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Home My WebLink About1994-08-02 Correspondence "'~'" " ~\,:'::";~';~ :t:~) :,~. " .'1,," -'.-',:,.....", , '- .. "/ ,',~~A;,\.I,l'," "". . :,t.'. , ~, ,;~, 'II ,'.." .', ,~. " . ,"< ' '. : "~~ . '~ '. ...~,,_:..:.:..::..~..:_.:,;:,~~.:.:....e""'-;....;.j;,....;.~"'".~. u.'.....,..n:.::'~.''''"c;.~,',.:...:.;,~'i':;~-:.(..:c.',.;:~'.'_Ht"';~{'_,.,.~~,.;.;.'<.,......'...;;._.~, Ji\.\J ,', , SUMMARY OF RECEIPTS JUNE 30, 1994 '. TAXES STREET USE LICENSES FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. USE OF MONEY & PROP. MISCELLANEOUS REV. 263,386.71 52,486.30 84,535.00 2,125,053.98 1,171,468.36 860,542.05 14,323,209.40 ============::z= GRAND TOTAL REVENUES 18,880,681.80 ALL FUNDS i ] 'I -I ,I I I , I I I 1 'j i 1 :..-;, I I I ~ I " Page 1 of 42 lii~ ",'..'1,: (:'0'- .. , '~-'__' r1 \' _ii .. , 0 ":,i:',,;',, ,<:..",; j.. "'.I.lt rJ '..........._.,.,..,.frl'f}'1~ '.1' '.r,"";~ rt71,~ -""':"r'~"~" "i"IT'\~.~. "',' 1 I ,~ ,.,<C/o' " '\' '("("~)~" ,;.,1. ',I [J \ ,\,':: ,0 ';':If~ 'I;~~:'." ':r'j t. 't~ ~; "",;,", "I' _ ," ." e, ,I _, ' 'L, ',J' " , , ~ -. ,,'~"" 'i' ,', t. ' ,II, (l, .0/ . ~:!:,:.: I c1W-cli' " ' , ' ,;'"i ~ . '. ':r:\,. , .. , , .~.,. , ..R ,._.~,l ".:... " , ~. o , ' "., ..',..'...,_.', -'.,..', COUNCIL LISTING JUNE 30, 1994 VENDOR NAME FUND: GENERAL FUND .....'" " ( . -'';':'~; C I \, \ ~ ,~ r-~-~ , , i 1ST. AVE. WASH & DRY A T & T A T & T - LD A.B.PROPERTY MNGMNT AAA TRAVEL AGENCY ACADEMY FOR EDUCATIONAL DEVEL ACCO UNLIMITED CORP. ACTS INC ADJUSTING JOURNAL ENTRY ADVANCED DRAINAGE SYSTEMS, INC ADVANCED ELECTRICAL SERVICES AERO RENTAL AIR COOLED ENGINE SERVICES AKRON BRASS COMPANY ALCO CAPITAL RESOURCE, INC. ALLOCATE MAY 94 ISB ACH CHRGS AMERICAN ATHLETIC INC AMERICAN BAR ASSOC AMERICAN DATA PRODUCTS AMERICAN LEGION POST 17 AMERICAN LOCKER SECURITY AMERICAN PLANNING ASSOCIATION ANDREW, STEPHANIE ANTHONY, LISA APA PLANNERS BOOKSTORE APR-JUN WP CHARGEBACKS ARATEX SERVICES, INC. ART STORE ASI SIGN SYSTEMS ASTM CUSTOMER SERVICE AUDIO BOOK CONTRACTORS AUTOMATED OFFICE SYSTEMS B & S INDUSTRIES B MEREDITH 302002 BAI<ER & TAYLOR BAI<ER & TAYLOR BOOK LEASING S BAI<ER PAPER CO;, INC. BANKERS ADVERTISING CO. BARKER, CRUISE BARON, JUDITH R. BARRON MOTOR SUPPLY BEST BUY CO. BEST RENT ALL BIERI, MONICA J BLACKBOURN, INC. BLACKSTONE AUDIO BOOKS BLOOM, STEPHEN G BODY BUILDERS DISCOUNT OUTLET BOOKCASSETTE SALES .. , , 11 i I I , Ii , I., : I~' 1 . , , II , ~ ~""I"""" I'kf' ~il~:" L., t--~ " 0 ' , :'1, __,___u_. ~, AMOUNT DESCRIPTION 200.80 201. 07 27.85 -30.00 1,485.00 5.00 724.91 38.00 , 27,782.37 4,651. 59 47.77 1,068.12 505.52 12.54 842.24 79.04 798.93 251. 25 432.94 30.00 95.46 95.00 37.50 70.00 77.95 773.69 2,756.45, 246.52 43.00 23.00 8.00 3,333.00 579.66 249.81 110.52 3,576.00 739.48 716.62 -79.00 150'.00 141. 74 1,157.03 438.03 3,105.22 634.00 6.00 25.00 483.00 9.00 Page 2 of 42 - LAUNDRY SERVICE TELEPHONE RENTAL LONG DISTANCE CALLS RNTL PROP PRINT OUT AIR FARE BOOKS, 11AG., NEWSPAP LUMBER/HARDWARE REFERENCE MATERIAL APR POSTAL CHARGES BLDG. & CONST. SUPP. REP OF ELECTRIC/PLBG EQUIPMENT RENTAL MINOR EQUIP. REP MAT MINOR EQUIP. EQUIPMENT RENTAL RCLSS ACCT & LF ACH OTHER OPER. EQUIP. DUES & MEMBERSHIPS FIRST AID/SAFETY SUP MISC. SUPPLIES MINOR EQUIP. REP MAT BOOKS, MAG., NEWSPAP REGISTRATION SAFETY SHOES BOOK(S) APR-JUN WP CHRGS LAUNDRY SERVICE GRAPHIC SUPPLIES MINOR OFF EQUIP/FURN BOOK(S) LIBRARY MATER. REP. COMM. EQUIP. REPAIR MISC. SUPPLIES TRAVEL BOOKS, MAG., NEWSPAP BOOKS (CAT./CIR.) SANITATION EQUIP. OUTSIDE PRINTING RET.RECORD FEE INSTRUCTOR/OFFICIATE ANIMAL SUPPLIES MISC. PERIPHERALS EQUIPMENT RENTAL CONSULTANT SERVICES AUDIO VISUAL SUPP. LIBRARY MATER. REP. MISCELLANEOUS OTHER FURN./EQUIP. LIBRARY MATER. REP. , 1 I 1 I) I ! l liB' 0" .),i.,';","" , , ' " , , ' , -' "'I~ :-:-" ': 'I.." , , IS ::10", , " ,'."..\,...',1. . "'," '<l';:'...': '\ ~ " . ~" I :'1' ~ w, ,"' " . .:,' -~ , ,( :~..... ~ . COUNCIL LISTING JUNE 30, 19~4 VENDOR NAME BORGEN SON SALES INC BORMANN, MARSHA WEG BRACHTEL, JAMES BRENNEMAN SEED & PET CENTER BROCK ENTERPRISES BRODART CO. BROTHERTON, MICHAEL ' BROTHERTON, POLLY BROWN TRAFFIC PRODUCTS, INC. BRUCHER, DAVID BSN SPORTS BUCHMAYER, ELAINE BUDGETED TRANSFERS BUDGETED TRANSFERS AJE BUREAU OF NATIONAL AFFAIRS BURNSIDE, ANNE BUSHNELL'S TURTLE CANJO COMPANY , CAPITOL FORD NEW HOLLAND INC CARROLL, JOYCE CARTER, JEANETTE CASE POWER & EQUIPMENT CEDAR COMPUTER CENTER CEDAR RAPIDS GAZETTE CEDAR RAPIDS GAZETTE, INC. CELLULAR PLUS CENTRAL STATES AIRGAS CHARGEBACK AT&T LD CHARGES CHARLIE'S WELDING SERVICE CHILD GARDEN CHILDCRAFT EDUCATIONAL CORP. CHIVERS NORTH AMERICA CHOICE IN DYING CIC PLAN CIP FUNDING FOR JUN 94 CITY ELECTRIC SUPPLY, INC. CITY OF AUSTIN ECSD CITY OF CORALVILLE CITY OF IC LIBRARY CITYBLUE TECHNOLOGIES INC CLARK BOARDMAN CALLAGHAN CLERICAL RECAP CLSI, INC. COBLENTZ, DUANE COCHRAN, BILL COLDWELL BANKER COMMERCE-CENSUS COMMUNICATIONS ENGINEERING CO. COMPUTER SOLUTIONS, INC. CONNECT, INC. CONSTRUCTION MATERIALS, INC. CONTRACTOR'S TOOL & SUPPLY CO. irO -..," ~,- ..~- ,IV -,~Mr, AMOUNT DESCRIPTION 55.25 LUMBER/HARDWARE 61. 00 TRAVEL 50.00 REGISTRATION 178.00 FERTILIZER 1,342.06 PARK & REC EQUIP. 163.52 MISC PROCESSING SUPP 59.90 UNIFORM ALLOWANCE 104.25 OUTSIDE PRINTING 4,827.37 ELECTRICAL SUPPLIES 59.90 UNIFORM ALLOWANCE 83.87 RECREATIONAL EQUIP. 9.80 WITNESS FEE -100,359.25 ADMIN FUNDING 125,890.89 BBT EQUIP. RESERVE 625.58 REFERENCE MATERIAL 6LOO TRAVEL 315.00 MEALS (NON-TRAVEL) 286.08 CLOTHING & ACCESS. 119.65 EQUIPMENT RENTAL 15.00 CERTIFICATIONS 55.95 TRAVEL 299.80 MISC. EQUIP REP MAT 1,325.00 MICRO-COMPUTER 174.96 EMPLOYMENT ADS 612.46 EMPLOYMENT ADS 301.01 PHONE EQUIP. CHARGES 66.00 TOOLS & EQUIP. RENT. 94.05' JUN LD CHARGES 79.75 BLDG. & CONST. SUPP. 54.95 RECREATIONAL EQUIP. 228.85 MISC. COMMODITIES 6.00 LIBRARY MATER. REP. 35.00 REFERENCE MATERIAL 345.37 FINANCIAL SERV & CHG 12,881.83 GEN FND CD NON GRNT 2,728.59 ELECTRICAL SUPPLIES 25.00 BOOK(S) 2,782.50 AID TO AGENCIES 350.17 SEWER 53.27 GRAPHIC SUPPLIES 90.53 SUBSCRIPTIONS 815.36 PAYROLL 10-JUN-94 7,840.52 CONSULTANT SERVICES 68.24 SAFETY SHOES 117.72 INTERVIEW TRAVEL EXP 500.00 LAND ACQUISITION 250.00 SOFTWARE 2,020.31 COMM. EQUIP. REPAIR 30.00 SMALL PRINTERS REP. 52.50 PHONE EQUIP. CHARGES 210.00 BLDG. & CONST. SUPP. 2,938.81 BLDG. & CONST. SUPP. Page 3 of 42 lit' - ),"'"',.,''''' .,. - " ,', ' '"0,.,, - ~' . I I' o , .!- I ' ,5,' 1'0, ,;~z~ l .' ~ (--, \ \ ,~ r:'~~"'l ( i " " , I ; ! i : j i {' i I' , I i I i I ~l,,; '1 't'~'" "1," " ,~~(' ~t" \\: , -' ',('''''''''''''- , 0 " , ~ . , ~?, 'J '\': ", '.1',. . . '. ,._.~._.. '... .. COUNCIL LISTING JUNE 30, 1994 ,'..' , . AMOUNT DESCRIPTION VENDOR NAME CONTROL SYSTEMS COOK, JOANNE M CORALVILLE, CITY OF CPR CLASSES CREST INFORMATION TECHNOLOGIES CRIME VICTIM COMPENSATION CROSS MEDICAL LABORATORIES D & N FENCE CO., INC. D & N HARDWOOD FLOOR SERVICE DAILY IOWAN DAN'S OVERHEAD DOORS DAN'S OVERHEAD D,OORS & MORE DANKO EMERGENCY EQUIPMENT CO. DARRALL BRICK DATA SOURCE MEDIA DATA TIMES DAVE LONG PROTECTIVE PRODUCTS DAVIN SYSTEMS DAVIS, ROBERT DEB MANSFIELS 301320 DELPHI INTERNET SERVICES DELPHINE E ROBERSON DEMCO DENNEY, JENNIFER DES MOINES REGISTER DI-CHEM CO. DIALOG INFORMATION SERVICES DICK BLICK DICK GRELL DIETZ, KIM DIGITAL 'EQUIPMENT CORP. DIVISION OF LABOR SERVICES DOBSON, SUSAN DOMBROSKI DON YUCUIS 303322 DON YUCUIS 305058 DROLL, DAVID DRUGTOWN #1 DUFFY, STEVE DUNCAN, MOLLY EAGLE FOOD CENTER #157 EARL MAY SEED & NURSERY L.P. EASTERN IOWA CASH MANAGEMENT EASTERN IOWA LIGHT & POWER EASTMAN KODAK COMPANY EBY'S SPORTING GOODS ECKHOLT, LARRY ECONOFOODS ECS, INC. EISENHOFER, CATHY ELECTRIC MOTORS OF IOWA CITY ELECTRONICS CAVE 158.00 205.00 -1,822.24 24.50 566.90 35.00 26.00 145.00 756.00 622.35 92.50 40.00 1,137.04 -13.15 404.78 61. 64 101. 50 100.00 450.00 330.00 58.50 -32 . 98 1,211.89 107.95 1,277 .20 1,896.80 28.46 364.48 -75.00 16.00 4,232.60 15.00 57.7,4 -20.00 786.62 -546.62 92.69 7.62 156.93 70.00 6.49 29.96 150.00 47.40 316.00 70.00 15.53 22.08 346.00 25.00 118.97 184.16 Page 4 of 42 . --. r-- ELECTRICAL SUPPLIES CONSULTANT SERVICES EQUIP CPR CLASSES MICROFILM REFERENCE MATERIAL OTHER HEALTH CARE OTHER REPAIR & MAINT REPAIR OF STRUCTURE EMPLOYMENT ADS REP & MAINT. TO BLDG REP & MAINT. TO BLDG MINOR EQUIP. REP MAT 1 TSHIRT,lSWTSHRT MISC. PERIPHERALS DATA PROCESSING MINOR EQUIP. REPAIR OFFICE EQUIP. RENTAL CONSULTANT SERVICES SAN FRANCISCO BOOKS, MAG., NEWSPAP EQUIPMENT MINOR OFF EQUIP/FURN TRAVEL EMPLOYMENT ADS WATER/SEWAGE CHEM. DATA PROCESSING GRAPHIC SUPPLIES ST. PATCH BOWERY BUILDING RENTAL MINI-COMP. SOFTWARE REP & MAINT. TO BLDG UNIFORM ALLOWANCE SURFACING MATERIALS MINNEAPOLIS TRAVEL ADVANCE OFFICE SUPPLIES SANITATION SUPP. GASOLINE SAFETY SHOES FIRST AID SUPP. GRASS SEED DUES & MEMBE~SHIPS ELECTRICITY CHARGES MICROFORM EQUIP REP. RECREATIONAL EQUIP. TRAVEL SANITATION SUPP. AUDIO VISUAL REP MAT MEALS (NON-TRAVEL) MINOR EQUIP. REPAIR AUDIO VISUAL REP MAT . ~' " I r) , ; ,l ItS, '" 1'>5: 1'0""" ... ~, ,'",0,.,.']",.'. . " ' , ; ,',:',"'" ,',.\,',',: , .. '".",,',.'; " ,~~;z~t ,1"' ..I [- \ ,;Ii y.~~ d I: i I ,',l , ' , ,"'~ I~I;' h 1:4 ~r'l l . r I .' . , "t', "'\\1:' '."'. ,.' , ,'~.., COUNCIL L~STING JUNE 30, 1994 " , . AMOUNT DESCRIPTION VENDOR NAME ELMER BRENNEMAN EMS CHARGEBACKS EMS CHARGEBACKS/APR EMS MAY CHARGES ENVIRONMENTAL ADVOCATES ENVIRONMENTS INC ERB'S BUSINESS MACHINES, INC. EWERS MENS STORE FAMILY HEALTH CENTRE FAO, USAED, ROCK ISLAND FARM SERVICES INC FEDERAL EXPRESS CORP. FERRIS WHOLESALE NURSERY FESLER'S INC. FESLER'S, INC. FIRE & EMERGENCY TELEVISION FIRE ENGINEERING FIRST IMAGE MANAGEMENT FIRSTAR NON-HIFI FLEETWAY STORES, INC. FLEX COMPENSATION INC FOOTLITERS CHILDREN'S THEATRE FORAKER VACUUM & SEWING FORTIS BENEFITS FORTMAN FORTMANN, STEVE FRED G ANDERSON FREEMAN LOCK & ALARM, INC. FROHWEIN OFFICE SUPPLY FRY WILLIAM T GASKILL SIGNS INC GENE SCHNECKLOTH & ASSOC GENERAL BINDING CORPORATION GENTRY, LINDA NEWMAN GFOA GILPIN PAINT & GLASS, INC. GOODFELLOW PRINTING, INC. GOOLSBY SCOTT 302920 GOOLSBY, SCOTT GRAHAM LAND ACQUISITION ASSOC GUITAR FOUNDATION HACH BROTHERS CO., INC. HALL-BRECHT, BETH L HALOGEN SUPPLY CO., INC. HANSEN, DENNIS HAPPY JOE'S HARDWARE SPECIALIST, LTD. HARNEY ICE CO. HARTFORD LIFE INSURA HAWKEYE LUMBER CO., INC. HAWKEYE MEDICAL SUPPLY, INC. HAWKEYE WELD & REPAIR 35.00 -33.27 -33.28 -33.28 6.00 165.25 5,162.00 141. 90 32.00 25.00 127.00 197.25 340.00 40.50 167.58 388.00 56.80 113.40 1,704.61 468.01 1,821.00 150.00 92.00 3,083.12 -3.10 59.90 2,941.59 852.34 9,134.63 -1.00 100.00 140.00 3,071.87 61.00 50.00 182.38 103.18 80.00 7.00 500.00 46.00 3,662.09 5.00 89.43 5.46 33.00 119.25 81. 00 -68.00 1,313.67 238.54 168.16 Page 5 of 42 ~, o 'Ii' \:--' ',', aD';, ,( ~) ~. I /i ' ',-,', ' KIRKWOOD - CR OPERATION 293/MAR OPERATION 293/APR OPERATION 293/MAY WORKER'S COMP INS. MISC. SUPPLIES MICRO-COMPUTER UNIFORM CLOTHING PHYSICALS BUILDING RENTAL GRASS SEED COURIERS NURSERY SERVICES MISC. SUPPLIES MISC. SUPPLIES CABLE TV SERVICES SUBSCRIPTIONS COURIERS LOCKBOX FEES BLDG. & CONST. SUPP. CONSULTANT SERVICES LUMBER/HARDWARE MINOR EQUIP. REPAIR DISABILITY INSURANCE SHOE OVERPAYMENT UNIFORM ALLOWANCE BUILDING IMPROVEMENT LUMBER/HARDWARE GRAPHIC SUPPLIES REIMBURSE FOOD ALLOW EQUIPMENT SERVICE PLUMBING SUPPLIES MINOR EQUIP. REPAIR TRAVEL DUES & MEMBERSHIPS PAINT & SUPPLIES OUTSIDE PRINTING CHICAGO-TRAVEL TRAVEL REGISTRATION AUDIO VISUAL REP MAT SANITATION EQUIP. WITNESS FEE MINOR EQUIP. REP MAT PRESCRIPTIONS, DRUGS FOOD LUMBER/HARDWARE MISC. SUPPLIES LIFE INSURANCE BLDG. & CONST. SUPP. ANIMAL SUPPLIES BLDG. & CONST. SUPP. o " :', '';\' , .. ~' . " () i ,I ,?2!El , , ... . :t\.\t" " :.,' \ ~' . COUNCIL LISTING JUNE 30, 1994 VENDOR NAME HEICK, KEVIN HENRY LOUIS, INC. HERTZBERG-NEW METHOD, INC. HEWLETT, MARK HIGHSMITH CO., INC. HIS HOBBY CORNER HOLDEN BUSINESS FORMS CO. HOLIDAY INN HOLIDAY WRECKER & CRANE SERV. HOLZHAMMER, JEAN HOSPERS & BROTHER PRINTER HUMRICHOUSE, GREG HY-VEE FOOD STORE #1 HY-VEE FOOD STORE #2 HYDRITE CHEMICAL CO. I C PETTY CASH 304311 IA BRIDGE & CULVERT INC IAFC IBM CORP IC PRESS CITIZEN 301903 ICMA - RT ICMA - RT - 401 IMPRINTED SPORTSWEAR INGillU~ LIBRARY SERVICES INMAC INNOVATING INTERNATIONAL ASSOC OF FIRE INTERNATIONAL FIRE CODE INSTIT INTERNA~IONAL TRANSLATIONS INTL. ASSOC. OF ELECTRICAL IOWA AMATEUR SOFTBALL ASSOC. IOWA BEARING CO., INC. IOWA BOOK & SUPPLY CO. IOWA CITY AGENCY IOWA CITY AREA CHAMBER OF IOWA CITY AREA DEVELOPMENT IOWA CITY COLLECTION & PROCESS IOWA CITY FAMILY PRACTICE IOWA CITY HEART CENTER PC IOWA CITY LANDSCAPING IOWA CITY PETTY CASH IOWA,CITY PLUMBING COMPANY IOWA CITY PRESS-CITIZEN IOWA CITY READY MIX, INC. IOWA CITY REC. CTR. PETTY CASH IOWA CITY REPROGRAPHICS IOWA CITY TELEPHONE CO., INC. IOWA CITY/CORALVILLE IOWA CITY/CORALVILLE JAYCEES IOWA DEPT OF INSPECTIONS IOWA DEPT OF TRANSPORTATION AMOUNT DESCRIPTION 100.00 UNIFORM ALLOWANCE 23.96 FILM PROCESSING 2,045.76 LIBRARY MATER. REP. 100.00 UNIFORM ALLOWANCE 54.10 MISC PROCESSING SUFP 105.52 CHG CARD FEES 35.00 MISC. SUPPLIES 177.96 OUTSIDE PRINTING 683.33 CONSULTANT SERVICES 35.00 TOWING 5.80 WITNESS FEE 130.90 OUTSIDE PRINTING 59.90 UNIFORM ALLOWANCE 342.25 FOOD 22.08 FOOD 779.18 CHLORINE 3.26 WORKSHOP IMS LONG -1,410.15 TO 33440 BENTON ST 200.00 REGISTRATION 195.00 MISC. COMPo HARDWARE -262.86 PUBLNS-CAR AUCTION 1,250:00 SUPPLEMENTAL RET. 625.00 SUPPLEMENTAL RET. 3,315.53 CLOTHING & ACCESS. 53.74 BOOKS, MAG., NEWSPAP 2,152.99 MAGNETIC MEDIA 24.00 SUBSCRIPTIONS 30.00 DUES & MEMBERSHIPS 50.00 DUES & MEMBERSHIPS 75.00 OUTSIDE PRINTING 36.00 DUES & MEMBERSHIPS 1,423.80 RECREATIONAL EQUIP. 62.40 MINOR EQUIP. REP MAT 552.34 AUDIO VISUAL SUPP. 72.00 SUBSCRIPTIONS 25.00 DUES & MEMBERSHIPS 30.00 MEALS (NON-TRAVEL) 127.20 SHERIFF FEE 156.50 PHYSICALS 103.80 OTHER HEALTH CARE 81.00 AG MATERIALS 712.42 2 BAG KITTEN CHOW 41.43 REP & MAINT. TO BLDG 4,892.71 ADVERTISING 16,234.81 CONCRETE 41.43 FILM RENTAL 239.04 OUTSIDE PRINTING 492.00 PHONE EQUIP; CHARGES 27,228.48 AID TO AGENCIES 2,000.00 AID TO AGENCIES 520.80 COURT COSTS & SERVo 83.29 DATA PROCESSING CD : ! Page 6 of 42 "" .. -...-...-..".,. - .,~..., I -, 0)' liS' ~d, ::J;~::'i ?" " [, "",\ -''\ 1\ \ ;\ I \: ,~ I i" , r I. , , , i , I , '~ "/~~t :.~:~ffi~, , '~"'<" f';F~,~, ~ \ I ", ~ ( L.,. ; , .. . '~f \,\ I" " 1 . COUNCIL LISTING JUNE 30, 1994 VENDOR NAME IOWA DEPT. OF AGRICULTURE AND IOWA FIRE EQUIPMENT IOWA ILLINOIS GAS & ELECTRIC IOWA INTERSTATE RAIL IOWA LEGAL DIRECTORY IOWA MUNICIPAL ATTORNEYS ASSOC IOWA ONE CALL IOWA PAINT MANUFACTURING CO. IOWA PAPER & CHEMICAL IOWA PRISON INDUSTRIES IOWA SEX CRIMES INVESTIGATOR'S IOWA STATE BANK - FICA IOWA STATE BANK FICA IOWA STATE BAR ASSOC. IOWA STATE UNIVERSITY - CM IOWA STATE UNIVERSITY - DS IOWA STATE UNIVERSITY -CM IOWA STATE UNIVERSITY C/O FIRE IPERS IPMA IR DATALINK CORP ISB ISFSI J R PAINTING & DECORATING, INC J. C. PENNEY CO., INC. J. E. FOSS CO J. P. GASWAY CO., INC. J.C.PENNEY CO INC JACKS DISCOUNT, INC. JACOBS, PAUL JAMES HUMSTON 301884 JAMES JOENS JIM,PUMFREY 303160 JIM PUMFREY 304103 JIM PUMGREY JIM'S INSTRUMENT JIM'S REFUSE SERVICE CORP JMI CORPORATION JO CO AUDITOR JOHN ROFFMAN CONSTRUCTION JOHN WILEY & SONS, INC. JOHN WILSON SPORTING GOODS JOHNSON CONTROLS, INC. JOHNSON COUNTY AGRICULTURE JOHNSON COUNTY AMBULANCE JOHNSON COUNTY BAR ASSOC. JOHNSON COUNTY CONSERVATION JOHNSON COUNTY INFORMATION JOHNSON COUNTY RECORDER ' JOHNSON COUNTY SHERIFF JOHNSON, LINDA JOURNAL ENTRY AMOUNT DESCRIPTION BOOK(S) FIRE EXT. & REFILLS ELECTRICITY CHARGES 1/2 EQUIP OPER BOOK(S) DUES & MEMBERSHIPS IOWA ONE CALL PAINT & SUPPLIES SANITATION EQUIP. ELECTRICAL SUPPLIES DUES & MEMBERSHIPS FICA FICA SUBSCRIPTIONS REGISTRATION REGISTRATION REGISTRATION CERTIFICATIONS IPERS REFERENCE MATERIAL EDP MONITORS/DISPLAY ACH FEES SUBSCRIPTIONS REPAIR OF STRUCTURE HOUSEHOLD EQUIP. AUDIO VISUAL REP MAT PAPER OVERPAYMENT MISC. SUPPLIES UNIFORM ALLOWANCE KIRKWOOD - CR CEDAR RAPIDS KIRKWOO KANSAS CITY AMES PHONE CALL REIMB GRAPHIC SUPPLIES REFUSE COLL. CHARGES MICROFILM C.BOK DEFIB TUITION BUILDING IMPROVEMENT SUBSCRIPTIONS , RECREATIONAL EQUIP. REPAIR OF STRUCTURE BUILDING RENTAL OTHER HEALTH CARE DUES & MEMBERSHIPS BUILDING RENTAL OTHER PROF. SERVICES RECORDING FEES TECHNICAL SERVICES MISCELLANEOUS APR DIVISIONAL SERVI ..' . o "~, 1m,' 0"", t'S ,~ ' .t~._o " ''''', , " "-~"-"- 5.00 27.00 76,522.66 -980.90 129.81 25.00 216.02 260.32 563.29 1,290.57 15.00 48,365.42 1. 73 156.50 30.00 145.00 30.00 650.00 44,910.10 383.60 1,246.00 93.67 24.00 344.00 50.98 113.30 1,531.56 -1. 