASTING 360.00 ADVERTISING FLEETWAY STORES, INC. 32.60 MINOR EQUIP. REP MAT FREEMAN LOCK & ALARM, INC. 183.00 EQUIPMENT SERVICE FROHWEIN OFFICE SUPPLY 1,174.91 OFFICE FURNITURE b GENERAL CHEMICAL CORP. 3,346.71 ALUMINUM SULFATE GIERKE-ROBINSON CO. 283.53 MINOR EQUIP. REPAIR GLOBAL COMPUTER SUPPLIES 446.34 OTHER OPER. EQUIP. GRIFFIN PIPE PRODUCTS CO. 11,299.19 WATER SYST. IMPROV. HACK 178.70 LABORATORY CHEMICALS HACH BROTHERS CO., INC. 412.66 SANITATION SUPP. ~ WELDING & REPAIR 11. 44 MINOR EQUIP. REPAIR , HARNEY KENNETH -50.00 FAM BC FOR MAY I HARTFORD LIFE INSURA -8.17 LIFE INSURANCE .\ ,.'\ HARTWIG MOTORS, INC. 3,200.00 TRUCK(S) \ HAWKEYE COMMUNICATION 79.90 MINOR OFF EQUIP/FURN \ HAWKEYE LUMBER CO., INC. 174.84 BLDG. & CONST. SUPP. HAWKEYE WELD & REPAIR 1,388.68 MINOR EQUIP. REPAIR ~ .'.-.- HAYEK, HAYEK & BROWN 210.50 ATTORNEY SERVICES , : I' HTM SALES, INC. 55.62 ELECTRICAL SUPPLIES I I I HUPP ELECTRIC MOTORS 686.06 MINOR EQUIP. REPAIR 1< HY-VEE FOOD STORE #1 24.34 FOOD , INDEPENDENT INSURANCE AGENTS 1,436.80 WORKER'S COMP INS. i I INLANDER-STEINDLER PAPER CO. 75.00 ICE CONTROL CHEM. INTELLUTION 1,607.75 MICRO-COMP. SOFTWARE IOWA BOOK & SUPPLY CO. 6.44 AUDIO VISUAL SUPP. IOWA CITY BROADCASTING 800.00 ADVERTISING IOWA CITY JANITOR SUPPLY 175.94 MISC. SUPPLIES :~', IOWA CITY PETTY CASH 24.67 CHAIN FOR SIGNS IOWA CITY PRESS-CITIZEN 589.83 LEGAL PUBLICATIONS IOWA CITY READY MIX, INC. 1,330.00 CONCRETE 0~ IOWA ILLINOIS GAS & ELECTRIC 60,882.42 ELECTRICITY CHARGES , :1-', . IOWA PAINT MANUFACTURING CO. 18.75 PAINT & SUPPLIES IOWA STATE BANK & TRUST 1,007.50 REV BOND INT '~ IOWA STATE BANK - FICA 25,lB3.96 FICA t; it! IPERS 18,946.68 IPERS "j',~~ Ii/Pi , ." 14 of 33 '110 .....-,. (C., Ull.~...._ -- ~- ,Q-J' I ~O 0 ,.~ , " .... ------- ,\ ,~. ~~ I ,,\ ,-" , , , \ \\ ~ ~r"' : f i I" I I I I", , I'. ,'i ,) ~~ '~~'~"I;.':" ;"t' ';'1&.' I.", \ ','. .\ ~ L.,; . ..,.~ i ' ", , . "~t ~ ' . ..\1., , , .~' , ~' . . " .".,._...,,"_...0:. .'i:,..:,,;,.... ,'..,.'... - ~ ~='. ~--- .",.,..,.........,Q....+...... COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME ISB JACKS DISCOUNT, INC. JAMES LAAS COMPANY JIM'S REFUSE SERVICE CORP JOHNSON CONTROLS, INC. JOHNSON COUNTY SEATS JOURNAL ENTRY JOURNAL VOUCHER K MART #4315 KAR PRODUCTS, INC. KCJJ RADIO/RIVER CITY RADIO KIRKWOOD COMMUNITY COLLEGE KNEBEL WINDOWS KRNA, INC. L. L. PELLING CO., INC. LAB SAFETY SUPPLY LAWSON PRODUCTS, INC. LCI INTERNATIONAL LENOCH & CILEK TRUE VALUE LEWIS SYSTEM OF IOWA, INC. LIPS IUS , DAN MARV'S GLASS MCMASTER-CARR SUPPLY CO. MELLEN & ASSOCIATES INC MERCANTILE BANK, N.A. MIDWEST JANITORIAL SERVICES MIKE DLOUHY 294860 MINE SAFETY APPLIANCES CO. MODINE MFG COMPANY MONTGOMERY ELEVATOR CO. MOVE AUDIT FEES NAGLE LUMBER CO. NAPA DEWITT DISTRIBUTION NATIONAL ENVIRONMENTAL TESTING NATIONAL PARKING ASSOCIATION NEWARK ELECTRONICS NORWEST BANK IOWA, N.A. OLD CAPITOL CAB CO. OMEGA COMMUNICATIONS OSCO DRUG PACIFIC CASCADE CORP. PAUL'S PAYLESS CASHWAYS, INC. PAYROLL RECAP PLUMBERS SUPPLY CO. POLLUTION CNTRL PRICE ENGINEERING CO INC PRYBIL ENTERPRISES PYRAMID SERVICES, INC. R. M. BOGGS CO., INC. RANDY'S FINE HOME CARPETS RICE, WILLIAMS ASSOCIATES AMOUNT DESCRIPTION 52.72 . 51. 53 90.58 815.00 954.00 24,331.16 72,317.32 48,755.22 58.77 60.09 485.64 80.00 341. 00 224.00 3,009.29 86.74 92.40 265.73 196.88 342.50 37.76 533.31 378.20 1,146.95 1,625.00 201. 37 116.10 539.56 109.28 873.50 103.53 36.69 14.36 2,194.70 95.00 273.98 162.50 781. 00 428.96 29.99 92.63 338.97 30.83 332,639.16 2,273.75 966.85 140.03 83.19 17.46 944.79 6.00 6,810.11 15 of 33 ACH FEES FILM PROCESSING MINOR EQUIP. REP MAT EQUIPMENT SERVICE REP OF HEATING EQUIP ADA SERVICES ADD 8% JUL-JAN CSI FEB BCBS MINOR OFF EQUIP/FURN LUMBER/HARDWARE ADVERTISING REGISTRATION REPAIR OF STRUCTURE ADVERTISING ASPHALT SAFETY CLOTHING FIRST AID/SAFETY SUP LONG DISTANCE CALLS ELECTRICAL SUPPLIES FINANCIAL'SERV & CHG SAFETY SHOES MINOR EQUIP. REP MAT ' ELECTRICAL SUPPLIES PLANT EQUIP REP MAT REV BOND INT TECHNICAL SERVICES MARSHALLTOWN FIRST AID/SAFETY SUP MINOR EQUIP. REP MAT REP & MAINT. TO BLDG MVE FRM 31490 #1081 ELECTRICAL SUPPLIES MINOR EQUIP. REP MAT TECHNICAL SERVICES DUES & MEMBERSHIPS ELECTRICAL SUPPLIES REV BOND INT AID TO AGENCIES SRX SERV AGREEMENT MISC. SUPPLIES MISC. SUPPLIES CALCIUM CHLORIDE BLDG. & CONST. SUPP. PAYROLL 04-FEB-94 ELECTRICAL SUPPLIES WATER MINOR EQUIP. REP MAT MINOR EQUIP. REPAIR BLDG. & CONST. SUPP. MINOR EQUIP. REPAIR BLDG. & CONST. SUPP. CONSULTANT SERVICES 710 "Q)'" ~o' , "...1', '~.. :.,', (~--~,.~_. T ,.'. :, .I ~ ~":.~'f~~r':~':,~.w::t;:". - ~<,:,~':.;;i':/:::""~':;.. ,,::1 , .-:: :-".! ,;) ,;\ ,"./ "'1 ,,:r ;,j , , ';:' ~: 'it , ..,< i 1 , , ....,..,1 'J , , '----, " .I . i i , , I i;'""""'i (i r~ ~ 1'-, , , i ~ ir ~,",'",~' " ~~ " ;r'" (,'" .,' '.~', - ".. . ... ",_,c-,--,~:,",::...:A'-_'__:!I" I COUNCIL LISTING FEBRUARY 28, 1994 , " 'I VENDOR NAME AI>10UNT DESCRIPTION RIVER PRODUCTS CO. 4,080.76 ' ROCK ':1 ROSEBAR TIRE SHREDDING 1,468.50 ' TIRES DISPOSAL ROTO-ROOTER 150.00 REP OF ELECTRIC/PLBG S & G MATERIALS 125.47 ICE CONTROL CHEM. ,:. ' I SEARS 529.99 OTHER FURN./EQUIP. SENECA CORP. 275.70 MINOR EQUIP. REP MAT ' I SHAY ELECTRIC 90.98 REP OF ELECTRIC/PLBG , SIEG-CEDAR RAPIDS CO. 50.31 MINOR EQUIP. REP MAT ! STATE STREET BANK & TRUST 625.00 REV BOND INT STEVE'S TYPEWRITER CO. 75.00 OFFICE EQUIP. REPAIR TECCO INCORPORATED 205.00 MINOR EQUIP. REP MAT 'I TELEX COMMUNICATIONS 18.00 MINOR EQUIP. REPAIR TEXTILE ENGINEERING ASSOCIATES 787.17 MINOR EQUIP. REP MAT , U OF IA. CREDIT UNION 225.00 TECHNICAL SERVICES U OF IA. HYGIENIC LABORATORY 20.00 TESTING SERVICES U S WEST COMMUNICATION T-1 160.34 LONG DISTANCE CALLS U S WEST COMMUNICATIONS 5.78 LONG DISTANCE CALLS U S WEST COMMUNICATIONS-E ,1,494.92 TELEPHONE RENTAL UPS CHARGEBACKS 20.57 JAN CHARGE BACKS UTILITIES SUPPLY CO 51.84 FREIGHT UTILITY EQUIPMENT CO. 3,210.66 NON-CONTRACTED IMPR, VAN METER CO. 1,439.65 ELECTRICAL SUPPLIES WALLACE & TIERNAN INC 695.74 MINOR EQUIP. REP MAT WATER DIVISION 9.75 TAPE & DUBBING WESCO 129.79 BDLG. & IMPROV. MAT. WORD PROCESSING CHARGEBACKS 101. 31 JAN CHARGEBACKS ZIMMER & FRANCES CON INC 1,445.65 PLUMBING SUPPLIES ============== ENTERPRISE FUNDS FUND TOTAL 1,777,976.69 16 of 33 , 7/0 - , ' . ,,' ,:;",';\:,;-,9,; ',<G1iJ';;"" . ~"',p"_.,.,,,.,.' .',n.. ,..,. "\" '-"" "'I" ","0(, ,,/,.,.. Q",! ;.: ' " '" 5, " '')'' ,:..", "".' , , ""'" "' ,,~ . !.: I" "I ' :' ~ \~ 1 ,'. \", o f'" ",. '. '"" . ~~' '.. . .\ ' r t , , \~ ~ ~,.(-~ , [' , I" I , , , '~: , . ~'~ ~~ ~ ;,; -~I ; .1'- " '{", 1" '71< " 'C~__o " " ,~' I " , . :"t' .'\.\1.', '" , .. ' ~ '.. . ...,. ....A. ~_ ','~ !L" '" , --.,."-" -.,.,..",." ..'. .'''''',. ,,' ,~, l ~' . ,... tOlL. COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME FUND: TRUST AND AGENCY '/PREDICAMENT 294741 AT & T ADJUSTING JOURNAL ENTRY AMERICAN ART CLAY CO., INC. ARTS AMERICA INC BAKER & TAYLOR BEST BUY CO. BLUE CROSS & BLUE SHIELD BOOKS ON TAPE BOON, WILLIAM BOWERS, MICHAEL BUDGETED TRANSFERS AJE C. W. ASSOCIATES CHIVERS NORTH AMERICA COCA-COLA CO. COMPUTER SOLUTIONS, INC. CUSTOMER DAVIDSON, JEFF DIST AT&T DEC-JAN LD CHRGS EAGLE FOOD CENTER #220 EAST CENTRAL IOWA COUNCIL OF EBONY , EMC ENCYCLOPEDIA BRITANNICA ESQUIRE-HEARST MAGAZINES EVERY BLOOMIN THING FEB MAYORS YOUTH ADJ FEDERAL RES. BANK OF CHICAGO FINANCE CHRGS FOR JAN FIRSTAR TRUST ACCT #121361992 FROHWEIN OFFICE SUPPLY GABEL & SCHUBERT GENTLEMAN'S QUARTERLY HARTFORD LIFE INSURA HAWKEYE FOOD SYSTEMS, INC. HEARST MAGAZINES SUB. SERVo HIGH TECH HUFFORD HY-VEE FOOD STORE #1 HY-VEE FOOD STORE #2 IKERD, COLLEEN INGRAM IOWA BOOK & SUPPLY CO. IOWA CITY PETTY CASH IOWA CITY PRESS-CITIZEN IOWA CITY PUBLIC LIBRARY FRIE IOWA CITY ROAD RACES IOWA STATE BANK - FICA IPERS ''': _nn _ r---' AMOUNT DESCRIPTION -15.00 10.00 581. 89 34.14 30.95 36.60 560.80 667.08 36.33 356.00 94.36 348.44 4.25 101.97 -177.60 45.00 .40 320.21 '5.32 11. 90 4,774.25 11. 97 -929.00 19.69 7.97 19.90 -38,803.01 170.00 168.24 336.23 60.08 7.30 19.97 .81 317.05 9.97 7.25 -25.00 78.80 136.95 22.96 107.72 13.81 21. 59 26.63 1,328.00 91. 67 2,775.92 1,682.04 17 of 33 PRINT/CIRCULATING TELEPHONE RENTAL JAN POSTAL CHARGES RECREATIONAL SUPP. EDUC./TRAINING SUPP. BOOKS (CAT./CIR.) MINOR EQUIP. HEALTH INSURANCE FICTION ON TAPE TECHNICAL SERVICES LOCAL MILEAGE DISAB. INSURANCE BOOKS (UNCATALOGED) BOOKS (CAT./CIR.) REIMB.BOTTLES RET. OTHER REPAIR & MAINT POP REFUND-CANS REFERENCE MATERIAL A T & T LD CHARGES RECREATIONAL SUPP. AID TO AGENCIES PRINT/CIRCULATING INS REIMB BOOKS (CAT./CIR.) PRINT/CIRCULATING RECREATIONAL SUPP. REVERSE TRANSFERS REV BOND INT MYEP INT - LOANS HEALTH INSURANCE MISC. SUPPLIES OUTSIDE PRINTING PRINT/CIRCULATING LIFE INSURANCE COFFEE SUPPLIES PRINT/CIRCULATING MISC. SUPPLIES PURCHASES FOR RESALE FOOD FOOD LOCAL MILEAGE BOOKS (CAT./CIR.) OFFICE SUPPLIES COOKIES FOR RECEP LEGAL PUBLICATIONS MISCELLANEOUS REGISTRATION FICA IPERS , ' ~ l. ~ '1/0 ,q,)i' 1/5 Id " ,~'-". " ",'.' I I i I I ~:".'-~:"\" : ':~ " mtci\., ,. ,~ .' ",-~'," ': ' i", . ',;' " ":.':~~f: " : .",'l"1 !',.. , \~, " " . I. .. . ~' , ' ' " .' ", ;.;~,._":';;'.r.......-,-"..",,,,.;;,~,t-~~,"'iil,:Il.,,~'-;L,'~'>-<"'"_."'_.'_,__;..--,..,~~..,_.__"':"._~A~~~';~., ,'. , COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME AMOUNT DESCRIPTION JOURNAL ENTRY 549.03 ADD 8% JUL-JAN CSI' JOURNAL VOUCHER 11,441.03 FEB BCBS K DOYLE 290670 61. 00 TRAVEL-AMES KATHY LIPPOLD .30 CANS-POP REFUND KELLEY, STEPHANIE 7.77 OFFICE SUPPLIES LCI INTERNATIONAL 47.13 LONG DISTANCE CALLS MAYORS YOUTH 72.00 BUS PASSES MCFERREN, CLARK 3.45 OFFICE SUPPLIES ,'. MCKRAY, BETTY, 37.60 EQUIPMENT RENTAL MILLER, LINDA 173.22 LOCAL MILEAGE ' ' ",j NATIONAL WOMEN'S HISTORY 23.50 RECREATIONAL SUPP. ! NAWBO 440.00 REGISTRATION NOLO PRESS 38.89 BOOKS (CAT./CIR.) O'MEARA, BEN 52.00 COURIERS OMEGA COMMUNICATIONS 270.19 SRX SERV AGREEMENT OSCO DRUGS 213.94 PRINT/CIRCULATING PAUL REVERE'S PIZZA INC 31. 35 FOOD PAYROLL RECAP 36,356.88 PAYROLL 04-FEB-94 ~--I READING IS FUNDAMENTAL, INC. 660.00 OUTSIDE PRINTING ! RIVER TRAILS TRANSIT LINES INC 600.00 EQUIPMENT SERVICE ,I ROLLING STONE 17.95 PRINT/CIRCULATING SALES, DEBORAH 1,181.34 CONSULTANT SERVICES i SUBWAY OF CORALVILLE & 32.52 FOOD ,", I I I TAMMY SALM .30 POP REFUND-BOTTLES ',i TECHNIGRAPHICS, INC. 27.63 OUTSIDE PRINTING . TRANS/CLOSEOUT ICC GRANT 2,795.79 TO CLOSE ICC GRANT U S WEST COMMUNICATION T-1 28.40 LONG DISTANCE CALLS U S WEST COMMUNICATIONS 43.97 LONG DISTANCE CALLS (7":~ U S WEST COMMUNICATIONS-E 234.75 TELEPHONE RENTAL \i UNIQUE BOOKS, INC. 304.79 BOOKS (CAT./CIR.) .....-.. ,', UNITED ACTION FOR YOUTH 630.00 BUILDING RENTAL \ ; VISITING NURSE ASSOCIATION 164.62 DISABILITY INSURANCE \: WAL MART STORE 01-1721 398.17 MINOR EQUIP. , WORD PROCESSING CHARGEBACKS 881. 28 JAN CHARGE BACKS , , , <....~ XEROX CORP 175.77 OFFICE EQUIP. RENTAL I XEROX-VARIOUS -1,550.00 BLDG RENTAL , \ ,I -------------- ~ I -------------- TRUST AND AGENCY FUND TOTAL 31,959.36 I 18 of 33 " .lr' 0 . .,l_ , - -III. V'"' "-: ' "", I 110'/ j ,....,~:.~,'.;:'.',..':\',''''..'''.,,''''-,..\. ..','r.'........ '10.0"< ".' "'<0'.,',',,..:" \ ," .')5"...' ,".' .':;'~ ',:",:: <<>" "::,,\\,~,.':,:....,, ,~/'~<:: '. ..... :4. ., ,,>:. .,:., " I"":'" " .mWf!! .( , "-'1 , \ \, \'. ~ TI 'i : It\ : I : I I I 1 i ~ I , I hi ,i J ' , ~ ~~'i r_~", f!i.~t ~'I '.\1 '---" ~G- ., . . "'.' \ . "'.. " :~" .. ,..., . .,..,..-";.,', '.>.'-,', ~:" , . COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME FUND: INTRAGOVNTAL SERVICE #403 JEFFERSON COMPANY #522 SOUTH CLINTON STREET #631 S. VAN BUREN ST. APTS. #650 SOUTH JOHNSON RENTAL ACCT #AGUSTA HOUSING AUTHORITY #ALBERTSON, GARY E #ALBRECHT, WILLIAM #ALLEN, OPAL M #ALONZO, RICK #ALPINE APARTMENTS #AMBATI, NARAYANA #AMSTER CORP. #ANDERSON, BARBEL #ANDERSON, JOHNNIE T #ANDERSON, LEO & SUSAN #ANDERSON-BENDER RENTALS #ARANGO JOSE #ARENDS, MARCIA #ASI RENTALS #ATLANTIC LAKESIDE LIMITED #BARDACH, JANUSZ #BARKER, CAROL & BOB #BARNES, PEARL M. #BAUGHMAN, NORMA & RALPH #BAUM, GERALD J #BAUMERT, JEAN #BEAR DELMAR #BEASLEY, MICHAEL #BECKER, CRAIG M. #BECKER, TERRY #BEER, MARTIN T #BELMONTAPTS #BENDA, JOSEPH #BENDER, ROBERT J. #BENICIA HOUSING AUTHORITY #BERNALILLO COUNTY HSG DEPT #BETTE LANE APARTMENTS #BEUTER, LEO & MARIE #BEYHL, ROGER #BIRD, DAVID #BLACK, DAN #BLACKHAWK PARTNERS #BLOYER PROPERTIES #BODE, DWIGHT GREGORY #BOEDEKER, HERMANN #BOLLINGER, RANDY #BOSTON WAY APARTMENTS #BOWERS, R. STEVE #BREAZEALE, RICHARD AMOUNT DESCRIPTION 388.00 246.00 212.00 1,946.00 197.00 251. 00 211. 00 237.00 213.00 370.00 1,069.00 552.00 251. 00 328.00 308.00 458.00 29.00 109.00 431.00 10,199.00 896.00 830.00 178.00 116.00 359.00 357.00 1. 00 ,289.00 295.00 337.00 390.00 174.00 344.00 385.00 245.00 143.00 241. 00 442.00 291. 00 477.00 675.00 354.00 642.00 406.00 247.00 290.00 318.00 794.00 2,584.00 19 of 33 LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS UTILITY REnIB. LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS UTILITY REIMB. LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS ASSISTED HSG. CLAIMS - . - 0, !",l. ) ~' . '---", 710 ld " r.;. l..) , ~d; " 0, )' i . . '" "'.\1., ,~i1i:~t '" , ':,.' ". .. ,..~: ..:. . , COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME #BREAZEALE, RICHARD DBA CONCOR #BREESE, DONALD #BREESE, DONALD ALLEN #BRENNEMAN, MIKE #BRENNEMAN, SUE % JOANN HARR #BREWER, LARRY C/O DAVE CLARK #BROOKER, RICHARD #BROWN, LYDA #BRYANT SHANNON #BUSS, ANNA #BUTLER, JAMES #BYERS III, EDWARD J. #BYRNE, BERNIE #C & M INVESTMENTS #CAHILL, TOD R #CAMPBELL, ANN #CARLSON, MARTHA K. #CARSWELL, HOWARD #CARY, PHIL #CHALMERS-NEUBAUER, IRENE #CHRISTIAN, PAUL & DORIS #CITY OF BOULDER #CLARK, DAVE #CLARK, STEVE #CLINE, H. KENNETH #COLE, GUY #COLONIAL TERRACE #CONDO COMPANY #CONNER, JUDY #COOK, VINCENT #CORAL RIDGE APARTMENTS #CORALVILLE SALVAGE #CORONET APARTMENTS #COURT HILL APARTMENTS #COYLE, PAT #CRESS, DANIEL #CRONK, C. ELIZABETH ATTN: DIC #CTY OF RIVERSIDE HSG AUTHORIT #CUSHING, PATRICIA #D & R RENTALS #DAHLEN, CRAIG #DAHLEN, MICHAEL & JANET #DAKOTA COUNTY HRA #DALLAS HOUSING AUTHORITY #DAVIS, JAMES #DAVIS, RICHARD & KARLA #DE BRUYN, WILLIAM #DEMEULENAERE, PAUL & ELLEN #DES MOINES PUBLIC HSG. AUTH. #DETWEILER, DONALD L.& FRANCES #DETWEILER,IVAN OR PATRICIA #DITTBERNER, MALINDA , , ,. , 1'-.:'.1 I I ,\1:..;-- , I . ] ',.'~;#',~~j,' ",'ii.l,lI ..~ 'i~{..l ',.."\~ ,~ :i:t\(l, . I ,,_ .....~ ,... ,( 0 u_____=""~. -- AMOUNT DESCRIPTION 441. 00 259.00 407.00 72.00 233.00 332.00 83.00 318.00 12.00 433.00 343.00 328.00 331. 00 332.00 530.00 76.00 338.00 353.00 245.00 259.00 290.00 750.00 675.00 447.00 473.00 250.00 311. 00 2,319.00 367.00 276.00 4,795.00 159.00 514.00 2,314.00 376.00 762.00 346.00 428.00 447.00 402.00 272.00 965.00 1,325.00 600.00 416.00 198.00 1,140.00 267.00 849.00 237.00 275.00 364.00 20 of 33 LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS UTILITY REIMB. LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS ,Q~l ~' f .:..,. I '7/0 l~ . ~O ,~~ ~.~"...-- I I ,\ , -'I , I \ \ I' \ " "-' 'i k ..~:- ' r ( '. I : " ',~,' 1;.;- I \ , ,I I" .1 I, , " 1 I, I 'I ' 1', I' !: I Ii 'I , :1 , , ,I r 'i " j ,l ;"I,,~ , ' PI , ,~"~,,, ~,j~"111 "'~{IW .1\ : ~ .,I 'l"';I 'iJI,,',!\,,' i'l!l'i~ , I "---.."'--....... r;>'" :\l, 0 ,Y,' I . '~L,\i.'. . '" , ...... '. . "-',/.,.':,,,. " ~ . COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME #DORMANN, HAL #DOWNES, GREG & SUMMERS, DAN #DOWNES, GREGORY J. #DUBISHAR, MELVIN #DUNNE, MIKE #EASTLAKE PARNERSHIP #EDWARDS, CHARLES #EDWARDS, MABEL CONSERVATORSHI #ELAM, ERVIN #ELLIS, GENE #EMERALD COURT APARTMENTS #ETZEL, STEVE #EVANS, BONNIE #FAITH UNITED CHURCH OF CHRIST #FERDIG, RANDY #FITZGARRALD, PHYLLIS J. #FITZPATRICK, GARY #FLYNN, TIMOTHY M. #FOLKMANN, DAN AND KATHY #FOUNTAIN, LARRY & KATHLEEN #FOX, ROBERT DBA EDON APTS #FOX,ROBERT #FRANK FLEMING RENTALS #FRANKLIN, JOANN #FULTON, DANIELLE #GALLOWAY, JOHN #GARCIA JOSE #GARVIN, RICHARD L. #GEMAEHLICH, DUANE #GERGIS, SAMIR #GHODSI NEWSHA #GILBERT MANOR #GILPIN, EARL #GINGERICH, MIRIAM #GOEDKEN, SCOTT #GOLFVIEW APARTMENTS #GOOD, MRS. NOVELLA #GOSS, RUTH #GOUSHEGUIR EZZATOSSADAT #GOVERNOR PROPERTIES #GRAHAM JAMES #GRANDVIEW COURT APARTMENTS #GREATER IOWA CITY HOUSING #GREEN PRAIRIE CORPORATION #GREGORY, DON #GRINGS, JERRY #HAIGHT, MIKE & POLLY #HAMMER, MAXINE E #HAMMES, SHARON K. #HANSEN, C SUE #HANSON, ROGER #HARDING, MARK 21 of 33 .. ._t!J\I!\~_ - - =- AMOUNT DESCRIPTION 214.00 141. 00 1,639.00 470.00 312.00 981. 00 240.00 207.00 451. 00 268.00 289.00 173.00 209.00 428.00 297.00 185.00 213.00 418.00 1,266.00 438.00 870.00 9,438.00 186.00 245.00 4.00 325.00 37.00 581. 00 192.00 370.00 22.00 1,847.00 182.00 341. 00 448.00 60.00 256.00 419.00 3.00 589.00 11.00 4,952.00 3,172.00 293.00 390.00 387.00 721. 