HomeMy WebLinkAbout1994-11-22 Correspondence
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SUMMARY OF RECEIPTS OCTOBER 31, 1994
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
4,440,305.93
76,403.93
82,540.22
2,075,914.04
835,694.69
538,811.47
3,909,914.09
--------------
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GRAND TOTAL REVENUES 11,959,5e4.37
ALL FUNDS
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME
FUND: GENERAL FUND
1ST AVE. WASH & DRY
AAA TRAVEL AGENCY
AAFRC TRUST FOR PHILANTHROPY
ABBEY ROAD DISTRIBUTORS
ACCRA
ADJUSTING JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
AERO RENTAL
AIR COOLED ENGINE SERVICES
ALCO CAPITAL RESOURCE, INC.
ALTSCHUL GROUP CORP.
AMERICAN LIBRARY ASSOCIATION
AMERICAN PLANNING ASSOCIATION
ANDREW ROCCA 312965
ANIM. SHELT . I CPD
APPLEBY & HORN TILE COMPANY
ARATEX SERVICES, INC.
ART ANDERSON 312521
ASSISTED HOUSING
AT&T COMMUNICATIONS-LD
AUDIO EDITIONS
AUDIO FILE
B & S INDUSTRIES
BACON PAMPHLET SERVICE, INC.
BAKER & TAYLOR
BAKER & TAYLOR BOOKS
BAKER & TAYLOR VIDEO
BAKER PAPER CO., INC.
BANKERS ADVERTISING CO.
BANTAM DOUBLEDAY DELL
BARRON MOTOR SUPPLY
BARTELS CONSTRUCTION
BERNARD OSVALD 311050
BEST BUY CO.
BEST COMPUTER SUPPLIES
BEST RENT ALL
BETTE MEISEL 312145
BIG BROTHERS/BIG SISTERS OF
BLACKSTONE AUDIO BOOKS
BOB MIKLO
BOGS, ROBERT
BORGO PRESS
BORLAND
BRAD & BOB'S TEE-VEE
BRANWEN, ALEX
BRODART CO.
BROWN TRAFFIC PRODUCTS, INC.
BROWN, SARA
BRULIN CORPORATION
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AMOUNT DESCRIPTION
137.60 LAUNDRY SERVICE
1,112.00 AIR FARE
45.00 PRINT/REFERENCE
89.32 COMPACT DISC
115.00 PRINT/REFERENCE
12,407.41 SEP PHOTOCOPY
1,514.83 REP OF ELECTRIC/PLBG
3,120.28 EQUIPMENT RENTAL
610.47 MINOR EQUIP. REP MAT
780.14 EQUIPMENT RENTAL
123.00 NON-FICTION VIDEO
52.47 BOOKS (CAT./REF.)
92.00 DUES & MEMBERSHIPS
143.00 DES MOINES
83.92 SEWER
3,926.00 BUILDING IMPROVEMENT
353.21 LAUNDRY SERVICE
353.00 DES MOINES
-44.50 CITY VEHICLE USAGE
63.24 SEP LD CHARGES
26.90 NON-FICTION AUDIO
6.95 BOOKS (UNCATALOGED)
524.90 MISC. SUPPLIES
10.97 PAMPHLET FILE MATER.
3,680.55 BOOKS (CAT./CIR.)
632.01 BOOKS (CAT./CIR.)
1,441.67 NON-FICTION VIDEO
1,273.31 SANITATION SUPP.
485.39 OUTSIDE PRINTING
15.14 BOOKS (CAT./CIR.)
57.60 ANIMAL SUPPLIES
570.00 BUILDING IMPROVEMENT
432.08 ST PAUL
244.76 MINOR OFF EQUIP/FURN
93.50 MAGNETIC MEDIA
66.33 TOOLS & EQUIP. RENT.
325.61 ESTES PARK CO
7,875.00 AID TO AGENCIES
6.00 LIBRARY MATER. REP.
-.72 LONG DIST.CALL
39.03 SAFETY SHOES
27.00 BOOKS (CAT./CIR.)
179.95 SOFTWARE
15.00 A V EQUIP. REPAIR
60.00 REGISTRATION
101.73 MISC. SUPPLIES
847.00 TRAFFIC SIGNAL EQUIP
31.50 ART REPRODUCTIONS
103.10 FIRST AID/SAFETY SUP
Page 2 of 36
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COUNCIL LISTING OCTOBER 31, 1994
VENDORNl'iME
BUDGETED TRANSFERS AJE
C. W. ASSOCIATES
CAMBRIDGE TEMPOSITIONS INC
CANJO COMPANY
CANON
CAPITOL rORD NEW HOLLAND INC
CAR AUCTION
CAREER TRACK SEMINARS
CARROLL
CEDAR COMPUTER,CENTER
CEDAR RAPIDS FIRE DEPARTMENT
CEDAR RAPIDS GAZETTE
CEDAR RAPIDS GAZETTE, INC.
CHAIT, BENJAMIN.
CHILDREN'S BOOK COUNCIL INC
CHILDREN'S VIDEO REPORT
CHILDRENS PRESS
CHIVERS NORTH AMERICA
CHRIS WHITMORE 311209
CIC PLAN
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CLARK BOARDMAN CALLAGHAN
CLEAR CREEK/AMANA HIGH SCHOOL
CLERICAL RECAP
COHN, GARY
COMMERCE CLEARING HOUSE, INC.
COMMUNICATIONS ENGINEERING CO.
COMPACT DISC WORLD
COMPUTER SOLUTIONS, INC.
CONDE NAST PUBLICATIONS, INC.
CONE-FISHER, PATRICIA
CONTRACTOR'S TOOL & SUPPLY CO.
CORA BIKE RACK INC
COUNCIL ON EDUCATION IN
COX, RALPH
CPR TRAINING
CRAIG, SUSAN
CRESCENT ELECTRIC SUPPLY CO.
CRISIS CENTER
CROWN DISTRIBUTING INC
D & N FENCE CO., INC.
DAILY IOWAN
DAN BUSER
DATA SOURCE MEDIA
DATA TIMES
DAY-TIMERS, INC.
DAYDREAMS
DELPHI INTERNET SERVICES
DEMCO
DENNIS GANNON
DES MOINES REGISTER
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~OUNT DEseR~PTI0N
528,579.08
69.60
142.57
169.56
5,794.00
143.79
-158.01
207.00
-22.10
675.00
75.00
191.80
179.78
5.00
52.80
60.00
77.91
113.57
689.00
85.24
172.56
2,142.99
576.17
25.90
618.85
34.59
71. 64
2,817.60
38.91
-30.00
-12.00
5.00
1,144.49
10,590.00
32.50
43.05
21. 00
24.50
186.87
7,423.00
33.46
160.00
526.11
-18.05
1,485.07
24.87
24.45
187.44
18.30
57.42
79.40
42.00
Page 3 of 36
--
AIRPORT OPE~rONS
PAMPHLET FILE MATER.
TECHNICAL SERVICES
UNIFORM CLOTHING
MICROFILM RET. EQUIP
GENERAL EQUIPMENT
CAR AUCTION
REGISTRATION
RECREATIONAL SUPP.
MICRO-COMPUTER
REGISTRATION
PRINT/REFERENCE
EMPLOYMENT ADS
WITNESS FEE
GRAPHIC SUPPLIES
PRINT/CIRCULATING
BOOKS (CAT./CIR.)
FICTION ON TAPE
NEW ORLEANS
FINANCIAL SERV & CHG
ELECTRICAL SUPPLIES
SEWER
SUBSCRIPTIONS
PRINT/REFERENCE
PAYROLL 17-0CT-94
MAGNETIC MEDIA
PRINT/REFERENCE
CABLE & ELECT REPAIR
COMPACT DISC
SMALL PRINTERS REP.
PRINT/REFERENCE
OUTSIDE PRINTING
BLDG. & CONST. SUPP.
OTHER OPER. EQUIP.
SOFTWARE
UNIFORM ALLOWANCE
CPR TRAINING
TRAVEL
ELECTRICAL SUPPLIES
AID TO AGENCIES
AUDIO VISUAL SUPP.
REPAIR OF STRUCTURE
EMPLOYMENT ADS
2 T-SHIRTS/SWEATSHR
MISC EDP SUPPLIES
DATA PROCESSING
OFFICE SUPPLIES
BOOKS (CAT./CIR.)
BOOKS, MAG., NEWSPAP
AUDIO VISUAL REP MAT
AMES
SUBSCRIPTIONS
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VENDOR NAME
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DIALOG INFORMATION SERVICES
DICK BLICK
DICK GRELL AND SONS
DIGITAL EQUIPMENT CORP.
DOMESTIC VIOLENCE INTERVENTION
DONOVAN'S
DOWNING DISPLAYS
DOWNTOWN RESEARCH &
DRUG TOWN #2
DURKIN HAYES PUBLISHING
DUTCH GARDENS
EAST CENTRAL REGIONAL LIBRARY
EASTERN IOWA LIGHT & POWER
ECONOGAS SERVICE, INC.
ECS, INC.
ELECTRONICS CAVE
ELIZ.SCHACHT
EMERGENCY HOUSING PROJECT, INC
EMS AUG
EMS EQUIPMENT REPAIRS
ENERGIZE
ENTENMANN-ROVIN CO.
ENTRE COMPUTER CENTER
ERNST & YOUNG
EWERS MENS STORE
FACETS MULTIMEDIA, INC.
FAMILY HEALTH CENTRE
FANDEL ALARMS, INC.
FESLER'S INC.
FESLER'S, INC.
FINISHING TOUCH VIDEO
FIRE & EMERGENCY TELEVISION
FIRE ENGINEERING
FIRST COLONY LIFE INSURANCE CO
FIRST IMAGE MANAGEMENT
FIRSTAR NON-HIFI
FLEETWAY STORES, INC.
FORTIS BENEFITS
FOX BAY INDUSTRIES INC
FOX, ETHAN
FROHWEIN OFFICE SUPPLY
G. A. THOMPSON CO.
GALE RESEARCH INC
GATEWAY 2000
GENTRY, LINDA NEWMAN
GILPIN PAINT & GLASS, INC.
GLOBAL COMPUTER SUPPLIES
GOODFELLOW PRINTING, INC.
GRANT WOOD EDUCATION AGENCY
GREGORY, KEVIN TODD
GROLIER EDUCATIONAL CORP.
GUEST SERVICES
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AMOUNT DESCRIPTION
85.16
51. 85
-40.00
3,172.45
10,500.00
5.99
54.34
125.00
32.33
27.12
397.70
60.00
47.40
36.80
126.74
43.65
-131.06
1,312.50
-33.27
588.25
22.00
681.10
125.00
8,000.00
70.95
572.86
55.00
529.41
179.30
39.95
28.45
388.00
24.95
752.50
287.87
1,585.72
310.23
3,251.29
322.34
250.00
8,908.77
762.65
334.80
17,406.00
142.11
142.25
491. 40
1,397.71
279.91
5.00
534.45
352.80
Page 4 of 36
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DATA PROCESSING
GRAPHIC SUPPLIES
SIDEWALK REPL
MINI-COMP. SOFTWARE
AID TO AGENCIES
BOOKS (CAT./CIR.)
GRAPHIC SUPPLIES
SUBSCRIPTIONS
FILM PROCESSING
NON-FICTION AUDIO
PLANTS
REGISTRATION
ELECTRICITY CHARGES
MINOR EQUIP. REPAIR
A V EQUIP. REPAIR
SOFTWARE
CONCRETE
AID TO AGENCIES
OPERATION 293
SEP REPAIR CHARGES
BOOKS (CAT./CIR.)
CLOTHING & ACCESS.
SOFTWARE
ANNUAL AUDIT
UNIFORM CLOTHING
NON-FICTION VIDEO
MEDICAL SERVICE
REP & MAINT. TO BLDG
MISC. SUPPLIES
MINOR EQUIP. REP MAT
NON-FICTION VIDEO
CABLE TV SERVICES
SUBSCRIPTIONS
LIFE INSURANCE
COURIERS
LOCKBOX FEES
FLUIDS GASES & OTHER
DISABILITY INSURANCE
MINOR OFF EQUIP/FURN
INSTRUCTOR/OFFICIATE
AUDIO VISUAL SUPP.
OUTSIDE PRINTING
PRINT/REFERENCE
MICRO-COMPUTER
TRAVEL
BLDG. & CONST. SUPP.
MAGNETIC MEDIA
OUTSIDE PRINTING
OUTSIDE PRINTING
WITNESS FEE
PRINT/REFERENCE
REGISTRATION
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VENDOR NAME
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HACH BROTHERS CO., INC.
HANSEN, THOMAS
HARNEY ICE CO.
HARRY'S CUSTOM TROPHIES, LTD.
HARTFORD LIFE INSURA
HARTFORD LIFE INSURANCE
HAWKEYE AREA COMMUNITY ACTION
HAWKEYE FOOD SYSTEMS, INC.
HAWKEYE LUMBER CO., INC.
HAWKEYE MEDICAL SUPPLY, INC.
HAWKEYE PEST CONTROL, INC.
HAWKEYE STATE FIRE SAFETY
HAWKEYE WELD & REPAIR
HDC BUSINESS FORMS CO.
HEALTH COMMUNICATIONS INC
HEATHER SHANK 312270
HENRY LOUIS, INC.
HERTZBERG-NEW METHOD, INC.
HILLS CITY OF
HIS
HOLDEN BUSINESS FORMS CO.
HOME CRAFTSMAN
HOOK CONSTRUCTION INC
HOROWITZ, SUSAN
HOSPERS & BROTHER PRINTERS
HUMAN RIGHTS BREAKFAST
HY-VEE FOOD STORE #1
HY-VEE FOOD STORE #2
HY-VEE FOOD STORE #3
IC COMM SCHOOLS PHYS
IC FIRE DEPT-KAHLER
ICFD-ANDY ROCCA
ICFD-ROGER JENSEN
ICMA
ICMA - RT
ICMA - RT - 401
IDYLLWILD DEVELOPMEN
INDEPENDENT SALT COMPANY
INGRAM LIBRARY SERVICES
INLAND ASSOCIATES, INC.
INLANDER-STEINDLER PAPER CO.
INSURANCE DIV. OF IOWA
INTERTEC PUBLISHING CORP.
INTL WORLD OF BIKES INC
IOWA APCO
IOWA ARBORISTS
IOWA BOOK & SUPPLY CO.
IOWA CENTER FOR AIDS/ ARC
IOWA CITY AGENCY
IOWA CITY AREA CHAMBER OF
IOWA CITY AREA DEVELOPMENT
IOWA CITY COLLECTION & PROCESS
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AMOUNT DESCRIPTION
1,964.48
32.50
69.00
504.52
202.00
59.04
1,500.00
37.12
1,254.83
82.20
80.00
270.00
56.72
5,453.12
1,268.17
200.00
218.86
1,457.15
-11. 66
87.40
763.02
73.33
8,862.00
121.79
99.75
90.00
646.55
997.42
39.39
-23.32
39.37
135.00
67.50
65.00
1,250.00
625.00
-99.68
8,032.31
10,504.89
5,339.13
112.20
10.00
26.70
197.00
20.00
-3.19
3,665.30
2,125.00
156.00
63.00
12,500.00
135.09
Page 5 of 36
SANITATION EQUIP.
TRAVEL
MISC. SUPPLIES
OUTSIDE PRINTING
LIFE INSURANCE
LIFE INSURANCE
AID TO AGENCIES
COFFEE SUPPLIES
BLDG. & CONST. SUPP.
FIRST AID/SAFETY SUP
BLDG. PEST CONTROL
REGISTRATION
BLDG. & CONST. SUPP.
OUTSIDE PRINTING
OUTSIDE PRINTING
DES MOINES
ELECTRICAL SUPPLIES
LIBRARY MATER. REP.
HANDICAPPED SIGNS
CHG CARD FEES
OUTSIDE PRINTING
BOOKS (CAT./CIR.)
BUILDING IMPROVEMENT
TRAVEL
OUTSIDE PRINTING
CITY MANAGER
COFFEE SUPPLIES
FOOD
RECREATIONAL SUPP.
SIGNS
TAPE DUBBING
TAPE DUBBING
TAPE DUBBING
SUBSCRIPTIONS
SUPPLEMENTAL RET.
SUPPLEMENTAL RET.
EQUIP
ICE CONTROL CHEM.
BOOK/CASSETTE
MINI-COMPUTER
SANITATION SUPP.
PRINT/REFERENCE
PRINT/REFERENCE
MINOR EQUIP. REPAIR
REGISTRATION
POSTAGE REPAY
MISC. PERIPHERALS
AID TO AGENCIES
SUBSCRIPTIONS
MEALS (NON-TRAVEL)
OTHER PROF. SERVICES
SHERIFF FEE
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VENDOR NAME
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IOWA CITY PETTY CASH
IOWA CITY PLUMBNG CO.
IOWA CITY PRESS-CITIZEN
IOWA CITY READY MIX, INC.
IOWA CITY REPROGRAPHICS
IOWA CITY TELEPHONE CO., INC.
IOWA CITY/JOHNSON COUNTY NOW
IOWA DEPT OF TRANSPORTATION
IOWA ENGINEERS & SURVEYORS
IOWA ILLINOIS GAS & ELECTRIC
IOWA LIBRARY ASSOC.
IOWA MUNICIPAL FINANCE
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER & CHEMICAL
IOWA POETRY ASSOC.
IOWA PRISON INDUSTRIES
IOWA SPORTS SUPPLY CO.
IOWA STATE BANK - FICA
IOWA STATE UNIVERSITY
IOWA STATE UNIVERSITY - CM
IOWA STATE UNIVERSITY -CM
IPERS
IRWIN PROFESSIONAL PUBLISHING
ISB
J & L TIME CO.
J. P. GASWAY CO., INC.
JEHLE, JOAN
JIM PUMFREY
JIM PUMFREY 312225
JIM PUMFREY 312944
JIM'S INSTRUMENT
JIM'S REFUSE SERVICE CORP
JMI CORPORATION
JOHNSON COUNTY AMBULANCE
JOHNSON COUNTY CLERK OF COURT
JOHNSON COUNTY HISTORICAL
JOHNSON COUNTY INFORMATION
JOHNSON COUNTY RED CROSS
JOHNSON COUNTY TREASURER - SD
JOURNAL ENTRY
JOURNAL VOUCHER
K MART #4315
KAR PRODUCTS, INC.
KEL-WELCO DISTR., INC.
KENNEDY, MIKE
KING'S MATERIALS, INC.
KIRKUS ASSOCIATES L.P.
KIRKWOOD COMMUNITY C
KNOTTNERUS, RANDY
L. L. PELLING CO., INC.
LANDAUER, INC.
