HomeMy WebLinkAbout1994-04-26 Correspondence
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SUMMARY OF RECEIPTS MARCH 31, 1994
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
634,115.10
54,392.33
91,655.17
2,393,791.92
1,379,007.51
666,460.70
1,411,749.52
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GRAND TOTAL REVENUES
ALL FUNDS
6,631,172.25
Page 1 of 35
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COUNCIL LISTING MARCH 31, 1994
VENDOR NAME
FUND: GENERAL FUND
1ST. AVE. WASH & DRY
800-S0FTWARE
A T & T
AAA TRAVEL AGENCY
ABBEY ROAD DISTRIBUTORS
ABPA REGION 12
ACADEMIC INFORMATION SERVICE,
ACCENT ON LIVING MAGAZINE
ACCIDENT RECONSTRUCTION
ADAMS-KNIGHT & ASSOCIATES INC
ADJUSTING JOURNAL ENTRY
ADVENTURE GUIDES
AERO RENTAL
AIR COOLED ENGINE SERVICES
AL'S REPAIR SERVICE INC
ALA VIDEO/LIBRARY VIDEO
ALCO CAPITAL RESOURCE, INC.
ALEXANDER HAMILTON INSTITUTE
ALL PETS VET CLINIC
ALTORFER MACHINERY CO.
AMBROSE VIDEO PUBLISHING
AMERICAN CAT FANCIERS ASSOC.
AMERICAN DATA PRODUCTS
AMERICAN HEART ASSOCIATION
AMERICAN INSTITUTE FOR ECONOM
AMERICAN INSTITUTE OF
AMERICAN LIBRARY ASSOCIATION
AMERICAN PLANNING ASSOCIATION
AMERICAN PUBLIC WORKS ASSOC.
AMERICAN YOUTH HOSTEL
AMIGA WORLD
ANIMAL CLINIC, INC.
ANNE BURNSIDE
ANTENNA SPECIALISTS CO
APEX SYSTEMS INC
ARATEX SERVICES, INC.
ART STORE
ASPLUNDH TREE EXPERT COMPANY
AT & T LD CHARGES FEB
AUDIO EDITIONS
B & S INDUSTRIES
BACON PAMPHLET SERVICE, INC.
BAKER & TAYLOR
BAKER & TAYLOR BOOKS
BAKER PAPER CO., INC.
BANTAM BOOKS DIRECT
BARKER APARTS.
BECKLEY-CARDY CO.
BEST COMPUTER SUPPLIES
AMOUNT DESCRIPTION
91.20 LAUNDRY SERVICE
88.00 SOFTWARE
270.86 TELEPHONE RENTAL
649.00 AIR FARE
662.00 COMPACT DISC
55.00 REGISTRATION
28.85 BOOKS (CAT./CIR.)
6.00 PRINT/REFERENCE
69.00 SUBSCRIPTIONS
1,050.00 REGISTRATION
12,025.64 FEB FAX CHARGES
17.25 PRINT/REFERENCE
24.25 EQUIPMENT RENTAL
556.48 MINOR EQUIP. REP MAT
501.68 OTHER REPAIR & MAINT
43.80 NON-FICTION AUDIO
780.14 EQUIPMENT RENTAL
38.64 SUBSCRIPTIONS
24.59 SER CHRG/STOLFUS PMT
5,400.00 EQUIPMENT RENTAL
5.52 LIBRARY MATER. REP.
21.95 BOOKS (CAT./CIR.)
216.97 SAFETY CLOTHING
400.00 TRAINING FILM/MAT.
9.00 BOOKS (CAT./CIR.)
94.95 NON-FICTION VIDEO
21.75 BOOKS (CAT./CIR.)
615.00 DUES & MEMBERSHIPS
290.00 REGISTRATION
8.00 PAMPHLET FILE MATER.
24.97 SUBSCRIPTIONS
28.57 VETERINARY SERVICE
791.40 NEW ORLEANS
38.02 MINOR EQUIP. REPAIR
-129.00 REF.-PRAC PER FAX M
1,392.95 LAUNDRY SERVICE
54.06 OFFICE SUPPLIES
128.47 IOWA ONE CALL
16.19 AT & T FEB CHARGES
94.90 NON-FICTION AUDIO
103.83 TOOLS
33.44 PAMPHLET FILE MATER.
2,003.85 BOOKS (CAT./CIR.)
817.36 BOOKS (CAT./CIR.)
649.23 HOUSEHOLD EQUIP.
15.14 BOOKS (CAT./CIR.)
-35.00 175 FIRE DOOR STICK
1,534.03 RECREATIONAL SUPP.
118.50 MAGNETIC MEDIA
Page 2 of 35
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VENDOR NAME
BEST RENT ALL
BLANCHARD, BILL
BLUE CROSS REC 30901
BLUE CROSS REC 309012
BOARDROOM CLASSICS
BOGAARD, NOLAN
BOLDT, ROGER
BOOKS ON TAPE
BOOSE, RONALD
BOSTON CHINESE MEDICINE
BOYD CROSBY CONSTRUCTION
BRADSHAW CASSETTES
BRANDYS VACUUM SALES & SERVICE
BRAY, EMILIE
BROWN TRAFFIC PRODUCTS, INC.
BUDGETED TRANSFERS AJE
BUREAU OF NATIONAL AFFAIRS
BUSHNELL'S TURTLE
BUSINESS EDUCATION SERVICES
C. W. ASSOCIATES
CAMPBELL, BARBARA
CAPITAL IMPROVEMENT FUNDING
CAREER GUIDANCE FOUNDATION
CAREER TRACK SEMINARS
CARL CHADEK TRUCKING SERVICE
CARPETLAND
CARROLL
CARROLL #66592
CASE POWER & EQUIPMENT
CASTRO, IRAN JUNQUElRA
CDBG POSTER
CEDAR RAPIDS GAZETTE, INC.
CEDAR RAPIDS POLICE DEPT.
CELLULAR DIRECTIONS, INC.
CELLULAR PLUS
CENTRAL IOWA TRAINING ASSOC.
CHARLES SCHMADEKE 297866
CHARLES SCHMADEKE 298472
CHILDRENS PRESS
CHIVERS NORTH AMERICA
CHRONICLE GUIDANCE PUBLICATIO
CHURCHILL MEDIA
CIC PLAN
CITY ATTORNEY
CITY COUNCIL
CITY ELECTRIC SUPPLY, INC.
CITY OF I.C.LIBRARY
CITY OF 'IOWA CITY
CITY PARK
CITY SERV BLDG-STS
CITY ST. FLUSHER
CLERK OF COURT
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AMOUNT DESCRIPTION
58.10 TOOLS & EQUIP. RENT.
97.33 TRAVEL
-58.30 RFND CK 284250
-3,484.11 RFND CK# 284250
22.90 BOOKS, MAG., NEWSPAP
70.00 SAFETY SHOES
682.51 CONSULTANT SERVICES
156.62 FICTION ON TAPE
79.68 MINOR OFF EQUIP/FURN
24.96 BOOKS (CAT./CIR.)
145.00 REPAIR OF STRUCTURE
33.00 NON-FICTION VIDEO
315.50 MINOR EQUIP.
7.34 IPERS
477.44 ELECTRICAL SUPPLIES
174,247.82 AIRPORT OPERATIOMS
709.00 SUBSCRIPTIONS
79.60 FOOD
129.00 REGISTRATION
115.65 BOOKS (CAT./CIR.)
270.00 INSTRUCTOR/OFFICIATE
18,231.41 GEN FUND CD NON GRAN
245.00 PRINT/REFERENCE
98.00 REGISTRATION
2,063.25 EQUIPMENT SERVICE
249.00 BDLG. & IMPROV. MAT.
-14.65 RECREATIONAL SUPP.
-1.50. RECREATIONAL SUPPLY
5,550.00 OTHER OPER. EQUIP.
402.50 INSTRUCTOR/OFFICIATE
-5.00 TRANSFER OF FUNDS
149.04 EMPLOYMENT ADS
100.00 DUES & MEMBERSHIPS
19.95 BOOKS (CAT./CIR.)
19.43 PHONE EQUIP. CHARGES
25.00 DUES & MEMBERSHIPS
108.60 AMES
55.62 AMES
97.13 BOOKS (CAT./CIR.)
155.55 FICTION ON TAPE
7.00 PAMPHLET FILE MATER.
630.00 VIDEO RECORDINGS
1,548,.71 FINANCIAL SERV & CHG
-143.14 RET.OF CRED.ON ACCT
7.13 REIMB FOR PARTS
457.98 BLDG. & CONST. SUPP.
256.97 SEWER
394.00 SEWER
96.82 SEWER
87.44 REFUSE
54.60 WATER
-50.00 93-306134 RESTIT
Page 3 of 35
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VENDOR NAME
CLEVE COAST ENTERPRISES
CLSI, INC.
COLE EXCAVATING INC
COMMEMORATIVE PUBLICATIONS
COMMERCE CLEARING HOUSE, INC.
COMMUNICATIONS ENGINEERING CO.
COMPUTER SHOPPER
CONNECT, INC.
CONSOLIDATED MANAGEMENT
CONTEMPORARY DRAMA SERVICE
CONTRACTOR'S TOOL & SUPPLY CO.
CORRECT JE 1040
COUNCIL OF AMERICAN BUILDING
CREST INFORMATION
CULLIGAN/UNITED STATES WATER
CYCLE WORLD- ATTENTION: DEPT
DAILY IOWAN
DAN'S OVERHEAD DOORS & MORE
DANKO EMERGENCY EQUIPMENT CO.
DARE AMERICA
DATA TIMES
DAVE LONG PROTECTIVE PRODUCTS
DAVIS, ROBERT
DAYDREAMS
DELPHI INTERNET SERVICES
DEMCO, INC.
DENNEY, JENNY
DENNY, JENNY
DIALOG INFORMATION SERVICES
DIANNA DONAHUE 298221
DICK BLICK
DICTAPHONE
DIGITAL EQUIPMENT CORP.
DO IT NOW FOUNDATION
DORLEN PRODUCTS
DOUBLEDAY DE LACORTE LIB. SERV
DOUGLAS BOOTHROY 297512
DRIVERS LICENSE GUIDE COMPANY
DUFOUR EDITIONS, INC.
EAST CENTRAL IOWA POSTAL
EAST CENTRAL REGIONAL LIBRARY
EASTERN IOWA LIGHT & POWER
ECONOGAS SERVICE, INC.
ECONOMICS PRESS, INC.
ECS, INC.
EDUCATIONAL VIDEO CENTER
EDWARD R HAMILTON
ELECTRIC MOTORS OF IOWA CITY
ELECTRONICS CAVE
EMERY WORLDWIDE
EMS EQUIPMENT REPAIRS
EMSLRC
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AMOUNT DESCRIPTION
9.95
4,995.39
1,596.00
40.95
18.56
1,452.15
21. 97
63.32
366.77
33.48
384.74
-1,200.00
120.00
278.40
63.38
6.50
54.13
49.50
1,295.00
1,392.68
117.21
90.00
210.00
93.86
46.50
384.73
144.00
219.00
25.88
504.90
976.98
3,358.00
2,376.30
5.95
158.00
258.00
100.48
32.30
93.59
33.00
20.00
47.40
25.75
241.17
130.00
85.00
21. 80
54.27
51. 90
9.25
1,228.95
175.00
Page 4 of 35
BOOKS (CAT./CIR.)
MINI-COMPUTER REPAIR
EQUIPMENT SERVICE
BOOKS (CAT./CIR.)
PAMPHLET FILE MATER.
BDLG. & IMPROV. MAT.
BOOKS, MAG., NEWSPAP
PHONE EQUIP. CHARGES
REGISTRATION
NON-FICTION VIDEO
ELECTRICAL SUPPLIES
ASST HSG PRNTG PURCH
CERTIFICATIONS
MICROFORMS
MINOR EQUIP. REPAIR
PRINT/REFERENCE
EMPLOYMENT ADS
REP & MAINT. TO BLDG
OTHER OPER. EQUIP.
MISC. SUPPLIES
DATA PROCESSING
MINOR EQUIP. REPAIR
CONSULTANT SERVICES
BOOKS (CAT./CIR.)
BOOKS, MAG., NEWSPAP
EDP FURNITURE
CONSULTANT SERVICES
CONSULTANT SERVICES
DATA PROCESSING
BALTIMORE MD
GRAPHIC SUPPLIES
MINOR OFF EQUIP/FURN
MINI-COMP. SOFTWARE
PAMPHLET FILE MATER.
PLANT EQUIP REP MAT
BOOKS (CAT./CIR.)
DES MOINES
BOOKS, MAG., NEWSPAP
BOOKS (CAT./CIR.)
REGISTRATION
REGISTRATION
ELECTRIC
OTHER FUELS
SUBSCRIPTIONS
A V EQUIP. REPAIR
NON-FICTION VIDEO
BOOK(S)
ELECTRICAL SUPPLIES
MISC. PERIPHERALS
COURIERS
FEB REPAIR CHARGES
REGISTRATION
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COUNCIL LISTING MARCH 31, 1994
VENDOR NAME
ENTENMANN-ROVIN CO.
ERB'S BUSINESS MACHINES, INC.
ERGO MEDIA
EULENSPIEGEL PUPPET THEATRE
EURAIL GUIDE
EVENT SERVICES INC
EWERS MENS STORE
EXHIBITS USA
FACETS MULTIMEDIA, INC.
FBINAA IOWA CHAPTER
FEB LF CHARGES/MAR BILLING
FEDERAL COMMUNICATIONS
FEDERAL EXPRESS CORP.
FESLER'S, INC.
FIRE ENGINEERING
FIRST IMAGE MANAGEMENT
FIRSTAR NON-HIFI
FLEETWAY STORES, INC.
FLEX COMPENSATION INC
FORT, RONALD
FORTIS BENEFITS
FRAME STATION
FRED PRYOR SEMINARS
FREEMAN LOCK & ALARM, INC.
FREUND CAN COMPANY
FROHWEIN OFFICE SUPPLY
FRY WILLIAM T
GALE RESEARCH INC
GARRINGER TRUCKING CO., INC.
GENERAL TREE SERVICE
GEOLOGICAL SURVEY BUREAU
GILPIN PAINT & GLASS, INC.
GLOBAL COMPUTER SUPPLIES
H & W MOTOR EXPRESS CO.
HACH BROTHERS CO" INC.
HAPPY JOE'S
HARDWARE SPECIALIST, LTD.
HARNEY, PATRICK
HARTFORD LIFE INSURA
HARTMANN INTERNATIONAL SERVIC
HAWKEYE LUMBER CO., INC.
HAWKEYE MEDICAL SUPPLY, INC.
HAWKEYE WELD & REPAIR
HDC BUSINESS FORMS CO.
HEALTH MANAGEMENT INFO. CNTR.
HENRY LOUIS, INC.
HERTZBERG-NEW METHOD, INC.'
HIGHBRIDGE COMPANY
HIGHSMITH CO" INC.
HIS
HOBBY CORNER
HOLDEN BUSINESS FORMS CO.
