HomeMy WebLinkAboutCouncil Minutes, 19978
PROOF OF. PUBLICATIONS 1997 I?
Counc,i 1,. li nutes
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CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper �_ time(s), on the
following date(s): y
i
Legal Clerk
Subscribed and sworn to before me
this J day of J-17 1`% , A.D.
19�r
Notary Public
o� lA-" MES A. TVEDTE
my COMMISSION EXPIRES
"�°. � RV1& 13.199✓+
OFFICIAL PUBLICATION
.Subject to change as finalized by the City Clerk.
Fora final official copy, contact the City Clerk's
Office, 356.5040..
The cost of publishing the °ollowing pro-
ceedings and claims is '$$14.49.
Cumulative cost for thsi calendar year for
said publication is $14.49.
OFFICIAL COUNCIL ACTIONS -116197
Iowa City City Council, special meeting,
6:30 p.m. at the Civic Center.: Mayor Novick
presiding.. Council Members present: Baker.
Kubby, Lehman, Norton,- Novick, Thombeny,
Vanderhoef, Absent: None.
Moved and seconded to adjourn into .
executive sossion to discuss strategy with -
counsel in matters that are presently in litigation
or where litigation Is imminent where Its
disclosure would be likely to prejudice or
disadvantage the position of the governmental
body in that litigation. The Mayor, declared the
motion carried:;.
Moved and seconded to adopt RES. 97.
1, RATIFYING SETTLEMENTS OF PENDING
LITIGATION.
Moved and seconded to adjourn the
special meeting 6:52 p.m. The Mayor declared
the motion carried.
A more complete description of
Council activities is on file in the office of the
City Clerk. -
s/NAOMI J. NOVICK, MAY40R
's/MARIAN K. KARR, CITY CLERK
Submitted for publication 1/9196.
12999 -January 14.1997
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t
Printer's fee $ !ZP7
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper ( time(s), on the
following date(s):
✓�n,.7,,. �.c-tic/ .-��. � ���
Legal Clerk
Subscribed and sworn to before me
this day of _C J A.D.
19�
Notary Public
JAMES A. TVEDTE
MY COMMISSION EXPIRES
NOV. 13. 1998
OFr-ICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact th3 City
Clerk's Office, 356.5040.
The cost of publishing the following proceed -
Ings and claims is $987.67. Cumulative cost
for this calendar year for said publication is
$993.16
OFFICIAL COUNCIL ACTIONS - 1/14/97
Iowa City City Council, regular meet.
Ing, 7:00 p.m. at the Civic Center. Mayor
Novick presiding. Council Members present:
Baker, Kubby, Lehman, Norton, Novick,
Thornberry, Vanderhoef. Absent: None.
The Mayor presented the Outstanding
Student Citizen Awards to Regina Elementary:
Analiese Bendorf, Abby Kuenster, & Tim
McCue.
The Mayor proclaimed Iowa City Pub.
lic Library Week - January 19-25. Women's
Right to Choose Day - January 22, Delores
Nesbitt accepting.
1A
U
Moved and seconded to adopt RES.
-'- 0-i ACCEPTING THE WORK FOR �:
97-2, SUPPORTING THE REVERSAL OF
STATE PREEMPTION OF LOCAL TOBACCO-
THE SANITARY SEWER, STORM
;RELATED ORDINANCES.
SEWER,. WATER MAIN AND PAVING '}
Moved and seconded that the following
PUBLIC IMPROVEMENTS FOR VIL-
items and recommendations in the Consent
LAGE GREEN - PART XIV AND DE -
Calendar be received, or approved, and/or
CLARING THE PUBLIC IMPROVE -
adopted az presented:
MENTS OPEN FOR PUBLIC ACCESS
Approval of Official Council
AND USE. RES. 97-10 ACCEPTING
:WORK
,Actions of the special meetings of
THE FOR THE SANITARY
December 16 and January 6 and the
SEWER,. STOR/d .'S$WER,.. WATER
- -- -- ' ••
regular meeting of December 17, as
Published, subject to corrections, as
MAIN AND PAVING PUBLIC -
recommended by the City Clerk.
IMPROVEMENTS FOR KENNEDY'S
Minutes of Boards and Com-
WATERFRONT ADDITION - PART 3,
missions; Riverfront & Natural Areas
AND DECLARING THE PUBLIC -
Comm. - February 21 through
IMPROVEMENTS OPEN FOR PUBLIC
November 13, Sr. Center Comm. -
ACCESS AND USE. RES. 97-11
May 15 through December 18 and
ACCEPTING THE WORK FOR THE
agenda for January 15. Housing &
CONSTRUCTION OF THE IOWA CITY -
Community Development Comm. -
SENIOR CENTER MASONRY RESTO-
October 17. Airport Comm. - Novem-
RATION PROJECT. RES. 97.12
ber 14. Historic Preservation Comm. -
ACCEPTING THE WORK FOR THE
December 10. P&Z Comm. - Novem-
CONSTRUCTION OF THE PRIMARY
ber 21, December 5, December 19.
ROADS SYSTEM PROJECT NO. NHS -
Design Review Comm.- December 9.
December
be
6-71411--1 9-5 2. RES. 97-13
P&R Comm. -December 1. of
ACCEPTING THE WORK FOR THE
Library Trustees - December 19.
SANITARY SEWER, STORM SEWER, -
Setting Public Hearings: Set-
ting a public hearing for January 28,
IMPROVEMENTS FOR DEAN OAKES ;
on an Ordinance amending sections of
FIFTH ADDITION, AND DECLARING:THE
the Iowa City Plumbing Code. Setting
THE PUBLIC IMPROVEMENTS OPEN
apublic hearing for January 28, on a
FOR PUBLIC ACCESS AND USE. RES.
resolution authorizing the adoption
97-14 AUTHORIZING THE MAYOR ; -
and submission of the 1997-2002
TO SIGN AND THE CITY CLERK TO
Community Builder Plan. RES. 97-3,
ATTEST THE RELEASE OF A LIEN '
INTENT TO CONVEY A FIFTY -FOOT
REGARDING A LOW INTEREST
PROMISSORY NOTE FOR THE PROP -
WIDE, VACATED PORTION OF LEE
ERTY LOCATED AT 3023 STANFORD'
STREET RIGHT-OF-WAY LOCATED
AVENUE, IOWA CITY, IOWA. RES..
SOUTH OF RIVER STREET AND
97-15 AUTHORIZING THE MAYOR '
NORTH OF OTTO STREET AND
TO SIGN AND THE CITY CLERK TO
IMMEDIATELY ADJACENT TO 833
ATTEST A LIMITED RE -
RIVER STREET TO JOEL AND
LEASE/ESCROW AGREEMENT FOR
SANDRA BARKAN, AND SETTING A
PUBLIC IMPROVEMENTS IN DEAN ,
PUBLIC HEARING FOR JANUARY 28,
OAKES FIFTH ADDITION, IOWA
1997. RES. 97.4, SETTING A PUBLIC
CITY, IOWA. RES. 97.16..
HEARING for January 28 ON PLANS,
AUTHORIZING THE MAYOR TO SIGN -
SPECIFICATIONS, FORM OF
AND THE CITY CLERK TO ATTEST 'A—
CONTRACT, AND ESTIMATE OF
STORMWATER MANAGEMENT. -
COST FOR CONSTRUCTION OF THE
HOLDING BASIN EASEMENT
MELROSE AVENUE
AGREEMENT WITH ORAL B.
RECONSTRUCTION PROJECT, PHASE
LABORATORIES, A DIVISION OF
II (HAWKINS DRIVE TO BYINGTON
GILLETTE CANADA, INC., FOR PROP -
ROAD (PROJECT NO. STP -U-3715(7)-
-70-521, DIRECTING CITY CLERK TO
ERTY LOCATED WITHIN MALL DRIVE
PUBLISH NOTICE SAID HEARING,
SUBDIVISION AT LOWER MUS- '
AND DIRECTING THE CITY ENGINEER
CATINE ROAD AND MALL DRIVE.
TO PLACE SAID PLANS ON FILE FOR
Correspondence: Marty
PUBLIC INSPECTION.
Haynes (Chair, Design Review Com-
om-:
Permit
Permit Motions: Class C Liquor
mittee) regarding courtesy review of
License for Aoeshe Restaurant, 624
the design of the proposed Biology
S. Gilbert St. Special Class C Liquor
Building skywalk over Dubuque St.
License for Nonh Dodge Athletic Club,
Robert Dostal regarding Shaw inci-
2400 N. Dodge St. Class E Beer
dent. Grace Trifaro regarding Shaw
Permit for OuikTrip #552, 25 W.
incident. Carol deProsse regarding-:
Burlington St. Outdoor Service Area
Shaw incident. Carol deProsse regard-.'-
for Gabe's, 330 E. Washington St.
Ing administration. Mary Gantz regard -
Class C Liquor License for The Air-
ing Melrose Avenue/West High traffic-,
liner, 22 S. Clinton St. RES. 97.5, IS-
signal. Richard and Nancy Perkins
SUE DANCING PERMIT.
regarding Melrose Avenue/West High-,
Motions: Approve disburse-
traffic signal. Erika Siska rogarding-.�
ments in the amount of
928/930 Iowa Avenue encroachment .:-�
413,427,630.86 for the period of
of
Michael Davis regarding parking viola:,,
November 1 through November 30, as
tion. Janalyn Steffens regarding Shop-
recommended by the Finance Dir. sub-
Wath-ACop. Gerald Carroll (Citizens_ -n
ject to audit.
Against Cable Abuse) regarding TCI.
Resolutions: RES. 97-6 AC-
John Nesbitt regarding Wyrick fire-
CEPTING THE WORK FOR THE CON-
works proposal. Melissa Goldman and
STRUCTION OF SILURIAN WELLS
20 separate letters from students
NO. 3 AND NO. 4 IN CONNECTION
(CoraNille Central Elementary School)
WITH THE WATER SUPPLY AND
regarding deer overpopulation. Petition
TREATMENT FACILITIES PROJECT.
signed by 155 individuals regarding
RES. 97.7 APPROVING, AUTHORIZ-
Seaton's closing. Memoranda from
ING, AND DIRECTING THE MAYOR
the Civil Service Commission:
TO EXECUTE AND THE CITY CLERK
Associate Planner; Community Service
TO ATTEST, AN AGREEMENT FOR
Officer; Maintenance Worker 1' -
USE OF PUBLIC PROPERTY AT 521
Streets; Maintenance Worker II -
SOUTH GILBERT STREET FOR THE
Streets; Parking Cashier; Senior Main -
PLACEMENT OF A WHEELCHAIR-
tenance Worker - Streets. Memoranda
ACCESSIBLE RAMP ON THE GILBERT
from the Transportation Planner: Stop
STREET RIGHT-OF-WAY. RES. 97-8
sign on Escort Lane at the intersection
ACCEPTING THE WORK FOR THE
with Naples Avenue; Prohibition of on.
SANITARY SEWER, STORM SEWER,
street parking on one side of Sterling
WATER MAIN AND PAVING PUBLIC
Drive; Prohibition of on -street parking
IMPROVEMENTS FOR' W.B.
on one side of Edingale Drive. Trudy
DEVELOPMENT, AND DECLARING
THE PUBLIC IMPROVEMENTS OPEN
FOR PUBLIC ACCESS AND USE. RES.
1A
..s
Day, Candace Wiebener, Stave
Stickney (City High School) regarding
City High fine arts schedule of events.
Applications for Use of City
Streets and Public Grounds: Christine
Nelson (March of Dimes) - May 4,
Walk America, approved.
The Mayor declared the motion carried.
The following. individuals appeared regarding
the Eric Shaw incident and the February 1
meeting: John Balmer, 10 Princeton Ct.;
Diane Kaufman, 738 Dearborn; Jacqueline,
Gharib, 713 E. Davenport, read a fetter from
former Police Chief Harvey Miller; Greg
Thompson, 4222 Harmony Lane; John 'Jack'
Ruth, 1220 Hunter's Run; Jeffrey Martin,'
1015 Barrington Rd.; Karen McKelvey, 421 S.
Lucas; Keith Kinion, 30 Lincoln Ave.; Howard
Vernon, 3520 Vista Park Ave.; Osha Gray
Davidson, 14 S. Governor; Pat Vunderink,
1152 Hunter's Run; Caroline Dieterle, 727
Walnut; Bill Kidwell, Windsor Ridge, who also i
thanked Council for their prompt attention to
lowering the speed limit on American Legion
Road; Darrel Courtney, 1 Princeton Ct.; Carol
deProsse; Paul Sueppel, 2103 Rochester; Jim
Throgmorton, 715 N. Linn. Simon Irvine, 821
1/2 S. Dodge, appeared concerning TCI cable
service. Moved and seconded to accept car-
respondence/questions from Citizens for I
Justice and Accountability in the Death of Eric
Shaw. The Mayor declared the motion
carried.
A public hearing was held on an ordi-
nanco amending the Zoning Chapter by
changing the use regulations on a 40.7 acre
parcel located on the north side of Rohret
Road, east of Highway 218, from RS -5, Low
Density Single -Family Residential, to OSA-8,
Sensitive Areas Overlay/Medium Density
Single -Family Residential. The following indi-
viduals appeared: Charles Reed, 1240
Jensen; Sharon McDonald, 1216 Jensen,
representing Walden Woods Neighborhood
Assn. and Ty n Cae Neighborhood Assn.;
Deborah Strike, 12 Coll Court; Aaron Parkin-
son, 21 Coll Court; Larry Schnittjer, MMS
Consultants, representing the developer;
Mace Braverman, Developer; and David
DePew, 2630 Walden Rd. Moved and sec-
onded to accept correspondence from: David
Morrison; Ann Huss; Nita Lee; Tracey Mober-
ley; Nancy Genoar; Joseph Penny; Gerald
Knock; Rebecca Dagle; Michele Pugh; Scott
Shields; Dianne Rash; Mike Huber; Todd
Ruden; Gary Hansen; Nitin Chandramouli;
Judith Ann Perkins. The Mayor declared the
motion carried. Moved and seconded to con-
tinue the public hearing to January 28. The
Mayor declared the motion carried.
A public hearing was held on an ordi-
nance amending Title 14, Chapter 6, entitled
'Zoning,' by changing the regulations pertain-
ing to childcare facilities. The following indi-
viduals appeared: Applicant Ed Sobaski,
2315 Cameron Way; and Al Axeen, HACAP
Director. After discussion, Council called a
special meeting for 4:00 p.m. on January 21
for first consideration of the ordinance.
Moved and seconded to accept corresporr
dance from: Ed & Cheryl Sobaski. The Mayor
declared the motion carried. -
Moved and seconded that the ordi-
nance vacating the north 12.5 feet of the F
Street right-of-way for a distance of 75 feet
immediately west of First Avenue be given
first vote for consideration. The Mayor de-
clared the motion carried.
Moved and seconded to adopt ORD.
97.3763 AMENDING THE ZONING ORDI-
NANCE BY CHANGING THE USE REGULA-
TIONS OF APPROXIMATELY 7.12 ACRES
LOCATED WEST OF DUBUQUE STREET AND
SOUTH OF THE IOWA RIVER.
Moved and seconded to adopt RES.
97-17 APPROVING THE EXTRATERRITORIAL
PRELIMINARY AND FINAL PLAT OF FUR-
ROW'S EDGE, PART 11, A RESUBDIVISION OF
LOTS 1-4, FURROW'S EDGE, JOHNSON
COUNTY, IOWA.
Moved and seconded to adopt RES.
97-18 APPROVING THE PRELIMINARY PLAT
OF HOLLYWOOD MANOR, PART 6, IOWA
CITY, IOWA.
Moved and seconded to authorize
Mayor to forward a letter to the Johns
County Board of Supervisors recommendi
approval of a request to rezone approximate
40 acres located within Fringe Area C no
of Highway 1 West, and west of Land
Avenue, from A-1, rural, to RS -10, Suburb
Residential. The Mayor declared the mots
carried.
Moved and seconded to authorize th
Mayor to forward a letter to the Johnson
County Board of Supervisors recommending
approval of a request to rezone 2.75 acres o
a 10 acre property located north of America
Legion Road approximately 1.7 miles south-
east of Iowa City, from A-1, Rural, to RS,
Suburban Residential. The following
individuals appeared representing Clyde and
Lenora Seaton: Realtor Tim Lehman and Atty.
Ralph Neuzil. Moved and seconded to amend
the recommendation forwarded from Planning
and Zoning and allow two curb cuts as
requested. The Mayor declared the motion to
amend carried. The Mayor declared the
motion as amended carried. Moved and sec-
onded to accept correspondence from: Tim
Lehman; Petition from neighbors of Clyde &
Lenora Seaton; and Don & Sara Schumacher.
The Mayor declared the motion carried.
A public hearing was held on a reso-
lution approving plans, specifications, form of
contract and estimate of cost for construction
of the Iowa City Parking Ramp Facility Up-
grade Project -- Capitol and Dubuque Street
Parking Ramp.
Moved and seconded to adopt RES.
97-19 APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT
AND ESTIMATE OF COST FOR
CONSTRUCTION OF THE IOWA CITY
PARKING RAMP FACILITY UPGRADE .-
CAPITOL AND DUBUQUE STREET PARKING
RAMP PROJECT, ESTABLISHING AMOUNT
OF BID SECURITY TO ACCOMPANY EACH
BID, DIRECTING CITY CLERK TO PUBLISH
ADVERTISEMENT FOR BIDS, AND FIXING
TIME AND PLACE FOR RECEIPT OF BIDS.
Moved and seconded that the ordi.
nance amending Title 9 of the City Code of
Iowa City entitled 'Motor Vehicles and Traf-
fic,' by amending Chapter 3, Section 6b to
reduce the speed limit on Highway 1 West
from a point 200 feet west of Sunset Street
to 300 feet southwest of Naples Road
Southwest, be given first vote for considera-
tion. The Mayor declared the motion carried.
Moved and seconded that the ordi-
nance amending Title 9 of the City Code of
Iowa City entitled 'Motor Vehicles and Traf.
fic,' by amending Chapter 3, Section 6b
herein to change the speed limit an American
Legion Road between Taft Avenue and Scott
Boulevard, be given first vote for considera-
tion. The Mayor declared the motion carried.
Moved and seconded that the ordi.
nance amending Title 5, entitled 'Business
and License Regulations,' Chapter 2 entitled
'Vehicles for Hire,' by deleting the provisions
applicable to pedicabs and horse-drawn vehi-
cles, be given first vote for consideration. The
Mayor declared the motion carried.
Moved and seconded that the rule
requiring ordinances to be voted on for final
passage at two Council meetings prior to the
meeting at which it is to be finally passed be
suspended, the second consideration and vote
be waived, and that ORD. 97-3764
AMENDING CITY CODE TITLE 4, ENTITLED
'ALCOHOLIC BEVERAGES,' CHAPTER 3,
ENTITLED -OUTDOOR SERVICE AREAS;
SEASONAL, FIVE DAY OR FOURTEEN DAY
LICENSES AND PERMITS,- AND CHAPTER 1,
ENTITLED 'DEFINITIONS'; AND TITLE 10,
ENTITLED -USE OF PUBLIC WAYS AND
PROPERTY,- CHAPTER 3, ENTITLED
'COMMERCIAL USE OF SIDEWALKS. The
Mayor declared the motion carried. Moved
and seconded that the ordinance be finally
adopted at this time. The Mayor declared the
ordinance adopted.
the
e
{
American
i/jq�R7 a
Moved and seconded that the rule _
on
requiring ordinances to be considered and _
ng
voted on for final passage at two Council
IV
meetings prior to the meeting at which it is to
rth
be finally passed be suspended, the second
on
consideration and vote be waived and that --
an
ORD. 97-3765 AMENDING THE CITY CODE -
on
TO REPLACE ALL REFERENCES TO 'TRAFFIC
ENGINEER' WITH 'CITY MANAGER OR DES-
`
IGNEE,' be voted on for final passage at this -
time. The Mayor declared the motion carried.
Moved and seconded that the ordinance be
finally adopted at this time. The Mayor de-
clared the ordinance adopted.`jj
Moved and seconded to combine
Items no. 14, 15, 16, andA 7. The Mayor de-
clared the motion carried. Moved and sec-
onded to adopt the following ordinances:
ORD. 97.3766 AMENDING TITLE 3, -CITY
FINANCES, TAXATION AND FEES,' CHAP-
TER 4, -SCHEDULE OF FEES, RATES,
CHARGES, BONDS, FINES AND PENALTIES -
OF THE CITY CODE, TO INCREASE WATER -•.-'r•:;
SERVICE CHARGES AND FEES IN IOWA -
CITY, IOWA; ORD. 97-3767 AMENDING TI-
TLE 3, -CITY FINANCES, TAXATION AND - -
FEES,' CHAPTER 4, 'SCHEDULE OF FEES,
RATES, CHARGES, BONDS, FINES AND PEN-
ALTIES' OF THE CITY CODE, TO INCREASE
WASTEWATER SERVICE CHARGES AND :.
FEES IN IOWA. CITY, IOWA; ORD. 97-3768,
AMENDING TITLE 3, 'CITY FINANCES,
TAXATION AND FEES,' CHAPTER 4,
_
'SCHEDULE OF FEES, RATES, CHARGES,
BONDS, FINES AND PENALTIES' OF THE
CITY CODE, TO CHANGE AND CLARIFY
CERTAIN SOLID WASTE DISPOSAL
CHARGES AND FEES IN IOWA CITY, IOWA;
ORD. 97.3769, AMENDING TITLE 14, CHAP-
TER 3 ENTITLED "CITY UTILITIES' OF THE
CITY CODE BY AMENDING ARTICLE A,
'GENERAL PROVISIONS' BY CHANGING -
CERTAIN SECTIONS CONCERNING UTILITY
ACCOUNT DEPOSITS AND DELINQUENCY
TIMEFRAMES.
Moved and seconded to adopt RES.
97-20, AUTHORIZING EXECUTION OF AN
AGREEMENT BETWEEN THE CITY OF IOWA
CITY AND NNW, INC. OF IOWA CITY TO
PROVIDE ENGINEERING CONSULTANT
SERVICES DURING THE CONSTRUCTION OF
THE MELROSE AVENUE RECONSTRUCTION
PROJECT, PHASE II (HAWKINS DRIVE TO
BYINGTON ROAD) [PROJECT NO. STP -U-
371517)--70-52).
Moved and seconded to adopt RES.
97-21, RESCINDING RESOLUTION NO. 95-
113 AND ADOPTING A FEE SCHEDULE AND
DEPOSIT REQUIREMENTS FOR THE USE OF
PUBLIC RIGHT-OF-WAY FOR SIDEWALK
CAFES.
Moved and seconded to adopt RES.
97-22, ESTABLISHING A REVISED SCHED.
ULE OF FEES AND CHARGES FOR PARKS
AND RECREATION SERVICES AND PRO.
GRAMS, EXCLUDING THE POTTER'S
STUDIO.
Moved and seconded to adopt RES.
97-23, ESTABLISHING FEES AND CHARGES
FOR THE POTTER'S STUDIO IN THE ROBERT
A. LEE COMMUNITY RECREATION CENTER.
Moved and seconded to re -appoint
John Penick, 733 S. Summit St., to the Air.
Port Commission to fill a six-year term ending
March 1, 2003; to re -advertise the appoint-
ment to the Johnson County/Iowa City Air-
port Zoning Board of Adjustment to fill a five.
Year term ending February 26, 2002; and to
accept the recommendation by the Coralville
City Council that David Thayer be appointed
to the Riverfront and Natural Areas Commis-
sion as a representative, of the City of
Coralville for a three-year term ending
December 1, 1999. The Mayor declared the
motion carried.
Moved and seconded to adjourn
12:02 p.m. The Mayor declared the motion
carried. A more complete description of
Council activities is on file in the office of the
City Clerk.
s/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 1/23/97
GRAND TOTAL REVENUES
ALL FUNDS
VENDOR NAME
15,296,112.96
I
R BERT 570.00 BUILDING IMPROVEMENT
DAYDREAMS 142.49 SOCKS (CAT./CIR.)
➢@ICV, INC. 317.87 MISC. SUPPLIES -
DENNIS MITCHELL 366070 216.56 DES HOIMES
DES MOINES REGISTER 1,038.50 EMPLOYMENT ADS
DI -CHEM CO. 344.70 NATER/SEWAGE CHEM.
421.42 BUILDING RENTAL DIAMOND YODEL P I
84.48 LAUNDRY SERVICE
80.65 CELLULAR FEE CHGBACK
5.00 REIN FOR PARK Cy CA
697.50 MINI -COMPUTER REPAIR
197.06 RECREATIONAL SUPP.
382.50 AIR FARE
120.00 PRINT/REFERENCE
90.00 REP i MAINT. TO BLDG
77.00 ADVERTISING
35,899.19 OCT PHOTOCOPY
247.00 BLDG. i CONST. SUPP.
888.2] AEP i MAINT. TO BLDG
80.21 ADVERTISING
798.79 EQUIPMENT RENTAL
105.00 DUES A MEMBERSHIPS _
374.]5 MINOR EQUIP. REP MAT
10,250.00 TO 46110
2,162.20 PARK i AEC EQUIP.
388.02 MINOR EQUIP. REPAIR
151.71 RECREATIONAL EQUIP.
200.00 REFERENCE MATERIAL
935.70 OTHER PROF. SERVICES
43.68 BOOKS (CAT./REF.)
216.26 PAINT i SUPPLIES
125.00 DUES i MEMBERSHIPS
50.00 SUBSCRIPTIONS
128.00 DUES i MEMBERSHIPS
155.00 DUES i MEMBERSHIPS
93.00 DUES i MEMBERSHIPS
215.00 SUBSCRIPTIONS
6,654.00 BUILDING IMPROVEMENT
1,943.42 LAUNDRY SERVICE
1,285.00 CONSULTANT SERVICES
-87.00 RECORDING FEES
1,809.75 OTHER EDP HARDWARE
170.95 BDLO. i IMPROV. MAT.
]9.95 NON-FICTION AUDIO
554.58 FILM
4.95 PRINT/REFERENCE
1,682.01 BOONS (CAT./CIR.)
1,024.49 BOOKS (CAT./CIR.)
124.06 COKPUTER SOFTWARE
1,406.12 NON-FICIION VIDEO
1,120.72 MISC. SUPPLIES
2,577.10 PURCHASES FOR RESALE
15.94 BOOKS (GT./CIR.)
60.00 FOOD
186.22 PLANT CARE
40.00 ANIMAL SUPPLIES
1,{]8.00 CONTRACTED IMPROV.
25.00 TECHNICAL SERVICES
509.76 RECREATIONAL SUPP.
16.00 CERTI FICTIONS
471.46 ELECTRICAL SUPPLIES
108.85 EQUIPMENT RENTAL
120.00 EQUIPMENT RENTAL .
20.00 FOOD
1,602.80 AUDIO VISUAL SUPP.
24.05 FICTION ON TAPE
650.00 EQUIPMENT RENTAL
4,698.00 REFUSE COLL.EQUIP.
964.15 BOOMS (CAT. /CIR. )
15,500.00 BUILDING IMPROVEMENT
44.00 FERTILIZER
-.95 SINGLE SHEET CALENO
411. BC TRAVEL
174.14 ELECTRICAL SUPPLIES
17.6] GRAPHIC SUPPLIES
66.92 TOOLS i MINOR EQUIP.
111.83 OFFICE SUPPLIES
1,062.09 DISAS. INS.
.82.50 FOOD
198.00 ANIMAL SUPPLIES
54.14 PAINT/REFERENCE
982.50 TO 16920
342.00 EMPLOYMENT ADS
4.94 LUMBER/HAROWARE
1,800.00 ADVERTISING
]4.90 REFERENCE MATERIAL
79.00 REGISTRATION
247.00 REGISTRATION
132.]8 DIRT
186.00 FOOD
411.39 COMPACT DISC
91.00 MICRO COMPUTER REP.
301.80 EMPLOYMENT ADS
96.00 REGISTRATION
11.16 MINOR EQUIP. REPAIR
575.00 EMPLOYMENT ADS
65.16 BOOKS (CAT./CIA.)
22].48 FICTION ON TAPE
972.97 ELECTRICAL S.. -LI.
11.25 SUBBING SERVICE
40.25 TRIWT/REFERENCE
3.730.07 RECYCLING
PAINTS
COUNCIL LISTING NOVEMBER 30, 1996
AMOUNT DESCRIPTION
FUND, GENERAL FUND
1997 BUSINESS FAIR
IST. AVE. WASH i DRY
360 COMMUNICATIONS -
75263 IA06
A -RAD ASSOCIATES, INC
A.R.T. STUDIO CLAY COMPANY
AAA TRAVEL AGENCY
ACCRA
ACTION SEWER 6 DRAIN SERVICES
ADD SHEET
ADJUSTING JOURNAL ENTRY
ADVANCED DRAINAGE SYSTEMS, INC
ADVANCED ELECTRICAL SERVICES
ADVERTISER
AERO RENTAL
AICPA
AIR COOLED ENGINE SERVICES
AIRPORT SUBSIDY - NOV
ALTER i SONS, INC.
ALTORFER MACHINERY CO.
AMERICAN ART CLAY CO., INC.
AMERICAN HEART ASSOCIATION
AMERICAN LIBRARY ASSOC
AMERICAN LIBRARY ASSOCIATION
AMERICAN LOCKER SECURITY
AMERICAN PAYROLL ASSOC.
AMERICAN PLANNING ASSOC.
AMERICAN PLANNING ASSOCIATION
AAMMLLffIlICAN SOCIETY OF CIVIL
7Jf01ICAN NATER WORKS ASSOC.
AEI FUND FOR PAYROLL EDUCATION
A F E Y. i HORN TILE COMPANY
UNIFORM SERVICES INC
OGAST, DAVID
INGTON L C
C COMPUTER, INC.
A I SIGN SYSTEMS
AUDIO EDITIONS
Bpi SINDUSTRIES
B. DALTON BOOKSELLER
BAKER i TAYLOR
SAXER i TAYLOR BOOXS
BAKER i TAYLOR CD-ROKS
BAKER i TAYLOR ENTERTAINMENT
BAKER PAPER CO., INC.
BANKERS ADVERTISING CO.
SAKTAN BOOKS DIRECT
SAABARA'S BAKE SHOPPE, INC.
BAREFOOT GRASS
HARRON MOTOR SUPPLY
•...� i BAUHHOEPENER NURSERY
j BAXTER PEST CONTROL
t2 :ECKLEY-CARRY CO,
SINNER, DICK
SNT BUY CO.
BEST RENT ALL
BIG TEN RENTALS INC
' BLACK, BARBARA
eLACKBOURN, INC.
BLACKSTONE AUDIO BOOKS
BLUE MOON SATELLITES
BOHLMANN INCORPORATED
BOOK HOUSE, INC.
13MCHIMI HRDWD FLOORING
BRENNEMAN SEED i PET CENTER
BRIAN BREDMAN
BROTHERTON, MICHAEL
SHOWN TRAFFIC PRODUCTS, INC.
BROWN, SAAR
BRUSKE PRODUCTS
BT OFFICE PRODUCTS INTRNL INC
BUDGETEDTRANSPERS LIE
BUSHNELL•S TORTLI
C. SPECIALTIES INC
C. W. ASSOCIATES
CABLE CHANNEL REPL - NOV
CANNERS PUBLISHING COMPANY
CAPITOL FARM EQUIPMENT, INC.
CAPTIVE AUDIENCE ADVERTISING
CAREER TRACK PUBLICATIONS
CAREER TRACK SEMINARS
CAREER TRACK, INC.
CJCRL CHADEK TRUCKING SERVICE
CATERING SHOPPE
CD ONE STOP
COW COMPUTER CENTERS
CEDAR RAPIDS GAZETTE. INC.
CC�ITER POR CONFERENCCS
I6•S MELDING SERVICE
CACAO TRIBUNE
CHILTON BOOK CO.
CHIVCN9 NORTH ANERICA
CITY ELECTRIC SUPPLY, INC.
CITY MANAGER'S OFFICE
CITY NEWS
CITY OF IOWA CITY
.... ......
CRESCENT ELECTRIC SUPPLY GO.
0
115.00 TRAVEL
629.63 ELECT RIGL SUPPLIED
CREST INPOAMATION TECHNOLOGIES
567.75 MICROFILM
CUB FOODS
DAILY IOWAN
71.86 FWD
355.93 EMPLOYMENT ADS
DAN'SOVERHEAD DOORS
CSTY SEWER SERVICE
CIVIC CENTER - OTHER - NOV
DAN'S OVERHEAD DOORS i MORE
DATA CORE, INC.
"0.00 REP OF ELECTRIC/PLBG
72,940.17 TO 38350
"
98.75 PRINTER RIBBONS
CLARK BOARDM AN CALLAGHAN
65.18 DATA PROCESSING
97.55 MINOR EQUIP. REPAIR
105.93 B00K(S)
SUMMARY OF RECEIPTS NOVEMBER 30, 1996
CLARE, NAIVE
CL�CAL RE
15.00 COMPUTER SOFTWARE
2,955.4{ PAYROLL 08 -MOV -96
OF
CO-OP AMERICA
-32.50 REIMS WITNESS FEES
30.00 PRINT REFERENCE
939.52
COHN, GARY
COLE, WILLIAM
241.49 M1="ERREP.
TAXES
5, 538,
COLLEGE ST NEWS
81.32 SAFETY SNOWS
3_15 PRINT/ RE
STREET USE LICENSES
45, 240.27
COMMON CATION PUBLICATIONS 1
COMMUNICATIONS ENGINEERING CO.
35.00 BOOKS, MAG., NEW PAP
FINES & FORFEITURES
106,409-57
COMPACT DISC WORLD
COMPUTER REPL RESERVE - NOV
2,280.68 MINOR COMM. EQUIP.
890.69. COMPACT DISC
5,000.00 TO 16960
FOR SERVICES
2,410,786.81
CONSUMER REPORTS
CONSUMER
COOPERATIVE SOCIETY
z4.00 SUBSCRIPTIONS
1.333.98 FERTILIZER
CHARGES
REV.
1, 324, 698.04
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL i SUPPLY CO.
823.44 FIRST AZO/SAPETY SUP
893.62 BLDG. i CONST. SUPP.
INTERGOVERNMENT
CONTRACTORS MACHINERY INC
219.00 TOOLS i MINOR EQUIP.
USE OF MONEY & PROP.
798, 046.98
COHVERSA-PHONE INSTITUTE, INC
COPY SYSTEMS,
13.26 NON-FICTION AUDIO
INC
COUNCIL ON EDUCATION IN
85.35 MISC. SUPPLIES
595.00 REGISTRATION
MISCELLANEOUS REV.
5,071,991.77
COUNTRY CLUB COFFEE
21.00 COFFEE SUPPLIES
'
COUNTRY INN
CRAIG SUSAN
154.75 BUILDING RENTAL
GRAND TOTAL REVENUES
ALL FUNDS
VENDOR NAME
15,296,112.96
I
R BERT 570.00 BUILDING IMPROVEMENT
DAYDREAMS 142.49 SOCKS (CAT./CIR.)
➢@ICV, INC. 317.87 MISC. SUPPLIES -
DENNIS MITCHELL 366070 216.56 DES HOIMES
DES MOINES REGISTER 1,038.50 EMPLOYMENT ADS
DI -CHEM CO. 344.70 NATER/SEWAGE CHEM.
421.42 BUILDING RENTAL DIAMOND YODEL P I
84.48 LAUNDRY SERVICE
80.65 CELLULAR FEE CHGBACK
5.00 REIN FOR PARK Cy CA
697.50 MINI -COMPUTER REPAIR
197.06 RECREATIONAL SUPP.
382.50 AIR FARE
120.00 PRINT/REFERENCE
90.00 REP i MAINT. TO BLDG
77.00 ADVERTISING
35,899.19 OCT PHOTOCOPY
247.00 BLDG. i CONST. SUPP.
888.2] AEP i MAINT. TO BLDG
80.21 ADVERTISING
798.79 EQUIPMENT RENTAL
105.00 DUES A MEMBERSHIPS _
374.]5 MINOR EQUIP. REP MAT
10,250.00 TO 46110
2,162.20 PARK i AEC EQUIP.
388.02 MINOR EQUIP. REPAIR
151.71 RECREATIONAL EQUIP.
200.00 REFERENCE MATERIAL
935.70 OTHER PROF. SERVICES
43.68 BOOKS (CAT./REF.)
216.26 PAINT i SUPPLIES
125.00 DUES i MEMBERSHIPS
50.00 SUBSCRIPTIONS
128.00 DUES i MEMBERSHIPS
155.00 DUES i MEMBERSHIPS
93.00 DUES i MEMBERSHIPS
215.00 SUBSCRIPTIONS
6,654.00 BUILDING IMPROVEMENT
1,943.42 LAUNDRY SERVICE
1,285.00 CONSULTANT SERVICES
-87.00 RECORDING FEES
1,809.75 OTHER EDP HARDWARE
170.95 BDLO. i IMPROV. MAT.
]9.95 NON-FICTION AUDIO
554.58 FILM
4.95 PRINT/REFERENCE
1,682.01 BOONS (CAT./CIR.)
1,024.49 BOOKS (CAT./CIR.)
124.06 COKPUTER SOFTWARE
1,406.12 NON-FICIION VIDEO
1,120.72 MISC. SUPPLIES
2,577.10 PURCHASES FOR RESALE
15.94 BOOKS (GT./CIR.)
60.00 FOOD
186.22 PLANT CARE
40.00 ANIMAL SUPPLIES
1,{]8.00 CONTRACTED IMPROV.
25.00 TECHNICAL SERVICES
509.76 RECREATIONAL SUPP.
16.00 CERTI FICTIONS
471.46 ELECTRICAL SUPPLIES
108.85 EQUIPMENT RENTAL
120.00 EQUIPMENT RENTAL .
20.00 FOOD
1,602.80 AUDIO VISUAL SUPP.
24.05 FICTION ON TAPE
650.00 EQUIPMENT RENTAL
4,698.00 REFUSE COLL.EQUIP.
964.15 BOOMS (CAT. /CIR. )
15,500.00 BUILDING IMPROVEMENT
44.00 FERTILIZER
-.95 SINGLE SHEET CALENO
411. BC TRAVEL
174.14 ELECTRICAL SUPPLIES
17.6] GRAPHIC SUPPLIES
66.92 TOOLS i MINOR EQUIP.
111.83 OFFICE SUPPLIES
1,062.09 DISAS. INS.
.82.50 FOOD
198.00 ANIMAL SUPPLIES
54.14 PAINT/REFERENCE
982.50 TO 16920
342.00 EMPLOYMENT ADS
4.94 LUMBER/HAROWARE
1,800.00 ADVERTISING
]4.90 REFERENCE MATERIAL
79.00 REGISTRATION
247.00 REGISTRATION
132.]8 DIRT
186.00 FOOD
411.39 COMPACT DISC
91.00 MICRO COMPUTER REP.
301.80 EMPLOYMENT ADS
96.00 REGISTRATION
11.16 MINOR EQUIP. REPAIR
575.00 EMPLOYMENT ADS
65.16 BOOKS (CAT./CIA.)
22].48 FICTION ON TAPE
972.97 ELECTRICAL S.. -LI.
11.25 SUBBING SERVICE
40.25 TRIWT/REFERENCE
3.730.07 RECYCLING
PAINTS
COUNCIL LISTING NOVEMBER 30, 1996
AMOUNT DESCRIPTION
FUND, GENERAL FUND
1997 BUSINESS FAIR
IST. AVE. WASH i DRY
360 COMMUNICATIONS -
75263 IA06
A -RAD ASSOCIATES, INC
A.R.T. STUDIO CLAY COMPANY
AAA TRAVEL AGENCY
ACCRA
ACTION SEWER 6 DRAIN SERVICES
ADD SHEET
ADJUSTING JOURNAL ENTRY
ADVANCED DRAINAGE SYSTEMS, INC
ADVANCED ELECTRICAL SERVICES
ADVERTISER
AERO RENTAL
AICPA
AIR COOLED ENGINE SERVICES
AIRPORT SUBSIDY - NOV
ALTER i SONS, INC.
ALTORFER MACHINERY CO.
AMERICAN ART CLAY CO., INC.
AMERICAN HEART ASSOCIATION
AMERICAN LIBRARY ASSOC
AMERICAN LIBRARY ASSOCIATION
AMERICAN LOCKER SECURITY
AMERICAN PAYROLL ASSOC.
AMERICAN PLANNING ASSOC.
AMERICAN PLANNING ASSOCIATION
AAMMLLffIlICAN SOCIETY OF CIVIL
7Jf01ICAN NATER WORKS ASSOC.
AEI FUND FOR PAYROLL EDUCATION
A F E Y. i HORN TILE COMPANY
UNIFORM SERVICES INC
OGAST, DAVID
INGTON L C
C COMPUTER, INC.
A I SIGN SYSTEMS
AUDIO EDITIONS
Bpi SINDUSTRIES
B. DALTON BOOKSELLER
BAKER i TAYLOR
SAXER i TAYLOR BOOXS
BAKER i TAYLOR CD-ROKS
BAKER i TAYLOR ENTERTAINMENT
BAKER PAPER CO., INC.
BANKERS ADVERTISING CO.
SAKTAN BOOKS DIRECT
SAABARA'S BAKE SHOPPE, INC.
BAREFOOT GRASS
HARRON MOTOR SUPPLY
•...� i BAUHHOEPENER NURSERY
j BAXTER PEST CONTROL
t2 :ECKLEY-CARRY CO,
SINNER, DICK
SNT BUY CO.
BEST RENT ALL
BIG TEN RENTALS INC
' BLACK, BARBARA
eLACKBOURN, INC.
BLACKSTONE AUDIO BOOKS
BLUE MOON SATELLITES
BOHLMANN INCORPORATED
BOOK HOUSE, INC.
13MCHIMI HRDWD FLOORING
BRENNEMAN SEED i PET CENTER
BRIAN BREDMAN
BROTHERTON, MICHAEL
SHOWN TRAFFIC PRODUCTS, INC.
BROWN, SAAR
BRUSKE PRODUCTS
BT OFFICE PRODUCTS INTRNL INC
BUDGETEDTRANSPERS LIE
BUSHNELL•S TORTLI
C. SPECIALTIES INC
C. W. ASSOCIATES
CABLE CHANNEL REPL - NOV
CANNERS PUBLISHING COMPANY
CAPITOL FARM EQUIPMENT, INC.
CAPTIVE AUDIENCE ADVERTISING
CAREER TRACK PUBLICATIONS
CAREER TRACK SEMINARS
CAREER TRACK, INC.
CJCRL CHADEK TRUCKING SERVICE
CATERING SHOPPE
CD ONE STOP
COW COMPUTER CENTERS
CEDAR RAPIDS GAZETTE. INC.
CC�ITER POR CONFERENCCS
I6•S MELDING SERVICE
CACAO TRIBUNE
CHILTON BOOK CO.
CHIVCN9 NORTH ANERICA
CITY ELECTRIC SUPPLY, INC.
CITY MANAGER'S OFFICE
CITY NEWS
CITY OF IOWA CITY
.... ......
CRESCENT ELECTRIC SUPPLY GO.
0
115.00 TRAVEL
629.63 ELECT RIGL SUPPLIED
CREST INPOAMATION TECHNOLOGIES
567.75 MICROFILM
CUB FOODS
DAILY IOWAN
71.86 FWD
355.93 EMPLOYMENT ADS
DAN'SOVERHEAD DOORS
91.16 REP i MAINT. TO SLUG
DAN'S OVERHEAD DOORS i MORE
DATA CORE, INC.
45].16 MISC. SUPPLIES
168.40 MICROFICHE
DATA SOURCE MEDIA
98.75 PRINTER RIBBONS
DATA TIMES
DAVE LONG PROTECTIVE PRODUCTS
65.18 DATA PROCESSING
97.55 MINOR EQUIP. REPAIR
DAVE SEYDEL AVIV 6 TRUCK SERV.
DAVIS
27.17 MINOR EQUIP. REP MAT
241.10 PAINT i SUPPLIES
DICK SLICE 410.48 GRAPHIC SUPPLIES
GNR GIFT POND 50.00 TRAINING Film/MAT.
DOG'S OUTFITTER 42.98 TOOLS i MINOR EQUIP.
VENDOR NAME
GOLAN, STEVE
DOWNTOWN ASSOCIATION
DOWNTOWN IDEA EXCHANGE
DRUG TOWN 02
DUTCH GARDENS
DYNA MED
EAST CENTRAL REGIONAL LIBRARY
EASTERN IOWA HUMAN RESOURCES
EASTERN IOWA LIGHT i POWER
ECONOFOODS
ECS, INC.
EIWHARDT, PAM
ELECTRONICS CAVE
EMERGENCY MEDICAL PRODUCTS
EMS EQUIPMENT REPAIRS
DIB'. SKID STEER MADER - NOV
ENTENMANN-ROVIN CO.
ENVIRONMENTAL AIR SOLUTIONS
ERS•S BUSINESS MACHINES, INC.
EVERY BIOOMIN' THING
EXCHANGES % CHRIS MATTISON
FACETS MULTIMEDIA, INC.
FEDERAL EXPRESS CORP.
FESLER-S, INC.
PIG
FIGG ENTERPRISES, INC.
PIN i FEATHER, INC.
PIAS CNIEP
FIREGEAR, INC
FIRST CHOICE DISTRIBUTION
PIRSTAR NON-HIFI
PLEZTWAY STORES, "INC.
FLEX COMPENSATION INC
FORRESTRY - TERRY ROBINSON
PORT, "HALO
FORTIS BENEFITS
FORTUNE RAGAZINE
FRASKI,IN QUEST GO
FRANKLIN, KARIN
FREEMAN LOCH i ALARM
FREEMAN LOCK i ALARM, INC.
FRIENDS OF IOWA PUBLIC
FROHWEIN OFFICE SUPPLY
GARDEN GATE
GATEWAY 2000
GAVEN, TARA LYNN
GEE ASPHALT SYSTEMS, INC.
GEMPLER'S, INC.
GE4ERAL BINDING CORP.
GEMICOM CORPORATION
CEO. KONDORA PLUMBING
GIEU(E-ROBINSON CO.
GLOBAL EQUIPMENT CO.
GLOBE MACHINERY i SUPPLY CO.
GOLDEN STARS 4H CLUB
GOODFELLOW PRINTING, INC.
GOODWAY TECHNOLOGIES CORP.
GOURLEY, RYAN
GPM COMPANY
GRAPHIC RESOURCES INC
GRAY SUPPLY COMPANY
GREENERY DESIGN
GREENERY DESIGNS
H -0-T- FIRE i SAFETY EQUIPMENT
H. W. WILSON CO.
HADLEY, KATHERINE
MACAP
HA=EAD, WILLIAM JR.
HAPPEL, ROBERT
HAPPY JOE'S
HARDWARE SPECIALIST, LTD.
HARNEY ICE CO.
HARRY'S CUSTOM TROPHIES, LTD.
HART, DOUG
HARTFORD LIFE INSURA
HAWKEYE COMMUNITY COLLEGE
HAWKEYE FOOD SYSTEMS.
HAWKEYE FOOD SYSTEMS, INC.
HAWKEYE LUMBER CO., INC-
HAWKEYE MEDICAL SUPPLY, INC.
NAVKEYE PEST CONTROL, INC.
HAWKEYE SOFTBALL GO"
- NO
VNAWKEYE STATE FIRE SAFETY ASSN
HAWKEYE WELD i REPAIR
AMOUNT DESCRIPTION
224.00 TRAVEL
40.00 REGISTRATION
125.00SUBSCRIPTIONS
]8.65 FIIM
680.98 PLANTS
27.45 FIRST AID/SAFETY SUP
10.00 REGISTRATION
10.00 MEALS (NON -TRAVEL)
94.80 ELECTRICITY CHANGES
61.17 FOOD
9,472.86 OFFICE SUPPLIES
117.14 GRASS SEED
59.63 AUDIO VISUAL REP MAT
236.00 FIRST AID SUPP.
1,966.62 OCT REPAIR CHARGES
3]].33 TO 62300
360.05 CLOTHING L ACCESS.
7,200.00 OTHER OPER. EQUIP.
{67.50 MISC. PERIPHERALS
73.00 MISC. SUPPLIES
10.00 BOOKS (CAT./CIR.)
9.95 VIDEO RECORDINGS
88.25 GOORIfS
022.79 CLOTHING i ACCESS.
50,354.79 CITY CONTRIBUTION
4,043.00 REP i MAINT. TO BLDG
1,076.00 SAFETY CLOTHING
86.00 SUBSCRIPTIONS
758.7] SAFETY CLOTHING
1,782.84 MISC. SUPPLIES
2,811.91 LGCK0OX FEES
384.63 BLDG. i CONST. SUPP.
931.00OTHZR PROF. SERVICES
22.50ROHRET RD VIDEOS
150.00 UNIFORM ALLOWANCE
4,347.29 DISABILITY INSURANCE
56.94SUBSCRIPTIONS
47.85OFFICE SUPPLIES
45.00 REST
STRATION
95.00 REP i KA HT. TO BLDG
56.00 REP i MAIM TO BLDG
35.00 PRINT/CIRCULATING
1,563.08 GRAPHIC SUPPLIES
29.90 SO-GRIPTIONS
3,661.00MICRO-COMPUTER
5.00 WITNESS FEE
5,670.00 CONTRACTED IMPROV.
253.34 OTHER OPER. £QUIP.
203.48 OUTSIDE PRINTING
915.30 MINS-COMPUTER REPAIR
2,177.66 OTHER REPAIR i MAINT
309.70TOOLS A EQUIP. RENT.
50.78 SANITATION EQUIP.
553.19 ELECTRICAL SUPPLIES
-75.00DARE DONATION
1,207.00 OUTSIDE PRINTING
110.82 TOOLS
100.00 SAFETY SHOES
189.75 VI SO RECORDINGS
5,169.05 CORRECT ING ENTRY
119.05 AUDIO VISUAL REP MAT
87.25PLANT CARE
]05.00 NURSERY SERVICES
108.00 SAFETY CLOTHING
252.00 PRINT/REFERENCE
67.65 MISC. SUPPLIES
20.00 MEALS (NON -TRAVEL)
16.00 CENTI FICTIONS
150.00 UNIFORM ALLOWANCE
109.41 FOOD
]50.00 EDLG. i IMPROV. MAT.
24.00 RISC. SUPPLIES'
427.85 RA
OVTSICE PRINTING
28.33 TVEL
-74.57 LIFE INSURANCE
]5.00 REGISTRATION
72.70 MINOR EQUIP. REPAIR
120.77 COFFEE SUPPLIES
1,229.56BLDG. i CONST. SUPP.
188.66ANIMAL SUPPLIES
40.00 BLDG. PEST CONTROL
8,968.23 TO 389]5
150.00REGISTRATION
201.50 LUMBER/HARDWARE
NDC BUSINESS FORMS CO.
513.92 OUTSIDE PRINTING
HEALD' GEORGIA
14,10 MISC. SUPPLIER
HEALTH COMMUNICATIONS INC
1,266.58 OUTSIDE PRINTING
HEATHER fiMANN 366802
HENNEPIN COUNTY LIBRARY
242.20 DES MOINES
12.00 PRINT/REFERENCE
HENRY LOUIS, INC.
28.}4 AUDIO VISUAL SPP.
HIGHSMITH CO., INC.
292.66 FICTION ON TAPE
HIS
NOPE HEALTH LETTER
57.93 CH0 CARD PEES
4]4.15 EOUC./TRAINING SUPP.
HORNUNG'S PRO GOLF SALES
408.6] MISC. SUPPLIES
HOSPEPS i BROTHER PRINTERS
140.00 OUTSIDE PRINTING
HOUCHEN BINDERY
1,965.50 LIBRARY MATER. REP.
MR ELL, ROBERT
HR DIRECT'
162.64 SAFETY 9110E5
242.70 BOOKS, MAG., NENSPAP
HUBILL INCORPORATED
955.00 MINI -COMPUTER REPAIR
HUGHES i ASSOCIATES
196.40 COURT COSTS 6 SERV.
HUMAN RIGHTS DEPT
HUMAN RTS BREAKFAST
66.60 CASSETTE TAPES
20.00 TICK SITE TA ESN
IA MUNICIPAL ATTORNEYS ASSOC.
80.00 REGISTRATION
TApMO
100.00 CERTIP}GTI DN9
IC PRESS CITIZEN 365899
-354.27 LEGAL PUBS -OAR AUCTN
ICMh RT
100.00 CERTIFICATIONS
625.00 SUPPLEMENTAL NET.
ICMA - RT - 401
625.00 SUPPLEHCNTAL RET.
ICMAA
75.00 SUBSCRIPTIONS
IDEA ART
112.00 PAPER SUPPLIES
IRON CAPITAL
62.10 OFFICE EQUIP. RENTAL
IKON CAPITAL RESOURCE, INC.
INDEPENDENT INSURANCE AGENTS
840.00 EQUIPMENT RENTAL
276.00 FIRE i CASUALTY INS.
INPO SVC FUNDING - NOV
44,980.29 TO 61510
INFORMATION REFERENCE GROUP
INGRAM LIBRARY SERVICES
510.]2 PAINT/REFERENCE
12,4]6.81 BOOK/CASSETTE
INSTITUTE FOR RESEARCH
96.10 PRINT/REFERENCE
INSTITUTE OF TRANSPORTATION
INTELISDIVE
175.00 DUES i MEMBERSHIPS
264.00 SOFTWARE
INTERNATIONAL ASSOC OF FIRE
295.00 DUES i MEMBERSHIPS
INTERNATIONAL CITY/COUNTY
INTERTEC PUBLISHING COAD.
IHTL. CONE. OF RLDG. OFFICIALS
75.00 SUBSCRIPTIONS
37.20 PRINT/REFERENCE
210.00 REGISTRATION
INTL. SOCIETY OF ARBORICULTURE
IOWA ASSOC. OF PROFESSIONAL
1f 5.00 DUES i MEMBERSHIPS
-65.00 DPS i MEMBERSHIPS
IOWA BOOK i SUPPLY CO.
IOWA CHAPTER IMI
149.61 OPPICE SPPLIES
40.00DUES i MEMBERSHIPS
IOWA CITY AREA CHAER OF
1(B
IOWA CITY COMPUTER STONE, INC.
539.00 DUES i MEMBERSHIPS
15.95 MISC. PERIPHERALS
IOWA CITY LANDSCAPING
IOWA CITY PETTY CASH
4,504.35AC MATERIALS
627.91 BATTERIES
IOWA CITY PLUMBING CO.
47.S8 REP OF ELECTRIC/PLBG
IOWA CITY PRESS -CITIZEN
IONA CITY READY MIX, INC.
4,1{0.79 ADVERTISING
12r 6]1.00 CONCRETE
IOWA CITY REPROGRAPHICS
IOWA CITY TEL COMMUNICATIONS
125.00 OUTSIDE PRINTING
19.00 PHONE CHANGE CHGBCK
IOWA DEPT. OF PUBLIC SAFETY
IOWA EIS ASSOCIATION
3,735.00 DATA BANK SERVICES
15.00 DUES i MEM BERSHIPS
IOWA FINANCE AUTHORITY
1'0'0.00 IRAN REPAYMENTS
IOWA FIRE EQUIPMENT
IOWA FURNITURE GALLERY
14.65 TECHNICAL SERVICES
199.00 MINOR OFF EQUIP/FUM'
IOWA LIBRARY ASSOCIATION FOUN
IOWA MEMORIAL UNION
60.00 ART REPRODUCTIONS
940.75 BUILDING RENTAL
IOWA MEMORIAL UNION CATERING
IOWA MUNICIPAL ATTORNEYS ASSOC
596.97 FOOD
100.00 DUES i MEMBERSHIPS
IOWA ONE CALL
191.53IOWA ONE CALL
IOWA PAPER i CHEMICAL
IOWA PRISON INDUSTRIES
298.00SANITATION EQUIP.
540.00 TRAP ICCTRL. IMPRO
IOWA SPORTS SUPPLY CO.
IOWA SPORTS TURF MANAGERS ASSN
797.01 RECREATIONAL EQUIP.
25.00 DUES i MEMBERSHIPS
IOWA STATE BANK - FIG
5,676.62 FIG
IOWA STATE BAR ASSOC.
So ADDUES i MEMBERSHIPS
IOWA STATE PRINTING DIVISION
IOWA STATE UNIV EXTENSION
65.00 BOORS)
15.00 PRINT/REFERENCE
IOWA STATE UNIVERSITY - NR
IOWA STATE UNIVERSITY OF
150.80CONSULTANT SERVICES
300.00 REGISTRATION
IOWA STATE UNIVERSITY-
5.00 CONSULTANT SERVICES
IOWA TURYCRASS INSTITUTE
IP MAI
58.00 RITEGISTRATION
]],857.74 CY CONTRIBUTION
IPERS4
TSB
is PA
8,717.61 MISCELLANEOUS
220.79ACH FEES
85.000UES i MEMBERSHIPS
ISPSI
75.00 DUBS i MEMBERSHIPS
1TLA
220.00 REGISTRATION
ITOA
J i L TIME CO.
20 0.
]6.70OFFICE SUPPLIES
J CARR LL
-}5.56 RECREATIONAL SPP.
J R PAINTING i DECORATING, INC
1.190.00 BUILDING IMPROVEMENT
J. C. PENNEY CO., INC.
209.97 UNIFORM CLOTHING
J. P. CASWAY CO., INC.
10.54 PAPER STOCK
JACKS DISCOUNT, INC.
10.89 SANITATION SUPP.
JCCOG ADMINISTRATION - NOV
JCCOG-HUMAN SERVICES - NOV
2,541.67 TO 55110
3,791.67 TO 55150
JCCOG-RURAL PLANNING - NOV
]93.67 TO 551]1
JEONET
260.00 DATA PROCESSING
JIM'S INSTRUMENT MFG, INC.
B5.]] TOOTS f MINOR EQUIP.
JIN•S REPASS SERVICE COAD
JIMCIN RECORDINGS
800.00 EQUIPMENT SERVICE
22.00 LIBRARY WATER. REP.
JOHN WILSON SPORTING GOODS
56.75 RECREATIONAL EQUIP.
JOHN WYSS 166365
JOHNSON CO AUDITOR
167.16 DEE MOINES
-110.60 COpIES/ENV
JOHNSON CONTROLS INC
85.39 ELECTRICAL SUPPLIES
VENDOR NAME
AMOUNT DESCRIPTION
JOHNSON COUNTY RECORDER
514.00 RECORDING FEES
JOHNSON COUNTY TREASURER
48.00 CARE OF PRISONERS
JOHNSON, MATT
40.00 BUILDING RENTAL
JOURNAL ENTRY 154,768.09
OCT DIVISIONAL SERVI
JOURNAL ENTRY 11008
JOURNAL VOUCHER 124,086.00
41.87 FUEL
NOV SCBS
JULIE TALFMAN 366270
182.18 MADISON
K i D HAULING
4,700.00 EQUIPMENT SERVICE
K HART 04115
KANSAS CITY STAR
572.41 FINN
354.96 EMPLOYMENT ADS
KARR, MARIAH
81.34 TRAVEL
KASKA, SONDRA B
NEL-WELCO DISTR.,
41.20 OTHER PROF. SERVICES
INC.
KELLY SERVICES, INC.
22.20 SAFETY CLOTHING
370.50 TECHNICAL SERVICES
RINC•8 MATERIALS, INC.
99.90 BDLG, i IMPROV. MAT.
RZPLINGER WASHINGTON LETTER
73.00 REFERENCE MATERIAL
KIWANIS PARI( - NOV
RNEBEL WINDOHS
ROGER
35,491.40 Ill 38610
344.00 REPAIR OF STRUCTURE
MIGHT,
KNIGHT-RIDDER INFORMATION
245.00 TRAVEL
60.42 DATA PROCESSING
KNOTTNERUS, RANDY
160.00 SAFETY SHOES
KOENIG BODY i EQUIPMENT INC
2,857.00 SNOW REMOVAL EQUIP.
KOVACINY, GREGORY
L. L. PELLING CO., INC.
184.50 TRAVEL
1'911.10 ASPHALT
LAPRBAL MEDICAL CORP.
1'295.00 PARR i REC EQUIP.
LANE VIGI
42.]9 UNIFORM ALLUWANCF
LAN COURIER CORP.
LASER TECHNOLOGY INC
69.69 COURIERS
110.00 MINOR EQUIP. REPAIR
LCI INTERNATIONAL
708.85 LONG DISTANCE CNGBCR
LEADERSHIP DIRECTORIES
250.00 PRINT/REFERENCE
LEAGUE OF AMERICAN BICYCLISTS
80.00 DUES i MEMBERSHIPS
LEGAL SERVICES CORP. OF IOWA
LENOCH
15.00 BOOKS (CAT./CIR.)
i CILEK
LER CHi CILEK TRUE VALUE
1]].99 AUDIO VISUAL REP MAT
613.54 ELlCTRICAL SUPPLIES
LEWIS SYSTEM OF IOWA, INC.
150.80 FINANCIAL SERV i CHG I
LIB -ADMIN
-47.00 REIMS FOR ILA REALS
LIBERTY DOORS, INC.
212.00 REP OF ELECTRIC/PLSG
74
y ?67 39 TO F �50:�-�O.
tY EXPANSION -NOP
/
564 25 TRAVEL ADVANCE
SUSAN L
17640 GRAPHIC SUPPLIES
I MPRESSIONS
-7..50 TIRE REPAIRS
i TIRE SERVICE
63.00 UNIFORM ALLOW ANCE
.D, ERIK
21.55 UNIFORM CLOTHING
1:KATHY
145,tlOB .75 LONGEVITY
'
VITY PAYROLL
MICHAEL
NAND, MELISSA
52.99 UNIFORM ALLDXANCE
83.50 MISCELLANEOUS`�'�
56 OUTSIDE PRINTING
MATT PARROTT i SONS CO.
5,5
58.25 TRAVEL ADVANCE
MAVREI, ANN
50.00 MINOR OPF EQUIP/PORN
MCGOMAS-LACINA CONST. CO•
16.00 CERTIFICATIONS
HEADS, JAARET
-86.00 RECORDING PEES
MEARDON SUEPPEL DOWN
195.00 PHYSICALS
MECCA
HED -TECH RESOURCE, INC.
162.99 MISC. SUPPLIES
10.5] PRESCRIPTIONS, DRUGS
MEDICAL PLAZA PHARMACY
486.96 BLDG. i CONST. SUPP.
MENARDS
MERCER ACO CTR EXPAN - NOV
1,23].0] MEDZBCAL SERVICE
MERCY HOSPITAL
124.99 800 (S)
MICHZE
],0]7.4] ELECTRICITY CNARGEfi
MIDAMERICAN ENERGY
52,828.17 ELECTRICITY CHARGES
I IDAMERICAH ENERGY-
MIDWEST VETERINARY SUPPLY INC
668.47 LJIHORATORY CHEMICALS
741.00 MISC. SUPPLIES-'-'�
MINE SAFETY APPLIANCES CO.
75].80 NECREATIONAL SPP.
MINNESOTA CLAY CO. USA
60.00 REGISTRATION
MOBILE TEAM IV
INC.
213.50
MODERN BUSINESS SYSTEMS,
MISCELLANEOUS
MONTAG, CHRISTOPHER
126.75 FIRST AID SUPP-
MEDICAL CORP.
MORAN, MIKE
45.58 TRAVEL
45:
57].97 OTHER OPER• EQUIP.
MOTOROLA
10,109.00 OTHER EDP HARDWARE
MOTOROLA INC.
505.71 OUTSIDE PRINTING
KPC NEWSPAPERS
2{5.84 AEP OI ELECTRIC/PLBG
MULLER PLUMBING i HEATING
11,909.65 OTHER BENEFITS _
MUNICIPAL FIRE i POLICE
FIRE PENSIO
CITY CO
56,-49.00
MUN21
ICIPAL POLICE i
MURPHY MARIAN
RECORDING FEES
250.00 INSTRUCTOR/OFFICIATE
MURPHY SOUND59.06
COMPACT DISC
MUSICAL HERITAGE SOCIETY
MAC LUMBER GO.
173.62 BDLG. i IMPROV. MAT'
125.00 ORES f MEMBERSHIPS
NAHRO
NAPA DEWITT DISTRIBVCION
4.66 MISC. SUPPLIES
}90.00 CERTIFICATIONS '
NATIONAL ALLIANCE FOR YOUTH
175.00 TECHNICAL SERVICES
NATIONAL BY-PRODUCTS, I1iC.
46.90 OFFICE SUPPLIES
NATIONAL INFORMATION DATA
INC
0 I
NATIONAL LABORATORY CENTER
PARK
V £S11
145.00 CURBMi FMBERSHIPS
NATIONAL RECREATION i
NCOA, INC.
12.00 800K(S)
1,027.02 BLDG. i CONST. SUPP.
NZEMAN FOUNDRY CO.
NELSON PRODUCTS i SUPPLIES INC
82].86 LUMBER/MAADWARE
NEN PIONEER CO-OP
45 1] FOOD
72.00 LUMBE"HARDWARE
NISLY WOOD PRODUCTS
366.25 EQUIPMENT SERVICE
NOELS TREE SERVICE
CO.
S,B1B.00 PARI( i RED EQUIP-
NoWELL i PUMP
NU -METRICS
67.50 MISC. SUPPLIES
14•]] OCT UPS CNRGBACKS -
OCT 96 UPS CNARG�O
OCT LF CHRGS-B11J.ED 1-NOV-96
1'23 24 0 LF 75 SANITATION SUPP.
ODORITF. OF EASTERN IOWA
uPtCHASES AOSRESALE
2,155.62
OLD CAPITOL SCREEN PRINTERS
01PLOYMENT00
OXAMA WORLD HERALD
1,241.95 PHONE CHANGE CNGBCK
OMEGA COMMUNICATIONS
OHNIGRAPHICS INC.
125.50 PRINT/REFERENCE
15.00 PRINT/REFERENCE
ON THE MARK/INE MARK
66.50 DUES i MEMBERSHIPS
OPTIMIST CLUB OF IOWA CITY
0900 DRUG
1].99 AUDIO VISUAL SUPP• C,1'
OF STRURE Lt`r/i
CTU
OWEN MASONRY
850.00 REPAIR
531.84 ELECTRICAL SUPPLIES _
PACE SCIENTIFIC INC
]16.8] BOOKS (CAT. /CIR.)
PAN ASIAN PUBLICATIONS
674.]9 CLOTHING i ACCESS -
ANTHER UNIFORMS INC
227.45 PAPER
227.45
PAPER DIRECT, INC.
PARKi PLAZA PRODUCTS INC
MISC. EQUIP REP MAT -
i IMPROV. KAT.
PAUL'S
500.2] BOLG.
]44.10 BLDG. L CONST. SUPP.
PAYLESS CASHWAYS, INC.
1,034 ,74 PAYROLL 08
637.94
PAYROLL RECAP
PC WORLD
,014'
PAINT/CIRCULATING
979.]1 BOOKS (CAT./CIM.)
PEi14A-BOUND
PETE DEVINIS TREE SERVICE
570.00 TA¢E TRIM/RFIMOVAL
PAINT/REFERENCE
PETERSON'S GUIDES
56.9]
67.73 ADMINISTRATIVE SERV.
PITY GSH
PHOTO ID CHARGES FOR OCT 96
24,70 OCT PHOTO ID CNAGS
FURNITURE
PIGOIT, INC.
PIONEER OFFICE PRODUCTS
1,966.50 OFFICE
q4g,}q OFFICE SU PLIES
EQUIP• REPAIR
PITNEY BOWES
PLEASANT VALLEY NURSERY, INC.
1,387.41 COB(•
136.10
PLUMBERS SUPPLY CO.
145.]2 PLUMBING SUPPLIES
6,420.25 BUILDING IMPROVEMENT
POOL TECH INC.
LIGHTS BOOKSTORE
29.66 BOOKS (CAT./CIR.)
PRAIRIE
PRESTO -X -COMPANY
3]].50 REP i MAINT. TO SLOG
FIRST AID SUPP.
PRO MED, INC.
PROGRESSIVE REHAB ASSOC
385.00
584.00 MEDICAL SERVICE
PROSSER, RONALD E
97.00 TRAVEL
1]2.81 SAFETY CLOTHING
PROTECTION PRODUCTS CO.
18.00 SUBSCRIPTIONS
TNA PUBLICATIONS
18.78 FLUIDS GASES i OTHER
PYRAMID SERVICES, INC.
371.00 BOOKS (GT./CIR.)
QUALITY BOOKS, INC.
QUALITY GRE - NATURE GRE CO
EQUIPMENT
251.6]
ORALITY ENGRAVED SIGNS
GRAPHIC
IX
A J tiINKELNAME ]64964
-12.14 PRO
6,908.]9 REP OF COOLING EQUIP
R. M. BOGCO.' INC.
91.70 ELECTRICAL SUPPLIES
RADIO SHACK
RADIOLOGIC MEDICAL SERVICES PC
28].00 MEOI GL SERVICE
PH C SUPPLIES
GRA24.00
130.46
fiOFIWARE
RAyIDLANURT ENTERPRIEESNINC
ggroRpgp BOOKS, INC.
556.00 FICTION ON TAPE
59.51 BANK PEES
RECREATION
NEED REFERENCE PUBLISHING
706.]6 PRINT/REFERENCE
10.82 BOOKS (CAT./CIR.)
REGENT BOOK CO., INC.
149.46 OFFICE SUPPLIES
RELIABLE COR:'
CO-
4,269.00 TMPPTC CTRL.IMPROV
REPUBLIC ELECTRIC
RES FOR FUTURE EMP COXPN - NOV
16,666.67 TO 84220
STRE
SOFUFURBISHING
R121.04
I CNAAD BENNER NAGE CORRECTION
520.00 REPAIR
RICHEASON VPKOLSTEAY
48.56 CORRECTING ENTRY
RIVER PRODUCT'S CO
586.19 ROCK
RIVER PRODUCTSWCO.
AOBOTRONICS,
JENSEN ]65 940
7.10 MINOR EQUIP. REP MAT
98.60 DES MOINES
ROGER
ROGER KNIGLT ]65967
16].16 DES MOINES
37.05 TRAVEL
ROGVSNY, SUSAN
37.00 AMPS
RON STUTZMAN ]61914
-20.00 CITIZEN'S POLICE AC
ROYCE, PHILLIPS
94.03 VNIPOAM CLOTHING
.USSCLL, MARTY
879.62 DIRT
S i G MATERIALS
fiAND ROAD ORCHARDS
ELEVATOR CO INC
100.00 RECREATIONAL SUPP.
241.57 REP i MAINT. TO BLDG
SCNVRACNER
SCOTT, BYP.ON
gE1}NABS INTERNATIONAL
125.00 BUILDING IMPROVEMENT
118.00 REGISTRATION
-1.87 IDUG DISTANCE CALLS
SENIOR CTR 11/19/96
66.68 UNIFORM ALLOWANCE
SEREDUCK, NANCY
RICKEY N NESTER
706.84 REP i HAINT. TO BLDG
SERVPRO -
SNALAR BROW]1
54.92 COMPUTER SOFTWARE
],250.00 EQUIPMENT RENTAL
SHAMROCK CONST. CO.
426.99 REP OF ELECTRIC/PLBG
SHAY 0,
SXIVE-HATTERY ENG : ARCH INC COMPANY 110.00 OFFICE EQUIP. SERVICES
DNAELECTRIC161.
SILVER TBURNE PUD LI CATIONS
]8.95 BOOKS (CAT•/CIR.)
509.73 DOOMS (GT./CIN•)
t SLMOW i SCHUST_, INC.
SINES, JACOB O
1,407.00 CONSULTANT SERVICES
SIOUX PHOTO
SIRCHIE FINGER PRINT
SLAG ER APPLIANCES
ELSI
SOCIETY FOR HUMAN RESOURCC MGT
SOUNDS TRUE CATALOG
SOUTHPARK PSYCHOLOGY, LTD.
SR CENTER PARKING - NOV
SR CTR BLDG REPAIR REPAY - NOV
STANDISH, CRAIG
STAPLES INC
STATE LIBRARY OF IOWA
STEPHEN, INC.
STEPHEN SCHOOL SUPPLY CO -
STERLING
CODIFIERS ODIFIERS
STEVE'S TYPEWRITER CO.
STICKS, INC.
STOCKMAN'S LANK CARE
STUTZMAN,'RICHARD
SWANK MOTION PICTURES INC.
SYNBIOTICS CORPORATION
TALLMAN, JULIE
TAPCO
TARGET STORES•
TEACHING COMPANY
TECHNIGRAPHICS, INC.
TEX MEDIA SUPPLY CO.
TENNI9 SERVICER OP IOWA, LLC
TOM'S CARPETS i VINYL
TOMLI NSON-CANNON
TOOL HOSPITAL -
TORNADO SIREN LOAN REPAY - NOV
TOYNES INC.
TRANS IOWA EQUIPMENT CO
TRANSIT LEVY - NOV
TRANSIT SUBSIDY - NOV
TROLL ASSOCIATES
TRS ROOFING, LTO.
TRV -ART MICR GRAPH. ^.S
TRUEBLOOD, TERRY
TURNER SUBSCRIPTIONS
U OP I BUSINESS DEVELOPMENT
U OF
IA.
U OF IA. CREDIT UNION
U OF IA. HYGIENIC LABORATORY'
U OF IA. PAYMENT PROCESSING
U OF IA. WORK STUDY
U OF HISCONSIN-MADISON
U 5 WEST 366305
US WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
U. S -POS
T OFFICE - ACCT 163
EA
UGLY i CHP PRODUCTS
UNIFORM DEN, INC.
UNIQUE BOOKS, INC.
UNITED AD LABEL CO. INC.
UNITED PARCEL SERVICE
UNITED STATES CELLULAR
UNIVERSITY CAMERA
UNIVERSITY OF IA HOSPITALS AND
UNIVERSITY OF IOWA
UNIVERSITY OF IOWA CAMBUS
UPS SEP 96 CHARGES
UPS SERV NOV CHARGES
US WEST DIRECT
VALUMN, INC.
VAN iMETM CO.
VAN WATERSi ROGERS. INC.
VERN GRIFFIN TRUCKING AND
VERNON CO.
VILLAGE GREEN SOUTH
VISA
VISA.
VOELKERS
WAL MART STORE 01-1721
WALL STREET JOURNAL
WATERLOO/CEDAR FALLS COURIER
WILLMAR PRODUCE CO
WEST LIBERTY TELEPHONE CO
WEST PUBLISHING M.
NESTLINK PAGING
WESSON WOODS
WHOLESALE SUPPLY COMPANY
NJ MEL, MACHELE
WILSON'S EASTDALE SPORTS
ZEE MEDICAL, INC.
GENERAL FUND FUND TOTAL
FUND: CAPITAL PROJECTS
360 COMMUNICATIONS -
ADJUSTING JOURNAL ENTRY
ADVANCED DRAINAGE SYSTEMS, INC
VENDOR NAME
ADVERTISER
AEROSAW
AMERICAN PAYMENT CENTERS
AAT -TER ASSOCIATES, INC.
MTI STS CONCEPTS, LTD
B AND D CONSTRCTION CO
SAUNHOEFENER NURSERY
BORWSG BUILDING SERVICE
BRENNEMAN SEED i PET CENTER
BROWN TRAFFIC PRODUCTS, INC.
CEDAR RAPIDS GAZETTE, INC.
CITYELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
COLLEGE GREEN PARK PROJECT
COMMUNICATIONS ENGINEERING CO.
CONTRACTOR'S TOOL i SUPPLY CO.
DAVIS, ROBERT
ECS, INC.
EMS EQUIPMENT REPAIRS
FEDERAL EXPRESS CORP.
PIG
FIG 346128
FORTIB BENEFITS
FROKWEIN OFFICE SUPPLY
HAWKEYE LUMBER CO., INC.
HAYEK, MAY EK i BROWN
HIGHLANDER SEWER i LIFT - NOV
NOOK'S POINT FARMS
HORIZONS INC
HOWARD R. GREEN CO.
HURST AND SONS CONTRACTORS INC
JOWA BRIDGE AND CULVERT. INC.
377.77 FILM
108.86 LAB. CHEM. i SUPP.
61.67 MINOR EQUIP. REPAIR
65.00 DUES i MEMBERSHIPS
160.00 DUES i MEMBERSHIPS
126.90 NON CA
-FICTION AUDIO
2,280.00 OTHER HEALTH RE
500.00 TO 41110
2,500.00 TO 45320
]60.1] FINANCIAL SERV i CNG
-86.00 RECORDING FEES
30.00 REGISTRATION
{,500.00 OTHER OPER. EQUIP.
.21622.20 PARK i REC. EQUIP.
140.82 OUTSIDE PRINTIMG
7.00 OFFICE SUPPLIES
65.04 RECREATIONAL SUPP.
250.00 EQUIPMENT SERVICE
16.00 CERTIFICATIONS
50.00 FILM RENTAL
326.00 PRESCRIPTIONS, DRUGS
28.68 TRAVEL
10,760.00 MICRO -COMPUTER
631.99 MINOR OFF EQUIP/FURN
789 .5 5 NON-FICTION AUDIO
1,370.55 COURIERS
50.45 AUDIO VISUAL REP MAT
800.00SURFACING MATERIALS
80.00 MINOR
EQVI P. REPAIR
258.00 REPAIR OF STRUCTURE
1.90 TOOLS
2,417.50 TO 45320
816.75 SAFETY CLOTHING
4,116.60 SNOW REMOVAL EQUIP.
12],511.25 TO 47110
32,916.67 TO 47110
589.93 BOOKS (CAT./CIR.)
29.70 BLDG. i CONST. SUPP.
1,819.00 OUTSIDE PRINTING
50.64TRAVEL
So.
41PRINT/CIRCULATING
215.00 REGISTRATION
764.13WORK STUDY WAGES
100.00 FINANCIAL SERV 6 CNG
140.00 TECHNICAL SERVICES
18.35 INTERNET FEES
375.17 WORK STUDY WAGES
695.00 REGISTRATION
-,09LONG DISTANCE
...Do LONG DISTANCE CHGBCH
200.64 LONGDISTANCE CHGBCF
12,127.06 LONG DISTANCE CHGBCK
1,000.00 BULK MAILING
159.00 MINOR OFF EQUIP/TURN
6,114.75 LEATHER/ACCESSORIES
]5.99 NON-FICTION VIDEO
60.10 AUDIO VISUAL SUPP.
]00.00 COURIERS
320.16 CELLULAR FEE CHGBACK
530.]7 A V EQUIP. REPAIR
25.00 OUTSIDE PRINTING
-215.00 REGISTRATION
585.00ADVERTISING
55.27 SEP UPS CHRGSACKS
65.68 No
UPS CHRGBACKS
207.80 TELEPHONE DIRECTORY
2,210.00 CONTRACTED IMPROV.
256.91 ELECTRICAL SUPPLIES
105.00 NATER/SEWAGE CHEM.
1,980.00 CONTRACTED IMPROV.
1,512.24 MISC. SUPPLIES
-31.00 RECORDING PEES
1,184.15 BOOKS (CAT./CIR.)
19.95 INTERNET FEES
2,560.00 PHOTOCOPY SUPPLIES
671.34 ANIMAL SUPPLIES
86.00 SUBSCRIPTIONS
164.51 EMPLOYMENT ADS
577.45 COMMERCIAL FEW
35.15 RENTAL (USW) CHGBACK
11993.18 ROOMS)
]1.22 PAGING
49.85 VIDEO RECORDINGS
10.44 OFFICE SUPPLIES
48.25 TRAVEL
15.00 CLOTHING i ACCESS.
55.05 FIRST AID SUPP.
2,469,301.92
160.50 CELLULAR FEE CHGBACK
151.39 OCT PHOTOCOPY
2,4/2.23 BLDG. _& CONST. SUPP.
AMOUNT DESCRIPTION
]6.75 ADVERTISING
151.00 MINOR EQUIP. REPAIR
1,678.00OTHER OPER. EQUIP.
11991. BO BDLG. i IMPROV. MAT.
711.25 REPAIR OF FURNISHING
5,851.57CONTRACTED IMPROV.
21,170.00 CONTRACTED IMPROV.
23,505.14CONTRACTED IMPROV.
55.00 GRASS SEED
2,894.00 TRAFFIC SIGNAL EQUIP
62.00 ADVERTISING
925.0] ELECTRICAL SUPPLIES
130.97 5 E
-2,500.00 REPAIR i MAINT
826.75 BUILDING IMPROVEMENT
147.42 MISC. SUPPLIES
1,090.00 BUILDING IMPROVEMENT
539.68 RISC. SUPPLIES
160.67 OCT REPAIR CHARGES
13.50 COURIERS
2,055.04 CITY CONTRIBUTION
22.62 FIG
68.51 DISABILITY INSURANCE
1],585.20 OFFICE FURNITURE
66.16 BLDG. i CONST. SUPP.
129.74 ATTORNEY SERVICES
151,619.70 TO 71511
1].570.00 CONTRACTED IMPROV.
7,740.00 CONSULTANT SERVICES
48,797.15 CONSULTANT SERVICES
6,523.65 CONTRACTED IMPROV.
213,174.65 CONTRACTED IMPROV.
rPLNi•F5 . 5... ofi�.o.. '.� ..
. 1 , V Y N `.vY. / l
_ "
IOWA CITY LANDSCAPING
•
24 99
IOWA CITY PETTY GSH
IOWA CITY PRESS -CITIZEN
6.94 COPIES
119.]9 ADVERTISING '
IOWA CITY READY MIX, INC.
496.00 CONCRETE
IOWA PRISON INDUSTNIL9
IOWA STATE DARK - FICA
],952.50 TRAFFIC CTRL. IMPROV
21.04 FIG
MRS
1,241.77 CITY CONTRIBUTION
IP ERS 346148
IBB
17.00 IP ERS
15.00 PARK CONSTRUCT WIRE _
JOHNSON COUNTY RECORDER
144.00 RELOADING FEES -
JOURNAL ENTRY
11.26 OCT OFFICE SUPPLIES
Jo AL VOUCHER
KINGIROH CONSTRUCTION
1,07].84 NOV BCBS
15,170.00 CONTRACTED IMPROV.
KLEIMAN CONSTRUCTION CO, INC.
]68,282.70 CONTRACTED IMPROV.
KROBZE, MUE
]6,587.00 EASEMENT PURCHASE
CONTRACTED IMPROV.
L. L. FELLING CO., INC.
DYNE WESTERN CO INC
]2,599.90
30,520.51 LONG DISLAMCE CHGBG
LCI INTERNATIONAL
TRUE VALUE
10.27 BLDG. i Co Supp. 6VPP.
LENOCH i CILEK
PAYROLL
275.00 LONGEVITY
LONGEVITY
BERGER i ASSOCIATES
35,913.42 OTHER PROF. SERVICES
LOUIS
MAXWELL CONSTRUCTION, INC-'
40.719.05 CONTRACTED IMPROV.
MC ANINCH CORP
197,25].5] CONTRACTED -HP-:
MC CLURE ENGINEERING CO
14,969.46 ENGINEERING SERVICES
6,]70.00 BUILDING IMPROVEMENT
MCCOKAS-LACIHA CONST. CO.
13.15 BLDG. i CONST. SUPP.
MENARDS
INC.
95,513.41 CONTRACTED IMPROV.
METRO PAVERS
MIDAMERICAN ENERGY17,151.00
OTHER PROF. SERVICES
MMS CONSULTANTS, INC.
12,998.41 ENGINEERING SERVICES
CONTRACTED IMPROV.
MODERN PIPING INC
10,29].25
420.00 OTHER WASTE DISPOSAL
N i N SANITATION
26,068:40 ENGINEERING SERVICZS
NNW, INC.
PARK CONSTRUCTION
1,8]5,330.89 CONTRACTED IMPROV.
PARKER DAVIS GRAPHICS
960.00 OTHER PROP. SERVICES
28.41 PAINT i SUPPLIES
PAUL'S
PAYLE59 CASNNAY9, INC.
]6
PAYROLL RECAP
PAYROLL OBNNOV 9I61PP.
26,9BS.
PAYROLL RECAP 345611
295.60 PAYROLL 10-11-96
EASEMENT PURCHASE
PHI OZETA THETA HOUSE ASSOC.
INC.
5,000.00
1,281.67 OTHER REPAIR i MAINT
PLEASANT VALLEY NURSERY,
CO_
690.68 PLUMBING SUPPLIES
PLIERS SUPPLY
VENTURES
]0.00 ENGINEERING SERVICES
PRIME
RANDY IS PINE HOME CARPETS
479.24 BUILDING IMPROVEMENT
RAPIDS REPRODUCTIONS, INC.
117.90 MINOR OFF EQUIP/MRM
RAW NATER PIPING - NOV
162.048.30 TO 31510
4,265.51 CONSULTANT SERVICES
RENAISSANCE GROUP, INC.
CO.
4,959.OD TRAPPIC CTRL. IMPROV
REPUBLIC ELECTRIC
RILEY, DIANE DREUSICKE
26,250.00 EASEMENT PURCHASE
RUST. ENVIRONMENT i
2,753.84 CONSULTANT SERVICES
S i G MATERIALS
3,827.42 SAUD
S RIVER CORRIDOR SEVER - NOV
2,168.951.41 TO 33320
REP i MAINT. TO BLDG
SCNUMACNM ELEVATOR CO INC
17.1]7.00
300.00 BUILDING. IMPROVEMENT
SCOTT, SYR 11
INC.
926.00 OTHER IMPROV. NATER.
SZZLYE PLASTICS,
SELZER-NEAOERITSCH CONST. LO.
00 BUILDINGEIMPROVIUIFNT
6RAY ELECTRIC
15,11{.70
31,239.69 ENGINEERING SERVICES -
HIVE-HATTERY ENGRG i ARCH INC
HAALAND PROF.
4.5]0.88 ENGINEERING SERVICES
ENOEMANER i
PHOTO
47.20 FILM PROCESSING
SIOUX
DAVID R
612.45 CONSULTANT SERVICES
SMITH,
STANLEY CONSULTANTS INC
26,520.00 ENGINEERING SERVICES
'PLANT CARE
61VCgfAN•6 LAWN CARE
STRM CONSTRUCTION•
50.00
224,772.38 CONTRACTED IMPROV.
],456.67 TESTING SERVICES
TEUACON CONSULTANTS INC
21,878.00 CONTRACTED IMPROV.
THOMAE/BROGAN PARTNERS
TMI CONSTRUCTION INC
11,621.50 BUILDING IMPROVEMENT
U OF IA. PAYMENT PROCESSING
12.00 PHONE EQUIP. CHARGES
U OP IA. RECREATIONAL SERVICES
U SW ST COMMUNICATION T -I
78.017.91 CONTRACTED IMPROV.
7.48 LONG DISTANCE CHGBCX
U S WEST COJDNHNICATIONS-E
78.68 LONG DISTANCE CNGBCK
UNITED STATES CELLULAR60.]7
CELLULAR PEE CHGBACK
VAN METER CO.
335.62 ELECTRICAL SUPPLIES
VAN WINKLE AMB ENGINEERING
285.72 ENGINEERING SERVICES
VAN WINKLE JAMB ENGR
VESSCO, INC.
VI SU -SEWER CLEAN i VEAL, INC.
2,397.00 ENGINEERING SERVICES
6,756.00 OTHER OPER. EQUIP.
1,620.09 CONTRACTED IMPROV.
WENOLER ENGINEERING
RA
72,200.35 CONTCTED IMPROV.
MINGLING QUARRIES, INC.
16,503.15 SURFACING MATERIALS
WEST SIDE CO., AN IOWA CORP.
WILLIAMS PIPE LINE COMPANY
5,000.00 COURT SETTLEMENTS
78,923.7] CONTRACTED IMPROV.
CAPITAL PROJECTS FUND TOTAL
6 478,]04 ]0
FUND: ENTERPRISE FUNDS
1992 CAP TAL LOAN NOTES - NOV
3],651.16 TO 41370
1992 REV REFUNDING 86 GO - NOV
34.0]5.42 TO 41360
1993 REFUND 1986 REVENUE - NOV
28 '59TO 42]50
1995 TAXABLE REV BONDS - NOV
]5,779.58 TO 41]80 -
1996 REVENUE BOND ISSUE - NOV
1997 BUSINESS FAIR
106,264.35 TO 42360
261.44 RENTALS
360 COMMUNICATIONS-
188.85 CELLULAR FEE CHGBACK
A. Y. MC HAW MFG. CO.
2.047.52 PURCHASES FOR RESALE
A. Y. MC HAW SUPPLY CO. INC.
43.57 PLUMBING SUPPLIES
A.V. LIBRARY LAB - NOV
AAA MECHANICAL CONTRACTORS INC
],36].75 TO 16]11
7,835.17 OTHER REPAIR i MAINT
AMD G INC
1,044.56 MINOR EQUIP. REP MAT.
ADJUSTING JOURNAL ENTRY
542.62 OCT PHOTOCOPY
ADVERTISER
AERO RENTAL
548.64 ADVERTISING
178.05 TOOLS i EQUIP. RENT.
AERO SAN
520.00 REPAIR OF STRUCTURE
ALLIED NATIONAL INC/TAN
34.00 TECHNICAL SERVICES
AMERICAN ASSOC. OF AIRPORT
95.00 ADVERTISING
AMP INC
ARAMARK UNIFORM SERVICE
100.89 MISC. SUPPLIES
117.49 UNIFORM CLOTHING
AAAMARK UNIFORM SERVICES INC
2,685.36 IA BY SERVICE
ARMBRUSTER EXCAVATING INC.
UIP
850.00 EQMENT SERVICE
ASPHALT/TEAHINAL IOM - NOV
AUTOMATIC SYSTEMS CO
1,666.67 TO 45]20
1.]45.94 MINOR EQUIP. REP MAT
AMMA CUSTOMER SERVICE
1,625.00 DUES i MEMBERSHIPS
BANKERS ADVERTISING M.
453.14 ADVERTISING
DARRON MOTOR SUPPLY
BEARING SERVICE CO., INC.
3.462.01 RUSES
187.45 MINOR EQUIP. REP NAT
BELL, LINDA
51.98 GAP ETY SHOES
BERRY BEARING COMPANY
364.27 MINOR EQUIP. REP MAT
BEST RENT ALL
46.75 EQUIPMENT RENTAL
BIG 10 UNIVERSITY TONING
BIG A AUTO PARTS
150.00 TONING
11.58 MINOR EQUIP. REP MAT
BIO -SYSTEMS
1,083.40 OTHER CHEZ. i SUPP.
BLACK BURN MANUFACTURING CO.
256.52 PURCHASES FOR RESALE
BLUE MOON SATELLITES
BOND i ASSOCIATES, INC.
250.00 EQUIPMDIT SERVICE
10,058.00 OTHER OPER. EQUIP.
BOND ESCROW
-1.956.75 AEV BONUS INTERS
BRANDY HEATING i
618.61 MINOR EQUIP. REPAIR
BREESE PLUMBING i HEATING, INC
2,185.00 OTHER REPAIR i MAINT
ST OFFICE PRODUCTS INTRNL INC
BUDGETED TRANSPERS AJE
7.78 OPPZCE SUPPLIES
97,118.08 ADMIN. SERVICES
KURD CONCRETE PRODUCTS, INC.
1.044.00 SEWER SYST. IMPROV.
C i H DISTRIBUTORS INC
C i L DEVELOPMENT
762.60. MINOR EQUIP. '
2]2.00 OTH"R REPAIR i KAINT
CAPITOL FARM EQUIPMENT, INC.
63.76 GENERAL EQUIPMENT
CAROL SWEETING 366920
129.74 DES MOINES
COW COMPUTER CENTERS
]]2.40 MISC. COMP. HARDWARE
CENTRAL STATES AIRGAS
642.15 LAR. CHEM. i SUPP.
CITYCARTON CO., INC.
],500.15 OTHER WASTE DISPOSAL
CITY ELECTRIC SUPPLY, INC.
5]8.68 BLDG. 4 CONST. SUPP.
CITY HIGH SCHOOL
CITY OF IOWA CITY
CITY SHARE EQUIP REPLACE - NOV
CLOW VALVE COMPANY
COMMERCIAL TOWEL SERVICE, INC.
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL i SUPPLY CO.
CORALVILLE FRAME 'AXLE
SERV.
CULLIGAN/UNITED STATES WATER
CUMMINS - ALLISON CORP.
D i N PENCE CO., INC.
DAVE COUCHKAN
DAVE ELIAS 366597
DAVE SCHMITT CONSTRUCTION
GAVE SEYDEL AUTO i THUM SERV.
DENNING, GREG
DES MOINES REGISTER
DI -CHEM Co.
DICK BLICK
DON'S LOCK i KEY
DRINKING WATER i BACKPLOW
DUN i BRADSTREET
13UNCAN INDUSTRIES
DVIP / FURNITURE PROJECT
EAGLE-PICHER INDUSTRIES, INC.
EAGLEBROOK INC
EASTERN IOWA LIGHT i POWER
EGONOCAS SERVICE, INC.
ECS, INC.
EDWARDSI CHARLES
ELECTRIC MOTORS OP IOWA CITY
ELECTRONICS CAVE
EIS EQUIPMENT REPAIRS
ENVIRONMENTAL RESOURCE ASSOC.
EQUIP. PEPE, RESERVE - NOV
FAWER
FEDERAL RESERVE BANK OF
PIG
FIRST CHOICE DISTRIBUTION
FISHER SCIENTIFIC.
FLEETWAY STORES, INC.
FORTIS BIN RE
FRANKLIN QUEST CO
FROWNS" OFFICE SUPPLY
FY94 RAMP MMMT - NOV
GATEWAY 2000
GENERAL CHEMICAL CORP.
CEO. KO DOM PLUMBING
GII.LIC CORPORATION
GINOERICH WELL i PUMP SERVICE
DOW -NAC INSTRUMENT CO.
GRAPHIC RESOURCES INC
GRIPPIN PIPE PRODUCTS CO.
HACH
HAMAN WELDING
HANSEN, THOMAS
HARDWARE LST
SPECIAI, LTD.
HARTFORD LIFE INSURA
HAWKEYE LIFT STATH - NOV
HAWKEYE LUMBER CO., INC.
HAWKEYEMEDICAL SUPPLY, INC.
HAWKEYE WELD i REPAIR
HAYEK, HAYEK
i BROWN
HENRY PRATT COMPANY
HIR/FMS PLAN - NOV
HOLIDAY WRECKER i CRANE SERV.
HOUSEWORKS
mu SALES, INC.
IGD ENVIRONMENTAL SERVICES
IMPROVE/REPLACE RESERVE - NOV
IMPROVEMENT RESERVE - NOV
INDUSTRIAL ENGINEERING
IOWA ASSOCIATION OF WATER
IOWA BEARING CO., INC.
IOWA BOOK i SUPPLY CO.
IOWA CITY COMPUTER STORE, INC.
IOWA CITY LANDSCAPING
IOWA CITY PETTY GSH
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA DEPT OF NATURAL RESOURCE
IOWA FIRE EQUIPMENT
IOWA MIDLAND SUPPLY INC
IOWA ONE CALL
IOWA PAINT KANUFACfIiRINC CO.
IOWA PAPER i CHEMICAL
LONA PUBLIC TRANSIT ASSOC.
10 SECTION ANNA
IOWA STATE BANK - FIG
IPERS
IPTA
ISA
ISS
ISM. INC.
VENDOR NAME
J R'S APPLIANCE DISPOSAL IOWA
JACKS DISCOUNT, INC.
JCCOG SOLID WASTE DEPT - NOV
JIM'S INSTRUMENT MFG, INC.
JIM'S REFUSE SERVICE CORPE
JOHNSON COUNTY SATS
JOURNAL ENTRY
JOURNAL VOUCHER
K KART /4315
XEL-WELCO BEGIN., INC.
KELLY CRANDALL WAGE CORRECTIONTT
KEVIN SLUS
BROBBE, TRANSIT
L. L. PELLING CO., INC.
LAB SAFETY SUPPLY
LABCONGO
LAREW CO., INC.
.SON PRODUCTS, INC.
LCI INTERNATIONAL
LENOCH i CZLEX TRUE VALUE
LINES SYSTEM OF IOWA, INC.
LEWIS, PHIL
LEND ER TIRE SERVICE
LOAN REPAYMENT -MANGERS - NOV
LONGEVITY PAYROLL
MANPOWER
MARV'S GLASS
MASTER MUFFLER
MASTER PLAN IMPRV. - NOV
MCPALL'S AUTO TRIM
MELLEN i ASSOCIATES INC
MEMARDS
60.00 ADVERTISING
1,685.44 BOD BOB SOLID WASTE
6,210.00 TO 36920
81.]0 WATER SYST. IMPROV.
1{1.70 LAUNDRY SERVICE
Z2,{37.66 DIESEL FUEL
1,277.1] FIRST AID/SAPETY SUP
788.12 FLUIDS GASES i OTHER
35.00 VEHICLE REPAIRS
92.50 LAB. CHEM, i SUPP.
580.00 COKK. EQUIP. REPAIR
250.00 REPAIR OF
STRUCTURE
-36.00 25TH ANNV SWEATSHIR
626.00 DES MOINES
840.00 FREIGHT
75.95MINOR EQUIP. REP RAT
52.49 SAFETY SHOES
20.30 ADVERTISING
538.00FLUORIDE
151.59MINOR OFF EQUIP/FURN
86.00 REPAIR OF STRUCTURE
34.00 SUBSCRIPTIONS
297.00 REGISTRATION
9,477.92 MINOR EQUIP. REP MAT
1,075.66 AID TO AGENCIES
516.58 LAB. CHEM. i SUPP.
2,184.11 FERROUS CHLORIDE
9,850.65 ELECTRICITY CHARGES
789.29 GASOLINE
669.63 MINOR EQUIP. REPAIR
73.47 SAFETY SHOES
616.6] MINOR EQUIP. REP MAT
47.80 MISC. SUPPLIES
473.90 OCT REPAIR CHAIR BE
303.50 LAB. CHEM. i SUPP.
833.33 TO 46310
79.]7 MINOR EQUIP. REP MAT
975.00 REV BOND INT
]0,5]9.02 CITY CONTRIBUTION
21.35 SANITATION EQUIP.
4,187.54 LAB. SUPP. i EQUIP.
275.20 MINOR EQUIP. REP MAT
2,614.51 DISABILITY INSURANCE
-17.40OFFICE SUPPLIES
217.00 MISC. SUPPLIES
1,109.27 TO 36210
2,930.00 MICRO -COMPUTER
46,662.25 ALUMINUM SULFATE
720.00 OTHER OPER. EQUIP.
677.11 BUSES
220.60 EQUIPMENT SERVICE
80.55 LAB. CHEM. i SUPP.
-468.21 CORRECTING ENTRY
12,125.13 MATER SYST. IMPROV.
752.66 LAB. MEI. i SUPP.
116.97 MINOR EQUIP. REPAIR
140.00 TRAVEL
1,884.00LUMBEN/HARDWARE
-1.79 LIFE INSURANCE
10,293.25 TO ]37 {0
103.27 LUMBER/HARDWARE
134.35 IAB. SLAP. i EQUIP.
359.9]MINOR EQUIP. REPAIR
1,018.50 ATTORNEY SERVICES
3:314.94 MINOR EQUIP. REP MAT
]16,358.66 TO 32110
125.00 TOWING
62.50 MINOR EQUIP.
48.]6 MINOR EQUIP.
225.00 OTHER LUBRICANTS
14,166.67 TO 41330
11,33].3] TO 43310
76.96MINOR EQUIP. REP MAT
375.00 REGISTRATION
41.52 BUSES
204.93 MAGNETIC MEDIA
150.00XICRO-COMPUTER AEP.
1,900.00 OTHER OPER. EQUIP.
124.64 ALGAE PAD
15.33 LEGAL PUBLICATIONS
1,414.50 CONCRETE
16.00 CERTIFICATIONS
13.50 FIRE ETT. i REFILLS
49.08 MISC. SUPPLIES
383.01 IOWA ONE CALL
T i
263.17 PAINSUPPLIES
578.0] SANITATION EQUIP.
40.00 REGISTRATION
100.00 REGISTRATION
1,273.00 FIG
25,278.00 CITY CONTRIBUTION
2,351.00MEMBERSHIPSDUES i MEMBERSHIPS
65.00 DUES i MEMBERSHIPS373.05 AM FEES
200.00 MINOR EQUIP. REP MAT
METTLER TOLEDO
91.00 MINOR EQUIP. REPAIR /
MIDAMERZCAN EHEAGY4
66:087.56 ELECTRICITY CHARGES
NIDIAND SCIENTIFIC, INC.
MIDWEST JANITORIAL SERVICES
2:979.24 US. CHEM, i SUPP.
229.46 TECHNICAL SERVICES ..
MIDWEST WHEEL COMPANIES
1,178.10 BUSES
XILLTRONICS INC
2,060.80 PLANT EQUIP REP MAT
MILLTRONICS, INC.
{02.95 MINOR EQUIP. REP MAT
MISSISSIPPI LINE COMPANY
IDIS CONSULTANTS, INC.
1,559.46 HYDRATED LIME
379.75 CONSULTANT SERVICES
MODERN PIPING INC
396.00 REP OF COOLING EQUIP
MOHAWK MFG, i SUPPLY GO.
MONEY HANDLING MACHINES, INC.
713.69 BUSES -
317.26 OFFICE EQUIP. REPAIR
EOHER , EDWARD
]08.54 DUES i MEMBERSHIPS
MOTOROLA
NAGLE LIMBER CO.
55.23 MISC. SUPPLIES
172.81 LUMBER/KARDWARE
NAPA DEWITT DISTRIBUTION
NATIONAL ENVIRONMENTAL TESTING
622.82 BUSES
1,513.85 TECHNICAL SERVICES
MORRELL SERVICES INC
OUT 96 WS CHARGES
226.47 TECHNICAL SERVICES
28.54 OCT WS CHRGBACKS
OCP LP CHRGS-BILLED 1-NOV-96
40,549.77 OCT LF CHARGES
ORION BUS INDUSTRIES INC
DITHER
01TSOIL CO., INC.
OVERNIGHT TRANSPORTATION CO
551.89 BUSES
1,671.11 GREASE L OIL -
88.20 PREIOHT
OVERTONr
16.00 CERT I FICTIONS -
CAROGER
PACIFIC SCADE CORP.
121.15 MISC. SUPPLIES
PARKING
43.00 RAMP BANK BAGS -
PARTS ENRUOfE INC
158.87 BUSES
PAUL'S
45.43 MISC. EQUIP REP KAT -
PAYROLL RECAP
404:612.14 PAYROLL 08-NOV-96
PIC STORE
PIONEER OFFICE PRODUCES
60.59 MINOR EQUIP. REP MAT.
109.22 OFFICE SUPPLIES
PLUNGERS SUPPLY CO.
PON INCORPORATED1
1,357.51 PLUMBING ES •�'N'-.
PLUM I SUPPLE
4.94].51 MINOR EQUIP. REP KAT
NALMUFFLERS
PROFESSIONAL MUFFLERS, INC.
98.18 ADTO i LIGHT TRUCK
QUALITY ENGRAVED SIGNS
98.50 OVCSIDE PRINTING
R A K INDUSTRIES
R. M. BOGGS CO., INC.
526.67 SAFETY CLOTHING
556.09 REP OF HEATING EQUIP
RADIO SHACK
5.98 MINOR SO IP* REP MAT
RADI% CORP.
16,249.00 OTHER EDP HARDWARE
'INES i ASSOCIATES, INC.
1,040.57 MINOR EQUIP. REP NAT
REFUSE TRUCK LOAN REPAY - NOV
RETAILDATA SYSTEMS OF CEDAR
1,666.67 TO 6.G
279.88 MISC. SUPPLIES
RETURN OF TRAVEL ADV
RIVER PRODUCTS CO
-3,11].40 JOE FOWLER
-48.56 CORRECTING ENTRY
RIVER PRODUCTS CO.
929.55 ROCK '
RON SDEN
-10.50 SWEATSHIRT PROMO
ROTO - ROOTER
ROTO ROOTER
_
982.50 CAR WASHES
150.95 REP OF ELECTRIC/PLBG
RYAN, MA YAWN
25.00 TRAVEL
S i G MATERIALS
]9.74 DIRT
SAFETY KLEEM CORP,
SCANIA V.S.A., INC.
1,417.50 PLAIDS GASES L OTHER
108.50 BUSES
SCHUMACHER ELEVATOR CO INC
585.63 REP i MAINT. TO BLOC
SEARS
714.98OTHER OPER. EQUIP.
SEWO, INC.
766.50 TOOLS i EQUIP. RENT.
SETON NAME PLATE CORP.
SIMONE ENGINEERING, INC.
27.65 MISC. SUPPLIES
596.91 MINOR EQUIP. REP MAT
BRANCA EQUIPMENT COMPANY, INC
374.73 MINOR EQUIP. REP MAT
SNAP-ON TOOLS CORP.
SPECIALIZED PETROLEUM SERVICES
231..69 TOOLS 'MINOR EQUIP.
497.00 DIESEL FUEL
STATE OF IOWA DIV. OF LABOR
406.00 REP i MAINT. TO BLDG "
STEVE'S TYPEWRITER CO.
398.50 MINOR EQUIP. REPAIR
SUPELCO INC
SURFACE WTR TRT PUNT - NOV
670.29 UB. CHEM. i SUPP.
01053.83 TO 31740
SWANA
]15.00 DUES i MEMBERSHIPS
SNCNRA, ALICE
46.02 PLANTS
TECHNIGRAPHICS, INC.
THRALL DISTRIB=1011
TNEfEC COMPANY, INC.
147.19 OUTSIDE PRINTING
195.90 MINOR EQUIP. REP MAT
92.20 PAINT i SUPPLIES
TOOL HOSPITAL -
]9.10 MINOR EQUIP. REPAIR
RA
TORNCE ELECTRIC CO.,.INC.
TRANSFER -CAPITAL RESERVE - NOV
650.00 MINOR EQUIP. REPAIR
141,666.67 TO 45320
TRANSIT
TRANSIT SUBSIDY - NOV
-10.00 SNGTSHIRT 25TH ANN
7,500.00 TO 47110
TRANSIT SWEATSHIRTS
-126.00 BILL PETERSON
V OF IA.
544.02 WORK STUDY WAGES
U OF IA. CREDIT UNION
325.00 TECHNICAL SERVICES
U OF IA. HYGIENIC LABORATORY
U OF IA. PAYMENT PROCESSING
7,969.06TECHNICAL SERVICES
43.89 INTERNET FEES
U S WEST COMMUNICATION T-1
49.65 LONG DISTANCE CHGECK
U S WEST COMMUNICATIONS
54.91 LONG DISTANCE CHGBCX
U S NEST COMMUNICATIONS -E
3,866.54 LONG DISTANCE CHGBG
UNITECH INFO SYSTEMS
UNITED PARCEL SERVICE
10].00 MISC. PERIPHERALS
96.65 FREIGHT
UNITED STATES CELLUUR
172.52 CELLULAR FEE CHGBACK
UNIVERSITY CAMERA
UPS
SSEP 96 CHARGES
82.70 FINK
76.91 SEP UPS CHRGBACKS
UPS SERV NOV CHARGES
19.80 NOV UPS CHRGBACKS
UTILITY EQUIPMENT CO.
22,365.38 OTHER OPER. EQUIP.
VAN METER CO.
2,439.25 ELECTRICAL SUPPLIES
VAN HEIM ELECTRIC
VAN WATERS i RCGS, INC.
ERFIC
380.00 REGISTRATION
5,639.00 CHLORINE
VWR SCIENTI
W. W. GRAINGER, INC.
494.53 LAB. CHER. i SUPP.
900.50 PLANT EQUIP REP MAT
WAGNER PONTIAC-JEEP, INC. 87.20 AUTO i LIGHT TRUCK
NAL MANT STORE 01-1721 249.26 FUJI PROCESSING
MATER LOSS SURVEY 4 950.00 TECHNICAL
AMOUNT DESCRIPTION
2,475.00" OTHER w6n VISPOSAI,
5.49 MISC. SUPPLIES
3,08].33 TO 55160
24.40 SANITATION SUPP.
2,500.00 EQUIPMENT SERVICE
45,8]].00 AID TO AGENCIES
175,658.1] OCT DIVISIONAL SERVI
55,080.69 NOV BCBS
19.77 FILM
118.93 MINOR EQUIP.
-78.81 PKC PRT TIME WAGES
248.0] GREEN BAY
-18.00 SWEATSHIRT
896.00 ASPHALT
85.82 FIRST AID/SAFETY SUP
278.02 US. CHEM. 6 SUPP.
56.75 NEP OF ELECTRIC/PLBG
340.83 MINOR EQUIP. REP MAT
147.24 LONG DISTANCE CHGBCK
144.00 MINOR EQUIP. REP MAT
]56.20 FINANCIAL SERV i CHO
73.45 SAFETY SHOES
2,354.00 BUSES
2,916.67 TO 45320
55,853.75 LONGEVITY
541.87 TECHNICAL SERVICES
39.03 BUSES
32.00 AUTO i LIGHT TRUCK
5,717.94 TO 37100
80.00 AUTO i LIGHT TRUCX
3,717.46 PUNT EQUIP REP MAT
1.108.77 BLDG. i CONST. SUPP.
MEP MEMBERSHIP RENEWALS SERVICES
46.00 DUES i MEM13ERSHIPS
(FEST HIGH SCHOOL 60.00 AUVSRTZSING
WESTLINK PAGING 47.66 PAGING
MLI INDUSTRIES INC 410.66 RENTALS
Y/C PLUS INC. 171.76 OTHER OPER. EQUIP.
YELx.OW GB 1,098.55 MISC AID TO AGENCIES
EIM]IER i FAANCESCON INC 9,OD3.44 MINOR EQUIP. REP MAT
ENTERPRISE FUNDS FUND TOTAL 2,312,813.77
FUND: TRUST AND AGENCY
ADJUSTING JOURNAL ENTRY
ADVEHTURELANO PARK
AMERICAN PLANNING ASSOCIATION
ARAMARK CORPORATION
ARENSDORP, ED
ARTISTS CONCEPTS, LTD
BAKER i TAYLOR
BANKERS ADVERTISING CO.
BARBARA'S BAKE SHOPPE, INC.
BENSON HEPKER DESIGN
BLACKSTONE AUDIO BOOKS
BOOK HOUSE, INC.
BOOKS ON TAPE
BRAD NElM7NN 366747
BROWN, SARA
BUDGETED TRANSFERS An
CITY NEWS
CLAM, MAEVE
COLLEGE GREEN PARK PROJECT
DAVIDSON, JEFF
DELANEY, MAUREEN
DICK SLICK
EAST CENTRAL IOWA COUNCIL OF
BIBLE MUSIC GO.
EULENSPIEGEL PVPPET THEATRE
m
391.29 OCT PHOTOCOPY
346.50 MISCELLANEOUS
259.00 DUDS i MEMBERSHIPS
125.75 POP
30.00 RENTALS
324.15 REPAIR OF FURNISHING
82.97 BOGKS (CAT./CIR.)
2,755.32 OUTSIDE PRINTING
9.00 FOOD
6,362.70 OUTSIDE PRINTING
74.44 FICTION ON TAPE
27,16 BOOKS (CAT./CIR.)
672.67 FICTION ON TAPE
27].81 DES MOINES
14.99 PAPER SUPPLIES
274.94 DISAB. INS.
79.59 PRTNT/CIRCULATING
lls.]J FOOD
2,500.00 REPAIR i MAINT
1,021.34 REGISTRATION
18.63 Foo
63.20 MISCELLANEOUS
5,059.42 MISC AID TO AGENCIES
44.95 RECREATIONAL SUPP,
250.00 OTHER PROF. SERVICES
�I ��q7
741D
PAUVWAY STORES
PLOQAL EXPRESS CORP.
345.99 POP
]6.50 COURIERS
/CONDO COMPANY/2027 9TH ST
/CORNER, JUDY
375.00 LAN (OPD RENTS
97].00 LANDLORD RENTS
PICA
2.230.0] CITY CONTRIBUTION
/COOK• VINCENT
]97.00 LANDLORD RENTS
I.
,.
PIG 346128
FORTIS BENEFITS.
-22.62 FIG
1]5.19 DISABILITY INSURANCE
{COOPER JR., ORRIS
/CORAL RIDGE APARTMENTS
817.00 LANDLORD RENTS
10,018.00 LANDLORD RENTS
FRO RIM, OFFICE SUPPLY
HAPPY JOE'S
26.70 OFFICE SUPPLIES
33.29 FOOD
'CORALVILLE SALVAGE
/MRHELUIS. LARRY E.
265.00 LANDLORD RENTS
365.00 LANDLORD RENTS
HARTFORD LIFE INSURA
1.96 LIFE INSURANCE
{CORONET APARTMENTS
977.00 LANDLORD RENTS
HAWK YE FOOD SYSTEMS INC
210.55 COFFEE SUPPLIES
/COURT HILL APARTMENTS
3,567.00 LANDLORD RENTS
HAWKEYE FOOD SYSTEMS, INC.
26.79 COFFEE SUPPLIES
#COWANJAMES
18.00 UTILITY REIMB.
_
HIGHSMITH CO., INC.
HOLDEN BUSINESS FORMS CO.
119.03 FICTION ON TAPE
421.36 OUTSIDE PRINTING
/CDYLE• PAT
/CRESS, DANIEL
]99.00 LANDLORD RENTS
301.00 LANDLORD RENTS
-
HY-VEE FOOD STORE /3
74.05 POP
#DAHLEN, CRAIG
425.00 LANDLORD RENTS
INGRAM LIBRARY SERVICES
393.54 BOOKS (CAT./CIR.)
/OAHLEN, MICHAEL i JANET
Sd0. 00 LANDLORD RERIS
-
IOWA BOOK i SUPPLY CO.
IOWA CITY PUBLIC LIBRARY
92.10 MAGNETIC MEDIA
88.00 MISCELLANEOUS
/DAVIDSON ELYNN
'DAYJAMES R TRUST
27.00 UTILITY REIMB.
119.00 LANDLORD RENTS
IOWA PARK AND RECREATION ASSOC
IOWA STATE BANK - FIG
2,819.65 MISCELLANEOUS
122.41 FIG
/DAMS, RICHARD L MARL.A
PDEAM, HARRIETT G
202.00 LANDLORD RENTS
]16.00 LANDLORD RENTS
(PERS
980.07 CITY CQN2RIBUTTION•
-DEMPSEY, TIMOTHY J.
329.00 LANDLORD RENTS
-
IPERS 346148
J. P. GASWAV CO., INC.
-17:00 IPERS
10.72 PAPER STOCK
/DL]'NEILER,IVAN OR PATRICIA
'DITTHERNFN, HALINDA
315.00 LANDLORD RENTS
465.00 LANDLORD RENTS
-
'.
JOURNAL ENTRY
341.94 OCT DUPLICATING
/DDBBERSTEIN, DWIGHT L
]4{.00 LANDLORD RENTS
-
JOURNAL VOUCHER
KIRKWOOD COMMUNITY COLLEGE-
2,055.80 NOV BCBS
90.00 REGISTRATION
'DONALDSON, WILLIAM
/pORMANN• HAL
428.00 LANDLORD RENTS
209.00 LANDLORD RENTS
GRACE
52.80 OTHER PROF. SERVICES
/DOWNES, GREG L SUMMERS, DAN
113.00 LANDLORD RANTS
LCZIRHIPPER,
INTERNATIONAL
28.]6 LONG DISTANCE CNGBCE
'DOWNES, GREGORY J.
1,152.00 LAN LORD RENTS
LONCELCI
PAYROLL
1,500.00
/DREW, GLEN
568.00 LANDLORD RENTS
-
MADCAVITY
MADCAP PRODUCTIONS
NEUMAIO BRAD
OTHELO R
SOO.OD OTHER PROP. SERVICES
20.50 TRAVEL
#.UDISKAR• MELVIN
/DUNCAN, JAMES
3]6.00 LANDLORD RENTS
463.00 LANDLORD RENTS
NEI PIONEER CO-OP
2]4.98 FOOD
I UKNE, NIKE
430.00 LANDLORD RENTS
-
PAYROLL RECAP
19,]]].69 PAYROLL O8-NOV-96
/EASTLARE PARTNERS IF
],67].00 LANDLORD RENTS
_
PAYROLL RECAP ]4541]
PEPSI -COLA BOTTLING CO.
-295.60 PAYROLL 10-11-96
221.18 POP
PECKSTRON THOMAS L
/ROWANS• HOWARD
150.00 LANDLORD RENTS
1•]15.00 LANDLORD RENTS
PETTY CASH
16.00 PHOTO SUPP. L EQUIP.
'EDWARDS, SV9AN
]24.00 LANDLORD RENTS
PIONEER OFFICE PRODUCTS
10.98 OFFICE SUPPLIES
/EL -ZEIN HAPIEA
42.00 UTILITY REIMB.
QUALITY ENGRAVED SIGNS
10.00 MINOR OFF EQUIP/PORN
OELLIS, GENE
301.00 LANDLORD RENTS
SIVITZ, KAREN
SYLVIA SALSE
44.310 MIST. SUPPLIES
-4.00 POSTAGE
CERIN ARMS APARTMENTS
i£iWIN ARMS PARTNERSHIP
B{4.00 LANDLORD RENTS
464.00 LANDLORD RENTS
RA INC.
1]6 .]0 OUTSIDE PRINTING
/LIRE, ANNIE L GEORGE
1.882.00 .LANDLORD RENTS
'CHOPP, MARIE
TSCNOPS MARIE
85 .00OTHER PROF. SERVICES
/EVANS, BONNIE
521.00 LANDLORD RENTS
U S NEST COMMUNICATION T-1
U S NEST COMMUNICATIONS
8.71 LONG DISTANCE CROUCH
LONG DISTANCE CIIGBCX
OFARREL.L, DENNIS N.
/FELQMA GELGELU
600.00 LANDLORD RENTS
8.00 UTILITY REIMB.
U 6 WEST COMMUNICATIONS -C
.01
]40.08 LONG DISTANCE CHGBCX
/ppNEW ROSE ANNE
1.00 UTILITY REIMB.
UNIVERSITY CAMERA
73.90 RECREATIONAL SUPP.
/FIELD, HOWARD
362.00 LANDLORD RENTS
_
UNIVERSITY OF FLORIDA-MCTRANS
VESA
105.00 SOFTWARE
125.00 FOOD
#FIRST AVENUE PARTNERSHIP
#FITZPATRICK, GARY
762.00 LANDLORD RENTS
242.00 LANDLORD RENTS
WEST PUBLISHING CO.
21.65 BOOKS (UNCATALOGED)
/FOLKMANN, DAN AND KATHY
/FOUNTAIN, LARRY 6 KATHLEEN
218.00 LANDLORD RENTS
464.00 LANDLORD RENTS
�....����....�
PFO %, ROBERT
2.77].00 LANDLORD RAFTS
'..,.....
TRUST AND AGENCY FUND TOTAL
'
6),905.96
#FO%I ROBERT [IBA EDON OPTS
/FLUNK FLEMING RENTALS
566.00 LANDLORD RENTS
200.00 LANDLORD RENTS
FUND: INTRAGOVNTAL SERVICE
#FRANKLIN, GREG
EN
604.00 LANDLORD RTS
1335 PARTNERS
392.00 LANDLORD RENTS
/FRENCH JILL
OGAFFEY, MARTIN i MARY
27.00 UTILITY REIMB.'
]57.00 LANDLORD RENTS
0633 PARTNERS
431.00 LAN LORD RENTS
GALLOWAY, JOHN
305.00 LANDLORD RENTS
#ABEL, MMVA i KNOEDEL, RICHAR
/ADAMS SUSAN
283.00 LANDLORD RENTS
8.00 UTILITY REIMB.
'GAR IA JOSE
/GATEWAY LTD
27.00 BIT ITY REIMB.
455.00 LANDLORD RENTS
#ROANS i BAUMBACH BLDG LC
100.00 LANDLORD RENTS
#GEMAMLICH, DUNE
684.00 LANDLORD RENTS
#ALBERT LEA HOUSING L
/ALBRECHT, NILLIAM
232.00 LANDLORD RENTS
129.00 LANDLORD RENTS
/.ERGIS, SAKIR
/GILBERT MANOR
911.00 LANDLORD RENTS
883.00 LANDLORD RENTS
'ALGER, ROYCE L.
484.00 LAN DLORD RENTS
/GILFIH, WK 6 CONNELL, DOROTHE
336.00 LANDLORD RUTS/ALPINE
APARTMENTS
/AME%TI, NAMYANA
'AM TER CORP.
249.00 LANDLORD RENTS
1,193.00 LANDLORD RENTS
292.00 -LAND LOED RENTS
#GINGQWICH, MIRIAM
OGLUDALE HOUSING AUTHORITY
POLICE, JUDY
392.00 LANDLORD RENTS
280.00 LANDLORD RENTS
750.00 LANDLORD RENTS
Gly: iJ
/ANDERSON ANGELA
24.00 UTILITY REIMB.
/CORDON, STEVE
376.00 LAN LOSE) RENTS
+�
,ANDERSON, BARBEL
261.00 LANDLORD RENTS
'Gass, RUTH
81.00 LANDLORD RENTS
/ANDERSON, LEO i SUSAN
fASADI, ABDULLAH
32].00 LANDLORD RENTS
392.00 LANDLORD RENTS
(GOVERNOR RENTAL PROPERTIES
{GRAHAM• JOHN P
117.00 LANDLORD RENTS
296.00 LANDLORD RENTS
-
'ASI RENTALS
#ATLANTIC LAXESIDE LIMITED
444.00 LANDLORD RENTS
18•]08.00 LANDLORD RENTS
/GRANDVIEW COURT APARTMENTS
/GRAY, DON
5.8]6.00 LANDLORD RENTS
267.00 LANDLORD RENTS
/e i B INVESTMENT CO.
697.00 LANDLORD RENTS
/GREATER IOWA CITY HOUSING
7,832.00 LANDLORD RENTS
/BABCOCR, NORLEEN
346.00 LANDLORD RENTS
/GREENSBORO HOUSING AUTHORITY
2.059.00 LANDLORD RENTS
'NACCAM, RUNE
/BARK, S£UNCJIN i YOUNGNEE
316.00 LANDLORD RENTS
889.00 LANDLORD RENTS
/GREGORY, DON
IGRINGS, JEREY
1.761.00 LIND. RENTS
]79.00 LANDLORD ORRIS
/BAKER DOUG
2.00 UTILITY REIMB.
'GROSS, CAROLYN A.
467.00 LANDLORD RENTS
/BARBER, BERNARD
445.00 LANDLORD RENTS
IRA ESEKE YER, CRAIG
915.00 LANDLORD RENTS
I.M. CAROL
'!19.00 LANDLORD RENTS
/HAIGHT, MIKE i POLLY
1,612.00 lANDLORD RENTS
tBHUH, SMEAR
431.00 LANDLORD RENTS
/NALgVIST, ROBERT
256.00 LAN LORD RENTS
#RAVGINANr MADLY
380.00 LANDLORD RENTS
/HAMMER, MA%INE E
]88.00 LAN LORDRENTS
i RALPH
/BAUGHMAN, JIM
/RAUMERT, JEAN
118.00 LANDEDRENTS
812.00 RENTS
/MANSM, JAMES R
]58.00 LANDLORD RENTS
YO ME HOUSING AUTHORITY
.LANDLORD
Bt8.00 LANDIOSo RENTS
#HARTIN, F-WNK
IMAGO, EDWARD J. JR. DBA H 6 H
421.00 LANDLORD RENTS
929.00 LAN DLORD RENTS
tBEASLEY, MICHAEL
378.00 LANDLORD RENTS
/RAWKEYE MPA COMMUNITY ACTION
6,685.00 LANDLORD RENTS
/BISLSY, O.C. DBA BELMONT APT
8]0.00 LANDLORD RENTS
,RAMS 6TEVEN
7.00 UTILITY ARENT
#BECKM. TERRY
356.00 LANDLORD RENTS
/HAVEN REAL. ESTATE ACCOUNT
417.00 LANDLORD RENTS
/BEER, MARTIN T
524.00 LANDLORD RENTS
PRAYEK, MARJORIE
267.00 LANDLORD RENTS
#BELL• CHESTER
/BMCA' JOSEPH
329.00 LANDLORD RENTS
803.00 LANDLORD RENTS
/HEATH, CHARLES
1,841.00 LANDLORD RENTS
#BQlDER, ROBERT J.
29].00 LANDLORD RENTS
,NEINLE, JACQUELINE
/HEISTAD, MARL(
411.00 LANDLORD RENTS
444.00 LAN LORD RENTS
/BETTS LANE APARTMENTS
308.00 LANDLORD RENTS
#HEISER, RAY
688.00 LANDLORD RENTS
-
#BEYNL, ROGER
717.00 LANDLORD RENTS
IHL'NDMSON RONNIE
33.00 UTILITY REIMB.
/BLACK, DAN
507.00 LANDLORD RENTS
/HERITAGE DEVELOPMENT, INC.
131.00 LANDLORD RENTS
-- l
IBLACKHAWK PARTNERS
27.00 LANDLORD RENTS
1,127.00 RENTS
PNERSXBERGER, LORFN
1,]6].00 LANDLORD RENTS
PBLOYER PROPERTIES
#BODE, DWIGHT GREGORY
LANDLORD
492.00 LANDLORD RENTS
/HIGDON, RONAID OR JUNE
JNILL• DALE M
199.00 LANDLORD RENTS
275.00 LANDLORD RENTS
ISOEDEKER, HERMAN
]09.00 LANDLORD RENTS
/HILL, RON
391.00 LANDLORD RENTS
/BOLLINGER r BEVERLY
]2].00 LAN WHO RENTS
/HINDLEY NICHOLAS
25.00 UTILITY REIMB.
/BOSTON WAY APARTMENTS
/BOULDER CO HOUSING AUTHORITY
742.00 LAN OLORD. RENTS
431.00 LANDLORD RENTS
/HOGAM MICHAEL
9.00 UTILITY REIMB.
/BOWERS, A. STEVE
RICHARD
291.00 LANDLORD RENTS
1,952.00 LHDIORD RENTS
fHOLLYWOOD GARDENS PROPERTY
tHORA� GEORGE L SANDRA
455.00 LANDLORD RENTS
255.00 LANDLORD RENTS
/BREAZFAII.Er
fBHERR MAN MIKE
275.00. LANDLORD RENTS
MOUSER, BRAD
#HOUSING AUTHORITY OF THE CITY
175.00 LANDLORD RENTS
371.00 LANDLORD RENTS
- -
ONES AUTHORITY OF NEW ORLEANS
#ROLL, ANNEITA R -
393.00 LANDLORD RENTS
- 109.00 LANDLORD RENTS
'HUNTER, DR. WILLIAM
7]8.00 LANDLORD RENTS
VENDOR NAME
AMOUNT DESCRIPTION
' PROPERTIES
41.00 LANDLORD RENTS
---
'HUSTONHUIT, CRI TER L
565.00 LANDLORD RENTS
-IOWA LAND CORP DBA IOWA LODGE
440.00 LANDLORD RENTS
iBAENNQ4AH, SUE k JOANN AMARA
259.00 LANDLORD RENTS
/J Y RENTALS
826.00 -0--D RENTS
I ROOLOIART, DAN L HART, MARY
/BROWN• LYRA
]40.00 LANDLORD RENTS
135.00 LANDLORD RENTS
/JACKSON SQUARE ASSOCIATES DBA
/JACOBSEN, GLENN
1,685.00 LAANOLOpD RENTS
306.00 LANDLORD RENTS
(BROWN, STAHLEY C.
568.00 LANDLORD RENTS
PJANSPN• GEORGE
1]6.00 LAN WHO flENTS
/BRYANT HAPLY
2.00 UTILITY REIMB.
'JENSEN• CHARLES
608.00 LA.4DLOAD RENTS
/BRYANT SHANNON
1.00 UTILITY REIMB.
OJENSEN, JIM OR PATTI
438.00 LANDLORD RENTS
/SVRNS L DOWNERS/SOUTH DODGE
/BUSS, ANNA
31276.00 LANDLORD RENTS
475.00 LANDLORD RENTS
dJOHN•S GROCERY
'JOHNSON, VERU P.
415.00 LAN LORD RENTS
417.00 I'DRENTS
/C i M INVESTMENTS
357.00 LANDLORD RENTS
fJONDLE,CAR OL
176.00 LANDLORD RENTS
,C S G APARTMENTS
43].00 LANDLORD RENTS
/JONES, MORGAN
722.00 LAHSLORD RENTS
/CHILL, TOO R
21101.00 LANDLORD RENTS
/KACFNA OPTS
257.00 LANDLORD RENTS
/CHP, DAVID W.
771.00 LANDLORD RENTS
'KAEFRING, JEFF
461.00 LANDLORD RENTS
/CARLSON• MARTHA K.
/CARROLL. PAUL
.131.00 IANOLOAD RENTS
628.00 LANDLORD RENTS
'HAMIT LEASING CORP
fKAMPPE• DR. WORRY V ODS
462.00 LANDLORD RENTS
1]9.00 LANDLORD RENTS
/CRAY, PHIL
255.00 LANDLORD RENTS
#KARRAR, ART
362.00 LANDLORD RENTS
�.�
#GASPER HOUSING AUTHORITY
592.00 LANDLORD RENTS
#KILLER• F.D R.
142.00 LANDLORD RENTS
/CENTURION PROPERTIES
418.00 LANDLORD RENTS
RENTS
ANGELMI
OKIMBER, AMGELIA
3.00 UTILITY REIMS.
/CHAINERS-NEUBAUCR, IRENE
443.00 LANDLORD
LANDLORD RENTS
#KLINE• BETTY J.
217.00 LANDLORD RENTS
/CILAHPAIGN COUNTY RA
/CHOMYCIA REBECCA
297.00
9.00 UTILITY REIMB.
/KVJSTHEMAN, HENRY
#QlOLLAIDGE GARDEN APARTMENTS
]8].00 LANDLORD RENTS
676.00 LANDLORD IN
/CHAR, RAYMOND
373.00 LANDLORD RENTS
/KNORR, GEORGE
1,738.00 LANDLORD RENTS
'CHUM ALLEN
'CLARK, DAVE
216.00 LANDLORD RENTS
711.00 LANDLORD RENTS
#KNOWLES-SEGURA, MIRIAM G
272.00 LANDLORD RENTS
,CLARK, JAMES A. DBA CAMPUS
778.00 LANDLORD RENTS
HOUR, SARAH
790.00 LANDLORD RENTS
/CLINE, SALLY
405.00 LANDLORD RENTS
/KRATTET• RICHARD
194.00 LANDLORD RENTS
/MBLERTZ, GERALDINE NAE
352.00 LANDLORD RENTS
/KRELL, ROBERT 6 KATHERINE
]09.00 LANDLORD RENTS
,CONDO COMPANY
2,939.00 LANDLORD RENTS
IKRON,ED
'KROTZ DHA
114.00 LANDLORD RENTS
1.00 UTILITY REIMB.
/LACINA, DW&NE
/LACINA. STEPHEN P.
/LANG TRINETTE
/LANSING, DAVE L KAREN
/LANRENSON, GARY
/LEANY-SHEETS PARTNERSHIP
/LZOVINA, ALMA
/LDNMAII, KIMpERLY ARTEL
/LENAME, XEVIN M
/LIBERTY HOUSING COMPANY
'LIFPRING-ZUG, JOAN
'LINDGREN PROPERTIES
/I4THRIDGE ROBERT
'LU, CHARLES OR ASTRID
/LUGS RENTAL ACCOUNT
/LYKAR ASSOCIATES DBA RALSTON
/LYNCH, LAWRENCE
/LYNCH, LAWRENCE L.
0AABJJ ENTERPRISES
/MAILLIARO, MICHAEL
/MALLY, PATRICK J
,KANGUM MARCUS
/MARX IV INVESTORS DBA
/MARY O. COLDREN HOME FOR AGED
/MASON, RICHARD
/MATSON BARBARA
'MATINEE JR, ROBERT J OR
/MSM PROPERTIES
/MCCARIT, JOHN M
'MCCUE CELZA
/MCKEEN, MRS. PAUL
/MCMAHON, JACK L GERRARD, WK.
/RAPIER, DALLAS
'MEX, OTTO T i CLARK A
/MILLER, GLENN H
/MILLER, JAMES A
/MILLER, JAMES R
/MILLER, LUCIWS C
/MOD POD INC MANAGEMENT ACCOUN
/MOORE, JERRY A.
#MORRISON: JOAN
#MORRISSEY, RICHARD
'MOSTAFAVI, JALIL
/MOTIF LTD DBA 00 JAMES
/MULPoRD, JAMES G.
/MUNDT RENTAL PROPERTIES
/MUTCHLER, LINDA
/MYERSIS"ELL
/N LIBERTY IA HOUSING ASSOC IT
/NATIONAL MGM CORPORATION
/NELSON, JAMES
'NEUZIL, JOHN OR SHELLY
/NEWELL LISA
/NORTHPARK APARTMENTS
'NORMALLY, ELIZABETH
/OAK PARK RENTALS
/OOSTENDORP, ROBERT
/ORANGE MONTY HA
,ORIGINAL TOWN COURT
'ORTHEL SANDRA
I UTLOT 25 ASSOCIATES DEA
/PAINTIN KAREN
,PANTHER, DAVE
/PARK, NEON J
'PASSMORB. STEVE
JAMES
PARTNERS DEA RALSTON
MARY ANN
DBA GREYTOWNE APT
/RALSTON CREEK VILLAGE APTS.
'RANSRAN, JULIE
/RPARDON APARTMENTS
/REBEL PARTNERS
'REIF, STEVE
"DON, JORGE
'RHOADES, KATHLEEN
'RICNARDS-WILLIAMS PROPERTY MG
/RICHMAR INVESTMENTS
'RIDENOUR, SCOTT
/RISGAN DIANE
/RIGGAN, JIM
'RIOS CYNTHIA
'RIVERSIDE COUITTY HA
/ROBERTS, ROLAND
'ROBERTSON, CINDY M.
'ROBERTSON, DAVID W
'ROWERS, KYLA K
'RODRICK, CLAUDINE
IROFFMAN, JOHN
'ROGERS, JERRIE L DOROTHY
'ROSE WINSTON
/ROSHEK, MARVIN
'ROY, TILLITSON i HARTMAN
'RUBACH, JERZY
'RUMMELHA,RT, BLANCHE
EDELL INVESTMENTS
/S L R ENTERPRISES
'SAND ROAD INVESTMENTS
/SCHEETZ, RAYMOND i ANNE
VENDOR NAME
/SCHELLIN, ANGIE
/SCHELLIH, DETLEF
'SCHILLING, REBECCA
/SCHLUTTENHOFER, SHARON
'SCHNEIDER, MAYNARD
/SCHODERBECK, PET.FR
'SCHOTT ALBENASKY APTS
/SCHULTE, JOHN C F
'SCOTS ALE APARTMENTS
/SEABA, MICHELLE
'SEARSON, JAMES L.
/SECURITY INVESTMENTS ASSOC.
'SEDLACEK RENTALS
'SEVILLE APARTMENTS
/SMAPIRO PROPERTY
/SKANOA, VAL
'SKOG, CLARENCE
'SRRIVER, GENE
'SLADEK, STEVE R.
'SLAGER, GARY
'SMALLEY, FLORINS M
/SNALLEY, MERAIL & FLORINS
/SMITH, ALTA
/SMITH, REX
326.00 LANDLORD RENTS
417.00 LANDLORD RENTS
58.00 UTILITY REIMS.
156.00 I" LORD RENTS
260.00 LANDLORD RENTS
571.00 LANDLORD RENTS
126.00 LAT. RD AYNTS
249.00 LANDLORD RENTS
417.00 LANDI4RD RENTS
245.00 LAN WHO RENTS
279.00 LANDLORD RENTS
297.00LANDLORD RENTS
9.00 UTILITY REIMS.
1,250.00 LANDLORD PUTS
261.00 LANDLORD RENTS
1, 506.OD LANDLORD RENTS
324.00 LANDLONO RENTS
450.00 LANDLORD RENTS
520.00 LANDLORD RENTS
1,482.00 LANDLORD RENTS
416.00 LANDLORD RENTS
16.00 UTILITY REIMB.
7,340.00 LANDLORD RENTS
570.00 LANDLORD RENTS
265.00 LANDLORD RENTS
7.00 UTILITY REIH3.
219.00LANDLORD RENTS
619.00 LANDLORD RENTS
275.00 LANDLORD RENTS
7.00 UTILITY REIMS.
292.00 LANDLORD RENTS
977.00 LANDLORD RENTS
227.00LANDLORD RENTS
354.00 LAN DLORD RENTS
97.00 LANDLORD RENTS
278.00 LANDLORD RENTS
1,115.00 LANDLORD' RENTS i
416.00 LANDLORD RENTS
416.00 LANDLORD RENTS
2,172.00 LANDLORD RENTS
416.9,00LANDLORD RENTS
273.00LANDLORD RENTS
1,226.00LANDLORD RENTS
229.00LANDLORD RENTS
707.0. LANDLORD RENTS
191.0E LANDLORD PUTS
363
.00 LANDLORD RENTS
24.00 UTILITY REIMS.
412.00 LAND WO RENTS
174.00 LANDLORD RENTS
424.00LANDLORD RENTS
487.00LANDLORD RENTS
2.00 UTILITY REIMS.
219.00 LANDLORD RENTS
447.00 LANDLORD RENTS
284.00 LANDLORD RENTS
512.00LANDLORD RENTS
681.00 LANDLOIID RENTS
579.00LANDLORD RUTS
19.00 UTILITY REIMS.
987.00 LANDLORD RENTS
9.00 UTILITY REIMB.
261.00 LANDLORD RENTS
292.00 LANDLORD RENTS
607.00 LANDLORD RENTS
3,079.00 LAN LONG REMTS
22].00 LANDLORD RENTS
666.00 LAN LONG RENTS
1,269.00LANDLORD RENTS
278.00 LANDLORD RENTS
1,106..0 LANDLORD RENTS
55.00 UTILITY REIMS.
261.00 LANDLORD RENTS
62].00 LANDLORD RTS
714.00 EN
LANDLORD RENTS
422.00 LANDLORD RENTS
2.00 UTILITY REIMB.
4,113.00 LANDLORD RENTS
260.00 LANDLORD RENTS
255.00LANDLORD RENTS
184.00 LAN DLORD RENTS
781.00 LAN DLORD RENTS
551.00 LAN DLORD RENTS
559.00 LANDLORD RENTS
415.00 LANDLORD RENTS
617.00LANDLORD RENTS
754.00LANDLORD RENTS
9.00 UTILITY REIMB.
577.00 LANDLORD RENTS
55.00 UTILITY AEIMB.
]44.00LANDLORD RENTS
52.00LANDLORD RENTS
405.00 LAN DLORD RENTS
876.00 LANDLORD RENTS
714.00 LANDLORD RENTS
982.00 LAN LONG RENTS
1,306.00 LANDLORD NEWTS
320.0EN
0 LANDLORD RTS
8.00 UTILITY REIMB.
437.00 LANDLORD RENTS
705.00 LANDLORD RENTS
465.00 LAND NO RENTS
246.00 LAND ED RENTS
672.00 LANDLORD RENTS
440.00 LANDLORD RENTS
458.00 LANDLORD RENTS
261.00 LANDLORD RENTS
AMOUNT DESCRIPTION
361. UO LANDLORD RENTS
45].00 LANDLORD RENTS
55.00 UTILITY REIMB.
187.00LANDLORD RENTS
388.00• LANDLORD RENTS
783.00LANDLORD RENTS
365.00 LANDLORD RENTS
303.00 LAN LUNG
RENTS
645.00 LANDLORD RENTS
455.00 LANDLORD RENTS
447.00 LANDLORD RENTS
371.00 LANDLORD RENTS
218_00
18_00 LANDLORD RE}ITS
1,433.00 LANDLORD RENTS
730.00 LANDLORD RENTS
255.00LANDLORD RENTS
401.00 LANDLORD RENTS
176.00 LAND ED RENTS
367.00 LANDLORD RENTS
326.00 LANDLORD RENTS
548.00 LANDLORD RENTS
522.00 LANDLORD REMMS
366.00 LANDLORD RENTS
760.00 LANDLORD RENTS
371.00 LANDLORD RENTS
/SO -LEN PAR St IP
/SOHN, JOHN L MARGARET
/SOJXA, JOHN OR JOAN
1,289.00 LANDLORD RENTS
'SPIVEY, PAULINE
579.00 LANDLORD RENTS
/SQUIRES, ROBERT i EVELYN
274.00 LANDLORD RENTS
/6TANOLEY, VICTORIA
2]5.00 LANDLORD RENTS��
]7].00
/STEVE, DAV£
LANDLORD RENTS
]6].00 LAlIDLORD
!STEVE, KATHLEEN
'STICRNEY, C.
RENTS
{00.00 LANDLORD RENTS
WILL
•' /STIDHAM, ,LEN
461,00 LANDLORD RENTS
/STILES, J H
224,00 IANOIORD RENTS
259.00
/STOLL, ROBERT
LANDLORD RENTS
785.00 LANDLORD RENTS
7
/SWARTZENDRVBERPHILIP
38.00 UTILITY REIMB.
-
/SWEET, JANICE E.
ISWENKA, DOMNIE OR GLENN
261 00 LANDLORD RENTS
/SYCAMORE APTS
]01.00 LANDLORD' RENTS
1,127.00
/SYNERGISTIC, INC. C/O ADVANCE
LANDLORD RENTS
25.00 LANDLORD RENTS
/T A S PARTNERS
791.00 LANDLORD RENTS
{THECHICAGO HOUSING AUTHHORITY
726.00. LANDLORD RENTS
'THE CITIZEN BLDG
'THONOPULOS,
(,{9].00 LANDLORD RENTS
GREGS i METTIR
' /TINKfiY, DELBERT
167.00 LANDLORD RENTS
'TOHPKINS, ROY
100.00 LANDLORD RENTS
PTOWN L CAMPUS APARTMENTS
942.00 LANDLORD RENTS
1,028.00 LANDLORD RENTS
-
/TOWN OF NEWINGTON
5]8.00 LANDLORD RENTS
/TONG, HAI -HAM
/UNIVERSITY OF IOWA
265.00 LANDLORD RENTS
4,965.00
/UPADIIYAY, SVSNZL
LANDLORD RENTS
]74.00
'VALLEY FORCE APTS
LANDLORD RENTS
451.00
'VERMACE REGGIE
LANDLORD.RENTS
8.00 UTILITY
'VFSLEY, AADEN
/VILLA GARDEN APARTMENTS
REIMS.
277.00 ASSISTED HSG. CLAIMS
-
/VILLA MARIE NORTH
1],685.00 LAN LORD RENTS
1,861
'VILLA MARIE SOUTH
.00 LANDLORD RENTS
1,]66.00
/VINCENT PROPERTIES
LANDLORD RENTS
2,763.00
'VOPARIL CUSTOM BUILT HOMES
LANDLORD RENTS
162.00 LANDLORD
/WALKER-CONNELLBRENDA
/WALLERICH, JOHN
RENTS
1.00 UTILITY REIMS.
/WALTERS, BRENT
365.00 LANDLORD RENTS
!WARD, RANDY
392.00 LANDLORD RENTS
/W , RAFIQUE
311.00 LANDLORD RENTS
369.00 LANDLORD
/WEBERIER DIANE
/WELAl1I1ER, N.
RENTS
27,00 UTILITY REIMB.
IWELSHr OL
P.
LL. R.PHYLJR
267.00 LANDLORD RENTS
/HENNA,, BONNIE
B
465.00 LANDLORD RENTS
507.00
'WHITE, KAREN
LANDLORD RENTS
205.00
/WILLIE, LARRY
LANDLORD RENTS
437.00 LANDLORD
'WILLIE, LEDVNG
fWILLADTT ALLAH
RENTS
169.00 LANDLORD RENTS
/NOODAAD, PREDRICR
59.00 UTILITY REIMS.
/WOOLDRIK PROPERTIES
429.00 LANDLORD RENTS
1,341.00
{XIP, LIANG QIANG
LANDLORD RENTS
272.00
/YEGGY• ARNOLDCLIFFORD BERNARD
/YODER,1,1]5.00
LANDLORD RENTS
266.00 LANDLORD RENTS
_
/YODER, CLIFFO
LANDLORD RENTS
/YODER, DART, p00GE ST APTS LT
419.00 LANDLORD RENTS
852.00 LAN WHO RENTS
/YODER, EARL, FY RENTALS
]28.00 LANDLORD RENTS
'YODER, J D
f RAISER, JERRY
787.00 LANDLORD RENTS
/ZZNIEL, LISA A.
664.00 LANDLORD RENTS
%ADAMS, BLYTHE M
]65.00 LANDLORD RENTS
i BARNES, PAMELA S
100.01 SECTION 125 REIHBUR.
82.45
i8LANK• •TERRY L
SECTION 125 REIKSUR.
701.44
%BURR, JANET 5
%CARROLL, JOYCE E
SECTION 125 RE MUM.
2]].01 SECTIO 125 REIMBUR.�
&COFFIN, CYNTHIA
49.95 SECTION 125 REIHBUR.
i COUCH". DAVID L
2].81 SECTION 125 REI UR.
50.58
DOLEZAL JR, FRANK
SECTION 125 REIMBUR.
2,425.60
t
%FARNSWDRI BRUCE P
FARNSR, BETTY J'
SECTION 125 REIHSUR.
100.00 SECTION 125 REINBUR.
t DA
%FISHER, DAVID N
154.10 SECTION 125 REIMBUR.
iFORTMANN, STEVEN E
%GRIZELr
23.90 SECTION 125 REIMBUR.
44.65 SECTION 125 REIMBUR.
PRANK J
IHANDSAKER,
66.]7 SECTION 125 REIMBUR.
LISA M
%HANSEN, DENNIS
21.18 SECTION 125 REIMBUR.
'JULIUS, JAMES M
175.40 SECTION 125 AEIMBUR.
%JULIDS, STEVEN M
79.81 SECTION 125 REIMBUR.
500.00
%ANON, LINDA M
SECTION 125 REIMBUR.
291.22
i LONG, ..TEPHEN M
tNAURU, ANN S
SECTION 125 REIMBUR.
].65 SECTION 325 REIMBUR,
%NASBY, STEVEN P
82.08 SECTION 125 REIMBUR.
MOOR
iOCK£NFELG, CATHERINE A
109.00 SECTION 125 HE
195.{1 SECTION
.PENICK, RAL W
iPETERSEN, DEBORA R
125 REIMBOR.
593.80 SECTION 125 REIMBVR.
tPRESTEGARD, KEVIN O
82.64 SECTION 125 REIHBUR.
27.60' SECTION 125 REIMBUR.
iSCHREIRES, REGINA E
28.50 SECTION 125 REIMBUR_
%SHEETS, CYNTHIA A
&SMITH,
25. BB SECTION 125 AEIMHVR.
DANIEL V
ISTAGG, NAYNE
100.00 SECTION 125 REIMBUR.
"BM'
ISUR TT, JAMES E
14].50 SECTION 125 RE
ISHARTZIIlDRUBER, D. D
268.61 SECTION 125 REIMBUR.
180.00
%WIEBEL, RACHELE G
SECTION 125 REIMBUR.
37.20
&LAYS$, RICHARD D
&CARROLL, JOYCE E
SECTION 125 REIMBOR_
96.41 SECTION 125 REIMBVR.
&COFFIN, CYNTHIA
201.9] SECTION 125 REIMBDR.
LDALY, ELI2ADETH
576.93 SECTION 125 HEIMBVR.
1,045.00
&DICERS, ELEANOR H
SECTION 125 RE BOB
614.25
L EISLE-SMIR, GANARIWE
SECTION 125 AEIMBDA.
]4.62 SECTION
AESTLE-SKIT11. NARY
125 REIMBUR.
109.62 SECTION 125
BETTY J
REIMBUR.
5]6.9] SECTION 125
&VICSNORTH,
L FISHER, DAVZp M
ANANST31, THOMAS L
REIMBUR.
253.00 SECTION 125 REjMBUR.
&MANSFIE KATHY E
8]5.00 SECTION 125 REINDUR,
720.00 SECTION 125 REIMBUR.
i MANSFIELD, DEBRA R
360.00 SECTION 125 REINBUR.
iRAURER, ANN S
SBY, STEVEN P
10].86 SECTION 125 REIMBUA.
�'&H
&PETERSON, WILLIAM L
478.00 SECTION 125 REIKBUR.
'. 'ROB EAIS'STEPHEN D
576.93 SECTION 125 REIMBVR.
276.9]
&SHEETS, CYNTHIA A
SECTION 125 REVISOR.
630.82 RECTION 125
LSTONI3t, RONALD L
iNALSH, SUSAN K
RE NEON.
1]].07 SECTION 125 REZXBUp.
1997 BUSINESS PAIR
288.45 SECTION 125 REIMBUR.
]60 COMMUNICATIONS -
87.14 RENTALS
680.84 CELLULAR
A0.LVSTING JOURNAL ENTRY
FEE CHGBACK
827.95 OCT PHOTOCOPY
AERO RENTAL
84.00 EQUIPMENT RENTAL
ALLEN J. WOLFE
ALTORPER MACHINERY CO.
]50.00 95-X096 FULL & FI
AMERICAN DRAPERY L CARPET
960.01 TWO -TON TRUCKS
362.28 BOLO. i IMPROV. MAT.
AMERICAN SOCIETY FOR TESTING i
ARAMARK UNIFORM
33.17 REFERENCE MATERIAL
SERVICES INC
AUTO COOL INC
551.87 LAUNDRY SERVICE
BAKER LTAYLOR
535.62 VEHICLE REPAIRS
BAKER PAPER CO., INC.
2].70 BOOK (S)
49.84. OFFICE SUPPLIES
BARBARA•S BAKE SHOPPE, INC.
25.80 FOOD
BARRON MOTOR SUPPLY
2,994,12 AUTO i LIGHT TRUCK
BAUI4LOEFENER NURSERY
BIG AUTO
1,438.00 CONTRACTED IMPROV.
A PARTS
BIG BEAR EQUIPMENT,
137.8] TWO -TON TRUCKS
INC.
BLUE CROSS & BLUE
126.49 GENERAL EQUIPMENT
SHIELD
BOB ZIMMERMAN FORD, INC.
]46.88 HEALTH INSURANCE
BOHLMANN INCORPORATED
1,]]6.51 AUTO i LIGRT TRUCK.
BRAD NEUKANN 366747
11005.00 ALL RISK - CONTENTS
BREESE PLUMBING i HEATING, INC
-273.81 DES MOINES
44.10 REP OF ELECTRIC/pLSG
BROOKE L O'BRIEN, P.L.C.
BT OFFICE PRODUCTS
12,557.2] 92X11] GSE O ION
INTRNL INC
BUDGETED TRANSFERS
878.79 MAGNETIC MEDIA
NE
]21.97 DISAB. INSURANCE
I
VENDOR NAME
JO CO ADMINISTRATION
JO CO AMBULANCE
JOHN BOLLINGER
JOHN WVSS
JOHN WYSS 366365
JOURNAL ENTRY
_•� JOURNAL VOUCHER
JP LEWIS AND ASSOCIATES
JULIE TAUMAN
JULIE TALINAN 366278
EAR PRODUCTS, INC.
KELLYCAANDAU, WAGE CORRECTION
KELLY J. CRANDALL
KEVIN SLUT'S
KNE FIRE APPARATUS PARTS
KNEBEL WINDOWS
KINHT, ROGER
BROTHERS
AMOUNT DESCRIPTIOIN
-105.5] GAS (HUMAN SERV)
-]61.05 DIESEL
158.89 96125W TT O FOR ]
-28.84TRAVEL REINS
-167.16 DES MOINES
]3:120.31 OCT DIVISIONAL SERVI-
21705.16 NOV BOBS ,
551.35 MANAGEMENT SERVICES
-53.82 RETURN OF TRAVEL AD.-
-182.18 MADISON
178.79 MISC. SUPPLIES
78.8.5 PKG LOSS RSERV
1x102.88961211 TFD FOR 2 ..
248.0] GREEN BAY _.
111.18 FIRE APPARATUS
21.78 REPAIR OF FURNISHING'
180.00 TRAVEL ADVANCE
2:442.08 OFFICE EQUIP. REPAIR.
INTRAGOVNTAL SERV FUND TOTAL 1,275,648.04
FUND: SPECIAL REVENUE FUND
tAFSHAA, ATA
400.00 LAND NO RENTS
/BREESE, DONALD ALLEN
22{,00 LANDLORD RENTS
/COLE• GUY
162.00 LANDLORD RENTS -.
/CORAL RIDGE APARTMENTS
654.00 LANDLORD RENTS _.
/DOUGLASS, R. THOMAS
IEASTLAKE PARTNERSHIP
350.00 LANDLORD RENTS .,
141.00 LANDLORD RENTS
/�11 I��EOVIP* #/o
285.00 LANDLORD NEWTS ..
/HOLLYWOOD GARDENS PR9PERTY
303.00 IANDM RENTS ,
/KARRAR, ART
NOENIG BODY L EQUIPMENT INC
16,+29.01
'
/LIEDTKE, CAL L ROBIN
/R S INVESTMENTS
eUSXNELL•S TURTLE
]7.00 mrALS (NON -TRAVEL)
207,91 MISC. SUPPLIES
KUSSHAUL ELECTRONICS CO INC.
KUTCHER•S WELDING
649,]9 FIRE APPARATUS
144.07 VEHICLE REPAIRS .h
h
/THE CITIZEN BLDG
/TOWN i CAMPUS APARTMENTS
CAMPBELL SUPPLY CO
FRAM EQUIPMENT, INC.
221.90 GENERAL EQUIPMENT
LAWSON PRODUCTS, INC.-
]00.91 MISC. SUPPLIES
LONG DISTANCE CHGBCK-
730.00 LANDLORD RENTS ,��
CAPITOL
CAROL J. POACH
145.24 96127W TTD FOR 3/
RETURN OP TRAVEL AD
LCI INTERNATIONAL
LEN0O}1 L CILEK TRUE VALUE
-9.81
721.07 HLpG. i CONST. SUPT
CAROL SWEETING
366820
-2.34
-129.]4 DES 140 WES
CINDER TIRE SERVICE
3,399.68 AUTO L LIGHT TRUCK
MICRO -COMP. SOFTWARE`
i
CAROL SWEETING
MW COMPUTER CENTERS
7,541.58 MICRO -COMPUTER
LINDSEY SOFTWARE SYSTEMS, INC.
]02.50
578.50 SHORTHAND REPORTER
,
CENTRAL BILLING SERVICES
1x809.00 96079W ACCT NO 20
FLUIDS GASES i OTNPR
LISA BURNS, CSA, RIDi
IAINGEVITY PAYROLL
12x043.75 LONGEVITY
,
CENTRAL STATES MAGAS
4].04
12,000.00 91-X100 FULL i FI
M. A. MEYEZES, M.D.
850.00 96052W ACCT NO 15
CHRISTOPHER LEN2
70.00 MISC. PERIPHERALS
MAINTENANCE WAREHOUSE
285.4{ BLDG. i CONST. GUPP.'
CIC SYSTEMS
CISCO SYSTEMS, INC.
4,1]8.96 DATA COMMON. EQUIP.
MARION IRON CO.
110.00 MISC. SUPPLIES
LANDFILL EQUIPMENT
CITY APPLIANCE SERVICE
]5.00 MINOR EQUIP. REPAIR )1
SUPP.
MARTIN EQUIPMENT OF ILLINOIS
]0,208.71
CITY ELECTRIC SUPPLY, INC.
87.2] BLDG. i CONST.
758.62 REM E
KCCf)MAS-LACINA CONST. CO.
37,610.{0 BUILDING IMPROVEMENT
168.00 VEHICLE REPAIRS
CITY OF IOWA CITY
175.00 REP OF ELECTRIC/PLBG
MCFALL•S AUTO TRIM
915.00 MEDICAL 6EAVIC4
_
CITY SEWER SERVICE
CHARLES
-171.02 NOV SINGL BC
MEDICAL ASSOCIATES
MEDICAL PLAZA PHARMACY
45.16 96039W RX10374]5
COBRA/AMY
COBRA/CHARLES DENNEY
COBRA/CORY CONKERS
-465.58 NOV FAMILY DC
-171.02 NOV B/C
MENARDS
MERCY HOSPITAL
47.38 BLDG. i CONST. SVPPi^
877.20 960649 ACCT NO 00 w
COBRA/DARREL KUENSTE
-159.]6 DEC BC/BS
BC/BS
MICHAEL J. BRADY
489.74 96052N TTD FOR 1
170.94 ELECTRICITY CHARGES
COBRA/DONALD ENOSTRO
-171.02 DEC
-159.]6 DEC SINGLE BC
MIDAMERICAN ENERGY
1,224.67 ELECTRICITY CHANGES
COBRA /GEORGE LEHMAN
-86.72 NOV XEDICARE SUPPLER
MIDAMZRICAN ENERGY.
MEEL COMPANIES
145.00 AUTO i LIGHT TRUCK
-
COBRA/GEORGE HOOD
-171.03 NOV SINGLE BC
MIDWEST
MITCHELL, DENNIS J.
216.56 TRAVEL ADVANCE
COBRA/JEFFRY PETRIE
COBRA/JON2 JENLE
-171.02 NOV DENTAL
MODERN BUSINESS SYSTEMS, INC.
.,
1,025.80 PHOTOCOPYING
COBRA/JOHN NEUZIL
-86.72 DEC MEDICARE SVPL
BC/05
MOLD OIL COMPANY
335.{0 GREASE L OIL
OTHER EDP HARDWARE
-
COBRR/JOYCE PHELPS
-159.36 NOV
-11.66 NOV SINGLE DENTAL
MO'NROIA
610.00
2,]61.00 OTHER EDP HARDWARE
COBRA/KATHLEEN MCNAL
-159.]6 NOV BC/BS
MOTOROLA INC.
NAGLE LUMBER CO.
98.72 LUMBER/HARDIARE
COBRA/KKYSTEN NODRZE
-86.72 NOV MEDICARE SUPPL
NAPA DEWITT DISTRIBUTION
3,014.10 AUTO i LIGHT TRUCK ,
`.
COBRA/MARY DELL HINT
-1B{.00 NOV SINGLE BC
REAL STAFFORD
1,2]6.28 96039W TTD-TWO WE
CODRA/MARY SI%T-J11CK
COBRA NILBURN
-171.02 NOVDEC SING B/C
NEIMAN, WORRELL L GANNETT, M.D
173.00 96123W ACCT NO 11
COBRA/PATRICIA IA
'A
-159.76 DEC BC/BS
CREDIT FOA DENTAL
NEUMANN, BRAD
17].01 TRAVEL ADVANCE ,
2,065.00 CONSULTANT SERVICES ,
-
CO HOP%IN
-99.91
-159.36 NOV SINGLE BC
NNW CONSULTING ENGINEERS
]6.00 WIRE FEE
COBRA/STL•VEN 6EDLACE
110.08 MICRO -COMPUTER
NORWEST
OCT 96 UPS CHARGES
37.78 OCT UPS CHRGRACKS ,
coHN, GARY
COLLECTION SERVICES CENTER
135.00 95112W CHILD BUFF
EQUIP. REPAIR
OCT LF CHRGS-BILLED 1-NOV-96
19 .]0 OCT LF CHARGES
166.95 PURCILASES FOR RESALE'_
COMMUNIGTIQN6 ENGINEERING CO.
1,079.00 CONN.
100.]5 FIRST AID/SAFETY SOP
OLD CAPITOL SCREP.N PRINTERS
1,241.95 PHONE Ell CHARGES
W14NEY SAFETY PRODUCTS
CONSUMERS COOPERATIVE SOCIEPY
22'250.52 FIRSTLAID/SAFETY SUP
OMEGA COKMUNIGTIONS
PAT MCGRATN CHEVYLAND
PAYROLL RECAP
75.70 AUTO L LI8-T TRUCK
79,887.16 PAYROLL 08 -NGV -96
CONTINENTAL SAFETY EQVIPMENT
PEDERSON-SELLS EQUIPMENT CO.
0]7.57 ATR. CLEANING L REP."
CONTRACTOA•8 TOOL i SUPPLY CENTO.
298.31 STR••CLEACONST.NING iSREP.
PHEIAN, TUCKER, PULLEN, BRIGHT
9,439.00 ATTORNEY SERVIC69
CONTRACTORS MACHINERY INC
.92 ADMIN
PXYLLIS HOPKINS
-69.96 JUN -MOV DENTAL
D PVHPMEISTER
DATA CORE, INC.
31.60 MICROFICHE
-626.00 DES MOINES
PIONEER OFFICE PRODUCT'S
PLEA6AHT VALLEY NURSERY, INC.
290.07 OFFICE SUPPLIES
125.00 GRASS SEED
DAVE ELIAS ]66597
ROBERT
]25.00 DATA COKKUH. EQUIP.
PI
POLICE 196 COMPTR REPL - NOV
50.000.00 TO 61550
9/28/96
GAR AGE
DAVIS,
DEBRA J. WATSON
158.98 96-X097 FULL i
-316.56 DES MOINES
MST AGE FOR 9/20 CAR AUCTION
pROPESSIONAL MUFFLERS, INC.
-136.08
TRUION
11.05 GARBAGE TRUCKS
DMITCHELL ]660]0
58.76 ADVERTISING
PROFS SSIONAL TURF SPECIALTIES
88.56 GENERAL EQUIFMBNT
DENNISES MOINES REGISTER
11072.44 95112W PPD FOR 2
PYRAMID SERVICES, INC.
97.68 GENERAL EQUIPMENT
L KAINT'1
DEVIN SLAUGHTER
DIGITAL EQUZPHENT CORPoRATION
13].89 MISC. COMP. HARDWARE
60PTNARE
QUALITY CARE - NATURE CARE CO
704.55 OTHER REPAIR
13.14 PHOENIX
DLGZTAL EpUIPNE9 CGNPORTATION
3,016.75 MINI -CORP•
TO AGENCIES
R J WINKELHIIKE ]64964
-13.1{ 9]-11 TRAVEL REIMS
DOMESTIC VIOLENCE INTERVENTIOW
4,165.26 AID
544.68 FIRE APPARATUS
R.J. NINKELNAKE
RAINBOW INTERNATIONAL CARPET
65.00 AEP L MAINT• TO BLDG"
-
EDP. EQUIPMENT
67.70 MICRO REP'
NANNY'S FINE HOME CARPETS
1.599.]9 REPAIR OF FURNISHING;-
ELECTRONICS CAVE
EU
626.00 TRAVEL ADVANCE
ACI MEDCOST
2,09].57 95112W IHVC IA604
DAVID
CO.
295.76 GARBAGE TRUCKS
REXCO EQUIPMENT, INC.
-12.47 LANDFILL EQUIPMENT
ELLIOTT EQUIPMENT
EMERGENCY HOUSING PROJECT-
2 5.00 AID TO AGENCIES
1`9.74
RICHARD BEpp ER.
RICHARD HENNFJI NAGE CORRECTION
.
1,148.61 961381 TTD FOR 30 ,
111.04 OEMGVT LOSS ASRV
EMERGENCY REPAIR SERVICE, INC.
pRRACNA�SE9RPORSRESALE
ROBERT L LISA OWEN
IN
108.87 PULL L FINS
FAIRFIEID LINE INC.
INC
57.25 FIRST AIO 6UPP.
ROCKMOUNT RESEARCH i ALLOYS
MISC.
415.57 MISC. SUPPLIES
PASTPRO INTERNATIONAL
FESLER'S• INC.
513.00 TWO -TON TRUCKS
6x174.55 CITY CONTRIBUTION
ROGER JENSEN
ROGER JENSEN 365940
-10.00 TRAVEL REIMB ,
-98.60 DEB MOINES
PICA
57].30 DISABILITY INSURANCE
ROGER KNIGHT
-12.84 TRAVEL REIMS
FORTIS BENEFITS
FOUNTAIN'S TRANSMISSION
79].40 VEHICLE REPAIRS
100.00 FIRE APPARATUS
ROGER KN CRT ]6596]
-167.16 DES MOINES
FOUNTAIN: DAN
5:595.00 BUILD NO IMPROV
RON STUTZKAN
-10.00 TRAVEL REIMB
F3ANT2 CONST. CO.
3,255.22 ALL RIA- - CONTENTS
ROLA STUTZNAN 364914
-]7.00 MES
TWO TOM TRUCKS
GAME TIME
75x905.00 MICRO -COMPUTER
$ADLER POWER TRAIN, INC.
749.60
217.00 FLUIDS GASES i OTHER
GATENAY 2000
IOWA CITY HOUSING
SB3.00 AID TO AGENCIES
SAFETY XLEEN CORP.
65.00 DATA COMM. EQUIP.
GREATER
B. J.'LTD. HEATING AND AIR
45.50 ASP OF HEATING EQUIP
255.05 AUTO i LIGHT TRUCK
SCOTT, BYRON
SHANK• HEATHER
2342.20 TRAVEL ADVANCE
,
HARGRAVE MCELENEY, INC.
72.80 LIFE INSURANCE
BRAVER, ROBERT
77.77 SAFETY SHOES
ACCT NO C
HARTFORD LIVE INSVRA
ACTION
1,786.99 AID TO AGENCIES
SHAY ELECTRIC SERVICE, INC
1348.50 AUTO i 716.37 96-X 3LIGNT TRUCK
HAWKEYE AREA COIQNUNITY
HAWKEYE INTERNATIONAL TRUCKS
878.24 GARBAGE TRUCKS
VEHICLE REPAIRS
SHOR-LINE
SINCWIR MARKETING CO
174.80 DIESEL, FUEL
RAMKEYE HELD L REPAIR
587.70
-242.20 DES MOINES
STAGER APPLIANCES
626.00 MINOR EQUIP. REPAIR
HEATHER SHANK 366002
' CO.
230.46 LANDFILL EQUIPMENT
SNAP -0N TOOLS CORP.
SERVICES
1,081.58 TOOLS
1,399.50 AUTO i LIGHT TRUCK
HERMAN M. BROWN
HILLTOP SUNOCO CAR MASH
175.00 CAR WASHES
OFFICE SUPPLIES
SPECIALIZED PETROLEUM
6TEINDLER ORTHOPEDIC EDWARD G
215.00 95127W SERVICES P .
HOIDEN BUSINESS FORMS CO.
808.28
]90.21 TRAVEL ADVANCE
ERGOALE COMPANY L.C.
STOREY -B00
64.20 LANDFILL EQUIPMENT _
XOMEN BARB E.
TO* 11
IEC
TRAVEL ADVANCE
-
No Ay WRECKER L CRANE SERV.
252.70 REFERENCE MATERIAL
TGALLMAN, JU
276.00
96-X102 YVLL i PI
HOLLISTER ASSOCIATES
9].88 AEP i MAINT. 'N BLDG
TIMOTHY A. JUDGE
3,102.75 ..,
MEDICAL SERVICE
HVNTZI LAGER. CARPET' CARE
NY -VEE FOOD STORE /7
B - FOOD
96305W LAB/960710
TOWNREST INTERNAL MEDICINE
MAN PNDNG-PRM INFO SER - JCCH
295.00
5,000.00 FNDNG FOA JCCN 1
HYGIENIC LABORATORY -ACC
SERVICES
25.00
1]7,994.]1 DENTAL ADM FEES
TRANS IOWA EQUIPMENT CO
TRP L IRRIGATION
16:066.40 SNOW REMOVAL EQUIP.
496.29 GENERAL EQUIPMENT
IABD BFALTLI
IC CITY ASSESSOR
-78•]2 GS (COUNTY)
DIESEL FUEL
TRI STATE
ME DYNE INC.
1,278.75 92X113 INVOICE V -
IC COMM SCHOOL DIST
-4,098.17
325.00 GREASE L OIL
U OF IA. PAYMENT PROCESSING
12].75 INTERNET FEES
DISTANCE
IGD ENVIRONMENTAL SERVICES
SPoRTSWEAR
24.10 PURCHASES FOR RESALE
U S WEST 366305
U S WEST COMMUNICATION T-1
.09 LONG
35.90 LONG DISTANCE CHGBCK
IMPRINTED
INGRAM LIBRARY SERVICES
91.31 BOOK (9)
RIBBONS
U S WEST COMMUNICATIONS
34.03 SANG DISTANCE CXGBCR
LONG DISTANCE CHGBCK
N
INLAND ASSOCIATES, INC.
237.00 PRINTER
U S WEST COMMUNICATIONS -E
2:228.59
BULK MAILING
INTEGRATED SOFTWARE DESIGN INC
310.00 60FTNAAE
GARBAGE TRUCKS
U. S. PoST OFFICE -ACCT 028
15:000.00
1:041.80 96087W AMP NO 11
INTERSTATE DETROIT DIESEL
IONA CITY PETTY GSH
2,735.00
14.25 OUT OF POCKET
UZ MED SERV PAYMENT PAOCE
UNITED STATES CELLULAR
5]2.98 CELLULAR FEE CHGBACK�
IOWA CITY PRESS -CITIZEN
130.68 ADVERTISING
CHGBCK
UNIV HBIGHTS CITY CL
-158.52 GASOLINE
UPS CHRGBACKS
i
IOWA CITY TELECOMMUNICATIONS
108.80 PHONE CHANGE
REPAIRS
UPS SEP 96 CHARGES
31.59 SSP
I5.]{ NOV UPSCHRGBACXS
IOWA CITY TIRE i SERVICE, INC.
STATE BAN% - PIG
1.921.{1 PIG
UPS SERV NOV CHARGES
VANS FUEL INJECTION SERVICE
126.26 GARBAGE TRUCKS
IOWA
IPPRS
{,875.25 CITY CONTRIBUTION
]0.00 WIRE FEE
VERMEER SALES L SERVICE, INC.
VIKKI PFAKRATTER
{25.62 GENERAL EQUIPMENT
2]6.25 96-X107 FULL i FI
IBB
J. P. GASWAY CO., INC.
],187.19 PAPER
VISUAL BASIC
19.95 SDESCRIPTIONS
J.E.B.B. LLC
484.00 LANDLORD RENTS
MATERIAL
VITOSH STANDARD
80.50 GR WASHES
J.J. MELLER L ASSOCIATES, INC.
1]9.92 REFERENCE
ADVANCE
VOSS PETROLEUM CO., INC.
1,789.42 GASOLZHE
AUTO L LIGHT TRUCK
_
JACKSON, SIDNEY
366.78 TRAVEL
FULL AND F
WAGNER PONTIAC-JEEP, INC.
41.00
]5.15 PHONE EQUIP. CHARGES
JEFFREY L CAROL EBINGER, PHREN
225,000.00 92X11]
TRAVEL ADVANCE
REST LIBERTY TELEPHONE CO
INC.
572.56 AUTO i LIGHT TRUCK
JENSEN, ROGER108.60
EN.GULROGERX03
22.50 VIDEO COPIES
WINEBRENNER FORD,
WYSS, JOHN
196.00 TRAVEL ADVANCE
JIM
TIM'S REFUSE SERVICE CORP
200.00 EQUIPMENT SERVICE
WY55. RICHARD
356.22 TRAVEL ADVANCE
'
XEROX CORP
- YOUTH HOMES, INC.
2,203.31 OFFICE 1VVIP. .REPAIR
2,455.40 AID TO AGENCIES
VENDOR NAME
JO CO ADMINISTRATION
JO CO AMBULANCE
JOHN BOLLINGER
JOHN WVSS
JOHN WYSS 366365
JOURNAL ENTRY
_•� JOURNAL VOUCHER
JP LEWIS AND ASSOCIATES
JULIE TAUMAN
JULIE TALINAN 366278
EAR PRODUCTS, INC.
KELLYCAANDAU, WAGE CORRECTION
KELLY J. CRANDALL
KEVIN SLUT'S
KNE FIRE APPARATUS PARTS
KNEBEL WINDOWS
KINHT, ROGER
BROTHERS
AMOUNT DESCRIPTIOIN
-105.5] GAS (HUMAN SERV)
-]61.05 DIESEL
158.89 96125W TT O FOR ]
-28.84TRAVEL REINS
-167.16 DES MOINES
]3:120.31 OCT DIVISIONAL SERVI-
21705.16 NOV BOBS ,
551.35 MANAGEMENT SERVICES
-53.82 RETURN OF TRAVEL AD.-
-182.18 MADISON
178.79 MISC. SUPPLIES
78.8.5 PKG LOSS RSERV
1x102.88961211 TFD FOR 2 ..
248.0] GREEN BAY _.
111.18 FIRE APPARATUS
21.78 REPAIR OF FURNISHING'
180.00 TRAVEL ADVANCE
2:442.08 OFFICE EQUIP. REPAIR.
INTRAGOVNTAL SERV FUND TOTAL 1,275,648.04
FUND: SPECIAL REVENUE FUND
tAFSHAA, ATA
400.00 LAND NO RENTS
/BREESE, DONALD ALLEN
22{,00 LANDLORD RENTS
/COLE• GUY
162.00 LANDLORD RENTS -.
/CORAL RIDGE APARTMENTS
654.00 LANDLORD RENTS _.
/DOUGLASS, R. THOMAS
IEASTLAKE PARTNERSHIP
350.00 LANDLORD RENTS .,
141.00 LANDLORD RENTS
'GARTNER, DAVE
285.00 LANDLORD NEWTS ..
/HOLLYWOOD GARDENS PR9PERTY
303.00 IANDM RENTS ,
/KARRAR, ART
461.00 LANDLORD RENTS ,
/LIBERTY HOUSING COMPANY
285.00 LANDLORD RENTS
/LIEDTKE, CAL L ROBIN
/R S INVESTMENTS
277.00 IANOIORD RENTS
300.00 LANDLORD RENTS
'RODGERS, KYIJ1 X
381.00 LANDLORD RENTS
ISHEA KAMHEYRR, LINDA A
568-00IANDIORD REHTS
/THE CITIZEN BLDG
/TOWN i CAMPUS APARTMENTS
227.00 LANDLORD RESTS
255.00 LANDLORD RENTS �iIx
/VILLA GARDEN APARTMENTS
577.00 LANDLORD RENTS ,MA
/VILLA MARIE _500"
730.00 LANDLORD RENTS ,��
. ADJUSTING JOURNAL ENTRY
251.04 OCT PHOTOCOPY - La
ADVERTISER*.
ARMADILLO ARTS
28.00 -ADVERTISING
600.00 - OTHE 1101. BERVICiT.
'BACULIS MOBILE HONE PARK
300.00 GNU'RENTAL
BART EL9 CONBTAUCITON ANDJOSE
196.00 B02LDING IMPVEmFl7„
'HARTEL9 CONSTRUCTION i GEORGIA
BARTELS CONSTRUCTION i BIMERRY
]r 135.00 BUILDING IMP G�16N111
1, 894.50' BUILDING IMPROVa1miT��
BARTELS CONSTRUCTION AND
],125,00.: BUILDING IMPROVEMENT
BEA DAY PLUMBERS AND MARGARITA
6:.30 -.BUILDING IIPROVE®2T�',
- HECKLER, ELMER
499.499- PRESCRIPTIONS, DAVOH�
,. -BLUE CROSS i -BLUE SHIELD-�^
433.60 HEALTH INSVAANCS T.-"
. BOYD CROSBY COMET. i JUDEB
'.. BRIGGS, INC i IVY NILRES
1,365.00 BUILDING. EPROVB.EP!•_
- 7, D85.00 BUILDING IMPROYE®1T�
BRIGGS : INC.'.-
' BUDGETED TRANB7ER8 AJE
-4:665.DG BUILDING I1lPROVEMENT�
. -271.46 DIBAB. INSURANCE-^
COMMUNITY SVCS BUREAU'- NOV
-CNOWN;HLECTIC*
-
.. 1,18{:]{ TO 1]151-•
;'225.8{ BUILDING IMPROVEMENT=
CIROI/N Ij3.LCIRxC'.
CROWN'H.ECTRIC L CAROL'VANCL
'. 304:13-�BUILI1INa IMPROVIDMEFP='
-151.20 DUITDINO iMPROVE11A1T':
"CROWN �MECIRIC i GEORGIA:--
.CROWN ELECTRIC i MARGARITA'
188.80 .BUILDING IMPROVENENT::
456.62, BUILDING IMPROVEMENT -
CDC CREDIT SERVICES, � INC.'
12.90 TECHNICALSERVICES
DICK BLICK'-
....DOLEEAL,
37.00 GRAPHIC SUPPLIES: .-
HELEN.
'
6{2.29 FEDERAL NITMM0LDINO,•n
BVIP / FURNITURE PROJECT'
EAST CENTRAL' IOWA EMPLOYMENT i.'.
1:075.66 AID TO AGENCIES "
]07.50; AlD TO AGENCIES •.-
ELDERLY SERVICES AGENCY •
5,597.71 .AID TO AGENCIES
- ELDERLY SERVICES AGENCY{-
.6,602.45 AID TO AGIXCIES
EMERGENCY HOUSING PROJECT .•
FEDERAL CRIME BILL GRANT - NOV
9]5.10 OTHER PROF. SERVICE9-
2,168.54 T'O 1]180
_ PIG
- 1r 110.69 CITY CONTRIBUTION
FIREADMINISTRATION THAN - NOV
1,65{.!99 TO 13211
FIRE SUPPRESSION - NOV
FIRE THAINING TRANSFER - NOV
- ]9:]0].29 TO 13221
74 3.13 TO 13250
FORESTRY PARKWAY MTCE.--'NOV
2,828.]] -TO 15110
FORTIS' BENEFITS - -
-GENERAL
118.82 Or ABILITY INSURANCE -
FUND BENEFITS - NOV
GENERALPEST CONTROL CO..
227,6550 TO 11900 .•-
2.
40.00 BLDG. PEST CONTROL -
-GILPIN. PAINT -
GREATER IC HOUSING FELLOWSHIP
151.]3BUILDING IMPROVEMENT;T.
81,000.00 LANDACQUISITION
GREATERIOWACITY HOUSING. -
30,250.00 LAND ACQUISITION
HARRY. LEWIS HOOFING _
HARTFORD LIFE INSURA
{78.7{ BUILOItIG IMPROVEMENT—
1.60 LITE INSURANCE
HANKEYE AREA COMMUNITY ACTION
HAZARDOUS MATERIALS OPER - NOV
2,262.56 AID TO AGENCIPS
638.07 TO 1]2]1 .T
HILLTOP MOBILE HOME PARK*200.0.1
LAND RENTAL .�
_ INDUSTR.'PARK RD DITCH - NOV
INSTITUTE FOR SOCIAL AND
43, 160.79 TO 36150
],437.07 AID TO AGENCIES
IOWA CITY FREE MEDICAL CLINIC
689.50 BUILDING IMPROVEMENT,.
IOWA CITY PETTY GSH
IOWA CITY PRESS -CITIZEN
:22.67 COPIES
338.59 ADVERTISING
IOWA DSET. OF EMPLOYMENT SERV.
.12.26 MISCELLANEOUS
'IOWA STATE BANK i TRUST
IOWA STATE BANK - FIG
27.00. FEDERAL NITIIHOIDING;�,�
7..62 PICA '
2PERS -
8]6.21. CITY. CONTRIBUTION
J. P.. MECHANICAL
JO. CTY TASK PONCE GRANT - NOV
139.60 BUILDING IMPROVEfEHT,.,,
604.92 TO 1]170
JOHNSON COUNTY ABSTRACT i
220.00 ABSTRACP9
JOHNSON COUNTY HEMMER
JOURNAL ENTRY
104.00 AECOADING PEES- T
604.09 OCPDUPLICATING
JOURNAL, VOUCHER
LAMMERS CONSTRUCT. SERVICE i
.5,821.77 NOV BOBS
2,164.50. BUILDING IMPROVEMENT l
=I INTERNATIONAL'S
LIFE SKILLS, INC. -
.19.9] LONG DISTANCE CHGBCX�
-6,128.14 OTHER PROF. SERVICEST
LONGEVITY PAYROLL
1,025.00 LONGEVITY
- MCHABS, ESTHER
492.38 HEALTH INSURANCE
MID -PASTERN COUNCIL ON
MIDAMERICAN ENERGY
_'•
16,98{.OS AID TO AGENCIES
34.19 ELECTRICITY CHARGES --
ME POWER CLEAN OF IOWA CITY
125.00 BUILDING IMPROVCHCNT_
MUNICIPAL FIRE i PUL
_
-7r 761.]6 FLRE PENSION DENTAL
- NEN SCHOOL POR SOCIAL RESEARCH
PAYROLL RECAP
10.00 REFERENCE MATERIAL -
15,185.06 PAYROLL OB-NOV-96 "
PIONEER OFFICE PRODUCTS
- POLICE ADMIN TRFR - NOV
24.60 OFFSCS SUPPLIES -
1,611.00 TO 1 312
POLICE CHIN. INVEST. - NOV
1,979.46 TO 1]1]0 -
POLICE PATROL TRANSFERS - NOV
26:60].59 TO 132 0 -
POLICE RECORDS TRANSFER - NOV
PRY IL ENTERPRISES
100.TO 13140
49.95 BUILDING IMPROVEMENT;
PAYBIL EtiTERPAIS89 i JULIE
.1,425.00 BUILDING IMPAOVlM(=_;
ROBERTS CONSTRUCTION 1UID
96].10 BUILDING LMPADVEMEIT,-
SCNOTT CONSTRUCTION AND
1],006.00 BUILDING IMPROVZKE T-
9FRVPNO*
STBINDLER ORTHOPEDIC CLINIC
1,671.78BUILDING IMPROVEMENT,,,
235.00 MEDICAL SERVICE
. STR6ET8 MAINTEUNCE - NOV'-
SUN -AYH DRISTRIBUTING CORP
161,0]].65 TO 14310
101.6] BUILDING IIPRO'VEMMENT-
- TECHNIGRAPHICS, INC.
103.92 OUTSIDE PRINTING
TEGGAT2, LOREH
TO FIRS EMP BENEFIT - NOV
132.21 PRESCRIPTIONS. DRUGS',
20, 000-00TO 86120
TO POLICE EMP BENEFIT - NOV
is 33 TO :4110
T.OWNCREST INTERNAL MEDICINE
199.51 MEDICAL SERVICE
TRAY IC ENGINEERING - NOV
TRANSFER-JCCOG TRANS - NOV
76,569.08 TO 14110 n
5,500.00 TO 55121 n
' DS WEST COMMUNICATION T-1
6.60 LONG DISTANCE CHCBGL�
D S NEST COMMUNICATIONS
4.24 LONG DISTANCE CRUNCE ,
U S WEST COMHUNIGTIONS-E
UNITED ACTION POR YOUTH*
2]2.08 LONG DISTANCE CSGBCK,
Ir 929.6. AID TO AGENCIES
UNITED STATES CELLULAR
2.69 CELLULAR F29 CNGBACE,
UNIVERSITY CAMERA ..
_ 39.34 FILM
SPECIAL REVERIE FUND TOTAL
667,589.11 `„ I
GRAND TOTAL. 13,427,630.86 --
19117
.January 28, 1997.
q �fjqjq�
�0q io
Cl
Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330590
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s):
i
Cl/ Legal Clerk
Subscribed and sworn to before me
this —6— day of, A.D.
19a
Nota blit
JAMES A. NEDTE
A^" r•lY cOPd^aISSIOM1' EXPIRES
F ?s
NUV. ;.., iS9E
. The cost of publishing the 110110wm9
procedings and claims is $12.79.
Cumulative cost for this calendar year
for said publication is $1005.95
OFFICIALCOUNCILACTIONS - 1/21197
Iowa City City Council, special meet-
ing, 4:00 p.m. at the Civic Center. Mayor
Novick presiding. Council Members present:
Kubby, Lehman, Norton, Novick, Thornberry,
Vanderhoef. Absent: Baker.
. Moved and seconded, that the or-
dinance amending City Code Title 14, Chapter
6, entitled "Zoning Chapter," changing the
v:ay child care is regulated In Iowa City, Iowa,
be given first vote for consideration. The'
Mayor declared the motion carried.
Moved and seconded, to adjourn•the
special meeting 4:12 p.m. The Mayor declared
the motion carried.
A more complete description of Council
activities is on file in the office of the City
Clerk.,
s/NAOMIJ. NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK -
Submitted for publication 1/23/97
19118. January28, 1997
C,
C:
Printer's fee $ 4�2 i '7
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _ i time(s), on the
following date(s):
1�
G '
��/��•Cf Cir l �� 4—
Legal Clerk
Subscribed and sworn to before me
this _/_0_ day of `� b A.D.
19��
ti
Notary Public
JAMES A. TVEEYTE
MY COWISSION EXPIRES
NOV. 13. 1990
E]
(YA(� q I/a"7f 97
OFFICIAL PUBLICATION
Subject tochange as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 3563040.,
The cost of publishing the following pro-
ceedings and claims is $12.79. Cumulative
cost for this calendar year for said publica-
tion is $1018.74.
OFFICIAL COUNCIL ACTIONS - 1127197
Iowa City City Council, special meeting,
7:35 p.m, at the Civic Center. Mayor
Novick presiding. Council. Members pros
ent: Baker, Kubby, Lehman, Norton,
Novick, Thomberry, Vanderhoef. Absent:
None.
Moved and seconded to adjourn to ex-
ecutive session to discuss strategy with
counsel in matters that are presently in
litigation or where litigation is imminent .
where Its disclosure would be likely to
prejudice of disadvantage the position of
the governmental body in that litigation.
The Mayor declared the motion carried.
Moved and seconded adjourn 8:40 p.m.
The Mayor declared the motion carried..
A more complete description of Council
activities is on file In the office of the City
Clerk.
s/NAOMI J. NOVICK, MAYOR '
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 1/30/97
19188 February 4,1997
A' .
Printer's fee $ S �
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s):
irZ
Legal Clerk
Subscribed and sworn
to before me
11""
this day of �_ A.D.
19
� ! Public
vd r. JAMES A. TVEDTE
MY COM15SM EXPIRES
K'OV. 13. 1478
OFFICIAL PUBLICATION
Subject. to change as finalized by the City
Clark. For a final official copy, contact the
City Clerk's Office, 356-5040.
The cost of publishing the following pro-
ceedings and claims is $869.55.
Cumulative cost for this calendar year for
said publication is $1,903.64.
OFFICIAL COUNCIL ACTIONS - 1/28/97
Iowa City City Council, regular meeting,
7:00 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker
(9:15 p.m.), Kubby. Lehman, Norton, Novick,
Thornberry, Vanderhoef. Absent: None.
Iowa City Kickers Soccer Club President
Tom DePrenger and Executive Director Don
Anciaux presented a $40,000 check to the
City for the new soccer field complex.
The Mayor
✓alp
proclaimed Glaucoma and
Diabetes
Awareness Months - February
Correspondence: Richard Gibson
through June, Margaret Morgan accepted.
regarding Library Expansion. Down,
Black History Month February, Human
Rights Coordinator Shank accepted.
town Association of Iowa City Board
t �;
'
Moved and seconded that the following
of Directors regarding Iowa City Public
c
items and recommendations in the Consent Cal-
Library location and CenterSpace
'1
endar tie received, or approved, and/or adopted
Concept. David Grew regarding Tram.
as presented and to items 4c(11
sit. Dorothy Grapp regarding Pedes -
,delete
approving aClass C Liquor License for One -Eyed
trian Mall. Gerald Carroll (Citizens
Jake's, 18-20 S. Clinton St.; and item 4c(2)
Against Cable Abuse, GACA) regard -
a
resolution to issue a dancing permit to One -Eyed
ing World Premiere Movie. Carol
F .
-Jake's, 18-20 S. Clinton St., from the ConsentdeProsse
regarding Shaw Incident.
Calendar and consider as separate items:
The Mayor declared the motion carried.
-
Approval of Official Council Actions
Moved and seconded, approving a
Of the special meeting of January 21,
Class C Liquor License for One -Eyed Jake's,
and the regular meeting of January 14,
18-20 S. Clinton St., and a resolution to issue
as published, subject to corrections,
a dancing permit to One -Eyed Jake's, 1 B-20
as
recommended by the City Clerk.
S. Clinton St. After discussion moved and
Minutes of Boards and Commis-
seconded to defer action on both items until
u:<
sions: Bd. of Adjustment - December
February 25. The Mayor declared the motion
11. Broadband Telecommunications
Commission
to defer carried.
Dave Moore, 425 Davenport, presented
=
- December 2. Design Re-
view Comm. - January 13. Housing
additional questions regarding the Eric Shaw
&
Community Development Comm. -
incident, and inquired as to the future
-
November 21, December 19. Human
meetings on the matter. Moved and
Rights Comm.. December 16.
seconded to accept the questions. The
(a) The Affirmative Action plan
Mayor declared the motion carried. Dean
should be revised to include the
Spina, representing Bernard and Hubert
YegOY. appeared regarding litigation. Moved
Equal Employment Opportunity
plan for the City.
and seconded to accept correspondence from
A general statement should be
AttV(b) Spina. The Mayor decla red the motion
included with the EEO/AA
plan, indicating that theMoved
policy
ced.
arni
carri
and seconded to set a public
coincides with the Iowa City
hearing for February 11, on an ordinance
Human Rights Ordinance, revised
amending the Zoning Chapter by designating
November 1995.
the East College Street Historic District, as a
(c) The categories in the EEO/AA
Historic Preservation Overlay Zone, for
plan should be expanded
property located along College Street between
to include Gender Identity, to
Summit Street and Muscatine Avenue. The
bring the plan in line with the
Mayor declared the motion carried.
Human Rights Ordinance.
Moved and seconded to seta public
(d) An accurate
hearing for February 11, on an ordinance
reporting mecha-
should implemented in the
near
amending the Zoning Chapter by designating
near future to facilitate
the College Green Historic District, as a
accurate
reporting andd record-keeping of
Historic Preservation Overlay Zone, for
property located generally around College
t
workforce statistics.
P&R Comm. -January
Green Park, along E. College Street from
B.
Permit Motions: Special Class C,
Dodge Street to Governor Street, and along S.
Liquor License for Zaey's Pizzeria,
Dodge and S. Johnson Streets between E.
1915 Lower Muscatine Rd. Class C
College and Burlington streets. The Mayor
Liquor License for Givanni's Italian
declared the motion carried.
'set
Cafe, 109 E. College St. ClassC
Moved and seconded to a public
Liquor License for Mike's Tap, 122
hearing for February 11, on an ordinance to
Wright St. Class E Liquor License for
vacate Gable Street, located south of Lakeside
John's Grocery, 401 E. Market St.
Drive. The Mayor declared the motion carried.
Class C Liquor License for BO -James,
A public hearing was held on an
118 E. Washington St.
ordinance amending the Zoning Chapter by
Motions: Approve disbursements
changing the use regulations on a 40.7 acre
in the amount of $11,403,902.79 for
parcel located on the north side of Rohret
the period of December 1 through
Road, east of Highway 218, from RS -5, Low
December 31, as recommended by
Density Single -Family Residential, to OSA-8
the Finance Director subject to audit.
Sensitive Areas Overlay/Medium Density
Resolutions: RES. 97-24,
Single -Family Residential. The following
AUTHORIZING THE MAYOR TO SIGN
individuals appeared: Mary Reiman,28
AND THE CITY CLERK TO ATTEST
Galway PI.; Sharon McDonald, Walden
THE RELEASE OF A RENTAL REHA-
Woods; Geoff McLennan, Walden Woods; and
BILITATION LIEN FOR THE PROPERTY
Developers Mace Braverman and Bill Happel.
LOCATED AT 602 SOUTH DUBUQUE
Moved and seconded to accept cor-
STREET, IOWA CITY, IOWA. RES.
respondence from: Sharon McDonald; Jim
97.25, AUTHORIZING THE MAYOR
Strike; Dianne Rash; Geoffrey McLennan;
TO SIGN AND THE CITY CLERK TO
Margaret Loomer. The Mayor declared the
ATTEST THE RELEASE OF A RENTAL
motion carried.
REHABILITATION LIEN FOR THE
Moved and seconded that the ordinance
PROPERTY LOCATED AT 424 EAST
amending Title 14, Chapter 6, entitled
JEFFERSON STREET, IOWA CITY,
"Zoning,' by changing the regulations
IOWA. RES. 97-26, AUTHORIZING
pertaining to childcare facilities, be given
THE MAYOR TO SIGN AND THE CITY
second vote for consideration. The Mayor
CLERK TO ATTEST THE RELEASE OF
declared the motion carried. The Mayor
A RENTAL REHABILITATION LIEN
announced final consideration of the
FOR THE PROPERTY LOCATED AT
ordinance would be scheduled at a special
119-121 NORTH LUCAS STREET,
Council meeting February 3.
IOWA CITY, IOWA. RES. 97-27,
Moved and seconded that the rule
AUTHORIZING THE MAYOR TO SIGN
requiring ordinances to be considered and
AND THE CITY CLERK TO ATTEST
voted on for final passage at two Council
THE RELEASE OF A RENTAL
meetings prior to the meeting at which it is to
REHABILITATION LIEN FOR THE
be finally passed be suspended, the second
PROPERTY LOCATED AT 1010.1010
consideration and vote be waived, and that
1/2 EAST FAIRCHILD STREET, IOWA
ORD. 97.3770, VACATING THE NORTH 12.5
CITY, IOWA. RES. 97-28, INTENT TO
FEET OF THE F STREET RIGHT-OF-WAY FOR
CONVEY A VACATED FORTY -FOOT
A DISTANCE OF 75 FEET IMMEDIATELY
(40') PORTION OF THE ALLEY RIGHT-
WEST OF FIRST AVENUE, be voted on far
OF -WAY RUNNING NORTH -SOUTH
final passage at this time. The Mayer declared
BETWEEN HARRISON STREET AND
the motion carried. Moved and seconded that
PRENTISS STREET AND ABUTTING
the ordinance be finally adopted at this time.
THE EAST SIDE OF THE PROPERTY
LOCATED AT 52.2 SOUTH DUBUQUE
STREET TO LARD PROPERTIES, L.L.P.
AND SETTING A PUBLIC HEARING.
Moved and seconded to forward a letter
to the Johnson County Board of Supervisors
recommending approval of a request to
rezone approximately three acres located
within Fringe Area A at 4819 Rapid Creek
Road NE from County Al, Rural, to County
RS -3, Suburban Residential. The Mayor
declared the motion carried.
A public hearing was held on an
ordinance amending Title 14, Chapter S.
Article B, entitled "Plumbing Code" to expand
the types of materials allowed for the
installation of potable water lines and building
drainage lines.
A public hearing was held on a
resolution authorizing the adoption and
submission of a Community Builder Plan for
1997-2002.
A public hearing was held on a
resolution to convey a fifty -foot wide, vacated
portion of Lee Street right-of-way located
south of River Street and north of Otto Street
and immediately adjacent to 833 River Street
to Joel and Sandra Barkan. Applicant Joel
Barkan appeared.
A public hearing was held on a
resolution approving plans, specifications,
form of contract and estimate of cost for
construction of the Melrose Avenue
Reconstruction Project, Phases If.
Moved and seconded to adopt RES. 97-
29, RESOLUTION APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT I
AND ESTIMATE OF COST FOR CONSTRUC-
TION OF THE MELROSE AVENUE RECON-
STRUCTION PROJECT, PHASE II (HAWKINS
DRIVE TO BYINGTON ROAD), (PROJECT NO.
STP -U-371517)--70.521, AND DIRECTING
CITY CLERK TO PUBLISH ADVERTISEMENT
FOR BIDS.
Moved and seconded that the rule
requiring ordinances to be voted on for final
passage at two Council meetings prior to the
meeting at which it is to be finally passed be
suspended, the second consideration and vote
be waived, and that ORD. 97-3771,
AMENDING TITLE 9 OF THE CITY CODE OF
IOWA CITY ENTITLED "MOTOR VEHICLES
AND TRAFFIC," BY AMENDING CHAPTER 3,
SECTION 6B TO REDUCE THE SPEED LIMIT
ON HIGHWAY 1 WEST FROM A POINT 200
FEET WEST OF SUNSET STREET TO 300
FEET SOUTHWEST OF NAPLES ROAD
SOUTHWEST, be voted on for final passage
at this time. The Mayor declared the motion
carried. Moved and seconded that the
ordinance be finally adopted at this time.
Moved and seconded that the rule
. requiring ordinances to be considered and
voted on for final passage at two Council
meetings prior to the meeting at which it is to
be finally passed be suspended, the second
consideration and vote be waived and that
,,...� ORD. 97.3772, AMENDING TITLE 9 OF THE
CITY CODE OF IOWA CITY ENTITLED
"MOTOR VEHICLES AND TRAFFIC," BY
AMENDING CHAPTER 3, SECTION 6B
THEREIN TO REDUCE THE SPEED LIMIT ON
AMERICAN LEGION ROAD (MUSCATINE
AVENUE) BETWEEN TAFT AVENUE AND
SCOTT BOULEVARD, be voted on for final
passage at this time. The Mayor declared the
motion carried. Moved and seconded that the
ordinance be adopted at this time.
Moved and seconded to defer
indefinitely the ordinance amending Title 5,
entitled "Business and License Regulations,"
Chapter 2 entitled "Vehicles for Hire," by
deleting the provisions applicable to pedicabs
and horse-drawn vehicles. The Mayor
declared the motion carried.
Moved and seconded to adopt RES. 97-
30, ,RESCINDING PRIOR RESOLUTION NO.
96-23 AND IN LIEU THEREOF SETTING FEES
AND CHARGES WITH RESPECT TO THE
--d ADMINISTRATION OF REGULATIONS OF
VEHICLES FOR HIRE.
Moved and seconded to defer
indefinitely a resolution establishing 1
administrative policy for payroll deductions by
charitable organizations. The Mayor declared
the motion carried.
vr.
- Moved and seconded to adopt RES. 97- '
31, APPROVING THE DESIGN OF EXTERIOR `z
SIGNAGE AT 150 EAST COURT STREET. _
Moved and seconded to defer to
February 11 a resolution approving and
authorizing and directing the Mayor to
execute and the City Clerk to attest, an '
easement and license agreement for the
temporary use of public right-of-way by St. - -
Mary's Roman Catholic Church for a portion -
of the Linn Street right-of-way between
Jefferson and Market Streets. The Mayor
declared the motion carried.
Moved and seconded to adopt RES. 97-
32, APPROVING, AUTHORIZING AND
DIRECTING THE MAYOR TO EXECUTE AND
THE CITY. CLERK TO ATTEST AN AGREE.
MENT BY AND BETWEEN THE CITY OF _
IOWA CITY AND HOWARD R. GREEN ! _
COMPANY CONSULTING ENGINEERS TO
PROVIDE ENGINEERING CONSULTANT
SERVICES FOR THE IOWA CITY SANITARY
LANDFILL.
Moved and seconded to adopt RES. 97- _
33, APPROVING, AUTHORIZING AND DI-
RECTING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST AN AGREE-
MENT BY AND BETWEEN THE CITY OF
IOWA CITY AND MCCLURE ENGINEERING
COMPANY TO PROVIDE ENGINEERING CON-
SULTANT SERVICE FOR THE WYLDE GREEN
SANITARY SEWER REPLACEMENT PROJECT.
Moved and seconded to adopt RES. 97-
34, AUTHORIZING THE ACQUISITION OF
TEMPORARY CONSTRUCTION EASEMENTS
FOR THE CONSTRUCTION OF THE BROOK.
SIDE DRIVE BRIDGE PROJECT. _
Moved and seconded to adopt RES. 97- -
35, AUTHORIZING THE ACOUISITION OF
BOTH PERMANENT AND TEMPORARY CON-
STRUCTION EASEMENTS FOR THE CON-
STRUCTION OF THE WILLOW STREET PAV-
ING PROJECT. -�-
The Mayor noted the vacancy on the moi/
Johnson County/Iowa City Airport Zoning -_
Board of Adjustment to fill a five-year term
ending February 26, 2002. This appointment
will be made at the February 11 Council
meeting.
Moved and seconded to adjourn 10:25
P.M. The Mayor declared the motion carried.
For a more detailed & complete descrip-
tion of Council Activities & Disbursements,
see Office of City Clerk and Finance -
Department.
s/NAOMI NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK
:J
SUMMARY OF RECEIPTS DECEMBER 31, 1996
TAXES 498,049.45
STREET USE LICENSES 42,316.03
FINES & FORFEITURES 99,454.68
CHARGES FOR SERVICES 1,907,717.55
INTERGOVERN14ENT REV. 2,011,122.47
USE OF MONEY & PROP. 740,594.92
MISCELLANEOUS REV. 4,382,367.58
GRAND TOTAL REVENUES 9,681,622.68
ALL FUNDS
VENDOR NAME AMOUNT DESCRIPTION
FUND: GENERAL FUND
1ST. AVE. WASH L DRY
ADAM RISS
/MEANS MEDIA CORPORATION
ADJUSTING JOURNAL ENTRY
ADOLPH, BRIAN
ADVANCED ELECTRICAL SERVICES
ADVERTISER
AERO RENTAL
AIR COOLED ENGINE SERVICES
AIRPORT CIP FUNDING - DEC
AIRPORT SUBSIDY - DEC
AKERS, CHRIS
ALA VIDEO/LIBRARY VIDEO
ALEXANDER HAMILTON INSTITUTE
'I AM
ALL PETS VETERINARY CLINIC
ALT ELECTRICAL SVCS - DEC
ANDERSON HORTICUL. LIB.
ANIMAL CLINIC, INC.
ARAMARK UNIFORM SERVICES INC
ARENSDORF, ED
ASI SIGN SYSTEMS
ASTRONOMICAL DATA SERVICE
AT6T LD CHRGS - OCT 96
ATA T LD CHRGS - SEP 96
AUBRECHT CONSTRUCTION
AUDIOBOOK CONTRACTORS
DARER LTAYLOR
BAKER 6 TAYLOR BOOKS
BAKER L TAYLOR CD-ROM
BAKERf TAYLOR ENTERTAINMENT
BAKER L TAYLOR LEASE PLAN
BAXER PAPER CO., INC.
BANKERS ADVERTISING CO.
BANTAM BOOKS DIRECT
BANTAK DOUR WAY DELL
BARROW MOTOR SUPPLY
BASTA, DAVID
BARTLETT MANUFACTURING CO.
BENSON 6 HEPKER DESIGN
BENTON/NEO ASHTON PARK - DEC
BESTRENT ALL
BIG 10 UNIVERSITY TOWING
BIG BROTHERS/BIG SISTERS OF
BLUE MOON SATELLITES
BOAT RAMP - CITY PARK - DEC
BOOK HOUSE, INC.
DUO %S ON TAPE
BRACHTEL, JAMES
SRANCHINI MARDWWD FLOORING
BREAD GARDEN
BRODART CO.
BROWN, SARA
SROWNELLS, INC.
ST OFFICE PRODUCTS INTRL INC
BUDGET LIGHTING OF IOWA, INC.
BUDGETED TRANSFERS AJE
BUSINESS EDUCATION SERVICES
BUSINESS REFERENCE SERVICES
C.W. ASSOCIATES
C. C. NORTH 3RD FLOOR - DEC
CABLE CHARNEL REPL - DEC
CANNERS PUBLISHING COMPANY
CAPITOL FORD NEW ROLLAND INC
CAPTIVE AUDIENCE ADVERTISING
VENDOR NAME
CAREW LANDSCAPING AND GARDEN
CATERING SHOPPE
CII ONE STOP
CEDAR RAPIDS GAZETTE
CEDAR RAPIDS GAZETTE, INC-
CHI
BOOK CO.
CIC SYSTEMS INC.
CITY COUNCIL INV /18047
CITY ELECTRIC SUPPLY, INC.
CITY NEWS
CITY OF IOWA CITY
CIVIC CENTER - OTHER - DEC
CLARK BOARDMAN CALLAGHAN
CLERICAL RECAP
CLERK OF COURT
COBLENTZ, DUANE
COCA -COG SIM OF KID -AMERICA
COXWUNIGTIDNS ENGINEERING CO.
COMPACT DISC WORLD
COMPUTER REPL RESERVE - DEC
COKPUTERTOTS
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL L SUPPLY CO.
COIALVILLE ANIMAL CLINIC
CORSO, DAVID
,RVI H JUSTICE
COUNTRY CoP FEE CLUB
COX, RALPH
191.92 LAUNDRY SERVICE
-9.10 2 T-SHIRTS
242.00 PRINT/REFERENCE
31,650.25 NOV PHOTOCOPY
103.52 CONSULTANT SERVICES
275.19 REP OF ELECTRIC/PLDG
29.40 ADVERTISING
460.44 EQUIPMENT RENTAL
172.94 MINOR EQUIP. REP MAT
87.80 TO 46110
10,250.00 TO 46110
10.38 PRESCRIPTIONS, DRUGS
75.00 BOOKS (GT./REF.)
21.50 BOOK(S)
80.00 BOOK(S)
67.80 PRESCRIPTIONS, DRUGS
7,500.00 TO 18710
69.90 BOOKS (CAT./CIR.)
41.25 VETERINARY SERVICE
1,408.13 LAUNDRY SERVICE
14.54 FOOD
78.50 BDL.. L IMPROV. MAT.'
21.91 PRINT/REFERENCE
22.80 OCT ATLT LD
22.60 SEP ATLT LD
4,025.00 BUILDING IMPROVEMENT
14.50 LIBRARY HATER. REP.
1,644.44 BOOKS (CAT./CIR.)
990.91 Won (CAT./CIR.)
142.05 COMPUTER SOFTWARE
1,144.11 NON-FICTION VIDEO
15.00 BOOKS (CAT./CIR.)
5]2.96 MISC. SUPPLIES
1,960.47 OUTSIDE PRINTING
15.94 BOOKS (CAT./CIR.)
15.94 BOOKS (CAT./CIR.)
112.50 ANIMAL SUPPLIES
377.85 OTHER OPER. EQUIP.
270.52 TOOLS i MINOR EQUIP.
672.71 OUTSIDE PRINTING
1,458.00 TO 18925
115.91 TOOLS 6 EQUIP. RENT.
55.00 TOWING
16,800.00 AID TO AGENCIES
16.25 TOOLS i EQUIP. RENT.
2,114.22 TO 18610
1,109.02 BOOKS (CAT./CIR.)
149.29 FICTION ON TAPE
17.85 TRAVEL
6,500.00 BUILDING IMPROVEMENT
129.52 MEALS (NON -TRAVEL)
135.78 MISC PROCESSING SUPP'
117.20 GRAPHIC SUPPLIES
60.0] FSRE ARMS $APPLIES
753.90 OFFICE SUPPLIES
5,015.38 ELECTRICAL SUPPLIES
1,062.89 DISAB. INS.
198.00 REGISTRATION
491.50 PRINT/REFERENCR
257.00 BOOKS (CAT./CIR.)
226.]] TO 38710
982.50 TO 36920
142.00 EMPLOYMENT ADS
81.75 GENERAL EQUIPMENT
150.00 AW CK 368087
AMOUNT DESCRIPTION
180.00 OTHER REPAIR 6 MAINT
2,362.50 CERTIFICATIONS
136.67 COMPACT DISC
186.55 EMPLOYMENT ADS
113.00 EMPLOYMENT ADS
67.90 BOOKS (CAT./CTR.)
21645.00 PRINTERS
12].75 11 VIDEO TAPES
3,055.76 ELECTRICAL SUPPLIES
7.98 BOOKS (CAT./CIR.)
2,340.18 REFUSE
1,357.97 TO 38730
302.81 BOOK(S)
4,8]9.54 PAYROLL 06 -DEC -96
-82.20REIMB FOR DROLL
16.00 CER'TIFIGTIONS
52.24 FIRST AID/SAFETY SUP
195.90 MINOR EQUIP. REPAIR
1,046.24 COMPACT DISC
5,000.00 TO 16960
209.10 INSTRUCTOR/OFFICIATE
88.16 FIRST AID/SAFETY SUP
722.90 BLDG. L CONST. SUPP.
76.15 VETERINARY SERVICE
16.00 CERTIPIGTIONS
-184.00 DEC SINGLE DENTAL
47.95 COFFEE SUPPLIES
154.96 REGISTRATION
CRAIG, SUSAN
102.50 TRAVEL --
CRANDIC RAILWAY
GESCEFT ELECTRIC SUPPLY CO.
-39.20 NON-FICTION VIDEO
CREST INFORMATION TECHNOLOGIES
351.17 ELECTRICAL SUPPLIES
314.04 MICROFILM
CRIMSON MULTIMEDIA DISTRIBUTI
'247.89 COMPUTER SOFTWARE
CRYSTAL CLEAR
26.05 SANITATION SUPP. --
DAILY IONAN
DAN'S OVERHEAD DOORS
]69.4] ADVERTISING
4].78 REP i MAINT. TO BLDG
DAN'S OVERHEAD DOORS i MORE
43.78 REP L MAINT. TO BLDG
DANCING WITH. ..CHANGE
295.00 REGISTRATION
DANIEL BUSSER ]60]09
207.50 CEDAR RAPIDS
DANKO EMERGENCY EQUIPMENT CO
10,161.56 ELECTRICAL SUPPLIES
BATA CORE, INC.
132.85 MICROFICHE'���
DATA SOURCE MEDIA
DATA TIMES
705.73 MISC. PERIPHERALS
90.04 DATA PROCESSING
DAVE SEYDEL AUTO L TRUCK SERV.
-27.17 MINOR EQUIP. REP MAT.
BE FRANCE, DUFFY
DEMCO, INC.
100.00 CONSULTANT SERVICES
6]0.]4 BDLO. L IMPROV. MAT.
DES MOINES REGISTER
608.00 EMPLOYMENT ADS
DICK BUCK
504.63 GRAPHIC SUPPLIES
DICKGREELL
DRUG TOiRi /2
-955.00 ASPHALT MARKET
17.22 FINN
DUNAND BRADSTREET
-74.00 SEMINAR REG REIMB
DVORAK, MAP)(
137.00 COMPACT DISC
EAGLEFOOD CENTER /320
EARL. MAY SEED 6 NURSERY L.P.
41.00 FOOD
497.76 AG MATERIALS
EAST CENTRAL REGIONAL LIBRARY
37.50 REGISTRATION
EASTERN IOWA LIGHT i POWER
47.40 ELECTRICITY CHARGES
FCS, INC.
2,595.84 A V EQUIP. REPAIR
ELECTRIC MOTORS OF IOWA CITY
ELECTRONIC COMMUNICATION
55
55.]0 TOOLS
A V EQUIP. REPAIR
ELECTRONICS CAVE
87.27 MISC. CORP. HARDWARE
EMERGENCY MEDICAL PRODUCTS
1,208.80 FIRST AID SUPP.
EMS EQUIPMENT REPAIRS
EMS: SKID STEER LOADER - DEC
1,534.07 NOV REPAIR CHARGES
333.33 TO 62300
ENGR - HAPOLEAN PARK PROD
-5,962.52 EQUIP OPER
ENTENMARN-ROVIN CO.
91.20 CLOTHING 6 ACCESS.
ERB'S BUSINESS MACHINES, INC.
3,068.57 MICRO -COMPUTER
FACETS NULTINEDIA, INC.
29.]0 VIDEO RECORDINGS
PANpEL ALARMS, INC.
FASTPRO INTERNATIONAL INC
]26.00 REP L MAINT. TO BLDG
15.25 FIRST AID/SAFETY SUP
FEDERAL EXPRESS CORP.
FERRIS WHOLESALE NURSERY
163.25 COURIERS
1,300.00 NURSERY 6ERVICES
PESLER'9, INC.
136.80 FIRST AID/SAFETY SUP
FICA
FIGG ENTERPRISES, INC
48,782.01 CITY CONTRIBUTION
4,043.00 REP i MAI". TO BLDG
FIN i FEATHER, INC.
115.00 UNIFORM CLOTHING
FIRST CHOICE
1,947.18 SANITATION SUPP.
FIRST CHOICE DISTRIBUTION
PINSTAR NON-HIFI
1,348.68 MISE• SUPPLIES
3,370.04 LOCKBOX FEES
FLEETWAY STORES, INC.
278.01 LUMBER/HARDWARE
POOTBRIDGE REPLACEMENT - DEC
FORSEEN JR., ROBERT
9,070.00 TO ]89]1
23.00 WITNESS FEE
PORT IS BENEFITS
4,321.65 DISABILITY INSURANCE
FORTY VERSIONS
120.00 MICRO -COMPUTER REP.
FOX, %EITH
25.00 ART REPRODUCTIONS
FRANKLIN QUEST CO
FREEMAN LOCK S ALARM
51.92 OFFICE SUPPLIES
]50.00 REP 6 MAINT. TO BLDG
FREEMAN LOCK 4 ALARM, INC.
FROHWEIN OFFICE SUPPLY
4.80 MISC. SUPPLIES
5,763.58 AUDIO VISUAL SUPP.
G P O A400.00
REGISTRATION
G. A. THOI�SON CO.
1,36].2] OUTSIDE PRINTING
OFA*
GIERAE-ROBINSOH CO.
480.00 FINANCIAL SERV A CNG
GLOBAL COMPUTER SUPPLIES
192.00 BLDG. 6 CONST. SUPP. --
29.20 MISC. PERIPHERALS
GODFATHER'S PIZZA
GOERDT, TERRY
28.39 FOOD
25.43 OFFICE SUPPLIES -
000D FELLOW PRINTING, INC.
197.29 OUTBID¢ PRINTING
GPM OO1a'ANY
189.75 VIDEO RECORDINGS
VENDOR NAME AMOUNT DESCRIPTION
GRANT WOOD PTO
2,251.50
N. -WIT -0. IMPR.
GREENERY DESIGN
87.25
PLANT CARE
GREENERY DESIGNS
105.00
NURSERY SERVICES
GROLIER PUBLISHING COMPANY
514.70
BOOKS (GT./REF.)
GROVES DICTIONARIES
H -O -T FIRE L SAFETY EQUIPMENT
7,250.00BOOKS
6.50
CAT REF
MISC. SUPPLIES
H. J. LTD. HEATING AND AIR
2,051.60
REP OF COOLING EQUIP
HAPPY JOE'S
87.08
MEALS (NON -TRAVEL)
HARDWARE SPECIALIST, LTD.
HARRY'S CUSTOM TROPHIES, LTD.
120.75
72.78
LUMBER/HARDWARE
OUTSIDE PRINTING
WAR FORD LIFE INSURA
10.62
LIFE INSURANCE
HAVE, INC.
276.84
AUDIO VISUAL REP MAT
H WKEYE LUMBER CO., INC.
RAWKEYE MEDICAL SUPPLY, INC.
2,831.78
50 OD
BLDG. L CONST. SUPP.
OFFICE EQUIP. REPAIR
RAWKEYE WELD L REPAIR
2,119.53
CONTRACTED IMPROV.
HIGHSM ITH INC.
135.65
MISC PROCESSING SUPP
HIRAI, MIKA
5.00
WITNESS FEE
HIS
HOEFER, MARY
104.34
12. 00
CHG CARD FEES
MISCELLANEOUS
HOPE PUBLICATIONS/IHAC
151.80
TRAINING FILM/MAT.
NOUCHEN BINDERY
1,374.43
LIBRARY MATER. REP.
HOWELL,,ROBERT
50.00
REGISTRATION
HUGHES L ASSOCIATES-
119.15
FILING FEE
HY-VEE OORALVILLE
HY-VEE FOOD STORE /1
52.48
314.64
RECREATIONAL SUPP.
CENT I FICTIONS
HY-VEE FOOD STORE /2
302.98RECREATIONAL
SUPP.
MY VEE FOOD STORES
166.44
FOOD
I C FZ RE DEPT
21.00
CPR CLASSES
I. T. O.A.
IBM CORP
50.00
5,942.02
DUES L MEMBERSHIPS
CONN. EQUIP. REPAIR
IC PUBLIC LIBRARY
50.00
FALSE ALARM
ICBG/IFCI
155.00
CERTIFICATIONS
ICMA - RT
625.00
SUPPLEMENTAL REP.
ICMA - RT - 401
625.00
SUPPLEMENTAL RET.
ICMA DISTRIBUTION CENTER
ICMA MEMBERSHIP RENEWALS
106.00
1,548.]]
BOOKS, MAG., NEWSPAP
DUES L MEMBERSHIPS
IDALS
60.00
CERTIFICATIONS
IDEA ART
211.70
PAPER STOCK
IKON CAPITAL
63.10
OFFICE EQUIP. RENTAL
IKON CAPITAL RESOURCE, INC.
INFO SVC FUNDING - DEC
837.00
43,425.92
EQUIPMENT RENTAL
TO 61510
INFORMATION REFERENCE GROUP
1,308.92
PRINT/REFERENCE
INGRAM LIBRARY SERVICES
13,]17.62
BOON/CASSETTE
1 M'1'GN�ATIONAL ACCOUNTS PAYABLE
I HTERNATIONAL ASSOC. OF FIRE
175.00
110.00
SUBSCRIPTIONS
DUES L MEMBERSHIPS
INTERNATIONAL CITY/COUNTY
75.00
SUBSCRIPTIONS
INTERNET SYSTEMS, INC.
7,154.74
COMPUTER EXPENSES
INTL. OONF. OF BLDG. OFFICIALS
IOWA BOOK i SW PLY CO.
45.00
1,471.32
CERTIFICATIONS
BOOKS, MAG., NEWSPAP
IOWA CITY FIREFIGHTERS
GHTER
227.94
OFFICE SUPPLIES
CA
IOWA CITY LANDSPING
IOWA CITY PETTY GSH
1,753.50
285.85
INV 512358
2 REAMS PAPER
IOWACITY PLUMBING CO.
IOWA CITY PRESS -CITIZEN
251.36
4,245.24
REP OF ELECTRIC/PLBG
ADVERTISING
IOWACITY READY MIX, INC.
9,924.43
CONCRETE
IOWA CITY TELECOMMUNICATIONS
IOWA CITY/OORALVILLE
44.00
50.00
ADA SERVICES
DUES L MEMBERSHIPS
IOWA CIVIL RIGHTS COMMISSION
15. 00 MISCELLANEOUS
IOWA DIV. Of CRIMINAL
IOWA ONE CALL
100.00REGISTRATION
182.4] IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
274-02P INT i SUPPLIES
IOWA PAPER i CHEMICAL
IOWA POETRY ASSOC.
629.]2 SANITATION SUPP.
].25 BOOKS (CAT./CIR.)
IOWA STATE BAR ASSOC.
IOWA STATE UNIVERSITY
90.00 REGISTRATION
350.00 TRAINING FILM/MAT.
IPERS
29,002.65 CITY CONTRIBUTION
ISS
J i L TIME CO.
261.24 A FEES
156.00 OFFICE EQUIP. REPAIR
JACKS DISCOUNT, INC.
94-08 MISC. SUPPLIES
JANET VEST
JCCOG ADMINISTRATION - DEC
-9.15 1 SWEATSHIRT
2,511.67 TO 55110
JCCOG-HUMAN SERVICES - DEC
3,791.67 TO 55150
JCCOG-RURAL PLANNING - DEC
Jr 12008
:751. 6] TO 55131
16.78 NOV DIV SERVICE
JERRY BLANK
-7.45 XL SWEATSHIRT
.TIM'S INSTRUMENT
262.50 REPAIR OF FURNISHING
JIM'S REFUSE SERVICE CORP
JOE NUGENT
800.00 EQUIPMENT SERVICE
-20.00 POLICE ACADEMY
JOHNSON COUNTY INFORMATION
.15.00 REFERENCE MATERIAL
JOHNSON COMM RECORDER
610.00 RECORDING FEES
JOHNSON COUNTY SHERIFF
JOHNSON, KATT
19.50 SHERIFF FEE
100.45 BUILDING RENTAL
JOURNAL ENTRY
73,05].70 NOV DIVISIONAL SERVI
JOURNAL VOUCHER
123,654.60 DEC BCSS
JULIE TALLMAM 364919
K i D HAULING
216.00 MADISON
2,300.00 EQUIPMENT SERVICE
K MART /4315
107.14 FILM PROCESSING
-MEI.-WELCO DZSTR.INC.
KELLY SERVICES, INCZ
139.15 ELECTRICAL SUPPLIES
67.]8 TECHNICAL SERVICES
KELLY SERVICES, INC.
916.37 TECHNICAL SERVICES
KELLY TEMPORARY SERVICES
KENNEDY MICHAEL W
298.87 TECHNICAL SERVICES
-46.00 RECORDING FEES
KING, MARY ALLISON
27,50 WITNESS FEE
KIRKWOOD COMMUNITY COLLEGE
1,750.00 REGISTRATION
%NIGHT -RIDDEN INFORMATION
11.10 DATA PROCESSING
KOCH BROTHERS
290.12 OFFICE SUPPLIES
KOVACINY, GREGORY
L. L. FELLING CO., INC.
12.00 REGISTRATION
1,401.60 ASPHALT
LANDFILL BIN RECYCLE PAD
-4,214.88 EQUIP OPER
LANDMARK EDITIONS, INC
LANIER COURIER CORP.
114.60 BOOKS (CAT./CIR.)
47.81 COURIERS
EASERTEC OF NEBRASKA, INC.
69.00 PAX SUPPLIES
LCI INTERNATIONAL
744:.12 LONG DISTANCE CHGBCK
LEGAL DIRECTORIES PUBLISHING
LEHMAN, ERNIE
129.06 BOOK(S)
50.75 TRAVEL
LENOCH i CILEX
160.00 AUDIO VISUAL REP NAT
LENOCH i CILEX TRUE VALUE
199.83. ELECTRICAL SUPPLIES
LEWIS SYSTEM OF IOWA, INC.
MR EXAMINATIONS/IA ENG
150.80 FINANCIAL SERV i CHG
105.00 CERTIFICATIONS
LIB -ADMIN .
-25.97 REFUND:QUILL
LIBERTY DOORS, INC.
LI BARRY CORP,
SB1. O0 BDLG. i IMPROV. MAT.
]5.00 CD-ROM REFERENCE
LIPPOLD, KATHY
84.03 UNIFORM CLOTHING
LITTLE CAESARS
LYNCH EROS PAINTING/
105.00 FOOD
395.00 REP i MINT. TO BLDG
MAR LIN SERVICE CO.
225.00 MINOR OFF EQUIP/PURN
MAAKERTCK VIDEO SUPPLY
MARQUART, DEBRA]4.00
200.18 AUDIO VISUAL REP MAT
COMPACT DISC
MARL'S GLASS
166,00 REPAIR OF STRUCTURE
MARY MCCHRISTY 164148
MASUNE COMPANY
175.60 DES MOINES
59.45 FIRST AID SUPP.
MAURO HECK PHOTOGRAPHY
2,000.00OUTSIDE PRINTING
HIS, JAARET
100.00 SAFETY SHOES
MEARDON LAW OFFICES
MECCA
-86,00 RECORDING FEES
200.00 PHYSICALS
MEISTER PUBLISHING COMPANY
79.00 REFERENCE MATERIAL
MENARDS
142.82 BLDG. L CONST. SUPP.
MERCY HOSPITAL
MIDAMERICAN
806.60 MEDICAL SERVICE
-26.04 DAV CREDIT
MIDAMERICAN ENERGY
4,109.57 ELECTRICITY CHARGES
MIDAMERICAN ENERGY-
51,170.38 ELECTRICITY CHARGES
MILLER, JOHN D
29.00 MINOR EQUIP. REPAIR
MINE SAFETY APPLIANCES CO.
MITCHELL, DENNIS
38.50 MISC. SUPPLIES
80.00 TRAVEL
MODERN BUSI24ESS SYSTEMS, INC.
1,058.92 C0HH. EQUIP. REPAIR
MOORE MEDICAL CORP
MPC NEWSPAPERS
18.00 FIRST AID SUPP.
500.71 OUTSIDE PRINTING
MVLLEA PLUMBING i HEATING
MUNICIPAL POLICE i FINE PENSIO
141.00 REP OF ELECTRIC/PLBG
56,641.51 CITY CONTRIBUTION
MUSICAL HERITAGE SOCIETY
28.64 COMPACT DISC
N A H R 0
1]0.00 IN LOYMENT A05
NAGLE LUMBER CO.
111.17 LUMBER/NARIINARE
NAPOLEON PARK SOFTBALL - DEC
17,279.85 TO 38930
NATIONAL BY-PRODUCTS, INC.
NATIONAL Lhft TORY CENTER INC
175.00 TECHNICAL SERVICES
171.00 PHYSICALS
NATIONAL LEAGUE OF CITIES
3,017.00DUES i MEMBERSHIPS
NATIONAL RECREATION i PARK
65.00 DUES i MEMBERSHIPS
NEENAH FOUNDRY CO.
DG
1,712.22 BL. i CONST. SUPP.
-MU
NZNORCIA, ERNIE
NLC PUBLICATIONS CENTER
5.00 MISCELLANEOUS
19.00 BOOK (S)
NOV LF CWIGS-1 DEC BILLING
810.90 NOV LF CHRGS
HU -METRICS
182.00 MINOR EQUIP. REPAIR
ODORITE OF EASTERN IOWA
OH EGA COMMUNICATIONS
31.75 SANITATION 'SUPP.
89.65 PHONE CHANGE CHGBCX
OS CO DRUG
39.16 FILM PROCESSING
P i B TREE MOVING
P C D
675.00 NURSERY SERVICES
11.25 DUBBING SERVICE
PADGETf-THOMPSON
PARK SHELTER IMPROVEMENT - DEC
145.00 REGISTRATION
525.00 TO 38650
PARES SIDEWALK REPL - DEC
1,147.00 TO 38960
PARRIS' TIMOTHY
PAUL A SUEDKAMP
16.00 CERTIFICATIONS
170.00 CEDAR RAPIDS
PAUL'S
H
PAYLESS CASNAYS, INC.
581.11 MISC. SUPPLIES
1,904.82 BLDG. i CONST. SUPP.
PAYROLL RECAP
1,011,]91.19 PAYROLL 06 -DEC -96
PC WORLD
PEARCE BURTON, ELIZABETH
19.97 SUBSCRIPTIONS
150.00 CONSULTANT SERVICES
PEPSI -COLA BOTTLING CO.
PERMA-BOUND
PETERSEN, DEB
52.50 FOOD
215.55 BOOKS (CAT./CIR.)
145.]4 TRAVEL
PETERSON'S
51.38 PRINT/REFERENCE
PLUMBERS SUPPLY CO.
544.04 PLUMBING SUPPLIES
POLICE DISPATCH WINDOW - DEC
2,990.00 TO ]8840
PRAIRIE LIGHTS BOOKS, INC.
PRAIRIE LIGHTS BOOKSTORE
58.32 CERTIFICATIONS
30.88 BOOKS (CAT./CIR.)
PRATT AUDIO-VISUAL i VIDEO
PROGRESSIVE REHABILITATION
165.67 MINOR OFF EQUIP/FURN
265.00 MEDICAL SERVICE
PROIMAGE
4,845.00 OUTSIDE PRINTING
PROTECTIVE OPTICS75.00
PUBLIC INNOVATOR
SAFETY GLASSES
145.00 SUBSCRIPTIONS
PYRAMID SERVICES, INC.
510.38 FLUIDS GASES i OTHER
QUALITY BOOKS, INC.
QUALITY CARE - NATURE CARE CO
130.24 BOOKS (CAT./CIA.)
75.00 AG MATERIALS
QUALITY ENGRAVED SIGNS
200.21 GRAPHIC SUPPLIES
QUILL CORP.
QUINLAN, BILL
89.97 MINOR OFF EQUIP/FUNK
100.00 SAFETY SHOES
R. M. BOGGS CO., INC.
4,656.27 MISC. SUPPLIES
R.N. BRODIN STUDIOS, INC.
260.00 PAPER SUPPLIES
R.S. MEANS CO., INC.
94.78 BQOK(S)
RADIO SHACK
99.55 ELECTRICAL -SUPPLIES
RADIOLOGIC MEDICAL
-25.00 GREGORY TINNES
UNIVERSITY CAMERA
RECORDED BOOKS, INC.
RECREATION26.89
550.05 FICTION ON TAPE
BANK PEES
'!•'; �.
REED REFERENCE PUBLISHING
REGENT BOOK CO., INC.
457.37 PRINT/REFERENCE
21.28 BOOKS (CAT./CIR.)
V•A•M•
VAN NETEA CO.
RES FOR FUTURE DMP COMPN - DEC
16,666.67' TO 84220
"..�'C -�•
RICHARD WYSS 366866
256.22 OAK BROOK IL
.
RIVER PRODUCTS CO.
RIVERSIDE SIDENALK/TRAIL - DEC
120.96 ROCK
11226.82 TO 34710
•. 1�•�
ROYAL ARMS INTERNATIONAL
218.]5 FIRST AID/SAFETY SUP
WEBSTEA CITY BUILDING DEPS
RUBBER STAMPS R US
1].60 MISC PROCESSING SUPP
227.]0 COMMERCIAL FEED
S L.0 MATERIALS
6 JACKSON
466.81 DIRT
366.78 OVERLAND PAWL-
HEST PUBLISHING CO.
WESTLINK
SAGAMORE PUBLISHING INC]5.00
REPERENCE MATERIAL
_
SARAH HOLECEK 366647
SCHOENFELDER, JAMES
]90.21 DES MOINES
338.00 DUES i MEMBERSHIPS
WLI INDUSTRIES INC
SCHOLASTIC, 'INC.
172.59 BOOKS (GT./CIR.)
90.00 REGISTRATION
SCHOCH, DAVID
956.{8 REGISTRATIOH
WORLDOF BIKES, INC.
SCHUNACHER ELEVATOR CO INC
SECRETARY OF STATE
241.57 REP i MINT. TO BLDG
]0.00 NOTARY BOND
75.00 COMM. EQUIP. REPAIR
SHAI.AR BROWN
133.33 COMPUTER SOFTWARE
SHANK, HEATHER
151.30 TRAVEL
`
2,011,970.11 ,
SHAY ELECTRIC
. SHERRI LL, INC.
1,802.65 NON -CONTRACTED IMPR.
413.42 EDUC./TRAINING SUPP.
SHERRI CO.
.,
16.99 PAINT i SUPPLIES
SHIVE-HATTERY ENGRS i ARCH INC
SHOEMAKER i HAALAND PROF.
55.00 TESTING SERVICES
485.00 ENGINEERING SERVICES
SIGNS 8 SCREENPRINTERS OF IOWA
7.50 OUTSIDE PRINTING
SIMON i SCHUSTER, INC.
SINGER, DEB PAVA
300.98 BOOKS (CAT./CIR.)
300.00 INSTRUCTOR/OFFICIATE
-
SZOV% PHOTO
51.94 FILM
SIOUX SALES CO.
SLAGER APPLIANCES
1,142.00 MISC. SUPPLIES
54.50 REP OP COOLING EQUIP
SMITH, SHELLI LEIGHANN
23.00 WITNESS FEE
SO -FRO PADRICS
107.09 RECREATIONAL SUPP.
SOCIETY OF LAND SURVEYORS OF
SOIL TESTING LABORATORY
90. D0 REGISTRATION
35.00 OTHER REPAIR i MAINT
SOUTHEASTERN LIBRARY SERVICES
20.00 REGISTRATION
SpHOULE' SARA
120.00 REGISTRATION
SR CENTER PARKING - DEC
500. 00 TO 41110
SR CTR BLDG REPAIR REPAY - DEC3,500.00
TO 45320
STAHL, DOUG
STAR'TRIBUNE
75.00CONSULTANT SERVICES
308.00 EMPLOYMENT ADS
STATE OF 10 A-
120.00 CERTIFICATIONS
STE1-S!, CATHY
103.52 CONSULTANT SERVICES
STEINDLER ORTHOPEDIC CLINIC
STERLING CODIFIERS
50.00 MEDICAL SERVICE
3,755.50 OUT9IOE PRINTING
_
STEVE ATKINS
-10.00 CHAMBER CANCEL
STEVE'S TYPEWRITER CO.49.00
MISC. SUPPLIES
STIERS, INC.
SUMP PUMP DISCHARGE TILE - DEC
181.58 RECREATIONAL SUPP.
8,535.90 TO 34 80
_
SUNSHINE U -LOX CORP
11 OJ2. 00 OTHER OPER. EQUIP.
SWEETS i TREATS
29.25 RECREATIONAL SUPP.
GYNSIOTICS CORPORATION
TECMHIGRAPHI CS, INC.
325.75PRESCRIPTIONS, DRUGS
986.09 DO" MAILING
TECHWARE DISTRIBUTION
1,220.10 MINI -COMPUTER REPAIR
TENSION ENVELOPE CORP.
10,640.26 OUTSIDE PRINTING
TERRY GOERDT 367550
165.00 KANSAS CITY
TIME LIFE EDUCATION
TOMPKINS, NARK
1,181.41 BOOKS (CAT./CIR.)
15.00 WITNESS FEE
TORNADO SIREN LOAN REPAY - DEC
2,437.50 TO 45320
TOWNCREST INVESTMENT ASSOC
1,813.77 BUILDING RENTAL
TRANSIT LEVY - DEC
123,514.25 TO 47110
TRANSIT SUBSIDY - DEC
32,916.67 TO 47110
TREASURY MANAGEMENT ASSOC.
195.00 DUES i MEMBERSHIPS
TROLL ASSOCIATES
TRS ROOFING, LTD.
28.05 ROOKS (CAT./CIR.)
1,666.00 REPAIR OF STRUCTURE
U OF I OFF CAMPUS PR
V OF IA.
-2,957.85 TRAFFIC CONTROL
560.72 DOAK STUDY MAGES
.
U OF IA. CREDIT UNION
100.00 FINANCIAL SERV i CHC
UOF IA. HOSPITALS AND CLINICS
190.90 MEDICAL SERVICE
U OF IA. PAYMENT PROCESSING
UOF JA. RECREATIONAL SERVICES
18.57 INTERNET FEES
560.00 RECREATIONAL EQUIP.
U OF IA. WORK STUDY
U S WEST COIDIVNICATION T-1
27].91 WORK STUDY WAGES
239.44 DOW DISTANCE CHGBCK
-
US WEST COMMUNICATIONS
195.57 LANG DISTANCE CHGBCK
U S WEST COMMUNICATIONS -E
5,569.45 LONG DISTANCE CHGBCK
U. S. POST OFFICE
U. S. POST OFFICE - ACCT 163
6,000.00 POSTAGE
1,000.00 BULX MAILING
UICCU
-2,590.77 DONATION FOR VIDEO
UNZ PLACEMENT i CAREER SERVICE
UNIFORM DEN, INC.
15.00 EMPLOYMENT ADS
1,726 - ---"
VENDOR NAME AMOUNT DESCRIPTION
UNIPORMS FROM ALEXIS-ZOE'S
269.81 UNIFORM CLOTHING
UNIVERSITY CAMERA
117.08 FILM
UNIVERSITY OF WISCONSIN
37.70 FILM PROCESSING
US WEST DIRECT
184.14 BOOKS(CAT./REF.)
V•A•M•
VAN NETEA CO.
10.00 DUES L MEMBERSHIPS '
1,297.86 BUILDING IMPROVEMENT
VAN WATERS i ROOMS, INC.
107.50 WATER/SEWAGE CHEM.
VISA
2,164.05 BOO HS (CAT./CIR.)
VISA-
VON BRIESEN, PURTELL G
19.95 INTERNET FEES
4,330.89OTHER PROF. SERVICES
WAGNER, TOM
100.00SAFETY SHOES
HAL MART STORE 01-1721
156.88 ANIMAL SUPPLIES
WEBSTEA CITY BUILDING DEPS
50.00 DUES f MEMBERSHIPS
NELII4AN PRODUCE CO
227.]0 COMMERCIAL FEED
NEST LIBERTY TELEPHONE CO
]5.15 RENTAL (USN) CNGBACK
HEST PUBLISHING CO.
WESTLINK
1,866.12 BDO%(S)
PAGING
WHOLESALE SUPPLY COMPANY
]]. 22 PAGING
322.97 OFFICE SUPPLIES
WILLIAM CAMPBELL
-63.80 FLAT BADGE
WLI INDUSTRIES INC
271.60 RENTALS _
WOITO, LINDA NEWNAN
90.00 REGISTRATION
WONICK, JAMES
61.99 SAFETY SHOES
WORLDOF BIKES, INC.
72.00 MINOR EQUIP. REPAIR
XEROX CORP
ZEE
75.00 COMM. EQUIP. REPAIR
MEDICAL, INC.
ZIMMERMANN
MIS FIRST AID/SAFETY SUP.
-40.30 PHOTO COPIES
RAL
GDIEFUND FUND TOTAL
`
2,011,970.11 ,
n
0
FUND: CAPITAL PROTECTS
IST AVE MUECATN/BMADFORO - 0E
A. Y. MCGONAM SUPPLY CO. INC
ABBEY LN SANITARY SEWER - DEC
ADJUSTING JOURNAL ENTRY
MEN
AIR PROCESS EQUIPT, INC.
ALPHA ETA CHAPTER OF SIGMA CN
ANDREWS, JAMES B. L BARBARA J.
AQUA BILL
B AND D CONSTRCTION CO
BAUMHOEPENER NURSERY, INC.
BEAR CREEK ARCHEOLOGY I11C
BEN FRAN%LIN
BEST RENT ALL
BORWIG BUILDING SERVICE
BT OFFICE PRODUCTS INTRL INC
C 6 L DEVELOPMENT
C OF IC WATER
CAPITOL FORD NEW HOLLAND INC
CEDAR RAPIDS AND IOWA CITY
COMMUNICATIONS ENGINEERING CO.
1 CONTINENTAL BRIDGE
CONTRACTOR'S TOOL i SUPPLY CO.
DECO GARO PRODUCTS
DIANE RILEY
DICK SLICK
DONALD H WALKER AND
EDWARD E. MASON AND
ENGR - NAPOLE PARK PROD
FIG
FIRST PRESBYTERIAN CHURCH
FLEX
-%LEEN CORP.
FL000 PLAIN MAPPING - DEC
FORTIS BENEFITS
GASKILL SIGNS INC
GROUND STORAGE RESERVOIR - DEC
HARDWARE SPECIALIST, LTD.
HARTFORD LIFE INSURA
HAWYEYE COM Y AUTO
HAY", HAYEK i BROWN
HIGHLANDER SEWER L LIFT - DEC
HOWARD R. GREEN CO.
HURST L SONS CONTRACTORS INC
HY-VEE FOOD STORE /1
IA INTERSTATE RAILROAD
IOWA BRIDGE AND CULVERT +
IOWA BRIDGE AND CULVERT, INC.
IOWA CITY COMMUNITY SCHOOL
IOWA CITY LANDSCAPING
IOWA CITY READY MIX, INC.
IOWA CITY TELECOMMUNICATIONS
IOWA INTERSTATE RAILROAD CO
IPERE
JOHNSON COUNTY RECORDER
JO AL ENTRY
JOURNAL VOUCHER
KEMPF, LESTOR
KLEIMAN CONSTRUCTION INC.
XLEIN, CLETUS F.
KROEZE, ARIE
LATHAM i ASSOCIATES, INC
LAWRENCE C PETERSON AND
LCI INTERNATIONAL
LONGFELLOW SAN SEWER - DEC
"INCH CORP
MCCLURE ENGINEERING CO
MELROSE AVENUE - DEC
METRO PAVERS, INC.+
MID AMERICAN
MME CONSULTANTS, INC.
MGORE, CAROLE J.
NAPOLEON PRK LIFT' STN - DEC
PARK CONSTRUCTION
PAYROLL RECAP
PETERSON CONTRACTORS, INC.
PETERSON CONTRACTORS, INC i*
PLEASANT VALLEY NURSERY, INC.
PLUMBERS SUPPLY CO.
PUB WORKS - ENGINEERING
RAW WATER PIPING - DEC
REGIONAL STORMWTR BEIM - DEC
RUST ENVIRONMENT L
S i G MATERIALS
S RIVER CORRIDOR SEVER - DEC
SANDERSFELD, MICHAEL T.
SANDUSKY STORM SEWER - DEC
SELZER-WERDERITSCH CONST. CO.
SEWER CONN. N L S PLANT - DEC
SHAMROCK STORM SERER - DEC
SHAY ELECTRIC
SHIVE-FLATTERY ENGRS L ARCH INC
SHOEMAKER A HMLAND PROF.
SIOUX PHOTO
SLOTHOWER, DON
SOKVILLE, MARILYN F.
SOUTH SITE SOCCER FIELDS - DEC
STAHL-FLATTERY VALUATION
STANLEY CONSULTANTS INC
STATE OF IOWA
STREB CONSTRUCTION
TECHNIGRAPHICS, INC.
TERRELL, INC.
THOMAS. RANDALL STUART
U S WEST COMMUNICATION T-1
U S WEST COMKUWICATIONS-E
U.S. GEOLOGICAL SURVEY
UNIVERSITY OF IOWA -
VAN WINKLE -JACOB ENGINEERING
NATER TPFIT FACILITY - DEC
WENDLER ENGINEERING
WENOLING QUARRIES, INC.
WHISPERING MEADOWS PARK - DEC
WILLIAMS GAS PIPELINE - DEC
WILLIAMS PIPE LINE COMPANY
,ME GREEN SAN SEWER - DEC
CAPITAL PROTECTS FUND TOTAL
C 5,92].78 TO 34525
270.23 PLUMBING SUPPLIES
5,332.]2 TO 33590
303.]] NOV PHOTOCOPY
1,105.87 CONTRACTED IMPROV.
I 2,000.00 EASEMENT PURCHASE
10.00 EASEMENT PURCHASE
1,720.00 OTHER REPAIR i MAI -
26,119.91 CONTRACTED IMPROV.
429.00 CONTRACTED IMPROV.
6,097.18 OTHER PROF. SERVICES-
-4.19 FILE DRAWER SPACERS
211.82 EQUIPMENT RENTAL _
6,055.74 CONTRACTED IMPROV.
28.67 OFFICE SUPPLIES
1,372.00 NON -CONTRACTED IMPR.-
91.]0 NATER
1,400.00 EQUIPMENT RENTAL
60,417.50 LAND ACQUISITION
232.00 COMMUNICATION EQUIP.
9,070.00 CONTRACTED IMPROV.
104.85 HATER METERS
1 96.8 5 SLOG. A CONST. SUPP.
-42,830.00 REPAY CONDEMN AWARD
12.45 MINOR OFF EQUIP/TURN'
10.00 EASEHENT PURCHASE
10.00 EASEMENT PURCHASE
8,162.42 WORK COMPLETED
2,072.9] CITY CONTRIBUTION
2, OB1.20 NON -CONTRACTED IMPR.'
3,171.03 CONTRACTED IMPROV.
395.59 TO 34140
68.51 DISABILITY INSURANCE,
375.00 EQUIPMENT SERVICE
56,4]].25 TO ]151]
525.00 NON -CONTRACTED IMPR.
4.27 LIFE INSURANCE
-400.00 WATER HOOKUP
87.80 ATTORNEY .SERVICES
],810.26 TO 33610
10,02].07 ENGINEERING SERVICES
5,070.]6 CONTRACTED IMPROV. -
300.30 FOOD
23,281.16 CONTRACTED IMPROV.
21,117..18 CONTRACTED IMPROV.
119,057.88 CONTRACTED IMPROV.
894.92 EASEMENT PURCHASE
3,750.00 CO DIED IMPROV.
1,147.00 CONCRETE
109.82 PHONE CHANGE CHGBCK
7,500.00 NON -CONTRACTED IMPR.
902.24 CITY CONTRIBUTION
252.00RECORDING FEES -
1,495.01 NOV DUPLICATING _
1,073.84 DEC BCBS
979.20 EASEMENT PURCHASE
272, 899.90 ' CONTRACTED IMPROV.
1, 142.40 EASEMENT PURCHASE
-36,587.00 EASEMENT PURCHASE
7,500.00 CONSULTANT SERVICES
10.00EASEMENT PURCHASE
6.59 LONGDISTANCE CHG8CK-
27, 063.21 TO ]]540
18,338.32CONTRACTED IMPROV.
14, 9]9.28 ENGINEERING SERVICES
3, 030.07 TO 34510
45, 694.15 CONTRACTED IMPROV.
-600.00 REBATE PROGRAM
51,342.11 CONSULTANT SERVICES
75.00 EASEMENT PURCHASE
288,4]5.48 TO 33830
1,315,401.65 PAY EST /30
27,172.39PAYROLL 06 -DEC -96 ..
120,071.62 CONTRACTED IMPROV.
9, 810.71 CONTRACTED IMPROV.
36,587.00 EASEMENT PURCHASE -
224.61 PLUMBING SUPPLIES -_
54.84 PROJ /33820
1, 500.00 TO 31514
14,095.28TO 34290 '
1,4]4.11 CONSULTANT SERVICES -
7,326.54 SAND _
-42,830.00TO 33850 -
22.00 EASEMENT PURCHASE
179.29 TO 34230 '
8,918.00 CONTRACTED IMPROV.
1,404,114.52 TO ]]820 _
219.49 TO ]4260 -
96.00 .BLDG. PEST CONTROL
201.00 TESTING SERVICES
5,450.53 ENGINEERING SERVICES
SS
3.00 FILM PROCEING -
1,000.00 CONTRACTED IMPROV.
10.00 EASEMENT PURCHASE _
37,]46.13 TO 18929
2,250.00 APPRAISAL SERVICES
25,885.00 ENGINEERING SERVICES
-6,222.36 NAPOLEAN PK INV I2
179,279.88 CONTRACTED IMPROV.
553.56 OUTSIDE PRINTING _
8,431.00 CONTRACTED IMPROV.
10.00 EASEMENT PURCHASE
2.67 LONG DISTANCE CHGBCK
19.24 LONG DISTANCE CHGBCK
20,225.00 OTHER PROF. SERVICES
6.00 PHONE EQUIP. CHANGES
100.44 ENGINEERING SERVICES
27,467.20 TO 31510
57,013.25 CONTRACTED IHPROV. -
534.B8 SURFACING MATERIALS
70.72 To 38620
119,2]8.0] TO 11517
119,221.27 CONTRACTED IMPROV.
15,335.49 TO 33320 '
4 s70 651.74
FUND: DEBT SERVICE FUND
VARIOUS BOND OWNERS 741,205.49 REGISTERED BOND INT.
DEBT SERVICE FUND TOTAL ]41 205.49
FOND: ENTERPRISE FUNDS
1980 G.O. BONDS - DEC
1, 980.99 TO 37700
1989 C.O. DON DS - DEC
22,741.68 TO 27800
1990 G.O. BONDS - DEC
18, Od9.15 TO 27900
1991 G.O. BONDS - DEC
1992 CAPITAL AN NOTES - DEC
],542.6] TO 28100
27,651 .46 TO 41)70
1992 GO REFUND 85/86 GO - DEC
14,202.04 TO 28200
1992 REV REFUNDING 86 GO - DEC
14,015.42 To41)60
199] REFUND 1986 REVENUE - DEC
1994 G.D. BONDS - DEC
289,598.65 TO 42150
73,127.76 TO 28)00
1995 G.O. BONDS - DEC
1995 TAXABLE REV BONDS - DEC
159,513.25 TO 28400
35,779.58 TO 41380
1996 REVENUE BOND ISSUE - DEC
106,264.35 TO 42360
96 G.O. BONG ABATE. - DEC
217,111.11 TO 28500
REP OF RLECTRIC/PLBG
A i C MECHANICAL SERVICE
179.76
1.11].]5 RISC. EQUIP REP NAT,
A. Y. MCDONALO MFG. CO.
A. Y. MCDONAM SUPPLY CO. INC.
36.64 PLUMBING SUPPLIES
A.V. LIBPANY LAH - DEC
],]6].75 TO 16311
REP OF HEATING EQUIP
AM MECHANICAL CONTRACTORS INC
276.65
125.00 OTHER REPAIR i MAINT
ACPION SEWER i DRAIN SERVICES
ADJUSTING JOURNAL ENTRY
866.60 NOV PHOTOCOPY -
ADVANCED ELECTRICAL SERVICES
299.81 REP OF ELECTRIC/PLBG
ADVERTISER
457.20 ADVERTISING
AERO RENTAL
954.]6 TOOLS i EQUIP. RENT.
AGGREGATE CONSTRUCTION
AGR Z DRAIN CORP
63.03 MINOR EQUIP. REP MAT
27].78 PLUMBING SUPPLIES
ALLIED NATIONAL INC/TRW
43.00 TECHNICAL SERVICES ,
AMERICAN AS SOC. OF AIRPORT
225.00 DUES L MEMBERSHIPS ,
AMERICAN PACK L SHIP SERVICE
12.00 MISC. SUPPLIES ,.
AMERICAN PUBLIC TRANSIT ASSOC.
AMERICAN WATER WORKS ASSOC.
114.00 SUBSCRIPTIONS
6.99 BOOKS, MAG., NENSPAP
ARAMANK UNIFORM SERVICES INC
2,127.00 LAUNDRY SERVICE "
ASPHALT/TERMINAL LOAN - DEC
1,666.67 TO 45320
REP MAT
ASSOCIATED INDUSTRIAL BRUSH CO
),192.30 MISC. EQUIP
6 LIGHT TRUCK
AUTO COOL INC
AUTOMATIC SYSTEMS CO
185.00 AUTO
547.26 MINOR EQUIP. REPAIR
BANKERS ADVERTISING CO.
7,822.40 ADVERTISING
CONST. SUPP.
BARNGROVER GLASS CO INC
BARRON MOTOR SUPPLY
83.42 BLDG. 6
2,154.87 BUSES
124.83 MINOR OFF EQUIP/FURN
BEEMAK PLASTICS, INC.
125.92 RISC. PERIPHERALS
BEST BUY CO.
ALL
329.52 TOOLS i EQUIP. RENT.
BEST RENT
BPI TIRE AECYCLERS
1,016.05 TIRES DISPOSAL ,
BPI
A AMY! PARTS
274.86 MINOR EQUIP.
304.39 OTHER REPAIR i MAINT
BILLIS PLUMBING
BLDG DMG-AIRPORT ORR BUDGET
-2,1/9.28 BLDG DMG REPAIR
BLOCK i CO., INC.
295.76 MISC. SUPPLIES
BLUE MOON SATELLITES
BRENNEMAN SEED i PET CENTER
125.00 EQUIPMENT SERVICE
110.00 GRASS SEED -
BROWN SUPPLY CO., INC.
2,191.17 MISC. EQUIP REP HAT .
HT OFFICE PRODUCTS INTRL INC
78.84 OFFICE SUPPLIES
BUDGETED TRANSFERS AJE
97,118.08 ADMIN. SERVICES '
C SWEETING 367811
-.04 CORRECTION 12047
CAKMIDGE TEMPOSITIONS INC
274.50 TECHNICALSERVICES
CAROL SWEETING ]67 811
231.56 HED ES
MINOR EQUIP. REPAIR
CATHODIC PROTECTION SERVICES
CC PKG LOT'LIGHTING - DEC
450.00
3,804. 82 TO 36 10
COW COMPUTER CENTERS
472.67 PH HEMS
CELL CLOSURE FV91 - DEC
2]1.03 TO 32290
91.76 TOOLS L EQUIP. RENT.
CENTRAL STATES AIRGAS
4]2.15 SANITATION SUPP.
CENTRAL OF IOWA
CIC SYSTEMS INC.
635.00 PRINTERS
3,767. 30. 01'NER WASTE DISPOSAL
CITY CARTON CO., INC.
INC.
476.04 ELECTRICAL SUPPLIES
CITY ELECTRIC SUPPLY,
CITY HIGH PUBLICATIONS
36.00 ADVERTISING
CITY OF IONA CITY
1,636.4] SEH ER
CLERICAL RECAP
15].96 PAYROLL 06 -OEC -96
CLOSURE/POST CLOSURE - DEC
272.74
CLOW CORP.
COLE-PARMER INSTRUMENT COMPANY
760.47 4TNATERISYST. IMPROV.
215.62 MINOR EQUIP.
COMMERCIAL TOWEL SERVICE, INC.
45.40 LAUNDRY SERVICE
CONNEY SAFETY PRODUCTS
100.35 MISC. SUPPLIES -
MNEUMERS COOPERATIVE SOCIETY
30,824.63 DIESEL FUEL
CONTINENTAL SAFETY EQUIPMENT
CGHTRIICTOR'S TOOL L SUPPLY CO.
356.27 FIRST AID SUPP. -
1.766.67 HLDG. 4 CONST. SUPP.
CONTROLLED ACCESS CORP
REP HAT
CUES
175.64 MINOR EQUIP,
,S"P
CULLIGAN/UNITE] STATES WATER
EN-SUPP
15,,90
CUMMINIES
S -ALLISON CORP.
DANS OVERHEAD DOORS i MORE
OFFICE
1,836.64 REPAIR OP STRUCTURE
DAVID NASH
-43.15 RETURN OF TRAVEL AD
DAVID NASH 1230010
1].15 RETURN OF TRAV ADV
DAVID NASN 363026
77.85 BETTENDORF
DAVIS, 'ROBERT
DEPT OF NATURAL RESOURCES
570.00 DATA COMMUN. EQUIP.
72.00 CERT I FICATION5
DEPT. OF NATURAL RESOURCES
20.00 CERTIFICATIONS
DICK BLICK
24.00 GRAPHIC SUPPLIES
DOMESTIC VIOLENCE
614.]2 AlD TO AGENCIES
DRUG TOWN 12
48.93 COURIERS
EAGLE FOOD CENTER /220
EASTERN IOWA LIGHT L POWER
15.99 SANITATION SUPP.
9,882.]7 ELECTRICITY CHARGES
ECS, INC.
83.44 OFFICE SUPPLIES
EIMCO PROCESS EQUIPMENT
]]1.75 PLANT EQUIP REP MAT
ELECTRIC MOTORS OF IOWA CITY
]28.01 MINOR EQUIP. REP MAT
ELECTRONICS CAVE
EMS EQUIPMENT REPAIRS
5.99 ELECTRICAL SUPPLIES
470.90 NOV REPAIR CHARGES
ENCAPE7RA, STEVE
1,887.04 REP OF ELECTRIC/PLBG
ENGR - NAPOLEAN PARK PROS
-2,199.90 EQUIP OPER
ENVIROQUIP
65.47 MINOR EQUIP. REP MAT
EQUIP- REPL RESERVE - DEC
833.33 TO 4 832
FAIRBANKS MORSE PUMP CORP
FAIRBANKS SCALES
2,212.72MINOR EQUIP.ENT REPEKAI
FEDERAL RESERVE BANK OF
162.50 REV BOND INT
FIG
]0,987.75 CZ TY CONTRIBUTION
' FIRST CHOICE
530.23 GLOVES
FISHER. SCIENTIFIC-
945.00 MAH. CHEM. L SUPP.
FISHER, DAVE
19.94 FIRST AID/SAFETY SUP
OFFICIAL LIBLICATION OFFICIAL PURL
From previous page
AMOUNT DESCRIPTION
VENDOR NAME
P•
712.13 MINOR EQUIREPAIR
FLEETWAY STORES, INC.
149.47 GLOVES
2,6]2.10 DISABILITY INSURANCE
FORTIS BENEFITS
46.35 OFFICE SUPPLIES
FRANKLIN QUEST CO
FREEMAN TOCK L ALARM, INC,
8.25 MISC. SUPPLIES
EQUIP. REP MAT
FROK WEIN OFFICE SUPPLY
2,789.45 MINOR
43.08 TO ]6 600
FY 94 HANS?MAINT - DEC
PY96 CELL CONSTRUCTION - DEC
68.80 BDLG. L IMPROV. MAT.
GATEWAY 2000
10,000.00 MICRO -COMPUTER
11,104.50 ALVNINVM SULFATE
GENERAL CHEMICAL CORP.
2,204.20 BUSES
GILLIG CORPORATION
GILPIN PAINT L GLASS INC.
]77.60 PAINT L SUPPLIES
GLOBE TICKET AND LABEL COMPANY
61].19 OUTSIDE PRINTING
50.00 MISC. SUPPLIES
GOOOWILL SNDUSTRI ES
1,218.12 OUTSIDE PRINTING
GRAPHIC AESODRQE$ INC
150.00 EQUIPMENT RENTAL
IS MARINE, INC.
H. J. LTD. HEATING AND AIR
5,774.00 BUILDING IMPROVEMENT
HAM
HAND ARESPECIALIST, LTD.
141.00 LABORATORY CHEMICALS
19.81 MISC. SUPPLIES
LIFE INSURANCE
HARTFORD LIFEZNSVM
-7.91
1,752.18 COMBER/NAADNARE
HAWKEYE LUMBER CO.r INC.
RAWKEYE MEDICAL SUPPLY, INC.
287.50 GLOVES
MAWKEYE WELD L REPAIR
101.52 BUSES
558.30 ATTORNEY SERVICES
HAY" HAYEK i BROWN
4,626.21 MINOR EQUIP. REP MAT
HENRYPMIT COMPANY
5,]26.89 EQUIPMENT RENTAL
HERMAN H. BROWN CO.
- DEC
5,779.33 TO 32130
HIR/HMS PLAN
NOLI DAY WRECKER L CRANE SERV.
75.00 TOWING
HOTSY CLEANING SYSTEMS, INC.
110.00 MINOR EQUIP.
MOTTEL, PHILIP
5,162.50 REVENUE BONDS
2,195.62 MICRO -COMPUTER
RUPP ELECTRIC MOTORS
82.76 FOOD
HY-VEE FOOD STORE /1
335.62 GREASE L OIL
HYDR01'E%
1],655.!0 LANDFILL MONITORING
I C LANDFILL
I OMEGA
INPROVE/REPLACE RESERVE - DEC
-20.00 PROMO REBATE
14,166.67 TO 41]]0
ZMPROVFHENT RESERVE - DEC
11,3]].]] TO 4]]10
180.00 FIRE L CASUALTY INS.
INDEPENDENT INSURANCE AGENTS
CORPORATION
669.50 MINOR EQUIP. REPAIR
T,NDUSTRIAL FABRICS
INSTRUMARK INTERNATIONAL INC
],221.86 PLANT EQUIP REP NAT
SUPP.
INTERNET NAVIGATOR INC.
120.00 EDUC./TRAINING
42.00 BOOKS, HAG., NEWSPAP
IOWA BOOK L SUPPLY CO.
IOWA CITY CLEANUP L TRANSFER
118 OTHER WASTE
IOWA CITY PETTY CATH
.56 POCEDISPOSAL
5 6.4 1 LEGAL PUBLICATIONS
IOWA CITY PRESS - EN
INC.
7,248.60CONCRETE
IOWA CITY READY MIX,
364.87 IOWA ONE CALL
IOWA ONE LL
CA
IOWA PAINT MANUFACTURING CO.
647.10 MINOR EQVIP. REP MT
IOWA PAPER L CHEMICAL
X91. to ewn a,na..'n •+.•�'•
15.00 REGISTRATION
IOWA WATERSHEDS
22,119.57 CITY CONTRIBUTION
IPERS
IIB
J A'S APPLIANCE DISPOSAL IOWA
322.58 'CHFEN
1'644.99 OTHER
OF' TEQUZPPoFURN
JACKS DISCOUNT, INC.
051,00 MINOR EQUIP. REPAIR
JANDA ELECTRIC MOTOR SERVICE
- DEC
JCCGG SOLID WASTE DEPT
JIM'S REFUSE SERVICE CORP
],500.00 EQUIPMENT SERVICE
7 74 WEALS (NON -TRAVEL)
77.7 4
JOHN'S GROCERY, INC.
544,66 PLANT EQUIP REP NAT
JOHNSON CONTROLS, INC.
45,8]].00 AID TO AGENCIES
JOHNSON COUNTY SEATS
76,222,17 NOV DIVISIONAL SERVI
JOURNAL ENTRY
JOURNAL VOUCHER
54,824.16 DEC BCBS
2,069.41, REP OF ELECTRIC/PLBG
K L X ELECTRIC
KACENA,. TOM
41.97 SAFETY SHOES
340.76 RISC. SUPPLIES
KAM PRODUCTS, INC.
885.55 :DLG. L IMPROV. KAT.
KEL-WELCO DISTR., INC.
ITY COLLEGE
]4.00 REGISTRATION
KZRICH 000 COKNUN
KLEIN, KEITH
31.49 SAFETY SHOES
]4.00 MINOR EQUIP. REP MAT
KPSI
66.20 SAFETY SHOES
KUHNS, LAUREL
KXIC IC BROADCASTININC
50.00 ADVERTISING
64.00 ASPHALT
L. L. PELLING CO.,
188.18 FIRST AID/SAPETY SUP
I, SAFETY SUPPLY
4,214.88 LF BIN RECYC PAD
LANDFZ LL BIN RECYCLE PADTO
.EC
- DEC
36'268.22 2
LIFT STATION
LAWSON PRODUCTS, INC.
84 TOOLSLO MINOR EQUIP.
127,75 LONG DISTANCE CXGBCK
LCI INTERNATIONAL
LEACHATE CONTROL PLAN - DEC
270.2) TO ]21 20
Qql 77 ELECTRICAL SUPPLIES
LENOCH L CIL£% TRUE VAINC
356.20 FINANCIAL SERV L CBS
LENIS SYSTEM OF IOM,
251,20 BUSES
LINDER TIRE SERVICE
DEC
_
2,916.67
-
LOAN AT EN
LOGSDEH, RON
TMVEL20
187.78 TECHNICAL SERVICES
MANPOWER
17.93 BLDG. L CONST. SUPP•
MARV•S GLASS
-489.96 DEC SNGL B/C
MASON CHARLES
MASTER PLAN IMPRV. - DEC
8780 TO 37100
.45390 PAPER
.
NATT PARROTT L SONS CO.
19 5.44 BLDG. L CONST. SUPP•
MENARIIS
10.10 TOOLS L MINOR EQUIP.
MEY]Dt TOOL L SUPPLY
EN Gy.
42,668.95 ELECTRICITY CHARGES
MIDAMERIGAN
MIDWEST JANITORIAL SUPPLY CORP
229.46 TECHNICAL SERVICES
1]'894.OTHEREQUI
MILLER MECHANICAL SPECIALTIES
50 REPOF HEATINGEQUIP
MODERN PIPING INC
115.96 BUSES
MOHANK MPG. L SVPPINCCO•
662.07 PURCHASES FOR RESALE
MUNICIPAL SUPPLY,
MUTUAL WHEEL CO.
269.94 BUTES
93.69 BLDG• L'CONST. SUPP.
MAGI LUMBCR CO.
208.79 BUSES
NAPA OxBr DISTRIBUTION
800.70 TECHNICAL SERVICES
NATIONAL @IVIRONMENTAL TESTING
6,94] 33 SEWER SYST. IMPROV.
NEENAH FOUNDRY CO.
15,727.00 OTHER REPAIR L MINT
NE5CC SIGNS INC
]04,00 GRASS SEED
NEW HORIZON FS, INC.
NORRELL SERVICES INC
EC BILLING
DECO
468.16 TECHNICAL SERVICES
NOV
]2'162.50
MOV. LP CHRGS-1
OMEGA COHMIINIGTIONS
PHONEFCCHANGE CHGBCK
1,415.95 OTIIER LUBRICANTS
OTTSEN OIL CO., INC.
80.23 SAFETY SHOES
OXLEY, REV IN
43,10 COURIERS
PAK MAIL CENTER
175.69 MINOR EQUIP. REP NAT
PAUL'S
104.14 ELECTRICAL SUPPLIES
PAYLESS CASHWAYS, INC.
411,]62.56 PAYROLL 06 -DEC -96
PAYROLL RECAP
PSD2ICIN ERIHERLACORPORATION
990.00 REGISTRATION
48.50 CELLULAR PHONE CHCS.
PERRY,
185.1] MINOR EQUIP. REP MAT
PHOTPONIX CORP..
PICOT MANUFACTURING CO INC
9!5.86 PLANT EQUIP REP MT
585.78 OUTSIDE PRINTING
pZP PRINTING
1,027.04 PLUMBING SUPPLIES
PLUMBERS SUPPLY CO.
279,17 SAFETY GLASSES
PROTECTIVE OPTICS
INC.
2,077,81 REP OF ELECTRIC/PLBG
R. M. BOGGS CO.,
RAD]% CORP'
860.58 MINOR EQUIP. REPAIR
2,368.6: OTHER REPAIR L MINT
illANBY'S FINE HOXE CARPETS
_1,4]1.72 DEC FAM HM LTH
pAT•ME'LLOYD
RAY HIGLEY WELDING INC62
REYUSE TRUCK ANREPAY - DEC
209.72 TOOLS L MINOR EQUIP.
300
1.6155] OFFICE SUPPLIES
RELIABLE OFFICE SUPPLY
75.24 p1AST AID/SAFETY SUP
RESPOND SYSTEMS
OF CEDAR
EQUIP. REPAIR
RETAIL DATA SYSTEMS
CO.
]110.]6 SOC
RIVER PRO
RIVERSIDE CURRENT
400.00 ADVERTISING
400.00
ROE HEATING L REFRIGERATION
•I PETY KLEEN CORP.
SCANIA U.S.A., INC.
SCHIMBERG CO.
SCHUMACHER ELEVATOR CO INC
SCOTT, BYRON'
SELCO, INC.
SHAY ELECTRIC
EHIVE-HATTERY ENGRS 6 ARCH INC
SHOWCASE OF SPECIALTIES
SHROPSHIRE, KEN
SIGNS i SCREENPRINTERS OF IOWA
SITLER ELECTRIC SUPPLY INC
SNAP-ON TOOLS CORP -
SO -FRO FABRICS
SOLID NET PEE - JUL-SEP 96
SOUTHERN MINNESOTA CONSTRUCT.
SPECIALIZED PETROLEUM SERVICES
STATE OF IOWA DIV. OF LABOR
STEVE'S TYPEWRITER CO.
STOCKHAUSEN' INC.
T
SURFACE WIN RTHT PLANT - DEC
TNEMEC COMPANY, INC.
TRANSFER -CAPITAL RESERVE - DEC
TRANSIT SUBSIDY - DEC
TRANSIT WORKS
TRUCK COUNTRY OF CEDAR RAPIDS
UOP IA.
UOF IA. CREDIT UNION
U OF IA. HYGIENIC LABORATORY
UOF IA. PAYMENT PROCESSING
U S WEST COMMUNICATION T-1
U S WEST COMSOJNICATIONS
U S WEST COMMUNICATIONS -E
UITERMARK, DWAYNE
UNIVERSAL BLOWER PAC, INC.
UNIVERSITY DIRECTORIES
USABLUE BOOK
VAN NETER CO.
VAN WATERS L ROGERS, INC.
VAN WINKLE JACOB ENGINEERING
VARIOUS BOND OWNERS
VOSS PETROLEUM M., INC.
VULCAN CHEMICAL TECH., INC.
YIN SCIENTIFIC
W. N. GRAINGER, INC.
WAL HART STORE 01-1721
WESTLI NK PAGING
HLI INDUSTRIES INC
YELLOW CAB
ZENITH ULTRASONICS, INC.
ZIMMER L FRANCESCON INC
ENTERPRISE FUNDS FUND TOTAL
FUND: TRUST AND AGENCY
A,A.R.P.-MIDWEST REGION
ADJUSTING JOURNAL ENTRY
AIRLINER
ANNIE GRAHAM L CO.
ARAMARK CORPORATION
BAKER i TAY
BARBARA'S HAKE SHOPPE, INC.
BENSON L HEPKER DESIGN
BUDGETED TRANSFERS AJE
C. W. ASSOCIATES
COFFMAN, VON
COPY EXCHANGE
DAILY IOWAN
DOYLE, KEVIN
DUAL DOLPHIN
DUNN, DEBBIE
ECONOFOODS
ECS, INC.
EMPOWER COMPUTING SERVICES
EVERY BLOOMIN' THING, INC.
FAREWAY STORES
FICA
FORTIS BENEFITS
FOX, KEITH
FRORWEIN OFFICE SUPPLY
HANSEN ROBERT
HARTFORD LIFE INSURA
KANEYE FOOD SYSTEMS, INC.
HEINTZ, BEVERLY A
ICASC, INC
INGRAM LIBRARY SERVICES
IOWA ARTISANS GALLERY
IOWA BOOK L SUPPLY CO.
IOWA CITY PETTY GSH
IOWACITY PRESS -CITIZEN
IOWA CITY PUBLIC LIBRARY
IOWA PUBLIC TRANSIT ASSOC.
IPEP•S
JABIONSKI, GLENN
JOHNSON COUNTY EXTENSION
JOURNAL ENTRY
JOURNAL VOUCHER
KOSTADINOVA, VICTORIA
LOT INTERNATIONAL
LUTHERAN FAMILY SERV
MILLER, JUDITH
MODERN BUSINESS SYSTEMS, INC,
NEUMANN, HBAD
NOLO PRESS
OCEANA PUBLICATIONS
DECO DRUG
PARKER DAVIS GRAPHICS
PAYROLL RECAP
PEPSI -COLA BOTTLING CO.
RECORDED BOOKS, INC.
ROBBINS CONTAIN E7. CORP
ROGUSKY, SUSAN
SCHOLASTIC, INC.
SEVERSON, LINDA
STELTER CO
TECHNIGRAPNICS,MMUNIJNC.
5 NEST HCS' T-1
U S WEST COMMUNICATIONS
U S WEST COMMURIGTIONS-E
U. S. POST OFFICE
BLVERECROPT LARGE PRINT BOOKS
VISA
WEST MUSIC CO.
TRUST AND AGENCY FUND TOTAL
FUND: I,TRAGOVNTAL SERVICE
4� �]7. 50 OTHER HASTE DISPOSAL
]37.0] BUSES}(1^/
260.00 PLUMBING SUPPLIES
P•
712.13 MINOR EQUIREPAIR
600.00 DATA COMMON. EQUIP.
TOOLS L EQUIP. RENT•
65.00
491.42 ILDING IMPROVEMENT
BUINEE
21,740.00 ENGINEERING SERVICES
_
1,613.67 ADVERTISING�1
16.00 CERTIFICATIONS
-
68.80 BDLG. L IMPROV. MAT.
62.00 MINOR EQUIP. REP MAT
125.20 TOOLS L MINOR EQUIP.
14.61 FIRST ATD/SAFETY SUP
21,522.96 SOLID WIT FEE -1 QTR
5,620.00 TECHNICAL SERVICES
1,016.5] DIESEL FUEL
78.00 TECHNICAL SERVICES
273.60 OFFICE FURNITURE
_
7,762.50 POLYMERS
4,507.51 TO 31740
145.70 MINOR EQUIP. REP MAT
141,666.67 TO 45320
47110
7,500.00 TO
-216.80 EQUIPMENT RETURN
821.52 BUSES
489.24 WORK STUDY WAGES
'
'22SAD TECHNICAL SERVICES
880.00 TECHNICAL SERVICES
2].38 INTERMIT FEES
43.] 0 ION, DISTANCE CHGBCK
27.60 LONG DISTANCE CHGBCK
3,022.71 LONG DISTANCE CHGBCK
25.00 REGISTRATION
31253.00 PLANT EQUIP REP MATS;1
190.00 ADVERTISING
103.73 MINOR EQUIP. REP MAT
1,456.46 ELECTRICAL SUPPLIES
2,796.80 CHLORINE
1,097.50 ENGINEERING SERVICES
68,400.75 REGISTERED BOND -NT-
34.65 GREASE 6 OIL
2,771.50 WATER/SEWAGE CHEM.
2,111.41 LAS!CHEM• L SUPP.
202.78 MINOR EQUIP. REP MAT
180.07 FISH PROCESSING
95.35 PAGING
136.00 RENTALS
1,049.55 MISC AID TO AGENCIES
641.16 FLUIDS GASES L OTHER
326.3: MINOR EQUIP. REP MAT
2,406, ]73.]5
/335 PARTNERS
/633 PARTNERS
/ABEL, MARVA i %NOEDEL, RICHAR
/ADAMS SUSAN
/ADAMS,L DARCCLL N BLDG LC
/ALBERT LPA HOUSING i
/ALBRECHT, WILLIAM
/AIDER, ROYCE L.
262.50 MISCELLANEOUS
431.04 NOV PHOTOCOPY
311.10 FOOD
765.00 OUTSIDE PRINTING
105.75 POP
122.98 BOOKS (CAT./CIR.)
19.95 FOOD
7,680.]0 OUTSIDE PRINTING
274.94 DISAB. INS.
3.25 BOOKS (UNCATALOGED)
209.46RECREATIONAL SUPP.
125.00 DATA PROCESSING
33.41 EMPLOYMENT ADS
80.00 TRAVEL
89.46 FICTION ON TAPE
125.00 OTHER PROF. SERVICES
51.91 FOOD
26.46 VIDEO RECORDING TAPE
90.00 OTHER PROF. SERVICES
122.65 PLANTS
198.55 POP
2,360.63 CITY CONTRIBUTION
176.06 DISABILITY INSURANCE
70.00 ART REPRODUCTIONS
41.57 OFFICE SUPPLIES
360.00 ART REPRODUCTIONS
4.05 LIFE INSURANCE
121.14 COFFEE SUPPLIES
150.00 OTHER PROF. SERVICES
13.50 MISCELLANEOUS
]68.91 BOOKS (CAT./CIR.)
50.00 RECREATIONAL SUPP.
22.80 MISC. SUPPLIES
30.78 3.13
72.28 LEGAL PUBLICATIONS
2,855.00 MISCELLANEOUS
95.00 REGISTRATION
910.77 CITY CONTRIBUTION
21.72 RECREATIONAL SUPP.
269 .6 5
MI SCEI.LANEOUS
2,190.48 NOV DUPLICATING
2,055.80 DEC BCDS
435 00 ART REPRODUCTIONS
18.27 LONG DISTANCE CHGBCK
-4.00 POSTAGE
485.00 ART REPRODUCTIONS
1.54 OFFICE SUPPLIES
18.00 TRAVEL -
37.86 BOOKS (CAT./CIR.)
-36.25 BOOKS (CAT./CIA.)
10.36 CORRECT /]6771]
432.00 OTHER PROP. SERVICES
31,026.65 PAYROLL 06 -DEC -96
166.80 POP
784.80 FICTION ON TAPE
91.62 CO FEE SUPPLIES
23
. B4 RECREATIONAL SUPP.
68.71 SOCKS (GT./CIR.)
80.00
REGI TRAIL I
585.56OUTSIDE PRINTING
260.85 OUTSIDE PRINTING
6.42 LONG DISTANCE CHGBCK
2.46 LONG DISTANCE CHGDCK
169.41 LONG OI STANCE CHGBCK
170.00 BULK NAILING
23.79 BOOK: (CAT./CIA.)
95.67 BOOKS (UNCATALOGED)
440.00 RECREATIONAL SUPP.
58,224.34
392.00 LANDLORD RENTS
522.00 ASSISTED RSG. CLAIMS
281.00 LANDLORD RENTS
8.00 UTILITY REIMS.
191.00 JAN LORD RENTS
451.00 LANDLORD RENTS
2]2.00 LANDLORD RENTS
129.00 LANDLORD RENTS
484.00 LANDLORD RENTS
/GOSS, RUTH
JGOVERNOR RENTAL PROPERTIES
61.00 LANDLORD RENTS
117.00 LANDLORD RENTS
rl-
/CATION
OFFICIAL PUBLICATION
!GRAHAM, JOHN P
296.00 LANDLORD RENTS
1V/�
fyA I ACID i
0 RANDVIEW COURT APARTMENTS
6,185.00 LANDLORD RENTS
LANDWRD.RENTS
VENDOR NAME
AMOUNT DESCRIPTION
/GRAY, DON
PGREATER IOWA CITY HOUSING
267.00
8,198.00 ASSISTED MSG. CLAIMS
fGREENSBOR0 HOUSING AUTHORITY
710.00 LANDLORD RENTS
/ALPINE APARTMENTS
249.00
LANDLORD RENTS
/GREGORY, DON
1,]62.00 LANDLORD RENTS
RENTSI�
OAMBATI, NARAYANA
IAMSTER CORP.
1,19].00
292.00
LANDLORD RENTS
LANDLORD RENTS
/GRINS,/ JERRY
/GROSS, CAROLYN A.
/HA2:SEMEYER, CRAIG
]79.00 LANDLORD
]50.00 LANDLORD RENTS
550.00 LANDLORD RENTS
I Il` l'\
/A27DERSON ANGELA
24.00
UTILITY REIMS.
/RAIGHT, MIKE i POLLY
1,612.00 LANDLORD RENTS
/ANDERSON, BARBEL
fAN0ER50N,
261.00
LANDLORD RENTS
IHALLQUIST; ROBERT
256.00 LANDLORD RENTS
LEO i SUSAN
/ASADI, ASDULLAH
]28.00
]92.00
LANDLORD RENTS
LANDLORD RENTS
IHAIQMER, MAINE E
-]88.00 LANDLORD RENTS
/ASI RENTALS
444.00
LANDLORD RENTS
IHANSEN, JAMES R
358.00 LAN OL ORD RENTS
!ATLANTIC LANE IDE LIMITED
].8,015.00
LANDLORD HENT5
JH&NSON' ROGER
/HART TERESA
628.00 LANDLORD RENTS
-7.00 UTILITY REIMS.
*r
INL B INVESTMENT CO.
69].00
LANDLORD RENTS
/}IARTIN, PRANK
121.00 LANDLORD RENTS-
'BABCOCK, NORLEEN
IBACCAM, KNAVE
3{6.00
]16.00
LANDLORD RENTS
LANDLORD RENT
!HANG, EDWARD J. JR. DDA X L H
939.00 LANDLORD RENT6
/BAEK, SEUNWIN L YOUNGHEE
889.00
LANDLORD RENTS
ME AREA COMMUNITY ACTION
8,]61.00 LANDLORD RENTS
/BOXER DOUG
2.00
UTILITY REIMS.