00 416.00 442.00 571. 00 418.00 512.00 LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS UTILITY REIMB. LANDLORD RENTS UTILITY REIMB. LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS UTILITY REIMB. LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS UTILITY REIMB. LANDLORD RENTS UTILITY REIMB. LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS ,Q ) ~' . ,.:.., A_ 7/0 I is r ~ N ~1 tl !,~ ~ ~ I ~ 0, . 'i!..~~.', ~ ",.f i ' , , . "It". ,. 1,\ i,~ " . , . '" . <, .. ... ~ . .~.,. :;'. . ...,.,.'. _._ ,'.>"-0 ""~,'.,, '.__.',.,.._ ,'" <~' 1 COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME I .,oJ #HARRISON RUSSELL #HAUG, EDWARD J. JR. DBA H & H #HAYEK REAL ESTATE ACCOUNT #HEALD, TED % THOMAS REALTY #HEALY, PAM #HEATH, CHARLES #HEINLE, JACQUELINE #HELMER, RAY #HENRY, HARVEY W. #HENRY, JOHN #HILL, RON #HODGE, MIKE #HOLIDAY RETIREMENT ASSOC. LP #HOULAHAN, KEVIN #HOUSING AUTHORITY OF THE CITY #HOUSING AUTHORITY OF TRAVIS #HUNTER, DR. WILLIAM #HUSTON PROPERTIES #IRVIN, DAVID #J STREET APTS % KEN W WEBER #J Y RENTALS #JACKSON SQUARE ASSOCIATES DBA #JAFAROUR MAHMOUD #JANSEN, GEORGE #JARRARD, DAN & DEBBIE #JENSEN, CHARLES #JOHN'S GROCERY #JONDLE, CAROL #JONES MELINDA #JONES, MORGAN #KABELA, ROBERT #KACENA APTS #KAMIT LEASING DBA #KAMMEYER, GREG & BECKY #KAMPFE, DR. LANNY V DDS #KARGARZEDEH, REZA #KATE, M C, RENTALS #KELLER, MILDRED R. #KEMPF, LESTER #KEMPF, NICK DBA GOVERNOR-DODG #KIM, KWANG #KJONAAS, MERLE #KLEIN APARTMENTS #KLINE, BETTY J. #KLOSTERMAN, HENRY #KNAPP, L. LOUISE #KNOLLRIDGE GARDEN APARTMENTS #KNORR, GEORGE #KOEHLER, MICHAEL #KORVER KURT #KORVER, DAVID J & JANICE L #KRAMER, JOHN D. \ Vi ,,' '~ I , , \\ '1 I,~' I, } :t , '- , 't_-~ - ~~:~= - , ., ".._-~------------. AMOUNT DESCRIPTION 31.00 1,257.00 509.00 433.00 372.00 1,586.00 366.00 935.00 340.00 346.00 260.00 728.00 348.00 326.00 444.00 407.00 797.00 363.00 37.00 209.00 332.00 1,604.00 9.00 234.00 246.00 46.00 697.00 292.00 4.00 695.00 344.00 693.00 248.00 316.00 710.00 173.00 260.00 160.00 288.00 363.00 299.00 400.00 260.00 328.00 529.00 276.00 304.00 559.00 352.00 69.00 457.00 442.00 22 of 33 -,_.. , - UTILITY REIMB. LANDLORD RENTS LANDLORD ,RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS UTILITY REIMB. LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS UTILITY REIMB. LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS UTILITY REIMB. LANDLORD RENTS LANDLORD RENTS 0, /.'. ,,',. ,]' - -'IT 110 ~' . .,.Q I i i I I I@ Js,lo,. .. ~r~'l -'. . ,\ 0, ): I' t ." , "'It' '\\!,': .. .~. " , '- ," '..'. ~ " '~.. ~. . . , '...~.,.~..:~ ..~.. -,. - .--- . .--,--~...--.Q I i , I I I COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME AMOUNT DESCRIPTION #KRATTET, RICHARD 346.00 LANDLORD RENTS #KRON, ED 24.00 LANDLORD RENTS #KUNCL, ADELAIDE 178.00 LANDLORD RENTS " #LACINA, DUANE 637.00 LANDLORD RENTS #LANDES, KENDRA AND/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 #LIFFRING-ZUG, JOAN 225.00 LANDLORD RENTS , #LIGHTHALL, WILLIAM & SANDY 475.00 LANDLORD RENTS #LINCOLN HEIGHTS INC. 278.00 LANDLORD RENTS #LINDGREN PROPERTIES 251. 00 LANDLORD RENTS #LIPSIUS, MAXINE RUTH 116.00 LANDLORD RENTS " #LITTLE, TERRIE 1.00 UTILITY REIMB. #LLOYD, OLIN 415.00 LANDLORD RENTS \ #LOFTUS TODD 132.00 UTILITY REIMB. #LU, CHARLES 1,125.00 LANDLORD RENTS #LUCAS RENTAL ACCOUNT 316.00 LANDLORD RENTS #LUMPA, DEAN 163.00 LANDLORD RENTS #LYMAN ASSOCIATES DBA RALSTON 1,889.00 LANDLORD RENTS . #LYNCH, LAWRENCE L. 127.00 LANDLORD RENTS (j #MABJJ ENTERPRISES 492.00 LANDLORD RENTS #MADDEN, ROD 377.00 LANDLORD RENTS , #MADDIGAN KELLY 16.00 UTILITY REIMB. #MAHER, MIKE 408.00 LANDLORD RENTS #MAILLIARD, MICHAEL 196.00 LANDLORD RENTS #MALMBERG CHERYL 14.00 UTILITY REIMB. #MALONEY, PHYLLIS 451. 00 LANDLORD RENTS #MARKIV INVESTORS DBA 770.00 LANDLORD RENTS , #MARSHALL, BERNARD A 298.00 LANDLORD RENTS , I #MARY O. COLDREN HOME FOR AGED 914.00 LANDLORD RENTS #MCCOLLISTER, EDWIN 81. 00 LANDLORD RENTS , #MCCREEDY, BILL 340.00 LANDLORD RENTS t,! #MCDERMOTT, EDWARD J 239.00 LANDLORD RENTS " I #MCDONALD, CHESTER 396.00 LANDLORD RENTS #MCKEEN, MRS. PAUL 401. 00 LANDLORD RENTS #MCKEEVER ' KENNA 5.00 UTILITY REIMB. #MCKILLIP, JUDITH 224.00 LANDLORD RENTS " #MEANS, DUANE 285.00 LANDLORD RENTS #MEIER, DALLAS 146.00 LANDLORD RENTS #MEX, OTTO T & CLARA A 350.00 LANDLORD RENTS #MILLER, GLENN H 595.00 LANDLORD RENTS '" #MILLER, JAMES R 862.00 LANDLORD RENTS #MILLER, S'l'EVEN 182.00 LANDLORD RENTS #MILLER/YODER RENTALS 683.00 LANDLORD RENTS #MILLS SYLVIA 18.00 UTILITY REIMB. ~ #MOD POD INC MANAGEMENT ACCOUN 1,320.00 LANDLORD RENTS , #MOORE, JERRY R. 2,033.00 LANDLORD RENTS #MORRISON. JOAN 390.00 LANDLORD RENTS ~ #MULFORD, JAMES G. 299.00 LANDLORD RENTS :1 #MUSTON, RAY A & LINDA K 365.00 LANDLORD RENTS r 23 of 33 , 'lID r ,) , T ,10 0 '0 '.J~ ". , , ~ " "C:', .;.~;i!.;;11 , I, i ,~\ \ ~ I I !' , !(" ,{ 0" ',~ t,":'~'" ,~~ ~ !, ~( ~. 0." , ' ';t' . ".\ I, ~ '" . . , ~ " :,' . ..' .., ,J..... c.,..i'.'. , . COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME #MUTCHLER, LINDA #NAUMAN, RICK #NEIGHBORHOOD CENTERS OF #NICOLA, NINA #NISSLEY, EUGENE W. #NYLAN INVESTMENTS #OAK PARK RENTALS #OAKES BURLINGTON RENTAL #OAKWOOD VILLAGE OWNERS ASSOC #OCALA HOUSING AUTHORITY #OLD GOLD COURT APARTMENTS #ORIGINAL TOWN COURT #OSBORNE, JAMES W. #OSBORNE, WENDY #OUTLOT 25 ASSOCIATES DBA #PARK PLACE APARTMENTS #PAYRAVI, BIBI #PECHOUS, EDWARD C. #PENNINGROTH APARTMENTS #PENTACREST GARDEN APARTMENTS #PETERSON, JACK #PICKERING, JAMES #PIPEYARD PARTNERS DBA RALSTON #POOTS, ALLAN & ASSOCIATES #PRICE, DEAN DBA GREYTOWNE APT #PROSSER, BARBARA #PUGH RICHARD #RALSTON CREEK VILLAGE APTS. #REBEL PARTNERS #RENDON, JORGE #RHOADS, CAROLYN #RICHARDSON, CARL J #RICHFIELD H. R. A. #RIGGAN, JIM #RINGER, LEKEETHA #RITTGERS, BEN #ROBERTSON, CINDY M. #ROBERTSON, DAVID W #RODGERS, KYLA K #ROSHEK, MARVIN #ROYAL INVESTMENTS #ROYAR, KENNETH #RUKA, GARY A. #RUMMELHART, IVAN C. & BLANCHE #RYAN, TERRY L & MARY K #SAN FRANCISCO HSG. AUTHORITY #SAND ROAD INVESTMENTS #SCHEETZ, RAYMOND & ANNE #SCHELLIN, ANGIE #SCHELLIN, DETLEF #SCHNEIDER, MAYNARD #SCHOENMAKER, ADRIAN & SARA L. 24 of 33 o AMOUNT DESCRIPTION 258.00 402.00 3,335.42 261.00 101. 00 270.00 264.00 204.00 249.00 226.00 476.00 808.00 127.00 59.00 1,350.00 2,666.00 395.00 428.00 1,041.00 341. 00 188.00 385.00 1,392.00 362.00 1,445.00 353.00 16.00 3,894.00 160.00 490.00 268.00 350.00 450.00 426.00 59.00 245.00 340.00 175.00 620.00 376.00 1,309.00 445.00 611.00 217.00 196.00 479.00 429.00 513.00 349.00 462.00 336.00 403.00 LANDLORD RENTS LANDLORD RENTS AID TO AGENCIES LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS ,LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS UTILI'l'Y REIMB. LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD' RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD. RENTS LANDLORD RENTS UTILITY REIMB. LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS UTILITY REIMB. LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD, RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS .0 " , .', ~' . Q. () '110 liS ~'D, .'" " ',1; 0, .~' i' , :?!:1~.i~'j '" , "It' "W.', , , .'". '. , ~ 1 '. ~. . .',1, ..-."...,-...,.'....., ,",.-.",,! ...., COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME AMOUNT DESCRIPTION #SCHOTT APARTMENTS 225.00 LANDLORD RENTS #SCHWACH, MIKE 445.00 LANDLORD RENTS #SCOTCH PINE APARTMENTS 608.00 LANDLORD RENTS #SCOTSDALE APARTMENTS 387.00 LANDLORD RENTS #SCOTT, RUTH H 355.00 LANDLORD RENTS #SEARSON, JAMES L. 456.00 LANDLORD RENTS #SECURITY INVESTMENTS ASSOC. 353.00 LANDLORD RENTS #SEMLER APARTMENTS 750.00 LANDLORD RENTS #SEMLER BUILDING 388.00 LANDLORD RENTS #SESSIONS, HAZEL 458.00 LANDLORD RENTS #SEVILLE APARTMENTS 1,476.00 LANDLORD RENTS #SHAW, JIM 459.00 LANDLORD RENTS #SHERIDAN, GERALDINE 240.00 LANDLORD RENTS #SHOEMAKER TRACI 20.00 UTILITY REIMB. #SHRAMEK, LOUISE 297.00 LANDLORD RENTS #SIMPSON, MARILYN J 165.00 LANDLORD RENTS #SJRE YOUNG FAMILY PARTNERSHIP 511. 00 LANDLORD RENTS #SKARDA, VAL 228.00 LANDLORD RENTS #SKAUGSTAD, CHARLES & 530.00 LANDLORD RENTS #SKAUGSTAD, MARILYN & CHARLES 216.00 LANDLORD RENTS #SKOG, CLARENCE 350.00 LANDLORD RENTS ,[l #SLAGER, GARY 1,712.00 LANDLORD RENTS #SMITH, ALTA 399.00 LANDLORD RENTS #SO-LYN PARTNERSHIP 340.00 LANDLORD RENTS #SOHM, JOHN & MARGARET 426.00 LANDLORD RENTS #SOUTH DODGE PROPERTIES 433.00 LANDLORD RENTS #SPIVEY, PAULINE 204.00 LANDLORD RENTS #STEVE, DAVE 196.00 LANDLORD RENTS ,- #STEVE, KATHLEEN 84.00 LANDLORD RENTS " I, #STILES, J H 245.00 LANDLORD RENTS ,\ \' -.'\ #SVOBODA, LARRY 78.00 LANDLORD RENTS \ #SWENKA, BONNIE OR GLENN 223.00 LANDLORD RENTS \ #SYCAMORE APTS 255.00 LANDLORD RENTS ~ #TAYLOR, PAULINE 684.00 LANDLORD RENTS "(- #THAYER, KEITH E. 340.00 LANDLORD RENTS ; f I #THE CHICAGO HOUSING AUTHORITY 423.00 LANDLORD RENTS ! #THOMOPULOS, GREGS & METTlE 835.00 LANDLORD RENTS i" #THOMPSON, CHARLES 971. 00 LANDLORD RENTS i #TINKEY, DELBERT 120.00 LANDLORD RENTS #TOMLINSON, CLAUDE 243.00 LANDLORD RENTS #TOMPKINS, PAM 365.00 LANDLORD RENTS #TOMPKINS, ROY 1,821.00 LANDLORD RENTS #TOMPKINS, TONYA 26.00 UTILITY REIMB. ~'I #TOWN & CAMPUS APARTMENTS 2,705.00 LANDLORD RENTS #TREJO, CECILIA 19.00 LANDLORD RENTS #TRON URSULA 21. 00 UTILITY REIMB. , I , #TUNG, HAl-NAN 365.00 LANDLORD RENTS 0-~ #UNIVERSITY OF IOWA 8,989.00 LANDLORD RENTS -, " I #UPADHYAY, SUSHIL 462.00 LANDLORD RENTS ... #VALLEY FORGE APTS 412.00 LANDLORD RENTS J #VAN BUREN INVESTMENTS 283.00 LANDLORD RENTS " 'I ii'4t #VAUGHAN, MARGARET 540.00 LANDLORD RENTS "'li:-'1. 25 of 33 i"I' L~,. "0 .- 'I ~ 0', 0 ' 0 " 'I~ .' -- ~ f \'" ;~:J!u'~ (.-'..-' [ ,\ '-', , ' \\ \\ bl:. '" "I /.~-, '. I \ iI, : 'I' 'Y , I: II i~ 'I i 1:/ Iii I' III : I ~, i I I'~ i I , II, ., !, , (, 0,,/ -, ... ,."~-~~ t~ '..,.._-~- ,o,',f i . "\)' ~ ", .\ I '~ '" , " ,". '" .", ..- ~",'."" ... ',' ..'".. . '--- ,'. ....: ~ COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME #VESELY, ARDEN % HAWK REALTY #VILLA GARDEN APARTMENTS #VOPARIL CUSTOM BUILT HOMES #WAGNER, JAMES R #WALKER LAURA #WALLERICH, JOHN #WALTERS, CLIFFORD #WARD, RANDY #WATERS, LARRY #WELSCH, CLAYTON #WENMAN, BONNIE #WESTGATE VILLA APARTMENTS #WESTON, KAY ROGERS #WESTWOOD APARTMENTS #WHEELER, DONNA #WICK, ROBERT #WILCOX, LARRY #WILLIS, LEDUNG #WILMOTH JAN #WIRTH, BILL #YEGGY MAXINE #YEGGY, BERNARD #YELLOW HOUSE #YODER, ARNOLD #YODER, EARL, DODGE ST APTS LT #YODER, EARL, FY RENTALS #YODER, J D #ZENACK, NATHAN C/O THOMAS #ZENACK, NATHAN DBA HOLLYWOOD #ZENDER, VIC #ZOOK, VERNON & MARGUERITE #ZUBER, LARRY %BARNHART, LYNDA %BOGAARD, NOLAN R %CARTER, JEANETTE %DOLEZAL JR, FRANK %EISENHOFER, 'CATHARINE %ENDRIS, BRUCE P %FARNSWORTH, BETTY J %FIALA, TERRY H %FLINN, CAROLYN J %HARRIS, DAVE %HUMSTON, JAMES H %JACKSON, KATHLEEN K %JU5TICE, CORVIN C %KILLION, BETH J %LACINA, THOMAS G %MAURER, ANN S %MILLS, JUDY A %MORENO, EDWARD A %O'MALLEY, K~VIN T %OVERTON, ROGER L _.~-- ~~ . AMOUNT DESCRIPTION 340.00 LANDLORD RENTS 11,669.00 LANDLORD RENTS 273.00 LANDLORD RENTS 551.00 LANDLORD RENTS 41.00 UTILITY REIMB. 531.00 LANDLORD RENTS 522.00 LANDLORD RENTS 248.00 LANDLORD RENTS 164.00 LANDLORD RENTS 221.00 LANDLORD RENTS 370.00 LANDLORD RENTS 425.00 LANDLORD RENTS 245.00 LANDLORD RENTS 230.00 LANDLORD RENTS 21.00 LANDLORD RENTS 137.00 LANDLORD RENTS 335.00 LANDLORD RENTS 393.00 LANDLORD RENTS 11.00 UTILITY REIMB. 223.00 LANDLORD RENTS 21.00 UTILITY REIMB. 347.00 LANDLORD RENTS 326.00 LANDLORD RENTS 770.00 LANDLORD RENTS 975.00 LANDLORD RENTS 1,638.00 LANDLORD RENTS 700.00 LANDLORD RENTS 1,301.00 LANDLORD RENTS 1,219.00 LANDLORD RENTS 533.00 LANDLORD RENTS 278.00 LANDLORD RENTS 195.00 LANDLORD RENTS 200.00 SECTION 125 REIMBUR. 68.40 SECTION 125 REIMBUR. 32.47 SECTION 125 REIMBUR. 274.00 SECTION 125 REIMBUR. 182.00 SECTION 125 REIMBUR. 77.44 SECTION 125 REIMBUR. 37.50 SECTION 125 REIMBUR. 32.00 SECTION 125 REIMBUR. 169.50 SECTION 125 REIMBUR. 122.00 SECTION 125 REIMBUR. 353.25 SECTION 125 REIMBUR. 18.99 SECTION 125 REIMBUR. 26.74 SECTION 125 REIMBUR. 135.00 SECTION 125 REIMBUR. 67.00 SECTION 125 REIMBUR. 34.20 SECTION 125 REIMBUR. 398.00 SECTION 125 REIMBUR. 9.45 SECTION 125 REIMBUR. 60.00 SECTION 125 REIMBUR. 132.00 SECTION 125 REIMBUR. 26 of 33 :,'-Q"u)'" ~' , I . . .... i '1/0 IlS '~Oi. r:-mm i, , ,1 \ ,-'it (:-..., I Ii I , I~ 0(':.1 '~ ',',"~(-', l' :J I:, V' .", 1... rc' 0 ~, ~ \- i ' '" . ". . 'f\\I."! . ,,'. ". I ~ '. :: . ,-,'.;.,.':,',....., 1 .-'".---:,'. ,_,,',',,',..' . COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME %PEARSON, MARK R %PETERSON, WILLIAM L %SHELDON, KAREN K %STAGG, WAYNE %SUEPPEL, PAUL %SURRATT, JAMES E %TURECEK, GERALDINE R %WYSS, RICHARD D &BORMANN, MARSHA W &COFFIN, CYNTHIA &FARNSWORTH, BETTY J &FISHER, DAVID M &HANSEN, THOMAS L &LIPPOLD, KATHY E &MAURER, ANN S &MORENO, EDWARD A &SHEETS, CYNTHIA &SMITH, JILL K 1926 BROADWAY G A & L SYSTEMS & CONTROLS, INC. ACCURATE CARPENTRY ADJUSTING JOURNAL ENTRY AFEX ALTORFER MACHINERY CO. AMY J. PERRY ARATEX SERVICES, INC. BAKER, LARRY BAN CORPORATION BARRON MOTOR SUPPLY BEST DISTRIBUTING INC BIA PARTS INC BILL BLANCHARD 295816 BILL'S RENTALS, INC. BLAIR'S SERVICE CENTER BLANCHARD, BILL BLUE CROSS & BLUE SHIELD BOB ZIMMERMAN FORD, INC. BOGAARD, NOLAN BRACHTEL, JAMES BRANDT HEATING & BREDMAN, BRYAN BREESE PLUMBING & HEATING, INC BROWN, KEN BRYAN BREDMAN 296534 BURNSIDE, ANNE CAPITOL FORD NEW HOLLAND INC CASE POWER & EQUIPMENT CEDAR-JOHNSON FARM SERVICE CO. CHRIS LACY 296729 CITY IC CLERICAL RECAP CLERK DIST CT-NGUYEN - _a ~ - AMOUNT DESCRIPTION 100.00 197.77 13. io 369.25 35.78 122.59 335.00 101. 72 403.00 576.93 390.00 164.50 77 4.00 204.00 576.93 138.45 320.00 100.00 83.97 131. 59 574.53 622.93 658.60 260,933.39 22.00 865.02 200.00 773.91 3,424.50 60.96 1,118.57 -480.00 46.00 86.92 480.00 371. 22 170.32 190.00 500.00 417.00 298.00 1,003.37 215.00 -207.08 791. 40 1,077.20 2,826.76 1,707.94 -448.15 -3,029.15 1,025.60 -50.00 27 of 33 SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SEWER FIRE APPARATUS REP & MAINT. TO BLDG JAN POSTAL CHARGES VEHICLE REPAIRS GARBAGE TRUCKS FULL & FINAL SETTLE LAUNDRY SERVICE TRAVEL ADVANCE GENERAL EQUIPMENT AUTO & LIGHT TRUCK MISC. SUPPLIES BUSES WHEELING WV 2 DAY CAR RENTAL F STR. CLEANING & REP. TRAVEL ADVANCE DENTAL INSURANCE GARBAGE TRUCKS TRAVEL ADVANCE TRAVEL ADVANCE REP & MAINT. TO BLDG TRAVEL ADVANCE REP OF ELECTRIC/PLBG TRAVEL ADVANCE BLOOMINGTON MN TRAVEL ADVANCE GENERAL EQUIPMENT GENERAL EQUIPMENT DIESEL FUEL CLEVELAND WI B/C B/S PAYROLL 18-FEB-94 REIMB-TRUCK DAMAGE ".. -__~, Qd ,) .,' 710 ~' . .B'd I ", t. l..J (}) " Id .'., ,'. ,\ ,,;..tt.0r:.n' , ' -,) j '" . ", ;"..', ". :~ " "....,.,.', '"..',. -..'~. """.." ,,' . . "h" "\.\1':, " COUNCIL LISTING FEBRUARY 28, 1994 . ',' , ~' t ,.. 'f " : ,'I~ .. ' ~ I, ,..'.'';. , , I.. I ,\ ,..,-;, , \ ,-,!<< ",;.;:; (, I ~ ~, : I' i I 'I , \,~,.. 1'; f~ .\ ..'1, i":: l"..; ':fL___ 0 ., .'1t ,~.. I,' '. '" , ..,.,. . :'~~\'\'I'" ~ '. 'I , , " " ..' " ' ... ; ~ ". "~,', ,~""",,;,"",'';''~''''~'W_''V' "~__._ n. , . ,~' , . '.'. ,., . . ..,.__._..'.,.t..".k"'~','.e."'..,'-'."".".,', ;'_._'.'_ COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME HARTWIG MOTORS, INC. HAWKEYE INTERNATIONAL TRUCKS HAWKEYE PEST CONTROL, INC. HAWKEYE WELD & REPAIR HAYEK, HAYEK & BROWN HERMAN M. BROWN CO. HILLTOP SUNOCO CAR WASH HOLIDAY WRECKER & CRANE SERVo HOROWITZ, SUSAN I.C.HOUS.AUTH. IASD HEALTH SERVICES IC CITY ASSESSOR INDEPENDENT INSURANCE AGENTS IOWA CITY PETTY CASH IOWA CITY READY MIX, INC. IOWA FLEET MAINTENANCE COUNCIL IOWA ILLINOIS GAS & ELECTRIC IOWA MEDICAL CLINIC PC IOWA STATE BANK - FICA IPERS ISB J KELLY 290813 JAMES STEFFEN 296245 JE 2008 JENSEN, ROGER JIM PUMFREY 296813 JIM'S PETROLEUM MAINTENANCE JIM'S REFUSE SERVICE CORP JO CO ADMINISTRATION JO CO AMBULANCE JO CO SHERIFFS OFFIC JOHNSON COUNTY RECORDER JOHNSON COUNTY SEATS JOHNSON COUNTY TREASURER JOURNAL ENTRY JOURNAL VOUCHER K DOYLE 290670 KAR PRODUCTS, INC. KAREN SIMPSON KME FIRE APPARATUS PARTS KOCH BROTHERS KRISTIN THELANDER KUBBY, KAREN KUM AND GO KUTCHER'S WELDING LACY, CHRISTOPHER LCI INTERNATIONAL LENOCH & CILEK TRUE VALUE LEWIS, CARRIE LINDER TIRE SERVICE LINDSEY SOFTWARE SYSTEMS, INC. LINN, JAMES ..~ L!.n wit AMOUNT DESCRIPTION 31,300.00 AUTOMOBILE(S) 386.74 GARBAGE TRUCKS 40.00 BLDG. PEST CONTROL 16.00 VEHICLE REPAIRS 3,361.70 ATTORNEY SERVICES 29.16 FIRE APPARATUS 92.50 CAR WASHES 145.00 TOWING 300.00 TRAVEL ADVANCE 45.20 REFUSE 201,934.05 DENTAL ADM FEES -51.57 CAR WASH (CITY ASSES -206.30 WORKER'S COMP INS. 9.44 GLOVES-PUB. HOUS, MWI 115.50 CONCRETE 20.00 DUES & MEMBERSHIPS 3,217.25 ELECTRICITY CHARGES 807.00 MEDICAL SERVICE 6,113.75 FICA 4,591. 