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Home My WebLink About1989-07-25 CorrespondenceCITY OF IOWA CITY r V FINANCIAL SUMMARY JUNE, 1989 FUND/ACCOUNT BEGINNING ADJUSTMENTS ENDING FUND 1NVEBiMENi CHECKING A/C V FUND BALANCE RECEIPT'S OISBURSEMENTS TO Bp1,pgCE BpLANLE BALE ANCE BALANCE* GENERAL 4.7101068.65 11080.058.76 2.306,933.81 614,606.48 1,105,798.08 41"101045.04 -704,246.96 u ..DEBT SERVICE 21030,715.40 66'2.,8X9.13 2,.752,585.00 340.989.53 � 340,989.53 .00 .OU CAPITAL PROJECTS 1716111004.08 11,026,327.68 14,453,309.45 471,414.2P 141656,357.40 14,656,357.40 0o V ENTERPRISE 14r5YHr448•HY 1,857.7.Y9.03 Irtl03,603.tl7 -710,700.46 13-9331355.59 13,933,336.40 TRUST B AGENCY 10,606,421.37 -2.81 5261162.07 545,241.79 UH./6 18- 507,220.01 10,576.969.4V 10,250.52 V z SPEINTCIAL A SERVICE 7,975r7YA.75 hY4r60A.71 1661272.70 -5,150.73 2,495.979.6'3 2,498.979.63 SPECIAL ASSESSMENT 226,957.54 78-792.27 108-030,05 .00 I .00 197.719.76 197,719.76 .00 V SPECIAL REVENUE 11512,026.64 2111,532.19 325,606.60 -362,560.04 1,107,392.19 1,107,392.19 00 r 'SUBTOTAL 611------0•t2 IM1 r207_tl37.N 2'l._OdO1265_37_ ---_- -"---'----------- --- V 00_35_/27•SI_2_I_9__------ -----4 693,999 25 i LEAKED ROUSING IY7,1'cX 11 IYtlr40B 09 218,210.31 -- '-'- PUDLIC MOUSING - _--_•00 ,1771 153.89 1701083 A7 -727.84 fiL 312 39 12,861 32 10,830.67#'o .00 113,343.24 113r342.24 1.00 I i f SUBTOTAL 3001470 70 '_- __ --- -___ , 211-269 11 229-040.98 .00 290.699 13 291,425 97 -726.84 V TOTAL _-_-- ___--------------------------------------------- GRAND.7 ^ 1 61 �3BB�7f� B2 161419110A tl5 22.20V,306.3% • .o .• .u..0 ............................_ .0035,7161511 32 1113173741 694,726_ 09 B. CHECKING ACCOUNT BALANCED ARE INTEREST SEARINU ACL'UUNiS WITH THEXCEPTION •OF•PAYROLL. ...!6 56••• ••• •••• ....... •• •• •••� A.r... i tir , r r t �+1Y1 �^ Y ' uLkJiivav`.:var'..Yu�wrua..w....--`---------.-•......�...-..........................::......,...,..:..__�,..-..._.._......__....,.. _........_. „ I 1 SUMMARY OF RECEIPTS TOTAL GENERAL june 30, 1989 251,899.44 48,170.88 53,424.32 995,488.71 501,889.62 857,756.98 319,219.14 7,02778�49c09, 198,408.09 12,861.32 TOTAL SPECIAL 211,269.41 GRAND TOTAL 3,239,118.50 COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: GENERAL FUND 1ST. AVE. WASH & DRY 800 -SOFTWARE A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS A. B. A. AAA TRAVEL AGENCY AARP BOOKS ACCO UNLIMITED CORP. ADAMS, KATHY G. ADIRONDACK DIRECT ADVANCED DRAINAGE SYSTEMS, INC ADVANCED ELECTRONICS SERVICES AERO RENTAL AIR COOLED ENGINE SERVICES ALL PETS VETERINARY CLINIC ALZHEIMER'S ASSOCIATION AM BEST AMERICAN COMMERICAL FUNDING CO AMERICAN DELIVERY SERVICE AMERICAN INST. OF CERTIFIED AMERICAN LOCKER SECURITY ANDERSON, KIRK A. ANDREW, STEVIE ASMUS, MICHAEL ASSOC. FOR INFORMATION AND ASSOC. PUBLIC SAFETY COMM. ASSOCIATES LEASING, INC. AUCHARD, B. D. AUTOMATIC GRINDER CO. AYRES, DAVID B. DALTON BAILEY, LORI BAKER & TAYLOR CO. BAKER & TAYLOR COMPANY BAKER PAPER CO., INC. BALLOON HOUSE BANKERS ADVERTISING CO. BARBER, MARY ELLA BARNHART, LYNDA BARRON MOTOR SUPPLY BASKIN-ROBBINS ICE CREAM BEAGLE„ BARRY BECKLEY-CARDY CO. BECKMAN, ROBERT M.D. BEHNKE, CINDRA BEN FRANKLIN BENNER, DICK BERG, KEVIN BEST RENTAL CENTERS BIBLIOGRAPHICAL CENTER FOR LAUNDRY SERVICE MICRO -COMPUTER SOFTW LONG DISTANCE CALLS TELEPHONE EQUIP. FEE BOOKS, MAG., NEWSPAP AIR FARE BOOK(S) MINOR EQUIP REP INSTRUCTOR/OFFICIATE CALCULATOR(S) BLDG. & CONST. SUP. REP & MAINT TO BLDG. TOOLS & EQUIP. RENT. MINOR EQUIP REP VETERINARY SERVICE BOOK(S) PRINT/REFERENCE MISC EDP SUPPLIES FREIGHT REGISTRATION MINOR EQUP. REP. MAT MISCELLANEOUS DUES & MEMBERSHIPS MISCELLANEOUS DUES & MEMBERSHIPS DUES & MEMBERSHIPS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS SUPP. ENTRY FEES BOOK(S) INSTRUCTOR/OFFICIATE MICRO -COMPUTER SOFTW PRINT/REFERENCE SANIT. & IND. SUPP. MISCELLANEOUS SUPP. MISCELLANEOUS SUPP. INSTRUCTOR/OFFICIATE CERTIFICATIONS ANIMAL SUPP. RECREATIONAL EQUIP. MEALS RECREATIONAL SUPP. MEDICAL SERVICE LESSONS GRAPHIC SUPPLIES SAFETY SHOES CERTIFICATIONS TOOLS & EQUIP. RENT. DATA PROCESSING 102.25 182.00 496.52 3,497.34 4.95 686.00 11.70 463.62 47.90 571.16 552.38 5,369.55 386.21 43.84 105.15 5.95 38.30 105.07 32.22 290.00 32.79 8.00 24.50 15.00 90.00 45.00 11.00 3.00 35.50 40.00 18.95 55.50 34.74 183.40 472.15 9.95 216.00 42.00 22.00 30.34 55.00 23.36. 638.26 268.00 7.00 143.34 51.99 25.00 21.40 10.64 r N v j COUNCIL LISTING JUNE 30, 1989 r PRODUCT DESCRIPTION AMOUNT LESSONS 9.50 l MISCELLANEOUS 5.00 CERTIFICATIONS 25.00 I' MISCELLANEOUS 5.00 I DENTAL INSURANCE 2,339.37 OTHER REP. & MAINT. 150.00 MISCELLANEOUS 5.00 MISCELLANEOUS SUPP. 56.68 MINOR EQUIP. 320.00 LESSONS 17.00 PRINT/CIRCULATING 382.20 LESSONS 90.00 CERTIFICATIONS 25.00 TRAFFIC SIGNAL EQUIP 2,750.00 INSTRUCTOR/OFFICIATE 322.00 CONSULTANT SERVICES 206.38 LESSONS 12.00 � ANNUAL/SUMMER PASS 110.00 MISCELLANEOUS 3.00 -- PRINT/REFERENCE 218.80 „ }' MISCELLANEOUS 6.00 TRAVEL 75.56 BOOKS, MAG., NEWSPAP 6.50 BOOK(S) 7.77 MISCELLANEOUS 169.00 I. I MINOR EQUP. REP. MAT 133.58 j PRINT/REFERENCE 7.00 TRAVEL 47.20 LAND RENTAL 1.00 BUILDING RENTAL 2,104.50 MISC EQUIP REP MAT 120.00 MISCELLANEOUS 3.00 PRINT/CIRCULATING 201:00 CAPITAL LEASE PRINCI 2,986.58 PRINT/CIRCULATING 234.70 d CERTIFICATIONS 25.00 INSTRUCTOR/OFFICIATE 30.00 TRAFFIC CTRL IMP MAT 980.13 LAUNDRY SERVICE 20.00 SAFETY CLOTHING 1,027.00 BOOKS, MAG., NEWSPAP 132.50 MISCELLANEOUS 3.00 PAYROLL 2 -JUN -89 613.14 MINI -COMPUTER 46,330.50 UNIFORM ALLOWANCE 63.70 CERTIFICATIONS p pp P MISCELLANEOUS 2.00 BOOK(S) 9.50 PRINT/REFERENCE 41,89 I MINOR EQUIP REP 82.75 OUTSIDE PRINTING 10,067.00 MICRO -COMPUTER 138.00 SUBSCRIPTION 7,39 VENDOR NAME BLACKMAN, SUSAN BLACKWELL, JOHN BLANTON, JACK BLOOMHALL, WILLIAM III BLUE CROSS & BLUE SHIELD BOPP, RALPH BORSKE, MARTY BREESE CO., INC. BRENNEMAN SEED & PET CENTER BRENNEMAN, NANCY L. BRODART CO. BROOKHART, MARY BROTHERON, MIKE BROWN TRAFFIC PRODUCTS, INC. BUITENDORP, JIM BUSKE GROUP BUSTAMANTE, CECILIA BYINGTON, WILLIAM BYRNE, WILLIAM C. W. ASSOCIATES CAFARO, JOHN CAIN, PATT' CALIFORNIA MAIN ST PROGRAM CALLAGHAN & CO. CANNON, BERNETTA CAPITOL IMPLEMENT CO. CARNEGIE LIBRARY OF CARTER, JEANETTE CEDAR RAPIDS AND IOWA CITY CENTER CITY PROPERTIES CENTRO, INC. CHEIN KUNG CHAD CHICAGO TRIBUNE ' CHICORP FINANCIAL SERVICES CHILDRENS PRESS CHINANDER, JOHN CHOWN, TAMARA CITY ELECTRIC SUPPLY, INC. CITY NEW PROCESS CLAREY'S SAFETY EQUIPMENT, INC CLARK BOARDMAN CO., LTD. + CLAUSSEN, CLAYTON CLERICAL RECAP CLSI, INC. COATES, VERNON COLE, WILLIAM COLEMAN, VAN COLLECTOR RECORDS COMMERCE CLEARING HOUSE, INC. COMMUNICATIONS ENGINEERING CO. COMPO ARTS PRINTING OF IOWA CITY iCOMPUTERLAND CONNECT, INC. j COUNCIL LISTING JUNE 30, 1989 r PRODUCT DESCRIPTION AMOUNT LESSONS 9.50 l MISCELLANEOUS 5.00 CERTIFICATIONS 25.00 I' MISCELLANEOUS 5.00 I DENTAL INSURANCE 2,339.37 OTHER REP. & MAINT. 150.00 MISCELLANEOUS 5.00 MISCELLANEOUS SUPP. 56.68 MINOR EQUIP. 320.00 LESSONS 17.00 PRINT/CIRCULATING 382.20 LESSONS 90.00 CERTIFICATIONS 25.00 TRAFFIC SIGNAL EQUIP 2,750.00 INSTRUCTOR/OFFICIATE 322.00 CONSULTANT SERVICES 206.38 LESSONS 12.00 � ANNUAL/SUMMER PASS 110.00 MISCELLANEOUS 3.00 -- PRINT/REFERENCE 218.80 „ }' MISCELLANEOUS 6.00 TRAVEL 75.56 BOOKS, MAG., NEWSPAP 6.50 BOOK(S) 7.77 MISCELLANEOUS 169.00 I. I MINOR EQUP. REP. MAT 133.58 j PRINT/REFERENCE 7.00 TRAVEL 47.20 LAND RENTAL 1.00 BUILDING RENTAL 2,104.50 MISC EQUIP REP MAT 120.00 MISCELLANEOUS 3.00 PRINT/CIRCULATING 201:00 CAPITAL LEASE PRINCI 2,986.58 PRINT/CIRCULATING 234.70 d CERTIFICATIONS 25.00 INSTRUCTOR/OFFICIATE 30.00 TRAFFIC CTRL IMP MAT 980.13 LAUNDRY SERVICE 20.00 SAFETY CLOTHING 1,027.00 BOOKS, MAG., NEWSPAP 132.50 MISCELLANEOUS 3.00 PAYROLL 2 -JUN -89 613.14 MINI -COMPUTER 46,330.50 UNIFORM ALLOWANCE 63.70 CERTIFICATIONS p pp P MISCELLANEOUS 2.00 BOOK(S) 9.50 PRINT/REFERENCE 41,89 I MINOR EQUIP REP 82.75 OUTSIDE PRINTING 10,067.00 MICRO -COMPUTER 138.00 SUBSCRIPTION 7,39 COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT TOOLS & MINOR EQUIP. MISC EQUIP REP MAT REP OF ELECTRIC/PLBG PRINT/CIRCULATING AUDIO VISUAL EQP REP INSTRUCTOR/OFFICIATE ELECTRICAL SUPPLIES INSTRUCTOR/OFFICIATE RECREATIONAL SUPP. TOOLS & MINOR EQUIP. LESSONS INSTRUCTOR/OFFICIATE OFFICE SUPPLIES EMPLOYMENT ADS REP OF ELECTRIC/PLBG WATER/SEWAGE CHEM. MINI -COMPUTER REPAIR MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS FILM INSTRUCTOR/OFFICIATE MISCELLANEOUS MINOR EQUP. REP. MAT LESSONS AG MATERIALS MISCELLANEOUS PRINT/CIRCULATING LESSONS MISCELLANEOUS PAPER X-RAYS MISC. PERIPHERALS FREIGHT MINOR OFFICE EQUIP. OFFICE SUPPLIES LESSONS PHOTO SUPP. & EQUIP. MISCELLANEOUS FREIGHT UNIFORM CLOTHING CERTIFICATIONS LESSONS MISCELLANEOUS TOOLS PRINT/REFERENCE INSTRUCTOR/OFFICIATE MINOR OFFICE EQUIP. MISCELLANEOUS REP & MAINT TO BLDG. INSTRUCTOR/OFFICIATE OFFICE SUPPLIES PRINT/REFERENCE 785.92 943.50 685.54 20.00 150.00 405.00 16.17 7.50 14.20 63.50 30.00 44.85 40.93 141.00 140.41 546.00 1,250.00 3.00 6.00 3.00 121.47 20.00 1.00 25.70 108.00 224.75 3.00 15.40 7.00 10.00 830.66 200.00 2,990.74 153.50 15.00 138.06 20.00 215.27 3.00 45.00 390.80 30.00 1.60 5.00 384.38 14.00 80.85 158.38 1.00 38.80 39.60 523.57 96.00 I , VENDOR NAME CONTRACTOR'S TOOL & SUPPLY CO. CONTRACTORS SUPPLY, INC. CONTROL SYSTEMS, LTD. COOP AMERICA COOPER ELECTRONICS LAB. COUSSIS, JOHN CRESCENT ELECTRIC SUPPLY CO. CURTIS, SHERRI L. DANIEL SMITH, INC. tt DAVE LONG PROTECTIVE PRODUCTS E DAVIS, SHARI DAVITT, AMY DEMCO, INC. DES MOINES REGISTER & TRIBUNE DEWITT ELECTRIC, INC. DI -CHEM CO. DIGITAL EQUIPMENT CORP. DONSELAAR, LEE W. VAN DORHEIM, FRED DROEGMILLER, HAROLD DRUG TOWN N2 DUFFY, THOMAS DUNCAN, BONNIE DURAFLEX INTERNATIONAL CORP. F DWYER, CHRIS' EARL NAY SEED & NURSERY CO. EATON, L. B. EBSCO SUBSCRIPTION SERVICES ECHTERNACHT, BRANDT ECKARD, KURT ECONOMY DATA PRODUCTS EL-KHOURY, GEORGES M.D. ELDERLY SERVICES AGENCY EMERY WORLDWIDE ENZLER'S ERB'S BUSINESS MACHINES, INC. ERNY,`JANET F STOP FACINELLI, ANNETTE FEDERAL EXPRESS CORP. FESLER'S, INC. FIRE SERVICE INSTITUTE FISHER, PETER FLECK, ARTHUR FLEETWAY STORES, INC. FORD'S TRAVEL GUIDES FOTSCH, BRIAN FRAME STATION FREDELL, AMY FREEMAN LOCK & ALARM, INC. FREY, LAURA FROHWEIN OFFICE SUPPLY GALE RESEARCH INC. COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT TOOLS & MINOR EQUIP. MISC EQUIP REP MAT REP OF ELECTRIC/PLBG PRINT/CIRCULATING AUDIO VISUAL EQP REP INSTRUCTOR/OFFICIATE ELECTRICAL SUPPLIES INSTRUCTOR/OFFICIATE RECREATIONAL SUPP. TOOLS & MINOR EQUIP. LESSONS INSTRUCTOR/OFFICIATE OFFICE SUPPLIES EMPLOYMENT ADS REP OF ELECTRIC/PLBG WATER/SEWAGE CHEM. MINI -COMPUTER REPAIR MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS FILM INSTRUCTOR/OFFICIATE MISCELLANEOUS MINOR EQUP. REP. MAT LESSONS AG MATERIALS MISCELLANEOUS PRINT/CIRCULATING LESSONS MISCELLANEOUS PAPER X-RAYS MISC. PERIPHERALS FREIGHT MINOR OFFICE EQUIP. OFFICE SUPPLIES LESSONS PHOTO SUPP. & EQUIP. MISCELLANEOUS FREIGHT UNIFORM CLOTHING CERTIFICATIONS LESSONS MISCELLANEOUS TOOLS PRINT/REFERENCE INSTRUCTOR/OFFICIATE MINOR OFFICE EQUIP. MISCELLANEOUS REP & MAINT TO BLDG. INSTRUCTOR/OFFICIATE OFFICE SUPPLIES PRINT/REFERENCE 785.92 943.50 685.54 20.00 150.00 405.00 16.17 7.50 14.20 63.50 30.00 44.85 40.93 141.00 140.41 546.00 1,250.00 3.00 6.00 3.00 121.47 20.00 1.00 25.70 108.00 224.75 3.00 15.40 7.00 10.00 830.66 200.00 2,990.74 153.50 15.00 138.06 20.00 215.27 3.00 45.00 390.80 30.00 1.60 5.00 384.38 14.00 80.85 158.38 1.00 38.80 39.60 523.57 96.00 I m COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GASKILL, JOHN GASS, ROBERT GAZETTE CO. GELCO CORP. GENTRY, LINDA GFOA GIBSON, KELLY GIESKING, BRADLEY GILES, LYNNE GILPIN PAINT & GLASS, INC. GINGERICH, KATHY GIRDLER, CAROL GO AMIGO GOEDE, NANCY GOEPP, MYRA GOODFELLOW PRINTING, INC. GOODNER, SUSAN GOODWIN, RICHARD GOODWIN, WILLIAM GOSS, DAVE GOULD, KIM GREENLY, PAMELA GRIMM'S ORTHOPEDIC SUPPLY GROSS, CHARLES GSI, ENTERPRISES, LTD. GULLIVAN, PAM HACAP HACH BROTHERS CO., INC. HALL; TERRY HANNEMANN, JEFF HARDY, VAN HARNEY ICE CO. HARRIS, ALICE HARRISON, MICHAEL HARRY'S,CUSTOM TROPHIES, LTD. HAUNTED BOOK SHOP HAWK CONST. LTD. HAWK I TRUCK STOP HAWKEYE LUMBER CO. HAWKEYE MEDICAL SUPPLY, INC. HAWKEYE WELD & REPAIR HAYEK, HAYEK, HAYEK & HOLLAND HAZLETT, JAMES HDC BUSINESS FORMS CO. HEDINSSON, ELIAS HEWLETT PACKARD, INC. HIETT, JOHN HIGHSMITH CO., INC. HIGLEY CHEMICAL CO. HILLER, BEVERLY HILLIS, DONNA HOCHSTETLER, KATHY ROCKER, SARA INSTRUCTOR/OFFICIATE UNIFORM ALLOWANCE EMPLOYMENT ADS MISCELLANEOUS CERTIFICATIONS REGISTRATION LESSONS INSTRUCTOR/OFFICIATE LESSONS RECREATIONAL SUPP. BUILDING -ROOM RENTAL INSTRUCTOR/OFFICIATE MISCELLANEOUS SUPP. MISCELLANEOUS INSTRUCTOR/OFFICIATE OUTSIDE PRINTING LESSONS MISCELLANEOUS MISCELLANEOUS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE TECHNICAL SERVICES MISCELLANEOUS EQUIPMENT RENTAL LESSONS WORK STUDY WAGES SANITATION SUPP. CERTIFICATIONS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE MISCELLANEOUS SUPP. REGISTRATION INSTRUCTOR/OFFICIATE MISCELLANEOUS SUPP. BOOK(S) BLDG. & CONST. SUP. MISCELLANEOUS BLDG. & CONST. SUP. MISCELLANEOUS SUPP. MISCELLANEOUS SUPP. ATTORNEY SERVICE PRESCRIPTIONS, DRUGS OUTSIDE PRINTING MISCELLANEOUS OFFICE SUPPLIES TRAVEL MISC PROCESSING SUP SANITATION SUPP. INSTRUCTOR/OFFICIATE CERTIFICATIONS LONG DISTANCE CALLS INSTRUCTOR/OFFICIATE 244.00 65.11 292.32 3.00 19.50 375.00 11.70 25.00 12.00 173.09 100.00 367.50 127.00 3.00 15.75 458.45 212.00 3.00 4.00 195.50 22.30 88.55 20.00 3.00 160.00 11.70 149.00 1,513.75 25.00 231.50 32.00 75.00 25.00 137.50 39.00 18.65 32.00 10.00 190.55 496.50 22.96 1,281.11 7.39 3,433.35 5.00 50.25 46.00 94.05 296.82 53.90 25.00 10.10 3.60 I VENDOR NAME COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT MISCELLANEOUS MOVING EXP. MISCELLANEOUS REPAIR OF FURNISHING INSTRUCTOR/OFFICIATE LESSONS TRAVEL OUTSIDE PRINTING PRINT/REFERENCE MISCELLANEOUS MISCELLANEOUS LESSONS CERTIFICATIONS REGISTRATION FOOD WATER/SEWAGE CHEM. BOOKS, MAG., NEWSPAP MICRO -COMPUTER REP. OTHER BENEFITS EMPLOYMENT ADS OTHER BENEFITS PURCHASE FOR RESALE MISCELLANEOUS MICROFORMS BOOK(S) EDUC./TRAINING SUPP. CERTIFICATIONS BLDG. & CONST. SUP. RECREATIONAL SUPP. OFFICE SUPPLIES SANITATION SUPP. NON -CONTRACTED IMPRV DUES & MEMBERSHIPS XEROX-COURTHSE LEGAL PUBLICATIONS CONCRETE REFERENCE MATREIAL PROFESSIONAL SERVICE TRACIS HEATING FUEL/GAS PAINT & SUPPLIES RECREATIONAL EQUIP. FICA PROFESSIONAL SERVICE REFERENCE MATREIAL BOOK(S) SALES TAX COLLECTED PRINT/CIRCULATING IPERS MISCELLANEOUS PAPER STOCK MISCELLANEOUS RECREATIONAL EQUIP. 