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AMOUNT DESCRIPTION
312.68
40.00
3,239.61
9,959.58
147.00
48.20
10.00
80.75
33.20
59,300.69
10.00
110.00
194.13
24.60
2,331.64
6.00
52.14
1,023.90
46,308.07
92.00
640.00
180.00
28,843.17
27.37
107.92
146.50
614.67
11. 25
-1. 46
567.15
602.26
12.38
940.00
953.41
43.00
300.00
2,300.00
35.00
1,050.00
110.00
-166,256.06
116,766.83
502.63
84.41
196.08
102.80
290.00
355.00
-159.21
85.00
9,281.28
119.43
Page 6 of 36
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BERG-TIPS MEETING
REP & MAINT. TO BLDG
LEGAL PUBLICATIONS
CONCRETE
OUTSIDE PRINTING
COMMUNICATIONS CHGBK
PRINT/REFERENCE
DATA PROCESSING
MINOR EQUIP. REPAIR
ELECTRICITY CHARGES
REGISTRATION
REGISTRATION
IOWA ONE CALL
PAINT & SUPPLIES
PLANT EQUIP REP MAT
BOOKS (CAT./CIR.)
NON-CONTRACTED IMPR.
RECREATIONAL EQUIP.
FICA
REGISTRATION
REGISTRATION
REGISTRATION
IPERS
PRINT/REFERENCE
BANK ACH FEES
MINOR EQUIP. REPAIR
PAPER
REGISTRATION
PHONE CALL REIMB
LINCOLN & AMES
DYERSVILLE
MISC. SUPPLIES
REFUSE COLL. CHARGES
MICROFILM
FIRST AID SUPP.
FILING FEE
AID TO AGENCIES
OTHER PROF. SERVICES
AID TO AGENCIES
CARE OF PRISONERS
GENERAL
OCT BCBS
EDUC./TRAINING SUPP.
LUMBER/HARDWARE
PAINT & SUPPLIES
MISCELLANEOUS
SURFACING MATERIALS
PRINT/REFERENCE
SAFETY BOOTS
SAFETY SHOES
ASPHALT
TESTING SERVICES
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME
J
to
LANTER COURIER CORP.
LAW ENFORCEMENT EQUIPMENT CO.
LAYMAN, THOMAS
LeI INTERNATIONAL
LCI INTERNATIONAL*
LEE, LINDA
LEIK, MARTY
LENOCH & CILEK
LENOCH & CILEK TRUE VALUE
LEO M ELLEBRACHT
LETN
LEWIS SYSTEM OF IOWA, INC.
LIB-ADMIN
LIBRARY EXPANSION
LIBRARY EXPANSION FUNDING
LIPPOLD, KATHY
, LISA GOODMAN 310859
LONG, SHERRY S
LOREN'S SIGNS/LOREN TEGGATZ
MAKOWSKI, KAREN
MARV'S GLASS
MASTER SOFTWARE CORP.
MATTHEW BENDER & CO., INC.
MAYORS YOUTH EMPLOYMENT PROG -
MEDICAL ASSOCIATES
MEISEL, BETTE
MEJIA, SYLVIA
MEMORIES RESTORED
MERCY HOSPITAL
MERLIN HAMM
MICHAEL MORAN 312166
MICHIE CO.
MID-AMERICA'S MICROPRODUCTS
MIRACLE RECREATION EQUIPMENT
MISCO
MODERN BUSINESS SYSTEMS, INC.
MOORE, DANIEL
MOTOROLA CODEX
MPC NEWSPAPERS
MPH INDUSTRIES, INC.
MULLER PLUMBING & HEATING
MUNICIPAL ATTORNEY'S DIGEST
MUNICIPAL FIRE & POLICE
MUSIC FOR LITTLE PEOPLE
MUSICAL HERITAGE SOCIETY
MUTUAL FUND EDUCATIONAL
N.A.D.A. APPRAISAL GUIDES
NAGLE LUMBER CO.
NAPA DEWITT DISTRIBUTION
NATIONAL ASSOCIATION OF SOCIAL
NATIONAL BAND AND TAG CO.
NATIONAL BUSINESS FURNITURE
I
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-
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AMOUNT DESCRIPTION
30.03
74.75
156.80
791. 35
403.27
138.80
150.00
271. 20
651. 83
76.00
488.00
145.00
-3.56
2,476,00
25,255.70
26.50
689.00
5.00
80.00
17 .50
511. 33
2,450.00
128.50
8,750.00
520.00
311. 82
237.36
85.00
2,487.55
-112.72
1,757.55
114.66
576.00
1,389.00
107.22
1,094.12
105.00
162.00
137.02
213.15
1,493.03
50.00
83,644.55
32.94
57.66
7.00
95.00
524.66
17.19
173.50
810.55
74.00
Page 7 of 36
COURIERS
UNIFORM CLOTHING
HEALTH INS. CLAIMS
COMMUNICATIONS CHGBK
LONG DISTANCE CALLS
HEALTH INS. CLAIMS
UNIFORM ALLOWANCE
AUDIO VISUAL SUPP.
AG CHEMICALS
SAFETY CLOTHING
CERTIFICATIONS
FINANCIAL SERV & CHG
REFUND-COMMERCE CLE
CIP 38550
LIBRARY CIP 38550
TRAVEL
NEW ORLEANS
WITNESS FEE
OUTSIDE PRINTING
MISCELLANEOUS
REPAIR OF STRUCTURE
MICRO-COMP. SOFTWARE
BOOK(S)
AID TO AGENCIES
OTHER HEALTH CARE
RECREATIONAL EQUIP.
CERTIFICATIONS
REP & MAINT. TO BLDG
MEDICAL SERVICE
VACATION OF LINN ST
MINNEAPOLIS
SUBSCRIPTIONS
MISC. PERIPHERALS
PARK & REC EQUIP.
MAGNETIC MEDIA
COMM. EQUIP. REPAIR
UNIFORM ALLOWANCE
MINI-COMPUTER REPAIR
OUTSIDE PRINTING
MINOR EQUIP. REPAIR
REP OF ELECTRIC/PLBG
SUBSCRIPTIONS
OTHER BENEFITS
MUSIC ON CASSETTE
COMPACT DISC
PRINT/REFERENCE
PRINT/REFERENCE
BLDG. & CONST. SUPP.
MISC. SUPPLIES
DUES & MEMBERSHIPS
PURCHASES FOR RESALE
MINOR OFF EQUIP/FURN
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME AMOUNT DESCRIPTION
NATIONAL BY-PRODUCTS, INC. 350.00 TECHNICAL SERVICES
NATIONAL COLLEGIATE ATHLETIC 7.95 PRINT/REFERENCE
NATIONAL FIRE PROTECTION 78.65 PRINT/REFERENCE
NATIONAL GEOGRAPHIC SOCIETY 12.90 BOOKS (CAT. /CIR.)
NATIONAL INSTITUTE OF GOVT. 310.80 BOOK(S)
NATIONAL RECREATION & PARK 180.00 DUES & MEMBERSHIPS
NEIGHBORHOOD CENTERS OF 11,250.00 AID TO AGENCIES
NEW DIMENSIONS 14.75 NON-FICTION AUDIO
NEW PIONEER CO-OP 76.34 FOOD
NEW REPUBLIC -3.50 LIBRARY MATER. REP.
NIGHTINGALE-CONANT CORP. 13.50 LIBRARY MATER. REP.
NNW, INC. 205.00 CONSULTANT SERVICES f
NOEL'S TREE SERVICE 312.50 TREE TRIM/REMOVAL [
NON-TOXIC MUSIC 43.11 MUSIC ON CASSETTE
NORTHWEST FABRICS 47.51 RECREATIONAL SUPP. ,
NORTHWOOD PRESS 15.59 NON-FICTION AUDIO
NOVICK, NAOMI 45.00 TRAVEL
OCKENFELS, CATHY 134.75 PRESCRIPTIONS, DRUGS
I
OCTOBER CAPITAL IMPROVEMENT 109,990.27 GEN FUND LIBRARY BLG
ODORITE OF EASTERN IOWA 26.00 SANITATION SUPP.
OMEGA COMMUNICATIONS 311.70 COMMUNICATIONS CHGBK Q
ORIENTAL TRADING CO., INC. "
576.15 RECREATIONAL SUPP.
OSCO DRUG 31. 89 FILM
OTOLOGIC MEDICAL SERVICES,P.C. 2,069.00 MEDICAL SERVICE
OXLEY, MARC 85.00 SAFETY SHOES
PACE 13.15 SANITATION EQUIP.
PAN ASIAN PUBLICATIONS 307.82 BOOKS (CAT./CIR.)
PANTHER UNIFORMS INC 121. 65 UNIFORM CLOTHING
PAPERDIRECT INC -65.80 PAPER STOCK
PARAGON CABINET CO. 280.00 BUILDING IMPROVEMENT
PARKS & REC-TERRY TRUEBLOOD 18.75 TAPE & DUBBING
PAT STORER 24.00 BOOKS (CAT./CIR.)
PAUL'S 182.44 GLOVES .,
PAYLESS CASHWAYS, INC. 1,220.40 BLDG. & CONST. SUPP.
PAYROLL RECAP 938,900.61 PAYROLL 14-0CT-94
PCWA 100.00 REGISTRATION
PETERSON CONSTANCE -52.34 EQUIP
PETTY CASH 7.60 BOOKS (CAT./CIR.)
PIONEER OFFICE PRODUCTS 566.33 OFFICE SUPPLIES
PIP 157.00 OUTSIDE PRINTING
PIP PRINTING 444.00 OUTSIDE PRINTING
PITNEY BOWES 214.00 OFFICE EQUIP. REPAIR
PLANT CONNECTION 270.00 NURSERY SERVICES
PLEASANT VALLEY NURSERY, INC. 50.70 PLANTS
PLECTRON CORPORATION 157.70 MINOR EQUIP. REPAIR
PLUMBERS SUPPLY CO. 4,715.66 PLUMBING SUPPLIES
POLICE DEPT 30.00 HUMAN RGTS BREAKFAST
POLICE LIABILITY REVIEW 65.00 SUBSCRIPTIONS
PRAIRIE LIGHTS BOOKSTORE 108.46 BOOKS (CAT./CIR.)
PRATT AUDIO-VISUAL & VIDEO 111. 09 A V EQUIP. REPAIR
PROSSER, RONALD 11. 25 DUES & MEMBERSHIPS
PROTECTION PRODUCTS CO. 351. 78 FIRST AID/SAFETY SUP
Page B of 36
~7'~ 10,
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME
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PROVINCETOWN ARTS
PRYOR RESOURCES, INC.
PUBLIC ACCESS TELEVI
PUMFREY, JAMES
PYRAMID SERVICES, INC.
QUALITY CARE
QUALITY ENGRAVED SIGNS
R & T SPECIALTY, INC.
R J WINKELHAKE 312362
R. M. BOGGS CO., INC.
RADIO SHACK
RAPE VICTIM ADVOCACY PROGRAM
READER'S DIGEST
RECORDED BOOKS, INC.
RECREATION
REED REFERENCE PUBLISHING
REGENT BOOK CO., INC.
REPUBLIC ELECTRIC CO.
RESCUE
RICHERSON UPHOLSTERY
RIVER PRODUCTS CO.
ROBERT GODFREY LTD
ROBERT WINSTEAD 313103
RON BOOSE 312555
ROTO-ROOTER
ROUNDUP RECORDS
S & G MATERIALS
SARA SPROULE 312294
SCHMIDT, JANIE
SCHUMACHER ELEVATOR CO INC
SECRETARY OF STATE
SEP LF CHRGS/4-0CT BILLING
SEP PHOTO ID CHARGEBACKS
SEP UPS CHARGEBACKS
SHAY ELECTRIC
SHEPARD'S/MCGRAW-HILL
SHERRY NELSON
SHERWIN-WILLIAMS CO.
SHIVE-HATTERY ENGRS & ARCH INC
SIECUS PUBLICATIONS
SIEG AUTO PARTS
SIOUX PHOTO
SIOUX SALES CO.
SLAGER APPLIANCES
SOCIETY FOR HUMAN RESOURCE MGT
SPAN PUBLISHING INC
SPURGEON, DEBORAH ANN
STANDARD & POOR'S CORP.
STATE OF IOWA DIV. OF LABOR
STEINDLER ORTHOPEDIC CLINIC
STERLING CODIFIERS
STEVE STIMMEL
.' I
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" ';,r,
;:<r'~,';,
fi!",~
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AMOUNT DESCRIPTION
13.00
396.00
-429.65
202.40
233.03
227.55
145.58
121. 50
832.00
15,415.92
55.67
3,000.00
44.92
379.95
182.18
421. 85
36.67
1,111.00
21. 95
384.00
651. 21
2,600.00
67.67
198.00
640.00
98.50
1,096.04
196.25
50.00
241. 57
30.00
2,352.34
105.30
81. 86
101.83
73.25
29.95
85.07
230.50
12.00
44.27
59.01
104.50
52.82
160.00
64.95
7.50
2,245.00
152.00
305.00
2,381.89
-25.00
Page 9 of 36
BOOKS (CAT./CIR.)
REGISTRATION
ELECTRIC
TRAVEL
GENERAL EQUIPMENT
EQUIPMENT SERVICE
MISC. SUPPLIES
MISC. SUPPLIES
ALBURQUERQUE
BUILDING IMPROVEMENT
AUDIO VISUAL SUPP.
AID TO AGENCIES
PRINT/CIRCULATING
FICTION ON TAPE
BANK FEES
PRINT/REFERENCE
BOOKS (CAT./CIR.)
ELECTRICAL SUPPLIES
SUBSCRIPTIONS
REPAIR OF FURNISHING
ROCK
SURFACING MATERIALS
AMES
DES MOINES
REP OF ELECTRIC/PLBG
COMPACT DISC
DIRT
DES MOINES
INSTRUCTOR/OFFICIATE
REP & MAINT. TO BLDG
NOTARY BOND
LF CHARGES FOR SEP
SEP CHAERGEBACKS
SEP CHARGEBACKS
REP OF ELECTRIC/PLBG
SUBSCRIPTIONS
VIDEO RECORDINGS
PAINT & SUPPLIES
ENGINEERING SERVICES
BOOKS (CAT./CIR.)
MINOR EQUIP. REP MAT
FILM
MISC. SUPPLIES
MINOR EQUIP. REPAIR
DUES & MEMBERSHIPS
REFERENCE MATERIAL
WITNESS FEE
PRINT/REFERENCE
REP & MAINT. TO BLDG
MEDICAL SERVICE
OUTSIDE PRINTING
TRAV.REIMB.
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME
STEVE STIMMEL 1,025,000
STEVE STIMMEL 312303
STEVE'S TYPEWRITER CO.
STIERS, INC.
STOCKTON, DENISE KATHLEEN
STRAFFORD PUBLICATIONS INC
STROMMER, LORI
STRYKER-POST PUBLICATIONS
STURDISTEEL COMPANY
SUNSET PRINTING & ADVERTISING
SUSAN ROGUSKY 311104
SYNERGY LIGHTING CORPORATION
TALLGRASS HISTORIANS L C
TAYLOR INDUSTRIES INC
TECHNI-TOOL
TECHNIGRAPHICS, INC.
TEE'S PLUS SCREEN PRINTING
TERRY TRUEBLOOD 312323
THORNDIKE PRESS
TROESTER, STEVEN
TRU-ART
TURNER SUBSCRIPTIONS
U OF IA. CENTER FOR
U OF IA. HOSPITALS AND CLINICS
U OF IA. HYGIENIC LABORATORY
U OF IA. PAYMENT PROCESSING
U S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS-E
U. S. POST OFFICE - ACCT 163
UGLY & CHEAP PRODUCTS
UNIFORM DEN, INC.
UNITED ACTION FOR YOUTH *
UNITED WAY
UNIVERSITY MICROFILMS INTL.
UNIVERSITY PRODUCTS, INC.
US WEST DIRECT
USA TODAY
UTILITY EQUIPMENT CO.
VALIANT INC.
VAN METER CO.
VAN WINKLE-JACOB ENGINEERING
VIDEO POST
VISA
VISIBLE COMPUTER SUPPLY CORP.
VITOS
VOLUNTEER READERSHIP
VON BRIESEN & PURTELL, S.C.
VOSS PETROLEUM CO., INC.
WALKER, DAN
WATERLOO COURIER
WEHMAN VIDEO
o ; __ -
-",
-
-
AMOUNT DESCRIPTION
25.00 TRAVEL REIMBURSEMENT
18.00 DES MOINES
99.90 OFFICE SUPPLIES
45.74 RECREATIONAL SUPP.
7.50 WITNESS FEE
342.00 SUBSCRIPTIONS
47.25 FILM PROCESSING
86.35 PRINT/REFERENCE
17.92 LUMBER/HARDWARE
349.23 OUTSIDE PRINTING
76.35 WASHINGTON DC
150.00 REP & MAINT. TO BLDG
2,974.10 OTHER PROF. SERVICES
162.90 REPAIR OF STRUCTURE
35.63 TOOLS & MINOR EQUIP.
1,061.97 OFFICE SUPPLIES
125.12 MISC. SUPPLIES
869.85 MINNEAPOLIS
354.06 BOOKS (CAT./CIR.)
690.00 DATA COMMUN. EQUIP.
14,457.46 OUTSIDE PRINTING
8.82 PRINT/CIRCULATING
92.00 REGISTRATION
393.40 MEDICAL SERVICE
17.00 TECHNICAL SERVICES
27.16 DATA PROCESSING
396.29 COMMUNICATIONS CHGBK
186.60 COMMUNICATIONS CHGBK
4,901.66 COMMUNICATIONS CHGBK
830.00 BULK MAILING
95.00 OFFICE SUPPLIES
1,581.52 TECHNICAL SERVICES
4,500.00 AID TO AGENCIES
-3.80 OFFICE SUPPLIES
579.76 MICROFORMS
11.78 AUDIO VISUAL SUPP.
49.05 TELEPHONE DIRECTORY
107.00 PRINT/REFERENCE
556.32 TRAFFIC CTRL. IMPROV
88.69 AUDIO VISUAL SUPP.
83.40 ELECTRICAL SUPPLIES
437.50 ENGINEERING SERVICES
18.75 NON-FICTION VIDEO
279.00 BOOKS (CAT./CIR.)
35.30 MISC. PERIPHERALS
-750.00 TIPS TRAINING MANU.
14.90 BOOKS (CAT./CIR.)
5,789.55 OTHER PROF. SERVICES
27.50 GREASE & OIL
95.00 CERTIFICATIONS
80.08 EMPLOYMENT ADS
23.70 NON-FICTION VIDEO
Page 10 of 36
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; '.' '.:},{ ;';; .,......<:;':~:.. ~,:!,~-'(,;-!"',',; A.:;."). '.' ".,'o<-o,.,.~
',:'
COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME AMOUNT DESCRIPTION
WEST LIBERTY TELEPHONE CO 25.15 COMMUNICATIONS CHGBK
WEST PUBLISHING CO. 443.00 BOOK(S)
WESTLINK PAGING 35.62 CELLULAR PHONE CHGS.