'HA
!HAWS STEVEN
7.00 UTILITY REIMS.
/BORDER, BERNARD
{45.00
LANDLORD RENTS
'HAWS
REAL ESTATE ACCOUNT
417.00 LANDLORD RENTS
RENTS
/BARKER, CAROL
]19.00
LANDLORD RENTS
MARJORIE
26].00 LANDLORD
RENTS
..
-
IBARUAH, SANKAR
PBAVORMAN: I LYN
4]1.00
380.00
LANDLORD RENTS
LANDLORD RENTS
'HAYEKr
/IIEATM, CHARLES
PNEINLE, JACQUELINE
1,841.00 LANDLORD
411.00 LANDLORD RENTS
/BAVG3MAN, NORMA L RALPH
118.00
LANDLORD RENTS
/HEISTAD, MARK
114.00 LANDLORD RENTS
/BAUMERT, JEAN
406.00
LANDLORD RENTS
/HEWER, MY
688.00 LANDLORD RENTS
'BAY NNE HOUSING AUTHORITY
IBEASLEY, MICHAEL
424.00
]78.00
LANOLORD RENTS
LANDLORD RENTS
/HERITAGE DEVEIOPMENTr INC.
IHERSHBERGER, LOREN
206.00 LANDLORD RENTS
1,36].00 LANDLORD RENTS
_
fBRASLEY, O.C. DNA BEI140NT APT
870.00
LANDLORD RENTS
/HIGDON, RONALD OR JUNE
199.00 LANDLORD RENTS
PBECKER, TERRY
356.00
LANDLORD RENTS
/HILL, DALE M
275.00 LANDLORD RENTS
/BEER, MARTIN T
524.00
LANDLORD RENTS
/HILL, ROH
291.00 LANDLORD RENTS
REIMB.
/BELL, CHESTER
IBENDA, JOSEPH
329.00
803.00
LANDLORD RENT6
LANDLORD RENTS
/HZNDLEY NICHOLAS
/HOGAN MICHAEL
25.00 UTILITY
9.00 UTILITY REIMB.
/BENDER, ROBERT J.
293.00
LANDLORD RENTS
/HOLLYNOOD GARDENS PROPERTY
455.00 LANDLORD RENTS
LANE APARTMENTS
]00.00
LANDLORD RENTS
/MORA, GEORGE L SANDRA
288.00 LANDLORD RENTS
'BETTS
/BEYHL, ROGER
713.00
LANDLORD RENTS
/HOUSED!, BRAD
175.00 LAND RD RENTS
'BLACK, DAN
507.00
LANDLORD RENTS -
/HOUSING AUTHORITY OF THE CITY
]71.00 LANDLORD RENTS
/BLACKHAWK PARTNERS
05 ER PROPERTIES
27.00
1,238.00
LANDLORD RENTS
LANDLORD RENTS
/NULL, ANNETTA A
/HUNTER, DR. WILLIAM
109.00 LANDLORD RENTS
738.00 LANDLORD RENTS
#BDWIGHT GREGORY
{93.00
LANDLORD RENTS
/HUSTON PROPERTIES
11.00 LANDLORD RENTS
IBOEDEKER, HERMANN
]09.00
LANDLORD RENTS
/HUTT, CRISTEM L
565.00 LAN DLORD RENTS
,BOLLINGER, BEVERLY
327.00
LANDLORD RENTS
/IOWA LAND CORP DBA IOWA LODGE
110.00 LANDLORD RENTS
/BOSTON WAY APARTMENTS
/BOULDER CO HOUSING AUTHORITY
742.00
4]1.00
LANDLORD RENTS
LANDLORD RENTS
IJ.E. B. B. LLC
/JACKSON SQUARE ASSOCIATES DBA
484.00 LANDLORD RENTS
1,676.00 LANDLORD RENTS
/BOWERS, R. STEVE
272.00
LANDLORD RENTS
/JACOBSEN, GLENN
306.00 LANDLORD RENTS
/BREA2EALEr RICHARD
1.952.00
LAN LORD RENTS
/JAWSEN, GEORGE
127.00 LANDLORD RENTS
-
/BRENNEMAH, SURLi JOANN HA"
275.00
259.00
LANDLORD RENTS
LANDLORD RENT9
/•7£NSE.Y, CHARLES
/JENSEN, JIM OR PATTI
608.00 LANDLORD RENTS
438.00 LANDLORD RENTS
/BROOXH , DAN L HAAT, MARY
1]0.00
LANDLORD RENTS
'JONN�B GROCERY
413.00 LANDLORD RENTS
/BROWN, LYRA
135.00
LANDLORD RENTS
/JOHNSON, VERLA P.
417.00 LANDLORD RENTS
fBROWN, STANLEY C.
568.00
LAND IOND RENTS
/JONOLE, CAROL
176.00 LANDLORD RENTS
LANDLORD RENTS
/DRYANT MANLY
/BRYANT SHANNON
2.00
1.00
UTILITY REIMB.
UTILITY REIMB.
!JONES, MORGAN
/JY RENT
722.00
826.00 036.00 LANDLORD RENTS
fBURNSZMWNER/SOUTH DODGE APTS
],276.00
LANDLORD RENTS
/KACENA ALTS
257.00 LANDLORD RENTS
!BUSS, ANNA
475.00
LANDLORD RENTS
/KAEFRINO. JEFF
461.00 LANDLORD RENTS
PC L M ZtNESTENTS
357.00
LANDLORD RENTS
/KAIMIT LEASING CORP
163.00 LAN LORD RENTS
_
/C S G APARTMENTS
4]7.00
LANDLORD RENTS
'EAMPFEr DR. LANNY V DOS
139.00 LANDL11 RENTS
RENTS
f CAHZLL, TOD A
/CAMP, DAVID W.
601.00
]]1.00
LANDLORD RENTS
LANDLORD RENTS
/MOBILO, AAT
ER MILDREO R.
362.00 LANDLORD
313.00 LANDLOpp RENTS
/CARL60N. MARTHA X.
]23.00
LANDLORD RENTS
'K
IKIMBER, ANCELIA
2.00 UTILITY REIMB.
ICARAOLL, PAUL
628.00
LANDLORD RENTS
lKLINE, BETTY J.
217.00 LANDLORD RENTS
/GARY, PHIL
255.00
LANDLORD RENTS
'KLOSTERMAN, HENRY
]87:00 LANDLORD RENTS
/CASPER HOUSING AUTHORITY
/CENTURION PROPERTIES
464.00
I1tl.00
LANDLORD RENTS
LANDLORD RENTS
IKNOLLRIDGE GARDEN APARTMENTS
/KNORR. G£OAGE
706.00 LANDLORD RENTS
1,7]8.00 LANDLORD RENTS
OCHALHERS-NEUBAUM, IRENE
4{].00
LAND NO RENTS
'KNOWLES-SEGURA, MIRIAM G
272.00 LANDLORD RUMS
/CHAMPAIGN COUNTY HA
'CHOMYCIA REBECCA
297.00
9.00
LAND RD RENTS
UTILITY REIMS.
/KOEHNr SARAH
IKRNTT'r RICHARD
390.00 LANDLORD RENTS
194.00 LANDLORD RENTS
'CHUN, RAYMOND
'CHWAG, ALLEN
373.00
216.00
LAND NO RENTS
LANDLORD RENTS
'MELL, ROBERT i KATHERINE
'MON. ED
{09.00 LANDLORD RENTS
114.00 LANDLORD RENTS
/CLARK, DAVE
/CLARK, JAMES A. DBA CAMPUS
674.00
778.00
LANDLORD RENTS
LANDLORD RENTS
Mori DANA
/LACINA, DUANE
1.00 UTILITY REIMB.
391.00 LANDLORD RENTS
..
/CLINE, SALLY
405.00
LANDLORD RENTS
/LACINA, STEPHEN P.
41].00 LANDLORD RENTS
/COBLENTZ, GERALDINE RAE
'CONDO COMPANY
/CONDO COMPANY/2027 9TH ST
]52.00
2,429.00
275.00
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
/LANG TRINETTE
/LANSING, DAVE L KAREN
/IAWRENSON, GARY
29.00 UTILITY REIMB.
154.00 LANDLORD RENTS
260.00 LAND NO RENTS
-
'CONNER, JUDY
973.00
LANDLORD RENTS
'LEAHY-SHEETS PARTNERSHIP
88].00 LANDLORD RENTS
/COOK, VINCENT
3D3.00LANDLORD
RENTS
/LEDVINA. ALHA
175.00 LANDLORD RENTS
/COOPER JR., ORRIS
'CORAL RIDGE APARTMENTS
817.00LANDLORD
9,400.00
RENTS
LANDLORD RENTS
'LEHAMAN, KIMBERLY AATEL
'LENANE. KEVIN M
349.00 LANDLORD RENTS
41].00 LANDWRD RENTS
-
'CORALVILLE SALVAGE
265.00
LANDLORD RENTS
!LIBERTY HOUSING COMPANY
245.00 LANDLORD RENTS
/CORNELVIS, LARRY E.
]65.00
LANDLORD RENTS
ILIFPRI NG-ZUG, JOAN
279.00 LANDLORD RENTS
/CORONET APARTMENTS
/COURT HILL APARTMENTS
'COWAN JAMES
917.00
4,625.00
18.00
LANDLORD RENTS
LAND RD RENTS
UTILITY REIMB.
/LINDGREN PROPERTIES
/LI7THRIDGE ROBERT
'LU, CHARLES OR ASTAID
297.00 LANDLORD RENTS
9.00 UTILITY REIMB.
1,250.00 LANDLORD RENTS
/COYLE, PAT
]99.00
LANDLORD RENTS
/LUGS RENTAL ACCOUNT
261.00 LAND NO RENTS
/CRESS, DANIEL
301.00
LANDLORD RENTS
/LYMAN ASSOCIATES DBA RALSTON
1,506.00 LANDLORD RENTS
'DAHLEN. CMIG
/DAHLEN, MICHAEL L JANET
425.00
5{0.00
LANDLORD RENTS
LANDLORD RENTS
/LYNCH, LAWRENCE
/LYNCH, LAWRENCE L.
]24.00 LANDLORD RENTS
450.00 LANDLORD RENTS
..
'DAVIDSON ELYNN
27.00
UTILITY REIMB.
"J ENTERPRISES
520.00 LANDLORD RENTS
/DAMS. JAMES R TRUST
/DAV IS, RICHARD i XARLA
119.00
202.00
LANDLORD RENTS
LANDLORD RENTS
'MAILLIARD. MICHAEL
IMANGUM MARCUS
1,482.00 LANDLORD RENTS
a. 00UTILITY REIMB.
'DEAN, NAARIETT G
316.00
LANDLORD RENTS
/MARK IV INVESTOR5 DBA
4,208.00 LANDLORD RENTS
'DEMPSEY, TIMOTHY J.
319.00
LANDLORD RENTS
/MARY O. GOLDNER HOME FOR AGED
5]0.00 LANDLORD RENTS
/DETWEILER, IVAN OR PATRICIA
]15.00
LANDLORD BUT
/MASON, RICHARD
265.00 LANDLORD RENTS
'DZTTBERNER, MALINDA
'DOBBERSTEIN, DWIGHT i
281.00
]11.00
LANDLORD RENTS
LANDLORD RENTS
JMATMES JR, ROBERT J OR
'MBH PROPERTIES
219.00 LANDLORD RENTS
619.00 LANDLORD RENTS
L
/DONALDSON. WILLIAM
428.00
LANDLORD RENTS
'MCCARTT, JOHN M
235.00 LANDLORD RENTS
/DORMANN, HAL
209.00
LANDLORD RENTS
'HAGGLE„ CELIA
].00 UTILITY REIMB.
/DONNES. GREG i SUMMERS, DAH
212.00
LAND NO RENTS
'MCKEEN, MRS. PAUL
I92.00 LANDLORD RENTS
/DOHNES, GREGORY J
]70.00
ASSISTED HSG. CLAIMS
/MCHAHON, JACK L GERNARD, MM.
977.00 LAN LORD RENTS
/
/DOWNES, GREGORY J.
1,152.00
LAND NO RENTS
INEIER, DALIAS
22].00 LANDLORD RENTS
�.
OUREW, GLEN
/DVBISNAR, MELVIN
368.00
]]6.00
LANDLORD RENT6
LANDLORD RENTS
/ME%, OTTO T L CLARA A
/MILLER, GLENN H
]54.00 LAN LORD RENTS
9].00 LANDLORD RENTS
/DUNCAN, JAMES
462.00
LANDLORD RENTS
/MILLER, JAMES A
261.00 LANDLORD RENTS
PDUNNE, MIKE
420.00
LANDLORD RENTS
/MILLER, JAMES A
1,135.00 LANDLORD RENTS
/FASTLAXE PARTNERSHIP
IS KSTRON, THOMAS L
],556.00
150.00
LANDLORD RENTS
LANDLORD RENTS
/MILLER, LUCIL.LE C
IMOD POD INC MANAGEMENT ACCOUN
416.00 LANDLORD RENTS
426.00 LANDLORD RENTS
INNARDS, HOWARD
1,]15.00
LANDLORD RENTS
JMOORE, JERRY R.
2,3]8.00 LANDLORD RENTS
WARDS'SUSAN
]24.00
LANDLORD RENTS
jMOARISON. JOAN -
414.00 LANDLORD RENTS
'EL -ZEIN HAFIZA
/ELLIS, GENE
42.00
260.00
UTILITY REIMB.
LANDLORD RENTS
/MORRISSEY, RICHARD
/NOSTAFAVI, JALIL
2]].00 LANDLORD RENTS
1,136.00 LANDLORD RENTS
/ERIN ARMS APARTMENTS
844.00
LANDLORD RENTS
'MOTIF LTO DBA SO JAMES
229.00 LANDLORD RENTS
/ERIN ARMS PARTNERSHIP
464.00
LANDLORD RENTS
/MVLPOPD, JAMES G.
707.00 LANDLORD RENTS
RE,
/ETR£, ANNIE L GEORGE
1,175.00
LANDLORD RENTS
/MUNDT RENTAL PROPERTIES
191.00 LANDLORD RENTS-
BONNIE
521.00
LANDLORD RENTS
'NUTCHLER, LINDA
]6].00 LANDLORD RENTS
J FARRELL, DENNIS M.
600 .0 0
LANDLORD RENTS
'MYERS ISABELL
24.00 UTILITY REIMS.
OFELE A GELGELU
AFIELD, HOWARD
8.00
362.00
UTILITY REIMB.
LANDLORD RENTS I
/N LIBERTY IA HOUSING ASSOC LT
/NATIONAL MONT CORPORATION
412.00 LANDLORD RENTS
134.00 LANDLORD RENTS
JFIAST AVENUE PARTNERSHIP
278.00
LANDLORD SENT 6
'NELSON, JAMES
424.00 LANDLORD RENTS
'FITZPATRZCF., GARY
242.00
LANDLORD RENTS
INEUZZL. JOHN OR SHELLY
187.00 LANDLORD RENTS
/FOLIUMMN. DAI4 AND KATHY
/FOUNTAIN, LARRY L KATHLEEN
218.00
471.00
LANDLORD RENTS
LANDLORD RENTS I
/NEWELL LISA
/NORTHPARK APARTMENTS
2.00 UTILITY REIMB.
219.00 LANDLORD RENTS
/FOX, ROBERT
], 5B9.00
LANDLORD RENTS
INUNNALLY, ELIZABETH
11].00 LANDLORD RENTS
•
/FO%. ROBERT DBA EI%1N OPTS
566.00
LANDLORD RENTS
/DAX PARK RENTALS
284.00 LANDLORD RENTS
_... J
/FRANK FLEMING RENTALS
200.00
LANDLORD RENTS
IDOSTENDORP, ROBERT
421.00 LANDLORD RENTS
/FRANKLIN: GREG
/FRENCH JILL
604.00
27.00
LANDLORD RENTS
UTILITY REIMB. -
/ORANGE COUNTY HA
/ORIGINAL TOWN COURT
661.00 LANDLORD RPM'S
579.00 LANDLORD RENTS
'GAFFEY, MARTIN L MARY
]57.00
LANDLORD RENTS
'0 EL SANDRA
19.00 UTILITY REIMB.
/GALLOWAY, JOHN
305.00
LANDLORD RENTS
'OUT IOT 25 ASSOCIATES DBA
983.00 LANDLORD RENTS
'GAMMON, HARLAND
1,]46.00
LANDLORD RENTS
'PAINTIH KAREN
9.00 UTILITY REIMB.
#GARCIA JOSE
/G EHAEHLICH, DVANE
27.00
684.00
UTILITY REIMB.
LANDLORD RENTS
/PANTHER. DAVE
/PANK, RICH J
261.00 LANDLORD RENTS
292.00 LANDLORD RENTS
/GFRGIS, SAHIB
911.00•
LANDLORD RENTS
/PASSMORE, STEV.
403.00 LANDLORD RENTS
IS ILD MANOR
/GILPINI WM L CONNELL, DOROTHE
B83.00
]]6.00
LANDLORD RENTS
LAND NO RENTS
/PENHINGROTH APARTMENTS
'PETERSON, JACK
2,356.00 LANDLORD RENTS
223.00 LANDLORD RENTS
/GI HGEAICII, MIRIAM
184.00
LANDLORD RENTS
'PICKERING, JAMES
1,320.00 LANDLORD RENTS
IGLENDALE HOUSING AUTHORITY
106.00
LANDLORD RENTS
/PIPMARD PARTNERS DBA RALSTON
1,269.00 LANDLORD RENTS
'CLICK. JUDY
/GORDON IRIS
750.00
44.00
LANDLORD RENTS
UTILITY REIMB.
/POEPSEL, MARY ANN
/PDOTS, ALIAS L ASSOCIATES
860.00 LANDLORD RENTS
1,106.00 LANDLORD RENTS
y
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'
OFFICIAL PUBLICATION
%HEWLETT, MARK A ,_
320.00 SECTION 125 REIMBUR-
- SECTION 125 REIMBUR..�
t,I
AMOUNT DESCRIPTION
''-%HOLLAND: NANCY�J
492.00
298.91 SECTION 135 AEIMBVR.
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55.00 UTILITY
261.00 LANDLORD RENTS
%KNOCK, GENALD E
%LEWISI LLZGH A
]11.00 SECTION 125
15].92 SECTION 125 REIMBUR-
'SECTION
/POWER, DAVE
62].00 LANDLORD RENTS
%LEWIS, PHILIP L
430.00 125 REIMBVR.
;
/PRICE• DEAR DBA GREYTOWNE APP
iPRGQM6RA, JAMES
314.00 LANDLORD RENTS
tI.00Pe, MARY C
A
176.]5 SECTION 125 REIMBUR.
/PAOSSERr BARBARA
lPRVITTE RUBY
42,7 00 LANDLORD RENT'S
x'$.00 UTILITY AEIMB.
4,11].00 LANDLORD RENTS
tOCAENPELS, CATHERINE
%PFARBON, MARK R
R
400.00 SECTION 125 REIMBVR.
]1.00 SECTION 135 AEINBVR. II1>I(;f-J
125 AEIMBUR•
I _"��•
/RAISTON CREEK VILLAGE APTS.
260.00 LANDLORD RENTS
tPLATZ, BRIAN
%SACH, TAMRA
42,18 SECT
100.00 SECTION 125 REIMBUR•
/RANSHAW, JULIE
255.00 LANDLORD RENTS
%SMITH, DANIEL V
31.61 SECTION 125 REIMBUN
/REAADDN APAATHENTS
16].00 LANDLORD RENTS
tTRUEBLOCD, TERRY G
6.25 SECTION 125 REIN..
/REBEL PARTNERS
]81.00 LANDRENTS
%UITERMAR%, DMAYNE A
6.00 SECTION 125 REIMBUR.
IRE F, STEVE
/RENDON, JORGE
D.
551.00 LANDLORD RENTS
332.00 LANDLORD RENTS
%WINTER, ANTHONY S
iCARROLL, JOYCE E
�y ,{
101•]7 SECTION 125 AEIMOUR• \J1/
]84.62 SECTION 125 REIMBUR.
/RICH, STEPHEN
PROPERTY MG
425.00 LANDWRD RENTS
&COFFIN, CYNTHIA
409.50 SECTION 125 REIMBUR. A C,"•JI1L/
/RICHARDS-WILLIAMS
/RICHMAR INVESTMENTS
334,00 LANDLORD RENTS
]54,00 LANDLORD RENTS
4.00
%DILE&'• ELEANOR M
LEISENHOPER, GTNARZNE
23.00 SECTION 125 REIMBUR.
7],08 SECTION 125 REIMBUR-
'R
/RIDENOVRr SCOTT
OR
UTILITY RRZMB.
LESTLE-SMITH, MARY
364 62 SECTION 125 REIMBUR-
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/BIGGAR DIANE
5]7.00 LANDLORD RENTS
'FARNSWORTH, BETTY J
269.24 SECTION 125 REIMBUR.
JIM
CYNTHIA
55.00 UTILITY REIMS.
&HAMER ANN S
]40.00 SECTION 125 REIMBVR.
_
/RIGS
/RIVERSIDE COUNTY M
]44.00 LANDWRD RENTS
52.00 LANDLORD RENTS
iMAYER, NENDY 6
CHORION, LAURA M
405.00 SECTION 125 REIMBUR.
1,102.00 SECTION 125 REIMBUR.
/ROBERT&. ROLANO
M.
405.00 LANDLORD RENTS
LPEARSON, MAR% R
164.62 SECTION 125 REINRUR•
-
/ROBER'TSONr CINDY
DAVID W
294.00 LANDLORD RENTS
&PETERSON. WILLIAM L
18%.62 SECTION 125 REIMBUR.
/ROBERTSON,
iRODGEA5, XYLA X
]14.00 LANDLORD RENTS
762.00 LANDLORD RENTS
&ROBERTS, STEPHEN D
&SHEETS, CYNTHIA A
69.18 SECTION 125 REIMBUR•
115.)8 SECTION 125 REINO=.
/RODRICKr CLAUDINE
714.00 LANRENTS
&STONER, RONALD L
192.]0 SECTION 125 RE NO=.
'ROFFMAN: JON
320.00 LNDWRD RENTS
&WALSH, SUSAN K
698.04 NOV PHOTOCOPY
-
'ROGERS, J¢RRIE & DOROTHY
8.00 UTILITY REIMS.
ADJUSTING JOUPNAL ENTRY
62.00 REP OP ELECTRIC/PLBG
(ROSE NINSTON
4]3.00 LANDLORD RENTS
ADVANCED ELECTRICAL SERVICES
10,50 TOOLS i EQUIP• RENT*
-
/ROSHEK, NMVIN
305.00 LANDLORD RENTS
AERO RENTAL
1, 250.77 LANDPILL EQUIPMENT
/ROY, TILLITSON L KARTMM
465.00 LANDLORD RENTS
ALTOAFER MACHINERY CO.
INC.
2,054.12 LANDFILL EQUIPMENT
lRUBACH, JER2Y
/RNDIELHART, BLANCHE
246.00 LANDLORD RENTS
6]2.00 LAM LoRENTS
APACHE NOSE i BELTING,
A, MMX UNIFORM SERVICES INC
]77.09 LAUNDRY SERVICE
_22,80 OCT AT&T LO
/RVIIDELL INVESTMENTS
470.00 LANDLORD RENTS
AT&T LD CI{RGS -OCT 96
-22.60 SEP AT&T LD
/S i R ENTERPRISES
458.00 LANDLORD RENTS
ATLT I.0 CHINOS -SEP 96
269.]'4 MIST. SUPPLIES
/SAND ROAD INVESTMENTS
161.00 LANDLORD RENTS
AUSTIN HARDWARE, INC-
95].6] 96-X118 FULL&FINA
'SCHEETZ, RAYMOND i ANNE
364.00 LANDLORD RENTS
BARBARA WINBORN
3,7]5.6) AUTO i LIGHT TRUCK
/SCHELLIN, ANGIE
ISCHELLIN: DETLEF
453.00 LANDLORD RENTS
55.00 UTILITY REIMS.
BARROW MOTOR 6UPPLY
BEST DISTRIBUTING INC
]22.66 MIST. SUPPLIES
50.00 TONING
/SCHILLING, REBECCA
]87.00 LANDWHO RENTS
BIG 10 UNIVERSITY TONING
2 169.28 BLDG ONG EXCESS-AIRP
/SCHLUTTENHOFER, SHARON
/SCMiEIDER, MYNARD
]BB. DO LANDLORD RENTS
]81.00 LANDLORD RENTS
BLIN: BMG -AIRPORT OPR BUDGET
BLUE CROSS i BLUE SHIELD
]46.88 HEALTH INSURANCE
88.06 GARBAGE TRUC%S
ISCNODEMECK, PETER
48.00 UTILITY RETMB.
DOB 2ZMMBRMAW FORD'
44.10 REP OF HEATING EQUIP
f3CHODERB SUSAN
]65.00 LANDLORD RENTS
BREESE PLUMBING i HEATING. INC
7.8)1.55 GSE NO IO
'SCHOTTLEY ALBERHASUS APT&
37.00 UTILITY AEIMB.
BRpp%E i O•BAIEN, P•L. Q,
195.00 SUBSCRIPTIONS
IRIBSC
/SCHROEDEA HELEN
F
341.00 LANDLORD RENTS
BAONNSTO�`yE�LISNERS INC
-25.00 SC/39953
IS E, JOHN C
OS APARTMENTS
645.00 LANDLORD RENTS
RENTS
BRUCE, INC
1,16
UISABE SUPPLIES
lSEABA, MICHELLE
455.00 LANDLORD
477.00 LANDLORD RENTS
BT OPTICS PRODUCTS INTRL
BUDGETED TRAWSFEAS AJE
]Z1.997
99.00 REDISTRATION
Is EARSON, JAMES L.
371.00 LANDLORD RENTS
BUSINESS EDUCATION SERVICES
,06 CORRECTION 12047
_
/SECURITY INVESTMENTS ASSOO.
RENTALS
218.00 LANDLORD RENTS
C SWEETING ]67811
d, 140.89 MIST. SUPPLIES
/SEDLACEK
APARTMENTS
1,433,00 LANDLORD RENTS
GMPBF.I•L SUPPLY CO
78].15 GENERAL Ep1SZPMCNT
_
/SEVILLE
PROPERTY
475.00 LANDLORD RENTS
RENTS
CAPITOL FORD NEM HOLLAND. INC
-121.86 W DES MOINES
fSMPIA0
'$ITIS&, JOSEPH i DIANA
772,00 LANDLORD
RENTS
CAROL SWEETING )67611
6,600.14 DATA COHMUN. EQUIP-
NO 20
/SKARDA, VAL
255.00 LANDLORD
RENTS
CDM COI�UTLA CENTERS
1,347.00 96039W ACCT
L OTHER
ISKOG, CLARENCE
401.00 LANDLORD
176.00 LANDLORD RENTS
CENTRAL BILLING SYRVICES
CENTRAL STATES MAGAS
49.22 FLUIDS GASES
1,5]9.85 RISC. SUPPLIES
PSKAIVEA, GENE
367.00 LANDLORD RENTS
CERTIFIED LABORATORIES
8•]12.74 PRINTERS
/& LADEN, STEVE R.
GARY
]81.00 LANDLORD RENTS
CIC SYSTEMS INC.
INC-
1,285.44 ALL RISK - BUILDINGS
/&LAGER,
'SMALLEY, FLORINS M
SIB .00 LANDLORD RENTS
522.00 LANDLORD RENTS
i
CITY ELECTRIC SUPPLY•
CITY SEVER SERVICE
77.00 REP OF ELECTRIC/PLtlG
-171.02 DEC SINGL BC
/.
/SMALLEY, MERRIL & FLORINS
364.00 LANDLORD RENTS
COBRA/ARy CHARLES
-310.72 DEC SINGL B/C
�:•
'SMITH, ALTA
760.00 LANDLORD RENTS
GOBRA/BOMNIE KEITH
-171.02 DEC BC /BS
/SMITH, REX'.
]71.00 LANDLORD RENTS
COOM/CORY TOWNER&
-159.]6 JAN BC/BS
/SO -GYN PARTNERSHIP
& MARGARET
1,289.00 LANDLORD RENTS
COBRA/DAAREL MUENSTE
-718.72 DEC BC/8&
'SOWN. JOHN
/SOJKA, JOHN OR JOAN
579.00 LANDLORD RENTS
276.00 LANDLORD RENTS
CpBRA/DIANE MGARTY
CpBM/GEORGE LEMMAN
_159.36 JAN SINGLE BC
DEC MEDICARE SUPPLEM
/SPIVEY, PROLINE
275.00 LANDLORD RENTS
COBRA/GEORGE WOOD
-86.72
-171.02 DEC DENTAL
/SQUIRES, ROBERT & EVELYN
i 775,00 LANDLORD RENTS
COBRA/JOAN JEHLE
-94.70 JAN MEDICARE SUPE
ISTANDLEY, VICTORIA
]6].00 LANDLORD RENTS
COBRA/JOHN NEUZIL
-159.]6 DEC BC/HS
'STEVE, DAVE
39],00 LANDLORD RENTS
COBRA/JOYCE PHELPS
-11.66 DEC SINGLE DENTAL
/STEVE, MTELEEN
/STICKNEY, WILLIAM C.
661.00 LANDLORD RENTS
224.00 LANDLORD RENTS
COBRA/RATNLEEN MCNAL'
GOBRA/KRYSTEN HOUR
-159.]6 OEC SC/BS
-181.72 DEC MEDICARE SVPPL
I'll DRAW, OLEN
259.00 LANDLORD RENTS
AIT
COBRA/MARY DELL HINT
-184.00 DEC SINGLE BC
/STILES, J H
785.00 LANDLORD RENTS
COBRA SILT -JACK
_171.02 DEC SINGL B/C
'STOLE. ROBERT
]8.00 UTILITY AEIHB.
cc h,MONICA, LBUPN
-517.06 DEC D/C
/SM ARTZENDRUBERPHILIP
261.00 LANDLORD RENTS
O
COBRA/NANCY RONLEY
-86,72 DEC MEDICARE SVPPL
'SWEET, JANICE E.
OR GLENN
301.00 LANDLORD RENTS
COBRA 0'ECRAAD
-159. J6 JAN
/&HENNA, BONNIE
jSYGMOAE APT&
715.00 LANDLORD RENTS
1,'46],00 LANDLORD RENTS
CORM/PATRICIA PIAN
COHM/PHYLLIS ROPXIH
_171.01 DEC DENTAL
-11.66 OEC SINGLE DENTAL
fSYNEPGISTIC, INC. C/O ADVANCE
391.00 LANDLORD RENTS
CORAA/BAWDY ALLEN
_)19,11 OEC BC/BS
/T A B PARTNERS
I 726.00 ]AHpLORD RENTS
COBRA/ROBERT MGARTY
_342,01 DEC BC/
/THE CHICAGO HOUSING AUTHORITY
/THE CITIZEN BLDG
7,49].00 LANDLORD RENTS
LANDLORD RENTS
COBRA/STEVE BURNS
SEOLACE
-]18.72 DEC SINGLE BC
EQUIP/PORN
'TH MOPULOS, DREGS & METTIE
517.00
100.00 1" LARD RENTS
COBRA/STEVEN
COHNr GARY
145.47 MINOR OFF
270.00 9511TH CHILD SUPPOR
/TIN%EY, DELOERT
i 942,00 LANDLORo RENTS
COLLECTION SERVICES CENTER
2, 640.44 CORM. EQUIP. REPAIR
/TONT%INS, ROY
& CANTOS APARTMENTS
1,217.00 LAND NO RENTS
LANDLORD RENTS
COMMUNICATIONS ENGINEERING CO.
SOCIETY
36'189.50 SUPP.
/TOWN
/TOWN OF NEMINGAPA
5)8.00
47].00 LANDLORD RENTS
CONSUMERS COOPERATIVE
CONTRACTOR'S TOOL i SUPPLY CO.
BILDG. & CONST.
710.67 STA. CLEANING i REP.
/TONG, RAI -WAN
6,87].00 LANDLORD RENTS
CO IS MACHINERY INC
88.50 MEDICAL SERVICE
/UNIVERSITY OF IOWA
IVERSI
376.00 LANDLORD RENTS
CROSS MEDICAL LABORATORIES LLP
45.38 SIR. CLEANING & REP.
lU SUSNIL
I 751.00 LANDLORD RENTS
CUMMINS GREAT PLAINS DIESEL
520.]0 BDLO. i IMPROV. MT.
A
/VALLEY FORGE APTS
APARTMENTS
11,760.00 LANDLORD RENTS
.
CUSTOM DECORATING BY EASTON
627.27 LANDFILL EQUIPMENT
!VILLA GARDEN
NORTH
1.068.00 LANDLORD RENTS
CUSTOM HOSE L SUPPLIES, INC.
_20].50 CEDAR RAPIDS
/VILLA MARIE
/VIEW MARIE SOUTH
/VINCENT PROPERTIES
1,423,00 LANDLORD RENTS
d, 00] .00 LANDLORD RENTS
529.00 LANDLORD RENTS
DANIEL BUSSER 360]09
DATA COAEr INC.
58.40 MICROFICHE
176.)7 96134N TTD FOR ]/
/VOPARIL CQSTOM BUILT HOMES
1.00 UTILITY REIMS.
DAVE E%LINEGENERAL
DAVE SEYDEL AUTO i TRUCK SERV.
RETURN OFQTMVEADV
/WALKER-CONNELLBRENDA
WALL RICH' JOHN
]45.00 LANDLORo RENTS
55.00 UTILITY REIMS.
DAVID NASH 1230010
-41.15
-33.85 BETTENDORF
/WALSH JOHN
]y2.00 LANDLORD RENTS
DAVID HASH ]63026
ROBERT
3,750.00 CONSULTANT SERVICES
/HALTERS, BRENT
311.00 LANDLORD RENTS
DAVIS,
DEVIL
1,608.66 95112W PPD FOR Z
INI-COMP. SOFTWARE
MAT
/HARD, BAWDY
MPIOUEDIANE
]69.00 LANDLORD RENTS
REIMS.
L.ESLAUTTER
COAPOMTION
2,107.22
2510.75
/NAZIRIr
37.00 UTILITY
267.00 LANDLORD RENTS
DOMESTI%EVINLENCE INTERVENTION
DOMESTIC
TRAVCL ADVANNCE
!WEBER
/WELANDER, PHYLLIS N.
465.00 LANDLORD RENTS
DOYLE,
EQUIPMENT
4)0.70 FIRE APPARATUS
/WELSH. PAUL L. JA.
461.00 LANDLORD RENTS
EDM
EOSIN & ASSOCIATFEQUIPMENT LTD
105.80 AUTO & LIGHT TRUCK
GARBAGE TRUCKS
/WENIW{r BONNIE
-258.00 LAND RD RENTS
ELLIOTT EQUIPMENT CO.
972,56
/WESTWOOD APARTMENTS
205.00 LANDLORD RENTS
RENTS
EMERGENCY HOUSING PROJECT, INC
�p0.0O ALL RIS%CEN ONTENTS
/MATE, KAREN
L Y
4]7.00 LANDLORD
LANDLORD RENTS
FANDEL ALARMS. INC.
I
50,50 COURIERS
/NILLISr
/MILLI&, LIDDING
169.00
429.00 LANDLORD RENTS
FEDERAL EXPRESS CORP.
6,323,23 CITY CONTRIBUTION
fWDGDARD, FREORIC%
1,]71,00 LANDLORD RENTS
FIG
FIRST AVE pARTNERSHI
_484.00 MP REFUND
65.25 REP & MAINT. TO BLDG
(
/WOOLDRIK PROPERTIES
¢¢RYA
8.00 UTILITY REIMS.
FITZGERALD, ROBIN
125.08 TRAVEL
/NOOTEN
/XIS• LIANG QIANG
272.00 LANDLORD RENTS
]06.00 'LANDLORD RENTS
FLINN• CAROL
561.66 DISABILITY INSURANCE
"BODY, BERNARD
2,5]7.00 LANDLORD RENTS
FORTIS BENEFITS
FOUNTAIN'S TRANSMISSION
60.00 VEHICLE REPAIRS
ADVANCE
IYODER, AW{OLO
''419.00 LANDLORD RENTS
GOERDT, TERAY
165.00 TRAVEL
136.00 AID TO AGENCIES
"
IYODER, CLIFFORD
EARL, DODSE ST APT& LT
7]].00 LANDLORD RENTS
328.00 LANDLORD RENTS
GREATER IOWA CITY HOUSING
275.00 REP L MAINT. TO BLDG
/YODER,
/YOD1D2, FART•, FY RENTALS
787.00 LANDLORD RENTS
GAIFPIB, STAGY
H & M MOTOR EXPRESS CO.
97.75 FREIGHT
/YODERr J p
'464.00 LANDLORD RENTS
HAMAN. WELDING
10).50 PROPERTY
)9],42 AUTO L LIGHT TRUCK
/2AISEH, JERRY
LIMA A.
]65.00 LANDLORD RENTS
60.50 SECTION 125 REIMBUR.
HARGMVE MCELEHEY, ZNC.
INSVM
-12.38 LIFE INSURANCE
FSINIELr
%BARNES, PAMELA S
100.00 SECTION 125 REIMSUR.
HARTFORD LIFE
HARTMIO MO'NRS, IHC.
279.81 AUTO i LIGHT TRUCK
\BEERY, ROBIN
14.4] SECTION 125 REIMBUR.
MMKLYE INTERNATIONAL TRUC%S
5)2.00 GARBAGE TRUCKS
10.00 BLDG. DEBT
%CARHOLL, JOYCE E
pAVID L
7B. B7 BE 125 REIMBUR.
33.22 SECTION 125 REIMBUR.
MRKEYE PEST COMING ZNC.
BROHN
SERVICES
620.00 ATTORNEY SERVICES
%COUCRFANrNn.r.ZAM N
%pOLLMAN,
700.00 SECTION 125 REIMBUR.
HAYEK, NYE% i
HERMAN N. BROWN CO.
1,648.15 LANDFILL EQUIPMENT
\DONAHUE, DIANXA
101.26 SECTION 125 REIMOUR.
HILLTOP SUNOCO CAR MASH
14].00 CAR WASHES
\EISPNHOPER, GTHARINE
1]9.62 SECTION 125 REIF.BUR.
HUGHES i ASSOCIATES
17.00 COURT COSTS L SERV.
GREASE G OIL
%EMDRIS, BRUCE P
17].91 SECTION 125 REIMBUR.
HYDROTE%
2]6.90
DENTAL ADM FEES
f FOWLER JR JOSEPH D
it 168.71 SECTION 125 REIMBUR.
&ASD HEALTH SERVICES
198,590.26
%GRIZEL, FRANK J
%MANOSAKER, LISA M
]]1.96 SECTSON 125 REIMBUR.
107.10 SECTION 125 REIHBUR.
IC CITY ASSESSOR
-169.]9
%MANSEN, THINK
115.00 SECTION 125 AEIMBUR.
4HIMIS, DAVE
VENDOR NAME
IMPRINTED SPORTSWEAR
IOWA BOOK i SUPPLY CO.
IOWA CHAPTER OF HAHRO
IOWA CIT'! PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY TELECOMMUNICATIONS
IPERS
ISD
JE 12008
JEAN CORTESE, M.S.DR.
JIM'S REFUSE SERVICE CORP
JOCO ADMINISTRATION
JO CO AMBULANCE
JO CO SEATS
JO CO SHERIFFS OFFIC
JOHN ALBERHASKY
JOURNAL ENTRY
JOURNAL VOUCHER
JP LEWIS 6 ASSOCIATES
JULIE TALLMAN 364919
KAP PRODUCTS, INC.
KELLY J. CRANDALL
KIRXWCOO COMMUNITY COLLEGE
ME FIRE APPARATUS PARTS
KNEBEL WINDOWS
LAWSON PRODUCTS, INC.
LCI INTERNATIONAL
LENOCH L CILEK TRUE VALUE
LI NDER TIRE SERVICE
LI NOSEY SOFTWARE SYSTEMS, INC.
LANG, STEPHEN
LED CO.
CO.
MARV'S GLASS
MARY MCCHRISTY 364148
M PROPERTIES
MG FEE INC.
MCCABE EQUIPMENT, INC.
MEDICAL PLAZA PHARMACY
MENARDS
MIO AMERICAN
MIDAMERICAN ENERGY
MIDAMERICAN ENERGY.
MODERNBUSINESS SYSTEMS, INC.
NOLO OIL COMPANY
MR. POWER CLEAN OF IOWA CITY
HULLER PLUMBING i HEATING
MUTUAL WHEEL CO.
NAGLE LUMBER CO.
MAN MCKAY L ASSOCIATES INC
NAPA DEWITT DISTRIBUTION
NATIONAL ASSOC. OF FLEET
NEA L STAPPORD
NEW METHOD EQUIPMENT CO., INC.
NNW, INC.
NORTH AMERICAN CLUTCH
NORTH CORRIDOR INTERNAL
NORHEST
NOV LF CHRGS-1 DEC BILLING
OMEGA COMMUNICATIONS
OSCO DRUG
OTTSEN OIL CO., INC.
P HOPK INS
PAT MCGRATH CHEVYLAND
PAUL A SUEDKAMP
PAUL'S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PEDERSON-SELLS EQUIPMENT CO.
PLUMBERS SUPPLY CO.
PROFESSIONAL MUFFLERS, INC.
PROFESSIONAL TURF SPECIALTIES
PUBLIC HOUSING AUTHORITIES
PYRAMID SERVICES, INC.
RADIATOR SHOP
RANDY -S FINE HOME CARPETS
RCI MEDCOST
RECREATION CONCEPTS INC.
RED LOBSTER RESTAURANT
REXCO EQUIPMENT, INC.
REYNOLDS, TERRY
RICHARD BONER
RICHARD WYSS 366866
RICHMAR PROP
ROE HEATING i REFRIGERATION
S JACKSON
SADLER POWER TRAIN, INC.
SAFETY KLEEN CORP.
SARAH NOLECEK
SARAH HOLECEK 366647
SCNOENBECK TRISTA
SCOTT, BYRON
SENEGA CORP.
MAY ELECTRIC
SIOUX SALES CO.
SNAP-ON TOOLS CORP.
SOW HEATING L AIR
SPECIALIZED PETROLEUM SERVICES
STANDARD BEARINGS
STATE CHEMICAL MFG., CO.
STEINDLER ORTHOPEDIC EDWARD G
STEVE LONG 1218001
STEVE LONG 367653
STOREY-BERGDALE COMPANY L.C.
STNAUSS SAFE AND LOCK COMPANY
SWEEPING, CAROL
TECHNIGRAPHICS, INC.
TERRY GOERDT 367550
THE NEUROPSYCHIATRIC CLINIC
THUG K COUNTRY OF IOWA
U OF I CAMBUS 1003153
U OF IA. PAYMENT PROCESSING
U S WEST 368565
U S WEST COMM•JNICATION T-1
U S WEST COM UNICATIONS
U S WEST COMMUNICATIONS -E
U. E. POST OFFICE - METER
UNIV HEIGHTS CITY CL
UNIVERSAL TRUCK EQUIPMENT
VAN'S FUEL INJECTION SERVICE
VAUGHN W. MEADOWS
VERMEER SALES L SERVICE, INC.
VI SH STANDARD
VOSS PETROLEUM CO., INC.
WACKER M C
WAGNER PONTIAC-JEEP, INC.
WATER
WEST LIBERTY TELEPHONE CO
WILLIAM, SARAH
YOUTH HOMES, INC.
ZEP MANUFACTURING CO
INTRAGOVNTAL SERV FUND TOTAL
AMOUNT DESCRIPTION
206.60 UNIFORM CLOTHING
3.00BOOKS, MAG., NEWSPAP
205.00 DUES L MEMBERSHIPS
42.26 MAIL BOX KEY
130.00 SUBSCRIPTIONS
267.52 PHONE CHANGE CHGBCK
4,106.44 CITY CONTRIBUTION
40.00 ADIQST 1203219 5.00
9.74 NOV DIV SERVICE
3
00.00 96-X080 FULLLFINA
200.00 EQUIPMENT SERVICE
-291.18 GAS (AUDITOR)
-287.12 DIESEL FUEL
-],181.65 DIESEL FUEL
-],511.94 DIESEL (DIST SERV)
1]7.5096-%113 FULLLFINA
31,879.59 NOV AUTO BODY REPAIR
26,358.69 DEC BODS
]02.50 CONSULTANT SERVICES
-2]6.00 MADISON
474.51 MISC. SUPPLIES
• 1,654.33 9612 ]W ITS FOR 2
2,560.00 INSTRUCTOR/OFFICIATE
308.82 FIRE APPARATUS
31456.31 REPAIR OF FURNISHING
152.63 MISC. SUPPLIES
-21.07 LONGDISTANCE CHGBCK
65.74 BLDG. i CONST. SUPP.
1,8]4.34 AUTO L LIGHT TRUCK
,T.00 MICRO -COMP. SOFTWARE
.42 TIRE REPAIRS
980.85 MISC. SUPPLIES
345.50 ALL RISK - BUILDINGS
-175.60 BE MOINES
1,010.99 95-%116 FULL i FI
4,742.00 MICRO -COMPUTER
559.24 GENERAL EQUIPMENT
122.29 96039W M038036
327.20 BLDG. 6 CONST. SUPP.
-490.00 UTILITY REBATE
287.03 ELECTRICITY CHARGES
2,393.75 ELECTRICITY CHARGES
]4.50 PHOTOCOPYING
7]6.00 GREASE L OIL
80.00 AEP OF HEATING EQUIP
150.00 REP i MAINT. TO BLDG
528.30 TOOLS L MINOR EQUIP.
29.85 BLDG. i CONST. SUPP.
135.00 BOOKS)
2,421.69 AUTO i LIGHT TRUCK
345.00 DUBS L MEMBERSHIPS
1,854.42 96039W TTD-TWO WE
5,101.73 GARBAGE TRUCKS
150.00 CONSULTANT SERVICES
283.88 GENERAL EQUIPMENT
623.00 MEDICAL SERVICE
48.00 NOV i DEC WIRE FEES
20.86 NOV LF CHRGS
258.05 PHONE CHANGE CHGBCX
10.49 FILM
504.94 GREASE i OIL
-1.15 JUL-OCT DENTAL AW
77.50 AUTO L .LIGHT TRUCK
-170.00 CEDAR RAPIDS
26.61 MISC. SUPPLIES
70.73 BLDG. L CONST. SUPP.
83,951.53 PAYROLL 06 -DEC -96
]60.02 SNOW REMOVAL EQUIP.
21.86 MISC. SUPPLIES
52.60 VEHICLE REPAIRS
176.43 GENERAL EQUIPMENT
630.00 ER
DUES L MEMBERSHIPS
681.6] GENAL EQUIPMENT
115.00 VEHICLE REPAIRS
954.50 REPAIR OF FURNISHING
93].36 95112W INVG fIA60
)91.52 ALL RISK - CONTENTS
]0.00 PAPER SUPPLIES
468.66 FIRE APPARATUS
16.00 CERTIFICATIONS
2,539.32 96128W TTD FOR 2
-256.22 OAK BROOK IL
-279.00 HAP REFUND
48.00 REP OF COOLING EQUIP
-]66.78 OVERLAND PARK
1,]96.]2 TWO -TON TRUCKS
37.50 OTHER WASTE DISPOSAL
-8.00 RETURN OF TRAVEL EX
-390.21 DES MOINES
1,050.00 96-X106 FULLLFINA
100:00 DATA COMMUN. EQUIP.
9,892.00 OTHER OPER. EQUIP.
177.72 REP OF ELECTRIC/PLBG
499.00 ALL RISK - CONTENTS
264.05 TOOLS
5,200.00 BUILDING IMPROVEMENT
508.27 DIESEL FUEL
31.50 SNOW REMOVAL EQUIP.
220.89 MISC. SUPPLIES
80.00 9fi 052W PATIENT AC
-14.00 RETURN -TRAY ADVANCE
-22.00 AMES
1,790.61 LANDFILL EQUIPMENT
406.74 DLDG. L CONST. SUPP.
124.68 TM VEL ADVANCE
74.67 OUT ID£ PRINTING
-165.00KANSAS CITY
195.0096064W ACCT NO 28
165.38VEHICLE REPAIRS
-400.00 APR DIV SERV
224.84INTERNET FEES
4.57 LONG DIST CHRGBACKS
32.52 LANG DISTANCE CHGBCK
11.96 LONG DISTANCE CHGBCK
1,167.92-1. DISTANCE CHGBCK
10,000.00 POSTAGE
-130.41 GASOLINE
1,538.25 SNOW REMOVAL EQUIP.
1,277.22 GENENAI. EQUIPMENT
1,0]1.94 96141W TED FOR 1
241.87 GENERAL EQUIPMENT
91.00 CAR WASHES
206.80 GREASE i OIL
-84.84 REFUND MAP
233.]0 AUTO L LIGHT TRUCK
-2.86 TRAVEL REIKS
35.15 PHONE EQUIP. CHARGES
-25.00 M/0 CHARGE
1,703.90 AID TO AGENCIES
87.95 TOOLS L MINOR EQUIP.
792,522.]4
SPEC ASSESSMENT FUND TOTAL
FUND: SPECIAL REVENUE FUND
OAFSHARATA
'a BIBB: DONALD ALLEN
'COLE, GUY
'CORAL RIDGE APARTMENTS
'DOUGLASS, R. THOMAS
,EASTLAKE PARTNERSHIP
'OARTNER, DAVE
'HOLLYWOOD GARDENS PROPERTY
,
FARRAR, ART
'LIBERTY HOUSING COMPANY
'LIEDTKE, CAL i ROBIN
'R B INVESTMENTS
'RODGERS, HYLA K
'SHEA MANMEYER, LINDA A
'THE CITIZEN BLDG
'TOWN L CAMPUS APARTMENTS
'VILLA GARDEN APARTMENTS
'VILLA MARIE SOUTH
IST AVE IA IS RA XING - DEC
ADJUSTING JOURNAL ENTRY
BACULIS MOBILE HOME PARK
BOATELS CONETRUCTION L SHERRY
DEA DAY PLUMBERS i HELEN
SEA DAY PLUMBERS L MARGARITA
BLUE CROSS i BLUE SHIELD
BROOKSIDE DR DRIUCE - DEC
BUDGETED TRANSFERS WE
BURLINGTON/GILBRT INTERS - DEC
SURLNGTH/MADISN - GILBRT - DEC
CAM F CAMPBELL, M.D.
CONTINENTAL SAFETY EQUIPMENT
COOK, WILLIAM
CSC CREDIT SERVICES*
CURB RAMPS - A.D.A. - DEC
Community Svcs Bureau - DEC
DOLEZAL, HELEN
DOMESTIC VIOLENCE
DON'S MOBILE HOME REPAIR AND
EDWARDS, ROBERT
ELDERLY SERVICES AGENCY'
EXTRA WIDTH SIDEWALK - DEC
FICA
FORESTRY -PARKWAY MICE. - DEC
FORTIS BENEFITS
FedmraI Crime Bill Grant - DEC
Fire Administration Tran - DEC
FSra Suppreemion - DEC
.,it. Training ";'Transfer - DEC
GENERAL FUND BENEFITS - DEC
GI LSERT/LAKESIDE SIGNALS - DEC
GILPIN PAINT L GLASS, INC.
GREATER ZONA CITY HOUSING -
HA TFORD
OUSING*HARTFORD LIFE INSURA
HILLTOP MOBILE NOME COURT*
MY 965 EXTENSION - DEC
Harardoum Materia let Oper - OECD
IA DEFT -ECONOMIC DEVELOPMENT
INSTITUTE FOR SOCIAL AND
O
IOWA BOK L SUPPLY CO.
IOWA CITY PETTY CASH
IOWA CITY WINDOW L DOOR CO AND
IOWA STATE BANK 6 TRUST
IPERS
J.P. MECHANICAL L LINDA EATON
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL VOUCHER
Jo. Cty Task Force Grant - DEC
KIDWELL, WILLIAx
LAKMERS CONST SERVICE L GEORGE
LAMERSCONST SERVICE L JUDITH
LAMMERS CONST SERVICE L WELDON
LAMERS CONST. SERVICE AND
LAMMERS CONSTRUCTION GO L
LAMENS CONSTRUCTION CO AND
LCI INTERNATIONAL
MASKE, ROBERT
MCCOMAS-LACINA CONSTRUCTION
MCHABB, ESTHER
NECROSE AVENUE BRIDGE - DEC
MIDAMERICAY ENERGY
MORMON TREK/ROHRET RD - DEC
MUNICIPAL FIRE i POL
NEALSON, GEORGIA
OSLO DRUG
PAYROLL RECAP
PC WORLD
PRYBIL ENTERPRISES AND
Pollee Admin. Trfr. - DEC
Po11ceCrim. Invest. - DEC
Pollee Patrol Transfers - DEC
Pollee Record Transfer - DEC
RAILROAD TUNNELING - DEC
ROBERTS CONSTRUCTION AND
ROE HEATING AND DEBRA HICKS
ROHRET ROAD IKPRV - DEC
SCOTT BLVD/IA IS RR XING - DEC
SOCCER SITE ACCESS RD - DEC
STEVE LONG
STEVE LANG 1218001
STEVE LONG 367653
STREETS MAINTENANCE - DEC
.FIRE EMP BENEFIT - DEC
TO POLICE EMP BENEFIT - DEC
=,
FIC CALMING - DEC
TRAFFIC ENGINEERING - DEC
TRANSFER-JCCOG TRANS - DEC
TREASURER STATE OF IOWA TAX
U S WEST COMMUNICATION T-1
US WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
UNITEDACTION FOR YOUTH*
WILLOW ST- HUSC/BRCOKSD - DEC
SPECIAL REVENUE FUND TOTAL
�---_ 30.78
408.00 LAN WHO RENTS
224.00 LANDLORD RENTS
162.00LANDLORD RENTS
966.00 LAN DLORD RENTS
350.00 LANDLORD RENTS
141.00LANDLORD RENTS
285.00 LAN WHO RENTS
303.00LANDLORD RENTS
462.00 LANDLORD RENTS
285.00 LANDLOIRD RENTS
273.00LANDLORD RENTS
300.00LANDLORD RENTS
381.00LANDLORD RENTS
568.00 LANDLORD RENTS
227.00 LANDLORD RENTS
255.00 LANDLORD RENTS
938.00LANDLORD RENTS
730.00LANDLORD RENTS
8,726.18 TO 34992
104.48 NOV PHOTOCOPY
200.00 LAND RENTAL
4,360.23 BUILDING IMPROVEMENT
3,986.30 BUILDING IMPROVEMENT
1,208.42 BUILDING IMPROVEMENT
433.60 HEALTHINSURANCE
20.98 TO 35210
-271.46 DISAB. INSURANCE
185.59 TO 34580
201.50 TO 34690
50.00 MEDICAL SERVICE
34.88 FIRST AID/SAFETY SUP
1,030.48 PRESCRIPTIONS, DRUGS
10.00 TECHNICAL SERVICES
6,260.91 TO 34755
1,005.84 TO 13151
642.29 FEDERAL WITHHOLDING
614.32 AID TO AGENCIES
1,942.52 BUILDING IMPROVEMENT
184.00 DENTAL INSURANCE
4,591.64 AT TO AGENCIES
1,617.60TO 34720
1,131.83 CITY CONTRIBUTION
2,828.33TO 15110
319.69 DISABILITY INSURANCE
1,079.17 TO 13180
J'S
48.2]TO 13211
22,092.32 TO 13221
551.80 TO 13250
227,652.50 TO 11900
-22,167.71 TO 34620
39.56 PAINT i SUPPLIES
34,017.00 LAND ACQUISITION
1.35 LINE INSURANCE
200.00 LAND RENTAL
4,387.95 1'O 34970
591.32 TO 13
231
60.00 REGISTRATION
2,945.28 AID TO AGENCIES
3.00 BOOKS, MAG., NEWSPAP
12.56FILM DEVELOPMENT
1,635.90 BUILDING IMPROVEMENT
27.00 FEDERAL WITHHOLDING
813.46CITY CONTRIBUTION
4 60 . 9 5 BUILDING IMPROVEMENT
104.00 RECORDING FEES
]5].24 NOV DUPLICATING
5,637.77 BE BOBS
502.92 TO 13170
176.94 PRESCRIPTIONS, DRUGS
8,523.00 BUI LOING IMPROVEMENT
0,185.50 BUILDING IMPROVEMENT
3,487.50 BUILDING IMPROVEENT
3,739.50 BUILDINGIMPROVEMENT
3,613.50 BUILDING IMPROVEMENT
5,148.00 BUILDING IMPROVEMENT
24.55 LONG DISTANCE CHGBCK
72.19 PRESCRIPTIONS, DRUGS
19,676.00 BUILDING IMPROVEMENT
492.]8 HEALTH INSURANCE
1,039.66 TO 35770
-147.65 ELECTRICITY CHARGES
217.08 TO 34641
-3,]63.34 DENTAL FIRE PEN
54.49BUILDING IMPROVEMENT
19.59 SANITATION SUPP.
15,460.88 PAYROLL 06 -DEC -96
17.97 SUBSCRIPTIONS
1,125.00 BUILDING IMPROVEMENT
1,441.00 TO 13110
3,473.54 TO 13130
23,291.33 TO 1]120
733.04 To 13140
2,397.00 TO 38685
512.79 BUILDING IMPROVEMENT'
1,825.97 BUILDING IMPROVEMENT
-11,472.93 TO 34550
7,SDO.50 TO 34993
121,326.19 TO 34820
-14.00 AME5
TAD
HOUSING MEALS
14.00 RETURN VANCE
22.00 AMES
158,065.22 TO 14310
20,000.00 To 84120
18,08].33 To 84110
137.62 TO 34635
67,586.32 TO 14110
5,500.00 TO 55121
24.00 STATE WITHHOLDING
7.75 LONG DISTANCE CHGBCK
6.07 LONG DISTANCE CHGBCK
115.44 LONG DISTANCE CHGBCK
2,]82.53 AID TO AGENCIES
1,342.96 TO 34520
822,699.21
GRAND TOTAL 11,403,902.79
19693 February 11, 1997
0,
1l�jg7
9
FUND: SPEC ASSESSMENT FUND
TO 27700 - DEC
30.78 TO 27700
SPEC ASSESSMENT FUND TOTAL
FUND: SPECIAL REVENUE FUND
OAFSHARATA
'a BIBB: DONALD ALLEN
'COLE, GUY
'CORAL RIDGE APARTMENTS
'DOUGLASS, R. THOMAS
,EASTLAKE PARTNERSHIP
'OARTNER, DAVE
'HOLLYWOOD GARDENS PROPERTY
,
FARRAR, ART
'LIBERTY HOUSING COMPANY
'LIEDTKE, CAL i ROBIN
'R B INVESTMENTS
'RODGERS, HYLA K
'SHEA MANMEYER, LINDA A
'THE CITIZEN BLDG
'TOWN L CAMPUS APARTMENTS
'VILLA GARDEN APARTMENTS
'VILLA MARIE SOUTH
IST AVE IA IS RA XING - DEC
ADJUSTING JOURNAL ENTRY
BACULIS MOBILE HOME PARK
BOATELS CONETRUCTION L SHERRY
DEA DAY PLUMBERS i HELEN
SEA DAY PLUMBERS L MARGARITA
BLUE CROSS i BLUE SHIELD
BROOKSIDE DR DRIUCE - DEC
BUDGETED TRANSFERS WE
BURLINGTON/GILBRT INTERS - DEC
SURLNGTH/MADISN - GILBRT - DEC
CAM F CAMPBELL, M.D.
CONTINENTAL SAFETY EQUIPMENT
COOK, WILLIAM
CSC CREDIT SERVICES*
CURB RAMPS - A.D.A. - DEC
Community Svcs Bureau - DEC
DOLEZAL, HELEN
DOMESTIC VIOLENCE
DON'S MOBILE HOME REPAIR AND
EDWARDS, ROBERT
ELDERLY SERVICES AGENCY'
EXTRA WIDTH SIDEWALK - DEC
FICA
FORESTRY -PARKWAY MICE. - DEC
FORTIS BENEFITS
FedmraI Crime Bill Grant - DEC
Fire Administration Tran - DEC
FSra Suppreemion - DEC
.,it. Training ";'Transfer - DEC
GENERAL FUND BENEFITS - DEC
GI LSERT/LAKESIDE SIGNALS - DEC
GILPIN PAINT L GLASS, INC.
GREATER ZONA CITY HOUSING -
HA TFORD
OUSING*HARTFORD LIFE INSURA
HILLTOP MOBILE NOME COURT*
MY 965 EXTENSION - DEC
Harardoum Materia let Oper - OECD
IA DEFT -ECONOMIC DEVELOPMENT
INSTITUTE FOR SOCIAL AND
O
IOWA BOK L SUPPLY CO.
IOWA CITY PETTY CASH
IOWA CITY WINDOW L DOOR CO AND
IOWA STATE BANK 6 TRUST
IPERS
J.P. MECHANICAL L LINDA EATON
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL VOUCHER
Jo. Cty Task Force Grant - DEC
KIDWELL, WILLIAx
LAKMERS CONST SERVICE L GEORGE
LAMERSCONST SERVICE L JUDITH
LAMMERS CONST SERVICE L WELDON
LAMERS CONST. SERVICE AND
LAMMERS CONSTRUCTION GO L
LAMENS CONSTRUCTION CO AND
LCI INTERNATIONAL
MASKE, ROBERT
MCCOMAS-LACINA CONSTRUCTION
MCHABB, ESTHER
NECROSE AVENUE BRIDGE - DEC
MIDAMERICAY ENERGY
MORMON TREK/ROHRET RD - DEC
MUNICIPAL FIRE i POL
NEALSON, GEORGIA
OSLO DRUG
PAYROLL RECAP
PC WORLD
PRYBIL ENTERPRISES AND
Pollee Admin. Trfr. - DEC
Po11ceCrim. Invest. - DEC
Pollee Patrol Transfers - DEC
Pollee Record Transfer - DEC
RAILROAD TUNNELING - DEC
ROBERTS CONSTRUCTION AND
ROE HEATING AND DEBRA HICKS
ROHRET ROAD IKPRV - DEC
SCOTT BLVD/IA IS RR XING - DEC
SOCCER SITE ACCESS RD - DEC
STEVE LONG
STEVE LANG 1218001
STEVE LONG 367653
STREETS MAINTENANCE - DEC
.FIRE EMP BENEFIT - DEC
TO POLICE EMP BENEFIT - DEC
=,
FIC CALMING - DEC
TRAFFIC ENGINEERING - DEC
TRANSFER-JCCOG TRANS - DEC
TREASURER STATE OF IOWA TAX
U S WEST COMMUNICATION T-1
US WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
UNITEDACTION FOR YOUTH*
WILLOW ST- HUSC/BRCOKSD - DEC
SPECIAL REVENUE FUND TOTAL
�---_ 30.78
408.00 LAN WHO RENTS
224.00 LANDLORD RENTS
162.00LANDLORD RENTS
966.00 LAN DLORD RENTS
350.00 LANDLORD RENTS
141.00LANDLORD RENTS
285.00 LAN WHO RENTS
303.00LANDLORD RENTS
462.00 LANDLORD RENTS
285.00 LANDLOIRD RENTS
273.00LANDLORD RENTS
300.00LANDLORD RENTS
381.00LANDLORD RENTS
568.00 LANDLORD RENTS
227.00 LANDLORD RENTS
255.00 LANDLORD RENTS
938.00LANDLORD RENTS
730.00LANDLORD RENTS
8,726.18 TO 34992
104.48 NOV PHOTOCOPY
200.00 LAND RENTAL
4,360.23 BUILDING IMPROVEMENT
3,986.30 BUILDING IMPROVEMENT
1,208.42 BUILDING IMPROVEMENT
433.60 HEALTHINSURANCE
20.98 TO 35210
-271.46 DISAB. INSURANCE
185.59 TO 34580
201.50 TO 34690
50.00 MEDICAL SERVICE
34.88 FIRST AID/SAFETY SUP
1,030.48 PRESCRIPTIONS, DRUGS
10.00 TECHNICAL SERVICES
6,260.91 TO 34755
1,005.84 TO 13151
642.29 FEDERAL WITHHOLDING
614.32 AID TO AGENCIES
1,942.52 BUILDING IMPROVEMENT
184.00 DENTAL INSURANCE
4,591.64 AT TO AGENCIES
1,617.60TO 34720
1,131.83 CITY CONTRIBUTION
2,828.33TO 15110
319.69 DISABILITY INSURANCE
1,079.17 TO 13180
J'S
48.2]TO 13211
22,092.32 TO 13221
551.80 TO 13250
227,652.50 TO 11900
-22,167.71 TO 34620
39.56 PAINT i SUPPLIES
34,017.00 LAND ACQUISITION
1.35 LINE INSURANCE
200.00 LAND RENTAL
4,387.95 1'O 34970
591.32 TO 13
231
60.00 REGISTRATION
2,945.28 AID TO AGENCIES
3.00 BOOKS, MAG., NEWSPAP
12.56FILM DEVELOPMENT
1,635.90 BUILDING IMPROVEMENT
27.00 FEDERAL WITHHOLDING
813.46CITY CONTRIBUTION
4 60 . 9 5 BUILDING IMPROVEMENT
104.00 RECORDING FEES
]5].24 NOV DUPLICATING
5,637.77 BE BOBS
502.92 TO 13170
176.94 PRESCRIPTIONS, DRUGS
8,523.00 BUI LOING IMPROVEMENT
0,185.50 BUILDING IMPROVEMENT
3,487.50 BUILDING IMPROVEENT
3,739.50 BUILDINGIMPROVEMENT
3,613.50 BUILDING IMPROVEMENT
5,148.00 BUILDING IMPROVEMENT
24.55 LONG DISTANCE CHGBCK
72.19 PRESCRIPTIONS, DRUGS
19,676.00 BUILDING IMPROVEMENT
492.]8 HEALTH INSURANCE
1,039.66 TO 35770
-147.65 ELECTRICITY CHARGES
217.08 TO 34641
-3,]63.34 DENTAL FIRE PEN
54.49BUILDING IMPROVEMENT
19.59 SANITATION SUPP.
15,460.88 PAYROLL 06 -DEC -96
17.97 SUBSCRIPTIONS
1,125.00 BUILDING IMPROVEMENT
1,441.00 TO 13110
3,473.54 TO 13130
23,291.33 TO 1]120
733.04 To 13140
2,397.00 TO 38685
512.79 BUILDING IMPROVEMENT'
1,825.97 BUILDING IMPROVEMENT
-11,472.93 TO 34550
7,SDO.50 TO 34993
121,326.19 TO 34820
-14.00 AME5
TAD
HOUSING MEALS
14.00 RETURN VANCE
22.00 AMES
158,065.22 TO 14310
20,000.00 To 84120
18,08].33 To 84110
137.62 TO 34635
67,586.32 TO 14110
5,500.00 TO 55121
24.00 STATE WITHHOLDING
7.75 LONG DISTANCE CHGBCK
6.07 LONG DISTANCE CHGBCK
115.44 LONG DISTANCE CHGBCK
2,]82.53 AID TO AGENCIES
1,342.96 TO 34520
822,699.21
GRAND TOTAL 11,403,902.79
19693 February 11, 1997
Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this 11D day of F -f , A.D.
19 Ci
Notary Public
a'°AME AS TVEME
:1.y comMISStON EXPLRE3
NOV. 13.199d
— OFFICIAL PUBLICATION
Subject to change as finalized by the .City
Clerk. .For a final official copy,_.. contact .they
City Clerk's Office at 356-5040:
The cost of publishing the following pro-
eedings and claims is $15.35. Cumulative'
lost for this calendar year for said publica-
tion Is $1,034.09.
OFFICIAL COUNCIL ACTIONS - 1/30/97
Iowa City City Council, special meet
(ng 11:00 a.m.. at the pCivic Center. Mayor
Novick presiding. Council Members present:.
Baker, Kubby, Lehman, Norton, Novick, ,
Thornberry, Vanderhoef. Absent: None.
Moved and seconded to adjourn to ex-
ecutive session to discuss strategy with coup -
sal in matters that aro presently inlitigation or
where litigation is imminent where its disclo-
sura would be likely to prejudice or disadvan-
tage the position of the governmental body in
that litigation. This meeting is being held -pur-
suant to the emergency provision of the
Code
of Iowa, Section 21.4(2) for good cause
where 24 hour notice is impossible orimprac-
tical, namelylitigation strategy that requires -
- timely attention. The Mayor declared the mo-
tion carried.
Moved and seconded to adopt RES:
97.36, RATIFYING. SETTLEMENT OF. PEND-,
ING LITIGATION CLAIMS. -
Moved and seconded to 'adjourn
12:23 p.m. ° The Mayor_ declared the motion.
carried.
: A more complete description of Council
activities is on file In the office of the City Clerk. -
'..' sINAOMI J. NOVICK, MAYOR
s./MARIAN K. KARR„CITY CLERK .
Submitted for publication - 213/97:
-.19216 February 6,:1§97
mm
I1
2 ,
b '
b
$
Qt
,
g
y
i
7
i
tg8
i-
i'
Printer's fee $ zz q `/
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper —L— time(s), on the
following date(s):
i
`J Legal Clerk
Subscribed and sworn to before me
this J-1 day of Fel , A.D.
19
Notary Public
Fd% -
JAMES A. T/EDiE
MY COMMISSION E1LPM
PoOV.13. 1998
ceedings and claims is $11.94. Cumulative
cast for this calendar year for said publica-
tion is $1,915.58.
OFFICIAL COUNCIL ACTIONS - 2/3197
Iowa City City Council, special meet-
ing, 7:00 p.m. at the Civic Center. Mayor
Novick presiding. Council Members present:
Kubby, Lehman, Norton, Novick, Thornberry.
Absent: Baker, Vanderhoef.
Moved and seconded to adopt ORD.
97-3773 AMENDING CITY CODE TITLE 14,
CHAPTER 6, ENTITLED -ZONING CHAPTER.- _
CHANGING THE WAY CHILD CARE IS REGU-
LATED IN IOWA CITY IOWA.
Moved and seconded to adjourn the
special meeting 7:15 p.m.. The Mayor de-
clared the motion carried.
A more complete description of
Council activities is on file in the office of the
City Clerk.
s/NAOM1 J. NOVICK, MAYOR
s/,MARIAN K. KARR, CITY CLERK -
Submitted for publication 2/6197.
19694 February 11, 1997
E
Printer's fee $ / ? / 2/
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this 21 day of 11-4 A.D.
Notary Public
r JAMES A. TVEDTE
MY COMMISSION EXPIRES
NOV. 13. 199E
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356-5040.
The cost of publishing the following pro-
ceedings and claims is $285.59.
Cumulative cost for this calendar year for
said publication is $2,201.17.
OFFICIAL COUNCIL ACTIONS - 2111/97
Iowa City City Council, regular
meeting, 7:00 p.m. at the Civic Center.
Mayor Novick presiding. Council Members
present: Baker, Kubby, Lehman, Norton,
Novick, Thornberry, Vanderhoef. Absent:
None.
The Mayor and Horace Mann Student
Council Members Leah Miller and Heaven
Tutson presented the Outstanding Student
Citizen Awards to Horace Mann Elementary
students: Daniel Allen, Hillary Harper, Michael
Mittman, Katie Peterson, Michelle Shultz, and
Kyle Slelchter.
The Mayor proclaimed Salute to
Hospitalized Veterans Day - February 14;
Special Olympics Month - March. Joyce
Rozzi, publicity chair for Special Olympics
introduced Spsclsl Olympians Erin Gillespie,
Jason Rushell, and Deb Tisor representing
River Products. Rossi acknowledged
corporate sponsprs River Products and L. L.
Polling.
Moved and seconded that the
following items and recommendations in the
Consent Calendar be received, or approved,
and/or adopted as presented:
Approval of official Council
Actions of the special meetings of
January 27, January 30, and February
3 and the regular meeting of January
28, as published, subject to correc.
tions, as recommended by the City
Clerk.
Minutes of Boards and Com-
missions: Animal Control Advisory Rd.
- January 18 through January 23.
Human Rights Comm. - November 27,
1995 through January 2Y, 1996;
March 20, 1996; June 27, 1996
through November 25, 1996. Airport
Comm. - December 12. .Civil Service
Comm. - January 7.
Permit Motions: Class C Liquor
License for A.T.'s, 826 S. Clinton St.
Outdoor Service Area for R.T.'s, 826
S. Clinton St. Class E Liquor License
for Hy -Vee Food & Drugstore #1,
1720 Waterfront Dr. Class E Beer
Permit for Hy -Vee Food & Drugstore
#1, 1720 Waterfront Dr. Class E
Liquor license for Hy -Vee Food Store
#2, 310 N. First Ave. Class E Beer
Permit for Hy -Vee Food Store #2, 310
N. First Ave. Class E Beer Permit for
Hy -Vee Food Store #3, 1201 N.
Dodge St. Class E Baer Permit for
QuikTrip #509, 323 E. Burlington St.
RES. 97.37, ISSUE DANCING
PERMIT.
Setting Public Hearings: RES.
97.38, SETTING A PUBLIC HEARING
TO DISCUSS THE PROPOSED
OPERATING BUDGET FOR THE
FISCAL YEAR JULY 1, 1997,
THROUGH JUNE 30, 1998, THE
PROPOSED THREE-YEAR FINANCIAL
PLAN, AND ALSO THE MULTI-YEAR
CAPITAL IMPROVEMENTS PROGRAM
THROUGH FISCAL YEAR 2002. RES.
97-39, FIXING DATE FOR MEETING
ON THE PROPOSITION OF THE
ISSUANCE OF 85,485,000 GENERAL
OBLIGATION BONDS (FOR AN
ESSENTIAL CORPORATE PURPOSE)
OF IOWA CITY, IOWA AND
PROVIDING FOR PUBLICATION OF
NOTICE THEREOF, RES. 97-40,
FIXING DATE FOR A MEETING ON
THE PROPOSITION OF THE
ISSUANCE OF NOT TO EXCEED
$685,000 OF GENERAL OBLIGATION
BONDS (FOR A GENERAL
CORPORATE PURPOSE) AND
PROVIDING FOR PUBLICATION OF
NOTICE THEREOF. RES. 97-41,
FIXING DATE FOR A MEETING ON
THE PROPOSITION OF THE
ISSUANCE OF NOT TO EXCEED
8325,000 OF GENERAL OBLIGATION
BONDS (FOR A GENERAL
CORPORATE PURPOSE) AND
PROVIDING FOR PUBLICATION OF
NOTICE THEREOF. RES. 97-42,
FIXING DATE FOR A MEETING ON
THE PROPOSITION OF THE
APPLICATION OF BOND PROCEEDS
AND PROVIDING FOR PUBLICATION .'.
OF NOTICE- - THEREOF.
AND THE CITY CLERK TO ATTEST • "`r'"
THE RELEASE OF A RENTAL ``� "�'•
REHABILITATION LIEN FOR THE
PROPERTY LOCATED AT 1011 EAST
WASHINGTON STREET, IOWA CITY,
IOWA.
Correspondence: Alison Ames
Gelated (Human Rights Comm.) re-
garding Police Policies. Dave Moore
regarding Police Policies. Mark Gins-
berg regarding Iowa City Jazz Festi-
val. Letters regarding Walden Hills
from: Aaron and Wendy Parkinson;
Tom, Michele and Katie Pugh; Dr.
Geoffrey McLennan; Jim Strike.
Gurnett Streitz (Downtown Associa-
tion President) and Victoria Gilpin
(Friday Night Concert Series Chair)
regarding the 'Friday Night Concert
Series. Historic Preservation Comm.
regarding Rehabilitation Tax Exemp-
tion for Historic Properties. Historic
Preservation Comm. regarding Grant
Funding. Matt Pathe (Chair Perks &
Recreation Comm.) regarding the
FY98 Operating Budget Requests.
John Weber regarding Pedicab Insur-
ance. Letters regarding Council meet-
ing transcriptions from: Tom Carsner;
Julia Daughterty; Oahe Gray David-
son; Claudine Harris; Holly Hart; John
Hiett; Bill Kapp; Rusty Martin; Kath-
leen Renquist.
The Mayor declared the motion carried.
Carol deProsse, Lone Tree, presented
additional questions, read a statement, and
Invited citizens to attend an open forum
sponsored by Citizens For Justice and
Accountability In The Death of Eric Shaw to
be held at the Public Library an March 2 from
1:30 to 5:30. Jeffrey Martin, 1015 Berrington
Rd., and Greg Thompson, 4222 Harmony Ln.,
appeared regarding the Eric Shaw incident.
Moved and seconded to accept correspon-
dence from Carol deProsse. The Mayor
declared the motion carried.
Moved and seconded to set a public
hearing for February 25, an a resolution
approving a request for voluntary annexation
of a 140.5 acre tract located on the east side
of Scott Boulevard, north of Highway 6. The
Mayor declared the motion carried.
Moved and seconded to set a public
hearing for February 25, on a ordinance
amending the Zoning Chapter by conditionally
changing the use regulations an a 140.5 acre
tract from County Mt, Light Industrial, to Cl -
Intensive Commercial (38.93 acres!, and I-
1, General Industrial (101.57 acres), for
property located on the east site of Scott
Boulevard, north of Highway 6. The Mayor
aeclared the motion carried.
Moved and seconded to combine item
6c. a public hearing on an ordinance
amending the Zoning Chapter by designating
the East College Street Historic District, as a
Historic Preservation Overlay. Zone, for
property located along College Street
between Summit Street and Muscatine
Avenue; and Item 6d. a public hearing on an
ordinance amending the Zoning Chapter by
designating the College Green Historic
District, as a Historic Preservation Overlay
Zone, for property located generally around
College Green Park, along E. College Street
from Dodge Street to Governor Street, and
along S. Dodge and S. Johnson Streets
between E. College and Burlington Streets.
The Mayor declared the motion carried. The
following individuals appeared: Historic
Preservation Commission Members Doug
Russell and John Shaw; Louis Hoffmann,
1016 E. College; Frank Gersh, 1123 E.
College; Greg Schott, 215, 217, 219 S.
Johnson St.; and Pam Michaud, 109 S.
Johnson.
A public hearing was held on an
ordinance vacating Gable Street, a developed
right-of-way east of Sycamore Street, south
of Lakeside Drive.
Moved and seconded that the
ordinance amending the Zoning Chapter by
!;hanging the use regulations on a 40.7 acre
parcel located on the north side of Rohret
Road, east of Highway 218, from RS -5, low
OFFICIAL PUBLICATION
�, ;f•
Moved and seconded to adopt RES.
Density Single -Family Residential, to OSA-B,
97-50, APPROVING FUNDING OF A�
Sensitive Areas Overlay/Medium Density, I
CONTRACT CHANGE ORDER FOR THE
Single-Femlly Residential, be given first vote
CONSTRUCTION OF CONTRACT 1 OF THE
for consideration. Developer Mace Braverman
WASTEWATER TREATMENT CONNECTION
_
and Larry Schnittjer, MMS Consultants,
PROJECT, ALSO KNOWN AS THE SOUTH
responded to Council questions.
RIVER CORRIDOR INTERCEPTOR AND RELIEF
_
A public hearing was held on a
SEWERS PROJECT, TO COMPLETE THE
-'1'�•
resolution approving the conveyance of a
HIGHLAND AVENUE STORM SEWER.
vacated forty -foot (40') portion of the alley
Moved and seconded to adopt RES.
-
rlght-of-way running north -south between
97.51, AUTHORIZING THE MAYOR TO SIGN
Harrison Street and Prentiss Street and
AND CITY CLERK TO ATTEST AN
abutting the east side of the property located
AGREEMENT BETWEEN STANLEY
_-
at 522 South Dubuque Street to LARJ
CONSULTANTS, INC. OF MUSCATINE,
Properties, L.L.P.
IOWA, AND THE CITY OF IOWA CITY TO•
Moved and seconded to adopt RES.
97-44,
PROVIDE CONSULTING SERVICES FOR THE
AUTHORIZING CONVEYANCE OF A
WILLOW CREEK INTERCEPTOR SEWER3r
VACATED FORTY -FOOT (40') PORTION OF
PROJECT.
THE ALLEY RIGHT-OF-WAY RUNNING
Moved and seconded to approve a
-
NORTH -SOUTH BETWEEN HARRISON
tentative agreement between the Iowa City
STREET AND PRENTISS STREET AND
Association of Professional Firefighters and
ABUTTING THE EAST SIDE OF THE
the City of Iowa City. The Mayor declared the
PROPERTY LOCATED AT 522 SOUTH
motion carried.
DUBUQUE STREET TO LARJ PROPERTIES,
Moved and seconded to appoint Keren
L.L.P.
Countrymen, 1609 Muscatine Ave., to the
Moved and seconded that the
Johnson County/Iowa City Airport Zoning
ordinance amending Title 14, Chapter 5,
Board of Adjustment to fill a five-year term
_
Article B, entitled 'Plumbing Code" to expand
ending February 26, 2002. The Mayor
the types of materials allowed for the
declared the motion carried.
Installation of potable water lines and building
Moved and seconded to accept a
drainage lines, be given first vote for
recommendation that Gretchen Grimm be
-
consideration. The Mayor declared the motion
appointed to a one-year term and to defer the
carried.
appointment of Joe Kral for a three-year term,
Moved and seconded to adopt RES.
as Johnson County representatives on the
97-45, AUTHORIZING THE ADOPTION AND
Riverfront & Natural Areas Comm. The
SUBMISSION OF A COMMUNITY BUILDER
Mayor declared the motion carried.
PLAN FOR 1997-2002.
The Mayor'announced the following
Moved and seconded to adopt RES.
vacancies: Broadband Telecomm. Comm. -
96.46, AUTHORIZING CONVEYANCE OF A
two vacancies for three-year terms ending
FIFTY -FOOT WIDE, VACATED PORTION OF
March 13, 2000. These appointments will be
LEE STREET RIGHT-OF-WAY LOCATED
made at the March 18 meeting of the City
SOUTH OF RIVER STREET AND NORTH OF
Council.
OTTO STREET AND IMMEDIATELY
Moved and seconded to adjourn
ADJACENT TO 833 RIVER STREET TO JOEL
11:05 p.m. The Mayor declared the motion
AND SANDRA BARKAN.
carried.
Moved and seconded to defer to
A more complete description of Council
February 25, a resolution approving, and
activities Is on file in the office of the City
authorizing and directing the Mayor to
Clerk.
execute and the City Clerk to attest, an
s/NAOMI J. NOVICK, MAYOR
easement and license agreement for the
s/MARIAN K. KARR, CITY CLERK
temporary use of public right-of-way by St.
Mary's Roman Catholic Church for a portion
Submitted for publication 2/20/97•
of the Linn Street right-of-way between
19286
Jefferson and Market Streets. The Mayor
Februa 25, 1997
ry
-
declared the motion carried.
Moved and seconded to adopt RES.
97-47, APPROVING THE EAST CENTRAL
IOWA COUNCIL OF GOVERNMENTS
-
REGIONAL COMPREHENSIVE SOLID WASTE
-
MANAGEMENT PLAN.
•.., �t
Moved and seconded to adopt RES.
zt.
97.48, APPROVING, AUTHORIZING AND
DIRECTING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST AN
-
AGREEMENT BY AND BETWEEN THE CITY
(.
OF IOWA CITY AND MMS CONSULTANTS,
INC. OF IOWA CITY, IOWA, TO PROVIDE
ENGINEERING CONSULTANT SERVICE FOR
SOUTH SYCAMORE REGIONAL STORM
WATER SEWER PROJECT. '
Moved and seconded to adopt RES.
97-49, APPROVING, AUTHORIZING AND
DIRECTING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST AN
AGREEMENT BY AND BETWEEN THE CITY
OF IOWA CITY AND HOWARD R. GREEN
COMPANY CONSULTING ENGINEERS TO
-
PROVIDE ENGINEERING CONSULTANT
SERVICES FOR THE IOWA CITY SANITARY
..
LANDFILL.
2
G
Printer's fee $ % ,5� 3 5—
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper i time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this � day of, A.D.
19 C�
rV (�
Notary Public
k
JAMES A. NEDTE
MY COIAMISSION EXPIRES
NOV. 13. 1938
OFFICIAL PUBLICATION
Subject to change as finalized by the City Clerk.
For a final official copy,. contact the City Clerk's
office, 358.5040.
The cost of publishing the following pro-
ceedings and. claims is $15.35. Cumulative
cost for this calendar year for said publication
is $2,052.84.:
i
OFFICIAL COUNCIL ACTIONS - 2120197
.Iowa City City Council, special meeting,
10:00 a.m. at the Civic Center. Mayor Novick
. presiding. Council Members present: Baker, i
Kubby, Lehman, Norton, Novick, Thornberry,
Vanderhoef. Absent: None.
moved and seconded that the ordinance
amending'Title-14, .Chapter 5, Article B, entitled'
.'Plumbing Code'. to expand the typos of mate- ^.
rials allowed for the Installationofpotable water.
lines and building drainage Imes; be given sec-.;
and vote for consideration. The. Mayor declared
the motion carried.
Moved and seconded to adjourn to execu-
tivesession to evaluate the. professional compe-
tency of an individual whose appointment, hit -
Ing, performance or discharge is being consid-
ered when necessary to prevent needless and It -
reparable. injury to that individual's reputation
'. and that individual request a closed session. The
Mayor declared the motion carried.' -'
-Moved and seconded to adjourn the spocial,
meeting 2:13 p.m. The, Mayor declared the mo
tiodcarded.
A more complete 'iiesctiption of council
activities Is on file In the oh9ce of the City Clerk:
e/NAOMI J. NOVICK, MAYOR
&WRIAN K KARR, CITY CLERK
17207 February 27, 199.7
"M
i
I
Printer's fee $ C� 3 U
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I time(s), on the
following date(s): / y
Legal Clerk
Subscribed and sworn to before me
this _ i ► day of °i1i A.D.
19
/ 101NI/
Notary Public
A. lVEDI
� pAt ;. ^ad+Ff 4iN EXPIRWEE
P!Uy. 13. 1998
i
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356-5040.
The cost of publishing the following pro-
ceedings and claims is $803.06.
Cumulative cost for this calendar year for
said publication is $2,855.90.
OFFICIAL COUNCIL ACTIONS - 2/25/97
Iowa City City Council, regular meet-
ing, 7:00 p.m. at the Civic Center. Mayor
Novick presiding. Council Members present:
Baker, Kubby, Lehman, Norton, Novick,
Vanderhoef. Absent: Thornberry.
The Mayor presented the Outstanding
Student Citizen Awards to Roosevelt Elemen-
tary School: Mary Kampling's Kindergarten
Class.
The Mayor proclaimed American Red
Cross Month - March, Johnson County Site
Director Betsy Tatra accepted; National Nu-
trition Month - March, University of Iowa
Hospitals and Clinics Diet Interns Lyrdelgh
Palmer and Keerti Patel accepted.
Moved and seconded that the follow-
ana seconaea that the are,-
t t
ing items and recommendations in the Con-
nonce amending the Zoning Chapter des-
sent Calendar be received, or approved,
the East College Street Historic Dis-
ri Dis-
trio,
v
and/or adopted as presented:
as
trio, as a Historic Preservation Overlay Zone,
Approval of Official Council
for property located along College Street be-
-
Actions of the regular meeting of
tween Summit Street and Muscatine Avenue,
`
February 11, as published, subject to
be. given first vote for consideration. The
corrections, as recommended by the
Mayor declared the motion carried. Moved
City Clerk.
and seconded to accept correspondence
Minutes of Boards and Com
from: Martha Gordon; Louis & Geor nna
mor
missions: P&Z Comm. -February 6..
The Ma. y declared the motion
Sr. Center Comm. -January 15.
carried.
Permit Motions: Class C Liquor
Moved and seconded that the ordi-di
for The Fieldhouse, 111 E.
nance amending the Zoning Chapter by ties -
College
College St. Class E Liquor License for
ignating the College Green Historic District, as
Econofoods 1!473, 1987 Broadway.
a Historic Preservation Overlay Zone, far
Fs
Class C Beer Permit for Deli Mart R2,
property located generally around College
1920 Lower Muscatine Rd. Class C
Green Park, along E. College Street from
- -
Liquor License for One -Eyed Joke's,
Dodge Street to Governor Street, and along
18-20 S. Clinton St. RES. 97.52, IS-
S. Dodge and S. Johnson Streets between E.
SUE DANCE PERMIT.
e lla and Burlington
College u Imgton Streets, be given first
Motions: Approve disburse-
vote for consideration. The Mayor declared
_
menu in the amount of
the motion carried. Moved and seconded to
$12,696,616.09 for the period of
accept correspondence from: Louis &
January 1 through January 31 as rec-
Georgianna Hoffmann; Stephen Lovik;
ommended by the Finance Director
Thomas Martin; James Kerr; Gregory Schott.
_
subject to audit.
The Mayor declared the motion carried.
Setting Public Hearings: RES.
Moved and seconded that the ordi-
97-53, SETTING A PUBLIC HEARING
nance vacating Gable Street, a developed
ON PLANS, SPECIFICATIONS, FORM
right-of-way east of Sycamore Street, south
OF CONTRACT, AND ESTIMATE OF
of Lakeside Drive, be given first vote for con -
COST FOR CONSTRUCTION OF THE
sideration, The Mayor declared the motion
-
PARK ROAD STORM SEWER PRO-
carried.
JECT, DIRECTING CITY CLERK TO
Moved and seconded that the ordi-
PUBLISH NOTICE OF SAID HEARING:
nance amending the Zoning Chapter by
AND DIRECTING THE CITY ENGINEER
changing the use regulations on a 40.7 acre
TO PLACE SAID PLANS ON FILE FOR
parcel located on the north side of Rohret
PUBLIC INSPECTION.
Road, east of Highway 218, from RS -5, Low
Resolutions: RES. 97.54,
Density Single -Family Residential, to OSA-8,
AUTHORIZING THE MAYOR TO SIGN
Sensitive Areas Overlay/Medium Density Sin -
-
AND THE CITY CLERK TO ATTEST
91e -Family Residential be given second vote
THE RELEASE OF A FINANCING
for consideration. The Mayor declared the
STATEMENT (UCC2) FOR THE PROP-
motion carried.
-
ERTY LOCATED AT 3023 STANFORD
Moved and seconded to adopt RES.
AVENUE, IOWA CATV, IOWA.
97-55, APPROVING THE PRELIMINARY PLAT
Correspondence: Grace Trifaro
OF COURT PARK SUBDIVISION. Larry
regarding the deer issue. Clifford
Schnittjer, MMS Consultants, appeared.
Walters regarding downtown streets.
A public hearing was held to discuss
David Keeley regarding the University
the proposed operating budget for the fiscal
skywalk. Ted Hofmann regarding City
year July 1, 1997, through June 30, 1998,
News. Carol deProsse regarding Police
the proposed three-year financial plan, and
questions. Petition with 135 signa-
also the multi-year Capital Improvements Pro.
,
tures regarding closing discussion and
gram through fiscal year 2002- Moved and
-
further action related to the Show in-
seconded to accept correspondence from:
cident. Jean Soper Cater regarding
Peg Fraser, Executive Race Director for the
Shaw incident. Jon Kinnamon regard-
Iowa City Road Races. The Mayor declared
ing the Fourth Amendment. Richard
the motion carried.
Twohy regarding public input. Richard
Moved and seconded to combine the
Twohy regarding Troy Kelsey request.
following items: Be. a public hearing on a
Jay Shaw regarding Shaw incident.
resolution instituting proceedings to take
Carol deProsse regarding her February
additional action for the application of bond
-
19 statement. Carol deProsse regard-
proceeds of the Series 1996 General Obliga.
ing internal investigation.
tion Bonds; 9a. a public hearing on a resolu-
.
Applications for Use of City
tion instituting proceedings to take additional
Plaza: Douglas Anderson (Campaign
action for the issuance of $5,465,000 Gen -
to End the Death Penalty) - February
eral Obligation Bonds; 10a. a public hearing
24, approved. Scott Seale (National
on a resolution instituting proceedings to take
Day of .Prayer Observance)- May 1,
additional action for the authorization and is.
approved.
suance of not to exceed $685,000 of General
.
The Mayor declared the motion carried.
Obligation Bonds; 11 a. a pubic hearing on a
Theo Carver, 117 N. Lucas, appeared
resolution instituting proceedings to take ad.
regarding signage for the Bethel AME Church
ditional action for the authorization and issu-
at 411 S. Governor.
once of not to exceed $325,000 of General
Moved and seconded to set a public
Obligation Bonds. The Mayor declared the
.hearing for March 18, on an ordinance vacat-
motion carried.
ing the portion.of the alley located south of
Moved and seconded to adopt RES.
- -- -
• 97-56, INSTITUTING PROCEEDINGS TO
Lot 2 of the A.E. Strohm Addition, generally
TAKE ADDITIONAL ACTION FOR THE APPLI-
located south of Bowery Street between
CATION OF BOND PROCEEDS OF THE SE.
Governor and Lucas Streets. The Mayor de-
RIES 1996 GENERAL OBLIGATION BONDS.
clared the motion carried.
Moved and seconded to continue to
March 4, a public hearing on a resolution ap-
proving a request for voluntary annexation of
approximately 140.5 acres located on the
east side of Scott Boulevard, north of High-
way 6. The Mayor declared the motion car-
ried.
Moved and seconded to continue to
March 4, a public hearing on an ordinance
amending the Zoning Chapter by conditionally
changing the use regulations of approximately
140.5 acres of property located on the east
side of Scott Boulevard, north of Highway 6,
from County M1, Light Industrial, to CI -1, In-
tensive Commercial (38.93 acres), and 1-1,
General Industrial (101.57 acres). The Mayor
declared the motion carried.
0 is
Moved and seconded to adopt RES.
97-57, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION FOR THE ISSU-
ANCE OF $5,465,000 GENERAL OBLIGATION
BONDS.
Moved and seconded to adopt RES.
97-58, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION FOR THE
AUTHORIZATION AND ISSUANCE OF NOT
TO EXCEED $685,000 OF GENERAL OBLI-
GATION BONDS.
Moved and seconded to adopt RES.
97-59, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION FOR THE
AUTHORIZATION AND ISSUANCE OF NOT
TO EXCEED $325,000 OF GENERAL OBLI-
GATION BONDS.
Moved and seconded to adopt ORD.
97-3774, AMENDING TITLE 14, CHAPTER -5,
ARTICLE B, ENTITLED -PLUMBING CODE- TO
EXPAND THE TYPES OF MATERIALS AL.
LOWED FOR THE INSTALLATION OF POTA-
BLE WATER LINES AND BUILDING DRAIN-
AGE LINES.
Moved and seconded to adopt RES.
97-60, RESCINDING PRIOR RESOLUTION NO.
97-30 AND IN LIEU THEREOF SETTING FEES
AND CHARGES WITH RESPECT TO THE AD-
MINISTRATION OF REGULATIONS OF VEHI-
CLES FOR HIRE, BY REDUCING THE MINI-
MUM LIABILITY LIMITS FOR PEDICABS AND
HORSE-DRAWN VEHICLES.
Moved and seconded to adopt RES.
97-61, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR THE
CONSTRUCTION OF THE IOWA CITY PARK-
ING RAMP FACILITY UPGRADE PROJECT
CAPITOL AND DUBUQUE STREET PARKING
RAMPS.
Moved and seconded to adopt RES.
97-62, APPROVING, AND AUTHORIZING
AND DIRECTING THE MAYOR TO EXECUTE
AND THE CITY CLERK TO ATTEST, AN
EASEMENT AND LICENSE AGREEMENT FOR
THE TEMPORARY USE OF PUBLIC RIGHT -OF.
WAY BY ST. MARY'S ROMAN CATHOLIC
CHURCH FOR A PORTION OF THE LINN
STREET RIGHT-OF-WAY BETWEEN JEFFER-
SON AND MARKET STREETS.
The Mayor noted the current vacan-
cies: Historic Preservation Comm. - Two va-
cancies for three-year terms ending March
29, 2000 (one of the vacancies is for a repro-
sentative of the Woodlawn District); Housing
& Community Development Comm..- One va-
cancy to fill an unexpired term ending Sep-
tember 1, 1999. These appointments will be
made at the April 8 meeting of the City
Council.
The Mayor noted the previously an-
nounced vacancies: Broadband Telecommuni-
cations Comm. . Two vacancies for three-
year terms ending March 13, 2000. These ap-
pointments will be made at the March 18
meeting of the City Council.
Moved and seconded to approve the
recommendation by the Johnson County
Board of Supervisors to appoint Joe Kral as a
member of the Riverfront and Natural Areas
Comm. to , fill a three-year term ending
January 1, 2000, as a representative of
Johnson County; and to approve the
recommendation from Project GREEN to ap-
point Ann Kent as a member of the Green
Fund for a three-year term ending March 1,
2000. The Mayor declared the motion carried.
SUMMARY OF'RECEIPTS
JANUARY 31,'1997
L�
TAXES
335, 172 81
STREET USE LICENSES
64,916.37
ys
FINES & FORFEITURES
106,286.78
CHARGES FOR SERVICES
2,511,907.29
-=r
INTERGOVERNMENT REV.
1,298,391.73
USE OF MONEY & PROP.
1,032,808.24
7,
MISCELLANEOUS REV.
3,927,382.90
GRAND TOTAL REVENUES
9,276,866.12
Moved and seconded to adjourn to
executive session to discuss the purchase of
particular real estate only where premature
disclosure could be reasonably expected to
increase the price the governmental body
Lwould have to pay for that property. The
minutes and the tape recording of a session
closed under this paragraph shall be available
-' for public examination when the transaction
discussed is completed. To also discuss as a
public employer, strategy regarding collective
bargaining with city employee organizations.
The Mayor declared the motion carried.
Moved and seconded to adjourn 9:31
p.m. The Mayor declared the motion carried.
A more complete description of Council
activities is on file in the office of the City Clerk.
s/NAOMI J. NOVICK, MAYOR
i�
s/MARIAN K. KARR, CITY CLERK
Submitted for publication - 316/97
40
ALL FUNDS
VENDOR NAME MOUNT DESCRIPTION
FUND: GENERAL FUND
1997 BUSINESS FAIR
1ST. AVE. WASH L DRY
360 COMMUNICATIONS.
3M LSB2122
AAA MECHANICAL CONTRACTORS INC
ACCOUNTING DEPARTMENT MGT 6
ACEEE
ACRT, INC.
ADJUSTING JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
ADVERTISER
AERO RENTAL
AIR COOLED ENGINE SERVICES
AIRPORT SUBSIDY - JAN
ALA VIDEO/LIBRARY VIDEO
ALE x'THEIR HAMILTON INSTITUTE
ALL AMERICAN CONCRETE INC
ALL PETS VETERINARY CLINIC
,,1LLIED GRAPHIC SERVICES
ALLISON, KEVAN
AHERICAN HEALTH L SAFETY
,"ERICAN LIBRARY ASSOCIATION
AMERICAN PLANNING ASSOCIATION
ATCAMARK UNIFORM SERVICES INC
AgINGTON L C
F?.-CJM HAILER MAILING SYSTEMS
ASjOCIATION OF IOWA CEMETERIES
ATKINS, STEPHEN
AZUL TO RENAISSANCE TAPES
AUDIO REPLACFf.4_ENT TAPES
B L S INDUSTRIES
B. DALTON BOOKSELLER
BAKER L TAYLOR
BAKER L TAYLOR BOOKS
BAKER L TAYLOR CD-ROM
BAKER 6 TAYLOR ENTERTAINMENT
BAKER PAPER CO., INC.
BALANCING ACTS
BARNHART, LYNDA
BARROW MOTOR SUPPLY
BEATTY, JANE DELLA
VENDOR NAME
BECKNER DISTRIBUTING
BE FRANKLIN
BEST BUY CO.
BIBLIOGRAPHICAL CENTER FOR
BLACKBOURN, INC.
BLANK, JERRY
BOOK HOUSE, INC.
BOUND TO STAY BOUND BOOKS
BOYLE DANIEL
BRACHTEL, JAMES
BRADLEY L RILEY
BRANCHINI H TWO FLOORING
BRAVERMAN DEV INC
BRENNEMAN, ELMER
BSN SPORTS
ST OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS AJE
BUSHNELL'S TURTLE
BUSINESS L INSTITUTIONAL
C. W. ASSOCIATES
CABLE CRANNEL REPL - JAI;
CALIFORNIA NEWSREEL
CAPITAL SANITARY SUPPLY CO.
CAPITOL FORD NEW HOLLAND INC
CAREER TRACK.SEMINARS
CAR£W WNDSCAPING AND GARDEN
CD ONE STOP
CEDAR RAPIDS AND IOWA CITY
CEDAR RAPIDS GAZETTE, INC.
CENTRAL IOWA DISTRIBUTING INC
CH ILTON BOOK Co.
CHIMERS NORTH AMERICA
CHRGBNS FOR JAN 97 UPS SERVICE
CIT OP IOWA CITY PRO
CITY ELECTRIC SUPPLY, INC....
CITY NEWS
CITY OF BETTENDORF
CITY OF IOWA CITY
CITY BLUE TECHNOLOGIES INC
CIVIC CENTER -.OTHER - JAN
CLARK BOARDMAN CALLAGHAN
CLERICAL RECAP
CLIENT SECURITY TRUST FUND
COLORA00 CHAPTER ICBG
COMISSION. ON CONTINUING LEGAL
COHHUNICATIONS ENGINEERING CO.
COMPUTER PRODUCTS CORPORATION
COMPUTER REPL RESERVE - JAN
CONNECT, INC.
CONSOLIDATED MANAGEMENT
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL 6 SUPPLY CO.
CONTRACTORS MACHINERY INC
145.00 LAND RENTAL
153.60 TECHNICAL SERVICES
124.60 CELLULAR FEE CHGBACK
4,822.19 TRAFFIC CTRL. IMPROV
1,419.88 REPAIR OF STRUCTURE
199.00 BOOKS)
4.40 PRINT/REFERENCE
100.00 REGISTRATION
18,805.56 DEC PHOTOCOPY
108.]1 REP OF ELECTRIC/PLBG
36.75 ADVERTISING
188.95 PAPER SUPPLIES
120.71 MINOR EQUIP. REPAIR
10,250.00 TO 46110
56.00 VIDEO RECORDINGS
126.10 BOOKS)
3,900.00 CONCRETE
177.10 VETERINARY SERVICE 1
288.00 POSTAGE
14.00 MISCELLANEOUS
550.00 GLOVES
17.26 BOOKS (CAT./REF.)
171.00 DUES L MEMBERSHIPS
1,441.60 LAUNDRY SERVICE
-46.00 RECORDING FEES
138.00 EQUIPMENT RENTAL
41.25 DUES 6 MEMBERSHIPS
8,717.61 MISCELLA.NEDUS
6.00 LIBRARY HATER. REP.
31.90 LIBRARY MATER. REP.
287.14 MISC. SUPPLIES
4.95 PRINT/REFERENCE
1,690.69 BOOKS (CAT./CIR.)
635.60 BOOKS (CAT./CIA.)
441.22 COMPUTER SOFTNARE
1,886.70 COMPACT DISC
685.83 SANITATION SUPP.
112.50 MISCELLANEOUS
22.00 GASOLINE
90.00 ANIMAL SUPPLIES
5.00 WITNESS FEE
AMOUNT DESCRIPTION
46.55 FOOD
77.28 GRAPHIC SUPPLIES
112.75 MINOR EQUIP.
979.74 COMPUTER SOFTNARE
857.00 AUDIO VISUAL SUPP.
76.71 TRAVEL
1,169.96 BOOKS (CAT./CIR-)
165.09 BOOKS (CAT./CIR-)
-178.00 RECORDING FEES
19.05 TRAVEL
-16.30 REIMB-COPIES/YEGGY
1,161.94 BUILDING IMPROVE E11T
-26.OG RECORDING FEES
91.11 TRAVEL
221.12 RECREATIONAL EQUIP.
43.17 OFFICE SUPPLIES
1,062.09 DISAB. INS.
115.50 FOOD
70.70 OFFICE SUPPLIES
124.76 BOOKS (CAT./CIR.)
982.50 TO 16920
206.00 COMPUTER SOFTWARE
178.57 SANITATION SUPP.
141.10 MINOR EQUIP. REP MAT
158.00 REGISTRATION
80.00 OTHER REPAIR 6 MAINT
49.19 COMPACT DISC
1.00 LAND RENTAL
287.70 EMPLOYMENT ADS
131.60 ANIMAL SUPPLIES
33-58 BOOKS (CAT./CIR.)
31.25 LIBRARY MATER. REP.
61.84 JAN UPS CHRGS
86.03 RECYCLING
638.15 ELECTRICAL SUPPLIES
17.25 PRINT/REFERENCE
2,162.49 ATTORNEY SERVICES
4,103.39 L/1`5010
121.33 PAPER STOCK
33,514.90 TO 38750
176.55 BOOKIE)
28,539.56 PAYROLL 06 -JAN -97
110.00 DUES 6 MEMBERSHIPS
245.00 REGISTRATION
5.00 DUES 6 MEMBERSHIPS
4,144.13 CABLE 6 ELECT REPAIR
508.00 PRINTERS
5,000.00 TO 16960
16.95 PHONE EQUIP. CHARGES
1,022.31 REGISTRATION
198.11 FIRST AID SUPP.
451.16 FIRST AID SUPP.
1,850.00 EQUIPMENT RENTAL
b.
3
q q
10WA DEPT OF TRANSPORTATION
84.47 DATA PROCESSING
CORPUS ALMANAC b CANADIAN
167.00 PRIIIT/REFERENCE
]OMA DEPT OF TRANSPORTATION*
71.00 BOOK(5)
CORRECT FLOW
550.00 REGISTRATION
LONA DIV. OF CRIMINAL
100.00 PEGISTRATION
S
COUNTRY CLUB COFFEE
67.00 COFFEE SUPPLIES
lOWA FIRE EQUIPMENT
29.50 TECHNICAL SERVICES
CRAFTSMAN BOOK COMPANY
CREST INFORMATION TECHNOLOGIES
42.]] B0o K(SJ
503.51 MICROFILM
IOWA FIRE EQUIPMENT CO.
IOWA ONE CALL
606.50 FIRST AIO/SAFETY SUP
12].84 IOWA ONE CALL
CRIMSON MULTIMEDIA
871.90 COMPUTER SOFTWARE
IOWA PAPER i CHEMICAL
61].05 SANITATION SUPP.
CRISIS CENTER
8,250.00 AID TO AGENCIES
IOWA PRISON INDUSTRIES
5,694.85 TRAFFIC CTRL. IMPROV
CRYSTAL CLEAR
8.25 SFNITATION SUPP.
IOWA STATE DIV.
90.00 PRINT/REFERENCE
DAILY IONAN
]46.11 ADVERTISING
IOWA STATE UNIVERSITY - CM
1,200.00 REGISTRATION
DAN S OVERHEAD DOORS L MORE
DANKO EMERGENCY EQUIPMENT CO
208.26 REP b PAINT. TO BLDG
]]1.17 MINOR EQUIP. REP MAT
IONA STATE UNIVERSITY - KC
IOWA STATE UNIVERSITY - SP
100.00 REGISTRATION
100.00 REGISTRATION
DATA CORE, INC.
61.45 MICROFICHE
IONA STASE UNIVERSITY TO
]0.00 BOOKS)
DATA SOURCE MEDIA
DATA TIMES
104.24 PRINTER RIBBONS
68.91 CAT PROCESSING
IOWA TURFGRA5S INSTITUTE
I0 A'VENDING CO.
110.00 REGISTRATION
]5.20 COFFEE SUPPLIES
DAVE LANG PROTECTIVE PRODUCTS
222.00 GENERAL EQUIPMENT
IPERS
55,249.3] CITY CONTRIBUTION
DAVI S, JENNY
4.20 UNIFORM ALLOWANCE
IPE S-
-8,71].6] HISCELLANEOUS
OEC LF CIIARG ES-BILLED 1-JAN-97
580.09 DEC LF CHARGES
ISS
ISCPA
266.63 AIN FEES
A5.00 DUES 6 MEMBERSHIPS
-
DECKER COMHVNIGTIONS, SNC
DECO
1,1]0.00 REGISTRATION
MINOR EQUIP. REP NAT
J i L TIME CO.
41.]0 OFFICE SUPPLIES
ENGINEERING PRODUCTS INC
DELOITTE i TOUCH. LLP
449.50
5,000.00 ANNUAL AUDIT
J. P. GASWAY CO., INC.
6].41 PAPER STOCK
DEHCO, INC.
323.1] MISC PROCESSING SUPP
JACKS DISCOUNT, INC.
24.98 GLOVES
DEPARTMENT OF THE INTERIOR
4,540.00 ENGINEERING SERVICE5
JACKSON, SIDNEY
JAMECO ELCTRONIC COMPDHENETS
3].41 TRAVEL
146.80 ELECTRICAL SUPPLIES
VENDOR NAME
AMOUNT DESCRIPTION
JANINFORMATION CROUP
JANWAY CO
275.00 PRINT/REFERENCE
181.30 ARE
VISUAL SUPP.
_•',.J,..
DES HOINES REGISTER
351.50 EMPLOYMENT ADS
JAPAN YELLOW PAGES LTD
50.00 PRINT/REFERENCE
-
DI It CO.
-405.10 FLUORIDE
JCCOG ADMINISTRATION - JAN
2,541.6] TO 55110
DICK SLICE
96.00 GRAPHIC SUPPLIES
JCCOG-HUMAN SERVICES - JAN
],791.67 TO 55150
UI CTA PROVE
1,977.25 COMM. EQUIP. REPAIR
JCCOG-RURAL PLANNING - JAN
791.67 TO 551]1
DIETZ, KIM
DIGITAL COMMUNICATION
21.07 RECREATIONAL SUPP.
143.00 PHONE EQUIP. CHARGES
JENNINGS, WALTER JEROME
]DIS EN EYEGRE CENTE
5.00 WITNESS FEE
-100.00 DARE DONATION
_
DIGITAL
ELEANOR
57.90 TRAVEL
JIM WONICK ]]042]
113.04 DES MOINES
MAT
')•'
DIVISION OF LABOR SERVICES
DOMESTIC VIOLENCE INTERVENTION
60.00 REP L MINT. TO BLDG
11,500.00 AID TO AGENCIES
JIM'S INSTRUMENT MPG, INC.
JIY.'S REFUSE SERVICE CORP
2]0.00 MINOR EQUIP. REP
800.00 EQUIPMENT SERVICE
-
EASTERN IOWA LIGHT L POWER
47.40 ELECTRICITY CHARGES
3IMHY JAYS INC
115.00 REGISTRATION
ECKRICH, RON
64.]1 MEALS (NON -TRAVEL)
JOHNSON COUNTY AGRICULTURE
1,750.00 RUE LD ING RENTAL
-
ECO NGGAS SERVICE, INC.
ECS, INC.
]2.50 OTHER FUELS
2,641.15 OTHER OPER. IEOUIP.
JOHNSON COUNTY DEPT OF PUBLIC
JOHNSON COUNTY HERITAGE
20 .50 REP L MINT. TO BLOC
SO.U. DUES L MEMBERSHIPS
EIHRA MEMBERSHIP
10.00 DUES L MEMBERSHIPS
JOHNSON COUNTY OFFICE OF THE
1,127.50 AID TO AGENCIES
ELECTRONICS CAVE
598.08 MINOR OFF EQUIP/FUPN
JOURNAL ENTRY
7],981.11 �D EC OIVISSONAL SERVI
EMERGENCY HOUSING PROJECT, INC
1.875.00 AID TO AGENCIES
JOURNAL ENTRY 1005
15.40 FUEL
EMS EQUI PHENT REPAIRS
EMS: SKID STEER LOADER - JAN
1,434.82 DEC REPAIR CHARGES
]3].]3 TO 62300
JOURNAL VOUCHER
K MART /4]15
123,414.89 JAN NOBS
258.49 FI U1
ERB'S BUSINESS MACHINES• INC.
14,898.48 MICRO-COMPUTER
KARR, MARIAN
55.00 TRAVEL
EULENSPIEGEL PUPPET THEATRE CO
EVERY BLOOHIN• Tti2 NG
335.00 MISCELLANEOUS
68.50 PLANTS
KASKA, SONDRA 8
NATHOL, SPENCER
240.47 OTHER PROF. SERVICES
5.00 WITNESS FEE
EVIDENT, INC.
96.00 IAB. SUPP. L. EQUIP.
KEL-WELCO DISTR., INC.
19.92 LUMBER/HARDWARE
FACETS NULTIMEDIA, INC.
FAILSAFE MEDIA COMPANY
1]8.20 VIDEO RECORDINGS
221.50 MISC EDP 'SUPPLIES
KELLY SERVICES, INC.
KENAGY, ROY C/O STATE LIBRARY
1,22].59 TECHNICAL SERVICES
43.68 OUTSIDE PRINTING
FA ALARMS, INC.
552.fi6 REP 6 "INT .'TO BLDG
EERREDY, MIKE
107.20 MISCELLANEOUS
FAST PRO INTERNATIONAL INC
87.50 FIRST AID/ SAFETYSUP
EI RICH Do COMMUNITY COLLEGE
9D.00 REGISTRATION
FEDERAL EXPRESS CORP.
FESLER'S, INC.
117.75 COURIERS
193.]0 TOOLS L MINOR EQUIP.
KIVI, STEVEN
KNIGHT-RIDGER INFORMATION
52.99 UNIFORM ALLOWANCE
10.78 DATA PROCESSING
Fit
12.00 REFERENCE MATERIAL
KREIr BRIAN
118.6) UNIFORM ALLOWANCE
FICA
76,04].3] CITY CONTWIbUTION
L. L. PEELING Co., INC.
5478 12 ASPHALT
FIGG ENTERPRISES, INC
4,143.00 REP OF HEATING EQUIP
LAMONT SIGN COMPANY
20].00 OUTSI OE PRINTING
FIRS T CHOICE
F'IRSTAR ZION-HIFI
3,073.25 SANITATION SUPP-
2,515.12 LOCKBOX FEES
LANDAU, DAVID A
I,ANDAUER, INC.
5.00 WITNESS FEE
122.04 TESTING SERVICES
FLEETWAY STORES, INC.
294.61 MI C. SUPPLIES
LANTER COURIER CORP.
21.96 COURIERS
.
FLEX COMPENSATION INC
9].].50 OTHER PROF. SERVICES
LENOCH L CILEK
66.10 AUDIO VISUAL REP MAT
FOOTBRIDGE REPLACEMENT - JAN
FORTIS DEIIEFITS
230.00 TO ]8931
8,791.]8 DISABILITY INSURANCE
LENOCH 6 CILEK TRUE VALUE
LLM1iIS SYSTEM OF IOWA, INC.
196.80 ELECTRICAL SUPPLIES
350.80 FINANCIAL SERV L CNG
FORTY VERSIONS
80.00 MICRO-COMPUTER FET.
LLD-ADMIN
-127.25 PATV BEIM FIFE EXTI
FOSSE, RICHARD
27.45 OFFICE SUPPLIES
LIBRARY VIDEO COMPANY
165.]8 VIDEO RECORDINGS
FRED MAR IN ASSOCIATES
14.64 TOOLS L MINOR EQUIP.
LINDA WOITO
-24.25 FE O EX REIMB
FREE MEDICAL CLINIC
FREEMAN TOCK L ALARM, INC.
1,295.00 AID TO AGENCIES
2.70 MISC. SUPPLIES
LIPPOLD, ERIK
LITTLE, BROWN AND CO.
274.00 SAFETY GLASSES
- ]9.80 BOOKS (CAT./CIR.)
FROHWEIN OFFICE SUPPLY
7,684.98 MINOR OFF EQUIP/FURN
LUELLENr JONATHAN
67.22 UNIFORM CLOTHING
FROST, JUNIPER A.
05.50 INSTRUCTOR/OFFICIATE
NAR IN SERVICE CO
]fi.38 OFFICE SUPPLIES
G F O A
GALSTAD, ALISON AMES
275.00 REGISTRATION
75.00 TRAVEL
MARKERTEK VIDEO SUPPLY
MARTIN EQUIPME14T OF ILLINOIS
218.94 AUDIO VISUAL REP MAT
5.000.00 EQUIPMENT RENTAL
GATEWAY 2000
4.152.00 MICRO-COMPUTER
HERDS, R. ALLAN
174.00 MISC. SUPPLIES
GAYLORD BROS.
1]1.02 OFFICP SUPPLIES
MECCA
220.00 PHYSICALS
G EAC COMPUTERS INC
CIERKE-AOOINSON CO.
503.82 MENI-COMPUTER
72.82 MINOR EQUIP. REPAIR
MEDIA, SYLVIA
HENAADS
]!.i0 TRAVEL
292.19 BLDG. b CONST. SUPP.
GLOBE MACHINERY L SUPPLY CO.
205.96 ELEOTRICAL SUPPLIES
MERCER ACQ CTR EXPAN - JAN
J, ]15.28 TO 38190
GOODMAN, LISA
GOODWILL INDUSTRIES
580.41 BOOKS)
5.10 RECREATIONAL SUPP.
MERCY HOSPITAL
MIDAHERICAN ENERGY
308.]1 MEDICAL SERVICE
4,]84.87 ELECTRICITY CMARGES
GRAPHIC RESOURCES INC
2,961.62 MAIL PROCESSING'MIDAMERICAN
ENERGY-
60,466.2] ELECTRICITY CHARGES
...
GREEN, DEBD
77.03 FOOD
MIDWEST RADAR L EQUIPMENT
585.00 MINOR ECUIP. REPAIR
GREENERY DESIGN
87.25 PLANT.CARE
MIDWEST VETERINARY SUPPLY INC
629.37 PRESCRIPTIONS, DRUGS
GREENERY DESIGNS
GROLIER PUBLISHING COMPANY
105.00 NURSERY SERVICES
131.10 BOOKS, (CAN./CIR.I
MIDWESTERN ISA
MIND MATTERS
2]0.00 REGISTRATION
]2 80 THE
-
NAPPY JOE'S
$7.71 MEAL5. (NON -TRAVEL)
MINITEX LIBRARY INFORMATION
4, 12 D. DO ..Yl
PROCESSING SUPP
IIAIIRY'S CUSTOM TROPHIES, LTD.
1,253.07 OUTSIDE PRINTING
HIS CONSULTANTS, INC.
950.00 ENGINEERING SERVICES
;ARTFORD LIFE INSURA
HANK EYE AREA COMMUNITY ACTION
47.68 LIFE INSURANCE
1,560.00 AID TO AGENCIES
MODERN BUSINESS SYSTEMS
MODERN BUSINESS SYSTEMS, INC.
102.85 COt41. EQUIP. REPAIR
]15.00 COMM. EQUIP. REPAIR
HAWK EYE LIMBER CO., INC.
1,78]. 01 BLDG. 6 CONST. SUPP.
MOELLERr KIM
24;97 POP
H=EYE MEDICAL SUPPLY, INC.
lICIA
159.60 FIRST AID SUPP.
2]6.95 PRINT/REFERENCE
MOLLENHAUER, MELISSA M
MOTOROLA INC.
50.00 WITNESS FEE
204.18 MISC. SUPPLIES
-
IiDC BUSINESS FORMS CO.
HENRY LAOIS, INC.
88.95 OUTSIDE PRINTING
79,43 FILM PROCESSING
MPC NEWSPAPERS
MPH INDUSTRIES, INC.
705.88 OUTSIDE PRINTING
]18.]6 MINOR EQUIP. REPAIR
NETT, TOIIN
47.50 DUES 6 MEMBERSHIPS
MUNICIPAL POLICE G FIRE PENSIO
85,061.07 CITY CONTRIBUTION
COMPANY
23.51 LIBRARY HATER. REP.
MURPHY SOUND
250.00 INSTRUCTOR/OFFICIATE
- 1
-
HIGHBRIDGE
NIS
ILO EFT, P. HI LLIAM
48.90 CIG CARD FEES
42.07 TRAVEL
HURRAY, JANET
MUSIC FOR LITTLE PEOPLE
469.76 INTERVIEW TRAVEL EXP
406.06 COMPACT DISC
F'
HOLDEN BUSINESS FORMS CO.
IIOSP ERS L BROTHER PRINTER
480.48 OUTSIDE PRINTING
10.80 OUTSIDE PRINTING
MUSICAL HERITAGE SOCIETY
RACLE LUMBER CO.
53.06 COMPACT DISC
206.43 BDLG. b IMPROV. MAT.
ROUGHEN BINDERY
1,501.07 LIBRARY MATER. REP.
NAPA DEWITT DISTRIBUTION
160.]] MINOR EQUIP. REP MAT
.
{
;
NSG INSPECTION SERVICES
HUMAN RIGHTS
54.]0 COMM CHARGEBACK
40.00 COMM EQUIP PURCY.
NATIONAL ALLIANCE FOR YOUTH
NATIONAL BY-PRODUCTS, INC.
]]0.00 CERTIFICATIONS
175.00 TECHNICAL SERVICES
(
HY-VEE CORALVILLE
HY-VEE FOOD STORE 12
57.41 FOOD
164.70MEALS (NON -TRAVEL)
NATIONAL GDOGRAPHIC' SOCIETY
NATIONAL LABORATORY CENTER INC
27.80 BOOKS (CAT./CIR.)
1]1.00 PHYSICALS
1'
I C M A
IA ASSOC OF BUILDING OFFICIALS
1,000.00 DUES b MEMBERSHIPS
140.00 REGISTRATION
NATIONAL PURCHASING INSTITUTE
NATIONAL TRUST
180.00 DUES L MEMBERSHIPS
90.00 DUES 6 MEMBERSHIPS
+.
IA DEMO CORD CAMPAIG
IBM CO NP
-118.40 JACKSON-SECURITY
1,387.57 CORM. EQUIP. REPAIR
1; UMNN MOLLY MYERS
NEI GNBORHOOD CENTERS OF
11,249.20 CONSULTANT SERVICES
12,350.06 AID TO AGENCIES
IC POLICE DEPT
-61.92 MILEAGE TO DM
NEUZIL L SANDERSON
-117.00 RECORDING FEES
IC80 -
ICMA - RT
440.25 Bo K(S)
625.00 SUPPLEMENTAL RET.
NO CATE 369990
SORT STAR PUBLISING COM.
24].00 MADISON
5.00 LIBRARY MATER. REP.
IC MA - RT - 4G1
625.00 SUPPLEMENTAL RET.
NORTHWAY WELL L PUMP CO.
466 .6 0 REP OF ELECTRIC/PLRG
ICPL STAFF ASSOCIATION
IF CA SECRETARY
141.00FOOD
50.G0 DUES L MEMBERSHIPS
NRPA
NTC PUBLISHING GROUP
55.00 SUBSCRIPTIONS
]2.78 LIBRARY MATER. REP.
IFGE
29.00 SUBSCRIPTIONS
DDORITE OF EASTERN IOWA
35.75 5ANITATION SUPP.
IKON CAPITAL
62.10 OFFICE EQUIP. RENTAL
OLD CAPITOL SCREEN PRINTERS
495.]5 CERTIFICATIONS
IKON CAPITAL RESOURCE, INC.
IKON OFFICE SOLUTIONS
8]7.00 A V EQUIP. REPAIR
220.92 COMM. EQUIP. REPAIR
OKNI DISTRIBUTION, INC
OSCO DRUG
331.20 FIRST AID/SAFETY SUP
27.0] FILM PROCESSING
INDEPENDENT SALT COMPANY
11,170.60 ICC CONTROL CHEM_
0%BRIDGE COMMUNICATIONS, INC.
670.00 PRINT/REFERENCE
INFO SVC FUNDING - JAN
INFORMATION REFERENCE GROUP
INGRAM LIBRARY SERVICES
]9,2]4, Al TO 61510
2,595.02 BOOKS (CAT./CIR.)
10,331.53 DOOK/CASSETTE
PANTHER UNIFORMS INC
PARRS SIDEWALK REPL - JAN
PATIL. IRENE
266.60 LEATHER/ACCESSORIES
217.00 To 38960
5].08FOOD
INTERNATIONAL ASSOCIATION OF
613.00 DOOR(5)
PAUL'S
459.65 FILM
INTERNATIONAL CITY / COUNTY
INTERNATIONAL MUNICIPAL SIGNAL
73.90BOOK(S)
50.00 DUES L MEMBERSHIPS
'AHSITIVELY PETS
PAYLESS CASHWAYS INC
99.48 ANIMAL SUPPLIES
5]8.82 BLDG. b CONST. SUPP.
INTL. CONF. OF BLDG. OFFICIALS
50.00 DUES 6 MEMBERSHIPS
PAYROLL RECAP
1,525,544.07 PAYRO LL OJ-JAN-97
INTRA -CITY BIXE TRAILS - JAN
OMA
I'S REPORT ON MANAGING
-20,950.6] TO 38680
199.00 BOOK(5)
PEPSI-COLA BOTTLING CO.
PETERSEN, DEB
J4 .OD FOOD
163.5D TRAVEL
IOWA CENTER FOR AIDS/ ARC
2,300.00 AID TO AGENCIES
PETERSON'S GUIDES
37.36 PRINT/REFERENCE
IOWA CITY / CONALVILLE
IOWA CITY AGENCY
10,080.42 CONVENTION BUREAU
66.50 SUBSCRIPTIONS
PHOTO ID CHARGES FOR NOV
PHYSIO CONTROL
22.10 NOV. PHOTO ID CHRGBCK
2,478.00 OTHER OPER. EQUIP.
IOWA CITY AREA CHAMBER OF
10.00 MEALS (NON -TRAVEL)
PINS i NEEDLES
24.00 TECHNICAL SERVICES
IOWA CITY AREA DEVELOPMENT
12,500.00 01'HER PROF. SERVICES
PIONEER GRAPHIC ARTS CENTER
132.50 OUTSIDE PRINTING
IOWA CITY PETTY CASH
288.35 2 KEYS MADE
PLANNERS i ENG.COOP.
-11.00 RECO DING FEES
IOWA CITY PRESS-CITIZEN S-CITIZEN
1]0.00 SUBSCRIPTIONS
PLEASANT VALLEY NURSERY, INC.
]64.98 BtpG. i CONST. SUPP,
IOWA CITY READY RIX, INC.
LONA CITY REPROGRAPHICS
2,096.16 CONCRETE
I.OUTSIDE PRINTING
PLUMBERS SUPPLY CO.
2,950.61 OLOS, i CONST. SUPP,
IOWA CITY TELECOMMUNICATIONS
81.00 PHONE CHANGE CHGOCK
POLICE EXECUTIVE RESEARCH
POLICE OFFICER GRIEVANCES
250.00 DUES L MEORERSHIPS
68.92 SUBSCRIPTIONS
IOWA CITY WEST HIGH SCHOOL
100.00 TESTING SERVICES
PRAIRIE LIGHTS BOO STORE
9.75 BOORS (CAT./CIR.)
PRO SDIIRI'K v]TN FSe
4.990.00 PARK 6 REC EQUIP.
PROFESSIONAL DEVELOPERS OF IA
PROFESSIONAL POOL OPERATORS OF
PROGRESSIVE REHABILITATION
PYRAMID SERVICES, INC.
QUALITY BOOKS, INC.
QUALITY ENGRAVED SIGNS
R M BODDS CO INC
R. M. BOGGS CO., INC.
RADIO SNACK
RAILS -TO -TRAITS CONSERVANCY
RAPE VICTIM ADVOCACY PROGRAM
MY, J. RAM
RECORDED BOOKS, INC.
RECREATION
REED REFERENCE PUBLISHING
REGENT BOOK CO., INC.
RES FOR FUTURE EMP COMPN - JAN
RIVER PRODUCTS CO.
RIVERSIDE SIDEWALK/TRAIL - JAN
ROBINSON, TERRY
VENDOR NAME
ROCCA, ANDREW
ROE HEATING L REFRIGERATION
ROTO -ROOTER
ROD -CHAIN INC
S L G MATERIALS
SCIIOENFELDER, JAMES
SCHOLASTIC, INC.
SCNUMACHER ELEVATOR CO INC
SCOTT, DANIEL R.
SEAMNUCLEAR CORP.
SEARS
SELLERS, DAN
SHALAR BROWN
SMY ELECTRIC
SHIVE-HATTERY ENGRS i ARCH INC
SHRM
SI110N i SCHUSTER, INC.
SINGER, DEB PAVA
SLOB % PHOTO
SIOUX SALES CO.
SHILLPATH SEMINARS
SR CENTER PARMING JAN
SR CTR BLDG REPAIR REPAY - JAN
9TEINDLER ORTHOPEDIC
STEINDLER ORTHOPEDIC CLINIC
SMANSON GENTLEMAN HART, INC.
SWEETS L TREATS
TALLMAN, JULIE
TECIINIGMPWICS, INC.
TECHNOLOGY ASSOCIATES, INC
TEKTRONIX
TIM HEN ES
TIM HENNES 369388
TINE. LIFE EDUCATION
TO RILEY LAW FIRM
TO"AM SIREN IRAN REPAY - JAN
TOTAL MAINTENANCE I::C
TOYNE INC
TRANSIT LEVY - JAN
TRANSIT SUBSIDY - JAN
TREASURER, STATE OF IA
TREASURER, STATE OF IOWA
TRENDS AND EVENTS PUBLICATION
TRU-ART - ECONOMY ADV CO
TUIU4ER SUBSCRIPTIONS
U OF IA CREDIT UNION
U OF IA.
U OF IA. CREDIT UNION
U OF IA. HYGIENIC LABORATORY
U OF IA. PAYMENT PROCESSING
U OFZA. SUMMER EMPLOY FAIR
U OF IA. WORK STUDY
U S WEST COMM 370386
U'S NEST COMMUNICATIONS
U. S.POST OFFICE - ACCP 155
U. S. POST OFFICE - ACCT 163
U.S. NEWS SUBSCRIPTION DEPT
UNIFORM DEN, INC.
UNITED ACTION FOR YOUTH
UNITED STATES CELLULAR
UNIVERSITY CAMERA
UPS CHARGES - DEC 96
UPS CHARGES - NOV 96
UTILITY EQUIPMENT CO.
UW -EXTENSION
VANC/O SENIOR CENTER
VIKING OFFICE PRODUCTS, INC.
VISA
VISION QUEST
VOSS PETROLEUM CO., INC.
HAL HART STORE 01-1721
WALKER'S MANUAL, LLC
WAPSIPI NI CON ALMANAC
WARREN, GORHAM L LAMONT
WELLMAN PRODUCE CO
WEST LIBERTY TELEPHONE CO
MEST MUSIC CO
WEST PUBLISHING CO.
W£STLINK PAGING
WE TOM HOODS
WHOLESALE SUPPLY COMPANY
WIDMER, OM
TMY
WING, ADRIEN
WLI.INDUSTRIES INC
WOOOBURH ELECTRONICS INC
WP CHRGBACKS OCT -DEC 96
GENERAL FUND FUND TOTAL
FUND: CAPITAL PROJECTS
IST AVE MUSCATN/BMOFORG - JAN
360 COMWI3NICATIONS-
ABBEY LANE STORM SEWER - JAN
ABBEY LN SANITARY SEWER - JAN
ADJUSTING JOURNAL ENTRY
BEAM CREEK ARCHEOLOGY INC
BEST RENT ALL
BROWN TRAFFIC PRODUCTS, INC.
BRUELL, STEVEN C AND
CEDAR RAPIDS AND IOWA CITY
CHAMPE. GERTRUD G.
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CLIFFORD OF VERMONT, INC.
CORP OF THE PRESIDING BISHOP
CPMI
CRAI4D IC RAILWAY CO
FEDERAL EXPRESS CORP.
FICA
350.00 DUES i MEMBERSHIPS
40.00 DUES i MEMBERSHIPS
115.00 MEDICAL SERVICE
259.24 GREASE i OIL
117.76 BOOKS (CAT./CIR.)
24.30OUTSIDE PRINTING
],]85.7]REP OF COOLING EQUIP
749.59 REP OF ELECTRIC/PLBG
56.42 ELECTRICAL SUPPLIES
26.95 DUES 6 MEMBERSHIPS
3,125.00 AID TO AGENCIES
131.79 INT£0.VIEW TRAVEL EXP
604.00FICTION ON TAPE
132.8] BANK FEES
155.72 PRINT/REFERENCE
30.27 BOOKS (CAT./CIR.)
16,666.67 TO 84 22 0
903.68 AOCN
14F.86 TO 34710
55.00 CERTIFICATIONS
AMOUNT DESCRIPTION
10.07 MEALS (NON -TRAVEL)
140.18 REP OF HEATING EQUIP
130.00 REP OF ELECTRIC/PLBG
122.60 SNOW REMOVAL EQUIP.
4,646.14 DIRT
60.00TRAVEL
21.75 VIDEO RECORDINGS
241.57 REP i MA INT. TO OLD.
35.00 CERTIFICATIONS
]00.00REGISTRATION
23.90TOOLS
40 . 0 0 BUILDING RENTAL
25.09 COMPUTER SOFTWARE
349.22 REP OF ELECTRIC/PLBG
25.00 TESTING SERVICES
160.00 DUES 6 MEMBERSHIPS
454.92 BOOKS (CAT./CIR.)
1,522.72 INSTRUCTOR/OFFICIATE
77.10 FILM
332.50 LEATHER/ACCESSORIES
790.00 REGISTRATION
Soo.oU TO 41110
2,500,00 TO 45320
-1,050.00 REFUND-CN348205,350
310.00 MEDICAL SERVICE
600.00 RECREATIONAL EQUIP.
56.00 RECREATIONAL SUPP.
23 .09
SAFEIY SHOES
677.39 GMPHIC SUPPLIES
459.00 MICRO -COMPUTER
696.00 PRINTER REPAIR
1.40 HIMTRAV ADVANCE
20:.00 NEWTON
213.30 BOOKS (CAT./CIR.)
-45.00 PHOTO REPRINTS WASH
2,437.50TO 45320
100.4 e- PLUMBING SUPPLIES
44.45 MISC. EQUIP REP MT
12].514.25 TO 47130
12,916.67 TO 47110
],292.00 REGISTRATION
160.00 REGISTRATION
53.89 BOOKS (CAT./CIR.)
1,938.50 OUTSIDE PRINTING
153.25 PRINT/CIRCULATING
233.10 UNIFORM CLOTHING
360.34 WORK STUDY WAGES
10000 FINANCIAL SERV 6 CNG
75. .00 TECHNICAL SERVICES
12.86 INTERNET FEES
20.00 EMPLOYMENT ADS
369.82 WORK STUDY WAGES
-.02 LONG DIST CIIRGBKS
119.08 LONG DISTANCE CHGBCK
4,902.95 BULK MAILING
1,005.00 BULK MAILING
44.00SVBSCRI PITONS
1,918.50CLOTHING L ACCESS.
7,560.00 AID TO AGENCIES
360.45 CELLULAR FEE CHGBACK
286.80 FILM
52.6]DEC UPS CHRGBACKS
65.60 NOV UPS CHRGBACKS
5.64 CQDRIERS
295.00REGISTRATION
10.00 DUES 6 MEMBERSHIPS
292.30 OUTSIDE PRINTING
693.74 BOOKS (CAT./CIR.)
56.14 FILM
30 20 CREASE 6 OIL
472.32FILM
7500 PRINT/REFERENCE
6..00BOOKS (CAT./CIR.)
178.25 BOOKS)
348.15 COMMERCIAL FEED
-L5 RENTAL (USW) CHGBACK
259.00 OTHER OPER. EQUIP.
042.16 BOOKS)
33.22 PAGING
35.00 VIDEO RECORDINGS
23.032 OFFICE SUPPLIES
4].20 EOUC./TRAINING SUPP.
500.00 OTHER PROF. SERVICES
227.76 RENTALS
112.05 A V EQUIP. REPAIR
773.74 OCC -DEC NP CHRGS
2 G6 JvB0l.Bfi
5,998.]4 TO 34525
149.7] CELLULAR FEE CHGBACK
3,006.00 TO 34270
21.64 TO 33590
31.55 DEC PHOTOCOPY
20,776.76 OTHER PROF. SERVICES
91.33 EQUIPMENT RENTAL
5,142.00 TRAFFIC SIGNAL EQUIP
10. OJ EASEMENT PURCHASE
4,526.53OTHER REPAIR i MINT
26.00EASEMENT PURCHASE
79.4] ELECTRICAL SUPPLIES
42.46W TER
1,289.00 ELECTRICAL SUPPLIES
60.00 EASEMENT PURCHASE
150.00ARCHITECTURAL SERV.
-956.201995-96 PROPERTY TA
15.50 CODRIERS
2,780.54 CITY CONTRIBUTION
E
rnt n c)
FIRST AVE -D ST TO MUSCAT - JAN
FLOOD
-13,SC0. 00 TO ]4540
PLAIN MApFIND - JAN
FORTIS BENEFITS
FREEMAN LOCK
100.]2 TO ]4140
140.60 DISABILITY INSURANCE
-
6 ALARM, INC.
FROHWEIN OFFICE SUPPLY
404.15 REP i MINT. TO BLDG
GINGERS CN WELL 4 PUMP SERVICE
32,2)0.25 OFFICE FURNITURE
534.06 OTHER
GROUND STORAGE RESERVOIR - JAN
PROF. SERVICES
10,108.00 TO]15]]
HASKALL, GEORGE B. AND
IIAWKEYE LUMBER
10.00 EASEMENT PURCHASE
Co., INC.
HAYEK, MYEK L SRO"
102.38 MISE. SUPPLIES
HERTZ APPRAISAL SERVICES
3].30 ATTORNEY SERVICES
;,200.00
HIGHLANDER SEWER L LIFT - JAN
APPRAISAL SERVICES
15,101.]6 TO
HOLIDAY WRECKER 6 CRANE SERV.
]]610
2]0.00 EQUIPMENT SERVICE
HOWARD R. GREEN CO.
IA RIVER POKER
]1,4]M1.74 ENGINEERING SERVICES
DAH IMPRV - JAN
IOWA BRIDGE AND CULBERT, INC.
]6.00 TO ]1515
130,852.77
IOWA CITY PEPPY CASH
CONTRACTED IMPROV.
4.06 4.06
IOHA CITY READY MIX, INC.
682.00 CONCRETE
IOWA INTERSTATE RAILROAD CO
ITERS,
5,406.67 CONTRACTED IMPROV.
JOHN HUSTON,UDAVID HUSTON L
2,097.29 CITY CONTRIBUTION
JOHNSON COUNTY BOARD OF
10.00 EASEMENT PURCHASE
980.07
JOURNAL ENTRY
JOURNAL VOUCHER
EASEMENT PURCHASE
145.19 DEC DUPLICATING
KEL-WELCO DISTR., INC.
1.073.84 JAN SCBS
17.46 BLDG. L CONST. SUPP.
KLEIMAN CONSTRUCTION453,012:98
LYNCH EROS
CONTRACTED IMPROV.
PAINTING/
MAXWELL CONSTRUCTION, INC.14,]95.82
1,174,00 BUILDING IMPROVEMENT
MELROSE AVE-- HIGH - JAN
CONTMCTED IMPROV.
MELROSE AVENUE - JAN
]•221.82TO ]4515
6,839.
NECROSE MKT SAN SERER - JAN
36TO 34510
62.94 TO 33310
MID AMERICA CONSTRUCTION CO
MMSCONSULTANTS,
14,966.68 CONTRACTED IMPROV.
INC.
N.N.W., INC.
13.766.77 CONTRACTED IMPROV.
NAPOLEON PRE LIFT STN - JAN
12,279.25 ENGINCERING SERVICES
171,46].81
NEUMANN MONSON
NNW, INC.
TO 3]8]0
950.75 ARCHITECTURAL SERV.
PARAGON CONSTRUCTORS, INC.
12,296.92 ENGINEERING SERVICES
12,813.10
PARK CONSTRUCTION
PAYROLL RECAP
CONTRACTED IMPROV.
956,605.73 PA V EST 711
PLUMBERS SUPPLY CO.
36,474.49 PAYROLL O3 -JAN -97
QUALITY CARE - NATURE CARE CO
277.67 PLUMBING SUPPLIES
350.00 AG MATERIALS
IT M BOGCS CO INC
RAN WATER PIPING
8,449.00 BUILDING IMPROVEMENT
- JAN
REGIONAL STORMNTR DEISM - JAN
11,250.00 TO 31514
207.90
RENAISSANCE GROUP, INC.
M 34290
884.10 CONSULTANT SERVICES
RIST ESONr ML B.
RUST ENVIRONMENT
10.00 EASEMENT PURCHASE
_
_
L
S L G MATERIALS
3,758.02 CONSULTANT SERVICES
S RIVER CORRIDOR SLWER - JAN
6.481.88 SAND
7,206.22 TO 33850
S.RIVERSIDE CULVERT - JAN
fi09.10 TO 34210
342]0
SANDUSKY STORM SEWER - JAN
72,19 TO
SCNLUMBEHGER INDUSTRIES
$CGTT M PATRUNK SEWER - JAN
24,4]2.86 HATER METERS
53,439.99 TO 33640
SECURITY ABSTRACT CO.
325.00 ABSTRACTS
SEELYE PLASTICS, INC.
SELCO,
1,210.26 MINOR EQUIP. REP MT
INC.
SEVER CONN. N L S PLANT - JAN
210.00 RENTALS
1,054,139.48 TO 33020
SHIVE-MITERY ENGRS 6 ARCH INC
27,598.57 ENGINEERING SERVICES
SILURIAN L PROF,
5,798.41 CONSULTANT SERVICES
LS NOS
SILURIAN HELLS NOS ] L d - JAN
BIDPHOTO
SOLL, DAVID R. AND
13,800.00 TO 31516
25.50 FILM PROCESSING
SOUTH SITE SOCCER FIELDS - JAN
10.00 EASEMENT PURCHASE
325.50 TO 38929
STANLEY CONSULTANTS INC
STREB
55,005.00 ENGINEERING SERVICES
CONST. CO., INC.
SUL2BERGER E%CAVATING
59,069.65 CONTRACTED IMPROV.
TERMCON CONSULTANTS INC
19,252.92 CONTRACTED IMPROV.
8,459.50
THAI CONSTRUCTION INC
TESTING SERVICES
11x15].50
U OF IA. PAYMENT PROCESSING
BUILDING IMPROVEMENT
6.00 INTERNET
UNITED STATES CELLULAR
FEES
52.36 CELLULAR FEE CIIG BACK
UNIVERSITY OF IORA
VALMONT INDUSTRIES INC
6.00 PHONEEQUIP. CHARGES
VAN WINKLE -JACOB ENGINEERING,
5,389.00 TRAFFIC SIGNAL EQUIP
13].00 ENGINEERING
ENOI
HAL MART STORE 01-1721
NALCO SWEET METAL INC
SERVICES
16.16 FILM
60.00 BUILDING IMPROVEMENT
HATER TRMT FACILITY - JAN
25,166.50 TO 31510
WELLHOUSES: JORDAN/SILUR - JAM
14,967.06 TO 31519
NENOLE0. ENGINEERING ANp
MI
10,108.00 CONTRACTED IMPROV.
GAS PIPELINE - JAN
WILLIAMS PIPE LINE COMPANY
271,739.43 TO ]1517
274.719.4] CONTRACTED IMPROV.
WILLIAMS, TOM
1,14].41 EASEMENT PURCHASE
WILLOW CREEK SAN SEWER - JAN
53,367.28 TO 33860
WP CHRGBACKS OCT -DEC 96
WYLDE GREEN SAN SEWER
86.73 OCT -DEC WP CHRGS
- JAN
353.77 TO 33320
CAPITAL PROJECTS FUND TOTAL 4,77M
.41
FUND: ENTERPRISE FUNDS
:GREATER IC HOUSING
-100.00 UTIL OEP-DELAROSA 0
GREATER ICHF 129152
100.00 BILL DEP DELAROSSA
1992CAPITAL LOAN NOTES - JAN
1992REV REFUNDING 86 GO - JAN
26,871.46 TO 41370
14.035.42 TO 41360
1993 REFUND 1986 REVENUE - JAN
289,598.65 TO 42350
1995 TAXABLE REV BONDS - SAN
35,779.58 TO 41380
1996 REVENUE BOND ISSUE - JAN
360 COMMUNICATIONS-
92,261.46 TO 42360
167.75 CELLULAR FEE CHGBACK
A-TERECYCLING
A. Y. MCDONALD SUPPLY
SB 1.91 OTHER WASTE DISPOSAL
CO. INC.
A.V. LIBRARY LAB - JAN
681.83 PLUMBING SUPPLIES
3,363.75 TO 16311
AAA MECHANICAL CONTMCIYIRS INC
284.80 REP OF HEATING EQUIP
ADJUSTING JOURNAL ENTRY
ADVANCED
991.09 DEC PHOTOCOPY
TECHNOLOGY SUPPLY
ADVERTISER
1,575.00 MICRO -CONFUTER
]65.76 ADVERTISING
AERO RENTAL
AERO SAW
33.95 TDOLS i EQUIP. RENT.
AIR FILTER
180.00 PLANT EQUIP REP MT
ALLIED NATIONAL INC/TRW
299.47 BUSES
22.00 TECHNICAL SERVICES
AMENIX PROFESSIONAL SOLUTIONS
AMERICAN WATER
25..00 MICRO -COMP. SOFTWARE
WORKS ASSOC.
AAAMAM UNIFORM SERVICES INC
712.56 BOCK(S)
2,120.91 LAUNDRY SERVICE
HA
ASPLT/TERMINAL LOAN - JAN
1,666.67 TO 45320
AUTO TRIM DESIGN
AWWA
100.00 MINOR OFF EQUIP/FUNK
BARRON MOTOSUPPLY
R
59
5. 6.8040 DOOKS, MG., NEMS PAP
5,6:100BUSES
BEN FRANKLIN
37.13 GRAPH ZC SUPPLIES
DERRY BEARING COMPANY
81.05 MINOR EQUIP. REP MT
SERWALD, GERALD
BEST BUY CO.
16.00 CERTIFICATIONS
BEST RENT ALL
246.91 ELECTRICAL SUPPLIES
BFI TIRE RECYCLERS
94.77 TOOLS i EQUIP. RENT.
299.25 TIRES
BIG 30 UNIVERSITY TOWING
DISPOSAL
150.00 TONING
BIO SYSTEMS CORP.
BLACKHAWK
1,106.46 OTHER CHEM. i SUPP,
STATE BANK
BLUE MOON SATELLITES
843.75 REV BOND I14T
125.00 EQUIPMENT SERVICE
BOLLINGER, JOHN
68.22 SAFETY SHOES
BOND ESCROW -77,583.75 REV BONDS INTERE
DRUDGER, WAYNE
BT OFFICE PRODUCTS IWIRL INC
16.00 CERTIFICATIONS
493.48 OFFICE
BUDDE, VERA A.
BUDGETED TRANSFERS AJE
SUPPLIES
325.00 REV BOND INT
97,118.08 ADMIN.
BUESING•S AUTOMOTIVE
SERVICES
106.18 BUSES
CAMBRIDGE TEMPOSITIONS INC
36.00 TECHNICAL SERVICES
CAROL SHEETING 370364
CC PRO LOT
216.00 AMCS/DCALSERVI
LIGHTING - JAN
CEDAR RAPIDS AND IOWA CITY
]78.88 TO 36210
200.00 LAND RENTAL
CEDE L CO
CENTRAL STATED AIRCAS
62,630.OD 78 PARKING PRINCIPA
88.80 TOOLS i EQUIP. RENT,
/ CHEMTECH DISTRIBUTION INC
CHHOOKE FOR JAN 97 UPS SERVICE
CITY CARTON CO., INC.
CITYELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CLERICAL RECAP
CLOSURE/POST CLOSURE - JAN
COMMUNICATIONS ENGINEERING CO.
COMPUTER DATABASE SOLUTIONS .
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL 6 SUPPLY CO.
CORTEZ TRUCK EQUIPMENT
CRESCENT ELECTRIC SUPPLY CO.
CGU S FOUNDATION
CTS TEXTILE LEASING
CULLIGAN/UNITED STATES WATER
CUMMINS GREAT PLAINS DIESEL
O -A LUBRICANT CO., INC.
DALY,JAMES
DAN'S OVERHEAD DOORS AND MORE
DAVE LONG PROTECTIVE PRODUCTS
VENDOR NAME
DAVID ELIAS 369295
DEC LF CRARGES-BILLED 1 -JAN -97
DETAILS EXPRESS
DI -CHEM CO.
DIGITAL COMMUNICATIONS OF IOWA
DOLLMAN, BILL
DON'S LOCK 6 KEY - DON SHARP
EAST CENTRAL IOWA COUNCIL OF
EASTERN IOWA LIGHT 6 POWER
ECONOGAS SERVICE, INC.
ECS, INC.
ELECTRIC MOTORS OF IOWA CITY
ELECTRONICS CAVE
EQUIP. REPL RESERVE - JAN
FAIRBANKS MORSE PUMP CORP
FEDERAL EXPRESS CORP.
FEDERAL RESERVE BANK OF
FICA
FIRST CHOICE
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FLEETWAY STORES, INC.
FORTIS BENEFITS
FRORWEIN OFFICE SUPPLY
FY 94RAMP MINT - TAN
FY96 CELL CONSTRUCTION - JAN
GAFFEY, BRIAN
GENEML CHEMICAL CORP.
GILLIG CORPORATION
GREAT LAKES CHAPTER
HACH
HARTFORD LIFE INSURA
RAWKEYE COMMUNICATION
HAWKEYE LUMBER CO., INC.
HAWKEYE REPAIR SERV
HA1'EK, HAYEK 6 BROWN
HIR/UPS PLAN - JAN
HOMELAND BANK, N.A.
HUPP ELECTRIC MOTORS
IA'DEM OF NATURAL RESOURCES
IMPROVE/REPLACE RESERVE - JAN
IMPROVEMENT RESERVE - JAN
INDUSTRIAL SAFETY CO.
IOWABUSINESS MACHINES, INC.
IOWA CITY CLEANUP S TRANSFER
IOWA CITY PETTY CASH
IOWA CITY READY MIX, INC.
IOWA DEPT OF NATURAL
IOWA DEPT OF NATURAL RESOURCE
IOWA GROW
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER 6 CHEMICAL
IOWA STATE BANK 6 TRUST
IPERS
ISA
IS
JR R SUPPLY INC
J R'S APPLIANCE DISPOSAL IOWA
JACK NAUGHTON CONSTRUCTION
JCCOG SOLID WASTE DEPT - JAN
JIM'S REFUSE SERVICE CORP
JOHNSON CONTROLS, INC.
JOHNSON COUNTY SEATS
JOURNAL ENTRY
JOURNAL VOUCHER
JUL US, STEVE
NAHLERI MICK
PAR PRODUCTS, INC.
XD ENTERPRISES
XEL-WELCO DISTR., INC.
XLIRT'S WINDSHIELD REPAIR
L. L. FELLING CO., INC.
LANDFILL LIFT STATION - JAN
LANGERAK, ELIZABETH
LARRY'S WINDOW SERVICE
LAWSON PRODUCTS, INC.
LEACHATE CONTROL PLAN - JAN
LENOCH 6 CILEX TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
LICENSE BUREAU
LINDER TIRE SERVICE
LOAN REPAYMENT -HANGERS - JAN
LUCKEL, SAMUEL
MANPOWER
MARYANN RYAN
MASON CHARLES
MAXWELL CONST
MCMASTER-CARR SUPPLY CO.
MEHESAH, DON
MENARDS
M IDAMERICAN ENERGY -
MID EST JANITORIAL SERVICES
MODERN PIPING INC
MOHAWN MFG. 6 SUPPLY CO.
MONEY HANDLING MACHINES INC
MULFORD PLUMBING 6 HEATING
MUTUAL WHEEL CO.
NA LE LUMBER CO.
NAPA DEWITT DISTRIBUTION
NATIONAL ENVIRONMENTAL TESTING
NEE AN FOUNDRY CO.
NEW METHOD EQUIPMENT CO., INC.
NSHAM ELECTRONICS
N EWTEK INCORPORATED
MORRELL SERVICES 'INC
NORTHERN BALANCE 6 SCALE
1,094.75 WATER/ SURGE CHEM.
10.29 JAN UPS CHRGS
],]20.00OTHER WASTE DISPOSAL
]00.40 ELECTRICAL SUPPLIES
5,046.56 SAMPLING CHARGES
56.]2 PAYROLL 31 -JAN -97
214.69 TO 32110
4,761.66 COMM. EQUIP. REPAIR
178.75 MICRO -COMPUTER REP.
470.15 FIRST AID/SAFETY SUP
69].52 LUMBER/HARDWARE
2,840.00 SNOW REMOVAL EQUIP.
611.23 ELECTRICAL SUPPLIES
205.00 REGISTRATION
45.40 LAUNDRY SERVICE
178.00 EQUIPMENT RENTAL
720.27 BUSES
2,098.80 OTHER LUBRICANTS
40.26 SAFETY SHOES
45.00 REP 6 MA INT. TO SLOG
440.30 MINOR EQUIP.
AMOUNT DESCRIPTION
75.00 DES MOINES
]5,150.11 DEC LF CHARGES
79.95 MISC. PERIPHERALS
530.00 FLUORIDE
1,545.94PHONE CHANGE. CHGBCK
31.00 TRAVEL
215.00 LUMBER/HARDWARE
11,562.10 MISC AID TO AGENCIES
9,55].71 ELECTRICITY CHARGES
2,165.84 GASOLINE
1,048.64 AV EQUIP. REPAIR
453.72 MINOR EQUIP. REP MAT
16.95 MISC. SUPPLIES
8]].33 TO 48310
5]2.9]BUILDING IMPROVEMENT
15.50 COURIERS
5,237.50 REV BOND INT
46,528.75 CITY CONTRIBUTION
599.0]SANITATION EQUIP.
740.84 LAB. CHEM. 6 SUPP.
733..0 LAB. CN EM. 6 SUPP.
31.60 MISC. SUPPLIES
5,292.12 DISABILITY INSURANCE
1,989.48 MINOR OFF EQUIP/FURN
12, B IJ 10
]6600
6,481.(18TO 32280
100.00 SAFETY SHOES
10,]30.50 ALUMINUM SULFATE
810.17 BUSES
20.00 DUES 6 MEMBERSHIPS
A0
469.05 L. CHEM. 6 SUPP.
25.]0 LIFE INSURANCE
762.95 MICRO -COMPUTER
419.49 BLDG. 6 CONST. SUPP.
-6].00 DELLO USED BATTERY
49].50 ATTORNEY SERVICES
2,320.00TO 32130
167.50REV BOND INT
10,000.00ENGINEERING SERVICES
],]00.00 TECHNICAL SERVICES
14,166.67 TO 41]]0
11,333.33TO 43310
]95.99 FIRST AID/SAFETY SUP
6.972.00 MICRO -COMPUTER
470.00 OTHER WASTE DISPOSAL
31.10 COMM NTC SAND
372.00 CONCRETE
60,264.26STATE SURCHARGE
]2.00CERTIFICATIONS
5,300.00 HAULING
255.66 IOWA ONE CALL
444.38P INT 6 SUPPLIES
332.01 MIS C. SUPPLIES
]37.50 REV BOND INT
35,095.41CITY CONTRIBUTION
65.00 DUES 6 MEMBERSHIPS
333.16ACN FEES
95.00 PLUMBING SUPPLIES
3,300.00 OTHER WASTE DISPOSAL
1,300.000 HER REPAIR d MINT
3,00].3] TO 55160
2,500.00 EQUIPMENT SERVICE
244.80 PLANT EQUIP REP MT
44,037.8] AID TO AGENCIES
76,259.26 DEC DIVISIONAL SERVI
55,177.86 JAN .CBS
31 .3G SAFETY SHOES
52.48 SAFETY SHOES
38].33 MISC. SUPPLIES
1,680.00 HAULING
663.17 LUMBER/HARDWARE
124.00 BUSES
45..7 ASVNALT
21,693.7C TO 32270
675.00REV BOND INT
950.00REPAIR OF STRUCTURE
1 90 .18
MISC. SUPPLIES
72.49 TO 32120
368.38 LUMBER/HARDWARE
356.20 FINANCIAL SERV 6 CHO
130.00 CERTIFICATIONS
2,008.20 BUSES
2,916.67 TO 45320
16.00 CEFTIFICATIONS
32.19 OR
SERVICES
720.50 NORWALK CT
-163.32 JAN HEALTH
-32.50 1 CHLORINE TEST
199.20 MINOR EQUIP.
1,675.00 REVENUE BONDS
1,047.85 LUMBER/HARDWARE
58,632.04 ELECTRICITY CHARGES
229.46 TECHNICAL SERVICES
6,110.00 REP OF ELECTRIC/PLBG
722.05 BUSES
120.00 OFFICE EQUIP. REPAIR
56.02 OTHEN REPAIR 6 MAINT
JJ 0.00 BUSES
16.43 LU HB ER/HARDWARE
]15.06 BUSES
1,181.SU TECHNICAL SERVICES
249.83 BLDG. 6 CONST. SUPP.
2,011.76 SNON REMOVAL EpHIP.
292.09 MINOR EQUIP. REP HAT
42.50 MINOR EQUIP. REPAIR
670.68 TECHNICAL SERVICES
244.00 TECHNICAL SERVICES
n� 4tix�n Q/a5/q`7 5
49
NORWEST BANK IOWA N A 1 64].50 ftEV DOND IMT
NOR EST BANK TEXAS NA
Sr 675. 00
REV BOND INT-'
OLSOH BROTHERS SODDING MID39,819.80
CONTRACTED IMPROV.
ORION BUS INDUSTRIES INC
42].84
BUSES -
OVERHEAD DOOR COMPANY
PAUL'S
71.50
182.84
REP L MINT. TO SLOG
ICE CONTROL CHEM.
'�•±7!,.
PAYNE, GENE L.
812.50
REV BOND INT
PAYROLL RECAP
614,0]3.34
PAYROLL 03 -JAN -97
PERRY, ONALO
20.40
CELLULAR PHONE CHIS.
PETERS, GARET ANN
812.90
REV BOND INT
PETERSON CONTRACTORS, INC.
PLUMBERS SUPPLY CO.
3:050.00
2r 106.90
TON I LIG
MINOR EQUIP.
POM INCORPORATED
126.10
MINOR EQUIP. REP MAT
-
POSTMASTER
225.00
POSTAGE
PROTECTIVE OPTICS
PYRAMID SERVICES, INC.
2]1.]5
320.05
SAFETY GLASSES
FLUIDS GASES 6 OTHER
R. M. BOGGS CO.: INC.
1,074.66
REP OF HEATING EQUIP
RADIO SMACK
RADIX CORP.
32.38
903.72
TCOLS
MINOR. EQUIP. REPAIR
-
RALPH, STEVE
100.00
SAFETY SHOES
RAND MATERIALS HANDLING EQUIP
RAW Y'S FINE HOME CARPETS
65.08
1,819.01
MISC. 'EQUIP REP MAT
BUILDING IMPROVEMENTRAPIDS
REPRODUCTIONS, INC.
READLYN MUTUAL INSURANCE125.00
6,929.16
PRINTERS
REV DOND INT
REFUSE TRUCK LOAN REPAY - JAN
RETAIL DATA SYSTEMS OF CEDAR
1, 666.67
]6.13
TO 62100
MISC. SUPPLIES
REYNOLDS STATE BANK
2,600.00
REV BOND INT
-
RIVER PRODUCTS CO.
32].12
ROCK
RIVE VALLEY TOWEL, INC.
198.00
MISC. SUPPLIES
-
ROT%RGOTEIR
]98.50
EQUIPMENT SERVICE
BUD -CHAIN INC
415.00
GARBAGE TRUCKS
S i G MATERIALS
SADLER MACHINE CO
61.40
133.]5
GIRT'
MINOR EQUIP. REPAIR
�•'/'
SAFETY KLEEN CORP.
1:967.50
OTHER WASTE DISPOSAL
SCANIA U. S.A.r INC.
SCHIMBERG CO.
dr21d. 61
1,598.11
BUSES
PLANT EQUIP REP HAT
-
SCHOENBECK, JEMELL
SOi CHER ELEVATOR CO INC
]25.00
649.63
REV BOND INT
REP 6 MA INT. TO BLDG
_
S EAFIRST BANK
5 EARS
841.75
102.9]
REV BOND INT
MINOR EQUIP. REP MAT
_
BE LYE PLASTICS, INC.
58.86
MINOR EQUIP. REP MAT
SHERWIN-WII.LIAMS CO.
S LUTTSr XEVIN
111.60
36.00
PAINT 6 SUPPLIES
CERTIFICATIONS
SMALLWOOD, MICHAEL
SNAP-ON TOOLS CORP.
16.00
402.0]
CERTIFICATIONS
TOOLS 6 MINOR EQUIP.
�:: •�
SNYDER, BARB
SOUTHERN MINNESOTA CONSTRUCT.
162.50
2,875.00
REVENUE BONDS
TECHNICAL SERVICES
SPECIALIZED PETROLEUM SERVICES
STEVE'S TYPEWRITER CO.
861.86
595.00
DIED EL FUEL
OTHER FURN./EQUIP.
SURFACE WTR TRTHT PLANT - JAN
TAYLOR INDUSTRIES INC
1:499.93
267.39
TO ]1]40
FIRST AID/SAFETY SUP
TRAINING NETWORK, INC.
TRANS TO OPERATING FUNDS
114.00
1,709.69
FIRST AID/SAFETY SUP
TRANS ARBITRAGE INT
-
TRANSFER -CAPITAL RESERVE - JAN
141 666.67
TO 45120
TRANSIT SUBSIDY - JAN
].500.00
TO 47110
TRANSIT WORKS
TRS ROOFING, LTD.
TOM E-CLA,ME ENVIRONMENTAL
27.50
3,782.00
210.00
BOO',(S)
REPAIR OF STRUCTURE
REGISTRATION
U OF LA.
U OF IA. CREDIT UNION
5]5.98
225.00
WORK STUDY WAGES
TECHNICAL SERVICES
-
U OF IA. PAYMENT PROCESSING
U S WEST COMHUNICATIONS
56.04
]5.96
INTERNET FEES
LONG DISTANCE CHGSCK
UNITED PARCEL SERVICE
UNITED STATES CELLULAR
UPS CHARGES - DEC 96
99.40
15].]5
30.35
FREIGHT
CELLULAR FEE CHGOACK
DEC UPS CHRGBACKS
-
UPS. CHARGES - NOV 96
39.80
NOV UPS CHRGBACKS
USA BLUE BOOK
UTILITY EQUIPMENT CO.
15].20
2,464.02
MINOR EQUIP.
WATER SYST. IMPROV.
-
VAN METER CO.
VARIOUS BOND OWNERS
1,484.14
1,946, 59 6.69
ELECTRICAL SUPPLIES
REGISTERED BOND INT.
VOSS PETROLEUM CO., INC.
58].97
GASOLINE
VWR SCIENTIFIC
MAL HART STORE 01-1721
156.23
222.71
MINOR EQUIP.
FILM PROCESSING
NATER ENVIRONMENT FEDERATION
]17.00
DUES 6 MEMBERSHIPS
WATERRA USA INC
I]6:00TOOLS
6 MINOR EQUIP.
WELD PRINTING CO
WEST BRANCH 6 TIPTON ROOFING
503.60OUTSIDE
161.40REPAIR
PRINTING
OF STRUCTURE
WESTLINK PAGING
46.85
PAGING
WINEBRENNER FORD, INC.
82.00
AUTO 6 LIGHT TRUCK
WLI INDUSTRIES INC
1]6.80
RENTALS
WP CHRGBACKS OCT -OEC 96
592.34OCT-DEC
WP CHRGS
XEROX CORP •
YELLOW CAB
1,39,1 0
828.80
OFFICE EQUIPMENT
MISC AID TO AGENCIES
ENTERPRISE FUNDS FUND TOTAL
3,976,426.8
FUND: TRUST AND AGENCY
ACOUSTIC MAYHEM
ADJUSTING JOURNAL ENTRY
AMERICAN LIBRARY ASSOCIATION
AMERICAN REO CROSS
ARAMARK CORPORATION
BAKER 6 TAYLOR
BAKER 6 TAYLOR BOOKS
BAKER 6 TAYLOR ENTERTAINMENT
BAKER PAPER CO., INC.
BARBARA'S BAKE SHOPPE, INC.
BOOK HOUSE, INC.
BT OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS ASE
BYRD, DORIAN WILLIAMS
C. W. ASSOCIATES
CATERING SHOPPE
CHIVERS NORTH AMERICA
CITY NEWS
COFFMAN, DON
COTTAGE
DR. CHARLES B. THAYER
EAGLE FOOD CENTER 0157
EBLE MUSIC CO.
EMPOWER COMPUTING SERVICES
FARERAY STORES
FICA
FORTIS BENEFITS
FROHWEIN OFFICE SUPPLY
CRUSE, V1 ME
NESSE, ANNE
HY-VEE FOOD STORE 01
My- EE FOOD STORE Ol
IGEN, LEE
IN, LIBRARY SERVICES
INSTITUTE OF TRANSPORTATION
I ON A CITY CHORUS
IOWA CITY PETTY CASH
IOWA SPECIAL OLYMPICS
IPERS
J.N. PEPPER OF MINNEAPOLIS
JOURNAL ENTRY
JOURNAL VOUCHER
KEVIN L DOYLE 368150
MARAMEL QUARTET
MARV'S GLASS SPECIALTIES, INC
MOTT, PATfI
NEW PIONEER CO-OP
NOLO PRESS
OCEANA PUBLICATIONS
150.00 OTHER PROF. SERVICES
485.81 DEC PHOTOCOPY
24.50 BOOKS (CAT./CIR.)
267.00PURCHASES FOR RESALE
61.50 POP
14.10 BOOKS (CAT./LIR.)
7.46 BOOKS (UNCATALOGED)
267.36 VIDEO RECORDINGS
132.50 RECREATIONAL SUPP.
]6.00 FOOD
29.37 BOOKS (CAT./CIR.)
270.00 OFFICE SUPPLIES
-2]4.94 DISAB. INS.
200.00 OTHER PROF. SERVICES
22.00 BOOKS (UNCATALOGED)
525.00 FOOD
57.57 FICTION ON TAPE
46.56 PRINT/CIRCULATING
4 G.]6 RECREATIONAL SUPP.
21.00 FOOD
8.05 RECREATIONAL SUPP.
12.85 RECREATIONAL SUPP.
69.30 RECREATIONAL SUPP.
]00.00 CONSULTANT SERVICES
240.84 POP
],529.79 CITY CONTRIBUTION
]55.94 DISABILITY INSURANCE
68.65 OFFICE SUPPLIES
100.00 OTHER PROF. SERVICES
13.92 MISC. SUPPLIES
]48.40 FOOD
]6.00 FOOD
150.00 OTHER PROF. SERVICES
406.39 BOOKS (CAT./CIR.)
48.40 ROOKS)
125.00 OTHER PROF. SERVICES
S1fi.29 CAS FOR RENT TRUCK
220. 00
1,89].41 CITY CONTRIBUTIDN
19.48 RECREATIONAL SUPP.
]48.20 DEC DUPLICATING
2,055.80 JAN BOBS
510.75 KANSAS CITY
1]0.00 OTHER PROF. SERVICES
28.00 BDW. 6 IMPROV. MAT.
20.48RECREATIONAL SUPP.
45.29 FOOD.
46.55 BOOKS (CAT./CIN.)
38.25 BOOKS (CAT./CIR.)
ORYX PRESS
PAUL'S
PAYROLL RECAP
PEPSI -COLA BOTTLING CO.
PIGOTT, INC.
RECORDED BOOKS, INC.
RIVER TRAILS TRANSIT LINES INC
ROB'S MEAT M112UIET
SEVERSON, LINDA
SMALAR BROWN
SUNDOWN
TECIINIGRAPHICS, INC.
TRANS-SUSTNG FNDS TO ICPL FRND
U S WEST COMMUNICATIONS
VISA
VOICES OF EXPERIENCE
VRCHOTICKY, CATHY
WAL HART STORE 01-1721
WEST MUSIC CO.
WP CIIRGBACKS OCT -DEC 96
TRUST AND AGENCY FUND TOTAL
VENDOR NAME
FUND: INTRAGOVNTAL SERVICE
/335 PARTNERS
1613 PARTNERS
/ABEL, MARVA i KNOEDEL, RICHAR
/ADAMS SUSAN
/ADAMS i BAUMBACH BLDG LC
/ADAMS, DARCELL N
/ALBERT LEA HOUSING A
'ALBRECHT, WILLIAM
/ALDER, ROYCE L.
/ALPINE APARTMENTS
/AMBATI, NARAYANA
'AMSTER CORP.
'ANDERSON AIIGELA
/ANDERSON DEBRA
/ANDEPSON, BARBEL
/ANDERSON, LEO i SUSAN
'A ADI, ABDULLAH
/ASI RENTALS
/ATLANTIC LAXESIDE LIMITED
/B i B INVESTMENT CO.
'8A81OCK, NORLEEN
I.ACCAM, KIIANE
SK
/BA, SEMWIN i YOUNGHEE
/BAKER DOUG
/BARBER. BERNARD
IBAJKER, CAROL
ISARVAH, SANKAR
/BAUORMAN, MADLYN
/BAUGHMAN, NORMA L RALPH
/BAUMERT, JEAN
ISAYONNE HOUSING AUTHORITY
'BEASLEY: MICHAEL
/BRASLEY, O.C. DBA BELMONT An
/BECKER, TERRY
/.EER, MARTIN T
/BELL, CHESTER
/BELL, LYNN E
IBENDA, JOSEPH
(BENDER, ROBERT J.
/BETTS LANE APARTMENTS
/BEYNL, ROGER
/BLACK, DAN
/BLOYER PROPERTIES
/BODE, DWIGHT GREGORY
IDOEDEKFJR, HEAHANN
/BOLLINGERI RL
BEVEY
/BOSTON NAY APARTMENTS
/BOULDER CO HOUSING AUTHORITY
/SOWERS, R. STEVE
IBREAZEALE, RICHARD
/BRENNEMAN, SUE It JOANN HARM
/BRWKHART, BAN i HART, MARY
/BROWNLYDA
/BROWN,, STANLEY C.
/BRYANT M LY
IBUIUUI&MWNER/SOUTH DODGE. APTS
/BUSS, ANNA
/C i M INVESTHENTS-
/C SG APARTMENTS
ICAHILL, TOD R
/CALKINS ANNE
/CAMP, DAVID W.
1C ON, MARTHA X.
ICARROLL, PAUL
ICAAY, PHIL
/CASPER HOUSING AUTHORITY
/CENTURION PROPERTIES
ICHALMEPS-NEUBAUER, IRUE
/CHAMPAIGN COUNTY IU
'CHOMYCIA REBECCA
/CHUN, RAYMOND
/CNWANG, ALLEN
'CLARE,. DAVE
/CLARH, JAMES A. DBA CAMPUS
'CLINE, SALLY
'COBLENTZ, GERALDINE MAE
/CONDO COMPANY
/CONDO COMPANY/2027 9TH BT
ICOHNER, JUDY
/COOK, VINCENT
'COOPER JR., ORRIS
/CORAL RIDGE APARTMENTS
ICORALVILLE SALVAGE
/CORNELUIS, LARRY E.
'CORONET APARTMENTS
'COURT HILL APARTMENTS
1C MAN JAMES
/COYLE, PAT
'CRESS, DANIEL
1D'ARTAGNON DUENAS, ANN
/DAII LEN, CRAIG
_ /DAHLEN, MICHAEL i JANET
/DAV IDSON ELYNN
IDAVIS, JAMES R TRUST
#DAVIS, RICHARD i KARLA
., 'DEAN, HAHRIETT G
'DECKER DORIS
/DEMPSEY, TIMOTHY J.
/DETWEILER,IVAN OR PATRICIA
/OITTBERNER, MALINDA
/DOBBERSTEIN, DWIGHT i
/DONALDSON, WILLIAM
/DORMANN, HAL
/DOWNES, GREG i SUMMERS, DAN
/DOI4NE5, GREGORY J.
!DREW, GLEN
/DUBISIUR, MELVIN
/DUNCAN, JAMES
56.60 BOOKS (CAT./CIN•)
25.99 MISC. SUPPLIES
Sfi PAYROLL 03 -JAN -97
L1
"" -ZEI;' ----'
/EL -ZEIN HAFIZA
/ELLIS, GENE
42.00 UTILITY EI -
260.00 LANDLORD RENTS
LANDLORD RENTS
r;
46, ]69.
422.84 POP
1,1]1.18 OFFICE FURNITURE
IA
/ERIN ARMS APARTMENTS
/ERIN ARMS PARTNERSHIP
844.00
444.00 LANDLORD RENTS
1,401.00 LANDLORD RENTS
6]1.20 RICHERSEN GIFT
/EIRE, ANNIE i GEORGE
521.00 LANDLORD RENTS
750.00 EQUIPMENT SERVICE
/LV ANS, BONNIE
600.00 LANDLORD RENTS,
0
289.34 F000
80.]6 TRUCK RENTAL
/FARRELL, DENNIS M.
GELOELU
EIMB.
8.00 UTILITY REIMB-
]62.00 LANDLORD RENTS
12.6] BOOKS (CAT./CIR.)
IFELEMA
!FIELD, HONARD
PARTNERSHIP
2]8.00 LANDLORD RENTS
•)�_'�'
200.00 MISCELLANEOUS
22.65 GRAPIIIC SUPPLIES
/FIPST AVENUE
'FITZPATRICK, GARY
242.00 LANDLORD RENTS
218.00 LANDLORD RENTS
25,000.00 TO LIB DEVLP ACCT
/FOL%MAtIN, DAN AND KATHY
i KATHLEEN
4]4.00 LANDLORD RENTS
.O1 LONG DISTANCE CMGBCK
{FOUNTAIN, TARRY
],121.00 LANDLORD RENTS
16].26 TRAVEL
100.00 OTHER PROF. SERVICES
IFOX, ROBERT
/FOX, ROBERT DBA E.. APTS
566.00 LANDLORD RENTS
.200.00 LANDLORD RENTS
25.46 RECREATIONAL SUPP.
/FLUNK PEENING RENTALS
/FNANHLIN, GREG
631.00 LANDLORD RENTS
42.86 RECREATIONAL SUPP.
154.00 RECRWTIONAL SUPP.
/FRENCH JILL
27.00 UTILITY REIMS.
49.00 UTILITY REZMB•
2,230.62 OCC -DEC WP CHRGS
/GADSON, AUGUSTA
]57,00 LANDLORD RENTS
..- -
'GAFFEY, MARTIN i MARY'"v:.,.'
]05 .00 LANDLORD RENTS
•::.:.-
,.........---
!GALLOWAY, JOHN
'GAMMON, MARLAND
464 00 LANDLORD RENTS
REIMS.
91•Jefi.14
/GARCIA JOSE
2].00 UTILITY
684.00LANDLORD RENTS
AMOUNT DESCRIPTION
/GEMAEHLICH, DUANE
/SEPSIS, SAMIR
911.00 LANDLORD RENTS
'GILB ERT MANOR
'GILPIN, W!1 i CONNELL, WROTHE
888.00 LANDLORD RENTS
]]6.00 LANDLORD RENTS
'GING£RICH, MIRIAM
164.00 LANDLORD RENTS
LANDLORD RENTS
IGLICH, JUDY
750.00
22.00 UTILITY REIMB.
-
]92.00 NDLORD RENTS
441.0LA0 LANDWRO RENTS
/GORDON IRIS
81.00 LANDLORD RENTS
283LANDLORD RENTS
IGOSS, RUTH
113.00 LANDLORD RENTS
_
.00
8.00 UTILITY REIMB.
/GOVERNOR RENTAL PROPERTIES
296.00 LANDLORD RENTS
194.00 LANDLORD RENTS
/GRAHAM, JOHN P
IGRANOVIEN COURT APARTMENTS
6,]]4.00 LANDLORD RENTS
_
451.00 LANDLORD RENTS
1]0.00 LANDLORD RENTSI��
/GRAY, DON
HOUSING
267.00 LANDLORD RENTS
1Or 290.00 LANDLORD RENTS
129.00 LANDW D RENTS
/GREATER IOWA CITY
(GREENSBORO HOUSING AUTHORITY
]10.00 LANDLORD RENTS
484.00 LANDLORD RENTS
/GREGORY, DON
274.00 LANDLORD RENTS
262.00 LANDLORD RENTS
/GRINGS, JERRY
]]9.00 LANDLORD RENTS
RENTS
-
-
1.193.00 LANDLORD DENTS
/GROSS, CAROLYN A.
350.00 LANDLORD
292.00 LANDLORD RENTS
24.00 UTILITY REIMB.
INAESEMEYER, CRAIG
550.00 LANDLORD RENTS
14.00 UTILITY REIMB.
INAIGHT, MIKE i POLLY
1+5]1.00 LANDLORD RENTS
RENTS
261.00 LANDLORD RENTS
/RALtgUIST, ROBERT
/HANSEN, JAMES R
256.00 LANDLORD
419.00 LANDLORD RENTS
328.00 LANDLORD RENTS
392.00 LANDLORD RENTS
/KANSON, ROGER
650.00 LANDLORD RENTS
444.00 LANDLORD RENTS
/IIAR•CIN, FRANK
OBA H i H
421.00 LANDLORD RENTS
929.00 LANDLORD RENTS
15,046.00 LANDLORD RENTS
/HAUG, EDWARD J. JR.
/HAWKEYE AREA COMMUNITY ACTION
8,993.00 LANDLORD RENTS
69].00 LANDLORD RENTS
LANDLORD RENTS
/HAWS STEVEN
].00 UTILITY REIMB.
V.
]54.00
836.00 LANDLORD RENTS
RGL ESTATE ACCOUNT
1,0.0.00 LANDLORD RENTS
889.00 LANDLORD RENTS
INAYE%
/HAYEK, KARJORIE
26].00 LANDLORD RENTS
RENTS
2.00 UTILITY REIMB.
'IIEATH, CHARLES
IHEINLE, JACQUELINE
1+5]]•00 LANDLORD
411.00 LANDLORD RENTS
445.00 LANDLORD RENTS
160.00 LANDLORD RENTS
IME ISTAD, MAf414
444.00 LANDLORD RENTS
608.00 LANDLORD RENTS
431.00LANDLORD RENTS
IHELMEA, RAY
/HERITAGE DEVELOPMENT, INC.
Y05.0C LANDLORD RENTS
380.00 LANDLORD RENTS
118.00 LANDLORD RENTS
IHERSHBERGER, LOREN
1,363.00 LANDLORD RENTS
406.00 LANDLORD RENTS
/HIGDON, RONALD OR JUNE
199.00 LANDLORD RENTS
424.00 LANDLORD RENTS
/HILL, DALE H
275.00 LANDLORD RENTS
438.00 LANDLORD RENTS
!HILL, RD
/HINDLEY NICHOLAS
6]].00 LANDLORD RENTS
25.00 UTILITY REIMB.
-
870.00 LANDLORD RENTS
/HINXEL, RICHARD L PATRICIA
]]4.00 APEL, JAN
_.
356.00 LANDLORD RENTS
524.00 LANDLORD RENTS
/HOGAN MICHAEL
9.00 UTILITY REIMB.
]29.00 LANDLORD RENTS
/HOLLYWOOD GARDENS PROPERTY
455.00 LANDLORD RENTS
660.00 LANDLORD RENTS
/MORA, GEORGE i SANDRA
2.6 11
RENTS
899.00 LANDLORD RENTS
/HOUSEA, BRAD
/HOUSING AUTHORITY OF THE CITY
1]5.00 LANDLORD
0. DWRD RENTS
293.00 LANDLORD RENTS
/HULL, A.SNETTA R
109.00 LANDLORD RENTS
-
309.00 LANDLORD RENTS
713.00 LANDLORD RENTS
/HUNTER, GR. WILLIAM
]]8.00 LANDLORD RENTS
--
507.00 LANDLORD RENTS
1HUSTON PROPERTIES
41.00 LANDLORD RENTS
1,238.00 LANDLORD RENTS
IN=, CRISTEN L
/IOWA LAND CORP DBA IOWA LODGE
565.00 LAt10LORD RENTS
546.00 LANDLORD RENTS
492.00 LANDLORD RENTS
LANDLORD RENTS
/3. E.B.B. LLC
484.00 LANDLORD RENTS
309.00
]2].00 LANDLORD RENTS
/JACKSON SQUARE ASSOCIATES DBA
1,6]6.00 LANDLORD RENTS
4]0.00 LANDLORD RENTS
'JACOBSEN, GLENN
306.00 LANDLORD RENTS
4]1.00 LANDLORD RENTS
/JANSEN, GEORGE
127.00 LANDLORD RENTS
608.00 LANDLORD RENTS
272.00 LANDLORD RENTS
/JENSEN, CHARLES
JIM OR PATTI
438.00 LANDLORD RENTS
1,952.00 LANDLORD RENTS
/JENSEN,
RJOHN'S GROCERY
418.00 I.AIIDLORD RENTS
259.00 LANDLORD RENTS
/JOHNSON, VERU P.
4t].OD LANDLORD RENTS
1]0.00 LANDLORD REIITS
fJONDLE, CAROL
1]6.00 LANDLOR. RENTS
1]5.00 LANDLORD RENTS
568.00 LANDLORD RENTS
IJONES. MORGAN
/JY RENTALS
713.00 LANDLORD RENTS
826.00 LANDLORD RENTS
2.00 UTILITY REIMB.
IRA ENA APTS
257.00 LANDLORD RENTS
],2]6.00 LANDLORD RENTS
IRA, EM MYRON
24.OD UTILITY REIMB.
475.00 LANDLORD RENTS
]57.00 LANDLORD RENTS
/RAEFRING, JEFF
/KmIT LEASING CORP
461.00 LANDLORD RENTS
462.00 LANDLORD RENTS
]67.00 LANDLORD RENTS
f1UMPFE, DR. IANNY V DDS
139.00 LANDW D RENTS
601.00 LANDLORD RENTS
IKARRAR, ART
3,]66.00 LANDLOPD RENTS
54.00 UTILITY REIMB.
771.00 LANDLORD DENTS
/KELLER, MIL RED R.
142.00 LAIIDLORD RENTS
IAN LORD DENTS
]21.00 LANDLORD RENTS
INLINE, BETTY J.
/KIASTEAMAN, HENRY
217.00
JB].00 LANDLORD RENTS
628.00 LANDLORD RENTS
255.00 LANDLORD RENTS
IKNOLWIDGE GARDEN APARTMENTS
]06.00 LANDLORD RENTS
464.00 LANDLORD RENTS
IKNORR, GEORGE
1,57].00 I,ANDLORO RENTS
418.OD U140WRO RENTS
JFHOWLES-SEGVRA, MIRIAM G
272.00 LANDLORD RENTS
441.11 LANDLORD RENTS
297.00 LANDLORD RENTS
/KOEHN, SARAH
IXRATTET, RI CRASH
]90.00 LANDLORD RENTS
194.00 LANDLORD RENTS
9.00 UTILITY REIMD.
'XRELL, ROBERT i KATHERINE
409.00 LANDLORD RENTS
_
]7].00 LANDLORD RENTS
OR ON. ED
114.00 LANDLORD RENTS
216.00 LANDLORD RENTS
674.00 LANDLORD RENTS
/KROTZ DANA
/LACINA, DUANE
1.00 UTILITY REIMB.
391.00 LANDLORD RENTS
778.00 LANDLORD RENTS
ILA`A: STEPHEN P.
413.00 LANDLORD REIITS
405.00 LANDLORD RENTS
/ANC TRIN£TTE
29.00 UTILITY REIMB.
352.00 LANDLORD RENTS
2.135.00 LANDLORD RENTS
/LANSING, DAVE 1 KAREN
PLANEENSIN, GARY
154.00 LANDLORD RENTS
260.00 LANDLORD REIITS
275.00 LANDLORD RENTS
/LEAHY-SHEETS PARTNERSHIP
]27.00 LANDLORD RENTS
97].00 LANDLORD RENTS
/LEDVINA, ALSIA
175.00 LANDLORD RENTS
30].00 LANDLORD RENTS
837.00 LANDLORD RENTS
'LEHRMAN, KIMBERLY ARTEL
/LENANE, KEVIN M
]49.00 LANDLORD RENTS
411.00 LANDLORD RENTS
10,624.00 LANDLORD RENTS
/LIBFJRTY HOUSING COMPANY
245.00 LANDLORD RENTS
265.00 LANDLORD RENTS
'LIFFRING-ZUG, JOAN
279.00 LANDLORD RENTS
]65.00 LANDLORD RENTS
2•]40.00 LANDLORD RENTS
ILINDGAEN PROPERTIES
ILISENBEE, TERESE
297.00 LANDLORD RENTS
1,076.00 LANDLORD RENTS
4,259.00 LANDLORD RENTS
/LOTHRIDGE ROBERT
9.00 UTILITY REIMB.
18.(10 UTILITY REIMB.
IWVEL£1T, JUDY
1]0.00 UTILITY REIMB.
]99.00 LANDLORD RENTS
/LV, CHARLES OR ASTRID
1.266.00 LANDLORD RENTS
803.00 LANDLORD RENTS
138.00 UTILITY REIMB.
/LUCAS RENTAL ACCOUNT
/LYMAN ASSOCIATES DBA RALSTON
261.00 LANDLORD RENTS
1,516.00 LANDLORD RENTS
425.00 LANDLORD RENTS
/LYNCH, LAWRENCE
124.00 LANDLORD RENTS
540.00 LANDIARD RENTS
/LYNCH• fW ENCE L.
450.00 LANDLORD RENTS
27.00UTILITY REIMB.
119.00LANDLOR0 RENTS
/M WJ ENTERPRISES
/MAILLIARD, MICHAEL
520.00 LANDLORD RESTS
1,482.00 LANDLORD RENTS
202.00 LANDLORD RENTS
/KMC, MARCUS
8.00 UTILITY REIMB.
316.00 LANDLORD RENTS
/MARX IV INVESTORS DBA
],81].00 LANDLORD RENTS
66.00 UTILITY REIMB.
819.OD LANDLORD RENTS
/MARY O. COLOREN HOME FOR AGED
/MASON, RICHARD
5]0.00 LANDLORD RENTS
265.00 LANDLORD RENTS
]15.00 LANDLORD RENTS
/MATTHES JR, ROBERT J OR
219.00 LANDLORD RENTS
281.00 LANDLORD RENTS
/MBM PROPERTIES
619.00 LANDLORD RENTS
2]5.00 LANDLORD RENTS
]44.00 LANDLORD RENTS
/MCCAATTr JOHN M
].00 UTILITY RRENT
428.00 I ANDW D RENTS
/MCCUE CLIA
292.00 LANDLORD RENTS
209.00 LANDLORD RENTS
/MCKEEN, MRS. PAUL
J.
348.00 LANDLORD RENTS
212.00 LANDLORD RENTS
/MCKEEN, PAUL
/MCNAHON, JACK i GERHARD, YIN.
1,299.00 LANDLORD RENTS
1,152.00 LANDLORD RENTS
/METER, DALLAS
23].00 LANDLORD RENT S
568.00 LANDLORD RENTS
LDLORD
/HEX. OTTO T i CLARA A
]54.00 LANDLORD RENTS
]]6.00 ANRENTS
462.00 LANDLORD RENTS
/MILLEM, GLENN H
9].00 LANDLORD RENTS
420.00 LANDLORD RENTS
IMILLER, JAMES A
/MILLER, JAMES R
]21.00 LANDLORD RENTS
1115. 00416.00
/HILLER. LVCILLE C
LANDLORD RENTS
N
/MODAE, JERRY R.
'MOM JANET
'MORAISOM. JOAN
I MORRISSEY, RICHARD
0MOSTAFAVI, JALIL
IMOTZF LTD DBA 00 JAMES
IMULFOND, JAMES G.
IN"= RENTAL PROPERTIES
/MUTCHLER, LINDA
IMYERS ISABELL
IN LIBERTY IA HOUSING ASSOC IT
/NATIONAL MGMT CORPORATION
/NELSON, JAMES
fNEU2IL, JOAN OR SHELLY
/NEWELL LISA
..NMTHPARN APARTMENTS
/NUNNALLY, ELIZABETH
VENDOR NAME
/OAK PARK RENTALS
/OOSTENDORP, ROBERT
/ORANGE COUNTY HA
/ORIGINAL TOUR! COURT
IORTNEL SANDRA
IOUTLOT 25 ASSOCIATES DBA
/PAINTIN KAREN
IPANTHER, DAVE
(PARK, NEON J
IRA SSMORE. STEVE
'PEN INGROTH APARTMENTS
IPEPERSON, JACK
IFICKERING, JAMES
/PZPEYAND PARTNERS DBA RALSTON
/POEPSEL, MARY ANN
'POETS, ALLAN 6 ASSOCIATES
'PORTER, ROYCEANN
/POWER, DAVE
/PRICE, DEAN DBA GREYTOWNE APT
/PROCHASNA, JAMES
/PROSSER, BARBARA
/PNUITTE RUBY
IPUDIL, JOAN
/R S INVESTMENTS
/RALSTON CREEK VILLAGE APTS.
/HAAS HAW, JV LIE
/REAROON APARTMENTS
/REBEL PARTNERS
IREIF, STEVE
/R EN ON, JORGE
/RHOADES. KATHLEEN
(RICH, STEPHEN D.
/RI CHARDS-WILLIAMS PROPERTY MG
U
IRIDENOR, SCOTT
/RIGGAN DIANE
/RIGGAN, JIM
IRI05 CYNTHIA
/RIVERSIDE COUNTY HA
!ROBERT$, ROLAND
/ROBERTSON, CINDY M.
/ROBERTSON, DAVID W
ISOM RE, KYLA K
'ROD ICK, CLAUDINE
'ROFFMANI JOHN
/ROGERS, JESRIE i DOROTHY
/ROSE WINSTON
IRO HER, MARVIN
/ROY, TILLITSON i HARTMAN
,NUOACH, JERZY
/RUBIN. MARJORIE
,NUKMELHART, BLANCHE
I'M ELL INVESTMENTS
/S i R ENTERPRISES
/SAND ROAD INVESTMENTS
ISCHELLIN, ANGIE
ISCIIELLIN, DETLEF
/SCHILLING, REBECCA
/SCIILUTTENNOFER, SHARON
ISCHNEIDER, MAYNARD
/SCNODERBECK, PETER
/SCNOOLEY SUSAN
/SCHOTT ALBERHASKY APTS
/SCHROEDER HELEN
ISCHULTE, JOHN C F
/SCOTSCALE APARTMENTS
/SEABA, MICHELLE
ISEARSON, JAMES L.
/SECTION 8 DEPARTMENT
/SECURITY INVESTMENTS ASSOC.
#BEDLACEK RENTALS
/SEVILLE APARTMENTS
ISM IRO PROPERTY
I SI'TZES, JOSEPH i DIANA
I SKARDA, VAL
f SHOO, CLARENCE
'SKRIVER, GENE
ISLADEK, STEVE R.
ISLAGER, GARY
ISMALLEY, FLORINE M
ISMALLEY, MERRIL i FLORINE
/SMITH, ALTA
/SMITH, REX
(SNOW, RICHARD
/SO-LYN PARTNERSHIP
ISONM, JOHN & MARGARET
ISO.TRA, JOHN OR JOAN
ISPIVEY, PAULINE
/SQUIRES, ROBERT i EVELYN
isTANDLEY, VICTORIA
/STEVE, DAVE
fSTICKNEY, WILLIAM C.
ISTIOHAM, OLEN
/STILES, J H
#STOLL, ROBERT
'SWARTZENDRUBERPHILIP
(SWEET, "ICE E.
/SWENKA, BONNIE OR GLENN
/SYCAMORE OPTS
'SYNERGISTIC, INC. C/O ADVANCE
/T A S PARTNERS
'THE CHICAGO HOUSING AUTHORITY
'THE CITIZEN BLDG
'THOMOPULOS, GREGS & METTIE
/TINKEY, DELBERT
FTOMPKINS, ROY
'TOWN & CAMPUS APARTMENTS
/UNIVERSITY OF IOWA
f UPADHYAY, SUSHIL
/VALLEY FORGE ARTS
'VILLA GARDEN APARTMENTS
/VILLA MARIE NORTH
'VILLA MARIE SOUTH
!VINCENT PROPERTIES
'VOPARIL CUSTOM BUILT HOMES
/WALKER-CONNELLBRENDA
2,191.00
LANDLORD RENTS18.00
t{:
UTILITY REIMS.
414.00,
23].00
LANDLORD RENTS
LANDLORD RENTS
1,126.00
LANDLORD RENTS
229.00
LANDLORD RENTS
707.00
L ANDLORD RENTS
191.00LANDLORD
RENTS
]6].00
24.00
LANDLORD RENTS
UTILITY REIMS.
412.00
LANDLORD RENTS
1]4.00
LANDLORD RENTS
424.00
487.00
LANDLORD RENTS
LANDLORD RENTS
2.00
UTILITY REIMS.-
EIMS.219.00
219.00
LANDLORD RENTS
443.00
LANDLORD RENTS
AMOUNT DESCRIPTION
284.00 LANDLORD RENTS
421.00 LANDLORD RENTS
681.00LANDLORD RENTS
579.00LANOWNS RENTS
19.00 UTILITY REIMS.
983.00LANDLORD RENTS
9.00UTILITY REIMS.
261.00 LANDLORD RENTS
292.00 LANDLORD RENTS
403.00 LANDLORD RENTS
],1]9.00 LANDLORD RENTS
22].00 LANDWRD RENTS
921.00 LANDLORD RENTS
1,369.00 LANDLORD RENTS
569.00 LANDLORD RENTS
1,075.00 LANDLORD RENTS
55.00 UTILITY REIMS.
261.00 LANDLORD RENTS
62]. 00 LANDLORD RENTS
]19.00 LANDLORD RENTS
422.00 LANDLORD RENTS
2.00 UTILITY REIMS.
67.00UTILITY REIMB.
53
0.00 LANDLORD RENTS
4,11].00 LANDLORD RENTS
260.00 LANDWRD RENTS
L
255.00 ANDLORD RENTS
16].00LANDLORD RENTS
3
81.00 LANDLORD RENTS
551.00 LANOLORD RENTS
559.00 A
LNDLORD RENTS
233.00 LANDLORD RENTS
415.00 LANDLORD RENTS
]54.00LANDLORD RENTS
9.00 UT I LL TY REIMS.
5]7.00LANDLORD RENTS
55.00 UTILITY REIMS.
344.00 LANDLORD RENTS
52.00 LANDLORD RENTS
405.00 IANDLORD RENTSAN
585.00 LDLORD RENTS
214.00LANDLORD RENTS
1,080.00 LANDLORD RENTS
794.00 LANDLORD RENTS
320.00LANDLORD RENTS
0.00 UTILITY REIMB.
4]].00 LANDLORD RENTS
]05.00 LANDWAD RENTS
465.00 LAND WHO RENTS]4].00 LANDLORD RENTS
246.00 LANDWAD RENTS
702.00 LANDLORD RENTS
440.00 LANDLORD RENTS
458.00 LANDLORD RENTS
364.00 LANDLORD RENTS
453.00LANDLORD RENTS
55.00 UTILITY REIMB.
187.00 LANDLORD RENTS
388.00 LANDLORD RENTS
]8].00 LANDLORD RENTS
24.00 UTILITY REIMB.
365.00 LANDLORD RENTS
37.00 UTILITY REIMS.
.]22.00 LANDLORD RENTS
645.00 LANDLORD RENTS
455.00 LANSIO0 RENTS
447.00 LANDLORD RENTS
1,949.00 LANDLORD RENTS
]71.00 LANDLORD RENTS
218.00 LANDLORD RENTS
1,4]].00 LANDLORD RENTS
375.00 LAN WHO RENTS
]86.00LEN
ANDLORD RTS
255.00 LANDLORD RENTS
401.00 LANDLORD RENTS
176.00 LANDLORD RENTS
367.00 LANDLORD RENTS
350.00 LANDLORD RENTS
548.00 LANDLORD RENTS
522.00 LANDLORD RENTS
]64.00WNDWRD RENTS
760.00LANDLORD RENTS
521.00LANDLORD RENTS
171.00IANDLORD RENTS
959.00LANDLORD RENTS
579.00 LANDLORD RENTS
274.00 LANDLORD RENTS
275.00 LANDLORD RENTS
77].00 LANDLORD RENTS
]6].00 LANDLORD RENTS
461.00 LAN DWRD RENTS
224.00 LANDLORD RENTS
259.00 LANDLORD RENTS
785.00 IANOLD D RENTS
]8.00UTILITY REIMB.
284.00LANDLORD RENTS
101.00 LANDLORD RENTS
715.00 LANDLORD RENTS
914.00 LANDLORD RENTS
391.00 LANDLORD RENTS
726.00 LANDLORD RENTS
4,496.00 LANDWRD RENTS
517.00 LANDWRD RENTS
100.00 LANDLORD RENTS
942.00 LANDLORD RENTS
1,317.00LANDLORD RENTS
5,9]7.00 LANDLORD RENTS
]74.00 LANDLORD RENTS
4 51 .0 0
LANDLORD RENTS
13,270.00 LANDLORD RENTS
1,068.00 LANDLORD RENTS
1,423.00 LANDLORD RENTS
3,971.00 LANDLORD RENTS
305.00LANDLORD RENTS
1.00 UTILITY REIMB.
(•
t{:
/WALLERICH, JOHN
INA
]45.00 LANDLORD RENTS
(
LSH JOHN
OHALTERS, BRENT
55.00 UTILITY REIMS.
/HARD, RANDY
]93.00 LANDLORD RENTS
'WESERI, RAFIpUD
]11.00 LANDLORD RENTS';��4;'
]49.00 LANDLORD
/WEBER DIANE
/WELANDER, PHYLLIS N.
RENTS
27.00 UTILITY REIMS.
_
'WELSH , PAUL L. JR.
288.00 LANDLORD RENTS
/WINMAN, BONNIE
465.00 LANDLORD RENTS
461.00
/WHITE, KAREN
LANDLORD RENTG
205.00 GNDLORD
/WILLIS, LARRY
/WILLIS, LEDVNG
RENTS
437.00 LAMIDLORD RENTS
'WGODARD, FREDRICK
169.00 LANDLORD RENTS
,.GOPROPERTIES
429.00 LANDLORD RENTS
1.472.00
_
/WOOTEN KENYA
LANDLORD RENTS
8.00 UTILITY
/%EE, AMCLIQIANG
/YEGGY, BERNARD
REIMS.
273.00 LANDLORD RENTS
IYODER, ARNOLD
]06.00 LANDLORD RENTS
IYODER, CLIFFORD
1,715.00 LANDLORD RENTS
419.00
'YODER, EARL, DODGE ST AFTS IT
LANDLORD RENTS
7]7.00 LANDLORD RENTS
#YODER, EARL, FY RENTALS
]28.00 LANDLORD RENTS
:;...1.-
"ODER, J D
"ODER,
LISA A.
787.00 LANDLORD RENTS
%BION%, JERRY L
365.00 LANDLORD RENTS
'
%B RADBURy, SHAUN
74.40 SECTION 125 REIMBUR.
300.00
%BURNS, PATRICK J
,CARROLL, JOYCE E
SECTION 125 REIMBUR.
60.00 SECTION 125 NEIMBUR.
%COFFIN, CYNTHIA
440.11 SECTION 125 REIMBUR.
ICOUCHMAN, DAVID L
251.07 SECTION 125 REIMBUR.
263.01 SECTION 125 REIMBUR.
iDOLLMAN, WILLIAM.H
%OUNCAN, ROBERT
86.82 SECTION 125 REIMBUR.
A
%FOSSE• RICHARD A
404.]0 SECTION 125 REIMBUR.
GLORIA G
]1.00 SECTION 125 REIMBUR.
%%HANSON,
%HARRIS, DAVE
73.87 SECTION 125 REIMBUR.
1]].68
%KIRR, JOHN H
1KAgA, MARIAN K
SECTION 125 REIMBUR.
62.51 SECTION 125 REIMBUR.
iKEATING, KEVIN W
600.00 SECTION 125 REIMBUR.
%KLINGAMAN, MARCIA J
270.00 SECTION 125 REIMBUR.
399.65
%KUGL£R, SCOTT G
%LACY• CHRISTOPHER
SECTION 135 REIMBUR.
95.19 SECTION 125 REIMBUR.
%&FLOSS, LEIGH A
183.15 SECTION 125 REIMBUR.
iMACKAY, PATRICIA L
59.35 SECTION 125 REIMBUR.
13.79
MILLER STEVEN STEVEN G
1OCKENEELS, CATHERINE A
SECTION 125 REIMBUR.
300.00 SECTION 125 REIMBUR.
%PRESTEGARD, KEVIN O
387.12 SECTION 125 REIMBUR.
iSALM, TAMRA
374.83 SECTION 125 REI am.
255.69
%SCHORNHORST, STEVEN E
SECTION 125 REIMBUR.
149.00 SECTION
%SCHREIBER, REGINA E
%SINNOTT, PAMELA M
125 REIMBUR.
97.50 SECTIO" 125 REIMBUR.
-
%SMITH, JILL H
155.00 SECTION 125 REIMBUR.
ASTUTZMAN, RONALD L
905.35 SECTION 125 REIMBUR.
180.009ECTI0N
%SWART2ENDRUBER, D. D
125 REIMBUR.
141.00 SECTION
%COFFIN, CYNTHIA
60ILKES, ELEANOR H
125 REIMBUR.
192.25 SECTION 125 REIMBUR.
CMARAAINE
204.75 SECTION 125 REIMBUR.
6EITLE-SFE",
MARY
11.50 SECTION 125 REIMBUR.
36.50 SECTION
&FARNSWSMITH,
LFARNSLD, KATHYBETTY J
&LISTER,, NE
125 REIMBUR.
192.25 SECTION 125 REIMBUR.
LKAURER, ANN S
420.00 SECTION 125 REIMBUR.
&MAYER, WENDY S
114.50 SECTION 125 REIMBUR.
"
&MORTON, LAURA M
294.00 SECTION 135 pEZMBUR.
119.00
LNASBY, STEVEN P
SECTION 125 REIMBUR.
923.00
bpEAA50N, MARK R
GPETERSON, WILLIAM L
SECTION 125 REIMBUR.
123.00 SECTION 125 REIMBUR.
bROBERTS, STEPHEN D
192.25 SECTION 125 REIMBUR.
&SHEETS, CYNTHIA A
92.25 SECTION 125 REIMBUR.
507.69
&SMITH• JILL K
%STONER, RONALD L
SECTION 125 REIMBUR.
1,000.00 SECTION 125 REIMBUR.
LWALSH, SUSAN K
57.75 SECTION 125 REIMBUR.
]60 COMMUNICATIONS•
96.25 SECTION 125 REIMBUR.
695.04
]M LSB2123
A GODSON 106029
CELLULAR FEE CHGBACK
106.8] GENERAL EQUIPMENT
ACTION SEVER L GRAIN SERVICES
38.28 DAMAGE REIMB
3,515.00 CONSULTANT SERVICES
T Mon CO
40.00 REPAIR OF STRUCTURE
ADJ JOURNAL ENTRY 1009
-2.00 PHOTOCOPY
ADJUSTING JOURNAL ENTRY
771.88 DEC PHOTOCOPY
AIR COOLED ENGINE SERVICES
AMERICAN
122.22 MINOR EQUIP. REPAIR
DRAPERY BLIND CARPET
ARAMARK UNIFORM SERVICES INC
26.13 BDLO. i IMPROV. MAT.
j49.87 LAUNDRY SERVICE
AUGUSTA GRINCH
-38.28 REPAIR2258 RUSSELL
'
AUTO COOL INC
54.43AUTO i LIGHT TRUCK
AVALON NETWORKS
BAILEY, KEVIN
19.95 INTERNET FEES
BARBARA'S DANE SHOPPE, INC.
112.00 TRAVEL ADVANCE
BAANGgOVER GLASS CO INC
24.30 FOOD
129.22 VEHICLE REPAIRS
BIN MOTOR SUPPLY
BIG
1,275.8] AUTO L LIGHT TRUCK
10 UNIVERSITY TOWING
BILL'S RENTALS, INC.
95.00 TOWING
88.00 96-%118 RENTAL FO
BLUE CROSS L BLUE SHIELD
BOB ZILQIEBMAN FORD, INC.
]78.80 HEALTH INSURANCE
BROOKE i O•BRI EN, p. L.C.
298.56 GARBAGE TRUCKS
7,922.47 93-X181
BRUCE, COLLEEN
BT OFFICE PRODUCTS INTRL INC
CASE NO I
-25.00 SC/]995]
2,011.45 MAGNETIC MEDIA
BURG ETF.D TRANSFERS AJE
CAPITOL
]21.97 DIGAB. INSURANCE
FORD NEW HOLLAND INC
CAROL SWEETING
509.67 GENERAL EQUIPMENT
]]4360
LATE, NORM
CEDE b CO
-216.00 AMES/DES MOINES
343.00 TRAVEL ADVANCE
CENTRAL BILLING SERVICES
-15.00 MIRE FEE PMT
2,]64.00
CENTRAL STATES AIRGAS
964]94! PATIENT AC
85.08 FLUIDS OF
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
i OTHER
37.88 ELECTA ICAL SUPPLIES
CITY SEMEN SERVICE
952.52 REFUSE
CLERICAL RECAP
COBRA/AMY CHARLES
160.00 REP OF ELECTRIC/PLBG
6,216.36 PAYROLL 17 -JAN -97
COBRA/BONNIE KEITH
-171.02 JAN SINGL BC
COBRA/CORY CONNERS
-159.]6 FEB SINGL 8/C
-171.03
COBRA/DARREL KUENSTE
COBRA/DENNI$ HCKIM
JAN BC/BS
-159.]6 FEB BC/ IS
COBRA/DIANE HAGARTY
-513.06 DEC SNCL BC
COBRA /DONALD ENGSTRO
-159.]6 JAN BC/ES
-]42.04
COBRA/GEORGE LEHMAN
FEB BC/BS
-159.]6
COBRA/GEORGE WOOD
COBRA/JOAN JEHLE
FEB SINGLE BC
-94.70 JAN MEDICARE SUPPLEM
COBRA/JOHN NEUZIL
-171.02 JAN DENTAL
COBRA/JOYCE PHELPS
-94.70 FEB MEDICARE SUP&
COBRA/KATHLEEN MCNAL
-159.36 SAN BC/BS
-11.66
CoBRA/KRYSTEN MODRZE
JAN SINGLE DENTAL
-159.36
COBRA/MARY DELL HINT
COBRA/MARY SI%T-JACK
JAN BC/BS
-94.70 FEB MEDICARE SUPPLEM
CO=/HORAECKARS
-184.00 JAN SINGLE BC
COBRA/PATRICIA FIALA
-189.40 FEB MEDICARE SUPPL
-159.36
COBRA/PHYLLIS HOPKIN
COBRA/RANGY ALLEN
FEB BC/85
-171.02 JAN DENTAL
COBRA/ROBERT HAGARTY
-11.66 JAN SINGLE DENTAL
COBRA/STEVE BURNS
-159.36 JAN BC/BS
-171.02
CONN, GRAY
COLLECTION SERVICES CENTER
FEB BC/
308.10 SOFTWARE
COMMON ICATIONS ENGINEERING CO.
1]5.00 95113W CHILD SUPPoR
2,988.97 ALL
CONTRA, EVELYN
CONTRACTOR'S TOOL i SUPPLY CO.
RISK - CONTENTS .
20,000.00 GENERAL LIABILITY
CONTRACTORS MACHINERY INC
1.88 MISC. SUPPLIES
CORALVILLE, CITY OF
514.94 SIR. CLEANING i REP.
-6.08 FUEL FILTER
CRAIG C. GUSTAVESON
CRESCENT ELECTRIC SUPPLY CO.
838.04 X97 -X061 FULL&FINAL
CUMMINS GREAT PLAINS DIESEL
782.00 ALL RISK - CONTENTS
DAN FENCE COMPANY
DAN pUONC
32.27 GENERAL EQUIPMENT
145.00 96-X115 FENCE REPA
68.50 96%125 FULL&FINAL
T
DATA CORE, INC.
DAVE LANG PROTECTIVE PRODUCTS
DAVID ELIAS ]69295
DEC LF CHARGES -BILLED 1 -JAN -97
DEPT OF PREVENTIVE MEDICINE
DEVIN SLAUGHTER
DIGITAL COMMUNICATIONS OF IOWA
DIGITAL EQUIPMENT COPY
DIGITAL EQUIPMENT CORPORATION
CON'S LACK i KEY - DON SHARP
EDSON i ASSOCIATES LTD
ELECTRO-MECH INC
ELIAS, DAVID
EMERGENCY HOUSING PROJECT, INC
FEDERAL EXPRESS CORP.
FESLEA'S, INC.
FICA
FLEET MAINTENANCE COUNCIL EAST
FLINN, CAROL
VENDOR NAME
FORTIS BENEFITS
FOUNTAIN'S TRANSMISSION
FOUR OAKS
PROKHEIN OFFICE SUPPLY
GREATER IOWA CITY
GRIFFIS, STACY
H. J. LTD. HEATING AND AIR
BARGRAVE MCELENEY, INC.
HARTFORD LIFE IN SURA
HARTWIG MOTORS, INC.
RAHKEYE INTEANAT IO NAL TRUCKS
HAY', HAYEK i BROWN
HEARTLAND CUSTOM WOODWORKING
HENNES, TIM
HENRY LOUIS, INC.
NI LLI9, DONNA
HILLTOP SUNOCO CAR WASH
HURSTQN, JIM
USD HEALTH SERVICES
IC COMM SCHOOL DIST
INLAND ASSOCIATES, INC.
IOWA CHAPTER OF NAMPO
IOWA CITY TELECOMMUNICATIONS
IOWA PAINT MANUFACTURING CO.
IOWA TELECOMMUNICATIONS
IP'S
ISS
J. P. GASWAY CO., INC.
JAMER, STEVEN L TINA JAMM
JIM NEAR
JIM RONICK 370423
JIM'S REFUSE SERVICE CORP
JO CO ADMINISTRATION
JO CO AMBULANCE
JO CO SEATS
JO CO SHERIFFS OFFIC
JOHN SVEC
JOURNAL ENTRY
JO Al. ENTRY 1008
Jo AL VOUCHER
JP LEWIS AND ASSOCIATES
MAN PRODUCTS, INC.
KELLY J. CHANDALL
KERR, JIM
KEVIN EANS -
KEVIN L MILE 360150
KNEBEL WINDOWS
MUCH BROTHERS
KRAL, JOE
LAREN CO., INC.
LAWSON PRODUCTS, INC.
MOCK 6 CIL' TRUE VALUE
LICENSE BUREAU
LINGER TIRE SERVICE
LINDSEY SOFTWARE SYSTEMS, INC.
LISA BURNS, CSR, RPR, CM
MARTIN EQUIPMENT OF ILLINOIS
MARYANN RYAN
MCGBE EQUIPMENT, INC.
MEDICAL ASSOCIATES
MEDICAL PLAZA PHARMACY
MEN
ARUS
MERCY HOSPITAL
MID TOWN GLASS
MIDAMMICAN ENERGY
MI DAM RICAN ENERGY-
KUTUAL WHEEL CO.
NAG LE LUMBER CO.
NAPA DEWITT DISTRIBUTION
NGL STAFFORD
NEW HOLLAND CAPITOL FARM
NEW METHOD EQUIPMENT CO., INC.
NNW, INC.
NORM CAT 369990
]69990
MUSHIEST
OMEGA COMMUNICATIONS
ONTRACK
OSLO DRUG
PAT MCGRATH CHEVYLAND
PAUL'S
PAYROLL RECAP
PETERSEN, DEB
PREIAN, TUCKER, MULLEN. BRIGHT
PHE'"ANr TUCK OR, NULLEN, NA'LR
PITNEY BOWES
PLUMBERS SUPPLY CO.
PROFESSIONAL TURF SPECIALTIES
PYRAMID SERVICES, INC.
QUALITY CARE - NATURE CARE GO
HAND HATMIALS HANDLING EQUIP
RCI MEDCOST
RICHARD BENNER
RICK YORK
NOBERTA R. PATRICK
ROBERTS CONSTRUCTION
ROCCA, ANDREW
ROCKMOUNT RESEARCH L ALLOYS
RYAN, MARYANN
EASIER POWER TRAIN, INC.
SAFETY KLEIN CORP.
SALLY CALLAHAN
SALLY CAUARAN 122025
SHAW, JAY i BLOSSOM
SLA RE APPLIANCES
SNAP-ON TOOLS CORP.
SPECIALIZED PETROLEUM SERVICES
STATE OF IOWA
STEINDLER ORTHOPEDIC EDWARD G
STMN MAN iEARLIS
STUTZMAN, RONALD
11.60 MICROFICHE
1Z.]e MISC. SUPPLIES
-75.00 DES MOINES
39.56 DEC LF CHARGES
2,251.47 CONSULTANT SERVICES
1,072.44" 95112W-- PPD.FOR 2
1,545.9' 'NONE EQUIP. CHARGES
140.00 MISC. COMP. HARDWARE
2,103.22 MINI -COMP. SOFTWARE
36].00 PROPERTY
6].90 AUTO L LIGHT TRUCK
90.00 VEHICLE REPAIRS
75.00 TRAVEL ADVANCE
275.00AID TO AGENCIES
13.50 COURIERS
267.40 AUTO 6 LIGHT TRUCK
9,961.03 CITY CONTRIBUTION
20.00 DUES L MEMBERSHIPS
49.00 REGISTRATION
AMOUNT DESCRIPTION
1,083.85 DISABILITY INSURANCE
25.00 VEHICLE REPAIRS
2,068.98 AID TO AGENCIES
25.50 OFFICE SUPPLIES
120.00 DUES L MEMBERSHIPS
925.00 REP L MAINT. TO BLDG
5,14].59 REP OF HEATING EQUIP
978.80 AUTO 4 LIGHT TRUCK
-74.91 LIFE INSURANCE
41.62 FIRE APPARATUS
1,714.21 GARBAGE TRUCKS
1,465.30ATTORNEY SERVICES
210.00 REPAIR OF FURNISHING
202.40 TRAVEL ADVANCE
250.]0 FILM
49.00 REGISTRATION
164.50 CAR MASHES
205.00 TRAVEL ADVANCE
180,820.54 DENTAL ADM FEES
-2,992.35 DIESEL FUEL
248.25 PRINTER RIBBONS
]30.00 REGISTRATION
81.00 PHONE EQUIP. CHARGES
214.09 PAINT i SUPPLIES
100.00 DUES L MEMBERSHIPS
7,038.10 CITY CONTRIBUTION
75.00 WIRE FEE
9,645.01 OFFICE SUPPLIES
75,000.00 PROFESSIONAL LIABIL
-54.85 RETRN TRAV ADVANCE
-112.04 DES MOINES
200.00EQUIPMENT SERVICE
-418.80 GAS (AUDITOR)
-44].]5 DIESEL FUEL
-4,112.86 GASOLINE
-4,045.44DIESEL (DIST SERV)
149.84 96-X119 FULL&FINA
11,6]5.4]DEC AUTO BODY REPAIR
10.86 FUEL
25,012.56 JAN BCBS
405.00 CONSULTANT SERVICES
471.71 MISC. SUPPLIES
1,095.54 96121W TPD - 1/24
265.06 TRAVEL ADVANCE
114.43 96-)(111 FULLLFINAL
-510.75 KANSAS CITY
106.17 REPAIR OF STRUCTURE
■,009.29 OFFICE EQUIP. REPAIR
50.00TRAVEL ADVANCE
25.73 GENERAL LIABILITY
828.67 MISC. SUPPLIES
345.86LUMBER/HARDWARE
195.00 MOTOR VEHICLE FUEL
2,56].60 AUTO L LIGHT TRUCK
145.00 MICRO -COMP. SOFTWARE
267.40 93-%181 INVOICE N
477.50 VEHICLE REPAIRS
-720.50 NORMA' CT
84.05 GENERAL EQUIPMENT
800.00 PRESCRIPTIONS, DRUGS
174.08 96039W M038 6,C
278.46 BLDG. L CONST. SUPP.
5,387.97 95212H CONTROL NO
506.80 VEHICLE REPAIRS
1,040.80 ELECTRICITY CHARGES
2,842.00ELECTRICITY CHARGES
263.65TWO-TOM TRUCKS
53.56 FIRE APPARATUS
2,0]9.65 AUTO i LIGHT TRUCK,
1,236.28 96079W TTD-TWO WE
22,770.00 TRACTORS)
]4].10 AUTO L LIGHT TRUCK
577.50 CONSULTANT SERVICES
-243.00 MADISON
12.00 WIRE FEE
50.00PHONE CHANGE CHGBCK
1,054.00ALL RISK - CONTENTS
18.50 FILM
95.88 AUTO i LIGHT TRUCK
31.86 GARBAGE TRUCKS
126,108.63 PAYROLL 03 -JAN -97
209.60REGISTRATION
12,531.66 ATTORNEY SERVICES
2,121.21 ATTORNEY SERVICES
1,969.50 EQUIPMENT RENTAL
29.29 MISC. SUPPLIES
176.48 GENERAL EQUIPMENT
.Z1. GENERAL EQUIPMENT
302.70 OTHER REPAIR 6 MMMT
344.47 MISC. EQUIP REP MAT
1,622.48 951121 INVC/IA604
604.78 961201 TTD FOR 1
-41.04 BROKER GATE
38.59 96-%120 FUU111NAL
300.00 96-%129 REPAIRS 5
125.00 TRAVEL ADVANCE
888.59 MISC. SUPPLIES
720.50 TRAVEL ADVANCE
420.56 GENERAL EQUIPMENT
37.50 CRUSE i OIL
-41.73 3357 L. W. B.RD REP
41.7]REPAIRS
100,000.00 PROFESSIONAL LIABIL
74.23 MINOR EQUIP. REPAIR
439.70 TOOLS
610.94 DIESEL FUEL
442.15 SALES TAX REFUND
40.00 961261 PATIENT AC
5fi.00 TRAVEL ADVANCE
245.00 TRAVEL ADVANCE
t�tic r / 6J 7
SHEETING, CAROL
AN
2 00 TRAVEL ADVCE
DATA CORE, INC.
DAVE LANG PROTECTIVE PRODUCTS
DAVID ELIAS ]69295
DEC LF CHARGES -BILLED 1 -JAN -97
DEPT OF PREVENTIVE MEDICINE
DEVIN SLAUGHTER
DIGITAL COMMUNICATIONS OF IOWA
DIGITAL EQUIPMENT COPY
DIGITAL EQUIPMENT CORPORATION
CON'S LACK i KEY - DON SHARP
EDSON i ASSOCIATES LTD
ELECTRO-MECH INC
ELIAS, DAVID
EMERGENCY HOUSING PROJECT, INC
FEDERAL EXPRESS CORP.
FESLEA'S, INC.
FICA
FLEET MAINTENANCE COUNCIL EAST
FLINN, CAROL
VENDOR NAME
FORTIS BENEFITS
FOUNTAIN'S TRANSMISSION
FOUR OAKS
PROKHEIN OFFICE SUPPLY
GREATER IOWA CITY
GRIFFIS, STACY
H. J. LTD. HEATING AND AIR
BARGRAVE MCELENEY, INC.
HARTFORD LIFE IN SURA
HARTWIG MOTORS, INC.
RAHKEYE INTEANAT IO NAL TRUCKS
HAY', HAYEK i BROWN
HEARTLAND CUSTOM WOODWORKING
HENNES, TIM
HENRY LOUIS, INC.
NI LLI9, DONNA
HILLTOP SUNOCO CAR WASH
HURSTQN, JIM
USD HEALTH SERVICES
IC COMM SCHOOL DIST
INLAND ASSOCIATES, INC.
IOWA CHAPTER OF NAMPO
IOWA CITY TELECOMMUNICATIONS
IOWA PAINT MANUFACTURING CO.
IOWA TELECOMMUNICATIONS
IP'S
ISS
J. P. GASWAY CO., INC.
JAMER, STEVEN L TINA JAMM
JIM NEAR
JIM RONICK 370423
JIM'S REFUSE SERVICE CORP
JO CO ADMINISTRATION
JO CO AMBULANCE
JO CO SEATS
JO CO SHERIFFS OFFIC
JOHN SVEC
JOURNAL ENTRY
JO Al. ENTRY 1008
Jo AL VOUCHER
JP LEWIS AND ASSOCIATES
MAN PRODUCTS, INC.
KELLY J. CHANDALL
KERR, JIM
KEVIN EANS -
KEVIN L MILE 360150
KNEBEL WINDOWS
MUCH BROTHERS
KRAL, JOE
LAREN CO., INC.
LAWSON PRODUCTS, INC.
MOCK 6 CIL' TRUE VALUE
LICENSE BUREAU
LINGER TIRE SERVICE
LINDSEY SOFTWARE SYSTEMS, INC.
LISA BURNS, CSR, RPR, CM
MARTIN EQUIPMENT OF ILLINOIS
MARYANN RYAN
MCGBE EQUIPMENT, INC.
MEDICAL ASSOCIATES
MEDICAL PLAZA PHARMACY
MEN
ARUS
MERCY HOSPITAL
MID TOWN GLASS
MIDAMMICAN ENERGY
MI DAM RICAN ENERGY-
KUTUAL WHEEL CO.
NAG LE LUMBER CO.
NAPA DEWITT DISTRIBUTION
NGL STAFFORD
NEW HOLLAND CAPITOL FARM
NEW METHOD EQUIPMENT CO., INC.
NNW, INC.
NORM CAT 369990
]69990
MUSHIEST
OMEGA COMMUNICATIONS
ONTRACK
OSLO DRUG
PAT MCGRATH CHEVYLAND
PAUL'S
PAYROLL RECAP
PETERSEN, DEB
PREIAN, TUCKER, MULLEN. BRIGHT
PHE'"ANr TUCK OR, NULLEN, NA'LR
PITNEY BOWES
PLUMBERS SUPPLY CO.
PROFESSIONAL TURF SPECIALTIES
PYRAMID SERVICES, INC.
QUALITY CARE - NATURE CARE GO
HAND HATMIALS HANDLING EQUIP
RCI MEDCOST
RICHARD BENNER
RICK YORK
NOBERTA R. PATRICK
ROBERTS CONSTRUCTION
ROCCA, ANDREW
ROCKMOUNT RESEARCH L ALLOYS
RYAN, MARYANN
EASIER POWER TRAIN, INC.
SAFETY KLEIN CORP.
SALLY CALLAHAN
SALLY CAUARAN 122025
SHAW, JAY i BLOSSOM
SLA RE APPLIANCES
SNAP-ON TOOLS CORP.
SPECIALIZED PETROLEUM SERVICES
STATE OF IOWA
STEINDLER ORTHOPEDIC EDWARD G
STMN MAN iEARLIS
STUTZMAN, RONALD
11.60 MICROFICHE
1Z.]e MISC. SUPPLIES
-75.00 DES MOINES
39.56 DEC LF CHARGES
2,251.47 CONSULTANT SERVICES
1,072.44" 95112W-- PPD.FOR 2
1,545.9' 'NONE EQUIP. CHARGES
140.00 MISC. COMP. HARDWARE
2,103.22 MINI -COMP. SOFTWARE
36].00 PROPERTY
6].90 AUTO L LIGHT TRUCK
90.00 VEHICLE REPAIRS
75.00 TRAVEL ADVANCE
275.00AID TO AGENCIES
13.50 COURIERS
267.40 AUTO 6 LIGHT TRUCK
9,961.03 CITY CONTRIBUTION
20.00 DUES L MEMBERSHIPS
49.00 REGISTRATION
AMOUNT DESCRIPTION
1,083.85 DISABILITY INSURANCE
25.00 VEHICLE REPAIRS
2,068.98 AID TO AGENCIES
25.50 OFFICE SUPPLIES
120.00 DUES L MEMBERSHIPS
925.00 REP L MAINT. TO BLDG
5,14].59 REP OF HEATING EQUIP
978.80 AUTO 4 LIGHT TRUCK
-74.91 LIFE INSURANCE
41.62 FIRE APPARATUS
1,714.21 GARBAGE TRUCKS
1,465.30ATTORNEY SERVICES
210.00 REPAIR OF FURNISHING
202.40 TRAVEL ADVANCE
250.]0 FILM
49.00 REGISTRATION
164.50 CAR MASHES
205.00 TRAVEL ADVANCE
180,820.54 DENTAL ADM FEES
-2,992.35 DIESEL FUEL
248.25 PRINTER RIBBONS
]30.00 REGISTRATION
81.00 PHONE EQUIP. CHARGES
214.09 PAINT i SUPPLIES
100.00 DUES L MEMBERSHIPS
7,038.10 CITY CONTRIBUTION
75.00 WIRE FEE
9,645.01 OFFICE SUPPLIES
75,000.00 PROFESSIONAL LIABIL
-54.85 RETRN TRAV ADVANCE
-112.04 DES MOINES
200.00EQUIPMENT SERVICE
-418.80 GAS (AUDITOR)
-44].]5 DIESEL FUEL
-4,112.86 GASOLINE
-4,045.44DIESEL (DIST SERV)
149.84 96-X119 FULL&FINA
11,6]5.4]DEC AUTO BODY REPAIR
10.86 FUEL
25,012.56 JAN BCBS
405.00 CONSULTANT SERVICES
471.71 MISC. SUPPLIES
1,095.54 96121W TPD - 1/24
265.06 TRAVEL ADVANCE
114.43 96-)(111 FULLLFINAL
-510.75 KANSAS CITY
106.17 REPAIR OF STRUCTURE
■,009.29 OFFICE EQUIP. REPAIR
50.00TRAVEL ADVANCE
25.73 GENERAL LIABILITY
828.67 MISC. SUPPLIES
345.86LUMBER/HARDWARE
195.00 MOTOR VEHICLE FUEL
2,56].60 AUTO L LIGHT TRUCK
145.00 MICRO -COMP. SOFTWARE
267.40 93-%181 INVOICE N
477.50 VEHICLE REPAIRS
-720.50 NORMA' CT
84.05 GENERAL EQUIPMENT
800.00 PRESCRIPTIONS, DRUGS
174.08 96039W M038 6,C
278.46 BLDG. L CONST. SUPP.
5,387.97 95212H CONTROL NO
506.80 VEHICLE REPAIRS
1,040.80 ELECTRICITY CHARGES
2,842.00ELECTRICITY CHARGES
263.65TWO-TOM TRUCKS
53.56 FIRE APPARATUS
2,0]9.65 AUTO i LIGHT TRUCK,
1,236.28 96079W TTD-TWO WE
22,770.00 TRACTORS)
]4].10 AUTO L LIGHT TRUCK
577.50 CONSULTANT SERVICES
-243.00 MADISON
12.00 WIRE FEE
50.00PHONE CHANGE CHGBCK
1,054.00ALL RISK - CONTENTS
18.50 FILM
95.88 AUTO i LIGHT TRUCK
31.86 GARBAGE TRUCKS
126,108.63 PAYROLL 03 -JAN -97
209.60REGISTRATION
12,531.66 ATTORNEY SERVICES
2,121.21 ATTORNEY SERVICES
1,969.50 EQUIPMENT RENTAL
29.29 MISC. SUPPLIES
176.48 GENERAL EQUIPMENT
.Z1. GENERAL EQUIPMENT
302.70 OTHER REPAIR 6 MMMT
344.47 MISC. EQUIP REP MAT
1,622.48 951121 INVC/IA604
604.78 961201 TTD FOR 1
-41.04 BROKER GATE
38.59 96-%120 FUU111NAL
300.00 96-%129 REPAIRS 5
125.00 TRAVEL ADVANCE
888.59 MISC. SUPPLIES
720.50 TRAVEL ADVANCE
420.56 GENERAL EQUIPMENT
37.50 CRUSE i OIL
-41.73 3357 L. W. B.RD REP
41.7]REPAIRS
100,000.00 PROFESSIONAL LIABIL
74.23 MINOR EQUIP. REPAIR
439.70 TOOLS
610.94 DIESEL FUEL
442.15 SALES TAX REFUND
40.00 961261 PATIENT AC
5fi.00 TRAVEL ADVANCE
245.00 TRAVEL ADVANCE
t�tic r / 6J 7
SHEETING, CAROL
AN
2 00 TRAVEL ADVCE
TERMINAL SUPPLY CO.
108.60 MISC. SUPPLIES
TIFFANY J. SCHMELZER
TIM HENNES
530.26 96-%123 PDLLLFINA
-1.40 RTRN TRAV ADVANCE
TIM HENNES 769308
-201.00 NEMTON
'.'.TRANS IOWA EQUIPMENT CO
1,]7].39 SNOW REMOVAL EQUIP.
TRUCK EQUIPMENT, INC.
U OF I ACCTS PAYABLE
104.00 GENERAL EQUIPMENT
-15.00 FUEL SREATMENT
U OF IA. PAYMENT PROCESSING
162.77 INTERNET FEES
U S WEST COMM 170186
.02 LONG DIST CHRGBKS
U S WEST COMMUNICATIONS
U. S. POST OPFICE - ACCP 155
24.11 LANG DISTANCE CHGBCK
85.00 BULK MAILING
U. E.POST OFFICE - METER
10,000.00 POSTAGE
BULK MAILING
U.S. POST OFFICE -ACCT 828
15,116.85
572.91 CELLULAR FEE CHGRACK
_
UNITED STATES CELLULAR
UNIVERSAL TRUCK EQUIPMENT, INC
2,090.00 SNOW REMOVAL EQUIP --
UPS CHARGES - DEC 96
12.]1 DEC UPS CHRGBACKS
UPS CHARGES - NOV 96
15.34 NOV UPS CHRGBACKS
UTILITIES DIVISION
491.32 REFUSE
613.60 SREMOVAL EQUIP.
-
UTILITY EQUIPMENT CO.
VITOSH STANDARD
67.25 CoAR WASHES
VOSS PETROLEUM CO., SNC.
681.10 GREASE L OIL
,.
W. N. GRa MGM, INC.
455.75 GENERAL EQUIPMENT
WASHINGTON COUNTY SHERIFF
17.80 COURT COSTS i SERV.
WATEROUS COMPANY
WEST LIBERTY TELEPHONE M
PATUS
514.60 PIKE APAR
35.15 PHONE EQUIP. CHARGES
WILLIAMS, SARAH
-50.00 M/O CHARGE
WINEBAENNER FORD, INC.
WISCONSIN ASSOCIATION OF
997.11 AUTO i LIGHT TRUCK •
350.00 REGISTRATION
WONICK, JAMES
VDVANCE
115.00 TRAEL A
WP CHRGBACKS OCT -DEC 96
XEROX CORP
483.15 OCT DEC NP CHRGS
],088.63 DUPLICATOR SUPPLIF;S
-
ESP MANUFACTUR2 NO CO
152.62 MISC. SUPPLIES
IHTMGOVHTAL SERV FUND TOTAL
993 ]50.99
FUND: SPECIAL REVENUE FUND
'AFSNAR, ATA
408.00 LANDLORD RENTS
'BREESE, DONALD ALLEN
224.00 LANDMRD RENTS
/COLE, GUY
162.00 LANDLORD RENTS
'CORAL RIDGE APARTMENTS
/USTLAKE PARTNERSHIP
706.00 LAND LOAD RENTS
141.00 LANDLORD RENTS
/HOLLYWOOD GARDENS PROPERTY
]0].00 LANDLORD RENTS
'KARRAR, ART
461.00 LANDLORD RENTS
/LIBERTY HOUSING COMPANY
'LIEDTKE, GL i ROBIN
365.00 LANDLORD RENTS
273.00 LAROLORD RENTS
OR S INVESTMENTS
300.00 LANDLORD RENTS
'
IRODGERS, KYLA K
'9HEA KAMMEYM LINDA A
]81.00 LANDLORD RENTS
568.00 LANDLORD RENTS
/SHE CITIZEN BLDG
227.00 LANDLORD RENTS
/TORN i CAMPUS APARTMENTS
355.00 LANOIORD RENTS
'VILLA GARDEN APARTMENTS
'VILLA MARIE SOUTH
978.00 LANDLORD RENTS
730.00LANDLORD RENTS
APT JOURNAL ENTRY 1009
,GJ STING JOURNAL ENTRY
-23.16 PHOTOCOPY
124.74 DEC PHOTOCOPY
-
ASPHALT RESURF/CHIP SEAL - JAN
1,209.75 TO 74765
SACULIS MOBILE HOME PARK -
BARTELS CONSTRUCTION AND JOSE
200.00 LANG RENTAL
1,130.60 BUILDING IMPROVEMENT
BARTELS CONSTRUCTION AND NONA
BEA DAY PLUMBERS AMD HELEN
1]5.34 BUILDING IMPROVEMENT
1,171.85 BUILDING IHPPOVEMMT
BLUE CROSS i BLUE SHIELD
4]].50 HEALTH INSURANCE
BROOKSIDE DR BRIDGE - JAN
21
413.85 TO 350
ODIN;ETED TRANSFERS AJE
BURLINGTON/GILBRT INTERS - JAN
-271.46 DISAB. INSURANCE
21.36 TO 34580
COMMUNITY SVCS BUREAU - JAN
COOK, WILLIAM
1,528.92 TO 13151
221.86
221.86
Y�y�
CREATIVE IMPROVEMENTS i CASEY
4,147.01 BUILDING IMPROVEMENT
UI
CROWN ELECTRIC L LINDA UTON
]99.]7 BUILDING IMPROVEMENT
CROWN ELECTRIC AND GEORGIA
CROWN ELECTRIC AND LINDA EATON
426.79 BUILDING IMPROVEMENT
47.49 BUILDING IMPROVENENT
CSC CREDIT SERVICE
10.00 TECHNIC' SERVICES
CSC CREDIT SERVI' •
CURB RAMPS - A.D.A. - JAN
19.50 TECHNICAL SERVICES
10.48 TO 34] 55
DOLEZAL, HELEN
612.29FEDERAL WITHHOLDING
UST CENTRAL IOWA EMPLOYMENT L
592.18 AID TO AGENCIES
ELDERLY SERVICES AGENCY •
11,127.54AID TO AGENCIES
EMERGENCY HOUSING PROJECT
ENERGENCY HOUSING PROJECT INC
851.10 OTHER PROF. SERVICES
- 690.10 OTHER PROF. SERVICES
FICA
1,701.65 CITY CONTRIBUTION
FIR£ ADMINISTRATION IRAN - JAN
2,175.72 TO 13 11
FIRE SUPPRESSION - JAN
FIRE TRAINING TRANSFER - JAN
32,864.68 TO 132 21
827.83 TO 13250
FORESTRY -PARKWAY MICE. - JAN2,828.7]
TO 15110
"
FORTIS BENEFITS
341.69 DISABILITY INSURANCE
FREE MEDIAL CLINIC-
.GENERAL FUND BENEFITS - JAN
1,605.75 ARCHITEDEALSERV.
227,652.50 TO 11900
GILBERT ST OR CROSSING - JAN
4,736.53 TO 34991
HARTFORD LIFE INSURA
1.53 LIFE INS CE
HAZARDOUS MATERIALS OPER - JAN
HICKS 1107 BURLINGTO
886.98 TO 13231
-200.00 ENERGY REBATE "
HILLTOP MOBILE HOME PA'
200.00 LAND RENTAL
HWY 965 EXTENSION - JAN
INDEPENDENT INSURANCE AGENTS
INSTITUTE FOR SOCIAL AND
3,756.02 TO 34970
L,B09. 50 WO'ER'S COMP INS..
1,928.98 AlD TO AGENCIES
IOWA AVC TATTLETALES - JAN
26.79 TO 3 63
IOWA CITY PETTY GSH
IOWA STATE BANK L TRUST
24.16FILM DEVELOPED
27.00 FEDERAL WITHHOLDING
IPERS
J.P. MECHANICAL L LINDA EATON
1,320.98 CITY CONTRIBUTION
310.59 BUILDING IMPROVEMENT
JO. CTY TASK FORCE GRANT - JAN
764.46 TO 13170
JOHNSON COUNTY INFORMATION
JOURNAL ENTRY
15.00 REFERENCE MATERIAL
386.41 OEC DUPLICATING
JOURNAL VOUCHER
KIDWELL, NI Ulm
5,861.0 JAN BCBS
208.27 X-RAYS
LARD M CONST SERVICE AND
LAMMERS CONST. 6 JUDITH MAHLER
LAMCONST. AND WELDON L
2,606.50 BUILDING IMPROVEMENT
1,]]6.50 BUILDING IMPROVEMENT
576.ODBUIMING IMPROVEMENT
LAMER; CONST. SERVICE AND
14,949.00 BUILDING IMPROVEMENT
LNERS CONSTRUCTION AND
MM
RASKE, ROBERT
1,458.50 BUILDING IMPROVEMENT
64.60 X-RAYS
MCHARB, ESTHER
MELROSE AVENUE BRIDGE - JAN
484.40 HULTH INSURANCE
13,]83.2] TO 35 70
MERCY HOSPITAL
MID -EASTERN COUNCIL ON -
875.00 X-RAYS
8,250.95 AlD TO AGENCIES
MIDARERICAN MERCY
231.48ELECTRICITY CHARGES
MIDAMERICAN ENERGY-
MORMON TR'/ROHRET RD - JAN
68.65ELECTRICITY CHARGES
644 .50TO 34641
MUNICIPAL FIRE L POL
PAYROLL RECAP
-],211.16 FIRE PENSION DENTAL
23r 112.85PAYROLL O3 -JAN -97
PIGOTT, INC.
525.81 OFFICE FURNITURE
POLICE ADHIN TRFR - JAN
POLICE CRIER. INVEST. - JAN
1,753.50 TO 13110
5,259.81TO 13130
POLICE PATROL TRANSFERS - JAN
POLICE RECORDS TRANSFER - JAN
35,545.78 TO 13120
1,111.1.1 TO 13140
PRYBIL ENTERPRISES AND LINDA
PRYSIL ENTERPRISES-
RADIOLOGIC MEDICAL SERVICES PC
I,100.OD BUILDING IMPROVEMENT
794.66 BUILDING IMPROVEMENT
25.00 %-RAYS
ROBERTS CONST. L LINDA EATON
1,741.20 BUILDING IMPROVEMENT
ROME ROAD IMPRV - JAN
-2,540.00 TO 34550
S GILD ERT STORM SEWER - JAN
SATURN RESOURCE MANAGEMENT
4,750.00 TO 34320
20.00 BOOKS)
SOCCER SITE ACCESS AD - JAN
STREETS MAINTENANCE - JAN
1,160.90 TO 34820
191,665.02 TO 14310
SUN-AYS DISTRIBUTING CORP AND
S2].I6 BVIM NO IMPROVEMENT
TEGGATZ, LOA
TO FIRE EKP BENEFIT - JAN
139.76 X-RAYS
20,000 .00 TO 84120
TO POLICE EMP BENEFIT - JAM
30,083 .3] TO 84110 "
TRAFFIC ENGINEERING - JAN
76,360.]] TO 34110
q *5I97
T'AANBPIR-icow TRANS JAN'
5.59 . 0.,0-0-
35131
U a WZVT COMMICATIONS
2.50 LONG DISTANCE CHGBCX,
MR YOUTH
UNITED ACTION. c
UNITED I LUM
2 122 0
�27 AID TO AGENCIES
2. 5 ��CELLULAR FZZ CHOBACK.
WATERFRONT, DR. IKPnV. JM''
-63.76 TO 1::71,
wA.T:MWAOXT DRY" OR x1mo JAM
.: WIZZ.Ow ST- KUSCID KSD : JAN
WP - CIUMBACKS OCT -DEC 96
0
7 TO ,4990
:.. ..
1,136.05 OCT-Dzc WP CHRGS
z m
-30
siE=#L,Acvnm 1, rumv WTAL
770,029.64,
GRAND TOTAL
32j696,636.G9
17286
March 11, 1997
I
n f L)1p 31y19 �� ,:.
I h1 � 1 I �� / � Moved and seconded to set a .public y ,
Moved and seconded that the following hearing for March 1B, on an ordinance
items and recommendations in the Consent amending Tide 14, "Unified Development Code �i
Calandar be received, or approved, and/or of the City Code by amending Chapter 9, Article
adopted as presented. After discussion, A, endtlad .'Parking Facility Impact Fee' to
moved and seconded to delete item UGI(b) exclude commercial development. The Mayor
-
Prohibition of On'Street Parking on both Sides declared the motion carried. -
of 900 North Gilbert Street. The Mayor Moved and seconded to combine hems 5c.
declared the motion to delete carried and a public hearing on a regbest for voluntary
accepted the Consent Calendar as amended:annexation of approximately 140.5 acres
id f S'tt Boulevard, --
Printer's fee $ /0 J '7/
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper �_ time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this day of O��1 , A.D.
19�
C� ry
Notary Public
JAMES A. TVEDTE
MY COMMISSION EXPIRES
V.
13, 1498
OFFICIAL PUBLICATION
Subject to change as.finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356.5040.
The cost of publishing the following pro-
ceedings and claims is $105.71.
Cumulative cost for this calendar year for
said publication is $2,961.61.
OFFICIAL COUNCIL ACTIONS - 3/4/97
Iowa City City Council, special meeting,
7:00 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry,
Vanderhoef. Absent: None.
The Mayor proclaimed Children & Health-
care Week - March 16.22, Jody Kurth, I
Clinical Director, Children & Women's
Nursing, University of Iowa Hospital & Clinics,
accepted; Daffodil Days - March 17.21, Ann ;
Wesner and Christine Riggs, Co -Chairs of Daf-
fodil Days for the American Cancer Society, �y
accepted; Purchasing Month - March. }
Approval of Official Council Actions -
located on the oast s e o co
north of Highway 6; and Ed. -a public hearing
-
of the special meeting of February 20,
on an ordinance amending the'Zoning Chapter
as published, subject to corrections,
by conditionally changing the ute regulations
as recommended by the City Clerk.
of approximately 140.5 of property
q![:i•yr;
Minutes of Boards and Com-
missions: P&R Comm. - February 12.
.acres
located on the east side of Scott Boulevard,.
north of Highway 6, from County M1, Light
P&Z Comm.- February 20.
Permit Motions: Class B Beer PermitIndustrial,
to CI -1, Intensl0o Commercial
for Fries B80 & Grill, 1940 Lower
(38.93 acres), and I.1, .General.lndustrial
The Mayor declared the
Muscatine Rd. Class C liquor License
(101.57 acres).
motion carried. Moved and seconded to con -
for Elks Lodge B.P.O.E. #590, 637
tinue the public hearings to, March 18. The
Foster Rd.
Setting Public Hearings: Consider a
Mayor declared the motion carried.
motion setting a public hearing for
Moved and seconded that the ordinance
amending the Zoning Chapter by designating
March 18, on the City of Iowa City's
the East College Street Histdtic District, as a
FY98 Iowa Department of Transporta-
Historic Preservation Overlay 'Zone, for
tion consolidated transit funding grant
propertyocated along College Street between
l
application, and authorizing the City
Summit Street and Muscatine Avenue, be
_
Clerk to publish notice of said hearing.
given second vote for consideration. ?.Th e
RES. 97-63, SETTING A PUBLIC
Mayor declared the motion dairied.
-
HEARING for ON PLANS, SPECIFICA-
Moved and seconded 0A the ordinance
TIONS, FORM OF CONTRACT, AND
amending the Zoning 'i
- ESTIMATE OF COST FOR THE CON-
ESTIMATE
the College Green Historic bistrict as a
STRUCTION OF THE 1997 ASPHALT
'RESURFACING
Historic Preservation Overlay Zone, for
PROJECT, DIRECTING
property located generally around College
-
CITY CLERK TO PUBLISH NOTICE OF
Green Park, along E. CoIISbe Street from
SAID HEARING, AND DIRECTING THE
Dodge Street to Governor Street, and along S.
ENGINEER TO PLACE SAID
CITY EN GI
Dodge and S. Johnson Streats between E.
PLANS FILE FOR PUBLIC IN-
College and Burlington Straka, be Maven
SPECTION. RES. 97-64, SETTING A
second veto for ccarri eretio'.t The Mayor
PUBLIC HEARING ON THE PROPOSED
declared the motion tarried,
RATE INCREASE FOR SIXTY MINUTE
Moved end seconded that the ordinance
PARKING METERS LOCATED IN THE
vacating Gable Street, a developed right -of-
t a
CENTRAL BUSINESS (CB -10) ZONE.
way east of Sycamore Street, south of
. ',.
Resolutions: RES. - 97-65,
Lakeside Drive, be given second vote for
AUTHORIZING THE MAYOR TO SIGN
consideration. The Mayor declared the motion
AND THE CITY CLERK TO ATTEST
carried.
THE RELEASE OF A RENTAL REHA-
Moved and seconded to adopt ORD. 97-
BiLITATION LIEN FOR THE PROPERTY
3775, AMENDING THE ZONING CHAPTER BY
-
LOCATED AT 1168 EAST COURT
CONDITIONALLY CHANGING THE USE
STREET, IOWA CITY, IOWA. RES.
REGULATIONS OF APPROXIMATELY 40.7
97.66, AUTHORIZING THE MAYOR
ACRES LOCATED ON THE NORTH SIDE OF
TO SIGN AND THE CITY CLERK TO
ROHRET ROAD, EAST OF HIGHWAY 218
ATTEST THE RELEASE OFA RENTAL
FROM RS -5, LOW DENSITY SINGLE-FAMILY
REHABILITATION LIEN FOR THE
RESIDENTIAL, TO OSA-8, SENSITIVE AREAS
PROPERTY LOCATED AT 403 SOUTH
OVERLAY/MEDIUM DENSITY SINGLE-FAMILY
LUCAS STREET, IOWA CITY, IOWA.
RESIDENTIAL. Moved and seconded to accept
Correspondence: Charles Wunder re-
correspondence from: Jim Strike. The Mayor
garding the Shaw incident. Margaret
declared the motion carried.
Kohl regarding the Shaw incident.
Moved and seconded to adopt RES. 97 -
Jane Klitzka (Grant Wood Neigh-
87, APPROVING THE PRELIMINARY PLAT OF
borhood Association) regarding Police
WALDEN HILLS, IOWA CITY, IOWA.
presence. Julie Phye (Stepping Up
Moved and seconded to adopt RES. 97-
ummar
Present) regarding Summary of Pro-
68, SETTING A POLICY OF THE CITY COUN-
Pram. Terry Trankamp (Iowa
CIL REGARDING CITY STREET ACCESS TO
City/Coralville Jaycees) regarding July
WEST HIGH SCHOOL.
4 Fireworks. Memoranda from the
Moved and seconded to adopt RES. 97-
Transportation Planner: Modification
69, APPROVING FINAL PLAT OF A RESUBDI-
Meter Term from 30
of Parking60
VISION OF LOT 2, WESTPORT PLAZA, IOWA
Minutes to Minutes; Prohibition of
CITY, IOWA.
On -Street Parking on One Side of
A public hearing was held resolution
Hannah Jo Court. Gary DeBoar
approving plans, specifications,, f forr m of con-
/
tract, and estimate of cost for the
regarding University ,6f Iowa Transit
construction of the Park Road Storm Sewer
issues. I
Project.
Applications for Use of Public
Moved and seconded to adopt RES. 97 -
Grounds: Lloyd Tabing (Chezik-Sayers
70, APPROVING PLANS, SPECIFICATIONS,
Honda Downtown Criterium) - April
FORM OF CONTRACT, AND ESTIMATE OF
27, approved.
CAST FOR THE CONSTRUCTION OF THE
The Mayor declared the motion carried.
PARK ROAD STORM SEWER. PROJECT, ES.
Dave Moore, 425 Davenport St., re-
TABLISHING AMOUNT OF BID SECURITY TO
quested Council Issue a statement requesting
ACCOMPANY EACH BID,�DIRECTING CITY
County Atty. Pat White convene a grand jury
CLERK TO PUBLISH NOTICE TO BIDDERS,
and appoint an independent prosecutor.
AND FIXING TIME AND PLACE FOR RECEIPT
Moved and seconded to set a public
OF BIDS.
hearing for March 18, on an ordinance
Moved and seconded to:adopt RES. 97 -
amending Title 14, Chapter 6, entitled
71, ADOPTING THE ANNUAL BUDGET
"Zoning," Article N, entitled Off -Street
EXCLUDING HACAP AND :FREE MEDICAL
Parking and Loading," to remove the
CLINIC FOR THE FISCAL YEARNENDING JUNE
requirement for off-street parking spaces for
30, 1998.
commercial uses in the CB -5, Central
Moved and seconded Wittloplt RES, 97.
Business Support Zone, and placing a
72, ADOPTING THE ANNUAL ,BUDGET FOR
maximum of one parking space per 500
HACAP AND FREE MEDICAUCONIC FOR
square feet of floor area for parking spaces
THE FISCAL YEAR ENDING JUNE 30; 1998.
which are provided for commercial uses. The
Moved and seconded to adopt RES. 97 -
Mayor declared the motion carried.
73,. APPROVING THE FINANCIAL PLAN FOR
THE CITY OF IOWA CITY, IOWA, FOR
FISCAL YEARS 1998 THROUGH 2000 AND
THE MULTI-YEAR CAPITAL IMPROVEMENTS
PROGRAM THROUGH FISCAL YEAR 2002.
G
ci
-----------------
�: . ..... ..
Molok-Z q-,-�/q(a'7 6?oll�
Moved -and
seconded c6 dad 1. adopt 'MS MS -97--`
74, AvrmoR,, G MAYORS TO.
AYORSTO: SIGN
ANDTHE•CITY CLERK',TO, ATTEST.AN. IOWA
DEPARTMENT TRANSPORTATION;:
FUNDING,; AGREEMENT�" FOR THE ,WOOLF
AVENUE -Y' BRIDGE -RECONSTRUCTION
PROJECT IlIkK-37154i"AN-521.
Moved incl'iecdnided to adop . t RES. -97-
*
75, . ��:AWARDING CONTRACT.,r:, 'N
LAD.
AUTHORIZING MAYOR.TMSIGN*AND CITY
CLERK� TO: ATTEST A:. CONTRACT FOR
CONSTRUCTION:OFTHE MELROSE�AVENUE
RECONSTRUCTION ' PROJECT :'PHASE - 11
.:�IHAWKINS::DRIVE .,T(?!� BYIN6T 014 r ROAD)
[PROJECT NO. STP -U-3715(7)-76-521
I " . Movedend seconded to adopt. RES. 97-,�
,76, _AUTHORIZING', 'FUNDING OF- THE.,,
PROFESSIONAL AGREEMENT`
BETWEEN 'THE- IOWA . CITY AIRPORT
COMMISSION "AND �ACSG, INC., FOR.,
CONSULTANT SERVICES 'TO�-,IMPLEJVI.ENT..)
THE LANDACQUISITION AND AVIGATION,
EASEMENT,, ACQUISITION, COMPONENT.': OF
THE:IOWACITY AIRPORT MASTER PLAN.
I Moved and.seconded;ito adopt RES.97-
77, AUT HORIZING'ITHE, ACQUISITION 'OF
PROPERTY IN FEE.6IM?L9'1XND_AVIGATION'
EASEMENTS FORTHE1MOLWENTATION OF
:THE IOWA CITY AIRPORT MTERPLAN.
—"
MoC Isdopi RES. 97-,,
:78, , APPROVING A CHAPTER 28E.
AGREEMENTservkEN THE CITY OF'HILLS;
THE CITY.OF IOWA CITY AND ROBERT AND'!
ERMA . WOLF','TO: ''PROVIDE FOR il
REPLACEMENT AN6.MAINTtNANCE OF..A..
DRAINAGE' CULVERT ',UNDER', SOUTH
RIVERSIDE DRIVE.
The Mayor noted the m4ent vacancies:
Housing and Cc unItyD_ I, lent.Comm.
'avo "
one vacancy ton."Il an un Cc term ending I
Septemberl,,1698:.Thls..pp 16ent will bel
made . at the April meetinb 'Zi•thei, City.
Council.
The.'-' Mayor. 'noted ..the c,l previously
announced.;: .':vacancies: Broadband
Telecommunications Comm— twot vacancies
for threa-Vear ternii �snding March,1 3_2000.
These appointments,* will be Made at the
Match AS meeting of the City -
C .1
Historic Preservation C mm. -16'o-iac ncie.
for t6reo-vear. terms'ehding Miichm 9, 0 :1
Housing and Conimunity Develop' ant Comm.
- One vacancy
y to fill an unexpired -term ending ;i
Septembior 1," 1999f These appointments will 'I
be mide'at the'April 8 mooting of the City
Council.
..Movad`.ancl-�seconded .to,adjoum 9:00,
p.m. The Mayor declared the motion carried. j
Amore complete description of Council
activities Is on.fila In-the:office of the City
Clerk. II . 1 -; �. .-..I
s/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR, CITYCLERK
Submitted for publication - 3113/97-.
17059 March 18, 1997 4
Printer's fee $ / <F / j
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I_ time(s), on the
following date(s):
r Legal Clerk
Subscribed and sworn to before me
this ,3 day of , A.D.
19,107-7
r
Notary Public
e JAMES A. TVEDTE
MY COMMISSION EXPIRES
MY. 13.73'48
J IL
Comm. - January 27.
30M N D-
1:
(a) Recommendation that the
Correspondence:.-,-. Elizabeth
Alan Ross, 627 S. Governor. Moved and
City Council approve the Cable
ATTEST THE SAME. RES. 97-86,�
seconded to accept correspondence from:
TVoffice budget.
ACCEPTING THE WORK FOR THE
x.
February 25 and the special meeting
WATER MAIN PUBLIC
THE
r
'
of March 4, as published, subject toy
IMPROVEMENTS FOR
{
corrections, as recommended by the
IDYLLVALD CONDOMINIUMS
(BUILDINGS 11.14) AND FOR THE
ordinance amending Title 14, Chapter
City Clerk.
Minutesof Boards: and
SANITARY SEWER PUBLIC
.
Commissicns: Bd. of Adjustment -
IMPROVEMENTS FOR -THE
-
-
February 12. Broadband Telecomm. -
IDYLLWILD CONDOMINIUMS
IAC
Printer's fee $ / <F / j
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I_ time(s), on the
following date(s):
r Legal Clerk
Subscribed and sworn to before me
this ,3 day of , A.D.
19,107-7
r
Notary Public
e JAMES A. TVEDTE
MY COMMISSION EXPIRES
MY. 13.73'48
J IL
Comm. - January 27.
(BUILDINGS 11-10)•
1:
(a) Recommendation that the
Correspondence:.-,-. Elizabeth
Alan Ross, 627 S. Governor. Moved and
City Council approve the Cable
McKray regarding police..Mari lyn and-
seconded to accept correspondence from:
TVoffice budget.
Earl Rose regarding prohibition of
Evert & Ruth Switzer. The Mayor declared the
Design Review Comm. - February 10.
wheeled recreational vehicles from
t
Human Rights. Comm. - January 27,
Downtown Iowa City. Victoria Gilpin
q public hearing was held on an
n
February 24.
regarding Downtown Strategy Comm.
ordinance amending Title 14, Chapter
(a) Recommendation that the
resignation. David Muhlena regarding
.
City Council approve the
Johnson County Historical Society
Article N, entitled Off -Street Parking and
proposed Human Rights
funding. Rhys 8. Jones regarding
Loading," to change the required number of
ordinance as revised.
downtown clean-up/smoking. Hillary
off-street parking spaces for commercial usesIn
Historic Preservation Comm. - January
Gardner regarding downtown. Thomas
the CB -5 zone.
14, February 11. P&Z Comm. - March
H. Wegman (Arts Iowa City) regarding
A public hearing was held on an
6. Riverfrom & Natural Areas Comm. -
Center Space. Roger Alberts regarding
ordinance amending Title 14, 'Unified
d
ed
January 15.
deer. Judy Rhodes regarding Deer
Development Code' of the City Code by
Permit Motions: Class C Liquor
Management Committee. Stephan
amending Cha Chapter 9, Article A, entified
License for Spans Column, 12 S.
Arndt regarding Police Department
-
Dubuque St. Class C Liquor License
survey. Lisa Burke and Lon Olejniczak
_
for Panchwo's, Inc., 32 S. Clinton St.
(Kirkwood) regarding seminar
A public hearing was held on a
Outdoor Service Area for Panchero's,
invitation. Bann Dunnington regarding
-
Inc., 32 S. Clinton St. Class C Liquor
Senate File 230. Civil Service Comm.
140.5 acres located on the east side of Scott
License for Gringo's, 115 E. College I
submitting certified lists of applicants
Boulevard, north of Highway 6.
St. Class B Beer Permit for Ko's
for Treatment Plant Operator.
Moved and seconded to adopt RES.
Kitchen, 18 S. Clinton St.
Memoranda from JCCOG Traffic
97-87, APPROVING THE VOLUNTARY
Setting PublicHearings:
Engineering Planner regarding:
ANNEXATION OF APPROXIMATELY 140.5)
Setting a public hearing for April 8, to
Prohibition of on -street parking on
discuss the FY98 Community
both sides of the northern most 100
_
Development Block Grant (CDBGI and
feet of the 900 block of North Gilbert
Street; Prohibition of on -street parking
Home Investment Partnership Program
on one side of Dewey Street.
(HOME) budget for Iowa City, Iowa.
Marguerite Perret regarding Center
Setting a public hearing for April 8, on
Space Project. Downtown Association
the proposed ordinance to amend the
regarding multi -use facility on Parcel
Iowa City Human Rights ordinance to
64.1A•
make it substantially equivalent to the
Applications for Use of Public
federal fair housing amendments a"
Grounds: Yvonne Putt (Cystic Fibrosis
-
of 1989. RES. 97-79, FIXING A DATE
Foundation Great Strides: A Walk to
FOR A MEETING ON THE
Cure Cystic Fibrosis) - May `18,�,"
PROPOSITION OF THE ISSUANCE OF
approved.
•rr
411,000,000 SEWER REVENUE
BONDS OF IOWA CITY, IOWA, AND
The Mayor declared the motion carried.
PROVIDING FOR PUBLICATION
Moved and seconded to set a public
NOTICE THEREOF. RES. 97-80,
hearing for April 8, on an ordinance amending
FIXING A DATE -FOR A MEETING ON
the Zoning Chapter by changing the use
THE PROPOSITION OF THE
regulations, on a 3.74 acre tract located on
_
ISSUANCE OF $8,500,000 WATER
Mall Drive from Community Commercial ICC -
REVENUE BONDS OF IOWA CITY,
2) to General Industrial (1.1). The Mayor
IOWA, AND PROVIDING FOR
declared the motion carried.
-
PUBLICATION NOTICE THEREOF,
Moved and seconded to set a public
RES. 97-81, SETTING A PUBLIC
hearing for April 8, on an ordinance amending
HEARING FOR APRIL 8, 1997, ON AN
Title 14, Chapter 6, entitled 'Zoning,' Article
ORDINANCE REGULATING NON-
N, entitled 'Off -Street Parking and Loading,'
MOTORIZED VEHICLES. RES. 97-82,
Section 1, entitled "Off -Street Parking
SETTING A PUBLIC HEARING ON
Requirements,' to allow existing
PLANS, SPECIFICATIONS, FORM OF
fraternity/sorority houses to be converted to
CONTRACT, AND ESTIMATE OF
rooming houses without having to provide
_
COST FOR CONSTRUCTION OF THE
additional parking. The Mayor declared the
CORALVILLE-IOWA CITY ANIMAL
motion carried.
-
SHELTER RENOVATION OF WEST
A public hearing was held on an
-
WING PROJECT, DIRECTING CITY
ordinance vacating the portion of the alley
_
CLERK TO PUBLISH NOTICE OF SAID
located south of Lot 2 of the A.E. Strohm
-
HEARING, AND DIRECTING THE CITY
Addition, generally located south of Bowery
ENGINEER TO PLACE SAID PLANS
Street between Governor and Lucas Streets.
ON FILE FOR PUBLIC INSPECTION.
The following individuals appeared: Jackie
RES 97-83 INTENT TO CONVEY
Omahen, 640 S. Lucas; Charles Heath, 615
'
n
A
FIFTY -FOOT WIDE, ONE -HUNDRED
S. Governor; Martin Gaffey, 3209 Raven; and
OFFICIAL PUBLICATION
TWENTY-FIVE FOOT LONG PARCEL (
Alan Ross, 627 S. Governor. Moved and
OF VACATED GABLE STREET RIGHT-
seconded to accept correspondence from:
Subject to change as finalized by the City
OF -WAY LOCATED SOUTH OF
Evert & Ruth Switzer. The Mayor declared the
Clerk. For a final official copy, contact the
LAKESIDE DRIVE TO FRANTZ j
motion carried.
City Clerk's Office, 356.5040.
CONSTRUCTION CO., INC., AND
q public hearing was held on an
n
BESTING PUBLIC HEARING AND
ordinance amending Title 14, Chapter
cost of publishing the following pro.
O
RESOLUTION FOR CONVEYANCE -ON
entitled 'Zoning,' City Coda, by revising
ceedinThe
and Claims is
APRIL 8, 1997.ti
Article N, entitled Off -Street Parking and
Cumulative
Cumulative cost for this calendar year for
r year$149.or
Resolutions: RES. 97-84,
Loading," to change the required number of
said publication is $3,110.80.
AUTHORIZING THE MAYOR TO
off-street parking spaces for commercial usesIn
EXECUTE AND THE CITY CLERK TO
the CB -5 zone.
OFFICIAL COUNCIL ACTIONS - 3/18/97
ATTEST A SUBORDINATION
A public hearing was held on an
AGREEMENT BETWEEN THE CITY OF
ordinance amending Title 14, 'Unified
d
ed
Iowa City City Council, special
IOWA CITY AND FIRST NATIONAL
Development Code' of the City Code by
meeting, 7:00 p.m. at the Civic Center. Mayor
BANK, IOWA CITY, IOWA, FOR
amending Cha Chapter 9, Article A, entified
Novick presiding. Council Members present:
PROPERTY LOCATED AT 57 REGAL
Parking Facility Impact act Fee' to exclude
Kubby, Norton, Novick,Thornberry,
LANE, IOWA CITY, IOWA. RES. 97-
commercial development.
Vanderhoef. Absent: Baker, Lehman.
85, APPROVING AN AGREEMENT
A public hearing was held on a
The Mayor presented the Outstanding
r
resolution requesting voluntary annexation of
Student Awards to Grant Wood Elementary
BETWEEN THE CITY OF IOWA CITY
140.5 acres located on the east side of Scott
students Katie Freeman, Susan Ullrich, and
AND THE IOWA STATE
Boulevard, north of Highway 6.
Jamie Wilson.
DEPARTMENT OF ECONOMIC
Moved and seconded to adopt RES.
Moved and seconded that the
DEVELOPMENT FOR STATE OF IOWA
97-87, APPROVING THE VOLUNTARY
following items and recommendations in the
HOME INVESTMENT PARTNERSHIP
ANNEXATION OF APPROXIMATELY 140.5)
Consent Calendar be received, or approved
(HOME) PROGRAM FUNDING, AND
and/or adopted as amended: -
AUTHORIZING THE MAYOR TO
Approval of Official Council
EXECUTE AND THE CITY CLERK TO
Actions of the regular meeting of
n
-'r
w.
rvvn
Moved to adopt RES.
<
OFFICIAL PUBLICATION
and seconded
97-91, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT
-
ACRES LOCATED ON THE EAST SIDE OF
AND ESTIMATE OF COST FOR
_
SCOTT BOULEVARD, NORTH OF HIGHWAY
6
CONSTRUCTION OF THE 1997 ASPHALT
RESURFACING PROJECT, ESTABLISHING '
a,
A public hearing was held on an
ordinance amending the Zoning Chapter by
AMOUNT OF BID SECURITY TO !
i
conditionally changing the use regulations of
ACCOMPANY EACH BID, DIRECTING CITY
TO PUBLISH NOTICE TO BIDDERS,
approximately 140.5 acres of property located
AND FIXING TIME AND PLACE FOR RECEIPT
on the east side of Scott Boulevard, north of
OF BIDS.
` -
Highway 6, from County Ml, Light Industrial,
Moved and secondecLto approve a
!'
to CI -1, Intensive Commercial 138.93 acres),
tentative agreement between the City of Iowa
and 1-1, General Industrial (101.57 acres). 1
City, Iowa, and the Police Labor Relations
Moved and seconded that the j
Organization of Iowa City. The Mayor
ordinance amending the Zoning Chapter by
declared the motion carried.
conditionally changing the use regulations of
Moved and seconded to adopt RES.
approximately 140.5 acres of property located
97.92, DIRECTING SALE OF 95,200,000
on the east side of Scott Boulevard, north of
CORPORATE PURPOSE GENERAL
Highway. 6, from County M7, Light Industrial,
OBLIGATION BONDS. Evanson Dodge, Inc.
to CI -1, Intensive Commercial 1101.57 acres),
Vice President Dave Dirks present for
^'• -
be given first vote for consideration. The
discussion.
Mayor declared the motion carried.
Moved and seconded to accept the
Movedand seconded to submit a
form of Tax Exemption Certificate pertaining
latter to the Johnson County Board of !
to the 000 General Obligation Bonds.
Supervisors indicating that the City does not
The Mayyoror ddececlared the motion carried.
Intend to extend its two-mile extraterritorial
Moved and seconded to accept the
review area at this time as a result of the
form of Continuing Disclosure Certificate
voluntary annexation of 140.5 acres located
pertaining to the 95,200,000 General
on the east side of Scott Boulevard, north of
Obligation Bonds. The Mayor declared the
Highway 6. The Mayor declared the motion
motion carried.
carried.
Moved and seconded to adopt RES.
Moved and seconded to adopt ORD.
AUTHORIZING AND PROVIDING FOR
97.3776, AMENDING THE ZONING CHAPTER
THE I 000 GENERAL
THE ISSUANCE
BY DESIGNATING THE EAST COLLEGE
D AND$5,2L
OBLIGATION BONDS. AND LEVYING A TAX
STREET HISTORIC DISTRICT, AS A
TO PAY SAID BONDS.
HISTORIC PRESERVATION OVERLAY ZONE.
Moved and seconded to adopt a
Moved and seconded to accept
M
resolution establishing administrative policy
correspondence from Louis & Goorgianna
for payroll deductions by charitable
Hoffmann. The Mayor declared the motion
organizations. Moved and seconded to delete
carried.
'health and welfare' from p2 of the
Moved and seconded to adopt ORD.
administrative policy. The Mayor declared.the
97-3777, AMENDING THE ZONING CHAPTER
motion carried. Moved and seconded to
BY DESIGNATING THE COLLEGE GREEN
incorporate language Into the administrative
HISTORIC DISTRICT, AS A HISTORIC
policy that employees can change their
PRESERVATION OVERLAY ZONE. Moved and
options of giving on a yearly basis. The Mayor
seconded to accept correspondence from
declared the motion carried. The Mayor
Louis & Georgianna Hoffmann. The Mayor
declared the resolution as amended defeated.
declared the motion carried.
Moved and seconded to adopt RES.
Moved and seconded to adopt ORD.
97-94, APPROVING THE DESIGN OF AN
97.3778, VACATING GABLE STREET, A
AWNING AT 116 E. COLLEGE STREET.
DEVELOPED RIGHT-OF-WAY EAST OF
Moved and seconded to adopt RES.
SYCAMORE STREET, SOUTH OF LAKESIDE
97-95, APPROVING THE DESIGN OF A
DRIVE.
PROPOSED ENCLOSED BUTTERFLY GARDEN
Moved and seconded to adopt RES.
ON CITY PLAZA. Moved and seconded to
97.88, APPROVING PRELIMINARY AND
I
accept correspondence from: Jim Larew, Iowa
FINAL PLATS OF MOUNT PROSPECT
City Area Science Center; Richard Houston;
ADDITION, PART VIII, IOWA CITY, IOWA.
John Gross, Technigraphics; The Monday
Moved and seconded to adopt RES. I
Forum; Susan Dulek. The Mayor declared the
97-89, APPROVING A REVISED FINAL SITE
motion carried.
PLAN OF LOTS 3 AND 4, SADDLEBROOK !
The Mayor noted the current
ADDITION, PART 1, IOWA CITY, IOWA. j
vacancies: Animal Control Advisory Board -
A public hearing was held on an
one vacancy to fill a three-year term ending
ordinance amending Title 3, Chapter 4, of the
May 4, 2000; Civil Service Comm. - one
City Code, to increase the hourly parking rate
vacancy to fill an unexpired term ending April
for sixty (60) minutes meters located in the
1, 2000; Historic Preservation Comm. - one
Central Business (CB -10) Zone. John Grass,
vacancy to fill an unexpired term ending
representing the Downtown Association, I
March 29, 1999; P&Z Comm. _ one vacancy
appeared. Moved and seconded to accept !
to fill a five-year term ending May 1, 2002.
-
correspondence from Suzanne Gurnett Streitz,
These appointments will he made at the April
Downtown Association. The Mayor declared
22 meeting of the City Council.
the motion carried.
The Mayor noted the previously
-
Moved and seconded to defer to April
announced vacancies: Housing and
(
8, an ordinance amending Title 4 (Schedule of
Community Development Comm. - one
Fees, Rates, Charges, Bonds, Fines and
vacancy to fill an unexpired term ending
Penalties) of the City Code, to increase the :
September 1, 1998 and one vacancy to fill an
hourly parking rate for sixty (60) minute
unexpired term ending September 1,
meters located In the Central Business (CB- ;
cies
Historic Preservation Comm.- two vacancies
10) Zone. The Mayor declared the motion '
for three-year terms ending March 29, 2000.
carried.
These appointments will be made at the April
A public hearing was held on a
8 meeting of the City Council.
resolution authorizing the filing of an
Moved and seconded to re -appoint
application with the Iowa Department of
Betty Brookland Park and
Transportation for FY98 Iowa DOT State
is 3 Heather . t
t Cathy, ein to the
appoint Cathy
(
Transit Assistance and Federal Transit
i m
Broadband Telecommunications Comm.. fill
ecomm
Administration funding.
three-year terms ending March 2000. The
Moved and seconded to adopt RES.
ed.
Mayor declared the motion carried.
97.90, AUTHORIZING THE FILING OF AN
and seconded m adjourn 25
_
APPLICATION WITH THE IOWA
d.
p.m. The Mayor declared the motion carried.
DEPARTMENT OF TRANSPORTATION FOR
For more detailed & complete
FY98 IOWA DOT STATE TRANSIT
description off Council Activities, see Office of
ASSISTANCE AND FEDERAL TRANSIT
the City Clerk.
ADMINISTRATION FUNDING. Moved and
s/Naomi Novick, Mayor
seconded to delete the on -board video system
s/Marian K. Karr, City Clark k
item from the application. The Mayor declared
the motion carried.
A public hearing was held on a t
Submitted for publication 3/27/97
resolution adapting plans, specifications, form
of contract and estimate of cost for I
17820 April 1, 1997
construction of the 1997 Asphalt Resurfacing
Project.'
.
40
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper i time(s), on the
following date(s):
9 9 7
✓ Legal Clerk
Subscribed and sworn to before me
this -�- day of A.D.
19 ei,1
J�)
Notary Public
e ^ /__._,-....... i. ✓ 1 ter-.
/`^\ F71 C .: ICit C::PIRES i
j i 01 73 2998
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356-5040.
The cost of publishing the following pro•
ceedings and claims is $884.90.
Cumulative cost for this calendar year for
said publication Is $53,995.70.
OFFICIAL COUNCIL ACTIONS , 4/8/97
Iowa City City Council, regular.
meeting, 7:00 p.m. at the Civic Center. Mayor
Novick presiding. Council Members present:
Baker, Kubby, Lehman, Norton, Novick,
Thornberry, Vanderhoef. Absent: None.
The Mayor presented the Outstanding
Student Citizen Awards to Shimek Elementary,
School: Amanda Board; Kai Johnson -O'Mara;
Rebecca McCray.
City Forester Terry Robinson
presented the Mayor the Growth Award
Plaque and flag denoting Iowa City as Tree
City USA.
'r
The Mayor proclaimed Always Buckle I
Resolutions: RES. 97-101,
Children in the Backseat Month , April, Troy
AUTHORIZING THE MAYOR TO
-..
McCarthy, coordinator for Iowa City/Coralville
EXECUTE AND THE CITY CLERK TO
'
Optimist Club accepted; Fair Housing Month ,
ATTEST A SUBORDINATION
April; DARE Day - April 10, Officer Berg
AGREEMENT BETWEEN THE CITY OF
y .
accepted; Volunteer Week - April 13-19;
IOWA CITY AND PERPETUAL
Week of the Young Child - April 13.19, .Mary
SAVINGS BANK, FSB, IOWA CITY,
.
Anna Dalton, Aileen Halverson, Kathy-
IOWA FOR PROPERTY LOCATED AT
Robinson -Kramer, Shalar Brown and. Deb {
1807 G STREET, IOWA CITY, IOWA.
Green accepted; Infant Immunization'Week''-'
RES. 97-102, AUTHORIZING THE
April 20.26, Graham Dameron, Director of
MAYOR TO SIGN AND THE CITY
Johnson County Health Department accepted;
CLERK TO ATTEST THE RELEASE OF
Crisis Center Week • April 21.27, Ellen
A RENTAL REHABILITATION LIEN
McCabe, Director, accepted..
FOR THE PROPERTY LOCATED AT
-
Moved and seconded to adopt RES.'
712 EAST FAIRCHILD STREET, IOWA
-
97.96, NAMING THE NEW PUBLIC SOCCER
CITY, IOWA. RES. 97-103,-r`
COMPLEX "IOWACITY KICKERS' SOCCER
AUTHORIZING ABANDONED BICYCLE
PARK.'
SALE TO BE HELD MAY 10, 1997.
_
Moved and seconded that the
RES. 97.104, RESOLUTION NAMING
-
following Items and recommendations in the
DEPOSITORIES. RES. 97-105,
Consent Calendar be received, or approved,
ACCEPTING THE WORK OR THE
L
and/or adopted as amended:
HIGHLANDER AREA SANITARYSEWER,
�,J
Approval Official Council
LIFT STATION, AND FORCE
Actions the special meeting po
MAIN PROJECT.
March 18,, as published, subject tto o
Correspondence: Dale &
corrections, as recommended by the
Lynette Arens regarding Shamrock.
City Clerk.
Drive/Friendship Avenue storm sewer
Minutes of Boards and
project. Stephen Vlastos regarding
Commissions: Airport
Animal Control Ordinance. Bruce
February of Adjustment -
AdjusCommtment
Glasgow regarding Old Scott
2. HisEd.
March 12. Historic Preservation
Boulevard. Mildred Flynn regarding
Comm. , March 11. P&Z Comm. -
Gabes. Douglas Russell, Historic
March 6, March 20. Bd. of Library
Preservation Comm. regarding
designation of East College Street and
-
Trustees -February 27, P&R Comm. -
College Green Historic Districts. Casey
-
. March 12. Sr, Center Comm.
Cook, Friends of the Iowa River
February 19.
Scenic Trail, regarding the Peninsula
Permit Motions: Class A `
Civil Service Comm. submitting
Liquor License for Loyal Order of !
certified lists of applicants for the
Moose Lodge #1096, 950 Dover St.
following position(s): Custodian;
Class C Liquor License for First
Maintenance Worker II - Senior
Avenue Club, 1550 S. First Ave.
Center. Memoranda from JCCOG
_
Class C Liquor License for The
Traffic Engineering Planner:
Deadwood, 6 S. Dubuque St. Class C
Prohibition of On -Street Parking on
Liquor License for Kitty Hawk, 1012
South Capitol Street; E'ac[ion of Stop
Gilbert Ct. Class B Beer Permit for
Signs in Conjunction with Opening of.
Happy Joe's Pizza & Ice Cream Parlor,
225 S. Gilbert St. Class C Liquor
Iowa City Kickers' Soccer Park.
License for Monde's Sports Cate, 212
Christina Randall regarding Shamrock
S. Clinton St. RES. 97-97, ISSUE
Dr./Friendship St, creek project.
PERMIT. Class C Liquor
Applications for Use of StreetsDANCING
License for Golden Oldies, 1910 S.
and Public Grounds (all approved):
Gilbert St.
Kirk Stephan (Shaman Project to sell
Setting Public Hearings: RES.
hand-crafted items) - various dates
....
SETTING PUBLIC ON
throughout summer. James Vrba 1St.
PLANS
PLANS, SPECIFICATIONS, FORM OF
Patrick's Church services) - March 23
CONTRACT, AND ESTIMATE OF
and 29. Kathy Ryerson (Crisis Center
COST FOR CONSTRUCTION OF THE
Food Bank 51K Walk/Stroll) - April 19.
RAW WATERMAIN PROJECT -
Christie Munson (Rape Victim
CONTRACT 1, IN CONNECTION
Advocacy Program Clothesline
WITH THE WATER SUPPLY AND
Display) - April 26. David Grady (U of
TREATMENT FACILITIES
I Campus Programs and Student
-
IMPROVEMENTS PROJECT,
Activities, Riverfest RiverRun) - April
DIRECTING CITY CLERK TO PUBLISH
27. !Caren Kubby (American
.
NOTICE OF SAID HEARING, AND
Federation of Teachers' Local 716
DIRECTING THE CITY ENGINEER TO
May Day Celebration) - May 1. Diane
PLACE SAID PLANS ON FILE FOR
Denneny (Ronald McDonald House
PUBLIC INSPECTION. RES. 97.99,
Race) - May 4.
