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HomeMy WebLinkAboutCouncil Minutes, 1999• �, U r .. .._� r . U r �� i (1U�►1 c _� 1 /l a -h isI I+ f 1 c Setting Public Hearings: RES. as amended and to delete from the Consent 99-3, FIXING DATE FOR A MEETING Calendar 4e(2) a resolution setting a public ON THE PROPOSITION OF THE hearing for January 26 on plans, ISSUANCE OF NOT TO EXCEED specifications, form of contract, and estimate $4,700,000 GENERAL OBLIGATION 01 cost for the construction of the Foster BONDS (FOR AN ESSENTIAL Road paving and Water Facility Site CORPORATE PURPOSE) OF IOWA Development - Phase 11 Improvements CITY, IOWA, AND PROVIDING FOR project: PUBLICATION OF NOTICE THEREOF. Approval of Official Council RES. 99.4, SETTING A PUBLIC Actions of the special meeting of HEARING ON PLANS, Printers fee $ /6)(54,=2 December 14, and the regular meeting SPECIFICA':IONS, FORM OF of December 15, as published, subject CONTRACT, AND ESTIMATE OF to corrections, as recommended by COST FOR THE CONSTRUCTION OF CERTIFICATE OF PUBLICATION the City Clerk, THE COLLEGE STREET PEDESTRIAN Minutes of Boards and MALL WATER MAIN REPLACEMENT STATE OF IOWA, Johnson County, ss: Commissions: Animal Control PROJECT, DIRECTING CITY CLERK THE IOWA CITY PRESS -CITIZEN Advisory Bd. - November 12. ed. of TO PUBLISH NOTICE OF SAID Adjustment - December 9. Civil HEARING, AND DIRECTING THE CITY FED. ID # 42-0330670 Service Comm. - December 8. ENGINEER TO PLACE SAID PLANS Historic Preservation Comm. - ON FILE FOR PUBLIC INSPECTION. I November 12, December 10 Resolutions: RES. 99-51 Approve the proposed ACCEPTING THE WORK FOR THE Margaret Rios, being duly sworn, amendments to the 1997 CONSTRUCTION OF THE 1998 IowaCity Building Code PAVEMENT MARKING PROJECT. say that I am the legal clerk of regarding the replacement of the IOWA CITY PRESS-CITIZPrN, roofing, siding, and windows. RES. 9 FOR THE ACCEPTING THE WORK E SENIOR CENTER '97-'98 Housing & Community Development HVAC RENOVATION PROJECT. RES. a newspaper published In said Comm. - November 19. Airport 99-7, AUTHORIZING THE MAYOR TO Comm. - November 12. P&R Comm. - SIGN AND THE CITY CLERK TO county, and that a notice, a December 9, P&Z Comm, - December ATTEST THE RELEASE OF A LIEN printed copy of which is hereto 3December 17. PCRB - December REGARDING A RENTAL REHABILITATION LOAN FOR THE attached, was published in said Defer action on approval of PROPERTY LOCATED AT 212'/, paper time(s)on the the PCRB SOP's until after the SOUTH CLINTON STREET, IOWA t joint meeting between the CITY, IOWA. followingb date(s): City Council and the PCRB. Correspondence: Doris PCRB- December 22 Malkmus (Historic Preservation Meet with PCRB on February Commission) regarding history survey. 11, 5:00 p.m. to 7:00 p.m. Laurie Robinson (JC Historical PCRB- January 5 Society) regarding budget. Linda 1) Defer action on approval of Whitaker regarding Riverside Theatre. the PCRB SOPS until after L. Graham Dameron QC Department Council meets with PCRB of Public Health) regarding retail ✓%///1 members, 2) Receive PCRB" permit holder penalty for selling �L.L-Z� Public Report N98-18, and 3) cigarettes to minors. Mary Lamm Receive PCRB Public Report I regarding Benton Street. Ron Vogel Legal Clerk #98-20. regarding schools and zoning Public Art Advisory Comm. - regulaticns. JCCOG Traffic September 3, October 1, October 13, Engineering Planner: Removal of,Two Subscribed and sworn to before me October 14 Metered Parallel Parking Spaces on D. Approve the concept the West Side of the 10 Block of this �� day of Ti/� A.D. "Weatherdance" by Andrea North Dubuque Street; Removal of Myklebust and Stanton Sears Two Handicapped Parking Spaces on 191 C� �, for the new water feature in 500 East Davenport Street; Parking _. the downtown pedestrian Prohibition on River Street from Lee r� mall. Street West 300' on the North Side. Public Art Advisory Comm. - Civil Service Commission submitting �4, November 5, December 3 certified lists of applicants for the ' Approve by-law amendments following position(s): Customer ry..Publie changing tiro number of Service Representative; Housing Nota ( 'g Jpniappointees ( Program Assistant; Maintenance and speciffrom four to five ying that three Worker I - Parking. Judy Pfohl appointees shall be art or regarding increasing Police in budget. design professionals and two The Mayor declared the motion carried. shall be from the general Barbara and William Buss, 747 W. public. Benton St., appeared regarding the widening Riverfront &Natural Areas Comm. - of Benton Street. �- October 21, November 18. Sr. Center Moved and seconded to set a public /'• Comm. - November 17, hearing for January, 26 on an ordinance Subject to change as finalized by the City Permit Motions: Class C Liquor conditionally changing the zoning designation Clerk. For a final official copy, contact the License for Aoeshe Restaurant, 624 of approximately 61.8 acres located south of City Clerk's Office, 356-5040. S. Gilbert St. Class C liquor License Whispering Meadows Drive from Medium 4' for Airliner, 22 S. Clinton St. Class C Density Single -Family Residential (RS -8) to Cost of publishing the following proceedings Liquor License for Union Bar, 121 E. Factory Built Housing Residential (RFBH - and claims is $1051.20. Cumulative cost for College St. Class C Beer Permit for 59.25 acres) and Low Density Multi -Family this calendar year for said publication is QuikTrip #552, 25 W. Burlington St. Residential (RW12 - 2.55 acres). The Mayor . $740g.o2. Class C Liquor License for One Eyed declared the motion carried. Jake's, 18-20 S. Clinton St. Class E A public hearing was held on an j OFFICIAL COUNCIL ACTIONS - 1/1<<"/99 Liquor License for Cub Foods, 855 ordinance designating 2 South Linn Street as Hwy. 1 West. Class B Wine Permit for an Iowa City Historic Landmark. The Iowa City City Council, regular Cub Foods, 855 Hwy. t West. Class following people appeared: Steven Yardley, meeting, 7:00 P.M. at the Civic Center. Mayor C Beer Permit for Cub Foods, 855 1820 Jeffrey St.; Michaelanne Widness, 629 Lehman presiding. Council Members present: Hwy. 1 West. RES. 99.1, ISSUE Melrose Ave.; Lloyd Wannveer, and Rich Champion, Tubby, Lehman, Norton, O'Donnell, DANCING PERMITS. RES. 99-2, Carlson, 309 Finkbine Lane. Moved and ' Thornberry, Vanderhoef. Absent: None. ISSUE CIGARETTE PERMITS. seconded to accept correspondence from: The Mayor presented the Outstanding Motions: APPROVE John McKinstry on behalf of First Christian 1: Student Citizenship Awards to Longfellow DISBURSEMENTS IN THE AMOUNT Church; Warren Tunwall. The Mayor declared i; Elementary Students: Sarah Burns, Kayla OF $11,183,937.37 FOR THE PERIOD the motion carried. Casavant, Josh Cambridge, Betsy Pusack, OF NOVEMBER 1 THROUGH A public hearing was held on an The Mayor proclaimed Volunteer NOVEMBER 30, 1998, AS Blood Donor Month - January. Betsy Tatra, RECOMMENDED BY THE FINANCE ordinance changing the zoning designation of approximately 0.2 acres located at 703 American Red Cross accepted, DIRECTOR SUBJECT TO AUDIT, Benton Court from Medium Density Single - Moved and seconded that the following items and recommendations in the Consent Calendar be received, and/or adopted C Family Residential (RS-8) to High Density Moved and seconded to adopt RES. Multi-Family Residential IRM-441. The 99-11, AUTHORIZING THE CONDITION AI- ordinance creating Sectior 14, Chapter 5, fol owing individuals a d: 9 