00 17.77 97.20 35.00 35.00 266.39 385.00 -1. 54 4.20 815.00 3,465.78 -45.00 2,282.00 100.38 23.55 121. 00 1,750.00 971. 75 90.00 10.00 55.00 287.00 362.50 14.50 150,484.07 Page 7 of 42 ,',,0,,') ,::u:~. , i ... . . ~r \ I ,\.. , , .',,/ '-. :,' , " , ~' . . ..,,-... COUNCIL LISTING JUNE 30, 1994 ( VENDOR NAME JOURNAL ENTRY 304311 JOURNAL OF THE MISSOURI BAR JOURNAL VOUCHER K MART K MART #4315 KARR, MARIAN KEATING, KEVIN KEL-WELCO DISTR., INC. KELLY SERVICES, INC. KELLY, PAT KELSAY, TROY KENNEDY MICHAEL W KENNEDY, MIKE KIECK'S KIRKWOOD COMMUNITY COLLEGE KNEBEL WINDOWS KNOX, JAY KNV ARCHITECTS-PLANNERS INC KRIZAK, JOHN L. L. PELLING CO., INC. LADICOM LANDSCAPE RESEARCH LANTER COURIER CORP. LASER LABS INC LASER TECHNOLOGY INC LAWYERS CO-OPERATIVE PUB. CO. LAZY RIVER CART LCI INTERNATIONAL LENOCH & CILEK LENOCH & CILEK TRUE VALUE LETN LEWIS SYSTEM OF IOWA, INC. LIBERTY DOORS, INC. LIBRARY CORP. LIND'S PRINTING SERVICE, INC. LINN, JAMES LIPPOLD, ERIK LONGLEY TIME SYSTEMS LORD, MICHAEL MAQUOKETA WEB PRINTING MARCIA KLINGAMAN 301954 MARIAN KARR 301941 MARIO F BOGNANNO INC MARKERTEK VIDEO SUPPLY MARV' S GLASS MARV'S GLASS SPECIALTIES INC MAURER, LARRY MAXWELL CONSTRUCTION CO. MAY LF CHRGS/JUN 1 BILL MAY PHOTO ID CHARGE BACKS MAYO CLINIC HEALTH LETTER MC CRAY, MAGGIE r : " ~ \, i~ .' (C~O "~a,' == '-: -, ,.~ AMOUNT DESCRIPTION 12.36 MAY DUPLICATING 16.50 ADVERTISING 114,948.70 JUN BCBS 5.44 AUDIO VISUAL REP MAT 229.80 FILM 197.01 TRAVEL 58.33 SAFETY SHOES 47.15 MISC. SUPPLIES 72.00 TECHNICAL SERVICES 5.00 WITNESS FEE 30.05 UNIFORM ALLOWANCE -46.00 RECORDING FEES 106.85 MISCELLANEOUS 37.59 UNIFORM CLOTHING 238.00 PLANTS 36.40 REPAIR OF STRUCTURE 47.24 SAFETY SHOES 200.00 CONSULTANT SERVICES 7.50 MISCELLANEOUS 11,202.43 ASPHALT 6.00 COURIERS 2,476.00 CONSULTANT SERVICES 71.75 FREIGHT 29.50 TECHNICAL SERVICES 21.00 REFERENCE MATERIAL 73.25 SUBSCRIPTIONS -5.00 ELEC-MAY 1994 1,028.28 LONG DISTANCE CALLS 158.06 AUDIO VISUAL REP MAT 881.85 BLDG. & CONST. SUPP. 488.00 CERTIFICATIONS 145.00 FINANCIAL SERV & CHG 5,250.00 BUILDING IMPROVEMENT 35.00 MICRO-COMP. SOFTWARE 9.00 GRAPHIC SUPPLIES 146.15 CLOTHING & ACCESS. 214.68 MISC. SUPPLIES 41.00 OFFICE SUPPLIES 82.18 UNIFORM ALLOWANCE 10,895.00 OUTSIDE PRINTING 291.00 PASADENA 841.52 ANCHORAGE 300.00 OTHER PROF. SERVICES 266.68 AUDIO VISUAL REP MAT 335.35 BLDG. & CONST. SUPP. 990.00 NON-CONTRACTED IMPR. 100.00 UNIFORM ALLOWANCE 585.00 OTHER REPAIR & MAINT 1,760.77 MAY LF CHARGES 172.50 PHOTO ID CHARGEBACKS 24.00' SUBSCRIPTIONS 7.00 MISCELLANEOUS Q) Page B of 42 \'Ji' Ul ",0)' j, 10: , ~-~~_..,- " " '\, . . \"', ="",' ",.l~". " , '\r' . "'.'\V. , , "' . ',' , ,:-" '-,.. ~' . :: ' . __,__., ." ,..c..,,' ,~.,,-.. __.-".' .'. COUNCIL LISTING JUNE 30, 1994 AMOUNT DESCRIPTION 523.00 GENERAL EQUIPMENT 65.00 REGISTRATION 96.59 UNIFORM ALLOWANCE 495.00 AIR FARE 5,088.00 MEDICAL'SERVICE 12.94 IPERS 1,822.08 MEDICAL SERVICE 2,886.14 ARCHITECTURAL SERVo -15.80 4 TSHIRTS 30.00 MEALS (NON-TRAVEL) 25.00 BLDG. & CONST. SUPP. 698.00 SAFETY CLOTHING 374.12 EQUIPMENT RENTAL 335.56 OUTSIDE PRINTING 1,947.00 REPAIR OF STRUCTURE 1,285.60 REP OF ELECTRIC/PLBG 86,638.58 OTHER BENEFITS 59.84 UNIFORM ALLOWANCE 455.00 EQUIPMENT RENTAL 526.99 'BLDG. & CONST. SUPP. 125.00 DUES & M~IBERSHIPS 41. 05 WATER 300.00 REFERENCE MATERIAL 175.00 TECHNICAL SERVICES 50.00 DUES & MEMBERSHIPS 10.00 EDUC~/TRAINING SUPP. 1,078.90 BOOKS, MAG., NEWSPAP 44.90 BOOK(S) 15.00 LIBRARY MATER. REP. 955.00 BLDG. & CONST. SUPP. 202.25 MISC. COMPo HARbWARE 140.55 INTERVIEW TRAVEL EXP 9.42 BOOKS, MAG., NEWSPAP 12.00 LIBRARY MATER. REP. 59.90 UNIFORM ALLOWANCE 2,011.50 REP OF ELECTRIC/PLBG 14.55 WATER 78.64 SEWER 745.00 CRAB APPLE TREES 52.00 SANITATION SUPP. 52.58, FIRST AID SUPP. 1~162.00 PARK & REC EQUIP. 278.00 REGISTRATION 595.90 UNIFORM CLOTHING 44.85 OFFICE SUPPLIES 1,920.06 SEWER 679.48 AG MATERIALS 1,556.47 BDLG. & IMPROV. MAT. 931,845.60 PAYROLL 10-JUN-94 22.59 PAYROLL 6-10-94 59.95 SUBSCRIPTIONS 561.00 REP & MAINT. TO BLDG VENDOR NAME MCCABE EQUIPMENT, INC. MCCLURE, JEFF MCCREEDY, JOHN MEACHAM TRAVEL SERVICE MEDICAL ASSOCIATES MERCADO, DON MERCY HOSPITAL MEYER, SCHERER & ROCKCASTLE MICHAEL CARTER MIKLO, BOB MILLER BROS MONUMENTS INC MINE SAFETY APPLIANCES CO. MODERN BUSINESS SYSTEMS, INC. MPC NEWSPAPERS MT. VERNON CONSTRUCTION MULLER PLUMBING & HEATING MUNICIPAL FIRE & POLICE MYERS, JOEL N & N SANITATION NAGLE LUMBER CO. NAHRO NAPOLEAN PARK NATIONAL ARBOR DAY FOUNDATION NATIONAL BY-PRODUCTS, INC. NATIONAL CIVIC LEAGUE, INC. NATIONAL COUNCIL ON FIREWORKS NATIONAL FIRE PROTECTION ASSOC NATIONAL INFORMATION DATA NATIONAL TEXTBOOK CO. NEENAH FOUNDRY CO. NEVADA COMPUTER NEW PIONEER COOPERATIVE SOC NEW READERS PRESS NIGHTINGALE-CONANT CORP. NOBLE, TONY NORTHWAY WELL & PUMP CO. OAKLAND CEMETARY OAKLAND CEMETERY OAKLAND CEMTARY ODORITE OF EASTERN IOWA OSCO DRUG OUTDOOR RECREATION PRODUCTS PADGETT-THOMPSON PANTHER UNIFORMS INC PAPER DIRECT PARKS-MRCR, HCK, ETC PAUL'S PAYLESS CASHWAYS, INC. PAYROLL RECAP PAYROLL RECAP 312772 PC MAGAZINE CD PER MAR SECURITY SERVICES D I I .....~ , ,l ; ("'\ \1 ~ m , 'I " ! 1 i 11'1' I I 'I I i i I r. J ~ , , .I,j - 'l.'.' ,~, ~' Z:~I " It ~I. fi)l. t ~''- ,j , . Page 9 of 42 \~" .-, 'I'd ."',",.,~"'.,j);,,"'....' ',." " . \ "":1""" i~) , . - 1 . ,~ , - _..--~._--- :('.'0 , , .\",,"; '" '. ~l ''';' , ' i, i ' 'I' , " , I I i I I ,I ,I ; k, I I"~ I l ! :J~ ..... " , ~ :.~_,;,..,.., ~~! I !.' :.~~ " ;\)~ ,'" 'L,,: l,[ ,r .,., ,0,', "., ,0. {I' .. . '.~I \ ' ",\1'1, , ,', , ". _ ,,~,.___311..:.:. '" " , ': , . ;'----_... ....'-,."._--,-',., '. ,,,j.,,,.,',.,, COUNCIL LISTING JUNE 30, 1994 VENDOR NAME PETTY CASH PHIL'S BUILDING MATERIALS INC PHOENIX PUBLIC LIBRARY PIGOTT, INC. PIP PIP PRINTING PITNEY BOWES PLANT CONNECTION PLATZ, KRISTEN PLEASANT VALLEY NURSERY, INC. PLUMBERS SUPPLY CO. POOL TECH INC. POSTAGE COSTS FOR CAR AUCTION POTTER, CHRIS PRAIRE LIGHTS BOOKSTORE PRAIRIE LIGHTS BOOKSTORE PRATT AUDIO-VISUAL & VIDEO PRESERVATION FORUM PROGRESSIVE PHYSICAL THERAPY PROJECT GREEN XEROX COPIES PYRAMID SERVICES, INC. QUAD-CITY TIMES QUALITY CARE QUALITY ENGRAVED SIGNS QUALITY TEXTILE PRINTING QUILL CORP. R. J. THOMAS MFG. CO., INC. R. M. BOGGS CO., INC. RACQUET MASTER BIKE & SKI RADIO SHACK RADIOLOGIC MEDICAL SERVICES PC RAPIDS REPRODUCTIONS, INC. RECREATION RECREATION CENTER RENT-A-COMPUTER RESEARCH TECHNOLOGY INTL. RETAIL DATA SYSTEMS OF CEDAR RITTENMEYER, ADRIAN RIVER PRODUCTS CO. ROBINSON TERRY 303176 ROE HEATING & AIR ROGER HANSON 302942 ROGER KNIGHT 303917 ROSE HILL/HPPY HLLW RUBBER STAMPS R US S & G MATERIALS S ROBERTS 304130 S.S.C.I. SAVERY HOTEL AND SPA SCHMIDT, JANIE SCHOON, DAVID SCHROEDER, LARRY H AMOUNT DESCRIPTION 39.43 FENE REFUND 11.65 BLDG. & CONST. SUPP. 8.95 OTHER PROF. SERVICES 11.83 OFFICE EQUIP REP MAT 17.00 OUTSIDE PRINTING 612.90 OUTSIDE PRINTING 148.50 EQUIPMENT RENTAL 270.00 NURSERY SERVICES 605.00 TRAVEL 357.34 PLANTS 625.77 PAINT & SUPPLIES 1,329.45 BUILDING IMPROVEMENT -141.98 CAR AUCTION 4-9-94 5.00 WITNESS FEE -15.00 MISC. COMMODITIES 29.25 BOOK(S) 1,011.05 A V EQUIP. REPAIR 75.00 DUES & MEMBERSHIPS 58.00 MEDICAL SERVICE -14.68 REIMB FRM PROJ GREEN 398.22 MINOR EQUIP. 180.79 ' EMPLOYMENT ADS 130.00 NURSERY SERVICES 80.49 MISC. SUPPLIES 1,690.15 CLOTHING & ACCESS. 291.03 MINOR OFF EQUIP/FURN 5,261.80 PARK & REC EQUIP. 7,689.66 MISC; SUPPLIES 260.00 RECREATIONAL EQUIP. 60.92 AUDIO VISUAL REP MAT 306.00 X-RAYS 36.00 OFFICE EQUIP. REPAIR 1,274.18 BANK FEES 1,584.03 SEWER 615.00 MICRO-COMPUTER 4,895.00 OTHER OPER. EQUIP. 13.17 MISC. SUPPLIES 20.79 RECREATIONAL SUPP. 957.07 ROCK 205.25 NEBRASKA CITY-TRAV 267.88 REP OF COOLING EQUIP 230.13 CHICAGO 111. 60 AMES 79.80 SEWER 16.40 OFFICE SUPPLIES 280.30 DIRT 372.00 LA CROSSE 79.61 MINOR EQUIP. 'REPAIR 95.54 TRAVEL 50.00 INSTRUCTOR/OFFICIATE 263.36 SOFTWARE 76.00 MANAGEMENT SERVICES - Page 10 of 42 f" . 198' :- "'- ~- ,:)" '.','.,,:"' ;,-,' -',',"'-" ':','1 ,." ,""" . '",'1'/ ,,0 I i I 1 .~ , "1'0',',',';:",','.":, !",.;,',..:"'." , ,} ::-' ,( "") .!: , . '" ,~, "" , ,- , Z~;1tz:l. i; J \ ~ ,~ y;:.(, r I I I ,~ ~ : 1 11 , , , , , I" 0.- 1 ~ r ;" .;\ . '~t \ ! '\'1 -" ~ ',' , . COUNCIL LISTING JUNE 30, 1994 VENDOR NAME SCHUMACHER ELEVATOR CO INC SECRETARY OF STATE SEN. CENTER SERVICEMASTER SHAY ELECTRIC SHERWIN-WILLIAMS CO. SHIRTS ILLUSTRATED SHIVE-HATTERY ENGRS & ARCH INC SIEG AUTO PARTS SILVER SPOON SINGER, DEBORAH SIOUX PHOTO SLAGER APPLIANCES SMITH, DOUG SNYDER & SCHWARZ PC SO-FRO FABRICS SORRENSON, ROSE SPAZIANI, CAROL SPECTRUM POOL PRODUCTS SPlAA MEMBERSHIP DUES STANDISH CRAIG 303228 STANDISH, CRAIG STATE HISTORICAL SOCIETY-EXPO STATE OF IOWA STATE OF IOWA 622041 STATE OF IOWA DIV. OF LABOR STEFFEN, JAMES STEINDLER ORTHOPEDIC CLINIC STERLING CODIFIERS STEVE COLBERT STEVE'S TYPEWRITER CO. STIERS, INC. STUTZMAN, RICHARD SUPERINTENDENT OF DOCUMENTS SVENDSEN TYLER, INC. SWARTZENDRUBER'S SWEET'S GROUP T ROBINSON 630050 TALLGRASS HISTORIANS LC TECHNIGRAPHICS, INC. TEGLER, WAYNE M.D. TELECOM LIBRARY INC TENSION ENVELOPE CORP. TERRY TRUEBLOOD TEXWIPE COMPANY THE ANTI CRUELTY SOCIETY THE CANJO COMPANY THE ZONING REPORT THOMPSON PUBLISHING GROUP TIDEMARK COMPUTER SYSTEMS, INC TOWNCREST INTERNAL MEDICINE TOWN CREST X-RAY DEPARTMENT o AMOUNT DESCRIPTION 241.57 REP & MAINT. TO BLDG 30.00 NOTARY BOND 487.48 SEWER 4,104.60 REP & MAINT. TO BLDG 3,220.22 REP & MAINT. TO BLDG 379.07 PAINT & SUPPLIES 192.36 MISC. SUPPLIES 1,237.00 ENGINEERING SERVICES 16.69 BLDG. & CONST. SUPP. 901.30 FOOD . 112.50 INSTRUCTOR/OFFICIATE 259.88 FILM 38.90 MINOR EQUIP. REPAIR 70.00 SAFETY SHOES -56.00 RECORDING FEES 43.39 RECREATIONAL SUPP. 70.00 SAFETY SHOES 55.00 TRAVEL 144.45 PLANT EQUIP REP MAT 20.00 DUES & MEMBERSHIPS 470.00 MINNEAPOLIS TRAVEL 195.89 TRAVEL 110.00 REGISTRATION 25.00 SUBSCRIPTIONS -5,519.00 PRIM RD EXT AGREEMNT 75.00 REP & MAINT. TO BLDG 100.00 UNIFORM ALLOWANCE 65.00 OTHER HEALTH CARE 304.52 OUTSIDE PRINTING -19.75 T-SHIRTS 49.95 OFFICE SUPPLIES 33.94 RECREATIONAL SUPP. 70.00 SAFETY SHOES 140.00 OFFICE SUPPLIES 1,243.13 OTHER PROF. SERVICES 10.75 MINOR EQUIP. REPAIR 60.00 BOOK(S) -103.18 TRAVEL REIMB 5,758.90 TESTING SERVICES 1,366.79 OUTSIDE PRINTING 299.25 PHYSICALS 95.40 BOOK(S) 7,127.40 OUTSIDE PRINTING -50.00 REF.2 TICK.NRPA CNG 42.43 PRINTER RIBBONS 3.00 BOOK(S) 710.00 UNIFORM CLOTHING 58.00 SUBSCRIPTIONS 219.00 SUBSCRIPTIONS 5,607.72 MICRO-CaMP. SOFTWARE 420.90 PHYSICALS 2,480.00 X-RAYS Page 11 of 42 I IS' o " ~' 0; .. : '! ?S 10, . ., iC"1 ~ . .~, :.\1.. , . " i].'I&1:1 '\,' ',' 1 , " ~. , . :~ '. COUNCIL LISTING JUNE 30, 1994 VENDOR NAME AMOUNT DESCRIPTION TOYNE'S IOWA FIRE TRUCK 300.00 SAFETY CLOTHING TRANSITIONAL TECHNOLOGY INC 3,495.00 MINI-COMPUTER TREADWAY GRAPHICS 1,171.04 CLOTHING & ACCESS. TRI-STATE SIGNING INCORPORATED 256.20 RENTALS TRIAL LAWYERS VIDEO SERIES 236.25 REFERENCE MATERIAL TROESTER, STEVEN 9,854.50 CONSULTANT SERVICES TROY SHEHAN -19.75 T-SHIRTS TRS ROOFING, LTD. 145.20 REP & MAINT. TO BLDG U OF IA 100.00 MINOR OFF EQUIP/FURN U OF IA. 1,109.25 WORK STUDY WAGES U OF IA. CREDIT UNION 100.00 TECHNICAL SERVICES U OF IA. HOSPITALS AND CLINICS 49.00 MEDICAL SERVICE U OF IA. PAYMENT PROCESSING 47.85 DATA PROCESSING U OF IA. RECREATIONAL SERVICES 96.00 LAND RENTAL U OF IA. WORK STUDY , 675.37 WORK STUDY WAGES U S WEST COMMUNICATION T-1 405.42 LONG DISTANCE CALLS U S WEST COMMUNICATIONS 96.65 LONG DISTANCE CALLS U S WEST COMMUNICATIONS-E 4,845.96 TELEPHONE RENTAL U. S. POST OFFICE 500.00 POSTAGE U. S. POST OFFICE - ACCT 163 1,600.00 BULK MAILING UNIFORM DEN, INC. 870.87 CLOTHING & ACCESS. UNIVERSITY OF ILLINOIS 4,800.00 REGISTRATION UNIVERSITY OF LOUISVILLE 15.00 TESTING SERVICES UPS MAY CHARGES 102.78 MAY UPS CHRGS UPS SERVICE CHARGEBACKS 90.43 APR UPS CHARGEBACKS URBAN LAND INSTITUTE 98.95 BOOKS, MAG., NEWSPAP US GOVERNMENT PRINTING OFFICE 500.00 PAMPHLET FILE MATER. US TREAS -268.00 AIRFARE REMB VAN WINKLE-JACOB ENGINEERING 105.00 BUILDING IMPROVEMENT VAN ZEE AUTO -112.00 ALLEY PARKING (":--.... VARIOUS -530.85 PURCHASEs FOR RESALE VESSCO, INC. 2,363.04 MINOR EQUIP. REP MAT VISA 542.16 FILM VISIONARY SYSTEMS LTD 5,466.00 MICRO-COMPUTER VON BRIESEN & PURTELL, S.C. 1,776.51 OTHER PROF. SERVICES ,I.! WAGNER, TOM - 70.00 SAFETY SHOES WAL MART STORE' 01-1721 454.88 COMMERCIAL FEED WALLACE-HOMESTEAD PRINTING CO. 566.03 OUTSIDE PRINTING WALSH -19.75 PURCHASES FOR RESALE WASHINGTON CAPITAL NEWS REPORT 225.00 SUBSCRIPTIONS WATERMARK DESIGN STUDIO 477.00 OTHER PROF. SERVICES WATTS CONST. 230.87 REP & MAINT. TO BLDG I WELLMAN PRODUCE CO 129.30 COMMERCIAL FEED WEST LIBERTY TELEPHONE CO 25.15 PHONE EQUIP. CHARGES I: , I WEST MUSIC CO 17.90 ICE CONTROL CHEM. i WEST MUSIC CO. 25.00 OTHER PROF. SERVICES I! WEST PUBLISHING CO. 533.79 SUBSCRIPTIONS WETHERBY PARK 19.95 SEWER WIDMER, TOMMY 103.26 TRAVEL WILCOX, VICKI 170.00 INSTRUCTOR/OFFICIATE WINEBRENNER FORD, INC. 108,829.00 AUTOI10BILE(S) WINKELHAKE, R. J. 149.36 TRAVEL Page 12 of 42 It1' 'C' " """_. , : 0 , '\'. .4.,~ ..a..tI. ...~~.'W, "'v - oJ':""" :,".'," ,~15" td. ~', :.' ~..~;..' . >' .J( _. ( . \, , ~ Ii I I' ~ I I I I I I I I i 1:. .' , ~ \~~ f~; , !~~ %: tf , .,tc 0 ....... ": .'i:\.~ " ,~':~~"\'I,:,. . . ~'.) ,~ '-;:." 1'-, ':- i" . '-. r.,; " :".;'1" ',' .....,.'.....,.,. " , " ....". ,...... :." '_.. ."_"-,,, ,-'-,'~""..._., u,,;;.~o-'......:L~:.__._...._ ~:_'. ',' j I ~~. , , , . f" , , . .' . _ ,..:...:_..-"':....:_:..... ..:.. _.~ _.n:'" _'"~." ,,_"'''' _, ..._.....';._~.,~._....A. ""....,....,,:..._,_.._,..... ".,~,_'''_.~.....~~. COUNCIL LISTING JUNE 30, 1994 VENDOR NAME WOMEN'S HEALTH ADVOCATE WOODBURN E~ECTRONICS INC WOODS QUALITY CENTER WORD PROCESSING 6095 WORDPERFECT MAGAZINE YUCUIS, DONALD ZEPHYR COPIES, INC. GENERAL FUND FUND TOTAL FUND: DEBT SERVICE FUND ALBERTA J HALL BERNARD D COLLINS C. P. INT. C. P. PRIN CEDE & CO CEDE & CO. DAIN BOSWORTH, INC. DEPOSITORY TRUST CO. FEDERAL RES. BANK OF CHICAGO H & C INT. H & C PRIN H & 0 INT. H & 0 PRIN INTEREST CONTRA IOWA STATE BANK ISB KRAY & CO MILDRED F. NOONAN , OLEN & CO PRINCIPAL CONTRA ROBERT M MCQUEEN VARIOUS BOND OWNERS WILLIAM T HAGEBOECK DEBT SERVICE FUND TOTAL , 'j'-' -~~ ',..," ':..,.....,.."., ~. ";', .1,','::',':."",': .....' AMOUNT DESCRIPTION 16.00 SUBSCRIPTIONS 4,967.56 OTHER OPER. EQUIP. 100.00 DUES & MEMBERSHIPS 45;25 APR-JUN CHARGES 24.00 SUBSCRIPTIONS 546.62 TRAVEL 196.39 OUTSIDE PRINTING ============== 2,013,864.26 " . " 10,000.00 G. O. BONDS 5,000.00 G. O. BONDS 109,268.20 DEBT PROGRAM ALLOC 236,255.00 DEBT PROGRAM ALLOC 1,330,000.00 G. O. BONDS 665,000.00 G. O. BONDS 15,000.00 G. O. BONDS 8,800.00 GO BOND INT 104,400.00 GO BOND INT 435,771.78 DEBT PROGRAM ALLOC 1,613,512.00 DEBT PROGRAM ALLOC 151,552.52 DEBT PROGRAM ALLOC 370,233.00 DEBT PROGRAM ALLOC -696,592.50 DEBT PROGRAM ALLOC -291.55 REIMB BANK ERROR -3,808.98 OLEN & CO ACH RETUR 20,000.00 PRINCIPAL PMT 20,000.00 G. O. BONDS 3,808.98 G. O. BONDS -2,220,000.00 DEBT PROGRAM ALLOC 20,000.00 G. O. BONDS 335,387.80 REGISTERED BOND INT. 10,000.00 G. O. BONDS [ .'.,. I' 10.' i ", 'J.1 '.':" -------------- -------------- 2,543,296.25 Page 13 of 42 " .-,'.- , III' . 'J''''';:;;:;'''' ,..;\;....,''''''''... ~\' ,n''''r-, ",' ft"M" " ,0 ..,,':::' '. ' '} 5' \ 8 LJ; .;', . '. I' ' .' '.". " !'. , ." , ; . f..: . ,:, ~ \ ~,' ,.,' ! , i,'1 ,'/ " " " - liliU:l [' ',) , t-, i I ~ , I,~ "I Fl \, , " . " ., , , .' . ':?:.:\',.. ""To, 1 f" , . COUNCIL LISTING JUNE 30, 1994 VENDOR NAME FUND: CAPITAL PROJECTS ACTION SEWER & DRAIN SERVICES ADJUSTING JOURNAL ENTRY AERO SAW ALL AMERICAN CONCRETE INC APR-JUN WP CHARGEBACKS BAXTER SCIENTIFIC PRODUCTS BLACKHAWK AUTOMATIC SPRINKLERS BOCKENSTEDT EXCAVATING BRW INC BURNS, LISA - CSR, RPR, CM CEDAR RAPIDS AND IOWA CITY CENTRAL STATES AIRGAS CIP FUNDING FOR JUN 94 CITY ELECTRIC SUPPLY, INC. CITY BLUE TECHNOLOGIES INC CONTRACTOR'S TOOL & SUPPLY CO. CULLIGAN WATER CONDITIONING DOWNES & ASSOCIATES INC FEDERAL EXPRESS CORP. FERRIS WHOLESALE NURSERY FLEETWAY STORES, INC. HAYEK, HAYEK & BROWN HOOK'S POINT FARMS HOWARD R. GREEN CO. IA BRIDGE & CULVERT INC IBM CORP IOWA BRIDGE & CULVERT, INC. IOWA CITY LANDSCAPING IOWA CITY PETTY CASH IOWA CITY PRESS-CITIZEN IOWA CITY READY MIX, INC. IOWA CITY REPROGRAPHICS IOWA STATE BANK - FICA IPERS JACKS DISCOUNT, INC. JOHNSON COUNTY RECORDER JOURNAL ENTRY L. L. PELLING CO., INC. LANDMARK SURVEYING AND LCI INTERNATIONAL MARTIN, JOE AND MARY JO GRIFFIN CSR RPR MAXWELL CONSTRUCTION CO. MAY LF CHRGS/JUN 1 BILL METRO PAVERS, INC. MMS CONSULTANTS, INC. MUNICIPAL PIPE & TOOL 289151 NAGLE LUMBER CO. NNW, INC. o AMOUNT DESCRIPTION 335.00 EQUIPMENT SERVICE 282.71 APR POSTAL CHARGES 240.00 REP & MAINT. TO BLDG 59,145.53 CONTRACTED IMPROV. 