3.00 136.17 6.00 30.00 72.00 32.50 34.00 113.10 35.00 5.00 5.00 2.50 25.00 32.65 118.83 1,763.01 3.75 39.00 293.68 60.00 849.84 118.56 3.00 500.00 63.10 69.98 172.00 213.37 1,703.00 7.27 202.80 1,240.00 110.00 333.98 2,317.65 2,557.36 70.15 4,779.09 430.00 40,455.46 80.38 5,720.84 47,062.93 21.15 15.00 2,175.00 389.36 10.00 20,415.39 3.00 26.24 5.00 639.51 I 'I HOGAN, MARIETTA HOLIDAY INN HOLMES, JILL HOME CLEARING CENTER OF HONOHAN, JAY HORA, EMMALOU HOROWITZ, SUSAN HOSPERS & BROTHER PRINTERS HOTEL & TRAVEL INDEX HRUBY, RAY HRUBY, RAYS HUIT, JANE HUNTER, LORENE HY-VEE % IA. LAW ENFC. ACADEI HY-VEE FOOD STORE #1 HYDRITE CHEMICAL CO. ICMA 77:,: _ ., IBM CORP. ICMA ICMA CONFERENCE ICMA RETIREMENT CORP. IMPRINTED SPORTSWEAR INDUSTRIAL PLATING CO. INFORMATION ACCESS CO. INSTITUTE OF TRANSPORTATION INSTITUTIONAL AND MUNICIPAL INTERNAL MEDICINE IOWA AIR FILTER, INC. IOWA ASA IOWA BOOK & SUPPLY CO. IOWA CITY JANITOR SUPPLY IOWA CITY LANDSCAPING IOWA CITY MANAGEMENT IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA CITY REC. CTR. PETTY CASH IOWA CITY/CORALVILLE ' - IOWA DEPT. OF PUBLIC SAFETY iIOWA ILLINOIS GAS & ELECTRIC IOWA PAINT CO. IOWA PARKS &ANUFACTURECREATIONGASSOC. IOWA STATE BANK - FICA IOWA STATE BANK COMPUTER SERV. IOWA STATE BAR ASSOC. IOWA STATE PRINTING DIVISION I IOWA STATE TREASURER SALES TAX IOWA WILDLIFE FEDERATION i IPERS IT'S, INC. ' J. P. GASWAY CO., INC. JACK BOWLES REALTY, INC. JBJ INDUSTRIES, INC. i COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT MISCELLANEOUS MOVING EXP. MISCELLANEOUS REPAIR OF FURNISHING INSTRUCTOR/OFFICIATE LESSONS TRAVEL OUTSIDE PRINTING PRINT/REFERENCE MISCELLANEOUS MISCELLANEOUS LESSONS CERTIFICATIONS REGISTRATION FOOD WATER/SEWAGE CHEM. BOOKS, MAG., NEWSPAP MICRO -COMPUTER REP. OTHER BENEFITS EMPLOYMENT ADS OTHER BENEFITS PURCHASE FOR RESALE MISCELLANEOUS MICROFORMS BOOK(S) EDUC./TRAINING SUPP. CERTIFICATIONS BLDG. & CONST. SUP. RECREATIONAL SUPP. OFFICE SUPPLIES SANITATION SUPP. NON -CONTRACTED IMPRV DUES & MEMBERSHIPS XEROX-COURTHSE LEGAL PUBLICATIONS CONCRETE REFERENCE MATREIAL PROFESSIONAL SERVICE TRACIS HEATING FUEL/GAS PAINT & SUPPLIES RECREATIONAL EQUIP. FICA PROFESSIONAL SERVICE REFERENCE MATREIAL BOOK(S) SALES TAX COLLECTED PRINT/CIRCULATING IPERS MISCELLANEOUS PAPER STOCK MISCELLANEOUS RECREATIONAL EQUIP. 3.00 136.17 6.00 30.00 72.00 32.50 34.00 113.10 35.00 5.00 5.00 2.50 25.00 32.65 118.83 1,763.01 3.75 39.00 293.68 60.00 849.84 118.56 3.00 500.00 63.10 69.98 172.00 213.37 1,703.00 7.27 202.80 1,240.00 110.00 333.98 2,317.65 2,557.36 70.15 4,779.09 430.00 40,455.46 80.38 5,720.84 47,062.93 21.15 15.00 2,175.00 389.36 10.00 20,415.39 3.00 26.24 5.00 639.51 I 'I COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT JEMS. JOHNS, LISA JOHNSON CONTROLS, INC. JOHNSON COUNTY AGRICULTURE JOHNSON COUNTY CLERK JOHNSON COUNTY DISASTER SERV JOHNSON COUNTY PROPANE, INC. JOHNSON COUNTY RECORDER JOHNSON COUNTY SHERIFF JORM MICROLAB, INC. JULIA'S FARM KENNELS K & E COMPUSYSTEMS K MART #4315 KAESBAUER, BILL KAHLER, WAYNE KAMSTER, LEE KAYSER LEASING CO. KELLY, DAVID KENNEDY, MIKE KIMBERLING, WALTER KINKADE, JULIANNE F. KIRKWOOD COMMUNITY COLLEGE KLAMAN, JIM KNEBEL WINDOWS .KNIGHT, LIESL KNIGHT, MARILYN KNOTTS, TEDI KOVACINY, GREG L. L. PELLING CO., INC. LACOK, TRACY LAND DEVELOPMENT SERVICES LARRY FRANTZ PEST CONTROL LARSON, GARY Y. LAKESIDE LAWYERS CO-OPERATIVE PUB. CO. LEFEBVERE, JENNIFER LEIDAL, KEVIN LENOCH & CILEK LEUTNER, DOROTHEA LEVY,HARRY LEYDEN, KEVIN LIBRARY CORP. LIND, JOAN LINDSEY, KEVIN LONGLEY TIME SYSTEMS LOONEY, LAURIE LOTUS DEVELOPMENT CORP. LOVIG, TERESA LUND, WARD LUNDQUIST, BARBARA LUSSMAN, SARAH LYLE D. RATH & ASSOCIATES, INC LYLE, CHRISTY MAC WAREHOUSE SUBSCRIPTION INSTRUCTOR/OFFICIATE REP OF HEATING EQUIP BUILDING RENTAL COURT COST MINOR EQUIP REP FUELS RECORDING FEES SHERIFF FEE PHOTOCOPY SUPPLIES COMMERCIAL FEED MISCELLANEOUS SUPP. VIDEO RECORDING TAPE MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS LOCAL MILEAGE MISCELLANEOUS INSTRUCTOR/OFFICIATE OUTSIDE PRINTING MOVING EXP. REPAIR OF STRUCTURE INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE LESSONS MISC. PERIPHERALS ASPHALT MISCELLANEOUS BOOK(S) OTHER REP. & MAINT. MISCELLANEOUS BOOK(S) INSTRUCTOR/OFFICIATE LESSONS TOOLS & MINOR EQUIP. MISCELLANEOUS MISCELLANEOUS ENTRY FEES MICRO SOFTWARE REP LESSONS INSTRUCTOR/OFFICIATE OFFICE EQUP REP LESSONS MICRO -COMPUTER SOFTW INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE LESSONS ENTRY FEES BLDG. & CONST. SUP. MISCELLANEOUS MINOR OFFICE EQUIP. 59.91 4.00 473.00 1,750.00 69.75 30.00 221.00 520.00 18.15 349.15 72.00 1,058.18 410.08 5.00 5.00 5.00 5.00 3.00 33.02 3.00 168.00 11.20 124.69 182.73 246.50 28.50 24.50 69.00 1,630.35 6.00 20.00 260.00 5.00 347.00 3.70 12.00 367.12 6.00 5.00 40.00 1,810.00 12.00 129.00 23.00 11.70 150.00 24.30 234.00 11.70 40.00 46.98 5.00 30.00 k i COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT JEMS. JOHNS, LISA JOHNSON CONTROLS, INC. JOHNSON COUNTY AGRICULTURE JOHNSON COUNTY CLERK JOHNSON COUNTY DISASTER SERV JOHNSON COUNTY PROPANE, INC. JOHNSON COUNTY RECORDER JOHNSON COUNTY SHERIFF JORM MICROLAB, INC. JULIA'S FARM KENNELS K & E COMPUSYSTEMS K MART #4315 KAESBAUER, BILL KAHLER, WAYNE KAMSTER, LEE KAYSER LEASING CO. KELLY, DAVID KENNEDY, MIKE KIMBERLING, WALTER KINKADE, JULIANNE F. KIRKWOOD COMMUNITY COLLEGE KLAMAN, JIM KNEBEL WINDOWS .KNIGHT, LIESL KNIGHT, MARILYN KNOTTS, TEDI KOVACINY, GREG L. L. PELLING CO., INC. LACOK, TRACY LAND DEVELOPMENT SERVICES LARRY FRANTZ PEST CONTROL LARSON, GARY Y. LAKESIDE LAWYERS CO-OPERATIVE PUB. CO. LEFEBVERE, JENNIFER LEIDAL, KEVIN LENOCH & CILEK LEUTNER, DOROTHEA LEVY,HARRY LEYDEN, KEVIN LIBRARY CORP. LIND, JOAN LINDSEY, KEVIN LONGLEY TIME SYSTEMS LOONEY, LAURIE LOTUS DEVELOPMENT CORP. LOVIG, TERESA LUND, WARD LUNDQUIST, BARBARA LUSSMAN, SARAH LYLE D. RATH & ASSOCIATES, INC LYLE, CHRISTY MAC WAREHOUSE SUBSCRIPTION INSTRUCTOR/OFFICIATE REP OF HEATING EQUIP BUILDING RENTAL COURT COST MINOR EQUIP REP FUELS RECORDING FEES SHERIFF FEE PHOTOCOPY SUPPLIES COMMERCIAL FEED MISCELLANEOUS SUPP. VIDEO RECORDING TAPE MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS LOCAL MILEAGE MISCELLANEOUS INSTRUCTOR/OFFICIATE OUTSIDE PRINTING MOVING EXP. REPAIR OF STRUCTURE INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE LESSONS MISC. PERIPHERALS ASPHALT MISCELLANEOUS BOOK(S) OTHER REP. & MAINT. MISCELLANEOUS BOOK(S) INSTRUCTOR/OFFICIATE LESSONS TOOLS & MINOR EQUIP. MISCELLANEOUS MISCELLANEOUS ENTRY FEES MICRO SOFTWARE REP LESSONS INSTRUCTOR/OFFICIATE OFFICE EQUP REP LESSONS MICRO -COMPUTER SOFTW INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE LESSONS ENTRY FEES BLDG. & CONST. SUP. MISCELLANEOUS MINOR OFFICE EQUIP. 59.91 4.00 473.00 1,750.00 69.75 30.00 221.00 520.00 18.15 349.15 72.00 1,058.18 410.08 5.00 5.00 5.00 5.00 3.00 33.02 3.00 168.00 11.20 124.69 182.73 246.50 28.50 24.50 69.00 1,630.35 6.00 20.00 260.00 5.00 347.00 3.70 12.00 367.12 6.00 5.00 40.00 1,810.00 12.00 129.00 23.00 11.70 150.00 24.30 234.00 11.70 40.00 46.98 5.00 30.00 k VENDOR NAME MANGIN, JULIA A. MARTIN, JUDY MATASAR, SHARON 1 MATTHEW BENDER & CO., INC. f MAURER, ANN MAURER, LARRY MAXSON, JAMI MAYBERRY, BARB MC GRUFF DRUG PREVENTION MCCRAY, CHRIS MCCUE, KEVIN MCDERMOTT, THERESA MCDOWELL, JEFFREY MCELENEY MOTORS, INC. MEACHAM TRAVEL SERVICE MEANS SERVICES, INC. MEDICAL ASSOCIATES MEI/MICRO CENTER MELCHER SCREENPRINTING MENDEZ, ADRIANA MERCHANTS MERCY HOSPITAL METROPOLITAN SUPPLY CO. -MID-AMERICA PRICING MIDWEST JANITORIAL SUPPLY CORP MILLER ELECTRIC, INC. MONTGOMERY ELEVATOR CO. MOORE, SEAN MORRISON, MARICA MOSQUITA, RITA MOTOROLA, INC. MOTT, PATSY MPC NEWSPAPERS MTC OF CEDAR RAPIDS, INC. MULFORD PLUMBING & HEATING MUMFORD, JERRY MUMM, JEFF MUNDT, DAN MUNICIPAL CODE CORP. MURPHY, ED ' MUSCATINE FIRE DEPT. MUTUAL BENEFIT LIFE INSURANCE N.A.O.A. APPRAISAL GUIDES NAEIR NAGLE LUMBER CO. NATIONAL BUSINESSWOMEN'S NATIONAL CAREER WORKSHOPS NATIONAL RECREATION & PARK NAVY BRAND MANUFACTURING CO. NEDOBA, TIMOTHY NEIMAN & WORRELL M.D. NELSON, KAREN NERI SANCHEZ, PATRICIA i i COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT LESSONS 12.00 LESSONS 12.00 INSTRUCTOR/OFFICIATE 66.50 BOOK(S) 225.00 CERTIFCATIONS UNIFORM ALLOWANCE 100.00 INSTRUCTOR/OFFICIATE 160.00 LESSONS 19.00 MISCELLANEOUS SUPP. 500,00 MISCELLANEOUS 2.00 INSTRUCTOR/OFFICIATE 108.00 INSTRUCTOR/OFFICIATE 26.25 MISCELLANEOUS 3.00 MISCELLANEOUS 3.00 AIR FARE 476.00 UNIFORM SERVICE 1,342.13 MEDICAL SERVICE 75.00 MISC. PERIPHERALS 77.10 CLOTHING & ACCESSORI 793.13 MISCELLANEOUS 3.00 BANK FEES 892.02 MEDICAL SERVICE 688.70 RECREATIONAL SUPP. 355.51 OFFICE SUPPLIES 19.50 SANITATION SUPP. 1,346.84 MINOR EQUIP REP 69.50 REP & MAINT TO BLDG. 194.42 ENTRY FEES 40.00 LESSONS 11.70 LESSONS 11.70 COMMUNICATION EQUIP 475.00 INSTRUCTOR/OFFICIATE 73.52 OUTSIDE PRINTING 242.11 COMM. EQUIP.REP. 1,640.00 RER OF ELECTRIC/PLBG 245.26 CERTIFICATIONS 25.00 ENTRY FEES 40.00 LESSONS 30.00 OUTSIDE PRINTING 244.56 INSTRUCTOR/OFFICIATE 196.00 REGISTRATION 40.00 DISABILITY INSURANCE 1,866.28 PRINT/REFERENCE 40.00 DUES & MEMBERSHIPS 520.00 PAINT & SUPPLIES 345.99 REGISTRATION 59.00 REGISTRATION 69.00 DUES & MEMBERSHIPS 43.32 SANITATION SUPP. 182.06 INSTRUCTOR/OFFICIATE 174.25 CERTIFICATIONS 100.00 LESSONS 11.70 LESSONS 270.00 I'1 I 4 ■ i VENDOR NAME NEW WORLD RECORDS NIELSON, MARGARET NOE, WILLIAM NORTHWAY WELL & PUMP CO. NUGENT, MARY NYE, TRACY O'MEARA, BENEDICT OCHS, JIM OCKENFELDS, CATHY ODORITE OF EASTERN IOWA OLSEN, SHAWN OMAHA WORLD-HEARLD OSCO DRUG OSTRANDER, JEFF OVERSTREET, DAVE PAGGETT, KRISTINA PARALLEL PORT PAUL'S PAYROLL RECAP PEAT MARWICK MAIN & CO. PEOPLES DRUG STORES INC & ' PER MAR SECURITY AND RESEARCH PERKINS, EDWARD PETERSEN, STEVE PICKENS, CRAIG PIGOTT, INC. PINS & NEEDLES PIP PITNEY BOWES PLANTS ALIVE PLEASANT VALLEY NURSERY, INC. PLUMBERS SUPPLY CO. POGGENPOHL, CATHY PRAIRIE LIGHTS BOOKS PRATT AUDIO-VISUAL & VIDEO PRECISION ELECTRIC, INC, PUBLIC AFFAIRS COMMITTEE, INC. PYRAMID SERVICES, INC. QUAD -CITY TIMES QUALITY ENGRAVED SIGNS QUILL CORP. R. M. BOGGS CO., INC. RAINBOW DESIGNS RANDELL, LINDA RATH STEVE RATIGAN, JODY RECREATION RECREATION & ATHLETIC PRODUCTS REFERENCE SOFTWARE REGENT BOOK CO., INC. REILLY, JOHN REPUBLIC ELECTRIC CO. REUTYAK, SUSAN COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT AUDIO MISCELLANEOUS MISCELLANEOUS BUILDING IMPROVEMENT CERTIFICATIONS LESSONS ENTRY FEES INSTRUCTOR/OFFICIATE TRAVEL SANITATION SUPP. LESSONS PRINT/CIRCULATING RECREATIONAL SUPP. INSTRUCTOR/OFFICIATE MISCELLANEOUS INSTRUCTOR/OFFICIATE MISC. PERIPHERALS TOOLS PAYROLL 30 -JUN -89 FY90 ANNUAL AUDIT MISCELLANEOUS SUPP. REP & MAINT TO BLDG. LESSONS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE OFFICE CHAIRS) TECHNICAL SERVICES OUTSIDE PRINTING OFFICE EQUIP. RENTAL PROFESSIONAL SERVICE NON -CONTRACTED IMPRV PLUMBING SUPPLIES LESSONS BOOK(S) MINOR EQUP. REP. MAT BUILDING IMPROVEMENT BOOK(S) MINOR EQUP. REP, MAT PRINT/CIRCULATING OUTSIDE PRINTING MINOR OFFICE EQUIP. REPAIR OF STRUCTURE MISCELLANEOUS SUPP. LESSONS MISCELLANEOUS INSTRUCTOR/OFFICIATE BANK FEES RECREATIONAL EQUIP. MICRO -COMPUTER SOFTW PRINT/CIRCULATING LESSONS TRAFFIC CTRL IMP MAT WITNESS FEE 51.00 10.00 3.00 6,605.00 25.00 11.70 40.00 46.00 27.00 44.00 31.50 52.00 48.11 330.00 6.00 21.00 70.00 212.44 977,512.87 5,000.00 14.76 378.00 17.50 46.00 247.25 278.16 38.00 110.30 109.50 120.00 229.80 274.02 6.20 65.32 5.65 4,620.00 12.60 423.78 258.20 3.60 24.99 15,407.02 70.00 30.00 5.00 15.00 362.89 1,297.60 7.50 36,59 30.00 4,243.40 6.20 i i ii I I' i' II i VENDOR NAME RHEA„ LINDA RIDENOUR, JIM RIOS, BENNEY RIOS, ROY RITTENMEYER, LISA RIVER PRODUCTS CO. ROCCA, ANDREW ROE HEATING ROELF, BARBARA ROLLER, CATHY RON'S WELDING & SUPPLIES, INC ROSE, LYNN ROSENBERG, ROBERT ROTH, JOAN ROTH, STEVE ROTO -ROOTER RUBBER STAMPS R US RUPPERT, DOUGLAS SCHECHINGER, MARY SCHMELZER, DIANE SCHNACK, RONALD SCHULT, WILLIAM SCHWEITZER,'MICHAEL SECOND NATIONAL DARE SECURITY ABSTRACT CO. SEGGERMAN, BERYL SELZER CONST. CO., INC. SERVICEMASTER SHAY ELECTRIC SHEETZ, TERI SHELTON, CARRI SHERMAN SPECIALITY CO., INC. SHIN, MI YOUNG SHIVE-HATTERY ENGINEERS SIEG CO. SILVER BURDETT CO. SIMER PUMP CO. SIMON, CHRISTOPHER SINES, JACOB PH D. SLAYMAKER, MARALYN SMEAL FIRE EQUIPMENT CO. SMITH, ROBERT SOILTEST, INC. SOMSKY, JEANNE SORRENSON, ROZIE SOUTHERN ILLINOIS UNIVERSITY SOUTHGATE DEVELOPMENT CO., INC SPASTIC OYSTER SPELTZ, ROSE STANDARD BLUE STANSKE, EVELYN STEINDLER ORTHOPEDIC CLINIC STEVENS SAND & GRAVEL CO., INC COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION LESSONS RESERVATIONS INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE WITNESS FEE ROCK TRAVEL REP OF COOLING EQUIP LESSONS MISCELLANEOUS MISCELLANEOUS SUPP. LESSONS INSTRUCTOR/OFFICIATE MISCELLANEOUS MISCELLANEOUS MINI -COMPUTER REPAIR MISCELLANEOUS SUPP. MISCELLANEOUS INSTRUCTOR/OFFICIATE LESSONS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS REGISTRATION ABSTRACTS MISCELLANEOUS CONTRACTED IMPRV. REP & MAINT TO BLDG. REP OF ELECTRIC/PLBG LESSONS LESSONS MISCELLANEOUS SUPP. LESSONS ENGINEERING SERVICES MINOR EQUP. REP. MAT PRINT/CIRCULATING PLANT EQUIP REP MAT MISCELLANEOUS MOVING EXP. BOOK(S) MINOR EQUP. REP. MAT LESSONS MISCELLANEOUS SUPP. CERTIFICATIONS SAFETY SHOES BOOK(S) BUILDING RENTAL PURCHASE FOR RESALE INSTRUCTOR/OFFICIATE OUTSIDE PRINTING INSTRUCTOR/OFFICIATE MEDICAL SERVICE DIRT AMOUNT 12.00 7.00 25.00 87.50 6.00 1,624.44 120.00 267.45 15.00 5.00 37.65 30.00 225.75 5.00 8.00 28.50 8.00 3.00 7.60 12.00 3.00 3.00 10.00 130.00 300.00 3.00 1,927.74 2,501.50 197.50 31.50 13.00 112.89 12.00 40.00 26.69 19.05 15.90 5.00 580.00 25.00 87.75 6.00 61.50 25.00 70.00 9.45 2,563.84 17.88 11.55 186.68 21.00 108.00 181.07 VENDOR NAME STIMMEL, STEVE STOCKMAN, BUD STREB CONST. CO., INC. SUEPPEL, JAMES SWAILS, CLARA SYDNEY LANER & CO. SYLVESTER, BRYAN SYLVESTER, LYNNETTE TARGET STORES TECHNIGRAPHICS, INC. TEGLER, WAYNE M.D. THOMAS COMPUTER CORP. THOMPSON, MARJORIE THOMPULOS, G. G. TICKET TO RIDE TIME -LIFE BOOKS TIMMINS, PAT TORNEY, DONALD TOWN CITY FLYING SERVICE TRAUSCH, KAREN TRAVEL CONCEPTS, INC. TREA,;KEVIN TRIANGLE ELECTRONICS TURECEK,,GERRY U OF IA. BUSINESS OFFICE U OF IA. HOSPITALS AND CLINICS U OF IA. HYGIENIC LABORATORY U OF IA. MEDIA LIBRARY U OF IA. WORK STUDY U S WEST COMMUNICATIONS U. S. POST OFFICE U. S. POST OFFICE - ACCT 163 U. S. POST OFFICE - METER U. S. POST OFFICE - OTHER U. S. WEST DIRECT UNIFORM DEN, INC. UNITED ACTION FOR YOUTH UNITED STATES CHAMBER OF UNITED STATES TENNIS ASSOC. UNIVERSITY BOOK STORE UNIVERSITY CAMERA UNIVERSITY PRODUCTS, INC. US WEST DIRECT ,.VAN DUYN, CHERYL VANGERPEN, NEAL VARLEY, TERI VEATCH, MARICA VESOLE, KEVIN VIDEO SERVICE OF AMERICA VILLAREAL, NOEL VILLHAUER, PATRICIA VISA VISUAL SYSTEMS CO., INC. f COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION CERTIFICATIONS SAFETY SHOES CONTRACTED IMPRV. MISCELLANEOUS PUNCH PASS RECREATIONAL SUPP. INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE MINOR EQUIP. OUTSIDE PRINTING CERTIFICATIONS MAGNETIC MEDIA MISCELLANEOUS MISCELLANEOUS AIR FARE AUDIO LESSONS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS AIR FARE MISCELLANEOUS COMM. EQUIP.REP. CERTIFICATIONS WORK STUDY WAGES MEDICAL SERVICE TECHNICAL SERVICES TRAINING FILM/MAT. WORK STUDY WAGES TELEPHONE EQUIP. FEE BULK MAILING BULK MAILING POSTAGE POSTAGE PHONE EQUIP. CHANGES UNIFORM CLOTHING AID TO AGENCIES PRINT/REFERENCE RECREATIONAL EQUIP. MISC. PERIPHERALS PHOTO SUPP. & EQUIP. MISC PROCESSING SUP TELEPHONE DIRECTORY INSTRUCTOR/OFFICIATE MISCELLANEOUS INSTRUCTOR/OFFICIATE LESSONS LESSONS VIDEO RECORDING TAPE INSTRUCTOR/OFFICIATE MISCELLANEOUS REGISTRATION