89 IPERS 20.00 WIRE FEE -192.00 DES MOINES -277.16 DES MOINES 39.56 DEC DIV SERVICES 155.00 TRAVEL ADVANCE -202.50 AMES 1,524.67, OTHER REPAIR & MAINT 815.00 EQUIPMENT SERVICE -252.43 GAS (AUDITOR) -339.08 DIESEL FUEL -2,222.99 GAS (DISASTER SERV) 36.00 RECORDING FEES 9.75 FULL & FINAL SETTL 4,076.12 PROPERTY TAX 10,899.46 ADD 8% JUL-JAN CSI 21,845.68 FEB BCBS -61.00 TRAVEL-AMES 1,719.82 MISC. SUPPLIES -172.00 REPAY SC35905 276.81 FIRE APPARATUS 1,682.37 PHOTOCOPY SUPPLIES -2,334.75 VEHICLE DAM 94013 600.00 TRAVEL ADVANCE 623.67 GASOLINE 894.38 VEHICLE REPAIRS 500.00 TRAVEL ADVANCE 163.55 LONG DISTANCE CALLS 181.63 LUMBER/HARDWARE 250.00 GENERAL LIABILITY 7,475.39 AUTO & LIGHT TRUCK 145.00 MICRO-COMP. SOFTWARE 254.40 TRAVEL ADVANCE 29 of 33 --:~, .,,'. ,:',',','J"....'.',' '. ,0 ' , '.','. .' ~ ".' . \ .. . ~' , '. a_ I I I 1':\ I;.J '1/0 I;,~, lB. ,. , I:l:'i.:~l' , I ,\ ._,.01 , , \ ' \ \1 \'1 " . .," , ""Ir-\ , ' i'J , I '~' I' ~~ , ' )I;~~"" ,;'\ i'if:- '1"1 " '~,',' if ;"1.".' , '-~... .' _ ,'i ' '" . , "1." . ~\ ".\ I. 't . , " ""f'" " , '"_"..'.'n"__'.., .~' , . "....... ~,". "... ,'",,,u'.,.,.,,,_ COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME AMOUNT DESCRIPTION MAINTENANCE PRODUCTS INC MANSARY, WANDA MARIE LENZ MARION IRON CO. MARV'S GLASS MAUREEN HENNESSY MCFALL'S AUTO TRIM MEDICAL ASSOC 1280 MEDICAL ASSOCIATES MEDICAL CORRESPONDENCE SERVICE MEISSNER, WILLIAM MERCY HOSPITAL MICHAEL MORAN 295083 MICHAEL TODD AND CO., INC. MICHELLE N. CROY MIDWEST FRAME & ALIGNMENT MIDWEST JANITORIAL SERVICES MIDWEST WHEEL COMPANIES MIKE DLOUHY 294860 MOHAWK MFG. & SUPPLY CO. MUTUAL WHEEL CO. NAGLE LUMBER CO. NANCY ROSSLEY NAPA DEWITT DISTRIBUTION NEOPART NEW METHOD EQUIPMENT CO., INC. NOLAN BOGAARD 295819 NORTH AMER.CLUTCH NORTH AMERICAN CLUTCH OMEGA COMMUNICATIONS OTTSEN OIL CO., INC. PAINT PROS INC. PAT MCGRATH CHEVYLAND PAT MCGRATH OLDS GMC ISUZU PAUL C. BOUSKA PAYLESS CASHWAYS, INC. PAYROLL RECAP PEARSON, l~ PECK, DEBBIE PEDERSON-SELLS EQUIPMENT CO. PITNEY BOWES PLUMBERS SUPPLY CO. PRINGLE, KAREN PROFESSIONAL MUFFLERS, INC. , PROGRESSIVE PHYSICAL THERAPY PUMFREY, JAMES PYRAMID SERVICES, INC. RAPIDS REPRODUCTIONS, INC. RATHKE, LLOYD RENTAL PERMITS REPUBLIC REFRIG.CO REXCO EQUIPMENT, INC. 14.41 -30.00 3,282.58 1,564.29 212.50 500.00 70.00 40.00 512.00 20.72 -10.00 351.10 -457.25 1,502.20 398.72 46.48 226.24 148.64 -116.10 69.70 168.83 10.67 275.00 2,326.89 256.06 4,704.49 -136.97 -60.00 2,356.47 -6,555.77 1,644.30 70.44 3,628.03 34.20 17.72 49.92 81,082.32 50.00 72.64 7,192.02 -21. 00 17.37 -25.00 209.57 75.00 202.50 386.44 495.00 12.00 1,144.00 -400.00 813.70 30 of 33 o MINOR EQUIP. REPAY CLAIM FULL & FINAL SETTL MISC. SUPPLIES BUSES FULL & FINAL SETTL BUSES ACCT 39087 ACCT. #38700 326 INVOICE #001341 LUMP SUM REPAY ACCT. #441005857 WASHINGTON DC SNOW REMOVAL EQUIP. TTD FOR 1 4/7 WE TWO-TON TRUCKS REP & MAINT. TO BLDG GARBAGE TRUCKS MARSHALLTOWN BUSES TWO-TON TRUCKS LUMBER/HARDWARE FULL & FINAL SETTL AUTO & LIGHT TRUCK BUSES GARBAGE TRUCKS WATERLOO MISC/CREDIT (7) LANDFILL EQUIPMENT SRX SERV AGREEMENT GREASE & OIL MISC. SUPPLIES AUTO & LIGHT TRUCK AUTO & LIGHT TRUCK FULL & FINAL SETTLE BDLG. & IMPROV. MAT. PAYROLL 04-FEB-94 TRAVEL ADVANCE REP & MAINT. TO BLDG MINOR EQUIP. REFUND MISC. SUPPLIES REPAY SC#35226 VEHICLE REPAIRS PHYSICAL THERAPY S TRAVEL ADVANCE GENERAL EQUIPMENT MICRO-COMPUTER REGISTRATION RENT PERM FEES REFUND CREDIT LANDFILL EQUIPMENT ~. . ... 110 I' I~ o " . r 10 ,~~:i", ,- " ,~\ , \ \ \ \ \) ~ , r ~ , ! i ! I" , I I , ~' , . 0~1",..) " :i ','~' i';!i!li ",;:,11",1 , , ~,:' .iiu " ~'f{ '--"~ (( ~, ,I' I . '" . "'t' .'1,1' .'j " , '.'; " :: . , . . _A. COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME RIVER CITY DENTAL CARE ROB WINSTEAD ROBERT WINSTEAD 296313 ROGER JENSEN 296703 RON STUTZMAN 105007 RON STUTZMAN 2054 SADLER POWER TRAIN, INC. SAFETY KLEEN CORP. SCANIA U.S.A., INC. SCOTT GOOLSBY 296637 SHAY ELECTRIC SIEG-CEDAR RAPIDS CO. SNAP-ON TOOLS CORP. STAGG, WAYNE STATE CHEMICAL MFG., CO. STEFFEN, JAMES STEINDLER ORTHOPEDIC CLINIC STONER, RON STUTZMAN, RONALD THE KITTY HAWK THROGMORTON, JAMES TMC OF IOWA CITY LTD TRI STATE TURF & IRRIGATION U OF IA.CAMBUS U S WEST COMMUNICATION T-1 U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS-E U. S. POST OFFICE - ACCT 155 U. S. POST OFFICE - METER UNIV HEIGHTS CITY CL UTILITY EQUIPMENT CO. VAN GUNDY, DEB VASQUEZ MANUEL VINCENT, WILLIAM AND CAROL VITOSH STANDARD VOSS PETROLEUM CO., INC. W. W. GRAINGER, INC. W.E. & DOROTHY ROWLAND WAGNER PONTIAC-JEEP, INC. WALGREEN CO. WAYNE STAGG 296851 WESTFALL WHITEGMC TRUCK CENTER WIDMER, TOMMY WINEBRENNER FORD, INC. WINSTEAD, ROBERT WORD PROCESSING CHARGE BACKS YODER-MILLER RENTS. YOUTH HOMES, INC. AMOUNT DESCRIPTION 497.00 MEDICAL SERVICES -16.53 TRAV.REIMB. -168.47 MADISON -60.00 AMES 452.00 AIR FARE REjIMB -226.00 AIR FARE REIMB 4,295.64 FIRE APPARATUS 462.50 FLUIDS GASES & OTHER 13,108.00 BUSES -177.72 AMES 437.75 REP OF ELECTRIC/PLBG 445.34 AUTO & LIGHT TRUCK 424.95 MINOR EQUIP. 110.00, TRAVEL ADVANCE 159.03 MISC. SUPPLIES 277.16 TRAVEL ADVANCE , 40.00 ACCT. #7677 37.76 SAFETY SHOES 50.00 TRAVEL ADVANCE 250.00 GENERAL LIABILITY 200.00 TRAVEL ADVANCE 2,009.98 REP OF HEATING EQUIP 70.67 GENERAL EQUIPMENT -74.45 DAMAGE REIMB.93229R 208.50 LONG DISTANCE CALLS 37.96 LONG DISTANCE CALLS 716.56 PHONE EQUIP. CHARGES 850.00 BULK MAILING 10,000.00 POSTAGE -64.33 4 FUEL CARDS .31 SNOW REMOVAL EQUIP. 175.00 REP & MAINT. TO BLDG -50.00 DAMAGE TO CITY VEHIC 250.00 GENERAL LIABILITY 42.00 CAR WASHES 40.00 MISC. SUPPLIES 36.75 TOOLS 828.17 FULL & FINAL SETTLE 312.50 AUTO & LIGHT TRUCK 77.51 INVOICE #14240106 -60.00 AMES 480.50 TWO-TON TRUCKS 3,230.00 TRAVEL ADVANCE 12,500.00 TRUCK(S) 185.00 TRAVEL ADVANCE 38.41 JAN CHARGEBACKS -306.00 HAP OVERPAYMENT 772.22 AID TO AGENCIES -------------- -------------- INTRAGOVNTAL SERV FUND TOTAL 1,030,015.53 31 of 33 - __~' m=~~~~~ _ :__ ~~ o 'l10 ._'-~q ...) r . , , [' I I , I 'It. t :"1 ,10 iTh1r:i~l\: , ' !' " ,~', ' ., '" . "'t' ',w.'., , . '.< "'... '. "",,!.:.\..'~' .'. C', '...' , ~' . . :,.A,. COUNCIL LISTING FEBRUARY 28, 1994 VENDOR NAME AMOUNT DESCRIPTION FUND: SPECIAL REVENUE FUND " ,\ . ('-'"'\ I \i \~ 41', "T' : r ' I . I I 1" I I I ADJUSTING JOURNAL ENTRY ALBERHASKY, CINDY BACULIS HOMES INC BACULIS MOBILE HOME PARK BARRETT TRANSPORT BEA DAY PLUMBERS BERG, DINAH BERGMAN, TOM BLUE CROSS & BLUE SHIELD BOWERS, PAUL BUDGETED TRANSFERS AJE BUILDERS SUPPLY CO AND CARLSON, MCCLURE, & MCWILLIAMS CIP FUNDING FOR JAN 94 CITIZENS FEDERAL SAVINGS BANK CITY ELECTRIC SUPPLY, INC. COLOR TILE & CARPET OF IC AND COOK, WILLIAM CSC CREDIT SERVICES, INC. DOLEZAL, HELEN DUDLEY, SETH ELDERLY SERVICES AGENCY FAGA, STEVE FOX, KAREN FUND TRANS FOR POL & FIRE GATEWAY 2000 GILPIN, BRAD GOERDT, TERRY GORDON LUMBER COMPANY AND GRIFFIN CONSTRUCTION GWINNUP & SON CONSTRUCTION AND HAYSLETT ELECTRIC SERVICE INC HOLD lAY MOBILE HOME SALES I CARE INDEPENDENT INSURANCE AGENTS IOWA APA IOWA CITY PETTY CASH IOWA CITY PRESS-CITIZEN IOWA STATE BANK - FICA IPERS JOHNSON COUNTY RECORDER JOHNSON, WANDA W JOURNAL ENTRY JOURNAL VOUCHER LAMMERS CONSTRUCTION SERVICE LCI INTERNATIONAL LIFE SKILLS INC M T'S HOME & MOBILE HOME MARY O. COLDREN HOME 265.00 35.00 776.68 56.76 420.00 295.21 20.00 325.00 464.50 90.00 418,502.63 130.20 1,200.00 56,711.23 10,000.00 46.00 85.51 52.33 20.90 515.12 100.00 9,170.85 54.00 400.00 58,400.23 2,115.00 44.09 342.00 484.42 13,654.80 13,320.45 42.00 159.00 1,413.03 -172.57 200.00 9.25 94.84 1,030.23 788.86 415.00 950.00 322.11 4,619.57 8,050.50 53.70 3,337.48 2,890.00 2,823.30 32 of 33 ! I ~~ I i: j 0~r,,/, '" bfi' I"~:'~)' .' , i I:!'\,\"~I ::l~, L~..'" JAN POSTAL CHARGES TECHNICAL SERVICES LAND RENTAL LAND RENTAL HAULING BUILDING IMPROVEMENT TECHNICAL SERVICES APPRAISAL SERVICES DENTAL INSURANCE OTHER PROF. SERVICES DISAB. INSURANCE BUILDING IMPROVEMENT APPRAISAL SERVICES RUT NON-CONTRACTED IMPR. BUILDING IMPROVEMENT BUILDING IMPROVEMENT PRESCRIPTIONS, DRUGS TECHNICAL SERVICES FEDERAL WITHHOLDING TECHNICAL SERVICES AID TO AGENCIES OTHER PROF. SERVICES CONSULTANT SERVICES FIRE RETIRE FUND MICRO-COMPUTER BUILDING IMPROVEMENT MANAGEMENT SERVICES BUILDING IMPROVEMENT BUILDING IMPROVEMENT BUILDING IMPROVEMENT BUILDING IMPROVEMENT LAND RENTAL AID TO AGENCIES WORKER'S COMP INS. REGISTRATION COFF.VISITORS TO DEP LEGAL PUBLICATIONS FICA IPERS RECORDING FEES NON-CONTRACTED IMPR. ADD 8% JUL-JAN CSI FEB BCBS BUILDING IMPROVEMENT LONG DISTANCE CALLS AID TO AGENCIES BUILDING IMPROVEMENT BUILDING IMPROVEMENT ~t f "0 ~ '.. ((- --'~"q?- - , 11 - - J'" I :',.- 0 , Q ') 5 0, < ---- u ----- ____._k. i:~~:":<';"J ." ,".,.' ,.", i " , , , .. ",' . ",.,,', ." ".' :".c.;',.,-,~""':'-~~U\'d'\<<''''''-''l<''''''~',~"";""",,___,,,_ '. COUNCIL LISTING FEBRUARY 28, 1994 , I I I , ~, I i l'~'; ~,) --------------- --------------- GRAND TOTAL 5,802,788.43 33 of 33 o ",:,~ :" .':,':'..';'<:;>,:,~:R,;;:::'.,. , .: " , .~; , ' ~'.", ' , , i ~' .., .' . : .__.. __.....___:_:~..._...u. ~....:.. [ , '110 " \ i ",.'1'...... .' ,5': I', ~'Ii" .0, , .:" " ! , ". ,," ';,. ,\ ~' . ," :.:. " "m;~"1' " ' " . .." i ' '" , "t. ".\1" ',' " 1 . ~'.. ~. . . ..,,'" ' AO~\ t) 0' , . ",.,,', :..,':.',', ", '.',,0, :/ State Historical Society of Iowa The Historical Division of the Department of Cultural Affairs :' March 1, 1994 The Honorable Darrell Courtney City of Iowa City 410 E, Washington Iowa City, IA 52240 Re: Schlndhelm-Drews House, 410 N. Lucas Street, Iowa City, Johnson County Dear Mayor Courtney: We are pleased to inform you that the above named property, which is located within , your community, was listed In the National Register of Historic Places effective January 28, 1994. Usting in the National Register provides the following benefits: --Consideration in the planning for Federal, federally licensed, and federally assisted projects. Section 106 of the National Historic Preservation Act of 1966 requires Federal agencies allow the Advisory Council on Historic Preservation an opportunity to comment on projects affecting historic properties listed in the National Register. For further information please refer to 36 CFR 800. --Eligibility for Federal tax benefits, If a property is listed in the National Register, certain Federal tax provisions may apply. The Tax Reform Act of 1986 revises the historic preservation tax incentives authorized by Congress in the Tax Reform Act of 1976, the Revenue Act of 1978, the Tax Treatment Extension Act of 1980, the Economic Recovery Tax Act of 1981, and Tax Reform Act of 1984, and as of January 1, 1987, provides lO for a 20 percent investment tax credit with a full adjustment to basivor ~ rehabilitating historic commercial, industrial, and rental residential ~~ ~ "n buildings. The former 15 percent and 20 percent investment Tax Offl~s I ;= (ITCs) for rehabilitations of older commercial buildings are combin~~p.!o s:- , a single 10 percent ITC for commercial or industrial buildings built oeybre ~ rn 1936. This can be combined with a 15-year cost 'recovery period fOs~:X ;:::; adjusted basis of the building. Certified structures with certified ::E"-f. rehabilitations receive additional tax savings because owners are all0Wed Ui to reduce the basis by one half the amount of the credit. The Tax Treatment Extension Act of 1980 provides Federal tax deductions for charitable contributions for conservation purposes of partial interests in historically Important land areas or structures. For further information please refer to 36 CFR 67. .. 11 1~10 I , , \ 0- I r I I i , , , , 0' '1 )'1 i~i "'l .( 0 - .m D Montmtk Box 372 Clermont, lown 52135 (319) 423-7173 ,Q.). 1'~ D 402 lown Avenue lown City, lown 52240 (319) 335-3916 D Cnpitol Comf'lex Des Moines, lown 50319 (515) 281.5111 , liS ,10, '~ .. ~ Page 2 --Consideration of historic values In the decision to issue a surface coal mining permit where coal is located, in accord with the Surface Mining and Control Act of 1977. For further information, please refer to 30 CFR 700 et seq. -Qualification for Federal grants for historic preservation when funds are available. Should you have any questions about the National Register of Historic Places, or about this nomination in particular, please feel free to contact me at the Historical Building, 600 E. Locust, Des Moines, Iowa, 50319, or by calling (515) 281-4137. Sincerely, (l~lcIl7L ~ EijabBth Foster National Register Coordinator " ! j: 'I , i , ,I '< ,;~I~,,: "'---." \ " \ ~ 1/, ~ I k., , ~; , . I , I ,. i .. .' ,", ". !.,,]" " ' 1/~ .,,(C 0 , ,'...," " 1" '! ':' . ",'"... ,...::'; "':';','.,. :,'" ,.,. . '," ,..', ' . '.. " ' ,,' -"----~~--~------- '\.' ;;::::':." o:,.,,;t;7'?""'~'\'" """',"'" ", ,;,.~.:;' ",....~.'.".t:,.,'"",~y!; " -', 'l"""I""~."I" ,'" "".," .' '" ,'", . '/5' 'ill, ' 'I'. " I" D'''"~'[i '10';,. ..".,.,.":",-."I;:i,,. :?.::i:o.l,\ i".-' r .\ \ -'.'\ , ' \ : \ , ;'1 ,;:"'-, ,. , i ! , if' : i \ I I , ' G , , , ,', . , '.' , " I . ; I . -I.", , '" . :.' , . '. ,.' . . ::;.':~~;:':: . . ' , ,~..t',:,!~z-!:;.' .._~.'.. 1 -, 8 '~, - 4 . '" ~' ,1l'Z~ ,." '.r-,; : I \ : I 1" : : I I I I I . 'I ,: I , , , ' : I , , : 1 '~, i 1~'4 I i ,: i " I \,l, ,:; 'I...'" '. , I yl/ . .1. ',~~~; ,~;'i' '~&l,t, \",i, ';''1':\'''' . ~;"l\\ L_..'-- ,', . " f I '. , "'t' ~ \, \ I, . A . '... . '...' , "..... 1 I I I I ". ~' . ;,.,-", ,y~> ~'<.O\ k~'f~, d! ~i.. ." State Historical Society of Iowa The Historical Division of the Department of Cultural Affairs March 1, 1994 The Honorable Darrell Courtney City of Iowa City 410 E. Washington Iowa City, fA 52240 Re: Schlndhelm-Drews House, 410 N. Lucas Street, Iowa City, Johnson County Dear Mayor Courtney: We are pleased to inform you that the above named property, which is located within , your community, was listed in the National Register of Historic Places effective January 28, 1994. Usting in the National Register provides the following benefits: --Consideration in the planning for Federal, federally licensed, and federally assisted projects. Section 106 of the National Historic Preservation Act of 1966 requires Federal agencies allow the Advisory Council on Historic Preservation an opportunity to comment on projects affecting historic properties listed in the National Register. For further information please refer to 36 CFR 800. --Eligibility for Federal tax benefits. If a property is listed in the National Register, certain Federal tax provisions may apply. The Tax Reforl1J Act of 1986 revises the historic preservation tax incentives authorized by Congress in the Tax Reform Act of 1976, the Revenue Act of 1978, the Tax Treatment Extension Act of 1980, the Economic Recovery Tax Act of 1981, and Tax Reform Act of 1984, and as of January 1, 1987, provides ~o for a 20 percent investment tax credit with a full adjustment to basi~or ~ rehabilitating historic commercial, industrial, and rental residential ~s:: ~ 41 buildings. The former 15 percent and 20 percent investment Tax OThdits 1 ;:: (ITCs) for rehabilitations of older commercial buildings are combine~@.!o.r:- , a single 10 percent ITC for commercial or industrial buildings built before"t! rru 1936. This can be combined with a is-year cost recovery period fos@3::ll. 1:1- adjusted basis of the building. Certified structures with certified ~:;r;: of. rehabilitations receive additional tax savings because owners are all0Wed U; to reduce the basis by one half the amount of the credit. The Tax Treatment Extension Act of 1980 provides Federal tax deductions for charitable contributions for conservation purposes of partial Interests in historically important land areas or structures. For further information please refer to 36 CFR 67. ~ o 402 lawn Avcnuc o Cnpitol COI11~lcx o Montnuk lawn City, lawn 52240 Dcs Moincs, lawn 50319 Box 372 1'~ (319) 335-3916 (515) 281-5111 Clcrmont, lawn 52135 (319) 423-7173 " ")i I 0, " 0 'I ') , ','" . t w -~ - C : 0 - \', ' -------- , . , , ! '..' ,~ 1 ! I ~l r ~ ;;Ji r~ ( I I ~ I [ 1 ", ~' tI-~ , r': fC 0 1/~ .', , , '.','.-,...,;'.....I.,'i. ]'"..'''''''''''''..''..'''''''''''....'.'..''..'....'''''''..1......'1''' """,1" ':,:;'::".:.,',',,:.,':,;;';';,,','...,::'/<..1...,. "/,;:~;~r.:')'\ ":<:',';\~"",."" .', -';" ,'T .... ">""""'\:"<';.' ",0," ',):: .".."",,,,,0,.,,,,,,""'" '" is,, ' ,.,;",.,:"",...,;~.t\..:,~~,.;,. ::'"',,\}:,'i,",',' : '..;: ~'", ;','<,<,\,,':;....,".'~:: Page 2 --Consideration of historic values In the decision to issue a surface coal mining permit where coal Is located, in accord with the Surface Mining and Control Act of 1977. For further information, please refer to 30 CFR 700 et seq. --Qualification for Federal grants for historic preservation when funds are available. Should you have any questions about the National Register of Historic Places, or about this nomination in particular, please feel free to contact me at the Historical Building, 600 E. Locust, Des Moines, Iowa, 50319, or by calling (515) 281-4137. Sincerely, (l~1o"1L ~ E~beith- Foster National Register Coordinator ....L..