374.24 APR-JUN WP CHRGS 812.46 LAB. CHEM. & SUPP. 2,655.00 BUILDING IMPROVEMENT 14,018.00 CONTRACTED IMPROV. 17,118.60 CONSULTANT SERVICES 242.10 SHORTHAND REPORTER 263.06 CONTRACTED IMPROV. 4,654.31 FLUIDS GASES & OTHER 1,404,136.79 1990 GO 80.68 ELECTRICAL SUPPLIES 32.96 PAPER STOCK 137.96 BLDG. & CONST. SUPP. 3,973.70 OTHER OPER. EQUIP. 2,500.00 CONSULTANT SERVICES 83.00 COURIERS 510.00 NURSERY SERVICES 157.91 TOOLS & MINOR EQUIP. 4,184.40 ATTORNEY SERVICES 1,950.00 PARK & REC EQUIP. 95,491.85 BUILDING IMPROVEMENT 1,410.15 SHEET RENT FRM 12230 11,900.00 MINI-COMPUTER 1,250.00 EQUIPMENT SERVICE 4,790.00 CONTRACTED IMPROV. 6.58 FILM 401.30 LEGAL PUBLICATIONS 72.81 CONCRETE 293.40 OUTSIDE PRINTING 1,354.14 FICA 1,788.93 IPERS 71.42 MISC. SUPPLIES 99.00 RECORDING FEES 84.52 MAY DUPLICATING 23,201.53 CONTRACTED IMPROV. 3,315.00 CONSULTANT SERVICES 6.41 LONG DISTANCE CALLS 715.40 BUILDING IMPROVEMENT 399.40 SHORTHAND REPORTER 120.05 EQUIPMENT SERVICE 771.21 MAY LF CHARGES 97,346.22 CONTRACTED IMPROV. 375.00 WITNESS FEE 3,268.00 FRM 42160 SEWER FLD 337.66 LUMBER/HARDWARE 4,180.00 ENGINEERING SERVICES Q ,I.l ~ Page 14 of 42 ) 1~1 .0 )5' Id.. '\ ~. ; , ,:~~':.<:i " .';...."1 , ;~, , " , ' :,:' ..,'. .'-:.<....., .:".;.:" .'. .,' ,,"'. ,.:' ". '-,':, ',":. ..' ,. .:.r:~.c.:....:::...:L....;.~~"~':~'~'''''*;'''''~';--'.L<'<'''~''-".,.:.~-....,-,:,,,,~...'V},_.....l-'-L.L~~.'.'.H').' ,..,""...."'";1'."....'''~_"...:.'''_..;.::.._.;.;~.:;;... . COUNCIL LISTING JUNE 30, 1994 VENDOR NAME AMOUNT DESCRIPTION OLSON BROS SODDING 9,012.08 CONTRACTED IMPROV. PAUL'S 265.53 TOOLS & MINOR EQUIP. PAYLESS CASHWAYS, INC. 1,046.83 BLDG. & CONST. SUPP. PAYROLL RECAP 17,702.27 PAYROLL 10-JUN-94 PERKIN ELMER CORPORATION 90,848.39 LAB. CHEM. & SUPP. PERSINGER, DAVE 140.00 REPAIR OF STRUCTURE PHILIP G,SMILEY & ASSOC INC 239.08 OTHER OPER. EQUIP. PLEASANT VALLEY NURSERY, INC. 9,700.00 CONTRACTED IMPROV. PLUMBERS SUPPLY CO. 735.39 PLUMBING SUPPLIES REIMB MY/ RYERSONS WOODS PRJ 5,843.00 REIM M Y LABOR RIVER PRODUCTS CO. 1,133.17 ROCK ' " ROY R FISHER INC 5,500.00 APPRAISAL SERVICES J RUST ENVIRONMENT & 959.70 ENGINEERING SERVICES S & G MATERIALS 1,717.47 DIRT / SEATING & ATHLETIC FACILITY 1,131.00 PARK & REC EQUIP. SELZER-WERDERITSCH CONST. CO. 7,807.45 CONTRACTED IMPROV. SEVEN CITIES SOD INC 275.21 AG MATERIALS SHIVE-HATTERY ENGRS & ARCH INC 88,994.80 ENGINEERING SERVICES SHOEMAKER, & HAALAND PROF. 5,607.75 ENGINEERING SERVICES SIOUX PHOTO 70.60 FILM STANLEY CONSULTANTS INC 31,800.00 ENGINEERING SERVICES , , STATE OF IA '-4,125.58 SALES TAX REIMB I T & K ROOFING CO INC 16,815.00 BUILDING IMPROVEMENT 10"'" TRAN CASH BAL TO PKG FND OPER 121,888.42 TRANSFER BALANCE : .,., ::.... TRS ROOFING, LTD. 382.00 REP & MAINT. TO BLDG TSCHIGGFRIE EXCAVATING 340,224.27 CONTRACTED IMPROV. _.1 U S WEST COMMUNICATION T-1 3.11 LONG DISTANCE CALLS VAN METER CO. 300.92 ELECTRICAL SUPPLIES VULCAN MATERIALS COMPANY 4,323.55 ROCK WAYNE'S CONCRETE 2,255.58 NON-CONTRACTED IMPR. , WESCO 117.82 ELECTRICAL SUPPL~ES J -------------- c -------------- CAPITAL PROJECTS FUND TOTAL 2,533,653.20 \ , I . I[ ~ ',' M( ,Ii ... k. Pago'15 of 42 I~t' ...;' '" , 1 "., o I' .,-". ",',;;....~If i: """',""'IU", ","~-'l'~""""-\"\"";""'''''~I"..-....-.,....,.-::.~'r.''\--r..,.,I....~-.... , ,,' I " ",' :,':"",'.V:, ',\,.'::'.,'".':"""",:,-:.,,'..;::.,;,....'" , []' .'i", 'i':y' ,', ,'",:, 'i/e;,.,'" '" ..):;,)': : ' :". . ,:-.. ";' . . ':' . ,.,,: f,': ~ ':','i?i/'~:'I:.~;'::~:~./< m1':ti~ " j ~ , , , '~t'.\Lt , "'~ ,\'. '. ". , COUNCIL LISTING JUNE 30, 1994 VENDOR NAME ( \ FUND: ENTERPRISE FUNDS A & C MECHANICAL SERVICE A C SUPPLY INC A T & T - LD A. Y. MCDONALD SUPPLY CO. INC. AM TRAVEL AGENCY ACCO UNLIMITED CORP. ADB-ALNACO, INC. ADJUSTING JOURNAL ENTRY ADVANCED DRAINAGE SYSTEMS, INC AERO RENTAL AHLERS, COONEY, DORWEILER, AIR COOLED ENGINE SERVICES ALL AMERICAN CONCRETE INC ALL EQUIPMENT INC ALLIED NATIONAL INC/TRW ALLOCATE MAY 94 ISB ACH CHRGS AMERICAN RECYCLING SERVICE INC AMERICAN WATER WORKS ASSOC. ANDERSON, TODD ANSWER IOWA, INC. APR-JUN WP CHARGEBACKS ARATEX SERVICES, INC. B DOLLMAN BAKER PAPER CO., INC. BARRON MOTOR SUPPLY BAXTER SCIENTIFIC PRODUCTS BEST BUY CO. BEST RENT ALL BILL DOLLMAN BOND ESCROW BREESE PLUMBING & HEATING, INC BRINTON EDWARD BRUCE, RON BUDGETED TRANSFERS BUDGETED TRANSFERS AJE ' BUSHNELL'S TURTLE BUSKE GROUP CABLEVISION CAMBRIDGE TEMPOSITIONS INC CAPITOL FORD NEW HOLLAND INC CAREER TRACK SEMINARS CEDAR RAPIDS AND IOWA CITY CEDAR RAPIDS GAZETTE, INC. CEDE & CO CELLULAR PLUS CHARGEBACK AT&T LD CHARGES CIP FUNDING FOR JUN 94 CITY CARTON CO., INC. CITY ELECTRIC SUPPLY, INC. y1; , I I ! , 11( i I , I : I ~\ '1 ~(~ l;~ l, l~C~or= - - ~...-"-"'" AMOUNT DESCRIPTION 565.12 REP OF ELECTRIC/PLBG 319.69 MINOR EQUIP. REP MAT 9.27 LONG DISTANCE CALLS 133.33 PLUMBING SUPPLIES 1,016.50 AIR FARE 288.75 WATER/SEWAGE CHEM. 105.98 TRAFFIC CTRL. IMPROV 903.16 APR POSTAL CHARGES 171.04 BLDG. & CONST. SUPP. 231.95 PAMPHLET FILE MATER. 791.83 ATTORNEY SERVICES 5.99 MINOR EQUIP. REP MAT 6,467.00 TECHNICAL SERVICES 730.00 MINOR EQUIP. REP MAT 99.80 SOFTWARE -79.04 RCLSS ACCT & LF ACH 5,938.56 PURCHASES FOR RESALE 138.00 DUES & MEMBERSHIPS 70.00 SAFETY SHOES 26.85 PAGING 927.44 APR-JUN WP CHRGS 3,772.08 LAUNDRY SERVICE 83.05 PHOENIX 47.16 SANITATION SUPP. 202.10 MINOR EQUIP. REP MAT 2,550.58 OTHER OPER. EQUIP. 113.87 SOFTWARE 240.51 EQUIPMENT RENTAL -14.00 REIMB PRSNL AIRFARE -312.50 REV BONDS INTERE 160.17 REP OF HEATING EQUIP -156.24 SINGLE BC FOR MAY 36.74 SAFETY SHOES -3,913.36 EQUIP MAIN COSTS 361,050.76 A.V. SUPPORT 41.40 MEALS (NON-TRAVEL) 168.75 CONSULTANT SERVICES 55.00 SUBSCRIPTIONS 745.80 TECHNICAL SERVICES 99.36 MISC. SUPPLIES 39.50 REGISTRATION 100.00 RENTALS 182.36 ADVERTISING 175,000.00 REVENUE BONDS 18.58 PHONE EQUIP. CHARGES 4.86 JUN LD CHARGES 55,082.50 AIRPORT OPERATIONS 1,328.51 OTHER WASTE DISPOSAL 2,070.41 ELECTRICAL SUPPLIES Page 16 of 42 19B, - ,', O~~)': J'.', ~. . i 10 , ,~ l lo, \ '}T" .~ J , ' I'~ , ~~ " " [ ", (~. \ " \ ~ i " " I . i I if:, ' \ I \ l.. '~j . , :J~~"': :~: !,~ ' !~!I~~": L~ ,. \'j ~ , '~k\'! " '~ , ",' '. ,....,:.' . , ,"' , COUNCIL LISTING JUNE 30, 1994 VENDOR NAME CITY OF CORALVILLE CITY OF Ie CITYLINE CLEAN CUT INC CLERICAL RECAP CLOW CORP. COBB GROUP, INC. COCHRANE COMPRESSOR CO. COLORADO STATE UNIVERSITY COMMERCIAL TOWEL SERVICE, INC. COMMUNICATIONS ENGINEERING CO. CONSTRUCTION MATERIALS, INC. CONTRACTOR'S TOOL & SUPPLY CO. CORRECT JE 8109 CORRECT POSTING OF CIP FUNDNG CRESCENT ELECTRIC SUPPLY CO. CROY MICHELLE CRYSTAL CLEAR CULLIGAN/UNITED STATES WATER D COUCHMAN WAGE CORRECT 94022W DEBT SERVICE TRANSFER DEBT SERVICE TRANSFERS DENNIS, ERNEST DI-CHEM CO. DJ BRASS DOLLMAN BILL 301795 DON'S LOCK & KEY DREW INDUSTRIAL EAGLEBROOK INC EASTERN IOWA LIGHT & POWER ECONOFOODS ECS, INC. ELDON C. STUTSMAN, INC. ELECTRIC MOTORS OF IOWA CITY ELECTRO-MECH INC ELECTRONICS CAVE ELEK-TEK INC ELIAS, DAVID ELLIOTT, STEVEN EMS CHARGEBACKS EMS CHARGEBACKS/APR EMS MAY CHARGES ENVIROQUIP ERB'S BUSINESS MACHINES, INC. FARM SERVICES INC FEDERAL EXPRESS CORP. FESLER'S, INC. FISHER, DAVE FLEETWAY STORES, INC. FORTIS BENEFITS FRAME HOUSE AND GALLERY FRANKLIN QUEST o AMOUNT DESCRIPTION 181.48 PURCHASES FOR RESALE -127.40 M.BRADY REIMB 182.75 ADVERTISING 1,452.00 MINOR EQUIP. REP MAT 778.09 PAYROLL 10-JUN-94 678.27 WATER SYST. IMPROV. 69.00 SUBSCRIPTIONS 87.74 MINOR EQUIP. REP MAT 705.00 REGISTRATION 83 . ,60 LAUNDRY SERVI CE 3,644.00 COMMUNICATION EQUIP. 462.00 PLANT EQUIP REP MAT 2,671.20 BLDG. & CONST. SUPP. 5,059.04 CORRECT JE 8109 16,639.47 CIP FOR 37100 & 3741 264.37 ELECTRICAL SUPPLIES -40.00 DEC FAM BC/BS 79.85 MISCELLANEOUS 61.00 EQUIPMENT RENTAL -87.53 TRANS PERM PRT TIME 4,156.25 TO 92 CAP LOAN NOTE 923,424.20 TO 85 REV BOND SINK 70.00 SAFETY SHOES 630.60 FLUORIDE 45.25 GLOVES 621.95 PHOENIX-TRAVEL 441.00 REP & MAINT. TO BLDG 1,345.40 WATER/SEWAGE CHEM. 2,240.25 OTHER CHEM. & SUPP. 12,299.41 ELECTRICITY CHARGES 8.48, SANITATION SUPP. 19,372.46 MINOR EQUIP. REP MAT 26.60 PLUMBING SUPPLIES 102.40 MINOR EQUIP. REP MAT 239.13 MINOR EQUIP. REPAIR 49.75 MISC. SUPPLIES 476.79 OTHER OPER. EQUIP. 70.00 SAFETY SHOES 70.00 SAFETY SHOES 33.27 OPERATION 293/MAR 33.28 OPERATION 293/APR 33.28 OPERATION 293/MAY 44.50 MINOR EQUIP. REP MAT 111.89 FAX SUPPLIES 254.00 GRASS SEED 111.00 COURIERS 29.95 SAFETY CLOTHING 28.07 SAFETY SHOES 249.34 ELECTRICAL SUPPLIES 1,671.89 DISABILITY INSURANCE 28.80 AUDIO VISUAL SUPP. 380.00 REGISTRATION Page 17 of 42 If8" 0" ..' ... y .',',> """..,' :::;' ,.." '\ \". i5 , . Q i .~ ,10, ,. ,f~', " l i ~ , . ~t \ ! ,I" " . '. " -. ._-,-, ,.' , '. ..',' ,". .', "-""~ ',' , , COUNCIL LISTING JUNE 30, 1994 { ,.:\ 1'-'\ \, l \ ~ I, VENDOR NAME FREEMAN LOCK & ALARM, INC. FROHWEIN OFFICE SUPPL~ GENERAL CHEMICAL CORP. GIERKE-ROBINSON CO. GILPIN PAINT & GLASS, INC. GILSTRAP, CHRIS GREAT LAKES CHAPTER - AMERICAN HACH HACH BROTHERS CO., INC. HARTFORD LIFE INSURA HAWKEYE COMMUNICATION HAWKEYE LUMBER CO., INC. HAWKEYE MEDICAL SUPPLY, INC. HAWKEYE WASTE SYSTEMS HAWKEYE WELD & REPAIR HAYEK, HAYEK & BROWN HDC BUSINESS FORMS CO. HOLDEN BUSINESS FORMS CO. HOTSY CLEANING SYSTEMS, INC. HUPP ELECTRIC MOTORS HY-VEE FOOD STORE #1 HYDRITE CHEMICAL CO. ICMA DISTRIBUTION CENTER INDEPENDENT INSURANCE AGENTS INTEGRATED CONTROLS & COMPUTER IOWA BOOK & SUPPLY CO. IOWA CITY PETTY CASH IOWA CITY PRESS-CITIZEN IOWA CITY READY MIX, INC. , IOWA DEPT OF NATURAL RESOURCES IOWA DEPT. OF TRANSPORTATION IOWA DNR/OPERATOR IOWA GROW IOWA ILLINOIS GAS & ELECTRIC IOWA ONE CALL IOWA PAINT MANUFACTURING CO. IOWA PAPER & CHEMICAL IOWA PUBLIC TRANSIT ASSOC. IOWA STATE BANK IOWA STATE BANK - FICA IPERS ISB JACKS DISCOUNT, INC. JIM'S REFUSE SERVICE CORP JOHN CRANE INC JOHN'S CRANE SERVICE, INC. JOHNSON COUNTY RECORDER JOHNSON COUNTY SEATS JOURNAL ENTRY JOURNAL VOUCHER KACENA, TOM KAR PRODUCTS, INC. '4' I : i ; I ! ; , ; k, 11" : i \ I , J1(,,,/ \'-' , \~'~. :~\. :v "1'1' :.~r. ~~ V,\'~~ , L__; (="- ;" 0 " . , AMOUNT DESCRIPTION 94.47 LUMBER/HARDWARE 572.39 MINOR OFF EQUIP/FURN 4,392.44 ALUMINUM SULFATE 645.00 TOOLS & EQUIP. RENT. 273.16 PAINT & SUPPLIES 53.97 SAFETY CLOTHING 20.00 DUES & MEMBERSHIPS 1,273.35 LAB. CHEM. & SUPP. 710.25 SANITATION EQUIP.. -63.93 LIFE INSURANCE 10,484.00 OTHER OPER. EQUIP. 464.24 BLDG. & CONST. SUPP. 39.72 SANIT. & IND. SUPP. 684.68 EQUIPMENT SERVICE 711.92 LUMBER/HARDWARE 218.50 ATTORNEY SERVICES 234.02 OUTSIDE PRINTING 635.14 PURCHASES FOR RESALE 82.50 MINOR EQUIP. REPAIR 1,189.70 MINOR EQUIP. REPAIR 104.86 FOOD 1,691.65 CHLORINE 54.50 REFERENCE MATERIAL 385.00 FIRE & CASUALTY INS. 1,422.43 TECHNICAL SERVICES 59.42 MISC. PERIPHERALS 12.70 BONDED PARCHMENT PAP 8.18 LEGAL PUBLICATIONS 11,687.10 CONCRETE 70,654.55 STATE SURCHARGE 22,281.40 LOAN REPAYMENTS 72.00 LANDFILL USE 4,925.00 HAULING 35,024.22 ELECTRICITY CHARGES 432.05 IOWA ONE CALL 125.25 PAINT & SUPPLIES . 336.11 SANITATION EQUIP. 75.00 REGISTRATION -66.55 REIMB BANK ERROR 25,468.43 FICA 27,926.68 IPERS 171.14 ACH FEES 85.16 FILM 407.50 REFUSE COLL. CHARGES 4,074.74 MINOR EQUIP. REP MAT 270.00 EQUIPMENT SERVICE 11.00 RECORDING FEES 24,250.00 AID TO AGENCIES 145,540.39 APR DIVISIONAL SERVI 50,615.32 JUN BCBS 58.33 SAFETY SHOES 160.18 LUMBER/HARDWARE Page 18 of 42 ~' . .,....:...,..-.>' I ' .' I' ~ [ ' o I.! IfB' ? S f 10, ']",;".,.':..,"; . :., . ,_0; ','::, ~- '"'' :..,., .' ",.'..' " ;' i };iWEl "t' ",! \,' ~ , " ~l . ~' ~ , COUNCIL LISTING JUNE 30, 1994 .'~ , ,\ -', r ' \ \l :- '~, ".,t"~ '! I I , , , I" , ! VENDOR NAME KCJJ RADIO/RIVER CITY RADIO KENNEDY, SCOTT KUHNS, LAUREL L. L. PELLING CO., INC. LAB SAFETY SUPPLY LCI INTERNATIONAL LENOCH & CILEK TRUE VALUE LEWIS SYSTEM OF IOWA, INC. LINWOOD MINING AND MINERALS LOGSDEN, RON MCROY WAGE CORRECT 94014W MARV'S GLASS MAY LF CHRGS/JUN 1 BILL MAYORS YOUTH EMPLOYMENT PROG - MCLEOD TELEPHONE SYSTEMS CO MERIT ELECTRIC, LTD. MIDWEST JANITORIAL SERVICES MINNESOTA BEARING CO MOLECULAR REPAIR CONCEPTS INC MONTGOMERY ELEVATOR CO. MORENO, EDWARD MUNICIPAL PIPE & TOOL 289151 MUNICIPAL PIPE TOOL CO. MUNICIPAL SUPPLY, INC. N STAFFORD WAGE CORRECT 94025W NAGLE LUMBER CO. NATIONAL ENVIRONMENTAL TESTING NELSON CENTER BUSINESSES O'KEEFE ELEVATOR COMPANY INC O'NEIL, RON OLD CAPITOL CAB CO. OXXI INC PARKING, INC. PAUL'S PAYLESS CASHWAYS, INC. PAYROLL RECAP PC SUPPORT CENTER PLEASANT VALLEY NURSERY, INC. PLUMBERS SUPPLY CO. POLLUTION CNTRL POLLUTION CONTROL SYSTEMS PRECISION INDUSTRIES, INC. PYRAMID SERVICES, INC. R-C ELECTRONICS R. M. BOGGS CO., INC. RAY HIGLEY WELDING INC RESPOND SYSTEMS RICE, WILLIAMS ASSOCIATES RIVER PRODUCTS CO. S & G MATERI,ALS SALE OF LIB EQUIP SCHLUMBERGER INDUSTRIES I J. , I , , II ' ~ , ~1'1 '\~'; i' ' 't,;{.\II!' ~, kt- i',\a~~, !/} t'~~~, I AMOUNT DESCRIPTION 235.74 57.72 46.17 4,407.36 103.90 211. 37 474.97 342.50 1,466.71 14.00 -72 . 59 305.04 61,816.01 10,000.00 70.00 3,400.37 402.74 329.25 352.35 680.00 13.45 -3,268.00 6,355.05 1,163.98 -40.99 131. 22 5,091.50 19.50 126.00 39.13 2,497.50 140.00 172.65 283.66 316.60 337,402.66 1,128.00 7,255.00 923.25 1,195.95 435.00 324.62 17.12 210.00 54.84 68.65 71. 74 3,723.47 1,171.39 598.22 10.00 9,777.80 Page 19 of 42 rr~-; '.'~-- .. ,-= or 'U.,.u"' -. ADVERTISING SAFETY SHOES SAFETY SHOES ASPHALT FIRST AID/SAFETY SUP LONG DISTANCE CALLS LUMBER/HARDWARE FINANCIAL SERV & CHG HYDRATED LIME TRAVEL PKG PERM PRT-TIME BDLG. & IMPROV. MAT. MAY LF CHARGES AID TO AGENCIES PHONE EQUIP. CHARGES REP OF ELECTRIC/PLBG TECHNICAL SERVICES MINOR EQUIP. MINOR EQUIP. REPAIR OTHER REPAIR & MAINT ELECTRICAL SUPPLIES TO 33440 BENTON ST OTHER REPAIR & MAINT PURCHASES FOR RESALE REF PERM FULL-TIME BDLG. & IMPROV. MAT. TECHNICAL SERVICES PAMPHLET FILE MATER. REP & MAINT. TO BLDG TRAVEL AID TO AGENCIES MICRO-COMPUTER MINOR EQUIP. REP MAT BLDG. & CONST. SUPP. BLDG. & CONST. SUPP. PAYROLL 10-JUN-94 MISC. COMPo HARDWARE NURSERY SERVICES PLUMBING SUPPLIES WATER MINOR EQUIP. MINOR EQUIP. REP MAT TOOLS EQUIPMENT SERVICE REP OF HEATING EQUIP MINOR EQUIP. REP MAT FIRST AID SUPP. CONSULTANT SERVICES ROCK DIRT 3M OVERHEAD PROJCTR MINI-COMP. SOFTWARE f" . ~ \;' r i I,f 17B, ~!5 ,10, '0),'",' ," ,'" - - :. '., " "':'C::): '.'~",.,.' m!:ill:": " 1"'1 , . ,i; '~ . .., ",""":" .: "-"t' ';"'\\1'" .' " ';.', ',~ 'r'" .. ,'.: ;~, :,' 'J". . .~.... , , , ~':;"'. . 1 , , . ._.:..'.....~,,,.._.._.~.~~:.~'~_Ls;:~~;;.~._.~~,:..c._~'. .' ~ ~' '.''f ,..... ...., '. '. .,.....,.. . ._"_.__.._~_..".._-_._-_..-~._.._-_._,,._..._~.,'.. .- .. . -~----_._-_':".--. COUNCIL LISTING JUNE 30, 1994 VENDOR NAME, AMOUNT DESCRIPTION SCHMIDT, KEVIN 52.49 SAFETY SHOES SCHUMACHER ELEVATOR CO INC 498.08 REP & MAINT. TO BLDG SHAY ELECTRIC 3,693.80 MINOR EQUIP. REP~IR SHERWIN-WILLIAMS CO. 86.40 PAINT & SUPPLIES SHIVE-HATTERY ENGRS & ARCH INC 1,500.00 ENGINEERING SERVICES SIEG AUTO PARTS 50.12 MINOR EQUIP. REP MAT SIMONE ENGINEERING, INC. 251. 54 MINOR EQUIP. REPAIR STATE STREET BANK & TRUST 312.50 REV BOND INT SUPERINTENDENT OF DOCUMENTS 35.00 SUBSCRIPTIONS SWEETING, CAROL 130.22 PAMPHLET FILE MATER. T OREAR WAGE CORRECT 94026W -71. 27 TRAN PERM PRT-TIME ' ' TECHNIGRAPHICS, INC. 118.67 GRAPHIC SUPPLIES TELECOM LIBRARY INC 37.00 BOOK(S) TRANS PKG FINES TO GEN FUND 301,965.28 PKG FINE TO GEN FND ' U OF IA. 267.94 WORK STUDY WAGES U OF IA. BUSINESS OFFICE 6,757.66 ELECTRICITY CHARGES U OF IA. CREDIT UNION 225.00 TECHNICAL SERVICES U OF IA. HYGIENIC LABORATORY 4,716.00 TECHNICAL SERVICES , U OF IA. PAYMENT PROCESSING 3.80 DATA PROCESSING U S WEST COMMUNICATION T-1 93.21 LONG DISTANCE CALLS i U S WEST COMMUNICATIONS 17.74 LONG DISTANCE CALLS , U S WEST COMMUNICATIONS-E "I 1,871.51 PHONE EQUIP. CHARGES , , UPS MAY CHARGES 32.09 MAY UPS CHRGS i () '.-1 UPS SERVICE CHARGEBACKS 98.14 APR UPS CHARGEBACKS UTILITIES SUPPLY CO 174.03 MINOR EQUIP. REP MAT UTILITY EQUIPMENT CO. 13,428.06 MINOR EQUIP. REP MAT '.i VAN METER CO." 126.58 ELECTRICAL SUPPLIES VARIOUS BOND OWNERS 81,300.30 REGISTERED BOND INT. VESSCO, INC. 1,459.61 PLANT EQUIP REP MAT W. W. GRAINGER, INC. 207.89 ELECTRICAL SUPPLIES , WAL MART STORE 01-1721 53.54 OFFICE SUPPLIES , .