HomeMy WebLinkAbout1994-05-24 Correspondence
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MEMORANDUM
. .l TO: Stephen Atkins, City Manager
FROM: R.J. Winkelhake, Chief of Police ~
RE: Mumms/McDonalds
DATE: May 24,1994
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Councilor Karen Kubby requested information about police activity at the
Riverside McDonalds which was a direct result of Mumms or their outdoor
service area.
A review of the CAD. records does not reveal anything of any significance,
There were several calls regarding intoxicated individuals but. it is unknown if the
individuals were at Mumms before going to McDonalds.
It is also possible that a number of incidents occurred but were not reported to
the Police Department.
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SUMMARY OF RECEIPTS APRIL 30, 1994
TAXES
STREET USE LICENSES
FINES &'FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
3,048,041.92
63,521.32
91,699.34
1,619,907.33
577,428.21
487,491. 02
1,790,366.74
==============
7,678,455.88
Page 1 of 37
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME
FUND: GENERAL FUND
'/CHIVERS NO AMER 299821
'/MCGLADREY & PULLEN 296454
1ST. AVE. WASH & DRY
9-1-1 MAGAZINE
A T & T
ABBEY ROAD DISTRIBUTORS
ACADEMIC THERAPY PUBLICATIONS
ADJUSTING JOURNAL ENTRY
ADVANCED DRAINAGE SYSTEMS, INC
ADVANCED PROCUREMENT SYSTEMS
AERO RENTAL
AIMS MEDIA
ALCO CAPITAL RESOURCE, INC.
ALLIANCE FOR THE MENTALLY ILL
ALLIED GLASS PRODUCTS, INC.
ALTORFER MACHINERY CO.
AMERICAN LIBRARY ASSOCIATION
AMUNDSON, RICK
ANDERSON, ART
ANDREW J.ROCCA
ANN BOUBJERG 299186
ANN BOUBJERG 417005
ANN BOVBJERG
APEX SYSTEMS INC
APR AT&T LD CHARGEBACKS
ARATEX SERVICES, INC.
ASPLUNDH TREE EXPERT COMPANY
ASTRONOMICAL SOC OF THE PACIF
AUDIO BOOK CONTRACTORS, INC.
AUDIO EDITIONS
AWWA CUSTOMER SERVICE
AYLMER PRESS
BACON PAMPHLET SERVICE, INC.
BAKER & TAYLOR
BAKER & TAYLOR BOOKS
BAKER PAPER CO., INC.
BAKER, JOHN R
BAKER, LARRY
BANKERS ADVERTISING CO.
BARRON MOTOR SUPPLY
BECKLEY-CARDY CO.
BEN FRANKLIN
BERG, KEVIN
BEST BUY CO.
BEST SIGN SYSTEMS
BETTE MEISEL 298390
BI-STATE FIRE CHIEFS ASSOCIATI
BLACKSTONE AUDIO BOOKS
BLOM, LARRY
110
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AMOUNT DESCRIPTION
-71.84 CASSETTE
-300.00 FINCL SERV & CHARGES
132.20 LAUNDRY SERVICE
29.70 SUBSCRIPTIONS
273.29 TELEPHONE RENTAL
866.56 COMPACT DISC
4.00 PRINT/REFERENCE
15,744.43 MAR FAX CHARGES
47.50 BLDG, & CONST. SUPP.
83.40 MICRO-COMP, SOFTWARE
52.75 RECREATIONAL SUPP.
79.95 EDUC./TRAINING SUPP.
780.14 EQUIPMENT RENTAL
75.00 OTHER PROF. SERVICES
247.42 REP & MAINT. TO BLDG
2,700.00 EQUIPMENT RENTAL
17.35 BOOKS (CAT./CIR,)
269,27 OTHER PROF. SERVICES
95.00 CERTIFICATIONS
-381.00 TRAV.REIMB.
898.89 SAN FRANCISCO
221.11 RET OF TRAVEL ADV
-221.11 RET. OF AIR FARE
282.00 MICRO-COMPUTER REP.
2.73 APR AT&T LD CHARGES
1,571.94 LAUNDRY SERVICE
134.39 IOWA ONE CALL
23.45 BOOKS (CAT./CIR.)
41.50 LIBRARY 'MATER. REP.
7.00 LIBRARY MATER. REP.
75.00 REGISTRATION
23.00 NON-FICTION VIDEO
71.92 PAMPHLET FILE MATER.
3,040.18 BOOK(S)
522.23 'BOOKS (CAT./CIR.)
666.88 SANITATION SUPP.
959.38 OTHER PROF. SERVICES
387.57 TRAVEL
713.15 OUTSIDE PRINTING
105.60 ANIMAL SUPPLIES
38.45 RECREATIONAL SUPP.
463.50 PAPER SUPPLIES
100.00 UNIFORM ALLOWANCE
739.82 MISC. PERIPHERALS
25.70 OUTSIDE PRINTING
200.00 WASHINGTON DC
50.00 DUES & MEMBERSHIPS
477.01 FICTION ON TAPE
19.50 FILM PROCESSING
Page 2 of 37
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COUNCIL LISTING APRIL 30, 1994
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VENDOR NAME
BOGNER ENTERTAINMENT
BOHLMANN CONCRETE SPECIALTIES
BOLDT, ROGER
BONNER, BETH
BOOKS ON TAPE
BOOSE, RONALD
BRODART CO.
BROWN'S FLOOR COVERING INC
BROWN, SARA
BRUNO PIGOTT 297817
BRUSKE PRODUCTS
BSN SPORTS
BUDGETED TRANSFERS AJE
BUSHNELL'S TURTLE
C. W. ASSOCIATES
CADENCE
CAMPUS INN
CAPITOL FORD NEW HOLLAND INC
CARNEGIE LIBRARY OF
CDW COMPUTER CENTERS
CEDAR RAPIDS GAZETTE, INC.
CELLULAR PLUS '
CENTER STAGE % 5 SEASONS
CHARLIE'S WELDING SERVICE
CHILDRENS PRESS
CHILTON BOOK ,CO.
CHIVERS NORTH AMERICA
CHRISTIANSEN, MATT
CIP FUNDING FOR APR 94
CITY ELECTRIC SUPPLY, INC.
CITY OF LC.LIB.
CITY OF IOWA CITY
CITYBLUE TECHNOLOGIES INC
CLARK, MAEVE
CLERICAL RECAP
CLERK OF COURT
CLSI, INC.
COHN, GARY
COLONIAL LANES
COMMUNICATIONS ENGINEERING CO.
COMPACT DISC WORLD
COMPUTER SOLUTIONS, INC.
CONGRESSIONAL QUARTERLY BOOKS
CONGRESSIONAL QUARTERLY INC
CONSOLIDATED MANAGEMENT
CONSOLIDATED PLASTICS CO INC
CONTRACTOR'S TOOL & SUPPLY CO.
COOKIES & MORE
COOPER AND LYBAND
CORALVILLE, CITY OF
CORPORATION FOR PUBLIC
CORRECT MAR FUNDING JE 3102
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AMOUNT 'DESCRIPTION
34.90 VIDEO RECORDINGS
4,441.00 REFUSE COLL. EQUIP.
308.96 CONSULTANT SERVICES
5.00 WITNESS FEE
525,20
50.00 CERTIFICATIONS
29.48 MISC PROCESSING SUPP
31.50 BLDG. & CONST. SUPP.
88.10 TRAVEL
335.02 WASHINGTON D C
161.47 TOOLS
34.32 RECREATIONAL EQUIP.
123,669.06 BBT EQUIP. RESERVE
70.50 FOOD
63.85 PRINT/REFERENCE
19.99 SUBSCRIPTIONS
277.50 TRAVEL
2.56 MINOR EQUIP. REP MAT
20.00 PRINT/REFERENCE
1,434.95 DATA COMMUN. EQUIP.
225.63 EMPLOYMENT ADS
218.82 PHONE EQUIP. CHARGES
5.00 PRINT/REFERENCE
245.34 MINOR EQUIP. REP MAT
64.45 BOOKS (CAT./CIR.)
59.02 BOOKS (CAT./CIR.)
12.00 LIBRARY MATER. REP.
80.15 IPERS
22,758.80 GEN FND CD NON GRNT
328.59 ELECTRICAL SUPPLIES
280.27 SEWER
-1.46 RE.DEP LIFE D.NIXON
262.98 GRAPHIC SUPPLIES
18.00 BOOKS (CAT./CIR.)
411.46 PAYROLL 01-APR-94
-40.85 BUTTERS REST.93146
1,142.60 REGISTRATION
132.76 SOFTWARE
331.15 MISCELLANEOUS
4,198,80 COMMUNICATION EQUIP.
185.69 COMPACT DISC
29.95 ELECTRICAL SUPPLIES
85.96 PRINT/REFERENCE
10.95 LIBRARY MATER. REP.
329.15 REGISTRATION
313.46 TOOLS & MINOR EQUIP.
566.46 BDLG. &'IMPROV. MAT.
35.00 FOOD
10.00 BOOKS (CAT./CIR.)
-18.22 SIGN
15.00 PRINT/REFERENCE
565.63 CORRECT JE 3102
Page 3 of 37
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME
COUNCIL OF STATE GOVERNMENTS
CPR TRAINING
CRAIG STANDISH
CRISIS CENTER
CSPI/NUTRITION ACTION
DADE COUNTY
DAILY IOWAN
DAN'S OVERHEAD DOORS
DAN'S OVERHEAD DOORS & MORE
DANKO EMERGENCY EQUIPMENT CO.
DARRALL BRICK 299956
DATA TIMES
DAVE LONG PROTECTIVE PRODUCTS
DAVIN SYSTEMS
DAVIS
DAVIS, ROBERT
DAYDREAMS
DELPHI INTERNET SERVICES
DEMCO, INC.
DENNEY, CHARLES
DENNEY, JENNIFER
DENNEY, JENNY
DES MOINES REGISTER
DIALOG INFORMATION SERVICES
DICK BLICK
DIGITAL EQUIPMENT CORP.
DIRECT CINEMA LTD
DIXON, MARY LEE
DO IT NOW PUBLICATIONS
DOMESTIC VIOLENCE INTERVENTION
DRAKE, LON
DRUGTOWN #1
DURKIN HAYES PUBLISHING
DYER, LINDA
EAGLE POINT
EAST CENTRAL REGIONAL LIBRARY
EASTERN IOWA CHAPTER
EASTERN IOWA CHAPTER IFMA
EASTERN IOWA COMMUNITY COLLEGE
EASTERN IOWA LIGHT & POWER
ECONOFOODS
ECONOGAS SERVICE, INC.
ECONOMICS PRESS, INC.
ECS, INC.
EDWARDS REPORTING
EGGERS, LOLLY
ELDERLAW SERVICES
ELECTRIC MOTORS OF IOWA CITY
ELECTRONICS CAVE
EMERGENCY HOUSING PROJECT, INC
EMERGENCY MEDICAL PRODUCTS
EMS EQUIPMENT REPAIRS
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AMOUNT DESCRIPTION
30.75 PRINT/REFERENCE
24.50 CPR TRAINING
-236,00 REIM.OF AIR FARE
6,723.00 AID TO AGENCIES
24.00 SUBSCRIPTIONS
13.05 BOOKS, MAG., NEWSPAP
280.75 EMPLOYMENT ADS
51,58 REP & MAINT. TO BLDG
297,78 REP & MAINT. TO BLDG
125.44 MINOR EQUIP. REP MAT
156.99 GALENA
64.66 DATA PROCESSING
358.00 TOOLS & MINOR EQUIP.
440.00 OTHER PROF. SERVICES
-3.75 PURCHASES FOR RESALE
502.50 CABLE & ELECT REPAIR
131.55 BOOKS (CAT./CIR.)
29.55 BOOKS, MAG., NEWSPAP
130.90 MISC PROCESSING SUPP
10.00 REGISTRATION
111.00 CONSULTANT SERVICES
222.00 CONSULTANT SERVICES
371.30 EMPLOYMENT ADS
42.97 DATA PROCESSING
652.15 GRAPHIC SUPPLIES
2,441.30 MINI-COMP. SOFTWARE
71.90 NON-FICTION VIDEO
405,00 OTHER PROF. SERVICES
3.60 PAMPHLET FILE MATER.
9,725.00 AID TO AGENCIES
1,835.00 CONSULTANT SERVICES
11. 99 FILM
10.66 LIBRARY MATER. REP.
37.50 DUES & MEMBERSHIPS
610.00 CONSULTANT SERVICES
35.00 REGISTRATION
-200.00 REMB PRINTING
50.00 REGISTRATION
850.00 REGISTRATION
47.40 ELECTRICITY CHARGES
119.14 FOOD
59.50 OTHER FUELS .
167.96 BOOKS, MAG., NEWS PAP
6,473.20 MINOR OFF EQUIP/FURN
86.40 SHORTHAND REPORTER
79,85 LONG DISTANCE CALLS
15.00 SUBSCRIPTIONS
56.50 REP & MAINT. TO BLDG
59.95 MINOR OFF EQUIP/FURN
875.00 AID TO AGENCIES
1,918.48 OTHER OPER. EQUIP.
407.86 MAR REPAIR CHARGES
Page 4 of 37
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME
EMS JAN CHARGES
EMS LEARNING RESOURCES
ENCOUNTER VIDEO
ENZLER'S
EQUIP DIVISION
ERB'S BUSINESS MACHINES, INC.
EWERS MENS STORE
EYE ASSOCIATES OF IOWA CITY PC
FACETS MULTIMEDIA, INC.
FAMILY HEALTH CENTRE
FANDEL ALARMS, INC.
FANTAGRAPHICS BOOKS INC
FARM SERVICES INC
FEDERAL EXPRESS CORP.
FEIGENSPAN, TAMRA
FESLER'S INC.
FESLER'S, INC.
FIALA, TERRY
FILMS FOR THE HUMANITIES, INC '
FiRE & EMERGENCY TELEVISION
FIRE DEPT SAFETY OFFICERS ASSO
FIREGEAR, INC.
FIRST IMAGE MANAGEMENT
FIRSTAR NON-HIFI
FLEETWAY STORES, INC.
FOREST HOUSE
FORT, RONALD
FORTIS BENEFITS
FOSSE, RICHARD
FRAME STATION
FRANKLIN PRODUCTS
FRANKLIN, SUSAN J
FRANTZ CONST CO INC
FREEMAN LOCK & ALARM, INC.
FRENCH STUDIOS INC
FRIENDS OF IOWA PUBLIC
FROHWEIN OFFICE SUPPLY
FRY WILLIAM T
G. A. THOMPSON CO.
GALE RESEARCH INC
GARVID PRODUCTIONS
GATEWAY 2000
GFOA
GFOA *
GILLASPIE, JEFF
GLOBAL COMPUTER SUPPLIES
GOERDT, TERRY
GOODFELLOW PRINTING, INC.
GOODMAN, LISA
GOURLEY, RYAN
GPN COMPANY
GRAPHIC PRINTING
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AMOUNT DESCRIPTION
-33.27 OPERATION 293
45.00 CERTIFICATIONS
23.95 VIDEO RECORDINGS
388.00 PAPER SUPPLIES
-331.25 CRED FOR USE OF 407
2,593.63 MICRO-COMPUTER
141.90 UNIFORM CLOTHING
85.50 OTHER HEALTH CARE
71.44 NON-FICTION VIDEO
172,00 PHYSICALS
268.47 REP & MAINT. TO BLDG
11.27 BOOKS (CAT./CIR.)
190.50 GRASS SEED
219.25 COURIERS
100.00 ADA SERVICES
31.99 MINOR EQUIP. REPAIR
46.85 LAB. SUPP. & EQUIP.
50.00 CERTIFICATIONS
681.45 NON-FICTION VIDEO
776.00 CABLE TV SERVICES
60.00 DUES & MEMBERSHIPS
221.12 SAFETY CLOTHING
333.66 COURIERS
1,867.57 LOCKBOX FEES
387.22 GLOVES
16.70 BOOKS (CAT./CIR.)
16.00 MEDICAL SERVICE
3,005.08 DISABILITY INSURANCE
159.38 REGISTRATION
20.90 REPAIR OF FURNISHING
540.82 OUTSIDE PRINTING
5.00 WITNESS FEE
-46.00 RECORDING FEES
177.45 MISC. SUPPLIES
3,096.00 OUTSIDE PRINTING
35.00 PRINT/CIRCULATING
291.66 MINOR OFF EQUIP/FURN
-1.00 REIMBURSE FOOD ALLOW
111.42 OFFICE SUPPLIES
637.98 PRINT/REFERENCE
26.51 NON-FICTION VIDEO
3,520.00 EDP FURNITURE
220.00 REGISTRATION
170.00 DUES & MEMBERSHIPS
440.00 TRAVEL
100,85 MISC EDP SUPPLIES
254.48 TRAVEL
974.93 OUTSIDE PRINTING
55.12 BOOK(S)
37.76 SAFETY SHOES
884,75 VIDEO RECORDINGS
26.10 OUTSIDE PRINTING
Page 5 of 37
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME
GREEN CAROL
GREEN, DEBB
GRINGER FEED & GRAIN, INC.
GYROS CART
HACH BROTHERS CO., INC.
HAPPY JOE'S
HARDEE'S
HARGERS ACOUSTICS INC
HARGRAVE MCELENEY, INC.
HARMONY COMPUTER SUPPLIES
HARRIS, DAVID
HARRY'S CUSTOM TROPHIES, LTD.
HARTFORD LIFE INSURA
HAVENTREE SOFTWARE LIMITED
HAWKEYE AREA COMMUNITY ACTION
HAWKEYE LUMBER CO., INC.
HAWKEYE MEDICAL SUPPLY, INC.
HAWKEYE WELD & REPAIR
HAWKEYE WORLD TRAVEL, INC.
HCIA
HEARTLAND CUSTOM WOODWORKING
HENRY LOUIS, INC.
HERTZBERG-NEW METHOD, INC.
HILL TIM
HIS
HOLDEN BUSINESS FORMS CO.
HOLIDAY INN
HOLIDAY WRECKER & CRANE SERV_
HOME CRAFTSMAN
HORNUNG'S PRO GOLF SALES, INC
HOROWITZ, SUSAN
HORTON BEV
HORTON, BEVERLY
HOWARD R GREEN 300103
HOWARD R. GREEN CO.
HOWELL, ROBERT
HUMAN RIGHTS
HUTCHINSON' SALT COMPANY INC
HY-VEE FOOD STORE #1
IA CD HH
IA.STATE UNIV.
IAFC MISSOURI VALLEY DIVISION
lAS, INC.