~:_:.," ~. , .~ \.,,-,., "':':"""', . ,'i: )1 ,'".. , I' ,I , ! "1 '"' , , '. ,Ii, (' " ,r.:. r" ~"'ff(fj~@~i CP) 'Te; . ~f;"'e"f@"feT': i', ~ ~ u ~@f m. AmI r1' At. ~! ' {Ar\' fur \'he Spiri!J ~tI ~~ _ _ _ _ ) I II" U"l COLLEEN K. ERNSTCOR. .' ~ETOD"Y is' ~ 4f4ThirdAvenue ARH I ~. IOlla CI\,y. IOlla 52245 lit~ 319-33B-5BB9 ~ .t. Saturday, March 5, 1994 1, ~ C~~I !l!:!!Q!!!~e.!~ ~~ ~ To the Iowa City Council: ~ ,~ ~.: ~ I would like to suggest and support the idea that when the ~ city is looking at $$$$ for public. works projects such as ~.. . the new water treatment facility.... that a certain ~ ~f percentage of those monies ,be". allocated' fo' su'pport j, ~ th-e establishment of public works of art. Millions of dollars ,~ will be spent on projects such as these)and it would ~.. ~ just take a small percent of those figures to support ~.. ~ of work of public art. ~ ~ The city of Seattle and the city of Phoenix have an incredible .; f' track record in this area. Public works of art do much ~.. ~ for a community and are for the people. I visited Seattle ~ ~ last year for the NAtional Women's Caucus for theArts and .~ ~ was amazed by the amount of public art.... it was everywhere: , , sewer covers and bus stops. The Univerity of Iowa has 7~ ~ done a little in this area, but Iowa City really needs ~ ~ to take a look at this issue outside of the university ~ ~ community. ~~ In addition, this town is sl~arming with artists. I would ~~..~ ~ also like to reccommend that Iowa City artists be the first ~ , choice when commissioning public worJes projects. ~~ ~ It would be very beneficial to the entire community to ~' ~ create a collaborative public art project in the downtwon ~ area which would involve teenagers who like to hang out ~.... ~~ downtown. The reason they are hanging out down there is ~~ ~ because there is nothing for them to do. Let's get them ~~ ~ involved in art for our communi ty. ~ ~ On another note..... I support the Center Space project ~ ~,~, and hope that the council will not leave it off it's ~~ ~ agenda and grant Karen Chappel's request. 7 .~ Sincerely, Colleen K. Ernst also known as Dr. Art.... ~ ~ I teach over 400 kids a week about art in the Iowa City ~ ~~: r(N1icJch001S...... and I do my own thin~r tooo...... )~ ~ ~~il\ (1') ...-....... I ~~n[ ~ ffi9-C ql~ - :i '~} a... ..J~.~ L. v · _ ii r- U!:: ~~ ~"'~ I tu V ! I. ~ _~ ,J ~'" ~ (.)~ 1 fiAl&1_~~~A~B.E~tE2Y.G2~;ro.M~1.l1iI! '" .' :\ , i' ~~i~~!j , , " ,,)'Y I A , '.~~ \\' ' " , '-' ~..', 1 ". . :.1', .,' -_. i I) (~~\( o~ . \J ...-'.. ,( ,; "-', ' , , , \ \ . \ ''! . ' f';';""'''\ I I~ i I I i I I I ~~ i I , , I: I " /, ~'.,i ~ -" y( r\~_'::' ", " , "If; !'r. ~"", r,. ,'\', I' ,',l l_",,; Mar 4, 1994 ci ty Council, city of I01,a city, 410 E Washington Iowa city, Ia. 52240 Ladies and Gentlemen, I wish to second the statement made Mar. 1, 1994 to the City Council by attorney John Cruise on behalf of "Hawkeye Investment Partners." Today I went to see the Paul and Helen Bldg. for myself and found it a pleasant surprise to see how nice the building is. Ha1~ceye Investment Partners should be commended for doing it their way the "Free Enterprise" way, instead of being told don't complain, you could have asked for a tax abatement. HawJceye Investment Partners and others with office property downtown would certainly be at a disadvantage trying to compete against anyone with a tax abatement on their side. Also wish to express my agreement 1vi th Mr Larry Balcer's statement, particularly 1'1ith the "shell game." Mrs Hieronymus has already stated in one of the recent Council meetings that "Gifted" in the Old Capitol Mall, managed by one of her daughters, would be moved to her new building. It should be obvious to anyone that Mrs Hieronymus would be in a great positions to undercut her competition should she get the tax abatement. If d01vnt01vn I01,a City needs anything, it needs more people like the "Hawkeye Investment Partners." This letter represents my own personal views only . Sincerely, 'Y}MAt!- t~~r-c--vo-q N1Clc Duppong q 85 Bon Aire Iowa City, Iowa 52240 ps: I'm a naturalized citizen who came to this country "North Dakota" in 1952 and hO I01~ City in 1961. I also served two years in': the united s~te~Ar~ :P: W- ~.1j 0.. ...I~ r. c.:J1- ::: '7" >-c.:J n g o:::!::<r. Ile.. 0ItJ: c.:J :::: ..... ,- 0 .:r 0'1 7/~ leT 0 '~- -'_i',.Q):', ~ - - I' ~' . U I ! I i: , ' ; I '~ I~ 10' .. "-'; .".' . . 1'-. , ' : 'J )"' .~. ~",;. '~"I' t] 0 G '}'O) )J /'-'.... .L ',~\ \1 " '( " ' .,~ : I' 'I ! " i ii' , I I II , i I kl 'i II , I , , : i, I ;,,\,,"., " {C 0 ., '" . . ',,'t", . :".\1,'" '" " ~~, .j' ,~,:\ , . ':! . . . " , ' .' ,.",....,-" .-. .. The City Council ofIowa City Chic Center Iowa City, IA 52240 F~Lf~J 94 iiAR -7 PN 3: 51 CITY CLER~( IOWA CITY, IOIVA To Mavor HorOllitz and Members of the City Council. . . I was unable to attend Tuesdays council meeting due to another engagement. I would encourage you to vote in favor of tax abatement for the CB.S area south of Burlington street as defined by your planning staff. Many of you who know me know that for the most part I am a fiscal conservative, and when possible I like to encourage private sector employment over public sector employment. However I am not a ridged ideologue when it comes to free trade, I feel there are times when public sector actions dlat will encourage private sector development such as T.I.F's or designated urban revitalization areas are often appropriate, I feel this is one of those times and that this sort of encouragement will have a long tenn benefits for the entire community, It is my opinion thatlhis area needs the kind of encouragementlhat only a tax abatement can give, And development like that recommended by the city planning staff and proposed by Ms, Hieronymus will only happen with tax abatement. I also ask that you look backwards at actions that previous councils have made or have not made that may have cost us dearly in lost ta'( dollars and jobs, Think of the additional ta'( revenues and employment we would have had ifwe would have sold the last Urban renewal parcel next to the Holiday Inn to one of the many interested parties over the years, Over the past years many parcels ofland have been purchased by the University each time taking property off our local tax roles, Why do we not give the same degree scrutiny to these purchases as we do to private development that will eventual1y generate tax revenues? Lasdy besides owning a business down town I lease the east end of the second floor of the Dey building for my office space and I have considered sub dividing part of my office and subletting it. In the past several years I have had probably twelve to fifteen unsolicited inquiries from people looking for downtown office space, I feel with out a doubt there is a demand, You must understand if you ask an existing downtown landlord if there is a need for more office space they will most likely tell you no, But that is because they like the situation where the demand is greater than the supply, If you really want the answer to this question try to find office space your self down town, And on a finale note I have analyzed our sales in our Old Capitol Mall store and lvith out question our survival is due to the people that work and go to school downtown, To promote the health of downtown Iowa City business you need an abundance of people and parking, I feel your actions to encourage office and retail south of Burlington and a new parking ramp south of Burlington St. would insure the viability of this important segment of the Iowa City's economy, Parenthetically a few yeas ago I saw a map showing at that time sixteen parcels ofland east of the river owned by The University ofIowa slated for future development and virtually no plans to provide additional parking spaces (actually many less,) I encourage you to grant this area tax abatement an action that will reward us for generations to come, And encourage you to build another ramp south of Burlington St. As always I am happy and willing to talk to any of you if you have questions or just seek the opinion of a local downtown Iowa City business person, ", j( Gary R. Lun/q~iat President and Owner Cards Et Cetera LId, d.b,s, Lundys Hallmark Stores" 1'~ 1'-""11I, , --. .")',.",,,,"" 0, ...' .' ~ " , i I I ~' . B '-__, -,: r I I IS 10, ~ -,-,- '-- , " ",1 " , ' ,'~. ,t-", " : \ . ' , ~ i3~~') i I , ,...', " i ~ rJ ~ ~0\'11 / \r' ~(,,(f\ March 7, 1994 Naomi Novick, Mayor Pro-Tern 306 Mullin Avenue Iowa City, Iowa 52246 Dear Ms, Novick: It has been argued convincingly that the cost of adding domestic partner health benefits to the Iowa City employees benefits package will not be excessive-.in fact, it would be negligible, Such benefits now offered at the University of Iowa and at Iowa Slate University have apparently presented no fiscal burden whatever, " Although persuasive, the argument of low cost does not touch on the moral and ethical justification that I believe is even more convincing, >"1 " -- .'Ii i-: !fwe are a nation-and city--of people who prize family, hard work, and community, what better way to embrace and project tllese values tllan to support tllOse who share them? Those who oppose domestic partner benefits do so almost solely on the basis of rigid definitions of family based on narrowly interpreted religious dogma, It is the continuing responsibility of elected government officials to separate issues of church and slate and to foster a political process that is open and inclusive, It is additionally their responsibility to create a work environment for public employees that serves as a model of openness, inclusiveness, and fairness for the private sector, ~ , ,,'J J I wholeheartedly support the proposal to provide domestic partner health care benefits to all Iowa City employees and I encourage you to do whatever you can to make it a reality for Iowa City employees, I I , /"~'l'....--.. I.., ' L., , ""J" ' ("- . ~" "', . ~ ~ . t" :'(-~ ' ' I . ,~" , I): , ,'I r ' H: 338.5889 W: 335-8957 ~/./, Y\l'I'I" Jr \v--~' "'\.. .;J .sAf . ~~ .{,?J 10 OV j\^tv'lll I ' !,I~;; It',: ! I' i ~ I ' ii'" ::".=" 11S' , Ii>':;~;~~~ , tC.._O -~: - --" ~ "".'..'."," ~ ,~)...,---""""~"".,,..q"""''''''''''''''\''''''''':r"'",,",,,""'" ,1" .: ,'-';~',O,,< '",,:,;"/ " '\, :, ' ", i) 5"'" "., ,0, .\, ,.,'.""', ~":'1.':'" ~'" '"::~,,:,,,. " ,,' " , "~" 1 "..>",,~ ",.,,:<1': '';'- '3 ~l? ") '.1, I.D N <t x:> .. .... Q 9 ~o ::c w- W oCt .....I~ Ul- ~ IJ) - - >-U -- =< u.. a::: oCt u3= ::c 0 .:r en - , ~"./,.::"::t~;:n;,/' , ,i,,<,';.:'" ,r~--4 ,..-'~' ; , . \~,: " .' i\ ~-~~j; l " J( 0 1 I I 1 306 Monroe Street Iowa City, IA 52246 March II, 1994 Susan Horowitz, Mayor Iowa City Council Civic Center Iowa City IA 52240 Dear Mayor Horowitz: I think that Iowa City needs an ice skating pond or rink. All my friends and I like to skate but only get to on special occasions when we go to a bigger city that has ice skating. Almost all other cities have a rink or just a pond, but at least they have something to skate on. That way people have a chance to learn to skate and get some exercise. Maybe if Iowa City had a place to skate we could get an ice hockey team. I noticed that in a recent City Council meeting a Council member proposed bulding an ice skating pond in an extended pedestrian mall. I think it is a good idea. Sincerely, ~~ Chri s Rei tz ~l~ ~ - j~ 1 ,',.~',".'_ """"]""""""':':',"1'"';'1'; '2'5' '>:' 0"\'" ,," f, . ,,'.,' "',,, , "..".,' . . " -, '~' ,"':\'\'.!::/9,:,:':'..l;!';;r~"r:::"':~;" ",,~.,c,'. . " ......., .1 " '~ IJ~) , " ..! '1 . ,) ,"J , i , ' , " ", " II I, {c 0 - ,., '., <~,:'. ,,:'; , '..' .. .. :', "t -.~-...,l-. 1 C' t ....lIi ,I IIIJI~" I J, 1'<;1"1 tJt1. I"\.-,....~- C";. 'I ......-.ll.lf'; 1 L'f~IJI '_I ~y l.J) I .,1 , I am Jared Rowell age 12, and I am addressing a problem about cross walks, I thinl( you need a cross walk at 1 st Ave. and Lower Huscat i ne where you cross to the mo 11. VOll a 1 so need one ot the corner of ~lall Drive and Lower Huscatine, This is necessory for children's sM ety in getti ng to the mo 11 30 it will be eosi er to cross ot these intersect ions, PI ease consi der thi s problem, Thanl(s!! Sincerelw, , ,Jared Rowe 11 1420 Dover Street lowe City, IA 52240 , ',' .-~>' ':: ' , ~' .' 'i...','...." , . ""', :':," "". " , ,..,.~._.c_;;.ec::._'-L-,c"l ,'., ' , ';,1 "I' ,,<', j." , 717 ,. ., , ,..< )........."..".. .....,.....,...,'.."'00,."'...' ..'...."..1 ",,,,,,.,,,,., . '''''"1 ';:,,/J'io,,7/""'< '\,' , "." ""15'" 0.', ',:::~"::';:"..:/,;'\~,"';":.':" ,-';'):,';;'.''' . ',:" ..,{., iii., ,i,:"..,...::.,'~l,:::!:' "(.,.... --. , ""':',;, .......... ,I", ".,..'. ,", :':.. ""."'_:'~."_ .4'..'..,.'-'~'_R....' "..~.:_..;~... '.',...',." ,'" ;. . t~ .. . . .,/",'.\' ~m\ .i- " " ," .', :" ~ ....-....;. I' " \~\ \( I ,\ II ,I' 1 i', Ii 1,1 I , , '", II{,. , , , \ I ;;,~' .' ,,-'? i'l \ fc!['7 ! ~,tJ ,,-I) . ','" " _.........: \c~~~~_~__ ,. ~: '" '",' " ""'\' A ,,' "..': ,,'. . " " , ", '*.... " "',, :....j', '~ ~. . . ,~ ,.,. , . .' ,....~R_._..~......dj''-..'.-'.;;.' "',.-.:.....:",, ,"~'.:.~I.:,\.1',;,,';;... ",'-~'--';':..,... .'.."..".,.....,.'... . .__._,'_::~...- ---, '..-.,-..... ~&.. CITY OF IOWA CITY March 16, 1994 Jared Rowell 1420 Dover Street Iowa City, IA 52240 Dear Jared: Thank you for your recent letter expressing your concern about crosswalks in the area of Lower Muscatine, This has been a concern of many area residents for some time and we have looked for various options, As you stand at the corner of First Avenue and Lower Muscatine, in order to cross to the Mallf clearly as you will see there are no sidewalks on First Avenue up to the highway and/or along the Mall property, The Mall property is particularly difficult due to the location of the parking lot and the small retaining wall and drainage area, In order to construct a sidewalk would require the Mall to remove a substantial portion of their parking lot and/or construct a walk into the parking lot, which they are also reluctant to do, This is a commercial area and, given the general pedestrian activity which appears to be increasing, we are continuing to work with them in hopes of designing some solution, at the very least trying to secure land that might permit sidewalk construction. At the corner of Mall Drive and Lower Muscatinef we have a new traffic signal planned for this summer, With that new signal, it should be easier for persons to cross at this intersection, Againf with the location of Mall properties, it is difficult to have a sidewalk installed without disrupting the businesses and thereby significant public expense, I can assure you that your concerns have not gone unnoticed; it is just simply an issue that is not readily resolvable, Hopefully we will be able to encourage the Mall at some time in the future to provide for a sidewalk installation, Sincerely, " ns~owell 410 EAST WASIlINOTON STREET' IOWA CITY, IOWA 12240.1126' 1119) 1lI,IOOO' FAX 1119) IlI'l009 ~.- ,:,',0.,)" "",'", t,.'"", .' , ," . ','. r'7 "r~- " 15 Id. --- .'.'.1 - ''''''', -.. .", . ,';", " ~.', ... 3D~1 ) , - , " , '~ ,...-....'"...~ I, "Jr- c-.,. \ ,~ ..,..(-'\' \~, I' \ 1; I'," ; Ii " ' I \') I ;1' i III ~~ 11 I '. ! ~ , I 1[' :' !,' II c \ .. \"',_.,' , , " -...........,: ,( 0 ..' .~,: l': ' " ': . "'t', , :'~. ".\ l, ~ ..' . '" . ;:,., , " '-.. " "ot. ~ " ~' '. " . '-' I,"~ "" ',,,.', .~",,~.'