CONVEYANCE OF VACATED PORTIONS, OF "Article J, Building Conservation Code, by 9 Downer, arty, for & advisory director for advisory or fo THE OLD JOHNSON STREET RIGHT-OF-WAY adopting the Edition of the Uniform Christian Retirement Servicesl0aknol • F AND ADJOINING ALLEY LOCATED EAST. ` O, Code for Building Conservation as published Building Christine Danberg; William Knabe, 11,Ot NORTH MARKET SQUARE PARK, AND the International Conference of Building J� Weeber Circle, representing Weeber-Harlocke p g SOUTH OF 'TY MANN SCT ORT ' -Of Officials, to p provide for the protection of the Neighborhood Assn.; Edgar Volk, Oaknpl�; THE IOWA CITY SCHOOL DISTRICT FOR THE SCHOOL health, welfare, and safety of the citizens of William Buss, 747 W. Benton St.; and .Ed PURPOSES OF PROVIDING A NEARBY 'Iowa City, Iowa, be given first consideration. Ruppernkamp. Moved and seconded ' tb PUBLIC PARK TO THE STUDENTS C The Mayor declared the motion carried. - accept correspondence from: William Busp; HORACE MANN SCHOOL, FOR A PUBLIC Moved and seconded that the William Knabe, Weeber-Harlockb '� PURPOSE AND WITHOUT COMPENSATION.,.' ordinance amending Section 14, Chapter 5, Neighborhood Assn-; Residents of Oakricll t Public discussion was held on, an 'Article D, Mechanical Code, by adopting the Retirement Residence. The Mayor declared j ordinance Section 14, Chapter 5, Article 1997 Edition of the Uniform Mechanical Code the motion carried. Building Code, by adopting Volumes 1, 2, anO published by the International Conference of A public hearing was held on ,an 3 of the 1997 Edition of the Uniform Building Officials, and providing for certain ordinance changing the zoning designation of ,B Code published by the Into nation I amendments thereof; to provide for the 21.26 acres located on the east side q,f Conference of Building Officials, and 9 Protection of the health, welfare, and safety , Naples Avenue form Intensive Cornmercial if providing for certain amendments thereof; tp of the citizens of Iowa City, Iowa, be given (CI-1) to Sensitive Areas Overlay Zoo-4 provide for the protection of the healtljy first vote for consideration. The Mayor - IntensiveCommcrciallOSA-CI-1 ). ,i welfare, and safety of the Citizens of Iowa declared the motion carried. Moved and secondedthat the I n City, Iowa. The following individual Moved and seconded to adopt RES. requiring ordinances to he voted on for IinAl voted final appeared: Charles Hawtrey, 715 Sumrnitl .99.12, AUTHORIZING THE ACQUISITION OF passage at two Council meetings prior to the Michaelanne Widness and Mike Gunr�t, PROPERTY INTERESTS NECESSARY FOR meetingat which it is to be final) y passed 6 f Historic Preservation Commission; Elizabetjf "Betty" - CONSTRUCTION OF THE FOSTER ROAD suspended, the second consideration and � Nolan, 513 S. Summit; John Beasley; I PROJECT. vote be waived, and that ORD. 98.3867, 602 First Ave.; and Mark Hall, 1733 Brow, - :IMPROVEMENTS Moved and seconded to adopt RES. VACATING THE PUBLIC RIGHT-OF-WAYDear Rd. Moved and seconded to accept 99-13, ESTABLISHING A REVISED- - ' SOUTH OF HORACE-MANN SCHOOLAND correspondence from: David Thompson; Ji r5 SCHEDULE OF FEES AND CHARGES FOR EAST OF MARKET SQUARE PARK, AND THE & Ginalia Swaim. The Mayor declared the pggKS AND RECREATION SERVICES AND -- 20 FOOT WIDE ALLEY RIGHT-OF-WAY motion carried. a n PROGRAMS, EXCLUDING THE POTTER'S SOUTH OF HORACE MANN SCHOOL AND Moved and seconded that thI STUDIO.. . WEST OF DODGE STREET, be voted on f4 ordinance amending Section 14, Chapter 59 final passage at this time. The Mayor declared Article A. Building Code, byadoptin Moved and seconded to adopt RES. the motion carried. The Mayor declared Volumes 1, 2, and 3 of the 1997 Edition a,' 99-14, ESTABLISHING FEES AND CHARGES motion carried. Moved and seconded that tlh�r the Uniform Building Code published by thed 7 FOR THE POTTER'S STUDIO IN THE ROBERT oruinance be finally adopted at this time. The International Conference of Building Officialsy ' A. LEE COMMUNITY RECREATION CENTER. - Mayor declared the ordinance adopted. and providing for certain amendments Moved andseconded to adopt RES. Moved and seconded to adopt RES. thereof; to provide for the protection of thiR 99-15, AUTHORIZING EXECUTION OF A 99.8, APPROVING A FINAL PLAT Of health, welfare, and safety of the citizens of REVISED CHAPTER 28E AGREEMENT VILLAGE GREEN PART XVI. Iowa Cit Iowa, be Y. given first vote fo[ BETWEEN THE CITY OF IOWA CITY AND .. - ° Moved and seconded to continue to consideration. Moved and seconded to amend THE CITY OF CORALVILLE REGARDING January 26, a public hearing on iof Section Al2A of the ordinance to read CERTAIN OBLIGATIONS INVOLVING THE , dorm approving plans, specifications, form "...reapplication of siding and replacement of IOWA RIVER POWER DAM RENOVATION o1 windows...". The Mayor declared the motion PROJECT. c� contract, and estimate of cost for th' ., construction of the Park Maintenance Building carried. The Mayor declared the motioI Moved and seconded to adopt RES. in Napoleon Park. The Mayor declared the carried on first consideration of the amende@ 99-16, AUTHORIZING ADDITIONAL FUNDING motion carried.u t ordinance. d FOR PROPERTY ACQUISITION SERVICES BY '3 Moved Moved and seconded that th4 ACSG, INC. IN CONNECTION WITH THE - and seconded to ucfer to ordinance amending Title 7, Chapter 1, Fire AIRPORT MASTER PLAN PROJECT. - January a resolution approving plans". Prevention and Protection, by adopting thL Moved and seconded to adopt RES. ion specifications, form of contract, and estimate 1997 Edition of the Uniform Fire Code and 99-17, TO ADOPT THE IOWA CITY POLICE of cost for the construction of the park providing for certain amendments thereof; to CITIZENS REVIEW BOARD STANDARD maintenance building in Napoleon Park. TI16 provide for the protection of the heap v ht OPERATING PROCEDURES AND GUIDELINES. Mayor declared the motion carried. A public hearing was held on .b welfare and safety of the citizens of Iowa Police Citizens Review Board Member John resolution approving City, Iowa, be given first vote fdf Watson appeared. After discussion, moved plans, specification consideration. The Mayor declared the motion and seconded to defer the resolution to form of contract, and estimate of cost for carried. ;i February 23, 1999. The Mayor declared the construction . of the Summit Street Briddr. Moved and seconded that thy g motion defeated. The Mayor declared the Reconstruction Project. ,t Moved and seconded to adopt R% ordinance amending Title 1 Chapter 51 resolution adopted. 