INTENT TO CONVEY A TWELVE-
The Mayor declared the motion carried.
AND -A -HALF -FOOT WIDE, SEVENTY-
Moved and seconded to set a public
FIVE FOOT LONG (937.5 SO. FT,)
hearing for April 22, on an ordinance
PARCEL OF VACATED F STREET :
amending Title 14, Chapter 6, entitled
RIGHT-OF-WAY LOCATED ALONG
"Zoning," to provide elderly housing
— - -
alternatives. The Mayor declared the motion
THE SOUTHERN PROPERTY LINE OF
carried.
public hearing was held an
839 S. FIRST AVENUE TO CHESTER
to
ordA the Zoning Chapter by
AND RETIA PELSANG, AND
acro
changing he useamendre re
changing the use regulations on a
SETTING A PUBLIC HEARING FOR
om
tract located on Mall Drive from Community
CONVEYANCE ON APRIL 22, 1997.
Commercial (CC -21 General Industrial
RES. 97.100, DETERMINING THE
a Berndt
Hattery representative Rick Berndt
NECESSITY AND SETTING DATES OF
appeared.
appeared.
A CONSULTATION AND A PUBLIC
A public hearing was held an
HEARING ON A PROPOSED SCOTT-
ordinance amending Title 14, Chapter 6,
SIX URBAN RENEWAL PLAN FOR A
entitled "ZoningArticle N, entitled "Off -
PROPOSED URBAN RENEWAL AREA
a
Street Parking and Loading" Section 1,
IN THE CITY OF IOWA CITY.
entitled 'Off -Street Parking Requirements," to
Motions: Approve
disbursements in the amount of
$13,055,891.66 for the period of
February 1 through February 28, as
recommended by the Finance Director
subject to audit. Disbursements are
published and permanently retained in
the City Clerk's Office in accordance
with State Code.
G�
allow existing fraternity/sorority houses to be
,
converted to rooming houses without having
The Mayor noted the previously
to provide additional parking. The following
A public hearing was held on a
individuals appeared: John Fitzpatrick, 721 N.
Linn; Gillian Fox, 108 Pearl St.; Theresa
Advisory Bd. - one vacancy to fill a three-year
Kopatich; and Bennet Brown, 802 E.
additional action for issuance of not to exceed
Washington St. Moved and seconded to
'•^
accept correspondence from: John Fitzpatrick;
- one vacancy to lilt unexpired term
Nancy Hauserman. The Mayor declared the
Moved and seconded to adopt RES.
motion carried.
Moved and seconded that the
unexpired term
ncy t an u
Comm. •one vacancy tc fill
Comm vacancy
ordinance vacating the portion of the alley
TAKE ADDITIONAL ACTION - FOR THE
located south of Lot 2 of the A.E. Strohm
Addition, generally located south of Bowery
fill afive-year term ending May 1,
vacancy year term
Street between Governor and Lucas Streets,
$11,000,000 SEWER REVENUE BONDS.
be given first vote for consideration. The
C -'
Mayor declared the motion carried.
the April 22 mooting the City Council.
the A
Moved and seconded that the
resolution Instituting proceedings to take
ordinance amending Title 14, Chapter 6,
entitled 'Zoning," City Code, by revising
o Comm.:
Housing & Community Development mn
Article N, entitled Off -Street Parking and
exceed $8,500,000 Water Revenue Bonds.
Loading,' to change the required number of
off-street parking spaces for commercial uses
unexpired term ending September 1,
'Dr.,
in the CB -5 zone, be given first vote for
97-108, INSTITUTING PROCEEDINGS TO
THE
consideration. The Mayor declared the motion
carried.
1,
fill an unexpired term ending September 1,.r�
unexpired
Moved and seconded that the
ISSUANCE OF NOT TO EXCEED $8,500,000
----- --
ordinance amending Title 14, 'Unified
Development Code" of the City Code by
to the Historic Preservation Comm. as the
amending Chapter 9, Article A. entitled
A public hearing was hold on a
"Parking Facility Impact Fee" to exclude
commercial development, be given first vote
three-year term ending March 29, 2000, and
for consideration, The Mayor declared the
hundred twenty-five foot 'long parcel of
motion carried.
-
Moved and seconded that the
declared the motion carried.
ordinance amending the Zoning Chapter by
south of Lakeside Drive to Frantz
conditionally changing the use regulations of
approximately 140.5 acres of property located
10:45 p.m. The Mayor declared the motion
on the east side of Scott Boulevard, north of
Moved and seconded to adopt RES.
97-109, CONVEYING A FIFTY -FOOT WIDE, I
Highway 6, from County Ml, Light Industrial,
to CI -1, Intensive Commercial (38.93 acres),
description of Council Activities and i
and 1.1, General Industrial (101.57 acres) be
PARCEL OF VACATED GABLE STREET i
given second vote for consideration. The
Mayor declared the motion carried.
and the Finance Department.
Moved and seconded to adopt RES.
LAKESIDE DRIVE TO FRANTZ
97-106, APPROVING THE
EXTRATERRITORIAL PRELIMINARY PLAT OF
s/Naomi J. Novick, Mayor
WILLIAMS WOODS SUBDIVISION, JOHNSON
A public hearing was held on a
COUNTY, IOWA.
A public hearing was held on the
FY98 Annual Action Plan Budget for the use
form of contract and estimate of cost for
of Community Development Block Grant
(CDBG) and HOME Investment Partnership
Submitted for publication 4117/97
Program (HOME) Funds. The following
Animal Shelter renovation of west wing
individuals appeared: Ann Donohue, 1725
Windsor, rep. Crisis Center; Nancy Stensvaag,
4 Heather Dr., rep. Habitat For Humanity;
Moved and seconded to adopt RES.
Jodi -beth McCain, 703 n. Dubuque St., rep.
-
River City Housing Collective; Suzanne
Middaugh, 200 S. Summit, rep. River City
SPECIFICATIONS, FORM OF CONTRACT,
Housing Collective; Steven Kanner, 200 S.
Summit, rep. River City Housing Collective;
(Ed Cole, rep. William and Geri Am, appeared
-
regarding exemption to the burning
ordinance); Linda Miller, 308 Melrose Ct., rep.
Community Corrections Improvement
WEST WIIJG PROJECT, ESTABLISHING
Association; and John Boyne, 919 E.
Burlington St., rep. Youth Leadership
Program. Moved and seconded to accept
ACCOMPANY EACH BID, DIRECTING CITY
correspondence from: John Lundell; Gillian
J.H. Fox, Executive Director of Life Skills;
Karen Thielman; River City Housing
BIDS, AND FIXING TIME AND PLACE FOR
Collective, Inc. The Mayor declared the
motion carried.
A public hearing was held on an
Moved and seconded that the
ordinance regulating non -motorized vehicles.
The following individuals appeared: Heath
Klahs, 229 S. Johnson St.; Eric Neubauer,
Taxation and Fees), Chapter 4 (Schedule of
209 E. Fairchild St.; Ivan Johnson -Murphy,
2224 S. Riverside Dr. e17; and Kevin
Shannon, 710 Clark St. Moved and seconded
r.
to accept correspondence from John Castello.
The Mayor declared the motion carried.
Moved and seconded to continue the public
--
hearing to April 22. 1 h Mayor declared the
motion carried.
d
A public hearing was held on an
consideration. The Mayor declared the motion
ordinance amending Title 2 of the City Code,
'
the Human Rights Ordinance of the City of
Iowa City, Iowa. to make it substantially
Moved and seconded that the
equivalent to the Federal Fair Housing
"
Amendments Act of 1989.
G�
c�I/
M m,c,ouz)+.J
,
The Mayor noted the previously
ak
A public hearing was held on a
announced vacancies: Animal Control
resolution instituting proceedings to take
Advisory Bd. - one vacancy to fill a three-year
additional action for issuance of not to exceed
term ;ending May 4. 2000; Civil Service
'•^
$11,000,000 Sewer Revenue Bonds.
- one vacancy to lilt unexpired term
. .
Moved and seconded to adopt RES.
endingComm:
April fill to Preservation
97.107, INSTITUTING PROCEEDINGS TO
unexpired term
ncy t an u
Comm. •one vacancy tc fill
Comm vacancy
TAKE ADDITIONAL ACTION - FOR THE
ending March 29, 1 & Comm. -One
ISSUANCE OF NOT TO EXCEED
fill afive-year term ending May 1,
vacancy year term
-.
$11,000,000 SEWER REVENUE BONDS.
These appointments will be made at
he
C -'
A public hearing was held on a
the April 22 mooting the City Council.
the A
resolution Instituting proceedings to take
c appoint to the
Moved and seconded
additional action for the issuance of not to
o Comm.:
Housing & Community Development mn
t
exceed $8,500,000 Water Revenue Bonds.
Dan Cilek, 431 Oakland Ave. to fill
Moved and seconded to adopt RES.
unexpired term ending September 1,
'Dr.,
I ,
97-108, INSTITUTING PROCEEDINGS TO
THE
and A. Godson, 2258 Russellto
TAKE ADDITIONAL ACTION FOR
1,
fill an unexpired term ending September 1,.r�
unexpired
ISSUANCE OF NOT TO EXCEED $8,500,000
----- --
1999; appoint Ann Cairns, 1033 Woodlawn,
WATER REVENUE BONDS.
to the Historic Preservation Comm. as the
A public hearing was hold on a
Woodlawn District representative to fill a
resolution conveying a fifty -foot wide, one-
three-year term ending March 29, 2000, and
hundred twenty-five foot 'long parcel of
re -advertise the other vacancy. The Mayor
-
vacated Gable Street right-of-way located
declared the motion carried.
south of Lakeside Drive to Frantz
Moved and seconded to adjourn
Construction Co. Inc.
10:45 p.m. The Mayor declared the motion
Moved and seconded to adopt RES.
97-109, CONVEYING A FIFTY -FOOT WIDE, I
carried.
For a more detailed & complete
ONE HUNDRED TWENTY-FIVE FOOT LONG I
description of Council Activities and i
PARCEL OF VACATED GABLE STREET i
disbursements see Office of the City Clerk
RIGHT-OF-WAY LOCATED SOUTH OF
and the Finance Department.
LAKESIDE DRIVE TO FRANTZ
CONSTRUCTION CO. INC.
s/Naomi J. Novick, Mayor
A public hearing was held on a
s/Marian K. Karr, City Clerk
resolution approving plans, specifications,
form of contract and estimate of cost for
construction of the Coralville-Iowa City
Submitted for publication 4117/97
Animal Shelter renovation of west wing
project.
Moved and seconded to adopt RES.
-
97.110, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR
CONSTRUCTION OF THE CORALVILLE-IOWA
CITY ANIMAL SHELTER RENOVATION OF
WEST WIIJG PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO',
ACCOMPANY EACH BID, DIRECTING CITY
CLERK TO PUBLISH ADVERTISEMENT FOR I
BIDS, AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
Moved and seconded that the
ordinance amending Title 3 (City Finances,
Taxation and Fees), Chapter 4 (Schedule of
Fees, Rates, Charges, Bonds, Fines and
Penalties) of the City Code, to increase the
hourly parking rate for sixty (60) minute
meters located In the Central Business (CB -
101 Zone, be given first vote for
consideration. The Mayor declared the motion
'
defeated.
Moved and seconded that the
"
ordinance amending Title 9 of the City Code
of Iowa City entitled "Motor Vehicles and
'
Traffic,' by amending Chapter 3, Section 6c
therein to extend the school zone on Benton
Street from Benton Drive to Hudson Avenue,
be given first vote for consideration. The
Mayor declared the motion carried. j
Moved and seconded to adopt RES. I
97.111, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE PARK ROAD
STORM SEWER PROJECT, PHASE 11
Moved and seconded to adopt RES.
97-112, ESTABLISHING ADMINISTRATIVE
POLICY FOR PAYROLL DEDUCTIONS BY
l
CHARITABLE ORGANIZATIONS
The Mayor noted the current
vacancies: Ed. of Library Trustees - three
vacancies to fill six-year terms ending July 1,
2003; Design Review Comm. - one vacancy
to fill a three-year term ending July 1,2000;
Historic Preservation Comm. - two vacancies
to fill three-year terms ending March 29,
2000; one representing" the East College
Street District and one representing the
College Green District. These appointments
will be made at the May 20 meeting of the
City Council
40
SUMMARY OF RECEIPTS FEBRUARY 28, 1997
TAXES 162,293.43
STREET USE -LICENSES 37,920.68
FINES & FORFEITURES 104,341.08
CHARGES FOR SERVICES 1,946,699.80
INTERGOVERNMENT REV. 780,481.52
USE OF MONEY & PROP. 526,421.56
MISCELLANEOUS REV. 6,285,751.33
GRAND TOTAL REVENUES 9,843,909.40
ALL FUNDS
VENDOR NAME AMOUNT DESCRIPTION
FUND: CENERAL FUND
1ST. AVE. WASH i DRY
JM LSB2122
9-1-1 MAGAZINE
A.R.T. STUDIO CLAY COMPANY
AAA TRAVEL AGENCY
ABPA
ADJUSTING JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
ADVERTISER
AERO RENTAL
AFE.
AIR COOLED ENGINE SERVICES
AIRLINER
AIRPORT SUBSIDY - FEB
ALTORFER MACHINERY CO.
AMERICAN BAR ASSOCIATION
AMERICAN HIGH-TECH
AMERICAN LIBRARY ASSOCIATION
AMERICAN LOCKER SECURITY
AMERICAN WATER WORKS ASSOC.
ANDREW ROCCA 371525
ANIMAL CTRL 2/21
ANIMAL SHELTER
APPLEBY L HORN TILE COMPANY
ARAMARK UNIFORM SERVICES INC
ARMAMENT SYSTEMS d PROCEDURES,
ARREST LAW BULLETIN
AR CRAFT
i FOREMOST
ASI SIGN SYSTEMS
ASSOC OF IOWA HUMAN RIGHTS
ASSOC PROFESSIONAL MANAGEMENT
AUDIO FILE
BAKER d TAYLOR
BAKER i TAYLOR BOOKS
DARER 6 TAYLOR CD-ROM
BAKER d TAYLOR ENTERTAINMENT
-- BAKER PAPER CO., .INC.
BANTAM BOOKS DIRECT
BANTAM DOUBLEDAY DIRECT
BARRON MOTOR SUPPLY
DESELER
BEST RENT ALL
BI STATE REGIONAL COMMISSION
BI -STATE REGIONAL COMMISSION
BIBLIOGRAPHICAL CENTER FOR
BIG 30 UNIVERSITY TOWING
DILL'S PLUMBING
BLACKHAWK AUTOMATIC SPRINKLERS
BLASE, MARIA
BLUE MOON SATELLITES
BOK, CHRISTOPHER J
BOOK HOUSE, INC.
BOOKS ON TAPE
BRANDYS VACUUM SALES i SERVICE
BRODIN STUDIOS, INC.
BROTHERTON, POLLY
BRULIN CORPORATION
BSN SPORTS
' BT OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS AJE
BYERS' TERRI
. C. W. ASSOCIATES
C.C. NORTH 3RD FLOOR - FEB
CABLE CHANNEL REPL - FEB
CALIFORNIA LANGUAGE LABORATOR
CAMBRIDGE EDUCATIONAL
CAPITAL SANITARY SUPPLY CO.
CAPITOL FARM EQUIPMENT, INC.
CAR QUEST AUTO PARTS
CAREER TRACK, INC.
CARL CHADEK TRUCKING SERVICE
CARTER, JEANETPE
CATE, NORRMAN
CEDAR APIDS GAZETTE, INC.
CHAMPLAIN PLANNING PRESS
CHANNI NG L BETE CO INC
CHARLIE'S WELDING SERVICE
CHICAGO -KENT COLLEGE OF LAW
CHILDREN'S BOOK STORE
CHILT'ON BOOK CO.
VENDOR NAME
CITY COUNCIL
CITY ELECTRIC SUPPLY, INC.
CITY OF BETTENOORF
CITY OF IOWA CITY
CITY SEWER SERVICE
CITYBLUE TECHNOLOGIES INC
CIVIC CENTER - OTHER - FEB
CIVIC CTR EXERCISE ROOM - FEB
CLERICAL RECAP
CLERK OF COURT
CLERK, U.S. DISTRICT COURT
CLIENT SECURITY TRUST FUND
COHN/JACKSON 370010
COMMEMORATIVE PUBLICATIONS
COMMISSION ON CONTINUING LEGAL
COMMUNICATIONS ENGINEERING CO.
COMPACT DISC WORLD
COMPUTER REPL RESERVE - FEB
CONNECT, INC.
CONSOLI
CONNECT;, C- MANAGEMENT, INC.-
CONSOLIDATED MANAGEMENT, INC. -
118.00 LAUNDRY SERVICE
1,582.51 TRAFFIC CTRL. IMPROV
41.95 SUBSCRIPTIONS
110.19 RECp EATIONAL SUPP.
407.12 AIR FARE
40.00 REGISTRATION
24,812,15 FEB CELLULAR.
1,567.60 REP OFELECTRIC/PLBG
29.40 ADVERTISING
99.88 RECREATIONAL SUPP.
150.00 DUES d MEMBERSHIPS
1,248.98 MINOR EQUIP. REPAIR
10.05 MEALS (NON -TRAVEL)
10,250.00 TO 46110
222.61 MINOR EQUIP. REPAIR
53.95 NON-FICTION VIDEO
18.00 REFERENCE MATERIAL
20.66 BOOKS (CAT./REF.)
42.94 PAINT d SUPPLIES
500.00 REGISTRATION
187.24 AMES
-94.75 VETERINARY SERVICE
13.92 FLUB LGT DISPOSAL
703.00 BUILDING IMPROVEMENT
1,290.96 LAUNDRY SERVICE
105.76 MINOR EQUIP. REP MAT
68.80 SUBSCRIPTIONS
156.46 EDUC./TRAINING SUPP.
63.37 BDL G..d IMPROV. MAT.
35.00 DUES 6 MEMBERSHIPS
64.00 BOOK(S)
24.00 BOOKS (CAT./REF.)
1,104.15 BOOKS (CAT./CIR.)
2,285.76 BOOKS (CAT./CIR.)
45.31 COMPUTER SOFTWARE
1,095.10 COMPACT DISC
809.91 SANITATION EQUIP.
15.94 BOOKS (CAT./CIR.)
15.96 BOOKS (CAT./CIR.)
118.31 ANIMAL SUPPLIES
33.85 RECREATIONAL SUPP.
164.47 TOOLS 6 EQUIP. RENT.
100.00 REGISTRATION
50.00 REGISTRATION
25.00 DATA PROCESSING
62.00 TOWING
46.45 REP OF ELECTRIC/PLBG
97.00 REP 6 MAINE. TO BLDG
18.20 MISCELLANEOUS
130.00 TOOLS 6 EQUIP. RENT.
29.00 TRAVEL
1,072.00 BOOKS (GAT./CI%)
15.00 LIBRARY HATER. REP.
49.00 MINOR EQUIP. REPAIR
280.00 MISC. SUPPLIES
168.75 OUTSIDE PRINTING
103.10 FIRST AID/SAFETY SUP
101.04 RECREATIONAL EQUIP.
324.]6 MINOR OFF EQUIP/FURN
1,062.89 DISAB. INS.
22.50 CUES 6 MEMBERSHIPS
67.93 PRINT/REFERENCE.
20.88 TO 18770
982.50 TO 16920
11.61 LIBRARY MATER. REP.
54.95 ZION -FICTION VIDEO
92.86 SANITATION SUPP.
13
9.87 GENERAL EQUIPMENT
42.53 MINOR EQUIP. REP MAT
99.00 REGISTRATION
1,387.00 EQUIPMENT SERVICE
47.50 DUES d MEMBERSHIPS
22.82 TRAVEL
124.05 EMPLOYMENT ADS
94.00 SUBSCRI PI'EONS
278.20 OUTSIDE PRINTING
2,116.89 BLDG. d CONST. ::UPR.
510.00 REGISTRATION
53.24 COMPACT DISC
67.4n Ann- (CAT./CIR.)
AMOUNT DESCRIPTION
33.75 DUBBING SERVICE
1,5011.11 ELECTRICAL SUPPLIES
591.11 ATTORNEY SERVICES
2,993.18 RECYCLING
247.00 REP OF ELECTRIC/PLBG
99.77 PAPER STOCK
1,765.47 TO ]8750
17.47 TO 18780
1,102.81 PAYROLL 14-FER-97
-42.50 WITNESS FEES
70.00 DUES d MEMBERSHIPS
]90.00 DUES 6 MEMBERSHIPS
161.60 BE MOINES
81.90 BOOKS (CAT./CIR.)
20.00 DUES d MEMBERSHIPS
82].10 MINOR EQUIP. REPAIR
BIG 47 COMPACT DISC
5,000.00 TO 16960
12.00 PHONE EQUIP. CHARGES
81.18 REGISTRATION
40.59 REGISTRATION
3 rA ' �
/
tSi
CONSUMER REPORTS
CONSUMERS COOPERATIVE SOCIETY
84.00 SUBSCRIPTIONS
OTHER FUELS
I 1
CONTINENTAL CLAY COMPANY
.155,20
]88.35 RECREATIONAL SUPP.
£ h�
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S
805.26 FIRST AID/SAFETY SUP
TOOL L SUPPLY CO. 791.]]CORALVIBLDG. S CONST. SUPP.
AIIZ MAL CLINIC
±
COTTAGELLE
49.00 VETERINARY SERVICE
s :'
COUNCIL OF ELDERS
B4 .80 FOOD,.,��,,�'„
7.40
-
COUNTRY CLUB COFFEE
CRAIG, SUSAN
COPIES MADE IN 96
6].00 COFFEE SUPPLIES
-
CRESCENT ELECTRIC SUPPLY CO.
- 87.50 DUES i MEMBERSHIPS
'
96.00 ELECTRICAL SUPPLIER
CREST IIIFOAMATION TECHNOLOCI ES 2,]7].40 MICROFILM
It
CREST INFORMATION TECHNOLOGY-
CRIMSON MULTIMEDIA DIST.
44.68 PHOTOCOPY SUPPLIES
CRUISE JOHN D
145.26 COMPUTER SOFTWARE
CRYSTAL CLEAR
-72.00 RECORDING FEES
CUB FOODS
DAILY IOWAN
16.95 SALUTATION SUPP.i'•"-•!;-.
93-80 FOOD
DANKO EHEAG ENCY EQUIPMENT CO
1]2.70 ADVERTISING
5,]64.95
DARE AMERICA
DARTER COMPUTER SUPPLY CORP
MISC, SUPPLIES
5]1.18 OUTSIDE PRINTING
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DATA COME, INC-
424.65 MICRO -COMPUTER
-
DATA TIMES
DAVE LONG PROTECTIVE PRODUCTS
89.70 MICROFICHE
47.28 DATA PROCESSING
40.00
-
::•.11,�-
DAVID CONKLIN PHOTOGRAPHY
MINOR EQUIP. REPAIR
120.00 OTHER
DAYDREAMS
DEB PETERSEN 370288
PROF. SERVICES
107.55 BOOKS (CAT./CIR.)
DEBRA K SCHNEIDER
209.60 VRBANDALE
BENDS, INC.
DENNIS HANSEN 371221
-10.00 2 BOX COP CARDS
68,57 GRAPHIC SUPPLIES
DES MOINES AREA COMMUNITY
DES MOINES REGISTER
50.00 MES
50.00 REGISTRATION
-
DI -CHEM CO.
342•32 EMPLOYMENT ADS
DICK SLICK
119.70 WATER/SEWAGE CHEM.
DIGITAL COMMUNICATION
310.15 GRAPHIC SUPPLIES
DOWNTOWN ASSOCIATION
1,966.00 COMM. EQUIP. REPAIR
DOWNTOWN GRAND HAVEN, INC.
140.00 DUES L MEMBERSHIPS
22.17
DROLL, DAVID
DUAL DOLPHIN
BOOKS)
89.99 UNIFORM ALLOWANCE
EAGLE POINT
EARLIS STOCKMAN ]704]9
6.00 LIBRARY MATER. REP.
2,495.00 MICRO -COMPUTER
_
EAST CENTRAL REGIONAL LIBRARY
56.00 CEDAR RAPIDS
15.00
EASTERN IOWA LIGHT L POKER
REGISTRATION
47.40 ELECTRICITY
ECONOF0005
ECONOMICS PRESS, INC,
CHARGES
27.66 SANITATION SUPP.
ECS, INC.
50.96 BOOK(S)
£D. M. FELD EQUIPMENT CO., INC
11,579.66 AUDIO VISUAL SUPP.
201.34
EHRHARDT, PAM
EIHRA MEMBERSHIP
SAFETY CLOTHING
54.50 FILM PROCESSING
ELECTRIC MOTORS OF IOWA
15.00 DUES L MEMBERSHIPS
-CITY
ELECTRONICS CAVE
EMS EQUIPMENT REPAIRS
395,]2 LUMBER/HARDWARE
483.48 ELECTRICAL SUPPLIES
EMS: SKID STEER LOADER - FEB
849.91 JAN REPAIR CHARGES
ERB •S BUSINESS MACP.INES, INC.
333.]3 TO 62]00
],864.52 CABLE 6 ELECT
_
ERS, CHARLE'TTA
FACETS MULTIMEDIA, INC.'
REPAIR
18.50 MISCELLANEOUS
FARNSWORIN, JO
29.95 VIDEO RECORD2NG5
FAST PHOTO
FEDERAL EXPRESS CORP.
138,64 TRAVEL
103.30 FILM PgOCES5I11G
FESLER'S, INC.
FICA
46.50 COURIERS
1,140.50 LABORATORY CHEMICALS
FIGG ENTERPRISES, ES, INC
83,258.17 CITY CONTRIBUTION
F1N i FEATHER, INC.
4,043.00 REP 6 MAINE. TO BLDG
FIRE ENGINEERING
FIRS INC
755.00 SAFETY CLOTHING
19.95 SUBSCRI FEIGNS
CHAR,
FIRST CHOICE
FIRSTAR NON-HIFI
24.66 SAFETY CLOTHING
1,508.99 SANITATION SUPP.
FLEETWAY STORESr INC.
2,937.74 LOCKBO% FEES
FLE% COMPENSATION INC
119.30 PAINT L SUPPLIES
FLOHEMMA OF AM ERICAr INC.
472.50 OTHER PROF. SERVICES
159.84
FLYING DESIGNS INC
FORTIS VACUUM L SEWING
MISC. SUPPLIES
45.00 RECREATIONAL SUPP.
FORTIS BENEFITS
FRANKLIN QUEST CO
10.95 MISC. SUPPLIES
4,425.52 DISABILITY INSURANCE
FREEMAN LOCK 6 ALARM
575.58 OFFICE SUPPLIES
FMEEHAN LOCK i ALARM, INC.
62.50 REP 6 MINT. TO BLDG
FPOHNEIN OFFICE SUPPLY
FURMAN, DIANNA
112.10 MISC. SUPPLIES
5,868.55 MISC PROCESSING SUPP
GAME TIME
GATEWAY 2000
60.00 TRAVEL
1,518.01 PARK L REC EQUIP.
GAYLORD OROS.
B, ]78.00 MICRO -COMPUTER
GEAC COMPUTERS INC
19.76 MISC PROCESSING BURP
GLOBIN PAINT 6 GLASS, INC.
9,29]•00 MINI -COMPUTER REPAIR
GLOBAL COMPUTER SUPPLE ES
14.96 PAINT L SUPPLIES
791.29
' GLOBAL EQUIPMENT CO.
GODFATHER'S PIZZA
EDP FURNITURE
419.54 TOOLS L MINOR EQUIP.
GOLDEN STARS 4-H 112101
25.00 FOOD
75.00
GOODFELLOW PRINTING, INC.
LISA
OUTSIDE PRINTING
45 152
1,045.32 OUTSIDE PAINTING
,'G'000MAN,
' GOODWILL INDUSTRIES
BOOF,(S)
GUSCIf, JEREMY GAIL
25.(1
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MISCESSUPPLIES
GOVERNING
5, 00 WITNFEE
72.00 SUBSCRIPTIONS
VENDOR NAME
_
AMOUNT DESCRIPTION
GRAPHIC RESOURCES INC
GREENERY DESIGN
1,213.64 MAIL PROCESSING
GREENERY DESIGNS
87.25 PLANT CARE
GUEST SERVICES
105.00 NURSERY SERVICES
' H L W MOTOR EXPRESS CO.
HARRY'S CUSTOM TROPHIES, LTD.
180.00 REGISTRATION
82.66 FREIGHT
HARTFORD LIFE INSURA
45.56 OUTSIDE PRINTING
MAWKEYE LUMBER Co., INC.
57.03 LIFE INSURANCE
1']13'75
1AWXEYE MEDICAL SUPPLY; INC.
BLOC. d CONST. SUPP.
HAWKEYE PEST CONTROL, INC.
HAWKEYE WELD 6 REPAIR
38.40 FIRST AID SUPP.
ao.00 BLDG. PEST CONTROL
.ADC BUSINESS FORMS CO.
HECK, MADRD
1x2.58 ,LDC. d CONST. SUPP,
461.12 OUTSIDE PRINTING
HENNES, TIM
2, 916.uU UUT' _ PP i
Nt,
HENRY LOUIS, INC.
SIt
100.00 SA FETy SHOE
HEWLETT, MARK
HEWLETT-PACKARD
13.89 FILM
105.82 TRAVEL
HEWLETT-PACKARD CO.
35.00 OFFICE EQUIP REP MAT
HI GHSM I'fH CO., 1NC.
NIS
]90.00 SOFTWARE
896.47 PRINTING SERVICES
BOBBY CORNER
75.84 CfIG CARD FEES
HOLIDAY WRECKER d CRANE SERV.
60'00 MISC, SUPPLIES
NOME BUILDERS ASSOC OF IC •
287.50 TREE TRIM/REMOVAL
HOME LOAN REPAYMT - FY96 - FEB
65.00 BUILDING RENTAL
31.000.00
HORIZONS AUOIOBOOK SERVICES
HOSPERS 6 BROTHER PRINTER
TO 65310
542.21 BOOK/CA SSETT£
MOOCHBINDERY
HOWARD R. GREEN CO.
142.04 OVTSIUE PRINTING
RA
1.122.00 LIBRY MATER. REP.
HY-VEE CORALVILLE
2700
,.00 CONSULTANT SERVICES
BY -VEE FOOD STORE /1
MY -VEE FOOD STORE 02
19.52 MECREAT ZONAL SUPP.
446.51 FOOD
NY -VEE FOOD STORE 03
171.38 FOOD
JA31.88 PAPER SUPPLIES
IA INTERSTATE MAI LAO -1,096.50 HAZMAT CLEANUP
JA
IBM CORP
175.00 DUES L MEMBERSHIPS
IC PAWN 6 MILITARY SURPLUS
1245.00 CON'- EQUIP. REPAIR
IC PUBLIC LIBRARY
ICMA - RT
25.00 TOOLS
129.00 FALSE ALARMS
ICMA - RT - 401
625.00 SUPPLEMENTAL RET.
ICMA DISTRIBUTION CENTER
625.00 SUPPLEMENTAL RET,
IDALS
IFMA
50.00 HEFEREN C£ MATERIAL
30.00 CERTIFICATIONS
IRON CAPITAL
56.00 BOOK(S)
INCH CAPITAL RESOURCE, INC,
62.10 OFFICE EQUIP. RENTAL
IRON OFFICE SOLUTIONS
INFO FRANCHISE NEWS, IN_-
837.00 EQUIPMENT RENTAL
1,]64.19 COMM. EQUIP. REPAIR
]5.95 PRINT/REFERENCE
-
INFO SVCFUNDING - FEB
INFORMATION REFERENCE GROUP
INGRAM LIBRARY SERVICES
INMAC
INSURANCE PREMIUMS - FY 91
INTER -SKI SERVICES
INTERNATIONAL ASSOC OF CHIEFS
INTERNATIONAL EROSION CONTROL
t INTEMINr ONAL INSTITUTE OF
INTL. CONF. OF BLDG. OFFICIALS
INTRA -CITY BIKE TRAILS - FEB
IOWA ASSOC OF HOUSING OFFICIAL
IOWA ASSOC OF LEGAL ASSISTANTS
IOWA ASSOC. OF HOBS IIID
IOWA BOOK 6 SUPPLY CO.
IOWA CHAPTER IAAI
IOWA CHAPTER OF I.A.P.M.O.
IOWA CITY AREA CHAMBER OF
IOWA CITY AREA DEVELOPMENT
IOWA CITYLIBRARY
IOWA CITYPETTY CASH
IOWA CITY PRESS CITIZEN
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA CITY TYPEWRITER CO.
IOWA DEPT. OF EMPLOYMENT SERV.
IOWA DEPT. OF PUBLIC SAFETY
IOWA FINANCE AUTHORITY
-IOWA FIRE EQUIPMENT
IOWA HORTICULTURIST
IOWA LAW REVIEW
IOWA LEAGUE OF CITIES
IOWA LIBRARY ASSOC.
IOWA MUNICIPAL FINANCE
IOWA 011E CALL
IOWA PAINT MANUFACTURING CO.
v IOWA PAPER 6 CHEMICAL
IOWA STATE BAR ASSOC.
IOWA STATE PRINTI NC DIVISION
IOWA STATE UNIVERSITY - CM
IOWA STATE UNIVERSITY - KC
IOWA STATE UNIVERSITY C/O FIRE
IPERS
ISO
j -
L TIME CO.
J CAAPOLL
J. P. GASWAY CO., INC.
JACKS DISCOUNT, INC.
JAN LF CHRGS-BILLED I/FEB/97
JC PENNEY
JCCOG ADMINISTRATION - FEB
JCCOG-HUMAN SERVICES - FEB
JCCOG-RUML PLANNING - FEB
JE 1017 ENTRY DONE TWICE
JENN, STEVE
JEN SEI] EYECARE 108011
JE NET
JIM'S REFUSE SERVICE CORP
JO EKRAL 370193
JOHN HG LEN 311214
JOHN WILEY 6 SONS, INC.
JOHN HI LSON SPORTING GOODS
JOHN YAPP 372452
JOHNSON COUNTY AGRICULTURE
JOHNSON COUNTY INFORMATION
JOHNSON COUNTY RECORDER
JOHNSONCOUNTY TREASURER
JOHNSONCOUNTY TREASURER - SD
JOHNSON SWCO
JOURNAL ENTRY
E-]
49,129.24 TO 61510
127.8] PRINT/REFERENCE
11, 309.96 BOOK/CASSETTE
41.80 MISC. PERIPHERALS
241,157.00 GENERAL
16.25 PRINT/REFERENCE
630.00 DUES 6 MEMBERSHIPS
45.00 DUES 6 MEMBERSHIPS
175.00 DUES L MEMBERSHIPS
727.45 BOOKS)
425.00 TO 38680
50.00 DUES 6 MEMBERSHIPS
85.00 DUES 6 MEMBERSHIPS
20.00 DUES 6 MEMBERSHIPS
331.11 BOOKS (CAT./CIR.)
20.00 oU£5 6 MEMBERSHIPS
20.DO DUES 6 MEMBERSHIPS
115.00 MEALS (14011 -TRAVEL)
40.00 MEALS (NON -TRAVEL)
]45.22SEWER
508.54 ANNIE FOR COPIES
222.04 ADVERTISING
1,552.72 ADVERTISING
136.50 CONCRETE
25.00 OFFICE EQUIP. PEPA
45.00 REP 6 MAINT. TO BL
3,735.00 DATA BANK SERVICES
I,DDO.OD LOAN REPAYMENTS
1].90 FIRE EXT. 6 REFILL
10.00 SUBSCRIPTIONS
34.00 SUBSCRIPTIONS
160.00 REG ISTMTION
210.00 DUES 6MEMBERSHIPS
90.00 DUES 6 MEN ERSHIP
65.(10 IOWA ONE CALL
43.21 PAINT 6 SUPPLIES
523.60 SANITATION EQUIP.
110.00 SUBSCRIPTIONS
1,1]4.00 BOOKS) T
140.00 REG I51'RATION
50.00 REGISTRATION
210.00 REGISTRATION
31,503.32 CITY CONTRIBUTION
246.29 A FEES
120.28 OFFICE EQUIP. REP
-22.80 FLOOD SUPPLIES
231.54 PAPER STOCK
16.98 MISC. SUPPLIES
161.04 3AN 'LF CHARGES
120.85 HOUSEHOLD EQUIP.
2,541.67 TO 55110
3,791.67 TO 55150
791.67 TO 551]1
-717.41 CORRECT JE 1011
100.00 SAFETY SHOES
100.00 OUTSIDE PRINTING
60.00 INTERNET FEES
800.00 ED UIPMENT SERVICE
50.00 DES MOINES
50.00 AM ES
85.32 BOOK(S)
5.07 RECREATIONAL EQUI
12.1.00 ST LOUIS
650.00 BUILDING RENTAL
55.00 OTHER PROF. SERVI
675.50 OUTSIDE PRINTING
192.00 CARE OF PRISONERS
288.00 CARE OF PRISONERS
230.00 REGISTRATION
96,616.59 CORR JUNIAUG EMS
130,510.18 FEB BOBS
10.00 SUBSCRIPTIONS
-184.00 JAN DENTAL INS
2,000.00 EQUIPMENT SERVICE
293.50 FILM
70.00 TRAVEL
]01.28 LUMBER/HARDWARE
1,225.12 TF.IINICAL SERVICE
45.00 it F:STRATION
90.00 HINOR EQUIP. REP
J9 .88 F.I NOR OFF EQUIP/
112.00 UES MOINES
10.10 OUTSIDE PRINTING
4.91 DATA PROCESSING
60.00 WIT14ESS FEE
114.51 ASPHALT
32.54 COURIERS
134.90 REP OF HEATING E
44.60 BOOK IS)
1,319.88 LOIIG DISTANCE CA
82.65 MISC. SUPPLIES
491.47 BLDG. 6 CONST. S
150.80 FINANCIAL SERV S
-99.67 FIGG-REIMBURSE
65.00 REPAIR OF STRUT
G54. J] TO 18550
245.75 GRAPHIC SUPPLIES
52.50 FOOD
48.90 BOOK/CASSETTE
10.00 OUTSIDE PRINTING
80.00 REGISTRATION
122.95 UNIFORM ALLOWANC
44.64 SUBSCRIPTIONS
11,382.74 OUTSIDE PRINTING
60.00 REGISTRATION
79.72 AUDIO VISUAL REP
10,000.0(1 EQUIPMENT RENTAL
206.25 PRINT/REFERENCE
141.00 HOOK(S)
91.56 VIDEO RECORDINGS
-9.40 COPIES OPEN PECO
150.00 PHYSICALS
30.46 PRESCRIPTIONS,
1.00 REFERENCE MATERI
610.61 BLDG. 6 COt15T.
515.51 MEDICAL SERVICE
223.00 WASHINGTON DC
250.00 DUES 6 MEMBERSH
4,864.25 ELECTRICITY CHAR
G5, 949.29 ELECTRICITY CHA
1,050.00 MICRO -COMP. SOF'
20.90 VIDEO RECORDING
149.56 URBANDALE
20.00 DUES 6 MEMBERSH
]4.05 MINOR EQUIP. RE
995.00 REGISTRATION
220.92 CONN. EQUIP. R
92.50 DUES 6 MEMBERS
452.39 MINOR COMM. EQ
9.26 MEALS (NON -TRA
390.70 OUTSIDE PRINTIt
50.00 SUBSCRIPTIONS
56,440.97 CITY CONTRIBUT
23.51 COMPACT DISC
42.02 LUMBER/HARDWARE
195.09 ELECTRICAL SUP
618.81 PURCHASES FOR
68.91 SUBSCRIPTIONS
175.00 TECHNICAL SERV
165.20 BOOKS)
48.90 REFERENCE MATEI
171.OU PHYSICALS
170.00 REFERENCE MATEI
N IONAL RECREATION 6 PARK 50.00 REGISTRATION'
IIATIONAL RECREATION AND PARK 40.00 EDUC./TRAINING SUPP.
IIATIONAL SEMINARS GROUP 411.00 REGISTRATION f•-
NATIONAL SOCIETY OF EXECUTIVE 25.00 CUES L MEMBERSHIPS s'
KATOA 150.00 REGISTRATION
NEIGHBORHOODS, USA 25.00 DUES 6 MEMBERSHIPS -
IIEW CATHOLIC ENCYCLOPEDIA 160.00 BOOKS (CAT./ EF.)
IIIGHTINGALE-CONANT CORP. 6.00 LIBRARY MATER. REP. Y .'
HLQ PUBLICATIONS CENTER 19.00 BOOK(S)
OAKES CONST INC -36.00 RECORDING FEES
ODORITE OF EASTERN IOWA 61.50 SANITATION SUPP.
OLD CAPITOL SCREEN PRINTERS 484.08 PURCBASES FOR RESALE
OLI'!E BMtitfl BOOKS 25.58 BOOKS (CAT./CIR.)
OMEGA COMMUNICATIONS 81.50 COMM CHRGBACK-
OPTIMIST CLUB 62.50 DUES 6 MEMBERSHIPS
.ORIENTAL TRADING CO., INC. 345.56 RECREATIONAL SUPP.
OSLO DRUG 10.99 AUDIO VISUAL SUPP.
0 TO LNNGII 18.60 F000 -
PAM ENRHARDT 311150 55.00 DAVENPORT _
PANTHER UNIFORMS INC 2,875. SO CLO
TIIING 6 ACCESS. -
PAPER DIRECT 69.19 PAPCR SUPPLIES -
PARAGON 122. 2fi NON-FICTION VIDEO _
PARAGON CABINET CO. 905.00 BUI LC ING IMPROVEMENT -
IR PA L'S 92.49 LUMDER/HARDWARE
OG PAYLESS CASIIHAYSr INC. 284.28 BLOC. 6 CONST. SUPP.
PAYROLL RECAP 1,030,406.63 PAYROLL 14 -FEB -97
PERNA-BOUND 1,143.08 BOOKS (CAT./CIN.)
PEC LIFE 12.00 SU USCRIPTIONS
' PETERSON, LORI 97.11 UNIFORM ALLOWANCE
PIAS 6 NEEDLES 22.50 TECHNICAL SERVICES
PIP PRINTING 540.10 OUTSIDE PRINTING
PLATTt1ER, SHELLEY B. 20.00 MICRO -COMPUTER REP.
5 PIATZ, BRIAN 32.50 TRAVEL
PLUMBERS SUPPLY CO. 94.44 PLUMBING SUPPLIES
POOL TECH IIIC. 1,812.00 WATER/SEWAGE CHEM.
PRGGRES SIVE BUSINESS 207.00 SUBSCRIPTIONS -
PPOGRESSIVE REHAB ASSOC 139.00 OTHER HEALTH CARE _
PROGRESSIVE REHABILITATION 91.00 MEDICAL SERVICE
PUBLIC ACCESS TELEVI -420.63 ELECTRICITY
PYRAMID SERVICES, INC. 109.07 MINOR EQUIP. REP MAT
QUALITY BOOKS, INC. 7.4B BON (CAT./CIR.)
pUALI TY CARE - MATURE CARE CO 63.50 EQUIPMENT SERVICE
QUALITY EliGMVED SIGNS 104.46 CLOTHING 6 ACCESS.
AIR QUICK SUPPLY COMPANY 30.00 REGISTRATION
QVIGLEY PUBLISHING CO., INC. 160.00 PRINT/REFERENCE
0 INLAN TRUCKING `v 22. 00 EQUIPMENT SERVICE
R 6 R SHARPENING SERVICE 3].00 MINOR EOUI P. REPAIR �-
A M BOGGS CO INC 5,942.63 OTHER OPER. EQUIP.
R. M. BOGGS CO., INC. 1.31 MISC. SUPPLIES _
RADIO SHACK 11.91 MINOR OFF EQUIP/FURN
RADIOLOGIC MEDICAL SERVICES PC 248.00 MCD ICAL SERVICE
RAND MCNALLY MAP STORE 299.46 PRINT/ REFERENCE
RAPIDS REPRODUCTIONS, INC. 808.11 MtCPO-COMPUTER -
MUr MARCY 21.00 RECREATIONAL SUPP.
RECORDED BOOKS, INC. 125.90 LIBRARY MATER. REP.
PECK EAT ION 305.82 BARK FEES
PEED REFEP ENCS PUBLISHING 492.90 PRINT/REFERENCE
REGENT BOOK CO., INC. 10.27 BOOKS (CAT./CIR.)
RELIABLE 29.65 OFFICE SUPPLIES
REPUBLIC ELECTRIC CO. 116.72 TRAFFIC CTRL. IMPROV
P. RES FOR FUTURE EMP COMPN - FEB 16,666.61 TO 84220
RIVERSIDE SIDEWALK/TRAIL - FEB 3,148.90 TO 34110
Pan NSON, TERRY 240.00 REGISTRATION
CES ROC A, ANDREW 4.55 TM VEL
ROENL, MARC ERIC 5.00 WITNESS FEE
RUD-CHAIN INC 192.00 SNOW REMOVAL EQUIP.
5 6 G MATERIALS 8,396.35 ICE CONTROL CHEM.
SCHOON, DAVED 35.00 MEALS (NON -TRAVEL)
TRA S.NLMACHER ELEVATOR CO INC 241.57 REP 6 MAINT. TO BLDG
SEAL, JULIE 18.35 COURIERS
SEARCH 6 SEIZURE BULLETIN 69.91 SUBSCRIPTIONS
SECRETARY OF STATE 90.00 NOTARY BOND
SELLERS, DAN .40. 00 BUILDING RENTAL
SENO IN CENTER -0.16 LONG DISTANCE CALLS
SENTRY ONE SERVICES, INC. 25.00 SUBSCRIPTIONS
SERVPRO - RICKEY N WESTER 116.00 REPAIR OF FURNISHING
SHAY ELECTRIC -• 860.61 REP OF ELECTRIC/PLBG
S SIGNAGE SPECIALIST 09.45 GRAPHIC SUPPLIES
SIGNS 6 SCR CENPRINTERS OF IOWA 26].50 BLDG. 6 CONST. SUPP.
AIR SILO MUSIC 16.30 MUSIC ON CASSETTE
FURI' SIMON 6 SCHUSTER, INC. 238.13 BOOKS )CAT./CSA.)
SIOUX PHOTO 68.32 FILM
SKYLINE TRADE SHOW MARKETING 1,103.00 OTHER PROF. SERVICES
VENDOR NAME AMOUNT DESCRIPTION
-SLAGER APPLIANCES 63.30 REP OF COOLING EQUIP-
QUti' I SOUTHPARK PSYCHOLOGY, LTD. 600. OD MEDICAL SERVICE
SR CENTER 50_46 FLRSCNT LOT DISPOSAL
L45 SR CENTER PARKING - FEB 500.00 TO 41110
SR CTR BLDG REPAIR REPAY - FEB 2,500.00 TO 45320
UIP. STATE OF IOWA AUDITOR 750.00 FINANCIAL SERV 4,CHG.
CIIG STEINDLER ORTHOPEDIC CLINIC 229.00 MEDICAL SE VICE
814.80 OUTSIDE PRINTING -
STERLING CODIFIERS
URF. STEVA, DOt1ALD J. 59.99 UNIFORM ALLOWANCE,,
STEVE GOLAN 371130 126.95 AM ES
STEVENS TRUCKING CORP 560.50 EQUIPMENT SERVICE,
STIERS, INC. 301.76 RECREATIONAL SUPP.
SUDANCO 59.49 MISC PROCESSING SUPP'
SYNBIOTICS CORPORATION 330.75 LAD. CHEM. 6 SUPP...
TAUNTON PRESS 22.95 NON-FICTION VIDEO �•
E TAYLOR, KELLY 15.75 TECHNICAL SERVICES.,,
TEGHNIGRAPHICS, INC. 870.01 GMPHIC SUPPLIES'._:
THOMAS, SH ERI 80.00 REGISTRATION
TIA'S QUACKER TUNES, INC 40.00 COMPACT DISC _
MAT TORNADO SIREN LOAN REPAY - FEB 2,437.50 TO 45]20 , v,
TOTAL MAINTENANCE IIIC 483.31 MINOR EQUIP. REP. MAT
IOWA FIRE TRUCK 160.50 MINOR EQUIP. REP MAT
TRANSIT LEVY - FEB 123,514.25 TO 47110
TRANSIT SUBSIDY - FEB 32,916.67 TO 47130.
RDU I EADWAY GRAPHICS 619.88 OUTSIDE PRINTINGTREASURER, STATE OF IOWA • 150.00 REGISTRATION
ORL'GS TREASURER, STATE OF IOWA - 210.00 REGISTRATION r '.
AL TRS ROOFING, LTD. 589.00 REPAIR OF STRUCTURE~;
SUPP. V OF IAB
OFF -36.00 RECORDING FEES .
U OF IA. 430.52 WORK STUDY WAGES
U OF IA. CREDIT UNION 100.00 F[NAtICIAl SERV 6 CHG
IPS U OF IA. HYGIENIC LADORATORV 74.00 TECHNICAL SERVICES
GES V OF IA. PAYMENT PROCESSING 13.51 INTERNLT FEES •:'
RGES U OF IA. WORK STUDY 305.26 WORK STUDY WAGES
]'WARE U S WEST 368545 -4.57 LONG DIST 12086
S U S WEST CONNUNICATION T-1 225.71 LONG DISTANCE CALLS`:
U S WEST COMMUNICATIONS -E 5,895.30 LONG DISTAKCE CMGOCK,
IPS U. S. POST OFFICE 500.00 BULK MAILING
PAIR U. 5. POST OFFICE - ACCT 163 1,000.00 BULK MAILING
U.S. IDENTIFICATION MPQRJAL 72.50 SUBSCRIPTIONS
RE U.S. TOY COMPANY 294.48 TOYS •' 1
HIPS UNIFORM DEN, INC. 6,418.40 CLOTHING 6 ACCESS,
1 UNION BAR -300.00 TIPS TRAINING
UIP. UNIVERSAL DIE -CUT CORPORATION 263.52 TRAFFIC CTRL. IMPROV,
VEL) UNIVERSAL GYM EQUIPMENT INC 42.03 MINOR EQUIP. REPMAT.
iG UNIVERSITY CAMERA 415.82 AUDIO VISUAL REP•MAT
1011 I URBAN LAND INSTITUTE 145.00 DUES 6 MEMBERSHIPS L,
US WEST DIRECT 175.80 TELEPHONE DIRECTORY -
VAN VAN 10.00 DUES 6 MEMBERSHIPS-''
PLI FS VAN METER CO. 82.20 ELECTRICAL SUPPLIES'•.
RESALE VAN WATERS L ROGERS, INC. 10 7.503.05
7.96 OUTSIDE PRINTIWATERISEN GE NG
•_
VERNON CO.
SER-
165.20
4
JOURRAL VOUCHER
JUSTEK SYSTEMS
JUSTICE CORVIN
K 8 D HAULING
K MART /4315
KARRr MARIAN
KEL-WELCO DISTR., INC.
KELLY SERVICES INC
KELLY, JOHN
KENNEDYPIANO TUNING
KERNEK, CLARE
KEVIN DAILEY 369948
KIRKWOOD COLLEGE
KNIGN -BIDDER INFORMATION
KOCHER' THOMAS MICHAEL
L. L. PELLING CO., INC.
LANTER COURIER CORP.
LAREW CO., INC.
LA CO-OPERATIVE PUB. CO.
LCI INTERNATIONAL
LCI
LE
LEND'6 CLEK
CI
LENOCH 6 CLEK TRUE VALUE
'
LEWIS SYSTEM OF IOWA, INC.
LI B-AOMIN
LIBERTY UUORS, INC.
LIBRARY EXPANSION - FEB
LIGHT IMPRESSIONS
•
LITTLE CA ESARS
LIVE OAK MEDIA
LOREN'S SIGNS/LO REN TEGGATZ
LOVETINSKY, DENNIS
C
'ELLER, JONATHAN
MANAGER'S LEGAL BULLLT111
MAQUOKETA WEB PRINTING
MARIAN HEALTH CENTER
MARKERTEM VIDEO SUPPLY
MARTI" EQUIPMENT OF ILLINOIS
MARTINDALE-HUBBELL, INC.
NATINEW BENDER 6 CO., INC.
1 MCGPAW-HILL BOOK COMPANY
MMRON SUPPEL FIRM
'
MECCA
MEDICAL PLAZA PHARMACY
MEISTER PUBLISHING COMPANY
MENARDS
MERCY HOSPITAL
MICHAEL MOMN 371428
MID -STATES ORGANIZED CRIME
r
MIDAMERICAN ENERGY
MIDAMERI CAN Et1ERGY-
MIDWEST AUTOMATED TIME
MIDWEST TAPE EXCHANGE
MIKE LORD 311371
MILITARY AFFAIRS ASSOCIATION
MILLER, JOHN D
MOBILE TEAM IV
MODERN BUSINESS SYSTEMS
MORTON, LAURA
MOTOROLA INC.
MOVLE, TERRY
MPC NEWSPAPERS
MUNICIPAL ATTORNE'Y'S DIGEST
MUNICIPAL POLICE 6 FIRE PEtiSIO
SOCIETY
MUSICAL HERITAGE
NAGLE LUMBER CO.
E
NAPA GENUINPARTS CO
t NATIONAL BAND AND TAG CO.
` NATIONAL BULLETIN ON POLICE
NATIONAL BY-PRODUCTS, INC.
NATIONAL FIFE PROTECTION ASSOC
NATIONAL INFO TION DATA
NATIONAL PUBLIC TSAFETYORY NI'F.R INC
E-]
49,129.24 TO 61510
127.8] PRINT/REFERENCE
11, 309.96 BOOK/CASSETTE
41.80 MISC. PERIPHERALS
241,157.00 GENERAL
16.25 PRINT/REFERENCE
630.00 DUES 6 MEMBERSHIPS
45.00 DUES 6 MEMBERSHIPS
175.00 DUES L MEMBERSHIPS
727.45 BOOKS)
425.00 TO 38680
50.00 DUES 6 MEMBERSHIPS
85.00 DUES 6 MEMBERSHIPS
20.00 DUES 6 MEMBERSHIPS
331.11 BOOKS (CAT./CIR.)
20.00 oU£5 6 MEMBERSHIPS
20.DO DUES 6 MEMBERSHIPS
115.00 MEALS (14011 -TRAVEL)
40.00 MEALS (NON -TRAVEL)
]45.22SEWER
508.54 ANNIE FOR COPIES
222.04 ADVERTISING
1,552.72 ADVERTISING
136.50 CONCRETE
25.00 OFFICE EQUIP. PEPA
45.00 REP 6 MAINT. TO BL
3,735.00 DATA BANK SERVICES
I,DDO.OD LOAN REPAYMENTS
1].90 FIRE EXT. 6 REFILL
10.00 SUBSCRIPTIONS
34.00 SUBSCRIPTIONS
160.00 REG ISTMTION
210.00 DUES 6MEMBERSHIPS
90.00 DUES 6 MEN ERSHIP
65.(10 IOWA ONE CALL
43.21 PAINT 6 SUPPLIES
523.60 SANITATION EQUIP.
110.00 SUBSCRIPTIONS
1,1]4.00 BOOKS) T
140.00 REG I51'RATION
50.00 REGISTRATION
210.00 REGISTRATION
31,503.32 CITY CONTRIBUTION
246.29 A FEES
120.28 OFFICE EQUIP. REP
-22.80 FLOOD SUPPLIES
231.54 PAPER STOCK
16.98 MISC. SUPPLIES
161.04 3AN 'LF CHARGES
120.85 HOUSEHOLD EQUIP.
2,541.67 TO 55110
3,791.67 TO 55150
791.67 TO 551]1
-717.41 CORRECT JE 1011
100.00 SAFETY SHOES
100.00 OUTSIDE PRINTING
60.00 INTERNET FEES
800.00 ED UIPMENT SERVICE
50.00 DES MOINES
50.00 AM ES
85.32 BOOK(S)
5.07 RECREATIONAL EQUI
12.1.00 ST LOUIS
650.00 BUILDING RENTAL
55.00 OTHER PROF. SERVI
675.50 OUTSIDE PRINTING
192.00 CARE OF PRISONERS
288.00 CARE OF PRISONERS
230.00 REGISTRATION
96,616.59 CORR JUNIAUG EMS
130,510.18 FEB BOBS
10.00 SUBSCRIPTIONS
-184.00 JAN DENTAL INS
2,000.00 EQUIPMENT SERVICE
293.50 FILM
70.00 TRAVEL
]01.28 LUMBER/HARDWARE
1,225.12 TF.IINICAL SERVICE
45.00 it F:STRATION
90.00 HINOR EQUIP. REP
J9 .88 F.I NOR OFF EQUIP/
112.00 UES MOINES
10.10 OUTSIDE PRINTING
4.91 DATA PROCESSING
60.00 WIT14ESS FEE
114.51 ASPHALT
32.54 COURIERS
134.90 REP OF HEATING E
44.60 BOOK IS)
1,319.88 LOIIG DISTANCE CA
82.65 MISC. SUPPLIES
491.47 BLDG. 6 CONST. S
150.80 FINANCIAL SERV S
-99.67 FIGG-REIMBURSE
65.00 REPAIR OF STRUT
G54. J] TO 18550
245.75 GRAPHIC SUPPLIES
52.50 FOOD
48.90 BOOK/CASSETTE
10.00 OUTSIDE PRINTING
80.00 REGISTRATION
122.95 UNIFORM ALLOWANC
44.64 SUBSCRIPTIONS
11,382.74 OUTSIDE PRINTING
60.00 REGISTRATION
79.72 AUDIO VISUAL REP
10,000.0(1 EQUIPMENT RENTAL
206.25 PRINT/REFERENCE
141.00 HOOK(S)
91.56 VIDEO RECORDINGS
-9.40 COPIES OPEN PECO
150.00 PHYSICALS
30.46 PRESCRIPTIONS,
1.00 REFERENCE MATERI
610.61 BLDG. 6 COt15T.
515.51 MEDICAL SERVICE
223.00 WASHINGTON DC
250.00 DUES 6 MEMBERSH
4,864.25 ELECTRICITY CHAR
G5, 949.29 ELECTRICITY CHA
1,050.00 MICRO -COMP. SOF'
20.90 VIDEO RECORDING
149.56 URBANDALE
20.00 DUES 6 MEMBERSH
]4.05 MINOR EQUIP. RE
995.00 REGISTRATION
220.92 CONN. EQUIP. R
92.50 DUES 6 MEMBERS
452.39 MINOR COMM. EQ
9.26 MEALS (NON -TRA
390.70 OUTSIDE PRINTIt
50.00 SUBSCRIPTIONS
56,440.97 CITY CONTRIBUT
23.51 COMPACT DISC
42.02 LUMBER/HARDWARE
195.09 ELECTRICAL SUP
618.81 PURCHASES FOR
68.91 SUBSCRIPTIONS
175.00 TECHNICAL SERV
165.20 BOOKS)
48.90 REFERENCE MATEI
171.OU PHYSICALS
170.00 REFERENCE MATEI
N IONAL RECREATION 6 PARK 50.00 REGISTRATION'
IIATIONAL RECREATION AND PARK 40.00 EDUC./TRAINING SUPP.
IIATIONAL SEMINARS GROUP 411.00 REGISTRATION f•-
NATIONAL SOCIETY OF EXECUTIVE 25.00 CUES L MEMBERSHIPS s'
KATOA 150.00 REGISTRATION
NEIGHBORHOODS, USA 25.00 DUES 6 MEMBERSHIPS -
IIEW CATHOLIC ENCYCLOPEDIA 160.00 BOOKS (CAT./ EF.)
IIIGHTINGALE-CONANT CORP. 6.00 LIBRARY MATER. REP. Y .'
HLQ PUBLICATIONS CENTER 19.00 BOOK(S)
OAKES CONST INC -36.00 RECORDING FEES
ODORITE OF EASTERN IOWA 61.50 SANITATION SUPP.
OLD CAPITOL SCREEN PRINTERS 484.08 PURCBASES FOR RESALE
OLI'!E BMtitfl BOOKS 25.58 BOOKS (CAT./CIR.)
OMEGA COMMUNICATIONS 81.50 COMM CHRGBACK-
OPTIMIST CLUB 62.50 DUES 6 MEMBERSHIPS
.ORIENTAL TRADING CO., INC. 345.56 RECREATIONAL SUPP.
OSLO DRUG 10.99 AUDIO VISUAL SUPP.
0 TO LNNGII 18.60 F000 -
PAM ENRHARDT 311150 55.00 DAVENPORT _
PANTHER UNIFORMS INC 2,875. SO CLO
TIIING 6 ACCESS. -
PAPER DIRECT 69.19 PAPCR SUPPLIES -
PARAGON 122. 2fi NON-FICTION VIDEO _
PARAGON CABINET CO. 905.00 BUI LC ING IMPROVEMENT -
IR PA L'S 92.49 LUMDER/HARDWARE
OG PAYLESS CASIIHAYSr INC. 284.28 BLOC. 6 CONST. SUPP.
PAYROLL RECAP 1,030,406.63 PAYROLL 14 -FEB -97
PERNA-BOUND 1,143.08 BOOKS (CAT./CIN.)
PEC LIFE 12.00 SU USCRIPTIONS
' PETERSON, LORI 97.11 UNIFORM ALLOWANCE
PIAS 6 NEEDLES 22.50 TECHNICAL SERVICES
PIP PRINTING 540.10 OUTSIDE PRINTING
PLATTt1ER, SHELLEY B. 20.00 MICRO -COMPUTER REP.
5 PIATZ, BRIAN 32.50 TRAVEL
PLUMBERS SUPPLY CO. 94.44 PLUMBING SUPPLIES
POOL TECH IIIC. 1,812.00 WATER/SEWAGE CHEM.
PRGGRES SIVE BUSINESS 207.00 SUBSCRIPTIONS -
PPOGRESSIVE REHAB ASSOC 139.00 OTHER HEALTH CARE _
PROGRESSIVE REHABILITATION 91.00 MEDICAL SERVICE
PUBLIC ACCESS TELEVI -420.63 ELECTRICITY
PYRAMID SERVICES, INC. 109.07 MINOR EQUIP. REP MAT
QUALITY BOOKS, INC. 7.4B BON (CAT./CIR.)
pUALI TY CARE - MATURE CARE CO 63.50 EQUIPMENT SERVICE
QUALITY EliGMVED SIGNS 104.46 CLOTHING 6 ACCESS.
AIR QUICK SUPPLY COMPANY 30.00 REGISTRATION
QVIGLEY PUBLISHING CO., INC. 160.00 PRINT/REFERENCE
0 INLAN TRUCKING `v 22. 00 EQUIPMENT SERVICE
R 6 R SHARPENING SERVICE 3].00 MINOR EOUI P. REPAIR �-
A M BOGGS CO INC 5,942.63 OTHER OPER. EQUIP.
R. M. BOGGS CO., INC. 1.31 MISC. SUPPLIES _
RADIO SHACK 11.91 MINOR OFF EQUIP/FURN
RADIOLOGIC MEDICAL SERVICES PC 248.00 MCD ICAL SERVICE
RAND MCNALLY MAP STORE 299.46 PRINT/ REFERENCE
RAPIDS REPRODUCTIONS, INC. 808.11 MtCPO-COMPUTER -
MUr MARCY 21.00 RECREATIONAL SUPP.
RECORDED BOOKS, INC. 125.90 LIBRARY MATER. REP.
PECK EAT ION 305.82 BARK FEES
PEED REFEP ENCS PUBLISHING 492.90 PRINT/REFERENCE
REGENT BOOK CO., INC. 10.27 BOOKS (CAT./CIR.)
RELIABLE 29.65 OFFICE SUPPLIES
REPUBLIC ELECTRIC CO. 116.72 TRAFFIC CTRL. IMPROV
P. RES FOR FUTURE EMP COMPN - FEB 16,666.61 TO 84220
RIVERSIDE SIDEWALK/TRAIL - FEB 3,148.90 TO 34110
Pan NSON, TERRY 240.00 REGISTRATION
CES ROC A, ANDREW 4.55 TM VEL
ROENL, MARC ERIC 5.00 WITNESS FEE
RUD-CHAIN INC 192.00 SNOW REMOVAL EQUIP.
5 6 G MATERIALS 8,396.35 ICE CONTROL CHEM.
SCHOON, DAVED 35.00 MEALS (NON -TRAVEL)
TRA S.NLMACHER ELEVATOR CO INC 241.57 REP 6 MAINT. TO BLDG
SEAL, JULIE 18.35 COURIERS
SEARCH 6 SEIZURE BULLETIN 69.91 SUBSCRIPTIONS
SECRETARY OF STATE 90.00 NOTARY BOND
SELLERS, DAN .40. 00 BUILDING RENTAL
SENO IN CENTER -0.16 LONG DISTANCE CALLS
SENTRY ONE SERVICES, INC. 25.00 SUBSCRIPTIONS
SERVPRO - RICKEY N WESTER 116.00 REPAIR OF FURNISHING
SHAY ELECTRIC -• 860.61 REP OF ELECTRIC/PLBG
S SIGNAGE SPECIALIST 09.45 GRAPHIC SUPPLIES
SIGNS 6 SCR CENPRINTERS OF IOWA 26].50 BLDG. 6 CONST. SUPP.
AIR SILO MUSIC 16.30 MUSIC ON CASSETTE
FURI' SIMON 6 SCHUSTER, INC. 238.13 BOOKS )CAT./CSA.)
SIOUX PHOTO 68.32 FILM
SKYLINE TRADE SHOW MARKETING 1,103.00 OTHER PROF. SERVICES
VENDOR NAME AMOUNT DESCRIPTION
-SLAGER APPLIANCES 63.30 REP OF COOLING EQUIP-
QUti' I SOUTHPARK PSYCHOLOGY, LTD. 600. OD MEDICAL SERVICE
SR CENTER 50_46 FLRSCNT LOT DISPOSAL
L45 SR CENTER PARKING - FEB 500.00 TO 41110
SR CTR BLDG REPAIR REPAY - FEB 2,500.00 TO 45320
UIP. STATE OF IOWA AUDITOR 750.00 FINANCIAL SERV 4,CHG.
CIIG STEINDLER ORTHOPEDIC CLINIC 229.00 MEDICAL SE VICE
814.80 OUTSIDE PRINTING -
STERLING CODIFIERS
URF. STEVA, DOt1ALD J. 59.99 UNIFORM ALLOWANCE,,
STEVE GOLAN 371130 126.95 AM ES
STEVENS TRUCKING CORP 560.50 EQUIPMENT SERVICE,
STIERS, INC. 301.76 RECREATIONAL SUPP.
SUDANCO 59.49 MISC PROCESSING SUPP'
SYNBIOTICS CORPORATION 330.75 LAD. CHEM. 6 SUPP...
TAUNTON PRESS 22.95 NON-FICTION VIDEO �•
E TAYLOR, KELLY 15.75 TECHNICAL SERVICES.,,
TEGHNIGRAPHICS, INC. 870.01 GMPHIC SUPPLIES'._:
THOMAS, SH ERI 80.00 REGISTRATION
TIA'S QUACKER TUNES, INC 40.00 COMPACT DISC _
MAT TORNADO SIREN LOAN REPAY - FEB 2,437.50 TO 45]20 , v,
TOTAL MAINTENANCE IIIC 483.31 MINOR EQUIP. REP. MAT
IOWA FIRE TRUCK 160.50 MINOR EQUIP. REP MAT
TRANSIT LEVY - FEB 123,514.25 TO 47110
TRANSIT SUBSIDY - FEB 32,916.67 TO 47130.
RDU I EADWAY GRAPHICS 619.88 OUTSIDE PRINTINGTREASURER, STATE OF IOWA • 150.00 REGISTRATION
ORL'GS TREASURER, STATE OF IOWA - 210.00 REGISTRATION r '.
AL TRS ROOFING, LTD. 589.00 REPAIR OF STRUCTURE~;
SUPP. V OF IAB
OFF -36.00 RECORDING FEES .
U OF IA. 430.52 WORK STUDY WAGES
U OF IA. CREDIT UNION 100.00 F[NAtICIAl SERV 6 CHG
IPS U OF IA. HYGIENIC LADORATORV 74.00 TECHNICAL SERVICES
GES V OF IA. PAYMENT PROCESSING 13.51 INTERNLT FEES •:'
RGES U OF IA. WORK STUDY 305.26 WORK STUDY WAGES
]'WARE U S WEST 368545 -4.57 LONG DIST 12086
S U S WEST CONNUNICATION T-1 225.71 LONG DISTANCE CALLS`:
U S WEST COMMUNICATIONS -E 5,895.30 LONG DISTAKCE CMGOCK,
IPS U. S. POST OFFICE 500.00 BULK MAILING
PAIR U. 5. POST OFFICE - ACCT 163 1,000.00 BULK MAILING
U.S. IDENTIFICATION MPQRJAL 72.50 SUBSCRIPTIONS
RE U.S. TOY COMPANY 294.48 TOYS •' 1
HIPS UNIFORM DEN, INC. 6,418.40 CLOTHING 6 ACCESS,
1 UNION BAR -300.00 TIPS TRAINING
UIP. UNIVERSAL DIE -CUT CORPORATION 263.52 TRAFFIC CTRL. IMPROV,
VEL) UNIVERSAL GYM EQUIPMENT INC 42.03 MINOR EQUIP. REPMAT.
iG UNIVERSITY CAMERA 415.82 AUDIO VISUAL REP•MAT
1011 I URBAN LAND INSTITUTE 145.00 DUES 6 MEMBERSHIPS L,
US WEST DIRECT 175.80 TELEPHONE DIRECTORY -
VAN VAN 10.00 DUES 6 MEMBERSHIPS-''
PLI FS VAN METER CO. 82.20 ELECTRICAL SUPPLIES'•.
RESALE VAN WATERS L ROGERS, INC. 10 7.503.05
7.96 OUTSIDE PRINTIWATERISEN GE NG
•_
VERNON CO.
SER-
165.20
4
VEST, JANET
46.20UNI
MRM CLOTHING -.• '
VISA
986.85 BOOKS (CAT./CSP.)-�'•
IN 1
qlg l ?'7
VON BRIESEN, PURTELL L
HAL MART STORE 01-1721
11 ]58.55 OTHER PROF SERVICES
737.83 ANIMAL SUPPLIES
BARRON MOTOR SUPPLY
BERRY GEARING COMPANY
1,0]4.]9 BUSES
235.62 MtNOH EQUIP 'REP.'MpT'
HALDEN BOOK COMPANY, INC.
13.95 BOOKS (CAT /CIA )-
BEST BUY CO.
999.98 PRINTERS
i L,
WATER SERVICE. PUNT
-360.6] MAIL NO PENT STOR
BEST RENT ALL
]4.84 TOOLS 6 EQUIP. bEN'f:
-
WEST LIBERTY TELEPHONE CO
WEST MUSIC CO
35.15 MONTHLY RENTAL'
`+3.30 AUDIO VISUAL REP,M T�
BFI TIRE RECYCLEPS
BIG 10 UNIVERSITY TOWING
627,50 TIRES DISPOSAL ..
150.00 TOWING
HEST PUBLISHING CO.
189.]0 BOORS)
BIG A AUTO PARTS
596 BLDG. d CONST. SUPP-
-�
HEST PUBLISHING PAYMENT CTR
J84.G2 DATA OANH SEPVICES'
BLUE MOON SATELLITES
1200 EQUIPMENT SERVICE.,
,:I
WESTLINK PAGING
WHITMORE, CHRIS
'1].22 PAGING
25.20
BOND ESCROW
BO%WELL, BOB
-4,186.25 RF.V BONDS INTERf,r'
16.00 CERTI FICAT IOt15 -.
WINEBRENNER FORD •
WLI INDUSTRIES INC
14,020.00, AUTOMOU.LE(S)
1]6. B0 RENTALS -
�"
BRENHEMAN SEED d PET CENTER
BRUCE, RON
216.5] MISE. SUPPLIES
]9.08 SAFETY SHOES
J WK. BRYANT SPREADING, INC.
WOODBURN ELECTRONICS
],258.50 EQUIPMENT SERVICE.
40.00 AUDIO VISUAL REP LSAT"
ST OFFICE PRODUCTS HITRL INC
BUDGETED TRANSFERS AJE
OJ.bJ OFFICE SUPPLIES
9],118.08 ADMIN. SERVICES.'
ZEE MEDICAL, IHC.
25.45 FIRST AID SUPE -
BURNS, TIM
2..24 SAFETY SHOES
FUND TOTAL
1,,77.4' .s
C d L DEVELOPMENT-
CALGON CARBON CORPORATION
550.00 CONTRACTED IMPROV.„
3,214.96 HATER/SEWAGE CHEM,
'
--
GENERAL FUND
FUND: CAPITAL PROJECTS
CAMBRIDGE TEMPOSITIDNS INC
CAP ST RAMP OPERATIONS
5]8.80 TECHNICAL SERVIGFAS-',
-48,126.05 ADV ELECTRICAL.
1ST AVE MUSCATN/BPADFOftO - FEB
2,136.21 TO ]4525
CAPITAL SANITARY SUPPLY CO.
CARLSON, SCOTT
64.82 SANITATION SUPP,.
16.00 CERTIFICATIONS --
-
-
ABBEY LANE STORM SEWER - FEB
]2.49 TO 14200
3.62 TO 11590
CC PRG LOT LIGHTING - FEB
28.08 TO 36230
254.26 LAB. CHEM. d SUPP; .
ABBEY LN SANITARY SEWER - FED
ADJUSTING JOURNAL ENTRY
]50.91 FED CELLULAI -•
CENTRAL STATES AIRGAS
CERTIFIED LABORATORIES
1]0.21 MISC. SUPPLIES.,
ADVANCED DESIGN, INC.
ADVANCED DESIGNS, INC.
510.00 OTHER PROF" SERVICES
452.50 OTt1EM1 PROF. SERV,ICEp
CITY CARTON CO., INC.
CITY ELECTRIC SUPPLY, INC.
4,D79.4] MINOR EQUIP.
405.50 BLDG. d CONST. SUPP,
.
AM/FM INTERNATIONAL
],355.00 REGISTRATION
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' '
4.15].16 SAMPLING CNAPG F$
D'JAYSVI LLE LN SANITARY - FEB
INC.
]22.48 TO ]]570
664.00 TMFF IC SIGNAL CQ�IP.
CITY OF IOWA CITY
CLERICAL RECAP
283.50 PAYROLL 14-FEB-97,,
BROWN TRAFFIC PRODUCTS,
BT OFFICE PRODUCTS INTRL INC
12.50 ,OFFICE SUPPLIES,,
CLOSURE/POST CLOSURE - FEB
188.82 TO 32130
C L L DEVELOPMENT'
l,Z9 :76 CONTRACTED IMPRPV--,.,��-
CLOH CORP.
]17.40 NATER SYST. IMPROIN.�
_
CAP ST MMP OPERATIONS
48,126.05 ADV ELECTRICAL
COLLI NS, KEVIN
- 80.44 SAFETY St1U ER
CITY OF IOWA CITY
8.`v4 WATER
PAPER STOCK
COMMERCIAL TOWEL SERVICE, INC.
ENGINEERING CO.
50.40 LAUNDRY SERVICE ,
102.00 TECHNICAL SERVICE$'.
,-
CITYRLUE TECHNOLOGIES INC
CORA BIKE RACK INC
99.]4
425.00 OTHER OPER. EQUIP.,
COMHUNICATIONS
COMPUTER DATABASE SOLUTIONS
812.50 BATA PROC ESKING� "
COUNTY AUDITOR
-38.00 REFUND -95-96 TA, %£S
CONSOLIDATED PLASTICS CO., INC
15.15 HIST. SUPPLIES .,
CpHI
282..0 ARCHITECTURAL SERV. •.
CONSUMERS COOPERATIVE SOCIETY
17,201.37 DIESEL FUEL
cm IDIC
DUB ST RAMP OPEMT1014S
500.00 EASEMENT PURCHAGE.,.'.1
]4,]41.00 ADV ELECTRICAL
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL L SUPPLY CO.
8]0.2] FIRST AID/SAFETY .SUP
1,029.66 BLDG. b CONST. SUPP:
ENGINEERING-DENNY GANNON
EtIGR DEPT-TIM RAIIOALL
214.00 MATF.RIALB
220.00 l/4" WATERTAP, -�
CRESCENT ELECTRIC SUPPLY CO..
CULLIGAN/UNITED STATES WATER
470.54 ELECTRICAL SUPPLIES -
10].89 LAB. CHEM. 6 SUPP;..`
FICA
Z,G24.I CITY CONTRt BUTT Olt.
CUK INS GREAT PLAINS DIESEL
1,]86.07 BUSES
FLOOD PLAIN MAPPING - FEB
44,]45.42 TO ]4140
INSUAAIIT,.iJ
p V I P - FURNITURE PROJECT
414.32 AIO 'TO AGENCIES' •..'�
44.]5 REPAIR OF STRUCTURR'_
FORTIS BENEFITS
GEORGE ST / OAKCREST REP - FED
30.30 DISAOILITY
1•]88.]4 TO 143]0 .,
DAN'S OVERHEAD DOORS b MORE
DAVE SEYDEL AUTO d TRUCK SERV.
16.]8 MINOR EQUIP. HERMAT
GROUND STOWAGE RESERVOIR - FEB
]],]]1.94 TO ]15�- -
TO ]4]90
DI-CHEM CO.
TMt15 FER COMPANY
538.00 FLU OPIOf
10.90 FREIGHT
HIGH ST STORM SEWER - FED
IfI GHLANDER SEWER L LIFT - FEB
]90.00
6.93 To 33610 -y
DOtiIU!
DRUG TOWN 12
22. SJ COURIERS
HORIZONS INC
2,400.OG CONSULTANT SERVICES ,
DR ORD AMERICAN CORPORATION
229.18 OTHER LUBRICANTS_
_
MOUSER, BRADFORD
EASIER ENT PURCHASE„
2,000., EA
SERVICES
DUB ST AMP. OPERATIONS
R
- FURNITURE PROJECT
-36,741.00 ADV ELECTRICAL
741.60 TO AGENCITY LES "
IIOWARD R. GREEN CO.
IDT LLHILD SANITARY SEWER - FEB
14,]]].69 ENGINEERING
-154.52 TO ]]690 . u
DVIP
EASTERN IOWA LIGHT L POWER
EAIDLECTRICITY
8x400.7] ELECI'R tCITY CHARGES.
92.]8 VIDEO PECONDLNC TAPE
1OHA BRIDGE L CULVERT INC
42,345.80 CoIMPRV,Y•..-,
82,461.64 Co TRAETED IMPROV..
ECS, INC.
ELECTRIC MOTORS OF IOWA CITY
-22.]3 ELECI'R ICAL SUPP LI EG
IOWA BRIDGE b CULVERT, INC.-
IPERS
1,903.96 CITY CONTRIBUTION,,.-
ELECTRIC PUMP
00.00 MINOR EQUIP.
JOHNSON COUNTY RECORDER
295.00 RECORDING FEES
EMS EQUIPMENT REPAIRS
224.40 JAB REPAIR CHARGE;,
_
J0RNAL ENTRY
2]4.2] JAN DUPLICATING ,w�.
ENVIRONMENTAL RESOURCE ASSOC.
JS}.25 LAB. CHEM. d'SURP1 .
JOURNAL VOUCHER
1.108.49 FEB BCBB ,,,-,,,
EQUIP. REPL RESERVE - FEC
B]l.]] TO 48310
420.Do MISC. EQUIP REP�MAT
%EL-WELCO DISTR., INC.
KLEIRAN CONSTRUCTION INC.
115.00 WATER METERS •4
8]],396.08 CONTRACTED INPROV .1
FAIRBANKS SCALES
FAY, MI%E
]4.69 SAFETY SHOES
WtIDMRK SURVEYING AND
12,995.00 EtIG INEERING SERVICES
I
FEDERAL RESERVE BATIK OF
1.502.50 REV BOND INT ,
LAY NE - WESTERN CO.
5,]9].25 CONTRACTED IMPROV.:..
FESLER'S, INC.
121.85 H3NOR EQUIP ♦
LCI INTERNATIONAL
21.10 LANG DISTANCE CALLS .
PICA
]1,416.]4 CITY CONTRIBUT10N .•
LOUIS BE GER 6 ASSOCIATES
1]x059.41 OTHER PROF. SERVICES
RAS ENT PURCHASE -
FIRST CHOICE
DAN
365.]0 SANITATION SUPP._.'
100.00 FIRST AID/SAFETY ,`UF
LO ETINSKY, ROBERT SR.
MCA INCH CORP.
1,902.45
1,]25.00 COIITRACTED IMPROV.•�1
FISCHER,
FISHER SCIENTIFIC
139.4< LAD. CN EM. E SUPP;,
53.42 MINOR EQUIP. HER,
MELROSE AVENUE - FEB
MELROSE MKT SAN SEWER - FEB
6,6]1.55 TO 34510
121.65 TO 33310 "�'
FLOMATCH ER INC.
FORBES, ROBERT L.
48.30 SAFETY SHOES '
2,445.17 DISABILITY 3)ISUNANCE
..
METRO PAVERS, INC.-
20•]]2.06 CONTRACTED IMPROV..
FORTIS BENEFITS
FREEMAN LOCK 6 ALAPM, INC.
301.32 MINOR EQUIP.
MID AMERICA CONSTRUCTION CO
MHS CONSULTANTS, INC.
]1,025.64 CONTRACTED SMPRO}'.• ,
19.95].00, COIISL'LT'ANT SERVICES
M RHEIN OFFICE SUPPLY
FY96 CELL CONSTRUCTION - FEB
13].63 MINOR OFF EQUIP%FUkY
]5.89 TO ]2200
MODERN PIPING INC
44,450.00 CONTRACTED IMPROV ,t.
GATEWAY 2000
290.00 MISC. COMP. IIAROHAR€
NAPOLEON PRK LIFT STN - FEB
NtJW, INC.
B]2, 44].]3 TO ]3530 ..
],20].50 ENGINEERING SEH VI CES,
GI LLIG CORPORATION
GLOBAL EQUIPMENT CO.
3]2.84 BUSES -
209.]4 MINOR EQUIP. "p
PARX CONSTRUCTION
PAMING SUPERVISION
1,4]3,]8].43 PAY EST /12
2],000.00 ENG III EER I NO SERVICES
GRAPHIC ART PRODUCTIONS INC
HACII
4,430.01 OUTSIDE M. &SHG
b05.00 WB. CHEM. L SUP P:,�_
PAUL'S
PAYROLL RECAP
17.47 MINOR OFF EQUIP/FU,RN
34,446.90 PAYROLL 14-FEB-9V -•-
-
PLEASANT VALLEY LP
1,902.45 EASEMENT PURCHASE ; i
VENDOR
AMOUNT DESCRIPTION
-
PLUMBERS SUPPLY CO.
RAPIDS REPRODUCTIONS, INC.
304.43 PLUMBING SUPPL1E5 •-,�
330.14 PHOTOCOPY SUPPLIES.
,HARE
HARTFORD LIFE SN SURA
0.49 LIFE UISU RANGE
RAW WATER PIPING - FEB
REALLOCATE GO BOND
].c0 TO ]1514
1,500,000.OD MV TO ]91Vu
IIARTNIG MOTORS, INC.
43.]5 AUTO L LIGHT TRUCK
REGIONAL STORMWTR OETEN - FEB
!8,9]1.57 TO ]4:90
HAWKEYE COMMVNICAT I011
264.05 A V EQUIP. REPAIR
RENAISSANCE GROUP, INC.
5,369.39 CONSULTANT SEHVICEf.�
IIAWKEYE LI F1' STATN - FEB
44,650.00 TO ]]740
"
S RIVER CORRIDOR SEWER - FEB
13.0,59.41 To 11051
HAW %EVE LUMBER CO., INC.
53].6] 'LUMDER/HARDWARE
S RIVERSIDE $TORN SEWER - FEB
S.RIVERSIDE CULVERT - FEB
.04 To ]al2U 'i,
245.25 To ]4210 :
HAW EYE WELD b REPAIR
NBC BUSINESS FORMS CO.
121.99 BUSES
448.00 OUTSIDE PRINTING
SANDUS%Y STORM SEWER - FEB
181.22 TO 34230
HENRY-LOUIS. INC.
90.29 FILM PROCESSING
SEWER CONN. N L S PLANT - FEB
SHAMROCX STURM SEWER - FEB
1.450,92].93 TO 31830
31.46 TO 14260
HIR/HMS PLAN - FEB
HOMELAND BANK, N.A.
3,767. 00TO 32130
504.25 REV BOND INT
SHIVE-HATTERY ENGRS d ARCH INC
SHOEMAKER L HAALAND PROF.
52,]86.52 ENGINEERING SERVICES
22,1]6.25 COtISULTAtIT SERVI CF.S.,
HOTSV CLEANING SYSTEMS, INC.
ryy-yEE FOOD STORE 11
93.00 MINOR EQUIP. REPAIR
8.90 SANITATION SUPP.
SILURIAN WELLS NOS J E 4 - FEB
5,]94.22 TO II514
lA'DEPT OF AGRICULTURE L LAND
84.00 TECHNICAL SERVICES
SIOU% PHOTO
20.0,0 FI LH PROCESSING .
IA,DEPT OF NATURAL RESOURCES
20.00 CERTIFICATIONS
"• v`4.
STAHL-HATTERY VALUATION
050.0,0 APPRAISAL SENVLCES
ENG.IIf ERItIG SF.R1'I DEs
IKON OFFICE SOLUTIONS
26.00 .....E SUPPLIES
L.
STANLEY CONSULTANTS INC
STATE OF IA
24,030.00
-0,224.3] SALES TAX REFUND -.,.
IMPROVE/REPLACE RESERVE - FEB
IMPROVEMENT RESERVE - FEB
14,166.6] TO 41330
11,3]].]3 TO 4]]10
,
STREB CONST. CO., INC.
22,059.90 COIITRACTED IMP ROY..
INDEPENDENT INSURANCE AGENTS
211.40 COMP. LIABILITY INS.
TERMCON CONSULTANTS INC
1,000.00 ENG.NEER ItIG SERVICES.
INSURANCE PREMIUMS - FV 9]
200,]8].00 AIRPORT'
TERRACON CONSULTANTS, INC
2,392.0,0 EN EER EERt NG SERVICES,
IDSA CITY LANDSCAPING
]39.45 CONTRACTED IMPROV.
U S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS-F.
4.12 LANG DISTANCE CALLS-..
19.24 LOtIG DISTA14CE CIIGUCI4
IOWA CITY PETTY CASH
IOHA CITY READY MIX, INC.
106.00 OE'`EwP FILM
1,175.70 CONCRCTE
VAN WINKLE-JACOB ENGINEERING
WATER TIMI FACILITY - FEB
500.00 ENCIHEER.NG SERVICES
2,035.99 To ]1510
IOWA GOLD OISTRIBVTTHG INC
IOWA'GROUNDWATER ASSOCIATION
150.00 GREASE d OIL
25.00 DUES L MEMBERSHIPS
WELLIIOUSES: JDRDAH/SILUR - FED
]1,]25.44 TO 11519 '- 1
IOWA GROW
4,800.00 HAULING
1
WENDLER ENGINEERING
Ht1I SP£RNG MEA DH BTRM SEW - FEB
00,0]1.94 COIITRAc"TEU .taPNOV_ r
020.u0 't'0, 34335
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
130.00 IOWA ONE CALL
]11].94 PAINT b SUPPLIES
WILLIAMS GAS PIP ELI 1IE - FED
240,91].1] Tp 1151' _
IOWA-PAPER L CHEMICAL
302.29 SANITATION SUPP.
WILLIAMS PIPE LINE COMPANY
240.911.11 CONTRACTED IHPROV,,
ICK -STATE UNIVERSITY - CM
05.00 REGISTRATION
WILLOW CREEK SAN SEWER - FEB
WYLDE GREEN SAN SEWER - FEB
],435.]2 TO 31.4v
591.24 I'D 31320
IOHA WATERSHEDS
IPERS
30.00 DUES d MEMBERSHIPS
21,686.00 CITY CONTRIBUTION
ISR
296.48 AC11 FEES
CAPITAL PROJECTS FUND TOTAL
"""""
],410,9]1. BU's
J R'S APPLIANCE DISPOSAL IOWA
J. F. GOOK CO., INC.
1,880.50 OTI{ER WASTE DISPOSAL
20.30 BLDG. 6 CONST. SUPP.
FUND: ENTERPRISE FUNDS
:
J. P. GA SWAY CII., INC.
JAN LF CHRGS-BILLED 3/FEB/97
36.05 PAPER'
35,012.28 JAN LF CHARGES
1992 CAPITAL LOAN NOTES - FEB
24,11]1.44 To 41300
CC SOLID WASTE DEPT - FEB
3,08].]] TO 55160
Lam.
- 1992 REV REFUNDING 86 GO - FED
14,0]5.42 TO 41]60
'TO
JIM'S' INSTRUMENT MFG, INC.
140.00 MINOR EQUIP.
199] REFUND 1986 REVENUE -'FEB
289,598.45 42350
JI M'S. REFUSE SERVICE CORP
COUNTY SEATS
2,500.00 EpUIPMENT' SERVICE
44, o31.83 AID TO AGENCIES
1995 TAXABLE REV BONDS - FEB
35,]]9.58 TO 41380 _
JOHNSON
ENTRY
93,093.55 JAN DIVISIONAL SERVI
1996 REVENUE BOND ISSUE - FEB
92,261.46 TO 42]60
]5.00 REP OF HEATING F.QUIP'
JOURNAL
JOURNAL VOUCHER
50,00(3.2) FEB BCUS
A L C MECHANICAL SERVICE
A.V. LIBRARY LAB - FEB
AAA MECHANICAL CONTRACTORS INC
3,]6].75 TO 16331
8]8.60 REP OF HEATING EQU SYS
-
KAR PRODUCTS, INC.
KEI PER RECARO SEATING INC
186.59 MISC. SUPPLIES
65.36 BUSES
SUPPLIES
AAA TRAVEL AGENCY
TECHNOLOGIES
46].00 AIR FARE
424.39 MINOR EQU[P. REPAIR
KEL-WELCO DISTR., INC.
%FELT HEATING SERVICE, INC.
43.76 MISC.
44.13 BLDG, L CONST. SUPP.
ACCESS CONTROL
JOURNAL ENTRY 0009
1].14 PHOTO COPY CHRGS',."
KING'S MATERIALS• INC.
133..0 CONCRETE
ACC
ADJUSTING JOURNAL ENTRY
1,804.01 FEB CELLULIR
KURT'S WINDSHIELD REPAIR
30.00 BUSES
ADVANCED ELECTRICAL SERVICES
10,24.3.90 REP L MAINT. TO BLOC
365.04 ADVERTIS ItiG
K%IC,IC BROADCASTING
LAB SAFETY SUPPLY
50.00 ADVEHTIS ItJG
22].95 FIRST AID/SAFETY SUP
ADVERTISER
1,2b5.e4 EQUIPMENT REIITAL I
LANDFILL LIFT STATION - FEB
3,345.40 TO 32270
AERO RENTAL
HATER WORKS ASSOC.
250.00 REGISTRATION
LA SON PRODUCTS, INC.
SB.20 PLANT EPUIP REP MAT
AM£RI CAN
AHP INC
NOSE b BELTING, INC.
'
]4.31 MISC. SUPPLIES
19].35 MINOR EQUIP. HEP MA`T, i
LAYNE WESTERN CO INC
LCI-INTERNATIONAL
],605.00 REP OF ELECTRIC/PLBG
269.]2 LONG DISTANCE CALLS
APACHE
APCO WILLAMETTE
842.34 PLANT EQUIP REP MAT-
Ap£% SYSTEMS SNC
125.00 MICRO-COMPUTER REP...'
AQUARIUM DESIGN L MAINTENANCE
90.00 OTHER PROF. SER'J.0 F45
SERVICE
_
A UNIFORM SERVICES INC
ASPHALT/TERMINAL LOAN - FEB
4,914.79 LAUNDRY _
1.666.67 TO 45]20
3
LEACHATE CONTROL PLAN - FEB
LEEPFROG TECHNOLOGIES, INC.
LENOCH i CILEK TRUE VALUE
LENIS SYSTEM OF IOWA, INC.
LIFT -.0
LINDER TIRE SERVICE
LIPSIUS, DAN
LOAN REPAYMENT -HANGERS - FEU
MANPOWER
MASON CHARLES
MATCO TOOLS - LENAIIE, KEVIN
MAXWELL CONSTRUCTION CO-
ME ARDS
O.MENARDS
MEYER TOOL i SUPPLY
HICHELIN NORTH AMERICAN, INC.
MID AMERICAN
MIOAMERICAN ENERGY -
MIDLAND SCIENTIFIC, INC.
MIDWEST JANITORIAL SERVICES
MILLER MECHANICAL SPEC IALTIE^
ERS CONSULTANTS, INC.
MODERN PIPING 114C
MOW OIL COMPANY
MORENO, EDWARD
NOTOROLA INC.
MUTUAL WHEEL CO.
NAPA GENUINE PARTS EO
NATIONAL ENVIRONMENTAL TESTING
N ESCO SIGNS INC
MORRELL SERVICES INC
CHARM CORPORATION
ORION BUS INDUSTRIES INC
OSLO DRUG
OTTSEN OIL CO. , INC.
OVERHEAD DOOR COMPANY
PARKING'
PARKING SUPERVISION
PAUL'S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PERKIN ELMER CORPORATION
PER,Y; ROH
Pip' HINTING
PLUMBERS SUPPLY CO.
PRAIRIE LIGHTS BOOKS
PROTECTIVE OPTICS
PUBLIC ACCESS TELEVISION, INC -
BAD 0
NC.BADSO SHACK
RAINES i ASSOCIATES, INC.
RATHKE LLOYD
REFUSE TRUCK LOAN REPAY - FEB
REL'ABLE
RESPOND SYSTEMS
RICE, WILLIAMS ASSOCIATES
RIVER PRODUCTS CO.
RIVER TRAILS TRANSIT LINES INC
RON LOGSDR 371366
RTC
RUD-CHAIN INC
S i.'G RATERTALS
SAFETY KLEEN CORP.
SCAN IA'U.S.A., INC.
SCHLUMBERGER INDUSTRIES
SCHUMACHER..ELEVATOR CO INC
SHOE DOCTOR
SNAP-ON TOOLS CORP.
SOBASKI CARPETS
SOWN HEATING i AIR
5'PARLI NG INSTRUMENTS CO INC
SPECIALIZED PETROLEUM SERVICES
SURFACE WTR TRTMT PLANT - FEB
SYNDER i ASSOCIATES, INC.
TECHRIGMPHICS, IIIC.
TNEMEC COMPANY, INC.
TRANSFER -CAPITAL RESERVE - FEB
TRANSIT
TRANSIT SUBSIDY - FEB
U OF IA.
U OF IA. BUSINESS OFFICE
U OF IA. CREDIT UNION
UOF IA. HYGIENIC LABORATORY
U S WEST COMMUNICATION T-1
US WEST COMMUNICATIONS -E
U.S.'WEST DIRECT
UNI SOURCE
UNIVERSITY CAMERA
US WEST COMMUNICATIONS•
USA -BLUE BOOK
UTILITY EQUIPMENT CO.
UW -MADISON
VAN METER CO.
VAN 'RATE RS 6 ROGERS, INC.
VER-PWEG, STANLEY
VOSSPETROLEUM CO., INC,
W: 'W: GRAINGER, INC.
WAL'MART STORE 01-172]
HATER DEPT
WATER DIVISION
WATER' ENVIRONMENT FEDERATION
WATER SERVICE PLANT
WLI INDUSTRIES INCYELWW ' CAB
ENTERPRISE FUNDS FUND TOTAL
FUND: TRUST AND AGENCY
ADJUSTING JOURNAL ENTRY
AERO RENTAL
AERO RENTAL, INC.
AMERICAN LIBRARY ASSOCIATION
ARAMARK CORPORATION
BAKER 6 TAYLOR
BAKER 6 TAYLOR ENTERTAINMENT
BENDER, JULIE
DENBON i HEPKER DESIGN
BIBLIOGRAPHICAL CENTER FOR
BLACK, BARBARA
BDOH HOUSE, INC.
BUDGETED TRANSFERS AJE
COFFMAN, DON
COMPACT DISC WORLD
COUCH, STEVE
DALY" BETH
DICK BLICK
DIERKS TREE TRANSPLANT INC
DIRECT MARKETING SERVICE
DOYLE, KEVIN
OUNN,DEBBIE
EAST CENTRAL IOWA COUNCIL OF
EBLE MUSIC CO.
ECONOFOODS
ELDRCMIT SHOP
EMPOWER COMPUTING SERVICES
FAREWAY STORES
FICA
FITNESS WHDLESALE
FLYING DESIGNS. IIIC.
12.58 TO 32120
1,800.00 MICRO -COMPUTER
14].42 LUMBER/HARDWARE
]56.20 FT IAIIC IAL SERV i CH.
1,091.98 BUS BE
450.70 BUSES
37.17 SAFETY SHOES
2,916.67 TO 45320
42.92 TECHNICAL SERVICES
-16].]2 FEB HEALTH
74.70 TOOLS 6 MINOR EQUIP.
35.00 PLUMBING SUPPLIES
302.00 BLDG. 6 CONST. SUPP.
42.90 TOOLS i MINOR EQUIP -
3' 132.68
QUIP.3,1]2.68 BUSES
-40,248.41 OVERPAY UTILITY
305,373.25 ELECTRICITY CHARGES
1,847.03 LAB. CHEM. 6 SUPP.
229.46 TECHNICAL SERVICES
1,438.]8 PLANT EQUIP REP MAT
4]4.00 CONSULTANT SERVICES
24,624.51 CONTRACTED IMPROV.
281.57 MISC. SUPPLIES
25.00 TOUT MENT RENTAL
161.00 MISC. SUPPLIES
81.57 BUSES
120.98 OUS EE
1,0]7.00 TECHNICAL SERVICES
27,400.05 OTHERREPAIR i MAINT
156.78 TECHNICAL SERVICES
45.85 FIRST AID/SAFETY SUP
648.55 BUSES
6.83 MISC. SUPPLIES
1,114.73 GREASE 6 OIL
230.00 BLDG. 6 COAST. SUPP.
46.98 FLUORESCENT LOT DIST
-23,000.00 ENGINEERING SERVICES
68.48 PAINT i SUPPLIES
105.66 PLUMBING SUPPLIES
415,296.41 PAYROLL 14 -FES -97
1.3]3.]0 LAB.. CHEM. i SUPP.
16.08 CELLULAR PHONE GAGS.
925.27 OUTSIDE. PRINTING
450.60 PLUMBING SUPPLIES
11.66 BOOKS)
75.00 SAFETY GLASSES
157,892.32MISC AID TO AGENCIES
5.79 MINOR EQUIP. REP NAT
429.92 MINOR EQUIP. REP MAT
-477.24 JAN DENTAL INS
1,666.67 TO 62300
66.26 MINOR OFF EQUIP/FURN
20. 32 FIRST AID/SAFETY SUP
1,]]0.00CONSULTANT SERVICES
591.42 ROCK
475 OD EDUC./TRAINING SUPP-
11
UPP.
1,]78.95 ORLANDO
1,500.00MICRO-COMPUTER
165.00 GARBAGE TRUCKS
27.94DIRT
]21.50 FLUIDS GASES L OTHER
904.97 BUSES
10,58].20 WATER METERS
761.63REP 6 MAINT. TO BLDG
1 5.50 TECHNICAL SERVICES
176.12 TOOLS i MINOR EQUIP.
50.OD MISC. SUPPLIES
1,695.33 OTHER OPER. EQUIP.
1,616.99 OTHER REPAIR 6 MAINT
154.67 DIESEL FUEL
...
.63 TD 31740
1,136.00 CONSULTANT SERVICES
117.68 OUTSIDE PRINTING
270.80 PAINT 6 SUPPLIES
141,666.67 TO 45320
90.48FLUORESCENT LOT DISP
7,500.00TO 47110
466.70 WORK STUDY WAGES
310.97ELECTRICITY CHARGES
225.00 TECHNICAL SERVICES
6,009.00 TECHNICAL SERVICES
54.21 FERTILIZER
2,295.42 LONG DISTANCE CNSBCK
5.'55 BOOKS)
52.08 ICE CONTROL CHEM.
64.95 MINOR EQUIP.
146.25 PHONE EQUIP. CHARGES
309.09 MINOR EO UI P.
1,700.4] MINOR EQUIP. REPAIR
1,060.00 REGISTRATION
1,727.)1 ELECTRICAL SUPPLIES
2,796.80 CHLORINE
337.50REV BOND INT
206.80 GASOLINE
170.53 MINOR EQUIP. REP MAT
138.52 FT IM
22 TAPE 6 OUBBI NG
28.42 FLOURESCENT WT DISP
91.52 BOOKS)
368.63 MATL NO PLNT STOR
1]6.80 RECITALS
593.]5 MISC AID TO AGENCIES
2e026,5G2s28 .e
569.66 JAN PHOTOCOPY
35.05MISC. SUPPLIES
44.10 TOOLS 6 EQUIP. RENT.
21.16 BOOKS (CAT./CI R.)
181.75 POP
171.71 BOOMS (CAT./CIR.)
18897 VIDEO RECORDINGS
1]..00 FWOD RENTALS
1,159.02 OUTSIDE PRINTING
1,399.12 DATA PROCESSING
88.29 FOOD
23.95 BOOKS (CAT./CIN.)
-274.91 DISAB. INS.
315.64 RECREATIONAL SUPP.
33,91 COMPACT DISC
200.00 OTHER PROF. SERVICES
40.00 OTHER PROF. SERVICES
132.72 RECREATIONAL SUPP.
8,205.00 NURSERY SERVICES
552.]1 TECHNICAL SERVICES
40.73TRAVEL
75.00OTHER PROF. SERVICES
5,059.41 MISC AID TO AGENCIES
4490 RECREATIONAL SUPP.
28. .10 FOOD
22.60COPIES MADE IN 96
1]0.00OTHER PROF. SERVICES
541.35 POP
2,567.34 CITY CONTRIBUTION
29.00 RECREATIONAL SUPP.
74.75 PAPER SUPPLIES
FORTIS BENEFITS
GATEWAY .2000
200.63 DISABILITY INSURANCE
2,564.00 MICRO-COMPVTER'F:-ri''"
LANDLORD RENTS
GIFT FUND
509.80 COPIES MADE IN 96
070.00
HARTFORD LIFE INSURA20.33
HESSE, ANNE
LIFE INSURANCE.;*�_
3].24 STAMPS
WNDWRD RE ITS
LANDLORD RENTS
MY -VEE -FOOD STORE02
INGRAM LIBRARY SERVICES
.44.38 PAPER SUPPLIES
443.5] BOOKS (CAT./CIR.)'
220.00
INSTITUTE OF TRANSPORTATION"
BOOS) -
K
LANDLORD RENTS
LANDLORD RENTS
IOWA BOOK i SUPPLY CO.
IOWA..CITY PETTY CASH
79.48 MISC. PERIPHERAL+•
62.50 COMPUTER SUP
713.00
IONA,CITY PRESS -CITIZEN
IOWA CITY PUBLIC LIBRARY3,056.00
133.32 ADVERTISING
MISCELLANEOUS
WNDWRD RENTS
LANDLORD RENTS
IOWA PUBLIC TRANSIT ASSOC.
20.00 REGISTRATION
]09.00
327.00LANDLORD
IOWA STATE UNIVERSITY - SP
100.00 REGISTRATION -
LANDLORD RENTS
IPERS
JOURNAL ENTRY
1,]51.40 CITY CONTRIBUTION
754.]7 SAN DUPLICATING
•-�.
JOURNAL VOUCHER
2,697.80 FEB BCBS
�1,'.
LCI INTERNATIONAL
31.19 LONG DISTANCE CALLS
135.00
568.00
LENOCH i CILEK
9.78 GRAPHIC SUPPLIES
LANDLORD RENTS
LONGFELLOW ELEMENTARY SCHOOL
600.00 AID TO AGENCIES
�-
MILLER, NI CTIA ELYN
1,500.00 FOOD
LANDLORD RENTS
NEW AGE RESTAURANTS INC
NOLO PRESS
34.34 1000
]7.06 BOONS (CAT./CI R.)
321.00
0 YX•PRESS
27.45 BOOKS (CAT./CIR.)
LANDLORD RENTS
PARAGON CABINET CO.
' PAUL'S
620.00 01FICE EQUIPMENT
62.58 RECREATIONAL SUPP.
�+
PAYROLL RECAP
33,797.38 PAYROLL 14 -FEB -97
_
_
PEPSI -COLA BOTTLING CO.
61.60 POP
373.00
RAINBOW BALWDNPORT
RAPIDS REPRODUCTIONS, INC.
300.00 PAPER SUPPLIES
2.0Y PHOTOCOPYING
LANDLORD RENTS
RECORDED BOOKS, INC.
926.40 FICTION ON TAPE
405.00
SIGNS i SCREEN PRINTERS OF IOWA
125.00 OUTSIDE PRINTING
LANDLORD RENTS
SOLI D'WASTE TECHNOLOGIES
STATE OF IOWA
42.00 SUBSCRIPTIONS
-514.70 REINS OF 'TRAVEL'.4"_:;.
973.00
SUBWAY OF CORALVILLE L
27.54 FOOD
LANDLORD RENTS
TECHt4 IGRAPHICS, INC.
15.OP OUTSIDE PRINTING
12,774.00
TRIPS/TOURS
U. S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS-£
20.50COPIES MADE IN 96
8.13 LONG DISTANCE CALLS
170.09 LONG DISTANCE CHGBCN
......
TRUST AND AGENCY FUND TOTAL
FUND: INTRAGOVNTAL SERVICE
/33j PARTNERS
1633 PARTNERS
'ABEL, MARVA i KNOEDEL, RICHAR
'AbAMS SUSAN
/ADAMS L OAUMBACH BLOC LC
'ADAMS, DARCELL N
/ALBERT LEA HOUSING i
'ALBRECHT, WILLIAM
/ALOER' ROYCE L.
/ALPINE APARTMENTS
IAMSATI, NAMYANA
IAMSTER CORP.
%AND RSON DEBRA
/ANDERSON, BARBEL
IANDRSON, LEO i SUSAN
1ASADI, ABDULIM
/ASI RENTALS
'ASKVIG, AMBR
*ATLANTIC LAKESIDE LIMITED
'S i B INVESTMENT CO.
'BABCOCK, NORLEEN
IBAEK, SEUNGJIN i YOUNGREE
IBAKR DOUG
/BARBER; BERNARD
*BARKER, CAROL
IBARUAH, SANKAR
'BAUGHMAN, MADLYN
*BAUGHMAN, NORM i RALPH
VRDOR NAME
/BAUMERT, JEAN
IBEASLEY, MICHAEL
IDEAS LEY, O.C. DBA BELMONT APT
'BECKER, TERRY
*BEER, MARTIN T
'BELL, CHESTER
(BELL, LYNN E
iBENDA, JOSEPH
IBENDR, ROBERT J.
1B ETTE LANE APARTMENTS
IDEYHL, ROGER
/BLOYEA PROPERTIES
'BODE, DWIGHT GREGORY
OR DENSTEINER, DON
/BO EDEK ER, HERMANN
IBOLLING ER, BEVERLY
'BOSTON WAY APARTMENTS
/BOULDER CO 'LOUSING AUTHORITY
'BOWERS, R. STEVE
/BR -SALE, RICHARD
'BRENNEMAN, SUE
18ROOKHART, DAN i HART, MARY
/BROWN, LYDA
'BRO14N, STANLEY C.
'BURNS&DOWNER/SOUTH DODGE AFTS
/BUSS, ANNA
/BYO PROPERTIES
,C&
M INVESTMENTS
/CAHILL, TOD R
'CAL INS ANNE
/CAMP, DAVID W.
'CARLSON, MARTHA K.
,CARROLL, PAUL
'CARY, PAIL
/CASTER HOUSING AUTMORITY
/CENTURION PROPERTIES
'CNALMERS-NEUOAUER, IRENE
/CHAMPAIGN COUNTY HA
/CHOMYCLA REBECCA
'CHUM, RAYMOND
'CHW'ANG, ALLEN
/CLARK, DAVE
/CLARK, JAMES A. DBA CAMPUS
'CLINE, SALLY
/COBLENTZ, GERALDINE MAE
'CONDO COMPANY
'CONDO COMPANY/2027 9TH ST
'CONNER, JUDY
'COOK. VINCENT
'COOPER JR., ORRIS
/COOPER, NIKE
/CORAL RIDGE APARTMENTS
'CORALVILLE SALVAGE
'CORNELUIS, LARRY E.
ICOBONET APARTMENTS
/COURT HILL APARTMENTS
/COWAN JAMES
'COYLE, PAT
/CRESS, DANIEL
/CSG APARTMENTS
'D'ARTAGNON DUENAS, ANN
]92.00 LANDLORD RENTS
441.00 LANDLOp0 RENTS
283
.00LANDLORD RENTS
8.00 UTILITY REIMB.
194.00 WNDWRD RENTS
451.00 LANDLORD RENTS
2]2.00 LANDWRD RENTS
12 9.00
RENES
550.00 LANDLORD RENTS
262.00LANDLORD RENTS
1,193.00 LANDLORD RENTS
292.00 LANDLORD RENTS
24.00UTILITY REIMB.
7.00 UTILITY REIMB.
329.00 LANDLORD RENTS
]28.00 WNOLOpD RENTS
532.00 LANDLORD RENTS
444.00 LANDLORD RENTS
65.00 UTILITY REIMB.
10,867.00 WNDWRD RENTS
697.00 WNDWRD RENTS
329.00 LANDWRO RENTS
889.00 LANDLORD RENTS
2.001 UTILITY REIMB.
445.ODLANDLORD RENTS
160.00LANDLORD RENTS
4]1.00 LANDLORD RENTS
380.00 LANDLORD RENTS
116.00 LANDLORD RENTS
AMOUNT- DESCRIPTION
406.00
LANDLORD RENTS
408.00LANDLORD
RENTS
070.00
LANDLORD RENTS
356.00
524.00
WNDWRD RE ITS
LANDLORD RENTS
]29.00
LANDLORD RENTS
220.00
LANDLORD RENTS
815.00
293.00
LANDLORD RENTS
LANDLORD RENTS
308.00
LANDLORD RENTS
713.00
WNDWRD RENTS
446.00
692.00
WNDWRD RENTS
LANDLORD RENTS
386.00ASSISTED
HSG. CLAIMS
]09.00
327.00LANDLORD
WNDWRD RENTS
RENTS
586.00
LANDLORD RENTS
411.00
LANDLORD RENTS
413.00
1.952.00
LANDLORD RENTS
WNDWRO RENTS
259.00
W140WRD RENTS
405.00
LANDLORD RENTS
135.00
568.00
Wt40LORD RENTS
LANDLORD RENTS
].197.00
LANDLORD RENTS
475.00
LANDLORD RENTS
435.00
592.00
ASSISTED HSG. CLAIMS
LANDLORD RENTS
789.00
LANDLORD RENTS
18.00
771.00
UTILITY REIMB.
LANDLORD RENTS
321.00
LANDLORD RENTS
628.00
LANDLORD RENTS
355.00
LANDLORD RENTS
464.00
418.00
WNDWRD RENTS
LANDLORD RENTS
443.00
LANDLORD RENTS
297.00
9.00
LA14DLORD RENTS
UTILITY NETMB.
373.00
LANDLORD RENTS
216.00
LANDLORD RENTS
872.00
778.00
LANDLORD RENTS
WNDLOND RENTS
405.00
LANDLORD RENTS
352.00
LANDLORD RENTS
2,160.00
275.00
LANDLORD RENTS
LANDLORD RENTS
973.00
WIIDWRD RENTS
303.00
LANDLORD RENTS
817.00
J9U. 00
LANDLORD RENTS
UNTIL O RD RENTS
12,774.00
LANDLORD RENTS
265.00
LANDLORD RENTS
365.00
LANDLORD RENTS
2,367.00
4,170.00
WNBLOND RENTS
U14DLORD RENTS
18.00
UTILITY REIMB.
399.00
489.00
LANDLORD RENTS
LANDLORD RENTS
367.00
69.00
LANDLORD RENTS
UTILITY REIMB.
425.00 LANDLORD RENTS
/DAHLENCRAIG
/DARLEN: MICHAEL 6 JANET
65�b UTILITY REIMS.
'OAVID-H ELYNN
/DAVIS ALECIA
540,00 LANDLORD RENTS
2].00 UTILITY REIMS.
/DAVIS, RICHARD $ KARLA
1,2 D PENT:
261.00 LANDLO66,00 LANDLORRD RENTS
261.00
/DEAN, IARRIE G
/DECK EN DORIS
115.00 UTILITY REIMB.
/D£COSTER, SRINN
UTILITY REIMS.
'DEMPSEY, TIMOTHY J.
/ DETWEILER,IVAN OR PATRICIA
202.00 LANDLORD REIITS
I DITTBERNER, MALINOA
LANDLORD
],5]2.00 RENT:
/DODDERSTEIN, DWIGHT I.
316.00 LANOWRD RE IS
22.00 UTILITY REI Ht-
#D0NALDSON, WILLIAM
324.OD LANDRENTS
tANDLORD RENTS
/DONIANN, MAL
/DOWNES, GREG 6 SUMMERS, DAN
/DO.NE5, GREGORY I-
938.00 LAN LO REIIT:
, D EW , GLEN
"BUD ISHAR, MELVIN
450.00
90].00 LANDLORD RENTS
IDUNCAN, JAMES
554.00 LANDLORD RENTS
RENTS
/DUNNE, MIKE
/EASTLAK£ PARTHERSHIP
1,812.00 LANDLORD RENTS
CLAIMS
/ECESTROM, THOHAS L
,EDWARDS, HOWARD
)15.00 LANDLORD
281.011 LANDLORD RENTS
0 EDWARDS' SUSAN
/EL -ZEIN IIAFIZA
)]0.00 ASSISTEDRHSG.
.H
B.00 UTILITY EIMB.
/EL LIS, GENE
/ERIN ARMS APARTMENTS
408.00 LANDLORD RENTS
/ERIN ARMS PARTNERSHIP
/ETRE, ANNIE d GEORGE
],]99.00 LANDLORD RENTS
LANDWRD RENT:
/EVANS, BONNIE
I EWALT PAT
428.00 LAt4DLOND RENT''
/FARRELL, DENNIS M.
IFELEMA GELGELU
5]0.00
500.00 LANDLORD RENTS
/FIELD, 110 WARD
/FIRST AVENUE PARTNERSHIP
444.00 LANDLORD RENTS
RENTS
'FITZPATRICK, GARY
/FOLKMANN, DAN AND KATHY
265.00 LANDLORD RENTS
/FOUNTAIN, LARRY d KATHLEEN
212.00 LANDWRB
1,264.00 LANDLORD RENTS
RENTS
/FOX, ROBERT
/FOX, ROBERT DBA EDON APTS
/FRANK FLEMING RE14TALS
219.00 UNOLOPD RENTS
619.00 LANDLORD RENTS
/FRANKLIN, GREG
898.00 LAtID-RO
1]6.00 LANDLORD RENTS
/FRENCH JILL
235.00 LANDLORD RENTS
1]8.00 UTILITY REIMS.
/GADSONAUGUSTA
#GAFFEY: MARTIN d MARY
/GALLOWAY, JOAN
4fi2.00 LANDLORD RENTS
/GAMMON, MARLAND
/GARCIA JOSE
4]0.00 LAIIpWRD RENTS
/GEMAERLICH, DUANE
420.00 LANOWRD RENTS
/GERGIS, SAMIR
LA IDLOaD RENTS
1'310.00
/GILBERT MANOR
IGI LPI N, WN d CORNELL, DOROTHF.
4,107.00 LANDLORD RENTS
150.0. LANDLORD RENTS
7G INGERICN, MINIM
LANDLORD RENTS
354.00 LANDLORD RENTS
'GLIJUDY
IGORDON IRIS -
1,503.DG LANDLORD RENTS
RENTS
'GO55RUTH
/GOVE6OR RENTAL PROPERTIES
93.00 UNDWRD RENTS__.,]„
/GRAHAM JAMES
324.00 LANDLORD
42.00 UTILITY REIMS.
/GRAHAM, JOHN P
/GRANDVIE'W COURT APARTMENTS
291.00 LANDLORD RENTS
1,825.00 LANDLORD RENTS
/GRAY, DON
260.00 LANDLORD RENTS
1,0]9.00 LANDLORD RENTS
OCR EATER IOWA CITY HOUSING
/GREENSBORO HOUSING AUTHORITY
416.00 LANDLORD RENTS
/GREGORY,DON
464.00 LANDLORD RENTS
/GRINDS, JERRY
/GROSS, CAROLYN A.
2,191.00 LANDLORD RENTS
UTILITY REIMB.
/HAESEMEYER, CRAIG
/IIII GMT, MIKE d POLLY
1,623.00 LANDLORD REIITS
521.00 LANDLORD RENTS
/HALWUIST, ROBERT
'HAN I LTON SORAYAH
9,00
44].00 LANDLORD RENTS
/HANSEN, C SUE
IMAMS EN, JAMES R
1.00 UTILITY REIMB.
IHANSON, ROGER
'HARTIN, FRANK
233 LAIIDLORD RENTS
'NAUG, EDWARD J. JR. DBA It 6 11
400.00 LANDLORD REIITS
I AWKEYE AREA COMMUNITY ACTION
Do
1,26].00 LANDLORD RENTS
/HAWS STEVEN
/HAYEK REAL ESTATE ACCOURT
B.00 UTILITY REIMB.
342.00 LAtIDLONO RENTS
/HAYEK, MARJOPIS
229.OG LANDLORD RENT5
]0].00 LANDLORD RENTS
'HEATH, CHARLES
/Ii EINLE, JACQUELINE
/HESTAG, MARK
278.00 LANDLORD RENTS
/HELMER, RAY
/HERITAGE DEVELOPMENT, INC.
191.00 LANDLORD REIITS
/HERSIIBERGER, WREN
(HI 'DON, RONALD OR JUNE
. 242.00 LAtIDLORD RENTS
/HILL, DALE M
363.00 LANDLORD RENTS
ILLI LL, RON
)III NOLEY NICHOLAS
267.00 LANDLORD DENTS
4]4.00 LANDLOP.D RENTS
/HINKEL, RICIIARD6 PATRICIA
412.00 LANDLORD RENT5
1]4.OD LANDLORD REIITS
/HOGAN MICHAEL
/HOLLYWOOD GARDENS PROPERTY
],589.00 LANG LORD RENTS
RENTS
I HORA, GEORGE d SANDRA
1,000.00 LANDLORD RENTS
LANDLORD RENTS
/HOUSER, BD
/HOUSING AUTHORITY OF THE CITY
_
-
/HULL, ANNETTA R
41?
/HUNTER, DR. WILLIAM
/IIUSTON PROPERTIES
519.00 LANDLORD RENTS
/HUTT, CRISPER L
'IOWA LAN. CORP DRA IOWA LODGE
2.00' UTILITY NET D.
/J. E. B. B. LLC
/JACKSON SQUARE ASSOCIATES DBA
27.00 UTILITY REIMB.
/JANSEN, GEORGE
IJENSEN, CHARLES
316.00 LANDLORD RENIS
'JOHN'S GROCERY
,JOHNSON, VERLA P.
/JON OLE, CAROL
49.00 UTILITY REIMU-
]5].00 LANDLORD HINTS
'JONES, MORGAN
219.00 LANDLORD RENTS
44].00 LANDLORD RENIS
/JY HENTALS
540.00 LANDLORD RENTS
/KACENA APTS MYRON
IKADERA
284.00 LANDLORD RENTS
/NAEFRING, JEFF
/KAMIT LEASING CORP
728.00 LANDLORD RENTS
/KAMPFE, OR. LANNY V DDS
421.00 LANDLORD RENTS
RENIS
/KARRAR, ART
27.00 UTILITY REIMB.
726.00 UNDWRD PENIS
OKELLER,R.
681.00LANDLORD
579.00 LIND LORD RENTS
(KLINE BMEITRJD
/ KLOSTERMAN,YHENRY
]]5.00 LANDLORD RENTS
EN APARTM EtJ'TS
19.00 UTILITY REIMS.
/KN ORRR,IGEORGERD
'l2OWLES%EGURA, MIRIAM G
883.00 LANDWR0 RENTS
/KOEHN, SARAH
/KRATT ET, RICHARD
1,08].00 UNDWRD RENTS
RENTS
/KRELL, ROBERT 6 KATHERINE
]]4.00 LANDLORD NEIITS
]35.00 LANDLORD RENTS
/KRON, ED
/.ROTZ DANA
261.00 LANOLORD
292.00 LAND WPO RENTS
7LACINA, DUANE
750.00 LANDLORD RENTS
/LACINA, STEPHENP. £CTE
/LANG TR
403.00 LANDLORD RENTS
'LANSING, DAVE 6 KAREN
22.00 UTILITY REIMB.
RENTS
/UWRENSON, GARY
2,61].00 LANDLORD RENTS
LANDWP0 RENTS
7LEAHY-SNEETS PARTNERSHIP
I
'LEOVI NA, ALMA
81.00 LANDL011
113.00 LANDLORD RENTS/DICKERING,
'LED N, KIMBERLY ARTEL
223.00
1,001.00 LINDLORD RENTS
'LEICHTY, -WELL d RUTH
27.00 UTILITY REIMD.
7LENANE, KEVIN M
MJOANMPANY
1,284.00 LANDLORD REINS
7 LIFFRING LUG
'LI...... PROPERTIES
]75.00 UtIDLORD RENTS
/LISENIEE, TERESE
569.00 LANDLORD RENTS
/WTNRI DGE ROBERT
425.00 LANDLORD RENTS
/-yELETT, J UDY
65�b UTILITY REIMS.
540,00 LANDLORD RENTS
2].00 UTILITY REIMS.
/LU, CHARLES OR ASTRID
1,2 D PENT:
261.00 LANDLO66,00 LANDLORRD RENTS
261.00
115.00 UTILITY REIMB.
/LUCAS RENTAL ACCOUNT
/LOSE TONY
UTILITY REIMS.
202.00 LANDLORD REIITS
/LYMAN ASSOCIATES DBA RALSTON
LANDLORD
],5]2.00 RENT:
{• 4 '
316.00 LANOWRD RE IS
22.00 UTILITY REI Ht-
/LYNCH, LAWRENCE
324.OD LANDRENTS
tANDLORD RENTS
k'
938.00 LAN LO REIIT:
/LYNCH, LAWRENCE L.
450.00
90].00 LANDLORD RENTS
554.00 LANDLORD RENTS
RENTS
/M WJ ENTERPRISES
7MAI LLIARD, MICHAEL
1,812.00 LANDLORD RENTS
CLAIMS
)15.00 LANDLORD
281.011 LANDLORD RENTS
'MIINVESTMENTS
MARCUS
)]0.00 ASSISTEDRHSG.
.H
B.00 UTILITY EIMB.
408.00 LANDLORD RENTS
/MARK IV INVESTORS DBA
],]99.00 LANDLORD RENTS
LANDWRD RENT:
-
428.00 LAt4DLOND RENT''
/MARY 0. COLDREN HOME FOR AGED
5]0.00
500.00 LANDLORD RENTS
444.00 LANDLORD RENTS
RENTS
/MASON, CHARLES
/MASON, RICHARD
265.00 LANDLORD RENTS
212.00 LANDWRB
1,264.00 LANDLORD RENTS
RENTS
/MATTNES JR, ROBERT J OR
/MBM PROPERTIES
219.00 UNOLOPD RENTS
619.00 LANDLORD RENTS
898.00 LAtID-RO
1]6.00 LANDLORD RENTS
/MCCARTT, JOAN M
235.00 LANDLORD RENTS
1]8.00 UTILITY REIMS.
4fi2.00 LANDLORD RENTS
"CCUCELIA
4]0.00 LAIIpWRD RENTS
420.00 LANOWRD RENTS
/MCKEEN, MRS. PAUL
d GERHARD, WH.
LA IDLOaD RENTS
1'310.00
4,107.00 LANDLORD RENTS
150.0. LANDLORD RENTS
/59.00
0KCMAHON, JACK
METER, GALLAS
LANDLORD RENTS
354.00 LANDLORD RENTS
';.
1,503.DG LANDLORD RENTS
RENTS
/HEX, OTTO T 6 CLARA A
/MILLER, GLENN N
93.00 UNDWRD RENTS__.,]„
324.00 LANDLORD
42.00 UTILITY REIMS.
/MILLER, JAMES A
291.00 LANDLORD RENTS
1,825.00 LANDLORD RENTS
-
260.00 LANDLORD RENTS
1,0]9.00 LANDLORD RENTS
INTLi.ER, JAMES R
'MILLER, LUCILLE C
416.00 LANDLORD RENTS
464.00 LANDLORD RENTS
/MOOR£, JERRY R.
2,191.00 LANDLORD RENTS
UTILITY REIMB.
1,623.00 LANDLORD REIITS
521.00 LANDLORD RENTS
/MORA JANET•
/MORRISON, JOAN
9,00
44].00 LANDLORD RENTS
•.
1.00 UTILITY REIMB.
/HDRR I$SEY, RICHARD
233 LAIIDLORD RENTS
J
400.00 LANDLORD REIITS
/NOSTAFAV I, JALIL
Do
1,26].00 LANDLORD RENTS
-
B.00 UTILITY REIMB.
342.00 LAtIDLONO RENTS
/MOTTF LTD DBA 00 JANE:
/MULFORD, JAMES G.
229.OG LANDLORD RENT5
]0].00 LANDLORD RENTS
_
278.00 LANDLORD RENTS
/MUNDT RENTAL PROPERTIES
191.00 LANDLORD REIITS
;.
. 242.00 LAtIDLORD RENTS
/MUTCNLER, LINDA
363.00 LANDLORD RENTS
267.00 LANDLORD DENTS
4]4.00 LANDLOP.D RENTS
/N LIBERTY IA HOUSING ASSOC LT
/NATIONAL MITI CORPORATION
412.00 LANDLORD RENT5
1]4.OD LANDLORD REIITS
],589.00 LANG LORD RENTS
RENTS
/tIAVMAN, RICK
1,000.00 LANDLORD RENTS
LANDLORD RENTS
566.00 LANDLORD
200.00 LANDLORD RENTS
/NELSON, JAMES
/N EUZILr JOHN OR SHELLY
424.00
487.00 LANDLORD RENTS
519.00 LANDLORD RENTS
/NEWELL LISA
2.00' UTILITY NET D.
27.00 UTILITY REIMB.
/NGON%ED, TOM
316.00 LANDLORD RENIS
-
49.00 UTILITY REIMU-
]5].00 LANDLORD HINTS
/NORTHPARK APARTMENTS
/NINIT PAR,, ELIZABETH
219.00 LANDLORD RENTS
44].00 LANDLORD RENIS
540.00 LANDLORD RENTS
/OAK PARK RENTALS
284.00 LANDLORD RENTS
728.00 LANDLORD RENTS
/OOSTENDORP, ROBERT
421.00 LANDLORD RENTS
RENIS
27.00 UTILITY REIMB.
726.00 UNDWRD PENIS
/ORANGE COUNTY HA
/ORIGINAL TOWN COURT
681.00LANDLORD
579.00 LIND LORD RENTS
_
]]5.00 LANDLORD RENTS
/ORTHEL SAI4NA
19.00 UTILITY REIMS.
883.00 LANDWR0 RENTS
/OUTWT 25 ASSOCIATES DBA
1,08].00 UNDWRD RENTS
RENTS
]]4.00 LANDLORD NEIITS
]35.00 LANDLORD RENTS
(PANTHER, DAVE
/PARK, WEON J
261.00 LANOLORD
292.00 LAND WPO RENTS
750.00 LANDLORD RENTS
/PASSMORE, STEVE
403.00 LANDLORD RENTS
22.00 UTILITY REIMB.
RENTS
/PENNINGNOTH APARTMENTS
2,61].00 LANDLORD RENTS
LANDWP0 RENTS
81.00 LANDL011
113.00 LANDLORD RENTS/DICKERING,
/PETERSON. JACK
JAMES
223.00
1,001.00 LINDLORD RENTS
27.00 UTILITY REIMD.
/PIPEYARD PARTNERS DBA RALSTON
1,284.00 LANDLORD REINS
-
]75.00 UtIDLORD RENTS
(DOERS EL, MARY ANN
569.00 LANDLORD RENTS
7,224.00 LANDLORD RENTS
RENTS
/POOTS, ALLAN d ASSOCIATES
1,155.00 U14DLORD RENTS
LANDLORD RENTS
26].00 LANDLORD
11,895.00 ASSISTED HSG. CLAIMS
/POWER, DAVE
/PRICE, DEAN DBA GREYTOWNE APT
261.00
42].00 LANOWRU RENTS
710.0. LAN LORD RENTS
/PROCIIASIlA, JAMES
]19.00 LANDLORD RENIS
639.00 LANDLORD RENTS
/PP.OSSER, BARBARA
422.00 LANDLORD RENT5
2.00 UTILITY REIMB.
]]9.00 LANDLORD RENTS
IPRUITTE RUBY
57.00 UTILITY REIMB.
'
585.00 U14ULORD RENTS
I OF, IL, JOAN
CREEK VILLAGE APTS.
4,I]O.00 LANDLORD RENTS
915.00 LAtIDLORD VENTS
1,612.00 LAIIDWRD RENTS
RENTS
/RALSTON
IRAtISHAW, JULIE
/REARDON APARTMENTS
240.00 LAt1DLORD RENTS
243.00 LAtIpLOPD RENTS
256.00 LANDLORD
18.00 UTILITY REIMB.
/REBEL PARTNERS
24].00 LANDLORD RENTS
2,124.00 LAtI11, RD RENTS
-
---
419.00 LANDLORD RENTS
450.00 lhtIOLOHD RE IITS
VENDOR NAME
f
AMOUNT DESCRIPTION
421.00 LANDLORD RENIS
REIITS
_
IRE HER TRACY �
9.DU UTILITY REIMB.
929.00 LANDLORD
4,319.00 UNDWRD RENTS
'REIF, STEVE
381.00 LAUD LORD RE1T5
7.00 UTILITY REIMB.
/RENBOtI, JORGE
551.00 LANDLORD RENTS
],080.00 LANDLORD RENT5
/RICN, STEPHEN D.
PROPERTY MG
292.00 LANDLORD RENTS
102.00 LANIL.PD RENTS
243.00 LANDLORD RENTS
1,841.DO UNDWRD RENTS
/RICHARDS-WILLIAMS
/RIDENOUR, SCOTT
154,00 LANDLORD RENTS
_
411.00 LANDLORD REIITS
'RIC At DIANE
9.00 UTILITY REIMS.
444.00 LAN.L.RD R.1TS
/RIGGAN, JIM
537.00 LANA LORD RENTS
-
688.00 LANDLORD RENTS
489.00 .IID La1tD RENT,
/RIVERSIDE COUNTY HA
#ROBERTS, POLAND
]44.00 LANDLORD RE TE
52.00 LANDWRO SENT$
1,]6].00 LAII.LORU RENT.
299.00 LANDLOR0 RENTS
/ROBERTSON, CINDY M.
/ROBERTSON, DAVIS W
405.00 LANDLORD RENTS
585.00 LANDLORD RENTS
275.00 LANDLORD RENTS
IS GOER:, KYLA K
314.00 LANDLORD RENTS
405.00 LANDLORD RENT'S
25.00 UTILITY REIMB.
/RO.RICK, CLAUDINE
/ROFFMAN, JOHN
921.00 LANDLORD RENTS
714..0 LA OLDD RENTS
---
]J4.OD 3ANOLORD RENIS
/ROGERS, JERRIE d DOROTHY
719.00 LANDWRD RENT5
9.00 UTILITY It EtMB.
404.00 LANDLOPD RENTS
/ROSE W[N STOH
j /ROSHER, MA VIN
8.00 UTILITY REIMB.
41].00 UNDWRD RENTS
,
366.0. LAIIOLORD RENTS
/ROY, TILLITSON d HARTMAN
]05.00 LANDLORD RENTS
171.0. LANDLORD RE[!TG
1]1.0. LANDLORD RENT$
/RUBACN, JERZY
i /RU BI N, MARJORIE
445.00 LANDLORD RENTS
)4].00 LANDLORD RENTS
109.00 LANDLORD RENTS
]10.00 LANDLORD RENTS
/RUKA, GARY A.
/RUMMELNAR'f, BLANCHE
408.00 LANDLORD RENTS
246.00 LANDLORD RCNTS
371.00 LANOLORD RENTS
ORUNDELL INVESTMENTS
767.00 LANDLORD RENTS
-
565.00 LAtIDLORD RE14TS
261.00 LANDLORD RENTS
(S 6 R ENTERPRISES
/SANG ROAD INVESTMENTS
440.00 LANDLORD RENTS
458.00 LANDLORD REIITS
484.00 LANDLORD PEN-
1,]54.00 UNOLORD DENTS
/SCHELLIN, ANGIE
/SCHELLIN, DET LEF
36].00 LANDLORD RENTS
176.00 LAIIpLOND RENTS
12].0. LANDLORD RENTS
/SCHLUTTENHOFER, SHARON
187.00 LANDLORD RENTS
600.00 LAIIDLO RO RENTS
/SCHNEIDER, MAYNARD
]88.00 LANDLORD RENTS
111.00 LINDWRU RENIS
417.00 UIDLORU RENT5
/SCHODERBECK, PETER
'_110 LEY SUSAN
]8].00 LAtIDLORD RENTS
24.00 UTILITY REIMB.
176.00 LANDLORD RENTS
733.00 LANDLORD NF.;�TSUTILITY
(SCHOTT ALBERHASKY AFTS
'SCHROEOER HELEN
]65.00 LANDLORD RENTS
37.00 REIMS.
1,014.00 LANDLORD RENTS
257.00 LA' DLORD RENTS
'SCHULTE, JOHN C F
/SCOTSDALE APARTMENTS
322.00 LANDLORD RENTS
645.00 LANDLORD RENTS
33.00 UTILITY REIMD.
461.00 LANDLORD RENT5
'SEABA, MICHELLE
{ /SEARS ON, JAMES L.
455.00 LANDLORD RENTS
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218.00 LANDLORD RENTS
142.00 LANDLORD RENTS
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386.00 LANDLORD RENTS
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174.00 UNDWRD RE14T5
194.00 LANDLORD HERT5
(SLADEK, STEVE R.
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522.00 LANDLORD RENTS
391.00 LANDLORD RENTS
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364.00 LANDLORD RENTS,
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760.00 UNDWRD RENTS
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154. 00 UNDWRD RENTS
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245.00 LANDLORD RENTS
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47.76 FUEL
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242.00
JOURNAL VOUCHER
RAR PRODUCTS, INC.
14,931.71 FEBUBC BS
471.13 H ISC. SUPPLIES
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2,751.35 AUTO & LIGHT TRUCK
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LINDSEY SOFTWARE SYSTEMS, INC.
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MICHAEL MORAN 371428
MICHAEL TODD AND CO.. INC.
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941.07 SNOW REMOVAL EQUIP.
CENTRAL STATES AIRGAS
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MICHELIN NORTH AMERICAN, INC.
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POSTAGE FOR CAR AUCTION
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PROGRESSIVE REHABILITATION:562.50,:-CONSULTANT
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PROTECTIVE OPTICS
'QUALITY'. - NATURE CARS -CO
40..
491.70
SAFETY GLASSES
OTHZH REPAIR '& MINT
SCARE
R M OGGSDO INC
RADIATOR 5110P . :'
- 114:11
]74.11
COMM.. EQUIP.' REPAIR
A 0 , LIGHT TRUCK
RANDY',FINE HOME CARPETS
-1,676.]2
IG.r
F FURNISHING
REPAIR O
RCI Mi.C.,5T
ROCCA, ANDREW
I.B..84
197.00
.., INVC IA604.
TRAVEL ADVANCE I
IS
A LCOSTIEN
-196.05
RETURN OF 'RAVEL AD
R LOGSDEN 371a66
IS
SADLER POWER .T -IN, INC.
-113
37.2:'5J'
0 LA 00
TRO _T' TRUC S
N
SAFETY XLEEN CORP.
179.50-
FLUIDSH GASESX & OTHER
SENECA CORP.
BEN ION PEER COUNCELIN.
241.52,
I ,
GASOLINE
COPIES MADE IN-
ID JACKSON
S 1
SLAG ER APPLIANCES
. .�2*0
0
7J:27MINOR
TRAVEL. -REIMS
'EQUIP. REPAIR
SNAP-ON TOO" CORP_
655.20
TOOLS
SPECIALIZED PETROLEUM SERVICES
STATE OF IOWA
77.33
-891.00
DIESEL FUEL
REIMS UNDERGOUND ST
STATE OF IOWA 109028
1814
'SALES TAX REFUND
'EVE DOLAN
-18.OS
TRAVEL REIM
STEVE DULAN 371130
-126.95.
AMES
SUN & FUN, INC.
36:l16
VEHICLE REPAIRS
-
SUPERINTENDERT OF DOCUMENTS
SURE PLUS MANUFACTURING Co.IS
30:00
-']19.98.
SUBSCRIPTIONS
0 RDAGE TRUCKS
TECHliNIGM I I CS,
25,94
OUTSIDE PRINTING
THOMAS J. 0 SIT
TROBAU"M
682.63
_ .99,
97-K002 FULLLFINAL
111S.. - R.IXEMHT
ToKACENA
705.7
- is OR 1
S
GEVCE
D
TW ICREST INTERNAL HEDICINE.-
UOt IA. PAYMENT PROCESSING
377.00
162;70iINTERNETFEIS
MEDICAL
US WEST. COMMUNICATIOII.T-1
35.15
LONG DISTANCE CALLS
U.S WEST' commuHrCATIONS,
US WEST COMMUNICATIONS -E
68
LONG DISTANCE CALLS
LONG DISTANCE CALLS
U . -S. POST OFFICE ACCT 155
U. S. POST OFFICE ACCT -
U S. POST OFFICE ACCT 775
85. 00
85. 0011
500.00'
BULK MAILING
LK MAILING
POSTAGE
U: S. POST OFFICE MISC.
UN ITED PARCEL SERVICE
200.00
300.00
POSTAGE
COURIERS
un-rEci STATES CELLULAR
UNIV HEIGHTS CITY CL ':
1,006.52
- -3,HS
CELL PHONE CRAGS
A MIN FEE
UNIVERSAL CLIMATE CONTROL, INC
,.:66
00
REPAIR OF STRUCTURE
UNIVERSAL' TRUCK EQUIPMENT, INC
US IVERSITY OF IOWA HOSPITALS
2,445.13
243.00
SNOW REMOVAL EQUIP.
96127W NO 77-rOI0
UTILITY EQUIPMENT Co._11,396.45
864.58
SNOW REMOVAL EQUIP,
VERMEM:SALES & SERVICE, _ INC.
VITOSH STANDARD-
634.64
GENERAL EQUIPMENT
CAR WASHES
EW.LEUM CO
WAG" IAC-JEINC.
-':'0'
GREASE OIL
A L.IlT TRUCK
um.
SPON
WAL MART STORE 01-1721
WEST LIBERTY TELEPHONE CO
6
35.1 5
MISC. PERIPHERALS
TILE P RIF
PHO E RENTAL
WEGTFXLL WHITEGMC TRUCK CENTER
466.29
TWO -TON TRUCKS
WILLIAM COLE
WINEBRENNER FORD-
11.80
97011W REVIDURSEM
AUTOMOHILE(S)
WINEBRENNER FORD, INC.
1,811.41
AUTO & LIGHT TRUCK
YAI?P , JOHN
127 .00
TRAVEL ADVANCE
INTRAGOVHTAL'SERV FUND TOTAL
.85,859.
HEALTH
SM H INSURANCE
FUND: SPEC ASSESSMENT FUND
379.56
80.98
MEDICAL SERVICE
ELECTRICITY CHARGES
93 PAVING ASSESSMENT -FEB
181.6949
8L2
TFEB
JOURN L VOUCHER
4:88
t0G0
O0
DISTANCE
LCI INTERNATIONAL
.61,HGDISTANCE
CHG.CK
MAIDEN LANE PAVING FEB
MAIDEN LASS ESANITARYSEW - FEB
203,316.29
259.60
TO 82000
TO 42110
SPEC ASSESSMENT F FUND TOTAL,
..............
103,7511.13
T 1311 0
I
qq 9
'_.�POND _-SPISCML REVENUE FUND
fArSHAR, ATA
:'BREESE, DONALD ALLEN224:00
408.00
LANDLORD ROTS
LA MORE RENTS
"LE, GUY
"CO L RIME APARTMENTS
S6 2 .0
1:162.00
706.00
LANDLORD RENTS
LANDLORD RENTS
/CORONET, APARTMENTS
511.00
LANDLORD. RENTS
'DOUGLASS, R. THOMAS
"STLAKE PARTNERSHI
T 47.00
.00
LANDLORD POSTS
.LANDLORD' -RENTS
/HOLLYWOOD'GARDENS, PROPERTY
4
15: 0000
LANDLORD RUTS
KARRAR I ART
461
R RENTS
14DW R SIT
LAIN,
PLI ERTY HOUSING COMPANY
LTEMKE ' 'AL &.ROBIN.27].00
1 .06
65
�7 3 .00
LANDLORDS RENIS
LANDLORD: RENTS-
SIR S INVESTMENTS
'ROM ERB
300.0o
�381.(P)
LANDLORD: ROTS
LANDLORD RENTS
#SHEA MMMEYER. LINDA'A
568.00
LANDLORD RENTS
":/THE CITIZEN BLDG
227.00
LANDLORD RENTS
/TOWN & CAMPUS APARTMENTS
I ILLA DANGER APARTMENTS00
255.00
"
LANDLORD'RENTS
LANDLORD RENTS
L
IVILA KARIE SOUTH
73026:0 0
LANDLORD RENTS
1, AVE MUSCAT"/ BRADFORD FEB
ADZSUSTXING JOURNAL ENTRY
12,5:5.79.
7,
'601
TO 34525
FEB CELLULAR.
ASPHALT RE SURFICHIP SEAL IM
54
TO 476 5
3
.A..LI. MOBILE HONE PAM
BARTELS CONSTRUCTION 4
;200:,000 'Ll"
3, 958
RENTAL
BUILDING IMPROVEMENT
BARTELS CONSTRUCTION .& SHIERRY
BEA DAY PLUMBERS & MICHAEL
1,940.51
1,079.31
BUILDING I MPROVEMENT
BUILDING IMPROVEMENT,
BLUE CROSS A BLUE SHIELD
473.50
HEALTHI"SU`ANC"
e
G
BRIG SI C IN
885.00
DOO IMPROVEMENT
BUILDING
L
ROONIDE DR BRIDGE"- FEB
SUMMED TRANSFERS AJE
18.71-1
-271.46
0
To 35230
DIMB INSURANCE
BURLINGTON/CI INTERS - FEB
BURLINGTON/
6
TO 34;80
COMMUNITY SVCS BUREAU FEB
CODE, WILLIAM
11026 "
16,65
T
P0RES1C3Rl15PIO!lS;. DRUGS'
OR WN ELECTRIC A
111:14
IU�1.11,Gl IN ROIEMENT
1 1
MOWN ELECTRIC •
S. 6
959.76-
BU LD I MPROVEMENT
-CURB RAMPS - A.D.A. - FEB
V P M
- FUITURE PROJECT
ISIP.-'FURNITURE
:127.09 -TO
614:12
.]475 5
AID To ENCIES
III OR SLICK
1 7 5 0
A �
GRAPHIC SUPPLIES
RA
DOEML, HELEN
642:21
FEDERAL WITHHOLDING
OVIP r FURNITURE PROJECT
E S A
1.76160
4,254.73
AID TO, AGENCIES
BUILDING IMPROVEMENT
MST CENTRAL IOWA EMPLOYMENT &
111:11
AID T AGENCIES
ELDEY SERVICES AGENCY -
Ft
EMERGENCY HOUSING PROJECT 4
5,039:19:
90a.24
AID TO AGENCIES
0 HER PROF. SERVICES
FEDERAL CRIME •BILL GRANT - FES
1,100.36
TO 13180
FICA
1,117.67
CITY CONTRIBUTION
FIRE ADMINISTRATION TRAN - FEB.
FIRE SUPPRESSION - FEB
1,450.48'T013211
21,822.2 2
TO,13221
FIRE TRAINING TRANSFER : FEB
511:11
TO
FORESTRY -PARKWAY NICE. FEB
2,B 11
S13�215�0
T .
FORTIS BENEFITS
2 2 1,
122:17-
DI ABILILY INSURANCE
GENERAL FUND BENEFITS - FEB
227, 652 .50
TO 11900
GREATER IC HOUSING FELLOWSHIP-
GREATER IOWA CITY HOUSING
]5,756.00
":0
':'67 0
S 4 .
LAND ACQUISITION
BUILD IN IMPROVEMENT
HARTFORD'LI FE INSURA. I
..I.
LIFE I NSUNNCS
HA%`KEVE AREA COMMUNITY ACTION
1,979.33
AID To AGENCIES
.HAZARDOUS MATERIALS OPER FEB
IA RIVER TR-WTR PLNT/TAF FEB
591:352
3,757 0
TO 13231
TO 38675
MS ITUTS FOR SOCIAL AND
INSTITUTE
1,69 4.47
AID TO AGENCIES,
INSURANCE PREMIUMS - FY 97
1 0 CITY PETTY CASH
32, 035 0
.7:0
70
G NERAL
FILM DEVELOPED
10 A CITY PRESS CITIZEN
10503
ADVERTISING
IOWA DEPT. OF EMPLOYMENT SOV.
IONA STATE BANK & TRUST
i, 953.]7
7.00FEDERAL
27.00
MI CELLANEOUS
FEDERALWITHHOLDING
'IPENS
864.58
CITY CONTRIBUTION
J.P. MECHANICAL
653.42
BUILDING IMPROVEMENT
TASK FORCE GRANT - FEB
io�NGT IS COUNTY RECORDER
50
155.00
TO 13170
RECORDING FEES
o URN L ENTRY
JOURNAL
1:031,11
JANDUPLICATING
JOURNAL VOUCHER
LAMMERS CONSTRUCTION AND
6, 176 "
436..0BUILDING.
FEB BCBS
IMPROVEMENT
LCI INTERNATIONAL
32.25
2.25LUNG
LONG DISTANCE CALLS
LIFE SKILLS, INC. •
3,543.01
OTHER PROF. SERVICES
MARK PEARSON
MASKS, ROBERT
-184.00-
18 4 .00
121:9]
21.93
JA DENTAL -
PRESCRIPTIONS, DRUGS
MORRISS, ESTHER
484.40
HEALTH
SM H INSURANCE
MERCY
SE CY HOSPITAL
MIDAMMICAN ENERGY-
379.56
80.98
MEDICAL SERVICE
ELECTRICITY CHARGES
HUN I CIPAL FIRE AN. P
-31566
FIRE PEN DT FES
O
I.
I ACLE LUMBER
4:88
LUMBER/HARDWARE
os DRUG
PA LESS CASHWAY7:795
57.12
FILM PROCESSING
BUILDING IMPROVEMENT
PAYROLL RECAP
5.26 5 2
15,265.72
PAYROLL 14 -FEB -97
'LICE ADMIN TRUR FER
1,039.12-
,03 9 .1 2
T 1311 0
POLICE CRIM. INVEST..- FEB
],504 .53
TO'131)0
POLICE PATROL TRANSFERS FEB
POLICE RECORDS TRANSFER FEB
23 '76 "
S.N
T 13120
-T0:13140
ROBERTS CONSTRUCTION A
I,456 ..
BUILDING IMPROVEMENT
SCHOTT CONSTRUCTION AND
3,124.63
BUILDING IMPROVEMENT
SOCCER SITE ACCESS RD - FEB
.STREETS MAINTENANCE' -.FED
. 72.00TO
-131,386.05,T0
14820
14310
UN-RYS DIST. CORP.
110.70BUILDING
IMPROVEMENT
SUN-RYS DISTRIBUTING CORP]28.(12
" ' 2
BUILDING IMPROVEMENT
4
SUSAN LICHT 4 FREE MEDICAL
TEGGATZ, WREN ;
1,492:38 IS
1
136.31
A CHITECTUML SERV.
PRESCRIPTIONS,. DRUGS
TIP -VILLA GARDENS AN - FEB
27,785.91
TO 11900
TO FIRE EMP BENEFIT - FEB
TO POLICE EMP BENEFIT.-.FEB'.;33
20,000.00
TO 84120
TO 84110
TRAFFIC ENGINEERING.- FEB
55,460.75
TO 14110 4110
TRANSFER-JCOOG TRANS - FEB
0 0
TO 55121
N S WEST COMMUNICATION T-1
U 5 WEST COMMUNICATIONS -E
4.16
115.44
LONG DISTANCE CALLS
WHO DISTANCE C GSCX
UNITED ACTION FOR YOUTH •
2,083.45
AID TO AGENCIES
UNIVERSITY CAMERA
6i95
FILM PROCESSING
.ATERFRONT DR. IMPRV. FEB1
34570
WE DS PROPERTY MGMT
�O
WILLOWST- MUSC/BRODKSD - FEB
S,B4. :
_1,11].61
BUILDING IMPROVEMENT
T 34520
WILMON 62 REGAL LIS
200BO
ENERGY REBATE
WOOLF AVE. BRIDGE RECON - FEB
121.,03
TO 35720
SPECIAL REVENUE F FUND TOTAL
735,633;62
GRAND TOTAL
13,055'.91.66
15644
April 22,1997
Printer's fee $ r% 6
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s):
r 1997
Legal Clerk
Subscribed and sworn to before me
this 1 day of �' A.D.
19 C�
ala6lq=:�2
Notary Public
g�
JAMES A. TVED'TE
'. MY COMMISSION EXPIRES
NOV. 13. 1998
IrlInU�e,D 01
y [aa147
(C,,0)
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For 'a final official copy, contact .the
City Clerk's office, 356-5040.
The cost o1 publishing the following pro-
ceadings and claims is $17.05. Cumulative
cost for this calendar year for said publics -
tion is $4,861.84. -
OFFICIAL COUNCIL ACTIONS — 4/22/97
IowaCity City Council, special meeting,
6:00 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry.
Vanderhoef. Absent: None.
Moved and seconded to adjourn to Ex-
ecutive Session to discuss strategy with
counsel in matters that are presently in litiga-
tion or where litigation is imminent where Its
disclosure would be likely to prejudice or dis-
advantage the position of the governmental
body in that litigation; and to discuss the pur-
chase of particular real estate only where
premature disclosure could be reasonably ex-
pected to increase the price the governmental"
body would have to pay for that property, the
minuets and tape recording of a session
closed under this paragraph shall be available
for public Inspection when the transaction
discussed is completed. The Mayor declared'
the motion carried.
Moved and seconded to adjourn- 6:52
p.m. The Mayor declared the motion carried.
A more complete description of Council
activities is an file in the office of the City
Clerk.
s/NAOMI J. NOVICK. MAYOR
sIMARIAN K. KARR, CITY CLERK
Submitted for publication - 5/1/97.
15799 May 6, 1997
E
k
Moved and seconded that the following
1 items and recommendations in the Consent Correspondence: Nancy Stensvaag
Calendar be received, or approved and/ ! (Iowa Valley Habitat for Humanity) re-
adopted as amended. Moved and seconded
garding funding. Joe Murphy regard
to delete i'am 41(1) from the Consent ing stage in City Plaza. Suzanne
Calendar and consider as a separate item, a i Streitz (Downtown Association)
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I time(s), on the
following date(s):
� i T
't Legal Clerk
Subscribed and sworn to before me
this day of 1 , A.D.
19 17-7
Notary Public
JAMES A. WEME
l^ -`r MY COiAMMION EXPIRES
NOV. 13. 1998
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the j
City Clerk's Office, 356-5040.
The cost of publishing the following pro-
ceedings and claims Is 5849.09.
Cumulative cost for this calendar year for
said publication is $4,844.79.
OFFICIAL COUNCIL ACTIONS - 4/22/97
Iowa City City Council, regular meeting,
7:00 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry,
Vanderhoef. Absent: None.
The Mayor presented the Outstanding
Student Citizen Awards to Weber Elementary:
Anne Marie Cannon, Tyler Carrington, Megan
Gugliano.
The Mayor proclaimed Arbor Day - April
25; Days of Remembrance - May 4 - May 11;
Bicycle Month - May.
U
resolution approving an agreement between
regarding stage in City Plaza. Monday
April 8, as published, subject to cor-
the City of Iowa City and the Iowa State De-
Forum regarding stage in City Plaza
i Randy Miller regarding city cemeter-
partment of Economic Development for State I
J. P. Long regarding govern
t
of Iowa Home Investment Partnership (HOME)
ment/volunteer services. Mark
River Corridor Trail. Cortney Daniels
program funding. The Mayor declared the
Edwards regarding sidewalks along
velopment Comm. • February 18, Feb-
1 motion to delete 4f(1) carried. The Consent
Sycamore Street. John and Margaret
l:
Calendar was presented as follows: (
Clancy ' regarding Old Dubuque
r'
Approval of Official Council Actions il
Road/Highway 1. Gerald Clancy re -
, Commission submitting certified lists
of the regular meeting of
garding North Dodge Street. Barbara
April 8, as published, subject to cor-
Ringwalt regarding Hickory Hill Park.
rections, as recommended by the City
i Randy Miller regarding city cemeter-
Clerk.
! lea. Casey Cook (Friends of the Iowa
Minutes of Boards and Com-
River Scenic Trail) regarding Iowa
missions: Animal Control Advisory Ed.
River Corridor Trail. Cortney Daniels
• April 3. Housing & Community De-
j IRiverfront and Natural Areas Com-
velopment Comm. • February 18, Feb-
mission) regarding Iowa River Corridor
ruary 19, February 20. Bd. of Adjust-
Trail. John Castle (Corps of Engineers)
ment . April 9. P&Z Comm. April 3.
'. regarding invitation to May 26 Vet.
Bd. of Library Board of Trustees -
eran's Trail dedication. Civil Service
March 17.
, Commission submitting certified lists
Permit Motions: Class B Beer Permit
of applicants for the following posi-
for Chill & Grill, 206 N. Linn St.
tion(s): Maintenance Worker II -
Setting Public Hearings: Setting a
Landfill. Jim Houghton regarding Iowa
public hearing for May 6, on the FY98
City Building Issues. William and
Annual Action Plan.. RES, 97-113,
7 Geraldine Am regarding open burning.
SETTING A PUBLIC HEARING ON
Applications for Use of Streets and
PLANS, SPECIFICATIONS, FORM OF
Public Grounds, all approved: Patricia
CONTRACT, AND ESTIMATE OF
Gingrich (Johnson County CROP
COST FOR THE CONSTRUCTION OF
Walk) • April 13. Barbara Scholar
THE FIRST AVENUE IMPROVEMENTS---'
— -- -- --
PROJECT, BRADFORD DRIVE TO
(Willowwind School Downtown De.
MUSCATINE AVENUE, DIRECTING
Trash•a-Thon) - April 22. Bill Summers
CITY CLERK TO PUBLISH NOTICE OF
(Kathleen Kelly Memorial Women's
SAID HEARING, AND DIRECTING THE
Heart Walk) • May 10. Julie Agan
CITY ENGINEER TO PLACE SAID
Monson (Irving Weber Elementary
PLANS ON FILE FOR PUBLIC INSPEC-
- Spring Carnival Fun Run) - May 10.
TION. RES. 97-114, SETTING A PUB-
Opal Kennard (American Legion Auxil-
LIC HEARING ON PLANS, SPECIFICA-
iary Chopek/Ott Unit #17 Poppy
TIONS, FORA) OF CONTRACT AND
Donation) - May 16-17. Patricia'
ESTIMATE OF COST FOR THE CON-
VanEck (Memorial Day Services).
STRUCTION OF THE 1997 CURB
- Steve Grismore (Jazz Fest) • July 3
RAMP PROJECT, DIRECTING CITY
and 4.
CLERK TO PUBLISH NOTICE OF SAID
Applications for City Plaza Use:
HEARING, AND DIRECTING THE CITY
Grace Trifaro (Vigil for Animals in Lab
ENGINEER TO PLACE SAID PLANS
Liberation Day) - April 20. - May 26.
ON FILE FOR PUBLIC INSPECTION.
William Patterson (The University of
Motions: Approve disbursements in
Iowa RiverFest - Stuart Davis Musical
the amount of $7,992,538.74 for the
Performance) - April 24. Steve
Period of March 1 through March 31,
Grismore (Jazz Fest) - July 3 and 4.
as recommended by the Finance Di-
The Mayor declared the motion carried and
rector subject to audit.
repeated the public hearings as set.
Resolutions: RES. 97.115, ACCEPT-
Moved and seconded to adopt RES. 97.
ING THE WORK FOR THE SANITARY
118, APPROVING AN AGREEMENT
SEWER, WATER MAIN AND PAVING
BETWEEN THE CITY OF IOWA CITY AND
PUBLIC IMPROVEMENTS FOR
THE IOWA STATE DEPARTMENT OF ECO-
BOYRUM SUBDIVISION - PART 4,
NOMIC DEVELOPMENT FOR STATE OF
AND DECLARING THE PUBLIC -IM-
IOWA HOME INVESTMENT PARTNERSHIP
PROVEMENTS OPEN FOR PUBLIC
(HOME) PROGRAM FUNDING, AND
ACCESS AND USE. RES. 97-116,
AUTHORIZING THE MAYOR TO EXECUTE
AUTHORIZING THE MAYOR TO EXE-
AND THE CITY CLERK TO ATTEST TO THE
CUTE AND THE CITY CLERK TO AT-
SAME.
TEST A SUBORDINATION AGREE-
John Fitzpatrick, 721 N. Linn, appeared
MENT BETWEEN THE CITY OF IOWA
regarding the conversion of fraternity and
CITY AND UNIVERSITY OF IOWA
sorority houses to rooming houses. The fol.
COMMUNITY CREDIT UNION, IOWA
lowing individuals appeared regarding the ex -
CITY, IOWA FOR PROPERTY LO-
tension of First Avenue: Atty. Jim
CATED AT 421 CRESTVIEW AVE-
McCarragher, representing the Iowa City
NUE, IOWA CITY, IOWA. RES. 97-
Press -Citizen; Mike Gatens, 2045 Dubuque
117, AUTHORIZING THE MAYOR TO
Rd.; and John Clancy, 2003 N. Dodge.
SIGN AND THE CITY CLERK TO AT-
Moved and seconded to set a public
TEST THE RELEASE OF A LIEN RE-
hearing for May 6, on a resolution amending
GARDING A REHABILITATION
the Comprehensive Plan to increase the den.
AGREEMENT, A PROMISSORY NOTE
sity from 2.8 dwelling units per acre to 8-16
FOR CONDITIONAL NO INTEREST
dwelling units per acre for an approximate
LOAN, AND A MORTGAGE FOR THE
2.38 acre area located at the northeast corner
PROPERTY LOCATED AT 521 FIRST
of the intersection of Scott Boulevard and
AVENUE SOUTH, IOWA CITY, IOWA.
Lower West Branch Road. The Mayor de.
RES. 97-118, AUTHORIZING THE
clared the motion carried.
HISTORIC PRESERVATION COMMIS-
Moved and seconded to set a public
SION TO FILE AN APPLICATION FOR
hearing for May 6, on an ordinance amending
A HISTORIC RESOURCES DEVELOP-
the Zoning Chapter by changing the use
MENT PROGRAM (HRDP) GRANT TO
regulations from RS -5, Low Density Single-
OBTAIN FUNDS FOR THE PURPOSE
Family Residential, to OPDH-12, Planned De.
OF CONDUCTING A PROFESSIONAL
velopment Housing Overlay, for a 2.38 acre
SURVEY AND EVALUATION OF HIS-
property located at the northeast corner of
TORIC RESOURCES WITHIN A POR-
the intersection of Scott Boulevard and Lower
TION OF THE ORIGINAL TOWN PLAT
West Branch Road to permit a 37 unit mufti -
(PHASE II).
family building for elderly housing. The Mayor
declared the motion carried.
III
J
A public hearing was held on an drdi-
nance amending Title 14, Chapter 6, entitled
"Zoning," to provide elderly housing alterna-
tives. Jim O'Brien, 329 S. Lucas, appeared.
Moved and seconded that the ordinance
amending the Zoning Chapter by changing the
use regulations on a 3.74 acre tract located
on Miall Drive from Community Commercial
(CC -2) to General Industrial (1-1), be given
first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded to defer to May 20,
an ordinance amending Title 14, Chapter 6,
entitled "Zoning,' Article N, entitled "Off -
Street Parking and Loading," Section 1, enti-
tled "Off -Street Parking Requirements," to
allow existing fraternity/sorority houses to be
converted to rooming houses without having
to provide additional parking. The following
individuals appeared: John Fitzpatrick, 721
N. Linn; Stanly Ziewacz, 304 Ronalds; Greg
Rockow; Theresa Kopatich, North Liberty; and
Larry Svoboda. The Mayor declared the
motion to defer defeated. Moved and
seconded that the ordinance be given first
vote for consideration. The Mayor declared
the motion carried. Moved and seconded to
accept correspondence from: Larry Svoboda;
Steve van der Woude, Northside Neighbor.
hood. The Mayor declared the motion car-
ried.
Moved and seconded to move to Item
No. 7 at this time. The Mayor declared the
motion carried.
A public hearing was held on an ordi-
nance regulating non -motorized vehicles. The
following individuals appeared: Heath Klahs,
229 S. Johnson; Brian Getting, 630 S. Capi-
tol; Ben Hartley, 1126 Sheridan; Dave John-
son, 725 N. Dubuque; Sandy Shaw, 2806
Eastwood; and Kevin Shannon, 710 Clark.
Moved and seconded to continue the public
hearing to May 6. The Mayor declared the
motion carried. Moved and seconded to ac-
cept correspondence from: Heath Klahs; and
Sandy Shaw. The Mayor declared the motion
carried.
Moved and seconded to defer to May 6,
an ordinance regulating non -motorized vehi-
cles. The Mayor declared the motion carried.
Moved and seconded that the ordinance
vacating the portion of the alley located south
of Lot 2 of the A.E. Strohm Addition, gener-
ally located south of Bowery Street between
Governor and Lucas Streets, be given second
vote for consideration. The Mayor declared
the motion carried.
Moved and seconded that the ordinance
amending Title 14, Chapter 6, entitled
"Zoning," City Code, by revising Article N.
entitled Off -Street Parking and Loading," to
change the required number of off-street
parking spaces for commercial uses in the CB -
5 zone, be given second vote for considera-
tion. The Mayor declared the motion carried.
Moved and seconded that the ordinance
amending Title 14, "Unified Development
Code" of the City Code by amending Chapter
9, Ani
A, entitled "Parking Facility Impact
Fee" to exclude commercial development, be
given second vote for consideration. The
Mayor declared the motion carried.
Moved and seconded to adopt ORD. 97-
3779, AMENDING THE ZONING CHAPTER BY
CONDITIONALLY CHANGING THE USE
REGULATIONS OF APPROXIMATELY 140.5
ACRES OF PROPERTY LOCATED ON THE
,EAST SIDE OF SCOTT BOULEVARD, NORTH
OF'HIGHWAY 6, FROM COUNTY M1, LIGHT
INDUSTRIAL, TO CI -1, INTENSIVE COMMER-
CIAL (38.93 ACRES), AND 1-1, GENERAL IN-
DUSTRIAL (101.57 ACRES).
Moved and seconded to adopt RES. 97-
120, APPROVING PRELIMINARY AND FINAL
PLAT OF A RESUBDIVISION OF A PORTION
OF LOT 3, WEST SIDE PARK, IOWA CITY,
IOWA.
Moved and seconded to adopt RES. 97-
121. APPROVING THE FINAL PLAT OF
COURT PARK SUBDIVISION, IOWA CITY,
IOWA.
r �'),,
Moved and seconded to adopt RES. 97-
Moved and seconded to ado RES. -
122, APPROVING THE AMENDED PRELIMI•
130, CERTIFYING UNPAID MOW
W
MOWING AND
AND
NARY PLAT OF WINDSOR RIDGE - PARTS
CLEAN-UP OF PROPERTY CHARGES TO
SEVEN AND EIGHT, IOWA CITY, IOWA.
JOHNSON COUNTY FOR COLLECTION IN
Moved and seconded to adopt RES. 97-
THE SAME MANNER AS A PROPERTY TAX.
123, APPROVING FINAL PLAT OF WINDSOR
Moved and seconded to accept correspon-
RIDGE - PART EIGHT, IOWA CITY, IOWA,
dance from William n. The Mayor de.
A public hearing was held on a resolution
Glared the motion carried.!}`,
rigid.
approving plans, specifications, form of con.
Moved and seconded to adopt RES. 97-
tract, and estimate of cost for construction of
131, AUTHORIZING THE MAYOR TO SIGN - - -
the Raw Water Main Project - Contract 1 in
AND THE CITY CLERK TO ATTEST A LEASE
connection with the Water Supply and
FOR BUSINESS PROPERTY WITH THE JOHN -
Treatment Facilities Improvements Project.
SON COUNTY AGRICULTURAL ASSOCIA-
Moved and seconded to adopt RES. 97•
TION FOR RENTAL OF THE JOHNSON
124, APPROVING PLANS, SPECIFICATIONS,
COUNTY 4-H BUILDING IN IOWA CITY,
.FORM OF CONTRACT, AND ESTIMATE OF
IOWA, FOR PURPOSES OF STORAGE OF
COST FOR CONSTRUCTION OF THE RAW
CITY EQUIPMENT.
WATER MAIN PROJECT - CONTRACT 1 IN
Moved and seconded to defer to June -
CONNECTION WITH THE WATER SUPPLY
17, a resolution calling a special election. The
AND TREATMENT FACILITIES IMPROVE.
Mayor declared the motion carried.
MENTS PROJECT, ESTABLISHING AMOUNT
The Mayor noted the previously an.
OF BID SECURITY TO ACCOMPANY EACH
nounced vacancies: Historic Preservation
BID, DIRECTING CITY CLERK TO PUBLISH
Comm. - one vacancy to fill a three-year term '
NOTICE TO BIDDERS, AND FIXING TIME
ending March 29, 2000. This appointment
AND PLACE FOR RECEIPT OF BIDS.
will be made at the May 6 meeting of the City
A public hearing was held on. conveyance
Council. BD. of Library Trustees - three va.
of a twelve•and-a-half foot wide. seventy-five
cancies to fill six-year terms ending July 1,
foot long (937.5 Sq. Ft.) parcel of vacated F
2003. Design Review Comm. - one vacancy
Street right-of-way located along the southern
to fill a three-year term ending July 1,2000.
property line of 839 S. 1 st Avenue to Chester
Historic Preservation Comm.. two vacancies
& Retta Pelsang,
_
to fill three-year terms ending March 29,
Moved and seconded to adopt RES. 97-
2000; one representing the East College
125, CONVEYANCE OF A TWELVE -AND -A-
Street District and one representing the Col -
HALF -FOOT WIDE, 'SEVENTY-FIVE FOOT
lege Green District. these appointments will -
LONG (937.5 SO. FT.) PARCEL OF VACATED
be made at the May 20 meeting of the City
F STREET RIGHT-OF-WAY LOCATED ALONG
Council.
THE SOUTHERN PROPERTY LINE OF 839 S.
Moved and seconded to re -advertise the
FIRST AVENUE TO CHESTER AND RETTA
vacancy on the Animal Control Advisory Bel.
PELSANG.
to fill a three-year term ending May 4, 2000;
Moved and seconded that the ordinance
re -advertise the vacancy on the Civil Service
amending Title 2 of the City Code, the Human
Comm. to fill an unexpired term ending April
Rights Ordinance of the City of Iowa City,
1, 2000; appoint Lars Anderson, 1006 Oak -
Iowa, to make it substantially equivalent to
crest #207, to the Historic Preservation
the Federal Fair Housing Amendments Act of
Comm. to fill an unexpired term ending March
1989, begiven first vote for consideration.
29, 1999; appoint Philip Shiva, 1134 Denbigh
The Mayor declared the motion darn
Dr., to the P&Z Comm. to fill a five-year Vear term
Moved and seconded that the rule requir-
ending May 1, 2002. The Mayor declared the
ing ordinances be considered and voted on for
motion carried.
final passage at two Council meetings prior to
Moved and seconded to adjourn 11 :00
the meeting at which it is to be finally passed
P.m. The Mayor declared the motion carried.
be suspended, the second vote be waived,
A more complete description of Council
and that ORD. 97.3780, AMENDING TITLE 9
activities and disbursements is on file in the
OF THE CITY CODE OF IOWA CITY ENTI.
office of the City Clerk and Finance
TLED "MOTOR VEHICLES AND TRAFFIC," BY
Department.
AMENDING CHAPTER 3, SECTION 6C
s/NAOMIJ. NOVICK, MAYOR
THEREIN TO EXTEND THE SCHOOL ZONE
s/MARIAN K. KARR, CITY CLERIC
ON BENTON STREET FROM BENTON DRIVE Submitted for publication • 5/1/97.
TO HUDSON AVENUE, be voted on for final
passage at this time. The Mayor declared the
motion carried. Moved and seconded that the
ordinance be finally adopted at this time. The
Mayor declared the motion carried.
Moved and seconded to adopt RES. 97-
126, APPROVING THE FY98, 99, 2000,
2001, AND 2002 OFFICIAL REPORT OF MU-
NICIPALITIES FOR THE STREET CONSTRUC-
TION PROGRAM FROM JULY i, 1997, TO
JUNE 30, 2002.
Moved and seconded to adopt RES. 97-
127, AUTHORIZING THE ACQUISITION OF
TEMPORARY CONSTRUCTION EASEMENTS
FOR CONSTRUCTION OF THE WYLDE GREEN
SANITARY SEWER REPLACEMENT PROJECT.
Moved and seconded to adopt RES. 97•
128, AWARDING CONTRACT AND AUTHOR.
IZING MAYOR TO SIGN AND CITY CLERK TO
ATTEST CONTRACT FOR CONSTRUCTION
OF THE 1997 ASPHALT RESURFACING PRO.
JECT.
Moved and seconded to adopt RES. 97-
129, APPROVING, AUTHORIZING AND
DIRECTING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST AN AGREE-
MENT BY AND BETWEEN THE CITY OF
IOWA CITY AND NNW, INC. OF IOWA CITY
TO PROVIDE ENGINEERING CONSULTANT
SERVICES FOR THE DESIGN OF THE RE-
CONSTRUCTION OF WOOLF AVENUE BE-
TWEEN NEWTON ROAD AND BAYARD
STREET.
40
SUMMARY OF RECEIPTS MARCH 31, 1997 1
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
VENDOR NAME
FUND: GENERAL FUND
1ST. AVE. WASH L DRY
]M CUSTOMER SERVICE
IM LS02660 (RS)
1-1 ELECTRIC, INC.
AAA TRAVEL AGENCY
AR
AONLEONARD
ACM, INC.
ADJUSTING JOURNAL ENTRY
ADVERTISER
AEE ENERGY BOOKS
AIR COOLED ENGINE SERVICES
AI R'FILTER
AIRKEM
AIRPORT CIP FUNDING - MAR
AIRPORT SUBSIDY - MAR
ALEXANDER HAMILTON INSTITUTE
AMERICAN ASSOC OF RETIRED
AMERICAN FIRE JOURNAL
AMERICAN LIBRARY ASSOCIATION
AMERICAN LOCKER SECURITY
AMERICAN MELODY
AMERICAN PLANNING ASSOCIATION
AM AS INC.
ARBOGAST, DAVID
ANNA CUSTOMER SERVICE
BAKER i TAYLOR
OAK ER L TAYLOR BOOKS
SAHEBL TAYLOR CD-ROM
BAKER L TAYLOR ENTERTAINMENT
BAKER PAPER O., INC.
BAKER, URRY
BARBARA'S BAKE SHOPPE, INC.
BA ON MOTOR SUPPLY
BAUDVILLE
BECK LEY -LARDY CO.
BEST BUY CO.
BIBLIOGRAPHICAL CENTER FOR
at LLC. THOMAS CO.
HIM G'S CYCLING AND FITNESS
SUCH BOX CORPORATION
BLACKBOURN, INC.
'BLACKSTONE AUDIO BOOKS
UWE MON SATELLITES
BODE RESEARCH GROUP
BOGS, DONNA
BOOK HOUSE, INC.
BOOKS ON TAPE
BOUND TO STAY BOUND ROOKS
BRACHTEL, JAMES
BRAN DT
BRENNEMAN SEED i PET CENTER
BRIAN GREEN 373846
BROTHERTON, MICHAEL
BROWN TRAFFIC PRODUCTS, INC.
BROWN, 5ARA
BE OFFICE PRODUCTS INTRL INC
TRANSFERS ANSFERS AJE
UUREAU OF NATIONAL AFFAIRS
9URESH MST
C. N. ASSOCIATES
CABLE CHANNEL REPL - MAR
CAPITAL FARM EQUIPEMENT, INC.
CAPITAL SANITARY SUPPLY CO.
CAPTIVE AUDIENCE ADVERTISING
CAREER GUIDANCE FOUNDATION
CAREER TRACK, INC.
CARE` LANDSCAPING AND GARDEN
CATHY OCKENFELS
CCH
IHORPOMTED
COW COMPUTER CENTERS
CEDAR FALLS FIRE RESCUE
CEDAR RAPIDS GAZETTE, INC.
CENTRAL IOWA TRAINING ASSOC.
CHILI N BOOK CO.
CHIVERS NORTH AMERICA
CHRIS LENOCH
VENDOR NAME
CITY COUNCIL
CITY ELECTRIC SUPPLY, INC.
CITY NEWS
CITY OF IOWA CITY
CIVIC CENTER - OTHER - MAR
CLERICAL RECAP
CLERK OF COURT
COO' GROUP, INC.
COBLENT', DUANE
COLOR TILE L CARPET OF IC
COMOF. ON ACCREDITATION FOR LAW
COMMUNICATIONS ENGINEERING CO.
COMMUNITY MENTAL HEALTH CHINS
COMPACT DISC WORLD
COMPUTERINFORMATION SYSTEMS
COMPUTER REPL RESERVE - HAR
COMPUTER SHOPPER
CONNECT, INC.
833,520.39
42,280.91
103,686.00
2,113, 557.70
1,917,409.95
525,531.50
3,178, 492.93
8,714,479. 38
AMOUNT DESCRIPTION
1]8.24 TECtINICAL SERVICES
2,022.00 REP L MINT. TO BLDG
2,022.00 PEP L HAINT. TO BLDG
100.00 TECHNICAL SERVICES
2,]12.]6 AIR FARE
-68.00 TESTING
1,150.00 REGISTRATION
18,255.29 FEB CELLULAR
31.00ADVERTISING
32.20 BOK(5)
685.51 MINOR EQUIP. REP NAT
320.16 BLDG. i CONST. SUPP.
180.16 SANITATION $OPP.
123.50 TO 46110
10,250.00TO 46110
21.50 BOOKS)
40.00 SUBSCRIPTIONS
22.95 SUBSCRIPTIONS
59.30 BOOKS (CAT./TEF.)
223.83 MIIIOR EQUIP. NE,
29.00 COMPACT DISC
692.00 DUES L MEMBERSHIPS
4,794.82 HEATING FUEL/GAS
1,285.00 CONSULTANT SERVICES
75.00 REGISTRATION
1,648.55 BOY./CASSETTE
279.68 BOOKS (CAT./CTR.)
54.82 COMPUTER SOMME
1,221.47 COMPACT DISC
2,132.21 OUTSIDE PRINTING
358.24 TRAVEL
30.00 FOD'
113.30 ANIMAL SUPPLIES
31.90 PAPER SUPPLIES
547.06 MISC. SUPPLIES
477.89 CERTIFICATIONS
112.39 TRAVEL I
87.03 TOOLS
186.00 MINOR EQUIP. REPAIR
]8.77ELECTRICAL SUPPLIES
810.]1 AUDIO VISUAL SUPP.
12.00 LIBRARY MATER. REP. -
130.00 TOOLS L EQUIP. RENT,
503
.00 MICRO -COMPUTER
15.00 TRAVEL
331.27 BOOKS ( CAT. /CIR.)
29.34 FICTION ON TAPE
145.1] BOOKS (CAT./CIR.)
25.00 REGISTRATION
-15.00 CERTIFICATIONS
]5.12 MINOR EQUIP. REP MAT
2]1.00 AME.
121.]5 TRAVEL
1,181.00 TRAFFIC CTRL. IMPROV
81.]4 GRAPHIC SUPPLIES
468.89 OFFICE SUPPLIES
1,062.89 DISAB. INS.
809.00 SUBSCRIPTIONS
27.00 RENTALS
'PRINT/REFERENCE
982.50 TO 1692'
13.52 MINOR EQUIP. REP MAT
175.96 SANITATION SUPP.
1]0.00 ADVERTISING
245.00 PRINT/REFERENCE
257.00 REGISTRATION
50.00 OTHER REPAIR L MINT -]5.00 SALE OF 1 FRAMED CO
130.23 PRINT/REFERENCE
2r 57].62 MICRO -COMPUTER
450.00 REG IS NATION
145.00 EMPLOYMENT ADS
25.00 DUES L MEMBERSHIPS
1].16 BOOKS (CAT./CIH.)
13.00 LIBRARY MATER. REP.
-10.00 SALE OF COP CARDS
AMOUNT DESCRIPTION
22.50 DUBBING SERVICES
274.09 ELECTRICAL SUPPLIES
28.]5 PRINT/REFERENCE
J, 651.42 RECYCLING
247.22 TO 38750
J, 077.26 PAYROLL 14 -MAR -97
-]2.50WITNESS FEES
59,00 SUBSCRIPTIONS
100.00 SAFETY SHOES
10.49 LUMBER/MRDWARE
250.00 REFERENCE MATERIAL
390.85 COMM. EQUIP. REPAIR
25.00 PRINT/REFERENCE
1,059.51 COMPACT DISC
4,600.00 MINI -COMP. SOFTWARE
5,000.00 TO 16960
29.97 SUBSCRIPTIONS
24.00 PHONE EQUIP. CHARGES
Y/aa/9% 3
.CONSUMERS COOPERATIVE SOCIETY
- 10.00 OTHER FUEL"
BLOG.'i CONST. SUPP.
CONTRACTOR'S TOOL L SUPPLY CO.
INC
451.21
3,700.00 EQUIPMENT RENTAL
7
H�
CONTRACTORS MACHINERY
INC
12].50 MESC. SUPPLIES
)
COPY SYSTEM",
CORALVIUS FIRE DEPARTMENT
51.00 DUES L MEMBERSHIPS
r
COTTAGE
COUNCIL OF STATE GOVERNMENTS
49.80 MEALS (NON-SRAVEL)
49.OD PRINT/REFERENCE
i
COUNTRY CLUB COFFEE
96.45 COFFEE SUPPLIES
f
CRESCENT ELECTRIC SUPPLY CO.
26.25 ELECTRICAL SUPPLIES
OREST INFORMATION TECHNOLOGIES
1,508.08 MICROFILM
REFERENCE MATERIAL
�.
'CRIME VICTIM COMPENSATION
CRIMSON MULTIMEDIA DISTRIBUTI
]0.00
135.84COMPUTERS
CRYSTAL CLEAR
SUP
!r
GYBE% '
DAILY IOWAN
207.91 MINOR EQUIP. REP NAT
115.75 EMPLOYMENT ADS
DAN SELLERS 374095
]12.89 DES MOINES
DAN'S OVERHEAD ODORS L MORE
21].2] REPMINT. TO BLDG
DAR' , CORPORATION
DATA CORE, INC.
S&
240.86 SUBSCRIPTIONS
177.25 MICROFICHE
DATA TIMES
54.42 DATA PROCESSING
DAVE LANG PROTECTIVE PRODUCTS
349.40 MINOR EQUIP. REPAIR
DAY -TIMERS, INC.
25.43 OFFICE SUPPLIES
OF CO
DEE VANDERHOEF
DEFENSE TECHNOLOGY CORP.
-10.00 SALE OF 1 SET
1,590.00 RE ATION
TVISUAL
-
DEMCO, INC.
1,166.45 AUDIO REP MAT
-
DEPT OF PUBLIC DEFENSE
DI -CHEM CO.
70.00 TRAVEL
119.70 WATER/SEWAGE CHER.
_
DIANNA FU MAN 373823
893.76 ST LOUIS
DICK LICK
202.76 GRAPHIC SUPPLIES
DICTAPHONE
DRIVERS LICENSE GUIDE COMPANY
3,504.00 OFFICE EQUIP. REPAIR
34.30 REFERENCE MATERIAL
1
DYNAMIC GRAPHICS MAGAZINE
£BSO SUBSCRIPTION SERVICES
42.00 SUBSCRIPTIONS
131.53 PRINT/CIRCULATING
ECONOFWDSGAS
FOOD
SERVICE, INC.
ECONOE0
34.528.10
OTHER EVE
ECONOMICS PRESS, INC.
ECS, INC.
190.66 REFERENCE MATERIAL
646.56 VIDEO RECORDING TAPE
ELANOR DILKES 373114
CITY
452.02 CHICAGO
197.41 MINOR EQUIP. REP NAT
-
ELECTRIC MOTORS OF IOWA
CAVE
76.87 AUDIO VISUAL SUPP.
ELECTRONICS
EMS EQUIPMENT REPAIRS
1,155.57 FEB REPAIR CHARGES
EMS: SKID STEER LOADER - NAR
333.33 TO 62300
)
ENTENMANN-ROVIM CO.
ERB'S BUSINESS MACHINES, INC.
534.79 LEATHER/ACCESSORIES
5]].00 MICRO -COMPUTER
EVERY BLOOMIN' THING
265.50 PLANTS
FACETS MULTIMEDIA, INC.
133.19 VIDEO RECORDINGS
FANDEL ALARMS, INC.
520.00 REP F HAINT. TO BLDG
FAST PN DID
FBINAA IOWA CHAPTER
8.95 FILM PROCESSING
25.00 DUES 4 MEMBERSHIPS
FDIC1.
4d0.00 REGISTRATION
FEELER'S, INC.
63].05 MISC. EQUIP REP MAT
FICA
52,326.92 CITY CONTRIBUTION
FIGG ENTERPRISES, INC
FINNEGAN TRUCKING
4,043.00 REP OF HEATING EQUIP
i
FIRST CHOICE
535.99 SANITATIONSSUpICE
FIRST CHOICE DISTRIBUTION
913.49 SANITATION SUPP.
FIRSTAR NON -((IFI
FISHER, BETH
2,]55.11 LOCKBOX FEES
15.30 TRAVEL ADVANCE
FITFORCE COORDINATOR COURSE
990.00 REGISTRATION
FLEETNAY "TONES, INC.
116.95 OLDG. 6 CONST. SUPP.
FLEX COMPENSATION INC
114.50 OTHER PROF. SERVICES
FORTIS BENEFITS
4,433.69 DISABILITY INSURANCE
FRONWEIN OFFICE PLUS
FROHWEIN OFFICE SUPPLY
1,993.75 OFFICE FURNITURE
910.59 GRAPHIC SUPPLIES
GALE RESEARCH INC
252.04 PRINT/REFERENCE
GILPIN PAINT i GLASS. INC.
]1.80 RECREATIONAL SUPP.
GIS COMPUTER END - KAR
GOERDT, TERRY
3,802.00 TO 38350
100.00 SAFETY SHOES
65].00 PRINTING SERVICES
GOODFELLOW PRINTING, INC.
GOVERNOR'S ALLIANCE ON
100.00 REGISTRATION
GOVT FIN OMR ASSOC
-93.75 5EMINAR REG REFUND
GRAPHIC RESOURCES INC
2,666.19 MAIL PROCESSING
GRAY SUPPLY COMPANY, INC
GREEN, DEEB
111.42 AUDIO VISUAL REP MAT
8].50 DUES L MEMBERSHIPS
GREENERY DESIGN
87.25 PLAIIT CARE
GREENERY DESIGNS
H L W MOTOR EXPRESS CO.
105.00 NURSERY SERVICES
82.66 FREIGET
HALL'S SAFETY EQUIPMENT CORP.
58.70 TOOLS
NAPPY JOE'S
NA,,,, SCOTT
114.91 FOO
99.]4 SAFETY BODES
-
HARRY'S CUSTOM TROPHIES, LTD.
4.89 OUTSIDE PRINTING
HARTFORD LIFE INSUM
HAWKEYE FIRE 6 SAFETY CO
13.59 LIFE INSURANCE
62.00REP i MINT. TO BLDG
HDC BUSINESS FORMS CO.
25.00 OUTSIDE PAINTING
HEALTH COMMUNICATIONS INC
1,266.50 GUISEDE PRINTING
HEARTLAND CONSTRUCT EQUIP INC
HEATHER SHANK 373440
2,800.00 TRAFFIC SIGNAL EQUIP
287.52 CHICAGO
HENRY LOUIS, INC.
202.36 FIM
HENRY, AUSTIN KEITH
IT
35.00 WITNESS FEE
HIGHSMITH CO., INC.
HIS
83.43 PROCESSING "UTP
47.36 CH G CARD FEES
HOLECEK, "ARAN E.
70.00 DUES 6 MEMBERSHIPS
NOPE PUBLICATIONS / IHAC
445.0 EDUC./TRAINING SUPP.
HQUCHEN BINDERY
HOUGHTON MIFFLIN
1,611,82 800R(CMIER. RREP
HARRY
54,75 TRAVELHUFF,
NUDES AND ASSOCIATES•
IA PARK L HE ASSOCIAION
53.40 FILING FEE
709.00 DUES i MEMBERSHIPS
IA STATE BAR ASSOC
21.00 SUBSCRIPTIONS
IBM CORP
366.8D COHN. EQUIP. REPAIR
ICCITY COUNCIL ,
78.75 DUBBING SERV
IC POLICE DEPT
ICAOGROUP, INC.
-100.00 TIPS TRAINING
40.00 MEALS (HON-TRXVEL)
-
ICM RT
625.00 SUPPLEMENT AL RET.
I CMA - RT - 401
625.00 SUPPLEMENTAL PET.
IMUNICIPAL YEAR BOOK
IKON KOH CAPITAL
62.10 OFFTIONEQUIPS RENTAL
F
IKON CAPITAL RESOURCE, INC.
875.40 EQUIPMENT RENTAL
IHON OFFICE SOLUTIONS
MEALSQUIPMy REPAIR
IRAN 353886
200.00
INDEPENDENT SALT COMPANY
INDUSTRIAL SAFETY CO.
16,968.03 ICE CONTROL CHEM.
251 TOOLSORGBACK & MINOR EQUIP.
SERV -IC TELECOMM
.8 8
.INFO
INFO SVC FUNDING - MAR
62,4]7.]1 TO 61510
INGRAM LIBRARY SERVICES
11,538.40 BOOK/CASSETTE
INSTITUTE FOR INTER. ED.
IRTL CONE OF BLDG OFFICALS
35.41 PRINT/REFERENCE
45.00 CERTIFICATIONS
INTL CONFERENCE OF BUILDING
45.00 CERTIFICATIONS
INTL. CONF. OF BLDG. OFFICIALS
212.70 REFERENCE MATERIAL
IOWA ARBORIST ASSOCIATION
15.00 DUES i MEMBERSHIPS
SUPP.
IOWA BOOK L SUPPLY CO.
IOWA CHAPTER OF.00
"COAPO
164.09 AUDIO VISUAL
REGISTRATION
IOWA CITY AREA CHAMBER OF
669.00 DUES &
IOWA CITY PETTY CASH
BATT ERYMEMBERSHIPS
IOWA CITY PRESS -CITIZEN
2,063.17 EMPLOYMENT ADS
IOWA CITY REPROGRAPHICS
IOWA CRIME PREVENTION ASSOC
1 05 0 49.76 OUTSIDE PRINTING
120.00 RE ISLRATION
IOWA DARE AS SOC.
MEMBERSHI PS
IOWA DEPT OF TRANSPORTATION ,
80.29 DATA PROCESSING
IOWA DEPT. OF PUBLIC HEALTH
IOWA FIRE EQUIPMENT
166.09 FIRE E%TATNS iOPF.FI LLS
IOWA LIBRARY ASSOCIATION FOUN
VISUALLAL SUPP.
IOWA ONE CALL
46.3] IOWA ONE
IOWA PAPER L CHEMICAL
771.8] MINOR EQUIP. REPAIR
IMPROV
IOWA PRISON INDUSTRIES
115.00 TRAFFIC CTRL.
EQUIP.
LONA SPORTS SUPPLY CO.
IOWA STATE BAR ASSOC.
546.10 RECREATIONAL
15.00 ROOK (5)
IOWA STATE UNIVERSITY
750.00 REGISTRATION
IOWA STATE UNIVERSITY - CM
470.00 REGI5TRATION
ITERS
IPM CONFERENCE
]6,667.47 CITY CONTRIBUTION
665.00 REGISTRATION
ISB
278.56 ACH FEES
C�
J. P. GASWAY CO., INC.
JACKS DISCOUNT, INC.
JAMES PUBLISHING, INC.
JANET VEST ]73502
JCCOG ADMINISTRATION - MAR
JCCOG-HUMAN SERVICES - WAS
JCCOG-RUM
L PLANNING - MAR
JEHLE, KELLY
JIM'S REFUSE SERVICE CORP
JOHN BOVEI
JOHN WILEY L SONS, INC.
JOHNSON COUNTY AUDITOR
JOHNSON COUNTY EXTENSION
JOHNSONCOUNTY RECORDER
JOHNSON
COOK TY SHERIFF
JOHNSON SRC
D
JOURNAL ENTRY
JOURNAL VOUCHER
JUSTICE CO VIM
K 6 D HAULING
K HART 04715
NEILS MAINTENANCE
KEL-WELCO DISTR., INC.
KELLY SERVICES, INC.
KELLY TEMPORARY SERVICES
KENT ADHESIVE PRODUCTS CO
KIRKWOOD COMMUNITY COLLEGE
MART 14315
KNIGHT-RIDDER INFORMATION
KOCH BROTHERS
ROVACINY, GREGORY
KRAL, JOE
L. L. PELLING CO., INC.
LAB SAFETY SUPPLY
LA1OIERS CONSTRUCTION SERVICE
LANTER COURIER CORP.
LEAGUE OF AMERICAN BICYCLISTS
III, REVIN
LENOCH G CI LEX
LENOCH i CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
LIBRARY CORP.
LINDA XOPPING 373273
LONE TREE HIGH SCHOOL
LOOK -N-0000
LUBAROFF, RTRA
LUDLUM MEAMASUREMENTS, INC.
HARKERTEK VIDEO SUPPLY
MAURER, LARRY
MCCRADY, MARTHA PIERREPTE
MCGINHESS, ED
MECCA
MEDICAL PLAZA PHARMACY
MEDICAL PRIORITY CONSULTANTS,
MELISSA FRANTZ
MENARDS
MERCY HOSPITAL
MERRI7T ANDREW
'GIA -IOWA CHAPTER
MIOAME11 CAN ENERGY
MIUAMERICAN ENERGY*
MIDWEST AUTOMATED TIME
MMS CONSULTANTS, INC.
MOBILE TEAM IV
MODERN FARM
MOORE BUSINESS PRODUCTS DIV
ON
MOR, MIKE
MPC NEWSPAPERS
MUNICIPAL CLERKS OF ILLINOIS
MUNICIPAL POLICE i FIRE PENSIO
MUSICAL HERITAGE SOCIETY
NADSC
NAGLE LUMBER CO.
NAONI NOVICK 373363
NATE HOPKINS
NATIONAL ARBOR DAY FOUNDATION
NATIONAL BY-PRODUCTS, INC.
NATIONAL COLLEGE OF DISTRICT
NATIONAL DARE OFFICERS ASSOC.
NATIONAL LABORATORY CENTER INC
NATIONAL RECREATION L PARK
NA7TIONAL REGISTER PUBLISHING
NEW PIONEER CO-OP
NEW UR AN NEWS
NOEL'S TREE SERVICE
NTL REC L PARK ASSN
OCCUPATIONAL CENTER
OOORITE OF EASTERN IOWA
OLDCAPITOL SCREEN PRINTERS
ONNIR
GAPN ICS INC.
ONE-ON-ONE COMPUTER TRAINING
OUTDOOR RECREATION PRODUCTS
OXLEY, MARCUS
PANTHER UNIFORMS INC
PAPER DIRECT
"SAND PEC
PAUL MYERS AUTO BODY
PAUL' S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PC MAGAZINE
PETERSEN, DEB
PETTY CASH
PHOTO ID CHRGS FOR FEB 97
PIGOTT, INC.
PWT 2, LANCE
PLAY IT AGAIN SPORTS
PLUMBERS SUPPLY CO.
POL DEPT -IC TELECOMM
POLICE DEPT DISC BULLETIN
POOL TECH INC.
PRAIRIE LIGHTS BOOKSTORE
VENDOR NAME
PRATT AUDIO-VISUAL 6 VIDEO
PRODUCTS, INC.
PROFESSIONAL EQUIPMENT
PROGRESSIVE REHABILITATION
PUBLISH MAGAZINE
PURCHASING
PYRAMID SERVICES, INC.
QUALITY CARE - NATURE CARE CO
QUALITY ENGRAVED SIGNS
QUINN-CAREY, BRIDGET
R H BOGGS CO INC
R SCHEPERS ]74
084
R.M. BOGG S, INC.
RECORDED BOOKS, INC.
RECREATION
REPUBLIC ELECTRIC CO.
RES FOR FUTURE EMP COMPN - MAR
RETAIL DATA SYSTEMS OF CEDAR
RICK POSSE 373155
308.62 OUTSIDE PRINTING
113.36 HOUSEHOLD EQUIP.
63.94 BOOKS)
266.34 SIOUX CITY
i x541.6] TO 55110
3,791.67 TO 55150
791.67 TO 55131
19.00 UNIFORM ALLOWANCE
800.00 EQUIPMENT SERVICE
826.00 DENVER
73.42SUBSCRIPTIONS
3.39 MI C. SUPPLIES
75.00REGISTRATION
217.50 OUTSIDE PRINTING
HE
52.50 SRIFF FEE
25.00R 11
75x86].47 FEB DIVISIONAL SERVI
131,040.26 MAH BCBS
-184.00 FEB DENTAL INS
1,000.00 EQUIPMENT SERVICE
137.76 FILM
328.00 EQUIPMENT SERVICE
354.54 LUMBER/HARDWARE
624.91 TECHNICAL SERVICES
526.11 TECHNICAL SERVICES
263.41 MISC PROCESSING SUPP
18.24 OUTSIDE PRINTING
90.07 FILM
85.6] DATA PROCESSING
181.90PHOTOCOPY SUPPLIES
56.85DUES i MEMBERSHIPS
100.00 SAFETY SHOES
210.54 ASPMLT
]55.62 PLUMBING SUPPLIES
1,250.00COHTMCTED IMPROV.
50.60 COURIERS
40.00DUES i MEMBERSHIPS
157.50 MICRO -COMPUTER REP.
144.03 AUDIO VISUAL REP HAT
]54.22 MINOR COMM. EQUIP.
150.80FINANCIAL SERV 6 CHG
1,690.00 MICRO -COMP. SOFTWARE
386.00 CHICAGO
48.00 PRINT/REFERENCE
265.00 REP OF MEATING EQUIP
27.50 DUES 6 MEMBERSHIPS
61.81 MINOR EQUIP. REPAIR
52.11AUDIO VISUAL REP HAT
150.00UNIFORM ALLOWANCE
5.00 WITNESS FEE
309.00T VEL
110.00PHYSICALS
12.00OTHER HEALTH CARE
49.25REFERENCE MATERIAL
-10.00 SALE OF COP CARDS
678.19ELECTRICAL SUPPLIES
677.60 MEDICAL SERVICE
37.75 IPERS
450.00 REGISTMTION
4,046.31 ELECTRICITY CHARGES
66,899.60 ELECTRICITY CHARGES
7,385.00MICRO-COMPUTER
165.05ENGINEERING SERVICES
85.00 REGI STRATION
40.40 TOOLS
400.75 OUTSIDE PRINTING
27.00 TRAVEL
545.69 OUTSIDE PRINTING
60.00 REGISTRATION
56,]18.39 CITY CONTRIBUTION
52.]7 COMPACT DISC
52.00SUBSCRIPTIONS
112.12 ELECTRICAL SUPPLIES
87.00WASHINGTON DC
-5.50 BASEBALL CAP
16.21 EDUC./TRAINING SUPP.
175.00 TECHNICAL SERVICES
495.00REGISTRATION
25 .00
5.00 DUES i MEMBERSHIPS
152.00 PHYSICALS
65,00DUES 6 MEMBERSHIPS
674 .05 PRINT/REFERENCE
936.]9FOOD
59.00SUBSCRIPTIONS
687.50 TREE TRIM/REMOVAL
450.00DUES 6 MEMBERSHIPS
30.00 PRINT/REFERENCE
33.75 SANITATION SUPP.
1,78 1.SD PARK 6 REC EQUIP.
48.10 PRINT/REFERENCE
199.73 SUBSCRIPTIONS
1,241.50 PAAN 6 REC EQUIP.
7 6.64 SAFETY SHOES
2,67 0.74CLOTHING 6 ACCESS.
29.90 PAPE R SUPPLIES
-34.20 S THOMAS TMV EXP
]04.95AUTOMOBILE(S)
157.0] BLDG. 6 CONST. SUPP.
610.50 ICE CONTROL CHEM.
1,023,498.70 PAYROLL 14 -MR -97
]4.97 SUBSCRIPTIONS
101.87 TRAVEL
139.48 AV DID VISUAL SUPP.
55.9D FEBPHOTO ID CHRGS
564.06 OFFICE FURNITURE
78.67 PRESCRIPTIONS, DRUGS
339.70 OTHER OPER. EQUIP.
51.75 PLUMBING SUPPLIES
133.86COMM CHRCRACK
71.88 SUBSCRIPTIONS
132.20 WATER/SEWAGE CHEM.
436.78 BOOKS (UNCATALOGED)
AMOUNT DESCRIPTION
679.00 OTHER OPER. EQUIP.
307.0]AUTO 6 LIGHT TRUCK
86.95 TOOLS
274.00 MEDICAL SERVICE
46.90SUBSCRIPTIONS
1 12 .00
COHM CHRGBACK
973.24MINOR EQUIP. REPAIR
81.85NURSERY SERVICES
89.62 CERTIFICATIONS
47.50 DUES 4 MEMBERSHIPS
2,354.43 REP OF COOLING EQUIP
962.80 CUYAHOGA FALLS
3,452.38 ELECTRICAL SUPPLIES
84.90 tION-FICTION AUDIO
47.81 BANK FEES
3,624.00 TRAFFIC CTRL. IMPROV
16,666.67 TO 84220
45.53 OFFICE SUPPLIES
96.00 AMES
_.�....-�--....tee.-.... �--......�-.-.- . ... _.
I
y�9
NTV1JiSIDEWALK/TRAIL - MAR
200.50
TO 34710
ROB H I STEAD
-90.00
REFUND MATTER SEM
ROBINSON/SCHEPERS ]370]5
ROCCA, ANDREW
23].20
17.88
TRAV ADV RETURN.
TRAVEL'
�1
-'
ROGER JEtISEN 372126
106.95
AMES
?
ROGER JENSEN ]7]925
S L G MATERIALS
286.00
10,656.94
AMES
ICE CONTROL CHEM.
-
SANITATION
SARAH GRIFFIN
-40.00
-10.00
REBATE FOR MICROSOF
1 SET COP CARDS
SCHEER, CHRISTOPHER
1].50
MISCELLANEOUS
SCHOENFELDER, JAMES
92.18
FILM PROCESSING
SCHULTZ
SCHUMACHER ELEVATOR CO INC
-10.00
241.57
OFFICE EQUIPMENT
REP 6 MINT. TO BLDG
SECRETARY OF STATE
]0.00
NOTARY BOND
SELLERS, DAN
SENIOR CENTER
57.74
-.39IANC
TRAVEL.
DISTANCE CALLS
SENIOR CTR -IC TELECOMM
SHAY ELECTRIC
290.]6
446.00
COMM CHRGBACX
OTHER FURN./EQUIP.
SHERI THOMAS 314017
34.20
REP TRAM EXP
_
SHERI THOMAS 173477
171.80
AMES
SNIVE-RATTERY INC
SIGNS 6 SCREENPRINTERS OF IOWA
-26.00
22.50
RECORDING FEES
OUT SIDE PRINTING
SIMON i SCHUSTER, INC.
306.0]
BOOXS (CAT./CIR.1
SIOn PHOTO
129.72
FIL M
SIRCHIE FINGER PRINT
SKILLPATII SEMINARS
54.45
397.00
LAB. CHEM. 8 SUPP.
REGISTRATION
SLAUGHTER, MNDY MYMOND
1,.00
WITNESS FEE
t
SLOCUM LARRY
SOUTHFDRK, INC.
-719.99
32.50
OFFICER OVERTIME
TRAVEL
{
SR CENTER PARKING - HA
SR CTR BLDG REPAIR REPAY - MAR
500.00
2,500.00
TO 41110
TO 45320
=
R
SR CTR REPAIRS - PT II - MR
258.36
TO 38580
STAIRMSTER
4,843.99OTHER
OPER. EQUIP.
_
STANDISH, CRAIG
BIER'S AQUATIC SPORTS CENTER,
]29.29
411.40
BOOKS)
TECHNICAL SERVICES
STOOLMAN, DICK
67.88
TRAVEL
BUD NCO
72.91
MISC PROCESSING SUPP
TARGET STORES
TECHNIGMPHICS, INC.
]2.99
]98.18
MISC. SUPPLIES
OVTSIDE PRINTING
TERRY ROBINSON
-23].20
TRAVEL REIMB
TERRY ROBINSON 373415
178.00
AMES
Tit OHAS , ERWIN
THOMAS, SHERI
5.00
100.00
WITNESS FEE
SAFETY SHOES
TIME LIFE EDUCATION
94.]5
BOOKS (CAT./CIN.)
TORNADO SIREN LOAN REPAY - MAR
TOTAL MAINTENANCE INC
2,4]7 .50
521.08
TO 45]20
MINOR EQUIP. REP HAT -
TOYNE'S IOWA FIRE TRUCK
42.00
MISC. EQUIP REP MAT
TRANSIT LEVY - MAR
123,514.25
TO 47110
TRANSIT SUBSIDY - MAR
TREAS DIV -IC TELECOMM
]2,916.67
7.50
TO 47110
COMM CHRGBACK
TREAS DIV -OMEGA COMM
56.25
COMM CHRGBACK
TROF.STER, STEVEN
200.00
MICRO -COMPUTER REP.
TURNER SUBSCRIPTIONS
TWIN CITY OPTICAL CO., INC.
40.67
75.00
PRINT/CIRCULATING
SAFETY GLASSES
U OF IA.
61.32
WORX STUDY WAGES
U OF IA. CREDIT UNION
100.00
FINANCIAL SERV 6 CHG
V OF IA. PAYMENT PROCES£ING
U OF IA. WORK STUDY
14.51
81.21
1NTERNET FEES
WOR% STUDY WAGES
U. S. POST OFFICE
4,000.00
POSTAGE
U. S. POST OFFICE -ACCT 167
1,000.00
BULK MAILING
U.S. TOV COMPANY
UNIFORM DEN, INC.
15.84
4,201.80
TOYS
CLOTHING S ACCESS.
UNIQUE BOOKS, INC.
15.15
BOOKS (CAT./CIR.)
UNITED PARCEL SERVICE
300.00
COURIERB
UNIVERSITY CAMERA
UPS CNRGS FOR FEB 97
105.24
]9.92
F1 LM
MR UPS CHRG BACKS
UPS CNRGS FOR MAR 97
48.83
MR UPS CHRGBACKS
US WEST DIRECT]56.3]
VAN METER CO.
],928.64
PRINT/REFERENCE
ELECTRICAL SUPPLIES
VAN WINKLE -JACOB ENGINEER INC
730.00
ENGINEERING SERVICES
VISA
VON BRIESEN, PURTELLS
715.07
4,775.90
COMPACT DISC
GIN ER PROF. SERVICES
.
WAGNER PONTIAC-JEEP, INC.
39,566.00
AUTOMOBILES)
W HART STORE 01-1721
140.79
ME MA SUPPLIES
WATERLOO COURIER
ITS CONST.
53.65
4,477.40
EMPLOYMENT ADS
BUT LDING IMPROVEMENT
WELTZIN, JENNIFER
5.00WITNESS
FEE
WEST HIGH
105.00
PRINT/REFERENCE
WEST PUBLISHING CO.
WESTLINK PAGING
1,327.82
3].22
BOOK'S)
PAGING
WHITE, LINDA
19.99
UNIFORM ALLOWANCE
WLI INDUSTRIES INC
136.80
RENTALS
WORD PROCESSING CHRGBACXS
257.15
WP CHRGS JAN 97
-
GENERAL FOND FUND TOTAL
2,,009 475.94
FUND: CAPITAL PROJECTS
IST AVE-MUSCATINE/BMD. - MR
2],420.59
TO 34525
AAA TRAVEL AGENCY
627.00
AIR FARE
-
ADJUSTING JOURNAL ENTRY341.54
FEB CELLULAR
MA
B'JAYSVILLE IN SANITARY - R
BEAR CREEK ARCHEOLOGY INC
1,100.00
45,776.14
TO]3570
OTHER PROF. SERVICES
BEST BUY CO.
20.97
FILM
CITY OF IOWA CITY
60.64
WATER _
COLL HILL PK RENOVATION
FICA
2,500.00
2,588.81
CONT'D IMPROVEMENTS
CITY CONTRIBUTION
FLOOD PLAIN MAPPING - MR.13
TO 34140
FORTIS BENEFITS
GROUND STORAGE RESERVOIR - MR
70.]0
22,254.41
DISABILITY INSURANCE
TO 3151] -
HERTZ APPRAISAL SERVICES
1,225.00
APPRAISAL SERVICES
III GHLANDER SEWER L LIFT - MR
23.54
T33610
HOWARD GREEN 37]8]6
HOWARD R. GREEN CO.
526.85
1,299.00
ENGR SERVICES
ENGINEERING SERVICES
IA BRIDGE L CULVERT, INC.•41,1]7.91
CONTRACTED IMPROV.
IDYLLWIIA SANITARY SEWER - MR
309.04
TO 3]690
IOWA BRIDGE L CULVERT, INC +
IOWA CITY -PETTY CASH
68,56].95
3.26
CONTMCTED IMPROV.
5 CHIDES CLEANERS
IOWA CITY PRESS -CITIZEN
1].64
LEGAL PUBLICATIONS
IOWA CITY REPROGRAPHICS
117.00
OUTSIDE PRINTING
IPERS
JOHNSON COUNTY RECORDER
1,8]0.8]
135.00
CITY CONTRIBUTION
RECORDING FEES
JOURNAL ENTRY
462.00
FEB DUPLICATING
JOURNAL VOUCHER
1,110.42
MR BCBS
KLEIMN CONSTRUCTION INC.
LICHTr SUSAN L.
488,019.85
4,420.00
CONTRACTED IMPROV.
ARCHITECTURAL SERV.
MAXHELL CONSTRUCTION, INC. •
8,7]].00
CONTRACTED IMPROV.
MCCLURE ENGINEERING COMPANY
2,167.50
ENGINEERING SERVICES -
MELROSE AVE BRIDGE pEPL. - MAR
MELROSE KENT SAN SEWER - MAR
]38,49].71
2,470.68
TO 35770
TO 33310
MID -AMERICA CONSTRUCTION CO.
56,744.13
CONTRA= IMPROV.
MI DAMERICAN ENERGY COMPANY
22,152.00
EASEMENT PURCHASE
MMS CONSULTANTS, INC.
07, it 45
CONSULTANT SERVICES
NAPOLEON PRK LIFT STN - HAR
NNW, INC.
488,939.51
13,220.00
TD 33830
CONSULTANT SERVICES
PARK CONSTRUCTION •
529,]16.58
CONTRACTED IMPROV.
PARK ED PT 2 STORM SEWER - MAR
911.]1
TO 34150
PAYROLL RECAP
PETERSON CONTMCTORS, INC.
]],939.]1
1,211.25
PAYROLL 14-KAR-97
CONTRACTED IMPROV.
PUB WORKS-ENGR
56.25
5 VIDEO TAPES
PUB WORKS-SOUTHEND SEWER PROJ
551.25
VIDEO PRODUCTION
RAH WATER PIPING - MARS,
REGIONAL STORNHTR DETEN - MR
771. Z3
10,221.35
TO 31514
TO 34290
RICK FOSSE
-]9.00
RETURN TRAVEL ADVAN
RICK FOSSE 373818
1,2]2.00
NASHVILLE
S RIVER CORRIDOR SEVER - MAR
S RIVERSIDE STORM SEWER - MR
179,]19.]5
72.49
TO 33050
TO 34320
I
SANDUSKY STORM SEWER - BAR
SECVRITY ABSTRACT CO.
SEVER CONN. N i S PLANT - MAR
SHAMROCK STORM SEWER - MAR
SHOEMAKER 6 MAALANG PROF.
STOUR PHOTO
STANLEY CONSULTANTS INC
STATE OF IOWA
STATE OF IOWA 327038
TERRACON CONSULTANTS INC
UPS CHRGS FOR MAR 97
VALMONT INDUSTRIES INC
VALMONT INDUSTRIES, INC.
VAN WINKLE -JACOB ENGINEER INC
WATER TRMT FACILITY - MAR
WELLHOUSES: JORDAN/SILUR - MAR
W£NDLER ENGINEERING
WZLLIAHS PIPE LINE COMPANY
WILLON CREEK SAN SEWER - MAR
WILLOW CREEK TRAIL - MAR
WOR p PROCESSING CHRGBACKS
WY LEE GREEN SAN SEWER - KAR
CAPITAL PROJECTS FW40 TOTAL
FUNO: ENTERPRISE FUNDS
1992 CAPITAL IRAN NOTES - MAR
1992 REV REFUNDING 06 GO - MAR
1993 REFUND 1986 REVENUE - MAR
1995 TAXABLE REV BONDS - MAR
19 96
NEVENUE BOND ISSUE - MAR
A.V. LIBRARY LAB - MAR
ADPA
ACCESS CONTROL TECHNOLOGIES
ACTION SEWER 6 DRAIN SERVICES
ADJUSTING JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
ADVERTISER
AIR FILTER
ALLIED NATIONAL INC/TAH
AMERICAN PACK L SHIP SERVICE
AMERICAN WATER HONES ASSOC.
AMGAS INC.
AQUARIUN DESIGN L MAINTENANCE
ASPHALT/TERMINAL LOAN - MAR
BAN EMS ADVERTISING CO.
BARBARA`S BAKE SHOPPE, INC.
BANRON MOTOR SUPPLY
TERRY BEARING COMPANY
BETA TECHNOLOGY
BFI TIRE RECYCLERS
BIG 30 UNIVERSITY TONING
BLACK DO % CORPORATION
BLUE MOON SATELLITES
ORENNEMAN SEED L PET CENTER
BT OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS AJE
CDN COMPUTER CENTERS
CEDAR RAPIDS WELDING SUPPLY
CELL CIOSURE FY91 - MAR
CENTRAL STATES AIRGAS
CHEMSTATION OF IOWA
CHEMTECH DISTRIBUTION, INC.
CICAIRPORT
CIC PARKING
CIC SYSTEMS INC.
CIC TRAM IT
CIC WASTEWATER
CITY CARTON CO., INC.
CITY ELECTRIC SUPPLY, INC.
CITY HIGH PUBLICATIONS
CITY OF IC LANDFILL
CITY OF IOWA CITY
CITY SHARE EQUIP REPLACE - MAR
CLOSURE/POST CLOSURE - MAR
CLOW VALVE COMPANY
COLE-PARHER INSTRUMENT CO.
COMMERCIAL TOWEL SERVICE,INC.
CONSOLIDATED PLASTICS CO INC
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTORS TOOL L SUPPLY CO.
CPI
CUES
CULLIGAN/UNITED STATES WATER
CUMMINS GREAT PLAINS DIESEL
CUSTOM HOSE L SUPPLIES, INC.
DANS OVERHEAD DOORS L MORE
DAVE ELIAS 371997
DAVIS, ROBERT
DES MOINES IRON L SUPPLY CO.
DI -CHEM CO.
C DING BAUM, TIMOTHY
DONS LOCK L KEY - DON SHARP .
DUNCAN INDUSTRIES
DVIP - FURNITURE PROJECT
EASTERN IOWA LIGHT L POWER
ECONOGAS SERVICE, INC.
BIN PROCESS EQUIPMENT
ELECTRIC MOTORS OF IOWA CITY
ELECTRIC PUMP
ELECTRONICS CAVE
EMS EQUIPMENT REPAIRS
EQUIP. REPL,RESERVE - MAR
FAIRBANKS NORSE PUMP CORP
FAIRBANKS SCALES
FEDERAL RESERVE BANK OF
FICA
FIRST CHOICE DISTRIBUTION
FLEETWAY STORES, INC.
FORTIS BENEFITS
FROM MIN OFFICE SUPPLY
FULTON CONTRACTING CO.
144.97 TO 34210
175.00ABSTRACTS
184,409.071O 11820
20.981O 34260
14,711.50CONSULTANT SERVICES
20.25 FILM PROCESSING
16,650.00 ENGINEERING SERVICES
-224,02].85 SALES TAX REF
-3,510.82 SALES TAX REFUND
2,802.07 TESTING SERVICES
31.44 HAR UPS CHRGBACKS
4,780.00 TRAFFIC SIGNAL EQUIP
17,325.00 TRAFFIC SIGNAL EQUIP
180.00 ENGINEERING SERVICES
45,839.18 TO 31510
56,744.1] TO 11519
22,25].75 CONTRACTED IMPROV.
6,771.23 CONTRACTED IMPROV.
17,127.40 TO 13860
]6,560.80 TO 34780
171.50 WP CHRGS JAN 97
251.68 TO 33320
2,6]1,862.45
26,871.46 TO 41370
14,035.42 TO 41360
289,598.65 TO 42350
35,779.58 TO 41380
92,261.46 TO 42360
1,]6].75 TO 163
11
80.00 REGISTRATION
707.41 MINOR EQUIP. REPAIR
90.00 REP OF ELECTRIC/PLBG
1,190.52 FEBCELLULAR
10,502.90 REP L MAINT. TO BLDG
287.64 ADVERTISING
55.60 MISC. SUPPLIES
43.00 TECHNICAL SERVICES
56.50 COURIERS
131.50 BOOKS)
10,054.38 HEATING FUEL/GAS
30.00 OTHER PROF. SERVICES
1,666.61 TO 45320
1,128.40 ADVERTISING
6.85 FOOD
237.43 BUSES
202.14 MINOR EQUIP. REP MAT
94.61 SANITATION SUPP.
96.25 TIRES DISPOSAL
200.00 TOWING
167.68 OTHER OPER. EQUIP.
125.00 EQUIPMENT SERVICE
27.88 MISC. SUPPLIES
191.06 OFFICE SUPPLIES
97,118.08 ADMIN. SERVICES
419.44 MICRO -COMPUTER
118.65 FLUID S GASES L OTHER
388'. BO TO ]2290
310.44 LAB. CHEM. L SUPP.
623.00 SANITATION SUPP.
1,811.50 HATER/SEWAGE CHEM.
100.00 HYDRANT RENT
50.00 HYO RANT RENT
-78.70PRINTERS
100.00HYDRANT RENT
50.00 HYDRANT RENT
2,760.85 OTIIER WASTE DISPOSAL
244.24 ELECTRICAL SUPPLIES
36.00 ADVERTISING
2,211.54 SAMPLING CHARGES
770.43 SEWER
-23,354.44 TO 36920
273.67 TO 32110
1,096.55 WATER SYST. IMPROV.
82.70 MINOR EQUIP.
45.40 LAUNDRY SERVICE
37.13 MISC. SUPPLIES
13,956.01 DIESEL FUEL
193.15 FIRST AID/SAFETY SUP
1,365.60 GREASE L OIL
510.65 LAB. CHEM. L SUPP.
108.97 MINOR EQUIP. REP HAT
242.49 TOOLS L EQUIP. RENT.
3,132.40 BUSES
93.96 MISC. SUPPLIES
49.44 REP L MINT. TO BLDG
7.00 FADISON
475.00 BUILDING IMPROVEMENT
101.52 MISC. EQUIP REP MAT
518.00 FLUORIDE
89.97 SAFETY SHOES
199.40 REP L MINT. TO HIM
521.95 MINOR EQUIP. REP MAT
609.28 AT TO AGENCIES
1,4187.63 ELECTRICITY CHARGES
2,410.03GASOLINE
64.00 MINOR EQUIP. REP MAT
217.99 MINOR EgUI P.
5,111.54 MINOR EQUIP. REP MAT
129.32 AUDIO VISUAL REP MAT
153.90 FEBREPAIR CHARGES
833.1] TO 48310
9,889.00 OTHER OPER. EQUIP.
571.00 EQUIPMENT SERVICE
168.75 REV BOND INT
]0,758.56 CITY CONTRIBUTION
417.41 BOLD. L IMPROV. MAT.
51.66 GLOVER
2,647.37 DISABILITY INSURANCE
1,]66.46 OFFICE FURNITURE
6]7.02 TECHNICAL SERVICES
Continued on next page.
OFFICIAL PUBLICATION UFhICIAL PL
from previous page.
VENDOR NAME
AMOUNT
DESCRIPTION
L
FY94 RAMP MAINT - PAR
107,867. OS
TO 36600
FY96 CELL CONSTRUCTION - HAR
7.48
TO 322BO
�.
G.N. RUSSELL L ASSOCIATES LTD
44.80
FIRST AID/SAFETY SUP
.
a .. ..
GENERAL CHEMICAL CORP.
GERARD ELECTRIC, INC.
10, 97 B. 00
600.00
ALUMINUM. SULFATE
REP OF ELECTRIC/PLBG
)j
GFI GEN PARE
76].70
BUSES
-
GILLIG CORPORATION
1,723.46
BUSES
-
GI "I""TAN
..IF IN PIPE PRODUCTS CO.
16.00
23,761.96
CERTIFICATIONS
HATER SYST. IMPROV.
BACH
529.16
LAB. SUPP. L EQUIP.
NARGRAVE MCELCHEY, INC.
528.75AUTO
6 LIGHT TRUCK
i
HARTFORD LIFE INSURA
RAHKEYE COFDIUN ZCATION
11.8]
24.95
LIFE INSURANCE
MISC. SUPPLIES
..
-
NAWKEYE MEDICAL SUPPLY, INC.
HAYEK, HAYEK L BROWN
277.00
1,065.10
TAB. SUPP. i EQUIP.
ATTORNEY SERVICES
s
HENRY LOUIS, INC.
13].21
FIIM
"
HIR/NMS PLAN - MAR
19 9.00
TO ]21]0
HORNET FOUNDATION, INC.
NOWA GREEN 373876
10.00
-526.85
REGISTRATTON
IN SERVICES
- _
HOWARD R. GREEN CO.
526.85
OTHER PROF. SERVICER
NYDROTE%
]58.96
GREASE 6 OIL
I H P C A
I. P. H. P.
200.00
850.00
REGISTRATION
REGISTRATION
t
I,PROVE/REPLACE RESERVE - MAA
14,166.67
TO 41330
IMPROVEMENT RESERVE - MAR
11,311.]]
TO 43310
{
IN BOUND METER SYSTEM - MAR
INTERNATIONAL PARKING
25,316.09
95.00
TO 31810
DUES :MEMBERSHIPS
IOWACITY CLEANUP i TRANSFER
50.00
OTHER WASTE DISPOSAL
TOM CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
70.17
253.69
2 GUEST HOOKS
LEGAL PUBLICATIONS
IOWA DEPT. OF NAT. RESOURCES
51,]60.13
STATE SURCHARGE
IOWA FIRE EQUIPMENT
1,0]7.77
FIRE EXT. L REFILLS
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
92 73
50.86
IOWA ONE CALL
PAINT 6 SUPPLIES
-
IOWA PAPER L CHEMICAL
543.66
MISC. SUPPLIES
IOWAPUBLIC AIRPORTS ASSOC.
50.00
DUES i MEMBERSHIPS
IOWA SECTION ANWA
IPERS
280.00
21,225.62
BEGISTRATTON
CITY CONTRIBUTION
ISD
293.26
AC H FEES
INPCA
2]0.00
REGISTRATION -
1WPCA REGIION V
JACKS DISCOUNT, INC.
100.00REGISTRATION
20.99
FILM
JC CROSS CO
1,437.50
MINOR EQUIP. REPAIR
JCCOG SOLID WASTE DEPT - MAR
JETCO3 INC.
1,083.33
]15.00
TO 55160
ELECTRICAL SUPPLIES
J IRIS REFUSE SERVICE CORP
2,500.00
EQUIPMENT SERVICE
JOHNSON COUNTY AGRICULTURE
150.00
BUILDING RENTAL
JOHNSON COUNTY SEATS
JOHNSON SWCD
44,037.83
50.00
AID TO AGENCIES
REGISTRATION
JOSEPH G. POLLARD CO., INC.
544.10
TOOLS -
JOURNAL ENTRY
77,355.64
FEB DIVISIONAL SERVI
Q
JOURNAL VOUCHER
57,515.19
NAR BCBS
K MART !431561.66
KAR PRODUCTS, INC.
584.26
HOOKS, HAG., NEWSPAP
MISC. SUPPLIES
XEL-WELCO DISTR., INC.
412.67
SAFETY CLOTHING
XNEBEL WINDOWS
57.66
REPAIR OF STRUCTURE
LAB SAFETY SUPPLY
LANDFILL LIFT STATION - NAR
289.22
142.70
FIRST AID/SAFETY SUP
TO 32270
LAREW CO., INC.
78.00
REP L MINT. TO BLDG
LAWSON PRODUCTS, INC.
305.72
MISC. SUPPLIES
'
LENOCH L CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
177.91
156.20
MINOR EQUIP.
FINANCIAL SERV 6 CHG
LIFT -U -
199.76
BUSES
LINDER TIRE SERVICE
1,796.00
BUSES
LOAN REPAYMENT -HANGERS - MAR
2,916.67
TO 45320
LOGSDEN, RON
72.00
TRAVEL
,POWER
289.71
TECHNICAL SERVICES
MARK FAY
-.75
6 FA% PACES
MASON CHARLES
MAXWELL CONSTRUCTION CO.
-161.32
13,509.1]
LIFE INS
EQUIPMENT SERVICE
MCONSTRUCTION INC
590.00
OTHER REPAIR 6 MINT
'
ME NARDS ARDS
464.55
ELECTRICAL SUPPLIES
MERIT ELECTRIC, LTD.
MICH £LIN Ti RE CORP.
11x010.00
1,566.44
REP i MINT. TO BLDG
BUSES
MIDAM ERICA. ENERGY-
30,851.15
ELECTRICITY CHARGES
MIDWEST JANITORIAL SERVICES
229.46
TECHNICAL SERVICES
MISSISSIPPI LIME COMPANY
MODERN PIPING INC
1,462.19
7,767.92
HYDRATED LIME
REP OF HEATING EQUIP
'
MONEY HANDLING MACHINES, INC.
317.26
OFFICE EQUIP. REPAIR
MUTUAL WHEEL CO.
NAGLE LUMBER CO.
175.28
53.88
BUSES
ELECTRICAL SUPPLIES
NATIONAL AUDIO/VIDEO SERVICE
106.10
MINOREQUIP. REPAIR
NATIONAL FSTVIRONMENTAL TESTING
N EAL STAFFORD
85170
-50..00
TECHNICAL SERVICES
PAYMENT FOR LTD
NEBRASKA WATER ENVIRONMENT
140.00
REGISTRATION
NET MIDWEST, INC.
NO ELL SERVICES INC
170.00
26.13
TECHNICAL SERVICES
TECHNICAL SERVICES
NORTHERN BALANCE i SCALE, INC.
332.54
TECHNICAL SERVICES
NORTHWAY WELL L PUMP CO.
7,700.50
OTHER OPER. EQUIP.
ORION BUS INDUSTRIES INC
PANASONIC 117027
306.76
-1,000.00
BUSES
REFUND
PAUL`S
418.10
ELECTRICAL SUPPLIES
PAYROLL RECAP
PC WORLD
406,959.98
44.97
PAYROLL 14 -MAA -97
SUBSCRIPTIONS
PERRY, RONALD
12.72
CELLULAR PHONE CHCS.
PLUMBERS SUPPLY CO.
2,531.15
MINOR EQUIP.
POM INCORPORATED
PYRAMID SERVICES, INC.
87.96
428.45
MINOR EOUI P. REP MAT
BUSES
QUAD CITY SAFETY INC
1,299.94
FIRST AID/SAFETY SUP
RA IX CORP.
901.72
MINOR EQUIP. REPAIR
RATHKE LLOYD
REFUSE TRUCK LOAN REPAY - MAR
-477.24
1,666 67
FEB DENTAL INSUR
TO 62300
RIVER PRODUCTS CO.
808.06
ROCK
SAFETY KLEEN CORP.
37.50
OTHER WASTE DISPOSAL
SCANIA U.S.A., INC.
SCHLUMBERGER INDUSTRIES
1,861.65
6,626.56
BUSES
WATER METERS
SCHUMACHER ELEVATOR CO INC
585.63
REP i MINT. TO BLDG
SCOTT, BYRON
125.00
BUILDING IMPROVEMENT
SHIVE-RATTERY MGRS L ARCH INC
SLUTTS, KEVIN
1,26..00
81..7
ENGINEERING SZRVICES
SAFETY SHOES
SOLID WASTE FEE OCP -DEC 96
17,428.48
SOL WST FEE OCT -DEC
SPECIALIZED PETROLEUM SERVICES
1,178.1]
DIESEL FUEL
STATE OF IOWA
STEVE`S TYPEWRITER CO.
-1,205.48
193.00
REIMS TRAVEL LOGSDE
MINOR £QUIP. REPAIR
STOCKHAUSEN, INC.
7,762.50
POLYMERS
TECHNIGRAPHICS, INC.
608.85
OUTSIDE PRINTING
THEM KING CORPORATION
TIM MCCANDLESS, INC.
250.00
34.21
REGISTRATION
MINOR EQUIP. REPAIR
i
s
I
0
TOM MCENA WAGE CORRECTION
/BELL, LYNN E
LANDLORD RENTS
To IS TO OPERATING FUNDS
REFUSE -ELLE TIME WC
1,672.52 TRANS � ITRAGE INT
IS,
#BENDA, JOSEPH
/BENDER, BERT 3.
I
295.00
UN.W.-
LANDLORD RENTS
RENTS
T F
TRANSFER -CAPITAL - MAN
TINSIER
TRANSIT U
SUBSIDYMAN
1471:5111:.61 TO 4S320
00 0 TO 47110
Y
ISE HL, GER
7133.000
743.00
UNDLURS RENTS
LANDLORD RUTS
TRUCK COUNT F CEDAR RAPIDS
61 S
1 .52 BUS E
"MYER PROPERTIES
GREGORY
492.00
LANDLORD "T.
I" S R
WIN CITY 0"10
OPTICAL CO., INC.
"1
104.15 SAFETY GLASSES
IS ODE, DWIGHT
HERMANN
309.00
LAND RENTS
L' D
U OF IA.
U OF
329.02 .0 HE STUDY WAGES
'BOEDUER,
BOLLINGER, BEVERLY
327.00
LANDII-q.RENTS
IA: BUSINESS OFFICE
1
U OF A CREDIT UNION
U OF A: PAY.-
1,104.18 ELECTRICITY CITY CHARGES
225.00 TECHNICAL ERVICES
DESCRIPTION
PROCESSING
U. S. FILTER / WATER PRO
15.23 INTH
INTERNED
AMET FEES
VENDORN ME
MOUNT
URISOURCE
486.29 WATER SYST. IMPROV'.
105.42 ICE CONTROL CHEM.
169.58
/BOSTON WAY APARTMENTS
586.00
UNDWR D RENTS
UNIVERSITY CAMERA
AU IS VISUAL REP MAT,
'BOULDER CO HOUSING AUTHORITY
431:10
LA IDWRD RENTS
UPS C RGS FOR MR 97
53. 2 5 MA UPS CHRGBACKS
la-EMIS, R. STEVE
19 0 S
119.00
LA DWRD RENTS
VAN METER CO.
787.46 ELECTRICAL SUPPLIES
"REAZEALE RICHARD
,952.00
1,952.00
LANDLORD RENTS
V" WATERS & ROGERS, INC.
SNC C
VE 0 , INC.
3,045. 60 CHLORINE
224.89 PLANT EQUIP REP MAT
lB,E NEMAN: SUE
IRR.. T�,_.M & HART, MARY
265.00
1.1,7..0.1.
LANDLORD RENTS
lfl.D�fRO RENTS
WAL HART S -17-
RE 01
WATER BE"
246:�92 FILM
169.58 4 VIDEO TAPES
2,298.10
,n
BROWN STANLEY C.
'BURNS
56-0.
LANDLORD
WEST BRANCH ROOFING CO., INC
98.10 REPAIR
EPAIR OF STRUCTURE
w
SO HER/SOUTH -ME APTS
"I 97
LAN WRID RENTS
WESTLI PAGING
6.05
4 PAGING
IS A
MR
475:2.
LAW LORD RENTS
WETHERtIAKI, WINDER
WHITE I
2;:75 2 FAX
00 CERTIFICATIONS
'Cuss
C . M INVESTMENTS
MILL,N`TED A
404.00
64 .00
LAN WHO RENTS
LAW WHO RENTS
WINURENA
NER FORD, INC.
135.52 AUTO &LIGHT TRUCK
C ARNE
:.DO
UTI ITY REIMB.
WLI INDU TRIES INC
136. 10 RENTALS
MP, DAVID W.
/CARP,
771.00
IM LORD RENTS
0
WORD PROCESSING CHRGBACKS
9 WP CHRGS JAN 97
S
fc� ON, MANTRA K.
3 21.00
LANDLORD RENTS
WORRELL ,
YELLOW CAT MY
100.0 0 SAFETY SHOES
660.]5 RISC AID TO AGENCIES
"OLL, IPA L
'CANY PHIL
128, 0
� :1
275.00
LANDLORD RENTS
LANDLORD RENTS
ZEPHYR COPIES, INC.
36:00 OUTSIDE PRINTING
.
/-PER HOUSING AUTHORITY
]22.00
22.00
UNDLO 0 RENTS
'CENTURION PROPERTIES
418.00
LA OWED RENTS
ENTERPRISE FUNDS FUND TOTAL
17:7-7.;...
'CHALMERS;NEUSAUER, IRENE
C MPAIG COUNTY HA
413:10
25].00
UNDLO D RENTS
LANDLORD RENTS
4
FUND: TRUST AND AGENCY
C OMYCIA REBECCA
CHUM, RAYMOND
9.00
373.00
UTILITY REIMS.
LA DWRD RENTS
ADJUSTING JOURNAL ENTRY
424 FEB PHOTOCOPY
'CHW G, ALLEN
G UIEK DAVE
214.00
7460.00
U DWRD RENTS
U DWRD RENTS
Y ETLAND
ARAMARK CORPORATION
4
;9.:0". POSTAGE
S
2 MINOR EQUIP. REPAIR
/C JAMES A. DDA CAMPUS
692.00 .00
UNDLO D RENTS
BAKER I TAYWR
226.00 BOOKS (CAT./CIR.)
'C�,
LINE SALLY
5
40 .00
LANDLORD RENTS
AN
B BARA'S BAKE SHOPPE, INC.
BENSON , I EPNER DESIGN
E
2 MISC. SUPPLIES
6 So
2,1.':Oo OUTSIDE PRINTING
C OBLENTZ, GERALDINE MAE
/CONDO
DO COMPANY
35 .00
7
2,202.00
LAND RD RENTS
LAND RD RENTS
BIBLIOGRAPHICAL CENTER FOR
925.11 DATA PROCESSING
'm
CONU� COMPANY/202] 9TH ST
171:1*
LA OWNS RENTS
BICYCLE FEDERATION OF AMERICA
20.00 SUBSCRIPTIONS
C OWNER, JUDY
S
73�00
LANDLORD RENTS
Soo HOUSE, INC.
KSPORTS
(UNCATALOGED)
, VINCENT
]03.00
LANDLORD RENTS
SH
BSN
BT OFFICE PRODUCTS INTRL INC
ll�:. RECREATIONAL SUPP.
67.54 MINOR OFF EQUIP/FURN
lCooKi AJR
/COOPER, ikEURN"
PI
/CORAL
a 17 .00
4 I �00
LANDLORD RE TS
R
UN.- D RENTS
BUDGET ED TRANSFERS ATE
CITY I WS
-274.94 D 'AB . MS.
I
170 PRINT/CIRCULATING
'CORA RIME APARTMENTS
MLVILL SALVAGE
5
265.00
LANDLORD RENTS
E
UNDLO 0 HEWS
CREST INFORMATION TECHNOLOGY
3: 344
41B.06 MICROFOMS
ICORMELUIS, LARRY E.
]65.00
65.00
UNDLORD RENTS
SAW OSO , JEFF
DICK a LICK
DOYLE
7 0 TRAVEL
37 So OFFICE SUPPLIES
/CORONET APARTMENTS
/COURT HILL APARTMENTS
/COWAN JAMES
3 IS
:1350:'.'0
a.00
18.00
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMS.
, KEVIN
EAGLE FUS CENTER 1157
73.60 TRAVEL
44.99 FOOD
ICOYLE, PAT
399.00
LA OWNS RENTS
SOLE MUSIC Co.
EBSCO SUBSCRIPTION
-1 RECREATIONAL SUPP.
/CRESS, DANIEL
ICSG APARTMENTS
348.00
367.00
LANDLORD RENTS
LAID RD RENTS
SERVICES
EMPOWER COMPUTING SERVICES
62 PRINT/CIRCUUTING
9 00 OTHER PROF. SERVICES
ID'ARTAGHON DUENAS, ANN
69,00
UTILITY REIMS.
FICA
FITNESS WHOLESALE
2,584. CITY CONTRIBUTION
4:
IDAHLEM, CRAIG
IDMLEN, MICHAEL & JANET
425�00
1,207.00
U DLORD RENTS
LANDLORD RENTS
FORTIS BENEFITS
24.3 RECREATIONAL SUPP.
200.63 DISABILITY INSURANCE
/DAVIDSON ELYNN
27.00
UTILITY REIMS.
FRONEIN OFFICE SUPPLY
7,099.62 OFFICE FURNITURE
0XVIS ALECIA
23.00
UTILITY REIMS.
FUNMY BUSINESS
1,500.00 PAPER SUPPLIES
IDAVIS JAMES I TRUST
"
9':0
LANDLORD RENTS
GREEN, BUS
HAARINGTON, JANICE
"4.14 FOOD
400OTHER PROF. SERVICES
IDAVIS RICHARD & KARLA
/DEAN.'HANURIE3T,G
202_0
"16.00
D
LANDLORD RENTS
LANDWRD RENTS
HAVE P. MIKE
150.00 OTHER PROF. SERVICES
/DECKER
ORIS
2:,o
UTILITY REIMB.
NN Y 0
RA E E F OD SYSTEMS, INC.
HAWKEYE MEDICAL SUPPLY, INC.
59.36 COFFEE SUPPLIES
123.00 MISC. SUPPLIES
IDECO STER, BRIAN
IDEMPSEY, TIMOTHY J.
.. o
4 00
6 6 .0
366.00
UNDLO D RENTS
LANDWRD RENTS
,
HERITAGE
E MUSEUM OF JOHNSON CT
50.00 OTHER PROF. SERVICES
IDETWEILER,IVAN OR PATRICIA
276.00
LANDLORD RENTS
INGlTA
LIBRARY SERVICES
1 21::71 BOOKS (CAT. /CTR.
III BERNER, MALINDA
2 0
LANDLORD RENTS
IOWA
A B OK & SUPPLY CO.
IOWA CITY BROADCASTING
MIC.
M SUPPLIES
630.00 ADVERTISING -
'TT
,
JUDIRBERSTEIN MIT I
NALESON, WILLIAM
410.00
428.00
LANDLORD RENTS
LANDLORD RENTS
IOWA CITY PETTY CASH
3.75 UTILITY KNIFE
'DORMAN , MAL
256.00
LANDLORD RENTS
IOWA CITY PRESS -CITIZEN
1,256.37 ADVERTISING
I'D G
WHESN REG & SUMMERS, DAN
2 0
LA DWRO RENTS
IOWA CITY PUBLIC LIBRARY
IOWA CITY REPROGRAPHICS
2]2.00 MISCELLANEOUS
"WHES, GREGORY J.
I11:1.
1, B4 0
LANDLORD RENTS
Jo UNION
13.00 0
FUTSIDE PRINTING
322.06 F00D
/DREW, GLEN
'DUBIS'A , MELVIN
3 4 00
6]4.00
3]6.00
LANDLORD RENTS
UN LORD RENTS
IOWAMEMORIAL
STATE UNIVERSITY - SP
130.00 REGISTRATION
ID ORCAN, JAMES
462..00
LAN WRD RENTS
IPWA
IRS
J.
C Y CONTRIBUTION
ODDS E, MIKE
371 00
LANDLORD RENTS
1
J.W.-PGASWAYOC - INC.
PEPPER F MINNEAPOLIS
5.09 PI
APER STOCK
EASTLAKE PARTNERSHIP
3,142.00
LANDLORD RENTS
JAMAR T ECHNOWGIES, INC.
92.50 RECREATIONAL SUPP.
21707 53 OTHER OPEN. EQUIP.
IlECKSTRO THOMAS L
D ARDSM' HOWARD
1
IS 0.00
1,716.00
LANDLORD RENTS
LANDLORD RENTS
JOURNAL N BY
3 -:55 FEB DUPLICATING
w S
IEDW AN S : US"
324.00
LANDLORD RENTS
JOURNAL 0 CHER
VOUCHER
2,710.23 MR BCBS
/EL -ZEIN HAFIZA
42
UTILITY REIMB.
WIG, NAMIL N
METAL DECOR
�1-5 PUNTS
.9 80 OUTSIDE PRINTING
/ELLIS, GENE
/ERIN APARTMENTS
240.00
860.00
91 0
LA BLOND RENTS
LANDLORD RENTS
MOT -r, PAT
19:82 RECREATIONAL SUPP-
/ERIN
I ARMS PARTNERSHIP
476.00
UNDLIMI) RENTS
NOW PRESS
BOOKS (CAT./CIR,)
IETRE, ANNIE & GEORGE
1.37 .00
UNDLORD RENTS
PAYROLL RECAP
PEPPER OFMINNEAPOLIS
'021.49
34 21.46 PAYROLL 14 -MAR -97
118.19 RECREATIONAL SUPP.
'EVARS, BONNIE
'WALT PAT
21
5 1 00
1:0 0
LA DLDRD RENTS
UTILITY REIMB.
PEPSI-COUBOTTLING CO.
225.56 POP
'FARREL , DENNIS M.
00
LANDWR RENTS
PRAIRIE LIGHTS BOOKSTORE
So 92 BOOKS (UNCATALOGED)
':
SH"
'FEL GELGELU
Io : 0
UTILITY REIMS.
RECYCLING TODAY
SIL, JULIE
30 .00 SUBSCRIPTIONS
5 ' INSTRUCTOR/OFFICIATE
/FIELD, HOWARD
/FIRST AVENUE PARTNERSHIP
3632.00
278.00
LA OWED RENTS
LA DWRD RENTS
STELTE CO
4.5:4*90 OUTSIDE PRINTING
IFITZPAT rcK, GARY
242.00
LANDLORD RENTS
STOKES, PEGGY
22.0] FOOD
'FOLKHARN, SAN "D KATHY
267.00
LANDLORD RENTS
SUMBO'N
TECHNIG-PHICS, INC.
890.90 MISCELLANEOUS
116.0
0 Bu MAILING
FOUNTAIN, LARRY � KATHLEEN
'Fo ROBERT
474.00
-�.. RD RENT.
U BLOND RENTS
TRANSFER -PERPETUAL CARE MR
00 T 15210
/FOX,
X ROBERT DBA EDON APTN
LA OWED RENTS
VARIOUS
-,64:.0 PURCHASES FOR RESALE
'AH FLERHic RENTALS
200.00U
DWRD RENTS
VISA
* L HART STORE 01-1721
92.71 MISC. SUPPLIES
199.96
'9 MI OR EQUIP.
rMNKLrN, GREG
'FRENCH JILL
51. 0 0
29
2].00
LANDLORD RENTS
UTILITY REIMB.
WEST MUSIC CO.
:96
5
184.75 RECREATIONAL SUPP.
ISAD SON: AUGUSTA
49.000
UTILITY REIMS,
WORD PROCESSING CHRGBACKS
905.26 WP CHRGS JAN III
ICAFFEYMARTIN L MARY
357:00
LANDLORD RENTS
..........
/GALLOWAY, JOHN
/GAMMON, HARLAND
352.00
30:00
527.00
LANDLORD RENTS
LA DLORD RENTS
TRUST AND AGENCY FUND TOTAL
GMCI A JOSE
7 0 0
UTILITY REIMB.
FUND: INTRAGOVVTAL SERVICE
ERLICH, DUANE
942.00
94 2 00
LANDLORD RENTS
1335 PARTNERS
392.00 LANDLORD RENTS
IGERGIS, SMIR
'GI L UT MANOR
:
24 00
424.00
889.00
LANDLORD RENTS
LANDLORD RENTS
/ABEL, MARVA & KNOEDEL, RICHAR
/ADAM,
2:3:00 LAID RD RENTS
IGI LlIN,
I WM &ICONNELL, DOROTHE
NOES CH, Rl�
111:101
7S a
- DLURI RENTS
JAMES
/ADAMS & BAUMBACH BLDG LC
7 0 00 LANDLORD RENTS
194.00
00
9 LANDLORD RENTS
41
$GLICK JUDYM
275.00
750.00
00
U DLORD RENTS
LA BLOND RENTS
/ADAMS, D -CELL 1
451.00 LANDLORD RENTS
IRIS
22.0
UTILITY REIMS,
/ALBERT LEA HOUSING &
2 UNDLORD RENTS
":'O'D
'G.RGO;
G .., RUTH
UNDLORD RENTS
#ALBRECHT, WILLIAM
ALGER, ROYCE L.
1251 LAND RD RENTS
550. 0 UNDLUR RENTS
GOVERNOR RENTAL PROPERTIES
IES
/GRAHAM
181:00
11].00
27.00
U OWNS RENTS
UTILITY REIMS.
/ALLEN ESTATE, OPAL M
0
370.00 LANDLORD RENTS
/GRAHAM, JOHN PJAMES
375.00
LANDLORD RENTS
/ALPINE APARTMENTS
262.00 UNDWRD RENTS
lGRAN VIEW COURT APARTMENTS
7,337.00
LA IDWRD RENTS
MBATI, MAHAYANA
AM TER CORP.
S
LANDLORD RENTS
iG
GUY, SON
I G
ER IOWA CITY HOUSING
267.00
11,116.00
LANDLORD RENTS
LAIDLORD
ANDERSON ANGELA
00 UN
�,Z OWES RENTS
24.00 UTILITY REIMB.
'GREA I
NEE EDGED HOUSING AUTHORITY
TY
0
RENTS
LANOW D RENTS
/ANDERSON DEBRA
7.00 UTILITY REIMS.
G REG' Y' UG'
619 0
0:'.
D
LAM LORD RENTS
/ANDERSON, BARBEL
27 UNDLORD RENTS
OR
/GRINDS, JERRY
379.00
LANDLORD RENTS
'ANDERSON, LEO 6 SUSAN
.::*' UNDLORD RENTS
00
/GROSS, CAROLYN A.
LANDLORD RENTS
,ASADI ABOULLM
RENTALS
532.00 LANDLORD RE41S
1
-:0DO
'ME EMEYER, CRAIG
":o*'
LANDLORD PUTS
'ASI
IG , AMBER
LAND RD RENTS
65.OD UTILITY REIMS.
HAI HT, MIKE A POLLY
=LQUIST,
1,610�00
2
2 56
LANDW RENTS
LANDLORD RENT
'AS
ATLANTIC LAKESIDE LIMITED
17,440.00 LANDLORD RENTS
C E
SUE
'MNs=:
.00
5
LANDLORD RENTS
OB L I INVESTMENT Co.
0D OCOCK, NORLEEN
69 7.00 UNDWRD RENTS
329-00 LANDLORD
IN" JAMES 1
4131.00
9.00
LAN WHO RENTS
ID U, SEUINGJIN 4 YOU`NGHEE
RENTS
86 9-00 LANDLORD RENTS
HIAN SON ROGER
HMT FRANK
N :
65 0
4201:000
LANDLORD RENTS
LAN WAS RENTS
/BARER DOUG
]BARBER, BERNARD
2.00 UTILITY REINS.
/MUG,
MUG EDWARD J. JR. DBA I I H
121.00
LANDLORD RENTS
/BARKER, CAROL
44
165-00 UNDWRD RENTS
0.00 LANDLORD RENTS
IRA AREA COMMUNITY ACTION
NAWS STEVEN
5,760
7
LAND RD RENT
UTILITY REIMS.
IDA
'BARMS, SMEAR
A MA LYN
431-00 LANDLORD RENTS
18O.DO
:UkYEK.
I REAL ESTATE ACCOUNT
LAN LORD RENTS
IBAU'211
NORMA & RALPH
LMDLORD RE IS
118-00 UNDLORD RENTS
tAYEK .... E
0
LANDLORD RENTS
IBAuINE-, JEAN
406.00 LANDLORD RENTS
/HEATH, CHARLES
ILE, JACQUELINE
1,846.00
411.00
LANDLORD RUTS
LANDLORD RUTS
EASLEY, MICHAEL
D.C.
4 02-00 LANDLORD RENTS
IN ISTAD, MARK
444.000
LANDLORD PUTS
IBUSLEY, DBA BELMONT An
TERRY
B70.00 LANDLORD RENTS
)HE'LmER, MY
659.00
LANDLORD RENTS
IFBECIER,
I.E.S, MARTIN T
3 56.00 UNDLORD RENTS
524.00 LANDWRD RENTS
/BELL, CHESTER
334.00 LANDLORD RENTS
0
-
/HERITAGE DEVELOPMENT, INC.
649.03 IANDIARD RENTS
OMERSHBERGF.R, LOREN
3,]6].OU LANDLORD RENTS
OFFICIAL PUBLICATION
OFFIVAL PI
/HIGDON, RONALD OR JUNE
/HILL, DALE M
219.00 LANDLORD RENTS
3)5.00 LANDLORD RENTS I
VENDOR NAME
'
/HILL, RON
405.00 UNDLOPD RENTS
AMOUNT
DESCRIPTION
g
/H IttOLEY NICHOLAS
INIt1KEL, RICHARD L PATRICIA
25.00 IITILZTY REIMB. -
]]4.00 LANDLORD RENTS 1
ORODRICK, CLAUDINE
921.00
LANDLORD RENTS
h'
I HINRICKS SUSAN
/HOGAN MICHAEL
66.00 UTILITY AEIMO.
9.00 UTILITY REIMS.
lROFFMAN, JOHN
!ROGER$, JERRIE i DOROTHY
]]4.Op
]19.00
LANDLORD RENTS
IANDU]0.D RENTS
'
/HOLLYWOOD GARDENS PROPERTY
404.00 LANDLORD RENTS
/ROSE NINSTON
B.Op
UTILITY REIMS.
/HORA, GEORGE L SANDRA
#HOUSER, BRAD
286.00 LANDLORD RENTS
945.00 UNDLORD RENTS
IROSXEK, NARVIN
/ROY, TILLITSON i HARTMAN
4]].00
]05.00
LANDLORD RENTS
LAND RD RENTS
_
/HOUSING AUTHORITY OF THE CITY
/HULL, ANNETTA R
]]1.00 LANDLORD RENTS
109.00 LAND RD RENTS
/RUHACX, JER2Y
/ROBIN, MARJORIE
465.00
]4].00
LANDLORD RENTS
LANDLORD RENTS
-'
/HUNTER, DR. WILLIAM
]]8.00 LANDLORD RENTS
/RURAr GARY A.
408.00
LANDLORD RENTS
/HUSTON PROPERTIES
/HUTT, CRISTEN L
10].00 LANDLORD RENTS
565.00 LANDLORD RENTS
/RUMMELHART, BLANCHE
IRUNDELL INVESTMENTS
246.00
705.00
LANDLORD RENTS
LANDLORD RENTS
/IOWA LAND CORP DBA IOWA LODGE
3]6.00 LANDLORD RENTS
/S i R ENTERPRISES
440.OD
LANDLORD RENTS
_
/J. E.B.B. LLC
/JACKSON SQUARE ASSOCIATES DBA
/JANSEN, GEORGE
4X4.00 LANDLORD RENTS
1,099.00 LANDLORD RENTS
12].00 LANDLORD RENTS
!SAND ROAD INVESTMENTS
ISCHELLIN, ANGIE
/KCH.LLIN, DET EF
458.00
363.00
]]6.00
LANDLORD RENTS
LAND RD RENTS
LANDLORD RENTS
/DENSE., CHARLES
/JOHN'S GROCERY
608.00 LANDLORD RENTS
413.00 LANDLORD RENTS
/SCHLUTTENXOFER, SHARON
/SCHItEIDER, CHARLOTTE
]8].00
(64.00
LANDLORD RENTS
LANDLORD RENTS
• /JOHNSON, VERU P.
/JONDLE, CAROL
417.00 U IDLORD RENTS
176.00 LANDLORD RENTS
/SCnNEIDER, MAYNARD
/SCHODERBECK, PETER
388.00
383.00
LANDLORD RENTS
LANDLORD RENTS
-
/JONES, MORGAN
#JY"RENTALS
7]].00 UNDLORD RENTS
8)].00 LANDLOPD RENTS
/SCNOOLEY SUSAN
/SCNOTT ALBEPHASKY APTS
24.00
365.00
UTILITY REIMS.
LANDLORD RENTS
'RARERA MYRON
/KAEFRING, JEFF
33.00 UTILITY REIMS.
461.00 LANDLORD RENTS
/SCHULTE, JOHN C F
/SCOTSDALE APARTMENTS
]22.00
965.00
LANDLORD RENTS
LANDLORD RENTS
IKAMIT LEASING CORP
467.00 LANDLORD RENTS
/SUBA, MICHELLE
455.00
LANDLORD RENTS
fKAMPFE, DR. LANNY V DDS
3]9.00 LANDLORD RENTS
/SEARSON, JAMES L.
48].00
LANDLORD RENTS
IRARRAR, ART
1,030.00 LANDLORD RENTS
/SECTION 8 DEPARTMENT
336.00
LANDIARD RENTS
/KELLER, MILDRED R.
/NISSIMKEE HOUSING DEPARTMENT
142.DD LANDLORD RENTS
1,422.00 LANDLORD RENTS
ISE UNITY INVESTMENTS ASSOC.
/SEDLACEK RENTALS
]]1.00
218.00
LANDLORD RENTS
LANDLORD RENTS
l KLINE, BETTY J.
21].00 LANDLORD RENTS
#SEHLER, KAREN J
/SEVILLE APARTMENTS
749.00
1,464.OD
LANDLORD RENTS
LANDLORD RENTS
IKLOSTERMAN, HENRY
]B].00 LANDLORD RENTS
/SHAPIRO PROPERTY
375.00
LANDIORD RENTS
IN OLLRIDGE GARDEN APARTMENTS
IN ORR. GEORGE
]06.00 LANDLORD RENTS
2,9]4.00 LANDLORD RENTS
/SHOUSE RHONDA
15IT2ES, JOSEPH L DIANA
11.00
386.00
UTILITY REINS.
LANDLORD RENTS
/KNOWLES-SEGURA, MIRIAM G
2]2.00 LANDLORD RENTS
/SKAADA, VA L
255.00
LANDLORD RENTS
fKOE11N, SAAAl1
/KOPSA, WALTER
]90.00 LANDLORD RENTS
229.00 LANDLORD RENTS
fSKOG, CLARENCE
fSKRIVER, GENE
401.00
1)6.00
LANDLORD RENTS
LANDLORD RENTS
/KMTTET, RICHARD
194.00 LANDLORD RENTS
/SLADEK, STEVE R.
]6].00
LANDLORD RENTS
/KRELL, ROBERT L KATHERINE
/KAON, ED
409.00 LANDLORD RENTS
]]4.00 LANDLORD RENTS
/SLAGEA, GARY
/SMALLEY, FLORINS M
]50.00
548.00
LANDLORD RENTS
LANDLORD RENTS
IKROTZ DANA
/LACINA, DOME
1.00 UTILITY REIMS.
391.00 LANDLORD RENTS
0SMALLEY, MERRIL i FLORINE
!SMITH, ALTA
522.00
364.00
LAND RD RENTS
LAND RD RENTS
fUCINA, STEPHEN P.
/LANG TRINETTE
4]2.00LANDLORD RENTS
39.00 UTILITY REIMB.
/SMITH, RE%
/SNON, RICHARD
]60.00
521.00
LANDLORD RENTS
LANDIORD RENTS
/LANSING, DAVE L KAREN
/LAWRENSON, GARY
139.00 UNDLORD RENTS
260.00 UNDLORD RENTS
/SO-LYN PARTNERSHIP
fSORK, JOHN i MARGARET
]]1.00
549.00
LAND RD RENTS
LANDLORD RENTS
/LEAKY-SHEETS PARTNERSHIP
7BB.00 LANDLORD RENTS
/SOJM, JOHN OR JOAN
579.00
LANDLORD RENTS
/LEDVINA, ALMA
/LEHRMAN, KIMBERLY ARTEL
219.OD LANDLORD RENTS
]49.00 LANDLORD RENTS -
/SPIVEY, PAULINE
2]4.00
LANDLORD RENTS
-
ILEICHTY, [DWELL L AUTN
221.00 LANDLORD RENTS
ISOUTAES, ROBERT L EVELYN
291.00
LANDLORD RENTS
/LENANE, KEVIN M
/LIBERTY HOUSING COMPANY
413.00 LANDLORD RENTS
5,005.00 UNDLORD RENTS
/STANDLEY, VICTORIA
/STEVE, DAVE
511.00
36].00
LANDLORD RENTS
LANDLORD RENTS
/LI FFRING-ZUG, JOAN
/LINDGREN PROPERTIES
2)9.00 LANDLORD RENTS
29].00 LANDLORD RENTS
/STEVE, KATHLEEN
fSTICKNEY, WILLIAM C.
]2].00
461.00
LANDLORD RENTS
LANDLORD RENTS
ILISENBEE, TERESE
538.00 UNDLORD RENTS
fSTIGHAM, OLEN
224.00
LANDLORD RENTS
/IOTHRIDGE ROBERT
/LOUGH CORDON
8.00 UTILITY REIMB.
1.00 UTILITY REIMB.
/STILES, J H
'STOLL, ROBERT
259. DD
)85.00
LANDED RENTS
LANDLORD RENTS
OLD, CHARLES OR ASTRID
1,266.00 LANDLORD RENTS
ISWART2ENDRDBERPHILIP
]8.00
UTILITY BEING.
f LUCAS RENTAL ACCOUNT
#LUIDLAN, LOWELL A
261.00 LANDLORD RENTS
888.00UNDLORD RENTS
/SWEET' JANICE E.
/SW ENKA, BONNIE OR GLENN
284. DO
]01.00
LANDLORD RENTS
LAN DLORD RENTS
/LOSE TONY
8.00 UTILITY REIMB.
!SYCAMORE APTS
1,2]].00
LANDIS D RENTS
/LYMAN ASSOCIATES DBA RALSTON
(LYNCH, LAWRENCE
LANDLORD RENTS
1,532.00
]24.00 LANDLORD RENTS
/SYNERGISTIC, INC. C/O ADVANCE
/TAG PARTNERSHIP
961.00
360.UD
LANDLORD RENTS
ASSISTED NSG. CLAIMS
/LYNCH, LAWRENCE L.
450.00 LANDLORD RENTS
/TAS PARTNERS
391.00
IANOEARD RENTS
IMA&IJ ENTERPRISES
IMAILLIARD, MICHAEL
261.00 LANDLORD RENTS
1,548.00 UNDLORD RENTS
/THE CHICAGO HOUSING AUTHORITY
/INE CITIZEN BLDG
)26.00
4,496.00
LANDLORD RENTS
LANDLORD RENTS
'MAN. MARCUS
/MARK IV INVESTORS DBA
B.00UTILITY REIMB.
3,]99.00 UNDLORD RENTS
f'THOMOPULOS, GAELS L METTIE
ITINKEY, DELBERT
51].00
106.00
LANDLORD RENTS
LANDLORD RENTS
'
/MARY O. COLDREN HOME FOR AGED
/MASON, CHARLES
530.00LANDLORD RENTS
500.00 LANDLORD RENTS
'TOMPKINS, ROY
/TONIN L CAMPUS APARTMENTS
989.00
1,21).00
LANDLORD RENTS
LANDLORD RENTS
-.
/MASON, RICHARD
265.00 LANDLORD RENTS
ITUNG, HAI MAN
442.00
ASSISTED HSG. CLAIMS
fMATTHES JR, ROBERT J OR
/MOM PROPERTIES
219.DO LA CURB RENTS
619.00 LANDLORD RENTS
!UNIVERSITY OF IOWA
/UPADHYAY, SUSHIL
6,125.00
374.00
LANDLORD RENTS
LANDLORD RENTS
'
.0 JOHN M
2]5.00 LANDLORD RENTS
!VALLEY FORGE APT$
451.00
451.
LANDLORD RENTS
/MCGREEVY PATRICK
/MCKEEN, MAS. PAUL
36.00 UTILITY REIMS.
4]8.00 LANDLORD RENTS
/VILLA GARDEN APARTMENTS
I/VILLA MARIE NORTH
11,563.00
1,068. DO
LANDLORD RENTS
LANDLORD RENTS
fHCKIM, DENNIS
JACK L GERHARD, WM.
364.00 LANDLORD RENTS
1, BBl.00 LANDLORD RENTS
/VILLI MARIE SOUTH
/VINCENT PROPERTIES
1,467. 00
],548.00
LANDLORD RENTS
LANDLORD RENTS
'MCMAFION,
/MEIER, DALUS
210.00 UNDLORD RENTS
/VOGELZANG, RICHARD
579.00
LANDLORD RENTS
"EX. OTTO T L CLARA A
!MILLER, GLENN H
354.00 UN DLORD RENTS
9].00 LANDIARD RENTS
'VO ARIL CUSTOM BUILT HOMES
/WAL%ER-CONNELLBRENDA
]]1.00
1.00
LANDLORD RENTS
UTILITY REIMB.
!MILLER, JAMES A
291.00 UNDLORD RENTS
/WALLERICH, JOHN
]54.00
LANDLORD RENTS
IN LL JAMES R
2,229.00 LANDLORD RENTS
/WAISIf JOAN
/WALTERS, BRENT
55.00
]92.00
UTILITY REIMB.
LANDLORD RENTS
/MILLER, LUCILLE C
fKOORE, JERRY R.
416.00 LANDLORD RENTS
2,956.00 LANDLORD RENTS
/WASHINGTON TORRIS
/WAZIRI, RAFIQUE
8.00
415.00
UTILITY--REIMB.
LANDLOWRENTS
#MOM JANET
/MORALES NOELIA
9.00 UTILITY REIMB.
11.00 UTILITY REIMB.
(WEBER DIANE
(WELANDER, PHYLLIS N.
27.00
288.00
UTILITY REIMB.
LANDLORD RENTS
IMORRISON, JOAN
46].00 LANDLORD RENTS
(WELSH, PAUL L. JA.
465.00
LANDLORD RENTS
/MORRISSEY, RICHARD
2]3.00 LANDLORD RENTS
(WENHAN, BONNIE
500.00
LANDLORD RENTS
/MOSTAFAVI, JALIL
/MOTIF LTD DBA BO JAMES
1,1]5.00 LANDLOPD RENTS
229.00 LANDLORD RENTS
/WHITE, KAREN
IW'ILLIS, VARY
216.00
437.00
LANDLORD RENTS
`DID D RENTS
/MULFOAD, JAMES G.
)0].00 LANDIOAD RENTS
/WILLISr LEDUNG
169.00
LANDLORD RENTS
-
fMUNDT RENTAL PROPERTIES
(MUTCHLER, LINDA
191.00 LANDLORD RENTS
363.00 LANDLORD RENTS
(NOODAAD, FREORICK
(WDOIDRIK PROPERTIES
429.00
1,]80.00
LANDLORD 'RENTS
LAND RD RENTS
/N LIBERTY IA HOUSING ASSOC LT
412.00 LANDLOPD RENTS
(%IE, LIANG QIANG
272.00
LANDLORD RENTS
/NATIONAL MGMT CORPORATION
INAVMAN, RICK
3)4.00 LANDLORD RENTS
500.00 LANDLORD RENTS
tYEGGY, BERNARD
/YODER, ARNOID
306.00
2,544.00
LANDLORD RENTS
LAtJDLORD RENTS
/NELSON, JAMES
424.00 LANDIDPO RENTS
(YODER, CLIFFORD
439.00
LANDLORD RENTS
/NF.UZIL, JOHN OR SHELLY
48].00 LANDLORD RENTS
/YODER, EARL, DODGE ST APT$ LT
]]7.00
LANDLORD RENTS
C
/NEWELL LISA
f NGOHKEO, TOK
2.00 UTILITY REIMB.
316.00 LANDLORD RENTS
IYODER, EARL, FY RENTALS
fYOOERr J D
]28.00
.71).00
LANDLORD RENTS
LANDLORD RENTS
#NORTHPARK APARTMENTS
/NORMALLY, ELIZABETH
219.00 UNOLORD RENTS
443.00 LANDLORD RENTS
fZINl ELr LISA A.
412.00
LANDLORD RENTS
]OAK PAM RENTALS
284.00 LANDLORD RENTS
%ADAMS' BLYTHE M
118.98
SE ION 125 REIMBUR.
/OOSTENDORP, ROBERT
421.00 LANDLORD RENTS
!BARNES, PAMELA S
81.16
SECTION 125 REIMBUR.
!ORANGE COUNTY HA
!ORIGINAL TOWN COURT
681.00 LANDLORD RENTS
5)9.00 LANDLORD RENTS
iGOGTHROY, DOUG
!BURNS, PATRICK J
240.00
180.00
$SLALOM 135 REIMBUR.
SECTION 125 REIMBUR.
/ORTHEL SANDRA
19.00 UTILITY REIMB.
%BURR, JANET 5
63.76
SECTION 125 REIMBUR.
/OUTLOT 25 ASSOCIATES DBA
1,003.00 LANDLORD RENTS
iCARROLL, JOYCE E
]08.00
SECTION 125 REIMBUR.
/PANTHER, DAVE
278.00 LANDLORD RENTS
!CARTER, JEANETTE
200.00
SECTION 135 REIMBUR.
/PARK, NEON J
'PA SHORE, STEVE
292.00 LANDLORD RENTS
403.00 UNDLORD RENTS
ZDOLEZAL JR, PRANK
%DOLLMM, WILLIAM H
]0.7)
434.31
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
(PENN INGROTH APARTMENTS
2,620.00 LANDLORD RENTS
%DOYLE, KEVIN L
138.18
SECTION 125 REIHBUR.
/PETERSON, JACK
223.00 LANDLORD RENTS
%ENDRIS, BRUCE P
568.00
SECTION 125 REIMBUR.
/PICKERING, JAMES
941.00 LANDLORD RENTS
%FAGA, STEVEN G
190.00
409.64
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
/PIPEYARD PARTNERS DBA RALSTON
/POEPS£L, MARY ANN
1,284.00 LANDLORD RENTS
569.00 LANDLORD RENTS
%FISHER, DAVID M
%FLAKE, RONALD J
]]0.48
SECTION 125 REIMOUA.
IPOOTS, ALUM L ASSOCIATES
1,095.00 LANDLORD RENTS
iFORTMANN, STEVEN £
%GRANGER, RANDY L
16.66
3].44
SECTION 325 REIMBUR.
SECTION 125 REIMBUR.
f POWER, DAVE
261.00 LANDLORD RENTS
iGRIZEL, PRAM% J
]11.34
SECTION 135 REIMBUR.
/PRICE, DEAN DBA GREYMW14E APT
61].00 LANDLORD RENTS
r
%I"D5AX£R, LISA M
18.92
SECTION 125 REIMBUR.
/PROCHASKA, JAMES
/PROSIER, BARBARA
319.00 LANDLORD RENTS
412.00 LANDLORD RENTS
J
%HANSOtJ, GLORIA G
%HARRIS, DAVE
26.13
123.05
SECTION 125 REIMBUR.
SECTION 125 REIHBUR.
/PROISERT'IE RUBY
2.00 UTILITY REIMB.
!RAVES, BRUCE
21.00
SECTION 125 REIM6::.1.
/RALSTON CREEK VILLAGE APTS.
4,1]0.00 LANDLORD RENTS
%HEWLETT, MARK A
260.00
SECTION 125 REIMBUR.
/NANSHAN, JULIE
/REARDON APARTMENTS
260.00 LANDLORD RENTS
264.00 LANDLORD RENTS
tHUMSTON, JAMES H
%HURMENCE, DFANNA
517.10
])5.04
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
(REBEL PARTNERS
183.00 UNDLOFB RENTS
iKAHLER, LARRY R
112.31
SECTION 125 REIMBUR.
IR£CHER TRACY
9.00 UTILITY pRENT
iKLZNGAMAN, MARCIA J
]9.50
SECTION 125 REIMBUR.
IRE DICK, CATHERINE
88.00 UT LITY REIMB.
381.00 RENTS
, !KNOCK, GERALD E
188.00
SECTION 125 REIMBUR.
/REIT, STEVE
IRENDON, JORGE
LANDLORD
551.00 LANDLORD RENTS
!KAON, LINDA M
%HULLER, SCOTT G
302.9]
1%4.00
SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
FRICII, STEPHEN D.
252.00 LANOLl1RD RENTS
KATHY E
]0.00
SECTION 125 REIMBUR.
IRICRARDS-WILLIAMS PROPERTY MG
]02.00 LANDLORD RENTS
%LIP['0[D,
!LONG, STEPHEN M
100.86
BE 10H 125 REIMDUR.
IN I DEVOUR, SCOTT
IRIGGAN, JIM
354.00 LANDLORD RENTS
5]].00 LANDLORD RENTS
%LUBAROFF, MARTHA I
iMAYER, WENDY S
53.60
2]5.90
SECTION 125 REIMBUR..
SECTION 125 REIMBUR.
/RIVERSIDE COUNTY HA
]44.00 UNDIORO RENTS
%MILLER, STEVEN G
73.0]
SECTION 125 REIMBUR.
/ROBERTS, ROUND
52.00 LANDLORD RENTS
%NICIIOLS, ELIZABETH D
3]6.59
SECTION 125 REIMBUR.
/ROBERTSON' CINDY M_
405.00 LANDLORD RENTS
%Ol MALLEY, KEVIN T
260.27
SECTION 125 REIMBUR.
'
/ROBERTSON, DAVID W
585.00 LANDLORD RENTS
iPLAT2, LANCE P
203.05
SECTION 125 REIMBUR.
fRODGERS, KYU K
695.00 LANDLORD RENTS
!ROBERT$, STEPHEN D
%AOGUSKY, SUSAN M
3]2.53
]61.05
SECTION 125 REIMBUR.
SECTION 125 PEIMBUR.
%SHEETS, CYNTHIA A
%SMITH, DANIEL V.
ISOMSKY, JEANNE R
ISTANDISH, CRAIG S
%STONER, RONALD L
%SURRATT, JAMES E
%EWART3.ENDRUBER, D. D
%W ENGEN, JILT. S
%WINDSOR, BETH
%WINKEIJME, RALPH J
LORADBURY, SHAUN
,COFFIN, CYNTHIA
LDILKES, ELEANOR M
L FARNSWORTH, BETTY J
,FISHER, DAVID M
&JOHNSON, KIMBERLY S
&KLINGAMAN, MM 'A J
4MORENO, EDWARD A
&MORTON, U_-
&NASBY, STEVEN P
&PETERSON, WILLIAM L
,SHEETS, CYNTHIA A
iSTANDISH, CRAIG S
,STONER, RONALD L
LWALSH, SUSAN K
360 COMMUNE GAT
IONS•
A T 4 T - LD
ADAMS -SWEET DOOR COMPANY
ADJUSTING JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
ADVANCED RADIOLOGY, S.C.
MRMA PROPERTY / LIABILITY
AIR COOLED ENGINE SERVICES
ALTO PER MACHINERY CO.
AMERICAN RESEARCH GROUP
ANITA CONCANNON 311028
ANITA CONCMNON 311028
APPLICATION DEVELOPERS
AUSTIN HARDWARE, INC.
BARBARA'S BAKE SHOPPE, INC.
BARROW MOTOR SUPPLY
BERG, KEVIN
BEST DISTRIBUTING INC
BIG 30 UNIVERSITY TOWING
BLUE CROSS L BLUE SHIELD
BOB ZIMMERMAN FORD, INC.
HOVEY, JOHN
BRE£SE PLVMBING L HEATING, INC
BRIAN GREEN 37]846
BROOKE L O'BRIEN, P.L.C.
BROW11 IMFFIG PROOUCTS, INC.
BT OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS AJE
CAPITOL OIL COMPANY
COW COMPUTER CENTERS
CENTRAL BILLING SERVICES
CENTRAL STATES AIRGAS
CIC EQUIP DIV
CIC SYSTEMS INC.
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CITY SEWER SERVICE
COBRA/AMY CHARLES
COBRA/CIAILES MASON
COBRA, DESIRE MCKIM
COBRA/DIANE HAGARTY
COBRA/DONALD MIGSTRO
COBRA/GEORGE LEHKAN
COBRA/GEORGE WOOD
COBRA/JOHN NEUZIL
COBRA/JOYCE PHELPS
COBRA/KATHLEEN MCNAL
COBRA/KRYSTEN MODRZEIENSKI
COBRA/MARY DELL HINT
COBRA/MARY SIXT-JACK
COBRA /NANCY ROWLEY
COBRA/NORAEC%ARD
COB /PATH ICIA FIALA
COBRA/PHYLLIS HOPKIN
COBRA/ROBERT HAGARTY
COBRA/STEVEN SEDUCE
CONN, GARY
COLLECTION SERVICES CENTER
COMMUNICATION SOLUTIONS
COMMUNICATIONS ENGINEERING CO.
CONCANNON, ANITA
CONSUMERS COOPERATIVE SOCIETY
CONTRACTOR'S TOOL L SUPPLY CO.
CONTRACTORS MACHINERY INC
DAN SELLERS 374095
DANNY SELLERS
DATA CORE, INC.
DAVE ELIAS 304021
DAVE ELIAS 371997
DAVE LONG PROTECTIVE PRODUCTS
DAVIS, ROBERT
SEVIN SLAUGHTER
DIANA M. DURHAM
DIANNA FURMAN 373823
DI LKES, ELEANOR
DR. MIC MEL CULLER
EDELBROCK CHARLOTTE
EDM EQUIPMENT
EDSON & ASSOCIATES LTD
ELANOR DILKES ]7]114
ELLIOTT EQUIPMENT CO.
EMERGENCY HOUSING PROJECT
ENTERPRISE RENT -A -CAA CO. MIUW
EQUIPTMENT
FAMILY PRACTICE CLINICS
FAST PRO INTERNATIONAL INC
FESLER'S, INC.
FICA
FORTIS BENEFITS
FOSSE, OARICHARD
FOUR KS
FMN, GRIZEL
FURMAN, DIANNA
GLOBAL COMPUTER SUPPLIES
GLORIA HANSON
GREEN, BRIAN
GRIFF'S UPHOLSTERY
GRIFFIS, STACY
HAMA' WELDING
HIARGRAVE MCELENEY, INC.
HARTFORD LIFE INSURA
WARTS AUTO SUPPLY
HARTWIG MOTORS, INC.
MWKEYE INTERNATIONAL TRUCKS
HAYEK, HAYEK L BROWN
HEATHER SHANK 3?3440
126.35 SECTION 135 REIMBUR.
344.21 SECTION 125 REIMBUR.
788.77 SECTION 125 REIMBUR.
82.9] SEU
ION 125 REIMBR.
]0.58 SECTION 125 REINSM.
186.91 SECTION 125 REIMBUR.
39.00 SECTION 125 REIMBUR.
304.00SECTION 125 REIMBUR.
60.00 SECTION 125 REIMBUR.
110.56 SECTION 125 REIMBUR.
200.00 SECTION 125 REIMBUR.
2]0.]6 SECTION 125 REIMBUR.
456.00 SECTION 125 REIMBUR.
571.55 SECTION 125 REIMBUR.
130.00 SECTION 125 REIMOUR.
27'.70 SECTION 125 REIMBUR.
549.24 SECTION 125 REIMBUR.
190.00 SECTION 125 REIMBUR.
192.30 SECTION 125 REIMBUR.
478.00 SECTION 125 REIMBUR.
302.90 SECTION 125 REIMBUR.
420.00 SECTION 125 REIMBVR.
480.75SECTION 125 REIMBUR.
125.00 SECTION 125 REIMBUR.
269.24 SECTION 125 REIMBUR.
675.61CELLULAR PHONE CHCS.
63
.99 IANC DISTANCE CALLS
40.00 REPAIR OF STRUCTURE
1,390.16 FEB CELLULAR
70 .]0 PROPERTY
242.50 96039W ACCT NO ST
10,689.00 FIRE L CASUALTY INS.
62.99 MINOR EQUIP. REP MAT
842.59 LANDFILL EQUIPMENT
1,395.00 REG I ST
NATION
-]60.00 8 C /42714
]60.00 B C /42]14
1,121.35 REGISTRATION
325.]6 GARBAGE TRUCKS
12.00 F00D
944.66 AUTO I LIGHT TRUCK
198.04 TRAVEL ADVANCE
79.28MISC. SUPPLIES
46.00 TOWING
]78.80 HEALTH INSURANCE
1,294.42TWO-TON TRUCKS
826.00TRAVEL ADVANCE
42.]0REP OF ELECTRIC/PLBG
-2]1.00 MES
65].]0 93-X101 CASE NO I
],525.00 GENERAL LIABILITY
3,241.60 MAGNETIC MEDIA
]21.97 DISAB. INSURANCE
2,437.70 97-X093 FULL 6 FI
1,566.16 MICRO -COMPUTER
2,516.00 96123W ACCT NO 2
1]6.]4 FLUIDS GASES L OTHER
50.0 0
HYDRANT RENT
126.]0 MICRO -COMPUTER REP.
248.37 ELECTRICAL SUPPLIES
1,454.29 REFUSE/RECYC
REP OF ELECTRIC/PLBG
9':0'-1MAR SINGL BC
-159.]6 APR BC
-3]1.02 MAR SNCL BC
-159.]6 MAR BC/BS
-1]1.02 APR BC/BE
-159.36 APRSINGLE BC
-94.70 MAR MEDICARE SUPPLEM
-94.]0 APR MEDICARE SUPL
-159.]6 WARBC/BS
-11.66 MAR SINGLE DENTAL
-159.36 MR B/C
-94.70 MARMEDICARE SUPPLEM
WAR
RSINGLE BC
-171.02 MAR B/0
-3I'— APR MEDICARE SUPPL
-159.36 APR DC/
BS
1]1.02 HM DENTAL
-159.36 MR BC/BS
-159.36 MAR BC/BS
9]5.73 COMPONENT UPGRADES
1]5.00 95112W CHILD SUPPOR
58.00 PHONE EQUIP. CHARGES
1,94D.31 ALL RISK - CONTENTS
-360.00 SC/42714
38,600.17 DIESEL FUEL
297.56 BLDG. L CONST. SUPP.
8,411.33 VEHICLE NEPAIRS
-]12.89 DES MOINES
-6.67 TAVEL REIMB
55.05 MICROFICHE
-111.00 RETURN TRAV ADVANCE
-]25.00 MADISON
198.00 STR. CLEANING & REP.
45.00 MISC EDP SUPPLIES
1.072.44 95113' PPD FOR 2
4]5.50 96X131 FULL&FINAL
-891.76 ST LOUIS
452.02 TRAVEL ADVANCE
65 .0 0
84819 PATIENT ACC
-95.91 HYDRANT REPAIR
]0.90 FIRE APPARATUS
2]5.80 LANDFILL EQUIPMENT
-452.02 CHICAGO
480.12 GARDAGE TRUCKS
2]5.00 AID TO AGENCIES
1]6.]2 9]-%002 INVOICE G
-4].46 SPROKETS
181.00 MEDICAL SERVICE
]]0.55 FIRST AID SUPP.