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AMOUNT DESCRIPTION
280.90 CLOTHING & ACCESS.
346.25 A V EQUIP. REPAIR
44.45 NON-FICTION VIDEO
285.00 MISCELLANEOUS
32.40 BOOKS (CAT./CIR.)
69.00 RENTALS
70.95 UNIFORM CLOTHING
14.00 BOOKS, MAG., NEWSPAP
82.90 NON-FICTION VIDEO
20.00 DUES & MEMBERSHIPS
159.10 FEB LF CHARGES
20.00 DUES & MEMBERSHIPS
263.00 COURIERS
207.11 ELECTRICAL SUPPLIES
2.00 REFERENCE MATERIAL
257.83 COURIERS
1,899.40 LOCKBOX FEES
165.20 ICE CONTROL CHEM.
815.50 CONSULTANT SERVICES
110.99 FIRST AID/SAFETY SUP
3,086.47 DISABILITY INSURANCE
43.85 MISC. SUPPLIES
199.00 REGISTRATION
68.50 OFFICE EQUIP. REPAIR
39.92 TOOLS
17,095.99 MINOR OFF EQUIP/FURN
-1.00 REIMBURSE FOOD ALLOW
106.95 PRINT/REFERENCE
475.00 EQUIPMENT SERVICE
800.00 TREE TRIM/REMOVAL
6.00 BOOKS (CAT./CIR.)
19.70 MISC. SUPPLIES
48.92 MAGNETIC MEDIA
76.10 FREIGHT
2,446.13 HOUSEHOLD EQUIP.
89.00 FOOD
95.31 ELECTRICAL SUPPLIES
29.50 TRAVEL
-20.31 LIFE INSURANCE
27.95 NON-FICTION VIDEO
144.45 BLDG. & CONST. SUPP.
88.88 ANIMAL SUPPLIES
49.56 LUMBER/HARDWARE
1,362.14 OUTSIDE PRINTING
10.00 PRINT/REFERENCE
563.18 ART REPRODUCTIONS
8.48 LIBRARY MATER. REP.
82.33 NON-FICTION AUDIO
300.44 GRAPHIC SUPPLIES
41.03 BANK CHG CARD FEES
75.25 MISC. SUPPLIES
897.70 OUTSIDE PRINTING
Page 5 of 35
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COUNCIL LISTING MARCH 31, 1994
VENDOR NAME AMOUNT DESCRIPTION
HOLIDAY WRECKER' SERVICE, INC. 120.00 TOWING
HOME CRAFTSMAN 21. 82 BOOKS (CAT./CIR.)
HOPE HEALTH LETTER 368.11 EDUC./TRAINING SUPP.
HOWARD R GREEN -3,500.00 SR CTR BLDG REPAIRS
HUMAN RIGHTS 18.75 TAPE DUBBING & TAPES
HURD, KEVIN 52.78 TRAVEL
HY-VEE FOOD STORE #3 15.56 COFFEE SUPPLIES
IA PARKS & REC ASSOC -10.00 REGISTRATION
IAS INC 14.50 MISC EDP SUPPLIES
IC FIRE DEPT 23.75 TAPE DUBBING & TAPES
IC PRESS CITIZEN 23.30 PUBLICATIONS
ICMA - RT 1,250.00 SUPPLEMENTAL RET.
ICMA - RT - 401 625.00 SUPPLEMENTAL RET.
ILLINOIS STATE BAR ASSOCIATION 25.00 ADVERTISING
INFO FRANCHISE NEWS, INC 39.95 PRINT/REFERENCE
INFORMATION ACCESS CO. 400.00 CD-ROM REFERENCE
INGRAM 8,081. 99 BOOKS (CAT./CIR.)
INMAC 167.56 MAGNETIC MEDIA
INSTRUMENTALIST CO. 2.50 PRINT/REFERENCE
INTERNATIONAL ASSOC. OF FIRE 95.00 DUES & MEMBERSHIPS
INTL WORLD OF BIKES INC 25.50 MINOR EQUIP. REPAIR
IOWA ASSOCIATION OF COUNTY 10.00 PAMPHLET FILE MATER. 10
IOWA BOOK & SUPPLY CO. 493.85 GRAPHIC SUPPLIES
IOWA CHAPTER IAEI 60.00 REGISTRATION
IOWA CITY AREA CHAMBER OF 607.00 DUES & MEMBERSHIPS
IOWA CITY COLLECTION & PROCESS 111.55 SHERIFF FEE
IOWA CITY HEART CENTER PC 25.00 MEDICAL SERVICE
IOWA CITY JANITOR SUPPLY 71.26 SANITATION SUPP.
IOWA CITY PETTY CASH 517.34 19 D 19 Q FOR PRESS
IOWA CITY PLUMBNG CO. 99.70 REP & MAINT. TO BLDG
IOWA CITY PRESS-CITIZEN 3,215.66 ,
ADVERTISING
" IOWA CITY REC. CTR. PETTY CASH 54.22 FILM RENTAL
(
....~ IOWA CITY REPROGRAPHICS 216.52 OUTSIDE PRINTING
, IOWA CITY TELEPHONE CO., INC. 131. 00 MINOR EQUIP.
~ IOWA CITY YOUTH SOCCER ASSOC 270.00 INSTRUCTOR/OFFICIATE
IOWA CRIME PREVENTION ASSOC. 60.00 R~GISTRATION
/o"l IOWA DEPT. OF EMPLOYMENT SERVo 35.00 REP & MAINT. TO BLDG
" .~.. IOWA DEPT. OF PUBLIC HEALTH 30.00 REP & MAINT. TO BLDG
I
I IOWA ELECTRONICS 265.00 MISC. PERIPHERALS
, IOWA FIRE EQUIPMENT 339.98 FIRE EXT. & REFILLS
I' IOWA ILLINOIS GAS & ELECTRIC 63,923.77 ELECTRIC
IOWA LAW REVIEW 33.00 SUBSCRIPTIONS
IOWA LIBRARY ASSOC. 39.90 REGISTRATION
IOWA NATURAL HERITAGE FOUNDAT 14.90 PAMPHLET FILE MATER.
IOWA PARK & RECREATION ASSN 270.00 REGISTRATION
IOWA PARK & RECREATION ASSN. 680.00 REGISTRATION
IOWA POLICE EXECUTIVE FORUM 25.00 DUES & MEMBERSHIPS
~' IOWA STATE BANK - FICA 44,545.94 FICA
IOWA STATE BAR ASSOC. 122.00 REGISTRATION
IOWA STATE PRINTING DIVISION 55.00 BOOK(S)
~< , IOWA STATE UNIV ":54.00 RFND SMNR TUITION
',.~ IOWA STATE UNIVERSITY 300.00 CERTIFICATIONS
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VENDOR NAME
IOWA STATE UNIVERSITY - CM
IOWA STATE UNIVERSITY - JG
IOWA STATE UNIVERSITY C/O FIRE
IOWA VENDING CO.
IOWA WATER POLLUTION CONTROL
IPERS
ISB
J & A PRINTING INC
J. P. GASWAY CO., INC.
JACKS DISCOUNT, INC.
JAMES BRACHTEL
JAMES BRACHTEL 296530
JAMES BRACHTEL 309004
JAMES E. PUMFREY
JAMES LINN 296742
JAN LANDFILL CHARGES
JE 3008
JEFF MCCLURE 298384
JIM THROGMORTON 296268
JIM WONICK 297955
JIM'S REFUSE SERVICE CORP
JIMMY JAY'S INC
JMI CORPORATION
JO.CO.E911
JOHN GRIER 295961
JOHN WILEY & SONS, INC.
JOHNSON COUNTY AMBULANCE
JOHNSON COUNTY TREASURER - SD
JONES LIBRARY SALES INC
JOURNAL ENTRY
JOURNAL VOUCHER
K MART #4315
KAREN KUBBY 296071
KELLY SERVICES, INC.
KEN BROWN 296537
KEVIN BERG 298143
KIPLINGER WASH EDITORS
KIRKWOOD COMMUNITY COLLEGE
KNOTTS, VIRGINIA
KNUDSON, RALPH H
KOHLI STEVE
KRAMES COMMUNICATIONS
KREI, BRIAN
KUBBY, KAREN
L. L. PELLING CO., INC.
LABOR NOTES
LADICOM
LANCE PLATZ 297821
LANGENBERG, LISA LYNN
LANTER COURIER CORP.
LARRY BAKER 297491/295799
LAWYERS CO-OPERATIVE PUB. CO.
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110.00
160.00
100.00
38.94
96.00
30,828.45
92.04
838.50
292.44
149.99
-9.38
490.62
9.38
-5.76
254.40
157.65
79.12
472.26
200.00
68.00
815.00
52.50
1,421.93
-78.32
55.20
59.83
70.00
409.00
1,286.00
83,505.35
118,311.22
273.09
508.37
87.75
187.36
138.44
3.95
228.00
5.00
50.00
-44.00
19.40
29.54
118.00
170.19
11.00
549.00
117.93
8.20
19.73
300.00
244.45
Page 7 of 35
REGISTRATION
REGISTRATION
REGISTRATION
FOOD
REGISTRATION
IPERS
ACH FEES
OUTSIDE PRINTING
PAPER
MINOR EQUIP.
RET.OF TRAV.ADV.
ST PETERS MO
RET OF TRAV ADVANCE
PHONE CALL REIMB.
JOHNSTON
JAN LANDFILL CHARGES
JAN DIV SERV
LINCOLN NE
WASHINGTON DC
AMES
EQUIPMENT SERVICE
REGISTRATION
MICROFILM
STATE TRAINING94-37
BLOOMINGTON
SUBSCRIPTIONS
FIRST AID SUPP.
CARE OF PRISONERS
OTHER FURN./EQUIP.
FEB DUPLICATING
MAR BCBS
FILM
WASHINGTON DC
OTHER PROF. SERVICES
AMES
AMES
PRINT/REFERENCE
REGISTRATION
PARKING
MEDICAL SERVICE
COUNCIL AGENDAS
PAMPHLET FILE MATER.
UNIFORM ALLOWANCE
INSTRUCTOR/OFFICIATE
ASPHALT
BOOKS (CAT./CIR.)
DATA COMMUN. EQUIP.
PEORIA IL
WITNESS FEE
FREIGHT
WASHINGTON DC
SUBSCRIPTIONS
'fC'-o - . ~ ~:= -" ~
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COUNCIL LISTING MARCH 31, 1994
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VENDOR NAME
LCI INTERNATIONAL
LENOCH & CILEK
LENOCH & CILEK TRUE VALUE
LEO M. ELLEBRACHT
LETN
LEWIS SYSTEM OF IOWA, INC.
LIPPOLD, ERIK
LISTENING LIBRARY, INC.
LITTLE CAESARS
LONGLEY TIME SYSTEMS
LOSS RESERVE PAYMENT
LUTZ PHOTOGRAPHY
~IARIAN KARR
MARK PEARSON 296799
MARTIN EQUIPMENT OF ILLINOIS
MARV'S GLASS
MARY JO GRIFFIN CSR RPR
MASTER SOFTWARE CORP
MATT PARROTT & SONS CO.
MCCLURE, JEFF
MCCOMA-LACINA 1013827
MCCOMAS-LACINA CONST
MEACHAM TRAVEL SERVICE
MEDICAL ASSOCIATES
MERCY HOSPITAL
MIDWEST SALES CO
MILESTONE FILM AND VIDEO
MODERN BUSINESS SYSTEMS, INC.
MONTGOMERY ELEVATOR CO.
MORAN, MIKE
MOTOROLA
MPC NEWSPAPERS
MPH INDUSTRIES, INC.
MUNICIPAL FIRE & POLICE
MUSICAL HERITAGE SOCIETY
~ruTUAL FUND ED. ALLIANCE
NAGLE LUMBER CO.
NAPA DEWITT DISTRIBUTION
NATIONAL AUTOMOBILE DEALERS
NATIONAL BY-PRODUCTS, INC.
NATIONAL CENTER FOR
NATIONAL FIRE PROTECTION ASSOC
NATIONAL LEAGUE OF CITIES
NATIONAL RECREATION & PARK
NATIONAL SEMINARS, INC.
NBM PUBLISHING
NCOA
NELSON, NOELLE DR.
NEW YORK PUBLIC LIBRARY
NICHOLS, GAIL
NO FAULT SPORTS PRODUCTS
NORTHWEST FABRICS
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AMOUNT DESCRIPTION
12.85 LONG DISTANCE
259.99 AUDIO VISUAL REP MAT
347.94 BDLG. & IMPROV. MAT.
76.00 SAFETY CLOTHING
488.00 CERTIFICATIONS
145.00 FINANCIAL SERV & CHG
208.50 MISC. SUPPLIES
242.80 FICTION ON TAPE
286.00 FOOD
80.00 OFFICE EQUIP. REPAIR
256,271.00 BUDGETED FUNDS TRANS
96.00 OTHER PROF. SERVICES
-6.56 PD PHONE CALLS
50.00 AMES
5,000.00 EQUIPMENT RENTAL
65.10 MINOR EQUIP. REP MAT
300.00 SHORTHAND REPORTER
700.00 REGISTRATION
132.90 PAPER STOCK
30.00 REGISTRATION
-400.60 LABOR
-472.50 SWEEPER
386.00 AIR FARE
479.00 MEDICAL SERVICE
306.20 MEDICAL SERVICE
249.23 TOOLS & MINOR EQUIP.
84.40 NON-FICTION VIDEO
1,187.64 COMM. EQUIP. REPAIR
81.76 REP & MAINT. TO BLDG
26.15 TRAVEL
35.43 MINOR EQUIP.
453.38 OUTSIDE PRINTING
92.93 MINOR EQUIP. REPAIR
56,687.81 OTHER BENEFITS
28.83 COMPACT DISC
5.00 PRINT/REFERENCE
39.47 LUMBER/HARDWARE
68.27 MISC. EQUIP REP MAT
43.00 SUBSCRIPTIONS
300.00 TECHNICAL SERVICES
52.00 SUBSCRIPTIONS
102.80 BOOK(S)
423.00 BOOKS, MAG., NEWSPAP
500.00 DUES & MEMBERSHIPS
23.45 TRAINING FILM/MAT.
31.92 BOOKS (CAT./CIR.)
240.00 REGISTRATION
43.95 NON-FICTION VIDEO
6.00 PRINT/REFERENCE
5.00 WITNESS FEE
79.00 RECREATIONAL EQUIP.
73.90 RECREATIONAL SUPP.
Page 8 of 35
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VENDOR NAME
NPELRA
NTC PUBLISHING GROUP
OAKLAND CEMETERY
ODORITE OF EASTERN IOWA
OFFICE OF SECRETARY OF STATE'
OMNIGRAPHICS INC.
ONE ON ONE COMPUTER TRAINING
OSCO DRUG
PATRICK HARNEY 294293
PAUL & CO.%PLS DATA PROCESSIN
PAYROLL RECAP
PC MAGAZINE
PEPSI-COLA BOTTLING CO.
PEREZ, JEAN PIERRE
PERF PUBLICATIONS
PERMA-BOUND
PETTY CASH
PHOTO ID CHARGEBACKS
PIGOTT, INC.
PIP PRINTING
PITNEY BOWES
PIZZA PIT
PLANT CONNECTION
PLATZ, BRIAN
PLUMBERS SUPPLY CO.
POLICE EXECUTIVE RESEARCH
POOL TECH INC.
PRAIRIE LIGHTS BOOKSTORE
PRATT AUDIO-VISUAL & VIDEO
PRENTICE HALL, INC.