IBM CORP
ICMA
ICMA - RT
ICMA - RT - 401
IIMC
IMAGE SCAN INC
INCUNABULA PRESS/R.DRUMMOND
INDEPENDENT INSURANCE AGENTS
INDIANA UNIVERSITY PRESS
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AMOUNT DESCRIPTION
-32.49 INSTALL SIGN
72,50 DUES & MEMBERSHIPS
65.00 GRASS SEED
-80.00 ELEC.FOR MAY/JUN-94
1,400.97 CALCIUM CHLORIDE
29.00 MEALS (NON-TRAVEL)
240.68 RECREATIONAL EQUIP.
186.82 BLDG. & CONST. SUPP.
13,734.00 TRUCK(S)
218.82 PRINTER RIBBONS
91.30 UNIFORM ALLOWANCE
1,353.20 RECREATIONAL SUPP.
8,63 LIFE INSURANCE
303.00 SOFTWARE
1,500.00 AID TO AGENCIES
972.08 BLDG, & CONST. SUPP.
235.20 FIRST AID/SAFETY SUP
169.34 LUMBER/HARDWARE
255.00 AIR FARE
180.00 PRINT/REFERENCE
2,548.00 REPAIR OF FURNISHING
166.57 FILM PROCESSING
12.40 LIBRARY MATER. REP.
-46.00 COUNCIL ADGENDAS
42.52 BANK CHG CARD FEES
251.80 OUTSIDE PRINTING
218.28 INTERVIEW TRAVEL EXP
110.00 TOWING
60.97 BOOKS (CAT./CIR.)
358.28 MISC. SUPPLIES
73.00 TRAVEL
-515.26 APR BC/BS
194.33 DISABILITY INSURANCE
-8,740.00 OTHER PROF SERVS
8,740.00 OTHER PROF, SERVICES
92,76 TRAVEL
18.12 DUBBING
31,675.14 CALCIUM CHLORIDE
162.00 FOOD
-140.00. ADA SERVICES
-35.00 REFUND-REGISTRATION
50.00 REGISTRATION
39.90 MISC. PERIPHERALS
1,840.24 MICRO-COMPUTER
79.95 BOOK(S)
1,250.00 SUPPLEMENTAL RET.
625.00 SUPPLEMENTAL RET.
385.00 REGISTRATION
300.25 MISC PROCESSING SUPP
28.00 BOOKS (CAT./CIR.)
68.00 BOOKS (CAT./CIR.)
26.56 BOOKS (CAT./CIR.)
Page 6 of 37
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME
INGRAM
INMAC
INSTITUTE FOR INTER. ED.
INSTITUTE OF PUBLIC AFFAIRS
INSTRUCTIONAL VIDEO, INC.
INTERNATIONAL ASSOC OF CHIEFS
INTERNATIONAL READING ASSOC.
INTL. CONF. OF BLDG. OFFICIALS
INTOXIMETERS, INC.
IOWA BOOK & SUPPLY CO,
IOWA CENTER FOR AIDS/ ARC
IOWA CITY AREA CHAMBER OF
IOWA CITY AREA DEVELOPMENT
IOWA CITY ASSESSOR
IOWA CITY COLLECTION & PROCESS
IOWA CITY CONVENTION BUREAU
IOWA CITY HEART CENTER PC
IOWA CITY PETTY CASH
IOWA CITY PRESS-CITIZEN
IOWA CITY SCHOOL DIS
IOWA CITY TELEPHONE CO., INC.
IOWA COUNTY ATTORNEYS ASSOC.
IOWA DEPT OF TRANSPORTATION
IOWA DEPT. OF EMPLOYMENT SERVo
IOWA DEPT. OF PUBLIC HEALTH
IOWA DEPT. OF PUBLIC SAFETY
IOWA DEPT. OF TRANSPORTATION
IOWA ILLINOIS GAS & ELECTRIC
IOWA LAW ENFORCEMENT
IOWA LIBRARY ASSOC.
IOWA MUNICIPAL ATTORNEYS ASSOC
IOWA MUNICIPAL FINANCE
IOWA PAPER & CHEMICAL
IOWA STATE BANK - FICA
IOWA STATE UNIVERSITY
IOWA STATE UNIVERSITY PRESS
IPERS
ISB
ISFSI CONFERENCE
J R PAINTING & DECORATING, INC
J. P. GASWAY CO., INC.
JACKS DISCOUNT, INC.
JACKSON, SIDNEY
JE 1040
JE 4008
JIM PUMFREY
JIM'S REFUSE SERVICE CORP
JMI CORPORATION
JOHN A WYSS 299723
JOHN L.KELLY
JOHN RHOADES
JOHNSON COUNTY AMBULANCE
AMOUNT DESCRIPTION
7,540.42 BOOK(S)
124.11 MAGNETIC MEDIA
35.41 PRINT/REFERENCE
185.00 REGISTRATION
23.20 NON-FICTION VIDEO
550.00 REGISTRATION
33.20 VIDEO RECORDINGS
35.00 BOOK(S)
75.00 MINOR EQUIP. REPAIR
231.24 BOOKS, MAG., NEWSPAP
2,125.00 AID TO AGENCIES
6.50 MEALS (NON-TRAVEL)
12,545.00 MEALS (NON-TRAVEL)
52.00 OUTSIDE PRINTING
12.50 COURT COSTS & SERV,
20,914.16 AID TO AGENCIES
40.20 PHYSICALS
588.07 9 SHEETS SANDPAPER
1,303.82 ADVERTISING
-38.71 SIGNS
266.95 PHONE EQUIP. CHARGES
125.00 REGISTRATION
80.44 DATA PROCESSING
45.00 REP & MAINT. TO BLDG
180,00 REP & MAINT. TO BLDG
7,605.00 TRACIS
2,213.75 PAINT & SUPPLIES
55,997.61 ELECTRIC
330.00 REGISTRATION
20.00 DUES & MEMBERSHIPS
25.00 DUES & MEMBERSHIPS
55.00 MEALS (NON-TRAVEL)
602.55 AG MATERIALS
43,494,35 FICA
262,00 REFERENCE MATERIAL
51.80 BOOKS (CAT./CIR.)
30,326.51 IPERS
105.52 ACH FEES
50.00 REGISTRATION
165.00 REPAIR OF FURNISHING
704.48 PAPER '
64.85 MISC. SUPPLIES
73.45 UNIFORM ALLOWANCE
600.00 OTHER EDP HARDWARE
110.37 FEB DIV SERVICE
-2.30 PHONE CALL REMB
890.00 EQUIPMENT SERVICE
9,656.55 MICROFILM
116.09 MUNDELl EN
-381.00 TRAVEL REIMB
-30.00 RENTAL HOUS.PRINT-O
230.05 FIRST AID SUPP.
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VENDOR NAME AMOUNT DESCRIPTION
JOHNSON COUNTY RECORDER 46.00 RECORDING FEES
JOHNSON COUNTY RED CROSS 1,050.00 AID TO AGENCIES
JOHNSON COUNTY TREASURER - SO 96.00 CARE OF PRISONERS
JOURNAL EMERGENCY MEDICAL SERV 52.97 SUBSCRIPTIONS
JOURNAL ENTRY 77,457.04 FEB 'DIVISIONAL SERVI
JOURNAL VOUCHER 115,913.73 APR BCBS
JUSTEX SYSTEMS, INC. 89.00 SUBSCRIPTIONS
K MART #4315 115.27 FILM
KAHLER, LARRY 58,67 TRAVEL
KAR PRODUCTS, INC. 12.81 LUMBER/HARDWARE
KAROL VIDEO 64.90 NON-FICTION VIDEO
KEL-WELCO DISTR., INC. 126.94 ELECTRICAL SUPPLIES
KELLY SERVICES, INC. 49.50 OTHER PROF. SERVICES
KENNEDY, MIKE 36.68 MISCELLANEOUS
KING'S MATERIALS, INC. 290.00 SURFACING MATERIALS
KITCHEN SINK PRESS 7,71 BOOKS (CAT./CIR.)
KROMER CO 6,350.00 PARK & REC EQUIP.
L. L. PELLING CO., INC. 1,606.38 ASPHALT
LANDAUER, INC. 119.43 TESTING SERVICES
LANTER COURIER CORP. 56.23 FREIGHT
LAREW CO., INC. 63.00 REP OF HEATING EQUIP
LARSON, DANIEL JAMES 5.00 WITNESS FEE
LCI INTERNATIONAL 1,755.91 LONG DISTANCE CALLS 0
LEACH -27.65 PURCHASES FOR RESALE
LEARNKEY INC 714.85 EDUC./TRAINING SUPP.
LENOCH & CILEK'TRUE VALUE 529.45 BLDG. & CONST. SUPP,
LEO M ELLEBRACHT 17.45 UNIFORM CLOTHING
LETN 488.00 CERTIFICATIONS
LEWIS SYSTEM OF IOWA, INC. 145.00 FINANCIAL SERV & CHG
LIBRARY CORP. 1,690.00 MICRO-COMP. SOFTWARE
LIBRARY MOSAICS 20.00 PRINT/REFERENCE
LINCOLN INSTITUTE OF 95.00 REGISTRATION
LINN, JAMES 59.84 UNIFORM ALLOWANCE
LIPPOLD, KATHY 21. 00 TRAVEL
LORD, MICHAEL 17.82 UNIFORM ALtOWANCE
LOREN'S SIGNS/LOREN TEGGATZ 70.00 TECHNICAL SERVICES
MACMILLAN/MCGRAW-HILL 756.46 VIDEO RECORDINGS
MANARD INC. --16.00 RET.OF RECORDING FE
MANUFACTURER'S NEWS, INC. 69.10 PRINT/REFERENCE
MAR AT&T LD CHARGEBACKS 7.81 MAR AT&T CHARGES
MAR LF CHARGES (APR 1 BILL) 813.44 MAR LF CHARGES
MAR UPS CHARGE BACKS 56.00 MAR UPS CHARGE BACK
MARK PEARSON 299555 110.68 ~lUNDELIEN
MARTIN EQUIPMENT OF ILLINOIS 2,500.00 EQUIPMENT RENTAL
MARV'S GLASS 66.00 BLDG. & CONST. SUPP,
MAYORS YOUTH EMPLOYMENT PROG - 8,750.00 AID TO AGENCIES
MCC MIDWEST 1,022.28 RECREATIONAL SUPP.
MCCABE EQUIPMENT, INC. 4,595.09 OTHER OPER. EQUIP.
MCLEOD TELEPHONE SYSTEMS 1,650.00 COMM. EQUIP. REPAIR
MEACHAM TRAVEL SERVICE 778.50 AIR FARE
MEDICAL ASSOCIATES 644.00 PHYSICALS
MENEZES, M A MD 712.50 OTHER HEALTH CARE
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VENDOR NAME AMOUNT DESCRIPTION
MERCER PK.-BALL DIAM 70.42 SEWER
MERCY HOSPITAL 329.65 MEDICAL SERVICE
MEYER, SCHERER & ROCKCASTLE 4,109.94 CONSULTANT 'SERVICES
MICHAEL MORAN 298406 736.28 BETTENDORF
MIDWEST AIRGAS 9.88 MISC, SUPPLIES
MIDWEST DIVERS SUPPLY 320.00 INV 1645
MIDWEST TAPE EXCHANGE 37.40 NON-FICTION VIDEO (
MIDWEST TRAINING VIDEO 9.95 NON-FICTION VIDEO j
MILESTONE FILM AND VIDEO 44.95 VIDEO RECORDINGS I
MODERN BUSINESS SYSTEMS, INC. 503.09 COMM. EQUIP, REPAIR
MONEY BOOKS 23.95 BOOKS (CAT./CIR.)
,
MOTOROLA 799.57 MISC. SUPPLIES '.
MOVIES UNLIMITED 334.39 NON-FICTION VIDEO
MOVITE SPRING MEETING 119.00 REGISTRATION
MPC NEWSPAPERS 330,56 OUTSIDE PRINTING
MPH INDUSTRIES, INC. 48.18 MINOR EQUIP. REPAIR
MPI HOME VIDEO 25.99 NON-FICTION VIDEO
MUNICIPAL ATTORNEY'S DIGEST 50.00 SUBSCRIPTIONS
MUNICIPAL FIRE & POLICE 57,117.48 OTHER BENEFITS
MUNICIPAL LITIGATION REPORTER 295.00 SUBSCRIPTIONS
MURPHY SOUND 250,00 TECHNICAL SERVICES
MUSICAL HERITAGE SOCIETY 56,97 COMPACT DISC
NAGLE LUMBER CO. 279.98 BDLG. & IMPROV. MAT,
NAPA DEWITT DISTRIBUTION 55.05 ELECTRICAL SUPPLIES
NATIONAL AUTOMOBILE DEALERS 47.00 SUBSCRIPTIONS
NATIONAL BY-PRODUCTS, INC. 300.00 TECHNICAL SERVICES
NATIONAL GEOGRAPHIC SOCIETY 142.90 BOOKS (CAT./CIR.)
NATIONAL RECREATION & PARK 225.00 DUES & MEMBERSHIPS
NATIONAL REGISTER PUBLISHING 732.95 PRINT/REFERENCE
NATIONAL SAFETY COUNCIL 550.00 REGISTRATION
.".-..., NATIONAL SEMINARS GROUP 63.45 NON-FICTION AUDIO
,
r NATIONAL TEXTBOOK CO. 16.70 BOOKS (CAT./CIR.)
\
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NEIGHBORHOOD CENTERS OF 10,744.00 AID TO AGENCIES
NET SOFT 34.85 SOFTWARE
NEUTRON INDUSTRIES INC 99.54 SANITATION SUPP.
':1, NEW YORK STOCK EXCHANGE 10.00 PRINT/REFERENCE
I
NOEL'S TREE SERVICE 5,570.00 TREE TRIM/REMOVAL
,~, NORTHSTAR PUBLISING COM. 106.35 FICTION ON TAPE
',' NOVICK, NAOMI 62.00 TRAVEL
l
" NSA 234.00 MINOR OFF EQUIP/FURN
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d' ODORITE OF EASTERN IOWA 26.00 SANITATION SUPP.
\, OELWEIN POLICE DEPARTMENT 140.00 REGISTRATION
OLDHAM, CHARLES 5.00 WITNESS FEE
OMEGA COMMUNICATIONS -218.00 PHONE EQUIP. CHARGES
PALLAS PRODUCTIONS 375.00 CABLE TV SERVICES
PAPER DIRECT 55.90 OFFICE SUPPLIES
PARAGON CABINET CO. 396.00 OTHER FURN./EQUIP.
PASADENA BEAUTIFUL FOUNDATION 135.00 REGISTRATION
PAUL BOWERS 298155 78.76 CEDAR FALLS
PAUL'S 457.38 ELECTRICAL SUPPLIES
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VENDOR NAME
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PC MAGAZINE
PEREGRINE PRODUCTIONS
PEREZ, JEAN PIERRE
PETTY CASH
PHOTO ID CHARGE BACKS
PIP
PIP PRINTING
PITNEY BOWES
PLANT CONNECTION
PLAYBOY SUBSCRIPTION SERVICE
PLAZA PAINT & DECORATING
PLECTRON CORPORATION
PLUMBERS SUPPLY CO.
PRAIRIE LIGHTS BOOKSTORE
PRINTING HOUSE
PRODUCTS INTERNATIONAL COMPANY
PROFESSIONAL BOOK DIST.
PROFESSIONAL MEDIA SERVo CORP
PROGRESSIVE ARCHITECTURE
PROGRESSIVE PHYSICAL THERAPY
PUBLIC BROADCASTING SERVICE
PYRAMID SERVICES, INC.
QUALITY BOOKS, INC.
QUALITY CARE
QUALITY ENGRAVED SIGNS
QUALITY TEXTILE PRINTING
QUILL CORP.
R. M. BOGGS CO., INC.
RADIO SHACK
RADISSON SUITE HOTEL
RAGBRAI MERCHANDISE
RANDY'S FINE HOME CARPETS
RAPE VICTIM ADVOCACY PROGRAM
RECORDED BOOKS, INC.
RECREATION
RECREATION CENTER
REED REFERENCE PUBLISHING
REGENT BOOK CO., INC.
RICHERSON UPHOLSTERY
RIVER CITY ENGRAVERS
ROBERTS, STEVE
ROBINS, TONJA
ROGER HANSON 299348
ROGER W.JENSEN
RON STUTZMAN 299644
ROSEN PUBLISHING GROUP
ROYAL HOUSE PUBLISHING CO.
RUBBER STAMPS R US
RUDI PUBLISHING
RURAL ECONOMIC DEVELOPMENT
'~~"""'__l
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AMOUNT DESCRIPTION
3,097.95
1,312,512.17
49.97
55.90
150.00
75.38
82.80
89.50
579.00
106.35
439,50
29.96
140.30
315.64
227.12
21.92
5.00
52.50
15.60
190.04
28,00
1,350,00
151. 87
268.79
536.07
921.85
13.88
121.75
111.89
5,266.27
202.44
574.57
29.95
1,352.95
3,000,00
1,509.75
140.24
1,047.48
142.26
18.12
300,00
177 .16
60.00
75.00
120.00
-268.00
260.54
32.51
2.11
23.00
27.45
25.00
Page 10 of 37
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BLDG. & CONST. SUPP.
PAYROLL 01-APR-94
SUBSCRIPTIONS
PAPER SUPPLIES
INSTRUCTOR/OFFICIATE
BOOKS (UNCATALOGED)
MAR CHARGEBACKS
OUTSIDE PRINTING
OUTSIDE PRINTING
MISC, SUPPLIES
NURSERY SERVICES
PRINT/CIRCULATING
PAINT & SUPPLIES
MINOR EQUIP. REPAIR
BLDG. & CONST. SUPP.
PAPER SUPPLIES
OUTSIDE PRINTING
MISC. SUPPLIES
PRINT/REFERENCE
FICTION ON TAPE
BOOKS, MAG., NEWSPAP
MEDICAL SERVICE
NON-FICTION VIDEO
MINOR EQUIP, REP MAT
BOOKS (CAT./CIR.)
EQUIPMENT SERVICE
OUTSIDE PRINTING
RECREATIONAL EQUIP.
MISC. SUPPIJIES
BLDG. & CONST. SUPP.
AUDIO VISUAL SUPP.
TRAVEL
NON-FICTION VIDEO
BUILDING IMPROVEMENT
AID TO AGENCIES
FICTION ON TAPE
BANK FEES
SEWER
PRINT/REFERENCE
BOOKS (CAT./CIR.)
REPAIR OF FURNISHING
OUTSIDE PRINTING
REGISTRATION
OTHER PROF. SERVICES
OMAHA NE
AIRFARE REIMB.
MUNDELEIN ILL
BOOKS (CAT./CIR.)
BOOKS (CAT./CIR.)
OFFICE SUPPLIES
BOOKS (CAT./CIR.)
REGISTRATION
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VENDOR NAME
S & G MATERIALS
SARA SPROULE 300309
SCHOON, DAVID
SCOTT GOOLSBY 299332
SEAMAN NUCLEAR CORP.
SEARS
SELECTVIDEO
SERVICEMASTER
SHAY ELECTRIC
SHEPARD FOKKENA & GIBSON
SHEPARD'S/MCGRAW-HILL
SHERWIN-WILLIAMS CO.
SIDEWALK REPAIR
SIGNS & SCREENPRINTERS
SIMON & SCHUSTER, INC,
SIMPLEX TIME RECORDER CO
SIOUX PHOTO
SIOUX SALES CO.