1,262.70 AUTO & LIGHT TRUCK
6,476.98CITY CONTRIBUTION
555.53 DISABILITY INSURANCE
1,40].00 TRAVEL ADVANCE
1.561.01 AID TO AGENCIES
9.96 97008W REIMBURSEM
1,140.00 TRAVEL ADVANCE
116.86 MIC
EDP SUPPLIES
26].]2 95096W TPD FOR 7'93
2]1.00 TM VEL ADVANCE
1]5.00 VEHICLE REPAIRS
700.00 REP & MINT. TO BLDG
27.]5 REPAIR OF STRUCTURE
68,945.96 AUTO L LIGHT TRUCK
-25.42 LIFE INSURANCE
415.72 AUTO L LIGHT TRUCK
17,598.00 TRUCK(S)
1,030.17 TWO -TON TRUCKS
8]1.18 ATTORNEY SERVICES
-28].52 CHICAGO
:.,,....
ell
VENDOR NAME
AMOUNT DESCRIPTION
NOVSING ASS -U S WEST
25.00 COMM CHRGBACK
--
MVCHES & ASSOCIATES
88.80 COURT COSTE i SERV.
IASD HEALTH SERVICES
IC CITY ASSESSOR
184,4]0.0] DENTAL ADM FEES
-49.45 GAS (CITY)
IC COMM SCHOOL DIST
-1,922.87' DIESEL FUEL
IMU 251886
INGRAM LIBRARY SERVICES
-200.00 MEALS - MAY 96
16.93 _0K (S)
+
F
IOWA ASSOCIATION OF SELF
IOWA CITY LANDSCAPING
135 BD REGISTRATION
150.00CONTRACTED IMPROV.
"
S
IOWA CITY PETTY CASH
IOWA CITY TELECOMMUNICATIONS
IOWA MEDICAL CLINIC, P.C.
1.16 MAGNETIC TAPE
86.]8 PHONE EQUIP. CHARGES
]15.00 96039W ACCT/81500
'PERS
ISD
4,]60.70 CITY CONTRIBUTION
20.00 WIRE FEE
.
J. P. GASWAY CO., INC.
4,100.55 MAGNETIC MEDIA
J. PARKS, M.D. PC M.D.
612.00 96039W PATIENT ACC
JANET VEST
JANET VEST ]]]502
-.66 TRAVEL REIMBURSE
-266.34 SIOUX CITY
_
`J
JAWOROWSKI, JOHN
1,0]6.00 TRAVEL ADVANCE
i
JE 2008
JENSEN
7.84 OTHER FUELS
-5.00 REIMS OF TRAVEL,
JENSEN, ROGER
286.00 TRAVEL ADVA14CE
JIM'S REFUSE SERVICE CORP
JO CO ADMINISTRATION
200.00 EQUIPMENT SERVICE
-253.0] GAS (HEALTH DEFT)
)
JU CO AMBULANCE
JO CO SHERIFFS OFFIC
-024.02 DIESEL FV EL
-2,9]5.69 DIESEL (HA2HAT)
JOHN HOVEY
JOURNAL ENTRY
-S26.00 DENVER
17,371.16 FEB AUTO BODY REPAIR
JOURNAL VOUCHER
KAR PRODUCTS, INC.
14,798.39 MR BCBS
185.05 MISC. SUPPLIES
KELLY J. CRAHDALL
625.86 96133W TPD FOR 2
XME FIRE APPARATUS PARTS
KNEBEL WINDOWS
137.79 PINE APPARATUS
62.26 LUMBER/HARDWARE
KOCH BROTHERS
2,89].]7 OFFICE EQUIP. REPAIR
KOENIGBODY L EQUIPMENT INC
1,888.00 OTHER VE"' EQUIP.
HOPPING, LINDA
386.00 TRAVEL ADVANCE
LAW OFFICE OF DAVID J SUIR,PC
308.]3 COURT COSTS I SERV.
UWSON PRODUCTS, INC.
LEN ON & CILEK TRUE VALUE
1]].68 MISC. SUPPLIES
80.7'8 BLDG. L CONST. SUPP.
LINDA HOPPING 37]27]
-286.00 CHICAGO
LINDER TIRE SERVICE
LINDSEY SOFTWARE SYSTEMS, INC.181.25
1,969.51 AUTO & LIGHT TRUCK
MICRO -COMP. SOFTWARE
1.011G, STEPHEN
710.44 TRAVEL ADVANCE
MCCABE EQUIPMENT, INC.
1,413.44 GENERAL EQUIPMENT
t1
AR
MEDICAL PLAZA PHARMACY
MENMDS
184.]2 95096W R%040978
501.85 BLDG. & CONST. SUPP.
.t
MERCY HOSPITAL
1,098.15 96064W CONTROL NO
METRO MRI CENTER LIMITED PART
MICHAEL J. CRANE, MD, PC
819.50 96039W PATIENT AC
304.03 97'GOSW ACCT NO 11
MID TOWN CUSS
MIDAMERICM ENERGY
97].19 VEHICLE REPAIRS
628.02ELECTRICITY CHARGES
MIDAMERICAN ENERGY-
172.59 ELECTRICITY CHARGES
MOW OIL COMPANY
MORON, HIKE
245.40 MISC. SUPPLIES
524.64 TM VEL ADVANCE
.
MOSS, JUDE
701.98 TM VEL ADVANCE
HAG LE LUMBER CO.
NAOKI NOVICK 37'3363
40.69 BLDG. & CONST. SUPP.
-87.00 WASHINGTON DC
NEA, STAFFORD
1,236.28 96039W TTD-TWO WE
,
NEW METHOD EQUIPMENT CO., INC.
NOVICK. NAOMI
961.84 OTHER VER. EQUIP.
87.00 TRAVEL ADVANCE
OMEGA COMMUNICATIONS
87.50 PHONE EQUIP. CHARGES
PAGE GROUPS -OMEGA COMM
PAUL MYERS AUTO BODY
50.00 COMM CNRGBACK
1,574.7'5 AUTOMOBILE(S)
PAYLESS CASHWAYS, INC.
47.45BLDG. & CONST. SUPP.
PAYROLL RECAP
PH ELAN, TUCKER, MULLEN, BRIGHT
86,]05.66 PAYROLL 14 -MR -97
4,039.]0 ATTORNEY SERVICES
PHIL LEWIS
483.06 97005W TTD FOR 1
PITNEY BOWES
PRECISION AVro
651.50 EQUIPP.ENT RENTAL
219.25 AUTO 6 LIGHT TRUCK
PRIM
595.GO REGISTRATION
PROGRESSIVE REHABILITATION
]2.00 EXPENSE
PYRAMID SERVICES, INC.
QUALITY CARE - NATURE CARE CO
6.16 SNOW REMOVAL EQUIP.
INT
1,158.55 0HER REPAIR 6 MINT
SCHEPERS ]74084
R.M. BOGGS, INC.
-962.80 CUYAHOGA FALLS
2,165.16 BUILDING IMPROVEMENT
_
MDIOLOGIC MEDICAL SERVICES, P
RAINBOW INTEMATIONAL CARPET
212.60 95189' ACCT NO 24
370.00 REPAIR OF FURNISHING
SANDY'S FINE HOME CARPETS
95.96 REPAIR OF FURNISHING
RCI MEDCOST
2,042.]] 95112W CLIENT -INV
REVERSE ENTRY 10037
REVERSE ENTRY 10039
-20,000.00 MV FY 96 REFUSE PMTS
-20,000.00 MV FY96 HANGAR PHIS
REXCO EQUIPMENT, INC.
]95.]1 LANDFILL EQUIPMENT
• RICK FOSSE 17]155
RICK FOSSE 373818
-96.00 AMES
-1,2]3.00 NASHVILLE
RI PLEY, DOUG
68.65 TRAVEL ADVANCE
ROB ERTS CONSTRUCTION
300.00 BUILDING IMPROVEMENT
ROBINSON, TERRY
ROBINSON/SCHE3270]5
178.00 TRAVEL ADVANCE
KV
-237'.30 TV ADV RETURN
TR
,
ROD KUENSTER
16,74].00 95127W AGREEMENT
ROD SULLIVAN
210.7'0 97-X01] FULL AND
ROGER JENSEN 372126
-106.95 MES
ROGER JENSEN 373925
SADLER POWER TRAIN, INC.
-286.00 _ES
4,173.22TWO-TDN TRUCKS
SCHEPERS, ME LYNN
1,200.00 TM VEL ADVANCE
SCHMADEKE, CHARLES
SCOTT, DAN
150.50TRAVEL ADVANCE
205.00TM VEL ADVANCE
SELLERS, DAN
319.56 TRAVEL ADVANCE
SNA'%, HEATHER
SHAY ELECTRIC
287'.52TRAVEL ADVANCE
150.00 REP OF ELECTRIC/PLBG
SIIEAI THOMAS ]1401]
-]4.20 RETURN TRAV EXP
SII ERI THOMAS 373477
SIGNS 6 SCREENPRINTERS OF IOWA]7'.00
-171.00 MES
OUTSIDE PRINTING
SIMMONS, PERRINE, ALBRIGHT & E
190.64 95127W INV /49010
SPECIALIZED PETROLEUM SERVICES
647.07 DIESEL FUEL
STATE OF IOWA
STATE OF IOWA 327038
-42,988.14FUEL TAX REFUND
3,510.82 SALES TAX REFUND
STATE OF IOWA •
200.00 FILING FEE
STATE OF IOWA 327038
STATE OF IOWA 328026
28,68].68 SALES TAX REFUND
2,148.0] SALES TAX REFUND
STEFFEN, JAMES
469.00 TRAVEL ADVANCE
STEINDLER ORTHOPEDIC EDWARD G
5 EPHEN [ANG 3]396]
160.00 97005W PATIENT AC
-]87.44 KANSAS CITY
STEPNEY IANC 328022
-32].00 RETURN TMV ADV
SUCHOMEL, MARY
703.00 TM VEL ADVANCE
SUN i FUN, INC.
SUPPLE, LEA
88.64 VEHICLE REPAIRS
620.00 TRAVEL ADVANCE
SHEETING, CAROL
609.60TRAVEL ADVANCE
SYMARK SOFTWARE
660. 00MINI-COMP. SOFTWARE
T i M MINI MART LTD
TENNANT CO.
44.]5 DIESEL FUEL
22,920.26 OTHER VEH. EQUIP.
TERRY ROBINSON 372415
-178.00 AMES
THOMAS, SNERI
TMC OF IOWA CITY LTD
206.00 TRAVEL ADVANCE
1,177.2]REP OF ELECTRIC/PLBG
TOM KACENA
1,316.04 97015W TTD FOR 2
TOM KACENA WAGE CORRECTION
TRUCK EQUIPMENT INC
141.14 REF LO55 RS RV-INDE33
424,]7 AUTO & LIGHT TRUCK
TWIN CITY OPTICAL CO., INC.
66,55 SAFETY CUSSES
U OF I MED SERVICES
-155.80 W/C REFUND 91016.
U OF IA. PAYMENT. PROCESSING
168.59 INTERNET FEES
U. S. POST OFFICE - ACCT 44
U. S. POST OFFICE - ACCT 828
800.00 BULK HIEING
20,000.00 BULK HIEING
U. S. POST OFFICE - METER
.10,000 .00 POSTAGE
UNITED STATES CELLULAR
UNIV HEIGHTS CITY CL
62].88 CELLULAR PHONE CHCS.
-195.66 GASOLINE
UPS CHRGS'FOR MR 97
6.95 MR UPS CHRGBACKS
GRAND TOTAL 7,993 538.74
15797 May 6, 1997
" VEAEEA SALES L SERVICE, INC. -
M
--, -8.70 GENERAL EQUIPMENT
VES
VEST, JANET-'
267.00- TRAVEL C-
PETROLEUM CO., INC.
'.WATMOUS COMPANY
1,0]4.98 DIES EL FUEL
]1:50 FIRE APPARATUS
WEST .LIBERTY TELEPHONE CO
35.15 TELEPHONE RENTAL
WIELAND, GARY
'WILLIAM HALSTEAD,. JR
M. 00 TRAVEL ADVANCE
492.34 97026W TT p FOR 1
NZNEBRPIINER FORD, INC.'
2,733.55 AUTO , UGIT THUCX
HM,ROSALIE COLE
WOITO, LINDA
WOAD PROCESSING CHRGBACKS
-330.3B APR DENTAL WH
135.60 NONE PROCESSING
217.•50 WPCIIRGS JAN 97
WYSS, RICHARD
XEROX CORP
279.00 TRAVEL ADVANCE
2,334.50DUPLICATOR SUPPLIES
ZEP MMFACTURING CO
6]8.95 MISC. SUPPLIES.
INTRAGOVMTAL SERV FUND TOTAL
804,99] 29
FUND. SPECIAL REVENUE FUND
'AFSHAR, ATA
408.00 LANDLORD RENTS
- 'BREESE,-DONALD ALLEN
/COLE, GUY
224.00 LANDLORD RENTS
- 162.00 .LANDLORD RENTS
'CORAL RIDGE APARTMENTS:
706.00LANDLORD RENTS
'CORONET APARTMENTS
'EASTLAKE PARTNERSHIP
295.00 'LANDLORD RENTS
141.00 LANDLORD RENTS
-
'HOLLYWOOD GARDENS PROPERTY.
'KARAAII,. ART
- 'LIBERTY HOUSING COMPANY
415.00 LANDLORD .RENTS
461:00 LANDLORD RENTS
259.00 LANDLORD RENTS
'LIEDTKE, CAL i ROBIN-
273.00 LAN DLORD RENTS
OR S INVESTMENTS
'SHEA KAKMEYER, LINDA A
300.00 LANDLORD RENTS
568.00 LANDLORD RENTS
'THE CITIZEN BLDG'
'TOWN i CAMPUS APARTMENTS
227.00 LANDLORD RENTS
1255.00 LANDLORD RENTS
/VILLA GARDEN APARTMENTS
985.00 LANDLORD RENTS
'VILLA MARIE SOUTH
1ST AVE RALSTON CREEK - MAR
7]0.00 LANDLORD RENTS '
-75,107.91 TO 34540
A0.TUSTING JOURNAL ENTRY
317.]4 FEB CELLULAR
ASPHALT RESURF/CHIP SEAL - MAR
IS MOBILE HOME PARK-
172.82 TO 34765
200.00 LAND RENTAL
:ACU
BARTELS CONST AND ANGELA
BARTELS CONST AND MORE"
BEA DAY PLUMBERS •
•1,35].'08 BUILDING IMPROVEMENT
1,079.87. BUILDING IMPROVEMENT
],165.30 BUILDING IMPROVEMENT
BLUE CROSS i BLUE SHIELD
473.50 HEALTH INSURANCE
SROOKSIDE DR BRIDGE - MAR
BUDGETED TRANSFERS AJE
14,3]2.]2 TO 35 10
-271.46 DI SAB. INSURANCE
CAM F CAMPBELL, M.D.
50.00 MEDICAL SERVICE
COMMNIITY SVCS BUREAU - MAR
CROWN ELECTRIC A
1,026.00 TO 13151
41.47 BUILDING IMPROVEMENT
CHOWW ELECTRIC AND ANGELA
CROWN ELECTRIC AND NOREEN
47].20 BUILDING IMPROVEMENT
350.89 BUILDING IMPROVEMENT
CSC CREDIT SERVIES •
10.00 TECHNICAL SERVICES
CURB RAMPS - A.D.A. -MAR
DOLEZAL, HELEN
104. 89TO ]4755.
642.19 FEDERAL WITHHOLDING
DUDLEY BROTHERS CO AND JEAN
5,180.00 BUILDING IMPROVEMENT
DVIP - FURNITURE PROJECT •
609.28 AID TO AGENCIES
EAST CENTRAL IOWA EMPLOYMENT .&
ELDERLY SERVICES AGENCY •
524.24 AID TO AGENCIES
6,190.98 AID TO AGENCIES
EMERGENCY HOUSING PROJECT 4
500.00 OTHER PROF. SERVICES
FEDERAL CRIME BILL GRANT - MAR
FICA
2, ]70.]7 ,TO 13180
1,108.61 CITY CONTRIBUTION
FIR£ ADMINISTRATION THAN - MAR
1,468.28 To 1]211
FIRE SUPPRESSION - MAR
PZRE TRAINING TRANSFER - MAR
21,784.61 TO 13221
551.88 TO 1]250
FORESTRY -PARKWAY MICE. - MAR
2,828.]] TO ISI'D
FORTIS BENEFITS
122.17 DISABILITY INSURANCE
GENERAL FUND BENEFITS - WAR
GI LSTRAP, DENISE
227,652.50 TO 11900
47.25 BUILDING IMPROVEMENT
HAZAAOOUS MATERIALS OPER - MR
591.]2 TO 13211
ZC GUTTER i JEAN MARANNA
362.67 BUILDING IMPROVEMENT
INSTITUTE FOR SOCIAL AND
2,762.38AID TO AGENCIES
IOWA AVE TATTLETALES - MAR
IOWA CITY PETTY CASH
4,031.21 TO 34630
52.52 FILM DEVELOPED
IOWA CITY PRESS -CITIZEN
1 14.50 LEGAL PUBLICATIONS
IOWA STATE BANK f TRUST
27.00 FEDERAL WITHHOLDING
IPERS
Jo. MY TASK FORCE GRANT - MAR
055.44CITY CONTRIBUTION
51].00 TO 13170
JOHNSON COUNTY RECORDER
- 26 .00FEES
JOHNSON COUNTY TREASURER
JOURNAL ENTRY
414.00 PROPERTY TAX
869.49 F DUPLICATING
JO VR JAL OF LIGHT CONSTP.UCTIOH
29.95 SUBSCRIPTIONS
JOURNAL VOUCHER
KIDWELL, WILLIAM
6,167.51 MAR BCBS
1]2.98 X-RAYS
KRYSAN, FAYVIENE X AND
],000.00 LAND ACQUISITION
LAMMENS CONST i BARBARA FARLEY
LAMMERS CONST AND GEORGE 4
297.00 BUILDING IMPROVEMENT
465.00BUIWING IMPROVEMENT
LIMMERS CONST SERV L JUDITH
702.00 BUILDING IMPROVEMENT
LAMMERS CONSTRUCTION SERVICE 6
LAR EN CO INC L DENISE GILSTRAP
1,152.00 BUILDING IMPROVEMENT
51.40 BUILDING IMPROVEMENT
LICHT, S AND FREE MEDICAL
2,914.]0 ARCHITECTURAL SERV.
HASKE, ROBERT
MAYORS YOUTH EMPLOYMENT PROD -
320.00 X-RAYS
3,176.10 AID TO AGENCIES
MCNABB, ESTHER
484.40 HEALTH INSURANCE
MELRDSE AVE -W HIGH - MAR
-72,542.78TO 34515
w,1
_ }
MELROSI AVENUE - MAR
MI DANERICAN ENERGY- -
-MORMON TREK/ROHRET RD - MAR
151.26 TO 34510
47.20 ELECTRICITY CHARGES
7,857.00 TO 34641
X
'
MU141C PAL FIRE AND P
NATIONAL COMMUNITY DEVELOPMENT100.00
-],566.28 FIRE PEN DENTAL
OUTSIDE PRINTING
PAYROLL RECAP
15,147.37 PAYROLL 14 -MR -97
1
i
POLICE ADMZN TAM - MAR
' POLICE GRIM. INVEST. R NAR
1,453.24 TO 13110
],480.02 TO 13130
i
POLICE PATROL TRANSFERS - MAR
POLICE RECORDS TRANSFER - MAN
23 594.79 TO 13120
598.68 TO 13140
PRYBIL ENTERPRISES •
1,128.75 0 ILDING IMPROVEMENT
J
SLAG ER APPLIANCES
SOCCER SITE ACCESS RD - MAR
430.00 OTHERFURN./EQUIP.
-- 1, 36 T034820
STEPHEN LONG _
-31]. OO .TRAVELREINB
STEPHEN LONG 373967
STEPHEN LONG ]28022
387.44 KANSAS CITY
'323.00 RETURN TRAV ADV
STREETS MAZNTENANCE - MAR
201, 865 .1] TO 14310
5UM. IT ST BRIDGE REPL - MAR
SUN RYS DISTRIBUTION CORP*
45.38 TO 35500
246.89 BUILDING IMPROVEMENT
SU-RYS DISTRIBUTING CORP
N
151.12 BUILDING IMPROVEMENT
TO FIRE ENP BENEFIT - MAR
20,000.00 TO 84120
TO POLICE IIP BENEFIT - MAR
TRAFFIC ENGINEERING - MAR
18,08].3] TO 84110
05,560.64 TO 14110
TRANSFER-JCCOG TRANS - MAR
5,500.00 10 55121
l-
TR SURER IOWAt_.
UNITS ACTIONTFORPYOUTH TA%
2,05D.04 AIDTTOWAGENCIESNG
WATERFRONT DR. IMPRV. - MAR
83.78 TO 34570
WILLOW ST- MUSC/OROOKSD - MAR
1,441.05 TO 34520
-,
WL AVE. BRIDGE RECON - MAR
2,243.]9 TO 35720
.
WORD PROCESSING CHRGBACKS
218.44 -GS JAN 97
.\..,�
YODER, KAREN R AND
1,400.00 LAND ACQUISITION
•573,601.15
SPECIAL REVENUE FUND TOTAL
GRAND TOTAL 7,993 538.74
15797 May 6, 1997
Printer's fee G aQ
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s):
179 2
Legal Clerk
Subscribed and sworn to before me
this � day of A.D.
19 �+
Notary Public
�
"r`
JAMES A. TVEUrE
MY COMMISSION EXPIRES
NOV. 13. 190
i
OFFICIAL PUBLICATION
Subject to change as finalized by the City -
Clerk. For a final official copy, contact the City
Clerk's Office, 356.5040. - -
The cost of publishing the following pro-
ceeding a
ro-
ceedinga and claims is $16.20. Cumulative
cost for this calendar year for said publi-
cation is $4,907.03.
OFFICIAL COUNCIL ACTIONS - 5/6197
Iowa City City Clerk's- office, special
meeting, 6:00 p.m. at the Civic Center. Mayor
Novick presiding. Council Members present:
..Baker, Kubby, Lehman, Norton, Novick,
Thornberry, Vanderhoef. Absent: None.
Moved and seconded to adjourn to ex-
ecutive session to discuss strategy with coun-
sel in matters that are presently in litigation or
where litigation is Imminent where its disclo-
sure would be likely to prejudice or disadvan-
tage the position of the governmental body in.,
that litigation; and to discuss the purchase of:
particular real estate only where premoture:
disclosure could be reasonably expected 'to
increase the price the governmental body
would have to pay for that property,the
min-
ute and.tape recording of a session closed un-
der this paragraph (real estate) shall be avail-
able for public inspection when the transaction
discussed is completed. The Mayor declared
the motion carried.
Moved and seconded to adjourn the spe-
cial meeting 7:00 p.m. The Mayor declared the
motion carried. -
A more complete description of Council
activities is on file in the office of the City
Clerk.
s/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication - 5/15/97
17969. _ May 20, 1997
Printer's fee $ " - OO
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _� time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this day of PQ
, A. D.
19 �7
G �v
Notary Public
•"' ` JAMES A. TVED?E
MY COMMISSION EXPIRES
NOV. 13. 1998
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356-5040.
The cost of publishing the following pro-
ceedings and claims Is $202.04,
Cumulative cost for this calendar year for
said publication is $5,109.07.
OFFICIAL COUNCIL ACTIONS — 5/6/97
Iowa City City Council, regular
meeting, 7:00 p.m. at the Civic Center.
Mayor Novick presiding. Council Members
present: Baker, Kubby, Lehman, Notion,
Novick, Thornberry, Vanderhoef. Absent:
None.
.The Mayor presented the Outstanding
Student Citizen Awards to Mark Twain
Elementary: Jason Hamann, Christine
Mastalio, Shauna McDonald, Alaina Neu.
Permit Motions: Class C
Sheila Lehrke, International Rodeo
Liquor License for Red Lobster #759,
The Mayor proclaimed Community
Resolutions: RES. 97-134,
control ordinance. Myrone Etienne
Action Week - May 3.10, Mary Larew,
AUTHORIZING THE MAYOR TO SIGN
330 E. Prentiss St. Class E Beer
HACAP, accepted; Tourism Week - May 4-10,
_AND THE CITY CLERK TO ATTEST
j
Wendy Ford accepted; Women's Heart Health
THE RELEASE OF A LIEN REGARDING
I '
Day May 10; School Board Recognition
A PROMISSORY NOTE FOR 'A LOW
1
Week - May 11.17; Historic Preservation
INTEREST LOAN AND A MORTGAGE
Week - May 11.17, Betty Kelly accepted;
FOR, THE PROPERTY LOCATED AT
;•` "
Cancer Survivor's Day - May 17, Council
511 THIRD AVENUE, IOWA CITY,
Setting a public discussion for May
Member Thornberry presented the
IOWA. RES. 97-135, AUTHORIZING
24. Donna Palmer (Neto Pioneer Cinco
proclamation to Suzanne Roverud, America
THE MAYOR TO SIGN AND THE CITY.i
4, entitled "Pet Animal Control," of
Cancer Society and Sr. Theresa, Mercy
CLERK TO ATTEST THE RELEASE OF
May 15 - 24. Jim Larew (Iowa City
Hospital.
A REHABILITATION AGREEMENT
ON AMENDING THE FY97
Moved and seconded that the
AND A MORTGAGE FOR THE
- May 23 - September 30. [Located
following items and recommendations in the
PROPERTY LOCATED AT 3023
_
Consent Calendar be received, or approved,
STANFORD AVENUE, IOWA CITY,
Plaza, all approved. Thomas Cook (art
and/or adopted as amended:
IOWA. RES. 97-136, ACCEPTING THE
WILLOW STREET IMPROVEMENTS
Vending Permit. Eugene Bilyk
WORK FOR THE STORM SEWER
-
TO PUBLISH NOTICE OF SAID
PUBLIC IMPROVEMENTS FOR LOTS
HEARING, AND DIRECTING THE CITY
Approval of OfficialCouncil
2, 3, & 4 OF WEST SIDE PARK. RES
jt. .
Actions of the special and regular
97-137, ACCEPTING THE WORK FOR
meetings of April 22, as published,
THE IOWA CITY LANDFILL FY96
subject to corrections, as
CELL CONSTRUCTION AND FY91
recommended by the City Clerk.
COVER PROJECT. RES. 97-138,
Minutes of Boards and
AUTHORIZING THE MAYOR TO SIGN
Commissions: Broadband Telecomm.
AND THE CITY CLERK TO ATTEST
Comm. -March 24. Design Review
THE EASEMENT AGREEMENT FOR
Comm. March 17.
TEMPORARY USE OF PUBLIC RIGHT -
la)
(al Approve the design the
OF -WAY BETWEEN THE CITY OF
"
temporary Butterfly Garden.
a
IOWA CITY AND IOWA CITY COFFEE
Ib) Approve the proposed
CO. D/B/A THE JAVA HOUSE FOR A
awning at 116. E. College
SIDEWALK CAFE,
Street.
Housing and Community Development
Comm. - March 5, March 6, April 17.
Correspondence: William
Fischer regarding g g police investigation.
Margaret Silber regarding SAFE KIDS.
. a) Approve an amendment to
Joel Kline regarding pigeon coops.
the 1994 Supplemental CDBG
Susan Goodner regarding pigeon
(Floor #2) Budget. This
coops. Tim Vangsness regarding
amendment would fund the
parking. Tim Vangsness regarding
Wylde Green Sanitary Sewer
water. Michael Lensing regarding
Project.
cemeteries. Julie Phye regarding
b) Approve the FY Annual
Stepping Up Project. Kim Enams
Action Plan, includidi ng any
regarding "Share the Road" signs.
potential funding changes
JCCOG Traffic Engineering Planner:
made by the City Council.
Designation of lane use control signs
Airport Commission - March 13. Bd.
and pavement markings at the
of Appeals - December 2, December
intersection of Iowa Avenue &
9, January 13, March 3. P&Z Comm.
Madison Street; Reserved parking for
- April 17, P&R Comm. - April 9.
persons with disabilities in the 300
Riverfront & Natural Areas Comm. -
block of College Street. Civil Service
March 19.
Commission submitting certified lists
(a) Adopt the Riverfront and
of applicants for the following
Natural Areas Commission by-
positions:Emergency Communications
' laws amendments regarding
Dispatcher; Housing Rehabilitation
membership, officers, and
Assistant; Interactive Specialist;
amendments.
Senior Clerk/Typist - Senior Center
Permit Motions: Class C
Sheila Lehrke, International Rodeo
Liquor License for Red Lobster #759,
Assn. regarding proposed animal
1609 Highway 7 West. Class C Liquor
control ordinance. Myrone Etienne
License for The Vine Tavern & Eatery,
regarding proposed animal control
330 E. Prentiss St. Class E Beer
ordinance. Joan Galvin, Ringling Bros.
Permit for Dubuque Street HandiMart,
& Barnum Bailey Circus, regarding
204 N. Dubuque St. Class C Beer
proposed animal control ordinance.
Permit for Wareco #446, 828 S.
Barbara Curtin, Big Brothers/Big
Dubuque St. Class B Permit for Sam's
Sisters, regarding funding for bus
Pizza I.C., 321 S. Gilbert St.
passes.
Applications for Use of Streets
and Public Grounds, all approved:
Setting Public Hearings:
Jody Dvorak (Chamber of Commerce
Setting a public discussion for May
Business PM - Preferred Stockl - April
20, on an ordinance amending Title 8,
24. Donna Palmer (Neto Pioneer Cinco
entitled "Police Regulations," Chapter
de Mayo Fiesta) - May 4. Pat Lind
4, entitled "Pet Animal Control," of
(Carousel Motors Anniversary Sale) -
the City Code of Iowa City. RES. 97-
May 15 - 24. Jim Larew (Iowa City
132, SETTING A PUBLIC HEARING
Area Science Center Butterfly Garden)
ON AMENDING THE FY97
- - -
OPERATING BUDGET. RES. 97.133,
- May 23 - September 30. [Located
SETTING A PUBLIC HEARING ON
in 64-1a and City Plaza]
PLANS, SPECIFICATIONS, FORM OF
Applications for Use of City
CONTRACT, AND ESTIMATE OF
Plaza, all approved. Thomas Cook (art
COST FOR CONSTRUCTION OF THE
creation and sales) - 1997 Ambulatory
WILLOW STREET IMPROVEMENTS
Vending Permit. Eugene Bilyk
PROJECT, DIRECTING CITY CLERK
(ISKCON distribution of literature) -
TO PUBLISH NOTICE OF SAID
April 28 - May 3. Robert Yeats (tuba
HEARING, AND DIRECTING THE CITY
performance) - May 2.
ENGINEER TO PLACE SAID PLANS
The Mayor declared the motion.
ON FILE FOR PUBLIC INSPECTION,
11
Rene Paine, Director of PATV, appeared
regarding expansion of access channels.
Senior Center Comm. Chairperson Mary
Kathryn Wallace, and Commission Member
Wilma Conner, appeared. and distributed
copies of `Iowa City/Johnson County Senior
Center Mission Statement and Goals" and
invited Council to attend a meeting on May
15 to report on results of a survey to improve
services to Johnson County residents 55
years and older.
A public hearing was held on the
proposed Scott -Six Urban Renewal Plan for a
proposed Urban Renewal Area in the City of
Iowa City, Iowa.
Moved and seconded to combine
Items No. 6b. a public hearing on a resolution
amending the Comprehensive Plan to increase
the density from 2-8 dwelling units per acre
to 8-16 dwelling units per acre for an
approximate 2.38 acre area located at the
northeast corner of the intersection of Scott
Boulevard and Lower West Branch Road; and
Item No. 6c. a public hearing on an ordinance
amending the Zoning Chapter by changing
the use regulations from RS -5, Low Density
Single -Family Residential, to OPDH-12,
Planned Development Housing Overlay, for a
2.38 acre property located at the northeast
corner of the intersection of Scott Boulevard
and Lower West Branch Road to permit a 37
unit multi -family building for elderly housing.
The Mayor declared the motion carried. Chad
Cook, Eby Development and Management
Company, appeared. Moved and seconded to
accept correspondence from: Sterling House;
John & Mary Lepic; John & Kara Sehl. The
Mayor declared the motion carried.
Moved and seconded that the
ordinance amending Title 14, Chapter 6,
entitled "Zoning," to provide elderly housing
alternatives, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the rule
requiring ordinances to be considered and
voted on for final passage at two Council
meetings prior to the meeting at which it is to
be finally passed be suspended, the second
consideration and vote be waived, and that
ORD. 97-3781, AN ORDINANCE AMENDING
THE ZONING CHAPTER BY CHANGING THE
USE REGULATIONS ON A 3.74 ACRES OF
PROPERTY LOCATED NORTHWEST OF MALL
DRIVE FROM CC -2, COMMUNITY
COMMERCIAL, TO 1-1, GENERAL
INDUSTRIAL, be voted on for final passage at
this time. The Mayor declared the motion
carried. Moved and seconded that the
ordinance be finally adopted at this time. The
Mayor declared the ordinance adopted.
-- Moved and seconded to accept
correspondence from Rick Berndt, Shive-
Hattery. The Mayor declared the motion
carried.
Moved and seconded that the
ordinance amending Title 14, Chapter 6,
entitled Zoning," Article N, entitled "Off -
Street Parking and Loading," Section 1,
entitled "Off -Street Parking Requirements," to
allow existing fraternity/sorority houses to be
converted to rooming houses without having
to provide additional parking, be given second
vote for consideration. The following
individuals appeared: Nancy Hauserman, 729
N. Linn; Maggie Rochelle, 730 N. Linn; and
Jim Throgmorton, 715 N. Linn. The Mayor
declared the motion carried: Moved and
seconded to accept correspondence trom:
John Allen & Cinda Tallent; Sister Mary
Kruse; Crair Mosher, Director of Mental
Health/Developmental Disabilities Services;
Paula & Lowell Brandt: Kay Ireland; petition
from the Northside Neighborhood; Holly Hart;
Anne Armknecht, Hillcrest Family Services;
Julia Rembert, Emergency Housing Project.
The Mayor declared the motion carried.
5& m l+ru� a 3
Moved and seconded to adopt ORD.
97-3782, VACATING THE PORTION OF THE
ALLEY LOCATED SOUTH OF LOT 2 OF THE
A.E. STROHM ADDITION, GENERALLY
LOCATED SOUTH OF BOWERY STREET
BETWEEN GOVERNOR AND LUCAS
STREETS.
Moved and seconded to adopt ORD.
97-3783, AMENDING TITLE 14, CHAPTER 6,
ENTITLED "ZONING," CITY CODE, BY
REVISING ARTICLE N, ENTITLED OFF-
STREET PARKING AND LOADING," TO
CHANGE THE REQUIRED NUMBER OF OFF-
STREET PARKING SPACES FOR
COMMERCIAL USES IN THE CB -5 ZONE,
Moved seconded to adopt ORD. 97-
3784, AMENDING TITLE 14, "UNIFIED
DEVELOPMENT CODE" OF THE CITY CODE
BY AMENDING CHAPTER 9, ARTICLE A,
ENTITLED "PARKING FACILITY IMPACT FEE"
TO EXCLUDE COMMERCIAL DEVELOPMENT.
Moved and seconded to adopt RES.
97.140, ADOPTING IOWA CITY'S FY98-
ANNUAL ACTION PLAN, THAT IS PART OF?
-- .
THE CONSOLIDATED PLAN (CITY STEPS),
(EXCLUDING HABITAT FOR HUMANITY),
AUTHORIZING THE CITY MANAGER TO
SUBMIT SAID PLAN AND ALL NECESSARY
CERTIFICATIONS TO THE U.S. DEPARTMENT
OF HOUSING AND URBAN DEVELOPMENT,
AND DESIGNATING THE CITY MANAGER AS
THE AUTHORIZED CHIEF EXECUTIVE
OFFICER FOR THE CONSOLIDATED PLAN.
Moved and seconded to amend the resolution
to remove River City Housing from the
allocation (list) and put the money back into
the contingency fund to reallocate at a later
time. The Mayor declared the motion carried.`.t:
Moved and seconded to defer to May
20, a resolution approving the final plat of
Walden Hills, a 40.7 acre, 53 -tot residential
subdivision located on the north side of
Rohret Road, east of Highway 218. The
Mayor declared the motion carried.
Moved and seconded to adopt RES.
97.139, APPROVING THE PRELIMINARY
PLAT OF THE SCOTT -SIX INDUSTRIAL PARK,
IOWA CITY, IOWA, as amended. Atty. Robert
Downer, representing At and Mary Jo Strele
appeared. Moved and seconded to approve
the preliminary plat subject to resolution of
the design issues on Freedom Court prior to
the final plat approval. The Mayor declared
the motion to amend carried.
A .public hearing was held on an
ordinance regulating non -motorized vehicles.
The following individuals "appeared: Heath
Klahs, 229 S. Johnson; Ryan Mayer, 511 S.
Johnson; Brian Getting, 630 S. Capitol #508;
Courtney Daniels, 53 Amhurst; David
Johnson, 408 N. 5th; Eric Neubauer, 209 E.
Fairchild; and Ben Hartley, 1126 Sheridan.
Moved and seconded that the
ordinance regulating non -motorized vehicles,
be given first vote for consideration. The
Mayor declared the motion carried.
A public hearing was held on Iowa
City's FY98 Annual Action Plan, that is part
of the Consolidated Plan (City Steps),
(excluding Habitat for Humanity), authorizing
the City Manager to submit said plan and all i
necessary certifications to the U.S.
Department of Housing and Urban
Development,, and designating the City j
Manager as the authorized Chief Executive
Officer for the Consolidated Plan. The
following individuals appeared: Charles
Eastham, 1152 E. Court, Iowa City Housing
Fellowship; Jodi -beth McCain, 703 N.
Dubuque, representing the River City Housing
Collective; Alfonso Orbegoso, 703 N.
Dubuque; Jeff Strottmann, 703 N. Dubuque;
Bennett Brown, 802 E. Washington; Jason
Maier, 703 N. Dubuque; Bob Hearst, 703 N.
Dubuque; Zach Williams, 703 N. Dubuque;
lamla (Susannah) Middaugh, 200 S. Summit;
Steve Kanner, 200 S. Summit; Russell
Lovtinsky, 1011 6th Ave. HCDC Chairperson
Gretchen Schmuch and Commission Members
Bill Stewart and Kathleen Renquist appeared.
Moved and seconded to accept
correspondence from: Steven Kanner;
Heather MacDonald. The Mayor declared the
motion. _
Moved and seconded to adopt RES.
97-141, ADOPTING THE HOME INVESTMENT
PARTNERSHIPS PROGRAM ALLOCATION
FOR HABITAT FOR HUMANITY WITHIN THE
FY98 ANNUAL ACTION PLAN, THAT IS PART
OF THE CONSOLIDATED PLAN (CITY
STEPS).
A public hearing was held on a
resolution approving plans, specification, form
of contract, and estimate of cost for the
construction of the First Avenue
Improvements Project., Bradford Drive to
Muscatine Avenue. Anna Buss, 1213 First
Ave., appeared
Moved and seconded to adopt RES.
97-142, PLANS, SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE FIRST AVENUE
IMPROVEMENTS PROJECT, BRADFORD
DRIVE TO MUSCATINE AVENUE,
ESTABLISHING AMOUNT OF BID SECURITY:
TO ACCOMPANY EACH BID, DIRECTING
CITY CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifications„
form of contract, and estimate of cost for
construction of the 1997 Curb Ramps
Project.
Moved and seconded to adopt RES.
97.143, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR
CONSTRUCTION OF THE 1997 CURB RAMPS
PROJECT, ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH BID,
DIRECTING CITY CLERK TO PUBLISH
ADVERTISEMENT FOR BIDS, .AND FIXING
TIME AND PLACE FOR RECEIPT OF BIDS.
Moved and seconded that the
ordinance amending Title 2 of the City Code,
the Human Rights Ordinance of the City of
Iowa City, Iowa, to make it substantially
equivalent to the Federal Fair Housing
Amendments Act of 1989, be given second
vote for consideration. The Mayor declared
the motion carried
Moved and seconded to adopt RES,
97-144, AUTHORIZING AND DIRECTING THE
SOLICITATION OF OFFERS TO PURCHASE
OR LEASE DEVELOPMENT RIGHTS AS PART
OF A PUBLIC/PRIVATE DEVELOPMENT
PROJECT FOR URBAN RENEWAL PARCEL
64-1 A.
Moved, and seconded to adopt RES,
97-145, AUTHORIZING THE ACQUISITION
OF PERMANENT SANITARY SEWER i.
EASEMENTS AND TEMPORARY;
CONSTRUCTION EASEMENTS FOR
CONSTRUCTION OF THE SHERIDAN AVENUE
SANITARY SEWER PROJECT.
Moved and seconded to adopt RES.
97-146, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE CORALVILLE-IOWA
CITY ANIMAL SHELTER RENOVATION OF I
WEST WING PROJECT.
-
""�
1 t
..� _ .. _....-t_"..-...,e,..s.c.n....++.id.-:1..>...:V�.'r��1.:nCcr;. �u:I..r. uia.Llt+. t�u..vvxA�.:CIS.. R.a.iJJt.:'�f:'��Sxf:i2Y'�t' i4f..ie: s�ui.. ra?1rOa`:irYCl{11v1'S2l�Y.L.a���1icLM,wrl•s...s'iw�.6.1�.u..W'Z -. _
.....±ri♦.�.5`
is
Moved and ,seconded to:�adopt RES
1 '
97-147, CERTIFYING ,UNPAID WATER,
WASTEWATER, : SOLID WASTE.:'.AND
'. RECYCLING CHARGES TO THE COUNTY FOR
COLLECTION IN THE SAME MANNER AS A
1 r
,.PROPERTY TAX. The -'following individuals'
-appeared:
Kia SteVe;S811 Rider; `Gary Werle;-
and Anne Buss; 1213 First Avenue
:The* Mayor,. noted ��., the current*
vacancies: - Design.Review .;Comm. - :-one
vacancy to fill on. - unexpired '.term for- a.
licensed 'architect,. or a business or property
owner from the area subject -to' the Design
Review Ordinance for a term- ending'July 1,
1998..Thie appointment will be, made at the
I "
June 17 meeting of the City Council. '
- The Mayon noted the previously ;
_'
announced vacancies:. Bd. of Library Trustees:-
. - three Vacancies tofillsix-yourterms ending-,
- July, 1,2003; Design Review. Comm. -gone!
vacancy;to fill a three-year term, ending: July;
1,2000; Historic . PreservationComm. -` two:
vacancies' to fill :three-year- terms -ending;
„ March 29, 2000; one representing the East;
College. Street District and one -representing',
the College -Green' District.'".: These
-.appointments will be made at the May 20:
meeting of the City Council.
- Moved and seconded to_. appoint,. Dr.l
Shawn- Lockhart, 706 Diane-: Ct.,.to.. the
Animal Control -Advisory Bd. to fill a three-
_ year term ending. May 4, 2000; appoint Lon
Moeller, 1630 Langenberg Ave., to till an
unexpired term ending April 1, 2000 on",the,
Civil Service Commission;.
.appoint:
Michaelanne Widness, 6291 Melrose Ave., to�
the Historic Preservation Comm. 'to fill ei
- three-year term ending March 29, 2000; to!
approve. a recommendation of the Johnson.'
- County Board of Supervisors to. appoint Tom
Riley to the Riverfront & Natural Areas`
p
Comm. to till: an unexpired term' ending)
+ '
December. 31_1 998. The Mayor declared the
motion carried.
' Moved and seconded to adjourn
it "
1230 a.m. The Mayor declared the'. motion
'µ
- carried.
- s/Naomi J. Novick, Mayor
s/Marian K. Karr, City Clerk'
..
Submitted for publication 5/15197,
-.
179S7. May 20,1997
9
i'
t
if
;/
Printer's fee $ /a!
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper / . time(s), on the
following date(s):
r ao. 997
Legal Clerk
Subscribed and sworn to before me
this 0 day of , A.D.
19_�7ely
Notary -Public
•" ` JAMES A. TVEUrE
MY COMMISSION ExPIftE3
NOV. 13. 1998
OFFICIAL PUBLICATION
Subject to change as finalized by. the City .
Clerk. For a final official copy, contact the City
Clerk's office at 356.5040. _ The cost of publishing the following pro Q
lative
costifor this calendar s and claims syear for said upubii-
cation is $4,874.63.
OFFICIAL COUNCIL ACTIONS - 5112197
Iowa City City Council, special meeting, _
7:00 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry,
Vanderhoof. Absent: None.
Moved and seconded to adjourn to ex.
ecutive session to evaluate the professional
competency of an individual whose appoint-'
ment, hiring, performance or discharge is being
considered when necessary to prevent need-
less and irreparable injury to that individual's
reputation and that individual request a closed
session. The Mayor declared the motion car-
ried. "
Moved and seconded to adjourn 10:45'
p.m. The Mayor declared the motion carried.'
.A more complete description of Council
activities is on file in the office of the City
Clerk.
s/NAOMI J. NOVICK, MAYOR
sIMARIAN K. KARR, CITY CLERK
Submitted for publication - 5/15/97.
17995 May 20, 1997
iT J
a
I
PA.,
r
Z.
J.
Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I time(s), on the
following date(s):
a re f "oz J21111
ly
Legal Clerk
Subscribed and sworn to before me
this � day of/22,", A.D.
19
�V
Notary Public
o•" `r.
JAMES A. TVEDTE
MY COMMISSION EXPIRE3
Nov 13, IM
5/3/97
OFFICIAL PUBLICATION
Subject to change as finalized,, by, the City
Clerk. For a final official copy, contact the City
Clerk's office at 35675040.
The cost of publishing the fcllov ing pro-'
ceedings and claims Is $16.20. Cumulative
cost for this calendar year for said publi-
cation Is $4,890.83.
OFFICIAL COUNCIL ACTIONS 5113/971
Iowa City City Council special meeting, :
7:00 p.m. at the Civic Center. Mayor,Nevick
presiding. Council Members present: 8akcr,.
Kubby, Lehman, Norton, Novick, Thornberry,
Vandel'hoef. Absent: None.
Moved and seconded to adjourn to ext
ecutive session to evaluate the professional
competency of an individual whose appoint=
ment, hiring, performance or discharge. is being
considered. when necessary to prevent need-
less and irreparable injury to that, individual's
reputation and that individual request a closed
session. The Mayor declared the motion car-
ried.
Moved and seconded to adjourn the
special meeting and reconvene on May 14,
1997 at 7:30 a.m. The Mayor declared the
motion carried.
Council reconvened the special meet-
ing at 7:33 a.m., May 14, 1997, all Council
Members present.
Moved and seconded to adjourn back
into executive session. The Mayor declared the
motion carried.
Moved and seconded to adjourn 8:41
a.m. The Mayor declared the motion carried. -
s/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication - 5/15/97. '
17996 May 20, 1997
�=
i
I
Printer's fee $ 1-5_2 % /
CERTIFICATE OF PUBLICATION
STA'L'E OF IOWA, Johnson County, ss:
TIIE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _� time(s), on the
following date(s):
///SLC. 4i c2_-L-C_i� , ��.•c'-9
Legal Clerk
Subscribed and sworn to before me
this --- !9— day of e , A.D.
19 X17
Notary Public
JAMES A. TVEDTE
My COMMISSION EXPIRES
NOV. 13.1998
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clark's Office, 356-5040.
The cost of publishing the following pro-
ceedings and claims is $157.71.
Cumulative cost for this calendar year for
said publications is $5,266.78.
OFFICIAL COUNCIL ACTIONS - 5120197
Iowa City City Council, regular
meeting, 7:00 p.m. at the Civic Center.
= Mayor Novick presiding. Council Members
present: Baker, Kubby, Lehman, Norton,
Novick, Thornberry, Vanderhoef. Absent:
None.
Moved and seconded that the
following Items and recommendations in the
Consent Calendar be received, or approved,
and/or adopted as amended:
rA(noa-F 5/dztq7 ..:.1 a ...
Approval of Official Council
Resolutions: RES. 97-151,
Actions of the special and regular
AUTHORIZING AND APPROVING AN
meetings of May 6, and the special
AMENDMENT TO THE 1994
meetings of May 12 and May 13, as
SUPPLEMENTAL COMMUNITY
published, subject to corrections, as
DEVELOPMENT BLOCK GRANT-
recammended by the City Clerk.
(A. K.A. FLOOD N2) PROGRAM
Minutesof Boards and
BUDGET. RCS. 97-152,
Commissions: pas of Review Comm.
AUTHORIZING AND APPROVING
- April 21, April 28.
$85,000 IN CITY GENERAL FUND
(a)The Sign Regulations be
AND $100,000 IN FY96 HOME
amended to allow portable
INVESTMENT PARTNERSHIPS
signs as a provisional sign in
(HOME) FUNDING FOR A PROJECT S -
the CB -2, CB -5, and CB -10
TO PROVIDE HOUSING FOR 3
Zone subject to the following
WORKING PERSONS LIVING ALONE
conditions: One portable sign
(SINGLE ROOM OCCUPANCY _
per first floor exterior store-
RES. 97-153,
HOUSING).,j
front business provided: it is
AUTHORIZING THE MAYOR TO SIGN /
placed only on private
AND THE CITY CLERK TO ATTEST i
property or a designated
THE RELEASE OF LIENS REGARDING
sidewalk cafe area; it does not
MORTGAGES FOR THE PROPERTY '
I
block access to any doorway;
LOCATED AT 326 EAST FAIRCHILD -
it is moved inside the business
STREET, IOWA CITY, IOWA. RES. 97-
when the business is closed;
154, ACCEPTING THE WORK FOR ,.
it is anchored at the base to
THE STORM SEWER PUBLIC _
provide stability as approved
IMPROVEMENTS FOR LOTS 22, 23,
by the Building Official or
34 AND 35 OF WEST SIDE PARK. .i
designee; the maximum area
RES. 97-155, AUTHORIZING THE
of the sign face be limited to
MAYOR TO SIGN AND THE CITY
six square feet; the maximum
CLERK TO ATTEST THE EASEMENT -
height of the sign be limited to
AGREEMENT FOR TEMPORARY USE
six feet above grade; the
OF PUBLIC RIGHT-OF-WAY BETWEEN
design of the sign receives
THE CITY OF IOWA CITY, AND OUT
T Design Review Committee
TO LUNCH, INC. D/B1A/ BLIMPIE AND i
approval, according to, the
UNCOMMON GROUNDS.
procedures and guidelines
Correspondence: John Gross
established by the Design
regarding parking lot iParcel 64-1A).
Review Committee, prior to
Candida Meurer regarding First
obtaining a sign permit.
Avenue extension. JCCOG Traffic
—
Engineering Planner: Removal of On-
(bl The Performance
Street Parking Prohibition on the j
Standards Section of the
South Side of the 2500 and 2600
Zoning Ordinance be amended
Blocks of Walden Road. Civil Service -
to add the following
Comm. submitting certified lists of t
describing glare regulations:
applicants for the following
All lighting used for the
position(s): (a) Maintenance Worker II
purpose of illuminating the
- Government Buildings. Joan..
area underneath an owning
Kennedy and Tammy Salm regarding
shall be downcast and
Public Works facility. Gaming
shielded in such a way that
Association of Iowa regarding Iowa's
the light is only directly
Gaming Industry.
illuminating the area beneath
Applications for Use of Streets -
it. All such lighting shall also
and Public Grounds, all approved:
be shielded so that no bare,
Sarah Barrash (alley behind 520 1/2
exposed bulb is visible from
N. Gilbert) - May' 17. Jim Swaim
the public right-of-way.
(United Action for Youth garage sale)
(c) There be no change to the
- June 7.
definition of changeable copy
Applications for Use of City
signs.
Plaza, all approved: Emilie Ann
(dl The projecting signs
D'Artagnon (Ronald McDonald House
L continue to be prohibited.
bake sale) - May 17. Susan Celimen
(Spiritual Assembly of Bahai
Bd. of Appeals - April 7.Human
distribution of literature) - Fridays
Rights Comm. - April 28. P&Z Comm.
throughout summer. Susan Rogusky
- May 1. Bd. of Library Trustees - -
(Council of Elders raffle ticket sale) -
April 24.
July 28 - August 1.
Permit Motions: Class C
The Mayor declared the motion carried.
Liquor License for Colonial Lanes,
Diane Sulg, Executive Director of the
2253 Old Highway 218 South. Class
Iowa Arts Fest, updated Council on events
C Liquor License for Linn Street Cafe,
planned for the festival June 11.15. The
121 N. Linn St. Class C Beer Permit
following individuals appeared concerning the
for Gasby's Downtown, 114 E.
Eric Shaw incident: Jay Shaw, 309 Windsor ,
Washington St. Class C Beer Permit !
Place; and Oahe Gray Davidson, 14 S.
for Suburban AMOCO, 370 Scott
Governor St.
Court. Special Class C Liquor License
Moved and seconded to set a public
for Masala, 9 S. Dubuque St. Refund
hearing for June 3 on an ordinance amending .
of an unused portion of a Special
Title 14, Chapter 6, entitled "Zoning," Article
Class C Liquor License for Masala's, 9
P, entitled "Fences and Hedges," to change
S. Dubuque St. RES. 97.148, ISSUE
the vision triangle requirements at
A CIGARETTE PERMIT,
intersections. The Mayor declared the motion.
Setting Public Hearings: RES.
Moved and seconded to set a public
97.149, SETTING A PUBLIC HEARING
hearing for June 3 on an ordinance amending
ON PLANS, SPECIFICATIONS, FORM
Title 14, Chapter 6; entitled "Zoning,' Article
OF CONTRACT, AND ESTIMATE OF
O, entitled "Sign Regulations," Section 5,
COST FOR CONSTRUCTION OF THE
entitled "Signs Permitted by Zone;
WYLDE GREEN SANITARY SEWER
Regulations," to permit projecting signs in the
PROJECT, DIRECTING CITY CLERK
CB -5 and CB -10 zones. The Mayor declared
TO PUBLISH NOTICE OF SAID
the motion carried.
HEARING, AND DIRECTING THE CITY
Moved and seconded to set a public
ENGINEER TO PLACE SAID PLANS -
hearing for June 3 on an ordinance amending
ON FILE FOR PUBLIC INSPECTION.
Title 14, Chapter 6, entitled "Zoning," Article
RES. 97-150, FIXING DATE FOR A 1
0, entitled "Sign Regulations," Section 5,
MEETING ON THE PROPOSAL TO
entitled "Signs permitted by Zone;
ENTER INTO A DEVELOPMENT
Regulations," to permit portable signs in the
AGREEMENT WITH AL AND, MARY
CB -2, CB -5, and CB -10 zones. The Mayor
JO STRES, AND PROVIDING FOR
declared the motion carried.
PUBLICATION OF NOTICE THEREOF.
0
ynouk-3 OF 54PO/g7
�Oq
including bonds issued or to be issued,
incurred by said city in connection with said Moved and seconded to re -appoint
urban renewal redevelopment project, be . Margaret Cox, 38 Jams Ct., and Stephen
given first vote for consideration. The Mayor Greenleaf, 345 Magowan St. and appoint Lisa
declared the motion carried. - Parker, 518 Ronalds, to the Ed. of Library '
Moved and seconded that the Trustees to fill six-year terms endin Jul 1 (, .
ordinance regulating non -motorized vehicles,
be given second vote for consideration,
Moved and seconded to amend the ordinance
by changing the eastern boundary of the
central business district from Van Buren to
Gilbert Street; prohibit bicycles in Chauncey
Swan Park; and adding the requirement that
People who travel or operate non -motorized
vehicles on roads, streets, or alleys where
permitted operate it in a careful and prudent
manner and obey all traffic laws applicable as
drivers of vehicles. The Mayor declared the
motion to amend carried. The Mayor declared
the motion for second consideration carried
as amended.
Moved and seconded to adopt ORD.
97-3785, AMENDING TITLE 2 OF THE CITY
CODE, THE HUMAN RIGHTS ORDINANCE OF
THE CITY OF IOWA CITY, IOWA, TO MAKE
IT SUBSTANTIALLY EQUIVALENT TO THE
FEDERAL FAIR HOUSING AMENDMENTS
ACT OF 1989.
Moved and seconded to adopt RES.
97.159, RESCINDING THE 1991 PERSONNEL
POLICIES MANUAL AND ESTABLISHING AN
AMENDED PERSONNEL POLICIES MANUAL.
Moved and seconded to adopt RES.
97.160, APPROVING DISTRIBUTION OF THE
"PROGRAM FOR IMPROVING
NEIGHBORHOODS" (PIN) GRANT FUNDS. The
following individuals appeared: Jennifer
Williams, B46 Sandusky Dr., rep.
Neighborhood Council of Iowa City; Marsha
Akeson, 2151 Abbey Lane, rep. Ty'N Coe
Neighborhood; Mary Lewis, 56 Regal Lane, &
Jane Klitzka, 2305 Hollywood Blvd., rep. Grant
Wood Neighborhood; Joyce Barrett, rep.
Northside Neighborhood Association; Pam
Ehrhardt, 1029 E. Court, rep. Longfellow
Neighborhood Association; and David Dawes,
1055 Briar Dr., rep. Pepperwood Neighborhood
Association.
Moved and seconded to adopt RES.
97.161, ESTABLISHING TO CABLEVISION'S
"MAXIMUM PERMITTED RATE" FOR BASIC
CABLE SERVICE.
Moved and seconded to adopt RES.
97-162, AUTHORIZING APPLICATIONS FOR
100 UNITS OF SECTION 8 VOUCHER FOR
MAINSTREAM HOUSING OPPORTUNITIES
FOR PERSONS WITH DISABILITIES.
Moved and seconded to adopt RES.
97.163, AUTHORIZING NEW REVISED
PUBLIC HOUSING LEASE.
Moved and seconded to adopt RES.
97-164, APPROVING AND AUTHORIZING
EXECUTION OF AN AGREEMENT WITH THE
UNIVERSITY OF IOWA FOR TEMPORARY
USE OF PUBLIC RIGHT-OF-WAY FOR A
PORTION OF CLINTON STREET.
Moved and seconded to adopt RES.
97-165, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF THE RAW WATER MAIN
PROJECT - CONTRACT 1 IN CONNECTION
WITH THE WATER SUPPLY AND
TREATMENT FACILITIES IMPROVEMENTS
PROJECT.
Moved and seconded to adopt RES.
97-166, DIRECTING SALE OF $10,600,000
SEWER REVENUE BONDS.
Moved and seconded to adopt RES.
97-167, AUINORIZING EXECUTION OF A
CHAPTER ZEE AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND THE CITY OF
CORALVILLE REGARDING CERTAIN
OBLIGATIONS INVOLVING THE IOWA RIVER
POWER DAM RENOVATION PROJECT.
The Mayor noted the previously
announced vacancies: Design Review Comm.
- one vacancyfor a Licensed Architect or
Business/Property Owner from the Central
Business District or Near Southside
Neighborhood to fill an unexpired term ending
July 1, 1998. This appointment will be made
at the June 17 meeting of the City Council.
1:1
9 Y ,
2003; re -appoint Randy Rohovit, 2408
Crestview St., to the Design Review Comm.
to fill a three-year term ending July 1, 2000;
appoint Frank Gersh, 1123 E. College St., to
the Historic Preservation Comm. to fill three-
year terms ending March 29, 2000, as a
representative of the East College Street
District and re -advertise the vacancy
representing the College Green District. The
Mayor declared the motion carried.
Moved and seconded to appoint
Eleanor M. Dilkes as Acting City Attorney
effective immediately. The Mayor declared
the motion carried.
Moved and seconded to adjourn
10:30 p.m. The Mayor declared the motion
carried.
s/Naomi J. Novick, Mayor
s/Susan K. Walsh, Deputy City Clerk
Submitted for publication 5/29/97
18380 . June 3, 1997
Moved and seconded to adopt RES.
97-156, AMENDING THE COMPREHENSIVE
PLAN TO INCREASE THE DENSITY FROM 2-8
DWELLING UNITS PER ACRE, TO B-16
DWELLING UNITS PER ACRE FOR AN
APPROXIMATE 2.38 ACRE AREA LOCATED
AT THE NORTHEAST CORNER OF THE
INTERSECTION OF SCOTT BOULEVARD AND
LOWER WEST BRANCH ROAD.
Moved and seconded that the
ordinance amending the Zoning Chapter by
changing the use regulations from RS -5, Low
Density Single -Family Residential, to OPDH-
12, Planned Development Housing Overlay,
for a 2.38 acre property located at the
northeast corner of the intersection of Scott
Boulevard and Lower West Branch Road to
permit a 37 unit multi -family building for
elderly housing, be given first consideration.
The Mayor declared the motion carried.
Moved and seconded that the
ordinance amending Title 14, Chapter 6,
entitled "Zoning," to provide elderly housing
alternatives, be given second vote for
consideration. The Mayor declared the motion
carried. Moved and seconded to accept
correspondence from Stephen Greenleaf. The
Mayor declared the motion carried.
Moved and seconded to adopt an
ordinance amending Title 14, Chapter 6,
entitled "Zoning," Article N, entitled "Off -
Street Parking and Loading," Section 1,
entitled "Off -Street Parking Requirements,' to
allow existing fraternity/sorority houses to be
converted to rooming houses without having
.
to provide additional parking, The Mayor
declared the ordinance defeated.
Moved and seconded to defer to June
3, a resolution approving the final plot of
Walden Hills. The Mayor declared the motion
carried.
Public discussion was held on an
ordinance amending Title 8, entitled "Police
Regulations," Chapter 3, entitled "General
Animal Regulations," Sections 1, 3, and 4;
and amending Title 8, entitled "Police
Regulations," Chapter 4, entitled "Pet Animal
Control," Sections 1, 2, 3, 4, 5, G, 8, 9, 11,
and 12 of the City Code to provide new
regulations regarding animals. The following
individuals appeared: Notonyo Walker; Grace
Trifaro, 902 N. Dodge St.; Shawn Lockhart;
Don Morrison; Dave Funk; Ann Bolen; Martha
Dahlin. Moved and seconded to accept
correspondence from: Gregg Geerdes & Mary
Murphy; Terri Greer, Professional Rodeo
Cowboys Association; Bernice Steele;
Shannon Castle; Ben Dort; Bobbie Hinds. The
Mayor declared the motion carried.
A public hearing was held on a
_
resolution approving amendments to the
Fiscal Year 1997 Operating budget.
+c3
Moved and seconded to adopt RES.
t, f,
97=157, AMENDING THE CURRENT BUDGET
-
FOR THE FISCAL YEAR ENDING JUNE 30,
1997.
f
A public hearing -as hold on plans,
specifications, and estimate of construction
i
of the Willow Street Reconstruction project.
Moved and seconded to adopt RES.
97-158, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
1
AND. ESTIMATE OF COST FOR THE
CONSTRUCTION OF THF WILLOW STREET
RECONSTRUCTION PROJECT,
'. ESTABLISHING AMOUNT OF BID SECURITY
-
TO ACCOMPANY EACH BID, DIRECTING
CITY CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
Moved and seconded that the
'.. "
ordinance providing that general property
taxes levied and collected each year on all
property located within the Scott -Six Urban
Renewal Project Area, in the City of Iowa
City, County of Johnson County, State of
Iowa, by and for the benefit of the State of
Iowa, City of Iowa City, County of Johnson,
Iowa City Community School District and
other taxing districts, be paid to a special
fund for payment of principal and interest on
I
loans, monies advanced to and indebtedness,
0
ynouk-3 OF 54PO/g7
�Oq
including bonds issued or to be issued,
incurred by said city in connection with said Moved and seconded to re -appoint
urban renewal redevelopment project, be . Margaret Cox, 38 Jams Ct., and Stephen
given first vote for consideration. The Mayor Greenleaf, 345 Magowan St. and appoint Lisa
declared the motion carried. - Parker, 518 Ronalds, to the Ed. of Library '
Moved and seconded that the Trustees to fill six-year terms endin Jul 1 (, .
ordinance regulating non -motorized vehicles,
be given second vote for consideration,
Moved and seconded to amend the ordinance
by changing the eastern boundary of the
central business district from Van Buren to
Gilbert Street; prohibit bicycles in Chauncey
Swan Park; and adding the requirement that
People who travel or operate non -motorized
vehicles on roads, streets, or alleys where
permitted operate it in a careful and prudent
manner and obey all traffic laws applicable as
drivers of vehicles. The Mayor declared the
motion to amend carried. The Mayor declared
the motion for second consideration carried
as amended.
Moved and seconded to adopt ORD.
97-3785, AMENDING TITLE 2 OF THE CITY
CODE, THE HUMAN RIGHTS ORDINANCE OF
THE CITY OF IOWA CITY, IOWA, TO MAKE
IT SUBSTANTIALLY EQUIVALENT TO THE
FEDERAL FAIR HOUSING AMENDMENTS
ACT OF 1989.
Moved and seconded to adopt RES.
97.159, RESCINDING THE 1991 PERSONNEL
POLICIES MANUAL AND ESTABLISHING AN
AMENDED PERSONNEL POLICIES MANUAL.
Moved and seconded to adopt RES.
97.160, APPROVING DISTRIBUTION OF THE
"PROGRAM FOR IMPROVING
NEIGHBORHOODS" (PIN) GRANT FUNDS. The
following individuals appeared: Jennifer
Williams, B46 Sandusky Dr., rep.
Neighborhood Council of Iowa City; Marsha
Akeson, 2151 Abbey Lane, rep. Ty'N Coe
Neighborhood; Mary Lewis, 56 Regal Lane, &
Jane Klitzka, 2305 Hollywood Blvd., rep. Grant
Wood Neighborhood; Joyce Barrett, rep.
Northside Neighborhood Association; Pam
Ehrhardt, 1029 E. Court, rep. Longfellow
Neighborhood Association; and David Dawes,
1055 Briar Dr., rep. Pepperwood Neighborhood
Association.
Moved and seconded to adopt RES.
97.161, ESTABLISHING TO CABLEVISION'S
"MAXIMUM PERMITTED RATE" FOR BASIC
CABLE SERVICE.
Moved and seconded to adopt RES.
97-162, AUTHORIZING APPLICATIONS FOR
100 UNITS OF SECTION 8 VOUCHER FOR
MAINSTREAM HOUSING OPPORTUNITIES
FOR PERSONS WITH DISABILITIES.
Moved and seconded to adopt RES.
97.163, AUTHORIZING NEW REVISED
PUBLIC HOUSING LEASE.
Moved and seconded to adopt RES.
97-164, APPROVING AND AUTHORIZING
EXECUTION OF AN AGREEMENT WITH THE
UNIVERSITY OF IOWA FOR TEMPORARY
USE OF PUBLIC RIGHT-OF-WAY FOR A
PORTION OF CLINTON STREET.
Moved and seconded to adopt RES.
97-165, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF THE RAW WATER MAIN
PROJECT - CONTRACT 1 IN CONNECTION
WITH THE WATER SUPPLY AND
TREATMENT FACILITIES IMPROVEMENTS
PROJECT.
Moved and seconded to adopt RES.
97-166, DIRECTING SALE OF $10,600,000
SEWER REVENUE BONDS.
Moved and seconded to adopt RES.
97-167, AUINORIZING EXECUTION OF A
CHAPTER ZEE AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND THE CITY OF
CORALVILLE REGARDING CERTAIN
OBLIGATIONS INVOLVING THE IOWA RIVER
POWER DAM RENOVATION PROJECT.
The Mayor noted the previously
announced vacancies: Design Review Comm.
- one vacancyfor a Licensed Architect or
Business/Property Owner from the Central
Business District or Near Southside
Neighborhood to fill an unexpired term ending
July 1, 1998. This appointment will be made
at the June 17 meeting of the City Council.
1:1
9 Y ,
2003; re -appoint Randy Rohovit, 2408
Crestview St., to the Design Review Comm.
to fill a three-year term ending July 1, 2000;
appoint Frank Gersh, 1123 E. College St., to
the Historic Preservation Comm. to fill three-
year terms ending March 29, 2000, as a
representative of the East College Street
District and re -advertise the vacancy
representing the College Green District. The
Mayor declared the motion carried.
Moved and seconded to appoint
Eleanor M. Dilkes as Acting City Attorney
effective immediately. The Mayor declared
the motion carried.
Moved and seconded to adjourn
10:30 p.m. The Mayor declared the motion
carried.
s/Naomi J. Novick, Mayor
s/Susan K. Walsh, Deputy City Clerk
Submitted for publication 5/29/97
18380 . June 3, 1997
11
Printer's fee $ ai-31
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _ _L_ time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this
�i - day of, A.D.
Notary Public
s' JWES A. 7'VE[7TE
° MY COMMISSION EXPIRES
NOV. 13.39y3
ml� a a7
OFFICIAL PUBLICATION
Subject to change as finalized by the City,
Clerk. For a final official copy, contact the City
Clerk's office at (319)356.5040.
The cost of publishing the following
procedings and claims is $21.31.
Cumulative cost for this calendar year
for said publication is $5288.09. .
OFFICIAL COUNCIL ACTIONS - 612197,
Iowa City City Council, special meeting,.
6:00 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Kubby; -
Lehman, Norton, Novick, Thornberry, Vender-
hoof: Absent: Baker.
Moved and seconded to adjourn to execu=
tive session to discuss strategy with counsel in -
matters that are presently in litigation or where
litigation is imminent where its disclosure:.,
would be likely to prejudice or disadvantage'
the position of the governmental body Kthat'
litigation; and to discuss the purchase of.; par
titular real estate only where premature diWo. '
sure could be reasonably expected to increase'
the price the governmental body would haveto
pay for that property. The minutes and' the.
tape recording of a session closed under this
paragraph (real estate) shall be available for -
public examination when the transaction dis-
cussedis completed. The Mayor declared, the
motion carried. ..
Moved by Norton, seconded by.Kubby„to.';
reconvene the special meeting on June - 3;:,i
1997 at 6:00 'p.m. The Mayor declared- the'
motion carried. +”
. Council adjourned the special meeting 7:10
p.m.
Council reconvened the special meeting at
6:00 p.m., June 3, 1997, all Council Members -
present.
Moved and seconded to adjourn back into
executive session. The Mayor declared the
motion carried.
Moved and seconded to adjourn 7:12 p.m.
The Mayor declared the motion carried.
A more complete description of Council
activities is on file in the office of the City
Clerk.
s/NAOMI J. NOVICK, MAYOR
sIMAR1AN K. KARR, CITY CLERK
Submitted for publication 619197. I
18785 June 12,1997
�m
E
C
Printer's fee $ Z `i f
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper / time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this % day of y� A.D.
19//C 77•
1 l.�L'V //ice/ "' / /✓/��
�— Notary Public
JAMES A. TVEDTE
PAY cow IISSION EXPIRES
IM 13. 1940
D
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356-5040.
The cost of publishing the following pro-
ceedings and claims is $184.99.
Cumulative cost for this calendar year for
said publication Is $5,473.08.
OFFICIAL COUNCIL ACTIONS - 6/3/97
Iowa City City Council, regular
meeting, 7:12 p.m. at the Civic Center.
Mayor Novick presiding. Council Members
present: Baker, Kubby, Lehman, Norton,
Novick, Thornberry, Vanderhoef. Absent:
None.
The Mayor proclaimed Run for a
Million Day - June 4, Carol Lear accepted;
Home Ownership Week - June 7-14.
Moved and seconded that the
following items and recommendations in the
Consent Calendar be received, or approved
and/or adopted as amended: I
recommends to Council the
DIRECTING CITY CLERK 70 PUBLISH
approval of the design review
NOTICE OF SAID HEARING, AND 1 -
application for the Iowa City
DIRECTING THE CITY ENGINEER TO
Transit Interchange Facility as
PLACE SAID PLANS ON FILE FOR
submitted subject to: the use
PUBLIC INSPECTION. -'
of a co er roof; not cutting
pp 9
Resolutions: RES, 97-174,
corner on the selection of
SETTING COMPENSATION FOR THE
materials; Design Review
ACTING CITY ATTORNEY.
Comm. review and approval of
Correspondence: Julie Phye, -
exterior signs; and the
Stepping Up Project, regarding
architect reviewing the
update. Jay Shaw regarding Shaw '.
quantity and size of columns.
shooting. Suzanne Gurnett Streitz, -
Historic Preservation Comm. - April
Downtown Association, regarding
15, May 13, May 21. Human Rights
Family Fun Day.
Comm. - May 19. Sr. Center Comm. -
Applications for Use of Streets
Apol 28,
andPublic Grounds, all approved: -
Permit Motions: Class C
Diane Sulg, Iowa City Arts Fest - June
Liquor License for Wig & Pen Pizza
11-15. Robin Butler, Iowa City Pride -
Pub, 1220 Hwy. 6 West. Outdoor
Parade - June 14. Lisa Barnes,
Service Area for Wig & Pen Pizza Pub,
Downtown Association Fun Day -
1220 Hwy. 6 West. Class C Liquor
June 14. Bill Summers, American - -
License for Mumm's Saloon & Eatery,
Heart Association Heart Ride - June -
21 W. Benton St. Outdoor Service
29.
Area for Mumm's Selod'n & Eatery, 21
Applications for Use of City
W. Benton St. Class C Liquor License
Plaza, all approved: Nicole Cook,
for Fitzpotrick's, 521 - 525 S. Gilbert
RVAP, distribute literature - May. 27.
St. Outdoor Service Area for
Donna Palmer, (CARE Pancake
Fitzpatrick's, 521 - 525 S. Gilbert St.
Breakfast - June 15. Use Barnes, _
Class E Beer Permit for John's
Downtown Association Sidewalk
DRIVE STORM SEWER PROJECT,
Sales - July 17-20.
DIRECTING CITY CLERK TO PUBLISH
The Mayor declared the motion carried.
Grocery, 401 E. Market St. Class C
- Michael Wayne Neuman, 1447
Beer Permit for Tobacco Outlet Plus
Eastview (Coralville), requested better ••
#537, 86 Sturgis Cotner South. RES.
enforcement of no bikes on the sidewalks and
97-168, ISSUE A DANCING PERMIT.
questioned the operating hours at SEATS.
RES. 97-169, ISSUE CIGARETTE I
Holly Berkowitz, 612 Granada Ct., concerning
PERMIT.
Setting Public Hearings: Set
public tights and private rights.
a
A public hearing was held on an
public hearing for June 17 onen
ordinance amending Title 14, Chapter 6,
ordinance amending Title 14, "Unified
entitled "Zoning," Article P, entitled Fences
Development Code," Chapter 3, "City
and Hedges," to change the vision triangle ,
Utilities," Article A, "General
requirement at intersections. -
Provisions' of the City Code to
A public hearing was held on an
establish rules governing billing
ordinance amending Title 14, Chapter 6,
adjustments to city utility accounts
entitled "Zoning,' Article O, entitled "Sign
for incorrect billings; to waive
Regulations,' to permit projecting signs as a
payment for certain solid
provisional sign in the CB -5 and CB -1 O zones.
waste/recycling services; and, to
amend the City Code provision
Moved and seconded to continue the public
concerning the establishment of city
hearing to June 17. The Mayor declared the
utility accounts to eliminate the
motion carried. .
requirement of a written agreement.
A public hearing was held on an
RES. 97-170, SETTING A PUBLIC
ordinance emending Title 14, Chapter 6,
HEARING ON PLANS,
entitled "Zoning,' Article O, entitled "Sign
SPECIFICATIONS, FORM OF
Regulations," to permit portable signs as a
CONTRACT, AND ESTIMATE OF
provisional sign in the CB -2, CB -5, and CB -10
COST FOR CONSTRUCTION OF THE
zones. Moved and seconded to continue the ,
SCOTT BOULEVARD TRUNK SEWER
public hearing to June 17. The Mayor
PROJECT, DIRECTING CITY CLERK
declared the motion carried.
TO PUBLISH NOTICE OF SAID
Moved and seconded that the rule
HEARING, AND DIRECTING THE CITY
requiring ordinance be voted on for final
ENGINEER TO PLACE SAID PLANS
passage at two Council meetings prior to the
ON FILE FOR PUBLIC INSPECTION.
meeting at which it is to be finally passed be
RES. 97-171, SETTING A PUBLIC
suspended, the second consideration and
HEARING ON PLANS,
vote be waived and that ORD. 97.3786,
SPECIFICATIONS, FORM OF
AMENDING THE ZONING CHAPTER BY
CONTRACT, AND ESTIMATE OF
CHANGING THE USE REGULATIONS OF
COST FOR CONSTRUCTION OF THE
APPROXIMATELY 2.38 ACRES OF
NORTH IOWA RIVER CORRIDOR
PROPERTY LOCATED AT THE NORTHEAST
SANITARY SEWER IMPROVEMENTS
CORNER OF THE INTERSECTION OF SCOTT
PROJECT, DIRECTING CITY CLERK
BOULEVARD AND LOWER WEST BRANCH
TO PUBLISH NOTICE OF SAID
ROAD FROM RS -5, LOW DENSITY SINGLE -
HEARING, AND DIRECTING THE CITY
FAMILY RESIDENTIAL, TO OPDH-12,
ENGINEER TO PLACE SAID PLANS
PLANNED DEVELOPMENT HOUSING
ON FILE FOR PUBLIC INSPECTION.
OVERLAY HOUSING, be voted on for final
RES. 97-172, SETTING A PUBLIC
passage at this time. TheMayordeclared. the
HEARING ON I PLANS,
motion carried. Moved and seconded that the
SPECIFICATIONS, FORM OF
ordinance be finally adopted at this time. -
CONTRACT, AND ESTIMATE OF
Moved and seconded to adopt ORD.
COST FOR CONSTRUCTION OF THE
97-3787, AMENDING CITY CODE TITLE 14,
SOUTHGATE AVENUE AND STEVENS
CHAPTER 6, ENTITLED "ZONING," TO
DRIVE STORM SEWER PROJECT,
DIRECTING CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING, AND
0
PROVIDE ELDERLY HOUSING ALTERNATIVES
IN IOWA CITY, IOWA. Moved and seconded
to amend the ordinance to erase the word
"owner -occupied' in the definition of elder
family home; Insert "managed and/or owned
by a responsible party"; and insert the
definition of 'responsible party". The Mayor
declared the motion to amend carried. Moved
and seconded to accept correspondence from
Pam Ehrhardt. The Mayor declared the motion
carried. The Mayor declared the ordinance
adopted, as amended.
Moved and seconded to adopt RES.
97-175, APPROVING THE FINAL PLAT OF
WALDEN HILLS, IOWA CITY, IOWA.
Moved and seconded to adopt RES.
97-176, APPROVING THE
EXTRATERRITORIAL FINAL PLAT OF
MEADOW VIEW SUBDIVISION, JOHNSON
COUNTY, IOWA.
Moved and seconded to adopt RES.
97-177, APPROVING THE
EXTRATERRITORIAL FINAL PLAT OF
WILLIAMS WOODS SUBDIVISION, JOHNSON
COUNTY, IOWA.
A public hearing was held on a
resolution approving plans, specifications,
form of contract, and estimate of cost for
construction of the Wylde Green Sanitary
Sewer Project.
Moved and seconded to adopt RES.
97-178, APPROVE PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND ESTIMATE OF
COST FOR CONSTRUCTION OF THE WYLDE
GREEN SANITARY SEWER PROJECT,
ESTABLISHING AMOUNT OF BID SECURITY
TO ACCOMPANY EACH BID, DIRECTING
CITY CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
Moved and seconded that the
ordinance amending Title 3, 'City Finances,
Taxation and Fees, Chapter 4, "Schedule of
Fees, Rates, Charges, Bonds, Fines and
Penalties,' of the City Code, to establish the
hourly parking rate for the Linn street lot at
8.60/hour for the first three hours and
$5.00/hour for the fourth and all additional
hours, be given first vote for consideration.
The Mayor declared the motion carried.
Moved and seconded that the
ordinance amending Title 8, Entitled "Police
Regulations," Chapter 3 entitled -General i
Animal Regulations," Sections 1, 3, and 4;
and amending Title 8, entitled "Police
Regulations," Chapter 4, entitled "Pet Animal
Control," Sections 1, 2, 3, 4, 5, 6, 8, 9, 11,
and 12 of the City Code to provide new
regulations regarding animals, be given first
vote for consideration. Moved and seconded
to amend the restricted animal list (2) to read
as follows: "Iguana iguana, lizards of the
order of Chamaeleontidae, and lizards of the
genus Varanus, excluding species
Kokodoensis, Salvadoril, Selvator, Niloticus,
Albigularis, and Indicus.' and to include all
species listed after the word 'excluding" In
the prohibited list as well. The Mayor
declared the motion to amend carried. The
following individuals appeared: Steve Kendall,
representing the circus industry, Pittsburgh,
PA; and Terry Greer, Animal Welfare
Coordinator for the sport of rodeo, Colorado
Springs, CO. Moved and seconded to accept
correspondence from: Sheila Lehrko,
International Professional Rodeo Association;
Tommy Joe Lucia. The Mayor declared the
motion carried. The Mayor declared the
motion carried on first consideration of the
' ordinance.
Moved and seconded that the
ordinance creating a Police Citizen's Review
Board to assist the City in processing citizen
complaints concerning the Police Department
.= and assuring the Police Department is
responsive to community needs, be given first
vote for consideration. Moved and seconded
to Amend the ordinance to include a four year
sunset clause. The Mayor declared the
motion to amend carried. The Mayor declared
the motion carried on first consideration as
amended.
Moved and seconded that the
�r-rao, Hurnunicrrvu me n.,.. ,..�
AND
}�
ordinance providing that general property
EASEMENTS -
OF PERMANENT E
taxes levied and collected each year on all
TEMPORARY CONSTRUCTION EASEMENTS
I
PROVIDE ELDERLY HOUSING ALTERNATIVES
IN IOWA CITY, IOWA. Moved and seconded
to amend the ordinance to erase the word
"owner -occupied' in the definition of elder
family home; Insert "managed and/or owned
by a responsible party"; and insert the
definition of 'responsible party". The Mayor
declared the motion to amend carried. Moved
and seconded to accept correspondence from
Pam Ehrhardt. The Mayor declared the motion
carried. The Mayor declared the ordinance
adopted, as amended.
Moved and seconded to adopt RES.
97-175, APPROVING THE FINAL PLAT OF
WALDEN HILLS, IOWA CITY, IOWA.
Moved and seconded to adopt RES.
97-176, APPROVING THE
EXTRATERRITORIAL FINAL PLAT OF
MEADOW VIEW SUBDIVISION, JOHNSON
COUNTY, IOWA.
Moved and seconded to adopt RES.
97-177, APPROVING THE
EXTRATERRITORIAL FINAL PLAT OF
WILLIAMS WOODS SUBDIVISION, JOHNSON
COUNTY, IOWA.
A public hearing was held on a
resolution approving plans, specifications,
form of contract, and estimate of cost for
construction of the Wylde Green Sanitary
Sewer Project.
Moved and seconded to adopt RES.
97-178, APPROVE PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND ESTIMATE OF
COST FOR CONSTRUCTION OF THE WYLDE
GREEN SANITARY SEWER PROJECT,
ESTABLISHING AMOUNT OF BID SECURITY
TO ACCOMPANY EACH BID, DIRECTING
CITY CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
Moved and seconded that the
ordinance amending Title 3, 'City Finances,
Taxation and Fees, Chapter 4, "Schedule of
Fees, Rates, Charges, Bonds, Fines and
Penalties,' of the City Code, to establish the
hourly parking rate for the Linn street lot at
8.60/hour for the first three hours and
$5.00/hour for the fourth and all additional
hours, be given first vote for consideration.
The Mayor declared the motion carried.
Moved and seconded that the
ordinance amending Title 8, Entitled "Police
Regulations," Chapter 3 entitled -General i
Animal Regulations," Sections 1, 3, and 4;
and amending Title 8, entitled "Police
Regulations," Chapter 4, entitled "Pet Animal
Control," Sections 1, 2, 3, 4, 5, 6, 8, 9, 11,
and 12 of the City Code to provide new
regulations regarding animals, be given first
vote for consideration. Moved and seconded
to amend the restricted animal list (2) to read
as follows: "Iguana iguana, lizards of the
order of Chamaeleontidae, and lizards of the
genus Varanus, excluding species
Kokodoensis, Salvadoril, Selvator, Niloticus,
Albigularis, and Indicus.' and to include all
species listed after the word 'excluding" In
the prohibited list as well. The Mayor
declared the motion to amend carried. The
following individuals appeared: Steve Kendall,
representing the circus industry, Pittsburgh,
PA; and Terry Greer, Animal Welfare
Coordinator for the sport of rodeo, Colorado
Springs, CO. Moved and seconded to accept
correspondence from: Sheila Lehrko,
International Professional Rodeo Association;
Tommy Joe Lucia. The Mayor declared the
motion carried. The Mayor declared the
motion carried on first consideration of the
' ordinance.
Moved and seconded that the
ordinance creating a Police Citizen's Review
Board to assist the City in processing citizen
complaints concerning the Police Department
.= and assuring the Police Department is
responsive to community needs, be given first
vote for consideration. Moved and seconded
to Amend the ordinance to include a four year
sunset clause. The Mayor declared the
motion to amend carried. The Mayor declared
the motion carried on first consideration as
amended.
Moved and seconded that the
�r-rao, Hurnunicrrvu me n.,.. ,..�
AND
}�
ordinance providing that general property
EASEMENTS -
OF PERMANENT E
taxes levied and collected each year on all
TEMPORARY CONSTRUCTION EASEMENTS
't•s�r
i•
property located within the Scott -Six Urban
FOR CONSTRUCTION OF THE SOUTHGATE
Renewal project area (Streb), In the City of
AVENUE AND STEVENS DRIVE STORM
r;
Iowa City, County of Johnson County, State
SEWER IMPROVEMENTS PROJECT.
F -
of Iowa, by and for the benefit of the State of
Moved and seconded to adopt RES.
Iowa, City of Iowa City, County of Johnson,
97-186, AUTHORIZING THE ACQUISITION
1 =-
Iowa City Community School District and
OF RIGHT-OF-WAY, PERMANENT
3.
other taxing districts, be paid to a special
EASEMENTS AND TEMPORARY
�•
fund for payment of principal and interest on
CONSTRUCTION EASEMENTS FOR
_
loans, monies advanced to and indebtedness,
CONSTRUCTION OF THE EAST -WEST
-
including bonds issued or to be issued,
ARTERIAL PHASE I IMPROVEMENTS
incurred by said City in connection with said
PROJECT.
Urban Renewal. Redevelopment Project.
Moved and seconded to adopt RES.�;fGz
- -
Moved and seconded to amend the ordinance
97-187, APPROVING, AUTHORIZING AND
by deleting the following from Section 2:
DIRECTING THE MAYOR TO EXECUTE AND
"which certification is directed to be made
THE CITY CLERK TO ATTEST AN
during the 1997 calendar year'. The Mayor
AGREEMENT BY AND BETWEEN THE CITY
declared the motion to amend carried. The
OF IOWA CITY AND SHOEMAKER &
i lei
Mayor declared the motion carried on second
HAALAND PROFESSIONAL ENGINEERS OF
consideration of the amended ordinance.
CORALVILLE, TO PROVIDE ENGINEERING
.
Moved and seconded to adopt ORD.
CONSULTANT SERVICES FOR THE DESIGN
97-3788, AMENDING TITLE 9, CHAPTER 1,
OF THE EAST -WEST ARTERIAL PHASE I
SECTIONS 1, 7, AND 8; TITLE 9, CHAPTER
IMPROVEMENTS.
3, SECTION 3, SECTION 9; TITLE 9,
Moved and seconded to adopt RES.
CHAPTERS, ,SECTION 1; TITLE 10,
97-188, AUTHORIZING THE ACQUISITION
CHAPTER 6, SECTION 4; AND TITLE 10,
OF PERMANENT EASEMENTS .AND
CHAPTER 9, SECTION 2 OF THE CITY CODE
TEMPORARY CONSTRUCTION EASEMENTS
TO PROVIDE NEW REGULATIONS,
FOR CONSTRUCTION OF THE WILLOW
REGARDING NON -MOTORIZED VEHICLES
CREEK INTERCEPTOR SEWER PROJECT.
AND BICYCLES. Moved and seconded to
Moved and seconded to adopt RES.
amend the ordinance to add 'small wagons'
97-189, AUTHORIZING THE ACQUISITION
to the excluded list along with bicycles,
OF PERMANENT EASEMENTS AND
wheelchairs, baby strollers, and baby
TEMPORARY CONSTRUCTION EASEMENTS
carriages. The Mayor declared the motion to
FOR THE CONSTRUCTION OF THE WILLOW
amend carried. The Mayor declared the
CREEK TRIAL, PHASE 1 PROJECT, MORMON
ordinance adopted as amended.
TREK TO GALWAY HILLS.
-
Moved and seconded to adopt RES.
Moved and seconded to defer to June
97.179, RESCINDING RESOLUTION NO. 96-
17, a resolution awarding contract for
321 AND APPROVING THE DESIGN OF
construction of the Brookside Drive Bridge
EXTERIOR ALT RATIONS TO SUITE 160,
Reconstruction Project and to set a public
-
OLD CAPITOL MALL, 201 S. CLINTON
hearing on plans, specifications, form of
STREET
contract, and estimate of cost for this
Q
Moved and seconded to defer to June
project. The Mayor declared the motion
17 a resolution approving the design of the
carried.
Iowa City Transit Interchange Facility. The
Moved and seconded to adopt RES.
Mayor declared the motion carried.
97-190, AWARDING CONTRACT AND
Moved and seconded to adopt RES.
AUTHORIZING MAYOR TO SIGN AND CITY
97-180, AUTHORIZING AN AGREEMENT FOR
CLERK TO ATTEST CONTRACT FOR
- ---- - - - - ------
CONSTRUCTION OF THE FIRST AVENUE.
-• -
ACQUISITION OF PROPERTY IN LIEU OF
IMPROVEMENTS PROJECT, BRADFORD
CONDEMNATION BETWEEN RONALD F.
DRIVE TO MUSCATINE AVENUE.
JOHNSON AND THE CITY OF IOWA CITY,
The Mayor noted no bids had been
IOWA, FOR THE CONSTRUCTION OF A
received on the 1997 Curb Ramps Project so
_
MUNICIPAL PARKING FACILITY.
the resolution awarding bid would not be
Moved and seconded to accept the
acted on at this time.
_
form of tax exemption certificate pertaining to
Moved and seconded to adopt RES.
the 810,600,000 Sewer Revenue Bonds. The
97-191, APPROVING, AUTHORIZING, AND
Mayor declared the motion carried.
DIRECTING THE MAYOR TO EXECUTE AND
Moved and seconded to accept the.
THE CITY CLERK TO ATTEST AN
form of continuing disclosure certificate
AGREEMENT BY AND BETWEEN THE CITY
pertaining to the $10,600,000 Sewer
OF IOWA CITY AND SHIVE-HATTERY, INC.
Revenue Bonds. The Mayor 'declared the
OF IOWA CITY TO PROVIDE ENGINEERING
motion carried.
CONSULTANT SERVICES FOR THE IOWA
Moved and seconded to adopt RES.
RIVER CORRIDOR TRAIL PROJECT FROM
97-181, AUTHORIZING AND PROVIDING FOR
BURLINGTON STREET TO NAPOLEON PARK.
THE ISSUANCE AND SECURING THE
The Mayor noted the previously
PAYMENT OF NOT TO EXCEED $10,600,000
announced vacancy: Design Review Comm. -
SEWER REVENUE BONDS OF THE CITY OF
one vacancy for a Licensed Architect or
IOWA CITY, IOWA, UNDER THE PROVISIONS
Business/Property Owner from the Central
OF THE CITY CODE OF IOWA, AND
Business District or Near Southside
PROVIDING FOR A METHOD OF PAYMENT
Neighborhood to fill an unexpired term ending
OF SAID BONDS.
July 1, 1998. This appointment will be made
Moved and seconded to adopt RES.
at the June 17 meeting of the City Council,
97-182, AMENDING THE BUDGETED
Moved and seconded to appoint Pam
POSITIONS IN THE ASSISTED HOUSING
Michaud, 109 S. Johnson St., to the Historic
DIVISION OF THE HOUSING AND
Preservation Comm. for a three-year term
INSPECTION SERVICES DEPARTMENT AND
• ending March 29, 2000, representing the
THE AFSCME PAY PLAN BY ADDING THE
College Green District; and appoint Council
POSITIONS OF SECTION 8 COORDINATOR,
Member Larry Baker to the JCCOG Urbanized
PUBLIC HOUSING COORDINATOR, AND
Area Policy Board as the sixth representative
INTAKE WORKER.
of Iowa City. The Mayor declared the motion
Moved and seconded to adopt RES.
carried.
-97-183, RECLASSIFYING THE POSITION OF
Moved and seconded to adjourn
MAINTENANCE WORKER I IN THE CENTRAL
10:25 p.m. The Mayor declared the motion
BUSINESS DISTRICT DIVISION OF THE
carried.
PARKS AND RECREATION DEPARTMENT
A more complete description of
AND AMENDING THE AFSCME PAY PLAN.
Council activities is on file In the office of the
Moved and seconded to adopt RES.
City Clerk. '
97-184, AUTHORIZING AGREEMENT
s/Naomi J. Novick, Mayor
BETWEEN THE CITY OF IOWA CITY AND
- s/Marian K. Karr, City Clerk
THE IOWA CITY ASSOCIATION. OF
PROFESSIONAL FIREFIGHTERS, IAFF, AFL- Submitted for publication 6/12/97
CIO, LOCAL #610 TO BE EFFECTIVE JULY 1, 18574
1997, THROUGH JUNE 30, 2000. June 17,1997
0
it a
_
i
k
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
rf
K
S
-
Printer's fee $ / G �J
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _� time(s), on the
following date(s)67 :
Legal Clerk
Subscribed and sworn to before me
this _/_ day of, A.D.
19 1.
Notary Public
• JAMES A. TVEDTE
MY COMMISSION EXPIRES
NOV. 13. 199E
L-1
rn>uZa 4 16/40/ 47
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk, Fora final official copy, contact the City
Clerk's office at 356-5040. .
The cost of publishing the following pro-
ceedings and claims is $16.20. Cumulative
cost for this calendar year for said publi-
cation is $5,489.28.
OFFICIAL COUNCIL ACTIONS - 6/16/97
Iowa City City Council, special meet-
ing; 5:00 p.m. at the Civic Center. Mayor !
Novick presiding. Council Members present:
Kubby, Lehman, Norton, Novick, Thornberry,
Vanderhoef. Absent: Baker. '
Moved and seconded to adjourn to ex-
ecutive session to discuss strategy with coun-
sel.in matters that are presently in litigation or
where litigation is imminent where its disclo-
sure would be likely to prejudice or disadvan-
tage the position of the governmental body in
that litigation; and to discuss the purchase of I
particular real estate only, where premature j
disclosure could be reasonably expected to in-
crease the price the governmental body would
have to pay for that property. The minutes and
the tape recording of a session closed under
this paragraph (real estate) shall be available
for public examination when the transaction
discussed is completed. The Mayor declared
the motion carried.
Moved and seconded to adjourn 6:00
p.m. The Mayor declared the motion carried.
A more complete desciptlon of Council
activities is on filein the office of the City
Clerk.
s/Naomi J. Novick, Mayor ,
s/Marian K. Karr, City Clerk' -
Submitted for publication P/20/97 '
22492 June 25, 1997
rf
S
G
Printer's fee $ / / 6 y 2 9
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I time(s), on the
folloo��wing date(s): p
Gr
�
Legal Clerk
Subscribed and sworn to before me
this t=;;>_ day of -,A.D.
19q-/
Notary Public
' CITY OF;IOWA CITYFOR THE'LEASE 3 �
'`'OFFICIAL PUBLICATION OF AIRPORT LAND:. BEING USED'BY
THE IOWA CITY SALVAGE .:BARN.:-. o
'Subject to. change es fmalized i -by Ithe City RES. 97-198, AUTHORIZING- .THE
`-Clerk. For a final official eopy,, contact the , MAYOR LTO SIGN AIJD CITY. CLERK p f',.• r
City Clerk's Office, 356-5040. , TO ATTEST
THE LICENSE
AGREEMENT FOR TEMPORARY USE
OFFICIAL COUNCIL ACTIONS - 8/17/97 -OF. PUBLIC RIGHT-OF-WAY BETWEEN
THE "CITY OF. IOWA CITY; AND
Iowa . City City. Council, regular LITTLE .. DONKEYS, INC., DIB/A
meeting;: 7:00 p.m. at the Civic Center. PANCHERO'S, INC. FOR A SIDEWALK
Mayor . Novick. 'presiding. Council Members CAFE. RES.: 97-199, RESCINDING �Y -
present: ' Baker;. Kubby, Lehman, Norton, RESOLUTION NO. 94-254 NAND
ADOPTING IN LIEU THEREOF A NEW
' Novick, Thornberry; Vanderhoef-`. � h.
The
The Mayor. proclaimed Pride Month,- RESOLUTIONS ESTABLISHING, FEES
June 1997. - AND POLICY FOR EXAMINATION OF . r s
PUBLIC RECORDS.:' FOR; SERVICES#,
Moved and seconded that the
following items and recommendations in the' PERFORMED BYTHE OFFICE OF THE I : i(i�•
Consent .Calendar be received, nor.approved, .CITY CLERK. RES., 97-200, TO
and/or adopted as amended: .:. SPECIFY THE � USE OF ADDITIONAL
Approval , of Official Council TAX CR@OIiAEIMBDRSE)JIENTZiES.
Actions -ofthe specialmeetingof 97.201, -AUTHORIZING APPLICATION'
.June 2 and the regular_ meeting of FOR - - 1997 COMPREHENSIVE p yr
June 3 asublished,subject to IMPROVEMENTS 'ASSISTANCE
corrections, as recommended by:the PROGRAM (CIAP). RES. ` 97-202,
City Clerk: - - - APPROVING AN.. ,AGREEMENT t
Minutes of , Boards end ,"BETWEEN THE CITY OF IOWA CITY f
Commissions: Design Review Comm. AND. THE IOWA : STATE
• May 19 June 2. Ed. of Adjustment - 1 DEPARTMENT OF ECONOMIC
May 14. Human Rights.Comm.-- June - DEVELOPMENT FOR . IOWA > t`
3. P&Z Comm. - May, 15. P&R Comm. EMERGENCY SHELTER GRANTS AW
May 14: Rules Comm.- • May 12. PROGRAM FUNDING, 'AND
Riverfront & Natural Areas Comm: AUTHORIZING THE..MAYOR: TO
May 21C EXECUTE AND THE CITY CLERK TO
Approve' the amended by- j. ATTEST THE SAME. RES.,.97-203,
laws. ACCEPTING THE WORK - FOR THE, m' `
Permit Motions: Class E Beer PARK' ROAD STORM.-` SEWER >-
Permit for Osco Drug Store JJ2393, PROJECT, PHASE II.
,, •
2426 Muscatine Ave. Class- E liquor Correspondence: Tina McCoy
License for Osco DrugStore #2393, regarding dog park. Tom Wegman,.,.
2425 Muscatine -Ave. Class C Liquor; (Arts Center and Gallery) regarding
License for Dublin Underground, -5S. I art. Barbara Ringwelt regarding
Dubuque St. Class C.'Liquor License Hickory .Hill Park. Robert Walsh
.`for.Dave 's. Foxheed Tavern;: 402 E.
regarding paratransit service. JCCOG
Market St.. Class C Liquor Licensefor' Traffic Engineering Planner regarding: t ,'
The Kitchen, 215 E. Washington ISt. .-(a) Prohibition of On -Street Parking on _
Class C liquor License for The Mill the Northeast Corner of Dover Street . -
Restaurant, 120 E.' Burlington St. and Wayne- Street Intersection, (b) -
Class C. Liquor License for American Designation of Two Metered Parking -
Legion Roy L. Chopek. Post A77, Spaces in 300 BlockofS. College
3016 Muscatine Ave.- Class C Liquor Street as 'HANDICAPPED PARKING
License for V.F.W., Weekes - Van . ONLY.' John Goree regarding Airport
Eck Post 3949, 609 Highway 6 East. - Improvements.
Class E Beer Permit for Kum & Go Applications for Use of City
' #422, 513 S. Riverside Dr. Class C Plaza, all approved: Jacqueline Gharib
--.:. Liquor License for Gunners," :123 E. (WINDS Education Campaign
:.Washington St. Class E Liquor License_ - distributionof literature) - various
.for Hartig Drug Co. q10; 701 dates throughoutsummer and fall.
Mormon .Trek Blvd. Class E Beer Tom Miller (Campus Bible Fellowship 1
Permit for Hartig Drug Co. N10, 701. distribution of literature) - various
Mormon. Trek Blvd. RES. 97.192, dates throughout summer.
ISSUE DANCING PERMIT. RES. 97-. i The Mayor declared the motion carried.
993, ISSUE CIGARETTE PERMITS. Philip Zell, Senior Center Commission,
Temporary Outdoor Service Area for responded to a Press. Citizen article. on the -
t Golden Oldies,. 1910 S. Gilbert St. survey conducted by the Center on to access
Motions: _ APPROVE I senior citizens services in the community.
.. : Moved and seconded that the
DISBURSEMENTS IN THE AMOUNT ordinance amending Title 14, Chapter 6,'.
OF $10,283,124.76 FOR THE PERIOD entitled 'Zoning; Article P, entitled 'Fences -
OF APRIL.1 THROUGH APRIL 30; !, and Hedges,' to change the vision triangle >(�
1997, AS RECOMMENDED BY THE requirement at Intersections, be given first i
FINANCE DIRECTOR SUBJECT TO ` vote for consideration. The Mayor declared
AUDIT. - the motion carried.
Resolutions: RES. 97-194,' . Moved and seconded to continue to
APPROVING THE BY-LAWS OF THE July. 15, a public, hearing on an ordinance to
IOWA CITY RIVERFRONT AND permit projecting signs. as a provisional sign in
: NATURAL AREAS COMMISSION. the CB -5 and CB -10 zones. The Mayor
RES. 97-795, AUTHORIZING THE declared the motion carried. :.
MAYOR TO SIGN AND THE CITY I Moved and seconded to defer to July
CLERK TO ATTEST THE RChaELEASE OF 76, an the ordinance amending. Title 74,
A LIEN. REGARDING THE 1 pter 6, entitled 'Zoning,' Article 0,
REHABILITATION AGREEMENT, THE entitled. 'Sign Regulations,' to -permit
LOW-INTEREST PROMISSORY NOTE projecting signs as a provisional sign in the
AND THE MORTGAGE FOR THE CB -5 and CB -10 zones. The. Mayor declared
PROPERTY LOCATED AT .647 the motion carried.
RUNDELL STREET, IOWA CITY, A public hearing, was held, on and
IOWA. RES. 97-196, AUTHORIZING ordinance permitting portable : signs as e j
- THE. MAYOR. TO EXECUTEAND THE provisional sign in the CB -2; CB -5, and CB -10:.
-CITY CLERK TO ATTEST' A - zones. . ` .
. SUBORDINATION AGREEMENT Moved and seconded - that the
:BETWEEN THE CITY OF,IOWA CITY ordinance amending _Title 14, Chapter 6,'.
AND UNIVERSITY - OF IOWA- entitled 'Zoning,' Article 0, entitled 'Sign
COMMUNITYCREDITUNION,. IOWA :I Regulations,';to permit portable signs as a
CITY, .IOWA FOR'. PROPERTY- I provisional sign In the CB-2,.CB-5, and. CB -10
LOCATED AT 1625. CALIFORNIA i zones, be given first,vote for consideration. i
.AVENUE, IOWA CITY, IOWA. RES. Moved and seconded to amend .the ordinance
97-197,- APPROVING 4% NEW LEASE to include a 'one year -sunset clause .T
ohe
AGREEMENT WITH THE IOWA CITY I Mayor declared. the motion to amend carried.
.:;_AIRPORT. _COMMISSION.:.AND. THE -1 The.Mavor declared.tho motion carried on the a
0
t
I
first consideration as amended.
Moved and seconded to forward a
letter to the Johnson County Board of
Supervisors recommending approval of an
application for a continuation of a conditional
use permit to allow a home business, an art
gallery, for property located in Fringe Area B
at 3880 Owl Song Lane BE, immediately
north of Inverness Court. The Mayor declared
the motion carried.
Moved and seconded to defer to July
15, the following items: Item No. 6 - a
resolution determining an area of the City to
be an Economic Development Area, and that
the rehabilitation, conservation,
redevelopment' development, or a
combinatlo^ hereof, of such area is
necessary in the interest of the public health,
safety or welfare of the residents of the City;
designating such area as appropriate for an
Urban Renewal project; end adopting the
Scott -Six Urban Renewal Plan therefor; Item
No. 7 - an ordinance providing that general
property taxes levied and collected each year
on all property located within the Scott -Six
Urban Renewal Project Area, in the City of
Iowa City, County of Johnson County, State
of Iowa, by and for the benefit of the State of
Iowa. City of Iowa City, County of Johnson,
Iowa City Community School District and
other taxing districts, be paid to a spebial
fund for payment of principal and interest on
loans, monies advanced to and indebtedness,
including bonds Issued or to be issued,
incurred by said city in connection with said
Urban Renewal Redevelopment project; Item
No. Be. & b. - a public hearing and resolution
on the execution of an agreement for private
redevelopment by and between the City of
Iowa City and Alvin and Mary Jo Streb. of
Mayor declared the motion carried.
A public hearing was held on an
ordinance amending Title 14, "Unified
Development Code,' Chapter 3, 'City
Utilities," Article A, "General Provisions' of
the City Code to establish rules governing
billing adjustments to city utifity accounts for
incorrect billings; to waive payment for
certain solid waste/recycling services; and, to
amend the City Code provision concerning
the establishment of city utility accounts to
eliminate the requirement of a written
agreement.
A public hearing was held on plans,
specification, form of contract, and estimate
of cost for construction of the North Iowa
River Corridor Sanitary Sewer Improvement
Project. Ally. Robert Downer, representing
Margaret MacDonald, appeared. Moved and
seconded to continue the public hearing to a
special formal meeting scheduled at 1:00
p.m. on June 18. The Mayor declared the
motion carried.
Moved and seconded to defer to June
18, a resolution adopting plans,
specifications, form of contract, and estimate
of cost for construction of the North Iowa
River Corridor Sanitary Sewer Improvement
Project. The Mayor declared the motion
carried.
A public hearing was hold on plans,
specifications, form of contract, and estimate
of cost for the construction of the Scott
Boulevard Trunk Sewer Project.
Moved and seconded to adopt RES.
97-204, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE SCOTT
BOULEVARD TRUNK SEWER PROJECT,
ESTABLISHING AMOUNT OF BID SECURITY
TO ACCOMPANY EACH BID, DIRECTING
CITY CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifications,
form of contract and estimate of costs for the
Southgate Ave. and Stevens Dr. Storm Sewer
Improvements project. Mark Moyer • 11 u43
Briar Drive, appeared regarding the Sand
sky
improvements project.
Moved and seconded to adopt RES.
97.205, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT AND
ESTIMATE OF COSTS FOR CONSTRUCTION
OF THE SOUTHGATE AVENUE AND
STEVENS DRIVE STORM SEWER
IMPROVEMENTS PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING CITY
CLERK TO PUBLISH ADVERTISEMENT FOR
BIDS, AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifications,
form, of contract, and estimate of cost for
the construction of the Sheridan Ave.
Sanitary Sower Bypass Project.
Moved and seconded to adopt RES.
97-206, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE SHERIDAN AVENUE
SANITARY SEWER BYPASS PROJECT,
ESTABLISHING AMOUNT OF BID SECURITY
TO ACCOMPANY EACH BID, DIRECTING
CITY CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
A public hearing was held on plans,
specifications, form of contract, and estimate
at cost for construction of the Brookside
Drive Bridge Reconstruction project.
Moved and seconded to adopt RES.
97-207, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR
CONSTRUCTION OF THE BROOKSIDE DRIVE
BRIDGE RECONSTRUCTION PROJECT
(PROJECT NO. BRM-3715(5)--8N-52I--
Moved and seconded to adopt RES.
97-208, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE BROOKSIDE DRIVE
BRIDGE RECONSTRUCTION PROJECT.
(PROJECT NO. BRM -3715(6)--8N-521.
Moved and seconded that the
ordinance amending City Code Title 4,
entitled "Alcoholic Beverages; Chapter 1.
entitled "Definitions," Section 1, entitled
"Definitions"; Title 10, entitled "Use Of Public
Ways and Property," Chapter 3, entitled
"Commercial Use Of Sidewalks," Section 1,
entitled "Definitions"; and Title 4, entitled
"Alcoholic Beverages; Chapter 2, entitled
"Liquor Licenses and Beer Permits," Section
2, entitled "Premises Requirements,' be given
first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the
ordinance emending Title 14, Chapter 1,
Article A. entitled -Streets, Sidewalks and
Public Way Generally" to delete the
requirement for an applicant to post a street
cleanup escrow prior to the issuance of each
building permit, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the
ordinance regarding control of graffiti and
requiring removal of graffiti vandalism from
private property, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the rule
requiring ordinance to be considered and
voted on for final passage at two Council
meetings prior to the meeting at which it Is to
be finally passed be suspended, the second
consideration and vote be waived, and that
ORD. 97-3789, AMENDING TITLE 3, 'CITY
FINANCES, TAXATION AND FEES, CHAPTER
4; 'SCHEDULE OF FEES, RATES, CHARGES,
BONDS, FINES AND PENALTIES,' OF THE
CITY CODE, TO ESTABLISH THE HOURLY
PARKING RATE FOR THE LINN STREET LOT
AT 4.50/HOUR FOR THE FIRST THREE
HOURS AND 55.00/HOUR FOR EACH
i ADDITIONAL HOUR, be voted on for final
passage at this time. The Mayor declared the
motion carried. Moved and seconded that the
ordinance be finally adopted at this time. The
Mayor declared the ordinance adopted.
Moved and seconded that the
ordinance amending Title 8, entitled "Police /r./ /
_•„ Vy
Regulations; Chapter 3, entitled 'General
Animal Regulations," Sections 1, and e
and emending Title 8, entitledd "Police
"Pet Animal
�l>:
t
Regulations,' Chapter 4, entitled
i
Control," Sections 1, 2, 3, 4, 5, 6, 8, 9, 11,
and 12 of the City Code to provide new
regulations regarding animals, be given
second vote for consideration. Moved and
-
seconded to accept correspondence from
I
Kathryn Lindhorst. The Mayor declared the
motion carded, Moved and seconded to
amend the definition of rodeo to read as
follows: A contest, exhibition or competition
-
which charges members of the public an
fee to watch the skill of
.admission
contestants or entrants in horseridership
involving
where lassoing is performedv
horses, bulls, goats, Pigs, wing bovine
and/or where contestants ride wild bulls or
wild horses for public entertainment.; and to
_
amend the definition of "veterinarian to read
-
as follows: A person who has received a
medicine degree or Its
doctor of veterinary
from an accredited or approved
.;;.:/.•
equivalent
college of veterinary medicine. A person
must be dulylicenses by the State of Iowa in
order to practice veterinary medicine in this
State.; and to emend Section XVIII,
8.4-
Paragraphs C and D (City Code Sections
12C and 8-4-12D) to provide an appeal to the
City Manager if a person is denied a permit or
a permit is revoked or suspended (as detailed
in Asst. City Atty. Mitchell memo of June
13). The Mayor declared the motion to amend
carried. After discussion original motion
withdrawn. Moved and seconded that the
rule requiring ordinances to be considered and
voted on for passage at two Council meetings
prior to the meeting at which it is to be finally
passed be suspended, the first consideration
be waived and the ordinance be given second
consideration at this time. The Mayor
declared the motion carried. Moved and
seconded that the ordinance be given second
consideration at this time. The Mayor
L
Yw
declared the motion carried.
Moved and seconded that the
_
ordinance creating a Police Citizen's Review
Board to assist the City in processing citizen
complaints concerning the Police Department
and assuring the Police Department is
responsive to community needs, be given
second vote for consideration. Moved and
seconded to amend Saction 1, Paragraph 2,
subparagraph A to read as follows:
Investigations into claims of inappropriate
conduct by sworn police officers will be
conducted in a manner which is fair,
thorough, and accurate.; Section 1,
Paragraph 2, subparagraph C(4) to read as
follows: Issue a final Public Report on each
to the City Council which sets forth
complaint
factual findings and a written conclusion
which explains why and the extent to which
the complaint is either 'sustained" or 'not
sustained'.; Section 1, • Paragraph 2,
subparagraph G to read as follows: A
complaint may be filed by any person with
personal knowledge of an incident. Personal
knowledge means the complainant was
directly involved in the incident or witnessed
the incident. If the person with personal
knowledge is underage or otherwise unable to
complete a complaint form, the complaint
may be filed by such person's designated
representative. The City Manager, the Police
Chief, the City Council, or the Board may file
a complaint based upon a reasonable belief
that police misconduct has occurred
regardless of personal knowledge.: Section 1,
Paragraph 2, subparagraph H to read as
follows:In order to assure that people feel
confident in the complaint process, non -police
City staff shall be available at a public
location other than the police department to
receive complaints, although complaints may
also be filed at the police department. Formal
mediation shall be available to the
complainant(s) and the police officers (2) at
any time during the process.; Section 1,
Paragraph 2, subparagraph K to read as
follows: Investigation of all formal complaints
is a mandatory duty of the Police Chief, end a
report of each complaint investigation shall be
given to the Board. Such reports to the
Board shall include the factual findings of the
Police Chief as well as a written conclusion
explaining why and the extent to which a
complaint is either 'sustained' or "not
sustained.' However, such reports shall not
include discipline or other personnel matters.
If the Police Chief and the City Manager find
the police officer's actions constitute
misconduct and discipline is imposed by the
Police Chief or City Manager, the Internal
affairs investigation may become a public
record to be released by the City Attorney to
the extent provided by law.; Section 1,
Paragraph 2, subparagraph N to read as
follows: The Board shall have oversight
authority to review police practices,
procedures, and written policies as those
practices and procedures relate to the Police
Department's performance as a whole and
shall report same to the City Council,
including any recommended changes.;
Section 1, Paragraph 3, subparagraph B to
read as follows: Any person with "personal
knowledge' of the alleged police misconduct
may file a complaint with the Board or with
the Iowa City Police Department. In order to
have "personal knowledge," the complainant
must have been directly Involved in the
Incident or witnessed the incident. If the
parson with personal knowledge is underage
or otherwise unable to complete a complaint
form, the complaint may be filed by such
person's designated representative. The City
Manager, the Police Chief, the City Council or
the Board itself may file a complaint based on
a reasonable belief that police misconduct has
occurred regardless of personal knowledge.
The person or official filing the complaint may
hereafter be referred to as the
'complainant."; Section 1, Paragraph 3,
subparagraph C to read as follows: All
complaints filed with the Board or the Iowa
City Police Department shall be In writing and
on forms provided by the Board. Complaint
forms shall be available to the public, in easily !,
accessible locations, and non -police staff !
shall be available to receive the complaint
forms. Assistance may be available to
complete the form as designated by the
Board.; Section 1, Paragraph 3, subparagraph
D to read as follows: All complaints must be
filed with either the Board or the Iowa City
Police Department within sixty (60) days of
the alleged misconduct.; Section 1, Paragraph
3, subparagraph E to read as follows: Only
those complaints which do not involve the
conduct of an Iowa City sworn police officer
or are not filed within sixty (60) days of the
alleged misconduct may be subject to
summary dismissal by the board.; Section 1,
Paragraph 3 by deleting subparagraph F.
[*Note: A provision regarding adoption of
procedural rules and by-laws is already set
out inParagraph 7(C)(4).•I•; Section 1,
Paragraph 4 to read as follows: "Formal
Modiatfon."; Section 1, Paragraph 4,
subparagroph A to read as follows: Formal
mediation shall be the responsibility of the
Board, and shall be available to the
complainent(s) and police officer(s) at any
stage of the process upon consent of all
involved parties and as provided by the
Board. Upon the filing of a complaint, all j
complainants shall be informed that formal
mediation is available. A complainant may !
also meet informally with the police officer
and the watch commander of the police j
officer if the complainant wishes to do so.;
E
Section 1, Paragraph 6, subparagraph B(1) to
read as follows: Prior to Investigation of any
complaint, the Police Chief shall first give
Garrity and Gardner advice to all police
officers implicated in the complaint, as
required by constitutional law. This mean:
the officer cannot be required to waive the
officer's constitutional right against self-
incrimination. However, the officer may be
required to answer questionsduring the
investigation as a condition of the officer's
employment, but any admissions made by the
officer cannot be used against the officer in a
criminal proceeding.; Section 1, Paragraph 6,
subparagraph B(2) to read as follows: Notify
the complainant and the police officer who is
the subject of the complaint that formal
mediation is available at any time during the
police department's investigation and the
Board's review. The Police Chief may also
notify the complainant that the complainant
may meet informally with the police officer
and the watch commander of the police
officer if the complainant wishes to do so.;
Section 1, Paragraph 6, subparagraph B(4) to
read as follows: The complainant shall be
interviewed by the Police Department and
shall be entitled to have a neutral City Staff
person or some other person chosen by the
complainant present during the Interview.
The police officer is entitled to have a union
steward present during any interviews.:
Section 1, Paragraph 6, subparagraph B13) to
read as follows: Recommended remedial
actions, if any, including emending current
policies or adopting new policies.; Section 1,
Paragraph 6 by inserting a new subparagraph
as subparagraph C to read as follows: The
Police Chief's Report to the Board shall not
include discipline or personnel matters.; The
remaining subparagraphs in Section 1,
Paragraph 7 shall be re -lettered accordingly.
Section 1, Paragraph 7, subparagraph B(2) to
read as follows: The Board shall apply a
'reasonable basis" standard of review when
reviewing the Police Chief's or City
Manager's Report. This requires the Board to
give deference to the Police Chief's or City
Manager's Report because of the Police
Chief's and City Manager's respective
professional expertise. The Board may
recommend that the Police Chief or City
Manager reverse or modify their findings only
if: e) the findings are unsupported by
substantial evidence; b) the findings are
unreasonable, arbitrary or capricious; or c) the
findings are contrary to a police department
policy or practice, or any federal, state, or
local law. When collecting and reviewing
additional evidence, the Board shall rely on
evidence which reasonably prudent persons
are accustomed to rely upon in the conduct
of their serious affairs.; Section 1, Paragraph
7, subparagraph B(3) to read as follows: At
the conclusion of the Board's review, the
Board shall issue a Public Report to the City
Council concerning the complaint
investigation. Such Public Report shall
include detailed findings of fact concerning
the complaint, together with a clearly
articulated conclusion which explains why
and the extend to which the complaint is
'sustained' or "not sustained.' This Public
Report shall not include the names of the
complainant or the police officers unless the
complaint is sustained. In addition, this
Public Report shall not include any discipline
or personnel matters, although the Board may
comment generally as to whether the Board
believes discipline is appropriate without
commenting on the extent or form of the
discipline. A copy of this Public Report to the
City Council shell be given to the
complainant, the police officer, the Police
Chief and the City Manager.; Section 1,
Paragraph 7, subparagraph B(4) to read as
follows: The Board shall not issue a Report
which is critical of the sworn police officer's
conduct until after a 'nems -clearing hearing'
has been held, consistent with constitutional
due process law. The Board shall give notice
of such hearing to both the police officer and !
the complainant so that they may testify
before the Board and present additional
relevant evidence. The Board shall be
responsible for protection of all state and
federal rights enjoyed by both the officer and
the complainant. The officer may waive the
right to this hearing upon written we
submitted to the Board.; Section 1, Paragraph
7, subparagraph BIB) to read as follows: The
Board's Report to the City Council shall be
completed within thirty 130) calendar days of 3 I
receipt of the Chief's or City Manager's
Report. The City Council may grant requests
for extensions to this deadline upon good
cause shown.; Section 1, Paragraph 7, by
deleting subparagraph 818) and re -numbering
the remaining subparagraphs of Paragraph 7
accordingly. 1'Note: Paragraph 7,
subparagraph BIS) unnecessarily duplicates
Paragraph 7, subparagraph B(3) -'I; Section 1,
Paragraph 7, subparagraph C(2) to read as
follows: Collect data and do an annual report
to the City Council which shall be public and
shall set forth the general types and numbers
of complaints, disposition of the complaints,
the discipline which was Imposed, if any, and
demographic Information. This annual report
shall not include the names of the
complainants or officers involved in
complaints which were not sustained and
shall otherwise be in a form which protects
the confidentiality of the parties while
providing the public with Information on the
overall performance of the Police Department.
The Board's annual report may also include
recommended changes in police practices,
policies or procedures.; Section 1, Paragraph
7, subparagraph C(4) to read as follows: The
Board shall adopt procedural rules and by-
laws governing the Board's activities,
Including the receipt and processing of
complaints, and such procedural rules end by-
laws shall be approved by the City Council.;
Section 1, Paragraph B, subparagraph A(1) to
read follows: The Board shall consist of five
IBI members appointed by the City Council,
who shall be Iowa City residents at least
eighteen (18) years of age and shall serve
without compensation. The City Council shall
strive to appoint members who represent the
diversity of the community. Appointments to
the Board shall include one current or former
'peace officer' as that term is defined by
state law. The City Council reserves the right
to waive the residency requirement for good
cause shown.; Section 1, Paragraph 8,
subparagraph A(2) to read as follows:
Following final adoption and publication of
this ordinance, the City Council shall appoint
members to the Board for staggered, terms.
All appointments shall be for a four (4) year
term, except for the initial appointments
which shall be as follows:
One (1) person appointed for a two
(21 -year term
Two 121 persons appointed for a three
(31 -year term
Two (2) persons appointed for a four
(4) -year term;
Section 1, Paragraph 8, subparagraph 130) to
read as follows: On its own motion, by a
simple majority vote of all members of the
Board, the Board may file a complaint.;
Section 1, Paragraph 9, subparagraph C to
read as follows: Notwithstanding the above
provisions, no Board member shall be liable to
any person for damages or equitable relief by
reason of any investigation or
recommendation or report made by either a
Board member or by the Board itself. (All
amendmants.as coptained in Asst. City Atty.
Mitchell memo of June 17). The Mayor
declared the motion to amend carried. The
Mayor declared the motion on second
consideration of the amended ordinance
carried.
Moved and seconded to defer to July
f
Section 1, Paragraph 6, subparagraph B(1) to
read as follows: Prior to Investigation of any
complaint, the Police Chief shall first give
Garrity and Gardner advice to all police
officers implicated in the complaint, as
required by constitutional law. This mean:
the officer cannot be required to waive the
officer's constitutional right against self-
incrimination. However, the officer may be
required to answer questionsduring the
investigation as a condition of the officer's
employment, but any admissions made by the
officer cannot be used against the officer in a
criminal proceeding.; Section 1, Paragraph 6,
subparagraph B(2) to read as follows: Notify
the complainant and the police officer who is
the subject of the complaint that formal
mediation is available at any time during the
police department's investigation and the
Board's review. The Police Chief may also
notify the complainant that the complainant
may meet informally with the police officer
and the watch commander of the police
officer if the complainant wishes to do so.;
Section 1, Paragraph 6, subparagraph B(4) to
read as follows: The complainant shall be
interviewed by the Police Department and
shall be entitled to have a neutral City Staff
person or some other person chosen by the
complainant present during the Interview.
The police officer is entitled to have a union
steward present during any interviews.:
Section 1, Paragraph 6, subparagraph B13) to
read as follows: Recommended remedial
actions, if any, including emending current
policies or adopting new policies.; Section 1,
Paragraph 6 by inserting a new subparagraph
as subparagraph C to read as follows: The
Police Chief's Report to the Board shall not
include discipline or personnel matters.; The
remaining subparagraphs in Section 1,
Paragraph 7 shall be re -lettered accordingly.
Section 1, Paragraph 7, subparagraph B(2) to
read as follows: The Board shall apply a
'reasonable basis" standard of review when
reviewing the Police Chief's or City
Manager's Report. This requires the Board to
give deference to the Police Chief's or City
Manager's Report because of the Police
Chief's and City Manager's respective
professional expertise. The Board may
recommend that the Police Chief or City
Manager reverse or modify their findings only
if: e) the findings are unsupported by
substantial evidence; b) the findings are
unreasonable, arbitrary or capricious; or c) the
findings are contrary to a police department
policy or practice, or any federal, state, or
local law. When collecting and reviewing
additional evidence, the Board shall rely on
evidence which reasonably prudent persons
are accustomed to rely upon in the conduct
of their serious affairs.; Section 1, Paragraph
7, subparagraph B(3) to read as follows: At
the conclusion of the Board's review, the
Board shall issue a Public Report to the City
Council concerning the complaint
investigation. Such Public Report shall
include detailed findings of fact concerning
the complaint, together with a clearly
articulated conclusion which explains why
and the extend to which the complaint is
'sustained' or "not sustained.' This Public
Report shall not include the names of the
complainant or the police officers unless the
complaint is sustained. In addition, this
Public Report shall not include any discipline
or personnel matters, although the Board may
comment generally as to whether the Board
believes discipline is appropriate without
commenting on the extent or form of the
discipline. A copy of this Public Report to the
City Council shell be given to the
complainant, the police officer, the Police
Chief and the City Manager.; Section 1,
Paragraph 7, subparagraph B(4) to read as
follows: The Board shall not issue a Report
which is critical of the sworn police officer's
conduct until after a 'nems -clearing hearing'
has been held, consistent with constitutional
due process law. The Board shall give notice
of such hearing to both the police officer and !
the complainant so that they may testify
before the Board and present additional
relevant evidence. The Board shall be
responsible for protection of all state and
federal rights enjoyed by both the officer and
the complainant. The officer may waive the
right to this hearing upon written we
submitted to the Board.; Section 1, Paragraph
7, subparagraph BIB) to read as follows: The
Board's Report to the City Council shall be
completed within thirty 130) calendar days of 3 I
receipt of the Chief's or City Manager's
Report. The City Council may grant requests
for extensions to this deadline upon good
cause shown.; Section 1, Paragraph 7, by
deleting subparagraph 818) and re -numbering
the remaining subparagraphs of Paragraph 7
accordingly. 1'Note: Paragraph 7,
subparagraph BIS) unnecessarily duplicates
Paragraph 7, subparagraph B(3) -'I; Section 1,
Paragraph 7, subparagraph C(2) to read as
follows: Collect data and do an annual report
to the City Council which shall be public and
shall set forth the general types and numbers
of complaints, disposition of the complaints,
the discipline which was Imposed, if any, and
demographic Information. This annual report
shall not include the names of the
complainants or officers involved in
complaints which were not sustained and
shall otherwise be in a form which protects
the confidentiality of the parties while
providing the public with Information on the
overall performance of the Police Department.
The Board's annual report may also include
recommended changes in police practices,
policies or procedures.; Section 1, Paragraph
7, subparagraph C(4) to read as follows: The
Board shall adopt procedural rules and by-
laws governing the Board's activities,
Including the receipt and processing of
complaints, and such procedural rules end by-
laws shall be approved by the City Council.;
Section 1, Paragraph B, subparagraph A(1) to
read follows: The Board shall consist of five
IBI members appointed by the City Council,
who shall be Iowa City residents at least
eighteen (18) years of age and shall serve
without compensation. The City Council shall
strive to appoint members who represent the
diversity of the community. Appointments to
the Board shall include one current or former
'peace officer' as that term is defined by
state law. The City Council reserves the right
to waive the residency requirement for good
cause shown.; Section 1, Paragraph 8,
subparagraph A(2) to read as follows:
Following final adoption and publication of
this ordinance, the City Council shall appoint
members to the Board for staggered, terms.
All appointments shall be for a four (4) year
term, except for the initial appointments
which shall be as follows:
One (1) person appointed for a two
(21 -year term
Two 121 persons appointed for a three
(31 -year term
Two (2) persons appointed for a four
(4) -year term;
Section 1, Paragraph 8, subparagraph 130) to
read as follows: On its own motion, by a
simple majority vote of all members of the
Board, the Board may file a complaint.;
Section 1, Paragraph 9, subparagraph C to
read as follows: Notwithstanding the above
provisions, no Board member shall be liable to
any person for damages or equitable relief by
reason of any investigation or
recommendation or report made by either a
Board member or by the Board itself. (All
amendmants.as coptained in Asst. City Atty.
Mitchell memo of June 17). The Mayor
declared the motion to amend carried. The
Mayor declared the motion on second
consideration of the amended ordinance
carried.
Moved and seconded to defer to July
15, a resolution approving the design of the
Iowa City Transit Interchange Facility. The
Mayor declared the motion carried.
Movedand seconded to adopt RES.
97-209, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR THE
CONSTRUCTION OF THE WILLOW STREET
RECONSTRUCTION PROJECT.
Moved and seconded to adopt RES.
97-210, ACCEPTING THE WORK FOR THE
1997 ASPHALT RESURFACING PROJECT
AND APPROVING THE SUPPLEMENTAL
CONTRACT FOR REMAINING WORK ON THE
PROJECT.
Moved and seconded to adopt RES.
97-211, APPROVING A CHAPTER 28E
AGREEMENT BETWEEN THE CITY OF
CORALVILLE, THE CITY OF IOWA CITY AND
JOHNSON COUNTY REGARDING
PRESERVATION OF THE CORRIDOR FOR THE.
EXTENSION OF OAKDALE BOULEVARD'.'
BETWEEN FIRST AVENUE CORALVILLE AND
COUNTY ROAD W88.
Moved and seconded to adopt RES.'
97-212, AUTHORIZING THE EXECUTION OF
A CHAPTER 28E AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND THE CITY OF
CORALVILLE FOR THE DEVELOPMENT, USE,
OCCUPANCY, MANAGEMENT AND
OPERATION OF A JOINT ANIMAL CONTROL
FACILITY.
Moved and seconded to adopt RES.
97-213, AUTHORIZING AGREEMENT
BETWEEN THE CITY OF IOWA CITY AND
THE POLICE LABOR , RELATIONS
ORGANIZATION OF IOWA CITY TO BE
EFFECTIVE JULY 1, 1997, THROUGH JUNE
30, 2000.
Moved and seconded to adopt RES.
97.214, INTENT TO CALL A SPECIAL
ELECTION .
Moved and seconded to adopt RES.
97-215, AMENDING THE BUDGETED
POSITIONS IN THE PARKING SYSTEMS
DIVISION OF THE PARKING AND TRANSIT
DEPARTMENT BY ADDING FOUR PART-TIME
CASHIER POSITIONS.
Moved and seconded to appoint Mark
Anderson, 202 Linden CL, to the Design
Review Comm. for a Licensed Architect or
Business/Property Owner from the Central
Business District or Near Southside
Neighborhood to till an unexpired term ending
July 1, 1998. The Mayor declared the motion
carried.
Moved and seconded to defer to June
18, a motion to adjourn to executive session
to evaluate the professional competency of
an individual whose appointment, hiring,
performance, or discharge is being considered
when necessary to prevent needless and
Irreparable Injury to that individual's
reputation and that individual requests a
closed session. The Mayor declared the
motion carried.
Moved and seconded to adjourn 9:50
p.m. The Mayer declared the motion carried.
A more complete description of
Council activities is on file In the office of the
City Clerk.
s/Naomi J. Novick, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication 3/26/97
SUMMARY OF RECEIPTS APRIL 30, 1997
TAXES-
4,278,939.93
STREET USE LICENSES
63,246.43
FINES & FORFEITURES
112,751.53
CHARGES FOR SERVICES
3,020,899.02
INTERGOVERNMENT REV.
541,799.40
USE OF MONEY & PROP.
740,372.20
MISCELLANEOUS REV.
8,246,802.19
GRAND TOTAL REVENUES 17,004,810.70
ALL FUNDS
0
M
FUND: GENERAL FUND
1ST. AVE. HASH 6 DRY
4167
9-1-1 MAGAZINE
A -TEC RECYCLING
AAA TRAVEL AGENCY
AARON LEONARD
,IRNA IOWA SECTION
ACCVS EDUCATION FOUNDATION
ADJUSTING JOURNAL ENTRY
ADVERTISER
AERO RENTAL
AERO RENTAL, INC.
AGING STUDIES PROGRAM
AIRKEM
AIRPORT CIP FUNDING - APR
AIRP00.T SUBSIDY - APR
AKERS, CHRIS
AMERICAN LIBRARY ASSOCIATION
AMERICAN PLANNING ASSOC
AMERICAN RED CROSS
AMGAS INC.
ANDREW ROCCA 370314
APACHE'HOSE A BELTING, INC.
ARAMARK UNIFORM SERVICES INC
ARIZONA FIRE i BURN EDUCATOR'S
ASCOM HASLER MAILING SYSTEMS
AUDIO EDITIONS
BAKER 6 TAYLOR
BAKER i TAYLOR BOOKS
BAKER 6 TAYLOR CD-ROM
BAKER A TAYLOR ENTERTAINMENT
BAKER PAPER CO., INC.
BALL
BANTAM BOOKS DIRECT
BARBARA'S BAKE SHOPPE, INC.
'ON MOTOR SUPPLY
BECKLEY-CARDY CO.
BENTON/NED ASHTON PARK - APR
BEST BUY CO.
BEST COMPUTER SUPPLIES
BIG 10 UNIVERSITY TONING
BLUE MOOH SATELLITES
DO JAMES
BOOK HOUSE, INC.
BOOKS ON TAPE
BOWIE;'JOYCE
BRAVO COMMUNICATIONS
BREAD GARDEN
BRIM PLATZ 375186
BRIAN R MATZ 375186
BROTHERTON, MIKE
BROWN TRAFFIC PRODUCTS, INC.
BROWN, MARIANNE
BRUCE HAMER 375102
BRUCHER, DAVID
BRUEGGER'S BAGEL BAKERY
BSN SPORTS
ST OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS WE
BUREAU OF BUSINESS PRACTICE
BUREAU OF EDUCATION AND
C. H. ASSOCIATES
CABLE CHANNEL REPL - APR
CALKINS, JAMES '
CAPITAL SANITARY SUPPLY CO.
CAREER TRACK, INC.
CAROLAN, 'MINE K
CD 011E STOP
Co. COMPUTER CENTERS
CEDAR RAPIDS GAZETTE
CEDAR RAPIDS GAZETTE, INC.
CEDAR RAPIDS TRUCK CENTER, INC
CENTRAL IOWA DISTRIBUTING INC
CENTRALS. TES AIRGAS
CHARLIE'S WELDING SERVICE
CHILTON BOOK CO.
CHRIS BOK 374798
CHRONICLE OF HIGHER EDUCATION
CIC PARKS A REC
CIC PLAN
CIC SYSTEMS INC.
CITIZEN SOLDIER
CITY COUNCIL
CITY ELECTRIC SUPPLY, INC.
CITY NEWS
CITY OF IOWA CITY
CITYBLUE TECHNOLOGIES INC
CIVIC CENTER - OTHER - APR
CIVIC CTREXERCISE ROOM - APR
CIVIC CTR/STEVE ROBERTS
CLERICAL RECAP
CLERK OF COURT
COMMAND SOFTWARE SYSTEMS, INC
COMMUNICATIONS ENGINEERING CO.
COMPUTER REPL FUND
COMPUTER REPL RESERVE - APR
COMPUTERWORLD
CONGRESSIONAL QUARTERLY BOOKS
CONSOLIDATED MANAGEMENT
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL CLAY COMPANY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL 4 SUPPLY CO.
COUNCIL ON EDUCATION IN
COUNT RY• CLUB COFFEE
CRAIG, SUSAN
CREST INFORMATION TECHNOLOGIES
CREST INFORMATION TECHNOLOGY
CRIMSON MULTIMEDIA
CRISIS CENTER
CRYSTAL CLEAR
CRYSTAL PRODUCTIONS
CTY KNGRS OFF -OMEGA COMM
CUB FOODS
CURRICULUM ASSOCIATES, INC
DAILY IOWAH
DAN'S OVERHEAD DOORS
DANKO EMERGENCY EQUIPMENT CO
DATA CORE, INC.
BATA TIMES
DAYDREAMS
DEMCO, INC.
OENNIS MAN
SEN
DENNIS MITCHELL 375136
DEPARTMENT OF GENERAL SERVICES
DES MOINES REGISTER
DICK. SLICK
DICK GRILL
/,/17A 7 1
fn
I �
Nt /1 • fit ! R.CJ (..n ..
201.66 LAUNDRY SERVICE
-184.09 BLDG KATLS
18.95 SUBSCRIPTIONS
170.05 OTHER WASTE DISPOSAL
1,607.10 AIR FARE
00 TESTING FEE
49 100 STAPLES
125.00 REGISTRATION
17,135.11 MAR CELLULAR
10 .75 ADVERTISING
143.08EQUIPMENT RENTAL
27.90 AUDIO VISUAL SUPP.
4.00 AUDIO VISUAL SUPP.
315.26 SANITATION SUPP.
31.10 TO 46110
10,250.00 TO 46110
109.19 UNIFORM ALLOWANCE
157.70 BOOKS (CAT./REF.)
62.50 DUES A MEMBERSHIPS
6.00 PURCHASES FOR RESALE
3,670.05 HEATING FUEL/CAS
125.00 MIS
134.40MINOR EQUIP. REP MAT
1,403.41 LAUNDRY SERVICE
450.00 REGISTRATION
130.00 EQUIPMENT RENTAL
24.00 LIBRARY MATER. REP.
3,176.65 BOOK/CASSETTE
604.05 BOOKS (CAT./CIR.)
348.71 COMPUTER SOFTWARE
1,396.19 COMPACT DISC
567.12 SANITATION SUPP.
-7.00 PURCHASES FOR RESALE
15.94 BOOKS (CAT./CIR.)
9.00 FOOD
65.10 ANIMAL SUPPLIES
291.81 RECREATIONAL SUPP.
2,676.70 TO 38925
1,059.57 MINOR EQUIP.
135.95 MAGNETIC MEDIA
90.00 CONTRACTED IMPROV.
32.50 TOOLS A EQUIP. RENT.
325.00 TIPS TRAINING
1,016.26 BOOKS (CAT./CIN.) '
110.10 FICTION ON TAPE
300.00 INSTRUCTOR/OFFICIATE -
27.95 NON-FICTION VIDEO
73.89 MEALS INON-TRAVEL)
831.50 INDIANAPOLIS
163.00 AM I4
9{.49 UNIFORM ALLOWANCE
329.02 TRAFFIC CTRL. IMPROV
209.00 PLUMBING SUPPLIES
79.96 DUBUQUE
117.55 REGISTRATION
9.28 MEALS (NON -TRAVEL)
151.51 RECREATIONAL EQUIP.
1,080.11 OFFICE FURNITURE
1,062.89 DISAB. INS -
...
NS.
131.80 SUBSCRIPTIONS
119.00 REGISTRATION
128.55 BOOKS (CAT./CIR.)
982.50 TO 16920
25.00 ZNGTRUCTOR/OFFICIATE
159.45 FIRST AID SUPP.
209.65 NON-FICTION VIDEO
21.90 EDUC./TRAINING SUPP.
189.11 COMPACT DISC
566.23 COMPONENT UPGRADES
255.15 EMPLOYMENT ADS
194.05 EMPLOYMENT ADS
40,594.00 TRUCK(S)
54.10 SANITATION EQUIP.
48.40OTxER FUELS
801.91 OTHER REPAIR i MINT
17.16 BOOKS (CAT./CSR.)
210.00 INDIANAPOLIS
663.1(1 EMPLOYMENT ADS
300.00 HYDRANT RENT
956.58 FINANCIAL SERV A CHO
1,885.96 PRINTERS
14.95 NON-FICTION VIDEO
13.75 3 VIDEO TAPES
61.44 ELECTRICAL SUPPLIES
20.24 PAINT/REFERENCE
1,254.68 RECYCLING
173.76 OFFICE SUPPLIES
8,048.40 TO 36750
154.85 TO 38780
07.00 FLUOR LLAT DISPOSAL
1,751.02 PAYROLL 11 -APR -97
-60.00 WITNESS FEES
179.00 MICRO -COMP. SOFTWARE
1,037.71 MINOR COMM. EQUIP..
175,28].00 COMPUTER REPL
5,000.00 TO 16960
19.00 SUBSCRIPTIONS
298.24 PRINT/REFERENCE
55.80 REGISTRATION
80.00 OTHER FUELS
776.00 RECREATIONAL EQUIP.
265.11 FIRST AID SUPP.
167.16 BLDG. A CONST. SUPP.
595.00REDS STRATION
74.50COFFEE SUPPLIES
70.00 TRAVEL
1,514.50 MICROFILM
366:60 AUDIO VISUAL REP MAT
114.72 COMPUTER SOFTWARE
8,250.00 AID TO AGENCIES
25.65 MISC. SUPPLIES
183.38 NON-FICTION VIDEO
87.50 COMM CHRGBACK
60:
0 77 FOOD
41.55 COMPUTER SOFTWARE
248.70 ADVERTISING
112.50 REP 6 MAINT. TO BLDG
118.26 MISC. SUPPLIES
167.60 MICROFICHE
65.61 DATA SEARCHES
107.88 BOOKS (CAT./CIR.)
2,325.03 AUDIO VISUAL SUPP.
-5.50 1 BASEBALL CAP
549.00 SANTA FE NM
2,646.00 BOOK (5)
701.60 EMPLOYMENT .ADS
124.20 OTHER PROF. SERVICES
-84.00 ASPHALT PATCH
t�.
VENDOR NAME
DICTA NONE
DIVISION OF LABOR SERVICES
DOMESTIC VIOLENCE INTERVENTION
DOWN TO EARTH FLORIST
DRAKE, ION
DRECKMAN, DANIEL
DRIVERS LICENSE GUIDE COMPANY
DRUG TONN 12
DUFFY, STEVE
DYER, LINDA
EASTERN IOWA LIGHT 8 POWER
'BYWAY VENTURES
EBS CO SUBSCRIPTION SERVICES
ECONOFOODS
ECONOGAS SERVICE, INC.
ECS, INC.
EDMARK
ELECTRIC MOTORS OF IOWA CITY
ELECTRONICS GAVE
EMERGENCY FILM GROUP
EMERGENCY HOUSING PROJECT
EMERGENCY MEDICAL PRODUCTS
EMERY L ASSOCIATES, INC.
EOMA GOLDMAN CLINIC
EMS EQUIPMENT REPAIRS
EMS: SKID STEER LOADER - APR
ENTE MANN-ROVIN CO.
EAB'S BUSINESS MACHINES, INC.
EULENSPIEGEL PUPPET THEATRE
FACETS MULTIMEDIA, INC.
FARDEL ALARMS, INC.
FARNSWORTN, JO
FEB LF CHR -BILLED I -MAR -97
FEDERAL EXPRESS CORP.
FESLER'S, INC.
FICA
FIGG ENTERPRISES, INC
FILMS FOR THE HUMANITIES, INC
FILMS INCORPORATED
FIN L FEATHER, INC.
FINANCIAL MEDIA GROUP
FIRE SAFETY EDUCATORS OF
FIREGEAR, INC
FIRST CHOICE
FIRST CHOICE DISTRIBUTION
FIR TAR NON-HIFI
FLEETWAY STORES, INC.
FLEX COMPENSATION INC
FOX ENA, HABBO G.
FORTY VERSIONS
FRANK R WALKER COMPANY
FRANKLIN QUEST
FRED PRYOR SEMINARS
FREE MEDICAL CLINIC
FREEMAN LOCK L ALARM, INC.
FRO BIN OFFICE SUPPLY
GALE RESEARCH INC
GATEWAY 2000
GEAC COMPUTERS INC
GED. NONCOM PLUMBING
GEORGE, SHELLEY
GFOA
GIS COMPUTER PKG - APR
D
GOOFELLOW PRINTING, INC.
GOSPEL FILMS
GOVT BLDGS/STEVE ROBERTS
GOVERNING
GRAPHIC RESOURCES INC
GREENERY DESIGN
GREENERY DESIGNS
GREGORY, MARGARET A
CRINGER, RANDY
GROLIER EDUCATIONAL
GROLIER PUBLISHING COMPANY
GUEST SERVICES
HABLEY, KATHERINE
HALOGEN SUPPLY CO., INC.
HANSON, ROGER
HARDWARE SPECIALIST, LTD.
HARNEY, PATRICK
HARRY'S CUSTOM TROPHIES, LTD.
HARTFORD LIFE INSURA
HAMKEYI AREA COMMUNITY ACTION
HAWXEYE LUMBER CO., INC.
HANK EYE MEDICAL SUPPLY, INC.
HAMKEYE HELD L REPAIR
HA2 -MAT TI'I
HDC BUSINESS FORMS CO.
HEALS, GEORGIA
WELLING, DALE
HENNEPIN COUNTY BAR ASSOC.
HENRY LOUIS, INC.
HEWLETT, MARK
HIS
HOLD EI BUSINESS FORMS CO.
HOLIDAY INN
HOLLAND, NANCY
HOSPEAS 6 BROTHER PRINTERS
HOSTETLER, KMW
HOU NEW BINDERY
HUGHES L ASSOCIATES
HUMAN RELATIONS
HURST, DEANNA
MY VEE FOOD STORE /1281
N
Y -VEE FOOD STORE 11
HY-VEE FOOD STORE A]
IBM CORP
IC BEST GYROS
ICASC
ICHA - RT
ICHA - RT - 401
I DED FOUNDATION
IINC
IKON CAPITAL
IKON CAPITAL RESOURCE, INC.
IKON OFFICE SOLUTIONS
IMFOA
INDEPENDENT SALT COMPANY
INDIAN CREEK NATURE COTTER
INFO SVC FUNDING - APR
IN RAM LIBRARY SERVICES
INSTRUCTIONAL VIDEO, INC.
INTL SOCIETY FOR RETIREMENT
INTOX ZMUM ' INC.
ION EXCHANGE ]58]74/JE 8042
IOWA ASSOC OF LEGAL ASSISTANTS
IOWA CENTER FOR AIDS/ AND
IOWA CHAPTER IAEI
IOWA CITY / CORALVILLE
AMOUNT DESCRIPTION
2,797.25 COMM. EOUI P. REPAIR
74.00 REP L HAINT. TO SLOG
11,500.00 AID TO AGENCIES
40.00FLOWERS TO NORTH LID
3,750.00CONSULTANT SERVICES
117.96 UNIFORM ALLOWANCE
12.95 REFERENCE MATERIAL
50.14 MISC• SUPPLIES
31.49 MISC. SUPPLIES
47,50 DUES 6 MEMBERSHIPS
94.00ELECTRICITY CHARGES
52.45 NON-FICTION VIDEO
5]0.90 PRINT/CIRCULATING
15.90 FOOD '
34.50 OTHER FUELS
2,551.66 OTHER OPER. EQUIP.
97.90 COMPUTER SOFTWARE
10.00 MINOR EQUIP. REP MAT
19.83 AUDIO VISUAL REP, HAT
187.00 OTHER OPER. EQUIP.
1,875.00 AID TO AGENCIES
483.40 FIRST AID SUPP. !
495.00 REGISTRATION
43.80 MISC AID TO AGENCIES
1,021.00 MAR REPAIR CHARGES
13].3J TO 62300
l9]. 00 CLOTHING L ACCESS.
634.50 MISC. COMP. HARDWARE
]00.00 OTN ER PROF. SERVICES
272.9] VIDEO RECORDINGS
3,534.09 REP L MINT. TO BLOC
16.78 UNIFORM. ALLOWANCE
44.63 FEB LF CHRGBXS
72.15 CONSULTANT SERVICES I
152.]0 MINOR EQUIP.
52,115.47 CITY CONTRIBUTION
3,915.00REP 8 MAINT. TO BLDG
3
5.85 COMPACT DISC
75.00 EDUC./TRAINING SUPP.
345.00 UNIFORM CLOTHING
4].95 NON-FICTION VIDEO
100.00 AEG Z ST TIC
76.10 SAFETY CLOTHING
210.59 SANITATION SUPP.
1,318.62 SANITATION SUPP.
21517.09 LUC
K
ED% FEES
1]6.51 BLDG. L CONST. SUPP.
472.50 OTHER PROF. SERVICES
280.70 OTHER PROF. SERVICES
300.00 OTHER PROF. SERVICES
182.70 BOOKS (CAT./CIR.)
-40.00 RESITRATION MCC ORE
125.00 REGISTRATION
1,395.00 AID TO AGENCIES
1,489.11 BUILDING IMPROVEMENT
451.66 OFFICE EQUIP REP MAT
1,427.77 PRINT/REFERENCE
2,823.00 MICRO -COMPUTER
9,]26.]3 MICRO -COMP. SOFTWARE
18.00 REPAIR OF STRUCTURE
240.00 RECREATIONAL SUPP.
55.00SUBSCRIPTIONS
1,15].00 TO ]8]50
1,617.42 OUTSIDE PRINTING
109.90 VIDEO RECORDINGS
76.56FLUOR LCT DISPOSAL
42.00 POSTAGE
2,052.32 MAIL PROCESSING
07.25 PLANT CARE
105.00 NURSERY SERVICES
]1.85 IPERS
300.00 SAFETY SHOES
25].]4 BOOKS (CAT./REF.)
39.06BOOKS (CAT./CIR.)
180.00 REGISTRATION
26.58 MISC. SUPPLIES
101.97 HATER/SEWAGE CHEM.
24.00 TRAVEL
70.32 LUMBER/HARDWARE
49.20 TRAVEL
1,513.94 EDUC./TRAINING SUPP.
29.16 LIFE INSURANCE
1,560.00 AID TO AGENCIES
66.12 BLDG. L CONST. SUPP.
233.90 FIRST AID SUPP.
141.2] BLDG. L CONST. SUPP.
1,080,00 REGISTRATION
1,668.78 OUTSIDE PRINTING
7.25 MISC. SUPPLIES
23.00 TRAVEL
5.00 BOOKS)
88.00 PHOTO SUPP. L EQUIP.
83.93 TRAVEL
63.80 CHG CARD FEES
264.08 OUTSIDE PRINTING
-250.00 TIPS TRAINING
28.88 MISC. SUPPLIES
11.50 OFFICE SUPPLIES
11.25 BOOKS (CAT./CIR.)
1,488.05 LIBRARY MATER. REP.
66.25 FILING FEE
79.25 CPR CUSSES
50.00 CONSULTANT SERVICES
50.94 FOOD
288.53 FOOD
17.04 POP
766.89 CONN. EQUIP. REPAIR
-70.00 SEASON ELECTRICITY
180.00 MISC ELUNEOUS f
625.00SUPPLEMENTAL RET.
625.00T
SUPPLEMENTAL RE.
50.00 REGISTRATION
405,00 REGISTRATION
62 1.
EQUIP. RENTAL
63
1.00 EQUIPMENT RENTAL
1,462.51 COMM. EQUIP. REPAIR
94.00 REGISTRATION
28,202.04 ICE CONTROL CHEN.
194.00 MISCE
LUNEOUS
10,519.17 TO 61520
14,110.60 BOOK(S)
44.20 NON-FICTION VIDEO
100.00 DUES i MEMBERSHIPS {
63.83 MISC. SUPPLIES ,
1,]8].55 SEED
55.00 REGISTRATION �!
21300.00 AID TO AGENCIES f
70.00 REGISTRATION
26,899.21 CONVENTION BUREAU
IOWA CITY AGENCY
IOWA CITY AREA CHAMBER OF
IOWA CITY AREA DEVELOPMENT
IOWA CITY COACH CO INC
IOWA CITY COMPUTER STORE
IOWA CITY PETTY CASH
IOWA CITY PLUMBING GO.
IOWA CITY PRESS -CITIZEN
IOWA DEPT. OF PUBLIC HEALTH
IOWA FARM BUREAU
IOWA FIRE EQUIPMENT
IOWA LEAGUE OF CITIES
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER L CHEMICAL
IOWA PARK AND RECREATION ASSOC
IOWA RIVERTRAIL-IMU/SOMA - APR
IOWA SPORTS SUPPLY CO.
IONA STATE BAR ASSOC.
IOWA STATE UNIVERSITY
IOWA STATE VNIVERSITY - CM
IOWA STATE UNIVERSITY - SD
IPERS
IPRA CONFERENCE
ISB
I WIRE FEE
JACKSON, SIDNEY
JAMES STEFFEN ]7]4691
JAMIESON
JANNAY CO
JCCOG ADMINISTRATION - APR
JCCW-HUMIN SERVICES - APR
JCCOG-RURAL PLANNING - APR
JUSEN, ROGER
JE NET
JIMHDMSIGN 370141
JIM JOINS 375041
JIM'S INSTRUMENT MFG, INC.
JIM'S REFUSE SERVICE CORP
JIRSA'S
JOHN M GRIER 374944
JOHN WILSON SPORTING GOODS
JOHNSON COUNTY AMBULANCE
JOHNSON COUNTY DEPT OF PUBLIC
JOHNSON COUNTY EXTEN
JOHNSON COUNTY OFFICE OF THE
JOHNSON COUNTY RECORDER
JOHNSON COUNTY TREASURER - SD
JONES LIBRARY SALES, INC
JOURNAL ENTRY
JOURNAL VOUCHER
K 6 D HAULING
K HART /4315
KASKA, SONDRA B
VEL -WILCO DISTR., INC.
KELLY SERVICES, INC.
KIN BAD 374810
KEVIN BERG ]7]703
RIECK' S
XIWANIS PAM - APR
KNIGHT-RIDDER INFORMATION
KOCH BROTHERS
KOPPING, LINDA
L. L. PEELING CO., INC.
LA RUE DISTRIBUTING, INC.
LAB SAFETY SUPPLY
LALLA, VICKI
LANDAU ER, INC.
LUTER COURIER CORP.
LASER TECH USA
LAW ENFORCEMENT EQUIPMENT CO.
LEA SUPPLE ]73471
LEREDA MATTRESS FACTORY
LEFF PHILIP A
LENOCH L CILEK
LENOCH L CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
LID -ADMIN
LIBERTY DOORS, INC.
LI MANY FUND TRAMSFE0.
BR
LIFESAVERS 15 REGISTRATION
LOOK -N -GOOD
MAPWOus
WAR LF CHRGS-BILLED 1 -APR -97
MARIAN KANN 375 92
MARIPOSA PUBLISHING
MARLBOROUGH GRAPHICS
MARTIN EQUIPMENT OF ILLINOIS
MARV,. GLASS SPECIALTIES, INC
MECCA
MEDICAL PLAZA PHARDUCY
MENARDS
MERCER ACQ CTR EXPAN - APR
MI CHEL, BRIAN
MIDAM ERICAN ENERGY
MIDAMERI CAN ENERGY'
MIDWEST VETERINARY SUPPLY INC
MINE MORAN 373999
MIND MATTERS
MI NITEX LIBRARY INFORMATION
HMS CONSULTANTS, INC.
MOBILE TEAM IV
MODESTON, JENNIFER
MONEY BOOKS
MONTGOMERY BUTLER HOUSE - APR
MOTOROLA INC.
MPC NEWSPAPERS
MPH INDUSTRIES, INC.
MULL EN CHARLES A
MUNICIPAL ATTORNEY'S DIGEST
MUNICIPAL POLICE i FIRE PENSTO
MUSICAL HERITAGE SOCIETY
WNC AMERICA
NAGLE LUMBER CO.
NAPA GENUINE PARTS CO
NATIONAL BY-PRODUCTS, INC.
NATIONAL CIVIC LEAGUE, INC.
NATIONAL FIRE PROTECTION ASSOC
NATIONAL GEOGRAPHIC SOCIETY
NATIONAL LABORATORY CENTER INC
NATIONAL UNDERWRITER CO.
NATURE CONSERVANCY
NEIGHBORHOOD CENTERS OF
NEUMANN MONSON
NEW HORIZONS COMPUTER
NIGHTINGALE-CONANT CORP.
NORMAN LATHROP ENTERPRISES
NOVICK, NAOMI
N
OCKENFELS, CATHY
ODORITE OF EASTERN IOWA
OKAHA WORLD HERALD
OSLO DRUG
OSLO DRUG STORE
PANTHER UNIFORMS INC
PARAGON
PARK EM
SHELTER IMPROVENT -'APR
PARNS L RED DIV
PARTICKHARNEY 371961
PATRICK HARNEY 375709
PATV
PAUL'S
66,50 SUBSCRIPTIONS
]5.00 REGISTRATION
12,500.00 OTHER PROF. SERVICES
1,07].20 EQUIPMENT SERVICE
38.80 MISC. PERIPHERALS
566.79 12^ COMBO RULER
42.00 REP OF ELECTRIC/PLEG
2,046.27 EMPLOYMENT ADS
210.00 REP 6 MINT. TO BLDG
40.00 BOOKS (CAT./CIA.)
4].60 REP L MMMT. TO BLDG
6,825.00 DUES L MEMBERSHIPS
58.92 IOWA ONE CALL
62.]5 PAINT i SUPPLIES
353.16 MINOR EQUIP. REP MAT
180.00 REGISTRATION
-23,992.09 TO 38670
42.14 RECREATIONAL EQUIP.
139.21 BOOKS)
54.25 REFERENCE MATERIAL ..
45.00 REGISTRATION
825.00 REGISTRATION
36,314.]8 CITY CONTRIBUTION
25.00 REGISTRATION
272.]6 ACH FEES
15.00 BC/BS WIRE FEE
39.75 ONIFORN ALLOWANCE
410.33W MEGAN
-9.90 PURCHASES FOR RESALE
420.00 AUDIO VISUAL Sl)PP.
3,541.67 TO 55110
3,791.67 TO 55150
791.67 TO 55131
119:46TRAVEL
60.00 INTERN FEES
125.00 AM'
198.00 CEDAR FALLS
51.00 OFFICE SUPPLIES
940.00 EQUIPMENT SERVICE
-75.00 TIPS TRAINIING
16].00 AME'
]6.67 RECREATIONAL EQUIP.
516.75 MEDICAL SERVICE
00.00 INSTRUCTOR/OFFICIATE
-]7.50 REGISTRATION REIMB
1,127.50 AID TO AGENCIES
65.00' RECORDING FEES
48.00 CARE OF PRISONERS
1,758.00 OCHER FUM./EQUIP-
10,032
URN./EQUIP.
10,022.19 WAR DUPLICATING
1]0,647.59 APR Co.,
2,200.00 EQUIPMENT SERVICE
200.39 FILM
1,140.00 OTHER PROF. SERVICES
525.56 LUMBER/HARDWANE
1,249.82 TECHNICAL SERVICES
240.00 INDIANAPOLIS
19,.04 DES MOINES
187.05 LEATHER/ACCESSORIES
-2,512.07 TO ]8640
72.01 DATA PROCESSING
142.00 PHOTOCOPY SUPPLIES
]46.40 TRAVEL
1,240.19 ASPHALT
162.95 FIRST AID SUPP.
157.32 FIRST AID/SAFETY SUP
47.59 UNIFORM ALLOWANCE
149.76 TESTING SERVICES
]8.87 COURIERS
194.85 MISC. PERIPHERALS
267.95 MISC. SUPPLIES
590.00 SAN DIEGO
429.00 OTHER FUAN./EQUIP.
-192.00 RECORDING FEES
69.11 MISC. SUPPLIES
214.15 FIRST AID SUPP.
150.,0 FINANCIAL SERV 6 CNG
-2,022.00 3M REP FOR DUP PMT
340.00 REPAIR OF STRUCTURE
400.00 CENTENNIAL NOTE CO.
125.00 REGISTRATION
]85.00 REP 6 MAINT. TO BLDG
1,680.00 BOOKS, MAG., NEWSPAP
766.58 MAR LF CHRGS'
40250 DES MOINES
41..24 BOOKS)
56.00 BOOKS (CAT./CIR.)
7,500.00 EQUIPMENT RENTAL
6.05 OFFICE SUPPLIES
315.00 PHYSICALS
56.88 PRESCRIPTIONS, DRUGS
144.74 BLDG. i CONST. SUPP.
10,290.79 TO ]8190
92.56 SAFETY SHOES
],]29.88 ELECTRICITY CHARGES
53,244.05 ELECTRICITY CHARGES
828.75 LAB. CHEM. i SUPP.
179.64 DUBUQUE
317.55 TOYS
340.00 AUDIO VISUAL SUPP.
],500.00 CONSULTANT SERVICES
414.00REGISTRATION
8.00MISCELLANEOUS
28.90 BOOKS (CAT./CIR.)
4,420.00 TO ]8]60
29.00 MISC. SUPPLIES
544.69 OUTSIDE PRINTING
55.24MINOR EQUIP. REPAIR
-157.00 RECORDING FEES
50.00 SUBSCRIPTIONS
58,296.91 CITY CONTRIBUTION
29.53 COMPACT DISC
24.95 NON-FICTION VIDEO
48.22 LUMBER/HARDWARE
7.06 MINOR EQUIP. REP HAT
]50.00 TECHNICAL SERVICES
]00.00 DUES 6 MEMBERSHIPS
761.10 OTHER OPER. EQUIP.
1].90 BOOKS ( CAT
.ICIR.)
204.00 PHYSICALS
22.60PRINT/REFERENCE
10.00 DUES i MEMBERSHIPS
12,250.00 AID TO AGENCIES
4],987.1,ARCHITECTURAL SERV.
195.00 REGISTRATION
65.90 NON-FICTION AUDIO
]6.9] PAINT/REFERENCE
]96.00 TM VEL
1,000.00 REGISTRATION
57.01 UNIFORM ALLOWANCE
33.75 SANITATION SUPP.
99.84 EMPLOYMENT ADS
12.52 AUDIO VISUAL SUPP.
71.71FILM
581.21CIATHING i ACCESS.
]1.28 NO 1 -FICTION VIDEO
527.48 TO 38650
1,10175 WATER USAGE
848. .22 EVANSTGN IL
28.00 DES MOINES
446.26 REIMB OF EXPENSES
208.]8 AUDIO VISUAL SUPP.
WINEBRMNER FORD INC
WLI'INDUSTRIFS INC
WOOD, BOB
NOODALL PUBLISHING CO
WOODBURN ELECTRONICS INC
WORD PROC CHRGS FOR FEB 97
WORLD FRUIT
GENERAL FUND FUND TOTAL
FUND: DEBT SERVICE FUND
107,745.RENTALS AUTOMOBILES)
1]6.80
81.66 SAFETY SHOES
15.96 PRINT/REFERENCE
50.00 MINOR EQUIP. REPAIR
189.59 FEB WP CHAGBACKS
-45.00 KAY JUNE JULY UTIL
3,600 ]45.0]••n
IOWA CITY PRESS -CITIZEN
JOURNAL VOUCHER
DEBT SERVICE FUND FUND TOTAL
FUND: CAPITAL PROJECTS
LET AVE-MUSCATINC/BRAD. - APR
AAA TRAVEL AGENCY
I ABBEY LN SANITARY SEWER - APR
ADJUSTING JOURNAL ENTRY
AIRRT MASTER PLAN PH I
PO - APR
AMERICAN PAYMENT CENTERS
ANIMA SHELTER N WING - APR
B.T:N: &J.'
LTD.
BROWN TRAFFIC PRODUCTS, INC.
CITY ELECTRIC SUPPLY, INC.
CITYBLUE TECHNOLOGIES INC
CONTINENTAL SAFETY EQUIPMENT
DONOHOE, ROBERT J. AND TAMRA A
CRON DEPT/TIM RANDALL
COR
PEDERAL EXPRESSP.
FICK
FIRE STATION A Z EXPANS. - APR
FLOOD PLAIN MAPPING --APR
FREEMAN LOC14 i ALARM, INC.
FROHWEIN OFFICE SUPPLY
GM WIELAND 374180
GEORGE R i MARIE WATERS
GROUND STOPAGE RESERVOIR - APR
HATH
'ALL, JAMES M. i PENELOPE J.
WANES, TROY C AND NORMA B
HARDWARE SPECIALIST, LTD.
HENDMSONI MATTHEW R. AND
HIGHLAND AVE STORM SEWER - APR
HIGHLANDER SEVER L LIFT - APR
HORIZONS INC
HOWARD R. GREEN CO.
IOWA BRIDGE AND CULVERT INC
IOWA BRIDGE AND CULVERT, INC.
IOWA CITY PETTY CASH
IOWA CITY PRESS-CITIZE
IOWA CITY REPROGRAPHICS
IPERS .
IPSEN, EDWARD J.
IRENE E BOWERS REVOCABLE TRUST
JESUP GYM EQUIPMENT, INC.
JOHN JAWOROWSKI
JOHNSON COUNTY RECORDER
JOHNSON COUNTY RECORDER
JOHNSON COUNTY RECORDER
JOHNSON COUNTY RECORDER -
JOURNAL ENTRY
JOURNAL VOUCHER
KINANIS PARK - APR
KLEIMAN CONSTRUCTION INC.
KLEIMAN CONSTRUCTION, INC.
LENMANI JOE L WILLIAM M TUCKER
LORENIS SIGNS/LOREN TEGGATZ
"ELL A LUHMAN A JOAN LUHMAN
MACDONALD, MARGARET
MAXWELL CONSTRUCTION INC
MC CLURE ENGINEERING CO
MCANINCH CORP.
MCCLURE ENGINEERING COMPANY
MCFALL, JIMHIE AND MARIA
MELROSE AVE BRIDGE REPL. - APR
MELROSE AVENUE - APR
ME" BE MKT SAN SEWER - APR
MELROSE-BYINGION TO HAW - APR
METRO PAVERS INC
METRO PAVERS, INC
MIDAMERICA CONSTRUCTION CO
MID AMERICAN CONSTRUCTION CO
MISSOURI TURF PAINT AND
URS CONSULTANT 5, INC.
NAPOLEON PM LIFT STN - APR
NNW, INC.
O.R. COLAN ASSOCIATES, INC.
PARK CONSTRUCTION
PAM RD PT 2 STORM SEWER - APR
PAUL J. DVORAK, SR.
PAYROLL RECAP
PETERSON, WILLIAM L. AND
PRIME -STRIPE, INC.
RAW WATER PIPING - APR
REGIONAL STORMWTR DETEN - APR
RENAISSANCE GROUP, INC.
ROBERTS CONSTRUCTION
ROHRBACH CARISON PC
S RIVER CORRIDOR SEWER - APR
S RIVERSIDE STORM SEWER - APR
SANDUSKY STORM SEWER - APR
SCOTT PARK TRUNK SEWER - APR
SECURITY ABSTRACT CO.
SEWER CONN. ILL S PLANT - APR
SHAMROCK STORM SEWER - APR
SHAH, JAMES
SHIVE-HATTERY ENGRS L ARCH INC
SHOEMAKER i HAALAND PROF.
SKYLINE TRADE SHOW MARKETING
SOUTH SITE SOCCER FIELDS - APR
STANL-RATTERY VALUATION
STANLEY CONSULTANTS INC
SYCAMORE TRUST U/A
THAI CONSTRUCTION INC
TUCKER, WILLIAM M.,AITORNEY L
U OF IA. CASHIERS OFFICE
UPS FEB 97 .CHRGS
VAN METER CO.
NAL MART STORE 01-1721
WATER TRMT FACILITY - APR
WAYNE W WATERS L MELBA R
WELLHOUSES: JORDAN/SILUR - APR
WILLIAMS GAS PIPELINE - APR
WILLIAMS PIPE LINE COMPANY
WILLOW CREEK SAN SEWER - APR
WILLOW ST- MUSC/ENDORSE) ;APR
WONO PROC CHRGS FOR FEB 9]
WYME GREEN SAN SEWER - APR
CAPITAL PROJECTS FUND TOTAL
80.73 LEGAL PUBLICATIONS
2.49 APR LANG DISTANCE
--
17,116.07 TO 34525
80].00AIR FARE
1,710.00TO 33590
]4].20MAR CELLULAR
3,000.00 TO 37480
735.00 OTHER OPER. EQUIP.
5,751.68 TO 38530
1,000.00 EASEMENT PURCHASE
9,251.00 TRAFFIC SIGNAL EQUIP
J, 190.92 ELECTRICAL SUPPLIES
62.53 PAPER STOCK
18.07 FIRST AID SUPP.
1,000.00 EASEMENT PURCHASE
60.00T RANDALL-PKG PERM
34.60CO DRIERS
2,34].69 CITY CONTRIBUTION
1,409.83 TO 38810
101.72 TO 34140
490.]0 REP 6 MAINT. TO BLDG
1]6.70 MINOR OFF EQUIP/FURN
801.00 MAY A" CA
2,149.75 EASEMENT PURCHASE
11,010.00 TO 31513
2,650.00 OTHER CHEM. L SUPP.
360.00 EAS FMENT PURCHASE
5,053.00 EASEMENT PURCHASE
527.48 BUILDING IMPROVEMENT
]05.00 EASEMENT PURCHASE
98,000.00 TO 34245
21,679.73 TO ]]610
2,97000 CONSULTANT SERVICES
06,415.18ENGINEERING SERVICES
52,255.58 CONTRACTED IMPROV.
160,245.41 CONTRACTED IMPROV.
2.31 HARMER
50.30 LEGAL PUBLICATIONS
141.00 OUTSIDE PRINTING
1,
742 CONTRIBUTION
9,291.00 EASEMENT PURCHASE
2,149.75E0,SEMENT PURCHASE
1]6.78MISC. SUPPLIES
1,076.00 HAWARD CA
6.40 RECORDING FEES
255.00 RECORDING FEES
6.4DRECORDING FEES
7.20 RECORDING FEES
578.75 MM DUPLICATING
1,110.15 APR SCBS
2,512.07 TO ]8640
262,994.20 CONTRACTED IMPROV.
11,308.10 CONTRACTED IMPROV.
10,112.60 EASEMENT PURCHASE
150.00 OUTSIDE PRINTING
110.00 EASEMENT PURCHASE
2],000.00 EASEMENT PURCHASE
18,709.7] CONTRACTED IMPROV.
17,030.65ENGINEERING SERVICES
45,422.91CONTRACTED IMPROV.
],047.50 ENGINEERING SERVICES
4,297.OD EASEMENT PURCHASE
10],435.8] TO 35770
9,890.16 TO 34510
3,089.46 TO 3]110
14,63].4] TO 34510
67,365.04CONTRACTED IMPROV.
171417.]2 CONTRACTED IMPROV.
86,151.60CONTRACTED IMPROV.
67,531.91CONTRACTED IMPROV.
5,939.85PARK L REC EQUIP.
50,294.65 CONSULTANT SERVICES
297,689.41 TO 33030
18.807.50 CONSULTANT SERVICES
1,000.00 CONSULTANT SERVICES
280,942.30 PAY EST /14
288.05 TO ]4]50
1,079.00 EASEMENT PURCHASE
30,7]5.]5PAYROLL 11 -APR -97
56 5.00
EASEMENT PURCHASE
25,067.50 PARK L REC EQUIP.
-11,000.00 TO 31514
IS 8]6.73 TO 34290
4,786.80CONSULTANT SERVICES
6 10 .41
TRAVEL ADVANCE
2,111.47 CONSULTANT SERVICES
1,270.00 TO 33850
-1,5]3.0] TO 34330
7,875.00 TO 34230
-39,316.2] TO 33640
250.00ABSTRACTS
219,391.40TO 33820
850.47 To 34260
100.00EASEMENT PURCHASE
1 02 .00
ENGINEERING SERVICES
4,474.94 CONSULTANT SERVICES
1,920.00 BUILDING IMPROVEMEIIT
]2,046.98 TO 18929
1,000.00 ABSTMCTS
21,960.00 ENGINEERING SERVICES
2,149.75EAS EVENT PURCHASE
1,900.00 BUILDING IMPROVEMENT
14,744.00EASEMENT PURCHASE
12.00 PHONE EQUIP. CHARGES
16.33 FEB UPS CHROME
23.70 ELECTRICAL SUPPLIES
17.57 FILM
512.95 TO 31510
2:149.75 EASEMENT PURCHASE
153,68].09 TO 31519
1,487.67 TO 31517
1,487.67 CONTRACTED IMPROV.
7.99 TO 31860
2,090.65 TO 3
4520
164.95 FEB WP CHRGBACKS
17,436.91 TO 33320
3777775.10
PAWSITIVELY PETS
10.00
FILM PROCESSING
PAYLESS CASHWAVS, INC.
581.98
BLDG. 4 CONST. SUPP.
PAYMENT TO IHSS RESERVE
272,923.00
PYMNT TOLOSS RSRV
PAYROLL RECAP
PHOTO ID CHARGE SACXS
1,026,482.66
19.20
PAYROLL 11 -APR -97
MAR PHOTO ID CHRGS
PIGOTT, INC.
655.50
OFFICE FURNITURE
PIONEER MAILING, INC
-117.43
REFUND ON INVOICE
PIP PRINTING
PLATZ, BRIAN
675.00
24.00
OUTSIDE PRINTING
TRAVEL
PUY STATION
254.15
MISCELLANEOUS
PLUMBERS SUPPLY CO.
1,288.]4
PLUMBING SUPPLIES
POOL TECH INC.
2,268.90
MINOR EQUIP. REP MAT
POWER PHONE, INC.
PRATT AUDIO-VISUAL L VIDEO
199.00
50.14
REGISTRATION
AUDIO VISUAL REP MAT
PROGRESSIVE REHABILITATION
466.00
MEDICAL SERVICE
PUT AM MUSEUM OF HISTORY AND
90.00
MISCELLANEOUS
QDAD CITY SPORTS CENTER
202.00
MISCELLANEOUS
QUAD -CITY TIMES
QUALITY BOOKS, INC.
154.32EMPLOYMENT
SOL. 47BOOKS
AOS
(CAT./CIR.)
QUALITY CARE - NATURE CARE CO
]85.40
NURSE RY SERVICES
QUALITY ENGRAVED SIGNS
QUINLAN, BILL-
IS. 21OUTSIDE
45.00
PRINTING
CERTIFICATIONS
QUINT -CO., INC.
448.86
ELECTRICAL SUPPLIES
R M BOGGS CO INC
9,181.97
REP OF COOLING EQUIP
R. M. BOCCI CO., INC.
RAPE VICTIM ADVOCACY PROGRAM
155.16
3,125.00
REP OF HEATING EQUIP
AID TO AGENCIES
-
REC CENTER
43.50
FLUOR LGT DISPOSAL
RECORDED BOOKS, INC.
RECREATION
995.25
195.53
FICTION ON TAPE
BANK FEES
REGENT BOOK GO.1 INC.
30.27
BOOKS (CAT./CIR.)
REGINA HIGH SCHOOL
75.00
PRINT/REFERENCE
RELIABLE CORP
AES FOR FUTURE MP COMPH - APR
43.43
16,666.67TO
OFFICE SUPPLIES
84220
RICHARD WYSS 374188
203.80
DES MOINES
RIVER PRODUCTS CO.
RIVER TMILS TRANSIT LINES INC
479.19
1,100.00
ROCK
EQUIPMENT SERVICE
RIVERSIDE SIDEWALK/TRAIL - APR
318 97
TO ]4710
ROBERT GASS ]]4929
]5.00
MOLINE
ROBERT MIKLO ]751]2
ROBINSON, TERRY
625.00
65.]7
BEUFORT SC
TRAVEL
ROCCAr ANDREW
8.25
TRAVEL
ROCK PAPER SCISSORS
7.25
MISCSUPPLIES
ROGUSKV, SUSAN
RON STUTZMAN 375289
20.10
106.00
MISC.. SUPPLIES
WATERLOO
RON STUTZHAN 37G362
112.00
NESAVD-CHIN
INC
2,240.40
SNOW REMOVAL EQUIP.
S L G MATERIALS
ECHMADEKE, CHARLES
6.205.]1
25.90TM
ICE CONTROL CHEM.
VEL
SCHMIDT, JAMIE
40.00
INSTRUCTOR/OFFICIATE
SCIENCE CENTER OF IOWA
266.00
MISCELLANEOUS
SCOT DEVALK ]7487]
SEAL, JULIE
198.00
360.41
CEDAR FALLS
SUBSCRIPTIONS
SEAMAN NUCLEAR CORP.
750.00
MINOR EQUIP. REPAIR
SEATTLECOFFEE
-64.00
1997 UTILITY PD III
SELLERS, DAN
SENIOR CENTER
80.00
-.61
BUILDING RENTAL
IA DIST CALL 67105
SHAUN BROWN
41.92
COMPUTER SOFTWARE
CK
SID JASON 3750]2
701.55
LINCOLN
SIERRA DIGITAL
SIDS CREEK RETAIL, INC.
.990.00
40.35
MICRO -COMP. SOFTWARE
SOLD. 4 IMPROV. MAT.
SIMON L SCHUSTER, INC.
472.17
BOOKS (CAT./CIR.)
SINGER, DEB PAVA
1,704.00
INSTRUCTOR/OFFICIATE
SIOUX SALES CO.
144.00
MI C. SUPPLIIES
SKILLPATH SEMINARS
SKYLINE TRADE SHOW MARKETING1,084.00
4]5.00
REGISTRATION
OTHER OPER. EQUIP.
SOLON FIRE DEPT
16.80
MISC. SUPPLIES
SPRI PRODUCTS, INC.
75.00
RECREATIONAL £QUIP.
SR CENTER PARRING - APR
500.00
TO 41110
SR CFR - US WEST
25.00
"INSTALL CHRGBK
SR CCR BLDG REPAIR REPAY - APR
ST LOUIS POST -DISPATCH
2,500.00
142.45EMPLOYMENT
TO 45320
ADS
STATE LIBRARY OF IOWA
165.00
BOOKS (CAT./REF.)
"
STATE OF IOWA •
152.00
REP L MAI I. TO BLDG
STEINDLER ORTHOPEDIC CLINIC
90.00
OTHER HEALTH CARE
STEVE DOLAN
STEVE E%LEY
859.06
-10.00
INDIANAPOLIS
SALE COP CARDS
5TEVE STIMMEL 375286
16],00
AM ES
STIERS: INC.
31.92
RECREATIONAL SUPP.
STITZELL ELECTRIC SUPPLY CO.
5TO YSONG PRODUCTIONS
71215.90
11.50
ELECTRICAL SUPPLIES
MUSIC ON CASSETTE
T H KENT
67.00
BOOKS (CAT./CIR.)
TALLGRASS HISTORIANS
4x414.00
CONSULTANT SERVICES
TANDY, JIM
TARGET STORES
81.66
121.]4
SAFETY SHOES
FILM PROCESSING
TECHNIGRAPHICS, INC.
1,314.25
OFFICE SUPPLIES
-
TELEVISION INNOVATION
24.25
NON-FICTION VIDEO
-'
TERRY TRUEBLOOD 375305
TIME LIFE EDUCATION
159.92
47.58
DUBUQUE
BOOKS (CAT./CIR.)
TORNADO SIREN LOAN REPAY - APR
2,4n.50
TO 4532
TRANSIT LEVY - APR
123,514.25
TO 47110
TRANSIT SUBSIDY - APR
TRANSPORTATION RESEARCH BOARD
]21916.67
690.00
TO 47110
MB
DUES L MEERSHIPS
TREASURER OF STATE
- 120.60
OVERPAID IPERS 96
TREASURER STATE OF IOWA
70.00
REGISTRATION
TREASURER, STATE OF IOWA55.00
REGISTRATION
tit
ss
TREASURER, STATE OF IOWA -ILEA
TRIUMPN, INC.
TRUEMPER CONSULTING -FACILITY
560.00
596.00
1,512.50
REGISTRATION
RISC. SUPPLIES
BUILDING IMPROVEMENT
TURNER SUBSCRIPTIONS
9.80
PRINT/CIRCULATING
TWIN CITY OPTICAL CO., INC.
53.50'
SAFETY GLASSES
`
U OF IA.
U OF LA. CREDIT UNION
]85.10
100.00
WORK STUDY WAGES
FINANCIAL SERV L CNC
U OF IA. HYGI ENZC LABORATORY59.00
TECHNICAL SERVICES
U OF IA. PAYMENT PROCESSING
858.18
FILM PROCESSING
i
U OF IOWA PAYMENT PROCESSING
U OF IOWA WORK STUDY
1].54
315.13
INTERNET FEES
WO RI( STUDY WAGES
I
U. S. POST OFFICE - ACCT 163
11000.00
BULK MAILING
j
UNIFORM DEN, INC.
71157.65
CLOTHING L ACCESS.
UNITED ACTION FOR YOUTH
UNITED STATES TRBASU
7,560.00
-1:047.10
AID TO AGENCIES
OVERPAID FICA 4TH Q
UNIVERSITY CAMERA
82.5113
LM
UNIVERSITY OF IOWA B
-6.00
SECURITY MARKERS
UPS FED 97 CHRGS
US TREASURY
86.84
-]95.00
FEB UPS CNRGBKS
AIRFARE STIPEND-KNI
US WEST DIRECT
65.27
TELEPHONE DIRECTORY
VALLEN SAFETY SUPPLY COMPANY
]9.89
MINOR £QUIP. REP PAT
VAN METER L ASSOCIATES, INC.
VAN METER CO.
]50.00
959.12
REGISTRATION
ELECTRICAL SUPPLIES
VAN METER INC
]04.20
ELECTRICAL SUPPLIES
VAN WATERS L ROGERS, INC.
107.50
HATER/SEWAGE CHEM.
VISA
VISION QUEST
961.6]
155.]6
BOOKS (CAT./CIR.)
FILM
VON BRIESEN: PURTELL L
5,]53.25
OTHER PROF. SERVICES
VORTECH PHARMACEUTICALS LTD
W T DAVIDSON
207.48LAS.
]0.00
CHEM. S SUPP.
COMPACT DISC
WAGREW POHTIAC JEEP 373503
-2],291.00
AUTOMOBILES
WA L HART STORE 01-1721
WALL STREET JOURNAL
461.71ANIHAL
175.00SUBSCRIPTIONS
SUPPLIES
WAYNE I. ANDERSON
17.00BOOKS
(CAT./CIR.)
WELLHAN PRODUCE CO
]23.35
COMMERCIAL FEED
WEST PUBLISHING PAYMENT CTR
WEST LINK PAGING
946.19
]].22
BOOKS)
PAGING
WESTON WOODS
55.00
DOOK/CASSETTE
WHITE: LINDA
20.97
UNIFORM ALLOWANCE
WHITMORE, CHRIS
WINDSOR, BETH
J0. 00
]7.00
ANIMAL SUPPLIES
UNIFORM ALLOWANCE
WINDY HILL PRODUCTIONS, INC
45.90
COMPUTER SOFTWARE
WINEBRMNER FORD INC
WLI'INDUSTRIFS INC
WOOD, BOB
NOODALL PUBLISHING CO
WOODBURN ELECTRONICS INC
WORD PROC CHRGS FOR FEB 97
WORLD FRUIT
GENERAL FUND FUND TOTAL
FUND: DEBT SERVICE FUND
107,745.RENTALS AUTOMOBILES)
1]6.80
81.66 SAFETY SHOES
15.96 PRINT/REFERENCE
50.00 MINOR EQUIP. REPAIR
189.59 FEB WP CHAGBACKS
-45.00 KAY JUNE JULY UTIL
3,600 ]45.0]••n
IOWA CITY PRESS -CITIZEN
JOURNAL VOUCHER
DEBT SERVICE FUND FUND TOTAL
FUND: CAPITAL PROJECTS
LET AVE-MUSCATINC/BRAD. - APR
AAA TRAVEL AGENCY
I ABBEY LN SANITARY SEWER - APR
ADJUSTING JOURNAL ENTRY
AIRRT MASTER PLAN PH I
PO - APR
AMERICAN PAYMENT CENTERS
ANIMA SHELTER N WING - APR
B.T:N: &J.'
LTD.
BROWN TRAFFIC PRODUCTS, INC.
CITY ELECTRIC SUPPLY, INC.
CITYBLUE TECHNOLOGIES INC
CONTINENTAL SAFETY EQUIPMENT
DONOHOE, ROBERT J. AND TAMRA A
CRON DEPT/TIM RANDALL
COR
PEDERAL EXPRESSP.
FICK
FIRE STATION A Z EXPANS. - APR
FLOOD PLAIN MAPPING --APR
FREEMAN LOC14 i ALARM, INC.
FROHWEIN OFFICE SUPPLY
GM WIELAND 374180
GEORGE R i MARIE WATERS
GROUND STOPAGE RESERVOIR - APR
HATH
'ALL, JAMES M. i PENELOPE J.
WANES, TROY C AND NORMA B
HARDWARE SPECIALIST, LTD.
HENDMSONI MATTHEW R. AND
HIGHLAND AVE STORM SEWER - APR
HIGHLANDER SEVER L LIFT - APR
HORIZONS INC
HOWARD R. GREEN CO.
IOWA BRIDGE AND CULVERT INC
IOWA BRIDGE AND CULVERT, INC.
IOWA CITY PETTY CASH
IOWA CITY PRESS-CITIZE
IOWA CITY REPROGRAPHICS
IPERS .
IPSEN, EDWARD J.
IRENE E BOWERS REVOCABLE TRUST
JESUP GYM EQUIPMENT, INC.
JOHN JAWOROWSKI
JOHNSON COUNTY RECORDER
JOHNSON COUNTY RECORDER
JOHNSON COUNTY RECORDER
JOHNSON COUNTY RECORDER -
JOURNAL ENTRY
JOURNAL VOUCHER
KINANIS PARK - APR
KLEIMAN CONSTRUCTION INC.
KLEIMAN CONSTRUCTION, INC.
LENMANI JOE L WILLIAM M TUCKER
LORENIS SIGNS/LOREN TEGGATZ
"ELL A LUHMAN A JOAN LUHMAN
MACDONALD, MARGARET
MAXWELL CONSTRUCTION INC
MC CLURE ENGINEERING CO
MCANINCH CORP.
MCCLURE ENGINEERING COMPANY
MCFALL, JIMHIE AND MARIA
MELROSE AVE BRIDGE REPL. - APR
MELROSE AVENUE - APR
ME" BE MKT SAN SEWER - APR
MELROSE-BYINGION TO HAW - APR
METRO PAVERS INC
METRO PAVERS, INC
MIDAMERICA CONSTRUCTION CO
MID AMERICAN CONSTRUCTION CO
MISSOURI TURF PAINT AND
URS CONSULTANT 5, INC.
NAPOLEON PM LIFT STN - APR
NNW, INC.
O.R. COLAN ASSOCIATES, INC.
PARK CONSTRUCTION
PAM RD PT 2 STORM SEWER - APR
PAUL J. DVORAK, SR.
PAYROLL RECAP
PETERSON, WILLIAM L. AND
PRIME -STRIPE, INC.
RAW WATER PIPING - APR
REGIONAL STORMWTR DETEN - APR
RENAISSANCE GROUP, INC.
ROBERTS CONSTRUCTION
ROHRBACH CARISON PC
S RIVER CORRIDOR SEWER - APR
S RIVERSIDE STORM SEWER - APR
SANDUSKY STORM SEWER - APR
SCOTT PARK TRUNK SEWER - APR
SECURITY ABSTRACT CO.
SEWER CONN. ILL S PLANT - APR
SHAMROCK STORM SEWER - APR
SHAH, JAMES
SHIVE-HATTERY ENGRS L ARCH INC
SHOEMAKER i HAALAND PROF.
SKYLINE TRADE SHOW MARKETING
SOUTH SITE SOCCER FIELDS - APR
STANL-RATTERY VALUATION
STANLEY CONSULTANTS INC
SYCAMORE TRUST U/A
THAI CONSTRUCTION INC
TUCKER, WILLIAM M.,AITORNEY L
U OF IA. CASHIERS OFFICE
UPS FEB 97 .CHRGS
VAN METER CO.
NAL MART STORE 01-1721
WATER TRMT FACILITY - APR
WAYNE W WATERS L MELBA R
WELLHOUSES: JORDAN/SILUR - APR
WILLIAMS GAS PIPELINE - APR
WILLIAMS PIPE LINE COMPANY
WILLOW CREEK SAN SEWER - APR
WILLOW ST- MUSC/ENDORSE) ;APR
WONO PROC CHRGS FOR FEB 9]
WYME GREEN SAN SEWER - APR
CAPITAL PROJECTS FUND TOTAL
80.73 LEGAL PUBLICATIONS
2.49 APR LANG DISTANCE
--
17,116.07 TO 34525
80].00AIR FARE
1,710.00TO 33590
]4].20MAR CELLULAR
3,000.00 TO 37480
735.00 OTHER OPER. EQUIP.
5,751.68 TO 38530
1,000.00 EASEMENT PURCHASE
9,251.00 TRAFFIC SIGNAL EQUIP
J, 190.92 ELECTRICAL SUPPLIES
62.53 PAPER STOCK
18.07 FIRST AID SUPP.
1,000.00 EASEMENT PURCHASE
60.00T RANDALL-PKG PERM
34.60CO DRIERS
2,34].69 CITY CONTRIBUTION
1,409.83 TO 38810
101.72 TO 34140
490.]0 REP 6 MAINT. TO BLDG
1]6.70 MINOR OFF EQUIP/FURN
801.00 MAY A" CA
2,149.75 EASEMENT PURCHASE
11,010.00 TO 31513
2,650.00 OTHER CHEM. L SUPP.
360.00 EAS FMENT PURCHASE
5,053.00 EASEMENT PURCHASE
527.48 BUILDING IMPROVEMENT
]05.00 EASEMENT PURCHASE
98,000.00 TO 34245
21,679.73 TO ]]610
2,97000 CONSULTANT SERVICES
06,415.18ENGINEERING SERVICES
52,255.58 CONTRACTED IMPROV.
160,245.41 CONTRACTED IMPROV.
2.31 HARMER
50.30 LEGAL PUBLICATIONS
141.00 OUTSIDE PRINTING
1,
742 CONTRIBUTION
9,291.00 EASEMENT PURCHASE
2,149.75E0,SEMENT PURCHASE
1]6.78MISC. SUPPLIES
1,076.00 HAWARD CA
6.40 RECORDING FEES
255.00 RECORDING FEES
6.4DRECORDING FEES
7.20 RECORDING FEES
578.75 MM DUPLICATING
1,110.15 APR SCBS
2,512.07 TO ]8640
262,994.20 CONTRACTED IMPROV.
11,308.10 CONTRACTED IMPROV.
10,112.60 EASEMENT PURCHASE
150.00 OUTSIDE PRINTING
110.00 EASEMENT PURCHASE
2],000.00 EASEMENT PURCHASE
18,709.7] CONTRACTED IMPROV.
17,030.65ENGINEERING SERVICES
45,422.91CONTRACTED IMPROV.
],047.50 ENGINEERING SERVICES
4,297.OD EASEMENT PURCHASE
10],435.8] TO 35770
9,890.16 TO 34510
3,089.46 TO 3]110
14,63].4] TO 34510
67,365.04CONTRACTED IMPROV.
171417.]2 CONTRACTED IMPROV.
86,151.60CONTRACTED IMPROV.
67,531.91CONTRACTED IMPROV.
5,939.85PARK L REC EQUIP.
50,294.65 CONSULTANT SERVICES
297,689.41 TO 33030
18.807.50 CONSULTANT SERVICES
1,000.00 CONSULTANT SERVICES
280,942.30 PAY EST /14
288.05 TO ]4]50
1,079.00 EASEMENT PURCHASE
30,7]5.]5PAYROLL 11 -APR -97
56 5.00
EASEMENT PURCHASE
25,067.50 PARK L REC EQUIP.
-11,000.00 TO 31514
IS 8]6.73 TO 34290
4,786.80CONSULTANT SERVICES
6 10 .41
TRAVEL ADVANCE
2,111.47 CONSULTANT SERVICES
1,270.00 TO 33850
-1,5]3.0] TO 34330
7,875.00 TO 34230
-39,316.2] TO 33640
250.00ABSTRACTS
219,391.40TO 33820
850.47 To 34260
100.00EASEMENT PURCHASE
1 02 .00
ENGINEERING SERVICES
4,474.94 CONSULTANT SERVICES
1,920.00 BUILDING IMPROVEMEIIT
]2,046.98 TO 18929
1,000.00 ABSTMCTS
21,960.00 ENGINEERING SERVICES
2,149.75EAS EVENT PURCHASE
1,900.00 BUILDING IMPROVEMENT
14,744.00EASEMENT PURCHASE
12.00 PHONE EQUIP. CHARGES
16.33 FEB UPS CHROME
23.70 ELECTRICAL SUPPLIES
17.57 FILM
512.95 TO 31510
2:149.75 EASEMENT PURCHASE
153,68].09 TO 31519
1,487.67 TO 31517
1,487.67 CONTRACTED IMPROV.
7.99 TO 31860
2,090.65 TO 3
4520
164.95 FEB WP CHRGBACKS
17,436.91 TO 33320
3777775.10
E
FUND: ENTERPRISE FUNDS
1992CAPITAL LOAN NOTES - APR
1992REV REFUNDING 86 GO - APR
1993 REFUND 1986 REVENUE - APR
1995 TAXABLE REV BONDS - APR
1996 REVENUE BOND ISSUE - APR
4167
A. Y. MC DONALD MFG. CO.
A.V. LIB NARY LAB - APR
AAA MECHANICAL CONTRACTORS INC
ADJUSTING JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
ADVERTISER
AERO RENTAL
AEROSPACE EDUCATION COUNCIL OF
AIRPORTS CONFERENCE
ALLIED NATIONAL INC/TRH
AMERICAN ASSOC. OF AIRPORT
AMERICAN BACKFLOW PREVENTION
AP ELECTRONICS
APACHE NOSE L BELTING, INC.
ARMORIC UNIFORM SERVICES INC
ARIE KROEZE, ANTONIA H KOREZE
ASPHALT/TERMINAL IRAN - APR
AUTO TRIM DESIGN
AUTOMATION SYSTEMS AND CONTROL
ANNA
AWWA CUSTOMER SERVICE
AWWA RESEARCH FOUNDATION
B•JAYSVILLE LN SANITARY - APR
BARNSTEAD / THERMOLYNE
BARROW MOTOR SUPPLY
BIGA AUTO PARTS
BIG RIVER EQUIPMENT CO
BIG RIVER EQUIPMENT CO., INC.
BLACK BURN MANUFACTURING CO.
BLUE MOON SATELLITES
BOCXEIISTEDT EXCAVATING
BOND ESCROW
BROWN SUPPLY CO., INC.
BT OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS AJE
CALGON CARBON CORPORATION
CALIFORNIA CONTRACTORS
CAMBRIDGE TEMPOSITIONS INC
CAPITAL SANITARY SUPPLY CO.
CAROL SHEETING 374129
CC PXG LOT LIGHTING - APR
CDN COMPUTER CENTERS
CEDAR RAPIDS TRUCK CENTER INC
CELL CLOSURE FY91 -'MPR
CENTRAL STATES AIRGAS
CHEMTECH DISTRIBUTION, INC.
CHRGBK FOR COST DIFFERENCE
CITY CARTON CO., INC.
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CITY SHARE EQUIP REPLACE - APR
CLERICAL RECAP
CLOSURE/POST CLOSURE - APR
COMMERCIAL TOWEL SERVICE, INC.
CONS, ICATIONS ENGINEERING M.
COMPUTER DATABASE SOLUTIONS
COMPUTER REPL FUND
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL L SUPPLY CO.
CULLIGAN/UNITED STATES WATER
CUNHINS GREAT PLAINS DIESEL
D V I P -FURNITURE PROJECT
DAN SCOTT 374091
DAN'S OVERHEAD DOORS L MORE
DAVE SEYDEL AUTO L TRUCK SERV.
DAVIS, ROBERT
DEPT OF NATURAL RESOURCES
DEZURIK
DICK BLICK
DICK GRELL L SUN'S CONST., INC
D INGBAUM, TIMOTHY
DON'S LOCK 6 KEY - DON SHARP
DRUG TOWN 12
EASTERN IOWA LIGHT L POWER
ECONOGAS SERVICE, INC.
ECS, INC.
ELECTRIC PUMP
EN POINTETECHNOLOGIES
ENCAPERA, STEVE
EQUIP. REPL RESERVE - APR
EQUI PUMP
ETC ./CAREER TRACK
FAUVER
FED
LF CNRG-BILLED 1 -MAR -97
FEDERAL EXPRESS CORP.
FEDERAL RESERVE BANK OF
FICA
FIRST CHOICE DISTRIBUTION
FISHER SCIENTIFIC
FLEETWAY STORES, INC.
FRANKLIN QUEST CO
FREEMAN LOCK L ALARM, INC.
FROIINEIN OFFICE SUPPLY
FY94 RAMP "TNT - APR
FY96 CELL CONSTRUCTION - APR
GATEWAY 2000
GENERAL CHEMICAL CORP.
GILL IG CORPORATION
GINGUICH WELL L PUMP SERVICE
GOODWILL INDUSTRIES
GREEN, TOM
GRIFFIN PIPE PRODUCTS CO.
IUGH
HANSEN, THOMAS
HARTFORD LIFE INSURA
HA EYE COMMUNICATION
HAW%EYE LUMBER CO., INC.
HAHNEVE WELD L REPAIR
HAYEK, HAYEK L BROWN
HIR/HMS PLAN - APR
HOWARD GRAPHIC ARTS AND
HOWARD R. GREEN CO.
HUPP ELECTRIC MOTORS
HYDROTEX
IMPROVE/REPLACE RESERVE - APR
IMPROVEMENT RESERVE - APR
INSTRUMARK INTERNATIONAL INC
INTELLUTION
INTERNATIONAL PARKING
IOWA CITY CLEANUP L TRANSFER
I ON A CITY PETTY CASH
IOWA CITY READY MIX, INC.
IOWA DEFT OF NATURAL RESOURCE
IOWA DEPT. OF PUBLIC HEALTH
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER L CHEMICAL
IPERS
36,871.46 TO 41]70
14,0]5.42 TO 41]60
289,598.65 TO 42]50
351 779.58 TO 41380
921 261.46 To'
I
184.09 BLDG MAILS
12,145.48 PURCHASES FOR RESALE
3,363.75 TO 16311
11,091.06 OTHER OPER. EQUIP.
1,250.26 MAR CELLULAR i
12,093.55 REP 6 MAINT. TO BLDG
293.64 ADVERTISING
78.75 EQUIPMENT RENTAL
10.00 DUES L MEMBERSHIPS
250.00 REGI STRATZOa
11.00 TECIINICAL SERVICES
]50.00 REGISTRATION
27.00 DUES 1 MEMBERSHIPS '
185.25 N.C. COMP. HARDWARE
177.25MINOR EQUIP. REP MAT '
2,240.86 LAUNDRY SERVICE
11,000.00 LAND ACQUISITION
1,666.67 TO 45320
]0.00 TECHNICAL SERVICES
1,1]2.50 TECIINICAL SERVICES
80.00 SUBSCRIPTIONS
50.00 REGISTRATION
2,484.00 TECHNICAL SERVICES
]1861.00 TO 33570
548.42 LA0. CHEM. L SUPP.
952.11 BUSES
95.69 MINOR EQUIP. REP MAT
264.38 MINOR Eq UIP. REPAIR
395.00MINOR EQUIP.
521.71 MISC. SUPPLIES
125.00 EQUIPMENT SERVICE
7,591.81 CONTRACTED IMPROV.
-1,321.25 REV BONDS INTERE
1,284.12 MISC. EQUIP REP MAT
396.49 OFFICE SUPPLIES
97,110.08 ADMIN. SERVICES
6,361.94 WATER/SEWAGE CHEM.
125.64 FIRST AID/SAFETY SUP
270.00 TECHNICAL SERVICES
107.20 SANITATION SUPP.
563.05 DES MOINES
2,981.00 TO 36210
1,]0].25 MAGNETIC MEDIA
104.10 TWO -TON TRUCKS
14,989.65 TO 32290
256.69 LAB. CHEM. i SUPP.
7,869.90 WATER/SEWAGE CHEM.
200x000.00 CHGDK-NEW LF SCRAPER
3,062.85 OTHER WASTE DISPOSAL
604.]1 ELECTRICAL SUPPLIES
31778.75 SAMPLING CHARGE
603.00 TO 36920
],286.06 PAYROLL 11 -APR -97
77,140.12 TO 32110 j
40.40 UVNDRY SERVICE
305.00 TECIINICAL SERVICES
1]0.00 TECHNICAL SERVICES
41,927.00 COMPUTER REPL
5,842.15 DIESEL FUEL
244.72 FIRST AT SUP
1,347.66 BLDG. L CONST. SUPP.
102.69 LAB. CHEM. L SUPP.
2,781.39 BUSES
609.28AID TO AGENCIES
205.00 OMAHA
66.18 REP L MAINT. TO BLDG
]9.51 MINOR EQUIP. REP MAT
80.00 BUILDING IMPROVEMENT
]2.00 CERTIFICATIONS
2]5.24 MINOR EQUIP. REP MAT
69.40 BOOKS, HAG., NEWSPAP
]60.00 OTHER REPAIR L MAINT
15.00REGISTRATION
26.80 MISC. SUPPLIES
96.63 COURIERS
8,507.23ELECTRICITY CHANGES
1,]64.00 GASOLINE
1,635.3BAUDIO VISUAL SUPP.
777.65 PUNT EQUIP REP MAT
6,405.UB OTHER EDP HARDWARE
1,509.87 OTHER REPAIR 6 MAINT
83].]3 TO 48310
3,260.88PUNT EQUIP REP MAT
99.00 REGISTRATION
169.52 MINOR EQUIP. REP MAT
28,786.01 FEB LF CHRGB%S
34 68 COBRIERS
812.50 REV BOND INT
]1,358.10 CITY CONTRIBUTION
70.16 SANITATION EQUIP.
920.66 US. CHEM. L SUPP.
149.75 MINOR EQUIP.
27.40 OFFICE SUPPLIES
4].20 MISC. SUPPLIES
62.86 OFFICE SUPPLIES
-3,908.22 TO 3
6600
]0,499.98 TO 32280
121892.00 MICRO -COMPUTER
]2,554.50 ALUMINUM SULFATE
1,015.71 BUSES
115.08 MINOR EQUIP. REPAIR
50.00 MISC. SUPPLIES
100.00 SAFETY SHOES
11,864.62 WATER SYST. IMPROV.
91.25 LABORATORY CHEMICALS
100.00 SAFETY SHOES !
-7.41 LIFE INSURANCE
175.00 OTHER EDP HARDWARE
34.74 PLANT EQUIP REP NAT
542.95 MINOR EQUIP. REP MAT
3,96].50 IT SERVICES
:181.50 TO 32130
2,07].22 On IDE PRINTING
2,020.28 CONSULTANT SERVICES
112.56 MISC. COMP. HARDWARE
5].80 MINOR EQUIP.
14,166.67 TO413]0
11,]]].]3 TO 43310
8,329.83 PUNT EQUIP REP MAT
1, 85tl.59 MICRO -COMP. SOFTWARE
940.00 DUES L MEKBERSHIPS
1,850.00 OTHER WASTE DISPOSAL
71.42 COFFEE
]6].65 CONCRETE
]2.00 CERTIFICATIONS
50.00 CERTIFICATIONS
117.87 IOWA ONE CALL
319.40 PAINT L SUPPLIES
760.]0 OTHER OPER. EQUIP.
23.664.94 CITY CONTRIBUTION
ISD
ISCO, INC.
ISO No
J R'S APPLIANCE DISPOSAL IOWA
JANDA ELECTRIC MOTOR SERVICE
JCCOG SOLID WASTE DEPT - APR
JENN, JAMIE
JIM'S REFUSE SERVICE CORP
JOHNSON CONTROLS, INC.
JOHNSON COUNTY SEATS
JOURNAL ENTRY
JOURNAL VOUCHER
JP LEWIS AND ASSOCIATES
JUDE MOSS 374002
K L K ELECTRIC
KAR PRODUCTS, INC.
KEIPER REGARD SEATING INC
KEL-WELCO DISTR., INC.
KNEDEc WINDOWS
L. L. PELLING CO., INC.
UB SAFETY SUPPLY
LANDFILL
LANDFILL LIFT STATION - APR
LAN MARX EDUCATION CORPORATION
UREW CO., INC.
LAWSON PRODUCTS, INC.
LENOCH . CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
CINDER TIRE SERVICE
LOAN REPAYMENT -HANGERS - APR
MANCHESTER PACKAGING COMPANY
MANPOWER
MAR LF CHRGS-BILLED 1 -APR -97
MASTER PLAN IMPRV. - APR
MCMASTER-CARR SUPPLY CO.
MENARDS
MIDAMERICAN ENERGY -
MIDLAND SCIENTIFIC, INC.
MIDWEST JANITORIAL SERVICES
MIDWEST WHEEL COMPANIES
MILLER MECHANICAL SPECIALTIES
MILLER, GERRI
MISSISSIPPI LIME COMPANY
MODERN PIPING INC
NOHOW% MFG. 6 SUPPLY CO.
MOLD OIL COMPANY
MOTOROLA INC.
MUELLER CO. HERSEY METERS
NAPA GENUINE PARTS CO
SAIDA
NETMIDWEST, INC.
NEW PIONEER CO-OP
NO 1 FAdRICATING, INC
No ELL SERVICES INC
ORION BUS INDUSTRIES INC
OTTSEN OIL CO., INC.
PAUL'S
PAYMENT TO LOSS RESERVE
PAYROLL RECAP
PERRY, RONALD
PLUMBERS SUPPLY CO.
RP
POM INCOORATED
RADIO SWACX
RAINES L ASSOCIATES, INC.
RATHKE LLOYD
REFUSE TRUCK LOAN REPAY - APR
REGINA JOURNALISM DEPT
RELIABLE CORP
RESPOND SYSTEMS
RICE, WILLIAMS ASSOCIATES
RIVER PRODUCTS CO.
ROADWAY EXPRESS INC.
ROHNZ INC
ROTO - ROOTER
S L G MATERIALS
SAFETY KLEEN CORP.
SCANIA U.S.A., INC.
SCHLUETER, LEON
SCHUMACHER ELEVATOR CO INC
SCOTT
BYRON 36B493
SCOTT, BYRON
SEELYE PLASTICS, INC.
SENECA CORP.
SHAFFER, OR
EW
SNAP-ON TOOLS CORP.
SPARLING INSTRUMENTS CO INC
STEVE JULIUS 375050
SURFACE WT TRTMT PLANT - APR
THERMO XINC QUAD CITIES, INC.
TI5OR INDUSTRIAL SUPPLY INC
TIRE-TE.
TOM GREEN 374941
TORRANCE ELECTRIC CO., INC.
TRAFFIC L SAFETY CONTROL
TRANSFER -CAPITAL RESERVE - APR
TRANSIT SUBSIDY - APR
TRANSIT WORKS
THIN CITY OPTICAL CO., INC.
U OF IA.
U OF IA. CREDIT UNION
U OF IA. PAYMENT PROCESSING
UNIVERSAL CLIMATE CONTROL, INC
UPS FEB 97 CHRGS
USA BLUE BOOK
UTILITY EQUIPMENT CO.
UTILITY SOLUTIONS ASSOCIATES
VAN METER CO.
VAN WATERS 6 ROGERS, INC.
VULCAN CHEMICAL TECH., INC.
WAL HART STORE 01-3721
WATER ENVIRONMENT FEDERATION
WEIGLE, JONATHAN H.
WE CO
WESTLINK PAGING
WHITE, LARRY
NLI INDUSTRIES. INC
WORD PROC CHRGS FOR FEB 97
WST WTR-IC TELECOM
YELLOW CAB
IIMMER LFRANCESCON INC
ENTERPRISE FUNDS FUND TOTAL
AC N FEES
851.68 MINOR EQUIP. REP MAT
/!
]75.00 REGISTRATION
2,025.00 OTHER HASTE DISPOSAL
2,OTS.11 PLANT EQUIP REP MAT
3,083.]] TO 55160
183.
SAFETY SHOES
�(////�
rt.
2,500.00 EQUIPMENT SERVICE
344.67 ELECTRICAL SUPPLIES
'+!
44,0]7.83 AID TO AGENCIES
��
644.00 MAR DUPLICATING .
571868.18APR BCBS
805-75 OTHER PROF. SERVICES
577.23 ST ]AVIS
56.25 REP OF ELECTRIC/PLBG
99.36 MISC. EQUIP REP MAT
'
99.50BUSES
601.]0 FIRST AID/SAFETY SUP
-
5.00 TOOLS L MINOR EQUIP.
46.86 ASPHALT
75.30 FIRST AID/SAFETY SUP
Continued on next page
45.OD ] LOOMED BAGS W/KEY
1.41 TO 32270
650.00 REGISTRATION
68.00REP OF ELECTRIC/PLBG
161.19 MISC. SUPPLIES
C
131.28 MIS. SUPPLIES
356.20 FINANCIAL SERV L CHO
821.50 BUSES
2,916.67 TO 45320
9,550.01 PURCHASES FOR RESALE
NIC
1,872.38 TECHAL SERVICES
]6,439.52 MAR LF CHRGS
33.10 TO 37100
149.66 MINOR EQUIP.
251.87 MICRO COMPUTER
48,958.41 ELECTRICITY CHARGES
1,996.85 LAB. CHEM. i SUPP.
229.46 TECHNICAL SERVICES
-112.01 BUSES
704.81 OTHER OPER. EQUIP.
100.00 SAFETY SHOES
1,581.76 HYDRATED LIME
1,435.21REP OF HEATING EQUIP
1,190.99 BUSES
64.77 ICE CONTROL CHEM.
159.82 MINOR EQUIP. REP MAT
2,769.36 MISC. EQUIP REP MAT
651.33 RUSES
525.00 DUES L MEMBERSHIPS
1,790.95TECHNICAL SERVICES
12.44FOOD
210.00 TOOLS
901.50TECHNICAL SERVICES
680.91BUB ES
1,3]6.91 GREASE L OIL
89.63 MINOR EQUIP.
]11,28].00 PYMNT TO LOSS RSPV
414,978.90 PAYROLL I1 -APR -97
6.24 CELLULAR PHONE CHCS.
765.36 PLUMBING SUPPLIES
84.41 MINOR EQUIP. REP MAT
4.99 ELECTRICAL SUPPLIES
147.03 MINOR EQUIP. REP NAT
-171.02 MAR DENTAL
1,666.67 TO 62300
45.00 ADVERTISING
912.94 MINOR EQUIP.
324.54FIRST AID/SAFETY SUP
2,091.00 CONSULTANT SERVICES
997.85 ROCK
148.47 PARKING
42.00 MINOR EQUIP. REPAIR
1 50. 00 REP OF ELECTRIC/PLBG
40.01 SAND
2,]01.50 OTHER WASTE DISPOSAL
181.15 .USES
100.00 SAFETY SHOES
267.00 REP L MAINT. TO BLDG
-500.00 DATA COMM EQUIP
60.00 BUILDING IMPROVEMENT
198.10 PUNT EQUIP REP NAT
85.4 0
MISC. SUPPLIES
62.00 TRAVEL
941.15 MINOR EQUIP.
633.84 OTHER REPAIR 6 MAINT
1,304.70 OMAHA
2,662.00 TO 31740
586.74 BUSES
1,219.40 PLANT EQUIP REP MAT
120.75 TIRES DISPOSAL
498.55 MINNESOTA
1,816.94 MINOR EQUIP. REPAIR
202.00 MISC. UPPLIES
141,666.67 TO 4532S 0
7,500.00 TO 4711.
246.42 OFFICE SUPPLIES
75.00 SAFETY GLASSES
201.42 WO RX STUDY WAGES
225.00 TECHNICAL SERVICES
18.01 INTERNET FEES
1,600.00 REP OF HEATING EQUIP
17.15 FEB UPS CHRGBKS
1]].18 WATER SYST. IMPROV.
2,075.00 PLANT EQUIP REP NAT
61.42 MINOR EQUIP. REPKAT
19,66528 DATA COMMUN. EQUIP.
4,544..80CHLORINE
7,126.40 MATER/SENAGE CHEM.
1.8.4] FI EM
104.25 BOOKS)
I0, 000.00 CALLED BONDS -REVENUE
45.42 ELECTRICAL SUPPLIES
47.66 PAGING
75.00 REGISTRATION
13
6.80RENTALS
247.10FED WP CHRGSACKS
114.80 EQUIP CHNG CHRGBK
771.14 MIST AID TO AGENCIES
�,22� 2.WATER SYST. IMPROV.
2,51],716.77••
FUND: TRUST AND AGENCY
ADJUSTING JOURNAL ENTRY
AMERICAN PLANNING ASSOC
AMERICAN RED CROSS
AMMAN GORPOMTION
ARTISTS CONCEPTS, LTD
BAKER L TAYLOR
BAKED L TAYLOR BOOKS
BAKER L TAYLOR ENTERTAINMENT
BEAUTI FAIL LAID PRODUCTS
BIBLIOGRAPHICAL CENTER FOR
BMD MEUMANN 375894
BROW TRAFFIC PRODUCTS, INC.
BUDGETED TRANSFERS AJE
CA O'KELLYS
CATERING SHOPPE
CD ONE STOP
CHICAGO CUBS
CHICAGO WRITE EOK
CITY NEWS
COLUMBIA HUMAN RIGHTS
COMPUTER REPL FUND
DEPARTMENT OF GENERAL SERVICES
DOUG RIPLEY 374068
MYLE, KEVIN
EM. NOFOOUS
UPON ER COMPUTING SERVICES
FAAEMAY STORES
FICA
FRONMEIN OFFICE 'SUPPLY
GAZETTE DIRECT MARKETING
HESSE, ANNE
NY -VEE FOOD STORE 03
INGRAM LIBRARY SERVICES
IOWA CITY PETTY GSH
IOWA CITY PRESS -CITIZEN
IOWA CITY PUBLIC LIBRARY
IPERS
JOHNSON COUNTY AGRICULTURAL A
JOURNAL ENTRY
JOURNAL VOUCHER
KENT, ANN
%NIGHT, BERNIE
LEFPr JOYCE
MAA LF CHRGS-BILLED I -APR -97
PAGNUCCI, SUSAN
PARRISH LAW OFFICES
PAYROLL RECAP
PAYROLL RECAP 352456
PEPSI -COLA BOTTLING CO.
PLAMOR LANES
POSITIVE PROMOTIONS
QUALITY ENGRAVED SIGNS
ROTHERDAM, ANN
SAGE" IVA
SHELTERFOpCE
STATE HISTORICAL SOCIETY OF
SUNDOWN
TAPS TRAILER
TREASURER OF STATE
U OF WISCONSIN -MADISON
DRIVERS ITY CAMEM
WORD PROC CHRGS FOR FEB 97
ZEPHYR COPIES, INC.
TRUST 11ND AGENCY FUND TOTAL
FUND: TNTMGOVNTAL SERVICE
/315PARTNERS
/633 PARTNERS
/ABEL, MARVA 6 KNOEDEL, RICHAR
/ADAMS, DAN ELL N
/ALBERT LU HOUSING L
/A
LBRECHT, WILLIAM
'Am N, ROYCE L.
/ALLEN ESTATE, OPAL M
/ALPINE APARTMENTS
IAM9ATI, NARAYANA
/AMSTER CORP.
/ANDERSON ANGELA
/ANDERSON DEBRA
/ANDERSON, BARBEL
/ANDERSON, LEO L SUSAN
/ASADI, ABDULLM
/ASI RENTALS
/ASWIG, AMBER
/ATLANTIC LAKESIDE LIMITED
/B 6 B INVESTMENT CO.
ISABCOCK�.NORLEEN
/BAEK, EU
SNWIN L YOUNGHEE
/BAKER DOUG
/RARBER, BERNARD
/BARKER, CAROL
/BAANHAR'T, RUTH
IBARUAH, SANKAR
IBAUGHMAN: MAYN
...UGHMAN, NORMA 6 RALPH
/BAUMEAT, JEAN
OBESNMICMEL
'BEASLEY, O.C. DBA BELMONT APT
/BECKER, TERRY
/BEER, MAN TIN T
/BELL, CHESTER
/BELL, LYNN E
'BENDA, JOSEPH
/BENDER, ROBERT J.
/BEYHLROGER
/BLACK:, DAN
/BL.OYER PROPERTIES
/BODE, DRIGHT GREGORY
/BOEDEKER, HERMANN
/BOLLINGER, BEVERLY
/BOSTON NAY APARTMENTS
/BOULDER CO HOUSING AUTHORITY
'BOWERS, R.STEVE
IBREAZEALE, RICHARD
/BRENNEMAN, SUE ..
/BROOKHART: DAN L HART, MARY
/GROWN, LYDA
#HBO"I STANLEY C.
/BURNS LDOW ER/SOUTH DODGE APTS
/BUSS, ANNA
/C 6 M INVESTMENTS
/CAHILL, TOD R
/CALKINS ANNE
/CAMP, DAVID W.
/CARLSON, MARTHA K.
/CARROLL, PAUL
/EARY, PHIL
/GASPER HOUSING AUTHORITY
/CENTURION PROPERTIES
/CML MS-NEUBAUER, IRENE
/CHAMPAIGN COUNTY IIA
/CHOMYCIA REBECCA
/CHUN, RAYMOND
/CHWANG, ALLEN
]19 56 MAR POSTAL CHARGES
62,.50 DUES 6 MEMBERSHIPS
422.5 0
PURCHASES FOR RESALE
216.25 POP
210.00REPAIR OF FURNISHING
271.10 BOOKS (CAT./CIR.)
5.24 BOOKS (UNCATALOGED)
55.99 VIDEO RECORDINGS
T
106.50 AG MATERIALS
452.69 DATA PROCESSING 'I
121.85 CLI HIGH
4,645.00 OTHEROPER. EQUIP.
-274.94 DISAB. INS.
65.77 FOOD
]68.75 MEALS (NON -TRAVEL)
20.62 COMPACT DISC
1,294.00 MISCELLANEOUS
581.00 MISCELLANEOUS
64.8 6
PRINT/CIRCULATING
35.00 BOOKS (UNCATALOGED)
2,490.00 COMPUTER REPL
178.00 BOOKS)
64.26 AMES
80.25 TRAVEL
48.74 FOOD
990.00 OTHER PROF. SERVICES
30].09 POP
2,857.39 CITY CONTRIBUTION
11.32 OFFICE SUPPLIES
44.10 TECHNICAL SERVICES
16.51 MISC. SUPPLIES
18.35 TWO
69.59 BOOKS (CAT./CIR.)
.55 MAIL COR THAN APP
33.53 LEGAL PUBLICATIONS
320.00 MISCELLANEOUS
1,126.69 CITY CONTRIBUTION
]00.00 BUILDING RENTAL
126.93 MAR DUPLICATING
2,699.85 APR BCBS
590.00MIS C. SUPPLIES
46.78OFFICE SUPPLIES
590.00 MISC. SUPPLIES
40.26' HAS LF CHRGS
195.00 OTHER PROF. SERVICES
14.00 BOOKS (UNCATALOGED)
]7,559.65 PAYROLL 11 -APA -97
25.70PAYROLL 25 -APR -97
217.]1POP
10.25MISCELLANEOUS
108.70RECREATIONAL SUPP.
16.68MINOR OFF EQUIP/FURN
5,000.00 CALLED BONDS - G.O.
47.49RECREATIO)IAL SUPP.
15.00SUBSCRIPTIONS
62.00 OTN ER PROF. SERVICES
469.00 MISCELLAtIEOUS
52.00 REFERENCE MATERIAL
-104.64 OVERPAID IPERS 96
795.00 REGISTRATION
59.16 PHOTO SUPP. 6 EQUIP.
1,1]7.85 FES HP CHRGBACKS
2].25 OUTSIDE PRINTING
68,776.61
192.(10 LANDLORD RENTS
5]0.00 LANDLORD RENTS
28].00 LAND LORD RENTS
451.00 LANDLORD RENTS
2]2.00 LANDLORD RENTS
129.00U)IDLORD RENTS
550.00LANDLORD RENTS
185.00 LANDLORD EN
RTS
262.00 LANDLORD RENTS
1,155.00 IANOLORD RENTS
292.00 LANDLORD RENTS
24.00 UTILITY REIMB.
54.00 UTILITY REIMB.
258.00 LANDLORD RENTS
328.00LANDLORD RENTS
53
2.00 LANDLORD RENTS
444.00LANDLORD RENTS
65.00 UTILITY REIMS.
16,152.00 LANDLORD RENTS
675.00 LANDLORD RENTS
129.00 LANDLORD RENTS
889.00 LANDLORD RENTS
2.00 UTILITY REIMS.
445.00 LANDLORD RENTS
160.00 LANDLORD RENTS
412.00 LANDLORD RENTS
411.00LANDLORD RENTS
380.00 LAND IARD RENTS
118.00 UNDLORD RENTS
406.00LANDLORD RENTS
406.00 LANDLORD RENTS
870.00 LANDLORD RENTS
156.00 LANDLORD RENTS
524.00UNOLORD RENTS
114.00UNDLORD RENTS
220.00LANDLORD RENTS
815.00 LANDLORD RENTS
293.00LANDLORD RENTS
513.00LANDLOR0 RENTS
527.00 LAND LORD RENTS
919.00 LANDLORD RENTS
492.00LANDLORD RENTS
309.00LANDLORD RENTS
]27.00UNDLORD RENTS
586.00 LANDLORD RENTS
411.00 LANDLORD RENTS
319.00 LANDLORD RENTS
1,293.00 LANDLORD RENTS
265.00 LANDLORD RENTS
217.00 LANDLORD RENTS
115.00 LANDLORD RENTS
568.00 LANDLORD RENTS
5,339.00 LANDLORD RENTS
475.00 LANDLORD RENTS
404.00 LANDLORD RENTS
648.00LANDLORD RENTS
18.00 UTILITY REIMB.
692.00 LANDLORD RENTS
461.00 LANDLORD RENTS
628.00 LANDLORD RENTS
275.00 IANDLORD RENTS
322..00 LANDLORD RENTS
418.00 LANDLORD RENTS
443.00 LANDLORD RENTS
253.00LANDLORD RENTS
9.00 UTILITY REIMB.
373.00 LANDLORD RENTS
260.00 UNDLORD RENTS
iCLARK, DAVE
/CLARK, JAMES A. OM CAMPUS
/CLINE, SALLY
/COBLENTZ, GERALDINE MAE
/CONDO COMPANY
/CONDO COMPANY/2025 9TH ST
/CONNER, JUDY
/COOK, VINCENT
/COOPER JR., ORRIS
/COOPER, MIKE
(CORAL •RIDGE APARTMENTS
0 ORALVILLE SALVAGE
/CORNELUIS, LARRY E.
/CORONET APARTMENTS
/COURT HILL APARTMENTS
/coMAM JAMES
/COYLE, PAT
/CRESS, DANIEL
,CSG APARTMENTS
/D'ARTA^,NON DUENAS, ANN
/UAHLEN, CRAIG
/DAHLEN, MICMEL 6 JANET
/DAKOTA COUNTY HM
#DAVIDSON ELYNN
/DAVIS AL CIA
!DAVIS, JAMES R TRUST
/DAVIS, RICHARD 6 KARLA
/DAWLEY, JENNIFER
/DEAR, HARRIETT G
/DECOSTER, SRI"
/DEMPSEY, TIMOTHY J.
/DES MOINES HOUSING AUTHORITY
/DETWEILER,IVAN OR PATRICIA
IDITTBERNER, MALINDA
IDOBBERSTEIN, DWIGHT L
#DONALDSON, WILLIAM
/DORMANN, HAL
/DOWNES, GREG 6 SUMMERS, OAN
/DOWNES, GREGORY J.
(DREW, GLEN
/OUBISHAR, MELVIN
/DUNCAN, JAMES
/DONNE, MIKE
/FJISTLAKE PARTNERSHIP
/ECKERMAH MATT
IECKSTROM, THOMAS L
/EDWARDS, NO AND
/EDWARDS, SUSAN
/EL -ZEIN HAFIZA
#ELLIS, F.ENE
/ERIN ARMS APARTMENTS
/ERIN ARMS PARTNERSHIP
'
ETRE, ANN II 6 GEORGE
(MANS, BONNIE
/EWALT PAT
/FAUIELL, DENNIS M.
/FELEMA GELGELU
fFIELD, HOWARD
/FINN EYr WILLIAM
/FIRST AVENUE PARTNERSHIP
/FITZPATRICK, GARY
/FOLIM N, DAN AND KATHY
/FOUNTAIN, LARRY L KATHLEEN
/FO%, ROBERT
/FO%, ROBERT DBA EGON APTS
/FRANK FLEMING RENTALS
/FRANKLIN, GREG
#FRENCH JILL
/GADSON, AUGUSTA
/GAFFEY, MARTIN L MARY
/GALLOWAY, JOHN
/GAMMON. HARLAND
'GARCIA JOSE
/GEMAEHLICH, DUANE
/GERGIF, S. :R
/OILS ERT MANOR
IGILPIN, 1t)] L CONNELL, DOROTHE
/GINGERICH, MIRIAH
/CLICK, JUDY
/CORDON IRIS
/DOSS, RUTH
(GOVERNOR RENTAL PROPERTIES
,GRN -JAMES
/GRAHAM, JOHN P
IGRANDVIEW COURT APARTMENTS
/GRAY, DON
/GREATER IOWA CITY HOUSING
/GREENSBORO HOUSING AUTHORITY
/GREGORY, DON
/GRINGS, JERRY
/GROSS, CAROLYN A.
/HAESEMEYER, CRAIG
IHAIGHT, MIKE 6 POLLY
/MALLQUIST, ROBERT
/NANSEN, C SUE
IHANSEN, JAMES R
/HANSOM, ROGER
/HANTIN, FRANK
IHAUG, EDWARD J. JR. DBA H i H
fHAWKEYE AREA COMMUNITY ACTION
/HAWS • STEVEN
/HAYEK REAL ESTATE ACCOUNT
!HAYEK, MRJOR IE
IHEATH, CHARLES
/HEINLF., JACQUELINE
/HEISTAD, MARS(
#HELMER, MY
)HERITAGE DEVELOPMENT, INC.
IHERSHBERGER, LOWER
/HIGOON, RONALD OR JUNE
/HILL, DALE M
/HINDLEI' NICHOLAS
/HINKEL, RICHARD L PATRICIA
/HINRICKS SUSAN
/HOGAN MICHAEL
/HOLLYWOOD GARDENS PROPERTY
/HOM, GEORGE L SANDRA
/HOUSU" BRAD
/HOUSING AUTHORITY OF THE CITY
/HULL, AN4- R
/HUNTER, DR. WILLIAM
IHUSTON PROPERTIES
/HUTT, CRISTEN L
/IOWA LAND CORP DBA IOWA LODGE
/J.E.B.B. LLC
/JACKSON SQUARE ASSOCIATES DBA
/JANS EN,GEORGE
'JUS U,
CHARLES
/JOHN'S GROCERY
/JOHNSON, VERU P.
/JONDLE, CAROL
/JONES, MORGAN
/JY RENTALS
/KACENA, THOMAS G.
/KAOERA MVRON
/IUEFRING, JEFF
/KAMIT LEASING CORP
2,205.00 LANDLORD RENTS
255.00 LANDLORD RENTS
802.00 LANDLORD RENTS
103.00 LANDLORD RENTS
615.00 LANDLORD RENTS
412.00 LANDLORD RETS
16, 2]2.00 LANDLORD RENTS
265.00 LANDLORD RENTS
165.00 LANDLORD RENTS
],846.00 LANDLORD RENTS
1x855.00 LANDLORD RENTS
18.00 UTILITY REIMS.
]99.00 LANDLORD RENTS
148.00 LANDLORD RENTS
165.00LANDLORD RENTS
69.00 UTILITY REIMB.
125.00LA DLORD RENTS
1,011.00 LANDLORD RENTS
45.00 LANDLORD RENTS
25.00 UTILITY REIMB.
21.00UTILITY REIMB.
95.00 LANDLORD RENTS
102.00 LANDLORD RENTS
314. OD UTILITY REIMB.
]29.00 LANDLORD RENTS
464. 0
0 LANDLORD RENTS
]66.00 LANDLORD RENTS
1,270.00 LANDLORD RENTS
256.00 LANDLORD RENTS
281.00 LANDLORD RENTS
410.00 LANDLORD RENTS
428.00 LANDLORD RENTS
256.00 LANDLORD RENTS
212.00 LANDLORD RENTS
1,184.00 LAND RD RENTS
614.00 LANDLORD RENTS
]]6.00 LANDLORD RENTS
462.00LANOLORO RENTS
]51.00 IANDLORO RENTS
4,683.00LANDLORD RENTS
16.00 UTILITY REIMB.
150.00 LANDLORD RENTS
1,598.00 LANDLORD RENTS
274.00 LANDLORD RENTS
42.00 UTILITY REIMB.
260.00 LANDLORD RENTS
891.00 LANDLORD RENTS
476.00 LANDLORD RENTS
1,371.00 LANDLORD RENTS
521.00LANDLORD RENTS
1.00UTILITY REIMB.
600.00 UNDLORD RENTS
1].00 UTILITY REIMB.
]62.00 LANDLORD RENTS
221.00 LANDLORD RENTS
258.00 LANDLORD RENTS
242.00 LANDLORD RENTS
267.00 LANDLORD RENTS
474.00 LANDLORD RENTS
3,129.00 LANDLORD RENTS
507.00 LANDLORD RENTS
200.00LANDLORD RENTS
519.00 LANDLORD RENTS
27.00 UTILITY REIMB.
49.00 UTILITY REIMB.
]57.00 LANDLORD RENTS
352.00 LAND RD RENTS
530.00 LANDLORD RENTS
2 7.0 0
UTILITY REIMB.
942.00 LANDLORD RENTS
424.00 LANDLORD RENTS
889.00 LANDLORD RENTS
3]6.00 LANDLORD RENTS
275.00L.ANDLORO RENTS
750.00 LAND LORD RENTS
22.00UTILITY REIMB.
81.00 LANDLORD RENTS
113.00 LANDLORD RENTS
27.00 UTILITY REIMB.
]75.00 LANDLORD RENTS
7,024.00 LANDLORD RENTS
267.00LANDLORD RENTS
11,2]8.00 LANDLORD RENTS
710.00 LANDLORD RENTS
6]9.00 LANDLORD RENTS
]79.00 LANDLORD RENTS
397.00LANDLORD RENTS
5So.
00LANDLORD RENTS
1, 6 12. 0 0 LANDLORD RENTS
256.00 UNDIORD RENTS
531.00LANDLORD RENTS
419.00LANDLORD RENTS
589.00 LANDLORD RENTS
421.00LANDLORD RENTS
929.00 LANDLORD RENTS
8,935.00 LANDLORD RENTS
7.00
970UTILITY REIMB.
895.00 LANDLORD RENTS
268.00 LANDLORD RENTS
1,846.00 LANDLORD RENTS
411.00 LANDLORD RENTS
444.00 LANDLORD RENTS
1,]11.00 LANDLORD RENTS
3,025.00 LANOLORD RENTS
1,363.00 LANDLORD RENTS
219.00 LANDLORD RENTS
275.00 LANDLORD RENTS
25.00 UTILITY REIMB.
725.00LANDLORD RENTS
33.00UTILITY REIMB
9.00 OTI LITY REIMB..
404.00 UNDLORD RENTS
286.00 LANDLORD RENTS
560.00 LANDLORD RENTS
]71.00 UNDLORD RENTS
109.00 UNDLORD RENTS
738.00 LANDLORD RENTS
107.00 LANDLORD RENTS
565.00 LANDLORD RENTS
276.00 LANDLORD RENTS
484.00 LANDLORD RENTS
1,099.00 LANDLORD RENTS
127.00 LANDLORD RENTS
608.00 LANDLORD RENTS
413.00 UNDLORD RENTS
417.00 LANDLORD RENTS
176.00 LANDLORD RENTS
733 GO
RENTS
873.00 LANDLORD RENTS
412.00 LANDLORD RENTS
33.00 UTILITY REIMB.
46 1. 00 LANDLORD RENTS
467.00 LANDLORD RENTS -
/ICAMPFEDR. LAWNY V DDS
#KAM":ART
/KELLER , MILDRED R.
#KISSIMMEE HOUSING DEPARTMENT
#KLINE, BETTY J.
OKLOSTERMAN, HENRY
OKNOLLRIDGE GARDEN APARTMENTS
f KNORR, GEORGE
,KNOWLES-SEGURA, MIRIAM G
,KOEHN, SARAN
,ICOPSA, WALTER
,KM ET, RICHARD
/KRELL, ROBERT & KATHERINE
/KAON,ED
OKROTZ DANA
/L.A A, DU HE
/LACI Ar STEPHEN P.
/LANG TRINETTE
/LANSING, DAVE ' KAREN
OLAWREHSON, GARY
OEM Y -SHEETS PARTNERSHIP
ILEDVINA, ALMA
ILEHRMAN, KIMBERLY "TEL
/LEICHTY, LOWELL 6 RUTH
OLENMIE, KEVIN M
#LIBERTY HOUSING COMPANY
,LIFFRING-ZUG, JOAN
#LINDGREN PROPERTIES - --
'LISENBEE, TERESE
, LOTH EDGE ROBERT
f LOUGH GORDON
f LU' CHARLES OR ASTRID
/LUCAS RENTAL ACCOUNT
f LUNNAN' LOWELL A
/LUNE TONY
/LYNAN ASSOCIATES DBA RALSTON
/LYNCH, LAWRENCE
/LYNCH, LAW P "CE L.
fMABJJ ENTERPRISES
#MAILLIARD, MICHAEL
'HALLY, PATRICK J
!MARK IV INVESTORS DBA
, MARSHALL' DORINDA
/MARY O. CDUREN HOME FOR AGED
/MASON, CHARLES
/MASON, RICHARD
'HATTHES JR, ROBERT J OR
/MBM PROPERTIES
/MCCARTT, JOHN M
'MCOREEVY PATRICK
IMCKEEN, MRS. PAUL
IMCKIM, DENNIS
IMCMAHON, JACK L GERHARD, WM.
#HEIM, DALLAS
/HEX, OTTO T A CLARA A
#MILLER, GLENN H
/MILLER, JAMES A
IMILLER. JAMES R
'MILLER, LUCILLE C
'MOOR£, JERRY R.
OHORA JANEF
'MORALES NOELIA
'MORRISON, JOAN
/MONRIES EY, RICHARD
,MOSER, LYNN R.
'MOSTAFAVI, JALIL
'MOTIF LTD DBA BO JAMES
'ILFORD, JAMES G. '
OM DT RENTAL PROPERTIES
OMUTCHLER, LINDA
,N LIBERTY IA HOUSING ASSOC IT
,NATIONAL MGMT CORPORATION
'NAUMAN, RICK
'NELSON, JAMES
•
INEUZIL, JOHN OR SHELLY
'NEWELL LISA
INGONXEO, TOM
,.ORTHPARK APARTMENTS
'NONNALLY, ELIZABETH
,OAK PARK RENTALS
'OOSTENMRP, ROBERT
'
ORANGE COUNTY HA
'ORIGINAL TOWN COURT
'ORTHEL SANDRA
'OUTLOT 25 ASSOCIATES DBA
'PANTHER, DAVE
'PARK' WEON J
IPASSMORE, STEVE
'PENNINGROTH APARTMENTS
'PETERSON, JACK
'PICKERING, JAMES
,PIPEYARO PARTNERS DBA RALSTON
'PITTS, LINDA
f POEPSEL, MARY ANN
IPOCTS, ALLAN f ASSOCIATES
f POWER, DAVE
f PRICE, DEAN DBA GREYTOWNE APT
'PROCHASM' JAMES
f PR055 ER, BARBARA
'PRUITTE RUBY
OR S INVESTMENTS
,RALSTON CREEK VILLAGE ARTS.
f REARDON APARTMENTS
'REBEL PARTNERS
#BECHER TRACY
'REIF, STEVE
'REWSOM, JORGE
'RICH, STEPHEN D.
'RICKARDS-WILLIAMS PROPERTY MG
'RIDENOM, SCOTT
/RIGGAN, JIM
'RIVERSIDE COUNTY HA
/RODERTS, ,LAND
/ROBERTSON, CINDY M.
/ROBERTSON' DAVID W
'BICEPS, KYLA K
f RODRICK, CLAUDINE
OROFFKAN, JOHN
'ROGERS, JERRZE i DOROTHY
'ROSE WINSTON
f ROSHEK, MR IN
/ROY, TILLITSON ' HARTMAN
'RUBACH' JERZY
'RUBI N, MARJORIE
IBM, GARY A.
/RUNMELMRTBLANCHE, BLANCHE
'RODELL INVESTMENTS
OS' R ENTERPRISES
'S 6 T PARTNERS
'SAN DIEGO HOUSING COMMISSION
'SAND ROAD INVESTMENTS
ISCHELLI H. ANGIE
'SCHELLIN, DETLEF
f SCHLUTTENHOFER, SHARON
ISCHNEIDER,CHARLOTTE
'SCIIN EIDER, MAYNARD
/SCIIODERBECK, PETER
f SCAOOLEY SUSAN
f SCNOTT ALBERHASKY ARTS
'SCNROEDER HELEN
'SCNULTE, JOHN C F
fSCOTSDALE APARTMENTS
1]9.00 LANDLORD RENTS
1, 1B S.00 LANDLORD RENTS
142.00 LANDLORD RENTS ,.
555.00 LANDLORD RENTS
211.00 LANDLORD RENTS
]8].00 LANDLORD RENTS
]06.00 LAIDLORD RENTS
2,989.00 LANDLORD RENTS
2]2.00 LANDLORD RENTS
]90.00 LANDLORD RENTS
181.0 0
LANDLORD RENTS
194.00 LANDLORD RENTS
409.00 LANDLORD RENTS
314.00 LANDLORD RENTS
1.00 UTILITY REIMB.
391.00 LANDLORD RENTS
432.00 LANDLORD RENTS
29.00UTILITY REIMB.
139.00 LANDLORD RENTS
260.00 LANDLORD RENTS
788.00LANDLORD RENTS
219.00 LANDLORD RENTS
349.00 LANDLORD RENTS
221.00 LANDLORD RENTS
413.00LANDLORD RENTS
5,020.00 LA BLOND RENTS
279.00 LANDLORD RENTS
-.
--0' TANDIARD'NCN1'a ._..
5]8.00LANDLORD RENTS
8.00 UTILITY REIMB.
1.00 UTILITY REIMB.
1,266.00 LANDLORD RENTS
261.00 LANDLORORENTS
269.00 LANDLORD RENTS
8.00 UTILITY REIMB.
1,532.00 LANDLORD RENTS
324.00 LANDLORD RENTS
450.00 LANDLORD RENTS
261.00 LANDLORD BENTS
1,548.00 LANDLORD RENTS
250.00 LANDLORD RENTS
],]99.00 LANDLORD RENTS
68.00 UTILITY REIMB.
5]0.00 LANDLORD RENTS
500.0.LA NBLOND RENTS
2 65.00 LANDLORD RENTS
219.00 LANDLORDRENTS
619.00 LANDLORD RENTS
235.00 LANDLORD RENTS
13.00 UTILITY REIMS.
478.00 LANDLORD RENTS
182.00 UNDLORD RENTS
2,]94.00 LANDLORD RENTS
210.00 LANDLORD RENTS
]54.00 LANDLORD RENTS
9].00 LANDLORD RENTS
291.00 LANDLORD RENTS
2,229.00 UNBLOND RENTS
416.00 LANDLORD RENTS
1,986.00 LANDLORD RENTS
9.00UTILITY REIMB.
11.00 UTILITY REIMB.
463.00 LANDLORD RENTS
2]].00 LANDLORD RENTS
418.00 LANDLORDRENTS
1.135.00 LANDLORD RENTS
229.00 LANDLORD RENTS
]02.00 LANDLORD RENTS
199.00 LANDLORD RENTS
425.00 LANDLORD RENTS
280.00 LANDLORD RENTS
131.00 LANDLORD RENTS
500.00 LANDLORD RENTS
424.00 UNDLORD RENTS
482.00 LANDLORD RENTS
2.00 UTILITY
REIMB.
]]5.00 LANDLORD RENTS
219.00 UNOLORD RENTS
44].00 LANOLORO RENTS
284.00 LANDLORD RENT5
421.00 LANDLORD RENTS
601.00 LANDLORD RENTS i
519.00 LANDLORD RENTS
19.00 UTILITY REIMB.
1,00].00 LANDLORD RENTS
2]8.00 LANDLORD RENTS
292.00 LANDLORD RENTS
403.00 LANDLORD RENTS
2,2]9.00 LANDLORD RENTS
29].00 UNDLORD RENTS
941.00 LANDLORD RENTS
1,281.00 LANDLORD RENTS
6,.00 UTILITY REIMB.
569.00 LANDLORD RENTS
1'095.00 UNDLUNG RENTS
261.00 LANDLORD RENTS
62].00 LANOLORD RENTS
]19.00 LANDLORD RENTS
422.0 0
LANDLORD RENTS' j
2.00 UTILITY REIMB.
]88.00 LANDLORD RENTS
4,130.00 U140WRD PENIS
264.00 LANOLORO RENTS
183.00 LANDLORD RENTS
9.00 UTILITY REAL]81.00LANDLORD RENTS
551.00 LANDLORD RENTS
252.00 LANDLORD RENTS
658.00 LANDLORD RENTS
]54.00 LANDLORD RENTS
537.00 LANDLORD RENTS
344.00 LANDLORD RENTS
52.00 LANDLORD RENTS
452.00 LANDLORD RENTS
585. 00
LANDLORD RENTS
]14.00 LANG LORD RENTS
1,5]0.00 LANDLORD RENTS
]]4.00 LANDLORD RENTS
]]1.00 LANDLORD RENTS
1].00 UTILITY BEING.
128.00 LANDLORD RENTS
910.00 LANDLORD RENTS
465.00 UNDLORD RENTS
343.00 LANDLORD RENTS
408.00 LANDLORD RENTS
216.00 LANDLORD RENTS
]05.00 LANDLORD RENTS
440.00 LANDLORD RENTS
796.00 LANDLORD RENTS
]]0.00 LANDLORD RENTS
458.00 LANDLORD RENTS
363.00 LANDLORD RENTS
456.00LANDLORD RENTS
387
.00 LANDLORD RENTS
464.00 LANDLORD RENTS
]BS. 00 LANDLORD RENTS
]S]. 00 LANDLORD RENTS
24.00 UTILITY REIMB.
184.00 LANDLORD RENTS
74.00UTILITY REIMB.
3
22.00 LANDLORD RENTS
985.00 LANDLORD RENTS
/SEABA, MICHELLE
/SEAPSON, JAMES L.
/SECTION 8 DEPARTMENT
/SECURITY INVESTMENTS ASSOC.
/SEDLACEK RENTALS
,SEMLER, KAREN J
/SEVILLE APARTMENTS
/SMPIRO PROPERTY
/SHOUSE RHONDA
/SITZES, JOSEPH L DIANA
,SKARDA, VAL
'SKOG, CLARENCE
,SKRIVER, GENE
/SLADEK, STEVE R.
'SLAGER, GARY
#SMALLEY, FLORINS M
/SMALLEY, MERRIL L FLORIN£
!SMITH, ALTA
/SMITII, REX
OSNOW, RICHARD
/SO-LYN PARTNERSHIP
'SOIQ1, JOHN i MARGARET
'SOJM, JOHN OR JOAN
'SPIVEY, PAD LINE
/SQUIRES, ROBERT L EVELYN
'...LEY, VICTORIA
/STEVE, DAVE
/STEVE, KATHLEEN
/DTICKNEY, WILLIAM C.
/STIDHAM, OLIN
/STILES, J N
/STOLL, ROBERT
ISNARTZENDRUBERPHILIP
/SWEET, JANICE E.
/SWENKA, BONNIE OR GLENN
fSYCAMORE APTS
/SYNERGISTIC, INC. C/O ADVANCE
/TAS PARTNERS
/THE CHICAGO HOUSING AUTHORITY
/TILE CITIZEN BLDG
/THOMOPULOS, GRECS 6 METTIE
'THOMPSON, CHARLES
ITINKEY, DELBERT
ITOMPKINS, ROY
/TOWN L CAMPOG APARTMENTS
/UNIVERSITY OF IOWA
#UPADHYAY, SUSHIL
/VALLEY FORGE APTS
!VILLA GARDEN APARTMENTS
/VILLA HARIE NORTH
/VILLA MARIE SOUTH
OVINCENT PROPERTIES
/VOGELZANG, RICHARD
/VOPARIL CUSTOM BUILT HOMES
OWALLERICH, JOHN
#WALTERS, BRENT
#WASHINGTON 'TORRIS
lWAZIRI, RAFIOUE
/WEBER DIANE
j-EEANDER, PHYLLIS N.
/WELSH, PAUL L. R.
/NENMN, BONNIE
#NHITE, KAREN
/NI LLIS, LARRY
/WILLIE, LEDUNG
'WOODARD, FRE_DRICK
INOOLDRIK PROPERTIES
/XIE, LIANG QIANG
/YEGGY, BERNARD
/YODERARNOLD
$YODER:CLIFFORD
/YODER, EARL DBA FY RENTALS
/YODEREARL, DODGE ST APTS IT
#YODER:EARL, FY RENTALS
'YODER, J O
/ZINIEL, LISA A.
%BARNES, PAMELA S
%BURR, JANET S
%CARLSON, SCOTT E
%_UCHMAN, DAVID L
tCRAIGSUSAN
%DOYLE: KEVIN L
%EISEHHOFER, CATHARINE
%ENDRIS, BRUCE P
%FAGA, STEVEN G
%FISHER, DAVID M
%FORT, SONDRAE L
%FORTMANNr STEVEN E
%. ER JR, JOSEPH D
%"IZEL, FRANK J
%RKNDSAKER, LISA M
%MYES, BRUCE
%HELLING, DALE E
%HOLLAND, NANCY J
%IRVINE, SANDRA K
%JACKSON, KATHLEEN K
%JOHNSON, KIMBERLY S
IKAHLER' LARRY R
i LOVETINSKY, DENNIS J
%MAURER, ANN'S
%MYER, HENDY S
%M EJ YEAR: SYLVIA A
%MILLER, SCOTT A
%MILLER, STEVEN G
%NASBY, STEVEN P
%NELSON, CARL R
iNICHOLS, ELIZABETH D
%
MLLEY, KEVIN T
%PRESTEGARD, KEVIN O
%NOWLEY, ANNE M
%SALLA, TAMRA
%SHEETS, CYNTHIA A
%SMITH, DANIEL V
%SMITH, DANIEL V.
%SOMSKY, JEANNE R
%STONER, RONALD L
%SURRATT, JAMES E
%WINDSOR, BETH
%WINKELHAME, RALPH J
iWINSTEAD JR, ROBERT D
%WYSS, RICHARD D
'COFFIN, CYNTHIA
'DILKES, ELEANOR M
&FARNSWORTH. BEITY J
'FISHER, DAVID M
'GCOLSBY, SCOTT D
'CRINGER' RANDY L
'HENRY, ROBERT C
'JOHNSON, KIMOERLY S
LKLINGAHAN, MARCIA J
'MURER, AN S
&MORTUN, LAURA M
,PETERSON, WILLIAM L
'SHEETS, CYNTHIA A
LSTANDISH, CRAIG S
&STONER, RONALD L
&NALSH, SUSAN K
155.00 LANDLORD RENTS /� /•1^
18],00 LANDLORD RENTS /-7
]]6.00 LANDLORD RENTS
]]1.00 LANDLORD RENTS
218.00 LANDLORD RENTS
719.00 LANDLORD RENTS
1,164.00 LANDLORD RENTS
]]5.00LANDLORD RENTS
11.00 UTILITY REIMB.
35.00 LANDLORD RENTS
2555.00 LANDLORD RENTS
401.00 LANDLORD RENTS
1]6.00 LANDLORD RENTS
]6].00 LANDLORD RENTS
350.00 LANDLORD RENTS
548.00 LANDLORD RENTS
522.00 LANDLORD RENTS
468.00 LANDLORD RENTS
760.00 LANDLORD RENTS
521.00, LANDLORD RENTS
111.00 LANDLORD RENTS
549.00 LANOLORD RENTS
5]9.00 LANDLORD RENTS
274.00LANDLORD RENTS291.00LANDLORD RENTS
511.00 LANDLORD RENTS
161.00 LANDLORD RENTS
245.00 LANDLORD RENTS
461.00 LANDLORD RENTS
224.00 LANDLORD RENTS
259.00 LANDLORD RENTS
]01.00 LANDLORD RENTS
]8.00 UTILITY REIMB.
204.00 LANDLORD RENTS
301.00 LANDLORD RENTS
805.00 LANDLORD RENTS
961.00 LANDLORD RENTS
391.00 LANDLORD RENTS
126.00 LANDLORD RENTS
4,496.00 LANDLORD RENTS
511.00 LANDLORD RENTS
428.00 LANDLORD RENTS
106.00 LANDLORD RENTS
989.00LANDLORD RENTS
1,212.00LANBLOND RENTS
6r 101.00 LA BLOND RENTS
822.00LAN BLOND RENTS
451.00 LANDLORD RENTS
11,552.00 LANDLORD RENTS
1,068.00 LANOLORD RENTS
1,445.0. LANGEORG RENTS
],548.00 LANDLORD RENTS
579.00 LANDLORD RENTS
321.00LANDLORD RENTS
354.00 LANDLORD RENTS
392.00 LANDLORD RENTS
8.00 UTILITY REIMS.
415.00 LANDLORD RENTS
2].00 UTILITY REIMB.
298.00 LANDLORD RENTS
482.00 LANDLORD RENTS
500.00 LANDLORD RENTS
1]2.00 LANDLORD RENTS
432.00 LANDLORD RENTS
169.00 UNDLORD RENTS
429.00 U_LIDLORD RENTS
1,380.00 LANDLORD RENTS
2]2.00 LANDLORD RENTS
306.00 LANDLORD PENTS
],1112.00 LANDLORD HENT5
419.00 LANDLORD RENTS
415.00LANDLORD RENTS
1,092.00 LANDLORD RENTS
128.00 LANDLORD RENTS
282.00 LANDLORD RENTS
412.00 LANDLORD RENTS
48.00SECTION 125 REIMBUR.
111.60 SECTION 125 REIMBUR.
154.23 SECTION 125 HEINOUS.
1,940.91 SECTION 125 REIMBUR.
350.00 SECTION 125 REIMBUR.
252.50SECTION 125 REIMBUR.
15.08 SECTION 125 REIMBUR.
100.00 SECTION 125 REIMBUR.
19].00 SECTION 125 REIMBUR.
90.36 SECTION 125 REIMBUR.
19.25 SECTION 125 REIMBUR.
26.66 SECTION 125 REIMBUR.
156.00 SECTION 125 REIMBUR.
22.80 SECTION 125 REIMBUR.
96.23 SECTION 125 REIMBUR.
36.26 SECTION 125 REIMBUR.
500.00SECTION 125 REIHBUR.
558.]5SECTION 125 REIMBUR.
15.00SECTION 125 REIMBUR.
190.10 SECTION 125 REIMBUR.
152.40 SECTION 125 REIMBUR.
4].69 SECTION 125 REIMBUR.
100.00 SECTION 125 REIMBUR.
6]],15 SECTION 125 REIMBUR.
]12.10 SECTION 125 REIMBUR.
278.00 SECTION 125 REIMBUR.
21.8] BE ION 125 REIMBUR.
-73.03 SECTION 125 REIMBUR.•
29.00 SECTION 125 REIMBUR.
81.13 SECTION 125 REIMBUR.
67.9] SECTION 125 REIMBUR.
4.50 SECTION 125 REIMBUR.
41].83 SECTION 125 REIMBUR.
112.61 SECTION 125 REIMBUR.
124.45 SECTION 125 REIMBUR.
48.90 SECTION 125 REIMBUR.
10].94. SECTION 125 REIMBUR.
100.00 SECTION 125 REIMBUR.
825.50 SECTION 125 REIMBUR.
49.24 SECTION 125 REIMBUR.
79.96SECTION 125 REIMBUR.
100.00 SECTION 125 REIMBUR.
42.98 SECTION 125 REIMBUR.
264.00 SECTION 125 REIMBUR.
122.21 SECTION 125 REIMBUR.
210.26 SECTION 125 REIMBUR.
434.17 SECTION 125 REIMBUR.
]84.62 SECTION 125 REIMBUR.
2]2.00 SECTION 125 REIMBUR.
1,00D.00 SECTION 125 REIHBUR.
]60.0D SECTION 125 REIMBUR.
1,340.00 SECTION 125 REIMBUR.
22.70 SECTION 125 REIMBUR.
440.0 0
SECTION 125 REIMBUR.
191.25 SECTION 125 REIMBUR.
192.30 SECTION 125 REIMBUR.
121.16 SECTION 125 REIMBUR.
476.17 SECTION 125 REIMBUR.
192.]0 SECTION 125 REIMBUR.
125.00 SECTION 125 REIMBUR.
269.24 SECTION 125 REIMBUR.
0
260 COMMUNICATIONS•
AAA TRAVEL AGENCY
ADJUSTING JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
ALTORFER MACHINERY CO.
ANBERSON, CURT
ANDREW ROCCA 370314
ANN B. ALLIGER
ANNE PO WEBS
APACHE HOSE L BELTING, INC.
ARAMARK UNIFORM SERVICES INC
AUBRECHT CONSTRUCTION
BAKER PAPER CO., INC.
BAANGROVER GLASS CO INC
BARRON MOTOR SUPPLY
BEST BUY CO.
BIG 30 UNIVERSITY TOWING
RIG A ON PARTS
DLIVEII, KENT
BLUE CROSS L BLUE SHIELD
BOB ZIMMERMAN FORD, INC.
BOK,. CHRISTOPHER J
BOWERS, PAUL
ORAD IIEDMAIIN 375894
BREDMAN, BRYAN
BREESE PLUMBING 6 HEATING, INC
BRENNDUN, EMANUEL AND FLORENC
BRIAN PLAT2
BRIAN PUTZ 375186
BRIAN R PLATZ 375186
BROOKE 6 O'BRIEN, P.L.C.
BROWN, KEN
BRUCE MAURER
BRUCE MAURER 375102
BT OFFICE PRODUCTS IWIRL INC
BUDGETED TRANSFERS AJE
CAMPBELL, BILL
CAPITOL FAM EQUIPMENT, INC.
CAROL SWEETING 374129
CARAIE J. £SPINOSA
CD W COMPUTER CENTERS
CEDAR RAPIDS GAZETTE, INC.
CEDAR RAPIDS TRUCK CENTER, INC
CENTHAL BILLING SERVICES
CENTRAL STATES AIRGAS
CHAD D ABERNATHEY, M.D., P.C.
CHRIS BOK 374798
CIC SYSTEMS INC.
CITY APPLIANCE SERVICE
CITY CARTON CO., INC.
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CITY SEWER SERVICE
COBRA/AMY CHARLES
COURA/RONNIE KEITH
COBRA 'CHARLES MASON
COBRA/DENNIS MCKIM
COBRA/DONALD ENGSTRO
COBRA/GEORGE LEHMAN
COBRA/GEORGE WOOD
COBRA/JOAN JEHLE
COBRA /JOHN NEUZIL
COBRA/JOYCE PHELPS
COBRA /MARY DELL HINT
COBRA/MARY SIXT-JACK
COBRA/NANCY ROWLEY
COBRA,
PHYLLIS HOPKIN
COBRA/RANDY ALLEN
DRINA IROSALIE COLE
COBRA/STEVE BURNS
COBRA/STEVEN SEDUCE
COBRA/WILLIAM COLE
CORN, GARY
COLLECTION SERVICES CENTER
COMMUNICATIONS ENGINEERING CO.
COMPUTER REPL FUND
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL 6 SUPPLY CO.
CONTRACTORS MACHINERY INC
CORRECTING ENTRY
CORTEZ TRUCK EQUIPMENT
D FURHANN/ P GRIFFIN
DAN SCOTT 374091
DAN'SOV ERHLAD DOORS L MORE
DANKO EMERGENCY EQUIPMENT CO
DATA CORE, INC.
DAVE SEYDEL AUTO L TRUCK SERV.
DAVIS, ROBERT
DENNIS MITCHELL
DENNIS MITCHELL 375136
DES MOINES REGISTER
DEVALK, SCOT
DEVIN SLAUGHTER
DIGITAL EQUIPMENT CORP
DOLAN, STEVE
MLLMAN, BILL
DOUG RIPLEY
DOUG RIPLEY 374068
EDS ON L ASSOCIATES LTD
EMERGENCY HOUSING PROJECT, INC
FAYE MASON
FEB LF CHRG-BILLED 1 -MAR -97
FEDERAL EXPRESS CORP.
FESLER'S, INC.
FICA
FIRST CHOICE DISTRIBUTION
FITZGERALD, ROBIN
FORT DODGE HOUSING AGENCY
FOUNTAIN'S TRANSMISSION
FOUR OAKS
FROHWEIN OFFICE SUPPLY
GANNON ENVIRONMENTAL SERVICES
GARY COHN
GARY WIEUND 374180
GASS, ROBERT
GATEWAY 2000
GERST, DAWN
GLORIA RANSON
GREEN, TOM
GRI IN, JOHN
GRIFFIS, STACY
GROSVENOR, MARGARET
GULLAND, JAMES
HANSEN, BE "IS
HARGRAVE MCELENEY, INC.
HARNEY. PATRICK
RARTFORD LIFE INSURA
HARTW IG MOTORS INC
HARTWIG MOTORS, INC.
HANKEYE INTERNATIONAL TRUCKS
HAWKEYE PEST CONTROL, INC.
HAYEK, HA EK 6 BROWN
HAYEK, HAYEK L BROWN L.L.P.
NBC BUSINESS FORMS CO.
HENRY, ROBERT
HERMAN M. BROWN CO.
752.10 CELLULAR PHONE CHGS.
776.OD AIR FARE
1,301.78 MAR CELLULAR
267.99 ALL RISK - CONTENTS
480,776.82 LANDFILL EQUIPMENT
300.00 REGISTRATION
-125.00 AMES
81.99 97-X006 MLL&FINA
56.95 97-XO14 FULL6FINA
21D.20 LANDFILL EQUIPMENT
349.67 LAUNDRY SERVICE
400.00 OTHER REPAIR L MAINT
99.68 OFFICE SUPPLIES
147.8] PROPERTY
1,015.12 AUTO L LIGIIT •TRUCK
1,121.46 FIRE APPARATUS
175.00 TOWING
45.29 AUTO 6 LIGIIT TRUCK
56.00 TRAVEL ADVANCE
]78.80 HEALTH INSURANCE
1,991.8] TWO -TON TRUCKS
230. OD TRAVEL ADVANCE
1]].10TM VEL ADVANCE
-123.85 CLINTON
625.00 TRAVEL ADVANCE
221.52 REP,OF ELECTRIC/PLOG
75.00 97-X024 FULLIFI IIA
-1'4.50 TRAVEL REIMBURSE
-8]1.50 INDIANAPOLIS
-16].00 AMES
600.00 94-X04] CASE NO I
240.00 TRAVEL ADVANCE
-.04 TRAVEL REIMS
-79.96 DUBUQUE
2,180.7] OFFICE SUPPLIES
321.97DISAB. INSURANCE
462.00 TRAVEL ADVANCE
447.81 GENERAL EQUIPMENT
-561.05 DES MOINES
300.00 97-X02] FULLLFINA
1,631.26 DATA COMMUN. EQUIP.
15.OD ADVERTISING
]0,694.00 TRUCK(S)
4,]94.00 95096W ACCP /2023
•50.50 FLUIDS GASES L OTHER
729.99 96039W ACCT NO 71
-210.00 INDIANAPOLIS
10,268.04 MICRO -COMPUTER
70.00 MINOR EQUIP. REPAIR
64.00 EQUIPMENT SERVICE
184.08 ELECTRICAL SUPPLIES
397.20 REFUSE
128.00 REP OF ELECTRIC/PLBG
-171.02 APR SINGL BC
-]18.72 APR SINCE, B/C
-159. 3
6 MAY BC
-171.02 APR SNGL BC 1
-171.02 MAY BC/BS
-159.]6 MAY SINGLE,BC
-94.70 APR MEDICARE SUPPLEM
-171.02 AT DENTAL
-94.70 MAY MEDICARE SUPL
-159.36 APR BC/BS
-94.70 APR MEDICARE SUPPLEM
184.00 APR SINGLE BC
-171.02 APR B/C
-171.02 APR DENTAL
-11.66 APR SINGLE DENTAL
-159.36 MAY BC
-171.02 APR B/C
159.36 APR BC/BS
-171.02 MAY BC
563.84 MICRO -COMPUTER
67.50 95112W SUPPORT FO
1,495.54 CONN. EQUIP. REPAIR
4,575.OD COMPUTER REPL
22,236.86 DIESEL FUEL
624.69 FIRST AID SUPP.
562.46 BLDG. L COAST. SUPP.
29.74 SIR. I EANING 6 REP.
10,000.00 CSI ACCT
4,]68.20 OTHER VEH. EQUIP.
-246.24 TRAVEL REIN
-205.00 DNAHA
65.67 _ REPAIR OF STRUCTURE
164.46 FIRE APPARATUS
]1.60 MICROFICHE
57.58 FIRE APPARATUS
5,156.99 BUILDING IMPROVEMENT
-272.40 RETURN OF TRAVEL AD
-549.00 SANTA FE IIM
67.62ADVERTISING
198.00TM VEL ADVANCE
64,467.41 951121 FULL AND F
2,303.22 MINI -COMP. SOFTWARE
900.00 TRAVEL ADVANCE
869.00 TRAVEL ADVANCE
-4.39 TM EL REIMB
-64.26AMES
183.70 AUTO L LIGIIT TRUCK
275.00 AID TO AGENCIES
21.4] 97037W TPG FOR 4/
7.76 FEB LF CHRGRKS
25.50 COURIERS
1,25].15 AUTO 6 LIGIIT TRUCK
6,299.04 CITY CONTRIBUTION
257.80 SANITATION SUPP.
67.10 REP 6 MAINT. TO BLDG
450.00 OTHER PROF. SERVICES
35.00 VEHICLE REPAI NS
1,431.56 AID TO AGENCIES
252.81 MINOR OFF EQUIP/FURN
1,600.00 TESTI IG SERVICES
-11.17TRAVEL REIM
-801.00 HAYWARD CA
42.00 TRAVEL ADVANCE
19,325.00' COMPON EtIT UPGRADES
105.00 TM VEL ADVANCE
9'.66 95096W TPD FOR SE
498.65 TRAVEL ADVANCE
163.00 TRAVEL ADVANCE
125.00 REP 6 MAINT. TO BLDG
J 2.25 TRAVEL
203.00 TRAVEL ADVANCE
25.00 TRAVEL ADVANCE
19,430.60 AUTO 6LIGHT TRUCK
876.32 TRAVELADVANCE
-21.75 LIFE IN SURANCF.
30,607.00 TRUCKS)
40.75 AUTO L LIGIIT TRUCK
70.00 TRO -TON TRUCKS
80.00 BLDG. PEST CONTROL
519.3] ATTORNEY SERVICES
.11
16,048195112W CHILD SUPP
285.89 OUTSIDE PRINTING
218.00 TRAVEL ADVANCE
7,106.19 STR. CLEANING L REP.
HILLTOP SUNOCO CAR WASH
HOLIDAY -INN
IASD HEALTH SERVICES
IC CITY ASSESSOR
IC COMM SCHOOL DIST
ICHA DISTRIBUTION CENTER
INFO SERV -IC TELECOMM
INGRAM LIBRARY SERVICES
INLAND ASSOCIATES, INC.
INTERSTATE DETROIT D
IOWA CHAPTER OF HAHRO
IOWA CITY TELECOMMUNICATIONS
IOWA PAINT MANUFACTURIIIG CO.
IOWA -ILLINOIS SAFETY COUNCIL
IPERS
ISS
J. P. GASWAY CO., INC.
JACK E. MOSELEY
JACKSON, SIDNEY
JAMES STEFFEN
JAMES STEFFEN 3734693
JASON W. ULLA
J ENSEN, ROGER
JERRY GRAFTON
JIM HUMSTON
JIM HUMSTON 370141
JIM JOINS 375041
JIM'S PETROLEUM MAINTENANCE
JIM'S REFUSE SERVICE CORP
JO CO ADMINISTRATION
JO CO SEATS
JO CO SHERIFFS OFFIC
JOENS, JIM
JOHN L CINDY WOMBACHER
JOHN JAWOROWSKI
JOHN M GRIER 374944
JOHNSON COUNTY CLERK OF COURT
JOHNSON COUNTY RECORDER
JOHNSON COUNTY TREASURER
JOURNAL ENTRY
JOURNAL VOUCHER
JP LEWIS AND ASSOCIATES
DUDE MOSS
JUDE MOSS 374002
JULIUS, STEVE
EARPRODUCTS, INC.
EARR, MARIAN
KELLY J. CRANDALL
KENSROHN 37481D
KEVIN BERG ]7]703
KNEBEL WINDOWS
KOCH BROTHERS
LAWSON PRODUCTS, INC.
LCI IN ERNATIONAL
LEA SUPPLE
LEA SUPPLE 373471
LENOCH L CILEK TRUE VALUE
LINDER TIRE SERVICE
LINDSEY SOFTWARE SYSTEMS, INC.
MAR LF CHRGS-BILLED 1 -APR -97
MARIAN HARR 375792
MARTIN EQUIPMENT OF ILLINOIS
MASCARI, RICK
KAURER, BRUCE
MAURER, LARRY
MCGABE EQUIPMENT, INC.
MCCOMAS-LACINA CONST. CO.
MEDICAL PLAZA PHARMACY
MERCY HOSPITAL
MERCY MEDICAL CENTER
MICHAEL MORAN
MICHELIN TIRE CORP.
KID AM ERICAN ENERGY
MIDAMERICAN ENERGY-
MIDWEST WHEEL COMPANIES
MIKE MOBAN
MIKE HO RAN 373999
MIK, BOB
MILD BLOOMY
MIT CHILL, DENNIS
HOTCHOU INC.
NAGLE LUMBER CO.
RAN MCKAY L ASSOCIATES, INC.
NAPA GENUINE PARTS CO
NATIONAL SAFETY COUNCIL
REAL STAFFORD
NEUMANN, BRAD
NEW METHOD EQUIPMENT CO., INC.
NOR EST
NUCKLES, RAYME L.
O'NEIL, RON
OMEGA COMMUNICATIONS
OSCO DRUG STORE
PART ICK HARNEY 374961
PAT MCGRATH CHEVYLAND
PAT ICE HARVEY 375709
PAYLESS CASHWAYS, INC.
PAYMENT TO LASS RESERVE
PAYROLL RECAP
PAYROLL RECAP 352456
PEAK, BILL
PIP PRINTING
'UTZ, BRIAN
PLUMBERS SUPPLY CO.
POWER SHAKE IOWA, INC.
PRACTICAL PERIPHERALS
PRODUCTIVITY POINT, INT.
QUALITY CARE - NATURE CARE CO
R M BOGGS CO INC
MDI0 SNACK
RAINBOW INTERNATIONAL CARPET
RANDY'S FINE HOME CARPETS
RCI MEDCOST
RICHARD WYSS
RICHARD WYSS 374188
ROBERT GASS
ROBERT GASS 374929
ROBERT MIKLO 375132
RON STUTZMAN 315289
PON STUTZMAN 370362
SADLER POWER TRAIN, INC.
SAFETY KLEEN CORP.
SCOT DEVALK 374873
SCOTT BYRON 368493
SCOTT D. NILES
SCOTT, DAN
'CoTT, DANIEL
SENECA CORP.
SEREDUCK, NANCY
SHAY ELECTRIC
SHE TON TECHNOLOGIES INC
SID JACKSON 375032
SIOUX SALES CO.
SLAGER APPLIANCES
SNAP-ON TOOLS CORP.
SOMS KY, JEANNE
SPARTAN MOTORS INC
SPECIALIZED PETROLEUM SERVICES
SPENLER TIRE
STATE OF IOWA
STIINDLER ORTHOPEDIC EDWARD G
STEVE DOLAN -
460.50 CAR WASHES
145.60 BUILDING RENTAL
372,364.27 DENTAL ADM FEES
-136.82 GAS (CITY)
-3,202.47 DIESEL FUEL
82.00 REFERENCE MATERIAL
50.50 COMM CHRGBACK
36.55 BOOKS)
77.50 PRINTER RIBBONS
-1,300.00 IC DEPT OF TRANSIT
475.00 REGISTRATION
537.22 PHONE EQUIP. CHARGES
123.26 PAINT 6 SUPPLIES
852.42. PAPER SUPPLIES
4,741.72 CITY CONTRIBUTION
135.00 NINE FEE
J, 452.94 PAPER
1,600.00 97 -XO'] FULL6FINA
701.55 TRAVEL ADVANCE
-58.67 TRAY REIM0
-410.]3 WAUKEGAN
9 9.7 5
97XC32 FULLLFINAL
153.7 0
TRAVEL ADVANCE
-1.45 .05 MILE FUEL TAX
-80.00 TRAVEL REIMB
-125.00 ARES
-198.00 CEDAR FALLS
1,078.40 MINOR EQUIP. REPAIR
200.00 EQUIPMENT SERVICE
GAS (AUDITORS)
-6,930.26 DIESEL FUEL
-4,147.06 GAS (DIST SERV)
198.00 TRAVEL ADVANCE
125.61 97-X007 FULLLFINA
-1,076.00 HAW RD CA
-163.00 AMES
35.27FILING FEE
1.00 OUTSIDE PRINTING
10,913.00 PROPERTY TAX
868.14 APR FANG DISTANCE
14,5]].98 APR BCBS
200 .00 a HER PROF. SERVICES
-124.75 TRAVEL REIMB
-577.21 ST LOUIS
1,394.00 TM VEL ADVANCE
574.82 MISC. SUPPLIES
402.50 TRAVEL ADVANCE
388.94 96123W TM FOR 2
-240.00 INDIANAPOLIS
-198.04 DES MOINES
246.14 PROPERTY
17,060.00 OTHER OPER. EQUIP.
209.18 MISC. SUPPLIES
1,86].89 IANC DISTANCE CALLS
-;,03.00 TRAVEL REIMS
0.00 SAN DIEGO
18.76 MISC. SUPPLIES
3,262.69 AUTO 6 LIGHT TRUCK
145.00 MICRO -COMP. SOFTWARE
23.35HAR LF CHRGS
-402.50 DES MOVIES
80.75 SSR. CLEANING 6 REP.
310.00 TRAVEL ADVANCE
80.00TRAVEL ADVANCE
140.00 TRA VEL ADVANCE
17].92 GENERAL EQUIPMENT
928.25REPAIR OF STRUCTURE
59.80 96039W RX041947
2,665.89 95096W CONTROL NO
282.00 960391 CONTROL NO
75.00 97-X017 FULLLFINA
568.28 THO-TON TRUCKS
598.04ELECTRICITY CHARGES
1,161_93 ELECTRICITY CHARGES
1]6.55 FIRE APPARATUS
_;45.00 TRAVEL REIMS
79.64 DUBUQUE
625.00TRAVEL ADVANCE
11,063.5595132W PPD HEARIN
821.40 TRAVEL ADVANCE
15,490.84 COMMUNICATION EQUIP.
116.64 BLDG. 6 CONST. SUPP.
59.00 SUBSCRIPTIONS
2,]34.78 AUTO 6 LIGHT TRUCK
182.25PAPER SUPPLIES
1,236.28 90039W REIMBURSEM
121.85 TRAVEL ADVANCE
3,089.98 AUTO 6 LIGHT TRUCK
36.00 3 WIRE FEES
191. OJTECHNICAL SERVICES
]4].00TRAVEL ADVANCE
106.25 PHONE EQUIP. CHARGES
11.22 FILM PROCESSING
-848.32 EVANSTON IL
go.
71TWO-TON TRUCES
-28.00 DES MOINES
177.11 BLDG. 6 CONST. SUPP.
32,279.00 PYMNT TO LOSS RSRV
01,980.01 PAYROLL 11 -APR -97
-25.70 PAYROLL 25 -APR -97
1G.O0 CERTIFICATIONS
780.]8 OUTSIDE PRINTING
1,129.00 TRAVEL ADVANCE
112.20 MINOR EQUIP. REP MAT
538.71 SIR. CLEANING L REP.
15.00 COURIERS
500.00 REGISTRATION
3,512.]5 OTHER REPAIR L MAINT
58.00 REP OF HEATING EQUIP
5.96 AUTO L LIGHT TRUCK
30.00 REP L MAINT. TO BLDG
11,525.54 OTHER OPER. EQUIP.
624.10 95112W INVC IA600
-75.20 TRAVEL REIMB 97-52
-203.80 DES MOINES
-7.00TRAV REIMS 97-54
-35. 0
0 MOLINE
-625.00BEUFOFIT SC
-106.00 WATERLOO
-112.00 AMES
2,516.40 TWO -TON TRUCKS
17.50 OTHER WASTE DISPOSAL
-198.00 CEDAR FALLS
500.00 DATA COME EQUIP
410.55 97-XO20 FULLLFINA
112.00 TRAVEL ADVANCE
126.00TM VEL ADVANCE
303.00 MINOR EQUIP. REPAIR
107.50 'TRAVEL ADVANCE
1,017.80 BUILDING IMPROVEMENT.
70.00 PRINTER REPAIR
-701.55 LINCOLN
26.50 AUTO A LIGHT TRUCK
1],089.00 OTHER OPER. EQUIP.
2,353.9] TOOLS
224.00TRAVEL ADVANCE
-25.00 LABOR
1,364..80 DIESEL FUEL
33.95 VEHICLE REPAIRS
-1,600.00 REIMB UNGROUND ETON
1,895.00 9700591 PATIENT AC
-900.00 INDIANAPOLIS
11
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C
STEVE JULIUS
ST ME JULIUS 375050
-89.3RETURN or TRAVEL AD
-3,30{.]0-•,OMAHA
FUNDi SPECIAL REVENUE US 'FUND
STEVE STIMMEL , 375286
-1":0' AN&L ADV14MGi
408.00 LANDLORD RENTS i
'INTEL, ST EYE
,16].00
,103
Do TRAY ADVANCE
1 6 TRAVEL
IBREESE,� DONALD ALLEN
2.4 00 ;LANDLORD RENTS
;
STUTZMAN . RONALD
SURE PLUS MANUFA RING M.-
CTU
.
.: 62.92 - TRUCKS
TWO
PAL RIME APARTMENTS,
72 ;LANDLORD RENTS
295.00 :LANDLORD RENTS
.SWEETING
�48.55: TRAVE LMRSIMB
-OUTSIDE
/CORONET APARTMENTS 1
ICE
141.00 LANDLORD BEMIS
TECHNIGG PHICS , INC.
74.67 PRINTING
PEASTLA! PARTNERSHIP
-'/HOLLYWOOD, GARDENS PROPERTY
415.00 LANDLORD RENTS
TENNANT W.
-INC
544.'00 GENERAL. EQUIPMENT
3,668.'33,; ENGINEERING SERVICES'
"461.00 -'LANDLORD: RENTS
TERRACON ENVIRONMENTAL
TERRY TRUMLIDO D
TRAVEL REIMS
"./LIBERTY HOUSING COMPANY
259. 00 . LANDLORD RENTS
273.00 LANOLORDR
TERRY TRUESL00D.3753?5
Ii9:.02,
: DUBUQUEADVANCE �,:
fLIEDTXE,.'CAL & ROD IN
I-'- INVESTMENTS -
300.00 .:LANDLORD RENTS
THOMAS, JON
5.00 TRAVEL
466.03.: -REPAIR OF.STRUCTURE
1:1SHANNONJASON .,:' ;, .-
378,00:LANDLORD RENTS
INC OF IOWA CITY LTO
FULL&EINA
fSHEA KAHKEYER, LINDA A
LANDLORD RENTS
SWTG
LA"DtW.RDO
WOLLENZIEN
TODU AND--JOAN'.300.00
97- ale
��408.dv4i
07,HE CITIZEN BLDG'
OT,ow & CAMPUS APARTMENTS
:227;09
1:5:1�O LAND UNITS
TOM XACENA
470.15:"97015W., To FOR I
PVZLLA,CARDEN APARTMENTS9115.00
5 o LANDLORD RENTS
TOMLINSON-CANNON
OF STRUCT
3,975.00 REPAIR UN�
,;/VILLA MARIE SOUTH
73 L,0RE1 RENTS
0 LTA D
TRUELOOD, TERRY
IdO.00_TRAVEL ADVANCE
NnRMaT S
FEE
I!n AVE RALSTON GREEK - APR
12.:097" 0"34540
151:11 WAR CELLULAR
U OFBIA. PAYMENT PROCESSING
Y
U OF, IOWA HOSPITALS AND C
8
3S :,.L.7. CONTROL NO
go, 20 9 OD
A.USTI.0 JOURNAL ENTRY
AFEX CONST GO AND IC FREE
G. 437 GO BUILDING IMPROVEMENT
U S WEST COMMUNICATION T -I
67LONG DISTANCE CALLS
ASPHAUT.RESURF/CHIP SEAL APR
3 , T
7 6 .99 D 34765
U S WEST COMMUNICATIONS.
U S WEST COHMUNXCAT ONS -E
I
284.10-LONG:1DIIIE,C'�'
No I I
IS 566So LGD CE GA
D ACULIS 14.8ILZ ROME PARK •
',:BARNES, PAM
200.0c LAND RENTAL.
100.00. SAFETY SHOES
U S. MST OFFICE - ACCT, 155
LIN
ACCT NO 113
'ARTELS* - CONSTRUCTION
153.50, BUILDING IMPROVEMENT
IjI62.55 BUILDING IMPROVEMENT
UI RED SERV PAYMENT PROCE
241.00".97015W
-1
100 ERR
00
BARTELS coNsT*
77'� 13UILDING IMPROVEMENT
1498:50�
UNITED PARCEL SERVICE.
CELLULAR
.:0*
4 ga CE LLU PHONE C.w�
SEA Dhy'PLUMBERS
B CRQSS � BLUE SHIELD
.HEALTHINSURANCE.
I� Eh
UNITED STATES
UNIV HEIGHTS CITY CL
.-200.47 EXTRA PAID
..BLUE
BRIMS, INC.-
485.00 BUILDINGIMPROVEMENT
ups FES 97 CHROS
VERMEER SALES A SERVICE, INC.