99.9, APPROVING PLANS, SPECIFICATIONS. Article B, of the City Code, y adopting the Moved and seconded by to adopt 1997 Edition of the Uniform PlumbingCado; RES. 99-18, ADOPTING THE SALES TAX FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUCTION OF THE SUMMIT with with certain amendments, regulate th POLICY. After discussion, moved and - STREET BRIDGE RECONSTRUCTION practice, materials and fixtures used in the re seconded to amend Item of the policy, PROJECT (PROJECT NO. BRM-3715(13)--814- RM-37151131--BN- installation, maintenance, extension, and third paragraph, third sentence to read as ten 521, 521, ESTABLISHING AMOUNT OF BIC) {: alteration of all piping, fixtures, appliance follows "Upon a P payment of the expenses for SECURITY TO ACCOMPANY EACH BID, and appurtenances in connection with various DIRECTING CITY CLERK TO PUBLISF, plumbing systems, to provide for the issuance operating the Library and for the operational ADVERTISEMENT FOR BIDS, AND FIXING I of permits and inspection of plumbing subsidy of the Event Center, any additional - - TIME AND PLACE FOR RECEIPT OF BIDS. , installations and the collection of fees, and to monies generated by the 10% sales tax A public hearing was held on ;p provide penalties for violations, be given fir4ifinancing contribution can he directed toward to resolution approving plans, specifications', vote for consideration. The Mayor declared of community y activities and events such as form of contract, and estimate of cost fir the motion carried. r local festivals." The Mayor declared the construction of the Sand Pit Pump Station B and seconded that th motion to amend carried. The Mayor declared y Lower Terminus Project. a ordinance amending Section 14, Chapter 51 the resolution adopted as amended. - Moved and seconded to adopt REJ. Article F, Abatement of Dangerous Building The Mayor noted the current 99.10, APPROVING PLANS( Code, by adopting the 1997 Edition of the vacancies: Historic Preservation Comm. - I SPECIFICATIONS, FORM OF CONTRACT, Uniform Code for the Abatement of Four vacancies (including one Brown Street AND ESTIMATE OF COST FOR Dangerous Building Code published by tltp District and one Moffitt Cottage District CONSTRUCTION OF THE SAND PIT PUMPI International Conference of Building Officials, representative) to fill three-year terms ending STATION - LOWER TERMINUS PROJECT, and providing for certain amendment March 29, 2002; Telecommunications Comm. ESTABLISHING AMOUNT OF BID SECURITY thereof; to provide for the protection of the - Two vacancies to fill three-year terms TO ACCOMPANY EACH BID, DIRECTINI'i health, welfare and safety of the citizens of _ ending March 13, 2002. These appointments CITY CLERK TO PUBLISH ADVERTISEMENT Iowa City, Iowa, be given first vote for will be made at the February 23 Council y _ - FOR BIDS, AND FIXING TIME AND PLACE consideration. The Mayor declared the motion Meeting. FOR RECEIPT OF BIDS. carried-Moved A public hearing was held on a-- and seconded that the resolution authorizing conditional conveyance of vacated portions of the old Johnson Street _ fight-of-way and adjoining alley located east • of North Market Square Park, and south of Horace Mann School, to the Iowa City Schotll District for the purposes of providing a nearb� public park to the students of Horace Mann School, for a public purpose and withoyt - compensation. e Moved and seconded to accept a recommendation from the Johnson County Board of Supervisors to appoint Russell Bennett to the Riverfront & Natural Areas Comm., to a term ending December 31, 2001. The Mayor declared the motion carried. Moved and seconded to adjourn 11:05 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disbursements is on file in theoffice of the City Clerk and Finance Dopa Itment. sonest W. Lehman, Mayor s/Marian K. Karr, City Clerk SUMMARY OF RECEIPTS NOVEMBER 30, 1998 TAXES 6,094,774.88 STREET USE LICENSES 41,613.64 FINES & FORFEITURES 115,049.54 CHARGES FOR SERVICES 2,487,652.79 INTERGOVERNMENT REV. 1,129,254.83 USE OF MONEY & PROP. 764,765.27 MISCELLANEOUS REV. 3,945,164.92 GRAND TOTAL REVENUES 14,578,275 87 ALL FUNDS VENDOR NAME. A:40UN: DESCkPTI �:I FUND: GENERAL FUND 1999 BUSINESS FAIR 1ST. AVE. WASH & DRY IM LSB2668 (RSI A-1PROPANE & SERVICES, INC. A.R.T. STUDIO CLAY COMPANY ACME FUEL & MATERIAL ADJUSTING JOURNAL ENTRY ADVANCED `RAI NAGE SYSTEMS, INC ADVERTISER AERO RENTAL AFS CME AHLF-RS, COONEY, DOPHEILER, AIR COOLED ENGINE. SERVICES ` AIRPORT SUBSIDY - NOV ALI-FBA ALL PETS VETERINARY CLINIC ALLTEL AMERICAN ART CLAY CO., INC. AMERICAN BAR ASSOC AMERICAN COLLEGE TESTING AMERI CAN COMPUTER SUPPLY AMERICAN LIBRARY PLEVFEW AMERICAN LOCKER SECURITY AMERICAN PLANNING ASSOC AMGAS INC, 'AMPCO-CEDAR RAP ANACOMP ANIMAL CONRTOL 11/4 ANIMAL CONTROL 10/26 ANIMAL CONTROL ]a/30 ANNE BURNS ISE 410551 I APEX CONSTRUCTON CO INC :ARCH PAGING ARE MICROGRAPHICS ASCOM HASLER MAILING SYSTEMS ASPHALT INSTITUTE ASTRONOMI CAL DATA SERVICE ATKI NS, STEPHEN AM IO EDITIONS AFIWA AW.A/FURMAN, DIANNA BACON PAMPHLET SERVICE INC BAKER & TAY LOB BAKER & TAYLOR BOOKS BAKER & TAYLOR ENTERTAINMENT BAKER PAPER CO INC BAKER PAPER CO., INC. BANKERS ADVERTISING CO. BARRON MOTOR. SUPPLY PARTENIWGEN, JUDY 'ARTLETT MANUFACTURING CO. BAUDVILLE BEE LINE PRODUCTS CORPORATION BE FRANKLIN BENSON 6 HEPKER DESIGN BEST BUY 0 BETTINA ARMSTRONG BIG A AUTO PARTS BLACK BARB BLACKBOURN INC BLACKSTONE AUDIO BOOKS BLINDS AND DESIGNS BLUE MOON SATELLITES BOME, LARRY BOOK HOUSE INC' BOOKS ON TAPE BOUND TO STAY BOUND BOOKS BRILLANCE/BOOKCASSETTE SALES BROWN TRAFFIC PRODUCTS, INC. BRULIN CORPORATION BSN SPORTS BT PUBLIX OFFIC BT PUBLIX OFFIC IHOGETED TRANSFERS AJE BUSINESS REFERENCE SERVICES C W ASSOCIATES C.C. WORT 3RD FLOUR - NOV CANNERS PUBLISHING COMPANY CALENDARS 610,00 BUILDING RENTAL 07.36 LAUNDRY SERVICE 2,132.51 OTHER OPER. EQUIP. 25.86 OTHER FUELS 300.09 RECREATIONAL SUPP. 568.80 MISC. SUPPLIES 17,853.68 OCT CELLULAR 530.75 AG MATERIALS 32.40 ADVERTISING 506.89 EQUIPMENT RENTAL -25.00 EMPLOYEE LARELS 160.00 MAIL PROCESSING 23.24 GREASE & OIL 5,000.00 TO 46110 125,00 15-OLT-98 409624 35.57 COMMERCIAL, FEED 109.51 WIRELESS PHINE SER'✓. 39.95 RECREATIONAL SUPP. 66.25 DUES r MEMBERSHIPS 10.00 PRINT/REFERENCE 24.92 MISC ECP SUPPLIES 162.61 BOOKS (CAT./CIR.) 76a.87 PAINT & SUPPLIES 33.25 SUBSCRIPTIONS 945.47 HEATING FUEL/GAS 20.00 sTEVEN GOLAN 110.00 MICROFi CHE -10.00 RESALE FOOD -30.00 RESALE FOOD -40.00 RESALE FOOD 453.60 DES MOINES 565.00 REP & MAINT. TO SLOG 26.26 PAGING 2, 375. D0 CONSULTANT SERVICES 156.00 EQUIPMENT RENTAL 19.00 600K(S) 21.93 PRINT/REFERENCE 39.96 TRAVEL 89.95 FICTION 0:4 TAPE 90.00 DUES & MEMBERSHIPS -510.09 ATRFARE REIMS 61.05 PAMPHLET FILE MATER. 382.03 BOOKS (CAT./CIR.) 1,177,97 BOOKS MCAT./CIR.I 1.192.89 NON-FICTION VIDEO 85.00 ICE CONTROL CHEM. 74.30 SANITATION SUPP. 3,417..0 BOOKS, MAI., NEWSPAP 212,50 SANITATION SUPP. 40,00 RECREATIONAL SUPP. 68.38 TOOLS & MINOR EQUIP. 347.45 LISA HANDSAKER 162,00 RENTALS 43.79 RECREATIONAL SUPP. 300.00 OUTSIDE PRINTING 209.99 KEVIN O'MALLEY 142.04 BOOKS (CAT./CIR.) Ll.lS BI.DG- & CONST. SUPP. -4.09 RUBY MILLER LIFE INS 1.435.51 AMID VISUAL SUPP. 18.00 LIBRARY MATER. REP. 124.04 BULL. & IMPROV. MAT. 780.00 RENTALS 5.00 HI TNESS FEE 474.10 BOOKS (CAT./CIR.) 172.53 FICTION ON TAPE 122.15 BOOKS (CAT./CIR.) 74.46 FICTION ON TAPE 24,106.88 MINOR EQUIP. REP MAT 459.00 SANITATION SUPP. 396.48 RECREATIONAL EQUIP. 