WETHERBY PARK 55.74 SEWER
WILLIAMS, JANICE 11. 50 MISCELLANEOUS
WISCONSIN INTERLIBRARY SERVIC 24.00 OTHER PROF. SERVICES
WLI INDUSTRIES INC 143.20 RENTALS
WM. BRYANT SPREADING, INC. 2,280.00 EQUIPMENT SERVICE
WONICK, JOAN 60.38 CERTIFICATIONS
WOOD, BOB 16.00 CERTIFICATIONS
,
" WORD PROCESSING CHARGBACKS 1,076.93 AUG/SEP CHARGEBACKS
,
WORKING MOTHER 7.97 PRINT/CIRCULATING
YUCUIS, BECKA 425.63 CONSULTANT SERVICES
YUCUIS, DONALD 181. 53 TRAVEL
ZEE MEDICAL, INC. 18.30 FIRST AID/SAFETY SUP
--------------
--------------
'. '.,
GENERAL FUND FUND TOTAL 2,167,288.98
-,~
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Page 11 of36
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VENDOR NAME
FUND: CAPITAL PROJECTS
,~_..,
"
AAA TRAVEL AGENCY
ADJUSTING JOURNAL ENTRY
AERO RENTAL
ALCORN, VERNON LEE
ALL AMERICAN CONCRETE INC
AMENT ENGINEERING ASSOCIATES
APPLEBY & HORN TILE COMPANY
AUG LEGAL SERVICES CHARGEBACKS
AXNIX EICHENBAUM, CATHERINE
AXNIX, CATHY
BARKER'S INC
BERGMAN, TOM
BEST RENT ALL
BROWN TRAFFIC PRODUCTS, INC.
BRW INC
BUSHMAN, JILL
CITY ELECTRIC SUPPLY, INC.
CLIFFORD OF VERMONT INC
COLE DEVELOPMENT
CONTRACTOR'S TOOL & SUPPLY CO.
DICK BLICK
DOWNING, MARTIN AND
DRESSER DECORATING DEN
ENGLISH, BILL AND
FLEETWAY STORES, INC.
GALE, JAMES AND
GASKILL SIGNS INC
HAWKEYE WELD & REPAIR
HAYEK, HAYEK & BROWN
HEIN, TOM AND MARY ELLEN
HENRY LOUIS, INC.
HOOK CONSTRUCTION INC
HORIZONS INC
HOWARD R. GREEN CO.
INTEGRATED CONTROLS & COMPUTER
IOWA BRIDGE & CULVERT, INC.
IOWA CITY PETTY CASH
IOWA CITY PRESS-CITIZEN
IOWA CITY READY MIX, INC.
IOWA PAINT MANUFACTURING CO.
IOWA STATE BANK - FICA
IPERS
JOE FOWLER 311979
JOHNSON COUNTY TREASURER
JOURNAL ENTRY
JUL LEGAL SERVICES CHARGEBACKS
KEL-WELCO DISTR., INC.
KENNEY, KEN AND
KING'S AUTO REPAIR
(
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~/.:::::..
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1
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:(~.- 0 ,--
"..-.,- --.
-
AMOUNT DESCRIPTION
1,874.00
117.36
168.00
405.00
59,189.04
1,012.70
1,190.00
1,282.45
415.00
4,800.00
157,947.00
420.00
273.04
8,832.00
8,309.41
4,200.00
3,224.39
2,552.00
1,235.00
534.96
167.80
380.00
779.00
128.00
42.12
188.00
800.00
37.10
253.17
258.72
10.72
80,492.00
260.00
135,500.00
1,245.00
79,855.86
12.50
103.82
145.63
469.50
1,743.66
1,379.93
774.69
870.00
122.14
400.44
334.23
60.00
1,480.50
Page 12 of 36
-
~~-_.-
AIR FARE
SEP POSTAL CHARGES
EQUIPMENT RENTAL
EQUIPMENT SERVICE
CONTRACTED IMPROV.
ENGINEERING SERVICES
BUILDING IMPROVEMENT
AUG LEGAL SERVICES
LANDLORD RENTS
MISCELLANEOUS
CONTRACTED IMPROV.
APPRAISAL SERVICES
EQUIPMENT RENTAL
TRAFFIC SIGNAL EQUIP
CONSULTANT SERVICES
MISCELLANEOUS
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
EQUIPMENT SERVICE
ELECTRICAL SUPPLIES
GRAPHIC SUPPLIES
LANDLORD RENTS
BUILDING IMPROVEMENT
EQUIPMENT SERVICE
LUMBER/HARDWARE
EQUIPMENT SERVICE
EQUIPMENT SERVICE
OTHER REPAIR & MAINT
ATTORNEY SERVICES
SEWER UTILITY CHARGE
FILM
BUILDING IMPROVEMENT
CONSULTANT SERVICES
ENGINEERING SERVICES
ENGINEERING SERVICES
CONTRACTED IMPROV.
GAS-TRIP TO IA.FALLS
LEGAL PUBLICATIONS
CONCRETE
PAINT & SUPPLIES
FICA
IPERS
HAYWOOD CA
PROPERTY TAX
SEP DUPLICATING
JUL LEGAL SERVICES
ELECTRICAL SUPPLIES
EQUIPMENT SERVICE
OTHER REPAIR & MAINT
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VENDOR NAME
LCI INTERNATIONAL
LE, HA AND SUNY NGUYEN
LOREN'S SIGNS/LOREN TEGGATZ
MANNEN, STEPHEN AND
MARSHALL-BOND PUMPS INC
MARTIN, JOE AND
MCCABE EQUIPMENT, INC.
MELLEN & ASSOCIATES INC
METRO PAVERS, INC.
MILLER MECHANICAL SPECIALTIES
MMS CONSULTANTS INC
MMS CONSULTANTS, INC.
MODERN PIPING INC
NAGLE LUMBER CO.
NNW, INC.
OCTOBER CAPITAL IMPROVEMENT
PAYROLL RECAP
PORTER, CHARLES OR
PORTER, HELEN
PORTER, HELEN AND
PUBLIC WORKS
RANDY'S FINE HOME CARPETS
RIVER PRODUCTS CO.
S & G MATERIALS
SECURITY ABSTRACT CO.
SHIVE-HATTERY ENGRS & ARCH INC
SHOEMAKER & HAALAND PROF.
SIOUX PHOTO
SMITH, DAVID R
SOIL CONSERVATION SERVICE
STANLEY CONSULTANTS INC
STATE OF IOWA
STOCKMAN'S LAWN CARE
STREB CONST. CO., INC.
T & K ROOFING CO, INC
TADDONIO
TADDONIO, CONNIE AND ANTHONY
TERRACON CONSULTANTS NE, INC.
TOWN CREST RELOCATION
U S WEST COMMUNICATION T-1
UL'1'IS, MARK
VALElKAS, NICOL
VALEKIS, NICOL AND
VALMONT INDUSTRIES INC
WENMAN MACHINE WORKS
WORD PROCESSING CHARGBACKS
CAPITAL PROJECTS FUND TOTAL
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AMOUNT DESCRIPTION
26.03 COMMUNICATIONS CHGBK
360.86 EQUIPMENT SERVICE
150.00 TECHNICAL SERVICES
128.00 EQUIPMENT SERVICE
44,150.00 OTHER OPER. EQUIP.
208.74 CONTRACTED IMPROV.
370.00 EQUIPMENT RENTAL
4,816.97 PLANT EQUIP REP MAT
149,203.68 CONTRACTED IMPROV.
1,945.13 MINOR EQUIP. REP MAT
-86.67 PHOTO ENLARGEMENT
6,700.00 CONSULTANT SERVICES
5,170.75 BUILDING IMPROVEMENT
14.29 PAINT & SUPPLIES
6,097.50 ENGINEERING SERVICES
517,257.05 1994 GO
22,812.12 PAYROLL 14-0CT-94
170.00 LANDLORD RENTS
4,470.00 LANDLORD RENTS
3,200.00 BUILDING IMPROVEMENT
11.25 TAPE DUBBING
10,860.19 BUILDING IMPROVEMENT
274.95 ROCK
160.12 DIRT
289.00 ABSTRACTS
36,209.52 CONSULTANT SERVICES
1,350.00 ENGINEERING SERVICES
104.24 FILM
2,355.70 CONSULTANT SERVICES
9,864.20 CONTRACTED IMPROV.
197,760.00 ENGINEERING SERVICES
-38,281.47 SALES TAX REFUND
1,100.00 NON-CONTRACTED IMPR.
10,260.00 NON-CONTRACTED IMPR.
22,900.00 BUILDING IMPROVEMENT
75.00 WATER METER DEP
5,496.00 BUILDING IMPROVEMENT
5,156.23 ENGINEERING SERVICES
449.00 RENT SCHOOLEY
12.70 COMMUNICATIONS CHGBK
180.00 MANAGEMENT SERVICES
500.00 EQUIPMENT SERVICE
900.00 LANDLORD RENTS
9,106.00 TRAFFIC SIGNAL EQUIP
25.00 MINOR EQUIP. REPAIR
461.04 AUG/SEP CHARGE BACKS
--------------
--------------
1,6H,019.00
Page 13 of 36
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME
FUND: ENTERPRISE FUNDS
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A. Y. MCDONALD SUPPLY CO. INC.
ADJUSTING JOURNAL ENTRY
ADVERTISER
AERO RENTAL
AHLERS, COONEY, DORWEILER,
AlP CONFERENCE
AIR COOLED ENGINE SERVICES
ALBERHASKY, JIM
ALLIANCE FOR COMMUNITY MEDIA
ALLIED NATIONAL INC/TRW
AMERICAN WATER WORKS ASSOC.
ASSOCIATED EMPLOYERS
AT&T COMMUNICATIONS-LD
AUG LEGAL SERVICES CHARGEBACKS
AUTOMATIC SYSTEMS CO
AXIAL INDUSTRIES
BAKER PAPER CO., INC.
BANKERS ADVERTISING CO.
BEACHY PLUMBING
BEST BUY CO.
BEST RENT ALL
BLOCK & CO., INC.
BOB'S PLUMBING & HEATING
BOND ESCROW
BRINTON EDWARD
BUDGETED TRANSFERS AJE
CAMBRIDGE TEMPOSITIONS INC
CARLSON STORE FIXTURE CO
CEDAR COMPUTER CENTER
CENTRAL STATES AIRGAS
CITY ELECTRIC SUPPLY, INC.
CLERICAL RECAP
COHN, GARY
COMMERCIAL TOWEL SERVICE, INC.
COMMUNICATIONS ENGINEERING CO.
COMPUTER SOLUTIONS, INC.
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL & SUPPLY CO.
CRANE & ASSOCIATES
CRESCENT ELECTRIC SUPPLY CO.
CROY MICHELLE
CRYSTAL CLEAR
CULLIGAN/UNITED STATES WATER
DAN'S OVERHEAD DOORS & MORE
DAN'S PLUMBING
DAVE ELIAS 311951
DAVIS, ROBERT
DAY-TIMERS, INC.
DEBT SERVICE TRANSFERS
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AMOUNT DESCRIPTION
376.58
1,039.46
753.85
600.99
567.86
110.00
1,245.87
15.00
275.00
176.10
500.00
330.00
6.25
1,288.31
10,216.00
21.20
24.55
425.36
30.00
120.70
9.62
38.87
90.00
-675.00
-156.24
917,026.39
1,285.28
60.40
44.50
227.61
1,025.08
5,254.81
366.65
41.80
-69.03
77 .95
955.83
1,845.35
245.00
720.84
-20.00
129.80
12.50
877.30
15.00
2,120.00
2,700.00
58.75
391,232.41
Page 14 of 36
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MINOR EQUIP. REP MAT
SEP PHOTOCOPY
ADVERTISING
EQUIPMENT RENTAL
ATTORNEY SERVICES
REGISTRATION
MINOR EQUIP. REP MAT
METER INSTALLATION
DUES & MEMBERSHIPS
TECHNICAL SERVICES
REFERENCE MATERIAL
REGISTRATION
SEP LD CHARGES
AUG LEGAL SERVICES
CONTRACTED IMPROV.
MINOR EQUIP. REP MAT
SANITATION SUPP.
ADVERTISING
METER INSTALLATION
MISC. PERIPHERALS
TOOLS & EQUIP. RENT.
OFFICE SUPPLIES
METER INSTALLATION
REV BONDS INTERE
OCT BC/BS
A.V. SUPPORT
TECHNICAL SERVICES
MINOR OFF EQUIP/FURN
GRAPHIC SUPPLIES
FLUIDS GASES & OTHER
ELECTRICAL SUPPLIES
PAYROLL 28-0CT-94
MICRO-COMPUTER
LAUNDRY SERVICE
OFFICE EQUIP. REPAIR
MISC. PERIPHERALS
SAFETY CLOTHING
BLDG. & CONST. SUPP.
WITNESS FEE
ELECTRICAL SUPPLIES
DEC FAM BC/BS
MISCELLANEOUS
LAB. CHEM. & SUPP.
REPAIR OF STRUCTURE
METER INSTALLATION
CHICAGO
DATA COMMUN. EQUIP.
OFFICE SUPPLIES
TO 85 REV BOND SINK
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VENDOR NAME
j
DIAMOND PRODUCTS CO.
DON'S LOCK & KEY
DOWNES & ASSOCIATES INC
DUNCAN INDUSTRIES
EAGLEBROOK INC
EASTERN IOWA LIGHT & POWER
ECONOGAS SERVICE, INC.
ECS, INC.
ED MORENO 311023
EFFECTIVE PROMOTIONS
ELECTRIC MOTORS OF IOWA CITY
ELECTRO-MECH INC
ELECTRONICS CAVE
EMS AUG
EMS EQUIPMENT REPAIRS
ENTRE COMPUTER CENTER
FAIRBANKS SCALES
FESLER'S, INC.
FLEETWAY STORES, INC.
FLOYDE PEKLEY 312377
FORTIS BENEFITS
FOWLER, JOSEPH
FROHWEIN OFFICE SUPPLY
GAS PRODUCTS SALES
GATEWAY 2000
GENERAL CHEMICAL CORP.
GIERKE-ROBINSON CO.
GILPIN PAINT & GLASS, INC.
GREENWOOD PUBLISHING GROUP INC
GRIFFIN PIPE PRODUCTS CO.
HACH
HACH BROTHERS CO., INC.
HAINES, MIKE AND MARK
HAMAN WELDING & REPAIR
HARTFORD LIFE INSURA
HAWKEYE COMMUNICATION
HAWKEYE LUMBER CO., INC.
HAWKEYE MEDICAL SUPPLY, INC.
HAWKEYE WELD & REPAIR
HDC BUSINESS FORMS CO.
HENRY LOUIS, INC.
HOSPERS & BROTHER PRINTERS
HOTSY CLEANING SYSTEMS, INC.
HY-VEE FOOD STORE #1
HYBRID PUBLICATIONS
HYDRITE CHEMICAL CO.
HYDROTEX
IDEAL TRUCK LINES INC
INTEGRATED CONTROLS & COMPUTER
IOWA BEARING CO., INC.
IOWA CITY AREA CHAMBER OF
IOWA CITY BROADCASTING
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AMOUNT DESCRIPTION
30.92
24.00
255.00
705.16
1,103.65
8,791.34
36.00
193.90
649.84
720.00
190.90
166.92
71.81
33.27
390.71
505.00
445.00
29.95
638.79
113.80
1,768.38
86.50
18,696.27
51. 71
20,321. 00
4,010.85
322.50
243.17
68.50
13,562.85
530.55
197.08
2,400.00
450.00
95.58
1,121.85
80.62
241.93
118.27
352.00
68.83
72.00
26.20
2.97
540.00
947.65
84.00
92.11
4,431.01
111.31
600.00
400.00
Page 15 of 36
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MISC. SUPPLIES
WITNESS FEE
MINOR EQUIP. REP MAT
OTHER CHEM. & SUPP.
ELECTRICITY CHARGES
EQUIPMENT RENTAL
A V EQUIP. REPAIR
DES MOINES
EDUC./TRAINING SUPP.
ELECTRICAL SUPPLIES
MINOR EQUIP. REPAIR
AUDIO VISUAL REP MAT
OPERATION 293
SEP'REPAIR CHARGES
SOFTWARE
MINOR EQUIP. REPAIR
SAFETY CLOTHING
LUMBER/HARDWARE
DES MOINES
DISABILITY INSURANCE
TRAVEL
MISC. PERIPHERALS
MINOR EQUIP. REP MAT
MICRO-COMPUTER
ALUMINUM SULFATE
EQUIPMENT RENTAL
PAINT & SUPPLIES
BOOK(S)
WATER SYST. IMPROV.
LAB. CHEM. & SUPP.
SANITATION EQUIP.
HAULING
REPAIR OF STRUCTURE
LIFE INSURANCE
MICRO-COMPUTER
LUMBER/HARDWARE
GLOVES
MINOR EQUIP. REPAIR
OUTSIDE PRINTING
MISC. SUPPLIES
OUTSIDE PRINTING
PLUMBING SUPPLIES
SANITATION SUPP.
ADVERTISING
CHLORINE
TOOLS
FREIGHT
TECHNICAL SERVICES
MISC. EQUIP REP MAT
REGISTRATION
ADVERTISING
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME
IOWA CITY PETTY CASH
IOWA CITY PLUMBING
IOWA CITY PRESS-CITIZEN
IOWA CITY READY MIX, INC.
IOWA DEPT OF NATURAL RESOURCES
IOWA GROW
IOWA ILLINOIS GAS & ELECTRIC
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER & CHEMICAL
IOWA PUBLIC TRANSIT ASSOC.
IOWA STATE BANK - FICA
IPERS
ISB
JEFF MAXWELL CONST
JIM'S REFUSE SERVICE CORP
JOHN CRANE INC
JOHNSON COUNTY SEATS
JOHNSON COUNTY SOIL AND WATER
JOURNAL ENTRY
JOURNAL VOUCHER
JUL LEGAL SERVICES CHARGEBACKS
KACENA, TOM
KALONA NEWS
KAR PRODUCTS, INC.
KCJJ RADIO/RIVER CITY RADIO
KEL-WELCO DISTR., INC.
KIRKWOOD COMMUNITY COLLEGE
KUENSTER, ROD
L. L. PELLING CO., INC.
LAB SAFETY SUPPLY
LAWSON PRODUCTS, INC.