SMARTYPANTS
SMITH, DAVID R
SMITHSONIAN BOOKS & RECORDING
SNR CITIZEN CNTR
SOUTHERN FOOD SERVICE MANAGEME
ST. MARTINS PRESS
STANNARD MOVING & STORAGE
STATE LIBRARY OF IOWA
STATE OF IOWA
STEFAN GROSSMAN'S GUITAR WSHO
STEINDLER ORTHOPEDIC CLINIC
STERLING CODIFIERS
STEVE HOLMES PRODUCTIONS
STIERS, INC.
STREICHER'S PROFESSIONAL
STUCKEY-FRENCH, ELIZABETH
SUBSCRIPTION ORDER SERVICES
SUNSET PRINTING & ADVERTISING
SUPERINTENDENT OF DOCUMENTS
SWIFT GREENHOUSES, INC.
SYDNEY LANER & CO.
SYLVIA MEJIA 300194
SYMARK SOFTWARE '
TANDY, JIM
TCCMA
TECHNIGRAPHICS, INC.
TERPSTRA
THERMOGAS CO OF IOWA CITY
THORNDIKE PRESS
THROGMORTON, JAMES
TOOL HOSPITAL
TOWN CREST INTERNAL MEDICINE
TOWN CREST X-RAY DEPARTMENT
TREASURER STATE OF IOWA
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AMOUNT DESCRIPTION
8,328.63 ICE CONTROL CHEM.
300.00 MINNEAPOLIS
53.75 TRAVEL
298.00 MUNDELIEN
875.00 MINOR EQUIP, REPAIR
119.98 TOOLS
28.70 NON-FICTION VIDEO
4,Q43.50 REP & MAINT. TO BLDG
899.86 MINOR EQUIP, REPAIR
566.95 OTHER PROF. SERVICES
88,20 BOOK(S)
68.85 BDLG. & IMPROV, MAT.
204.00 CONTRACTED IMPRVS
63.25 OUTSIDE PRINTING
20.58 BOOKS (CAT./CIR.)
284.00 REP & MAINT. TO BLDG
128.80 FILM PROCESSING
220.25 AUTO & LIGHT TRUCK
14.98 VIDEO RECORDINGS
2,742.47 CONSULTANT SERVICES
19.05 COMPACT DISC
510.78 SEWER
177.12 REGISTRATION
18,97 NON-FICTION AUDIO
312.50 FREIGHT
80.00 PRINT/REFERENCE
-253.59 REF.IPERS-M.CHRIST
28.95 NON-FICTION VIDEO
169.00 OTHER HEALTH CARE
1,399.87 OUTSIDE PRINTING
45,00 NON-FICTION VIDEO
9.81 RECREATIONAL SUPP.
286.50 FIRST AID/SAFETY SUP
400.00 OTHER PROF. SERVICES
24.00 SUBSCRIPTIONS
282.47 OUTSIDE PRINTING
11.00 BOOKS, MAG., NEWSPAP
587.38 UNIFORM CLOTHING
65.67 RECREATIONAL EQUIP,
1,130.00 NEW ORLEANS
580.00 MINI-COMP. SOFTWARE
70.00 SAFETY SHOES
150.00 REGISTRATION
2,710.43 OUTSIDE PRINTING
-5.00 WITNESS FEE-HEICK
45.22 FLUIDS GASES & OTHER
351.87 BOOKS (CAT./CIR.)
211. 54 TRAVEL
17.40 TOOLS & MINOR EQUIP.
16.53 PHYSICALS
19.80 X-RAYS
,80.00 SOFTWARE'
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COUNCIL LISTING APRIL 30, 1994
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VENDOR NAME
TREASURER, STATE OF IOWA-ILEA
TROESTER, STEVEN
TROXEL, SCOTT
TRS ROOFING, LTD.
TRUEBLOOD, TERRY
TURNER SUBSCRIPTIONS
U OF I PURCHASING DE
U OF IA.
U OF IA. CASHIERS OFFICE
U OF IA. CREDIT UNION
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 WEST DIRECT
U. S. POST OFFICE - ACCT 163
U.S.TREASURY
UNIFORM DEN, INC.
UNITED ACTION FOR YOUTH
UNIVERSITY CAMERA
UNIVERSITY EXTENSION
VARSITY READING SERVICE
VESSCO, INC.
VETRANS ADMIN MED CT
VICKI LALLA 299459
VISA
VISIBLE COMPUTER SUPPLY CORP,
VON BRIESEN & PURTELL, S.C.
WAGNER PONTIAC-JEEP, INC.
WAL MART STORE 01-1721
WATERMARK DESIGN STUDIO
WATTS CONST.
WEST PUBLISHING CO.
WESTON WOODS
WINSTEAD, ROBERT
WM. BRYANT SPREADING, INC.
WONICK, JAMES
WOODALL PUBLISHING CO
WORD PROCESSING CHARGEBACKS
WYSS, RICHARD
ZEE MEDICAL, INC.
GENERAL FUND
FUND TOTAL
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AMOUNT DESCRIPTION
1,331.00 REGISTRATION
2,082.50 CABLE & ELECT REPAIR
5.00 WITNESS FEE
756.00 REPAIR OF STRUCTURE
37.76 TRAVEL
17.64 PRINT/CIRCULATING
-238.73 MATERIALS
477.18 WORK STUDY WAGES
9.13 DATA PROCESSING,
100.00 TECHNICAL SERVICES
675.83 DATA PROCESSING
318.18 WORK STUDY WAGES
800.82 LONG DISTANCE CALLS
89.60 LONG DISTANCE CALLS
9,111.48 TELEPHONE RENTAL
14.65 BOOK(S)
800.00 BULK MAILING
-88.82 REFUND 4TH QUARTER
4,005.81 CLOTHING & ACCESS.
3,187.50 AID TO AGENCIES
392.81 ELECTRICAL SUPPLIES
285.00 REGISTRATION
319.93 VIDEO RECORDINGS
29.66 PLUMBING SUPPLIES
-740.00 SALT
1,075.00 CLEVELAND
932.56 BOOKS (CAT./CIR.)
23.56 PRINTER RIBBONS
35,477.32 OTHER PROF. SERVICES
9,900.00 AUTOMOBILE(S)
206.05 COMMERCIAL FEED
983.55 OTHER PROF. SERVICES
180.00 REP & MAINT. TO BLDG
781.50 BOOK(S)
111.15 VIDEO RECORDINGS
40.50 TRAVEL
2,479.50 EQUIPMENT SERVICE
15.80 TRAVEL
13.56 PRINT/REFERENCE
937.66 FEB/MAR WP CHRGBCKS
50.00 REGISTRATION
191.65 FIRST AID/SAFETY SUP
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME
FUND: CAPITAL PROJECTS
ADJUSTING JOURNAL ENTRY
ADVANCED DRAINAGE SYSTEMS, INC
ALLWASTE ENVIRONMENTAL
ASI SIGN SYSTEMS
CEDAR RAPIDS AND IOWA CITY
CIP FUNDING FOR APR 94
CITYBLUE TECHNOLOGIES INC
CORRECT MAR FUNDING JE 3102
D & N FENCE CO., INC.
HAYEK, HAYEK & BROWN
HOWARD R GREEN 300103
HOWARD R. GREEN CO.
IOWA DEPT. OF TRAN~PORTATION
IOWA STATE BANK - FICA
IPERS
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
LCI INTERNATIONAL
LOREN'S SIGNS/LOREN TEGGATZ
MIDWEST SALES CO
NNW, INC.
PAYROLL RECAP
S & G MATERIALS
SHIVE-HATTERY ENGRS & ARCH INC
STATE OF IOWA
TSCHIGGFRIE EXCAVATING
U S WEST COMMUNICATION T-1
VULCAN MATERIALS COMPANY
WALKER, IVAN
WORD PROCESSING CHARGEBACKS
CAPITAL PROJECTS FUND TOTAL
AMOUNT DESCRIPTION
26.37 MAR FAX CHARGES
1,140.00 WATER SYST. IMPROV.
1,462.50 CONTRACTED IMPROV.
310.20 BUILDING IMPROVEMENT
11,531.02 CONTRACTED IMPROV.
130,454.22 1989 GO
215.12 GRAPHIC SUPPLIES
-565.63 CORRECT JE 3102
14,611.00 CONTRACTED IMPROV.
1,053.00 ATTORNEY SERVICES
8,740.00 OTHER PROF SERVS
20,209.56 ENGINEERING SERVICES
3,027.00 BLDG. & CONST. SUPP,
1,153.72 FICA
759.97 IPERS
236.00 RECORDING FEES
22.71 FEB OPERATION COSTS
31.45 LONG DISTANCE CALLS
330.00 TECHNICAL SERVICES
280.00 PARK & REC EQUIP.
2,410.00 ENGINEERING SERVICES
27,571.07 PAYROLL 01-APR-94
90.00 SAND
17,840.00 ENGINEERING SERVICES
-15,840.32 SALES TAX REF.
82,334.04 CONTRACTED IMPROV.
9.86 LONG DISTANCE CALLS
1,450.17 SURFACING MATERIALS
412.50 GENERAL LIABILITY
330.03 FEB/MAR WP CHRGBCKS
--------------
--------------
311,635.56
Page 13 of 37
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME
AMOUNT DESCRIPTION
i'
FUND: ENTERPRISE FUNDS
A C SUPPLY INC 824.04 MINOR EQUIP. REPAIR
A. Y. MCDONALD SUPPLY CO. INC. 598.63 MINOR EQUIP.
AAA MECHANICAL CONTRACTORS INC 2,467.00 REP OF ELECTRIC/PLBG
ADB-ALNACO, INC. 399.58 TRAFFIC CTRL. IMPROV ~
ADJUSTING JOURNAL ENTRY 1,015,51 MAR FAX CHARGES
AERO RENTAL 74,75 . TOOLS & EQUIP, RENT.
ALBERHASKY, JIM 15.00 METER INSTALLATION ,~
Pt
ALLIED NATIONAL INC/TRW 36.25 TECHNICAL SERVICES 5,
AMERICAN RECYCLING SERVICE INC 3,020.68 PURCHASES FOR RESALE I'
f;
AMIGA WORLD 24.97 SUBSCRIPTIONS ..
,
ANSWER IOWA, INC. 26.85 PAGING ~,
I,
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APACHE HOSE & BELTING, INC. 144.23 MINOR EQUIP. ,
APR AT&T LD CHARGEBACKS 2.13 APR AT&T LD CHARGES I
ARATEX SERVICES, INC. 1,868.81 LAUNDRY SERVICE
ASDG INCORPORATED 25.00 SOFTWARE
ASPLUNDH TREE EXPERT COMPANY 268.79 IOWA ONE CALL
AVID PUBLICATIONS 36.00 SUBSCRIPTIONS ~
AWWA 32.50 BOOKS, MAG., NEWSPAP ~
AWWA CUSTOMER SERVICE 100.00 REGISTRATION
BAXTER SCIENTIFIC PRODUCTS 403.40 LAB. CHEM. & SUPP. 0
BEA DAY PLUMBERS 15.00 METER INSTALLATION
BEACHY PLUMBING 45.00 METER INSTALLATION
BOB VOLLBRECHT & ASSOCIATES 200.00 MISC. SUPPLIES
BOB'S PLUMBING & HEATING 45.00 METER INSTALLATION
BOND ESCROW -2,475.00 REV BONDS INTERE
BOWANS, ROBERT 70.00 SAFETY SHOES
BREESE PLUMBING & HEATING, INC 15.00 METER INSTALLATION
BUDGETED TRANSFERS AJE 354,031. 06 A.V. SUPPORT
CAMBRIDGE TEMPOSITIONS INC 1,496.00 TECHNICAL SERVICES
CAPTIVE AUDIENCE ADVERTISING 400.00 ADVERTISING
CELLULAR PLUS 4.98 PHONE EQUIP. CHARGES
CIP FUNDING FOR APR 94 -40,636,91 LANDFILL RESERVE
CITY CARTON CO., INC. 1,067.90 OTHER WASTE DISPOSAL
CITY ELECTRIC SUPPLY, INC. 223.45 ELECTRICAL SUPPLIES
CITY OF IOWA CITY -51. 92 REIMB, M. BRADY
CITYLINE 182.75 ADVERTISING
CLERICAL RECAP 9,471.71 PAYROLL 15-APR-94
COLDWELL BANKER 500.00 LAND ACQUISITION
COLE EXCAVATING INC 6,370.33 CONTRACTED IMPROV.
COMMERCIAL TOWEL SERVICE, INC. 41. 80 LAUNDRY SERV~CE
COMPUTER SOLUTIONS, INC. 20.85 MISC. PERIPHERALS
CONNORS, CORY 41. 97 DENTAL INSURANCE
CONTRACTOR'S TOOL & SUPPLY CO. 705.45 BLDG. & CONST. SUPP.
CRESCENT ELECTRIC SUPPLY CO. 39.38 MISC. EQUIP REP MAT
CRYSTAL CLEAR 275.30 MISCELLANEOUS
CULLIGAN/UNITED STATES WATER 45.00 EQUIPMENT RENTAL
DAN'S OVERHEAD DOORS & MORE 154.50 REPAIR OF STRUCTURE
DAN'S PLUMBING 45.00 METER INSTALLATION
DAVE LONG PROTECTIVE PRODUCTS 380.00 MISC. SUPPLIES
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME
DEBT SERVICE TRANSFER
DEHNING, GREG
DI-CHEM CO.
DINGBAUM, TIMOTHY
DITCH WITCH - IOWA INC
DJ BRASS
DON'S LOCK & KEY
DREW INDUSTRIAL
DRUGTOWN #1
DUNNINGTON, BENN
EAGLEBROOK INC
EASTERN IOWA LIGHT & POWER
ECONOGAS SERVICE, INC.
ECS, INC.
ELECTRIC MOTORS OF IOWA CITY
ELECTRIC PUMP
ELECTRO-MECH INC
ELECTRONICS CAVE
EMS EQUIPMENT REPAIRS
EMS JAN CHARGES
ENGINEERED SEAL PRODUCTS INC
FARM SERVICES INC
FEDERAL EXPRESS CORP.
FESLER'S, INC.
FISHER SCIENTIFIC
FORTIS BENEFITS
FREEMAN LOCK & ALARM, INC.
FROHWEIN OFFICE SUPPLY
GAMBLETON, ALTON
GENERAL CHEMICAL CORP.
GIERKE-ROBINSON CO.
GLOBAL COMPUTER SUPPLIES
GOVERNING
HACH
HACH BROTHERS CO., INC.
HAMILTON MEDICAL EQUIPMENT
HARDY, ROBERT
HARGRAVE MCELENEY, INC.
HARTFORD LIFE INSURA
HAWKEYE COMMUNICATION
HAWKEYE LUMBER CO., INC.
HAWKEYE MEDICAL SUPPLY, INC.
HAWKEYE WELD & REPAIR
HAWKEYE WORLD TRAVEL, INC.
HAYEK, HAYEK & BROWN
HOLDEN BUSINESS FORMS CO.
HOTSY CLEANING SYSTEMS, INC.
HTM SALES, INC.
HYDRITE CHEMICAL CO,
LC,PK.RAMP
I. C. PK.RAMPS
IAMU/AWWA WATER REGULATORY
AMOUNT DESCRIPTION
393,362.06 TO 85 REV BOND SINK
51.44 SAFETY SHOES
547.00 FLUORIDE
36,74 SAFETY SHOES
10,12 MISC. SUPPLIES
54.00 SANITATION SUPP,
885,63 REP & MAINT. TO BLDG
5,649,00 WATER/SEWAGE CHEM.
68,80 COFFEE SUPPLIES
299,53 MICRO-COMPUTER
926.23 OTHER CHEM. & SUPP.
8,510,54 ELECTRICITY CHARGES
68.50 OTHER FUELS
6,233.97 AUDIO VISUAL REP MAT
235.60 ELECTRICAL SUPPLIES
2,174.51 PLANT EQUIP REP MAT
170.47 MINOR EQUIP, REPAIR
220.49 AUDIO VISUAL REP MAT
300,33 MAR REPAIR CHARGES
33,27 OPERATION 293
101. 07 TOOLS
635.00 GRASS SEED
18.00 COURIERS
109.99 MINOR EQUIP. REP MAT
209.27 LAB. CHEM. & SUPP.
1,645.58 DISABILITY INSURANCE
114.15 EQUIPMENT SERVICE
117.88 MISC. PERIPHERALS
41.98 DENTAL INSURANCE
12,499.67 ALUMINUM SULFATE
967.50 TOOLS & EQUIP. RENT.
259.04 OTHER OPER. EQUIP.
9.00 SUBSCRIPTIONS
2,502.10 LAB. SUPP. & EQUIP.
393.36 SANITATION SUPP.
228.00 GLOVES
23.40 TRAVEL
10,871.00 TRUCK(S)
-15.27 LIFE INSURANCE
61.25 A V EQUIP. REPAIR
30.50 LUMBER/HARDWARE
41.90 MISC. SUPPLIES
701.39 MINOR EQUIP. REP MAT
381.00 AIR FARE
42.00 ATTORNEY SERVICES
256.59 OUTSIDE PRINTING
96.80 MINOR EQUIP. REP MAT
787.10 ELECTRICAL SUPPLIES
1,448.15 CHLORINE
90.14 SEWER
12.60 SEWER
40.00 REGISTRATION
Page 15 of 37
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAI1E
IMPC
INDUSTRIAL ENGtNEERING
INTEGRATED CONTROLS & COMPUTER
IOWA BOOK & SUPPLY CO.
IOWA CITY BROADCASTING
IOWA CITY PARKING DIVISION
IOWA CITY PETTY CASH
IOWA CITY PLUMBING
IOWA CITY TELEPHONE CO., INC.
IOWA FIRE EQUIPMENT
IOWA GROW
IOWA ILLINOIS GAS & ELECTRIC
IOWA PAPER & CHEMICAL
IOWA STATE BANK - FICA
IOWA STATE UNIVERSITY - CM
IPERS
ISB
ISOSWO
IWPCA
J. P. GASWAY CO., INC.
JACKS DISCOUNT, INC.
JIM'S REFUSE SERVICE CORP
JOHN CRANE INC
JOHNSON COUNTY SEATS
JONES, BRIAN
JOURNAL ENTRY
JOURNAL VOUCHER
K MART #4315
KEL-WELCO DISTR., INC,
KINKO'S
KLEIN, KEITH
KRNA, INC.