4.15 FEB UPS CHRGBKS
Ra
207.82: VEHICLE REPAIR
BROOKSIDE DR BRIDGE - APR
BT OFFICE PRODUCTS INTRL-INC�,
To I 75210 5 1.
'C
OFFICE
'NMUCE
VEVERK & SONS MASONRY
415 00 -.REPAIR OF STRUCTUREBU=ETED',TRANSFERS
ATE'':
271:4&36
IVITOSH STANDARD :
294.]5 CAN WASHES
BURLINGTON/GILBRT INTERS APR
-41757.2B-TO 34580
WAGNER PONTIAC JEEP 373503
23;293 ':AUTOMOBILESCLERICAL
RECAP � ';
APR
.627.12 PAYROLL Lll-APR797
13
NAL HART STORE 01-1721
WELLMAN METAL
9:0.00 OFFICE SUPPLIES
-19].80 SCRAP METAL
COMMUNITY SVCS BUREAU
COMPUTER REPUFUND
.7,600.00 COMPUTER REPL
PRES RIPTIONS, DRUGS
C.
WEST LIBERTY TELEPHONE Co 75. IS_ TELEPHONE RENTAL. .
TWO -Tom TH
WESTFALL WHITEGHC TRUCK CENTER 682.14 TRUCKS
COOK, WILLIAM
,
COTTAGE
134
349:10 ' MOD
BUILDING, IMPROVEMENT
WO PROC.CHRGS FOR FEB 97�
MANUFACTURING GO
228.34 FEB p CHROBACKS
54.79 TOOLS S MINOR EQUIP.
�OWM %,; ELECTRIC209.77
� WN,ELECTRIC G GEORGIA
a
p 222 72 BUILDING IMPROVEMENT
ZE
C CREDXT;SERVICES
SCURB
: TECHNICAL SERVICES
30 25
---- - -------
CRAMPS - A.D.A. APR
451 06 TO 34755
INTRAGOVNTAL SERV FUND TOTAL
1,765,636.37
0 V IRP - FURNITURE PROJECT''
-609.28 AID TO AGENCIES
DOME STREET PAVING APR
1,225.00 TO 34440
H
FEDERAL WITHHOLDING
I
DOLEZAL, HELEN
ELDERLY SERVICES AGENCY
642.29
3 AID TO AGENCIES
EMERGENCY HOUSING: PROJECT
OTHER PROF. SERVICES
- 111:48
FICA
a CITY CONTRIBUTION
1
985.81
'IRE ADMINISTRATION TRAN APR
1,4:3.98 TO 13211
FIRE SUPPRESSION - APR
FIRE TRAINING TRANSFER -,APR
22,285.81 TO 13221
551.88 To 13250
'JELSTAD, WAYNE A
-
10.00 MISC. SUPPLIES
_.,RZSTRY;PARKWAY HT E. - APR
FRIENDS F HISTORIC
GENERAL FUND BENEFITS - APR
2.828.33 To 15110
159.50 COMMUNICATION EQUXP-
227,652.50 TO 11900
HAZARDOUS -MATERIALS OPER -APR
INSTITUTE FOR SOCIAL AND
592.32 TO 132 ]1
2,454:13 A D TO AGENCIES
IOWA CITY PETTY CASH -
S9P IN DEVL1.E
�.OL
I'NA STATE BANK& TRUST
IPERS
27.0 FEDERALD.NG
763.76 CITY CONTRIBUTION
Z. p GASWAY CO., INC.
19.53PAN"CK
J.P. MECHANICAL
JO: CTY TASK FORCE GRANT - APR
75.6HUINDIGINPROVEMENT
513.00 TO 11170
JOHNSON COUNTY INFORMATION-
15.00 MISC EDP SUPPLIES
JOURNAL ENTRY
JOURNAL VOUCHER.
IS :7 MAR. DUPLICATING
378.77.
12 05 APR SCSS
KIDWELL, WILLIAM
135.98 PRESCRIPTIONS, DRUG
LIGHT; SUE AND FREE MEDICAL
662:17 ARCHITECTURAL SERV.
KASKE; RO:W
MCNAD , EITHER
75.78PRESCRIPTIONS, DRUG:
484.40 7HEALTH INSURANCE
MELROSE AVE -W HIGH APR
KIDAMERICAN ENERGY-
10,211:1: ID'4CHARGES
2 7 0 ELECTRICITY
MUNIC PAL FIRE AND P
5 6.28
-3.566.28
N1.4. 'U".LE.P.NG%NPZ-0V--
a
N GL LUMBER COMPANY
A
05 DRUGSTORE
19.65 FILM
PAYMENT TO LOSS RESERVE
10 P YMUT TO LOSS RSRV
PAYROLL RECAP
POLICE ADMIN MIR - APR
:705:710
132505 2 PA RD" 11 -APR -97
11 '45 3 .24 TO 13110
'LICE GRIM. INVEST. - APR
LICE PATROL TRANSFERS - APR
POLICE
3,480.12 To 11130
24,407 23 TO 33120 12 .
POLICE RECORDS TRANSFER - APR
PUBLIC. WORKS COMPLEX- APR
PU
59 B :68 To13 140
17,173 74 31380
To
RA In , CORY L AND MAGNA BANK
3,000 00 LAND ACQUISITION
:
ROBERTS CONSTRUCTION *,
5 GILBERT STORM SEWER - APR
31.00 DU'LDI No IMPROVEMENT
931.00
-.,2..17 T0134 20•
SCHOTT CONSTRUCTION '& PATRICIA
1:170:11 BUILDING
tl%'
SCNUELLER, LORI AND
1,000.00 ACQUISITION i
SH ERFORCE
SOCCER SITE ACCESS RD -APR
15.00 SUBSCRIPTIONS
3 578 74 TO 3:820
STREETS'18
MAINTENANCE - APR
SUN-RYS DISTRIBUTING COMPANY -.BUILDING
398 263 TO 13 10
::
IMPROVEMENT
TECHNIGRAPHICS, INC.
5 GRAPHIC SUPPLIES
TO FIRE EMP BENEFIT - APR
To POLICE EMP BENEFIT - APR
20 TO .1,4110
. :0.R*:030 0
1. 3.03 To I.
TRAFFIC ENGINEERING - APR
THAN FER-JCCOG TRANS - APR
7 ]'O, 2 6 TO 14110
2 5,13 6 Oo TO 55121.
UNITED ACTION FOR'YOUTH
ATERINT,DR. IMPRV. - APR
M
WATERFRONT.
3,064.09 Al TO AGENCIES
144:16 1 4570
WILLIAM..
w ILL'ARS, DANA AND HILLS BANK21000.00
3 10 9. RETURN OF DAP FUNDS
-]10.96
LAND ACQUISITION
WOOLF AVE. BRIDGE RECON .;7APR
WORD PROC CHMCS FOR FEB
767.89 TO 35720
FEB WP CHRGBACKS
SPECIAL REVENUE FUND TOTAL
806�J91.66 'i
4
GRAND TOTAL 10,283,124.76,
22542
July 1, 1997
•
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0
Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _L _ time(s), on the
following date(s):
Q v_,Y.' / 9.9 %
u
Legal Clerk
Subscribed and sworn to before me
this __J__ day of ti )I A. D.
19—Al
Notary Public
rn,hvP,0 C� 6107
OFFICIAL PUBLICATION j
,Subject to change es, "finalized by 'the, City
Clerk. For. a final.official copy, contact the. City c.
= Ciark's office it (319)356-5040.
The cost of publishing the following pro
ceedings and claims is $29.84.'Cumulative:
`cost for this calendar year for'.sald publi
cation is $5,519.12.
OFFICIAL COUNCIL ACTIONS - 6/18/97
I
Iowa City Ciry Council, special *meet
"Ing,, 1:00,p.m. intheCity Ii spec
Confer-
ence . Room. Mayor Novick.. presiding. -Council
Members present: Baker. -(1:15. p-Jn.);`Kubby;
Lehman, Norton, Novick', Thomberry,' Vander-`
hoof. Absent: None.
Moved and seconded that the rulere-
quiring ordinances to lie considered and voted..
on for final "possage.at-two Council meetings -
prior to the meeting at which it is to befinally
passedbe suspended;the second: considers -
Ilan -and vote be
onsiders-tion-and-vote-be waived -'.end that ORD. 97
3790, AMENDING CITY CODE,TITLE 4. ENTI-
TLED "ALCOHOLIC' BEVERAGES,'' CHAPTER
j 1,. ENTITLED -DEFINITIONS-,-,SECTION 1,
ENTITLED:"DEFINITION"; TITLE 10, ENTITLED
FUSE OF PUBLIC WAYS AND. PROPERTY,'
CHAPTER 3,ENTITLED- COMMERCIAL USE
OF SIDEWALKS," SECTION 1;''. ENTITLED 4
'DEFINITIONS';' AND TITLE 4,.. ENTITLED
-,'ALCOHOLIC BEVERAGES, :.CHAPTER 2; .EN-.
.TITLED "LIQUOR "LICENSES AND BEER PER-
' MITS', SECTION'2 ENTITLED 'PREMISES RE-
QUIREMENTS,' be voted on for final passage:I
at this time. The. Mayor -declared the motion"
carried. Moved and ,seconded that the ordi-
nance befinally ".adopted at this -time. .The
.:
'Mayor declared the ordinance adopted.
A -'public hearing was hold on plans,
:specifications, form ofcontract; -and estimate
of cost for construction of the "North Iowa
- River. Corridor Sanitary Sewer: Improvement
Project;'. Thefollowing individuals , appeared:
Atty. William, Meardon, Rep. Margaret Mae -
Donald: Margaret MacDonald; and Bud Louis.
Moved and seconded to adopt RES. i
97-218, APPROVING PLAN, SPECIFICATIONS,
FORM OF CONTRACT,:- AND ESTIMATE OF
COST; FOR. CONSTRUCTION OF -THE NORTH
IOWA RIVER CORRIDOR SANITARY SEWER
IMPROVEMENT.. PROJECT,.c. ESTABLISHING
+. AMOUNT OF BID SECURITY TO ACCOMPANY,"
EACH BID, DIRECTING CITY CLERK TO PUB .�
LISI4 ADVERTISEMENT TO BIDDERS, AND
FIXING TIME AND PLACE FOR RECEIPT. OF
BIDS.
Moved and seconded to adjourn to ek
ecutive-session to.evaluate the professional
competency of . an individual whose appoint-
ment hiring, performance, or discharge is, be-
ing considered - when necessary to preent
needless and irreparable injury tc.that individ-
ual and that individual requests aclosed ses-.)
:ion. The Mayor declared the motion carried
end adjourned -into -executive session 3:40
p.m.
"Moved by and seconded to adjourn the
special meeting 4:45 p.m. The Mayor declared
the motion carded..
A more complete " description of
Councilactivities is on file In the officeofthe
".City. Clerk.!
. s/Naomi J. Novick, Mayor -
-s/Marian. K. Kerr, City Clerk
Submitted for publication 6120/97
22493 - June 25, 1997 j
Printer's fee $ 7 y 13
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper 4 time(s), on the
following )Clate(s):
s i 94 7
u Legal Clerk
Subscribed and sworn to before me
this day of, A. D.
19 -1 .
Notary
muu� �1 7/497
OFFICIAL PUBLICATI0N
'Subject to. change.- asfinalized by the, City
Clark. . For -a final official. copy, -contact the
L City Clerk's office at 356-5043. -
The cost of publishing the following pro
cedings and claims Is $74.13.
Cumulative cost for this calendar year for
said publication is $5593.25.
OFFICIAL COUNCIL ACTIONS -7/2197
Iowa City City: Council, special
meeting, :7:00 a.m. at the Civic Center.- i
Mayor Novickpresiding. Council -Members
present:. Baker, Kubby, Lehman, Norton,
Novick, .Thornberry, Vanderhoef. Absent:
None.... - ..
Moved and seconded that the
following itemsand recommendations in the -!
Consent Calendar be received, or approved, "
and/or adopted as amended:.
Approval of Official .Council
Actions of the special meetings .of
June 16 and 18, as published, subject
to correction, as recommended by the
City Clerk. -
Minutes of Boards. and
Commissions:-Seni.t Center Comm. -
May 21. -Bd. of Library. Trustees - May
22.. Airport. Comm. .- April 17 and
May 8. P&Z Comm. June 5.
Broadband ' :Telecommunications i
Comm. - May 12.
a) The City Council not accept
a franchise modification
proposed by.TCI, which was i
to reduce TCI's local office i
hours on Saturday and add
1 staffing assistance to cover
Mondays.
Design Review Comm. - June 16.
(a) Reassess the location forI
the Transit Interchange
Facility due to design Impact i
and safety. concerns of the j
i facility.
(b) Disapproval of the Design
for the Transit Interchange
Facility.
(c) Projecting signs continue i
to be prohibited.
,Jcil If projecting signs are
parmitted, the Committee ;
i
Val S,.
c;
C
supports staff
recommendation with the
following modifications: the j
width ,(thickness)-ofprojecting
signs beno.. wider than four"
inches and projecting signs
not be illuminated.
Permit Motions - and
Resolutions: Outdoor Service Area for
Soho's, 1208 Highland Ct, RES. 97-
217, SETTING PUBLIC: HEARING ON
PLANS, SPECIFICATIONS, FORM OF
CONTRACT,' AND ESTIMATE OF
COST FOR THE CONSTRUCTION OF
THE IOWA CITY CIVIC CENTER
FRONT ENTRANCE, RENOVATION
PROJECT, DIRECTING CITY CLERK
TO PUBLISH NOTICE OF SAID I
HEARING, AND DIRECTING THE CITY
ENGINEER TO PLACE SAID .PLANS
ON FILE FOR PUBLIC INSPECTION.
Correspondence: Loretta
Kantor regarding Hickory Hill Park.
William Tolman regarding Lexington
Avenue. Vickie Abrahamson regarding
airport. Robert Willis regarding
economic development, Kathryn
Wallace regarding the Senior .Center.
Alice Kintz regarding the Senior
Center. William Fischer regarding,
noise., Austin Winniford regarding
skateboarding. Terry Lee and Janiece
Thein regarding temporary sidewalk.
Lorna Dykstra regarding temporary
sidewalk.. JCCOG TrafficEngineering
Planner regarding designation of one
additional metered space on the south
Side of 300 College Street. Civil
Service Comm, submitting certified
list of applicants for the following
position(s): -Kennel Assistant and
Community Service Officer.
Applications for Use of City
Streets or public Grounds, all
approved: Glenn Ehrstine (Summit
Apartment Coop Fiftieth Anniversary
Celebration) - June 29. Casey Hayse
(Evert Conner Rights and Resources
Center Seventh Anniversary of
Americans with Disabilities Act
Celebration March) - July 26.
^Applications for Use of City
Plaza, allapproved: Jeff - Pitzen
(Ambulatory Vending of tapes) -
1997. Daryl Woodson (The
Sanctuary's 25th Anniversary
Concert) - July 5.
1 The Mayor declared the motion carried.
F
j Moved and seconded to adopt RES.
I. 97-218, . APPROVING THE DESIGN PLANS
FOR PHASE I.THE RAISED -PLATFORM AND
RAMP ADJACENT TO TACO BELL..
, Moved and seconded to adopt a
resolution finding it necessary to Institute
emergency proceedings for replacement of
the library roof and awarding contract and
authorizing the Mayor to sign and the City.
Clerk to attest contract for replacement of
the library roof. The following individuals
appeared: Ken Beragary, Regional Mgr. for
D.C. Taylor Co.; Jim Agne, T & K Roofing;
and Atty. Edward Blando, representing
roofing contractors. Moved and seconded to
defer this resolution to July 15. The Mayor
declared the motion to defer carried.
Moved and seconded to accept the
recommendation from the Planning and
Zoning Comm. to appoint Lea Supple to the
Airport Zoning Comm. as a representative of
the Planning and Zoning COMM. for a term
expiring May 1, 2000. The Mayor Pro tem
declared the motion carried.
Moved and seconded to adjourn to
executive session to discuss strategy with
counsel in matters that are presently- in
litigation or where litigation is imminent
where its disclosure. would be likely to
prejudice or disadvantage the position of the
governmental body in. that litigation. The
Mayor Pro -tam declared the motion carried
and adjourned to executive session, 8:08
a.m.
Moved and seconded to adjourn 8:34
a -m. The Mayor Pro tem declared the motion
carried.
A more complete description of
Council Activities is on file in the office of the
CRY Clark.
s/Naomi J. Novick, Mayor
s/Madan K. Karr, City Clerk
Submitted for publication - 7/9/97
22872 July 15, 1997
(AinukD 1 71a)R7
j
G
Printer's fee $ / . _7 %
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _I time(s), on the
following date(s):
�7/
V V
" Legal Clerk
Subscribed and sworn to before me
thisC� T day of , A.D.
Notary Public
4"1
JAMES A, TVEDTE
°MY COMMISSION EXPIRES
NOV. 13. 194E
r�
fV1
711 k l� 7r
Rr
x:
OFFICIAL PUBLICATION `' e
subject to change as finalized by the City i
Clerk. For a final official copy, contact the City '
Clerk's office at (319)3665043. '7
The cost of publishing the following pro- Q
ceedings and claims is $16.77. Cumulative
cost for this calendar year for said pubii.
cation is $5,610.02.
OFFICIAL COUNCIL ACTIONS - 7/14/97
Iowa City City Council, special meeting,
6:00 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thombeny,
Vanderhoef. Absent: Nona.
Moved and seconded to adjourn to ex-
ecutive session to -discuss strategy with coun.
sal In matters that are presently In litigation or
where litigation is imminent where its disclo-
sure would be likely to prejudice or disadvan-
tage the position of the governmental body in
that litigation; and to discuss the purchase of
particular real estate only where premature
disclosure could be reasonably expected to in-
crease the price the governmental body would
have to pay for that property. The minutes and
tape recording of a session closed under this
paragraph (real estate) shall be available for
public examination when the .transaction dis-
cussed is'completed. The Mayor declared the
motion carried.
Moved and seconded to adjoum the
specie) meeting 7:20 p.m. The Mayor declared
the motion carded. j
A more complete description of Council
Activities is on file in the office of the City
Clerk..
s/Naoml J. Novick, Mayor
s/Marian K. Kart, City Clerk i
Submitted for publication - 7/16/97
23161 July 21,1997
�-)Iz
E
Printer's fee $ o? 1 g�- -2/
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper �_ time(s), on the
following date(s):
QLD/14 V 9
Legal Clerk
Subscribed and sworn to before me
this day of `-T�% it , A.D.
19 G
Notary Public
•' r. JAMES A. TVEp
My COMMISSION EXPIRES
NOV. 13. 1998
ssdser�
:_OFFICIAL PUBLICATION
Q
:;,PLANS ON ;:PILE FOR';; PUBLIC 5 7/ 7
;
INSPECTION RES 97 224 ::SETTING ;
Subject to change as finalized by the City
A '.PUBLIC HEARING ON PLANS
Clerk .'•. For a final official copy, contact the .
I'` SPECIFICATIONS, FORM OF �. 1 s rJ �V 1 L
City Clerks Office, 356-5043., ',"
CONTRACT, AND ESTIMATE OF
• -
COST, FOR THE -CONSTRUCTION OF'
•The cost of publishing the'following pro-
THE WILLOW CREEK TRAIL,' PHASE 1.
!
deedings and claims. s $216.212
PROJE� . MORMON;r' TREK TO Of
C stiff thi"-I df
GALWAY :HILLS, 'DIRECTING CITY :•
umu a ve cos or a ca an or year or
said publlCatlon iS $5826,23.
CLERK TO PUBLISH NOTICE SAID
`..
;
HEARING' ANDl.OIRECTIN&THE CITY;,,
'r.'COUNCIL ACTIONS - 7/15/97
ENGINEER TO PLACE'., SAID PLANS "
.OFFICIAL
FILE,, FORPUBLIC.: INSPECTION;
"'. Iowa City City, Council, `regular -"
RES: ;97-226, :'- SETTING'- A- PUBUCI',':
!'meeting, 7:00 p.m., at the.Civic Center; Mayor
IN
'HEARG . -... ON - PLANS,,
I 'Novick,.presiding: Council Members present:
":r,SPECIFICATIONS, ;FORM OF.
Baker,; Kubby, Lehman, _t,Norton, Novick,
CONTRACT," AND ESTIMATE OF 9
Thomtiem/, Vanderhoef Absent: None. ..
I
COST' FOR THE REMOVAL AND
Moved and seconded that' theREPLACEMENT'.
OF THE `ROOF AND
following Items and recommendations, in the
INSULATION ON THE CIVIC CENTER, -.
Consent Calendar -be received,' or approved,
DIRECTING CITY CLERK TO PUBLISH
and/or: adopted asamended:NOTICE
OF SAID HEARING, AND
.,.: Approval , of. Official Council
. 'DIRECTING. ` .THE PARKS AND'
.=Actions,of the special meeting of July:
RECREATION DIRECTOR TO PLACE .
-•'2 ond,the- regular meeting of June 17 _.�
SAID; PLANS` ON; FILE FOR' PUBLIC":'
as published subject to corrections, as
INSPECTION. -
recommended by the City Clerk.
.��;. Resolutions RES., 97-226,"
Minutes ' of - Boards and
-AUTHORIZING THEWAYOR•TO SIGN
Commissions. Bd. of Adjustment -
AND THE CITY, CLERK TO. ATTEST
-June 11. P&R Comm. -June 18. P&Z
THE RELEASE � OF A. DISCLOSURES-:�
-Comm. - :June AS. Design Review .
"
:STATEMENT.,: AND:, A . ,.10 -YEAR
Comm. -June 30. ':`�
--DEPRECIATING.. PROMISSORY FOR
"- Approve the design plans for -"
THE. PROPERTY; LOCATED:: AT �7/2
Phase One, . of the raised -
DEAR13ORN 'STREET,., IOWA CITY; '
,platform and ramp along the,
.IOWA.. RES.'97-227,"AUTHORIZING .
. Clinton Street - side of Old
THE MAYOR TO SIGN AND THE CITY
Capitol Mall.
CLERK TO ATTEST; THE RELEASE OF ,
Ed. of Appeals -.May 5. -
- A DISCLOSURE STATEMENT: ANDA
--"_Permit :Motions: Class- C
10 -YEAR
' . Liquor " License ' for -Roxie's,
_ --DEPRECIATING.:.
PROMISSORY ,.. NOTE FOR THE;
,2300
Muscatine.-Ave..l Class '.0Liquor
PROPERTY. LOCATED r AT. 1908 F
'License for Tuck's. Place,. 210 N. Linn
STREET, IOWA CITY, IOWA. RES: 97 -
St. Class C :-.Liquor License for
220, AUTHORIZING THEMAYOR TO -•.
-.;Fraternal Order_of Eagles' -Iowa. City-
SIGN AND_�THE C[Ty�,t]ERK TO
Abdo #965, 226 Hwy. -1 S. Class C
-: ATTEST, THE RELEASE. OF""'A .
Liquor License for Memories, 928"DISCLOSURE
STATEMENT' AND. A
Maiden' Lane. Class B Liquor License
10 -YEAR DEPRECIATING
for Holiday Inn, Iowa City, 210 S.
PROMISSORY; NOTE. FOR THE
-Dubuque St; Outdoor Service Area for
. PROPERTY' LOCATED,' - AT 619
Holiday :Inn, .:.Iowa . Cfty; .210.--S.
_. DEARBORN: STREET,,.. IOWA CITY,
Dubuque St. Class C Liquor License
IOWA. RES.. 97-229, AUTHORIZING
'.,,:for Vito's,• 118!E. College St. Clacs E
:THE MAYOR TO SIGN AND THE CITY
s: Liquor License for Drug Town,' 1221
CLERK TO ATTEST THE RELEASE. OF
N. Dodge St. Class -E Beer Permit for
'A 'RENTAL REHABILITATION LIEN-'.
`Drug :Town_ 122] " N: Dodge. St.
"- FOR. PROPERTY.. LOCATED AT .942 '
Refund of an unused portion of a -
IOWA AVENUE,.. IOWA. CITY, IOWA. r
-�:
Spacial. Clens C Liquor License for :
RES. 97-230, ACCEPTING THE WORK
`-
'. Pizza Hut'. #402041,-127 IowaAve.
FOR THE SANITARY SEWER, STORM
`
RES. 97-219, TO ISSUE CIGARETTE _
SEWER. AND WATER MAIN PUBLIC
' PERMITS. RES. 97-220.9 TO ISSUE
- IMPROVEMENTS FOR :, MORMON '
"J
-DANCING PERMIT;
TREK VILLAGE, PHASE L RES. 97-
' Setting Publico- Hearings-. RES.-
231,- ACCEPTINGi THE' WORK FOR
97 -221, -SETTING A PUBLIC HEARING-
CONSTRUCTION OF -THE IOWA CITY
SPECIFICATIONS, FORM -
LANDFILL FORCE MAIN PROJECT. .
;ON.PLANS,'
' OF CONTRACT, AND ESTIMATE OF
-Correspondence: Ken and Deb +
"COST. FOR REMOVAL AND.
Sickels regarding temporary::sidevgalk.
._THE ,
REPLACEMENT OF THE ROBERT A.
David: and Susan. Novotnyregarding
-Storm
LEEN COMMUNITY RECREATION
- `- Sandusky Sewer, Project:'C.
-- CENTER GYMNASIUM FLOOR AND
Kearns regarding Shaw :shooting. -
REPLACEMENT OF IOWA
I JCCOG Traffic Engineering Planner '.
" CITy/JOHNSON COUNTY SENIOR I
I regarding Stop'. Sign Installation' at ;-
-
' CENTER, AEROBICS ROOM FLOOR,
Rushmore Drive and Mormon Trek :.
- DIRECTING CITY CLERK TO PUBLISH
-. Boulevard." Civil Service" Comm.
•
NOTICE':OF-`SAID HEARING, AND
submitting certified lists of. applicants
DIRECTING THE PARKS -, AND
for the - following .; positionisl:-"
: RECREATIONS DIRECTOR TO PLACE
Maintenance Worker I -Rao;. Central
- SAIDPLANS�ON FILE FDA PUBLIC
Services Information Clerk.' Jaycees-
INSPECTION. RES. 97-222, SETTING
regarding '4th : of July . events.::
'A PUBLIC HEARING ON PLANS,
Papperwood - Neighborhood ', Assn. .
SPECIFICATIONS, FORM : OF
regarding Sandusky Sewer Project.
CONTRACT, AND - ESTIMATE: OF
Longfellow -. Neighbors regarding drug
-COST FOR THE NAPOLEON PARK
- dealing in their neighborhood.
' SOFTBALL FIELD FENCING PROJECT,
The Mayor declared the motion carred.
-: .DIRECTING CITY CLERK TO PUBLISH
Richard Twohy, 903 N. Dodge,.
. TO : PUBLISH " NOTICE OF`:- SAID
appeared requesting Council passage of.: a-"
HEARING, AND 'DIRECTING THE
" resolution flying the flag at half staff for the
PARKS AND RECREATION DIRECTOR
: week of August 30 In memorial to. Eric Shaw....
t
TO PLACE SAID PLANS ON. FILE FOR I
The following individuals appeared_. regarding
PUBLIC. INSPECTION. RES.; 97-223, (
-: the Dubuque Street Sidewalk:. Ellen Widiss,
SETTING A' PUBLIC HEARING ON. ,.316
Kimball Rd.; Jerry Pack, 38 Kimball Rd.;-
"PLANS, SPECIFICATIONS;. FORM OF
:.'Mary Lukas, 406 Kimball Rd.; Christiane Knorr,
-.'.CONTRACT. AND' ESTIMATE, OF330
Kimball Rd.; and John Shaw,. Bella Vista.
COST -FOR THE CONSTRUCTION OF
- Margaret MacDonald and Atty. Wm..Meardon,.
THE IOWA . CITY-; UBRARY�!ROOF
appeared` requesting deferral of Item No. 30
`REPLACEMENT PROJECT; "DIRECTING.
;'-.resolution awarding -contract an the. North
:. CITY: CLERK TO PUBLISH NOTICE OF,
" Iowa:, River Sanitary : Sam^:r Improvement
SAID HEARING -,AND DIRECTING THE
- Project. Bob Kemp, Sc Canter Commissioner, -'
- CITY,�E GINEER _TO PLACE':SAID;;_.updated.-Councli.
activities. The -following".
n
rso•�
individuals appeared regarding the extension of
First Avenue: Candida Maurer, 627 Bradley
and Derek Maurer, 328 S. Governor. Anna
Buss, 1213 First Avenue, appeared regarding
First Avenue improvements (Bradford to
i Muscatine). Grace Triforo, 902 N. Dodge,
appeared regarding Item No. 15, Pet Animal
Ordinance, and the possibility of prohibiting
rodeos and circuses.
Moved by Thornberry, seconded by
Lehman, to set a public hearing for July 29,
on an ordinance amending Title 14, Chapter
j 6, entitled "Zoning," Article E, entitled
'Commercial and Business Zones,' Section 2,
entitled 'Neighborhood Commercial Zone (CN -
1),' to permit any retail or personal service
use in the CN -1 zone with a size limitation to
help ensure neighborhood compatibility. The
Mayor declared the motion carried.
Moved and seconded by Norton, to
set a public hearing for July 29, on an
ordinance amending Title 14, Chapter 6,
entitled "Zoning,' Article N, entitled "Off -
Street Parking and Loading," to increase the
parking requirements for residential uses In
the CB -5, Central Business Support Zone. The
Mayor declared the motion carried.
Moved and seconded to set a public
hearing for July 29 on an ordinance amending
Title 14, "Unified Development Code" of the
City Code by amending Chapter 9, Article A,
entitled 'Parking Facility Impact Fee' to
revise the formula for payment in the CB -5
Zone. The Mayor declared the motion carried.
A public hearing was held on an
ordinance amending Title 14, Chapter 6,
entitled "Sign Regulations," to permit
projecting signs as a provisional sign in the
CB -5 -'and CB -10 zones. The following
individuals appeared: Ellen Widiss, 316
Kimball Rd.; John Gross, 902 N. Dodge; and
John Shaw, Bella Vista Place.
Moved and seconded that the
ordinance amending Title 14, Chapter 6,
entitled "Zoning," Article O, entitled "Sign
Regulations,' to permit projecting signs as a
provisional sign in the CB -5 and CB -10 zone,
be given first vote for consideration. Moved
and seconded to amend the ordinance by
restricting the thickness of the sign to no
more than 4 inches. The Mayor declared the
motion to amend carried. The Mayor declared
the motion carried on first consideration of
the amended ordinance.
Moved and seconded that the
ordinance amending Title 14, Chapter 6,
entitled 'Zoning,' Article 'O, entitled 'Sign
Regulations," to permit portable signs as a
provisional sign in the CB -2, CB -5, and CB -10
zones, be given second vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the
ordinance amending Title 14, Chapter 6,
entitled 'Zoning," Article P, entitled "Fences
and Hedges," to change the vision triangle
requirement at intersections, be given second
vote for consideration. The Mayor declared
the motion carried.
Moved and seconded to adopt ORD.
97-3791, VACATING THE PORTION OF ST.
MATTHIAS' STREET IFORMERLY KNOWN AS
ST. MATTHIAS' ALLEY), RIGHT-OF-WAY
LOCATED NORTH OF DODGE STREET, AND
ST. JOHN'S ALLEY, LOCATED BETWEEN ST.
CLEMENT'S STREET AND ST. MATTHIAS'
STREET.
Moved and seconded to defer to July
29 the following items: Item No. 5 a
resolution determining an area of the City to
be an economic development area, and that
the rehabilitation, conservation,
redevelopment, development, or a
combinationthereof, of such area is
necessary in the interest of the public health,
safety or welfare of the residents of the City;
designating such area as appropriate for an
urban renewal project; and adopting the
Scott -Six Urban Renewal Plan therefor; Item
No. 6 an ordinance providing that general
property taxes levied and collected each year
on all property located within the Scott -Six
Urban Renewal Project Area, in the City of
Iowa City, County of Johnson County, State
of Iowa, by and for the benefit of the State of
Iowa, City of Iowa City, County of Johnson,
Iowa City Community School District and
other taxing districts, be paid to a special •,
fund for payment of principal and interest on
loans, monies advanced to and Indebtedness,
including bonds issued or to be issued,
incurred by said City in connection with said
Urban Renewal Redevelopment Project;, and
Item No. 7b. a resolution approving and
authorizing execution of an agreement for
private redevelopment by and between. the
City of Iowa City and Alvin and Mary Joan
Strab. The Mayor declared the motion to
defer carried.
Moved and seconded to continue to
July 29, a public hearing on a resolution
approving the execution of an agreement for
private redevelopment by and between the
City of Iowa City and Alvin and 'Mary Joan
Streb. The Mayor declared the motion carried.
A public hearing was hold on a
resolution approving plans, specifications,
form of. contract, and estimate of cost for
construction of the Iowa City Civic Center
Front Entrance Renovation Project.
Moved And seconded to. adopt RES.
97-232, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,.
AND ESTIMATE OF COST FOR
CONSTRUCTION OF THE IOWA CITY CIVIC
CENTER FRONT ENTRANCE RENOVATION
PROJECT, ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH BID,
DIRECTING CITY 'CLERK TO PUBLISH
ADVERTISEMENT FOR BIDS, AND FIXING
TIME AND PLACE FOR RECEIPT OF BIDS.
Moved and seconded . that the
ordinance amending Title 14, 'Unified
Development Code,' Chapter . 3, 'City
Utilities," Article A, "General Provisions' of
the City Code to establish rules governing
billing adjustments to City utility accounts for
incorrect billings; to waive payment for
certain solid waste/recycling services; and, to
amend the City Code provision concerning
the establishment of City utility accounts to
eliminate the requirement of a written
agreement, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the
ordinance amending Title 14, entitled "Unified
Development Code," Chapter 5, entitled
"Building and Housing," Article 1, entitled
"Grading Ordinance," Section 12, entitled
"Erosion Control," be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the
ordinance setting scheduled lines for
violations prosecuted as municipal infractions
under Title 8, entitled "Police," Chapter 3,
entitled "General Animal Regulations "and
Chapter 4, entitled "Animal Control" of the
City Code, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the
ordinance amending Title 14, Chapter 1,
Article A, entitled "Streets, Sidewalks and
Public Way Generally' to delete the
requirement for an applicant to post a street
cleanup escrow prior to the issuance of each
building permit, be given second vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the
ordinance regarding control of graffiti and
requiring removal of graffiti vandalism from
private property, be given second vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded to adopt ORD.
97.3792, CREATING A POLICE CITIZENS'
REVIEW BOARD TO ASSIST THE CITY IN
PROCESSING CITIZEN COMPLAINTS
CONCERNING THE POLICE DEPARTMENT
AND ASSURING THE POLICE DEPARTMENT
IS RESPONSIVE TO COMMUNITY NEEDS.
Moved and seconded to amend paragraph
e(AM) of the ordinance to allow the City
Council to 'waive the 'peace officer'
requirement in the event the Council does not
receive qualified applicants. The Mayor
declared the motion on the amendment
carried.
Moved and seconded to adopt ORD.
973793, AMENDING TITLE 8, ENTITLED
"POLICE REGULATIONS," CHAPTER 3,
"ENTITLED GENERAL ANIMAL
REGULATIONS," SECTIONS 1, 3, AND 4;
AND AMENDING TITLE 8, ENTITLED "POLICE
REGULATIONS," CHAPTER 4, ENTITLED
"PET ANIMAL CONTROL," SECTIONS 1, 2,
3, 4, 5, 6, S. 9, 11, AND 12 OF THE CITY
CODE TO PROVIDE NEW REGULATIONS
REGARDING ANIMALS.
Moved and seconded to adopt RES.
97.233, SETTING FORTH A NEW SCHEDULE
OF FEES, RULES, REGULATIONS AND
GUIDELINES FOR THE PROVISION OF
ANIMAL CONTROL SERVICES, ANIMAL
LICENSING, ANIMAL PERMITS AND ANIMAL
ADOPTION.
Moved and seconded to adopt RES.
97-234, ESTABLISHING THE NAME OF THE
EAST -WEST ARTERIAL STREET IN
NORTHEAST IOWA CITY. John Shaw,
Historic Preservation Comm. Chairperson,
appeared.
Moved and seconded to adopt RES.
97-235, CHANGING THE NAME OF NORTH
DODGE- COURT LOCATED IN RICORD'S
SUBDIVISION AND IN THE RESUBDIVISION
OF A PORTION OF LOTS 6 AND 6, JACOB
RICORD'S SUBDIVISION TO DODGE STREET
COURT.
Moved and seconded to adopt RES.
97-236, SUPPORTING THE STUDY AND
POSSIBLE IMPLEMENTATION. OF
PASSENGER RAIL SERVICE THROUGH
CHICAGO, WYANET, GUAD CITIES, IOWA
CITY, DES MOINES, AND OMAHA.
Moved and seconded to adopt RES.
97.237, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST AN
EXTENSION AGREEMENT FOR FY97
PARATRANSIT SERVICE BETWEEN THE CITY
OF IOWA CITY AND JOHNSON COUNTY.
Moved and seconded to defer to
August 26, a resolution approving the design
of the Iowa City Transit Interchange. The
Mayor declared the motion carried.
Moved and seconded to adopt RES.
97-238, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST AN
AGREEMENT BETWEEN THE CITY OF IOWA
CITY AND THE UNIVERSITY OF IOWA TO
USE PUBLIC RIGHTS-OF-WAY FOR THE
INSTALLATION, OPERATION, AND
MAINTENANCE OF THE CAMPUS FIBER
OPTIC NETWORK.
Moved and seconded to defer to July
29, a resolution temporarily closing portions
of Iowa Avenue, Dubuque Street, and
Jefferson Street right-of-way and Authorizing
the execution of an agreement for temporary
use of public right-of-way between the City
of Iowa City and the University of Iowa. The
Mayor declared the motion carried.
Moved and seconded to adopt RES.
97-239, APPROVING AND AUTHORIZING
EXECUTION OF AN AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND GREGORY
AND MAUREEN CILEK FOR TEMPORARY USE
OF RIGHT-OF-WAY FOR A PORTION OF
NORTH GILBERT STREET IN IOWA CITY.
IOWA, as amended. Moved and seconded to
approve the resolution conditioned on staff
approval upon consultation with the Chair of
the Historic Preservation Comm. Historic
Preservation Chairperson John Shaw present
for discussion. The Mayor declared the
motion to amend carried.
Moved and Norton, seconded to
adopt RES. 97-240, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST A STORM SEWER; SANITARY
SEWER, AND DRAINAGE EASEMENT
AGREEMENT FOR AUDITOR'S PARCEL
96089, ABUTTING LOT 10 IN WILD PRAIRIE
ESTATES, PART TWO, IOWA CITY, IOWA.
Moved and seconded to adopt RES.
97-241, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST AN
IOWA DEPARTMENT OF TRANSPORTATION
FUNDING AGREEMENT FOR THE
CONSTRUCTION IOWA RIVER CORRIDOR
TRAIL PROJECT - BURLINGTON STREET TO
NAPOLEON PARK. Casey Cook, FRIENDS,
appeared.
`Ip 5'a7
i
�1it1I,� 4
a � 3
M
Moved and seconded to adopt RES.. Y
97-242, AUTHORIZING THE 'ACQUISITION
PE
OF RMANENT. AND TEMPORARY
CONSTRUCTION EASEMENTS FOR THE °
CONSTRUCTION OF THE IOWA RIVER
CORRIDOR TRAIL - BURLINGTON STREET TO
NAPOLEON PARK PROJECT.
Moved and seconded to adopt RES.
97-243, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY -
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE WYOLE GREEN .
SANITARY SEWER PROJECT. -
Moved and seconded to adopt RES. =
97-244, AWARDING CONTRACT AND _
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE SCOTT
BOULEVARD TRUNK SEWER PROJECT
Moved and seconded to adopt RES. _
97-246, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY -
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE NORTH IOWA _
RIVER CORRIDOR SANITARY SEWER -_
IMPROVEMENTS PROJECT.
Moved and seconded to adopt RES.
97-246, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE SOUTHGATE
AVENUE AND STEVENS DRIVE STORM
SEWER IMPROVEMENTS PROJECT. .
Moved and seconded to adopt RES.
97-247, AWARDING CONTRACT AND `
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE SHERIDAN AVENUE
SANITARY SEWER BYPASS PROJECT.
Moved and seconded to adopt RES.
97.248, AUTHORIZING CONSTRUCTION OF
ADDITIONAL AIRCRAFT HANGAR BUILDING
AT THE IOWA CITY MUNICIPAL AIRPORT.
Moved and seconded to adopt a
d'
it necessity to institute
resolution in ing _
emergency proceedings for replacement of
the Library roof and awarding contract and
authorizing theMayor to sign and the City -
Clerk to attest contract for replacement of ,
the Library roof. The Mayor declared the
resolution defeated.
Moved and seconded to adopt RES.
97-249, ON UNCLASSIFIED SALARIES AND
COMPENSATION FOR FISCAL YEAR 1998
FOR THE CITY CLERK AND CITY MANAGER.
The Mayor announced the current
vacancies: Housing and Community
Development Comm. - Three vacancies to fill
three-year terms ending September 1, 2000;
Police Citizens' Review Bd. - Five vacancies;
one two-year term, two three-year terms, and
two four-year terms all commencing
September 1, 1997. These appointments will
be made at the August 26 City Council
meeting.
Moved and seconded to adjourn
11:00 p.m. The Mayor declared the motion
carried.
A more complete description of
Council Activities is on file in the office of the
City Clerk.
s/Naomi J. Novick, Mayor
. s/Marian K. Karr, City Clerk
Submitted for publication 7/24/97
23120 July 29, 1997
t
Printer's fee $ 1,7
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper __L time(s), on the
following date(s):
rL?Qe
Legal Clerk
Subscribed and sworn to before me
this day of, A.D.
19 G
n/ry,��. �j ec -
Notary Pu lic
Mi
JAMESA.
NEDTE
COIAMIEXPIP.ES
NOV. 13. 7998
me g �
OFFICIAL PUBLICATION
Subject to change as finalized as finalized by
the City Clark. For a final official copy, contact
the City Clerk's Office; 356-5043.
The cost of publishing the following pro-.
cedings and claims is $17.65.
Cumulative cost for this calendar year for
said publication is $5843.88.
OFFICIAL COUNCIL ACTIONS - 7128/97
Iowa City City Council, special meet-
ing, 10:25 p.m. at the Civic Center. Mayor
Novick presiding. Council Members present:
Baker, Kubby, - Lehman, Norton," Novick,
Thornberry, Vanderhoef. Absent: None.
Moved and seconded to adjourn into
executive session to discuss strategy with
counsel in matters that are presently in litiga-
tion or where litigation is imminent where its
disclosure would be likely to prejudice ordis-
advantage the position of the governmental
body in that litigation; and to discuss the pur-
chase of particular real estate only where pre-
mature disclosure could be reasonably ex-
pected to Increase the price the governmental
body would have to pay for that property. The
minutes and tape recording of a session closed
under this paragraph (Real Estate) shall be
available for public examination when the
transaction discussed is completed. The Mayor
declared the motion carried and adjourned into
executive session 1027 p.m.
Moved and seconded to adjourn the
special meeting 10:53 p.m. The Mayor Pro tem
declared the motion carried:
A more complete description of
Council activities is on file in the office of the -
City Clerk.
s/Naomi J. Novick, Mayor
s/Marian K. Kerr, City Clerk
Submitted for publication 7/20/97
25456 August 4, 1997
0 it
n
2_1
Printer's fee $ 9 36--2/
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper % time(s), on the
following date(s):
tea.
Legal Clerk
Subscribed and sworn to before me
this /3 day of �+ . _, A.D.
19 �7
Notary Public
JAA"ES
A. TJEDTE
COMMISSION EXPIRES
MOV. 13.1998
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clark's Office, 356.5040.
The cost of publishing the following pro-
ceedings and claims is $1,936.21.
Cumulative cost for this calendar year for
said publication is $7,780.09.
OFFICIAL COUNCIL ACTIONS - 7/29/97
Iowa City City Council, regular
meeting, 7:00 p.m. at the Civic Canter.
Mayor Novick .presiding. Council Members
present:. Baker, Kubby, Lehman, Norton,
Novick, Thornberry, Vanderhoef. Absent:
None.
The Mayor proclaimed Youth Homes
Day - August 10, Yvonne Wernimont
accepted.
aac pruvrswns rngnrue,�,
exparte contact and conflict
of interest.
-
Animal Control Advisory Bd. - June
26. Airport Comm. - June 12. Sr.
_
Center Comm. - June 18. Riverfront &
Natural Areas Comm. - June 18.
Permit Motions: Class C
Liquor License for George's, 312 E.
MarketSt. Class C Liquor License for
Martini's, 127 E. College St. Outdoor
Service Area for Martini's, 127 E.
College St. Class E Beer Permit for
L&M Mighty Shop, 510 E Burlington.
St. Class C Beer Permit for A&J Mini
'S
Mart, 2153 ACT Circle. Class E Beer
,y
Permit for New Pioneer Cooperative
Society, 22 S. Van Buren. Class C
_
Liquor License for Micky's, 11 S.
Dubuque St. Class C Liquor License
for Joe's Place, 115 Iowa Ave. Class
C Liquor License for 6:20, 620 S.
Madison SL Class C Liquor License
for Flamer Bowling, 1555 First Ave.
RES. 97-250, ISSUE DANCING
PERMIT.
Setting Public Hearings: RES.
97-251, SETTING A PUBLIC HEARING
ON PLANS, SPECIFICATIONS, FORM
OF CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION OF
THE SHAMROCK/ARBOR CULVERT
ENTRANCE IMPROVEMENT
PROJECT, DIRECTING CITY CLERK
"
TO PUBLISH NOTICE OF SAID
'y*
HEARING, AND DIRECTING THE GITY
ENGINEER TO PLACE SAID PLANS
ON FILE FOR PUBLIC INSPECTION.
RES. 97-252, SETTING A PUBLIC
HEARING ON PLANS,
SPECIFICATIONS, . FORM" OF
CONTRACT,-= AND ESTIMATE OF
COST FOR THE RENOVATION OF
THE HEATING, VENTILATING, AND
AIR CONDITIONING (HVAC) SYSTEM
AT THE IOWA CITY/JOHNSON
COUNTY SENIOR CENTER,
DIRECTING CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING, AND
DIRECTING CITY ENGINEER TO
PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION. SETTING A
PUBLIC HEARING ON AN ORDINANCE
AMENDING TITLE 14, ENTITLED
"UNIFIED DEVELOPMENT CODE,"
CHAPTER 6, ENTITLED "ZONING,"
ARTICLE S, ENTITLED
"PERFORMANCE STANDARDS,"
SECTION 11, ENTITLED
"SCREENING" BY ADDING CHILD
CARE CENTERS TO THE LIST OF
AREAS WHICH MUST BE SCREENED
FROM COMMERCIAL AND
INDUSTRIAL USES.
Motions: APPROVE
DISBURSEMENTS IN THE AMOUNT
OF $11,112,996.37 FOR THE PERIOD
OF MAY 1 THROUGH MAY 31, 1997,
AS RECOMMENDED BY THE
FINANCE DIRECTOR SUBJECT TO
AUDIT. APPROVE DISBURSEMENTS
IN THE AMOUNT OF $19,586,409.15
FOR THE PERIOD OF JUNE 1
THROUGH JUNE 30, 1997, AS
RECOMMENDED BY THE FINANCE
DIRECTOR SUBJECT TO AUDIT.
Resolutions. RES. .97.253;
ACCEPTING THE WORK FOR THE
CONSTRUCTION OF THE SOCCER
SITE ACCESS ROAD PROJECT.
40
Moved and seconded that the
following items and recommendations In the
Consent Calendar be received, or approved,
and/or saopted as amended:
Approval of -Official .Council
Actions of the special'tftofitiniii& illy
14 and the regular meeting of July
15, as published, subject to
corrections, as recommended by the
City Clerk.
Correspondence: Steve Lacina
(Chair, JCCOG Urbanized Area Policy
Board) regarding waste tire collection
program. Rachel Barnes (Johnson
County HACAP) regarding bus passes.
John Nesbitt regarding fireworks
safety. Gregory Kovaciny (Bicyclists
of Iowa City) regarding "Share the
Road." Jean Blair regarding cable
service. Ellen Widiss regarding
Dubuque Street sidewalk. Deborah
Grieves regarding Dubuque Street
sidewalk. Barbara Smith regarding
Dubuque Street sidewalk. Jill McKay
regarding Dubuque Street sidewalk.
JCCOG Traffic Engineering Planner
regarding: Designation of Two On.
Street Parking Spaces to Handicapped
Only on Clinton Street at Church
Street. Civil Service Comm.
submitting certified lists of applicants
for the following positionls): Civil
Service Entrance Examination - Intake
Worker. Shaner Magalheos (State
Historical Society) regarding
invitation. Citizens regarding sidewalk
on Dubuque St. Sue Clark regarding
trees on Rohret Rd. Jess & Elizabeth
Irwin regarding 1st Ave. extended.
Use of City Plaza: Anthony
Price (handmade jewelry and T-shirts)
- 1997 Ambulatory Vending Permit.
Mike Finnegan (KRUI Heat Stroke '97)
- July 25.
Use of City Streets and Public
Grounds: Craig Carney (Racquet
Master Bike and Ski Sidewalk Sales) -
July 17-19. Jim Steffen (Regina Fall
Fun Run) - August 31.
The Mayo., declared the motion carried.
The following individuals appeared
regarding the extension of First Ave.: Lori
Enloe, 1029 E. Bloomington St.; Chris
Randall, 3328 Shamrock Dr.; Pat Vogt, 26
Heather Dr.; Pat Lind, 24 Heather Dr.; Lyn
Richman, 220 First Ave.; Jim Thorgmorton,
715 N. Linn St.; and Candida Maurer, 627
Bradley St. _
A public hearing was held on en
ordinance amending Title 14, Chapter 6,
entitled "Zoning," Article E, entitled
"Commercial and Business Zones," Section 2,
entitled "Neighborhood Commercial Zone (CN -
1)," to permit any retail or personal service
use In the CN -1 zone with a size limitation to
help ensure neighborhood compatibility. Harry
Wolfe, Vice -President of Southgate
Development, appeared.
A public hearing was held on an
ordinance amending Title 14, Chapter 6,
entitled "Zoning," Article N, entitled "Off.
Street Perking and Loading," to increase the
parking requirements for residential uses in
the CB -5, Central Business Support Zone.
A public hearing was held on an
ordinance amending Title 14, "Unified
Development Code" of the City Code by
amending Chapter 9, Article A, entitled
"Parking Facility Impact Fee" to revise the
formula for payment in the CB -5 Zone. Moved
and seconded to continue the public hearing
to August 26. The Mayor declared the motion
carried.
Moved end seconded that the
ordinance amending Title 14, Chapter 6,
entitled 'Zoning," Article O, entitled "Sign
Regulations," to permit projecting signs as a
provisional sign in the CB -5 and CB -10 zones,
be given second vote for consideration.
Moved and as canoed to amend the ordinance
by adding 'A business wishing to Install a
projecting sign must obtain Design Review
Committee approval according to procedures
and guidelines established by the Design
Review Committee prior to obtaining a sign
permit." The Mayor declared the motion to
amend carried. The Mayor declared the
motion carried on second consideration of the
ordinance as amended.
Moved and seconded to adopt ORD.
97-3794, AMENDING TITLE 14, CHAPTER 6,
ENTITLED "ZONING," ARTICLE O, ENTITLED
"SIGN REGULATIONS," TO PERMIT
PORTABLE SIGNS AS A PROVISIONAL SIGN
IN THE CB -2,. CENTRAL BUSINESS SERVICE
ZONE, CB -5, CENTRAL BUSINESS SUPPORT
ZONE, AND CB -10 CENTRAL BUSINESS
DISTRICT ZONE.
Moved and seconded to adopt ORD.
97-3795, AMENDING TITLE 14, CHAPTER 6,
ENTITLED "ZONING," ARTICLE P. ENTITLED
"FENCES AND HEDGES," TO CHANGE THE
VISION TRIANGLE REQUIREMENT AT
INTERSECTIONS.
Moved and seconded to adopt RES.
97-254, APPROVING THE PRELIMINARY AND
FINAL PLAT OF IRWIN SUBDIVISION, A
REPLAT OF A PORTION OF LOT 24 OF MT.
SCHRADER SUBDIVISION, IOWA CITY,
IOWA.
Moved and seconded to forward a
letter to the Johnson County Board of
Supervisors recommending approval of a
conditional use permit for a.golf course on a
50 acre property located near the intersection
of Taft Avenue and Herbert Hoover Highway.
The Mayor declared the motion carried.
Moved and seconded to forward a
letter to the Johnson County Board of
Supervisors recommending approval of a
rezoning of 46.86 acres located on the west
side of Prairie du Chien Road NE,
approximately 1/4 mile north of its
intersection with Newport Road, from
Suburban Residential (RS3) to Suburban
Residential IRS). The Mayor declared the
motion carried.
Moved and seconded to adopt RES.
97-255, DETERMINING AN AREA OF THE
CITY TO BE AN ECONOMIC DEVELOPMENT
AREA, AND THAT THE REHABILITATION,
CONSERVATION, REDEVELOPMENT,
DEVELOPMENT, OR A COMBINATION
THEREOF, OF SUCH AREA IS NECESSARY IN
THE INTEREST OF THE PUBLIC HEALTH,
SAFETY OR WELFARE OF THE RESIDENTS
OF THE CITY; DESIGNATING SUCH AREA AS
APPROPRIATE FOR AN URBAN RENEWAL
PROJECT; AND ADOPTING THE SCOTT -SIX
URBAN RENEWAL PLAN THEREFOR.
Moved and seconded to adopt ORD.
97-3796, PROVIDING THAT GENERAL
PROPERTY TAXES LEVIED AND COLLECTED
EACH YEAR ON ALL PROPERTY LOCATED
WITHIN THE SCOTT -SIX URBAN RENEWAL
PROJECT AREA, IN THE CITY OF IOWA
CITY, COUNTY OF JOHNSON COUNTY,
STATE OF IOWA, BY AND FOR THE BENEFIT
OF THE STATE OF IOWA, CITY OF IOWA
CITY, COUNTY OF JOHNSON, IOWA CITY
COMMUNITY SCHOOL DISTRICT AND
OTHER TAXING DISTRICTS, BE PAID TO A
SPECIAL FUND FOR PAYMENT OF PRINCIPAL
AND INTEREST ON LOANS, MONIES
ADVANCED TO AND INDEBTEDNESS,
INCLUDING BONDS ISSUED OR TO BE
ISSUED, INCURRED BY SAID CITY IN
CONNECTION WITH SAID URBAN RENEWAL
REDEVELOPMENT PROJECT.
execution of an agreement for private
redevelopment by by and between the City of +�
Iowa City and Alvin and Mary Joan Streb.
Atty. Robert Downer, representing the
Streb's appeared. -
Moved and seconded to adopt RES.'''
97-256, APPROVING AND AUTHORIZING -
EXECUTION OF AN AGREEMENT FOR
PRIVATE REDEVELOPMENT BY AND't'
BETWEEN THE CITY OF IOWA CITY AND -r
ALVIN AND MARY JO STREB. -
A public hearing was held on
resolution approving plans, specifications,
form of contract, and estimate of cost for the.
removal and replacement of the Robert A. Lee -
Community Recreation Center Gym Floor and
replacement of Iowa City/Johnson County
Senior Center Aerobics Floor. -
_-.Moved and seconded to adopt RES. -
97-257, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR THE _
REMOVAL AND REPLACEMENT OF THE
ROBERT A. LEE COMMUNITY RECREATION
CENTER GYM FLOOR AND REPLACEMENT
OF IOWA CITY/JOHNSON COUNTY SENIOR
CENTER AEROBICS FLOOR, ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO BIDDERS,
AND FIXING TIME AND PLACE FOR RECEIPT
OF BIDS.
A public hearing was held on a
resolution approving plans, specifications,
form of contract, and estimate of cost for the
construction the Napolean Park Softball Field
fencing project.
Moved and seconded to adopt RES. -
97-258, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE NAPOLEON PARK
SOFTBALL FIELD FENCING PROJECT,
ESTABLISHING AMOUNT OF BID SECURITY -_
TO ACCOMPANY EACH BID, DIRECTING
CITY CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
A public hearing was hold on a
resolution approving plans, specifications,
form of contract, and estimate of cost for
construction of the Iowa City Library Roof
Replacement Project
Moved and seconded to adopt RES.
97-259, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR
CONSTRUCTION OF THE IOWA CITY
LIBRARY ROOF REPLACEMENT PROJECT,
ESTABLISHING AMOUNT OF BID SECURITY
TO ACCOMPANY EACH BID, DIRECTING
CITY CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifications,
form of contract, and estimate of cost for the
removal and replacement of the roof and
insulation on the Civic Center.
Moved and seconded to adopt RES.
97-260, PLANS, SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF COST FOR
THE REMOVAL AND REPLACEMENT OF THE
ROOF AND INSULATION ON THE CIVIC
CENTER ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH BID,
DIRECTING CITY CLERK TO PUBLISH NOTICE
TO BIDDERS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS. Darrell Smith, Van
Winkle -Jacob, present for discussion.
A public hearing was held on a
resolution approving plans, specifications,
form of contract, and estimate Of cost for
construction of the Willow Creek Trail, Phase
I Project, Mormon Trek to Galway Hills.
9
7/a9/97 I
Moved and seconded to adopt RES.
Moved and seconded to adopt RES.
ao
3 ��
97-261, APPROVING PLANS, I
97.262, AUTHORIZING THE ACQUISITION
SPECIFICATIONS, FORM OF CONTRACT,
OF TEMPORARY CONSTRUCTION
AND ESTIMATE OF COST FOR
EASEMENTS FOR THE CONSTRUCTION OF
CONSTRUCTION OF THE WILLOW CREEK
THE SHAMROCK/ARBOR CULVERT
_
TRAIL, PHASE 1 PROJECT, MORMON TREK
ENTRANCE IMPROVEMENT PROJECT.
_
TO GALWAY HILLS, ESTABLISHING
Moved and seconded to defer to
-
AMOUNT OF BID SECURITY TO
August 26 a resolution temporarily closing
ACCOMPANY EACH BID, DIRECTING CITY
portions of Iowa Avenue, Dubuque Street,
CLERK TO PUBLISH NOTICE TO BIDDERS,
and Jefferson Street rights-of-way and
AND FIXING TIME AND PLACE FOR RECEIPT
authorizing the execution of an agreement for
OF BIDS.
temporary use of public right-of-way between
dl
Moved and seconded that the
the City of Iowa City and the University of
ordinance amending City Code Title 1, entitled
Iowa. The Mayor declared the motion carried.
-_ -
"Administration," Chapter 5, entitled 'Mayor
Moved and seconded to adopt RES.
and City Council," to change the
97.263, AMENDING THE BUDGETED
compensation and review process for City
POSITION IN THE POLICE DEPARTMENT BY
Council Members and the Mayor, be given
ADDING ONE POLICE OFFICER.
first vote for consideration. The Mayor
Moved and seconded to adopt RES.
-
declared the motion carried.
97-264, AUTHORIZING APPLICATION FOR A
Moved and seconded tfSat the rule -
DRUG ELIMINATION GRANT IN
requiring ordinances to be considered and
voted on for final passage at two Council
PARTNERSHIP WITH THE MAYOR'S YOUTH
meetings prior to the meeting at which it is to
PROGRAM.
be finally passed be suspended, the second
Moved and seconded to adopt RES.
consideration and vote bewaived and that
97-265, AUTHORIZING THE CITY OF IOWA
ORD. 97-3797, AMENDING TITLE 14,
CITY TO ENTER INTO AGREEMENTS WITH
"UNIFIED DEVELOPMENT CODE," CHAPTER
PROPERTY OWNERS FOR' THE
3, "CITY UTILITIES," ARTICLE A, "GENERAL
INSTALLATION AND MAINTENANCE OF
PROVISIONS" OF THE CITY CODE TO
LIGHTING IN ALLEYWAYS IN THE
_
ESTABLISH RULES GOVERNING BILLING
DOWNTOWN BUSINESS DISTRICT.
ADJUSTMENTS TO CITY UTILITY
Moved and seconded to adopt RES.
ACCOUNTS -FOR INCORRECT BILLINGS; TO
97.266, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST AN
WAIVE - PAYMENT FOR CERTAIN SOLID 1
EXTENSION AGREEMENT FOR FY97
WASTE/RECYCLING SERVICES; AND, TO I
PARATRANSIT SERVICE BETWEEN THE CITY
AMEND THE CITY CODE PROVISION
OF IOWA CITY AND JOHNSON COUNTY.
CONCERNING THE ESTABLISHMENT OF CITY
The Mayor noted the current
UTILITY ACCOUNTS TO ELIMINATE THE
vacancies: Housing & Community
REQUIREMENT OF A WRITTEN AGREEMENT,
Development Comm. - Three vacancies to fill
he voted on for final passage at this time.
three-year terms ending September 1, 2000;
The Mayor declared the motion carried.
Police Citizens' Review Ed. - five vacancies;
Moved and seconded that the ordinance be
one two-year term, two three-year terms, and
finally adopted at this time.
two four-year terms all commencing
Moved and seconded that the rule
September 1, 1997. These appointments will
r
requiring ordinances to be considered and
be made et the August 26 City Council
voted on for final passage at two Council
meetings prior to the meeting at which it is to
meeting.
Moved and seconded to adjourn
be finally passed be suspended, the second
11:15 p.m. The Mayor declared the motion
consideration and vote be waived, and that
carried.
-
ORD. 97-3798, AMENDING TITLE 14,
A more complete description of
ENTITLED "UNIFIED DEVELOPMENT CODE,"
Council Activities and disbursements is n file'
CHAPTER 5, ENTITLED "BUILDING AND
in the office of the City Clerk and the Finance
.
HOUSING," ARTICLE I, ENTITLED "GRADIN G
Department.
ORDINANCE," SECTION 12, ENTITLED
"EROSION CONTROL," be voted on for final
s/Naomi J. Novick, Mayor
passage at this time. The Mayor declared the
s/Marian K. Karr, City Clerk
motion carried. Moved and seconded that the
ordinance be voted on for final passage at
Submitted for publication 8/7/97
this time.
Moved and seconded that the rule
requiring ordinances to be considered and
c-•'-�,
voted on for final passage at two Council
SUMMARY OF RECEIPTS MAY 31, 1997
meetings prior to the meeting at which it is to
be finally passed be suspended, the second
consideration and vote be waived, and that
TAXES 3,957,249.42
ORD. 97.3799, SETTING SCHEDULED FINES
FOR VIOLATIONS PROSECUTED AS
STREET USE LICENSES 37,873.65
MUNICIPAL INFRACTIONS UNDER TITLE 8,
FINES & FORFEITURES 132, 989.87
ENTITLED "POLICE," CHAPTER ENTITLED
" GENERAL ANIMAL REGULATIONS" AND
CHARGES FOR SERVICES 2,166, 058.16
CHAPTER 4, ENTITLED "ANIMAL CONTROL"
INTERGOVERNMENT REV. 2, 299, 299.11
USE OF MONEY & PROP. 740,257.27
OF THE CITY CODE, be voted on for final
MISCELLANEOUS REV. 3,347,221.80
passage at this time. The Mayor declared the
motion carried. Moved and seconded that the
ordinance be finally adopted at this time.
Moved and seconded to adopt ORD.
----
97-3800, AMENDING TITLE 14, CHAPTER 1,
GRAND TOTAL REVENUES 12, 680, 949.28
ARTICLE A, ENTITLED -STREETS,
ALL FUNDS
.�
SIDEWALKS AND PUBLIC WAY GENERALLY"
TO DELETE THE REQUIREMENT FOR AN
APPLICANT TO POST A STREET CLEANUP
ESCROW PRIOR TO THE ISSUANCE OF EACH
VENDOR NAME AMOUNT DESCRIPTION
BUILDING PERMIT.
Moved and seconded to adopt ORD.
FUND: GENERAL FUND
97-3801, REGARDING CONTROL OF -
1ST. AVE. WASH f DRY 10].06 LAUNDRY SERVICE
GRAFFITI AND REQUIRING REMOVAL OF
3M LSB2122 509.32 TRAFFIC CTRL. IMPROV
GRAFFITI VANDALISM FROM PRIVATE
A -R L B ASSOCIATES 1,395.00 MINI -COMPUTER REPAIR
A.R.T. STUDIO CLAY COMPANY 557.-19 RECREATIONAL SUPP.
PROPERTY.
AAA TRAVEL AGENCY 1,962.00 AIR FARE
ADJUSTING JOURNAL ENTRY 18,902.47 APR CELLULAR
,ADVANCED ELECTRICAL SERVICES 1,748.19 BUILDING IMPROVEMENT
ADVERTISER 31.00 ADVERTISING
AERO RENTAL 327.70 MINOR EQUIP, REPAIR
�AHLERS,
-
COONEY, DORHEILER, 814.71 ATTORNEY SERVICES
AIR COOLED ENGINE SERVICES 14.00 MINOR EQUIP. REPAIR
7/,Wb7 y
10,250.00 TO 46110
DID SLICK
75.10 GRAPHIC SUPPLIES-
AIRPORT SUBSIDY - MAY
ALt. PETS VETERINARY CLINIC
106.00 VETERINARY SERVICE
DIGITAL COMMUNICATION
3]6.40 REPAIR OF STRUCTURE
(�
ALLEN, CHRISTINE
39.00 MISCELLANEOUS
83.40 MICRO -COMP. SOFTWARE
DOCUMENTS INDE%
DON YUCUIS
BS. 00 BOOKS (CAT./REF.)
-75.00 REBM AIRFARE
J'. y.
ANCOtINECT, INC.
AMERICAN COMPUTER SUPPLY
447.5] PRINTERS
DOWN TO EARTH FLORIST
]0.00 PLANTS
CHARGES
w
AMERICAN LIBRARY hS SOCIATION
96.16 PRINT/REFERENCE
EASTERN IOWA LIGHT i POWER
47.40 ELECTRICITY
FUELS
AKERI CAN SOCIETY OF APPRAISER
12.00 PRINT/REFERENCE
ECONOGAS SERVICE, INC.
65.00 OTHER
VIDEO RECORDING TAPE
F..-
MCA INC.
1,781.90 HEATING FUEL/GAS
ECS, INC.
193.90
32].09 ELECTRICAL SUPPLIES
fid
CI
ANNL CNTRL-IC TELECOMM
APACHE NOSE L BELTING, INC.
89.50 COMM CHAGBACKS
51.00 MINOR EQUIP. REP MAT
ELECTRONICS CAVE
EMERGENCY MEDICAL PRODUCTS
1,677.64 MISC. SUPPLIES
�.:.
APR AT&T CHRGBACKS
4.53 APR AT&T LD
2,076.81 APR LANDF FILL CHRGS
EMS EQUIPMENT REPAIRS
403.25 APR REPAIR CHARGES
APR LF CHRGS-BILL2-MY-97
ARAMKRK UNIFORM SERVICES INC
1,954.]9 LAUNDRY SERVICE
EMS LEARNING RESOURCES CENTER
225.00 REGISTRATION
-
ARCH PAGING
34.72 PAGING
75.00 MISCELLANEOUS
EMS: SKTD STEER LOADER - MAY
ERB•S BUSINESS MACHINES, INC.
333.33 TO 62300
9,025.95 MICRO -COMPUTER
•�
AR TWITCH L C
AS SIGN SYSTEMS
2].80 BOLD. L IMPROV. MAT.
ETC W/CAREER TRACK
79.00 REGISTRATION
SUPP.
•,�,.
ATLT LD CHRGS - HAY 97
4.90 MAY ATLT CHRGOACKS
EVERY BLOCHINI THING
73.00 RECREATIONAL
74.95 UNI EDAM CLOTHING
RAIL£Y NURSERIES, INC.
1,326.86 NON -CONTRACTED IF1PR.
EWERS MENS STORE
PACERS MULTIMEDIA, INC.
150.45 VIDEO RECORDINGS
BAER L TAYLOR
160.13 BOOKS (CAT./CIR.)
FAST PHOTO
8.66 FILM PROCESSING
BAKER & TAYLOR BOOKS
152.81 BOOKS (CAT./CI R.)
DISC
FAY, NILE
100.03 SAFETY SHOES
BAKE R i TAYLOR ENTERTAINMENT
446.45 COMPACT
SUPP- -�
PEB ATLT CHRGRACKB
5.]3 FEB AT&T L p
BAKER PAPER CO., INC.
741.97 SANITATION
811.61 MISC. SUPPLIES
FEDERAL EXPRESS CORP.
90.1] COURIERS
BANKERS ADVERTISING CO.
BANTAM DOUOLEDAY DIRECT
15.94 BOOKS (CAT./CIR.)
FESLER'S, INC.
712.]8 MINOR EQUIP.
BARBARA'S BAKE SHOPPE, INC.
10.00 FOOD
FICA
PIGC ENTERPRISES, INC
5],059.81 CITY CONTRIBUTION
3,915.00 AEP i RAINT. TO BLOC
BARRON MOTOR SUPPLY
48.00 ANIMAL SUPPLIES
FIRST CHOICE
358.48 ShTTITATION SUPP.
BA'TCHELLER, PAUL
21.00 TRAVEL
450.00 REGISTRATION
FIRST CHOICE DISTRIBUTION
1,615.03 MISC. SUPPLIES
SER ETTA USA
BERG, %EUSA
HE
67.30 FOOD
PIRSTAR NON-HIFI
FLEX COMPENSATION INC
2,916.]6 LOC BOX FEES
472.50 OTHER PROF. SERVICES
BEST SYSTEMS
81.84 OUTSIDE PRINTING
FOLEY, STEVE
100.00 SAFETY SHOES
BIG 10 UNIVERSITY TOWING
100.00 TOWING
MISC. SUPPLIES
FORTIS BENEFITS -
4,457.21 DISABILITY INSURANCE
DING'S CYCLING AND FITNESS
BLACKSTONE AUDIO BOOKS
200.00
162.85 FICTION ON TAPE
FREEMAN LOCK i ALARM, INC.
FROMWEIN OFFICE PLUS
522.00 REPAIR OF STRUCTURE
11,604.50 OFFICE FURNITURE
BLUE RADON SATELLITES
5'5.00 TOOLS L EQUIP. RELIT.
Pv.=z!IN OFFICE SUPPLY
4,87 �.ri MINuR OFF EQUIP/FURH
BNA ROOKS
693.29 BOOKS)
G. NEIL COMPANIES
132.44 PAPER SUPPLlw-
BOAT RAMP - CITY PARK - MAY
BOLAND, LAURIE
6,7.1.78 TO 38610
2]].20 UNIFORM ALLOWANCE
G"WEE. SIOTF
176.40 UNIFORM ALLOWANCE
BONNELL INDUSTRIES INC.
9,098.(10 TRUCK (5)
BOOK HOUSE, INC.
742.3] BOOKS (CAT./CI R.)
VENDOR NAME
AMOUNT DESCRIPTION
GOOKS Uti TAPE
SD.34 FICTION ON TAPE
3]8.61 PAINT/REFERENCE
BOAST FURNITURE i UPHOLSTERING
175.00 OFFICE EQUIP. REPAIR
GALE RESEARCH INC
1]1.11 MINOR EQUIP. REP MAT
ORADBURY. StAUN
62.00 SAFETY SHOES
GAME TIME
21.00 MISCELLAN£GUS
BRENNEMAN, ELMER
BRIAN GREER
99.00 REGISTRATION
-15.60 T-SHIRTS
2]7.00 CDLDHBIA MD
CAVIN, MICHAEL
GENTRY, DON
GED. %ONDONA' PLUMBING
115.47 CERTIFICATIONS
1,320.10 WATER METERS
BRIAN ROAR 377161
8.98 MISC. PERIPHERALS
GERSH. FRANK
4.00 MISCELLANEOUS
DRODART CO.
]6.57 TRAVEL
GIERKE-ROBINSON CO.
540.12 MISC. SUPPLIES
SUPPLIES
BROWN, KEN
BROWN: SARA
15.00 TRAVEL
GI LPIN PAINT i GLASS, INC.
]6.28 PAINT L
MINOR OFF EOUI P/EARN
ORU EGGER'S BAGEL BAKERY
55.66 FOOD
GLOBAL COMPUTER SUPPLIES
115.09
Ir2J7 OUTSIDE PRINTING
BRYAN BREOMAN ]75558
564.17 BRECKENRI OGE
GOODFELIAN PRINTING, INC.
.04
40.00 PURCHASES FOR RESALE
OT OFFICE PRODUCTS INTRL INC
2,875.95 MINOR OFF EQUIP/FURN
GOODMAN-HERBST, MISKA
INC
2,595.77 MAIL PROCESSING
BUDGETED TRANSFERS AJE
SUR EAV OF BUSINESS PRACTICE
1,062.89 DISAD. INS.
218.26 SUBSCRIPTIONS
GRAPHIC RESOURCES
GREENERY DESIGN
87.25 PLANT CARE
105.00 NURSERY SERVICES
BURR, ANGELA
-83.00 INSTRUCTOR/OFFICIATE
GREENERY DESIGNS
5.00 WITNESS FEE
C. N. ASSOCIATES
112.91 BOOKS (CAT./CIR.)
GREVENGOED, JAYSON LEE
5.00 WITNESS FEE
C.B.D. PLAYGROUND EQUIP - MAY
84.00 TO 38920
GRITSCH, SCOTT ALAN
265.00 PRINT/REFERENCE
C.C. NORTH 3RD FLOOR - MAY
CABLE CHANNEL REPL - MAY
233.06 TO 30770
983.50 TO 16920
GROVES DICTIONARIES/STOCKTON
GUEST SERVICES
57.95 REGISTRATION
40.65 REGISTRATION
CALIFORNIA NEWSREEL
59.00 V10EO RECORDINGS
GUEST SERVICES
17.50 DUES i MEMBERSHIPS
CAR QUEST AUTO PARTS
53.79 MINOR EQUIP. REP NAT
KAINT
HAGEN, JEAN
36.50 OUTSIDE PRINTING
CAREW LANDSCAPING AND GARDEN
50.00 OTHER REPAIR L
1,0]7.61 MICRO -COMPUTER
HANDS JEWELERS
HANSON, KRISTI WAYS
5.00 WITNESS FEE
COW COMPUTER CENTERS
CEDAR PAPIDS GAZETTE, INC.
120.87 EMPLOYMENT ADS
RAPPY JOE'S
139.44 FOOD
15.40 MISC. SUPPLIES
CEDAR MAP IS POLICE DEPT.
405.00 REGISTRAT20N
HARM ICE CO.
2.68 LIFE INSURANCE
CENTRAL IOWA REGIONAL LIBRARY
CENTRAL IOWA WELLNESS COUNCIL
20.00 REG is RATION
95.23 MISC. SUPPLIES
HARTFORD LIFE INSURA
NANKEYE LUMBER CO., INC.
475.14 BLDG. L CONST. SUPP,
CHARLES SCHWA EKE 373434
150.50 AMES
HAWKEYE MEDICAL SUPPLY, INC.
57.05 LAB. CHEM. & SUPP.
CHAALI E'S WELDING SERVICE
62.06 MINOR EQUIP. REP HAT
RAWKEYE HELD L REPAIR
223.82 LUMBER/HARDWARE
CHICAGO GRILL
CHIVERS NORTIi :::ERICA
-45.00 UTIL MAY/JUNE/JULY
19.5D LIBRARY MATER. REP.
KA EYE WORLD TRAVEL, INC.
HDC BUSINESS FORMS CO.
]14.00 AIR FARE
]37.22 OUTSIDE PRINTING
-
CIC PLAN
1,851.80 MISCELLANEOUS
HEATHER HENDERSON
-5.50 BASEBALLCAP
CITY ATT Y'S OFFICE 1194
11.25 DUBBING SERVICE
HEAVEN SCENT FLOWERS
150.0(1 PLANTS
-
CITY CARTON CO., INC.
CITY ELECTRIC SUPPLY, INC.
26.00 TECHNICAL SERVICES
625.74 ELECTRICAL SUPPLIES
HEWLETT, MARK
HICKORY HILLS TRAIL DEV - MAY
64.17 TRAVEL
2,410.00 TO 38975
CITYNEWS
28.75 PRINT/REFERENCE
HIGHSMITH INC.
165.06 TOOLS L MINOR EQUIP.
CITY OF BETTER ORF
848.97 ATTORNEY SERVICES
HIS
1]6.76 CHG CARD FEES
CITY OF IOWA CITY
2,9]6.]7 RECYCLE CLE
260.00 REP OF ELECTRIC/PLBG
HOPE PUBLICATIONS / IRAC
434.37 EDUC./TRAINING SUPP.
761.73 LIBRARY MATER. REP.
CITY SEWER SERVICE
CITY BLUE TECHNOLOGIES INC
23.24 PAPER STOCK
HOUCHEN BINDERY
HOD USER
30.00 REFERENCE MATERIAL
,
CIVIC CENTER - OTHER - MAY
4,337.55 TO 36750
HUMAN KINETICS
21.84 NON-FICTION VIDEO
CLARION HOTEL AND CONFERENCE
146.03 MEALS (NON -TRAVEL)
HY VEE FOOD STORE /1281
91.31 FOOD
CLARK, MAEVE
92.50 DUES & MEMBERSHIPS
-97
KY -VEE FOOD STORE /1
276.64 FOOD
- ,-
CLERICAL RECAP
CLERK OF COURT
18,145.45 PAYROLL 09 -MAY
-127.50 WITNESS FEES
MY -VEE FOOD STORE /2
IA DEPT OF TRANSPORTATION
6.68 FOOD
96.00 REFERENCE MATERIAL
CLOTHING ORDER
125.93 CTY SHIRTS
IAF C MEMBERSHIP RENEWAL
95.00 DUES & MEMBERSHIPS
COHN, GARY
101.65 TRAVEL
IBM
-24.0D 0 ERPAYMENT ON MAIN
COMM SSION ON FIRE
COMMUNICATIONS ENGINEERING CO.
250.00 CONSULTANT SERVICES
1,89].97 MINOR CONN. EQUIP.
IBM CORP
ICMA - RT
3,240.00 COMM. EQUIP. REPAIR
625.00 SUPPLEMENTAL RET.
COMPUTER REPL RESERVE - MAY
5. 00 TO 16960
ICHA - RT - 401
625.00 SUPPLEMENTAL RET.
CONNECT, INC.
12.00 PHONE EpUIP.CHARG ES
ICON PUBLICSHING, INC.
IKON CAPITAL
20.00 EMPLOYMENT A05
62.10 OFFICE EQUIP. RENTAL
`
CONSOLIDATED PLASTICS CO., INC
116.15 SANITATION SUPP.
IKON CAPITAL RESOURCE, INC.
837.00 EQUIPMENT RENTAL
CONSUMERS COOPERATIVE SOCIETY
19.04 OTHER FUELS
IKON OFFICE SOLUTIONS
837.35 COMH. EQUIP. REPAIR
CO}iTINEHTAL SAFETY EQUIPMENT
814.51 FIRST AID SUPP.
INFO SVC FOR- MAY
]8,097.6] TO 61510
A
CONTRACTOR'S TOOL & SUPPLY CO.
1,106.24 BLDG. L CONST. SUPP.
INGRAM LIBRARY SERVICES
7,231.43 BOOK (S)
CONTRACTORS MACHINERY INC
COPIER, RITEL
1,850.00 EQUIPMENT RENTAL
1,500.00 OTHER PROF. SERVICES
INMAC
INSTITUTE FOR PARALEGAL
49.]5 NAGNU MEDIA
159.00 REGISTRATION
COPIER,
INC
50.70 MISC. SUPPLIES
INSTITUTE FOR RESEARCH
106.20 PRINT/REFERENCE
CORR APR 97 COMP CHAGBACKS
-1,325.00 MISPOSTED
INTL WORTH OF BIKES INC
200.00 MISC. SUPPLIES
'
CORTEZ TRUCK EQUIPMENT
COTTAGE
4,460.00 SNOW REMOVAL EQUIP.
298.54 FOOD
INTRA -CITY BIKE TRAILS - MAY
IOWA BOOK L SUPPLY CO.
-1,10].32 TO 36680
593.77 BOOK(S)
COUNTRY CLUB COFFEE
72.45 COFFEE SUPPLIES
IOWA CITY BABE RUTH
550.00 AID TO AGENCIES
CRAIG, SUSAN
111.50 TRAVEL
IOWA CITY BOYS BASEBALL
550.00 AID TO AGENCIES
CREST INFORMATION TECHNOLOGIES
CRE5T INFORMATION TECHNOLOGY
2,406.75 MICROFILM
62.70 WE ROFORMS
IOWA CITY GIRLS SOFTBALL
IOHA CITY PETTY CASH
550.00 AZO TO AGENCIES
508.74
CRIMSON MULTIMEDIA
17.89 COMPUTER SOFTWARE
IOWA CITY PRESS -CITIZEN
2,195.]1 EMPLOYMENT ADS
CRUISE JOHN
-327.00 RECORDING FEES
IOWA CITY READY MIX, INC.
48].70 CONCRETE
CRYSTAL CLEAR
CSL INC.
33.90 MISC. SUPPLIES
226.65 TOOLS i MINOR EQUIP.
IOWA CITY REPROGRAPHICS
IOWA CITY TV
16.]8 OUTSIDE PRINTING
37.50 MINOR EQUIP. REPAIR
CTY "OR i INFO SERV/OMEGA
25.00 COMM CHRGBACK
IOWA DEPT OF TRANSPORTATION
60.80 DATA PROCESSING
CUSTOM HOSE & SUPPLIES, INC.
66.9
IOWA DEPT. OF PUBLIC SAFETY
3,73 5 .00 DATA DANK SERVICES
CYCLE NORLD
`v PRINT/REFERENCES
IOWA DEPT. OF TRANSPORTATION
24.00 REFERENCE MATERIAL
D & K PROPERTIES
D & N FENCE CO., INC.
85, 006.00 DOWN PMT ASSISTANCE
3.3'0.00 CONTRACTED IMPROV.
IOWA FINANCE AUTHORITY
IOWA FIRE EQUIPMENT
1,000.00 LOAN REPAYMENTS
263.69 FIRE EXT. i REFILLS
DAILY IOWAN
6'].09 AOVERTIS ING
IOWA LAW ENFORCEMENT
3 50.00REGISTRATIOtI
f
DAN WOLOHAN ASSOCIATES, INC
119.90 BOOKS (CAT./CIR.)
MAINT
IOWA LIBRARY ASSOC.
79.00 REGISTRATION
-
DAN'S OV ENNEAD DOORS L MORE
DANIEL SCOTT 375987
291.25 OTHER REPAIR 6
121.00 AMES
ES
120.45 MISC. SUPPLIES
IOWA NATURAL HERITAGE
IOWA ONE CALL
50.00 DUES L MEMBERSHIPS
-
18].30 IOWA ONE CALL
DANXO EMERGENCY EQUIPMENT CO
127.10 MICROFICHE
IOWA PAINT MANUFACTURING CO.
]3.57 PAINT & SUPPLIES
DATA CORE, INC.
628.43 PRINTER RIBB014S
IOWA PAPER L CHEMICAL
5.501.85 MINOR EQUIP. REPAIR
DATA SOURCE MEDIA
96.27 DATA PROCESSING
IOWA PARK AND RECREATION ASS OC
100.00 REGISTRATION
DATA TIMES
PROTECTIVE PRODUCTS
]0.00 MINOR EQUIP. REPAIR
IOWA POLICE EXECUTIVE PO ON
25. D0 DUES & MEMBERSHIPS
DAVE LONG
DARN GER ST ]75685
79.42 pE5 MOINES
12.50 MI SC ELIANEOUS
IOWA PRISON INDUSTRIES
IOWA STATE UNIVERSITY
586.00 TRAFFIC CTRL. IMPROV
100.00 CERTIFICATIONS
DEAN, pONNA
377791
167.00 DES MOINES
IONA STATE UNIVERSITY - CM
135.00 REGISTRATION
DEB PETERSEN
-""`
41.17 DEC AT&T L D
IOWA UTILTIY ASSOC.
25.00 REGISTRATION
DEC AT&T CHAGBACKS
ONE CORPORATION
721.56 COMM. EQUIP. REPAIR
IOWA -ILLINOIS SAFETY COUNCIL
25.00 SUBSCRIPTIONS
DECISION
O EMCO, INC.
374954
239.78 AUDIO VISUAL REP MAT
25.00 AMES
IPERS
IPMA
35,760.75 CITY CONTRIBUTION
367.00 DUES L MEMBERSHIPS
D£NNIS HANBEN
DENNIS HANSEN 376891
105.00 MUNDELEIN
ISO
J & L TIME CO.
288.15 ACH FEES
39.]4
DI -CNE{ CO.
359.10 WATER/SEWAGE CHEM.
19,3]0.20 PAINT L SUPPLIES
J. P. GASWAY CO., INC.
OFFICE SUPPLIES
154.15 PAPER STOCK
OZAHOND VOG EL PAINTS
DIANNA MATTILA
-]25.00 REIMS OF OVERPYMNT
JACKSON, SIDNEY
JAN AT&T CHAGBACKS
53.27 TRAVEL
26.47 JAN ATLT I. D
JCCOG ADMINISTRATION - MAY
2.541.67 TO 551-
5110
JCCOG-HUMAN SERVICES - MAY
,C
JCCCG-RURAL PLANNING - MAY
],791.67 TO 55I'D
791.67 TO 55131
GENERAL FUND FUND TOTAL 2,143, 302. 62
FUND: CAPITAL PROJECTS
IST AVE-MIISCATINE/BRAD. - MAY
ACS Gr INC.
20r 117.56
17,158.29
TO 14525
LAND ACQUISITION
ac
JE 2019.64
L D CHRGBACHS
JERRY BLANK
-5.50 1 BASMALL CAP
JERRY MUMFORD UPHOLSTERY
15.00 MINOR EQUIP. REPAIR
_ JIM'S REFUSE SERVICE CORP
JIM'S SMALL ENGINE REPAIR
BO0.00 EQUIPMENT SERVICE
809.95 OTHER OPER. EQUIP.
JO CO 911 BOARD -
JOHN M GRIER 376881
-225.00 EMER TRAINING
237.00 COLUMBIA MD
JOHNSON COUNTY AMBULANCE
411.95OTHER HEALTH CARE
JOHNSON COUNTY RECORDER
. JOURNAL ENTRY
7]3.00 RE GAGING FEES
79,214.74 APR DUPLICATING
JOURNAL VOUCHER
129,908.22 MAY ICES
K i D HAULING
2,]00.00 EQUIPMQIT SERVICE
K MART /4]15
MLONA HISTORICAL TOURS
63.46FILM PROCESSING
172.50 MISCELLANEOUS
REL-WELCO DISTR., INC.
4,317.24 FIRST AID/SAFETY SUP
KELLY TEMPORARY SERVICES
KENNEDY MICHAEL W
1,58].27 TECHNICAL SERVICES
-102.00 RCS 97-120
KIRKHOOp CONMJN ITY COLLEGE
50.00 REGISTRATION
KNIGHT, ROGER
21.00 MISC. SUPPLIES
- KNIGHT,
PUBLISHING, INC.
207.95 BOOK($)
HOCH BROTHERS
1,478.00 OFFICE EQUIPMENT
MEI, BRIAN
L.L. PELLING CO., INC.
31.37 UNIFORM ALLOWANCE
1,441.24 ASPHALT
LAX CALVIN PROPERTI
-21.00 RECORDING FEES
LARRY MVREA 375852
140.00 MOLINE
LASER TECH USA
LCI 372471
LEADERSHIP DIRECTORIES
432.45 MISC. PERIPHERALS
.61L D Cf1RCBACKS
251.75 PRINT/REFERENCE
LEAR, MICHELLE MARIE
12.50 WITNESS FEE
LEBPOA MATTRESS FACTORY
429.00 HOUSEHOLD EOUI P.
LEFP HADPEAT i TMH
LEADEN & CIL
-21.00 RCRDG FEES/BALLARD
272.13 AUDIO VISUAL SUPP.
LENOCH i CILE TRUE VALUE
296.82 ELECTRICAL SUPPLIES
LEWIS SYSTEM OF IOWA, INC.
150.80FINANCJAL SERV i CNG
LIBRARY
569.51 SEWER
LIPPOLD' ERIK
187.00 OTHER HEALTH CARE
LITTLE TIKES COMMERICAL PLAY
M LEE SMITH PUBLISHERS
2,547.00 PARK 6 REG EQUIP.
127.00 TRAINING FILM/MAT.
MACBRIBE RAPTOR CENTER
70.00 MIBCEMANEOUS
MACHOALD
MAR AT&T CHRGBACKS
2].97 SUBSCRIPTIONS
11.90 MAR AT&T L D
MAR LANDFILL CHRGS 4171
40.26 YAD WASTE
MARIAN NARK 377689
188.00 BUFFALO NY
MARHENTEK VIDEO SUPPLY
MARTIN EQUIPMENT OF ILLINOIS
76.57 AUDIO VISUAL REP MAT
7,500.00 EQUIPMENT RENTAL
MARV'S GLASS
167.00 REPAIR OF STRUCTURE
MCCHRISTY, MARY '
55.75 TRAVEL
MCLEOD USA PUBLISHING COMPANY
MEAROON WILLIAM L
996.40 EMPLOYMENT ADS
-C 2.00 RECORDING FEES
MEARDON SUEPPEL DOWN
-187.00 RECORDING FEES
'ECG
]55.00 PHYSICALS
NSNAApS
HE CIA AGO CTR EXPAN - MAY
550.94 AG MATERIALS
5,060.07 TO 38190
MERCY HOSPITAL
MIDAMERICAN ENERGY
4,601.6] MEDICAL SERVICE
3,455.20 ELECTRICITY CHARGES
MI DAMMICAH ENERGY•
51,409.]9 ELECTRICITY CHARGES
MIKLO, BOB
MILLER MARY
56.05 BOOKS)
75.00 OTHER PROF. SERVICES
MIMS, LES
5.00 WITNESS FEE
MINNESOTA CLAY CO. USA
689.61 RECREATIONAL SUPP.
MISC TRANSFER
MISSION GROUP, INC
2,924.75 TO CLOSE 71170
43.00 NON-FICTION VIDEO
IDIS CONSULTANTS, INC.
321.79 CONSULTANT SERVICES
MORAN, MIKE
30.07 IPMS
HULLER PLUMBING & HEATING
4,011.36 REP OF ELECTRIC/PLBG
MUNICIPAL POLICE i FIRE PENSTO
MURPHY SOBND
58,376.87 CITY CONTRIBUTION
250.00 INSTRUCTOR/OFFICIATE
MUSICAL HERITAGE SOCIETY
23.53 COMPACT DISC
MV HUMAN RIGHTS BXFST MONEY
-940.75 HR AMO EXP T 64416
MVAFC - PUBLIC ED. SECTION
NAGLE LUMBER CO.
50.00 DUES i MEMBERSHIPS
445.23 BLDG. i CONST. SUPP.
NANCY SEREDUCIO 375992
307.50 BE MOINES
NAPA GENUINE PARTS M
26.99 OTHER LUBRICANTS
NAVAL FOUNDATION
24.99BOOKS (GT./CIR.)
HAS IC
NATIONAL CRIMINAL JUSTICE
20.00 BOOKS (CAT./REF.)
85.00 DUES & MEMBERSHIPS
NATIONAL FIRE PROTECTION ASSOC
535.35 REFERENCE MATERIAL
NATIONAL PEN CORPORATION
196.70 OFFICE SUPPLIES -
NCTRC
NEEHAN FOUNDRY CO.
40.00DUES i HEHRM HIPS
1,003.51 BLDG. i CONST. SUPP.
NEW HORIZON FS, INC.
58.00 TOOLS i MINOR EQUIP.
NEW READERS PRESS
127.05 BOOKS (CAT./CIR.)
NEW YORK PUBLIC LIBRARY
7.00 PRINT/REFERENCE
NICO MAK COMPUTING, INC_
44.00 SOFTWARE
HIE PUBLICATIONS CENTER
NORTH LIBERTY LEADER
8.00 BOOKIE)
18.00 BOOKS (CAT./CIR.)
NOV AT&T CHRGBACKS
13.15 NOV AT&T L D
HOVICK, NAOMI
O'KEEFE ELEVATOR COMPANY INC
-260.86 TRAVEL
486 .00& MINT. TO BLDG
OCT AT&T CHRGBACKS
ODORITE
22.80 OCT AT&T LO
]3.75SANITATION SUPP.
OLU ARMY PRESS, INC
22.95 NON-FICTION VIDEO
OLD CAPITOL SCREEN PRINTERS
OLD -HOUSE JOURNAL
72.60 PURCHASES FOR RESALE
27.00 SUBSCRIPTIONS
ON GOURD
745.00TRAINING FILM/NAT.
OPTIMIST CLUB
OSLO DRUG
70.50 DUES & MEMBERSHIPS
115.01 AUDIO VISUAL SUPP.
PADGETT - THOMPSON
278.00 REGISTRATION
PANTHER UNIFORMS INC
38.25 CLOTHING i ACCESS.
PAPER DIRECT
PARKS ACCESS PROGRAM - MAY
29.90 OFFICE SUPPLIES
1,1]8 .48 TO 38980
PIS OPER/I C TELECOMM
]2.00 C0H0/ CHRGBACK
PAUL MY ERS AUTO BODY
319.95 AUTOMOBILE(S)
PAUL'S
SITIVELY PETS
18].16 FIRST AID SUPP.
20.98 ANIMAL SUPPLIES
AWPP E55 CASHMAYS, INC.
393.09 ELECTRICAL SUPPLIES
PAYROLL RECAP
1,038,593.14 MAY 23 PAYROLL
PENCE, RAT
89.25 UNIFORM ALLOWANCE
PEPSI -COLA BOTTLING CO.
PERSONNEL DEPT
42.20 FOOD
21 .0 0 CPR CLASSES
PETERSEN, DEB
69.10 UNIFORM ALLOWANCE
PETTY CASH
169.43 GRAPHIC SUPPLIES
PHYSIO CONTROL
PIG'JT' INC.
9,838.08 OTHER OPER. EQUIP.
1,191.51 OFFICE FURNITURE
PLAT2r LANCE
7.72 PRESCRIPTIONS, DRUGS
PLUMBERS SUPPLY CO.
POLICE 2N0 FLOOR DESIGN - MY
170.03 PLUMBING SUPPLIES
173.]0 TO 18850
POPCORN WAGON
-144.00 MAY JUNE JUL UTILTY
POSITIVE PROMOTIONS
108.70 CORR ACCT NO
OFFICIAL PUBLICATION
OFFICIAL PUBLIC
REGISTRATION.
AMOUNT DESCRIPTION
" VENDOR NAME
2,4]7.50
PRAIRIE LIGHTS BOOKSTORE
]0.00 PAPER SUPPLIES
PRATT AUDIO-VISUAL & VIDEO
84_9] A V EQUIP. REPAIR
PRATT AUDIO/VISUAL VIDEO CORP
PRYOR RESOURCES, INC.
487.00 OTHER OPER. EQUIP.
177.00REGISTRATION
PYRAMID SERVICES, INC.
QUALITY BOOKS, INC.
664.50 MINOR EQUIP. REP MT
398.67 NON-FICTION VIDEO
QUALITY CARE - NATURE CARE CO
QUALITY ENGRAVED SIGNS
69.85 NORSERY SERVICES
24.29 OUTSIDE PRINTING
QUINT-CO.r INC.
2,7.0.52 BUILDING IMPROVEMENT
R ALLEN MENUS 177737
253.24 CEDAR RAPIDS
R M BOGGS CO INC
R. M. BOGGS CO., INC.
3,471.29 REP OF COOLING EQUIP
..467.29 REP OF COOLING EQUIP
GENERAL FUND FUND TOTAL 2,143, 302. 62
FUND: CAPITAL PROJECTS
IST AVE-MIISCATINE/BRAD. - MAY
ACS Gr INC.
20r 117.56
17,158.29
TO 14525
LAND ACQUISITION
ac
71A9/?7
BUILDING IMPROVEMENT
'f�/ao
;yf
RADIO SHUCK
13.97
MISC. SUPPLIES
)
RED
-]125
BUSES
`
7�
REC 52397
31..25
BUSES
1
CO
RERDED BOOKS, INC.
RECREATION
256.]5
501.49
BOOKS (CAT./CIR.)
DANK FEES
,y •;._
REED REFERENCE PUBLISHING
154.04
PRINT/REFERENCE
BROWN TRAFFIC PRODUCTS, INC.
REGENT BOOK CO., INC.
40.45
BGO%S (CAT./CIN.)
-
REPUBLIC ELECTRIC CO.
5,544.00
TRAFFIC GIRL. IMPROV
ELECTRICAL SUPP41 ES '
PUNCH OF STAIR;_CL
RES FOR FUTURE QIP COMPN - MAY
RETAIL DATA SYSTEMS OF CEDAR
RINDY INC.
16,666 67
55.72
1,]]1.00
TO 84220
OFFICE SUPPLIES
CONTRACTED IMPROV.
RIVER PRODUCTS GO.
AOCIIWOOD CORPORATION
3,696.81
111.70
ROC%
FIRE ARMS SUPPLIES
�C
ROGER MANS ON 17689]
335.00
MUNDELEIN
RCC£M JENSEN 375776
143.70
AMES
ER
ROOM KNIGHT
AD N STUTZMAN 377219
-1850
50..00
2 XXL SWEATSHIRTS
DEE MOINES
-
RPS
21.57
COURIERS
APS, INC
29.52
CO EAS
RUBBER STAMPS R US
16.00
OFFICE SUPPLIES
S 6 G MATERIALS
SANDER, NAAR
113.0]
6.50
DIRT
MISCELLANEOUS
SCI4AAPVELD, LESLIE N.
56.02
PRESCRIPTIONS, DRUGS
SCOTT MILLER 377745
56.00
MOLINE
SCOTT, DANIEL R.
68.00
BOOKS)
SECRETARY OF STATE
SELLERS, DAN
30. UO
86.30
NOTARY BOND
BUILDING RENTAL
SEMEN"IAN, TAMAR
840.00
TECHNICAL SERVICES
SEREDUCK, NANCY
6].00
TRAVEL
SHA.NROCA SCIENTIFIC SPECIALTY
S IKON i SCHUSTER, INC.
]9.51
2]6.48
MISC. SUPPLIES
BGONE (CAT./CSR.)
SINGLEMAN, CHARLES
88.87
UNIFORM ALLOWANCE
SIOUX PHOTO
81.34
FILM
8%Z LLPATN SEMINARS
SLAGER APPLIANCES
118.00
68.37
AEGISTRATION
MINOR EQUIP. REPAIR
SMITH NURSERY CO.
160.00NON-CONTRACTED
IMPR.
SMUCKERS INC
89.00TOOLS
L MINOR EQUIP.
SOLON ECONOMIST
18.00
PRINT/REFERENCE
SPROULE, SABA
125.00
TRAVEL
M CENTER PARKING - MAY
SR CTR BLDG REPAIR REPAY - MAY
500.00
2,500.00
TO 41110
TO 45320
STANDARD DATA SYSTEMS, INC.
8].00
MINOR OFF EQUIP/TURN
STATE HISTORICAL SOCIETY OF
55.00
REGISTRATION
ST EI L, MOLLY
STERLING CODIFIERS
5.00
4,631.58
WITNESS FEE
OUTSIDE PRINTING
-
STOCKMAN'S LAWN CARE
70.00
EDUIPMENT SERVICE
_
STREETS & REFUSE/IC COMM
STRIETER CORPORATION
787.00
5,026.00
COMM CHRGBACK
NON -CONTRACTED IMPR.
STUTZMNI, RONALD
22.55
TRAVEL
SUSTAINABLE AGRICULTURE PUBLI
SYN BIOTICS CORPORATION
18.95
]28.14
BOO%S (CAT./REF.)
LAN. CHEM. & SUPP.
TAYLOR INDUSTRIES INC
114.50
REPAIR OF STRUCTURE
TECHNIGRAPHICS, INC.
770.79
OUTSIDE PRINTING
-
TEMPEST CONTROLLED AIRSTREAMS
THINGS REMEBERED
162.50
]5.50
MINOR EQUIP. REPAIR
OUTSIDE PRINTING
TIDEMARI( COMPUTER SYSTEMS, INC
4,673.10
MICA _COMP'SOFTWARE
TIME LIFE EDUCATION
54.79
BOOKS (CAT./CIR.)
_
TMA
669.00
REGISTRATION.
TORNADO SIREN LOAN REPAY - MAY
2,4]7.50
TO 45]20
TOTAL MINT INC
TOTAL MAINTENANCE INC
-114.00
119.00
MATERIAL RETURN CR
ELECTRICAL SUPPLIES
TOYME'S IOWA FIRE TRUCK
8]8.54
MINOR EQUIP.
TRANSIT LEVY - MAY
121,514.25
TO 47110
TRANSIT SUBSIDY - MAY
]2,916.67
TU 47110
TRAVIS SYSTEMS
TREADWAY GRAPHICS
206.60
751.54
CONSULTANT SERVICES
MISC. SUPPLIES
TRBRAUN INC.
10.00
MINOR EQUIP. REP MAT
TROPICAL SNOW
-30.00
_
UTILITY JUNE JULY
TRDIAPER CONSULTING -FACILITY
U OF IA.
1,465.00
6]6.84
BUILDING IMPROVEMENT
WE RK STUDY MAGES
U OF IA. CREDIT UNION
100.00
FINANCIAL SERV 6 CHG
U OF IA. HYGIENIC LABORATORY
90.00
TECHNICAL SERVICES
U OF IA. URBAN & REGIONAL
U OF IOHA WORK STUDY
3,425.00CONSULTANT
4 52 .56
SERVICES
WORK STUDY WAGES
U. S. POST OFFICE - ACCT 163
1,000..0
BULK MAILING
U. S. POST OFFICE - STAMPS
142.00
POSTAGE
UNI FOAM DEN, INC.
UNIFORMS FROM ALEXIS-ZOE'S
],689.95
161.95
CLOTHING & ACCESS.
UNIFORM CLOTHING
UNIVERSITY OF IOWA
81.00
DIAZO PRINT SUPPLIES
UNIVERSITY CAMERA
413.99
FILM
UPS APR 97 CHRGS
34.03
APR UPS CHRGBACKS
UPS MAY 97 CHARGES
URBAN QUALITY COMMUNICATIONS
82.47
21.75SUBSCRIPTIONS
MAY UPS CHRGBACKS
URBAN, PHYLLIS
9.15IPERS
US POST OFFICE
5,010.00
BULX MAILING
US TREASURY
VAN ALLEN, JON
-5,015.00
100.00OTHER
SPECIAL CENSUS REFD
PROF. SERVICES
VANAITER, JEFF
68.25
SAFETY SHOES
VICKI ULU 377018
526.08
DUBUQUE
VISA
VOSS PETROLEUM CO., INC.
2,068.66
5.87
BOOKS (CAT./CIR.)
OTHER FUELS
WAGNER PONT IAC -JEEP, INC.
15,01..00
AUTOMOBILES)
NAL MART STORE 01-1721
WALDEN DEVEL INC
55].76
-46.00
ANIMALSUPPLIES
RECORDING FEES
WAISH, SUSAN
81.32
TRAVEL
WALTON, THERESA
240.00
TECHNICAL SERVICES
WATTS CONSTRUCTION
WELLMAN PRODUCE CO
210.00
561.95
REP& MINT. TD BLDG
COWNMCIAL FEED
WELLNESS COMMITTEE
56.25
TAPE PRODUCTION
WEST HIGH SCHOOL
]1.00
TESTING SERVICES
WEST PUBLISHING CO.
WEST PUBLISHING PAYMENT CTR
92.50
1,218.41
PRINT/REFERENCE
BOOK(S)
WESTFI ELD INN
31.67
MEALS (NON -TRAVEL)
WESTLINK PAGING ]608]0
-36.22
THAN PER FUNDING
WILLIAM CAMPBELL 175574
WINDOWS
246.52
15.31
TRAINING/CEDAR RAPID
SUBSCRIPTIONS
W INDUSTRIES INC
1]6.80
RENTALS
WORTMN, DEANNE
14.00
THAVEL
YOUTH GUIDANCE
]00.00
EDUC./TRAINING SUPP.
YUCUIS, DONALD
'LEE MEDICAL, INC.
65.00
47.20
THAVEL
FIRST AID SUPP.
GENERAL FUND FUND TOTAL 2,143, 302. 62
FUND: CAPITAL PROJECTS
IST AVE-MIISCATINE/BRAD. - MAY
ACS Gr INC.
20r 117.56
17,158.29
TO 14525
LAND ACQUISITION
ACTION MOBILE INDUSTRIES, INC.
7,617.00
BUILDING IMPROVEMENT
ADJUSTING JOURNAL ENTRY
AERIAL SERVICES INC.
]49.61
7,880.30
APR CELLULAR
CONSULTANT SERVICES
AIRPORT MASTER PLAN PH I - MAY
18,358.29
TO 37480
ANI H SHELTER A WING - MY401.2]
TO 38510
AKN, WILLIAM C AND GERALD2NE
10,075.00
EASEMENT PURCHASE
ASI SIGN SYSTEMS
B•JAYSVILLE LN SANITARY - MY
344.05
1]:870.49
BOW. i IMPROV. MT.
TO 33570
BOCKENSTEDT EXCAVATING
51,552. 55
CONTRACTED IMPROV.
BORWIG BUILDING SERVICE12:072.19
CONTRACTED IMPROV.
BROWN TRAFFIC PRODUCTS, INC.
3,201.00
TRAFFIC SIGNAL EQUIP
BRUELL, STEVEN C AND
-10.00
EASEMENT PURCHASE
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
135.22
-525.40
ELECTRICAL SUPP41 ES '
PUNCH OF STAIR;_CL
a
CITYBLUE TECHNOLOGIES INC
COMMUNICATIONS ENGINEERING CO-
C NTECH
O_CONTECII CONSTRUCTION PRODUCTS
CRYSTAL CLEAN
DECO CARD PRODUCTS
DUNBAR/JONES PARTNERSHIP
EAGLE POINT
EAST IOWA COMMERCIAL REAL
ENOR DEFT /97109
FEDERAL EXPRESS CORP.
FICA
FLOOD PLAIN MAPPING - HAV
FORTIS BENEFITS
GIE. LIC CORP.
GRAYBAR ELECTRIC COMPANY, INC
GROUND STORAGE RESERVOIR - MAY
HAWREYE LAND CO.
HAWNEYE WELD & REPAIR
HDCBUSINESS FORMS CO.
HIGHLAND AVE STORM SERER - MAY
HOWARD R. GREEN CO.
IC COMM SCHOOL DIST
IONA BRIDGE i CULVERT, INC
IOWA BOOK i SUPPLY CO.
IOWA BRIDGE 6 CULVERT, INC.
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA INTERSTATE RAILROAD CO
IPERS
JAWOROWSKI, JOHN
JOHNSON COUNTY RECORDER
JOHNSON COUNTY SHERIFF
JORDAN WELL - MAY
JOURNAL ENTRY
JOURNAL VOUCHER
KIWAN Is PARK - MAY
KLEIKAN CONSTRUCTION INC.
LOUIS BERGER i ASSOCIATES
LYNCH BROS PAINTING/
MC CLURE ENGINEERING 00
MELROSE AVE BRIDGE REPL. - MAY
MELROSE MKT SAN SEWER - MAY
MELROSE-BYINGTON TO RAW - MAY
MEN OR
METRO PAVERS, INC
METRO PAVERS, INC.
MISSOURI TURF PAINT AND
RMS CONSULTANTS, INC.
MODERN PIPING INC
MOODY'S INVESTORS SERVICE
NAPOLEON PM LIFT STN - MAY
N ESC0 SIGNS INC
NNW, INC.
O.F. PAULSON CONSTRUCTION CO.
PARK CONSTRUCTION
PAYROLL RECAP
PETERSON CONTRACTORS, INC.
PLUMBERS SUPPLY CO.
POND STABILIZATION WORK - KAY
HAV WATER PIPING - MAY
REGIONAL STORMWTR DETEN - MAY
RENAISSANCE GROUP, INC.
RICK FOSSE ]]1033
5 RIVERSIDE STORM SEWER - MAY
SANDUSKY STORM SEWER - MAY
SCOTT PARK TRUNK SEWER - MAY
SEELYE PLASTICS, INC.
SEVER CONN. N i S PLANT - MAY
SHAMROCK STORM SEWER - MAY
SHIVE-HATTERY ENGRS 6 ARCH INC
SHOEMAKER i HANUND PROF.
SHOEMAKER HAALAND
SILURIAN WELLS - MAY
SILURIAN WELLS NOS 3 & 4 - MAY
SIOUX PHOTO
STAHL-RATTERY VALUATION
STANLEY CONSULTANTS INC
STATE OF IOWA
STRED CONST. CO., INC.
TERRA Ott CONSULTANTS INC
TRANSIT WORKS
VISU-SERER CLEAN i SEAL, INC.
WATER TRMT FACILITY - MAY
WELLHOUSES: JORDAN/SILUR - MAY
W ENGLER ENGINEERING
WILLIAMS GAS PIPELINE - MAY
WILLIAMS PIPE LINE COMPANY
WILON CREEK SAN SEWER - MAY
WILLOW ST- MVSC/BROOKSD - MAY
.Y ME GREEN SAN SEWER - MAY
CAPITAL PROJECTS FUND TOTAL
FUND: ENTERPRISE FUNDS
1992CAPITAL LOAN NOTES - MAY
1992 REV REFUNDING 86 GO - MAY
1993 REFUND 1986 REVENUE - MAY
1995TAXABLE REV BONDS - MAY
1996 REVENUE BOND ISSUE - MAY
A. Y. HCDONALD SUPPLY CO. INC.
A.G.W. SYSTEMS
A.V. LIBRARY IAB - RAY
AAA MECHANICAL CONTRACTORS INC
AAA TRAVEL AGENCY
ACCESS CONTROL TECHNOLOGIES
ACTION SEWER i DRAIN SERVICES
ADJUSTING JOURNAL ENTRY
ADVERTISER
AERO RENTAL
ALLIED NATIONAL INC/TAH
MERCIANMIDWEST INDUSTRIAL
AMERICAN LAFRANCE CORPORATION
AMERICAN PACK & 511IP SERVICE
AMERICAN WATER WORKS ASSOC.
AMGAS INC.
APR LF CHRGS-DILL'D 1 -MAY -97
ARAMARKUNIFORM SERVICES INC
ASPMLT/TERMINAL LOAN - MAY
AT&TLD CHRGS - MAY 97
AUTO GLASS CENTER
AWWA
BARBARA'S BAKE SHOPPE, INC.
:APRON MOTOR SUPPLY
BERRY BEARING COMPANY
BEST RENT ALL
BETA TECHNOLOGY
BIG A AUTO PARTS
BILL DOLLMAN 375631
EL- i
54.24 PAPER STOCK
215.00 COMM. EQUIP. REPAIR
11530.20 BLDG. & CONST. SUPP.
52.40 COFFEE SUPPLIES
1,814.20 BOLD. & IMPROV. MAT.
2,410.00 CONSULTANT SERVICES
30.00 CONSULTANT SERVICES
1,200.00 APPRAISAL SERVICES
18.40 TYLER 611 BENDS
13.77 COURIERS
2,784.50 CITY CONTRIBUTION
55.57 TO 34140
70.30 DISABILITY INSURANCE
2,365,890.00 BUSES
685.12 NATER METERS
90,419.35 TO 31513
5,000.00 EASEMENT PURCHASE
316.54 MINOR EQUIP. REPAIR
135.00 OUTSIDE PRINTING
179,OB0.00 TO 14245
50,191.68 ENGINEERING SERVICES
-9,316.00 STOP -I REIMS
69,0]8.80 CONTRACTED IMPROV-
4
MPROV.
46.]5 OFFICE SUPPLIES
22,965.72 CONTRACTED IMPROV.
45.D6 SERVICE FEES
116.35 LEGAL PUBLICATIONS
2,180.42 CONTRACTED IMPROV.
2,096.82 CITY CONTRIBUTIOII
19.4] TRAVEL
434.00 RECORDING FEES
438.8] COURT COSTS 6 SERV.
80.26 TO 31512
113.43APR DUPLICATING
1,287. 11
MAY BCBS
40.00 TO 38640
1571067.55 CONTRACTED IMPROV.
2,657.31 OTHER PROF. SERVICES
1,300.00 BUILDING IMPROVEMENT
19,707.31 - ENGINEERING SERVICES
45,408.49 TO 35770
11078.47TO 33310
126,08].57 TO 34510
105.85 LUMBER/HARDWARE
79,915.8: CONTRACTED IMPROV.
33,238.40 CONTRACTED IMPROV.
106.90 PARK & NEC EQUIP.
32,139.24 CONSULTANT SERVICES
11,780.00 CONTRACTED IMPROV.
e, 2]5.00 OTHER PROF. SERVICES
131,643.90 TO ]]830
1,334.DO OTHER REPAIR i KAINT
27,814.00 ENGINEERING SERVICES
441374.50 BUILDING IMPROVEMENT'
508,666.29 PAY ESTIMATE /15
36,538.24 PAYROLL 09 -MAY -97
219,331.08 CONTRACTED IMPROV.
1r 1]8.48 PARK G REC EQUIP.
1,530.20 TO ]1
518
1,800.00 TO ]1514
7,841.34 TO 34290
5,060.07 CONSULTANT SERVICES
79.00 RETURN TRAV ADVIICE
83.]6 TO 34320
499.2.TO 34230
161424.87 TO 3]640
122.40 OTHER IMPROV. MATER.
3711560.32 TO 33820
650.77 -'4Z 6 .
O34260
21,250.90 ENGINEERING SERVICES
3,525.50 CONSULTANT SERVICES
-975.50 SOCCER ACCESS RD
-107.71' TO 31511
996.tl0 TO 31516
99.25 FILM PROCESSING
]:000.00 APPRAISAL SERVICES
2],310.00 ENGINEERING SERVICES
-150,993.26 SALES TAX REFUND
22,604.:8 CONTRACTED IMPROV.
898.50 ENGINEERING SERVICES
420.55 MINOR EQUIP. REPAIR
3,870.00 NON -CONTRACTED IMPR.
46.64 TO 31510
.]8TO 31519
8:,993.91 CONTRACTED IMPROV.
2,060.78 TO ]1517
2,060.78 CONTRACTED IMPROV.
33456.25 TO 33860
2:1622.02 TO 34520
18,132.95 TO 3]]20
4, -_
94] 552.10
26,871.46 TO 41370
14,035.42 TO 41360
289,598.65 TO 42350
]5,779.58 TO 41360
92,261.46 TO 4 36
1,435.01 PLUMBING SUPPLIES
156.9] TOOLS & MINOR EQUIP.
3:]63.15 TO 16311
2,4]0.36 REP OF HEATING EQUIP
337.00 AIR FARE
975.00 MINOR EQUIP. REPAIR
175.00 REPAIR OF STRUCTURE
1,526.02 APR CELLULAR
723.05 ADVERTISING
98.75 TOOLS& EQUIP. RENT.
43.00 TECHNICAL SERVSCEB
23
7.00 MINOR EQUIP. REPAIR
1,881.60 MISC. SUPPLIES
23.63 MISC. SUPPLIES
1,065.00 REGISTRATION
8,085.33 HEATING FUEL/GAS
42,575.20 APR LANDF FILL CHRGS
3,155.44 FIRST AIG/SAFETY SUP
1,666.67 TO 45220
1.25 MAY AT&T CHRGBACKS
12.99 MINOR EQUIP.
7.96 BOOKS, MAG., NENSPAP
10.60 FOOD
564.45 MISC. SUPPLIES
180.13MINOR EQUIP. REP MAT
119.80 MItIOR EQUIP.
207.31 SANITATION SUPP.
346.95 MINOR EQUIP. REP MAT
630.19 ORLANDO
a
7�a?lq7
4/x0
PUBLICATION
ATION
OFFICIAL
SFS,;
VENDOR NAME
AMOUNT
DESCRIPTION
i
BIO SYSTEMS CORP.
11217.74
OTHER CHEM. i SUPP-
UPP.BLUE
BL EMOON SATELLITES
12 5.00
EQUIPMENT SERVICE;
-
GOND ESCROW
-825.00
REV BONDS INTERE
-
BOWANS, ROBERT
BRANDYS VACUUM SALES & SERVICE
78.74
]1.00
SAFETY SHOES
SANITATION EQUIP.
BROWN RICHARD
BT OFFICE PRODUCTS INTRL INC
-1]6.53
11724.]3
MAY DENTAL
MINOR OFF EQUIP/TURN
BUDGETED TRANSFERS ME
971118.08
ADMIN. SERVICES
BURNS, TIN
]3.19
SAFETY SHOES
-
BUBDOWNTOWN INTERCHANGE - MAY
CAR EVISION
3x000.00
5].00
TO 36940
SUBSCRIPTIONS
_
_
CDW COMPUTER CENTERS
CENTRAL STATES AIRGAS65.10
68].70
MIC RO-COMPUTER
TOOLS i EQUIP. RENT,
_
CHENTECH DISTRIBUTION, INC.
2:961.00
ALUMINUM SULFATE
CITY CARTON CO., INC.
],864.15
OTHER WASTE DISPOSAL
-
TY
CIELECTRIC SUPPLY, INC.
425.96
BLDG. i CONST. SUPP.'
CITY NIGH PUBLICATIONS
]6.00
ADVERTISING
-
CITY OF CORALVILLE
CITY OF IOWA CITY
-198.00
81206.62
RTE MAPS
SAMPLING CHARGES
_
CITY OF OF IOWA CITY
CLERICAL RECAP
13.39
665.06
SEVER
PAYROLL 09 -MAY -97
CLOSURE/POST CLOSURE - MAV
CLAW CORP.
12,516.8]
605.44
TO 32110
WATER SYST. IMPROV.
-
COLLINSr KEVIN
19.56
SAFETY SHOES
COMMERCIAL TOWEL SERVICE, INC.
COMMIINIGTIONS EI4G IN EERING CO.
79.]0
17.]9
LAUNDRY SERVICE
MINOR COMM. EQUIP.
CONSUMERS COOPERATIVE SOCIETY
11,026.80
DIESEL FUEL
_
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL i SUPPLY CO.
1,144.79
832.48'
FIRST AID SUPP.
BLDG. 6 CONST. SUPP-
UPP.CORALVILLE
CORA ILLEFRAME i AXLE SERV.
105.00
BUSES
CRANDALL, DANIEL
CULLIGAH/UNITED STATES WATER
100.00
124.00
SAFETY 5110£5
LA0. CHEM. 6 SUPP.
CUMMINS GREAT PLAINS DIESEL
CUSTOM HOSE 6 SUPPLIES, INC.
1,466.71
62.64
BUSES
MISC. SUPPLIES
D V I P - FURNITURE PROJECT'
813.60
AID TO AGENCIES
DAN'S OVERHEAD DOORS 6 MORE
9].00
REP L MINT. TO BLOC
DANIEL SCOTT 375986
DAVE LONG PROTECTIVE PRODUCTS212.00
DAVE SEYDEL AUTO 6 TRUCK SERV.
112.00
106.20
CLINTON
GARBAGE TRUCKS
MINOR EQUIP. REP MAT
DAVIS, ROBERT
250.00
DATA COMMUN. EQUIP.
DENNIS, ERNIE
59.84
SAFETY SHOES
-
DI -CHEM CO.
DIGI-KEY CORPORATION
DONAHUEI WILLIAM
5]8.00
209.39
5.03
FLUORIDE
MINOR EQUIP. REP MAT
WATER UTILITY CHARGE
-
DUNCAN INDUSTRIES
510.20
MINOR EQUIP. REP MAT
EASTERN IOWA LIGHT I POWER
9,617.26
ELECTRICITY CHARGES
ECONOGAS SERVICE, INC.
ECS, INC.
213.64
6,632.51
GASOLINE
OTHER OPER. EQUIP.
EDSON i ASSOCIATES LTD
ELECTRIC MOTORS OF IOWA CITY
235.80
309.04
BUSES
ELECTRIGL SUPPLIES
-
ELECTRIC PUMP
4,010.31
MINOR EQUIP. REPAIR
EMED COMPANY INC
EMS EQUIPMENT REPAIRS
51.50
726.13
FIRST AID SUPP.
APR REPAIR CHARGES
EQUIP. REPL RESERVE - HAY
FAIRBANKS SCALES
833.33
596.00
TO 48310
EQUIPMENT SERVICE
FESLER'S, INC.
42.94MINOR
EQUIP.
FICA
]2,462.]5
CITY CONTRIBUTION
_
FIRST CHOICE DISTRIBUTION
FIRST NATIONAL BANK
213.39
662.50
SANITATION EQUIP.
REV BONG INT
FISHER SCIENTIFIC
120.62
LAB. CN EM. i SUPP.
F IS BENEFITS
2'81].94
DISABILITY INSURANCE
FRANKLIN QUEST CO
FRED PRYOR SEMINARS
9 6.4 0
217.00
OFFICE SUPPLIES
REGISTRATION
FROHWEIN OFFICE SUPPLY
141.64
MINOR OFF EQUIP/FURN
MMA
FY94 MP MAINT - Y
15,881.80
TO 36600
FY96 CELL CONSTRUCTION - MAY.10
GASVODA i ASSOCIATES, INC.
1,496.]2
TO 32280
PLANT EQUIP REP MAT
GENERAL CIIEMIGL CORP.
12'
ALINUM SULFATE
GILLIC CORPORATION
0:37
100.00
BUSES
FIRST AID/SAFETY SUP
CIL TRAP, CHRIS
125.64
EQUIP REP HAT
GLI INTERNATIONAL. INC.
ART PRODUCTIONS INC
1'36:06
CURUIST PRINTING
-
GRAPHIC
GREEN, TON
TRAVEL
MCH
HARTFORD INC.
755.60
5,772.09
3A3. CHEM. i SUPP.
AUTO i LIGHT TRUCK
LIFEMCELENEY,
HARTFORD LIFE INSUM
-1].05
LIFE INSURANCE
HARTWIG MOTORS, INC.
]2.81
AUTO & LIGHT TRUCK
LIFT STATN - MY
11,]80.00
]3740
HAWKEYE
RAWKEYE LUMBER CO., INC.
MWKEYE MEDICAL SUPPLY, INC.
152.34
168.00
LUMBER/HARDWARE
LI
LAB. SUPP. i EQUIP.
RAMEYE WELD L REPAIR
7]9.08
MINOR EQUIP.
RAY EK, HAYEK i BROWN
11900.92
ATTORNEY SERVICES
HDC BUSINESS FORMS CO.
HIR/HMS PLAN - MAY
120.00
OUTSIDE
SIDE PRINTING
-
HUPP ELECTRIC MOTORS
4,161.36
BULDI NG IMPROVEMENT
HY-VEE FOOD STORE F1
ICON PUBLICSHING, INC.
IMPROVE/REPLACE RESERVE - MAY
412.00
I4r 166.67
ADVERTISING
TO 11]]0
IMPROVF?(ENT RESERVE - MAY
11,]]].3]
TO 4]3 10
IN BOUND METER SYSTEM - MAY
3,3]3 .61
TO ]1810
INDUSTRIAL ENGINEERING
ELECTRICAL SUPPLIES
INDUSTRIAL NETWORK SYSTEM CORP
IOWA ASSOCIATION OF MUNICIPAL
1112.05 80.00
6,
201.29
DUE 4MEMBERSHITURN
IOWA BOOK i SUPPLY M.
MINOR OFF
IOWA CITY CLEANUP i TRANSFER
270.00
OTHER WASTE DISPOSAL
IOWA CITY COMPUTER STORE, INC.
IOWA CITY PETTY CASA
7.95
48.15
MISC.
CLASS SUPPLIREG ES
IOWA CITY PRESS -CITIZEN
11.94
LEGAL PUBLICATIONS
IOWA CITY READY MIX, INC..
2.,015.63
CONCRETE
IOWA DEPT OF NATURAL RESOURCE
EN
IOWA FIRE EQUIPMT
IOWA ONE CALL -
12080
, .
366.60
FIREERTIEXTATLONS
NEFILLB
IOWA ONE CALL
LONA PAPER i CHEMICAL
585.01
MISC. SUPPLIES
IPM
ISS
23,980.18
422..11
CITY CONTRIBUTION
ACX FEES
IMF
140.00
REGISTRATION
J R'S APPLIANCE DISPOSAL IOWA
2,512.50
OTHER WASTE DISPOSAL
JCCOG SOLID WASTE DEPT - MAY
JIM'S REFUSE SERVICE CORP
)108].]]
21950.00
TO 55160
EQUIPMENT SERVICE
JOHNSON COUNTY SEATS
44,037.83AID
TO AGENCIES
JON THOMAS ]760]4
JOURNAL ENTRY
75.00
951250.22
CLINTON
APR DUPLICATING
JOURNAL VOUCHER
591012.12
MAY BCBS
JP LEWIS AND ASSOCIATES
K MART 14]15
427.50
45.18
CONSULTANT SERVICES
FILM
MAR PRODUCTS, INC.
295.20
MISC. SUPPLIES
KEATING, DAN
70.12
SAFETY SHOES
KEL-WELCO OISTR., INC.
147.91
MINOR EQUIP.
KENCO ENGINEERING COMPANY INC.
121.27
MINOR EQUIP.
KEVIN LENANE
7.75
TOOLS & MINOR EQUIP.
KIRKWOOD COMMUNITY COLLEGE
520. OD EDUC./TRAINING SUPP.
KLEIN: KEITH
26.52
SAFETY SHOES
KURT'S WINDSHIELD REPAIR
LAB SAFETY SUPPLY
154.00 VEHICLE REPAIRS.
2,]]7.55 FIRST AID/SAFETY SUP
LANDFILL
75.00 5 LOCKED BAGS
LANDFILL CELL - MAY
251800.61 TO ]2210
LANOFI LL LIFT STATION - MAY
WREN CO., INC.
]7].62 TO ]2270
119.25 REP OF ELECTRIC/PLBG
LAWSON PRODUCTS, INC.
303.44 MISC. SUPPLIES
LEACHATE CONTROL PIAN - MAY
17,075.18 TO 33120
LENOCH & CI LEK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
164.77 MINOR OFF EQUIP/FURN
356.20 FINANCIAL SERV i CHO
LINGER TIRE SERVICE
LOAN REPAYMENT -HANGERS - MAY
MOSES, JEFF
MANPOWER
WAR AT&T ClIRGBACKS
MARV'S GLASS
MAXIM TECHNOLOGIES, INC.
MEN
MIDAMERICAN ENERGY -
MID EST
NERGY•MIDWEST JANITORIAL SERVICES
MEOW ST WHEEL COMPANIES
MILLER MECHANICAL SPECIALTIES
MINE SAFETY APPLIANCES CO.
MODERN PIPING INC
MORAWK HHG. & SUPPLY CO.
HOMES , EDWARD
MUNICIPAL SUPPLY, INC.
MUTUAL WHEEL CO.
NAPA GENUINE PARTS CO
NET MIDWEST, INC.
NORAELL SERVICES INC
O'KEEPE ELEVATOR COMPANY INC
ORLON BUS INDUSTRIES INC
OTTSEN OIL CO., INC.
PACIFIC CASCADE CORP.
PAUL'S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PIP PRINTING
PLUMBERS SUPPLY CO.
POLUTION CNTRL /97308
R. M. BOGGS CO., INC.
Sma CORP.
RATHKE LLOYD
REFRIGERANT RECOVERY SYSTEMS,
REFUSE TRUCK IRAN REPAY - MAY
RELIABLE CORP
RIVER PRODUCTS CO.
ROBERTS CONSTRUCTION
R O'NEIL 377108
RON O'NEIL 375907
S &G MATERIALS
SACK.. ELD, TAIRI
SAFETY KLEEN CORP.
SEELYE PLASTICS, INC.
SHAY ELECTRIC
SIGNS L SCREENPRINTERS OF IOWA
,SKILLPATH SEMINARS
SLAG IN APPLIANCES
SNAP-ON TOOLS CORP.
SOWN ECONOMIST AND NORTH
SPECIALIZED PETROLEUM SERVICES
SPRINT SOUTHLAND PRINTING CO
STAFFORD NEAL
STEVE'S TYPEWRITER CO.
SURFACE WTR TRTMT PLANT - MAY
T & K ROOFING CO INC
THERMO KING QUAD CITIES, INC.
TIRE -TECH ENVIRONMENTAL
TN EMEC COMPANY, INC.
TOM GREEN
TRAFFIC & SAFETY CONTROL
TRANSFER -CAPITAL RESERVE - MAY
TRANSIT SUBSIDY - WAY
TRUCK COUNTRY OF IOWA
UOP IA.
UOP IA. BUSINESS OFFICE
U OF IA. CREDIT ONION
U OF IA. FACILITIES OFFICE
U OF IA. HYGIENIC LABORATORY
UNIVERSITY HYGIENIC LABORATORY
UPS APR 97 CHRGS
UPS MAY 97 CHARGES
USA BLUE BOOK
UTILITY EQUIPMENT CO.
VAN METER CO.
VAN WATERS & ROGERS, INC.
VS
PETROLEUM CO., INC.
W. N. GRAINGER, INC.
NAL MART STORE 01-1721
WESTLINK PAGING
WILLIAMS WATER SYSTEMS, INC.
WINEBRENNER FORD, INC.
WLI INDUSTRIES INC
WORBY, DAVE
YELLOW CAB
ENTERPRISE FUNDS FUND TOTAL
FUND: TRUST AND AGENCY
ACADEMIC THERAPY PUBLISHING
ADJUSTING JOURNAL ENTRY
AERO RENTAL
AMERICAN PLANNING ASSOCIATION
ANNIE GRAHAM 4 CO.
APA PLANNERS BOOKSTORE
ASI SIGN SYSTEMS
AUCTION INDEX INC.
AUDLOVISUhL CENTER
BAKER L TAYLOR
BAKER L TAYLOR BODES
BAKER & TAYLOR CD-ROM
BAXER L TAYLOR ENTERTAINMENT
BANNER PRODUCTIONS
BANTAM DOUBLEDAY DIRECT
BENSON & HEPKER DESIGN
BIBLIOGRAPHICAL CENTER FOR
SIOCYCLE
BOOK HOUSE, INC.
BOOKHOUSE
BOOKS ON TAPE
BUDGETED TRANSFERS AZE
CARL CMADEK TRUCKING SERVICE
CARNEGIE LIBRARY OF
CASCADE FORESTRY SERVICE, INC.
CCH INCORPORATED
CHILDCRAFT EDUCATIONAL CORP.
CHIVERS NORTH AMERICA
CINEMA GUILE, INC.
CITY NEWS
CLERICAL RECAP
CLOSE INT
P.P =4IVM FUND - MAY
^ 9. APR 97 CO.MP CHRGBACKS
COTTAGE
COUNCIL OF CHIEF STATE
DALY, BETH
DAYDREAMS
DE BECK EDUC. VIDEO
DES MOTNES REGISTER
DEVOTAY
EARL MAY SEED S NURSERY L.P.
EAST CENTRAL IOWA COUNCIL OF
EBSCO SUBSCRIPTION SERVICES
ECKHOLT, LAWRENCE
ECONOFOODS
EDEN GROUP
EMFOWER COMPUTING SERVICES
EXCHANGES i DANIEL WEISSBORT
FAREWAY STORES
1,654.00 RUSES
2,916.67 TO 45320
58.3] SAFETY SHOES .
2,006.52TECHNICAL SERVICES
8.62 HA R AT&T L D
977.15 BLDG. L CONST. SUPP.
103.25 OT N ER PROF. SERVICES
204.21 BLDG. 6 CONST. SUPP.
42,115.96 ELECTRICITY CHARGES
229.46 TECHNICAL SERVICES
1]9.06 BUSES
19,644.11 OTHER OPER. EQUIP.
5,611.01 FIRST AID/SAFETY SUP
16,164.16 OTHER OPER. EQUIP -
2,248 .0 2BUSES
QUIP.1,248.02BUSES
-151.11 TM VEL
387.14P CHASES FOR RESALE
964.08 I'D SES
501.91 BDSES
1,006.40 TECHNICAL SERVICES
120.09 TECHNICAL SERVICES
1,044.00 REP L MAINT. TO BLDG
1,OB6.79 BUSES
883.15 GREASE L OIL
200.25 MISC. SUPPLIES
211.52 FLUIDS GASES & OTHER
222.00 LUMBER/HARDWARE
425,971.79PAYROLL 09 -MAY -97
760.58OUTSIDE PRINTING
1,199.99MISC. SUPPLIES
220.00SOCEWELL SLEEVE
408.00 REP OF HEATING EQgIP
451.16 MINOR EQUIP. REPAIR
-171.02 APA DENTAL
166.97 MINOR EQUIP. REPAIR
1,666.67 TO 62100
64.08MINOR OFF EQUIP/FUTN
J'S
09.09ROCK
1,112.70 BUILDING IMPROVEMENT
574.02 MINNEAPOLIS
]4].00 KANSAS CTY MO
62.14DIRT
16.00 CERTIFICATIONS
421.00 FLUIDS GASES & OTHER
247.46 PLUMBING 'SUPPLIES ._.
475.17 MICRO -COMPUTER
330.00 OUTSIDE PRINTING
99.00 REGISTRATION ._
549.99 OTHER OPER. DO U IP.
400.18 TOOLS & MINOR EQUIP.
472.50 ADVERTISING_
116.00 DIESEL FUEL
9,303.04 OUTRIDE PRINTING
-50.00 LTD -BACK DUE
55.00 MINOR £QUIP. REPAIR
122.40 TO 11740
21,989.00 REPAIR OF STRUCTURE
349.74 BUSES
2,229.00 TIRES DISPOSAL
190.06 PAINT & SUPPLIES
-81..61 STA REIMBURSEMENT
520.00 MINOR EQUIP. REPAIR
141,666.67 TO 45120
7,500.00T. 47110
1,113.24BUSES
424.18 WORK STUDY WAGES
5,801.72 WATER UTILITY CHARGE
225.00 TECHNICAL SERVICE -
1,556.21 ELECTRICITY CHARGES
270.00TECHNICAL SERVICES
3
0.00 REGISTRATION
]6.17 APR UPS C& GBACKS
44.72MAY UPS CHRGBACKS
108.89 LUMBER/HAADWARE
41,862.24 MINOR EQUIP.
14,656.16 ELECTRICAL SUPPLIES
4,376.80 CHWRINE
34.20 FLUIDS GASES & OTHER
19.54 MINOR EQUIP. REP MAT
81.42 FILM PROCESSING
47.68 PAGING
162.00MINOR EQUIP. REP MAT
94.58AUT0 & LIGHT TRUCK
136.60 RENTALS
88.94 SAFETY SHOES
846.25 RISC AID TO AGENCIES
--------------
1,936,208.13
4.00 PRINT/REFERENCE
525.]3 APR PHOTOCOPY
45.80 MISC. SUPPLIES
140.00 DUES 6 MEMBERSHIPS
169.90 OUTSIDE PRINTING
40.00 BOOKS, EAG., NEWSPAP
21.48 BDLG. & IMPROV. MAT.
26.00 BOOKS (CAT /REF.)
19.95 NON-FICTION VIDEO
1,142.80 BOOK/CASSETTE
523.50 BOOKS (CAT_/CIR.)
61.63 COMPUTER SOFTWARE
1,244.40 COMPACT DISC
93.95 NON-FICTION VIDEO
15.94 BOOKS (CAT./CIR.)
2,124.98 OUTSIDE PRINTING
403.27 DATA PROCESSING
63.00 SUBSCRIPTIONS
407.69 DOOK' (CAT./CIR.)
137.10 BOOKS (CAT./CIR.)
71.56 FICTION ON TAPE
-274.94 DISAD. INS.
118.00 DIRT
12.00 PRINT/REFERENCE
204.22 PW,TS
28.81 PRINT/REFERENCE
81.55 TOYS
72.57 FICTION ON TAPE
1.89.40 NON-FICTION VIDEO
66.45 PRINT/ CIRCULATING
1,412.90 PAYROLL 09 -MAY -97
3,945.78 TO 51281
600.00 RPLCMNT CHRGBACK
-21.00 FOOD
25.00 PRINT/REFERENCE
50.00 OTHER PROF. SERVICES
97.67 BOOKS (CAT./CIR.)
72.00 VIDEO RECORDINGS
35.00 OTHER PROF. SERVICES
50.00 FOOD
5.99 MISC.SUPPLIES
5,059.41 MISC AID TO AGENCIES
652.93 PRINT/CIRCULATING
40.97 SPERS
]4.57 FOOD
46.48 NON-FICTION AUDIO
990.00 JCCN MANAGEMENT
10.00 BOOKS (CAT./CIR.)
312.64 POP
7/a919 7
ji
Continued from previous page r.
VENDOR MIME .-_-- AMOUNT DESCRIPTION i(��,.. ..
PICA
FORTIS BENEFITS
FUND LIBRARY OPFC DEVEL - MAY
GABEL & SCHUBERT
GALE RESEARCH INC
l IZETTE DIRECT MARKETING
GPN COMPANY
GROLIER PUBLISHING COMPANY
H. W. WILSON W.
HARRY,S CUSTOM TROPHIES, LTD.
HARTFORD LIFE IN SURA
HAWKEYE FOOD SYSTEMS, INC.
HECHT, JEAN
HEEB2E JEEDIE MUSIC
INFORMATION ACCESS CO.
INGRAM LIBRARY SERVICES
IOWAARTISANS GALLERY
IOWA BOOK & SUPPLY CO.
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY PUBLIC LIB
IOWACITY PUBLIC LIBRARY
IOWA CITY SCIENCE CENTER
IOWA MEMORIAL UNION CATERINGTE
IRS
J. P. GASWAY CO., INC-
J.W. PEPPER OF MINNEAPOLIS
JABLONSKI, GLENN
JOURNAL ENTRY
JOURNAL VOUCHER
JOYCE'S GREENHOUSE
K MART /4315
KEVIN MCMULLIN
TZ
KON, DEBORAH
LEN
OCN L CILEK TRUE VALUE
LIBRARIES UNLIMITED
MAR LANaPELL CHESS 4171
MEDIA CONSULTANT
MENAROS
MIX BOOKSHELF/WHITEHURST ETC
MOT]', PATTI
NATIONAL COLLEGIATE ATHLETIC
NEW HOST IONS COMPUTER
NOW PRESS
PARKS, LARR
XTOY
PA4, PATRICIA
PAYROLL RECAP
PEPSI -COLA BOTTLING CO.
PETTY CASH
POSITIVE PROMOTIONS
QUALITY BOOKS, INC.
QUALITY TIME EDUCATION, INC
QUINT, DONALD
RECORDED BOOKS, INC.
RECREATION
REED REFERENCE PUBLISHING
REGENT BOOK CO., INC.
RITTENMEYER, AGE
RIVER TRAILS TRANSIT LINES INC
ROBOTRONICS, INC.
SEAL, JULIE
SIMON & SCHUSTER, INC.
STATE HISTORICAL SOCIETY OF
STERLING CODIFIERS
STOKES, PEGGY
TARA PRODUCTIONS
TECHNIGRAPHICS, INC.
TIME LIFE EDUCATION
US WEST DIRECT
VETERANS INFORMATION SERVICE
WELT, AMBRISCO, WINEGARDEN,INC
WEST MUSIC CO.
WEST PUBLISHING CO.
WILLIAMSON, LOUIS
WORD INCORPORATED
ZEPHYR COPIES, INC.
TRUST AND AGENCY FUND TOTAL
FUND: INTRAGOVHTAL SEWJICE
1335 PARTNERS
1633 PARTNERS
/ABEL, MARVA & KNOLDEL, RICHAR
'ADAM, JAMES
'"AM, DARCELL N
/AGUTAR, DENNIS L NARGO _
/ALBERT LFA HOUSING &
/ALBRECUT, WILLIAM
'AW ER, ROYCE L:
/ALLEN ESTATE, OPAL M
/ALPINE APARTMENTS
/AMBATI, NARAYANA
IAMSTER CORP.
IANOERSON ANGELA
/ANDERSON DEBRA
/ANDERSON, BARBEL
/ANDERSON, LEO i SUSAN
/ASADI, ABDULLAH
/ASI RENTALS
/ASKVIGI AMBER
/ATLANTIC LAKESIDE LIMITED
/B & B INVESTMENT CO.
/BABLVCK, NORLEEN
/BACULIS, GEORGE J
/BALE, SEUNGJIN & YOUNGHEE
/BAKERDUG
IDAHBER, BERNARD
/BARKER, CAROL
/BARMURT, RUTH
/DARVAH, SANKAR
/BAUGHKAN, KADLYN
1BAUGHMAN, NORMA & RALPH
1BAUMERT, JEAN
/DEASLEY, MICHAEL
1BEA9LEY, O.C. DBA BELMONT APT
/BECKER, TERRY
JEHIM, MARTIN T
/BELL, CHESTER
/BELL, LYNN E
'BENDA, JOSEPH
/BENDER, ANITA D C/O
1BEYHL, ROGER
/BLACK, DAN
'BLOYER PROPERTIES
"DE, DWIGHT GREGORY
'BOEDEEER, HERMANN
/DLLINGER, BEVERLY
'BOSTON WAY APARTMENTS
/BOULDER CO HOUSING AUTHORITY
2,824.90CITY CONTRI BVTION
200.63 DISABILITY INSURANCE
22,000.00 TO 53119
64.0.0 OUTSIDE PRINTING
409.94 PRINT/REFERENCE
522.92 OUTSIDE PRINTING
109.75 VIDEO RECORUENGS
773.00 PRINT/REFERENCE•)
125.70 RE RF
EQUIP.
.39 LIFE INSURANCE
431.97 COFFEE SUPPLIES
323.30 MISC. SUPPLIES
32.95 NON-FICTION VIDEO
24,100.00 CD-ROM REFERENCE
],82 150.00 RECREATION 03 BOOKS ALCSUPP-
59
UPP. .
59.04 MISC. PERIPHERALS
20.54 PARK AT RAMP
360.36 LEGAL PUBLICATIONS
552.00 MISCELLANEOUS
60.77 MISCELLAN E..S
17.50 MISCELLANEOUS
264.00 FOOD
1,392.48 CITY CONTRIBUTION
16.80 PAPER STOCK
54.87 RECREATIONAL SUPP-
E2
UPP.
12.95 RECREATIONAL SUPP-
65
UPP.
965.39 APR DUPLICATING
2,721.10 MAY ECUS
4.0.00 AG MATERIALS
5,99 MISC. SUPPLIES
17.00 COMPADT C
50.00 OTHER PRODISF. SERVICES
1 39 57 MINOR OFF EQUIP/FURN
90..24 PRINT/REFERENCE
-40.26 YRD WASTE
44.45 NON-FICTION VIDEO
11.24 LUMBER/HARDWARE
]2.20 PRINT/REFERENCE
14.14 OUTSIDE PRINTING
40.00 PRINT/REFERENCE
1,500.00 REGISTRATION
70.29 BOOKS (CAT./CI R.)
46.00 COMPACT DISC
]T. 67 MISC. SUPPLIES
35,750.]7 PAYROLL 09 -MAY -97
240 20 POP
6.07 FOOD
108.70 CORR ACCT NO
17.08 NON-FICTION VIDEO
204.75 VIDEO RECORDINGS
75.00 TECHNICAL SERVICES
207.40 FICTION ON TAPE
10.10 MISCELLANEOUS
213.41 BOOKS(CAT./CIE.)
20.37 BOOKS (CAT./CIE.)
45.39 FOOD
2,877.00 EQUIPMENT SERVICE
514.10 EDUC./TRAINING SUPP.
16.20 FOOD
145.89 BOOKS (CAT./CIS.)
14.00 OTHER PROF. SERVICES
211.00 BOOKS)
12.04 MISC. SUPPLIES
85.90 NON-FICTION VIDEO
788.10 OUTSIDE PRINTING
31.72 BOOKS (CAT./CIR.)
3.41 TELEPHONE DIRECTORY
10.00 PRINT/ REFERENCE
500.00 GENERAL LIABILITY
209.70 RECREATIONAL SUPP.
441.50 PRINT/REFERENCE
101.69 RECREATIONAL SUPP.
15.98 COMPACT DISC
27.84 OUTSIDE PRINTING
138,818..]
]92.00
LANDLORD RENTS
020.00
LANOWRD RENTS
283.00
-780.00LANDLORD
LANDLORD RENTS
RENTS
451.00
LAN DLORD RENTS
369.00
LANOWHO RENTS
232.00
129.00
LANDLORD RENTS
LANDLORD RENTS
550.00
LANDLORD RENTS
185.00
262.00
LAN.WR0 RENTS.
LANDLORD RENTS
197.00
LAN WHO RENTS
292.00
LAND LORD RENTS
24.00UTILITY
27.00UTILITY
REIMS.
REIMB.
278.00
LANDLORD RENTS
]28.00
LANDLORD RENTS
5]2.00
LANDLORD RENTS
444.00
65.00
LANOWRD RENTS
UTILITY REIMB.
17,746.00
LANDLORD RENTS
675.00LAND
WHO RENTS
229.00
429.00
LANDWRD RENTS
LANDLORD RENTS
889.00
LANDLORD RENTS
2.00
UTILITY REIMB.
445.00
LANDWRD RENTS
160.00
412.00
LANOWAD RENTS
L." WED RENTS
431.00LANDLORD
RENTS
380.00
LANDLORD RENTS
118.00
LANDLORD RENT'S
406.00LANDLORD
408.00
RENTS
LANDLORD RENTS
870.00
LANDLORD RENTS
]56.00
LANDWRG RENTS
524.00
LANDWRD IT
REMS
334.00
220.00
IANDWRD RENTS
LANDLORD RENTS
815.00IANOWHO
RENTS
293.00LANDLORD
RENTS
711.00
ZANDWILD RENTS
527.00
1,002.00
IANpWI D RENTS
LANDLORD RENTS
492.00IANDWRD.
REWIS
209.00
IANDWAD RENTS
227.00
637,00
LANDLORD RENTS
LANDLORD RENTS
431.00
LANDLORD RENTS
OWNERS, R. STEVE
]19.00
LANDLORD
47
7i �I
. g A/
DREAZEALE RICHARD
1,29].00
RENTS
LANDLORD RENTS
i
/BRENNEMAN, SUE
265.00
LANDLORD RUTS
,B HA DAN i HART, MARY
217 00
LANDLORD RENTS
VENDOR NAME
AMOUNT DESCRIPTION
/BROWN, LYDA
/BROWN, STANLEY C.
1]5.00
568-00
LANDLORD RENTS
LANDLORD RENTS
,BRUMBAUGH, HELEN
1]5.00
LANDLORD RENTS
/J.E.B. B. LLC
411 10 LANDLORD RENTS
/BURNSLOONNER/SOUTH DODGE OPTS
/BUSS,
4,964.00
LANDLORD RENTS
/JACKSON SQUARE ASSOCIATES DBA
RENTS
950.OD
ANIIA
/C i M INVESTMENTS
475.00
404.00
LANDLORD RENTS
LANDLORD RENTS
/JACOBS LISA
JJANSEN, GEORGE
UTILITY
127.00 LANDLORD RENTS
TOD R
648.00
LANDLORD RENTS
OJ BEN: CHARLES
608.00 LANDLORD RENTS
'CAN
'CANILL,
P. 376167
/CAMPBELL-PELTIER, FRZEOA
-209.00
]41.00
RENT REFUND
LANDLORD RENTS
I OHN•S GROCERY
/JOHNSON, ViDRLA P.
fl].00 WIDLONG RENTS
417.00 IANOLORD RENTS
CARS LL, PAUL
428.00
LANDLORD RENTS
/JONDLE, CAROL
176.00 LANDLORD RENTS
/CARTER ELAINE
/GARY,
45.00
UTILITY REIMS.
/JONES, MORGAN
7]].00 LANDLORD RENTS
PHIL
/CASTER
275.00
LANDLORD RENTS
/JY RENTALS
873.00 LANDLORD RENTS
RENTS
HOUSING AUTHORITY
/CENTURION PROPERTIES
]22.00
418.00
LANDLORD RENTS
/LAGENA OPTS
-1,129.00 LANDLORD
412.00 LANDLORD RENTS
/CRALMERS-NEUBAVERr IRENE
44].00
LANDLORD RENTS
LANDLORD RENTS
/KACENA, THOMAS G.
33.00 UTILITY REIMB.
/CHAMPAIGN COUNTY HA
25].00
LANDLORD RENTS
j'E RA MYRON
JEFF
206.00 LANDLORD RENTS
/CHOMYC'A REBECCA
9.00
UTILITY REIMB.
/KAEPAZNGr
467.00 LANDLORD RENIS
/CNVN: RAYMOND
/CIMANG,
]7].00
LANDLORD RENTS
/KAMIT LEASING CORP
V 005
1]9.00 LANBLOND RENTS
ALLPN
/CITIZEN
260.00
LANDLORD RENTS
JKAMPFE, DR. LANNY
1,188.00 LANDLORD RENT,
BLDG
/CLARK, DAVE
4,496.00
LANDLORD RENTS
JKARRARr ART
/%ELLER, XZLDAED R.
162.00 LANDLONO RENTS
/CLARK, JAMES A. DBA CAMPUS
740.00
758.00
LANDLORD RENTS
LANDLORD RENTS
/KILTER, CK, JUDY
750.00 LANDLORD RENTS
LANDLORD RENTS
/CLINE, SALLY
405.00
LANO[ORO RENTS
/KISSIMNEE NOOSING OEPARTNENT
64•.00
217.00 LANDLORD RENTS
'COMMCO: GERALDINE MAE
/CONDO
]52.00
LANDLORD RENTS
/%LINE, BETTY J.
SANT HENRY
]8].00 LANDLORD RENTS
COMPANY
/CONDO COMPANY/2027 9TH ST
2,207.00
LANDLORD RENTS
IKLINE,
/KNOLTRHIGE GARDEN APARTMENTS
6]1.00 LANDLORD RENTS
JUDY
275.00
882.00
LANDLORD RENTS
LANDLORD RENTS
/XNORR. GEORGE
2,797.00 LANDLORD RENTS
PCONNER,
/COOK, VINCENT
]0].00
LANDLORD RENTS
in WLES-SEGIIRAr MIRIAM G
272.00 LANDLORD RENTS
390.00 LANDLORD RENTS.
)COOPER JR., ORRIS
817.00
LANDLORD RENTS
/KOENN, SARAH
181.00 LANDLORD RENTS
/COOPER, MIKE
/CORAL
412.00
LANDLORD RENTS
/XOPSA, HALTER
3.00 LAKOLORD RENTS
RIDGE APARTMENTS
'CORAL
14, 311.00
LANDLORD RENTS
IXRATTET, RICHARD
/XRELL. ROBERT i %ATHERINE
{09.00 LANDLORD RENTS
SALVAGE
/CORNEL(tIS, LARRY E.
365.00
]65.00
LANDLORD RENTS
LANDLORD RENTS
/KRON, ED
]7{.00 LANDLORD RENTS
1.00 UTILITY REIMB.
/CORONET APARTMENTS
],5]8.00
LANDLORD RENTS
/KROTZ DANA
]91.00 LANDLORD RENTS
/COURT HILL APARTMENTS
/COtiAll JAMES
],877.00
LANDLORD RENTS
/LACINAr DUANE
" INA: STEPHEN P.
432.00 LANDLORD RENTS
#COYLE, PAT
18.00
]99.00
UTILITY REIMB.
LANDLORD RENTS
/LANG TRINETTE
i KAREN
29.00 UTILITY REIMB.
1]9.00 LANDLORD RENTS
/CRESS, DANIEL
/CSG
]48.00
LANDLORD RENTS
'LAN G, DAVE
GARY
260.00 LANDLORD RENTS
APARTMENTS
/D
D'ARTAGNON DUMAS,
]67.00
LANDLORD RENTS
JLANRENSON.
Z'TS
ILEANYMSHEETS PARTNERSHIP
_
NO RENTS
ANN
/DAHLEN, CRAIG
/DARLEN,
69.00
425.00
UTILITY REIMB.
LANDLORD RENTS
)LEDVINA,
/LEHRMAN: KIMBERLY ARTEL
2ALMA19.00 LANDLORD RENTS
]{9.00 LANDLORD RENTS
MICHAEL i JANET
/DAVIDSON ELYNN
926. 00
LANDLORD RENTS
/LEICHTYr LONELL i RUTH
221.00 LANDLORD RENTS
/DAVIS ALECIA
37.00
UTILITY REIMB.
iLENANEr KEVIN M
1:]67.00 LANDLORD RUTS
/DAVIS,. JAMES R TRUST
2].00
2]2.00
UTILITY REIMB.
LANDLORD RENTS
/LIBERTY HOUSING COMPANY
ILIFFRING-ZUG:
5,050.00 LANDLORD RENTS
RENTS
/DAVIS, RICHARD i RARLA
/DEAN, HARRIETT G
202.00
LANDLORD RENTS
JOAN
ILINDGREN PROPERTIES
290.00 LANDLORD
LAN LOR13 RENTS
/DECOSTER, BRIAN
272.00
464.00
LANDLORD RENTS
LANDLORD
ILISENBEEr TESTES
5297
]8.00 LANDLORD RENTS
_
/DEMPSEY, '3'IMOTNY J.
]66.00
RENTS
LANDLORD RENTS
/LOTHRIOGE ROBERT
JLOUGH GORDON
8.00 WILZTY REIMS.
1.00 UTILITY REIMB.
/DES MOINES HOUSING AUTHORITY
/DETYIEILER, IVAN OR PATRICIA
625.00
276.00
LANDLORD RENTS
RENTS
)LV, CHARLES OR ASTRID
1x266.00 LANOI0 DENTS
ENT
/DITTBERNER, MALINDA
281.00
LANDLORD
LANDLORD RENTS
)LUCAS RENTAL ACCOUNT
/LUNMAN, LOWELL A
0 LAND`CM
269.00 LIWDLORD RENTS
/DOBBERSTEIN, DWIGHT L
ISO ALLISON, WILLIAM
410.00
•28.00
LANDLORD RENTS
LANDLORD RENTSLANDLORD,
ILUSE To
/LYMAN ASSOCIATES DBA RALSTON
8.00 UTILITY REIMB.
RENTS
1r JZ��0O
/DORMANN, MAL
256.00
LANDLORD RENTS
/LYNCH, LAWRENCE
LANDLORD RENTS
/DOWNES, GREG i SVIOLERS, DAN
124.00
LANDLORD RENTS
/LYNCH. L.
LANDLORD
202.00
IDOWNES: GREGORY J.
Ir 18{.00
LANDLORD RENTS
HARLENCE
/MARS, CHARLESM.
LANDLORD RENTS
/DREW, GLEN
/DUSISHAR, MELVIN
6]{.00
]53.00
LANDLORD RENTS
LAN LORD RENTS
/MA&TJ ENTERPRISES
JMAILLIARD, MICHAEL
261.00 LANDLORD RENTS
1r 5{8.00 LAND RD DENTS
/DUNCAN, JAMES
462.00
LANDLORD RENTS
/MALLY, PATAIC% J
250.00 LANDLORD DENTS
/OVNNE, MIKE
/EASTLAKE PARTNERSHIP
'71.00
4,296.00
LAlIDLOPD RENTS
LANDLORD RENTS
/MARK IV INVESTORS DBA
3,]]1.00 LANDLORD RENTS
UTILITY REIMB.
PECKER MATT
16.00
UTILITY REIMB.
/MARSHALL. MR NDA
/MARY O. COLORER HOME FOR AGED
3•.00
530.00 LANDLORD RENTS
/ECKSTROM: THOMAS L
150.00
LANDLORD RENTS
(MASON: CHARLES
500.00 LANDLORD RENTS
/EDWARDS. HOWARD
/EDWAADS. SUSAN
1,596.00
274.00
LANDLORD RENTS
LANDLORD RENTS
/MASON, RICHARD219
]26.00 LAND RD RENTS
LAND RD RUTS
fEL-ZEIN HAFIZA
42.00
UTILITY REIMB.
/MATTHES JR, ROBERT J OR
/XBM PROPERTIES
619.00 WJDLORD RENTS
/ELLIS, GENE
260.00
LANDLORD RENTS
'MCCARTf, JOHN M
235.00 LANDLORD RENTS
/ERIN ARMS OPTS C/O RESIDENT
891.00
LANDLORD RENTS
1].00 UTILITY REINS.
/ERIN ARMS PARTNERSHIP
)ETRE, ANNIE i GEORGE
601.00
1,]71.00
LANDLORD RENTS
LANDLORD RENTS
IMCGREEVY PATRICK
IMCKEEN, ]QRS. PAUL
478.00 LANDLORD RENTS
182.00 LANDLORD RENTS
IEVANS, BONNIE
/EWALT PAT
521.00
1.00
LANDLORD RENTS
UTILITY REIMB.
IMCKIM. DENNIS
/MCMAHON, JACK i GERHARD, WM.
2,39{.00 LANDLORD RENTS
IFARRELL, DENNI5 M.
600.00
LANDLORD RENTS
)MEIER, DALLAS
210.00 LANDLORD RENTS
OFELENA GELGELU
1].00
UTILITY REIMB.
/MRK, OTTO T f CLARA A
]54.011 LAN DLORD RENTS
/FIELD, HOWARD
-],258.00
LANDLORD RENTS
/MIDWEST STATES LEASE CORP
279.00 LANDLORD BENTS
LANDLORD REtITS
/FINNEY, WILLIAM
FIRST AVENUE PARTNERSHIP
221.00
614.00
LANDLORD RENTS
LANDLORD RENTS
'HILLER: GLENN H
/MILLER. JAMES A
93.00
291.00 LANDLORD RENTS
I FITZPATRICK, GARY
242.00
LANDLORD RENTS
/MILLER, JAMES R
2,229.00 LANDLORD RENTS
IFOLKMANN, DAN AND KATHY
267.00
LANDLORD RENTS
/MILLER, LUCILLE C
416.00 LANDLORD RENTS
/FOUNTAIN, LARRY i KATHLEEN
/FO%r ROBERT
474.00
3,029.00
LANDLORD RENTS
LANDLORD RENTS
/MOORE, JERRY R.
/MORA JANET
2,886.00 LANDLORD RENTS
9.00 UTILITY REIMB.
/FOX, ROBERT DBA EDON APTS
507.00
LANDLORD RENTS
/MORALES NOELIA
11.00 UTILITY REIMB.
/FRANK FLEXING RENTALS
200.00
LANDLORD RENTS
/MORRISON, JOAN
46].00 LANDLORD RENTS
/FRANKLIN, GREG
519.00
LANDLORD RENTS
'MORRISSEY, RICHARD
217.OD LAN LORD RENTS
/FRENCH JILL
/GADSON, AUGUSTA
27.00
49.00
UTILITY REIMB.
UTILITY REIMB.
/MOBER, LYNN R.
'MOSTAFAVI, JALIL
19].00 LANDLORD RENTS
1,299.00 LANDLORD RENTS
/GAFFEY, MARTIN i MARY
357.00
LANDLORD RENTS
'MOTIF LTD DEA BO JAMES
229.00 LANDLORD RENTS
/GALLOWAY, JOHN
]52.00
LANDLORD RENTS
'MULFORD, JAMES G.
707.00 LANDLORD RENTS
/GAMMON. HARLAND
/GARCIA JOSE
5]0.00
27.00
LANDLORD RENTS
UTILITY REIMB.
'MUNDT RENTAL PROPERTIES
'MUTCHLER, LINDA
199.00 LANDLORD RENTS
425.00 LANDLORD RENTS
IGEMAEHLICH, DUANE
962.00
LANDLORD RENTS
/N LIBERTY IA HOUSING ASSOC LT ____280.00
LANDLORD RENTS
•_•-,`
`
/GFSGIS, SAMIR
424.00
LANDLORD RENTS
/NATIONAL MGMT CORPORATION
11£.0-- LANDLORD RENTS
/GILBERT MANOR
889.00
IlWDLORD RENTS
/NAUMAN, RICK
500.00 LANDLORD RENTS
011
'
/GILPIN, WH i CONNELL, DOROTHE
IGINGERICH, MIRIAM
3]6.00
275.00
LANDLORD RENTS
LANOLDD RENTS
/NELSON, JAMES
/NELSON, MARK
424.00 LANDLORD RENTS
1,016.00 LANDLORD RENTS
)CORDON IRIS
22.00
UTILITY REIMB.
/NEWELL LISA
2.00 UTILITY REIMB.
/GOSS, RUTH
el -OD
LANDLORD RENTS
INGONKEO, TOM
3]5.00 LANDLORD RENTS
/GOVERNOR RENTAL PROPERTIES
11].00
LANDLORD RENTS
/NORTHPARK APARTMENTS
219.00 LANDLORD RENTS
'
/GRAHAH JAMES
27.00
UTILITY REIMB.
/NUNNALLY, ELIZABETH
44].00 LANDLORD RENTS
/GRAHAM, JOHN P
375.00
LAND ED RENTS
/OAK PARK RENTALS„
284.00 LANDLORD DENTS
/GRANDVIEW COUNT APARTMENTS
7,076.00
LANDLORD RENTS
'OOSTENDORP, ROBERT
421.00 LANDLORD RENTS
LANDLORD RENTS
/GRAY, DON
/GREATER IOWA CITY HOUSING
267.00
10,312.00
LANDLORD RENTS
LANDLORD RENTS
/ORANGE COUNTY HA
/ORIGINAL WWI COURT
681.00
579.00 LANDLORD RENTS
/GREENSBORO HOUSING AUTHORITY
710.00
LANDLORD RENTS
/ORTHEL SANDRA
19.00 UTILITY REIMB.
/GREGORY, DON
6]9.00
LANDLORD RENTS
/OvTLOT 25 ASSOCIATES DBA
1,067.00 LANDLORD RENTS
I RINGS, JERRY
]79.610
LANDLORD RENTS
/PANTHER, DAVE
278.00 LANDLORD RENTS
I.H.SS: CAROLYN A.
/RAESEHEYER, CRAIG
]97.00
550.00
LANDLORD RENTS
LANDLORD RENTS
/PARK, NEON J
/PASSMORE, STEVE
292.00 LANDLORD RENTS
403.00 LANDLORD RENTS
/HAIGHT, MIKE i POLLY
1:620.00
LANDLORD RENTS
/PENNINGROTH APARTMENTS
2,281.00 LANDLORD RENTS
/HALLQUIST, ROBERT
256.00
LANDLORD RENTS
/PETERSON, JACK
293.00 LANDLORD RENTS
IHANSEN, W MARCUS
5]1.00
LANDLORD RENTS
/DICKERING, JAMES
941.00 LANDLORD RENTS
RI) RENTS
/HANSON, ROGER
/MARTIN, FRANK
589.00
431.00
LANDLORD RENTS
LANDLORD RENTS
'PIPEYAEG PARTNERS DBA RALSTON
'PITTS, LINO A
1,284.00 LAND
67.00 UTILITY REIMD.
IHAUG, EDWARD J. JR. DRA H L H
929.00
LANDLORD RENTS
/POEPSEL, MARY ANN
569 .00 LANDLORD RENTS
..
/HAWKEYE AREA COMMUNITY ACTION
9,562.00LANDLORD
RENTS
/FOOTS, ALLAN 6 ASSOCIATES
1,095.00 LANDLORD RENTS
/HAWS STEVEN
7.00
UTILITY REIMB.
/pONPR, DAVE
261:00 LANDLORD RENTS
REAL ESTATE ACCOUNT
/HAYEK R
MARJORIE
895.00
]]0.00
LANDLORD RENTSIRAYEC,
LANDLORD RENTS
'PRICE: DEAN DBA GREYTOWNE An
'PAOCNASKA, JAMES
62].110 LANDLORD RENTS
]19.00 LANDLORD RENTS
/HEATH, CHARLES
1,846.00
LANDLORD RENTS
/PROSSER, BARBARA
444.00 WIDLORD RENTS
-
'HEINLE, JACQUELINE
413.00
LANDLORD RENTS
)PRUITTE RUBY
2.00 UTILITY REIMB.
/HEISTAD, MARK
444.00
LANDLORD RENTS
/R S INVESTMENTS
]88.00 LANDLORD RENTS
/HELMER, RAY
1,014.00
LANDLORD RENTS
/RALSTON CREEK VILLAGE
]92.00 LANDLORD RENTS
/HERITAGE DEVELOPMENT, INC.
/HERSHBERGER, WHEN
1,220.00
1,817.00
LANDLORD RENTS
LANDLORD RENTS
/RALSTON CREEK VILLAGE OPTS.
/REARDON APARTMENTS
],747.00 LANDLORD RENTS
26{.00 LANDLORD RENTS
#HIGDON. RONALD OR JUNE
219.00
LANDLORD RENTS
/REBEL PARTNERS
18].00 LANDLORD RENTS
/HILL, DALE M
275.00
LANDLORD RENTS
ORE ER TRACY
OREIF,
9.00 UTILITY REIMB.
JHINDLEY NICHOLAS
25.00
UTILITY REIMS.
#REIF, STEVE
]81.00 LANDLORD RENTS
#HIM EL, RICHARD i PATRICIA
725.00
LANDLORD RENTS
JORGE
551.00 LANDLORD RENTS
/HINRICKS SUSAN
/HOLLYWOOD GARDENS PROPERTY
]].00
404.00
UTILITY REIMB.
LANDLORD RENTS
/RICH, STEPHEN 0.
/RICHARD3-WILLIAMS PROPERTY MG
252.00 LANDLORD RENTS
592.00 LANDLORD RENTS
/HORA, GEORGE i SANDRA
286.00
LANDLORD RENTS
/RIDENOUR, SCOTT
354.00 LANDLORD RENTS
"0 SM'BRAD
/HOUSING AUTHORITY OF THE CITY
560.00
]71.00
LANDLORD RENTS
LANDLORD RENTS
IRIGGAN. JIM
5]7.00 LANO,LORD RENTS
/HUNTER, DR. WILLIAM
7]8.00
LANDLORD RENTS
'HUSTON PROPERTIES
107.00
LANDLORD RENTS
IHUTT, CRISTEN L
/IOWA LAND CORP DBA IOWA LODGE
565.00
874.00
LANDLORD RENTS
LANDLORD RENTS
\1
®
®
.._
!RIVERSIDE COUNTY NA
/ROBEATS, POLAND.
/ROBERTSON, CINDY M.
IROOL72TSON, DAVID W
IRODGERS, KY LA K
JRODRI CK,CLAVDINE
IROPPMAN, JOHN
,ROGERS, JERRIE 6 DOROTHY
'ROSE WINSTON
IROSHEK, MARVIN
IROY, TILLZTSON G HAATKAN
OR B.
JERZY
IRUBIN, KARJORIE
RA , GARY A.
IRU
IRUMM EIN,AAT, BLANCHE
JRUNDELL INVESTME14T5
IS F R ENTERPRISES
JS i T PARTNERS
!SAN DIEGO HOUSING COMMISSION
E
(SAND ROAD INVESTMNTS
'SCHELLIN"GIS
/SCHELLIN,, DETLEF
JSCHLUTTENHOFER, SHARON
ISCHN EIDER, CHARLOTTE
OSCHNEIDER, JEANNE
,SCHNEIDER'MA
YNARO
ISCHOOSRBECA, PETER
,SCHDOLEY SUSAN
,SCHOTT ALBERHASKY APTS
ISCHROEDER HELEN
#SCHULTE, JOHN C F
JSCOTSDALE APARTMENTS
ISEASA, MICHELLE
'SEARSON, JAMES L.
/SECTION B DEPARTMENT
OSECURITY INVESTMENTS ASSOC.
ISEDLACEK RENTALS
ISEMLER, MAREN J
,SEVILLE APARTMENTS
'SHAPIRO PROPERTY
IBM USE RHONDA
IS ITZES, JOSEPH &'DIANA
/SKAADA, VAL
,SKOG, cLARENCE
,SKRIVER, GENE
ISLADEXr STEVE R.
GE
ISLAR, GARY
IS, EY, FLORINE M
/SMALLEY, MERRIL 6 FLORINS
ISMITH, ALTA
JSMITH, REX
ISO-LYN PARTNERSHIP
/SOLO., JOHN & MARGARET
/SOJKA, JOHN OR JOAN
'SPIVEY, PAULINE
'SQUIRES, ROBERT & EVELYN SUE
'STANDLEY, VICTORIA
'STEVE ,DAVE
/STEVE, KATHLEEN
'STI CKNEY, WILLIAM C.
ISTIDHAN, OL
'STILES, J H
#STOLL, ROBERT
#SWART2ENDRUBERPHILIP
/SWEEP, JANICE E.
JSWENKA, BONNIE OR GLENN
/SYCAMORE APTS
/SYNERGISTIC, INC.
,TAS PARTNERS
/THE CHICAGO HOUSING AUTHORITY
ITHOMOPULOSr GREG S & NETTIE
#THOMPSON, CHARLES
/'f INK EY, DELBERT
#TOMPKINS, ROY
'TOWN . CAMPUS APARTMENTS
(UNIVERSITY OF IOWA
JUPADHYAY, SUS HIL
'VALLEY FORGE ARTS
(VILLA GANDER APARTMENTS
'VILLA
MARE
E NORTH
'VILLA MARIE SOUTH
!VINCENT PROPERTIES
'VOGELZANG, RICHARD
(WALKER, BRYAN
IWALLERICH, JOHN
'HALTERS, BRUT
'WASHINGTON __IS
'WATERS, TERRY
,WAZIRI, RAFIQUE
'WEBER DIANE
'WELANDER, PHYLLIS N.
,I4ELSH, PAUL L. JR.
/WENMAN, BONNIE
/NHITE, KAREN
#WILLIS, LARRY
'WILLIS, LEDUNG
'WOODARD, FREDRICK
,WOOLDRIK PROPERTIES
'XIE, LIARS QIANG
'Y EGGY, BERNARD
JYODER, ARNOLD
/YODER, CLIFFORD RENTALS
'YODER, SRLAM. DDODGE SAPTS LT
IYODER, EA,
IYODER, FY RENTALS
JYODER, J 0 D
%BURIEL, LISA A.
,BURR, JANET 5
iCARLSON. OY E
iCARROLL, JO
!CMIG,
SUSAN
tDOYLE, KEVIN %EVAN L
%END RIS, BRVCE P
IF -
FOGA, STEVEN G
%FARNSW_-H, BETTY J
i FORTMANN, STEVEN E
t FO SS E, RICHARD A
,HANOSAKEn, LISA M
,HAYES, BRUCE
%NOMSTON, JAMES H
,JACKSON, KATHLEEN K
%JOHNSON, CRAIG C
,KNOCK,
,C=SEG
,LACINAr THOMAS G
,LONG, STEPHEN M
%MILLER, RUBY J
,MILLER, SCOTT A
.MILLER, STEVEN G
,HI "r JVDY A
,HVLLNIX, PATRICIA N
%MYERS, JOEL P
%O'NALLEY, KEVIN T
PLTERSENr DEBORA A
%PLATE, LAACE P
i SALK, TAKRA
-344.00
LANDLORD RENTS
52.00
452.00
LANDLORD RENTS
LANDLORD RENTS
585.00
LANDLORD RENTS
314.00
LANDLORD RENTS
604.00
734.00
LNiOLORD RENTS
LANDLORD RENTS
331.00
LANDLORD RENTS
1].00
UTILITY REIMS.
428.00
654.00
LANDLORD RENTS
LANDLORD RENTS
465.00LANDLORD
RENTS
]43.00
LANDLORD RENTS
408.00
246.00
LANDLORD RENTS
LANDLORDRENTS
705.00
LANDLORD RENTS
440.00
412.00
LANDLORD RENTS
LANDLORD RENTS
4]8.00
LANDLORD RENTS
458.00
LANDLORD RENTS
]63.00
470.00
LANDLORD RENTS
LANDLORD RENTS
]87.00
LANDLORD RENTS
464.00
LAN pLORD RENTS
2.00
]88.00
UTILITY REIMS. j
LANDLORD RENTS
383.00
LANDLORD RENTS
24.00
UTILITY REIMB.
184.00
37.00
LANDLORD RENTS
UTILITY REIMS.
322.00
LARS, RENTS
905.00
LANDLORD RENTS
455.00
483.00
LANDLORD RENTS
LANDLORD RENTS
]]6.00
LANDLORD RENTS
371.00
LANDLORD RENTS
218.00
LANDLORD RENTS
749.00
LANDLORD RENTS
1,464.00
]75.00
LANDLORD RENTS
LANpLORD RENTS
11.00
UTILITY REIMS.
]86.00
LANDLORD RENTS
255.00
LANDLORD RENTS
401.00
158.00
LANDLORD RENTS
LANDLORD RENTS
]67.00
LANDLORD RENTS
]50.00
LANDLORD RENTS
548.00LANDLORD
522.00
RENTS
LANDLORD RENTS
468.00
LANDLORD RENTS
760.00
LANDLORD RENTS
]71.00
549.00
LAN LORD RENTS
LANDLORD RENTS
579.00
LANDLORD RENTS
274.00
LANDLORD RENTS
291.00
LANDLORD RENTS
1,109.00LANDLORD
]6].00
RENTS
LAND LORD RENTS
245.00LANDLORD
RENTS
461.00LANBLOND
RENTS
224.00
259.00
LAND LORD RENTS
LAND LORD RENTS
70].00
LANDLORD RENTS
38.00
UTILITY REIMS.
za a.DD
301.00
LANDLORD RENTS
LA RENTS
805.00
LAND LORD RENTS
961.0.0
LANDLORD RENTS
391.00
-726.00LANDWHO
LANDLORD RENTS
RENTS
517.00
LANDLORD RENTS
428.00
LANDLORD RENTS
106.00
909.00
LANDLORD RENTS
LAND LORD RENTS
1,2]2.00
LAND LONot RENTS
6,701.00
LANDLORD RENTS
742.00LANpLORD
RENTS
451.00
14,042.00
LANDLORD RENTS
LANDLORD RENTS
807.00
LANDLORD RENTS
711.00
3,540.00
LANDLORD RENTS
LANDLORD RENTS
579.00LANDLORD
RENTS
6334.00
354.00
LANDLORD RENTS
LANDLORD RENTS
392.00LANDLORD
RENTS
8.00
UTILITY REIMS.
838.00
LANDLORD RENTS
415.00
27.00UTILITY
LANDLORD RENTS
REIMB.
208.00
LANDLORD RENTS
482.00LANDLORD
RENTS
500.00
LANDLORD RENTS
172.00
LANDLORD RENTS
43700
169..00
LANDLORD RENTS
LANDLORD RENTS
429.00
LANDLORD RENTS
1,609.00
272.00
LANDLORD RENTS
LANDLORD RENTS
306.00
LANDLORD RENTS
2,]94.00
419.00
LANDLORD RENTS
LANDLORD RENTS
341.00
LANDLORD RENTS
1,02].00
]28.00
LANDLORD RENTS
LANDLORD RENTS
767.00
LANDLORD RENTS
412.00
110.40
LANDLORD RENTS
SECTION 125 REIMBUR.
341.42
SECTION 125 REIMBUR.
173.85
50.00
RECTION 125 REIMBUR.
SECTION 125 REI HEVR.
]3.70
SECTION 125 REIMBUR.
100.00 SECTION 125 REIMBUR.
116.94 SECTION 125 REIMBUR•
131.70 SECTION 125 REIMBUR.
26.66 SECTION 125 REIMBUR.
100.00 SECTION 125 REIMBUR.
68.24 SECTION 125 REIMBUR.
24.25 SECTION 125 REIMBUR.
284.2] SEION 125 REIMBUR.
69.22 SECTCTION 125 REIMBUR.
4 SECTION 125 REIMBUR.
00Z2SECTION 125 REIMBUR.
366.00 SECTION 125REIMBUR.
70.94 SECTION 125 REIMBUR.
143.95 SECTION 125 REIMBUR.
82.26 SECTION 125 REIMBUR.
7]. O3 SECTION 125 REIMBUR.
469.79 SECTION 125 REIMBUR.
500.00 SECTION 125 REIMBUR.
194.00 SECTION 125 REIMBUR.
75.22 SECTION 125 REIMBUR.
125.88
SECTION 125 REIMBUR.
705.09
SECTION 125 REIMBUR.
151.29
SECTION 125 REIMBUR.
%SCHORNHORST, STEVEN E
25.06 SECTION 125 REIMBUR.
1µj u'•(�':
%SMITH, DANIEL V
*STAN IBM, CRAIG S
100.00 SECTION 125 REIMBUR.
98.81 SECTION 125 REIMBUR.
..(
%STONER, RONALD L
%SURRATT, JAMES E
67.33 SECTION 125 REIMBUR.
65.10 SECTION 125 REIMBUR.
�-•
'TUBE EK, CERZNE R
AI.D
72.00 SECTION 325 AEZMBVR.
%VEST, JANET S
%WENGER, JILL S
240.00 SECTION 125 REIMBUR.
16.00 SECTION 125.REIMBUR.
�``s•'
4WHITE, LINDA S
!70.00 SECTION 125 REIMDUR.
-
VENDOR NAME
%WIEBEL, MACHELE G
t,INDSOR, BETH
%WINSTEAD JR, ROBERT D
&CARROLL, JDYCE E
&COPFIN, CYNTHIA
&BILKER, ELEANOR M
6FANNEWORTH, BETTY J
&GRINGER, RANDY L
.HENRY, ROBERT C
.JOHNSON, KIMBERLY S
&KLINGAHAN, MARCIA J
.MANSFIELD, DEBRA R
&MAURER, ANN S
&MORTON, LAURA M
&NASSY, JUNE
'MASSY, STEVEN P
.PETERSON, WILLIAM L
.SHEETS, CYNTHIA A
&STANDISH, CRAIG S
.STONER, RONALD L
LWALSH, SUSAN X
360 COMMUNICATIONS -
ADJUSTING JOURNAL ENTRY
ADVANCED CONCRETE INC.
AEC SOFTWARE, INC.
ALR COOLED ENGINE SERVICES
ALTORPER MACHINERY 00.
AMERICAN DRAPERY BLIND CARPET
ANDREW J. GOOD FELLOW
APR AT&T CHRGBACXS
APR LF CRRGS-BZLL'D 1 -KAY -97
ARAMARX UNIFORM SERVICES INC
AT&T LD CURBS - MAY 97
AUTO -MOBILITY
B SREDKAN 5055
BARBARA A. BRENNER
BARBARA'S BAKE SHOPPE, INC.
BARRON MOTOR SUPPLY
BEST DISTRIBUTING INC
BIG 10 UNIVERSITY TOWING
BIG A AUTO PARTS
BILL CAMPBELL
BILL DOLSJDN
BILL DOLLMAN 3 563
BLUE CROSS & BLUE SHIELD
BOB ZIMMERMAN FORD,INC.
DONNELL INDUSTRIES INC.
BRAIN ROHR 5062
BRENDA BUTTON
BROOKE & O'BRIEN, P.L.C.
BROWN, CATHY C.
BRUCE, COLLEEN
BRYAN BREDMAN
BT OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS AJE
BUSSING'S IOWA GENERATOR
CAPITOL FARM EQUIPMENT, INC.
CARLA1 MOLINE
CDN COMPUTER CENTERS
CENTRAL BILLING SERVICES
CENTRAL STATES MAGAS
CHAD D ABERNATHEY, M.D., P.C.
CHARLES SCHMADEKE 77]4]4
CIC ASSTD HOUSING
CISCO SYSTEMS, INC.
CITY APPLIANCE SERVICE
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CITY SEWER SERVICE
COBRA/AMY CHARLES
COBRA/BONNIE KEITH
COBRA/CHARLES MASON
COBRA,DENNIS MCKZM
COBRA/DONALD ENGSTRO
CORRA/GEORGE LEHMAN
COBRA/GEORGE WOOD
COBRAIJERALD GAMMON
COBRA/JOAN JEHLE
COBRA/JOHN NEUZIL
COBRA/JOYCE PHELPS
COBRA/MARY DELL HINT
COBRA/NANCY ROWL£Y
COBRA/NOXA ECKARD
COBRA/PATRICIA FIALA
COBRA/PHYLLIS HOPKIN
COBRA/ROSALIE COLE
COBRA/STEVE BONNS
COBRA/STEVEN SEDLACE
COBRA/WILLIAM COLE
COHN, GARY
COLLECTION SERVICES CENTER
COMMUNICATION SOLUTIONS
COMMUNICATIONS ENGINEERING CO.
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL & SUPPLY OD
CONTRACTORS MACHINERY INC
CORAL RIDGE APTS
CORALVILLE FAMILY HEALTH
CTYMNGR & INFO SERV/OMEGA
DAN'S OVERHEAD DOORS & MORE
DANIEL SCOTT
DANIEL SCOTT 375986
DANIEL SCOTT 375987
DANKO EMERGENCY EQUIPMENT CO
,DAVIS, JAMES R.
DAWN GERST
DAWN GERST 375685
DEB FITERSEN 377791
DEC AT&T CHRGBACXS
DENNIS HANSEN 374954 -
DENNIS HANSEN 376891
DEVIN SLAUGHTER
DIANE CROSSETT
DIGITAL EQUIPMENT CORP.
EONUTLAND
'EDM EQUZ PMEHT
EDSON & ASSOCIATES LTD
AMOUNT DESCRIPTION
78.07 SECTION 125 REIMBUR-
8.500 SECTION 125 REIMBUR.
144.9] SECTION 125 REIMBUR.
167.00 SECTION 125 REIMBUR-
346.14 SECTION 125 REIMBUR.
477.0] RECTION 125 REIMBUR-
576.933 RECTION 125 REIMBUR-
X.0.0 0
EIMBUR.160.00 RECTION 125 REIMBUR.
546.00 SECTION 125 REIN...
38 05 SECTION 125 REIKDUR.
440..00 SECTION 125 REIMBUR.
645.00SECTION 125 REIMBUR.
110.00 SECTION 125 REIMBUR.
288.45 SECTION 125 REIMBUR•
478.00 RECTION 125 REIMBUR•
478.00 RECTION 125 REIMBUR-
235 RECTION 125 REIMBUR.
{8].8] SECTION 135 REIMBUR. j
288.45 SECTION 125 REIMBUR•
150.00 SECTION 125 REIMBUR.
40]86 SECTION 125 BRINSON.
6]8..55 CELLULAR PHONE CMGS•
1,225.71 APR CELLULAR
595.50 OTHER REPAIR & MINT208.50 SOFTNAAE
377.04 MINOR EQUIP. REPAIR
1,426.44 LANDFILL EQUIPMENT
340 75 REPAIR OF FURNISHING
51]..5] 97-X021 FULL AND
120.14 APR AT&T LD
4.00 APR LANDF FILL CHAOS
480.63 LAUNDRY SERVICE
38.56 MAY AT&T CHR BACKS
11,762.75 OTHER VU- EQUIP.
-564.17 BRECXENRIDGE
727.12 97-X019 FULL&FINA
99.00 FOOD
1,009.59 AUTO & LIGHT TRUCK
257.64 FIRE APPARATUS
260.00 TOWING
84.20AUTO 6 LIGHT TRUCK
-215.48REIMS SPRING.RAI4GE
-2]8.81TRAVEL REIMS
-63
0.19 ORLANDO
378.80 HEALTH INSURANCE
146.40 TWO -TON TRUCKS
9,098.00 TRUCK(S)
2]7.00 COLUMBIA MD
61.35 97-X037 REIMBURSE
791.15 94-X043 CASE NO:
65.25 REP & MAINT. TO BLDG
-50.00 SC 0]995]
-60.83 TRAVEL REINBUR
694.43 OFFICE SUPPLIES
]21.97 BE AS. INSURANCE
7].45 TWO -TON TRUCKS
15,260.45 GENERAL EQUIPMENT
76.75 97-X034 FULL AND
2,646.90 COMPONENT UPGRADES
1,841.00 95096N ACCP NO 20
16.12 PLVIDS GASES & OTHER
499.79 96039W ACCP NO 71
-150.50 AMES
100.00 HYDRANT RENT
1,551.04 DATA COMMUN. EQUIP.
76. 00
MINOR EQUIP. REPAIR
244.8] ELECTRICAL SUPPLIES
818.62RECYCLE
262.50 REP OF ELECTRIC/PLBG
-171.02 MAZY SI NGL BC
-159.36 JUN SI NGL O/C
-159.]6 JUN BC
-171.02 MAY SNCL SC
-171.02 JUN BC/BS
-159.36 JUN SINGLE BC
-94.70 MAY MEDICARE SUPPLEM
-171.02 JUN Sc
-171.02 MAY DENTAL
-94.70 JUN MEDICARE SUPL
-159.]6 MAY BC/BS
-94.70 MAY MEDICARE SUPPLEM
-342.04 JUN B/C
-94.70 MAY MEDICARE SUPPL
-318.72 JUN BC/BS
-171.02 MAY DEMTAL
-159.36 JUN BC
-342.04 JUN B/c
-159.]6 NAY BC/BS
-171.02 JUN BC
247.77 DATA COMMON. EQUIP.
1]5.00 95112W SUPPORT FOR
48.00PHONE EQUIP. CHANGES
5,022.22 .ALL RISK - CONTENTS
23,5]7.0] DI FSE. FUEL
12.58 FIRST AID SUPP.
345.04BLDG. & CONST. SUPP.
198.]5 SJR. CLEANING . REP.
-706.00 HAP REFUND
141.00 MEDICAL SERVICE
50.00 COMM CHRGSACK
536.25R PAIR OF STRUCTURE
-5.00TRAVEL REIMB
-112.00 CLINTON
-121.00 AMES
27.29 FIRE APPARATUS
461.00LANDLORD RENTS
-25.58 T REIMB
-79.42DES MOINES
-167.00DFS MOINES
5.41BEC AT&T L D
-25.00AMES
-105.00 MUNDELEIN
1,072.44 95112W PPO FOR TW
477.53 97-XO22 FULL&FINA
2,103.23 MINI -COMP. SOFTWARE
30.0] FOOD
362.51PINE APPARATUS
116.80 AUTO & LIGHT TRUCK
ELLIOTT EQUIPMENT CO.
EMERGENCY HOUSING PROJECT, INC
EMERY WORLDWIDE
EH POINTE TECHNOLOGIES
FAMILY HEALTH CENTRE
FASTPAO INTERNATIONAL INC
FEB AT&T CHRGBACKS
FESLERIS, INC.
FICA
FITZGERALD, ROBIN
FORTIS BENEFITS
FOUR OAKS
FRANKLIN, '10
FREEMAN LOCK & ALARM,. INC.
FAOHWEIN OFFICE SUPPLY
CREPEA SIDNEY,.. P.L;C.
GRIM, JOHN
GRI "I',,
GROUP TECH SERVICES
GULLAND, JAMES
H. J. LTD. HEATING AND AIR
HANSEN, DENNIS
HANSON, ROGER
LARGRAVE MCELENEY, INC.
HART, DOUG
HARTFORD LIFE INSURA
HARTWIG MOTORS, INC.
HAWKEYE ARRA COMMUNITY ACTION
HAWKEYE INTERNATIONAL TRUCKS
HAWK EYE PEST CONTROL, INC.
HAWXEYE HELD
& REPAIR
HAYEK, HAYEK & BROWN
HDC BUSINESS FORMS CO.
HERMAN M. HAOWN CO.
HEWLETT, MARK
HUNTZINGER CARPET CARE
HUSKER POWER PRODUCTS, INC.
IA CHAPTER OF N A. H R O
IASD HEALTH SERVICES
IC CITY ASSESSOR
IC COMM SCHOOL DIST
ICHA DISTRIBUTION CENTER
INLAND ASSOCIATES, INC.
IOWA CITY FAMILY PRACTICE
IOWA CITY FENCE CO.
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY SPOKE & SKI
IOWA CITY TELECOMMUNICATIONS
IOWA CITY TIRE & SERVICE, INC.
IOWA FIRE EQUIPMENT
IOWA -ILLINOIS SAFETY COUNCIL
IPERS
IRB
J & L TIME M.
J. P. GASNAY CO., INC.
JA C% MORLEY
JACKSON. SPRING
JAMES W. BELL CO., INC.
JAN AT&T CHRGBACKS
JANE VAN IDH
JIN'S REFUSE SERVICE CORP
JO CO ADMINISTRATION
JO GO AMBULANCE
JO CO SEATS
JO GO SHERIFFS OFFIC
JOANNE ENDS
JOHN M GRIER 376881
JOHNSON COUNTY
JON THOMAS 376034
JORDAN FORD TOYOTA VOLVO
30 FORD
JOURNAL ENTRY
JOURNAL VOUCHER
K HART (4315
KAR PRODUCTS, INC.
KARR, MARIAN
KELLY J. CRAM ALI.
KENNETH C. GODDARD
KINSER, ANGELIA
KLAUS, KATE
XNEBEL WINDOWS
KRONER CO
LACY, CHRIS
fALLA, VICKI
LARRY MAURER 375852
LCI INTERNATIONAL
LEGISLATIVE SERVICE BUREAU
LENOCN & CILEX ?RUE VALUE
LEON LYVENS TREE SURGERY
LINDER TIRE SERVICE
LINDSEY SOFTWARE SYSTEMS, INC.
LIZABETH OSBORNE 377780
LOREN•S SIGNS/M EN TEGGATZ
MAIL: THE JOURNAL OF
MARAT&T CHRGBACKS
MARIAN KARR 377689
MARION IRON CO.
MARTIN EQUIPMENT OF ILLINOIS
MARV,S GLASS
MEBUS, R. ALLAN
MEDICAL PLAZA PHARMACY
MEMAROS
MERCY HOSPITAL
MERCY MEDICAL CENTER
HEY ERS CONTRACTING INC
MID AMERICAN ENERGY
MID TOWN GLASS
MEDAMERICAN ENERGY
HIDAMERICAN ENERGY -
MIDWEST WHEEL COMPANIES
MILLER, SCOTT
MOLD OIL COMPANY
MUTUAL WHEEL CO.
KV HUMAN RIGHTS BKFST MONEY
MYLES, MEARLZNG
RAN MCMAY & ASSOCIATES, INC.
NANCY SEREDUCK 375992
NAPA GENUINE PARTS CO
NATIONAL CARPET MILL OUTLET
NSA L STAFFORD
N EINAN, WORRELL & GARRETT MD
HER METHOD EQUIPMENT CO., INC.
NORWEST
NOV AT&T CHRGBACKS
0•MALLEY, KEVIN
0, HEIL, RON
OCT AT&T CHRGBACKS
OLD CAPITOL SCREEN PRINTERS
1,267.49 GARBAGE TRUCKS
275.00 AID TO AGENCIES
72.01 COURIERS
],10].51 DATA COMMUN. EQUIP.
182.50 MEDICAL SERVICE
259.40 FIRST AID SUPP.
14.46 FEB AT&T L D
22.50 AUTO & LIGHT TRUCK
6,281.45 CITY CONTRIBUTION
78.75 REP & KAINT. TO BLOC
555.53
DISABILITY INSURANCE
353.04 AID TO AGENCIES
341.50 TRAVEL ADVANCE
18.00 MISC. SUPPLIES
112.72 OFFICE SUPPLIES
10.50 OUTSIDE PRINTING
217.00 TRAVEL ADVANCE
950.00 AEP i MAINT. TO BLDG
100.50 MISC. COMP. HARDWARE
2].52 TRAVEL
746.82 REP OF COOLING EQUIP
105.0 0
TRAVEL ADVANCE
315.00 TRAVEL ADVANCE
22,698.71 AUTO 6 LZG" TRUCK
1,201.40 TRAVEL ADVANCE
11.19LIFE INSURANCE
186.80 AUTO i LIGHT TRUCK
1,853.92 AID TO AGENCIES
548.73 TWO -TON TRUCKS
80.00 BLDG. PEST CONTROL
694.85 GENERAL LIABILITY
682.19 ATTORNEY SERVICES
26].34 OUTSIDE PAINTING
772.14 SIR. CLEANING & REP.
140.00 TRAVEL ADVANCE
58.68 REP i HA NT. TO BLDG
42.51GENERAL EQUIPMENT
150.00 REFERENCE MATERIAL
205,020.90 DENTAL ADM FEES
-77.22 GAS (CITY)
-2,542.45 DIESEL FUEL
75.95 REFERENCE MATERIAL
546.08 PRINTER RIBBONS
219.00 MEDICAL SERVICE
120.00 PROPERTY
32.76 DEPENDENT CARE
29.04ADVERTISING
]0.00 PAPER SUPPLIES
114.60 PHONE EQUIP. CHARGES
1,154.80 AUTO & LIGMT TRUCK
20PER EXT. & REFILLS
46.]0 PAPER SUPPLIES '
4,694.54 CITY CONTRIBUTION
60.00 WIRE tIS
]5.64 MINOR EQUIP. REP MAT
4,591.15 OFFICE SUPPLIES
462.98 97044W TTD FOR 1
-]0.00 SC 0 12864
]00.85 GENERAL EQUIPMENT
.55 JAN AT&T L D
79.80 97=%026 FULL&FINA
200.00 EQUIPMENT SERVICE
-244.98 GAS (AUDITOR)
-279.24 DIESEL FUEL
-3,317.95 DIESEL FUEL
3,19].79 DIESEL FUEL (GIBE BE
103.3697X0]6 FULL&FINAL
-2]7.00 COLUMBIA MD
-14,890.35 E911 FUNDS ICPD
-75.00 CLINTON
19,895.25TRUCKS)
-1,000.00 MOBILITY REBATE
14,710.24 APR DUPLICATING
14,067.71 MAY BCBS
38.15 EDC./TRAINING SUPP.
]07.77 MISUC. SUPPLIES
188.00 TRAVEL ADVANCE
64.22 96123N TPD FOR 1
558.60 97-X03D FULL&FINA
65.25 REP i MAINT. TO BLDG
127.67 OFFICE SUPPLIES
3,151.3] BUILDING IMPROVEMENT
123.66 GENERAL MUIPMEFT
3]0.00 TRAVEL ADVANCE
526.08 TRAVEL ADVANCE
-140.00 MOLINE
1,005.30 LONG DISTANCE CALLS
100.00 SOFTWARE
162.41 BLDG. & CONST. SUPP.
675.00 -CONSULTANT SERVICES
2,173.34 AUTO & LIGHT TRUCK
145.00 MICRO -COMP. SOFTWARE
-328.]7 DES MOINES
125.00 AUTO A LIGHT TRUCK
36.00 SUBSCRIPTIONS
31.13 MAR AT&T L D
-188.00 BUFFALO NY
581.22 MISC. SUPPLIES
847.68 STR. CLEANING & REP.
371.00 ALL RISK - BUILDINGS
]19.00 TMVEL ADVANCE
54.22 97015W M042083
624.65 SLOG. i CONST. SUPP.
16,441.91 95096W CONTROL NO
202.00 96029W CONTROL NO
28,]70.00 BUILDING IMPROVEMENT
-4.74REFUND 1215 LOUISE
75.00 VEHICLE REPAIRS
510.55 ELECTHICITY CHARGES
1,441.04 ELECTRICITY CHARGES
31.16 TWO -TON TRUCKS
56.00 TRAVEL ADVANCE
13.80 GREASE i OIL
716.37 AUTO & LIGHT TRUCK
1,
140
372396 FILM 4522
-386.00 5C f 42722
345.00 REGISTRATION
-107 .50
MOINES
1,792.76 AUTO & LIGHT TRUCK
4,285.00 OTHER
OPER. EQUIP.
1,216.28 960398 TTD-TWO WE
178.00 MEDICAL SERVICE
62].14 AUTO & LIGHT TRUCK
126.90TAX REF/ACCT FEE AD
19.75 NOV AT&T L D
740.001 VEL ADVANCE
690.00TRAVEL ADVANCE
8.59 DCI• AT&T LD
255.22 CLOTHING i ACCESS.
--
OVERHEAD DOOR COMPANY
138.]-! TMAVEL A vANCC
],]]8.00 BUILDING IMPROVEMENT
OVERTONES
79.48 FIRE APPARATUS
' -
PAT OLDEN
PAUL MYERS AUTO BODY
-171.02 MAY BC
2,749.80 TWO -TON TRUCKS
PAYROLL RECAP
83,635.56PAYROLL 09 -MAY -97
•::-
PETER KOSZELA
PETERSEN, DEB
250.00 97%009 FL'LL&FINAL
167.00 TRAVEL
PLATE, BRIAN
PLAT2, LANCE
1,185.00 TRAVEL ADVANCE
577.00 TRAVEL ADVANCE
POP3ISHIL, CLAUDIA
-75.00 HAP 501
POSTAGE FOR CAR AUCTION
-147.56 CAR AUCTION
' PRACTICAL SERVICE CENTER
15.00 COURIERS
RECISION
PRECISION ELECTRIC, INC.
PUGET SOUND DATA SYSTEMS, INC.
35 OF ELECTRIC/PL90
6,485.00 PRINTERS
PYRAMID SERVICES, INC.
QUALITY CARE - NATURE CARE CO
1,410.22 GENERAL EQUIPMENT
2,782.15 OTHER REPAIR i MINT
'
R A MEBUS
-65.76 TRAV REIMS
R ALLEN MEBUS 377737
-253.24 'CEDAR RAPIDS
$
R. M. BOGGS 00., INC.
RADIATOR SHOP
58,00REP OF HEATING EQUIP
4]2.81 AUTO i LIGHT TRUCK
RAINBOW INTERNATIONAL CARPEL'
55.00 REP i MINT. TO BLDG
'
RANDY'S PINE HOME CARPETS
1,099.15 REPAID OF FURNISHING
RCI MEMOST -
,RICK FOSSE 331033
511.0495112W INVCI IA601
-79.00 RETURN TRAV ADWCE
ROGER HAMS ]7689]
-]35.00 MUNDELEIN
ROGER JENSEN
-10.00 TRAVEL REIMB
ROGER JENSEN 375776
-14].70 AMFS
RONA, BRIAN
RON FRYE TRAHSMRTATIGN
237.00 TRAVEL ADVANCE
310.00 FREIGHT
RON O•NEI1 377108
-574.02 MINNEAPOLIS
RON O•NEIL 375907
• RON STUTZMAN
-343.00KANSAS MY NO
-133.00 TRAVEL REIMB
'';�
RON STUTZMAN 377219
-50.00 BE MOINES
SADLER POWER TRAIN, INC.
839.43 TWO -TON TRUCKS
_
SACO
PITY KLEEN RP. _ -
325.00 FLUIDS GASES i OTHER
SANITATION PRODUCTS
625,60 TN -TON TRUCKS
SCOTT MILLER 377745
-56.00 ROLE
SMAFFER, DENISE
SHAY ELECTRIC
56.00TRAVEL ADVANCE
1,5.5.00 REP OF ELECTRIC/PLBG
SIOUX STEAM CLEANER CORP.
294.55 TOOLS i MINOR EQUIP.
SLUTTS, KEVIN
922.00 TL ADVANCE
SNAP-ON TOOLS CORP.
386.65 TOOLS
-
'
SOMSKY, JEANNE
SPARTAN MOTORS, INC.
66,36TMVEL
83.52FIRE APPARATUS
SPECIALIZED PETROLEUM SERVICES
116.00 DIESEL FUEL
STANDISH, CRAIG
400.00 TMVEL ADVANCE
6TUTZMAN, RONALD
SUCHOMEL, MARY
50.00 TMVEL ADVANCE
2]1.95 TRAVEL
SYCAMORE ARS
-347.00 MAP REFUND
TECHNIGRAPHICS, INC.
315.260 SIDE PAINTING
TERMINAL SUPPLY CO.
29.63Mr C. SUPPLIES
TERRACON EINIRORKMTAL INC
INC OF IOWA CITY LTD
9,008.87 ENGINEERING SERVICES
2,041.06 BUILDING IMPROVEMENT
TODD ANDERSON
413.92 97049W TIC - 5/9/
TOWNCREST INTERNAL MEDICINE
26.00 PHYSICALS
TRAVIS SYSTEMS
2,548.20 CONSULTANT SERVICES
TRI STATE TURF i IRRIGATION
TRU-ART COLOR GRAPHICS
3,801.12 GENERAL EQUIPMENT
54.00 OFFICE EQUIP. REPAIR
U OF IA. PAYMENT PROCESSING
165.89 INTERNET FEES
U S WEST COMMUNICATION T-1
3]6.98 LANG DISTANCE CALLS
U S WEST COMMUNICATIONS
U. S. POST OFFICE - ACCT 155
451.44LONG DISTANCE CALLS
6,000.00BULK MAILING
.
U. S. POST OFFICE - ACCT 775
500.00 POSTAGE
U. S. POST OFFICE - ACCP 828
6,000.00 BULK MAILING
U. 5. POST OFFICE - METER
U.S. NEST COMNNIGTID
10,000.00 POSTAGE
657.51 GENERAL LIABILITY
UNITED STATES CELLULAR
616.59 CELLULAR PHONE CHGS.
UNIV HEIGHTS CITY CL
-141.54 GASOLINE
UPS APA 97 CHRGS
UPS MAY 97 CHARGES
26.34APR UPS CHRGBACKS
51.76 MY UPS CHRGBACKS
VAN METER CO.
565.72 ALL RISK - CONTENTS
VAN IS FUEL INJECTION SERVICE
374.20 TW TON TRUCKS
VICKI IALL.A ]77018
VILLA GARDEN APPS
-526.08DUBUQUE
-548.00MAP REFUND
VOSS PETROLEUM 00., INC.
44.80 DIESEL FUEL
W. W. GRAINGER, INC.
245.54SIR. CLEANING i REP.
_
WAGNER MNTIAC-JEEP, INC.
WEST LIBERTY TELEPHONE CO
209.00AUTO & LIGHT TRUCK
35.15 TELEPHONE RENTAL
WILLIAM CAMPBELL 375574
-246.52TRAINING/CEDAR RAPID
NI LLIAMS, SARAH
WINEBRENNER FORD, INC.
-100.00 M/0 CRARCE
662.76 AUTO 6 LIGHT TRUCK
WYSS, JOHN
XEROX CORP
i
202.00 TRAVEL ADVANCE
888.30 OFFICE EQUIP. REPAIR
YUMIS, DONALD
570.00 TRAVEL ADVANCE
ZEPHYR COPIES, INC.
40.55 OFFICE SUPPLIES
INTRAGOVNTAL SERV FUND TOTAL
908,697
FUND: SPECIAL REVENUE FUND
14 A PROPERTIES L.C.
'APSHAR, ATA
/CITIZEN BLDG
/COME RIDGE APARTMENTS
/CORONET APARTMENTS
f LASTLA1(E PARTNERSHIP
OR LLYNOOD GARDENS PROPERTY
/LIBERTY HOUSING COMPANY
ILI EMCAL & ROBIN
OR S INVESTMENTS
/SHANNON, JASON
/SHEA KAMMEY ER, LINDA A
ITOi1N i CAMPUS APARTMENTS
/VILLA GARDEN APARTMENTS
/VILLA MARIE SOUTH
IST AVE IA IS RR XING - MAY
IST AVE RALSTON CREEK - MAY
ADJUSTING JOURNAL ENTRY
APEX CONSTRUCTION CO AND FREE
ASPHALT RESURF/CHIP SEAL - KAY
BACULIS HOMES, INC.
BART LS CONSTRUCTION
BLUE CROSS i BLUE SHIELD
SHOO SIDE DR BRIDGE - MAY
BUDGETED TRANSFERS AJE
CAN F CAMPBELL, M.O.
COMMUNITY SVCS BUREAU - MAY
CMX, WILLIAM
CROSS MEDICAL LABORATORIES
CAO WN ELECTRIC
CSC CREDIT SERVIES
CURB RAMPS - A.D.A. - MAY
D -X PROPERTIES
D V I P - FURNITURE PROTECT
OOLEZAL, HELEN
EAST CENTRAL IOWA EMPLOYMENT &
ELDERLY SERVICES AGENCY
FEDERAL EXPRESS CORP.
PICA
FIRE ADMINISTRATION THAN - MAY
FIRE SUPPRESSION - MAY
FIRE TRAINING TRANSFER - PLAY
160.00 LANDLORD RENTS
408.00 LANDLORD RENTS
227.00 LANDLORD RENTS
753.00 LANDLORD RENT'S
295.00 LANDLORD RENTS
141.00 LANDLORD RENTS
415.OD LANDLORD RENTS
259.00 LANDLORD RENTS
272.00 LANDLORD RENTS
300.00 LANDLORD RENTS
241.00 LANDLORD RENTS
568.00 LANDLORD RENTS
247.00 LANDLORD RENTS
1,037.00 LAN WHO RENTS
730.00 LANDLORD RENTS
2,380.42 TO 34992
319.57 TO 34540
494.65 APR PHOTOCOPY
14,766.00 BUILDING IMPROVEMENT
3,211.]9 TO 34765
200.00 LAND RENTAL
158.54 BUILDING IMPROVEMENT
170.80 HEALTH INSURANCE
1B3.14 TO ]5210
-271.46 DISAB. INSURANCE
170.00 X
-RAYS
1,026.00 TO 13151
20.01PRESCRIPTIONS, DRUGS
51.00 X-RAYS
177.81 BUILDING IMPROVEMENT
10.00 TECHNICAL SERVICES
12,829.45 TO 34755
100,000.00 MWNPMT ASSISTANCE
709.60 AID TOA-ENE
CIS
642.29 FEDERAL WITHHOLDING
2,558.86 AID TO AGENCIES
3,131.91 AID TO AGINDIES
15.81 COURIERS
951.09 CITY CO MOTION
1,48].98 TO 11211
22,321.18 TO 13221
551.88 TO 13250
V
14
5
C
'7—
y
f
rZ
�aQ/��,��� �` as
l �
PC ESTRY-PARKWAY' xTcZ. m'PiAi
2,628; 33 �'TO 15220
FOATIS 'BENEFITS
100.70 DISABILITY INSURANCE
GENEMAL:PUMD BENEFITS MAY227
C;REG:,SCHCVrr CONSTRUCTION "AMD
' 652 50 TO.11900
9,254:75 , punmimr immovivan
HARTFORD LIFE INSURA
':-11.21 INSURANCE.
;,.:I
HAZARDOUS, MATERIALS OPER MAY,
INSTITUTE FOR SOCIAL )�ND . e.
TO, L3231
1,964. 34 "AID TO AGENCIES
'ZONA' cl HEART CENTER PC"
.
X-RAYS
IOWA CITYPETTY CASH
coprEs
.... CITY`. PRESS-CXTIZEM
IOWA, STAT BANK & TRUST
26.43 LEGAL PUBLICATIONS
27.0O.FEDERAL HOLDING
IOWA WORKFORCE DEVELOPMENT
,
3,642.15MISCELLANEOUS
XPERS
�CTY TASK FORCE GRANTMAY-;-513:00:'
,
117:.I.l CITY -CONTRIBUTION
513 . TO 13170
,J0.
JOHNSON . COUNTY ABSTRACT
200.01 ABSTRACTS
JOHNSON -COUNTY TREASURER
JOHNSON, COUNTY RECORDER';
154. 00:'. PROPERTY TAX
26.00 :RECORDING'. FEES
JO AL ENTRY
143.99 APR DUPLICATING
JOURNAL VOUCHER
J PMECHANICAL
5;641.10 MAY zcBs, , ,
36.75, BUILDING IMPROVEMENT
KIDWELL WILLIAM
MMERG CONST AND GEORGE &
109:68 PRESCRIPTIONS, DRUGS
1. �B:
-4 0. BUILDING IMPROVEMENT
t LAMM ERS CONSTRUCTION SERVICE &
.2,916.00 'BUILDING IMPROVEMENT
LAREN co. INC.. & DEBBIE Hzcxs
LIZABLITH OSBORNE 377760'
313.03 BUILDING. IMPROVEMENT
128.37 DES MOINES
LOCKHART.; JENNIFER AND FIRST,
2,500.00 .DOWNPMT ASSISTANCE
M R S APPRAISAL
N R S APPRAISALS LC
275.00 APPRAISAL SERVICES
275.00 APPRAISAL SERVICES
MCNABS, E=HER,
484.40 HEALTH INSURANCE
w. MELROSE AVE -W RICH MAY
22,909.82, To 34515
MEMARDs'
MERCY HOSPITAL
99.45 OTHER FORM. /EQUIP.
1,642.64 PRESCRIPTIONS, DRUGS
MIDAMERICAN ENERGY-
MORMON TREK/RCHRET RDMY
21.60 ELECTRICITY CHARGES
3,944 53 W34641
NAGLE . LUMBER .
13:31 BUILDING IMPROVEMENT
PAYROLL RECAP
12,106.39 PAYROLL 09 -MAY -97
POLICE ADMIN. TRFR MAY
POLICE CRIM. INVEST. - MAY
.1,453.24 TO 13110
3,400.82 TO 13130
POLICE PATROL TRANSFERS - MAY
24,296.05 TO 13120
POLICE RECORDS TRANSFER - MAY
PUBLIC WORKS COMPLEX- MAY
598.68 TO 13240
99.32 TO 38390
RIPLEY'DUSTIN 0 AND
3,000.00 LAND ACQUISITION
RIVER ST PAVING - MAY
211.19 TO 34850
ROBERTS CONSTRUCTION
00 BUX ING IMPROVEMENT
S ARATOCA SPRINGS LIMITED
SC OTT! CONSTRUCTION AND
mM 50 ARCHITECTURAL SERV.
3":
1,597.50B ILDING IMPROVEMENT
S ESASTIAN TAKE SERVICE AND
170.00:-' BUILDING IMPROVEMENT
SOCCER SITE ACCESS RD - MAY
219,921.06� TO 34820
STEINS ER ORTHOPEDIC CLINIC
STREETS MAINTENANCE - MAY
50.00 MEDICAL SERVICE
100,533.23 TO 14310
SUE LICHT AND FREE MEDICAL
1,325.67 ARCHITECTURAL. SERV.
SUMMIT 6TBRIDGE REPL - MAY
30.25, TO 35500
TBCHIGRhPHXCS' N INC.
56.81 OUTSIDE PRINTING
T EGG AlZi-LOREN
TIF -VI GARDENS LOAN - MAY
136.31 PRESCRIPTIONS, DRUGS
27,785.91 TO 11900
To FIRE EMP BENEFIT - MAY
20,000.00 TO 84120
TO POLICE EMP BENEFIT - MAY
.TOWNCREST
18,083.33 TO 84110
INTERNAL MEDICINE
68.00 X-RAYS
TRAFFIC CALMING - MAY
1,094.97 TO 34635
TRAFFIC ENGINEERING - MAY
94,761.26 TO 14110
THAN rERJCCOG TRANS - MAY
'UNITED ACTION MR YOUTH
15,136.00, TO 55121
21136:71 .AID To AGENCIES
UNIVERSITY CAMERA
APR 97 CHRIS
30.20
FILMUP
4. 03 APR UPS CHROBACKS
UPS MAY 97 CHARGES
WAYNE STAGG
3.91MAY UPS CHRGBACKS
-11.66, MAY DENTAL
W GOLF I 'AVE. BRIDGE RECON - MAY
31360 76L 35720
SPECIAL REVENUE FUND TOTAL
1,046,417.97
GRAND TOTAL
11,112,996.37
14
5
C
'7—
SUMMARY OF RECEIPTS JUN 30, 1997
TAXES
228,585.53
STREET USE LICENSES
52,492.16
FINES & FORFEITURES
105,192.00
CHARGES FOR SERVICES
2,968,952.96
INTERGOVERNMENT REV.
1, 052, 071.30
USE OF MONEY & PROP.
918,115.70
MISCELLANEOUS REV.
17,630,773.99
VENDOR NAME
ADVANCED DRAINAGE SYSTEMS, INC
ADVANCED ELECTRICAL SERVICES
ADVERTISER
AERO RENTAL
AERO RENTAL, INC.
MIMS, COONEY, DORWEILER,
AIR COOLED ENGINE SERVICES
AIRPORT SUBSIDY - JUN
AKERS, CHRIS
ALEXANDER HAMILTON INSTITUTE
ALI-ABA
ALL PETS VETERINARY CLINIC
AMA/KEYE PRODUCTIVITY CENTER
AMERICAN ART CLAY CO., INC.
AMERICAN COMPUTER SUPPLY
.AMERICAN FIRE JOURNAL
AMERICAN HEART ASSOCIATION
AMERICAN LOCKER SECURITY
AMERICAN RED CROSS
AMERICAN TAPE DISTRIBUTORS,INC
AMGAS INC.
ANDREW, STEPHANIE
APA PLANNERS BOOKSTORE
AAAMARK UNIFORM SERVICES INC
ARCH PAGING
'ANNDT, STEPHAN
AS COM HASLER MAILING SYSTEMS
ASI SIGN SYSTEMS
ASSOCIATION OF PUBLIC -SAFETY
B & S PROPERTIES
BAKER PAPER CO., INC.
BARBARA'S BAKE SHOPPE, INC.
'BAREFOOT GRASS
BARON, JUDITH R.
BARROW MOTOR SUPPLY
"ATCHELLER, PAUL
BEACON BALLFIELDS
GRAND TOTAL REVENUES 22,956,183.64
�_'•�`
ALL FUNDS
y
-
VENDOR NAME
AMOUNT DESCRIPTION
.CHRISTOPHER LACY 377017
FUND: GENERAL FUND
HUNDELEIN
BEST BUY CO.
1ST. AVE. WASH L DRY
131.12 LAUNDRY SERVICE
_
3M FIRE PROTECTION PRODUCT
3H M02122 (RL)
100.00 REGISTRATION
42].36 TRAFFIC CTRL. IMPROV
BIG A AUTO PARTS
9-1-1 MAGAZINE
A.I.C.P.A.
15.95 SUBSCRIPTIONS
85.00 DUES L MEMBERSHIPS
CITY OF CEDAR RAPIDS
AAA TRAVEL AGENCY
1,354.00 AlR FARE
.. _. ..
ADJUSTING JOURNAL ENTRY
23r094.2D MAY CELLULAR
VENDOR NAME
ADVANCED DRAINAGE SYSTEMS, INC
ADVANCED ELECTRICAL SERVICES
ADVERTISER
AERO RENTAL
AERO RENTAL, INC.
MIMS, COONEY, DORWEILER,
AIR COOLED ENGINE SERVICES
AIRPORT SUBSIDY - JUN
AKERS, CHRIS
ALEXANDER HAMILTON INSTITUTE
ALI-ABA
ALL PETS VETERINARY CLINIC
AMA/KEYE PRODUCTIVITY CENTER
AMERICAN ART CLAY CO., INC.
AMERICAN COMPUTER SUPPLY
.AMERICAN FIRE JOURNAL
AMERICAN HEART ASSOCIATION
AMERICAN LOCKER SECURITY
AMERICAN RED CROSS
AMERICAN TAPE DISTRIBUTORS,INC
AMGAS INC.
ANDREW, STEPHANIE
APA PLANNERS BOOKSTORE
AAAMARK UNIFORM SERVICES INC
ARCH PAGING
'ANNDT, STEPHAN
AS COM HASLER MAILING SYSTEMS
ASI SIGN SYSTEMS
ASSOCIATION OF PUBLIC -SAFETY
B & S PROPERTIES
BAKER PAPER CO., INC.
BARBARA'S BAKE SHOPPE, INC.
'BAREFOOT GRASS
BARON, JUDITH R.
BARROW MOTOR SUPPLY
"ATCHELLER, PAUL
BEACON BALLFIELDS
9
AMOUNT DESCRIPTION
192.55 BLDG. & CONST. SUPP.
2,271.]8 CONTMCTED IMPROV.
46.50 ADVERTISING
1,595.11 EQUIPMENT RENTAL
106.30 PAPER SUPPLIES
1,088.14ATTORNEY SERVICES
1,4]1.24 GREASE & OIL
-20,000.00 TO 46110
31.49 UNIFORM ALLOWANCE
21.50 BOOK(S)
795.00 REGISTRATION
91.63 VETERINARY SERVICE
125.00 REGISTRATION
169.56 MINOR EQUIP. REP MAT
775.87 MAGNETIC MEDIA
45.90 SUBSCRIPTIONS
900.00 MISC. SUPPLIES
18.83 MINOR EQUIP. REP MAT
51.00 HOOKS)
165.00 MISC. SUPPLIES
1,966.71 ELECTRICITY CHARGES
47.50 DUES & MEMBERSHIPS
45.95 BOOK(S)
],004.06 LAUNDRY SERVICE
41.02 PAGING
1,230.00 POSTAGE
150.00 EQUIPMENT RENTAL
143.87 SDLG. L IMPROV. MT.
55.00 DUES & MEMBERSHIPS
-41.00 RECORDING FEES
1,488.]6 MISC. SUPPLIES
180.00 F000
186,22 PLANT CARE
150.00 INSTRUCTOR/OFFICIATE
248.77 ANIMAL SUPPLIES
131.91 UNIFORM ALLOWANCE
1,704.00 MINOR EQUIP.
AMOUNT DESCRIPTION
104.51 FOOD
433.66 OUTSIDE PRINTING
724.00 BUILDING IMPROVEMENT
1,006.80 TO 38925
150.00 UNIFORM ALLOWANCE
65.75 AUDIO VISUAL SUPP.
44.38 TOOLS & EQUIP. RENT.
13,879.29 DATA PROCESSING
40.00 TOWING
5.46 MINOR EQUIP. REP MAT
67.00 MINOR £QUIP. REPAIR
220.00 MISC. SUPPLIES
2,401.94 AUDIO VISUAL SUPP.
51.00 TESTING SERVICES
6.00 LIBRARY HATER. REP.
135.45 UNIFORM ALLOWANCE
72.50 GRASS SEED
455.00 TOOLS & EQUIP. RENT.
-29.75 3 T-SRTS, 1 SWTSHRT
40.00 LIBRARY HATER. REP.
450_00 INSTRUCTOR/OFFICIATE
100.00 SAFETY SHOES
100.20 MEALS (NON -TRAVEL)
18.98 FERTILIZER
1,185.00 COLUMBIA MO
59.46 MISC. SUPPLIES
22.05 GRAPHIC SUPPLIES
15.90 FOOD
152.80 SANITATION SUPP.
992.24 MISC. PERIPHERALS
1,062_89 DISAB. INS.
82.00 INSTRUCTOR/OFFICIATE
173.31 TO 38770
982_50 TO 16920
1]2.66 UNIFORM ALLOWANCE
253.76 MISC. SUPPLIES
9.32 LUMBER/HARDWARE
36.00 OTHER FUELS
188.99 MISC. COMP. HARDWARE
603. BO ADVERTISING
100.00 DUES & MEMBERSHIPS
79_00 SANITATION SUPP.
Iq 7
CENTRAL STATES AIRGAS69.00
'CHICAGO
VENDOR NAME
�_'•�`
BECKNER DISTRIBUTING
y
BENSON & HEPKER DESIGN
. '.
BENSON QUALITY PAINTING
.CHRISTOPHER LACY 377017
BENTON/NED ASHTON PARK - JUN
BERG, KEVIN
HUNDELEIN
BEST BUY CO.
CIC MAY LF CHARGES
..CITY CLERK
CITY ELECTRIC SUPPLY, INC.
BEST RENT ALL
�.
BIBLIOGRAPHICAL CENTER FOR
BIG 10 UNIVERSITY TOWING
CITY OF BETTENDORF
BIG A AUTO PARTS
ATTORNEY SERVICES
BINO'S CYCLING AND FITNESS
CITY OF CEDAR RAPIDS
BID NALOGICS
BUCKBOURN, INC.
REGISTRATION
BUCKHAWK AUTOMATIC SPRINKLERS
CITY OF IC
BLACKSTONE AUDIO BOOKS
SEWER'
BLOMGREN, JERRY
BLUE GRASS ENTERPRISES
CITY OF IOWA CITY
CITY OF MOLINE AMBULANCE
BLUE MOON SATELLITES
LANDFILL
OTHER HEALTH CARE
BOB HENRY
BOOKS ON TAPE
BOWIE, JOYCE
BRADY, MIKE
BREAD GARDEN
BRENNEMAN SEED & PET CENTER
BRIAN PLATE 377116
BRODART CO.
BROWN, SAM
'
BRUEGGER•S BAGEL BAHERY
BRULIN CORPORATION
'
BT OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS AJE
BOAR, ANGELA
C.C. NORTH 3RD FLOOR - JUN
CABLE CHANNEL REPL - JUN
CAMPBELL, BILL
CAPITAL SANITARY SUPPLY CO.
CAPITOL FARM EQUIPMENT, INC.
CAPITOL OIL COMPANY, INC.
CDM COMPUTER CENTERS
CEDAR RAPIDS GAZETTE, INC.
CEDAR RAPIDS POLICE DEPT.
CENTRAL IOWA DISTRIBUTING INC
9
AMOUNT DESCRIPTION
192.55 BLDG. & CONST. SUPP.
2,271.]8 CONTMCTED IMPROV.
46.50 ADVERTISING
1,595.11 EQUIPMENT RENTAL
106.30 PAPER SUPPLIES
1,088.14ATTORNEY SERVICES
1,4]1.24 GREASE & OIL
-20,000.00 TO 46110
31.49 UNIFORM ALLOWANCE
21.50 BOOK(S)
795.00 REGISTRATION
91.63 VETERINARY SERVICE
125.00 REGISTRATION
169.56 MINOR EQUIP. REP MAT
775.87 MAGNETIC MEDIA
45.90 SUBSCRIPTIONS
900.00 MISC. SUPPLIES
18.83 MINOR EQUIP. REP MAT
51.00 HOOKS)
165.00 MISC. SUPPLIES
1,966.71 ELECTRICITY CHARGES
47.50 DUES & MEMBERSHIPS
45.95 BOOK(S)
],004.06 LAUNDRY SERVICE
41.02 PAGING
1,230.00 POSTAGE
150.00 EQUIPMENT RENTAL
143.87 SDLG. L IMPROV. MT.
55.00 DUES & MEMBERSHIPS
-41.00 RECORDING FEES
1,488.]6 MISC. SUPPLIES
180.00 F000
186,22 PLANT CARE
150.00 INSTRUCTOR/OFFICIATE
248.77 ANIMAL SUPPLIES
131.91 UNIFORM ALLOWANCE
1,704.00 MINOR EQUIP.
AMOUNT DESCRIPTION
104.51 FOOD
433.66 OUTSIDE PRINTING
724.00 BUILDING IMPROVEMENT
1,006.80 TO 38925
150.00 UNIFORM ALLOWANCE
65.75 AUDIO VISUAL SUPP.
44.38 TOOLS & EQUIP. RENT.
13,879.29 DATA PROCESSING
40.00 TOWING
5.46 MINOR EQUIP. REP MAT
67.00 MINOR £QUIP. REPAIR
220.00 MISC. SUPPLIES
2,401.94 AUDIO VISUAL SUPP.
51.00 TESTING SERVICES
6.00 LIBRARY HATER. REP.
135.45 UNIFORM ALLOWANCE
72.50 GRASS SEED
455.00 TOOLS & EQUIP. RENT.
-29.75 3 T-SRTS, 1 SWTSHRT
40.00 LIBRARY HATER. REP.
450_00 INSTRUCTOR/OFFICIATE
100.00 SAFETY SHOES
100.20 MEALS (NON -TRAVEL)
18.98 FERTILIZER
1,185.00 COLUMBIA MO
59.46 MISC. SUPPLIES
22.05 GRAPHIC SUPPLIES
15.90 FOOD
152.80 SANITATION SUPP.
992.24 MISC. PERIPHERALS
1,062_89 DISAB. INS.
82.00 INSTRUCTOR/OFFICIATE
173.31 TO 38770
982_50 TO 16920
1]2.66 UNIFORM ALLOWANCE
253.76 MISC. SUPPLIES
9.32 LUMBER/HARDWARE
36.00 OTHER FUELS
188.99 MISC. COMP. HARDWARE
603. BO ADVERTISING
100.00 DUES & MEMBERSHIPS
79_00 SANITATION SUPP.
Iq 7
CENTRAL STATES AIRGAS69.00
'CHICAGO
TOOLS & EQUIP. RENT.
GRILL
CH IVERS NORTH AMERICA
-15.0.AU
]7.50
GUST UTILITY
LIBRARY MATER. REP..''..j}1..
.CHRISTOPHER LACY 377017
318.60
HUNDELEIN
CIC MAY LF CHARGES
..CITY CLERK
CITY ELECTRIC SUPPLY, INC.
941.43
22.50
1,464.81
HAY IF CHAOS
TAPE PRODUCTION
BLOC. 6 COMET. SUPP.
-
{
CITY OF BETTENDORF
1,326.89
ATTORNEY SERVICES
CITY OF CEDAR RAPIDS
],000.00
REGISTRATION
CITY OF IC
810.10
SEWER'
'.
CITY OF IOWA CITY
CITY OF MOLINE AMBULANCE
6,389.99
452.00
LANDFILL
OTHER HEALTH CARE
CITY PARK RIDES
'CITYBLUE TECHNOLOGIES INC
CIVIC
CEN TER - OTHER - JUN
CIVIC CTR - ROOF PROJECT - JUN
CIVIC CTR E%ERCISE ROOM - JUN
CLERICAL RECAP
CLERK OF COURT
COACHES CHOICE
COMMUNICATIONS ENGINEERING CO.
COMPUTER REPL RESERVE - JUN
CONNECT, INC.
CONNELL, DENISE
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL & SUPPLY CO.
CONTROLLER
CONVENTION 6 VISITORS BUREAU
COOK, ANY
COP CARD SALES
COTTAGE
COUNSELING & HEALTH PROMOTION
COUNTRY CLUB COFFEE
COUNTY TREASURER
COX, RALPH
CRAIG STADISH 377855
CRESCENT ELECTRIC SUPPLY CO.
CREST INFORMATION TECHNOLOGIES
CREST INFORMATION TECHNOLOGY
CRYSTAL CLEAR
D HANSEN 379435
DAILY IOWAN
DALTON, MARY ANNE
DAN'S OVERHEAD ODORS
DANS OVERHEAD DOORS 6 MORE
DANIEL BUSER 379271
DANKO EMERGENCY EQUIPMENT CO
OATH TIMES
DAVE LONG PROTECTIVE PRODUCTS
DAVEY TREE EXPERT COMPANY
DAVIS, JENNY
DE LEO, VIRGINIA
DELANEY, MIKE
DELGITTE & TOUCHE LLP
DEMCO, INC.
DENISE SNAPPER ]778]5
DESIGNSOFT COMPANY
DI -CHEM CO.
DIAMOND VOGEL PAINTS
DICK SLICK
DICTAPHONE
DIGITAL COMBUSTION
DIVISION OF LABOR SERVICES
DOUGLAS HART 376898
DROLL, DAVID
DRUG TOWN 12
DUBUQUE, CLAUDIA
EARL MAY SEED 6 NURSERY L.P.
EAST CENTRAL REGIONAL LIBRARY
EASTERN IOWA LIGHT L POWER
EB LE MUSIC CO 362785
ECONOFOODS
ECONOGAS SERVICE, INC.
ECS, INC.
BOW ARD SCHULTZ 378961
ELECTRIC MOTORS OF IOWA CITY
ELECTRONICS CAVE
EMBASSY SUITES
EMS EQUIPMENT REPAIRS
EMS! SKID STEER LOADER - JUN
ENTENMNN-ROVIN CO.
ERBxS BUSINESS MACHINES, INC.
FAMOUS & HISTORIC TREES
FANDEL ALARMS, INC.
FAS PRO INTERNATIONAL INC
FEDERAL EXPRESS CORP.
FESLERxS 379381
FESLERxS, INC.
FICA
FICA 620599
FIGG ENTERPRISES, INC
FIN 6 FEATHER, INC.
FIRE PROTECTION PUBLICATIONS
FIRST CHOICE '
FIRST CHOICE DISTRIBUTION
FIRST IMAGE MANAGEMENT
FIRSTAR NON-HIFI
FISHER, BETH
FJELSTAD, NICOLE
FLEETWAY STORES, INC.
FLEX COMPENSATION INC
FOREVER GREEN LANDSCAPING
PC SYTHE
FORTIS BENEFITS
FORTMNN, STEVE
FORTY VERSIONS
FREEMAN LOCK & ALARM, INC.
FROHWEIN OFFICE SUPPLY
FUN ZONE
GAMDE, SCOTT
GAME TIME
GAZAWAY & ASSOCIATES
GENERAL PEST CONTROL CO.
GFOA
GIERKE-ROBINSON CO.
GILLHAM, DAVID
GILPIN PAINT L GLASS, INC.
GIS COMPUTER PKG - JUN
GIST, RONNIE
GOODFELLOW PRINTING, INC.
GOVERNMENT INSTITUTES, INC.
GRAPHIC RESOURCES INC
GREATER IC AREA CULTURAL
GREATER IOWA CITY AREA
GREENERY BE ION
GREENERY DESIGNS
GREGORY, SHAWN
HAMAN WELDING
HANDS JEWELERS
HARDWARE SPECIALIST
MARNEY ICE CO.
HARVEY, PATRICK
HARRIS, DAVID
HART, DOUG
0
500.00 MI C. SUPPLIES
171.87 PAPER STOCK
4,429.53 TO 38750
I,53700 TO 38720
1,]95..00 TO 38780
28x868.35 PAYROLL 06 -JUN -97
-42.50 WITNESS FEES
31.90 BOOKS)
5x69].92 COMMUNICATION EQUIP-
5
QUIP.
5x000.00 TO 16960
24.00 PHONE EQUIP. CHANGES
2,914.00 OTHER PROF. SERVICES
64.04OTHER FUELS
162.75 FIRST AID/SAFETY SUP
],]47.12 BLDG. L CONST. SUPP.
59.00 SUBSCRIPTIONS
21,039.45 CONVENTION BUREAU
310.00 ADA
SER VICES
-10.00 COP CARDS
165.80 FOOD
200.00 CERTIFICATIONS
77.00 COFFEE SUPPLIES
-41.00 RETURN FEES-MOFFIT
61.50 TRA VEL
400.00 PT LAUDERDALE
6.92 ELECTRICAL SUPPLIES
2,057.19 MICROFILM
629.57 MICROFORM EQUIP REP.
25.65MISC. SUPPLIES
100.00 AM ES
886.55ADVERTISING
8.50 MISCELUNEOUS
104.90 REP L MINT. TO BLDG
90.64 REPAIR OF STRUCTURE
100.OD AM ES
2,994.23 MINOR EQUIP.
148.24 DATA PROCESSING
411.40 'MINOR EQUIP.
7,070.00MICRO-COMPUTER
145.80 UNIFORM ALLOWANCE
41.40 GASOLINE
150.00 UNIFORM ALLOWANCE
1,500.00 ANNUAL AUDIT
61.]7 OFFICE SUPPLIES
36.00 MOLINE
78.35 EDUC./TRAINING SUPP.
119.70 NATER/SEWAGE CHEM.
265.65 PAINT 6 SUPPLIES
631.88 CERTIFICATIONS
2,377.25CONN. EQUIP. REPAIR
2,559.00 OTHER OPER. EQUIP.
30.00 REP L MINT. TO BLDG
1x1]6.18 DES MOINES
60.01 UNIFORM ALLOWANCE
184 .67 FILM
8.50 MISCELLANEOUS
69.80 AG MATERIALS
26.OD REGISTRATION
47.10 ELECTRICITY CHARGES
-10.00RECREATIONAL SUPP
111.29FOOD
32.50OTHER FUELS
433.1]A V EQUIP. REPAIR
106.00 DES MOINES ILEA
49.]7 MINOR EQUIP. REPAIR
70.59 AUDIO VISUAL REP MAT
100.00 REG ISTMTIOH
31].12 MY REPAIR CHARGES
333.33 TO 62300
195.20 CLOTHING L ACCESS.
4,407.00MICRO-COMPUTER
044.00 PUNTS
271.35 REP & MINT. TO BLDG
43.80 FIRST AID SUPP.
118.63 COURI ENS
35].20 MISC SUPPLIES
237.84 MINOR EQUIP. REPAIR
57,307.93 CITY CONTRIBUTION
1.47 CITY CONTRIBUTION
7,938.OD REP L MINT, TO BLDG
1,054.96 FIRE ARMS SUPPLIES
25.00 SUBSCRIPTIONS
303.28 SANITATION SUPP.
3,398.85 SANITATION SUPP.
119.15 MICROFICHE'
2,582.82 LOCKBOX FEES
47.50 DUES 6 MEMBERSHIPS
94.44 UNIFORM ALLOWANCE
322.31BLDG. L CONST. SUPP.
472.50 OTHER PROF. SERVICES
9,298.00CONTRACTED IMPROV.
-9.50PURCHASES FOR RESALE
8x842.39DISABILITY INSURANCE
117.46UNIFORM ALLOWANCE
1 60 .00
MICRO-COMPUTER REP.
1,070.31LUMBER/HARDWARE
2,264.64 MINOR OFF EQUIP/FURN
48.00 RECREATIONAL SUPP.
71.98 UNIFORM ALLOWANCE
188.70 PARK L REC EQUIP.
2,250.00 NON -CONTRACTED IMPR.
200.00 REP 6 MINT. TO BLDG
50.00 SUBSCRIPTIONS
1,172.63 MINOR EQUIP. REPAIR
100.00 SAFETY SHOES.
]6.08 PAINT L SUPPLIES
113.65 TO ]8]50
146.43 UNIFORM ALLOWANCE
258.81 OUTSIDE PRINTING
64.00 BOOK'S)
2,722.96 M.IL PROCESSING
25.00 DUES i MEMBERSHIPS
50.00 DUES & MEMBERSHIPS
324.50 AUDIO VISUAL SUPP.
225.00 NURSEVI
0.Y SERVICES
150.00 OTHER PROF. SERVICES
762.75 MINOR EQUIP. REPAIR
20.00 PAPER SUPPLIES
588.00 REP L MINT. TO BLDG
42.00 MISC. SUPPLIES
400.00 REGISTRATION
116.55 UNIFORM ALLOWANCE
1]5.78 UNIFORM ALLOWANCE
HARTFORD LIFE INSURA
HANKEYE LUMBER CO., INC.
MONEY MEO ICAL SUPPLY, INC.
HAWKEYE WELD 6 REPAIR
HSICK, KEVIN
H FEEING, DALE
HENRY LOUIS, INC.
HEWLETT, MARK
HEYN'S M
ICE CREA
HICKORY HILLS TRAIL DEV - JUN
HIGHSMITH CO., INC.
HIS
HOSPEND L BROTHER PRINTERS
HOUCHEN BINDERY
HUGHES i ASSOCIATES
HUMAN KINETICS
HUMAICHDUSE, GREG
HORD, KEVIN
NY -UEC FOOD STORE /1
HY-VEE FOOD STORE 12
M
Y -VEE FOOD STORE 13
I C P D
I.R.T. MOBILE PRESSURE WASHING
IA DEPT OF TRANSPORTATION
IBM
IBM CORP
IC POLICE DEPT
ICNA - RT
ICHA - RT - 401
ICHA DISTRIBUTION CENTER
ICPL
ICPL STAFF ASSOCIATION
IECA
IKON CAPITAL
IKONCAPITAL RESOURCE, INC.
ICON OFFICE SOLUTIONS
INFO SVC FUNDING
INFO SVC FUNDING - JUN
INFORMATION ACCESS CO.
INFORMATION SERVICES
INSUNANCE FEDERATION OF
In LISOLVE
INTELLIGENT PRODUCTS INCORP.
INTERNAL ASSOCIATION OF
INTERNATIONAL ASSOC OF CHIEFS
INTERNATIONAL ASSOC. OF FIRE
IHTL WORLD OF BIKES INC
INTL. CORP. OF BLOC. OFFICIALS
INTL. CONFERENCE Of BUILDING
IOWA AMATEUR SOFTBALL ASSOC.
IOWA ARTISANS GALLERY 360501
IOWA ASSOCIATION OF BUILDING
IOWA ASSOCIATION OF SENIOR
IOWA BOOK 6 SUPPLY CO.
IOWA CITY COMMUNITY SCHOOL
IOWA CITY AGENCY
IOWA CITY AREA CHAMBER OF
IOWA CITY BROADCASTING
IOWA CITY LANDSCAPING
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX x INC.
IOWA CITY REPROGRAPHICS
IOWA CITY TYPENRITER CO.
IOWA CONSERVATION L
IOWA COUNTY ATTORNEYS ASSOC.
IOWA FIRE CHIEF'S ASSOC.
IOWA FIRE EQUIPMENT
IOWA MEN REAL UNION
IOWA MEMORIAL W4IOH CATERING
IOWA ONE CALL
IOWAPAPER 6 CHEMICAL
IOWA PRISON INDUSTRIES
IOWA SPORTS SUPPLY CO.
IOWA STATE UNIVERSITY
IOWA STATE UNIVERSITY - CM
IOWA STATE UNIVERSITY - DS
IOWA UTILTIY ASSOC.
ITERS
ISD
S HALL KEYBOARDS
J. C. PENNEY CO., INC.
J. P. GASWAY CO., INC.
JACOBS, PAUL
JANSEN, MIKE
JAN AS CO
JCCOG ADMIN
JEHLE, KELLY
JERRY MUM FORD UPHOLSTERY
JIM'S REFUSE SERVICE CORP
JOHN GRIER 379423
JOHN WILSON SPORTING GOODS
JOHN WYSS 377905
JOHN'S GROCERY, INC. -_
VENDOR NAME
JOHNSON COUNTY AGRICULTURE
JOHNSONCOUNTY AMBULANCE
JOHNSON COUNTY AUDITOR
JOHNSON COUNTY HISTORICAL
JOHNSON COUNTY INFORMATION
JOHNSONCOUNTY RECORDER
JOHNSON COUNTY SHERIFF
JOURNAL EY TRY
JOURNAL VOUCHER
JOURNAL VOUCHER 6019
JOYCE'S GREENHOUSE
K 6 D HAULING
K MART /4315
.KANSAS CITY STAR
KAR PRODUCTS, INC.
KARIN FRANKLIN 376854
KARR, MARIAN
KASKA, SONDRA B
KEL-WELCO DISTR., INC.
KELLY TEMPORARY SERVICES
KELSAY, TROY
KEN BROWN ]7926]
KENNEDY, MIKE
KINDL, GREGORY
KING'S MATERIALS, INC.
KIRKWOOD COMMUNITY COLLEGE
PONT 14315
KNEBEL WINDOWS
KNIGHT-RIDDER INFORMATION
%NOCK, GERALD
KOCH BROTHERS
KRAL, JOE
L. L. PELLING CO., INC.
U FLEUR, MARY
-41.79 LIFE INSURANCE
911.21 BLDG. 6 CONST. SUPE.
598.96 FIRST AID SUPP.
158.79BLDG. L CONST. SUPP.
143.98 UNIFORM ALLOWANCE
146.36 TRAVEL
117.27FILM
115. 4 5 UNIFORM ALLOWANCE
]1.50 FOOD
700.00 TO 38975
209.3] MINOR OFF EQUIP/FURN
74.06 CNC CARD FEES
17.41 GRAPHIC SUPPLIES
858.55 BOOK BINDING
108.05 FILING FEE -
79.16 BOOKS)
114.87 UNIFORM ALLOWANCE
114.45 UNIFORM ALLOWANCE
550.85FOOD
51.65RECREATIONAL SUPP.
20.62 POP i
11.25 TAPE PRODUCTION
],456.00 EQUIPMENT SERVICE
23.50 BOOKS)
-47.37 REFUND FOR PD MAINT
20.08 COMM. EQUIP. REPAIR
11.25 OUBBING SERVICE
625.00 SUPPLEMENTAL RET.
LEM
625.00 SUPPENTAL RET.
199.50 BOOKS, MAG.,' NEWSPAP
526.01 SEWER
86.50FOOD
29.00 BOOK(S)
124.20 OFFICE EQUIP. RENTAL
837.00 EQUIPMENT RENTAL
530.57 CONN. EQUIP. REPAIR
21.95 TO 61520
5]x80].09 TO 61510
2'500.00MICRO-COMPUTER REP.
56.00FUNDING
14.00 TRAINING FILM/MAT.
99.00 SOFTWARE
456.42 MI C. SUPPLIES
80.00 DUES 6 MEMBERSHIPS
11,260.00 INSTRUCTOR/OFFICIATE
25.00 REFERENCE MATERIAL
248.00 SAFETY CLOTHING
535.00 REGISTRATION
105.00 CERTIFICATIONS
4,482.00 CERTIFICATIONS
-71.43 RECREATIONAL SUPP
]5.00REGISTRATION
45.00 DUES 6 MEMBERSHIPS
381.33 MISC PROCESSING SUPP
480.00 TESTING SERVICES
66.50 SUBSCRIPTIONS
25.00 DUES 6 MEMBERSHIPS
680.00 ADVERTISING
330.00 NON -CONTRACTED IMPR.
543.83 BAGS FOR TASK FORCE
5,740.96 ADVERTISING
8,873.59 CONCRETE
18.20 OUTSIDE PRINTING
]5.00 "INCH EQUIP. REPAIR
20.00 REGISTRATION
70.00 REGISTRATION -
25.00DUES 6 MEMBERSHIPS
649.65FIRE EXT. L REFILLS
158.10 MEALS (NON -TRAVEL)
24.00F OD
386.80 IONA ONE CALL
2,201.33 MINOR EQUIP. REPAIR
2,]]2.60 TRAFFIC CTRL. IMPROV
2,479.69RECREATIONAL EQUIP.
1,067.00BOOKS)
200.00 REGISTRATION
175.00 REGISTRATION
6 . 00 BOOKS, MAG., NEWSPAP
36,416.61 CITY CONTRIBUTION
306.15 AC H FEES
3
0.00 EQUIPMENT SERVICE
30.98HOUSEHOLD EQUIP.
58.50 OFFICE SUPPLIES
146.32 UNIFORM ALLOWANCE
100.00 FIRST AID/SAFETY SVP
419.70 AUDIO VISUAL SUPP.
7,600.00 TRANSFERS
48.09UNIFORM ALLOWANCE
20.00 MINOR EQUIP. REPAIR
1,600.00EQUIPMENT SERVICE
50.00 AM ES
102.75 CERTIFICATIONS
202.00 TE PE
76.50 MEALS (NON -TRAVEL)
AMOUNT DESCRIPTION
1,750.00 BUILDING RENTAL
555.00 TEG TING SERVICES
4.00 MISCELLANEOUS
50.00 MISCELLANEOUS
55.00 OTHER PROF. SERVICES
185.00RECORDI14G FEES
15.50 FILING FEE
159,137.10 APR DIVISIONAL SERVI
130,697.59 JUN BCBS
-15.61 MAY LONG DIST
11251.00 PLANTS
2,450.00 EQUIPMENT SERVICE
162.20 FILM
]20.70 EMPLOYM DIT ADS
50].00 LUMBER/ HARDWARE
276.75 ALBANY I4Y
960.23 TRAVEL
39.10 OTHER PROF. SERVICES
44].01 BLDG. 6 CONST. SUPP.
1,
937.91 TECHNICAL SERVICES
150.00 UNIFORM ALLOWANCE
113.OD AMES
144.94 MISCELLANEOUS
5.00 WITNESS FEE
114.95AG MATERIALS
576.50CERTIFICATIONS
49.50 FILM
34.70 GRAPHIC SUPPLIES
72.01 DATA PROCESSING
101.72UNIFORM ALWWA14CE
112.00OFFICE EQUIP. REPAIR
50.00 EQUIPMENT RENTAL
3,58].14 ASPHALT
200.00 OTHER PROF. SERVICES
577.00 LAW-ENFORCEMENT EQUIPMENT CO. 2,475.00 AUTOE4 LIGHT TRUCK "� •,T'
LEND L CILEK
96.09 AUDIO VISUAL SUPE.
LENOCN L CILEK TRUE VALUE
362.29 ELECTRICAL SUPPLIES `
LEWIS SYSTEM OF IOWA' INC. 150.80 FINANCIAL SERV i CHG .�•_,Z��',- _
LIBERTY DOORS, INC. 1,275.00 REPAIR OF STRUCTURE
LIBRARY E%PANSION - JUN -744.66 TO 18550
LINN, JAMES
LOOSELEAF TAW PUBLICATIONS IN
LORD, MICHAEL
LOREN•S SIGNS/TOREN TEGOATZ
MAQUOKETA WEB PRINTING
MARC REYHDNS
MARK HEWLETT 376914
MAYORS YPUTH
MCCOMAS-LACINA CONST. CO.
MCLEOD USA
MCMARTIN, CO
MCP NEWSPAPERS
MEBUS' R. ALLAN
MECCA
MELROSE AVE BRIDGE PROJ
MCNAROS
'MERCER ACQ CTR E%PAN - JUN
MERCY HOSPITAL
MICIIA EL BROTHERTON 370522
MI0 AMERICAN ENERGY
MIDAMERICAN ENERGY
MIDAMERICAN ENERGY•
MIDWEST AUTOHATED TIME
MIDWEST USERS GROUP
MIDWEST VETERINARY SUPPLY INC
MILLER, JOHN B
MONTGOMERY BUTLER HOUSE - JUN
MOORE, DANIEL
MOORE, DAVE
MOTOROLA INC.
MT. VERNON CONSTRUCTION
HULLER PLUMBING 6 HEATING
MUNICI PAL POLICE L FIRE PENSIO
MYERS, JOEL-
N.C.O.A. DISTRIBUTION CENTER
NADLER DAVID
NAGLE LUMBER CO.
NARRO
NAPA GENUINE PARTS CO
NATIONAL ARBOR DAY FOUNDATION
NATIONAL BY-PRODUCTS, INC.
NATIONAL COMPUTER SYSTEMS INC
NATIONAL FIRE PROTECTION ASSOC
NATIONAL LABORATORY CENTER INC
NATIONAL RECREATION L PARK
NATIONAL TRUST
NEW ENGLAND SERUM COMPANY
NEW HORIZON FS, INC.
NEW HORIZONS COMPUTER
NIGHTSUN PERFORMANCE LIGHTING
NIXON, DAVE
NOEL'S TREE SERVICE
NOTICE KIT
NTL FIRE PROTECTION ASSOC.
O'KEEFE ELEVATOR COMPANY INC
OAKLAND CEMETARY
ODORITE
OLD CAPITOL SCREEN PRINTERS
OLD -HOUSE JOURNAL
ON GUARD
ONE-ON-ONE COMPUTER TRAINING
OSCO DRUG
OS CO DRUG STORE
OUTDOOR RECREATION PRODUCTS
PACE SUPPLY
PANASONIC 317027 JE ]089
PANTHER UNIFORMS INC
PANTHER, DAVID J.
PARAGON CABINET CO.
PARKER DAVIS GRAPHICS
PARKS L REC/IC TELECOMM
PARRIS, JIM
PAUL BOWERS 374800
PAUL'S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PAYROLL RECAP 354279
PBS ADULT LEARNING CENTER
PENICK, TIAL
PER MAR SECURITY AND RESEARCH
PETERSEN, DEB
PHYSIO CONTROL
PIP PRINTING
PLATZ, KRISTEN
PLAY IT AGAIN SPORTS
PLEASANT VALLEY NURSERY, INC.
PLUMBERS SUPPLY CO.
POLICE 2ND FLOOR DESIGN - JUN
POOL TECH INC.
POSITIVE PROMOTIONS
PRATT
PYRAMID SERVICES, INC.
QUALITY CARE - NATURE CARE CO
QUALITY ENGRAVED SIGNS
QUINLAN PUBLISHING CO., INC.
QUINT -CO., INC.
R ALLEN MEBUS 377737.
R M DOGGS CO INC
R. J. THOMAS MFG. CO., INC.
R. M. DODGE CO., IttC.
RADIO SHACK
REC DIVISION
RECORDED BOOKS, INC.
RECREATION
RELIABLE CORP
RES FOR FUTURE EMP COMPN -JUN
RIDGE ROAD NURSERY
RINGER, LAKEETHA
RIVER PRODUCTS CO.
RIVIERA FINANCE
RM BOGGS CO, INC
ROBERT HENRY 379459
ROGER JENSEN - ICFD
ROHRBACH CARLSON PC
RON STUTZMAN 378994
PINY CLUB OF IOWA CITY
RPS, INC
RUBBER STAMPS R US
S L G MATERIALS
SAGERT, IVA 364
SAMMONS, BECKZ
ECHAAPVELD, LES
SCHAIIPVELD, LESLIE
SCHOENFELDER, JAMES
SCHOON, DAVID
SCHULTZ, EDWARD
SEARS
SECRETARY OF STATE
SELLERS, DAN
SENIOR CENTER OPER _
150.00 UNIFORM ALLOWANCE
C 23.95 BOOK(S)
97.01 UNIFORM ALLOWANCE
40.00 OUTSIDE PRINTING
11,376.68 OUTSIDE PRINTING
-36.60 CT -SHIRTS
126.00 E MOLI(IE
-48.00 AUGUST UTILITY
1,580.00 OFFICE FURNITURE
291.98 ADVERTISING
150.00 UNIFORM ALLOWANCE
1,090.04 OUTSIDE PRINTING
14].98 UNIFORM ALLOWANCE
280.00 PHYSICALS
-800.81 OFFICER OVERTIME
1,401.58 BDLG. L IMPROV. MAT.
2,761.09 TO 38190
210.40 MEDICAL SERVICE
691.00 ORLANDO
430.55 EQUIPMENT SERVICE
7,716.82 ELECTRICITY GRANGES
76,367.28. ELECTRICITY CHARGES
3,815.00 MICRO -COMPUTER
50.00, DUES L MEMBERSHIPS
922.56 ANIMAL SUPPLIES
75.00 MINOR EQUIP. REPAIR
1,095.00 TO 38360
26.00 TRAVEL
150.00 OTHER PROF. SERVICES
1,064.99 MINOR COMM. EQUIP.
272.00 REPAIR OF STRUCIURE
486.26 REP OF ELECTRIC/PLDG
58,259.86 CITY CONTRIBUTION
150.00 UNIFORM ALLOWANCE
112.60 TRAINING FILM/MAT.
-111.16 SECURITY
627.43 FIRE ARHS SUPPLIES
955.00 EMPLOYMENT ADS
25.06 FLUIDS GASES L OTHER
15.00 DUES 6 MEMBERSHIPS
150.00 TECHNICAL SERVICES
139.98 PAPER STOCK
115.35 BOOK (5)
570.00 PHYSICALS
45.00 DUES L MEMBERSHIPS
149.00 BOOK(S)
83.94TOOIS
767.00 GRASS SE$D
1,195.00 REGISTRATION
487.25 MINOR EQUIP. REP MAT
150.00 UNIFORM ALLOWANCE
13,318.00 TREE TRIM/REMOVAL
64.50 REFERENCE MATERIAL
810.00 SUBSCRIPTIONS
264.84 REP 6 MAINT. TO BLDG
54.39 WATER
33.75 SANITATION SUPP.
468.80 PURCHASES FOR RESALE
59.00 SUBSCRIPTIONS
231.00 BOOKS)
95.00 BOOKS, MAG., NEWSPAP
44.59 AUDIO VISUAL SUPP.
102.05 FILM
13,814.57 PARK 6 REC EQUIP.
398.00 TOOLS
-1,000.00 CORR REC 6 JE 3089
7,382.49 CLOTHING 6 ACCESS,
50.00 INSTRUCTOR/OFFICIATE
190.00 OTHER FURN./EQUIP.
1,106.35 OTHER PROF. SERVICES
486.00 CITY PARK POOL
98.69 SAFETY SHOES
125.70' NEWTON
479.86 AG MATERIALS
1,733.43 AG MATERIALS
1,072,4B1.69 PAYROLL 06 -JUN -97
19.25 PAYROLL 20 -JUN -97
320.00 OTHER PROF. SERVICES
92.50 DUES 6 MEMBERSHIPS
633.00 REP 6 NAINT. TO BLDG
103.01 TRAVEL
1,098.01 TECHNICAL SERVICES
100.78 OUTSIDE PRINTING
110.90 UNIFORM ALLOWANCE
15.90 TOOLS
373.94 FERTILIZER
1,326.53 OTHEROPER. EQUIP.
115.53 TO 38850
1,948.50 CONTRACTED IMPROV.
25.66 FIRST AID SUPP.
59.76 A V EQUIP. REPAIR
336.74 MINOR EQUIP.
171.70 NURSERY SERVICES
24.29 OUTSIDE PRINTING
66.75 SUBSCRIPTIONS
8]3.91 BUILDING IMPROVEMENT
253.24 CEDAR RAPIDS
1,073.44 REP OF ELECTRIC/PLBG
2,177.40 OTHER OPER. EQUIP.
920.05 REP OF HEATING EQUIP
45.30 ELECTRICAL SUPPLIES
18.50 JO CO SERV DIRECTORY
59.50 LIBRARY MATER. REP.
561.77 BANK FEES
21.05 OFFICE SUPPLIES
16,666.67 TO 84220
275.00 NON -CONTRACTED IMPR.
100.00 UNIFORM ALLOWANCE
1,097.79 ROCK
2,049.50 MICRO -COMPUTER
1,194.86 REP 6 MINT. TO BLDG
291.]7 AMU
11.25 DUBBING SERVICE
1,352.19 ARCHITECTURAL SERV.
47.00 DES MOINES
185.00 -DUES 6 MEMBERSHIPS
53.57 COURIERS
30.00 MISC PROCESSING SUPP
685.96 DIRT
-18.83 RECREATIONAL SUPP
1].55 UNIFORM ALLOWANCE
58.14 PRESCRIPTIONS, DRUGS
58.14 PRESCRIPTION., DRUGS
140.OD DUES 6 MEMBERSHIPS
59.00 TRAVEL
150.00 UNIFORM ALLOWANCE
339.fi9 XINOR EQUIP. REP HAT
10.00 NOTARY BOND
541.04 BUILDING RENTAL
-7 700.00 CONSULTANT SERVICES
SHAY ELECTRIC
SHIVE-HATTERY MORE i ARCA INC
SINES, JACOB O
SINGER, DEB PAVA
SIOUX PHOTO
SIOUX SALES CO.
SKILLPATH, INC.
SLAG ER APPLIANCES
SMITH TRAVEL RESEARCH
SOBASK I, JOHN
SOLIS, DAVID
SORRENSON, ROZIE
SOUTHEASTERN LIBRARY SERVICES
SR CENTER PARKING - JUN
SR CTN BLDG REPAIR REPAY - JUN
STAFF SHIRTS
STAND ISH, CRAIG
STATE OF IOWA
STATE LIBRARY OF IOWA
STATE OF IOWA
STATE OF IOWA 625117
STEFFEN, JAMES
STEPHEN PUBLISHING COMPANY
STETSON BUILDING PRODUCTS, INC
STEVA, O.S.
STEVE DOLAN ]]9147
STEVE STIMMEL ]7980]
STEVE'S TYPEWRITER CO.
STIERS, INC.
STIMMEL, ANDY
STOCKMAN'S LAWN CARE
STDONALD
RAN'STi REFUSE/IC TELECOMM
SUMP PUMP DISCHARGE TILE -JUN
SUNSET PRINTING i ADVERTISING
SWANK MOTION PICTURES, INC.
TABLE TO TABLE
TANDY, JIM
TAYLOR INDUSTRIES INC
TAYLOR, KELLY
TECHN IGRAPHICS, INC.
TEKTRONIX
TERRY TRUEBLOOD 379842
THOMAS, SUSAN
THOMPSON PUBLISHING GROUP
THREADWORKS
TIME LIFE EDUCATION
TMC OF IOWA CITY LTD
TORNADO SIREN LOAN REPAY - JUN
TRANS BAL TO RADIO MAINT
TRANSIT LEVY - JUN
TRANSIT SUBSIDY - JUN
TRAVIS SYSTEMS
TREASURER STATE OF IOWA
TRINITY MEDICAL CENTER
TROPICAL SNO
TRUEMPER CONSULTING -FACILITY
TWIN CITY OPTICAL CO., INC.
UOF IA.
U OF IA. CREDIT UNION
U OF IA. HOSPITALS AND CLINICS
U OF IA. INSTITUTE OF PUBLIC
U OF IOWA PAYMENT PROCESSING
U OF IOWA WORT( STUDY
U. S. POST O^PICS - ACCT 161
U.S. TREASURY
U.S. WEST COMMUNICATIONS, INC
UNIFORM DEN, INC.
UNITED PARCEL SERVICE
UNIVERSAL DIE -CUT CORPORATION
UNIVERSITY CAMERA
UNIVERSITY OF ILLINOIS
UNIVERSITY OF VIRGINIA
UPS JUN 97 CHARGES
US POST OFFICE
US TREASURY
VAN METER CO.
VICKI LALLA ]]8785
VISA
VISA 379017
VISUAL SYSTEMS CO., INC.
VON BRIESEN, PURTELL i
VORTEX INC.
W HART STORE 01-1721
WALMRT 380716
WATTS CONSTRUCTION
WELLNESS COMMITTEE
WEST MUSIC CO
WEST MUSIC CO.
WEST PUBLISHING PAYMENT CTR
WESTER, DAN
'IDM ER: TOMMY
WIREFEE
WLI INDUSTRIES INC
- WOLLACK 6 ASSOCIATES, INC.
WORD
'PROC CHARGEBACKS
WORLD FRUIT
WORLD OF BIKES, INC.
WP CHRGBACKS FOR JUN 97
WYE S, RICHARD
YUCUIS, DONALD
...nBIA% IARIN.C.
OFFICIAL VUL3LICAl LUN
VENDOR NAME
-GENERAL
FUND FUND_"OTAL
FUND: DEBT SERVICE FUND
CEDE 6 CO
DEBT SERVICE TRANSFER
LIBERTY TRUST i SAVINGS
VARIOUS BOND OWNERS
DEBT SERVICE - FUND TOTAL
FUND: CAPITAL PROJECTS
1ST AVE MUSCATN/BRADFORD - JUN
ACSG, INC.
A0.]USTINC JOURNAL ENTRY
AERIAL SERVICES INC.
AHLERS, COONEY, DORWEILER�
AIRPORT MASTER PLAN PH I - JUN
ANIMA SHELTER W WING - JUN
ASI SIGN SYSTEMS
B'JAYSVILLE LN SANITARY - JUN
BEAR CREEK ARCHEOLOGY INC
BEST BUY CO.
BLACKHAWK AUTOMATIC SPRINKLERS
DOCKERS EDT EXCAVATING
SON AIRE MOBILE HM.L
SORWIG BUILDING SERVICE
BROWN TRAFFIC PRODUCTS, INC.
1,006.27 REP OF ELECTRIC/PUG
221,00 TESTING SERVICES
1,900.00 TESTING SERVICES.
1,084.00 INSTRUCTOR/OFFICIATE
]5.68 FILM
452.55 FIRE ARMS SUPPLIES
195.00REGISTRATION
100.88MINOR EQUIP. REPAIR
Zoo.
00OTHER PROF. SERVICES
98.69 SAFETY SHOES
'100.00UNIFORM ALLOWANCE
1U0. 00 SAFETY SHOES
174.00 REGISTRATION
500.00 TO 41110
2,500.00 TO 45220
-627.00 PURCHASES FOR RESALE
159.00SOFTWARE.
50.00 CERTIFICATIONS
20.00REGISTRATION
50.00 CERTIFICATIONS
-968.87TRAV REIMS
136.48 UNIFORM ALLOWANCE
891.46 BOOKS, HAG., NEMSPAP
862.29 P"..:'ACING MATERIALS
90�� UNIFORM ALLOWANCE
320.00 AME$
50.00 AMES
99:00 MISC. SUPPLIES
9.95 RECREATIONAL SUPP.
78.745AFETY SHOES
80.00EQUIPME" SERVICE
116.55 UNIFORM ALLOWANCE
87.66 STREETS
484.88 TO ]4]80
281.]6 BOOKS, MAG., NEWSPAP
114.00 TRAINING FILM/MAT.
100.00 CERTIFICATIONS
16.00 CERTIFICATIONS
76.80 REP i MINT. TO BLDG
213.60 TRAVEL
1',671.48 GRAPHIC SUPPLIES
1,516.00OFFICE SUPPLIES
546.00WASHINGTON DC
89.20 UNIFORM ALLOWANCE
517.00 SUBSCRIPTIONS
247.00 TECHNICAL SERVICES
-30.98 BOOKS (CAT./CIR.)
5,608.82 BUILDING IMPROVEMENT
2,4]].50 TO 45]20
15,017.00 RADIO YR ENO CHRGDAC
120,29].6] TO 47 11 0
-110,000.00 TO 47110
],]55.00 CONSULTANT SERVICES
75.U0 OTHER PROF. SERVICES
]26.85 MEDICAL SERVICE.
-15.00 AUGUST UTIL-
76].50 BUILDING IMPROVEMENT
75.00 SAFETY GLASSES
87].40 WORK STUDY WAGES
100.00 FINANCIAL SERV 6 CHG
20,]98.92 MEDICAL SERVICE
1,870.00 CONSULTANT SERVICES
24.91 INTERNET FEES
476.59 WORK STUDY WAGES
1,000.00 BULK MAILING
100.00 AIRFARE STIPEND STI
100.80TELEPHONE RENTAL
6,774.62 CLOTHING 6 ACCESS.
]00.00 COURIERS
124.00 MINOR EQUIP. REP MAT
248.4] FILM
3.00BOOKS)
490.00 REGISTRATION
66.07 JUN UPS CHRGBACY.S
6,000.00 POSTAGE
-370.00 AIRFARE STIPEND B P
538.02 ELECTRICAL SUPPLIES
256.22 DES MOINES
6,968.82 BOOKS (CAT./CIR.)
519.66 5 ATKINS AIR FARE
145.]] GMPHIC SUPPLIES
140.51OTHER PROF. SERVICES
795.00 SURFACING MATERIALS
1,048.2] AG MATERIALS
800.96 MISC SUPPLIES
33.25 REP i MINT. TO BLDG
B
56.25 DUBING SERVICE
491.90A V EQUIP. REPAIR
],21].08 OTHER OPER. EQUIP.
2,687.87 BOOKS)
52.40SAFETI( SHOES
13
5.94 UNIFORM ALLOWANCE
15.00 BC/BS WIRE FEE
512.88 RENTALS
],447.91 TESTING SERVICES
668.12 MAR -MAY WP CHRGS
-]0.00AVG AND SEPT UTIL
]58.00 MINOR EQUIP. REPAIR
242.54JVN WP CHRGS
100.95 UNIFORM ALLOWANCE
284.60TRAVEL
94.45UNIFORM NLWWA14CE
89.75' OUTSIDE PRINTING
OFFICIAL
AMOUNT DESCRIPTION
2 192.729.60 -v
2,995,000.00 88 GO PRINCIPAL
4,406.94 TO 27700 -NEG DAL
50,000.00 G. O. BONGS
6]6,750.6] REGI STEREp BOND INT.
3,726,157.57
40,755.28 TO 14525
20,942.62 LAND ACQUISITION
561.26 MAY CELLULAR
5,048.09 CONSULTANT SERVICES
8,917.6] ATTORNEY SERVICES
20,942.62 TO 17480
1,014.26 TO 38510
8.65 HOW. 6 IMPROV. MAT.
7,741.70 TO 33570
11,172.31 OTHER PROF. SERVICES
49.98 MINOR CONN. EQUIP.
]]9.58 REP OF ELECTRIC/PLBC
37,814.30 CONTRACTED IMPROV.
-30,000.00 SERER ASSESSMENT
37,147.57 CONTRACTED IMPROV.
5,219.00 TRAFFIC SIGNAL EQUIP
0
`71aq%g7 a"Ui
rs
CZTY ELECTRIC SUPPLY, INC.
].42 MINOR EQUIP. REP MAT
-IS
CITYBLUE TECHNOLOGIES INC
CONTRACTOR'S TOOL TOOL i SUPPLY CO.
]29.25 PAPER STOCK
715.35 ELECTRICAL SUPPLIES
1:
. CORRECT MAY POSATAL CHRGS
-8.80 MAY 97 POSTAL CHRG
-
CRA DIC
4,000.00 EASEMENT PURCHASE
CAN ECOSYSTEMS
CRYSTAL CLEAR
1r 600. 00 NURSERY SERVICES-��
30.65 COFFEE SUPPLIES
-
0 L ti FENCE CO., INC.
3,675.00 NON -CONTRACTED IMPR.
_
ORCOFFEY CREATIVE SERVICES
1,250.00 OTHER PROF. SERVICES
DICK BUCK
UNBAR/JONES PARTNERSHIP
18.90 OFFICE SUPPLIES
700.00 CONSULTANT SERVICES
��;,:�;•.
EAST IOWA COMMERCIAL REAL
EVENSEN DODGE, Er INC.
185.00 APPRAISAL SERVICES
19,495.45 OTHER PROF. SERVICES
FEDERAL EXPRESS CORP.
FICA
FLEETWAY STORES, INC.
15.81 COURIERS
2,664.97 .CITY CONTRIBUTION
]45.88 PARK i REC EQUIP.
FLOOD PLAIN MAPPING - JUN
FORTIS BENEFITS
FROHWEIN OFFICE SUPPLY
GASKILL SIGNS INC
GILLIG CORPORATION
GILPIN PAINT i GLASS, INC.
GZNGERICH WELL A PUMP SERVICE
GRABIN, JOEL
GREGORY H 6 DENISE M DEACON i
GROUND STORAGE RESERVOIR - JU
N ERTZ APPRAISAL SERVICES
HIGHLAND AVE STORM SEWER - JU
NIGH LAND AVE STEM SEWER - JUN
HIGHLANDER SEWER i LIFT - JUN
HOSPENS 6 BROTHER PRINTERS
HOWARD R. CREEN CO.
IA BRIDGE 6 CULVERT, 2NC.
IA RIVER DANK STABIL -'NC
IOWA BRIDGE AND CULVERT,IN
IOWA BRIDGE i CULVERT, INC.
IOWA BRIDGE AND CULVERT, INC.
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA CITY REPROGRAPHICS
IOWA CITY TELECOMMUNICATIONS
IOWA PRISON INDUSTRIES
IOWA RIVER TRAIL-BURL/S - JUN
IPERS
JOHNSON COUNTY RECORDER
JOHNSON COUNTY RECORDER -
JOHNSON COUNTY SHERIFF
JOURNAL ENTRY
JOURNAL VOUCHER
XERR-MCGEE REFINING CORP.
KIWANIS PARK - JUN
KLEIMAN CONSTRUCTION INC.
L. L. PELLING
L. L. PELLING CO., INC.
LAKE CALVIN PROPERTIES
LAKESIDE STORM SEWER BYP - JUN
LICHT, SUSAN L.
IOREN'S SIGNS/LOREN TEGGATZ
LOUIS BERGER 6 ASSOCIATES
M.F. BLOUIN, L.L.C.
MCANINCH CORP.
MELROSE AVE BRIDGE PROJ
MELROSE AVENUE BRIDGE - JUN
MELROSE MKT SAN SL'WER - JUN
MELROSE-BYINGTON TO HAW - JUN
MENARUS '
NETRO PAVERS, INC.
METRO PAVERS, INC.
MID AMERICA CONSTRUCTION CO
MILLER, JOHN W.
MMS CONSULTANTS, INC.
MODERN PIPING INC
MOODY'S INVESTORS SERVICE
MUNICIPAL PIPE TOOL CO.
NAGLE LUMBER CO.
NAPOLEON PARK LIFT ST - JUN
NAPOLEON PRK LIFT STN - JUN
NNW, INC.
O.F. PAULSON CONSTRUCTION
O.F. PAULSON CONSTRUCTION CO.
OLSON BROS SODDING
PARK CONSTRUCTION
PARK RD PT 2 STORM SEWER - JUN
PAYROLL RECAP
PLEASA14T VALLEY NURSERY, INC.
QUINLAN, GERALD
RAW WATER PIPING - JUN
REGIONAL STORMWTR DETEN - JUN
RENAISSANCE GROUP, INC.
REVERSE JUN CHRGBACK
RUD-CHAIN INC
S RIVERSIDE STORM SEWER - JUN
S. RIVER CORRIOOR SEWER - JUN
SANDUSKY STORM SEWER - JUN
SCOTT PARK TRUNK SEWER - JUN
SECURITY ABSTRACT CO.
E EELYE PLASTICS, INC.
SENIOR CENTER OPER
SEWER CONN. N i S PLANT - JUN
SHAMROCK STORM SEWER - SUN
SHERIDAN AVENUE SANITARY - JUN
SHIVE-HATTERY-ENGRS i ARCH INC
SHOEMAKER i HMLMD PROF.
SILURIAN WELLS NOS 3 f 4 - JUN
SIOUX PN OTO
SOHN, JOHN I. AND MARGARET E.
SOUTH SITE SOCCER FIELDS - JUN
STAIRMASTER
STANLEY CONSULTANTS INC
STEVE HOLMES PRODUCTIONS
STREB CONST. CO., INC.
SULZBERGER EXCAVATING
SYCAMORE APARTMENTS
SYCAMORE FARMS CO AND LAME
TERMCON CONSULTANTS INC
THOMAS, PATRICIA E.
U OF IA. PAYMENT PROCESSING
UTILITY EQUIPMENT CO.
VAN WINKLE -JACOB ENGINEERING
WATER TRMT FACILITY - JUN
WELLHOUSES: JORDAN/SILUR - JUN
WMDLER ENGINEERING
WERDERITSCH, THOMAS F. AND
WHISPERING MEADOWS PARR - JUN
WILLIAMS GAS PIPELINE - JUN
WZ LLIAMS PIPE LINE COMPANY
WILLOW CREEK INTERCEPTOR - JUN
WILLOW CREEK TRAIL - JUN
WILLOW ST- MUSC/BROOKSD - JUN
WORD PROC CHARGEBACKS
WP CHRGBACKS FOR JUN 97
WYLDE GREEN SAN SEWER - JUN
CAPITAL PROJECTS FUND TOTAL
w
2,251.52 TO 14140
340.60 DISABILITY INSURANCE
808.05 OFFICE FURNITURE
1,445.00 EQUIPMENT SERVICE
47,6]4.00 MINI -COMPUTER
475.00 PAINT i SUPPLIES
144.48 OTHER REPAIR i MINT
475.00 EQUIPMENT RENTAL
6,000.00 EASEMENT PURCHASE
N ]5,896.]7 TO 31513
2,300.00 APPRAISAL SERVICES
N 106,584.28 TO 34245
2,716.24 TO 34245
6.18 TO ]]610
16.00 GRAPHIC SUPPLIES
]7,325.]1 CONSULTANT SERVICES
89,974.98 CONTRACTED IMPROV.
-7,954.86 TO 34120
C 8,]07.05 CONTRACTED IMPROV.
45,54].50 CONTRACTED IMPROV.
103,725.47 CONTRACTED IMPROV.
26.82 COPIES OF DEEDS
333
.16LEGAL PUBLICATIONS
1,2]5.]8 CONCRETE
914.70 OUTSIDE PRINTING
1,482.00 COMMUNICATION EQUIP.
1,250.00 TRAFFIC .SIGNAL EQUIP
7],030.01 TO 34710
1,988.42 CITY CONTRIBUTION
]2].00 RECORDING FEES
2.40 EASEMENT PURCHASE
21.50 SHERIFF FEE
466.41 APR OPERATION COSTS
1,200.24 JUN BCBS
9,000.00 EASEMENT PURCHASE
-40.00 TO 38640
845,611.42 CONTRACTED IMPROV.
496,]4].18 CONTRACTED IMPROV.
57].17 ROCK
19,061.V0 EAS ENENT PURCHASE
IBr 085.78 TO 14330
1,095.00 ARCHITECTURAL SERV.
200.00 OTHER PROF. SERVICES
46,4]0.6] CONSULTANT SERVICES
42.90 GRAPHIC SUPPLIES
61,]]2.91 CONTRACTED IMPROV.
000.01 OFFICER OVERTIME
206,912.52 TO ]5770
72.49 TO ]3]10
34,209.27 TO 34510
43.98 TOOLS L MINOR EQUIP.
110,924.05 CONTRACTED IMPROV.
198,124.89 CVNTRACTED IMPROV.
84,111.09 CONTRACTED IMPROV.
7,832.00 EASEMENT PURCHASE
51,990.16 CONSULTANT SERVICES
85,989.25 CONTRACTED IMPROV.
14,675.00 OTHER PROF. SERVICES
18,6]2.00CONTRACTED IMPROV.
]9.95 AG MATERIALS
426,]0].59 TO 33 30
406,749.06 TO ]]8]0
23,857.50' ENGINEERING SERVICES
47,058.88 BUILDING IMPROVEMENT
],240.00 BUILDING IMPROVEMENT
9,954.00 GRASS SEED
4]],194.59 CONTMCTED IMPROV.
11,470.23 TO ]4]50
]4,9]4.4] PAYROLL 06 -JUN -97
2,509.00 NURSERY SERVICES
342.00 EQUIPMENT RENTAL
1,999.44 TO 31514
]0,586.87 TO 34290
2,761.09 CONSULTANT SERVICES
-.24 REV 6019 -INVALID ACC
]66.00 TRAFFIC CTRL. IMPROV
222.41 TO 34320
44,808.57 TO 33850
28,011.89 M ]42]0
30,102.77 TO ]]600
175.00 ABSTRACTS
528.86 BLDG. 6 CONST. BUFF.
2,700.00 CONSULTANT SERVICES
28],871.]0 TO ]]820
902.02 TO 36260
35,561.46 TO 33540
52,930.46 CONSULTANT SERVICES
8,497.12 CONSULTANT SERVICES
1,425.00 TO 31516
6.25 FILM PROCESSING
7,500.00 EASEMENT PURCHASE
-26,922.05 TO 38929
1,995.00 OTHER OPER. EQUIP.
119,030.00 ENGINEERING SERVICES
2,000.00 OTHER PROF. SERVICES
]4,652.]7 CONTRACTED IMPROV.
36,506.25 CONTRACTED IMPROV.
684.00EASEMENT PURCHASE
2]8.00 EASEMENT PURCHASE
1,077.50 CONTRACTED IMPROV.
2]7.00 EASEMENT PURCHASE
12.00 INTERNET FEES
382.60 TRAFFIC CTRL. IMPROV
1,687.00 ENGINEERING SERVICES
17,356.25 TO 3151
84,111.47 TO 31519
34,818.87 CONTRACTED IMPROV.
1,]87.00 EASEMENT PURCHASE
1,6]1.46 TO 38620
24,175.39 TO 31517
24,175.19 CONTRACTED IMPROV.
92,172.97 TO 33860
21100.98TO 34780
2,859.10 TO 34520
362.20 MR -MAY WP CHRGS
66.18 JUN WP CHRGS
19,451.84 TO 3]]20
5 615.608 25
/a9/ n,�
ao
r
FIRST CHOICE DISTRIBUT ION
548.]4 SANITATION SUPP.
FUND: FUNDS
FLEETWAY STORES, INC.
74q, 00 CLAVES
5,381.84 DISABILITY INSURANCE
1.
ENTERPRISE
FORTIS BENEFITS
BO.00 BLOC. PEST CONTROL
1988 G.O. BONDS - JUN
]1,74].49 TO 27700
FRANTZ PEST CONTROL
6 AWNN, INC.
159.50 LUMBER/HARDWARE
PMERALS
1989 G.O. BONOS - JUN
211,861.68 TO 27800
TO 2]900
FBI EMAN LOCK
FROHXEIN OFFICE SUPPLY
107.59 M ISG. PERI
TO ]6600
1990 G.O. BONDS - JUN
1991 C.O. BONDS - JUN
138, 1]G.65
24,692.6] TO 28100
PY94 RAMP MAINT - JUN
- JUN
47,2]2.18,
48,375.01 TO 32260
1992 CAPITAL THAN NOTES - JUN
26,8]1.45 TO 41]70
FY96 CELL CONSTRUCTION
GENERAL CHEMICAL CORP.
281 527.00 ALUMINUM SULFATE
BLDG. PEST CONTROL
1992 GO REFUND 85/86 GO - JUN
1992 REV REFUNDING 86 GO - JUN
88,990.92 TO 28200
14,0]5.41 TO 41360
GENERAL PEST CONTROL CO.
CO-
200.00
987.60 HI SC. SUPPLIES
:'•,
1992/95 REV BOND IMPROV - JUN
]00,000.00 TO 41]22
GIERKE-ROBINSON
CORPORATION
3,046.09 BUSES
EQUIP. REPAIR
199] REFUND 1986 REVENUE - JUN
289, SIB. 64 TO 42350
GILLIG
PIE ENTERPRISES
24.00 MINOR
PROF. SERVICES
1994 G.O. BONDS - JUN
1995 G.O. BONDS - JUN
166,627.76 TO 2.]00
740,009.25 TO 28400
GILLIS
GINGEP.ICN LANDSCAPING
485.00 OTHER
22,50 SANITATION SUPP.
_
-
1995 TA%ABLE REV BONDS - JUN
]5,779.59 TO 413B0
GOODWILL IN OUSTRI ES
PRODUCTS CO.
11,705.45 MATER SyST. IMPROV.
i SUPP.
;
1996 REVENUE BOND ISSUE - JUN
92,261.46 TO 42]60
GRIFFIN PIPE
500.85 LAB. CHEM•
LIGHT TRUCX
_
96 G.O. BOND ABATE. - JUN
302,656.25 -TO 20500
HACH
HARD VE MCELENEY, INC.
11G.55 AUTO i
LIFE I0SDRANCE
1
A 1 C MECHANICAL SERVICE
367.90 REP OF COOLING EQUIP
MAT
HARTFORD LIFE INSURA
-2.]6
ITSER OPER• EQUIP.