LCI INTERNATIONAL
LENOCH & CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
LINDER TIRE SERVICE
LOGSDEN, RON
LONE TREE REPORTER
LOREN'S, SIGNS/LOREN TEGGATZ
LYONS SAFETY, INC.
MARSHALL W NELSON &
MARV'S GLASS
MCLEOD TELEPHONE SYSTEMS CO
MERIT ELECTRIC, LTD.
MIDLAND SCIENTIFIC, INC.
MIDWEST JANITORIAL SERVICES
MISSISSIPPI LIME COMPANY
MORENO, EDWARD
MULFORD PLUMBING & HEATING
MULLER PLUMBING & HEATING
NAGLE LUMBER CO.
NAPA DEWITT DISTRIBUTION
. It 1 ~_ ,4
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AMOUNT DESCRIPTION
44.84
135.00
7.65
2,893.02
90,017.89
16,000.00
41,840.40
388.27
60.61
111. 37
1,656.84
26,307.83
19,237.64
94.26
-220.00
400.00
889.70
39,035.00
50.00
254,191. 53
50,894.29
3,295.19
45.14
168.00
79.82
235.74
240.02
50.00
83.97
1,398.08
72 .12
155.35
177.22
164.10
342.50
5.00
88.00
150.00
185.00
117.24
143.94
154.88
950.40
30.75
239.80
201. 37
1,369.07
64.24
855.00
30.00
43,86
9.20
Page 16 of 36
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METER INSTALLATION
LEGAL PUBLICATIONS
CONCRETE
STATE SURCHARGE
HAULING
ELECTRICITY CHARGES
IOWA ONE CALL
PAINT & SUPPLIES
SANITATION EQUIP.
DUES & MEMBERSHIPS
FICA
IPERS
ACH FEES
SEWER JET
REFUSE COLL. CHARGES
OTHER REPAIR & MAINT
AID TO AGENCIES
RENTALS
AIRPORT
OCT BCBS
JUL LEGAL SERVICES
SAFETY SHOES
ADVERTISING
MINOR EQUIP. REP MAT
ADVERTISING
TOOLS
REGISTRATION
SAFETY SHOES
ASPHALT
FIRST AID/SAFETY SUP
TOOLS & MINOR EQUIP.
COMMUNICATIONS CHGBK
MISC. SUPPLIES
FINANCIAL SERV & CHG
MINOR EQUIP. REPAIR
REGISTRATION
ADVERTISING
OUTSIDE PRINTING
SAFETY CLOTHING
MINOR EQUIP. REP MAT
REP & MAINT. TO BLDG
DATA COMMUN. EQUIP.
REP OF ELECTRIC/PLBG
LAB. CHEM. & SUPP.
TECHNICAL SERVICES
HYDRATED LIME
MINOR EQUIP.
METER INSTALLATION
METER INSTALLATION
BLDG. & CONST. SUPP.
PAINT & SUPPLIES
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME
J
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NASH ENGINEERING COMPANY INC
NATIONAL ENVIRONMENTAL TESTING
NEWARK ELECTRONICS
NORTHERN BALANCE & SCALE, INC.
O'CONNOR COMPANY INC
O'NEIL, RON
OCTOBER CAPITAL IMPROVEMENT
OLD CAPITOL CAB CO.
OMEGA COMMUNICATIONS
OTTSEN OIL CO., INC.
OVERHEAD DOOR COMPANY
PARKING SYSTEMS
PAUL'S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PERKIN ELMER CORPORATION
PIONEER OFFICE PRODUCTS
PIP
PLEASANT VALLEY NURSERY, INC.
PLUMBERS SUPPLY CO.
PRECISION INDUSTRIES, INC.
PROTECTION PRODUCTS CO.
PYRAMID SERVICES, INC.
QUALITY ENGRAVED SIGNS
QUALITY PLUMBING
R. M, BOGGS CO., INC.
RADIO SHACK
RADIX CORP.
RAINES & ASSOCIATES, INC.
RESTEK CORPORATION
RICE, WILLIAMS ASSOCIATES
RIVER PRODUCTS CO.
RYKO MFG. CO.
S & G MATERIALS
SADLER POWER TRAIN, INC.
SCHUMACHER ELEVATOR CO INC
SEARS
SEP LF CHRGS/4-0CT BILLING
SEP UPS CHARGEBACKS
SHAY ELECTRIC
SHERWIN-WILLIAMS CO.
SIDNEY L STERNER 94100W
SIEG AUTO PARTS
SIOUX PHOTO
STEFFEN, INC.
STOCKMAN'S LAWN CARE
STRANCO WATER QUALITY CONTROL
SUNSHINE U-LOK CORP
TECHNIGRAPHICS, INC.
TRAF-O-TERIA SYSTEM, INC.
TRANSIT
TRANSIT DEPT
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AMOUNT DESCRIPTION
3,853.00
1,468.80
36.97
340.00
496.17
26.00
180,440.08
1,125.50
177.95
213.30
3,024.00
600.00
165.66
39.99
348,978 .11
181. 83
151.24
673.10
137.00
1,335.54
153.54
113.37
364.06
45.00
150.00
430.84
235.29
488.00
462.75
76.72
3,234.40
1,904.78
343.21
47.64
165.43
477.83
789.87
52,363.67
9.91
1,100.38
103.68
-76.06
8.79
27.00
29.42
2,642.50
161. 87
1,743.00
96.15
1,428.42
600.00
26.00
Page 17 of 36
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OTHER REPAIR & MAINT
TECHNICAL SERVICES
MINOR EQUIP. REP MAT
TECHNICAL SERVICES
OTHER OPER. EQUIP.
MEALS (NON-TRAVEL)
AIRPORT OPERATIONS
AID TO AGENCIES
COMMUNICATIONS CHGBK
GREASE & OIL
BUILDING IMPROVEMENT
LASERJET III PRINTER
BLDG. & CONST. SUPP.
TOOLS
PAYROLL 14-0CT-94
LAB. CHEM. & SUPP.
OFFICE SUPPLIES
OUTSIDE PRINTING
GRASS SEED
BLDG. & CONST. SUPP.
MINOR EQUIP. REP MAT
FIRST AID/SAFETY SUP
MINOR EQUIP. REP MAT
OUTSIDE PRINTING
METER INSTALLATION
REP & MAINT. TO BLDG
BDLG. & IMPROV. MAT.
MISC. SUPPLIES
MINOR EQUIP.
LAB. CHEM. & SUPP.
CONSULTANT SERVICES
ROCK
PLANT EQUIP REP MAT
DIRT
MINOR EQUIP. REPAIR
REP & MAINT. TO BLDG
MINOR EQUIP.
LF CHARGES FOR SEP
SEP CHARGEBACKS
REP OF ELECTRIC/PLBG
PAINT & SUPPLIES
REFUSE FULL TIME WAG
FIRST AID/SAFETY SUP
FILM PROCESSING
TOOLS
EQUIPMENT SERVICE
MINOR EQUIP. REP MAT
BDLG. & IMPROV. MAT.
OUTSIDE PRINTING
OUTSIDE PRINTING
LASERJET III PRINTER
UNIFORM PURCHASE
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME AMOUNT DESCRIPTION
TROESTER, STEVEN 3,095.00 DATA COMMUN. EQUIP.
TSCHIGGFRIE EXCAVATING 10,778.38 CONTRACTED IMPROV.
U OF IA. BUSINESS OFFICE 899.75 ELECTRICITY CHARGES
U OF IA. PAYMENT PROCESSING 3.59 DATA PROCESSING
U S CAVALRY 29.95 TOOLS
U S WEST COMMUNICATION T-1 90.95 COMMUNICATIONS CHGBK
U S WEST COMMUNICATIONS 15.68 COMMUNICATIONS CHGBK
U S WEST COMMUNICATIONS-E 1,873.44 COMMUNICATIONS CHGBK
.' ULTRA SCIENTIFIC 70.00 LABORATORY CHEMICALS
UNIVERSITY OF IOWA -14.00 REFUND OF OVERPAYMT
._,...~ UTILITY EQUIPMENT CO. 1,315.60 WATER SYST. IMPROV.
1
I VAN METER CO. 2,844.54 ELECTRICAL SUPPLIES
i
VAN WINKLE-JACOB ENGINEERING 50.95 BDLG. & IMPROV. MAT. .'l'
WACHOVIA-WINSTON-SAL -1,050.00 P & G PAYMENT
WAG-AERO GROUP 391. 00 TOOLS & MINOR EQUIP.
WALGREENS 21.16 FILM
WATER DEPT 59.00 UNIFORM PURCHASE
, WEF MEMBERSHIP RENEWALS 80.00 DUES & MEMBERSHIPS
"-; WEST BRANCH & TIPTON ROOFING -293.75 REPAIR OF STRUCTURE
,
1 WESTLINK PAGING 26.85 PAGING
WILLIAMS WATER SYSTEMS, INC. 17.37 PLUMBING SUPPLIES
WORD PROCESSING CHARGBACKS 377.29 AUG/SEP CHARGEBACKS
ZIMMER & FRANCES CON INC 104.28 MINOR EQUIP. REP MAT
-------------- I
--------------
\ ENTERPRISE FUNDS FUND. TOTAL 2,620,036.07
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VENDOR NAME
FUND: TRUST AND AGENCY
A. W. INSURANCE GROUP, INC.
ADJUSTING JOURNAL ENTRY
AERO RENTAL
AERO RENTAL, INC.
ANDREWS, CLARENCE
ARTISTS CONCEPTS LTD
BAKER & TAYLOR
BANKERS LEASING COMPANY
BENDER, KATIE
BILL'S RENTALS
BLUE CROSS & BLUE SHIELD
BOWERS, MICHAEL
BRAD NEUMANN 312378
BRYAN, C D B
BUDGETED TRANSFERS AJE
CITY NEI'iS
CITY OF CORALVILLE
COMARK GOVT EDUCATION INC
CRYSTAL CLEAR
DAVIDSON, JEFF
DOYLE, KEVIN
DRESSER DECORATING DEN
EBLE MUSIC CO.
EMERGE
ENDRIS, KYM
FINANCE CHARGES FOR SEPT
FIRSTAR TRUST ACCT #121361992
FORTIS BENEFITS
GAMES
GREEN, MIKE
GRINGOS MEXICAN RESTAURANT
HARRIET GINSBERG & CO
HESSE, ANNE
HORIZON RESEARCH GR.
HUMAN RIGHTS BREAKFAST
HY-VEE FOOD STORE #2
HY-VEE FOOD STORE #3
IKERD, COLLEEN
INGRAM LIBRARY SERVICES
IOWA BOOK & SUPPLY CO.
IOWA CITY PETTY CASH
IOWA CITY PUBLIC LIBRARY
IOWA DEPT OF REVENUE
IOWA STATE BANK - FICA
!PERS
JOHNSON COUNTY TREASURER
JOURNAL ENTRY
JOURNAL VOUCHER
K MART #4315
J~~ .....11
AMOUNT DESCRIPTION
100.00
513.80
292.25
84.90
150.00
172 . 84
40.50
195.18
75.00
1,875.00
562.27
206.31
86.48
11. 64
1,035.09
94.45
-47.00
257.00
56.98
79.43
18.00
1,650.00
38.70
16.97
315.00
117.46
304 . 13
114 . 72
17.97
125.00
23.00
2,135.00
23.53
-39.95
10.00
460.35
79.75
52.50
36.90
44.18
8.78
1,920.00
53.75
2,790.77
1,563.35
35.50
478.39
1,848.03
213 . 30
Page 19 of 36
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OTHER INSURANCE
SEP PHOTOCOPY
EQUIPMENT RENTAL
PAPER SUPPLIES
OTHER PROF. SERVICES
OTHER PROF. SERVICES
BOOKS (CAT./CIR.)
PHOTOCOPYING CHGBACK
TECHNICAL SERVICES
AUTO RENTAL
HEALTH INSURANCE
LOCAL MILEAGE
DES MOINES
STAMPS
DISAB. INSURANCE
PRINT/CIRCULATING
PLANNING BOOK
MICRO-COMPUTER REP.
MISC. SUPPLIES
TRAVEL
TRAVEL
BUILDING IMPROVEMENT
RECREATIONAL SUPP.
PRINT/CIRCULATING
TECHNICAL SERVICES
LOAN INTEREST
HEALTH INSURANCE
DISABILITY INSURANCE
PRINT/CIRCULATING
TECHNICAL SERVICES
MISC. SUPPLIES
FOOD
MISC. SUPPLIES
BOOKS (CAT./CIR.)
PLANNING TICKETS
FOOD
MISC. SUPPLIES
PARKING
BOOKS (CAT./CIR.)
OFFICE SUPPLIES
COMPUTER SUPPLIES
MISCELLANEOUS
SALES TAX
FICA
IPERS
MISC. SUPPLIES
SEP DUPLICA'l'ING
OCT BCBS
MINOR EQUIP.
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME
LCI INTERNATIONAL
LEON LYVERS TREE SURGERY
MAYORS YOUTH 805032
MEISEL, BETTE
MERCANTILE BANK, N.A.
MERCY HOSPITAL
METAL DECOR
MID-CONTINENT BOTTLE
MILLER BROS MONUMENTS INC
MILLER, LINDA
MISSOURI PUBLIC TRANSIT ASSOC
MOORE BUSINESS FORMS, INC.
NEW PIONEER CO-OP
NOLO PRESS
O'MEARA, BEN
PAYROLL RECAP
PEPSI-COLA BOTTLING CO.
PETTY CASH
PIONEER OFFICE PRODUCTS
POPULAR MECHANICS
PRAIRIE LIGHTS BOOKSTORE
RANDY'S FINE HOME CARPETS
RESOURCE RECYCLING
ROFFMAN, JOHN
RUMMELHART, LEROY
RUSSELL'S LOCKSMITH
SAFETY VILLAGE INC
SEARS
STELTER CO
SUPERINTENDENT OF DOCUMENTS
TECHNIGRAPHICS, INC.
U OF IA. RECREATIONAL SERVICES
U S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS-E
UNITED ACTION FOR YOUTH
VISA
VISITING NURSE ASSOCIATION
WAGNER, OWEN
WAL MART STORE 01-1721
WALGREENS
WEST MUSIC COMPANY
WORD PROCESSING CHARGBACKS
TRUST AND AGENCY FUND TOTAL
'~C' 0
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AMOUNT DESCRIPTION
23.52 COMMUNICATIONS CHGBK
4,500.00 OTHER PROF. SERVICES
36.00 2 AUG BUS PASSES
71.14 RECREATIONAL SUPP.
255.00 REV BOND INT
-3.00 POSTAGE
14.05 OUTSIDE PRINTING
-122,96 REIMB.FOR POP BOTT.
100.00 OTHER PROF. SERVICES
123.30 LOCAL MILEAGE
100,00 REGISTRATION
36.75 OFFICE SUPPLIES
97.19 FOOD
36.49 BOOKS (CAT./CIR.)
12.60 MISC. SUPPLIES
36,550.27 PAyROLL 14-0CT-94
278.64 POP
29.70 BOOKS (UNCATALOGED)
9.95 OFFICE SUPPLIES
15.94 PRINT/CIRCULATING
29.25 BOOK(S)
89.00 MISC. SUPPLIES
42.00 SUBSCRIPTIONS
50.00 BUILDING RENTAL
50.00 MISC. SUPPLIES
36.00 MISC. SUPPLIES
1,000.00 AID TO AGENCIES
129.98 TOOLS
552.70 OUTSIDE PRINTING
60.00 BOOK(S)
100.11 OUTSIDE PRINTING
1,796.65 OTHER FURN./EQUIP.
11.68 COMMUNICATIONS CHGBK
59.36 COMMUNICATIONS CHGBK
234.05 COMMUNICATIONS CHGBK
630.00 BUILDING RENTAL
15.95 OFFICE SUPPLIES
116.26 DISABILITY INSURANCE
300.00 TECHNICAL SERVICES
10.38 MISC. SUPPLIES
31.32 RECREATIONAL SUPP.
20.00 EQUIPMENT RENTAL
1,828.10 AUG/SEP CHARGEBACKS
==============
69,654.57
Page 20 of 36
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME
FUND: INTRAGOVNTAL SERVICE
..~
#403 JEFFERSON COMPANY
#633 PARTNERS
#650 SOUTH JOHNSON RENTAL ACCT
#A.M.K.
#ADDISON HERMAN
#AGUSTA HOUSING AUTHORITY
#ALBERTSON, GARY E
#ALBRECHT, WILLIAM
#ALONZO, RICK
#ALPINE APARTMENTS
#AMBATI, NARAYANA
#AMSTER CORP.
#ANDERSON, BARBEL
#ANDERSON, LEO & SUSAN
#ARENDS, MARCIA
#ASI RENTALS
#ATLANTIC LAKESIDE LIMITED
#AUGUSTINE JUDY
#B & B INVESTMENT CO.
#BAEK, SEUNGJIN & YOUNGHEE
#BAILEY, E NORMAN
#BARDACH, JANUSZ
#BARKER, CAROL
#BARNES, PEARL M.
#BARTA, RICHARD
#BAUGHMAN, MADLYN
#BAUGHMAN, NORMA & RALPH
#BAUM, GERALD J
#BEASLEY, MICHAEL
#BEER, MARTIN T
#BELL, CHESTER
#BELMONT APTS
#BENDA, JOSEPH
#BENDER, ROBERT J.
#BENICIA HOUSING AUTHORITY
#BENTLEY, REBECCA W
#BERNALILLO COUNTY HSG DEPT
#BETTE LANE APARTMENTS
#BEUTER, LEO & MARIE
#BEYHL, ROGER
#BIRD, DAVID
#BITTER, ROBERT J
#BLACK, DAN
#BLACKHAWK PARTNERS
#BLOOMINGTON HRA
#BLOYER PROPERTIES
#BOATENG YAW
#BODE, DWIGHT GREGORY
#BOEDEKER, HERMANN
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AMOUNT DESCRIPTION
194.00 LANDLORD RENTS
460.00 LANDLORD RENTS
1,832.00 LANDLORD RENTS
357.00 LANDLORD RENTS
47.00 UTILITY REIMB.
214.00 LANDLORD RENTS
225.00 LANDLORD RENTS
215.00 LANDLORD RENTS
207.00 LANDLORD RENTS
412.00 LANDLORD RENTS
1,142.00 LANDLORD RENTS
337.00 LANDLORD RENTS
251.00 LANDLORD RENTS
308.00 LANDLORD RENTS
91.00 LANDLORD RENTS
540.00 LANDLORD RENTS
10,519.00 LANDLORD RENTS
41.00 UTILITY REIMB.
441.00 LANDLORD RENTS
878.00 LANDLORD RENTS
247.00 LANDLORD RENTS
481.00 LANDLORD RENTS
1,770.00 LANDLORD RENTS
268.00 LANDLORD RENTS
304.00 LANDLORD RENTS
400.00 LANDLORD RENTS
137.00 LANDLORD RENTS
359.00 LANDLORD RENTS
264.00 LANDLORD RENTS
415.00 LANDLORD RENTS
356.00 LANDLORD RENTS
88.00 LANDLORD RENTS
702.00 LANDLORD RENTS
385.00 LANDLORD RENTS
306.00 LANDLORD RENTS
540.00 LANDLORD RENTS
201.00 LANDLORD RENTS
497.00 LANDLORD RENTS
563.00 LANDLORD RENTS
569.00 LANDLORD RENTS
517.00 LANDLORD RENTS
267.00 LANDLORD RENTS
478.00 LANDLORD RENTS
380.00 LANDLORD RENTS
551.00 LANDLORD RENTS
809.00 LANDLORD RENTS
88.00 UTILITY REIMB.
406.00 LANDLORD RENTS
242.00 LANDLORD RENTS
Page 21 of 36
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VENDOR NAME
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#BOLLINGER, BEVERLY
#BOORMAN CINDY
#BOSTON WAY APARTMENTS
#BOWERS, R. STEVE
#BREAM, CONNIE L.