~":'" k WATERPRO 215.21 WATER SYST. IMPROV. ("',:' WILLIAMS WATER SYSTEMS, INC. 34.77 MISC. EQUIP REP MAT \) WIRED 39.95 SUBSCRIPTIONS WOOD PRODUCTS OF IOWA 55.00 LUMBER/HARDWARE 'I; \; WORBY, DAVE 70.00 SAFETY SHOES ~ WORRELL, TONY 70.00 SAFETY SHOES ! ,1 YELLOW FREIGHT SYSTEM INC 66.00 FREIGHT i ZIMMER & FRANCES CON INC 1,849.48 PLANT EQUIP REP MAT I ~ -------------- -------------- ENTERPRISE FUNDS FUND TOTAL 2,954,187.46 ~ Page 20 of 42 \' :. ,';' _,:',', ,,)'"i, ,"'~::".::;\:',~',.' r' ,I 0 , 'l," ..,-_.", . . JIi. , ,iYllimti - . I ( ('" \ " ~ , r : I~ I, II \t '1 , 9 1 ~' ~i. , ," \fi;" .. ' .' " .;' I :, ' '('\1:, , ,.. "' , ,',.1 '- :: . ',' , , COUNCIL LISTING JUNE 30, 1994 VENDOR NAME FUND: TRUST AND AGENCY A T & T A. W. INSURANCE GROUP, INC. AAA TRAVEL AGENCY ABC SCHOOL SUPPLY ADJUSTING JOURNAL ENTRY AERORENTAL ALL-IOWA LOCK AM BEST CO. AMERICAN MEDIA CORP. AMERICAN PLANNING ASSOCIATION ANNENBERG/CPB PROJECT APR-JUN WP CHARGEBACKS B. DALTON BAKER & TAYLOR BAKER & TAYLOR BOOKS BAKER & TAYLOR VIDEO BILL'S RENTALS BLAKE, TIMOTHY BLUE CROSS & BLUE SHIELD BOOKS ON TAPE BOOMERANG BORGO PRESS BOWERS, MICHAEL BPI ELECTRONIC PUBLISHING BUDGETED TRANSFERS AJE C. W. ASSOCIATES CALIFORNIA LANGUAGE CHARGEBACK AT&T LD CHARGES CHILDRENS PRESS CHILTON BOOK CO. CHIVERS NORTH AMERICA CIP FUNDING FOR JUN 94 CITY HIGH PUBLICATIONS CITY NEWS CLERICAL RECAP COMPACT DISC WORLD CUSTOMER CYCLE WORLD DAYDREAMS DICK BLICK DOYLE KEVIN 302862 DOYLE, KEVIN DRAMATISTS PLAY SERVICE EBLE MUSIC CO. ENVIRONMENTAL OPPORTUNITIES EVENTS EXTRAORDINAIRE FACETS MULTIMEDIA, INC. FACTS ON FILE, INC. FAIRCHILD BOOKS AND VISUALS o AMOUNT DESCRIPTION 20.00 TELEPHONE RENTAL 787.40 GENERAL LIABILITY 875.50 AIR FARE 23.50 TOYS 1,297.57 APR POSTAL CHARGES 109.35 EQUIPMENT RENTAL 25.00 MINOR EQUIP. REPAIR 134.90 PRINT/REFERENCE 748.21 BOOKS (CAT./CIR.) 93.95 BOOKS (CAT./CIR.) 105.30 BOOKS (CAT./CIR.) 2,258.71 APR-JUN WP CHRGS 12.71 BOOKS (CAT./CIR.) 2,980.37 BOOKS (CAT./CIR.) 831.18 BOOKS (CAT./CIR.) 159.99 COMPACT DISC 74.72 AUTO RENTAL 20.00 MISCELLANEOUS 1,334.16 HEALTH INSURANCE 301.05 FICTION ON TAPE 59.40 AUDIO 27.50 BOOKS (CAT./CIR.) 70.82 BOOKS, MAG., NEWSPAP 620.00 CD-ROM REFERENCE 348.44 DISAB. INSURANCE 140.18 BOOKS (CAT./CIR.) 105.89 NON-FICTION AUDIO 2.16 JUN LD CHARGES 206.12 BOOKS (CAT./CIR.) 29.38 BOOKS (CAT./CIR.) 23.45 BOOKS (CAT./CIR.) 7,66,9..69 PERPETUAL CARE 30.00 ADVERTISING 429.62 PAMPHLET FILE MATER. 342.00 PAYROLL 24-JUN-94 290.08 COMPACT DISC -3.00 POSTAGE 9.97 PRINT/CIRCULATING 756.70 BOOKS (CAT./CIR.) 91.10 GRAPHIC SUPPLIES 123.00 MASON CITY-TRAVEL 62.00 TRAVEL 11.21 BOOKS (CAT./CIR.) 57.65 RECREATIONAL SUPP. 47.00 PRINT/REFERENCE 18.20 NON-FICTION AUDIO 214.93 NON-FICTION VIDEO 82.39 PRINT/REFERENCE 190.90 BOOKS (CAT./CIR.) Page 21 of 42 liS' ,,0.. ....\ ,'ej " . I I ! ;Q I I .: .1 .,,',; . ~15 \ ~d, " " j ~mjZi, . ~t :"\ i,'~ . ~ , " " , ...1'... .. , COUNCIL LISTING JUNE 30, 1994 ."--'. , r ,\ ' (-''\ \ \1 \ VENDOR NAME FARNER-BOCKEN COMPANY FEDERAL NEWS SERVICE FINANCE CHARGES FOR MAY FIRSTAR TRUST ACCT #121361992 FORD'S TRAVEL GUIDES FORTIS BENEFITS FROHWEIN OFFICE SUPPLY GALE RESEARCH INC GEOLOGICAL SURVEY BUREAU GRAPHIC PRINTING GREY HOUSE PUBLISHING GRINGOS MEXICAN RESTAURANT H. W. WILSON CO. HDC BUSINESS FORMS CO. HENRY LOUIS, INC. HENSS HOME CRAFTSMAN HOUSE OF ULVERSCROFT HY-VEE FOOD STORE #1 IKERD, COLLEEN IMPRINTED SPORTSWEAR INGRAM LIBRARY SERVICES INLAND BOOK CO IOWA ATHLETIC DEPT. IOWA BOOK & SUPPLY CO. IOWA CITY PETTY CASH IOWA CITY PRESS-CITIZEN IOWA CITY PUBLIC LIBRARY IOWA CITY REC. CTR. PETTY CASH IOWA CITY REPROGRAPHICS IOWA HORTICULTURALIST IOWA PUBLIC TRANSIT ASSOC. IOWA STATE BANK IOWA STATE BANK - FICA IOWA STATE UNIVERSITY PRESS IPERS ISB J. P. GASWAY CO., INC. JANE'S INFORMATION GROUP JOURNAL ENTRY JOURNAL VOUCHER JOYCE'S GREENHOUSE KAKM VIDEO LCI INTERNATIONAL LIB-ADMIN LIBRARY OF CONGRESS LOVETINSKY HARAPAT AUTO MAAS, JANET MACMILLAN/MCGRAW-HILL MARK OF THE QUAD CITIES MARSHALL CAVENDISH CORPORATIO MAYORS YOUTH CART PERMIT :'~.("\ 1\ < . I J; ': i I I ' i i ! "l..../ \~"'/, , ,ill .I.: ;{l~~ 1'1~~ [~ lr-:r..~ .'----- ---------------~ ~'" ,-- ~~~.:' ~. ",, I' , ,is \ AMOUNT DESCRIPTION 170.67 MISC. SUPPLIES 14.50 MISC. SUPPLIES 28.57 LOAN INT MAY 702.82 HEALTH INSURANCE 19.00 PRINT/REFERENCE 109.19 DISABILITY INSURANCE 52.98 OFFICE SUPPLIES 265.05 PRINT/REFERENCE 7.00 BOO~S (CAT./CIR.) 2,640.00 RECREATIONAL SUPP. 123.50 BOOKS (CAT./REF.) 29.00 MISC. SUPPLIES 237.90 PAMPHLET FILE MATER. 523.06 OUTSIDE PRINTING 869.47 ART REPRODUCTIONS -25.00 PURCHASES FOR RESALE 35.31 BOOKS (CAT./CIR.) 46.66 BOOKS (CAT./CIR.) 36.58 FOOD 27.44 LOCAL MILEAGE 240.25 RECREATIONAL SUPP. 6,011.09 BOOKS (CAT./CIR.) 18.15 BOOK(S) 1,133.11 BUILDING RENTAL 64.82 MISC. PERIPHERALS 57.04 CLEANING FLUID 38.34 LEGAL PUBLICATIONS 3,748.00 MISCELLANEOUS 5.05 MISCELLANEOUS 17.60 OUTSIDE PRINTING 10.00 PRINT/CIRCULATING 75.00 REGISTRATION -93.19 REIMB BANK ERROR 3,201.33 FICA 43.45 BOOKS (CAT./CIR.) 2,651. 78 IPER~ -863.48 COULSON ACH RETURN 17.25 PAPER STOCK 204.00 BOOKS (CAT./CIR.) 1,140.15 APR DIVISIONAL SERVI 1,848.03 JUN BCBS 495.00 AG MATERIALS 29.95 NON-FICTION VIDEO 32.89 LONG DISTANCE CALLS -12.00 HABLEY 23.00 PRINT/REFERENCE 239.30 VEHICLE REPAIRS 6.30 MISC. SUPPLIES 40.33 VIDEO RECORDINGS 5.00 PRINT/REFERENCE 19.90 BOOKS (CAT./CIR.) 500.00 AUG CART PERMIT Page 22 of 42 '::0,]:': . ".',-" ~' . i.! , 1'0, , :~~ ,\ i i .' , '~f ~,\ I.~ . :.\', ',' ~ f" , . COUNCIL LISTING JUNE 30, 1994 , ,( ( -. \ .\ 1 VENDOR NAME MCFERREN, CLARK MID-CONTINENT BOTTLERS, INC. MIDWEST TAPE EXCHANGE MILLER, LINDA MILLER, STEVEN MODERN BUSINESS SYSTEMS, INC. MONITOR LEADERSHIP DIRECTORIE MUSCLE AND FITNESS MUSIC VIDEO DISTRIBUTORS MUSICAL HERITAGE SOCIETY NAGLE LUMBER CO. NATIONAL DIRECTORY OF NCOA-HUMANITIES PROGRAM NEUMANN, BRAD NEW PIONEER CO-OP NORTH TEXAS PUBLIC OCEANA PUBLICATIONS OMAHA WORLD-HERALD ORYX PRESS OS CO DRUG PAM THODOS PAYROLL RECAP PEOPLE WEEKLY PEPSI-COLA BOTTLING CO. PERMA-BOUND PETTY CASH PIP PJ KENEDY & SONS PLEASANT VALLEY NURSERY INC PLEASANT VALLEY NURSERY, INC. PRAIRE LIGHTS BOOKSTORE PRAIRIE LIGHTS BOOKSTORE PROFESSIONAL MEDIA SERVICE CO PROJECT GREEN XEROX COPIES PUBLIC BROADCASTING SERVICE QUALITY BOOKS, INC. QUALITY ENGRAVED SIGNS QUILL CORP. READER'S DIGEST FUND FOR THE RECORDED BOOKS, INC. REGAL PUBLICATIONS REGENT BOOK CO., INC. ROFFMAN, JOHN RUSSELL L COULSON OR SALES, DEBORAH SCHOLASTIC INC SHANACHIE ENTERTAINMENT CORP. SIGNSHOP SMITHSONIAN INSTITUTION PRESS STEVENS' SPORTS STOKES, PEGGY SUPERINTENDENT OF DOCUMENTS a r~""" . I I , I i I~: , , I , , ! I ~(~ J '~~~",' C:I~ 'L ~ C'-- -. : 0 't, _ _._____~_._.~_~___. - ,--- ._,~ AMOUNT DESCRIPTION 27.44 LOCAL MILEAGE 177.60, POP 48.40 VIDEO RECORDINGS 108.30 LOCAL MILEAGE 50.00 MISCELLANEOUS 261.45 LONG DISTANCE CALLS 213.75 PRINT/REFERENCE 34.97 PRINT/CIRCULATING 17.08 NON-FICTION VIDEO 56.97 COMPACT DISC 33.71 RECREATIONAL SUPP. 68.00 PRINT/REFERENCE 50.00 EDUC./TRAINING SUPP. 69.50 TRAVEL 1. 34 FOOD 19.95 NON-FICTION VIDEO 75.00 BOOKS (CAT./CIR.) 65.00 PRINT/REFERENCE 41.75 PRINT/REFERENCE 558.92 PRINT/CIRCULATING . 30 POP REFUND 41,917.03 PAYROLL 10-JUN-94 352.00 PRINT/CIRCULATING 926.95 FOOD 929.01 BOOKS (CAT./CIR.) 28.80 PRINT/CIRCULATING 113.08' OUTSIDE PRINTING 203.30 PRINT/REFERENCE 147.50 RECREATIONAL SUPP. 23.50 RECREATIONAL SUPP. -37.38 BOOKS (CAT./CIR.) 82.96 BOOKS (CAT./CIR.) 326.07 NON-FICTION AUDIO 14.68 XEROX REIMB TO LIBR 62.95 NON-FICTION VIDEO 701.13 BOOKS (CAT./CIR.) 6.00 OUTSIDE PRINTING 209.19 MINOR OFF EQUIP/FURN 9.95 PRINT/CIRCULATING 76.90 FICTION ON TAPE 25.31 BOOKS (CAT./CIR.) 37.64 BOOKS (CAT./CIR.) 50.00 BUILDING RENTAL 863.48 G. O. BONDS 506.52 CONSULTANT SERVICES 1,639.36 MISC. SUPPLIES 19.95 NON-FICTION VIDEO 2,850.00 CONTRACTED IMPROV. 19.05 COMPACT DISC 19.95 PRINT/CIRCULATING 22.23 FOOD 35.00 SUBSCRIPTIONS I , '0' iI, I! Page 23 of 42 'IS, - ~-~ o '),,'H' , ".~.I. 10, , 'I'." , ' ''J r. ".j. ,,) .... "- ",."""-.,,. ". Emir{-'~,:?',:,{.::,::'-,;! :' . . - ,.... " .' .~.' " . .... ~.~ . " ,1 _::::.:::_~,: ':~:~-~u.....::.;..~_;;._~~d:~':~,~..._,.,........L~~~.:-~~~~~...!.:-"13";";'<'-l''''~;'~/_''~'_;<'':''''''.''''''~'''~~'''''''''~'0-,',~~,,,_~~~ ~' .:. " COUNCIL LISTING JUNE 30, 1994 VENDOR NAME Ii TECHNIGRAPHICS, INC. THERESA KOPATICH THORNDIKE PRESS TIME SPECIAL ACCOUNTS TIME-LIFE TRANS BAL TO SOL WST SURCHG RS TRI-STATE TOURS TRI-STATE TOURS * TURNER SUBSCRIPTIONS U OF IA. U S WEST COMMUNICATION T-1 U S WEST COMMUNICATIONS U ,S WEST COMMUNICATIONS-E UNITED ACTION FOR YOUTH UNIVERSITY OF ILLINOIS PRESS UNIVERSITY OF IOWA UNIVERSITY OF MARYLAND US WEST DIRECT VALERIE PRESTON VARIOUS VARIOUS BOND OWNERS VISA '. VISITING NURSE ASSOCIATION WAL MART STORE 01-1721 WEST MUSIC CO. WEST PUBLISHING CO. WOODBURN ELECTRONICS INC WORLD BOOK EDUCATIONAL XEROX CORP YODER, WILFORD i , I ! " '" i ! i I I '-i , I i I , '.1 ..~, f ,I " ,j .!.' ~\ I ; TRUST ANp AGENCY FUND TOTAL \ ~ I' ~ I I I I ; l ~ ;.\; ,,:.~ j I Ira ... .- AMOUNT DESCRIPTION 6~.30 GRAPHIC SUPPLIES -3.00 POSTAGE 269.49 BOOK~ (CAT./CIR.) 249.60 PRINT/CIRCULATING 23.48 NON-FICTION VIDEO 3,629.13 TRAN FND BAL TO 4532 2,490.00 EQUIPMENT SERVICE 1,656.00 MISCELLANEOUS 18,496.18 FICTION ON TAPE 289.15 WORK STUDY WAGES 15.2'4 LONG DISTANCE CALLS 99.41 LONG DISTANCE CALLS 238.15 TELEPHONE RENTAL 630.00 BUILDING RENTAL 3.19 PRINT/REFERENCE 35.00 BOOKS (CAT./CIR.) -145.00 REGISTRATION 134.95 TELEPHONE DIRECTORY -3.00 POSTAGE -76.50 PURCHASES FOR RESALE 107,193.19 REGISTERED BOND INT. 170.42 GRAPHIC SUPPLIE~ 152.10 DISABILITY INSURANCE 140.10 FILM PROCESSING 50.00 EQUIPMENT RENTAL 248.95 PRINT/REFERENCE 1,500.00 OTHER OPER. EQUIP. 559.00 BOOKS (CAT./REF.) 175.77 OFFICE EQUIP. RENTAL 30.00 MISCELLANEOUS ,I , , '..1 ", -------------- -------------- 243,589.33 Page 24 of 42 1~8' ";,'" . 1,-' , '," ..' I,:~i """,'""""..."h. l..'..~....,H.....;?l\~;ln.,',~I\.I.,":"""."......t'}"~,.,.."'~,.~.~....,~~,.~-.,. J:'; I'" .pi :" ,- ""..,',," ..,.,...'..'"".., "',..,.."...."'T..';"..'...' "[]" "'" '.:f::~:::,.::'(;::~.:;:~~i/i~~:.,:' ,)t;.:.:;,::');:;.....::--.::~:\.;::i',':~:::,.,.:,; ..... ,"', '.': ,,<-' , .' ",', ;-d "5;',',/.'>:,>- .~' :'.-,'. ;J'. . .\...., . '1\." ..,,,.,f'...,'. " .<, . "--~, """.' '." . ),.. ,J"" .,....."., .,"..'........' ,', ." ':',""," :..' 11.",\.::\:!:,:.:.;,;.-:\;i., . 1 , . '" : ~ ;- , I ' .'",',1,::""":.,, ;",; . ',,::,".;:.. ,:.':".::,':.::<,\~,':. :.,;;;'.. ',,,' i"."", "".,-," ~I". - " .,..._/:",:;;;:'" I.', . ' __, ,,';'c" .-....'..',. ',.,',:" .' - " ~ . ' , . &~;~Il' (, \' " . ~t, I' , . ~ , ~ , ',' .' , , ~.. . ",. "'. _.w.d ~'.. _'__._ _ _ . COUNCIL LISTING JUNE 30, 1994 , VENDOR NAME AMOUNT DESCRIPTION FUND: INTRAGOVNTAL SERVICE ....-,.~,.. , ..~ ' .-"'-.ol c \ \) ~~ r I \ I " I' I.,;; I I ii I I' I I I I I ,I I i ! i i , i I : ~~ [ I I- , l i I ,. i I ,. l,,' \~~~' .,i ~y ) . #403 JEFFERSON COMPANY #522 SOUTH CLINTON STREET #631 S. VAN BUREN ST. APTS. #650 SOUTH JOHNSON RENTAL ACCT #AGUSTA HOUSING AUTHORITY #ALBERTSON, GARY E #ALBRECHT, WILLIAM #ALLEN, OPAL M #ALONZO, RICK #ALPINE APARTMENTS #AMBATI, NARAYANA #AMSTER CORP. #ANDERSON, BARBEL #ANDERSON, LEO & SUSAN #ARANGO' JOSE #ARENDS, MARCIA #ASI RENTALS #ATLANTIC LAKESIDE LIM~TED #AUGUSTINE JUDY #B & B INVESTMENT CO. #BAAH-GYlMAH KWAME #BAILEY, E NORMAN #BARDACH, JANUSZ #BARKER, CAROL #BARNES, PEARL M. #BAUGHMAN, NORMA & RALPH #BAUM, GERALD J #BAUMERT, JEAN #BEASLEY, MICHAEL #BECKER, TERRY #BEER, .MARTIN T #BELL, CHESTER , #BELMONT APTS #BENDA, JOSEPH #BENDER, ROBERT J. #BENICIA HOUSING AUTHORITY #BERNALILLO COUNTY HSG DEPT #BETTE LANE APARTMENTS #BEUTER, LEO & MARIE #BEYHL, ROGER #BIRD, DAVID #BLACK, DAN #BLACKHAWK PARTNERS #BLOYER PROPERTIES #BODE, DWIGHT GREGORY #BOEDEKER, HERMANN #BOLLINGER, BEVERLY #BOWERS, R. STEVE #BREAZEALE, RICHARD 194.00 LANDLORD RENTS 246.00 LANDLORD RENTS 212.00 LANDLORD RENTS 1,954.00 LANDLORD RENTS 197.00 LANDLORD RENTS 251.00 LANDLORD RENTS 215.00 LANDLORD RENTS 237.00 LANDLORD RENTS 207.00 LANDLORD RENTS 402.00 LANDLORD RENTS 1,063.00 LANDLORD RENTS 327.00 LANDLORD RENTS 251.00 LANDLORD RENTS 308.00 LANDLORD RENTS 29.00 UTILITY REIMB. 109.00 LANDLORD RENTS 442.00 LANDLORD RENTS 11,975.00 LANDLORD RENTS 41.00 UTILITY REIMB. 441.00 LANDLORD RENTS 8.00 UTILITY REIMB. 247.00 LANDLORD RENTS 727.00 LANDLORD RENTS 806.00 LANDLORD RENTS 178.00 LANDLORD RENTS 137.00 LANDLORD RENTS 359.00 LANDLORD RENTS 357.00 LANDLORD RENTS 264.00 LANDLORD RENTS 337.00 LANDLORD RENTS 390.00 LANDLORD RENTS 356.00 LANDLORD RENTS 174.00 LANDLORD RENTS 344.00 LANDLORD RENTS 385.00 LANDLORD RENTS 304.00 LANDLORD RENTS 143.00 LANDLORD RENTS 527.00 LANDLORD RENTS 452.00 LANDLORD RENTS 291.00 LANDLORD RENTS 627.00 LANDLORD RENTS 460.00 LANDLORD RENTS 365.00 LANDLORD RENTS 618.00 LANDLORD RENTS 406.00 LANDLORD RENTS 247.00 LANDLORD RENTS 290.00 LANDLORD RENTS 794.00 LANDLORD RENTS 2,119.00 LANDLORD RENTS 'JI""~ r~~ , '\:i ~. 1"I,',Il,'~' \i~' ~r-:"" LA Page 25 of 42 \ rt~~';;~~;';.':'i~"""""",.,'i~'i;';;"j','" ','.'." '~~"'~.,._--:_~~---"'.,.~'1'~- -:- 0,.",]"'"" f" . , . ""8,,, '-.,,' I '. J181 ,ltt ;.., 1-- , , '''I,'..' is ,...,', ; " ~~'1 ,.; j", ~ , ':L,p., . , "'/ .d .,; , , ~. , . COUNCIL LISTING JUNE 30, 1994 ,~ , ' ,\ f~'1 \ \ '<;!1 I;r i" I I I i I i i , iC ! I- i, II ~ l.J '11 VENDOR NAME #BREAZEALE, RICHARD DBA CONCOR #BREESE, DONALD #BREESE, DONALD ALLEN #BRENNEMAN, MIKE #BRENNEMAN, SUE % JOANN HARR #BREWER, LARRY C/O DAVE CLARK #BRICKER, JOHN #BROOKER, RICHARD #BROWN, LYDA #BRYANT SHANNON #BUSS, ANNA #BUTLER, JAMES #BUTTS JEANINE #BYERS III, EDWARD J. #BYRNE, BERNIE #C & M INVESTMENTS #CAHILL, TOD R #CAMP , DAVID W. #CAMPBELL, ANN #CARLSON, MARTHA K. #CARY, PHIL #CHALMERS-NEUBAUER, IRENE #CHRISTIAN, PAUL & DORIS #CHWANG, ALLEN , ICITY OF BOULDER #CLARK, STEVE #COLONIAL TERRACE #CONDO COMPANY #CONNER, JUDY #COOK, VIN,CENT #COOPER JR., ORRIS #CORAL RIDGE APARTMENTS #CORALVILLE SALVAGE #CORONE~ APARTMENTS #COURT' HILL APARTMENTS #COWLES, LISA #COYLE, PAT #CRESS, DANIEL #CRONK, C. ELIZABETH ATTN: DIC #CTY OF RIVERSIDE HSG AUTHORIT #CURTISS DEAN #CUSHING, PATRICIA #D & R RENTALS #DAHLEN, CRAIG #DAHLEN, MICijAEL & JANET #DAKOTA COUNTY HRA #DALLAS HOUSING AUTHORITY #DAVIS, JAMES , #DAVIS, RICHARD & KARLA #DE BRUYN, WILLIAM #DEMEULENAERE, PAUL & ELLEN #DES MOINES PUBLIC HSG. AUTH. , ""~"~ '~:' "I ,1(~ :\;,~~, :'it" p. .~, I , -' 'C' ;, 0 :"" __u .-- - :'~' L r~ AMOUNT, DESCRIPTION 441.00 LANDLORD RENTS 259.00 LANDLORD RENTS 425.00 LANDLORD RENTS 72.00 LANDLORD RENTS 244.00 LANDLORD RENTS 342.00 LANDLORD RENTS 285.00 LANDLORD RENTS 83.00 LANDLORD RENTS 323.00 LANDLORD RENTS 12.00 UTILITY REIMB. 433.00 LANDLORD RENTS 343.00 LANDLORD RENTS 50.00 UTILITY REIMB. 328.00 LANDLORD RENTS 331.00 LANDLORD RENTS 332.00 LANDLORD RENTS 776.00 LANDLORD RENTS 236.00 LANDLORD RENTS 76.00 LANDLORD RENTS 206.00 LANDLORD RENTS 245.00 LANDLORD RENTS 259.00 LANDLORD RENTS 362.00 LANDLORD RENTS 361.00 LANDLORD RENTS 665.00 LANDLORD RENTS 290.00 LANDLORD RENTS 311.00 LANDLORD RENTS 3,025.00 LANDLORD RENTS 382.00 LANDLORD RENTS 276.00 LANDLORD RENTS 635.00 LANDLORD RENTS 4,542.00 LANDLORD RENTS 153.00 . LANDLORD RENTS 923.00 LANDLORD RENTS 2,128.00 LANDLORD RENTS 39.00 UTILITY REIMB. 376.00 LANDLORD RENTS 1,003.00 LANDLORD RENTS 346.00 LANDLORD RENTS 385.00 LANDLORD RENTS 4.00 UTILITY REIMB. 447.00 LANDLORD RENTS 400.00 LANDLORD RENTS 370.00 LANDLORD RENTS 648.00 LANDLORD RENTS 265.00 LANDLORD RENTS 600.00 LANDLORD RENTS 416.00 LANDLORD RENTS 198.00 LANDLORD RENTS 1,153.00 LANDLORD RENTS 267.00 LANDLORD RENTS 1,053.00 LANDLORD RENTS Page 26 of 42 o ,)',',..':..'" , .",' ',."' liB' ',I' , .., ,.', 't5 I' I I o : ! I d: , , ,~tcl1 ." , ,\ ( ~'1 \ \ ?;1 I : I" , I , I I , I , : ~, i I'{'.. , , , I ( l.J '1d II. :\"~' :?"o, ~ ;t:d" ~ '. iitl$f;" ~.. "':' -' "--;C~" 0 I' ;' ,. ~ , '" ' '\\,1:: .~' , '. 11" . ,I" COUNCIL LISTING JUNE 30, 1994 VENDOR NAME AMOUNT DESCRIPTION #DETWEILER LISA 3.00 UTILITY REIMB. #DETWEILER SANDY 82.00 UTILITY REIMB. #DETWEILER, DONALD L.~ FRANCES 237.00 LANDLORD RENTS #DETWEILER,IVAN OR PATRICIA 545.00 LANDLORD RENTS #DITTBERNER, MALINDA 364.00 LANDLORD RENTS #DORMANN, HAL 214.00 LANDLORD RENTS . #DOWNES, GREG & SUMMERS, DAN 759.00 LANDLORD RENTS #DOWNES, GREGORY J. 1,409.00 LANDLORD RENTS #DUBISHAR, MELVIN 376.00 LANDLORD RENTS #DUFFY, LOIS 360.00 LANDLORD RENTS #DUNCAN, JAMES 384.00 LANDLORD RENTS #DUNNE, MIKE 324.00 LANDLORD RENTS #E & M TRUST 401. 00 LANDLORD RENTS #EASTLAKE PARNERSHIP 1,332.00 LANDLORD RENTS #EASTLAKE PARTNERSHIP 1,868.00 LANDLORD RENTS #ECKSTROM, THOMAS L 237.00 LANDLORD RENTS #EDWARDS, CHARLES 277.00 LANDLORD RENTS #EDWARDS, ~1ABEL CONSERVATORSHI 207.00 LANDLORD RENTS #ELAM, ERVIN 451. 00 LANDLORD RENTS #ELLIS, GENE 268.00 LANDLORD RENTS #EMERALD COURT APARTMENTS 700.00 LANDLORD RENTS #ERIN ARMS PARTNERSHIP 449.00 LANDLORD RENT~ , I #ETZEL, STEVE 173.00 LANDLORD RENTS '0 #EVANS, BONNIE 209.00 LANDLORD RENTS 1 j, I #EWALT PAT 16.00 UTILITY REIMB. 