GRAPHIC SUPPLIES AMOUNT 25.00 67.59 2,460.00 3.00 51.00 54.73 385.00 65.45 79.99 1,209.20 226.50 1,572.10 3.00 3.00 438.00 19.94 12.00 5.00 3.00 3.00 265.51 5.00 73.10 21.00 1,494.28 114.25 90.00 61.50 97.56 8,742.46 400.00 390.00 7,500.00 200.00 29.62 4,616.55 1,672.20 20.00 235.00 39.80 46.92 27.16 1,174.41 56.00 5.00 184.00 17.00 7.00 630.80 75.00 3.00 94.46 182.19 1 I! ■ r COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT TRAVEL 66.64 J VENDOR NAME 50.40 PROFESSIONAL SERVICE VITOSH, ROSEMARY INSTRUCTOR/OFFICIATE 21.00 VOELLINGER, PATRICA 21.00 BOOK(S) VON BRIESEN & PURTELL, S.C. OUTSIDE PRINTING 570.45 VROOM, STEVEN M. 1,500.00 NON -CONTRACTED IMPRV WADE, PAT RENTALS 144.00 WALDENBOOKS 37.45 MISCELLANEOUS WALLACE-HOMESTEAD PRINTING CO. EMPLOYMENT ADS 39.20 WALTON HOUSE MAGAZINE 10.00 MISCELLANEOUS WALTON, VICTORIA REP & MAINT TO BLDG. 135.37 WARNING LITES OF IL., INC. 120.74 RESERVATIONS WARREN COMPUTER CENTER MISCELLANEOUS 5.00 WASHINGTON, ROBERT 7.60 PRINT/REFERENCE WATERLOO COURIER CERTIFICATIONS 25.00 WATSON, JAMES 58.18 LESSONS WATTERS AUTOLAND, INC. INSTRUCTOR/OFFICIATE 301.00 WATTS, KEVIN 840.43 MOVING EXP. WEIDEMAN, MARY A. MISCELLANEOUS 13.00 WEILER, JOHN DR. 11.16 LESSONS WEINSTEIN, GREGORY LESSONS 5.00 WELLIK, LISA A. 134.75 BOOKS, MAG., NEWSPAP WEST PUBLISHING CO. LESSONS 5.85 MISCELLANEOUS 4.00 MISCELLANEOUS WESTERNAMPTREEPAT EQUIPMENT MISCELLANEOUS 3.00 WHANG,.JIN TAEK ' 29,86 MISCELLANEOUS WILLIS, STEVEN MISCELLANEOUS 5.00 WILSON CONCRETE CO. 75.00 INTERVIEW TRAVEL EXP WINKELHAKE, R. J. BOOK(S) WOKASIN, J. F. 159.00 i WOODALL PUBLISHING CO. WOOFF, MARCELLA WOOLSON, LINDA WOOMERT, TIMOTHY WORDPERFECTIONIST MAGAZINE WORMHOUDT,'SUSAN YALANICIUS, RUTA YODER, ROBERT YOUNG, TAMMY ZEE MEDICAL', INC. ZIMMERMAN RENT -A -CAR ZIMMERMAN, GREGORY ZIMMERMAN, NICHOLAS ZINKULA, KENNETH ZONING ENFORCEMENT OFFICE ZYTRON f I PRODUCT DESCRIPTION AMOUNT TRAVEL 66.64 INSTRUCTOR/OFFICIATE 50.40 PROFESSIONAL SERVICE 5,045.51 INSTRUCTOR/OFFICIATE 21.00 LESSONS 21.00 BOOK(S) 33.06 OUTSIDE PRINTING 570.45 EQUIPMENT SERVICE 1,500.00 NON -CONTRACTED IMPRV 5.00 RENTALS 144.00 SMALL PRINTERS REP. 37.45 MISCELLANEOUS 3.00 EMPLOYMENT ADS 39.20 MISCELLANEOUS 10.00 MISCELLANEOUS 5.00 REP & MAINT TO BLDG. 135.37 ELECTRICITY CHARGES 120.74 RESERVATIONS 32.00 MISCELLANEOUS 5.00 INSTRUCTOR/OFFICIATE 7.60 PRINT/REFERENCE 522.25 CERTIFICATIONS 25.00 TOOLS 58.18 LESSONS 10.00 INSTRUCTOR/OFFICIATE 301.00 BLDG. & CONST. SUP. 840.43 MOVING EXP. 351.00 MISCELLANEOUS 13.00 PRINT/REFERENCE 11.16 LESSONS 26.00 LESSONS 5.00 INSTRUCTOR/OFFICIATE 134.75 BOOKS, MAG., NEWSPAP 36.00 LESSONS 5.85 MISCELLANEOUS 4.00 MISCELLANEOUS 5.00 MISCELLANEOUS 3.00 FIRST AID SUPP. 29,86 MISCELLANEOUS 3.00 MISCELLANEOUS 5.00 INSTRUCTOR/OFFICIATE 75.00 INTERVIEW TRAVEL EXP 46.00 BOOK(S) MICROFISCHE 159.00 i FUND TOTAL 601,349,633.26 i i( COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT GEN OBLIGATION BONDS i VENDOR NAME GO BOND PRINCIPAL FUND: DEBT SERVICE FUND GEN OBLIGATION BONDS GEN OBLIGATION BONDS AMERICAN NATIONAL BANK & GEN OBLIGATION BONDS B.C. ZIEGLER AND COMPANY GEN OBLIGATION BONDS BANKERS TRUST CO. BOND PRINCIPAL PYMT BEAR, STEARNS & CO., INC. GO BOND INT GEN OBLIGATION BONDS BOATMANS FIRST NATIONAL BANK GO BOND INT GEN OBLIGATION BONDS BRAUN, HELEN T. GEN OBLIG BONDS INT GO BOND INT CEDE & CO GEN OBLIGATION BONDS CHASE MANHATTAN BANK, N.A. GEN OBLIGATION BONDS GEN OBLIGATION BONDS CHEMICAL BANK SECURITIES DEPT GO BOND INT COMMERICAL STATE BANK GO BOND INT FED. RES. BANK OF CHICAGO GO BOND INT GEN OBLIGATION BONDS FED. RESERVE BANK OF CHICAGO GEN OBLIGATION BONDS GO BOND PRINCIPAL FEDERAL RES. BANK OF CHICAGO GEN OBLIGATION BONDS FIRST NATIONAL BANK GO BOND INT GEN OBLIGATION BONDS FIRST TRUST GEN OBLIG BONDS INT GRIFFITH, PAUL L. GO BOND INT REGISTERED BOND INT. HAWKEYE STATE BANK GEN OBLIG BONDS INT GEN OBLIG BONDS INT IOWA STATE BANK & TRUST MERCANTILE BANK, N.A. NATIONAL BANK OF WATERLOO NORWEST BANK DES MOINES, N.A. NORWEST BANK NEBRASKA, N.A. SECURITY PACIFIC CLEARING & SECURITY PACIFIC NATIONAL BANK UNIBANCTRUST UNITED MISSOURI BANK VALLEY NATIONAL BANK VARIOUS BOND OWNERS VICTORIA BANK & TRUST CO. WESTENDORF, ANDREW J. I COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT GEN OBLIGATION BONDS 50,000.00 GO BOND PRINCIPAL 50,000.00 GEN OBLIGATION BONDS GEN OBLIGATION BONDS 125,000.00 GEN OBLIGATION BONDS 25,000.00 50,000.00 GEN OBLIGATION BONDS 5,000.00 BOND PRINCIPAL PYMT 370,000.00 GO BOND INT GEN OBLIGATION BONDS 218,455.00 300,000.00 GO BOND INT GEN OBLIGATION BONDS 1,650.00 292,987.50 GEN OBLIG BONDS INT GO BOND INT 4,725.00 GEN OBLIGATION BONDS 41,025.00 118,750.00 GEN OBLIGATION BONDS GEN OBLIGATION BONDS 50,000.00 GO BOND INT 10,000.00 GO BOND INT 4,530.00 3,140.00 GO BOND INT GEN OBLIGATION BONDS 79,130.00 45,990.00 GEN OBLIGATION BONDS GO BOND PRINCIPAL 135,000.00 GEN OBLIGATION BONDS 51000.00 102,462.50 GO BOND INT GEN OBLIGATION BONDS 4,875.00 GEN OBLIG BONDS INT 25,000.00 1,650.00 GO BOND INT REGISTERED BOND INT. 780.00 228,120.00 GEN OBLIG BONDS INT GEN OBLIG BONDS INT 4,050.00 265.00 Cc FUND TOTAL 2,352,585.00 j I I �i f i j gg P ■ COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: CAPITAL PROJECTS 800 -SOFTWARE A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS ACCESS INTERNATIONAL, INC. APPRAISAL ASSOCIATES CO. BANKERS ADVERTISING CO. BLUE CROSS & BLUE SHIELD BOB MITCHELL BUILDER'S, INC. BRENNEMAN SEED & PET CENTER CARLSON, HARRIS, MCCLURE & CITY ELECTRIC SUPPLY, INC. COMPUTERLAND OF IOWA CITY DICK GRELL & SON'S CONST., INC DIGITAL EQUIPMENT CORP. EBINGER, JEFFREY & CAROL ELLIOTT EQUIPMENT CO. EMERY WORLDWIDE F STOP FEDERAL EXPRESS CORP. FRANTZ CONST. CO. 'FROHWEIN OFFICE SUPPLY FUHRMEISTER, HERMAN FUHRMEISTER, LEO GILPIN PAINT & GLASS, INC. HAYEK, HAYEK, HAYEK & HOLLAND HENRY LOUIS, INC. INTEGRATED CONTROLS & COMPUTER IOWA BOOK & SUPPLY CO. IOWA BRIDGE & CULVERT, INC. IOWA CITY JANITOR SUPPLY IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK - FICA IPERS JOHNSON BROS. CORP. JOHNSON COUNTY RECORDER JOHNSON COUNTY SHERIFF KENNEDY, PAUL & MARY LARSON, LAR JR. LENOCH & CILEK LEX COMPUTER SYSTEMS LIND'S PRINTING SERVICE, INC. MCGINNESS, ED MERIT ELECTRIC, LTD, METRO PAVERS, INC. MUTUAL BENEFIT LIFE INSURANCE NATIONAL TRUST FOR HISTORIC NNW, INC. MICRO -COMPUTER SOFTW LONG DISTANCE CALLS TELEPHONE EQUIP. FEE MINI -COMPUTER APPRAISAL SERVICES OUTSIDE PRINTING DENTAL INSURANCE OTHER REP. & MAINT. PARK & REC EQUIP. COURT COSTS & SERV. TRAFFIC CTRL IMP MAT MICRO -COMPUTER CONTRACTED IMPRV. MINI -COMPUTER EASEMENT PURCHASE TOOLS & MINOR EQUIP. POSTAGE FILM PROCESSING FREIGHT MISC. SALE PAPER MISC. PERIPHERALS EASEMENT PURCHASE EASEMENT PURCHASE PAINT & SUPPLIES ATTORNEY SERVICE FILM PROCESSING CONTRACTED IMPRV. PHOTOCOPY SUPPLIES CONTRACTED IMPRV. SANITATION EQUIP. UPS CHARGES LEGAL PUBLICATIONS CONCRETE ELECTRICITY CHARGES FICA IPERS CONTRACTED IMPRV. RECORDING FEES SHERIFF FEE EASEMENT PURCHASE EASEMENT PURCHASE OFFICE SUPPLIES MISC EDP SUPPLIES PAPER STOCK LOCAL MILEAGE CONTRACTED IMPRV. CONTRACTED IMPRV. DISABILITY INSURANCE ADVERTISING, ENGINEERING SERVICES 520.00 7.33 155.25 159,970.00 14,250.00 278.00 8.73 1,800.00 365.00 4,856.25 2,109.52 4,347.50 3,309.10 525.00 100.00 333.00 17.25 69.88 11.25 17,414.00 61.05 1,964.00 50.00 18.25 2,646.22 5.70 17,296.00 31.87 146,369.68 99.00 21.77 19.69 358.66 14.41 1,686.22 882.61 1,324,781.74 1,260.00 2,570.66 200.00 740.00 3.54 9,048.45 75.79 62.80 3,592.87 5,686.53 14.56 -150.00 1,053.25 II COUNCIL LISTING JUNE 30, 1989 AMOUNT 2,754.00 1,857,016.11 26.02 22,362.94 670.00 360.81 151.30 540.91 2,450.00 21,705.00 4.90 60,450.00 270.39 2,517.95 854.20 580.00 331,693.55 1,019.25 123.86 FUND TOTAL �c4,036,463.57 VENDOR NAME PRODUCT DESCRIPTION NORTHGATE PARK ASSOCIATES PAUL A. LAURENCE CO. EASEMENT PURCHASE PAYLESS CASHWAYS, INC. PAYROLL RECAP CONTRACTED IMPRV. MISC EDP SUPPLIES PIEPER, MARK & JULIE PAYROLL 30 -JUN -89 QUILL CORP. EASEMENT PURCHASE R. G. CARMICHAEL MICRO -COMPUTER RIVER PRODUCTS CO. CONSULTANT SERVICES ROCK ROY R. FISHER, INC. ENGINEERS STANDARD APPRAISAL SERVICES BLUETERY STANDARD BLUE ENGINEERING SERVICES STANLEY CONSULTANTS, INC. STEVENS SAND GRAPHIC SUPPLIES MANAGEMENT SERVICES & GRAVEL CO., INC SWEET, J. E. SAND TECHNIGRAPHICS, INC. ENGINEERING SERVICES OUTSIDE PRINTING TOMASH, LEO & CAROL TSCHIGGFRIE EXCAVATING & EASEMENT PURCHASE U OF IA. BUSINESS OFFICE U S CONTRACTED IMPRV. CONTRACTED IMPRV. WEST COMMUNICATIONS TELEPHONE EQUIP. FEE AMOUNT 2,754.00 1,857,016.11 26.02 22,362.94 670.00 360.81 151.30 540.91 2,450.00 21,705.00 4.90 60,450.00 270.39 2,517.95 854.20 580.00 331,693.55 1,019.25 123.86 FUND TOTAL �c4,036,463.57 VENDOR NAME FUND: ENTERPRISE FUNDS A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS AAA MECHANICAL CONTRACTORS ABRAHAM, JODEE Y ABRAHAM, JOHN AERO RENTAL AERO SAW AIR COOLED ENGINE SERVICES AIR PRODUCTS AL-HAKIM, ALI ALLEN, CATHERINE AMERICAN PUBLIC TRANSIT ASSOC. AMERICAN WATER WORKS ASSOC. ANSWER IOWA, INC. APACHE HOSE & BELTING, INC. ARNER, GARY ASSOCIATED BAG CO. BAILEY, RANDY D BAKER, SHARON L .BALFE, JOELLE % EVEN, LAURA BANKERS ADVERTISING CO. BARBER, ABIGAIL S BARCO MUNICIPAL PRODUCTS, INC. BARNHART, LOUISE M BAWER, JENNIFER BEATTY, JANE BERGESON, LAWRENCE E - BERNARD, MICHELLE R BERNARDI, JOANNE BERTAGNOLLI, RICO BETCHER, JEFF BETTENHAUSEN, DAVID A BHATTI, TANEES BLUE CROSS & BLUE SHIELD BLUM, RICHARD BOB VOLLBRECHT & ASSOCIATES BOLKCOM, JEROME V, BOLLENBAUGH'JULIE L BOLLINGER, JOHN BRANDSTATTER, REX E BRANDT SERVICES & SALES BREESE PLUMBING & HEATING, INC BRIMEYER, JOHN BRINTON, EDWARD BROWN, RICK BRUCE, RON BRUSKE PRODUCTS BUNDE, JANELLE CALGON CORP. CEDAR RAPIDS AND IOWA CITY CERHAN, JAMES COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT LONG DISTANCE CALLS TELEPHONE EQUIP. FEE BUILDING IMPROVEMENT WATER OVERPAYMENT TOOLS & EQUIP. RENT. OTHER REP. & MAINT. MINOR EQUIP REP WATER/SEWAGE CHEM. WATER OVERPAYMENT WATER OVERPAYMENT DUES & MEMBERSHIPS DUES & MEMBERSHIPS PAGING MISCELLANEOUS SUPP. WATER OVERPAYMENT SANIT. & IND. SUPP. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT OUTSIDE PRINTING WATER OVERPAYMENT MISC EQUIP REP MAT WATER OVERPAYMENT PERMIT LOTS WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT REVENUE BONDS WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT DENTAL INSURANCE AIR FARE OTHER OPER. EQUIP. WATER OVERPAYMENT WATER OVERPAYMENT SAFETY SHOES WATER OVERPAYMENT OFFICE EQUP REP REP OF ELECTRIC/PLBG WATER OVERPAYMENT LUMBER/HARDWARE SAFETY SHOES SAFETY SHOES SANITATION SUPP. WATER OVERPAYMENT WATER/SEWAGE CHEM. LAND RENTAL WATER OVERPAYMENT 82.40 653.70 100.94 30.72 16.28 225.00 161.81 97.51 28.55 17.61 2,787.00 139.00 35.84 52.69 19.89 108.15 20.10 20.10 11.44 198.12 17.93 23.27 40.30 66.00 19.77 45.67 3.51 10,000.00 20.89 17.61 11.44 17.61 940.68 270.00 3,610.24 9.27 28.43 36.22 35.05 610.00 391.00 4.94 44.08 70.00 15.59 272.65 9.27 208.17 100.00 15.77 I� i' i ,, ff �I. d a E COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT CHARI MA CHASESMANHATTANCBANK, N.A.�ND PAYMENT EBONDSRINTEREST 16.57 CITY CARTON CO., INC. REV TRAVEL 162.50 CITY ELECTRIC SUPPLY, INC. CLERICAL RECAP MISCELLANEOUS SUPP. 125.00 75.72 CLERK OF DISTRIC COURT PAYROLL 16 -JUN -89 MISCELLANEOUS 9,535.72 COBURN, SUE COMMERCIAL TOWEL SERVICE, INC. WATER OVERPAYMENT LAUNDRY SERVICE 73.48 17.73 CONRAD, DIANE CONSTRUCTION MACHINERY CO. WATER OVERPAYMENT 27.20 50.00 CONTRACTOR'S TOOL & SUPPLY CO. TOOLS TOOLS 398.90 CONTROL DATA CORP. COUSINO, KEITH MINOR EQUIP REP 49.15 4073.80 CRESCENT ELECTRIC SUPPLY CO. WATER OVERPAYMENT ELECTRICAL SUPPLIES 19.69 CROMPTON, BETSY CROW, JERALD WATER OVERPAYMENT 48.75 4.94 CRUSINBERRY; RICHARD A WATER OVERPAYMENT WATER OVERPAYMENT 27.40 CULLIGAN DAWSON, GEORGIA EQUIPMENT RENTAL 39.18 49.00 DEAL, WILLIAM. WATER OVERPAYMENT WATER OVERPAYMENT 20.86 DELONG, KATHY Y, KISAND, KIM DI TORE, M TERESA WATER OVERPAYMENT 43.60 43.22 DICK GRELL'& SON'S CONST., INC WATER OVERPAYMENT OTHER REP. & MAINT. 20.10 DICKEY, RUBY PERMIT LOTS 510.00 bINGBAJANE LOC DON'S LOCK &KEY WATER OVERPAYMENT 36.40 2.78 DONOVAN, DAVID Y BEVACQUA, KAR REPAIR OF STRUCTURE WATER OVERPAYMENT 147.00 DUDLEY, DOROTHEA G DUNCAN INDUSTRIES WATER OVERPAYMENT 7.11 4.64 DUNCAN, INTESAR MINOR EQUP. REP. MAT WATER OVERPAYMENT 339.96 DURKAN, JOHN EAGLE FOOD CENTER N220 WATER OVERPAYMENT 19 77 9.27 - ELECTRIC MOTORS OF IOWA CITY SANITATION SUPP. LUMBER/HARDWARE 17.00 EXLINE, DAVE F STOP SAFETY SHOES 3.30 1.99 FAIRBANKS SCALES PHOTO SUPP. & EQUIP. MINOR EQUIP REP 500.66 FINLEY,, PERMIT LOTS 634.00 ` FIRST I ROBERT W ROBERT FIRST INTERSTATE BANK, N.A. WATER OVERPAYMENT 56.90 9.E7 FLEETWAY STORES, INC. REV BONDS INTEREST PLUMBING SUPPLIES 337.50 FLEMING, SUSIE FRITS, SUSAN WATER OVERPAYMENT 110.20 P9.47 FROHWEIN OFFICE SUPPLY WATER OVERPAYMENT OFFICE SUPPLIES 50.00 FUNK, CLARENCE GARNER, BETH SAFETY SHOES 653.91 70.00 GASPER, KEITHWATER WATER OVERPAYMENT OVERPAYMENT 11.13 GEDUSPAN, JANE S GERMAN MUTUAL INS.REVENUE WATER OVERPAYMENT 20.10 26.27 GIBNEY, PAMELA J BONDS WATER OVERPAYMENT 10,000.00 GIROUX, JAMES B GLOTZER, MARCI WATER OVERPAYMENT 45.67 21.94 GOETTLE, JENNIFER WATER OVERPAYMENT WATER OVERPAYMENT 30.60 GOODWILL INDUSTRIES I i MISCELLANEOUS SUPP. 20.10 56.00 i 1 i I i ,;C I� i r: COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GRAVES, HAROLD D GRIFFIN PIPE PRODUCTS CO. GROUNDS, TRACY HACH HACH BROTHERS CO., INC. HANSEN, ROGER E HARDWARE SPECIALIST, LTD. MARSHFIELD, SHAWN M HASEGAWA, EARL HAWES, DONALD R HAWKEYE LUMBER CO. HAWKEYE WELD & REPAIR HENDERSON, CHRIS HENRY LOUIS, INC. HERITAGE CABLEVISION HERRIN, MARY HILLAM, ROD HODGE, DAVID HODGES, GERALD E HOOD, AGNES HOWELL, KATEY HOY-HURST, MARGARET L HUPP ELECTRIC MOTORS HYDRITE CHEMICAL CO. HYER, KRISTIAN E IA. DEPT. OF TRANSPORATION INDEPENDENT INSURANCE AGENTS INSTITUTIONAL AND MUNICIPAL IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA DEPT. OF NATURAL RESOURCE IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK - FICA IOWA STATE BANK COMPUTER SERV. IOWA STATE INDUSTRIES IOWA STATE TREASURER SALES TAX IPERS JACKS DISCOUNT, INC. JILOVEC, KATHY Y, CHVALA, LYNEL JOHNSON COUNTY SEATS K MART #4315 KAR PRODUCTS, INC. KATZER, JENNIFER KELLY, WILLIAM KING'S MATERIALS, INC. KINSEY, KEVIN B KRIEGER, BARBARA KRNA, INC. KROLL, JUDITH KWPC-KFMH LAB SAFETY SUPPLY LAMOTTE CHEMICAL PRODUCTS CO. WATER OVERPAYMENT WATER SYS IMPR MAT WATER OVERPAYMENT TOOLS & EQUIP. RENT. SANITATION SUPP. WATER OVERPAYMENT LUMBER/HARDWARE WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT LUMBER/HARDWARE BLDG. & IMPROVE. MAT WATER OVERPAYMENT FILM ADVERTISING WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT MINOR EQUIP REP WATER/SEWAGE CHEM. WATER OVERPAYMENT CHARTERED BUS TRIPS WORKER'S COMP INS EDUC./TRAINING SUPP. UPS POSTAGE ADVERTISING CONCRETE STATE SURCHARGE OTHER REP. & MAINT. FICA METERED SALES OUTSIDE PRINTING SALES TAX COLLECTED IPERS ELECTRICAL SUPPLIES WATER OVERPAYMENT AID TO AGENCIES PHOTO SUPP. & EQUIP. MINOR EQUP. REP. MAT WATER OVERPAYMENT WATER OVERPAYMENT WATER/SEWAGE CHEM. WATER OVERPAYMENT WATER OVERPAYMENT ADVERTISING WATER OVERPAYMENT ADVERTISING SAFETY CLOTHING LAB. CHEM. & SUPP. 11.20 38,901.01 13.28 1,113.85 467.75 50.00 442.80 4.94 45.67 43.51 167.71 460.00 19.77 19.76 1,363.65 17.73 33.80 50.00 47.22 13.60 28.43 7.11 240.92 4,711.00 45.67 27.77 4,421.89 69.97 77.52 496.65 1,220.06 23,820.50 32,773.93 25,470.18 43.04 583.50 8,398.22 12,121.20 14.97 12.68 13,027.19 118.61 24.74 26.39 2.53 176.64 9.27 30.60 397.00 11.44 375.00 136.26 56.81 iaz?