175.04 JUDY MILLS 7.61 JUDY MILLS 1,132.66 DISAS. INS. 416.95 PRINT/REFERENCE 103.43 PRINT/REFERENCE 192.15 TO 38770 1,360.00 EMPLOYMENT ADS 16,45 OFFICE SUPPLIES 9 ��CAMPBELL, DAVE 324,3 CERTIFICATIONS CAPITOL FARM EQUIPMENT, INC. �CAREERTRACK SEM 758.17 149.00 MINOR EQUIP. REP.MAT P.ONALp STUTZMAN CASA ADVANCE "CBA 1,167.25 REGINA SCHREIBER CONTAINER SALES, LTD. „COW COMPUTER CENTERS, INC. 6,258.00 10,342.15 OTHER OPER. EQUIP. MICRO -COMPUTER CEDAR RAPIDS GAZETTE "CEDAR 608.65 EMPLOYMENT ADS RAPIDS GAZETTE, INC. CEDAR RAPIDS POLICE DEPT. 282.90 100,00 EMPLOYMENT ADS BOOMS) CEMETERY EXPANSION - NOV 6,597,28 TO 38130 'CHARLIE'S WELDING SERVICE 715.81 MINOR EQUIP. REPAIR "CHIVERS NORTH AMERICA CIC PLAN 49,07 489,68 FICTION ON TAPE 'FINANCIAL SERV S CHC C I TY COUNCI L 127,50 DUBBING SER .'CITY ELECTRIC SUPPLY INC CITY ELECTRIC SUPPLY, INC.202,23 29,80 ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES CITY HIGH LITTLE HANKS CLUB 10,000.00 AID TO AGENCIES 'CITY MANAGERS OFFICE .CITY OF BOISE 13.75 40 , 00 DUBBING SERVICE BOOKS) CITY OF IC -OAKLAND 28.80 BE ,CITY OF IC -SE FIRE CITY OF IC -MERCER P 88.82 583.72 RECYCLING SEWER 'CITY OF IC_ FIRE STAT 88.82 RECYCLING CITY OF IOWA CITY " CITY OF IOWA CITY -PA 3,455.16 990.90 REFUSE WATER CIVId CENTER - OTHER - NOV 9,151.90 TO 36750 CLASSEN, CAREY D. " CLERICAL RECAP COFFEY, BARBARA 5.Da -34,797.00 37,67MISC. WITNESS FEE FICA- CITY CONTRIB. SUPPLIES CO EN, ROBERT 16.00 MISCELLANEOUS COMMUNICATIONS ENGINEERING CO. COMPACT DISC WORLD 287.70 1,603.64 A V EQUIP. NEPAIR COMPACT DISC CONGRESSIONAL QUARTERLY BOOKS 118.23 PRINT/REFERENCE CONSOLIDATED MANAGEMENT CONSTRUCTION MATERIALS, INC. CONSUMERS COOPERATIVE SOCIETY 41.30 250.00 19.95 REGISTRATION BLDG. 6 CONST. SUPP. DIESEL FUEL CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL & SUPPLY CO. 229.07 799.97 FIRST AID SUPP. LUMBER/HARDWARE .CORALVILLE PARKS AND -54.00 RECREATIONAL EQUIP. CORE PRODUCTS COTTAGE 354.50 149.80 TRAFFIC CTRL. IMPROV MEALS (NON -TRAVEL) COUNTRY CLUB COFFEE CRAIG, SUSAN 100.00 117.48 COFFEE SUPPLIES COMPACT DISC CREST INFORMATION TECHNOLOGIES 1,106.32 MICROFILM CRECT INFORMATION TECHNOLOGY .CRYSTAL CLEAR 16.92 40.05 A V EQUIP. REPAIR MISC. SUPPLIES D & N FENCE CO.. INC. 45.00 BLDG. & CONST. SUPP. DAILY IOWAN ,. DAN VAN WOERT 642.73ADVERTISING 255.00 BUILDING IMPROVEMENT DAN'S OVERHEAD MORE 6 MORE DANIEL SMITH INC. 168,00 34.58 REPAIR OF STRUCTURE RECREATIONAL SUPP. DARIN ZACHARIAS 409099155.65 B TIMERS, INC 29,74 MARSHALLTOWN OFFICE SUPPLIES SECTOR DOGS INTERNATIONAL INC DELOITTE & TOUCHE 8,000.00 AI -MAL SUPPLIES LLP BE Co INC 10,000.00 7,06 ANNUAL AUDIT AUDIO VISUAL SUPP. " BE IS CBD DEPARTMENT OF GENERAL SERVICES -23.55 60.50 PURCHASES FOR RESALE SUBSCRIPTIONS DEPARTMENT OF HUMAN RIGHTS " DES MOINES REGISTER ., DES MOINES REGISTER/ IC AGENCY 116.75 2,254.67 286.50 BOOKS) EMPLOYMENT ABC PRINT/REFERENCE DETLSF SCHHELLIN DEN ITT ELECTRIC, INC. -12.70 91.10 COPIES REP OF ELECTRIC/PLBG . DICK SLICK DOLLAR R -A -C MC 114.98 301.28 GRAPHIC SUPPLIES STEVEN GOLAN DON'S LOCK & KEY - CON SHARP 31.00 REPAIR OF STRUCTURE DTN CORPORATION QUAL DOLPHIN 1,259.DD 6.75 TECHNICAL SERVICES LIBRARY MATER. REP. EASTERN IOWA LIGHT & POWER 47.40 ELECTRICITY CHARGES EBSCO SUBSCRIPTION SERVICES ECONOFOODS 195.58 57.94 FICTION ON TAPE FOOD ECONOGAS SERVICE, INC. 62.21 ELECTRICAL SUPPLIES " ECONOMICS PRESS, INC. ECS INC _ 53.56 356,30 SUBSCRIPTIONS A V EQUIP. REPAIR ,. ELECTRONIC ENGINEERING COMPANY 11.95 PAGING ELN EARTHLINK N 19.95 KEVIN 0-MALLEY EMS EQUIPMENT REPAIRS 453.99 OCT REPAIR CHARGES ENTRE INFORMATION SYSTEMS 3,166.25 MICRO -COMPUTER REP. ERB'S BUSINESS MACHINES, INC. FACETS 149.50 OFFICE EQUIP. REPAIR MULTIMEDIA INC FARMERS SUPPLY STORE INC 139.90 19,858.89 IRE VIDEO RECORDINGS MINOR EQUIP. REP MAT FAULKNER & CRAY 102.95 SUBSCRIPTIONS FAY, NILE 100.00 SAFETY SHOES ..FEDERAL EXPRESS CORP. FESLER'S, INC. 127.50 362.70 COURIERS COURIERS ERB FICA FIRE DEPARTMENT 62,264.60 CITY I0V1'ION FIREGEAR, INC . 13.75 859.68 DUBDINC SRR FIRST CHOICE 189.53 SAFETY CLOTHING FIRST CHOICE pISTRIBVTION 512.61 SANITATION SUPP, MISC. SUPPLIES FITNESSRSTAR FI 2,216.75 LOCKBOX FEES TECHNON- FITNESS TECH 17 CERTIFICATIONSPLANTS FOREVER GkEIN LANpSCAPINC FORTIS BENEFITS,. 390.6,0000 4,812.00 DISABILITY INSURANCE FRED PRYOR SEMINARS 99.Oa REGISTRATION FREEMAN LOCK 6 ALARM, INC. FROHWEIN 68.25 REP & MAINT. TO BLCC, OFFICE PLUS f: °Y ASSOCIATES, 5,848.03 OFFICE FURNITURE 6 INC. FULL PERSPECTIVE VID 512.88 -1,600.00 CONTRACTED IMPROV. CLOROX REBATE GALE RESEARCH INC 1,702,37 PRINT/REFERENCE GALL'S INC 21.98 MISC. 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IOM CORP ICMA ICM - RT - 401 IDEA ART "CA IRONOFFICE SOLUTIONS ILA PLANNING RETREAT IMAA INFOMAX OFFICE SYSTEMS INC I NGRAM LIBRARY SERVICES INSTITUTE OF POLICE TECHNOLOGY INSTRUCTIONAL VIDEO INC INTERNATIONAL ASSOC. OF ARSON INTERNATIONAL ASSOC. OF FIRE INTERTEC PUBLISHING CORP INTL ASSOC OF ARSON INTL SOCIETY FOR RETIREMENT INTL. CONF. OF BLDG. OFFICIALS JOS CAPITAL IOWAASSOC OF PROFESSIONAL IOWACITY AGENCY IOWA CITY AREA CHAMBER OF IOWA CITY CLEANUP 6 TRANSFER IOWCI LANDSCAPING IOWACITY PETTY CASH IOWA CITY PLUMBING CO IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA CONCRETE PAVING ASSOC IOWA DEPT. OF PUBLIC SAFETY IOWA FINANCE AUTHORITY IOWA FIRE EQUIPMENT IOWA MEMORIAL UNION CATERING IOWA MUNICIPAL ATTORNEYS ASSOC IOWA OFFCE SUPPLY, INC. IOWA ONC CALL IOWAPAINT MANUFACTURING IOWA PRISON INDUSTRIES IDNA SO[IETY OF IOWA SOCIETY OF CPA'S IOWASPORTS SUPPLY CO. IO."'AS!AT E PRINTING DIVISION IOWA STATE UNIVERSITY ]PERS TSB SCPA J L L TIME CO. ]ANDA ELECTRIC MOTOR SERVICE JCCOG -ADMINISTRATION - NOV JCCOG-HU, SERVICES - NOV JIM BRACIITEL 409639 JIMLI TIN 408022 J TM'S INSTRUMENT MFG, INC. JIMMYS BISTRO JIMMYS BISTRO JOHN E REID AND ASSOCIATES INC •-"-4 KELLY 410650 JOHN WILSON SPORTING GOODS .1 HN WYSS 410772 JOHNSON COUNTY BAR ASSOC. JOHNSON COUNTY EMERGENCY JOHNSON COUNTY FARM BUREAU JOHNSON COUNTY RECORDER JOHNSON COUNTY TREASURER JOURNAL ENTRY JOURNAL ENTRY 11006 JOURNAL ENTRY 110DO JOURNAL VOUCHER JOURNAL VOUCHER 9024 K 6 D HAULING K MART 44315 - KACENA, TOM KAR PRODUCIS' INC. KARR, MARIAN KEIL'S MAINTENANCE KEL-WELf-O DI SIR., INC. KELE 6 ASSOCIATES KELSAV, TROY KENNEDY PIANO TUNNINC KICKWHEEL POTTERY SUPPLY, INC. KING'S MATERIALS, INC. KI RKWO D DOCKET KI RK "D BUS SE KIRK ODD COMMUNITY COLLEGE XMART 0 KNOWWONDER Xfi IED BOYS ICE CORP L. L. FELLING CO., INC. 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HEP 1,701.70 DUES" MEMBERSHIPS 625. DO SUPPLEMENTAL RET. 288.66 PAPER SUPPLIES 20.00 DUES 6 MEMBERSHIPS 533.42 MISC COMM EQUIP. REP 24.00 RE C ISTRATION So. 00 RE C ISTRATION GG.93 OFFICE EQUIP REP MAT 12,368.04 BOOKS (CAT./CIR.) 575.00 REGISTRATION 283.20 NON-FICTION VIDEO 40.00 DUES 6 MEMBERSHIPS205.00 DUES 6 MEMBERSHIPS 33 BOOKS (CAT./CIR.) 80.00 DUES & MEMBERSHIPS 100.00 pUES 6 MEMBERSHIPS 32.40 REFERENCE. MATERIAL 837.00EQUIPMENT RENTAL 65.00 DUES 6 MEMBERSHIPS 66.50 SUBSCRIPTIONS 669.00 REGISTRATION 765.00 No SERVICE 5,845.52 AG MATERIALS 1,112.21 AMAIN MILEAGE 225.26REP OF ELECTRIC/PLBG 1,638.26 EMPLOYMENT ADS 9,955.19CONCRETE 110.00 RRGISTRATION 3,600.00 DATA BANK SERVICES 1,000.00 [BRE AN REPAYMENTS 108.21 FIEXT. s REFILLS 630.63 MEALS (NON -TRAVEL) 100.00 DllES 6 MEMBERSHIPS 449.67 OFFICE SUPPLIES 450.03 •IOWA ONE CALL 202.35 PAI ltT 6 SUPPLIES 2,603.25 TRAFFIC GIRL. IMPROV 220.00 KEVIN O'MALLEY 95.00 DUES 6 MEMBERSHIPS 1,067.00 RECREATIONAL EQUIP. 25.00 PRINT/R E ESSENCE 254.00 REFERENCE MATERIAL 41,269.77 CITY CONTRIBUTION 338.75 ACH FEES 95.00 DUES 6 NEMOCHUIt PS 42.11 OFFICE SUPPLIES 2,165.OD BUILDING IMPROVEMENT 2,833.33 TO 55110 4,560.67 TO 55150 47].08 MAOISDN 402.00 CEDAR RAPIDS 64.02 OFFICE SUPPLIES 52.50 LISA HANDEAF.ER 38.00 LISA HANDSAKER 1,125.00 REGIS CATION 251.60 DES MOINES 107.30 RECREATICNAL EQUIP. 322.50 BENIGN HARBOR 140.00 DUES I MEMBERSHIPS 150.00 REGISTRATION 90.00 PRINT/CIRCULATING 406.50 RECORDING FEES 240.00 CARE OF PRISONERS 95,606.76 OCT DIVISIONAL SERVI -112.72 GCT REPLACEMENT COST 3.71 FUEL 133,251.17 AS ATTACHED -2.067.20 I.S. DEV/TRAIN 5,250.00 EQUIPMENT SERVICE 54.22 OFFICE SUPPLIES 41.97 SAFETY SHOES 120.82 ELECTRICAL SUPPLIES 155.60 TMVOL 275.99 CONTRACTED IMPROV. 194.29 LUMBER /INRDWARE 148.66 ELECTRICAL SUPPLIES 47.70UNIFORM ALLOWANCE 106.00 OTIER PROF. SERVICES 586.27R CREATIONAL SUPP. 290.88 SLOG. 6 CONST. 