L. L. PELLING CO., INC.
LAMOTTE COMPANY
LANDFILL
LAWRENCE MACHINE SHOP
LCI INTERNATIONAL
LENOCH & CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
LINWOOD MINING AND MINERALS
LOOMIS CONSTRUCTION
MAHER, STEVE
MANAGEMENT RESOURCES INC
MANOUCHEHR, AMIN
MANPOWER
MAR AT&T LD CHARGEBACKS
MAR LF CHARGES (APR 1 BILL)
MAR UPS CHARGEBACKS
MARV'S GLASS
MASTER PLUMBING
MCGINNESS PLUMBING
MERIT ELECTRIC, LTD.
w.' "
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AMOUNT DESCRIPTION
435.00 DUES & MEMBERSHIPS
142.97 MINOR EQUIP. REP MAT
3,271.24 TECHNICAL SERVICES
34.68 OFFICE SUPPLIES
400.00 ADVERTISING
100.00 MISCELLANEOUS
119.66 CHALK
60.00 METER INSTALLATION
223.50 MISC. PERIPHERALS
13.50 FIRE EXT. & REFILLS
1,950.00 HAULING
57,570.28 ELECTRIC
504.05 MISC. SUPPLIES
24,708.64 FICA
238.00 REGISTRATION
18,588.38 IPERS
177.75 ACH FEES
70.00 REGISTRATION
105.00 REGISTRATION
55.28 PAPER STOCK
13,42 ELECTRICAL SUPPLIES
407.50 EQUIPMENT SERVICE
1,232.41 MINOR EQUIP. REPAIR
48,500.00 AID TO AGENCIES
15.00 METER INSTALLATION
68,714.39 FEB DIVISIONAL SERVI
48,952.41 APR BCBS
66,94 PHOTO SUPP. & EQUIP.
539.00 MINOR EQUIP.
7.00 EDUC./TRAINING SUPP.
31.49 SAFETY SHOES
336.00 ADVERTISING
272 . 10 ASPHALT
44.85 LABORATORY CHEMICALS
1,093.96 LEACHATE SAMPLING
75.00 MINOR EQUIP. REPAIR
401.31 LONG DISTANCE CALLS
157.47 MISC. SUPPLIES
342.50 FINANCIAL SERV & CHG
2,3,52.19 HYDRATED LIME
-55.00 REQUESTED TOW
51.44 SAFETY SHOES
3,179.42 CONSULTANT SERVICES
4i.98 DENTAL INSURANCE
790.08 TECHNICAL SERVICES
4.60 MAR AT&T CHARGES
49,964.12 MAR LF CHARGES
28.95 MAR UPS CHARGEBACK
255.38 REP & MAINT. TO BLDG
75.00 METER INSTALLATION
60.00 METER INSTALLATION
739.59 REP OF ELECTRIC/PLBG
o
Page 16 of 37
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME
METAL CULVERTS INC
METRO PLUMBING
MIDWEST JANITORIAL SERVICES
MODERN BUSINESS SYSTEMS, INC,
MODERN PIPING
MONTGOMERY ELEVATOR CO.
MULFORD PLUMBING & HEATING
MULLER PLUMBING & HEATING
NAGLE LUMBER CO.
NASH, DAVE
NATIONAL ENVIRONMENTAL TESTING
NATOA
NEENAH FOUNDRY CO,
NOEL'S TREE SERVICE
OLD CAPITOL CAB CO.
OVERHEAD DOOR COMPANY
PACIFIC CASCADE CORP.
PAUL'S
PAYROLL RECAP
PIP
PLUMBERS SUPPLY CO.
POLLUTION CNTRL
PRECISION INDUSTRIES, INC.
PYRAMID SERVICES, INC.
QUALITY PLUMBING
R-C ELECTRONICS
R. M. BOGGS CO., INC.
R.L.E. ENVIRONMENTAL SERVo INC
RADIX CORP.
RESPOND SYSTEMS
RICE, WILLIAMS ASSOCIATES
RIVER PRODUCTS CO.
RIVER VALLEY TOWEL, INC.
ROTO-ROOTER
S & G MATERIALS
SALM, JEFF
SHERLOCK; KYLE
SIEG AUTO PARTS
SOLID WASTE DIVISION
SOUTHLAND PRINTING CO., INC.
STATE CHEMICAL MFG., CO.
STATE OF IOWA
STATE STREET BANK & TRUST
STEVE'S TYPEWRITER CO.
STOCKHAUSEN, INC.
STRANCO WATER QUALITY CONTROL
TERRY-DURIN CO.
THOMAS SCIENTIFIC
TRANSIT
U OF IA.
U OF IA. BUSINESS OFFICE
U,OF IA. CREDIT UNION
_&
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AMOUNT DESCRIPTION
408.00 BLDG. & CONST. SUPP.
60.00 METER INSTALLATION
201.37 TECHNICAL SERVICES
26.00 FAX SUPPLIES
30.00 METER INSTALLATION
61.04 REP & MAINT. TO BLDG
840.00 METER INSTALLATION
150.00 METER INSTALLATION
88.59 LUMBER/HARDWARE
20.00 CERTIFICATIONS
2,546.60 TECHNICAL SERVICES
95.00 REFERENCE MATERIAL
4,473.05 OTHER IMPROV. MATER.
1,050.00 TREE TRIM/REMOVAL
1,031.00 AID TO AGENCIES
15.00 LUMBER/HARDWARE
23.55 MISC. SUPPLIES
178.20 MINOR EQUIP.
488,206.18 PAYROLL 01-APR-94
6.00 OUTSIDE PRINTING
1,577.64 PLUMBING SUPPLIES
1,124.85 WATER
1,419.81 PLANT EQUIP REP MAT
92.56 MINOR EQUIP. REPAIR
45,00 METER INSTALLATION
55.00 EQUIPMENT SERVICE
635.39 REP OF HEATING EQUIP
225.00 OTHER WASTE DISPOSAL
1,931.58 MINOR EQUIP. REPAIR
144.82 FIRST AID SUPP.
2,827.00 CONSULTANT SERVICES
349.53 ROCK
99.00 SANITATION SUPP.
500.00 REP OF ELECTRIC/PLBG
26 . 82 SAND
40.00 REGISTRATION
15.00 METER INSTALLATION
8.83 MINOR EQUIP. REP MAT '
10,164.52 LEACHATE HAULING
246.03 OUTSIDE PRINTING
100.78 OTHER LUBRICANTS
-23.14 SALES TAX REF.
487.50 REV BOND INT
186.18 ELECTRICAL SUPPLIES
7,312.50 OTHER CHEM. & SUPP.
94.62 MINOR EQUIP. REP MAT
78.95 ELECTRICAL SUPPLIES
52.44 LAB. CHEM. & SUPP.
46.25 DUBBING
39.79 WORK STUDY WAGES
588.78 ELECTRICITY CHARGES
225.00 TECHNICAL SERVICES
Page 17 of 37
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COUNCIL LISTING APRIL 30, 1994 I
I
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VENDOR NAME AMOUNT DESCRIPTION !
;,
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U S WEST COMMUNICATION T-1 184.26 LONG DISTANCE CALLS I
U S WEST COMMUNICATIONS 8.20 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS-E 3 , 154 . 67 TELEPHONE RENTAL ,
I
UNIVERSITY CAMERA 335.41 FILM PROCESSING
UTILITIES SUPPLY CO 58.91 MINOR EQUIP. REP MAT
.; UTILITY EQUIPMENT CO. 2,958.99 WATER SYST. IMPROV.
VALLEY PLUMBING 30.00 METER INSTALLATION
VAN METER CO. 1,387.48 ELECTRICAL SUPPLIES
VAN WATERS & ROGERS, INC. 2,560.00 CHLORINE
'\11. W. GRAINGER, INC. 90.98 PAINT & SUPPLIES
WAL MART STORE 01-1721 41.47 FILM PROCESSING
WASTEWISE BUY RECYCLED 45.00 REGISTRATION
WATER DIVISION 20.00 VHS TAPES
WATER POLLUTION CONTROL CORP 153.00 MINOR EQUIP. REP MAT
WORD PROCESSING CHARGEBACKS 410.61 FEB/MAR WP CHRGBCKS
ZIMMER & FRANCES CON INC 81. 40 FREIGHT
--------------
--------------
ENTERPRISE FUNDS FUND TOTAL 1,677,872.51
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VENDOR NAME
AMOUNT DESCRIPTION
FUND: TRUST AND AGENCY
'ICHIVERS NO AMER 299821
'IMCGLADREY & PULLEN 296454
AT & T
ADJUSTING JOURNAL ENTRY
ADVERTISER
ALICE HARRIS
AMERICAN INSTITUTE OF SMALL
ANIMAL CNTRL 4/2/94
BAKER & TAYLOR
BICYCLE FEDERATION OF AMERICA
BLUE CROSS & BLUE SHIELD
BOATMAN, LINDA
BOWERS, MICHAEL
BUDGETED TRANSFERS AJE
CAREER TRACK, INC.
CENTER ON EDUCATION AND
CHARLES DENNY 300010
CHIVERS NORTH AMERICA
CLERICAL RECAP
CONTRBN TO PRKS & REC FOUNDATN
DAILY IOWAN
EAGLE FOOD CENTER #220
ECONOFOODS
EVERY BLOOMIN' THING, INC.
FINANCE CHARGES FOR MARCH
FIRS TAR TRUST ACCT #121361992
FORTIS BENEFITS
GABEL & SCHUBERT
HARDEE'S
HERTZBERG-NEW METHOD, INC.
HOCKMUTH, MARY SUE
IC EMPLOYEE
IKERD, COLLEEN
INGRAM
IOWA BOOK & SUPPLY CO.
IOWA CITY PETTY CASH
IOWA CITY PUBLIC LIBRARY FRIE
IOWA MEMORIAL UNION
IOWA STATE BANK - FICN
IPERS
ISOSWO
JOB SERVICE OF IOWA
JOURNAL ENTRY
JOURNAL VOUCHER
JOURNAL VOUCHER 7018
KELLEY, DONNA
KELLEY, STACEY
KELLY
KENT, ANNE
-.........- -
.
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71. 84 CASSETTE
300.00 FINCL SERV & CHARGES
10.00 TELEPHONE RENTAL
414.99 MAR FAX CHARGES
20.00 ADVERTISING
. 20 POP REFUND
70.95 NON-FICTION VIDEO
-42.00 DONATION
271.05 BOOKS (CAT,/CIR.)
25.00 SUBSCRIPTIONS
667.08 HEALTH INSURANCE
590.00 MISCELLANEOUS
115.64 LOCAL MILEAGE
348.44 DISAB. INSURANCE
248.35 NON-FICTION AUDIO
589.46 EDUC./TRAINING SUPP.
241.00 MILWAUKEE
174.14 BOOKS (CAT./eIR.)
139.50 PAYROLL 29-APR-94
250.00 TO PRKS & REC FOUNDN
57.74 ADVERTISING
7.63 COFFEE SUPPLIES
14.52 RECREATIONAL SUPP.
31.00 PLANT CARE
123.84 FINANCE CHRG-LOAN
304.19 HEALTH INSURANCE
108.55 DISABILITY INSURANCE
12.90 OUTSIDE PRINTING
120.34 RECREATIONAL EQUIP.
738.80 LIBRARY MATER. REP.
590.00 MISCELLANEOUS
. 30 POP REFUND
98.42 LOCAL MILEAGE
125.70 BOOKS (CAT./CIR.)
23.53 OFFICE SUPPLIES
41.59 HACAP MEET./DINNER
960.00 MISCELLANEOUS
263.83 FOOD
2,789.74 FICA
1,756.01 IPERS
70.00 REGISTRATION
48.94 OTHER INSURANCE
278.70 FEB DIVISIONAL SERVI
1,848.03 APR BCBS
-19,661.07 JUL LANDFILL CHRG
36.00 TECHNICAL SERVICES
36.00 TECHNICAL SERVICES
.30 POP REFUND
590.00 MISCELLANEOUS
Page 19 of 37
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME
LCI INTERNATIONAL
MALUCHNIK, JUNE
MAYOR'S YOUTH
MAYORS YOUTH
MAYORS YOUTH EMPLYMNT PROG
MEACHAM TRAVEL SERVICE
MID-CONTINENT BOTTLERS, INC.
MILLER, LINDA
MOLLET, BALLOF
MULLER, TOM
NEW SONG EPISCOPAL C
NIGHTINGALE-CONANT CORP.
NOLO PRESS
PAYROLL RECAP
PEPSI-COLA BOTTLING CO.
PETTY CASH
PRAIRIE LIGHTS BOOKS
PREVENTION
QUALITY BOOKS, INC.
RITLAND, CRAIG
ROBINSON, MARY
SAUL LUBAROFF QUARTET
SELECTVIDEO
SO-FRO FABRICS
STATE STREET BANK & TRUST
SUBWAY OF CORALVILLE &
SUNDOWN
TECHNIGRAPHICS, INC.
TRAILS FOR ALL AMERICANS 94
U OF IA.
U OF IA. PAYMENT PROCESSING
U S WEST COMMUNICATION T-l
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS-E
U.S. TOY COMPANY
UNITED ACTION FOR YOUTH
UNIVERSITY CAMERA
VARIOUS
VISA
VISITING NURSE ASSOCIATION
WASTEWISE BUY RECYCLED
WORD PROCESSING CHARGEBACKS
XEROX CORP
TRUST AND AGENCY FUND TOTAL
\c_ 0 -
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AMOUNT DESCRIPTION
72.19 LONG DISTANCE CALLS
19.01 RECREATIONAL EQUIP.
-636.13 UAY'FAX JAN/FEB
250.00 CART PERMIT
72.00 4 APR BUS PASSES
420.00 AIR FARE
162.24 PURCHASES FOR RESALE
272.86 EDUC./TRAINING SUPP.
-25.50 PuRCHASES FOR RESALE
5,000.00 PURCHASES FOR RESALE
-3.00 POSTAGE
73.95 NON-FICTION VIDEO
37.09 BOOKS (CAT./CIR.)
55,344.11 PAYROLL 01-APR-94
234.04 PURCHASES FOR RESALE
14,33 BOOKS (UNCATALOGED)
63.60 BOOK(S)
17.97 PRINT/CIRCULATING
46.17 BOOKS (CAT./CIR.)
3,000.00 OTHER PROF. SERVICES
36.00 TECHNICAL SERVICES
300.00 OTHER PROF. SERVICES
43.70 NON-FICTION VIDEO
27.76 RECREATIONAL SUPP.
187.50 REV BOND INT
21.15 FOOD
868.00 MISCELLANEOUS
288.49 MISC. SUPPLIES
15.00 REGISTRATION
137.49 WORK STUDY WAGES
35.00 FILM PROCESSING
32.93 LONG DISTANCE CALLS
48.58 LONG DISTANCE CALLS
463.09 TELEPHONE RENTAL
38.30 TOYS
630.00 BUILDING RENTAL
37.39 FILM
-125.00 PURCHASES FOR RESALE
42.48 BOOK/CASSETTE
151.91 DISABILITY INSURANCE
45.00 REGISTRATION
1,542.22 FEB/MAR WP CHRGBCKS
175.77 PHOTOCOPYING
--------------
--------------
65,398.86
Page 20 of 37
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME
AMOUNT DESCRIPTION
FUND: INTRAGOVNTAL SERVICE
#403 JEFFERSON COMPANY 194.00 LANDLORD RENTS
#522 SOUTH CLINTON STREET' 246.00 LANDLORD RENTS
#631 S. VAN BUREN ST. APTS. 212.00 LANDLORD RENTS
#650 SOUTH JOHNSON RENTAL ACCT 1,946.00 LANDLORD RENTS
#AGUSTA HOUSING AUTHORITY 197.00 LANDLORD RENTS
#ALBERTSON, GARY E 251. 00 LANDLORD RENTS
#ALBRECHT, WILLIAM 215.00 LANDLORD RENTS
#ALLEN, OPAL M 237.00 LANDLORD RENTS
#ALONZO, RICK 213.00 LANDLORD RENTS
#ALPINE APARTMENTS 402.00 LANDLORD RENTS
#AMBATI, NARAYANA 1,074.00 LANDLORD RENTS
#AMSTER CORP. 552.00 LANDLORD RENTS
#ANDERSON, BARBEL 251. 00 LANDLORD RENTS
#ANDERSON, JOHNNIE T 328.00 LANDLORD RENTS
#ANDERSON, LEO & SUSAN 308.00 LANDLORD RENTS
#ANDERSON-BENDER RENTALS 712.00 LANDLORD RENTS
#ARANGO JOSE 29.00 UTILITY REIMB.
#ARENDS, MARCIA 109.00 LANDLORD RENTS
#ASI RENTALS 427.00 LANDLORD RENTS
#ATLANTIC LAKESIDE LIMITED 12,254.00 LANDLORD RENTS 0
#AUGUSTINE JUDY 82.00 UTILITY REIMB.
#B & B INVESTMENT CO. 441.00 LANDLORD RENTS
#BAAH-GYIMAH KWAME 8.00 UTILITY REIMB. '
#BAILEY, E NORMAN 247.00 LANDLORD RENTS
#BARDACH, JANUSZ 786.00 LANDLORD RENTS,
#BARKER, CAROL 810.00 LANDLORD RENTS
#BARNES, PEARL M. 178.00 LANDLORD RENTS
, #BAUGHMAN, NORMA & RALPH 116.00 LANDLORD RENTS
i #BAUM, GERALD J 359.00 LANDLORD RENTS
.'~\ #BAUMERT, JEAN 357.00 LANDLORD RENTS
I
, #BEASLEY, MICHAEL 218.00 LANDLORD RENTS
, #BECKER, TERRY 337.00 LANDLORD RENTS
\
#BEER, MARTIN T 390.00 LANDLORD RENTS
;~ #BELL, CHESTER 356.00 LANDLORD RENTS
, #BELMONT APTS. 174.00
LANDLORD RENTS
#BENDA, JOSEPH 344.00 LANDLORD RENTS
I" #BENDER, ROBERT J. 385.00 LANDLORD RENTS
, #BENICIA HOUSING AUTHORITY 245.00 LANDLORD RENTS
, #BERNALILLO COUNTY HSG DEPT 143.00 LANDLORD RENTS
I
I #BETTE LANE APARTMENTS 522.00 LANDLORD RENTS
#BEUTER, LEO & MARIE 442.00 LANDLORD RENTS
#BEYHL, ROGER 291.00 LANDLORD RENTS
#BIRD, DAVID 298.00 LANDLORD RENTS
#BLACK, DAN 460.00 LANDLORD RENTS
,Ir #BLACKHAWK PARTNERS 103.00 LANDLORD RENTS
'I'
, I #BLOYER PROPERTIES 917.00 LANDLORD RENTS
, #BODE, DWIGHT GREGORY 406.00 LANDLORD RENTS
I
l #BOEDEKER, HERMANN 247.00 LANDLORD RENTS
#BOLLINGER, ,BEVERLY 290.00 LANDLORD RENTS
'~
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VENDOR NAME AMOUNT DESCRrPTION
#BOSTON WAY APARTMENTS 318. 00 LANDLORD RENTS
#BOWERS, R. STEVE 794.00 LANDLORD RENTS
#BREAZEALE, RICHARD 2,249.00 LANDLORD RENTS
#BREAZEALE, RICHARD DBA CONCOR 441. 00 LANDLORD RENTS
#BREESE,' DONALD 259.00 LANDLORD RENTS
#BREESE, DONALD ALLEN 276.00 LANDLORD RENTS
#BRENNEMAN, MIKE 72.00 LANDLORD RENTS
#BRENNEMAN, SUE % JOANN HARR 244.00 LANDLORD RENTS ~
#BREWER, LARRY C/O DAVE CLARK 332.00 LANDLORD RENTS
#BROOKER, RICHARD 83.00 LANDLORD RENTS
#BROWN, LYDA 159.00 LANDLORD RENTS
#BRYANT SHANNON 12,00 UTILITY REIMB.