� I I' �1 - 1 i COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT GRAVES, HAROLD D GRIFFIN PIPE PRODUCTS CO. GROUNDS, TRACY HACH HACH BROTHERS CO., INC. HANSEN, ROGER E HARDWARE SPECIALIST, LTD. MARSHFIELD, SHAWN M HASEGAWA, EARL HAWES, DONALD R HAWKEYE LUMBER CO. HAWKEYE WELD & REPAIR HENDERSON, CHRIS HENRY LOUIS, INC. HERITAGE CABLEVISION HERRIN, MARY HILLAM, ROD HODGE, DAVID HODGES, GERALD E HOOD, AGNES HOWELL, KATEY HOY-HURST, MARGARET L HUPP ELECTRIC MOTORS HYDRITE CHEMICAL CO. HYER, KRISTIAN E IA. DEPT. OF TRANSPORATION INDEPENDENT INSURANCE AGENTS INSTITUTIONAL AND MUNICIPAL IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA DEPT. OF NATURAL RESOURCE IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK - FICA IOWA STATE BANK COMPUTER SERV. IOWA STATE INDUSTRIES IOWA STATE TREASURER SALES TAX IPERS JACKS DISCOUNT, INC. JILOVEC, KATHY Y, CHVALA, LYNEL JOHNSON COUNTY SEATS K MART #4315 KAR PRODUCTS, INC. KATZER, JENNIFER KELLY, WILLIAM KING'S MATERIALS, INC. KINSEY, KEVIN B KRIEGER, BARBARA KRNA, INC. KROLL, JUDITH KWPC-KFMH LAB SAFETY SUPPLY LAMOTTE CHEMICAL PRODUCTS CO. WATER OVERPAYMENT WATER SYS IMPR MAT WATER OVERPAYMENT TOOLS & EQUIP. RENT. SANITATION SUPP. WATER OVERPAYMENT LUMBER/HARDWARE WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT LUMBER/HARDWARE BLDG. & IMPROVE. MAT WATER OVERPAYMENT FILM ADVERTISING WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT MINOR EQUIP REP WATER/SEWAGE CHEM. WATER OVERPAYMENT CHARTERED BUS TRIPS WORKER'S COMP INS EDUC./TRAINING SUPP. UPS POSTAGE ADVERTISING CONCRETE STATE SURCHARGE OTHER REP. & MAINT. FICA METERED SALES OUTSIDE PRINTING SALES TAX COLLECTED IPERS ELECTRICAL SUPPLIES WATER OVERPAYMENT AID TO AGENCIES PHOTO SUPP. & EQUIP. MINOR EQUP. REP. MAT WATER OVERPAYMENT WATER OVERPAYMENT WATER/SEWAGE CHEM. WATER OVERPAYMENT WATER OVERPAYMENT ADVERTISING WATER OVERPAYMENT ADVERTISING SAFETY CLOTHING LAB. CHEM. & SUPP. 11.20 38,901.01 13.28 1,113.85 467.75 50.00 442.80 4.94 45.67 43.51 167.71 460.00 19.77 19.76 1,363.65 17.73 33.80 50.00 47.22 13.60 28.43 7.11 240.92 4,711.00 45.67 27.77 4,421.89 69.97 77.52 496.65 1,220.06 23,820.50 32,773.93 25,470.18 43.04 583.50 8,398.22 12,121.20 14.97 12.68 13,027.19 118.61 24.74 26.39 2.53 176.64 9.27 30.60 397.00 11.44 375.00 136.26 56.81 iaz?� I I' �1 - ■ VENDOR NAME LAMPE, CHRIS J LARKIN, PATRICK 14 LARSEN, MARTIE LEAR, KARL LEE, BOB LENOCH & CILEK LEWIS, ANASTASIA LI, LIN LINWOOD MINING AND MINERALS LITTLE, JOHN LUNDELL, JOHN MALDONADO, ERNIE MAR CONST MCCOMAS-LACINA CONST. CO. MEANS SERVICES, INC. MICHAELS, CHRISTINE MIDWEST JANITORIAL SERVICES MIDWEST JANITORIAL SUPPLY CORP MILLER, LISA MOBLEY, GLORIA M MONTGOMERY ELEVATOR CO. MORTENSEN, KENT MULLER PLUMBING & HEATING MUTUAL BENEFIT LIFE INSURANCE NAGLE LUMBER CO. NATIONAL AIRPORT EQUIPMENT CO. NEFF, MARY JO NORWEST BANK DES MOINES, N.A. O'NEIL, RON O'NEILL, LENNI ODEM, FAYE OLD CAPITOL CAB CO. ORDAHL, JOHN OSWEILER, COLLEEN OVERTON, BLAIR PADGETT, RICHARD C PAUL'S PAYLESS CASHWAYS, INC. lPAYROLL RECAP PETER, MARGARET PHILLIPS, JACQUELINE S PICKUP, SANDRA j PIGOTT, INC. PIP PLANK, STANLEY PLEASANT VALLEY NURSERY, INC. PLUMBERS SUPPLY CO. POPE, DAVID F POSPISIL, KIMBERLY PURE WATER SUPPLY PYRAMID SERVICES, INC. QUICK, MARTIN R. M. BOGGS CO., INC. i COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT WATER OVERPAYMENT 35.97 WATER OVERPAYMENT 11.44 WATER OVERPAYMENT 11.44 WATER OVERPAYMENT 9,27 WATER OVERPAYMENT 20.10 TOOLS 307.71 WATER OVERPAYMENT 9.10 WATER OVERPAYMENT 20.10 HYDRATED LIME 1,186.61 WATER OVERPAYMENT 7.11 TRAVEL 31.60 WATER OVERPAYMENT 16.57 WATER OVERPAYMENT 20.10 REP & MAINT TO BLDG. 739.00 UNIFORM SERVICE 1,516.13 WATER OVERPAYMENT 33.82 TECHNICAL SERVICES 163.04 SANITATION SUPP. 33.37 WATER OVERPAYMENT 7.11 WATER OVERPAYMENT 7.11 REP & MAINT TO BLDG. 760.80 WATER OVERPAYMENT 9,27 REP OF ELECTRIC/PLBG 957.54 DISABILITY INSURANCE 912.08 LUMBER/HARDWARE 15.20 TRAFFIC CTRL IMP MAT 283.40 TECHNICAL SERVICES 38.50 REV BOND INT 162.50 MEALS 21.48 WATER OVERPAYMENT 45.67 WATER OVERPAYMENT 30.60 AID TO AGENCIES 620.50 WATER OVERPAYMENT 47.84 WATER OVERPAYMENT 18.73 WATER OVERPAYMENT 28.43 WATER OVERPAYMENT 9,27 SANITATION EQUIP. 44.26 ELECTRICAL SUPPLIES 21.96 PAYROLL 30 -JUN -89 329,523.68 WATER OVERPAYMENT 38.13 WATER OVERPAYMENT 5.09 WATER OVERPAYMENT 7.11 OFFICE CHAIR(S) 258.40 OUTSIDE PRINTING 52.00 WATER OVERPAYMENT 20.10 MINOR EQUIP REP 8.55 PLUMBING SUPPLIES 680.72 WATER OVERPAYMENT 30.72 WATER OVERPAYMENT 19,78 MISCELLANEOUS SUPP. 105.00 MINOR EQUP. REP. MAT 2.54 WATER OVERPAYMENT 21.94 REP OF COOLING EQUIP 813.34 I r }1 I VENDOR NAME REDLIN, JOETTA RESCHLY, STEVE REYNOLDS, AMY L RITTER, BETH RIVER PRODUCTS CO. RIVER, LORIE ROADWAY EXPRESS, INC. ROBBINS, LYNN ROSENFELD, JOE RYAN, KATHLEEN % JOHN RYAN SATO, TADASHI SCHAUER, PETER SCHEIL, RUSSELL SCHIMBERG CO. SCHLUETER, LEON SCHMIDT, KEVIN SCHMITZ, DEEDEE SCHNECKLOTH, ERIK SCIENTIFIC PRODUCTS DIVISION SEARS' SELZER CONST. CO., INC. SHANE, JACQUELINE SHELDON, KAREN SIEG CO. SKAGGS, TOM SMITH, BRIAN S SMITH, LERA SMITH, MIKE P SMOOTS, BARRY C SOLOMON, ROBERT E SOUTHERN AVIONICS CO. SOUTHLAND PRINTING CO., INC. SOWIZROL, DENISE M SPRING, ALAN STANDARD BLUE STEELE, MICHAEL R STENSTRUP, ELAINE Z STEVENS SAND & GRAVEL CO., INC SUPERIOR LAMP & SUPPLY CO. SUSZCYNSKY, DAVID SYSTEMS SERVICE CO. TAMMES, ERIC A TAYLOR, MELINDA S TECHNIGRAPHICS, INC. THIS & THAT 9. RATH, DIANNA THOMAS, JON TIMMERMAN, PHYLLIS TINKER, JOHN H TVL CORP. U OF IA. HYGIENIC LABORATORY U S WEST COMMUNICATIONS UTILITY EQUIPMENT CO. VAN METER CO. COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT ROCK WATER OVERPAYMENT FREIGHT PERMIT LOTS WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT ADVERTISING WATER OVERPAYMENT WATER SYS IMPR MAT SAFETY SHOES SAFETY SHOES WATER OVERPAYMENT WATER OVERPAYMENT WATER/SEWAGE CHEM. MINOR EQUP. REP. MAT CONTRACTED IMPRV. WATER OVERPAYMENT SAFETY SHOES BLDG. & CONST. SUP. WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT WATER OVERPAYMENT TRAFFIC CTRL IMP MAT OUTSIDE PRINTING WATER OVERPAYMENT WATER OVERPAYMENT OFFICE SUPPLIES WATER OVERPAYMENT WATER OVERPAYMENT SAND ELECTRICAL SUPPLIES WATER OVERPAYMENT MINOR EQUIP REP WATER OVERPAYMENT WATER OVERPAYMENT OUTSIDE PRINTING WATER OVERPAYMENT SAFETY SHOES WATER OVERPAYMENT WATER OVERPAYMENT MINOR EQUIP REP TECHNICAL SERVICES TELEPHONE EQUIP. FEE WATER SYS IMPR MAT ELECTRICAL SUPPLIES 16.56 17.93 20.10 5.56 1,177.43 7.11 76.30 53.00 7.92 15.44 12.23 1,779.75 12.23 546.25 49.91 36.39 9.32 38.13 71.60 9.84 1,927.75 2.78 70.00 12.48 14.40 8.95 20.10 21.94 26.39 11.44 144.00 1,540.00 20.10 35.97 173.71 41.34 2.78 367.79 374.06 11.44 511.50 26.27 6.78 689.82 30.60 64.43 45.67 40.30 722.50 6,565.00 2,536.42 10,998.02 418.87 i i 1 I� �Ilj I I COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT OTHER OPER. EQUIP. 2,130.25 GREASE & OIL VENDOR NAME WATER OVERPAYMENT VIDEO SERVICE OF AMERICA OTHER REP. & MAINT. VOSS PETROLEUM CO., INC. WATER OVERPAYMENT WALKER, LAURA Y WALKER, BILL SEWER SYS IMPR MAT WALLACE & TIERNAN WATER OVERPAYMENT WALTHALL, MICHELLE WATER OVERPAYMENT WATER PRODUCTS CO. WATER OVERPAYMENT WEINZERL, THOMAS WATER OVERPAYMENT WEST, JAMES F WATER OVERPAYMENT WHEATON, ALLYSON WATER OVERPAYMENT WHEELOCK, BARB WATER OVERPAYMENT WHITE, DEBRA WATER OVERPAYMENT WIEDERRECHT, FRANK SAFETY SHOES WILSON, BRUCE ALAN WATER OVERPAYMENT WILSON, WILLIAM J WATER OVERPAYMENT WOLTERS, ROBERT WATER OVERPAYMENT WRIGHT, THOMAS W WATER OVERPAYMENT YANG, BONNIE ZACCONE, PAULA M - ZELSDORF, MICHELE COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT OTHER OPER. EQUIP. 2,130.25 GREASE & OIL 143.79 WATER OVERPAYMENT 20.10 OTHER REP. & MAINT. 376.00 WATER OVERPAYMENT 19,77 SEWER SYS IMPR MAT 2,648.72 WATER OVERPAYMENT 2.54 WATER OVERPAYMENT 10.07 WATER OVERPAYMENT 31.65 WATER OVERPAYMENT 17.93 WATER OVERPAYMENT 17.93 WATER OVERPAYMENT 20.10 WATER OVERPAYMENT 26.39 WATER OVERPAYMENT 41.34 SAFETY SHOES 70.00 WATER OVERPAYMENT 32,86 WATER OVERPAYMENT 20.10 WATER OVERPAYMENT 24.11 WATER OVERPAYMENT 13.60 FUND TOTAL e� 599,978.30 COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT s FUND: TRUST AND AGENCY A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS ABC SCHOOL SUPPLY, INC. ACORD, LOUIS AKERS, PATRICK AMERICAN PLANNING ASSOCIATION AMERICAN PSYCHIATRIC PRESS ANDERSON, DEAN ANNEBERG/CPB PROJECT B. DALTON BACON PAMPHLET SERVICE, INC. BADGER, HELEN BAKER & TAYLOR CO. BALDWIN, KATHRYN BALL SEED CO. BARRON'S EDUCATIONAL SERIES BEBEE, DEAN BEST BUY CO. BLUE CROSS & BLUE SHIELD BLUE CROSS AND BLUE SHIELD BOGS, RON BREESE, ADA J. BRENNEMAN SEED & PET CENTER BROWN, FLORENCE BSTANDIG, MARILYN BUCKLEY, MILDRED CANO, MARY CAPPS, HAZEL L CHASE MANHATTAN BANK, N.A. CLEARVIEW MEDIA CLERICAL RECAP COCA-COLA BOTTLING CO. CONNELL, RICHARD COOK, WILLIAM MICHAEL CORNWALL,GEORGE MRS. DAVENPORT BANK AND TRUST CO. DAYDREAMS DELSING, MARILYN DENNIS, RACHEL DENSON, MAXINE DOLEZAL, DONALD DOLEZAL, HELEN EDWARDS, ROBERT EVANS, EMMETT FACTS ON FILE, INC. FARMER, WILLIAM CURTIS FARNSWORTH, DAVID L FAY, JOHN G FED. RES. BANK OF CHICAGO FEDERAL RES. BANK OF CHICAGO LONG DISTANCE CALLS TELEPHONE EQUIP. FEE TOYS ELDERCRAFT SHOP SALE MONTHLY RET BENEFITS DUES & MEMBERSHIPS BOOKS (CAT./REF.) ELDERCRAFT SHOP SALE BOOKS (CAT./CIR.) BOOKS (CAT./CIR.) PAMPHLET FILE MAT. ELDERCRAFT SHOP SALE VIDEO RECORDINGS ELDERCRAFT SHOP SALE AG MATERIALS CLASSIFIED AV SERVICE BENEFITS PARK & REC EQUIP. DENTAL INSURANCE HEALTH/DENTAL INS. DISABILITY BENEFITS ELDERCRAFT SHOP SALE PARK & REC EQUIP. ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE SURVIVORS BENEFITS REV BONDS INTEREST CLASSIFIED AV PAYROLL 16 -JUN -89 POP DISABILITY BENEFITS MONTHLY RET BENEFITS ELDERCRAFT SHOP SALE REV BONDS INTEREST OTHER UNCATALOG MAT. SURVIVORS BENEFITS ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE SERVICE BENEFITS SURVIVORS BENEFITS SERVICE BENEFITS SERVICE BENEFITS BOOKS (CAT./REF.) SURVIVORS BENEFITS MONTHLY RET BENEFITS MONTHLY RET BENEFITS REV BONDS INTEREST REV BOND INT 16.47 19.24 58.78 4.00 499.19 25.00 32.26 6.24 50.90 318.27 29.61 38.00 6,755.88 2.00 41.09 64.06 1,101.92 648.99 837.33 67,299.92 1,337.25 3.00 225.00 3.50 21.00 23.25 16.25 417.50 666.00 16.20 100.00 82.72 1,336.72 1,879.41 5.50 57.00 44.42 881.76 3.00 3.25 712.86 459.03 773.33 1,279.48 26.82 1,299.51 1,437.73 1,003.52 612.50 361.00 i i I , �I , :,. II , I I 1� COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT s FUND: TRUST AND AGENCY A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS ABC SCHOOL SUPPLY, INC. ACORD, LOUIS AKERS, PATRICK AMERICAN PLANNING ASSOCIATION AMERICAN PSYCHIATRIC PRESS ANDERSON, DEAN ANNEBERG/CPB PROJECT B. DALTON BACON PAMPHLET SERVICE, INC. BADGER, HELEN BAKER & TAYLOR CO. BALDWIN, KATHRYN BALL SEED CO. BARRON'S EDUCATIONAL SERIES BEBEE, DEAN BEST BUY CO. BLUE CROSS & BLUE SHIELD BLUE CROSS AND BLUE SHIELD BOGS, RON BREESE, ADA J. BRENNEMAN SEED & PET CENTER BROWN, FLORENCE BSTANDIG, MARILYN BUCKLEY, MILDRED CANO, MARY CAPPS, HAZEL L CHASE MANHATTAN BANK, N.A. CLEARVIEW MEDIA CLERICAL RECAP COCA-COLA BOTTLING CO. CONNELL, RICHARD COOK, WILLIAM MICHAEL CORNWALL,GEORGE MRS. DAVENPORT BANK AND TRUST CO. DAYDREAMS DELSING, MARILYN DENNIS, RACHEL DENSON, MAXINE DOLEZAL, DONALD DOLEZAL, HELEN EDWARDS, ROBERT EVANS, EMMETT FACTS ON FILE, INC. FARMER, WILLIAM CURTIS FARNSWORTH, DAVID L FAY, JOHN G FED. RES. BANK OF CHICAGO FEDERAL RES. BANK OF CHICAGO LONG DISTANCE CALLS TELEPHONE EQUIP. FEE TOYS ELDERCRAFT SHOP SALE MONTHLY RET BENEFITS DUES & MEMBERSHIPS BOOKS (CAT./REF.) ELDERCRAFT SHOP SALE BOOKS (CAT./CIR.) BOOKS (CAT./CIR.) PAMPHLET FILE MAT. ELDERCRAFT SHOP SALE VIDEO RECORDINGS ELDERCRAFT SHOP SALE AG MATERIALS CLASSIFIED AV SERVICE BENEFITS PARK & REC EQUIP. DENTAL INSURANCE HEALTH/DENTAL INS. DISABILITY BENEFITS ELDERCRAFT SHOP SALE PARK & REC EQUIP. ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE SURVIVORS BENEFITS REV BONDS INTEREST CLASSIFIED AV PAYROLL 16 -JUN -89 POP DISABILITY BENEFITS MONTHLY RET BENEFITS ELDERCRAFT SHOP SALE REV BONDS INTEREST OTHER UNCATALOG MAT. SURVIVORS BENEFITS ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE SERVICE BENEFITS SURVIVORS BENEFITS SERVICE BENEFITS SERVICE BENEFITS BOOKS (CAT./REF.) SURVIVORS BENEFITS MONTHLY RET BENEFITS MONTHLY RET BENEFITS REV BONDS INTEREST REV BOND INT 16.47 19.24 58.78 4.00 499.19 25.00 32.26 6.24 50.90 318.27 29.61 38.00 6,755.88 2.00 41.09 64.06 1,101.92 648.99 837.33 67,299.92 1,337.25 3.00 225.00 3.50 21.00 23.25 16.25 417.50 666.00 16.20 100.00 82.72 1,336.72 1,879.41 5.50 57.00 44.42 881.76 3.00 3.25 712.86 459.03 773.33 1,279.48 26.82 1,299.51 1,437.73 1,003.52 612.50 361.00 i i I , �I , :,. II 1� t i b VENDOR NAME FIALA, MABEL FINLEY, LILLIAN FIRST NATIONAL BANK OF OMAHA FOUNTAIN, MRS. M. L. FRANKLIN, HAROLD FRIENDS OF IOWA CITY PUBLIC FROHWEIN OFFICE SUPPLY FUNK, IRENE G. F. HODGES } G. K. HALL & CO. 4 GABEL & SCHUBERT GARWOOD, WALTER GERLITS, LAWRENCE i GILLESPIE, EITHEL s GODFATHER'S PIZZA GRAHAM, DORIS GRANT WOOD AREA EDUCATION GREENHAVEN PRESS, INC. GROUP SERVICES HALLQUIST, JANICE HAM,MARY ' HAMILTON, ELDA HANSON, BARBARA HARRIS, DAVE HAWKEYE BANK & TRUST, N.A. HAWKEYE STATE BANK HEIN, LETHA HENRY, DENNIS HESS, RAYMOND HILLS ELEMENTARY GREEN GRANT HOLLAND, WILLIAM J HORNER, ABIGAIL HOUSE OF TYROL HUNTER PUBLISHING, INC. HUTCHINSON, KEITH HY-VEE FOOD STORE A3 ICCSD FOUNDATION INDEPENDENT INSURANCE AGENTS INGRAM INSTITUTE OF TRANSPORTATION IOWA BOOK & SUPPLY CO. IOWA CITY COMMUNITY SCHOOL IOWA CITY LANDSCAPING -IOWA CITY PETTY CASH i. IOWA CITY PRESS -CITIZEN IOWA HISTORICAL FOUNDATION IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK IOWA STATE BANK - FICA IPERS IRVING, KENNETH R JEHLE, JOAN JOHNSON COUNTY HISTORICAL i COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE REV BOND INT ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE DUES & MEMBERSHIPS OFFICE SUPPLIES ELDERCRAFT SHOP SALE GAMES CASSETTE OUTSIDE PRINTING SERVICE BENEFITS ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE FOOD ELDERCRAFT SHOP SALE VIDEO RECORDINGS PAMPHLET FILE MAT. HEALTH/DENTAL INS. ELDERCRAFT SHOP SALE SURVIVORS BENEFITS ELDERCRAFT SHOP SALE POSTAGE DISABILITY BENEFITS REV BOND INT REV BOND INT SURVIVORS BENEFITS MONTHLY RET BENEFITS SERVICE BENEFITS AID TO AGENCIES SERVICE BENEFITS ELDERCRAFT SHOP SALE NON-FICTION VIDEO BOOKS (CAT./CIR.) LONG DISTANCE CALLS FOOD CONTRIB & DONATIONS WORKER'S COMP INS VIDEO RECORDINGS BOOK(S) BOOKS (CAT./CIR.) REGISTRATION AG MATERIALS INDEX DIVIDERS EMPLOYMENT ADS CONTRIB & DONATIONS ELECTRICITY CHARGES MONTHLY RET BENEFITS FICA IPERS SERVICE BENEFITS FOOD CONTRIB & DONATIONS AMOUNT 6.00 8.00 380.00 16.00 8.35 757.40 8.93 15.00 35.00 248.16, 169.90 686.07 21.30 4.00 88.80 6.75 315.00 36.70 261.58 6.00 486.03 1.00 62.09 1,835.15 210.00 780.00 416.78 1,236.20 825.39 235.00 669.48 4.50 596.05 116.14 18.62 430.62 657.40 4,509.18 799.92 100.10 46.85 27.00 11.53 1.44 151.39 657.40 32.55 2,200.00 2,300.11 599.79 1,213.85 49.34 657.40 E COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT { JOHNSON COUNTY SHERIFF MISCELLANEOUS 252.59 JOHNSON, GLADYS ELDERCRAFT SHOP SALE 11.50 JONES 21ST CENTRY BOOKS (CAT./CIR.) 17.45 f r K MART #4315 GAMES 123.52 KEATING, ROBERT SERVICE BENEFITS 1,651.97 KESSELRING, MRS. E. R. ELDERCRAFT SHOP SALE 16.00 KIDWELL, WILLIAM DISABILITY BENEFITS 1,372.61 I KINTZ, FERN ELDERCRAFT SHOP SALE 15.00 KLOOS, ARTHUR C MONTHLY RET BENEFITS 1,280.59 KNIGHT, BERNIE MISCELLANEOUS SUPP. 20.00 { KNOEDEL, EDWIN SERVICE BENEFITS 891.40 KNOEDEL, JOSEPH L SERVICE BENEFITS 601.76 KOHLSCHEEN, FERN ELDERCRAFT SHOP SALE 36.00 ' KRAMES COMMUNICATIONS PAMPHLET FILE MAT. 30.10 7 KUAN KUEI LAW ELDERCRAFT SHOP SALE 8.50 LACINA, LAWRENCE ELDERCRAFT SHOP SALE 16.00 LAWSON, JERRY REV BOND INT 114.00 LEE, RICHARD ' SERVICE BENEFITS 1,182.63 7„ LENOCH & CILEK MINOR OFFICE EQUIP. 