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SUPP. 45.00 FALSE ALARMS MERCY HOSPITAL MICHAEL TODD AND CO., INC. 99.60 MEDICAL SERVICE 134.68 TOOLS 6 MINOR EQUIP. MD AMERICAN ENERGY CO. 997.32 EOUI PI4ENT SERVICE I MDAMERICAN ENERGY MDAMERICAN ENERGY- 4,213GAI ELECTRICITY CHARGES 54,094.28 ELECTRICITY CHARGES MIDWEST JANITOR 19.40 FLY HE ADAMS MI DH EST JANITORIAL SUPPLY CORP 4,1 9 MISC. SUPPLIES MIDWEST TAPE EXCHANGE MIKE LORD 405557 69.75 VIDEO RECORDINGS 2,520.00 W ISVILLE MISSOURI STATE HIGHWAY PATROL 590.00 REGISTRATION MISTER ANDERSON'S CO 487.]6 BOOKS (CAT./CIR.) MPC NEWSPAPERS 1,018.34 OUTSIDE PRINTING MULFORD PLUMBING 6 HEATING MULLER PLUMBING 6 HEATING 292.37 REP OF ELECTRIC/PLBG 138.74 REP OF ELECTRIC/PLBG MULTI CO ASSESSMT - NOV1,029.17 TO 55131 MUNICIPAL POLICE 6 FIRE PIS 78,163.21 CITY CONTRIBUTION MUSICAL HERITAGE SOCIETY MUS SER, LIBBY 97.06 COMPACT DISC S.010R NAG LE LUMBER CO. 60.73 BLDG. 6 CONST. SUPP. NAPA AUTO PARTS 6.28 ELMER BRENNEN.A NAPA GENUINE PARTS CO NAT. 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BENEFITS FREEMAN, DOUGLAS 0 GILPIN PAINT & GLASS, INC. it R GREEN 4409279 HAYEK, HAYEK & BROWN HOWARD R. GREEN CO. IA RIVER/EMERALD-PH 4 - NOV IOWA BRIDGE & CULVERT, INC. IOWABRIDGE & CULVERT, INC.• IOWA CITY PETTY CASH IOWA CITY READY MIX, INC. IOWACITY REPROGRAPHICS IOWA DEPT OF TRANSPORTATION IPERS J01414SON COUNTY RECORDER JOURNAL ENTRY JOU JAL ENTRY 11006 JOURNAL VOUCHER KENF.O CONTRACTORS 9ENKO INC L. L. TELLING CO., INC. 500.00 TO 41110 1,642.50 TO 45320 7J].OD TO 45320 1,918.55 TO 45320 1]].56 POOLS & MINOR EQUIP. -10.00 REGISTRATION 1,115.25 GTSB BEING. Z, D75.75 ATTORNEY SERVICES ]20.00 OUTSIDE PRINTING -590.65HOUREMOVE 41.25 RECREATIONAL SUPP. 67.00 AC. MATERIALS 257.50 AG MATERIALS "009. 00 FIRE ARMS SUPPLIES 99.55 PRINT/REFERENCE 55.50 MISC PROCESSING SUPP 6,719.22 TO 34380 9.00 SUBSCRIPTIONS 2,]91.90 CONSULTANT SERVICES ISO. 10RECREATIONAL EQUIP. 156.11VIDEO RECORDING TAPE 5.00 LIBRARY MATER. REP. 433.74 OUTSIDE PRINTING 65.15 CIVJJGE 126.60 WASHINGTON DC 5,279.91 REP &MAINT. TO BLDG 315.03 TO 62300 122.33 LOUISVILLE 49.50 REP & MAINT. TO BLDG 21588.00TO 45320 130, 766.92 TO 47110 36,5]6.83TO 47110 29.00 GRAPHIC SUPPLIES 53.03 BOOKS (CAT./CIH.) 30.OD REGISTRATION 305.00 REGISTRATION 240.00 REGISTRATION 128.10 UNIFORM ALLAWANCE 11.40 BOOKS, MAG., NEWSPAP 7,3f.2 .311 OUTSIDE PRINTING 100.00 FINANCIAL SERV & CHO 140.00 TECHNICAL SERVICES 210.00REGISTRATION 8.00MISCELLANEOUS 1,000.00 RU LK MAILING 490.00FIRE ARMS SUPPLIES 6,321.1'5 LCATIJ TEtt/ACCESSORIES 34.00 PRINT/REFERENCE 1,]1].00 TRAFFIC CTRL. IMPROV 1,419.15 FILM PROCESSING 125.00 RE ISTRATICII 2.000. pU POSTAGE 57.62TELEPHOME DIRECTORY 9,029.16 E1,FT-1'1I1AL SUPPLIES 1,423.51 ENGINEERING SERVICES -92.85 PURCHASES FOR RESALE 42.90N 11 -FICTION VIDEO 1,305.19AUDIG VISUAL SUPP. 1,650.00 CERTIFICATIONS 6,780.20 OTtIEP. PROF. SERVICES 129.00 JAMES HUMSTON 15. BB RONALD STUTZMA,N 199.2"t FILM T.78 COFFEE SUPPLIES .00 OTHER PROF. SERVICES 819.85 COMMERCIAL FEED -111.29CREDIT ACCT 341.]50OOK(S) 150.00 PRINT/REFERENCE 1,323.48 BOOKISH ]6.0J DOOMS (CAT./CIR.) 5.00 WITNESS FEE 19.97 SUBSCR t FTIONS 109 . .68 RENTAL 100.00 SAFETY SHOES 50.•10 EST OTR WORD PROCESS 100.80 TRAVE I. 70.00 PAPER STOCK 2. 110'.122 JI 35,454.06 OTHER PROF. SERVICES 793.34 OCT CELLULAR 2,200.22 BUILDING IMPROVEMENT 99.78 EQUIPMENT RENTAL 325,12 t.G5 CONTRACTED IMPROV. 15,948.15 CONTRACTED IMPROV. 1,763.81 TO30510 8,195.53 BUILDING IMPROVEMENN 2,500.00 CONSULTANT SERVICES 21.00 TO 33570 2,000.00 OTHER PROF. SERVICES 64.19 TRAVEL 6,605.00 CONTRACTED IMPROV. 9.42 WATER 2,9]2.x7 TO Jeno 50,146.9] TO JIJ BO 33.73 FIRST AID/SAFETY SUP 6. 16 LUMBER/EMDWARE 1,994.95 OUTSIDE PRINTING 845.00 CONTRACTED IMPROV. 95,200 - TO 34960 120.00 ELECTRICAL SUPPLIES 20.65 COFFEE SUPPLIES 100,00 JIM WELLS 1,070.00 CONSULTANT SERVICES 11,505.63 APPRAISAL SERVICES 128,099.58 TO 30970 N66.28 CONSULTANT SERVICES 25.00 APPRAISAL SERVICES 133.50 FILM PROCESSING 30.00 COURIERS 2,121.47 CITY CONTRIBUTION 1170.81 PLANTS 96.08 INABILITY INSURANCE 550.00 CONSULTANT SERVICES 2,490.40 PAINT & SUPPLIES 5,962.50 CONSULTANT SERVICES 1,094.]3 ATTORNEY SERVICES 34.352.16 ENGINEERING SERVICES 1,500.00 TO 31340 92,152.32 CONTRACTED IMPROV. 60,19]40 C URACTED IMPROV. 17..05 POSTAGE 64.30 CONQRETE 85.02 OUTSIDE PRINTING 70.32 BOOKS) 1,576.72 CITY CONTRIBUTION 545.00 RECORDING FEES 170.89 OCT DUPLICATING 112.72 DCI' REPLACEMENT COST 1,671.12 AS ATTACHED 1,260,]31.04 CONTRACTED IMPROV. 4,336.07 CONTRACTED IMPROV. 7,020.01 C04TRACTEO IMPROV. o LANDFILL CHARGES 90,488.82 OCTOBER 1990 LINRARY ROOF PEPAIR - NOV P5.00 TO 38560 LONGEVITY PAYROLL 450.00 LONGEVITY MATER BROS TRANSFER & STORAGE 706.20 LAND ACQUISITION MATTERMANCE ASSOCIATES CORP. MA%WELL CONSTRUCTION CO. MBA CONCRETE, INC. 2,9]2.2] BUILDING IMPROVEMENT 1]2,169.9] CONTRACTED IMPROV. MCCLANA3WJ, CRAIG 3,470.55 BUILDING IMPROVEMENT MIDAMERICAN ENERGY• 1,223.20 CONSULTANT SERVICES 37,78 MISSOURI TURF PAINT AND ELECTRICITY Cf1ARCE5 )31.05 PARK & MMS CONSULTANTS, INC. MOS HOUSE - NOV REC EQUIP. 22.1. 22,165.00 ENGINEERING SERVICES MORGANMYKLES, MICHAEL TO 59.90 TO J83G0 ANDREA AND 300.00 SERVICES 300.00 NAPOLEON NAPOLEON PARK LIFT ST - NOV CONSULTANT SERVICES 2)3.36 TO 33830 NAPOLEON PARK SOFTBALL - NOV 19,17].92 TO 18910 NE.URB MONEWS NEH URBAN HENS ]6,219.51 ARCHITECTURAL SERV. NNWIt, 286.20 ADVERTISING NNW, INC. - PAYROLL RECAP 85.00 ENGINEERING SERVICES 31,487.50 ENGINEERING SERVICES PETERSON CONTRACTORS INC 27,421.27 PAYROLL 06-NOV-98 PETERSON CONTRACTORS INC. 164,631.93 CONTRACTED IMPROV. 7,445.00 CONTRACTED PETERSON CONTRACTORS, INC. IMPROV. 207,497.31 COtNTRACTED PLUM GROVE ACRES, INC. PREFERRED COMPUTER SYSTEMS IMPROV. 875.00 RIGHT -OF -HAY REGIONAL STORMNATER DETE - NOV 86.00 MISC EDP SUPPLIES -74,326.59 TO 142 90 REYNOLDS, INC. RIVER PRODUCTS 57,950.00 CONTRACTED IMPROV. RIVER STREET PAVING - NOV VI 80.88 ROCK 304,0)9.95 TO 39P50 ROTO -ROOTER RUST ENVIRONMENT & 1,885.00 REP & MAINT. TO BLDG BUST CORRIDOR SEWER - NOV 3,737.58 CONSULTANT SERVICES 5,371.85 TO 33850 SANDUSKY STORM SEWER - NOV 590.'!2 TO 34230 BERBEG NTLER, JAMES R. SCOTT PARK TRUNK 1,000.00 OTHEROP ROF. SERVICES SEWER - NOV SECURITY ABSTRACT CO. 52.71 TO 3340 650.00 ABSTRACTS SEWER CONN. N & S PLANT - NOV 1,107.57 TO 33820 SHAMROCKCONST. CO. AM SHROCK STORM SEWER - NOV 75.00 CONTRACTED IMPROV. SH IVE-HATTERY ENGRS b ARCH INC 896.80 TO 34260 31.746.00 CONSULTANT SERVICES SI OTA% PHOTO SITE DEVELOPMENT -PHASE I - 32.50 FILM PROCESSING NOV SOUTH SITE SOCCER FIELDS - NOV 200,966.82 TO 31518 3,010.11 TO 30929 STANLEY CONSULTANTS INC STOCKMAN'S 23,008.40 CONSULTANT SERVICES EROSION CONTROL ST'RCS CONST. CO.,' INC. 530.00 CONTRACTED IMPROV. STREB CONSTRUCTIENT TARTAKISHVILI: MIKHAIL 94,307.40 CONTRACTED IMPROV. 19,173.42 CONTRACTED IMPROV. TAKTAKISHVILI, M[K3NIL 6 950.00 LAND ACQUISITION Z0, 15C. 00 LAND ACQUISITION TERBACON TIDEMARK COMPUTER SYSTEMS, INC 11,982.78 ENGINEERING SERVICES TRAIL-HURLINGTOII TO STUB . NOV 147.00 MtCROEERINGTER 403,853.74 TO 34710 TROESTER, STEVEN 1,993.60 DATA COMMUN. EQUIP. U OF IA. PAYMENT PROCESSING 6.00 LOCAL PHONE SERVICE .AT CRMAIN-DUB RD/ROCH - NOV "ATER TREAT Fla FACILITY - NOV ,09 TO ]1320 ],946 .01 TO ]1510 WERNER, PATTSCHUI.L & PFIFFNER 7,230.00 EtJG ItJE ERItlG SERVICES WIIITSON, MICHAEL J. 105.00 CONSULTANT SERVICES WILLOW CREEK INTERCEPTOR - NOV WILLON CREEK TRAIL 98 GO - NOV 1,174,993.99 TO 33860 51.03 TO 34780 WILTON TELEPHONE COMPANY 11,390.31 BUILOI NC IMPROVEMENJI' WOO LF AVE BRIDGE - NOV WPC 15,918.90 TO 35720 61.93 EST QTR WORD PROCESS CAPITAL PROJECTS FUN. TOTAL ............... 