1 I' #FAITH UNITED CHURCH OF CHRIST 428.00 LANDLORD RENTS I #FAMILY HEALTH CENTRE 192.00 LANDLORD RENTS I #FERDIG, RANDY 297.00 LANDLORD RENTS #FITZPATRICK, GARY 213.00 LANDLORD RENTS #FLYNN, TIMOTHY M. 418.00 LANDLORD RENTS #FOLKMANN, DAN AND KATHY 932.00 LANDLORD RENTS #FOUNTAIN, LARRY & KATHLEEN 438.00 LANDLORD RENTS #FOX, ROBERT DBA EDON APTS 790.00 LANDLORD RENTS #FOX,ROBERT 8,721.00 LANDLORD RENTS #FRANK FLEMING RENTALS 186.00 LANDLORD RENTS ' .! #FRANKLIN, JOANN 245.00 LANDLORD RENTS #FULTON, DANIELLE 4.00 UTILITY REIMB. #GALLOWAY, JOHN 325.00 LANDLORD RENTS #GARVIN, RICHARD L. 682.00 LANDLORD RENTS #GEMAEHLICH, DUANE 192.00 LANDLORD RENTS #GERGIS, SAMIR 575.00 LANDLORD RENTS #GHODSI NEWSHA 47.00 UTILITY REIMB. #GILBERT MANOR 1,858.00 LANDLORD RENTS #GILPIN, EARL 182.00 LANDLORD RENTS #GINGERICH, MIRIAM 625.00 LANDLORD RENTS #GOEDKEN, SCOTT 477.00 LANDLORD RENTS #GOOD, MRS. NOVELLA 256.00 LANDLORD RENTS #GOSS, RUTH 419.00 LANDLORD RENTS #GOUSHEGUIR EZZATOSSADAT 3.00 UTILITY REIMB. #GOVERNOR PROPERTIES 397.00 LANDLORD RENTS , #GRANDVIEW COURT APARTMENTS 4,844.00 LANDLORD RENTS #GREATER IOWA CITY HOUSING 3,536.00 ASSISTED HSG. CLAIMS Page 27 of 42 .. - JL __ - 0""'),,. IVI'I .. 1.0" ',. 'j 5', ., .. .,..., ." '" -' COUNCIL LISTING JUNE 30, 1994 , VENDOR NAME AMOUNT DESCRIPTION #GREEN PRAIRIE CORPORATION 208.00 LANDLORD RENTS #GREGORY, DON 732.00 LANDLORD RENTS #GRINGS, JERRY 387.00 LANDLORD RENTS #GUSTOFF WILLIAM 15.00 UTILITY REIMB. #HAESEMEYER, CRAIG 426.00 LANDLORD RENTS #HAIGHT, MIKE & POLLY 1,139.00 LANDLORD RENTS #HAMM, DONNA 258.00 LANDLORD RENTS #HAMMER, MAXINE E 410.00 LANDLORD RENTS #HAMMES, SHARON K. 464.00 LANDLORD RENTS #HANSEN, C SUE 571. 00 LANDLORD RENTS #HANSON, ROGER 418.00 LANDLORD RENTS #HARDING, MARK 562.00 LANDLORD RENTS #HARROLD JAMES 22.00 UTILITY REIMB. #HAUG, EDWARD J. JR. DBA H & H 1,257.00 LANDLORD RENTS #HAYEK REAL ESTATE ACCOUNT 524.00 LANDLORD RENTS #HEALD, TED % THOMAS REALTY 433.00 LANDLORD RENTS #HEALY, PAM 372.00 LANDLORD RENTS #HEATH, CHARLES 1,557.00 LANDLORD RENTS #HEINLE, JACQUELINE 366.00 LANDLORD RENTS #HELMER, RAY 829.00 LANDLORD RENTS #HENRY, JOHN 346.00 LANDLORD RENTS #HILL, RON 260.00 LANDLORD RENTS #HOBBS SR., RONALD & DEBBIE 319.00 LANDLORD RENTS Q #HODGE, MIKE 1,238.00 LANDLORD RENTS " #HOGAN, MICHAEL OR MICHELLE 59.00 UTILITY REIMB. #HOLIDAY RETIREMENT ASSOC. LP 508.00 LANDLORD RENTS #HO~, KEVIN 326.00 LANDLORD RENTS #HOUSING AUTHORITY OF THE CITY 320.00 LANDLORD RENTS #HUNTER, DR. WILLIAM 751. 00 LANDLORD RENTS #HUSTON PROPERTIES 363.00 LANDLORD RENTS / #IOWA LAND CORP DBA IOWA LODGE 250.00 LANDLORD RENTS , #IRVIN, DAVID 37.00 LANDLORD RENTS , I #J STREET APTS % KEN W WEBER 593.00 LANDLORD RENTS ,,\ (-.. #JACKSON SQUARE ASSOCIATES DBA 1,604.00 LANDLORD RENTS \ #JAFAROUR MAHMOUD 27.00 UTILITY REIMB. : .! #JANSEN, GEORGE 234.00 LANDLORD RENTS ~ #JARRARD, DAN & DEBBIE 246.00 LANDLORD RENTS #JENSEN, CHARLES 97.00 LANDLORD RENTS' #JOHN'S GROCERY 750.00 LANDLORD RENTS . I~ #JOHNSON M.DUJON 30.00 UTILITY REIMB. #JONES, MARCI 18.00 UTILITY REIMB. I #JONES, MORGAN 861. 00 LANDLORD RENTS #KABELA, ROBERT 344.00 LANDLORD RENTS I #KACENA APTS 1,117.00 LANDLORD RENTS , I i I #KAMIT LEASING DBA 248.00 LANDLORD RENTS I #KAMMEYER, GREG & BECKY 249.00 LANDLORD RENTS ' I : I #KAMPFE, DR. LANNY V DDS 980.00 LANDLORD RENTS I ~, #KATE, M C, RENTALS 261. 00 LANDLORD RENTS Ii' #KEARNEY EDWARD 14.00 UTILITY REIMB. II #KELLER, MILDRED R. 320.00 LANDLORD RENTS \( ;""'0) #KEMPF, LESTER 288.00 LANDLORD RENTS '~ #KEMPF, NICK DBA GOVERNOR-DODG 363.00 LANDLORD RENTS ~ Page 28 of 42 Ii :, Ivr, .,: , I .10, 0 '.0, '::,' ',,' 5 ,~ ~ ,", . .~~~~ I, ," I ',~t \ . '. .;'., ~ " , ,', " ,_,l ~ . '~.. ~. . . . p' ..~.:.:' :::il.!lii:i .. .... !; . I:'; ,,;; ';r:\', , " '~ '.,... , .~, \ " ~. . .,' . ~ . ,,,'-... -",,:: :..:.. COUNCIL LISTING JUNE 30, 1994 VENDOR NAME AMOUNT DESCRIPTION #~ENNEDY, JOSEPH & WHITE,DENNI 413.00 LANDLORD RENTS #KIM, KWANG 742.00 LANDLORD RENTS #KJONAAS, MERLE 400.00 LANDLORD RENTS #KLEIN APARTMENTS 258.00 LANDLORD RENTS #KLINE, BETTY J. 328.00 LANDLORD RENTS #KLOSTERMAN, HENRY 1,066.00 LANDLORD RENTS #KNAPP, L. LOUISE 276.00 LANDLORD RENTS #KNOLLRIDGE GARDEN APARTMENTS 557.00 LANDLORD RENTS #KNORR, GEORGE 944.00 LANDLORD RENTS #KOEHLER, MICHAEL 352.00 LANDLORD ,RENTS #KRAMER, JOHN D. 463.00 LANDLORD RENTS #KRATTET, RICHARD 349.00 LANDLORD. RENTS #KROEGER PROPERTIES 796.00 LANDLORD RENTS #KRON, ED 24.00 LANDLORD RENTS #KUNCL, ADELAIDE 178.00 LANDLORD RENTS #LACINA, DUANE 633.00 LANDLORD RENTS #LANDES, KENDRA AND/OR JEFF 403.00 LANDLORD RENTS #LEACH RANDY 22.00 UTILITY REIMB. I I #LEAHY-SHEETS PARTNERSHIP 691. 00 LANDLORD RENTS I, #LEDVINA, ALMA 236.00 LANDLORD RENTS #LEE BROTHERS INVESTMENTS 70.00 LANDLORD RENTS #LEHMAN, KIMBERLY ARTEL 370.00 LANDLORD RENTS #LIFFRING-ZUG, JOAN 240.00 LANDLORD RENTS Q #LIGHTHALL, WILLIAM & SANDY 437.00 LANDLORD RENTS #LINCOLN HEIGHTS INC. 278.00 LANDLORD RENTS #LINDGREN PROPERTIES 251. 00 LANDLORD RENTS #LIPSIUS, MAXINE RUTH 134.00 LANDLORD RENTS #LITTLE, TERRIE 1.00 UTILITY REIMB. #LLOYD, OLIN 918.00 LANDLORD RENTS #LU, CHARLES 1,121.00 LANDLORD RENTS #LUCAS RENTAL ACCOUNT 316.00 'LANDLORD RENTS #LUMPA, DEAN 163.00 LANDLORD RENTS #LYMAN ASSOCIATES DBA RALSTON 1,889.00 LANDLORD RENTS #MABJJ ENTERPRISES 492.00 LANDLORD RENTS #MADDEN, ROD 377.00 LANDLORD RENTS i .f #MADDIGAN KELLY 16.00 UTILITY REIMB. #MAHER; MIKE 408.00 LANDLORD RENTS #MAILLIARD, MICHAEL 408.00 LANDLORD RENTS #MALMBERG CHERYL 14.00 UTILITY REIMB. #MALONEY, PHYLLIS 451. 00 LANDLORD RENTS #MARSHALL, BERNARD A 225.00 LANDLORD RENTS #MARY O. COLDREN HOME 'FOR AGED 176.00 LANDLORD RENTS #MCCOLLISTER, EDWIN 472.00 LANDLORD RENTS ' #MCCREEDY, BILL 263.00 LANDLORD RENTS #MCDERMOTT, EDWARD J 230.00 ~DLORD RENTS #MCDONALD, CHESTER 220.00 LANDLORD RENTS '. #MCKEEN, MRS. PAUL 707.00 LANDLORD RENTS #MCKEEVER KENNA 5.00 UTILITY REIMB. #MCKILLIP, JUDITH 245.00 LANDLORD RENTS #MEANS, DUANE 292.00 LANDLORD RENTS #MEIER, DALLAS 134.00 LANDLORD RENTS #MERCY FACILITIES, INC. 277.00 LANDLORD RENTS Page 29 of 42 ltg, _..;:[- ~ _~r ' _~..~_ _ " ,),,'.',...','::".., ",,0.', I.:, ,'.,- ','.' , . ~,' ,'.,1' '. " ,",;-",:,-:",':; ,,'j 'IS' .. . 1 rei, ,.,', ; i ?illZ~ i' i ,~-,,:., , ( , ...\ -'\ I , \ 'I' " , \ ,\ l.... ,~:,,,,- ( \ I , I ' I" , i I , I , I I I I , ; ~'. I i ~lJ ,l1( fl~~i ~' 1','Ir'!;'f. _..~" _,(~"o_ ;' " ~ , '~L I '~" , ..... ',' , .........:.., ..'. ,~. ~ COUNCIL LISTING JUNE 30, 1994 VENDOR NAME #MEX, OTTO T & CLARA A #MILLER & HAWKINS #MILLER, ARDEN #MILLER, GLENN H #MILLER, JAMES R #MILLER, STEVEN #MILLS SYLVIA #MOD POD INC MANAGEMENT ACCOUN #MOORE, JERRY R. #MORRISON. JOAN #MuLFORD, JAMES G. #MUSSER, JERRY #MUSTON, RAY A & LINDA K #MUTCHLER, LINDA #NAUMAN, RICK #NEIGHBORHOOD CENTERS OF #NICOLA, NINA #NISSLEY, EUGENE W. #NORRIS, CARL #NYLAN INVESTMENTS #OAK PARK RENTALS #OAKES BURLINGTON RENTAL #OCALA HOUSING AUTHORITY #OLD GOLD COURT APARTMENTS #ORIGINAL TOWN COURT #OUTLOT 25 ASSOCIATES DBA #PAYRAVI, BIBI #PENNINGROTH APARTMENTS #PENTACREST GARDEN APARTMENTS #PETERSON, JACK #PHELPS JULIE #PICKERING, JAMES #PIPEYARD PARTNERS DBA RALSTON #POOTS, ALLAN & ASSOCIATES #PRICE, DEAN DBA GREYTOWNE APT #PROSSER, BARBARA #PUGH ' RICHARD #RALSTON CREEK VILLAGE APTS. #RANSHAW, DAVE #RANSHAW, JULIE #REBEL PARTNERS #RENDON, JORGE #RICHARDSON, CARL J #RICHFIELD H. R. A. #RIGGAN, JIM #RIOS CYNTHIA #ROBERTS, ROLAND #ROBERTSON, CINDY M. #ROBERTSON, DAVID W #RODGERS, KYLA K #RODRICK, CLAUDINE #ROGERS, TOM -:',_: --: -- :_- AMOUNT DESCRIPTION 357.00 LANDLORD RENTS 290.00 LANDLORD REN~S 525.00 LANDLORD RENTS 595.00 LANDLORD RENTS 1,267.00 LANDLORD RENTS 182.00 LANDLORD RENTS -18.00 UTILITY REIMB. 1,320.00 LANDLORD RENTS 1,661.00 LANDLORD RENTS 390.00 LANDLORD RENTS 299.00 LANDLORD RENTS 365.00 LANDLORD RENTS 365.00 LANDLORD RENTS 213.00 LANDLORD RENTS 402.00 LANDLORD RENTS 3,335.42 AID TO AGENCIES 271.00 LANDLORD RENTS 345.00 LANDLORD RENTS 143.00 LANDLORD RENTS 367.00 LANDLORD RENTS 264.00 LANDLORD RENTS 204.00 LANDLORD RENTS 69.00 LANDLORD RENTS 515.00 LANDLORD RENTS 747.00 LANDLORD RENTS 1,006.00 LANDLORD RENTS 395.00 LANDLORD RENTS 1,264.00 LANDLORD RENTS 341.00 LANDLORD RENTS 183.00 LANDLORD RENTS 43.00 UTILITY REIMB. 770.00 LANDLORD RENTS 1,407.00 LANDLORD RENTS 181.00 LANDLORD RENTS 1,489.00 LANDLORD RENTS 258.00 LANDLORD RENTS 16.00 UTILITY REIMB. 3,761.00 LANDLORD RENTS 375.00 LANDLORD RENTS 343.00 LANDLORD RENTS 160.00 LANDLORD RENTS 490.00 LANDLORD RENTS 350.00 LANDLORD RENTS 473.00 LANDLORD RENTS 852.00 LANDLORD RENTS 59.00 UTILITY REIMB. 720.00 LANDLORD RENTS 402.00 LANDLORD RENTS 175.00 LANDLORD RENTS 620.00 LANDLORD RENTS 276.00 LANDLORD RENTS 394.00 LANDLORD RENTS Page 30 of 42 -" ,,?,I),;,:; ~~ , ." ",..,' ',c. ~' . Ira, 1, " , IS 1 i ~ I! .! ., itt ,. ;. "'. ':,:" I ' ~~'. '.'r' \'l .~.,. . " ~ , :~r: I" ' " '~ "'.,1 , ._....l.'.". . ,',.: , f" . ~.t:B ,\ "'-~"'r ,( (~'\ ,\ , ,y,,:)J;), ~,.(-\ ,'I' '\i , ' I" ! . \; I I ! 1 i : I , I i i I ,~ I i 1'<' I I I ; i I 'I I \ , ~ l..). ,\...~ , r ;!:~I',~ DlI~'I; t: {en 0 " ',' \ '~ , ',~t\\ I,: . ~~. , ", ~' , . .,'. ..t,.....;.._.'"' .. COUNCIL LISTING JUNE 30, 1994 , I j I VENDOR NAME AMOUNT DESCRIPTION 1 I #THAYER, KEITH E. 141. 00 LANDLORD RENTS #THE CHICAGO HOUSING AUTHORITY 423.00 LANDLORD RENTS #THOMOPULOS, GREGS & METTlE 835.00 LANDLORD RENTS #THOMPSON, CHARLES 651. 00 LANDLORD RENTS #TINKEY, DELBERT 146.00 LANDLORD RENTS ITOMLINSON, CLAUDE 170.00 LANDLORD RENTS #TOMPKINS TONYA 26.00 UTILITY REIMB. #TOMPKINS, PAM 365.00 LANDLORD RENTS #TOMPKINS, ROY 1,887.00 LANDLORD RENTS #TOWN & CAMPUS APARTMENTS 2,349.00 LANDLORD RENTS ITOWN OF NEWINGTON 539.00 LANDLORD RENTS #TRON URSULA 21. 00 UTILITY REIMB. #TROTT, NEIL 774.00 LANDLORD RENTS #TUNG, HAl-NAN 365.00 LANDLORD RENTS #UNIVERSITY OF IOWA 7,463.00 LANDLORD RENTS #UPADHYAY, SUSHIL 462.00 LANDLORD RENTS #VALLEY FORGE APTS 412.00 LANDLORD RENTS #VAN BUREN INVESTMENTS 283.00 LANDLORD RENTS #VAUGHAN, MARGARET 540.00 LANDLORD RENTS #VESELY, ARDEN % HAWK REALTY 739.00 LANDLORD RENTS #VILLA GARDEN APARTMENTS 11,113.00 LANDLORD RENTS #VOPARIL CUSTOM BUILT HOMES 273.00 LANDLORD RENTS #WAGNER, JAMES R 565.00 LANDLORD RENTS #WALLERICH, JOHN 332.00 LANDLORD RENTS #WALTERS, CLIFFORD 640.00 LANDLORD RENTS #WARD, RANDY 224.00 LANDLORD RENTS #WATERS, LARRY 164.00 LANDLORD RENTS #WELSCH, CLAYTON 221. 00 LANDLORD RENTS #WELSH JR. PAUL 441. 00 LANDLORD RENTS #WENDEL SHANNON 10.00 UTILITY REIMB. IWENMAN, BONNIE 382.00 LANDLORD RENTS #WESTGATE VILLA APARTMENTS 425.00 LANDLORD RENTS IWESTON, KAY ROGERS 241. 00 LANDLORD RENTS #WESTWOOD APARTMENTS 791. 00 LANDLORD RENTS 1 #WHITE, KAREN 197.00 LANDLORD RENTS I #WHITESELL, DENISE 284.00 LANDLORD RENTS #WICK, ROBERT 137.00 LANDLORD RENTS #WIGGINS HERMA 41. 00 UTILITY REIMB. #WILLIS, LEDUNG 573.00 LANDLORD RENTS #WILMOTH JAN 11. 00 UTILITY REIMB. #WORRALL, JAMES & RUTH 183.00 LANDLORD RENTS #YEGGY MAXINE 21. 00 UTILITY REIMB. #YEGGY, BE~ARD 347.00 LANJ;lLORD RENTS #YODER, ARNOLD 970.00 LANDLORD RENTS #YODER, EARL, DODGE ST APTS LT 901.00 LANDLORD RENTS #YODER, EARL, FY RENTALS 776.00 LANDLORD RENTS , #YODER, J 0 700.00 LANDLORD RENTS #ZAISER, JERRY 715.34 ASSISTED HSG. CLAIMS #ZENACK, NATHAN C/O THOMAS 3,392.00 LANDLORD RENTS #ZENACK, NATHAN DBA HOLLYWOOD 1,216.00 LANDLORD RENTS #ZENDER, VIC 413.00 LANDLORD RENTS #ZOOK, VERNON & MARGUERITE 278.00 LANDLORD RENTS Page 32 of 42 ,'------T '~~ - ~ _ ,o_;~j'-; I ",,' '1::-' ') r;. ! .. .) 0, ....., . "", I;,' '\ ~~~1,' .. ' " .' ,'j "' , "t . '\\1.:.. ., , ..... ~' , . .. -..'-~ "-'."':;:'~"'_. COUNCIL LISTING JUNE 30, 1994 VENDOR NAME AMOUNT DESCRIPTION #ZUBER, LARRY 205.00 LANDLORD RENTS %BARNHART, LYNDA 100.00 SECTION 125 REIMBUR. %BECKLER, ELMER L 235.93 SECTION 125 REIMBUR. %BURR, JANET S 172.60 SECTION 125 REIMBUR. %CARROLL, JOYCE E 199.98 SECTION 125 REIMBUR. %DONAHUE, DIANNA 120.00 SECTION 125 REIMBUR. %ENDRIS, BRUCE P 146.49 SECTION 125 REIMBUR. %ESTLE-SMITH, MARY 140.00 SECTION 125 REIMBUR. %FAGA, STEVEN G 385.65 SECTION 125 REIMBUR. %FARNSWOR~H, BETTY J 56.25 SECTION 125 REIMBUR. %FOWLER JR, JOSEPH D 47.00 SECTION 125 REIMBUR. %HOLLAND, NANCY J 391. 40 SECTION 125 REIMBUR. %HUMSTON, JAMES H 63.00 SECTION 125 REIMBUR. %HURMENCE, DEANNA 609.88 SECTION 125 REIMBUR. %JACKSON, KATHLEEN K 39.73 SECTION 125 REIMBUR. %JUSTICE, CORVIN C 34.20 SECTION 125 REIMBUR. %KOCH, KELLY A 111.42 SECTION 125 REIMBUR. %ICRIZ, MARILYN R 110.00 SECTION 125 REIMBUR. %LEWIS, LEIGH A 37.00 SECTION 125 REIMBUR. %MAURER, ANN S 71.20 SECTION 125 REIMBUR. %MILLER, DALE W 260.00 SECTION 125 REIMBUR. %NASBY, STEVEN P 292.68 SECTION 125 .REIMBUR. %NELSON, CARL R 35.68 SECTION 125 REIMBUR. %O'MALLEY, KEVIN T 90.14 SECTION 125 REIMBUR. %OVERTON, ROGER L 186.00 SECTION 125 REIMBUR. %PUMFREY, JAMES E 246.50 SECTION 125 REIMBUR. %RATHKE, LLOYD L 200.00 SECTION 125 REIMBUR. %SHEETS, CYNTHIA 28.69 SECTION 125 REIMBUR. %SHELDON, KAREN K 139.09 SECTION 125 REIMBUR. %SMITH, DANIEL V 66.00 SECTION 125 REIMBUR. %STANDISH, CRAIG S 177.08 SECTION 125 REIMBUR. %STONER, RONALD L 100.06 SECTION '125 REIMBUR. %SURRATTi JAMES E 481. 33 SECTION 125 REIMBUR. %WIEBEL, MACHELE G 197.00 SECTION 125 REIMBUR. %WINSTEAD JR, ROBERT D 480.39 SECrION 125 REIMBUR. ,I,j %WYSS, RICHARD D 65.97 SECTION 125 REIMBUR. %YUCUIS, DONALD J 120.00 SECTION 125 REIMBUR. &CARROLL, JOYCE E 132.69 SECTION 125 REIMBUR. i &COFFIN, CYNTHIA 576.93 SECTION 125 REIMBUR. , " &EDWARDS, CHARLES F 282.00 SECTION 125 REIMBUR. &FARNSWORTH, BETTY J 576.93 SECTION 125 REIMBUR. &FISHER, DAVID M 79.64 SECTION 125 REIMBUR. &LIPPOLD, KATHY E 288.45 SECTION 125 REIMBUR. &MAURER, ANN S 642.72 SECTION 125 REIMBUR. &MORENO, EDWARD A 138.45 SECTION 125 REIMBUR. &SHEETS, CYNTHIA 723.62 SECTION 125 REIMBUR. &SMITH, JILL K 22,28 SECTION 125 REIMBUR. &SWARTZENDRUBER, D. D 54.00 SECTION 125 REIMBUR. &WYSS, RICHARD D 313.04 SECTION 125 REIMBUR. A T & T - LD ,6.23 ~ONG DISTANCE CALLS ADJUSTING JOURNAL ,ENTRY 1,510.72 APR POSTAL CHARGES ADVANCED ELECTRICAL SERVICES 12,644.00 BUILDING IMPROVEMENT Page 33 of 42 \t~~ i,,'--=: .... 0 ~ ...-, ~~ ..... ~ ~- --- ,',),"'","..,'" 0, " , " , ,~ '. - . . '.: I, ,'" ."., '-"'.\'-" ,. '."i. H)5~: I Of , ' .;'1~ ,#~-..,... , ( ....\ -., I ' \ \ , I \:~ . -I;. .' _. <II ".i...., ~ 'I" .,,: ;1' Jr.' : ' i ~' I i Ii 1 I' I ", ,1 il I I , , ': i , " ~. !! ii" ; I i :' 1 i ) \ \.l",; I ,-..,...... ", , !I .~~' ii', , :(..' ~" I, i.':'Jl ,,- "of. ' '. ~ ,,: ~wi~ ~'jl~\?,~1. " ":."''''''''. , I \,.~..o"'\..._ ,t~~'o ;' , ~ , ':(1'1 '\", '" .:~ . ~ COUNCIL LISTING JUNE 30, 1994 VENDOR NAME AIR FILTER ALICE & FRED MALLY ALICE A. SWENKA ALTORFER MACHINERY CO. AMP INC APR-JUN WP CHARGEBACKS ARATEX SERVICES, INC. B DOLLMAN B MEREDITH 302002 BARBARA MEREDITH BARBARA S. GREEN BARNGROVER GLASS CO INC BARRON MOTOR SUPPLY BEST DISTRIBUTING INC BEVERLY J. CARKHUFF BIG BEAR EQUIPMENT, INC. BILL MEISSNER BLUE CROSS & BLUE SHIELD BOB DEATSCH BRAD & BOB'S TEE-VEE BRANRA VUJ'OSEVIC BREESE PLUMBING & HEATING, INC BUESING'S AUTOMOTIVE BURLINGTON TRAILWAYS CAMPBELL SUPPLY CO CAPITOL FORD NEW HOLLAND INC CARSWELL, HOWARD CASE POWER & EQUIPMENT CEDAR-JOHNSON FARM SERVICE CO. CENTRAL STATES AIRGAS CHARGEBACK AT&T LD CHARGES CITY APPLIANCE SERVICE CITY ELECTRIC SUPPLY, INC. CITY OF IC CITYBLUE TECHNOLOGIES INC CLAREY'S SAFETY EQUIPMENT, INC COBRA/ANGELA WRAY COBRA/CHARLES MOTTET COBRA/DAPHNE FUHRMEI COBRA/DARREL KUENSTE COBRA/DEBORAH SALES COBRA/DORA MUMFORD COBRA/GEORGE WOOD COBRA/JOHN DONOVAN COBRA/JOHN NEUZIL COBRA/JULIE LORENCE COBRA/KATHERINE WOLT COBRA/MARY DELL HINT COBRA/MATT BRACHTEL COBRA/MICHELLE KEATI COBRA/NEANA SAYLOR COBRA/NORA ECKARD '~-'~.~.. ~ AMOUNT DESCRIPTION 62.88 BUSES 279.59 FULL & FINAL SETTL 35.59 RX REIMBURSEMENT 1,437.36 BOOKS, MAG., NEWSPAP 65.69 MISC. SUPPLIES 262.30 APR-JUN WP CHRGS 1,408.76 LAUNDRY SERVICE -83.05 PHOENIX -249.81 TRAVEL -104.19 TRAVEL REIMB 300.00 FULL & FINAL SETTL 79.05 VEHICLE REPAIRS 7,641.60 AUTO & LIGHT TRUCK 48.42 MISC. SUPPLIES 58.13 FULL & FINAL SETTL 408.85 GENERAL EQUIPMENT -10.00 LUMP SUM REPAY 286.60 DENTAL INSURANCE 151.00 FULL & FINAL SETTL 233.95 REP & MAINT. TO BLDG -1,034.31 BUS DAMAGE 94086R 455.50 REP OF ELECTRIC/PLBG 166.32 BUSES -2.00 FUEL TAX 232.80 FIRST AID/SAFETY SUP 390.06 GENERAL EQUIPMENT -47.00 REFUND HAP 1,004.39 STR. CLEANING & REP. 2,693.83 DIESEL FUEL 319.32 FLUIDS GASES & OTHER -101.96 JUN LD CHARGES 180.40 MINOR EQUIP. REPAIR 29.88 MISC. SUPPLIES -3,009.15 BC/BS 28.76 PAPER STOCK 370.63 FIRE APPARATUS -156.24 JUN COBRA -167.90 JUL BC/BS -167.90 JUN SNGL BC/BS -156.24 JUL BC/BS -167.90 JUN COBRA -156.24 JUN COBRA -65.82 JUN MEDICARE SUPPL -11.66 JUN SINGLE DENTAL -65.82 JUL MEDICARE SUPPL -167.90 JUN BC/BS -156.24 JUN COBRA -65.84 APR OVERPAYMENT -156.24 JUN BC/BS -156.24 JUN BC/BS -912.90 JUL FAMILY BC -65.82 JUL MEDICARE SUPPL Page 34 of 42 , 0)".,,' '~ '. ,. , ,~~ ~, i , \t', I.'