A. Y. MCD HALO MFG. CO.
A. Y. MCDONALD SUPPLY CO. INC.
L6, 58G. 68MISC. EQUIP REP
3,]59.17 MINOR EQUIP.
HAXKEYE COMMUNICATION
- JUN
2,819:00
85,989.25 TO ]]740 SUPP-
SUPP.
A.V. LI BRARV LAB -JUN
],363.75 TO 16]11
HAWKEYE LIFT SIXTH
LUMBER CO., INC.
5]8.25 BLOC. 6 CONST.
i MINOR EQUIP
AAA TRAVEL AGENCY
2,011.40 AIA FARE
NAWXEYE
HAWKEYE MATERIAL HANDLING
]50.90 TOOLS
FIRST AID/SAFETY SUP
ABLE TECHNOLOGY CORP
fi29. 99 PLANT EQUIP REP MAT
REPAIR
MANMEDICAL SUPPLY, INC.
199.50
LAND ACQUISITION
l•��;;,�,'�
�.'
ACCESS CONTROL TECHNOLOGIES
ACTION- SEWER i DRAIN SERVICES
3,]23-.05 MINOR EQUIP.
1,025.00 TECHNICAL SEAVICEB
HAWKEYE STATE BANK
REPAIR
75,000.00
281.00 AUTO i LIGHT TRUCK
�'.1 ;;;�•�[:
ADJUSTING JOURNAL ENTRY
1,112.41 MAY CELLULAR
MAWNEYE WELD i
HAYEK i BROWN
1.529.95 ATTORNEY SERVICES
ADVANCED ELECTRICAL SERVICES
185.91 REP OF ELECTRIC/PLBG j
MAYEK,
HDC BUSINESS FORMS CO.
]99.64 OUTSIDE PRINTING
-
ADVERTISER -
384.90 ADVERTISING
HENRY LOUIS, INC.
23.54 FI T.M
]2130
AERO RENTAL
178.]2 EQUIPMENT RENTAL
SUP
HIR/MMS PLAN -JVN
2,625.50 TO
OTHER OPER. EQUIP.
AIR COOLED ENGINE SERVICES
ALLIANCE FOR COMMUNITY MEDIA
40].02 FIRST AID/SAFETY
]50.00 REGISTRATION
HOOK'S POINT FARMS
],595.]0
40.14 MINOR EQUIP.
ALLIED NATIONAL INC/TRW
49.00 TECHNICAL SERVICES
HTM SALES, INC.
MOTORS
45].76 MINOR EQUIP. REPAIR
AMERICAN PUBLIC TRANSIT ASSOC.
3,653.00 DUES i MEMBERSHIPS
HUPP ELECTRIC
HY-VEE FOOD STORE ll
113.26 FOOD
-
AMERICAN SIGMA
2]8.92 MINOR EQUIP. REP MAT
IA DEPT OF TRANSPORTATION
]5,572.]7 LOAN REPAYMENTS
CERT IFZCATIONS
AMERICAN WATEA WORKS ASSOC.
145.00 REGISTRATION
CHARGES
IA DEPT OF NATURAL RESOURCES
]]6.00
STATE SDACHARGE
AMGAS INC.
APACHE NOSE 6 BELTING, INC.
],2]].08 ELECTRICITY
17.96 LUMBER/HARDWARE
ZA DEPT. OF NATURAL RESOURCES
48,146.22
5.76 FAUCET RREPAIR PARTS
AQUARIUM DESIGN i MAINTENANCE
60.00 OTHER PROP. SERVICES
IC PETTY CASH
ICON PUBLISHING, INC.
]57.00 ADVERTISING
AIUMARK UNIFORM SERVICES INC
4,5]8.79 LAUNDRY SERVICE
IMPROVE/REPLACE RESERVE - JUN
14,166.67 TO 41310
TO 43310
ARCH PAGING
29.85 PAGING
9.61 BOW. i IMPROV. MAT.
IMPROVEMENT RESERVE - JUN
11,]]).3]
TO ]1810
ASI SIGN SYSTEMS
],208.23 TO 45]20
IN BOUND METER SYSTEM - JVN
-688.49
]00.00 EDUC./TRAINING SUPP'
ASPHALT/TERMINAL IRAN - JUN
AUTOMATION SYSTEMS AND CONTROL
1,66].07 TECHNICAL SERVICES
INTERN NET NAVIGATOR INC
DETROIT DIESEL
416.19 BUSES
AWWA CUSTOMER SERVICE
102.50 BOOKS, MAG., NEMSPAP
INTERSTATE
IINA CITY CLEANUP i TRANSFER
50.00 OTHER HASTE DISPOSAL
BAKER PAPER CO., INC.
36.00 SANITATION SUPP.
IpWA CITY FLYING SERVICE, INC.
1,223.20 AIR FARE
FILM '
BARNGI VER GLASS CO INC
69.63 BLDG. i CONST. SUPP.
LAB. CHEM. i SUPP.
IOWA CITY PETTY CASH
Be.5] BOLTS,
1,857.85 ADVERTISING
BARNSTEAD / THERMOLYNE
BARROW MOTOR SUPPLY
376.4]
5]6.75 AU1'0 i LIGHT TRUCK
IOWA CITY PRESS -CITIZEN
CITY READY MZ%, INC.
14,275.08 CONCRETE
_
BERMALD, JERALD
62.00 TRAVEL ii,
IOXA
IOWA OCPT OF NATURAL RESOURCE
369.0() CERTIFICATIONS
CERTIFICATIONS
BEST RENT ALL
65.70 EQUIPMENT RENTAL
IOHA DEPT OF NATURAL RESOURCES
24.00
FIRE EXT. i REFILLS
-
BIG 10 UNIVERSITY TIMING
205.00 TOWING I
MINOR EQUIP. REP MAT
ZONA FIRE EQUIPMENT
1].50
182.56 MINOR EQUIP.
BIG A AUTO PARTS
RENTALS INC
450.2]
1,508.00 EQUIPMENT RENTAL
IpWA FLUID POWER
IOWA COLD DISTRIBUTING INC
225.00 OTHER LUBRICANTS
BIC TEN
BWIR SERVICE
2,76].65 MTHIN EQUIP. REPAIR
10MA GROW
4,5]0.00 HAULING
IOWA ONE CALL
BLOCK 6 CO., INC.
418.62 MISC. SUPPLIES
IOHA ONE CALL
77)•60
892.56 MINOR EQUIP.
BLUE MOON SATELLITES
125.00 EpUIPM ENT SERVICE
IOHA PAPER i CHEMICAL
50.00 REGISTRATION
BOND ESCROW
-6,493.15 REV BONDS
IOWA PUBLIC TRANSIT ASSOC.
15.00 CERTIFICATIONS
BRENN EMAN SEED 6 PEP CENTER
]7.90 MISC. SUPPLIES
JUN DENTAL
IOWA RURAL WATER ASSOC
2],188.59 CITY CONTRIBUTION
BRGNN RICHARD
ST OFFICE PRODUCTS INTRL INC
-1]6.5]
2,522.]] OFFICE SUPPLIES
IPERS
151
251.56 ACH FEES
280.00 REGISTRATION
BUDGETED TRANSFERS AJE
97, 118.08 ADMIN. SERVICES
SERVICES
IXPCA
IOWA
2,612.50 OTHER HASTE DISPOSAL
BULLERS, JOHN
BUS DOWNTOWN INTERCHANGE - JUN
80.00 TECHNICAL
2,344.9] TO ]6940
J R'S APPLIANCE DISPOSAL
JIM'S REFUSE SERVICE CORP
],000.00 EQUIPMENT SERVICE
AID TO AGENCIES
CALGON CARBON CORPORATION
7,9]9.8] NATER/SEWAGE CHEM.
JOHNSON COUNTY SEATS
44,0]].83
13.686.80 LAND ACQUISITION
CAN BRI DCE TEMPOSITIOHE INC
1,758.09 TECHNICAL SERVICES
JOHNSON, RONALD F.
-25.00 REIMS FOR TRVL E%P
CARL CHADEK TRUCKING SERVICE
1,2]0.00 HAULING
RENTAL
JON THOMAS
177,648.23 APR DIVISIONAL SERVI
CEDAR RAPIDS AND IOWA CITY
100.00 LAND
SUBSCRIPTIONS
JOURNAL ENTRY
58,18).]9 JUN BCSS
CEDAR RAPI05 GAZETTE, INC.
CEDE 6 CO
156.00
195,000.00 92 CAP LOAN
JOURNAL VOUCHER
JP LEWIS AND ASSOCIATES
CONSULTANT
292.50 CONSULTANT SERVICER
310.14 REP OF ELECTRIC/PLSG
CELL CLOSURE FY91 - JUN
20,23 .86 TO ]2290
K i K ELECTRIC
100.]] PLANTS
CENTRAL STATES AIRGAS
167.29 FLUIDS GASES 6 OTHER
K HART 14115
49.34 SAFETY SHOES
CHARTS -IVC
CIC MAY LF CHARGES
102.31 MX C. SUPPLIES
4],008.1) NiAY LF CHRIS
NACENA, TOM
KAHLER, NICK
20.99 SAFETY SHOES
618.80 MISC. SUPPLi ES
CITY CARTON CO., INC.
7,151.55 OTHER WASTE DISPOSAL
KKR PRODUCTS, INC.
809.44 ELECTRICAL SUPPLIES
CITY ELECTRIC SUPPLY INC.
949.58 BLDG. 6 CONST. SUPP.
KEL-HELLO DISTR.r INC.
100.00 SAFETY SHOES
CITY NIGH PUBLICATIONS
36.00 ADVERTISING
SAMPLING CHARGE
KENNEDY, SCOTT
716.11 MADISON
Cl TV OF IC
7,521.90
SEWER
KEVIN SLUTTS 377195
560.00 CERTIFICATIONS
CITY OF IOWA CITY
2,585.00
347.90 SEWER
KIRKWOOD COMMUNITY COLLEGE
4,53].21 ASPHALT
-
CITY OF IWOA CITY
413,177 89 TO 36920
L. L. FELLING CO., INC.
221.64 FIRST AID/SAFETY SUP
CZTY SHARE EQUIP REPLACE - JUN
CIA SE, PAUL
53.00 TRAVEL
LAB SAFETY SUPPLY
LANDFILL
8,115.00 GROUNDWATER MON ITANG
3,6)].50 TO ]2210
CLOCLOSURE - JUN
22,651 .0] TO 32110
6].10 LAUNDRY SERVICE
LANDFILL CELL - JVN70
- JUN
16'449:00
COMMERCIAL TOWEL SERVICE, INC.
CO.
1,404.21 MINOR COMM. EQUIP.
LANDFILL LIFT STATION
MINOR EQUIP
-
COMMUNICATIONS ENGINEERING
.99.99 OTHER OPER. EQUIP.
LAT'P SALES
INC.
168.4] BUSES
-
COMPUSA
COOPERATIVE SOCIETY
1]x511.05 DIESEL FUEL
LAW SON PRODUCTS,
CH RISTENSFII COMPANY
9,268.09 BUILDING IMPROVEMENT
CONSUMERS
CONTINENTAL SAFETY EpUIPM ENT
400.9) FIRST AID SUPP.
SUPP.
LAYS
LEACHATE CONTROL PLAN - JUN
-17,075.18 TO 32120
407.56 ELECTRICAL SUPPLIES
CONTRACTOR'S TOOL 6 SUPPLY CO.
4,245.8] BLDG. i CONST.
302.'54 BD W. 6 TMPROV. MAT.
LENOCH 6 CILEK TRUE VALUE
IOWA INC.
]56.20 FINANCIAL SERV i CNC
CONTROLLED ACCESS CORP
75.00 REGISTRATION
LEH IS SYSTEM OF
INC.
2,190.00 BUILDING IMPROVEMENT
CORRECT FLOW
CRAIG, CHRIS
30.00 MICRO -COMP. SOFTWARE
LIBERTY DOORS,
LINDER TIRE SERVICE
2,]63.78 AUTO i LIGHT TRUCK
TO 45320
CFtANLEY, KEVIN
19.50 TRAVEL
184.49 ELECTRICAL SUPPLIES
LOAN REPAY -HANGERS -JUN
- JUN
416.66
833.38 TO 45320
_
CRESCENT ELECTRIC SUPPLY CO.
PLAINS DIESEL
1,968.55 BUSES
WAN REPAYMENT -HANGERS
ALT.00: LEVI - JUN
-1,]05.00 TO 16]11
CUMMINS GREAT
COST
-.25 FA%
1,690.00 CONTRACTED IMPROV.
LOCAL ACCESS
WCAL ACCESS ALLOC:SR CT - JUN
-1x000.00 TO 16710
245.36 TRAVEL
D 6 N FENCE CO., INC.
D V I P FURNITURE PROJECT
1,218.56 AID TO AGENCIES
IAGSD EN, RD
MANCHESTER PACKAGING COMPANY
11.260.41 PURCHASES FOR AEIALE
SERVICES
-
DAILY IOWAN
689.00 ADVERTISING
TO BLDG
MANPOWER
2,880.99 TECHNICAL
20.07 TO 37200
'
DAN'S OVERHEAD DOOR5 i MORE
663.51 REP i MAINT.
MASTER PLAN STUDY FY95 - JUN
6,600.00 CONTRACTED IMPROV.
F}
VANN0 EMERGENCY EQUIPMENT CO
17.]4 FIRE APPARATUS
-176.]4 WT DIST-FULL TIME
HA%WELL CONSTRUCTION, INC.
7r 501.79 CONTRACTED IMPROV.
1
TT
DAVID EXLINE WAGE CORRECTION
DAV S, ROBERT
1,900.00 BUILDING IMPROVEMENT
8A%HELL CONSTRVCI'ION CO.
MBA CONCRETE• INC.
10,91).00 NON -CONTRACTED IMPR.
253.50 VEHICLE REPAIRS
!
DEBT SERVICE TRANSFER
4,679.99 TO 92 CAP LOAN
ALUMINUM SULFATE
MCFALL'S AUTO TRIM
1,527.11 BOW. L IMPROV. MAT.
DI -CHEM CO.
647.76
MENAROS
],287.25 NON -CONTRACTED `MPR.
DICK SLICK
123.65 MISC. SUPPLIES
ryETROPLUMBING 6 HEATING
6 SUPPLY
152.45 TOOLS i MINOR EpUIF.
DIG I -KEY CORPORATION
203.73 MINOR EQUIP. REP MAT
MEYER TOOL
TIRE CORP.
1,566.44 BUSES
DON'S WCK i KEY - DON SHARP
580.00 RISC. SUPPLIES
18.41 COURIERS
MICHELIN
MICHELIN
ERICAN ENERGY•
52,47].69 ELECTRICITY CHARGES
CHEM. i SUPP.
DRUG TOWN /2
AMERICAN CORPORATION
352.11 MISC. SUPPLIES
MIDLAND SCIENTIFIC, INC.
3,551.44 LAB.
1,102.1] BUSES
DRUMMOND
DVIP- FURNITURE PROJECT
1,177.42 AID TO AGENCIES
MIDWEST BUS CORPORATION
SERVICES
458.92 TECHNICAL SERVICES
MIDWEST JANITORIAL
MIDWEST WHEEL COMPANIES
343.05 BUSES
OTHER PMINORQ
2']40.00
MILLER MECHANICAL SPECIALTIES
TOOLS A83
EQUIP.
VENDOR NAME
AMOUNT DESCRIPTION
MITCHELL INSTRUMENT CO
840.05 MINOR EQUIP. REPAIR
EAGLE FOOD CENTER 0220
EASTERN IOWA LIGHT i POWER
18.28 SANITATION SUPP.
20,]57.03 ELECTRICITY CHARGES
MODERN PIPING INC
MODERN
MFG. 6 SUPPLY CO.
968.]6 BUSES
4,500.00 OTHER VEH. EQUIP.
ECONOCAS SERVICE, INC.
21].07 GASOLINE
MOHIDE TRUCK EQUIPMENT
353.11 TRAVEL
ECS, INC.
1,]96.98 A V EQUIP. REPAIR
NO ENO, EDWARD
79.26 MINOR EQUIP. REP NAT
EDSON 6 ASSOCIATES LTO
471.60 BUSES
MOTOROLA INC.
INC.
3,272.00 MASES FOR RESALE ,
EL DON C. STUTSMAN, INC.
ELECTRIC MOTORS OF IOWA CITY
ELECTRIC PUMP
911.50 LUMBER/HARDWARE
444.20 MINOR EQUIP. REPAIR
]x481.]4 MINOR EQUIP. REP MAT
MUM ICI PAL SUPPLY,
MUTUAL -WHEEL CO.
NAIL E LUMBER CO.
PARTS GO
BUS
95.19 BUSES
167.2] MINOR OFF EQDIP/FURN
603.69 BUSES
-•
ELECTRONICS CAVE
ELLIOTT, STEVEN GEORGE
6.99 MINOR EpUI P.
97.61 SAFETY SHOES
NAPA GENUINE
MASH, DAVE
CLOTHING40 SAFETY
40.00 MISCELLANEOUS
EMS EQUIPMENT REPAIRS
119.88 MAY REPAIR CHARGES
NATO
7,049.50 SEVER SYST. IMPROV.
ENCAPERA, STEVE
ENVIRONMENTAL BE ASSOC.
2, 57 G.0] REP OF ELECTRIC/PLOD
1x742.00 LAD. CN FM. i SUPP.
NEENAH FOUNDRY CO.
NELSON, CARL
62.00 TRAVEL
1,81].05 TECHNICAL SERVICES
EQUIP. REPL RESERVE - JUN
8]3.33 TO 48310
NET MIDWEST, INC.
]39.00 GRASS SEED
EXLINE, DAVID
100.00 SAFETY SHO E5
NEW'HORIZON FS, INC.
2,407.50 ENGINEERING SERVICES
FAIR FIELD LINE INC.
1,412.80 GLOVES
24.32 POP
NNHr INC
2,17].00 TREE TRIM/REMOVAL
,AREWAY STORES
INC
27.90 CLOVES
NOEL'S TREE SERVICE
230.82 TECHNICAL SERVICES
PASTPRO INTERNATIONAL
FEDERAL EXPRESS CORP.
72.68 COURIERS
ERVCES
NORRELL SRICHARD INC
HORTNAM,
36.73 FOOD
],957.50 HATER METERS
FICA
31,706.49 CITY CONTRIBUTION
HORTHNAV HELL i PUMP CO.
INC
],055.97 VIDEO
O'KEf FE ELEVATOR COMPANY
RECORDING TAPE
OSLO DRUG STORE
OTTSEN OIL CO., INC.
1,120.81
OTHER LUBRICANTS
OVERTON, ROGER
90.00
SAFETY SHOES
PANASONIC 117027 JE 3089
PARKING
1,000.00
90.00
COPR REC i JE 3089
6 LOCKED BANK BAGS
PAUL'S
]70.91
Mx SC. SUPPLIES
PAYLESS CASHWAYS, INC.
457.49LUMBER/HARDWARE
HOOKS ON TAPE 48.54 FICTION
PAYROLL RECAP
PERKIN ELMER CORPORATION
419,1]0.56
]68.00
PAYROLL 06-3UN-97
LAB. CHEM. 6 SUPP.
PERRY, R
2].76
CELLULAR PHONE CHCS.
PERRY, RONALD
18.72
CELLULAR PHONE CHGS.
PIP PHINTI14G
PLUMBERS SUPPLY CO.2,680.96
995.71
OUTSIDE PRINTING
MINOR EQUIP. REP MAT
PYRAMID SERVICES, INC.
1,499.50
GREASE i OIL
QVALITY ENGRAVED SIGNS
QUINLAN PUBLISHING CO., INC.
22.5D
142.89
MISC. SUPPLIES
SUBSCRIPTIONS
A.V. HOPKINS, INC.
24.75
EDUC./TRAINING SUPP.
RADIO SHACR
159.17
MISC. SUPPLIES
RADIX CORP.
RA MIKE LLOYD
90].72
-171.02
MINOR EQUIP. REPAIR
MAY DENTAL
RAY HIGLEY WELDING INC
222.49
OTHER OPER. EQUIP.
RED HEAD BRASS, INC.
116.]5
PLUMBING SUPPLIES
REFUSE TRUCK LOAN REPAY - JUN
REL ABLE CORP
ir666..7
164.54
TO 62300
MISC. SUPPLIES
RESPOND SYSTEMS
24.40
FIRST AID/SAFETY SUP
RETAIL DATA SYSTEMS OF CEDAR
12.64
MISC. SUPPLIES
RETURN OF TRAVEL
RIVER PRODUCTS CO.
-1,8]1.7]
5,915.04
PAUL CLASS
ROCK
ROU WILES TRUCKING
1,114.]8
HAULING
ROTO -ROOTER
235.00REP
OF ELECTRIC/FLSG
S L G MATERIALS
SAFETY KLEEN CORP.
499.19
674.50
DIRT
OTHER WASTE DISPOSAL
SCI:LUMBERGER INDUSTRIES
38,161.11
MINS-COMP. SOFTWARE
SC::OENFELDER, SHANNON
37.50MISCELLANEOUS
T
SC:T, BYRON
500.00
BUILDING IMPROVEMENT
SE:.RS
SH.:RWIN-WILLIAMS CO.
]50.45
111.60
MINOR EQUIP. REP MAT
PAINT i SUPPLIES
S I::ONE ENGINEERING, INC.
]49.99
PLANT EQUIP REP MAT
SL�.GER APPLIANCES
1,411.99
OTHER OPER.. EQUIP.
SLECHTA COMMUNICATIONS, INC.
St1:.P-ON TOOLS CORP.
450.00
257.9]
ADVERTISING
TOOLS i MINOR EQUIP.
SO -FRO FABRICS
5.54
MISC. SUPPLIES
SOLID WASTE FEE JAN-KAR 97
1.,335.]]
JAN -MAR SLD WST FEE
SO:.ON ECONOMIST 6 NORTH
238.68
ADVERTISING
SP:.CIA LIZED PETROLEUM SERVICES
SP CENTER HVAC REPL. - JUN
820.80
11,I9J.57
DIESEL FUEL
TO 38530
STAFFORD, HEAL
100.00
DISABILITY INSURANCE
STEVE'S TYPEWRITER CO.
260.50
MINOR EQUIP. REPAIR
- STITZELL ELECTRIC SUPPLY CO.
268.72
ELECTRICAL SUPPLIES
STOCKHAUSEN, INC.
7,]62.50
POLYMERS
SURFACE WTR TRTMT PLANT - JUN
SVI INTERNATIONAL, INC.
540.86
39.47
TO 31740
MISC. SUPPLIES
TACK, BRIAN
58.33
SAFETY SHOES
TECHNIGRAPHICS, INC.
116.58
OFFICE SUPPLIES
TERRACON ENVIRONMENTAL INC
2,430.23
GIN ER PROF. SERVICES
THERMO KING QUAD CITIES, INC.
THOMAS, JON
555.20
78.70
BUSES
FIRST AID/SAFETY SUP
THRALL DISTRIBUTION
204.62
MINOR Eq UIP. REP MAT
TIRE -TECH ENVIRONMENTAL
14,178.75
TIRES DISPOSAL
TODD ANDERSON -WAGE CORRECT
TOXIC CLEANUP/IC TELECOMM
-103.57
81.00
REF -FULL TIME WAGES
LANDFILL
TRANS DAL TO RADIO MINT
2,480.00
RADIO YR END CHRGBAC
TRANSFER -CAPITAL RESERVE - JUN
141 666
TO 45220
TRANSIT SUBSIDY - JUN
-7,500.00
TO 41130
TRAVIS SYSTEMS
TRUCK COUNTRY OF CEDAR RAPIDS
2.0.00
1,]68.74
CONSULTANT SERVICES
.VSE.
TWIN CITY OPTICAL CO., INC.
251.]0
SA FEFY GLASSES
U OF IA. ..
407.98
WORK STUDY WAGES
U OF IA. CREDIT 61011
U OF IA. FACILITIES OFFICE
225.00
829.29
TECHNICAL SERVICES
ELECTRICITY CHARGES
U OF IA. HYGIENIC LABORATORY
6,860.00
TECHNICAL SERVICES
V OF IA. PAYMENT PROCESSING
40.79
INTERNET FEES
U.S. FILTER
328.00
LAB. CHEM. i SUPP.
UPS JUN 97 CHARGES
USA BLUE BOOK
50.]7
101.28
JUN UPS CHRGBACKS
MINOR EQUIP.
UTILITY EQUIPMENT CO.
20,786.69
MINOEpUI P.
VAN METER CO.
3,046.50
ELECTR RICAL SUPPLIES
VAN WATERS 6 ROGERS, INC.1,]48.00
CHLORINE
VARIOUS BOND OWNERS
VARIOUS COST
68,408.75REGISTERED
-1.25
BOND INT.
FAX 5
VESSCO, INC.
241.12
US. SUPP. i EQUIP.
VOSS PETROLEUM CO., INC.
.37.18
GASOLINE
WAL HART STORE 01-1121
WEF MEMBERSHIP RENEWALS
891.74FILM
46.00
PROCESSING
CERTIFICATIONS j
WEST BRANCH i TIPTON ROOFING
87.50
REPAIR OF STRUCTURE
WESTERN TEMPORARY SERVICES
64.82
TECHNICAL SERVICES
WIS TLINK PAGING.
- WLI INDUSTRIES INC
95.26
]57.84
PAGING
RENTALS
WORD PROC CHARGEBACKS
782.82
MAR -MAY WP CHRGS
WP CHRGBACKS FOR JUN 97
]99.8]
JUN WP CHRGS
_ YEL]AW CAB
ZEP MANUFACTURING CO
747.15
80.27
MISC AID TO AGENCIES
SANITATION SUPP.
ENTERPRISE FUNDS FUND TOTAL
5,4]2 401 16
FUND: TRUST AND AGENCY
55152 FUND BAL TO 55150 - JUN
880.48
TO 55150
ADJUSTING JOURNAL ENTRY
549.70
MAY PHOTOCOPY
AEC ONE STOP GROUP, INC.
85.06
COMPACT DISC
AERO RENTAL
AERO RENTAL, INC.
30].00
8]8.00
MISC. SUPPLIES
GRAPHIC SUPPLIES
AMERICAN INSTITUTE OF SMALL
143.90BOOKS
(CAT./CIR.)
AMERICAN LIBRARY ASSOCIATION
ANNIE GRAHAM 6 CO.
1]].10
792.50
BOOKS (CAT./CIR.)
OUTSIDE PRINTING
ARAMARK CORPORATION
49].21
POP
ART WEST DESIGNS, LTD.
1, 694.J0
ART REPRODUCPIONS
AUDIO BOOK CONTRACTORS
BAKER i TAYLOR
142.40
1,324.86
FICTION ON TAPE
BOOK/CASSETTE
SAXER i TAYLOR BOOKS
2,894.42
BOOKS (CAT./CIR.)
BAKER i TAYLOR CD-ROM
BAKER 6 TAYLOR ENTERTAINMENT
69.62
21982.61
MULTI -MEDIA
COMPACT DISC
BANTAM DOUBLEDAY DIRECT
.. BARBARA'S BAKE SHOPPE, INC.
31.88
51.00
BOOKS (CAT./CIR.)
F000
BI BLIOGRTPAiCAL CENTER FOR
_
163.50
CD-ROM REFERENCE
ME AUDIO BOOKS
254.84
FICTION ON TAPE
:LACKS
., COX HOUSE, INC.
617.80
BOOKS (CAT./CIR.)
r BT OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS AJE
C. W. ASSOCIATES
CHADWICK, ALENKA
CHILDCRAFT EDUCATIONAL CORP.
DRIVERS NORTH AMERICA
CITY NEWS
COMPACT DISC WORLD
COTTAGE
CRIMSON MULTIMEDIA
CUB ROODS
DAYDREAMS
OEMCO, INC.
DEPARTMENT OF PUBLIC WORKS
DICK BLICK
DOUG RIPLEY ]]8927
EBLE MUSIC CO 362785
ECONOFOODS
EMPOWER COMPUTING SERVICES
PACER'S MULTIMEDIA, INC.
PACTS ON FILE, INC.
FAR AY STORES
FEDERAL EXPRESS CORP.
PICA
FILMCRAFT
FORD'S TRAVEL GUIDES
FORTIS BENEFITS
FUND LIBRARY OFFC DEVEL - JUN
GALE RESEARCH INC
GRAPHIC PRINTING
GREENWOOD MANOR
HADLEY, KATHERINE
HANSON, BARB
HARDEES
HARRINGTONI JANICE
HARTFORD LIFE INSURA
' HENRY LOUIS, INC.
HORIZONS AUOIOBOOK SERVICES
HY-VEE FOOD STORE /2
IC CABLE
IN BUSINESS
INGRAM LIBRARY SERVICES
INSTRUCTIONAL VIDEO, INC.
IOWA ARTISANS GALLERY 360503
IOWA BOOK i SUPPLY CO.
IOWA CITY PETTY CASH
IO HA CITY PRESS -CITIZEN
IOWA CITY PUBLIC LIBRARY
IOWA PUBLIC TRANSIT ASSOC.
IOWA SPECIAL OLYMPICS
IOWA STATE UNIVERSITY
IPERB
J. P. GAS WAY CO., INC.
J.H. PEPPER OF MINNEAPOLIS
JOHN WILSON SPORTING GOODS
JOHNSON COUNTY HISTORICAL SOC
JOURNAL ENTRY
JOURNAL VOUCHER
JOYCE'S GREENHOUSE
HENBERKA PRODUCTS, INC.
KEVIN DOYLE ]7860]
KIDZUP
KINGSLEY NORTH, INC.
LANGSTAFF VIDEO PROJECT
LINN GO ISU EXT
LONE TREE HEALTH CAR
MARIA TAGGART PRODUCTIONS, IN
MCCABE SOFTWARE, INC
MCGLADREY 6 PULLEN
MEN RDS
MISSING LENK VIDEO
MGODY'S INVESTORS SERVICE
MOVIES UNLIMITED
MUSICAL HERITAGE SOCIETY
NAGLE LUMBER CO.
NOIR PRESS
OR PRESS
OSLO DRUG STORE
PAGNUCCI, SUSAN
PARKER DAVIS GRAPHICS
PAUL'S
PAYROLL RECAP
PENICK, HAL
PEPSI -COLA BOTTLING CO.
PLANNED PARENTHOOD OF GREATER
PLEASANT COMPANY PUBLICATIONS
PLEASANT VALLEY
PRAIRIE LIGHTS BOOKSTORE
QUALITY BOOKS, INC.
R. C. BOOTH ENTERPRISES
RECORDED BOOKS, INC.
REED REFERENCE PUBLISHING
REGENT BOOK CO., INC.
REM -IOWA INC
ROBOMIMICS, INC.
ROGUSKY, SUSAN
ROSEN PUBLISHING GROUP
RUBBER STAMPS R US
SAGER", IVA 364
SARAH CLEVELAND
SEVERSON, LI"OA
SIGNS S SCREENPRINTERS OF IOWA
SIMON L SCHUSTER, INC.
SIVITZ, KAREN
SLAG ER APPLIANCES
SOFTER WARE
SOURCE CASSETTES LEARNING
STELTER CO
SUNDAY ANTRIM
SUSTAINABLE SYSTEMS SUPPORT
TECHNIGRAPHICS, INC.
TIME LIFE EDUCATION
TRANSPORTATION PLANNING
TRENDS AND EVENTS PUBLICATION
TSCHOPP MARIE
U OF I ACCOUNTS PAY
U OF IOWA PAYMENT PROCESSING
UNIVERSITY CAMERA
UPSTART
US WEST DIRECT
VARIOUS
VISA
WAL MART STORE 01-1721
WEHNER, HARILYN D.
WEST MUSIC CO.
MORD INCORPORATED ..
MORD PROC CHARGEBACKS
WORLD CHMIBR OF COMMERCE DIR.
WP CHRGBACKS FOR JUN 97
TRUST AND AGENCY MID TOTAL
9.50 OFFICE SUPPL
-2]4.94 0ISAB. INS.
85.52 BOOKS (CAT./CIR.)
12.00 BOOKS (CAT./CI R.)
1] TOYS
51
NFICTION ON TAPE
657.62 PAMPHLET FILE HATER.
929.19 COMPACT DISC
21.00 FOOD
126.67MULTI-MEDIA
15.29 FOOD
75.17 BOOKS (CAT ./CIR.)
872.64 MISC PROCESSING SUPP
105.00 REGISTRATION
179.]] GRAPHIC SUPPLIES
253.10 MILWAUKEE
10.00 RECREATIONAL SUPP
84.84 FOOD
2,005.28 OTHER PROF. SERVICES
198.48 VIDEO RECORDINGS
96.]0 PRINT/REFERENCE
J 01.08 POP
51.62 COURIERS
2,842.54CITY CONTRIBUTION
VIDEO33 .95 NoN-Fl=IoN
22.80 PRINT/REFERENCE
417.79DISABILITY INSURANCE
6,000.00 TO 53119
802.66 BOOKS(CAT./REF.)
],]70.05 OUTSIDE PRINTING'
-4.00 POSTAGE
39.66MISC. SUPPLIES
52.05 MISC. SUPPLIES
16.40 FOOD
80.00OTHER PROF. SERVICES
-12.01 LIFE INSURANCE
246.96 ART REPRODUCTIONS
100.00 FICTION ON TAPE
17.92FOOD
18.50SERVICE DIRECTROY
29.00 SUBSCRIPTIONS
13,857.19 SOCK/CASSETTE
]44.08 NON-FICTION VIDEO
71.4] RECREATIONAL SUPP
28.55 MISC. SUPPLIES
2x.26 RACAL MEALS 6 FOOD
35.74 LEGAL PUBLICATIONS
2,621.00 MISCELLANEOUS
50.00 REGISTRATION
270.00 REGISTRATION
4.50 PRINT/REFERENCE
1,355.62 CITY CONTRIBUTION
10.18 PAPER STOCK
217.72 RECREATIONAL SUPP.
56.28 MISC. SUPPLIES
19.95 NON-FICTION VIDEO
661.95 APR OPERATION COSTS
2,72].69JUN BCBS
59.50AG MATERIALS
227.20 MIS C. SUPPLIES
59.50 OTT UMHA
72.85COMPACT DISC
1 54 .65
MISC. SUPPLIES
77.45 VIDEO RECORDINGS
-4.00 POSTAGE
-4.00POSTAGE
29.95 NON-FICTION VIDEO
44.90 MULTI -MEDIA
805.00 FINANCIAL SERV 6 CHG
10].44 TOOLS
23.50NON-FICTION VIDEO
82.00 PRINT/REFERENCE
60.48 VIDEO RECORDINGS
29.53 COMPACT DISC
53.72 MISC. SUPPLIES
25.49 BOOKS (CAT./CIR.)
57.42 PRINT/REFERENCE
14.99 TOOLS
87.68OTIIER PROF. SERVICES
1,306.00 OTHER PROF. SERVICES
40.86 MISC. SUPPLIES
]7,408.36 PAYROLL 06 -JUN -97
87.50 TRAVEL
142.9] POP
62.90 NON-FICTION VIDEO
25.00MISC. SUPPLIES
32.50 OT N ER PROF. SERVICES
105.]0 BOOKS (VNCATALOG ED)
157.61 BOOKS (
CAT
./CIR.)
62.00 PRINT/REFERENCE
C
132.70 FITION ON TAPE
225.]5 PRINT/REFERENCE
29.7] BOOKS (CAT./CIR.)
-4.00 POSTAGE
23.67 EDUC./TRAINING SUPP.
20.00 LAND RENTAL
10.46 BOOKS (CAT./CSR.)
16.40 OFFICE SUPPLIES
18.8] RECREATIONAL SUPP
39.80 NON-FICTION AUDIO
35.00 REGISTRATION
60.00 OFF ICE SUPPLIES
627.85BOOKS (CAT./CIR.)
50.]5 OFFICE SUPPLIES
56.50 MINOR EQUIP. REPAIR
2,692.50 MICRO -COMPUTER
15.70 NON-FICTION AUDIO
485.60 OUTSIDE PRINTING
128.00 TECHNICAL SERVICES
62.00 NON-FICTION VIDEO
<48.95 OUTSIDE PRINTING
55.47BOOKS (CAT./CIR.)
108.95 STROBE LIGHT
53.03 BOOKS (CAT./CIR.)
50.00 OTHER PROF. SERVICES
-4.00 POSTAGE
5.41 OTHER PROF. SERVICES
5].02 FILM
86].]0 MISC. SUPPLIES
198.17 TELEPHONE DIRECTORY
]9].60 PURCHASES FOR RESALE
767.40 BOOKS (CAT./CIR.)
18.35 TOOLS
25.40 MISC. SUPPLIES
-14.85 RECREATIONAL SUPP.
30.9] COMPACT DISC
2,54].59 MAR-F,Y WP CHRGS
M IMI PRINT/REFERENCE
_
3.751.25 JUN WP CHRGS
113,041.11 a
7�aqh2
k Las
t
VENDOR NAME AMOUNT DESCRIPTION
HOOKS ON TAPE 48.54 FICTION
ON TAPE
IES
,I,. •, L`,
+2r
r BT OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS AJE
C. W. ASSOCIATES
CHADWICK, ALENKA
CHILDCRAFT EDUCATIONAL CORP.
DRIVERS NORTH AMERICA
CITY NEWS
COMPACT DISC WORLD
COTTAGE
CRIMSON MULTIMEDIA
CUB ROODS
DAYDREAMS
OEMCO, INC.
DEPARTMENT OF PUBLIC WORKS
DICK BLICK
DOUG RIPLEY ]]8927
EBLE MUSIC CO 362785
ECONOFOODS
EMPOWER COMPUTING SERVICES
PACER'S MULTIMEDIA, INC.
PACTS ON FILE, INC.
FAR AY STORES
FEDERAL EXPRESS CORP.
PICA
FILMCRAFT
FORD'S TRAVEL GUIDES
FORTIS BENEFITS
FUND LIBRARY OFFC DEVEL - JUN
GALE RESEARCH INC
GRAPHIC PRINTING
GREENWOOD MANOR
HADLEY, KATHERINE
HANSON, BARB
HARDEES
HARRINGTONI JANICE
HARTFORD LIFE INSURA
' HENRY LOUIS, INC.
HORIZONS AUOIOBOOK SERVICES
HY-VEE FOOD STORE /2
IC CABLE
IN BUSINESS
INGRAM LIBRARY SERVICES
INSTRUCTIONAL VIDEO, INC.
IOWA ARTISANS GALLERY 360503
IOWA BOOK i SUPPLY CO.
IOWA CITY PETTY CASH
IO HA CITY PRESS -CITIZEN
IOWA CITY PUBLIC LIBRARY
IOWA PUBLIC TRANSIT ASSOC.
IOWA SPECIAL OLYMPICS
IOWA STATE UNIVERSITY
IPERB
J. P. GAS WAY CO., INC.
J.H. PEPPER OF MINNEAPOLIS
JOHN WILSON SPORTING GOODS
JOHNSON COUNTY HISTORICAL SOC
JOURNAL ENTRY
JOURNAL VOUCHER
JOYCE'S GREENHOUSE
HENBERKA PRODUCTS, INC.
KEVIN DOYLE ]7860]
KIDZUP
KINGSLEY NORTH, INC.
LANGSTAFF VIDEO PROJECT
LINN GO ISU EXT
LONE TREE HEALTH CAR
MARIA TAGGART PRODUCTIONS, IN
MCCABE SOFTWARE, INC
MCGLADREY 6 PULLEN
MEN RDS
MISSING LENK VIDEO
MGODY'S INVESTORS SERVICE
MOVIES UNLIMITED
MUSICAL HERITAGE SOCIETY
NAGLE LUMBER CO.
NOIR PRESS
OR PRESS
OSLO DRUG STORE
PAGNUCCI, SUSAN
PARKER DAVIS GRAPHICS
PAUL'S
PAYROLL RECAP
PENICK, HAL
PEPSI -COLA BOTTLING CO.
PLANNED PARENTHOOD OF GREATER
PLEASANT COMPANY PUBLICATIONS
PLEASANT VALLEY
PRAIRIE LIGHTS BOOKSTORE
QUALITY BOOKS, INC.
R. C. BOOTH ENTERPRISES
RECORDED BOOKS, INC.
REED REFERENCE PUBLISHING
REGENT BOOK CO., INC.
REM -IOWA INC
ROBOMIMICS, INC.
ROGUSKY, SUSAN
ROSEN PUBLISHING GROUP
RUBBER STAMPS R US
SAGER", IVA 364
SARAH CLEVELAND
SEVERSON, LI"OA
SIGNS S SCREENPRINTERS OF IOWA
SIMON L SCHUSTER, INC.
SIVITZ, KAREN
SLAG ER APPLIANCES
SOFTER WARE
SOURCE CASSETTES LEARNING
STELTER CO
SUNDAY ANTRIM
SUSTAINABLE SYSTEMS SUPPORT
TECHNIGRAPHICS, INC.
TIME LIFE EDUCATION
TRANSPORTATION PLANNING
TRENDS AND EVENTS PUBLICATION
TSCHOPP MARIE
U OF I ACCOUNTS PAY
U OF IOWA PAYMENT PROCESSING
UNIVERSITY CAMERA
UPSTART
US WEST DIRECT
VARIOUS
VISA
WAL MART STORE 01-1721
WEHNER, HARILYN D.
WEST MUSIC CO.
MORD INCORPORATED ..
MORD PROC CHARGEBACKS
WORLD CHMIBR OF COMMERCE DIR.
WP CHRGBACKS FOR JUN 97
TRUST AND AGENCY MID TOTAL
9.50 OFFICE SUPPL
-2]4.94 0ISAB. INS.
85.52 BOOKS (CAT./CIR.)
12.00 BOOKS (CAT./CI R.)
1] TOYS
51
NFICTION ON TAPE
657.62 PAMPHLET FILE HATER.
929.19 COMPACT DISC
21.00 FOOD
126.67MULTI-MEDIA
15.29 FOOD
75.17 BOOKS (CAT ./CIR.)
872.64 MISC PROCESSING SUPP
105.00 REGISTRATION
179.]] GRAPHIC SUPPLIES
253.10 MILWAUKEE
10.00 RECREATIONAL SUPP
84.84 FOOD
2,005.28 OTHER PROF. SERVICES
198.48 VIDEO RECORDINGS
96.]0 PRINT/REFERENCE
J 01.08 POP
51.62 COURIERS
2,842.54CITY CONTRIBUTION
VIDEO33 .95 NoN-Fl=IoN
22.80 PRINT/REFERENCE
417.79DISABILITY INSURANCE
6,000.00 TO 53119
802.66 BOOKS(CAT./REF.)
],]70.05 OUTSIDE PRINTING'
-4.00 POSTAGE
39.66MISC. SUPPLIES
52.05 MISC. SUPPLIES
16.40 FOOD
80.00OTHER PROF. SERVICES
-12.01 LIFE INSURANCE
246.96 ART REPRODUCTIONS
100.00 FICTION ON TAPE
17.92FOOD
18.50SERVICE DIRECTROY
29.00 SUBSCRIPTIONS
13,857.19 SOCK/CASSETTE
]44.08 NON-FICTION VIDEO
71.4] RECREATIONAL SUPP
28.55 MISC. SUPPLIES
2x.26 RACAL MEALS 6 FOOD
35.74 LEGAL PUBLICATIONS
2,621.00 MISCELLANEOUS
50.00 REGISTRATION
270.00 REGISTRATION
4.50 PRINT/REFERENCE
1,355.62 CITY CONTRIBUTION
10.18 PAPER STOCK
217.72 RECREATIONAL SUPP.
56.28 MISC. SUPPLIES
19.95 NON-FICTION VIDEO
661.95 APR OPERATION COSTS
2,72].69JUN BCBS
59.50AG MATERIALS
227.20 MIS C. SUPPLIES
59.50 OTT UMHA
72.85COMPACT DISC
1 54 .65
MISC. SUPPLIES
77.45 VIDEO RECORDINGS
-4.00 POSTAGE
-4.00POSTAGE
29.95 NON-FICTION VIDEO
44.90 MULTI -MEDIA
805.00 FINANCIAL SERV 6 CHG
10].44 TOOLS
23.50NON-FICTION VIDEO
82.00 PRINT/REFERENCE
60.48 VIDEO RECORDINGS
29.53 COMPACT DISC
53.72 MISC. SUPPLIES
25.49 BOOKS (CAT./CIR.)
57.42 PRINT/REFERENCE
14.99 TOOLS
87.68OTIIER PROF. SERVICES
1,306.00 OTHER PROF. SERVICES
40.86 MISC. SUPPLIES
]7,408.36 PAYROLL 06 -JUN -97
87.50 TRAVEL
142.9] POP
62.90 NON-FICTION VIDEO
25.00MISC. SUPPLIES
32.50 OT N ER PROF. SERVICES
105.]0 BOOKS (VNCATALOG ED)
157.61 BOOKS (
CAT
./CIR.)
62.00 PRINT/REFERENCE
C
132.70 FITION ON TAPE
225.]5 PRINT/REFERENCE
29.7] BOOKS (CAT./CIR.)
-4.00 POSTAGE
23.67 EDUC./TRAINING SUPP.
20.00 LAND RENTAL
10.46 BOOKS (CAT./CSR.)
16.40 OFFICE SUPPLIES
18.8] RECREATIONAL SUPP
39.80 NON-FICTION AUDIO
35.00 REGISTRATION
60.00 OFF ICE SUPPLIES
627.85BOOKS (CAT./CIR.)
50.]5 OFFICE SUPPLIES
56.50 MINOR EQUIP. REPAIR
2,692.50 MICRO -COMPUTER
15.70 NON-FICTION AUDIO
485.60 OUTSIDE PRINTING
128.00 TECHNICAL SERVICES
62.00 NON-FICTION VIDEO
<48.95 OUTSIDE PRINTING
55.47BOOKS (CAT./CIR.)
108.95 STROBE LIGHT
53.03 BOOKS (CAT./CIR.)
50.00 OTHER PROF. SERVICES
-4.00 POSTAGE
5.41 OTHER PROF. SERVICES
5].02 FILM
86].]0 MISC. SUPPLIES
198.17 TELEPHONE DIRECTORY
]9].60 PURCHASES FOR RESALE
767.40 BOOKS (CAT./CIR.)
18.35 TOOLS
25.40 MISC. SUPPLIES
-14.85 RECREATIONAL SUPP.
30.9] COMPACT DISC
2,54].59 MAR-F,Y WP CHRGS
M IMI PRINT/REFERENCE
_
3.751.25 JUN WP CHRGS
113,041.11 a
FUND: INTRAGOVNTAL SERVICE
0335PARTNERS
0633 PARTNERS
]ABEL, MARVA i KNOEDEL, RICHAR
'ADAMS, DARCELL N
'AGUTAR, DENNIS f WARGO
PAID RT LEA HOUSING i
'ALLEN ESTATE, OPAL M
'ALPINE APARTMENTS
'AMBATI, MAHAYANA
'AMSTER CORP.
'ANDERSON ANGELA
'ANDERSON, BARBEL
'ANDERSON, LEO f SUSAN
IF ANDREWS CASSANDRA
'ASADI, ABOULLAH
'ASI RENTALS
'ASKVIG, AMBER
'ATLANTIC LAKESIDE LIMITED
IS i B INVESTMENT CO.
'BABCOCK, NORLEEN
'SACULIS, 'I NOR J
'BAEK, SEUNGJIN f YOUNGHRE
'BAKER DOUG
'BALL ALLISON
]BARBER, BERNARD
'BARKER, CAROL
#BARNHART, RUTH
'SARUAH, SANKAR
'BAUGHMAN, MABLYN
JBAUGHMAN, NO i RALPH
'BAUMERT, SEAN
'BEASLEY, MICHAEL
'BEASLEY, O.C. OBA DELMONT APT
'BECMER, TERRY
'BEER, MARTIN T
'BELL, CHESTER
'BELL, LYNII £
'BENDA', JOSEPH
'BENDER, ANITA D C/O
#BEYHL, ROGER
#BLACK, DA1I
'BLOYER PROPERTIES
'BODE, DWIGHT GREGORY
ISOEDEKER, HE NN
/SOLLINGER, BEVERLY
'BOSTON WAY APARTMENTS
#BOULDER DO HOUSING AUTHORITY
,BOWERS, R. STEVE
'BREAZEALE,RICHARD
'BRENNEMAN, SUE
#BROOKHART, DAN 6 HART, MARY
'BROWN, LYOA
'DROWN, STANLEY C.
'BRUMBAUGH, HELEN
'URUNSCHEEN, WILLIAM
JBRYANT MANLY
'BUMSiDOWNER/SOUTH DODGE OPTS
'BUSS, ANNA
/C f M INVESTMENTS
,CAHILL, TOD R
JCAHPBELL-PELTIER, FRIEDA
/CARROLL, PAUL
]CARTER ELAINE
/CARY, PHIL
'CASPEA HOUSING AUTHORITY
'CENTVRION PROPERTIES
,CHAMPAIGN COUNTY IIA
'C MY FRANTZ
'CHUN, RAYMOND
'CHWANG, ALLEN
'CITIZEN BLDG
'CLARK, DAV
JCLANK, JAMES A. DBA CAMPUS
/CLINE, SALLY
'COSLENTZ, GERALOINE MAE
'CODE, JOSEPH
#COLLINS, WILLIAM E.
'CONDO COMPANY
JEONDO COMPANY/2027 STH ST
JCONNER, JUDY
#COOK, VINCENT
OO
,CPER JR., ORRIS
'COOPER, MIKE
'CORAL RIDGE APARTMENTS
'CORALVILLE SALVAGE
JCORHELUIS, LARRY E.
/CORONET APARTMENTS
/COURT HILL APARTMENTS
'DOWAI JAMES
'COYLE, PAT
]CRESS, DANIEL
#CSC APARTMENTS
JD'ARTAGNON BUENAS, ANN
JDAHLEN, CRAIG
,DAHLEN, MICHAEL i JANET
'DAVIDION ELYNN
#.AVIS ALECIA
JDAVIS, JAMES R
/DAVIS, JAMES R TRUST
JDAVIS, RICHARD i KARLA
/DAWLEY JENNIFER
'DEAN, "A 11 G
/DEGOSTER,BRIAN
PDEMPSEY, TIMOTHY J.
PIES MOINES HOUSING AUTHORITY
/DETNEILER, IVAN OR PATRICIA
JDITTSERNER, MALINDA
'DOBBERSTEIN, DWIGHT f
/I)ONAL.DSON, WILLIAM
'GORMANN, HAL
/DOHNES, GREG i SUMMERS, DAN
/DOWNESr GREGORY J
'DOWNESr GREGORY J.
'DREW, GLEN
JDUBISHAR, MELVIN
'DUNCAN, JAMES
/DUNNE, MIKE
#EASTLAKE PARTNERSHIP
/ECKERMAN KATT
/ECKSTROM, THOMAS L
/EDWARDS, HOWARD
/EDWARDS, SUSAN
/EL -ZEIN HAFIZA
/ELLIS, GENE
/ERIN7A=,-APTS C/O RESIDENT
/ERIN ARMSPARTNERSHIP
/EIRE, ANNIE i GEORGE
/EVANS, BONNIE
JEWALT PAT
'FARRELL, DENNIS M.
/FELEMA GELGELU
/FINNEY, WILLIAM
'FIRST AVENUE PARTNERSHIP
/FOLXMAWH, DAN AND KATHY
/FOUNTAIN, LARRY i KATHLEEN
'FSK, ROBERT
,PDX, ROBERT DBA EDON APTS
392.00 LANDLORD RENTS
510.00 LANDLORD RENTS
281.00 LN BLOND RENTS
451.00 LA BLOND RENTS
]69.00 LANDLORD RENTS
232.00 LANDLORD REHTS
185.00LANDLORD RENTS
262.00LANDW D RENTS
]88.00 LAN WHO RENTS
292.00 LANDLORD RENTS
24.00 UTILITY REIMS.
276.00 LANDLORD SUITS
328.00 LANDLORD RENTS
3.00 UTILITY REIMS.
5]2.00 LANDLORD RENTS
405.0 0
LANDLORD RENTS
65.00 UTILITY REIMB.
16,74].00 LANDLORD RENTS
675.00 LANDLORD PEN'S
329.00 LA BLOND RENTS
292.00 LA RENTS997.00LANDLORD RENTS
2.00 UTILITY REIMB.
43.00 UTILITY REIMB.
445.00 LANDLORD RENTS
160.00 LNGLOSS REIITS
412.00 LNDLORO RENTS
4]1.00 LANDLORD RENTS
201.00 LANBLOND RENTS
10].00 LANDLORD RENTS
406.00 LANDLORD RENTS
408.00 UN DLORD RENTS
870.00 LANDLORD RENTS
429.00 LANDLORD RENTS
524.00 LANDLORD RENTS
134.00 LA BLOND RENTS
220.00LAN BLOND RENTS
959.00LANDLORD RENTS
29] 00 LANDLORD RENTS
713..0. LANDLORD RENTS
527.00LANDLORD RENTS
295.00LANBLOND RENTS
492.00LNSLURS RENTS
]09.00 LANDLORD RENTS
]27.00 LANDLORD PINTS
1,112.00LAN BLOND RENTS
1,553.00 LANDLORD RENTS
]19.00 LANDLORD RENTS
1,526.00 LANDLORD RENTS
399.00 LA SLURS RENTS
217.00LANSLOPE) RENTS
135.00LANDLORD RENTS
568.00LANDLORD RENTS
13
5.00 LAN BLOND RENTS
499.00 LANDLORD RENTS
-4.00 UTILITY REIMS.
3,916.00 LANDLORD RENTS
475.00 LANOLORD RENTS
404 . 00 LAI4DLORD RENTS
648.00 LANDLORD RENTS
67.00 UTILITY REIMS.
626.00 LANDLORD RENTS
15.00 UTILITY REIMS.
275.00 UNOLORD RENTS
]22.00 LANDLORD RENTS
418.00 LANDLORD RENTS
265.00 LANDLORD RENTS
13.00 UTILITY REIMS.
]73.00 LANDLORD RENTS
260.00 LNDLORD RENTS
4,496.00 LANDLORD RENTS
740.00LANDLORD RENTS
758.00 LANDLORD RENTS
405.00 LN BLOND RENTS
352.00LANDLORD RENTS
626.00LANDLORD RENTS
699.00 LANDLORD 'RENTS
2,431.00 LANDLORD RENTS
275.00 LANDLORD RENTS
882.00 LANDLORD RENTS
393.00LANDLORD RENTS
817.00 LANDLORD RENTS
412.00 LANDLORD RENTS
13,612.00 LANDLORD RENTS
265.00LANDLORD RENTS
]65.00 LANDLORD RENTS
],5]8.00 LANDLORD RENTS
3,862.00 LANDLORD RENTS
19.00 UTILITY REIMB.
]99.00 UNDLORD RENTS
]48.00 LANDLORD RENTS
367.00 LN BLOND RENTS
69.00 UTILITY REIMB.
425.00LANDLORD RENTS
926.00LANBLOND RENTS
35.00 UTILITY REIMB.
23.00UTILITY REIMB.
508.00LANDLOR0 RENTS
23
2.00 LANDLORD RENTS
202.00 LANDLORD RENTS
57.00 UTILITY REIMS.
2.00 LANDLORD RENTS
464.00 LANDLORD RIOTS
366.00 LANDLORD RENTS
635.00 LANDLORD RENTS
276.00 LN DLORD RENTS
281.00 LNDLORD RENTS
410.00 LANDLORD RENTS
428.00 LNDLORD RENTS256.00 LANDLORD NOTE
124.00LANDLORD RENTS
557.00 LANDLORD RENTS
1,184.00 LANDLORD RENTS
614.00 LANDLORD RENTS
]9].00 LANDLORD RENTS
462.00 LANDLORD RENTS
3
71.00LA,.DW RENTS
3,741.00 LANDLORD RENTS
16.00UTILITY REIMB.
150.00 LANDLORD RENTS
1,598.00 LANDLORD RENTS
274.00 LANDLORD RENTS
42.00 UTILITY REIMB.
260.00IANDLOR0 RENTS
891.00 LANDLORD RENTS
934.00 LANDLORD RENTS
1,371.00 LANDLORD RENTS
521.00LANDLORD RENTS
1.00 UTILITY REIMB.
600.00 LANDLORD RENTS
13:00 UTILITY REIMS.
200 LANOLOND RENTS
414.00 LANDLORD RENTS
267.00 LANDLORD RENTS
474.00 LAND SO RENTS
3,029.00LANDLORD RENTS
507.00 LANDLORD RENTS
VENDOR NAME
AMOUNT DESCRIPTION
IFPANK FLEMING RENTALS
200.00
LANDLORD RENTS:~l�
/FRAIKLIN, GREG
519.00
IANDLORD RENTS
IFRINCH JILL
27.00
UTILITY REIMS.
IGADSON, AUGUSTA
49. 00
UTILITY BEING.
,CAFFEY: RTIN f MARY
MA
,GALLOWAY, JOHN
357.00LANDLONO
]52.00
RENTS
LANDLORD RENTS
'GAMMON, MAINLAND
#GEMAEHLICH, DUANE
530.00
942.00
LANDLORD RENTS
LANDLORD RENTS
/GERGIS, SAHIB
•34.00
LANDLORD RENTS '
,GILBERT MANOR
889.00
LANDLORD RENTS 4,-
/GIVIN, NH i CONNELL, DOROTHE
]]6.00
LANDLORD RENTS
IGIHGERIGH, MIRIAM
#GOMM IRIS
275.00
22.00
LANDLORD RENTS -
UTILITY REIMB.
'GOSSr RUTH
81.00LANDLORD
RENTS
'GRAHAM JAMES
/GRAHAM, JOHN P
27.00
375.00
UTILITY REIMB-
LANDLORD RENTS
0GRANDVIEW COURT APARTMENTS7,068.00
LA SIGHS RENTS
(GRAY, DON
267.00
LANDLORD RENTS
,GREATER IOWA CITY HOUSING
IGAEENSBORO HOUSING AUTHORITY
10,801.00
710.00
LANDLORD RENTS -
LANDLORD RENTS
/GREGORY, DON
6]9.OD
LANDLORD RENTS
'GRINGS, JERRY
#GROSS, CAROLYN A.
]79.00
]97.00
LANDLORD RENTS -
LANDLORD RENTS
'HAESEMEYER, CRAIG550.00
LANDLORD RENTS _
(HAL.HTr MIKE f POLLY
/HALVJUIST, ROBERT
1,628.00
256.00
LIIDIORD RENTS
LANDLORD RENTS
I HANSINW MARCUS
531.00
LA GLOBE RENTS
'HANSON: ROGER
589.00
LANDLORD RENTS
MARTIN, FRANK
/HAUL, EDWARD J. JR. DBA H i 14
421.00
929.00
LNDLORD RENTS
LANDLORD RENTS _
/HAWHEYE AREA COMMUNITY ACTION
7,977.00
LANDLORD RENTS
/RANI STEVEN
/HAVEK REAL ESTATE ACCOUNT895.00
7.00
UTILITY REIMS.
LANDLORD RENTS
/HAYEK, MARJORIE
330.00
LANDLORD RENTS
/HEATH, CHARLES
'HEINLE, JACQUELINE
1,846. UU
411.00
LAN OLD D RENTS
LANDLORD RENTS -
'HEISTAD, MARK
444.00LAtIDLORD
RENTS
/HEWER, RAY
1,016.00
LANDLORD RENTS
IHERITAGE DEVELOPMENT, INC.
IHERSHBERGER, WHEN
1,9]6.00LAIIDLERS
1,659.00LAIIDLORD
RENTS
RENTS
IHIGDOH, RONALD OR JUNE
/HILL, DALE M
219.00
275.00
LANDLORD RENTS
LNOLORD RENTS
/MINDLEY NICHOLAS
25.00
UTILITY REIMS.
fHINKEL,` RICHARD i PATRICIA
'HINRICKS SUSAN
725.00
32.00
LANDLORD RENTS
UTILITY REIMS.
/HOLLYWOOD GARDENS PROPERTY
404.00
LANDLORD RENTS
/HOAR, GEORGE f SANDRA
f HOIN, BRAD
286.00
560.00
LANDLORD RENTS
LAN SLURS RENTS
/HOUSING AUTHORITY OF THE CITY
171.00
LANDLORD RENTS
/HUNTER, DR. WILLIAM
IHUSTON PROPERTIES
684.00
107.00
LANDLORD RENTS -
LAM OLD D RENTS
'HUTT, CAISTEN L
/ZONA LAND CORP DBA IOWA LODGE
579.00
575.00
LANDLORD RENTS -
LIIDLORD RENTS
LLC
4E4.00
LANDLORD RENTS _
/JACKSON SQUARE ASSOCIATES OBA
/]ADDIS LISA
931.00
50.00
LANDLORD RENTS
UTILITY REIMS.
IJANSENGEORGE
12].00
LANDLORO RENTS
IJENSEN,r CHARLES
'JOHN'S GROCERY
608.00
411.00
LANDLORD RENTS
LANDLORD RENTS
/JOIINSON, VERU P.
417.00
LANDLORD RENTS
/JONOLE, CAROL
/JONES, MORGAN
219.00
727.00
LANDLORD RENTS
LANDLORD RENTS
/JY RENTALS
813.00
LANDLORD RENTS
(XACENA APTS
/KACENA, THOMAS C.
/KADERA MYRON
413.00
412.00
]1.00
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMS.
'AEFRING, JEFF
K
206.00
LNOWNS RENTS
IAMIT LEASING CORP
X
467. 00
LANDLORD RENTS
IXAMPFE, DR. UNNY V DDS
139.00
LANDLORD RENTS
/KARRAR, ART
1,168. 00
,168.00
LANDLORD RENTS
'KILPATRI CK, JUDY
750.00
LANDLORD RENTS
-
/KISSIMMEE HOUSING DEPARTMENT
,KLINE, BETTY J.
444.00
217.00
LANDLORD RENTS -
LANDLORD RENTS
/KLOSTERMAN, HENRY
183.00
LANDLORD RENTS
/KNOLUIDGE GARDEN APARTMENTS
6]1.00
IANDLORO RENTS
/KNORRr GEORGE
'1CNOWLES-SEGURA, MIRIAM G
2,797.0(1
272.00
LANDLORD RENTS
LANDLORD RENTS
(XOEILN, SARAH
190.00
LANDLORD RENTS -
'MOPSA, WALTER
KRATTET, RICHARD
181.00
3.00
LANDLORD RENTS
LAND RD RENTS .
f KRELL, ROBERT i KATHERINE
409.00
LANDLORD RENTS
/XRON, ED
374.00LANDLORD
RENTS
'XROTZ DANA
/-REINA, DUANE
1.00
391.00
UTILITY REIMB.
LANDLORD RENTS
/-REINA, STEPHEN P.
P-NGTPINEITE
432.00
29.00
LANDLORD RENTS
UTILITY REIMS- '
P-NSING, DAVE f KAREN
139.00
LANDLORD RENTS
/LAWRENSON, GARY
/LEAIIY-SHEETS PARTNERSHIP
260.00
788.00
LANDLORD RENTS _
LANDLORD RENTS
'EDVINA, ALMA
L
219.00
LANDLORD RENTS
/LEE, -NESE198.00
CLENIIMAN, KIMBERLY ARTEL
]49.00LANDLORD
UTILITY REIMB-
RENTS
/LEICHTY, LOW ELL i RUTH
/LEVAN E, KEVIN M
221.00
41].00
LANDLORD RENTS
LANDLORD RENTS
/LIBERTY HOUSING C014PANY
5,0]5.00
LANDLORD RENTS
#LIFFRING-ZUG, JOAN
/LI NDGREN PROPERTIES
]10.00
29].00
LANDLORD RENTS
LA OWNS RENTS
/LISENBEE, TERESE
5]8.00
LANDLORD RENTS
'LOTHRIDGE ROBERT
PLOUGH CORDON
8.00
1.00
UTILITY REIMB_
UTILITY REIMB.
ILD, CIIARLES OR ASTRID
f LUCAS RENTAL ACCOUNT
1,266.00
261.00
LANDLORD RENTS
LANDLORD RENTS
ILURMAN, LOWELL A
/LUSS TONY
269.00LANDLORD
8.00
RENTS
UTILITY REIMB.
/LAYMAN ASSOCIATES DBA RALSTON
1,532,00
LANDLORD RENTS
'LYNC:: -WHENCE
'LYNCl1r -WHENCE L.
324.00
450.00
LANDLORD RENTS
LANDLORD RENTS
/HAAS, CHARLES W.
/MABJJ ENTERPRISES
202.00
261.00
LA OWNS RENTS
LANDLORD RENTS
IMAILLIARD, MICHAEL
IMALLY, PATRICK J
1,548.00
250.00
LANDLORD RENTS
LANDLORD RENTS
/:LARK IV INVESTORS DBA
/MARSHALL DORINDA
3,]]6.00
34.00
LANDLORD RENTS
UTILITY REIMS_
/MARY 0. COL BEN HOME FOR AGED
5]0.00
LANDLORD RENTS
(NASON, CHARLES
{MASON, RICHARD
50..00
326.00
LANDLORD RENTS
LANDLORD RENTS
IKA77HES JR, ROBERT J OR
219.00LANDLORD
RENTS
PMAKWELL, JOHN i BETTY L
/MBM PROPERTIES
286.00LANDLORD
619.00LANDLORD
RENTS
RENTS
/MCCARTT, JOHN M
235.00
LANDLORD RENTS
'MCGREEVY PATRICK
13.00
UTILITY REIMB.
,MCKEVI, MRS. PAUL
478.00
UNDLORD RENTS
'MCKIM, DENNIS
#JSCMAHON, JACK f GERMANS, WK.
182.00
2,394.00LANDED
LANDLORD RENTS
D RENTS
(METER, DALLAS
210.00
LANDLORD RENTS
PM£K, OTT T f CLARA A
354.00
UNDLORD RENTS
/MIDWEST STATES LEASE CORP
,MILLER, GLENN H
279.00
93.00LANDLORD
LANDLORD RENTS
RENTS
/MILLER, JAMES A
291.00
LANDLORD RENTS
/MILLER, JAMES R' -
,MILLER, LUCILLE C -
2,229.00
416.00
LANDLORD RENTS
LANDLORD RENTS
IMOORE, DAVID
175.00
LA GLOSS RENTS
IMOORE, JERRY R.
/MORA JANET
2,909.00
9.0D
LANDLORD RENTS -
UTILITY REIMB.
/MORALES NOELIA
11.00
UTILITY REIMS. ,
L'I
/MORRISOII, JOAN
'MORRISSEY, RICHARD'
'MOSER, LYNN R.
/MOSTAFAVI, JALIL
'MULFORD, JAMES G.
'MUNDT RENTAL PROPERTIES
'MUTCHLER'LI NDA
/N LIBERTY IA HOUSING ASSOC LT
/NATIONAL MONT CORPORATION
'NAUMAN, RICK
/NELSON, JAMES
/NELSON, MARK.
/NEWELL LISA
/NGONKEO, TOM
'NORTHPAPIC APARTMENTS
/NUNNALLY, ELIZABETH
/OAK PARK RENTALS
'OOSTENDORP, ROBERT
/ORIGINAL TOWN COURT
/OWLOT 25 ASSOCIATES DBA
/PANTHER, DAVE
/PARK, NEON J
/PASSMORE, STEVE
/PENNINGROTH APARTMENTS
/PETERSON, JACK
'PICKERING, JAMES
'PIPEYARD PARTNERS DBA RALSTON
/PITTS, LINDA
'POEPSEL, HARY ANN
'POSTS,ALLAN & ASSOCIATES
/POWER, DAVE
/PRICE, DEAN DBA GREYTOWHE APT
OPROCHASKA, JAMES
'PROSSER, BARBARA
'PRUITTE RUBY
'R S INVESTMENTS
/RALSTON CREEK VILLAGE APTS.
/REAROON APARTMENTS
/REBEL PARTNERS
$BECHER TRACY
/REIP, STEVE
/REAGON, JORGE
/RICH, STEPHEN D.
/RICHARDS-WILLIAMS PROPERTY MG
/RIDENOUR, SCOTT
/RIGGAN, JIM
/ROB ERTS, POLAND
/ROBERTSON, CINDY•M.
/ROBERTSON, DAVID W
'ROWERS, KYLA K
O RODRICK, CLAUDINE
/IRO FFMANr JOHN
,ROGERS, JERNIE 6 DOROTHY
/ROSE WINSTON
O ROSHEK, MARVIN
/ROY, TILLITSON 6 HARTMAN
FRUBACH, JERZY
'RUBIN, MARJORIE
ORUKA, GARY A.
/RUMMELHART, BLANCHE
/RUNDELL INVESTMENTS
/SI R ENTERPRISES
/S & T PARTNERS
/SAMPSON CHERIE
/SAN DIEGO HOUSING COMMISSION
/SAND ROAD INVESTMENTS '
/SCHELLIN, "CIE
/SCHELLIN, DETLEF
'SCHLUITENHOFER, SHARON
'SCHNEIDER, ClIARLOTTE
'SCHN EIDER, JEANNE
'SCHNEIDER, MAYNARD
/SCHODERS ECK, PETER
#SCHOOLEY SUSAN
'SCHO'IT ALBERHASKY AP'1'S
OSCHRO ED EA HELEN
'SCHULTE, JOHN C F
'SCOTSOALE APARTMENTS
OSEABA, MICHELLE
/SEARSON, JAMES L.
/SECTION B DEPARTMENT
!SECURITY INVESTMENTS ASSOC.
/SEDLACEK RENTALS
/SEMLER, KAREN J
/SEVILLE APARTMENTS
/SHIMZI, TANNAZ MARYAM
/SHOUSE RHONDA
/SITZES, JOSEPH L DIANA
'SXARDA, VAL
/SKOG, CLARENCE
OSKRIVER, GENE
ISLADEK, STEVE R.
/SLAGER, GARY
/SMALLEY, FLORINE M
'SMALLEY, MERRIL L FLORINE
/SMITH, ALTA
/SMITH,REX
'SO-LYN PARTNERSHIP
'SOMN, JOHN L MARGARET
/SOJHA, JOHN OR JOAN
/SPIVEY, PAUL I NE
/SQUIRES, ROBERT L EVELYN SUE
/STANDLEY, VICTORIA
'STEVE, DAVE
OSTEVE, 'A HLEEN
'ST ICKNEY, WILLIAM C.
/STIDHAM, OLEN
/STILES, J H
"TOLL, ROBERT
'SWEET, JANICE E.
/SWENKA, BONNIE OR GLENN
/SYCAMORE AMTS
/SYNERGISTIC, INC.
/TAS PARTNERS
/THOMOPULOS, DREGS L MEPTIE
/THOMPSON, CHARLES
/TINKEY, DELBERT
'TOMPKINS, ROY
/TOWN I CAMPUS APARTMENTS
/UNIVERSITY OF IOWA
/UPADHYAY, SUSHIL
/VALLEY FORGE APTS
'VILLA GARDEN APARTMENTS
/VILLA MARIE NORTH
/VILLA MARIE SOUTH
/Va '
CENT PROPERTIES
'VOGELZANG, RICHARD
/WALKER, BRYON
/WALLERICH, JOHN
'WALTERS, BRENT
/WASHINGTON TERRIS
/HATERS, TERRY
/WAZIRI, RAFIQUE
/WEBER DIANE
/WEIANDER, PHYLLIS N.
/WELSH, PAUL L. JR.
/WENMAN, BONNIE
/LOM EELER, THEODORE S
/WHITE, KAREN
441.00 IANOLORD RENTS
21].00 LANDLORD RENTS
193.00 LANDLORD RENTS
1,21].00 LANDLORD RENTS
707.00 LANDLORD REN TO
199.00 LANDLORD RENTS
425.00 LANDLORD RENTS
320 0.
RENTS
1]4.00 LAND LORD RENTS
500.00 LANDLORD RENTS
434.00LANDWRD RENTS
508.00LANBLURB RENTS
2.00UTILITY REIMB.
]15.00 LANDLORD RENTS
219.00 LANDLORD RENTS
445.00 LANDLORD RENTS
284.00 LANDLORD RENTS
421.00 LANOWRD RENTS
579.00 LANDLORD RENTS
1,067.00 LANDLORD RENTS
278.00 LANOLOR0 RENTS
292.00 LANDLORD RENTS
403.00 LANDLORD RENTS
2,211 .00 LANDLORD RENTS
29].00 LANDLORD RENTS
957.00 LANDLORD RENTS
1,3 30.00
,130.00 LANDLORD RENTS
67.00 UTILITY REIMS.
569.00 LANDLORD RENT5
1,]59.00 LANDLORD RENTS
261.00 LANDLORD RENTS
515.00LANDLORD RENTS
]19.00 LANDLORD RENTS
444.00 LANDLORD RENTS
2.00 UTILITY REIMB.
388.00 LANDLORD RENTS
3,844.00 LANDLORD RENTS
264.00 LANDLORD RENTS
18].00 LANDLORD RENTS
9.00UTILITY REIMS.
]81.00 LAND LORD RENTS
551.00 LANDLORD RENTS
252.00 LANDLORD RENTS
536.00 LANDLORD RENTS
354.00 LANDLORD RENTS
537.00' LANDLORD RENTS
52.00 LANDLORD RENTS
452.00 LANDLORD RENTS
585.00 LANDLORD RENTS
]14.00 LANDLORD RENTS
604.00 LANDLORD RENTS
734.00 LANDLORD RENTS
]]1.00 LANDLORD RENTS
1].00 UTILITY REIMS.
428.00 LANDLORD RENTS
654.00 LANDLORD RENTS
4L5. 00 LANDWRD R
]4].00 LANDLORD RENTS
408.00 LANDLORD RENTS
246.00 LANDLORD RENTS
705.00 LANDLORD RENTS
440.00 LANDLORD NMI.
412.00 LANDLORD RENTS
4.00 UTILITY REIMS.
710.00 LANOLORO RENTS
458.00 LANDLORD RENTS
]61.00 LANDLORD RENTS
470.00 LANDLORD RENTS
387.00 LANDLORD RENTS
464.00 LANDLORD RENTS
2.00 UTILITY REIMS.
JBB.00 L1INDLOPD RENTS
183.00
LAND No RENTS
24.00 UTILITY REIMS.
184.00 IANDLOSo RENTS
37.00 UTILITY REIMS.
322.00 LANDWRD RENTS
985.00 LANDLORD RENTS
455.00 LANDLORD RENTS
481.00 L.ANDWRD RENTS
]16.00 LANDLORD RENTS
]71.00 LANDLORD RENTS
218.00 LANDLOPD RENTS
]49.00 LANDLORD RENTS
1,464.00 L1INDL0 HEARTS
-]4].00 LANDLORD RF14TS
11.00 HILL TY REIMB.
]86.00 11 ED RENTS
255.00 LANDLORD RENTS
401.00 LANDLORD RENTS
158.00 LANDLORD RENTS
367.00 LANDLORD RENTS
1]2.00 LANDLORD RENTS
548.00 LANDLORD RENTS
249.00 LAIIDLORD RENTS
468.00 LANDLORD RENTS
760.00 LANDLORD RENTS
171.00 LANDLORD RENTS
549.00 LANDLORD RENTS
579.00 LANDLORD RENTS
273.00 LANDLORD RENTS
291.00 LANOLORD RENTS
844.00 LANDLORD RENTS
]6].00 LANOWRO RENTS
245.00LANDLORD PENT^
461.00 LANG LORD RENTS
339.00 LANDLORD RENTS
259.00 LAN GLEN RENTS
257.00 LANDLORD RENTS
284.00 LANDLORD RENIS
]01,00LANDLORD RENTS
805. 00 LANDLORD RENTS
961. 00 LANDLORD RENTS
]91.00 LANDLORD RENTS
51].00 LANDLORD RENTS
428.00 LANDLORD RENTS
106.00 HN,
ORD RENTS
1,147.00 LANDLORD RENTS
1,631.00 LANDLORD RENTS
5,806.00 LANDLORD REFITS
742.00 LANDLORD RENTS
451.00 LANDLORD RENTS
13,247.00 LANDLORD RENTS
807.00 LANDLORD RENTS
767.00 LANDLORD RENTS
],548.00 LANDLORD RENTS
579.00 LANDLORD RENTS
634.00 LANDLORD RENTS
354.00 LANDLORD RENTS
392.00 LANDLORD REFITS
8.00 UTILITY REIMB.
547.00 LANDLORD RENTS
415.00 LANDLORD RENTS
27.00 UTILITY REINS.
288.00 LANDWRD RENTS
482.00 LANDLORD RENTS
500.00 LANDLORD RENTS
344.00 LANDLORD RENTS
172.00 LANDLORD REFITS
71,go7 avvu F;w
VM40OR NAME
AMOUNT DESCRIPTION
#WILLIS, LARRY
/WILLIS, LEDUNG
4]7.00 LANDLORD RENTS
115.00 LANDLORD RENTS
1,
_
/WOODARD, FIREBRICK456.00
LANDLORD RENTS
/WOOLDRIK PROPERTIES
1,6]4.00 LANDLORD RENTS
-+
/XIE, LIANG QIANG
2 72 .00LANDLORD RENTS
:SQL
/Y EDGY, BERNARD
/YODER, AM LD
]06.00 LANDLORD RENTS
2,288.00 LANDLORD RENTS
_
/YODER, CLIFFORD
419.00LANDLORD RENTS
#YODER, EARL BOA FY RENTALS
/YODER, EARL, DODGE ST APPS IT
]41.00 LANDLORD RENTS
1,J23.00 LANDLORD RENTS
-
/YODER: EARL, EY RENTALS
328.00 LANDLORD RENTS
/YODER, J D
787.00 LANDLORD RENTS -
/ZINIEL, LISA A.
4].2.00 LANDLORD RENTS
--
tADAMS, /LYTHE M
553.56 SECTION 125 REIMBUR.
tBARNES, PAMELA S.
IBLANK, JERRY L
60.09 SECTION 125 REIMBUR.
89.01 SECTION 125 REIMBUR.
%BURR, JANET
1]8.10 SECTION 125 REIRSUR.
iCOUCHMAN, DAVS ID L
180.]] SECTION 125 REIMBUR.
-
'CRAIG, SUSAN
%DOYLE, NEVIN L
50.00 SECTION 125 REIMBUR.
70.62 SECTION 125 REIMBUR.
_
t EIIDRIS, BRUCE P
200.00 SECTION 125 REIMBUR-
EIMBUR.%FAGA,
%F GAISTEVEN G
82.74 SECTION 325 REIMBUR.
4FORT, 50HDRAE L
500.00 SECTION 125 REIMBUR.
-
UORTlLANN, STEVEN E
%GREER, BRIAN T
8].91 SECTION 125 REIMBUR.
69.60 BE ION 125 REIMBUR.
_
%CRINGER, RANDY L
76.56 SECTION 125 REIMBUR.
%.RIZEL, FRANK J
190.18 SECTION 135 REIMBUR.
%HARRIS, DAVE
51.44 SECTION 125 REIMBUR.
%HAYES, BRUCE
%JOHNSON, KIMBERLY S
67.9] BE 1014 125 REIMBUR.
21.46 SECTION 125 REIMBUR.
%KAON, LINDA N
1]9.95 SECTION 135 REIMBUR.
iGCINA, THOMAS G
34.85 SECTION 125 REMBUR.
%LACY, CHRISTOPHER
EMBUR.
190.00 SECTION 125 RI
%WNG, STEPHEN M
t MAYER, WENDY 5
69.07 SECTION 125 REIMBUR.
46.00 SECTION 135 REIMDUR.
%NICHOLS, ELIIAOETH D
84.64 SECTION 135 REIMBUR.
%O•MALLEY, KEVIN T
201.96 SECTION 125 REIMBUR.
%PLATZ, BRIAN R
%PLATZ, LANCE P
269.00 SECTION 135 REIMBUR.
91.06 SECTION 325 REIMBUR.
-
t PRESTEGARD, KEVIN O
500.00 SECTION 125 REIMBUR.
CROGUSKY, SUSAN M
693.14 SECTION 125 REIMBUR.
tSALM, TAM I2A
1015 SECTION 125 REIMBUR.
%SHELDON, KAREN K
%SMITH, DANIEL V
10]..04 SECTION 125 REZMBOR.
1 00 .00 SECTION 125 REIMBUR.
%STANDISH, CMI. S
271.70 SECTION 125 REIMBUR.
iSURRATT, JAMES E
102.20 SECTION 125 REIMSUR.
tUITERMARK, DWAYNE A
%WALSH, SUSAN K
]00.00 BE ION 125 REIMBUR.
200.00 SECTION 125 REIMBUR.
-
-
WINDSOR, BETH
60.00 SECTION 125 REIMBUR.
t WIN KELHAKE, RALPH J
' tYAPP, JOHN W
61.65 SECTION 135 REIMBUR.
400.00 SECTION 125 REIMBUR.
L CARROLL, JOYCE E
59.00 SECTION 125 REIMBUR.
'COFFIN, CYNTHIA
WILKES, ELEANOR M
]46.14 SECTION 125 REIMBUR.
676.0] SECTION 125 REIMBUR.
&ESTLE-SMITH, MARY
]59.]4 SECTION 125 REIMBUI
&FARNSNORTH, BETTY J
576.9] SECTION 125 REIMBUI
'FISHER, DAVID M
&CRINGER, RANDY L
]02.]5 SECTION 125 REIMBUI
200.00 SECTION 125 REIMBUI
&HENRY, ROBERT C
614.0] SECTION 125 REMBUI
&JOHNSON, KIMBERLY S
ION 125 RE HOLD
36.00 BE ON
LKLINGAMAN, MARCIA J
66 0.00 SECTION 125 REIMBUI'
LMURER, AN S
&MORTON, LAURA Ml
791.00 SECTION 125 REIMBUI
288.45 SECTION 125 REIMBUI
&PETERSON, WILLIAM L
262.50 SECTION 125 REIMBUI
&ROBERTS, STEPHEN D
674.96SECTION 125 REIMBUI
&SHEETS, CYNTHIA A
iSTANDISH, CRAIG 5
390.00 SECTION 125 REIMBUI
288.45 SECTION 325 REIMBUI
CSTON ER, RONALD L
150.00 SECTION 125 REIMBUI
-
'WALSH, SUSAN K
403.86 SECTION 125 REIMBUI
]60 COMMUNICATIONS•
661.77 CELLULAR PHONE CHC:
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265.00 TONING
92.20 AUTO L LIGHT TRUCK
-
BIG BEAR EQUIPMENT, INC.
1,275.48 GENERAL EQUIPMENT
BLUE CROSS 6 BLUE SHIELD
BOB HENRY
378.80 HEALTH INSURANCE
-33.63 TAIR L REIMB
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4,465.00 94-X043 CASE NO I
BROTHERTON, MICHAEL
744.00 TRAVEL ADVANCE
BROWN TRAFFIC PRODUCTS, INC.
BROWN, CATHY C.
2,580.00 ALL RISK - CONTENT
355.50 REP & MINT. TO BL
BROWN, KEN
11].00 TRAVEL ADVANCE
BT OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS AJE
2,420.63 MAGNETIC MEDIA
]21.97 DISAB. INSURANCE
BUSER, DANIEL
325.00 TRAVEL ADVANCE
CAPITOL FARM EQUIPMENT, INC.
CECIL & AUDREY NISSLEY
2,4]1.58 GENERAL EQUIPMENT
1,2]5.22 97X045 FULL'FINAI
CEDAR RAPIDS GAZETTE, INC.
60.50 ADVERTISING
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IN
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CHRISTOPHER LACY 377017
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CITY ELECTRIC SUPPLY, INC.
]47.]6 ALL RISK - BUILDINGS
CITY OF IC
878.43 REFUSE
CITY OF IWOA CITY
129.12 REF AND AECYC
CITY SEWER SEEV ICE
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205.00 REP OF ELECTRIC/PLBG
50.97 97058W TTD FOR 1
CLERICAL RECAP
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COBRA/DONALD ENGSTRO
-171.02 JUL BC/BS
COBRA/GEORGE WOOD
-94.70 TUN NEOICARE SUPPLEM
COBRA/JOAN JEHLE
MBM/JOHN NEUZIL
-171.02 JUN MENTAL
-94.]0 JUL MEDICARE SUPL
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-159.j6 JUN BC/BS
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-94.70 JUN MEDICARE SUPPLEM
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-]68.00 JUN SINGLE BC
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-]43.04 JUL BC/BS
-1]1.02 JUN DENTAL
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-159.36 JUL BC
COBRA/WILLIAM COLE
COHN, GARY
COMY.UN ICATION SOLUTIONS101.00
-1]1.02 JUL BC
122.58 MISC. PERIPHERALS
PHONE EQUIP. CHARGES
COMMUNICATIONS ENGINEERING CO.
1,95].]1 CONN. EQUIP. REPAIR
CONSUMERS COOPERATIVE SOCIETY
32,993.76 DIESEL FUEL
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CONTRACTORS TOOL L SUPPLY CO.
996.46 BLDG. & CONST. SUPP,
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-922.00 REFUND MAP JUNE
7/xMr
CORALVI LLE, CITY OF
-235,80
IES
BATTERIES '
OFFICIAL PUBLICATION
CORRECT CHARGEBACK
CORRECT MAY POSATAL CHRGS
-.60
8.80
CORA
MAY 97 POSTAL CHRG
DESCRIPTION
CRAIG STADISH 377055
CREATIVE IMPROVEMENTS7,675.00
-400.00
FT LAUDERDALE
BUILDING IMPROVEMENT
MEDICAL
CUMMINS GREAT PLAINS DIESEL
CUSTOM TRUCK ACCESSORIES
274. J5
]]0.00
FIRE APPARATUS
AUTO L LIGHT TRUCK
BUILDING IMPROVEMENT
D HANSEN 379435
-100.00
MES
ORLANDO
OANZ EL BUS ER 379271
DANIEL DALTON
-100.00
614.20
ME
97-X042 FULL&FINA
GARBAGE TRUCKS
DANKO EMERGENCY EQUIPMENT CO
47.91
FIRE APPARATUS
VEH ZCLE REPAIRS
ELECTRICITY CHARGES
DAVE EXLINE
DAVID EXLIHE
411.0697055W
822.12
TTD FOR 1
97055W TTD FOR 2
-
DAVID EXLINE WAGE CORRECTION
DAVIS: ROBERT
176.34
1,300.00
WTR PASS ASRV-INDEX
BUILDING IMPROVEMENT
TRAVEL REIMD 97-67
DENISE SHAFFER
-20.00
EI
TRAVEL RMS
ALL RISK - CONTENTS
GASOLINE
DENISE SHA PEER 377835
DIGITAL EQUIPMENT CORP.
-]6.00
4,951.44
MOLINE
DATA COMMON. EQUIP.
OTHER VEH. EQUIP.
DOWN, STEVE
DOUG RIPLEY
120.00
-11.05
TM VEL ADVANCE
TRAVEL REIMD
TRUCKS
DOUG RIPLEY 378937
-25].10
MILWAUKEE
M/O CHARGE
BLDG. & CONST. SUPP..l
DOUGLAS HART 1
-115.22
TRVL MBSMT 97-68
R
AUTO L LIGHT TRUCK
DOUGLAS HART 376898
DOYLE, KEVIN
-1,136.18
59.50
DES MOINES
TRAVEL ADVANCE
OPER. EQUIP.'
960 ]9W TTO-TWO WE
E. A. BOLEN
4.99
97-X047 FULL&FINA
MINI -COMP. SOFTWARE
EON EQUIPMENT
37].]1
FIRE. APPARATUS
-
EDSON i ASSOCIATES LTD189.70
EDWARD SCHULTZ 378961
-386.00
AUTO & LIGHT TRUCK
DES MOINES ILEA
WIRE PEE
TAPE PRODUCTION
ELLIOTT EQUIPMENT CO.
661.]4
GARBAGE TRUCKS
CLOTHING L ACCESS.
PHONE EQUIP. CHANGES
EMERGENCY HOUSING PROJECT, INC
EMPLOYEE
275.00
-7.40
AID TO AGENCIES
TRAVEL REIMBURSEMEN
FI [.If PROCESSING
EN POINTE TECHHOLCGIZS
2,479.92
DATA COMMUN. EQUIP.
& OIL
PAPER SUPPLIES
ENERGY GRANT - TREASURY - JUN
FAMILY HEALTH CENTRE
496 .00
156.00
TO 38750
MEDICAL SERVICE
AUTO & LIGHT TRUCK
FASTENAL CO.
83.47
LANOFZLL EQUIPMENT
NEWTOK
97XO28 FULL&FINAL
FASTPRO INTERNATIONAL INC
197.10
FIRST AID/SAFETY SUP
VEHICLE REPAIRS
GARBAGE TRUCKS
FESLER`S, INC.
235.00
AUTO & LIGHT TRUCK
-
FICA
FIRST IMAGE MANAGEMENT
6,377.20
]1.60
CITY CONTRIBUTION
MICROFICHE
PAYROLL 06 -SUN -97
FORTIS BENEFITS
1,152.20DISABILITY
INSURANCE
EXPENSE
MISC. SUPPLIES
FROHWEIN OFFICE SUPPLY
255.05
OFFICE SUPPLIES
EQUIPMENT RENT,%L
CONTRACTED IMPROV.
GATEWAY 2000
GRIER, JOHN
3,286.00
50.00
MICRO -COMPUTER
TRAVEL ADVANCE
PLUMBING SUPPLIES
GNI FPIS, GTACY
275.00
REP i MAIN'. TO BLDG
MINI -COMPUTER
GROSVENOR, MARGARET
817.92
TRAVEL ADVANCE
FIRE APPARATUS
GROUP I SOFTWARE
H. J. LTD. HEATING AND AIR
11,655.00
214.50
MINI -COMPUTER
ALL RISK - BUILDINGS
OTHER REPAIR L KAINT
HAMAN WELDING
76.53
PROPERTY
CEDAR RAPIDS
HANSEN, DENNIS
100.00
TRAVEL ADVANCE
REP OF HEATING EQUIP
HARDWARE SPECIALIST, LTD.
HARGVE MCELENEY, INC.
RA
6.00
6,547.39
REPAIR OF STRUCTURE
AUTO & LIGHT TRUCK
ALL RISK - CONTENTS
VEHICLE REPAIRS
HARRY •S CUSTOM TROPHIES, LTD.
HARTFORD LIFE INSURA
300.00
56.16
OUTSIDE PRINTING
LIFE INSURANCE
97047W ACCP NO 72
HAWKEYE INTERNATIONAL TRUCKS
2,044.90
FIRE APPARATUS
REP L MINT. TO BLDG
HAWKEYE LUMBER GO.' INC.
249.82
BLDG. & CONST. SUPP.
REPAIR OF FURNISHING
INVCIPIA604
HAWKEYE MEDICAL SUPPLY, INC.
HAWKEYE WELD L REPAIR
HAYEK, HAYEK L BROWN922.12
412.10
115.95
TOOLS & MINOR EQUIP.
AUTO b LIGHT TRUCK
ATTORNEY SERVICES
PLUMBING SUPPLIES
HBC BUSINESS FORMS CO.
HEEAINGA KIM D
272.94
-1,141.50
OUTSIDE PRINTING
HYDRANT REPAIR
PROPERTY
HENRY LOUIS, INC.
2.75
FILM PROCESSING
LANDFILL EQUIPMENT
TRAVEL ADVANCE
HENRY, ROBERT
325.00
TRAVEL ADVANCE
AM ES
RETURN OF TRAV BEIM
HERMAN M. BROWN CO.
HILLTOP SUNOCO CAR WASH
528.26
393.00
STR. CLEANING 6 REP.
CAR WASHES
BE MOINES
HOUSING AUTHORITY
18.50
SERVICE DIRECTORY
97-XO41 FULLLFINA
HY-VEE FOOD STORE /1
HYDROTEX
1]3.26
2]6.90
FOOD
GREASE i OIL
GARBAGE TRUCKS
GREASE & OIL
IASD HEALTH SERVICES
209,370.87
DENTAL ADM FEES
TAPE PRODUCTION
TRAVEL ADVANCE
IC CITY ASSESSOR
IGD VIRONMENTAL SERVICES
EN
-47.47
300.00
GAS (COUNTY)
GREASE & OIL
BVZIZII NG IMPROVEMENT
IKON OFFICE SOLUTIONS
89.68
PHOTOCOPYING
MINOR EQUIP. REP KAT
BUILDING IMPROVEMENT
INFO SERVICES/IC TELECOMM
72 70
INFOR SERVICES
PAINT L SUPPLIES
INTERNATIONAL A'SOC OP CHIEFS
INTERSTATE DETROIT DIESEL
8:1]5.00
2,965.00
INSTRUCTOR/OFFICIATE
CAR AGE TRUCXS
TESTING SERVICES
BOOKS, MAG., NEWSPAP
IOWA CITY PLUMBING
214.10
REP & MAINT. TO BLDG
TOOLS
IOWA CITY PRESS -CITIZEN
149.20
ADVERTISING
DIESEL FUEL
IOWA CITY TELECOMMUNICATIONS
1:54536
PHONE EQUIP. CHARGES
97%038 VEHICLE DA
TRAVEL REIMS 97-98
IOWA CITY TIRE L SERVICE, INC.
472..00
FIRE APPARATUS
TRAV REIMS
IOWA PAINT MANUFACTURING CO.
IOWA PRISON INDUSTRIES
628.01
43.00
PAINT & SUPPLIES
AUTO & LIGHT TRUCK
-
IOWA -ILLINOIS SAFETY COUNCIL
227.83
DUES & MEMBERSHIPS
AMES
TRAVEL ADVANCE
IPERS
4,706.68
CITY CONTRIBUTION
LANDFILL EQUIPMENT
TRAVEL ADVANCE
I
90.00
CEDE & CO WIRE
'-
J. P. GASWAY CO., INC.
JACQUES/VICTORI BOURGEACQ,
2,751.02
350.19
OFFICE SUPPLIES
97X040 FULL AND F
MEDICAL SERVICE
WASHINGTON OC
JENNIFER SHERLOCK
288.75
97-%046 FULL AND
97049W TED FOR 6/
JIM'S PETROLEUM MAINTENANCE
JIM'S REFUSE SERVICE CORP
108.20
400.00
GASOLINE
EOUIPM ENT SERVICE
REF LOSS RSRV-INDEX
97-X044 VEHICLE D
JO CO AMBULANCE
-223.85
DIESEL FUEL
MEDICAL SERVICE
JO CO SEATS
-3,079.64
DIESEL FUEL
YR END CHRGRAC
STROBE LIGHT
3011N GRIER ]7942]
JOHN WYSS 377905
-50.00
-202.00
AME'
TEMP.
CONSULTANT SERVICER
JOURNAL ENTRY
30,973.54
APR AUTO BODY REPAIR
GENERAL EQUIPMENT
MISC. SUPPLIES
JOURNAL VOUCHER
JOURNAL VOUCHER 6019
14,610.29SUN
15.61
BCBS
MAY LONG DIST
TRAVEL ADVANCE
INTERNET FEES
JUN ADJ - A KINSER
JUN ADJ-VARIOUS PH TENENTS
-179.28
-1,697.64
SEC DEP REF/APPL
SEC DEP APPLIED
f.
EAR PRODUCTS, INC.
KARIN FRANKLIN
KARIN FRANKLIN ]76851
538.08
-67.75
-276.75
MISC. SUPPLIES
TRAVEL REIMBURSE
ALBANY NY
U S WEST COMMUNICATIONS-£ -
KEN BROWN 379263
-113.00
ME
U. .. POST OFFICE - ACCT 775
U. S . POST OFFICE - METER
290.00
2,500.00
KEVIN DOYLE 378603
KEVIN O•MALLEY
-59.50
-87.10
OTTUMWA
TRAVEL REIMS
200.00COURIERS
KEVIN SLUT'S ]77195
KINSER, ANGELA
-746.11
355.50
MADISON
REP L MAINT. TO BLDG
CELLULAR PHONE CHGS.
KIRKHOOD COMMUNITY COLLEGE
1:172.02
INSTRUCTOR/OFFICIATE
VICKI LALLA 378785
KLAUS, KATE
ME FIRE APPARATUS PARTS
56.78
1]9.91
OFFICE SUPPLIES
FIRE APPARATUS
VLTOSH STANDARD
236.00
KNEBEL WINDOWS
2,807.21
BUILDING IMPROVEMENT
2,807.18
GA EASE L OIL
KOCH BROTHERS
KUSSMAUL ELECTRONICS CO., INC.
7,051.96
649.39
OFFICE EQUIP. REPAIR
FIRE APPARATUS
AUTO L LIGHT TRUCK
LAB SAFETY SUPPLY
80.]2
FIRST AID/SAFETY SUP
WEST FALL WHITEGMC TRUCK CENTER
LALLA, VICKI
LANCE PLATZ 37779
294.6]
-577.00
TRAVEL ADVANCE
TPE i
WINEBRENNER FORD, INC.
13,141.90
LAWSON PRODUCTS, INC.
206.07
MISC. SUPPLIES
1,126.14
680.60
MAR -KAY WP CHRGS
JUN WE CHRGS
LCI INTERNATIONAL
LEARNXEY ItIC
1,026.49
270.40
LONG DISTANCE CALLS
TRAINING FILMIMAT.
OFFICE EQUIP. REPAIR
LEMME RASP
-1.60
FUEL TAX
IMAMS, KEVIN M
]49.00
LANDLARD RENTS
LENOCH 6 Cl LE TRUE VALUE
LINGER TIRE SERVICE
396.40
7,384.23
BLDG. & CONST. SUPP.
AUTO & LICHT TRUCK
LINDSEY SOFTWARE SYSTEMS, INC.
145.00
MICRO -COMP. SOFTWARE
LAGAN CONTRACTORS SUPPLY, INC.
WNGLEY TIME SYSTEM'
120.62
57.00
STR. CLEANING L REP.
MINOR EQUIP. REPAIR
LOUIS COKT2
INSKY, STEVE
100.00
100.00
96-X133 FULLi PI NA
SAFETY SIINT.
LYNCH EROS PA INTZNG/
LYNCH
M MYLES-NSF
975.00
95.00
REP L MAIN'. TO BLDG
SC /42722
RAGMAN, PATRICIA
426.40
TRAVEL ADVANCE
MARION IRON CO.
333.30
MISC. SUPPLIES
HARK NEW LETT
MARK HEWLETT 376914
-14.00
-126.00
TRAVEL NUMB
E MOLINE
MARTINEQUIPMENT OF ILLINOIS
1,170.57
STR. CLEANING I REP.
MARV'S GLASS
MASCARI, RICK
292.66
-]10.00
ALL RISK - BUILDINGS
TRAVEL ADVANCE
MCCABE EQUIPMENT, INC.
MEDICAL ASSOCIATES
1,040.08
1,856.00
GENERAL EDUIPMENT
MEDICAL SERVICE
MEDICAL PLAZA PHARMACY
120.77
97033W RX1042952 I
MELISSA DRISCOLL
MENARDS
65.30
627.19
97-XOOS VEHICLE T
ALL RISK - BUILDINGS
7/xMr
i o
.L PUBLICATION
OFFICIAL PUBLICATION
l
VENDOR NAME
AMOUNT
DESCRIPTION
`
rl ,
MERCY HOSPITAL
4r 522.71
MEDICAL
.'".
ME IRS CONTRACTING INC
18'590.00
BUILDING IMPROVEMENT
1I
MICHAEL BROTHERTON 178523
-691.00
ORLANDO
MICHELIN TIRE CORP.
2:686.05
GARBAGE TRUCKS
MID TOWN GLASS
MIDAMMICAH ENERGY
6,596.12
]91.26
VEH ZCLE REPAIRS
ELECTRICITY CHARGES
_.. -
NJDAMERICAN ENERGY-
1'501.55
ELECTRICITY CHARGES
MIKE BROTHERTON
-5].00
TRAVEL REIMD 97-67
--
MILLER EROS MONUMENTS INC
MOLA OIL COMPANY
515.55
110.92
ALL RISK - CONTENTS
GASOLINE
MONROE TRUCK EQUIPMENT
- 2,900.00
OTHER VEH. EQUIP.
NOT AL WHEEL CO.
97.56TWO-TON
TRUCKS
NYLES, RUBY
NAG LE LUMBER CO.
-200.00
45.25
M/O CHARGE
BLDG. & CONST. SUPP..l
NAPA GENUINE PARTS CO
],841.]4
AUTO L LIGHT TRUCK
NATIONAL CARPET HILL OUTLET
HEAL STAFFORD
],459.00OTHER
1,2]6.28
OPER. EQUIP.'
960 ]9W TTO-TWO WE
NETWORKING DYNAMICS CORP
1,957.44
MINI -COMP. SOFTWARE
NEN METHOD EQUIPMENT CO.' INC.
290.92
AUTO L LIGHT TRUCK
It RWEST
OPFICE OF HEALTH L SAFETY
84.00
45.00
WIRE PEE
TAPE PRODUCTION
OLD CAPITOL SCREEN PRINTERS
OMEGA COMMUNICATIONS
69.14
75.00
CLOTHING L ACCESS.
PHONE EQUIP. CHANGES
OSCO DRUG STORE
38.35
FI [.If PROCESSING
OTTS EN OIL CO., INC.
PAGLIA I'S PIZZA
271.26GREASE
30.00
& OIL
PAPER SUPPLIES
PAT MCGRATH CHEVYLAND
277.12
AUTO & LIGHT TRUCK
PAUL BOWERS 374800
PADL LA FAUCE AND
-125.70
10:000.00
NEWTOK
97XO28 FULL&FINAL
PAUL MYERS AUTO BODY
PAUL'S
1:609.75
92.59
VEHICLE REPAIRS
GARBAGE TRUCKS
PAYLESS CASHWAYS, INC.
1,005.1]
RL G. L CONST. SUPP.
PAYROLL RECAP
84,887.03
PAYROLL 06 -SUN -97
PEAK, WILLIAMS
PEDERSON-SELLS EQUIPMENT CO.
6,044.25
77.97
EXPENSE
MISC. SUPPLIES
_
PITNEY BOWES
PLEASANT VALLEY NURSERY, INC.
225.00
1,078.00
EQUIPMENT RENT,%L
CONTRACTED IMPROV.
PLUMBERS SUPPLY CO.
8.33
PLUMBING SUPPLIES
PUGET SOUND DATA SYSTEMS, INC.
2,578.00
MINI -COMPUTER
_
PYRAMID SERVICES, INC.
]05.49
FIRE APPARATUS
QUALITY CARE - NATURE CARE CO
1,615.46
OTHER REPAIR L KAINT
R ALLEN MEOUS ]777]7
-253.24
CEDAR RAPIDS
R M BOGGS CO INC
58.00
REP OF HEATING EQUIP
R. J. THOMAS MFG. CO, INC.
RADIATOR SHOP
288.80
45.00
ALL RISK - CONTENTS
VEHICLE REPAIRS
RADIOLOGIC MEDICAL SERVICES, P
26.00
97047W ACCP NO 72
RAINBOW INTERNATIONAL CARPEL'
125.00
REP L MINT. TO BLDG
RANDY 'S FINE HOME CARPETS
RCI HEDCDST
2, 169.76
846.7296039H
REPAIR OF FURNISHING
INVCIPIA604
_
RED HEAD BRASS INC
6.25
PLUMBING SUPPLIES
RED HEAD BRASS, INC.1555:003
55.00
PROPERTY
REXCO EQUIPMENT, INC.
RIPLEY, DOUG
65.]9
264.15
LANDFILL EQUIPMENT
TRAVEL ADVANCE
ROBERT HENRY 379459
RONO'NEIL
-291.]7
-115.98
AM ES
RETURN OF TRAV BEIM
R STUTZMAN 378994
-47.00
BE MOINES
RYAN T. O'BRIEN
216.31
97-XO41 FULLLFINA
SADLER POWER TRAIN, INC.
SAPLTY RISEN CORP.
1,002.51
15B. 00
GARBAGE TRUCKS
GREASE & OIL
-
SAFETY OFFICE -JIM GULLAND
SCHULTZr EDWARD
11.25
186.00
TAPE PRODUCTION
TRAVEL ADVANCE
•SCOTT, BYRON
1,200.00
BVZIZII NG IMPROVEMENT
SEARS
SHAY ELECTRIC
99.41
458.27
MINOR EQUIP. REP KAT
BUILDING IMPROVEMENT
,.
SHERNIN-WILLIAMS CO.
84.]5
PAINT L SUPPLIES
.HIVE-HATTERY MORE & ARCH INC
ST ON & SCHUSTER
8,094.14
78.44
TESTING SERVICES
BOOKS, MAG., NEWSPAP
SNAP-ON TOOLS CORP.
743.86
TOOLS
SPECIALIZED PETROLEUM SERVICES
1,274.60
DIESEL FUEL
STATE FARM INSURANCE. AS SUBROG840.30
STATE OF IOWA
-968.87
97%038 VEHICLE DA
TRAVEL REIMS 97-98
STATE OF IOWA 625117
968.87
TRAV REIMS
STEVE DOLAN 379347
-120.00
AMES
STEVE STIMMEL ]7980]
STIMMEL, STEVE
-50.00
50.00
AMES
TRAVEL ADVANCE
STOREY -SERC ALE COMPANY L.C.
STUTZMAN: RONALD
718.29
47.00
LANDFILL EQUIPMENT
TRAVEL ADVANCE
T DINOSAUR K SLUTTS
-175.89
TRAV EIKB
TELLER, WAYNE M.D.
TEARY TRUEBLOOD 379042
901.00
-546.00
MEDICAL SERVICE
WASHINGTON OC
TODD ANDERSON
1,552.13
97049W TED FOR 6/
TODD ANDERSON -WAGE CORRECT
TO BERGMAN
•10].57.
8].94
REF LOSS RSRV-INDEX
97-X044 VEHICLE D
TOWNCREST INTERNAL MEDICINE
497.00
MEDICAL SERVICE
TRANS BAL TO RADIO MAINT'
TRANSPORTATION PLANNING
481.00RADI0
-108.95
YR END CHRGRAC
STROBE LIGHT
TRAVIS SYSTEMS
3'615.00
CONSULTANT SERVICER
TRI STATE TURF L IRRIGATION
TR STAR INDUSTRIES
107.05
1,971.46
GENERAL EQUIPMENT
MISC. SUPPLIES
'
TRUEBLOOD, TERRY
U OP IA. PAYMENT PROCESSING
546.00
168.25
TRAVEL ADVANCE
INTERNET FEES
U S WEST COMMUNICATION T-1
336.98
LANG DISTANCE CALLS
U 5 WEST COMMUNICATIONS
245.78
LONG DISTANCE CALLS
U S WEST COMMUNICATIONS-£ -
21,028.91
TELEPHONE RENTAL
U. .. POST OFFICE - ACCT 775
U. S . POST OFFICE - METER
290.00
2,500.00
POSTAGE
POSTAGE'
ON ITEO PARCEL SERVICR
200.00COURIERS
UNITED STATES CELLULAR
811.19
CELLULAR PHONE CHGS.
UPS JUN 97 CHARGES
VICKI ULLA
13.97
-38.11
JUN UPS CHRGBACKS
TRAVEL REIMB
VICKI LALLA 378785
-256.22DES
MOINES
VLTOSH STANDARD
236.00
CAR WASHES
VOSS PETROLEUM CO., INC.
2,807.18
GA EASE L OIL
WAGNER PONTIAC-JEEP, INC.
4.50
AUTO L LIGHT TRUCK
MAL HART STORE 01-1721
WEST LIBERTY TELEPHONE CO
92.12
15.15
FILM
TELEPHONE RENTAL
WEST FALL WHITEGMC TRUCK CENTER
811.20
TWO -TON TRUCKS
WINEBRENNER FORD, INC.
13,141.90
AUTO L LIGHT TRUCK
WORD PROC CHARGEBACKS
WP CHRGBACHS FOR JUN 97
1,126.14
680.60
MAR -KAY WP CHRGS
JUN WE CHRGS
XEROX CORP
16,988.49
OFFICE EQUIP. REPAIR
ZEP MANUFACTURING CO
ZEPHYR COPIES, INC.
7].75
127.70
MISC. SUPPLIES
OUTSIDE PRINTING
•
INTRAGOVNTAL SERV FUND TOTAL 980,442 78
POND: SPEC ASSESSMENT FUND
TO 27700 - JUN 493.28 TO 27700
..............
SPEC ASSESSMENT FUND TOTAL 493.28
I
FUND: SPECIAL REVENUE FUND
14 A PROPERTIES L.C.
#AFSHAR, ATA
/CITIZENBLDG
/CORAL RIDGE APARTMENTS -
#CORONET APARTMENTS
/EAST LAKE PARTNERSHIP
#FOX, ROBERT
#HOLLYWOOD GARDENS PROPERTY
ILIDERTY HOUSING COMPANY
#LIEDTKE, CAL i ROBIN
#R S INVESTMENTS
#SHANNON, JASON
#SHEA KAMMEYER, LINDA A
IT WN i CAMPUS APARTMENTS
#VILLA GARDEN APARTMENTS
'VI LA MARIE SOUTH
1ST AVE IA IS RR XING - JUN
IST AVE RALSTON CREEK - JUN
AAA TRAVEL AGENCY
ADJUSTING JOURNAL ENTRY
APE % CONSTRUCTION CO. ANDTILE
APEX CONSTRUCTION COMPANY AND
ASI SIGN SYSTEMS
ASPHALT RESURF/CHIP SEAL - JUN
B R K BRANDS, INC.
DACULIS MOBILE HOME SALES AND
BART ELS CONSTRUCTION AND -
BEAD AY PLUMBERS -
DEN DIXEII, ANNE D AND
BLUE CROSS i BLUE SHIELD
RROOKSIDE DR BRIDGE - JUN
BUD C ETED TRANSFERS AJE
BURLINGTON/GMORT INTERS - JUN
CAM F CAMP. ELL, M.D.
CINDY ALBERHASKY 609001
CITY ELECTRIC SUPPLY, INC.
COMMUNITY SVCS BUREAU - JUN
COOK, WILLIAM
CHOWN ELECTRIC AND BARBARA
CSC CREDIT SERVIES -
CVRB RAMPS - A.D.A. - JUN
DETTM ER, TIMOTHY M AND CAROL A
DICK SLICK
DOLEZAL, HELEN
EAST CENTRAL IOWA EMPLOYMENT i
EAST WEST ARTERIAL ACT T - JUN
EDIE E WALDEN AND HILLS BANK i
ELDERLY SERVICES AGENCY
ELDERLY SERVICES AGENCY -
EMERGENCY HOUSING PROJECT
EMERGENCY HOUSING PROJECT, INC
FEDERAL EXPRESS CORP.
FICA
FIRE ADMINISTRATION THAN - JUN
FIRE SUPPRESSION - JUN
PI RE TRAINING TRANSFER - JUN
FIRST AVE EXTENDED - JUN
FORESTRY -PARKWAY MTCE. - JUN
FORTIS BENEFITS
GENERAL FUND BENEFITS - JUN
GEORGE E, MICHAEL J i HILLS BANK
GREATER IC HOUSING FELLOWSHIP
GREATER IOWA CITY
HA BEN ASPHALT AND HEIDI 6 JIM
HAZARDOUS MATERIALS OPER - JUN
HERMSEN, JUDITH A. AND
IGNACIO ANGUTANO-REYES AND
INSTITUTE FOR SOCIAL AND
INSTITUTE FOR SOCIAL AND
INTERNET WORLD
IOWA AVE TATTLETALES - JUN
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY WINDOWS i DOORS AND
IOWA COALITION FOR HOUSING AN
IOWA STATE BANK i TRUST
IPENS
J. P. GAS AY CO., INC.
JO. CTY TASK FORCE GMAT - JUN
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL VOUCHER
K MART /4115
KENYON, TERI AND HILLS BANK
KIDWELL, WILLIAM
LAMMERS CONSTRUCTION AND -
LAMNERS CONSTRUCTION SERVICE i
LIBERTY HOUSING GO
LIFE SKILLS INC
LIFE SKILLS, INC.
HASKE, ROBERT
MAYORS YOUTH EMPLOYMENT PROS
MCNABB, ESTHER
MELROSE AVE -W HIGH - JUN
MENARDS
MERCY HOSPITAL
MI AM ERICAN ENERGY -
MORMON TREK/ROHRET RD - JUN
MUN FIRE AND POLICE
MUNICIPAL FIRE i POL
NATIONAL CARPET MILL OUTLET L
NATIONAL DEVELOPMENT COUNCIL
NEIMAN WORRELL i GARRETT MD PC
PAYROLL RECAP
POLICE ADMIN TRFR - JUN
POLICE CRIM. INVEST. - JUN
POLICE PATROL TRANSFERS - JUN
POLICE RECORDS TRANSFER - JUN
PUBLIC WORKS COMPLEX - JUN
RADIOLOGIC MEDICAL SERVICES PC
RIVER ST PAVING - JUN
SARATOGA SPRINGS LIMITED
SCHOTT CONST. i COLLEEN KEITH
SEARS AND BARBARA FARLEY
SOCCER SITE ACCESS RD - JUN
STREETS
STREETS MAINTENANCE - JUN
STUMPF CONSTRUCTION AND
SUMMIT ST BRIDGE REPL - JUN
TECHNIGHAPHICS, INC.
TEGGATZ, WREN
TERI KENYON
TO*FIRE IMP BENEFIT - JUN
TO POLICE EMP BENEFIT - JUN
460 .00 LAN LORD RENTS
408.00 LANDLORD RENTS
22].00 LAN DWIN) RENTS
]53.00 LANDLORD RENTS
295.00LANDLORD RENTS
141.00LANDLORD RENT$
2]2.00 LANDLORD RENTS
415.00 LANDLORD RENTS
259.00LANDLORD RENTS
273.00LANDLORD RENTS
300.00LANBLOND RENTS
24 1. 00
LANDLORD RENTS
568.00 LANDLORD RENTS
247.00 LANDLORD RENTS
1,037.OB LANDLORD RENTS
365.00 LANDLORD RENTS
-3:650.00 TO 34992
2:690.22 TO 34540
305 .00
FARE
200.15 MAY CELLULAR
18,750.60 BUILDING IMPROVEMENT
112.1] BUILDING IMPROVEMENT
9,61 BDLG. i IMPROV. MAT.
507,060.60TO 34765
1,500.00 MISC. SUPPLIES
400.00 LAND RENTAL
4,224.00 BUILDING IMPROVEMENT
333.03BUILDING IMPROVEMENT
3,000.00 0 WNPMT ASSISTANCE
378.80 HEALTH INSURANCE
587.42 TO 35210
2]1.46DISAB. INSURANCE
-1,645.89TO 34560
2, 1 50 .00 MEDICAL SERVICE
-25.00 RENT REPAYMENT
22.44 BLDG. i CONST. SUPP.
511.00 To 13151
83.44 PRESCRIPTIONS, DRUGS
435.68BO ILDING IMPROVEMENT
63.00 OTHER PROF. SERVICES
39,518.79 TO 34755
1,723.00 DOWNPMT ASSISTANCE
36.60 GRAPHIC SUPPLIES
642.29 FEDERAL WITHHOLDING
2,687.56 AID TO AGENCIES
106.38TO 34980
2,785.50 GOHNPHT ASSISTANCE
10:7]5.51 AID TO AGENCIES
8,627.40 AID TO AGENCIES
552.85 OTHER PROF. SERVICES
486.60 OTHER PROF. SERVICES
45.70COURIERS
1,157.]3 CITY CONTRIBUTION
741.99 TO 13211
11, 119.2D TO 13221
275.94 TO 13250
72.49 TO 34920
2,828.33 TO 15110
218.59 DISABILITY INSURANCE
227,652.50 TO 11900
3,000.00DOWNPMT ASSISTANCE
37,800.00LAND ACQUISITION
90,655.00 DOWNPMT ASSISTANCE
1,629.00 BUILDING IMPROVEMENT
295.66 TO 13231
3,000.00 DOWNPMT ASSISTANCE
2,500.00 DOWNPMT ASSISTANCE
1,954.77 AID TO AGENCIES
3,165.05AID TO AGENCIES
14.97 SUBSCRIPTIONS
-3,29],35 TO 34630
22.25FILM BEVELP
479.98 ADVERTISING
235.00BUILDING IMPROVEMENT
70.00REGISTRATION
27.00FEDERAL WITHHOLDING
843.38Ci TY CONTRIBUTION
5.09 PAPER STOCK
256.50 TO 13170
26.00 RECORUING FEES
481.13APR OPERATION COSTS
6,107.93JUN BCBS
39.99 MINOR OFF EQUIP/FURN
2,300.00 DOWNPMT ASSISTANCE
29.93OTHER HEALTH CARE
447.50 BUILDING IMPROVEMENT
1,485.96 BUILDING IMPROVEMENT
-208.00 HAP REFUND
4,]69.85 OTHER PROF. SERVICES
4,658.92 OTHER PROF. SERVICES
212.40 PRESCRIPTIONS, DRUGS
3,162.87 AID TO AGENCIES
484.40 HEALTH INSURANCE
37,889.24 TO 34515
14.99 BLDG. i CONST. SUPP.
4,736.fi0 MEDICAL SERVICE -
16.28 ELECTRICITY CHARGES
8,860.16 TO 34641
-3,471.58FIRE PENS DENTAL
-3,4]1.58 FIRE PENSION DENTAL
2,305.00 BUILDING IMPROVEMENT
765.00 REGISTRATION
152.OD X-RAYS
15,693.67APA/MAY PAYROLL
726.62 TO 13110
1,740.41 TO 13130
12,240.36 TO 11120
299.34 TO 13140.
664 .82
38380
190.00 X-RAYS
2,514.76 TO 34850
76,800.00 BUILDING IMPROVEMENT
1:061.50 BUILDING IMPROVEMENT
1131.80 OTHER FURN./EQUIP.
I046.22 TO 34020
1r: 335.00 TO 14310
160, 205.84T 14310
5,900.00 BUILDING IMPROVEMENT
98.13TO 35500
15.]8 OUTSIDE PRINTING
135.86 PRESCRIPTIONS, DRUGS
-426.14 RETURN OF DAP FUNDS
20,000.00 TO 84120
18,083.33 TO 84110
7 num a° a
TRAFFIC CALMING - JUN
2,898.66 TO 34615
462.]5 TO 14110
TRAFFIC ENGINEERING
82 r 513.27 TO 14110
TMFFIC ENGINEERING - JUN21
JUN
1'S -Q,00
TRANSFER-JCCOG TRANS-
TRAVIS SYSTEMS
TREASURER STATE OF IOWA TAX
CONSULTANT SERVICES
24.00 STATE WITHHOLDING
AID TO AGENCIES
UNITED ACTION FOR YOUTH
1:868.19
1,250.00 DOWNPMT ASSISTANCE
WEIG, MELODY A. ANDTC1
WOOLF AVE. BRIDGE RECON - JUN
1'699.58 MAR?MAY WP CHRIS
WORD FROG CHARGEDACKS
164.06 JUN RP CHRIS
WP CHRG BACKS FOR JUN 97
ELIZABETH OXLER
]r 000.00 DOWNPMT ASSISTANCE
ZOLLO, DAVID i
SPECIAL REVENUE FUND 'TOTAL
1,486,335.37 _
BRAND TOTAL
19,586,409.15
25314
August12,1997
Y^/
Printer's fee $ H4,1.3
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
-Alarbgaret-Bios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper - I — time(s), on the
following date(s):
)Accu uz1- 19, Mr47
Legal Clerk
Subscribed and sworn to before me
this 25 day of A. D.
19 �J7
VV
Notary' -Pu b-lic
f� JAMES A. TVEVrE
-`, ✓q MY COMMISSION nPil
NOV.. 13. L94L
(.. OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356-5043.
The cost of publishing the following pro-
ceedings and claims is $42.36. Cumulative
cost for this calendar year for said publi-
cation is $7,822.45.
OFFICIAL COUNCIL ACTIONS - 8/13/97
Iowa City City Council, special
meeting, 8:00 a.m. at the Civic Center.
Mayor Novick presiding. Council Members
present: Kubby, Lehman, Novick, Thornberry,
Vanderhoef. Absent: Baker, Norton.
Moved and seconded that the
following items and recommendations in the
Consent Calendar be received, or approved,
and/or adopted es presented:
i commissions: awl sorvtee comm.
July 1.
Approve the certified list for.
-'
the position of Firefighter.
?�
P&R Comm. - July 2.
Permit Motions: Special Five -
t
Day License for Iowa City Fall Fun
Festival, Inc., 2160 Rochester Ave.
Outdoor Service Area for Iowa City
Fell Fun Festival, Inc., 2160
Rochester Ave. RES. 97.267, ISSUE
CIGARETTE PERMITS. RES. 97-268,
ISSUE DANCING PERMIT.
Correspondence: Suzi Steffen
regarding publicfacilities. Kathy
Kasson regarding parking. Jean Martin
regarding First Avenue extension. Pat
Lind regarding First Avenue extension.
Pat Dustin regarding First Avenue
extension. Petition from 267 citizens
regarding First Avenue extension.
Petition from 60 citizens regarding
concerns with deer. Kristin Sturdevant
regarding Forest Ridge Estates. Shelly
Deutsch regarding Hunters' Run perk
area. Harold Van Beek regarding visit
to Iowa City. "JCCOG Traffic
Engineering Planner regarding: Lane
Designation at Intersection of Gilbert
Street and Kirkwood Avenue; Left
Tum Designation on Mall Drive at
Intersection of Lower Muscatine
Road. Civil Service Comm. submitting
certified lists of applicants for the
following position(s): Animal Control
Officer; Parking Cashier; Emergency
Communications Dispatcher; Public
Housing Coordinator.
Use of City Plaza, ell
approved: Yvonne Smith (1997
Ambulatory Vending Permit for
bottled water). Robert Kishiue-Koval
(Hardees HUMVEE display) -
September 12. Earth Center (Earth
Festival) - September 5-11.
Use of City Streets and Public
Grounds, all approved. Leslie Barmick
(Alpha Delta Pi Sorority Delta Summer
Block Party) - August 15. John
Craiger (11 Greek Chapters. He sting
'in A Roundabout Way') - September
6.
The Mayor declared the motion carried.
Moved and seconded to adopt RES.
97-269, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR THE
CONSTRUCTION OF THE IOWA CITY
LIBRARY ROOF REPLACEMENT PROJECT.
Moved and seconded to adopt RES.
97-270, AWARDING CONTRACT AND .
AUTHORIZING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST CONTRACT
FOR THE REMOVAL AND REPLACEMENT OF
THE ROBERT A. LEE COMMUNITY
RECREATION CENTER GYMNASIUM FLOOR
AND REPLACEMENT OF IOWA
CITYMOHNSON COUNTY SENIOR CENTER
AEROBICS ROOM FLOOR.
Moved and seconded to adjourn 8:12
a.m. The Mayor declared the motion carried.
A more complete description of
Council Activities is on file in the office of the
City Clerk.
s/Naomi J. Novick, Mayor
s/Marlen K. Karr, City Clerk
Submitted for publication - 8/14197
.25683 August 19, 1997
n
Printer's fee •$
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY- PRESS -CITIZEN,
a newspaper published in said
county, and that a notice. a
printed copy of xv Ilich is hereto
attached, was published in said
pap(l- time(s), on 1 he
f)ilOM117 -"s):
suhs"rih('d and -,Nvonl to 1)cf,oly Ine
�1 f
G— — �ri1�
corrections, as recommended by thb
AVENUE RECONSTRUCTION
ROBERT S HOMETOWN DAIRY AND
City Clerk.
Minutes of Boards and
Moved and seconded that the
.
MAI ,STORM SEWER, AND PAVING
RES. 97-281, ACCEPTING THE WORK
following Items and recommendations in the
July 30. Civil Service Comm. - August
PUBLIC IMPROVEMENTS FOR
Deeds (ICFD MDA "Fill the Boot') .
Consent Calender be received, or approved,
WATER MAIN, AND PAVING
WINDSOR RIDGE - PART EIGHT AND
+r
and/or adopted as amended:
DECLARING - THE PUBLIC
r�
Subject to change as finalized by the City
Approval of Official Council
VIII AND DECLARING THE PUBLIC
IMPROVEMENTS OPEN FOR PUBLIC
10. P&Z Comm. - August 7.
IMPROVEMENTS OPEN FOR PUBLIC
Actions of the special meeting of
Permit Motions: Class C
ACCESS AND USE. RES. 97-280,
Liquor License for G. A. Malone's,
August 13, as published, subject to
ACCEPTING THE WORK FOR THE
IOWA CITY PLANNING AND ZONING
Food Co-op Athena's Gift Street
for The Breekroom, 1578 First Ave. S.
COMMISSION BY-LAWS. RES. 97.
CONSTRUCTION OF THE FIRST
ceedings and claims Is $751.01.
Printer's fee •$
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY- PRESS -CITIZEN,
a newspaper published in said
county, and that a notice. a
printed copy of xv Ilich is hereto
attached, was published in said
pap(l- time(s), on 1 he
f)ilOM117 -"s):
suhs"rih('d and -,Nvonl to 1)cf,oly Ine
�1 f
G— — �ri1�
corrections, as recommended by thb
AVENUE RECONSTRUCTION
ROBERT S HOMETOWN DAIRY AND
City Clerk.
Minutes of Boards and
PROJECT, STP -U-3715(8)--70-52.
.
Commissions: Bd. of Adjustment -
RES. 97-281, ACCEPTING THE WORK
July 30. Civil Service Comm. - August
FOR THE SANITARY SEWER, STORM
Deeds (ICFD MDA "Fill the Boot') .
12'SEWER,
-
WATER MAIN, AND PAVING
FOR SEPTEMBER 9.
Approve the certified list for
PUBLIC IMPROVEMENTS FOR
the position of Police Officer.
HUNTER'S RUN SUBDIVISION, PART
Subject to change as finalized by the City
Historic Preservation Comm. - Jun a
VIII AND DECLARING THE PUBLIC
August 23
10. P&Z Comm. - August 7.
IMPROVEMENTS OPEN FOR PUBLIC
-
Permit Motions: Class C
ACCESS AND USE. RES. 97-282,
Liquor License for G. A. Malone's,
APPROVING AMENDMENTS TO THE
121 Iowa Ave. Class C Liquor License
IOWA CITY PLANNING AND ZONING
Food Co-op Athena's Gift Street
for The Breekroom, 1578 First Ave. S.
COMMISSION BY-LAWS. RES. 97.
Festival) - September 28.
ceedings and claims Is $751.01.
283, APPROVING THE PUBLIC
The Mayor declared the motion carried.
• Class B Baer permit for Hen's Cole,
HOUSING MANAGEMENT
Don Friedman appeared regarding the
340 Burlington St. Class C Beer
ASSESSMENT PROGRAM IPHMAPI
Eric Show incident. The following
g intlividu
Permit for Russ' Amoco, 305 N.
CERTIFICATION OF THE IOWA CITY
Gilbort St. Class B Liquor License for
HOUSING AUTHORITY FOR FISCAL
extension project: Candida Maurer, 627
Highlander Inn Restaurant &
YEAR 7997.
Bradley; Meenal Datta, Hickory Trail; Lynn
Convention Center, 2525 N. Dodge
Correspondence: JoAnn
Richman; Linde Nelson, 608 Kirkwood Ave.;
St. Class C Beer Permit for Doe's
Murdock regarding perking. Steve
278, AUTHORIZING THE MAYOR TO
Standard Inc., 801 S. Riverside Dr.
Grismore (Jazz Festival) regarding
Class C Liquor License for Diamond
thank you. Caroline Oster regarding
present: Baker, Kubby, Lehman, Norton,
Dave's Taco Company, 207 S. Clinton
deer. C. Joseph Holland regarding
220 S. First Ave.; Bennett Brown, 802
St. RES, 97.271, ISSUE A
Cambus route. Jennifer Baum
LIEN FOR
HOUSING REHABILITATIONWashington
St.; Catherine Woods, Iowa City
CIGARETTE PERMIT. RES. 97=272,
regarding First Avenue. Bruce
gid-
Green Party; David Quist, 942 Evergreen;
ISSUE DANCING PERMIT. -
Glasgow regarding First Avenue.
PINE STREET, IOWA CITY, IOWA.
Russell Lovetinsky, 1011 6th Ave.; Ben
Setting Public Hearings: RES.
Grace Trifaro regarding First Avenue.
- -
Lewis, 519 N. Gilbert St.; Holly Berkowitz,
97-273, SETTING A PUBLIC HEARING
Thomas Rosenberg regarding First
FOR THE SANITARY SEWER, WATER
612 Granada Court; Sheila Kroplot-OdoN,
ON AMENDING THEFY98
Avenue. Sue Forde regarding First
-
OPERATING BUDGET. RES. 97.274,
Avenue. Lowell and Pauline
SETTING A PUBLIC HEARING ON
Edmondson regarding First Avenue.
-
PLANS, SPECIFICATIONS, FORM OF
Lynn and Juanita Richman regarding
CONTRACT, AND ESTIMATE OF
First Avenue. Dave Kreiter regarding
-
COST FOR THE CONSTRUCTION OF
First Avenue. Penny Cahill regarding
-
THE BURLINGTON
First Avenue. Andrew Russo regarding
- STREET/GOVERNOR SIGNALIZATION
First Avenue. Suzanne Michaeu
_
PROJECT, DIRECTING CITY CLERK
regarding First Avenue. Eric Weston
TO PUBLISH NOTICE OF SAID
regarding First Avenue. Betty
HEARING, AND DIRECTING THE CITY
Sedlacek regarding First Avenue.
ENGINEER TO PLACE SAID PLANS
JCCOG Traffic Engineering Planner:
ON FILE FOR PUBLIC INSPECTION.
Elimination of Designated Crosswalk
RES. 97.275, SETTING A PUBLIC
on Southlawn Drive in Front of Robert
HEARING O[J PLANS,
Lucas School; Installation of Stop
SPECIFICATIONS, FORM OF
Signs on Iowa River Corridor Trail;
CONTRACT, AND ESTIMATE OF
Establishment of Crosswalk on Park
COST FOR THE CONSTRUCTION OF
Road for the Iowa River Corridor Trail;
'
THE IOWA CITY SANITARY LANDFILL
Removal of Reserved Parking for
FY98 CELL CONSTRUCTION
Persons With Disabilities on the 300
PROJECT, DIRECTING THE CITY
Block of College Street. Civil Service
CLERK TO PUBLISH NOTICE.OF SAID
Comm, submitting certified lists of
-
HEARING, AND DIRECTING THE CITY
applicants for the following
ENGINEER TO PLACE SAID PLANS
position(s): Section 8 Coordinator;
ON FILE FOR PUBLIC INSPECTION.
Police Officer; Firefighter. Robyn
RES. 97-276, INTENT TO CONVEY
Parks regarding First Avenue
VACATED PORTIONS OF ST. JOHN'S
extension. Charles Eble regarding the
ALLEY AND ST. MATTHIAS STREET
First Avenue extension.
" RIGHT-OF-WAY LOCATED NORTH OF
Use
Use of City Plaza, all
DODGE STREET AND IMMEDIATELY
Eric Kinzle (Dr. S. Show) -
ADJACENT TO ROBERT'S
August 16 Pat Ensminger (Pepsi/Hy-
HOMETOWN DAIRY AND HY-VEE, TO
Vee pizza/pop giveaway) - August
41
ROBERT S HOMETOWN DAIRY AND
22,Jame Simonsen (UE -COGS
CONSOLIDATED PROPERTIES, INC.,
information) - September 2.5. Lyle
AND SETTING A PUBLIC HEARING
Deeds (ICFD MDA "Fill the Boot') .
OFFICIAL PUBLICATION
FOR SEPTEMBER 9.
August 31 -September 1. Joan Dill
Motions: APPROVE
(distribute Bible bookmarkers)
Subject to change as finalized by the City
DISBURSEMENTS IN THE AMOUNT
August 23
Clerk. For a final official copy, contact the
OF $11,826,006.47 FOR THE PERIOD
Use Of City Streets and Public
City Clerk's Office, 356-5040.
OF JULY 1 THROUGH JULY 31, AS
Grounds: Donna Palmer (New Pioneer
RECOMMENDED BY THE FINANCE
Food Co-op Athena's Gift Street
The cost of publishing the following pro-
DIRECTOR SUBJECT TO AUDIT.
Festival) - September 28.
ceedings and claims Is $751.01.
Resolutions: RES. 97.277,
The Mayor declared the motion carried.
Cumulative cost for this calendar year for
AUTHORIZING THE MAYOR TO SIGN
Don Friedman appeared regarding the
said publication is $8573.46
- - -- - -
AND THE CITY CLERK TO ATTEST
Eric Show incident. The following
g intlividu
THE RELEASE OF A DOWNPAYMENT
appeared regarding the First Avenue
OFFICIAL COUNCIL ACTIONS - 8/26/97
ASSISTANCE LIEN FOR PROPERTY
extension project: Candida Maurer, 627
LOCATED AT 812 BENTON DRIVE
Bradley; Meenal Datta, Hickory Trail; Lynn
Iowa City City Council, regular
X12, IOWA CITY, IOWA. RES. 97 -
Richman; Linde Nelson, 608 Kirkwood Ave.;
meeting,7:00 p.m. at the Civic Center.
278, AUTHORIZING THE MAYOR TO
David Ebie; Michael Santangelo, 627 Bradley;
Mayor Novick presiding. Council Members
SIGN ANDE CITY LERK
TA
Corbin Sexton, 1817 C St.; Juanita Richman,
present: Baker, Kubby, Lehman, Norton,
ATTEST THE RELEASE OF
220 S. First Ave.; Bennett Brown, 802
Novick, Thornberry, Vanderhoef, Absent:
LIEN FOR
HOUSING REHABILITATIONWashington
St.; Catherine Woods, Iowa City
none.
THE PROPERTY LOCATED AT 1115
Green Party; David Quist, 942 Evergreen;
The Mayor proclaimed Soil and Water
PINE STREET, IOWA CITY, IOWA.
Russell Lovetinsky, 1011 6th Ave.; Ben
Conservation Week - August 31 - September
RES. 97-279, ACCEPTING THE WORK
Lewis, 519 N. Gilbert St.; Holly Berkowitz,
6, Mary Somerville accepted; VFW Buddy
FOR THE SANITARY SEWER, WATER
612 Granada Court; Sheila Kroplot-OdoN,
Poppy Week - September 6-12.
715 Bradley; Clemens Erdahl; Greg
41
J
Thompson, 4222 Harmony Lane, NE; Pat
Moved and seconded to adopt RES.
Moved and seconded to adopt RES.
Lind, 24 Heather Dr.; Mike Campbell, 967
97-284, APPROVING PLANS,
97-290, AWARDING CONTRACT AND
='
Evergreen Ct.; Lori Beers, 2807 Bon -Aire
SPECIFICATIONS, FORM OF CONTRACT,
AUTHORIZING MAYOR TO SIGN AND CITY'.
#369; Dennis Hatton, 603 S. Summit; Jay
Shaw, 309 Windsor Dr.; Jon Fogerty, 1237
AND ESTIMATE OF COST FOR
CLERK TO ATTEST CONTRACT FOR THE
.;
•%
E. Burlington; Beej Matson, 414 E.
CONSTRUCTION OF THE
NAPOLEON PARK SOFTBALL FENCING
!r'
L
Davenport; Bob Foral, 616 N. First Ave.;
SHAMROCK/ARBOR CULVERT ENTRANCE
PROJECT.
Richard Twohy, 903 N. Dodge; Derek Maurer,
IMPROVEMENT, ESTABLISHING AMOUNT OF
Moved and seconded to adopt RES.
328 S. Governor; David Ottemhe(mer, 108 S.
BID SECURITY TO ACCOMPANY EACH BID,
97-291, AWARDING CONTRACT AND
Linn; Chris Merritt, 21 Hawthorne St.; Jim .
DIRECTING CITY CLERK TQ PUBLISH NOTICE
AUTHORIZING MAYOR TO SIGN AND CITY
_
Throgmorton, 716 N. Linn; and Sue MeilerkeA,
TO BIDDERS, AND FIXING TIME AND PLACE
CLERK TO ATTEST CONTRACT FOR
FOR RECEIPT OF BIDS.
CONSTRUCTION OF THE IOWA CITY CIVIC
1112 Holz Ave. Babe Baltantyne, Senior
A public hearing was held on a
CENTER FRONT ENTRANCE RENOVATION
_
_ -
Center Commissioner, updated Council on
resolution approving plans, specifications,
PROJECT
= '
-
activities of the Center. Moved and seconded
form of contract, and estimate of cost for the
Moved and seconded to adopt RES.
to accept a petition regarding First Avenue
renovation of the heating, ventilating air
97-292, AWARDING CONTRACT AND
extension. The Mayor declared the motion
conditioning (HVAC) system at the Iowa
AUTHORIZING MAYOR TO SIGN AND CITY
-
carried.
City/Johnson County Senior Center.
CLERK TO ATTEST CONTRACT FOR THE
Moved and seconded to set, a public
Moved and seconded to adopt RES.
REMOVAL AND REPLACEMENT OF THE
hearing for September 9 oni-o" ofdinsnce.
97.285, APPROVING PLANS,
ROOF AND INSULATION ON THE CIVIC
amending the Zoning Chapter by changing
SPECIFICATIONS, FORM OF CONTRACT,
CENTER.
the zoning designation from RM -20, Medium
AND ESTIMATE, OF COST FOR THE
Moved and seconded to adopt RES.
Density Multi -Family Rseldential, and RS -5,
RENOVATION OF THE HEATING,
97-293, AMENDING THE BUDGETED
rr
`fes
Low Density Single -Family Residential, to
VENTILATING AIR CONDITIONING (HVAC)
POSITIONS IN THE ENGINEERING DIVISION
OSA-20 and OSA-5, Sensitive Areas Overlay
SYSTEM AT THE IOWA CITY/JOHNSON
OF THE PUBLIC WORKS DEPARTMENT BY
Zone, for approximately 1.9 acres located at
COUNTY SENIOR CENTER, ESTABLISHING
ADDING TWO FULL-TIME SPECIAL
1122-1136 N. Dubuque Street. The Mayor
AMOUNT OF BID SECURITY TO
PROJECTS INSPECTOR POSITIONS.
-
decleredthe motion carried.
ACCOMPANY EACH BID, DIRECTING CITY
The Mayor noted the current
Moved and seconded that the
CLERK TO PUBLISH ADVERTISEMENT FOR
vacancies: Human Rights Comm. - one
ordinance amending Title 14, Chapter 6.
BIDS, AND FIXING TIME AND PLACE FOR
vacancy to fill an unexpired term ending
entitled "Zoning," Article E, entitled
RECEIPT OF BIDS.
January 1, 2000.
"Commercial and Business Zones," Section 2,
Moved and seconded that the
Moved and seconded to appoint
t�
entitled 'Neighborhood Commercial Zone (CN-
ordinance amending City Code Title 1,
Sandy Kuhlman, 1030 E. College St.; Jayne
1)," to permit any retail or personal service
entitled 'Administration," Chapter 5, entitled
Moraski, 1220 Village Rd. #11; and Rick
-
use in the CN -1 zone with a size limitation to
"Mayor and City Council," to change the
House, 625 Stuart Ct., to the Housing &
help ensure neighborhood compatibility, be
compensation and review process for City
Community Development Comm. to fill three -
given first vole for consideration. The Mayor
Council Members and the Mayor, be given
year terms ending September 1, 2000. The
declared the motion carried.
second vote for consideration. The Mayor
Mayor declared the motion carried.
Moved and seconded that the
declared the motion carried.
Moved and seconded to appoint the
ordinance amending Title 14, Chapter 6,
Moved and seconded to adopt RES.
following individuals to the Police Citizens'
entitled "Zoning," Article N, entitled "Off-
97-286, AUTHORIZING APPLICATION FOR
Review Ed.: John Watson, 403 Elmridge
-_
street Parking and Loading," to increase the
GRANT MONIES FROM THE IOWA
Ave.; Margaret Raymond, 1016 Denbigh Dr.;
parking requirements for residential uses in
DEPARTMENT OF ECONOMIC
Floyd Akins, 1309 Goldenrod Dr.; Paul
the CB -5, Central Business Support Zone, be
DEVELOPMENT FOR COMMUNITY
Holley, 35 Somerset Place; Leah Cohen, 643
given first vote for consideration. The Mayor
ECONOMIC BETTERMENT ACCOUNT (CERA)
Scott Dr. The Mayor declared the motion
,.
declared the motion carried.
FUNDS TO ASSIST PROTEK MEDICAL
carried.
-
A public hearing was held on an
PRODUCT INC. TO CONSTRUCT BUILDING
Moved and seconded to adjourn
ordinance amending Title 14, "Unified
IMPROVEMENTS AND ACQUIRE MACHINERY
10:43 p.m. The Mayor declared the motion
Development Code" of the City Code by
AND EQUIPMENT AND AUTHORIZING CITY
carried.
amending Chapter 9, Article A, entitled
PARTICIPATION IN THE FORM OF A $15,000
A more complete description of
-Parking Facility Impact Fee" to revise the
NO -INTEREST LOAN. Rick Pruner, Protek
Council Activities and disbursements on file in
formula for payment in the CB -5 Zone.
Medical Products, present for discussion.
the office of the City Clerk and Finance
Moved and seconded that the
Moved and seconded to defer until
Department.
-
ordinance amending Title 14, "Unlfiad
September 23, a resolution approving the
s/Naomi J. Novick, Mayor
Development Code' of the City Code by
design of the Iowa City Transit Interchange
s/Marian K. Karr, City Clerk
amending Chapter 9, Article A, entitled
Facility. The Mayor declared the motion
-Parking Facility Impact Fee" to revise the
carried.
Submitted for publication - 9/4/97
-
formula for payment in the CB -5 Zone, be
Moved and seconded to adopt RES.
given first vote for consideration. Moved and
97-287, AUTHORIZING THE MAYOR TO
seconded to amend the ordinance.to require a
SIGN AND THE CITY CLERK TO ATTEST AN
minimum fee equal to 75% of the required
EXTENSION - AGREEMENT FOR FY97
parking spaces in the CB -6 zone, to require
PARATRANSIT SERVICE BETWEEN THE CITY
between 15% and 3596 of the required
AND JOHNSON COUNTY.
..••
spaces on site, and to require the fee to be
Moved and seconded to adopt RES.
increased accordingly if less than 25% of the
97-288, TEMPORARILY CLOSING PORTIONS
rt'
required spaces are provided. The Mayor
OF IOWA AVENUE, DUBUQUE STREET, AND
declared the motion carried. The Mayor
JEFFERSON STREET RIGHT-OF-WAY AND
declared the motion carried on first
AUTHORIZING THE EXECUTION OF AN
i-
consideration of the ordinance.
AGREEMENT FOR TEMPORARY USE OF
- }
Moved and seconded to adopt ORD.
PUBLIC RIGHT-OF-WAY BETWEEN THE CITY
Ir
97-3802, AMENDING TITLE 14, CHAPTER 6,
OF IOWA CITY AND THE UNIVERSITY OF
ENTITLED "ZONING," ARTICLE O, ENTITLED
IOWA.
"SIGN REGULATIONS," TO PERMIT
PROJECTING SIGNS AS A PROVISIONAL
Movedto adopt) RES.
SIGN IN THE CB -5, CENTRAL BUSINESS
97-289M AUTHORIZINGanseconded
ION
SUPPORT ZONE AND THE ZONE,
OF TEMPORARY CONSTRUCTION
ZONE
CENTRAL BUSINESS DISTRICT ZONE.
EASEMENTS FOR THE CONSTRUCTION OF
A public hearing was held on an
THE WOOLF AVENUE BRIDGE
ordinance amending Title 14, entitled "Unified
RECONSTRUCTION PROJECT.
"
Development Code, " Chapter 6, entitled
Moved and seconded to adopt a
"Zoning," Article S, entitled "Performance
11, "Screening"
resolution awarding contract and authorizing
Mayor to sign and City Clerk to attest
Standards," Section entitled
by adding child care centers to the list of
contract for the construction of the Willow
which must be screened from
Crook Trail, Phase I project, Mormon Trek to
areas
and industrial uses.
Galway Hills. The Mayor declared the
commercial
A public hearing was held on a
resolution defeated.
resolution approving plans, specifications,
form of contract, and estimate of cost for
construction of the Shamrock/Arbor culvert
entrance improvement project.
'r
SUMMARY OF RECEIPTS JULY 31, 1997
TAXES 117,430.36
STREET USE LICENSES 89,924.97
FINES & FORFEITURES 98,301.83
CHARGES FOR SERVICES 2,777,689.67
INTERGOVERNMENT REV. 1,516,871.56
USE OF MONEY & PROP. 1,040,715.61
MISCELLANEOUS REV. 2,499,467.53
GRAND TOTAL REVENUES 8,140,401.53
ALL FUNDS
VENDOR NAME AMOUNT DESCRIPTION
FUND: GENERAL FUND
1ST, AVE. WASH 6 DRYS
3M L02122 (RL)
A r STREB
, TRAVEL AGENCY
DJU
ASTING JOURNAL ENTRY
ADOBE SYSTENS INC
ADVANCED RADIOLOGY, S.C.
ADVERTISER
AIRPORT SUBSIDY - JUL
AMERCIAN CEMETERY
AMERICAN ANNALS OF THE DEAF
.AMERICAN BUSINESS DIRECTORIES
AMERICAN LIBRARY ASSOCIATION
AMERICAN LOCKER SECURITY
AMERICAN PUBLIC WORKS ASSOC.
AMERICAN RED CROSS
AMGS INC.
ARCH PAGING
ARNOLD ARMS CO, INC
ASSOCIATED SUPPLY COMPANY, INC
ASSOCIATION OF ENERGY ENGINEER
8 L S INDUSTRIES
BAILEY NURSERIES
BAR: 6 TAYLOR
BAKER 6 TAYLOR BOOKS
BAKER 6 TAYLOR ENTERTAINNENT
BANTAM DOUBLEpAY DIRECT
BAUMHOEFENER NURSERY INC.
BEST BUY CO.
BETHEM AME CHURCH
BEVANS TREE SURGERY
BI STATE REGIONAL COMMISSION
BIG BROTHERS/BIG SISTERS OF
SLRCKBOURN, INC.
BLUE MOON SATELLITES
BOHI-PUUM INCORPORATED
BOOK HOUSE, INC.
BROWN TRAFFIC PRODUCTS, INC.
BRUEGGER'S BAGEL BAKERY
BUDGETED TRANSFERS AJE
BUREAU OF NATIONAL AFFAIRS
BURNS, PAT
BUYERS REALTY
C. W. ASSOCIATES
CABLE CHANNEL REPL - JUL
CALEA
CARL CHADEK TRUCXING SERVICE
E
CARTR, JEANETTE
CBD
COW COMPUTER CENTERS
CEDAR RAPIDS GAZETTE, INC.
CEDAR RAPIDS KERNELS
CIIVER.S NORTH AMERICA
CAGBACKS FOR CONKUNICATION
CIC PARKS L REC
CITY or LOMA CITY
CLARK, HAEVE
CLERICAL HECAP
CLERK OF THE DISTRIC
CLERT OP COURT
COMMUNICATIONS CXRGRACKS
COI@MFL'ER REPL RESERVE - JUL
ES
CONGRSIONAL QUARTERLY BOOKS
CONSTRUCTION MATERIALS, INC.
CONTINENTAL SAFETY EQUIPMENT
COOK, ANY
CRAIG, BOSON
CREST INFORMATION TECUNOIOGIZS
CRISIS CENTER
DAILY IOWAN
DAN'S OVERHEAD DOORS
DAN'S OVERHEAD DOORS 8 MORE
DEPOSITORY TR' SEE
DES MOINES REGISTER
DI -CHF GO.
DICK BLICR
DICK GRELL
DIRECT CINEMA LTD
DOLAN, STEVE EN
DOMESTIC VIOLENCE INTERVTION
DON YUCUIS 377908
DOWNTOWN ASSOCIATION
DOWNTCSIN GRAND HAVEN, INC.
DONS, JUDITH L.
DRUG TOWN 12
DUFFY, STEVE
EASTMAN KODAK COMPANY
SEEM SUBSCRIPTION SERVICES
ECO )7OFOODS
N
ECS, IC.
KNHRGENCY HOUSING PROJECT, INC
EMERSON MATTRESS INC
EMPOWER COMPUTING SERVICES
ENS EQUIPMENT REPAIRS
EMS: SKID STEER LOADER - JUL
EMB 'S
BUSINESS MACHINES, INC.
FACETS MULTIMEDIA, INC.
PARCEL ALARMS. INC.
pASTPRO INTERNATIONAL INC
FEDERAL EXPRESS CORP.
FESLER'S, INC -
2]].84 LAUNDRY SERVICE
252.72 TRAFFIC CTRL. INPROV
-61.00 ORDINANCE 97-3779
61].00 AIR FARE
25,588.40 JUN CELLULAR
109.50 SOFTWARE
]8.34 X-RAYS
2].25 ADVERTISING
16,58].]7 TO 46110
]6.00 SUBSCRIPTIONS
27.00 PRINT/REFERENCE
312.00 PAINT/REFERENCE
80.50 BOOKS (CAT./REF.)
243.44 MINOR EQUIP. REP NAT
699.25 BUCK(S)
1,166.00 INSTRUCTOR/OPFICIATE
1,706.02 ELECTRICITY CHARGES
19.22 PAGING
-55.80 POLICE DEPT COD
54.25 LUMBER/HARDWARE
125.00 DUES A MEMBERSHIPS
168.48 GLOVES
-78.65 REFUND CHECK
607.79 BOOKS (CAT./CIR.)
499.07 BOOKS (GT./CIR.)
820.67 COHPACI DISC
15.94 BOOKS (GT./CIT.)
570.00 CONTRACTED IMPROV.
1,609.91 BOOK(5)
250.00 OTHER PROF. SERVICES
2,260.00 TREETRIM/REMOVAL
25.47 MEALS (NO"TRAVEL)
8,639.25 AID TO AGENCIES
635.00 AUDIO VISOAL SUPP.
520.00 TOOLS A EQUIP. RENT.
5,760.00 REFUSE COLL. EQUIP.
904.29 BOOKS (CAT./CIF.)
4,692.]4 TRAFFIC CTRL. IMPROV
12.95 FOOD
1,]]7.89 DISAB. INS.
237.00 REFERENCE MATERIAL
98.69 SAFETY SHOES
-2.26 POSTAGE
26.75 PRINT/REFERENCE
1,965.00 TO 16920
]10.00 REGISTRATION
145.85 HAULING
55.00 TRAVEL
=56.00 PURCHASES FOR RESALE
2,057.60 IDP HONIT•ORS/DISPLAY
141.92 EMPLOYMENT ADS
145.00 MISCELLANEOUS
40.93 FICTION ON TAPE
23,565.00 ADMIN FEE/SRX NPI.CMT
24.70 STOP BOX
6,4]].10 LANDFILL FEL! -5045
10.00 TRAVEL
1,225.75 PAYROLL O1-JVL-97
-164.00 VEHICLE IKNOBILIGT
-27.50 WITNESS PEES
4,184.07 TEL MAINT CONTRACT
16,666.63 TO 16960
115.04 PRINT/REFERENCE
125.00 BLDG. A CONST. SUPE.
37.29 FIRST AID/SAFETY SUP
40.00 ADA SERVICES
85.00TRAVEL
467.]1 MICROFILM
8,870.00 AID TO AGENCIES
499.73 ADVERTISING
135.00 REP 8 MAINT. T•O BLDG
56.50 REPAIR OF STRUCTURE
15.00 WIRE PEE
1,087.82 EMPLOYMENT ADS
119.70 NATER/SEWAGE CHEZ.
5.80 GRAPHIC SUPPLIES
-260.50 GINTER ST
100.00 NON-PICTION VZDEO
344.90 TRAVEL
21,500.00 AID TO AGENCIES
570.00 FT LAUDERDALE
5,250.00 MISC AID TO AGENCIES
32.17 BDOX(S)
3,080.00 PURCHASES FOR RESALE
12.00 AG MATERIALS
26.01 FILM PROCESSING
2,45].00 MINOR EQUIP. REPAIR
20,773.00 PAMPHLET PILE MATER.
19.09 SANITATION SUPP.
1,182.06 OTHER OPER. EQUIP.
2,135.00 AID TO AGENCIES
-429.00 DUP PAYNT REIMBURSE
140.00 OTHER PROF. SEE ICES
414.71 JUIN REPAIR CHARGES
661.62 TO 62100
9].401 PRINTER REPAIR
]4.70 VIDEO RECORDINGS
]81.]1 REP A MAINT. TO BLDG
33.05 FIRST AID SUPP.
11.77 COURIERS
47.25 MINOR EQUIP.
1 FICA
PIRBBCLLE PRODUCTION 60,173.47 CITY CONTRIBUTION .:':•:'�;
S
FIRST CHOICE(
139.70 REP CE MATERIAL.
PIRSTAR NON-HIrI
110.87 SANITATION SUPP.
2,61].25
FLEX COMPENSATION INC
LOCKBOX PEES -
],866.00 OTHER PROF. SERVICES
FORESTRY DIVISION
FORTIS BENEFITS
-191.]6 LOG SALES NISLY
FRSE MEDICAL CLINIC
4,423.28 DISABILITY INSURANC¢
IN OFFICE PLU9
1,]60.00 AID TO AGENCIES
a. A.
G. A. THOMPSON CO.
99.35 MISC PROCESSING SUPE
1,441.56
GALE RESEARCH INC
GANG CLAN 8 AMID" S
OUTSIDE PRINTING
577.06 PRINT/REFERENCE
2000
GATESEAL
-428.80 PAYMENT MR SHOTGUN
CO
GEO COMPUTERS INC
109.00 MISC. CORP. HARDWARE
9,78].01
GEA. KONDORA PLUMBING
MINI -COMPUTER REPAIR
231.25
CASEATE-ROBINSON CO.
GLOBAL OCCUPATIONAL SAFETY
OTHER REPAIR 6 MAINT
189.47 CONCRETE
50.57 SAFETY CLOTHING - -
GLOBE MACHINERY L SUPPLY CO,
GRAPHIC RESOURCES INC
]1].88 TFAFFIC SIGNAL EQUIP _
GRAPHIC
PUSLISHING COMPANY
1,475.09 OUTSIDE PRINTING
CUE9T BERVICES
MAPJ" NAD HB'1 US INC
151.50 BOOKS (GT./CIR.)
]60.00 REGISTRATION
HAMAE MELDING
25.00 BOOK(S)
HAP? J
HAPPY JOEL PIZZA
82.55 MINOR EQUIP, REPAIR
-9.50 PURCHASES FOR RESALE
BARNEY ICL CO.
]06.00 FOOD
57.00 MISC. SUPPLIES
HARRY' B CUSTOM TROPHIES, LTD.
70.90 OUTSIDE PRINTING
HARTFORD LIFE INSURA
HAWKEYE AREA CO)0(UNITY ACTION
.-2.19 LIFE INSURANCE
1,606.25 AID TO AGENCIES
HAWREYE PERT CONTROL, INC.
1,292.00 BIDS. PEST CONTROL
RXIGZ, KEVIN
5.25 MINOR EQUIP. REPAIR
HEITMAN PROPERTIES L
HIS
-56.00 RES NO 96-122
71.95 CNG CARD FEES
MOOCHER BINDERY
1,18].25 BOOK BINDING
HOUSLYORKS
72.00 NOUSENO[D FgV2P.
HY-VEE FOOD SPORE P2
NY -VE[ FOOD STORE /]
722.]2 RECREATIONAL SUPP.
93.01 p"ANTB
I C LIBRARY
20.00 FALSE ALARM
I C PUBLIC LIBRARY
LAlC
I5.00 FAI9E ALARM
385.00 REGISTRATION
IC TELECOM - POLICE DEPT
27.00 TEL CHRGBK (QUIP CHG•�
IC TELECOKK CORP
IC TKLECO3O1-PARKS 6 REC
3,195.00 TEL EQUIP MAINT CONT
27.00 TEL CHRGBK-EQUIP CHO
IC TEJ:LOIO1-VARIOUS
75.50 TEL CURG9K-EQUIPCHR -
ICDA - RT - 401
IXOM CAPITAL RESOURCE, INC.
625.00 SUPPLEMENTAL RET.
837.00 EQUIPMENT RENTAL
IKON OFFICE SOLUTIONS
442.82 CommEQUIP. REPAIR
INDEPENDENT INSURANCE AGENTS
526,010.00 COMP• LIABILITY IN3.
INFO NC PONDING - JUL
IMGFNI LIBRARY DERVICEB
44,584.5] TO 61510
5,914.89 BOOKS (GT./CIT.)
IXTEIDMATICNAL FOVYDATION FOA
INTL. SOCIETY Or ARDOAICULTURE
36.00 SUBSCRIPTIONS
75.00 DUKE A MEMBERSHIPS
IOWA ARTS FESTIVAL
5,000.00 HIS AID TO AGENCIES
IOWA CENTER POR AIDS/ ARC
2,400.00 AID TO AGENCIES
ZOWA CITY AREA DEVELOPMENT
IOWA CITY JAZZ FESTIVAL INC
12,500.00 OTHER PROF. SERVICES
5,000.00 MISC AID TO AGENCIES
IOWA CITY PETTY GSH
IOWA CITY PRESS -CITIZEN
517.43 ANCHORS
1,047.32 ADVERTISING
IOWA GM ENFORCEMENT
IOWA PAPER S CHEMICAL
10.00 TECHNICAL SERVICES Q
463.53 SANITATION EQUIP.
IOWA'S CULTURAL DIRECTORY
. IPERS
12.00 TRAINING FILM/MAT.
37,249.90 CITY CONTRIBUTION
ISD
ISO
1,330.83 ACM FEES
-40.00 REFUND VOUCHER
J R PAINTING 6 DECORATING, INC
11980.00 BUILDING IMPROVEMENT
JACKS DISCOUNT, INC.
27.96 FIRST AID/SAFETY SUP
JCCOG ADMINISTRATION - JUL
JCCOG-HUMAN SERVICES - JUL
5,291.63 TO 55110
7, 9000TO 55150
JCCOG-RURAL PLANNING - JUL
1.7]7.1] TO 55131
JIM'S INSTRUMENT MFG, INC.
JIM'S SHALT. ENGINE RFAPIR
65.06 MISC. SUPPLIES
17.95 MINOR EQUIP. REPAIR
JOEL NVERS 281]]5
JOHN WILSON SPORTING GOODS
JOHNSON COUNTY AMBULANCE
11285.19 SALT LACE CITY
14.89 RIECRRNTIOMAL EQUIP.
400.00 TESTING SERVICES
JOHNSON COUNTY HAS, ASSOC.105.00
DUES L HENBEISHIPS
JOHNSON COUNTY HISTORICAL
JOHNSON COUNTY OFFICE OP THE
],000.00 MISC AID TO AGENCIES
1.185.00 AID TO AGENCIES
JOMDIHON COUNTY SHERIFF
JOURNAL ENTRY
JOURNAL VOUIXER
240.00 CARE Or PRISONERS
79,191.49 JUN DIVISIONAL BERYL
128.789.70 JDL SOME
JP SUBWAY CO INC
JUN IP CNRGS-BILLZD 2-JUL-97
26.31 PAPER STOCK
1,293.54 JON LF CHARGES
JUSTLY SYSTEMS, INC.
KS D HAULING
K MART /4315
70.00 SUBSCRIPTIONS
2,450.00 EQUIPHIMT SERVICE'
111.30 AUDIO VISUAL SUPP.
XAPAX CORPORATION
194.52 KISC. SUPPLJKS
KATHERINE CAROLW 381505
KELLY TEMPORARY SERVICES
1,0]].29 SANTA FE
669.]7 TTSCOHCAL SERVICES
KENNEDY PIANO HUMMING
KIND PRESS
100.00 UTTILR PROP. SERVICES
250.00 OEPIOO ADS
XING-S MATERIALS, INC.
79.74 AG MATERIALS
KIRKWOOD COMMUNITY COLLEGE
KNIGHT-RIDDER INFORMATION
L L PKLING
147.00 23CGISTRATION
8.38 DATA PROCESSING
-390.73 TRAFRC COTROL
LAB SAPITY SUPPLY
877.16 FIRST AID SAFETY SUP
LANDAUER, INC.
(ARSON, TERRI
149.76 TESTING SERVICES
40.00 PVROIASES FOR RESALE
LRM =FORCEKENT EQUIPMENT CO.
NO$. DO BOOK(B)
1, PH A
LEWIS SYSTEM OP IOWA, INC.
-122.00 RECORDING PEER
150.80 FINANCIAL SKRV 6 COG
IOREM'S SIGNBADREN TEGCATE
100.00 OEMIDK PRIITTING
LUKOM COMPANY
KARGASIT GROSVENOR 379427
466.40 ADVEETIRZMG
817.92 KANSAS CITr
MAAV•8 GLASS SPECIALTIES, INC
306.00 P" 6 MINT. TO BID;
MAYORS YOUTH
-48.00 UTILITY PAYMENT
RAYONS YOUTH EMPLOYMENT FROG -
18,540.00 AID TO AGENCIES
MECO
MECCA / GP
95.00 PHYSICALS
10,7]5.00 OTHER PROP. SERVICES
MEDIA, pME
205.00 INSTRUCTOR/OFFICIATE
MERCER AQUATIC CTR
MIDAMERICAN ENERGY!
20.00 FALSE ALARM
]0,488.79 ELECTRICITY CHARGES
MIDWEST CANS INVESTIGATORS
MINITEX LIBRARY INFORMATION
30.00 DUES 6 MEMBERSHIPS
1,0]0.00 AUDIO VISUAL SUPP.
MOBILE TEAM IV
3,900.00 CERTIFICATIONS
MOTT, PATTI
100.00 INSTRUCTOR/OFFICIATE
KOLLER PLUMBING 6 HEATING
39.25 REP OF ELECTRIC/PLBG
MUNICIPAL ATTORNEY'S DIGEST
MUNICIPAL POLICE 6 FIRE PENSIO
50.00 SUBSCRIPTIONS
61,224.56 CITY CONTRIBUTION
MUSICAL HERITAGE SOCIETY
N.C.O,A. DISTRIBUTION CENTER
18.24 COMPACT DISC
2.40 EDUC./TRAINING SUPP.
NATIONAL BY-PRODUCTS, INC.
NATIONAL GEOGHAPHIC SOCIETY
175.00 TECHNICAL SERVICES
13.90 BOOKS (CAT./CIA.)
NATIONAL INSTITUTE OF GOVT.
NDOA 10TH ANNUAL CONFERENCE
265.00 DUES 6 MEMBERSHIPS
]00.00 REGISTRATION
NEIGHBORHOOD CENTERS OF
1],000.00 AID TO AGENCIES
NIGP
NU -METRICS
400.00 REGISTRATION
82.50 MINOR EQUIP. REPAIR
O'KEEPE ELEVATOR COMPANY INC
54].]6 REP i MAINT. TO BLDG
0,OUGITS
OID CAPITOL SCREEN PRINTERS
3].75 SANITATION SUPP.
],788.]0 PURCHASES MR RESALE
OKAHA WORLD HERALD
116.48 E ]POYMENT ADS
OMEGA COHM-ACCOUNTING
40.50 TEL CHRGBK-EQUIP CHG
OMEGA COMMUNICATIONS INC
770.51 TEL DINT CONTRACT
m
min
PARTNER UNIFORMS INC
PAPER DIRECT
PARRIS, TIMOTHY
PARSONS, NATHANIEL
PATRICIA STILES
PATV
PAYROLL RECAP
PCD PAYMENT TO AIRPORT
PETE DEVIN'S TREE SERVICE
PIZZA ON WHEELS
PUTZ, LANCE
PLAY STATION
PLEASANT VALLEY NURSERY, INC.
PNEU-DART INC
POLICE TRAFFIC ENFORCEMENT
PRAIRIE LIGHTS BOOKS
QUAD-CZTY TIMES
QUALITY BOOKS, INC.
QUALITY CARE - NATURE CARE CO
QUALITY ENGRAVED SIGNS
QUINLAN, BILL
RA ER MMUS 6062
R N BOGGS CO INC
R. M. MOSS CO., INC.
RAPE VICTIM ADVOCACY PROGRAM
RAPIDS REPRODUCTIONS, INC.
RHO
RECORDED BOOKS, INC.
RECREATION
REFO REFERENCE PUBLISHING
RDARXABLE PRODUCTS
RES POR FUTURE EMP OOMPH - JUL
RESEARCH GRANT GUIDES, INC
RICHARD VOSS
RN BOGGS CO, INC
ROBERT HENRY 374960
ROBERTS, STEPHANIE
RPS, INC
S L B ARTS L CRAPTS
SAKMONS, BECXI
SECRETARY OF STATE
SELLERS, DAN
SHARE, HEARTIER
SHAY ELECTRIC
'HIVE-HATTERY MGM L ARCH INC
SI MBS, JACOB 0
SINGER, DEB PAVA
SINGLETON INTERNATIONAL INC
SR CENTER PARRING - JUL
SR CIE SLOG REPAIR REPAY - JUL
ST LOUIS POST -DISPATCH
STAFFORD PUBLICATIONS INC
STANDISM, CRAIG
VENDOR NAME
STAPLES, INC.
STIERS, INC.
STUIZMAN, RONALD
SVOWAY
SVC NALSH
SYNSIOTICS CORPORATION
SYNERGY LIGHTING CORPORATION
T-SHIRT MONEY
TALLGRASS HISTORIANS
TAYLOR INDUSTRIES INC
TECHNIGRAPHICS, INC.
TERRY ROBINSON
THE WRITE KNIGHTS
TIBURON INC.
TIMOTHY OR SALLY H S
TOMMY RID ER 381940
TOFU WIDMER 381940
TORNADO SIHEN LOAN REPAY
TRAP-B-TERIA SYSTEM, INC.
TRANSIT LEVY - JUL
TRANSIT SUBSIDY - JUL
TROPICAL FLAKE ENT
U OP I CREDIT UNION
U OF IA. CREDIT ONION
U. B. POST OFFICE - ACCT 163
UNIFORM DEN. INC.
UNITED ACTION FOR YOUTH
UNIVERSITY CAMERA
US POST OFFICE
U9 "P _
US WEST DIRECT
USIA / MUTA
VAN METER INC
VICTORY ATHLETIC LINE
VISIONARY SYSTEMS LTD
WALTER R. STEPHENS, JR., INC.
WATERLOO/CEDAR PALLS COURIER
WELLMAN PRODUCE CO
W),LLXUS COMMITTEE
WEISM MELDING
WEST PUBLISHING CO.
WEST PUBLISHING PAYMENT CTR
WIDNER, TOIDHY
'IN FOOT' CORPORATION
WgS GROUP, INC.
ZEE MEDICAL, INC.
ZEPHYR COPIES, INC.
ZONING REPORT
GENERAL FUND FUND TOTAL
POND: CAPITAL PROJECTS
AAA MECHANICAL CONTRACTORS INC
AATUUTING JOURNAL ENTRY
ADVAMC
ID ELECTRICAL SERVICES
ANLERS, GOONEY, DORWEILER,
ALL SECURE INC.
BOCXENSTEDT EXCAVATING
CHIRGRACKS FOR COMMUNICATION
CITY OF IOWA CITY
COMMUNICATIONS CHRGBACKS
DUNBAR/JCNES PARTNERSHIP
FIG
PLEX-KLEEN CORP.
MORTIS BENEFITS
GID. KONDORA PLUMBING
GILLIG CORPORATION
ROD N, RICHARD L. AND
HOOK'S POINT PARKS
MOUSER, BAMFORD J 6 BECKY JO
HOWARD R. GREIN CO.
IA BRIDGE L CULVERT. INC.
IOWA BRIDGE AND CULVERT
IOWA CITY PETTY CASH
IOWA CITY PHLSS-CITIZEN
_
i
�.
IOWA pEN1' Op TIWI9PORTATION4
41.25 OUTSIDE PRINTING
IPERS
ISE
2x146.05 CITY CONTRIBUTION
15.00 PARK CONST WIRE FEE'
JACKS 0 SCOUNT INC.
35.47 FILM
344.3] UNIFORM CLOTHING
JOURNAL ENTRY
121.]9 JUN DUPLICATING '
29.90 MISC. SUPPLIES
JOURNAL VOUCHER
1x20].70 JUL .CBS
-
1,030.00 O'IHER REPAIR i MAINT i
KLEIMAN CONSTRUCTION INC.
502,945.47 COATRACTID IM1?ROV.
60.00 INSTRUCTOR/OFFICIATE
-63.36 CONCRETE
L. L. FELLING CO., INC.
LL PELLING CO
206,418.09 COMTRACTID I16PMV.
77,960.90 G N-CTID I10T -
-5]4.37 REIMS 4TH GTE EXP
LYNCH .NOS PAINTING/
1,035.00 BUILDING IMPAOVDOTT
t 155,004.04 PAYROLL 03-JUL-97
1,155,0
MCCZARE ENGINEERING COMPANY
16,9]3.79 ENGINEERING SZOWICES
1,400.00 STORAGE BLDG RENT
55.00 TREE TRIM/REMOVAL
METRO PAVERS, IN
NUDAMEAICAN ENERGY C
78,779.60 CONTRACIID IMPROV.
-2,730.00 COMCRCT2 REPLACEMENT
103.00FOOD
MMS CONSULTANTS, INC.
701.28 II4GINELRIMG 8R®VIGH
16].48 TRAVEL
399.00 MI$GELIAMIDUS
NODERR PIPING INC
REMARK NO SON
7],]87.30 CONTRACTID IMPROV.
5.4%4.44 ENGINEERING BIeH'ICES
5,742.75 PARK L HEEQUIP.
NNWINC.
17.510.00 ENGINEERING SERVICES
-
697.06 TOOLS L MINOR EQUIP.
O.►., PAULSON CONSTRUCTION CO.
]],92{.0] BUILDING IMPROVEMENT
197.00 SUBSCRIPTIONS
OMEGA COMM -COUNCIL C%IAKDERS
316.00 'TER, CERGHK-EpUIp CHS
-
46.67 BOOK(S)
PARK CON�1'AVCTION
]92,]62.49 PAY EST /17
-
55.56 EMPLOYMENT ADS
17.33 BOOKS (CAT. /CIS.)
PARKER DAMS GpAPHICS
PAYROLL RECAP
45.00 OTHFJt PROP. BERVZC"
,79,856.87 PAYROLL 03-JUL-97
165.85 NURSERY SERVICES i
PINE -ON, CARLOS S. i PHYLLIS D
275.00 EAeE®Tf POAaQ182
38.22 OUTSIDE PRINTING
PUBLIC NORKB - RICK POSSE
2,160.00 DUBBING BmRVICEB
100.00 SAFETY SHOES
-253.24 CEDAR MAPIDS
I
RANDY, 8 FINE HOME CARPETS
RAPIDS REPRODUCTIONH, INC.
1,922.84 BUILDING LUAOVD®pT
]]1.]0 MINOR a" EQUIP/ruw
.
1.554.]5 PEP OF COOLING EQUIP
CSL O�A00N INC.
1x344.17 CONSULTANT SERVICES
102.00 AEP OF CGOLING EQUIP
R�O]41A6ACH PC.1700.00
4 91 SERVICES
],125.00 AID TO AGENCIES
TY ABSTRACT GO
ABSCTS
189.]] OUTSIDE PRINTING
-1x166.00 INMUCTOR/OFFICIATE
SSE
.HIVE-RATTEAY MORE 6 ARCH INC
SHOEMAKER R HAALAND PROP.
69.00 TESTING SERVICES
9x698.95 ENGINEERING SPMVICES
57].70 FICTION ON TAPE
SOUTHERN ALUMINUM
1,95{.97 OTHER FURN./EQUIP.
{]6.00 BANK FEES
1]].89 REPERPJIER
STATE OF IOWA
TERRACOH CONSULTANTS INC
-8,979.53 SALES TAX REFUND
405.00 TESTING SERVICES.
OF IC
18.15 OFFICE SUPPLIES
11,3]].36 TO 84220
U OF IA. BUSINESS OFF.
U 8 NEST COMNUNIGTI
9,725.00 OTHER PROP. SERVICES
-1,]65.00 GO METE REPLACEMENT
65.50 PRINT/REFERENCE
VAN MINrT v -JACOB ENGINP.ERINC
2x360.00 CONSULTANT SERVICES
-95.00 CONCRETE
579.03 REP OP COOLING EQUIP
218.00 CEDAR PALLS
CAPITAL PROTECTS FUND TOTAL
11808,566.21
60.00 INSTRUCTOR/OFFICIATE�
FUND: ENTERPRISE FUNDS
12.68 COURIERS
87.]7 RECRET.TIONAL SUPP.
A -TEC RECYCLING
689.10 OTHER WASTE DISPOSAL
136.45 UNIFORM ALLOWANCE
A. Y. MCDONALD MFG. CO.
55].90 MISC. EQUIP REP MAT
]0.00 NOTARY BOND
A.V. LIBRARY LAB - JUL
6,045.25 TO 36711
40.00 EDILDING RENTAL
46.80 SHERIFF PEE
ADJUSTING JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
1,402.01 JUN CELLULAR
136.02 AEP OFELECTRIC/PLBG
44.00 REP OF ELECTRIC/PLBG
AIR-O-LATOR CORPORATION
2,952.35 OTHER REPAIR i MAINT
927.00 TESTING SERVICES
1,557.00 CONSULTANT SERVICES
ALLIED RATIONAL INC/TRW
ANFRICAN PUBLIC WORKS ASSOC.
140.00 TECHNICAL SERVICES
150.00 ODES i MEMBERSHIPS
768.00 INSTRUCTOR/OFFICIATE
AMGAS INC.
2..0..20 ELECTRICITY CHARGES
2,000.00 REGISTRATION
APACHE HOSE 6 BELTING, INC.
622.09 MINOR ED I,
1,000.00 TO 41110
4,326.63 TO 45320
ASPHALT/TERMINAL LOAN - JUL
AWWA
1,666.6] TO 45720
140.00 REFERENCE MATERIAL
310.00 EMPLOYMYNT ADS
AWWA-IOWA SECTION
300.00 REGISTRATION
437.00 SUBSCRIPTIONS
794.50 AIR PANE
8 i 8 ELECTRONICS KFG CO INC
EACEPLOW RESOURCES
52.89 MINOR EQUIP.
49.50 CERTIPIGTION6
BANK PR9 ADVERTISING CO.
BEST BUY CO.
759.72 ADVERTISING
19.50 ELECTRIGi. SUPPLIES
BLACKBURN MANUFACTURING CO.
35].27 MISC. SUPPLIES
AMOUNT DESCRIPTION
-
BUCKRAM% STATE BANK
BLUE MOON SATELLITES
843.75 REV BOND INT
125.00 EQUIPMENT SERVICE
42.38 OFFICE SUPPLIES
BOND ESCROW
-366,147.50 REV BONDS
56.81 RECREATIONAL SUPP.
BOXWELL, 80B
106.00 PMT AID/SAFETY SUP
35.00 TRAVEL
BROWN RICHARD
-176.53 JUL DENTAL
67.]5 PCOD
BUDDE, VERA A.
]25.00 REV SOND INT
-14.00 TRA AE210
510.OD ANIMAL SUPPLIES
OUDGET'ED TRANSFERS WE
GBLEVISION
81,196.40 ADMIN. SERVICES
59.00 SUBSCRIPTIONS
165.00 REP i MAINT. TO BLDG
CALIFORNIA CONTRACTORS
12{.75 PI AID/SAFETY SUP
-188.80 BRACITEL
CAMBRIDGE TEKPOSITIOHS INC
609.60 TEC7BIICAL SERVICES
I=D
4,{33.00 CONSULTANT SERVICES
2.409.00 BUILDING IMpR0VENE11'
CARLSON, SCOTT
CAROL SWEETING - WATER
(14.82 PI=SVP
11.25 DUBBING SERVICES
225.8] OUTSIDE PRINTING
COW COMPUTER CENTERS
321.98 MISC. COI@. HARDWARE
-34.00 MED PEE
CROP L CO
1,943,473.75 92 PARKING PRINCIPA
250.00 INSTRUCTOR/OFFICIATE
CENTRAL. STATES AIRGAS
553.26 LAB. DIEM. L SUPP.
17,3{2.50 OTHER EDP HARDWPJM
CERGRACKS POR COMMUNICATION
7,860.00 ADMIN PEE/SRX RPLCHT
-10.00 COP CARDS
70.00 MOST LE TEAK UNIT
CIC AIRPORT CORM
CIC PARKING DIVISION
318.69 SEWER
]24.00 WATER/SERVICE
683.07 CINCINNATI
CITY OF IOWA CITY
4,208.76 SAMPLING CHARGES
'
4,906.63 TO 45]20 _
COMMERCIAL TOWEL SERVICE, INC.
42.90 LAUNDRY SERVICE
194.00 OUTSIDE PRINTING
250,22].]8 TO 47110
COMUNIGTIONS CHRGBACRS
CONSUMER COOPERATIVE SOCIETY
506.29 TEL RAINS CONTRACT
5,671.28 DIESEL FUEL
67,916.6] TO 47110
CONTINENTAL SAFETY EQUIPMENT
95.10 FIRST AID/SAPETY SUP
-]0.00 UTIL
DAN�B OVERHEAD DOOR. L MORE
557.50 REP L MAINT. TO BLDG
-6]8.26 REFUND OUP PAYMT
DAVID PARSON, P.C.
GEMMING, GREG
5,000.00 REV BOND PRINCIPAL
36.72 6AFETY SHOES
-
300.00 FINANCIAL SERV i CHH
DEPOSITORY TRUST CO.
170,162.50 REV BOND TNT
1,000.00 BULK MAILING
1,215.75 CLOTHING L ACCESS.
DI -CHEM CO.
DIGITAL CORK OF IOWA
5]8.00 ALUMINUM SULFATE
1.627.00 TEL EQUIP MAINT MHT
8.575.00 AID TO AGENCIES
DIGITALWCUMN-WSTWTR NORTH
95.00 TEL CRGBK-EQUIP CHO
95.42 FILM
200.00 POSTAGE
SEEN SNAPPER 381302
DRUG TOWN /2
5]4.00 MILWAUKEE
11.58 COURIERS '
-992.00 AIRFARE ROCG
ECS, INC.
1,]58.]6 MINOR EOVIP. REP MAT
226.78 TELEPHONE DIRECTORY
ELECTRIC PUMP
6,478.13 PLANT EQUIP REP MAT
156.00 DUES i MEMBERSHIPS
]37.00 ELECTRICAL SUPPLIES
EKS EQUIPMENT REPAIRS
EQUIP. REPL RESERVE - JUL
]65.50 JUN REPAIR CHARGES
1,666 .74 TO 48]10
24.06 RECREATIONAL EQUIP.
FAY. MIKE
65.3 6 SAFETY SHOES
960.00 MICRO -COMP.
FIDEAL RESERVE BANK OF
54,265.00 REV BOND INT
84.90 CLOTHING i ACCESS.
ACCESS.
123.55 EMPLOYMENT ADS
FESLER•S, INC.
31.95 MINOR EQUIP. REP MAT
565.35 COMMERCIAL FEED
FIG
PISHER SCIENTIFIC
32x980.90 CITY CONTRIBUTION
504.55 IAB. CHEM. i SUPP.
22.50 DUBBING SERVICE
FISHER, DAVE
44.00 FIRST AID/SAFETY SUP
],850.00 CONTRACTED IMPROV.
65.75 PRINT/REFERENCE
FORTIS BENEFITS
Sr 692.46 DISABILITY INSURANCE
78.60 BOOK(6)
FREEMAN LOCK f ALARM, INC.
92.85 LUMBER/HARDWARE
150.00 REGISTRATION
942.5! OUTSIDE PAINTING
FUNK,. Y.OP
GENERAL PEST CONTROL CO.
100.00 FIRST AID/SAFETY SUP
40.00 BLDG. PRET CONTROL
71.]2 FIRST AID SUPP.
CILLIG CORPORATION
600.31 BUSES
53.90 FIRST AID/SAPETY SUP
HJFAX WELDING
908.00 OTHER REPAIR i RAIHT
7.05 OUTSIDE PRINTING
58.00 SUBSCRIPTIONS
(ARGRAVE MCELZNEY, INC.
NARTpOID LIFE INSURA
HARTWIG MOTORS, INC.
2,509.00 TAU(S)
-9.05 LIFECKINSURANCE
166.26AUTO L LIGHT TRUCK
------------
HAWKEYE PEST CONTROL, INC.
228.00 BLDG. PEST CONTROL
7,915,608.46
HAYEU. HAYEK6 BROWN
HOC BUSINESS FORKS CO.
3,725.21 ATT'OANBY SERVICES
]87.74 OUTSIDE PRINTING
NOON'S POINT FARMS
195.1$ PLURGING SUPPLIES
6.910.00 CONTRACTED IMPROV.
HOUSENORKS
NIM SALES, INC.
14.50 MISC. SUPPLIES
2,016.78 MINOR EQUIP.
231.35 JUN CEIJ,VLAR
4,627.28 BUILDING THOS OVENERT
MY IC SOLUTIONS INC.
I -RENEW
1,072.80 PLANT EQUIP REP MAT
25.00 BUILDING RENTAL
17,006.31 CONSULTANT SERVICES
IC TELECOMM CORP
489.00 TEL EQUIP MAINT CONT
90.00 REP OP ELECTRIC/PLBG
ID01'
-4,392.58 REIMS FOR TRANSIT
23.767.61 CONTRACTED IMPROV.
28.00 ADMIN FEE/SRX RPLCMT
IKON OFFICE SOLUTIONS
70.00 OFFICE SUPPLIES
56.50 WATER
IMPROVE/RE.PLACE RESERVE - JUL
28,733.26 TO 41330
48.76 TEL MAINT CONTRACT
'
IMPROVEMENT RESPRYE - JUL
INDEPENDENT INSURAN E AGENTS
73r 666. ]{ TO 43]10
6.265.00 COMP. LIABILITY INS.
1,997.00 CONSULTANT SERVICES
3,037.62 CITY CONTRIBUTION
IOWA CITY CLEANUP i TRANSFER
50.00 OTHER WASTE DISPOSAL
258.19 CONTRACTED IMPROV.
IOWA CITY PETTY CASH
116.21 BATTERIES
79.30 DISABILITY INSURANCE
IOWA_CITY PRESS -CITIZEN
IOWA PAPER i CHEMICAL
17.85 LEGAL PUBLICATIONS
517.18 SANITATION SUp�.
2,778.10 REP OF ELECTRIC/PLBG
IF
34,214.91 CITY CONTRZBUPION
5,705.00 BUSES
]60.00 GSENENT PURCHASE
ISE
779.74 AM PEES
18,945.00 CONTRACTED IMPROV.
J.16 A SUPPLY, INC.
J.D. HAWTHORNE TRUCKING
76,280.00 NATER SYGT. IMPROV.
175.00 PER GUT
1],510.00 EASEMENT PURCIA9E
271x931.86 ENGINEERING SERVICES
SII
JACKS DISCOUNT. INC.
JCCOG SOLID YA81'E DCPT - JVL
1].95 SANITATION SUPT.
6.092.50 TO 55160
19.977.54 CONTRACTED IMPROV.
V,
41.344.90 CONTRA CI'ffiI ]JD'POV.
WOOD, SOLID WASTE GRANT - JUL
2,083.37 TO 55160
18.40 TRANSFER TAX ON
JOHNSON COUNTY RECORDER
142.30 LAND ACQUISITION
371.96 TRANS PUBLICATIONS I
JOPLIN SUPPLY COMPANY
JOURNAL ENTRY
1,786.46 STHEN OPER. EQUIP.
88,666.94 JUN DIVISIONAL SCRVI
JOURNAL VOUCHER
JULIUS, STEVE
59,566.25 JUL BCSS
59.84 SAFETY SHOES
JUM LF CBRGS-BILLED 2-JUL-97
KUAT•S WINDSHIELD REPAIR
44x596.57 JUN LF CHARSG4
]0.00 VEHICLE REPAIRS
_
i
��^�1`�.
F.
�`/a ��
i
FUND. ..VNTAL SERVICE
INC.
CONTRACTED IMPROV.
0335 PARTNERS
]93.00�AND RD RENTS
I. FELLING CO.,
I" SAFETY SUPPLY
16,_495:,8�0
128.99 FIRST A D/SAFETY SUP
1633 P��
ABEL, MARVA & KNOEDEL, RICH&R
I.... LAND RD RENTS
.I .. LIND RD RIDPI6
LAND SIGN COMPANY
10 LAB. CH, ' SUPE.
/ADAMS, DARCELL H
E.... LAND RD SEMPLE
LMGERAX ELIZABETH
LmUTW co: , INC.
675.00 REV WHEN'
58.60 REP or ELECTRIC P
,.UlAR, DENNIS & MMX*
'ALBERT LEA HOUSING &
369.0D LAND RD RENTS
232.00 LAND RD RENTS
IMSty, WINDOW SERVICE
50: .0 REP & MAINT. TO BLDG
ESTATE, OPAL M
"5*, =LGRD R�
uvwx PRODUCTS, INC.
38 82 MISC. SUPPLIES
& Ma
'ALLEN
361.00 LORD HEMS
LEWIS SYSTEM OF IOWA, INC.
LIPSIUS, DAN
356.20 FINANCIAL'ALPINE
34.54 SAFETYERV
SHOES
'APARTMENTS
N YANA
31 11 LANDLORD RENTS
WAR YMEXT-HANGERS JUL
3,862.25 TO 45320
'AMBAII
MOTOR
'ANDERSON ANGELA
]92.00 LAN LORD RENTS
24.00 UTILITY RRIKB.
MANPOWER
t I
1,287.60 T CBS CRY, SERVICES
JANDERSOM BARD
278.00 IANe RD RENTS
MCGRAM-HILL BOOK CO.
65.85 K S)
000 (Sl
IANDERSOM LED & BUS"
3!28.00 t"CLUND RENT
MENEsm, DONALD m
MESSENGER, JOE
1,675.00 REVENUE BONDS
16.00 CERTIFICATIONS
AS REWS CASSANDRA.
I ADZ, ABDOIJAH
3.00 UTILITY REINS.
532.00 LANDLORD Blo"s
MIDANUER CAR, ENERGY-
I0,414.52 ELECTRIC TY CHARGES
1 RENTALS
973.00 LAN LORD RENTS
MIDLAND THAN PORTATION
217.81 FREIGHT
'ASX
AMBER
28.00 OF.L.- RE -
MIDWEST BUS CORPORATION
MILLER. MARC
353.40 BUSES
1". .0 SAFETY SHOES
'ATLANTIC LAXZSXDX LIMITED
'ATLANTIC
B in GO.
LAN
16.90..00 D RD RENTS
722.00 12NI So SIN'S
MoRma M, JIM
ED
100.00 FIRST AID/SAFETY SUP
N SLEEK
329.00 LANDLORDRENTS
KUNXCIPAL SUPPLY, INC.
1,399.93 P CHASES FOR RESALE
'&hBCOCx
BACULI%GGEO R J
292.00 RD RENTS
NA BOD
220.00 Hou -Co MEMO I"R.
WIN & YO GHEE
997.00 LANDLORD FUMM
NET MIDWEST, INC.
NEW low CO -Op
312-0 TECHNICAL SERVICES
15.B5 FOG
BAKER DOUG
'BAKER
. ALLISON
2.00 UTILITYREIM
42.00 UTILITY SiZM.
RE, KZMNvm
225.00 _MG
'EAM
BEEN
445.00 LAND RENTS
NNW'N C:
ENGINEERING
1,402.50 SERVICES
'BARBER
: CAROL
160.00 I"DW RENTS
NOi-6'maw GRAVEL COMPANY
758.45 OTH OPER. EQUIP.
OPER. EQUIP.
'BAFJUM
BARNHART, RUTH
412.00 IANUW RENTS
NORTHWAY Ell. PUMP Co.
No RWX8T.BANK TEXAS NA
5,675.00 OTHER
::7.5
7 ': 0. REV BOND INT
1.675.00
BARHAM, SMEAR
IBAUGHMAN, MADLYN
430.00 LAND No RI -TS
202.00 LANDLORD RENTS
0, KER E ELEVATOR COMPANY INC
a 5. 16
9 Met WAIST. To
fBAUGHKANi NORMA & RALPH
103.00 LANDLORDRENTS
0 SIGN DO INDUSTRIES.INC
S
2,01...2 BUS
OBAUMERT JEAN
406.00 LANDLORD RIOVIS
PAYNE , GEMS L.
PAYROLL RECAP
25,812.50 REV' HUNG INT
436,493.15 PAYROLL 3-JUL-97
'REAS MICHAEL
D.C. DBA BELMONT APT
4701
.: 1* LAN LORD RENTS
870.00 LANDLORD RENTS
PRIME, MMGARLr ANN
1.2.50 REV` No EST
BEASLEY,
/BRATTY' CARY OR KRISTIN
312.00 LAND RD RENTS
PIP PRINTING
12�3.2L OUTSIDE PRINTING
IIECRES, TERRY
429.00 111 SUINTS
RADIO SIMCK
14.16 R EQUIP.
MINOR
EDUI p I.
I EER KhRTIN T
SO LAND RD RENTS
M...
PADIX CORP.
RAPIDS REPRODUCTIONS, INC.
1
.5 .... .. OR
23:204 DIA PRINT SUPPLIES
OBSEM: CHESTER
#BELL, LYNN R
J3..00 LAND RD RENTS
2,... LANDLORD RENTS
RATHER LLOYD
_171.02 JUN DENTAL
ODEM, JOSEPH
5 LANDLORD RENTS
READLYN MUTUAL INSURANCE
3265.880 REV 00" INT
D C
'BENDER, ANITA /0
39].00 LANDLORD�S
REFUSE MUCK LOAN REPAY - JUL
3 To 62300
, 29
MINOR OFF ODUIP"UHN
OBEYHL, ROGER
-7...0 LAND RD RENTS
RELIABLE CORP
RED TEP INSTRUMENT CORP
394.02
228.85 MINOR P.
'OBLACK, DAN -
'to PROPERTIES
521:01.1 1 RD RENTS
L'.6 LMDL40RD RENTS
RETAIL SYSTEMS OF CEDAR
152:50 CE EQUIP. REPAIR
.,YER
DR. DWIGHT GRECO Y
492 LANDLORD RENTS
RRYWO Los STATE BANK
ea, 00 REV BOND IWT
..
'SUED EKER, REMARK
:00.
324.000 LANDLORD RENTS
RICK. WILLIAMS ASSOCIATES
........ CONSULTANT BleRVICES
#Do MINGER, BEVERLY
327 LMDLO]U) RENTS
ROADWAY EXPRESS INC.36].17
SAFETY Iculm CORP.
BUSES
]8].50 OTHER WASTE DISP�
IBOBTOM WAY APARINEWTS
#�= GO HOUSING AUTHORITY
1, 122 .00 LANDLORD REBS
1,213:00 LANDLORDRENTS
ommDr, KEVIN
0 FIRST AID/SAFETYSUP
100.00
0.00
'BOWERS, R. STEVE
9 LANDIARD RENTS
I. SO
ScmaxwErce, JARkELL
mummom,
325.00 REV BOND XMT
27.30 SAFETY
fwYDEN ROBERT
1.02:10 UTILITY REIMB.
APPLIANCES
123.99 OTHER OPER..1BR]EAZ
M2U'P'
, RICHARD
1, 8 3 0. LANDLORD RENTS
:IAGzR
LUCIPTA COMMUNICATIONS, INC.
105.00 ADVERTISING
#BRENNEMAN: S 2
99.00 LA14 E"R" RENTS
]99.00
SNYDER, BASS
162.50 REVENUE BONDS
,.ROO)DUkRT DAN A HART, MARY
'BROWN LYDA
217.00 LAN WHO SIMPLE
135.00 LAN LORD RENTS
SO -PR FABRICS
42:70 MISC. SUPPLIES
/BROWN, STANLEY C.
568.00 LANDLORD RENTS
SOW ECONOMIST . NORTH
STAPLES,INC.
1 19 . 34 ADVERTISING
3. OFFICE SUPPLIES
183.96
BRUMBAUGH, HELEN
'ERWHamum, WILLIAM
135.00 '"'NDW RENTS
234.00 LANDLORD RENTS
STATE OP LOW DIV. OF LABOR
4006.9060 R & MAINT. TO BLDG
'BRYANT MARLY
4. 00 UTILITY SOL".
TRIES, MARK
97 .60 FIRST AID/SAFETY SUP
'BURMS&DOWN /SOuTN DODGE APT.
ER
31 916.00 LAN LO ReHy
TIRE TECH ENVIRONMENTAL
TOOL HOSPITAL
1,551 TIRE DISPOSAL
22:4,0. MINOR EQUIP. REPAIR
'Buss, ANNA
OC A INVESTMENTS
475:00 LANDLORD
404.00 LANDDLORN P=TS
THAN FIRM TO GEN FUND
499,342.47 PKG PINES TO 1 900
I
0CM , TOD R
/GRILL.
352.00 LANDLORD RENTS
TRANSFER -CAPITAL RESERVE JUL
2B3:331:2.1 TO
'CAMPBELL-PELTIER, FRIEDA
67.00 UTILITY REI-.
TRANSIT SUBSIDY - JUL
U OF IA. CREDIT UNION
:1111
15 000 0 TO 7110
225.G0 TECHNICAL SERVICES
CARRELL, PAUL
CARTER ELAINE
1,084.00 LANDIC RENTS
15.00 UTILITY SETHI.
U STOREALL
741.00 BUILDING RENTAL
'CART SHARON
463 LANDLORDRENTS
0'
U S. POSTAL SERVICE
24
25.00 POSTAGE
CAAY7;.'lL
LAND RD RENTS
375.00
UNIVERSITY CAMERA
198.95 MINOR OFF EQUIP/mnx
GASPM HOUSING AUTHORITY
121:11 LAN WHO RENTS
US FLIT
VAN NAT INC.
'
1 2TSENOPEN. EQUIP.
2, 99.00
5,244.00 CHLORINE
ON PROPERTIES
GH COUNTY HA
/CHAMPAIGN
4 8 00 LAN WHO RENTS
15
26 .00 LAN WPM RENTS
""
VARIOUST
DUN OWNERS
1,650, So.CHER
65 REGISTERED BOND INT.
'CHMPA
FRANTZ
13.00 UTILITY SEEMS.
VOLTS TUTUX) POWER TRANSMISSION
VHA SCIENTIFIC
5,057.00 OTHER PROF. SERVICES
a
178.44 LAB. CHEM. & SUPP.
mm, RAYMOND
'CHWANG, ALLEN
373.00 LAN WHO RENTS
260.00 LANDLORD RENTS
WATER WATCH
27.00 PLUMBING SUPPLIES
/CITIZEN BLDG
4,416.00 LANDLORD RENTS
WEP MEMBERSHIP RENEWALS
184.00 CERTIFICATIONS
C
'CLARK: DAVE
740.00 LAN LORD RENTS
WELLS, JIM
100.00 FIRST AIG/SAFETY SUP
C LASH JAMES A. DBA CAMPUS
1,158.00
ILARDWMNQ RENTS
YELLOW CAD
ZIMMER & FRANCESCOM INC
680.50 RISC AID TO AGENCIES
800.00 OTHER OPEN. EQUIP.COBLENPZ'
/CLINE. ALLY
GERALDINE ME
405.00
352.00 LANDLORD RENTS
/CODE, JOSEPH
313.00 LANDLORDRENTS
ENTERPRISE FUNDS FUND TOTAL
COLLXN S, WILLIAM E.
CONDO L;MPMY
233.00 -.LORD RENTS
2,4]1.00 LAN WHO RENTS
FUND: TRUST AND AGENCY
/CONDO COMPANY/2027 SIR ST
275.00 LANDW D RENTS
ADJUSTING JOURNAL ENTRY
95 JUN PHOTOCOPY
550:
ICOHHER, JUDY
'Coo VINCENT
882.00 LANDLORDRENTS
303.00 LANDLORD RENTS
817.00 LAN WHO RENTS
AM CAN LIBRARY ASSOCIATION
22 00 BOOKS
K R
"K,
ER ORRIS
ik
PER MIKE
/COOPER.
412.00 LAN WHO RENTS
AMERICAN PLANNING ASSOCIATION
AMERICANVISIONS TRAVEL
125 DUES MEMBERS41iP.
575:'00, EQUI MENT SERVICE
"RAI, RIDGE APARTMENTS
14,603.00 LAND RS RENTS
BAKER& TAYLOR
67.95 BOOKS (CAT./CIR.)
'Co E SALVAGE
265.00 LANDLO RENTS
01 STATE REGIONAL COMMISSION
25.47 MEALS (NON -TRAVEL)
:
"RALVI
LARRY E.
/CORONET APARTMENTS
365.00 1". No RENTS
-Ro RENTS
3,641.00 LANDLORD
BOOK HOUSE, INC.
NATIONAL H
6
76.11
11 BOOKS GAT./CIR.)
URI HIM APARTMENTS
/COURT
"... LAN WHO RENTS
BUYS TOWN
ED TRANS ERS AJE
BUDGETED
POSTAGE
;':�.o
_�74 DI AS. INS.
lcow JAMES
18.00 UTILITY REIMS.
CARL CHADEX TRUCKING SERVICE
40.00 EQUIPMENT SERVICE
000YLE P
311.00 IANDW RENTS
CHIPMAN, CAROL
1 50 OTHER PROF. SERVICES
/CHESS:
348.00 LANDLORD RENTS
GNNGBA S FOR COMMUNICATION
.00
1,229.00 ASMIN ?M/SRX RPLCKT
1
I. APARTMENTS
to CRAIG
MILES:
367.00 LANDLORD RENT
LANDLORD RENTS
Go KNUMICAT OHS CHRGBACXS
Coo FOODS
5.08
30 TEL WAIST. CONTRA
69.08 FOOD
JDARIEN MICHAEL & JANET
.425.00
9" LANDLORD RENTS
ECONO-C D BOOKS
308.09 BOOKS (CAT./CER.)
'DAVIDSON ELYNN
3�5:'00
0 UTILITY REIM.
FAREWAY STORES
FICA
]13.93 Pop
1,910 CITY CONTRIBUTION
OAVI S AL CIA
DAVIS RE R
, JAMES
21.00 UTILITY REIM.
508 00 LANDLORD RENTS
FORTIS BENEFITS
20.:45 DISABILITY INSURANCE
6 KARLA
LANDLORD RENTS
202.00
FOUNDATION IT
05
-4.00 POO AIM
DAVIS, SONYA
62.00 UTILITY SEEMS.
GREEN, BOB
.O..o OTHER PROF. SERVICES
'DA.LEY JENNIFER
57.00UTILITY SEEMS.
HERITAGE AGENCY
_4.00 POST
'DEAN' HARRIEIT G
372.00LAN WHO RENTS
HESSE M.D., CHARLES
HESSE, ANNE
39.31 EQUIPMENT RENTAL
73.89 FOOD
'DECOSTER, BRIM
"BEY, TIMOTHY Z.
4.4..0 LANDLORD RENTS
366.00 LANDLORD RENTS
HI EST FAMILY SER
-4.00 POSTAGE
IDES MOINES HOUSING AUTHORITY
" " LANDLORD RENTS
6]5.00
INGRAM LIB SERVICES 381417
11.20Soo,
ETWEXLER, IVAN OR PATRICIA
2]6.00 LANDLORD RENTS
INGRAM LIBRARY SERVICES
lo:'17 BOOKS (GT. /GIRL)
to
DITTEESSER , MALINDA
183.00 LAND RD RENTS
271.00
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
71.11 LUNCH MR CORALVILLE
345:31 ADVERTISING
'D0USERSTZfM4iDWI HT 4
'WHAIMWN, LLIM
10.00 LANDLORD R22PPS
44].00LANDLORD RIMPPS
IOWA CITY PUBLIC LIBRARY
I PER'S
300.00
0 MISCZLLMMUS
1, 37 0 . 72 CITY CONTRIBUTION
1 GORHAM, HAL
0 G & SOMERS, DAN
D WNTS
256 0 LAN WHO RENTS
:0.
1]].00
156.00 LAM LORD RENTS
ic ATTORNEY OFFICE
0 POSTAGE
_4. 0
GREG
lDoWMES: GREGORY J
304.000 LANDLORD RENTS
JOURNAL ENTRY
3,324.30 JUN DUPLICATING
'DOWN, G R BY J
2, LANDLORDRENTS
134.00
ZODSMAJ, VOUCHER
INGSLEY NORTH, INC.
3,749.20 JUL BCBS
5 MISC. SUPPLIES
/DREW. a L7
DUSISHAR, MELVIN
LANDLORDRENTS
353.00 LAN WHO �S
LIBRARIES UNLIMITED
27.82 BOOKS (UNCATALOGED)
jDm:cM, JAMES
462.00 I"DWRORENTS
MARCH OF DIMES
MID EASTERN COUNCIL
-4.00POSTAGE
AGE
-4.00 POSTAGE
fDuMwE, MIKE
I EASTLAKE PARTNERSHIP
371.00 LANDLORD -
4,]11.00 LANDLORD RENS
MIDWEST STREAMS & TRAILS
36.00 SU
IECKERMAN MIT
16 Go UTILITY REIM.
NAT'L No SOCIETY
NEW HORIZONS INSTITUTES
-4.00 STAG
POSTAGE
52.50 SUBST PTIONS
JECKSTROM, THOMAS L
IFEDWARD H
I :. LANDLORD RENS
59
0 LAN LORD REN.PAYROLL
RECAPINC
52,007.09 PAYROLL ..---97
jeow�:: SUS
274.00 LANDLORD RENTS
-4.00 STAGE
PO
JEL- ELM HAFIZA
UTILITY SEEMS.
Pepsi _C.LA BOTTLING CO.
95.6E Pop
JELLIS , GENE
AS 0 LANDLORD RENTS
QUALITY CARE - NATURE CARE CO
RAPIDS REPRODUCTIONS, INC.
75.00 NURSERY PSERVI M
4:987 PHOTOCOPY SUPPLIES j
/ERIN ARKS t1IS C/o RESIDENT
/ERIN ARM PARTNERSHIP
LAN WHO RE�NIS
8.9314: GO' . WHO
RENS
SCHOLASTIC INC
74].9] MISC. SUPPLIES
fETSE, AMIC & GEORGE
1,171.00 LAN WHO RENTS
TECHNIGRAPHXCS, INC.
58E.50 OUTSIDE PRINTING
JFEvAMS, SoMMIE
521.00 LAN WHO RED`PS
U111C CHEM DEPENDENCY
-4.00 POSTAGE
IEWALT PAT
1.00 UTILITY REXMB.
UHXV APPILTATED PROD
-4.00 POSTAGE
#FARRELL , DERMIS M.
600.00 LANDLORD RXXTS
UNIVERSITY CAN
-53:.02 FILM
IF GEDGEW
13:00 UTILITY MIND.
OF io
UNIVERSITY WA
-0 0 POSTAGE
IFINNEY, WILLIAM
.0
221�00 LAN WHO RENTS
ON or EC IOWA
-4.00 POSTAGE
/FIRST AVERTS PARTNERSHIP
414.00LANDLORD RENTS
RENTS
VARIOUS
_264
8.20 PURCHASES MR RESALE
jrcLXM"? DAN AN KATHY
& KATHLEEN4
267.00 LANDLORD
4.00 LANDLORD RENTS
YOUTH HOMES
-8.00 POSTAGE
IFOUNTAIN: LARRY
frox SO CRT
],481.00 LAN WHO RENTS
Fox: ROBERT DBA ROOM ANTS
564 LANDWRI) RENS
.
TRUST, AND AGENCY FORD TOTAL
69,624.17
lLLEA
CLEHR H -_
03.00 LANDLORD RENTS
/MILLER, JAMES A
. .
291.00 LANDLORD RENTS
/FRANK PLEIING RENTALS
200.00 LANDLORD RENTS
!MILLER. JAMES R
2,364.00 LANDLORD RENTS
616.00 IJWDWRD RENTS
'.?
/PRANRLIN, GREG
663.00 IANOIORD RENTS
!MILLER. LUCILLE C
_
375.00 LANDLORD RENTS
/FRENCH JILL
27.00 UTILITY REIMB.
UTILITY REIMB.
'MOORE, DAVID
/NODES, JERRY R.
2.909.00 LANDLORD RENTS
'
/GADSON, AUGUSTA
'GAFFEY: MARTIN i MARY
69.00
357 00 IAN 14M RENTS
/MOM JANET
9.00 UTILITY REIMS•
663.00 LANDLORD RENTS
/GALLOWAY, JOIN
]52.00 L:ANDWRD RENTS
5]0.00 LANDLORD RENTS
/MOMISON, JOAN
'MORRISSEY, RICHARD
317.00 Wal LONG RENTS i
IGAIOION, MARIAND
/GERACHLICN, DOME
963.00 LANDIl1PD RENTS
/MO6ER, LYNN A.
19].00 LANDLORD RENTS
/GERGIS, GAMIN
626.00 IMDWRD RENTS
/MOSTAFAVI, JALIL
1,217.00 LANDLORD RENTS
RENTS
/GILBERT MANOR
889.00 LANDLORD RENTS
/NULFORD, JAMES G.
707.00 LANDLORD -
LANDLORD RENTS
/GILPIH, NM i CONNELL, DOROTHE
]]6.OD LANDLORD RENTS
/MUNDT RENTAL PROPERTIES
399.00
635.00 LAND RD RENTS
/GINGERICH, MIRZAM
375.00 LANDLORD RESTS
21.00 UTILITY REIMS.
IKUTOLLER, LINDA
/N LIBERTY IA HOUSING ASSOC IT
]20.00 LAN WHO RENTS
/GOSWN IRIS
/Goss, RUTH
01.00 LANDLORD RENTS
/NATIONAL NOW CORPORATION
136.00 LAND RENTS
/GRAHAM JAMBS
27.00 UTILITY MINE.
!NELSON, RIIX
/NELSON, JAMES
500.00 LANDLORD RENTS
628.00 DLONO RENTS
/GRAHAM, JOHN P
#GRANOVIEN
]75.00 LANDLORD RENTS
/NELSON, MARK
LAND
508.00 LANDWRO
COURT APARTMENTS
/GRAY, DON
7,611.00 LANDLORD RENTS
267.00 LANDLORD RENTS
!NEWELL LISA
'NEWELL
TOM
REIMS.
2.00 UTILITY REINS.
]]5.00 LANDLORD RENTS
/GRGTEN IOWA CITY HOUSING
12,779.00 LANDLORD RENTS
INORTHPAM APARTMENTS
219.00 LANDLORD RENTS
' /GREENSBORO HOUSING AUTHORITY
710.00 LANDLORD RENTS
JHUNNAL Y, ELIZABETH
665.00 LAN WHO RENTS
/GREGORY, DON
/GRINDS, JERRY
655.00 LANDLORD RENTS
]79.00 LANDLORD RENTS
/OAK PARK RENTALS
/OOSTENDORP, ROBERT
386.00 LANDLORD RENTS
633.00 LANDLORD RENTS
/GROSS, CAROLYN A.
]97.00 �..NOLORD RENTS
/ORIGINAL TONN COURT
5]9.00 LANDLORD RENTS
/RAE9EMEYFJN, CRAIG
550.00 LANDLORD RENTS
/OVTLOT 25 ASSOC ATM DBA
1,017.00 LANDLORD RENTS
/HEIGHT, MIRE i PoLLY
1,6]9.00 LANDLORD RENTS
/PANTHER, DAVE
2 78 .00LANDLORD RENTS
/HALWUIST, ROBERT
256.00 LAN LOW) RENTS
/PASS, NEON J
30].00 LANDLORD RENTS
'HANSEN, N MARCUS
/HANSOM, ROGER
511.00 LANDLORD RENTS
589.00 1"DIO RENTS
JPASSNORE, STEVE
/PERNINGROTH APAATMENTfi
603.00 LANDRDRENTS
2,378.00 LANDLORD RENTS
/HARTIN, PRANK
631.00 LAW LOMD RENTS
/PETERSON, JACK
39].00 LANDLORD RENTS
/HAUG, EDNARO J. JR. OBA H i H
929.00 LANDLORD. RENTS
IPICRERING, JAMS
957.00 LANDLORD RENTS
/MNILEYE AREA COMMUNITY ACTION
/HAMS STEVEN
8,880.00 LANDLORD RENTS
67.00 UTILITY REIMS.
IPIPEYARD PANTHERS DBA RALSTON
/PITTS, LINDA
1,]63.00 IANDWAD RENTS
67.00 UTILITY REIMS.
/HAYEK REAL ESTATE ACCOUNT
095.00 IANDWRD RENTS
/POBPSEL, MARY ANN
569.00 LANDLORD RENTS
/MYEC, MAAJORIE
]50.00. ,•uOLORD RENTS
/POOT6, ALUM i ASSOCIATES
1.159.00 LANDLORD RENTS
/HEATH, CHARLES
1,666.00 LMDWRD RENTS
/POWER, DAVE
361.00 RENTS
/HEINLE, TACpUCLIHE
611.00 LANDLORD RENTS
RENTS
/PRICE, DEAN DBA CREYTOWNE APT
LANDIOAD
1713ig.00 LANDLORD RENTS
/HEISTED, MARK
/HELHER, MY
607.00 IMOLORD
1.016.00 LANDLORD RENTS
/PROCHASKA, JAMES
/PROSSER, BARBAS
. LAND RD RENTS
444.00 LAN LORD RENTS
/HERITAGE DEVELOPMENT, INC. -
1,595.00 IdNOWAD RENTS
RENTS
I RUZTT'E RUBY
2.00 UPZLITY REIMS.
/HMSHBMGM, WREN
/HIGDON, RONAW OR JUNE
1,659.00 LANDLORD
319.00 LANDLORD RENTS
/R 5 INVESTMENTS
188.00 L.AHOLORD RENT'S
/HILL, DALE M
375.00 LANDLORD RENTS
/MLSTON CREEK VILLAGE APTS.
6.821.00 LANDLORD RENTS
368.00 LANDLORD RPM'S
/HILL, RON
757.00 LANDLORD RENTS
715.00 LANDLORD RENTS
/REARDON APARTMENTS
/REBEL PARTNERS
18].00 LAN LONG RENTS
/HINKEL, RICHARD i PATRICIA
/NINRICKS SUSAN
1].00 UTILITY REIMS.
iRECHER TRACY
9.00 UTILITY REIMD.
/HOLLYWOOD GARDENS PROPERTY
1,156.00 LANDLORD RENTS
/"IF, DTEVB
/RENY JO GE
381.00 LANDLORD RENTS
551.00 1" LONG RENTS
/NOM, GEORGE i SANDRA
266.00 LANDLORD RENTS
,
/RICH, STEPHEN 0.
252.00 LANDLORD RENTS
/RICFWiDS-WILLIAMS PROPERTY MG
536.00 LANDLORD RENTS
VENDOR NAME
AMOUNT DESCRIPTION
/RIOWOUR, SCOTT
]56.00 LAN LONG RENTS
5]7.00 LAN LONG RENTS
950.00 LANDLORD RENTS
/RIGGAN, JIM
lROBERTS, ROLAND
]66.00 LANDLORD RENTS
/MOUSER, BRAG
OF THE CITY
]71.00 LANUWRD RENTS
/AOBERI'SON, CINDY M.
853.00 LANDLORD RENTS
/HOUSING AUTHORITY
DR. WILLIAM
686.00 LANDLORD RENTS
IRS ERTSON, DAVID W
585.00 LANDLORD RENTS
RD RENTS
/HUNTER,
/HiISTON PROPERTIES
107.00 LANDLORD RENTS
579.00 IJNOLOND RENTS
/RODGERB, K IA K
/RODRIIX, CIAWINE
316.00 LAND
281.00 LAN LORDRENTS
/HUTT, CHI TEN L
/IOWA LAND CORP DM IOWA LODGE
575.00 LANDLORD RENTS
/ROPPMAN, JOHN
736.00 LANDLORD RENTS
LANDLORD RENTS
/J. E.H. B. LLC
686.00 LANDLORD RENTS
'ROGERS, JERRIE i DOROTHY
/ROSE WINSTON
308.00
1].00 UTILITY REIMS.
/JACKSON SQUARE ASSOCIATES DBA
9]1.00 LANOWRD RENTS
REIMS.
/ROSHEK MARVIN
838.00 LANDLORD RENTS
/JAM S LISA
50.00 UTILITY
137.00 LANDLORD RENTS
/RUEACH, JERZY
865.00 LANDLORD RENTS
/.TAN302, GEORGE
608.00 .•MOWED RENTS
/ROBIN, MAWORIc
]8].00 LANDLORD RENTS
/JENSQT, CHARLES
6]8.00 LANDLORD A1NT8
IRUKA, GARY A.
808.00 LANDWPO RENTS
RENTS
/JOSH'S GROCERY
'JOHNSON, VERLA P.
817.00 LANDLORD RENTS
219.00 LANDLORD RENTS
/RUN4ELIfART, BLANCHE
RUN ELI, INVESTMENTS
286.00 LANLAN LONG
193.00 LANDLORD RENTS
/JONDLX, CAROL
727.00 IANOWAIS RENTS
/S i R ENTERPRISES
480.00 IANOWM RENTS
/JONES, MORGAN
07].00 LANDLORD RENTS
/S L T PARTNERS
812.00 LANDLORD RENTS
RENTALS
/JY ALS
622.00 IANDWRD REN'T'S I
'SAMPSON CHERIE
6.00 UTILITY REIMS.
RENTS
CMA
Inc.,MTHOMAS G.
612.00 LAND NORENTS
33.00 UTILITY REIKD.
/SAN DIEGO HOUSING COMMISSION
/SAND ROAD INVESTMENTS
576.00 LANDLORD
{58.00 LANDLORD RENTS
/KhDERA, MYRON
/SCHELLIN, ANGIE
367.00 LANDLORD RENTS
/KAEFRING, JEEP
206.00 LANOWRD RENTS
/SCHELLIN, DETLEP
170.00 LANDLORD RENTS
G GOR
/KAMIT LEASING CORP
667.00 LANDLORD RENTS
RENTS
/SCHLUTTENHOFER, SHARON
]87.00 LANDLORD RENTS
/HANPFE, DR. V ODS
IKARRIAR, ART
1]9.00 LANDLORD
1,188.00 LAN RENTS
'SCEN£IDER, CHARLOTTE
/SCHNEIDER, JLONNE
466.00 LANDLORD RENTS
2.00 UTILITY MZND.
/KELLEIl, MIT R.
287.00 LANOWN RENTS
/SCNNEIDER, MYNARD
388.00 LANDLORD RENTS
/KILPATRIIX, JUDY
750.00 LANDLORD RENTR
/SCHODFRB£CXr PETER
]81.00 LANDLORD RENTS
/XI96IMMEE HOUSING DEPARTMENT
444.00 ]LANDLORD RENT'S
/SCNOOLEY SUSAN
34.00 UTILITY REIMS.
,KLINE, BETTY J.
217.00 LANDLORD RENTS
RENTS
ISCHOTT AI.HEINASKY OPTS
184.00 LANDLORD RENTS
/plpr r.olpGg GARDEN APARTMENTS
/ENORR, GEORGE
6]1.00 LANDLORD
1,889.00 IANNORD RENTS
/SCFOiOEDER HELEN
/SCHULTE, JOHN C P
37.00 UTILITY MIME.
]23.00 LANLORDRENTS
/KNONLES-6EGURA, MIRIAM G
272. DO LANDLORD RENTS
LANDLORD RENTS
/SRY1'SDALE APARTMENTS
985.00 LANDLORD RENTS _
/XOEDN, SARAH
]90.00
181.00 LANDLORD RENTS
/SEAM, MICHELLE
521.00 LAND WHO RENTS
483.00 LANDLORD RENTS
/KOPSA, WALTER
IKRATTET, RICHARD
3.00 LANDLORD RENTS
/SEANSON, JAMES L.
/58CTION B DEPARTMENT
3]6.00 T.AINDWRO RENTS
ROBERT i KATHERINE
609.00 LANDLORD RENTS
/SECURITY INVESTMENTS ASSOC.
311.00 LAN LORD RENTS
,KRELL,
IKROH ED
]76.00 LANDLORD RENTS
/SEHL CEK RENTALS
218.00 LANDLORD RENTS
lIOtOTZ DANA
1.00 UTILITY REIMS.
RENTS
/SEXLEN, IUNEII J
769.00 LAN LORD RENTS
/LACINA, DUANB
391.00 WIDWTiD
4]2.00 LANDLORD RENTS
/SEVILLE APART1fENT5
1,466.00 LANLONGRENTS
/LACINA, STEPHEN P.
39.00 VTILITY REIMS.
/SNIRAZI, TANNAZ MARYAM
361.00 RENTS
S.
Y REIMS.
/LANG TRINETTE
KAREN
1]9.00 LANDLORD RENTS
/SHOUSE RHONDA
UTILITLAN
31.00 UTILITY
/LANSING, DAVE i
'LANRFANSON, GRAY
260.00 LANDLORD RENTS
/SITZES, JOSEPH 6 DIANA
]86.00 LWDWRD RENTS
"I
/LMHY-SHEETS PARTNERSHIP
780.00 LANDLORD RENTS
/SKANDA, VAL
263.00 LANOWRD RENTS
/LEWINA, ALMA
319.00 LANDLORD RENTS
/SKOG, CL.AREICE
801.00LAN LORD RENTS
RENTS
/LEE, LANES E
67.00 UTILITY REIMS.
RENTS
/SKRIVER, GENE
158.00 LAN LONG
LANDLORD RENTS
ILE1QWAN, KIMBERLY ARTEL
349 00 LANDLORD
RENTS
IstADEX, STEVE R.
367.00
332.00 LANDLORD RENTS
/LZICHTYI WNELL i RUTH
/LENANE, KEVIN M
221.00 LANDLORD
762.00 L"DWM RENTS.
/SLACKER, GARY
/SMALLEY, FLORINS M
22].00 LANDLORD RENTS
/LIBERTY HOUSING COMPANY
13, 561.Oo LANDWRD RENTS
/SHALLEY, MERRIL i FLORINS
269.00 LANDLORD RENTS
/LIPPRING-ZUG, JOAN
310.00 LANDLORD RENTS
WHO RENTS
/SMITH, ALTA
168.00 LANDLORD RENTS
LANDLORD RENTS
_
/LINDGREN PROPERTIES
197.00 LAN
LANDLORD RENTS
/SO-LYN PARTNERSHIP
]71.00
549.00 LAND WED RENTS
t..
/LISENSM, TMESE
/WTTUAIDGE ROBERT
538.00
8.00 VTI LZTY REIM .
/SOEN, JOHN R EAN A,NE
/SOLVE, JOAN OR JOAN
579.00 LANDLORD RENTS
/WUGLL GORDON
1.00 UTILITY REIMS.
PRDLINE
271.00 LANDLORD RENTS
/W, CHARLES OR ASTM
1,166.00 IANOLOAD RENTS
LANDLORD RENTS
JSPIVEY,
/SQUIRES, ROBERT i EVELYN SUE
393.00 LANDLORD RENTS
86].00 LNOWPD RENTS
/LUCAS RENTAL ACCOUNT
277.00
IAN WHO RENTS
lSTANDLEY, VICTORIA
363.00 LANDLORD RENTS
/LONMAN, LONELF• A
369.00
8.00 UTILITY REIMS.
/STEVE, DAVE
XATHLEEN
2{5.00 LAND RD RENTS
/LOSE TONY
/LYXAN ASSOCIATES ORA RALSTON
1,156.00 LANDLORD RENTS
RENTS
/STEVE,
/ETICKNEY, WILLIAM C.
861.00 LANDLORD RENTS
LANDLORD RENTS
/LYNCH, LAWRENCE
]34.00 LANDLORD
LAN WEDRENTS
/STIOHAM, GLEN
229.00
279.00 LANDLORD RENTS
/LYNCH, LAWRENCE L.
• 450.00
LANDLORD RENTS
/STIL$S, J H
ROBERT
257.00 LANDLORD RENTS
/RAAS Ey N.
ENTERPMICHAERISES
IKABJJ CHARLES SES
303.00
261.00 LANDLORD RENTS
/STOLE,
/SWEET', JANICE E.
386.00 LAND WHO RENTS
/MAILLZANT
1,548.00 LAN LORD RENTS
RENTS
/SWENKA, BONNIE OR GLENN
]01.00 LAN LONG RENTS
RENTS
.
/NAILLXXMY PATRICK•)
350.00 LANDLORD
LANDLORD RENTS
/SYCAMORE APTS
805.00 LANDLORD
LANDLORD RENTS
/MALLET IV INVSST'ORS DRA
7,]]6.00
UTILITY REIMS.
]SYNERGISTIC, INC.
961.00
]91.00 LANDLORD RENTS
/LgIN6r �. DORINM
/MARY O• COWREM NOME FOR AGED
]4.00
566.00 -DLOND RENTS
/TAS PARTNERS
L /THOMOPUL.OS, GEEGS i NETTIE
517.00 LANDLORD RENTS
/KhSON, CHARLES
500.00 LANDLORD RENT'S
INER'S
/THOMP60N, CHARLES
438.00 LAN LORD RENTS
LANDLORD RENTS
tjl.
/MASON, R2CEIARD
]26.00 LANDWAD
LAMDw RENTS
IT FFIN ACCOUNT 120
496.00
7.00 UTILITY REIMS.
J OR
.o.
286.00 LANDLORD RETS
/TIGRPJC TUM
I DELMEtT
106.00 LANDLORD =LINTS
. J/.,
,n+Ngg, H6T1'YHERT
/TINKEY,
#TOMPKINS, ROY
2,147.00 LANDWIND RENTS
iMeIN PROPERTIES
619.00 LANDLORD RENTS
AEIMB.
ENGRAM i CAMPUS APARTMENTS
1,687.00 LANDLORD RENTS
/SLATES, KINBEAELY
62.00 UTILITY
I3B.00 LANDLORD REBS/UNIVERSITY
OF IOWA
6,169.00 LAINDWRD RE11'6
/MCCARTT, JOHN M
18.00 UTILITY REIMS.
/UPADHYAY, SUSHIL
742.00 LANDLORD RENTS
/MCCOHNr DOUG
PATRIIX
11.00 UTILITY RETMB.
/VALLEY FORGE OPTS
]80.00 LAN LORD RENTS
lMCGRIIHVY
/MCKEEN, MN9. PAUL
4]0.00 LANDLORD RENTS
102.00 LANDLORDRENTS
/VILLA CARDS! APARTMENTS
/VILLA MARIE NORTH
12,580.00 LANDLORD RENTS
37.00 LANDLORD RENTS
/RACHIS, ,JACKDENNIS
JACK i GEPHAM, NM.
753.00 LANDLORD RENTS
/VILLA MARIE SOUTH
/VINCLZA PROPERTIES
767.00 LM WHO RENTS
4,247.00 LANDLORD RENTS
HEXER, O LIES
,HEX,
310.00 LANDLORD RENTS
354.00 LANDLORD RENTS
/VOGELZANG, RICHARD
579.00 LALNDWRD RENTS
/HEX, ONTO T i CLARA A
/MIDWEST STATES LEASE CORP
279.00 LANDLORD RENTS
(WALKER, BRYON
/WALLERICM, JOIN
636.00 LAND EDRENTS
356.00 LAM 14RO REST'S
•..
fulour 9I SPENT
392.00 LANDLORD RENTS
„ /WASHINGTON CHRISTY
3.00 UTILITY REZ".
/WASHINGSVM TORRIS
"/MATERS, TERRY
ATI ' LUPIO IE
/{ISBER DIANE
iNEANDTR, PHYLLIS N.
/MELNN, PAUL L. JR.
iwxeQ.ER, THLgODOLB s
/NNITE, KAREN
zilcox, JASON M
fMILLIBI LARRY
'WIODAR I.FREDR
"MLIWOODARD, PRO ESTI
ME, Limo
R QIANG
fYEOOY,
fYRNOW
0" , AANOW
D
fYDER, CLSPPORD
/YODER, EARL. DDA PY RENTALS
fYODER: EARL, DODGE TA OPTS LT
'YODER, YOD i v FY RENTALS
AIE.L, LIRA A.
JC
%CRAIG, &USAN
41
DOLZ2AL JR, LIAMR
jD,LXX%EISZK IM, WILLIAM N
%EIBms, 13R, GTHARINE
%WTIJ:S,. BRUCE P
%TOGA, -SHITE, MARY
%YARN, STEVEN G
%PARNSNORTHr BETTY J
;PONDER JR: JOSEPH D
%HANOSAL28A N
%H17NLEE', MARK A
%HINTTr JOHN H
%RUNSTON
JAMES N
'JOHNSON tCAYPKIEM IN 9'
%LONG, STEPHEN EI
RN
D,DECIA L
%NANSPI LID' OSBRA R
%WAGRER, ANN 6
%MILLER. RUBY J
%NILLER, SCOTT A
%NASBYI STEVEN P
%NICHO[S, EJZABETH D
40"HALLE'Y, KEVIN• T
Mr EN DEBORA R
%ROGUSKY, BUBAN M
%STONER' RONALD L •
%SUCHOMEL, MARY C
%SURRATT: JAMES E
%WINDSOR, BETH
4CARROLL, JOYCE $
&COFFIN' CYNTHIA
&.IRISH, ELEAWOA N
GZSTLE-SMITH, MARY
&FARNSWORTH, BETTY J
LGHINGER, RANDY L
&HENRY' ROBERT C
%JOHNSON, KIMBERLY S
&KLINGAMAN, MARCIA J
&LIPPOLD, KATHY E
&MAURERANN S
r
'MORTON: LAURA M
'NAS Y, STEVEN P
&PETERSON, WILLIAM L
&RODENTS, STEPHEN D
%SHEETS, CYNTHIA A
'STANDISH, CRAIG S
&STONER' RONAW L
&WALSH, SUSAN K
360 COMMUNIGTIONSA
3M L582122 (RL)
ADJUSTING JOURNAL ENTRY
ADKINS INC
AMERICAN PUBLIC WORKS ASSOC.
AMY J. KNOW
ATKINS, STEPHEN
RAUMIOEPENER NURSERY INC.
BEST BUY CO.
BIG RIVER EQUIPMENT CO., INC.
BLIVEN, KENT
BLUE CROSS & BLUE SHIEW
BREESE PLUMBING I HEATING, INC
DR -RE & 0' SHEEN. P.L.C.
BROWN, LATHY
BUDGETED TRANSFERS AJE
GRIDS ESPINA
CA ... KATHERINE X
CON CUMPVTED CENTERS
CEDE & CO
CENTRAL BILLING SERVICES
CHRGSACKS POR COMMUNICATION
CIC SYSTEMS INC.
CITY OF IOWA CITY l
CITY SEWER SERVICE
COBRA/BONNIESY.EITH
N
COBRA/DENNISMCKIM
COBRA/CONAW ENGSTRO
GGWI'GEORGE LFNMAN
COBRA/GEORGE woo0
COBRA/JOERALX LENOH
COBRA/JOHN NEUZIL
COBRA/JOYCE PHELPS
COBRA/MARY DELL HINT
CODRA/MARY SI XT -JACK
COBRA/NANCY R.WLEY
COBRA/MORA E=
.EA PIMA
GODRA/PHYLLIS HOMER
COLE
COBRA/STEVELSMUG
COBRA/NILLIAN COLE
COMMUNICATION SOLUTIONS
COMMUNICATIONSCONSUMERS
OP CHRGBAATIVE G
CVNSUMERS LIVING
AATIVE SOLI E -1'Y
COUNTRY LIVING OPTS
DANBVHER
N
DAS HER
DOORS & MORE, I
DAVE WORRY
DAMS BUILDING PARTNERS
DIGLTAL CONMUNIOF IOWA
DIGITAL ED CATIONSIPMEHT CORP.
OON YUNIS ]77908
CREW SWAP'. 281102
ED COLE
ENS EQUIPMENT REPAIRS
ENGINEERED N. FROM- EMC
8.00 rUTILSTY REIMH.
547.00 LANDLORD RENTS
415.00 LANDLORD RENTS
27.00 UTILITY REIMB.
288.00 LANDLORD RENTS
{82.00 LANDLORD RIOIT'S
144.00LANDLORD RENTS
172.00 LANBLORD RENTS
214.00 LANDLORD RENTS
{27.00 LANDLORD RENTS
115.00 LANDLORD RENTS
456.00 LANDLORD RESTS
11634.00 LANDLORD RENTS
272.00 LANDLORD RENTS
306.00 LINUWRO RENTS
2,288.00 LANDLORD RENTS
419.00 LANDLORD RENTS
]41.00 LANDLORD RENTS
1,027.00 LANDLORD RENTS
328.00 LANDWRD RENTS
787.00 LANDLORD RENTS
417.00 LANDLORD RENTS
50.00 HEALTH REIMBURSE
553.20 HEALTH REIMBURSE
274.14 HEALTH REIMBURSE
417.00 HEALTH REINSUREE
284.92 HEALTH REIMBURSE
117.88HEALTH REIMBUpSE
86.00 HEALTH REIMBURSE
62.]3 HEALTH REIMBURSE
144.00 HEALTH REZNBURSE
392.66 HEALTH REINDUREE
505.00 HEALTH REIMBURSE
225.10 HEALTH REIMBURSE
36.00 HEALTH REIMBURSE
26.14 HEALTH REIMBURSE'
9.06 HEALTH REIMBURSE
200.00 HEALTH REIMBURSE
538.50 HEALTH REIMBURSE
124.20 HEALTH REIND E
175.00 HEALTH REINBUREE
395.91 HEALTH REIMBURSE
101.00 HEALTH REIMBURSE
81.19 HEALTH RZINDUASE
44.00 HEALTH REIMBURSE
100.52 HEALTH REIMBURSE
31..00 HEALTH REIMBURSE
49.80 HEALTH REIMBURSE
• 200.00 HEALTH REIMBURSE
58.19 HEALTH REIMBURSE
60.00 HEALTH REIMBURSE
54.00 DEP GRE REIDBDRBE
115.38 DIP CARE REIMBURSE
197.31 DEP CARE REIMBURSE
152.12 DEP CARE REIMBURSE
197.31 DEP CARE REIMBURSE
220.00 DEP CARE RRIMBURSE
197.21 OCP CARE AeIM9UA8E
27.90 [IEP GRE REIMBURSE
]82.]4 DEP CARE REIMBURSE
1,346.10 DEP CARE REIMBURSE
2{0.00 DEP CARE REIMBURSE
96.15 DEP CARE REINSURER
456.00 DEP CARE REIMBURSE
87.50 DEP CARE REIMBURSE
51.92 DEP CARE REIMBURSE
472.]4 DEP RE CAREIMBURSE
96.15 DEP CARE REIMBURSE
50.00 DEP CARE REIMBURSE
134.62 DEP GRE REIMBURSE
652.30 CELLULAR PHONE CHCS.
425.4] TWO -TON TRUCKS
1,04].32 JUN CELLULAR
.,235 00
MINI-COMP. SOFfIJARE
75.00 DUES & MEMBERED PS
354.00 97-X052 FULL&FINA
45].00 TRAVEL ADVANCE
8,2.0.00 NON -CONTRACTED IMPR.
599.98 PRINTERS
15.68 GENERAL EQUIPMENT
56.00 TRAVEL ADVANCE
370.80 HEALTH INSURANCE
82.72REP OF ELECTRIC/PLBG
1,555.58 94-X043 CASE NO I
144.00 REP & FAINT. TO BLDG
]21.97 DID a. INSURANCE
211.22 97-XO56 FULL&PINA.
1,03].29 TRAVEL ADVANCP
5,622.87 COMPONENT UP0'ADES
-10.00 REIMBURSE WI3 PEE
1:177.00 1 133 ACC /2078
4,94].00 ADMIN FEE/SRPLCMT
4,034.00 DATA COMM. EQUIP.
343.91REFUSE
55.00 REP OF ELECTRIC/PWD
159.]6 JUL SINGL B/C
-318.72 AUG SC
171.02 JUL SNCL BC
171.02 AUG UC/BS
-318.72 AUG SINGLE BC
-94.70 JUL MEDICARE SUPPLER
171.02 JUL SNGL BC
-171.02 JUL DENTAL
-94.70 AUG MEDICARE SUPL
159.]6 JUL BC/BS
-94.70 JUL MEDICARE SUPPLEM
-184.00 JUL SINGLE BC
-342.04 AUG B/C
-94.70 AUG MEDICARE SUPPL
159.]6 JUL BC/BS
-171.02 JUL DENTAL
-159.36 AUG BC
-171.02 JUL B/C
-171.02 AUG BC
77.00 PRONE EDUIP. CHARGES
967.50 TEL SAINT CONTRACT
2],967.35 DIESEL FUEL
-349.00 IUP REFUND-GARRIDO
-225.00 TRAVEL REIM
450.00 97-XO61 INVOICE N
1,407.34 97062W TIE) - J WE
31,6]5.00 BUILDING RENTAL
1,722.00 COBE EDU IP. REPAIR
164.57 PRINTER REPAIR
-570.00 PT LAUDERDALE
-534.00 MILWAUKEE
1,535.00 97-X048 COST OF S
26.25JUN REPAIR CHANGES
57.16 MISC. SUPPLIES
INTRAGOVNTAL SERV FUND TOTAL 858.67].]5
I
POSTERO INTEPHATIONAL INC
105.00 FIRST ASO/SAPI:TY SUP
PERSER WILLIAM N
-649.75 EQUIP/LANOR
PESLER'S, INC.
615.00 AUTO & LIGHT TRUCK
PIG
FINN, DORIS J. AND MICHAEL
6,575.81 CITY CONTRIBUTION
9,091.50 GENERAL LIABILITY
PORTIS BENEFITS
551.9] DISABILITY INSURANCE
FRANTZ CONST. CO.
2,36].00 ALL RIS% - BUILDINGS
GATEWAY 1000
GIIDYS E. MANNING
4,159.00 MICRO COMPUTER
]7.00 97XO5] FULL FINAL
GOUf TAY
EA
180.00 TRAVEL ADVANCE
H. J. LTD. HEATING AND AIR
_
620.37 RREP OF COOLING EQUIP
RANGED, TON
766.88 EAVEL ADVANCE
HARGRAVE MCELENEY, INC.
HARTFORD LIPS IHSURA
30,492.00 TRUCKINS)
11.44 LIFE SVAANCE
HARTWIG MOTORS, INC.
69.69 AUTO'& LIGHT TRUCK
RAWNEYE PEST CONTROL, INC.
957.60 BLOC. PEST CONTROL
HAYEK, RAYEK i BROWN
261.42 ATTORNEY SERVICES
HOC BUSINESS FORMS CO.
HEALTH INS. TRANSFER - JUL
1,682.1] OUTSIDE PRINTING
16,666.6] TO 11900
HILLTOP SORDID CAR NASN
185.00 CAR WASHES
IASD HEALTH SERVICES
115,107.05 DENTAL ADM FEES
IC GOWN SCHOOL DIST
IC HOMESUILDERS ASSO
IC TELECOHK-INFO SERVICES
-1,868.78 DIESEL FUEL
-]..0 FUEL T7
3].00 TEL CERGBK-EQUIP CHO
IC TELECOMM -VARIOUS
9].74 TEL C RGBK-EQUIP CHR
IOWA CITY PETTY GSH
21.00 M PAY LUNCH
IOWA CITY TELECOMMUNICATIONS
],771.00 COMM. EQUIP. REPAIR
IOWA -ILLINOIS SAFETY COUNCIL
1
1]0.00 REGISTRATION
Ir 871.71 CITY CONTRIBUTION
ISS
90.00 NIDE PEE
JACKSON, KATHY
542.00 TRAVEL ADVANCE
JO CO ADMINISTRATION
JO CO SHERIFFS OFPIC
-216.85 GAS (HEALTH DEPT(
-],028.77 DIESEL FUEL (DIST SE
JOEL LAYERS 381]]5
-1,285.19 SALT LANE CITY
JOHNSON COUNTY CLERK OF COURT
ING FEE
JOURNAL ENTRY
1{,99].26 JUN27
DIVI SIONAL SERVE
JOURNAL VOUCHER
14,897.78 JUL BCSS
JP GALWAY CO INC
2,974.41 PAPER STOCK
JUN LF CHRGS-BILLED 2-JUL-97
KATHERINE CAROLIN 381505
27.78 JUN LP CHARGES
-1,051.233 8 SANTA FE
REP A FAINT. TO BLDG
xIMBER, ANGELA
KNEOEL WINDOWS
14.0{ REPAIR OF STRUCTURE
IIREN CO.. INC.
43.75 REP OP COOLING EQUIP
LIHUSEY SOFTWARE SYSTEMS, INC.
145.00 MICRO -COMP. SOPTNARE
M R �PENTER
306.70 97-X059 PULL AND
MAINTENANCE WAREHOUSE
MARC REYNOUS
]04.20 S222.02 LD%052 CUT 'URBE5UPP•
MARGARET GROSVENOR 379427
-817.92 KANSA6 CITY
MCCOMAS-LACINA CONST. CO.
5,797.69 REP & To BLDG
MEBUS, R. ALLAN
168.00 TRAVEL �AIIINT*
MEDICAL ASSOCIATES
MEDICAL PLAZA PHARMACY
695.00 MEDICAL SERV ICE
102.79 970341 RX043W1)04
MERCY HOSPITAL
3,042.69 95127W 475.00 BUILDINGCONTROL NO
MEYEME CCAM ACPINGENERGY INC
81/2.45 ELECTRICITYCHOVEMENT
ARGESMIDAMERLLUM
ENERGY
MURDER PLUMBING i HEATING
43.10 REP OF1,285.19
MI'SRS:
TRAVEL "VANCEELECTRIC/FLOG
STEL
NASBY: STEVEN
162.00 TRAVEL ADVANCE
NATIONAL SEMINARS GROUP
NGL. STAFFORD
NEENAH PC DRY CO.
1,854.43 960]9XISTRATTDNTNO WE
569.47 ALL RISK - CONTENTS
NEIMAN, WORRELL i GARREIT, M.D
75.00 95127W ACCT 19095
NEW HORIZONS COMPUTER
500.00 REGISTRATION
NEW METHOD EQUIPMENT CO., INC.
MIDWEST
2,930.43 GARBAGE TRUCKS
48.00 WIRE PEE
NUCKLES, 11 L.
296.15 OTHER PROF. SERVICES
OMEGA (%HINIMZGTIONB
7,493.90 COMM. EQUIP. REPAIR
53.50 REPAIR OF STRUCTURE
OVERHEAD DOOR COMPANY
FAME XA MACKAY
-141.79 CHICAGO TRAV ADV
PAYROLL RECAP
87,100.49 PAYROLL 03-JUL-97
PEAK, BILL
100.00 SAPCI'Y SHOES
PNEIAN: THICKER, MULLES, BRIGHT
2,052.13 ATTORNEY SERVICES
PLEASANT VALLEY NURSERY, INC.
pOSPISHIL, CLAUDIA
19.00 GENERAL LIABILITY
-25.00 HAP 501
PARCISION INDUSTRIES, INC.
110.81 GENERAL EQUIPMENT
PRODUCTIVITY POINT, INC.
154 N T.
BTRAIN
AD CO. EPL., INC.
5,895.00 O17fERIVENFILM/
R ALLEN MEBU5 6062
R M BOGGS CO INC
258.00 REP 53 24 C R RAPIDS
EQUIP
R. M. BOGGS CO., INC.
109.80 REP OF COOLING EQUIP
RADIOLOGIC MEDICAL SERVICES, P
Do NO
9 SEIUL
RAINBOW OIL COMPANY
RCI MLIX.'OST
RC
{15.80 GEN38
EQSW UIPMENT
15{.00 960391 INVC PIA60
ROBERT' HCNRY 374980
-118.00 CEDAR FALLS
ROBERT S. GEORGE
602.1897X019 PARTIAL PA
ROWENA HARVEY
72.50 97X062 PROPERTY D
SAFETY KLEEN CORP.
190.64 PLUIDS CASES & OTHER
SEATTLE HOUSING RUTH
-653.00 HAP REFUND
SLW'PER, GREW
5]4.00 TRAVEL ADVANCE
SHANK, HEATHER
182.07 TRAVEL ADVANCE
SHAY RL GENIC
SHELIADY, CHRIS
1,212.82 REP OF ELECIC/PLSG
94.49 TR
SAFETY SHOES
SIMMONS, PERRINE, ALBRIGHT L E
385.52 95137W INVf52733
SLICER APPLIANCES
62.60 MINOR EQUIP. REPAIR
STATE OF IOWA
-115.10 TRAVEL REIMB COHN H
AC
STRINDLYR ORTH
TEOPEDIC EDWARD G
SINDLEA ORTHOPEDIC CLINIC
950.00 970311 PATIENT
AC
SWARTZENDRUBER, DARWIN
100.00 SAFETY SHOES
THOMAS REALTORS
-113.00 RAP REPUND-OVERPAYM
TORMY NIDMER 381940
-70.00 MOBILE TEAM UNIT
TOMMYWI MEN 381940
TRISTAR INDUSTRIES
-68].07 CINCINNATI
461.58 'TWO-TOH TRUCKS
TROESTER, STEVEN
1,000.00 MICRO-COMPVl'EN
U. SPORT OFFICE - ACCP 828
27000.00 BULK MAILING
U. S.. POST OFFICE - METER
U.S.MEST COKMEMIGTIONS
30:,000.00 POSTAGE
.4.351.10 97-%050 ACCTLA BP
UITERMAAK, DWAYNE
788.42 INDEMNITY
METEDPARCEL SERVICE
300.00 COURIERS
UNITED ST TW CELLULAR
651.09 CELLULAR PHONE INNS.
UNIV HEIGHTS CITY CL
-112.67 GAS
HAP RZPUWD-CARDNED
VILLA GARDEN APTS
VITOSH STANDARD
-2,192.00
56.00 CAR NOSHES
WALSH. SUSAN
TELEPHONE CO
3]0.00 TRAVEL ADV IS
35.15 TELEPHONE RENTAL
NEST LIBERTY
WZ OI VR. 1VMNY
1,9]8.10 TRAVEL ADVANCE
NILLIANS, SARAH.
-25.00 M/O CHARGE ,
WONKY, DAVE
70].67 INDEMNITY
INTRAGOVNTAL SERV FUND TOTAL 858.67].]5
I
gl
-
04:A PROPERTIES L.C. 460.00 LANDLORD 'RENTS
409.00 LANDLORD, RENTS
#
l TEEL 2 7.00 LANDLORD RENTS
CZT
/CORAL RIDGE APARTMENTS 307.1 LANDLORD RENTS
JCOROMZT APARTMENTS 295 00:LANDLORD PJ34TS
PZASTLAKE PARTMrjRSH7 141
: 00.LAMDLORD RENTS
.#FOX,•ROBERT- 27V.00 'LANDLORD RENTS,
/HOLLYWOOD GARDENS PROPERTY -415.00 :LANDLORD RENTS
/LIBERTY. HOUSING: COMPANY, 262.00 LANDLORD PINES
LZUBIKE" GAL a ROBIN 273.00 LANDLORD RENTS_
R a INVESTMENT'S 300.00LANDLORD �rS
'ROBINSON MARILYN 12.00 . 'UTILITY REINS."
ISHANH=ASON, DO, 11.1.1 =.I
HRHA :I:o
LINDA a 0 LAND
/TOWN &,Ccmwus AP"TWENTS 247.00:' LANDLORD RENTS
/VILLA GARDEN
APARTMENTS 213.00,, LANDLORD RENTS
.:.'./VILLA' MARIE SOUTH 365.00 LANDLORD RENTS
ADJUSTING JOURNAL ENTRY 17::S3 JUN CELLULAR
BEA DAY,PLUMD�l INC. 12'. a BUZ ING IMPROVEMENT
ECKLER , MINKE 61.77.,; PRESCRIPTIONS, DRUGS
BLUE CROSS & BLUE SHIELD. 3 78.80HEALTH INSURANCE
8 -27
BUDGETED TRANSFERS AJ 1.46 DISKS, INSURANCE
CHRGBA FOR COMMUNICATION_ 1,6]8:00 ADMIN:FEE/SRX RPzcNT
`
COMMUNICATIONS CHRGRACKS . I : , .5... TEL AINT CONTRACT
COKWUM Ty;wcs DUMB - JUL
: �,041.30' TO 13152:
DES MOINES REGISTER 3 2
N. A'
r
DOLczAL; HELEN 21�
ZA= CENTRALIOWA EMPLOYMENT i 4,111 L8.AID To AGENCIES
FICA, 1 8 4. CITY CUWTNIDUrIOM
EIRE ADMINISTRATION TRW- 2,545.24, 70,13211
EIRE SUPPRESSION - JUL.24,737.07 TO 13221
PIKE'TRAINING
TRANSFER JUL 607.61 TO 13250
FORESTRY -PARKWAY KTCE. JUL 51787 75 TO 15110
FORTIS BENEFITS 117.89 DISABILITY INSURANCE
GENERAL FUND BENEFITS JUL 458,152.50 TO 1190
GREATER XONA CITY HOUSING 29,3 ASSISTANCE
HAZARDOUS MATERIALS OPER - JUL 6 0
o . TO 13231
HOGAN:COURTNEY L AM. DO PHT ASSISTANCE
IOWA CITY PETTY CASH 3,000:.030 COPIES FROM PRO
IOWA: C TY'PVffY. CASH 302955,, 0 COPIES OF ARTICLES
IOWA CITY PRESS CITIZEN 5:13
IOWA 41 3 SUBSCRIPTIONS
STATE BANK,fi TRUST 27 '.Do FEDERAL WITHHOLDING
XPERS 547.2. CITY CONTRIBUTION
To . CTY TASK FORCE GRANT.- JUL 20 TO 13170
JOURNAL ENTRY ''177.39
JUN DUPLICATING
J j
DORSAL VOUCHER 6"101.46 JUL BCBS
JP
MECHANICAL 1,?44 "' 'U"'"G I RO
KIDWILL, WILLIAM 21:.. PRESCRIPTIONS,
RZYCHIPTIOMDRUGS
KCXABB,,ESTHRR, A84.40 HEALTH INSURANCE
KIDAMERICAN, XNERGY4 19.49 SLZUIRI,TY CHARGES
PAYROLL RFICAPis 723:39: PAYROLL 03-JUL-97
POLICE ADMIN TRFR JUL 1:474 Is TO 13110
POLICE CHIN. INVEST . - JUL 3 , 342 . 29 TO 1 130
POLICE PATROL TRANSFERS - JUL 24 .54 . 5 a TO 13120
-POLICE RECORDS TRANSFER - JUL 6 07.65 TO 131 0
POWERS, DAVID . I 100.00. SAPITY SHOES
SARATOGA SPRINGS LIMITED 23, "0:*' ' rNG IMPROVEMENT,
STREET MAINTENANCE'-:JUL, 63,323 -1. TO 24310
-STUMPF COMET. AND SHERRY LONG 140.82 - LUNG
TO FIRE EMP 8 EFIT - JUL � _....3TO:4=0
..TO POLICE EMP BENEFIT - JUL 16,416.74.TO 4110
TRAFFIC ENGINEERING JUL ' TO 14110.
TR
AN
S "'12:2 5
r _JCCOU TRANS JUL �3,7�0 .0 TO 5121
MAIDEN -1,291.70 DAP REFUND
SPECIAL REVENUE FUND TOTAL 829,479.51
GRAM TOTAL 11,826,006.47
21645 September 9, 1997.
`777777
to
Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _� time(s), on the
following date(s):
> � , 9Q7
Legal Clerk
Subscribed and sworn to before me
day of A. D.
this '�
19 �.
Notary Public
JAMES A. TVEQTE
MY COS1tAf5510N EXPIRES
NOV. 13. 1998
.. OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the City
Clerk's office, 356-5043.
The cost of publishing the following pro-
ceedings and claims Is $19.42.
Cumulative cost for this calendar year for
said publication Is $8592.88
OFFICIAL COUNCIL: ACTIONS - 6/29/97
Iowa City City Council, special meet-
ing, 3:00 p.m. at the Civic Center. Mayor
Novick presiding. Council Members present:
Baker, Kubby; Lehman, Norton, Novick,
. Thomberry, Venderhoef. Absent: None.
Moved and seconded to acceptthe
certificate of sufficiency regarding the initiative
proceedings relative to thr. resolution prohibit- I
ing the extension of the First Avenue along
Hickory Hill Park .ntil the year 2000. The -
Mayor declared the motion carried.. -
Moved and seconded to adopt a reso-
lution adopting initiative resolution prohibiting
construction of the extension of First Avenue
until the Year 2002. The Mayor declared the
resolution defeated. -
Moved and seconded to adopt RES.
97-294, AUTHORIZING AND DIRECTING THE
JOHNSON COUNTY AUDITOR TO PLACE THE
QUESTION. OF WHETHER TO ADOPT A cal.
ZEN INITIATIVE RESOLUTION TO AMEND THE
MULTI-YEAR CAPITAL IMPROVEMENTS. PRO
GRAM FOR FISCAL YEARS 1998 TO 2002 TO
REMOVE THE FIRST AVENUE EXTENSION
FROM FISCAL YEAR 1998, AND INCLUDE
THE FIRST AVENUE EXTENSION IN FISCAL
YEAR 2002. -'
Moved and seconded -to adjourn 4:00
p.m. The Mayor declared the motion carried.
'A more complete': description of.
Council activities is. on file in the office of the
Gty Clerk _.
s/Naomi J. Novick Mayor
s/Madan K. Karr. City Clerk _
Submitted for publication - 9/4/97 .
21651 .September 9, 1997
M71
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I.
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31
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Printer's fee $ Zy is
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a, notice, a
printed copy of which is hereto
attached, was published in said
paper __� tinle(s), on the
following date(s):
/%F 7
Legal Clerk
Subscribed and s-,vorn to before ine
this _/_C1day of _ A.D.
19 �� .
Notary Public
.•' •, JAMES A. NEDTE
-�'r_ i
My COMMi5510N EKPIRES
11
OFFICIAL P JBLICATIOId"
Subject to change as finalized by the City
Clerk. For a final official copy, contact the City i
Clerk's office at 356-5043. i
The cost of publishing the following Pro,
ceedingsand claims is $14.12.
Cumulative cost for this calendar yearfor
ca
said publi tion is $6607.00
OFFICIAL. COUNCIL ACTIONS -9/2/97
Iowa City City- Council, special meet -
i
Ing, .3:40 p.m. at the Civic Center. Mayor Pro
tam Lehman presiding, Council Members Pres- i
ant: Baker, Kubby, Lehman, Norton, Novick !i
(3:41 p.m.), Vanderhoef, Thornberry. Absent: I
None..
Moved and seconded to adjourn Into .
executive session to evaluate the professional
competency of an individual whose appoint-
ment, hiring, performance or discharge Is being
considered when necessary to prevent need-
less and irreparable Injury to that Individual's
reputation and that Individual requests a closed
session. The Mayor declared the motion car-
ried.
Moved and seconded to adjourn the
special meeting 5:10 p.m. The Mayor declared
the motion carried..
A more complete description is on file
In the office of the City Clerk. -
"aomi J. Novick, Mayor
Warion K. Kar, City Clark
Submitted for publication - 9/4/97
21652. ..September 9, 1997
ro
Q
-- ,
ry\v�. 6 .�� .I -1� ._I s fy Plaza, all )
Moved and seconded that the 6
following items and recommendations in the approved: Samuel Joseph Kennan
Consent Calendar be received, or approved, (Ambulatory Vending - bracelets and ` r
and/or adopted as amended. Moved and recycled rubber toys) 7997. Bob
aconded to amend the Consent Calendar by Finch (Abilities Awareness Day) -
deleting one letter from Robyn Parks as August "30. Eugene Bilyk OSKCON
previously accepted and adding the letter distribute literature) - September 2-6
from eeley regarding Iowa Avenue Use of City Streets and Public _
Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper �— time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this �t day of S U , A.D.
19. �7 U
Notary Public
W JAMES A. TVECITE
MY CCim, SION EXPIRES
NOV. 33, 199E
Kathy
y
and the Dubuque Street skywalk. The Mayor
Grounds: Jacki Brennen (Hunter's Run
- -
declared the motion to amend carried:
Neighborhood ,Picnic) - August 31.
Mayor declared the ordinance adopted.
Approval of Official Council
Deb Miller (Ealing Drive Neighborhood
and seconded that the
Actions of the special meetings of
Picnicl -September 1. Kevin Courtney
ordinance amending Title 14, Chapter 6,
August 29 and September 2 and the'(Wylde
Green Road Neighborhood
entitled "Zoning," Article N, entitled "Off -
regular meeting of August 26 as
Picnic) - September 1. Barbara Lucas
Street Parking and Loading," to increase the
published; subject to corrections, as
(Ginter Avenue Neighborhood Picnic) -
parking requirements for residential uses in
recommended by the City Clerk.
September 6. Charity Hix (Doctors
-
Minutes of Boards and
Ought to Care Dash) - September 26.
;(
Commissions: P&Z Comm. - August
The Mayor declared the motion carried on
.
21. Riverfront & Natural Areas Comm.
adoption of the Consent Calendar, as
Mayor declared the motion carried.
-
amended.
Moved and seconded - that the
- July 16. Airport Comm. - July 17.
The following individuals appeared
_
Ed. of Adjustment - August 13.
regarding the First Avenue extension project: ',,
Development Code" of the City Code by
Historic Preservation Comm. - July 8,
Mike Galena, 2045 Dubuque Rd.; Candida
amending Chapter 9. Article A, entitled
August 12
Maurer, 627 Bradley; Bennett Brown, 802 E.
`Parking Facility Impact Fee' to revise the
Permit Motions: Class C Beer
Washington St.; and Derek -Maurer, 328 S.
_
Permit for Gasby's, 1310 S. Gilbert
Governor St. Bob Welsh, 84 Penfro, appeared
given second vote for consideration. The
St. Class C Beer Permit for T&M Mini
regarding the Iowa Avenue streetscape plan.
- -
mart, 2601 Hwy 6 E. Class C Beer
Moved and seconded to set a public
Moved.and seconded to adopt RES.
• Permit for Sunset HandiMart, 1410
hearing for September 23 on an ordinance
97-304, APPROVING THE -PRELIMINARY
Willow Creek Dr. Class C Liquor
amending the Zoning Chapter by changing
License for Brown Bottle Restaurant ,
the zoning designation from RS -5, Low
115 E. Washington St. Approving a
Density Single -Family Residential to OPDH-5,
Class C Beer Permit for Dan's Short
Planned Development Housing Overlay Zone,
Stop, 2221 Rochester Ave. Approving
for property located east of Somerset Lane
a Class E Beer Permit for Econofoods
and south of WellingtonDrive, and for
_
#473, 1987 Broadway St. RES. 97-
. preliminary plat approval of VillaGreen Part ;
295, ISSUE CIGARETTE PERMIT.
Fifteen. The Mayor declared the motion
Setting Public Hearings: RES,
carried. j
97-296, FIXING DATE FOR A
A public hearing was held on an I
MEETING ON THE PROPOSITIO14 OF
ordinance amending the Zoning Chapter by
THE APPLICATION OF BOND
conditionally changing the zoning designation
PROCEEDS AND PROVIDING FOR
from RM -20, Medium Density Multi -Family
PUBLICATION OF NOTICE THEREOF.
Residential, and RS -5, Low Density Single -
Resolutions: RES. 97-297,
Family Residential, to OSA-20 and OSA-5,
_
AUTHORIZING THE MAYOR TO SIGN
Sensitive Areas Overlay Zone, for
AND THE CITY CLERK TO ATTEST
approximately 1.9 acres located at 1122-
THE RELEASE OF A HOUSING
1136 N. Dubuque Street. The following
.' +
REHABILITATION LIEN FOR THE
individuals appeared: Laura Ruth, 122 Evans
PROPERTY LOCATED AT 913 NORTH
St.; Arty. Kirsten Frey, representing the
GILBERT STREET, IOWA CITY, IOWA.
applicant; Andre Gallet, Terracon Consultants;
RES. 97.298, ACCEPTING THE WORK
Jim Jacob, Van Winkle -Jacob Engineering;
FOR THE IOWA CITY LANDFILL LIFT
George Starr, Chair of P&Z Comm.; John
-
STATION CONSTRUCTION PROJECT.
Cruise, applicant; and Lynda Ostedgarrd,
_
RES. 97-299, ACCEPTING THE WORK
1701 Ridge Rd.
FOR THE SANITARY SEWER, WATER
Moved and seconded that the rule
MAIN, STORM SEWER, AND PAVING
requiring ordinances to be considered and
PUBLIC IMPROVEMENTS FOR
voted on for final passage at two Council
WALNUT RIDGE - PART 5, AND
meetings prior to the meeting at which it is to
DECLARING THE PUBLIC
be finally passed be suspended, the second
IMPROVEMENTS OPEN FOR PUBLIC
consideration and vote be waived, and that
ACCESS AND USE. RES. 97-300,
ORD. 97-3803, AMENDING TITLE 14,
ACCEPTING THE WORK FOR THE
CHAPTER 6, ENTITLED "ZONING,',ARTICLE
SANITARY SEWER, WATER MAIN,
E. ENTITLED "COMMERCIAL AND BUSINESS
-
STORM SEWER, AND PAVING
ZONES," SECTION 2, ENTITLED
PUBLIC IMPROVEMENTS FOR
"NEIGHBORHOOD COMMERCIAL ZONE (CN-
SADDLEBROOK ADDITION, PART 1,
1)," TO PERMIT ANY RETAIL OR PERSONAL
AND DECLARING THE PUBLIC
SERVICE USE IN THE CN -1 ZONE WITH A
IMPROVEMENTS OPEN FOR PUBLIC
SIZE LIMITATION, be voted on for final
ACCESS AND USE, RES, 97-301,
passage at this time. The Mayor declared the
ACCEPTING THE WORK FOR THE
motion carried. Moved and seconded that the
is
Avenue. R. Lakes regarding Hickory PLAT OF WINDSOR RIDGE, PARTS 9-14,
The Mayor proclaimed Leny vonBeek Hill Park. Beth Shields regarding leash IOWA CITY, IOWA.
Day - September 9, Larry vonBeek accepted; law enforcement. Greater Iowa City
Good Neighbor Day - September 10, Debbie Cultural Alliance regarding public art
Eicher accepted; Constitution Week - program. Kathryn Keeley regarding
September 17 - 23, Sabrina Alberhasky Iowa Ave. redesign and the skywalk
accepted. on Dubuque St. _
0
SANITARY SEWER, WATER MAIN,
ordinance be finally adopted at this time. The
(
STORM SEWER, AND PAVING
Mayor declared the ordinance adopted.
PUBLIC IMPROVEMENTS FORMoved
and seconded that the
OFFICIAL PUBLICATION
GALWAY HILLS SUBDIVISION, PART
ordinance amending Title 14, Chapter 6,
Subject to change as finalized by the City
TWO, AND DECLARING THE PUBLIC
entitled "Zoning," Article N, entitled "Off -
Clerk. For a final official copy, contact the
IMPROVEMENTS OPEN FOR, PUBLIC
Street Parking and Loading," to increase the
City Clerk's Office, 356-5040.
ACCESSAND USE. RES. 97-302,
parking requirements for residential uses in
ACCEPTING THE WORK FOR THE
the CB -5, Central Business Support Zone, be
' The cost of publishing the following
lowinCumug
STORM SEWER PUBLIC
- - -- - -
pro -
ceedings & claims is $135.0f
IMPROVEMENTS FOR HY-VEE NO. 2
givers second vote for consideration. The
cost for this calendar year for said publi-
(ADDRESSED 812 S. FIRST AVENUE).
Mayor declared the motion carried.
cation is $8,770.26.
RES. 97.303, APPROVING DESIGN
Moved and seconded - that the
r
REVIEW COMMITTEE PROCEDURES
ordinance amending Title 14, "Unified
OFFICIAL COUNCIL ACTIONS - 9/9/97
AND GUIDELINES FOR PROJECTING
Development Code" of the City Code by
SIGNS.
amending Chapter 9. Article A, entitled
-' Iowa City City Council, regular
Correspondence: Dave Moore
`Parking Facility Impact Fee' to revise the
meeting, 7:00DTA)
P.M.p.m. at the Civic Center.
regarding Downtown. Kenneth
formula for payment in the CB -5 Zone, be
Mayor Novick presiding. Council Members
and Gloria Lacing regarding deer.
given second vote for consideration. The
.present: Baker, Kubby, Lehman, Norton,
Robyn Parks regarding First Avenue.
Mayor declared the motion carried.
Novick, Thornberry, Vanderhoef. Absent:
D.J. Beard regarding First Avenue.
Moved.and seconded to adopt RES.
None.
Bob and Helen Ramer regarding First
97-304, APPROVING THE -PRELIMINARY
is
Avenue. R. Lakes regarding Hickory PLAT OF WINDSOR RIDGE, PARTS 9-14,
The Mayor proclaimed Leny vonBeek Hill Park. Beth Shields regarding leash IOWA CITY, IOWA.
Day - September 9, Larry vonBeek accepted; law enforcement. Greater Iowa City
Good Neighbor Day - September 10, Debbie Cultural Alliance regarding public art
Eicher accepted; Constitution Week - program. Kathryn Keeley regarding
September 17 - 23, Sabrina Alberhasky Iowa Ave. redesign and the skywalk
accepted. on Dubuque St. _
0
A public hearing was // held on a
resolution approving plans, Gpecifications,
form of contract, and estimate of cost for
construction of the Burlington Street/
Governor Street Signalization project. Rued!
and Cecile Kuenzli, 705 S. Summit St.,
appeared.
Moved and seconded to adopt RES.
97-305, - APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR
CONSTRUCTION OF THE BURLINGTON
STREET/GOVERNOR STREET SIGNALIZATION
PROJECT, ESTABLISHING AMOI:IJT OF BID
SECURITY TO ACCOMPANY SACH BID,
DIRECTING CITY CLERK l d' PUBLISH
ADVERTISEMENT FOR BIDS, IID FIXING
TIME AND PLACE FOR RECEIPT F BIDS.
A public hearingwa ,;held on a
resolution approving plans.,_j,q cifications,
form of contract, and estimate of`rest for the
construction of the Iowa City; Landfill FY98
Cell Construction project. !. '!' -
Moved and seconded. ',",o adopt RES.
97-306, APPROVING " PLANS,
SPECIFICATIONS, FORM OF- CONTRACT,
AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE IOWq CITY
LANDFILL FY98 CELL CONSTRUCTION
PROJECT, ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH BID,
DIRECTING CITY CLERK TO PUBLISH
ADVERTISEMENT FOR BIDS, AND FIXING
TIME AND PLACE FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution amending the FY98 Operating
Budget.
Moved and seconded to adopt RES.
97.307, AMENDING THE CURRENT BUDGET ,
FOR THE FISCAL YEAR ENDING JUNE 30,
1998.
A. public hearing was held on a
resolution authorizing conveyance of the
vacated portions of St. John's alley and St.
Matthias Street right-of-way'located north of
Dodge Street and immediately adjacent to
Robert's Hometown Dairy and Hy -Vee, to
Robert's Hometown Dairy and Consolidated
properties, Inc.
Moved and seconded to adopt RES. j
97-308, AUTHORIZING CONVEYANCE OF
THE VACATED PORTIONS OF ST. JOHN'S
ALLEY AND ST. MATTHIAS STREET RIGHT-
OF-WAY LOCATED NORTH OF DODGE
STREET AND IMMEDIATELY ADJACENT TO
ROBERT'S HOMETOWN DAIRY AND HY-VEE,
TO ROBERT'S HOMETOWN DAIRY AND
CONSOLIDATED PROPERTIES, INC.
Moved and seconded that the
ordinance amending Title 9 entitled "Motor
Vehicles and Traffic," Chapter 3, entitled
"Rules Of The Road" by adding a new Section
12 therein to mandate lane use control on
Melrose Avenue from University Heights to
Byington Road, be given first vote for
consideration: The Mayor declared the motion
carried.
Moved and seconded that the
ordinance amending Title 9, entitled "Motor
Vehicles and Traffic," Chapter 1, entitled
"Definitions, Administration and Enforcement
of Traffic Revisions," Section 9, entitled
"Accidents," by repealing paragraph A,
entitled "Report of Accident: Inability To
Report," be given first vote for consideration,
The Mayor declared the motion carried.
The Mayor noted that the ordinance
amending Title 9, entitled "Motor Vehicles
and Traffic"; Chapter 5, entitled "Parking
Meter Zones and Parking Lots," Section 6,
entitled "Penalties; Parking Tickets" to create
a Senior Center Parking Ticket Review Panel
to review parking tickets issued by Senior
Center personnel, be withdrawn from the
agenda.
Moved and seconded that the
ordinance amending Title 14, entitled "Unified
Development Code," Chapter 6, entitled
"Zoning," Article S, entitled "Performance
Standards," Section 11, entitled "Screening"
by adding Child Care Centers to the list of
areas which must be screened from
commercial and industrial uses, be given first
vote for consideration. The Mayor declared
the motion carried.
ENTITLED "MAYOR AND CITY COUNCIL,"
TO CHANGE THE COMPENSATION AND
REVIEW PROCESS FOR CITY COUNCIL
MEMBERS AND THE MAYOR.
Moved and seconded to adopt RES.
97-309, RESCINDING THE 1995
COMMERCIAL DRIVER'S LICENSE
SUBSTANCE ABUSE PREVENTION PROGRAM
FOR DRUGS AND ALCOHOL AND
ESTABLISHING AN AMENDED COMMERCIAL
DRIVER'S LICENSE SUBSTANCE ABUSE
PREVENTION PROGRAM.
Moved and seconded to adopt RES. _ -
97-310, AMENDING THE INVESTMENT
POLICY FOR THE CITY OF IOWA CITY.
Moved and seconded to adopt RES -
97 -311, AUTHORIZING THE MAYOR TO
EXECUTE AND THE CITY CLERK TO ATTEST
TO A .28E AGREEMENT AMONG THE CITY
OF IOWA CITY AND CERTAIN OTHER CITIES
AND INDEPENDENT FIRE DISTRICTS IN AND
SURROUNDING JOHNSON COUNTY, IOWA,
FOR THE PROVISION OF MUTUAL FIRE AID
FIRE PROTECTION,
The Mayor noted the previously
announced vacancy: Human Rights Comm. -
one vacancy to fill an unexpired term ending
January 1, 2000. This appointment will be
made at the October 7 City Council meeting.
Moved and seconded to appoint
Patricia Farrant, 1050 Woodlawn, to the
Police Citizens' Review Ed. to fill one three-
year term, ending September 1, 2000. The
Mayor declared the motion carried.
Moved and seconded to adjourn
10:05 p.m. The Mayor declared the motion
carried.
A more complete description of
Council Activities is on file in the office of the
City Clerk.
s/Naomi J. Novick, Mayor
s/Marian K. Karr, City Clerk
22244 Seotember23, 1997
0
I
Printer's fee $ y a
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s): �7
Legal Cleric
Subscribed and sworn to before me
this
'13 day of A.D.
Notary Public
JAMES A. 71JEDTE
LCCRQ74153. 1 E%.PIRES
13. 1948
U w:•
9/sIh7 rn,Ade-s
OFFICIAL PUBLICATION
Subject to changeas finalized by the City
Clerk. For a final official copy, contact the City
Clerk's office, 356-5043.
The cost of publishing the following pro-
ceedings
roceedings and claims is $14.12. Cumulative
cost for this calendar year for said publi-
cation is $8,621.12.
OFFICIAL COUNCIL ACTIONS - 9/11/97
Iowa City City Council, special meet.
ing, 8:10 a.m, at the Civic Center; Mayar.
Novick presiding. Council Members present:
Kubby, Lehman, Norton, Novick, Thornberry,
Vanderhoef. Absent: Baker.
Moved and seconded to adjourn into
executive session to evaluate the professional i
Competency of. an individual whose appoint -
merit , hiring, performance or discharge is being
considered when necessary to prevent need- i
less and Irreparable injury to that individual's
reputation and that individualrequests a closed
session. The Mayor declared the motion carried
and adjourned into executive session.
Moved and seconded to adjourn the
special meeting 12;06 p.m. The Mayor de-
clared the motion carried,
A more complete description of Council
Activities is on file in the office of the City
Clerk.
s/Naomi J. Novick, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication - 9/16/97
22236 September 22, 1997
Printer's fee $ / 4/ /
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper / time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this,2-3 day of , A.D.
Notary Public
JAMES A. TVEWE
. MY COMMISSION EXPIRES
NOV. I3, 1 1
1A
qr7
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk.. For a.final official copy, contact the City
Clerk's office, 356-5043,
The cost of publishing the following pro-
ceedings and claims is $14.12. Cumulative
cost for this calendar year for said publi-
cation Is $8,635.24.
OFFICIAL COUNCIL ACTIONS - 9/12/97
Iowa 'City City Council, special meet.
ing 8:10: a.m. at the Civic Center. Mayor
Novick, presiding. Council Members present: �
Y.ubby, Lehman, Norton, Novick, Thornberry, i
Vanderhoef: Absent: Baker. -
Moved and seconded to adjourn into
executive session to evaluate the professional i
competency of an individual whose appoint-
ment, hiring, performance or discharge is being
considered when necessary to prevent need- i
less and irreparable .injury to that individual's I
reputation and that individual requests a closed
session. The Mayor declared the motion carried ii
and adjourned into executive session 8:10
a.m.
Moved and seconded to adjourn the
special meeting 12:13 P.M. The Mayor de-
clared the motion carried. _
.A more complete description of Council j
Activities is on file in .the office of the City
Clerk..
s/Naomi J. Novick, Mayor
s/Marian K. Karr, City Clerk"
Submitted_for, publications 9/16/97
22235 September 22, 1997
!t` 1w.
t
i_i
C
?J
Printer's fee $ 1Y.5-3
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper / time(s), on the
following date(s):
Oe Zo-� 7, / 9 9 7
Legal Clerk
Subscribed and sworn to before me
this day of �% e� , A.D.
19. 7
Notary Public
r JAMES A. TVEUrE
MY COMMISSION EXPIRES
-„-> NOV. 13. 194E
OFFICIAL PUBLICATION:
Subject to change as finalized by the City
Clerk. For a final officialdopy,'contact. the City
Clerk's office at 356.5043:•
The cost of publishing the following pro
ceedings and claims is $18.53. Cumulative
cost for this calendar year for said publics
._.. tionis $9,885.0.1 -
OFFICIAL COUNCIL' ACTIONS -9123197
Iowa City City Council, special -meet-
ing, 5:30 p.m. at the Civic' Center..Mayor
Novick presiding.. Council 'Members .-present:
Baker, ;. Kubby, . 'Lehman, - Norton,- ' Novick,
'Thornberry, Vanderhoef. Absents None,- '
' Moved and seconded to adjourninto
executive sessiow to discuss strategy with
counsel in matters that are presently in litiga-
tion or where litigation, is.imminent _where its
.disclosure .would: be likely.: to prejudice or dis
advantagethe position sof -the governmental `
body in that litigation; and to discuss the .-pur
chase of particular real estate only 'where pre-
mature disclosure: could :be.,reasonably ex-
pected to increase the; price the governmental "
body would have to ��pay. for that property, the
minutes and tape recording of,a session closed
under this paragraph. (real estate] shall be
available to public inspection when ;the trans-
action discussed is completed; and to evaluate
the professional competency'. of an individual
whose appointment, hiring, performance -or`.
discharge is being considered when necessary
to, Prevent needless. and irreparable.injury. to
that individual's reputation and that: individual
requests a closed session -The Mayor declared
the motion carried.
Moved and seconded to adjourn' the
special meeting 6:55 p.m. The Mayor declared.:
the motion carried.
A more complete description of Council
Activities is on. file in the. office, of: the City
Clerk. -
s/Naomi J. Novicki Mayor
s/Marian K. Karr, City Clerk -
22352 October 7, 1997
Printer's fee $ a Ne- 6
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, 5s:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this —/�J day of C7( A.D.
19. C�
t
Notary Public
•° r JAMES A. TYEDTE
o LfAT COia0MI5510N EXPIRES
P10Y. ]3, 1498
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356-5043.
The cost of publishing the following pro-
ceedings and claims is $896.62.
Cumulative cost for this calendar year for
said publication is 59,666.88. '
OFFICIAL COUNCIL ACTIONS - 9123197
Iowa City City Council, regular
rneeting, 7:00 p.m. at the Civic Center.
Mayor Novick presiding. Council Members
present: Baker, Kubby, Lehman, Norton,
Novick, Thornberry, Vanderhoef. Absent:
None.
The Mayor announced Halloween
Trick or Treat Night in Iowa City - Friday,
October 31, between dusk and 8:30 p.m.
The Mayor proclaimed Childhood
Hunger Awareness Day - October 16; The
Arc of Johnson County Week - October 1-5,
Jeff Lauer and Lori Bears accepted.
September 11 and 12, and the regular
MAGGIE GROSVENOR AS THE
meeting of September 9, as
PROJECT OFFICER. RES. 97-318,
cj
a
(}{
9133101
Moved and seconded that the
STREETS AND PARKING FOR THE
STORM SEWER, AND PAVING "
M (�
I 1 _ 1
-1
following items and recommendations in the
FISCAL YEAR ENDING JUNE 30,
September 3. P&R Comm. - August
AND DECLARING THE PUBLIC.
q
Consent Calendar be received, or approved,
and/or adopted as amended:
1997. RES. 97.317, APPROVING
COMPREHENSIVE IMPROVEMENTS
-
Community Development Comm. -
II
/ Approval of Official Council
ASSISTANCE PROGRAM (CIAP)
Comm. - August 20. Housing &
AN ADDITIONAL SANITARY SEWER
Community Development Comm. -
Actions of the special meetings of
BUDGET AND DESIGNATION OF
SADDLEBROOK ADDITION, PART 1,
Printer's fee $ a Ne- 6
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, 5s:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this —/�J day of C7( A.D.
19. C�
t
Notary Public
•° r JAMES A. TYEDTE
o LfAT COia0MI5510N EXPIRES
P10Y. ]3, 1498
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356-5043.
The cost of publishing the following pro-
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Cumulative cost for this calendar year for
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OFFICIAL COUNCIL ACTIONS - 9123197
Iowa City City Council, regular
rneeting, 7:00 p.m. at the Civic Center.
Mayor Novick presiding. Council Members
present: Baker, Kubby, Lehman, Norton,
Novick, Thornberry, Vanderhoef. Absent:
None.
The Mayor announced Halloween
Trick or Treat Night in Iowa City - Friday,
October 31, between dusk and 8:30 p.m.
The Mayor proclaimed Childhood
Hunger Awareness Day - October 16; The
Arc of Johnson County Week - October 1-5,
Jeff Lauer and Lori Bears accepted.
September 11 and 12, and the regular
MAGGIE GROSVENOR AS THE
meeting of September 9, as
PROJECT OFFICER. RES. 97-318,
published, subject to corrections, as
ACCEPTING THE WORK FOR THE
recommended by the City Clerk.
SANITARY SEWER, WATER MAIN, =
Minutes. of Boards and
STORM SEWER, AND PAVING "
Commissions: Airport Comm. - August
PUBLIC IMPROVEMENTS FOR - '?
21. Design Review Comm. -
SOUTHWEST ESTATES - PART 6,
September 3. P&R Comm. - August
AND DECLARING THE PUBLIC.
20. P&Z Comm. - September 4. Sr.
IMPROVEMENTS OPEN FOR PUBLIC
Center Comm. - July 16. Housing &
ACCESS AND USE. RES. 97-319,
Community Development Comm. -
AUTHORIZING THE MAYOR TO SIGN -
June 19. Riverfront & Natural Areas
;AND THE CITY CLERK TO ATTEST -.
Comm. - August 20. Housing &
AN ADDITIONAL SANITARY SEWER
Community Development Comm. -
EASEMENT AGREEMENT FOR
August 21.
SADDLEBROOK ADDITION, PART 1,
(a) Approve FY98 Action Plan
CITY OF IOWA CITY, IOWA. RES. 97.
revision as follows: Habitat for
320, AUTHORIZING THE MAYOR TO
Humanity from $30,667 to
SIGN AND THE CITY CLERK TO
$46,000; Iowa City Rehab
ATTEST THE RELEASE OF A STORM -
Program $424,000 to
SEWER EASEMENT, SANITARY
$461,000; Iowa CitylU of I
SEWER EASEMENT, AND INGRESS
Fire Safety Program $3,000 to
AND EGRESS EASEMENT, LOCATED
$6,000; Contingency Fund
IN THE FIRST AVENUE HY-VEE FOOD
$70,114 to $95,781.
STORE DEVELOPMENT, AND TO
(b) Emergency Allocation
APPROVE AND EXECUTE
Request for HACAP in the
SUBSTITUTED STORM SEWER,
amount of $4,886.
SANITARY SEWER AND INGRESS
Permit Motions: Class E Liquor
AND EGRESS EASEMENT
License for Cub Foods, 855 Hwy 1
AGREEMENTS AND A PUBLIC
West. Class E Beer Permit Cub Foods,
WALKWAY/TRAIL EASEMENT
855 Hwy 1 West. Class C Liquor
AGREEMENT FOR THE SAME
License for La Casa, Ltd., 1200 South
PROPERTY. RES. 97-321,
Gilbert Ct. Permanent transfer of a
_
APPROVING, AUTHORIZING AND
Class E Liquor License for Hy -Vee
DIRECTING THE MAYOR TO
Food and Drugstore #2, 812 S. First
EXECUTE AND THE CITY CLERK TO
Ave. Permanent transfer of a Class E
ATTEST AN ASSIGNMENT OF RIGHT -
Beer Permit for Hy -Vee Food and
OF -WAY AGREEMENT AND BILL OF
Drugstore #2, 812 S. First Ave.