#BREAZEALE, RICHARD
#BREAZEALE, RICHARD DBA CONCOR
#BREESE, DONALD
#BREESE, DONALD ALLEN
#BRENNEMAN, MIKE
#BRENNEMAN, SUE % JOANN HARR
#BREWER, LARRY C/O DAVE CLARK
#BRICKER, JOHN
#BROCKMAN SHANNEN
#BROOKER, RICHARD
#BROWN, LYDA
#BRYANT SHANNON
#BUSS, ANNA
#BUTLER, JAMES
#BUTTS JEANINE
#C & M INVESTMENTS
#CAHILL, TOD R
#CAMELOT COURT
#CAMP , DAVID W.
#CAMPBELL, ANN
# CANNON , TOM DBA SC APARTMENTS
#CARLSON, MARTHA K.
#CARY, PHIL
#CHALMERS-NEUBAUER, IRENE
#CHRISTIAN, PAUL & DORIS
#CHURCHILL MEREDITH
#CHWANG, ALLEN
#CITY OF BOULDER
#CLARK, STEVE
#COBLENTZ, GERALDINE MAE
#COLONIAL TERRACE
#CONDO COMPANY
#CONNER, JUDY
#COOK, VINCENT
#COOPER JR., ORRIS
#CORAL RIDGE APARTMENTS
#CORALVILLE SALVAGE
#CORONET APARTMENTS
#COURT HILL APARTMENTS
#COWLES LISA
#COYLE, PAT
#CRESS, DANIEL
#CTY OF RIVERSIDE HSG AUTHORIT
#CURTISS DEAN
#D & R RENTALS
#DAHLEN, CRAIG
#DAHLEN, MICHAEL & JANET
,
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AMOUNT DESCRIPTION
300.00
34.00
357.00
395.00
452.00
1,706.00
451. 00
263.00
406.00
72.00
244.00
342.00
18.00
23.00
32.00
159.00
12.00
455.00
419.00
50.00
357.00
325.00
219.00
616.00
76.00
736.00
632.00
219.00
429.00
362.00
9.00
361. 00
885.00
290.00
308.00
313.00
3,958.00
382.00
267.00
334.00
4,854.00
219.00
736.00
3,546.00
39.00
376.00
856.00
349.00
4.00
219.00
370.00
954.00
Page 22 of 36
-
_ 0
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
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VENDOR NAME
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#DAKOTA COUNTY HRA
#DALLAS HOUSING AUTHORITY
#DAVIS, RICHARD & KARLA
#DE BRUYN, WILLIAM
#DEMEULENAERE, ELLEN
#DES MOINES PUBLIC HSG. AUTH.
#DETWEILER LISA
#DETWEILER,IVAN OR PATRICIA
#DITTBERNER, MALINDA
#DONALDSON, WILLIAM
#DORMANN, HAL
#DOWNES, GREG & SUMMERS, DAN
#DOWNES, GREGORY J.
#DUBISHAR, MELVIN
#DUNBAR, VICKI
#DUNCAN, JAMES
#DUNNE, MIKE
#E & M TRUST
#EASTLAKE PARTNERSHIP
#ECKSTROM, THOMAS L
#EDWARDS, CHARLES
#EDWARDS, HOWARD
#ELAM, ERVIN
#ELLIS, GENE
#EMERALD COURT APARTMENTS
#ENFIELD, ROBIN
#ERIN ARMS PARTNERSHIP
#ETRE, ANNIE & GEORGE
#ETZEL, STEVE
#EVANS, BONNIE
#EWALT PAT
#FAMILY HEALTH CENTRE
#FITZPATRICK, GARY
#FLYNN, TIMOTHY M.
#FOLKMANN, DAN AND KATHY
#FOUNTAIN, LARRY & KATHLEEN
#FOX, ROBERT DBA EDON APTS
#FOX,ROBERT
#FRANK FLEMING RENTALS
#FRANKLIN, JOANN
#FULTON, DANIELLE
#GALLOWAY, JOHN
#GARCIA JOSE
#GARVIN, RICHARD L. DBA
#GEMAEHLICH, DUANE
#GERGIS, SAMIR
#GHODSI NEWSHA
#GILBERT MANOR
#GILPIN, EARL
#GINGERICH, MIRIAM
#GOEDKEN, SCOTT
#GOOD, MRS. NOVELLA
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AMOUNT DESCRIPTION
267.00 LANDLORD RENTS
602.00 LANDLORD RENTS
167.00 LANDLORD RENTS
1,763.00 LANDLORD RENTS
636.00 LANDLORD RENTS
1,835.00 LANDLORD RENTS
3.00 UTILITY REIMB.
545.00 LANDLORD RENTS
364.00 LANDLORD RENTS
393.00 LANDLORD RENTS
231.00 LANDLORD RENTS
464.00 LANDLORD RENTS
1,743.00 LANDLORD RENTS
376.00 LANDLORD RENTS
261.00 LANDLORD RENTS
434.00 LANDLORD RENTS
324.00 LANDLORD RENTS
401.00 LANDLORD RENTS
3,063.00 LANDLORD RENTS
30.00 LANDLORD RENTS
277.00 LANDLORD RENTS
264.00 LANDLORD RENTS
451.00 LANDLORD RENTS
286.00 LANDLORD RENTS
411.00 LANDLORD RENTS
530.00 LANDLORD RENTS
1,131.00 LANDLORD RENTS
397.00 LANDLORD RENTS
181.00 LANDLORD RENTS
209.00 LANDLORD RENTS
16.00 UTILITY REIMB.
510.00 LANDLORD RENTS
199.00 LANDLORD RENTS
418.00 LANDLORD RENTS
734.00 LANDLORD RENTS
438.00 LANDLORD RENTS
796.00 LANDLORD RENTS
5,979.00 LANDLORD RENTS
178.00 LANDLORD RENTS
219.00 LANDLORD RENTS
4.00 UTILITY REIMB.
342.00 LANDLORD RENTS
69.00 UTILITY REIMB.
1,023.00 LANDLORD RENTS
202.00 LANDLORD RENTS
575.00 LANDLORD RENTS
47.00 UTILITY REIMB.
1,685.00 LANDLORD RENTS
182.00 LANDLORD RENTS
625.00 LANDLORD RENTS
527.00 LANDLORD RENTS
256.00 LANDLORD RENTS
Page 23 of 36
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME
#GOSS, RUTH
#GOUSHEGUIR
#GRAHAM, JOHN
#GRANDVIEW COURT APARTMENTS
#GRAPER, KENNETH
#GREATER IOWA CITY HOUSING
#GREEN PRAIRIE CORPORATION
#GREGORY, DON
#GRINGS BETH
#GRINGS, JERRY
#GUSTOFF WILLIAM
#HAESEMEYER, CRAIG
#HAIGHT, MIKE & POLLY
#HAI~ER PAMELA
#HAMM, DONNA
#HAMMER, MAXINE E
#HANSEN, C SUE
#HANSON, ROGER
#HARROLD JAMES
#HAUG, EDWARD J. JR. DBA H & H
#HAYEK REAL ESTATE ACCOUNT
#HAYEK, MARJORIE
#HEALY, PAM
#HEATH, CHARLES
#HEINLE, JACQUELINE
#HEISTAD, MARK
#HELMER, RAY
#HENRY, JOHN
#HERMEIER, RICHARD
#HILL, DALE M
#HILL, RON
#HOBBS SR., RONALD & DEBBIE
#HODGE, MIKE
#HOGAN, MICHAEL OR MICHELLE
#HOLIDAY RETIREMENT ASSOC. LP
#HOUSING AUTHORITY OF THE CITY
#HSG AUTHORITY OF NEW ORLEANS
#HUNTER, DR. WILLIAM
#HUSTON PROPERTIES
#IOWA LAND CORP DBA IOWA LODGE
#IRVIN, DAVID
#ISMH,INC DBA IOWA CITY RENTAL
#J & J REAL ESTATE
#J STREET APTS % KEN W WEBER
#JACKSON SQUARE ASSOCIATES DBA
#JAFAROUR MAHMOUD
#JANSEN, GEORGE
#JARRARD, DAN & DEBBIE
#JOHN'S GROCERY
#JONDLE, CAROL
#JONES, MORGAN
#KABELA, ROBERT
EZZATOSSADAT
AMOUNT DESCRIPTION
420.00
3.00
264.00
5,915.00
219.00
4,443.00
239.00
732.00
54.00
427.00
15.00
426.00
1,147.00
15.00
258.00
410.00
289.00
418.00
22.00
1,210.00
524.00
332.00
378.00
950.00
549.00
395.00
423.00
461. 00
525.00
511. 00
260.00
319.00
852.00
59.00
508.00
317.00
424.00
756.00
131.00
250.00
37.00
210.00
250.00
929.00
1,563.00
27.00
453.00
254.00
475.00
835.00
861.00
344.00
Page 24 of 36
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LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
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VENDOR NAME
#KACENA APTS
#KAMIT LEASING DBA
#KAMMEYER, GREG & BECKY
#KAMPFE, DR. LANNY V DDS
#KELLER, MILDRED R.
#KEMPF, LESTER
#KEMPF, NICK DBA GOVERNOR-DODG
#KENNEDY, JOSEPH & WHITE,DENNI
#KIM, KWANG
#KJONAAS, MERLE
#KLINE, BETTY J.
#KLOSTERMAN, HENRY
#KNAPP, L. LOUISE
#KNOLLRIDGE GARDEN APARTMENTS
#KNORR, GEORGE
#KOEHLER, MICHAEL
#KRATTET, RICHARD
#KROEGER PROPERTIES
#KRON, ED
#KUNCL, ADELAIDE
#LACINA, DUANE
#LANDES, KENDRA AND/OR JEFF
#LEAHY-SHEETS PARTNERSHIP
#LEDVINA, ALMA
#LEE BROTHERS INVESTMENTS
#LEHRMAN, KIMBERLY ARTEL
#LIFFRING-ZUG, JOAN
#LIGHTHALL, WILLIAM & SANDY
#LINCOLN HEIGHTS INC.
#LINDER, GRACE H
#LINDGREN PROPERTIES
#LIPSIUS, MAXINE RUTH
#LITTLE, TERRIE
#LU, CHARLES
#LUCAS RENTAL ACCOUNT
#LYMAN ASSOCIATES DBA RALSTON
#MABJJ ENTERPRISES
#MADDEN, ROD
#MAHER, MIKE
#MAILLIARD, MICHAEL
#MALMBERG CHERYL
#MARSHALL, BERNARD A
#MARY O. COLDREN HOME FOR AGED
#MCCOLLISTER, EDWIN
#MCCREEDY, BILL
#MCDERMOTT, EDWARD J
#MCDONALD, CHESTER
#MCKEEN, MRS. PAUL
#MCKILLIP, JUDITH
#MEANS, DUANE
#MEIER, DALLAS
#MERCY FACILITIES, INC.
""lr
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AMOUNT DESCRIPTION
1,511.00
248.00
249.00
138.00
168.00
55.00
620.00
465.00
599.00
400.00
210.00
696.00
272.00
557.00
943.00
364.00
355.00
622.00
24.00
178.00
633.00
358.00
700.00
249.00
57.00
400.00
203.00
437.00
278.00
397.00
219.00
134.00
1. 00
1,072.00
312.00
1,893.00
454.00
377.00
316.00
483.00
14.00
225.00
184.00
472.00
350.00
255.00
242.00
707.00
245.00
292.00
134.00
277.00
Page 25 of 36
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
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VENDOR NAME
AMOUNT DESCRIPTION
#MEX, OTTO T & CLARA A
#MILLER, ARDEN
#MILLER, GLENN H
#MILLER, JAMES R
#MILLER, STEVEN
#MOD POD INC MANAGEMENT ACCOUN
#MOORE ANGELA
#MOORE, JERRY R.
#MORRISON. JOAN
#MULFORD, JAMES G.
#MUSSER, JERRY
#MUSTON, RAY A & LINDA K
#MUTCHLER, LINDA
#NARDINI, PAUL
#NATIONAL MGMT CORPORATION
#NEIGHBORHOOD CENTERS OF
#NEPTUNE LAND COMPANY
#NICOLA, NINA
#NORTHPARK APARTMENTS
#NUNNALLY, ELIZABETH
#NYLAN INVESTMENTS
#OAK PARK RENTALS
#OAKES BURLINGTON RENTAL
#OCALA HOUSING AUTHORITY
#OLD GOLD COURT APARTMENTS
#ORIGINAL TOWN COURT
#OUTLOT 25 ASSOCIATES DBA
#PENNINGROTH APARTMENTS
#PEREA, NANCY C.
#PETERSON, JACK
#PICKERING, JAMES
#PIPEYARD PARTNERS DBA RALSTON
#POOTS, ALLAN & ASSOCIATES
#POWER INVESTMENTS
#PREUSCHL, DON
#PRICE, DEAN DBA GREYTOWNE APT
#PROSSER, BARBARA
#PUGH RICHARD
#RALSTON CREEK VILLAGE APTS.
#RANSHAW, DAVE
#RANSHAW, JULIE
#REBEL PARTNERS
#REIF, STEVE
#RENDON, JORGE
#RICHARDSON, CARL J
#RIGGAN, JIM
#RIOS CYNTHIA
#ROBERTS, ROLAND
#ROBERTSON, CINDY M.
#ROBERTSON, DAVID W
#RODGERS, KYLA K
#RODRICK, CLAUDINE
357.00
358.00
914.00
819.00
182.00
1,053.00
16.00
2,211.00
390.00
312.00
365.00
365.00
213.00
297.00
879.00
3,335.42
664.00
271. 00
226.00
155.00
367.00
264.00
204.00
285.00
387.00
747.00
1,331.00
1,459.00
401. 00
183.00
669.00
1,580.00
181. 00
197.00
369.00
1,507.00
425.00
16.00
3,706.00
314.00
343.00
160.00
525.00
509.00
352.00
958.00
1.00
297.00
402.00
186.00
653.00
276.00
Page 26 of 36
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LANDLORD RENTS
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LANDLORD RENTS
LANDLORD RENTS
AID TO AGENCIES
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
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LANDLORD RENTS
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LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
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LANDLORD RENTS
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UTILITY REIMB.
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LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
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VENDOR NAME
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#ROGERS, THOMAS N R
#ROOKS, WEND I
#ROOSTA HASSAN
#ROSHEK, MARVIN
#ROYAL INVESTMENTS
#ROYAR, KENNETH
#RUKA, GARY A.
#RUMMELHART, IVAN C. & BLANCHE
#RUNDELL INVESTMENTS
#RUSSELL CONNIE
#S & C RENTALS
#S & M PROPERTIES
#SAND ROAD INVESTMENTS
#SCHEETZ, RAYMOND & ANNE
#SCHELLIN, ANGIE
#SCHELLIN, DETLEF
#SCHLUTTENHOFER, SHARON
#SCHNEIDER, MAYNARD
#SCHOTT APARTMENTS
#SCOTSDALE APARTMENTS
#SEARSON, JAMES L.
#SECURITY INVESTMENTS ASSOC.