33.67 LEWIS, ALICE SURVIVORS BENEFITS 486.03 LIFE SKILLS EDUCATION PAMPHLET FILE MAT. 32.65 I -LINCOLN ELEMENTARY GREEN GRANT AID TO AGENCIES 2,316.86 LIND'S PRINTING SERVICE, INC. OUTSIDE PRINTING 120.00 "LONEY, DAVID DISABILITY BENEFITS 1,147.10 lI;•: ;` I! MACMILLAN PUBLISHING CO. BOOKS (CAT./REF.) 341.00 MANGUM'S WESTERN WEAR BOOKS (CAT./CIR.) 3.50 MARTIN, DAYLE ELDERCRAFT SHOP SALE 15.00 MASKE, BOB MONTHLY RET BENEFITS 1,000.65 MATHES, MRS. LORNA ELDERCRAFT SHOP SALE 8.00 MCCARNEY, PATRICK J DISABILITY BENEFITS 1,445.02 f MCELROY, PEG TRAVEL 293.85 MCGINNIS,'MRS. EDGAR ELDERCRAFT SHOP SALE 23.00 MCNABB, ESTHER SURVIVORS BENEFITS 388.87 MEADE THELMA ELDERCRAFT SHOP SALE 24.00 MERCANTILE BANK, N.A. REV BOND INT 628.00 METACOM, INC. CLASSIFIED AV 90.72 METRO VIDEO PRODUCTIONS, INC. NON-FICTION VIDEO 15.60 MIDWEST SCHOOL SUPPLIES, INC. LP DISC 113.53 MILLER, HARVEY D MONTHLY RET BENEFITS 2,126.31 MILLER, LAVINA ELDERCRAFT SHOP SALE 45.50 MISTER ANDERSON'S CO. BOOKS (CAT./CIR.) 19.06 MORGAN, MRS. VERA SURVIVORS BENEFITS 430.98 ! MOTHERING PRINT/REFERENCE 18.00 -^ MOTT'S DRUG STORE PRINT/CIRCULATING 146.70 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 37.44 NATIONAL BANK OF WATERLOO REV BONDS INTEREST 76.00 NATIONAL FEDERATION OF LOCAL CLASSIFIED AV 31.50 NEALSON, DAVID NEAL DISABILITY BENEFITS 1,388.16 NEW DIMENSIONS RADIO CLASSIFIED AV 71.25 NIDEY, HAZEL ELDERCRAFT SHOP SALE 3.25 NORTHWEST JR. HIGH GREEN GRANT AID TO AGENCIES 93.00 OXFORD UNIVERSITY PRESS CLASSIFIED AV 7.85 PARROTT, ROBERT SERVICE BENEFITS 854.33 f i COUNCIL LISTING JUNE 30, I969 VENDOR NAME PRODUCT DESCRIPTION AMOUNT PAYROLL RECAP PEPSI -COLA BOTTLING CO. PAYROLL 30 -JUN -89 POP 30,526.47 PIEPER, JUNE PIP ELDERCRAFT SHOP SALE 318.04 1.00 PLEASANT VALLEY NURSERY, INC. OUTSIDE PRNTING CONTRACTEDIIMPRV. 31.10 POPULAR SCIENCE BOOK CLUB POTTER, EMMET H BOOKS (CAT./CIR.) 2,776.50 30.52 l PRAIRIE LIGHTS BOOKS SERVICE BENEFITS BOOKS (CAT,/CIR.) 757.78 PURVIS, DONALD QUALITY BOOKS, INC. DISABILITY BENEFITS 162.46 1 221.29 j RAND MCNALLY MAP STORE BOOKS (CAT./CIR.) PAMPHLET FILE MAT. 285.33 REGINA FOUNDATION RITTENMEYER, ADRIAN CONTRIB & DONATIONS 51.40 657.40 RIVER CITY SPORTS, INC. SERVICE BENEFITS OUTSIDE PRINTING 711.69 ROBINSON, ARITTA ROGERS, HAROLD ELDERCRAFT SHOP SALE 163.50 25.50 ROGERS, LESTER J DISABILITY BENEFITS SERVICE BENEFITS - 869.71 ROSENKILD, G. J. ' ROSENKILD,..G. V. ELDERCRAFT SHOP SALE 594.61 6.00 ROUTHLEDGE, CHAPMAN AND HALL ELDERCRAFT SHOP SALE CLASSIFIED AV 2'30 II l RUPPERT, EDWIN J RUPPERT, JOHN SERVICE BENEFITS 50.82 819.43 I' RUSSELL, RUTH SERVICE BENEFITS ELDERCRAFT SHOP SALE 46 1,148.50 I SALISBURG, MARGE SCHINDLER, NAOMI ELDERCRAFT SHOP SALE 3.50 70,25 SECURITY PACIFIC CLEARING & ELDERCRAFT SHOP SALE REV BONDS INTEREST 7.00 �I SECURITY PACIFIC NATIONAL BANK SEERY, CLYDE REV BOND INT 248.00 266.00 I (, SHAY, LAVERNE J SHEENA AG MATERIALS DISABILITY BENEFITS 36.00 495.68 , i SIVERNAL J CLASSIFIED AV SERVICE BENEFITS 11.63 SMMITHTH,, RICKY SNIDER, RUTH INSTRUCTOR/OFFICIATE 984.43 550.00 SOUTHGATE DEVELOPMENT CO., INC SURVIVORS BENEFITS BUILDING RENTAL 471.03 STAHLE, CLARA STAHMER, LAVERN JOHN ELDERCRAFT SHOP SALE 488.35 23.00 STANDARD BLUE DISABILITY BENEFITS BOOK PROCESSING 1,490.62 STIMMEL, CLETUS STIMMEL, GLENN SERVICE BENEFITS 39.17 606.47 STROMMER, DONALD SERVICE BENEFITS ELDERCRAFT SHOP SALE 837.12 SUNSET BOOKS SVENDSEN, LILLIAN BOOKS (CAT./CIR.) 33.00 147.60 a TADLOCK, ROLENE ELDERCRAFT SHOP SALE ELDERCRAFT SHOP SALE 1.50 TAYLOR, DOROTHY TECHNIGRAPHICS, INC. ELDERCRAFT SHOP SALE 3.00 8.00 TEGGATZ LOREN OUTSIDE PRINTING PRESCRIPTIONS, DRUGS 206.00 # TEGGATZ, LOREN G TELECONNECT MONTHLY RET BENEFITS 86.43 1,800.71 TEN SPEED PRESS LONG DISTANCE CALLS CLASSIFIED AV 10.51 9.56 THORNDIKE PRESS TINKLE, MILDRED & RICHARD BOOKS (CAT./CIR.) 31.38 TRANSPORTATION RESEARCH BOARD ELDERCRAFT SHOP SALE DUES & MEMBERSHIPS 12.50 U OF IA. HOSPITALS AND CLINICS PHYSICALS 38.00 600.00 COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT TELEPHONE EQUIP. FEE 367.20 VENDOR NAME 3,966.84 SERVICE BENEFITS U S.WEST COMMUNICATIONS ELDERCRAFT SHOP SALE 1.75 UNITED ACTION FOR YOUTH 552.73 AUDIO VISUAL SUP VILLHAUER, HERMAN SURVIVORS BENEFITS 430.98 VINEGARD, RUTH 16.00 OTHER UNCATALOG MAT. VISA VIDEO RECORDINGS 55.00 VISUAL SYSTEMS CO., INC. 662.92 ELDERCRAFT SHOP SALE VORBRICH, MRS. DALE ELDERCRAFT SHOP SALE 16.20 WAGNER, BARBARA 35.25 ELDERCRAFT SHOP SALE WALDENBOOKS BOOKS (CAT./CIR.) 194.47 WESTON WOODS 435.00 CONTRIB & DONATIONS WHITE, LETA OUTSIDE PRINTING 97.98 WIENEKE, ALICE Cp6p199,039.74 WILLIAMS, LUCILLE WILLIAMSON, LOUIS WILSON, DOROTHY WRITERS DIGEST BOOKS XEROX CORP. i YOUTH SERVICES FOUNDATION ZEPHYR COPIES, INC. ;t �II , 1' K \t I I ` If Y COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT TELEPHONE EQUIP. FEE 367.20 PROFESSIONAL SERVICE 3,966.84 SERVICE BENEFITS 590.48 ELDERCRAFT SHOP SALE 1.75 OUTSIDE PRINTING 552.73 AUDIO VISUAL SUP 60.73 SURVIVORS BENEFITS 430.98 LAUNDRY SERVICE 16.00 OTHER UNCATALOG MAT. 589.80 VIDEO RECORDINGS 55.00 SURVIVORS BENEFITS 662.92 ELDERCRAFT SHOP SALE 3.10 ELDERCRAFT SHOP SALE 16.20 ELDERCRAFT SHOP SALE 35.25 ELDERCRAFT SHOP SALE 3.00 BOOKS (CAT./CIR.) 194.47 PHOTOCOPY SUPPLIES 435.00 CONTRIB & DONATIONS 657.40 OUTSIDE PRINTING 97.98 FUND TOTAL Cp6p199,039.74 0 I i i_ e Y I I nn4JJrr t I i i_ �.i l I rd i I 'I �II , 1' COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: INTRAGOVNTAL SERVICE A T & T COMMUNICATIONS LONG DISTANCE CALLS 45.27 A T & T INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 190.98 AAA MECHANICAL CONTRACTORS BUILDING IMPROVEMENT 100.93 AAA TRAVEL AGENCY AIR FARE 318.00 ADVERTISER ADVERTISING 31.20 ALCO CAPITAL RESOURCE, INC. EQUIPMENT RENTAL 1,081.02 ALLIED GROUP INS. CO. INSURANCE CO SETTLE 3,659.33 ALTORFER MACHINERY CO. LANDFILL EQUIPMENT 125.44 AMERICAN LAFRANCE FIRE APPARATUS 102.86 AMP PRODUCTS CORP. MISCELLANEOUS SUPP. 8.30 ASSORTED COLORS BALLON CO. LAND RENTAL 96.00 AUSTIN HARDWARE AUTO & LIGHT TRUCK 26.28 B. R. S. OF IOWA FINANCIAL SERV & CHG 500.00 .BARRON MOTOR SUPPLY TWO -TON TRUCKS 457.45 BARTA, DAVID TRAVEL ADVANCE 95.00 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 897.50 BOB ZIMMERMAN FORD, INC. TWO -TON TRUCKS 593.59 BOOTHROY, DOUG TRAVEL ADVANCE 150.00 BOWMAN, MIKE MISCELLANEOUS 30.00 BRAND, DARYL BUILDING IMPROVEMENT 1,419.37 BRAND, DARYL & CITY OF IOWA BUILDING IMPROVEMENT 1,527.00 BREESE CO., INC. TWO -TON TRUCKS 1,186.23 CALVERT,_GREGORY MISCELLANEOUS 7.50 CAPITOL IMPLEMENT CO. ST. CLEANING & REP. 435.04 CASE POWER & EQUIPMENT ST. CLEANING & REP. 147.28 CHEZIK-SAYERS HONDA DEPOSITS 500.00 CHURCHILL TRUCK LINES, INC. FREIGHT 40.00 CLARK'S REPAIR OF FURNISHING 578.63 -COMMUNICATIONS ENGINEERING CO. COMM. EQUIP.REP. 1,057.03 CONSUMERS COOPERATIVE SOCIETY GASOLINE 19,750.69 CONTRACTOR'S TOOL & SUPPLY CO. MISCELLANEOUS SUPP. 16.21 CORAL FRUIT MARKET CONTRIB & DONATIONS 318.81 COX, ROBERT MISCELLANEOUS 35.00 CUMMINS GREAT PLAINS DIESEL LANDFILL EQUIPMENT 189.00 CUSTOM HOSE & SUPPLIES, INC. TWO -TON TRUCKS 158.45 D & L CONSTRUCTION DEPOSITS 250.00 D -A LUBRICANT CO., INC. BUSES 1,967.35 DES MOINES IRON CO. GENERAL EQUIPMENT 7.14 DIGITAL EQUIPMENT CORP. IN-HOUSE SETTLEMENTS 4,218.00 DONNER, LARRY. TRAVEL ADVANCE 542.00 DWAYNE'S RADIATOR SERVICE ST. CLEANING & REP. 110.00 EARL YODER CONST. CO. DEPOSITS 500.00 ELLIOTT EQUIPMENT CO. ST. CLEANING & REP. 25.90 ERB'S BUSINESS MACHINES, INC. OFFICE SUPPLIES 487.86 FASTENAL CO. COFFEE SUPPLIES 29.98 FAY'S FIRE EQUIPMENT, INC. GENERAL EQUIPMENT 34.50 FESLER'S, INC. GENERAL EQUIPMENT 427.99 FLXIBLE CORP. BUSES 963.70 FORT, PHIL MISCELLANEOUS 35.00 FRAME HOUSE AND GALLERY BOOK PROCESSING 34.90 COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FREEMAN LOCK & ALARM, INC. I� 26.80 FROHWEIN OFFICE SUPPLY i 1,075.69 FUHRMEISTER, JOHN SAFETY SHOES 69.66 I COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FREEMAN LOCK & ALARM, INC. REP & MAINT TO BLDG. 26.80 FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 1,075.69 FUHRMEISTER, JOHN SAFETY SHOES 69.66 GARY GOFF PAINTING - MG BUILDING IMPROVEMENT 2,415.62 GAY'S LOCKER & CO. DEPOSITS 14,228.40 GAYLA GARDENS CONTRIB & DONATIONS 138.00 GLASS SERVICES VEHICLE REPAIRS 91.80 GRISWOLD, MARY JANE BUILDING IMPROVEMENT 1,680.08 GRUMMAN EMERGENCY PRODUCTS FIRE APPARATUS 284.25 H. D. CLINE CO. GENERAL EQUIPMENT 32.33 HACH BROTHERS CO., INC. MISCELLANEOUS SUPP. 76.19 HARGRAVE MCELENEY, INC. AUTO & LIGHT TRUCK 80.47 HAWKEYE INTERNATIONAL TRUCKS FIRE APPARATUS 2.04 HAWKEYE VALVE & FITTING CO. MISCELLANEOUS SUPP. 40.73 HAWKEYE WELD & REPAIR VEHICLE REPAIRS 22.50 HEATH TRUCKING FREIGHT 2.50 HENDERSON,•RON TRAVEL ADVANCE 226.42 HESSE, ANNE CONTRIB & DONATIONS 260.40 HILLTOP D -X CAR WASH CAR WASHES 124.00 HOARD, JOE DEPOSITS 500.00 HOOK, LINDA DEPOSITS 30.00 HOOTMAN,CAR WASH CAR WASHES 24.00 HOOVER, VILOA C. & JOHN NOLAN INSURANCE CO SETTLE 800.00 HUFF, SHAWN MISCELLANEOUS 35.00 IMPRINTED SPORTSWEAR PURCHASE FOR RESALE 55.44 INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 923.46 IOWA CITY LANDSCAPING CONTRIB & DONATIONS 1,506.12 IOWA CITY PETTY CASH PIPE -HOT WATER HEATE 13.54 IOWA CITY PRESS -CITIZEN SALE OF AUTOS 581.28 IOWA CITY REC. CTR. PETTY CASH MISCELLANEOUS 73.15 IOWA ILLINOIS GAS & ELECTRIC HEATING FUEL/GAS 1,020.04 IOWA STATE BANK - FICA FICA 5,784.97 IPERS IPERS 2,897.85 J. P. GASWAY CO., INC. PAPER STOCK 3,249.01 JOHNSON, MATT TRAVEL ADVANCE 10.30 JOYCE'S GREENHOUSE CONTRIB & DONATIONS 262.55 JUSTICE, CHRIS TRAVEL ADVANCE 95.00 KAR PRODUCTS, INC. MISCELLANEOUS SUPP. 786.88 KEITH, JIM SAFETY SHOES 70.00 KNEBEL WINDOWS REP & MAINT TO BLDG. 76.20 KNIGHT, ROGER TRAVEL ADVANCE 95.00 KRAMES COMMUNICATIONS FIRST AID & SAF. SUP 138.68 KUJACZYNSKI, DON SAFETY SHOES 54.03 LEICHTY, MAHLON -MJG BUILDING IMPROVEMENT 295.00 LENOCH & CILEK MISCELLANEOUS SUPP. 122.91 LEO, LORIE CONTRIB & DONATIONS 66.00 LINDER TIRE SERVICE TIRE REPAIRS 1,616.27 LONGLEY TIME SYSTEMS MISCELLANEOUS SUPP. 23.00 LOVETINSKY, STEVE SAFETY SHOES 58.50 LYNCH PAINTING/CARPENTRY REPAIR OF FURNISHING 285.00 M.A.R. CONSTRUCTION DEPOSITS 500.00 MANARY TOOL & SUPPLY CO. TOOLS 144.70 MARV'S GLASS SPECIALTIES, INC. BUSES 83.34 f i i I i I II ,' JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT MATTHES. PAMLEA DEPOSITS MCCABE EQUIPMENT, INC. MCCOMAS-LACINA CONST. Co. ST. CLEANING & REP. 40.00 50.24 MEANS SERVICES, INC. BUILDING IMPROVEMENT UNIFORM SERVICE 1,500.00 MELCHER SCREENPRINTING MICHELIN TIRE CORP. PURCHASE FOR RESALE 659.99 342.00 MID -AMERICA DIESEL SERV.,INC. GARBAGE TRUCKS BUSES 1,957.28 MID -AMERICA PRICING MIDWEST JANITORIAL SUPPLY OFFICE SUPPLIES 60.90 481.55 CORP MIDWEST WHEEL COMPANIES SANITATION SUPP. TWO -TON TRUCKS 34.73 MILKMAN, MARIANNE MODERN BUSINESS SYSTEMS, INC. TRAVEL ADVANCE OFFICE 525.96 610.00 MOHAWK MFG. & SUPPLY CO. EQUP REP BUSES 2,421.32 MOSE LEVY Co., INC. MUNICAL PIPE TOL CO. ST. CLEANING & REP. 173.93 98.56 MUTUALIPBENEFIT LIFE INSURANCE VEHICLE DISABILITYREPAIRS INSURANCE 242.00 MUTUAL WHEEL CO. N & N SANITATIONHAULING TWO -TON TRUCKS 272.48 468.80 NAGLE LUMBER CO. GENERAL EQUIPMENT 30.00 NEOPART BUSES 11.12 NEUZIL, JOHN MISCELLANEOUS 228.25 NEUZIL, TERRY MISCELLANEOUS 30.00 NEW METHOD EQUIPMENT CO., INC. NEWKIRK SALES CO. GENERAL EQUIPMENT 30.00 820.35 NUGENT, MARY RENTALS TRAVEL ADVANCE 280.43 OLD DOMINION BRUSH522.00 OTTSEN OIL CO., INC. GENERAL EQUIPMENT 42.70 PAYROLL RECAP PC/ASSIST, INC. GREASE & OIL PAYROLL 30 -JUN -89 640.85 77,a67.28 PECK'S GREEN THUMB NURSERY PROFESSIONAL SERVICE CONTRIB & DONATIONS 10.00 PEDERSON-SELLS EQUIPMENT CO. PILKINGTON, JEFF GENERAL EQUIPMENT 379.58 101.38 PLUMBERS SUPPLY CO. MISCELLANEOUS PLUMBING SUPPLIES 30.00 PYRAMID SERVICES, INC. QUILL CORP. MINOR EQUP. REP. MAT 82.44 127.64 RALSTON CREEK STOVE - MG OFFICE SUPPLIES BUILDING IMPROVEMENT 299.50 RALSTON CREEK STOVE -MJG765.56 RANDY'S FINE HOME CARPETS BUILDING IMPROVEMENT 615.62 - MG RELIABLE CORP. BUILDING IMPROVEMENT OFFICE SUPPLIES 2,358.71 REXCO EUIPMENT, INC. ROCKMOUNQT RESEARCH & ALLOYS LANDFILL EUIMENT 566.29 2 ,669.74 SAAB-SCANIA OF AMERICA, INC. MISCELLANEOQUSPSUPP. BUSES 463.68 SECURITY ABSTRACT CO. ABSTRACTS 12,161.86 SHAFFER, DREW SHUBATT AUTO TRIM TRAVEL ADVANCE 110.00 472.00 SIEG CO. VEHICLE REPAIRS 70.00 SNAP-ON TOOLS CORP. TWO -TON TRUCKS TOOLS 1,560.75 I. SPASTIC OYSTER STANDARD BEARINGS, INC. PURCHASE FOR RESALE 137.77 906.30 STANDARD BLUE BUSES GRAPHIC SUPPLIES 53.90 5.35 STIMMEL, STEVE STOREY-KENWORTHY CO. TRAVEL ADVANCE 95.00 TELECONNECT-TELEPHONE SYSTEMS OFFICE SUPPLIES COMMUNICATION EQUIP 253.39 297.50 I. 1` .y. .rte ..�.. ..... .,.� � ....... _.. .. '.... ........ ......