#BUSS, ANNA 433.00 LANDLORD RENTS
#BUTLER, JAMES 343,00 LANDLORD RENTS
#BUTTS JEANINE 50.00 UTILITY REIMB.
#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
#CITY OF BOULDER 665.00 LANDLORD RENTS
#CLARK, DAVE 254 . 00 LANDLORD RENTS
#CLARK, STEVE 444.00 LANDLORD RENTS
#CLINE, H. KENNETH 469,00 LANDLORD RENTS
#COLONIAL TERRACE 311. 00 LANDLORD RENTS
.'.'- .. #CONDO COMPANY 2,264,00 LANDLORD RENTS
,
; #CONNER, JUDY 382.00 LANDLORD RENTS
\
; '';':\ #COOK, VINCENT 276.00 LANDLORD RENTS
\ '\ #CORAL RIDGE APARTMENTS 4,080.00 LANDLORD RENTS
\ ' #CORALVILLE SALVAGE 159.00 LANDLORD RENTS
\.'1 #CORONET APARTMENTS 547.00 LANDLORD RENTS
#COURT HILL APARTMENTS 2,537.00 LANDLORD RENTS
I #COYLE, PAT 376.00 LANDLORD RENTS
I #CRESS, DANIEL 1,003.00 LANDLORD RENTS
I" #CRONK, C. ELIZABETH ATTN: DIC 346.00 LANDLORD RENTS
#CTY OF RIVERSIDE HSG AUTHORIT 405.00 LANDLORD RENTS
#CURTISS DEAN 4.00 UTILITY REIMB.
#CUSHING, PATRICIA 447.00 LANDLORD RENTS
#D & R RENTALS 402.00 LANDLORD RENTS
#DAHLEN, CRAIG 370.00 LANDLORD RENTS
#DAHLEN, MICHAEL & JANET 648.00 LANDLORD RENTS
#DAKOTA COUNTY HRA 265.00 LANDLORD RENTS
#DALLAS HOUSING AUTHORITY 600.00 LANDLORD RENTS
#DAVIS, JAMES 416.00 LANDLORD RENTS
#DAVIS, RICHARD & KARLA 198.00 LANDI,ORD RENTS
#DE BRUYN, WILLIAM 1,155.00 LANDLORD RENTS
#DEMEULENAERE, PAUL & ELLEN 267.00 LANDLORD RENTS
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#DES MOINES PUBLIC HSG. AUTH.
#DETWEILER LISA
#DETWEILER, DONALD L.& FRANCES
#DETWEI~ER,IVAN OR PATRICIA
#DITTBERNER, MALINDA
#DORMANN, HAL
#DOWNES, GREG & SUMMERS, DAN
#DOWNES, GREGORY J.
#DUBISHAR, MELVIN
#DUNCAN, JAMES
#DUNNE, MIKE
#E & M TRUST
#EASTLAKE PARNERSHIP
#EASTLAKE PARTNERSHIP
#ECKSTROM, THOMAS L
#EDWARDS, CHARLES
#EDWARDS, MABEL CONSERVATORSHI
#ELAM, ERVIN
#ELLIS, GENE
#EMERALD COURT APARTMENTS
#ETZEL, STEVE
#EVANS, BONNIE
#EWALT PAT
#FAITH UNITED CHURCH OF CHRIST
#FAMILY HEALTH CENTRE
#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
#GARVIN, RICHARD L.
#GEMAEHLICH, DUANE
#GERGIS, SAMIR
#GHODSI NEWSHA
#GILBERT MANOR
#GILPIN, EARL
#GINGERICH, MIRIAM
#GOEDKEN, SCOTT
#GOOD, MRS. NOVELLA
#GOSS, RUTH
#GOUSHEGUIR EZZATOSSADAT
#GOVERNOR PROPERTIES
#GRANDVIEW COURT APARTMENTS
#GREATER IOWA CITY HOUSING
#GREEN PRAIRIE CORPORATION
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AMOUNT DESCRIPTION
849.00 .LANDLORD RENTS
3.00 UTILITY REIMB.
237.00 LANDLORD RENTS
545.00 LANDLORD RENTS
364.00 LANDLORD RENTS
214.00 LANDLORD RENTS
141.00 LANDLORD RENTS
1,409.00 LANDLORD RENTS
376.00 LANDLORD RENTS
384.00 LANDLORD RENTS
324.00 LANDLORD RENTS
401,00 LANDLORD RENTS
1,332.00 LANDLORD RENTS
1,868.00 LANDLORD RENTS
237.00 LANDLORD RENTS
277,00 LANDLORD RENTS
207.00 LANDLORD RENTS
451.00 LANDLORD RENTS
268.00 LANDLORD RENTS
933,00 LANDLORD RENTS
173.00 LANDLORD RENTS
209.00 LANDLORD RENTS
32.00 UTILITY REIMB.
428.00 LANDLORD RENTS
387.00 LANDLORD RENTS
297.00 LANDLORD RENTS
185.00 LANDLORD RENTS
213.00 LANDLORD RENTS
418.00 LANDLORD RENTS
1,266.00 LANDLORD RENTS
438.00 LANDLORD RENTS
865.00 LANDLORD RENTS
9,363.00 LANDLORD RENTS
186.00 LANDLORD RENTS
245.00 LANDLORD RENTS
4.00 UTILITY REIMB.
325.00 LANDLORD RENTS
682.00 LANDLORD RENTS
192.00 LANDLORD RENTS
1,020.00 LANDLORD RENTS
22.00 UTILITY REIMB.
1,858.00 LANDLORD RENTS
182.00 LANDLORD RENTS
341.00 LANDLORD RENTS
448.00 LANDLORD RENTS
256.00 LANDLORD RENTS
419.00 LANDLORD RENTS
3.00 UTILITY REIMB.
397.00 LANDLORD RENTS
5,042.00 LANDLORD RENTS
3,559.00 LANDLORD RENTS
66.00 LANDLORD RENTS
Page 23 of 37
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VENDOR NAME
#GREGORY, DON
#GRINGS, JERRY
#GUSTOFF ' WILLIAM
#HAIGHT, MIKE & POLLY
#HAMMER, MAXINE E
#~iES, SHARON K.
#HANSEN, C SUE
#HANSON, ROGER
#HARDING, MARK
#HARROLD JAMES
#HAUG, EDWARD J. JR. DBA H & H
#HAWKEYE INVESTMENTS
#HAYEK REAL ESTATE ACCOUNT
#HEALD, TED % THOMAS REALTY
#HEALY, PAM
#HEATH, CHARLES
#HEINLE, JACQUELINE
#HELMER, RAY
#HENRY, HARVEY W,
#HENRY, JOHN
#HILL, RON
#HOBBS SR., RONALD & DEBBIE
#HODGE, MIKE
#HOLIDAY RETIREMENT ASSOC. LP
#HOULAHAN, KEVIN
#.HOUSING AUTHORITY OF THE CITY
#HUNTER, DR. WILLIAM
#HUSTON PROPERTIES
#IOWA LAND CORP DBA IOWA LODGE
#IRVIN, DAVID
#J STREET APTS % KEN W WEBER
#J Y RENTALS
#JACKSON SQUARE ASSOCIATES DBA
#JACOBS, MARK
#JAFAROUR MAHMOUD
#JANSEN, GEORGE
#JARRARD, DAN & DEBBIE
#JENKINS, VANTONY
#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
#I~GARZEDEH, REZA
#KATE, M C, RENTALS
#KEARNEY EDWARD
#KELLER, MILDRED R.
AMOUNT DESCRIPTION
732.00 LANDLORD RENTS
387.00 LANDLORD RENTS
15.00 UTILITY REIMB.
1,456.00 LANDLORD RENTS
410.00 LANDLORD RENTS
464.00 LANDLORD RENTS
571.00 LANDLORD RENTS
418.00 LANDLORD RENTS
662.00 LANDLORD RENTS
44.00 UTILITY REIMB.
1,257.00 LANDLORD RENTS
466.00 LANDLORD RENTS
524.00 LANDLORD RENTS
433,00 LANDLORD RENTS
372,00 LANDLORD RENTS
1,700,00 LANDLORD RENTS
366.00 LANDLORD RENTS
829.00 LANDLORD RENTS
340.00 LANDLORD RENTS
346.00 LANDLORD RENTS
260.00 LANDLORD RENTS
319.00 LANDLORD RENTS
728.00 LANDLORD RENTS
508.00 LANDLORD RENTS
326.00 LANDLORD RENTS
444.00 LANDLORD RENTS
797.00 LANDLORD RENTS
363.00 LANDLORD RENTS
250.00 LANDLORD RENTS
37.00 LANDLORD RENTS
593,00 LANDLORD RENTS
332.00 LANDLORD RENTS
1;604.00 LANDLORD RENTS
93.00 LANDLORD RENTS
9.00 UTILITY REIMB.
234.00 LANDLORD RENTS
246.00 LANDLORD RENTS
490.00 LANDLORD RENTS
97.00 LANDLORD RENTS
733.00 LANDLORD RENTS
292.00 LANDLORD RENTS
4.00 UTILITY REIMB.
695.00 LANDLORD RENTS
344.00 LANDLORD RENTS
525.00 LANDLORD RENTS
248.00 LANDLORD RENTS
249.00 LANDLORD RENTS
710.00 LANDLORD RENTS
173.00 LANDLORD RENTS
260.00 LANDLORD RENTS
14.00 UTILITY REIMB.
160.00 LANDLORD RENTS
Page 24 of 37
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VENDOR NAME
#KEMPF, LESTER
#KEMPF, NICK DBA GOVERNO~DODG
#KENNEDY, JOSEPH & WHITE,DENNI
#KIM, KWANG
#KJONAAS, MERLE
#KLEIN APARTMENTS
#KLINE, BETTY J.
#KLOSrERMAN, HENRY
#KNAPP, L. LOUISE
#KNOLLRIDGE GARDEN APARTMENTS
#KNORR, GEORGE
#KOEHLER, MICHAEL
#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
#MARK IV INVESTORS DBA
#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
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AMOUNT DESCRIPTION
288.00 LANDLORD RENTS
363.00 LANDLORD RENTS
458.00 LANDLORD RENTS
742.00 LANDLORD RENTS
400.00 LANDLORD RENTS
258.00 LANDLORD RENTS
328.00 LANDLORD RENTS
613.00 LANDLORD RENTS
'276.00 LANDLORD RENTS
304.00 LANDLORD RENTS
944.00 LANDLORD RENTS
352.00 LANDLORD RENTS
463,00 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
134.00 LANDLORD RENTS
1.00 UTILITY REIMB.
415,00 LANDLORD RENTS
44.00 UTILITY REIMB.
1,147,00 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
262.13 ASSISTED HSG. CLAIMS
808.00 LANDLORD RENTS
298.00 LANDLORD RENTS
631.00 LANDLORD RENTS
81.00 LANDLORD RENTS
340.00 LANDLORD RENTS
239.00 LANDLORD RENTS
220.00 LANDLORD RENTS
707.00 LANDLORD RENTS
5.00 UTILITY REIMB.
Page 25 of 37
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME
#RODGERS, KYLA K
#RODRICK, CLAUDINE
#ROSHEK, MARVIN
#ROYAL INVESTMENTS
#ROYAR, KENNETH
#RUKA, GARY A.
#RUMMELHART, IVAN C. & BLANCHE
#RYAN, TERRY L & MARY K
#S & C RENTALS
#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,
#STAPLETON, TERI
#STEVE, DAVE
#STEVE, KATHLEEN
#STILES, J H
#SVOBODA, LARRY
#SWARTZENDRUBER. DON
#SWENKA, BONNIE OR GLENN
#SYCAMORE APTS
#TAYLOR, PAULINE
fF ~~~.
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AMOUNT DESCRIPTION
620.00
281. 00
390.00
1,309.00
445.00
611. 00
217.00
196.00
252,00
429,00
750.00
349.00
462.00
336.00
403.00
225.00
445.00
596.00
387,00
355,00
367,00
353,00
750.00
388.00
458.00
1,239,00
269,00
313.00
240.00
44.00
20.00
297.00
165.00
511. 00
228.00
216.00
350.00
1,722.00
426.00
100.00
426.00
453.00
204.00
84.00
196.00
71. 00
245.00
78.00
552.00
223.00
255.00
684.00
Page 27 of 37
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.
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
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VENDOR NAME
#THAYER, KEITH E.
#THE CHICAGO HOUSING AUTHORITY
#THOMOPULOS, GREGS & METTIE
#THOMPSON, CHARLES
#TINKEY, DELBERT
#TOMLINSON, CLAUDE
#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
#WELSH, PAUL
#WENDEL SHANNON
#WENMAN, BONNIE
#WESTGATE VILLA APARTMENTS
#WESTON, KAY ROGERS
#WESTWOOD APARTMENTS
#WHITE, KAREN .
#WICK, ROBERT
#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
%BOK, CHRISTOPHER J
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AMOUNT DESCRIPTION
340.00 LANDLORD RENTS
423.00 LANDLORD RENTS
835.00 LANDLORD RENTS
799.00 LANDLORD RENTS
146.00 LANDLORD RENTS
243.00 LANDLORD RENTS
26.00 UTILITY REIMB.
365.00 LANDLORD RENTS
1,887.00 LANDLORD RENTS
2,755.00 LANDLORD RENTS
21.00 UTILITY REIMB.
440,00 LANDLORD RENTS
365.00 LANDLORD RENTS
9,980.00 LANDLORD RENTS
462.00 LANDLORD RENTS
412.00 LANDLORD RENTS
283.00 LANDLORD RENTS
540.00 LANDLORD RENTS
340,00 LANDLORD RENTS
13,132.00 LANDLORD RENTS
273.00 LANDLORD RENTS
565.00 LANDLORD RENTS
332.00 LANDLORD RENTS
522.00 LANDLORD RENTS
285.00 LANDLORD RENTS
164.00 LANDLORD RENTS
221.00 LANDLORD RENTS
441.00 LANDLORD RENTS
20.00 UTILITY REIMB.
382.00 LANDLORD RENTS
425.00 LANDLORD RENTS
245.00 LANDLORD RENTS
357.00 LANDLORD RENTS
197.00 LANDLORD RENTS
137.00 LANDLORD RENTS
393.00 LANDLORD RENTS
11.00 UTILITY REIMB.
223.00 LANDLORD RENTS
183.00 LANDLORD RENTS
21.00 UTILITY REIMB.
347.00 LANDLORD RENTS
1,303.00 LANDLORD RENTS
1,342.00 LANDLORD RENTS
899.00 LANDLORD RENTS
700.00 LANDLORD RENTS
3,043.00 LANDLORD RENTS
1,219.00 LANDLORD RENTS
413.00 LANDLORD RENTS
278.00 LANDLORD RENTS
205.00 LANDLORD RENTS
100.00 SECTION 125 REIMBUR.
300.00 SECTION 125 REIMBUR,
Page 28 of 37
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VENDOR NAME
AMOUNT. DESCRIPTION
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%BOOTHROY, DOUG
%BURR, JANET S
%CARLSON, SCOTT E
%CARROLL, JOYCE E
%CARTER, JEANETTE
%DOLLMAN, WILLIAM H
%DONAHUE, DIANNA
%DYER, LINDA
%EISENHOFER, CATHARINE
%ENDRIS, BRUCE P
%FAGA, STEVEN G
%FARNSWORTH, BETTY J
%FlJU{E, RONALD J
%FORT, RONALD R
%GENTRY, LINDA N
%GREEN, THOMAS H
%HARRIS, DAVE
%HOPKINS, NATE
%HUMSTON, JAMES H
%JACKSON, KATHLEEN K
%JOHNSON, MATT
%JULIUS, STEVEN M
%JUSTICE, CORVIN C
%KEATING, KEVIN W
%KOCH, KELLY A
%KRON, LINDA M
%LACINA, THOMAS G
%LEWIS, LEIGH A
%MAURER, ANN S
%NELSON, CARL R
%O'MALLEY, KEVIN T
%OVERTON, ROGER L
%RATHKE, LLOYD L
%RICHARDSON, MICHELE L
%SHIMA, IRENE
%SINNOTT, PAMELA M
%SMITH, DANIEL V
%SUNSHINE, DIANE B
%SURRATT, JAMES E
%WIEBEL, MACHELE G
%WYSS, RICHARD D
&BORMANN, MARSHA W
&CARROLL, JOYCE,E
&COFFIN, CYNTHIA
&EDWARDS, CHARLES F
&FARNSWORTH, BETTY J
&FISHER, DAVID M
&KLINEFELTER, GARY A
&LIPPOLD, KATHY E
&MAURER, ANN S
&MORENO, EDWARD A
&SHEETS, CYNTHIA
60.00 SECTION 125 REIMBUR.
58.02 SECTION 125 REIMBUR.
92.50 SECTION, 125 REIMBUR.
80.00 SECTION 125 REIMBUR.
8.60 SECTION 125 REIMBUR.
71.89 SECTION 125 REIMBUR.
50.00 SECTION 125 REIMBUR.
200.00 SECTION 125 REIMBUR.
75.75 SECTION 125 REIMBUR.
210.19 SECTION 125 REIMBUR.
390.97 SECTION 125 REIMBUR.
37.50 SECTION 125 REIMBUR.
120.00 SECTION 125 REIMBUR.
194.75 SECTION 125 REIMBUR,
18.14 SECTION 125 REIMBUR.
650.00 SECTION 125 REIMBUR.
300.00 SECTION 125 REIMBUR.
543.00 SECTION 125 REIMBUR.
150.38 SECTION 125 REIMBUR.
98.00' SECTION 125 REIMBUR.