#SEERY, CLYDE
#SEMLER BUILDING
#SEVILLE APARTMENTS
#SHAPIRO PROPERTY
#SHAW, JIM
#SHlRAZI, TANNAZ MARYAM
#SHIYYAB MUATH
#SHRAMEK, LOUISE
#SIMPSON, MARILYN J
#SJRE YOUNG FAMILY PARTNERSHIP
#SKARDA, VAL
#SKAUGSTAD, MARILYN & CHARLES
#SKOG, CLARENCE
#SKRIVER, GENE
#SLAGER, GARY
#SMIGEL, DAVID
#SMITH, ALTA
#SO-LYN PARTNERSHIP
#SOHM, JOHN & MARGARET
#SPIVEY, PAULINE
#ST. PAUL HOUSING AUTHORITY
#STEVE, DAVE
#STIDHAM, OLEN
#STILES, J H
#SWARTZENDRUBER. DON
#SWENKA, BONNIE OR GLENN
#SYCAMORE APTS
#SYNERGISTIC, INC. C/O ADVANCE
#TAYLOR, PAULINE
#TEWFIK, HAMED DBA ALEXANDRIA
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394.00 LANDLORD RENTS
82.00 UTILITY REIMB.
44.00 UTILITY REIMB.
390.00 LANDLORD RENTS
3,018.00 LANDLORD RENTS
467.00 LANDLORD RENTS
622.00 LANDLORD RENTS
237.00 LANDLORD RENTS
460.00 LANDLORD RENTS
20.00 UTILITY REIMB.
252.00 LANDLORD RENTS
365.00 LANDLORD RENTS
487.00 LANDLORD RENTS
592.00 .LANDLORD RENTS
415.00 LANDLORD RENTS
467.00 LANDLORD RENTS
350.00 LANDLORD RENTS
339.00 LANDLORD RENTS
199.00 LANDLORD RENTS
425.00 LANDLORD RENTS
367.00 LANDLORD RENTS
359.00 LANDLORD RENTS
383.00 LANDLORD RENTS
319.00 LANDLORD RENTS
1,729.00 LANDLORD RENTS
-420.00 LANDLORD RENTS
-2,337.00 LANDLORD RENTS
322.00 LANDLORD RENTS
44.00 UTILITY REIMB.
297.00 LANDLORD RENTS
251.00 LANDLORD RENTS
511.00 LANDLORD RENTS
231.00 LANDLORD RENTS
214.00 LANDLORD RENTS
257.00 LANDLORD RENTS
338.00 LANDLORD RENTS
2,311.00 LANDLORD RENTS
232.00 LANDLORD RENTS
426.00 LANDLORD RENTS
371.00 LANDLORD RENTS
445.00 LANDLORD RENTS
176.00 LANDLORD RENTS
274.00 LANDLORD RENTS
209.00 LANDLORD RENTS
200.00 LANDLORD RENTS
219.00 LANDLORD RENTS
345.00 LANDLORD RENTS
353.00 LANDLORD RENTS
487.00 LANDLORD RENTS
290.00 LANDLORD RENTS
282.00 LANDLORD RENTS
365.00 LANDLORD RENTS
Page 27 of 36
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#THE CHICAGO HOUSING AUTHORITY
#THOMPSON, CHARLES
#THRELKELD MELISSA
#TINKEY, DELBERT
#TOMLINSON, CLAUDE
#TOMPKINS, ROY
#TOWN & CAMPUS APARTMENTS
#TOWN OF NEWINGTON
#TRON URSULA
#TROTT, NEIL
#TUNG, HAl -NAN
#UNIVERSITY OF IOWA
#UPADHYAY, SUSHIL
#VALENTINE, RICHARD L
#VALLEY FORGE APTS
#VESELY, ARDEN % HAWK REALTY
#VILLA GARDEN APARTMENTS
#VINCENT PROPERTIES
#VOPARIL CUSTOM BUILT HOMES
#WACKER, MERVYN OR HELEN
#WAGEHOFT, RAY
#WAGNER, JOHN C
#WALLERICH, JOHN
#WALTERS, CLIFFORD
#WARADEE, SUPHANIT
#WARD, RANDY
#WATERS, LARRY
#WELSCH, CLAYTON
#WELSH JR. PAUL
#WENDEL SHANNON
#WENMAN, BONNIE
#WENO, JEAN
#WESTGATE VILLA APARTMENTS
#WESTWOOD APARTMENTS
#WHITE, KAREN
#WILLIAMS, JOHN & AGNES
#WILLIS, LEDUNG
#WOOLDRIK PROPERTIES
#WORBY, VALERY
#WORRELL MICHAELEAN
#YEGGY MAXINE
#YEGGY, BERNARD
#YODER, ARNOLD
#YODER, EARL, DODGE ST APTS LT
#YODER, EARL, FY RENTALS
#YODER, J D
#ZAISER, JERRY
#ZENACK, NATHAN C/O THOMAS
#ZENACK, NATHAN DBA HOLLYWOOD
#ZIOCK, RICHARD
#ZOOK, VERNON & MARGUERITE
#ZUBER, LARRY'
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AMOUNT DESCRIPTION
425.00 LANDLORD RENTS
435.00 LANDLORD RENTS
14.00 UTILITY REIMB.
140.00 LANDLORD RENTS
268.00 LANDLORD RENTS
2,441.00 LANDLORD RENTS
2,154.00 LANDLORD RENTS
541.00 LANDLORD RENTS
21.00 UTILITY REIMB.
774.00 LANDLORD RENTS
365.00 LANDLORD RENTS
9,956.00 LANDLORD RENTS
478.00 LANDLORD RENTS
291.00 LANDLORD RENTS
405.00 LANDLORD RENTS
955.00 LANDLORD RENTS
11,722.00 LANDLORD RENTS
1,132.00 LANDLORD RENTS
304.00 LANDLORD RENTS
229.00 LANDLORD RENTS
318.00 LANDLORD RENTS
422.00 LANDLORD RENTS
332.00 LANDLORD RENTS
596.00 LANDLORD RENTS
205.00 LANDLORD RENTS
209.00 LANDLORD RENTS
154.00 LANDLORD RENTS
246.00 LANDLORD RENTS
441.00 LANDLORD RENTS
10.00 UTILITY REIMB.
382.00 LANDLORD RENTS
574.00 LANDLORD RENTS
432.00 LANDLORD RENTS
931.00 LANDLORD RENTS
197.00 LANDLORD RENTS
354.00 LANDLORD RENTS
545.00 LANDLORD RENTS
886.00 LANDLORD RENTS
303.00 LANDLORD RENTS
90.00 UTILITY REIMB.
21.00 UTILITY REIMB.
347.00 LANDLORD RENTS
970.00 LANDLORD RENTS
922.00 LANDLORD RENTS
801.00 LANDLORD RENTS
696.00 LANDLORD RENTS
463.00 LANDLORD RENTS
4,180.00 LANDLORD RENTS
897.00 LANDLORD RENTS
380.00 LANDLORD RENTS
278.00 LANDLORD RENTS
205.00 LANDLORD RENTS
Page 28 of 36
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VENDOR NAME
AMOUNT DESCRIPTION
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%BARNHART, LYNDA 100.00
%BOGS, ROBERT 319.33
%CARLSON, SCOTT E 109.37
%CARROLL, JOYCE E 99.99
%EISENHOFER, CATHARINE 247.01
%FAGA, STEVEN G 55.63
%FISHER, DAVID M 139.56
%FORT, RONALD R 211.25
%HUMSTON, JAMES H 213.37
%JACKSON, KATHLEEN K 39.74
%KILLION, BETH J 115.00
%KRON, LINDA M 64.00
%LACINA, THOMAS G 673.00
%MEJIA, SYLVIA A 400.00
%NELSON, CARL R 107.21
%O'MALLEY, KEVIN T 70.18
%PRESTEGARD, KEVIN 0 93.80
%RICHARDSON, MICHELE L 60.00
%STAGG, WAYNE 8.35
%SUEPPEL, PAUL 1,381.96
%TALLMAN, JULIE J 41.95
%VEST, JANET S 298.00
%WINSTEAD JR, ROBERT D 215.00
&BORMANN, MARSHA W 630.00
&CARROLL, JOYCE E 88.46
&COFFIN, CYNTHIA 626.20
&CRAIG, SUSAN 46.16
&EDWARDS, CHARLES F 946.00
&EISENHOFER, CATHARINE 31.54
&FARNSWORTH, BETTY J 384.62
&FISHER, DAVID M 217.30
&GANNON, DENNIS S 620.00
&GOOLSBY, SCOTT D 560.00
&HANSEN, THOMAS L 400.00
&KLINEFELTER, GARY A 525.00
&LIPPOLD, KATHY E 192 .30
&MAURER, ANN S 384.62
&MORENO, EDWARD A 92 . 30
&SHEETS, CYNTHIA 257.54
&SWARTZENDRUBER, D. D 123.00
A T & T - LD 318.48
ADJUSTING JOURNAL ENTRY 803.40
ALICE A. SWENKA 1,592.16
ALTORFER MACHINERY CO. 3 , 179 . 75
ANDERSON, ART 353.00
ANDREW ROCCA 312965 -143.00
ANGIE ADRIAN 1,000.00
ANTHONY OWEN COLBY MD 60.00
ART ANDERSON 312521 -353.00
ASSISTED HOUSING 44.50
AT&T COMMUN!CATIONS-LD -69.49
AUG LEGAL SERVICES CHARGEBACKS 778.06
Page 29 of 36
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SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
COMMUNICATIONS CHGBK
SEP PHOTOCOPY
REIMBURSEMENT FOR
TWO-TON TRUCKS
TRAVEL ADVANCE
DES MOINES
FULL & FINAL SETTL
PRESCRIPTIONS, DRUGS
DES MOINES
CITY VEHICLE USAGE
SEP LD CHARGES
AUG LEGAL SERVICES
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME
BAKER PAPER CO., INC.
BARRON MOTOR SUPPLY
BERNARD OSVALD 311050
BERNIE OSVALD
BEST BUY CO.
BEST DISTRIBUTING INC
BETTE MEISEL
BETTE MEISEL 312145
BIA PARTS INC
BIG BEAR EQUIPMENT, INC.
BLACKMAN DECORATORS, INC.
BLUE CROSS & BLUE SHIELD
BOB ZIMME~Ulli FORD, INC.
BOOSE, RONALD
BRAD NEUMANN
BRAD NEUMANN 312378
~UESING'S AUTOMOTIVE
CAPITOL FORD NEW HOLLAND INC
CARL M HARRIS & ASSOCIATES
CASE POWER & EQUIPMENT
CEDAR-JOHNSON FARM SERVICE CO.
CENTRAL STATES AIRGAS
CHRIS WHITMORE 311209
CITY APPLIANCE SERVICE
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CITY SEWER SERVICE
CLAREY'S SAFETY EQUIPMENT, INC
COBRA/ALTON GAMBLETO
COBRA/ANGELA WRAY
COBRA/CHARLES MOTTET
COBRA/DAPHNE FUHRMEI
COBRA/DARREL KUENSTE
COBRA/DORA MUMFORD
COBRA/GEORGE WOOD
COBRA/JOHN DONOVAN
COBRA/JOHN NEUZIL
COBRA/JULIE LORENCE
COBRA/MARY DELL HINT
COBRA/MATT BRACHTEL
COBRA/NORA ECKARD
COBRA/SARA WELLS
COMMUNICATIONS ENGINEERING CO.
COMMUNITY
CONNEY SAFETY PRODUCTS
CONSUMERS COOPERATIVE SOCIETY
CONTRACTOR'S TOOL & SUPPLY CO.
CUMMINS GREAT PLAINS DIESEL
CUSTOM HOSE & SUPPLIES, INC.
CUSTOMER
CUSTOMERS
o & N FENCE CO., INC.
(--
~ 0
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.
~~ ...--
AMOUNT DESCRIPTION
49.68
1,508.73
-432.08
-178.12
287.87
150.37
-261. 39
-325.61
1,613.87
195.27
13.49
286.60
116.50
198.00
-73.52
-86.48
2,409.88
1,542.73
850.00
328.34
3,844.71
32.58
-689.00
35.00
139.65
-2,029.84
55.00
46.80
-196.65
-156.24
-167.90
-167.90
-156.24
-164.02
-65.82
-11.66
-65.82
-335.80
-65.82
-156.24
-131. 64
-167.90
2,823.74
-220.00
119.76
21,249.64
411. 21
1,418.76
1,026.58
-80.00
-330.00
1,090.00
Page 30 of 36
II--
-
MISC. SUPPLIES
AUTO & LIGHT TRUCK
ST PAUL
TRAVEL REIMB
MISC. COMPo HARDWARE
MISC. SUPPLIES
RETURN OF TRAVEL AD
ESTES PARK CO
BUSES
GENERAL EQUIPMENT
BUSES
DENTAL INSURANCE
TWO-TON TRUCKS
TRAVEL ADVANCE
TRAV. REIMB.
DES MOINES
BUSES
GENERAL EQUIPMENT
OTHER PROF. SERVICES
STR. CLEANING & REP.
DIESEL FUEL
FLUIDS GASES & OTHER
NEW ORLEANS
MINOR EQUIP. REPAIR
ELECTRICAL SUPPLIES
HUMAN RIGHTS BKFAST
REP OF ELECTRIC/PLBG
FIRE APPARATUS
AUG COBRA
OCT COBRA
NOV BC/BS
OCT DENTAL
NOV BC/BS
OCT COBRA
OCT MEDICARE SUPPL
NOV SINGLE DENTAL
NOV MEDICARE SUPPL
NOV BC/BS
NOV MEDICARE SUPPL
OCT BC/BS
NOV MEDICARE SUPPL
OCT COBRA
COMM. EQUIP. REPAIR
HUM. RIGHTS BREAKFAS
MISC. SUPPLIES
DIESEL FUEL
BLDG. & CONST. SUPP.
BUSES
FIRE APPARATUS
HUMAN RIGHTS BREAK.
HUMAN RIGHTS BREAK.
GENERAL LIABILITY
...
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME
.~(
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DANKO EMERGENCY EQUIPMENT CO
DAVE ELIAS 311951
DAVE SEYDEL AUTO & TRUCK SERVo
DENNIS GANNON
DENNY GANNON
DICK GRELL & SON'S CONSTRUCTIO
DOMESTIC VIOLENCE INTERVENTION
DOUGLAS F. YANSKY
DOYLE, KEVIN
DRAWING BOARD
DWAYNE'S RADIATOR SERVICE
ED MORENO
ED MORENO 311023
EDSON & ASSOCIATES LTD
ELIAS, DAVID
EMERGENCY HOUSING PROJECT, INC
ERB'S BUSINESS MACHINES, INC.
FESLER'S, INC.
FINANCE CHARGES FOR SEPT
FIRE DEPT.
FIRST IMAGE MANAGEMENT
FLOYDE PEKLEY 312377
FLOYDE PELKEY
FORTIS BENEFITS
FOWLER, JOSEPH
FRANK W MURPHY MANUFACTURER
FROHWEIN OFFICE SUPPLY
GANNON, DENNIS
GERMAINE RHOMBERG
GILLIG CORPORATION
GLASS SERVICES
GRANDVIEW CT APTS
HACH BROTHERS CO., INC.
HANSEN, THOMAS
HARGRAVE MCELENEY, INC.
HARTFORD LIFE INSURA
HARTWIG MOTORS, INC.
HAWKEYE INTERNATIONAL TRUCKS
HAWKEYE WELD & REPAIR
HEARTLAND CUSTOM WOODWORKING
HEATHER SHANK 312270
HILLTOP SUNOCO CAR WASH
HUMAN RIGHTS BREAKFAST
IASD HEALTH SERVICES
IC COMM SCHOOL DIST
IC FIRE DEPT
IC HSG AUTHORITY
INTERSTATE DETROIT DIESEL
IOWA CITY FIRE DEPT
IOWA CITY PRESS-CITIZEN
IOWA FIRE EQUIPMENT
IOWA ILLINOIS GAS & ELECTRIC
.,?'J
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-
AMOUNT DESCRIPTION
166.25
-2,120.00
78.17
-79.40
-45.60
2,463.25
4,136.23
1,144.75
463.50
443.12
765.00
-58.16
-649.84
63.90
2,120.00
769.50
10.66
783.74
1,080.99
-72.85
106.40
-113.80
-2.20
462.72
840.87
96.00
1,870.23
125.00
169.92
66.56
111. 01
-244.00
50.40
132.00
1,633.59
-297.58
2,861.08
767.16
8.75
50.00
-200.00
302.50
-100.00
129,832.42
-3,226.90
-20.00
96.00
, 120.15
20.00
14.63
12.45
1,350.96
Page 31 of 36
_...._..~-
AUTO & LIGHT TRUCK
CHICAGO
GENERAL EQUIPMENT
AMES
TRAV.REIMB.
JOB SITE: 167 BOWL
AID TO AGENCIES
FULL & FINAL SETTL
TRAVEL ADVANCE
OFFICE SUPPLIES
VEHICLE REPAIRS
RET.OF TRAV.ADV.
DES MOINES
AUTO & LIGHT TRUCK
TRAVEL ADVANCE
AID TO AGENCIES
OFFICE EQUIP. REPAIR
GENERAL EQUIPMENT
LOAN INTEREST
TRAVEL REIMB
MICROFICHE
DES MOINES
RETURN OF TRAVEL AD
DISABILITY INSURANCE
TRAVEL ADVANCE
STR. CLEANING & REP.
MISC. PERIPHERALS
TRAVEL ADVANCE
PPD FOR 2 WEEKS
BUSES
VEHICLE REPAIRS
REFUND HAP
MISC. SUPPLIES
TRAVEL ADVANCE
AUTO & LIGHT TRUCK
LIFE INSURANCE
AUTO & LIGHT TRUCK
GARBAGE TRUCKS
MINOR EQUIP. REPAIR
REPAIR OF FURNISHING
DES MOINES
CAR WASHES
CITY MANAGER
DENTAL ADM FEES
DIESEL FUEL
HMN RGTS BKFST RVRS
SIDEWALK REPAIR
BUSES
HUMAN RIGHTS BKFST
LEGAL PUBLICATIONS
FIRE EXT. & REFILLS
ELECTRICITY CHARGES
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME AMOUNT DESCRIPTION
IOWA MEDICAL CLINIC, P.C. 136.00 MED. CHART 9401080
IOWA PAINT MANUFACTURING CO. 242.04 PAINT & SUPPLIES
IOWA STATE BANK - FICA 6,111.10 FICA
IPERS 4,615.11 IPERS
ISB 30.00 WIRE FEE
J. P. GASWAY CO., INC. 2,416.77 PAPER STOCK
JACKSON, KATHY 36.00 TRAVEL ADVANCE
JAMES PUMFREY -25.12 TRAV. REIMB.
JAMES W. BELL CO., INC. 337.14 STR. CLEANING & REP.
JIM PUMFREY 312225 -567.15 LINCOLN & AMES
JIM PUMFREY 312944 -602.26 DYERSVILLE r
f
JIM'S REFUSE SERVICE CORP 480.00 REFUSE COLL. CHARGES 13
JO CO AMBULANCE -346.12 DIESEL FUEL 0r
U
JO CO SEATS -3,299.60 DIESEL FUEL ij
JO CO SHERIFFS OFFIC -70.97 GAS (DIST SERV) r
JOE FOWLER 311979 -774.69 HAYWOOD CA
JOURNAL ENTRY 37,405.43 ASST HSG
JOURNAL VOUCHER 21,834.19 OCT BCBS
JUL LEGAL SERVICES CHARGEBACKS 527.70 JUL LEGAL SERVICES
KAR PRODUCTS, INC. 392.29 MISC. SUPPLIES
KEYSTONE PROPERTY MG -182.00 REFUND HAP
0
KME FIRE APPARATUS PARTS 121. 47 FIRE APPARATUS ',:
KNEBEL WINDOWS 246.56 REP OF COOLING EQUIP
KOENIG BODY & EQUIPMENT INC 2,214.00 GENERAL EQUIPMENT
KWANG S. KIM 15.11 ADDITIONAL COSTS T
KWIK-WAY MANUFACTURING CO 180.66 TOOLS & MINOR EQUIP.
LCI INTERNATIONAL 107.65 COMMUNICATIONS CHGBK
LENOCH & CILEK TRUE VALUE 241. 78 LUMBER/HARDWARE
, LINDER TIRE SERVICE 2,804.77 AUTO & LIGHT TRUCK r
'. 145.00
( LINDSEY SOFTWARE SYSTEMS, INC. MICRO-COMP. SOFTWARE <.