PRIMA
PRINTING HOUSE
PRO SOURCE FITNESS
PROFESSIONAL MEDIA SERVo CORP
PROGRESSIVE PHYSICAL THERAPY
PROJECT BREED
PROTECTION PRODUCTS CO.
PUBLIC SAFETY RADIO DATA
PUMFREY, JAMES
PYRAMID SERVICES, INC.
QUAD-CITY TIMES
QUALITY BOOKS, INC.
QUALITY CARE
QUALITY ENGRAVED SIGNS
QUALITY TEXTILE PRINTING
QUILL CORP.
QUINLAN PUBLISHING CO., INC.
R. M. BOGGS CO., INC.
RADIO SHACK
RADIOLOGIC MEDICAL SERVICES PC
RANDY ALLEN 298121
RECORDED BOOKS, INC.
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AMOUNT DESCRIPTION
345.00
10.30
39.04
26.00
18.00
43.60
292.50
25.84
604.27
38.00
879,324.53
29.97
105.00
402.50
45.00
284.53
58.14
89.70
299.25
51.00
148.50
118.86
100.00
50.00
651.58
250.00
334.00
170.41
35.00
76.91
50.00
24.02
2,094.00
38.88
425.00
43.95
62.69
13.45
143.67
6.59
137.90
186.28
553.15
34.64
1,621.00
399.80
16.00
2,459.70
44.97
117.00
262.38
374.70
Page 9 of 35
REGISTRATION
BOOKS (CAT./CIR.)
SEWER
SANITATION SUPP.
PRINT/REFERENCE
PRINT/REFERENCE
EDUC./TRAINING SUPP.
FIRST AID SUPP.
OAKDALE
BOOKS (CAT./CIR.)
PAYROLL 04-MAR-94
SUBSCRIPTIONS
FOOD
INSTRUCTOR/OFFICIATE
BOOK(S)
BOOKS (CAT./CIR.)
FOOD
FEB PHOTO ID
OFFICE FURNITURE
OUTSIDE PRINTING
EQUIPMENT RENTAL
MEALS (NON-TRAVEL)
NURSERY SERVICES
CERTIFICATIONS
PLUMBING SUPPLIES
DUES & MEMBERSHIPS
WATER/SEWAGE CHEM.
BOOKS (CAT./CIR.)
A V EQUIP. REPAIR
BOOK(S)
SUBSCRIPTIONS
OUTSIDE PRINTING
PARK & REC EQUIP.
NON-FICTION VIDEO
MEDICAL SERVICE
BOOKS (CAT./CIR.)
FIRST AID SUPP.
PRINT/REFERENCE
TRAVEL
ELECTRICAL SUPPLIES
EMPLOYMENT ADS
BOOKS (CAT./CIR.)
EQUIPMENT SERVICE
OFFICE SUPPLIES
RECREATIONAL EQUIP.
PAPER
OFFICE SUPPLIES
BLDG. & CONST. SUPP.
AUDIO VISUAL REP MAT
MEDICAL SERVICE
ANKENY
FICTION ON TAPE
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VENDOR NAME
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RECREATION CENTER
RED CARPET TRAVEL
REED REFERENCE PUBLISHING
RETAIL DATA SYSTEMS OF CEDAR
RITTENMEYER TRUCKING CO.
ROBERT HOWELL 298296
ROBERT WINSTEAD 297954
RON STUTZMAN 296862
RUST ENVIRONMENT &
S & G MATERIALS
S.E.FIRE STATION
S.F. STUDY CENTER
SANTA FE INTERNATIONAL HOSTEL
SCAMMAN, MARY
SCHUMACHER ELEVATOR CO INC
SECRETARY OF STATE
SELECTVIDEO
SENIOR CENTER
SERVICEMASTER
SHAY ELECTRIC
SHERI THOMAS 297912
SIEG AUTO PARTS
SIGNS & SCREENPRINTERS OF IOWA
SIOUX PHOTO
SIOUX SALES CO.
SLAGER APPLIANCES
SLAGLE, ROGER
SMITHSONIAN BOOKS & RECORDING
SOLON ECONOMIST
SOUNDS TRUE CATALOG
SOUTHERN FOOD SERVICE MANAGEME
SPRI PRODUCTS, INC.
STEFFEN, JAMES
STEINDLER ORTHOPEDIC CLINIC
STIERS, INC.
STROMMER, BECKI
SUGAR HILL INTERNATIONAL HOUS
SUPERINTENDENT OF DOCUMENTS
SUSAN HOROWITZ 295994
SUSAN HOROWITZ 329018
SUSAN WALSH 298538
SYMANTEC CORPORATION
T ROBINSON 297848
TAYLOR INDUSTRIES INC
TECHNIGRAPHICS, INC.
TERRA PRODUCTIONS
TERRY ROBINSON 297848
TERRY ROBINSON 314006
TERRY TRUEBLOOD
THE DIRECTOR
THORNDIKE PRESS
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AMOUNT DESCRIPTION
44.42 BANK FEES
1,144.98 SEWER
255.00 AIR FARE
294.68 PRINT/REFERENCE
43.15 MISC. SUPPLIES
570.00 EQUIPMENT SERVICE
110.00 BETTENDORF
85.00 ANKENY
36.70 AMES
2,678.60 CONSULTANT SERVICES
14,557.28 ICE CONTROL CHEM.
65.14 SEWER
33.00 NON-FICTION AUDIO
1.00 PAMPHLET FILE MATER.
4.45 PARKING
194.00 REP & MAINT. TO BLDG
30.00 NOTARY BOND
33.70 NON-FICTION VIDEO
-31.96 POSTAGE
4,140.00 REP & MAINT. TO BLDG
55.02 REP OF ELECTRIC/PLBG
46.96 AMES
37.48 BLDG. & CONST. SUPP.
61.80 EDUC./TRAINING SUPP.
222.82 FILM
5,942.95 CLOTHING & ACCESS.
268.00 BDLG. & IMPROV. MAT.
70.00 SAFETY SHOES
17.59 COMPACT DISC
18.00 PRINT/REFERENCE
13,95 NON-FICTION AUDIO
531.36 REGISTRATION
82.50 RECREATIONAL EQUIP.
109.45 TRAVEL
205.00 MEDICAL SERVICE
62,98 RECREATIONAL SUPP.
49.27 TRAVEL
1.00 PAMPHLET FILE MATER.
23.50 PAMPHLET FILE MATER.
131.84 WASHINGTON DC
-35.00 REIMB REGISTRATION
267.20 AMES
67.90 SOFTWARE
52.32 AMES
456.50 REP & MAINT. TO BLDG
1,635.42 OFFICE SUPPLIES
34.45 NON-FICTION VIDEO
117.34 AMES
-70.00 REGISTRATION REIMBUR
185.00 BETTENDORF
40.00 SUBSCRIPTIONS
300.82 BOOKS (CAT./CIR.)
Page 10 of 35
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COUNCIL LISTING MARCH 3i, 1994
('
VENDOR NAME
TOWNCREST INTERNAL MEDICINE
TRANS FRM POL TO MAYORS YOUTH
TRANSPORTATION RESEARCH BOARD
TRAVEL CONCEPTS, INC.
TREASURER STATE OF IOWA
TRIAL LAWYERS VIDEO SERIES
TROESTER, STEVEN
TURNER SUBSCRIPTIONS
U OF I BUSINESS MNGR
U OF IA.
U OF IA. CREDIT UNION
U OF IA. HOSPITALS AND CLINICS
U OF IA. PAYMENT PROCESSING
U OF IA. WORK STUDY
U S IDENTIFICATION MANUAL
U S WEST COMMUNICATIONS-E
U. S. POST OFFICE - ACCT 163
UNIFORM DEN, INC.
UPS CHARGES
US WEST DIRECT
VAN METER CO.
VAN WINKLE-JACOB ENGINEERING
VARSITY READING SERIES
VERNON CO.
VESSCO, INC.
VIDEO EXPLORERS, INC.
VILLHAUER
VISA
VOICE OF THE HAWKEYES
VOSS PETROLEUM CO., INC.
W.SIDE FIRE STAT.
WAL MART STORE 01-1721
WALTER F STEPHENS JR INC
WEST PUBLISHING CO.
WESTON WOODS
WESTWOOD MOTORS
WICCAN INFORMATION NETWORK
WILLIAMS, ROBERT
WINEBRENNER FORD, INC.
WLI INDUSTRIES
WRS GROUP INC
WYSS, RICHARD
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GENERAL FUND
FUND TOTAL
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AMOUNT DESCRIPTION
16.53 PHYSICALS
219.66 MAYORS YTH WAGE MATC
647.00 DUES & MEMBERSHIPS
494.00 AIR FARE
1,391.00 REGISTRATION
236.25 REFERENCE MATERIAL
210.00 CONSULTANT SERVICES
4.90 PRINT/CIRCULATING
-46.00 RECORDING FEES
1,783.52 REGISTRATION
100.00 TECHNICAL SERVICES
62.00 MEDICAL SERVICE
21.38 DATA PROCESSING
319.66 WORK STUDY WAGES
72.50 BOOKS, MAG., NEWSPAP
4,714.76 TELEPHONE RENTAL
800.00 BULK MAILING
4,401.45 CLOTHING & ACCESS.
73 . 30 FEBRUARY
1,087.50 TELEPHONE DIRECTORY
77.00 ELECTRICAL SUPPLIES
1,160.00 CONSULTANT SERVICES
52.40 BOOK/CASSETTE
2,384.65 MISC. SUPPLIES
, 435.57 MINOR EQUIP. REP MAT
22.95 NON-FICTION VIDEO
-19.00 PURCHASES FOR RESALE
710.40 BOOKS (CAT./CIR.)
39.90 PRINT/CIRCULATING
90.80 DIESEL FUEL
87.14 REFUSE
233.04 AG MATERIALS
44.95 UNIFORM CLOTHING
353.96 PRINT/REFERENCE
96.50 VIDEO RECORDINGS
-2,000.00 SALE OF #406
8.95 PAMPHLET FILE MATER.
70.00 SAFETY SHOES
2,800.00 TRUCK(S)
-467.10 CREDIT REF
105.82 MISC. SUPPLIES
79.33 PHYSICALS
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1,937,965.54
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Page 11 of 35
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COUNCIL LISTING MARCH 31, 1994
".. j
VENDOR NAME
FUND: CAPITAL PROJECTS
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ADJUSTING JOURNAL ENTRY
BLUE CROSS REC 309012
CAMIROS LTD
CAPITAL IMPROVEMENT FUNDING
CARLSON, MCCLURE, & MCWILLIAMS
CORRECT JE 9069
GLOBAL COMPUTER SUPPLIES
GODDARD, JAMES
GOEDKEN, SCOTT
HAYEK, HAYEK & BROWN
HOWARD R GREEN
HOWARD R. GREEN CO.
IOWA CITY PETTY CASH
IOWA CITY PRESS-CITIZEN
IOWA CITY REPROGRAPHICS
IOWA STATE BANK - FICA
IPERS
JOHNSON COUNTY TREASURER
JOURNAL ENTRY
L. L. PELLING CO., INC.
LIFE TIME FENCE CO INC
LOVE, BONNIE
MCCOMAS-LACINA CONST. CO.
NATIONAL ENVIRONMENTAL TESTING
NUTRI JECT SYSTEMS INC
PAYROLL RECAP
REVERSE FY 94 ENTISEWER SERVIC
SEALS, ALVIN
SHIVE-HATTERY ENGRS & ARCH INC
SHOEMAKER & HAALAND PROF.
T & K ROOFING CO INC
U OF IA. HYGIENIC LABORATORY
VAN WINKLE-JACOB
VAN WINKLE-JACOB ENGINEERING
WATSON, RODNEY
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CAPITAL PROJECTS FUND TOTAL
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AMOUNT DESCRIPTION
30.89 FEB FAX CHARGES
-11.66 RFND CK# 284250
141.43 CONSULTANT SERVICES
8,876.29 1985 GO
3,500.00 APPRAISAL SERVICES
-1,530.01 CORRECT JE9069
73.38 MAGNETIC MEDIA
300.00 EASEMENT PURCHASE
16,500.00 LAND ACQUISITION
461.90 ATTORNEY SERVICES
3,500.00 FY94 SIB NEW WATER P
73,160.60 ' ENGINEERING SERVICES
9.33 FILM
166.85 LEGAL PUBLICATIONS
250.55 OUTSIDE PRINTING
997.05 FICA
718.04 IPERS
759.00 PROPERTY TAX
71.83 FEB DUPLICATING
39,767.45 CONTRACTED IMPROV.
3,372.00 CONTRACTED IMPROV.
500.00 EASEMENT PURCHASE
198.00 BUILDING IMPROVEMENT
11,451.20 TESTING SERVICES
4,500.00 EQUIPMENT SERVICE
13,033.06 PAYROLL 04-MAR-94
-46,892.11 REVERSE JE 1107
425.00 EASEMENT PURCHASE
3,685.00 ENGINEERING SERVICES
675.00 ENGINEERING SERVICES
14,478.00 BUILDING IMPROVEMENT
40.00 TESTING SERVICES
-9.00 REIMB OVERPAYMENT
885.00 ENGINEERING SERVICES
300.00 EASEMENT PURCHASE
. '
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--------------
--------------
154,384.07
Page 120f35
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COUNCIL LISTING MARCH 31, 1994
VENDOR NAME
FUND: ENTERPRISE FUNDS
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A & C MECHANICAL SERVICE
A. Y. MCDONALD SUPPLY CO. INC.
AAA MECHANICAL CONTRACTORS INC
AAA TRAVEL AGENCY
AARON LEONARD 297738
ABPA REGION 12
ACCO UNLIMITED CORP.
ADJUSTING JOURNAL ENTRY
AERO RENTAL
AERO SAW
AIRPORT COMMISSION
ALLEN-BRADLEY CO.
ALLIED NATIONAL INC/TRW
AMERICAN WATER WORKS ASSOC.
ANSWER IOWA, INC.
ARATEX SERVICES, INC.
ASPLUNDH TREE EXPERT COMPANY
AT & T LD CHARGES FEB
AXIAL INDUSTRIES
BARRON MOTOR SUPPLY
BAXTER SCIENTIFIC PRODUCTS
BLUE CROSS REC 309012
BOND ESCROW
BRINTON EDWARD
BUDGETED TRANSFERS AJE
BUSHNELL'S TURTLE
CAMBRIDGE TEMPOSITIONS INC
CAPITAL IMPROVEMENT FUNDING
CARLSON, MCCLURE, & MCWILLIAMS
CITY CARTON CO., INC.
CITY COUNCIL
CITY ELECTRIC SUPPLY, INC.
CITY IC
CITY OF CORALVILLE
CITY OF I,C
CITY WATER DEPT
CLERICAL RECAP
CLOW CORP.
COMMERCIAL TOWEL SERVICE, INC.
CONTRACTOR'S TOOL & SUPPLY CO.
CRESCENT ELECTRIC SUPPLY CO.