�...... ... .... COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT THERMO KING TOM HARNEY OIL CO. TRIPLETT COMPANIES U S WEST COMMUNICATION U S WEST COMMUNICATIONS UNION BUS DEPOT VAPOR CORP. VILLHAUER, LOUIE - MG VITOSH STANDARD VOSS PETROLEUM CO., INC. WARREN, GORHAM & LAMONT, INC WASHINGTON PARK, INC. WECO ENGINEERED SALES, INC. WINEBRENNER FORD, INC. XEROX CORP. ZYTRON . BUSES 626.76 GASOLINE 3,681.35 OFFICE SUPPLIES 56.33 TELEPHONE EQUIP. FEE 87.50 TELEPHONE EQUIP. FEE 1,651.03 FREIGHT 14.15 BUSES 9.49 BUILDING IMPROVEMENT 204.40 CAR WASHES 76.50 GREASE & OIL 1,448.50 BOOK(S) 684.95 BUILDING RENTAL 14,625.00 GARBAGE TRUCKS 15.73 VEHICLE REPAIRS 8,615.82 PHOTOCOPY SUPPLIES 10,010.42 MICROFISCHE 71.20 FUND TOTAL Cc 245,580.62 v i17 I' �I i �I COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION FICA PROPERTY TAX PAYROLL 2 -JUN -89 FUND TOTAL AMOUNT 24.87 36,563.52 331.12 36,919.51 b COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION FICA PROPERTY TAX PAYROLL 2 -JUN -89 FUND TOTAL AMOUNT 24.87 36,563.52 331.12 36,919.51 -M sf l , COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION FICA PROPERTY TAX PAYROLL 2 -JUN -89 FUND TOTAL AMOUNT 24.87 36,563.52 331.12 36,919.51 i 1 COUNCIL LISTING JUNE 30, 1989 VENDOR NAME PRODUCT DESCRIPTION AMOUNT FUND: SPECIAL REVENUE FUND A T & T COMMUNICATIONS A T & T INFORMATION SYSTEMS ADVERTISER - AMERICAN PLANNING ASSOCIATION BLUE CROSS & BLUE SHIELD CHADEK, CARL - KG f FUNCTIONAL HOME DESIGNERS i GLASGOW, JIM GREGG, KENT HARDWOOD FLOORS - JM HAWKEYE LUMBER CO. -KG HAWKEYE WASTE SYSTEMS - KG HOME BUILDING MAINTENANCE - LW INDEPENDENT INSURANCE AGENTS IOWA CITY PRESS -CITIZEN IOWA ILL. GAS & ELECTRIC - KG IOWA STATE BANK - FICA IPERS JOHNSON COUNTY ABSTRACT JOHNSON COUNTY RECORDER LAMMERS, DAN -DSC MILLER, HARVEY & MAXINE MMS CONSULTANTS, INC. MOEN,:MARC MUTUAL BENEFIT LIFE INSURANCE NAHB PUBLICAITONS ORDERS NATIONAL LEAGUE OF CITIES NEIGHBORHOOD HOUSING SERVICES PAYROLL RECAP ROBERTS CONST. - HH ROBERTS CONST. - WH ROBERTS CONST. -EW SECURITY ABSTRACT CO. SLAGER APPLIANCES U OF IA. BUSINESS OFFICE U S WEST COMMUNICATIONS UNICORN DEISGN - AL UNICORN DESIGN - LS UNICORN DESIGN, INC. UNIFORN DESIGN - WH VINTAGE WOOD WORKS WILLIAMS REALTY CO. I LONG DISTANCE CALLS TELEPHONE EQUIP. FEE ADVERTISING DUES & MEMBERSHIPS DENTAL INSURANCE BUILDING IMPROVEMENT PROFESSIONAL SERVICE BUILDING IMPROVEMENT BUILDING IMPROVEMENT BUILDING IMPROVEMENT BUILDING IMPROVEMENT BUILDING IMPROVEMENT BUILDING IMPROVEMENT WORKER'S COMP INS LEGAL PUBLICATIONS BUILDING IMPROVEMENT FICA IPERS ABSTRACTS RECORDING FEES BUILDING IMPROVEMENT BUILDING IMPROVEMENT ENGINEERING SERVICES BUILDING IMPROVEMENT DISABILITY INSURANCE BOOKS, MAG., NEWSPAP REGISTRATION MICRO -COMPUTER SOFTW PAYROLL 30 -JUN -89 BUILDING IMPROVEMENT BUILDING IMPROVEMENT BUILDING IMPROVEMENT ABSTRACTS BUILDING IMPROVEMENT WORK STUDY WAGES TELEPHONE EQUIP. FEE BUILDING IMPROVEMENT BUILDING IMPROVEMENT BUILDING IMPROVEMENT BUILDING IMPROVEMENT BOOKS, MAG., NEWSPAP APPRAISAL SERVICES FUND TOTAL 13.51 2.82 9.80 85.00 30.55 121.11 180.00 2,671.19 446.26 332.10 1,316.04 56.00 1,350.00 64.47 74:57 595.78 1,243.92 648.21 89.45 95.00 1,925.00 6,517.66 225.65 13,251.00. 48.88 21.50 125.00 125.00 16,520.86 3,651.06 479.63 244.19 262.00 385.00 307.04 185.80 1,788.48 1,880.25 500.00 1,605.24 2.00 200.00 �•c.c59,877.02 1 i 'I. I COUNCIL LISTING JUNE 30, 1989 PRODUCT DESCRIPTION AMOUNT MAY & JUNE EXPENSES RENT FUND TOTAL 54,918.31 160,706.00 215,624.31 --l-1.11-1:......r COUNCIL LISTING JUNE 30, 1989 ( j ENGINEER'S REPORT July 18, 1989 Honorable Mayor and City Council Iowa City, Iowa Dear Honorable Mayor and Councilpersons: CITY OF IOWA CITY I hereby certify that the construction of the improvements listed below has been completed in substantial accordance with the plans and specifications of the Engineering Division of the City of Iowa City. The required maintenance bonds are on file in the City Clerk's office. 7. sanitary sewer improvements for Lots 1 through 20 of Rochester Heights as constructed by Maxwell Construction Co. of Iowa City, Iowa. I hereby recommend that the above -referenced improvements be accepted by the City of Iowa City. Res ectfu11 sub fitted, L , Frank K. Farmer, P.E. _ City Engineer July 14, 1989 Mayor John McDonald City of Iowa City 410 E. Washington Street Iowa City, IA 52240 Dear Mayor McDonald: IOWA CITY AREA CHAMBER OF /1 COMMERCE '10000-00 _ 325 E. Washington P.O. Boz 2358 Iowa City, Iowa 52244 319-337.9637 In their efforts to build interest in the arts in our community, the Arts Committee of the Iowa City Area Chamber of Commerce has set three major goals. Establishing an annual arts festival and hiring an arts coordinator are two goals that have been realized. A third goal is to build or purchase a community arts center. On behalf of the -committee,-Iwould like to request approximately fifteen minutes before the City Council to make a presentation about the presently available arts facilities in our community and th ih' h t t e var ous uses w is a comnuna y ar s center could serve. I hope you will be able to include this presentation on your agenda in the near future. Thank you for your consideration. Sincerely, Arm Cat Wi kinson Arts Coordinator :cw CC: Steve Atkins, City Manager Wally Chappell, Arts Committee Chair LED 14 1989 MARIAN K. KARR CITY CLERK (1) Serving the Iow Coraivlilea , Clty, I ' and Johnson County Area ti. l; II- I ( x� Serving the Iow Coraivlilea , Clty, I ' and Johnson County Area q(e firfs ce,&14- — Iowa City / Johnson County Ads Council _F I L E Lower Level, Jefferson Bldg. 319-337-7447 129 E. Washington Iowa City, Iowa 52240 JUL 17 1989 MARIAN K. KARR CITY CLERK (1) a U11 1 M14 City of Iowa City MEMORANDUM Date: July 19, 1989 To: Honorable Mayor and City Council From: James Brachtel, Traffic Engineer Re: Designation of Lane Control at Benton Street/ Riverside Drive As directed by Section 23-16 of the Municipal Code of Iowa City, this is to advise you of the following action: ACTION: Pursuant to Section 23-198 of the Municipal Code of Iowa City, the City Traffic Engineer will direct the installation of signs so as to cause traffic in the south lane of the west leg of the intersection of Benton Street and Riverside Drive is made to be RIGHT LANE MUST TURN RIGHT. This action will take place on or shortly after August 3, 1989. COMMENT: This action is being.taken to better organize eastbound traffic on the west leg of the intersection of Benton Street and Riverside Drive: At the present time, eastbound traffic on Benton Street may flow through the intersection from two lanes. This creates a difficulty on the east side of the intersection as the two lanes of traffic must merge into one lane as they cross the Benton Street bridge., The action noted above will require that the most southerly lane turn right onto Riverside Drive. It is anticipated that when the Benton Street bridge project is complete and there are two lanes of travel for eastbound traffic on Benton Street, the RIGHT LANE MUST ,TURN RIGHT restriction will be eliminated. bj/pc2 I L E JUl 2 0 1989 I MACHT INCORPORATED July 14, 1989 i Marian K. Karr, CMC City of Iowa City 410 East Washington Street Iowa City, IA 52240 Dear Ms. Karr: I am in receipt of your letter dated July 11, ,1989, regarding an outdoor service area for Sports Column Corp. Please let this serve as written notification that this corporation has no objection to this matter. I. Thank you. f Sincerely, T71iam G. Nuss r, Sr. WGN/bb City/26 L E WRUAM G. NUSSER C.E.O. 1119 DILL STREET IOWA CITY, IOWA 522462460 319 351-1111 /d f3 i I i'. ; 1i li IIj ti I i 1 1 � I ! 'I July 14, 1989 Marian K. Karr, CMC City of Iowa City 410 East Washington Street Iowa City, IA 52240 Dear Ms. Karr: I am in receipt of your letter dated July 11, 1989, regarding an outdoor service area for Sports Column Corp. Please let this serve as written notification that this r corporation has no objection to this matter. _ Thank you. r Ji, Sincerely, W111Tam G.Nusser, Sr. WGN/bb City/26 l `rtaI 1 1 MMS !i + ' ' WILLIAM G. NUSSCR C.C.O. I` + 1119 DILL STREET �,. IOWA CITY, IOWA 52246.7469+ ' l� �l•V 319 351.1111 I AQ4P 3 t_ ...�... .. .._�_ _ -- v.n.a.Wv._r..ur.atiry.u...•..-..�+....�...«_r�.�� ......�....� rv,m«W,r.' - ..r.�v..n~u:vr.iur:�n.1 ,Inv.:..t..: J'iy.. ;qev r: We are glad that many of you have already said NO to this request in the past and wish to thank you for your continued opposition to and denial of this request. Sincerely, Robert L. Welsh Daryl Henry Minister Moderator I f. I FIRST CHRISTIAN CHURCH 2E7IOWA AVE. BOX BBT IOWA CITY. IOWA 82244 PHONE 337.4181 MINISTER: Al� -., ROBERT L WELSH ALL BELIEVERS IN CHRIST July 18, 1989 ' City Council c/o City Clerk Civic Center 410 E. Washington Street Iowa City, IA 52240 it Dear Friends: f' The First Christian Church has expressed its concern about and its opposition to an i open air beer garden in close proximity to the church in the past. having reviewed the I� ,Y recent request for an open air beer garden, we would reaffirm our opposition. _ I , ' While it may be a good business draw and of economic benefit to the owner of the i business - we do not see that it would have any benefits for the other property owners i and foresee it adding to some of the problems that exist. ;qev r: We are glad that many of you have already said NO to this request in the past and wish to thank you for your continued opposition to and denial of this request. Sincerely, Robert L. Welsh Daryl Henry Minister Moderator I f. ■ x 1 i July 18, 1989 1004 Tower Ct. Iowa City, Ia. 52246 City Council City Clerk Civic Center 410 E. Washington St. Iowa City, Ia. 52240 Dear Council Members, I am writing regarding your letter of July 11, 1989, concerning the application of the Sports Column for usage of t;:n.alley: behind 12 So. Dubuque St. The Clifford Building Partnrrship owns properties at 2 So. Dubuque St. and 4 So. Dubuque S':., as well as four apartments above these properties. (2072 Iowa Ave.) We wish to inform the council members to deny the approval of the outside service area behind 12 So. Dubuque St. for the following reasons: This is the second application by the Sports Column for a beer garden in a little over two years. Note our attached letter of June _25,,1987, reasons l - 5• This alley that is considered for the beer garden is the secondary fire exit of all the buildings along,.,the alley. Someone*. has built a fence across the south end of the alley. This restricts the alternateroutes for fire exits. It also prevents access by the fire department for the equipment. If one beer garden is allowed in this alley, you will soon have the Deadwood and the Misque applying. It would be unwise to. allow more fences to be built. The present one should be removed. Fences will close off the entire alley at both ends, closing off all secondary fire exits. j !�..:"?Please read attached letters which cover all the unfavorable problems mentioned previously. Please vote NO to this application! Sincerely Yours, Clifford Building Partnership M June 25, 1987 1004 Tower Ct. Iowa City, Iowa 5224.0 City Council c%o'City Clerk' City of Iowa City Civic Center 410 E. Washington St. Iowa City, Iowa .52240 Dear Council Members: I am writing regarding your letter -of June 16, 1987 about the Sports Columnilocated at 12 S. Dubuque Street. The Clifford Building Partnership owns properties at 2 and 4 S. Dubuque Street, as well as 4 apartments above these properties (207 1/2, Iowa Avenue). We wish to inform the council members to deny the approval of the - outside service area behind 12 S. Dubuque St. for the following reasons: 1. Serving alcoholic beverages and serving people 'outside would cause•a noise problem into the late hours of the night. - 2. The present alley would be obstructed for our use and accessibility to all properties along the alley. This alley is for delivery purposes. It also would obstruct the fire departments use of the alley. 3. The alley contains many fire escapes. n..ltr:needs to be open for fire egress for all properties. • 4. This alley has trash containers and has been difficult to keep clean. It is not a favorable outdoor activity area. 51 This alley has a very poorly maintained surface. The previous owner of 2 and 4 S. Dubuque St. fought a similiar S +ember"of 1982 when the Copper Dollar wanted an action in ep , outdoor beer garden. Note enclosed copy of letter. The Deadwood Tavern will probably be next to apply. There are enough beer establishments now. Please vote no to this application. The streets and alleys of Iowa City look bad enough without this additional usage. Sincerely Yours, .Clifford Building Partnership p6mol net L.•Moore Administrator and Partner I'. Ii I Sept. 11, 1982 City of Iowa City Council Iowa City, Iowa Attention: Mr. Neal Berlin, City Manager As owner of the properties located at 2 and 4 South Dubuque Street, Iowa City, Iowa, I object to allowing the.Copper Dollar to use the alley behind these properties as a temporary beer garden for football weekends. My reasons are as followst Note the last page of the petition presented to the Council. As an lwner, rj was not consulted in regards to this petition. I see no other signatures of property owners. Is the signature 'Big B Cleaners" a legal signature? Also note the attached letters of Irene Wherritt of the Women's Sports Company and Doug Sjoerdsma of the University Camera Shop, lessors of 2 and 4 South Dubuque St. respectively.._ An open air beer garden will cause a noise problem a good portion of the night for the occupants in the apartments on ..the second floor of the mentioned properties. The entrance to these apartments is next to the alley at 207J Iowa Ave. This noise could well be a test of our noise ordinance. This alley presently serves as a fire lane. It is a fire exit for both the Copper Dollar and the Deadwood Tavern. A •fire escape is built in the alley, plus other equipment such as an air conditioner. .Therefore, I do not feel it wise to fence. this area off. Because of the very poorly maintained surface and the poor lighting, I consider it hazardous to have such a gathering here. The letter from Mr. David Poula reads, "all cleanup would be accomplished by the Copper Dollar staff". My experience is that the Copper Dollar has not cleaned up around their premises, the alley, or the refuse strewn along my properties, after their regular Friday and Saturday nights and wonder if they would do any better after a beer garden affair. Respectfully, Florence M. Wikel /dP1 T i I - ARTHUR O.LEFF PN IUP A. LETF ALAN R. LEFF R. BRUCE HAUPERT CHARLES T. TRAW LAW OFFICES OF LEFF, LEFF, LEFF, HAUPERT 8, THAW 2S2 SOUTH URN STREET • P.O. BOX Z447 IOWA Carr, IOWA 52244 July 18, 1989 The Mayor and City Council of the City of Iowa City, Iowa Civic Center 410 East Washington Street Iowa City, Iowa 52240 RE: The Sports Column Application - Outdoor Service Area Dear Mayor and Members of the City Council: PHONE 330.7531 AREA CODE 316 F LE ,UL. 18 1989 MARIAN K. KARR CITY CLERK (1) I represent Patricia Stach Chase and Carl Stach who own the building located at 10 South Dubuque Street in Iowa City. They are opposed to the pending Application of The Sports Column Corp. for an outdoor service area adjacent to 12 South Dubuque Street, which is scheduled for Council consideration on July 25, 1989. The outdoor area in question is located on a private right-of-way which has served the property owners which abut on it for many years providing access to the rear of the properties for maintenance, ingress and egree, and fire pro- tection. This right-of-way is presently fenced off at the south end where it enters the alley which runs east and west through this block. This fence was placed without prior knowledge or approval of my clients sometime after January 1, 1989, and as such it creates a restriction on the property owners' right for the use of this right-of-way and we will be contacting the owner of The Sports Column property to demand its removal. The Sports Column Corp. is claiming ownership rights to the right-of-way by virtue of a quit claim deed which it obtained in 1986. However, this quit claim deed can only convey such ownership rights, if any, that the grantor may have owned. Prior conveyances in the chain of title to the property occupied by The Sports Column as well as other properties abutting the alley have con- tained clauses that specifically state that the 18 foot wide right-of-way is to remain open for the use as a right-of-way for the owners of said quarter block. �j II� a i.