SALE BY AND BETWEEN THE CITY
Revoking the approval of a Class B
OF IOWA CITY AND WILLIAMS►-..;
Beer Permit for Han's Cafe, 340 E.
PIPELINE COMPANY WHEREIN
Burlington St.
RIGHTS-OF-WAY AGREEMENTS HELD
MORTGAGE AND A PROMISSORY
BY WILLIAMS PIPELINE OVER CITY -
Setting Public Hearings: RES. OWNED LAND ON WHICH THE NEW
97-312, FIXING DATE FOR A
WATER FACILITY WILL BE LOCATED
MEETING ON THE PROPOSITION OF
ARE ASSIGNED TO THE CITY.
THE ISSUANCE OF $5,540,000
Correspondence: Thomas
GENERAL OBLIGATION BONDS (FOR
Seats regarding bicycle regulations.
AN ESSENTIAL CORPORATE
Cathy Fitzmaunce (Mayor of City of
PURPOSEI OF IOWA CITY, IOWA,
Hills) regarding annexation of Ryerson
AND PROVIDING FOR PUBLICATION
Woods. JCCOG Traffic Engineering
OF NOTICE THEREOF.
Planner regarding: Designation of Four
Motions: Approve
(4) Metered Parallel Parking Spaces on
disbursements in the amount of
the 10 Block of North Clinton Street;
$13,871,945.30 for the period of
Lane Designation for Southbound
August 1 through August 31, as
North Dubuque Street Traffic at
recommended by the Finance Director
Jefferson Street Intersection;
subject to audit. Approving the 1994
Designation of Twelve (12) Metered
Supplemental Community
Parallel Parking Spaces on the West
Development Block Grant Flood Relief
Side of the 10 Block of North
Grantee Performance Report (GPR),
Dubuque Street; Modification of
the FY97 Community Development
Parking Meter Time Limits on the 300
Block Grant GPR and the FY97 Home
Block of S. Linn Street. Civil Service
Annual Performance Report.
Comm. Submitting certified lists of
Resolutions: RES. 97-313,
applicants for the following
AUTHORIZING AND DIRECTING THE
position(s): Parking Cashier;
CITY MANAGER TO EXECUTE AND
Community Service Officer; Building
FILE AN APPLICATION WITH THE
and Zoning Inspector; Maintenance
UNITED STATE DEPARTMENT OF
Worker I - Pools; Senior Maintenance
TRANSPORTATION FOR A GRANT
Worker - Parks (Turfgrass Specialist).
UNDER 49 U.S.C. 5307 TO BE USED
Pastor McKinstry, First Christian
FOR TRANSIT OPERATING AND
Church, regarding Iowa Ave.
CAPITAL ASSISTANCE FUNDING.
Streetscape.
RES. 97-314, ADOPTING THE CITY
Use of City Plaza, all
OF IOWA CITY CONSOLIDATED
approved: Miera Kim (Earth Festival) -
PLAN IAKA STEPS) ANNUAL
September 11. Carlton Blase (Green
PERFORMANCE REPORT FOR FISCAL
Party Distribute Literature) -
YEAR 1997, AND AUTHORIZING THE
September 13. Lisa Barnes (DTA
CITY MANAGER TO SUBMIT SAID
REPORT TO THE US DEPARTMENT
Sidewalk Days) - September 18-21.
OF HOUSING AND URBAN
Maria Hope (Columbia Special Interest
DEVELOPMENT. RES. 97-315,
Group) - various dates. Cris Kinkead
AUTHORIZING THE MAYOR TO SIGN
(DVIP Clothesline Project) - October
AND THE CITY CLERK TO ATTEST
14,
THE RELEASE OF A SECOND
The Mayor declared the motion carried.
MORTGAGE AND A PROMISSORY
NOTE FOR THE PROPERTY LOCATED
AT 1335 FIRST AVENUE, IOWA
CITY, IOWA. RES. 97-316,
APPROVING THE OFFICIAL
FINANCIAL REPORT FOR CITY
r
M ( n v(Ph e{ gia 31 4
Rene Paine, 823�Ro�lds St.,
distributed copies of PATV Annual reports for final passage at this time. The Mayor Moved and seconded to adopt RES,
and encouraged citizens to submit proposals declared the motion carried. Moved and 97-331, AWARDING CONTRACT AND
seconded that the ordinance be finally AUTHORIZING MAYOR TO SIGN AND CITY
for series TV shows by October 15. Terri'i
adopted at this time. The Mayor declared the CLERK TO ATTEST A CONTRACT FOR
Miller, Senior Center Commissioner, updated tr
ordinance adopted. CONSTRUCTION OF THE
Council on Center activities and invited
individuals to attend a town meeting October Moved and seconded that the SHAMROCK/ARBOR CULVERT ENTRANCE „•t -
22 at the Center for discussion of how the ordinance amending Title 9, entitled "Motor IMPROVEMENT PROJECT.
Vehicles and Traffic," Chapter 1, entitled Moved and seconded to adopt RES.
Center is doing. Carl Ogren, 5 Melrose Place, 'Definitions, Administration and Enforcement 97-332, AWARDING CONTRACT AND
complimented everyone involved in the of Traffic Revisions," Section 9, entitled AUTHORIZING MAYOR TO SIGN AND CITY
Melrose Avenue design and construction. "Accidents," by repealing paragraph A, CLERK TO ATTEST A CONTRACT FOR THE
- Bennett Brown, 802 E. Washington St., entitled "Report of Accident: Inability to RENOVATION OF THE HEATING,
thanked City staff involved with the citizen Report," be given second vote for VENTILATION, AND AIR CONDITIONING
initiative on the First Avenue extension and consideration. The Mayor declared the motion (HVAC) SYSTEM AT THE IOWA -
stated a web site had been established to
carried. CITY/JOHNSON COUNTY SENIOR CENTER. _
.provide information to the public. Moved and seconded that the rule Moved and seconded to adopt RES.
A public hearing was held on an requiring ordinances to be considered and 97-333, AUTHORIZING EXECUTION OF AN _
ordinance amending the Zoning .Chapter by voted on for final passage at two Council AGREEMENT BETWEEN THE CITY OF IOWA -
changing the zoning designation from RS -5, meetings prior to the meeting at which it is to CITY AND THE IOWA DEPARTMENT OF
Low Density Single -Family Residential tc be finally passed be suspended, the second TRANSPORTATION FOR USE OF CITY
OPDH-5, Planned Development Housing consideration and vote be waived, and that STREETS AND INSTITUTIONAL ROADS AS A
Overlay Zona, for 3.63 acres located cast of ORD. 97-3808, AMENDING TITLE 14, DETOUR AS PART OF THE WOOLF AVENUE
Somerset Lane and south of Wellington Drive. ENTITLED "UNIFIED DEVELOPMENT CODE," BRIDGE RECONSTRUCTION PROJECT.
Moved and seconded that the CHAPTER 6, ENTITLED "ZONING," ARTICLE Moved and seconded to adopt RES,
ordinance amending the Zoning Chapter by S, ENTITLED "PERFORMANCE STANDARDS,"
conditionally changing the zoning designation DIRECTING THE MAYOR TO EXECUTE AND 97-334, APPROVING, AUTHORIZING AND
from RM -20, Medium Density Multi -Family SECTION 11, ENTITLED "SCREENING" BY j
AUDING CHILD CARE CENTERS TO THE LIST THE CITY CLERK TO ATTEST AN
Residential, and RS -5, Low Density Single- OF AREAS WHICH MUST BE SCREENED I AGREEMENT BY AND BETWEEN THE CITY
Family Residential, to OSA-20 and OSA-5, FROM COMMERCIAL AND INDUSTRIAL I OF IOWA CITY AND WAS CONSULTANTS,
Sensitive Areas Overlay Zone, for INC. OF IOWA CITY, IOWA, TO PROVIDE
approximately 1.9 acres located at 1122- USES, be voted on for final passage at this
approximately
Dubuque Street, be given .first vote time. The Mayor declared the motion carried, ENGINEERING CONSULTANT SERVICES FOR
1136 Moved avid seconded that the ordinance be THE DESIGN OF THE COURT STREET
for consideration. Atty. Kirsten Frey, EXTENDED, PHASE I IMPROVEMENTS.
representing the applicant, finally adopted at this time. The Mayor
p g pp present for declared the ordinance adopted. Moved and seconded to adopt RES.
discussion. Moved and seconded to accept 97-335, AMENDING THE BUDGETED
correspondence from Kirsten Frey, Moved and seconded to adopt RES. POSITIONS IN THE INFORMATION SERVICES
representing the applicant; and Sue Travis. 97-325, AUTHORIZING THE MAYOR TO DIVISION OF THE FINANCE DEPARTMENT
The Mayor declared the motion carried. The SIGN AND THE CITY CLERK TO ATTEST AN AND AMENDING THE ADMINISTRATIVE PAY
Mayor declared the motion carried on first EXTENSION AGREEMENT FOR FY97 PLAN BY ADDING THE POSITION OF
consideration of the ordinance. PARATRAI•ISIT SERVICE BETWEEN THE CITY
Moved and seconded to adopt ORD. PROJECT MANAGER/SYSTEMS ANALYST
97-3805, AMENDING CITY CODE TITLE 14, AND JOHNSON COUNTY, as amended. AND RECLASSIFYING THE POSITION OF
CHAPTER 6, ENTITLED "ZONING," ARTICLE Moved and seconded to amend the SENIOR INFORMATION SERVICES
N, ENTITLED "OFF-STREET PARKING AND agreement by extending it to three months. COORDINATOR.
LOADING," TOINCREASE THE PARKING The Mayor declared the motion carried. Moved and seconded to adopt RES.
Moved and seconded to adopt a 97-336, AMENDING THE BUDGETED
REQUIREMENTS FOR RESIDENTIAL USES IN j resolution approving the design of the Iowa POSITIONS IN THE CITY CLERK'S OFFICE
THE CB -5, CENTRAL BUSINESS SUPPORT City Transit Interchange Facility. The Mayor
ZONE. - AND THE CONFIDENTIAL PAY PLAN BY
declared the resolution defeated.
Moved and seconded to adopt ORD. I Moved and seconded to adopt RES. ADDING THE OOF ASSISTANT TO
97-3606, AMENDING TITLE 14, "UNIFIED 97-326, ESTABLISHING A PUBLIC ART THE POLICE CITIZENS REVIEW BOARD.
DEVELOPMENT CODE" OF THE CITY CODE PROGRAM. John Beckord and Carol Spaziani The Mayor announced the current
BY AMENDING CHAPTER 9, ARTICLE A,vacancies: Design Review Comm. - one
ENTITLED "PARKING FACILITY IMPACT FEE" appeared. Moved and seconded to insert vacancy for a Business or Property Owner .
TO REVISE THE FORMULA FOR PAYMENT IN "minimum" before the stated amount of from the Central Business District or Near
THE CB -5 ZONE. S100,000 in item 1 of the resolution. The Southside Neighborhood to fill an unexpired
Moved and seconded to adopt RES. Mayor declared the motion to amend carried. term ending July 1, 1999; Bd. of Appeals -
P Moved and seconded to adopt RES.
97-322, APPROVING PRELIMINARY AND 97-327, AUTHORIZING AN AGREEMENT FOR two vacancies Ione Home Builders'
FINAL PLAT OF W. B. DEVELOPMENT 2ND ACQUISITION OF PROPERTY IN LIEU OF Association Representative and one Licensed
SUBDIVISION, A RESUBDIVISION OF LOT 1 CONDEMNATION BETWEEN GLENN D. AND Plumber) for five-year terms ending December
vacancies
OF W. B. DEVELOPMENT, IOWA CITY, PRISCILLA A. JACOBSEN AND THE CITY OF 31, 2002; Sr. Center Comm. -two vacancies
for three-year terms ending December 31,
IOWA. IOWA CITY, IOWA, FOR THE
2000. These appointments will
Moved and seconded to adopt RES. CONSTRUCTION OF A MUNICIPAL PARKING
the November 11 Council meeting.. made at
97-323, APPROVING THE FACILITY. The Mayor noted the previously -
' rl.. EXTRATERRITORIAL PRELIMINARY AND Moved and seconded to adopt RES.
FINAL PLAT OF A RESUBDIVISION OF LOTS 97-328, ADOPTING IOWA CITY'S AMENDED announced vacancies: Human Rights Comm. -
14 AND 15 AND A PORTION OF OUTLET C, FY98 ANNUAL ACTION PLAN, THAT IS PART one vacancy to fill an unexpired term ending
WOODLAND RIDGE, PART ONE, JOHNSON OF THE CONSOLIDATED PLAN (CITY January i, October
This Council
will be
COUNTY, IOWA. STEPS), (EXCLUDING HABITAT FOR made at the October 7 Council meeting.
A public hearing was held on a HUMANITY AND HAWKEYE AREA Moved and seconded to adjourn 9:40
p.m. The Mayor declared the motion carried.
Jresolution approving instituting proceedings to COMMUNITY ACTION PROGRAMA more complete description of take additional action for the application of AUTHORIZING THE CITY MANAGER TOO Council Activities and disbursements is on file
bond proceeds of the Series 1997 General SUBMIT SAID PLAN AND ALL NECESSARY
Obligation Bonds. CERTIFICATIONS TO THE U.S. DEPARTMENT in the office of the City Clerk and Finance
Moved and seconded to adopt RES. OF HOUSING AND URBAN DEVELOPMENT, Department.
1 97-324, APPROVING INSTITUTING AND DESIGNATING THE CITY MANAGER AS s/Naomi J. Novick, Mayor
PROCEEDINGS TO TAKE ADDITIONAL THE AUTHORIZED CHIEF EXECUTIVE s/Marian K. Karr, City Clerk
ACTION FOR THE APPLICATION OF BOND OFFICER FOR THE CONSOLIDATED PLAN.
r PROCEEDS OF THE SERIES 1997 GENERAL Moved and seconded to adopt RES.
OBLIGATION BONDS.
97-329• ADOPTING THE HOME INVESTMENT
Moved and seconded that the rule
PARTNERSHIPS PROGRAM ALLOCATION
requiring ordinances to be considered and
voted on for final passage at two Council FOR HABITAT FOR HUMANITY WITHIN THE
meetings prior to the meeting at which it is to AMENDED FY THAT IS PART T ANNUAL ACTION PLAN,
be finally passed be suspended, the second �F THE CONSOLIDATED
consideration and vote be waived, and that PLAN (CITY STEFdI.
ORD. 97-3807, AMENDING TITLE 9 Moved and seconded to adopt RES.
ENTITLED "MOTOR VEHICLES AND 97-330, ADOPTING THE ALLOCATION OF
TRAFFIC," CHAPTER 3, ENTITLED "RULES COMMUNITY DEVELOPMENT BLOCK GRANT
OF THE ROAD" BY ADDING A NEW SECTION FUNDS FOR HAWKEYE AREA COMMUNITY
12 THEREIN TO MANDATE LANE USE ACTION PROGRAM WITHIN THE AMENDED
CONTROL AND PAVEMENT MARKINGS ON FY98 ANNUAL ACTION PLAN, THAT IS PART
MELROSE AVENUE FROM UNIVERSITY OF THE CONSOLIDATED PLAN (CITY
HEIGHTS TO BYINGTON ROAD, be voted on STEPS).
1
(y) o i
3
1
5,050. OU
OTHER OPER. EQUIP.
CONTRACTORS MACHINERY INC
DEPARTMENT
50. J]
NON -CONTRACTED IMPR.
COT'IAGILL¢ WATER
B1.]o
POOD
1.
SUMMARY OF RECEIPTS
AUGUST
31, 1997'
COTTAGE
STATE ERNHENTS
45,00
PRINT/DEFERENCE
COUNCIL OF
EE
COUNTRY CLUB COFFEE
75.50
5.00
COFFEE SUPPLIES
WITNESS FEE
CRAMCRESER, W- D.
ES
1,491.66
MICROFILM
_
STREET USE LICENSES
39,977.00
Jo
INFORMATION TECHNOLOGY
1, 260.6)
MICROFORM EQUIP AEP.
CREST
CRETSINGER, JEFF
100.00
1].19
SAFETY SHOES
MULTI -MEDIA
FINES & FORFEITURES
98 542.76
CRIMSON MULTIMEDIA
CRYSTAL CLEAR
16.95
0.00
S
MISC. SUPPLI SHIRTS
2 XL T-SHIRTS
CHARGES FOR SERVICES 2,
434, 621.53
DUST
GOLF
10.50
MISCELLANEOUS
D 6 U DAIRY BAR, i MINI
61600 00
OTHER IMPROV. MTCR.
INTERGOVERNMENT REV.
1
840 936.47
A I
D i N FENce Co., INC.
9.49
ADVERTISING
;? -
621 560.48
DAILY IOWAN
DAN SELLERS 303160
)19.10
43.10
TO WA /H(t(KREI/KELSEY)
REP i MINT. TO BLDG
-
USE OF MONEY & PROP.
OAN•S OVERHEAD DOORS i MORE
MISCELLANEOUS REV.
6,649,699.39
VENDOR NAME
AMOUNT
DESCRIPTION
'
DANKO EMERGENCY EQUIPMENT CO
111.10
MINOR EQUIP.
GRAND TOTAL REVENUES 11,685,337.63
DATA SOURCE MEDIA
DATA TIMES
703.16
86.76
FAX SUPPLIES
DATA PROCESSING
ALL FUNDS
DAYDREAMS -
SIX of INC.
105.30
999.87
BOOKS (CAT./CIR.)
AUDIO VISUAL REP MAT
---
VENDOR NAME
AMOUHT
DESCRIPTION
DENNIS HANSEN
DEPARTMENT OF GENERAL SERVICES
-7.45
382.00
XL SWEATSHIRT
SUBSCRIPTIONS
FUND: GENERAL FUND
BE MOINES REGISTER
DI -CHEM CO.
1,584.00
119.70
EMPLOYMENT ADS
WATER/SEWAGE CHEM.
IST. AVE. WASH i DRY
239.20
LAUNDRY SERVICE
DICK SLICK
42.36
GRAPHIC SUPPLIES
AAA TRAVEL AGENCY
ALIS
1]].00
65.50
AlA FARE
MAGNETIC MEDIA
DICK GRELL
DOWMTOWN GRAND HAVEN, INC.
HAVE
-60.00
-22.1]
ASPHALT PATCH
BOOK(S)
ADJUSTING JOURNAL ENTRY
ADOLPH, BRIAN
ADVERTISER
18,898.2]
85.84
15.50
JUL CELLULAR
CONSULTANT SERVICES
ADVERTISING
DONNTOWN IDEA
BUFFY, STEVE
DYKSTRA, ROD
147.00
78.12
15.]4
SUBSCRIPTIONS
MISC. PERIPHERALS
MINOR COMM. EQUIP.
AFRO RENTAL
AIA IOWA
414.26
75.00
EQUIPMEIIT RENTAL
REGISTRATION
EARL MAY SEED i NURSERY L.P.
BASTE NN IOWA CASH
185.92
100.00
FERTILIZER
DUES i MEMBERSHIPS
AICPA
AIR COOLED ENGINE SERVICES
120.00
153.01
DUES 6 MEMBERSHIPS
MINOR EQUIP. REP MAY
EASTERN IOWA LIG IIT i POWER
EBSCO SUBSCRI PTIO:2 SERVICES
47.40
22.60
ELECTRICITY CHARGES
PRINT/CIRCULATING
AIRPORT SUBSIDY - AUG
ALEXANDER HAMILTON INSTITUTE
8,333.33
21.50
TO 46110
BOOK(S)
ECS, INC.
ED SIACH
190.80
-14.00
A V EQUIP. REPAIR
PURCHASES FOR RESALE
ALL PETS VETERINARY CLINIC -
AMERICAN LIBRARY ASSOCIATION
198.28
202.60
VETERINARY SERVICE
BOOKS (CAT./CIR.)
EDDY-WALHER EQUIPMENT CO
EDVCATORS PROGRESS SERVICE
24,635.00
40.90
OTHER VEH. EQUIP.
PRINT/REFERENCE
MCAS INC.
APA PLANNERS BOOK SERVICE
1,460.17
40.00
ELECTRICITY CHARGES
BOOK(S)
ELECTRIC MOTORS OF IOWA CITY
ELECTRONICS CAVE
62.00
27.74
MINOR EQUIP. REPAIR
AUDIO VISUAL REP MAT
-
APWA FALL CONFERENCE
ARAMARK UNIFORM SERVICES INC
ARCH PAGING
240.00
1,969.)2
60.72
REGISTRATION
LAUNDRY SERVICE
PAGING
ELLIOT DIAMOND INC.
EMERY i ASSOCIATES, INC.
EMS EQUIPMENT REPAIRS
421.36
135.00
517.9]
MISC. SUPPLIES
REGISTRATION
JUL REPAIR CHARGES
AUDIO EDITIONS
' AUDIO REPLACEMENT TAPES
132.41
9.60
COMPACT DISC
LIBRARY MATER. REP.
DIS: SKID STEER LOADER - AUG
ENGR - WEST LIB TEL CO.
326.25
15.15
TO 62300
EQUIP CHNG CHRBK-AUG
AUDIO STORE/U OF MISC.
AW DIRECT, INC.
14.5D
116.50
LIBRARY HATER. REP.
TOOLS i MINOR EQUIP.
ENTRE INFORMATION SYSTEMS
EAHIS BUSINESS MACHINES, INC.
4,250.00
1,692.32
MICRO -COMPUTER REP.
OFFICE EQUIP. REPAIR
BACON PAMPHLET SERVICE, INC.
BAKER i TAYLOR
318.05
4,042.3]
PAMPHLET FILE MATER.
BOOKS (CAT./CIH.)
EXECUTIVE GALLERY
FACETS MULTIMEDIA, INC.
14.90
129.62
LUMBER/HARDWARE
VIDEO RECORDINGS
BAKER i TAYLOR BOOKS
505.00
BOOKS (CAT./CSR.)
_ FACTS ON FILE, INC.
43.3]
PRINT/REFERENCE
BAKER i TAYLOR CD-ROM
1,081.85
MULTI -MEDIA
FAIR FIELD LINE INC.
4,'.r4
uw.c..a
BAKER i TAYLOR ENTERTAINMENT
BAER i TAYLOR, INC
2,454.26
5,164.00
COMPACT DISC
BOOKS (CAT./CIR.)
FEDDENA, JULIE
FEOEML EXPRESS CORP.
80.56
208.80
MISCELLANEOUS
COURIERS
-
BAKER PAPER CO., INC.
1,591.]8
SANITATION SUPP.
FELLING, MARGARET
24.19
FOOD
BALL, BRIAN
BANKERS ADVERTISING CO.
11.77
5,114.94
SAFETY SLIDES
CLOTHING i ACCESS.
FICA
FIGO EtITERPRI SES, INC
87,607.64
3,915.00
CITY CONTRIBUTION
REP i MINT. TO BLDG
_
' BANTAM DOUBLEDAY 383374
15.94
BOOKS
FI NKBIN GOLF COURSE
86.00
PAPER SUPPLIES
BAMSAMA•S BAKE SHOPPE, INC.
108.00
FOOD
FIREGEAR, INC
1,598.83
SAFETY CLOTHING
BAREFOOT GRASS
BARRON MOTOR SUPPLY
186.22
216.86
NURSERY SERVICES
ANIMAL SUPPLIES
FIRST CHOICE
FIRST CHOICE DISTRIBUTION
402.86
1,]86.1]
SANITATION SUPP.
MISC. SUPPLIES
BATCHELLER, PAUL
58.25
UNIFORM ALLOWANCE
FIRST IMAGE MANAGEMENT
200.50
MICROFICHE
BATTERY PRODUCTS INC.
BEE LINE PRODUCTS CORPORATION
117.90
1.099.DD
MISC. SUPPLIES
RENTALS
FIRSTAN NON-HIFI
FJELSTAD, NICOLE
3,021.18
52.99
LOCKBOX FEES
UNIFORM ALLOWANCE
BEN FRANKLIN
78.25
EOUC./TRAINING SUPP.
FLEENAY STORES, INC.
96.)5
MINOR EQUIP.
BENTOH/NED ASHTON PARK - AUG
433.95
TO 38925
FORESTRY
-4.00
T-SHIRT
-
BEST BUY CO.
BEST SIGN SYSTEMS
665.90
21.00
MINOR COMM. EQUIP.
OUTSIDE PRINTING
FORESTRY DIVISION
FREEMAII LOCK i ALARM, INC.
-7.80
198.80
T SHIRTS
REP i MINT. TO BLDG
BETNA, LARRY
11.50
MISCELLANEOUS
FROHWEIN OFFICE PLUS
9.78
OFFICE SUPPLIES
CENTER FOR
3,5]0.2]
DATA PROCESSING
FROHWEIN OFFICE SUPPLY
6,892.48
MINOR OFF EQUIP/FURN
:JIBLIOGRAPHICAL
LLSOARD ONLINE
620.90
--' -- '
CD-ROM REFERENCE
FRY i ASSOCIATES, INC.
GAARDE, SCOTT
546.60
300.00
TOOLS i MINOR EQUIP.
TRAVEL
VENDOR NAM¢
AMOUNT
DESCRIPTION
GALE RESEARCH INC
GATEWAY 2000
1,061.12
3,316.00
PRINT/REFERENCE
MICRO -COMPUTER
GENERAL BINDING CORP.
401.00
COMM. EQUIP. REPAIR
B L.C.-U., INC.
436.62
AUDIO VISUAL SUPP.
GED. KONDORA PLUMBING
136.00
REP OF ELECTRIC/PLBG
DLACKSTONE AUDIO BOOKS
12.00
LIBRARY MATER. REP.
GILPIN PAINT i GLASS, INC.
)17.60
PAINT i SUPPLIES
BLUE MOON SATELLITES
1,105.00
EQUIPMENT RENTAL
GOERDT, TERRY
GO, UE, DAVID
51.00
315.79
TRAVEL
FIRE ARMS SUPPLIES
BODE RESEARCH GMDUP
BOLAND, LAURA
306.00
300.00
SOFTWARE
TRAVEL
GRAPHIC RESOURCES INC
GREAT RIVER NEWS AGENCY
1,292.17
598.00
MAIL PROCESSING
PRINT/REFERENCE
BOOK HOUSE, INC.
• BOOKS ON TAPE
3,)09.15
266.44
BOOKS (CAT./CI R.)
FICTION ON TAPE
GREENERY DESIGN
GREENERY DESIGNS
01.25
105.00
PLANT CARE
NURSERY SERVICES
BRANCHINI FLOONING
198.24
SANITATION SUPP.
GREY HOUSE 3383404
140.00
PRINT/REFERENCE
HEATING
BRANDY HEATING 6
BRM2EALE, MIKE
14.20
25.00
BOLT. i IMPROV. MAT'.
INSTRUCTOR/OFFICIATE
DUESVESER, MARGARET
GUEST SERVICES
395.91
180.00
INTERVIEW TRAVEL EXP
REGISTRATION
-
DROWN TRAFFIC PRODUCTS, INC.
354.06
TOOLS & MINOR EQUIP.
HALSTEAD, WILLIAM JR.
59.84
SAFETY SHOES
•1{
BROWN, SARA
35.45
GRAPHIC SUPPLIES
HANSEN, DENNIS
20].00
TRAVEL
BRUCKER, DAVID
BT OFFICE PRODUCTS INTRL INC
464.48.
412.50
ED OC./TRAINING SUPP.
OFFICE SUPPLIES
NANSON, GINGER
HANSON ICE CO.
HARNV•S
290.25
48.00
ADA SERVICES
MISC. SUPPLIES
BUDGETED TRANSFERS AJE
1,)]7.89
DI An.INS.
CUSTOM TROPHIES, LTD.
1,134.51
OUTSIDE PRINTING
�. [[
BUIIMAN, MICHELLE
44.05
REFERENCE MATERIAL
HARTFORD LIFE I145UM
-653.49
LIFE INSURANCE
I,
l7
BUREAU OF BUSINESS PRACTICE
C i L DEVELOPMENT
1]5.00
690.00
SUBSCRIPTIONS
EQUIPMEIIT SERVICE
HARTFORD LIFE INSURANCE CO.
HAWKEYE FOOD SYSTEMS. INC.
]Sr425.84
450.00
LIFE INSURANCE
MINOR EQUIP.
-:
C. MCGEHEE -NSF
190.00
STREET DIV
HAWKEYE LUMBER CO.. INC.
BLDG. 6 CONST. SUPP.
C. MCGEHEE -REIMB
-190.00
STREET DIVISION
HAWKEYE MEDICAL SUPPLY, INC.
557.22
55].79
ANIMAL SUPPLIES
C. W. ASSOCIATES
C.C. NORTH 3RD FLOOR - AUG
46.51
92.36
PRINT/REFERENCE
TO ]8770
HAWKEYE PEST CONTROL, INC.
HAWKEYE STATE FIRE SAFETY ASSC
55.00
185.00
BLDG. PEST CONTROL
REGISTRATION
CABLE CIIANNfL REPL - AUG
982.50
TO 16920
HAWKEYE WELD i REPAIR
346.84
BLDG. i CONST. SUPP.
CAPITOL FORD NEW HOLLAND INC
e7.]D
MINOR EQUIP. REP MAT
HBA OF IOWA CITY
300.00
DUES i MEMBERSHIPS
CAPITOL OIL COMPANY, INC.
CAPTIVE AUDIENCE ADVERTISING
18.00
200.00
OTHER FUELS
ADV ERTINING
HEALTH COMMUNICATIONS INC
HEATHER SBANK 10186]
100.00
113.0]
TESTING SERVICES
HASHINGTON D C
CO PUBLICATIONS
185. BO
SUBSCRIPTIONS
HENRY LOUIS, INC.
38.40
MISC. SUPPLIES
CDN COMPUTER CENTERS
J,OJB .40
EDP MONITORS/DISPLAY
HICKORY HILLS TRAIL DEV - AUG
4,456.00
TO 38915
CEDAR RAPIDS GAZETTE
RAPIDS GAZETTE, INC.
220.OD
566.24
ADVERTISING
HIGHBRIDGE COMPANY
73.07
COMPACT DISC
CEDAR
CEDAR RAPIDS KERNELS
60.00
EMPLOYMENT ADS
BOOKS, MAG., NEWSPAP
IIIGNSMITH CO., INC.
50.05
MISC. SUPPLIES
CENTER FOR WATERSHED PROTECTIO
)5.00
BOOKS)
1115
52.62
CHG CARD FEES
CHAMPION SHOOTERS SUPPLY
CHARLIE'S WELDING SERVICE
125.))
42.14
MISC. SUPPLIES
MINOR EQUIP. REPAIR
HOLIDAY INN
HOPE PUBLICATIONS / IHAC
208.b5
445.25
INTERVIEW TRAVEL EXP
CERTIFICATIONS
CHICAGO GRILL
-15.00
UTIL
HORIZONS AUDI(f000K SERVICES
57.03
NON-FICTION AUDIO
CHIVEAS NORTH AHEAICA
CITY ELEClTRIC SUPPLY, INC.
12.bb
271.]5
FICTION ON TAPE
BOLD. i IMPROV. MT.
HOUCHEN BINDERY
LIR - CPR CLASSES
853. IS
49.00
BOOK BINDING
CPR TRAINING
_
CITY MANAGERS OFFICE
11.25
DUBBING SERVICES
IIUMN KINETICS
11,571.54
CONSULTANT SERVICES
CITY NEWS
61.25
PRINT/REFERENCE
HUMAN ROTS - INV 1867
HUMAN RIGHTS
72.50
]7.00
DUBBING SERVICES
SERV BIREC
CITY OF BETENDORF
1,3]9.82
ATTOAN EY SERVICES
HUMAN RIGHTS - INV 1863
11.25
DERSERVICES
CITY OF IOWA CITY
-
9,]51.89
27.00
J SOMSKY MSC BED
-
HURD, KEVIN
38.49
UNIFORM ALLOWANCE
CITY PK POOL I C TELECOM
CITY BLUE TECHNOLOGIES INC
105.03
EQUIP CLING CHRGBACK
PAPER STOCK
HY-VEE FOOD STORE 11
175.45
FOOD
CIVIC CENTER - OTHER - AUG
19,876.58
TO 38750
IC PARKS i REC
]55.95
CHARTER FOR JULY
CIVIC CCR EXERCISE ROOM - AUG
.2 'D
TO 38780
IC/COMLVILLE CONVENTION
10.50
BOOKS, MG., NEWSPAP
CLERICAL RECAP
19,]11.11
PAYROLL 01 -AUG -97
ICBG EVALUATION SERVICE INC
1,479.9(1
BOOKS)
COFFIN, CYNTHIA
]5.00
REGISTRATION
ICM -
ICM - RT - 401
27.50
625.00
BOOK (S)
SUPPLEMENTAL REP.
COLLEGIATE CHOICE WAL%tNG
293.52
NON-FICTION VIDEO
ICM SUBSCRIPTION RENEWALS
]5G. 00
SUBSCRIPTIONS
COMMUNICATION BRIEFINGS
79.00
SUBSCRIPTIONS
ICPL - IC TECELCOM CORP
104.92
EQUIP CHNC CHRGBACK
COMMUNICATIONS ENGINEERING CO.
COMPACT DISC WORLD
1,980.80
1,010.17
CONSULTANT SERVICES
COMPACT DISC
ICPL STAFF ASSOC
36.00
FOOD
COMPUTER REPL RESERVE - AUG
11,666.67
TO 16960
CONGRESSIONAL QUARTERLY BOOKS
105.21
PRINT/REFERENCE
CONSOLIDATED MANAGEMENT
39.)0
REGISTRATION
CONTRACIORIS TOOL i SUPPLY CO.
732.92
LUMBER/HARDWARE
m(nukz aF a/a31g7
IFMA
195.00 DUES & MEMBERSHIPS
PEI? N WELL PUBLISHING COMPANY
]35.75 TRAINING FILM/MT.
IKON CAPITAL
62.10 OFFICE EQUIP. RENTAL
PET LIFE
21.99 SUBSCRIPTIONS
IKON CAPITAL RESOURCE, INC.
IKOt1
817.00 EpUIPMENT RENTAL //
�lL
PETERSON'S
51.56 PRINT/REFERENCE
OFFICE SOLUTIONS
INDEPENDENT INSURANCE
1,005.]5 COMM. EQUIP. REPAIR
PETERSON'S GUIDES
21.82 PRINT/REFERENCE
AGENTS
INGRAM LIBRARY SERVICES
6,750.00 FIDELITY BOND
16,176.4] BOOKS)
PETTY CASH
92:82 LOCAL MILEAGE
INSTRUCTIONAL VIDEO, INC.
610.93 Not -FI CCIOt1 VIDEO
PIP PRINTING
PLAMOR LANES
883.30 OUTS IDI: PRINTING
220.00 MISCELLANEOUS 1
INTERLIBRARY IRAN OFFICE
5.00 INTER -LIBRARY LOANS
PLUMB BRIAN
515.80 RCGI
INTERIIATIONAL ASSOC. 07 FIRE
95.00 DUES & MEMBERSHIPS
PLUMBERS SUPPLY CO.
'
BLOCS
497.18 BLOC. L CONST. SUPP.
IIITEANATI0NAL DOWNTOWN PSSOC.
INTL. CONE. OF BLDG. OFFICIALS
865.00 DUES [ MEMBERSHIPS
315.00 CERTIFICATIONS
POLICE 2ND FLOOR DESIGN - AUG
POOL TECH INC.
61.56 TO 18856 "
17,689.92 MINOR EQUIP. REPAIR
IOWA BOARD OF PHARMACY
50.00 DUES & MEMBERSHIPS
PRAIRIE LIGHTS BOOKSTORE
222.]8 BOOKS (UNCATALOGED)
IOWA BOOK L SUPPLY CO.
1,64/.53 MI C. PERIPHERALS
PRINTING HOUSE
183.50 OUTSIDE PRINTING
IOWA CHAPTER IAAI
IOWA CITY AREA
95.00 REGISTRATION
PROSY ETA USA
25.95 BOOKS (CAT./CI R.)
CHAMBER OF
IOWA CITY BABE RUTH
4,187.25 DUES & MEMBERSHIPS
550.00 AID TO AGENCIES
PROTECTION PRODUCTS CO.
PYRAMID SERVICES, INC.
104.87 SAFETY CLOTHING "
104.92 MINOR EQUIP. REP MAT
IOWA CITY BOYS BASEBALL
550.00 AID TO AGENCIES
QUALITY DDOKSr INC.
208.0] BOOKS (CAT./CI R.j -
IOWA CITY COMMUNITY SCHOOL
IOWA CITY GIRLS SOFTBALL
IOWA CITY IANDSCAPING
310.00 IND RENTAL
550.00 AID TO AGENCIES
15,947.93 AG MATERIALS
QUALITY ENGRAVED SIGNS'
A A MEBUS 381737
]6.44 OUTSIDE PRINTING
160.00 MOLINE -
'low CITY PLUMBING CO.
IOWA CITY PRESS -CITIZEN
115.26 REP & MA INT. TO BLDG
1,775.70 ADVERTISING
"-
IOWA CITY READY MIX
IOWA CITY READY MIX, INC.
IOWA CITY REPROGRAPHICS
-158.40 PAVING MIX
17,256.75 CONCRETE
106.60 OUTSIDE PRINTING
VENDOR NAME
AMOUNT DESCRIPTION -
IOWA CITY/COUNTY MANAGEMENT
1]0.00 DUES & MEMBERSHIPS
-
IOWA DEPT OF TRANSPORTATION
83.30 DATA PROCESSING
R M DOGGS CO INC
16,490.29 BUILDING IMPROVEMENT
IOWA DEPT. OF PUBLIC HEALTH
IOWA DEPT. OF PUBLIC SAFETY
2,270.00 MISCELLANEOUS
3,645.00 DATA BANK SERVICES
RAPIDS REPRODUCTIONS, INC.
READER'S CHAIR
964.07 OFFICE EQUIP. REPAIR
6.00 LIBRARY MATER. REP.
IOWA FALLS FIRE DEPARTMENT
495.00 REGISTRATION
RE C CTR - I C TELECOM
270.00 EQUIP CHNG CIIRGDACK
IOWA FINANCE AUTIfORITY
1.,000.00 IRAN REPAYMENTS
RECORDED BOOKS, INC.
65.45 LIBRARY HATER. REP.
IOWA FIRE EDUIPMENT
IOWA I.A.I.
430.95 FIRE EXT. & REFILLS
90.00 DUES & MEMBERSIIIPS
RECREATION
REED ELSEVIER NEW PROVIDENCE
115.94 "BANK FEES
1:575.25 CD-ROM REFERENCE
IOWA LIBRARY ASSOC.
IOWA LIBRARY ASSOCIATON
30.00 DUES & MEMBERSHIPS
100.00 REGISTRATION
REED REFERENCE PUBLISHING
REGENT BOOK CO., INC.
1:278.71 PRINT/REFERENCE -
31.19 BOOKS (CAT./CIR.)
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
20].60 IOWA ONE CALL
168.96 PAINT 6 SUPPLIES
RES FOR FUTURE EMP COMPN - AVG
RETAIL DATA SYSTEMS OF CEDAR
16,466.47 TO 84220
525.00 MINOR EQUIP. REPAIR'
IOWA PAPER 6 CHEMICAL
1,579.87 OTIER OPER. EQUIP.
RIAHI, DIANE SUE
8.]5 WITNESS FEE
IOWA PARK AND RECREATION ASSOC
IOWA STATE BAR
328.00 REGISTRATION
500.00 DUES & MEMBERSIIIPS
RIVER PRODUCTS CO.
WM SOGGS CO, INC
637.42 ROCK
1,602.81 MISC. SUPPLIES
IOWA TURFG BASS INSTITUTE
INSTITUTE
IP EPS
75.00 REGILTONPION IB
55,812.21 CIT'[ CONTRIBUTION
" ROE -HEATING & REFRIGERATION
ROGNESS, DIANE
116.68 REP OF COOLING EQUIP
S.OD WITNESS FEE
ISB
490.80 PCH FEES
ROYAL ENTERTAINMENT
350.00 INSTRUCTOR OFFICIATE
/
J. P. GASWAY CO., INC.
5.07 PAPER STOC%
RPS, INC
33.40 COURIERS
JC OG ADMINISTRATION - A UG
JCCOG-IIUFIAN SERVICES - AUG
2,750.00 TO 55110
4,308.33 TO 55150
RS MEANS COMPANY INC.
RUBS ELlr NARTMA
190.26 BOOK(.)
100.00 UNIFORM ALLOWANCE
JCCOG-RURAL PINNING - AUG
94550 TO 55131
S L G MATERIALS
718.90 GIRT
JEONET
60..00 INTERNET FEES
SCHAAPVELD, LESLIE W.
58.14 PRESCRIPTIONS, DRUGS
-DIV/CONCRETE
JERRY MUMFORD UPHOLSTERY
18.50 MINOR EQUIP. REPAIR
SCOTT SCHNELL
-95.00 STREET
JIM'S REFUSE SERVICE CORP
960.00 EQUIPMENT SERVICE
BEBASTIAN'S TREE SERVICE
5,140.00 TREE TRIM/REMOVAL
JOAN'S GROCERY, INC.
142.18 MILS (LION -TRAVEL)
SECRETARY OF STATE
30.00 NOTARY BOND
JOHNSON COUNTY AMBULANCE
358.35 OTHER HEALTH CARE
SELLERS, DAN
40.0(1 BUILDING RENTAL
JOHNSON COUNTY DEPT OF PUBLIC
JOHNSON COUNTY INFORMATION
751.50 REP & MINT. TO BLDG
30.00 REFERENCE MATERIAL
SENIOR CENTER
SEREDUCK, NANCY
-56.40 REI MB FROM EBM
73.44 UNIFORM ALLOWANCE
JOHNSON COUNTY RECORDER
871.00 RECORDING FEES
SHAY ELECTRIC
71.00 REP OF ELECTRIC/PLBG
JOIINSOII COUNTY SHERIFF
JOIftISON, MATT
14.70 FILING FEE
71.90 U14IFORM ALLOWANCE
SHIVE-RATTERY ENGRS & ARCH INC
.TIOrm ER [ HAALAND PROF.
179.00 TESTING SERVICES
3,500.00 YINAGEMENT SERVICES
JOURNAL ENTRY
8,205.59 JUL DUPLICATING
SIMON & SCHUSTER, INC.
235.73 BOOKS (CAT./CIR.)
JOURNAL ENTRY' 7018
-104,076.64 TO 16960
SINES, JACOB O
108.50 CONSULTANT S£PVICES ..
JOURNAL VOUCHER
130,248.63 AUG BCBS
SIOUX PHOTO
20.45 FILM PROCESSING
JUL I.S. BILLINGS
JUL LF CNRGS-BILGES 1 -AUG -97
8,198.40 I.S. DEV/TRAIN 3116
979.02 JUL LF CIIARG ES
SLECHTA COMMUNICATIONS, INC
SOLI S, DAVID
18.00 PRINT/REFEREIICE
78.65 UNIFORM ALLOWANCE
JUN I.S. BILLINGS
155,140.40 3.5. DEV/TRAINING
SOLON FIRE DEPT
-24.00 EMT ll TRAINING
KANSAS CITY STAR
NARK, MARIAN
424.71 EMPLOYMENT ADS
102.00 TRAVEL
SPIAA
SPI NORIFT FARM
120.00 DUES L MEM. ERSIIIPS "
255.00 MISCELLANEOUS
KASM, BOND RA
225.00 OTN ER PROF. SERVICES
SR CENTER PARKING - AUG
500.00 TO 41110
KELLY SERVICES, INC.
80.08 TECHNICAL SERVICES
SR CTR - I C TELECOM
27.00 EQUIP CIINC CHRGBACKS
KELLY TEMPORARY SERVICES
KIMWOOD COMM COLLEGE
874.30 TECHNICAL SERVICES
130.00 REGISTRATION
SR CTR BLDG REPAIR REPAY - AUG
STANARD & ASSOCIATES INC
2,653.84 TO 45120
78.00 'TE.TING SERVICES
KIRM-0 COMMUNITY COLLEGE
3,932.40 CERTIFICATIONS
STATE OF IOWA
-11,4]9.40 CERTIFICATIONS
KLINGLER, JUDITH RODMAN
KMAW 14 31 5
5.00 WITNESS FEE
126.58 OTHER OPER. EQUIP.
STEP BY STEP PUBLISHING
STEPHEN ATKINS 381468
72.00 SUBSCRIPTIONS
453.00 CHARLOTTESVILLE
KOVACINY, GREGORY
13.98 OFFICE SUPPLIES
ST REB A F
-26.00 RES 97-87
L. L. PELLING CO., INC.
4,413.]6ASPHALT
STREETS DIV - I C TELECOM
229.18 EQUIP C 114 CIIRGDACK
WMONT SIGN COMPANY
LAND ACQUISITION - AUG
681.50 OUTSIDE PRINTING
150.00 TO 38690
STREICHER'S PROFESSIONAL
SUR AY
5,432.44 OTHER OPER. EQUIP.
22.45 FOOD
LARRY FRA"TZ PEST CONTROL
55.00 BLDG. PEST CONTROL
SUE WA LSH 381920
226.00 A-ES
USER TECH USA
1,334.40 FAX SUPPLIES
SUMP PUMP DISCHARGE TILE - AUG
11,273.15 TO 34380
LENOCH & CILE%
LENOCH & CILE% TRUE VALUE
77.12 AUDIO VISUAL REP MAT
410.32 AG CHEMICALS
SUPER SKATE
SUPERINTENDENT OF DOCUMENTS
483.00 MISCELLANEOUS
147.00 SUBSCRIPTIONS
LEWIS SYSTEM OF IOWA, INC.
'150.80 FINANCIAL SERV L CNG
SYNERGY LIGHTING CORPORATION
2,45:.00 REP b MAINT. TO BLDG
LIPPOLO, ERIK
54.00 TRAVEL
SYSTEMS UNLIMITED
-10.00 SALE OF COP CARDS
LIPPOLD, KATHY
38.00 UNIFORFI CLOTHING
TAYLOR PUBLISHING
63.00 BOOKS (CAT./CIH.)
MATT PAM& SONS CO.
699.58 OUTSIDE PRINTING
TEAMING COMPANY
679.85 LIARY MATER. REP.
BR
MC CREEDY, JOHN
MCGEHEE
73.45 UNIFORM ALLOWANCE
-190.00 STREET DIV
TECHNIGMPHICS, INC.
TERRY GOEROT 381234
309.72 OUTSIDE PRINTING
180.00 EMMITS BURG -
MCLEOO USA PUBLISHING CO.
56.40 ADVERTISING
THE VETERINARY CLINIC PC
35.75 PRED CRIPTIONS, DRUGS
MEBUS, R. ALLAN
MECCA
481.69 TRAVEL
365.00 PHYSICALS
TIM R IIDALL - ENGINEERING
TIME LIFE EDUCATION
-124.41 ASPHALT REPLACEMENT
55.52 BOOKS (CAT./CIR.)
MWIA, DEBI
290.87 INSTRUCTOR/OFFICIATE
TIME TRACKERS; DEBBIE DUNN
125.00 OT N ER PROF. SERVICES
MENAROS
MERCER ACQ CTR EXPAN - AUG
817.40 AG MATERIALS
1,314,17 TD 18190
TORNADO SIREN WAN REPAY - AUG
TOY HE'S IOWA FIRE TRUCK
2,469.17 TO 45320
563.75 MINOR EQUIP.
MERCY HOSPITAL
47.40 PRESCRIPTIONS, DRUGS
TRAINING RESOURCES
110.00 REGISTRATION
-
MIOAN ERI CAN MERGY
MIDAMERICAN ENERGY-
5,062.8a ELECTRICITY CHARGES
62,327.24 ELECTRICITY CHARGES
TRANSIT LEVY - AUG
TRANSIT SUBSIDY - AUG
126,713 .17 TO 47110
35,000 .00TO 47110
--�
MILLEN, SCOTT
121.14 DUES & MEMBERSHIPS
TRAVIS SYSTEMS
3,035.00 CONSULTANT SERVICES
HOORE MEDICAL CORP.
MOORS: DANIEL
114.14 FIRST AID SUPP.
150.00 UNIFORM ALWWANCE
TREASURER STATE OF IOWA
TRS ROOFING, LTD.
150.00 REGISTRATION
141.00 REPAIR OF STP.UCTURE
Ci
MOVIES UNLIMITED
NPC NEWSPAPERS
80.96 VIDEO RECORDINGS
548.02 OATS IDE PRINTING
U OF I BUSINESS OFF
U OF IA.
-36.00 RECORDIIIG FEES
416.79 WORK STUDY WAGES
MPH INDUSTRIES, INC.
MULLEN CHARLES A
113.47 MINOR EQUIP. REPAIR
-282.00 RECORDING FEES
U OF IA. CREDIT UNION
U OF IA. HOSPITALS AND CLINICS
1 00 .00FINANCIAL SERV & CIIG
161.05 MEDICAL SERVICE
MULLER PLUMBING & MUTING
694.52 NON -CONTRACTED IM PR.
U OF IA. HYGIENIC LABORATORY
107.00 TECHNICAL SERVICES
MULTIPLE ZONES INTERIIATI0NAL,
812.66 MICRO -COMPUTER
U OF IOWA PAYMENT PROCESSING
16.52 INTERNET FEES
MUNICIPAL POLICE & FIRE PENSIO
89,809.81 CITY CONTRIBUTION
U OF IOMA WOR% STUDY
160.90 WORK STUDY WAGES
MUSICAL HERITAGE SOCIETY
MYERS, JOEL
23.53 COMPACT DISC
401.32 REGISTRATION
U. S. POST OFFICE - ACCT 155
U. S. POST OFFICE - ACCT 163
5,135.96 BULK MAILING
1,0 D0.00 BULK MAILING
NAGLE LUMBER CO.
265.09 LUMOER/HARDWARE.
UNI FO IUM DEN, INC.
2,687.65 CLOTHING & ACCESS.
HAND COUNCIL ADMINISTRATIVE
NASH, JAN OLIVE
NATIONAL ARBORIIST ASSOCIATION
20.00 SUBSCRIPTIONS
4,433.00 CONSULTANT SERVICES
15.95 SUBSCRIPTIONS
UNITED STATES
UNIVERSITY CAMERA
UNIVERSITY MICROFILMS INTL.
-250.00 AIRFARE STIPEND JEN
66.79 PHOTO SUPP. b EQUIP.
3,903.13 MICROFORMS
NATIONAL AS SOC OF LEGAL ASSIST
95.00 DUES b MEMBERSHIPS
UPS CNRGBACKS FOR JUL 97
11 6.72 JUL UPS CHRGS
NATIONAL BY-PRODUCTS, INC.
NATIONAL COMPUTER SYSTEMS INC
350.00 TECHNICAL SERVICES
154.00 MICRO -COMP. SOFTWARE
US WEST DIRECT
VAN METER CO.
54.83 TELEPHONE DIRECTORY
78.62 ELECTRICAL SUPPLIES
NATIONAL COUNCIL ON AGING
NATIONAL LABORATORY CENTER INC
195.00 SUBSCRIPTIONS
152.0(1 PHYSICALS
VISA
VON BRI ESEN, PURTELL L
1,508.26 BOOKS (CAT./CTR.)
57.]4 OTHER PPOF. SERVICES
NATIONAL MEDICAL REVIEW
25.00 PHYSICALS
WACKY WATERS
98.00 MISCELLANEOUS
NATIONAL RECREATION & PAR%
NATIONAL SEMINARS, INC.
130.00 BOOK(S)
99.00 REGISTRATION
HAL MART STORE 01-1721
WALCO SHEET METAL INC
908.88 AG MATERIALS
350.00 REP OF HEATING EQUIP
NEBRASKA CEMETERY ASSOC.
80.00 REGISTRATION
WASHINGTON CAPITAL NEWS REPORT
195.00 SUBSCR IFTIONS
NEIGHBORHOODS, USA
25.00 DUES & MEMBERSHIPS
WATERLOO MILLS COMPANY
605.00 ANIMAL SUPPLIES
NEWS BANK
NEXT INTERNATIONAL, IIIC.
106.61 MICROFORMS
550.00 MISC. COMP. HARDWARE
WEST PUBLISHING PAYMENT CCR
WLI INDUSTRIES INC
621.45 DATA BANK SERVICES
273.60 RENTALS
NNW, INC.
NOEL'S TREE SERVICE
2,000.00 CONSULTANT SERVICES
450.00 TREE TRIM/REMOVAL
WOMEN'S HEALTH WATCH
WORKING FIRE VIDEO TRAINING
35.00 SUBSCRIPTIONS
491.00 EDUC./TMIHING SUPP.
NRPA CONGRESS REGISTRATION
0, KEEFE ELEVATOR COMPANY INC
315.00 REGISTRATION
274.90 PLUMBING SUPPLIES
WORLD FRT MKT REIMBU
WORLD FRUIT
-15.00 OCTOBER UTILITY
-15.00 OCT UT
"
OCKENFELS CATHY
-179.94 JUL HEALTH
WORLD FRUIT MKT -NSF
15.00 OCC UT
ODORTTE
33.75 SANITATION SUPP.
OPTIMIST CLUB
OSCO DRUG
70.50 DUES 6 MEMBERSHIPS••••••--------
24.24 FILM
GENERAL FUND FUND TOTAL
2,782',6.8.64
OSVALD, BERNARD82.90
PANTHER UNIFORMS INC
SAFETY SHOES
197.86 UNIFORM CLOTHING
TIM TM
360.00 OTHER REPAIR & PAINT
PAU IS, TMOTHY
450.00 OTHER REPAIR & PAINT
.PATRICK HARNEY 382782
PATTERSON, DON
521.00 ATLANTA
10.00 WITNESS FEE
PAUL'S
264.11 AG MATERIALS
PAYLESS CASIIWAYS, INC.
PAYROLL RECAP
722.35 BLDG. & CONST. SUPP.
1,605,098.41 PAYROLL 01 -AUG -97
PENICK, ML
70.00 TRAVEL
FUND: CAPITAL PROJECTS
1997 DEBT SERV RESERVE - AUG
1ST AVE MUSCATN/BRADFORD - AUG
ACSG, INC.
ACTION SEWER i DRAIN SERVICES
ADAMSON CLARK
ADJUSTING JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
AIRPORT WASTER PLAN PH I - AUG
ANIM SHELTER W WING - AUG
B'ZAYSVILLE LANE SEWER - AUG
BEAR CREEK ARCHEOLOGY INC
BORWIG BUILDING SERVICE
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CITY BLUE TECHNOLOGIES INC
CIVIC CENTER ROOF REPAIR - AUC
CLIFFORD OF VERMONT INC.
CONTRACTOR'S TOOL i SUPPLY CO.
CRYSTAL CLEAR
MY ATTYS ACTIVITY CHRGBACKS
DAVIS, ROBERT
DUNBAR/JONES PARTNERSHIP
EAST IOWA COMMERCIAL REAL
ELDON C. STUTSMAN, INC.
EVENSEN DODGE, INC.
FES ERAL EXPRESS CORP.
FERRIS WHOLESALE NURSERY
FICA
FIRE STATION 1 3 EXPANS. - ADD
FLEETWAY STORES, INC.
FLOOD PLAIN MAPPING - AUG
FROHWEIN OFFICE SUPPLY
GARLI NG CONSTRUCTION, INC.
HARTFORD LIFE INSURANCE. CO.
HAWKEYE WELD 6 REPAIR, INC.
HAZES, BRUCE
HERTZ APPRAISAL SERVICES
HIGHLAND AVE STORM SEWER - AUG
HOOK'S POINT FARMS
HOWARD R. GREEN CO.
IOWA BRIDGE 6 CULVERT, INC.
IOWA BRIDGE i CULVERT, INC.
IOWA BRIDGE AND CULVERT INC
IOWA CITY LANDSCAPING
IOWA CITY READY MIK, INC.
IOWA CITY REPROGRAPHICS
IOWA RIVER TRAIL-BURL/S - AUG
IPERS
JOHNSON COUNTY RECORDER
JOHNSON COUNTY SHERIFF
JOHNSON COUNTY TREASURER
JOURNAL ENTRY
JOURNAL VOUCHER
KIWANIS PARK - AUG
KLEIMAN CONSTRUCTION INC.
L. L. TELLING CO., INC.
LAW OFFICE OF DAVID J BLAIR PC
LENOCH i CILEX TRUE VALUE
LIBRARY ROOF REPAIR - AUG
LOREN'S SIGNS/LOREN TEGGATZ
MAXWELL CONSTRUCTION CO.
MCANINCH CORP.
MCCLURE ENGINEERING COMPANY
MCCOMAS-LACINA CONST. CO.
MELROSE AVENUE BRIDGE - AUG
MELROS E-BYINGTON TO HAW - AUG
METRO PAVERS, INC.
METRO PAVERS, INC.
MID AMERICA CONSTRUCTION CO
MILLER, JOHN D
MMS CONSULTANTS, INC.
MODERN PIPING INC
NAPOLEON PARK LIFT ST - AUG
NAPOLEON PARK SOFTBALL - AUG
HEVM S MONSON
NOEL'S TREE SERVICE
O.F. PAULSON CONSTRUCTION CO.
P L R TREE MOVING
PARR CONSTRUCTION
PARK RD IT
2 STORM SEWER - AUG
PATHFINDERS RC i D
PAUL'S
PAYROLL RECAP
PETERSON CONSTRACTORS, INC.
PUB WORKS - ENGINEERING
RAPIDS REPRODUCTIONS, INC.
RAW WATER PIPING - AUG
REGIONAL STORMWATER SEWE - AUG
S GI LB ERT STORM SEWER - AUG
S RIVERSIDE STORM SEWER - AUG
S. RIVER CORRIDOR SEWER - AUG
SANDUSKY STORM SEWER - AUG
SCOTT PARK TRUNK SEWER - AUG
SCOTT, SYRON
SERER CONN. N i S PUNT - AUG
SHAMROCK STORM SEWER - AUG
SHAY ELECTRIC
SHE 10" AVENUE SANITARY - AUG
SHIVE-HATTERY ENGRS i ARCH INC
SHOEMAKER i HAALAND PROF.
SILURIAN WELLS NOS 3 6 4 - AUG
SIOUX PHOTO
SOUTH SITE SOCCER FIELDS - AUG
SOUTHERN ALUMINUM MFTG INC.
STANLEY CONSULTANTS INC
ST REB CONST. CO., INC.
TIM RANDALL - ENGINEERING
U OF IA. BUSINESS OFF.
U OF IA. PAYMENT PROCESSING
VALUCON, INC.
VAN WINKLE -JACOB ENGINEERING
VISU-SEWER CLEAN i SEAL, INC.
WATER TART FACILITY - AUG
WELLSOUS ES: JORDAN/SILUR - AUG
WHISPERING MEADOWS PARK - AUG
WILLIAMS GAS PIPELINE - AUG
WILLIAMS PIPE LINE COMPANY
WILLOW CREEK INTERCEPTOR - AUG
WILLOW CREEK SAN SEWER - AUG
WILLOW CREEK TRAIL - AUG
WILLOW ST- MUSC/BROOKSD - AUG
WWT HAPLN PK -IC TELECOM
WYLOE GREEN SEWER .433320 - AUG
777,638.00 TO 42320
663,487.30 TO 34525
6,335.46 LAND ACQUISITION
75.00 REP OF ELECTRIC/PLBG
2,174.10 ENGINEERING SERVICES
358.22 JUL CELLULAR
388.19 BUILDING IMPROVEMENT
6,335.46 TO ]7480
75,519.79 TO 30510
6,920.41 TO ]]570
14,092.17 OTHER PROF. SERVICES
23,213.90 CONTRACTED IMPROV.
640.17 ELECTRICAL SUPPLIES
1,4`54.50 NATER
96.27 PAPER STOCK
5,024.00 TO 30720
1,947.41 ELECTRICAL SUPPLIES
260.9] TOOLS 6 MINOR EQUIP.
19.45 COFFEE SUPPLIES
1,303.64 JUN ATTY CHROBACKS
335.00 BUILDING IMPF=EMENT
2,459.00 CONSULTANT SERVICES
150.00 APPRAISAL SERVICES
1,777.71 FERTILIZER
]2, 1BG. 39 DINER PROF. SERVICES
18.87 COURIERS
425.00 TREE TRIM/REMOVAL
4,972.39 CITYCONTRIBUTION
1,425.91 TO ]8010
220.2] LUMBER/HARDWARE
11,617.44 TO 341d0
2,200.00 OFFICE EQUIPMENT
74,451.50 BUILDING IMPROVEMENT
]]6. GG LIFE INSURANCE
1,9]4.00 EASEMENT PURCHASE
7].49 SAFETY SHOES
2G2.50 APPRAISAL SERVICES
327,927.64 TO 34245
6,570.00 OTHER OPER. EQUIP.
160,634.13 ENGINEERING SERVICES
120,51G.16 CONTRACTED IMPROV.
47,406.95 CONTRACTED IMPROV.
26r 4 RB.10 CONTRACTED IMPROV.
11,031.50 CONTRACTED IMPROV.
63.]6 CONCRETE
306.00 OUTSIDE PRINTING
17,323.45 TO 34730
3,492.26 CITY CONTRIBUTION
1,414.00 RECORDING FEES
761.69 SHERIFF FEE
84.00 PROPERTY TAX
457.78 JUL DUPLICATING
1,159.20 AUG BCBS
4.08 TO 38640
293,444.55 CONTRACTED IMPROV.
57,799.40 CONTRACTED IMPROV.
687.50 RIGHT-OF-WAY
3.00 MISC. SUPPLIES
11521.97 TO 38560
]00.00 CONTMMED IMPROV.
4,85].00 CONTRACTED IMPROV.
11,521.95 CONTRACTED IMPROV.
9,572.58 ENGINEERING SERVICES
2,728.00 BUILDING IMPROVEMENT
105,750.00 TO 35770
119,439.20 TO 34510
92,716.14 CONTRACTED IMPROV.
121,375.49 CONTRACTED IMPROV.
B9, 051.43 CONTRACTED IMPROV.
162.50 MINOR EQUIP. REPAIR
]2,102.89 CONSULTANT SERVICES
5, Bfi 0.55 CONTRACTED IMPROV.
821,433.33 TO 33830
33,626.97 TO 3R930
126.21 ENGINEERING SERVICES
2,000.00 TREE TRIM/MMOVAL
5,990.13 BUILDING IMPROVEMENT
300.00 TREE TRIM/REMOVAL
227,265.90 PARK WIRE FEE
3,454.46 TO 34350
1,000.00 OTHER PROF. SERVICES
4.49 RECREATIONAL EQUIP.
45,218.07 PAYROLL 01 -AUG -97
19,037.56 CONTRACTED IMPRDV.
107.50 DUBBING SERVICES
149.25 PHOTOCOPY SUPPLIES
2,508.76 TO 31514
4,608.41 TO 34290
018.47 TO 342 20
858.80 TO 34320
1,270.00 TO ]]050
848.21 TO 342 IS
23,196.58 TO 13640
75.00 BUILDING IMPROVEMENT
317,038.49 TO 3]020
3,675.46 TO 34260
44.00 REP OF ELECTRIC/PLBG
4,002.25 TO ]]540
]5,3]9.50 CONSULTANT SERVICES
27,675.00 EN INEERING SERVICES
29,478.50 TO 31516
47.50 FILM PROCESSING
9,540.70 TO 38929
978.3] OTHER FURN./EQUIP.
1]6,570.00 ENGINEERING SERVICES
629,205.95 CONTRACTED IMPROV.
124.61 ASPHALT REPLACEMENT
1, 980 -DO OTHER PROF. SERVICES
6.00 111TER14ET FEES
5,241.20 CONTRACTED IMPROV.
4,054.44 CONSULTANT SERVICES
5,665.00 N
COTRACTED IMPROV.
265,000.27 TO 31510
89,052.20 TO 31519
81`971
38620
24, 05B. 20 TO ]1517
24,058.20 CONTRACTED IMPROV.
107,642.1] TO ]]860
2,124.97 TO ]]B
GO
1,9]5.56 TO 34780
74,457.14 TO 34520
623.50 EQUIP CLING CHRGBACKS
]],914.64 TO 33320
CAPITAL PROJECTS FUND TOTAL 6,443,407.74
FUND: ENTERPRISE FUNDS
-C MON FUND
-68.54 UTIL BILL/TOWRY 0494
1992 CAPITAL LOAN NGTES - AUG
27,288.13 TO 41170
1992 CAPITAL LOAN NOTES - JUL
1992 REV REFUNDING 86 GO - AUG
27,288.07 TO 41170 '
1],888.75 TO 41310
1992 REV REFUNDING 86 GO - JUL
1],888.15 TO 41360
1993REP IS 1986 REVENUE - AUG
2R9r110.J1 TO 42350
199] REFUND 1986 REVENUE - JUL
1995 TA BLE REV BONDS - AUG
289, 11 0.35 TO 42350
]5,848.33 TO 41380
1995 TAXABLE REV BONDS - JUL
35,848.37 TO 41300
1996 REVENUE BOND ISSUE - AUG
114,761.46 TO 4236
1996 F :'EtiUE SONO ISSUE - JUL
1997 REVENUE BOND ISSUE - AUG
76 TO TO 42360
70,24].]2 TO 42370
1997 REVENUE BOND ISSUE - JUL
41,723.89 TO 43]70
A. Y. MCDONALD SUPPLY CO. INC.
561.54 MINOR EQUIP.
A.V. LIBRARY LAB - AUG
AM MECHANICAL CONTRACTORS INC69.08
],4 81.50 TO 16]11
REP OF COOLING EQUIP
ADB-ALNACO, INC.
468.49 TRAFFIC CTRL. IMPROV _
AW LISTING JOURNAL ENTRY
AERO RENTAL
1,462.86 JUL CELLULAR
450.92 TOOLS i EQUIP. RENT.
AIR COOLED ENGINE SERVICES
69.24 MI IIOR EQUIP. REP MAT
ALLIED NATIONAL INC/TRW
AMERICAN LAFRANCE CORPORATION
61.00 TECHNICAL SERVICES
828.94 FIRE APPARATUS
AN GAS INC.
2,503.06 ELECTRICITY CHARGES
AQUARIUM DESIGN 6 MAINTENANCE
ARAMARK UNIFORM SERVICES INC
90.00 TECHNICAL SERVICES
],02].74
ARCH PAGING
12.70 PAGING
AUTOMATION SYSTEMS AND CONTROL
1,770.29 TECHVICAL SERVICES
BARNGROVER GLASS CO INC
08.00 BLDG. 6 CONST. SUPT.
BABOON MOTOR SUPPLY
BEE LINE PRODUCTS CORPORATION
2,2]8.46 MISC. SUPPLIES
161.00 RFNTALS
B E14 FRANKLIN
9.00 OFFICE SUPPLIES
VENDOR NAME
AMOUNT DESCRIPTION
' BEST RENT ALL
223.66T LS 6 EQUIP. RENT.
BIG A AUTO PARTS
1.08 PRIOR EQUIP. REP MAI _
BLAZR SERVICE
2,214.90 MIIIOR EQUIP. REPAIR
BLUE MOON SATELLITES
BOND 6 ASSOCIATES, INC.
125.00 EQUIPMENT SERVICE
10,296.13OTHER OPER. EQUIP.
BOND ESCROW
-4,822.50 REV BONDS INTERE
SMGENSON SALES INC
30.00 MISC. SUPPLIES
BROWN RICHARD
BT OFFICE PRODUCTS INTRL INC
-1J 6.53 AUG DENTAL ..
440.67 MISC. PERIPHERALS
BUDGETED TRANSFERS AJE
81,196.40 ADMIN. SERVICES
BUS BOOK PUBLISHING, INC.
350.01 ADVERTISING _
B DOWNTOWN INTERCHANGE - AUG
C L L DEVELOPMENT
2,800.00 TO 36940
800.00 OTHER REPAIR i MAINT
CAPITOL FORD NEW HOLLAND INC
61.45 GENERAL EQUIPMENT
CEDAR RAPIDS GAZETTE, INC.
5].24 ADVERTISING
CENTRAL STATES AIRGAS
CITY CARTON CO., INC.
70.20 TOOLS L EQUIP. RELIT.
3,504.80 OTHER WASTE DISPOSAL
CITY ELECTRIC SUPPLY, INC.
849.70 ELECTRICAL SUPPLIES
CITY OF IOWA CITY
4,466.]0 SAMPLING CHARGES
CLERICAL RECAP
725.66 PAYROLL 01 -AUC -97
CLOSURE/POST CLOSURE - AUG
COMMERCIAL TOWEL SERVICE, INC.
87 0.50 TO 32110
45.40 LAUNDRY SERVICE
COMMUNICATIONS ENGINEERING CO.
COMPUTER DATABASE SOLUTIONS
2,046.00 CONMUNI CATION EQUIP.
845.00 TECHNICAL SERVICES
COMPUTER SOLUTIONS, INC.
10.00 MINOR EQUIP. REPAIR
CONSUMERS COOPERATIVE SOCIETY
CONTRACTOR'S TOOL 6 SUPPLY CO.
12,028.81 DIESEL FUEL
2,]95.35 BLDG. L CONST. SUPP.
CTY ATTYS ACTIVITY CI{RGBACKs
719.27 JUN A CHRGBACKS '
CUMMINS GREAT PLAINS DIESEL
DAN'S OVERHEAD DOORS 6 MORE
1,]64.55 8U SES
6].86 REP L MA INT. TO BLDG
DANKO EMERGENCY EQUIPMENT CO
17.95 FIRE APPARATUS
DI-C11EN CO.
DIAMOND VOGEL PAINTS
17,883.35 FLUORIDE
27.19 PAINT 6 SUPPLIES
DICK GRILL L SON'S CONST., INC
1,572.50 OTHER REPAIR L PAINT
DOHRN TRANSFER CO
DRUMMOND AMERICAN CORP
92.33 FREIGHT
166.]8 MISC. SUPPLIES
DTN CORPOMTION
816.00 EQUIPMENT RENTAL
DULL, CLAY
EAGLE FOOD CENTER f220
100.00 F1 ST AID/SAFETY SUP
14.90 SANITATION SHIP.
EAST CENTRAL IOWA COUNCIL OF
11,562.10 AIB TO AGENCIES
EASTERN IOWA LIGHT 6 POWER
EDSON i ASSOCIATES LTD
9,750.50 ELECTRICITY CHARGES
4710 BUSES
ELECTRIC MOTORS OF IOWA CITY
492 .5 4 MINOR EQUIP. REPAIR
ELECTRIC PUMP
EMS S EQUIPMENT REPAIR
104.65 FREIGHT
170.25 JUL REPAIR CHARGES
EQUIP. REPL RESERVE - AUG
833.]3 TO 48310
'RD 'S BUSINESS MACHINES, 'IN C.
FAIRSANKS SCALES
185.55 OFFICE EQUIP. REPAIR
596.00 TECHNICAL SERVICES
FA IR FIELD LINE INC.
1,726.54 GLOVES
FEDERAL EXPRESS CORP.
FEDERAL RESERVE BANK OF
]1.62 COURIERS
3,825.00 REV BOND INT
FICA
FIRST CHOICE DISTRIBUTION
49,445.04 CITY CONTRIBUTION
187.41 FIRST AID/SAFETY SUP
FLEETWAY STORES, INC.
247.82 PLUMB INC SUPPLIES
FREEMAN LOCK 6 ALARM, INC.
FROHWEIN OFFICE SUPPLY
29.70 LUMBER/HARDWARE
45.98 OFFICE SUPPLIES
FY 94 RAMP NAINT - AUG
]9,97].83 TO ]6600
FY 96 CELL CONSTRUCTION - AUG
GAFFEY, BRIAN
550.85 TO 3228
100.00 FIRST AID/SAFETY SUP
GENERAL CHEMICAL CORP.
21,6]1.50 ALUMINUM SULFATE
GENERAL PEST CONTROL CO.
GILLIG CORPORATION
25.00 HLUG. PEST CONTROL
499.89 BUSES
I
-\JAes ct
gla31g7
GTLRIN PAP" i GLASS, INC.
80.12 MISC. SUPPLIES
FOND: TRUST AND AGENCY
GULUND/SLUTTS/NORTHAN ]82159
MACH
208.52 BE MOINES
1,JB4 .04 U0. CHEM. i SUPP.
ADJUSTING JOURNAL ENTRY
607.92 JUL PHOTOCOPY '
tiAMAN WELDING
2,492.34 REPAIR OF STRUCTURE
ADVENTUREIAND PARK
]20.00 MISCELLANEUUS
NAPPY
NAPPY JOE'S
MCELENEY, INC.
96.81 MEALS (NON -TRAVEL)
513.00 AUTO 6 LIGHT TRUCK
/ ^ v1 1
AERO RENTAL
AUDIO EDITIONS
35.45 EQUIPMENT RENTAL
161.78BOOK IS)
HARTFORD LIFE INSURA
HARTFORD LIFE INSURANCE CO.
-700.47 LIFE INSURANCE
14,992.02 LIFE INSURANCE
lll!llCCC 11 /
BAKER i TAYLOR
BARBARA'S BA%E SHOPPE, INC.
80.70 BOOKS (CAT./CIR.)
12.00 FOOD - ..
11AWNEYE LIFT STATN - AUG
29,247.65T ]]740
BENSON i HEPKER DESIGN
],277.46 OTHER PROF. SERVICES
HAWKEYE LUMBER CO., INC.
1,247.51 BD W. i IMPROV. MAT.
BOOK HOUSE, INC.
88.72 BICH' CAT C".)-
-
IIAH%EYE MEDICAL SUPPLY, INC.
HAWK E WELD i REPAIR
51.10 UB. CHEM. i SUPP.
151.99 MINOR EQUIP. REP MAT
6ROHt1, SARA
BUDGETED TRANSFERS AJE
]2.12 GRAPHIC SUPPLIES
-274.94 0ISAS. INS• '
HAYEK, HAY EK i BROWN
1,525.06 ATTORNEY SERVICES
BUS AND LIB ARTS PLA
-4.00 POSTAGE -
HOLIDAY WRECKER i CRANE SERV.
H LLYW'OOD GRAPHICS
675.00 TONING
260.12 FIRE APPARATUS
CAPL CHADEK TRUCKING SERVICE
CATERING SHOPPE
80.95 DIRT
17].75 F
t1UPP ELECTRIC MOTORS
7,06].25 UGINEERING SERVICES
CITY NEWS
194.89 BOOKS (UNCATALOGED) f.
t1Y-VEE FOOD STORE '1
IMPROVE/REPLACE RESERVE - AUG
409.08 Fol.
14,146.47 TO 41]JO
CUB FOODS
DICK BUCK
11.98 FOOD
]1.20 MISC. SUPPLIES
IMPROVEMENT RESERVE- AUG
11,1]].]] TO 4]]10
DOYLC, KEVIN
70.00 TRAVEL
-
INSTRUMARK INTERNATIONAL INC
INTERSTATE DETROIT DIESEL -
264.5] MINOR EQUIP. REP MAT
-90.40 BUSES
EAST-C TRAL IOWA COUNCIL OF
EBBCO SU05CRIPTION SERVICES
5,059.42 MISC AID TO AGENCIES
12.04 PRINT/CIRCULATING -
IOWA ASSOCIATION OF MUNICIPAL
200.00' REGISTRATION
ECONO-CLAD BOOKS
92.37 GOONS (CAT./CIR.)"
IONA CITY CLEANUP i TRANSFER
IOWA CITY COMMUNITY SCHOOL
50.00 OTHER WASTE DISPOSAL
]0.00 ADA SERVICES
ECONOFWDS
EMPOWER COMPUTING SERVICES
549.95 FOOD
990.00 OTHER PROF. SERVICES �)
IOWA CITY LANDSCAPING
140.14 AG MATERIALS
ERIE -DMARK COMPANY
2,040.50 OTHER IMPROV. MATER.
IOHA CITY PRESS-CITIZEN
IOWA CITY READY MIK, INC.
229.20 ADVERTISING
1,5]7.]2 CONCRETE
FICA
FRORWEIN OFFICE SUPPLY
5,316.20 CITY CONTRIBUTION
50.75 OFFICE SUPPLIES
IOWA ONE CALL
407.20 IOWA ONE CALL
GAYLORD BROS.
61.48 AUDIO VISUAL SUPP.
IOWA PAINT MANUFACTURING CO.
IOWA STATE BANK i TRUST
]50.99 PAZNT i SUPPLIES
]]7.50 REV BOND INT
RAU, TERRY
HAPPY JOE'S
59.84 TRAVEL _
2857 FOOD
IP ERS
]6,225.79 CITY CONTRIBUTION
HARTFORD LIFE INSURANCE CO.
9]3..]2 LIFE INSURANCE
158
J R'S APPLIANCE DISPOSAL TOWA
4 56. 24 AC11 FEES
2,]22.50 OTHER WASTE DISPOSAL
HAWKEYE FOOD SYSTEMS, INC.
ICPL FROG ACCT FM 53115 - AUG
273.66 COFFEE SUPPLIES
202.00 TO 53117
JANDA ELECTRIC MOTOR SERVICE
2,295.00 MINOR EQUIP. REPAIR
ICPL STAFF ASSOC
15.00 F000
JCCOG SOLID WASTE DEPT - AUG
JCCOG, SOLID WASTE GRANT - AUG
3,009.17 TO 55160
2EOB3. 33 TO 55160
IN BUSINESS
INGRAM LIBRARY SERVICES
75.00 REGISTRATION
556.48 BOOKS (CAT./CIR.)
JI M•S REFUSE SERVICE CORP
JOHNSON COUNTY SEATS
600.00 EQUIPMENT SERVICE
47,812.00 OTILER PROF. SERVICES
INSTITUTE OF TRANSPORTATION
IOWA ARTISANS GALLERY
17.00 GOOKS, MAG., NEWEPAP
50.00 RECREATIONAL SUPP.
JOURNAL ENTRY
JOURNAL ENTRY, 7018
1,198.57 JUL DUPLICATING
-11,0]0.]8 TO16]11
IOWA BOOK i SUPPLY CO.
IOWA CITY PUBLIC LIBRARY
10.41 AUDIO VISUAL SUPP.
128.00 MISCELLANEOUS
JODUUAL VOUCHER
JP LEWIS AND ASSOCIATES
58,535.41 AUG BCBS
213.75 CONSULTANT SERVICES
IPUB
JABWNSKI, GLENN
2,052.88 CITY CONTRIBUTION
100.00 FREIGHT
JUL 1. S. BILLINGS
JUL LF CHRCS-BILLES 1-AUG-9771,068.77
5,418.60 I.S. DEV/TRAINING
JUL LF CHARGES
JOURNAL ENTRY
JOURNAL VOUCHER
1,851.84 JUL DUPLICATING
2,702.65 AUC BCBS
JUN I.S. BILLINGS
K i K ELECTRIC
156,077.60 I.S. DEV TRAINING
2,310.00 REF OF ELECTRIC/PLBG
JUN I.S. BILLINGS
KINKW000 COLLEGE
2,000.00 PC CREDITS
95.00 REGISTRATION
RAEFRINO, GERRY
49.41 FILM
KIM COD COMMUNITY COLLEGE
98.00 REGISTRATION
PAR PRODUCTS, INC.
KUTCHER'S WELDING
5]7.15 MISC. SUPPLIES
150.00 MIIIOR EQUIP. REPAIR
MERCY MED CENTER
NOW PRESS
-4.00 POSTAGE
52.99 BOOKS (CAT./CIR.)
L. L. PILLING CO., INC.
],824.]7 ASPHALT
NU-METRICS
257.50 MICRO-COMPUTER REP.
LANDFILL CELL - AUG
12,5]5.]9 TO ]2210
PAYROLL RECAP
69,764.61 PAYROLL 01-AUG-97
LANDFILL LIFT STATION - AUG
LAREW CO., INC.
11,805.64 TO ]2270 -
168.20 REP OF ELECTRIC/PLBG
PEPSI-COLA BOTTLING CO.
SHOEMAKER i HAALAND PROF.
216.75 POP
1,Z 00.00 ENGINEERING SERVICES
LAWSON PRODUCTS, INC.
LENOCH 6 CILEK TRUE VALUE
100.71 MISC. SUPPLIES
89.41 MISC. SUPPLIES
SOLID WASTE ASSOC OF N AMERICA
SUPERINTENDENT OF DOCUMENTS
113.00 DUES i MEMBERSHIPS
49.00 SUBSCRIPTIONS
1
LEW IS SYSTEM OF IOWA, INC.
356.20 FINANCIAL SERV i CH.
TECHNIGRAPHICS, INC.
1]9.70 108]-00; OFFSET PRI" -
LIBERTY DOORS, INC.
],300.00 OTHER OPER. EQUIP.
TIME SPECIAL ACCOUNTS
2]9.76 PRINT/CIRCULATING
LINDER TIRE SERVICE
WMI REPAYMENT-HANGERS - AUG
725.00 DUS ES
2,612.25 TO 45320
U OF I STUDENT HEALT
U OF IA. ATHLETIC DEPT
-4.00 POSTAGE
2,650.00 BUILDING RENTAL
' LONG LEY TIME SYSTEMS
95.00 COMM. EQUIP. REPAIR
UNIVERSITY OF IOWA
-4.00 POSTAGE
MANPOWER
1,545.12 TECHNICAL SERVICES
VISA
9.61 TRAVEL
PAX ELL CONSTRUCTION CO.
5,478.82 CONTRACTED IMPROV.
MEN ROS
METRO PLUMBING L HEATING
2,551.63BDW. 6 IMPROV. MAT.
1,390.00 LION-CONTRACTED IMPR.
TRUST AND AGENCY FUND TOTAL
----- --
104,941.06
MIDAMERICAN ENERGY-
MIDLAND SCIENTIFIC, INC.
18,410.77ELECTRICITY CHARGES
5,613.02 TAH. CHEM. i SUPP.
FUND: INTRAGOVNTAL SERVICE
'
MIDLAND TRANSPORTATION
MIDWEST JANITORIAL SERVICES
293.91 FREIGHT
229.46 TE--1111ICAL SERVICES
0335 PARTNERS
412.00 LANDLORD RENTS
MIDWEST WHEEL COMPANIES
MHS CONSULTANTS, INC.
MONANK MFG. i SUPPLY CO.
9.43 BUSES
280.00 CONSULTANT SERVICES
249.65 BUSES
VENDOR NAME
-
AMOUNT DESCRIPTION
MULTICHANNEL NEWS
NAGLE LUMBER CO.
102.00 SUBSCRIPTIONS
37.19 LUMBER/IIAROWARE
1633 PARTNERS
/ABEL, MARVA i KNOEDEL. RICHAR
542.00 UNDWRD RENTS
38].00 UNDWRD RENTS
NAPA GENUINE PARTS CO
NATIONAL AUDIO/VIDEO SERVICE
700.40 BU
15.10 MINOR EQUIP. REPAIR
'ADAMS, DARCELL N
IAODISOH KAY
451.00 UNDWRD RENTS '
44.00 UTILITY REIMS.
NET MIDWEST, INC.
2,195.55 TECHNICAL SERVICES
IAGUTAR, DENNIS i MARGO
]69.00 LANDLORD RENTS
NNW, INC.
NOLLSCH, DAN
150.00 OTHER PROF. SERVICES
100.00 FIRST AID/SAFETY SUP
IAL ERT LEA HOUSING L
/ALLEN ESTATE, OPAL M
232.00 UNDWRD RENTS
185.00 IANDWRD RENTS
O'KEEFE ELEVATOR COMPANY INC
522.00 REP i "INT. TO BLDG
/ALPINE APARTMENTS
262.00 LANOWRD RENTS
OTTSEN OIL CO., INC.
PAUL'S281.82
1,924.09 GREASE i OIL
CLOTHING 6 ACCESS.
#AMOATI, NARAYANA
'_TER CORP.
385.00 LANDLORD RENTS
292.00 UNDWRD RENTS
PAYROLL RECAP
652,180.0] PAYROLL D1-AUG-97
(ANDERSON, BARBEL
278.00 UNDWRD RENTS
PERKIN EL U CORPORATION
PERRY, RONALD
7,793.04 MINOR EQUIP. REPAIR
15.77 CELLULAR PHONE CHGS.
IANDERSON, LEO i SUSAN
'ANDREWS CASSANDRA
328.00 UNDWRD RENTS
3.00 UTILITY REIMS;
PLUMBERS SUPPLY CO.
PYRAMID SERVICES, INC.
2,551.54 MINOR EQUIP. REP MAT
194.15 MINOR EQUIP. REPAIR
/ASADIE ASDULLAH
/ASI RENTALS
532.00 LANDWRD RENTS
7]7.00 LANDLORD RENTS
R M BOGGS CO INC
1].89 REP OF HEATING EQUIP
IASKVIG, AMBER
18.00 UTILITY REIMB.
RAT KE LLOYD
REFUSE TRUCK WAN REPAY - AUG
-171.02 JUL DENTAL
1,4]0.25 TO 62300
/ATLANTIC LAKESIDE LIMITED
JB i B INVESTMENT CO.
15,710.00 UNDWRD RENTS
722.00 LANDLORD RENTS
RESPOND SYSTEMS
41.84 FIRST AID/SAFETY SUP
/BABCOCK, NORLEEN
329.00 LANDLORD RENTS
RICE, WILLIAMS ASSOCIATES
RIVER PRODUCTS CO.
]50.00 CONSULTANT SERVICES
3,307.90 ROCK
IDACULIS, GEORGE J
/BACK, SEUNGJItI i YOUNGHEE
292.00 UNDWRD RENTS
1,004.00 UNDWRD RENTS
ROADWAY EXPRESS INC.
173.14 MISCELLANEOUS
/BAKER DOUG
2.00 UTILITY REIMB.
ROHNZ INC
R O'NEIL 383322
65.86 TOOLS i MINOR EQUIP.
494.7] GRAND RAPIDS
/BALL ALLISON
]BARBER, BERNARD
42.00 UTILITY REIMB.
445.00 LANDLORD RENTS
S i G MATERIALS
246.60 DIRT
'DARKER, CAROL
160.00 LANDLORD RENTS
SAD ER POWER TRAIN, INC.
50.1. MINOR EQUIP. REPAIR
419.90 FLUI OS GASES i OTHER
/BARNHART, RUTH
IDAHOAN, SANKAR
412.00 UNDWRD RENTS
430.00 UNDWRD RENTS
�.
SAFETY KLEEN CORP.
SCHMjTT, DAVE
' SEELYE PLASTICS, INC.
415.00 TOOLS i EQUIP. RENT.
1,264.6) OTHER OPER. EQUIP.
'BAUGHMAN, MADLYN
fBADGHMAN, NORMA i RALPH
201.00 UIIDWRD RENTS
10].00 LANDWRD RENTS
SPECIALIZED PETROLEUM SERVICES
624.00 DIESEL FUEL
IDAVMERTE JEAfI
406.00 LANDLORD RENTS
i
SR CENTER HVAC REPL. - AUG
STANDARD PARKING SYSTEMS
12 21TO 38530
1,625.00 DATA PROCESSING
'DU LEY: MICHAEL
O.C. DBA BELMONT hPT
408.00 LANDLORD RENTS
909.00 UNDWRD RENTS
STAPLES, INC.
SUPERINTENDENT OF DOCUMENTS
291.75 OFFICE SUPPLIES
49.00 SUBSCRIPTIONS
"USLEY,
JB FATTY, CARY OR KRISTIN
IBECKF.R, TERRY
166.00 UNDWRD RENTS
429.00 UNDWRD RENTS
SURFACE HTR TRTMT PLANT - AUG
7,168.19 TO 31740
/BEER, MARTIN T
360.00 UNDWRD RENTS
SWANA
THERMO MING QUAD CITIES, INC.
]]9.00 DUES i MEMBERSHIPS
117.45 BUSES
/BELL, CHESTER
fDELLr LYNN E
314.00 LANDLORD RENTS
220.00 LANDLORD RENTS
TIRE-TECH ENVIRONMENTAL
1,827.75 TIRE. DISPOSAL
IBENDA, JOSEPH
968.00 UNDWRD RENTS
TRANSFER-CAPITAL RESERVE - AUG
141,666.67 TO 45320
/BENDER, ANITA D C/O
293.00 UNDWRD RENTS
TRANSIT
TRANSIT SUBSIDY - AUG
-1.00 VARIOUS FAX
7,500.00 TO 47110
'BEYHL, ROGER
ISLAPX, DAN
752.00 LANDLORD RENTS
527.00 UNDWRD RENTS
TRAVIS SYSTEMS
210.00 CONSULTANT SERVICES
/DLOYER PROPERTIES
/BODE, DWIGHT GREGORY
536.00 LANDLORD RENTS
492.00 LANDLORD RENTS
U OF IA.
507.80 HORI( STUDY WAGES
1SOEDEKER, HERMANN
]21.00 LANDLORD RENTS
U OF IA. CREDIT UNION
225.00 TECHNICAL SERVICES
IBOLLINGER, BEVERLY
]]5.00 LANDLORD RENTS
U OF IA. FACILITIES OFFICE
925.70 ELECTRICITY CHARGES
/BOSTON WAY APARTMENTS
1,153.00 UNDWRD RENTS
U OF IA. HYGIENIC LABORATORY
7,JBB.00 TICHNICAL SERVICES
247.04 UB. CHEM. i SUPP.
/B OU WEA CO HOUSING AUTHORITY
1,29].00 UIIDLORD RENTS
U.S. FILTER
U.S. FILTER/ZIMPRO, INC.
2,280.00 OTHER REPAIR i MAINT
_ /BONERS, R. STEVE
319.OG UNDWRD RENTS
UNIVERSITY CAHERA
7.44 OFFICE SUPPLIES
JBOYDEN ROBERT
51.00 UTILITY REIMB.
UPS CHRGOACKS FOR JUL 97
56.81 JUL UPS CHRGS
/BREAZ EALE, RICHARD
2,1]4.00 LANDLORD RENTS
UTILITY EQUIPMENT CO.
7,776.49 PURCHASES FOR RESALE
/BRENN EMAN, SUE
JBROOKHART, DAN 6 HART,
]99.00 UNDWRD RENTS
VAN MLTU
VAN METER CO.
VOLS PETROLEUM CO., INC.
1,000.00. REG ISTRATICN
2,479.16 ELECTRICAL SUPPLIES
1,289:00 GASOLIN F.
MARY
/BROWN, LYRA
#BROMN, STANLEY C.
)BRUMBAUGH, HELEN
2]2.00 LANDLORD RENTS
135.00 LANDLORD RENTS
521.00 LANDLORD RENTS
WAL MART STORE 01-1721
HATER ENVIRONMENT FEDERATION
291.29 BOOKS, MAG., NEWSPAP
46.00 DDes 6
#SRUNSCHEEN, WILLIAM
135.00 LANDLORD RENTS
274.00 LANDLORD RENTS
WATER SUPPLY SECTION
ALMSERVICES
6,990.90 TICHNICAL SERVICES
)BUSS, DOWNER/SOUTH DODGE APTS
31171.00 LANDLORD RENTS
WHITE'S COIICRETE
2,094.00 OTHER REPAIR i MAINT
#BUSS, ANNA
1,614.00 LANDLORD RENTS
WIILTE, VARY
94.49 SAFETY SHOES
'C i M INVESTMENTS
/CAHILL,
404.00 LAN LORD RENTS
WLI INDUSTRIES INC
ZEP MANUFACTURING CO
205.20 RENTALS
80.1] SANITATION SUPP.
TPD R
/CAMPBELL-PELTI£R, FRIEDA
SO0.00 UNDWRD RENTS
67.0(1 UTILITY REIMB.
,;7���
ICA ROLL, PAUL
)CARTER ELAINE
986. DO LAND RD RENTS
15.00 UTILITY RRRU
ENTERPRISE FUND. FUND TOTAL
_
2,789 182.27
/CARTER, ILL 6 SHARON
46].00 LANDLORD RENT.
#CARVE PHIL
#CASTER HOUSING AUTHORITY
275.O0 LANDLORD RENTS
322.00 LANDLORD RENTS
/CENTURION PROPERTIES
418.00 LANDLORD BUT
'CH.PA ZGN COUNTY HA
lCHUERY FRANTy
265.00 UNDWRD RENTS
11.00 UTILITY REIMB.
/CHUN, RAYMOND
409.00 UN MRI) RENTS
-
/CHNANG, ALLEN
260.00 I-DWRD RENTS
4,517.00 LANDLORD RENTS
/
11
�
I�/a
_._.
u .
/CITIZEN bLU:.
• �f1 V�/\„C7CJ
��G,�
1C RK DAVE
]21,00 WNOLORD R21175
#CLARK, JAMES A. ODA CAMPUS
619.00 LANDLORD RENTS
#CLINE, SALLY
44].00 LANDLORD RENTS
1KNOWLES-SMURA, MIRIAM G
2]2.00
IA DIARD RENTS
N
ICOBLENTZ, GERALDINE MAE
/GOOF, JOSEPH
]51.00 LANDLORD RENTS
]1].00 LANDLORD RENTS
j
INNOX MARY
jKpFSAr
4.00
UTILITY REIMB.
/
/COLLINS, WILLIAM E.
/CONDO COMPANY
2]].00 WNOLOPD RENTS
1,61].00 LANDLORD RENTS
�iii
WAR
/KRAT1'ET, RICHARD
181.00
162.00
LANDLORD RENTS
LANDLORD RENTS
/CON00 COMPANY/202] 9TH ST
2]5.00 LANDLOPD RE.YTS
IKRELL: ROBERT i IUTHERINE
109.00
LANDLORD RENTS�.•!�/'��'..
ICONNELL, DOROTHE
/CONNERr JUDY
]]6.00 LANDLORD RENTS
883.00 LANDIAPp RENTS
t
/KAON, ED
OKROTZ DANA
]]4.00
1.00
LANDLORD RENTS
UTILITY REIMB.
- -
KOOK, VINCENT
]]1.00 LANDLORp RENTS
.{�
/WCINA: DUANE
391.00
LANDLORD RENTS
-
/COOPER JR., ORRIS
#COOPER, MIKE
414.00 LANDLORD RENTS
412.00 LANDLORD RENTS
qy
/WCINAr STEPHEN P.
#LANG TAINETTE
4]2.00
29.00
LAND RD RENTS
UTILITY REIMS.,
1COMAL RIDGE APARTMENTS
14,510.00 LANDLORD RENTS
A
!LANSING, DAVE i KAREN
1]9.00
LANOLO 0 RENTS-
/CORALVILLE SALVAGE
1CORNELUIS1 LARRY E.
2]].00 LANDLORD REMTS
412.00 LANDWRU RENTS
113
/LAHRENSON, GARY
ILEAHY-SHEETS PARTNERSHIP
243.00
788.00
1A DUOAD RENTS
LANDLORD RENTS
-
/CORONET APARTMENTS
3,492.00 LANDLORD RENTS
/LEOVINA, ALMA
319.00
LANDLORD RENTS'
-
/COURT HZLI. APARTMENTS
],]]4.00 L1INOLOAD RENTS
/LEE, LANESE
67.00
UTILITY REIMB.
-
/COYLE, PAT
/CRESS: DANIEL
400.00 LANDLORD RENTS
348.00 LANDLORD RENTS
A
/LEHRKAN, KIMBERLY ARTEL
/LQICHTY, -WELL i RUTH
349.00
321.00
LANDLORD RENTS
WNDIARD RENTS
-,�
/CSG APARTMENTS
]6].00 LANDLORD RENTS
ILENAN E, KEVIN M
]62.00
LAtIDLORD RENTS
"
1DAHLEN, CRAIG
425.00 LAIIDI.ORD RENTS
I
/LIBERTY HOUSING COMPANY
],696.00
LANDLORD RENTS
/OAHLENr MICHAEL i JANET
/OAVIDSON ELYNN
969.00. WNDIARD RENTS
]5.00 UTILITY RQIMB.
ILIFFRING-ZUG, JOAN
ILINDGREN PROPERTIES
]10.00
297.00
LANDLORD RENTS
LANDLORD RENTS
ID VIS ALECIA
2].00 VTI LITY REIMB.
fLOTHRIDGE ROBERT
8.00
UTILITY REIMB.
/OAVIS, JAMES R
508.00 LANDLORD RENTS
/LAUGH GORDON
1.00
UTILITY REIMB.
IDA VIS, RICHARD i KARLA
/DAWLEY JENNIFER
684.00 LANDLORD RENTS
5].00 UTILITY REIMO.
/LU, CHARLES OR ASTRID
!LUCAS RENTAL ACCOUNT
1,]25.00
2]].00
LANDLORD RENTS
LAN BLOND RENTS
/DEAN: lIARRIETT G
373.OU LANDLORD RENTS
I
/LUHMAN, LOWELL A
!LOSE TONY
249.00
0.00
LANDLORD RENTS
UTILITY REIMB.
/DECOSTER, BRIAN
5] 0.00 LANDLORD RENTS
/LYMAN ASSOCIATES DOA RALSTON
1,154.00
LANDLORD RENTS
'DEMPSEY, TIMOTHY J.
]66.00 LANDLORD RENTS
(LYNCH: LAWRENCE
]24.00
LANDLORD RENTS
'
IDES MOINES HOUSING AUTHORITY
/DETWEILER, IVAN OR PATRICIA
635.00 LANDLORD RENTS
2]6.00 LANDLORD RENTS
I
lLY NCH, LAWRENCE L.
(HAAS, CHARLES W.
934.00
202.00
LAIIDLORD RENTS
LANDLORD RENTS
'DIITBERMER, MALINDA
281.00 LANDLORD RENTS
/MABJJ ENTERPRISES
2]].00
LANDLORD RENTS
-
/DOBBERSTEIN, DWIGHT L
410.00 LANDLORD RENTS
/MAILLIARD, MICHAEL
1,004.00
LANDLORD RENTS
/DONALDSON, WILLIAM
/DORMANNr HAL
44].00 WNOLORD RENTS
256.00 WNULORD RENTS
3
IMALLY, PATRI Ci: .T
/MARK IV INVESTORS DBA
250.00
4,128.00
LANDLORD RENTS
LANDLORD RENTS
i DOWNES, GREG i SUMMERS, DAN
1]1.00 LANDLORD RENTS
I
/MARSHALL DOHINDA
]4.00
UTILITY REIMS.
/DOWN ES, GREGORY J
/OONNES: GREGORY J.
]56.00 WNDIARD RENTS
1,194.00 LANDLORD RENTS
j
/MARY O. COLORER HOME FOR AGED
/MASON, CHARLES
546.00
500.00
LANDLORD RENTS
LANDLORD RENTS
!DOWNS ALEXANDRIA
2.00 UTILITY REIMB.
I
IMATTHES JR, ROBERT J OR
219.00
LANDLORD RENTS
/pR., GLEN
634.00 LANDLORD RENTS
IMA%WELL, BETTY L
284.00
LAN OIARD RENTS
/DUOISHAN, MELVIN
/DUNCAN, JAMES
]5].00 LANDLORD RENTS
462.00 LANDLORD RENTS
/MCCARTT, JOHN M
/HCKEEN, MRS. PAUL
2]8.00
478.00
LANDLORD RENTS
LANDLORD RENTS
IDUNNE, MIKE
I EAST HE PARTNERSHIP
3]1.00 LANDLORD RENTS
4,]18.00 LANDLORD RENTS
/MCKIM, UENNIS
IMCMAHON, JACK i GERMARD, WM.
182.00
3,fi48.00
LANDLORD RENTS
LANDLORD RENTS
/ECNERMAN MATT
/ECKSTROM: Tf10NAS L
16.00 UTILITY REIMB.
295.00 LANDLORD RENTS
/,EIER. DALLAS
230.00
LANDLORD RENTS
/EDWAkDS, IIOWAAO
1,902.00 LANDLORD RENTS
I
/M EX, OTTO T i CLAM A
]54.00
LAN DL.ORD RENTS
/EDNARUS, SUSAN
2]4.00 LANDLORD RENTS
/MIDWEST STATES LEASE CORP
2]9.00
WNDIARD RENTS
/EL -ZEIN HAFIZA
VELLI., GENE
54.00 UTILITY REIMB.
260.00 LANDLORD RENTS
/MILLER, JAMES A
/MILLER, JAMES R
291.00
2,486.00
LANDLORD RENTS
WNDIARD RENTS
PERIN ARMS APTS C/O RESIDENT
891.00 LANDLORD RENTS
I
/HILLER, LUCILLE C
416.00
LANOfARO RENTS
/ERIN PARTNERSHIP
914.00 LANDLORD DENTS
/HILLER, MARJORIE
203.00
LANDLORD RENTS
'ARMS
/ETRE, ANNIE. i GEORGE
1,052.00 LANDLORD RENTS
IMOORE, JERRY k.
2x909.00
LANDLORD RENTS
'EVANS. DONNIE
'FARRELL, DENNIS M.
521.00 L,NOLORD RENTS
610.00 LANDLORD RENTS
I'D' JANET
IMORRISON, JOAN
9.00
463.00
UTILITY REIMB.
LANDLORD RENTS
FEL GELGELU
13.00 UTILITY REIMB.
/MORRISSEY, RICHARD
317.00
LANDLORD RENTS
/FINNEY, WILLIAM
221.00 LANDLORD RENTS
/MOSERr LYNN R.
19].00
LANDLORD RENTS
J FI RST AVENUE PARTNERSHIP
455.00 LANDLORD RENTS
'FOLUANN:.DAN AND KATHY
/FOUNTAIN, WARY i KATHLEEN
26].00 LANDLORD RENTS
4]4.00 LANDLORD RENTS
VENDOR NAME
AMOUNT
DESCRIPTION
/FOX, ROBERT
],255.00 LANDLORD RENTS
-'
IMOSTAFAVI, JALIL
_
1�-
LANDLORD RENTS
/FOX, ROBERT DBA EDON APTS
/FRANK FLEMING RENTALS
/FRANKLIN, GREG
564.00 LANDLORD RENTS
205.00 LANDLORD RENTS
642.00 LA JDLORD RENTS
'MULFORD, JAMES G.
'RUNDT RENTAL PROPERTIES
"UTCHLER, LINDA
]24.00
199.00
425.00
LANDLORD RENTS
LAN DIARO RENTS
LANDLORD RENTS
AN
/FAEESEM, LEE D.
2]].00 LANDLORD RENTS
/N LIBERTY IA HOUSING ASSOC LT
320.00
LANDLORD RENTS
/FRENCH JILL
27.00 UTILITY REIMS.
/NATIONAL MGMT CORPORATION
1]4.00
LANDLORD RENTS
IGADSO, NAUGUSTA
/GAFFQY, MARTIN i MARY
49.00 UTILITY REIMS.
357.00 LANDLORD RENTS
MAN
INAU: RICK
IHELSON: JAMES
500.00
424.00
LANDLORD RENTS
WNDIARD RENTS
-
/GAFFEY, MARTIN R
412.00 WNDLORp RENTS
/NELSON, MARX
50 0.0
WNDIARD RENTS
/GALLOWAY, JOHN
/GAON, MAR LAND
MM
]52.00 LA BLOBS RENTS
530.00 LANDLORD RENTS
/NEWELL LISA
INCONX EO, TOM
2.00
335.00
UTILITY REIMB.
LANDLORD RENTS
/GEMAEHLI CH, DUANE
942.00 WIIDLORD RENTS
INORTHPARN APARTMENTS
244.00
LANDLORD RENTS
-
IGERGIS, SAMIR
/GILD ERT MANOR
424.00 LANDLORD RENTS
897.00 LANDLORD RENTS
INUNNALLV, ELIZABETH
/OAK PARK RENTALS
445.00
284.00
LANDLORD RENTS
LANDLORD RENTS
/GZNGERICH, MIRIAM
2]5.00 LANBLOBS RENTS
/OOSTENDORP, ROBERT
421.00
I -A DLARD RENTS
'CORDON IRIS
22.00 UTILITY REIMB.
/ORIGINAL TOWN COURT'
58].00
LAN OWNS RENTS
/LOSS, RUTH
/GRAHAM JAMES
81.00 LANDLORD RENTS
2].00 UTILITY REIMB.
/OUTLOT 25 ASSOCIATES DBA
/PANTHER, DAVE
1,034.00
2]9.00
LANDLORD RENTS
LANDLORD RENTS
/GRAHAM, JOHN P
3]5.00 LANDLORD RENTS
IFARI(, NEON J
283.00
WNDIARD RENTS
fGRANOVI £W COURT APARTMENTS
],851.00 LANDLORD RENTS
'PARK,
STEVE
1,091.00
LANDLORD RENTS
/G MY, DON
(GREATER IOWA CITY HOUSING
]09.00 LANDLORD RENTS
1],339.00 LANDLORD RENTS
/PENNINGROTH APARTMENTS
'PETERSON, JACK
3,041.00
293.00
LANDLORD RENTS
LANDLORD RENTS
-
/GREENSBORO HOUSING AUTHORITY
]10.00 LANDLORD RENTS
/PETTITT, ALLEN i JENNIFER
276.00
LANDLORD RENTS
!GREGORY, DON
655.OD LANDLORD RENTS
'PHINNEY, DEAN
664.00
LANDLORD RENTS
/GRIFFIN, CHARLES
/G RINGS, JERRY
397,00 LANDLORD RENTS
27].00 LANDLORD RENTS
JPICKERING, JAMES
/PIPEYARD PARTNERS DOA RALSTON
95].00
11370.00
LANDLORD RENTS
LANDLORD RENTS
-
/GROSSr GROLYN A.
456.00 LANDLORD RENTS
'PITTS, LINDA
6].00
UTILITY REIMB.
/HAIGH , MIKE i POLLY
1,679.00 LANDLORD RENTS
/POEPSEL: MARY ANN
569 .00
LANDLORD RENTS
'HALLQDIST, ROBERT
/HANSEN, W MARCUS
271.00 LANDLORD RENTS
531.00 LANBLOND RENTS
!FOOTS, ALLAN i ASSOCIATES
/POWER, DAVE
1,]51.00
277.00
LANDLORD RENTS
LANDLORD RENTS
/MAN SON, ROGER
589.00 LANDLORD RENTS
/PRICE, DEAN DBA GREYTOWNE An
515.00
LANDLORD RENTS
-
•. --�
/MARTIN, FRANK
MAUD, EDWARD J. JR. DBA H i H
421.00 LANDLORD RENTS
420.00 LANDLORD RENTS
/PROCHASKA, JAMES
1PROSEEN, BARBARA
319.O0
444.00
WNDIARD RENTS
LANDLORD RENTS
111AHKEY E AREA COMMUNITY ACTION
9,109.00 LANDLORD RENTS
/R S INVESTMENTS
380.00
LANDLORD RENTS
1
IHAWS STEVEN
/NAVEK REAL ESTATE ACCOUNT
4].00 UTILITY REIMB.
4]1.00 LANDLORD RENTS
'RALSTON CREEK VILLAGE APTS.
'REAR ON APARTMENTS
],]4].00
264.00
LANDLORD RENTS
LANDLORD RENTS
AYE MARJORIE
]50.00 LANDLORD RENTS
/REBEL PARTNERS
189.00
LAHDL.ORD RENTS
It1EAT11, CHARLES
1,225.00 WNULO RD RENTS
/RECNER TRACY
9.00
UTILITY REIMB.
#HEINLE, JACQUELINE
/II EISTAD, MARK
411.00 LANDLORD RENTS
495.00 LANDLORD RENTS
'REI STEVE
/HENDON, JORGE
/RICH, STEPHEN D.
]81.00
551.00
252.00
WNDUJRD RENTS
LANDLORD RENTS
LANDLORD
C
IHELMER, MAY
/HERITAGE DEVELOPMENT, INC.
1:0]2.00 LANDLORD RENTS
1,595.00 LANDLORD DENTS
/RI CHARDS-WILLIAMS PROPERTY MG
5]6.00
RENTS
LANDLORD RENTS
/HERSHB EAGER, -REN
],029.00 LANDLORD RENTS
IRI pENOUR: SCOTT
]60.00
WNDIARD RENTS
f HIGDON, RONALD OR JUNE
219.00 LANDLORD RENTS
/RIGGAN, JIM
52].00
LAN DIARD RENTS
/HILL, DALE M
275.00 LANDLORD RENTS
IRODERTS: ROLAND
366.00
LANDLORD RENTS
/HILL, RON
/H INKEL, RICHARD 6 PATRICIA
481.00 LANDLORD RENTS
744.00 LANDLORD RENTS
IROBEATSON' CINDY M.
IRODGERS, KYLA K
452.00
350.00
LANDLORD RENTS
LANDLORD RENTS
IN NRICHS SUSAN
3].00 UTILITY REIMB.
'RODRICX, CLAUOZNE
281.00
LANDLORD RENTS
'HOLLYWOOD GARDENS PROPERTY
830.00 LANDLORD RENTS
/RUI, 10NN
1,028.00
WNDIARD RENTS
/HORA, GEORGE i SANDRA
ONO SER BMD
286.00 WNDIARD AF.NTS
7]3.00 WNDIARD RENTS
IROGERS, JERRIE i DOR THY
'ROSE WINSTON
]88.00
1].00
LANDLORO RENTS
UTILITY REIMS.
/HOUSING AUTHORITY OF THE CITY
3]1.00 LANDLORD RENTS
IROSHEX, MARVIN
428 .00
LANDLORD RENTS
/HUNTER, DR. WILLIAM
225.00 LANDLORD RENTS
/ROY, TILLITSON i HARTMAN
-1,359.00
WNDIARD RENTS
1HUSTON PROPERTIES
/MUTT, CRISTEN L
107.00 LANDLORD RENTS
579.00 LANDLORD RENTS
/RUBAIJERZY
/RUB Cl'IN, MARJORIE
186.00
343.00
LANDLORD RENTS
WNDLARO RENTS
/IOWA LAND CORP DBA IOWA MUSE
]]4.00 LANDLORD RENTS
IS, GARY A.
408.00
LANDLORD RENTS
'J. E.B. B. LLC
484.00 LANDLORD RENTS
/RUMMELMART, BLANCHE
244.00
LANDLORD RENTS
/JACKSON SQUARE ASSOCIATES DBA
/JACODS LISA
9]1.00 LANDLORD RENTS
134.00 UTILITY REIMB.
IRUNDELL SNV ESTMENTS
JS i R ENTER PAISES
]92.00
509.00
WpDLORD RENTS
WNDIARD RENTS
-
/JANSEN, GEORGE.
12].00 LANDLORD RENTS
/B i T PARTNERS
412.00
WNDL.ORD RENTS
IJ ENS EN, CHARLES
608.00 LANDLORD RENTS
/SAMPSON CHERIE
4.00
UTILITY REIMB.
/JOHN•. GROCERY
'JOHNSON, VERLA P.
]10.00 WNDIARD RENTS
417.00 LANDLORD RENTS
/SAN DIEGO HOUSING COMMISSION
/SAND ROAD INVESTMENTS
5]4.00
458.00LANDLORD
WNDIARD RENTS
RENTS
fJONDLE, CAROL
219.00 LANDLORD RENTS
ISCHELLIN, ANGIE
]6].00
LANDLORD RENTS
:-�
/JO NES, MORGAN
IJO/.TY
]27.00 LANDLORD RENTS
/SCHELLI N, DETLEF
470.00
LANDLORD RENTS
RENTALS
8]].00' LANDLORD RENTS
/SCHLUITENHOFER, SHARON
ISCHNEIDER, CHARLOTTE
]8].00
464.00
LANDLORD RENTS
/KOC ENA APTS
/KACENA, TIIOMAS G.
644.00 LANDLORD RENTS
412.00 LAN BLOND RENTS
/SCAN EIDER, JWNNE
2.00
LANDLORD RENTS
UTILITY REIMS.
'KAOERA MYRON
]].00 UTILITY REIMB.
/SCHNEIDER, MAYNARD
!88.00
WNDL.ORD RENTS
1KAEFRIHG, JEFF
206.00 LANDLORD RENTS
'SCHODERBECK, PETER
433.00
WNDIARD RENTS
IKAMIT LEASING
G CORPCORNNY
44].00 WNDIARD RENTS
/SCHCOLEY SUSAN
/SCHOTT ALBERHASKY APTS
24.00
184.00
UTILITY REIMB.
LANDLORD RENTS
/KAMPFE: SR. V DDS
135.00 LANDLORD RENTS
/SCM ROEO, HELEN
]7.00
UTILITY REIMS.
fKARRAR: AN
1,188.00 LANDLORD RENTS
'SCHULTE, JOtIN C F
322.00
WNOWNS RENTS
/KELLERr MILDREO R.
'MIC LTD
135.00 LA BLOND RENTS
LA
1,55].00 LAN BLOND RENTS
ISCOTSDALE APARTMENTS
/SEABA, MICHELLE
1,019.00
521.00
LANDLORD RENTS
LANDLORD RENTS
'KILPATRICK, JUDY
750.00 RENTS
/SEARSON, JAMES L.
383.00
WNDIARD RENTS
HOUSING DEPARTMENT
444.00 LANDLORD RENTS
/SECTION 8
]]6.00
WNDIARD RENTS
,KISSIMMEE
'KLINE, BETTY J.
IKNOLWIDGE GARDEN APARTMENTS
217.00 LANDLORD RENTS
631.00 LANDLORD RENTS
INVESTMDEPARTMENTS
/SECURITY INVESTM ENTB ASSOC.
/S EOWCEK RENTALS
]71.00
218.00
WNDIARD RENTS
WNDIAP.D RENTS
,
�a3lg7
-"
/SEMLER, KAREN J
149.00
LAIIDLORD RENTS
!SEVILLE APARTMENTS
'BHARAZRI ^`+IU.
1,598.00
3].00
LA: DL0R0 RENTS
UTILITY REIMB.
BEST DISTRIBUTING INC
BIG 30 UNIVERSITY TOWING.
2331.25 GENERAL EQUIPMENT
390.00 TOWING
/SHOUSE RHONDA
11.00
UTILITY REIMB. ^I
BIG A AUTO PARTS
250.84 AUTO i LIGHT TRUCK
/SI TIES, JOSEPH d -DIANA
]86.00
WIIDLORD RENTS �] / ( p
�o/U{.I1V/ (/41
BLUE CROSS d BLUE SHIELD
BROWN, CAT111' C.
]]8.80 HEA H INSURANCE
362:00 REP G MINT. TO BLDG
i
)SKAROA, VAL
2!2.00
WIIDLORD RENTS
BT OFPICE PRODUCTS INTRL INC
1,512.20 P.ISC. PERIPHERALS
JSKOG, CLARENCE
/SKRIVER, GENE
410.00
158.00
LAIIDLORD RENTS
WIIDLORD RENTS
DUDGETED TRANSFERS AJE
]21.9] DISAB. 'INSURANCE
/SLAG ER, GARY
332.00
LAIIDLORD RENTS
CAPITOL FORD NEW IIOLLAND INC
50].88 GENERAL EQUIPMENT
/SMALLEY, FWRINE H
228.00
LANDLORD RENTS
CAROL M. WRSON
72.26 97-X072 FULL AND
/SMALL EY, MERRIL b FLORINE
262.0.
LANDLORD RENTS
CATE, N0W9AN
CEDAR RAPIDS GAZETTE, INC.
257.00 TMVEL ADVANCE
108.90 ADVERTISING
-
/SMITH, ALTA
468.00
LAND RD RENTS
CENTRAL BILLING SERVICES
796.00 970]]H ACCT J 207
-
/SO-LYN PARTNERSHIP
406.00
LANDLORD RENTS
CENTRAL STATES AIRGAS
58.00 FLUIDS CASES L OTIIER
IS, 301111 G MARGARET
JSOJM, 301111 OR JOAN
235.00
511.00
LANDLORD RENTS
LANDLORD RENTS
CITY APPLIANCE SERVICE
CITY ELECTRIC SUPPLY, INC.
13].00 MINOR EQUIP. REPAIR
190.66 ALL RISK - BUILDINGS
JSPIVEY, PAULINE
2]1.00
LANDLORD RENTS
CITY OF IONA CITY
284.]5 REF ANO RELY
�'•
-
/SQUIRES, ROBERT , EVELYN SUE
291.00
LANDLORD RENTS
CITY SEWER SERVICE
140.00 REP OF ELECTRIC/PLOG
JSTANDLEY, VICTORIA
06].00
LANDLORD RENIS
COBRA/AMY CHARLES
-1]2.02 JUL SINGL SC
/STEVE, DAVE
365.00
LAIIDLORD RENTS
RENTS
COBRA/CHARLES MASON
-159.16 SEP BC
/STEVE, KATIILEEN
C.
2]1.00
508.00
LANDIORO
WIIOLORD RENTS
COBRA/OENNIS MCKIM
-1]1.02 AUG SNCL BC
-
/STICKNEY, WILLIAM
!STI DRAM, OLEN
229.00
LANDLORD RENTS
COBRA/GEORGE HOOD
COBRA JOE RGE CALt10N
-94.70 AVG MEDICARE SUPPLEM
-1]1.03 AUG SNCL BC
/STILES, T11
279.00
LANDLORD RENTS
COBRA/JOAN JENLE
-171.03 AUG DENTAL•
/STOLLr ROOERT
25].00
LANDLORD RENTS
COBRA/JOHN NEUZIL
-94.70 SEP MEDICARE SUPL
/STONE, ELVIS
/SHEET, JANICE E.
2].00
2tl4. 00
UTILITY REIMB.
LANDLORD RENTS
COBRA/JOYCE PHELPS
COBRA/MARY DELL HINT
-159.]6 AUG BC/BS
-94.70 AUG MEDICARE SUPPLEM
I WMM, DONI4IE OR GLENN
l01. 00
LANDLORD RENTS
COBRA/NARY SI%T-JACK
-384.00 AUG SINGLE BC
ISAPPS
005.00
LANDLORD RENTS
COBRA/NANCY ROHLEV
-171.02 SEP BC
/SYERGISTIC, INC.
921.00
LANDLORD RENTS
LANOIARD RENTS
COBRA/NOM EROWLE
-94.70 SEP MEDICARE SUPPL
'TANS PARTNERS
!TAYLOR DON
989.00
1.00
UTILITY REIMB.
C.BM/PAT ALDEN
COBRA/PATRICIA PIALA
-171.02 AUG BC/BS
-]18.]2 AUG BC/BS
JTIIOMPSON, CHARLES
040.00
LANDLORD RENTS
COBRA/Pl1YLLI5 HOPKIA
-171.02 AUG DEtITAL
JTIFFIN ACCOUNT 220
248.00
LAtIDLORD RENTS
RENTS
COBRA/ROSALIS COLE
-159.]6 SEP BC
/TINKEY, DEL. ERT
306.00
LANDLORD
RENTS
COPRA /WILLIAM COLE
-171.02 SEP BC
'TOMPKINS, ROY
/TOWN G CAMPUS APARTMENTS
76].00
1,490.00
LANDLORD
LAIIDLORD RENTS
COHN, ANY
COMMUNICATIONS ENGINEERING CO.
410.26 MISC. PERIPHERALS
4,174.78 BUILDING RENTAL
/UNIVERSITY OF IOWA
5,1.00:00
LANOMRD RENTS
CONSOLIDATED FREIGHTWAYS
11].13
/UPADHYAY, SUSHIL
742.00
LANDLORD RENTS
CONSUMERS COOPERATIVE SOCIETY
DIESGHT
35,833EL
5. 809.26 ❑IES EL FUEL
/VALLEY FORGE OPTS
380.00
8.00
e. 00
LANDLORD RENTS
UTILITY LITV REIMB.
CONTRACTOR'S TOOL b SUPPLY CO.
114.9] BLOC. b CONST. SUPP.
IV .KEVIN
/VILLA GARDEN APARTMENTS
31,065.00
LANDIARD RENTS
CONTRACTORS MACHINERY INC
ATTYS ACTIVITY CNRGBACKS
3]2.]6 STR. CLEANING d REP.
746.26 JUN CHRGBACY.S
/VILLA MARIE NORTH
]89.00
LANDLORD RENTS
DCTYAN
DAN SELLERS
8 HE
-115.82 98-08 NELSAY/KREI
/VILLA MARIE SOUTH
7]6.00
LANDLORD RENTS
DAN SELLERS
-119.18 IOWA/M N( KREI/KELSEY)
/VINCENT PROPERTIES
3,619.00
579.00
LAIIDIARD RENTS
LANDLORD RENTS
DAN'S OVERHEAD DOORS L MORE
ADDOO
10.00 BLDG. d CONST. SUPP.
IVOGELZANG, RICHARD
/WALKER, BPYON
6]4.00
LANDLORD RENTS
DAVE SEYDEL AUTO 6 TRUCK SERV.
DAVE WORRY
19.00 MISC. SUPPLIES
645.95 FINAL WD
/WALLERI CH, JOHN
]54.00
LANDLORD RENTS
DAVIS, ROBERT
BUIL, I
950.00 BUILDING IMPROVEMENT
/WASHINGTON CHRISTY
3.00
54].00
UTILITY REIMB.
LANDLORD RENTS
DIGITAL EQUIPMENT CORP.
1,919.34 MittI Ml'. SOFTWARE
/HATERS, TEARY
/WAZIRI, RAFIQUE
415.00
W14UL0RD RENTS
EBSON L ASSOCIATES LTD
EISENIfO EER, CATHY
169.]. AUTO b LIGHT TRUCK
1,066.00 TMVEL ADVANCE
ER DIANE
27.00
UTILITY REIMB.
ELLIOTT EQUIPMENT CO.
4,522.50 TWO -TON TRUCKS
'WELANDEA, PHYLLIS N.
'WE
ELS N, PAUL L. JR.
227.00
502.00
LAtIDLORD RENTS
LANDLORD RENTS
ENTERPRISE RENT -A -CAR CO. MIDW
ER13 S BUSINESS MACHINES, INC.
83.58 97-%052 AGREEMENT
208.25 OFFICE EQUIP. REPAIR
/NHEELEA, THEODORE 5
]44.00
LANDLORD RENTS
ETC ./CAREER TRACK
40!.00 AEGIETRATION'
-
/WHITE, KAREN
/WILCO%, JASON M
373.00
]]4.00
LANDLORD RENTS
LANDLORD RENTS
PAYE MASON
9,0!3.90 91D64W PPO S£TTLFN
/WILLIAMS, KENT OR MELISSA
'WILLIS, LARRY
131.00
1]].00
LANDLORD RENTS
LANDLORD RENTS
VENDOR NAME
AMOUNT DESCRIPTION
/WI LLIS, LEDUNG
115.00
WN DIORD RENTS
JWOODARD, FREDRICK
451.00
WN.LORD RENTS
-FEDERAL EXPRESS CORP.
47.69 COURIERS
JWDOLDRIK PROPERTIES
/WKI GMT INEZ
1,6]5.00
].00
LANDLORD RENTS
UTILITY REIMB.
FICA
IN d FEATHER, INC.
10,015.79 CITY CONTRIBUTION
115.00 PROPERTY
J%2 E, LI ANG QIANG
272.00
LANDLONB PENT?
FIRST IMAGE MANAGEMENT
]9.95 MICROFICHE
JYEGGY, BERNARD
]06.00
LANDLORD RENTS
FOUNTAIN'S TRANSMISSION
]0.00 VEHICLE REPAIRS
Q
/Y.DER, AfUIOLD
2,787.00
WtIDLORB RENTS
FAONWEIN OFFICE SUPPLY
10.82 OFFICE SUPPLIES
/YODER, CLIFFORD
'YODER, EARL DBA FY RENTALS
419.00
]41.00
LANDLORD RENTS
LANDLORD RENTS
CANNON, DENNIS
GATEWAY 2000
197.00 TMVEL ADVANCE
!1,180.00 COMPONENT UPGRADES
JYODER, MRL, DODGE ST ARTS IT
1,028.00
LANDLORD RENTS
GLOBAL COMPUTER SUPPLIES
]4.54 MISC EDP SUPPLIES
/YOD ER, MRL, FY RENTALS
328.00
LANDLORD REIITS
GRI FFI S, STAGY
275.00 REP i MINT. :ro BLDG
/YODM, J D
!BLANK, JERRY L
787.00
246.81
LANDLORD RENTS
HEALTII REIMBURSE
GROSVENOR, MARGARET
UL ND JAMES
29.34 REFERENCE MATERIAL
260.52 TRAVEL ADVANCE
!BROWN, TODD
1B4.9a
HEALTII REIMBURSE
GULLAND/SLUTTS/IIORTHAM 302759
-208.52 DES MOINES
lNURR, JANET S
129.22
HEALTII REIMBURSE
H. J. LTD. H£ATItiG AND AIR
]58.03 REP OF COOLING EQUIP
iCARLSON, SCOTT E
%CARROLL, JOYCE E
72.50
162.18
HEALTH REIMBURSE
HEALTII REIMBURSE
IfAMAN WELDING
HARGRAVE MCELENEY, INC.
112.50 PROPERTY
514.00 AUTO d LIGHT TRUCK
iCRAI G, SUBAN
50.00
HEALTII REIMBURSE
HAANEY, PATRICK
521.Oo TMVEL ADVANCE
l ENDRIS, BRUCE P
147.07
IIEALTN REIMBURSE
HARTFORD LIFE INSURA
1,109.22 LIFE 1NSURANCE
iFAGA, STEVEN G
SFAPNSWORTII, BETTY J
]61.00
50.7!
HEALTH REIMBURSE
II F.ALTIf REIMBURSE
HARTFORD LIFE INSURANCE CO.
HARTWIG MOTORS, INC.
2,377.05 LIFE INSURANCE
159.47 AUTO f LIGHT TRUCK
tFORTMANN, STEVEN E
53.332
IIEALTN REIMBURSE
HAWKEYE INTEMATIONAL TRUCKS
1,456.84 GARBAGE TRUCKS
iORIZ EL, FRANK J
90,17
I1 EALTfi REIMBURSE
HAYEK, ItAYEK G BROWN
197.85 ATTORNEY SERVICES
%HAYES, BRUCE
!HEWLETT', MARK A
91.12
480.00
HEALTH REIMBURSE
HEALTII REIMBURSE
II MLTH INS. TRANSFER - AUG
HMTN ER SHANK ]8186]
16,666.67 TO 11900
-113.0] WASIIINGTON D C
tHIE'1T, JOAN H
]29.78
HEALTII REIMBURSE
HEATHER SHANK 729040
-69.04 TRAV ADV RETURN
%HOLLAND, NANCY J
598.91
HEALTH REIMBURSE
HERMAN M. BROWN CO.
924.00 STR. CLEANING G REP.
JHURMENCE, OEANNA
199.01
HEALTH REIMBURSE
IAN MCALISTER
3].44 97-X069 FULL&FINA
193866.04 DENTAL ADM FEES
!JACKSON, KATHLEEN K
13ULIUS, STEVEN M
128.60
287.84
IfEALTf1 REIMOL'RSE
If EALTH REIMBUNSE
_ IAS. HEALTH SERVICES_
IC CITY ASSESSOR
-81.29 GAS (CITY)
tMAYER, HENDY 5
1!9.40
HEALTII REIMBURSE
IC COMM SCHOOL DIST
-4,055.90 DIESEL FUEL
!MILLER, RUBY J
208.00
HEALTH REIMBURSE
IC PD EVIDENCE
-19.00 93-]0768]
INELSON, CARL R
21.72
HEAL'TN REIMBURSE
IKON OFFICE SOLUTIONS
105.38 PHOTOCOPYING
TRUCKS
"
iNI CHOLS, ELIZABETH D
LROGUSKY, SUSAN M
148.10
60.00
I1EALT11 REIMBURSE
II EALTH REIMBURSE
INTERSTATE DETROIT DIESEL
IOWA ASSOCIATION OF MUNICIPAL
125.41 TNO-TON
100.00 REGISTRATION
LRONLEY, JOHN C
K
100.00
]2.0]
HEALTH REIMBURSE
HEALTH REIMBURSE
IOWA CITY READY MIX, INC.
IOWA CITY TELECOMMUNICATIONS
6l .]6 ALL RISK -BUILDINGS
169.24 PHONE EQUIP. CHARGES
SSHELDON, KAREN
ISMITH, DAIII EL V
70.00
HEALTH REIMBURSE
IOWA CITY TIRE d SERVICE, INC.
77.61 AUTO , LI GMT TRUCK
i50M5KY, JEhNNE A
]59.d1
55.6]
HEALTH REIMBURSE
HEALTH REIMBURSE
IONA FIRE EQUIPMENT
IPERS
48.70 FIRE E%T. L REFILLS
7,418.07 CITY CONTRIBUTION
%$ TON ER, RONALD L
ISTUTZMAN, RONALD L
250.00
HEREI NBURSE
ITB
15.00 WIRE FEE
iSURMTT, JAMES E
83.0]
HEALTH REIMBURSE
3. P. GASWAY CO., INC.
2,23].]v PAPER
%TURECEK, GERALDINE R
tV ESTr JANET B
66.00
2337.00
IIWLTH REIMBURSE
HEALTH REIMBURSE
JAMES GULLAND
JAMES W. BELL C.., INC.
-8.46 OVER PAYMENT
16,42].00 OTHER V£H. EQUIP.
tHI NDSOR, OETH
100.00
II EALTIf REIMBURSE
JEFFREY A. MADSEN
1,212.36 97-%064 FULL AND
&WINKELHAKE, RALPH J
95.45
HEALTII REIMBURSE
JIM'S REFUSE SERVICE CORP
240.00 EQUIPMENT SERVICE
GAS
LCARROLL, JOYCE E
60.00
DEP CARE REIMBURSE
JO CO ADM I11i STRATI0t1
-601.]] (AUDITOR)
-616.1] Dx ES EL FUEL
LCOFFIN, CYNTHIA
ELEANOR H
346.14
499.66
DEP CARE REIMBURSE
DEP CARE REIMBURSE
JO CO AMBULANCE
JO CO SEATS
-5,809.18 DIESEL FUEL
LDILKES,
,ESTLE-SMIYII, MARY
109.62
DEP CARE REIMBURSE
JO CO SHERIFFS OFFIC
-Sr 648.17 DIEBEL (DIST SERV)
G FARNSWORTH, BETTY J
5]6.9]
BECARE REIMBURSE
JOURNAL ENTRY
1,221.94 JUL ..PLICATING
,CRINGER, RANDY L
200.00
DEP CARE REIMBURSE
JOURNAL VOUCHER
15,190.45 AUG BCD!
CONSULTANT SERVICES
[HENRY, ROBERT C
5
5]6.9!
BEP CARE REIMBURSE
BECARE REIMBURSE
JP LENT IS AND ASSOCIATES
JUL I.S. BILLINGS
675.00
153.60 MItIFRAME SUPPORT
LJOHNSUNr KIMBERLY
MAI4CIA J
,41.55
576.93
BEP CARE REIMDURSE
JUL LF CHRGS-BILLES 3 -AUG -97
42 60 JUL LF CHARGES
LKLIi1GAMAN,
L LIPPOLD,. KATHY E
1].90
BECARE REIMBURSE
JUN L.S. BILLINGS
KA R PRODUCTS, INC.
35,716.80 MAINFRAME CREDITS
273.03 MISC. SUPPLIES
GMAURER, ANN 5
498.48
DEP CAPE REIMBURSE
KIMBER, ANGELA
162.00 REP L MAINT. TO BLBG
,MORTON, LAVH M
288.45
DEP CARE REIMBURSE.
KNEBEL WINDOWS
102.55 REPAIR OF STRUCTURE
LNASBY, JUNE M
445.00
DEP CARE REIMBURSE
LANE L WATERMAN
913.40 94096H I.D. 7032-
LNASBY, STEVEN P
iPFTERSON, WILLI.." L
467.00
262.50
DEP CARE REIMBURSE
DEP CARE REIMBURSE
LAWSON PRODUCTS, INC.
LCI INTERIIATIONAL
166.16 RISC. SUPPLIES
840.22 WN DISTANCE CALLS
,ROBERT'S, STEPHEN D
155.76
DEP CARE REIMBURSE
L£NOCH , CILEK TRUE VALUE
18.7] MISC. SUPPLIES
LSHEETS, CYNTHIA A
LSTANDISH, CRAIG S
487.66
288.45
DEP CARE REIMBURSE
DEP CARE REIMBURSE
LI NDER TIRE SERVICE
LINDSEY SOFTWARE SYSTEMS, INC.
1,366.44 AUTO L LIGHT TRUCK
145.00 MICRO -COMP. SOFTWARE
LSTONEF, RONALD L
EWALSH, SUSAN K
IS 00
403.86
UEP CARE REIMBURSE
DEP CARE REIMBURSE
IONGI.EY TIME SYSTEMS
MAINTENANCE WAREHOUSE
95.00 COMM. EQUIP. REPAIR
89.9] BLDG. d CONST. SUPP.
..
360 COHNUNICATIONS
A T' L T - LD
ADJUSTING JOURNAL ENTRY
873.75
19.35
1,114.85
CELLULAR PHONE CHGS.
IAN. DISTANCE CALLS
JUL CELLULAR
MC CLURE, JEFF
MEDICAL ASSOCIATES
MEDICAL PLAZA PHARMACY
121.]6 TMVEL ADVANCE
168.00 97063W ACCT NO 32
52.50 97047W RX042953
ADVERTISER
65.88
ADVERTISING
MENARDS
216.28 BLDG. L CONST. SUPP.
AIR COOLED ENGINE SERVICES
ALTORFER MACHINERY CO.
ARAMARK UNIFORM SERVICES INC
7].24
1,151.89
]89.95
MINOR EQUIP. REP MT
LANDFILL EQUIPMENT
LAUNORY SERVICE
MERCY HOSPITAL
MEYERS CONTRACTING INC
MICHELIN TIRE CORP.
4,263.85 960]5W CONTROL 97
],581.00 REP L MA INT. TO BLDG
1,170.60 TWO -TON TRUCKS
ASST HSG -COMM SOLUTIONS
729.DO
EQUIP CHNG CHRGBACKS I
MID TOWN GLASS
956.94 -AUTO L LI GMT TRUCK
BAAI4GR0VER GLASS CO INC
SAM N MOTOR SUPPLY
104.00
566.39
ALL RISK - BUILDINGS
AUTO G LIGHT TRUCK
MIDAMMICAN ENERGY
MIDAMERICAH ENERGY-
190.19 ELECTRICITY CHARGES
3,477.90 ELECTRICITY CHARGES
BEST BUY CO.
1,509.8.
MICRO -COMPUTER
MIDWEST WHEEL COMPANIES
19],66 AUTO L LIGHT TRUCK
HOLO OIL COMPANY
4]6.92•I GREASE 4 OIL
MORRIS, CARYN ST CYR
-816.00 SC 35418
MUTUAL WHEEL CO.
NAOLE LUMBER CO.
139.90 TWO -TON TRUCKS
54.05 BLOC. 4 CONST. SUPP.
NAPA GENUINE PARTS CO
2,174.49 AUTO L LIGHT TRUCK
NEAL STAFFORD `
/CITIZEN BLDG
NEIMAN, WORRELL L GARRETT, M.D
WD -TWO WE
1 252.00
227.00 LANDLORD RENTS
]07.00
NOR EST, ORAD
NOR EST
96039W
W FOR -/]4858
]8.00 TRAVEL ADVANCE
FE PARTN ERSIIIP
O•NEIL RON 383322
24.00 FIRE FEE
272.00 LANDLORD RENTS
OTOLOGIC MEDICAL SERVICES, P.0
892.50 TRAVEL ADVANCE
2,000.00 97028W
/LIEDTNE, CAL 6 ROBIN
/R S INVESTMENTS
OVERHEAD DOOR COMPANY
ACCT 16194
19].00 REPAIR OF CI 11194
UCTURE
3]0.00 LANDLORD RENTS
PATRICK BARNEY ]82]82
PAYROLL
-521.00 ATLANTA
/TOWN 6 CAMPUS APARTMENTS
RECAP
PC •S COMPLRAT, INC.
132,840.40 PAYROLL O1 -AUG -97
625.00 LANDLORD RENT.
PE`ITITT, ALLEN 6 JENNIFER
93.40 MISC. PERIPHERALS
212.00
ADJUSTING JOURNAL ENTRY
PITNEY BOWES
PRACTICAL SERVICE CENTER
LANDLORD RENTS
146.91 OFFICE SUPPLIES
15.00
303,172.14 TO 34765
PROGRESSIVE REHABILITATION
MISC. PERIPHERALS
120.00 OTHER PROF. SERVICES
CONSTRUCTION
BLUE CROSS 6 BLUE SHIELD
PYRAMID SERVICES, INC.
QUALITY
35.95 GENERAL EQUIPMENT
]]8.80 HEALTHINSURANCE
38,150.00 TO 35210
CARE - NATURE CARE CO
R A REBUS 3B1737
2,280.15 OTHER REPAIR 6 SAINT
BURLINGTON/GILBRT INTERS - AUG
BURLNGTR/MADISN - GILBRT - AUG
R M BOGGS CO INC
-168.00 MOLINE
50.00 MEDICAL SERVICE
RANDYES FINE HOME CARPETS
808.57 REP OF COOLING EQUIP
CLERICAL RECAP
RCI MEDCOST
693.11 HEOF FURNISHING
1,5855.50 TO 13151
128.00PRES CRIPTIONS, DRUGS
ROC GTR Z TELECOM
943.32 96039W INVC /IA60
CURB RAMPS - A.D.A. -AUG
ROBERT D. BOOS
D. G
ROBERT M. SIERK
38.82 EQUIP CHNG CHRGBACK
60.00 NO/GIVEN REIMBURS
2,650.00 BUILDING IMPROVEMENT
ROBERT S. GEORGE
819.19 97-X051 FULLLFINA
ACT T - AUG
EMERGENCY HOUSING PROJECT, INC
RON O•HEIL 383322
42.89 97%049 PARTIAL PA
-694.71
40.85 OFFICE EQUIP. REPAIR
RONALD O•NEIL
RONNIE D. BENNER
GRAND RAPIDS
-197.77 RETURN OF TRAV ADV
TRAN - AUG
FIRE SUPPRESSION - AUG
RUBY MILES
314.]1 970B1W TTD FOR 6/
854.76 TO 13250
SADLER POWER TRAIN, INC.
-50.00 M/0 CHARGE
361.65
RK
FORESTRY-PAWAY MICE. - AUG
GENERAL FUND BENEFITS - AUG
SARGENT VICTORIA
SCOTT, BYRON
AUTO 6 LIGHT TRUCK
-99.00 SC40685
48,066.00 DOWNPMT ASSISTANCE
SELLERS, DAN
750.00 BUILDING IMPROVEMENT
HARTFORD LIFE INSURA
S HELTON TECHNOLOGIES INC
4]5.00 TRAVEL ADVANCE
70.00
605.30 LIFE INSURANCE
SIOUX STEAM CLEANER CORP.
PRINTER REPAIR
1,324.25 GENERAL EQUIPMENT
IA RIVER TR-WTR PLNT/TAF - AUG
IOWA STATE BANK 6 TRUST
SIOUX
APPLIANCES
SPECIALIZED PETROLEUM SERVICES
476.BB BLDG. 6 CONST. SUPP,
612.40
1,269.12 CITY CONTRIBUTION
STAPLES, INC.
STATE OF IOWA
DIESEL FUEL
58.96 OFFICE SUPPLIES
JOHNSON COUNTY RECORDER
STATE
ORTHOPEDIC EDWARD G
-9,119.05 FUEL TAX REFUND
21.61 JUL DUPLICATING
STEPHEN ATKINS 1814fiB
120.00 97062T ACCT NO 2]
-45].00
,STEVE LONG ]85]29
STEVE NASBY 381274
CHARLOTTESVILLE
-113.77 OMAHA
STEVE
CO.
-162.00 ATLANTA
STUTZMAN, RAN
89.21 LANOFI LL EQUIPMENT
1,105.00
SUCHOM£L, MARY
TRAVEL ADVANCE
SUE REED
SUE WALSH JB 1928
.24.00 THAV EL
283.49 97-%068 FULL 6 FI
SUPERINTENDENT OF DOCUMENTS
-226.00 AMES
SYMARK OF -
T 6 M ROOFING CO INC
159.00 SUBSCRIPTIONS
10 00 MINI -COMP: SOFTWARE
TERRY GOERDT ]812]4
19,568.00 ALL RISK - BUILDINGS
TOMLZNSOH-CANNON
-180.00 EHMITSBURG
TOMMY D WIDMER
TOWNCREST INTERNAL MEDICINE
852.00 AEP 6 MAINT. TO BLDG
-1. 185. A3 98-01 6 98-02 TRAVL
251.00
THAVIB SYSTEMS
TRI STATE TURF 6 IRRIGATION
MEDICAL SERVICE
2,541.99 CONSULTANT SERVICES
573.!1
TRIS TAR INDUSTRIES
GENERAL EQUIPMENT
],619.48 MISC. SUPPLIES
U OF IA. PAYMENT PROCESSING
U S WEST
225.90 INTERNET FEES
COMMUNICATION T -I
U S WEST COMMUNICATIONS
]]6.98 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS -E
582.00 TANG DISTANCE CALLS
U. S. POST OFFICE - METER
10,492.99 TELEPHONE RENTAL
30,000.00
UNITED STATES CELLULAR
UNIV HEIGHTS CITY CL
POSTAGE
723.69 CELLULAR PHONE CHGS.
UNIVERSITY OF IOWA HOSPITALS
-315.48 GASOLINE
113.00 97071W NUMBER 96 -
UNIVERSITY OF IOWA HOSPITALS A
UPS CHRGDACKS
165.77 97071W NUMBER 96 -
FOR JUL 91
VOSS PETROLEUM
21.40 JUL UPS CURGS
CO., INC.
WAGENHOFT HOME 6 LAND CO
997.95 CREASE 6 OIL
NAL FART STORE 01-1721
17,277.12 REPAIR OP STRUCIURE
30.00
HATER
WEST LIBERTY TELEPHONE CO
PAPER SUPPLIES
-9.00 TRAVEL REIMB
35.15
WINXELHAKE, R. J.
WOLF, HEIDI
TELEPHONE RENTAL
253.00 TRAVEL ADVANCE
ZEP MANUFACTURING CO
280.00 INTERVIEW TRAVEL EXP
572.90 MISC. SUPPLIES
INTRAGOVNTAL SERV FUND TOTAL -;21,. .7
FUND: SPECIAL REVENUE FUND
14FA PROPERTIES L.C.
/AF.HAR, ATA
460.00 LANDLORD RENTS
/CITIZEN BLDG
435.00 LANDLORD RENTS
/CORAL RIDGE APARTMENTS
227.00 LANDLORD RENTS
]07.00
/CORONET APARTMENTS
LANDLORD RENTS
295.00 LANDLORD
FE PARTN ERSIIIP
RENTS
260.00 LANDLORD RENTS
,FOX, RAKE
/
/HOLLYWOOD GARU ENS PROPERTY
272.00 LANDLORD RENTS
/LIBERTY HOUSING COMPANY
415.00 LANDLORD RENTS
262.00 LANDLORD RENTS
/LIEDTNE, CAL 6 ROBIN
/R S INVESTMENTS
226.00 LANDLORD RENTS
/ROBINSON MARILYN4.00
3]0.00 LANDLORD RENTS
/SHANNON, JASON
UTILITY REIM..
241.00
/TOWN 6 CAMPUS APARTMENTS
LANDLORD RENTS
247.00 LANDLORD RENTS
/VILLA GARDEN APARTMENTS
!VILLA MARIE
625.00 LANDLORD RENT.
SOUTH
1ST AVE RALSTON CREEK - AUG
412.00 LANDLORD RENTS
ADJUSTING JOURNAL ENTRY
627.78 TO 34540
163.90 JUL CELLULAR
ASPHALT RESURF'/CHIP SEAL - AUG
303,172.14 TO 34765
BACULIS/PENLAND
BARTELS
-24,475.67 124 BACULIS SALE
CONSTRUCTION
BLUE CROSS 6 BLUE SHIELD
89.00 BUILDING IMPROVEMENT
BROOKSIDE DR BRIDGE - AUG
]]8.80 HEALTHINSURANCE
38,150.00 TO 35210
BUDGETED TRANSFERS AJE
-271.46 DISAS. INSURANCE
BURLINGTON/GILBRT INTERS - AUG
BURLNGTR/MADISN - GILBRT - AUG
21.62 TO 34580
569.79 TO 34690
CAN F CAMPBELL, M.D.
50.00 MEDICAL SERVICE
CAPITAOL/BENTON SIGIIALS - AUG
CB DEVELOPMENT CO 6 IOWA
85.00 TO ]4656
25,000.00 LAND ACQUISITION
CLERICAL RECAP
-224.00 PAYROLL 15 -AUG -97
COMMUNITY SVCS BUREAU - AUG
COOK, WILLIAM
CROWN ELECTRIC
1,5855.50 TO 13151
128.00PRES CRIPTIONS, DRUGS
CSC CREDIT SERVIES •
492.74 DUILDZNG IMPROVEMENT
10.00TECHNICAL SERVICE.
CURB RAMPS - A.D.A. -AUG
29,121.07 TO ]4755
DICK GRELL 6 SONS CONSTRUCTION
2,650.00 BUILDING IMPROVEMENT
DOLEZAL, HELEN
EAST WEST ARTERIAL
674.40 FEDERAL WITHHOLDING
ACT T - AUG
EMERGENCY HOUSING PROJECT, INC
21,823. 11 TO 34980
1,198.25 OTHER PROF. SERVICES
ERB•S BUSINESS MACHINES, INC.
40.85 OFFICE EQUIP. REPAIR
FICA
FIRE ADMINISTRATION
CI
1,619.66 CITY CONTRIBUTION
TRAN - AUG
FIRE SUPPRESSION - AUG
2,33].25 33211
34,605.64 TO 13221
FIRE TRAINING TRANSFER - AUG
854.76 TO 13250
FIRST AVE EXTENDED - AUG
31B.06 TO 34920
RK
FORESTRY-PAWAY MICE. - AUG
GENERAL FUND BENEFITS - AUG
2,959.42 TO 15110
230,500.00 TO 11900
GREATER IC HOUSING FELLOWSHIP
48,066.00 DOWNPMT ASSISTANCE
GREAZEL, LISA M. AND FIRST
2,004.00 DOWNPMT ASSISTANCE
HARTFORD LIFE INSURA
-36.26 LIFE INSURANCE
HARTFORD LIFE INSURANCE CO.
605.30 LIFE INSURANCE
MA ZARDOUS MATERIALS OPER - AUG
IA DEPT OF TRANSPORTATION
913.50 TO 13231
13,]91.00 LOAN REPAYMENTS
IA RIVER TR-WTR PLNT/TAF - AUG
IOWA STATE BANK 6 TRUST
10,018.60 TO 38675
2].00 FEDERAL WITHHOLDING
IPERS
1,269.12 CITY CONTRIBUTION
JA. CTY TASK FORCE GRANT - AUG
JOB SERVICE OF IOWA
792.75 TO 13170
685.67 MISCELLANEOUS
JOHNSON COUNTY RECORDER
141.00 RECORDING FEES
JOURNAL ENTRY
21.61 JUL DUPLICATING
JOURNAL ENTRY. 7018
-274,064.24 TO 11900
JOURNAL VOUCHER
6,542.58
AUG BCBS
JUN I.S. BILLINGS
KIDWELL, WILLIAM
2,400.00
96.28
PC CREDITS
PRESCRIPTIONS, DRUGS
KI RKWOOD/GILBERT SIGNALS - AUG
M R S APPRAISALS LC
MASKE, RD BERT
442.80TO
2]5.00
173.34
34670
APPRAISAL SERVICES
PRESCRIPTIONS, DRUGS
MCNABB, ESHER
525.12
HEALTH INSURANCE
MEISNER, HEIDI J. AND FIRST
],000.00
DOWNPMT ASSISTANCE
MEMOSE AVENUE BRIDGE --AUG
65,2]1.74
TO 35]70
MERCY HOSPITAL
MIDAMERICAN ENERGY•
46.80
33.30
MEDICAL SERVICE
ELECTRICITY CHARGES
HUNK FIRE AND POLIC
NAGLE LUMBER CO.
-3,483.24
15.65
FIRE PEN DENT
BUILDING IMPROVEMENT
PAYROLL RECAP
2],121.01
PAYROLL 01 -AUG -97
POLICE ADMIN TRFR - AUG
2,242.62
TO 1]110
POLICE CRIM. INVEST. - AUG
POLICE PATROL TRANSFERS- AUG
5,]81.9]
36,343.54
TO 131]0
TO 13120
POLICE RECORDS TRANSFER - AUG
PAYBIL ENTERPRISES
924 .93
87.95
TO 11140
BUILDING IMPROVEMENT
PUBLIC WORKS COMPLEX - AUG
5,954.53
TO 38380
RADIOLOGIC MEDICAL SERVICES PC
520.00
X-RAYS
RIVER ST PAVING - AUG
ROBERTS CONST 6 COLLEEN KEITH
5].56
1,905.71
TO 34850
OUILDIN. IMPROVEMENT
SARA GDA SPRINGS L.P.
SARA ODA SPRINGS LIMITED
50,220.00BUILDING
56,598.]5
IMPROVEMENT
ARCHITECTURAL SERV.
S LAG ER APPLIANCES
501.00
BUILDING IMPROVEMENT
SOCCER SITE ACCESS RD - AUG
SOWN HEATING i CAROL HOGAN
19,180.36
2,B10.00
TO ]4830
BULLU12 1M PROVEMENT
STEVE LANG ]85]29
113.77
OMAHA
STEVE NASSY 381274
162.00ATLAIZIA
STOP VIOLENCE/WMN GRANT - AUG
SUMMIT ST BRIDGE REPL - AUG
800.91
2,067.19TO
TO 13171
35500
SUPERINTENDENT OF DOCUMENTS
203.00
SUBSCRIPTIONS
TO FIRE EMP BENEFIT - AUG11,6..:17
TO 04120
TO POLICE EMP BENEFIT - AUG
TRAFPIC CALMING - AUG
28,]33.33
J, 495.49
TO tl4110
TO 33635
TRANSFER-JCCOG TRANS - AUG
TRAVIS SYSTEMS
6,250 .00
155.00
TO 55121
CONSULTANT SERVICES
WOOLF AVE. BRIDGE RECON - AUG
6.146.86TO
..............
35720
SPECIAL REVENUE FUND TOTAL
031,6B3.84
GRAND TOTAL
3]se71 945 ]D
..
22355 October7, 1997
2,21.
TE U
C
Printer's fee $ /_.? __;X/
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper t time(s), on the
following date(s):
()Ctq-,, ?, 12'47
Legal Clerk
Subscribed and sworn to before me
this 5Fday of 0 C4- , A.D.
19.91
Notary Public
L—RE!9M]
OFFICIAL PUBLICATION
Subject to change as, finalized by the City
Clerk. Fora final official copy, contact the City.
Clerk's office at 356.5043.
The cost of publishing the following pro-
ceedings and claims Is $13.24. Cumulative '
cost for this calendar year for said publica-
tion is. $9,696.65.
OFFICIAL COUNCIL ACTIONS - 9124/97
Iowa City City Council, special meet-
ing, X1:30 p.m. at the Highlander Inn. Mayor. ,
Novick presiding. Council Members present:'
Baker. Kubby, Lehman, Norton, Novick,
Thornberry, Vanderhoef. Absent: None.,
... Moved and .seconded to adjourninto
executive session to evaluate, the professional
competency of an individual whose appoint-
ment, hiring,. performance or discharge is being:
considered when necessary to prevent need-
less and irreparable injury to that individual's
reputation and that individual requests a closed
session. The Mayor declared the motion car-
ried.
Moved and seconded to adjourn 6:50 .
p.m. The Mayor declared the motion carried.
A more complete description of Council
activities is on file in the office of the City
Clerk:
slNaomi J. Novick, Mayor "
s/Marian K. Karr City Clerk
22351 October 7, 1997
- 21
5
^a
- 21
Printer's fee $ /6• %
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper i time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this 23day of _Q_, A.D.
19- qi
1U edL--
Notary Public
° JAMES A. TUEWE
MY CO`,7!i15510N EXPIRES
NOV. 13. 14911
OFFICIAL PUBLICATION
I
Subject: to change as finalized by the City
Clerk. For a final official copy, contact the City
Clerk's office, 356-5043.
I
The cost of publishing the following pro-
ceedings and claims is $16.77. Cumulative
cost for this calendar year for said publi- -
cation is $9,715.42.
i
OFFICIAL COUNCIL ACTIONS - 1016/97
i
'Iowa City City Council, special meet.
ing,6:30 p.m. at the Civic Center. Mayor
Novick presiding. Council Members present:
Baker, Kubby, Lehman, - Norton; Novick, j
Thornberry, Vaoderhoef, Absent: None.
Moved and seconded to adjourn into
executive session to discuss strategy with
counsel in matters that are presently'in litiga-
tionor where litigation is imminent where its
disclosure would be likely to prejudice or dis-
advantage the position of the governmental
body in that litigation; and to discuss thepur
-
chase of real estate only, where premature dis-
closure could be reasonably expected to in-
crease the price the governmental body would
have to pay for that property. The minutes and
the tape recording of a session closed under
this paragraph (real estate) shall be available
for public examination when the transaction
discussed is completed. Tile Mayor declared
the motion carried.
Moved and seconded to adjourn the
"special meeting 7:02 p.m. The Mayor declared
the motion carried.
A more complete description is on file
in the office of the City Clerk.
s/ Naomi J. Novick, Mayor
s/Marian K. Karr, City Clerk
20112 October 17, 1997
i -
tl
�J
3
;H
C?
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper r' time(s), on the
following date(s):
/9`77
Legal Clerk
Subscribed and sworn to before me
this 23 day of C C?' A.D.
19
Not, Public
TVIRDTE
My CC 7P:1:SS;Orl EXPIRE
-
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clock. For a final official copy; contact the
City Clerk's Office, 356.6040.
Tile cost of publishing the following pro-
ceedings and claims is $142.08.
Cumulative cost for this calendar year for
said publications is $9,857.58.
OFFICIAL COUNCIL ACTIONS - 10/7/97
Iowa C1ty Wry . Council regular
meeting, 7:00 p.m. at the Civic Center.
Mayor Novick presiding. Council Members
present: Baker, Kubb_y, Lehman, Norton,
Novick, Thombeny, Vanderhoof. Absent:
None.
Tim Porter.
Moved and seconded to set a public
e
A special presentation and ;
hearing for October 21 on the Comprehensive
Materials. Moved and seconded to accept
minUtle,O cit
10[17 /q7 I a a
AND THE CITY CLERK TO ATTEST
The Mayor proclaimed Fro Prevention
Use of City Streets and Public
Concessions. The Mayor declared the motion
Week " October 5-11, Larry Kohler, Frank
Grounds, all approved: Reeni
c'a`
Dolezal, and Sigmund the owl,. accepted;
Brakefield (DVIP "Flowers Down the
added.
Family Health Month - October, Adelaide
River") - October 28.
+ '�
Ourweil M.D., and Kdstie Doser accepted; ;
Use of City Plaza, all
Y=:
Breast Cancer Awareness Month - Octoberapproved:
Eugene Bilyk (ISKCON
341, AUTHORIZING THE MAYOR TO
Mammography Day - October 17.
distribute literature)- September 22-
- -
The Mayor presented the Outstanding
27. John Murphy (Johnson County I-
EASEMENT AGREEMENT AND
Student Citizens Awards to Regina
Club Pep Rally) - September 25.
-
i Elementary: Kelsie Full, Patrick Murray, and :
The Mayor declared the motion carried.
-
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper r' time(s), on the
following date(s):
/9`77
Legal Clerk
Subscribed and sworn to before me
this 23 day of C C?' A.D.
19
Not, Public
TVIRDTE
My CC 7P:1:SS;Orl EXPIRE
-
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clock. For a final official copy; contact the
City Clerk's Office, 356.6040.
Tile cost of publishing the following pro-
ceedings and claims is $142.08.
Cumulative cost for this calendar year for
said publications is $9,857.58.
OFFICIAL COUNCIL ACTIONS - 10/7/97
Iowa C1ty Wry . Council regular
meeting, 7:00 p.m. at the Civic Center.
Mayor Novick presiding. Council Members
present: Baker, Kubb_y, Lehman, Norton,
Novick, Thombeny, Vanderhoof. Absent:
None.
Tim Porter.
Moved and seconded to set a public
e
A special presentation and ;
hearing for October 21 on the Comprehensive
Materials. Moved and seconded to accept
announcement was made on the Mercer Park
Plan, including the South District Plan. The1:
AND THE CITY CLERK TO ATTEST
Gymnasium Project. Parks & Recreation Dir.
Mayor declared the motion carried.
Concessions. The Mayor declared the motion
Trueblood Introduced Matt Poch*, Chair of
Moved and seconded that the
c'a`
the Parks & Recreation Comm. and the Parks
ordinance amending the Zoning Chapter. by
added.
& Recreation Foundation and Co -Chair of the
changing the zoning designation from RS -5,
;t='
Gymnasium Addition Campaign Committee,
Low Density Single -Family Residential to
= r
-
who presented a check totaling 9411,160 to
OPDH-5, Planned Development Housing
341, AUTHORIZING THE MAYOR TO
the City Council, far surpassing their goal of
Overlay Zone, for 3.63 acres located east of
- -
4360,000. Mr. Pacha introduced Committee
Somerset Lane and south of Wellington Drive,
EASEMENT AGREEMENT AND
member Dick Summerwill for the
be given first vote for consideration, The
-
announcement of tate naming of the facility
Mayor declared the motion carried.
-
for James P. Scanlon.
Moved and seconded that the rule
SIGN AND THE CITY CLERK TO ATTEST AN
Moved and seconded to adopt RFS-
requiring ordinances to be considered and
-
97.337, NAMING THE NEW GYMNASIUM
voted on for final passage at two Council
'
COMPLEX AT MERCER PARK THE JAMES P.
meetings prior to the meeting at which it is to
a7 '
SCANLON GYMNASIUM. The Mayor declared
be finally passed be suspended, the second
the resolution adopted.
consideration and vote be waved, and that
Moved and seconded that the
ORD. 97.3809, AMENDING THE ZONING
following hems and recommendations in the
CHAPTER BY CONDITIONALLY CHANGING
Consent Calendar be received, or approved,
THE ZONING DESIGNATION FROM RM -20,
and/or adopted as amended:
MEDIUM DENSITY MULTI -FAMILY
Approval of Official Council
RESIDENTIAL, AND RS -5, LOW DENSITY
-
Actions of the special meetings of
SINGLE-FAMILY RESIDENTIAL, TO OSA-20
-
September 23, September 24, and
AND OSA-5, SENSITIVE AREAS OVERLAY
the regular meeting of September 23,
ZONE, FOR APPROXIMATELY 1.9 ACRES
as published, subject to corrections,
LOCATED AT 1122-1136 N. DUBUQUE
! -
as recommended by the City Clerk.
STREET, be voted on for final passage at this
Minutes of Boards and
time. The Mayor declared the motion carried.
Commissions: Bd. of Adjustment -
Moved and seconded that the ordinance be
September 10; Human Rights Comm.
finally adopted at this time. The Mayor
- July 28, August 25; P&Z Comm. -
declared the motion carried.
September 18; PCRB - September 10,
Moved and seconded to adopt RES.
September 15, September 19; Sr.
97-342, APPROVING THE FINAL PLAT OF
Center Comm. - August 27.
THE SCOTT -SIX INDUSTRIAL PARK.
Permit Motions: Class C Beer
Moved and seconded to submit a
Permit for MillerMart, Inc., 2303
letter to the Johnson County Board of
Muscatine Ave. Class B Beer Permit
Supervisors recommending approval of a
for Godfather's Pizzo, 531 Highway 1
conditional ua.e permit for the extraction of
-
West. Class C Liquor License for
sand and gravel from property south of Iowa
Grizzly's, 1210 Highland Ct. Outdoor
City and West of the Iowa River with the
Service Area for Grizzly's, 1210 '.
following recommendations to the County.
-
Highland Ct. Class C Beer Permit for
added: 11 annual monitoring of the operation
DeliMart #1, 525 Hwy 1 West. Class
for compliance with the conditional use
E Beer Permit for QuikTrip #548, 955
permit; 2) the speed limit on Izaak Walton
Mormon Trek Blvd. Class C Liquor
League Road be reduced to 35 mph; 3) a
License for Hilltop Lounge, 1100 N.
turnaround be provided for the school bus; 4)
Dodge St. Class C Beer Permit for
the applicant agree to creating an asphalt
Mini Mart, 731 S. Riverside Dr. RES.
dust free surface on their entry drive; and 6)
97-338, ISSUE DANCING PERMIT.
conciliation be pursued with the neighboring
-
Motions: APPROVE THE
residents, applicant and the County. The
REVOCATION OF ELECTION OF THE
following individuals appeared: Mary Kay Hull
4443 Driftwood Lane; Marietta Gill, 4336
Camino bel Rio; Roy Walton, 4520 Oak Crest
910,600,000 SEWER REVENUE
Hill Rd. SE; Robert Barker; Lon Drake; and
BONDS, SERIES 1997.
Atty. Wm. Sueppel, representing S&G
Resolutions: RES. 97-339,
Materials. Moved and seconded to accept
AUTHORIZING THE MAYOR TO SIGN
correspondence from: Vicki & Dwight Tardy;
AND THE CITY CLERK TO ATTEST
Mary Kay Hull; and a Disclaimer of any
THE RELEASE OF LIENS ON THE
Concessions. The Mayor declared the motion
PROPERTY LOCATED AT 628
carried. The Mayor declared the amended
SECOND AVENUE, IOWA CITY,
motion carried with the five recommendations
IOWA. RES. 97-340, ACCEPTING THE
added.
WORK FOR THE SANITARY SEWER
A public hearing was held on a
AND WATER MAIN PUBLIC
resolution instituting proceedings to take
IMPROVEMENTS FOR LOT 6 OF
additional action for the Issuance of
WALDEN SQUARE, PART 2. RES. 97-
95,540,000.00 General Obligation Bonds.
341, AUTHORIZING THE MAYOR TO
Moved and seconded to adopt RES.
SIGN AND THE CITY CLERK TO
97-343, INSTITUTING PROCEEDINGS TO
ATTEST A SANITARY SEWER
TAKE ADDITIONAL ACTION FOR THE
EASEMENT AGREEMENT AND
ISSUANCE OF 95,540,000 GENERAL
WATER MAIN EASEMENT
OBLIGATION BONDS.
AGREEMENT FOR WALDEN SQUARE,
Moved and seconded to adopt RES.
CITY OF IOWA CITY, IOWA.
97-344, AUTHORIZING THE MAYOR TO
Correspondence: JCCOG
SIGN AND THE CITY CLERK TO ATTEST AN
Traffic Engineering Planner: Parking
EXTENSION AGREEMENT FOR FY97
Prohibition on the East Side of Scott
PARATRANSIT SERVICE.SET WEEN THE CITY
Boulevard. Civil Service Comm.
OF IOWA CIYY AND JOHNSON COUNTY.
submitting certified lists of applicants'
for the following position(s): Building
Inspector. Ernie Lem regarding new
traffic signal on Melrose Ave.
40
Moved and seconded to adopt RES.
97-346, APPROVING AN AGREEMENT
BETWEEN THE CITY OF IOWA CITY, IOWA,
AND THE FOLLOWING AGENCIES FOR AID -
TO -AGENCY FUNDING BY THE CITY OF
IOWA CITY, IOWA, AND AUTHORIZING THE
MAYOR TO EXECUTE AND THE CITY CLERK
TO ATTEST THE SAME: BIG BROTHERS AND
BIG SISTERS (34,567); CRISIS CENTER
($35,408); DOMESTIC VIOLENCE
INTERVENTION PROGRAM ($47,000);
EMERGENCY HOUSING PROJECT ($8,500);
IOWA CENTER FOR AIDS RESOURCES AND
EDUCATION ($9,600); MAYOR'S - YOUTH
EMPLOYMENT ($37,080); NEIGHBORHOOD
CENTERS OF JOHNSON COUNTY ($62,000);
RAPE VICTIM ADVOCACY PROGRAM
(912,600); AMERICAN RED CROSS ($4,740);
AND UNITED ACTION FOR YOUTH
($34,300).
Moved and seconded to adopt RES.
97-346, APPROVING AN AGREEMENT
BETWEEN THE CITY OF IOWA CITY, IOWA,
AND THE FOLLOWING AGENCIES FOR AID -
TO -AGENCY FUNDING BY THE CITY OF
IOWA CITY, IOWA, AND AUTHORIZING THE
MAYOR TO EXECUTE AND THE CITY CLERK
TO ATTEST THE SAME: FREE MEDICAL
CLINIC ($5,440) AND HAWKEYE AREA
COMMUNITY ACTION PROGRAM ($6,425).
Moved and seconded to adopt RES.
97-347, APPROVING AN AGREEMENT
BETWEEN THE CITY OF IOWA CITY, IOWA,
AND THE FOLLOWING AGENCIES FOR
FEDERAL COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) FUNDING BY THE
'CITY OF IOWA CITY, IOWA, AND
AUTHORIZING THE MAYOR TO EXECUTE
AND THE CITY CLERK TO ATTEST TO THE
SAME: ELDERLY SERVICES ($56,800); MID -
EASTERN COUNCIL ON CHEMICAL ABUSE
($26,000); AND UNITED ACTION FOR
YOUTH ($22,200).
Moved and seconded to adopt RES.
97-348, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF THE IOWA CITY
LANDFILL FY98 CELL CONSTRUCTION
PROJECT.
Moved and seconded to adopt RES.
97-349, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF THE BURLINGTON
STREET/GOVERNOR STREET SIGNALIZATION
PROJECT.
Moved and seconded to adopt RES.
97-360, APPROVING, AUTHORIZING, AND
DIRECTING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST AN
AGREEMENT BY AND BETWEEN THE CITY
OF IOWA CITY AND HOWARD R. GREEN
COMPANY, PROFESSIONAL ENGINEERS OF
IOWA CITY, TO PROVIDE ENGINEERING
CONSULTANT SERVICES FOR THE DESIGN
OF THE FOSTER ROAD IMPROVEMENTS.
Moved and seconded to adopt RES.
97-351, APPROVING, AUTHORIZING AND
DIRECTING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST AN
AGREEMENT BY AND BETWEEN THE CITY
OF IOWA CITY,' AND HOWARD R. GREEN
COMPANY CONSULTING ENGINEERS TO
PROVIDE ENGINEERING CONSULTANT
SERVICES FOR THE IOWA CITY SANITARY
LANDFILL.
Moved and "seconded to adopt RES.
97-352, APPROVING AND AUTHORIZING
EXECUTION OF AN AGREEMENT BETWEEN
THE CITY OF -IOWA CITY AND RICHARD
AND LORETTA ANGERER FOR TEMPORARY
USE OF RIGHTS-OF-WAY FOR A PORTION
OF COLLEGE STREET AND MUSCATINE
AVENUE IN IOWA CITY, IOWA.
Moved and seconded to adopt RES.'
97-353, RECLASSIFYING THE POSITION OF
ELECTRONICS TECHNICIAN - TRAFFIC
ENGINEERING IN THE TRAFFIC ENGINEERING
DIVISION OF THE PUBLIC WORKS
DEPARTMENT AND -AMENDING THE
AFSCME PAY PLAN.
Moved and seconded to adopt RES.
97-354, APPOINTING ELEANOR M. DILKES
AS CITY ATTORNEY AND SETTING
COMPENSATION.
Moved and seconded to approve a
motion granting a 45 day extension to the
Police Citizen Review Board for the filing a
report with the City Council on complaint
#97-1. The Mayor declared the motion
carried.
Moved and seconded to adopt ORD.
97-3810, AMENDING TITLE 9, ENTITLED
"MOTOR VEHICLES AND TRAFFIC,"
CHAPTER 1, ENTITLED -DEFINITIONS,
ADMINISTRATION AND ENFORCEMENT OF
TRAFFIC REVISIONS,' SECTION 9, ENTITLED
"ACCIDENTS," BY REPEALING PARAGRAPH
A, ENTITLED "REPORT OF ACCIDENT;
INABILITY TO REPORT."
Moved and seconded to adopt RES.
97-355, RATIFYING SETTLEMENT OF
PENDING LITIGATION.
The Mayor noted the current
vacancies: Bd. of Adjustment - one vacancy
to fill a five-year term ending January 1,
2003; Bd. of Library Trustees - one vacancy
to fill an unexpired term ending July 1, 2003;
Human Rights Comm. - three vacancies to fill
three-year terms ending January. 1, 2001;
P&R Comm. - two vacancies to fill four-year
terms ending January 1, 2002; Riverfront &
Natural Areas Comm. - three vacancies to fill
three-year terms ending December 31, 2000.
The Mayor noted the previously.
announced vacancies: Design Review Comm.
- one vacancy for a Business or Property
Owner from the Central Business District or
Near Southside Neighborhood to fill an
unexpired term ending July 1, 1999; Bd. of
Appeals - two vacancies (one Home Builders'
Association Representative and one Licensed
Plumber) for five-year terms ending December
31, 2002; Sr. Center Comm. - two vacancies
for three-year terms ending December 31,
2000. These appointments will be made at
the November 11 Council meeting.
Moved and seconded to appoint
Charles Major, #7 Blue Stem Ct., to the
Human Rights Comm. to fill an unexpired'
term ending January 1, 2000. The Mayor
declared the motion carried.
Moved and seconded to adjourn
10:05 P.M. The Mayor declared the motion
carried.
A more complete description is on file
in the office of the City Clerk.
s/Naomi J. Novick, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication - 10/15/97
20129 October 21, 1997
I
C;
C
Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _I time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this) day of tO C1 , A. D.
19--17
Notary Public
z• JAMES A. TVEDTE
. % MY COMMISSION EXPIRES
NOV. 13. 1990
0
OFFICIAL PUBLICATION
Subject to .change as finalized by the City
Clerk. For aYinal official copy, contact the City
Clerk's office at 356-5043. -
The cost of publishing the following pro-
ceedings and claims is $17.65. Cumulative
cost for this calendar year for said publication
is $9875.15..
OFFICIAL COUNCIL ACTIONS - 10/16/97
Iowa City City Council, special meet -
Ing, 3:30 p.m.at the Civic Center. Mayor
Novick. presiding. Council Members present:
Kubby, Lehman, Norton, Novick, Thomberry.
Absent: Baker, Vanderhoef. -
Moved and seconded to adopt RES.
97-356, INTENT TO EXECUTE AN AGREE-
MENT BETWEEN THE CITY OF IOWA CITY
ANDTHEBENEVOLENT AND PROTECTIVE
ORDER OF ELKS OF THE U.S.A. CORP.,
-
LODGE NO. 590 AND TO DISPOSE OF PROP-
ERTY IN ACCORDANCE WITH SAID AGREE- i
MENT, AND SETTING A PUBLIC HEARING ;+
FOR OCTOBER 21, 1997. Moved and sec-. i
onded to delete the words 'runs through they
Elk Club Golf Course' from the first line of thei
second paragraph of the resolution. The Mayor i
declared the motion carried. The Mayor de- i
clared the resolution adopted as ernended.
Moved and. seconded to seta public
hearing for October 21, 1997,on the Winter
1997/1998 Deer Management Plan. The
Mayor declared the motion carried.
Moved and seconded to adjourn 4:00
p.m. The Mayor declared the motion carried.
A more complete description is on file
in the office of the City Clerk.
s/Naomi J. Novick, Mayor- .
s/Marian K. Kerr, City Clerk
Submitted for publication 10/23/97
20254 October 29, 1997
r f -
i
l
Hip
L
1,
51t ` L
m n ub-A
►a/ap/97
C;
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Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _I time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this) day of tO C1 , A. D.
19--17
Notary Public
z• JAMES A. TVEDTE
. % MY COMMISSION EXPIRES
NOV. 13. 1990
0
OFFICIAL PUBLICATION
Subject to .change as finalized by the City
Clerk. For aYinal official copy, contact the City
Clerk's office at 356-5043. -
The cost of publishing the following pro-
ceedings and claims is $17.65. Cumulative
cost for this calendar year for said publication
is $9875.15..
OFFICIAL COUNCIL ACTIONS - 10/16/97
Iowa City City Council, special meet -
Ing, 3:30 p.m.at the Civic Center. Mayor
Novick. presiding. Council Members present:
Kubby, Lehman, Norton, Novick, Thomberry.
Absent: Baker, Vanderhoef. -
Moved and seconded to adopt RES.
97-356, INTENT TO EXECUTE AN AGREE-
MENT BETWEEN THE CITY OF IOWA CITY
ANDTHEBENEVOLENT AND PROTECTIVE
ORDER OF ELKS OF THE U.S.A. CORP.,
-
LODGE NO. 590 AND TO DISPOSE OF PROP-
ERTY IN ACCORDANCE WITH SAID AGREE- i
MENT, AND SETTING A PUBLIC HEARING ;+
FOR OCTOBER 21, 1997. Moved and sec-. i
onded to delete the words 'runs through they
Elk Club Golf Course' from the first line of thei
second paragraph of the resolution. The Mayor i
declared the motion carried. The Mayor de- i
clared the resolution adopted as ernended.
Moved and. seconded to seta public
hearing for October 21, 1997,on the Winter
1997/1998 Deer Management Plan. The
Mayor declared the motion carried.
Moved and seconded to adjourn 4:00
p.m. The Mayor declared the motion carried.
A more complete description is on file
in the office of the City Clerk.
s/Naomi J. Novick, Mayor- .
s/Marian K. Kerr, City Clerk
Submitted for publication 10/23/97
20254 October 29, 1997
i
l
Hip
L
1,
Printer's fee $ c
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. IID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this L day c O u A. D.
Notary Public
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356-5040.
The cost of publishing the following proceed-
ings and claims is $908.98. Cumulative cost
for this calendar year for said publication is
$10,784.13.
OFFICIAL COUNCIL ACTIONS - 10/21/97
Iowa City City Council, regular
meeting, 7:00 p.m. at the Civic Center.
Mayor Novick presiding, Council Members
present: Baker, Kubby, Lehman, Norton,
Novick, Thornberry, Vanderhoef. Absent:
Day - October 21; Change Your Clock,
Change Your Battery Day - October 26; Crime
Prevention Week 'October 25.3 1, Jim
Swaim, Keri Nebletb and Jamie Dean
accepting; Home Health Care Month -
November, Kerri Peterson, Patty McNichol,
Maggie Elliott, and Annette Greiner accepted.
Mayor Novick welcomed Stephen
Bloom and Kate Corcoran journalism classes
from the University of Iowa.
The Mayor presented the Outstanding
Student citizens awards to Horace Mann
Elementary: Maren Allen, Benjamin Berman,
Hanna Meyer. Student Council Representative
Morgan Nicholson presented information on
the award winners.
Moved and seconded that the
following items and recommendations in the,
Consent Calendar be receive, or approved,
and/or adopted as amended:
Approval of Official Council''
Actions of the special meeting of
October6, and the regular meeting of
October 7, as published, subject to
corrections, as recommended by the
City Clerk.
Minutes of . Boards and
Commissions: Historic Preservation
Comm. - September 9; P&R Comm. -
September 11; P&Z Comm. - October
2; Palice Citizen Review Board -
October 2.
Council approve 45 -day
extension of time to respond
to Complaint No. 97-01.
Police Citizen Review Board - October
B.
Permit Motions: Class E Beer
Permit for Dovotay, 117 N. Linn St.
Class B Beer Permit for Ouds'N Suds,
5 Sturgis Drive. Class C Beer Permit
for Kirkwood 76 Mart, 300 Kirkwood
Ave. Class C Liquor License for
DiamondDave's Taco Company,
1604 Sycamore St. Class C Liquor
License for The Due Bar, 211 Iowa
Ave. Class C Liquor License for
Maxie's, 1920 Keokuk St. RES. 97-
357, ISSUE DANCING PERMIT. Class
C Liquor License for Athena
Restaurant, 320 E. Burlington St.
Class C Liquor License for Jimmy's -1
Brick Oven Cafe, 749 Mormon Trek'
Blvd.
Setting Public Hearings: RES.
97.358, SETTING A PUBLIC HEARING'
ON PLANS, SPECIFICATIONS, FORM;
OF CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION OF.'
THE WOOLF AVENUE BRIDGE
RECONSTRUCTION PROJECT
(PROJECT NO. BRM -3715(4)--8N-52),
DIRECTING CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING, AND
DIRECTING THE CITY ENGINEER TO
PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION. RES. 97-359,
SETTING A PUBLIC HEARING ON AN
ORDINANCE AMENDING TITLE 3
ENTITLED "CITY FINANCES,
TAXATION & FEES," CHAPTER 4
ENTITLED SCHEDULE OF FEES,
RATES, CHARGES, BONDS, FINE
AND PENALTIES" OF THE CITY CODE
TO INCREASE THE RATES FOR FEES
AND CHARGES FOR POTABLE
WATER USE AND SERVICE AND
WASTEWATER TREATMENT WORKS
USER CHARGES.
Motions: Accepting Abstract
of Votes for the Iowa City primary
election held on the 7th day October,
1997. Approve disbursements in the
amount of $10,083,761.85 for the
period of September 1 through
September 30, as recommended by
the Finance Director subject to audit.
RESERVOIR PUMP SYSTEM
IMPROVEMENTS PROJECT. RES. 97-
361, ACCEPTING THE WORK FOR
THE STORM SEWER AND WATER
MAIN PUBLIC IMPROVEMENTS FOR
AUDITOR'S PARCEL 95081
(CONTAINING BUILDINGS
ADDRESSED 749, 757, 751 1/2,
AND 753 WEST BENTON STREET).
RES. 97-362, ACCEPTING THE WORK
FOR THE CONSTRUCTION OF THE
FIRST AVENUE PAVING AND STORM
SEWER IMPROVEMENTS PROJECT,
BRADFORD TO MUSCATINE. RES.
97.363, AUTHORIZING THE MAYOR.
TO SIGN AND THE CITY CLERK TO
ATTEST STORM SEWER,
STORMWATER MANAGEMENT AND
WATERMAIN EASEMENT
AGREEMENTS FOR DEVELOPMENT
AT 749 THROUGH 753 WEST
BENTON STREET, IOWA CITY, IOWA.
Correspondence: Isaac Burne
regarding skateboarding. Robert
Barker, S&G Materials, regarding
Sandplant Proposal. JCCOG Traffic
Engineering Planner regarding: (a) No
Parking Corner to Here at Intersection
of Jefferson Street and Johnson
Street; (b) Designation of Ten
Additional Metered Parking Spaces
Downtown; (c) Designation of On -
Street Angle Parking Downtown; (d)
Removal of Commercial Loading Zone
for Downtown Transit Shuttle Stop.
Use of City Streets and Public
Grounds, all approved: Peg Fraser
(Hospice Road Races) - October 19.
Kristin Thiel (Amnesty International's
Get Up, Stand Up, and Walk")
October 17.
The Mayor declared the motion carried.
Sr. Center Commissioner Philip Zell
invited everyone to the Senior Center town
meeting scheduled October 22. Michael
Finley, 715 S. First Avenue, appeared
regarding noise associated with trucks
unloading at Hy -Vee very early in the
morning; expansion of First Avenue;
signalization at Friendship Street; changing to
a commission form of government. Jeanette
Waters, 1538 Rochester Avenue, appeared
regarding the proposal removal of three trees
for the Woolf Avenue Bridge reconstruction.
Moved and seconded to set a public
hearing for November 11 on an application to
amend the approved Sensitive Areas
Development Plan for Walden Hills to allow
the development of Lot 53, containing 8.66
acres and located within the OSA-8, Sensitive
Areas Overlay zone at the northwest corner
of Rohret Road and Shannon Drive. The
Mayor declared the motion carried.
Moved and seconded to set a public
hearing for November 11 on a resolution
approving the annexation of a 2.81 acre tract
located southeast of the intersection of Iowa
Highway 1 and Naples Avenue. The Mayor
declared the motion carried.
Moved and seconded to set a public
hearing for November 11 on an ordinance
amending the Zoning Ordinance by changing
the use regulations of a 2.81 acre tract,
located southeast of the intersection of Iowa
Highway 1 and Naples Avenue, from County
CP -1, Planned Commercial, to CI -1, Intensive
Commercial. The Mayor declared the motion
carried.
Moved and seconded to set a public
hearing for November 11 on an ordinance
amending the Zoning Ordinance by changing
the use regulations of a 0.87 acre tract,
located on the east side of West Side Drive
and south of Earl Road, from RM -12, Low
Density Multi -Family Residential and CI -1,
Intensive Commercial, to CO -1, Commercial
Office. The Mayor declared the motion
carried.
I C)/,;L 1 1`7-7rri
furl -s
Resolutions:
RES. 97-360,
None.
ACCEPTING WORK
FOR THE
3�y:
The Mayor proclaimed Toastmasters
GROUNDWATER
STORAGE
Printer's fee $ c
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. IID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this L day c O u A. D.
Notary Public
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356-5040.
The cost of publishing the following proceed-
ings and claims is $908.98. Cumulative cost
for this calendar year for said publication is
$10,784.13.
OFFICIAL COUNCIL ACTIONS - 10/21/97
Iowa City City Council, regular
meeting, 7:00 p.m. at the Civic Center.
Mayor Novick presiding, Council Members
present: Baker, Kubby, Lehman, Norton,
Novick, Thornberry, Vanderhoef. Absent:
Day - October 21; Change Your Clock,
Change Your Battery Day - October 26; Crime
Prevention Week 'October 25.3 1, Jim
Swaim, Keri Nebletb and Jamie Dean
accepting; Home Health Care Month -
November, Kerri Peterson, Patty McNichol,
Maggie Elliott, and Annette Greiner accepted.
Mayor Novick welcomed Stephen
Bloom and Kate Corcoran journalism classes
from the University of Iowa.
The Mayor presented the Outstanding
Student citizens awards to Horace Mann
Elementary: Maren Allen, Benjamin Berman,
Hanna Meyer. Student Council Representative
Morgan Nicholson presented information on
the award winners.
Moved and seconded that the
following items and recommendations in the,
Consent Calendar be receive, or approved,
and/or adopted as amended:
Approval of Official Council''
Actions of the special meeting of
October6, and the regular meeting of
October 7, as published, subject to
corrections, as recommended by the
City Clerk.
Minutes of . Boards and
Commissions: Historic Preservation
Comm. - September 9; P&R Comm. -
September 11; P&Z Comm. - October
2; Palice Citizen Review Board -
October 2.
Council approve 45 -day
extension of time to respond
to Complaint No. 97-01.
Police Citizen Review Board - October
B.
Permit Motions: Class E Beer
Permit for Dovotay, 117 N. Linn St.
Class B Beer Permit for Ouds'N Suds,
5 Sturgis Drive. Class C Beer Permit
for Kirkwood 76 Mart, 300 Kirkwood
Ave. Class C Liquor License for
DiamondDave's Taco Company,
1604 Sycamore St. Class C Liquor
License for The Due Bar, 211 Iowa
Ave. Class C Liquor License for
Maxie's, 1920 Keokuk St. RES. 97-
357, ISSUE DANCING PERMIT. Class
C Liquor License for Athena
Restaurant, 320 E. Burlington St.
Class C Liquor License for Jimmy's -1
Brick Oven Cafe, 749 Mormon Trek'
Blvd.
Setting Public Hearings: RES.
97.358, SETTING A PUBLIC HEARING'
ON PLANS, SPECIFICATIONS, FORM;
OF CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION OF.'
THE WOOLF AVENUE BRIDGE
RECONSTRUCTION PROJECT
(PROJECT NO. BRM -3715(4)--8N-52),
DIRECTING CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING, AND
DIRECTING THE CITY ENGINEER TO
PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION. RES. 97-359,
SETTING A PUBLIC HEARING ON AN
ORDINANCE AMENDING TITLE 3
ENTITLED "CITY FINANCES,
TAXATION & FEES," CHAPTER 4
ENTITLED SCHEDULE OF FEES,
RATES, CHARGES, BONDS, FINE
AND PENALTIES" OF THE CITY CODE
TO INCREASE THE RATES FOR FEES
AND CHARGES FOR POTABLE
WATER USE AND SERVICE AND
WASTEWATER TREATMENT WORKS
USER CHARGES.
Motions: Accepting Abstract
of Votes for the Iowa City primary
election held on the 7th day October,
1997. Approve disbursements in the
amount of $10,083,761.85 for the
period of September 1 through
September 30, as recommended by
the Finance Director subject to audit.
RESERVOIR PUMP SYSTEM
IMPROVEMENTS PROJECT. RES. 97-
361, ACCEPTING THE WORK FOR
THE STORM SEWER AND WATER
MAIN PUBLIC IMPROVEMENTS FOR
AUDITOR'S PARCEL 95081
(CONTAINING BUILDINGS
ADDRESSED 749, 757, 751 1/2,
AND 753 WEST BENTON STREET).
RES. 97-362, ACCEPTING THE WORK
FOR THE CONSTRUCTION OF THE
FIRST AVENUE PAVING AND STORM
SEWER IMPROVEMENTS PROJECT,
BRADFORD TO MUSCATINE. RES.
97.363, AUTHORIZING THE MAYOR.
TO SIGN AND THE CITY CLERK TO
ATTEST STORM SEWER,
STORMWATER MANAGEMENT AND
WATERMAIN EASEMENT
AGREEMENTS FOR DEVELOPMENT
AT 749 THROUGH 753 WEST
BENTON STREET, IOWA CITY, IOWA.
Correspondence: Isaac Burne
regarding skateboarding. Robert
Barker, S&G Materials, regarding
Sandplant Proposal. JCCOG Traffic
Engineering Planner regarding: (a) No
Parking Corner to Here at Intersection
of Jefferson Street and Johnson
Street; (b) Designation of Ten
Additional Metered Parking Spaces
Downtown; (c) Designation of On -
Street Angle Parking Downtown; (d)
Removal of Commercial Loading Zone
for Downtown Transit Shuttle Stop.
Use of City Streets and Public
Grounds, all approved: Peg Fraser
(Hospice Road Races) - October 19.
Kristin Thiel (Amnesty International's
Get Up, Stand Up, and Walk")
October 17.
The Mayor declared the motion carried.
Sr. Center Commissioner Philip Zell
invited everyone to the Senior Center town
meeting scheduled October 22. Michael
Finley, 715 S. First Avenue, appeared
regarding noise associated with trucks
unloading at Hy -Vee very early in the
morning; expansion of First Avenue;
signalization at Friendship Street; changing to
a commission form of government. Jeanette
Waters, 1538 Rochester Avenue, appeared
regarding the proposal removal of three trees
for the Woolf Avenue Bridge reconstruction.
Moved and seconded to set a public
hearing for November 11 on an application to
amend the approved Sensitive Areas
Development Plan for Walden Hills to allow
the development of Lot 53, containing 8.66
acres and located within the OSA-8, Sensitive
Areas Overlay zone at the northwest corner
of Rohret Road and Shannon Drive. The
Mayor declared the motion carried.
Moved and seconded to set a public
hearing for November 11 on a resolution
approving the annexation of a 2.81 acre tract
located southeast of the intersection of Iowa
Highway 1 and Naples Avenue. The Mayor
declared the motion carried.
Moved and seconded to set a public
hearing for November 11 on an ordinance
amending the Zoning Ordinance by changing
the use regulations of a 2.81 acre tract,
located southeast of the intersection of Iowa
Highway 1 and Naples Avenue, from County
CP -1, Planned Commercial, to CI -1, Intensive
Commercial. The Mayor declared the motion
carried.
Moved and seconded to set a public
hearing for November 11 on an ordinance
amending the Zoning Ordinance by changing
the use regulations of a 0.87 acre tract,
located on the east side of West Side Drive
and south of Earl Road, from RM -12, Low
Density Multi -Family Residential and CI -1,
Intensive Commercial, to CO -1, Commercial
Office. The Mayor declared the motion
carried.
'1
c/47 minoo
s j
A public hearing was held on the
Comprehensive Plan, including the South
District Plan. George Starr, P&Z Chairperson,
declared the motion to defer failed. Moved
y;?,•,w!,`
appeared. Moved and seconded to continue
and seconded to amend the resolution by
2
�.
the public hearing to November 11. The
deleting the words "and strongly support"
Mayor declared the motion carried.
from #3. The Mayor declared the motion to
.• -�-,
>> -
Moved and seconded that the rule
amend carried. The Mayor declared the
i'7>
requiring ordinances to be considered and
resolution adopted.
voted on for final passage at two Council
Moved and seconded to defer
meetings prior to the meeting at which it is to
indefinitely an ordinance amending Title 8,
be finally passed be suspended, the second
entitled "Police Regulations," Chapter 7,
consideration and vote be waived, and that
i
entitled "Weapons,' to prohibit the use of
` }
bows, arrows and crossbows within the city.
The Mayor declared the motion carried.
ORD. 97.3811, AMENDING THE ZONING
Moved and seconded to adopt RES.
ORDINANCE BY CHANGING THE USE
97-368, DIRECTING SALE OF $5,540,000
REGULATIONS OF AN APPROXIMATE 3.63
ESSENTIAL CORPORATE PURPOSE GENERAL
ACRE TRACT OF LAND LOCATED EAST OF
OBLIGATION BONDS.
SOMERSET LANE AND SOUTH OF
Moved and seconded to adopt RES.
WELLINGTON DRIVE FROM RS -5 TO OPDH-
97-369, AUTHORIZING THE MAYOR TO
5,
SIGN AND THE CITY CLERK TO ATTEST THE
A PRELIMINARY PLANNED DEVELOPMENT
FY98 AGREEMENT BETWEEN THE CITY OF
•.
HOUSING (OPDH) FOR VILLAGE GREEN,
IOWA CITY AND THE CITY OF UNIVERSITY
PART XV, be voted on for final passage at
HEIGHTS FOR THE PROVISION OF TRANSIT
this time. The Mayor declared the motion
SERVICE WITHIN THE CORPORATE LIMITS
carried. Moved and seconded that the
OF UNIVERSITY HEIGHTS.
ordinance be finally adopted at this time. The
Moved and seconded to adopt RES.
_
Mayor declared the ordinance adopted.
97-370, CERTIFYING UNPAID CLEAN-UP OF
Moved and seconded to adopt RES.
PROPERTY CHARGES TO COUNTY FOR
97.364, APPROVING THE PRELIMINARY
COLLECTION IN THE SAME MANNER AS A
PLAT OF VILLAGE GREEN, PART XV, IOWA
PROPERTY TAX. ACi
Asst. City Att Mitchell
-
CITY, IOWA.
Moved and seconded to adopt RES.
Y•
present for discussion. Moved and seconded
•:`�`4.
97-365, APPROVING THE FINAL PLAT OF
to accept correspondence from: Dean Spina,
VILLAGE GREEN, PART XV, IOWA CITY,
representing Hubert Yeggy. The Ma Yor
declared the motion
IOWA.
A public hearing was held on a
carried.
The Mayor noted the current
resolution between the City of Iowa City and
vacancies: Public Art Advisory Comm.- four
the Benevolent and Protective Order of Elks
vacancies; one to fill a one-year term, two to
fill two-year terms, and one to fill
of the U.S.A. Corp. Lodge No. 590, regarding
a throe -year
_term all beginning Januaryt,.,1998. The
the peninsula property.
Committee will becom rised
Moved and seconded to adopt RES.
community representatcom of two
97.366, AUTHORIZING THE MAYOR TO
and two art
professionals. These appointments
SIGN AND THE CITY CLERK TO ATTEST AN
will be
made at the December 9 Council be
�..._
AGREEMENT BETWEEN THE CITY OF IOWA
meeting
- The Mayor noted
CITY AND THE BENEVOLENT AND
PROTECTIVE ORDER OF ELKS OF THE U.S.A.
the y
previous)
announced vacancies: Bd. of Adjustment -
CORP„ LODGE NO. 590 THAT ESTABLISHES
one vacancy to fill a five-year term
January
THE ALIGNMENT OF FOSTER ROAD
1, Bd. of Appeals Two
Two
EXTENDED THROUGH THE GOLF COURSE IN
(one H
vacancies (ane Home Builders' Association
Representative
ORDER TO FACILITATE THE CITY'S
and one Licensed Plumber) for
five-year
DEVELOPMENT OF THE PENINSULA AND
terms ending December 31, 2002.
Bd. of Library Trustees
THE CONSTRUCTION OF THE IOWA CITY
- one vacanc
an unexpired term ending Jul y to fill
WATER SUPPLY AND TREATMENT FACILITY
IMPROVEMENTS
Design Review Comm. - one vacancy 2003. for
-
AND PROVIDES FOR THE
a
Business or Property Owner from the Central
GRANTING OF A PERMANENT EASEMENT
B usiness District
TO THE ELKS ON CITY -OWNED PROPERTY
or Near Southside
Neighborhood to fill
FOR THE CONSTRUCTION OF TWO GOLF
an unexpired term ending
July 1, 1999. Human Rights Comm.
HOLES TO REPLACE THOSE WHICH WILL BE
- three
vacancies to fill three-year terms
LOST AS A RESULT OF THE FOSTER ROAD
ending
January 1, 2001. P&R
IMPROVEMENTS.
Comm. - two
vacancies to fill four-year
A public hearing was held on the
terms ending
January 1, 2002. Riverfront & Natural Areas
winter 1997/1998 Iowa City Deer
Management Plan. The following individuals
Comm. - three vacancies to fill three -year
appeared: Judy Rhodes, Whiting Avenue,
terms ending December 31,Sr. Center
Comm. - two
Committee Member; Doug Jones, 816 Park
vacancies for three-year terms
t
three ea
ending December 31,
Rd., Committee Member; Jan Ashman,
2000. These
appointments will be made at the November
Committee Member; Bud Louis, Committee
11 Council meeting.
Member; Nancy Seiberling, 209 Black Springs
and seconded
L
Circle, Committee Member; Steve Hendrix,
10Moved to adjourn
:32 P.M. The Mayor declared. the
Committee Member; Norm Scott, 1401 Ash;
carried. motion
Grace Trifero, 902 N. Dodge, Citizens for
A more
Animal Rights and the Environment; Theresa
complete description of
Council Activities
Sladek, 2109 1 Street; Drew Dillman, 7
and disbursements is on file
in the office of the City
Gilmore Court; Bettina Bourjaily, 710 Befdon
Clerk and Finance
Department.
Avenue; Dennis Jennings, Vice President of
s/Naomi J. Novick, Mayor
Iowa Wild Turkey Federation; Tim Thompson,
s/Marian K. Karr, City Clerk
DNR Wildlife Biologist, Committee Member;
Bruce Tomlin; Jennifer Seymour, Students for
Submitted for publications - 10/29/97
Animal Rights and the Environment; Pat
Farrant, Committee Member; Margaret
MacDonald, 400 Foster Road; and Linda
Tomlin, 1909 Glendale Road. Moved and
-
seconded to accept correspondence from
Bruce Glasgow. The Mayor declared the
motion carried.
Moved and seconded to adopt RES.
97.367, - ESTABLISHING THE WINTER
1997/1998 IOWA CITY DEER MANAGEMENT
PLAN. Moved and seconded to defer the
resolution to November 11. The Mayor
r
FUND: GENERAL FUND
100 STEPS TO WEALTH
1ST. AVE. WASH i DRY
3M LSB2222 (RL)
A -R i B ASSOCIATES
AAA TRAVEL AUENCY
AAREN LEONARD
AAMA
ACTION SEWHR & DRAIN SERVICES
ADAMS DOOR COMPANY
ADAMS, DENEK
ADJUSTING JOURNAL ENTRY
ADMIN/REPL FEE
ADVANCED DRAINAGE SYSTEMS, INC
ADVANCED ELECTRICAL SERVICES
ADVERTISER
ABC 0
N6 STOP GROUP, INC.
AERO RENTAL
AERO RENTAL, INC.
AIR COOLED ENGINE SERVICES
AIRPORT SUBSIDY - SEP
ALL PETS VETERINARY CLINIC
ALTORFER MACHINERY CO.
AM BEST CO.
AMERICAN LIBRARY ASSOCIATION
AMERICAN PLANNING ASSOC
AMERICAN NN
PLAING ASSOC.
AMOAB INC.
AMMO BEARER LTD.
ANDERSON, ROBIN
ANIMAL CONTROL
ANITA MARTIN
APACHE HOSE & BELTING, INC.
AOVA-PRO TURF IRRIGATION
ARAMARK UNIFORM SERVICES INC
ARCH PAGING
ASA
ASCE 97 ANNUAL
AT&T LD CHROBKS - SEP 97
AT&T LD CHRON AUG 97
AT&T LD CH - JUL 97
AT&T LD CHBOB - JUN 97
ATKINS, STEPHEN
IN
B & 9 DUSTRIES
BAKER & TAYLOR
BAKERi TAYLOR BOOKS
BAKER i TAYLOR CD-ROM
BAKER & TAYLOR ENTERTAINMENT
SANER PAPER CO., INC.
BANKERS ADVERTISING CO.
BANTAM DOUBLEDAY DIRECT
BARRON MOTOR SUPPLY
BAUDVILLE
BAXTER PEST CONTROL
BECKLEY-CARRY 00.
BEFORE 6 AFTER
BLACK CRICUT PRESS
BLUE MOON SATELLITES
BOOK HOUSE, INC.
BOOKMEN, INC.
BOOKS ON TAPE
BOOSE, RONALD
BOXWARE, INC.
SPUNDYS VACUUM SALES & SERVICE
BRODART CO
BROKEN ARROW T-SHIRT PRINTING
BROWN, SHALAft
BRUCHER, DAVID
BRUSKE PRODUCTS
BT OFFICE PRODUCES INTRL INC
BUDGETED TRANSFERS AJE
C. W. ASSOCIATES
C.C. NORTH 3RD FLOOR - SEP
C.E.D.
CABLE CHANNEL NEIL - SEP
CALENDARS
CAPITAL SANITARY SUPPLY CO.
CAPITOL FARM EQUIPMENT, INC.
CAPITOL OIL COMPANY, INC.
CAR QUEST AUTO PARTS
CASH
CATHY EISENHOPER 382677
COW COMPUTER CENTERS
CEDAR RAPIDS GAZETTE
CEDAR RAPIDS GAZETTE, INC.
CENTURY 21
CERTIFIED LABORATORIES
CHAPMAN FN WORLD
CHARLES SINGLEMAN 385550
CHIVERS NORTH AMERICA
CIC LF CHRGS-AUC 97 BILL SEP
CITY ATTY OFFICE
CITY ELECTRIC SUPPLY, INC.
CITY MI4GR-OMEGA COMM CHRG9K
CITY OF IOWA CITY
CITY SEWER SERVICE
CIVIC CENTER - OTHER - SEP
CIVIC CTR EXERCISE ROOM - SEP
CLERICAL RECAP
COCA-COLA STI.G OF MID -AMERICA
DAVID SC DON 10.00 HUMAN ROTS BRKFST
28245 BOOKS (CAT./CIR.) 143 00 NEW YORK
120..64 LAUNDRY SERVICE
160.61TRAFPIC CTRL. IMPROV
241.50 MINI -COMPUTER REPAIR
1,101.51 AIR FARE
-68 .OD MEDICAL FEE
-11.64 75 COPIES OF 2 FACE
35.00 REPAIR OF STRUCTURE
50.00R6 PAIR OF STRUCTURE
19.00 MISCELLANEOUS
23,451.49AUG CELLULAR
729.00ADD 5135r 5136, 5137
3 36 .09
BLDG. i CONST. SUPP.
1,25 2.68
IMPROVEMENT
38.75 ADVERTISING
195.06MUSIC ON CASSETTE
1,347.51EQUIPMENT RENTAL
60.00 MISC. SUPPLIES
126.8' MINOR EQUIP. REP MAT
0.333.]3 TO 46110
1 01 .00
VETERINARY SERVICE
11,207.34 OTHER VEH. EQUIP.
104.95PRINT/REFERENCE
62.00BOOKS (CAT./REF.)
518.00 DUES i MEMBERSHIPS
209.00 DUES 6 MEMBERSHIPS
I,1J9.22 ELECTRICITY CHARGES
44.90FIRE ARMS SUPPLIES
27.50NE
MISCELLAOUS
-30.00TRAVEL ADVANCE REM
-10.00SALE OF COP CARDS
114.50MINOR £QUIP. REP MAT
868.85 NON -CONTRACTED IMPR.
1,658.43 LAUNDRY SERVICE
39.22PAGING
275.00DUES & MEMBERSHIPS
425.00 REGISTRATION
16.24SEP AT&T LO CHRGS
11.21 AUG AT6I LD CHRGBKS
14.31 1UL AT&T LD CHRGOKS
21.84 JUN AT&T LO CHRGBKS
20.00TRAVEL
80.85 MISC. SUPPLIES
1,341.49 BOOKS (CAT./CIR.)
238.38 BOOKS(CAS./CIR.)
709.25 MULTI -MEDIA
1,845.20COMPACT DISC
149.08 SANITATION SUPP.
6,745.49 GRAPHIC SUPPLIES
15.94 BOOKS (CAT./CIR.)
130.50 ANIMAL SUPPLIES
435.40MISC. PERIPHERALS
25.00 BLDG. PEST CONTROL
45.60RECREATIONAL SUPP.
36.00 BOOKS, IMG., NEWSPAP
12.00 FICTION ON TAPE
130.00 TOOLS & EQUIP. RENT.
64.28 BOOKS (CAT./CIR.)
895.46 BOOKS !CAT./CIR.)
124.36 FICTION ON TAPE
172.00TRAVEL
159.00SOFTWARE
59.40 MINOR EQUIP. REPAIR
271.93 MISC PROCESSING SUPP
103.98 REGISTRATION
40.00DUES & MEMBERSHIPS
92.28 UNI FOHM ALLOWANCE
110.95TOOLS & MINOR EQUIP.
615.36 OFFICE SUPPLIES
1.331.89DISAB. INS.
71.69 PAINT/REFERENCE
535.03 TO 38710
369.00 ELECTRICAL SUPPLIES
982.50 TO 16920
15.70 OFFICE SUPPLIES
150.08 MISC. SUPPLIES
205.00 MINOR EQUIP. REP MAT
27.00 OTHER FUELS
4.73 MISC. EQUIP REP MAT
-20.00 SALE OF COP CARDS
902.36 FT LAUDERDALE
2,118.48 DATA COMLMN. EQUIP.
236.00 PRINT/REFERENCE
569.79 EMPLOYMENT ADS
-286.50 EQUIP
153.70 SANITATION SUPP.
342.00 MISCELIANEOUS
475.00 ANKENY
513.83 FICTION ON TAPE
1,034.57 AUG LF CHARGES
10.00 HUMAN RGTS SRKFST
296.27 ELECTRICAL SUPPLIES
341.00 COMM CHRGBACK
7,681.33 LANDFILL
95.00 REPAIR OF STRUCTURE
5,181.23 TO 38750
48.36 TO 38780
9,764.32 PAYROLL 12 -SEP -97
182.84 FIRST ASD/SAFETY SUP
DAVID SCHOCH 386315
DAV18, ROBERT
1,300.00 BUILDING IMPROVEMENT,
j c jai /q7 WioO ,o LO
572.72 OTHER OPER. EQUIP.
DEIQITTE i TOUCHE LLP
COHN. GARY
IB.96 MISC. PERIPHERALS
SUMMARY OF RECEIPTS SEPTEMBER 30, 1997
COMMUNICATIONS ENGINEERING CO.
2,606.00 COMMNICATION
DICK SLICK
271.60 GRAPHIC SUPPLIES
COMPACT DISC WORLD689.44
_EQUIP.-
COMPACT DISC
DISNEY INTERACTIVE
DRINKING WATER i BACKFLOW
5.00 LIBRARY HATER.
34.00 SUBSCR NS
COMPUTER NEIL RESERVE - SEP
11,666.67 TO 16960
EARLMAY SEED & NURSERY L.P.
589.70 AO MATERIALS _
COMPUTERTOTS
561.D0 INSTRUCTOR/OFFICIATE
TAXES
486-,929.37
CONSOLIDATED MANAGEMENT
927.94 REGISTRATION
STREET USE LICENSES
57,091.12
CONSOLIDATED MANAGEMENT3970
CONBLIDA= PLASTICS CO., INC
CONSTRUCTION MATERIALS, INC.
REGISTRATION
643..06 OFFICE SUPPLIES
250.00 DLDO. & CONST. SUPP.
FINES & FORFEITURES
97"492.83
CONTINENTAL SAFETY EQUIPMENT'
CONTRAC'TOR'S TOOL i SUPPLY CO.
470.55 FIRST AID/ SUP -
2,456.24 SLUG. & CONST. SUPP.
CHARGES FOR SERVICES
3,686,892.96
C011'RAETONs MACHINERY INC
CONVENTION i VISI'ORS BUREAU
96.80 MISC. SUPPLIES
21,]61.12 CONVENTION BUREAU
EMS, SKID STEER LOADER - SEP
COMM
3 .25 35.15 TOM62300
CHRGHACK
COTTAGE
189.89 FOOD
INTERGOVERNMENT REV.
573,232.67
COUNTRY CLUB COFFEE
CRAIG STANDISH
57.96 COFFEE SUPPLIES
-16.93 LONG DIST CALLS
USE OF MONEY & PROP.
670,349.24
cRAIc, SUSAN
27.50 TRAVEL
MISCELLANEOUS REV.
3, 780, 379
AMOUNT DESCRIPTION
.41yNppR
NAME
CREATURE COMFORT VET CENTER
198.69 VETERINARY SERVICE
CREST INFORMATION TECHNOLOGIES
1,606.24 AUDIO VISUAL REP MAT
PHOTOCOPY SUPPLIES
--------_--�--
CREST INFORMATION TECHNOLOGY
CRETSINGER, JEFF
391.41
69.86 CERTIFICATIONS
GRAND TOTAL REVENUES
9,352,367.60
CRIMSON MULTIMEDIA
172.03 MULTI-M®IA
ALL FUNDS
FUNDS
CRYSTAL CLEAR
CUSTOMER SERVICE,. ANA
34.35 MISC. SUPPLIES';;
75.00 RHOISTAATION
PAIR OF
D LN FENCE CO,, ,INC.
VERTISINOUCTVRfi _
392.85 AO525.00
DAILY IOWAN
DAILY NO
96.48 EMPLOYMENT ADS
DAN'S OVERHEAD DOORS & MORE
739.91 REP OF ELECTRIC/MCHC
DANNA
DANKO EMERGENCY EQUIPMENT CO
265.00 COMM. EQUIP. REPAIR
27 SA CLOTHING
DARE IOWA
3974
50.00 RE ZTY
ION
VENDOR NAME
AMOUNT DESCRIPTION
DATA TIMES
77.08DATA PROCESSING
DAVE LONG PROTECTIVE PRODUCTS
DAVE SEYDEL AUTO i TRUCK SERV.
10.00 MINOR So IP. REPAIR
30.97 MINOR EQUIP. REP MAT
FUND: GENERAL FUND
100 STEPS TO WEALTH
1ST. AVE. WASH i DRY
3M LSB2222 (RL)
A -R i B ASSOCIATES
AAA TRAVEL AUENCY
AAREN LEONARD
AAMA
ACTION SEWHR & DRAIN SERVICES
ADAMS DOOR COMPANY
ADAMS, DENEK
ADJUSTING JOURNAL ENTRY
ADMIN/REPL FEE
ADVANCED DRAINAGE SYSTEMS, INC
ADVANCED ELECTRICAL SERVICES
ADVERTISER
ABC 0
N6 STOP GROUP, INC.
AERO RENTAL
AERO RENTAL, INC.
AIR COOLED ENGINE SERVICES
AIRPORT SUBSIDY - SEP
ALL PETS VETERINARY CLINIC
ALTORFER MACHINERY CO.
AM BEST CO.
AMERICAN LIBRARY ASSOCIATION
AMERICAN PLANNING ASSOC
AMERICAN NN
PLAING ASSOC.
AMOAB INC.
AMMO BEARER LTD.
ANDERSON, ROBIN
ANIMAL CONTROL
ANITA MARTIN
APACHE HOSE & BELTING, INC.
AOVA-PRO TURF IRRIGATION
ARAMARK UNIFORM SERVICES INC
ARCH PAGING
ASA
ASCE 97 ANNUAL
AT&T LD CHROBKS - SEP 97
AT&T LD CHRON AUG 97
AT&T LD CH - JUL 97
AT&T LD CHBOB - JUN 97
ATKINS, STEPHEN
IN
B & 9 DUSTRIES
BAKER & TAYLOR
BAKERi TAYLOR BOOKS
BAKER i TAYLOR CD-ROM
BAKER & TAYLOR ENTERTAINMENT
SANER PAPER CO., INC.
BANKERS ADVERTISING CO.
BANTAM DOUBLEDAY DIRECT
BARRON MOTOR SUPPLY
BAUDVILLE
BAXTER PEST CONTROL
BECKLEY-CARRY 00.
BEFORE 6 AFTER
BLACK CRICUT PRESS
BLUE MOON SATELLITES
BOOK HOUSE, INC.
BOOKMEN, INC.
BOOKS ON TAPE
BOOSE, RONALD
BOXWARE, INC.
SPUNDYS VACUUM SALES & SERVICE
BRODART CO
BROKEN ARROW T-SHIRT PRINTING
BROWN, SHALAft
BRUCHER, DAVID
BRUSKE PRODUCTS
BT OFFICE PRODUCES INTRL INC
BUDGETED TRANSFERS AJE
C. W. ASSOCIATES
C.C. NORTH 3RD FLOOR - SEP
C.E.D.
CABLE CHANNEL NEIL - SEP
CALENDARS
CAPITAL SANITARY SUPPLY CO.
CAPITOL FARM EQUIPMENT, INC.
CAPITOL OIL COMPANY, INC.
CAR QUEST AUTO PARTS
CASH
CATHY EISENHOPER 382677
COW COMPUTER CENTERS
CEDAR RAPIDS GAZETTE
CEDAR RAPIDS GAZETTE, INC.
CENTURY 21
CERTIFIED LABORATORIES
CHAPMAN FN WORLD
CHARLES SINGLEMAN 385550
CHIVERS NORTH AMERICA
CIC LF CHRGS-AUC 97 BILL SEP
CITY ATTY OFFICE
CITY ELECTRIC SUPPLY, INC.
CITY MI4GR-OMEGA COMM CHRG9K
CITY OF IOWA CITY
CITY SEWER SERVICE
CIVIC CENTER - OTHER - SEP
CIVIC CTR EXERCISE ROOM - SEP
CLERICAL RECAP
COCA-COLA STI.G OF MID -AMERICA
DAVID SC DON 10.00 HUMAN ROTS BRKFST
28245 BOOKS (CAT./CIR.) 143 00 NEW YORK
120..64 LAUNDRY SERVICE
160.61TRAFPIC CTRL. IMPROV
241.50 MINI -COMPUTER REPAIR
1,101.51 AIR FARE
-68 .OD MEDICAL FEE
-11.64 75 COPIES OF 2 FACE
35.00 REPAIR OF STRUCTURE
50.00R6 PAIR OF STRUCTURE
19.00 MISCELLANEOUS
23,451.49AUG CELLULAR
729.00ADD 5135r 5136, 5137
3 36 .09
BLDG. i CONST. SUPP.
1,25 2.68
IMPROVEMENT
38.75 ADVERTISING
195.06MUSIC ON CASSETTE
1,347.51EQUIPMENT RENTAL
60.00 MISC. SUPPLIES
126.8' MINOR EQUIP. REP MAT
0.333.]3 TO 46110
1 01 .00
VETERINARY SERVICE
11,207.34 OTHER VEH. EQUIP.
104.95PRINT/REFERENCE
62.00BOOKS (CAT./REF.)
518.00 DUES i MEMBERSHIPS
209.00 DUES 6 MEMBERSHIPS
I,1J9.22 ELECTRICITY CHARGES
44.90FIRE ARMS SUPPLIES
27.50NE
MISCELLAOUS
-30.00TRAVEL ADVANCE REM
-10.00SALE OF COP CARDS
114.50MINOR £QUIP. REP MAT
868.85 NON -CONTRACTED IMPR.
1,658.43 LAUNDRY SERVICE
39.22PAGING
275.00DUES & MEMBERSHIPS
425.00 REGISTRATION
16.24SEP AT&T LO CHRGS
11.21 AUG AT6I LD CHRGBKS
14.31 1UL AT&T LD CHRGOKS
21.84 JUN AT&T LO CHRGBKS
20.00TRAVEL
80.85 MISC. SUPPLIES
1,341.49 BOOKS (CAT./CIR.)
238.38 BOOKS(CAS./CIR.)
709.25 MULTI -MEDIA
1,845.20COMPACT DISC
149.08 SANITATION SUPP.
6,745.49 GRAPHIC SUPPLIES
15.94 BOOKS (CAT./CIR.)
130.50 ANIMAL SUPPLIES
435.40MISC. PERIPHERALS
25.00 BLDG. PEST CONTROL
45.60RECREATIONAL SUPP.
36.00 BOOKS, IMG., NEWSPAP
12.00 FICTION ON TAPE
130.00 TOOLS & EQUIP. RENT.
64.28 BOOKS (CAT./CIR.)
895.46 BOOKS !CAT./CIR.)
124.36 FICTION ON TAPE
172.00TRAVEL
159.00SOFTWARE
59.40 MINOR EQUIP. REPAIR
271.93 MISC PROCESSING SUPP
103.98 REGISTRATION
40.00DUES & MEMBERSHIPS
92.28 UNI FOHM ALLOWANCE
110.95TOOLS & MINOR EQUIP.
615.36 OFFICE SUPPLIES
1.331.89DISAB. INS.
71.69 PAINT/REFERENCE
535.03 TO 38710
369.00 ELECTRICAL SUPPLIES
982.50 TO 16920
15.70 OFFICE SUPPLIES
150.08 MISC. SUPPLIES
205.00 MINOR EQUIP. REP MAT
27.00 OTHER FUELS
4.73 MISC. EQUIP REP MAT
-20.00 SALE OF COP CARDS
902.36 FT LAUDERDALE
2,118.48 DATA COMLMN. EQUIP.
236.00 PRINT/REFERENCE
569.79 EMPLOYMENT ADS
-286.50 EQUIP
153.70 SANITATION SUPP.
342.00 MISCELIANEOUS
475.00 ANKENY
513.83 FICTION ON TAPE
1,034.57 AUG LF CHARGES
10.00 HUMAN RGTS SRKFST
296.27 ELECTRICAL SUPPLIES
341.00 COMM CHRGBACK
7,681.33 LANDFILL
95.00 REPAIR OF STRUCTURE
5,181.23 TO 38750
48.36 TO 38780
9,764.32 PAYROLL 12 -SEP -97
182.84 FIRST ASD/SAFETY SUP
DAVID SCHOCH 386315
DAV18, ROBERT
1,300.00 BUILDING IMPROVEMENT,
DE SAIIIIS
572.72 OTHER OPER. EQUIP.
DEIQITTE i TOUCHE LLP
5,000.00 ANNUAL AUDIT
DENNIS GANNON 383730
DESIGNER THREADS
189.00 LAKE PANORAMA
450.00 UNIFORM CLOTHING
DI -CHEM CO.
336.40 NATER/SEWAGE CHEM.
DICK SLICK
271.60 GRAPHIC SUPPLIES
DICK SLICK
402.07 GRAPHIC SUPPLIES
REP.
DISNEY INTERACTIVE
DRINKING WATER i BACKFLOW
5.00 LIBRARY HATER.
34.00 SUBSCR NS
DRUG TOWN N2
56.39 FERTILIZER
EARLMAY SEED & NURSERY L.P.
589.70 AO MATERIALS _
EAST CENTRAL REGIONAL LIB KI
EAST CENTRAL REGIONAL LIB 92
30.00 REGISTRATION
20.00 REGISTRATION
FAST SORA COMMERCIAL REAL
1,5OD.00 APPRAISAL SERVICES
94.80275.56
EBSCOEASTERSUBSCRIPTIONIGHT SERVICES
PRINT/CIRTCULAT�GES
ECONO-CLAD BOOKS
2.658.66 BOOKS (CAT:/CIR.) _
ECONOFOODS
46.46 SANITATION SUPP.
EICKA
ELECTRIC MOTORS OF IOWA CITY
75.GO REGISTRATION
EQU
224:0 HARDWARE
ELECTRONICS CAVE
MINOR
SC. COMP.
EMERGENCY MEDICAL PRODUCTS
18.90 SAFETY CLOTHING
EMS EQUIPMENT REPAIRS
29,289.97 AUG REPAIR CHARGES
EMS, SKID STEER LOADER - SEP
COMM
3 .25 35.15 TOM62300
CHRGHACK
ENGR/LIBERTY
ENTRE INFORMATION SYSTEMS
1,500.00 REGISTRATION
ERB'S BUSINESS MACHINES, INC.
FACETS MULTIMEDIA, INC.
FANDEL ALARMS. INC.
FARNSWORTH, JO
FEDERAL EXPRESS CORP.
FESLER'S, INC.
FICA
FIGG ENTERPRISES, INC
FIN & FEATHER, INC.
FIRST CHOICE DI SIRIBVTION
FIRST IMAGENAKAOEMENT
FIRSTAR NON- BUT
FLAXE. RON
FLF,MAY STORES, INC.
PORTIS BENEFITS
FRE,JA. LOCR A ALAA31, INC.
FROHWEIN OFFICE SUPPLY
GALSBANDBEN
GALE RESEARCH INC
GAME TIME
BASS, SCOTT
GENERALBINDING CORP.
RAL BINDING CORPORATION
CO.
LASS. INC.
COMPANY
INC
HARTFORD LIFE INSURA
HAWKEYE FIRE & SAFETY CO
RAWKEYE LUMBER CO., INC.
HAWHEYE MEDICAL SUPPLY, INC.
HAWKEYE PEST CONTROL, INC.
NAWKEYE WELD & REPAIR
HAZARDOUS MATERIALS REGIONAL
HEARTLAND COMMNICATIONS
HEWES, TIM
HENRY LOUIS, INC.
HERTZ APPRAISAL SERVICES
HICKORY HILLS TRAIL DEV - SEP
HIGH RAVEN MUSIC
HIGHBRIDGE COMPANY
HIGHSMITH CO., INC.
HIS
HOOK'S POINT FARMS
HOSPERS & BROTHER PRIMERS
HOU MEN BINDERY
HUFF, MARRY
HUMAN AGTS COMM
HUMAN RGTS COMM/OMEGA COW
HURT, CHRIS
RUPP ELECTRIC MOTORS
HY-VEE FOOD STORE M1
HY-VEE FOOD STORE K2
HY-VEE FOOD STORE M3
I.R.T.
IA AMATURE BE ASBC
IBM CORP
IC FIRE DEPT -LARRY KARLIN
ICMA - RT - 401
TCPL - IC TRLBCOMM GROUP
]28.50 MINOR OFF EQUIP/FURN
100.88 VIDEO RECORDINGS
150.00 'A V EQUIP. REPAIR
62.98 UNIFORM CLOTHING
29.97 COURIERS
332.69 MISC. SUPPLIES
53813.94 CITY CONTRIBUTION
3,,807.00 REP 6 MAINT. TO BLDG
2,694.56 FIRE ARMS SUPPLIES
3,068.56 MISC. SUPPLIES
365.65 MICROFICHE
2,487.64 LOCKBOX FEES
13.53 PRESCRIPTIONS, DRUGS
441.54 GENERAL EQUIPMENT
9,222.82 DISABILITY INSURANCE
753.10 MISC. SUPPLIES
5,580.51 AUDIO VISUAL SUPP.
-6.60 PURCHASES FOR RESALE
2,939.66 PRINT/REFERENCE
486.68 PARK i RIC EQUIP.
223.48 UNIFORM ALLOWA`ICE
30.88 DUPLICATOR SUPPLIES
414.00 MINOR EQUIP. REPAIR
1,200.00 TREE TRIM/F-".OVAL
144.76 IOWA FALLS
100.00 UNIFORM ALLOWANCE
2,897.96 MINOR EQUIP.
188.31 MISC. SUPPLIES
470.00 DUES & MEMBERSHIPS
41063.16 MAIL PROCESSING
12.45 FICTION ON IAPB
89.75 PLANT CARE
105.00 NURSERY SERVICES
.28.62 BOOKS (CAT./CIA.)
109.41 FOOD
50.16 LUMBER/HARDWARE
105.00 MISC. BUPPLISS
350.72 TRAVEL
211.75 TRAVEL
-85.94 LIFE INSURANCE
74.00 REP & MAINT. TO BLDG
964.63 BLDG & CONST. SUPP.
283.25 FIRST AID SUPP.
40.00 BLDG. PEST CONTROL
13.12 BLDG. & CONST. SUPP.
200.00REDISTENTION
39.00 PRINT/CIRCULATING
29.45 OFFICE SUPPLIES
23.86 FILM PROCESSING
100.00 APPRAISAL SERVICES
784.00 TO 38975
34.95 FICTION ON TAPE
72.61 FI CII ON ON TAPE
132.07 FICTION ON TAPE
69.23 CHG CARD FEES
49.11 MINOR EQUIP. REP MAT
107.56 OUTSIDE PRINTING
582.40 BOOK BINDING
24.83 TRAVEL
22.50DUBBING SERVICES
312.50 COMM CHRGSACK
266.92 RECREATIONAL SUPP.
167.38 REP OF ELECTRIC/PLBG
752.45 Poo
1,416.44 POO"
56.05 POP
3,456.00 EQUIPMENT SERVICE
-1,275.00 RECREATIONAL 60UIP.
1.169.54 COMlI. EQUIP. RIEDAIR
]3.75 DUBBING UII,ICEB
18,941.00 SUPPLEMENTAL AST.
210.00 COMM CMRORACK
IKON CAPITAL
IKON CAPITAL RESOURCE, INC.
IKON OFFICE SOLUTIONS
INFO SVC FUNDING - SEP
INFORMATION ACCESS CO.
INGRAM LIBRARY SERVICES
INTERNATIONAL ASH C. OF FIRE
INTERHET SYSTEMS, INC
INTOKIMETERS, INC,
INTRA -CITY BIXE TRAILS - SUP
IOWA ASSOC OF LEGAL ASSISTANT'S
IOWA BEARING CO., INC.
IOWA BOOK i SUPPLY CO.
IOWA CITY AGENCY
IOWA CITY AREA CHAMBER OP
IOWA CITY COACH COINC
NO
IOWA CITY LASCAPI NO
.. IOWACITY PETTY CASH
IOWA CITY PRESS.CITIZEN
IOWA CITY READY MIK, INC,
IOWA FIRE EQUIPMENT
IOWA HAWK SHOP
IOWA LEAGUE OF CITING
TO HA LIBRARY ASSOC.
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER 6 CHEMICAL,
IOWA PRISON INDUSTRIES
IOWA RIV6RTHAIL-IMA/IOWA - SEP
IOWA SP
IPERS ORTS SUPPLY CO.
IPMA
ISH
J. P. CASWAY CO., INC.
JACK KLAPPER 6 FIRST NATIONAL
VENDOR NAME
-- JACKS DISCOUNT, INC.
JCCOO ADMINISTRATION - SEP
JCCOG-HUMAN SERVICES - SEP
JCCOG-RURAL PLANNING - SEP
JEFF MCCLURS 383976
JIMWONION 386442
JIM'S REFUSE SERVICE CORP
JO CO RECORDER
JO HDN WILSON SPORTING GOODS
JOHN WYSS 385699
JOHNSON CONTROLS, INC.
JOHNSON COUNTY AUDITOR
JOHNSON COUNTY EMERGENCY
JO SON COUNTY SHERIFF
JOURNAL ENTRY
JOURNAL VOUCHER
JP GASWAY CO, IN
N C
JULIE TALLMA386366
K 4 D HAULING
K MART 64315
KEL-WELCO DISTR., INC.
KEYSTONE LEARNING SYSTEMS CORP
KIFCO, INC.
KING'S MATERIALS, INC.
KIRKWOOD COMPNNITY C
KI RKWOOD COMMUNITY COLLEGE
IMINGER PAINT COMPANY, INC.
KOCH BROTHERS
LIIIAL, JOE
L. L. PELLING CO., INC.
LAB SAFETY SUPPLY
LAVH INDUSTRIES
LEFF PHILIP A
LEIK, MARTIN
LENOCH i CILEK
LENOCH 6 CILEK TRUE VALUE
LEWIS SYSTY24 OF IOWA, INC.
LIBERTY DOORS, INC.
LIGHTNING POWDER COMPANY, INC.
LISTENING LIBRARY, INC.
'Eir, MIKE
LYNCH BROS PAINTING/
LYNN PEAVEY COMPANY
MANASSE, BRYAN H.
MARY LAFLEUR
MARY MCCHRISTY 386164
MATTES SYCAMORE VIEW
MCGINNESS, ED
MCGRAW-HILL BOOK CO.
MCG VIRE DEWEY
MCMARTIN, ED
MECCA
MED -TECH RESOURCE, INC.
MEDICAL PLAZAPHARMACY
MEDICAL PRIORITY
MENARDS
MERCER ACQ CTR EKPAN - SEP
MERCY HOSPITAL
r MIANT NTRACK
MICHAEL MORAN 385398
MICRO WAREHOUSE
MIDAMERICAN ENERGY
MIDAMERICAN ENERGY•
MDWEST GANG INVESTIGATORS
MIDWEST USERS GROUP
MIDWEST VEIERINARY SUPPLY INC
MILLER'S METAL SUPPLY
MILLER, SCOTT
MMSCONSULTANTS, INC.
MOTIF, INC
MOTOROLA INC.
MPC NEWSPAPERS
MT. VERNON CONSTRUCTION
HULLER PLUMBING 6 HEATING
MULTI
PUBLISHING, INC
MNLTI PLE ZONES INTERNATIONAL,
MUNICIPAL POLICE 6 FIRE PENSIO
MUSICAL HERITAGE SOCIETY
MUSS ER, LIBBY
NAGLE LUMBER CO.
HAPA GENUINE PARTS CO
NATIONAL BY-PRODUCTS, INC.
NATIONAL COMPUTER SYSTEMS INC
NATIONAL FIRE PROTECTION ASSOC
NATIONAL FIRE SPRINKLER ASSOC.
NATIONAL LABORATORY CENTER INC
NEENAN FOUNDRY CO.
NEW HORIZON FS, INC.
NEW HORIZONS COMPUTER LEARNING
NEWS BANK
NICHOLSON NY
NOBLE, MATT
NORM LATE 383572
NAPA CONGRESS REGISTRAION
O'KEEFE ELEVATOR COMPANY INC
OCKENFELE CATHY
62.10
OFFICE SOUS P. RENTAL
6]7.00
EQUIPM6N1' RENTAL
]66.74
•44,884.57
COMM. EQUIP. REPAIR
TO 61610
26,600.00
CD-ROM REFERENCE
11,517.97
BOOK(.)
95.00
7.,800 .00
OU6I i MEMBERSHIPS
OTHER HARDWARE
516.61
HIP
MINOR EQUIP. REPAIR
365.00
TO 7B6B0
75.00
118.00
REGISTRATION
MINOR EQUIP. REP MAT
254.04
goo N40)
56.70
500.00
GUOSCRIPTIONG
R[OISTRATION
2,097.39
"HYMINT SEAVZCN
72.97
MISC. SUPPLIE9
536.41
.1,288 .61
7 KEYS
ADVSRT]SING
13,756.40
CONCRETE
4].20
.0.00
FIRE ERT. i REFILLS
MISC. SUPPLIES
340.00
MEALS (NON -TRAVEL)
706.50
REGISTRATION%'
199.20
IOWA ONE CALL-"
311.40
459.62
PAINT 4 SUPPLIES
SANITATION EQUIP.
319.30
TRAFFIC CTRL. IMPROV
240.00
TO ]8670
251.59
RECREATIONAL EQUIP.
36,679.99
994.50
CITY CONTRIBUTION
TESTING SERVICES
337.33
ACH FEES
16.80
PAPER STOCK
13,000.00
DOWNPMT ASSISTANCE
AMOUNT DESCRIPTION
4.61 SANITATION SUPP.
2,758.00 TO 55110
4,108.33 TO 55150
945.50 TO 55131
11.50 PENORR'
OU
126.80 CNCIL BLUFFS
1,170.00 EQUIPMENT SERVICE
-41.00 CORRECT ON ENTRY
65.33 RECREATIONAL EQUIP.
256.74 MINOELEIN
27.56 GREASE i OIL
46.71 MISCELLANEOUS
14,974.58 MISC AID TO AGENCIES
29.00 PILING FEE
85,095.78 AUG DUPLICATING
130,758 02 SEP .CBS
61.08 PAPER STOCK
212.56 DES MOINES
4,900.00 SOUIPMENT SERVICE
560.34FILM
495.39FIRST AID/SAFETY SUP
607.45 ROUC./TRAINING SUPP.
30.02 MINOR EQUIP. REP MAT
290.00 SURFACING MATERIALS
- REGSTRATION-CRIER
M.O.195I
REGSTRATION
136.31 PAINT b SUPPLIES
128.24 OFPICE EQUIP. REPAIR
39.00TRAVEL
2,575.98ASPHALT
550.55 FIRST AID/SAFETY SUP
310.08 GRAPHIC SUPPLIES
-178.00 RECORDING FEE
48.99PRESCRIPTIONS, DRUGS
170.55 AUDIO VISUAL REP MAT
285.15 COFFEE SUPPLIES
157.50 FINANCIAL SERV 6 CHG
520.00 LUMBER/HARDWARE
11.75 LAB. SUPP. 6 EQUIP.
24.90 FICTION ON TAPE
62.99 UNIFORM ALLOWANCE
1,975.00 REPAIR OF STRUCTURE
57.70 LAB. SUPP. 6 EQUIP.
153.80 WITNESS FEE
20.00 MUSIC ON CASSETTE
107.60 AMES
-13,000.00 2ND MORTGAGE PAYOFF
100.00 SAFETY SHOES
55.95 BOOKIE)
500.00 OTHER PROF. SERVICES
26.25 MISC. SUPPLIES
210.00 PHIYSICALS
912.90 FILM
31.35 PRESCRIPTIONS, DRUGS
475.00 REFERENCE MATERIAL
457.82BLDG. 6 CONST. SUPP.
615.40 TO 38190
1,301.54MEDICAL SERVICE
98.00 ADDED 5135 i 5137
356.00 CEDAR FALLS
507.40SOFTWARE
5,797.55 ELECTRICITY CHARGES
61,555.13ELECTRICITY CHARGES
15.00 DUES 6 MEMBERSHIPS
125.00 REGISTRATION
292.50PRESCRIPTIONS, DRUGS
1,058. 3 6 SLOG . 6 CONST. SUPP.
49.25UNIFORM ALLOWANCE
491.38 CONSULTANT SERVICES
-25.00 TIPS TRAINING
108.95 MISC. SUPPLIES
1,119.87 OUTSIDE PRINTING
304.00R PAIR OF STRUCTURE
239.49 OTHER REPAIR 6 MAINT
30.90 MULTI -MEDIA
666.26 MICRO -COMPUTER
60,515.09 CITY CONTRIBUTION
23.53 COMPACT DISC
240.00 MANAGEMENT SERVICES
129.29 LUMBER/HARDWARE
15.96 MINOR EQUIP. REP MAT
175.00 TECHNICAL SERVICES
740.62 MICRO -COMP. SOFTWARE
688.70 BOOKS, MAG., NEWSPAP
75.00 DOES 6 MEMBERSHIPS
152.00 PHYSICALS
1,308.65 TRAFFIC CTRL. IMPROV
472.00 GRASS SEED
195.00 REGISTRATION
55.89 MICROFOWNS
77.80 MULTI -MEDIA
191.70FOOD
257.00 KANSAS CITY
205.00 REGISTRATION
243.00 REP i MAIN[. TO BLDG
-164.74 AUG HEALTH
��/oZ11�7 m(nL��J i
I
OD00.ITS
33.75 SANITATION SUPP.
OLD CAPITOL SCREEN PRINTERS
1,623.35 PURCHASES FOR RESALE
OMEGAENGINEERING, INC.
47,00 MISC. SUPPLIES
OPTIKI ST CLUB SWIM F
ORIENTAL TRADING CO., INC.
-252.63 FOOD
287.72 RECREATIONAL SUPP.
OSLO DRUG
82.51 FILM
OUTDOOR RECREATION PRODUCTS
PANTHER UNIFORMS INC
2,046.00 NON -CONTRACTED IMPR.
599.64 CL0T71ING i ACCESS.
PAPER DIRECT
PAPER SHOWCASE
656.20 BOOKS, MAG., NENSPAP
135.60 GRAPHFC SUPPLIES -
PARK SHELTER IMPROVEMENT - SEP
206.97 TO 38650
PARRIS, TIMOTHY
850.00 OTHER REPAIR 4 HAINT -
i
PARROTTr SANDY
PAUL'S
34.64 CERTIFICATIONS
392.32 BLDG. 6 CONST. SUPP.
PAYLESS CASHWAYS, INC.
1,027.96 BLDG. 6 CONST. SUPP.
PAYROLL RECAP 1,063,197.07
PAYROLL 12 -SEP -97
PC MAGAZINE
PC'S COMPLEAT. INC.
34.97 SUBSCRIPTIONS
136.95MISC. PERIPHERALS
PERFORMANCE SYSTEMS CORP.
10.95 BOOK (S)
PETERSEN MFG. COMPANY, INC.
PETERSON'S GUIDES
3,841.39 PRINT/REFERPLIES
PHI HA PA PSI
-241.93 DUMP FEE
PHYSICIAN'S DESK REFERENCE
PIGO1Tr INC.
209.85 BOOKS)
3.115.58 OFFICE EQUIP. REPAIR
PIZZA pIT
141.75 FOOD
PLEASANT VALLEY NURSERY, INC.
'PLUMBERS SUPPLY CO.
74.99 FERTILIZER
588.20 MISC. SUPPLIES
POL DEPT - I C TELECOMM GRP
27.00 COMM CH BACK
POL REV BED/CTY CNRL-IC TELECO
201.20 COF41 CHRGBACK
POLICE
POLICE 2ND FLOOR DESIGN - SEP
23.95 SURSCRIPTIONS
325.76TO 38850
POOL TECH INC.
4,318.62 MINOR EQUIP. REP MAT
PRATT AUDIO/VISUAL VIDEO CORP
6,876.00 OTHER OPER. EQUIP.
PRICE, JEFF
i
39.44 OTHER REPAIR i MAIM
PROFESSIONAL MEDIA SERVICE
PROFESSIONAL SAFETY INC.
30.78 NON-FICTION VIDEO
903.95 TOOLS 6 MINOR EQUIP.
PROGRESSIVE POPULIST
18.00 PRINT/CIRCULATING ,
PROGRESSIVE REHABILITATION
PROSECUTING ATTORNEYS TRAINING
877.00 MEDICAL SERVICE
100.00 REFERENCE MATERIAL
PYRAMID SERVICES, INC.
1,393.30 MINOR EQUIP.
QUAD -CITY TIMES
541.71 EMP LOYMENT ADS
QUALITY BOOKS, INC.
QUALITY CARE - NATURE CARE CO
54.62BOOKS (CAT./CIR.)
296.55 NURSERY SERVICES
QUALITY ENGRAVED SIGNS
166.96FIRST AID/SAFETY SUP
OUINT-CO., INC.
222.50 BUILDING IMPROVEMENT
R J WINKELHAKE 364368
R L POLK i CO
253.00 DES MOINES
3,009.00 BOOKS)
R M BOGGS CO INC
2,824.53 REP OF COOLING EQUIP
R. L. FOLK 6 CO.
352.00 PRINT/REFERENCE
R- M. BOGGS CO., INC.
1,460.25 REP OF COOLING EQUIP
A. R. BONNER
1.575.25 CD-ROM REFERENCE
RIO BEACH
AN
MATERIALS HANDLING EQUIP
31.86 MINOR OFF EQUIP/FURNRADIORAND
192.58 TOOLS
RAY O'HERRON CO., INC. .
1.473.20 LEATHER/ACCESSORIES
RE: C CTR, AN CTRL, MERCER -IC TE
265.36 COMM CHRGBACK
REC CTR/IC TELECOMM GROUP
202.00 COMM CHRGBACK
RECORD® BOOKS, INC.
RECREATION
1,151.70 FICTION ON TAPE
155.34 BANK FEES
RECREONICS
255.68 MINOR EQUIP. REP MAT
REED REFERENCE PUBLISHING
182.97 PRINT REFERENCE
REISSTTER PHILIP M
REPUBLIC ELECTRIC 00.
-3.64 FILM PROCESSING
9.086.00 MINOR EQUIP. REP MAT
HIS FOR FUTURE EMP COMPN - SEP
RESEARCH INSTITUTE OF AMERICA
16,666.67 TO 84220
390.00 SUBSCRIPTIONS
RICHARD FOSSE 358132
70.00 DES MOINES .
RIVER PRODUCTS CO.
891.21 DIRT
RM GOODS CO, INC
607.42 REP OP COOLING EQUIP
ROBOTRONICS, INC.
ROCKWOOD CORPORATION
1,164.94 OTHER OPER. EQUIP.
210.40 MISC. SUPPLIES
HOGER JENSEN 386063
273.90 AMES
RON STVTZMAN 384262
ROM SWF.6TING CONST
1,104.60 DALLAS
-95.00 HMO
ROTO -ROOTER
432.00 REP OFTELECTRIC/PLBG
RPS, INC
18.09 COURIERS
S i O MAT6RI)1L5
I.
1,025.37 DIRT
51.55 MINOR RATIO REP MAT -
SADDLE ISLAND INSTITUTE
GAGGLE
1,390.00 REGISTRATION
SAFE RI06 NEWS
09.00 SUBSCRIPTIONS
SCOTT, BRING
800.00 BUILDING IMPROVEMENT
SEA FLOORING CO.
SEARS
31.855.75 BUILDING IMPRO
27.79 PAINT G SUPPLIES
SECURITY ABSTRACT CO.
DAN
SSPI
450.00 ABSTRACTS
40.00 BUILDING RENTAL
SEP S.S. BILLINGS
T
10,662.80 I.S. DEV/TRAINING
SHAFFER, DENISE
62.99 UNIFORM ALLOWANCE
SHAMROCK CONST. CO.
SRA., JOWN
350.00 EQUIPMENT RENTAL
400.00 REGISTRATION
SHAY ELECTRIC
3,535.53 OTHER REPAIR i MAINT
SIGNSi SCREENPRSLITERS OF IOWA
SIMON 6 SCHUSTER. INC.
120.00 OUTSIDE PRINTING
303.07 .00HS (CAT./CIR.)
SIKUTAIDS INC
513.38 OTHER OPER. EQUIP.
SICU% CITY RAD. GROUP, P.C.
34.82 PHYSICALS
SIOUX PXO'N
SIOUX SALES CO.
75.12 FILM
3,964.05 CTH6R OPER. EQUIP.
SNELSON, KENNETH
75.00 REPAIR OF STRUCTURE
SOLON HEATING L AIR
SOUTHEASTERN LIBRARSERVICES
83.00 RHP OF COOLING EQUIP
REGISTRATIONS
10.00 RISTRATION
S PRI PRODUCT'S, INC.
75.00 RECREATIONAL, EQUIP.
SR CENT PARKING - SEP
ER CTR BLDG REPAIR REPAY - SEP
500.00 TO 41110
2,653.84 TO 45320
STANARD i ASSOCIATES INC
24.20 TESTING SERVICES
STAR TRIBUNE
308.90 EMPI/JYMETT ADS
STATE LIBRARY OF IOWA
20.00 B00K5 (CAT./REF.)
STERLING CODIFIERS
STIERS, INC.
5,405.32
445.19 P.ECREATION" SUPP.
STWEI CNER'S PROFESSIONAL
213.75 OF ICE SUPPLIES
SUMP PUMP SCIENCE TILE - SEP
66.89 TO 34380
SUSTAINABLE
T.T.BSCIENCE
T.T. 8026X, M.D.. A.B.F. P.
50.00 REGISTRATION
135.00 R PROF. SERVICES
TEACHING COMPAN
154.90 NON-FICTION AMID
T'ENICS, INC.
899.93 AUDIO VISUAL SUPP.
TENNNANT 0. CO.
TENNIS SERVICES OF IOWA, INC.
36,120.68 OTHER VER. EQUIP.
102.00 MATERIALS
TERRY ROBINSON
-39.00 MEDICAL FEE
MEDICAL
TERRY 786789
FALLS
57.00 CEDARTRAINING
DEADWOOD
THE DSAIIHPUB
TNOMPSON PUBLISHING CROUP
-20D.00 8025
-]OD.00 TIPS
739.00 SUBSCRIPTIONS
THOMSON FINANCIAL PUBLISHING
257.00
TOMMY WIOMER 386431
JOHMSPRINT�MIFERENCE
TOOL HOSPITAL
TORNADO SIREN LOAN REPAY - SEP
47.50 MINOR EQUIP. REP MAT
2,469.17 TO 45320
TRANSIT LEVY - SEP
126,713.17 TO 47110
TRANSIT SUBSIDY - SEP
35,000.80 TO 47110
TRART
-10.00 OFFICE EQUIPMENT
TRAVIS SYSTEMS
THEM STATE OF IOWA 910028
1,195.00 CONSULTANT SERVICES
-464.04 REIMS -D HART GTSB
TREASURER, STATE OF IOWA
3,372 R ON
IFEES
U OF I ARCH ENGR
61.80 RECORDING
U OF IA.
V OF IA. COLLEGE OF LAW
222.29 WORK STUDY WAGES
130.00 REGISTRATION
U OF IA. CREDIT UNION
100.00 FINANCIAL SERV i CHG
U OF IA. PAYMENT PROCESSING
14.83 CLOTHING 6 ACCESS.
ll OF IOWA PAYMENT PROCESSING
V S POST OFFICE
15.12 INEPNET FEES
-72.66 POSTAGE
U. S. POST OFFICE - ACCT 163
1,800.00 BULK MAILING
U.S. DIARY COMPANY
89.04 OFFICE SUPPLIES
-m.�
UNIFORM DEN, INC.
U14IFORMS PROM ALEXIS-ZOE'S
UNIVERSAL DIE -CUT CORPORATION
UNIVERSITY CAMERA
UNIVERSITY MICROFILMS INTL.
UNIVERSITY OF IOWA
UPS CHRGBHE FOR SEP 97
US TREASURY
VAN METER CO.
VARIOUS
VIKING POLICE PRODUCTS
VISA
VITO'S OF IC, INC
WAL MART STORE 01-1721
WALM SHEET METAL INC
WALKER'S MANUAL, LLC
WATERLOO COURIER
WELIMAN PRODUCE CO
WEST PUBLISHING PAYMENT CIN
WHITE,LINDA
WILSON'S EASTDALE SPORTS
WLI INDUSTRIES INC
WOLF, HEIDI
WORLD OF BIKES, INC.
XEROX CORP
ZEE MEDICAL, INC.
ZEPHYR COPIES, INC.
GENERAL FUND FUND TOTAL
FUND, CAPITAL PROTECTS
IST AVE MUSCATN/SRADFORD - SEP
ACSG, INC.
ADJUSTING, JOURNAL ENTRY
ADVANCED DRAINAGE SYSTEMS, INC
AERO RENTAL
AIRPORT MASTER PLAN PH I - SEP
A1PIM SHELTER W WING - SEP
B'JAYSVILLE LANE SEWER - SEP
BANKERS ADVERTISING CO.
SARBAROSSA L SONS, INC.
BEAR CREEK ARCHEOLOGY INC
BROWN TRAFFIC PRODUCTS, INC.
CARPET LAND / PEGGY LEE
CITY ELECTRIC SUPPLY, INC.
CIVIC CENTER ROOF REPAIR - SEP
CONTRACTOR'S TOOL L SUPPLY CO.
CONTROLLED ACCESS CORP
CORA BIKE RACK INC
CRYSTAL CLEAR
CUSTOM HOSE L SUPPLIES, INC.
O.C. TAYLOR CO
DUNHAR/JONES PARTNERSHIP
ELLIS/RIVERSIDE STORM - SEP
FICA
FLEETWAY STORES, INC.
FLOOD PLAIN MAPPING - SEP
FORTIS SENEPITS
GARLING CONSTRUCTION, INC.
GILPIN PAINT L GLASS, INC.
GRAPHIC RE'SOURCES INC
GROUND STORAGE RESERVOIR - SEP
HAWKEY2 LUMBER CO., INC.
HELMS L ASSOCIATES
HIGHLAND AVE SMEAR SEWER - SEP
HIGHSMITH INC.
HILLS BANK / PEGGY LEE
HOOK'S POINT FARMS
HOWARD R. GREEN CO.
IA INTERSTATE RAILROAD
IA RIVER POWER DAM IMPRV - SEP
IOWA BRIDGE L CULVERT INC
IOWA BRIDGE AND CULVERT, INC.
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA CITY REPROGRAPHICS
IPERS
JAM CE SWEET L ASSOC.
JOHNSON COUNTY TREASURER
JOURNAL ENTRY
JOURNAL VOUCHER
KLEIMAN CONSTRUCTION INC.
LIBRARY ROOF REPAIR - SEP
WHEN'S SIGNS/LOREN TEGGATZ
MAXWELL CONSTRUCTION, INC.
MC CLURE ENGINEERING CO
MCCLUREENGINEERING COMPANY
MCCOMAS-LACINA CONST. CO.
MEWS / JOHNSON
MELROSE-BYINGTON TO RAW - SEP
METRO PAVERS,INC.
METRO PAVERS, INC.
METRO PAVERS, INC.
METRO PAVERS, INC.
MID AMERICA CONSTRUCTION CO
MIDAMERICAN ENERGY -
NJ DWEST
NERGY•MIDWEST CONSTRUCTION i CRANE
MISSOURI TURF PAINT AND
MMS CONSULTANTS, INC.
MUSCO LIGHTING INC
NAPOLEON PARK LIFT ST - SEP
NAPOLEON PARK SOFTBALL - SEP
NEENAH FOUNDRY CO.
NNW, INC.
NORWEST MORTGAGE / PEGGY LEE
NORWEST MORTGAGE/PEGGY LEE
PARK AD PT 2 STORM SEWER - SEP
PAUL'S
PAYLESS CASHWAYS. INC.
PAYROLL RECAP
PEGGY LEE
PEGGY LEE
PRIME -STRIPE, INC.
RAW WATER PIPING - SEP
REGIONAL STORMWATER SEWS - SEP
E GILBERT STORM SENSE - SEP
S. RIVER CORRIDOR SENSE -
SEP
SANDUSKY STORM SEWER - SEP
SCOTT PARK TRUNK SEWER - SEP
SECURITY ABSTRACT CO.
SEWER CONN. N L S PLANT - SEP
SHAMROCK STORM SEWER - SEP
SHERIDAN AVENUE SANITARY_
SEP
SHIVE-NATTERY ENGRS L ARCH INC
SHOEMAKER L HAALAND PROF,
SILURIAN WELLS / 96 GO - SEP
SIOUX PHOTO
SOUTH SITE SOCCER FIELDS - SEP
STANDISH, CRAIG
STATE OF IOWA
STREB CONSTRUCTION CO., INC.
SUBURBAN SURGICAL CO.
SWANSON GENTLEMAN HART, INC.
U OF IA . PAYMENT PROCESSING
VAN WTNWM.R-JACOB ENGINEERING
469.60CLOTHING i ACCESS.
5082 UNIFORM CLOTHING
735..36 TRAFFIC CTRL. IMPROV
29.19 FILM
6,405.00 MICROFORMS
1,82].90 MEDICAL SERVICE
64.32 BE 97 UPS CHRGS
-100 . 00 AIRFARE STIPEND -GRI
450.26 ELECTRICAL SUPPLIES
-39.00 PURCHASER FOR RESALE
30.94. LEATHER/ACCESSORIES
1,988.37 AUTO
RENTAL
-675.00 TIPS TRAINING 21025
518.42 FILA
401.50 REP OF COOLING EQUIP
91.00 PRIM/REFERENCE
332.55 EMPLOYME'N'T ADS
221.00 COMMERCIAL FEED
1,513.41 MUMS)
22.36 FOOD
35.79 MISC. SUPPLIES
547.20 RENTALS
220.00 AIR FARE
699.00 OTHER OPER. EQUIP.
100.00 OFFICE EQUIP. REPAIR
60.75 FIRST AID SUPP.
36.00 OUTSIDE PRINTING
..............
2,246,938.24
234,902.]0 TO 39525
35,215.41 LAND ACQUISITION
308.99 AUG CELLULAR
25 'o
BDIO. L IMPROV. MAT.
360.14 EQUIPMENT REMAL
50,609.41 TO 37480
15,513.34 TO 38530
4,221.21 TO 3357
0
967.00 OUTSIDE PRINTING
241,978.50 CONTRACTED IMPROV.
7,488.00 OTHER PROF. SERVICES
10.854.00 TRAFFIC SIGNAL EQUIP
384.16 LAND ACQUISITION
359.35 ELECTRICAL SUPPLIES
491.25 TO 18720
224.69 TOOLS L MINOR EQUIP.
6,651.00 BUILDING IMPROVEMENT
585.00OTHER OPER. EQUIP.
41.85COFFEE SUPPLIES
198.64 MINOR EQUIP. REP MAT
1,142.25 REPAIR OF STRUCTURE
764.00 CONSULTANT SERVICES
2,544,33 TO 39240
2,724.52CITY CONTRIBUTION
2.29 TOO
LS
24,029.39 TO 34140
147.10 DISABILITY INSURANCE
13,468.15 BUILDING IMPROVEMENT
950.00 PAINT i SUPPLIES
615.40OUTSIDE PRINTING
28,350.00 TO 31513
1,39],28 BLOC. L CONST. SUPP.
3,182.50 OTHER PROF. SERVICES
3,900.00TO 34245
89.05 MINOR OFF EQUIP/FURN
2,54798 LAND ACQUISITION
2,500..OD PARK L REC EQUIP.
17,814.69 ENGINEERING SERVICES
713.6] CONTRACTED IMPROV.
5,828.98 TO 31515
79,308.68 CONTRACTED IMPROV.
18,315.93 CONTRA ClED IMPROV.
291.25 LEGAL PUBLICATIONS
316.80 CONCRETE
71.]6 OVTSID6 PRIMING
CITY CONTRIBUTION
40.93 CONSULTANT SERVICES
426.00 PROPERTY TAX
149.48 AUG DUPLICATING
1,186,37 SEP BCBS
232,071..3 COM ED IMPROV.
14,029.52 TO 38560
150.00 CONTRACTED IMPROV.
229,532.34 COMPACTED IMPROV.
16.835.85 ENGINEERING SERVICES
2,544.33 ENGINEERING SERVICES
4,114.00 BUILDING IMPROVEMENT
1,620,00 CONSULTANT SERVICES
53,897.11 TO 34510
]3,]30.59 CONTRACTED IMPROV.
19,682.17 CONTRACTED IMPROV.
58,138.64 CONTRACTED IMPROV.
18,403.28 CONTRACTED IMPROV,
66,514.0] COMM CTED IMPROV.
6,36ELECTRICITY CHARGES
15,31].80 CONTRACTED IMPROV.
3,306.95 PARK 6 REC EQUIP.
22,155.75 ENGINEERING SERVICES
18,240.00 NON-COMRACTEO IMPR.
216,970.29 TO 33830
18,623.89 TO 38930
1,308.64 TRAFFIC CTRL. IMPROV
34,888.75ENGINEERING SERVICES
714.00 LAND ACQUISITION
9,600.00 LAUD ACQUISITION
100.33 TO 34350
400.00 AG MATERIALS
6082 BLDG, 6 CONST. SUPP.
35,]12,.30 PAYROLL 12 -SEP -97
1,468.26 LAND ACQUISITION
100.00 LAND ACQUISITION
3,179.00 PARK L REC EQUIP.
229,532.34 TO 31514
372.91TO 34290
4,982.26TO 34220
2,733.28TO 33850
2,]35.16 TO 34230
261,366.59 TO 33690
175.00 ABSTRACTS
29,058.55 TO 13820
1,129.65 TO ]9260
2],252.39 TO 33540
44309.97 CONSULTANT SERVICES
19,,825.00 ENGINEERING SERVICES
96,834,32 TO 31511
13.00FILM PROCESSING
12,463.01 TO 38929
48,36 MISC. SUPPLIES
-44,150.74 KLEIMAN TAX REF 12
338,186.56 CONTRAED CTIMPROV.
1,600.00 ANIMAL SUPPLIES
36,945.00 BUILDING IMPROVEMENT
6.00 INTERNET F6BE
12,998.00 CONSULTANT SERVICES
WELLHOUSES, JORDAN/SILUR - SEP66,514.07 TO 31519 A-
WILLIAMS GAS PIPELINE - SSP 13,150.63 TO 31517 A
WILLIAMS PIPE LINE COMPANY 13,150.06 CONTRACTED IMPROV. `
WILLOW CREEK TRAIL - SEP 16,384.24 TO 34780 p
WILLOWST-MUSC/BROOKS➢ - SEP 63,682.05 TO 34520
WIDE GREEN SEWER #33320 - SEP 17,470.01 TO 33320
CAPITAL PROJECTS FUND TOTAL 3,243,127. •
127.81 .
FUND: ENTERPRISE FUNDS
1992 CAPITAL LOAN NOTES - SEP
1992 REV REFUNGING 86 00 - SEP
1993 REFUND 1986 REVERIE - SEP
1995 TAXABLE REV BONDS - SEP
1996 REVENUE 13OND ISSUE - SEP
1997 REVENUE MUD ISSUE - SEP
A -TEC RECYCLING
A. Y. MCDONALD SUPPLY CO- INC-
A.V. LIBRARY LAB SEP
AARON LEONARD 386133
AC SUPPLY, INC.
ACCESS CONTROL TECHNOLOGIES
ACEOPS
ACTION SEWER L DRAIN SERVICES
ADJUSTING JOURNAL SPIRY
RENO RENTAL
AIR FILTER
ALLIANCE FOR COMMUNITY MEDIA
ALLIED NATIONAL INC/TRH
AMERICA'S CARPET GALLERY
AMERICAN LAFRANCE CORPORATION
AMERICAN MIDWEST INDUSTRIAL
AMERICAN PUBLIC TRANSIT ASSOC.
AMERICAN WATER WORM ASSOC.
AMGAS INC.
AMSTERDAM
ARMARX UNIFORM SERVICES INC
AUTOMATION SYSTEMS AND CONTROL
AWWA-WISCONSIN SECTION
RACK STORE, INC.
BAKER PAPER CO.r INC.
BANKERS ADVERTISING CO.
BARNSTEM / THERMOLYNE
BARRON MOTOR SUPPLY
BERENS-TATE CONSULTING GROUP
BERRY BEARING COMPANY
BEST RSM ALL
BIG 10 UNIVERSITY TOWING
BIG A AVID PARTS
BIO SYSTEMS CORP.
BLUE MOON SATELLITES
BOND ESCROW
BREESE PLUMBING L HEATING, INC
BRE4NE4MN SEND L PET CENTER
BROWN RICHARD
BUDGETED IRAN PERE AJE
C HMCGUINE9S CO INC
CALIFORNIA CONTRACTORS
CAMEY, JIM
CARL NELSON 386222
CUM COMPUTER CENTERS
CEDAR RAPIDS GAZETTE, INC.
CENTRAL STATES AIRGAS
CH STATION OF IOWA
CHEMECH DISTRIBUTION, INC.
CIC LF CHRGS-AUG 97 BILL SEP
CITY CARTON CO., INC.
CITY ELECTRIC SUPPLY, INC.
CITY OF CEDAR RAPIDS
CITY OF IOWA CITY
CLERICAL RECAP
CLOSURE/POST CLOSURE - SEP
COLLINS, KEVIN
COLUMBIA EQUIPMENT COMPANY INC
COMMERCIAL TOWEL SERVICE, INC.
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL L SUPPLY CO.
CREIGHTON MANNING, INC.
'CRESCENT ELECTRIC SUPPLY CO.
CROWLEY, JACK
CUMMINS GREAT PLATFS DIESEL
CUSTOMER SERVICE - AWWA
DAN'S OVERHEAD DOORS L MORE
DATA TICKET
DEMCO, INC.
DES MOIRES REGISTER
DES MOINES WATER WORKS
DI -CHEM CO.
DIAMOND VOGEL PAINTS
DICK SLICK
DON'S LOCK L KEY - DON SHARP
DRUG TOWN #2
DVNCAN INDUSTRIES
EASTERN IOWA LIGHT L POWER
ECS, INC.
EDSON L ASSOCIATES LTU
ELECTRIC MOTORS OF IOWA CITY
ELECTRIC PUMP
SHE EQUIPMENT REPAIRS
EQUIP DEPT
EQUIP. REPL RESERVE - SEP
FEDERAL RESERVE BANK OF
FESLER'S, INC.
PICA
FIRST CHOICE DISTRIBUTION
FIRST NATIONAL BANK
FISHER SCIENTIFIC
FLBETRAY STORES, INC.
FORTIS BENEFITS
FOSTER MAYTAG
FRANKLIN QUEST CO
FREEMAN LOCK L ALARM, INC.
FROHWSIN OFFICE SUPPLY
FY94 RAMP MAIM - SEP
GENERAL CHEMICAL CORP.
GILLIG CORPORATION
GILPIN PAINT L GLASS, INC.
GLOBAL COMPUTER SUPPLIES
GRAPHIC RESOURCES INC
GREATER AMERICA DIST. INC.
GRIFFIN PIPE PRODUCTS CO.
GULLAND/SLUTTS/NORTHAM 8064
MACH
HARDWARE SPECIALIST, LTD.
HARRY'S CUSTOM TROPHIES, LTD.
HARTFORD LIFE INSURE
HAWKEYE LUMBER CO., INC.
HARMYE MEDICAL SUPPLY, INC.
RAWA'EYE VALVE L FITTING CO.
HAWKEYE WELD L REPAIR
HAYEK, HAYEK i BROWN
HENRY LOUIS, INC.
HIR/HMS PLAIN - SEP
HOLDEN BUSINESS FORMS CO.
HOWARD R. GREEN CO.
27,208.13 TO 41370
13,889.75 TO 41360
289,130.31 TO 42350
35,848.33 TO 41380
114,761.46 TO 42360
70,243.32 TO 42370
108.99 PURCHASES FOR RESALE
1,598.71 PLANT EQUIP REP MAT
3,481.50 TO 16311
681-68 CHICAGO
27.05 MINOR EQUIP. REP MAT
126.00 MINOR EQUIP. REPAIR.
110.00 REGISTRATION
430.00 REP OF ELECTRIC/PLBG
1,531.52 AUG CELLULAR
590.51 TOOLE M
L EQUIP. SE.
185.52 MINOR EQUIP. REP MAT
50000 DUES 6 MEMBERSHIPS
66. -00 TECHNICAL SERVICES
30.49 MISC. SUPPLIES
77G.06FIRE APPARATUS
342.00 PLANT EQUIP REP MAT
209.25 ADVERTISING
675.00 REGISTRATION
1,993. 9J ELECTRICITY CHARGES
78,61 ADVERTISING
2,181.10 LAUNDRY SERVICE
510.44 TECHNICAL SERVICES
175 .00 REGISTRATION
59.95 FIRST AID/SAFETY SUP
43.00 SANITATION SUPP.
1,623.10 ADVERTISING
376.43 PLANT EQUIP REP MAT
707.83MISC. SUPPLIES
500.00MANAGEMENT SERVICES
277.76 MINOR EQUIP. REP MAT
85.58 TOOLS L EQUIP- REM.
124.00 EQUIPMENT SERVICE
20.71 MINOR BQUIP. RBP MAT
1,102.00 OTHER CHEW. L SUPP.
125,00 EQUI PMEM SERVICE
-3,002.50 REN BONDS INTERE
91. 35 OTHER REPAIR L MAIM
114 .98AG MATERIALS
-176.53 LIFE INS
81,196-40 ADMIN. SERVICES
2]1.26MINOR EQUIP. REP MAT
159.60 MINOR EQUIP.
31.49 SAFETY SHOES
507.68 CHICAGO
316.78 PRINTERS
236-00BOOK(S)
116.46 FLUIDS GASES 6 OTHER
582.80 SANITATION SUPP.
1,013.50 ALUMINUM SULFATE
43,325.71 AUG LF CHARGES
3,165.]1GTHER WASTE DISPOSAL
821.75 ELECTRICAL SUPPLIES
2, 064.ODNATER SYST. IMPROV.
5,551.28 MISCELLANEOUS
4,921.03 PAYROLL 12 -SEP -97
292.18 TO 32110
58.23SAFETY SHOBE
1'960 SLUG. L CONST. SUPP.
:LAUNDRY SERVICE
2, 067.60 DIE S EL FUEL
1,300.20FIRST AID SUPP.
3,063.79 MINOR EQUIP.
1,304-00 MICRO -COMPUTER
104-ODMINOR EQUIP. REP MAT
100.00 SAFETY SHOES
1,081.53 BUSES
100.00TRAVEL ADVANCE
830.16 REPAIR OF STRUCTURE
10,031-45 MISCELLANEOUS
30.14 OFFICE SUPPLIES
382.50 ADVERTISING
420.00 REGISTRATION
908.00 FLUORIDE
21.32 PAINT L SUPPLIES
11.65 MISC. SUPPLIES
252.00 MISC. SUPPLIES
7.1s COURIERS
1,279.74 MINOR EQUIP. REP MAT
8,639.48 ELECTRICITY CHARGES
64.54 VIDEO RECORDING TAPE
569.50 BUSES
56.91MINOR EQUIP. REP MAT
1,013.65 GTHER REPAIR i MAIM
7,045.99 AVG REPAIR CHARGES
-433.45 INSPECTION L PARTS
833.33 TO 98310
1,165.00 REV BOND INT
161.25 MINOR EQUIP.
32,904.30 CITY CONTRIBUTION
501.46SANITATION EQUIP.
675.00 REV BOND IM
1,148,01 FIRST AID/
SAFETY SUP
366.54 BLDG. 6 CONST. SUPP.
5,489.46 DISABILITY INSURANCE
466.50 MINOR EQUIP,
174.40 OFFICE SUPPLIES
1,375.23 MISC. SUPPLIES
519.69 MISC. PERIPHERALS
6,651.00TO 36600
7,704.00ALUMINUM SULFATE
1,17 5 .99 BUSES
817.95 PAINT 6 SUPPLIES
37.09 MISC. PERIPHERALS
615.40 OUTSIDE PRINTING
15.62 OFFICE EQUIP REP MAT
23,509.37 WATER SYST. IMPROV.
-104.26 DES MOINES
464.45 LAB. CHEM. L SUPP.
27,64 MISCSUPPLIES
171..3 MISC,. SUPPLIES
-212.92 LIFE INSURANCE
227.8] BLDG. i CONST. SUPP.
142.65 FIRST AID/SAFELY SUP
90.20 MISC- SUPPLIES
559.42 MINOR EQUIP. REPAIR
917.90 ATTORNEY SERVICES
1,011.93FILM
800.00TO ]2130
702.65 OUTSIDE PRIMING
4,082.06 OTHER PROF. SERVICES
}
^ 4
HIM SALES, INC.
HUPP ELECTRIC MOTORS
RY-VEE FOOD STORE #1
HYDAOTEX
IC COMMUNITY SCHOOL
ICON PUBLISHING, INC.
IMPROVE/REPLACE RESERVE - SEP
IMPROVEMENT RESERVE - SEP
INDUSTRIAL ENGINEERING
INDUSTRIAL FABRICS CORPORATION
INTL SOCIETY FOR MEASUREMENT 6
IOWA ASSOCIATION OF WATER
IOWA BOOK 6 SUPPLY CO.
IOWA CITY COMMUNITY SCHOOL
IOWA CITY PETTV CASH
IOWA CITYPRESS-CITIZEN
IOWA CITY READY MIX, INC.
IOWA DEPT OF NATURAL
IOWA DEPT OF TRANSPORTATION
IOWA DEPT. OF PUBLIC HEALTH
IOWA DEVEI/JPMENI LAG INC.
IOWA FIRE EQUIPMENT
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER L CHEMICAL
IPERS
IPTA
VENDOR NAME
ISD
JACKS DISCOUNT, INC.
JCCOG SOLID HASTE DEPT - SEP
JCCOG, SOLID WASTE GRANT - SEP
JIM'S INSTRIIM624T MFG, INC.'
JIM'S 06£1156 SERVICE CORP
JO CO RECORDER
JOHNSON COUNTY SEATS
JOHNSON COUNTY TREASURER
JOSRPH.4. POLLARD CO., INC.
JOURNAL ENTRY
JOURNAL VOUCHER
JT L A, INC.
K HART 04315
KAR PRODUCTS, INC.
KEL-WELCO DISTR., INC.
KELLY HEATING SERVICE, INC.
KIRKWOOD Co ITT COLLEGE
KOCH BROTHERS
L. L. PELLING CO., INC.
LAB BAPETY SUPPLY
LAIIN AH ENVIRONMENTAL SERVICES
LAME, LAURA
LANDFILL CELL - SEP
LANDFILL LIFT STATION - SEP
LENOCH L CILBK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
LIFT -U
LIM R TIRE SERVICE.
LOAN REPAYMENT -HANGERS - SEP
LOREN'S SIGNS/LOREN TEGGATZ
MANPOWER
MARV'S GLASS
MAXELL
MAYTAG APPLIANCES
MC CLUBS, ENGINEERING CO
MCCLUBS ENGINEERING COMPANY
MCHASTER-CARR SUPPLY CO.
KENARDS
MIDAMERICAN ENERGY•
MIDLAND SCIENTIFIC, INC.
MI ONSET BUS CORPORATION
MIDWEST GROUNDWATER CONFERENCE
MIDWEST JANITORIAL SERVICES
MINE SAFETY APPLIANCES CO.
MITCHELL INTERNATIONAL
HNS CONSULTANTS, INC.
MODERN PIPING INC
MONEY HANDLING MACHINES, INC.
MORENO, EDWARD
MOI 0
ME. PON6R CLEAN OF IOWA CITY
MUTTIAL 'HEEL CO.
NAPA GENUINE PARTS CO
NAtl M. SOD FARMS
NET MIDWEST, INC.
NEWARK ELECTRONICS
NNW, INC.
NORTHAM, RICHARD
O'KEEFE ELEVATOR COMPANY INC
ORION BUS INDUSTRIES INC
PARKING - COMM SOLUTIONS
PARKING CHAUNCEY
PAUL'S
PAYROLL RECAP
PER MAR SECURITY SERVICES
PHOTRONIX CORP
PIG STORE
PIP PRINTING
PLUMBERS SUPPLY CO.
POWER PROCESS EQUIPMENT, INC.
PYRAMID SERVICES, INC.
R L POLK L CO
RADIO SHACK
RADIX CORP.
RALPH, STEVE
RATHKE LLOYD
REFUSE TRUCK LOAN REPAY'- SEP
REPUBLIC ELECTRIC CO.
RETAIL DATA SYSTEMS OF CEDAR
RIVER PRODUCTS CO.
S L G MATERIALS
SAFETY KLEEN CORP.
SCHIMBERG CO.
SCHLUMBERGER INDUSTRIES
SEELYE PLASTICS, INC.
SELCO, INC.
SEP I.S. BILLINGS
SHAFFER, DREW
SHERWIN-WILLIAMS CO.
SKILL IN SEMINARS
SMART TV
SNAP-ON TOOLS CORP.
SOLID WET FSE APR -JUN 97
SR CENTER HVAC REPL. - SEP
STAPLES, INC.
STEVE'S TYPEWRITER CO.
STIERS, INC.
STRANCO WATER QUALITY CONTROL
SURFACE MR. TRTMT PLANT - SEP
SUTTON, BETTY
679,36 ELECTRICAL SUPPLIES
1,720.26 OTHER. OPER. EQUIP,
5.73 SANITATION SUPE.
382.60 GREASE L OIL
-10.00 REFUND CK 382648
126.00EQUIPMENT SERVICE
14,166.67 TO 41330
11,333.33 TO 43310
EC
231.56 ELTRICAL SUPPLIES
1,993.93 PLANT EQUIP REP MAT
65.00 DUES L MEMBERSHIPS
750.00 DUES 6 MEMBERSHIPS
29.94 BOOKS)
2,305.00 MISC AlD TO AGENCIES
120.76 BAIT FOR CAMERA
104.60 ADVERTISING
15,873.72 CONCRETE
65,411.25 STATE SURCHARGE
84.09 MIA PROCESSING
25.00 CERTIFICATIONS
200.30 REP L MAINT. TO H
83.40 PIRE EXT. L REFILLS
398^40 IOWA ONE CALL
22.10 PAINT L SUPPLIES
733.8' MISC. SUP'
LI S,6
24,507.32 CITY CONTRIBUTION
2,396.00 DUES L MEMBERSHIPS
AMOUNT DESCRIPTION
258.15 ACH FEES
13.92 PAINT 6 SUPPLIES
3,009.17 TO 55160
2,083.33 TO 55160
240.00 MISC. SUPPLIES
600.00 EQUIPMENT SERVICE
41.00 CORRECT CK ENTRY
47,182.00 OTHER PROF. SERVICES
4,168.00 PROPERTY TAX
371.25 TOOLS
89,281.96 AUG DUPLICATING
58,287.46 SEP BCSS
1,426.00 SOOK(S)
23.92 MISC, SUPPLIES
295.89 MISC. SUPPLIES
763,49 FIRST AID/SAFETY SUP
115.00 MINOR EQUIP. REPAIR
3,065.00 REGISTRATION
72.00 OFFICE EQUIP. REPAIR
1,368.84 ASPHALT
636.17 FIRST AID/SAFETY SUP
34,420.40 HA US WASTE DISP
78.74 SAFETY SHOES
1,938.78 TO 32210
141.63 TO 32270
212.17 GREASE L OIL
391.50 FINANCIAL SF -RV L CHG
13.89 BUSES
51.48 TIRE REPAIRS
2,612.25 TO 45320
50.00 AUTO L LIGHT TRUCK
429.20 TECHNICAL SERVICES
32.60 BUSES
-15.00 IC HATER DIV
80.00 BEGIETHATION
8,326.30 ENGINEERING SERVICES
2,145.84 OTHER PROF. SERVICES
1,022.79 MISC. SUPPLIES
370.92 DDLG. L IMPROV. MAT.
102,368.62 ELECTRICITY CHARGES
42.02 LAB. CHEM. L SURE.
611.44 BUSES
65.00 REGISTRATION
229.46 'TECHNICAL SERVICES
725.94 PLANT EQUIP REP MAT
325.00 REFERENCE MATERIAL
250.38 ENGINEERING SERVICES
631.77 OTHER REPAIR L MAINT
247.33 MINOR EQUIP. REPAIR
350.00 REGISTRATION
293.11 MISC. EQUIP REP MAT
100.00 REP OF COOLING EQUIP
612.36 BUSES
764.50 BUSES
110.00 NON -CONTRACTED IMPR.
L681.30 TECHNICAL SERVICES
353.51 MINOR EQUIP. REP MAT
400.00 OTHER PROF. SERVICES
71.04 TRAVEL
522.00 REP L MMMT. TO BLDG
2,495.09 BUSES
186.00 COMA CHRGSACK
20.00 LOCKED BANK BAG
409.16 BLLKN. L CONST. BURP.
935,009.40 PAYROLL 12 -SEP -97
774.00 REP L MAINZ. TO BLDG
408.75 LAB. SUPP- 6 EQUIP.
36.29 MISC. SUPPLIES
1,529.42 OUTSIDE PRINTING
984.65 MISC. SUPPLIES
805.61 PLANT EQUIP REP MAT
268.71 BUSES
531.00 SOOK(S)
19.96 MINOR EQUIP.
1,220.72 MINOR EQUIP. REPAIR
100.00 FIRST AID/SAFETY SUP
-171.02 AUG DENTAL
1,630.25 TO 62300
-5,325.00 BUSES
5,138.63 MISC. SUPPLIES
2.041.02 ROCK
140.91 DIRT
345.00 OTHER WASTE DISPOSAL
56.72 PLVMSING SUPPLIES
28,837.32 MISC. EQUIP REP NAT
1,403.24 PLANT EQUIP REP MAT
790.70 TOOLS L EQUIP. RENT.
789.20 I -S. DEV/TRAINING
171.53 TRAVEL
111.60 PAINT L SUPPLIES
356.00 REGISTRATION
14.97 SUBSCRIPTIONS
1,599.15 TOOLS L MINOR EQUIP.
22,193.10 SLD WET FEE APR -JUN
5,418.60 TO 38530
294.98 BOOKS, MAG-, NENSPAR
310.00 MINOR EQUIP. REPAIR
35.76 BOOKS, MAG., NEWSPAP
321.89 MINOR EQUIP. REP MAT
832.86 TO 31740
337.50 REV BOND INT
I.DO
C� of
APPL MAYORS YIN RECPT TO UP
j
jo/ai/q7
v»l�iCD
io
IF
SNANA
1,520.00 REGISTRATION
BOOKS ON TAPS
>'
SWEETING, CAROL
55.00 LOCAL MILEAGE
BRAD NEUMANN 386224
98.00 PERRY IA
SWENKA, ALICE
16.00 CERTIFICATIONS
BT OFFICE PRODUCTS I1TRL INC
BUDGETED TRANSFERS AJE
3'{'
MCDNIGRAPHICS, INC.
205.85 OUTSIDE PRINTING
CONNER, HILMA
{'
TERRACON ENVIRONMENTAL INC
TIRE -TECH ENVIRONMENTAL
199.50 OTI18R PROP. SERVICES
10,165.50 TIRES DISPOSAL
DR RICHARD LEBLOND
MM HANSEN 383319
:RAF -O -TERIA SYSTEM, INC.
766.88 CHICAGO
780.71 OUT IDS DS PRINTING
ECOMEMDS
Y
BUJNSFER-CAPITAL RESERVE SEP
TRANSIT
141,666.67 TO 45320,'y'.
-3.30 FAX VARIOUS
PAREWAY STORES
789.09 POP
TRANSIT SUBSIDY - SEP
1 OF IA.
7.500.00 TO 47110
375.09 WORK STUDY WAGES
GAZETTE DIRECT MARKETING
125.17 ADVERTISING
l OP IA. CREDIT UNION
225.00 TEC KCAL SERVICES
HILLS BANK L TRUST
-
1 OF IA. FACILITIES OFFICE
990.11 ELECTRICITY CHARGES
IARC
-
1 OF IA. PAYMENT PROCESSING
J.S. FILTER
45.62 INTERNET FEES
46.00 LAB. CHEM. 6 SUPP.
INSTITUTE OF TRANSPORTATION
45.00 SCOK IS)
JITERMARK, OHhYNE
95.39 FIRST AID/SAFETY SUP
IOWA CITY PETTY CASH
IOWA RECYCLING ASSOCIATION
36.25LUNCH IA GOT
25.00 DUES L MEMBERSHIPS
UNITE IN SYSTEMS„ INC.
263.00 PRINTING SUPPLIES
JOURNAL ENTRY
'
JNIV6REITY"CAMERA
JPS CHRGBKS FOR SEP 97
23.00 FILM
I09.80 SEP 97 UPS CRESS
KING'S MATERIALS, INC.
LINDA SEVERSON/fNMAN SERVICES
1,100.60 NON -CONTRACTED IMPR.
25.00 AUG BP-MALMEERG
USA BLUE BOOK
298.75 PLUMBING SUPPLIES
MARV'S GLASS SPECIALTIES, INC
15.60 REPAIR OF FURNISHING
:TTILITY EQUIPMENT CO.
235.6-.. PtIRCHA.SBE FOR RP/SALE
OSLO DRUG
20.98 FILM
VAN METfiA CO.
3,095.60 ELECTRICAL SUPPLIES
PEPSI -COW BOTTLING CO.
140.20 POP
VAN WATERS L ROGERS, INC.
VAN WINKLE•JAMB ENGINEERING
6,878.00 CHLORINE
1,085.00 ENGINEERING SERVICES
SOUTHEAST JR. HIGH SCHOOL
2,250.00AID TO AGENCIES
VBSSCO, INC.
•547.58 LAB. CHEM. L SUPE.
THOMAS, DALE
THROGMORTON, JIM
375.00RECREATIONAL EQUIP.
150.00 OTHER PROF. SERVICES
VOSS PETROLEUM CO., INC.
VULCAN CHEMICAL TECH. INC.
1,077.55GREASE L OIL
1,#70.00 WATER/SEWAGE CHEM.
U S POST OFFICE
WEBBER, PHILIP
72.66 POSTAGE
150.00 OTHER PROF. SERVICES
VULCAN INDUSTRIES, INC.
VWR SCIENTIFIC
138.84 MINOR EQUIP. REP MAT
1,028.44 LAB. CHEM. L BURP.
N- W. GRAINGER, INC.
167.86 MINOR EQUIP. REP MAT
WAL MART STORE 01-1721
WATER IHSS SURVEY
292.43 COFFEE SUPPLIES
3,950.00 TECHNICAL SERVICES
WATERSHED, INC.
39.90 CHLOR THE
W MEMBERSHIP RENEWALS
WEETEC '97
46.00 DUES L MEMBERSHIPS
905.00 REGISTRATION
WINEBRENNER FORD, INC.
12,935.00TRUCKS)
W INDUSTRIES INC
XEROX CORP
410 .40 RENTALS
30.00OFFICE EQUIP. REPAIR
't
YELLOW CAB
ZEPHYR COPIES, INC.