CROY MICHELLE
CRYSTAL CLEAR
CULLIGAN/UNITED STATES WATER
DAN'S OVERHEAD DOORS & MORE
DEBT SERVICE TRANSFER
DITCH WITCH - IOWA INC
DON'S LOCK & KEY
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-100,574.65
694.20
98.33
120.00
1,030.00
540.38
60.00
638.55
329.79
37.05
266.00
170.22
395.00
87.95
75.00
26.85
1,766.23
256.95
1. 39
592.68
2.30
126.82
-1,557.72
-2,811. 25
-156.24
357,514.20
150.00
919.60
31,175.19
2,500.00
902.40
-7.13
486.60
-25.96
84.05
-25.96
24.92
511. 32
536.49
83.60
722.62
42.38
-20.00
119.15
103.50
41.20
393,362.07
5,350.00
703.00
Page 13 of 35
_ M
WATER
REP OF ELECTRIC/PLBG
PLUMBING SUPPLIES
REP OF HEATING EQUIP
AIR FARE
PRINCETON NJ
REGISTRATION
CHLORINE
FEB FAX CHARGES
OTHER FUELS
REP & MAINT. TO BLDG
SEWER
MINI-COMP. SOFTWARE
TECHNICAL SERVICES
REFERENCE MATERIAL
PAGING
LAUNDRY SERVICE
IOWA ONE CALL
AT & T FEB CHARGES
MINOR EQUIP. REP MAT
MISC. SUPPLIES
LABORATORY CHEMICALS
RFND CK# 284250
REV BONDS INTERE
BC SING/MAR
A.V. SUPPORT
CONSULTANT SERVICES
TECHNICAL SERVICES
LANDFILL OPERATIONS
APPRAISAL SERVICES
OTHER WASTE DISPOSAL
REIMB FOR PARTS
BDLG. & IMPROV. MAT.
MIKE BRADY REIMB
PURCHASES FOR RESALE
MIKE BRADY REIMB
SEWER
PAYROLL 04-MAR-94
PLANT EQUIP REP MAT
LAUNDRY SERVICE
BLDG. & CONST. SUPP.
ELECTRICAL SUPPLIES
DEC FAM BC/BS
MISCELLANEOUS
EQUIPMENT RENTAL
OTHER REPAIR & MAINT
TO 85 REV BOND SINK
OTHER OPER. EQUIP.
LUMBER/HARDWARE
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VENDOR NAME
DREW INDUSTRIAL
EAGLEBROOK INC
EASTERN IOWA LIGHT & POWER
ECONOFOODS
ECONOGAS SERVICE, INC.
ECS, INC.
ELECTRIC MOTORS OF IOWA CITY
ELLIOTT EQUIPMENT CO.
EMS EQUIPMENT REPAIRS
FAIRBANKS SCALES ,
FEB LF CHARGES/MAR BILLING
FESLER'S, INC.
FIRST NATIONAL BANK
FIRST TRUST
FISCHER, DAN
FISHER SCIENTIFIC
FLEETWAY STORES, INC.
FORTIS BENEFITS
FREEMAN LOCK & ALARM, INC.
FROHWEIN OFFICE SUPPLY
GEO. KONDORA PLUMBING
HACH
HACH BROTHERS CO., INC.
HARDY, ROBERT
HARTFORD LIFE INSURA
HARTWIG MOTORS, INC.
HAWKEYE LUMBER CO., INC.
HAWKEYE WELD & REPAIR
HAYEK, HAYEK & BROWN
HENRY LOUIS, INC.
HOLIDAY WRECKER & CRANE SERVo
HUPP ELECTRIC MOTORS
HY-VEE FOOD STORE #3
HYDRAFLO, INC.
HYDRITE CHEMICAL CO.
HYMAN, RICHARD M SR
INDEPENDENT INSURANCE AGENTS
INSURANCE INSTITUTE FOR
INTEGRATED CONTROLS & COMPUTER
IOWA CITY BROADCASTING
IOWA CITY JANITOR SUPPLY
IOWA CITY PETTY CASH
IOWA CITY PRESS-CITIZEN
IOWA DEPT OF NATURAL RESOURCES
IOWA FLUID POWER
IOWA GROW
IOWA ILLINOIS GAS & ELECTRIC
IOWA SECTION AWWA
IOWA STATE BANK - FICA
IPERS
ISB
JACKS DISCOUNT, INC.
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AMOUNT DESCRIPTION
5,712.60 WATER/SEWAGE CHEM.
1,075.84 OTHER CHEM. & SUPP.
17,486.98 ELECTRIC
37.01 SANITATION SUPP.
805.27 OTHER FUELS
6,461.83 A V EQUIP. REPAIR
462.79 ELECTRICAL SUPPLIES
114.50 BLDG. & CONST. SUPP.
132.44 FEB REPAIR CHARGES
571.00 MINOR EQUIP. REPAIR
33,741.96 FEB LF CHARGES
59.90 SAFETY CLOTHING
1,987.50 REV BOND INT
168.75 REV BOND INT
70.00 SAFETY SHOES
698.21 LAB. CHEM. & SUPP.
171.49 MINOR EQUIP.
1,628.28 DISABILITY INSURANCE
79.53 LUMBER/HARDWARE
946.33 OFFICE FURNITURE
481.76 REP OF ELECTRIC/PLBG
193.17 LAB. SUPP. & EQUIP.
319.17 SANITATION SUPP.
100.00 OTHER OPER. EQUIP.
13.01 LIFE INSURANCE
11,774.00 TRUCK(S)
191.77 LUMBER/HARDWARE
684.91 MINOR EQUIP. REPAIR
2,366.70 ATTORNEY SERVICES
14.70 FILM PROCESSING
85.00 TOWING
58.00 MINOR EQUIP. REPAIR
8.05 FOOD
4,000.00 WATER SYST. IMPROV.
1,148.00 CHLORINE
5,000.00 REVENUE BONDS
255.00 OTHER INSURANCE
25.00 VIDEO RECORDING TAPE
2,293.40 TECHNICAL SERVICES
400.00 ADVERTISING
79.23 SANITATION SUPP.
43.23 2 PHONE LINE CABLES
26.07 LEGAL PUBLICATIONS
79,699.19 STATE SURCHARGE
190.60 PLUMBING SUPPLIES
3,550.00 HAULING
53,567.91 ELECTRIC
60.00 REGISTRATION
24,241.56 FICA
18,388.27 IPERS
103.20 ACH FEES
6.59 LUMBER/HARDWARE
Page 14 of 35
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VENDOR NAME
JAN LANDFILL CHARGES
JANDA ELECTRIC MOTOR SERVICE
JIM'S REFUSE SERVICE CORP
JOHN'S GROCERY, INC.
JOHNSON CONTROLS, INC.
JOHNSON COUNTY SEATS
JOURNAL ENTRY
JOURNAL VOUCHER
K MART #4315
KCJJ RADIO/RIVER CITY RADIO
KEL-WELCO DISTR., INC.
KRNA, INC.
L. L. PELLING CO., INC.
LAB SAFETY SUPPLY
LANDFILL
LENOCH & CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
LINWOOD MINING AND MINERALS
LOSS RESERVE PAYMENT
MATT PARROTT & SONS CO.
MCLEOD TELEPHONE SYSTEMS CO
MELLON BANK NA
MERIT ELECTRIC, LTD.
MIDWEST JANITORIAL SERVICES
MILLER & HOLBROOKE INFORMATION
MINE SAFETY APPLIANCES CO.
MMS CONSULTANTS, INC.
MONTGOMERY ELEVATOR CO.
MUELLER CO - MARKETING GROUP
NAPA DEWITT DISTRIBUTION
NATIONAL ENVIRONMENTAL TESTING
OLD CAPITOL CAB CO.
PAYROLL RECAP
PERFORM PRINTING INC
PHOENIX PRINTING GROUP INC
PLUMBERS SUPPLY CO.
POLLUTION CONTROL
POM INCORPORATED
PYRAMID SERVICES, INC.
R. M. BOGGS CO., INC.
REVERSE FY 94 ENT/SEWER SERVIC
RIVER PRODUCTS CO.
ROBERT HARDY 298282
ROBERTS, DARRELL
ROSEBAR TIRE SHREDDING
RUTGERS, THE STATE UNIVERSITY
S & G MATERIALS
SCHAEFFER MFG. CO.
SCHLUMBERGER INDUSTRIES
SEWER CHARGES/LF LIFT STATION
SIEG AUTO PARTS
SOUTHLAND PRINTING CO., INC.
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AMOUNT DESCRIPTION
39,186.11 JAN LANDFILL CHARGES
356.00 REP OF HEATING EQUIP
407.50 EQUIPMENT SERVICE
21. 61 FOOD
1,188.00 REP OF HEATING EQUIP
24,250.00 AID TO AGENCIES
64,579.42 FEB DUPLICATING
48,048.12 MAR BCBS
6.88 AUDIO VISUAL SUPP.
468.98 ADVERTISING
1,215.78 TOOLS
448.00 ADVERTISING
56.09 ASPHALT
56.42 FIRST AID/SAFETY SUP
8.10 FEB BANK ACH CHGS
63.64 MISC. SUPPLIES
342.50 FINANCIAL SERV & CHG
1,085.84 HYDRATED LIME
122,543.00 BUDGETED FUNDS TRANS
1,222.66 PAPER
152.00 PHONE EQUIP. CHARGES
1,005.00 REV BOND INT
1,424.53 REP OF ELECTRIC/PLBG
201.37 TECHNICAL SERVICES
300.00 SUBSCRIPTIONS
873.13 ELECTRICAL SUPPLIES
550.50 OTHER PROF. SERVICES
713.20 REP & MAINT. TO BLDG
95.63 MISC. EQUIP REP MAT
8.98 PAINT & SUPPLIES
2,057.00 TECHNICAL SERVICES
1,019.75 AID TO AGENCIES
321,052.93 PAYROLL 04-MAR-94
3,637.84 OUTSIDE PRINTING
1,218.00 OUTSIDE PRINTING
622.46 BLDG. & CONST. SUPP.
1,101.15 WATER
143.88 MINOR EQUIP. REP MAT
1,683.51 MINOR EQUIP. REP MAT
786.71 REP OF HEATING EQUIP
46,892.11 REVERSE JE 1107
996.78 ROCK
465.00 LAS VEGAS
14.26 MISCELLANEOUS
984.00 ' TIRES DISPOSAL
450.00 REGISTRATION
209.47 ROCK
69.30 GREASE & OIL
1,737.67 WATER METERS
51,302.74 JAN-AUG 93 LF LFT ST
97.47 BUSES
6,871.20 OUTSIDE PRINTING
Page 15 of 35
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COUNCIL LISTING MARCH 31, 1994
VENDOR NAME
STATE STREET BANK & TRUST
STOUT PHYLLIS
TECCO INCORPORATED
TECHNIGRAPHICS, INC.
THOMAS SCIENTIFIC
TRANS EXCESS PRMS TO LOSS RESV
U OF IA.
U OF IA. BUSINESS OFFICE
U OF IA. CREDIT UNION
U OF IA. HYGIENIC LABORATORY
U OF IA. PAYMENT PROCESSING
U S WEST COMMUNICATIONS-E
UNIVERSITY CAMERA
UPS CHARGES
VANMETER CO.
VAN WATERS & ROGERS, INC.
W. W. GRAINGER, INC.
WASTE WATER DIVISION
WASTEWATER TREATMENT
WATERPRO
WILLIS & WILLIS
WITHERELL, JON
WPCF FINANCIAL MANAGEMENT
ZIMMER & FRANCES CON INC
ENTERPRISE FUNDS FUND TOTAL
-
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AMOUNT DESCRIPTION
1,637.50 REV BOND INT
-105.04 DEC DISABILITY
206.60 ELECTRICAL SUPPLIES
129.42 OUTSIDE PRINTING
257.61 LAB. CHEM. & SUPP.
106,957.00 FND CLAIMS FRM OPER
123.39 WORK STUDY WAGES
43.90 ELECTRICITY CHARGES
225.00 TECHNICAL SERVICES
6,739.50 TECHNICAL SERVICES
2.92 DATA PROCESSING
2 , 277. 36 PHONE EQUIP. CHARGES
300.00 OTHER OPER. EQUIP.
22.99 FEBRUARY
1,197.80 ELECTRICAL SUPPLIES
2,560.00 CHLORINE
364.90 MINOR EQUIP. REP MAT
1,999.27 LANDFILL LEACHATE
40.00 HYDRANT RENT
1,923.16 WATER SYST. IMPROV.
283.00 ABSTRACTS
20.63 TRAVEL
40.00 DUES & MEMBERSHIPS
3,485.76 MINOR EQUIP. REP MAT
--------------
--------------
1,864,273.66
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Page 16 of 35
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COUNCIL LISTING MARCH 31, 1994
VENDOR NAME
FUND: TRUST AND AGENCY
A T & T
ADJUSTING JOURNAL ENTRY
ALICE HARRIS
AMERICAN RED CROSS
ANDERSON HORTICULTURAL LIBRAR
BAKER & TAYLOR
BARNES MANAGEMENT
BLUE CROSS & BLUE SHIELD
BLUE CROSS REC 309012
BOOKS ON TAPE
BOWERS, MICHAEL
BUDGETED TRANSFERS AJE
CAPITAL IMPROVEMENT FUNDING
CEDAR RAPIDS GAZETTE, INC.
CHURCHILL TRUCK LINES
DOYLE, KEVIN
EAGLE FOOD CENTER #220
EMERGENCY HOUSING PROJECT, INC
ENERGIZE INC
FEB FINANCE CHARGES
FIRSTAR TRUST ACCT #121361992
FORTIS BENEFITS
HAWKEYE MEDICAL SUPPLY, INC,
HERTZBERG-NEW METHOD, INC.
HOME CRAFTSMAN
IKERD, COLLEEN
INGRAM
IOWA CITY PETTY CASH
IOWA CITY PRESS-CITIZEN
IOWA CITY REC. CTR. PETTY CASH
IOWA CITY REPROGRAPHICS
IOWA STATE BANK - FICA
IPERS
JC'S CAFE
JOHN WILSON SPORTING GOODS
JOURNAL ENTRY
JOURNAL VOUCHER
KELLEY, STEPHANIE
MAYOR'S YOUTH
MAYORS YOUTH 903030
MCFERREN, CLARK
MID-CONTINENT BOTTLERS, INC.
MILLER, JENNIFER
MILLER, LINDA
MYEP
NOLO PRESS
O'MEARA, BEN
OSCO DRUG
PAYROLL RECAP
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AMOUNT DESCRIPTION
10.00 TELEPHONE RENTAL
527.34 FEB FAX CHARGES
1.20 POP REFUND
170.00 PURCHASES FOR RESALE
29.95 BOOKS (CAT./CIR.)
43.90 BOOKS (CAT./CIR.)
20.00 REGISTRATION
667.08 HEALTH INSURANCE
-69.96 RFND CK# 284250
122.00 FICTION ON TAPE
98.00 LOCAL MILEAGE
348.44 DISAB. INSURANCE
518.33 PERPETUAL CARE
73.64 EMPLOYMENT ADS
89.54 FREIGHT
69.92 TRAVEL
4.80 RECREATIONAL SUPP.
250.00 AID TO AGENCIES
29.50 BOOK(S)
152.90 INTEREST ON LOANS
304.19 HEALTH INSURANCE
108.55 DISABILITY INSURANCE
100.00 AG MATERIALS
1,108.55 LIBRARY MATER. REP.