- 1 s` 'I ; The Mayor and City Council of the City of Iowa City, Iowa RE: The Sports Column Application - Outdoor Service Area j Page Two July 18, 1989 F fl L E 0 ,.1UL. 18 1989 MARIAN K. KARR CITY CLERK (1) We, therefore, question the right of The Sports Column to apply for a use of the right-of-way which would exceed its rights of ownership and which would be in violation of the rights acquired and enjoyed for years by the other proper- ty owners abutting said right-of-way. To close off the right-of-way as proposed by The Sports Column will create a potential fire hazard to other property owners who may rely on this right- of-way for means of emergency egress or to allow ingress for necessary fire r fighting equipment. The proposed use will also create a noise nuisance, which other adjoining property owners should not have to contend with. For all of the above reasons, we urge that you deny the pending application of The Sports Column. ARL:ekh cc: Carl Stach Patricia Stach Chase Sincerely yours, LEFF, LEFF, LEFF HAUPERT & TRAW Alan R. Leff i, i LAW OFFICES OF LEFF, LEFF, LEFT, HAUFERT & TRAW ARTHUR O. LEFF "Z SOUTH UNN ST�REET• P.O. BO%SwAi PHILIP A. LEFF IOWA Ci ly, IOWA PHONE ]]0-0651 ALAN R. LEFF32244 ANEA COO. 319 CH ARLES HAUPERT CHARLES T. TRAWRAW THOMAS OIEHL July 18, 1989 City Council c/o City Clerk Civic Center 410 East Washington Street Iowa City, Iowa 52240 RE: Resistance to Application by Sports Column Corp. (12 South Dubuque Street) for the operation of an outdoor service area (beer garden) Ladies and Gentlemen: I represent Mrs. W. Clifford (Florence) Wikel, legal titleholder to the two 'buildings situated at 2 and 4 South Dubuque Street occupied by University Camera and River City Sports. She resists, with some energy, the above application. As many of you will remember, she and her husband occupied the building approximately 35 years ago and operated the Wikel Typewriter business from that location for many, many years. I believe the applicant has previously, at least once and perhaps twice, attempted to secure the Council's permission to operate an outdoor service area. I believe applicant wishes to construct a beer garden and close -off the "alley". We specifically resist the application for the following reasons: 1. In my opinion, the applicant has no right to restrict in any way the use of the right-of-way (the alley) to other owners of buildings which abut the "alley". I direct your attention to Exhibits "A", "B" and "C" Exhibit "A" is a Xerox copy of a portion of an abstract of title showing an original deed dated December 28, 1872, conveying the Northwest Quarter of that entire City block to First, Universalist Parish. Exhibit "B"sets forth an 1876 deed conveying one of the buildings facing Dubuque Street to Daniel Nam. I have highlighted in yellow a perpetual easement which was reserved in that deed and reserves to all owners of the Northwest Quarter of said Block 66, a right-of-way 18 feet wide "to remain open perpetually for the use as A 'Oh -I nL-VI-wA yr cne owners or saia uarter DIDCK...." Inat is a n ng an va i reserva ion o Basemen an s n favor of the other owners of buildings including Mrs. Wikel. Exhibit "C" is a re- latively recent acknowledgment of the easement (although this acknow- ledgment is not necessary for its validity). Its recognition appears in a warranty deed dated April 2, 1986 in which Mary Jo Eicher, the then titleholder, conveyed to Oakwood Partners. Again, I have high- City Council RE: Resistance to Application by Sports Column Corp. (12 South Dubuque Street) for the operation of an outdoor service area (beer garden) Page Two July 18, 1989 lighted the reservation of easement in yellow. I am aware that the Sports Column Corporation received a quit claim deed in June, 1988, to the 18 foot strip from the Unitarian Universa- list Society, successor in interest to The First Universalist Parish. However, this quit claim deed is meaningless and cannot abrogate the rights of the other property owners in whose interest the original easement was perpetually reserved. A quit claim deed merely conveys any interest that the grantor has in a piece of property. In this instance, the grantor had no interest. It had previously conveyed all of its interest. Further, even if the grantor did have an inter- est, the conveyance cannot eliminate the easement interests previous- ly reserved to the other owners of buildings along the 18 foot strip. 2. For many years, the tenants occupying 2 South Dubuque and 4 South Dubuque have used two parking stalls each of which is nine feet in width and twenty feet in length immediately behind the two buildings. Each building is twenty feet wide. 3. Also, the rear exit of each building is used as secondary access for the first floor tenants, River City Sports and University Camera Shop. Some time ago, I believe the tenant occupying the Sports Column Bar construct- ed a fence across the 18 foot strip. I would request that he be asked to re- move that fence so as to permit the right-of-way which was reserved to us. It inhibits the travel of fire trucks and other emergency vehicles which would otherwise be able to utilize the "alley" for fire protection of our build- ings. I also draw to your attention the fact that the diagram attached to the appli- cation shows anticipated construction of a beer garden 11.5 feet wide. How- ever, the construction plans verify that the applicant intends to construct the beer garden totally across the 18 foot width. 1 1 } 1 f11j111.. 1 1 .. I 1 f11j111.. 1 1 .. I r I certainly appreciate your consideration of these thoughts and would urge You to reject the application. Thank you very murh. Assemh y 0 e City, a corporation of the State of Ioo-:a for Church purposes, he, and it Is !- hereby authorized and empowered by and through the proper officers of said corporation, t6 sell and convey by proper conveyance, at public or private sale as me be st subserve the interests of said corporation, lots 3 and 4n block 66 in Iowa City, according to the recorded plat of said city or any part of said property now owned by said corporation, for the use and benefit of the Universalist Church of Iowa City, under a grant thereof from the territory of Iowa, of January 8, 1844; such sale and conveyance to be in trust for said incorporation, the proceeds of such sale to be applied only, and solely for the use and benefit of the said First Universalist Ilarish of Iowa City, in the purchase of and payment for a site and building for church purposes, elsewhere in said city, I'or the use and trusts aforesaid. Ii. C. Hayward, Secretary of ^ Certified Copy of Act of Legislature. State, Certificate dated,p ebrok 161 571+• 909 • Recorded Feb,19,1909, Bo (15) to 1(ccites: An Act to Amend section 1, Cllap- lr ter 5 of the Acts of the 16th General The Public. Assembly of the State of Iowa, relating; ^ to the granting of power to the First Uni- versalist Parish of 104it1 City, 101-111, to transfer an portion of its property in Iowa City, Iowa. Liereas, by the provisinns of Chapter 5, Acts of the 16th General .Assembly of the State of Iowa, it was intended to authorize and empower the First Universalist Parish of Iown Olt,!, Town, to sell and convey tl•a wast half of the north half of hlocl, 66 in Iowa City,Iowa, under the terms provided "ir in said act, anal /. 93 i 1: Y N^i�F.._i. rYY4d.,MQY�r.YY wF . I y r. Territory of Iowa, it 0r1;•In•,1 :line (intPd .i'nnuary H, 1014. lnr•I< hi., Conveys: The I. -IL of Church lm:, (12) to ': in Iorrl City, Iowa. Manning Hall, President, 41, Joseph II. Fisher, Franklin Kimball and H.H.6:inchester ' and C. C. Sangster, 'trustees for the Universalist Church. ^ P D Territory of Iowa, ^ , Patent dated January 8, 1844. 573• Recnrded Mov.24,1908, Book 99, i)uge I (13) to - Conveys: The U1 of Church Reserve of block 66 in Iowa City, Iowa. Manning Hall, President, v Upon the express condition that said Joseph H. Fisher, Franklin half lot shall be occupied and used for Kimball, H.H.Winchester and ^ religious purposes alone, according to C. C. Sangster; Trustees for the discipline and regulations of the the sole and exclusive use X said Universalist Church or Society. " of the said 1lniversali5t Church or Society at Iowa City; and their successors. , i JI J < Legislature of Iowa, " Act of Legislature approved Feb. 4,1876, I � I Laws of the 16th General Assembly, �. I(l1-) to Pave 5• 3 Chapter An�Act to Gnahle the First Universa Act I, The Public. " Parish of Iowa City to Transfer a Portion of Its Property. Section 1. Be it enacted by the General I.... 1 P th State of IowR That the First Universalist Parish of Jowa Assemh y 0 e City, a corporation of the State of Ioo-:a for Church purposes, he, and it Is !- hereby authorized and empowered by and through the proper officers of said corporation, t6 sell and convey by proper conveyance, at public or private sale as me be st subserve the interests of said corporation, lots 3 and 4n block 66 in Iowa City, according to the recorded plat of said city or any part of said property now owned by said corporation, for the use and benefit of the Universalist Church of Iowa City, under a grant thereof from the territory of Iowa, of January 8, 1844; such sale and conveyance to be in trust for said incorporation, the proceeds of such sale to be applied only, and solely for the use and benefit of the said First Universalist Ilarish of Iowa City, in the purchase of and payment for a site and building for church purposes, elsewhere in said city, I'or the use and trusts aforesaid. Ii. C. Hayward, Secretary of ^ Certified Copy of Act of Legislature. State, Certificate dated,p ebrok 161 571+• 909 • Recorded Feb,19,1909, Bo (15) to 1(ccites: An Act to Amend section 1, Cllap- lr ter 5 of the Acts of the 16th General The Public. Assembly of the State of Iowa, relating; ^ to the granting of power to the First Uni- versalist Parish of 104it1 City, 101-111, to transfer an portion of its property in Iowa City, Iowa. Liereas, by the provisinns of Chapter 5, Acts of the 16th General .Assembly of the State of Iowa, it was intended to authorize and empower the First Universalist Parish of Iown Olt,!, Town, to sell and convey tl•a wast half of the north half of hlocl, 66 in Iowa City,Iowa, under the terms provided "ir in said act, anal /. 93 i Whereas, said property was erroneously cies;rihed in svet.io:, i ()r said act as Lots 3 and 4 In Block 66 in Iowa City, Iowa, inste%ri nC the west half of the north half of said block 66 in Iowa City, Io!.a11, :•:Iiclr is the correct description thereof, now, therefore, Be it Enacted by the General Assembly of the State of lowar: Sectio- 1, That Section 1, Chapter 5 of the acts of the Sixtr:enth General Assembly of the State of Iowa, be and the same is hereby amended lfy striking out the words and figures, "Lots three(3) and four (4), in", Ire the seventh line thereof, and inserting in lieu thereof the words "the west half (WI) of the north half (ND of", etc. Approved Februnry 8, 1909. I, W. C. Hayward, Secretary of State of the State of Iowa, do Ierel•;• certify that the attached instrument of vrriting is a true and correct copy -of an act passed by the thirty-third general assemhly of Iowa, amending; section 1, chapter 5 of the acts of the 16th general assembly of the Stbte of Iowa, relating to the granting of power to the First Universalist Church of Iowa City, Iowa, to transfer a portion of its property in Iowa City, Ionia, as the same appears of record in this office. In testimony whereof I have i.ereunto set my hand and affixed the seal of the Secretary of State of the 5tate of Iowa. Done at Des Moines, the Capit..l of the State, February 16, 1909. (Seal) if. C. Hayward, Secretary of State. II. H. !dinchester, President Deed dated December 28, 1872. Recorded Jan.3,1873, Book 31,1-9rre 672. (16) to Recites: Know all men by these presents: That 'ihereas, The Universalist Parish and First UniversalistParish o First Universalist Society of Iowa City, or Iowa City. forming the same body, but known under the " former name, at a meeting of the membership of said Society and Parish held at Iowa City on the 26th day of December,1872, whereat the following resolution was offered, towit: "Whereas, the first Universalist Society of Iowa City, now knuwn and called the First Universalist :1arish of Iowa City, has hitherto existed as a voluntary incorporated association, and Whereas, it is desirable that said Society should exist as a corporate body, and hold its property and transact its business as such. "Now, therefore, fie it Resolved that we, the members of said Society and Parish, do assent to the incorporation of said Society and Parish and of ourselves, the individual members thereof into the incorporated body organ- ized under the name of the "First Universalist Parish of Iowa City" on the 26 day of Dec. 1872, and be it further Resolved, that H. H. Winchester, the President of said Society and Parish is hereby authorized to execute and de- liver to said Incorporation, such conveyances, deeds, releases and transfers as may be necessary to transfer to said corporation all the rights, :jro:,,erty, credits and effects, both real and personal now owned by said Society, and Parish, which papers shall be countersigned by Horace Kimball, Cleric of said Society and Parish, adopted said Resolution." Now by virtue of the authority vested in me thereby, I, H.H.idinches ter, President as aforesaid, do hereby sell and convey, transfer and release and assign to the First Universalist Parish of Iowa City, an incorporated body, organized under the laws of the Stute of Iowa, the following described property situated In the County of Johnson, State of Iowa, towit: The West half of the North half of Block sixty-six (66) in Iowa City, subject to the lease thereon now existing, also all right in said lens- es, and the revenues therefrom heretofore made and now existing and in force from said Universalist Society and Parish on said property, (and other land) (Signed: H. H. Winchester. Countersigned: Horace Kimball, Clerk of said Society & Parish. E)c VH e. f ,- PC '07 93 I j i I i I I j I � I i i f i I I 1 i ) i , y j Whereas, said property was erroneously cies;rihed in svet.io:, i ()r said act as Lots 3 and 4 In Block 66 in Iowa City, Iowa, inste%ri nC the west half of the north half of said block 66 in Iowa City, Io!.a11, :•:Iiclr is the correct description thereof, now, therefore, Be it Enacted by the General Assembly of the State of lowar: Sectio- 1, That Section 1, Chapter 5 of the acts of the Sixtr:enth General Assembly of the State of Iowa, be and the same is hereby amended lfy