1,695.95 MISC AID TO AGENCIES
815.00 OUTSIDE PRINTING
ENTERPRISE FUNDS FUND TOTAL 2,088,646.67
FUND: TRUST AND AGENCY
ACT
ADJUSTING JOURNAL ENTRY
-6.00 POSTAGE
498.64 AUG POSTAL CHARGES
APPL MAYORS YIN RECPT TO UP
-26,929.62 MAYORS YIN REIMS
ARAMARK REFRESEMENT SERVICES,
BAKER L TAYLOR
190-00 POP
31.84 BOOKS (CAT./CIR.)
BAKER, LAURA
150.00 OTHER PROF. SERVICES
BEBNETT, EMILY
12.75PAPER STOCK
BOOKS ON TAPS
83.20FICTION ON TAPE
BRAD NEUMANN 384044
BRAD NEUMANN 385419
31.00 CEDAR RAPIDS
178.10 DES MOINES
BRAD NEUMANN 386224
98.00 PERRY IA
BROWN TRAFFIC PRODUCTS, INC.
330.00 MISC. COMP. HARDWARE
BT OFFICE PRODUCTS I1TRL INC
BUDGETED TRANSFERS AJE
15.58 OFFICE SUPPLIES
-274.94DIMS. INS.
CARLSQN, ANDY
300.00 OTHER PROF. SERVICES
CONNER, HILMA
4025 FOOD '
COTTAGE
DOYLE, KEVIN
12..00 FD
174.20TRAVEL
DR RICHARD LEBLOND
-8.00 POSTAGE
BIBLE MUSIC CO.
2.80 RECREATIONAL BURP.
ECOMEMDS
72.54 FOOD
EMPOWER COMPUTING SERVICES
ERNST. COLLEEN
990.00 OTHER PROF. SERVICES
150,00OTHER PROF. SERVICES
PAREWAY STORES
789.09 POP
PICA
FORTIS BENEFITS
2,814.60CITY CONTRIBUTION
414.56 DISABILITY INSURANCE
GAZETTE DIRECT MARKETING
125.17 ADVERTISING
HAWKEYE FOOD SYSTEMS, INC.
53.79COFFEE SUPPLIES
HILLS BANK L TRUST
258.00 MISCELLANEOUS
HONEY, REX
HY-VEE #1080
150.00OTHER PROF. SERVICES
24.00 FOO D
IARC
55.00 REGISTRATION
IMPRINTED SPORTSWEAR
INGRAM LIBRARY SERVICES
124.00 RECREATIONAL SUPP.
167.54 BOOKS (CAT./CIR.)
INSTITUTE OF TRANSPORTATION
45.00 SCOK IS)
IOWA BOOK L SUPPLY CO.
18.26 OFF CE SUPPLIES
IC
IOWA CITY PETTY CASH
IOWA RECYCLING ASSOCIATION
36.25LUNCH IA GOT
25.00 DUES L MEMBERSHIPS
IPERS
1,378.02 CITY CONTRIBUTION
JOURNAL ENTRY
776.09 AUG DUPLICATING
JOURNAL VOUCHER
KATE WICKRAM ELE! "ARY SCHOOL
2,703.11 PROCESSING COSTS
7,000.00 AID TO AGENCIES
KING'S MATERIALS, INC.
LINDA SEVERSON/fNMAN SERVICES
1,100.60 NON -CONTRACTED IMPR.
25.00 AUG BP-MALMEERG
LRC KIRIMGOD COMM CO
-4.00 POSTAGE
MARV'S GLASS SPECIALTIES, INC
15.60 REPAIR OF FURNISHING
NOLO PRESS
OCEANA PUBLICATIONS
21.90 BOOKS (CAT-/CIR.)
118.25 BOOKS (CAT./CIR.)
OSLO DRUG
20.98 FILM
PAYROLL RECAP
37,029.74 PAYROLL 12 -SEP -97
PEPSI -COW BOTTLING CO.
140.20 POP
PLEASANT VALLEY NURSERY, INC.
RINDERSPACHER, EMIL
5,307.96 CONTRACTED IMPROV. "
24.47 POSTAGE
SOUTHEAST JR. HIGH SCHOOL
2,250.00AID TO AGENCIES
TECHNIGRAPHICS, INC.
20.86 OUTSIDE PRINTING
THOMAS, DALE
THROGMORTON, JIM
375.00RECREATIONAL EQUIP.
150.00 OTHER PROF. SERVICES
TREASURER STATE OF IOWA
58.48 SALES TAK
U S POST OFFICE
WEBBER, PHILIP
72.66 POSTAGE
150.00 OTHER PROF. SERVICES
WEST BRANCH H5
-4.00 POSTAGE
TRUST AND AGENCY FUND TOTAL •39 973.72
FUND: INTRAGOVN'TAL SERVICE
#335 PARTNERS
#633 PARTNERS
412.00
S42.00
LANDLORD RENTS
LANDLORD RENTS
#ABEL, MARVA L KNOEDEL, RICHAR
405.00
LANDLORD RENTS
#ADAMS L DA VIS ASSOCIATES
412.00
LANDLORD RETS
#ADAMS, DARCELL N
#ADDISON KAY
451.00
44.00UTILITY
LAND LORD RENTS
REIMS.
#ACUTAR, DENNIS L MARGO
208,00
LANDLORD RENTS
#ALPINE APARTMENTS
262.00
LANDLORD RENTS
#AMBATI, NARAYANA
385.00
ND RETS
LAM
#AMSTER CORP.
MR
#ANDERSON, BA
346.00
278.0D
LAM
ND RENTS
LANDLORD RENTS
#ANDERSON, LEO L SUSAN
328.00
NDLO
LARD RENTS
#ANDREWS CASSANDRA
3.00
UTILITY REIMS.
#ASADI, ASDULLAH
532.00
LANDLORD HEMS
#ASI RENTALS
44MWIG, AMER
713.00
18.00
LANDLORD RENTS
UTILITY REIMS.
ATLANTIC LAKESIDE LIMITED
15,000.00
LANDLORD RENT'S
43 L B INVESTMENT CO.
722.00
LANDLORD RENTS
#RASCOCK, NORLEEN
OSACULIS, GEORGS S
329.00
292.00
LANDLORD RENT'S
LAND AD R£MTS
#6AEK, SEUNGTIN L YOUNGHEE
513.00
LANDLORD RENTS
#BARBER, BERNARD
329.00LANDLORD
RENTS
#BARKER, CAROL
4 BARN AT, RUTH
27.00LANDLORD
412.00
RETS
LANDLORD REM'S
a BARUAH. SANKAR
430.00
LANDLORD RENTS
0MUGHMAN, MADLYN
aBAUGHMAN, NORMA L RALPH
201.00
103.00
LAND LORD RENTS
LANDLORD RENTS
t..
#BAUMEAT, JEAN
#BEASLEY, MICHAEL
#BPOASLEY, O.C. DRA 9 LMONT APT
#SEATTY, CARY OR KRISTIN
#BECKER, TERRY
MER, MARTIN T
#BELL, CHESTER
#BELL, LYNN E
#BENDA, JOSEPH
#BENDER, ANITA D C/O
#B I,
ROGER
NB CK, DAN
#BLOYBE PROPERTIES
#BODE, DWIGHT GREGORY
4EOEDEKER, HERMANN
#DOLLINCER, BEVERLY
#BOSTON WAY APARTMENTS
#BOULDER CO HOUSING AUTHORITY
#BOWERS, R. STEVE
#BOYOEN ROBERT
#BRRAZEALE, RICHARD
#BRENNE AN. SUE
IBROOKHART, DAN & HART, MARY
1BROWN LYDA
BROWN, STANLEY C.
H, HE
BRUMBAUGLEN
VENDOR NAME
#BRUNSCMEM, WILLIAM
#BURNS&DOFNER/SOUTH DODGE APTS
#B SS, ANNA
ABU S. ANNA RENTALS
#C & M INVESTMENTS
#CAHILL, TOD R
#CAMPBELL-PELTIER, FRIEDA
#CARROLL, PAUL
#CARTER ELAINE
#CARTER, IRL & SHARON
#CARY, PHIL
#CASP6R HOUSING AUTHORITY
#CHAMPAIGN COUNTY HA
#CHERY FRANTZ
#CHUM, RAYMOND
#CHWANGI ALLEN
#CITIZEN HLOG
#CLARK, DAVE
#CLARK. .TAMES A. DBA CAMPUS
#CLINE, SALLY
#CLOWERS, MARLENE
#COBLENTZ, GERALDINE MAE
#CODE; JOSEPH
#COLLINS, WILLIAM E.
#CONDOCOMPANY
#CONDO COMPANY/2027 9TH ST
pGDNNELL,
GO GENE
#COMER, JUDY
#COOK, VINCENT
#COOPER JR., ORRIS
#.I.. MIRE
#CORAL RIM APARTMENTS
#CORALVILLE SALVAGE
#COANELUIS, LARRY E.
*,
CORONET APARTMENT'S
"COURT HILL APARTMENTS
#COYLB, PAT
#CSO APARTMENTS
#D & S ENTERPRISES
#DAHLM CRAIG
#DAHLEN, MICHAEL & JANET
#DAVIDSON ELYNN
41DAVIS ALECIA
#DAVIS, JAMES R
#DAVI6, RICHARD & KARLA
#DAVI S, SONYA
#DEAN, HARRIETT G
#DECOSTER, BRIAN
#DEMPSEY, TIMOTHY J.
#DES MOINES HOUSING AUTHORITY
#OETHEILER, IVAN OR PATRICIA
#DITTBERNER, MALINDA
#DOBBERSTEIN, DHIGHT &
#DONALDSON, WILLIAM
#DORM%M, HAL
#DOWNES, GREG & SUMMERS, DAN
#GOWNES, GREGORY J
0DOMES, GREGORY J.
#DOWNS ND
ALEXARIA
#DREW, GLEN
#DUBISHAR, MELVIN
#DUNCAN, JAMES
NDUNNE, MIKE
#RASTLAKE PARTNERSHIP
#ECKERMAN MATT
#ECKSTROM, THOMAS L
#EDWARDS, HOWARD
#EDWARD S, SUSAN
#E -ZEIN HAFIZA
#ELLIS. GENE
#ERIN ARMS APTS C/O RESIDENT
#ERIN ARMS PARTNERSHIP
#ETRE , ANNIE & GEORGE
#EVANS, BONNIE
#FARRELL, DENNIS M.
#FELEMAGELGELU
#FINNEY, WILLIAM
#FIRST AVENUE PARTNERSHIP
#FOLKHANN, DAN AND KATHY
#FOUNTAIN, LARRY & KATHLEEN
#FOX, ROH ERT
#FOX, ROBERT DBA EDON APTS
#FRANK FLEMING RENTALS
#FRANKLIN, GREG
#FREES ctAN, LEE D.
#GODSON, AUGUSTA
#GAFFEY, MARTIN & MARY
I.FFEY. MARTIN R
#GALLOWAY, JOHN
#GAMMON, MARLAND
#GEMAEHLICH, DOME
#GERGIS, SANIR
#GILBERT MANOR
NO INGERICH, MIRIAM
#GORDON IRIS
#GOSS, RUTH
#GRAHAM JAM EE
#GRAHAM, JOFCI P
EW COU
#GRANDVI RT APARTMENTS
#CRAY, DON
906.00 LANDIGAD RENTS
GARDENS
#GREENSBORO HOUSING AUTHORITY
..
� D�a►' q'7
m rn��
'7 � l a
#GREATER I014A CITY
UGTAMMY
HOUSING 12,272.00
88.00
LANDLORD RENTS
UTILITY REIMB.
#BAUMEAT, JEAN
#BEASLEY, MICHAEL
#BPOASLEY, O.C. DRA 9 LMONT APT
#SEATTY, CARY OR KRISTIN
#BECKER, TERRY
MER, MARTIN T
#BELL, CHESTER
#BELL, LYNN E
#BENDA, JOSEPH
#BENDER, ANITA D C/O
#B I,
ROGER
NB CK, DAN
#BLOYBE PROPERTIES
#BODE, DWIGHT GREGORY
4EOEDEKER, HERMANN
#DOLLINCER, BEVERLY
#BOSTON WAY APARTMENTS
#BOULDER CO HOUSING AUTHORITY
#BOWERS, R. STEVE
#BOYOEN ROBERT
#BRRAZEALE, RICHARD
#BRENNE AN. SUE
IBROOKHART, DAN & HART, MARY
1BROWN LYDA
BROWN, STANLEY C.
H, HE
BRUMBAUGLEN
VENDOR NAME
#BRUNSCMEM, WILLIAM
#BURNS&DOFNER/SOUTH DODGE APTS
#B SS, ANNA
ABU S. ANNA RENTALS
#C & M INVESTMENTS
#CAHILL, TOD R
#CAMPBELL-PELTIER, FRIEDA
#CARROLL, PAUL
#CARTER ELAINE
#CARTER, IRL & SHARON
#CARY, PHIL
#CASP6R HOUSING AUTHORITY
#CHAMPAIGN COUNTY HA
#CHERY FRANTZ
#CHUM, RAYMOND
#CHWANGI ALLEN
#CITIZEN HLOG
#CLARK, DAVE
#CLARK. .TAMES A. DBA CAMPUS
#CLINE, SALLY
#CLOWERS, MARLENE
#COBLENTZ, GERALDINE MAE
#CODE; JOSEPH
#COLLINS, WILLIAM E.
#CONDOCOMPANY
#CONDO COMPANY/2027 9TH ST
pGDNNELL,
GO GENE
#COMER, JUDY
#COOK, VINCENT
#COOPER JR., ORRIS
#.I.. MIRE
#CORAL RIM APARTMENTS
#CORALVILLE SALVAGE
#COANELUIS, LARRY E.
*,
CORONET APARTMENT'S
"COURT HILL APARTMENTS
#COYLB, PAT
#CSO APARTMENTS
#D & S ENTERPRISES
#DAHLM CRAIG
#DAHLEN, MICHAEL & JANET
#DAVIDSON ELYNN
41DAVIS ALECIA
#DAVIS, JAMES R
#DAVI6, RICHARD & KARLA
#DAVI S, SONYA
#DEAN, HARRIETT G
#DECOSTER, BRIAN
#DEMPSEY, TIMOTHY J.
#DES MOINES HOUSING AUTHORITY
#OETHEILER, IVAN OR PATRICIA
#DITTBERNER, MALINDA
#DOBBERSTEIN, DHIGHT &
#DONALDSON, WILLIAM
#DORM%M, HAL
#DOWNES, GREG & SUMMERS, DAN
#GOWNES, GREGORY J
0DOMES, GREGORY J.
#DOWNS ND
ALEXARIA
#DREW, GLEN
#DUBISHAR, MELVIN
#DUNCAN, JAMES
NDUNNE, MIKE
#RASTLAKE PARTNERSHIP
#ECKERMAN MATT
#ECKSTROM, THOMAS L
#EDWARDS, HOWARD
#EDWARD S, SUSAN
#E -ZEIN HAFIZA
#ELLIS. GENE
#ERIN ARMS APTS C/O RESIDENT
#ERIN ARMS PARTNERSHIP
#ETRE , ANNIE & GEORGE
#EVANS, BONNIE
#FARRELL, DENNIS M.
#FELEMAGELGELU
#FINNEY, WILLIAM
#FIRST AVENUE PARTNERSHIP
#FOLKHANN, DAN AND KATHY
#FOUNTAIN, LARRY & KATHLEEN
#FOX, ROH ERT
#FOX, ROBERT DBA EDON APTS
#FRANK FLEMING RENTALS
#FRANKLIN, GREG
#FREES ctAN, LEE D.
#GODSON, AUGUSTA
#GAFFEY, MARTIN & MARY
I.FFEY. MARTIN R
#GALLOWAY, JOHN
#GAMMON, MARLAND
#GEMAEHLICH, DOME
#GERGIS, SANIR
#GILBERT MANOR
NO INGERICH, MIRIAM
#GORDON IRIS
#GOSS, RUTH
#GRAHAM JAM EE
#GRAHAM, JOFCI P
EW COU
#GRANDVI RT APARTMENTS
#CRAY, DON
906.00 LANDIGAD RENTS
GARDENS
#GREENSBORO HOUSING AUTHORITY
..
408,00 LAND ED RENT'S
#GREGORY, wN
655.00 LANDLORD RENTS
809.00 LANDLORD RENTS
#GRIFFIN, CHARLES
397.00 LANDLORD RENTS
RENTS
0,
gGRIWG6, JERRY
2]3.00 LANDLORD RENTS -
929.00 LANDLORD RENTS
-360.00 LANDLORD RENTS
#GROSS, CAROLYN A.
NHAIGHT, MIKE 'FOLLY
909.00 LANDLORD RENTS
1,6]1.00 LANDLORD RENTS
334.00 LANDLORD RENTS
O.LIQUIST, ROBERT
271.00 LANDLORD RENTS
220.00 LANDLORD RENTS
#HANSEN, W MARCUS
13RD
966.00 LANGIGED RENTS
293.00 LANDLORD RENIS
#HANSON, ROGER
#HARTIN, PRANK
289.00 LANDLORD RENTS
421.00 LANDLORD RENTS '
514.00 LANDLORD RENTS
#HAUL, EDWAM J. JR. DSA H 6 H
434.00 LANDLORD RENTS
527.00 LANDLORD RENTS
#HAWFSYE AREA COMMUNITY ACTION
10,728.00 LANDLORD RENIS
526.00 LANDLORD RENIS
#HAWS STEVEN
97.00 UTILITY REIMS.
492.00 "AND RDRENTS
RENTS
#HAYEK REAL ESTATE ACCOUNT
663.00 LANDLORD RENTS _
324.00 LANDLORD
335.00 LANDLORD RENTS
#HAYEK, MARJORIE
#HEATH. CHARLES
350.00 LANDLORD RENTS
930.00 LANDLORD P.ENTB `
1,153.00 LANOIORD RENTS
862.00 LANDLORD RENTS
$HEINLE, JACOUELIN6
911.00 LAIIDwAO RENTS 3
RII4'PS
319.00 LANDLORD RENTS
#HEI STAG, MARK
#HELMER, RAY
495.00 LANDLORD
1,032.00 LANDLORD RENTS
51.00 UTILITY REIMS.
#HERITAGE DEVELOPMENT, INC.
1,595.00 LANDLORD RENTS
2,074.00. LANDLORD RENTS
RENTS
#HERSHHERGER, LOREN
5,267.00 LANDLORD RENTS .�
-399.00 LANDLORD
#HIGLON, RONALD OR JUNE
219.00 LAND RD RENTS
308.00 LANDLORD RENTS
135.00 LANDLORD RENTS
#HILL, RON
#HINKEL, RICHARD & PATRICIA
481.00 LANDLORD RENTS
796.00 LANDLORD RENTS
521.00 LANDLORD RETTTS
135.00 LANDIGAD RENIS
#HIMICKS SUSAN
PROPERTY
33.00 UTILITY REIMS.
820.00 LANDLORD RENTS
AMOUNT DESCRIPTION
234.00
3,305.00
LANDLORD RENTS
LA11WRD RENTS
414.00
LAMIOLORO RENTS
493.00
404.00
LANDLORD REITTS
LANDLORD RENTS
500.00
LANDLORD RENTS
67.00
.UTILITY REIMS.
986.00
15.00
LANULOHO RENTS
UTILITY REIMS.
463.00
LANDLORD BRUTE
275.00
LANDLORD RENTS
238.00
265.00
LANDLORD RENTS
LANDLORD RENTS
13.00
UTILITY REIMS.
409.00
260.00
LANDLORD RENTS
LANDLORD RENTS
4,422.00
IANOLORD RNNT
721.00
LANDLORD RENTS
2,208.00
497.00
LANDLORD RENTS
LANDLORD RENTS
122.00
UTILITY REIMS.
364.00
LANDLORD RENTS.
313.00
233.00
LANDLORD RENTS
LANDLORD RENTS
1,605.00
LANDLORD RENTS
275.00
LANDLORD RENTS
336.00
980.00
LANDLORD RENTS
LANDLORD RENTS
333.00
LANDLORD RENTS
-414.00
LANDLORD RENTS
412.00
13,7]3.00
LANDLORD RENIS
LANDLORD RENTS
277.00
LAND AD RENTS
412.00
3,370.00
LANDLORD RENTS
LANDLORD RENTS
3,499.00
LANDLORD RENTS
400.00
367.00
LANDLORD RENTS
I'V2 RD RENTS
16.00
LANDLORD RENTS
206.00
LANDLORD RENTS
969.00
35.00
LANDLORD RENTS
UTILITY REIMS.
23.00
UTILITY REIMS.
508.00
LANDLORD RENTS
655.00
62.00
LANDLORD RENTS
UTILITY REIMS.
272.00
LANDLORD RENTS
_ 530.00
LANDLORD RENTS
366.00
LANDLORD RENTS
635.00
LANDLORD RENTS
276.00
28 1. 00
LANDLORD RENTS
LAND RG RENTS
4 10. 00
LANDLORD RENTS
443.00
LANDLORD RENTS
2 56.0 0
133.00
LANDLORD RENTS
LANDLORD RENTS
356.00
LAM SO RENTS
1,194.00
LANDLORD RENTS
2.00
634.00
UTILITY REIMD.
TANOLORD RENTS
353.00
LANDLORD RENTS
429.00
LANDLORD RENTS
371.00
LANDLORD RENTS
3,475.00
16.00
LAND ED RENTS
UTILITY REIMS.
295.00
LANDLORD RENTS
1,646.00
LANDLORD RENTS
274.00
54.00
LANDLORD RENTS
UTILITY RE IMO.
260.00
LAM NO RENTS
765.00
LANDLORD RENTS
530.00
698.00
LANDLORD RENTS
LAND AD RENTS
521.00
LANDLORD RENTS
6 10. 00
LANDLORD RENTS
13.00
221.00
UTILITY REIMS.
LANDLORD RENTS
455,00
LANDLORD RENTS
267.00
LANDLORD RENTS
414.00
3.262,00
LANDLORD RENTS
LANDLORD RENTS
564.00
LANDLORD RENTS
205.00
LANDLORD T:RNTS
627.00
LANDLORD RENTS
273 .0 0
49.00
LANDLORD RENTS
UTILITY REIMS.
-35].00
LANDLORD RENTS
912.00
LAND RD RF24LS
352.00
530.00
LAND SO RENTS
LANDLORD RENTS
1,088.00
LANDLORD RENTS
]76.00
LANDLORD RENTS
894.00
275.00
LANDLORD RENTS
LANDLORD RENTS
22.00
UTILITY REIMS.
106.00
LANDLORD RENTS
27.00
375.00
UTILITY REIMS. i
LANDLORD RENTS
7,351.00
LANDLORD RENTS
309.00
LANDLORD RENTS
#HOLLYWOOD
I #NORA• GEORGE & SANDRA
286,00 IN4DLORD RENTS
#HOUSSR, BRAD
590.00 LANDLORD RENTS
#HOUSING AUTHORITY OF THE CITY
371.00 LANDLORD PENIS
OHVNTER, DR. WILLIAM
225.00 LANDLORD RENTS
#HUSTON PROPERTIES
pNUTT, MISTER L
107.00 LANOwAD RENTS
579.00 LANDLORD RENTS
OIFERN
47.00 UTILITY REIMS. -
#I OWA LAND CORP ORA IOWA LODGE
00 LAM RD RENTS
S]4
pJ, E.B.B. LLC
.00 LANDLORD RENTS
#JACKSON SOUARE ASSOCIATES DSA
0 JACOBS LISA
893.00 LANDLORD RENTS
17.00 UTILITY REIMS.
#JANSEN, GEORGE
127 .00LANDLORD RENTS
NJENSEN, CHARLES
360.00 LANDLORD RENTS
#JOHN'S GROCERY
#JOHNSON, VERLA P.
710,00 LANDLORD RENTS
432.00 LANDLORD RENTS
pJDNDLE, CAROL
219.00 LANDLORD RENTS
#JONES, MORGAN
727.00 LANDLORD RENTS
#JY RENTALS
#KACENA An
856.00 LANDLORD RENTS
1,534.00 LANDLORD RENTS
#KACENA, THOMAS G.
412.00 LA LDRD RENTS
RADERA MYRON
0 UTILITY REIMB.
#KAEFRI NO, JEFF
#RAMIT LEASING CORP
206.0033.0
LANDLORD RENTS -
467.00 LANDLORD RENTS
#KAMPFE, DR. LAMY V DDS
135.00 LANDLORD RENTS
#KRONOR, ART
1,085.00 LANDLORD RPM'S
#KELLER, MILDRBD R.
135.00 LANDLORD RENTS
#KOEHN, SARAH
#KOPSA, WALTER
OKRATTST, RICHARD
$KNELL, ROBERT & KATHERINE
$KRON, ED
#KROT2 DANA
NIACIMA, DUANE
#LACINA, STEPHEN P.
#LANG TRINETTE
#LANSING, DAVS & KAREN
#LAWRENCE, ANGELA
$LAWRENSON, GARY
#LEAKY-SHESTS PARTNERSHIP
ft J VIMA, ATMA
#LEE, LANE
*LMMAW, KIND ELY ARTEL
#LEICHTY, wWELL & RUTH
#LENANE, KEVIN M
#LIBERTY HOUSING COMPANY
#LIFFRING-ZUG, JOAN
#LINDGREN PROPERTIES
#LOTHRIDGE ROBERT
#LOUGH I GORDOH
#LOWeR, ROBERT J.
$LU, CfLARLES OR ASTRID
#LUCAS RENTAL ACCOUNT
#LUHMAN, wHELL A
*LYSE TONY
#LYHAN ALAMM E LS
DBA RALSTON
#LYNCH, LAWRENCE L.
#MARS. CHARLES W.
MABJJ ENTERPRISES
AMAILLIARD, MICHAEL
#MANLY, PATRICK J
$MARX IV INVEST DDA
MR
#MARSHALL DOINDA
#MARY COMPLEX HOME FOR AGED
$MASON, CHARLES
#MATTJR,
EEB JA, ROBERT J OR
#MAXWRLL,BETTY L
#MCCARTT, JOHN M
#MCCURN, DOUG
MMCMMRS. PAUL
MMCKIKIM, , DENNIS
#MCMAHON, JACK & GERHARD, M.
#MEIER, DALLAS
#MEK, OTTO T & CARA A
$MIDWEST STATES LEASE CORP
#MILLER, JAMES A
#MILLER, JAMES R
$MILLER, LUCILLE C
#MILLE.R, MARJORIE
#MOORE, JERRY R.
#MORRISON, JOAN
#MORRISSEY, RICHARD
#MOSER, LYNN R.
#MOSTAFAVI, JALIL
NMULFORD, JAMES G.
#KUNDT RENTAL PROPERTIES
#MUTCHLER, LINDA
ON LIBERTY IA HOUSING ASSOC IT
#NATIONAL MGMT CORPORATION
#NAUMAN, RICK
#NELSON, JAMES
#NELSON, MARK
#NGONKEO, TOM
#NORTHPARK APARTMENTS
gNVNNALLY, ELIZABETH
#OA% PARK RENTALS
#OOSTENDORP, ROBERT
#ORIGINAL TOWN COURT
#OUTLOT 25 ASSOCIATES DBA
# PANTHER
, DAVE
#PARK, WEON J
#PASSMORE, STEVE
#PEMINGROTH APARTMENTS
1,239.00 LANDLORD RENTS
768.00 LANDLORD RENTS
444.00 LANDLORD RENTS
631.00 LANDLORD RENTS
258.00 LANDLORD RENTS
4.00 UTILITY REIMS.
508.00 LANDLORD RENTS
181.00 LANDLORD RENTS
162.00 LANDLORD RENTS
409.00 LANDLORD RENTS E�
374.00 LANDLORD RENTS +�
7.00 UTILITY REIMS.
391.00 LAND AD RENTS
432.00 LANDLORD RENTS
2900 UTILITY REIMS. -
139. . 00 LANDLORD RENTS
134.00 UTILITY REIMS.
262.00 LANDLORD RENTS
768.00 LANDLORD RENTS
219.00 LANDLORD RENTS
67.00 UTILITY REIMS.
430.00 LANDLORD RENTS
221.00 LANDLORD EM'S770.00 LANDLORD RSHTS
7,871.00 LANDLORD RENTS
310.00 LANDLORD RENTS
314.00 LANDLORD RENTS -
8.00 UTILITY REIMS.
1.00 UTILITY REIMS.
472.00 LANDLORD RENTS
1,315.00 LANDLORD BENTS277.00LANDLORD RENTS
269 .00 LANDLORD RENTS
8.00UTILITY REIMB.
793.00 LAND LORD RENTS
934.00 LANDLORD RENIS
767.00 LANDLORD RENTS
277.00 LANDLORD RENTS
1,084.00 LANDLORD RENTS
250.00 LANDLORD RENTS
3,.11.00 LANDLORD RENTS
-34.00 UTILITY REIMS.
546.00 LANDLORD RENTS
500.00 LAND LORD RENTS
244.00LANDLORD RENTS
286.00 LANDLORD RENTS
238.00 LANDLORD RENTSY R
36.00 UTILITEIN.
478.00 LANDLORD RENTS
182.00 LANDLORD RENTS
1,648.00 LAND ED RENTS
210.00 LANDLORD RENTS
354.00LANDLORD RENTS
279.00 LANDLORD RENIS
291.00 LANDLORD RENTS
2,486.00 LANDLORD RENTS
416.00 LAND LORD RENTS
203.00LANDLORD RENIS
2,908.00 LANDLORD RENIS
463.00 LANDLORD RENTS
217.00 LANDLORD RENIS
193.00 LANDLORD RENTS
1,065.00 LANDLORD RENTS
767.00 LANDLORD RENTS
199.00 LANDLORD RENTS
925.00 LANDLORD RENTS
320.00 LANDLORD RENTS
137.00 LANDLORD RENTS
500.00 LANDLORD RENTS
424.00 LANDLORD RENIS
508.00 LANDLORD RENTS
335.00 LANDLORD RENTS
244.00 LANDLORD RENTS
445.00 LANDLORD RENTS
284.00 LANDLORD RENTS
921.00 LANDLORD RENTS
560.00 LANDLORD RENT'S
1,034.00 LANDLOM RENIS
278.00LANDLORD RENTS
283.00 LAND LORD RENTS
816.00 LANE
LORDEN
RTS
2,041.00 LANDLORD RENTS
#PETERSON, JACK
#PET M, ALLEN L JENNIFER
RPHINNEY, DEAN
#PICKERING, JAMES
NPIPEYARD PARTNERS BEA RALSTON
#PITTS, LINDA
#POEPSEL, MARY ANN
I POOTS, ALLAN L ASSOCIATES
#POWER, DAVE
#PRICE, DEAN DBA GRNE EYTOWAPT
#PROSSER, BARBARA
#R S INVESTMENTS
#RALSTONCREEK VILLAGE ARTS.
#RFAALON APARTMENTS
#REBELPARTNERS
#RECHER TRACY
#REIF, STEVE
NRENDON. JORGE
#RICH, STEPHEN D.
0RICHARDS-WILLIAMS PROPERTY MG
N RIDENOUR, SCOTT
#RIGGAN, JIM
#ROBERTS, POLAND
#ROBERTSON, CINDY M.
#RODGERS, KYLA K
#RODRICK, CLAUDINE
#ROFFMAN, JOHN
#ROGER., JEANIE & DOROTHY
#ROSE NINSTON
'NROSHEK, MARVIN
#RUBIN, MARJORIE
#RUKA, GARY A.
NRUM ELHART, BLANCHE
#RUNDELL INVESTMENTS
#S & R ENTERPRISES
#S & T PARTNERS .
#SAMPSON CHERIE
#SAN DIEGO HOUSING COMMISSION
05A ROAD INVESTMENTS
#SCHELLIN, ANGIE
#SCHELLIN, DETLEF
#SCHHEIDER, CHARLOTTE
#SCHNEIDER, JEANNE
#SCHNEIDER, MAYNARD
#SCHODERBECK, PETER
#SCHOOLEY SUSAN
#SCHOTT ALBERHASKY APTS
0SCNROEDEA HELEN
NSCHULTS, JOHN C F
#SCOTSDALE APARTMENTS
NSEABA, MICHELLE
#SE UtSON, JAMES L.
#SECURITY INVESTMENTS ASSOC.
NSEDLACEK RENTALS
#SEMLER, KAREN J
#SEVILLE APARTMENTS
#SHARAI RI SID
#SHOUSE RHONDA
#SITZES, JOSEPH & DIANA
NSOARDA, VAL
#SKOG, CLARENCE
#SKRIVER, GENS
""GER, GARY
#SMAll, . FLORINE M
#SMALLEY. MERRIL & PLORINE
#SMITH, ALTA
NSO-LYN PARTNERSHIP
#SOWN, JOHN & MARGARET
OEM JOHN OR JOAN
#SPIVEY, PA INE
#SQUIRES, ROBERT & EVELYN SUE
#STANDLEY, VICTORIA
#STEVE, DAVE
#STEVE, KATHLEEN
NSTICKNEY, WILLIAM C.
#STIGHAM, OLEN
#STILES, J H
#STOLL, ROBERT
#SWEET, JANICE E.
#SWENKA, BONNIE OR GLENN
#SYCAMORE APT.
#SYNERGISTIC, INC.
#TAS PARTNERS
#TAYLOR DON
#THOMPSON, CHARLES
#TIFFIN ACCOUNT 220
#TINKEY, DELBERT
0 TOMPKINS, ROY
TONN &
# CAMPUS APARTMENTS
#T'YRRELL, CHRISTINE
OUHLRICH STEVEN
t #UNIVERSITY OF IOWA
#UPADHYAY, SUSHIL
#VALLEY MASS APTS
#VAYDING KEVIN
#VILLA GARDEN APARTMENTS
#VI
LLA MARE NORTH
#V LLA I
LLA MARE SOUTH
#VINCENT PROPERTI9S
#VOGELZANG, RICHARD
#WALKER, BRYON
#WALLERI CH, JOHN
#WASHINGTON CHRISTY
ERRY
#WATERS, T
#WAZIRI, RAFICUR
NWSLANDER, PWYLLIS N.
OWELSH, PAUL L. JR.
#WHEELER, THEODORE S
#WHITE, KAREN
#WILCOX. JASON M
#WILLIAMS, RSNT OR MELISSA
_ #WILLIS, LARRY
#WILLIS, LEDUNG
#WOODARD, FRE RICK
#WOOLDRIX PROPERTIES
#WRIGHT INEZ
#XIE, LIANG WANG
- #YEGQY, BERNARD
#YOD R, ARNOLD
.:.� #YODER, CLIFFORD
#YODER. EARL, DBA PY RENTALS
gYGDER, EARL. DODGE ST APTS IT
#YODER, EARL. FY RENTALS
#YODER, J D
t LATE, NORMAN B
%CLOSE, PAUL H
%COUCLLMAN, DAVID L
t CRAIG, SUSAN
t E ISENHOFER. CATHARINE
"PO FORTMANMI. ST&EVEN E
tHANSEN, DENNIS
WHEWLETT, MARK A
tHILLIS. DONNA
a
293.00 LANDLORD RENTS
2]6.00 LANDLORD RENTS
66400 LANDLORD RENTS
95]..00 LANDLORD RENTS
1,321.00 LANDLORD RENTS
67.00 UTILITY RSIMB.
569.00 LANDLONO RENTS
2,360.00 LANDLORD RENTS
27].00 LANDLORD RENTS
373.00 LANDLORD RENTS
444.00 LANDLORD RENTS
388.00 LANDLORD RENTS
3,337.00 LANDLORD RENTS
264.00LANDLORD RENTS
183 .00 LANDLORD RENTS
9.00UTILITY HEINE.
381.00 LANDLORD RENTS
551.00 LANDLORD RENTS
N
252.00 LDNO wRENTS
536.00 LANDLORD RENTS
360.OD LANDLORD RENTS
523.00 LANDLORD RENTS
432.00LANDLORD RENTS
452.00 LANDLORD RENTS
350.00 LANDLORD RENTS
281.00 -1,00 RENIS
1,392.00 LANDLORD RENTS
388.00LANDLORD RIGHTS
1300 UTILITY REIMB.
.
428.00 LANDLORD RENTS
313.00 LAND AD RENTS
408.00 LANDLORD RENTS
246.00 LANDLORD RENTS
392.00 LANDLORD RENTS
509.00 LANDLORD RENTS
412.00 LANDLORD RENIS
4.00 UTILITY REIMB.
574.00 LANDLORD RENIS
458.00 LANDLORD RENIS
363.00 LAMB RENTS RENIS
470.00 LANDLORD RENTS
464.00 LANDLORD RENIS
2.00 UTILITY REIMB.
380.00 LANDLORD RENTS
424.00 LANDLORD RENTS
24.00 UTILITY REIMB.
184.00LANDLORD RENTS
37.00UTILITY REIMS.
322.00 LAND LORD RENTS
1,019.00 JAM LORD RENTS
521.00 LANDLORD RENIS
483.00 LANDLORD HINTS
303.00 LANDLORD RENTS
218.00 LANDLORD RENTS
749.00 LANDLORD RENTS
1,539.00 LANDLORD RENIS
2].00 UTILITY REIMB.
11.00 UTILITY REIMS.
386.00 LANDLORD RENTS
232.00 LANDLORD RENTS
410.00LANDLORD RENTS
158.00 LAND
LORDEN
RTS
332.00 LANDLORD RENTS
119.00 LANDLORD RENTS
262.00 LANDLORD RENTS
468.00 LANDLORD RENTS
406.00 IANDLORD RENTS
225.00 LANDLORD RENTS
511 o0 LANDLORD RENTS
2]1.. 00LANDLORD RENTS
291.00 LANDLORD RENIS
863.00 LANDLORD RENTS
365.00 LANDLORD RENTS
271.00. LANDLORD RENTS
508.00 LANDLORD RENTS
229.00LANDLORD RENTS
279.00 LAND LORD RENTS
297.00 LANDLORD RENTS
284.00 LANDLORD RENTS
311.00 LANDLORD RENTS
810.00 LANDLORD RIGHTS
921.00 LANDLORD RENTS
489.00 LANDLORD RENTS
1.00 UTILITY REIMB.
840.00 LANDLORD RENTS
248.00 LANDLORD RENTS
106.00 LANDLORD RENTS
763.00 LANDLORD RENTS
1,526.00 LANDLORD RENTS
00.00 UTILITY REIMS.
39.00 VTI LITY REIMB.
5, 100.00 LANDLORD RENTS
742.00 LANDLORD RENTS
380.00 LANDLORD RENTS
8.00 UTILITY REIMB.
11,231.00 LANDLORD RENTS
309.00 LANDLORD RENTS
776.00 LANDLORD RENIS
3,250.00 LAND RD RIGHTS
579.00 LAMB AD, RENTS
634.00 LANDLORD RENTS
354.00 LANDLORD RENTS
3.00 UTILITY REIMB.
547.00 LANDLORD RENTS
415.00LANDLORD BENTS
288.00 L IDLORD RENTS
502.00 LANDLORD RENTS
344.00 LANDLORD RENTS
1]2.00LAM AD RENTS
334.00 LAND LORE) RENTS
131.00LANDLORD RENTS
385.00 LAND LORD RENTS
115.00 LANDLORD RENTS
456.00 LANDLORD RENTS
1,681.00 LANDLORD RENTS
3.00 UTILITY REIMB.
29700 LALBwAD RENIS
306..00LANDLORD RENTS
2,787.00 LANDLORD RENTS
428.00 LANDLORD RENTS
89500 LANDLORD RENTS
976..00LANDLORD RENTS
305.00 L%NDLOAD RENTS
787.00 LALOLORD RENTS
515.00 HCALTH REIMBURSE
91.20 HEALTH REIMBURSE
64.99 HEALTH REIMBURBE
50.00 HEALTH REIMBURSE
60.61 HEALTH REIMSURSE
54.47 HEALTH REIMBURSE
326.60 HEALTH A I`tBURSE
315.00 HEALTH REIMBURSE
300.00 HEALTH REIMBURSE
%HUMSTON, JAMES H
%KOPPING, LINDA J
%MAURBR, ANN S
%MAYER, WENDY S
%NELSON, CARL R
` %NICHOLS, ELIZABETH D
%O'MALLEY, KEVIN T
%PLATZ. BRIAN R
%PRESTEGMRD, KEVIN 0
ISA &i, TAMRA
%WIESEL, MACHELE G
%WINDSOR, BETH
%WYSS, RICHARD D
&CARROLL, JOYCE E
6COFFIN, CYNTHIA
&DILKES, ELEANOR M
&ESTLE-SMITH, MARY
'FARNSWORTH, BETTY J
WRINGER, RANGY L
'
HENRY, ROBERT C
&JOFQ4SON, KIMBERLY S
&KLINGAMAN, MARCIA J
&.MAURER, ANN S
MORTON, LAURA M
6NASBY, SiEV6N P
&PETERSON, WILLIAM L
'ROBERTS, STEPHEN D
'SHEETS, CYNTHIA A
&STANDISH, CRAIG S
&STONER, RONALD L
&WALSN' SUSAN K
360 COMKUNICATIONS.
A T & T - LO
AARON LEONARD 386133
ADJUSTING JOURNAL ENTRY
ADMIN/REPL FEE
AGUSTA HA'
AL'S REPAIR
ALTORFER MACHINERY CO.
AMERICAN DRAPERY BLIND CARPET
AMERICAN SITE FURNITURE
AAAMARK UNIFORM SERVICES INC
AT&T LO CHRGBKS - SEP 97
AT&T w CHRGS - AUG 97
AT&T LD CRAGS - JUL 97
AT&T w CIVICS - JUN 97
AUR
BARNES, PAM
BARRON MOTOR SUPPLY
BEST BUY CO.
BETTY J. OGLESBY
BIG 30 UNIVSRSITY TOWING
BLUE CROSS & BLUE SHIELD
BOB ZIMPSRNMN FORD, INC.
BOK, CHRISTOPHER J
GOOSE, RONALD
BRAD NEUNALN
BRAD NEUMPU N 384044
BRAD NEUMANN 385419
BRAD NEUMANN 386224
BRIGGS, DEB
BROOKE & O'BRIEN. P.L.C.
BROWN, CATHY
BRUCE, COLLEEN
BT OFFICE PRODUCTS INTEL INC
BUDGETED TRANSFERS AJE
CAPITOL FARM EQUIPMENT, INC.
CARL NELSON 386222
CATHY EISENHOFER
CATHY 21 ENHOFER 382677
CBT WEAR PARTS, INC.
COW COMPUTER CENTERS
CENTRAL BILLING SERVICES
CENTRAL STATES AIRGM
CHARLES EINGLEMAN 385550
CIC LF CHRGS-AUG 97 BILL SEP
CIC SYSTEMS INC.
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
COBRA/AMY CHARLES
COBRA/CHARLES MASON
COBRA/DENNIS MCKIM
COBRA/DONALD ENGSTRO
COBRA/GEORGE LEHMAN
COBRA/GEORGE WOOD
COBRA/JEANEITE BOWEL
COBRA/JERALO CANNON
COBRA/JOAN JEHLE
COBRA/JOHN WEUZIL
COBRA/JOYCE PHELPS
COBRA/MARLA SAILEY
COBRA/MARY BOWER
COBRA/MARY DELL HINT
COBRA/NANCY ROWLEY
COBRA/NCRA ECKARD
COBRA/PAT ALDEN
COBRA/PHYLLIS HOPKIN
COBRA/ROSALIE COLE
COBRA/WILLIAM COLE
CONN. GARY
COLUMBIA EQUIPMENT COMPANY INC
COMMUNICATION SOLUTIONS
COMMUNICATIONS ENGINEERING CO.
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL S SUPPLY CO.
CONTRACTORS MACHINERY INC
CORAL RIDGH APTS
COURT HILL APTS
CREATIVE SOFTWARE SERVICES
DAN'S OVERHEAD DOORS & MORE
DANKO EMERGENCY EQUIPMENT CO
DATA DOCl/MSNTS
DAVID SCHOCH 386315
DAVIS, ROBERT
DENNIS GALNNON 383730
DICK SLICK
DIOITAL EQUIPMENT CORP.
DOMESTIC VIOLENCE INTERVENTION
EDSON & ASSOCIATES LTD
EDWARDS REPORTING
EDWARDS, HOWARD
ELLIOT EQUIP
ELLIOTT EQUIPMENT
EMERGENCY HOUSING PROJECT, INC
EMS EQUIPMENT REPAIRS
EQUIP DEPT
PASTPRO INTERMNATIONAL INC
FESLER'S, INC.
FICA
FIRST IMAGE MANAGEMENT
FLEETWAY STORES, INC.
FORTIS BENEFITS
FOSSE, RICHARD
FRED J. PILCHER, MD
FROHWEIN OFFICE SUPPLY
CANNON ENVIRONMENTAL SERVICES
12.6] HEALTH REIMBURSE
450.D4 HEALTH REIMBURSE
395.59HEALTH REIMBURSE
380.00 HEALTH REIMBURSE
28.89HEALTH BEING BE
81.51 HEALTH AS
IME BE 81.53 HEALTH REIMBURSE
81.00 HEALTH ASIWBVASE
586.17 HEALTH REIMS BE
234.65 HEALTH REIMEDRBE
51.93 HEALTH REIMEVRBE
00.00 HEALTH REIMBURSE
307.42 HEALTH REIMBURSE
40.00 DEP CARE REIMBURSE
230.76 DEP CARE REIMBURSE
461.89 DEP CARE REIMBURSE
73.08DEP CARE REIMBURSE
384.62 DEP CARE REIMBURSE
160.00 DEP CARE REIMBURSE
384.62 DEP CARE REIMBURSE
27.70 DEP CARE REIMBURSE
384.62 DEP CARE REIMBDRSE
215.38 DEP CARE REIMBURSE
192.30 DEP CARE REIMBURSE
456.00 DEP CARE REIMBURSE
8].50 DEP CARE REIMBURSE
82.36 DEP CARE REIME URBE
310.00 DEP CARE REIMBURSE
192.30 DEP CARE REIMBURSE
100.00 DEP CARE REIMBURSE
269.24 DEP CARE REIMS BE
1,268.39 CELLULAR PHONE CHCS.
164.67 LONG DISTANCE CALLS
-681.68 CHICAGO
1,054.26 AUG CELLULAR
-729.00 356-5136 TO 13430
-164.00 REFUND MAP
-60.00 5 SCRAP LIGHT BARS
2,167.OB LANDFILL EQUIPMENT
99.61 BDLG. L IMPROV. MAT.
574.00 PARK L REC EQUIP.
326.30 LAUNDRY SERVICE
-16.24 SEP ATLT w CHRGS
-11.21 AUG ATLT LD CHRGSKS
-14.31 JUL AT&T LD CHROBKS
-21.04 JUN ATLT LO CHRGSKS
-302.00 HAP REPUND
342.60 TRAVEL ADVANCE
1,685.23 AUTO L LIGHT TRUCK
189.96 MINOR COMM. EQUIP.
5,000.00 96XO89 FULL & FIN
120.00 EQUIPMENT SERVICE
378.80 HEALTH INSURANCE
5.37 TWO -TON TRUCKS
164.76 TRAVEL ADVANCE
710.10 TRAVEL ADVANCE
-7.00 TRAVEL REIMB
-31.00 CEDAR RAPIDS
-178.10 D MOINES
-98.80 PERRY IA
36.70 TRAVEL
632.00 94-X043 CASE # IO
252.00 REP L MAINT. TO BLDG
-12.50 SC# 39953
2,133.63 MISC. PERIPHERALS
321.97 DISAS. INSURANCE
145.43 GENERAL EQUIPMENT
•507.68 CHICAGO
-163.64 ADV TRAVEL REIN
-902.36 FT LAUDS
3,585.00 LANDFILL EQUIPMENT
7,541.90 DATA COMMA N. EQUIP.
124.00 97033WACCT # 207
47.98 FLUIDS GASES L OTHER
-475.00 ANKENY
21.70 AUG LF CHARGES
1,070.00 OTHER EDP HARDWARE
69.39 ELECTRICAL SUPPLIES
337.98 REFUSE
-50.OD AUG SINGL BC
-159.36 BC/BS - OCT
-171.02 SEP SNCL SC
-171.02 SEP SC/BS
-318.72 SEP SINGLE BC
-94.70 SEP MEDICARE SUPPLEM
318.72 GNGL BC - OCT
-1]1.02 SEP SNGL BC
-171.02 SEP DENTAL
-94.]0 MEDICARE SUPPL - OCT
-159.36 SEP BC/BS
-342.04 AVG BC/BS
-318.72 SNGL SC/BS - OCT
-189.40 MEDICARE SUPPL - OCT
-171.02 SC/BS - OCT
-94.70 MEDICARE SUPPL - OCT
-171.02 SEP BC/BS
-171.02 SEP DENTAL
-159.36 BC/BS - OCT
-171.02 BC/BS - OCT
22.02 MISC. PERIPHERALS
890.24 BLDG. & CONST. SUPP.
915.00 COMM. EQUIP. REPAIR
7,775.06 ALL RISK - CONTENTS
13,658.06 DIESEL FUEL
115.26 FIRST AID/SAFETY SUP
442.40 BLDG• 6 CONST. SUPP.
100.65 SIR. CLEANING L REP.
-461.00 HAP RFUND AUG
-283.00 HAP REFUND SEPT
92.16 CONSULTANT SERVICES
493.13 REPAIR OF STANCHES
959.06 FIRE APPARATUS
07.56 PAPER
-143.00 NEW YORK
685.00 BUILDING IMPROVEMENT
-189.00 LAKE PANORAMA
16.02 GRAPHIC SUPPLIES
2,480.46 MINI -COMPUTER REPAIR
6,256.08 AID TO AGENCIES
233.60 AUTO & LIGHT TRUCK
417.80 SHORTHAND REPORTER
-256.00 HAP REFUND
-4,522.50 REFUND
4,522.50 TWO -TON TRUCRS
6,714.72 AID TO AGENCIES
425.85 AUG REPAIR CHARGES
433.45 INSPECTION L PARTS
161.75 FIRST AID SUPP.
1,259.00 AUTO & LIGHT TRUCK
6,370.73 CITY CONTRIBUTION
48.35 MICROFICHE
62.94 GENERAL EQUIPMENT
1,204.56 DISABILITY INSURANCE
70.00 TRAVEL ADVANCE
CC
187.00 96039W AT NO B1
87.74 OFFICE SUPPLIES
705.00 TESTING SERVICES
INFO SVC FUNDING , BEP
INFORMATION ACCESS CO.
INORAM LIBRARY SERVICES
INTERNATIONAL ASSOC. OF FIRE
INTERNET SYSTEMS, INC
IOWA ASSOC OF LEGAL ASSISTANTS
IOWA BEARING CO., INC.
IOWA BOOK L SUPPLY CO.
IOWA CITY AGENCY
IOWA CITY AREA CHAMBER OF
IOWA CITY COACH CO INC
IOWA CITY LANOBCAPING
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA C17Y READY MIX, INC,
IOWA FIRE EQUIPMENT
IOWA HAWK SHOP
IOWA LEAGUE OF CITIES
IOWA LIBRARY ASSOC.
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER 6 CHEMICAL
IOWA PRISON INDUSTRIES
IOWA RIVRRTRAIL-IMV/IOWA - SEP
IOWA SPORTS SUPPLY CO.
IPENN
IPMA
ISS
J. P. GASHAY CO., INC.
JACN MAPPER 6 FIRST NATIONAL
- J. P. GASWAY CO., INC. --
JACKS DISCOUNT, INC.
JEFF MC LURE 383976
JENN, MELISSA 6 RANDY LARSON
JENSEN, ROGER
JIM WONICK
JIM HONICK 386442
JIM'S REFUSE SERVICE CORP
JOHN WYSS
JOHN WYSS 365699
JOURNAL ENTRY
JOURNAL VOUCHER
JP LEWIS AND ASSOCIATES
JULIE TALLMAN 386366
JUNE C. AND CHARLES C. YANG
EAR PRODUCTS, INC.
KELLY CRANDALL
RE STORE LEARNING SYSTEMS CORP
KINDSA, ANGELI
KME FIRE APPARATUS PARTS
KN BEL WINDOWS
RICH BROTHERS
LAREW CO., INC.
LAWSON PRODUCTS, INC.
LCI INTERNATIONAL
LENOCH 4 CILEK TRUE VALUE
LEONARD, AR
AON
LIBERTY COMNNICAITONS
LI NEER TIRE SERVICE
LI SET SOFTMER SYSTEMS, INC.
LONG, STEPHEN
14ARV•S GLASS
MARY MCCHR ISTY 386164
MCCRRISTY, MARY
MEDICAL ASSOCIATES
MERCY HOSPITAL
MIANT CONTRACK
MICHAEL MO RA# 385398
MID TOWN GLASS
MIDAMERICAN ENERGY
MI DAM RICAN ENERGY -
NJ LLER
NERGY•MILLER BROS MONUMENTS INC
MILLS, BRYAN
MITTVALSKY. MARCUS
'GRAN, MIKE
MOTOROLA
MUTUAL WHEEL CO.
NACU LUMSER CO.
NANCY SEISERLING
NAPA GENUINE PARTS CO
NEAL STAFFORD
NEIRAN, WORRELL fi GARRETT, M.D
NELSON, CARL
NEIIMAMN, BRAD
NORENSERG,GEORGE
NORM CATE 383572
NORWEST
OSCO DRUG
PAUL C. FRALEY
PAUL MYERS AUIU BODY
PAYROLL RECAP
PERRY. RONALD
PETERSEN MFG. COMPANY, INC.
PITNEY BOWES
POSPISHIL, CLAUDIA
PRACTICAL SERVICE CENTER
PUBLIC WORKS/ENC
PW/ENG MCCLURE
PYRAMID SERVICES, INC.
QUAD COUNTY IMPLEMENT, INC.
DUALITY CARE - NATURE CARE CO
R J WINKEL}IAKE 384368
R L POLK 6 CO
R M BOGGS CO INC
R. M. BIGGS CO.. INC.
RADIATORS OF
RAOIOIOGIC MEDICAL SERVICES. P
RAINBOW INTERNATIONAL CARPET
RCI MEDCOST
RICHARD FOSSE 358132
RJ WINNELHAKE
ROBERT P. SPROAT
ROBERT S. GEORGE
HIS INSON, TERRY
ROCKMOUNT RESEARCH G ALLOYS
ROGER JRNSEN 386063
RON STUTZMAN
RON STUTZMAN 384262
RUBY MYLES
SADDLE ISLAND INSTITUTE
SAILER POWER TRAIN, INC.
SAFET? KLEEN CORP.
. SANDRA J. CURRIER 6 STEVEN E.
SCHOCHI DAVID
SCHREIBER, REGINA
SCOTT, BYAON
SELLERS, DAN
SNANKr HEATHER
-44, SB4.53 TO 61516
16,600.00 CD" "ON REFERENCE
11,517,91BOOKIS)
95.00 DUNS 6 MEMBERSHIPS
36,500.00
OTHER top HAROWRAE
516,61 MINOR EQUIP. REPAIR
369.00 TO 38600
79.00 R90I8TRATION
118.00 MINOR EQUIP. RNP MAT
294.04 BOOK(S)
96.70 SUBSCRIPTIONS
500.00 REGISTRATION
1,097.39 EOUIPRINT SERVICE
32.97 MISC. 6UPPLIN0
536.41 2 KNYS
3,289.11 ADVNRTIBING
13, 2!6,10 CONCRETE
43.10FIRE 1121T. 1, REFILLS
60,00 MISC. SUPPLIE9
340,00 M[ALB (NON -TRAVEL)
706.SD REpISTRATION
199.3D IOWA ONE CALL
311.40 PAINT 6 SUPPLIES
45 9.,2
EQUIP.
319.10 TRAFFIC CTRL. IMPROV
240.00 TO 38670
251.59 RECREATIONAL EQUIP.
36,679.99 CITY CONTRIBUTION
994.50 TESTING SERVICES
337.33ACH FEES
16.80 PAPER STOCK
13,000.00 DOWNPNT ASSISTANCE
2,515.23 PAPER
21.9E MINOR OFF EQUIP/FURN
-11.50 PENORA
1,400.00 GENERAL LIABILITY
273.90 TRAVEL ADVANCE
-.,.20 TRAV REIMS
-126.E0 COUNCIL BLUFFS
240.00 EQUIPMENT SERVICE
-13.26 TRAVEL HEMS
-256.74 MUNDELEIN
14,827.50 AUG DUPLICATING
15, 667.23 SEP BCBS
663.75 CONSULTANT SERVICES
-212.56 DES MOINES
170.00 91-XO71
387.77 MISC. SUPPLIES
324.00 97-X065 FULL b FI
250.95 EDUC./TRAINING SUPP.
252.00 REP
6 MAINT. TO SLOG
!., 035.75 FIRE APPARATUS
241.91 REPAIR OF FURNISHING
1,394.46 OFFICE EQUIP. REPAIR
1 64 .72 PROPERTY
46,54 MI C. SUPPLIES
934.53 -LONG DISTANCE CALLS
75.8E LUMBER/HARDWARE
6 E 1.68 TRAVEL ADVANCE
35.15 TELEPHONE RENTAL
2,049.08 AUTO fi LIGHT TRUCK
157.50 MICRO COMP. SOFTWARE
113.77 TRAVEL ADVANCE
428.74 ALL RISK - CONTENTS
-187,60 AMES
107.60 TRAVEL ADVANCE
879.0 0
97097W ACCOUNT #
1,523.48 96039W CONTROL NO
-98.00 5135 6 5137 TO 13430
-356.00 CEDAR FALLS
391.93 VEHICLE REPAIRS
157.37 ELECTRICITY CHARGES
2,518.53 ELECTRICITY CHARGES
262.50 BOLO. 6 IMPROV. MAT.
3,125.00 CONSULTANT SERVICES
169.76 TRAVEL ADVANCE
356.00 TRAVEL ADVANCE
22,398.23 COMM. EQUIP. REPAIR
541.48 TWO -TON TRUCKS
586.39 BLDG, i CONST. SUPP.
-200.00 NAGEL,ALAN
2,005.78 AUTO 6 LIGHT TRUCK
1,236.28 96039W PPD -TWO WE
350,00 96039W ACCT NO 13
507.68 TRAVEL ADVANCE
276.90 TRAVEL ADVANCE
144.76 TRAVEL ADVANCE
-257.00 KANSAS CITY
12.00 WIRE FEE
2.89 OFFICE SUPPLIES
1,162.55 97X076 FULL 6 FIN
2,864.95 TRUCKS)
E 5,001.16PAYROLL 12 -SEP -97
316.00 TRAVEL ADVANCE
170.00 PRT
ROPEY
640.00 EQUIPMENT RENTAL
-50.00HAP 50 4
15.00 MISC. PERIPHERALS
-8.00 1997 APWA FALL CONF
-109,86 TRAV REINS
99.44 AUTO 6 LIGHT TRUCK
280.88 LANDFILL EQUIPMENT
290.70 OTHER REPAIR 6 MAINT
-253.00 DES MOINES
17 7.0 0
BOOKS)
154.89 REP OF COOLING EQUIP
58.00 REP OF HEATING EQUIP
90.00 VEHICLE REPAIRS
28.00 9705014 ACCT#59928
N0 REP 6 MINT. TO BLDG
8 96039W CLIENT ELM
-70.00 DES MOINES
-8.20 TRAVEL REIMB
147.67 97XO57 FOLL 6 FIN
64.80 97X049 PARTIAL PA
280.00 TRAVEL ADVANCE
291.72 MISC. SUPPLIES
273.90 AKES
-.40 TRAVEL REIMBURSE
-1,104.60 LIAR
-50.00 MOVE OUT CHARGES
695.00 REGISTRATION
3,445.00 GARRAGE TRUCKS
91,00 GREASE L OIL
39,000.00 GENERAL LIABILITY
143.00 TRAVEL ADVANCE
3 75.0 0 TRAVEL ADVANCE
3 75.0 0
BUILDING IMPROVEMENT
234.00 TRAVEL ADVANCE
71.00 TRAVEL ADVANCE
�ig/ai fg`7 m11L4ZtU qeC �0
7
SHAY ELECTRIC1,002.65
SINGLEMPN, CHARLES
MINI -COMPUTER
415.00 TRAVEL ADVANCE
J{
SLAGER APPLIANCES
SLUTTS, KEVIN
90.88 REP OF ELECTRIC/PLBG
767.00 TRAVEL ADVANCE
SMAP-ON TOOLS CORP.
865.75 AUTO 6 LIGHT TRUCK
SPECIALIZED PETROLEUM SERVICES
STATE OF IOWA
38640 DIESEL FUEL
.
-705.00 REINS UNDERGROUND S
7�
SIRINDLER ORTHOPEDIC EDWARD G
155.00 96035W ACCT' # 204
STIMMEL, STEVE
50.00 TRAVEL ADVANCE
STOREY-BERGOALE COMPANY L.C.
STRADES SAFE AND LOCK COMPANY
1,739.12 LANDFILL EQUIPMENT
18.68 BLDG. 6 CONST. SUPP.
{
STROUD, VIRGINIA
36.16 TRAVEL
TALLMA,N, JULIE
TECHNIGRAPHICS, INC.
212.56 TRAVEL ADVANCE
68.06 OUTSIDE PRINTING
4
TENNANT CO.
55.50 GENERAL EQUIPMENT
TERMINAL SUPPLY CO.
TERRY TRUEBLOOD 386389
23.76 ELECTRICAL SUPPLIES
-157.00 CEDAR FALLS
i
TRICKS, PAM
118.62 TRAVEL
j
THOMAS R. ALSERHASKY
TINNES, GREG
4,209.13 97-X063 FULL 6 FI
180.00 TRAYEL ADVANCE
TOM MAN EN 383319
-766.86 CHICAGO
1'O.MMY WIDMER 366431
TRAVIS SYSTEMS
-57.00 Jo "TON
2,005.00 CONSULTANT SERVICES
'
TREAS STATE OF IOWA 910020
464.04 REIMS -D HART CTSB
TREASURER STATS OF I
TRISTAR INDUSTRIES
-464.04 REIMS FOR HART =SO
959.79 MISC. SUPPLIES
TRS ROOFING, LTD.
TRVEBL000, TERRY
2,550.00 ALL RI SK BUILDINGS
157.00 TRAVEL ADVANCE
UOF IA. PAYMENT PROCESSING
U S WEST CLAIMS
178.74 INTERNET FEES
292.39 97-XO80 FULL fi FI
t
U S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS -E
674.03 LONG DISTANCE CALLS
9,876.13 TELEPHONE RENTAL
U
U- S. POST OFFICE - ACCT 155
U. -S. POST OFFICE - ACCT 775
5,000.00 0 L MAILING
500.00 POSTAGE
U. S. POST OF ICE - ACCT 82B
85.00 BULK MAILING
UNITED PARCEL SERVICE
UNITED STATES CELLULAR
300.00 COURIERS
791.16 CELLULAR PHONE CHCS.
UPS CHR SEE FOR SEP 97
31.73 SEP 97 UPS CHRIS
VERMEER SALES 6 SERVICE, INC.
268.19 GENERAL EQUIPMENT
VITOSH STANDARD
VOSS PETROLEUM CO., INC.
HAL MART STORE 01-1721
265.25 CAR WASHES
1,892.05 GREASE S OIL
10.40 FIRST AID/SAFETY SUP
WESTFALL MIT CMC TRUCK CENTER
1,210.20 TWO -TON TRUCKS
WIDMER, TOMMY
WILLIAMS, SARAH
57.00 TRAVEL ADVANCE
-50.00 M/0 CHARGE
WOLF, HEIDI
1,500.00 MOVING EXPENSE
WOLF, HEIDI
WONICK, JAMES
31.00 TRAVEL
133.00 TRAVEL ADVANCE
WORLD OF BIKES, INC-
WYSS, JOHN
1,398.00 OTHER OPER. EQUIP.
270.00 TRAVEL ADVANCE
XEROX CORP
7,105.84 OFFICE EQUIP. REPAIR
INTRAGOVNTAL SERV FUND TOTAL
IVND: SPECIAL REVENUE FUND
N4 A PROPERTIES L.C.
NAFSHAR, ATA
N CITIZEN BLDG
#CORAL RIDGE APARTMENTS
NCORONUT APARTMENTS
NEASTIA(E PARTNERSHIP
#FOX, ROBERT
#HOLLYWOOD GARDENS PROPERTY
#LIBERTY HOUSING COMPANY
#LIEDTKE, CAL 6 ROSIN
#R S INVESTMENTS
#ROBINSON MARILYN
#TOWN 6 CAMPUS APARTMENTS
#VILLA GARDEN APARTMENTS
#VILLA MARIE SOUTH
IS AVE IA IS RR XING - SEP
LET AVEMUSCATN/BRADFORD - SEP
LET AVE RALSTON CREEK - SEP
ADJUSTING JOURNAL ENTRY
AMERICAN PLANNING ASSOC
ASPHALT RESURF/CHIP SEAL - SEP
BARNES
BARTELE CONSTRUCTION, CO.
BEA DAY PLUMBERS
BLUE CROSS 4 BLUE SHIELD
SUDG ETEO TRANSFERS AJE
BURLINGTON/GOVERNOR TRAP - SEP
CAN F CAMPBELL, M.D.
CLIFTON GUNDERSON P.L.C.
COMMON ITY CORRECTIONS
COMMUNITY SVCS BUREAU - SEP
CRISIS CENTER
CROWN ELECTRIC
CSC CREDIT SERVICE
CURB RAMPS - A.D.A. - SEP
D fi N .HM)WOOp FLOOR
D V I P •FURNITURE PROJECT
DOLEZAL, HELEN
DOMESTIC VIOLENCE
EAST CENTRAL IOWA EMPLOYMENT fi
ELDERLY SERVICES AGENCY
EMERGENCY HOUSING PROTECT
EMERGENCY HOUSING PROJECT, INC
FARLEY 60 REGAL LN
FICA
FIN 6 FEATHER, INC.
FIRE ADMINISTRATION IRAN - SEP
FIRE SUPPRESSION - SEP
FINE TRAINING TRANSFER - SEP
FORESTRY -PARKWAY MTCE. - SEP
FORTIS BENEFITS
CAO
GENERAL FUND BENEFITS - SEP
HAWKS= COMMUNITY COLLEGE
HAZARDOUS MATERIALS OPER - SEP
HUD USER
INSTITUTE FOR SOCIAL ANO
IOWA AVE. STREETSCAPE - SEP
IOWA CITY PETTY CASH
IOWA FINANCE AUTHORITY
IOWA RIVER TRAIL SOUTH - SEP
IOHA STATE BANK L TRUST
I PERS
JO. CTY TASK FORCE GRANT - SEP
JOHNSON OMMY ThEASURER
JOHNSON COUNTY AMBULANCE
JOURNAL ENTRY
JOURNAL, VOUCHER
K MART #4315
KIDWELL, WILLIAM
KIPAWOOD/GILBERT SIGNALS - SEP
K'APPER, JACK A. AND FIRST
!MFIELD RESEARCH INC.
EY
MCCARN, PAT
MCNABH, ESTHER
ME ISE AVE -W HIGH - SEP
14ELROSE AVENUE BRIDGE - SEP
MIDAMERICAN ENERGY•
MUNICIPAL FIRE AND P
NAGLE LUMBER CO.
NATINAL ASSOC. OF HOUSING
PAYROLL RECAP
POLICE ADMIN TRFR - SEP
POLICE CRIM. INVEST. - SEP
1,115,788.22
460.00 LANDLORD RENTS
435.00 LANLIRD RENTS
227.00 LANDLORD RENTS
307.00 LANDLORD RENTS
295.00 LANDLORD RENTS
260.00 LANDLORD RENTS
272.00 LAND AC, RENTS
415.00 LANDLORD RENTS
262.00 LANDLORD RENTS
226.00 LANDLORD RENTS
330,00 LANDLORD RENTS
4.00 UTILITY REIMB.
247.00 LANDLORD RENTS
656,00 LANDLORD RENTS
412.00 LANDLORD RENTS
713.67 TO 34992
113,680.37 TO 34525
27,012.66 TO 34540
200.82 AUG CELLULAR
361.00 DUES & MEMBERSHIPS
16.77 TO 34765
-4.84 PERSONAL CALL
584.70 BUILDING IMPROVEMENT
1,417.53 BUILDING IMPROVEMENT
378.80 HEALTH INSURANCE
-271.46 DISAS. INSURANCE
783.85 TO 34657
84.18 X-RAYS
3,400.00CONSULTANT SERVICES
5,077.05 Al TO -AGENCIES
1,057.00TO 13151
150,000.00 DOJIN-PMT RESISTANCE
811.32BUILDING IMPROVEMENT
26.85 TECHNICAL SERVICES
319.73 TO 34755
1,374.00 BUILDING IMPROVEMENT
2,970.01 AlD TO AGENCIES
674.40 FEDERAL WITHHOLDING
1,003.34 AID TO AC CIES
143.80 AID TO AGENCIES
13,747.27 AID TO AGENCIES
1,119.27 AID TO AGENCIES
929.16 AID TO AGENCIES
-180,00 ENERGY REBATE.
1,260.42 CITY CONTRIB
164.94 TOOLS 6 MINOR EQUIP.
1,555.50 TO 13211
23,153.80 TO 13221
569.84 TO 13250
2,959.42 TO 15110
242.88 DISABILITY INSURANCE
-.43 PERSONAL CALL
230,500.00 TO 11900
250,00 REGISTRATION
609.00 TO 13231
5.00 BOOKS)
1,052.73 AID TO AGENCIES
2,193.24 T7 34740
48.02 1
2,100.00 LOAN REPAYMENTS
9,003.53 TO 34710
27,00 FEDERAL WITHHOLDING
986.14 CITY CONTRIS
528.50 TO 13170
826.00 PROPERTY TAX
13.84 MEDICAL SERVICE
227.22 AUG DUPLICATING
6,420.60 SEP BCBS
39.99 MINOR OFF EQUIP/FUR#
7.99 PRESCRIPTIONS, DRUGS
13,270.94 TO 34670
2,000.00LAND ACQUISITION
8,000.00 CONSULTANT SERVICES
23.41 PRESCRIPTIONS, DRUGS
525,12 HEALTH INSURANCE
-33,410.69 TO 34515
23,216.91 TO 35770
20.29 ELECTRICITY CHARGES
-3,483.24 FIRE ELT PENSION
2.97 MISCELLANEOUS
110,00 DUES L MEMBERSHIPS
17,198,91 JUL-AUG PAYROLL
1,495.12 TO 13110
3,587.98 TO 13130
I �a 1 197 mvru�
POLICE PATROL . TRANSFERS SEP
24,T 13120
POLICE RECORDS TRANS -SEP
PUBLIC WORKS COMPLEX --SEP'
2:162, WO 1314 0 i
RADIOLOGIC MEDICAL a EAVICES PC
Gi.Se TO 38380
273.00 X-RAYS
ROBERTS CONETRUCTI
EORR= R0ADJHPRV -W *
BEP
2,566.10 BUILDING IMPROVEMENT
SARATOGA SPRINGS LP
77,82 TO 34550
74,209.40 BUILDING IMPROVEMENT
TOP VIOLENCR/WMN GRANT —SEP
STREETS MAINTENANCE sR
TO 13171,i
SUM BY
YE•
370,8266.97
70.08 TO 14310
631:77 SUJLG�a IMPROVEMENT
1� 6
.=To
TO FIRE EMP BENEFIT - SEP
- 31 PRESCRIPTIONS, DRUGS
11,666.67 TO
70 POLICE EMP BENEFIT -SEP
684120
'28.333.33 TO 411 0
TRAFFIC CALMING - SEP � .
TRAP PIC ENGrH"MTN- - SEP
TO 34635
TERNS FER-JCCOG TRANS4111
- SEP
I.1:2.3�1..01
1 7�0:.O TO I
I
512 1,
TRAhSUPM STATE OF.. IOWA
IOWA TAX.
24... STATE N THHOLDXNO
I
UI NED SERV PAYMENT PROCES I�a
S
lQ3:00 X-RAYS
UNITED ACTION FOR 110. •
XUHINGTONI S P
ST. PLANTING a
1:111 IS Al 0 AGENCIES
P3132
WOOL AVE.
F BRIDGE RECON sop
11 S.I: TO
21.009.51 TO 35720
SPECIALREVENUE, p= TOTAL I,j 49,286.59 e
GRAND TOTAL 10.083,761.65".
20279 NoVember4,1997
10 04
C
Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper / time(s), on the
following date(s):
99'7
Legal Clerk
Subscribed and sworn to before me
this day of ��IO UU , A.D.
19-
Notary Public
MY COMM USSION EXPIRES
1a-xr -, NOV. 13.1993
10/-3 6/? 7 ,m / n,u,�
OFFICIAL PUBLICATION
Subject to change as finalizpd by the City.
Clerk. For a final official copy, contact the City
Clerk's office at 356.6043.
The cost of publishing the following pro-
ceedings and claims is $14.12. Cumulative
cost for this calendar year for said publi-
cation is $10,798.25.
OFFICIAL COUNCIL ACTIONS - 10130/97
- Iowa City City Council, special meet-
. Ing, 9:30 - a.m. at the Civic Center. Mayor
"Novick presiding. Council Members present:.
Baker, Kubby, ".Lehman, ..Norton, Novick, .
_Thomberry, Vanderhoef. Absent: None:-
-Moved and seconded` toadjourninto
executive session to. discuss strategy.'with
counsel inmatters that are presently in litiga-
tion of where litigation is Imminent. where its
disclosure would.be likely to prejudice or dis-
advantage the position of the governmental
body in that litigation. The Mayor declared the
motion carded.
Moved and seconded to adjourn the
special meeting 10:00 a.m. The Mayor de-
clared the motion carried.
A more complete description of Council
Activities is on file in the office of the City
Clerk.
- s/Naomi J. Novick, Mayor
s/Marian K. Kerr, City Clerk "
Submitted for publication- 11 /3/97
20280 - November 6,.1997
C,
Printer's fee $ /`! r�
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(-), on the
following date(s):
�i'%J->'?•.:r,.. � ��r .tom,
J
Legal Clerk
Subscribed and sworn to before me
this t day cf 2-•eU A.D.
IR 63-1
Notary Public
lAtv1E5 A. T;EDTE `
MY CG IVISSION LXP',•E5
!(��.�:'•� �' ;W. 33. 7348
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356-5040.
The cost of publishing the following pro- If
ceedings and claims Is $143.85.
Cumulative cost for this calendar year for I
said publications is $10,742.10.
OFFICIAL COUNCIL ACTIONS - 11/11/97 1
Iowa City City Council, special
meeting, 7:00 p.m. at the Civic Center.
Mayor Novick presiding. Council Members i
present: Baker, Kubby, Lehman, Norton,
Novick, Thornberry, Vanderhoef. Absent:
None.
Moved and seconded that the
following items and recommendations in the
Consent Calendar be received, or approved,
and/or adopted as presented and to delete
items: 2d(2) a resolution setting- a public
hearing on plans, specifications, form of
contract, and estimate of cost for
construction of the Captain Irish Parkway
Phase I Improvements Project; and 2d(3) a
resolution setting a public hearing on plans,
specifications, form of contract, and estimate
of cost for construction of the Water Facility
Improvements - Water Main Phase 11 Project:
Approval of Official Council
-'Attic,^ of the special meetings of
Octohur 16, October 30, and the
regular meeting of October 21, as
published, subject to corrections, as
recommended by the City Clerk.
Minutes of Boards and
Commissions: Airport Comm. -
September 11. Historic Preservation
Comm.-- October 14. PCRB - October
10. Sr. Center Comm. - September
24. Housing & Community
Development Comm. - September 18.
Ed. of Library Trustees - September
25, October 14. Bd. of Adjustment -
October 8. P&Z Comm. - October 16.
). Broadband Telecomm. Comm. -
September 22. Riverfront & Natural
Areas Comm. - October 15. Human
Rights Comm. September 22,
October 27.
A public hearing be set on the
administrative closure
revisions to the Iowa City
Human Rights Ordinance,
Permit Motions: Approving a
Class C Beer Permit for Faraway
Stores, Inc., 2530 Westwinds Dr.
Approving a Class E Beer Permit for
Eagle Food Center #157, 600 N.
Dodge St. Approving a Class E Beer
Permit for Eagle Food Center #220,
11 Highway 1 West. Approving a
Class E Beer Permit for ExpresStop,
2545 N. Dodge St. RES. 97-371,
ISSUE CIGARETTE PERMIT.
Setting Public Hearings:
Setting a public hearing for November
18 on the proposed ordinance
amending Title 2 of the City Code, the
Human Rights Ordinance of the City
of Iowa City, Iowa, to allow for
administrative closures of human
rights complaints that do not warrant
further investigation.
Resolutions: RES. 97-372,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND FIRST NATIONAL BANK, IOWA
CITY, FOR PROPERTY LOCATED AT
3351 WINTERGREEN DRIVE AND
1804 HANNAH JO COURT, IOWA
CITY, IOWA. RES. 97-373,
APPROVING THE THIRD AMENDED
AND RESTATED
INTERGOVERNMENTAL AGREEMENT
FOR THE ASSISTED HOUSING RISK
MANAGEMENT ASSOCIATION
IAHRMA). RES. 97.374, ACCEPTING
THE WORK FOR THE STORM SEWER
PUBLIC IMPROVEMENT FOR LOTS 1
AND 2 OF BLOCK 7 BRAVERMAN
CENTER. RES. 97.375, ACCEPTING
THE WORK FOR THE
CONSTRUCTION OF THE IOWA CITY
PARKING RAMPS FACILITY
UPGRADES TO THE CAPITOL AND
DUBUQUE STREET RAMPS PROJECT.
RES. 97-376, APPROVING AN
AMENDMENT TO AN AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND THE IOWA DEPARTMENT OF
ECONOMIC DEVELOPMENT FOR
STATE OF IOWA HOME INVESTMENT
PARTNERSHIP (HOME) PROGRAM
FUNDING, AND AUTHORIZING THE
MAYOR TO EXECUTE AND THE CITY
CLERK TO ATTEST TO THE SAME.
Correspondence: Charles &
Margaret Felling regarding
Neighborhood Council. Rory Fisher
qw
regarding snow removal. Grace Trifaro
regarding deer management. JCCOG
Traffic Engineering Planner: (a) Repeal
i
of Parking Prohibition on East Side of
Benton'Court; (b) Lane Designation at
Burlington Street and Governor Street
c
Intersection; (c) Two Hour Parking on
the North Side of the 100 Block of E.
- -
Lafayette Street; (d) Lane Designation
Modification at Intersection of
-
Highway 6, Highway 1, and Highway
921. Civil Service Commission
submitting certified lists of applicants
for the following position(s):
Scalehouse Operator..
Use of City Plaza, all
approved: Kit Murray (WRAC
.. distribute literature) - October- 23.
Andrea Slocum (rally against
legalization , of death penalty) -
-
October 21. Ray Parsons (Socialist
Workers Party distribute literature) -
October 23
Use of City Streets & Public
Grounds, approved: Patrick Abildtrup
-
(U of I Homecoming Parade) - October
24. Jenny Schulz (Equal Justice
Foundation 5K Walk/Run) - October
26.
Use of City Plaza, approved:
Carolyn Marr (United Nations
Association distribute literature) -
November 7.
The Mayor declared the motion carried.
Candida Maurer, 627 Bradley,
thanked the voters for delaying the extension _
of First Avenue at the November 4 election
and requested information on the formation of
a task force to study the area. Derek Maurer, -
328 S. Governor, questioned the status of
construction of the Captain Irish Parkway as a
result of the delay of First Avenue. Bennett
Brown, 802 E. Washington, congratulated _
individuals involved in the last City election
and outlined possible directions the
community may go as a result of the delay in
extending First Avenue.
A public hearing was held on an
ordinance amending the approved Sensitive
Areas Development Plan for Walden Hills to
allow the development of 120 dwelling units
on Lot 53, containing 8.66 acres and located
within the OSA-8, Sensitive Areas Overlay
zone at the northwest corner of Rohret Road
and Shannon Drive. Bob Burns, developer
and owner, appeared.
A public hearing was held on a
resolution approving the annexation of a 2.81
acre tract located southeast ofthe
intersection of Iowa Highway 1 and Naples
Avenue:
Moved and seconded to continue to
November 18, a public hearing on an
ordinance amending the Zoning Ordinance by
changing the use regulations of a 2.81 acre
tract, located southeast of the intersection of
Iowa Highway 1 and Naples Avenue, from
County CP -1, Planned Commercial, to CI -1,
Intensive Commercial. The Mayor declared
the motion carried.
A public hearing was held on an
ordinance amending the Zoning Ordinance by
changing the use regulations of a 0.87 acre
tract, located on the east side of West Side
Drive and south of Earl Road, from RM -12,
Low Density Multi -Family Residential and CI -
1, Intensive Commercial, to CO -1,
Commercial Office. Developer John Moreland
appeared.
A public hearing was held on a
resolution adopting the Comprehensive Plan,
including the South District Plan. Derek
Maurer, 328 S. Governor, and Harry Wolf,
Southgate Development, appeared. Moved
and seconded to continue to November 18, a
public hearing on a resolution adopting the
Comprehensive Plan, including the South
District Plan. The Mayor declared the motion
carried.
Moved and seconded to defer to
December 9, a resolution adopting the
Comprehensive Plan, including the South
District Plan. The Mayor declared the motion
carried.
I
7.
k
Moved and seconded to adopt RES.
Bd. of Appeals - re -appoint
97-377, APPROVING THE PRELIMINARY AND
John Roffman, 1314 Burry Dr. and
FINAL PLAT RESUBDIVISION OF LOT 1 AND
Gary Haman, 2703 Brookside Dr. to
A'PORTION OF LOT 2, WEST SIDE PARK
five-year terms ending December 31,
IOWA CITY, IOWA. Developer John Moreland
2002.
appeared.
Bd. of Library Trustees -
Moved and seconded to submit a
appoint Linda Dellsperger, 227
`
letter to the Johnson County Board of
Mago wan Ave., to fill an unexpired
Supervisors recommending approval of an
term ending July 1, 2003.
application to rezone approximately 23 acres
Human Rights -Comm. - re-
located at the southwest corner of Dane Road
appoint Diane Martin, 152 N.
and Osage Street from Rural (All to
Westminister, and Joar. Jehle, 1167
Suburban Residential (RS -5). The Mayor
E. Jefferson, and appoint Arthur
declared the motion carried.
Vincent, 17 S. Governor p9, to fill
The following individuals appeared
three-year terms ending January 1,
regarding TCI and the removal of channel 99,
2001.
-
the Spanish speaking .channel from the line-
P&R Comm. - re -appoint Bruce
up: Jose Alberto Abreu, 826 Rider St. and
--
Meurer, 805 Willow St:, and Barbara
Endel, 1404 Buresh Ave., to fill four -
Altair Juarez, 669 Hawkeye Ct.
year terms ending January 1, 2002.
A public hearing was held on a
Riverfront & Natural Areas
resolution approving plans, specifications,
Comm. - re -appoint Courtney Daniels,
form of contract and estimate of cost for
53 Ainfiurst St., and appoint Dan
construction of the Woolf Avenue Bridge
Mescal, 934 Talwrn Ct. and Lynn
Reconstruction Project.
Rose, 1816 Muscatine Ave. to fill
Moved and seconded to adopt RES.
three-year terms ending December 31,
97-378, APPROVING I PLANS,
2000.
-
SPECIFICATIONS, FORM OF CONTRACT,
Sr. Center Comm. - re -appoint
AND ESTIMATE OF COST FOR
Chevalier Monsanto, 2262 Hickory
CONSTRUCTION OF THE WOOLF AVENUE
Ct., and appoint Deborah
_
BRIDGE RECONSTRUCTION PROJECT
Schoenfelder, 1517 Burns Ave., to fill
(PROJECT NO. 9RM-3715(4)--8N-521 AND
three-year terms ending December 31,
DIRECTING CITY CLERK TO PUBLISH
2000.
ADVERTISEMENT FOR BIDS.
The Mayor declared the motion carried.
A. public hearing was held on four
The Mayor noted that the following
ordinances proposing fee and language
vacancies would be re -advertised and
changes for water and wastewater. Gary
appointed on December 9: Bd. of Adjustment
_
Sanders appeared.
. one vacancy for a five-year term ending
Moved and seconded to accept the
January 1, 2003; Design Review Comm. -
form of tax exemption certificate pertaining to
one vacancy for a Business or Property
the $6,540,000 General Obligation Bonds.
Owner from the Central Business District or
The Mayor declared the motion carried.
Near Southside Neighborhood to fill an
Moved and seconded to accept the
unexpired term ending July 1, 1999.
form of continuing disclosure certificate
Moved and seconded to adjourn 9:15
pertaining to the $5,540,000 General
P.M. The Mayor declared the motion carried.
Obligation Bonds. The Mayor declared the
A more complete description is on file
motion carried.
in the office of the City Clerk.
Moved and seconded to adopt RES.
s/Naomi J. Novick, Mayor
97-379, AUTHORIZING AND PROVIDING FOR
s/Marian K. Karr, City Clerk
THE ISSUANCE OF $5,540,000 GENERAL
OBLIGATION BONDS AND LEVYING A TAX
Submitted for publication - 11/19/97
TO PAY SAID BONDS.
Moved and seconded that the
23507 November 25, 1997
ordinance amending Title 8, entitled "Police
_
Regulations," Chaptor 7, entitled "Weapons,"
to prohibit the use of bows, arrows and
crossbows within the city, be given first vote
for consideration. Moved and seconded to
amend the ordinance by replacing the words
"at a stationary target" and replacing them
with "at an inanimate target". The Mayor
declared the motion to amend carried. The
Mayor declared the motion carried on first
consideration of the ordinance.
' Moved and seconded to adopt RES.
97-380, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST AN
{_
EXTENSION AGREEMENT FOR FY97
�.,
PARATRANSIT SERVICE BETWEEN THE CITY
1:
AND JOHNSON COUNTY.
Moved and seconded to adopt RES.
97-381, APPROVING, AUTHORIZING, AND
DIRECTING THE MAYOR TO EXECUTE AND
THE, CITY CLERK TO ATTEST AN
AGREEMENT BY AND BETWEEN THE CITY
OF IOWA CITY AND NNW, INC. OF IOWA
CITY TO PROVIDE ENGINEERING
CONSULTANT SERVICES FOR THE RIVER
STREET RECONSTRUCTION PROJECT.
The Mayor announced the current
vacancies: Airport Comm. - one vacancy to
fill an unexpired term ending March 1, 2003.
This appointment will be made at the
December 16 Council meeting.
The Mayor announced the previously
announced vacancies: Public Art Advisory
Comm. - four vacancies; one to fill a one-year
term, two to fill two-year terms, and one to
fill a'three-year term all beginning January 1,
1998. These appointments will be made at
the December 9 Council meeting.
Moved and seconded to appoint the
following individuals:
ate®
1
nl/19/q7
Moved
' following items and recommendations in the
i
The Mayor proclaimed World AIDS
d seconded to continue a
public hearing on the Comprehensive Plan,
r,
Day - December 1, Linde Yanney, Free
including the South District Plan. The Mayor
Minutes of Boards &
Medical Clinic, and Chuck Dufano, Johnson
declared the motion carried.
,.
County Public Health Dept. accepted;
Moved and seconded to adopt RES.-�
Areas Comm. - September 17.
PCRB October'.
December 1-7, Steve Yardley, Beth Hill.. Pam.,
97-384, APPROVING THE ANNEXATION OF
i
22, November 6.
APPROXIMATELY 3.37 ACRES LOCATED
Adopt by-laws and forward to
City Council for approval.
1 Emerson, rep. Make A Wish Foundation
accepted.
SOUTHEAST OF THE INTERSECTION OF
IOWA HIGHWAY 1 AND NAPLES AVENUE.
}
Printer's fee $ /6/"7!/"/
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID N 42-0330670
I,
Margaret Rios, being duly sworn,
Say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _I time(s), on the
following date(s): n
7 r
Legal Clerk
Subscribed and sworn to before me
;his day of n C- A.D.
19- _.
/ Notary Public
+. JAMES A NEEDTE
MY COMMISSION EXPIRES
NOV. 13, 1998
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356-5040.
The cost of publishing the following pro-
ceedings and claims is $104,14,
Cumulative cost for this calendar year
for said publication is $10,846,24,
OFFICIAL COUNCIL ACTIONS - 11/18/97
Iowa City City Council, regular
meeting, 7:00 p.m. at the Civic Center.
Mayor Novick presiding. Council Members
present: Kubby, Lehman, Norton, Novick,
Thornberry, Vanderhoef. Absent: Baker.
The Mayor presented the Outstanding
Student Citizenship Awards to Roosevelt
Elementary: Emma Maurice. Emma's friends
(Rachel Yucuis, Emily Molof, Jared Johnson
and Supervising Teacher Mrs. Kathy Jepson)
from Roosevelt Elementary accepted. Emma,.
was hit by a car and killed on June 28. ,
Moved and seconded that the
A public hearing was held on an 'cy
' following items and recommendations in the
i
ordinance amending the Zoning Ordinance by
changing the use regulations of 3.37
Consent Calendar be received, or approved,
a acre
tract, located southeast of the intersection
and/or adopted as presented:
of
Iowa Highway 1 and Naples Avenue.
P
Minutes of Boards &
No one
appeared.
Commissions: Design Review Comm. -
_
Moved
October 20. Riverfront & Natural
P&R
and seconded that the .
ordinance amending the ZoningOrdinance
Areas Comm. - September 17.
PCRB October'.
by
changing the use regulations of.r 3.37
Comm. - October 9. -
acre
tract, located southeast of the intersection
22, November 6.
of
Iowa Highway 1 and Naples Avenue,
Adopt by-laws and forward to
City Council for approval.
from
County CP -1, Planned Commercial, to CI -1,
Forward copy of PCRB Report
Intensive Commercial, be given first vote for
on Complaint 97-1 to City
y consideration. The Mayor declared the motion -
Council, Complainant, Police
carried.
Moved and
Chief of Police and
Officer,the
-ordinance
City Manager.
seconded that
amending the approved Sensitive .
Permit Motions: Class C Liquor
Areas Development Plan for Walden Hills to
" License for Pagllai's Pizza Palace, 302
allow the development of 120 dwellin units
9
E. Bloomington St. Class C liquor
on Lot 53, containing 8.
9 66 acres and located
License for Ground Round, 830 S.
within the OSA-8, Sensitive Areas Overlay
Riverside Dr. Special Class C Liquor
zone at the northwest corner of Rohret Road
License for India Cafe, 227 E.
and Shannon Drive, be "
given first vote for
Washington St. Outdoor Service Area
for Jimmy's Brick Oven Cafe, 749
Mormon Trek Blvd.
Motions: Approving abstract
of Election for City Council election of
November 4, 1997. -
Resolutions: RES. 97-382,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST
THE RELEASE OF A RENTAL
REHABILITATION LOAN OF THE
PROPERTY LOCATED AT 509 SOUTH
LINN STREET, IOWA CITY, IOWA.
RES. 97-383 AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST THE RELEASE OF
A RENTAL REHABILITATION LOAN
OF THE PROPERTY LOCATED AT 412
NORTH DUBUQUE STREET, IOWA
CITY, IOWA.
Correspondence: JCCOG
Traffic Engineering Planner regarding:
(a) Modification of Bus Loading Zones
for the Downtown Transit Shuttle.
Use of City Streets and Public
Grounds, approved: Steven Breese
(Jingle Bell Fun Run and Welk) -
December 6.
The Mayor declared the motion carried.
Rene Paine, Public Access Television
Director, updated Council on programs and
invited citizens to the annual Board meeting
on November 20. Robert Kemp, 1122 Estron
St., appeared and urged Council to preserve
some interactive downtown fountain. Diana
Henry, Weber Elementary School, noted
Geography Awareness Week and outlined
displays and activities planned.
Moved and seconded to set a public
hearing for December 9 on a resolution
approving the annexation of a 2.59 acre tract
located at 4575 Highway 6 SE. The Mayor
declared the motion carried.
Moved and seconded to set a public
hearing for December 9 on an ordinance
emending the Zoning Chapter by changing
the zoning designation for a five acre tract
located at 4575 Highway 6 SE from County
Rural (At) (2.59 acres) and Rural Residential
(RR -11 (2.41 acres) to RM -20, Medium
Density Multi -Family Residential The Mayor
declared the motion carried.
Moved and seconded to set a public
hearing for December 9 on an ordinance
amending the Zoning Chapter by amending
Title 14, Chapter 6, "Zoning,' Article 8,
"Zoning Definitions," Section 2, by changing
the definition of Transient Housing to increase
the number of days persons are able to stay
as temporary residents. The Mayor declared
the motion carried.
consideration. The Mayor declared the motion
carried.
Moved and seconded that the
ordinance amending the Zoning Ordinance by
changing the use regulations of a 0.87 acre
tract, located on the east side of West Side
Drive and south of Earl Road, from RM -12,
Low Density Multi -Family Residential and CI -
1, Intensive Commercial; to CO -1,
Commercial Office; be given first vote for
consideration. The Mayor declared the motion
carried.
A public hearing was hold on the
ordinance amending Title 2 of the City Code,
the Human Rights Ordinance of the City of
Iowa City, Iowa to allow for administrative
closures of human rights complaints that do
not warrant further investigation. Art
Vincent, PO Box 984, appeared.
Moved and seconded that the
ordinance amending Title 2 of the City Code,
the Human Rights Ordinance of the City of
Iowa City, Iowa, to allow for administrative
closures of human rights complaints that do
not warrant further investigation, be given
first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the
ordinance amending Title 3, "City Finances,
Taxation and Fees," Chapter 4, "Schedule of
Fees, Rates, Charges, Bonds, Fines and
Penalties" of the City Code, to increase
wastewater service charges and fees in Iowa
City, Iowa, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the
ordinance amending Title 3, "City Finances,
Taxation, and Fees." Chapter 4, "Schedule of
Fees, Rates, Charges, Bonds; Fines, and
Penalties" of the City Code, to increase water
service charges and fees in Iowa City. Iowa,
be given first vote for consideration. The
Mayor declared the motion carried.
Moved and seconded that the
ordinance amending Title 3, "City Finances,
Taxation and Fees," Chapter 4, "Schedule of
Fees, Rates, Charges, Bonds, Fines and
Penalties" of the City Code, to add a
delinquency charges of five percent to solid
waste, be given first vote for consideration.
The Mayor declared the motion carried.
Moved and seconded that the
ordinance amending Title 14, entitled "Unified
Development Code," Chapter 3, entitled "City
Utilities," Article A, entitled "General
Provisions," Subsection 6, entitled "Billing
and Collection Procedures; Delinquent
Accounts" of the City Code to authorize a
delinquency charge when the account is
considered delinquent, be given first
consideration. The Mayor declared the motion
carried.
0
'Moved , and, seconded_.that the,
ordinance. amending Tltle,8, entitled'Police
Regulations,' Chapter 7, entitled: ' ',Weapons,!
to prohibit the use of ".bows; arrows and
crossbows within the City, be given second
vote for consideration. The Miyor!'declared
the motion carried..
Moved and seconded, to. auopt. RES.
97=385, �, AMENDING LITHE BUDGETED
POSITIONS IN THE CABLE TV DIVISION BY
INCREASING THE HOURSOF THE CABLE TV.
ADMINISTRATOR. :,. . , ' �_ . ,
Movad,and seconded to adopt RES.
97-386,-� AUTHORIZING' THE MAYOR TO
SIGN AND THE'CITY, CLERK TO ATTEST A
LEASE OF THE :UNION' BUS `DEPOT
PROPERTY, 404 EAST: COLLEGE -STREET,
.,PURSUANT TO WHICH LEASE GREYHOUND
LINES, INC. WILL LEASE SAID PROPERTY
FOR A TERM OF THREE YEARS.
The Mayor. noted the current
vacancies:,, Airport Comm. --one. vacancy to
-fill an unexpired.torm ending March 1, 2003.
This appointment will be made at 'the
I
December 16 Council meeting.
Thai Mayor noted the. pr.lousiy-
anniounced 4vacrmeliia: PublicArt Advisory
Comm. - four vacancies; one to fill a one-year
term, two oto fill two-year terms, and one to
fill a three-year term all:beginning Janu. ry!,;.i
1998; Bd. of Adjustment:- one vacancy a i
a five-year term ending January 1, 2003.
Design Review Comm. - .one vacancy for a
Business or Property Owner from the Central
Business , District or Near Southside
Neighborhood to fill an unexpired term ending
.July 1, 1999.:These appointments will be
made at the December 9 Council meeting..
Moved and seconded to adjourn to
,executive session to discuss strategy with
counsel in matters that are presently in
litigation or where . litigation is imminent 1
w,herail its disclosure would: be likely to I
prejudice or disadvantage the Position of the
,governmental body in that litigation. The
Mayor declared the motion carried.
Council returned to open session 9:10 1
p.m.
Moved and seconded to adjourn 9:15
p.m. The Mayor declared, the motion carried.
s/Naomi J. Novick, Mayor
s/Mprlan K. Karr, City Clark
Submitted for publication - 11/26/97
237391%, December2,1997
7
h),Y)L)k-6 cf 111/1909
a 01 -A,
I
�..SirjY�vu�
Printer's fee $ �- to
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clergy: of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper ! time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this day of T2 --es`, A.D.
19�
JAMES A. blit
MAY COMMSSION EXPIRE
NOV. 13. 19911
t�19/a� mir> 1� to
Subject to change has; finalized By tine pity—,
Clerk. For, -a final, official copy, .,.'contact, the''"'
City Clark's Office,3B6-5910. -�
The cost of publishing fine following
ceedings: ,,and .claims -Is ;,;;$888.68._
Cumulative cost for this.calendar year. for -
said publlcation is $19,734.92.
OFFICfAL COUNCIL ACT[ 'NS, -12/9/97
Iowa City City Council, speciali
meeting, 7:00 :p.m: at :fhe , Civic Center> I
Mayor Novick presiding. Council Members- i
present: ,Baker, Kubby,- Lehman, Norton, i
r Novick, -:Thornberry,,'-Vanderhoef. Absent: 7
None.
The Mayer proclaimed: City High Little i
Hawks Boys Cross. Country Recognition Day -
December 10, Coach. Maresh and ' the :Cross
Country=teem accepted; Weei High Trojans:
Girls Cross Country Team Recognition Day -
December -11, Cooch. Parker aqd the Cross
Country team accepted;. Regina Aegels Boys
Cross .Country .Team. ;Recognition Day..-
'December 12,. Coach Brown and the Cross ��
Country team accepted.
The- Mayor presented Outstanding
Student Citizenship Awards to Grant •'Wood
Elementary students: Kelsey Colbert. 'Shannon
Triplett, and Eric Wilke.
The Mayor proclaimed: Human Rights
Recognition Day ,- Decembers � 10,, . Katy
Hanson, United Nations Association accepted;.
Drunk and Drugged Driving Prevention Month
December, .Lights on for Life Day.,. -
December . 19, Lifesavers' Weekend
.December .19.21, Lisa Stephens of MECCA
accepted.
Moved and seconded that the -
following items and recommendations in life
Consent Calendar be received, or approved,
and/or adopted asamended: -
Approval of Official Council
Actions of the special.. meeting. of
November 11 and the regular meeting
of :. November - 18,. -- as published,
subject to corrections; - as
recommended by the City Clark.
Minutesof Boards and
Commissions:: Animal`:: Control
Advisory Bd.:- September 18; Design
Review Comm. November 17;
Historic Preservation Comm. - October.
23; Historic Preservation Comm, -
November 4, November 10 Airport
Comm. - October 16; Bd. of
Adjustment -November t2; Bd. of
Appeals - September 15.
Revise the definition of grade
as proposed, by staff, -,noting
that the -the amendment applies.
only to artificially -raised grade
used to determine the height
of the building.
_ P&R Comm. November 12; P&Z
Comma- November 6, November 26;
PCRE: - November 19; Riverfront:&
Natural. Areas .Comm. -.October 15;
Rules Comm. --November 20. Bd. of
Appeals - October 6..:
Retain the wording. of the,
local amendment to Section.
904.2.8 - of 'Ahe`- Uniform
Building Code in
requires
fire sprinklers - in residential I
:structureswith threeor,ri3ore
Continued on next page
Printer's fee $ �- to
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clergy: of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper ! time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this day of T2 --es`, A.D.
19�
JAMES A. blit
MAY COMMSSION EXPIRE
NOV. 13. 19911
t�19/a� mir> 1� to
Subject to change has; finalized By tine pity—,
Clerk. For, -a final, official copy, .,.'contact, the''"'
City Clark's Office,3B6-5910. -�
The cost of publishing fine following
ceedings: ,,and .claims -Is ;,;;$888.68._
Cumulative cost for this.calendar year. for -
said publlcation is $19,734.92.
OFFICfAL COUNCIL ACT[ 'NS, -12/9/97
Iowa City City Council, speciali
meeting, 7:00 :p.m: at :fhe , Civic Center> I
Mayor Novick presiding. Council Members- i
present: ,Baker, Kubby,- Lehman, Norton, i
r Novick, -:Thornberry,,'-Vanderhoef. Absent: 7
None.
The Mayer proclaimed: City High Little i
Hawks Boys Cross. Country Recognition Day -
December 10, Coach. Maresh and ' the :Cross
Country=teem accepted; Weei High Trojans:
Girls Cross Country Team Recognition Day -
December -11, Cooch. Parker aqd the Cross
Country team accepted;. Regina Aegels Boys
Cross .Country .Team. ;Recognition Day..-
'December 12,. Coach Brown and the Cross ��
Country team accepted.
The- Mayor presented Outstanding
Student Citizenship Awards to Grant •'Wood
Elementary students: Kelsey Colbert. 'Shannon
Triplett, and Eric Wilke.
The Mayor proclaimed: Human Rights
Recognition Day ,- Decembers � 10,, . Katy
Hanson, United Nations Association accepted;.
Drunk and Drugged Driving Prevention Month
December, .Lights on for Life Day.,. -
December . 19, Lifesavers' Weekend
.December .19.21, Lisa Stephens of MECCA
accepted.
Moved and seconded that the -
following items and recommendations in life
Consent Calendar be received, or approved,
and/or adopted asamended: -
Approval of Official Council
Actions of the special.. meeting. of
November 11 and the regular meeting
of :. November - 18,. -- as published,
subject to corrections; - as
recommended by the City Clark.
Minutesof Boards and
Commissions:: Animal`:: Control
Advisory Bd.:- September 18; Design
Review Comm. November 17;
Historic Preservation Comm. - October.
23; Historic Preservation Comm, -
November 4, November 10 Airport
Comm. - October 16; Bd. of
Adjustment -November t2; Bd. of
Appeals - September 15.
Revise the definition of grade
as proposed, by staff, -,noting
that the -the amendment applies.
only to artificially -raised grade
used to determine the height
of the building.
_ P&R Comm. November 12; P&Z
Comma- November 6, November 26;
PCRE: - November 19; Riverfront:&
Natural. Areas .Comm. -.October 15;
Rules Comm. --November 20. Bd. of
Appeals - October 6..:
Retain the wording. of the,
local amendment to Section.
904.2.8 - of 'Ahe`- Uniform
Building Code in
requires
fire sprinklers - in residential I
:structureswith threeor,ri3ore
Continued on next page
Continued from previous page
levels of residential occupancy
and to return to the wording
of the national code which
- requires fire sprinklers in
residential structures with
three or more levels of
residential occupancy and to
return to the wording of the
national code which requires
fire sprinklers in residential
structures containing sixteen
or more dwelling units.
Permit Motions: Class C Liquor
License for Gabes, 330 E.
Washington St. Outdoor Service Area
for Gabes, 330 E. Washington St.
Class C Liquor License for Sanctuary
Restaurant, 405 S. Gilbert St. Class C
Liquor License for Carlos O'Kelly's
Mexican Cafe, 1411 S. Waterfront.
Class 8 Beer Permit for Pizza Hut
#402005,.1921 Keokuk St. RES. 97-
387, ISSUE DANCING PERMIT.
Setting Public Hearings:
Setting a public hearing for December
16 on plans, specifications, form of
contract, and estimate of cost for
stabilization of the Montgomery -Butler
house, located on the west side of N.
Dubuque Street and south of the Iowa
River, directing the City Clerk to
publish notice of said hearing, and
directing the Director of Planning and
Community Development to place said
plans on file for public Inspection.
Motions: Approve
disbursements in the amount of
$10,456,774.67 for the period of
October 1 through October 31 as
recommended by the Finance Director
subject to audit.
Resolutions: RES. 97.388,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST
THE RELEASE OF A LIEN REGARDING
A MORTGAGE FOR PROPERTY
LOCATED AT 920 SEVENTH AVENUE
SOUTH, IOWA CITY, IOWA. RES. 97-
389, ACCEPTING THE WORK FOR
THE WYLDE GREEN ROAD SANITARY
SEWER PROJECT. RES. 97.390,
ACCEPTING THE WORK FOR THE
CONSTRUCTION OF THE BROOKSIDE
DRIVE BRIDGE RECONSTRUCTION
PROJECT (PROJECT NO. BRM -3715(5)-
8N-52). RES. 97-391, ACCEPTING THE
WORK FOR THE CONSTRUCTION OF
THE WILLOW STREET
RECONSTRUCTION PROJECT. RES.
97-392, AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO
ATTEST A STORMWATER
MANAGEMENT EASEMENT
AGREEMENT WITH BUNCHER CO.
FOR PROPERTY LOCATED AT HEINZ
ROAD AND HIGHWAY 6. RES. 97-
393, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A DRAINAGE EASEMENT
AGREEMENT WITH JIM AND ANNE
MURRAY FOR PROPERTY LOCATED
AT 2007 WATERFRONT DRIVE,
IOWA CITY, IOWA. RES. 97.394,
APPROVING THE BY-LAWS OF
THE POLICE CITIZEN'S REVIEW
BOARD. RES. 97.395,
APPROVING, AND AUTHORIZING
( AND DIRECTING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST, A MEMORANDUM OF
AGREEMENT AMONG THE U.S.
ARMY CORPS OF ENGINEERS,
_ ROCK ISLAND DISTRICT; THE IOWA
STATE HISTORIC PRESERVATION
OFFICER; AND THE CITY OF IOWA
CITY, IOWA; REGARDING
CONSTRUCTION METHODS FOR
THE IOWA RIVER POWER DAM
IMPROVEMENTS TO TAKE INTO
CONSIDERATION THE EFFECT OF
THE CONSTRUCTION ON THE IOWA
RIVER POWER DAM. RES. 97-396,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
n
k�k
C
resolution approving the annexation of a 2.59
acre tract located at 3151 Highway 6 East.
Moved and seconded to continue to
December 16, a public hearing on an
ordinance amending the Zoning Chapter by
changing the zoning designation for a five
acre tract located at 3151 Highway 6 East
from County Rural (A1) (2.59 acres) and
Rural Residential IRR -1) (2.41 acres) to RM -
20, Medium Density Multi -Family Residential.
The Mayor declared the motion carried.
A public hearing was held on an
ordinance amending the Zoning Chapter by
amending Title 14, Chapter 6, "Zoning,"
Article B, "Zoning Definitions," Section 2, by
changing the definition of Transient Housing
to increase the number of days persons are
able to stay as temporary residents.
A public hearing was held on a
resolution adopting the Comprehensive Plan,
including the South District Plan. Moved and
seconded to accept correspondence from
Harry Wolf, Southgate Development. The
Mayor declared the motion carried.
Moved and seconded to adopt RES.
97-398, ADOPTING THE 1997
COMPREHENSIVE PLAN INCLUDING THE
SOUTH DISTRICT PLAN.
FINAL PLAT OF M & W ADDITION, IOWA
CITY, IOWA. The following individuals
appeared: Cecile Kuenzli; Historic Preservation
Comm. Chairman John Shaw, presented a
statement from the Commission urging RS -5
zoning for future development in the area;
Ruedi Kuenzli, Historic Preservation Comm.
Member for Summit St.; and Margaret Felling,
Co-chair of Longfellow Neighborhood Assn.
Moved and seconded that the rule
requiring ordinances to be considered and
voted on for final passage at two Council
meetings prior to the meeting at which it is to
be finally passed be suspended, the second
consideration and vote be waived and that
ORD. P7-3814, AMENDING TITLE 2, OF THE
CITY ' CODE, THE HUMAN RIGHTS
ORDINANCE OF THE CITY OF IOWA CITY,
IOWA, TO ALLOW FOR ADMINISTRATIVE
CLOSURES OF HUMAN RIGHTS
COMPLAINTS THAT DO NOT WARRANT
FURTHER INVESTIGATION, be voted on for
final passage at this time. The Mayor declared
the motion carried. Moved and seconded that
the ordinance be finally adopted at this time.
The Mayor declared the motion carried.
TItILt"
STORMWATER DETENTION BASIN/q/q7
Moved and seconded that the
- -
EASEMENT AGREEMENT- WITH
ordinance amending the Zoning Ordinance by
t' -
STERLING HOUSE CORPORATION
changing the use regulations of a 2.81 acre
FOR PROPERTY LOCATED AT SCOTT
tract, located southeast of the intersection of
BOULEVARD AND LOWER WESt
Iowa Highway 1 and Naples Avenue, from
BRANCH ROAD. RES. 97-397,
County CP -1, Planned Commercial, to CI.1,
APPROVING, AND AUTHORIZING
Intensive Commercial, be given second vote
:tire
AND DIRECTING THE MAYOR TO
for consideration. The Mayor declared the
SIGN AND THE CITY CLERK TO
motion carried.
ATTEST, A MEMORANDUM OF
Moved and seconded that the rule
AGREEMENT AMONG THE U.S.
requiring ordinances to be considered and
ARMY CORPS OF ENGINEERS, ROCK
voted on for final passage at two Council
ISLAND DISTRICT; THE IOWA STATE
meetinprior to the meeting at which it is to
gs
-
HISTORIC PRESERVATION OFFICER;
Lie finally passed be suspended, the second
AND THE CITY OF IOWA CITY,
consideration and vote waived and that
IOWA; REGARDING THE IOWA CITY
ORD. 97-3812, AMENDING THE APPROVED
WATER FACILITY IMPROVEMENTS
PRELIMINARY SENSITIVE AREAS
AND PROPERTY PURCHASED UNDER
DEVELOPMENT PLAN FOR LOT 53 OF
THE U.S. DEPARTMENT OF HOUSING
'.
WALDEN HILLS, LOCATED UN THE OSA-8,
-
AND URBAN DEVELOPMENT'S
SENSITIVE AREAS OVERLAY ZONE, AT THE
COMMUNITY DEVELOPMENT BLOCK
NORTHWEST CORNER OF ROHRET ROAD
-
GRANT PROGRAM AS SUBMITTED
GRTO ANT
AND SHANNON DRIVE, TO ALLOW A 120-
ADVISORY COUNCIL ON
UNIT HOUSING FACILITY. The Mayor
HISTORIC PRESERVATION
declared the motion carried. Moved and
PURSUANT TO 36 CFR 800.6(x).
seconded that the ordinance he finally
Correspondence: Judy Pfohl,
adopted at this time. The Mayor declared the
_
Neighborhood Council of Iowa City,
ordinance adopted. Moved and seconded to
regarding open space. Kathy Kasson
accept correspondence from .Bob Burns,
and Karlyn Larson regarding the
General Partner Iowa City IHA Senior Housing
downtown tree. Bob Kemp regarding
Limited Partnership. The Mayor declared the
fountain sign. Brian Forrest, KRUI,
motion carried.'
regarding invitation for Face -Off.
Moved and seconded that the rule
Allison McNeese regarding Hickory Hill
requiring ordinances to be considered and
Park. JCCOG Traffic Engineering
voted on for final passage at two Council
Planner: (a) Lane Designation at
meetings prior to the meeting at which it is to
Intersection of Iowa Avenue and
be finally passed be suspended, the second
Madison Street. Civil Service Comm.
consideration and vote be waived, and that
submitting certified lists of applicants
ORD. 97-3813, AMENDING THE ZONING
for the following posltion(s):(a)
CHAPTER BY CONDITIONALLY CHANGING
Maintenance Worker I - Towing; (b)
THE USE REGULATIONS OF
Maintenance Worker I - Transit; (c)
APPROXIMATELY 0.87 ACRES OF
Parking Cashier.
PROPERTY LOCATED ON THE EAST SIDE OF
Use of City Plaza, approved:
WESTSIDE DRIVE, SOUTH OF EARL ROAD,
Deirdre Castle, Holiday Kick -Off -
FROM RM -12, LOW DENSITY MULTI -FAMILY
November 23 - December 31.
RESIDENTIAL, AND CI -1, INTENSIVE
COMMERCIAL, TO CO -1, COMMERCIAL
The Mayor declared the motion carried.
ca
OFFICE, be voted on for final passage at this
Alberto Ahreu, Council the Status
time. The Mayor declared the motion carried.
of Latino, 826 Rider St., thanked Council for
Moved and seconded that the ordinance be
their letter to TCI urging them to seek other
finally adopted at this time. The Mayor
alternatives to the partial removal of
declared the ordinance adopted. Moved and
Univision, thanked staff for their assistance
seconded to accept correspondence from
and urged Council to hold TO accountable.
John Moreland, Smith -Moreland Construction.
Asst. City Mgr. Halling present for discussion.
The Mayor declared the motion carried.
John -Paul (Chaisson), Commissioner of Latino
Moved and seconded to adopt RES.
Affairs/Department of human Rights,
97-399, APPROVING PRELIMINARY AND
introduced himself, encouraged Council to
FINAL PLAT OF HIGHLANDER
..
contact him with questions, and re-
DEVELOPMENT, SECOND ADDITION, IOWA
emphasized the importance of Univision to
CITY, IOWA.
the area.
Moved and seconded to adopt RES.
A public hearing was held on a
97-400, APPROVING PRELIMINARY AND
resolution approving the annexation of a 2.59
acre tract located at 3151 Highway 6 East.
Moved and seconded to continue to
December 16, a public hearing on an
ordinance amending the Zoning Chapter by
changing the zoning designation for a five
acre tract located at 3151 Highway 6 East
from County Rural (A1) (2.59 acres) and
Rural Residential IRR -1) (2.41 acres) to RM -
20, Medium Density Multi -Family Residential.
The Mayor declared the motion carried.
A public hearing was held on an
ordinance amending the Zoning Chapter by
amending Title 14, Chapter 6, "Zoning,"
Article B, "Zoning Definitions," Section 2, by
changing the definition of Transient Housing
to increase the number of days persons are
able to stay as temporary residents.
A public hearing was held on a
resolution adopting the Comprehensive Plan,
including the South District Plan. Moved and
seconded to accept correspondence from
Harry Wolf, Southgate Development. The
Mayor declared the motion carried.
Moved and seconded to adopt RES.
97-398, ADOPTING THE 1997
COMPREHENSIVE PLAN INCLUDING THE
SOUTH DISTRICT PLAN.
FINAL PLAT OF M & W ADDITION, IOWA
CITY, IOWA. The following individuals
appeared: Cecile Kuenzli; Historic Preservation
Comm. Chairman John Shaw, presented a
statement from the Commission urging RS -5
zoning for future development in the area;
Ruedi Kuenzli, Historic Preservation Comm.
Member for Summit St.; and Margaret Felling,
Co-chair of Longfellow Neighborhood Assn.
Moved and seconded that the rule
requiring ordinances to be considered and
voted on for final passage at two Council
meetings prior to the meeting at which it is to
be finally passed be suspended, the second
consideration and vote be waived and that
ORD. P7-3814, AMENDING TITLE 2, OF THE
CITY ' CODE, THE HUMAN RIGHTS
ORDINANCE OF THE CITY OF IOWA CITY,
IOWA, TO ALLOW FOR ADMINISTRATIVE
CLOSURES OF HUMAN RIGHTS
COMPLAINTS THAT DO NOT WARRANT
FURTHER INVESTIGATION, be voted on for
final passage at this time. The Mayor declared
the motion carried. Moved and seconded that
the ordinance be finally adopted at this time.
The Mayor declared the motion carried.
aJqlg7
Moved and seconded that the
ordinance amending Title 3, "City Finances,
I
I
OCTOBER 31, 1997
Taxation and Fees," Chapter 4, -Schedule of
1ST. AVE. WASH 6 DRY
Fees, Rates, Charges, Bonds, Fines and
r
Penalties" of the City Code, to increase
5,515,453.60
wastewater service charges and fees in Iowa
STREET USE LICENSES
City, Iowa, be given second vote for
LAND REtTTAL
consideration. The Mayor declared the motion
127,138.83
carried. Moved and seconded to accept
CHARGES FOR SERVICES
correspondence from Bruce Glasgow. The
CEDAR RAPIDS
Mayor declared the motion carried.
1,649,909.45
Moved and seconded that the
AOTUSTTNG JOURNAL ENTRY
ordinance amending Title 3, "City Finances,
SEP CELLULAR
Taxation, and Fees," Chapter 4, "Schedule of
59.25
691.49
Fees, Rates, Charges, Bonds, Fines, and
AERO RENTAL
Penalties" of the City Code, to increase water
EQUIPMENT RENTAL
service charges and fees in Iowa City, Iowa,
100.00
be given second vote for consideration. The
AIR COOLED ENGINE SERVICES
Mayor declared the motion carried.
GREASE 4 OIL
Moved and seconded that the
-1,916.63
012.90
ordinance emending Title 3, "City Finances,
AMERICAN FIRE JOURNAL
Taxation and fees," Chapter 4, "Schedule of
SUBSCRIPTIONS
Fees, Rates, Charges, Bonds, Fines and
84.00
panelties" of the City Code, to add a
AMERICAN RED CROSS
AMOAB INC.
delinquency charge of five percent to solid
BOOKS, MAG., NEWSPAP
ELECTRICITY CHARGES
waste, be given second vote for
985.00
consideration. The Mayor declared the motion
APPLEBY 6 HORN TILE COMPANY
carried.
BUILDING IMPROVEMENT
Moved and seconded that the
7.50
1,538.94
ordinance amending Title 14, entitled "Unified
ARCH PAGING
Development Code," Chapter 3, entitled "City
PAGING
Utilities," Article A. entitled "General
465.00
Provisions," Subsection 6, entitled "Billing
ASCOM HASLER MAILING SYSTEMS
and Collection Procedures; Delinquent
EQUIPMENT RENTAL
Accounts" of the City Code to authorize a
56.95
452.52
i delinquency charge when the account is
B. DALTON BOOKSELLER
considered delinquent, be given second vote
PRINT/REFERENCE
for consideration. The Mayor declared the
66.92
motion carried.
SAKE R 6 TAYLOR
BAKER 6 TAYLOR BOOKS
Moved and seconded to adopt ORD.
BOOKS (CAT./CIR.)
BOOKS (CAT./CIR.)
97-3815, AMENDING TITLE 8, ENTITLED
296.43
"POLICE REGULATIONS"; CHAPTER 7,
BAKER 4 TAYLOR ENTERTAINMENT
ENTITLED "WEAPONS", TO PROHIBIT THE
COMPACT DISC
USE`OF BOWS, ARROWS AND CROSSBOWS
849.65
212.72
WITHIN CITY LIMITS.
BANTAM DOUBLEDAY DIRECT
Moved and seconded to adopt RES.
BOOKS (CAT./CIR.)
97-401, AUTHORIZING THE MAYOR TO
7.20
SIGN AND THE CITY CLERK TO ATTEST AN
BARNHART, LYNDA
EXTENSION AGREEMENT FOR FY97
UNIFORM ALLOWANCE
PARATRANSIT SERVICE BETWEEN THE CITY
54.60
413.42
OF IOWA CITY AND JOHNSON COUNTY.
BAYER, SANDY
Moved and seconded to adopt RES.
MINOR OFF EQUIP/FURN
97-402, RESOLUTION NAMING
196.76
DEPOSITORIES. .
BIG 10 UNIVERSITY TOWING
BIG BROTHERS/BIG SISTERS OF
Moved and seconded to adopt RES.
TOWING
AID TO AGENCIES
97-403, APPROVING THE DESIGN OF
635.00
EXTERIOR ALTERATIONS TO THE SOUTH
BLACKSTONE AUDIO BOOKS
CLINTON STREET STREETSCAPE AND
FICTION ON TAPE
FACADE OF OLD CAPITOL MALL, PHASE II.
86.96 UNIFORM ALLOWANCE
The Mayor noted the current
AMOUNT
vacancies: Human Rights Comm. - one
BLUE MOON SATELLITES
vacancy to fill an unexpired term ending
TOOLS 6 EQUIP. RENT.
January 1, 2000. This appointment will be
388.06
made at the January 13 Council meeting.
BOOKS ON TAPE
The Mayor noted the previously
FICTION ON TAPE
announced vacancies: Airport Comm. -ono
466.15
8.00
vacancy to fill an unexpired term ending
BOWIE, JOYCE
March 1, 2003. This appointment will be
INSTRUCTOR/OFFICIATE
made at the December 16 Council meeting.
j
Moved and seconded to appoint:
f
Kevin Haniek (2 year), 1830 Friendship St.
GRASS SEED
UNIFORM CLOTHING
and Deborah Galbraith 0 Yearl, 1342 Oxford
147.51
Place, as community representatives and
BROWN, SARA
Nancy Purington (3 year), 1706 Prairie du
GRAPHIC SUPPLIES
Chien Rd., and Lesley Wright (2 year), 402
20.45
Myrtle Ave., as art professionals on the Public
ST OFFICE PRODUCTS INTRL INC
BVOGETED TRANSFERS AJE
Art Advisory Comm. all beginning January 1,
OFFICE SUPPLIES
DISAB. INS.
1998; appoint Tara Cronbaugh, 2314 Abbey
11.12
Lane, to the Design Review Comm. to fill an
C.C. NORTH 3RD FLOOR - OCT
unexpired term ending July 1, 1999, for a
TO 38770
Business or Property Owner from the Central
t!
Business District or Near Southside
COW COMPUTER CENTERS
Neighborhood. The Mayor declared they
COMPONENT UPGRADES
motion carried.
140.00
Moved and seconded to defer to
CEDAR RAPIDS GAZETTE
CEDAR RAPIDS GAZETTE, INC.
December 16 an appointment to the Ed. of
PRINT/REFERENCE
SUBSCRIPTIONS
Adjustment, to fill a five-year term ending
182..03
January 1, 2003. The Mayor declared the
CHRISTOPHER BOK 384953
motion carried.
IOWA FALLS
Moved and seconded to adjourn 9:15
145.99
3,500.00
The Mayor declared the motion carried.
CITYELECTRIC SUPPLY, INC.
p.m.
A more complete description of
ELECTRICAL SUPPLIES .
Council activities and disbursements is on file
19.95,
in the office of the City Clerk and Finance
CITYOF BETTENDORF
CITY OF IOWA CITY
Department.
ATTORNEY SERVICES
RECYC
s/Naomi J. Novick, Mayor
175.00
s/Marian K. Kerr, City Clerk
aJqlg7
M1rVXV 3 0
SUMMARY OF RECEIPTS
I
OCTOBER 31, 1997
it
�?(
1ST. AVE. WASH 6 DRY
289.12
r
TAXES
5,515,453.60
AIR FARE
STREET USE LICENSES
85,06.0.20
LAND REtTTAL
FINES & FORFEITURES
127,138.83
BOOKS (CAT./CIR.)
MISC. SUPPLIES
CHARGES FOR SERVICES
2,297,154.53
CEDAR RAPIDS
INTERGOVERNMENT REV.
1,649,909.45
PRINT/REFERENCE
USE OF MONEY & PROP. 1,078,154.62
MISCELLANEOUS REV. 3,744,528.02,
GRAND TOTAL REVENUES 14,497,399.25
ALL FUNDS
VENDOR NAME AMOUNT DESCRIPTION
FUND: GENERAL FUND
100 WORDS,
20.00
PRINT/CIRCULATING
1ST. AVE. WASH 6 DRY
289.12
LAUNDRY SERVICE
AAA TRAVEL AGENCY
1,084.00
AIR FARE
RAU
.
-31000
LAND REtTTAL
ACLU PUBLICATIONS
ACTIVE ENDEAVORS
8. 00
124.56
BOOKS (CAT./CIR.)
MISC. SUPPLIES
ADAM RISS 387783
35.00
CEDAR RAPIDS
ADAMS MEDIA CORPORATION
265.75
PRINT/REFERENCE
AOTUSTTNG JOURNAL ENTRY
20,657.53
SEP CELLULAR
ADVANCED ELECTRICAL SERVICES
ADVERTISER
59.25
691.49
BUILDING IMPROVEMENT
ADVERTISING
AERO RENTAL
1,432.88
EQUIPMENT RENTAL
ARLENE, COONEY, DORWEILER,
100.00
ATTORNEY SERVICES
AIR COOLED ENGINE SERVICES
87.81
GREASE 4 OIL
AIRPORT SUBSIDY - OCT
AM BEST CO.
-1,916.63
012.90
TO 46110
PRI1TT/REFERENCE
AMERICAN FIRE JOURNAL
45.90
SUBSCRIPTIONS
AMERICAN LIBRARY ASSOCIATION
84.00
BOOKS (CAT./CIR.)
AMERICAN RED CROSS
AMOAB INC.
168.80
1,182.66
BOOKS, MAG., NEWSPAP
ELECTRICITY CHARGES
APEX CONSTRUCTION COMPANY,INC
985.00
REPAIR OF STRUCTURE
APPLEBY 6 HORN TILE COMPANY
796.00
BUILDING IMPROVEMENT
APWA
ARAMARK UNIFORM SERVICES INC
7.50
1,538.94
BOOK(S)
LAUNDRY SERVICE
ARCH PAGING
37.72
PAGING
ASCE MEMEERSHIP
465.00
DUES A MEMBERSHIPS
ASCOM HASLER MAILING SYSTEMS
150.00
EQUIPMENT RENTAL
AUDIO. EDITIONS
B 4 S INDUSTRIES
56.95
452.52
LIBRARY MATER. REP.
GLOVES
B. DALTON BOOKSELLER
4.21
PRINT/REFERENCE
BACON PAMPHLET SERVICE. INC.
66.92
PAMPHLET FILE MATER.
SAKE R 6 TAYLOR
BAKER 6 TAYLOR BOOKS
1,325.30
877.29
BOOKS (CAT./CIR.)
BOOKS (CAT./CIR.)
BAKER 6 TAYLOR CD-ROM
296.43
MULTI -MEDIA
BAKER 4 TAYLOR ENTERTAINMENT
2,184.40
COMPACT DISC
BAKER PAPER CO., INC.
BANKERS ADVERTISING CO.
849.65
212.72
MISC. SUPPLIES
CLOTHING L ACCESS.
BANTAM DOUBLEDAY DIRECT
15.94
BOOKS (CAT./CIR.)
BARBARA'S SAKE SHOPPE, INC.
7.20
FOOD
BARNHART, LYNDA
67.96
UNIFORM ALLOWANCE
BARRON MOTOR SUPPLY
DART ETT MANUFACTURING CO.
54.60
413.42
ANIMAL SUPPLIES
TOOLS
BAYER, SANDY
100.32
MINOR OFF EQUIP/FURN
BEST RENT ALL
196.76
EQUIPMENT RENTAL
BIG 10 UNIVERSITY TOWING
BIG BROTHERS/BIG SISTERS OF
20.00
8,639.25
TOWING
AID TO AGENCIES
OLACKBOURN, INC.
635.00
AUDIO VISUAL SUPP.
BLACKSTONE AUDIO BOOKS
42.59
FICTION ON TAPE
BLOMGREN, JERRY
86.96 UNIFORM ALLOWANCE
VENOOR NAME
AMOUNT
DESCRIPTION
BLUE MOON SATELLITES
585.00
TOOLS 6 EQUIP. RENT.
BOOK HOUSE, INC.
388.06
BOOKS (CAT./CIR.)
BOOKS ON TAPE
90.54
FICTION ON TAPE
SCOSE, RON
so GENSON SALES INC
466.15
8.00
TRAVEL
PAINT 6 SUPPLIES
BOWIE, JOYCE
172.50
INSTRUCTOR/OFFICIATE
BOYLE DANIEL
-41.00
RES 97-319
SRENNSHAN SEED 6 PET CENTER
BRICK, DARRALL
20.86
70.00
GRASS SEED
UNIFORM CLOTHING
DROTHERTON, MICHAEL
147.51
EQUIPMENT RENTAL
BROWN, SARA
30.98
GRAPHIC SUPPLIES
ST OFFICE PRODUCTS INTL
20.45
OFFICE SUPPLIES
ST OFFICE PRODUCTS INTRL INC
BVOGETED TRANSFERS AJE
985.10
1,337.89
OFFICE SUPPLIES
DISAB. INS.
C. W. ASSOCIATES
11.12
PRINT/REFERENCE.
C.C. NORTH 3RD FLOOR - OCT
6,023.49
TO 38770
CALENDARS
CARROLL
15.7S
-21.95
OFFICE SUPPLIES
RECREATIONAL BUFF.
COW COMPUTER CENTERS
4,615.14
COMPONENT UPGRADES
CEDAR FALLS FIRE RESCUE
140.00
REGISTRATION
CEDAR RAPIDS GAZETTE
CEDAR RAPIDS GAZETTE, INC.
236.00
171.60
PRINT/REFERENCE
SUBSCRIPTIONS
CHIVERS NORTH AMERICA
182..03
FICTION ON TAPE
CHRISTOPHER BOK 384953
164.76
IOWA FALLS
CIC PLAN
CICNET, INC
145.99
3,500.00
FINANCIAL SERV L CMG
INTERNET FEES
CITYELECTRIC SUPPLY, INC.
640.20
ELECTRICAL SUPPLIES .
CITY NEWS
19.95,
PRINT/REFERENCE
CITYOF BETTENDORF
CITY OF IOWA CITY
571.47
5,333.05
ATTORNEY SERVICES
RECYC
CITY SEWER SERVICE
175.00
REP OF ELECTRIC/PLBG
CITYBLUE TECHNOLOGIES INC
CIVIC CENTER - OTHER - OCT
39.71
8,900.25
PAPER STOCK
TO 38750
CIVIC CTR EXERCISE ROOM - OCT
1,000.00
TO 38780
CLERICAL RECAP
174.60
PAYROLL 14 -OCT -97
CLERK OF DISTRICT COURT -
CLERK OF THE DISTRIC
20.00
-175.00
TECHNICAL. SERVICES
IMPOUNDMENT FEES
CLOSE OUT 96 FLEX BALANCES
-4,406.46
1996 FLEX BALANCES
CLOSE UP FOUNDATION
33.90
PRINT/REFERENCE
CO-OP AMERICA
12.95
BOOK (S)
COBLENTZ
COBLENTZ. DUANE
-6.60
100.00
PURCHASES FOR RESALE
SAFELY SHOES
COMMUNICATIO:1 BRIEFINGS
30.00
DOCK(S)
COMMUNICATION SOLUTIONS
574.00
COMMUNICATION EQUIP.
COMMUNICATIONS ENGINEERING CO.
COMPACT DISC..WORLD _.,-..-..
22.68
1,001.12
MINOR COMM. EQUIP.
COMPACT DISC
)ajq jq7 rnrn,�LONA
DEPT OF TRANSRTATION
'150.00 CERTIFICATIONS
COMPAQ
2;066.00 MISC. PERIPHERALS
IOWA FIRE EQUIPMENT
204.93 FIRE. EXT. L REFILLS
COMPAQ GEM
17,860.00 MICRO -COMPUTER
IOWA I.A.Z.
15.00 DUES 6 MEMBERSHIPS
COMPO SIT COMMUNICATION CORP.
395.00 ADVERTISING
IONA MUNICIPAL FINANCE
38.00 REG ZSTRATION
COMPUTER REPL RESERVE - OCf
CONSOLIDATED MANAGEM
6,666.67 TO 169fi0
X27.90 REIM➢URSHT FOR MEAL
IOWA PAINT MAMIFACLEING CO.
IOWA PAPER 6 CHEMICAL
319.18 PAINT 6 SUPPLIES
4,290.01 MISC. SUPPLIES
CONSOLIDATED MANAGEMENT
114.90 REGISTRATION
IOWA STATE OAR ASSOC.
14.00 OFFICE SUPPLIES
CONTRACCOR'S TOOL 6 SUPP CO.
1,559.33 BLDG. 6 CONST. SUPP.
IOWA STATE UNIVERSITY - SO
15.00 REGISTRATION
COTTAGE
34.50 FOOD
IPERS
'PE
37,615.39 CITY CONTRIBUTION
319.58 ACH FEES - -
COUNTRY CLUB COFFEE
157.00 COFFEE SUPPLIES
-
ISLAND PRESS
40.75 BOOKS)
CRESCENT ELECTRIC SUPPLY CO.
29.00 ELECTRICAL SUPPLIES
J. C. PENMEN CO., INC.
107.99 HIOVSEfIOLD EQUIP.
CREST INFORMATION TECHNOLOGIES
1,130.19 MICROFILM
MULTI -MEDIA
J. P, GASWAY CO., INC.
99.93 PAPER STOCK
CRIMSON MULTIMEDIA
CRISIS CENTER
]61.28
8.670.00 A TO AGENCIES
JACKS DISCOUNT, INC.
JASON KACZMAREK
17.91 FERTILIZER
-5.00 1XL T SHIRT
CRYSTAL CLEAR
84.45 MISC. SUPPLIES
JCCOG ADMINISTRATION - OCT
200 37 TO 55110
D HANSEN
-.21 3 ENVELOPES
JCCOG-HUMAN SERVICES - OCT
316 .70 TO 55150
DAN SELLERS
DAN SELLERS 386323
-6,00 DONATIONS
229.00 CEDAR RAPIDS
JCCOG-RURAL PLANNING - OCT
]EMS
- 353. 97 TO 55131
134.91 SUBSCRIPTIONS
DAN'S OVERHEAD DOORS 6 MORE
93.78 REP 6 MINT. TO BLDG
JEAN, STEVE
100.00 SAFETY SHOES
DATA TIMES
65.53 DATA PROCESSING
JE ET
60.00 INTERNET FEES
DAVE LONG PROTECTIVE PRODUCTS
50.00 MINOR EQUIP. REPAIR
JEREMY SMITH
-10.00 SALE OF COP CARDS
DELA ZTTE 8 TOUGHS LLP
DEMCO, INC.
10,000.00 ANNUAL AUDIT
822.09 INVOICE #978268
JIM'S SMALL ENGINE REAPIR
JO M4 CRIER 3B7197
1.742.90 MINOR EQUIP. REPAIR
190.00 £WDA ITSBUR0
DEMIS HANSEN 387210
47.00 CEDAR FALLS
JOHN L. AYERS, ARBITRATOR
237.50 OTHER PROF. SERVICES
DI -CHEM CO.
333.80 HATER/SEWAGE CHEM.
JOfNJ HILLY 6 SONS, INC.
95.69 000KISI
DIAMOND VOGEL PAINTS
69.67 PAINT 6 SUPPLIES
SUPPLIES
J0"''S GROCERY, INC.
21,,97 MEALS (NON -TRAVEL) -
DICK SLICK
DICTAPHONE
15.63 GRAPHIC
2,027.15 COMM. EQUIP. REPAIR
DILKES, ELEANOR
29.85 MEALS (NON -TRAVEL)
79.00 REP L MAINT. TO BLDG
JOHNSON COUNTY DEPT OF PUBLIC
JOHNSON COUNTY EXTENSION
283.50 REP 6 MAINT. TO BLDG
40.00 REGISTRATION
DIVISION OF LABOR SERVICES
DOUG BOOTHROY
-34.95 TRAVEL REIMH
JOHNSON COUNTY FARM BUREAU
40.00 PRINT/CIRCUUATING
DOUG BOOTHROY 1024023
34.95 RETDRII OF TRAV ADV
JOHN80N COUNTY OFFICE OF THE
1,185.00 At TO AGENCIES
COUG BOOTHROY 387075
93.05 BES MOINES
JOHNSON COUNTY RECORDER
529.00 RECORDING FEES
DUFFY, STEVE
EARL MAY SEED b NURSERY L.P.
41.31 FILM PROCESSING
469.24 GRASS SEED
JOHNSON COUNTY TREASURER - SD
JOURNAL ENTRY
816.00 CARE OF PRISONERG
151,613.98 AUG AUTO BODY REPAIR
EAST CENTRAL REGIONAL LIBRARY
20.00 REGISTRATION
JOURNAL VOUCHER
130.312.05 OCT BCSS
EASTERN IOWA GOVT PURCHASING
25.00 DUES S MEMBERSHIPS
K. VAN ➢OURGONDIEN L SONS, INC
013.34 PLNiTS
EASTERN IOWA LIGHT 6 POWER
- -
47.90 ELECTRICITY CHARGES
- ---'--
EAS KA. SONDRA 8
KEL-WELCO DISTR.. INC.
112.50 OTHER PROP. SERVICES
956.75 MINOR EQUIP._
�.
318.25 OFFICE EQUIP. REPAIR r -
KELSAY, TROY
1]9.90 UNIFORM ALLOWANCE
EASTMAN KODAK COMPANY
E➢SCO SUBSCRIPTION SERVICES
2,880.25 PRINT/CIRCULATING
KENNEDY PIANO TUNNING
KENNEDY, MIKE
96.00 MINOR EOUZF. REPAIR
296.23 LOCAL MI LEACE
ECONO-CLAD 'BOOKS
411.99 BOOKS (CAT./CIR.)
KIRKWOOD COM COLLEGE
-60.00 REGIS RATION REFUND
ECONGGAS SERVICE, INC.
7,60 MINOR ED IP. REP MAT
KIRKWOOD COMMUNITY COLLEGE
54.29 MAIL PROCESSING
ECS, INC.
3,814.42 A V EQUIP. REPAIR
MAi
KNIGHT-RIDDER INFORMATION
38.37 DATA PROC6SSINC
ELECTRIC MOTORS OF IOWA CITY
ELECTRONICS CAVE
56.15 MIND EQUIP. REP
607.51 OTHER EDP EQUIP REP.
L. L. FELLING CO., INC.
LAB ONE
1,637.31 ASPHALT
98.00 PHYSICALS
EMERGENCY HOUSING PROOECT, INC
2,125.00 AID TO AGENCIES
LANCE PLATT 367780
122.52 DES MOINES
EMB EQUIPMENT REPAIRS
319.35 SEP REPAIR CHARGES
LAN STAFF, DEAN
70.00 UNIFORM CLOTHING
EMS: SKID STEER LOADER - OOT
ENTRE INFORMATION SYSTEMS
-5.12 TO 1,2300
1,307.15 MICRO -COMPUTER REP.
LARPENTER JOANN
LEHOCH 6 CILEK
12.50 MISCELLANEOUS
85.91 MISC. SUPPLIES
ESTRIN ROSIE
22.00 MISCELLANEOUS
LENOCH 6 CILEK TRUE VALUE
293.03 AC CHEMICALS
ETC W/CAREER TRACK
99.00 REG ISSRATION
LEWIS SYSTEM OF IOWA, INC.
157.50 FINANCIAL SERV 6 CHG
FACETS MULTIMEDIA, INC.
FANDEL ALARMS, INC.
575.36 BOOKS (CAT./CIR.)
552.56 REP 6 MAINT. TO BLDG
LI➢-ADMIEL
LIBERTY COMM•ENGINEERING
-110.00 IW REFUND -EC KROLT
]5.15 MITHLY LINE RENTAL
FEDERAL EXPRESS CORP.
150.00 COURIERS
LIBERTY DOORS. INC.
185.00 REPAIR OF STRUCTURE
FESLER'S, INC.
93.90 MINOR EQUIP. REP MAT
LIPPOLD, KATHY
05.99 TRAVEL
FIG
53.728.34 CITY CONTRIBUTION
SUPPLIES
IORSON, MATTHEW
5.00 WITNESS FEE
FIN & FEATHER, INC.
FIRE FINDINGS
59.06 MISC.
36.00 SUBSCRIPTIONS
LVELLEN, JONATHAN
MAGGIE 0 OSVENOR 1024022
120.75 UNIFORM ALLOWANCE
37.25 RETURN OF TMV ADV
FIRE RESCUE MAGAZINE
89.90 SUBSCRIPTIONS
GROSVENOR 387200
90.75 OF.S MOINES -
'i' lUO10E
281.33 AUDIO VISUAL SUPP.
.MAGGIE
MARCUS MITTVALSKY 385192
144.76 IpHA FALLS
FIRST CHOICE DISTRIBUTION
1,282.09 MISC. SUPPLIES
MARKS MZITVALSKY 386198
25.00 CEDAR RAPIDS
FIRST COLONY LIFE INSURANCE CO
FIR STAR NON-HIFI
752.50 LIFE INSURANCE
2,662.83 LOCKBOX FEES
MARCUS MI TVALSKY 387767
MARGARET GROSVENOR
35.00 CEDAR RAPIDS'
-37.25 TRAVEL REIMS
FJELSTAD, NICOLE
97.03 UNIFORM ALLOWANCE
MAYORS YOUTH EMPLOYMENT PROG -
9,270.00 AID TO AGENCIES
FL£ETWAY STORES, INC.
98.35 GLOVES
MECCA
95.00 PHYSICALS
FOSSE, RICHARD
FOX SANDSASTING AND PAINTING
.6.88 TRAVEL
21,825.00 BUILDING IMPROVEMENT
MEJIA, SYLVIA
MENANDS
VEL
#91.68 A96.20 TGMATERIALS
FOX SANDBLASTING AND PAINTING
3,000.00 BUILDING IMPROVEMENT
MERCER ACO CTR EXPAN - OCT
2,522.14 TO 30190
FRED MARVIN ASSOCIATES
FREE MEDICAL CLINIC
102.14 TOOLS 6 MINOR EQUIP.
1,360.00 AID TO AGENCIES
MERCY HOSPITAL
MERCY HOSPITAL
599.94 PAPER SUPPLIES
2,523.72 MEDICAL SERVICE
FROHWEIN OFFICE PLUS
19.13 OFFICE SUPPLIES
MEYBE POWER CONSTRUCTION L.C.
625.00 CONTRACTED IMPROV.
FROHWEIN OFFICE SUPPLY
GALE RESEARCH INC
2;791.61 GRAPHIC SUPPLIES
752.38 PRINT/REFERENCE
MICHAEL LORD 381759
MI DAMERICAN ENERGY
J2. 80 ILLINOIS
4,686.59 ELECTRICITY CHARGES
GALL'S, INC.
GABS, ROBERT
97.98 UN FORM
FOFt4 CLOTHING
244.99 ERRORS AND OMISSIONS
MIDAMERICAN ENERGY
MIDWEST JANIORIAL SERVICE
52,165.16 ELECTRICITY CHARGES
5,269.24 REP L MA NT TO BLDG
GEORGE NORENBERG
-10.00 2 T-SHIRTS
MOVIES UNLIMITED
70.97 VIDEO RECORDINGS
GLENN PAULEY ]87778
GREENER Y DESIGN
35.00 CEDAR RAPIDS
89.75 YLMT CARE
MPC NEWSPAPERS
MULLEN CHARLES A
.523.02 OUTSIDE PRINTING
-136.00 EASEMENT AGREEMENT
GREENERY DESIGNS
105.00 NURSERY SERVICES
MULLER PLUMBING 6 HEATING
1,161.21 REP OF ELI'CTRIC/PLBG
GREG TIMES 385606
160.00 WATERLOO
MUNICIPAL ATTORNEY"S DIGEST
50.00 SUB CA PTIONS
GROLIER PUBLISHING COMPANY
4.20 BOOKS LCAT-/C3R.)
MUNICIPAL POLICE 6 FIRE PENSIO
60,812.69 CITY CONTRIBUTION
GUY E. MCFARLAND, M.D.
298.00 MF.DI CAL SERVICE
MURRELL ROMONA
17,50 DUES 6 MEMBERSHIPS
H R BRKFST
HANDS JEWLERS
20.00 COMMUNITY DEVELOP
29.50 OUTSIDE PRITNG
MUSICAL HERITAGE SOCIETY
63.35 COMPACT DISC
330.03 UNIFORM ALLOWANCE
HANSEN TAMMY
11.50 MISCF.LIJINEOL'S
MYERS, JOEL
S N SANITATION
960.00 EQUIPMENT SERVICE
HANSEN, PFT
20.00 BOOK(SI
N
NADBC
52.00 SUBSCRZ PTIONS
HARDWARE SPECIALIST, LTD.
6.00 MISC. SUPPLIES
NAGLE LUMBER CO.
103.23 LUMOER/HAADKARE
HARNEY ICE CO.
HARRIS, DAVID
22.80 MISC. SUPPLIES
29.00 MISC. SUPPLIES
NAMED
NAPA GENUINE PARTS CO
-240.00 REGISTRATION REFUND
59.08 MINOR EQUIP. REP MAT
HARTFORD LIFE INSURA
34.34 LIFE INSURANCE
NATIONAL BY-PRODUCTS, INC.
175.00 TECHNICAL SERVICES
-
HAWKEYE AREA COMMUNITY ACTION
1,606.25 AID TO AGENCIES
NATIONAL COLLEGE OF DISTRICT
495.00 REGISTRATION
.HAWKEYE LUMBER CO., INC.
PEST CONTROL, INC.
2,628.94 BLDG. 6 CONST. SUPP.
40.00 BLDG. PEST CONTROL
NATIONAL COMPUTER SYSTEMS INC
10.84 MISCELLANEOUS
-
HAWKEYE
HAWKEYE WELD 6 REPAIR
29.00 BLDG. 6 CONST. SUPP.
NATIONAL FIRE PROTECTION
NATIONAL GECGRP.PHIC SOCIETY
05.25 PRINT/REFEIZNCE
13.90 HOOKS (CAT./CIR.1
HEIDI WOLF 387583
128.00 DES MOINES
NATIONAL INSTITUTE OF GOVT.
51.00 BOOKIS)
HENRY [OUTS, INC.
422.24 FILM
1].69 LIBRARY MATER. REP.
NATIONAL LABORATORY CENTER INC
171.00 PHYSICALS
HICHHRIDGE COMPANY
HIGHLANDER INN 6 SUPPER CLUB
190.79 INTERVIEW TRAVEL EXP
NATIONAL MEDICAL REVIEW
25.00 PHYSICALS
L
HICHSMITH CO., INC.
521.67 'MISC PROCESSING SUPP
NATIONAL RECREATION 6 PARK
165.00 DUES 6 MEMBERSHIPS
HI LZENDAGER, BRENT
220.58 UNIFORM ALLOWANCE
NATIONAL SAFETY COUNCIL
92.84 NON-FICTION VIDEO
HIS
HISTORIC PRESERVATION FORUM
122.68 CIIO CARD FEES
90.00 DUES 4 MEMBERSHIPS
NEIGHBORHOOD CENTERS OF
NEW HORIZPN FS, INC.
13,000.00 GAIDRA TO AGENCIES
972.00 CMBS SEED
HOLICHEN BINDERY
92].065 BOOK BINDING
NEW METHOD EQUIPMENT CO., INC.
5.994.00 OTHER VEH. EQUIP.
HR PRESS
8.50 SOFTWARE
NEW URBAN NEWS
59.00 SUHSCRI PTIONS
HUGHES 6 ASSOCIATES
118.10 FILING FEE
HID P
61.00 BOOKS)
480.00 ENGINEERING SERVICES
HUMAN RESOURSES
HY-VEE FOOD STORE #1
400.00 ROWING MACHINE PURCH
8.45 FOOD
NNW. INC.
NORTHEAST PUBLISHIG GROUP
88.00 SUBSCRIPTIONS
HY-VEE FOOD STORE #2
299.02 FOOD
NTC PUBLISHING GROUP
64.95 PRINT/REFERENCE
i{Y-VEE FOOD STORE q3
9.45 RECREATIONAL SUPP.
O'KEEFE ELEVATOR COMPANY INC
243.00 REP b !MINT. TO BLDG
HYDRAULIC EQUIPMENT SERVICE
451. 87 VEHICLE REPAIRS
ODORITE
33.75 SANITATION SUPP.
HYPER TECHNOLOGIES, INC
145.00 SOFTWARE
OLD CAPITOL SCREEN PRINTERS
357.10 OUTSIDE PRINTING
ON TAPE
I BEY REGIONAL CONFERENCE
195.00 REGISTRATION
OLD CITY PRESS
11.50 FICTION
SO.OD TEL EQUIP CHRCBi(S
IC PUBLIC LI13PARY
235.00 FALSE ALARMS
ON£GA COMM - CTY MIGR OFFICE
137.20 PRINT/REFERENCE
/
IC TELECOM - POLICE DEPT
27.00 TEL EQUIP CHRGBKS
CMN IGRAPHICS INC.
0 C DRUG
60.85 AUDIO VISUAL SUPP.
IC TELECOMM -SR CTR
191.76 TEL EQUIP CHRCBACKS
PAN ASIAN PIJBLI CATI'.1N5
526.45 BOOKS (ILNGTACESS.)
ICMA - RT - 401
625.00 SUPPLEMENTAL RET.
PANTHER UNIFORMS INC
4,119.13 CLOTHS NG 6 ACCESS.
ICPL STAFF ASSOCIATION
74.00 FOOD
6 MEMBERSHIPS
PAPER DI REGI
57.80 GRAPHIC SUPPLIES
--
I £MSA
IHPA/PROJECT' RESOTRE
145.00 DUES
25.00 REGISTRATION
PARK SHELTER IMPROVEMENT - OCT
PARR S, TIM
276.29 TO 78650
950.01 OTHER REPAIR 6 (MINT
I%ON CAPITAL
62.10 OFFICE EQUIP. RENTAL
PARRI S, TIMOTHY
970.00 OTHER REPAIR 6 My\INT
IKON CAPITAL RESOURCE, INC.
(137.00 EQUIPMENT RENTAL
PARSONS CYNTHIA E
-67.00 RECORDING FEES
IKON OFFICE SOLUTIONS
INGRAM LIBRARY SERVICES
541.16 COMA. EQUIP. REPAIR
14,328.87 BOOKS)
PAUL'S
PAYLESS CASHWAYS, INC.
247.23 AUDIO VISUAL REP MAT
JJ8.98 BLDG. S CONST. SUPP.
INTERNATIONAL ASSOC. OF FIRE
I NTL. CONF. OF BLDG. OFFICIALS
1,5.00 000%5. MAC., NEWS P72
60.00 DUES 6 MEMBERSHIPS
PAYROLL RECAP
PENTON OVERSEAS INC.
1,090.059.53 PAYROLL 10 -OCT -9]
5.00 LIBRARY MATER. REP.
INTCXIMETERS, INC.
200.87 MINOR EQUIP. REPAIR
PSTERSEN, DEB
391.55 UNIFORM ALLOWANCE
INTRA CITY TRAILS - OCT
126.72 TO 38680
PETTY CASH
158.20 COFFEE SUPPLIES
IOWA AMATEUR SOFTBALL ASSOC.
325.80 RECREATIONAL EQUIP.
PILYSIO CONTROL
2,663.99 TECHNICAL SERVICES
IOWA HOOK 6 SUPPLY CO.
IOWA CENTER FOR AIDS/ ARC
IOWA CIIAP'TER OF NAHRO
294.55 MISC PROCESSING SUPP
2,400.00 AID TO ACEf3CIE5
610.00 REGISTRATION
PLEASANT VALLEY NURSERY, INC.
PLUMBERS SUPPLY CO.
9.69 AG CHEMICALS
., 746.1(1 PLUMBING SUPPLIES
IOWA CITY AREA CHAMBER OF
981.00 DUES .4 MEMBERSHIPS
IOWA CITY PETTY CASH
504.85 SAiTERTES FOR REC
IOWA CITY PLUMBING CO.
IOWA CITY PRESS -CITIZEN
235.10 MINI -COMPUTER REPAIR
9.006.37 ADVERTISING
IOWA CITY READY MIX, INC.
17,]69.82 CONCRETE
I
POLICE 2ND FLUOR DESIGN - OCT
POLICE DEPT
PRAIRIE LIGHTS BOOKSTORE
'PRECISION ELECTRIC, INC.
PRINTING HOUSE
PUBLIC BROADCAS^aING SERVICE
PUBLIC RISK MANAGEMENT ASSOC
QUALITY BOOKS, INC.
OUiLITY CARE - NATURE CARE CO
OI'-LITY ENGRAVED SIGNS
QUANT -CO., INC.
R M BQQGS CO INC
R. M. BOGGS Co., INC.
RANDALL, TIM
RAPE VICTIM ADVOCACY PROGRAM
REC CTR -HILL BLANCHARD
RECORDED BOOKS, INC.
RECREATION
RE'.MENT BOOK CO., INC.
REGINA SCHRIEBER 386316
RESEARCH TECHNOLOGY INTL.
RICK FOSSE
RICK FOSSE 387159
RIVER PRODUCTS CO.
RIVER VALLEY TOWEL, INC.
RM BOGGS CO, INC
RON DODGE 385033
RPS, INC
RUBBER STAMPS R US
S 6 G MATERIALS
SANDRA BERWALD 387017
SANTA FE INTERNATIONAL HOSTEL
SCHUON, DAVID
SCHULTZ, EDWARD
SCOTIC COMPANY
SELLERS, DAN
VENDOR NAME
SEP LF USAGE -OCT 3 BILLING
SERVPRO - RICKEY N WESTER
SHALAR BROWN
UHAY ELECTRIC
SHERI THOHAS 387801
SHERRZLL, INC.
SHIVE-BATTERY ENGRS 6 ARCH INC
SIMON 6 SCHUSTER, INC.
SINGER. DEB PAVA
SINGLEMAN, CHARLES
SIOUX PHOTO
BIOU% SALES CO.
SIRCHIE FINGER PRINT
S KILLPATH, INC.
ELSI
SR CTR BLDG REPAIR REPAY - OCT
STATEOF IOWA (TREASU
STEPHENSON SCHOOL SUPPLY CO
STEVE LONG
STEVE NASBY
STEVE STZMMEL 386352
STEVEN NUNNALLY
STI ERS, INC.
STREICHER'S PROFESSIONAL
STRYKER -POST PUBLICATIONS
SUBSCRIPTION ORDER SERVICES
SUBURBAN SURGICAL CO.
SUGAR HILL INTERNATIONAL HODS
SUMP PUMP DISCHARGE TILE - OCT
SUPERINTENDENT OF DOCUMENTS
SWANSON GENTLEMAN HART, INC.
T.T. BOZEK, M.D.
TEACHING COMPANY
TECHNICRAPHICS, INC.
TERRY ROBINSON
TERRY TRUEBLOOD 387803
THOMSON SHORE INC.
TOM GROTHE
TOOL HOSPITAL
TORNADO SIREN LOAN REPAY - OCT
TOYNE, INC.
TRANSIT LEVY - OCT
TRANSIT SUBSIDY - OCT
TRANSLATIONS UNLIMITED, INC.
TRAVIS SYSTEMS
TREASURER STATE OF IOWA
TROESTER, STEVEN
TWIN CITY OPTICAL CO., INC.
U OF I SCHOOL LIDRARY
U OF IA.
U OF IA. CREDIT UNION
U OF ZA. HYGIENIC LABORATORY
U OF IA.JOB FAIR
U OF IA. PAYMENT PROCESSING
U OF IOWA PAYMENT PROCESSING
U OF IOWA WORK STUDY
U. S. POST OFFICE - ACCT 163
ULTRAMAX
UNIFORM DEN, INC.
UNITED ACTION FOR YOUTH
METED NATIONS PUBLICATIONS
UNIVERSITY BOOK SERVICE
UNIVERSITY CAMERA
ME VERDE Y OF IOWA PRESS
UPS CHARGES FOR OCT 97
US POST OFFICE
US TREASURY
US WEST DIRECT
USA TODAY
VAN METER 6 ASSOCIATES, INC.
VAN MSTER CO.
VAN METER INC
VEMON LIBRARY SUPPLIES,INC
VISA
WAL MART STORE 01-1721
WELLMAN PRODUCE CO
WEST PUBLISHING PAYMENT CTR
WINDSOR, BETH
WORLD OF BIKES, INC.
XEROX CORP
YELLOW MOON PRESS
GENERAL FUND FUND TOTAL
2,161.79 TO 38850
FUND: CAPITAL PROJECTS
-
-220.00 HUMAN ROTS BRKFST
628.41 BOOKS (UNCATALOGED)
'
EST AVE MUSCATN/BRADFORD - OCT 156,928.80 TO 34525
62.41 REP OF ELECTRIC/PLBG
AANESTAD CONSTRUCTION
],833.]0 BVI LOING IMPROVEMENT -
98.50 OUTSIDE PRINTING
ABBEY LANE SAN SEWER - OCT
1,472.32 TO 33590
189.08 NON-FICTION VIDEO
ACED, INC.
24,597.81 LAND ACQUISITION
49.SU BOOKS)
ADAM ON CLARK
10,788.23 OTHER PROF. SERVICES
471.26 BOOKS (CAT./CIR.)
127.85 NURSEP.Y SERVICES
ADJUSTING JOURNAL ENTRY
AERIAL SERVICES INC.
232.45 SEP CELLULAR
6,437.73 CONSULTANT SERVICES
62.52 OUTSIDE PRINTING
AHLERS,. COONEY, DORWEILER,
3,235.80 OTHER PROF. SERVICES
2,283.68 ELECTRICAL SUPPLIES
4,842.25 BUILDING IMPROVEMENT
AIRPORT MASTER PLAN PH I - .00T
ANIM SHELTER W WING - OCT
24,597.81 TO 37480
40,393.12 TO 38530
.71.50 REPAIR OF STRUCTURE
APEX CONSTRUCTICN COMPANY, INC
6,810.00 BUI WING IMPROVEMENT
52.99 CERTIFICATIONS
ATTY'S OFFICE
DING
11.25 DUBBING SERVICER -
J,1Z5.00 AID TO AGENCIES
333570
00.00 NORDIC TRK PURCHASE
B'JAYSVZLLE LANE SEWER - OCT
BARBAROSSA 6 SONS, INC.
472.00 TO
]11,]11.22 CONTRACTED IMPROV.
981.70 AUDIO VISUAL SUPP.
I
BEAR CREEK ARCMEOIAGY INC
7,488.00 OTHER PROF. SERVICES
264.25 BANK FEES
SOCKENSTEDT EXCAVATING
23,876.25 CONTRACTED IMPROV. '
41.65 BOOKS (CAT./CIR.) I
'248.98
BROWN TRAFFIC PRODUCTS, INC.
11,598.00 TRAFFIC SIGNAL EQUIP
ST PAUL
76.54 AUDIO VISUAL SUPP.
BT OFFICE PRODUCTS INTRL INC
CELL PHONE
5.55 OFFICE SUPPLIES
-9.07 CELL PHONE USAGE -BH
-179.53 TRAVEL REIMS
CITYBLUE TECHNOLOGIES INC
78.96 PAPER STOCK
939.50 MINNEAPOLIS
1,083.71 ROCK
CIVIC CENTER ROOF REPAIR - OCT
COMMUNICATION SOLUTIONS
894.50 TO 38720
13,254.80 COMMUNICATION EQUIP.
COMMUNICATION
90.65 TRAFFIC CTRL. IMPROV
CONSUMERS COOPERATIVE SOCIETY
2,184.00 NICAL SERVICES
45.29 MIS C. SUPPLIES
CRANpIC
500.00 EASEMENT PURCHASE
710.10 PHOENIX
50.10 COURIERS
DAN SCOTT - PROJ 34520
DUNDAA/JONES PARTNERSHIP
786.40 HYDRANT
2,099.00 CONSULTANT SERVICES
21.60 MISC. SUPPLIES
EAST IOWA COMMERCIAL REAL
8,900.00 APPRAISAL SERVICES
113.29 DIRT
297.Op DES MOINES
ELLIS/RIVERSIDE STORM - OCT
FICA
1,717.50 TO 34240 -
2,666.03 CITY CONTRIBUTION
-1.00 PAMPHLET FILE MATER.
FROHWEIN OFFICE SUPPLY
375.87 OTHER FURN./EQUIP.
387.61TRAVEL
CARLING CONSTRUCTION, INC.
25,719.]5 BUILDING IMPROVEMENT
132.90TRAVEL
FERTILIZER
GEO. KONDORA PLUMBING
GROUND
373.74 REP OF ELECTRIC/PLBG
837.50
40.00 BUILDING RENTAL
STORAGERESERVOIR - OCT
HARTFORD LIFE INSURA
15,506 49 TO 31513
9.03 LIFE INSURANCE
HAWKEYE LUMBER CO., INC.
62.]0 BLDG. 6 CONST. SUPP.
HAWKEYE WELD 6 REPAIR
96.50 MINOR EQUIP. REPAIR
HAYEK, HA6 BROWN
HEARTLAND
3,390.20 ATTORNEY SERVICES
AMOUNT DESCRIPTION
RAIL CORPORATION •
HIGHLAND AVE STOAM SEWER
6,261.00 EASEMENT' PURCHASE
- OCT
HOWARD R. GREEN CO.
42,279.41 TO 34245
9,971.90 SEP LF USAGE
HUMAN RESOVASES
68,696.56 ING IN£ERING SERVICES
-400.00 ROWING
1,007.59 REPAIR OF FURNISHING
IA BRIDGE 6 CULVERT, INC.
MACHINE PURCH
22,111.33 CONTRACTED IMPROV.
8.36 VIDEO RECORDINGS
IA RIVER POWER DAM IMPRV - OCT
3,392.11 TO 31515
781.14 REP OF ELECTRIC/PLED
250.22
IA -IL THERMA INSULATION, INC.
IOWA
8]8.00 INQINEERING SERVICES
MINNEAPOLIS
217.13
BRIDGE A CUINC
IOWA CITY
9,739.52 CONTRACTED IMPROV.
TOOLS 6 MINOR EQUIP.
913.20 ENGINEERING SERVICES
PETTY CASH
IOWA CITY PRESS -CITIZEN
15.61 COPIES FOR JO CO REC
102.38 LEGAL PUBLICATIONS
471.42 BOOKS (CAT./CIR.)
IOWA CITY READY MIX, INC.
126.72 CONCRETE
812.00 INSTRUCTOR/OFFICIATE
IOWA DEPT OF TPANSPOP.'IATION
50.00 REGISTRATION
149.50 TRAVEL
. 17.85 FILM
IPERS
IRON HORSE CONSTRUCTION
1,994,62 CITY CONTRIBUTION
3,989.50 FIRE ARMS SUPPLIES
JIM GTES F. COMMERC.AL ROOFING,
26,315.00 CONTRACTED IMPROV.
69,651.00
54.54 LABORATORY CHEMICALS
JOHNSON COUNTY RECORDER
BUILDING IMPROVEMENT
290.00
189.00 REGISTRATIONJOURNAL
65.00 DUES 6 MEMBERSHIPS
ENTRY
JOURNAL VOUCHER
RECORDING FEES
53.18 AUC OPERATION COSTS
153.80 TO 95320
KLEIMAN CONSTRUCTION INC.
1,126.47 OCT BOBS
136,391.44
-1,407.29 REFUNDS
2,169.00
KLINKENBORG, SHELBY
CORACTED IMPROV.
1,000.00 CONSULTANT SERVICES
PARK 6 REC EQUIP.
-5.12 PHONE CALLS
KROEZE, ARIE
LIBRARY ROOF REPAIR
2,337.30 NON -CONTRACTED IMPR.
3 PHONE CALLS
- OCT
WREN'S SIGNS/LORIN TEGCATZ
72,567. 30TO 38560
150.00
50.00 CEDAR RAPIDS
MAXWELL CONSTRUCTION CO
OUTSIDE PRINTING
33,490.9] CONTRACTED
-20.00 SALE OF COP CARDS
MC CLURE ENGINEERING CO
IMPROV.
1;]17.50 ENGINEERING SERVICES
21.95 RECREATIONAL SUPP.
9,444.95
MELROSE AVENUE - OCT
MELROSE-BYINGTON
35,551.57 TO 34510
OTHER OPER. EQUIP.
99.55
TO HAW - OCT
15,150.05 TO 34510
PRINT/ REFERINCEMENARpS
379.00 SUBSCRIPTIONS
METRO PAVERS, INC-
213.99 BLDG. 6 CONST. SUPP.
5,945.00 OTHER OPER. EQUIP.
METRO PAVERS, INC.
23,560.33 CONTRACTED IMPROV.
119,892.85
-1.00 PAMPHLET FILE MATER.
METRO PAVERS, INC. •
CONTRACTED IMPROV.
28,511.18 CONTRACTED
205.94 TO 34380
MID AMERICA CONSTRUCTION CO
ME
IMPROV.
112,655.92 CONTRACTED IMPROV.
9.00 SUBSCRIPTIONS
4,805.90 BUILDING
ENERGY-
MIDWEST CONSTRUCTION
166.87 ELECTRICITY CHARGES
IMPROVEMENT
45.00 TECHNICAL
6 CRANE
MMS CONSULTANTS,
85,423,29 CONTRACTED IMPROV.
SERVICES
67.90 NON-FICTION AUDIO
INC.
MUNICIPAL PIPE
27,542.00 CONSULTANT SERVICES
1,352.82 OUTSIDE PRINTING
TOOL CO.
MUSCO LIGHTING INC
3,538.50 CONTRACTED IMPROV.
-.60 CELLULAR PRONE CDC
NAPOLEON PARK LIFT ST - OCT
59,722.00 NON -CONTRACTED IMPR.
129.5]5.41 TO
1,153.00 SALT LAKE
NAPOLEON PARK SOFTBALL - OCT
33830
59,334.37 TO 38930
4,616.48 OTHER PROF. SERVICES
-1.50 COPIES OF CODE
NNW, INC.
PARK CONSTRUCTION
9,839.75 ENGINEERING SERVICES
9.75 MAJOR EQUIP. REP MAT
PAYROLL RECAP
85,503.45 CONTRACTED IMPROV.
39,949.36 PAYROLL
31.63 TO 95320
PLEASANT VALLEY NURSERY, INC.
10 -OCT -9]
153.00 CONTRACTED
220.50 MINOR EQUIP.
RAW NATER PIPING - OCT
IMPROV.
2,997,34 TO 31514
3,198.92 TO 47110
3,198.92 TO
.REC CENTER OFFICE RENOV - OCT
REC CTR
32' alTO 38540
47110
101.43 OTHER PROF. SERVICES
-BILL BLANCHARD
REGIONAL STORMWATER
-300.00 NORDIC TRK PURCHASE
2,162.50 CONSULTANT SERVICES
SEWS - OCT
RENAISSANCE GROUP, INC.
23,58 .08 TO 34290 '
2,522.19 CONSULTANT SERVICES
10.00 REGISTRATION
934.00 MICRO -COMPUTER
ROHRBACH CARLSOIN PC
5 GILBERT STORM SEWER - OCT
7,415.56 ENGINEERING SERVICES
27].55 SAFETY GLASSES
S RIVERSIDE STORM SEWER - OCT
146,968.44 TO 34220
2],512.70 TO 39320
144.00 REGISTRATION
SANOUSKY STORM SEWER - OCT
1,200.00 TO 34230
450.56 WORK STUDY WAGES
100.00 FINANCIAL
SCHLUMB ERGER INDUSTRIES
SCOTT PARK
3,158.96 MICRO -COMPUTER
SERV 6 CHG
129.00 TECHNICAL SERVICES
TRUNK SEWER - OCT
SCOTTS COMPANY
729,961.67 TO 3]690
9,000.00 FERTILIZER
20.00 EMPLOYMENT ADS
SECURITY ABSTRACT CO.
SEP
1]5,00 ABSTRACTS
2.50 CLOTHING 6 ACCESS.
17.85 INTERNET
LF USAGE -OCT 1 BILLING
SEWER CONN.
646.80 SEP LF USAGE
FEES
16.25 WORK STUDY WAGES
N 6 S PLANT' - OCT'
S"RCCK STORM SEWER - OCT
53,476.49 TO 33820
1,663.52 TO 39260
1,000.00 BULK MAILING
SHERIDAN AVENUE SANITARY - OCT
SHIVE-BATTERY
96,051.]3 TO 33590
18,590.00 FIRE ARMS SUPPLIES
26,793.25 CLOTHING 6 ACCESS.
INGRS 6 ARCH INC
SHOVE 6 RAALAND ENGINEERS
35,566.62 CONSULTANT SERVICES
8,575.00 AID TO AGENCIES
SHOEMAKER 6 HAALANT) PROF.
2,175.00 ENGINEERING SERVICES
36,490.00
18.96 PRINT/REFERENCE
SIOUX PHOTO
CONSULTANT SERVICES
170.07 BOOKS (CAT./CIR.)
SOUTH SITE SOCCER FIELDS - OCT
J3 .78 FILM
41,1]4.97 FI
24.44 PHOTO SUPP. 6 EQUIP.
63.75 HOOKS
STANLEY CONSULTANTS INC
38929
109,260.00 TO ENGINEERING
(CAT./CZR.)
78.53 OCT UPS CHRGBACKS
STATE OF IOWA
SIDES CONSTRUCTION
SERVICES
-20,618.87 KLEIMAN 913 -SLS TAX
6,000.00 POSTAGE
SIDES
EXCAVATING
154,178.38 CONTRACTED IMPROV.
30,011.9]
-710.53 AIRFARE STIPEND -
128.12 TELEPHONE DIRECTORY
SWANSON GENTLEMAN HART, INC.
T 6 R INVESTMENTS, INC.
CONTRACTED IMPROV.
37,175.55 BUILDING IMPROVEMENT
119.00 PRINT/REFERENCE
TF.RRACON CONSULTANTS INC
5,025.00 EASEMENT PVFtCHA-i-
9,360.25 OTHER
265.00 REGISTRATION
595.30 ELECTRICAL SUPPLIES
U OF IA. PAYMENT PROCESSING
VAN WINKLE -JACOB ENGINEERING
PROF. SERVICES
6.Op INTERNET FEES
3, ]18.94
304.20 ELECTRICAL SUPPLIES
WATER TEXT FACILITY - OCT
CONSULTANT SERVICES
51,469.22
50.00 MICRO -COMP. SOFTWARE
402.68
WELLHOUSES: JORDAN/SILUR - OCT
TO 31510
112,655.92 TO 31519
BOOKS (CAT./CMR.)
360.31 FILM
1
"ll,ER EtJG SNEERING
WILLIAMS PIP£ LINE COFiP1J9Y
4,506.38 CONTRACTED IMPROV.
3,392.11
201.00 COMMERCIAL FEED
1,609.12
WILLOW CREEK INTERCEPTOR - OCT
CONTRACTED IMPROV.
84,250.61 TO 33060
BOOKS)
11].21 UNIFORM ALLOWANCE
WILLOW CREEK TRAIL - OCT
76.57 TO 39]80
190.00 MINOR EQUIP. AFFAIR.
WILLOW ST- MUSC/SROOKSD - OCT
WYLDE
125,954.95 TO 34520
. 157.50 COMM. EQUIP. REPAIR
GREEN SEWER 933320 - OCT
YORDI EXCAVATING, INC.
505.95 TO 33320
140,923.19
10.46 FICTION ON TAPE
CONTRACTED IMPROV.
2,;;;,;;;";;...
..........
CAPITAL PROJECTS FUND TOTAL 4,584,810.58
....
J
1992 CAPITAL LOAN NOTES - OCT
1992P.EV REFUNDING 66 GO - OCT
1993REFUND 1986 REVENUE - OCT
199S TAXABLE REV BONDS - OCT
1996 REVENUE BOND ISSUE - OCT
1997 REVE14UE BOND ISSUE - OCT
A & C MECHANTC^_•- SC.CVICE
A. Y. MCDONALD MFG. CO.
A. Y. MCDONALD SUPPLY CO. INC.
A.V. LIBRARY LAB - OCT
ACE AUTO RECYCLERS, INC.
ADJUSTING JOURNAL ENTRY
AERO RENTAL
AIR COOLED ENGINE SERVICES
AIR QUALITY SYSTEMS
AMERICAN PACK & SHIP SERVICE
AMORE INC.
ARAMARK UNIFORM SERVICES INC
ARCH PAGING
AUTOMATION SYSTEMS AND CONTROL
AWWA
BAKER PAPER CO., INC.
BARRON MOTOR SUPPLY
BEE LINE PRODUCTS CORPORATION
BERRY BEARING COMPANY
BEST RENT ALL
SIG 10 UNIVERSITY TOWING
BIO A AUTO PARTS
BLUE MOON SATELLITES
GOND ESCROW
'RE BE PLUMBING 6 HEATING, INC
BROWN RICHARD
ST OFFICE PRODUCTS INIRL INC
BUDGETED TRANSFERS AJE
BUSINESS CREDIT SERVICES
CAMBRIDGE TEMPOSITIONS INC
C COMPUTER CENTERS
CE PAL STATES AIRGAS
CITY CARTON CO., INC.
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CLAYTON INDUSTRIES
CLOSURE/POST CLOSURE - OCT
COMMERCIAL TOWEL SERVICE, INC.
COMMUNICATIONS ENGINEERING CO.
CONSUMERS COOPERATIVE SOCIETY
CONTRACTOR'S TOOL & SUPPLY CO.
CUMMINS GREAT PLAINS DIESEL
DAN'S OVERHEAD DOORS & MORE
DATA TICKET
DAVE ELIAS(CARLSON) 387135
DINGDAUM, TIMOTHY
VENDOR NAME
DON'S LOCK & KEY - DON SHARP
DR VO TOWN R2
EASTERN IOWA LIGHT & POWER
ECONOGAS SERVICE, INC.
ECS. INC.
EO MORENO 387382
ELDON C. STUTSMAN, INC.
FICA
FIRST CHOICE DISTRIBUTION
FORBES, ROBERT L.
FRANKLIN QUEST CO
FRED PRYOR SEMINARS
FROHWEIN OFFICE SUPPLY
FY 96 CELL CONSTRUCTION - OCT
GI LTG CORPORATION
HACH
HAMAN WELDING
HANSEN, TOM
HA.RGRAVE MCELENEY, INC.
HARTFORD LIFE INSURA
NAWKEYE COFIWBIICATION
HAWKEVE FIRE & SAFETY CO
RAW KE YE LUMBER CO., INC.
HAW KEYS WELD S REPAIR
HAYEK, HAYEK & BROWN
HENRY LOUIS, INC.
NIR/HMS PLAN - OCT
HR DIRECT
HU PP ELECTRIC MOTORS
IIY-VEE FOOD STORE 131
HYDRO KLEAN
IOWA BOOK & SUPPLY CO.
IOWA CITY CLEANUP & TRANSFER
IOWA CITY PETTY CASH
IOWA CITY READY MIX, INC.
IOWADEPT OF TRANSPORTATION
IOWA DEPT. OF TRANSPORTATION
IOWA FIRE EQUIPMENT
IOWA GOLD DISTRIBUTING INC
IOWAMIDLAND SUPPLY INC
IOWA PAINT MANUFACTURING CO.
IOWA PAPER 6 CHEMICAL
IOWA SECTION AWWA
IOWA STATE BANK
IOWA STATE UNIVERSITY - DS
IPERS
IPTA
ISB
ISOSWO
JACKS DISCOUNT. INC.
JACOBSEN, GLFNN D 6 PRISCILLA
JANDA ELECTRIC MOTOR SERVICE
JCCOG SOLID WASTE DEPT - OCT
JOIBiSON COUNTY THEASURER
JOHNSON COUNTY RECORDER
JOHNSON COUNTY SEATS
JOURNAL ENTRY
JOURNAL VOUCHER
MR PRODUCTS, INC.
KEL-WELCO DISTR., INC.
KEVIN SLUTTS 386338
KEVIN SLUTTS 386458
KRNA, INC.
L. L. PELLING CO., INC.
LANDFILL BILLING
LANDFILL CELL - OCT
LANDFILL LIFT STATION - OCT
LF.NOCH 6 CILEK TRUE VALUE
LEONARD, AARON
LEWIS SYSTEM OF IOWA, INC.
LEYII S, LAUREL
LEWI S, PHIL
LER TIRE SERVICE
LOAN REPAY-kiANGERS - OCT
LOAN REPAYMENT -MANGERS - OCT
MANPOWER
MC CLURE ENGINEERlmu Z7i
27,288.13 TO 41370
13,868.75 TO 91360
2.9r 130.31 TO 42350
35,848.33 TO 41380
114,]61.46 TO 42360
70,243.32 TO 42370
96.95 REP OF ELECTRIC/PLBG
7,367.75 MISC. EQUIP REP MAT
44.03 PLUMBING SUPPLIES
117.75 TO 16311
450.00 AUT D 6 LIGHT TRUCK
1,150.30 SEP CELLULAR
42.00 OO
TLS & EQUIP. RENT.
83.48 MINOR EQUIP. REPAIR
65.00 MISC. EQUIP REP MAT
17.04 MISC. SUPPLIES
2,817.07 ELECTRICITY CHARGES
2,251.40LAUNDRY SERVICE
31.35 PAGING
412.94 TECHNICAL SERVICES
105.75 REFERENCE MATERIAL
144.99SANITATION SUPP.
444.97 BUSES
1.621.50 RENTALS
138.]9 BUSES
88.02 TOOLS & EQUIP. RENT.
75.00 TOWING
48.55 BLDG. & CONST. SUPP.
125.00 RENTALS
-337.50 REV BONDS INTERE
294.00 TESTING SERVICES
-176.53 OCT BC
402.95 OPFICE SUPPLIES
81,196.90 AGM IN. SERVICES
66.00 TECHNICAL SERVICES
9.00. TECHNICAL SERVICES
4,135.79 MICRO -COMPUTER
188.56 LAB. CHEt1. & SUPP.
1,811.48 OTHER WASTE DISPOSAL
1,079.82 BLECTRICAL SUPPLIES
4,895.43 SAMPLING CHARGES
2.954.70 CON". EQUIP. REPAIR
27.901.16 TO 32110
47.90 LAUNDRY SERVICE
699.00 COMMUNICATION EQUIP.
7,991.31 DIESEL FUEL
2,935.79 BLDG. & CONST. SUPP.
1;715.80 BV SES
514.99 MINOR EQUIP. REPAIR
59,844.69 MISCELLANEOUS
223.00 SIOUX CITY
61.09 TRAVEL
MIDAMERICAN ENERGY-
14I DWEST JANITORIAL SERVICES
13,555.92 ELECTRICITY CHARGES ..
239.79 TECHBNICAL SERVICES
MONEY HANDLING MACHINES, INC.
218.00 MINOR. EQUIP. REPAIR
N 6 N SANITATION
600.00 EQUIPMELT SERVICE y
NAGLE LUMBER CO.
32.94 MISC. SUPPLIES !'
NAPA GENUINE PARTS CO
NATIONAL AUDIO/VIDEO SERVICE
530.05 BUSES
101.90 MINOR EQUIP. REPAIR -
NET MIDWEST, INC.
2,211.70 TECHNICAL SERVICES
O'KEEFE ELEVATOR COMPANY INC
522.00REP & MINT. TO BLDG
OLD CAPITOL SCREEN PRINTERS
{t
77.70 UNIFORM CLOTHING i
OTT SEN OIL CO., INC.
PAUL'S
747.45 OTHER LUBRICANTS
175.81DIRT
PAYLESS CASHWAYS, INC.
99.99 LUMBER/HARDNARE
PAYROLL RECAP
427,137.73PAYROLL 10 -OCT -97
PIP PRINTING
PLUMBERS SUPPLY CO.
96.08 OUTSIDE PRINTING
1,105.05 PLUMBING SUPPLIES
R M BOGGS CO INC
408.00 REP OF HEATING EQUIP
I,
N
a
lalglg7 ow►
r
FUND: ENTERPRISE FUNDS
MENARDS
159.27 BLDG. S CONST. SUPP.
'.
J
1992 CAPITAL LOAN NOTES - OCT
1992P.EV REFUNDING 66 GO - OCT
1993REFUND 1986 REVENUE - OCT
199S TAXABLE REV BONDS - OCT
1996 REVENUE BOND ISSUE - OCT
1997 REVE14UE BOND ISSUE - OCT
A & C MECHANTC^_•- SC.CVICE
A. Y. MCDONALD MFG. CO.
A. Y. MCDONALD SUPPLY CO. INC.
A.V. LIBRARY LAB - OCT
ACE AUTO RECYCLERS, INC.
ADJUSTING JOURNAL ENTRY
AERO RENTAL
AIR COOLED ENGINE SERVICES
AIR QUALITY SYSTEMS
AMERICAN PACK & SHIP SERVICE
AMORE INC.
ARAMARK UNIFORM SERVICES INC
ARCH PAGING
AUTOMATION SYSTEMS AND CONTROL
AWWA
BAKER PAPER CO., INC.
BARRON MOTOR SUPPLY
BEE LINE PRODUCTS CORPORATION
BERRY BEARING COMPANY
BEST RENT ALL
SIG 10 UNIVERSITY TOWING
BIO A AUTO PARTS
BLUE MOON SATELLITES
GOND ESCROW
'RE BE PLUMBING 6 HEATING, INC
BROWN RICHARD
ST OFFICE PRODUCTS INIRL INC
BUDGETED TRANSFERS AJE
BUSINESS CREDIT SERVICES
CAMBRIDGE TEMPOSITIONS INC
C COMPUTER CENTERS
CE PAL STATES AIRGAS
CITY CARTON CO., INC.
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CLAYTON INDUSTRIES
CLOSURE/POST CLOSURE - OCT
COMMERCIAL TOWEL SERVICE, INC.
COMMUNICATIONS ENGINEERING CO.
CONSUMERS COOPERATIVE SOCIETY
CONTRACTOR'S TOOL & SUPPLY CO.
CUMMINS GREAT PLAINS DIESEL
DAN'S OVERHEAD DOORS & MORE
DATA TICKET
DAVE ELIAS(CARLSON) 387135
DINGDAUM, TIMOTHY
VENDOR NAME
DON'S LOCK & KEY - DON SHARP
DR VO TOWN R2
EASTERN IOWA LIGHT & POWER
ECONOGAS SERVICE, INC.
ECS. INC.
EO MORENO 387382
ELDON C. STUTSMAN, INC.
FICA
FIRST CHOICE DISTRIBUTION
FORBES, ROBERT L.
FRANKLIN QUEST CO
FRED PRYOR SEMINARS
FROHWEIN OFFICE SUPPLY
FY 96 CELL CONSTRUCTION - OCT
GI LTG CORPORATION
HACH
HAMAN WELDING
HANSEN, TOM
HA.RGRAVE MCELENEY, INC.
HARTFORD LIFE INSURA
NAWKEYE COFIWBIICATION
HAWKEVE FIRE & SAFETY CO
RAW KE YE LUMBER CO., INC.
HAW KEYS WELD S REPAIR
HAYEK, HAYEK & BROWN
HENRY LOUIS, INC.
NIR/HMS PLAN - OCT
HR DIRECT
HU PP ELECTRIC MOTORS
IIY-VEE FOOD STORE 131
HYDRO KLEAN
IOWA BOOK & SUPPLY CO.
IOWA CITY CLEANUP & TRANSFER
IOWA CITY PETTY CASH
IOWA CITY READY MIX, INC.
IOWADEPT OF TRANSPORTATION
IOWA DEPT. OF TRANSPORTATION
IOWA FIRE EQUIPMENT
IOWA GOLD DISTRIBUTING INC
IOWAMIDLAND SUPPLY INC
IOWA PAINT MANUFACTURING CO.
IOWA PAPER 6 CHEMICAL
IOWA SECTION AWWA
IOWA STATE BANK
IOWA STATE UNIVERSITY - DS
IPERS
IPTA
ISB
ISOSWO
JACKS DISCOUNT. INC.
JACOBSEN, GLFNN D 6 PRISCILLA
JANDA ELECTRIC MOTOR SERVICE
JCCOG SOLID WASTE DEPT - OCT
JOIBiSON COUNTY THEASURER
JOHNSON COUNTY RECORDER
JOHNSON COUNTY SEATS
JOURNAL ENTRY
JOURNAL VOUCHER
MR PRODUCTS, INC.
KEL-WELCO DISTR., INC.
KEVIN SLUTTS 386338
KEVIN SLUTTS 386458
KRNA, INC.
L. L. PELLING CO., INC.
LANDFILL BILLING
LANDFILL CELL - OCT
LANDFILL LIFT STATION - OCT
LF.NOCH 6 CILEK TRUE VALUE
LEONARD, AARON
LEWIS SYSTEM OF IOWA, INC.
LEYII S, LAUREL
LEWI S, PHIL
LER TIRE SERVICE
LOAN REPAY-kiANGERS - OCT
LOAN REPAYMENT -MANGERS - OCT
MANPOWER
MC CLURE ENGINEERlmu Z7i
27,288.13 TO 41370
13,868.75 TO 91360
2.9r 130.31 TO 42350
35,848.33 TO 41380
114,]61.46 TO 42360
70,243.32 TO 42370
96.95 REP OF ELECTRIC/PLBG
7,367.75 MISC. EQUIP REP MAT
44.03 PLUMBING SUPPLIES
117.75 TO 16311
450.00 AUT D 6 LIGHT TRUCK
1,150.30 SEP CELLULAR
42.00 OO
TLS & EQUIP. RENT.
83.48 MINOR EQUIP. REPAIR
65.00 MISC. EQUIP REP MAT
17.04 MISC. SUPPLIES
2,817.07 ELECTRICITY CHARGES
2,251.40LAUNDRY SERVICE
31.35 PAGING
412.94 TECHNICAL SERVICES
105.75 REFERENCE MATERIAL
144.99SANITATION SUPP.
444.97 BUSES
1.621.50 RENTALS
138.]9 BUSES
88.02 TOOLS & EQUIP. RENT.
75.00 TOWING
48.55 BLDG. & CONST. SUPP.
125.00 RENTALS
-337.50 REV BONDS INTERE
294.00 TESTING SERVICES
-176.53 OCT BC
402.95 OPFICE SUPPLIES
81,196.90 AGM IN. SERVICES
66.00 TECHNICAL SERVICES
9.00. TECHNICAL SERVICES
4,135.79 MICRO -COMPUTER
188.56 LAB. CHEt1. & SUPP.
1,811.48 OTHER WASTE DISPOSAL
1,079.82 BLECTRICAL SUPPLIES
4,895.43 SAMPLING CHARGES
2.954.70 CON". EQUIP. REPAIR
27.901.16 TO 32110
47.90 LAUNDRY SERVICE
699.00 COMMUNICATION EQUIP.
7,991.31 DIESEL FUEL
2,935.79 BLDG. & CONST. SUPP.
1;715.80 BV SES
514.99 MINOR EQUIP. REPAIR
59,844.69 MISCELLANEOUS
223.00 SIOUX CITY
61.09 TRAVEL
MIDAMERICAN ENERGY-
14I DWEST JANITORIAL SERVICES
13,555.92 ELECTRICITY CHARGES ..
239.79 TECHBNICAL SERVICES
MONEY HANDLING MACHINES, INC.
218.00 MINOR. EQUIP. REPAIR
N 6 N SANITATION
600.00 EQUIPMELT SERVICE y
NAGLE LUMBER CO.
32.94 MISC. SUPPLIES !'
NAPA GENUINE PARTS CO
NATIONAL AUDIO/VIDEO SERVICE
530.05 BUSES
101.90 MINOR EQUIP. REPAIR -
NET MIDWEST, INC.
2,211.70 TECHNICAL SERVICES
O'KEEFE ELEVATOR COMPANY INC
522.00REP & MINT. TO BLDG
OLD CAPITOL SCREEN PRINTERS
{t
77.70 UNIFORM CLOTHING i
OTT SEN OIL CO., INC.
PAUL'S
747.45 OTHER LUBRICANTS
175.81DIRT
PAYLESS CASHWAYS, INC.
99.99 LUMBER/HARDNARE
PAYROLL RECAP
427,137.73PAYROLL 10 -OCT -97
PIP PRINTING
PLUMBERS SUPPLY CO.
96.08 OUTSIDE PRINTING
1,105.05 PLUMBING SUPPLIES
R M BOGGS CO INC
408.00 REP OF HEATING EQUIP
AMOUNT DESCRIPTION
463.00 MISC. SUPPLIES
6.64 COURIERS
8,686.56 ELECTRICITY CHARGES
10].10 REP OF HEATING EQUIP
275.85 MINOR EQUIP. REPAIR
612.38 W DES MOINES
41.40 MINOR EQUIP.
32,634.02 CITY CONTRIBUTION
52.91 SANITATION SUPP.
36.23 SAFETY SHOES
174.DD REGISTRATIOII
59.00REGISTRATION
734.15 OFFICE FURNITURE
44.59 TO 32280
1,422.28 BUSES
4,569.95 LAB. [HEM. S SUPP.
216.50 MISC. SUPPLIES
28.70 TRAVEL
486.14 AUTO & LIGHT TRUCK
-13365 LIFE INSURANCE
50..00 MINOR EQUIP. REPAIR
100.00 TY FIRST AID/SAFESUP
459.73 BLDG. & CONST. SUPP.
488.34 MINOR EQUIP. REPAIR
630.80 ATTORNEY SERVICES
47.08 FILM
66.69 TO 32130
143.40 SOFTWARE
747.14 MINOR EQUIP. REPAIR
18.46 FILM
4,468.75 TECHNICAL SERVICES
149.90 MISC. SUPPLIES
50.00 OTHER WASTE DISPOSAL
160.51 1 EA 14433611
10,701.02 CONCRETE
85.30 DATA PROCESSING
23.28 OFFICE SUPPLIES
442.60 FIRE EXT. 6 REFILLS
225.00 OTHER LUBRICANTS
181.67 MISC. SUPPLIES
164.83 PAINT & SUPPLIES
2,903.31 OTHER OPER. EQUIP.
260.00REGISTRATION
1,015.00 MISCELLANEOUS
350.00REC ISTRATION
24.377.80 CITY CONTRIBUTION
20.00 REGISTRATION
$58.90 B LOCKED BANK BAGS
250.00 REGISTRATION
34.45 FILM
103,773.92 LAND ACQUISITION
1.035.00 OTHERREPAIR & MAINT
-74.24 TO 55160
700.00 PROPERTY TAX
184.20 LAND ACQUISITION
46,552.00 DIM R PROF. SERVICES
191,686.04 AUG DIVISIONAL SERVI
57,474.28 OCL' BCBS
72.98 MISC. SUPPLIES
666.25 ELECTRICAL SUPPLIES
192.56 DES MOINES
551.00 MILWAUKEE
875.00 ADVERTISING
456.06 ASPHALT
22,678.60 GROUNDWATER MONITORI
513.92 TO 32210
30,060.35 TO 32270
169.35 LUMBER/HARDWARE
31.70 TRAVEL
391.50 FINANCIAL SERV & CNG
100.00 SAFETY SHOES
78.70 SAFETY SHOES
340.26 AUTO & LIGHT TRUCK
-1,666.63 TO 45320
1,362.25 TO 45320
85.84 TECHNICAL SERVICES
1.570.00 OTHER PROF. SERVICES
RADIO SFW CK
RADIX CORP.
REFUSE TUCK LOAN REPAY - OCT
RESPOND SYSTEMS
RICE, WILLIAKS ASSOCIATES
RIVER PRODUCTS CO.
NO O'NEIL 387410
RON PERRY 366252
S & 0 MAT EE RLE
SALM, JEFF
SELCO, INC.
SEP LF USAGE -OCT 1 BILLING
SHAY ELECTRIC
SHELTON TECHNOLOGIES INC
SMART TV
SPECIALIZED PETROLEUM SERVIC
SR CE14TER HVAC REPL. - OCT
ST'OCKRAUBEN, INC.
SURFACE WTR TRTMT PLANT - OCT
SWANA
THERMO KING QUAD CITIES, INC
TIRE -TECH ENVIRONMENTAL
TORNADO WMIING SIRQNS - OCT
TRANSIT SUBSIDY - OCT
TRAVIS SYSTEMS
TRUCK COUNTRY OF CEDAR RAPID
TWIN CITY OPTICAL CO., INC.
U OF IA.
U OF IA. CREDIT UNION
'U OF IA. FACILITIES? OFFICE
U OP IA. PAYMENT' PROCESSING
U.S. FILTER
UPS CHARGES FOR OCT 97
UTILITY EQUIPMENT CO.
VAN METER CO.
VER PLOEG, STANLEY
VISA
VULCAN! CHEMICAL TECHNOLOGIES
WAGNER PONTIAC-JEEP, INC.
WA, MART STORE 01-1721
WATER ENVIRONMENT FEDERATION
WATERSHED, INC.
WEF MEMBERSHIP RENEWALS
WEST HIGH TROJAN EPIC
WINEBRENNER FORD, INC.
YELLOW CAB
21.-C MINOR EQUIP.
589.86 MINOR EQUIP. REPAIR
-36.38 TO 62300
108.S2 FIRST AID/SAFETY SUP
2;091.00 CONSULTANT SERVICES
2,490.48 ROCK
358.20 AMES
316.00 DES MOINES
6,503.21 DIRT
100.00. SAFETY SHOES
695.95 TOOLS 6 EQUIP. RENT.
45,002.71 SEP LF USAGE
73.00 OTHER REPAIR & MAINT
70.00 A V EQUIP. REPAIR
12.97 DIESEL MONS ES 762.00 'DIESEL FUEL
229.74 TO 38530
7,125.00 POLYMERS
6.00 TO 31740
090.00 REGISTRATION
112.80 BUSES
2,895.75 TIRES DISPOSAL
2.97 TO 38830
2, 845.00 TO 47110
845.00 CONSULTANT SERVICES
S 342.]2 BUSES
198.05 SAFETY GLASSES
370.06 WORK STUDY WAGES
225.00 TECHNICAL SERVICES
1,099.24ELECTRICITY CHARGES -
37.38 INTERNET FEES
135.80LAB. CHEM. S SUPP.
37.27 OCT UPS IIRGRECKS
7,940.]9 EIEC. EQUIP REP MAT
14,1356.32 ELECTRICAL SUPPLIES
337.50 REV BOND INT
785.09 TRAVEL
10,63520 WATER/SEWAGE CHEM.
5AUTO & LICNT TRUCK
BOAS
80.49 FILM
46.00 DUES 6 MEMOERSHIPS
69.00 CHLORINE
136.00 DUES S MEMBERSHIPS
65.00 ADVERTISING
111.59 AUTO & LIGHT TRUCK
984 .0 5 MISC AID TO AGENCIES
ENTERPRISE FIENDS FUND TOTAL
FUND: TRUST AND AGENCY
ADJUSTING JOURNAL ENTRY
ARAMA,RK CORPORATION
BAKER & TAYLOR
BAKER & TRYIOR CD-ROM
BANTAM DOURLEDAY DELL
BARBARA REASNER UHS
BENSON & HEPKER DESIGN
BRAD NEUMARN
BT OFFICE PRODUCTS INTEL INC
BUGGETED TRANSFERS AJE
C. W. ASSOCIATES
CAREER DEVELOP SERV
CEDAR RAPIDS GAZETTE
CITY 'NEWS
COFFMAN, DON
COMPAQ GEM
CONT FRM PROD GRN TO SEIBERLIN
CREST INFORMATION TECHNOLOGY
CRIMSON MULTIMEDIA
CUB FOODS
EAST CENTRAL IOWA COUNCIL OF
EBLE MUSIC CO.
EBSCO SUBSCRIPTION SERVICES
EMPOWER COMPUTING SERVICES
FAREWAY STORES
FICA
FINNEY, JIM
MEL& SCHUBERT
GAY, JOMN
HY-VEE FOOD STORE 131
HY-VEE FOOD STORE 132
ICPL STAFF ASSOCIATION
INGHAMI.1BMY SERVICES
IOWA CITY PETTY CASH
IOWA CITY PUBLIC LIBRARY
IPERS
ISOSWO
JUIIRNAL ENTRY
JOURNAL VOUCHER
KEL-WELCO DISTR.. INC.
LINDA SEVERSON-PCD
MAAS. JANET
METAL DECOR
PAYROLL RECAP
PEPSI -COLA BOTTLING CO.
PLEASANT VALLEY NURSERY, INC.
QUE SPORTS RAN
RANDALL. ERICOO
RECORDED BRE, INC.
RECREATION
RESOURCE RECYCLING
SEVERSON, LINDA
STELER CO
THOM-ON SHRE INC.
UW -MADISON
WEST MUSIC CO.
TRUST AND AGENCY FUND TOTAL
..............
1,087,466.99
545.16 SEP PHOTOCOPY
52.50 POP
90.52 BOOKS(CAT
./CIR.)
95.96 MULTI -MEDIA
4,725.00 BOOKS, FAG., NEWSPAP
-4.00 POSTAGE
11,668.75 OTHER PROF. SERVICES
402.]6 SIOUX CITY
51.77 OFFICE SUPPLIES
-274.94DISAB. INS.
46.01 WORD (UNCATALOGED)
-4.00 POSTAGE
232.50 ADVERTISING
215.83BOOKS (UNCATALOGED)
95.90 RECREATIONAL SUPP.
4,800.00 MICRO -COMPUTER
5,000.00 TO SEIBERLING GRV
675.00 077IER OPER. EQUIP.
26.49 MULTI -MEDIA
19.15 FOOD
5,059.42 MISC AID TO AGENCIES
38.90 RED RATIONAL SUPP.
2.75 PRINT/CIRCULATING
990.00 OTHER PROF. SERVICES
488.10 POP
2,859.00 CITY UT
CONTRIBION
300.00 OTHER PROF. SERVICES
48.750 SIDE PRINTING
50.00 TECHNICAL SERVICES
20.94 MISC. SUPPLIES
22.57FORD
80.00REGISTRATION
190.19 BOOKS (CAT./CIR.)
48.00 BATT ERIES FOR SCTV
88.00 MISCELLANEOUS
1,376.94 CITY CONTRIBUTION
125.00 REGISTNATIQN
895.13 AUG OPERATION COSTS
2,683.66 OCT BCBS
79.97 NON-00NTMCTED IMPR.
10.00HUMAN ROTS SRKFST
9.55 OUT SIDE PRINTING
89.88 OUTSIDE PRINTING
31,610.23PAYROLL 10 -OCU' -97
256.60 POP
4,789.00 CONTRACTED IMPROV.
300.00F 11
40.00 SOFTWARE
54.00 SOOKIS)
11.85 MISCELLANSOUS
49.00 SUBSCRIPTIONS
58.75TRAVEL
4B5.60OTHER PROF. SERVICES
2,000.00 OTHER PROF. SERVICES
595.00 REGISTRATION
375.50 RECREATIONAL SUPP.
90 650.64 ••
FUND: INTRAGOVNTAL SERVICE
0335 PA,RTNF.RS
0633 PARTNERS
OADEL, NMRVA I KNOEDEL. RICHAR
.ADAMS 5 DAVIS ASSOCIATES
#ADAMS, DARCELL N
4
ADD150N KAY
MUM.'
DENNZS 6 MARGO
.ALPINE APARTMENTS
"AMBATI. NARAYANA
4AMSTFR CORP.
.ANDERSON, BARBEL
.ANDERSON, LEO 6 SUSAN
.ANDREWS CASSANDRA
HASADI, MDULLAH
.ASI RENTALS
OATLA11 :C LAKESIDE LIMITED
"B 6 B INVESTMENT CO.
NOASCOCK, NORLEEN
HBACULIS, GEORGE J
#ERIK, SEUNGJIN 6 YOUNGHEE
4 HARBERBERNARD
.BARKER,, CAROL
OBARNHART, RUTH .
OBARUAH, SANKAR
q RAUGNMAN, MADLYN
OBAUCHMAN, NORMA 6 RALPH
OBAUMERT, JEAN
00EAS LEY, MICHAEL
.BEASLEY, O.C. DBA BELMONT APT
HBEATTY, CAR Y OR KRISTIN
UBECKER, TERRY
OBE L, CHESTER
#BELL, LYNN E
USENDAI JOSEPH
"BENDER, ANITA D C/0
OBEY L, ROGER
OEHACK, DNI
#BLOYSR PROPERTIES
#BODE, DWIGHT GREGORY
OBOEDEKER. HERMANN
HBOLLINGER, DEVERLY
HBOSTON WAY APARTMENTS
#BOULDER CO HOUSING AUTHORITY
.BOWERS, R. STEVE
HBOYDEN ROBERT
HBRHAZEALE, RICHARD
#BROOKHART, DAN 8 HART, MARY
#BROWN, LYDA
VUROWN, STANLEY C.
#DRUMBAUGH, HELEN
HBRUNSCHEEN, WILLIAM
#BURNSADOWNER/SOUTH DODGE APTS
.BUSS, MIA
HDUSS. MIA RENTALS
HC I M INVESTMENTS
VENDOR NAME
#CAMPBELL-PELTIER, FRIEDA
0CARROLL, PAUL
ft CARTER ELAINE
"CARTER, IRL 6 SHARON
0CARY, PHIL
HCASPER HOUSING AUTHORITY
#CHAMPAIGN COUNTY HA
HCHERY FRANTZ
OCHUN, RAYMOND
OCHWANG, ALLEN
.CITIZEN BLDG
.CLARK, DAVE
"CLARK, JAMES A. DDA CAMPUS
#CLERK OF COURT
#CLINE, SALLY
HCLOWERS, MARLENE
HCOBLENiZ, GERALDINE MAE
"CODE, JOSEPH
O COLLINS, WILLIAM E.
H CONDO COMPANY
"CONDO COMPANY/2027 9TH ST
OCONNELL, DOROTHE
OCOMNER, JUDY
#C K. VINCENT
#COOPER JR., ORRIS
#COOPER, MIKE
#CORAL RIDGE APARTMENTS
OCORALVILLE SALVAGE
OCORNELUIS, LARRY E.
#CORONET APARTMENTS
#COURT HILL APARTMENTS
"COYLE, PAT
#CSG APARTMENTS
OD 6 S ENTERPRISES
ODAHLEN, CRAIG
0DAHLEN, MICHAEL 6 JANET
H DAVIDSON FLYNN
HDAVI S, JAMES R
ODAVIS, RICHARD 6 KARLA
ODFAN, HAIRIETT G
ODECOSTER, BRIAN
#DEMPSEY, TIMOTHY J.
ODES MOINES HOUSING AUTHORITY
#DETWEILER, IVAN OR PATRICIA
a DITTBERNER, MALINDA
OMBBERSTEIN, DWIGHT 6
hDONALDSON, WILLIAM
"DOAMANN, HAL
0DOWNES, GREGORY J
0,.N -S, GREGORY J.
.DOWNS ALEXANDRIA
#DREW, GLEN
ODUSISHAR, MELVIN
ODUNCAN, JAMESODUNNE, MIKE
0EASMARI: PARTNERSHIP
0ECKERMAN MATT
0ECKSTROM. THOMAS L
OEDWARDS, HOWARD
0EDWARDS, SUSAN
#EL -ZEIN HAFIZA
#ELLIS, GENE
#ERIN ARKS APTS C/O RESIDENT
R
OERIN AMS PARTNERSHIP
#ETRE, ANNIE 6 GEOROR
*EVAN;, BONNIE
0FARRELL, DENN IS M.
0 FELEMA GELGELU
OFINNEY, WILLIAM
*FIRST AVENUE PARTNERSHIP
"FOLK"UM: DAN AND KATHY
*FOUNTAIN, LARRY 6 KATHLEEN
*FOX, ROBERT
.#FOX. ROBERT DBA EDON APTS
#FRANK FLEMING RENALS
412.00 LANDLORD RENTS
796.00 LANDLORD RENTS
405.00 LANDLORD RENTS
412.00 LANDLORD RENTS
451.00 LANDLORD RENTS
44.00 UTILITY REIMB.
200.00 LANDLORD RENTS
262.00LANDLORD RENTS
305.00 LANDLORD RENTS
346.00 LANDLORD RENTS
278.00 LANDLORD RENTS
328.00 LANDLORD RENTS
3.00 UTILITY REIMB.
532.00 LANDLORD RENTS
713.00 LANDLORD RENIS
15,051.0 0
5,051.00 LANDLORD RENTS
722.00 LANDLORD RENTS
329.00 IANDLOED RENTS
292.00 LANDLORD RENTS
513.00 IANDwRD RENTS
313.0 0
LANDLORD RENTS
27.00 LANDLORD RENIS
412.0 0
LANDLORD RENIS
430.00 L
A
N
DwDO RENTS
201.00 LANDLORD EENTS
103.00 LANDLORD RENTS
419.00 LANDLORD RENTS
408.00 LANDLORD RENTS
809.00 LANDLORD RENTS
166.00 LANDLORD RENTS
429.0 0
LANDLORD RENTS
334.00 LANDLORD RENES
220.00 LAN) PD RENTS
960.00 LANDLORD RENIS
293.00 LAST) BE) RENTS
1,040.00 LANDLORD R
527.00 LANDLORD RENTS
526.00 LANZ, ED RENTS
492.00 LANDLORD RENTS
324.00 LANDLORD RENTS
335.00 IJND M RENTS
1,153.00 LANDLORD RENTS
862.00 LANDLORD RENTS
]19.00 LANDLORD RENTS
51.0 0
UTILITY REIMB.
1,823.00 LANDLORD RENTS
239.00 LANDLORD RENTS
135.00 LANDLORD RENTS
521.00 LANDLORD RENTS
801.00 LANDLORD RENTS
234.00 LANDLORD RENTS
5,018.00 LANDLORD RENIS
474.00 LANDLORD RENTS
493.00 LANDLORD RENTS
404.00 LANDLORD RENTS
MOUNT DESCRIPTION
61.00 UTILI'T'Y REIMB.
1,018.00 LANDLORD RENTS
15. 00
UTILITY REIMS.
463.00 LANDLORD A
271.00 LANDLORD RENTS
624.00 LANDLORD RENIS
265.00 LANDLORD RENTS
13.00 UTILITY REIMB.
409.00 LANDLORD RENTS
260.00 LANDLORD RENTS
4,251.00 LANDLORD RENTS
805.00 LANDLORD RENTS
1,]19.00 LANDLORD RENTS
-70.54 COURT COSTS 6 SERV.
447.00 LANDLORD RENTS
61,00 UTILITY REIMS.
361.00 AN
LDLORD RENTS
313.00 LANDLORD RENTS
233.00 LANDLORD RENTS
1, 605.00 LANDLORD RENTS
275.0 0
A
LNDLORD RENTS 5
336.00 LANDLORD RENTS 5
980.0 0
LANDLORD RENIS
333.00 LANDLORD RENTS S
622.00 LANDLORD RENIS
412.00 LANDLORD RENTS
13,999.00 LANDLORD RENTS
217.00 LANA RD RENTS
412.00 LANDLORD RENTS
3,716.00 LANDLORD RENTS t
2, 988.00 LANOMID RENTS
400.00 LANDLORD RENTS
367.00 LANDLORD RENIS
149.00 .JN M RENTS
206.00 LANDLORD RENTS
969.00 LANDLORD RENTS
35.00 UTILITY REIMB.
508.00 LANDLORD RENIS
655.00 LAWOLORD RENTS
272.00 LAN HO RENTS
530.00 IAML43M RENTS
241.00 LANDLORD RENIS
635.00 LANDLORD RENTS
276.00 LANp7.ORD RENTS
281.00 LANDLORD RENTS
410.00. LANDLORD RENTS
413.00 LANDLORD RENTS
118.00 LANDLORD RENTS
356.00 `
AWB ED RENTS
1,204.00 LANDLORD RENTS
2.00 UTILITY REIMB.
503.0 0
LANDLORD RENTS
353.0 0
LANDLORD PINTS
429.00 LAND ED RENTS
371.00 LANDLORD RENTS
2,492.00 LANDLORD RENTS
16.00 UTILITY REIMB.
295.0 0
LANDLORD RENTS
1,646.00 LANDLORD RENTS
274.0 0
LANDLORD RENTS
54.0 0
UTILITY REIMB.
260.00 LANOwRD RENTS
601.00 IANOLORD RENTSLORD
5]0.00 IAMORENTS
306.00 LANDLORD RENTS
521.00 LANDLORD RENTS
610.00 LANDLORD RENTS
13.00 UTILITY REIMB.
221,00 LANDLORD RENTS
455.00 LAND RD RENIS
265.00 LANDLORD RENTS
4]1.00 LANDLORD RENTS
3,74].00 LANDLORD RENTS
564,00 LANDLORD RENTS
205.00 LANDLORD RENTS
,
4
76� 1v
#FRANKLIN, GREG
627,00 LANDLORD RENS
#FRESEEMAN, LEE D.
#FRENCH, BEVERLY
273.00 LAND LORD RENTS
596.00 LANDLORD RENTS
HGAOSON, AUGUSTA
49.00 UTILITY REIMB.
N GAFFEY, MARTIN R
#GALLOWAY, .LOIN
412.00 LANDLORD RENTS
354.00 LANDLORD RENTS
#GAMMON, MARLAND
530.00 IANB RG RENIS
"GDMEHLICH, 1) E
564.00 LANDLORD RENTS
#CERCI S, SAM IR
0 GILDER MANOR
600.00 LANDLORD RENIS
894.00 LANDLORD RENTS
"DINGERICH, MIRIAM
275.00• LANDLORD RENTS
ODDRDON IRIS
22.00 UTILITY REIN. '
pGOSS, RUTH
#GRAHAM JAMES
106.00 LANDLORD RENTS
IT -
34.00 UTILITY REIMS.
#GRAHAM, JOHN P
375.00 LANDLORD RENTS
#GRAND VIEW COURT APARTMENTS
#GRAY, DON
7,357.00 LANDLORD RENTS
309.00 LALIDwRD RENTS
OG EATER IOWA CITY HOUSING
12,888.00 LANDLORD RENTS
OGREENE, TAMMY
44.00 UTILITY REIMS.
#GREENSBORO HOUSING AUTHORITY
162.00 LANDLORD RENTS
#GREGORY, DON
655.00 LANDLORD RENTS
VENDOR NAME -
AMOUNT DESCRIPTION
NGROSS, CAROLYN A.
263.00 LANDLORD RENTS
#HAESEMEYER, CRAIG
504.00 LANDWRO RENTS
#MIGHT, MIKE 6 POLLY
1,6]1.00 LANDLORD RENTS
OHALwUIST, ROBERT
2]1.00 LANDLORD RENTS
NHANSM, W MARCUS
#HANSON, ROGER
531.00 LANDLORD RENTS
289.00 LAND LORD RENTS :
4HAUG. EDWARD J. JR. DBA H 6 H
434.00 LANDLORD RENTS 7
#NAWKEYE AREA COMMUNITY ACTION
6,6]8.00 LANDLORD RENTS
#RAW; STEVEN
NHAYF-K REAL ESTATE ACCOUNT
47.00 UTILITY REIMS.
663.00 LANDLORD RRNTS
gHAYEK, MARJORI F.
1,068.00 LANDLORD VENTS
#HEATH, CHARLES
1,316.00 LANDLORD RENTS
gHEINLE, JACQUELINE
OREI STAB, MARK
390.00 LANDLORD RENTS 7
495.00 LANDLORD RENTS
NHELMER, RAY
1,032.00 LAWOLORD RENTS
#HERITAGE DEVELOPMENT, INC.
1,595.00 LANDLORD RENTS
4HERSHBERGER, LOREN
4,168.00 LANDLORD RENTS
#HIGMN, RONALD OR JUNE
"HILL• RON
229.00 LANDLORD RENTS
481.00 LANDLORD RENTS
#HINKEL, RICIUUUO 6 PATRICIA
746.00 LANDLORD RENTS
#HINRICKS SUSAN
31.00 UTILITY REIMS.
*HOLLYWOOD GARDENS PROPERTY
820.00 LANDLORD RENTS '
#HORA, GEORGE 6 SANDRA
#ROUSER, BRAD
277.00 LANDLORD RENTS
598.00 LANDLORD RENTS
#HOUSING AUTHORITY OF THE CITY
465.00 LANDLORD RENTS
#HUNTER'Mk"
DR. WILLIAM
225.00 LANDLORD RENTS
#ASTON PROPERTIES
83.00 LANDLORD RENTS
#BUTT, CRISTEN L
gINGHAM FEAR
579.00 LANDLORD RENTS
47.00 UTILITY REIMS.
LAND CORP DBA IOWA LODGE
]74.00 LANDLORD RENTS
UIOWA
NJ. E.B.H. LLC
929.00 LANDLORD RENTS
#JACKSON SQUARE ASSOCIATES DHA
946.00 LANDLORD RENTS
#JACOB$ LISA
#JMSEN, GEORGE
6].00 UTILITY REIMS.
NJENSEN, CHARLES
127.00 LANDLORD RENTS
OJENSEN, JIM OR PAM
372.00 LANDLORD RENS
578.00 LANDLORD RENTS
"JOHN'S GROCERY
NJDHN$0N, VE LAP.
710.00 LANDLORD RENTS
#JONDLE, CAROL
432.00 LANDLORD RENTS
219.00
#JONES, MORGAN
LANDLORD RENTS
72].00
OKA ENA An
OKACENA APT;
LANDLORD RENTS
856.00 LANDLORD RENTS
THOMAS G.
863.00 LANDLORD RENTS
4PACENA,
#XRDERA MYRON
912.00 LANDLORD RENTS
33.00
#NAEFRING, JEFF
UTILITY REIMS.
206.00 LANDLORD RENTS
NKAMIT LEASING CORP
467,00 LANDLORD RENTS
#KAMPFE, DR. LANKY V DDS
NKAARAR,
135.00 LANDLORD RENTS
MARTIL
#KILLER, MI LORED R.
779.00 LANDLORD RENTS
OKIC LID
NKILPATRICK, JUDY
135.00 LANDLORD RENTS
1,239.00 LANDLORD RENTS
]68.00 '
gKISSIMMEE HOUSING DEPARTMENT
LANpwRD RENTS
444.00 LANDLORD RENTS
"KNOLLRIDGE GARDEN APARTMENTS
631.00 LANDLORD RENTS
OMOWLES-SEGURA. MIRIAM G
258.00 LANDLORD 12SNS
"KNOX MARY
4.00 U3'ILITY REIMO.
#KOEFN, SARAH
508 00LANDLORD RENTS
OKOPSA, WALTER
OKRATTET, RICHARD
181.00 LMNpwRD RENTS
162.00 LANDLORD RENTS
NKRIZ, THOMAS L.
731.00 LANDLORD RENTS
HKRON,ED
374.00 LANDLORD RENTS
#KROTZ DANA
"LACINA, DUANE
7.00 UTILITY REIMB.
391.00 LANDLORD RENS
#LACI NA, STEPHEN P.
432.00 LANDLORD RBNTS
#LANSING, DAVE 6 KAREN
139.00LANDLORD RENTS
#LAWRENCE, ANGELA
gLAHRENSON, GARY
67.00UTILITY REIMS.
262.00 `AWMO RENTS
pLEAHY-SHEETS PARTNERSHIP
788.00 LANDLORD RENTS
OLEDVINAAN, ALMA
219.00 LANDLORD RENTS
#LEE, LESE
#LEHAMAN, KIMpeRLY ARTEL
67.00 UTILITY REIMB,
430.00 LANDLORD RENTS
#LEICHTY, LOWELL 6 RUTH
288.00 LANDLORD RENTS
HLENANE, KEVIN M
603.00 LANDLORD RENTS
#LIBERTY HOUSING COMPANY
gLIFFRING-ZUC, JOAN
7,871.00 LANDLORD RENTS
310.00 LANDLORD PENS
#LINDGREN PROPERTIES
314.00 LANDLORD P-EN'IS
O LOMRIDGE ROBERT
8.00 UTILITY REIMS.
"LOUGH CORDON
#LOWER, ROBERT J.
1.00 UTILITY REIMB.
236.00 LANpwRD RENTS
#LU, CHARLES OR ASTRID
1,315.00 LANDLORD RENTS
#LUCAS RENTAL ACCOUNT
277.00 LANDLORD RENS
#LUHMAN, LOWELL A
"LUSE TONY
269.00 LANDLORD RENTS
8,00 UTILITY REIMB.
#LYMAN ASSOCIATES DEA RALSTON
793.00 LANDLORD RENTS
#LYNCH, LAWRENCE L.
934.00 LANDLORD RENTS
a', CHAD LES W.
'0MABJJ ENTERPRISES
397.00 LANDLORD RENTS
277.00 IANDwRD RENTS
#MAILLIADD, MICHAEL
1,476.00 LANDLORD RENTS
OMALLY, PATRICK J
250.00 LANDLORD RENS
#MARK IV INVESTORS DBA
#MARY O. COLDREN HOME FOR AGED
3,811.00 LANDLORD RENTS
546.00 LANDLORD RENTS
#MASON, CHARLES
500.00 LANDLORD RENTS
#MATTHES JR. ROBERT J OR
244.00 LANDLORD RENTS
#MAXWELL. BETTY L
#MCCARTT, JOHN M
286.00 LANDLORD RENTS
238.00 LANDLORD RENS
HMCCURN, DOUG
18.00 UTILITY REIMB.
#MCKEEN, MRS. PAM
478.00 LANDLORD RENTS
#MCKIM, DENNIS
1NMCMhH02.00 LANDLORDRENT$
#NSIERON, JACK 6 GEAINAAD, W.
HMEIER, DALLAS
1,648.00 LMNOEO RENS
. 210.00 LANDLORD RENTS
MME%, OTT. T S CLARA A
354.00 LANDLORD RENIS
#MIO WS ST STATES LEASE CORP
509.00 LANDLORD RENTS
#MILLER, JAMES A
NMILLER, JAMES R
291.00 LANDLORD RENTS
2,,942.00 LANDLORD RENIS
#MILLER, LUCILtE C
216.00 LANDLORD RENTS
OMILLER, MARJORIE
203.00 LANDLORD RENTS
#MILLER, RUTH
NMOORE, JERRY R.
520.00 LANDLORD RENS
2,908.00 LANDLORD RENS
OMORASKI, JAMES C/O KEYSTONE
89].00 LANDLORD RENTS
gMGRRISGN, JOAN
#N.ORRISSEY, RI CFIARP
463.00 LANDLORD REN5
217.00 LANDLORD RENTS
OMOSTAFAVI, JA IL
1,065.00 LANDLORD PENT$
"MULMAD, JAMES G.
ON=. T RENTAL PROPERTIES
767.00 LANDLORD RENS
199.00 LANDLORD RENTS
#MUTCHLEA, LINDA
425.00 LANDLORD RENTS
#N LIBERTY IAHOUSING ASSOC LT
NRATIONAL MGMT CORPORATION
320.00 LANDLORD RENTS
137.00 LANDLORD RENS
CtC'
W
#NAUMAN, RICK
#NELSON, JAMES
500.00
418.00
LANDLORD RENTS
LANDLORD RENTS
NELSON, MARK
#NGONKEO, TO
SO8.00
335.00
LANDIARD RENTS
LAND RD RENTS
ONORTHPARK APARTMENTS
244.00
LANDLORD RENTS
NNUNNALLY, ELIZABETH
#OAK PARK RENTALS
445.00
284.00
LANDLORD RENTS
LANDWRD RENTS
NOOSTENDORP, ROBERT
256.00
LANDLORD RENTS
ORIGINAL TOW TOWN COURT
#OUTLOT 25 ASSOCIATES DBA
560.00
948.00
LANDLORD RENTS
LANDLORD RENTS
aPACHOLKE KAREN
26.00
UTILITY REIMS.
#PANTHER, DAVE
#PARK, NEON J
278.00
283.00
LAND NORENTS
LANDLORD RENTS
OPASSM,ORE, STEVE
1,027.00
LANDLORD RENTS
"PENNINGROTH APARTMENTS
1,791.00.
LANDNT
LORD RES
gPERKIN$ CRYSTAL
NPETERSON, JACK
24.00
293.00
IT
UTILITY REIMS.
LANDLORD RENTS
gPNINNEY, DEAN
664.00
LANDLORD HEMS
#PICKERING, JAMES
NPI PEYARD PARTNERS DBA RALSTON
957.00
1,321.00
LANDLORD HEWS
LANDLORD RENISIT
NPITTS, LINDA
#POEPSEL, MARY ANN
67.00
569.00
UTILY REIMS.
LANDLORD RENTS
#POOTS, ALLAN L ASSOCIATES
NFGHER, DAVE
1,802.00
277.00
LANDLORD RENTS
LANDLORD RENTS
#PRICE, DEAN ORA GREYTOWNE APT
#PROSSEA. BARBARA
OR S INVESTMEMS
373.00
444.00
388.00
LANDLORD RENTS
LAND LORD RENTS
LANDLORD RENT'
#RALSTON CREEK VILLAGE APTS.
3,743.00
LANDLORD RENTS
NREARDON APARTMENTS
#REBEL PARTNERS
264.00
183.00
LANDLORD RENTS
LANDLORD RENTS
NRECHER TRACY
#REIF, STEVE
9.00
389.00
UTILITY REIMH.
LANDLORD RENIS
ORENDON, JORGE
#RICH , STEPHEN D.
568.00
252.00
LANDLORD RENTS
LAIRILORD RENTS
ORI CHARDS-WILLIAMB PROPERTY MG
NRIDENOUR. SCOTT
536.00
360.00
LANDLORD RENTS
LANDLORD RENT&
NRIGGAN, JIM
523.00
LANDLORD RENTS
ORDER RT$, ROLANp
#ROBERTSON, CINDY M.
432.00
452.00
LANDLORD RENTS
LANDLORD RENIS
#RODGERS, KYLA K
350.00
LANDLORD RENTS
NRODRICK, CLAUDINE
281.00
LANDLORD RENTS
#ROFFMAN, JOHN
1,179.00
LANDLORD RENTS
#ROGER&, JERR IE L DOROTHY
PROSE WINSTON
300.00
13.00
LANDLORD RENTS
UTILITY REIMS,
#ROSHEK, MARVIN
428.00
LANDLORD RENTS
a RUBIN, MARJORIE
NRUKA, GARY A.
343.00
408.00
LANDLORD RENTS
LANDLORD RENTS
MM
#RUELWART, BLANCHE
221.00
LANDLORD RENTS
0RUNDELI• INVESTMENTS
#S 6 R ENTERPRISES
392.00
509.00
LANDLORD RENIS
LANDLORD RENTS
NS L T PARTNERS
412.00,
LANDLORD RENTS
4$AMPSON CHERIE -
14.00
UTILITY REIMS.
#SAN DIEGO HOUSING COMMISSION
'57400
'LANDLORD RENTS
#SAND ROAD INVESTMENTS
458..00
LANDLORD RENIS
OSCHELLIN. ANGIE
#SCHELLIN, DETLEF
363.00
LANDLORD RENTS
NSCHLUTTENHOFER, SHARON
470.00
LANGWRD RENTS
#SCHNEIDER, CHARLOTTE
837.00
LANDLORD RENTS
#SCHNEIDER, JEANNE
464.00
2.00
LANDLORD Rc'NTS
NECHNEIDER: MAYNARD
372.00
UTILITY REIMS.
LANDLORD EENTB
NECHODERBECK, PETER
N'CHOOLEY
424.00
LANDLORD RENTS
SUSAN
#SCHOTT ALBERNASKY APTS
24.00
UTILITY REIMS.
IR
NSCIOEDER HELEN
508.00
LANDLORD RENTS
#SCHULTE, JOHN C F
37.00
315.00
UTILITY REIMH.
MSCOTSDALE APARTMENTS
1,019.00
LANDLORD RENIS
LANDLORD RENTS
pSEABA, MICHELLE
521.00
LANDLORD WENTS
NSEARSON, JAMES L.
483.00
LANDLORD RENTS
SECURITY INVESTMENTS INVESTMENTS ASSOC.
NSEMLER, KAREN J
383.00
7349.00
LANDLORD RENS
LANDLORD RENTS
#SEVILLE APARTMENTS
1,459.00
LANDLORD RENTS
#$ID\RAIRI SID
27.00
UTILITY REIMS.
#SHOUSE RHONDA
#SITZES, JOSEPH 6 DIANA
11.00
386.00
UTILITY REIMH.
LANDLORD RENTS
#SKARDA, VAL
232.00
LANDLORD RENTS
NSKOG, CLARENCE
410.00
LANDLORD RENTS
pSHRIVER, GENE
USLAGER, GARY
158.00
332.00
LANDLORD RENTS
LANDWRD RENTS
#SMALLEY, FLORINE M
119.00
LANDLORD RENTS
#SMALLEY, MERRIL L FLORIN£
#SMITH, ALTA
262.00
468.00
'LANDLORD RENTS
LANDLORD RENTS
TS
PARTNERSHIP
406.00
LANDLORD AENTS
#SOHM, JOHN 6 MARGARET
#SOJKA, JOHN OR JOAN
225.00
511.00
LANDLORD RENTS
LANDLORD RENIS
p$PIVEY, PAULINE
271.00
LANDLORD RENTS
#SQUIRES, ROBERT L EVELYN SUE
291.00
LANDLORD RENTS
#STANDLEY, VICTORIA
#STEVE, DAVE
863.00
365.00
LANDLORD RENTS
LANDLORD RENTS
#STEVE, KATHLEEN
271.00
LAM)WRD RENTS
#STICKNEY, WILLIAM C.
508.00
LANDLORD RENTS
#STIDRAM, OLE#
#STILES, J H
229.00
278,00
LAND WAD RENTS
LANDLORD RENTS
7STOLL, ROBERT
297.00
LANDWRD RENTS
OSTRUBLE TAMMY
114.00
UTILITY REIMS.
#SWEET, JANICE E.
284.00
LANDLORD RENTS
#SWENKA, BONNIE OR GLENN
#SYCAMORE APTS
311.00
884.00
LANDLORD RENTS
LANDLORD RENTS
#SYNERGISTIC, INC.
509.00
LAND RD RENTS
#TAS PARTNERS
469.00
LANDLORD RENTS
#TAYLOR DON
MOMPSON, CHARLES
1.00
840.OD
UTILITY REIMS.
LANDLORD RENTS
#TIFFIN ACCOUNT 220
248.00
LANDLORD RENTS
PTI NKEY. DELBERT
106.00
LANDLORD RENTS
OTOMPKINS, ROY
#TOWN & CAMPUS APARTMENTS
775.00
1,526.00
LANDLORD RENTS
LANDLORD RENTS
"TYRRELL, CHRISTINE
20.
00 UTILITY REIMS
#UHLRICW STEVEN
39.00
UTILITY REIMB..
#UNIVERSITY OF IOWA
5,100.00
LANOWIID RENTS
#UPADHYAY, SUSHIL
#VALLEY FORGE APTS
2,777.00
380.00
LANDLORD RENTS
LANDLORD RENTS
#VAYOING KEVIN
8.00
UTILITY REIMS.
#VILLA GARDEN APARTMENTS
10,603.00
LANDLORD RENTS
#VILLA MARIE NORTH
NV LLA MARIE SOUTH
389.00
776.00
LANDLORD RENTS
LANDLORD RENTS
#VINCENT PROPERTIES
3,267.00LANDLORD
RENTS
#VOGELZANG, RICHARD
579.00
LANDLORD RENTS
#WALKER, BRYON
634.00
LANDLORD RENTS
#WALLERICH, JOHN
AWASH INGTON CHRISTY
354.00
3.00
LANDLORD RENTS
UTILITY REIMB.
#WATERS, TERRY
547.00
LANDLORD RENTS
#WELANDER, PHYLLIS N.
288.00
LANDLORD RENTS
#WELSH, PAUL L. JR.
502.00
LAND SO RENTS
#WHEELER, THEODORE S
#WHITE, KAREN
344.00
172.00
LANDLORD RENTS
LANDLORD RENTS
OWILCOX, JASON M
334.00
LANDLORD RENTS
#WILLIAMS, KENT OR MELISSA DOA
131.00
LWMWRD RENTS
ON ILLIS, LARRY
385.00
LAND LORD RENTS
4WILLIS, LEDGNG
pWOODARD, FREDRICK
115.00
456.00
LANDLORD RENTS
LANDLORD RENTS
#WOOLDRIK PROPERTIES
1,427.00LANDLORD
RENTS
,WRIGHT INEZ
3.00
UTILITY RSIMB.
PKI E, LIANG QIANG
#YEGGY, BEESTATE C/O
297.00
306.00
LANDLORD RENTS
LANDLORD RENTS
#YODER. ARNOLD
2,787.00
LANDLORD RENTS
#YODER,' CLIFFORD
428.00 LANDLORD RENTS
'YODER, EARL DBA FY RENTALS
#YOOER, EARL, DOME ST APTS IT
341.00 LANDLORD RENTS
976.00 LANDLORD RENTS
'YODER. EARL, FY RENTALS
333.00 LANDLORD RENTS
OYODER, J D
787.00 LANDLORD RENTS
► algyq 7 ��
S v
ODER/MILLER RENTALS
277.00 LANDLORD RENTS
\BOTOPHE JK, CHRIS
20000 HEALIH REIMBURSEi{.
\BROWN, TODD
\BURR, JANET S
126..25 HEALTH REIMBURSE
10D.29HEALTH REIMBURSE -
,CARLSON, SCOTT E
67.00 HEALTH REIMBURSE
\CONN, GARY A
260.00 HEALTH REIMBURSE
\COUCI*W, DAVID L
283.80 HEALTH REIMBURSE
\CRAIG, SUSAN
50.00 HEALTH REIMBURSE
\DOLEZAL JR, FRANK
\EISENHOPER,, CATHARINE
218.44HEALTH MIKE
7.31 HEALTH R6IMNURSE
\ELIAS, DAVID E
705.91 HEALTH REIMBURSE
I FARNSWORTH, BETTY J
100.31 HEALTH REIMBURSE
\FORTMANN, STEVEN E
\HARRIS, DAVE
121.66 HEALTH REI MIURSE
508.00 HEALTH REIMBURSE
\JULIUS, STEVEN M
199.00 HEALTH REIMBURSE -
\MILLER, STEVEN G
54.96 HEALTH REIMBURSE
\MILLS, JUDY A
30.21 HEALTH REIMBURSE
%PETERSEN, DEBORA R
\ROGUSKY, SUSAN M
72.90 HEALTH REIMBURSE
153.81 HEALTH HE IMBURBE
\SALM, TAMRA
179.46 HEALTH REIMBURSE
%SHELDON, KAREN K
96.42 HEALTH REIMBURSE
\STONER, RONALD L
\TAYLOR, KELLY J
71.72 HEALTH REIMBURSE
220.00 HEALTH A6IMBVRSE
\TRUEBLOOD, TERRY G
390.00 HEALTH REIMBURSE -
\UITERMAKK, DWAYNE A
300.00 HEALTH REIMBURSE
\WINDSOR, BETH
tWINKELHAKE, RALPH J
20.00 HEALTH REIMBURSE
170.60HEALTH REIMBURSE
\WINSTEAD JR, ROBERT 0
191.07 HEALTH REIMBURSE
&CARROLL, JOYCE E
2.00 DEP CARE REIMBURSE _
&COFFIN, CYNTHIA
230,76 DSP CARE REIMBURSE
6DILKES, ELEANOR M
389.62D8P CARE REIMBURSE
&ESTLE-SMITH, MARY
LFARNSWORTH, BETTY J
73 .08DEP CARE REIMBURSE
384.62 DEP CARE REIMBURSE
&FISHER, DAVID M
748.50DEP CARE REIMBURSE
&CRINGER, RANDY L
200.00 DEP CARE REIMBURSE -
&HENRY, ROBERT C
'JOHNSON, KIMBERLY S
384.62 DEP CARE REIMBURSE
27.70 DEP CARE REIMBURSE
&KLINGAMAN, MAR IA J
384.62 DEP CARE REIMBURSE
&MAVRER, ANN S
215.38 DEP CARE REMORSE&MORTON,
LAURA M
4BSTERSON, WILLIAM L
192.30 DBP CARE REIMBURSE
85.36 SECTION 125 REIMSUR.
. &HEETS, CYNTHIA A
548.51 DEP CARE REIMBURSE
&STANDISH, CRAIG S
192.30DEP CARE REIMBURSE
,STONER, RONALD L
100.00 DBP CARE REIMBURSE
LHALSH. SUSAN K
360 COMPNNICATIONS
269.24 DEP CARE REIMBURSE
870.99 CELLULAR PHONE CHGS.
A T & T - LD
161.11LON0 DISTANCE CALLS
ADAM HISS 387783
-35.00 CEDAR RAPIDS
ADJUSTING JOURNAL ENTRY
ALTO PER MACHINERY CO.
1,086.20 SEP CELLULAR
2,972.71 LANDFILL SO IPMENT
AMRRICAN DRAPERY BLIND CARPET
450.40 BOW. L IMPROV. MAT.
APACHE HOSE 6 BELTING, INC.
.2,054.12 VEHICLE REPAIRS
AEAMARK UNIFORM SERVICES INC
ASST HOUSING
388.53 LAUNDRY SERVICE
11.25 DOES NO SERVICES
AVID GLASS CEt.TEA
136.87 AUTO/COMPREHSN6IV6
'GROVER GLASS CO INC
12525 VEHICLE REPAIRS
'ON MOTOR SUPPLY
697..77 AUTO 6 LIGHT TRUCK -.
BERWALD, SANDY
SA
297.00 TRAVEL ADVANCE
BEST BUY
BIG 10 UNIVERSITY TOWING
30.00 PAPER SUPPLIES '
120.00 TONING
BIG BEAR EQUIPMENT, INC.
49.56 GENERAL EQUIPMENT
BLUE CROSS 6 BLUE SHIELD
378.80 HEALTH INSURANCE
SOOTHROY, DOUG
BRAD NEUMANN
128.00 TRAVEL ADVANCE
.-402.76 SIOUX CITY 6�l
BREESE PLUMBING & HEATING, INC
BROOKS & IRISH, P.L.C.
'BROTHERTON,
105.65 REP OF ELECTRIC/PLBG
3,669.91 94-X04]
MICHAEL
993.00 TRAVEL ADVANCE
BROWN, CATHY C.
BROWN, TINA
135.00 REP L KAIWT. 70 BLDG
81.00 REP & MAINT. TO BLDG
DT OFFICE PRODUCTS INTRL INC
1,157.19 OFFICE SUPPLIES
BUDGETED TRANSFERS AJE
CAMPBELL, BILL
321.97 DISAB. INSURANCE
456.00 TRAVEL ADVANCE
CAPITOL FARM EQUIPMENT, INC.
13.49 GENERAL EQUIPMENT
CAPITOL OIL COMPANY, INC.
35.66 FLUIDS GASES L OTHER
CARSW LANDSCAPING
CDW COMPUTER CENTERS
543.50 97-X087 FULL AND
13,949.76 COMPONENT UPGRADES
CENTRAL BILLING SERVICES
CENTRAL STATES AIRGAS
522.00 96123W CONTROL H
979.18 FLUIDS GASES 6 OTHER
CERTIFIED LABORATORIES
524.21 MISC. SUPPLIES
CHRISTOPHER BOK 384953
-164.76 IOWA FALLS
CITY ELECTRIC SUPPLY, INC.
13577 ELECTRICAL SUPPLIES
CITY OF IOWA CITY
COBRA/AMY CHARLES
211..51 R AND R
-121.02 AUG SINGL BC
COBRA/CHARLES MASON
-159.36 BC/BS - NOV
COBRA/DENNIS MCKIM
-171.02 SNGL BC - OCT
COBRA/DONAW ENGSTRO
-171.02 SC/BS - OCT
COBRA/GEORGE LERMAN
COBRA/GEORGE WOOD
-159.36 SINGL BC - NOV
-94.70 MEDICARE SUPPL - OCT
COBRA/JEANEITE ROWEL
-159.36 SNGL BC - NOV
COBRA/ SHAW CALNON
-171.02 SNGL BC - OCT
COBRA/JOAN JEHLE
COBRA/ OWN NEUZIL
-171.02 DENIAL - OCT
-94.70 MEDICARE SUPPL - NOV
COBRA/JOYCE PHELPS
-159.36 BC/BS - OCT
COBRA/MARW BAILEY
-171.02 BC/BS - OOT
WBAA/MARY SIXT-JACK
COBRA/NANCY ROWLEY
-368.00 SEP SINGLE SC
-171.02 BC/BS - NOV
COBRA/NORA ECKAR➢
-94.70 MEDICARE SUPPL - NOV
COBRA/PAT ALDEN
-342.04 SC/BS - NOV
COBRA/PATRICIA FIALA
COBRA/PHYLLIS HOPKIN
-318.72 SC/BS - NOV
-171.02 DENTAL - OCT
COS/ROSALIE COLE
.159.36 BC/BS - NOV
COBRA/WILLIAM COLE
-171.02 BC/BS - NOV
COMMUNICATIONS ENGINEERING CO.
656.34 COMM. EQUIP. REPAIR
CONSUMERS COOPERATIVE SOCIETY
CONTRACTOR'S TOOL & SUPPLY CO.
31,443.66 DIESEL FUEL
494.96BLDG. &,CONST. BUFF.
CONTRACTORS MACHINERY INC
COTTAGE
973.38STR. CLEANING 6 REP.
100.80 FOOD
CREATIVE SOFTWARE SERVICES
262.20 CONSULTANT SERVICES
CREST INFORMATION TECHNOLOGIES
741.69 MICROFILM
CUMMINS GREAT PLAINS DIESEL
2,097.07 GENERAL EQUIPMENT
CUSTOM HOSE L SUPPLIES, INC.
926.25 MISC. SUPPLIES
DAHSELLERS
DAM SELLERS 386323
-10.00 TRAV ADVANCE RETURN
-224.00 CEDAR RAPIDS
DAN'S OVERHEAD DOORS ' MORE
DAVE ELI AS(CARLSON) 387135
OF
240.77 REPAIR OF STRUCTURE
-223:00 SIOUX CITY
DAVE SEYDEL AUTO & TRUCK SERV.
16.36 MISC.
DEWITTE 6 TOUCHE LLP
850.00 OTHER PROF. SERVICES
DENNIS HANSEN
DENNIS HANSEN 387210
-126.00 TRAVEL REIMBURSE
-47.00 CEDAR FALLS
DIGITAL EQUIPMENT CORP.
2,199.80 MINI -COMP. SOFTWARE
DOMESTIC VIOLENCE INTERVENTION
2,910.46 AID TO AGENCIES
DOUG 800THROY 1024023
'-34.95 RETURN OF TRAV ADV
DOUG BOOTHROY 387035
DR. JANE P. BOURGEOIS
ED MORENO 387362
-93.05 DES MOINES
200.00 OTHER PROF. SERVICES
- -612.38 W DES MOINES
EDSON 6 ASSOCIATES LTD
63.90 AUTO& LIGHT TRUCK
_ ELECTRONICS CAVE
ELI, DAVID
15.94 MISC EDP SUPPLIES
3,497.58 TRAVEL ADVANCE
EMERGENCY HOUSIN: .PROJECT
FAST NO INTERNA'IONAL INC
2,640.54 AID TO AGENCIES
83.25 FIRST AID/SAFETY SUP
FICA
6,479.98 CITY CONTRIBUTION
FI BESTOWS TIRE , -D SERVICE CEN
FLEETWAY STORES, :NC.
23.00 97-XO89 INVOICE #
28.95 MINOR EQUIP.
FOSSE, RICHARD
939.50 REGISTRATION
FRANK CRIZEL
FROHWEIN OFFICE SUPPLY
34.96 97111W RX#6055383
17,031.53 OFFICE FURNITURE
GATEWAY 2000
GESI FELEMA
21,680.95 COMPONENT UPGRADES
1,908.39 97-XO75
GERHARD, BILL AND MC MAHON, JA
GLENN PAULEY 1A777A
570.26 97-XO90 FULL ANDF
-35.00 CEDAR RAPIDS ..
GLOBAL COMPUTER SUPPLIES
.GREATER IOWA CITY ROUSING
GREG TIMES 305606
GRIER, JOHN
GRIFP'S UPHOLSTERY
.. GRIFF IS, STACY
GROSVENOR, MAGGIE
H. J. LTD. HEATING AND AIR
HAMAR WELDING
HANSEN, DENNIS
HARGRAVE MCELTY, INC.
HARTFORD LIFE "'GRA
HAWKEYE INTERNATIONAL TRUCKS
LAWKEYE PEST CONTROL, INC.
HAYEK, HAYEK & BROWN
HE
CUSTOM WOODWORKING
HEIDI WOLF 387543
HENRY LOUIS, INC.
HERMAN H. BROWN CO.
HOLECEK, SAHA1
IA NE SD PRIMA CHAPTER
IASD HEALTH SERVICES
IC CITY ASSESSOR
IKON OFFICE SOLUTIONS
IOWABOOK & SUPPLY CO.
IOWACITY PETTY CASH
IOWA
CITY TELECOMMINICATIONS
IOWA FIRE EQUIPMENT
IPERS
I
J. P. GASWAY CO., INC.
JACKS DISCOUNT, INC.
JACKSON, SIDNEY
JE #10000
JEONET
JESSICA M. JONES
JILL R. GRIFFEE ROSS
JO CO ADMINISTRATION
JO CO AMBULANCE
JO d0_SEAM -
JO CO SHERIFFS OFFIC
JOHN GRIER 387197
JOHNSON COUNTY -CLERK OF COURT
JOHNSON, JOAN C.
JOURNAL ENTRY
JOURNAL VOUCHER
JP LEWIS AND ASSOCIATES
KAR PRODUCTS, INC.
KELLYJ, CRANDALL
KEVINSLUTfS 386338
KEVIN
SLUTTS 386458
KEVIN S_
RIMMED, ANGELA
KNEBEL WINDOWS
KOCH BROTHERS
KOPPING, LINDA J.
LACAL EQUIPMENT, INC.
LANCE PLATE 387780
LAREW CO., INC.
LCI INTERNATIONAL
LENOCH & CILEX TRUE VALUE
LIBERTY COMMUNICATIONS
LINDER TIRE SERVICE
LINDSEY SOFTWARE SYSTEMS, INC.
LISA BURNS, CSR, MRLONG. STEPHEN
LORD, MICHAEL
LOVETINSKY, STEVE
MAGGIEOROSVENOR 1024022
MAGGIEGROSVENOR 387200
MARCUS MITTVALSKY 385392
MARCUS MITTVALSKY 386198
MARCUS MITVALSKY 387767
MARTIN EQUIPMENT OF ILLINOIS
MCCARE EQUIPMENT, INC.
MEDICAL PLAZA PHARMACY
MENARDS
MERCY HOSPITAL
MICHAEL LORD 387759
MI DAM RICAN ENERGY
MIDAMERICAN ENERGY -
MI KE
NERGY•MIKE LORD
MILLS, DRYAN
MITTVALSKY, MARCUS
MORAN, MIKE
MORENO. EDWARD
MOTOROLA
MR. POWER CLEAN OF IOWA CITY
MULLER PLUMBING & HEATING
MUTUAL WHEEL CO.
N & N SANITATION
NAG LE LUMBER CO.
NAHRO
NAPA GENUINE PARTS CO
NEAL STAFFORD
NEIMAN. WORRELL 6 GARRETT, M.D
NEUMANN, BRAD
NEW METHOD EQUIPMENT CO., INC.
NO WEST
O'MALLEY, KEVIN
O'NEIL, RON
OMEGA COMMUNICATIONS
OSLO DRUG
PAM BARNES & D POWER
PAM BARNES 385016
PAULEY, CL NN
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PCD 1001052
PEDERSON-SELLS EQUIPMENT CO.
PHIL LEMS
PHYSICIANS' CLINIC OF IOW
PLATE, LANCE
POSTAGE COSTS FOR CAR AUCTION
PRIMA
PROGRESSIVE REHABILITATIO
QUALITY CARE • NATURE CARE CO
R M BOGGS CO INC
RAINBO OIL COMPANY
RAINBOW INTERNATIONA. CARPET
RATHKE LLOYD
RCI. MEDOOST
REGINA SCHREIDER
REGINA SCHRIEBER 386316
RICK FOSSE 367159
RISS, ADAM
ROBERT S. GEORGE
ROCCA, ANDREW
RON BOOSE 385833
RON O -NEIL 387410
RONONEIL
RON PERRY 386252
RUBY 14YLES
6.77 COURIERS
826.00 AID TO AGENCIES
-100.00WATERLOO
190.00 TRAVEL ADVANCE
175.00 VEHICLE REPAIRS
1,600.00REP & MAINT. TO BLDG
128.00 TRAVEL ADVANCE
5,137.38 REP OF HEATING EQUIP
162.50' PROPERTY
173.00 TRAVEL ADVANCE
2,111.94 AUTO & LIGHT TRUCK
45.28 LIFE INSURANCE
66277 TWO -TON TRUCKS
160..00 BLDG. PEST CONTROL
207.00 ATTORNEY SERVICES
150.00 REPAIR OF FURNISHING
-128.00 DES MOINES
257.90 FILM
190,897.70 OTHER VEH. EQUIP.
,]86.56 TRAVEL ADVANCE
50.00 REGISTRATION
172,831.29 DENTAL ADM FEES
-71.29GAS (CITY)
235.20PHOTOCOPYING
40.74MISC. PERIPHERALS
15.29PUB HSG CLEN SUP
372.76 MIN OR COM. EQUIP.
36.10 FIRE EXT. & REFILLS
4,958.20CITY CONTRIBUTION
85.00 WIRE FEE
1,768.22 PAPER STOCK
-14.75 MINOR OFF EQUIP/FURN
105.00 TRAVEL ADVANCE
9.33 AUGDIV SERVICE
1,000 00 TECHNICAL SERVICES
30.00 97-%077 FULL ANO
287.61 97-X079 FULL AND
-479.56 GAS (AUDITOR)
•855.10 DIESEL FUEL
4,339.83 DIESEL FUEL
-7,598.44 DIESEL (DIST SERV)
•190.00 EMMITSBURG
35.27 FILING FEE
440.00 CONSULTANT SERVICES
31,273.93 AUG AUTO BODY REPAIR
151491.37 OCT BCBS
157.50 CONSULTANT SERVICES
178.91 MISC. SUPPLIES
498.20 96123W
-192.56 DES MOINES
-551.00 MILWAUKEE
-2.00 RETURN OP TRAV
54.00 REP 6 MAINT. TO BLDG
493.07 REPAIR OF STRUCTURE
1,738.71 OFFICE EQUIP. REPAIR
750.00 TRAVEL ADVANCE
878.12 STH. CLEANING & REP.
-122.52 DES MOINES
110.50 REP OF COOLING EQUIP
2,025.13 LONG DISTANCE CALLS
41 50 BLOC. & CONST. SUPP.
35.15 TELEPHONE RENTAL
2,413.35 GARBAGE TRUCKS
145.00 MICRO -COMP. SOFTWARE
105.10 SHORTHAND REPORTER
364.00 TRAVEL ADVANCE
42.00 TRAVEL ADVANCE
100.00 SAFETY SHOES
-37.25 RETURN OF TRAV ADV
-90.75 DES MOINES
•144.76 IOWA FALLS
-25.00 CEDAR RAPIDS
•35.00 CEDAR PAP I DS
7,627.87 SNOW REMOVAL EQUIP.
227.10GENERAL EQUIPMENT
69.92 96123W M#045895111.69 HLDG. 4 CONST. SUPP.
2,233.21 95096N PAT. CONTRO
-32.80 ILLINOIS
193.45 ELECTRICITY CHARGES
TR
1,163.18 ELECICITY CHARGES
-9.20 RSIMM TRAY
3,568.75 CONSULTANT SERVICES
35.00 TRAVEL ADVANCE
.781.00 TRAVEL ADVANCE
735.00 TRAVEL ADVANCE
4,054.74COMMGNICATION EQUIP.
200.00 REP OF HEATING EQUIP
86.31REP OF ELECTRIC/PLBG
1,356.09TWO-TON TRUCKS
685.60 EQUIPMENT SERVICE
136.01 BLDG. & CONST. SUPP.
285.00 DUES & MEMBERSHIPS
2,704.80 AUTO & LIGHT TRUCK
1,236.28 96039W PPD -TWO WE
52.00 95127W FORM036529
402.76 TRAVEL ADVANCE
105.27 AR
GBAGE TRUCKS
24.00 NORWEST WIRE FEE
400.00TRAVEL ADVANCE
386.Oo TRAVEL ADVANCE
453.50 MINOR COMM. EQUIP.
60.22 FLM
-54.24 TRAV REIMS
-288.36 WATERLOO
35.00 TRAVEL ADVANCE
2,876.00 BLDG. & CONST. SUPP.
86,428.98 PAYROLL 10 -OCT -97
•53.83 TRAVEL BRING
78.42 MISC. SUPPLIES
-122.62 TRAY B..-
1,331 ., 5
EIFID1,331.65 .94-X050 CONTROL #
122.52 TRAVEL ADVANCE
-130.19 CAR AUCTION 9-20-97
285.00 DUES & MEMBERSHIPS
120.00 97111W PAT. ACCT
2,238.35 OTHER REPAIR & MAINT
58.00 REP OF HEATING EQUIP
123.84 MISC. SUPPLIES
45.00 REP & MAIM'. TO BLDG
-171.02 DENTAL INST- SEP
1,006.71 96039W 1WHIA7043
-126.02 RETURN OF TRAV ADV
-248.98 ST PAUL
.939.50 MINNEAPOLIS
35.00 TRAVEL ADVANCE
58.65 97XO49 BODILY INJ
215.00 TRAVEL ADVANCE
-710.10 PHOENIX
-358.20 AMES
-27. 80R OF TRAVEL AD
-316.00 DES MOINES
-:,0.00 MOVE OUT CHARGE
SADLER POWER TRAIN, INC.
SANDRA BEANALD 387017
379.03 GARBAGE TRUCKS -
-29].00 DES MOINES .
' SANDRA J. CURRIER
SHAY ELECTRIC
39,000.00 99-X050 FULL & FI
6 39.8 9BUILDING IMPROVEMENT
SHERI THOMAS 367801
-250.22 MINNEAPOLIS
SIMMONS, PERRINE, ALBRIGHT & E
SLAGER APPLIANCES
47.57 96064W INV# 54545
97].00OTHER FURN./EpUIP.
SPECIALIZED PETROLEUM SERVICES
STATE OF IOWA
578.00 DIESEL FUEL 1 _
-20,386.81 MOTOR FUEL REFUND
STEVE MUG 1016039
-1.76 RETURN OF TRAV ADV
STEVE WN0387758
STEVE STIMMEL 386352
-362.24HARVEY IL
-50.00 CEDAR RAPIDS
..
SYCAMORE APTS
TENMANT CO.
-74.00REFUND HAP
48.50 GENERAL EQUIPMENT
TERRY TRUE LOGO 387803
THOMAS, JON
-1,153.00 SALT I.AI(E
629.00TRAVEL ADVANCE
THOMAS, SHERI
TIBURON INC.
267.00 TRAVEL ADVANCE
30,284.00COMM. EQUIP. REPAIR
'
TOMLINSON-CANNON
iMANS IOWA EQUIPMENT CO
229 .00 REPAIR OF STRUCTURE
2,442.05 SNOW REMOVAL EQUIP.
�.
TRAV REIMB
TRAVIS SYSTEMS
-38.22 A MINING
867.50 CONSULTANT SERVICES
TRI STATE TURF & IRRIGATION
TRUEBIOOD, TERRY
108.15 OENEAAL EQUIPMENT
1,153.00 TRAVEL ADVANCE
.
THIN CITY OPTICAL CO., INC.100.00
U OF I PURCHASING DE
SAFETY GLASSES
•1,059.00 BUS PANELS
U OF IA. PAYMENT PROCESSING
U S WEST COMMUNICATION T -I
4]8.65 INTERNET FEES
679.24 LONG DISTANCE CALLS _-
U S WEST COMMUNICATIONS525.09
U S WEST COMMUNICATIONS -E
LONG DISTANCE CALLS
19,630.31 TELEPHONE RENTAL
U. S. POST OFFICE - ACCT 820
U. S. POST OFFICE - METER
18,000.00 BULK MAILING
10,000.00 POSTAGE
UNITED STATES CELLULAR
773.17 CELLULAR PHONE CHGS.
VNIV HEIGHTS CITY CL _
UPS CHARGES FOR OCT 97
-204.00 GASOLINE
9.48 OCT UPS CHRGBACKS _
VALUE INDEPENDENT PARTS WRHSE
149.16 AUTO 6 LIGHT TRUCK
VAN'S MEL INJECTION SERVICE
WAGNNZ PONTIAC-JEEP, INC.
338.51 TWO -TON TRUCKS -
49.00 VEHICLE REPAIRS
HAL MART STORE 01-1721
80.83 OFFICE SUPPLIES
WESTFALL WHITEGMC TRUCK CENTER
WINEBRENNER FORD, INC.
463.89 TWO -TON TRUCKS
12,649.93AUTO & LIGHT TRUCK
WOLF, HEIDI
128.00 TRAVEL ADVANCE
XEROX CORP
ZEP MANUFACTURING CO
458.75 OFFICE EQUIP. REPAIR
201.11 MISC. SUPPLIES
INTRAGOVNTAL SERV FUND TOTAL
••
1,082 286.77
FUND: SPECIAL REVENUE FUND
#4 A PROPERTIES L.C.
#AFSHAR, ATA
#CI TI2EN, BLDG
#CORAL RIDGE APARTMENTS
#CORONET APARTMENTS
0 EASTLAKE PARTNERSHIP
#FOX, ROBERT
#HOLLYWOOD GARDENS PROPERTY
#LIBERTY HOUSING COMPANY•
#LIEDTKE, CAL & ROBIN
#R S INVESTMENTS
#ROBINSON MARILYN
HSMUTZER, MICHAEL B
#TOWN 6 CAMPUS APARTMENTS
#VILLA GARDEN APARTMENTS
#VILLA MARIE SOUTH
1ST AVE RALSTON CREEK - OCT
ADJUSTING JOURNAL ENTRY
ASPHALT RESURF/CHIP SEAL - OCT
BACULIS/PENLAND 80501B
BEA DAY PLUMBERS INC
BEST BUY CO.
BLUE CROSS 6 ELM SHIELD
BROOKSIDE DR BRIDGE - OCT
BT OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS AJE
BURLINGTON/GOVERNOR TRAF - OCT
RURLNGTN/MADISN - GILBRT - OCT
CAM F CAMPBELL, M.D.
CAPITAOL/SRNT'ON SIGNALS - OCT
COMMUNITY CORRECTIONS
COMMUNITY SVCS BUREAU - GCT
COURT ST EXTENDED PHASE - OCT
CROWN ELECTRIC
CSC CREDIT SERVICES
CURB RAMPS - A.D.A. - OCT
DOLEZAL, HELEN
DVIP - FURNITURE PROJECT
EAST CENTRAL IOWA EMPLOYMENT &
EAST WEST ARTERIAL ACT T - OCT
ELDERLY SERVICES AGENCY
ELtIRELY SERVICES AGENCY
SHERGENCY HOUSING PROJECT, INC
FEDERAL EXPRESS CORP.
FICA
FIRE ADMINISTRATION TAN - OCT
FI R6 SUPPRESSION - OCT
FIRE TRAINING TRANSFER - OCT
FIRST AVE EXTENDED - OCT
FORESTRY -PARKWAY NICE. - OCT
FRANK J CUMMINGS
GATEWAY 2000
GENERAL FUND BENEFITS - OCT
GREATER IC HOUSING FELLOWSHIP
KAWKEYE AREA COMMUNITY
HAZARDOUS MATERIALS OPER - OCT
IA RIVER BANK STABIL - OCT
IA RIVER TR-WTR PLNT/TAP
INSTITUTE FOR SOCIAL AND
IOWA AVE. STREETSCAPE - OCT
IOWA CITY HEART CENTER PC
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA RIVER TRAIL SOUTH - OCT
IOWA STATE BANK & TRUST
IPERS
JO. CTY TASK FORCE GRANT - OCT
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL VOUCHER
JP MECHANICAL
KIDWELL, WILLIAM
LONG, STEVE
M R S APPRAISALS LC
MASKS, ROBERT
MAXWELL CONSTRUCTION CO.
MCNABB, ESTHER
MEHEGAN, JOHN P.
MELROSE AVE -W HIGH - OCT
MELROSE AVENUE BRIDGE - OCT
MIDAMERICAN ENERGY•
MUNICIPAL FIRE & POL
MUNICIPAL FIRE AND P
NATIONAL COMMUNITY DEVELOPMENT
PAM BARNES 385816
PAYROLL RECAP
PCD
PCD 1001052
46000 LANDLORD RENTS
435. . 00 LANDLORD RENTS
22].00 LANDLORD RENTS
307.00LANDLORD RENTS
295.00 LAND LORD RENTS
260.00 LAND LORD RENTS
272.00LANDLORD RENTS
415.00 LANDLORD RENTS
262.00 LANDLORD RENTS
226.00 LAND RD RENTS
330.00 LANDLORD RENTS
4.00 UTILITY REIMS.
532.00LANDLORD HUNTS
247.00 LANDLOMD RENTS
656.00LANDLORD RENTS
412.00 LANDLORD RENTS
77.36 TO 34540
166.71 AUG PHOTOCOPY
602.83TO 34765
24,475.67 124 BACULIS SALE
36.75 BUILDING IMPROVEMENT
1,398.26 OTHER UTN
F./EQUIP.
378.80 HEALTH INSURANCE
5.765.23 TO 35210
771.05 OFFICE FURNITURE
-2]1.96 DISAB. INSURANCE
1]3.74TO 34657
576.OB TO 34690
30.00 X-RAYS
563.481O I.S.3
8,611.46AID TO AGENCIES
1,057.00 TO 13151
162.66 TO 34960
806.64 BUILDING IMPROVEMENT
10.00TECHNICAL SERVICES
227.65 TO 34755
674.40 FEDERAL WITHHNOLDING
1,957.33 AID TO AGENCIES
3,571.64 AID TO AGENCIES
39,660.25TO 34980
4,444.65 AID TO AGENCIES
2,730.81 BUILDING IMPROVEMENT
1,182.29 AID TO AGENCIES
28.25 COURIERS
1,293.15 CITYCONTRIBUTION
1,555.50 TO 13211
23,173.17 M13 22 1
O13221
569.84 TO 13250
124.96 TO 34920
131.05 TO 15110
-273.00 RAI) MED SERV REF OV
9,844.00 MICRO -COMPUTER
2,847.50 TO 11900
24,235.00 OTHER PROF. SERVICES
4,886.00 BUILDING IMPROVEMENT
63744 TO 13231
14.1..66 TO 34120
10,821.90 TO 38675
1,538.28 AID TO AGENCIES
10,789.65 TO 34740
96.86MEDICAL SERVICE
39.49 COPIES AT RECORDERS
29.12 LEGAL PUBLICATIONS
25.037.76 TO 34710
27.00FEDERAL WITHHOLDING
1,001.68 CITY CON:TMIBUTION
528.50 TO 13170
261.00 RECORDING FEES
665.42 AUG LONG DIST
6,381.06 OCT BCBS
1,065.99 BUILDING IMPROVEMENT
40.51PRESCRIPTIONS, DRUGS
435.00 TRAVEL
275.00 APPRAISAL SERVICES
153.36 PRESCRIPTIONS, DRUGS
260,133.99 CONTRACTED IMPROV.
525.12HEALTH INSURANCE
75.00 X-RAYS
463.98 TO 34515
22,353.54 TO 35770
17.84ELECTRICITY CHARGES
3,483.24 FIRE PENS DENTAL IN
-3,483.24 DENIAL FIRE PEN
840.00 DUES & MEMBERSHIPS
288.36 WATERLOO
17,626.73 PAYROLL 10 -OCT -97
-53.83 TRAVEL REIMB
SI.R3 TRAVEL REIMB
G
0
mlftzl" 10�10
jpoLI ADMIX TAPS. OCT
Cr
1149S.1i. TO 13110
3,587.96 TO 13130
11,7,
POLICE CRIM. INVEST. OCT
POLICe: PATROL TRANSFERS- OCT:
2 5,037.64., T013120 20
POLICE RE101�OCT
.616.62 1O13140
30.78TO.380 •
PGRLI NO%C�To,
RIVER T.PAVING - OCT'
6
6,567.86 jO 348�50
'BUILDING IMPROVEMENT
B NO
ROOF AIDES' INC.
SOCCER ACCESS OCT
SITE'
1716.49
.38 TO 34820'
•
STEVELONG
2 PRO.
:7',
STE
ST= LONG 10168039
LION038715
.362 . 24 HARVEY
STREETS MAINTENANCE
I
'13 TO 14316!
2 BUILDING IMPROVEMENT
TO ..,.T
-8,333.33 TO 8412
To
' 10
TO POLICE EMP BMMPXT,- Ccw
.
_10,250 0 "' 3S
TRAFFIC CALMING -1 OCT OCT
No
—,120.2.
TO� I0 lo
TRAFFIC sual
OCT
s 2 760.00 To EI2 I
TRANS
URI. DIJON FOR UT
271 7 All) TO AGENCIES
3:, 1
0 AID,TO AGENCTEE.
1 S,:9
In — ACTION 'OUT.•
FLZZNG - OCT
': HAHHINGYON T.F0
339.10, TO 30320
WA.SHI_ _X SIGNALS -
4 0
13171�36 TO 3561
7 720
TO 3
WOOLF AVE. OCI
9,422 .2
SPECIALREVM, , p= TOTAL
..............
782,730.69
GRAND TOTAL
10,456,774.67
20656
December 23, 1997
following date(s):
Minutes of Sds. & Comma.: I
COOPERATION WITH RESPECT TO,
Housing & Community Development 1
:ALLOCATION AND DIVISION. OF
C?F2 r,I
Subject to change as finalized by the 'City
PROPERTY TAXES FOR INDUSTRIAL
-4
C:erk.1 , Fora final official copy,! contact the
JOBSTRAINING PROGRAMS.
C ty Clerk's Office, 356-5040.-
Correar4nd anbe- Holly -Hart
Adopt PCRB Bylaws as
regarding the Downtown Shuttle.
The cost of the following
JCCOG Traffic Engineering Planner
publishing pro-
ceedings, and claims Is $105.90. I
regarding removal oU.Bus Loading
Cumulative cost for this calonclar year for
Zone In 100 Block of Clinton St. Civil
said publication Is $1111,1140.82.
Service Comm. submitting certified
Legal Clerk
Class C Beer Permit for Pat, *n,
lists of applicants for the following
OFFICIAL COUNCIL ACTIONS 12/16/97 1
position(s): Parking Enforcement
Beer Permit for The Cellar, 116 S. I
Attendant. Melrose Ave.'
Subscribed and sworn to before me
Iowa City city Council regular
NeighborhoodAssn. regarding the
meeting, 7:00 pan.' at the' Clvl� Center.
Melrose Ave. Project.:. Deborah
J-1 1`2 A.D.
Mayor Novick presiding.Council Members
Galbraith regarding her appointment
1,0
present: Kubby, Lehman, Norton, Novick,
to the Public Art Advisory. Comm.
Printer's fee $-594
Thornberry, Vanderhoef. Absent; Baker.
The Mayor declared the motion carried.
19
The Mayor presented the Outstanding
Babe . Ballantyne, . SenlorCenteir
CERTIFICATE OF PUBLICATION
Student Citizenship Awards to Shimek I
Commissioner, updated Council on activities
V
Elementary Megan Gatens, Laura
at the Center. Steve Kanner, 1033 E.
STATE OF IOWA, Johnson County, ss: 1
.students:
Houghton, Scott Knight. I
Washington St., appeared regarding the
Notary Public
Council recognized new
downtown Christmas tree; Greyhound, Bus
THE IOWA CITY PRESS -CITIZEN
Board/Commission Member. .. follow.: Sol.
station; and the City's free shuttle bus.
FED. ID # 42-0330670
of Appeals - Gary Homan, John Roffman; Sol.
I I Moved and seconded to set a public
of Library Trustees - Linda Dellsperger; Design
shearing for January 13 on an ordinance
JAMES
Review Comm. - Tara, Cronbaugh; Human
amending Title 14, Chapter 6 entitled i
17
Rights Comm. - Joan Jahle,: Diane Martin,
-Zoning,- Article L, entitled 'Provision"'Uses
Rios, being duly sworn
Arthur Vincent, Jr.; :P&R Comm. - Barbara
and Special Exceptions,* to provide for
Margaret
Endef, Bruce Maurcir, PCRI3 - Lash Cohen,
temporary use permits to allow short-term
IMPROVEMENT FOR COURT PARK
at I am the legal clerk of
say that
Patricia Farrant, Paul Hoffey, Margaret
activities, such as special events,or seasonal
.97-3816,
ORDINANCE BY CONDITIONALLY CHANGING
the IOWA CITY PRESS -CITIZEN
Raymond, John Watson; Public Art Advisory
Comm. Deborah
outdoor storage and sales. The Mayor
declared
)i
- Galbraith, Kevin Hanick, i
Nancy
the motion carried.
e '
ACCEPTING THE WORK FOR THE
a newspaper published in said
Purington, Lesley Wright; Riverfront.&
Natural
Moved and seconded to set a public
hearing
INTERSECTION OF IOWA HIGHWAY 1 AND 1
county, and that a notice a
Areas Comm.'- Cortney Daniels, Dan
Mescal, Lynn Ross, Sr. CenterComm., -
for January 13 on an ordinance
amending r the Building Code and 'Title 14,
is hereto
Chevalier rahSo Monsanto, Debo oenfelder,
h
Chapter 6, entitled 'Zoning,' Article B,
INTENSIVE COMMERCIAL. . 1
printed copy of which
Kathryni Wallace. i
I Moved and seconded to defer to
entitled "Zoning Daflnitions,' to change the
IMPROVEMENTS OPEN FOR
attached, was published in said
J Vloved and seconded that the
i
PUBLIC ACCESS AND USE. RES.
definition of GRADE. The Mayor declared the
I time(s), on the
fo, lowin,I items and recommendations in the
Consen� Calendar be re or approved,
motion carried.
Moved to defer
approving a preliminary and final plat of a
paper
and/or. adopted as emended:
ad: I
resubdivision of outlot A. WB Development.
send a0seconcled
January 13 resolution approving he
the
following date(s):
Minutes of Sds. & Comma.: I
annexation of a 2.69 acre tract located at
Housing & Community Development 1
3151 Highway.6 East. The Mayor declared
C?F2 r,I
Comm. - October 16. Bd. of Appeals -
the motion carried.
-4
November 3. Ed. of Library Trustees - I
A public hearing was held on an
November 30. PCIRB - December 4.
ordinance amending the Zoning Chapter by
Adopt PCRB Bylaws as
changing the zoning designation for a five
recommended by Rulesacre,
tract located at 3151 Highway 6 East
Committee.,
from County Rural (Al) (2.59 acres) and
Permit Motions: Class C Liquor
Rural Residential (FIR -11) (2.41 acres) to RM -
License for Arse's, 819 First Ave.
20, Medium Density Multi -Family Residential.
Legal Clerk
Class C Beer Permit for Pat, *n,
Any. Ralph Neuzil, 2520 Mayfield Road,
Provisions, 2 Escort Lane. Class E 7
appeared representing the Moose Lodge.
Beer Permit for The Cellar, 116 S. I
Moved and seconded that the
Subscribed and sworn to before me
Linn St. Class E Liquor License for I
ordinance amending the Zoning Chapter by
The Cellar, 116 S. Linn St. RES. 97-
changing the zoning designation for a five
J-1 1`2 A.D.
404, ISSUE CIGARETTE PERMITS.
acre tract located at 3151 Highway 6 East
this day of 7
Setting Public Hearings: RES. I
from County Rural (All 12.59 acres) and
97-405, SETTING A PUBLIC HEARING
.
Rural Residential (RR -1) (2.41 acres) to RM.
19
ON PLANS, SPCIFICTINS, FO RM
2 , 0 Medium Density Multi-Fam]IV Resdential,
OF CONTRACT,EANDASOTMATEOF
be given first vote for coside ratioin.. The
V
COST FOR THE CONSTRUCTION OF
THE CAPTAIN IRISH �FARKWAY
Mayor declared the motion carried.
Moved . end . seconded that .the
On4j�_45:w 0
PHASE I IMPROVEMENTS PROJECT,
ordinance amending the Zoning Chapter by
Notary Public
DIRECTING CITY CLERK TO PUBLISH
amending Title 14, Chapter 6, 'Zoning','
NOTICE OF SAID HEARING, AND 1
Article 8,"Zoning Definitions,Section 2, by
:''DIRECTING THE CITY ENGINEER, TO
changing the definition of Transient Housing
PLACE SAID PLANS ON FILE FOR
to Increase the number of days persons are
JAMES
PUBLIC INSPECTION.
temporary .able to stay as temporaresidents, be given
MT COVA
Resolutions: RES. 97-406,
first vote for consideration. The Mayor
ACCEPTING THE WORK FOR THE
declared the motion carried.
SANITARY SEWER PUBLIC
Moved and seconded to, adopt ORD.
IMPROVEMENT FOR COURT PARK
AMENDING THE ZONING
SUBDIVISION, AND DECLARING
.97-3816,
ORDINANCE BY CONDITIONALLY CHANGING
THE PUBLIC IMPROVEMENT OPEN
THE USE REGULATIONS ' OF
FOR PUBLIC USE. RES. 97-407,
APPROXIMATELY, 3.37 � ACRES OF:
ACCEPTING THE WORK FOR THE
PROPERTY LOCATED SOUTHEAST OF THE
SANITARY SEWER, WATER
INTERSECTION OF IOWA HIGHWAY 1 AND 1
MAIN, TILE LINE AND PAVING
NAPLES AVENUE_ FROM COUNTY CP.1
PUBLIC IMPROVEMENTS FOR
PLANNED COMMERCIAL, TO CI -1:
1
SOUTH POINTE ADDITION, PART
INTENSIVE COMMERCIAL. . 1
6, AND DECLARING THE PUBLIC
I Moved and seconded to defer to
IMPROVEMENTS OPEN FOR
January 13, a'' resolution approving a
PUBLIC ACCESS AND USE. RES.
preliminary and final plat of a resubdivision of
97-408, , AUTHORIZING THE
lot 7, W13 Development; and a resolution
ACOUISITION OF RIGHT-OF-WAY,
approving a preliminary and final plat of a
PERMANENT EASEMENTS . AND
resubdivision of outlot A. WB Development.
TEMPORARY CONSTRUCTION
I
The Mayor declared the motion carried.
EASEMENTS FOR THE
A public hearing was hold on plans,
CONSTRUCTION OF COURT STREET
specifications, form of contract, and estimate
EXTENDED, PHASE 1of
coal for Stabilization of the Montgomery.
IMPROVEMENTS. RES. 97-409,
APPROVING A JOINT AGREEMENT
OF COMMUNICATION AND
0
Pl�
9
0
CITY CLERK TO PUBLISH NOTICE TO b
BIDDERS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
Moved and seconded to adopt ORD.
97-3817, AMENDING TITLE 3, "CITY
FINANCES, TAXATION AND FEES," 'y
CHAPTER 4, "SCHEDULE OF FEES, RATES,
CHARGES, BONDS, FINES AND PENALTIES"
OF THE CITY CODE, TO INCREASE
WASTEWATER SERVICE CHARGES AND 3
FEES IN IOWA CITY, IOWA.
Moved and seconded to adopt ORD.
97-3818, AMENDING TITLE 3, 'CITY
FINANCES, TAXATION, AND FEES,"
CHAPTER 4, "SCHEDULE OF FEES, RATES, i
CHARGES, BONDS, FINES, AND PENALTIES"
OF THE CITY CODE, TO INCREASE WATER
SERVICE CHARGES AND FEES IN IOWA
CITY, IOWA.
Moved and seconded to adopt ORD.
97.3819, AMENDING TITLE 3, 'CITY
FINANCES, TAXATION AND FEES,'
CHAPTER 4, 'SCHEDULE OF FEES, RATES,
CHARGES, BONDS, -FINES AND PENALTIES'
OF THE ';.TY CODE, TO ADD A
DELINQUENCY CHARGES OF FIVE PERCENT
TO SOLM WASTE.
Moved and seconded to adopt ORD.
97-3820, AMENDING TITLE 14, ENTITLED
"UNIFIED DEVELOPMENT CODE," CHAPTER
3, ENTITLED -CITY UTILITIES," ARTICLE A.
ENTITLED "GENERAL PROVISIONS,"
SUBSECTION 6, ENTITLED "BILLING AND
COLLECTION PROCEDURES; DELINQUENT
ACCOUNTS" OF THE CITY CODE TO
AUTHORIZE A DELINQUENCY CHARGE
WHEN THE ACCOUNT IS CONSIDERED
DELINQUENT.
Moved and seconded to adopt RES.
97-411. RESCINDING RESOLUTION 96-22,
AND ESTABLISHING A DISCOUNT PROGRAM
FOR CITY UTILITY SERVICES INCLUDING
WATER, WASTEWATER, SOLID WASTE
AND/OR RECYCLING FOR QUALIFYING LOW
INCOME RESIDENTS.
Moved and seconded to adopt RES.
97.412, AMENDING THE BUDGETED
POSITIONS IN THE PARKS DIVISION AND
THE FORESTRY DIVISION OF THE PARKS &
RECREATION DEPARTMENT AND AMENDING
THE AFSCME AND ADMINISTRATIVE PAY
PLANS.
The Mayor noted the previously -
announced vacancies: Human Rights Comm. -
one vacancy to fill an unexpired term ending
January 1, 2000. This appointment will be
made at the January 13 Council meeting.
Moved and seconded to appoint Mark
Anderson, 202 Linden Ct., to fill an unexpired
term ending March i, 2003 on the Airport
Commission; and appoint T.J. Brandt, 1912
Rochester Ct., to the Bd. of Adjustment, to
fill a five-year term ending January 1, 2003.
The Mayor declared the motion carried.
Moved and seconded to adjourn 8:25
p.m. The Mayor declared the motion carried.
A more complete description of
Council Activities is on file in the Office of
the City Clerk.
slNeoml J. Novick, Mayor
s/Marian K. Karr, City Clark
Submitted for publication 12/24/97
21865 December 30, 1997
Butler House, located on the west side of N.
-
Dubuque Street and south of the Iowa River.
Joni Kinsey, 423 Church St., President of
_
Board of Friends of Historic Preservation,
-
appeared.
Moved and seconded to adopt RES.
97.410, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
rs
AND ESTIMATE OF COST FOR THE
MONTGOMERY -BUTLER HOUSE
STABILIZATION PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO !�
ACCOMPANY EACH BID, DIRECTING THE
!
1
CITY CLERK TO PUBLISH NOTICE TO b
BIDDERS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
Moved and seconded to adopt ORD.
97-3817, AMENDING TITLE 3, "CITY
FINANCES, TAXATION AND FEES," 'y
CHAPTER 4, "SCHEDULE OF FEES, RATES,
CHARGES, BONDS, FINES AND PENALTIES"
OF THE CITY CODE, TO INCREASE
WASTEWATER SERVICE CHARGES AND 3
FEES IN IOWA CITY, IOWA.
Moved and seconded to adopt ORD.
97-3818, AMENDING TITLE 3, 'CITY
FINANCES, TAXATION, AND FEES,"
CHAPTER 4, "SCHEDULE OF FEES, RATES, i
CHARGES, BONDS, FINES, AND PENALTIES"
OF THE CITY CODE, TO INCREASE WATER
SERVICE CHARGES AND FEES IN IOWA
CITY, IOWA.
Moved and seconded to adopt ORD.
97.3819, AMENDING TITLE 3, 'CITY
FINANCES, TAXATION AND FEES,'
CHAPTER 4, 'SCHEDULE OF FEES, RATES,
CHARGES, BONDS, -FINES AND PENALTIES'
OF THE ';.TY CODE, TO ADD A
DELINQUENCY CHARGES OF FIVE PERCENT
TO SOLM WASTE.
Moved and seconded to adopt ORD.
97-3820, AMENDING TITLE 14, ENTITLED
"UNIFIED DEVELOPMENT CODE," CHAPTER
3, ENTITLED -CITY UTILITIES," ARTICLE A.
ENTITLED "GENERAL PROVISIONS,"
SUBSECTION 6, ENTITLED "BILLING AND
COLLECTION PROCEDURES; DELINQUENT
ACCOUNTS" OF THE CITY CODE TO
AUTHORIZE A DELINQUENCY CHARGE
WHEN THE ACCOUNT IS CONSIDERED
DELINQUENT.
Moved and seconded to adopt RES.
97-411. RESCINDING RESOLUTION 96-22,
AND ESTABLISHING A DISCOUNT PROGRAM
FOR CITY UTILITY SERVICES INCLUDING
WATER, WASTEWATER, SOLID WASTE
AND/OR RECYCLING FOR QUALIFYING LOW
INCOME RESIDENTS.
Moved and seconded to adopt RES.
97.412, AMENDING THE BUDGETED
POSITIONS IN THE PARKS DIVISION AND
THE FORESTRY DIVISION OF THE PARKS &
RECREATION DEPARTMENT AND AMENDING
THE AFSCME AND ADMINISTRATIVE PAY
PLANS.
The Mayor noted the previously -
announced vacancies: Human Rights Comm. -
one vacancy to fill an unexpired term ending
January 1, 2000. This appointment will be
made at the January 13 Council meeting.
Moved and seconded to appoint Mark
Anderson, 202 Linden Ct., to fill an unexpired
term ending March i, 2003 on the Airport
Commission; and appoint T.J. Brandt, 1912
Rochester Ct., to the Bd. of Adjustment, to
fill a five-year term ending January 1, 2003.
The Mayor declared the motion carried.
Moved and seconded to adjourn 8:25
p.m. The Mayor declared the motion carried.
A more complete description of
Council Activities is on file in the Office of
the City Clerk.
slNeoml J. Novick, Mayor
s/Marian K. Karr, City Clark
Submitted for publication 12/24/97
21865 December 30, 1997