47.65 BOOKS (CAT./CIR.)
15.68 LOCAL MILEAGE
49.70 BOOKS (CAT./CIR.)
80.23 44 MILES-PRSNL VEH
58.89 EMPLOYMENT ADS
16.00 MISCELLANEOUS
3.20 OUTSIDE PRINTING
2,789.70 FICA
1,718.24 IPERS
850.85 FOOD
17.74 MINOR OFF EQUIP/FURN
256.93 FEB DUPLICATING
1,848.03 MAR BCBS
10.63 FOOD
-860.03 XEROX/FAX REIMB UAY
-40.00 THUY PHONE
139.26 TRAVEL
272.80 PURCHASES FOR RESALE
48.00 TECHNICAL SERVICES
208.62 FOOD
54.00 3 MAR BP
16.05 BOOKS (CAT./CIR.)
20.00 OTHER PROF. SERVICES
453.80 PRINT/CIRCULATING
36,537.39 PAYROLL 04-MAR-94
Page 17 of 35
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COUNCIL LISTING MARCH 31, 1994'
VENDOR NAME AMOUNT DESCRIPTION
PEPSI-COLA BOTTLING CO. 345.52 PURCHASES FOR RESALE
PETTY CASH 21. 90 PRINT/CIRCULATING
QUALITY BOOKS, INC. 16.95 BOOKS (CAT./CIR.)
QUALITY CARE 1,479.99 NURSERY SERVICES
SO-FRO FABRICS 49.66 RECREATIONAL SUPP.
STELTER CO 552.10 OUTSIDE PRINTING
SUNDOWN ' 986.00 MISCELLANEOUS
TRANSPORTATION RESEARCH BOARD 54.00 DUES & MEMBERSHIPS
TRAVEL CONCEPTS, INC. 239.00 AIR FARE "
U S WEST COMMUNICATIONS 45.48 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS-E 234.34 TELEPHONE RENTAL ,
UNITED ACTION FOR YOUTH 630.00 BUILDING RENTAL
VARIOUS -68.00 PURCHASES FOR RESALE
VIKING OFFICE PRODUCTS, INC. 25.19 OFFICE SUPPLIES
VISITING NURSE ASSOCIATION 139.96 DISABILITY INSURANCE
XEROX CORP 175.77 PHOTOCOPYING
ZEPHYR COPIES, INC. 90.30 OUTSIDE PRINTING
--------------
--------------
TRUST AND AGENCY FUND TOTAL 54,409.39
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Page 18 of 35
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VENDOR NAME
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#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
#BARNES, PEARL M.
#BAUGHMAN, NORMA & RALPH
#BAUM, GERALD J
# BAUMERT , JEAN
#BEAR DELMAR
#BEASLEY, MICHAEL
#BECKER, CRAIG M.
#BECKER, TERRY
#BEER, MARTIN T
#BELL, CHESTER
#BELMONT APTS
#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
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AMOUNT DESCRIPTION
194.00 LANDLORD RENTS
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
1,074.00 LANDLORD RENTS
552.00 LANDLORD RENTS
251.00 LANDLORD RENTS
328.00 LANDLORD RENTS
308.00 LANDLORD RENTS
848.00 LANDLORD RENTS
29.00 UTILITY REIMB.
109.00 LANDLORD RENTS
431.00 LANDLORD RENTS
13,991.00 LANDLORD RENTS
786.00 LANDLORD RENTS
830.00 LANDLORD RENTS
178.00 LANDLORD RENTS
116.00 LANDLORD RENTS
359.00 LANDLORD RENTS
357.00 LANDLORD RENTS
1.00 UTILITY REIMB.
289.00 LANDLORD RENTS
295.00 LANDLORD RENTS
337.00 LANDLORD RENTS
390.00 LANDLORD RENTS
356.00 LANDLORD RENTS
174.00 LANDLORD RENTS
344.00 LANDLORD RENTS
385.00 LANDLORD RENTS
245.00 LANDLORD RENTS
143.00 LANDLORD RENTS
522.00 LANDLORD RENTS
442.00 LANDLORD RENTS
291.00 LANDLORD RENTS
298.00 LANDLORD RENTS
460.00 LANDLORD RENTS
103.00 LANDLORD RENTS
917.00 LANDLORD RENTS
406.00 LANDLORD RENTS
247.00 LANDLORD RENTS
290.00 LANDLORD RENTS
318.00 LANDLORD RENTS
794.00 LANDLORD RENTS
10
Page 19 of 35
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COUNCIL LISTING MARCH 31, 1994
VENDOR NAlo1E
#BREAZEALE, RICHARD
#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
#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 AUTHOR IT
#CURTISS DEAN
#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 LISA
SHANNON
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AMOUNT DESCRIPTION
'.
2,249.00 LANDLORD RENTS
441.00 LANDLORD RENTS
259.00 LANDLORD RENTS
407.00 LANDLORD RENTS
72.00 LKNDLORD RENTS
244.00 LANDLORD RENTS
332.00 LANDLORD RENTS
83.00 LANDLORD RENTS
159.00 LANDLORD RENTS
12.00 UTILITY REIMB.
433.00 LANDLORD RENTS
343.00 LANDLORD RENTS
328.00 LANDLORD RENTS
331.00 LANDLORD RENTS
332.00 LANDLORD RENTS
530.00 LANDLORD RENTS
76.00 LANDLORD RENTS
338.00 LANDLORD RENTS
353.00 LANDLORD RENTS
245.00 LANDLORD RENTS
259.00 LANDLORD RENTS
290.00 LANDLORD RENTS
665.00 LANDLORD RENTS
254.00 LANDLORD RENTS
444.00 LANDLORD RENTS
469.00 LANDLORD RENTS
250.00 LANDLORD RENTS
311.00 LANDLORD RENTS
2,264.00 LANDLORD RENTS
367.00 LANDLORD RENTS
276.00 LANDLORD RENTS
4,154.00 LANDLORD RENTS
159.00 LANDLORD RENTS
514.00 LANDLORD RENTS
2,254.00 LANDLORD RENTS
376.00 LANDLORD RENTS
1,244.00 LANDLORD RENTS
346.00 LANDLORD RENTS
385.00 LANDLORD RENTS
12.00 UTILITY REIMB.
447.00 LANDLORD RENTS
402.00 LANDLORD RENTS
740.00 LANDLORD RENTS
648.00 LANDLORD RENTS
265.00 LANDLORD RENTS
600.00 LANDLORD RENTS
416.00 LANDLORD RENTS
198.00 LANDLORD RENTS
1,155.00 LANDLORD RENTS
267.00 LANDLORD RENTS
849.00 LANDLORD RENTS
3.00 UTILITY REIMB.
Page 20 of 35
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VENDOR NAME
#DETWEILER, DONALD L.& FRANCES
#DETWEILER,IVAN OR PATRICIA
#DITTBERNER, MALINDA
#DORMANN, HAL
#DOWNES, GREG & SUMMERS, DAN
#DOWNES, GREGORY J.
#DUBISHAR, MELVIN
#DUNCAN, JAMES
#DUNNE, MIKE '
#EASTLAKE PARNERSHIP
#EASTLAKE PARTNERSHIP
#ECKSTROM, THOMAS L
#EDWARDS, CHARLES
#EDWARDS, MABEL CONSERVATORSHI
#ELAM, ERVIN
#ELLIS, GENE
#EMERALD COURT APARTMENTS
#ETZEL, STEVE
#EVANS,BONNIE
#FAITH UNITED CHURCH OF CHRIST
#FAMILY HEALTH CENTRE
#FERDIG, RANDY
#FITZGARRALD, PHYLLIS J.
#FITZPATRICK, GARY
#FLYNN, TIMOTHY M.
#FOLKMANN, DAN AND KATHY
#FOUNTAIN, LARRY & I<ATHLEEN
#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
#GRANDVIEW COURT APARTMENTS
#GREATER IOWA CITY HOUSING
#GREEN PRAIRIE CORPORATION
#GREGORY, DON
#GRINGS, JERRY
AMOUNT DESCRIPTION
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
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
LANDLORD RENTS
LANDLORD RENTS
LANDLORD' RENTS
LANDLORD RENTS
L.l\.NDLORD RENTS
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237.00
1,035.00
364.00
214.00
141. 00
1,409.00
470.00
385.00
324.00
1,087.00
1,982.00
131.00
240.00
207.00
451.00
268.00
289.00
173.00
209.00
428.00
387.00
297.00
185.00
213.00
418.00
1,266.00
438.00
870.00
8,868.00
186.00
245.00
4.00
325.00
37.00
682.00
192.00
370.00
22.00
1,858.00
182.00
341. 00
448.00
60.00
256.00
419.00
3.00
397.00
4,659.00
3,575.00
293.00
1,074.00
387.00
Page 21 of 35
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VENDOR NAME AMOUNT DESCRIPTION
#HAIGHT, MIKE & POLLY 756.00 LANDLORD RENTS
#HAMMER, MAXINE E 416.00 LANDLORD RENTS
#HAMMES, SHARON K. 442.00 LANDLORD RENTS
#HANSEN, C SUE 571.00 LANDLORD RENTS
#HANSON, ROGER 418.00 LANDLORD RENTS
#HARDING, MARK 512.00 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 829.00 LANDLORD RENTS
#HENRY, HARVEY W. 340.00 LANDLORD RENTS
#HENRY, JOHN 346.00 LANDLORD RENTS
#HILL, RON 260.00 LANDLORD RENTS
#HOBBS SR., RONALD & DEBBIE 309.00 LANDLORD RENTS
#HODGE, MIKE 728.00 LANDLORD RENTS
#HOLIDAY RETIREMENT ASSOC. LP 348.00 LANDLORD RENTS
#HOOTEN, KRISTI 181. 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 0
#HUNTER, DR. WILLIAM 797.00 LANDLORD RENTS
#HUSTON PROPERTIES 363.00 LANDLORD RENTS
#IOWA LAND CORP DBA IOWA LODGE 250.00 LANDLORD RENTS
#IRVIN, DAVID 37.00 LANDLORD RENTS
#J STREET APTS % KEN W WEBER 209.00 LANDLORD RENTS
#J Y RENTALS 332.00 LANDLORD RENTS
#JACKSON SQUARE ASSOCIATES DBA 1,604.00 LANDLORD RENTS
#JAFAROUR MAHMOUD 9.00 UTILITY REIMB.
#JANSEN, GEORGE 234.00 LANDLORD RENTS
#JARRARD, DAN & DEBBIE 246.00 LANDLORD RENTS
#JENSEN, CHARLES 97.00 LANDLORD RENTS
#JOHN'S GROCERY 697.00 LANDLORD RENTS
#JOHNSON, JONNIE 51. 00 LANDLORD RENTS
#JONDLE, CAROL 292.00 LANDLORD RENTS
#JONES MEL;rNDA 4.00 UTILITY REIMB.
#JONES, MORGAN 695.00 LANDLORD RENTS
#KABELA, ROBERT 344.00 LANDLORD RENTS
#KACENA APTS 693.00 LANDLORD RENTS
#KAMIT LEASING DBA 248.00 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
#KEARNEY EDWARD 28.00 UTILITY REIMB.
#KELLER, MILDRED R. 160.00 LANDLORD RENTS
#KEMPF, LESTER 288.QO LANDLORD RENTS
#KEMPF, NICK DBA GOVERNOR-DODG 363.00 LANDLORD RENTS
#KENNEDY, JOSEPH & WHITE,DENNI 458.00 LANDLORD RENTS
#KIM, KWANG 299.00 LANDLORD RENTS
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VENDOR NAME
#KJONAAS, MERLE
#KLEIN APARTMENTS
#KLINE, BETTY J.
#KLOSTERMAN, HENRY
#KNAPP, L. LOUISE
#KNOLLRIDGE GARDEN APARTMENTS
#KNORR, GEORGE
#KOEHLER, MICHAEL
#KORVER, DAVID J & JANICE L
#KRAMER, JOHN D.
#KRATTET, RICHARD
#KRON, ED
#KUNCL, ADELAIDE
#LACINA, DUANE
#LANDES, KENDRA AND/OR JEFF
#LEAHY-SHEETS PARTNERSHIP
#LEDVINA, ALMA
#LEE BROTHERS INVESTMENTS
#LEHMAN, KIMBERLY ARTEL
#LIFFRING-ZUG, JOAN
#LIGHTHALL, WILLIAM & SANDY
#LINCOLN HEIGHTS INC.
#LINDGREN PROPERTIES
#LIPSIUS, MAXINE RUTH
#LITTLE, TERRIE
#LLOYD, OLIN
#LOFTUS TODD
#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
#MARKIV 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
#MEANS, DUANE
#MEIER, DALLAS
#MERCY FACILITIES, INC.
- -
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AMOUNT DESCRIPTION
400.00 LANDLORD RENTS
260.00 LANDLORD RENTS
328.00 LANDLORD RENTS
287.00 LANDLORD RENTS
276.00 LANDLORD RENTS
304.00 LANDLORD RENTS
1,329.00 LANDLORD RENTS
352.00 LANDLORD RENTS
457.00 LANDLORD RENTS
442.00 LANDLORD RENTS
349.00 LANDLORD RENTS
24.00 LANDLORD RENTS
178.00 LANDLORD RENTS
628.00 LANDLORD RENTS
403.00 LANDLORD RENTS
691.00 LANDLORD RENTS
236.00 LANDLORD RENTS
70.00 LANDLORD RENTS
370.00 LANDLORD RENTS
225.00 LANDLORD RENTS
475.00 LANDLORD RENTS
278.00 LANDLORD RENTS
251.00 LANDLORD RENTS
116.00 LANDLORD RENTS
1.00 UTILITY REIMB.
415.00 LANDLORD RENTS
44.00 UTILITY REIMB.
1,125.00 LANDLORD RENTS
316.00 LANDLORD RENTS
163.00 LANDLORD RENTS
1,846.00 LANDLORD RENTS
127.00 LANDLORD RENTS
492.00 LANDLORD RENTS
377.00 LANDLORD RENTS
16.00 UTILITY REIMB.
408.00 LANDLORD RENTS
196.00 LANDLORD RENTS
14.00 UTILITY REIMB.
451.00 LANDLORD RENTS
602.00 LANDLORD RENTS
298.00 LANDLORD RENTS
631.00 LANDLORD RENTS
81.00 LANDLORD RENTS
340.00 LANDLORD RENTS
239.00 LANDLORD RENTS
396.00 LANDLORD RENTS
1/013.00 LANDLORD RENTS
5.00 UTILITY,REIMB.
245.00 LANDLORD RENTS
298.00 LANDLORD RENTS
146.00 LANDLORD RENTS
831.00 LANDLORD RENTS
Page 23 of 35
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#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.
#MORRISON. JOAN
#MULFORD, JAMES G.
#MUSTON, RAY A & LINDA K
#MUTCHLER, LINDA
#NAUMAN, RICK
#NEIGHBORHOOD CENTERS OF
#NICOLA, NINA
#NISSLEY, EUGENE W.