striking out the words and figures, "Lots three(3) and four (4), in", Ire the seventh line thereof, and inserting in lieu thereof the words "the west half (WI) of the north half (ND of", etc. Approved Februnry 8, 1909. I, W. C. Hayward, Secretary of State of the State of Iowa, do Ierel•;• certify that the attached instrument of vrriting is a true and correct copy -of an act passed by the thirty-third general assemhly of Iowa, amending; section 1, chapter 5 of the acts of the 16th general assembly of the Stbte of Iowa, relating to the granting of power to the First Universalist Church of Iowa City, Iowa, to transfer a portion of its property in Iowa City, Ionia, as the same appears of record in this office. In testimony whereof I have i.ereunto set my hand and affixed the seal of the Secretary of State of the 5tate of Iowa. Done at Des Moines, the Capit..l of the State, February 16, 1909. (Seal) if. C. Hayward, Secretary of State. II. H. !dinchester, President Deed dated December 28, 1872. Recorded Jan.3,1873, Book 31,1-9rre 672. (16) to Recites: Know all men by these presents: That 'ihereas, The Universalist Parish and First UniversalistParish o First Universalist Society of Iowa City, or Iowa City. forming the same body, but known under the " former name, at a meeting of the membership of said Society and Parish held at Iowa City on the 26th day of December,1872, whereat the following resolution was offered, towit: "Whereas, the first Universalist Society of Iowa City, now knuwn and called the First Universalist :1arish of Iowa City, has hitherto existed as a voluntary incorporated association, and Whereas, it is desirable that said Society should exist as a corporate body, and hold its property and transact its business as such. "Now, therefore, fie it Resolved that we, the members of said Society and Parish, do assent to the incorporation of said Society and Parish and of ourselves, the individual members thereof into the incorporated body organ- ized under the name of the "First Universalist Parish of Iowa City" on the 26 day of Dec. 1872, and be it further Resolved, that H. H. Winchester, the President of said Society and Parish is hereby authorized to execute and de- liver to said Incorporation, such conveyances, deeds, releases and transfers as may be necessary to transfer to said corporation all the rights, :jro:,,erty, credits and effects, both real and personal now owned by said Society, and Parish, which papers shall be countersigned by Horace Kimball, Cleric of said Society and Parish, adopted said Resolution." Now by virtue of the authority vested in me thereby, I, H.H.idinches ter, President as aforesaid, do hereby sell and convey, transfer and release and assign to the First Universalist Parish of Iowa City, an incorporated body, organized under the laws of the Stute of Iowa, the following described property situated In the County of Johnson, State of Iowa, towit: The West half of the North half of Block sixty-six (66) in Iowa City, subject to the lease thereon now existing, also all right in said lens- es, and the revenues therefrom heretofore made and now existing and in force from said Universalist Society and Parish on said property, (and other land) (Signed: H. H. Winchester. Countersigned: Horace Kimball, Clerk of said Society & Parish. E)c VH e. f ,- PC '07 93 I j i I j I � I i i I I 1 i The First Universalist * Warranty Deed dated February 29,1876. Parish of Iowa City, Recorded March 11,1876, Book 35,page 546. H. H. Winchester, President, * Conveys. Commencing 40 feet south of the Horace Kimball, Clerk, northwest corner of Block 66, Iowa City, ° Iowa, running thence south along the east (19) to line of Dubuque Streot 90 feet, thr.rcc • enst 82 feet, thence north on a 11::• .r :ll•:l Daniel Ham. with Dubuque Street 90 feet, tit-r.cc • feet to the point of beglnnln;; nlcc ec In common with the other owners of r pf said Block 66, and their assigns ,or a right of way 18 feet in width 1.•:!r a strip of land 18 feet in width off the west_slde.nf 28 feet off thr. e*,: t, fan. of the WW„ of said Block 66, said right of way to remain open perpetually for the use as a right of way of the owners of said quarter block as afore;, said. Covenants of warranty apply only to the Lind conveyed; the building being the property of the grantee prior hereto. Recites that this deed is executed oursuant to resolutions adopted at a meeting of The First Universalist rarish of Iowa City, held at the church building in Iowa City on February 12, 1876, etc. ***and by authority conferred by the Act of the General Assembly of the State of Iowa, passed at the present session thereof and approved Feby. 4, 1876, etc. Daniel Ham and Mary A. Ham, husband and wife, (20) to Chas. Neeley. Steph Bradley, Clk. (21) to The Public. ° .Mortgage dated June. 7, 1881. Recorded June 8,1881, Book 18,page 480. ° Covers: Commencing 130 feet south of the N.W.corner of Blonk 66 in Iowa City, Iowa, thence east 82 feet, thence north 23 feet, thence west 82 feet, thence south to the " pplace of beginning. 1p2000.00 due July 1, 1886 with interest according to 6 notes. Certificate of Foreclosure of Mortgage entered in margin of record of mortgage " recorded in Book 1P., page 480, set out above at entry x/20, recites: ° This Finrtgage foreclosed in Circuit Court Oct. 5, 1886. See Record D, page 553. ° Steph Bradley, Clk. Charles Neeley, Plaintiff, * In the District Court of Iowa in and for Johnson County. (22) vs #9103 * Action to Foreclose Mortgage. Petition in Equity filed September 17 1886 Daniel Ham and " alleges •***that on or about June 7,1681, Diary A. Ham, defendant Daniel Ilam made executed and de - Defendants. * livered to plaintiff, his promissory note in the amount of $2000, with interest * thereon payable in the manner provided by said note; ***that to secure said note said defendant and Mary A. Ham, his wife, executed and delivered to plaintiff their mortgage upon the following described real estate, towit: Commencing 130 feet south of the IJ.W.corr following described 66 in Iowa City, thence east 82 feet, thence north 23 feet, thence west 82 feet, thence south to the place of beginning, said mortgage being recorded in Book 18, page 480 in the office of the Recorder of Johnson County, Iowa. �t617- 3 A? 4A5 t Iowa State Bank d Trust Company, by W. Richard Summerwill, President, (SEAL), (85) to Mary Jo Eicher, a single person. * Release or Satisfaction of Mortgage dated April 2, 1986. * Recorded April 7, 1986, Book 836, Page 208. Releases mortgage recorded in Book 778, Page * 298, as set out above at entry 081. Mary Jo Eicher, single, * Warranty Deed dated April 2, 1986. Recorded April 8, 1986, Book 836, Page 312. _.(86). _... to * Conveys: .Beginning at. a, point 130.. feet south of the northwest corner of Block 66, in Iowa Oak Wood Partners, an d City, Iowa, according to the recorded plat -Iowa General Partnership. thereof, thence east 82 feet, thence north * 23 feet, thence west 82 feet, thence south 23 feet to the place of beginning, and also * Commencing 130 feet south ofthe northwest - corner of Block 66 in Iowa City, Iowa, thence * south along the east line of Dubuque Street 20 feet to the alley, thence east 82 feet, thence north 20 feet, thence west 82 feet to the place of beginning. Also a right-of-way 18 feet in width east of and adjoining 82 feet off the west side of the .north�half-of said Block 66. said right-of-way to_remaln open for .the useas a right-of-way for the owners of said quarter. block. Oak Wood Partners, an Iowa * Real Estate Mortgage -Iowa dated April 2, 1986. General Partnership, by Recorded April 9, 1986, Book 837, Page 115. Frank J. Eicher, General * Covers: Beginning at a point 130 feet south Partner, of the northwest corner of Block 66, in Iowa * City, Iowa, according to the recorded plat (87) to thereof, thence east 82 feet, thence north * 23 feet, thence west 82 feet, thence south 23 Mary Jo Eicher. feet to the place of begin, and also * Commencing 130 feet south of the northwest corner of Block 66 in Iowa City, Iowa, thence * south along the east line of Dubuque Street 20 feet to the alley, thence east 82 feet, * thence north 20 feet, thence west 82 feet to the place of beginning. Also a right-of-way 18 feet in width east of and adjoining 82 feet off the west side of the north half of said Block 66, said right-of-way to remain open for the use as a right-of-way njH ls(r G y i j i 1, rr 11 '_ i I rNIS CDBG. RECD JUL 17 1989 A ministry of the Iowa Conference of the United Methodist Church and the Synod of Lakes and Prairies, United Presbyterian Church, USA 14 July 1989 Marianne Milkman Housing Rehab Program City of Iowa City 410 E. Washington Iowa City, Iowa 52240 Dear Marianne: -- - -- Enclosed please find our check in the amount of $25,000.00 as payment in full on the second CDBG loan we received for the boarding house remodeling project. One hundred twenty people and businesses have responded generously to our capital funds drive, which has made this payment possible. As soon as we get the payout amount on the first loan from Pam we will send a check for that as well. It has been heart-warming to find such wide spread support for people with mental illness. From the Committee on Community Needs, the Housing Commission, and the City Council; all the way to the client who donated $5.00, the support has been wonderful. This support reinforces our belief that Iowa City provides an I` excellent community environment for people with disabilities. A special thanks to you and Pam and Phyllis who have helped us so much as we wended our way through the thickets of paper. I have learned a lot about construction and contracting from Pam - and I am a former carpenter who thought he knew most of it Lalready! Cordially yours, CraigR. sher, Ph. D. Regional Director I AREAOFFICE 1727 FIRST AVENUE, S. E. CEDAR RAPIDS, IOWA 52402 ADMINISTRATIVE OFFICES • 2005 ASBURY ROAD • DUBUOUE, IOWA 52001 t i TELEPHONE 3191362.3149 i' I RECEIVED JUL 181989 9 _ F vl THE UNITED STATES CONFERENCE OF MAYORS 1620 EYE STREET, NORTHWEST WASHINGTON, D.C. 20006 TELEPHONE (202) 293.7330 July 12, 1989 Dear Mayor: ' I We are pleased to announce that The U.S. Conference of j Mayors and The Learning Channel have produced and 1 released a half-hour cable television program which highlights the effective ways that cities are managing their solid waste disposal problems. The program, "Changing Skylines: The Garbage Crisis," will air on The Learning Channel on Sunday, July 16, at 1:00 a.m. ET, and 10:00 p.m. PT; it can be seen again on Friday, July 21, at 8:00 a.m. PT and 11:00 a.m. ET. In addition, the program will be made avajlable through satellite transmission to PBS stations throughout the country for their use later this year. The 'third 'in a series of documentaries on urban issues produced by the Conference and The Learning 'Channel, " the program includes interviews with Mayors Kathryn Whitmire of Houston, Edward Koch of New York, and William Hudnut of Indianapolis. In addition to examining their approaches to the solid waste problem, it outlines the U.S. Environmental Protection Agency's concept of integrated solid waste management which combines waste reduction, recycling, waste -to -energy _conversion,''and landfilling. Mayors interested in purchasing video copies of the program for local educational or promotional efforts should contact Rosa Maymi on the Conference staff. We hope you find our latest effort with The Learning Channel informative and useful, and invite you to call if any additional information is needed. Sincerely, I 'r�11A1 60 A&&" J. Thomas Cochran j I Executive Director ' it A k I - -ni v0A i P A HELP UP, NOT A HAND OUT P.O. Box 789 Cedar Rapids, Iowa 52406 (319) 366-7631 Dear Friend, July 11, 1989 Governor Branstad has appointed a takk force to develop an Iowa Plan designed to deal with the problem of homelessness. In mid- September this task force will meet for two days and work to reach a consenus, about what should be included in this plan. One of the major items that all people associated with this project have agreed to is that there must be facts, ideas, suggestions, and opinions voiced from as many citizens and citizen groups as possible. This is. where you can play an important role. During the months of July and August there will be twelve "fact i finding" (public hearings) meetings held throughout the state of Iowa; As many concerned citizens and groups as possible will present their ideas to four -person panels. hese comments will be recorded and their content taken to•the retreat next September by those four per- sons,(Twelvegroups -at four persons each will equal forty-eight persons •- - bringing ideas together. along with about the same number of other concerned citizens) and these ideas will serve as the basis for the Task Force. You have been identified as a knowledgable person in one of the basic areas of homelessness. We are asking that you present information or testimony at our public hearing. This fact finding meeting will take place on July 27, 1989, at Iowa City Public Library, meeting Room A. Your cormnents are very important to the process of developing a .......I 'statewide plan for addressing all areas of homelessness. I hope that j you can attend our meeting and are willing to provide testimony for our meeting. Please call Rita Offutt at 351-1214 to confirm your appearance. If you are unable to attend we welcome your written comment. Please have comments in by July 25, 1989, to BACAP, 1300 S. Gilbert, Iowa City, Ia. 52240. Sin ere y, Rita Offu.V BACAP 1300 S. Gilbert Iowa City, Iowa 52240 HAWKEYE AREA COMMUNITY ACTION PROGRAM I An Equal Opportunity Agency A Member Agency of the United Way 1340 E -. 1� i . Issues You May Want to Consider in Developing Your Comments 1. What are the charaeterlsLics of the homeless population? �I 2. What do you feel are the greatest needs of homeless people? - 3. Is there need for the creation of more low-income housing? 4. What resources 6 services are needed for homeless families and ' _ children? 5. What resources 6. services are needed for the mentally ill homeless? 6. Should the State of Iowa create an agency to help develop non-profit !!!� low-income housing? What kinds of housing are needed most? '. 7. Is there a need for more support for related services for the home- less, such as assistance for food pantries, and free lunch programs, etc? Use, what? ! 8. Does the present minimum wage contribute to problems getting and keeping. decent housing? Now? 9. 'What responsibility do state and local governments have for assuring 'funding for support servlees for the homeless If/when federal moneys . ,. end? .. .. i 10. What are the most common stereotypes of the homeless? 11. Are you awareofpeople who have been denied services because they are not "residents"? .I 12. Should there be a central agency for handling homeless problems? 1 If so, should it be a governmental agency or privates state or local? ;I ;i i I 1� i I. �I