," LISA BURNS, CSR, RPR, CM 361.10 OLSON VS. CITY OF r
- ~
LISA GOODMAN 310859 -689.00 NEW ORLEANS
\ MARIANNE MILKMAN 312862 -85.00 DES MOINES
A MARTIN EQUIPMENT OF ILLINOIS 9,617.70 GENERAL EQUIPMENT
;;~; MARTIN'S FLAG COMPANY 317.68 OFFICE SUPPLIES
I MARV'S GLASS 220.67 PROPERTY
MEDICAL ASSOCIATES 404.00 ACCT. #3268.0
I, MEISE):J, BETTE 587.00 TRAVEL ADVANCE
I MERCY HOSPITAL 588.20 PATIENT #441524382
, MICHAEL MORAN 312166 -1,757.55 MINNEAPOLIS
I MID-AMERICA'S MICROPRODUCTS 745.80 MAGNETIC MEDIA
I
,
, MIDWEST JANITORIAL SERVICES 226.24 REP & MAINT. TO BLDG
: '
MIDWEST WHEEL COMPANIES 246.50 BUSES
MIKE MORAN -352.45 TRAVEL REIMB
I I~ MILKMAN, MARIANNE 85.00 TRAVEL ADVANCE
I! MITCHELL INTERNATIONAL 252.50 SUBSCRIPTIONS
, ,
, I MODERN BUSINESS SYSTEMS, INC. 76.17 #240094
, I
'\ MOLO OIL COMPANY 341. 00 GREASE & OIL
1
" MORAN, MIKE 2,110.00 TRAVEL ADVANCE
MR POWER CLEAN OF IOWA CITY 80.00 REP OF COOLING EQUIP
" MUTUAL WHEEL CO. 1,035.08 BUSES
I" NAGLE LUMBER CO. 439.26 BDLG. & IMPROV. I~T.
"
;; Page 32 of 36
"
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1
COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME
,
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NAPA DEWITT DISTRIBUTION
NASBY, STEVEN
NEIMAN, WORRELL & GARRETT, M.D
NEOPART
O'MALLEY, KEVIN
OCTOBER CAPITAL IMPROVEMENT
OLIN LLOYD
OMEGA COMMUNICATIONS
OTOLOGIC MEDICAL SERVICES, P.C
OTTSEN OIL CO., INC.
PAINT PROS INC.
PAM TOMPKINS
PAT MCGRATH CHEVYLAND
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PEDERSON-SELLS EQUIPMENT CO.
PIONEER OFFICE PRODUCTS
PITNEY BOWES
PLEASANT VALLEY NURSERY, INC.
PLUMBERS SUPPLY CO.
P,OLICE DEPT
PRIMA
PROGRESSIVE PHYSICAL THERAPY
PUMFREY, JAMES
PYRAMID SERVICES, INC.
QUALITY CARE
R & R PRODUCTS CO.
R J WINKELHAKE 312362
RADIOLOGIC MEDICAL SERVICES P.
RAINBOW INTERNATIONAL CARPET
REDNECK TRAILER SUPPLIES
REICHARDT, STEVE
REXCO EQUIPMENT, INC.
RICHARD W. ADRIAN
RIVER VALLEY TOWEL, INC.
ROB WINSTEAD
ROBERT WINSTEAD 313103
ROCCA, ANDREW
ROCKMOUNT RESEARCH & ALLOYS
RON BOOSE 312555
SADLER POWER TRAIN, INC.
SAFETY KLEEN CORP.
SARA SPROULE
SARA SPROULE 312294
SCANIA U.S.A., INC.
SCOTT, DANIEL
SEARS
SEP LF CHRGS/4-0CT BILLING
SHANK, HEATHER
SIDNEY (. STERNER
SIDNEY L STERNER 94100W
SIDNEY STERNER
; i
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-=.~:.
-
AMOUNT DESCRIPTION
2,160.01
382.00
45.00
160.80
300.00
2,437.50
-3.00
1,754.52
63.00
1,428.90
117.32
-50.00
351.19
274.95
81,020.49
31.68
239.97
62.30
130.00
101. 72
-30.00
205.00
105.00
1,267.38
79.83
1,152.15
342.34
-832.00
246.00
95.00
50.70
32.54
865.53
1,000.00
198.00
-38.33
-67.67
143.00
322.42
-198.00
4,271.37
268.50
-.75
-196.25
2,188.93
432.00
63.96
13 .10
200.00
531.90
76.06
380.04
Page 33 of 36
-
-....
AUTO & LIGHT TRUCK
TRAVEL ADVANCE
ACCT. #3716
BUSES
TRAVEL ADVANCE
WATER FUND LOSS RESE
REF.CHECK ERROR
COMMUNICATIONS CHGBK
MEDICAL SERVICES R
OTHER LUBRICANTS
MISC. SUPPLIES
HAP-REPAY ON BAL.
AUTO & LIGHT TRUCK
BDLG. & IMPROV. MAT.
PAYROLL 14-0CT-94
MISC. SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
PROPERTY
MISC. SUPPLIES
HUMAN RGTS BREAKFAST
DUES & MEMBERSHIPS
P.T. SERVICES REND
TRAVEL ADVANCE
GENERAL EQUIPMENT
OTHER REPAIR & MAINT
GENERAL EQUIPMENT
ALBURQUERQUE
ACCT. #24876 -- MR
REP & MAINT. TO BLDG
GENERAL EQUIPMENT
SAFETY SHOES
LANDFILL EQUIPMENT
FULL & FINAL SETTL
SANITATION SUPP.
TRAVEL REIMB
AMES
TRAVEL ADVANCE
MISC. SUPPLIES
DES MOINES
GARBAGE TRUCKS
FLUIDS GASES & OTHER
TRAV.REIMB.
DES MOINES
BUSES
TRAVEL ADVANCE
MISC. SUPPLIES
LF CHARGES FOR SEP
TRAVEL ADVANCE
'rTD FOR 2 WEEKS
REFUSE LOSS RESERVE
TTD FOR 1 3/7 WEEK
0,' )~;,"
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VENDOR NAME
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SIEG AUTO PARTS
SIMON-DUPLEX, INC.
SLUTTS, KEVIN
SNAP-ON TOOLS CORP.
SPECIALIZED PETROLEUM SERVICES
SPRINT CELLULAR
SPROULE, SARA
STATE OF IOWA
STEINDLER ORTHOPEDIC CLINIC
STEVE STIMMEL 1,025,000
STEVE STIMMEL 312303
STEVEN NASBY 312890
STIMMEL, STEVE
STRAUSS SAFE AND LOCK COMPANY
SUEPPEL, PAUL
SURE PLUS MANUFACTURING CO.
SUSAN ROGUSKY
SUSAN ROGUSKY 311104
SWARTZENDRUBER, DARWIN
TECHNIGRAPHICS, INC.
TERRY 0' REAR
TERRY TRUEBLOOD
TERRY TRUEBLOOD 312323
THERMO KING QUAD CITIES, INC.
THERMOGAS CO OF IOWA CITY
TIMOTHY M. DINGBAUM
TOM HANSON
TRANSPORTATION SEATING
TRI STATE TURF & IRRIGATION
TRUEBLOOD, TERRY
U OF I DEPT OF ANATO
U S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS-E
U. S. POST OFFICE - ACCT 155
U. S. POST OFFICE - ACCT 44
UNITED PARCEL SERVICE
UNIV HEIGHTS CITY CL
VERMEER SALES & SERVICE, INC.
VITOSH STANDARD
VOSS PETROLEUM CO., INC.
WAGNER PONTIAC-JEEP, INC.
WEST LIBERTY TELEPHONE CO
WILLIAM MEISSNER
WINEBRENNER FORD, INC.
WINKELHAKE, R. J.
WINSTEAD, ROBERT
WORD PROCESSING CHARGBACKS
XEROX CORP
YOUTH HOMES, INC.
YUCUIS, DONALD
INTRAGOVNTAL SERV FUND TOTAL
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,
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AMOUNT DESCRIPTION
449.01 AUTO & LIGHT TRUCK
333.54 FIRE APPARATUS
256.96 TRAVEL ADVANCE
679.45 MINOR EQUIP.
994.00 DIESEL FUEL
19.95 TELEPHONE RENTAL
197.00 TRAVEL ADVANCE
-65.06 SALES TAX REFUND
80.00 ACCT. #134692
-25.00 TRAVEL REIMBURSEMENT
-18.00 DES MOINES
-81.65 MINNEAPOLIS
43.00 TRAVEL ADVANCE
308.98 BLDG. & CONST. SUPP.
570.00 TRAVEL ADVANCE
79.53 TWO-TON TRUCKS
-23.65 RETURN OF TRAVEL AD
-76.35 WASHINGTON DC
85.00 SAFETY SHOES
180.53 OUTSIDE PRINTING
996.84 TPD FOR 2 WEEKS
-3.15 TRAVEL REIMB
-869.85 MINNEAPOLIS
1,103.74 BUSES
45.72 FLUIDS GASES & OTHER
8.90 REIMBURSEMENT FOR
-132.00 TRAEL REIMBURSE
493.29 BUSES
359.55 GENERAL EQUIPMENT
873.00 TRAVEL ADVANCE
-.80 FUEL TAX
58.10 COMMUNICATIONS CHGBK
-.76 COMMUNICATIONS CHGBK
702.11 COMMUNICATIONS CHGBK
4,800.00 BULK MAILING
13,000.00 POSTAGE
285.12 COURIERS
-144.55 GAS
319.23 GENERAL EQUIPMENT
168.00 CAR WASHES
2,967.48 GREASE & OIL
244.80 AUTO & LIGHT TRUCK
25.15 TELEPHONE RENTAL
-10.00 LUMP SUM REPAY
943.57 AUTO & LIGHT TRUCK
832.00 TRAVEL ADVANCE
106.00 TRAVEL ADVANCE
537.62 AUG/SEP CHARGEBACKS
4,152.97 DUPLICATOR SUPPLIES
620.55 AID TO AGENCIES
======~~~~~==~RAVEL ADVANCE
682,841. 35
Page 34 of 36
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME
FUND: SPECIAL REVE~UE FUND
ACTION SEWER & DRAIN SERVICES
ADJUSTING JOURNAL ENTRY
AERO RENTAL
AMERICAN PLANNING ASSOCIATION
BEA DAY PLUMBERS
BERGMAN, TOM
BLUE CROSS & BLUE SHIELD
BOWERS, PAUL
BRIGGS INC
BRIGGS INC AND
BRUS, CHRIS
BUDGETED TRANSFERS AJE
CARLSON, MCCLURE, & MCWILLIAMS
COOK, WILLIAM
CREATIVE IMPROVEMENT AND
CROWN ELECTRIC
CSC CREDIT SERVICES, INC.
DEWITT, LELAND
DEWITT, LELAND *
DOLEZAL, HELEN
ELDERLY SERVICES AGENCY
FAGA, STEVE
FARMER, WILLIAM
FOREVER GREEN LANDSCAPING
FORTIS BENEFITS
FROHWEIN OFFICE SUPPLY
FUND TRANSFER PAY END 21-0CT
FY94 BLOCK GRANT TRANSFER
GATEWAY 2000
GENERAL TREE SERVICE
GOODWILL INDUSTRIES
GREG SCHOTT APTS
GWINNUP & SON CONSTRUCTION AND
HARRY LEWIS ROOFING
HAWKEYE READY MIX INC
IC PETTY CASH 310539
IC PETTY CASH 310539/311246
IOWA CHAPTER OF NAHRO
IOWA CITY PETTY CASH
IOWA STATE BANK & TRUST
IOWA STATE BANK - FICA
IOWA-ILLINOIS
IPERS
J. P. GASWAY CO., INC.
JENNINGS, C RAND
JOHNSON COUNTY ABSTRACT
JOHNSON, RON AND KAY
JOURNAL EN'l'RY
JOURNAL VOUCHER
-
~ ~-
AMOUNT DESCRIPTION
50.00 BUILDING IMPROVEMENT
305.02 SEP PHOTOCOPY
136.50 EQUIPMENT RENTAL
114.00 DUES & MEMBERSHIPS
116.22 BUILDING IMPROVEMENT
60.00 APPRAISAL SERVICES
457.36 DENTAL INSURANCE
45.00 OTHER PROF. SERVICES
1,940.00 BUILDING IMPROVEMENT
3,525.50 BUILDING IMPROVEMENT
41.99 BUILDING IMPROVEMENT
959,088.38 DISAB.INSURANCE
60.00 APPRAISAL SERVICES
14.08 PRESCRIPTIONS, DRUGS
3,175.00 BUILDING IMPROVEMENT
97.29 BUILDING IMPROVEMENT
10.50 TECHNICAL SERVICES
4,130.00 BUILDING IMPROVEMENT
3,064.00 BUILDING IMPROVEMENT
576.64 FEDERAL WITHHOLDING
5,856.36 AID TO AGENCIES
171.00 OTHER PROF. SERVICES
42.82 PRESCRIPTIONS, DRUGS
1,710.00 BUILDING IMPROVEMENT
89.90 DISABILITY INSURANCE
464.00 OFFICE FURNITURE
28,522.52 FIRE RETIREMENT
5,927.69 RESIDUAL EQUITY TRAN
3,082.00 MICRO-COMPUTER
550.00 BUILDING IMPROVEMENT
2,065.00 ARCHITECTURAL SERVo
49.35 BUILDING IMPROVEMENT
6,670.06 BUILDING IMPROVEMENT
2,342.86 BUILDING IMPROVEMENT
163.00 BUILDING IMPROVEMENT
3.75 PLAT COPIES
2.95 COPIES DEEDS
160.00 REGISTRATION
5.00 NOTATION FEE/CITY NA
27.00 FEDERAL WITHHOLDING
1,206.07 FICA
-350.00 REBATE AXNIX
870.87 IPERS
18.00 PAPER STOCK
3,036.00 BUILDING IMPROVEMENT
100.00 ABSTRACTS
4,040.78 BUILDING IMPROVEMENT
45,927.25 GENERAL
4,785.86 OCT BCBS
Page 35 of 36
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COUNCIL LISTING OCTOBER 31, 1994
VENDOR NAME
KELLY HEATING SERVICE, INC.
KIDWELL, WILLIAM
LAMMERS CONSTRUCTION SERVICE
LAMMERS CONSTRUCTION SERVICE *
LANDMARK SURVEYING AND
LCI INTERNATIONAL
LENOCH REPAIR AND
LOAN REPAY FRM TIF FUND
MARIANNE MILKMAN 312862
MCNABB, ESTHER
MID-EASTERN COUNCIL ON
MORGAN, VERA
NAGLE LUMBER CO.
NASBY, STEVEN
NAUGHTON DRYWALL AND
NNW, INC.
NU-TREND MEDICAL
OCTOBER CAPITAL IMPROVEMENT
OMEGA COMMUNICATIONS
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PIONEER OFFICE PRODUCTS
PLEASANT VALLEY NURSERY, INC.
RANDY'S FINE HOME CARPETS AND
RETIREMENT FUND TRANSFER 7-0CT
ROBERTS CONSTRUCTION
ROBERTS CONSTRUCTION AND
SEP UPS CHARGEBACKS
SLAGER APPLIANCES
SMITH, DAVID AND
SQUIRES MASONRY AND
STEVEN NASBY 312890
TECHNIGRAPHICS, INC.
U S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS-E
, UNITED ACTION FOR YOUTH
V & G BASEMENT WATERPROOFING
WEBB CONSTRUCTION
WOLF CONST., INC.
WORD PROCESSING CHARGBACKS
YUCUIS, BECKA
SPECIAL REVENUE FUND TOTAL
GRAND TOTAL
AMOUNT DESCRIPTION
2,100.00 BUILDING IMPROVEMENT
107.99 PRESCRIPTIONS, DRUGS
2,933.00 BUILDING IMPROVEMENT
126.00 BUILDING IMPROVEMENT
300.00 OTHER PROF. SERVICES
25.33 COMMUNICATIONS CHGBK
293.47 BUILDING IMPROVEMENT
19,534.92 FRM TIF FUND 89300
85.00 DES MOINES
465.44 HEALTH INSURANCE
14,116.68 AID TO AGENCIES
480.97 SURVIVORS BENEFITS
23.08 BUILDING IMPROVEMENT
222.82 TRAVEL
996.45 BUILDING IMPROVEMENT
70.00 ENGINEERING SERVICES.
3,657.00 BUILDING IMPROVEMENT
57,921. 26 RUT
49.20 COMMUNICATIONS CHGBK
510.10 BUILDING IMPROVEMENT
16,049.36 PAYROLL 14-0CT-94
17.38 OFFICE SUPPLIES
301. 71 PLANTS
821.10 BUILDING IMPROVEMENT
28,419.45 FIRE RETIREMENT
4,600.71 BUILDING IMPROVEMENT
302.65 BUILDING IMPROVEMENT
3.87 SEP CHARGE BACKS
513.00 OTHER FURN./EQUIP.
1,700.00 BUILDING IMPROVEMENT
1,563.00 BUILDING IMPROVEMENT
. 81.65 MINNEAPOLIS
20.52 OUTSIDE PRINTING
13.14 COMMUNICATIONS CHGBK
3.84 COMl1UNICATIONS CHGBK
104.57 COMMUNICATIONS CHGBK
2,676.52 AID TO AGENCIES
3,337.09 BUILDING IMPROVEMENT
3,085.00 BUILDING IMPROVEMENT
7,159.44 BUILDING IMPROVEMENT
215.88 AUG/SEP CHARGEBACKS
641.22 CONSULTANT SERVICES
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--------------
1/270,197.38
---------------
---------------
8,421,072.77
Page 36 of 36
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November 4, 1994
Susan Horowitz
Mayor ofIowa City
Civic Center
400 E. Washington St.
IowaCity,Iowa 52240
Dear Mayor Horowitz and City Council:
On behalf of the Board of Directors of the Iowa City Area Development Group, "
Inc., I want to express appreciation for the support that the Iowa City Council has
shown to this organization for the last ten (10) years, With the support of
individuals, area businesses, industries and governmental bodies such as yours, we ' 0
are able to continue to assist with the economic growth of the Iowa City area. I
As you know, ICAD's mission is to position the area as a quality place to work and
live and as one receptive to technologies of the future. ICAD works to expand a
quality work force via recruitment, promoting and assisting the growth of existing
industries, and to enhance our exceptional quality of life. Our plans continue to '
focus on targeted industries and cover regional, national and mtemational markets. ,
ICAD is here to work for our investors. We appreciate your support and want to
work closely with you to promote long-tenneconomic growth and vitality to the
Iowa City area,
.,
S phen West, Chair
ICAD Board of Directors
cc: ICAD Board ofDirectors
IOWA CITY AREA DEVELOPMENT GROUP , INC.
325 E.Washlngton, Suite 100, P.O. Box 2567, Iowa City, IA 52244
, (319) 354-3939 Fax (319) 338-9958
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On October 23, 1993 I spoke at a monthly builBll1M~Vrheef'i1na: fQlf
residents of Ecumenical Towers in regard to the n-iIQhtlYE',f1oise
Lo 1 I \.'1.. 1111
level in downtown Iowa City... !'right here on o.1fi\"/\itlifa'et!lWil.,in
front of 320 East Washington". Tenants who live on the north
alley and parking side say it's BAD there also!
We are between bars, so to speak; the crowd is milling back
and forth, seeking to experience as many of the "watering holes"
as impulses dictate.