#NORRIS, CARL
#NYLAN INVESTMENTS
#OAK PARK RENTALS
#OAKES BURLINGTON RENTAL
#OCALA HOUSING AUTHORITY
#OLD GOLD COURT APARTMENTS
#ORIGINAL TOWN COURT
#OSBORNE, WENDY
#OUTLOT 25 ASSOCIATES DBA
#PAULSON, KELLEY
#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
#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
#RODRICK, CLAUDINE
#RONAN, CHRIS
#ROSHEK, MARVIN
#ROYAL INVESTMENTS
#ROYAR, KENNETH
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AMOUNT DESCRIPTION
364.00 LANDLORD RENTS
595.00 LANDLORD RENTS
862.00 LANDLORD RENTS
182.00 LANDLORD RENTS
377.00 LANDLORD RENTS
18.00 UTILITY REIMB.
1,320.00 LANDLORD RENTS
1,451.00 LANDLORD RENTS
390.00 LANDLORD RENTS
299.00 LANDLORD RENTS
365.00 LANDLORD RENTS
258.00 LANDLORD RENTS
402.00 LANDLORD RENTS
3,335.42 AID TO AGENCIES
271.00 LANDLORD RENTS
833.00 LANDLORD RENTS
143.00 LANDLORD RENTS
270.00 LANDLORD RENTS
264.00 LANDLORD RENTS
204.00 LANDLORD RENTS
226.00 LANDLORD RENTS
476.00 LANDLORD RENTS
808.00 LANDLORD RENTS
59.00 UTILITY REIMB.
1,152.00 LANDLORD RENTS
38.00 UTILITY REIMB.
395.00 LANDLORD RENTS
428.00 LANDLORD RENTS
1,271.00 LANDLORD RENTS
341.00 LANDLORD RENTS
188.00 LANDLORD RENTS
1,078.00 LANDLORD RENTS
1,392.00 LANDLORD RENTS
181.00 LANDLORD RENTS
1,445.00 LANDLORD RENTS
258.00 LANDLORD RENTS
3,769.00 LANDLORD RENTS
160.00 LANDLORD RENTS
490.00 LANDLORD RENTS
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
620.00 LANDLORD RENTS
562.00 LANDLORD RENTS
160.00 LANDLORD RENTS
376.00 LANDLORD RENTS
1,309.00 LANDLORD RENTS
445.00 LANDLORD RENTS
Page 24 of 35 '
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VENDOR NAME
#RUKA, GARY A.
#RUMMELHART, IVAN C. & BLANCHE
#RYAN, TERRY L & MARY K
#S & C RENTALS
#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
#SCOTT, RUTH H
#SEARSON, JAMES L.
#SECURITY INVESTMENTS ASSOC.
#SEMLER APARTMENTS
#SEMLER BUILDING
#SESSIONS, HAZEL
#SEVILLE APARTMENTS
#SHAPIRO PROPERTY
#SHAW, JIM
#SHERIDAN, GERALDINE
#SHIYYAB MUATH
#SHOEMAKER TRACI
#SHRAMEK, LOUISE
#SIMPSON, MARILYN J
#SJRE YOUNG FAMILY PARTNERSHIP
# SKARDA , VAL
#SKAUGSTAD, MARILYN & CHARLES
#SKOG, CLARENCE
#SLAGER, GARY
#SMITH, ALTA
#SO-LYN PARTNERSHIP
#SOHM, JOHN & MARGARET
#SOUTH DODGE PROPERTIES
#SPIVEY, PAULINE
#STEVE, DAVE
#STEVE, KATHLEEN
#STILES, J H
#SVOBODA, LARRY
#SWENKA, BONNIE OR GLENN
#SYCAMORE APTS
#TAYLOR, PAULINE
#THAYER, KEITH E.
#THE CHICAGO HOUSING AUTHORITY
#THOMOPULOS, GREGS & METTlE
#THOMPSON, CHARLES
#TINKEY, DELBERT
#TOMLINSON, CLAUDE
~ "". ~ ' ---.-.-
AMOUNT DESCRIPTION
611.00 LANDLORD RENTS
217.00 LANDLORD RENTS
196.00 LANDLORD RENTS
504.00 LANDLORD RENTS
479.00 LANDLORD RENTS
429.00 LANDLORD RENTS
837.00 LANDLORD RENTS
349.00 LANDLORD RENTS
462.00 LANDLORD RENTS
336.00 LANDLORD RENTS
403.00 LANDLORD RENTS
225.00 LANDLORD RENTS
445.00 LANDLORD RENTS
608.00 LANDLORD RENTS
387.00 LANDLORD RENTS
355.00 LANDLORD RENTS
367.00 LANDLORD RENTS
353.00 LANDLORD RENTS
750.00 LANDLORD RENTS
388.00 LANDLORD RENTS
458.00 LANDLORD RENTS
1,244.00 LANDLORD RENTS
269.00 LANDLORD RENTS
313.00 LANDLORD RENTS
240.00 LANDLORD RENTS
132.00 UTILITY REIMB.
20.00 UTILITY REIMB.
297.00 LANDLORD RENTS
165.00 LANDLORD RENTS
511.00 LANDLORD RENTS
228.00 LANDLORD RENTS
216.00 LANDLORD RENTS
350.00 LANDLORD RENTS
1,712.00 LANDLORD RENTS
399.00 LANDLORD RENTS
340.00 LANDLORD RENTS
426.00 LANDLORD RENTS
433.00 LANDLORD RENTS
204.00 LANDLORD RENTS
196.00 LANDLORD RENTS
84.00 LANDLORD RENTS
245.00 LANDLORD RENTS
78.00 LANDLORD RENTS
223.00 LANDLORD RENTS
255.00 LANDLORD RENTS
684.00 LANDLORD RENTS
340.00 LANDLORD RENTS
423.00 LANDLORD RENTS
835.00 LANDLORD RENTS
799.00 LANDLORD RENTS
146.00 LANDLORD RENTS
243.00 LANDLORD RENTS
Page 25 of 35
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VENDOR NAME
#TOMPKINS TONYA
#TOMPKINS, PAM
#TOMPKINS, ROY
#TOWN & CAMPUS APARTMENTS
#TRON URSULA
#TROTT, NEIL
#TUNG, HAI -NAN
#UNIVERSITY OF IOWA
#UPADHYAY, SUSHIL
#VALLEY FORGE APTS
#VAN BUREN INVESTMENTS
#VAUGHAN, MARGARET
#VESELY, ARDEN % HAWK REALTY
#VILLA GARDEN APARTMENTS
#VOPARIL CUSTOM BUILT HOMES
#WAGNER, JAMES R
#WALLERICH, JOHN
#WALTERS, CLIFFORD
#WARD, RANDY
#WATERS, LARRY
#WELSCH, CLAYTON
#WENMAN, BONNIE
#WESTGATE VILLA APARTMENTS
#WESTON, KAY ROGERS
#WESTWOOD APARTMENTS
#WHITE, KAREN
#WICK, ROBERT
#WILCOX, LARRY
#WILLIS, LEDUNG
#WILMOTH JAN
#WIRTH, BILL
#WORRALL, JAMES & RUTH
#YEGGY MAXINE
#YEGGY, BERNARD
#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
%CARLSON, SCOTT E
%CARROLL, JOYCE E
%DOYLE, KEVIN L
%EISENHOFER, CATHARINE
%FAGA, STEVEN G
%FARNSWORTH, BETTY J
%FRANKLIN, KARIN A
.....
~ A
AMOUNT DESCRIPTION
26.00
365.00
1,887.00
3,005.00
21. 00
513.00
365.00
11,887.00
462.00
412.00
283.00
540.00
340.00
14,432.00
273.00
551. 00
332.00
522.00
285.00
164.00
221. 00
370.00
425.00
245.00
230.00
361. 00
137.00
335.00
393.00
11.00
223.00
366.00
21. 00
347.00
310.00
975.00
648.00
700.00
1,588.00
1,219.00
413.00
278.00
195.00
100.00
222.50
673.13
160.00
100.00
100.00
137.89
37.50
157.10
Page 26 of 35
UTILITY REIMB.
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
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
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.
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COUNCIL LISTING MARCH 31, 1994
VENDOR NAME
%GENTRY, LINDA N
%GORDON, JOSEPH B
%GREEN, THOMAS H
%GRIZEL, FRANK J
%HARRIS, DAVE
%HURMENCE, DEANNA
%JACKSON, KATHLEEN K
%JEHLE, JOAN H
%JOHNSON, MATT
%KOCH, KELLY A
%KRON, LINDA M
%LEWIS, LEIGH A
%RATHKE, LLOYD L
%RICHARDSON, MICHELE L
%SHELDON, KAREN K
%SMITH, DANIEL V
%SOMSKY, JEANNE R
%STONER, RONALD L
% SURRATT , JAMES E
& BORMANN , MARSHA W
&CARROLL, JOYCE E
&COFFIN, CYNTHIA
&EDWARDS, CHARLES F
&FARNSWORTH, BETTY J
&FISHER, DAVID M
&JOHNSON, MATT
&LIPPOLD, KATHY E
&MAURER, ANN S
&MORENO, EDWARD A
&SHEETS, CYNTHIA
&WYSS, RICHARD D
3538 SHMRCK/IC HOUS
AARON LEONARD
AARON LEONARD 297738
ADJUSTING JOURNAL ENTRY
AHRMA
ALLEN, RANDY
ALTORFER MACHINERY CO.
AMERICAN LANDSCAPE
AMP INC
ANNE BURNSIDE
ARATEX SERVICES, INC.
AT & T LD CHARGES FEB
AUTOMATIC SYSTEMS CO
BAKER PAPER CO., INC.
BAKER, LARRY
BARNGROVER GLASS CO INC
BARRON MOTOR SUPPLY
BERG, KEVIN
BEST DISTRIBUTING INC
BIA PARTS INC
BLUE CROSS lie BLUE SHIELD
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AMOUNT DESCRIPTION
628.73 SECTION 125 REIMBUR.
30.00 SECTION 125 REIMBUR.
130.00 SECTION 125 REIMBUR.
138.34 SECTION 125 REIMBUR.
369.55 SECTION 125 REIMBUR.
339.50 SECTION 125 REIMBUR.
146.50 SECTION 125 REIMBUR.
520.00 SECTION 125 REIMBUR.
294.00 SECTION 125 REIMBUR.
8.93 SECTION 125 REIMBUR.
408.05 SECTION 125 REIMBUR.
20.00 SECTION 125 REIMBUR.
200.00 SECTION 125 REIMBUR.
36.94 SECTION 125 REIMBUR.
85.00 SECTION 125 REIMBUR.
102.75 SECTION 125 REIMBUR.
300.00 SECTION 125 REIMBUR.
283.33 SECTION 125 REIMBUR.
161.87 SECTION 125 REIMBUR.
444.25 SECTION 125 REIMBUR.
221.15 SECTION 125 REIMBUR.
384.62 SECTION 125 REIMBUR.
347.00 SECTION 125 REIMBUR.
520.00 SECTION 125 REIMBUR.
154.20 SECTION 125 REIMBUR.
150.00 SECTION 125 REIMBUR.
276.75 SECTION 125 REIMBUR.
384.62 SECTION 125 REIMBUR.
92.30 SECTION 125 REIMBUR.
380.00 SECTION 125 REIMBUR.
350.00 SECTION 125 REIMBUR.
22.60 REFUSE
-39.62 TRAV.REIMB.
-540.38 PRINCETON NJ
762.14 FEB FAX CHARGES
6,751.00 COMPo LIABILITY INS.
315.00 TRAVEL ADVANCE
1,306.54 LANDFILL EQUIPMENT
-1,355.00 1GCCS14B5F2173440
25.89 MISC. SUPPLIES
-791.40 NEW ORLEANS
619.24 LAUNDRY SERVICE
-17.58 AT & T FEB CHARGES
1,680.75 ALL RISK - CONTENTS
20.75 OFFICE SUPPLIES
100.00 TRAVEL ADVANCE
256.14 VEHICLE REPAIRS
3,692.82 AUTO & LIGHT TRUCK
145.80 TRAVEL ADVANCE
201.51 MISC. SUPPLIES
5,813.53 BUSES
301.64 DENTAL INSURANCE
Page 27 of 35
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COUNCIL LISTING MARCH 31, 1994
VENDOR NAME AMOUNT DESCRIPTION
BLUE CROSS REC 30901 58.30 RFND CK 284250
BLUE CROSS REC 309012 -390.61 RFND CK# 284250
BOB ZIMMERMAN FORD, INC. 3,082.11 AUTO & LIGHT TRUCK
BOK, CHRISTOPHER J 750.00 TRAVEL ADVANCE
BOOTHROY, DOUG 118.48 TRAVEL ADVANCE
BOWERS, PAUL 79.24 TRAVEL ADVANCE
BREESE PLUMBING & HEATING, INC 348.92 REP OF ELECTRIC/PLBG
BRYAN BREDMAN -90.92 TRAVEL REIMB
C.SCHMADEKE -41. 40 RET.OF TRAV.ADV.
CAMPBELL SUPPLY CO 150.96 MISC. SUPPLIES
CAPITOL FORD NEW HOLLAND INC 876.85 GENERAL EQUIPMENT
CASE POWER & EQUIPMENT 1,083.82 LANDFILL EQUIPMENT
CBD/SHERRY THOMAS -17.04 TRAV.REIMB.
CDW COMPUTER CENTERS 196.84 ALL RISK - CONTENTS
CEDAR RAPIDS WELDING SUPPLY 10.20 FLUIDS GASES & OTHER
CERTIFIED LABORATORIES 208.83 MISC. SUPPLIES
CHARLES SCHMADEKE -94.38 TRAVEL REIMB
CHARLES SCHMADEKE 297866 -108.60 AMES
CHARLES SCHMADEKE 298472 -55.62 AMES
CHRIS LACY -51. 85 TRAVEL REIMB
CITY ELECTRIC SUPPLY, INC. 95.14 BDLG. & IMPROV. MAT. ~
CITY OF IOWA CITY -2,971.03 B/C PAYROLL DEDUCT.
CITY SEWER SERVICE 75.00 REP OF ELECTRIC/PLBG
CLAREY'S SAFETY EQUIPMENT, INC 461. 75 FIRE APPARATUS !
CLAYTON MANUFACTURING 466.87 MINOR EQUIP. REPAIR
COBRA/ANGELA WRAY -156.24 MAR BC/BS
COBRA/CHARLES MOTTET -167.90 APR BC/BS
COBRA/DAPHNE FUHRMEI -167.90 MAR SNGL BC/BS
COBRA/DARLENE MOTTET -156.24 APR\COBRA
COBRA/DEBORAH SALES -167.90 MAR COBRA
COBRA/DORA MUMFORD -312.48 APR COBRA
COBRA/GEORGE WOOD -139.16 FEB MEDICARE SUPPL
COBRA/JOHN DONOVAN -23.32 APR SINGLE DENTAL '
COBRA/JOHN NEUZIL -69.58 APR MEDICARE SUPPL
COBRA/MARY DELL HINT -69.58 MAR MEDICARE SUPPL
COBRA/MATT BRACHTEL -156.24 MAR BC/BS
COBRA/MATTHEW FUHRME -156.24 MAR BC/BS
COBRA/MICHELLE KEATI -156.24 MAR BC/BS
COBRA/NORA ECKARD -69.58 APR MEDICARE SUPPL
COBRA/TED SEDLACEK -23.32 FEB DENTAL
COBRA/TRACEY PRINTEN -167.90 MAR COBRA
COMMUNICATIONS ENGINEERING CO. 688.50 ALL RISK - CONTENTS
COMPUTER SOLUTIONS, INC. 339.00 ALL RISK - CONTENTS
COMPUTER TEAM INC 471.45 MICRO-COMPUTER REP.