.; . ;...',,:,..: ,.,,'-~:,''"~ _';j...,,~,:._~',._~, reI! ".. ["> fir.1 n ,.'tl t: .,::1 9ll ~lAR 18 ~1110: 52 CITY CLERK IOWA CITY, IOWA March 16, 1994 1267 Oakes Drive Iowa City, Iowa 52245 City Council Members: In March of last year I wrote requesting the need for either a city ordinance or a zoning regulation controlling the installation ofl'courts" (e.g. tennis courts, basketball courts, volleyball courts etc) within the city limits. In February of last year, I heard from Monica Mowen from the planning and zoning department and I was informed that the planning and zoning department dropped my suggestion due to the fact they feel (1) this would be a neighbor/neighbor problem and should be resolved between the neighbors and (2) they did not feel that any restrictions would help with noise, lights, or location. , . I still feel that the city should have an control over the installation of these courts due to the following: 1. noise; the constant bouncing of balls causes undue noise and stress on others 2. lights; needed for evening and late night activity 3. location; major factor; when installed too close to another's property line the neighbor(s) is automatically involved in the activity without being asked. Once again, .I have listed several suggestions to consider as a resolution: 1. cannot be any closer than 6 feet of all property lines 2. not allowed at all on single family dwelling property in city limits 3. building permit required I In response to the planning and zoning answers above, I have this to say: 1. the neighbor to neighbor conflicts would not occur if there were restrictions. When people lack common sense or do not respect the rights of others, restrictions are a must 2. restrictions would help in the placement of courts and this is critical to protect the privacy and sanity of others. The small town of Williamsburg, Iowa has building restrictions on the location of tool sheds in yards; the shed has to be at least 6 ft. from the property lines unless neighbors on both sides agree to something different. A tool shed doesn't make any noise;.doesn't rob anyone of their privacy.yet Iowa City cannot put restrictions on the installation of a court that does disrupt peace and quiet, privacy, sanity, etc.? 71 ~ , " '.." : ~ -- -- )..".. '", . ' , . \ ".",Q."... ',' . .' ,.',' ... J';',;'. \',' "~,;s ,0: - ,~,,"k"'Jo:'" _iL, ,.,;,,,, ".'.,L'" , , ""~'<'~' ' . ,.,",h\I,.',:', ~.. .;' ,',:". .. ."'. ' '" ,;' " .l , , . I' '; , , .; i ",1 , '.1 i'. '. ,'... , ': ','.. I.',',. '-!' . ~. . ~". ~. I i I I "'..; ~::~~~"l..l~~~~\'.:.:~'il;::c:.:~..~:~,:L~,l;.~~';::'~;;~wJ:j;';;~,~~.;':~~~s ;J~',t::~~.:. ;~,;, '.:;;::;;..::~ \~ i J.,:::!~:,;,i.'.: ';::;:'i;.-..,;:;:t,~:,~~~,,,.,,,~~~~'':'''.,......._..''''.': . .' I lived next door to someone who installed a basketball court as close to our property line as possible and I have never had to withstand such torment in my life with stress due to noise and strangers trespassing on my property. After taking what measures legally possible to regain some type of sanity and privacy, these people moved (what a blessing), but the court still stands and we can only hope no one ever moves next door that would ever be so disrespectful again. But for those Iowa Citians who do not want this problem to happen (believe me you don't), something needs to be done. .'" Gratefully, ~~ Ariana Betenbender A \;;I' ,; I. ( ~ \ \ \ :'} ~ ir :',,;'; I I , I I, : ~ I , "1 1 " k " fr' t~ , I"', ?IR it .'/1, o -~, - " .. - .' " j.."".','.......". '" ',' "f' .,."><:',' :""";",0"',''-'','' i:" ,"' .." ,.., ,,',,;~~.'~ ."~:",1"1', '~',"",:,,"; .,1.-,~:.'" "',,--~,""',~"" ",',,,'0.;-,,'\-'''.'0;, ':" ,;.- , .\. \ ~"Sy' 'rei. ;', ',' ,., "';' .'~' 1,1,1,].. 7/~,\ "'..,' T' 'J t. ,. Ill, ,.J " ' :~,.' '.. ;;;)'~;"::' . .' ",' .:" I. '. .' :: '~~t; ~'l . . ,'.' ~, . '.. '~' '" '. '. " . ' ~, ',. . ....- ""4" '" '~..;. , . 1:,,:. .,.,' > ~b-) 1) .' . . ./ !:~~ I\:':fi! ~..~ U ~<rt v:~ ~ I" To: The City Council of Iowa City 9l, t~AR 21 PH 3: 52 With the scheduled completion of the Park West Di'l!~~7 ~.t~R~ Drive into Aber A venue this spring, we are concerned about the increased I (}'\lfflq;IlJ1~'J~VM drivers search for easier access to Highway 1. We urge the city to proceed with the installation of a traffic light at the intersection of Highway 1 and Mormon Trek to alleviate the potential traffic and safety problems in our neighborhood. .sZ1-1/,. oOJ.J41" , ~2z<lf::, ~~o.- J3 en~ or . Jet /1/ /-1" IJ /4'& h /3/t'J 1'1lt ~ tJoocl r/tt/1{(/lt /J ;'~I( d , 1'1' I I' I" , " I' I I ~ I I ' ! 1,/ , I :~:. 1 l i n \1.,; ,~....,. , ,fJl( . ,,:' ,~'" ,,' '. ~ ii.~", td~ --- " / S~2~'/.b $;l/fb 5)246 57..l Y f." ~~y ;j d,I.l!f; I 0')). It ~ C/{d['1--' '- RvA~ ~ w,~<U__ ~.. , 00 100 10}O 5 L2.. L( \-> _~"",..J ,(?~. --- .~~,-- :,,'0.,.') , .' ,:"" ',.,. " .' '....,' .",' ",,;, :"".. ,': -':"\ ,.~~-- ~. . l''-''''' ~"k', I;~~. .- ",': l~p' !$ '. " " ~ " l[j" ~~~'::"',~,~' >-, ". ,'. :,,' ,.,{,.,~. ". , ,.' , ' ~ ': , '. ,-". , "t" ';. " ..':. .," .:~. \\1, to< , ',. , " ' ':"" ',: ."',", ... ' .~ ~ ", ' : ....1 \. . , :..,':,'"'!': , ,', . ..~ , , I ", I '" .' I I 1 ., , , , ~' .. . ". , '.' :.' ,'" ,,' , .'; ". ~_~_.'...-.,,,":':,,,",,,,,,,;~ ~ ~""~ <:"_':"~ ';:';;',,; '~J.-:':':; ~....;:. ..'.:,.,,,....I..~\,~..:,:~'..: "'-'~;,,,.._:'~,'- _.___ _ ___. ,." ..__.. ,"__ , . . .' '.', 12./2. Tp-'j A,." 35/r5tf26 /2()L( If f 33Z tfZs Iq~o HQ~ () 307- 51d-8 ~( " . .~ ,M'''''j"llh eJ..e..( ~ &J1rrv ,,~ I kR VlU, ///b ~ /4 /91{ tt()~fAl'rLl" 113'76ft; 101 (' ! f2.i~ /93d- [-\/\ /9d.9 GZ:tZ<Jkr- I, Id ' ~WUilJ CJI( V ~ 1l~(}~~ /r);;ZO r:~ 1\ c' , i! I i " I. ~ ~ ~\0~ c~Jl{c9~i~ \ q 0 $' 'f~~()JJ<. ~ / %5? PA....~-~ tl uol(': 0 : .' ..n..../ " 1 , . IIII1lR ",'. "",0 " .:' ' .' ":, ~,':', . , .....,.,.,. :.:.... I' I I i ' 351.0, .~-1~ ~ 6Cfo} ] )7-11 p}- 3 S /.L/I$ .3 ~.5 f.~ pI t/ 0' 1/ 3'5cf-{f3:; I( 35')- 2.3ZY '1 /'1, It e '- 337- C 0&0 55'1... ?4tl' 33!-5aaG .3 ~;2 ,Je@-fr;97Le is-f - 9(((,,)" ),',,:"" '. I .' :"~.' , 111 ~ "\"'.! '~j 5 ,'I'd" I ", ~ ,,,,) " ,'" ' .. , "'"'," ,\ .' .~', .1 ,0" .~".I '" . "'," ',~t,: ': . ,\1" ". ".. " ".' .. <, i , " , ". '''''' ,'...q , ~. . ~ ',' :,1', .. ..6io:\ ... ... . -:?~, :......__ ,,,'~--'-"""U"'~;;~ ".'.0 .,."~":,,;:~'.,:,,::,,..:.:.,:\..~';, ,: l" ""...""r",. '., ,. .. March 21, 1994 IE'I n t"" ['I tf"" n Il:.~> ~;: ,;,} City Council Members City ofIowa City Civic Center 410 East Washington Street Iowa City, Iowa 52240 94 HAR 21 P~I 3: 52 CITY CLEHK IOWA CITY, IOWA i, I Dear Council Members: We write to you in regard to the parking situation at City High School and the surrounding streets, specifically Glendale Road and Morningside Drive, Both of these streets have parking restrictions which involve "No Parking Anytime" on one side and "No Parking from 8:00 am to 5:00 pm" on the other side, These parking bans were instituted to address significant safety issues, including protection of pedestrians, lack of clear sight distances, narrow width of streets and restricted access for emergency vehicles, These safety concerns are ,still valid and the necessity for the parking restrictions continues, We understand that at the request of the School Board, you have directed the Traffic Engineer to prepare a resolution which wouid lift some of these restrictions until the end of the school year at City High, We believe this course of action is iIl.advised because our safety concerns have not diminished, However, we also understand that this situation is difficult for all involved and we appreciate the fact that the School Board has acted to alleviate some of the parking problems surrounding City High by contracting to build a new parking lot this summer, @ r , ,l, ; "-,,,,\, \\ \; ~ , , , , r I It' i I In response to the impending action by the City Council, the residents of the Glendale Road area and Morningside Drive held ajoint meeting Wednesday, March 16, 1994, to discuss these issues, The residents recognize that the School Board has taken very prompt action in dealing with this problem and we realize the City Council has a strong desire to provide some temporary parking relief for the students while construction takes place at City High. Therefore, in the spirit of neighborhood cooperation, the residents have decided to propose a compromise solution to the council: We request that the enforcement of the "No Parking 8:00 am . 5:00 pm" restrictions be temporarily suspended until the end of the school year in the following manner: 'I Suspend enforcement to allow parking on the straight portion of the south side of Morningside Drive, which includes all of the 1700 block and a portion of the 1800 block up to the first driveway on the south side; This would leave the dangerous curved section ofMomingside free of parking for safety reasons, In other words, parking is still prohibited from 8:00 am to 5:00 pm from the driveway at 1801 Momingside east toward City High, to the intersection of College Street. The north side of Mornings ide would remain a "No Parking Anytime" zone, as it always has been. ~. IX.. Suspend enforcement to allow parking on the south side of Glendale Road (not the cul.de.sacs), except for a 150 feet buffer zone on either side of the sidewalk that extends from Glendale Road to City High property. The north side of Glendale Road would remain a "No Parking Anytime" zone, as it has been since last August. : I '~I) \"\,-~. , '~..~" ~1.1 ~ ;':;:;,' L__'f" ll~' I'", L_~ 1~O :t[~-;'_' - ~_F T 11 -~ - - 'J', ',,' ,,'.',", '0,,' .""1" L', ',' JS 10 ~~i,~:'<}~ ",:,-: :;~' , .~ , , 1"- ..\ ,-.- l ' \ ," ;l' I~ , ' I I , I , I .. 1l~' : I'. ; i II' :"U 'j . ". I[ , '\" '---. ., ",,-,',,':. : ',;.>,~~"::' , -: ~:;~! \ \1: .' "..( , .'."" .' '" '. .' ~ ,!, ,~" ','il '"I , ,; '", , ., , " .",' , 'c::' , ~' '.'., ' . ;';' ,. .', , ' " ,;.,'._~':~~.'~~1~~::'~~~;:;I,~,.~.~;~;'~~~:~''':'''''''':I~'::'"."""",~~"",--:",~,_ ...'_,~,A""_'h."'- Do not remove any of the existing signs, Simply put hoods over them so that enforcement can be easily reinstated the day after school is over, This would also save staff time and expense in removing and replacing the signs, The proposal would only require a minimal number of new signs to mark the buffer zone on Glendale Road near the path and to better define the parking zones on Momingside, , , Provide rieorous. increased police enforcement during this time period to diminish the negative impact on safety which will surely result from the suspension, The residents feel this compromise will provide substantial additional parking spots for students while still maintaining the necessary minimal safety standards, The residents did not come to this compromise easily and, like all compromises, it is not a solution which totally pleases everyone, In fact, there are some who totally disagree with this compromise, even though it is temporary in nature, However, the majority of residents from both neighborhoods support this compromise and believe it represents a good faith effort to cooperate with the stu'dents, the Council and the School Board, We feel the Council should adopt it as proposed, We hope you will place this proposal on the agenda of your meeting scheduled for March 29th and that it will be given careful consideration, We feel that the best solutions for problems of this nature usually come from the residents involved and we urge you to accept this neighborhood solution, r...,' ' ' v" We continue to thank you for the many courtesies you have extended to our neighborhoods in the past. . \: Sincerely, \1rN ''ffl cti.tji, ea-tlL4 /}')o.ltJiL,~J;_ Jeff and cathy McCullough ,./ and the residents ofMomingsi e Drive ~;- Sheldon Kurtz and the residents of the Glendale Road Area , . '.1 '~ ,', 7;;..0 ~ , -v- -- ~- ),..,......,",..,.,"'''''..''''1.....'.'' "".,:(:"\,\.,,, '," ..:".,.., lOt ,',,'....,,,,..,,,,"1',,'" ,,, "-"'['"" " , ' , ,lS.' o ',' ",.,,' ',,:/0,' " ,('j' I" ,," '" ".,::L',' '.":":'1""',:,. ~~>,:?'i: ~ . '":" '.~'-i4, . ,:, ,". i '"I i , " /' <,oW \ \ ~ I ;i ;~ : I ,L , I l\..J , .. "" ..';:..:':::,:;., ;;.' ':'o:,':>,,:::~~.~.~'l.~ ,I ", . .' . ,:~._~A -'" ..',..". , ',.' '.'" .' " '~ , '."" "":'.:;"~'l':;; ". '."\l~,J. ,." , . , , , ',",,'" , ", '", . ." . , ..':-~:.",;,':"k....~'-.........._"......';'j,,,..,,,j;-;"'.'-""'.''''''''''"'-''''--_~_~_''h' March 21. 1994 Susan Horowitz Mayor, City ofIowa City Civic Center Iowa City. Iowa 52240 t(g~1 Dear Madam Mayor: We wanted to send this note and the attached materials to you for your reference as you consider the compromise we have proposed in regard to the City High parking situation, We want to remind you that we are very concerned with the safety of all the students. parents, faculty. residents and visitors who use Morningside Drive and all the children who live along it. Please remember that the north side of Mornings ide has always been a "No Parking Anytime" zone because of the narrow width of the street. Then; after many years of increasing safety hazards. the residents requested the City to make the south side of the street (the 1700 and 1800 blocks only) a "No Parking 8:00 am to 5:00 pm" zone to address important safety issues (this was in November of 1993), We feel the recent parking restrictions have significantly improved the safety of our street by providing clear sight distances. adequate driving lanes and improved access for emergency vehicles and school buses, We want to personally remind you of these safety improvements because we do not want the Council to think that our proposed compromise indicates any decrease in our belief that our street is not safe when cars are parked on one side and traffic is funneled into driving lanes which are far too narrow, Enclosed are a series of pictures of an accident which happened very recently on our property and that of our next-door-neighbors. at 1813 Morningside. The damage was caused by a City High student who was speeding on Morningside, lost control of his vehicle. left the roadway and did not come to a stop until some 135 feet later, The damage you see in the pictures basically involves the fence at 1801 and two trees at 1813. However, il is not the damage we wish to emphasize here-oil is the potential for personal injury or death which was quite evident at the accident scene, Anyone walking on the sidewalk at the time, or any children playing in the path of the runaway vehicle, would have been severely injured or killed. Fortunately. this did not happen. but the potential was very real, This accident is symptomatic of ongoing safety problems on our street. especially at the curve in the 1800 block. The curve is blind when cars are allowed to park on one side and the driving lanes are far too narrow for the number of cars we see each school day, Although many experienced drivers negotiate the curve with the necessary caution, we have witnessed far too many inexperienced drivers racing around that curve with little regard for a potential accident. Our neighbors at 1813 have experienced three accidents similar to the one in the pictures and we have experienced four in the past several years, Other neighbors have similar experiences, That is why we strongly feel that this street should remain free of parked cars during the peak traffic periods and should receive frequent police patrols during those times, Please keep these pictures in mind when you consider the parking situation near City High, Thank you, Sincerely, Jeff McCullough 1801 Morningside Drive (P.S, These pictures were already provided to Larry Baker and Karen Kubby on separate visits to Mornlngslde Drive) 7ao " I , " I I ',I , . ~' ". " :'\: ,,;. . I i I .;' , ' ", r , ' I' ,. "ri~' t,'80' ,c'i: ~ ~) ".1 l' _ ~.+~l. - , ""))',,, :,"'0.:;'",,': ">i"!.!:' \:;:," .,0", ',.'1'\ , ,'" ,:',1 :'; ,\' '., " '.' ,.' ~l\; ::", ,;r,' ...~,.. '-rT, ,"l.. 0 i \"'-,;;,;' '''--'--' ,',' ." .':' ,\ , ~, .\!':i ,\ . , ~.; " . : ..~tw,. '. ",' .. ,~, , , , ",;, ~ ,,,. " " ",1 , ., '''''''' " ~.il , , , . ,.;,.~:'~,.,."::"'" .,". ;~ ,','__'j; ,,,...'-:.i.~,;"',.:..;,... ...'...,' ;.....:j,~~~~:'w,..:. Um,. ,. , ... --,-~,-",~,..,~',~ ,~,'"""~"""-~''-"'. ,. .:.-' ". ~' '. .'... " . : '- ",~ "'~ .: ;.'". '.."..'...'''''.'''''''....-:''...-''-.....:.....[. l~O r )S i NOTES ON PICTURES of ACCIDENT WHICH OCCURRED AT 1801 AND 1813 MORNINGSIDE DRIVE (Pictures taken by Cheryl Tugwell. 