4,913,232.60 FUND: ENTERPRISE FUNDS 1992 CAPITAL ]RAN NOTES - NOV 27,321.46 TO 91]70 1992 REV REFUNDING 86 GO - NOV 19,553.15 TO 41360 1993 REFUND 1986 REVENUE - NOV 1995 TAXABLE REV BONDS - NOV 28],802.81 TO 42350 36,210.03 TO 41380 1996 REVENUE BOND ISSUE - NOV 335.202.29 TO 42360 6/97 REVENUE BOND ISSUE - NOV A AND L HYDRAULICS 65,316.67TO 42370 266.70 PLANT EQUIP REP MAT A. Y. MCOG ALD SUPPLY CO. INC. 1,108.71 PLANT EOUtP REP MAT A.V. L3 BRARY LAB - NOV AAA MECHANICAL CONTRACTORS INC ),60].33 TO 163 i1 253.39 REP OF' HEATING EQUIP ABC FIRE PROTECTION 4.617.29 OTHER REPAIR b MMMT ACCESS CONTROL TECHNOLOGIES ADJUSTING JOURNAL ENTRY 205.00 MINOR EQUIP. REPAIR 1,187.72 OCT CELLULAR AERO RENTAL 145.86 EQUITM=_tR RENTAL AERO RENTAL INC AERD RENTAL INC 200.85 JON THOMA 21.00 BARRY O'CS WER AFFORDABLE SOFT WATER 186.20 WATER/SL CHEM. AIR COOLED ENGINE SERVICES 559.04 MINOR RHE MAT AIR FILTER SALE ALL ED NATIONAL INC/TRW 14B.80 TOM INNSEEQUNIP. 54.00 TECHNICAL SERVICES -GAS INC. 1,120.04 RMTINGFUEL/GAS ARAMARK UNIFORM ARAMARK UNIFORM 127.41 JENNY POGGENPOHL 220.01 JENNPOGGENPOHL ARAMARK UNIFORM 551.98 JENNY POCGENPOHL ARCH FACING AUTOMATION SYSTEMS AND CONTROL 36.53 PAGING 1,929.71 OTHER PROF. SERVICES AWWA 212.25 REFERENCE MATERIAL BACKFLOW PREVENTION SERVICES BARNSTEAD 105.00 REP OF ELECTRIC/PLSG / THERMOLYNE BARRON MOTOR 176.73 PLANT EQUIP REP MAT ' SV BARRON RADION SUPPLY 301.58 LINDA HELL 741.21 BUSES BERRY BEARING COMPANY 678.00 MINOR EOVIP. REP MAT BE REL, SUSAN 16.00 CERIIF -CATIONS BIG 10 UNIVERSITY TOWING BIC A AUTO PART 150.00 BUSES 61.1, BOB BO%WELL BIG A AUTO PART 11.62 BOB FO ROES OI❑ A 'AUTO PART 9.96 JIM MORRISON BIG A AUTO PART BIG A AUTO PART 32.70 DAN NOLLSCHI 35.64 TOM MOL SCH BIG A AUTO PARTS 23.]6 GREASE & OIL BOND & ASSOCIATES 266.40 PLANT EQUIP REP MAT BRANDY HEATING & ST PUBLIX OFFIC 88.50 REP OF HEATING EQUIP BUDGETED TRANSFERS AJE 199.50 JUDY MILLS 83,732.66 ADMIN. SERVICES C.11. MCGUINESS CA LE TV 262.14 TOM HIANSEN 100.00 COMPUTER CALIFOPMIA COMPACTORS 129.24 FIRST AID/SAFETY SUP CAPITAL CONTROLS CO., INC. CARNEY. JIM 1,305.28 MINOR EOUI P. REP MAT 100.00 SAFETY SHOES CARTEGRAPH SYSTEMS, INC. 350.00 MICRO -COMPUTER CASH ADVANCE CASH ADVANCE 1,268.75 REG IMA SCHREIBER CASH ADVANCE 203.00 REGINA SCHREIBER CENTRAL STATES 606.00 REGINA SCHREIBER CENTRAL STATES AIRGAS 277.18 DICK NORTHAHI 257.78 IAB. CHEM, b SUPP. CH EMSTATION OF IOWA CITEMTECH DISTRIBUTION, 451.50 SANITATION SUPP, INC. CITY ELECTRIC 3,627.00 ALUMINUM SULFATE CITY ELECTRIC 71.86 RON PERRY 69.03 RON PERRY CITY ELECTRIC 1.70 LARRY WHITE CITY CARTON CO., INC. CITY ELECTRIC S 1.010.80 OTHER WASTE DISPOSAL CITY ELECTRIC SUPPLY, INC. 22.92 LARRY WHITE 236.05 ELECTRICAL SUPPLIES CITY HIGH PUBLICATIONS 359.10 ADVERTS SING CITY OF IC-NAPOI.EAN CITY OF tC -TRANSIT 3.344.10 NATER 239.27 SEWER CITY OF IC -1306 S GI 6.82 SEVER CITY OF IOWA CITY CITY OF SOWN CITY -SW 6,265.72 SEWER 32.77 SEWER CLERICAL RECAP CLOSURE/POST CLOSURE - NOV COLE PARMER INS COLE PARMER INS COMMUNICATIONS ENGINEERING CO. CONSUMERS COOPERATIVE SOCIETY CONTINENTAL SAF COAT INENTAL SAF CONT INCNTAL SAF CONTINENTAL SAF CONI I NENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL a SUPPLY CO. CONTRACTORS TOO CONTRACTORS TOO' CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS T00 CONTRACTORS TOO CONTRACTORS T00 CONTRACTORS T00 CONTRACTORS T00 CONTRACTORS T00 CONTRACTORS TOO CRESCENT ELECTR CUB FOODS CUES CUMMINS ALLISON CORP CUMMINS GREAT P CUMMINS GREAT P CUMMINS GREAT P CIIMMI NS GREAT P CUMMINS GREAT P CUMMINS GREAT PLAINS DIESEL CUSTOM CONVEYOR CORP DAN'S OVERHEAD DOORS L MORE DES MOINES IRON A SUPPLY CO. DEZURIK CORPORA DICK GRELL a SON'S CONST.. INC DOHRN TRANSFER COMPANY DON'S LOCK. L KEY - DON SHARP DUKE'S SALES L SERVICE, INC. EASTERN IOWA LIGHT a POWER ECONOGAS SERVICE, INC. ELECTRIC MOTORS ELECTRIC MOTORS E LIAS, DAVID EMS EQUIPMENT REPAIRS ENC:APERA, STEVE ENV IROtJMENTAL RESOURCE ASSOC. F.OUI P. REPL RESERVE - NOV FAIRBANKS SCALES FEDERAL EXPRESS CORP. FICA FIHE TECH SAFETY EQUIPMENT FI RST NATIONAL BANK FT SHER SCIENTIFIC FLE%-KLEEN CORP. FOREVER GREEN FOREVER GREEN FOREVER GREEN LANDSCAPING FORTISDE14EPITS RA FNKLIN COVEY FREEMAN LOCK a FEE MAN LOCK 6 F'IILL PERSPECTIVE VID GENERAL CHEMICAL CORP. GERARD ELECTRIC GI -IG CORPORAT G II.L IG CORPORAT GILLIG CORPORAT G tI.L IG CORPORAT GILLIG CORP PAT GILL IG CORPORAT GILL IG CORPORATION GINGERICH WELL a PUMP SERVICE GLOBAL EOUIPMEN GRAIN GER GREATER AMERICA DIST. INC. H H GREEN #409279 HAD HAD N COMPANY RAC[ COMPANY ARCH COMPANY WAR HAVE MCELENEY, INC. HARTFORD LIFE INSURA HAWK YE LUMBER HAWKEYE LUMBER HAWKEYE LUMBER HAWKEYE LUMBER HAWK YE LUMBER CO., INC. HAWK YE MEDICAL NAWKEYE WELD s HAWKEYE WELD L HA'WKEYE WELD L REPAIR IMYEK, HAYEK a BROWN i_2 D WASTE. RECYCLING F - NOV HIH/HMS PLAN - NOV HOI.ICAY INNS UE NOT, CLEANING SYSTEMS, INC. HUPP ELECTRIC MOTORS NYDRI TE CHEMICAL CO. HYDROTEX HYVEE-ICWA CITY HYVEE-IOWA CITY IA PAPER L CHEM IA PAPER a CHEM IA PAPER 6 CHEM IA PAPER 6 CHEM IA PAPER 6 CHEM I AND AWA IMPROVE/REPLACE RESERVE - NOV IMPROVEMENT RESERVE - NOV INTERSTATE DATT IOWAAVENUE PARKING RAMP - NOV IOWA CITY CLEANUP a TRANSFER IOWACITY LANDSCAPING IOWA CITY PETTY CASH IOWA CITY READY MIX, INC. IOWA DEPT OF NATURAL RESOURCES IOWA DEPT. OF AGRICULTURE ANDIOWA FIRE EQUIPMENT IOWAOFFICE SUPPLY, INC. IOWA ONE CALL IOWA PUBLIC TRANSIT ASSOC. IPERS ISB J L R SUPPLY. INC JCCOG SOLID WASTE DEPT - NOV JOHNSON COUNTY RECORDER JOHNSON COUNTY SAND a GRAVEL JOHNSON COUNTY SEATS JOSEPH G. POLLARD CO., INC. JOURNAL ENTRY JOURNAL VOUCHER C 5,006.42 PAYROLL 06-NOV-98 2, 317.83 TO 32110 8].40 DON LOOFDOURROW 161.16 PHIL LEWIB 3.044.00 BAD10 EOUZ PMENT -1,414.52 DIESEL FUEL 09 TIM DINOSAUR ]5.01 DARRY O'CONlER 116.85 TIM DINGBAUM 303.87 TIM DINOBAUM 14.69 FIRST AID SUPP. 220.74 LUMBER/HARDWARE III l TOM MEISNER 38.12 IND IE DENNER 2.40 BOB SOXI:ELL 10.66 TO MEISNER 18.46 PAUL DRUIVENGA 16.11 JIM MORRISON 33.]0 DOB BOXWELL 54.00TOM MEISNER 10.61 BOB ROXWELL 88.40 BOB BOXWELL 51.62 TOM MEIBNER 47.43 TO MEISNER 52.50 TIM DINGDAUR 16.13 CAROL SWEETING 292.71 PAUL DRUIVENGA 608.00 MISC COMM EQUIP. REI 158.24LI NIDA BELL .462. S1 LINDA BELL 341.71 LINDA BELL 102.15 LINDA BELL 260.00 LINDA BELL 7,0]1.53 BUSES 3.11.00 PLAIT EQUIP REP MAT 1,466.00 OTHER REPAIR a MAIN 144.09 MISC. EQUIP REP MAT 618.67 TIM DINGBA1M 205.00 OTHER REPAIR a MAIK 100. SO FREIGHT 329.20REPAIR OF STRUCTURE 7,572.13 TECHNJICAL SERVICES 30,603.55 ELECTRICITY CHARGE! 122.20 EQUIPMENT' RENTAL 225. BBTIDI DINGDAUH 67.36 DOB FORBES 105.57 TRAVEL 706.93 OCT RE PAIR CHARGES 765.00 REP OF ELECTRIC/PLI 39050 LAB. CHEM. d SUPP. 0]3. . 33 TO 46330 BB2. 00 OTI{ER REPAIR a MAIL 15.50 COURIERS 36,033.02 CITY CONTRIBUTION 11.20 BUSES 506.25REV BOND INT 2,522.63 LAD. CHEM. - SUPP. 345.91 PLAN EQUIP REP MA' 120.00 DARRY O'CONER 39.84 D'RRY O'CONNER 958.54 PLANTS 2,770.37 DISABILITY INSURAN 136.60JLRIE MOSS 28.00 ItOP PUNK 115.20 RON PERRY -600.00 CLOROX REBATE 25,920.00 ALUMINUM SULFATE 318.15 0t11ER REPAIR 6 MAI: -10.51LINDA BELL 276.59 LI N BELL 475.95 LINDA BELL 964.60LI N BELL 50.06 LIN DA BELL 750.00 LINDA DELL 1,155.84 BUSES 217.06 MINOR EQUIP. REPAII -100.00 CAROL SWEETING 244.15 TOOLS a MINOR EQUII 554.17 MINOR EQUIP. REPAIF -5,962.50 CONSULTANT SERVICE! 