.. :/5 D. '. '. ' " eliLi .r..... , r \ "~ (-.. I \\ ~' r,~-, ! . ' , I 'I"~ I I I , , I . I : I I i i r:; : I ~,'~ ',~T Ii',' ~tr~ .-'-'\ " , .' ',' , .' , . ~t \ ',: '\'1. , " , ", ~ ....,....._...'."h.. ',,', .,,"-,.-.../;' COUNCIL LISTING JUNE 30, 1994 VENDOR NAME COBRA/ROBERT WOLTERS COBRA/TED SEDLACEK COBRA/TRACEY PRINTEN COLLINS DYNAMICS COMMON FUND COMMUNICATIONS ENGINEERING CO. CONNEY SAFETY PRODUCTS CONSUMERS COOPERATIVE SOCIETY CONTRACTOR'S TOOL & SUPPLY CO. CORALVILLE FRAME & AXLE SERV. CRESCI BODY & EQUIPMENT, INC. CUMMINS GREAT PLAINS DIESEL D COUCHMAN WAGE CORRECT 94022W DALE A. TOYNE DANKO EMERGENCY EQUIPMENT CO DAVENPORT SPRING CO INC DEB MANSFIELD DEB MANSFIELS 301320 DEVIN SLAUGHTER DOLLMAN BILL 301795 DON YUCUIS 303322 DON YUCUIS 305058 DOYLE ,KEVIN 302862 DOYLE, KEVIN DURAMETAL CORPORATION EASTON, INC. EDSON & ASSOCIATES LTD EDWARDS REPORTING ELLIOTT EQUIPMENT CO. ELMER BRENNEMAN EMERGENCY HOUSING PROJECT, INC ENERGY MIZER SYSTEMS, INC. EVA LOZOYA FEDERAL EXPRESS CORP. FESLER'S, INC. FINANCE CHARGES FOR MAY FIRE LINE FLXIBLE CORP. FORTIS BENEFITS FREEMAN LOCK & ALARM, INC. FROHWEIN OFFICE SUPPLY GENERAL BINDING CORP. GIERKE-ROBINSON CO. GILLIG CORPORATION GLASS SERVICES GOODMAN, LISA GOOLSBY SCOTT 302920 GOOLSBY, SCOTT GRIFFITH, SUSAN J CSR H. J. LTD. HEATING AND AIR HACH BROTHERS CO., INC. HAMILTON MEDICAL EQUIPMENT o l~!' Y" ' is AMOUNT DESCRIPTION -156.24 JUN BC/BS -11.66 JUL DENTAL -167.90 JUN COBRA 438.94 FIRE APPARATUS -75.00 PHM/O CHARGE-DC 648.80 COMM. EQUIP. REPAIR 81.32 FIRST AID/SAFETY SUP 27,356.84 DIESEL FUEL 165.07 MISC. SUPPLIES 1,250.00 VEHICLE REPAIRS 106.66 TWO-TON TRUCKS 1,353.11 BUSES 87.53 TRAN LOS RERV-INDEM 1,735.69 FULL & FINAL SETTL 848.58 FIRE APPARATUS 321.06 AUTO & LIGHT TRUCK -32.60 RET.OF TRAV.ADV. -330.00 SAN FRANCISCO , 17.69 REIMBURSEMENT FOR -621.95 PHOENIX-TRAVEL -786.62 MINNEAPOLIS 546.62 TRAVEL ADVANCE -123.00 MASON CITY-TRAVEL 123.00 TRAVEL ADVANCE 784.32 BUSES 507.60 BDLG. & IMPROV. MAT. 524.40 AUTO & LIGHT TRUCK 397.55 1/2 REPORTING FEE 4,813.32 GARBAGE TRUCKS -41.27 KIRKWOOD - CR 929.05 AID TO AGENCIES 46.75 BUSES 80.00 FULL & FINAL SETTL 20.00 COURIERS 96.00 FIRE APPARATUS 695.72 LOAN INT MAY 213.56 FIRE APPARATUS 98.64 BUSES 430.73 DISABILITY INSURANCE 272.70 LUMBER/HARDWARE 1,864.40 MISC~ PERIPHERALS 195.12 DUPLICATOR SUPPLIES 133.38 STR. CLEANING & REP. 617.47 BUSES 238.87 VEHICLE REPAIRS 165.00 TRAVEL ADVANCE ~80.00 CHICAGO-TRAVEL 80.00 TRAVEL ADVANCE -141.00 SHORTHAND REPORTER 62.55 REP OF HEATING EQUIP 691.08 FLUIDS GASES & OTHER 225.00 ACCT. #9684, 10288 Page 35 of 42 o ",".\'.".'. " , , f" . ! i I D ! ii ,.'Id', ',; , ., ~t1 ".~ " l t..' ~.,\ r , \ f~ I',' . i : I 1 I 1 I , . I , : , j i r. , I II '~, ':g, ,.!iJ I " ,,~~, I'~' 'I' ~ ',~'; (II 1.'1 1\, ~,f' Ill;'l ~"r~',: :('~-o ,\ , \' i ~ , "t" .~ \,\ i.', " , ,', ' ", ",', ... .0' _ ,,":\..' - ,..~'.."'...'... '''''.,...'.".--... .-. - '. ',,' , ~' , . COUNCIL LISTING JUNE 30, 1994 VENDOR NAME HANSEN, THOMAS HANSON, ROGER HARGRAVE MCELENEY, INC. HARTFORD LIFE INSURA HARTWIG MOTORS, INC. HAWKEYE INTERNATIONAL TRUCKS HAWKEYE'PEST CONTROL, INC. HAWKEYE WELD & REPAIR HAYEK, HAYEK & BROWN HERMAN M. BROWN CO. HILLTOP SUNOCO CAR WASH HOLDEN BUSINESS FORMS CO. HOLIDAY WRECKER & CRANE SERVo I C PETTY CASH 304311 IA GROUNDWATER ASSOC IA/IL IASD HEALTH SERVICES IC CITY ASSESSOR INLAND TRUCK PARTS COMPANY INTERSTATE DETROIT DIESEL IOWA CITY COLLECTION & PROCESS IOWA CITY COMMUNITY SCHOOL IOWA CITY LANDSCAPING IOWA CITY PETTY CASH IOWA CITY PRESS-CITIZEN IOWA CITY REC. CTR. PETTY CASH IOWA CITY TIRE & SERVICE, INC. IOWA FIRE EQUIPMENT IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK - FICA IOWA STATE BANK FICA IPERS ISB J. P. GASWAY CO., INC. JAMES BENDER TRUCKING JAMES HUMSTON 301884 JAMES JOENS JANET NORIN JE 6008 JIM HUMS TON JIM JOENS ' JIM PUMFREY JIM PUMFREY 303160 JIM P~IFREY 304103 JIM'S REFUSE SERVICE CORP JO CO ADMINISTRATION JOENS, JIM JOHNSON COUNTY TREASURER JOURNAL ENTRY JOURNAL ENTRY 304311 JOURNAL VOUCHER JULIUS, STEVE - 1.........; ': .hUlllf 1 f AMOUNT DESCRIPTION 62.50 TRAVEL ADVANCE 300.00 TRAVEL ADVANCE 225.03 AUTO & LIGHT TRUCK 131.93 LIFE INSURANCE 235.68 AUTO & LIGHT TRUCK 898.12 GARBAGE TRUCKS 40.00 BLDG. PEST CONTROL 146.17 MISC. SUPPLIES 1,253.54 ATTORNEY SERVICES 3,430.45 GENERAL EQUIPMENT 175.00 CAR WASHES 760.34 OFFICE SUPPLIES 295.00 TOWING -3.26 WORKSHOP IMS LONG -4.50 FUEL TAX -150.00 REBATE 19261 111,896.78 DENTAL ADM FEES -24.06 GAS (CITY ASSESSOR) 61.31 FIRE APPARATUS 37 O. 67 BUSES 19.70 COURT COSTS & SERVo 50.00 DUPLICATOR SUPPLIES 3,465.00 CONTRACTED IMPROV. 16.39 TRAV.REIMB. 13.81 LEGAL PUBLICATIONS 2.00 CAR WASHES 620.62 TIRE REPAIRS 29.50 GENERAL LIABILITY 1,609.21 ELECTRICITY CHARGES 5,754.71 FICA -1. 73 FICA 6,743.18 IPERS 50.00 WIRE FEE 3, 089 ,,4 7 P~PER STOCK 6.50 FREIGHT -35.00 KIRKWOOD - CR -35.00 CEDAR RAPIDS KIRKWOO -37.23 REIMB TRAVEL ADV 57.75 MAY DIVIS SERV -8.50 TRAVEL REIMB -3.50 TRAVEL REIMB -1.19 TRAVEL REIMB -266.39 KANSAS CITY -385.00 AMES 407.50 REFUSE COLL. CHARGES -187.98 GAS (AUDITOR) 50.00 TRAVEL ADVANCE 22,062.41 PROPERTY TAX 40,762.32 APR DIVISIONAL SERVI -12.36 MAY DUPLICATING 13,652.57 JUN BCBS 748.95 TRAVEL ADVANCE 1 I I I (D i i I.! Page 36 of 42 11!' , 0:);""" I,cj', , '.""1 i5 " , " , J~ ,'.. "IW.~ . , ~ , " ,t', _,.,,',0" _." , . COUNCIL LISTING JUNE 30, 1994 VENDOR NAME " ( I ...'.;.;'1 KAR PRODUCTS, INC. KNIGHT, ROGER KOCH BROTHERS KOCH, KELLY KUTCHER'S WELDING LANCE CHRISTENSEN LAREW CO., INC. LAWSON PRODUCTS, INC. LCI INTERNATIONAL LENOCH & CILEK TRUE VALUE LESTEK MANUFACTURING INC LIFT-U LINDER TIRE SERVICE LINDSEY SOFTWARE SYSTEMS, INC. LOREN'S SIGNS/LOREN TEGGATZ MCROY WAGE CORRECT 94014W MARCIA KLINGAMAN 301954 MARIAN KARR 301941 MARION IRON CO. MARTIN EQUIPMENT OF ILLINOIS MARV'S GLASS MAST MAGAZINE MAY LF CHRGS/JUN 1 BILL MCCABE EQUIPMENT, INC. MEDICAL ASSOCIATES MEISSNER, WILLIAM MERCY HOSPITAL MEYER TOOL & SUPPLY MICHELIN TIRE CORP. MICHELLE N. CROY MIDWEST JANITORIAL SERVICES MIDWEST WHEEL COMPANIES MODERN BUSINESS SYSTEMS, INC. MONICA MOEN MORENO, EDWARD MUTUAL WHEEL CO. N STAFFORD WAGE CORRECT 94025W NAGLE LUMBER CO. NAPA DEWITT DISTRIBUTION NATHAN ZENACK NEOPART NEW METHOD EQUIPMENT CO., INC. NEWARK ELECTRONICS NGUYEN HUNG DINH NORTH AMERICAN CLUTCH OMEGA COMMUNICATIONS OSHKOSH TRUCK CORPORATION OTTSEN OIL CO., INC. P & J ENTERPRISES PAT MCGRATH CHEVYLAND PAUL MYERS AUTO BODY PAYLESS CASHWAYS, INC. \ , /11 '~~ , I I' I I I I I ! ~ I ~J.; '~ ,1",~', r, ' " ~: "l.'r, " :C_.~ .n. ~ F Ilf' I' :IS AMOUNT DESCRIPTION 2,576.41 MISC. SUPPLIES 150.00 TRAVEL ADVANCE 15,217.34 OFFICE EQUIP. REPAIR 145.00 TRAVEL ADVANCE 201.25 VEHICLE REPAIRS -11,893.66 BUS DAMAGE 94070R 49.50 REP OF ELECTRIC/PLBG 70.07 MISC. SUPPLIES 113.89 LONG DISTANCE CALLS 88.14 MISC. SUPPLIES 943.70 FIRE APPARATUS 175.64 BUSES 3,525.93 AUTO & LIGHT TRUCK 145.00 MICRO-COMP. SOFTWARE 25.00 VEHICLE REPAIRS 72.59 PKG LOSS RSRV-INDEM -291.00 PASADENA -841.52 ANCHORAGE 553.84 MISC. SUPPLIES 4,099.54 LANDFILL EQUIPMENT 58.80 BUSES 24.00 SUBSCRIPTIONS 21.84 MAY LF CHARGES 79.15 GENERAL EQUIPMENT 380.00 ACCT. #45852 326 -10.00 LUMP DUM REPAY 1,184.45 ACCT. #441075286 249.80 MINOR EQUIP. 1,916.12 BUSES 7.65 REIMBURSEMENT FOR 452.48 REP & MAINT. TO BLDG 1,216.80 BUSES 292.97 PHOTOCOPYING -23.32 SINGLE DENTAL JUL 1,078.00 TRAVEL ~DVANCE 1,716.62 BUSES 40.99 REF LOSS RSRV-IMDEM 80.14 LUMBER/HARDWARE 6,456.35 AUTO & LIGHT TRUCK -344.00 REFUND HAP-JUNE 2,788.91 BUSES 4,470.70 AUTO & LIGHT TRUCK 224.33 GENERAL EQUIPMENT -50.00 CITY TRK.DAMAGE 36.70 LANDFILL EQUIPMENT 80.00 PHONE EQUIP. CHARGES 32.40 FIRE APPARATUS 3,006.65 GREASE & OIL -217.33 REF.HAP PARAT JUN 373.51 AUTO & LIGHT TRUCK 959.85 TRUCK(S) 55.92 BLDG. & CONST. SUPP. Page 37 of 42 , - _ ~~> 0 ")'.,.,,'.,""".' ," .','.,~. ,,::'~'.:, ~' . o " .! 10 ...,.', ,.,", ., , .~1:~:.z.1' , ,:\ (~'\ ,\ \ ;~ r I I" I I I : 1 ! , , , i , ~, I ,x. I \ I ,~~ fJ -" {l"~~ I' , "~t: \', , .. ~ , " .... ~....,_.:.'_.. '_. ._' d' , , . COUNCIL LISTING JUNE 30, 1994 VENDOR NAME PAYROLL RECAP PAYROLL~RECAP 312772 PEAK, BILL PECK, DEBBIE PITNEY BOWES PLANA PLUMBERS SUPPLY CO. PRECISION AUTO PRINGLE, KAREN PROGRESSIVE PHYSICAL THERAPY PUMFREY, JAMES PYRAMID SERVICES, INC. QUALITY CARE QUALITY TEXTILE PRINTING QUILL CORP. R & R PRODUCTS CO. R.L.E. ENVIRONMENTAL SERVo INC RADIOLOGIC MEDICAL SERVICES P. REPUBLIC REFRIGERATION RESIDENTUAL EQUITY TRANSFER REXCO EQUIPMENT, INC. ROBERTS, STEVE ROBINSON TERRY 303176 ROBINSON, TERRY ROCKMOUNT RESEAR~H & ALLOYS ROGER A.KNIGHT SR. ROGER HANSON ROGER HANSON 302942 ROGER KNIGHT 303917 ROSCO PRODUCTS SALES CORP. S ROBERTS 304130 SADLER POWER TRAIN, INC. SANITATION PRODUCTS SARA WELLS SAS ASSOCIATES SCANIA U.S.A., INC. SCHEPERS/ROBINSON SENECA CORP. SEWELL, MARY E SHAY ELECTRIC SHEETS, CYNTHIA SHELLADY, CHRIS SIEG AUTO PARTS SIOUX STEAM CLEANER CORP. SNAP-ON TOOLS CORP. SPECIALIZED PETROLEUM SERVICES SPRINT CELLULAR STANDISH CRAIG 303228 STANDISH, CRAIG STATE CHEMICAL MFG., CO. STATE OF IA STATE OF IOWA . ": : ^ . .- .~ AMOUNT DESCRIPTION 76,317.85 PAYROLL 10-JUN-94 -22.59 PAYROLL 6-10-94 70.00 SAFETY SHO~S 95.34 REP & MAINT. TO BLDG 192.75 EQUIPMENT RENTAL 1,748.20 LANDFILL EQUIPMENT 120.67 MISC. SUPPLIES 261.22 AUTO & LIGHT TRUCK -25.00 REPAY SC#35226 720.00 PHYSICAL THERAPY S 1,060.78 TRAVEL 82.16 BUSES 1,077.70 OTHER REPAIR & MAl NT 296.25 CLOTHING & ACCESS. 198.64 OFFICE SUPPLIES 112.16 GENERAL EQUIPMENT 150.00 GASOLINE 28.00 ACCT. #30142 11.97 MISC. SUPPLIES 1,318,597.06 RESIDNTL EQUITY TRAN 326.42 FIRE APPARATUS 372.00 TRAVEL ADVANCE -205.25 NEBRASKA CITY-TRAV 254.00 TRAVEL ADVANCE 473.78 MISC. SUPPLIES -38.40 TRAVEL REIMB -69.87 TRAVEL REIMB -230.13 CHICAGO -111. 60 AMES 361. 22 BUSES -372.00 LA CROSSE 1,933.95 TWO-TON TRUCKS 1,184.80 GENERAL EQUIPMENT -167.90 DENTAL INSUR 1,640.50 INVOICE #94129-2 25,307.93 BUSES -48.75 TRAV.REIMB. 1,215.00 AUTO & LIGHT TRUCK 250.00 GENERAL LIABILITY 1,209.59 REP OF ELECTRIC/PLBG 165.00 TRAVEL ADVANCE 65.09 SAFETY SHOES 1,335.40 AUTO & LIGHT TRUCK 175.26 GENERAL EQUIPMENT 1,418.06 MINOR EQUIP. 1,044.80 DIESEL FUEL 21.15 TELEPHONE RENTAL -470.00 MINNEAPOLIS TRAVEL 470.00 TRAVEL ADVANCE 191.84 MISC. SUPPLIES -2,207.42 FIRETRUCK DMG 94056 180.00 AUTO-PHYS DAMAGE-COL Page 38 of 42 1881 '.0. .,,)' ,',::": ,\ . ,,'r'r..:S' " ,.,., '. ~' )t" ~ . ,.,.,-_:~---------~~-~-_.~- ~' l' I i I I () ! : .i " , " , ,'10: ~.~:~~ ~~~;{. I:.. . r"'j ~ , .' . ~t' , , .' ~\ I. ~ " . ....' , "'.-' , ......,., ~. , . _#....~!,..~... ..._........... '.'~.' ,. .'_ ...., """"~" ....0.'...' .. 'M' . '_'.".;'C.' '.:. ,"" -- COUNCIL LISTING JUNE 30, 1994 VENDOR NAME AMOUNT DESCRIPTION STEINDLER ORTHOPEDIC CLINIC 280.00 SUPERINTENDENT OF DOCUMENTS 171.00 SUBSCRIPTIONS SURE PLUS MANUFACTURING CO. 102.78 TWO-TON TRUCKS T OREAR WAGE CORRECT 94026W 71. 27 TRANS LOSS RSRV-INDE T ROBINSON 630050 103.18 TRAVEL REIMB TECHNIGRAPHICS, INC. 29.19 OUTSIDE PRINTING TERMINAL SUPPLY CO. 157.41 MISC. SUPPLIES TERRY ROBINSON -103.18 TRAVEL REIMB THERMO KING QUAD CITIES, INC. 3,351. 05 BUSES THERMOGAS CO OF IOWA CITY 76.20 FLUIDS GASES & OTHER TMC OF IOWA CITY LTD 2,143.84 REP & MAINT. TO BLDG TOM MEISNER 24.00 FULL & FINAL SETTL TRANSPEC INC 104.35 MISC. SUPPLIES TRANSPORT CLEARINGS 129.40 BUSES TRI STATE TURF & IRRIGATION 2,109.46 GENERAL EQUIPMENT U OF IA. BUSINESS OFFICE 26,144.69 WATER UTILITY CHARGE U S WEST COMMUNICATION T-1 59.22 LONG DISTANCE CALLS U S WEST COMMUNICATIONS -.68 LONG DISTANCE CALLS U S WEST COMMUNICATIONS-E 677.39 TELEPHONE RENTAL U. S. POST OFFICE - METER 2,000.00 POSTAGE UNITED PARCEL SERVICE 250.00 COURIERS , UNIVERSITY OF IOWA HOSPITALS & 247.43 ACCT. #1095847068 , , UPS MAY CHARGES 4.40 MAY UPS CHRGS I D VAN GUNDY, DEB 1,215.00 REP & MAINT. TO BLDG VE~EER SALES & SERVICE, INC. 58.46 GENERAL EQUIPMENT VITOSH STANDARD 110.50 CAR WASHES VOSS PETROLEUM CO., INC. 1,781.15 AUTO & LIGHT TRUCK W. W. GRAINGER, INC. 137.30 MINOR EQUIP. WAGNER PONTIAC-JEEP, INC. 408.45 VEHICLE REPAIRS WAL MAR~ STORE 01-1721 231. 90 FILM .,..._. WINEBRENNER FORD, INC. 4,430.57 AUTO & LIGHT TRUCK /, " WORD PROCESSING 6095 -45.25 APR-JUN CHARGES , ' \ i WORKERS COMPENSATION SYMPOSIUM 200.00 REGISTRATION (~\ XEROX CORP 8,303.71 DUPLICATOR SUPPLIES YOUTH HOMES, INC. 2,221. 87 AID TO AGENCIES I,! 1 YUCUIS, DONALD 240.00 TRAVEL ADVANCE ,~Itt\ ZEP MANUFACTURING CO 329.78 MISC. SUPPLIES I', , -------------- -------------- INTRAGOVNTAL SERV FUND TOTAL 2,080,450.59 , i I : I i f"l \' , ~L"~ "11P '~'{I"" " ;c; ,~ h,\\l"'",' . "'. .....~~ FUND: SPEC ASSESSMENT FUND DEBT SERVICE TRANSFERS 67,263.10 TO ABATED GO BONDS TRANS SPEC ASSESS TO RUT 13,932.34 TRANS SPEC ASSESS ============== SPEC ASSESSMENT ,FUND TOTAL 81,195.44 Page 39 of 42 188' " , ,0' ". ,".. Il,'.".,.',..,',.., ' ':""",'1" ',:: '.; .' ~'(':', ,', I, ," 'N' .,:./., " .: .....,~.", '" " . . ~ ,'-', ,'-- .."..... "'\,'-, ... "1"0""":":", 'F"". IS " , , I, """''''':.'1 ' :'c....e ,) " - - " ' " .. r i :i~\.1"1':;''.1. "t '\\!" ", .. .' , '. d. . .'''h'~.,.__ ..,.j: .': ,'", , , COUNCIL LISTING JUNE 30, 1994 VENDOR NAME FUND: SPECIAL REVENUE FUND " r .) A T & T - LD ADJUSTING JOURNAL ENTRY APR-JUN WP CHARGEBACKS BEA DAY PLUMBERS BEN FRANKLIN BENDER, KATIE BERGMAN, TOM BEST RENT ALL BLUE CROSS & BLUE SHIELD BOWERS, PAUL BRIGG'S INC AND BRIGGS INC BRIGGS INC AND BRIGGS, INC. BRIGGS, INC. AND BROWN, PETER BUDGETED TRANSFERS BUDGETED TRANSFERS AJE CARPETLAND CHARGEBACK AT&T LD CHARGES CIP FUNDING FOR JUN 94 CITY APPLIANCE SERVICE CITY ELECTRIC SUPPLY, INC. CONTRACTOR'S TOOL & SUPPLY CO. CREATIVE IMPROVEMENTS CROWN ELECTRIC CSC CREDIT SERVICES, INC. DEWITT, LELAND DIAMOND PRODUCTS CO. DICK BLICK DICK DAVIN REALTORS DOLEZAL, HELEN DOOLEY, COLIN DOWNES & ASSOCIATES INC EDWARDS REPORTING EIFLER, DAVID AND ELDERLY SERVICES AGENCY ENDRIS, KYM FENLON, ISAAC FINLEY, MIKE FIRST NATIONAL BANK FORTIS BENEFITS FOX, KAREN FREEMAN LOCK & ALARM, INC. FUND TRANS FOR POL & FIRE FUNK, TERRY GENERAL TREE SERVICE GORDON LUMBER COMPANY AND GREEN, MIKE \ , ,.;;i ~i''' I I I I I ~ 1 'l l 1"'~'''1o ---~. ifioMi1~ -, i I :[ ~_ " .',"w ~_. Itt, -":'1"" IS '/ AMOUNT DESCRIPTION 2.92 LONG DISTANCE CALLS 324.78 APR POSTAL CHARGES 1,225.86 APR-JUN WP CHRGS 1,573.43 BUILDING IMPROVEMENT 23.76 GRAPHIC SUPPLIES 210.00 TECHNICAL SERVICES 420.00 APPRAISAL SERVICES 89.48 BUILDING IMPROVEMENT 445.70 DENTAL INSURANCE 72.00 OTHER PROF. SERVICES 4,295.00 BUILDING IMPROVEMENT 956.10 BUILDING IMPROVEMENT 4,019.80 BUILDING IMPROVEMENT 5,040.00 BUILDING IMPROVEMENT 1,601.40 BUILDING IMPROVEMENT 85.00 TECHNICAL SERVICES -491.91 ROAD USE TAX 484,808.49 DISAB. INSURANCE 1,977.21 BUILDING IMPROVEMENT .89 JUN LD CHARGES 208,848.57 RUT 106.05 BUILDING IMPROVEMENT 14.46 BUILDING IMPROVEMENT 61.75 BUILDING IMPROVEMENT 3,400.00 BUILDING IMPROVEMENT 464.99 BUILDING IMPROVEMENT 49.55 TECHNICAL SERVICES 1,238.84 HAULING 3.57 BUILDING IMPROVEMENT 14.45 GRAPHIC SUPPLIES 2,000.00 LAND ACQUISITION 515.12 FEDERAL WITHHOLDING 25.00 TECHNICAL SERVICES 375.00 APPRAISAL SERVICES 66.00 SHORTHAND REPORTER 450.00 BUILDING IMPROVEMENT 16,946.39 AID TO AGENCIES 285.00 TECHNICAL SERVICES. 50.00 TECHNICAL SERVICES 152.88 BUILDING IMPROVEMENT 3,000.00 LAND ACQUISITION 86.29 DISABILITY INSURANCE 600.00 CONSULTANT SERVICES 2,500.00 BUILDING IMPROVEMENT 59,010.46 FIRE RETIRE FNDNG 50.00 BUILDING IMPROVEMENT 1,400.00 TREE TRIM/REMOVAL 166.22 BUILDING IMPROVEMENT 425.00 TECHNICAL SERVICES Page 40 of 42 - -- ,'-o-a'~,:':"""~'" , f" . ,f':! ',", : .j I [j, . ,. .w~".~. . .... ~ ,,' I ,\ (-"\ \ , " \ 001 I'. t-, I I I 1 , I : I I , ! i 1:' II" ~ !. . ? " y'. " "t' ". ~\t.: ~ , ,',0 '-. , ... .:! . ~ - . '~, , ~' . '. ___h.~"_",," H...._..-_____,._,,,-,~. ". ~".' '.-;.'. ;"" .'. . ,', - , f r' ! 