1813 Morningside Drive) 1) Shows path of vehicle after it jumped the curb and crossed the driveway at 1801, House in background is 1813, If anyone would have been walking on the sidewalk (shown at lower left), they would have been killed, If our children had been playing in this area, they too would have been killed, 2) Skid marks of truck tires as the vehicle cro~sed the driveway at 1801. Obviously, the vehicle was traveling at a very high rate of speed as it left the roadway and entered the property, ", 3) Perspective of truck at its final resting place, Taken from driveway at 1813 looking toward back yard of1801. , 4) Perspective of truck at final rest after destroying the front of the fence at 1801, bouncing off the evergreen tree at 1813 (effectively destroying this beautiful tree), slamming into a maple tree in the side yard of 1813 (doing great damage to this tree), and sliding into the fence at 1801 again, The vehicle was traveling at such a high rate of speed that it snapped off fence posts as if they were twigs, Please note the swingset in the upper right-hand comer--a popular play area for our children, ages 1 and 4, and many other neighborhood children, 5) Close-up of truck showing damage, 6) Shot taken from back yard of 180 I looking toward side of 1813, Shows further damage to fence, The structure in the right of the picture is the s.....ingset at 1801. r' , 7) View taken from back yard of 1813 toward street. This view shows the maple tree which stopped the truck, If this tree had not been present, the truck would have traveled into the back yard of 1813 and probably not stopped until it hit something in the back yard of one of the residents who live on College Street. This perspective also shows the great distance from the street the truck traveled after the driver lost control. ,,\ , \\1 '\ ~ II I" I I ! , The neighbor who lives across the street at 1810 saw the accident and reports that the vehicle came from Lowell Street onto Momingside at a very high rate of speed (tires screeching, engine roaring), slowing only enough to make the turn, It turned east on Morningside and accelerated again, The driver lost control, left the roadway, and ended his journey some 135 feet later, The neighbor reports there is no doubt in her mind that if pedestrians would have been walking on the sidewalk (e,g, a group of students walking from school to their cars), they would have been killed or very severely injured, Likewise, if any of the many neighborhood children had happened to be playing in this area, they too would have suffered the same fate, t , I' , I , , \~'i",). 1....,:- " ".,; tiJ !"\~ .- c....-' ',.0 - -- , -~- 'J,,',":. - - :.,' , "'.','..\1,,,',,',.; " o / "', \.- . r I I @) ,} '. to; ..' , ",-,'" .',. ~~: .\ .,,0',..,' J,','-::.ct> " I i , , i '~ S,' l- I' 'I . ' II I I ~: I II' II j "l,"; ~_/ " _..........-J n)r 0 . f>,(' . , ~ .', :,' !,' ';~ ",',:': , ,,:.t,\ l' ,... . , ',,'" ... ;'l ~~l , ':/" '.:: '~ , :,1 .' " .__..._"'"'....,......"......._"'.............1;,I.~oljO;".:..., ~_:r...,,_____ ~, , '~~ ,ill ." ~:.4. ,~~....,i ,,' lJ .. ...., 1.;")..., .~~:t.,.(.f' I:r:)[;fgff:~' " , ' '~:;j",_~i:,t,I,', <:, , ~~',:rv":, ',' ~"~~'~f ' .'>1or;..;.",~_ ~. l'!"'I'~.~~~ ' 4o(<...1(,I'~" ','f1,;:,";;""" ' '~,. 'l.l" ".. ."", ,.." ~,', '1" ," ,.', ' '1.,,-; Ii ..-.'" ,.. ;j,',:1l,7i,""'''' '" N)i'f.~i~;,"t, ',' :', .;.,.,. ~ ,... ..,.~ .'" ~ll,' .. . .~".,,~l., "Or' . ' k;~l" ' ..."r,' ;~", ..' ''\~~'J:'' '....:' ",' o. .~.." "~f~':'t~'. ...\ r' ' I" '}y~.; it>,'" ~,:.: , , " J:~" I' , ,--'-~- ,," )'"'''' " "-",:""\ ',' I.-{'\ ~';':':-" ,J~';:\., "J",'!".' J....... , ~ ~ ,',', ",' :":,';,1,:,:,,,0',,';', """,(" I"~: ,,",' ,: ,.,.. . ~. ',' '1 ' ':', .'., 'I', '0, ..__A__,,";_': ,'" :', 7d.O ^\".'" l""-"" :;5 " " I', . . ~ . 01: "."',, I,' I" ,"0\ l! ( 1'1 ','I : '~""I Ii;] ,,-'...;'.,...-... l.'- :.1 C " --""--~-~..- .,--'...~, . r" , I f I I '.:1" .. -. ~.,='~w..._~_'_.,. .~..".,~,.,.. ..._'. o~:-) 7~O '" ",' :0 i .. " "I \1 , , I , ,: . ~ '.' ) ~ .-. ( ~... ,. I, '7t .' , {:1' , , , ' , 11 l~;"--" J, 0 II ~. ---- ....---.. .. 1" ~., .'."', - ." .'. J' 'b'. ," .' ,"" '~ . t.'~'. .i "=r---: Q ) --- 7ao ~' .. j 1 1 ,!j ,j ;1 '\ ,:1 " 1 ; , \ , d .:' ',\ " " , , ,~ .'J ,1 ,~ i :i ; , ,,', j ':l ~ ;'i j o ) :-l rl ['^'1 iJ .J , - 'S ?.....-m' , ' 0, ." ,~",.i , " . "\t":. , .:' w'~ . .. ,'.. .~, . ..,~ ",,' I "', " , '. ......,. " ;\\,\ . ~ ,,"1. . :~ ' .' ,_, ,_, ,'"'L.... ,'~ ",.", '-'., ,~'" ""..~,', "~,,.,k... '..., ....c.._'~,,_ ~_" ...'___, . , .' (\'.( ~) : /) )~)' ~3 \'" I' ,"' ' " W" \L ,~" ",I' March 16, 1994 , 9h ~\~R I 8 M~ 10: 52 C\TYCLER~ IOWA Cln. IOWA We would like to express our dismay over the recent council action to lift the parking ban in the 1700 and 1800 blocks of Morningside Drive. ........ and to discover that information in a small article on page 4 of the Press Citizen when we were under the illusion that this Council valued public input. This illusion quickly disappeared when, during a conversation with Mayor Horowitz, we were informed that the decision to lift the ban had to be made quickly so that the City High students could be informed before their spring break. No doubt, so they could race, to be the first in line for the 20 parking places (not counting car #21 which will block our driveway). Do the opinions of the neighborhood mean nothing??? Then, adding injury to insult, was the continuation of the parking ban on Glendale. Ms Horowitz told us that the ban remains in effect on Glendale due to a large number of Hoover Elementary students utilizing a particular walkway accessable to Glendale. We took this to mean that the safety of the nine Hoover students in this two block area are not as important to the Council. By the way, there are nine other children under school age in these two blocks also. They are eighteen of the most important reasons that the parking ban should remain in effect. TO THE IOWA CITY COUNCIL MEMBERS: ~_. I I, i ,,-,\ ' , ' I \~ We would like to invite all of the Council Members to come to our home any morning beginning about 7:30 for coffee and a viewing of the traffic now (without parked cars) and see the numbers of vehicles,....,......cars, buses, trucks, motorcycles, mopeds, and bikes.....as well as students on foot. And at this time, let us not forget those large construction vehicles. We live directly across from the "construction entrance" and have enough tire ruts in our front yard that are evidence that no vehicle could get in or out of that "construction entrance" without hitting a few parked cars (or students getting out of their cars). The other high peak traffic time begins about 3:15 in the afternoon with the students leaving, parents arriving to pick up students, school buses etc, And in the midst of all this traffic are the nine elementary age students trying to cross streets and just get home. We have experience walking with our daughters and have had students pull right out in front of us at a rapid speed. The parking ban allows us a much better view of the traffic and cars driving on this street also have more room,...making it safer for everyone. " " ,:-:-. , , I', \ ~ ~, I"{'. ; ! \ i ~ ~T 'II" I.' ...' .' fit l~iM,'" 1'1 ~~'''~'' L."; '" ( -~"-.r"- , . - '.', '. , --------------- - -~'~ .0",)",'.....'" " .,:,' " ~.-Jo. -:,."' .... I ~ ; ~. . " '. - " ,'. '1~O ?~' 10, " ," ,':. . .', '." " " .",' ,.,.,...._,"_..__,__,~..:...--'--'.,_..:L.__...::._"-"_.: I:" " ! We also believe that Morningside Drive was singled out to have the ban lifted as the Council did not wish to offend the Glendale Road neighborhood which may be viewed as more organized politically and in a higher income bracket. We understand that Dale Hibbs at City High is pointing it ' out to his students in just those terms,....money can be useful in politics. We may not make as much money as those folks on Glendale, but we stand united with them in making sure that the parking bans continue in both areas. I I , , ,I 1 j I '..,,1 I And to those people who point out to us that City High was here before our home and that we should have realized when we moved into this house that parkingltraffic/litteiing etc was just part of the neighborhood, we would like to respond that the safety of our children and that of the students ilt City High is of the utmost importance to us. We can tolerate cans, fast food wrappers and cigarette butts in our yard (this has decreased dramatically since the parking has been banned), we cannot tolerate the obstructed view that cars parking in the front of homes on these two blocks of Morningside Drive create.........the continued parking ban is crucial to the safety of our children and the students at City High due to, the high amount of traffic that travels daily on this narrow street, often at a high rate of speed. Thank you for your attention to this matter. ~cerely, (Ja;, r:-? ~~:;;d ~~ea(r~ I~ 1821 Morningside Drive ,. I. , I' ~ ' , 1\ i," '1, I . '.'. . , ,,";",'"'' \=..>L . ~, ,', ',' '", "".-',,1 ,,:,'1,:,.,,-:'-, '. .' , , , 'fJ --~ j-'"'-''''' ,. ,....,_..~-...-..,_.. ....1......,,,...'...'1"""""'1.,;' '!:,....~'<':~\~:,;.:'::);';::',~.',:":./,,;<> :..,;\.:>~,.::?/,":";-. ,'\,', "'. I' ,<,\, ' .",).',.... ."1,,,,:',':,'.' :n:i/-. ,..,,',,.,,,,,,(,,,,, ;,:,0"""..,11\,' ..IS ,v" LJ' ',j ":;';",:.I'.',~';','" ',J " \,It-:,>:,;',I,';?:<" , ",'.' ,; i," , ,::'",,) "" ,I "")':"""'!:'I"'I~'::~:;'1 7~o , t-.. .'1/ ,0 r~l '\llPll" ~".,.,.,.. ..... :,,:".'1"".' ~, 'C. )', !",.,' ", ;'.' .-', ;.':-" , ,'. fI!, 'Y'.., ~~i) , . , , (~' c';\ '. \ ( '. , '! ,'~,+ , I " , . I I I i I I I I , , ~, , I"~ '; I ,I i' I: ;"1,,;, .ll " "'~-" ' '(~ ' " I' ~; ':~ I~ . 1"Wl . 1"'\ L~~ , {C~ 0 "~ ., . I'. t>- I .'" "';"', ;,.;:.tl\I' '.'.,'1 'j' ",7 '., ,:,.,. 1-7 8-14 15-18 19-28 mil .. r (....J. J I:l " I .,~, ',. , I , ~' '.;' . " ;' . ";." ...' ,.~-'..,- '-... .'.. . , ......"......,',,,....,..~.~,...J....;_~,_."",.;_;.'.,..,, . Photos of traffic on Morningside Drive Shows school bus traffic. Note in photos 1 and 3 the buses in the left background. Both of these buses are headed north on Seventh Ave. and turn onto Morningside. Thev have passed bv the avail~ble route to City High via College St. In all of the photos it is apparent that the buses take up quite a large portion of the street. Shows construction traffic. Photos 8 and 9 show the amount of street taken up by a dump truck. In addition, traffic has consisted of cement trucks, cranes, and the long flatbed trucks in the next series of photos. In photo 11 the driver (circled) got out of his truck and surveyed both directions before driving out, He chose to exit in the direction from which he had come. (There could be a sign erected at this exit which directs construction traffic west on Morningside. ) Shows morning traffic with vehicles parked on Morningside. Vehicles often wait for oncoming vehicles before passing those parked on the side. The "X" on the photos shows the point from which the proposed compromise would begin parking. It should be noted that if vehicles are again allowed to park in this area, the students will be exiting and entering their vehicles at the times of highest traffic flow. Shows the results of traffic incidents involving my yard and vehicles, Photos 19-22 and 25-28 show two separate accidents that occurred when high school students lost control of their trucks at high rates of speed. Photos 23 and 24 show what happened when a school bus swerved to avoid an oncoming car during the morning traffic congestion. The accident shown in photos 19-22 occurred in January, 1992. The accident involving the school bus (photos 23-24) occurred in September, 1993, The accident shown in photos 25- 28 occurred on March 4, 1994 (three weeks ago), Thank you, Cheryl Tugwell 1813 Morningside Dr. Iowa City 1~O -,-,-" ~ "j""'" ',,,,"".'," ""',,. .' , ' " " ,', .',," ,I '." ,.,' ;,' ", . \ " ..:'..,~~,.:',!;:::,i,>~,.,R,... ::;,:'(" .":',, ' ""'-"'~'5'--" 10" , .,..," ." .:~~ , :i.X"". , , ",I /,,' " .J:...-:~ ,.,' '- ~,;' ..", ~ ~ 1 i , 1 )", , ,,' I' I J , I , ' '( ,l 'I J1 ;.,'.. ('" 'I I r' ; " ./ '~,1) \ ' :' 'I"')t, ,3. 'i . ),j'. 'I: '~ ' ,~* 'Xl ,,~\,~, ..'l":;~ ;I,' '1 i'... I ' ...,'. )/' .~/.(/' ' , , I .,>,,,, -. ~ - . , / . ';:'. :'....', ~- ; "i"....' "1:.' , .:. ....; ~~ /" ;1 ~ --/' "'i",..,;1 , I I .-,--~ .~ '~' I ., ...) ,..-< . ~,I,./..;\"'....,""" ...l4..j...II...:(..,.....- ---.--."' ,',' '_"'__'~_--=_''--__ I \\ ~._.- -~._') ~ .---,._,._-- ~::r.. , .1\ 't-:':J . ,.~~, ~,! wo. ;., -J gj ~I ~~ ,) II) M w! 11 ;1 OJ: -, , , ;; <. " " ;; , :! , . " , " ~ i ~ . j , z 5 . ) " ~ < ) . j " j ~ d j , , ) , , < ~ ) 5 , , I " ~~2 ::;=:(:=;=! ,.~?-~ l...'~. '1 1-"""- ,j;~'" 0 " ~ I. '" ~' l j '. ":" ...,~y.. - .;, ~l ~.. " . .~' .... "" r~,~_g~:~.:,._.: :.~.,_~.__ ~, I I. , , " ,. IV) o ) ..., ..AI ...~~ " \ I ~ { ,.,'_._.~",._'''''W,~"___~=,'~. '( - ) ,"~' ,__.~_____..__~__~_,.. ...,______a __..__,_., .. .._ _ _...... .... ", ~ ... ......__.'_ ,h__ ,____.__, ~--_. I \ , '1 -,'I;.td.!. I ~ o ";,(i:, ~~~t';,;;J,iJh ~-?\o",- " ... ,'""iI.J;iNlA:i/,b/.i'''''''''~'''' " ,.' ;:-~~;:,::::=:~:7Z:==~--;;'~;~;',...". ,.. ) , -,,,. ," ,'i!:--- tI ;',' UlQ, -'Ill )0, ,~I ..... II) VIM , , :; " " " ;; , :l. , o " " " ~ . 2 , :; o , 5 . ) . " ~ < ) . j " j ~ .; j , , ) , , I i , ) 5 c , ""~ ~ ~, J:~ ,~ I'....... j<.,.....'.....- l/ 0 'I r- ':l-- N ~ ~~~ '., ~l \,,;, :t,.: "";'';'" ".:':', ,';; j "~I ~ 1,,1, I.,..'" " ,';.'/: ,...', " (" . ,." ,', :q' ': j l;,~;::,~ \, ,~~ " '" " " ,.-:',' ',~ ~ , ,~ ' ' :I:/:j,~~,:r:,::\,/',., ' ','" , ,~,' ,. , , . '~" '. ,~ ,.: ; .'(.''' , ,,',1;; ,,"' '" .......'~~,. \S) N I .'J [) I i , " ".""'1./,',".1 ,.",..~-,..,.., ,...,-.,..~...-...,~.....,.~~." "~,,,,,,..,,,. .-. ,.. ,-.,----- .,,'.. "', o .o,~ , , ~' "':. i' \':" , I , ;~ , .. ',4. Ii. :(J;'l":, \;~ ~~'i ,~" .~\ ~, i~ ,:1 ~,) , . ,~~\ , " ; ~\ ,;, ~~I ~ '1 ~l.\ f l , : ,&,1 I'~~ , ~, :-, ~ ., 'j. ~ ", " ' ''If' .... . I~O c " " "'--', ...;, . ~', ~~o;t!:) ,( -, c " \ \ ~ '1:'(-l ! I' i I" I I k~ ", , . 11 ,I j i;~ , , :;: '\ ;;11 ~!, ~lfl t' ~t (~' ,Ii, i',",;, .- \Cm 0 ., " ".~~: '.. , ".\1." . , '" I , '. '~.,.. .. ~ ~ ~ ,I', ".."., '_,~. _4 " ...,~_...,~. .'.. March 26, 1994 Ms, ~J,,'"LL Dear City Cou~e1(Member: " - .....'~..' ."".,',,1..',", "".'.".,"'~L. _""'L,~'." ..,,..,.. ". ,_~,~.,._..__~... . . - = I am writing in support of Cheryl Tugwell's request that the current parking ban on Morningside Drive not be lifted at the upcoming City Council meeting for reasons of safety. My family lives across from the Tugwell residence, and thus we share many of the Tugwell's concerns. School buses and construction vehicles routinely use Morningside Drive for access to City High, Teenage drivers still exit City High in droves (often with exuberant but excessive bursts of speed) in the afternoon, Whoever it was that allegedly stated that there are no more large construction vehicles using Morningside from now on obviously did not see the oversize dumptruck License Plate CY 5063 roll past our homes at 7:45 AM this morning, The basic problem is that this street is simply not WIDE ENOUGH to accomodate all this traffic -- and on-street parking, too, Orderly, continuous traffic flow was impeded by parking particularly between 7:45 and 8: 15AM when parking was allowed on Morningside, Furthermore, it is between 8:00 and 8: 15 AM that many Hoover Elementary students who reside on Morningside would begin walking to school -- often times a greater distance than City High students who park in the adjacent neighborhoods would have to walk to get to City High. The congestion and discontinuity in traffic flow due to vehicles unexpectedly changing acceleration and stopping to pull over to park or waiting for a school bus to pass in the opposite direction.. these factors, I fear, will ultimately result in a Hoover student, a City High student, or a Morningside resident sustaining injuries which could have been prevented. If this is not a compelling argument, then I believe you really need to re-examine your priorities, My babysitter and neighbors have already sustained damage to their vehicles from small accidents when parking was allowed, Ms, Tugwell has described other mishaps involving vehicles and property. Damage to nonhuman property is one thing; however, as someone who has had the unpleasant duty of having been an expert witness in personal injury cases involving brain damage to school.children, the damage which can be sustained when a human being hits their head in a motor vehicle accident is a tragic and costly proposition of a whole other order of magnitude, It seems clear that Morningside must bear the brunt of much of the City High traffic. My family and I appeal to you: Please do not make a small street bear the burden of high traffic flow and then force that traffic flow to become even more cluttered, unpredictable, and spasmodic due to disrupted driving patterns associated with constricted access due to on-street parking by City High drivers during peak hours, Finally, (although I must admit this is a relatively trivial matter of principle compared to the concerns expressed above), there is the issue of how decisions to allow parking on certain streets are made in Iowa City. Is it because the folks on Glendale Avenue have fancier homes that they get to restrict parking, even though Glendale has nowhere near the school-related traffic flow of Morningside. Is the traditional right of neighbors in a given Iowa City neighborhood to decide their parking fate a real tradition, or can it be efficiently obviated when Councilor the School Board has a conflicting agenda? Why will there reportedly be no open discussion of this issue at Tuesday night's meeting? Why will the issue only be voted upon? Where's the rule or the written protocol that makes this so? Is this participatory democracy at its best, or is this something else? J ' '--' 'y,.