106.00 SECTION 125 REIMBUR.
816.89 SECTION 125 REIMBUR.
34.20 SECTION 125 REIMBUR.
200.00 SECTION 125 REIMBUR.
288.58 SECTION 125 REIMBUR.
54.10 SECTION 125 REIMBUR.
320.00 SECTION 125 REIMBUR.
75.00 SECTION 125 REIMBUR.
152.38 SECTION 125 REIMBUR.
98.30 SECTION 125 REIMBUR.
13.30 SECTION 125 REIMBUR.
50.00 SECTION 125 REIMBUR.
100.00 SECTION 125 REIMBUR.
18.00 SECTION 125 REIMBUR.
300.00 SECTION 125 REIMBUR.
138.34 SECTION 125 REIMBUR.
46.60 SECTION 125 REIMBUR.
153.70 SECTION 125 REIMBUR,
53.73 SECTION 125 REIMBUR.
45.00 SECTION 125 REIMBUR.
26.97 SECTION 125 REIMBUR,
80.75 SECTION 125 REIMBUR.
88.46 SECTION 125 REIMBUR.
384.62 SECTION 125 REIMBUR.
534.00 SECTION 125 REIMBUR.
436.17 SECTION 125 REIMBUR.
35.80 SECTION 125 REIMBUR.
450.00 SECTION 125 REIMBUR.
192.30 SECTION 125 REIMBUR.
384.62 SECTION 125 REIMBUR.
92.30 SECTION 125 REIMBUR.
180.00 SECTION 125 REIMBUR.
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VENDOR NAME
AMOUNT DESCRIPTION
286.56 SECTION 125 REIMBUR.
130.83 SECTION 125 REIMBUR.
45.20 REFUSE
32.49 LONG DISTANCE CALLS
5,238,74 ALL RISK - CONTENTS
1,136.09 MAR FAX CHARGES
25,000.00 BUILDING IMPROVEMENT
145.98 ALL RISK - CONTENTS
-12.00 HAP REFUND
24,711.67 INVOICE #12025
-898.89 SAN FRANCISCO
~221.11 RET OF TRAVEL ADV
-4.86 APR AT&T LD CHARGES
643.59 LAUNDRY SERVICE
1,215.98 FIRE APPARATUS
35.80 MISC. SUPPLIES
109.70 VEHICLE REPAIRS
3,737.69 AUTO & LIGHT TRUCK
-7,36 TRAVEL RET.
938.29 EDP MONITORS/DISPLAY
146,02 MISC. SUPPLIES
-200.00 WASHINGTON DC
-815.50 BUS DAMAGE 94059R
286.60 DENTAL INSURANCE
1,120.00 TRAVEL ADVANCE
488.55 REP OF ELECTRIC/PLBG
210.00 TRAVEL ADVANCE
-214.98 RET.OF TRAV.ADV.
-335.02 WASHINGTON D C
525.85 GENERAL EQUIPMENT
227.20 BUSES
342.00 MISC. SUPPLIES
382.72 VEHICLE REPAIRS
2,304.31 DIESEL FUEL
-12.00 REIMB. OF TRAV.
-241.00 MILWAUKEE
-50.00 VEHICLE DAM,93151
250.00 GENERAL LIABILITY
35.00 MINOR EQUIP. REPAIR
255.48 BUSES
-715.47 BC/BS
75.00 REP OF ELECTRIC/PLBG
20.46 PAPER STOCK
799.37 FIRE APPARATUS
1,025.60 PAYROLL 15-APR-94
-156.24 APR COBRA
-167.90 MAY BC/BS
-335.80 APR SNGL BC/BS
-11.66 MAY SINGLE DENTAL
-62.06 APR OVERPAYMENT
-167.90 FEB BC/BS
-156.24 APR COBRA
&SMITH, JILL K
&SWARTZENDRUBER, D. D
3530 SHAMROCK PL
AT&T-LD
AAA MECHANICAL CONTRACTORS INC
ADJUSTING JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
AERO RENTAL
ALLIANCE REALTY CO
AMERICLEAN CARPET CLEANING CO,
ANN BOUBJERG 299186
ANN BOUBJERG 417005
APR AT&T LD CHARGEBACKS
ARATEX SERVICES, INC.
AUTOMOTIVE ELECTRIC
BAKER PAPER CO., INC.
BARNGROVER GLASS CO INC
BARRON MOTOR SUPPLY
BERG
BEST BUY CO.
BEST DISTRIBUTING INC
BETTE MEISEL 298390
BLAKE RICHTER
BLUE CROSS & BLUE SHIELD
BOVBJERG, ANN M
BREESE PLUMBING & HEATING, INC
BRICK, DARRALL
BRUNO PIGOTT
BRUNO PIGOTT 297817
BRUSKE PRODUCTS
BUESING'S AUTOMOTIVE
CAPITAL $ANITARY SUPPLY CO.
CASE POWER & EQUIPMENT
CEDAR-JOHNSON FARM SERVICE CO.
CHARLES DENNEY
CHARLES DENNY 300010
CHERRY DABNEY
CILEK, DANIEL AND SHELLEY
CITY APPLIANCE SERVICE
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CITY SEWER SERVICE
CITYBLUE TECHNOLOGIES INC
CLAREY'S SAFETY EQUIPMENT, INC
CLERICAL RECAP
COBRA/ANGELA WRAY
COBRA/CHARLES MOTTET
COBRA/DAPHNE FUHRMEI
COBRA/JOHN DONOVAN
COBRA/JOHN NEUZIL
COBRA/JOSEPH GORDON
COBRA/KATHERINE WOLT
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VENDOR NAME AMOUNT DESCRIPTION
COBRA/MARY DELL HINT -69,58 APR MEDICARE SUPPL
COBRA/MATT BRACHTEL -156.24 APR BC/BS
COBRA/MICHELLE KEATI -156.24 APR BC/BS
COBRA/ROBERT WOLTERS -146.88 APR BC/BS
COBRA/TED SEDLACEK -23.32 APR DENTAL
COBRA/TRACEY PRINTEN -167.90 APR COBRA
COMMUNICATIONS ENGINEERING CO. 2,021.32 CABLE & ELECT REPAIR
COMPUTER TEAM INC 172.75 SMALL PRINTERS REP.
CONTRACTOR'S TOOL & SUPPLY CO. 2.41 PLUMBING SUPPLIES
CRAIG STANDISH -366.00 RET.OF TRAV.ADV.
CRESCI BODY & EQUIPMENT, INC. 1,955.00 OTHER VEH. EQUIP.
CURTIS INDUSTRIES INC 258.98 MISC. SUPPLIES
CUSTOMER -10.00 LUMP SUM REPAY
DAN'S OVERHEAD DOORS & MORE 206.84 REP & MAINT. TO BLDG I
DARRALL BRICK -53.01 TRAVEL REIMB
DARRALL BRICK 299956 -156.99 GALENA
DARRELL KUENSTER -312,48 APR BC/BS
DAVE SEYDEL AUTO & TRUCK SERVo 337,84 MISC. SUPPLIES
DENNEY, CHARLES 253.00 TRAVEL ADVANCE
DEY DISTRIBUTING 18.56 MINOR EQUIP. REP MAT
DIANA DONOHUE -270.10 TRAV.REIMB.
DIXON, MARY LEE 60.00 OTHER PROF. SERVICES
DJ BRASS 1,086.88 MISC. SUPPLIES I>
DOWNES & ASSOCIATES INC 2,190.00 APPRAISAL SERVICES
DWAYNE'S RADIATOR SERVICE 64.26 STR. CLEANING & REP,
EASTERN IOWA GOVERNMENTAL 350.00 REGISTRATION
EISENHOFER, CATHY 153.38 TRAVEL ADVANCE
ELECTRONICS CAVE 59.95 MINOR OFF EQUIP/FURN
ELLIOTT EQUIPMENT CO. 94.30 GARBAGE TRUCKS
EMERGENCY,HOUSING PROJECT, INC 454,55 AID TO AGENCIES
.., EMERGENCY REPAIR SERVICE, INC, 581. 50 FIRE APPARATUS
"
! EQUIP DIVISION 331. 25 CRED FOR USE OF 407
,.\
(-"\ FASTENAL CO. 15.63 MISC. SUPPLIES
\ '\ FASTPRO INTERNATIONAL INC 418.80 FIRST AID SUPP.
" FESLER'S, INC. 119,99 FIRE APPARATUS
\;
~ FIRE LINE 505.79 FIRE APPARATUS
FIRST IMAGE MANAGEMENT 103.38 MICROFICHE
I FLEETWAY STORES, INC. 133.20 MISC. SUPPLIES
FLXIBLE CORP. 79.50 BUSES
, FORTIS BENEFITS 440.58 DISABILITY INSURANCE
i-
FREEMAN LOCK & ALARM, INC. 104.40 REP & MAINT. TO BLDG
FROHWEIN OFFICE SUPPLY 783.44 MINOR OFF EQUIP/FURN
GNB INC -171.18 WARRANTY CREDIT
GOOLSBY, SCOTT 350.00 TRAVEL ADVANCE
H. J. LTD. HEATING AND AIR 65.55 REP OF HEATING EQUIP
HANSEN, THOMAS 144.00 TRAVEL ADVANCE
HANSON, ROGER 120.00 TRAVEL ADVANCE
: (;' HARGRAVE MCELENEY, INC. 255.51 AUTO & LIGHT TRUCK
i~'.
HARNEY, PATRICK 336.00 TRAVEL ADVANCE
i HARTFORD LIFE INSURA 5.00 LIFE INSURANCE
\~ HARTWIG MOTORS, INC. 205.88 AUTO & LIGHT TRUCK
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME AMOUNT DESCRIPTION
HAWKEYE WELD & REPAIR 217.44 VEHICLE REPAIRS
HAYEK, HAYEK & BROWN 6,948.26 ATTORNEY SERVICES
HEARTLAND CUSTOM WOODWORKING 196.00 REPAIR OF FURNISHING
HOLDEN BUSINESS FORMS CO. 838.13 OUTSIDE PRINTING
HOLIDAY WRECKER & CRANE SERV. 1,671.25 ALL RISK - CONTENTS
IASD HEALTH SERVICES 132,274.26 DENTAL ADM FEES
IC CITY ASSESSOR -118.88 GAS (CITY ASSESS)
IC COMM SCHOOL DIST -2,839.46 DIESEL FUEL
INTERSTATE DETROIT DIESEL 13,618.89 BUSES
IOWA BOOK & SUPPLY CO. 7.65 OFFICE SUPPLIES
IOWA CITY COLLECTION & PROCESS 49.00 COURT COSTS & SERVo
IOWA CITY PETTY CASH 37.95 MCCARRON LIAB.CLAIM
IOWA CITY PRESS-CITIZEN 72.00 ADVERTISING
IOWA FIRE EQUIPMENT 38.25 FIRE EXT. & REFILLS
IOWA ILLINOIS GAS & ELECTRIC 1,842.34 ELECTRICITY CHARGES
IOWA NAHRO 200.00 REGISTRATION
IOWA STATE BANK - FICA 5,932.26 FICA
IPERS 4,624.83 IPERS
ISB 30.00 WIRE FEE
J. p, GASWAY CO., INC. 2,150.78 PAPER STOCK
JAMES AND TERESA OZZELLO 193.00 FULL & FINAL SETTL
JAMES E. POLLAK 227.40 FULL & FINAL SETTL
JE 4008 48,02 FEB DIV SERVICE [)
JEFF MCCLURE -175.74 REIMB.OF TRAV
JEFF OSTRANDER 1,823.38 FULL & FINAL SETTL
JIM'S REFUSE SERVICE CORP 407.50 EQUIPMENT SERVICE
JO CO ADMINISTRATION -137.05 GAS (HEATH DEPT)
JO CO AMBULANCE -288.52 DIESEL FUEL
JO CO SEATS -3,967.51 DIESEL FUEL
JO CO SHERIFFS OFFIC -1,810.77 GAS (DISASTER SERV)
JOHN A WYSS 299723 -116.09 MUNDELIEN
JOHN WYSS -13.91 TRAVEL REIMB
JOSEPH J. WATERBURY 129.00 FULL & FINAL SETTL
JOURNAL ENTRY 12,754.36 FEB DIVISIONAL SERVI
JOURNAL VOUCHER 14,971. 76 APR BCBS
JULIE LORENCE -503.70 FEB-APR B/C
JURACO, KIM 242.50 TRAVEL ADVANCE
KAR PRODUCTS, INC. 516.76 MISC. SUPPLIES
KAREN PRINGLE -25.00 REPAY SC#35226
KME FIRE APPARATUS PARTS 226.44 FIRE APPARATUS
KNEBEL WINDOWS 26.42 REPAIR OF FURNISHING
KOCH BROTHERS 704.34 OFFICE EQUIP. REPAIR
KORVER, DAVID/JANICE -457.00 HAP REFUND
KREI, BRIAN 80.00 TRAVEL ADVANCE
KUTCHER'S WELDING 1,268.54 VEHICLE REPAIRS
LALLA, VICKI 1,075.00 TRAVEL ADVANCE
LAWSON PRODUCTS, INC. 159.25 MISC. SUPPLIES
LCI INTERNATIONAL 247.84 LONG DISTANCE CALLS
LEGAL SERV TO ASST/PUB HSG 1,740.02 LEGAL FEES FY94
LENOCH & CILEK TRUE VALUE 56.32 LUMBER/HARDWARE
LIFT-U 1,081. 71 BUSES
LINDER TIRE SERVICE 3,445.34 AUTO & LIGHT TRUCK
Page 32 of 37
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VENDOR NAME AMOUNT DESCRIPTIQN
LINDSEY SOFTWARE SYSTEMS, INC. 145.00 MICRO-COMP. SOFTWARE
LONG, STEPHEN 64.00 TRAVEL ADVANCE
LOREN'S SIGNS/LOREN TEGGATZ 87.00 VEHICLE REPAIRS
M FUHRMEISTER .46 BC ADMIN ADJ
M. L. HUIT 1,150.00 FULL & FINAL SETTL
MAIL: 31.00 SUBSCRIPTIONS
MAR AT&T LD CHARGEBACKS -12.41 MAR AT&T CHARGES
MAR FINANCE CHARGES 256.35 LOAN INTEREST MAR ~
MAR LF CHARGES (APR 1 BILL) 51. 39 MAR LF CHARGES
MARION IRON CO. 335.23 MISC. SUPPLIES fl
MARK PEARSON -19.32 TRAVEL REIMB
MARK PEARSON 299555 -110.68 MUNDELl EN
MATT ECKERMANN 350.00 FULL & FINAL SETTL
MCCABE EQUIPMENT, INC. 117.45 GENERAL EQUIPMENT
MCDONALD OPTICAL DISPENSARY 225.00 PROPERTY
MCLEOD TELE. -50.00 REF.U.S.WEST CHAR.
MEDICAL ASSOCIATES 404.00 ACCT. #40474 32
MEDICAL CORRESPONDENCE SERVICE 13.75 INVOICE #NO 001882
MEJIA, SYLVIA 1,130.00 TRAVEL ADVANCE
MERCY HOSPITAL 1,274.80 ACCT. #441075286
MICHAEL E.MORAN -12.72 TRAVEL REIMB
MICHAEL MORAN 298406 -736.28 BETTENDORF
MICHELLE N. CROY 1,015.20 TTD FOR 2 WEEKS
MID TOWN GLASS 25.00 VEHICLE REPAIRS
MID-AMERICA DIESEL SERV., INC. 895.25 BUSES
MID-AMERICA'S MICROPRODUCTS 404,00 MAGNE['IC MEDIA
MIDWEST AIRGAS 108.96 FLUIDS GASES & OTHER
MIDWEST JANITORIAL SERVICES 452.48 REP & MAINT. TO BLDG
MIDWEST WHEEL COMPANIES 184.16 BUSES
MILKMAN, MARIANNE 700,50 TRAVEL ADVANCE
MOHAWK MFG. & SUPPLY CO. 17.05 BUSES
MONROE TRUCK EQUIPMENT 3,269.00 OTHER VEH. EQUIP.
MORENO, EDWARD 113.00 TRAVEL ADVANCE
MOSS, JUDE 50.00 TRAVEL ADVANCE
MUTUAL WHEEL CO. 547,74 BUSES
NAGLE LUMBER CO. 18.58 AUTO & LIGHT TRUCK
NAPA DEWITT DISTRIBUTION 2,223.48 AUTO & LIGHT TRUCK
NATIONAL BUSINESS INSTITUTE 276.00 REGISTRATION
NEIMAN, WORRELL & GARRETT, M.D 175.00 ACCT. #3716
NEOPART 2,975.62 BUSES
NEUMANN, BRAD 319,00 TRAVEL ADVANCE
NEW METHOD EQUIPMENT CO., INC. 7,438.38 AUTO & LIGHT TRUCK
NORMAN EQUIPMENT CO 109.62 GARBAGE TRUCKS
O'NEIL, RON 598.00 TRAVEL ADVANCE
OMEGA COMMUNICATIONS 280.45 PHONE EQUIP. CHARGES
OTTSEN OIL CO., INC. 645.95 GREASE & OIL
PAINT PROS INC. 41. 84 MISC. SUPPLIES
PAT MCGRATH CHEVYLAND 744.92 AUTO & LIGHT TRUCK
PATV, INC. 12,099.89 MISCELLANEOUS
PAUL BOWERS -.48 RET.OF TRAV.ADV.
PAUL BOWERS 298155 -78.76 CEDAR FALLS
PAYROLL RECAP 119,038.89 PAYROLL 01-APR-94
Page 33 of 37
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME
PEARSON, MARK
PELKEY, FLOYDE
PITNEY BOWES
P~ESTEGARD
PRESTEGARD, KEVIN
PROFESSIONAL MUFFLERS, INC.
PROFILE PUBLICATIONS
PROGRESSIVE PHYSICAL THERAPY
PYRAMID SERVICES, INC.
QUALITY ENGRAVED SIGNS
R & R PRODUCTS CO.
RADIOLOGIC MEDICAL SERVICES P.
RAINBOW INTERNATIONAL CARPET
RANDY ALLEN
REED PUBLICATIONS LTD
REXCO EQUIPMENT, INC.
RIVER VALLEY TOWEL, INC.
ROADWAY EXPRESS INC.
ROCKWELL, MELODY
ROGER HANSON 299348
RON STUTZMAN
RON STUTZMAN 299644
SADLER POWER TRAIN, INC.
SAN FRANCISCO HA
SARA SPROULE 300309
SAS ASSOCIATES
SCANIA U.S.A., INC.
SCOTT GOOLSBY
SCOTT GOOLSBY 299332
SEARS
SENECA CORP.
SHAY ELECTRIC
SHIVE-HATTERY ENGRS & ARCH INC
SIEG AUTO PARTS
SIMPLEX TIME RECORDER CO
SNAP-ON TOOLS CORP.
SPRINT CELLULAR
SPROULE, SARA
STANDISH, CRAIG
STATE CHEMICAL MFG., CO.
STEINDLER ORTHOPEDIC CLINIC
STEVE LONG 300179
STUTZMAN, RONALD
SUE WALSH
SUSAN K. WALSH
SYLVIA MEJIA 300194
TERMINAL SqPPLY CO.
TERRACON CONSULTANTS NE, INC.
TERRY O'REAR
TMC OF IOWA CITY LTD
TOM JENN
U S WEST COMMUNICATION T-1
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AMOUNT DESCRIPTION
130.00
412.00
492.00
-27.87
42.00
24.80
8,973.67
1,195.00
218.32
4.22
437.90
120.00
65.00
-52.62
703.00
2,508.04
99.00
116.36
311. 50
-120.00
-49.46
-260.54
171.38
-958.00
-300.00
767.15
15,048.69
-51. 20
-298.00
554.99
65.85
315.21
2,269.50
1,145.71
318.03
1,794.20
25,45
300.00
366.00
240.98
120.00
-64.0.0
310.00
';'37.80
83.97
-1,130.00
76.60
7,621. 75
44.24
1,216.07
631. 32
120.04
Page 34 of 37
TRAVEL ADVANCE
TRAVEL ADVANCE
EQUIPMENT RENTAL
TRAV REIMB.