1 COUNCIL LISTING JUNE 30, 1994 VENDOR NAME GWINNUP & SON CONSTRUCTION AND HACAP HAMES MOBILE HOMES HAWKEYE LUMBER CO AND HAWKEYE WASTE SYSTEMS HAWKEYE WASTE SYSTEMS * HENDERSON, MARGARET HOLIDAY MOBILE HOME LODGE HOYT, JEN I CARE IOWA CITY DRYWALL IOWA CITY PETTY CASH IOWA CITY PRESS-CITIZEN IOWA CITY TELEPHONE CO., INC. IOWA ILLINOIS GAS & ELECTRIC IOWA STATE, BANK & TRUST IOWA STATE BANK - FICA IPERS JACOBSON, PHILLIP JAMES, EDDY JAMES, EDWARD JOHNSON COUNTY ABSTRACT JOHNSON COUNTY RECORDER JOHNSON REPORTING SERVICES LTD JOURNAL ENTRY JOURNAL VOUCHER KAUFMAN, KEVIN KIDWELL, WILLIAM KRAUSE, MARK LAM PAINTERS AND LAMMERS CONSTRUCTION SERVICE LAMMERS CONSTRUCTION SERVICE * LAREW CO., INC. LAYMAN, THOMAS LCI INTERNATIONAL LEE, ROBERT LIFE SKILLS INC M R S APPRAISALS LC MARY O. COLDREN HOME MATSON, OWEN MCATEE, SHANNON MCNABB, ESTHER MECCA MODEL TREE MORGAN, VERA MONIC FIRE & POLICE NNW CONSULTING ENGINEERS O'BRIEN, JAMES J PARMENTER, GREG PAYROLL RECAP PECK-VOSS, JOSH PIATT, ANTHONY o AMOUNT DESCRIPTION 1,654.43 BUILDING IMPROVEMENT 1,548.59 BUILDING IMPROVEMENT 9,950.00 MOBILE HOME PURCH 28.35 BUILDING IMPROVEMENT 526.37 EQUIPMENT SERVICE 918.77 EQUIPMENT SERVICE 385.00 TECHNICAL SERVICES 164.00 LAND RENTAL 200.00 TECHNICAL SERVICES 3,576.73 AID TO AGENCIES 1,660.00 BUILDING IMPROVEMENT 8.53 FILE FOLDER LABELS 11.45 LEGAL PUBLICATIONS 49.00 MINOR OFF EQUIP/FURN 183.50 ELECTRICITY CHARGES 27.00 FEDERAL WITHHOLDING 1,125.35 FICA 1,190.47 IPERS 10.00 TECHNICAL SERVICES 50.00 TECHNICAL SERVICES 35.00' TECHNICAL SERVICES 400.00 ABSTRACTS 267.00 RECORDING FEES 159.35 SHORTHAND REPORTER 442.67 APR OPERATION COSTS 4,600.77 JUN BCBS 265.00 LAND RENTAL 154.96 PRESCRIPTIONS, DRUGS 180.00 LAND RENTAL 1,067.94 BUILDING IMPROVEMENT 2,529.00 BUILDING IMPROVEMENT 2,754.00 BUILDING IMPROVEMENT 688.95 BUILDING IMPROVEMENT 63.80 PHYSICALS 13.67 LONG DISTANCE CALLS 68.83 BUILDING IMPROVEMENT 5,008.79 AID TO AGENCIES 275.00 APPRAISAL SERVICES 3,477.72 BUILDING IMPROVEMENT 200.00 TECHNICAL SERVICES 470.00 TECHNICAL SERVICES 438.30 HEALTH INSURANCE 24,000.00 BUILDING IMPROVEMENT 199.50 TREE TRIM/REMOVAL 480.97 SURVIVORS BENEFITS -2,512.14 JULY FIRE PENS B/C 887.50 BUILDING IMPROVEMENT 625.50 BUILDING IMPROVEMENT 45.00 TECHNICAL SERVICES 14,909.80 PAYROLL 10-JUN-94 175.00 TECHNICAL SERVICES 15.00 TECHNICAL SERVICES o , .1 q, Page 41 of 42 o ..,j' 11! ,_ "..'."ii.'j~ " I D, .,,'( I,' .,' '.:~.,~\':,' c,//';; ~.\.,-~,.~,., ,.."....... . ",.' ';',',' ,. ',A .r ",tl, , '; ,'.:.~".:., ::;,'...tw,~' ,'..' .'.. , '. ~' ,.,,'., . , , .',.', _,<...,,,,~.: ~ '.1._~~ ~i~:~'" "~i~;....~~~:~L~i...J.;i,~.~..~.:.~~~I';;'~~i;,~~~;~':.;o.t;~~.,L~;~;~.iJl~':~~"/~'~\j1_i:~::..~:;;~",,~.,~'..~'~.~~~.._ .~.: ',. ' ',,",," ! I "4 i , ! , '. ! . ~. , ,! , ,~ I,,, : kl ("",\i \J '\,\ ;. i I I :. I l \ I, ,,,>Y. ,;IF" 0 ,,'L.. ,,' ..!>.... - ----------- ----------- r I I I , I I COUNCIL LISTING JUNE 30, 1994 VENDOR NAME PIATT, TONY PRYBIL ENTERPRISES QUIGLEY, SARA ROBERTS CONSTRUCTION ROBERTS CONSTRUCTION AND RON SEXTON CONSTRUCTION ROOKS, WEND I SCHRAG, LEA SCHWARTZ, BILL SERRANO DRYWALL SUPPLY AND SINCLAIR, ANDREW SKILLING, JEFFREY AND MARIE SQUAW CREEK MILLWORK INC STANLEY, TOBIE STATE OF MICHIGAN SUPERINTENDENT OF DOCUMENTS TEAGLE CONSTRUCTION CO AND THOMPSON RENTALS TOM'S CARPETS & VINYL TREASURER STATE OF IOWA TAX U S WEST COMMUNICATION T-1 U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS-E UNITED ACTION FOR YOUTH V & G BASEMENT WATERPOOFING WAGEHOFT HOME & LAND CO AND WEINBERGER, KENDRA WEPPLER, GARY AND LYNDA WOLF CONST., INC. YUCUIS, BECKA SPECIAL REVENUE FUND TOTAL GRAND TOTAL 1.- r ,~-1- , ' ' , /: ,....,.,.... ' ,"'-' AMOUNT DESCRIPTION 50.00 TECHNICAL SERVICES 49.95 BUILDING IMPROVEMENT 300.00 TECHNICAL SERVICES 12,740.87 BUILDING IMPROVEMENT 8,574.43 BUILDING IMPROVEMENT 26,804.70 BUILDING IMPROVEMENT 175.00 TECHNICAL SERVICES . 510.00 LAND RENTAL 755.05 BUILDING IMPROVEMENT 156.91 BUILDING IMPROVEMENT 300.00 TECHNICAL SERVICES 3,688.70 BUILDING IMPROVEMENT 72.27 BUILDING IMPROVEMENT 250.00 TECHNICAL SERVICES 13.00 REFERENCE MATERIAL 165.00 SUBSCRIPTIONS' 9,215.00 BUILDING IMPROVEMENT 535.00 BUILDING RENTAL 693.65 BUILDING IMPROVEMENT 24.00 STATE WITHHOLDING 6.66 LONG DISTANCE CALLS .89 LONG DISTANCE CALLS 51.56 TELEPHONE RENTAL 2,858.76 AID TO AGENCIES 4,530.75 BUILDING IMPROVEMENT 2,682.07 BUILDING IMPROVEMENT 100.00 TECHNICAL SERVICES 300.00 BUILDING IMPROVEMENT 9,222.30 BUILDING IMPROVEMENT 1,164.20 CONSULTANT SERVICES , . I I I, I. ' I I r -------------- -------------- 980,630.55 =============== 13,430,867.08 Page 42 of 42 .. -;~,> :,':.',J:;',':,",:", , ".', lir" .', ',;j",...~.II" 1, "", ---"...,,-"'.."".""..,_....-""".....""'..,.'''''''''1'-,,~"",.., 'I ',' 'r., '," ,,:";,":'," "',\.'.,'''...,.'.'.....,.",c"',',,,.,,,'..'' 0':" ',,:'0.,..".', ,'i>" ","15"" ,," ".:.,,:;y., ,,;'I:l:"~;::;~.,;' .~,~~l~:',;\, ":, :, ,.', . ,,'.' ,"'. "',:. .~ '~,' ,;:'>:--'~~,.J:'," '::') ::/i;: ~~"~:":':1 '::,'...R ~.,,".' ~ '~3.'~r:,'~::.-.i" " , ,. . , '.. .",' "",' .: , ,:~r: ,'I j .' '. .' , ,', '1 ,'.. '-'. . , " '" 'f, , ,,' ,..., i ~ ,"U'_q ''<,i, I\~ ~ .' l) ,00 i~ (l , I .' ,/ \' , /f. ,,/1 ,I ,~ ,C 111:; ,,~ " .'-j~ " , ""11 _ 'JJ ,] oj , "I #"0. q'j L'" . " i , ,," , 'J- ",' ~~' - '. :1 .,: . ':!( ~i:-' ~,; .. "".11 r.1j .- , ' .,,}J ..:i_ ... :';:, . ! \~ Vd I " I, ':,' ',I ro. _ ~ ~ I ; i f~ I II h. I: I I k. I II'" I ',I' :,l)f . :"'4 .'. ",'j ~.,":",' ~-;. ~.~~ : li"JF;_", ~~l !( '.. . , ': , .. ~. I ~ . . I ., . ,:~,'; , '.' ... ", . ,"''1' . ,~' . , " . '. :,' .' . '. '. . , . ~ " ~. "c' . . '. .:~ ,'.' ,,, ,:" ,,-::.,.,,:, ':':</.: . ... .}.',:: ' . . ~~ . ...... ,,' " . @ '. "c' .' " .-i' , ._,_..~...~:.-,_"_,_,".'.._....;...,~_~,__~.~~.~..,,.__. ....'.._.;..'_._.'_:_. ....;....~__:...:.~.._:..._~._..:.'__._._._ ".....'".. ,.._..... ____ ..... .'___..c..'_, . . ..-, ',', , 1 " j , , ,,', FI~ u"O !.:J ~~1I ~II ;".~ ;.,!i \~ ~~. ~,~ .',. '., ' 1 , , I " ;l . 94 JUI. 25 At-l 8: 40 Th(I~~\.LV\~\"'I' , : ,~ C ,,~, 1: ~li! ~~~IiJ- ! \)~~_~clC. 0.. ' : ~~l)WV\~~~cJo_~~~_~ ~~~_ CJ+ ! ~~=;\:~6 ~ \lL~\L - i&o1J-\-- ~ ~ \a'~C-~<:'_ ' .- ; V~~~ ~ -e.A,,^~\r:J~ '^~ -\:t.L I IV !~~l \\~,~~ -\~ ~'^C~( W\~,:,- ~ J ,", .." ' " iOll~ C.tli'~~:t~ ~tI~ s,~ ' ",@ ;~~~~M\G - \\- ~ ~ ~ \_ "" ,dl" '; \<\<l--\~~~_ulO ~~. : \:;0 ~-\l,O ~ ~) ~~ik -'", -\{~f'\' ,,' : 1lAOv,,~l ~ u--, , __ , ~:cA~~\~_ ) \q~O tift ~ th- :rf\^)~ G -b \A. 5d-d1-~ 3C)\ ~S \d- rt , " " , ' " "Y. ,. ;' I', , ~~.. . ,'," '"...." " , ""I, ,;', LI~i- ,",' --;-, ")"""!i,":";';"':;';~'::' ",;.' " \ ".,,: ,,,...;:' ,.,'.. : '." 0"',;:,' ,,;,,,,, " ,'" , :'J5' .',": B 0'." '\ .. c'-".:.: ,,,;,,\,;,,,'!';!"':~;,.,,, ,,!;,?i;,:!, ,i.....,.,'., It:, .,8 ..~,I " .' '".' ',I' . (:I ,," I .1 ";,, '-J __ ~;..' : '.'.,,' .:.:;..' .1'.', "'i ,J;' '-.\ " '. . :"',~t: \'l' ~' ''. 1 " , " .... , ' :-." f" . ,--~,,,,,,,'.',"'-',.... ' , ' , ' , .. , ',,-~~;; ~..'_"~-' :,::c~~',.-'..:~~'- ...~...._..:....,.__ ,_ _. " ' , ' , '.' . _ .. ':":___,_'::"-":';"'_~":"''''',"J>:..''''~t.,-,~._.."...~.,~,..c;',,-,",-'~_., '~J ,'.' ". ,.. .... '.,.",c"~'-","';"" r...~ .:'..,.,'" ...,'."'''''' .'"~ '."''- ~~'~~r"'~~'_ _,.._.,_ - r " "I} ) ;1fI Iwa\ s I' \J for 2740 25th Avenue Marion, Iowa 52302-1309 319-377-9052 'f'~ i n p. [J' .n ij liei' '4."'''1:1\'1 .' 'LL\lI-TS '. .: 91, JUL 18 PI1 I: 1,7 CITY CLERt( IOWA CITY, IOW/-\ , T E R M July 14, 1994 , Ms. Susan Horowitz Mayor 410 E. Washington st. Iowa City, IA 52240 Dear Mayor Horowitz: We respectfully request that the City Council place a charter amendment on the ballot limiting council members and the mayor to no more than eight years in office. J.... We further request that the amendment contain language instructing the City Clerk to notify in writing all members of the State Legislature and the Congress who represent any portion of the City of Iowa City that the people of Iowa City want term limits on all politicians and that they are hereby instructed to do everything in their power to work toward binding legislation or a constitutional amendment that will limit state House members to six years'and State Senators to eight years. Further, members of Congress shall be limited to no more than three terms in the House of Representatives and no more than two terms in the Senate. Model language for this amendment is enclosed for your use. We feel strongly that term limitation is the only means to achieve lasting political reform. People in Iowa deserve the opportunity to vote on this important issue just as voters already have in 17 states and over one hundred communities across the nation. .. I A V , ( r \ . ',I,. We hope the City Council will work as quickly as possible to put term limits on the ballot for the people to decide. We will work with you regarding hearings, informational meetings or provide any other assistance necessary to bring term limits before the voters of your great city. We look forward to working with you. Ii i t ~ ,J Sincerely, ~~ Chairman , , , I. ,,';l'~ i?1. ~Il ' ," ... "A one issue, non-partisan organization" \"~ ," [,' ;'r;,~'w , ~------ ~~' ~- ,- - , :' J~,;:",~"~:.",:?,.;,~,;~,,,.:n' ::t~~::~'-;'17:/-:r'-:',:.";:\"~ct~'~,,,:, ,: ,0,." "'" .' '15 .:'. ':"'1'" .'1,' ' '. . .',',.,. 'II ,,'.,' .'...., " .' .' "';' ,.\,:',",., '," ",-",-"""", .,'. ,\ "I""! ".0,; '., ~.,. :",_.... I.' '-." ~\""".,...ti','~:~,' ,',." ......,;..... -':'0,',-, , -l: " ,. ~ ',. '.":' :"~~.\~'l,~.', " . ' '~' " , ,', "-" , , . ",' . ,.'. ',' ,- ..' ~~, .. .., ".. .~.~_. _':'_":'_~---'.' ..'.."".......,...,..._~--.-.-._-_.',' -- -. -, '.' ._-."-..'.....,.,,-~...... .~'''".,.,..~.._~-_._..~.._.....~- ~ -.-.-....-,.... i " - i , " ~ k ,& r" \ /" I' I I . t ' II i I ik \ ~:d l '-', ~.. ,f "1:<." \' t,' ~ ;' l' \ f[~-- ,{ __H ~u 1~', ," -;:].._-~ '_.._,--"--._,,,.,,,.,'..',"",..,~""""" """"'C"I_""'." ":" I" ....:"..f .: .:, o:"Jii '\, ' ',' "';)5'\:" eO,' .;' : ,-' .\",,~ ,~~';"; ::.~~)"' ,:?:>',::,:;,,':':'>... ,:,'.... ' " ' 'f'.'.,. :'";,:,:::-:-',,,,\/:':1,'::, /; MODEL LANGUAGE Section _' Tenn Limits, Effective january I, 1995, all elected officials of (municipality) may not serve in an elected office more than two terms, unless one full tenn or more has elapsed since that person last held such office. Service prior to the passage of this measure shall not count in determining length of service. Section _' Instruction to the Clerk on State Le2islative Tenn Limiw, In january prior to each state legislative session until such a time that it can be certified that these tenn limits have been enacted, the clerk shall write all state legislators whose districts include any part of the municipality limits srating that the people of the municipality desire an opportunity to vote on legislative tenn limits, The people of the municipality respectfully request that a proposed constitutional amendment limit srate legislators to to two tenns in each house,* The people of the municipality also instruct all state legislators representing any part of this municipality to use their best efforts to place this proposed constitutional amendment on the next general election ballot. Section _' Instruction to Clerk on F~eral Le2islative Tenn Limits. In january of each year until such a time that it can be certified that these tenn limits have been enacted, the clerk of the municipality shall write all U,S, Representatives whose districts include any part of the municipality's limits and both federal Senators stating that the people of this municipal. ity support tenn limits for the U.s. Congress. The people of this municipality respectfully request that a proposed federal constitutional amendment limit each Representative to six years (three terms) in the United States House of Representatives and 12 years (two terms) in the United Srates Senate, The people of this municipality also instruct their federal del. egation to use their best efforts to pass a constitutional amendment imposing these limits, Section _' Severability, If any part of this petition shall be declared unconstitutional by a court, all others shall remain in full force and effect. , ' "-: ' ';, I"~ . .... .:~. " ~ J '; I I ,,' .. , , .'.; , ~. . ,_.__...,..._..._......_,...."".._.,......"A,.._..,_.. r ' I ' 'r CD II,,! &121~ . ~.'. ~i;{_'" '.' ~. ." . '. '" <., ..'.::....;~;,:~~~\~\:!\;;.. ';,,>?' '; ,'.- ".,j , . " .I ,~.:~,' " " " "., ~ ",' , " . . ", j I ,. . '. .':' . .... ,~~.~~.......-...;.;.,~,~",,;;":':'''';~~;,:..,~~;:.t..l'.:;';':':'~i;~~~'1.I~'''''~~''''(' :">M~',i.-",~.::.;.u-'J.~,\~.:1'.-='~h..;.u''-~':'I~~ l".t~~'"",~A~.."..."",..... .' ]~i~\ F~l f.~:rll e f It--_~ p.;::&' 94 JUl 25 AN 8: I,D 'J.1he City Counciil:'l CITY CLERf( The Givic CenterWA CITY, IOWA 410 East Washington Iowa City, Iowa 52240 Iowa City, Iowa 52240 July 19, 1994 , I ;., ' 1 i Dear Members of the City Council: Thank you all for considering the concept of offering health care coverage to persons who are in a committed relationship with a city employee. Knowing that this matter is one on which many people will have strong ideas, let me offer my thoughts for your consideration. Heterosexual couples who are living together but are not married ought not to be eligible. My reasoning is that they choose not to, although our society gives every en- couragement to do so. " i, i On the other hand, homosexual couples living in a mutually committed faithful relationship are not permitted to marry, and yet, because of an orientation that they nor anyone else can change, have a need for such close and supportive rela- tionships, just as any other human. For this reason, simple justice and human consideration for them as fellow humans would support their being eligible for such coverage. I would support such an agreement made by you as a council. Knowing that there are persons who would harass and intimi- date gay or lesbian people, such couples applying (should this proposal pass) need to be told that the registry would be a matter of public record, like car licenses, 3. Have you considered the possibility of a single person who may be living and caring for an a~ed parent or a disabled . relative, to include that person (the parent/relative) in the health plan? That could also be simple justice and human consideration. A o 1 . --< -- " 2. \ " r ,~ r.",. \ ~ Ii: I I ~ i i I I I I~ I ' II"; l ~ .,'~ , r )'~',~':I j, n i, '. I,' ,-' ~ Thank you for the work you do as members of the city councill Wi&;:i good wish, Carl Beyerhelm 1721 Grantwood Drive 354-8584 ," c.u?" ~ - 'I, ,.' "i- , ,\. ..I..-,,,'....,'i.;,.l(,. J.,'....rl...""..'...,~.,.,.,......""..-I''-O<;'''''',.,''^''-~,.r.I_.._'~..~l,._~.',:".;;..!i'...rhl):i;v....rl, ,I '[;':'. ''- ,"; ;':""';:"'~~"'~i~,Q""':~"ii;.>::,~;ii~}"i,~:;'.::::,~:'::':',";":.''-',~''.>,.:",:'" ,,' ;/';Y .',: ""'~:j5' "'/"'1';':':'; . D", '.r , '''!'''-:'''' <'t., """'1"" \.,',.);:,,,'/:,."1...,-'...'., ':"',:,'. - ; I'" . ,-",' , /i ..... .'_.l" ''-': '.' -'..'. :: ,::';',.- ....:- ".'. .'. ,:', i', ,.,"," -",,,:;''', .:; :'....,,'~.\',__.I,r.-. ,,.,,!: \'00 ~< f': '....~ , " :::?';\t~;\'t,;.: ,.... . . '.'. l' , .:- I .~~f' . ~." , ',~ .'.' , .'~' ' , . .' ,"-,,\,. j ,.. .. " ,..... , ','. . , . .'.' . ',-,.~-.., -"---'--'--'~~'-~"--~---"'- , , ~' '. ".,......;. r '" J6~\ FiLED 1 j , " 94 JUL 26 PH 12: 30 CITY CLERt{ It was with great concern that I read about the Iowa qtJ;WA CITY, IOWA Human Rights Commission discussing the Registry for gays and lesbians. Apparently everyone on the commission believed this idea is a good one. Moreover, there was no public opposition present at that time. I would like to go on record as opposing the idea, I think it is a grave mistake for Iowa City. Let me assure you that there are a tremendous number of Iowa Citians that oppose this idea, though they were not at the meeting. I support the City Council as the legitimate leaders of our city. I pray for them regularly for wisdom. However, I believe the support of the idea of such a registry would be a betrayal of all the people of Iowa City who believe the Bible, as is their First Amendment right. I do not believe denial of this registry would deny anyone of any of their civil rights. I believe it is unnecessary and it is an affront to a great number of citizens. I would ask that when the time comes for the council to decide this issue that you would vote to reject the idea of a registry. I would be happy to discuss this or' any other issue with you further if you so desire. I do not come with hostility or animosity. I simply believe this registry is wrong. I thank you for your kind considera tion. July 25, 1994 Dear Ms. Horowitz, I ! \ "0 !.' . .'.;. , ( Sincerely, · ~iiP' 1413 Sycamore Street Iowa City, Iowa 52240 , >1 '"., ~ " !~ '~i t!; ~ re- i ,'.'. 0 rUM_ , "'~.~~ . ",I' :',r:. I" ]' ." .._-"",'., ",,"',,' w" ,',-" '-'1 " "'" ,". 'I O " ,,"'" ,\'''' ," ,,, ':'-5" []o' ,,,;,',1'.. ' J' \, ,; , 'il'\, \ PJ ~ 'I, ,\ '.p.~1 :;", , \ " ,t. I", . [ . \, ," " , .,.( ~~ ,'j I "01 " :'.......,, . . - . , "(' ,,,', . . 'I'" .. :: '::: ~ ".