(\. \L~&";J Richard J. Roberts, Ph.D. 1816 Morningside Drive Iowa City, IA 52245 338-0.427 ,',)',',,',"", ,", o. .', ",.,:,' , ' ,', , " 1 i , ~' .' , If) ,I 1~O . , ' ~5 ,I [1. ., .' ., " ",' ~ ., '~, ,~" ',\ '" , ,,' , '~r" , .. \\1,', 1".. ,', . - . .',.", , , '. ~. . . , . .-,,:,'..,..~..,~:.;: .',... .,~c,'..,.,'..{._:,,'_,;...,:... ".,. , ' ,-_...~.._.,~."...,......~..,,_...,..,"'-' "','.1Y~ 1810 East Court street IOlla City, IOlla 52245 March 17, 1994 Members of the School Board IOlla City School District J Dear Board Members Until nOli, I have thought I hadn't anything 1 needed to say about the added City Hi parking lot for students' cars. Now that I read that these cars lIill all EXIT ONTO COURT STREET" an already overtaxed street- become-thoroughfare with a busline, I do have a lot to say. Presently those cars are distributed allover the not-so-near to the School neighborhoads--in other words dispersed. In future they will be concentrated in one spot. "Giant sucking sound" might apply as the cars pour out to turn either R or L onto Court. Quite different from leaving the west lot at City Hi IIhich gives choices: 1) down College, 2) around the bend to reach 7th and Glendale/Jefferson, or 3) south to 7th and Muscatine and onto that adequate avenue. . Court is about to becoae even more overburdened lIith a nell housing addition beyond Scott Blvd. to the east, at Court St. extended. I would hope ~lose added tllo-car-garaged houses 1I0uld not spill all contents out onto this route-of-choice to the City; they will if no alternate provisions are made. The expert designers of this lot have tho~ht of everything because . it ~ E! rightl drainage off sloping cement (where massive tree-sized shrubs have held the water, plus the big field of grass). This hillside presents problems. My daughter in Muscatine, Iowa, said their Hi School paved a slope for kids' car-parking. When it gets icy, there are many accidents (I hope only fender-benders). She said "because of young, inexperienced drivers". I live .2!l Court ~. almost at the corner of Morningside. I often board the bus at that corner at noon during the week. I am not impressed by some of the drivers as they screech around that corner and race away. High spirits--youth--of course, but at )1;0 I have found it is not the time time to try to back my car out of my driveway--better to wait ten minutes . Too bad there's such an addiction to cars. I applaud all those students who do board the buses--5sventh Avenue and Court Hill both servs City Hi ve~ well. Only a dozen boarded 7th Ave. bus last Friday at 3130-- yes, I take that one sometimes too. We have great bus service (I don't drive my car just to go downtown). Their job-earnings must all go to their cars--vel1 expensive things to pay and care for. They'.ll be doing that all the rest of their lives unless we all change. Little chance. Cordially , " L C\~'~l \ .~ r:f~ , I Co ~' (MI's.) Louis~' Janes ---:} cel City Council Members F.$. j;/t.J M1rtMw~tltt. /u-th ~ ~ eow.i s)-.-t;-I/-~~.JM! 1aO "fe, 0'" - -~'~', ,~ "2Q, ,,');:" .' ~ . ^ . " ?s . lei. : ,:if ..;, ,,"'.::... K::::~.J":-'..c,:,.;;.:._"~~~;s..,,,.~"_..i,.<.. ,.. ' "..',',. ,(~~ J i~~ I, ">>\,."',"':f:,,'::i. ~~:;,::.~ ,1.'" .' , ,.,',:"'::,~~, . ! , , i I '! " ..... . ~ .' ~ , , ('~-"'''-''''' J ,-"\ \ \\ ~' ":;..., ('" .'\ . I, 'i' , 'II , 1 .' ~ :(; . ,I,,', _ o .. '" '. ",,' " .", ',;" ~:: ' 'i"J\\l~' . .' ,'. i~. " '.'. . " . r. "', '....', . ,. ~ , .' .' _.,.c.""'-"""~,'.'.C"!''''':~''''''~,c.'~:':.~'':''',;,,,.,~,,J'.....,....,........:;..;..;,.;.:...._'_,__._._.'.'..:........,. ' .' , ' ">..,.,-'..,,,--_._,- 27 March 1994 Dear Council Member: We live on Morningside Drive, We have lived on this street for almost 12 years. As much as we enjoy the neighborhood and ollr neighbors you would think we should have no complaints. The truth is we have, no complaints, just one glaring oversight. For many years parking at City High has been overlooked. I'm not sure all of the council is aware of the changes that have occurred in the recent years. First, City High has increased in student enrollment by almost 400 students in the last 15 years. Second, the demographics of the surrounding neighborhoods has changed radically. When we moved into our home in 1982 our 5-month old was the only child on the street. There were mostly retired people living here, Since then we have seen almost every house on the street change owners. There are now almost 20 children on these two blocks of Morningside Drive alone, This is not the only section of the surrounding area that has undergone this change. With the increase in student population at City High there has been a corresponding increase in cars, either traveling to and from school or parking all day. The actions that have been taken to alleviate parking has been woefully inadequate to, date. It seems the prevailing attitude has been to ignore the shortfall until forced to look it in the eye. Very sadly, this is the year that the proverbial straw landed. We did not respond to the compromise proposed by the neighbors by choice. Jeff feels it is a workable solution to a very troublesome problem. He attended the meeting of the neighbors where it was initially brought forth. He seemed to think the meeting was very helpful in airing everyone's opinions and feelings. I'm glad both Glendale and Morningside agreed on a compromise that was so acceptable to you of the coucil. I didn't respond because I have a few objections to the ongoing problem. I don't think our neighborhood has faired very well. Several times I have been addressed as "one of those people." I'm not sure what one of those is, but it seemed to be less than complimentary. That wouldn't have warranted much of my L . ""~"~." " " " , ' , , " , .::;',":.'>.'.,'~,~.':J\.~';' (,' ... ),;.', . " ll>'I" '. , '. 0',,"":' " I ,": ". I , , " ~. . . , :' 'J ,',' " 1~O ~'5":' 0: '...,:..,;',.", Ii,'" . .,,', ~ ~ : ' ~~~'.. :: '~",.:' ~ . " ," , ,..'.,~~t:,~'i:.." ' " f). , "~, ,'.. , .~, ,,' , ", ""?"" '", ,;. .'. " ". " " -:.. ~ ~ . , _~~ ....,' ,.;,,_."',,<.',......-"...~......_M~."',',.___. ':"::.:'" . '. ,,', . ,','- -."".',,' . _ : <. ..:.-'--.;.._................""~.~.."-:.,;~,,,..:..,,;,.:-~,I;.,..i.'~.:..: :.~.:;;.;:;;;.:.c.:.:.."" ':':";_:';.:.'._ "".... ~_,_._._~_ ___".._ .,.._ . , ! , , , '- '- , ...'~,' ~ I I ! k. I r: ~, I,; ~- --'" (C , , attention, but it was usually foll.owed by "what do you think you are doing?" I am trying to make my neighborhood a little safer for us and for anyone who might be traveling through or even trying to visit. All any of us wanted was to alleviate some of the congestion and to make the street safer to travel, both by car and on foot. The best illustrati.on of this would be the bus company ordering all buses to use College St. rather than use Morningside. As soon as the parking ban was in effect there was a huge increase in buses on our street. I cannot tell you how pleasant it was this winter to have the WHOLE street plowed instead of the usual half to two.thirds, It was so much easier to traverse through traffic knowing there were no "moguls" waiting to throw your car into oncoming traffic. And even if the street hadn't been plowed there was still room to maneuver and/or recover. Perhaps the greatest benefit to our household has been of a more personal nature. Our five year old has been allowed to learn to cross our street by himself. Since there was an unrestricted view in both directions imd an absence of cars pulling out of tight spaces he was able to better judge for himself if it was safe to cross. With parking back on the street he will have that privelige suspended until the end of school. I know that is not a major concern to anyone else, but at our house it will be the loudest of all our objections. By not voicing my objections I hoped all parties concerned would be able to come to an acceptable compromise. I didn't want detract from the uniformity of purpose that all had reached. I chose to write this letter to let you know that while we can all live with a temporary suspension .of the restriction I am not excited about doing so. I know it is not always easy to be in public office, if ever. I also know it is difficult to weigh all the information and come to an equitable solution that all parties agree to. I have always been a little in awe .of those who choose to serve in public office for those reasons. After these past few months I am also aware it is not easy being a resident with a large problem that can't be improved without lots of outside intervention, The only reason the restriction was requested was to improve the safety of our neighborhood for ALL those who might be there for whatever reason. It wasn't to "chase" students out or to make them seek alternate routes or make their lives miserable. It was to make the street safer, that's all. Just safer for all. '1~O .1 , ~' . ,\',"',' o , , , ~-'T' - ;" ' ,j,:,', '.' ",,'" ,"':''-'.' ;:',\"'~;': , , '", '1-'-'-- a ' is' lci, ..", .,., ',' o '/'""0,, ,',,''<,' , I I ;'::.< I : " ! Perhaps the hardest thing for me to accept is the knowledge that just because I follow all the rules and correct procedures to make an improvement in my neighborhood doesn't mean it will be a lasting accomplishment. Especially if there is someone who knows how to work the system a little better than I do. I talked to a few people who assured me there would be no rescinding of the restriction, It just wouldn't happen. I guess one of us was misinformed, Unfortunately, it was me, I'm not sure what I expected, but to be deceived by my own trust in people's forthrightness was not it. , .1 '. ;1 I "! 'I '",1 , I ! . " ... ,:~ "'i' ,- '~ :rt , . ~~, ::j ,/ ;',' I will accept the temporary suspension of the restriction, I will even learn to function with the cars back on the street. I will have a harder time believing the restriction will be in effect 1 June and on into next school year and beyond that. I will be waiting to hear from somone that the spaces on Morningside are needed for something. ',':': < , , .\':~ ,"<', ,',"'.. ~.t1 ".. . ;': As a footnote to this letter, has anyone considered or researched what this will do to the construction traffic going to and from City High? Will the semis of materials be able to make the turn from Seventh Ave. with cars parked to the corner? And who has the right of way when a car and semi meet head on? Is there going to be a limitation on the number of trucks allowed to await entrance (I have counted up to 4 semis waiting on the street)? ",' "'0,' .......".' ,):,;; I;; ;',;",if: :S ,j I I ""j i i"'-:-;,"'~i "~"'/,i ,...- .,"; \, \" i , r ~ ! , ' Thank you for all' your time and consideration. I'm very sorry this has been such a long letter, but I felt the need to explain my point of view. I can in all honesty respond to the City High student who asked what made our street so special- apparently not much. n s~~~ Donna McGlothlen , , , , , i ' ll,) ."- , .. 1~O , 'lL,' , ' . '.'" '~ o :',. '; . " ,c, ,: , "'2' (.. <-'1".1..,;' """,,' ,), '~::'\''''',--~''\''""''''''''''"''<'~'''"'-''T'--~'''' 'I,D"'!!" " I';" .''''' 0 I" .. ',(' 5 ,",' ',' ";", , ",' ( " "~.'-\. . ", ,I ~\ll' , " " I , '\ , ' " ~,), " \0, , ". I I ,I ' ~ "; . :,,' ,\'.,', ,I,' ; " ;: .',' : , . ','!,".;'," ;,;\'..','."...1..'" ,. .<.:':,":. :""',\~' .: mtl' i ,;:",..- ~; ./:',\' . " ,',,', , '" , , ~" . ",'I. ",' , ... ..,', ,.',-" ;......,. ',.-:,'c\ " ", '. ." . ',.,' ,'.'..r -(':\\5\"-'~"~"'~"=-"~'" ":;,:."L:" .Y~~' , ;1 (l , ' ',.j (,.," " ," , r ,,~I! " \ \ ,,;.I (:i~ I!' ' ~ I I , (<I., (, . ! , ' t \ I \~ ";1 (9' ,:1, '" -i,i" .~ ,( , .' i, ____ I ~' . ~ ," " . : ,-,""~~,'.;',,,.':;. ~',~j:;,;." :'.,J:, '."_"_;R", __.....~.~._~~ _ . F~LED 9l, ~lAR 21 PH 3: 52 CITY CLERI( IO~QW,tl[,'CI:j1WIOWltilCl'! , . CivIC Center 410 East WastlinqtO(1 Steet Iowa City, Iowa 52240-1825 Deanna Hanson Abrorne I t 625 Soutli Governor Street Iowa City, Iowa 52240 ~1arch 7, 1994 Dear Citv Council; , It nas come to my attent Ion tnat addreSSing a letter to me City Council Is the only recourse for beIng unjustly treated by the parking system in Iowa City, On February 3f 19941 received a bill for a parklrlg ticket tMt l'lad been Issued on January 17,1994. This billing I,ad an escalated amount of an additional $2,00 to the oriqinal $100 ticket. I was quite surprised when I " received the bill because I had no previous knowledge of the original ticket. I was also quite irritated that an escalated amount had been attached because I nad not paid tne ncKeL Had I Known I nad a tiCKet I woull~ I1ave paid the original fme on time! When I called the city oifice I was told that often tirnes people take tickets off of ca(s as a joke. o( tl'le wind rnay "Iave blown it 011 I was trlerl Instructed trlat I could request a repeal of trle escalated amount and that wl,ile it was being reviewed It would not be escalated. This letter was sent on February 10, 1994, with a payment of $3.00 for the original ticket. Unfort.unately, 1 made the mistake of sending tl1e letter 'III tl1 my payment to the Cedar Rapids addl'ess, To my adl1ed IrmatlOn I receivel1 anomer DIllon Mal'cn 4, 1994 Wltli an amount due of $7,00, Obviously, the city received my original payment of $3.00, but chose to ignore my letter, Now, Il1ave to pay an additional $7,00 for a ticket 1 WaS never aware of receiving, I do not Ilave a problem paying a parking ticket for an expired meter, WI1at I do have a prOblem with is the inadequate and incompetent system that is being used by the city to issue parking tickets, If you cannot assure that people are gOing to be aware of the fact that they have a ticket, then you snould not nave an automatic escalation fee One solution woull1 be to bill an individual for the original amount first and then if It is not paid wltl'Jin a certain tirne frarne attacl1 an al1dltlonal fee, By escalating it on tl1e first billing you are assuming the worst about people, trlat they crlose to Ignore their ticl,et. I believe that for the majority of citizens this is not -- ',- ..,,-,.'.~,,,".,'" . ",.., , = _, c-' -.- ';,.:....,0,.",1)"",',.'.,;,',,,.,...,.::,::,' "">,1,",..,'" "~_ "',' o , 1~' "'i'." "?s,"lO' , ,',""1,,,','., ,~~:'.'{'~','i. , ,~:..~;~<', .:,' " ('" : """," -': '. C" ':"",:i; , ','-\', r ,k:; r \ \ ,~ ',;;'71 " , ' ~ , , i b, , , I I ~,0. 'pll: r;'l 'il; \J. t~',,;( "'-" 'I l...J ,(:-'~- - -i'. ,. "'~ . .j'; Hie case. they were merely unaware trlat tl"1ey rlad Hie ticket anej are being un justly tried and convicted before trley have trle opportunity to paY' trleir fine, Paying an extra $7,00 is a lot of money for a ticl,et that I did not know I originally had received, and for mal<ing an attempt to follow the guidelines to have it reviewed, Please take the time to review this system, Many people are being treatea unt all'lyl Sincere Iy, Deanna Hanson Abromelt " , . ,,',:1 ,";'\0."1)',,' ';":'" ;\ I" ,,' ',('"'1,>:'",,., '",',;" '.j!' , , ",.',,; ",';, ',.,.," ,'I,,"""', ",',",' ," ,.- '..' .. ",'.',,' ", .', .." ',.,' "--. ,/ I' , J" "',., .', , ,i ., ,". " I " ' , I " I ~,' , J" , ,-" . .1 ,1' I I, " , I' ',,!' "'. i " ,\ , ' "" " ".. I 1~\ , , " .. . lP",., ,'i5,-,: .,'" "~I"~, I',.,'".,;;.,," 0, " j ,'" , '" I".' 'I',' ,I~ , (.,,'.'..,. .,..." , ! , , I ..j .' ("" '. ,',...l " L(~",' ,,"",J, " ,',' ~*- ' , : ,.--" " \ \ 1 l' -' , I' , ' ~ ~ I, \- ,1 l11,~ 'J9 " GV' . 0 ' '., '~" ;" ,,~._-, -... Deanna Hanson Abromelt 625 Soutl'l Governor Street Iowa City, Iowa 52240 February 1 0, 1994 , ",. j' ',:"j I ':', ;.' . I /." ";', Cny oi Iowa Clty Pavment Processinq Center , . P,O, Box 3013 Cedar Rapids, Iowa 52406-9115 """ I ,. '" ! I ! i> , I" '. .1 RE: ticket number 823619 I received a bill for this ticket last Thursday, February 3, This was the first notification that I had received for any ticket on my vehicle, Tl"le ticket was Issued on January 17, 1994. There was not a ticket on my vehicle when I returned to It that morning, Had I known that I had received a ticket I would have paid the $3.00 fine in the time frame required, I feel it is unfair to pay an escalated fee of $2,00 for a ticket I was unaware of, I am enclosing the $3,00 original fine, however I would like you to revIew this ClrcUmstance and cancel the escalatea amount. Thank you, Sincerely, Deanna Hanson Abromelt I , ,'i ,'",...__i",. ,,' ," ,. .,' /1:; ., ,", .', . ,... ~,~,,<''''J,',' "~ ' : i ~- I." ,J, ! '~'l \~ ~.., ',~':- , I I r ;, ; I , I ! I . I ! , , , f" :, .' 