CONSUMERS COOPERATIVE SOCIETY 21,619.22 DIESEL FUEL
CONTRACTOR'S TOOL & SUPPLY CO. 22.90 LUMBER/HARDWARE
CORRECT JE 1040 1,200.00 ASST HSG PRNTG PURCH
CUMMINS GREAT PLAINS DIESEL 949.06 BUSES
D-A LUBRICANT CO., INC. 2,022.90 OTHER LUBRICANTS
DANKO EMERGENCY EQUIPMENT CO 141.20 FIRE APPARATUS
DAVID L. COUCHMAN 1,224.18 TTD FOR 2 WEEKS
DEMMON, CRAIG AND WEIDEMAN & 45,000.00 AUTO LIABILITY
Page 28 of 35
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VENDOR NAME
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DIST.CT.NGUYEN 36308
DOMESTIC VIOLENCE INTERVENTION
DONAHUE, DIANNA
DOUG BOOTHROY
DOUGLAS BOOTHROY 297512
EDWARDS REPORTING
ELLIOTT EQUIPMENT CO.
EMERGENCY HOUSING PROJECT, INC
ENERGY MIZER SYSTEMS, INC.
EQUIP DIVISION
FAIRBANKS SCALES
FEB FINANCE CHARGES
FEB LF CHARGES/MAR BILLING
FESLER'S, INC.
FIRST IMAGE MANAGEMENT
FLXIBLE CORP.
FORTIS BENEFITS
FOUR SEASONS CAR WASH
FRED DEVER
FREEMAN LOCK & ALARM, INC.
FROHWEIN OFFICE SUPPLY
GOERDT, TERRY
GREATER IOWA CITY AREA
H. J. LTD. HEATING AND AIR
HACH BROTHERS CO., INC.
HALTER, DIANE
HAMILTON MEDICAL EQUIPMENT
HARDY, ROBERT
HARNEY
HARTFORD LIFE INSURA
HARTWIG MOTORS, INC.
HAWK EYE INTERNATIONAL TRUCKS
HAYEK, HAYEK & BROWN
HAYES APPRAISAL ASSOCIATES INC
HDC BUSINESS FORMS CO.
HENRY LOUIS, INC.
HILLTOP SUNOCO CAR WASH
HOLDEN BUSINESS FORMS CO.
HOLIDAY WRECKER & CRANE SERVo
HOWELL, ROBERT
HUPP ELECTRIC MOTORS
I.C.HOUS.AUTH.
IASD HEALTH SERVICES
IC CITY ASSESSOR
IC COMM SCHOOL DIST
IC HOUSING AUTH
IOWA CI~Y PETTY CASH
IOWA CI'Y PRESS-CITIZEN
IOWA ILLINOIS GAS & ELECTRIC
IOWA STATE BANK - FICA
IPERS
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AMOUNT DESCRIPTION
-504.90 BALTIMORE MD
-50.00 REIMB.DAMAGE TRK.
130.90 AID TO AGENCIES
775.00 TRAVEL ADVANCE
-18.00 RETURN TRAVEL ADVNC
-100.48 DES MOINES
87.20 SHORTHAND REPORTER
15,103.69 GARBAGE TRUCKS
454.55 AID TO AGENCIES
46.75 BUSES
40.00 HYDRANT RENT
3,885.00 ALL RISK - CONTENTS
356.95 LOAN INTEREST FEB
6.00 FEB LF CHARGES
330.70 FIRE APPARATUS
36.40 MICROFICHE
418.48 BUSES
438.24 DISABILITY INSURANCE
4.50 CAR WASHES
-888.39 BUS DAM,94055R
104.30 REP & MAINT. TO BLDG
1,453.17 MISC. PERIPHERALS
800.00 TRAVEL ADVANCE
112.00 DUES & MEMBERSHIPS
1,056.65 REP OF HEATING EQUIP
426.45 MISC. SUPPLIES
-821.00 SC#35460
150.00 TENS UNIT FOR ALIC
465.00 TRAVEL ADVANCE
-495.73 TRAVEL REIMB
7.30 LIFE INSURANCE
10,504.00 TRUCK(S)
1,121.03 GARBAGE TRUCKS
6,009.06 ATTORNEY SERVICES
100.00 APPRAISAL SERVICES
803.35 OFFICE SUPPLIES
236.30 FILM
167.50 CAR WASHES
331.21 OUTSIDE PRINTING
1,040.00 TOWING
110.00 TRAVEL ADVANCE
8,471.91 ALL RISK - CONTENTS
157.28 SEWER
139,983.24 DENTAL ADM FEES
-6.33 GAS (CITY ASSESS)
-2,000.59 DIESEL FUEL
120.00 HYDRANT RENT
53.72 44 MILES-LITTLE AMAN
313.20 ADVERTISING
3,189.66 ALL RISK - CONTENTS
6,245.88 FICA
4,725.81 IPERS
Page 29 of 35
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COUNCIL LISTING MARCH 31, 1994
VENDOR NAME AMOUNT DESCRIPTION
MCCLURE, JEFF 648.00 TRAVEL ADVANCE
MEISEL, BETTE 200.00 TRAVEL ADVANCE
MEISSNER, WILLIAM -10.00 LUMP SUM REPAY
MERCY HOSPITAL 588.05 ACCT. #441067119
MEYER TOOL & SUPPLY 535.80 MINOR EQUIP.
MICHELIN TIRE CORP. 4,319.86 BUSES
MICHELLE N. CROY 435.27 TTD FOR 1 2/7 WEEK
MID-AMERICA'S MICROPRODUCTS 244.00 OFFICE SUPPLIES
MIDLAND TRANSPORTATION 98.97 FREIGHT
MIDWEST WHEEL COMPANIES 69.85 BUSES
MILO DLOUHY -91. 90 REIMB. OF TRAV.
MOHAWK MFG. & SUPPLY CO. 100.48 BUSES
MORAN, MIKE 749.00 TRAVEL ADVANCE
MUTUAL WHEEL CO. 1,264.63 BUSES
NAPA DEWITT DISTRIBUTION 2,629.51 AUTO & LIGHT TRUCK
NEAL STAFFORD 81.98 TTD FOR 2/7 WEEKS
NEIMAN, WORRELL & GARRETT, M.D 42.00 MEDICAL SERVICES R
NEOPART 613.84 BUSES
NNW, INC. 362.50 ALL RISK - CONTENTS
NOLAN BOGAARD -53.03 TRAVEL REIMB
NORTHWAY WELL & PUMP CO. 1,313.11 ALL RISK - CONTENTS
OMEGA COMMUNICATIONS 248.00 PHONE EQUIP. CHARGES
OTTSEN OIL CO., INC. 714.45 OTHER LUBRICANTS
PATRICK HARNEY 294293 -604.27 OAKDALE
PAUL MYERS AUTO BODY 3,759.35 AUTOMOBILE(S)
PAYROLL RECAP 81,793.59 PAYROLL 04-MAR-94
PECK, DEBBIE 45.40 REP & MAINT. TO BLDG
PEDERSON-SELLS EQUIPMENT CO. 133.65 MISC. SUPPLIES
PIGOTT, BRUNO 550.00 TRAVEL ADVANCE
PIONEER GRAPHIC ARTS CENTER 3,060.00 OUTSIDE PRINTING
PLATZ, BRIAN 750.00 TRAVEL ADVANCE
PLATZ, LANCE 128.00 TRAVEL ADVANCE
PLUMBERS SUPPLY CO. 120.40 FIRE APPARATUS
PROGRESSIVE PHYSICAL THERAPY 1,629.00 PHYSICAL THERAPY
PUBLIC HOUSING 520.00 RENTAL PERMITS
PYRAMID SERVICES, INC. 60.42 GENERAL EQUIPMENT
QUILL CORP. 467.02 OFFICE SUPPLIES
R.L.E. ENVIRONMENTAL SERVo INC 300.00 GREASE & OIL
RADIO SHACK 10.47 MISC. SUPPLIES
RANDY ALLEN 298121 -262.38 ANKENY
READY MADE SIGN CO 48.75 FIRST AID SUPP.
ROADWAY EXPRESS INC. 138.71 BUSES
ROBERT HARDY 298282 -465.00 LAS VEGAS
ROBERT HOWELL 298296 -110.00 BETTENDORF
ROBERT WINSTEAD 297954 -85.00 ANKENY
ROBINSON, TERRY 287.00 TRAVEL ADVANCE ,
ROGER JENSEN -95.00 TRAV.REIMB.
RON STUTZMAN -13.30 TRAV.REIMB.
RON STUTZMAN 296862 -36.70 AMES
SAS ASSOCIATES 1,730.65 INVOICE #94129
SCANIA U.S.A., INC. 22,148.50 BUSES
SCHMADEKE, CHARLES 300.00 TRAVEL ADVANCE
Page 31 of 35
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COUNCIL LISTING MARCH 31, 1994
VENDOR NAME
SCOTT GOOLSBY
SECURITY ABSTRACT CO.
SHAY ELECTRIC
SHERI THOMAS 297912
SHIVE-HATTERY ENGRS & ARCH INC
SIEG AUTO PARTS
SIMONE ENGINEERING, INC.
SIOUX STEAM CLEANER CORP.
SNAP-ON TOOLS CORP.
SPECIALIZED PETROLEUM SERVICES
SPRINT CELLULAR
STEINDLER ORTHOPEDIC CLINIC
STEPHEN LONG
STEPHEN LONG 297743
SUSAN HOROWITZ
SUSAN HOROWITZ 295994
SUSAN HOROWITZ 329018
SUSAN WALSH 298538
T ROBINSON 297848
T. K. DOWNES, D.D.S.
TCI SOUTHEAST INC
TECHNIGRAPHICS, INC.
TELECONNECT
TENNANT CO.
TERMINAL SUPPLY CO.
TERRY O'REAR
TERRY ROBINSON
TERRY ROBINSON 297848
TERRY ROBINSON 314006
TERRY TRUEBLOOD
THERMO KING QUAD CITIES, INC.
THERMOGAS CO OF IOWA CITY
THOMAS REALTORS
THOMAS, SHERI
THOMPSON RENTALS
TIM HANSEN
TMC OF IOWA CITY LTD
TRANS EXCESS PRMS TO LOSS RESV
TRANSIT,CAR WSH,GRGE
TRANSPORTATION SEATING
TRI STATE TURF & IRRIGATION
TRUEBLOOD, TERRY
U OF IA. PREVENTIVE MEDICINE
U S WEST COMMUNICATIONS-E
UI MEDICAL SERVICE PAYMENT PRO
UNIVERSITY OF IOWA HOSPITALS
UNIVERSITY OF IOWA HOSPITALS A
UTILITY EQUIPMENT CO.
VERMEER SALES & SERVICE, INC.
VITOSH STANDARD
VOSS PETROLEUM CO., INC.
WAL MART STORE 01-1721
-.
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AMOUNT DESCRIPTION
-22.28 TRAVEL REIMB
131.00 ABSTRACTS
4,393.12 ALL RISK - CONTENTS
-46.96 AMES
3,102.90 TESTING SERVICES
1,730.15 AUTO & LIGHT TRUCK
2,936.11 ALL RISK - CONTENTS
528.00 GENERAL EQUIPMENT
827.80 MINOR EQUIP.
3,049.60 DIESEL FUEL
170.95 PHONE EQUIP. CHARGES
685.00 ACCOUNT NO 119768
-15.94 TRAVEL REIMB
-134.06 DES MOINES
-203.16 RETURN TRAVEL ADV
-131.84 WASHINGTON DC
35.00 REIMB REGISTRATION
-267.20 AMES
-52.32 AMES
45.00 MEDICAL SERVICES
-12,099.89 PATV FUNDING
11.45 OUTSIDE PRINTING
21.30 SUBSCRIPTIONS
132.20 STR. CLEANING & REP.
377.60 MINOR EQUIP.
1,337.70 TPD FOR 3/7 WEEKS
-187.34 TRAV.REIMB.
-117.34 AMES
70.00 REGISTRATION REIMBUR
-185.00 BETTENDORF
512.28 BUSES
91.96 FLUIDS GASES & OTHER
-280.00 REPAY HAP
64.00 TRAVEL ADVANCE
-164.00 REPAY HAP
303.72 FULL & FINAL SETTL
430.96 REP OF HEATING EQUIP
2,390.00 FND CLAIMS FRM OPER
633.34 REFUSE
369.32 BUSES
879.94 GENERAL EQUIPMENT
185.00 TRAVEL ADVANCE
2,903.98 TESTING SERVICES
776.82 PHONE EQUIP. CHARGES
1,023.00 ACCT. #1094394571
15.00 MEDICAL RECORDS CO
1,611.00 ACCT. #1094010227
1,245.20 SNOW REMOVAL EQUIP.
6.40 GENERAL EQUIPMENT
52.00 CAR WASHES
1,978.43 GREASE & OIL
24.96 SANITATION SUPP.
Page 32 of 35
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COUNCIL LISTING MARCH 31, 1994
VENDOR NAME
AMOUNT DESCRIPTION
WALSH, SUSAN
WAYNE STAGG
WINEBRENNER FORD, INC.
WINEGAREN/USF&G INS
WINSTEAD, ROBERT
WM.KLEINSCHMIDT
WONICK, JAMES
XEROX CORP
XEROX CORP.
YOUTH HOMES, INC.
ZEP MANUFACTURING CO
305.00 TRAVEL ADVANCE
-50.00 TRAVEL REIMB
42,379.32 AUTO & LIGHT TRUCK
-2,785.67 FIRETRUCK DAM.93253
85.00 TRAVEL ADVANCE
-399.25 VEH.DAMAGE 94029
68.00 TRAVEL ADVANCE
7,790.17 OFFICE EQUIP. REPAIR
295.00 OFFICE EQUIPMENT
1,276.64 AID TO AGENCIES
393.14 MISC. SUPPLIES
--------------
--------------
INTRAGOVNTAL SERV FUND TOTAL
796,221. 60
Page 33 of 35
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VENDOR NAME
FUND: SPECIAL REVENUE FUND
A. W. INSURANCE GROUP, INC.
ADJUSTING JOURNAL ENTRY
BACULIS MOBILE HOME PARK
BEA DAY PLUMBERS
BERGMAN, TOM
BINZ, WALTER
BLUE CROSS & BLUE SHIELD
BLUE CROSS REC 309012
BOHNENKAMP, CYNTHIA
BOWERS, PAUL
BRAD/DEB GILPIN
BREESE PLUMBING & HEATING INC
BUDGETED TRANSFERS AJE
CAPITAL IMPROVEMENT FUNDING
CDBG POSTER
CITY ELECTRIC SUPPLY, INC.
CSC CREDIT SERVICES, INC.
DEWITT, LELAND
DLOUHY, NATHEN
DOLEZAL, HELEN
DOOLEY, COLIN
DUDLEY, SETH
ELDERLY SERVICES AGENCY
FORTIS BENEFITS
FOX, KAREN
FREEMAN LOCK & ALARM, INC.
FUND TRANSFER PAY END 11-MAR
FUND TRANSFER PAY END 25-FEB
GOERDT, TERRY
GREEN TREE FINANCIAL CORP
GRIFFIN CONSTRUCTION
GWINNUP & SON CONSTRUCTION AND
HAMES MOBILE HOMES INC
HAWKEYE LUMBER CO., INC.