TRAVEL
VEHICLE REPAIRS
MVE EXP FRM REV ACCT
PHYSICAL THERAPY -
GENERAL EQUIPMENT
OFFICE SUPPLIES
GENERAL EQUIPMENT
ACCT. #24685
REP & MAINT. TO BLDG
TRAVEL REIMB
MICRO-COMPUTER
LANDFILL EQUIPMENT
SANITATION SUPP.
FREIGHT
TRAVEL ADVANCE
OMAHA NE
TRAVEL REIMB
MUNDELEIN ILL
TWO-TON TRUCKS
HAP REFUND
MINNEAPOLIS
INVOICE #94139
BUSES
TRAVEL REIMB
MUNDELIEN
OTHER FURN./EQUIP.
AUTO & LIGHT TRUCK
REP OF ELECTRIC/PLBG
TESTING SERVICES
AUTO & LIGHT TRUCK
ALL RISK - CONTENTS
MINOR EQUIP.
TELEPHONE RENTAL
TRAVEL ADVANCE
TRAVEL ADVANCE
MISC. SUPPLIES
ACCT. #119768
DES MOINES
TRAVEL ADVANCE
TRAVEL REIMB
REIMBURSEMENT FOR
NEW ORLEANS
MISC. SUPPLIES
ENGINEERING SERVICES
TPD FOR 2 DAYS
REP & MAINT. TO BLDG
FULL & FINAL SETTL
LONG, DISTANCE CALLS
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME AMOUNT DESCRIPTION
U S WEST COMMUNICATIONS 33.42 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS-E 1,277 .64 TELEPHONE RENTAL
U. S. POST OFFICE - ACCT 44 6,571.12 POSTAGE
U. S. POST OFFICE - ACCT 775 260.00 BULK MAILING
UNITED PARCEL SERVICE 400.00 COURIERS
UNIV HEIGHTS CITY CL -181. 75 GASOLINE
UZ ENGINEERED PRODUCTS 236.52 MISC. SUPPLIES
VAN GUNDY, DEB 495.00 REP & MAINT. TO BLDG
VASQUEZ MANUEL -50.86 DAMAGE TO CITY VEHIC "
VICKI LALLA 299459 -1,075.00 CLEVELAND
VOSS PETROLEUM CO" INC. 1,654.51 GENERAL EQUIPMENT
WENMAN MACHINE WORKS 48.00 VEHICLE REPAIRS
WILCOX, LARRY -268.00 HAP REFUND
WINEBRENNER FORD, INC. 27,907.86 AUTO & LIGHT TRUCK.
WORD PROCESSING CHARGEBACKS 157.69 FEB/MAR WP CHRGBCKS
WYSS, JOHN 130.00 TRAVEL ADVANCE
XEROX CORP 6,726.45 DUPLICATOR SUPPLIES
YOUTH HOMES, INC. 1,089.00 AID TO AGENCIES
ZEP MANUFACTURING CO 254.07 MISC. SUPPLIES
"
--------------
--------------
INTRAGOVNTAL SERV FUND TOTAL 788,661.47 ' I
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VENDOR NAME
FUND: SPECIAL REVENUE FUND
ADJUSTING JOURNAL ENTRY
BACULIS MOBILE HOME SALES
BERGMAN, TOM
BLUE CROSS & BLUE SHIELD
BOWERS, PAUL
BRAD GILPIN
BRIGGS INC
BRIGGS INC AND
BRIGGS INC.
BRIGGS INC. AND
BUDGETED TRANSFERS AJE
BUILDERS SUPPLY CO AND
BULLOCK GARAGES AND
CERDELL JOHN 292789
CIP FUNDING FOR APR 94
CITY ELECTRIC SUPPLY, INC.
COLOR TILE & CARPET OF IC AND
CONTRACTOR'S TOOL & SUPPLY CO.
COOK, WILLIAM
CROWN ELECTRIC
CSC CREDIT SERVICES, INC,
DIAMOND PRODUCTS CO.
DLOUHY, NA'l'HEN
DOLEZAL, HELEN
ELDERLY SERVICES AGENCY
FARMER, WILLIAM
FORTIS BENEFITS
FOX, KAREN
FROHWEIN OFFICE SUPPLY
FUND TRANS FOR POL & FIRE
GORDON LUMBER COMPANY AND
GRIFFIN CONSTRUCTION
GWINNUP & SON CONSTRUCTION AND
HAMMER, SCOTT
HARTFORD LIFE INSURA
HAWKEYE WASTE SYSTEMS
HEALY, RAY AND LINDA .
HOLIDAY MOBILE HOME LODGE
HOSSEINI, MARY AND
HUPP, MARTY
I CARE
IOWA CITY PETTY CASH
IOWA CITY PRESS-CITIZEN
IOWA NAHRO
IOWA STATE BANK & TRUST
IOWA STATE BANK - FICA
IPERS
J S CONSTRUCTION AND
JO DALY SCHWARTZ
AMOUNT DESCRIPTION
322.94 MAR FAX CHARGES
1,760.00 LAND RENTAL
360.00 APPRAISAL SERVICES
445.70 DENTAL INSURANCE
189.00 OTHER PROF. SERVICES
-100.00 BATHROOM MATERIALS
1,909.45 BUILDING IMPROVEMENT
6,662.60 BUILDING IMPROVEMENT
7,648.20 BUILDING IMPROVEMENT
6,073.65 BUILDING IMPROVEMENT
469,970.00 DISAB. INSURANCE
1,449.84 BUILDING IMPROVEMENT
4,000.00 BUILDING IMPROVEMENT
-593.00 LAND AQUI REIMB
16,847.22 RUT
163.94 BUILDING IMPROVEMENT
1,469.14 BUILDING IMPROVEMENT
358.20 TOOLS & MINOR EQUIP.
14.08 PRESCRIPTIONS, DRUGS
223.69 BUILDING IMPROVEMENT
13.80 TECHNICAL SERVICES
367.92 BUILDING IMPROVEMENT
20.00 TECHNICAL SERVICES
515.12 FEDERAL WITHHOLDING
14,385.56 AID TO AGENCIES
77.76 PRESCRIPTIONS, DRUGS
86.29 DISABILITY INSURANCE
400.00 CONSULTANT SERVICES
16.03 PRINTING SUPPLIES
87,825.09 FIRE RETIRE FUND
232.34 BUILDING IMPROVEMENT
6,499.82 BUILDING IMPROVEMENT
4,799.70 BUILDING IMPROVEMENT
38.80 MISC. PERIPHERALS
1.64 LIFE INSURANCE
491.49 EQUIPMENT RENTAL
750.00 NON-CONTRACTED IMPR.
159.00 LAND RENTAL
3,000.00 LAND ACQUISITION
350.00 LAND RENTAL
1,529.58 AID TO AGENCIES
9.45 COPIES-RECORDER'S OF
226.44 EMPLOYMENT ADS
200.00 REGISTRATION
108.00 FEDERAL WITHHOLDING
1,050.22 FICA
784.01 IPERS
1,195.84 BUILDING IMPROVEMENT
-1,922.45 FEMA PAYMENT
Page 36 of 37
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COUNCIL LISTING APRIL 30, 1994
VENDOR NAME AMOUNT DESCRIPTION
. JOHNSON COUNTY ABSTRACT 220.00 ABSTRACTS
JOHNSON COUNTY RECORDER 440.00 RECORDING FEES
JOHNSON, JEROME 30.00 TECHNICAL SERVICES
JOURNAL ENTRY 387.25 FEB OPERATION COSTS
JOURNAL VOUCHER 4,600.77 APR BCBS
KALLAUS, WILLIAM 360.00 LAND RENTAL
LAMMERS CONSTRUCTION SERVICE 1,107.00 BUILDING IMPROVEMENT
LCI INTERNATIONAL 38.86 LONG DISTANCE CALLS
M T'S HOME & MOBILE HOME 100.00 BUILDING IMPROVEMENT
MARY 0 COLDREN HOME 291440 -6,466.00 BLDG INSP REIMB
MCNABB, ESTHER 438.30 HEALTH INSURANCE
MORGAN DRIVE AWAY INC 1,255.78 HAULING
MORGAN, VERA 480.97 SURVIVORS BENEFITS
MULLER PLUMBING & HEATING 74.70 BUILDING IMPROVEMENT
MUNICIPAL FIRE/POL. -2,426.04 F'IRE PENSION
NATIONAL COMMUNITY DEVELOPMENT 1,185.00 DUES & MEMBERSHIPS
PAYLESS CASHWAYS, INC. 225.21 BUILDING IMPROVEMENT
PAYROLL RECAP 21,308.47 PAYROLL 01-APR-94
PRYBIL ENTERPRISES 1,350.00 BUILDING IMPROVEMENT
RANDY'S FINE HOME CARPETS 78.75 BUILDING IMPROVEMENT
ROBERTS CONSTRUCTION 60.00 BUILDING IMPROVEMENT
SCHORNHORST, STEVE 20.00 REGISTRATION
SERANNO DRYWALL SUPPLY 526.08 BUILDING IMPROVEMENT 0
SINCLAIR, ANDREW 15.00 TECHNICAL SERVICES
STEVE LONG 300179 64.00 DES MOINES
SUNG, PAUL 167.46 BUILDING IMPROVEMENT
TECHNIGRAPHICS, INC. 35.27 OUTSIDE PRINTING
THOMPSON RENTALS 675.00 BUILDING RENTAL
'l'INKLE, FRANK 1,000.00 NON-CONTRACTED IMPR.
TINKLE, MILDRED 3,800.00 NON-CONTRACTED IMPR.
TODD'S CONSTRUCTION CO INC AND 13,517.93 BUILDING IMPROVEMENT
TREASURER STATE OF IOWA TAX 24.00 STATE WITHHOLDING
U S WEST COMMUNICATION T-1 17.81 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS 2.76 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS-E 97.83 TELEPHONE RENTAL
UNITED ACTION FOR YOUTH 3,367.56 AID TO AGENCIES
UNIVERSITY CAMERA 41. 69 FILM
, WAGEHOFT HOME & LAND CO AND 1,956.87 BUILDING IMPROVEMENT
r
I WILSON, EUGENE 22.73 UTILITY REIMB.
I WORD PROCESSING CHARGE BACKS 1,186.98 FEB/MAR WP ,CHRGBCKS
YODER, KURT -539.84 BUILDING IMPROVEMENT
YUCUIS, BECKA 973;50 CONSULTANT SERVICES
--------------
--------------
SPECIAL REVENUE FUND TOTAL 694,20~.75
---------------
---------------
GRAND TOTAL 5,816,005.27
Page 37 of 37
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94 HAY 13 P1'I12: 51
CITY CLERI~
IOWA CITY. IOWA
May 10, 1994
821 20th Ave.
Coralville, IA
52241
City Council
Civic Center
410 East Washington Street
Iowa City, IA 52240
RE: Water Pollution
Dear City Council,
I am writing to you regarding the old water treatment plant by
Dubuque Street. It is old, and I am in favor of the building of a new one.
The old one isn't as efficient as it could be, and it dumps way too many
chemicals and untreated water right back into the Iowa River. Also, if
there is another flood like the one in 93, which caused many poisonous
chemicals to spill into the river, not as much damage will be caused if we
have a new facility. We've seen what a mess a poor treatment plant can
cause, and by finding this out, we are in a unique position to prevent
something like this from happening again. I am probablly blowing this out
of proportion, but I believe that the best thing to do with your life is to
create something that will benefit your kids. Thank you for your time and
consideration.
Sincerely,
Nathan Martin
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94 HAY 13 PH 12: 51
CITY CLEHI~
IOWA CITY, lOW/\
May 10, 1994
821 20th Ave.
Coralville, IA
52241
City Council
Civic Center
410 East Washington Street
Iowa City, IA 52240
RE: Water Pollution
Dear City Council,
I am writing to you regarding the old water treatment plant by
Dubuque Street. It is old, and I am in favor of the building of a new one.
The old one isn't as efficient as it could be, and it dumps way too many
chemicals and untreated water right back into the Iowa River. Also, if
there is another flood like the one in 93, which caused many poisonous
chemicals to spill into the river, not as much damage will be caused if we
have a new facility. We've seen what a mess a poor treatment plant can
cause, and by finding this out, we are in a unique position to prevent
something like this from happening again. I am probablly blowing this out
of proportion, but I believe that the best thing to do with your life is to
create something that will benefit your kids. Thank you for your time and
consideration.
Sincerely,
Nathan Martin
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24 November, 1993
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9411AY 17 M1 \0: 00
CITY CLERK
IOWA CITY, IOW~1
Stephen Atkins
City Manager
City of Iowa City
410 E. Washington St.
Iowa City, IA. 52240
Dear Mr. Atkins:
I are writing to ask your help in addressing a serious and longstanding flooding
problem in our home, and in the surrounding neighborhood.
Since 1986 I have owned and resided in the home at 1835 Hafor Drive, in southwest
Iowa City. The City's storm sewer culvert in front of our home has repeatedly backed up, and
the water filled the street in front of our home and spilled over into our yard, Some of this
water entered our finished basement, causing thousands of dollars in damage.
I understand that this problem is of very long standing, going back at least 15 years in I
our neighborhood. The spillover has been serious enough to cause damage to our house three
times this summer, and three more times in the preceding seven years. I have taken all
feasible abatement procedures in and around our home, with only partial success. The
problem still occurs when there is rainfall of more than about 1 inch per hour.
I contacted the City Engineer, Mr. Fosse, who sent a representative, Mr. Robert
Winstead Jr., to our neighborhood to inspect the storm sewer. He told us to contact you to
seek a resolution to this problem.
I understand from some longtime residents of this area that the storm sewer installed in
this neighborhood is of smaller diameter than those in other parts of Iowa City. Can you
confirm whether this is true or not? If so, can you explain the rationale for this? Lastly, I am
concerned that, with the addition of the subdivision now being constructed behind our
property, the already overloaded storm sewer system in this part of town may be pushed to the
breaking point. If the bottleneck point is common to both our storm sewer system and that of
the new subdivision, it could exacerbate this problem. Can you address this issue as well?
I look forward to hearing from you as to how the City can achieve a timely and
effective solution to this serious problem,
d/J~-
. Glenn A. Mye~s J U
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SYSTEMS
UNLIMITED INC.
An Iowa Non-profit Corporation providing community support servl~/f?r'p~E~~~evelopmental dlsablUUes.
1556 1st Ave. S. . Iowa City, Iowa 52240-6039 · r~W)\3@~9~If8WA
May 9, 1994
Susan Horowitz, Mayor
City of Iowa City
410 E. Washington Street
Iowa City, Iowa 52240
Dear Ms. Horowitz:
Joe Fowler suggested I communicate with you in regard to the intention to establish
rules pertaining to the financial participation of SEATS riders with the cost of the
paratransit service. He thought the City Council might be dealing with this issue in the
near future.
First, I do believe people with disabilities as well as all citizens should pay their share
of the costs of the paratransit service. The key issue is what is their fair share. As I
understand, the initial thought was to ask all SEA T8 riders to pay $1.00 per ride. This
might appear to be a reasonable fee; however, I want to be sure the City Council is
aware of the extent of poverty of many of the people we serve. I would assume this
may also be true of many people with disabilities served by other agencies.
Most of the people we serve receive varying amounts of Supplemental Security
Income (SSI) or Social Security Disability Income (SSDI) and have very little earned
income. These individuals are expected to pay towards their room and board costs,
Individuals residing in our State Supplemental Assistance (SSA) group homes (six of
our group homes) are only allowed to keep a maximum of $63/month. This $63 needs
to cover all their personal expenses, Individuals in the HUD group homes will have
from $78 - $146/month for personal need expenses depending on their earned
income. Individuals in apartment living will have about $90 - $100/month for personal
needs after they assist with their room and board costs. Needless to say these are
poor individuals, If for example a person living in one of our SSA houses had to pay
$1 per trip that would amount to $40 per month just for their transportation costs to and
from work or their day program (2 trips per day x 5 trips per week x 4 weeks per
month). This individual would only have $23 left to pay for other transportation and all
their personal needs. I hope you agree that this would not be acceptable.
I would like the City Council to consider a sliding scale approach to the financial
participation for the paratransit service. I believe this precident has already been set
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with other programs. It would also be useful to establish a monthly sliding scale fee to
reduce the amount of small monies needing to change hands. I would think the
collection of these monies by Johnson County SEATS would be very labor intensive.
I do want to point out that we do have some people with disabilities who we serve who
would be capable of paying $1 per trip. However, for the vast majority of the people
we serve, this cost would be a true financial burden. I hope the City Council will
consider a sliding scale approach in regard to the paratransit service.
If you have any questions or if I or my staff can be of help in any way, please do not
hesitate to contact me.
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Sincerely,
W~;Z.~
William L. Gorman
Executive Director
cc Joe Fowler
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RECEIVED MAY 4 " 1994
DEPARTMENT OF THE ARMY
ROCK ISLAND DISTRICT, CORPS OF ENGINEERS
CLOCK TOWER BUILDING - P,O. BOX 2004
ROCK ISLAND, ILLINOIS 61204.2004
May 3, 1994
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Planning Division
Honorable Susan M. Horowitz
Mayor of Iowa City
410 East Washington Street
Iowa city, Iowa 52240-1826
Dear Mayor Horowitz:
I am writing to express our appreciation for your invitation
for members of our staff to speak to Iowa City and Coralville
elected officials and the Johnson county Board of Supervisors on
February 23, 1994. I am also responding to your letter of March
2, 1994, requesting an explanation of the process and timeframe
for our investigation of the operation of Coralville Reservoir
and further flood damage reduction opportunities.
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We have chosen to conduct an Initial Appraisal of the
changed conditions both upstream and downstream of the reservoir
under the authority of section 216 of the Flood Control Act of
1970, Public Law 91-611. This means that for the next five
months, we will concentrate our efforts on investigating post-
flood problems, identifying urban development within the
floodplain, and performing a cursory review of hydrologic
conditions in the Iowa River basin. Once the Initial Appraisal
is accomplished, a report outlining our findings and
recommendations will be provided to higher authority. Our goal
is to complete this report by September 30, 1994.
If it is determined that only a change in the Reservoir
Regulation Plan is needed, Operations and Maintenance (O&M) funds
i:l.nd authori,ty Ilou).d be requested following the Initial Appraisal.
Using O&M funds to simply revise the regulation plan would
require approximately two years of study, analysis, and public
coordination. Implementation of regulation plan revisions may
necessitate additional real estate acquisition, which may require
local sponsor cost-sharing.
If it is determined that we need to do more than simply
revise the regulation plan and a Federal interest exists in
making capital improvements which would require congressional
authority, the Rock Island District would request General
Investigation (GI) funding through our budgetary process to
conduct a more detailed investigation (Reconnaissance Study).