It is not only on special occasions such as football weekends;
it is every night of the week and the worst hours are between
one and four a.m. There is loitering and littering; there is
unbelievably loud and vulgar language, so uninhibited and gut-
tural that one feels apprehensive~..ANYTHING could happen' as
a result of such unrestrained energy!
I don't want to believe that ALL our young people are out there.
When I'm being courteously waited upon in a shop; attended by
empathetic, friendly under grad I s at the Dental School; or just
milling in the midst of students on the street as they change
from one class to another, I find myself wondering: are you
part of the beer-guzzling crowd behaving so disrespectfully
of others (and yourself) on any given night of the 'week?
Actually we older citizens love young people; most' of us have
some in our immediate families!
Pleading with residents of the downtown apartment' building in
which I live I entreated: We need to protest! Call the':Police
when we are disturbed! We must not write ourselves off as:"those
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unimportant older people! We are citizens whose rights to. peace
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and reasonable quiet are being violated!
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P.S. THAT was Oct.,I93. ,At 2:30 a.m. Sunday,Sept.11,1994 I
recorded in desperation on a scrap of paper at hand: There has
been a', continuous cacophony of noise this entire night. There
has been' whooping, yelling i screaming, shouting, cursing; it
has been:blatant, 'raucous, :loud,. and very disturbing. It seems
to come from all, directions, culminating into a giant crescendo
at the Pedestrian Mall and carried on the air waves in ALL dir-
ections...a sustained, yet reverberating echo! DITTO for last
night, NOv.11,'94!
Can NOTHING be done about this situation?
Respectfully/hopefully,
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CITY OF IOWA CITY
November 10, 1994
Mildred M. Flinn
320 E. Washington St. Apt. 9A
Iowa City, IA 52240
Dear Mrs. Flinn:
Thank you for your recent letter expressing your concerns about the downtown area and, in
particular, the noise in and around Ecumenical Towers. I wish I could tell you there was an
easy solution to your concerns. Your complaints are fairly common and, as I am sure you can
appreciate, our police do their best to attempt to control the noise and any other public
disruption that might occur late at night. Unfortunately, many of our citizens do not act
responsibly and, in particular, when they have consumed far too much alcohol.
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I can only encourage you to continue to call our police when you hear these disturbances.
With the completion of construction of the Press-Citizen building apartments, possibly we will
see the noise makers move away from your immediate neighborhood. If I recall, there will be
only one local bar in the 300 block of Washington Street.
Again, I wish I could give you a better answer other than we will continue to do our best.
Sincerely,
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November 15, 1994 \.0
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FROM: Jim Glasgow :<1-- -0 J?"':l.'
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RE: Iowa City Water Treatment Plant site "
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The present plan, prepared by Howard Greene, underestimates the
cost or using this North Dubuque st, site by a minimum of $10
million. The actual cost may run as high as $25 million.
The site plan by Howard Greene is stupid and wastes much of the
prime usable. ground. The gasoline pipeline is not shown, the
sludge lagoons destroy 20 acres of trees, and the plant is so
spread out that piping and maintenance costs will be the highest
possible. No private developer would waste land as Howard Greene
has on this site.
Any accurate estimate must include the following expenses:
1) The purchase of the 230 acres of land $15.00 million
2) Removal of the gasoline pipeline $ .25 million
3) Purchase of the sand quarry and future
mineral rights $ 2.90 million
4) Building a new dam at Coralville $ 2.00 million
5) Compensation for surrounding well owners $ .50 million
6) Litigation expenses $ .20 million
7) Construction of the lagoons over a lime-
stone outcropping $ .20 million
8) Miles of extra pipeline and boring under
Interstate 80 $ .40 million
TOTAL $21.45 million
These costs do not include the extra maintenance expense for the
park land. The loss in tax revenue from the 230 acres would be
about $1 million per year.
This project deserves further review and a good hard look at all
alternatives. There is a reason we are the most expensive city in
Iowa.
Jim Glasgow
file water1l5
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Dear Naomi Novick, ;<!.' ~ Tn
If, -.u.
I think that part of the council that you would have some (fjatd co ~:J
decisions to make for the city. There are also those decisions fRlat aOuld
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help the city out economically and entertaining sort of a way. I have a
few issues I would like to comment on,
# 1 The water rates going up like they are would hurt so many beyond
what you could help. The 1 % sales tax is a great idea to help lesson the
hardship among those who can't afford it. I don't remember the councilor
or if it was the city manager that said certain things would not be counted
like something to do with the University during Ex: Football, Basketball
etc but those 70,000 that come for football don't just spend it there at
the game. All of those people or least 98% buy products that the sales tax
would effect beyond the University. People come in to town buy gas,
groceries (food + drinks), go to the malls buy stuff, restaurant, hotels,
motels so in the long run you would make money, that has no way to be
connected with the University because maybe they just came to town we
don't know, also it has nothing to do with them. I think majority of Iowa
City would go along with a 1% sales tax that would help pay for it, but
also bring down the amount maybe over half that a single person would be
affected with an increase. Because of all the rising cost of the city my
grandparents who have very small limited income (retired) have moved out
of the city to the country to get away from this big cost that they could no
way even pay for, not even if bills went month to month, as it is that's
how they live now. People will starting leaving if it starts to affect them
to much like in Detroit when they were being laid off (G.M.) it was hard for
them to pay bills they were then kicked out of homes and many left the
state. I realize it's not the same because here the people are not being
layed off like in the mid 80's in Detroit, but people will leave and maybe
some companies will leave also then what?
# 2 I think Iowa City needs something besides what the University of
Iowa provides in Entertainment like Hancher, Football, Basketball and
what ever else. I think a Botanical Garden would be very welcomed here
because of the diversified community. It would be a tourist attraction for
vacationers who will spend more money here, it would bring different
kinds of people to the community people who care for the environment. It
would be more entertainment just besides the University, have more of a
selection, a positive kind of entertainment that would be good for the city.
I was at the one in Des Moines it's so nice when I was their almost
everyone was from out side of the state or out side of Des Moines. I think
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that it would be nice if the city could find a possible investor or maybe
the city.
# 3 It's not that I don't like the University but why can't the city try and
get a minor league team here, it wouldn't cost that much to set up for all
the advantages for example ( baseball, basketball, Arena football,Hockey)
people would come because it's entertainment beyond the University and
what they have. I know that I would go. The city is doing things right like
the Teen Club but their is not a lot to do in this town and that's where
people get in trouble. If their were things like this there would be more
to do. I also realize were not real big city but Iowa City has advantages
over Cedar Rapids because were a University town so many things are
happening their are it seems more people than Cedar Rapids some times.
Iowa City is more diversified which brings people to these things. Even if
a pro team was here of course mainly basketball or football I think even
then the facility would be mostly full because of a great city and those
who come from larger areas. But we are to small for a pro team but I
think perfect for minor league teams.
# 4 Cedar Rapids has the Five Seasons Center I think the city would
benefit with such a facility (but not the hotel part) that could bring
groups to our city that the University does not bring here. Ex: Conventions
like vacation areas of the U.S. with info, Pro Wrestling, sales,
tournaments, shows like cars + camping, exhibits, gardening, hObby shows
cards, magazines etc. It would be a an attraction, very profitable. Also
Carver Hawkeye can only open to concerts and other things half the year
because of no air conditioning, so when they can't book something during
that time this facility could. It would be a good investment for an
investor or for the city. *1 know the lot by the library is going to be a
conference center mainly conferences, different group meetings nothing
like what I just described like shows, circuses, magicians, concerts,
world on ice and stuff m~ntioned above wouldn't be in this kind of
conference center
# 5 The city had over 20 years ago a zoo at city park but went out of
business and we were a smaller community then. I think a small zoo, not a
lot of animals would be great to have because it would be profitable with
a bigger city that we have now and the university, vacationers would stop
because again it would be a tourist attraction. If the city could Q.Q.t a 1.0
person to set one up who has a variety of animals like Llamas, b~~(~, ~
sheep etc or something it would go ov~r W~II since there is. not a~?,? ,!!e.,'!]
If this happened there could be somethmg like adopt an animal, ~.so"-J f""
much a month to help pay that animals costs. ~Ei 5; tT'J
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# 6 Their should be cross walks over the streets in Iowa City in certain
areas to prevent accidents, They should have hard plastic cover on sides
and top for safety and weather the city would not have to provide
maintenance clearing snow. Also have cameras for safety reasons
watching down that street. On highway 6 there are electrical signs when
to walk but with an increasing population on the south side of highway 6
and lots of people walking when they should not and areas they don't have
control when lights change to walk. Ex:1) Highway 6 and Sycamore
because a proposed one by the fire station would not be used as much as
the one at that intersection it would be going out of the way otherwise,
2) Down by Econofoods lots of people crossing highway 6 in that area.
Why cross walks over the streets because kids don't like to wait
then they wouldn't have to worry if they could just walk over it, safety
lights don't prevent accidents from happening, people will use them just
look at those on Riverside yes some will cross the street but when
football is here at least 90% cross at the overwalk areas.
# 7 The Rec Center I think is out dated and is to small for the growing
community. It proves that when a lot of people use the malls for walking
there is a need to be met. The University Field House and the University
Rec Center are both great. The city should built or improve the facility so
it can provide the same kinds of things to the community. Ex: a track to
run or walk in out of the elements, tennis courts, weight equipment,
volleyball, Raquetbali courts. I think as busy as the Field House alone is
with those who are not students show there would be approval with a lot
of people. The Rec Center does not have that many things it offers now,
then could offer alot more
# 8 The city should spend some money to dredge the Iowa River because
of the floods the banks have lost a lot of land to the river bottom, and it
will keep eating away at the banks. Along Dubuque street nearly next to
the road by the MayFlower area. It took a good 3-5 feet of Crandic Park
along Rocky Shore Dr the bank was right next to a grill that was 5 feet
away before the flood. Between the Burlington St bridge and Highway 6
because of some erosion and a lot of sand bars from floods. By doing this
you would help the bank from further erosion if their is more of a bankuand
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some land would regained and not washed away. The river is g~ip'g ~de~'i1
in some of these areas. Something should be done. )>:~~ <<: uu
# 9 Since my grandparents are still not moved, they take the W~t~r -bill ;=
inside to pay it there instead of mailing it. They often complain:'Qt~;aliS'~hej>TI
police cars in the front and their not ones that want to park in tl<l1J?ram~ ~:;
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because it costs or pay the meters when there is no need to. Th~ city w
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should put out a mailbox like post office has on the side so you don't have
to get out of your car. I realize you would worry of theft of bills. Ex: If
you also did it like the post office and someone emptied it out so often
and their was a camera watching problem is solved, or like a bank you put
in whatever and it's carried into the building, do that so often that it will
be brought in that way. These ideas are better than the way it's handled
now because people should not have to spend a long time looking for free
parking.
# 1 0 I think personally that the airport should be moved out of it's
present location because the city has finally cought up with it. What if
one of these planes went down into Cub, Walmart, Menards, soon to be Red
Lobster, or Brenton Bank. The airport should be put out of town like Cedar
Rapids I know where not a commercial airport but it's out of town. The
airport renovation would end up costing just a few million less than a new
one, why not build a new one and make it better than trying to make a old
one better that practically would be torn down anyway. Then the city if a
new one was buill should put a barrier that nobody could build next to it
like they have as close as they are now, it should be (the barrier) on the
other side of the highway for example. In the long run it would be
protected from buildings to close and the city could not move to close to
it within a certain range.
# 11 The plan with garbage 2 bags or 2 garbage cans, then after that is a
$1 bag is a great plan.
# 1 2 I think it would be a good idea if the city annexed land between
Intestate 80 and just before the Dam not any further than East of Prairie
du Chien Rd, and border Coralville to the West side because of all the-
development of homes to keep at a standard of Iowa City/Coralville
requirements to keep it safe not at county requirements for newer homes.
Not to sure how many acers that is I know it's alot. Fire protection also is
a ways a way but it could keep it safer than what they are now.
Please present these ideas to the other council members to see what they
also think of these ideas.
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CITY OF IOWA CITY
November 14, 1994
NOTICE: PURCHASE OF EQUIPMENT
In accordance with Iowa Code Section 28E.20 JOINT PURCHASES OF EQUIPMENT, the City
of Iowa City is giving notice of intent to purchase one or more items or accessories or
attachments to equipment, the total cost of which is estimated to be $50,000 or more,
The following political subdivisions have been contacted:
City of Coralville - City Clerk
Johnson County Board of Supervisors - Chair
Iowa City Community School District - Business Office
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NOTICE WAS MAILED:
EQUIPMENT TO BE PURCHASED:
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Five (5) Heavy Duty Dump Trucks
Five (5) Bodies for Heavy Duty Dump Trucks
Six (6) Squad Cars
One (1) Street Sweeper
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City of Iowa City
Finance Department
Central Procurement & Services Division
cc: City Council
finpurchlpurofeqp,nol
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City of Iowa City
MEMORANDUM
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Date: November 9, 1994
To: The Honorable Mayor, City Council and City Clerk
From: James Brachtel, Traffic Engineer
Re: Stop sign installation in Creekside Neighborhood - Addendum #1
As directed by Title 9, Chapter 1, Section 3 of the City Code, this is to advise you of the following
action:
ACTION:
The City Traffic Engineer will direct the installation of stop signs as per the list attached to this
memorandum in the neighborhood referred to as the Creekside neighborhood. This neighborhood
is bordered by First Avenue, Court Street, Seventh Avenue and the Railroad R-O-W.
COMMENT:
The action noted on the attached list is in addition to the action noted in the memo dated October
20, 1994.
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City of Iowa City
,MEMORANDUM
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Date: November 9, 1994
To: The Honorable Mayor, City Council and City Clerk
From: James Brachtel, Traffic Engineer
Re: Stop sign installation in Near Northside Neighborhood - Addendum #1
As direct.ed by Title 9, Chapter 1, Section 3 of the City Code, this is to advise you of the following
action:
ACTION:
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The City Traffic Engineer will direct the removal of stop signs as per the list attached to this
memorandum in the neighborhood referred to as the Near Northside Neighborhood. This
neighborhood is bordered by Dubuque Street, Market Street, Governor Street and Brown Street.
COMMENT:
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The action noted on the attached list is in addition to the action noted in the memo dated October
20, 1994.
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Date: November 9, 1994
To: The Honorable Mayor, City Council and City Clerk
From: James Brachtel, Traffic Engineer
Re: Stop sign installation in the TeglAber Neighborh~od - Addendum #1
As directed by Tille 9, Chapter 1, Section 3 of the City Code, this is to advise you of the following
action:
ACTION:
The City Traffic Engineer will direct the installation of additional stop signs as per the list attached
to this memorandum in the neighborhood referred to as the TeglAber neighborhood. This
neighborhood is bordered by Benton Street, Sunset Street, Iowa Hwy 1, and Mormon Trek
Boulevard. This action will take place as materials become available.
COMMENT:
This addendum to the original memorandum of October 20,1994, adds one additional stop and
corrects the identification of the west part of Aber Avenue from Aber Avenue to Abbey Lane.
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To:
Date:
From:
Re:
Iowa city city Council
November 21, 1994
Christina Randall
Extended Court Hill Bus Route
I commend the Iowa City Transit Department for extending the Court
Hill bus route to include Peterson st. and Arbor Dr. on the east
end of town. As you know the population of the city has increased
tremendously in this area. The new route passes directly by
several apartment buildings, condominiums, an affordable housing
area, and a new subdivision, This increases the efficiency of the
bus system at no added cost and affords better, more convenient
assess to the bus than ever before to more riders. I applaud the
Iowa City Transit Department and encourage you to retain the new
route.
sincerely, J
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Christina Randall
phone:
address:
351-1974
3328 Shamrock Dr.
Iowa City, 52245
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LEPIC KROEGER REALTORS
3193518035 P.002/002
November 21, 1994
Mayor Susan Horowitz
Ml:mbers of the Iowa City City Council
410 E. Washington Street
Iowa City, IA 52240
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Please review the following as it relates to the current discussion of new
south side development:
Dear Madam Mayor and Council Member:
A. HOTELECONOMITCIMPACT-FACTSHEET
YFAR 1 2 3 (1)
. TAXES (W/ABATEMENT) $ 40,000 $ 61,800 $ 84,872
HOTEL/MOTEL TAX $135,000 $139,000 $143,000
PARKING IMPAcrFEE $ 67,000 $ 67,000 $ 67,000
ACTUAL PKG FEE (MlN) $ 54,000 $ 54,000 $ 54,000
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TOTAL $296,000 $321,800 $348,872
TOTAL P.002
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ABAlEDTAXES $208,763
HOTEL/MOTEL TAXES $176,000
ACTUAL PKG FEES (MIN) $ 65,000
REG. PROP. TAXES $280,000
HOTEL/MOTEL $182,000
ACI'. PKG FEES EST $ 65,000
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. $449,763
$527,000
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TEN YEAR TOTALS:
PROPERTY TAXES
HOTEL/MOTEL TAX
PKG IMPORT FEES
ACTUAL PKG FEES
$1,320,910
$1,600,000
$ 200,000 If.)
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TOTAL
B. Additional SIGNIFICANT economic impact is realized in the co
estimated annual increase in downtown retail sales. This figure
(1994 dollars) would be approximately $2,000,000.00 per year.
With just a 3% CPI increase, the total new retail dollars over 10
years would be estimated at $23,500,000.00 for downtown
businesses.
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Interest rates are rising and three new hotel/motel projects are in
the planning stages for CORALVILLE.
D.
As a hotel, we will not build without a parking agreement in place
for the Dubuque Street ramp. (Incidentally, Holiday Inn with 235
rooms pays for 100 spaces and of course, he has not paid and will
not pay any "impact fee") Our hotel project will be required to
purchase an allocation for 100 spaces up front each year.
F.
There will be costs (as yet undetermined) for environmental
clean-up of this and other sites in the proposed abatement area.
F. Finally, it is important to understand the nature of money that
would be used for "parking impact fees." This is INVESTMENT
CAPITAL, not operating cash flow -- in other words, money that
investors demand an on-going return on. The "impact fees" will
increase up front investment capital needs by 10-15%. This is a
highly significant fact in determining investment viability.
In Conclusion, Given the interest rate scenario, Coralville
competition, environmental cleanup and NO CREDIT being given for the
double indemnity fee situation affecting over needs for parking, we are
uncertain council understands the total economics of our development
decision.
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The economic benefits are absolutely clear in term of the PUBLIC
interest. We hope that Council will look again at the staff recommendation
to approve tax abatement without parking impact fees or reconsider
offering a hotel use credit for PURCHASED parking vs. impact fees paid.
Thank You,
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Kevin Hanick
for Hotel Partners
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