HOLIDAY MOBILE HOME LODGE
HOTKA, JANICE
I CARE
IOWA CITY PETTY CASH
IOWA STATE BANK - FICA
IPERS
JOB SERVICE OF IOWA
JOHNSON COUNTY ABSTRACT
JOHNSON, JEROME
JOURNAL ENTRY
JOURNAL VOUCHER
LAMMERS CONSTRUCTION SERVICE
LOSS RESERVE PAYMENT
MARY O. COLDREN HOME
MCNABB, ESTHER
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AMOUNT DESCRIPTION
100.00 COMPo LIABILITY INS.
303.58 FEB FAX CHARGES
1,486.40 LAND RENTAL
62.79 BUILDING IMPROVEMENT
480.00 APPRAISAL SERVICES
90.00 TECHNICAL SERVICES
464.50 DENTAL INSURANCE
-58.30 REFUND
3,195.49 BUILDING IMPROVEMENT
256.50 OTHER PROF. SERVICES
-73.49 GILPIN THERMOSTAT
5,107.37 BUILDING IMPROVEMENT
443,741.61 DISAB. INSURANCE
48,613.21 RUT
5.00 TRANSFER OF FUNDS
68.65 BUILDING IMPROVEMENT
15.25 TECHNICAL SERVICES
1,000.00 HAULING
75,00 TECHNICAL SERVICES
515.12 FEDERAL WITHHOLDING
40.00 TECHNICAL SERVICES
95.00 TECHNICAL SERVICES
4,249.23 AID TO AGENCIES
84.89 DISABILITY INSURANCE
400.00 CONSULTANT SERVICES
54.00 BUILDING IMPROVEMENT
28,971.38 FIRE RETIRE FUNDNG
28,966.43 FIRE RETIREMENT FUND
54.00 OTHER PROF. SERVICES
8,186.23 NON-CONTRACTED IMPR.
6,025.51 BUILDING IMPROVEMENT
3,262.05 BUILDING IMPROVEMENT
12,970.00 NON-CONTRACTED IMPR.
44.85 BUILDING IMPROVEMENT
159.00 LAND RENTAL
1,139.66 BUILDING IMPROVEMENT
941.58 AID TO AGENCIES
95.57 COPIES @ RECORDER'S
1,043.39 FICA
751. 06 IPERS
2,992.30 MISCELLANEOUS
90.00 ABSTRACTS
90.00 TECHNICAL SERVICES
492.32 FEB DUPLICATING
4,619.57 MAR BCBS
8/977.50 BUILDING IMPROVEMENT
31,740.00 BUDGETED FUNDS TRANS
4/338.06 BUILDING IMPROVEMENT
434.54 HEALTH INSURANCE
Page 34 of 35
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COUNCIL LISTING MARCH 31, 1994
VENDOR NAME
METRO PLUMBING & HEATING
MONTGOMERY, JAY AND
MORGAN, VERA
MUNICIPAL FIRE/POL.
NAGLE LUMBER CO.
NATIONAL COMMUNITY DEVELOPMENT
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PIEPER, LORI
PRYBIL ENTERPRISES
ROBERTS CONSTRUCTION
RUSSELL, GORDON
SCHOENFELDER, JAMES
SEQURA, JUAN
SERRANO DRYWALL SUPPLY
STEPHEN LONG 297743
TODD'S CONSTRUCTION CO INC AND
TRUONG, VU
U S WEST COMMUNICATIONS-E
UNITED ACTION FOR YOUTH
UNITED ACTION FOR YOUTH *
WAGEHOFT HOME & LAND CO AND
WEBER, CINDY
WILLIAMS, JUDY
YIP, PHOU
YUCUIS, BECKA
AMOUNT DESCRIPTION
2,358.00 BUILDING IMPROVEMENT
225.00 BUILDING IMPROVEMENT
480.97 SURVIVORS BENEFITS
-2,426.04 DENT.FIRE MAR.
43.80 BUILDING IMPROVEMENT
102.00 PURCHASES FOR RESALE
332.32 BUILDING IMPROVEMENT'
13,838.37 PAYROLL 04-MAR-94
10.00 TECHNICAL SERVICES
2,029.95 BUILDING IMPROVEMENT
272.93 BUILDING IMPROVEMENT'
220.00 TECHNICAL SERVICES
50.00 ARCHITECTURAL SERVo
40.00 TECHNICAL SERVICES
660.13 BUILDING IMPROVEMENT
134.06 DES MOINES
15,070.50 BUILDING IMPROVEMENT
125.00 TECHNICAL SERVICES
50.03 TELEPHONE RENTAL
3,248.84 AID TO AGENCIES
3,359.16 AID TO AGENCIES
2,884.23 BUILDING IMPROVEMENT
65.00 TECHNICAL SERVICES
10.00 TECHNICAL SERVICES
50.00 TECHNICAL SERVICES
996.00 FLOOD CONSULTANT SERVICES
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SPECIAL REVENUE FUND TOTAL
700,987.05
GRAND TOTAL
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---------------
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5,508,241.31
Page 35 of 35
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April 4, 1994
Dear Iowa City Council Members:
In a time when communities are concerned about youth violence and gang activity,
it would be a grave error to disrupt a facility that offers a place for our youth
to go. Colonial Lanes is not just a bowling alley, it is a family oriented fun
center with a variety of activities. The public can participate in bowling,
indoor miniature golf, arcade games, billiards, and bumper bowling for the
younger children.
Colonial Lanes is used by 2,000 people from our community a week, The evenings
are filled with adult bowling leagues. Two days a week there is a well organized
youth bowling program. Weekdays and weekend days, they cater to school groups,
birthday parties and famil ies enjoying affordabl e entertainment. Friday and
Saturday evenings, there are waiting lists of high school and college students
waiting' to bowl, Many of the businesses in our community and surrounding area
rent out the entire facility for their employee Holiday and appreciation parties.
The University of Iowa and V.A. Hospitals use the Center for their recreational
therapy programs. Colonial Lanes offers social, educational and even health care
benefits to the community.
The location of Colonial Lanes has always been beneficial to the area. There are
entire leagues of people from the Hills, Lone Tree, Riverside and Kalona
communities. Part of the reason for them choosing Colonial Lanes for their
leagues is the convenience of getting there via Highway 218.
The members of the Iowa City Council should spend some time at Colonial Lanes and
see first hand the greater benefit to the community Colonial Lanes offers over
the proposed airport expansion, The airport will never serve a fraction of the
people in our community that Colonial Lanes does.
d:j/~
Lesa Bowles
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610 Oakland Avenue
Iowa city, Iowa 52240
April 11, 1994
Mayor Susan Horowitz
City Of Iowa city
410 East Washington Street
Iowa City, Iowa 52240
Dear Mayor Horowitz:
It is a pleasure to write to you!
In light of the sewer problems and upon the direct recommendation
of the Planning and Zoning commission, I am requesting that the
City of Iowa City purchase the ADS Property, 1300 block south of
Sheridan Avenue, for park land. Please contact me regarding this
request.
sincerely,.
J/I/ )1A11f.-1-
Jill Kay smith
CC: S. Scott, Longfellow Neighborhood Association
CC: T. Trueblood, City Of Iowa City Parks and Recreation
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Incorporated
Willi",,, t\, Vall Orsdcl
Vice Chairman
1776 West Lakes Parkway _ West Des Moines, Iowa 50398 _ 515.246-1776 _ FAX: 515-248-1400
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April 6, 1994
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Councilwoman Naomi J. Novick
306 Mullin Avenue
Iowa City, IA 52246
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Dear Councilwoman Novick:
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As you know, there are currently important decisions
concerning the Iowa City Airport before the Iowa City Council
and the Airport Commission.
Last year an airport relocation study was completed, which
basically concluded that the airport should be moved in order to
maintain its viability and utility. Over the years, the current site
has become surrounded by both commercial and residential
developments which have compromised both safety and
functionality. These developments include, but are not limited to
the following:
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17, which made it impossible to install an Instrument Landing
System on this runway.
. In the early 80's, the Renshaw Building was allowed at the
north end of runway 17-35. This put the airport out of
compliance with the FAA. This was very costly and resulted
in the displacement of the landing threshold on runway 17.
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April 6, 1994
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· Currently, there is substantial residential and commercial
development to the northwest and west of the airport. While
these may be outside clear zones, safety zones, etc. by today's
standards, they may not be in the future. Certainly, they will
compromise the safety and add to the noise complaints.
In order to stay at the current site, it is estimated that it will cost
five to six million dollars to keep the airport in compliance with
current FAA standards. This cost would include acquisition of
property around the airport, such as the bowling alley, motel,
mobile home court and other properties. Because of changes in
the FAA clear zone and safety zone rules, even with the land
acquisitions, the airport will be downgraded from A, B, C, D
categories to an A & B class airport. These acquisitions will not
result in a safer airport or make it a better neighbor.
It certainly seems to me that the expenditure of money at this site
is not a wise investment nor does it solve anything but
regulatory problems. These changes will not make the airport
safer. For these reasons, I think that moving is really the only
alternative which makes any sense for the future of this
community.
Thank you for your time and consideration.
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4/15/94
I cannot believe that the Iowa City taxpayers are willing to
go along with yet another SEATS increase, It's time the
city make other arrangements for the elderly and for some of
the disabled.
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From my talks with those who work with disabled and speaking
with the disabled, they want to be independant; granted some
disabled cannot be so but for those who can, put lifts on
the city buses and they will ride the buses; they enjoy
having conversations with "normal" people and being around
"normal" people. For those l~ho are not as independant, then
special transportation needs to be supplied.
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For the elderly, 60 and above, if they have a valid driver's
license, then they should use it.,.why are we to supply them
with special transportation???? It's crazy",..
Providing the cab service is a great idea.,.,it's cheaper
than SEATS.. ,does that tell you something??? Use it more
then!
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From I read about the SEATS budge, their employees will be
getting a hefty increase in salary,.. ,maybe their salaries
need to be frozen, like the U of I employees have had to
deal with, Maybe the SEATS management salary needs to be
looked into too,
The main thing is....there are other solutions to the
elderly and disabled transportation systems,.,is it written
in gold that the elderly MUST ride alone?? Can we give them
free bus passes??? Other cities in Iowa do not have a SEATS
program and their elderly and disabled do just fine...lets
review what we really need".,not everything in life can be
free or a given right,.,
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April 21, 1994
Karen Kubby
City Council
Civic Center
410 E. Washington
Iowa City, IA 52240
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Dear C'~KubbY:
I am contacting you on behalf of the Alternative Transportation Committee. We
include on our committee members of the Bicyclists of Iowa City, FIRST, and
Environmental Advocates, Kevin Berg, the community relations officer for the Iowa
City Police Department, and Charlie Denney from the JCCOG. For the past several
years, we have sponsored a week of activities in mid-May promoting alternative I
transportation, i.e. bicycling, busing, walking or car pooling. We feel alternative 0
forms of transportation have significant environmental and health benefits, as well as
improving the quality of life in Iowa City by easing the downtown vehicle congestion.
As interest has grown in these forms of transportation, we have become more
ambitious with our goals for the week. We plan to use the logo e.eoPS,( Bike, Bus,
Pool or Stroll), to promote our 7 days of activities. Enclosed find a calendar of the
weeks events.
We are soliciting your help and that of your council colleagues with a challenge.
This challenge would ask each member of city council to use two types of alternative
transport during the week as a mode of transportation. For each member of the
council who participates, we would make a $25 contribution to a philanthropic activity
of the council's choice, e.g. the city park renovation. If all seven members of the
council participate, we would add a $75 bonus, so that $250 is contributed. It would
be up to the council members to determine how the money is spent. Wednesday,
May 18, would be "City Council Challenge Day." We would focus media attention
specifically on how city council members are getting around that day.
We hope the city council will serve as an example and help focus media attention on
the week's activities. A similar promotional c~mpaign will challenge everyone in the
community to B.BoPS two days during the week. Those who participate will be
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included in a drawing for a variety of prizes. We see this as a "fun" thing which not
only council members but also all Iowa City's citizens would enjoy.
I will contact you in the near future to discuss this in more detail. We hope that you
and the other city council members will join with us in this promotion, We feel this
will help make the community aware of the value of alternative transportation and
how it can benefit everyone. I'll look forward to talking with you soon.
Cordially,
B~O
Robert A. Oppliger
2220 Arizona Ave
Encl.
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Iowa City Council,
April 24, 1994
The City Council sent me to the national conference of the
American Planning Association in San Francisco on April 16~20.
The City and the Conference were refreshing and informative,
with sessionsabout land use law, commission behavior,regional
cooperation, impact fees, wetlands reclamation, water reuse,
and tours of wetlands and City wastewater reuse, as well as
open-eyed walking about looking at building designs, car parking,
and gardens downtown.
In addition to the facts learned from speakers and from com-
missioners in pther towns, I brought back three powerful impressions:
We do many of the "right" things, and we do them well:
open meetings, listening to the public, concerns about
conflict of interest; basing decisions on discussion
of facts, based on personal research and' staff reports,
based on ordinances based on zoning based on a
comprehensive plan, and all recorded carefully for
future use,
We have staff members that work together, and staffs of
different departments that work together toward gathering
facts for a projects; that is not the case in many towns!
I was pleased, but not surprised to find that I learned
,a great deal from sessions and tours because I had been
educated in many topics by the city's staffs; I was not
scrambling to take down every word as though I had never
heard it before.
Thank you for glvlng me the chance to attend the Planning
Conference and to gain information, contacts,impressions and
perspective. Continuing education is valuable for people
that work for the city; I hope that it will always be a part
of our budget.
Thaok YO~
Ann M. Bovbjerg, Planning and Zoning Commissioner
1710 Ridge Road, Iowa City
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April 26, 1994
Dear City Council Members,
As members of the Penny Bryn Neighborhood Association we
would like to communicate to you our concerns about safety and
traffic on Teg Drive. As you know Teg and Aber Drives are due to be
connected in the very near future. We have watched the volume of
traffic steadily increase over the past years and the city's traffic
engineer has reported to us that we are already averaging the
number 'of cars (904) typical of collector streets. The problem
comes from the fact that we are not yet a collector street but will
become one when the proposed connection is completed. Volume is
bound to increase greatly as many will use Teg-Aber as a short cut
between Benton and Sunset. A recent city study indicates that a
high percentage of cars are already speeding on Teg; again, this is
bound to increase with the connection. Weare concerned with
maintaining safety for our children and ourselves and for all those
using Willowcreek Park. Teg Drive bounds the park, which is heavily
used by individuals and community groups as well as by the Iowa
City Kickers for b~th soccer practice and league games, You may
recall that there has been one fatality on Teg in the late '70's.
We would like to point out to,Jhe Council that when the major
subdivision, Park West, was originated, inadequate notification was
given to the neighborhood. We were not informed of a Teg-Aber
connection, in fact a different collector, street was originally
planned.
To insure the safety of park users, we ask you to consider the
following:
-a delay in opening the connection between Teg and Aber until a
traffic light has been installed and made operational at Mormon Trek
and Hwy I and until the opening of the centralized soccer fields.
-the placement of at least two stop signs along Teg Drive
-the lowering of the speed limit to 15 mph by the park as is required
by the city code.
Thank you for your help in insuring the safety of all park users,
Sincerely,
The Penny Bryn Neighborhood Association
Sally Crowe, Chair
1126 Teg Drive
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PERCENT OF VEHICLES AT EACH SPEED
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N · 902 vehlolea on 4/19/94
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