1 . ; i I II J \,~,y ~~,'''-'' [)' r , " (( -, :.. ---~ , ~: ,\: ',': I , I '" " , "'t" , ,',' \;'~ "",' .. ,~, , ,'.I "'1 " , ", '-'-"'" ',,1, .' M"~! , 1 ~' . . . .' , ~'. ....__~; ...."...\,""~.~ '..,'", _,:~~~~..."..,., ""..;".u.::'_ '...,;_,. ,~'. _ _ . , ' , " , " , . " ,'..' " . " ,""." _ " ,.;_.".._._~,._.",~.....,.,.,...,,".":'--"~~",,,,,,~~~, H...'_..___.,_.,... , ' , ,..",_..__.,:,~_.._.~,__,.~_~~a._,.,_,_.." ' March 24, 1994 .....\:A.... CITY OF IOWA CITY Deanna Hanson Abromeit 625 S. Governor st Iowa City, IA 52240 subj: License #TVV775 Ticket # 823619 Dear Ms. Abromeit: Your letter of March 7 to the Iowa city council was also referred to me for follow-up on the action we had or had not taken. We owe you an apology for not responding to your letter of February 10 concerning the $2.00 escalation on the above parking ticket. In researching y~ur payment, I found your initial letter was referred to our office from our payment processing center. We do not have an excuse for this oversight other than human error. Our procedure is to respond to these requests, ,not ignore them. Please accept our apologies for this oversight. The escalation of a $3.00 fine to $5.00 in ten days is to promote prompt payment by the individual issued the violation, reducing the costs associated with producing billings. Our practice is not to remove a parking escalation because the violation notice was not found on the vehicle in question. However, I do feel it quite appropriate to remove the second escalation of $5.00 that you have paid. A check for this $5.00 amount should be issued on April 1st. 'I , Please contact me if I can be of assistance to you in the future (319-356-5065). sincerely, Dianna Donahue Customer Service Manager cc: Finance Director city Manager 410 EAST WASHINOTON STREET. IOWA CITY. IOWA 5111O.1116. (319) 356,5000' FAX (319) 356,5009 ,1,111, :- ,',' . ,~.,(L,. 'j' , 1~\ r :/5 \' 10, """\" '" . '\ '" . .~ '.' ,"> ',' .,',..,..., ':.:")t~,\l.''''':''< ,. :+, . ..~, ..', ,. . t~~~5L""'.L. ,~\. 'j,,::.,;~' ;,.... , . " .., ,,~~ \, \ \ ~ ( 'I' ~, , '" 1<,; , . i ( j ~~::;' I" " , ~t; \CH'~_~ . ,." ' u, .~ ...._ _'..._~'.....' ..'......~.....'_, ,,~. ...-._~..._.,_""_. ,__'_ I' '.: \':; l:: '. ,~ ~ " , ,"'>.;,.,. ";", '.' I"~"~ . ,,,.L '" .',' " " ,'" 't.'.;" ..... r,.,,'., ' " ' . ," ..:....;,~~.__.~.;.,~.........:...~."-'-'...."",'"','~.,.........,....:..--.:.;,~~;.._~.,.:..- ~:&... CITY OF IOWA CITY NOTICE: PURCHASE OF EQUIPMENT In accordance with Iowa Senate File 387 Section 28E,20 JOINT PURCHASES OF EQUIPMENT, the City of Iowa City is giving notice of intent to purchase one or more items or accessories or attachments to equipment, the total cost of which is estimated to be $50,000 or more, The following political subdivisions have been contacted: City of Coralville - City Clerk University of Iowa - CAMBUS NOTICE WAS MAILED: March 23, 1994 EQUIPMENT TO BE PURCHASED: Three (3) Transit Coaches - Iowa City Two (2) Transit Coaches - Coralville Two (2) Transit Coaches - University of Iowa City of Iowa City Finance Department Central Procurement & Services Division cc: City Council flnpurch\20E,20,not C"J~~ .. ~ ,']', .._,.,',',',.~ ': , . :' '\~; :,:,' I - " -t.,-" "',~..i') 'J","'" "''',"i'''' ,. .. , -~ - ,-,,', . <:.:::;",:,:Y:' ~'I,~~~.,; :. , ,'..'1 '. ~. "1"" , , :;f; I ~' ". ! I ! j " " {D I :1'0"",' ". U ' 1" ";"""""'1"',,,,1 ~{::,,~';':'f.~.r'~,.~,:':', . t.," ' . . ~,,: ; ~" ,,'. " .~', ~ ,I " ,,' I ", ,,' '" ',', . ,;<'.~''-.", ..""tw,; . "'~, <~, ,1 . j' , ~' ., ,.' . ~ "'.' I I I . ' " " ',',' " . ",',- ' " '. "",.' " ,',_ .'..' _,~;:...~~ ~,'_~""'~"~"~""""""';'J:.".;!,:.-!,;,'k),',;'!;:,;:.':;\:~Y.i>~''':lUm;.f,,;,~~........~:,:.,~: ... 3~lt~ ) City of Iowa' City MEMORANDUM Date: March 7, 1994 J , '. To: Honorable Mayor and City Council From: James Brachlel, Traffic Engineer Re: Installation of Stop Signs on Lucas Street at its Intersection with Davenport Street Pursuant to Section 23-16 of the Municipal Code, this is to advise you of the following action: .,.' ACTION: Pursuant to Section 23-160 of the Municipal Code, the City Traffic Engineer has directed the installation of stop signs on Lucas Street at its intersection with Davenport Street. Additionally, the yield signs on Davenport Street at the intersection with Lucas Street were removed, This action took place on March 7,1994. COMMENT: This action was taken after the complelion of a traffic engineering study, The action noted above will better regulate the traffic using the intersection of Davenport and Lucas streets. i .,'.( bj\slopsl9n (~ I,; ,\ C~'\ \ \ .~ 1'7'1 ! ~ I , I .. , ~~, .1" , ' \ i ~ \!,~\Ol '),,118 VMOI }IU318 ,\113 08 :OII.IV B- HV~I ~6 G:rn~ t ~ :" ~_o - U:III" '--~ r1~3 " ,'::;:''''9~',,':1;;h,,~::''''''''\''i ",'''' '," .., [""'" ','I,' ..>, 'i,i 'f,;. 0,' l-;..i',"I" . /, , , "'~, ~, i '1' ,'" , " ,~~;'.;\'" . ..::' . , "; ~li"~ ~ '] .' , rJ I i I \' ~..j )~ ~l .' f", " ' ;,../ ,,,:'0' ,- ',--' 0>. . , .' . ."", ' ," :.~'. ..,'.."., ,-, , ..t'll' . ",,:.,1 ' " . .-, ,". .,' " ,t'. ," , "", ,;': ,,-'..;';' < 1 Date: . .,; _~_'~~_ .:......;.~-...:~;.~~",j...'~~~~:::"~..:,,,;!::,,~~'",,:.;.: ..~';;:":':~::':;'~~;'~'~~i':.<01\;~.j,' .,'~ ',~' . ,_'~.;,:, >,' ,...,; .:':", : UL':'.~_ '..:; '.~;.'..~. J"":~''''':'''''~''''___'''''':;:'~ . City of Iowa City MEMORANDUM March 7, 1994 To: Honorable Mayor and City Council From: James Brachtel, Traffic Engineer Re: Yield Sign Installation on Fairchild Street at its Intersection with Lucas 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 23-160 of the Municipal Code, the City Traffic Engineer has directed the installation of yield signs on Fairchild Street at its intersection with Lucas Street so that vehicular traffic on Fairchild is required to yield to traffic on Lucas Street. This action took place on March 7, 1994. COMMENT: This action noted above was taken after traffic engineering studies. The action will better regulate the right-of-way at the' intersection of Fairchild and Lucas streets, b~yloldsgn . c.,-- "', -~,~- V,\\OI 'A.l13WhOI )IU31:1 U18. ' 08 :01 IW B- ~V~l ~6 (t:rll ~ - , = 7~~ ".,'",)',' .,..".,.',',.',,:,..:::,,", ,':;-';'<' .." ''',''', ,',.i:',O " :'"1 ' ' '. ",' . ~ " \.'.,.," ,~' . .',"; "~, " ',' I .. " 'IS' ',.. '\01,: -..-..". l ,", " 1"1\, \J , , " fB. '. I ,,', -"..:..'.",:,' ,;") ::Jm1l1, _ ',' ;". ,,' .;' ".," ra-~ '- r~~ \ .A!!l p,'::-ri'" , I' . .. , I , I ~, J'<'~ I \,\l"p) , ~, '. .) ,t., "'('=" : 0 ' ';. '?, -..., .,..,- .' . ",,':~" i " , .' ':.~,~'y. ','.\-[, ,', " ,". f .'.':', ' , ,'~ " ~ ".. .""..,.. " " ". i' ',. . , 'j' :,1 ~. " '., ,',,' ,. , :' ,~.,.._"....~ N,..~.... ',..........,<.-....."','...., ,,,'''''''''''''''','1..J,",,''''~,~..,,,, ~..u........,.'.>'~_~r.,_~..,,,~_~,,,. _ _:.. '.. /J j) //. Tentative Agreements , 'z."..;tcf'~~' 94-96 Contract ~., .J-7'~ {in addition to any items already TA'dl~",-, ' ~"'/1/J ' February 7, 1994 (!.A... q~~ ff.~ , I I V ~/7!91 ARTICLE VIII, OVERTIME: Section 2, New B, (page 81: Distribution of extra hours in the Transit Division. For hours available after the "Extra Board" hours have been assioned. to the oreatest extent Dossible, extra hours shall be offered to emD)OyeeS eouallvover each run Dick Deriod, The emDloyer may first offer the hours by seniority to Dart-time emDloyees who have worked less than 40 hours that week, After that it will be offered to emDloyees by seniority if schedulino time allows. For eoualization DUrDOSeS, emDloyees who refuse extra hours will be charlled the same number of hours as were offered. The City shall maintain and DOSt a list of extra hours worked in the Transit Division. i3~, The City shall maintain and post... ARTICLE XV, INSURANCE: Section 1 ,Medical Insurance. paragraph 1 (page 21): The City will provide the health insurance policy known as the Blue Cross/Blue Shield "Iowa 500", Alliance, two-day deductible plan for employees and eligible dependents. Employees who elect to obtain family coverage will pay twenty dollars ($20.00) per month (prorated for part-time employees) toward the cost of such coverage. A pro rata share of the cost of the premium will be paid for part.time employees, (Add "Alliance" throughout Section 1) ARTICLE XV, INSURANCE: Section 3, Dental Insurance, paragraph 1(page 211: The City will provide dental insurance for employees. Family dental insurance will be made available to the employee at the employee's expense. TRe City .....i11l3sY nOD I3cr . FAeRtR ar fl:J11 insivisl:l31 f3(aFAil:lFA sast far aFAl3la'/ees Sl:lriR8 tRe terFA af tRie 38reeFAeRt. The Cit./ eRall Rat ae I3rejl:lsiaes iR fl:ltl:lre eelleeti'J8 lJer~eiAin~ 8'( 136'fiR~ fl:J1I il'ldi'.idl:J61 del'\tel iA5l:Jranae I3reFAil:lFA east tl:lat are ir:l eXI:Si$ of $7 00. 111 . ~' , "'A I ',.) o '...- 0, ' I, , I , ,I .. _:~ , ":..')' "",':', .':\",,, ,0 .,:,,',',, ", " '!.,~"". ~..'~ ~, :</" :':;"""',;"., ,:".", ""," ,'" ..'.... r' ", f5' , ... .1:0' .',...,.',,,,.,. ...'....: '..r ,~, ~~~:::" ':'1,' . ..., \ , "-.!.: .,r:-- L\i ~~.-;. , , " \ \ ~ ~ ! ' . ~l ' i I ; I , I ,1,,\ , I~.; , , i I \ I ' ~ , ,~.... , -,,- ,re;, , , "f, ~_..__" ..'_ , "', , ~! ~!: ' '" ." ..;~. , ",,' ". <,' ,"! :,;,! ~ '''''1,', "',' , ' " -".,,:.~.:...,.--~~~~'. :~,."".,~~ ,..:. ,.' " ...."..--.-,-....,..&...,...... . , ::'.', ",;.' . ,..' ',' .,' -.,..." -,.~-.,.j"-"",,,,,~"""'>-<~""'''''''''''''''-'''''-'-'';--.- . ARTICLE XV, INSURANCE: Section 5 (page 22) The parties agree that the employer may change insurance carriers provided the Union is given 60 days written notice of the change and the specifications and administration of the insurance plan(sl are not diminished, Reaardina life and lona term disabilitv insurance, the specifications provided in Sections 2 and 6 of this Article define those below which benefits shall not be diminished under this Section. ARTICLE XVIII, CLOTHING AND EQUIPMENT: Section 1 (PaQG 23) ...Outerwear, including hats, jackets, and coats, will not be provided, except for Parking Enforcement Attendants. Gloves for discomfort from cold will not be provided, Rain hats and rain coats will be provided for emplovees reauired to perform a maioritv of their work out-of-doors. (Police Department employees see Appendix G.) ARTICLE XVIII, CLOTHING AND EQUIPMENT: Section 2 (page 23): The employer will provide required protective clothing or protective devices, including up to $70.00 $85.00 durina the 94-95 fiscal vear and UP to $100,00 durina the 95-96 fiscal vear for the purchase of safety shoes. ARTICLE XXI, PAY PLAt4. Section 1, Classification Plan (page 27) Change dates. 3% effective the first dav of the 94-95 fiscal vear; 3% effective the first dav of the 95-96 fiscal vear. Appendix D Section 2: Change "Hayes/Hill" to "Waters" Change "1982" to "1993" Section 8,3.b: Delete "letter" Section 14: Change "FY 88-89" to "FY 95-96" 711 '~'~'.- - " "- ~.' ,.'::(r,J'?"~ , \ . \ ~' 1 I i .' 'i' b .i . i '1,5 ",' I., \ 10" """",' "'," - ,.....~.., '. . ',.. "";", ~~~~~, .. , :H~ , i T\~" i I~I , I 1'1 'I I ,~, I : I'''; 1 i i J l \L" , "-,,::""',',': 1'" " , \.1"1 fi ~~:",': "'\' .; l. ',' ~ -~_.. ("...' ..'= , 0 .~ 111 "~L: /. ," \ " , ..'/5 D> . '.,""'<,"'-'"'''' ", , , "':.',". "~f ';:"'W'~ " "',,. .,~, .' ' '" , , , , , " " '" " ,. ""'\.'." " . ,;. '~'" :., . ~I :.' .~, .,~ : " ,. ' . ,.;:_~_ .;,~_~.~....~_,<-....,...:..,;,..-~ ,,' .."~,",;"'\"~;i~;.r;'....;;':""-';;Z;~~'''."'''''''~''''''''''';'''_L~';"._",, . Appendix H Treatment Plant Ooerators - Wastewater Treatment Plant. will continue to receive shift differential based on the practice in effect on January 1. 1994. provided the then current schedule remains in effect. Side letters 1. At mutual~ aareed upon times durina the 1994.1996 Contract. the investiaation and discussion of on-site childcare and/or child care vouchers will be considered a proper topic for consideration by the labor.Manaaement Committee referred to in Article XX. Section 5, 2. The City will conduct mandatory meetinas. on work time. to explain the Alliance Proarani to baraainina unit employees who are covered under the City's health insurance, In addition. all covered persons who are not City employees will be allowed to attend the meetinas at their own expense. 3. The iob classifications recommended for an uparade as a result of the classification study will move to the new payarade effective July 2. 1994. Employees in those classifications will move to the new payarade on that date. Emplovees at step 610naer than 12 months as of July 2. 1994 will receive an increase eaual to 3.5% in addition to the across the board increase of 3%. provided that no employee will receive a waae rate that is lower than Step 1 or hiQher than Steo 6 of the new payarade. Thereafter. emplOYees preyiously at step 6 will have a new eliaibility date which will be the first day of each fiscal Year. If an employee was placed on Step 1. or between steps 1 and 2 of the new payarade. they will be eligible for a review and increase on the earlier of their current annual evaluation date or a new annual evaluation date of January 1. These employees will be eligible for the areater of 3.5% or step 2 at that time, Followina implementation of the studv, for employees above step 2 but between steps. future step increases will be eaual to the % difference between the next lower and the next higher step. No emoloyee will have a waae rate hiaher than step 6. 1ft _. ,J L1:._ _ .!IIII ~ . -,')',,'..,7"; " ,',":,' I::;;.'" ..." ,',":' ,",'.'.<""" ,,'," . ....:~,/,:Cir, , ,'" I , I 'I,' ..' . , (. , ..'.:..',('..". ,w . ";j , 'i'i ' , ~, I,' 0>. ' , ;'. ',' '.'.' , ' " . , ',' , ", " _,. ..,_~_._.",;~:"~.:i.~'....;....::..",.~..~L~d,..;:L./.....,:"i".:' "" ',-' ". MAR 25 '94 l1:57AM ' ~_.,.~","=,"-=-,~;...,.....::-.:.c., '~ . . ,.,'...' . f" '. ..,..,-.,-..-.:.-- .Q .-.., P.2/2 " .:1 I I 'I , j ,I , " , I , ! Polltlon Old Ringe New RlIng' Sr, Maintenance Worke, - Watef DI.tributlon 16 14 ProDftlnI Specialist - Slnlor Center 16 14 '" 8f. MalntlJ\lnc:e Woiker . Wa.towellr Treatmllnt 14 13 .~, " Mlmt.nlnce Workllr III . WlatlWltlf Trlatment Colleotlon 9 s 4 3 BIIYer I . Pu,t;h.~ng Slnlor Library CIcIlk 13 politlons) 8 6 Mllnt.nllnc. Workor II . Governmlnt Belgl. 4 3 "'fI~,"'\I".'UI ... '....A.. ~'" ,..'..'i, r-; 'I , \\' . .,'\ tr, ~ .- - - --. -. -- -- --.-- -- -- -- ----- -- . '{(~' ',:," 0 ',." ' . w___~~ "1If~ ", - \ . ..- '"'i,.", , " ',,'" ,',' ,v"~', " ,)", ," ,7,.":,:".'.::.,.:,"',.,,,:,:.,,,,,,7~ '1 , " '" \ "I . '," " ,I."''''',', ':'f"''2c~'''' :';:' \ , '/5 ':' 10'\' ":."".... ,,;',~, ,1",'1''<:' - --..-- .-.------.- ',' ;' :~ J~i:2lJ.. . .0,." j ~. , .\ ...-,--;,~ \ \ \ . \ \ .....15 7:t I 1" I I k., I"". , I , , , , , , ) :'~ "'[if ,J; "~'l~' '~ ... 'i,l ~',,!!Jl', ' ";1/':: I::['W , .- C" \., ,..".,~~-~- ., '" , "'f" '\\i.', , , .. :-.. ~ 1 '. J' . .~: ' ...,'.."..,_......."A,. Items TA'd prior to February 7, 1994 1, Amend Article VI, Section 3, as follows: Section 3. The City will not deduct dues beginning the first of the calendar month after which an employee is no longer part of the bargaining unit. An employee may voluntarily cancel or revoke authorization for check off by delivery of written notice to the City eRd te the URien. .Cancellations received by the 15th of the month will become effective on the first oYthe next month, (T~e C+y t..I i If ~f +4" It~+-l'~e. ro'/:Je. ~o i- h e co) col r {,)"".."l't. 3. Amend Article XII, Section 4, as follows: Section 4. Jurv Dutv. Any employee summoned for jury duty during the employee's regular work hours shall receive regular staRdard ~r@ls.1 time pay during any period of jury service. The City shall receive the pay earned from such jury service. Compensation for travel expenses may be retained by the employee. An employee who is summoned for jury duty but is not selected to serve on the jury and is discharged with an hour or more remaining in the work-day shall return to work. 11. Amend Article XVII, Section 3, as follows: S~ction 3. IlfJiK<<81 written warnings for minor infractions which are1'let- o~er twe ve (12) months old lit thll tima lit the rSlltllerly sehedtlled llerfllfl'l'lllMll rll' i6 ' Whlll be removed from an employee's file, provided the problem has been correct;d ~; t ere has been substantial improvement toward correction. 12. Amend Article XVII, Section 4, as follows: Section 4. Oral warnings shall not b f except as a notation of when such warning ~~~~e~~ O~~~rsonnel rec~rd shall be removed from the personnel file f II . . h ,..R.,l1iULWM such notation discipline. 0 owmg elg t months of service without a'ny -'.':" , ] ,'.,',,:,.., " "", !11 ---- - ~~,,' " o ' , . " '" .' ~' , :' I 'i5 A: ..... teL , ",,'.