If a Reconnaissance Study is required, we will start as early as
possible. optimistically, we may be able to start as early as
October 1, 1995; however, a more realistic date is October 1,
1996.
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Reconnaissance-level investigations, normally 12 months in
duration, are performed using 100 percent Federal funds. Items
addressed would include an examination of current floodplain
usage, a more detailed review of hydrologic conditions in the
Iowa River basin, consideration of prevailing efforts and threats
to human safety, reevaluation of economic conditions, potential
changes to the reservoir regulation plan based on changed
conditions and impacts of the 1993 flood, and evaluation of the
need for additional structural and nonstructural flood damage
reduction alternatives. At the end of the Reconnaissance study,
the Federal interest would be reassessed. If no oroiects are
recommended, the study will be closed out. If projects are
considered appropriate, a recommendation will be forwarded for
progressing into the final planning study stage, the Feasibility
Phase of study. At that time, the Assistant Secretary of the
Army, civil Works, may require cost sharing. If local cost
sharing is necessary, feasibility studies are cost shared with
a local sponsor on a 50-50 basis, and implementation (design and
construction) would require a minimum of 25 percent sponsor
funding. A Feasibility Study usually takes from 24 to 36 months.
Assuming this study justifies the completion of one or more
projects, we would then move into design and construction.
If you have further questions or need additional information
regarding the Corps of Engineers' study process, feel free to
call Dudley Hanson, Chief, Planning Division, at 309/794-5260.
Sincerely,
D.
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Al ert I- Kraus
Col ngl, U.S. Army
District Engineer
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Mary Lewis, President
Grant Wood Neighborhood Assoc.
56 Regal Lane
Iowa City, IA 52240
April 28, 1994
Mayor Horowitz and Members of the Iowa City City Council
Civic Center
410 E. Washington St.
Iowa City, IA 52240
Dear Mayor Horowitz and City Council Members:
On behalf of the Grant Wood Neighborhood Association, I would
like to request that curb cuts be installed at the locations
listed below.
*Grant Wood School will have some handicapped children starting
in the fall and the curb cuts near the school will be a necessity
by then. Curb cuts are needed at Amber and Lakeside Dr. and
across the street at the school crossing to enable a handicapped
cMild living nearby to get to school.
*A person in our neighborhood brought to my attention the
need for curb cuts along Grant Wood Street and Grant Wood
Drive to make the school more accessible for the residents
of the Systems home on Hollywood Blvd. The areas in need
of curb cuts are all four corners at California Ave. and Grant
Wood Street and Gleason at Grant Wood Street.
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At a later date you may want to consider the following curb
cuts:
*Along Lakeside Drive at Regal Lane and Nevada Ave. to facilitate
access to Whi~pering Meadows Wetlands which will have a trail
that will be handicapped accessible.
*At Miami and Lakeside Drive which is the marked street crossing
and designated the safe route for children to take to school.
Another improvement to facilitate pedestrian movement is a
sidewalk from the Whispering Meadows area along Lakeside Drive
to the bus stop at the corner of Lakeside Drive and along
the frontage road to T & M Mini Mart.
There are a lot of people walking along the str.eet from Whispering
Meadows to T & M because the sidewalk stops after Whispering
Meadows. I don't know which side of the road would be best
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Page 2
Iowa City City Council
for a sidewalk, but this is a very dangerous situation. Lakeside
Drive already is a very busy street and with the new Meadowlark
Condominiums and growth throughout the area, it promises to
get worse.
Please let me know if and when these improvements can be made.
Thank you for your consideration in these matters"
Sincerely,
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Mary Lewis
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cc: Mr. Chuck Schmadeke, Director of Public Works
Mr. Rick Fosse, City Engineer
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CITY OF IOWA CITY
In response to your April 28, 1994, request for various sidewalk improvements in the Grant
Wood neighborhood, I offer the following comments.
. Curb cuts and sidewalk approaches will be installed near Grant Wood School this
construction season.
. Curb cuts will be installed this construction season at the following locations:
. Providing sidewalks along Lakeside Drive to the frontage road may be difficult to
accomplish. Unless the abutting property owners voluntarily agree to install sidewalks, the
special assessment process is the only way the City can ensure sidewalk installation and
recover costs from the abutting property owners. This process takes about 12 months to
accomplish and usually requires the affirmative vote of all seven Council members.
City staff will be happy to assist your neighborhood association to encourage voluntary
installation of the sidewalks along Lakeside Drive.
410 EAST WASHINOTON STREET' IOWA CITY, IOWA SlI40.1126' (119) 156.1000' FAX 1l19) 116.1009
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May 9, 1994
Mary Lewis, President
Grant Wood Neighborhood Association
56 Regal Lane
Iowa City, IA 52240
Re: Sidewalk Improvements in the Grant Wood Neighborhood
D,ear Ms. Lewis:
Grantwood St. & Grantwood Dr.
California Ave. & Grantwood St.
Gleason Ave. & Grantwood St.
Lakeside Dr. & Regal Lane
Lakeside Dr. & Nevada Ave.
Lakeside Dr. & Miami Dr.
Sincerely,
~
Stephen J. Atkins
City Manager
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Melrose Avenue Neighborhood Association
521 Melrose Avenue, Iowa City, Iowa 52246
May 18,1994
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TO the Mayor and City council of Iowa City:
some days ago, you forwarded to this association a memo from the City Manager,
steven Atkins, resulting from a conversation he had with Richard Gibson of the
University of Iowa. There Is one point of Mr. Atkins' memorandum which we wish
to call to your attention and to keep before your eyes and the eyes of the
community. He has relayed to you a claim which Mr. Gibson and other university
officials have made repeatedlY at other times and places, on the public record,
namely that after the new parking building Is In place, there will be fewer cars
traveling over the curb cut than there are now. The University Is evidently in
agreement, therefore, that Its Melrose Avenue curb cut will not create any special
need to widen Melrose Avenue.
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We. therefore request that you direct the planning staff to Inform the consulting
firm conducting the Environmental Assessment that expert studies commissioned
by the University show there will be a decreased flow of traffic directly onto
Melrose Avenue from university parking Installations.
Also In connection with the Environmental Assessment and subsequent design of '
the Melrose Avenue reconstruction, we have been Informed that
recommendations will be made on the basis of a "desired or tolerated level of
service" communicated to the consultants by the city planning staff.
We therefore request that you direct the planning staff to Involve, among other
citizens, representatives of those who live, bicycle, and walk along Melrose Avenue
and the streets which lead Into It, In making a determination of the desired level
of service.
,
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The fIrSt thing people always notice when they meet him is how be~l{tj~llh~~~r-dark hair, deep
l:1own eyes, lovely skin and a ready smile-common attributes i , il 'l1{'t1 .p,p.pse, but focgive
a father's pride, extraordinary in him. They say he takes after M~ot~, a'n~11 confess n to be
true.
On May 31, this year. he will be 7 years old.
This year he would have been a first gade student at Regina Elementary He would have
learned to read by now, to gapple with math and spelling, to learn about computers and to
aweciate music. He would have signed up for Spring soccer with the Iowa City Kickers and
looked forward to another summer of pla~ng with his friends, shooting hoops with his brother,
p1a~ng catch with his old man in the back yard, swimming and going on vacation He would
have had a lot of typical kid fun to look faward to.
But his bike will go urvidden, his skates and scooter unused, his glove and collection of ball hats
unwocn The soccerball, basketball, baseballs and fnsbeeswill go untouched No moce '
elaborate Lego aeations, no more cutthroat games of Sorry, or Junior Monopoly. No more
summer evening walks to Heyn's to count the bubblegum pieces in the ice-cream. No more
collecting insects and freflies, turtles, frogs or snakes near Ralston Creek. No more really, of.
anything,
On Oct. 17, 1992, this beautiful, talented, happy little boy was run down in front of our house by a
teenage diver in a car traveling at a speed estimated by police to be nearly 60 mph. The '
posted lim~ on our residential street is 25 mph There were two cars, one chasing the other,and
apparentiy Eric's attention was diverted by the first car so that he never saw nor heard the car .
that struck him. He was hn on the left side of his head, spun up and around and thrown. several
,feet to the pavement. The car then aashed into a tree on the opposite side of the street. '
His head injury was massive. Only the 1J0di~ous skills of the I.e. First Responders and the'
Trauma Team at UIHC saved his me. He has been hospitalized from that date until April 29,
1994 when he was discharged home~, His diagnosis (and prognosis) reads Traumatic Closed
Head Injury, Persistant Vegetativa state Even though we and many others pray daily f<< his
recovery, and work diligentiy toward that end, we fear, realistically, it is unlikely he will ever
regain significant function. The only saving gace ganted to him (and us) thus far is tile return of
that beautiful smile. No abil~y to speak, no sight in his left eye, no ability to swallow (he's fed by
a tube in his stomach), no muscular co-<<dination, He suffers from seizures and is at constant
risk from respiratlry infections.
Only that inaedible smile.
, Why, you wonder, am I telling you this? For too many years our neighborhoodon 2nd and 3rd
Aves. betyVeen Muscatine St. and Court St. have ben subjected to too many cars traveling
, through' at virtually freeway speeds I Every day, tens of dozens of times a week, Frequently they
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are high school students (but not always) in the habtt of using these streets as a quickcut to City
High. The g-eater number of incidents occur in the morning before school, over the lunch hour
Ilnd after school The diver that struck Eric wat'l headed toward City High tot' a sanctioned event
on a Saturday evening at sixty miles per hours. ~.~b2YL1 Cars have been seen to go
faster than that. Cars have been seen to go "air-bomen over the 2nd Ave, bridge at Ralston
Creek. The police are aware that this is a chronic problem on these streets but they've been
powerless to stop It My son was horribly mutilated, robbed utterly of his childhood, by one of
these besemraivers. The dozensof chilcten that live and play along these routes are atrisk. It
must stop.
What is the City to do?
First the council can instruct the Traffic Engineer to regulate with stop signs the presen~y
unregulatedintersections along 2nd and 3rd Aves.at F, 0, and A streets. More stop signs should
be installed along Friendship and eOU1 streets, ThiS should be done to eliminate the length of
street available to build up speed.
Secondly, stop signs should be installed north and southbound at the Ralston Creek bridges
over 2nd and 3rd Aves, for the same reason, much like what was done some years ago on
Lexington Ave. and at the intersection of Court and Oakland Sts.
Thirdly, the Council should instruct that the speed limtt be reduced on these str~ts and aQSS-
streets to 20 mph, Additionally, if there are any monies available to police" to implement
routine radar patrol at the problem hours, tt would be geatly appreciated.
Finally I might add that the prospect of the expanded City High parking lot has our
neighborhood alarmed over the potential for the inaeased abuse 6f our streets, We may not be
able ultimately to save the slob aivers f romthemselves,but we must try to mitigate their
, behavior on our streets. High speed diving down residential streets constitutes nothing less
than the reckless use of a, blunt and potentially fatal weapon. '
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Our family's gief is deep and abiding, tempered only by faith and the wonderful support of
relatives, friends, co-workers and church,
The morning after Eric was struck down, I hadto take a bucket of soap and water and a Ix'oom
out to clear away his blood stains from the street in front of our house. I hope to God no other
parent ever has to go through something like that in this neighborhood. He sits quietly in his
wheelchair now, watching chilcren aaoss the street playing the games that he will never be
able to play again, Aaoss the street that proved nearly fatal to him and is still a threat to them, I
write this letter on his behalf in what I hope is not a vain attempt to make our streets safer for our
child-en. This will be Eric's legacy.
, Sincerely.
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Iowa Ci ty, lA.
.\Iay 19,1994
Ms. Susan Horowitz
1129 Kirkwood Ave.
Iowa Ci t~.. Iowa 52240
Dear Ms. Horowitz.
I am writing to bring to your attention the concerns of myself
and most of my neighbors living on the north side of Iowa City
adjoining the proposed development of Mr. Glasgow and the
proposed extension of Foster Rd. Abutting property owners
received no notification of the planned development which raises
numerous questions regarding the procedures related to the review
of any development plans. I have examined the preliminary plans
for the development and believe that the project is neither in
the interests of the neighborhood or the Citi.
The Foster Rd. extension would bring traffic from one major
arterial to another (Prairie du Chien Rd.) which is currently
under-engineered to carry existing traffic. It would add the
traffic generated from another large development, increase
traffic on currently quiet streets,and aggravate the already
congested and dangerous traffic conditions at the intersection of
Dodge and Prairie du Chien Rd.. The extension of Foster Rd. and
proposed extensions (St.Anns/Oaklawn) would necessarily destroy
some of the last heavily wooded, natural areas within the city
limits, affect drainage into the Iowa River and worsen erosion.
The grades and representations of land contours on the proposed
plans mask the actual condi tions of the area. For example, the
area adjoining the Shimek property ,adjacent to what Mr.Glasgow
designates as wooded ravine and schedules for int~nse
development,is a contin~ation of the ravine with some of the
oldest growth trees in Iowa City and heavily sloping land. The
planned development would essentially destroy the natural
environment, impact the possibilities for a projected greenbelt
with open spaces which are in short supply in our city, and add
to erosion. The negative consequences for the residents and
wildlife in the area, in my opinion and those of most of my
neigbors, would supersede any benefits to the city.
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There has been no consideration,moreover. of the impact of the
intense development plans on Shimek school which is already
oversubscribed. The traffic generated at the one entrance to the
school (Grissel Pl.) at certain times of the day, when parents
come to drop off or pick up their children, blocks the adjoining
street and causes dangerous conditions for autos traveling north
and south. The planned development would aggravate already
strained conditions.
I urge you to consider the ecological, safety, quality of
life,and long-term community welfare issues associated with the
extension of Foster Rd. concurrent with those of the
self-interests represented. Your consideration and good service
to our city is most appreciated.
Si"~;~l
A~ n B. Henkin,Ph.D
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IOWA CITY
P.O. Box 6.4
IOWA CITY, IOWA
52244
(319) 354-0863
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IOWA CITY
P.O.Box64
IOWA CITY, IOWA
52244
(319) 354-0863
TO:
FROM:
Iowa City Council Members
Downtown Association of Iowa City
John Murphy - President
Proposed Parking Ramp Rate Increase
May 24, 1994
RE:
DATE:
Our members have several concerns regarding another rate increase in the downtown
parking ramps. These concerns include:
1. SEATS is a county-wide social service that should be funded by the entire city,
not only by customers and employees who use the downtown ramps. SEATS is
often used to transport people to Towncrest, grocery stores, and other shopping
areas.
2, The rate of decreased return is the economic theory that raising the $ price may
decrease the $ volume. This could occur if the proposed parking ramp rate increase
goes into effect. We believe that when the bus rate was increased from $.35 to I . ' .
$.50, both the ridership and the revenues decreased. G
3,
Park & Shop/Bus & Shop is a Downtown Association program that promotes the
use of parking ramps and the bus system. For a purchase over $10 our businesses
pay for an hour of parking or one-way bus pass. Last year our members spent
$ 187,000 on this program.
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A $.05 increase in the parking rate would result in a 10% "tax" equaling an
additional $18,700 expense to our businesses. The parking system already
generates surplus revenues and helps to support the city-wide bus system.
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Comparable parking ramp rates:
* Cedar Rapids
* Dubuque
* Urbana-Illinois
* Downtown Des Moines
$.35/hour
, $.25/hour
$.25/hour
$.50/hour
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With the proposed increase Iowa City rates would be higher than Des Moines.
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This meeting was called with short notice and therefore several people could not
attend. We request an additional public hearing on Tuesday, June 7.
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, ~ ~ C. JOSEPH HOLLAND
Attorney at Law
300 Brewery Square
123 North Linn Street
P.O. Box 2820
Iowa City, IA 52244
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319-354-0331
FAX 354-0559
May 12, 1994
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Ms. Karen Kubby
IOWA CITY - CITY COUNCIL
civic Center
410 East Washington Street
Iowa City, Iowa 52240
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When I appeared before the City Council some months ago
regarding revisions to the Parking Ordinance, one of the Councilors
asked for my thoughts on how to encourage use of transportation
other than automobiles. At the time I didn I t have many suggestions '0
other than providing secure and indoor bicycle storage.
Another alternative I would like to suggest is the creation of
a bus route to serve the near south side. Such a bus route could
go south on Gilbert Street to Bowery; east on Bowery to Johnson
Street; north on Johnson Street to Burlington Street; east on
Burlington Street to Governor Street; north on Governor Street to
College Street and west on College Street to the downtown and
University buildings area, perhaps going west on Iowa Avenue
towards the Pentacrest.
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Since this bus route would serve largely student populations
in the area I have described, it seems to me that this would be an
ideal candidate for a Cambus route. In fact, if the bus came up
Iowa Avenue and stopped at the Pentacrest, it could proceed east
again on Washington Street to Gilbert Street and recircle the route
I have described. This would be a fairly short loop-type route and
one very amenable to the type of service which Cambus provides.
Further, since the Cambus is strongly geared toward the University
class schedule, this would provide service which best served its
users and the University schedule: It would be a relatively easy
matter for two buses to circle this route providing almost
continuous service, something similar to the Pentacrest route on
the Cambus.
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Ms. Karen Kubby
May 12, 1994
Page 2
service. I suspect that the Cambus would get much higher ridership
since the service is free and also a more widely known
transportation system to most University students. Since this is
an area within close proximity to downtown, I doubt that it would
have much impact on ridership on the Iowa City transit system.
Such a bus route would not only provide direct transportation
service, but would compliment the use of bicycles. In the Iowa
climate bicycles are most used from April through October. This
leaves approximately 5 months of the year when bicycle riders,
except the most hardy, often use other transportation. Having this
type of bus route available would encourage people to consider
alternate forms of transportation year around. This means they
would not feel obligated to have a car to drive to class in the
winter months. They would use bicycle/bus/pedestrian transit
rather than using cars for short trips.
This area is also just on the fringe of the area where people
feel a real need to use a car. It might encourage people who would
otherwise drive downtown to use alternate forms of transportation.
This is particularly true in evening hours and bad weather when
people might be more likely to drive than to use a bicycle or walk.
There is also a safety factor inherent in this in avoiding a long,
dark walk home for young women. In fact, availability of bus
service might even contribute to safety for bicyclists by providing
alternative transportation when it is dark.
Hopefully, the availability of regular bus service up and down
these heavily populated streets would have a significant impact on
the use of cars and parking in downtown Iowa City. There are
literally thousands of people who live along the relatively short
bus route I have described. Well placed stops would make this a
very attractive service.
I also do believe that Cambus is a very viable possibility for
this route. It 'would serve a largely student population and all
students contribute to Cambus through their university fees. I am
on the Board of Directors of the Iowa City Downtown Association and
from that association my understanding is that the University does
not feel obligated to provide parking for students. Perhaps as an
alternative, the University can be persuaded that Cambus is
appropriate in the area I have described.
I hope my suggestions can be put to some good use.
CJH/nm
Cl JOSePh) Holland
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