(\:~'~~;;~':'.:~:. ~:.;.::.... ~:~ '.:,,~~,~~.:~:.'~i~,):~:~' ~'>.:J~~:;uj ~:;'~L::',:'::~~:,:2~;d~,~':0i';::~~~~,&uib.~;;l:~;:~1j:'~:;::i::l~'~;~~:i:~;;:i;;~~'i:s~~a2 ~~~;;,:.;._ " ~~~\ -:''':'~;~\'.':' '.',\ l'l1mil~ ,- .:'}"'.',,, ! " '-,.. '. ..i- .~' ,~', .'<' ' r~" \ ~ ! '" I 1 , , I I I I i i Ih II 1 , .. I,. " .....-..' ....' ':. '.'::~r.~'~i/;' .... ,',.. " ",' ~ './1 '.....' , .';.... ...\', 1 ' ".:"-::'""" " 'c"-.,..., ,:i.'_';~, ,-",.,. , .~..:: ,i ,::,J;,.~i.;. ';'; ..'::;~)):,L,.'. ::i..;..,';';,;; _::':"!;.;:;,,:.:.'~,:::. :;":"',"-, ." '. f" '. LEPIC KROEGER REALTORS 1.0 o ./:" c:.. "";CJ c: ""~~ i>::j r- U. r-. -< N <>=0 " en?- -in [f =' r :0. ~i~ Dear Mayor and Council Members, ~~ ::: ,., ~~ - ~ .. I am writing in regards to your discussion on proposed changes in the CB.5 ~ne, ~wn property in the near south side area, and have had my Real Estate lirm there lor the last 18 years. Consequently, I am quite lamiliar with the growth in the area, 500 S, Dubuque , Iowa City, IA 52240 , (319)351-8811 July 26, 1994 I believe that requiring commercial uses only on first Iloor is appropriate, but I believe there should be no restrictions on residential uses above first floor, The lollowing is a example 01 a 10,000 sq, It. commerical building costs: Land: Underground parking: First Floor: TOTALCOST $ 200,000 300,000 700.000 $1,200,000 Down Payment: Mortgage/8,5%/25 yrs P&I Taxes Insurance TOTAL $400,000 800,000 77,373 36,000 2,500 $ 115,876 From the example you can see $12/sq ft, rent is needed to just break even. In order to make a project like this work, and provide a return to an investor, you need the economics of scale that can be provided by residential uses above the first floor, Demand in the near south side area is set by the market, not by a governing body, Currently the only consistent demand In this area has been lor residential uses. II second floor commerical is mandated, the "near downtown" area becomes more restrictive than central downtown -- an area where 2nd floor commercial is heavily discounted, II the Council wants to see the southside deveiop in the near future, you must not overly restrict residential uses lor they are the only incomes that can clearly be counted upon, :, ':",3;5"{~';$:'8,H, :"::,: (' , . .". :', '. ~', .; , "':JI''''.' ,: , '" \~O~ c- :,' 0 ' , ," . , . .,', . ------ " - ' " ,,' ~~ ~,m''',,'''''''',"'r, .r..{,,', "',',''':<:'' .....~...T"'.....l.l-;-""\~.'.:r.v..~:.l'fl::\'l,"".", . ,'.,.'.:i,',:,.'1..<,'.' ji,:i"""','\'," "":,'''' ""',,: ",. ',i' "'__ "",' ,,:,1>. ". "':::.', ,: ' " {~" 'p.. I I i 1 i I " ' I ;".". ;" ".'.1 CD ;.'" . .J, " . , :, '.-' "'(,'[1 ,,;':..,,\],\<.'1, '1\ .;;;j~:,?':'" " ' .,t,. " " ',\'. ~;~~\:\'l. .... ' ," , ~ I .""., ,~ , ':.,. ,l,,' . .... . <",~ " I , ",.-' .. '. " ~. .'~L_'~i;L_..:..:.~~.....~,~;.);;~..L2:I:''''1_iml;:'''I."'",::>,;,,l.i~.~:~'_.",.,~.:....,..."".~,.....".;.,;,'~,t.;.:,~,..."....,..:..~"....W~"'~"..uo.<...o!.;~,~;,-,,,,,,,,,,,~" ~ ~1I '\ City of Iowa City MEMORANDUM , .' Date: To: From: :' Re: July 20, 1994 Honorable Mayor and City Council James Brachtel, Traffic Engineer ,,'" .... Change in Speed Limit for Trucks on the Melrose Avenue Bridge -;" , As directed by Section 23-16 of the Municipal Code of Iowa City, this is to advise you of the following action: ACTION: ' The Melrose Avenue bridge over the railroad right-of-way is currently posted as follows: 17 tons for 3-axle straight trucks 27 tons for standard semi-trucks 27 tons for double semi-trucks Speed limits for buses - 10 miles per hour (j) ..... " . This current posting will be changed with the addition of trucks to the 10 mile per hour speed limit. This action will take place as soon as signs can be fabricated to replace the current signing. ~ r \ COMMENT: "A r;-.:;; 1/ I I I I This action is being taken upon the recommendation of Mr. Steve Jacobsen of NNW, Inc. Based upon Mr. Jacobsen's latest review of the condition of the bridge, he is recommending that trucks now be required to adhere to the 10 mile per hour speed limit when traversing the bridge, A full report of Mr. Jacobsen's findings is available in the Assistant City Engineer's office. ,I..,f' cc: Dennis Gannon b~spDDdllm \ ~ vt,IOI'A.u:J V/~IOI llU3l3 A.l.18 " . 11 I : IIIIV 02 "lnr 116, U '~:1"~ I ~ .01 I. ~ -; " , ~' '. ~ \1( ^~ ~~ i"."" , ~ ' -'r':,.,..,.'..:....., ..'".',... ',;" ,- ~ '.' 'q'.' l;;"':'::::\.:' '7i'''''"''''."''''"'''''''''''''''"''''''i\~'''''r'''I''''''''To'''''''' , S' " ',. ,<,,;:,O,":iF2I);:"'\~;',~:>'\"""" ',':", '.'::'?'~,:>.,I,q,ti \C\o~ " (- ';~;':.' ~..____O . r' "-'", ~wJt(,. .' [{lti t C''"'\ \ \ ,~ r-4J(-~ J " I . I i I I i I II., I r. II U,J \~ ., /ifl , , , ,r'i. . ~ , , "t. .~ ',~l.~ , , . ~. ; l , ..... , '.".:_.;'..!.~. _..,_..;...-::~.\.-.,,,..._,,-._-_...~ . ..",....,,-....-........... .. -.....-.....--. . .. ____.............~_...4. Thomas R. Scott 419 East Fairchild Street Iowa City, Iowa 52245 July 30, 1994 Ms. Susan Horowitz, Mayor City of Iowa City 1129 Kirkwood Avenue Iowa City, Iowa 52240 Dear Madam Mayor and Council Members: I want to take this opportunity to thank you for your attention and reception to my remarks made at your July 19th Council meeting. Attached is a typewritten copy of those remarks. I appeared before you as Chairperson of the Planning and Zoning Commission and my remarks were made on behalf of the Commission. I want to again repeat that the Commission is willing and desirous of a meeting with the Council to discuss the issues associated with the imposition of an OPDH overlay zone to environmentally sensitive areas. This is something that the Commission has viewed favorably for a number of years. We think this is truly an exciting concept and a logical approach to addressing many of the problems and frustrations the Commission has confronted. We think it will give us the additional tools necessary to impact both the process and the results. In addition, the Commission and Staff feel that we will be able to incorporate a couple of our Pending Items into our work product in an OPDH imposed overlay zone. A comment on the time frame of sending an OPDH imposed overlay zone to Council needs addressing. I will tell you that Vice Chairperson Ann Bovbjerg and myself have set on behalf of the Commission, a self-imposed goal to have a final draft ordinance for your consideration before the construction season of 1995 commences. With staff I s able assistance, we view this as a realistic time frame. I want to make two final points. One, remember that by and large most of the public discussion and thus, public debate to date has been generated by a vocal minority. Granted, their comments have appeared to carry additional weight because of an ill-informed local newspaper editor conclUding that their views represented a \'\oL\ . .. _. C. 'o"'"~'''''''''~"'"''''' . ~._-_..----------------.~_._--- ---=~ ~.~~'~. r ),,',/:',.,' , ,'-, . ,~. ,': ."', " , . .....".,," "',""""'\""',., )r.. , ,t4: 1) I'd, ,0 f" ,\ ',' , , ,! .f ,...,.,.., ",..,_.' , .',"i'; ~\... ~ '- .....";"': , ri: r""" \, ~ ~ rT 1 . , I ' ) I .. : I ' , , I I i I ! I ' I, 1 i ~.~ ! ~ fl...,' r\ . " I'~ i ~.., :t=u ~_- '" /..\: ..,....". ,'-,'.'- "t,... . ;>,\\!.~' , .' , " ~ , <. " " , , , ',' .'-._,.' '. " , , ~' .'. , " . .:.... . .', '. ".1:',. .. ,__ i. j ...~'--~~.- ~..:........ ~..:'_.-., . ...../../,__............ .,' ," . - ...--_..~~.~"------..."........\~,.~.,...~...><,....-~,._-..~-'. "'.'.--"-..-,,'....,,'-,..-------,..'-,...----,..-' 'r majori ty view of all developers and contractors. You, of all people, know this is an erroneous conclusion. You have witnessed development proposals and subdivision designs that have taken into consideration the uniqueness of site specific environmentally sensitive areas. These have included dedication of open space, trails, set asides of floodplain, buffer zones in and around wetlands, wet bottom storm water detention basins with mechanical aeration providing an aesthetic amenity as well as additional recreational/open space to a development. These public dedications and private actions have occurred many times after an initial meeting with affected neighbors, and then, through a negotiated process between developers, contractors, staff and Commission. These business people are who I think represent the true majority of developers and contractors in our community. ;,'. And secondly, as a long-time member of the Commission, it is my feeling that the pUblic debate over the question "Should we protect areas designated as environmentally sensitive?" has been answered. Going all the way back to the Environmental Ad Hoc Committee Co- Chaired by current Council Member Larry Baker, supported by past Councils, and including the present Council membership, this issue should be closed unless you want to re-open it. I will tell you that from the Commission's standpoint, the issue has not been open to debate. It is our feeling that we are into the implementation stage. , ' And that brings us to the original question, a Woodlands Preservation Ordinance or an OPDH imposed overlay zone in environmentally sens i ti ve areas. The Commission is looking forward to a discussion of this issue with the City Council. i " r Again, thanks for your consideration of our input. SincerelY, ',l.!, The Planning and Zoning Commission Thomas R. Sc tt Chairperson " cc: City Council Members City Manager City Attorney Director, Planning and Community Development Planning and Zoning Commission Members Chairperson, Riverfront & Natural Areas Commission \~O~ '; - ,',--:i'. ',", ."....o..":..;;;,j)K\~':7.:;'.:.:::'::"",,.;"';"";"",':"""..'"".'.~'g':::.,' ,,1,0;;( ., ;., .,,[ 1\ i~]..id3,: ., ,. I " (';,;' \ ;~ ! " " , ' II i I , I : I 1 i ~, II". , ' I ll~ 14 ~,' ~;., ;d U'i , ,['''.... o ..,,--.......-.-Q.-.,...,-,... I , I ... i .' /h \ I,', '~' , , . , . i~' '.',' ~ .~.... .... - ',' .-.. ~.., ......:'.,_....',.:i.,;... ,; .".~ _,,:~.I,,:.~.~..... '......~..~ _.._ . m_"'_'" ~.~..~.-..~.. '''', .',. .'-,-......",' .... Comments of Tom Scott to the Iowa City Council on the Woodlands Preservation Ordinance at their formal meeting of July 19, 1994. Opening Remarks: 1) I have not personally or the Commission collectively lobbied individual Council members. 2) We do not expect a reaction from you tonight. You will in all likelihood want to discuss this and mull it over at some point in the near future. And, 3) Likewise, the Commission would be willing to meet with the Council on this issue. Madam Mayor and city Council Members: The real purpose of my appearance tonight is to request the Council to redirect Staff's efforts from development of a tree ordinance / Woodlands Preservation Ordinance to an OPDH imposed overlay zone in Environmentally Sensitive Areas. Without this re-direction, Staff fells "ill at ease" in pursuing this alternative method. The goal has always been to protect what is defined or perceived as being Environmentally Sensitive, i.e. trees, woodlands, steep slopes, ravines and wetlands. In dealing with these particular issues the goal has been to control the type and density of development or to minimize the potential negative impacts to these areas by development. In the area of density, it would be to impose a low density use and a clustered type housing or development style. The question is how best to do this? It is the feeling of the Commission that our present approach is wrong. Why? It is a "shot-gun" approach to ordinance writing. It is an attempt to be all inclusive -- to cover every eventuality -- and project even beyond the problems identified by today's standards. This leads us to overly burdensome regulations, a heavy emphasis on enforcement procedures and punitive measures to force compliance. The Commission would propose more of a "rifle" approach to some of these problems. It proposes to deal with issues such as woodlands, slopes, ravines, and the like as they are impacted by actual development -- a site specific approach, one that \~~~ -~ ,.. ~ -' )" '... '. ',:,;,.'.: .. '.' .,,'. ,..,.' <'--:" 0, " ~' . CD ! .1 .. '.r.... 25 ,10'.\ , , /, .." .....,....1,.-.' '0_._' '..,' ..... L'&.l'i-.:" ,I"" . ..' . :\~. 'I'\'V ',' \ ,~, ~ , , "'-' , ....;., . { -. 'I addresses the environmental sensibilities of the actual and particular tract or area. How would we propose dealing with this or accomplishing these goals? Through an OPDH overlay zone in Environmentally Sensitive Areas that would include the parameters from the proposed woodlands preservation ordinance in the requirements to be met in an OPDH imposed overlay zone. If the Council would re-direct Staff, the Commission is ready to begin work on this issue as a "Committee of the Whole." We would likewise think it wise to include representation from the development community, public, and staffs from the Planning department and Public Works. There is a perception that we have made developers the problem and in the same sense we have not allowed them to be part of the solution. I bring up the Sign Ordinance as an example of what can be accomplished in a spirit of mutual cooperation. The original Sign Ordinance Committee was made up of Sign Installers, Sign Users, i.e. the business community, the Public and Staff. We are told that Iowa City has a restrictive sign ordinance, but yet even the most recent members of the Council who were perceived as being ideologically conservative, namely Bill Ambrisco and Darrel Courtney, both as a member of Planning and Zoning and as council members supported the restrictive nature of the Sign Ordinance. ): r I .' ('-"" \ ,\ , We think we can develop an ordinance that likewise has the broad based support of the Community -- one that will accomplish the goals of preserving the environmentally sensitive areas, one that is site specific, and one that does not rely on a group of "regulators" to enforce. fA ;l This process would first go through Planning and Zoning similar to Idelwild, Sycamore Farms, Harlocke Weeber and the discussion of the Foster Road area. : I i ~ I I' U ~,' J ~'~" .~':' hi ~:; I , I think you all would agree that each of these areas have unique characteristics and dissimilar prOblems that need to be dealt with from a site specific approach. This process under an OPDH imposed overlay zone would then come to you, the Council, as the final arbiter similar to Idelwild and Sycamore Farms. For all of these reasons the commission urges you, the Iowa City Council, to redirect Staff to begin work on an OPDH imposed overlay zone on Environmentally Sensitive Areas as soon as possible. Thank you. \c=;-- "-~~_~.' . J' ',',". ,.:.1' ,'." "':,. --.:"" ,,:,"::: , ,- ",.a' - f" . ..__.A. I ()) II.f " , '\O~ 1.1:[1 ........-,....'....' ?5 ...".\,,;',' .,.. ", ',," . .,;.:,....;'..:.:.,' .'\,'. :fJ~(g) J ~ ..,' ,. '~ , ....,,'<.,: . . "; ~l \\'t~ . . .j'. , .-' " .;., i '-,.., " d' ", f" . :. , ..:;::'....; . ... .,""-,,,-,-_.,,~~,,,,,,,.,--.,,-,,,-,,_..,",---,.,.- ,;...-- ;,. ;,. , o ." ."..; '. " ':'. '. '.' h'" ,,__,_'_'.'__'~""_'_~~""_h-"~"':'-"':O"'~"~":-"'_" "."_",'_o/.-",;"",~..:........,-->"..,,,~.'-A"""~'_"",-"J" ....,.'_".0...,."..,...,,;...,._...; 505 E Jefferson Robison Apartments #8 August 2, 1994 Dear Iowa City Council members: Two factors arouse my aging qualities toward some .. :" expression to you joy as I endeavor to celebrcite participation of living in Iowa City. Karin Franklin I S article in the Press-Citizen on May 1st alerted me to some responsibility for even an 80 , ' '!' year old can help our community maintain its "quality" of life for scholars and laborers, black, white, yellow or brown, healthy or ill, babies and elders I Therefore, I want to thank you seven council members for carrying on this responsibility of making vital decisions on issues concerning the future of our " community. My specific concern to-day involves rules for , , b:(cycle nders. Even tho I no longer have a ~, , ~ I consider the present situation with bJkes weaving in and out on the highway is too danqerousl I'd rather share the sidewalk with b'rkersl , Ii Sincerely, L/, ~ ~'~ Agnes Kuhn P.S. The current art displayed in our Senior Center, created by city employees artfully reveals the fact that working for our city is FUNI ' \qO! ,I ,,' , .' '''':".~,'':::;'''::';''''\''''':':; ':':::;""":!'~;'i:"::"~;"C:~',;:" rO'''' "i,.' ,",...O,'<'~l~.';':",;'" c" "to,:,. ,,',.J",-'~' . U;', : '}~" ".~.:~ ,. ,I"'" ':~~':'.'~:'J,.""