1,759.15LAB. CHEM. 6 SUPP. 660.90 TI DINGSAUM 89.25 DON LOOFBOURROW 119.40 RUSS ROYCE 704.95 AUTO 6 LIGHT TRUCK -47.86 LIFE INSURANCE 250.02 KEVIN SCHMIDT 134.47JON THOMAS 2.97 BECKY SISTER 95.02 JON THOMAS 347.48BLDG. a CONST. SUPP 133.00RON PERRY 10.00CRAIG MEACiIAM 10.00 PAUL DRUIVENGA 403.30 BLDG. 6 CONST. SUPP 73.50ATTORNEY SERVICES 7,230.00 TO 32240 449.61 TO 32130 437.03 CAROL SWEETING 66.10 TECHNICAL SERVICES 2,755.84MINOR EQUIP. REPAIR 780.00 SALT 791.44 CREASE a OIL 19.80RON PERRY 4.58HO3 FORDES 12.00 PhRRY O'CONNER 221.37BECKY SISTER 22.50BAPAY O'CONNER 19.80 BECKY SISTER 68.22BECKY EISTER 25.00REGISTRA7ION 35.00 REGISTRATION 14,166.67 TO 41330 11,]33.33 TO 43310 239.90 LINDA BELL 32,441.02 TO 36260 381.00 EQUIPMENT SERVICE 3,580.75 NON -CONTRACTED IMPR 226.38 CAB TIES 3,612.74 CONCRETE ]2.00 CERTIFICATIONS 04.00 CERTIFICATIONS 214.00 FIRE EXT. 6 REFILLS 128.76 OFFICE SUPPLIES 900.07 IOWA ONE CALL 100.00 REGISTRATION 24,136.94 CITY CONTRIBUTION 253.73 ACH FEES 1,201.99 OTHER IMPROV. MATER 3,141.6] TO 55160 11.00 RECORDING FEES 380.00 DIRT 41,6.67 AI 66 D TO AGENCIES 870.82 TOOLS 109,594.95 OCT DIVISIONAL SERV S7,984.45 AS ATTACHED JOURNAL VOUCHER 9024 JOYNER CHARLES K a K ELECTRIC K MART #4315 INR PRODUCTS, INC. KEL-WELCO S' INC, INC. KEL-WELCO OF FO KEL-WELCO OF IO KEL-WELCO OF IO KEL-WELCO OF IO KEL-WELCO OF IO KEL-WELCO OF IO KIRKWOOp COMMUNITY COLLEGE KME FIRE APPARATUS PARTS L. L. PELLING CO., INC. LAB SAFETY SUPP LAB SAFETY SUPP UJIDFILL CELL - NOV LANDFILL CHARGES LANDFILL LIFT STATION - NOV LARCH CO., INC. LEEPFROG TECHNOLOGIES, INC. LEND H a CILEK LENOCII a CILEK LF.NOCII a CILEK LENOCH b CILEK LENOCIf a CILEK TRUE VALUE LEWIS SYSTEM OF IOWA, INC. LINDER TIRE SERVICE LOGSDEN, RON LONGEVITY PAYROLL LOOFBOURROW, DON HAD TOOLS DISTRIBUTOR M MASTER -CARR SUPPLY CO. M.ELLEN a ASSOCIATES INC MENARDS MENARDS 3091 MENARCIS ]091 MENARDS 3091 MENARDS 3091 MENARDS 3091 MENARDS 3091 MENARDS 3091 MENARDS 31191 1 MENARON 3091 MEt1ARDS 3091 MENARDS 3091 MICRO WAREHOUSE M:D tMERICAtN ENERGY. MIDIMERICAN ENERGY' MINLAND SCIENTIFIC, INC. MIDWEST JANITORIAL SERVICES MILLERMECHANICAL SPECIALTIES MISSISSIPPI LIME COMPANY MODERN PIPING INC MORAWK MFG. L SUPPLY CO. MUNICIPAL PIPE TOOL CO. MUNICIPAL SUPPLY. INC. MUTUAL WHEEL CO MUTUAL WHEEL CO N.T.I. NAGLE LIIMHER NAPA AUTO PAWS NAPA AUTO PARTS NAPA GENUINE PARTS CO NATIONAL ENVIRONMENTAL TESTING NEWARK ELECTRON NOGG NCGG CHEMICAL A NORTHWAYWELL L PUMP CO. O'KEEFE ELEVATOR COMPANY INC OLD CAPITOL SCREEN PRINTERS ORION BUS INDUSTRIES INC CHSCH ELN FARM AND HOME 90 ORSCHELN'S 90 ORSCHELN'S 90 ORSCHELN'S 90 OTTSEN OIL CO., INC. PAPER CORP FIRS PARTS EXPRESS PAUL'S PAUL'S DISNT COU PAVL'S DSCOUNT FAVU'IS DSCOUNT PAULS DSCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAVL'B DISCOUNT PAUL'S DISCOUNT PAVL'G DISCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAY LESS CASHWAY PAYROLL RECAP PERKIN ELMER CORPORATION PLEASANT VALLEY PLEAS.- VALLEY NURSERY, INC. PLU: ERB SUPPLY PLUMBERS SUPPLY PLIIMBEFG SUPFLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLC', ERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY CO. PREMIER SAFETY PRODUCTS PYHt MID SERVICE PYRAMID SERVICES. INC. QUALITY ENGRAVED SIGNS R -C ELECTRONICS R.W. BECK RALPH, ' STEVE RAPIDS REPRODUCTIONS, INC. BEALLOCATE INS. PREMIUMS RED CAP -PET TRAVEL RESPOND SYSTEMS HIT IL DATA SYSTEMS P.E 2ABEK. JOHN RIVER PRODUCTS CO. RoCEMOUNT RESEA RCHNZ INC F.OWELL CHEMICAL CORPORATION ATC RUYLE, JOHN R& G MATERIALS S.E. T -HANGER 437310 - NOV S.R. COVEY LEAD S.I HANGER 437430 REPAY - NOV SAFETY KLEEN CORP. SEARS BEARS ROEBUCK SEE LYE PLASTICS SHOEMAKER a HAALAND PROF. �/1m(61q u -]3.20 PC SUPPORT .23 ,32 .#LIE a JULY DENTAL 150.00 CONTRACTED IMPROV. 10.74 MISC. SUPPLIES 293.68 MISC. SUPPLIES 627.32 FIRST AID/SAFETY SUI 1].49 PAUL DRUIVENGA 36.87 LINDA HELL 8].50 LFNDA BELL 305.75 LINDA BELL 12.04 PAUL DRUIVENGA 31.00 PAUL DRUIVENGA 80.00 REGISTRATION 946.00 FIRE APPARATUS 357.06 ASPHALT 269.59 BECKY EISTER 295.46 DICK NORTHAM 6.456.40 TO 32210 40,415.38 OCTOBER 1998 94.08 7O32270 159.45 REP OF ELECTRIC/PLO' 1.800.00 MICRO -COMP. SOF-TWARI 20.94 PAUL DRUIVENGA 7.79 PHIL LEWIS 97.55 PAUL CRUI VENCA 12.18 GAVE NASH 79.59 MISC. SUPPLIES ]91.50 FINANCIAL SERV L CNH 1,959.12 BUSES 90.00 TRAVEL 62,000.00 LONGEVITY 73.49 SAFETY SHOES 40.30 TOOLS 6 MINOR EQUIP - 56 . G6 QUIP.56.G6 MItNOR EQUIP. REP RAT 8,1)1.03 OTHER OPER. EQUIP. 94.39 LUI4BER/HARDWARE 27.62 PHIL LEWIS 21.92 TOM MEISNER 13.35 TOM MANSE 91.84 PHIL LEWIS 44 .5 2 LINDABELL ]1.70 CRAIG MCACHAM 34.23 TOM HANSEN 14.34 KESCII:4Z OT 176.0VIN ' Rai: ;'ERPY 28.21 TONY WORRHLL 53.88 BAR R'i O•CO::NER 169.93- CTIIER E EC' -II HEP. 551.63 EQ, ilNE:;' 44,664.60 ELECTP:C:,T': 634.20 LAD. C!lE.M: SUIT. 239.19 TE,.ItK:C:.L E 'NICE, 160.59 MI'ICF F;' ,11P, -REEF:,., 247. IG NYDRA. E^ LIME 2,909.]1 t4TNG?. EQUIP. REPAI?. 14 v'.60 6115E5 66.iC V.I::Ok _GUI P. 40].40 TSC. SUPPLIES 42.0] I,ItIDA BELL - 1 13.36 LIN'u'A BELL SOFT'n'ARE 8.•14 JIM BABY 23.0] JIM RRIECN M.SC;! JIM N.ERL 110.3 f. BUSES 0,443.05 LINDA :14.]4 -:11 BELL 31.56 SA1:TA 1,'C EEFi., 38.00 RAH R4' :7'f'C::I:E?. 2,400.0' EQUI R4t4 1 SEF TIC!'. 522.0: REF s .TAINT. 44.40 UNlHECP.^' CIO --Ni 300.60 BUSES 20.69MISC. SUI'P:.iEE 42.15 CRAIG MEAC{A�. 19.99 LINDA BELL 60.36 PON PER R'! 1,704.]5CREASE L OIL 1]1.34 BARRY O'CON. :E? 347.31 OTHER OPER. EQUIP. 388.25SWIEC': SUPP. .99 9TO`IS M EISt;EH ii 241.21 JON TC; -L\5 28.]"1 BARRY C'CCNNEP. 14:.63 BOB BG%WE LL 13.34 JIM. CALY 14.05 DRI NCLLSCH 1.09 SARRYEVE JULIUSF.H 156.7 1 STEVE JULI US 1' 4: JIM DALY 14.66 DA:N BELL[ 19.83 LINBA BELL 22.64 BARRY Oit ll.'lTONY WORNRRELL ELL 424.0]6.1 I PAYROLL 06-NO1'96 1, 093.13 1 AD. CHEM. d 5'JPP. i1 .99 RARRY NF.H SEED 125.00 GRASS EKED 2.44HUP FUNK 66.69 HOP F'JNK 1C]. 15 IIOP FLtiK 7.]5 BARRY SELL NEH ]4.78 LINDA SELL 15.54 J:t! +iOF.R ISG:: 11.5 5 PAR 1.65 BAR H'1 C'CCN.'^,TER 551.80 MI:IaE . F=F 91.82 =:RST .AM/liD/Si.F'C :'! 49.:8 PHIL :. 922.55 NI::OF EC'JIP. REFA:i': 61.50 OItCSIDE #0.00 EC, 1`; NT 9. 475.00 TECHNIC- SER:':!':::' 100.,0 FIRcT i.IC!SAF E4; " 28.46 RAPER .�TC�!; 242.28].00 354.21 AIF F '_ 23.26 Fi RST FN.I L'/Et.FET't 210.00 OFFICE EQUIP. R - - s].45 R£YAtR OF x.200. 5•i ROC!: 4]7.39 TCM 11 -SEN 108.50 Mt:' ECCi P. Pi.l'r 3, ]110.00 CIII.OP.I NIE 1.500.00M:CHO-COMF. .i CcTWAHE 700.00 NO:: -CONTRACTED ti:P2. 405.95 DInr 2,110.00 Ta 4532' 199.10 DUDE " 2, 182.10 TO 453235 150.00 OTHER :IiSTF. O:SPaSAL 10].94 M"OR e' 29.19 PHIL LE.is :66.23 T:N pTNUH At.'M ...22].50 ENG IN;E ER I:iO SERVICES SLUTTS, KEVIN SNAP-ON TOOL'+ CORP. SPECIALIZED PETROLEUM SERVICES STAPLES #G26 STAPLES #626 STATE OFIOWA -I STEFFEN, INC. STITCH IN TIRE SURFACE WR TRTMT PLANT - NOV SUTTON. DETT'! SWABA SWEETING, CAROL TELECOMMUNICATIONS THERMO KING QUAD CITIES, INC. TRIES. MAR% THOMAS SCIS"I iC TJBOR INDUSTRIAL SUPPLY INC TRAFFIC L SAFETY CONTROL TRANSIT TRANSIT PARKING IAT IMPR - NOV TRANSIT SUBSIDY - NOV U OF IA. CREDIT UNION U OF IA. HYGIENIC LABORATORY U OF IA. MMIAGEMF.NT L BUSINESS U OF IA. PAYMENT PROCESSING U.S. FILTER U.S. FILTER GRIMES U.E. FILTER/ZIMPRO, INC. UNIVERSITY BOOK STORE UINSTY CAMERA 6 MISTY CAMERA 8 DIV Ty CAMERA 8 UPS CUSTOMHOUBE BROKERAGE INC US FILTER DISTR US FILTER DISTR USA BLUE BOOK UTILITY EOVIPMEtNT CO. U. ENGINEERED P V METER CO. VAN METER INDUS V METER INDUS I'll METER INDUS VAI METER INDUS VAN WATERS & ROGERS, INC- VER NC. `JESSCO, INC. VOSS PETROLEUM CO.. INC. WAL DART WAL MART WAL MART WAL MART WAL MAT WAL HART WAL MART WALHART WAL MART HAL FART WAL MART STORE 01-1721 WASTE. RECOVERY - ILLINOIS WATER DIVISION WATER ENVRNMT F WATER EN IUIMT F WESTAFF LSTRUN. LEAK DETECTION INC WINEBRENNER RED CARPET TRAVEL WLI il-STN MS INC WORRY, DAVE WPC YSI INCORPORATED ZEP MANUFACTURING CO ZIMMER FRANCESCON INC ENTERPRISE. FUNDS FUND TOTAL 2, FIRID: TRUST AND AGENCY ADDUSTING JOURNAL ENTRY 'ERI CAN PLA,NN ING ASSOC AFDE.IS GN, DEE ARCHBO LD. RICK BAKER PAPER CO., INC. RELFIA+, F'ARI L BOOK IIgIISE INC BROWN, SARA D" PUBLIK OFFIC BUDGETED TRANSFERS AJE CITY NEWS CITY OF IOWA CITY CLARK. MAF,VE COFFKA,N. POLI COMPAQ DAVIDSON, JEFF D EVOTAY DICK FLICK RULE MUSIC CO. EBSCO SUBSCRIPTION SERVICES ECONOFOODS ECS INC EOE:1. VERNON EMPO'WF-R COMPUTING SERVICES F.UI.ENS P IEGEL PUPPET THEATRE FAFEWIY STORES FS CA FORTIS BENEFITS F'P1NEY, BRYAN FROHW EItI OFFICE PLUS GATEWAY BUSINESS INWKEY E FOOD SYSTEMS, INC. HIGHS MITII INC IMPRINTED SPORTSWEAR ItIC A LI GRAPY SERVICES IOWA CITY LANDSCAPING IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA OFFICE SUPPLY, INC. IOWA PUBLIC TRANSIT ASSOC. IPERS JID'+ -y, BRICK OVEN CAFE JOURNAL ENTRY JOURNAL VOUCHER KALYN, ANDREA KEVIN L DOYLE 410585 KING'S MATERIALS, INC. LAND ACQUISITION - NOV LEO, LORIE LIBRARY VIDEO COMPANY LONGEVITY PAYROLL FIARILYN PRICE PUPPETS, INC MYORS. YOUTH MCGLADREY' b PULLEN NICO MAK COMPUTING, INC. OUTDOOR CAT RUN FROM CIF - NOV PAYROLL RECAP PEPPER OF MINNEAPOLIS PETTY CASH QUALITY CARE - NATURE CARE CO RECORDED BOOKS INC BE- FUNDING FOR LIBR CO- NOV RIVER TRAILS TRANSIT LINES INC 20. C0 CERTIFICATIONS ]04.72 TOOLS b :At IJOR MiJ; P. 116.00 OIESEL FUEL 13. L6 GERRI TURECEK 29.99 KATHY JACKSON ,0]0.62 PRIESTo.LS C NELSON TP.'JL 1].40 TOOLS b MINOR ESS -P. 95. G0 TO ,17,10 b ACCESS - TO 24.00 TO ]DON. 337.50 RF.V GOND INT 450.00 DUES L MF.MBEHSHI PS 7].44 TRAVEL 6B1.e4 CUSS 1. ]03.09 USE 94.49 FIRST AIO(SAFETYS1J1' 62].(,5 11, CHEM. L SUPP. 74G.5N PLANT EQUIP PEI' FL.T 21].]6 FREIGHT -.75 FAX 5,815.74 TO 36930 71500.60 TO 47110 225.00 TECHNICAL SERVICES 10,]00.00 TECHNICAL SERVICES 110..0 REGISTRATION 26.06 It:tERNET FEES ]16.95 IJ.R. CfIEM. s SUPP. 195.78 MIRROR EQUIP. REP MAI 2,600.00 PLANT EQUIP REP MAT 219.90MICRO-COM,PUTEIC ]5.87 CAROL SWEETING 10.28 ED MORENO 17.50 ED MORE14D 18.49 MISCELLANEOUS 204.00 TIM DINGBAUM 295.00 TOM IIN:SEN 150.]2 PAUL DRUIVENGn 4,552.51 MISC. EQUIP REP 1AT 82.79 T014 HAtNSEN 2,003.72 ELECTRICAL SUPPLIES 510.62 JOt1 THOI7AS 119.14 BARRY O'COLTIER 890.78 JON THo"AS 65.60 RARRY O'CONNER 814.00 FLUORIDE 3,603.33 CONTRACTS IMPP.OV. 1,007.60 FLUIDS GASES L OTHER 59.04 GERRI TURECLI: 20,]4 CAROL SWEETIB7I 125..1 DAVE NASH 26.87 BECKY LISTER 3.28 GERRIIURECEK 20.87 GERRI TURECEK 5.97 PAUL DRUIVENGA 21.09 PAUL URUIVENGA 53.72 DICK NORTHAM 16.54 PIAL LEWIS 9.12 SANITATION SUP'. 194.75 TIRES DISPOSAL -26.25 DUCTILE 46.00 DICK NORTHAM 1,130.00 CAVE. ELIAS 326.48 TECfINICAL SERVICES 626.25 TECIINICAL SERVICES 354.21 AIR FARE 205.20 RECITALS 100.00 SAFETY SHOES 418.64 IST QTR WORD PFO Eli, 326.19 TOOLS 90.20 MISC. SUPPLIES 1.74].013 VIACIT ECUIP PER MJ:C 063,222.03 676.92 OCT PO�1'AL CHARGES 270.00 DUES L :IFMBF:RSN"R loo 00 OTNER PROF. .SERVICES 2(+7.79 TRAVEL ADVANCE 166.55 COFFEE SUPPLIES 25.00 DRIES L FIEMRERSHII'.S 51.91 ROOKS (CAT./ITP.. 110.08 FCC`O 32.9.50 JUTA . LLS -221..1 DI SAV. LAS. 109.52 PRINT/CPRCIJI.nTIN0 260.00 MI SC E LLAN"Us 27.1] FOOD 567.5. RECREn F 11,77]. UO MICE?O-COMPUTER 92.4-t TRAVEL 116D eoGD ].30 1'APF.R STOCK 55.50 HEC(i IEATIONAL SUPP. 10.1: PRINT/"IRCUTITIiNG 55..fn "FOOD '117.0- OTHER OPER. EQUIP. 25. OJ RECREATIONAL SUPP. 795.00 OTH.E PROF. SERVICES S0. 00 JTIIFR. PEOF'. 1.XJ11EE 290.10 I'OP J. 1"1 13 C'I TY CCNTPIDUT ION 214.9] ❑I SAR ILITY' INSDRANCE 2.00 PARKI C:G 2,192.40 OFFICE FUR N INURE _..IOC. VO MICRO-CGM.PUTER 54 .72 COFFEE SCPFLIF.S 241.•12 FICTION ON TAPF 213.60 OUTSIDE PRINTING .33.61 BODRS (CAT./CIE.) 1,135.20 NON-CONTRACTE) IMPR. 170.73 1999 CALNNDEP. RE:F'ILL 669.44 PRINT/REFERENCE 13.44 OF'F'ICE SUPPLIES 50.00 REG:STEATION 1,4...22 CITY CONTRIBUTION 150.00 FOOD 65]..32 OCT D'JPLt CAT ING .03 AS ATTACHED 56.25 RECREATIONAL SUP'. 114 .00 PERRY' 1,•133.40 NON-NNTRACTED IMPR. 125.00 TO 3.690 37.80 FILE'. 96.16MVLTI-MEDIA 1,625.00 LONGEVITY 500.00 OTHER PROF. SERVICES -23.1.8.40 F.EIMB AVG EXP 450.00 FINANCIAL SERV L CHG 29.00 SOFTWARE 32.02 TO 38515 40,070.64 PAYROLL 06 -110V -9P 37874 P.ECIN, TONAL SUPP. 23. ,75 MISC. SUPPLIES 152.95 NURSERY SERVICES 33.10 FICTION ON TAPE 13,977.91 TO 3.555 566.00 MISCELLANEOUS 7 d1 i o 1 SIGNS b SCREENPRINTERS 48.00 REPAIR OF FURNISHING BAUER. 20.00 TECHCIICAL FURNISHING SPIELHELEN REGISTEATION 50.00 TREASINURE, TO STATE 695.00 REGISTRATION U OF WISCONSIN -MADISON 1.100.00 BVLK MAILING US POST MASTER 19.00 SUBSCRIPTIONS WASTE NEWS WATERWORKS PARK FROM ACQ - N(+V 2.167.50 RECREATIONAL SUPP. WEST MUSIC CC. 1,693.20 1ST OTP. Y+CR D PROCESS WPC TRUST AND AGENCY FUND TOTAL FUND: INTRAGOVNTAL SERVICE "4633 PARTNERS #ADAMS 6 DAMS ASSOCIATES 'ADAMS. DARCELL N 'ALPINE APARTMENTS 'AMRATI, NARAYANA #N7STER CORP. 'ANDERSON KIMBERLY "AN ANDERSON, BARBEL .ANDEP.SON, LED b EUEAN gANDRUS, WALTER L'HARILYN #ANTHONY LISA It_.I. ABDULLAH RASI RENTALS "4ATLANTIC LAKEBI BE LIMITED NAVILA EDUARDO #0 6 B INVESTMENT CO. 4BAD COCK, NORLEEN #BACULIS MOBILE HOMES INC ry BAEK. SEUNGJIN 6 YOUNG'"'E KBAPTIZED BELIEVERS IN CHRIST RDARBER, BERNARD .BARNHART, RUTH #BARTA. RICHARD #BAIiHAH, SANKAR HSEATTY- CAR'! OR KRISTIN #DF.CKKR, TERRY -ELL, CEI ESTER IIEIELF:DAT APARTM1BBITS #DEFLDA, JOSEPVI O.ENDER, AJITA D CIO #DLOYF.R PROPERTIES OBOBINET, KYLE OR SHELLY ft -DE, D'WIGIIT GREGORY ItpOEDEKER, HERILNES OR LLINOSE, BEVERLY OBOST04 'WAY APARTME'ITS IIBOSTWICK, OR 11 HDO... S. H. STEVE #.DYDEN P:JBERT ilk.A2EALE, RIC - "PF NBROOKIIART, V,J HART, MARY 'BROWN CATHY #BROWN, LAURA #BRUMPAU.11, HELEN HIRSUNSCHEEN, NILLIAM HUP.YANT, DIANA #BURKET"C, CORINNE S ItHURNSSDOWDEF/SCUTH DODGE APTS NDUSS, ANDA RENTALS "SYS I[IRSTME- HC A M INVEST:12NTS "".FCL-PELTIFRIEJA RII.A.LL, PAUL ItCAll-ER, IBL f. SH`E-N HOARY, PAIL. ,ASPEF HOUSING AUTHORITY HCIIALME-RS L1"ONYA dC}IUN, RAYMOND KCNWANG, ALLEN HCITIZEN BLDG uCi TY OF PHCE:NIX #CJG RENTALS - OAKCEEST R C LARK, DAVE .CLARK, JAMES A. DBA 1-103 #COBLENTZ, GERALDINE -'AF #CODE. JOSI:PEI .CONDO COM.PiJ:Y' tI CONNELL, DOF.OTHE ACQUIRER, JUDY p COOPER OF., ORRIS #COOPER. MIKE .CORAL F.I USE APARTMENTS II CORONET APARTMENTS #COYLF.. PAT ICUP.ILVN, 'WILLIAI L EMILY ND L S ENTERPRISES VDAHLEN, CRAIG #DAIILEN, MICHAEL L JNIET .DAO RIGA HDAVENPORT MOUS ISG CCNMISSION RDAV IS. TAMES R #DECOSTER, ER' -AN q DET'r1E ICER LISA uDETWEILER, IVAN OR PATRICIA OUR VL.IN MARY JO p DJALALI ALI NDODBERSTFSN, DWIGHT s #DCN ALDSO:J. WILLIAM OCOUGLSS, R. THOC'JS O #D'n'NES, G0.ROCKY J 9DR.L.'W. GLEN #DUDIIIIAR, MELI'ILI #DUNNE, MIKE IIDYER LOR:.LIE #E:ASTL.KE PARTNERSHIP #FCKERMI MATT ItROWAROS. HOWARD HELL -ZE:N HAFIZA PA 0 F1.1ELD COURT' APARTFIENTS IIERIN AR:75 PARTNERSHIP HF.SHELFSN L.UOPA #EVANS, BONNIE #F' EVER INVESTMENTS #FARRELI.. DENNIS i - it F ­NN. DACI AND KATHY #FOSTER. ROBEST D #FOX, ROBERT DBA EGON APTS OF'FAVK FLEMING RENTALS OF FR.1h'KLIN, -BE- , i, BEVERLY NGAF FE'J, .ARTIIN L MARY #GAFF'EY. MARTIN R IIIALLCWAY, JOHN_ ...M (NEIN I -H, OUANE #GERARD. KENI4ETH A OR LOIS A #GERGIS. SAMIR #GILSERT EAB.R #C:NGERICH, MIP.IAM qGOSS, RUTH 0GRANDVIEW COURT APARTMENTS 'GREATER IOW.I CITY HOUSING ROPES, BORO HOUSING AUTHORIT'i #GREGORY, DON V-1NGS. JERRY 1_3 103,494.89 SJ4.00 LJJDLORD itF.NTS 412.00 LACLOLDRD PENTS 45].00 IAMDI.ORD BENTS 260.00 IWDLORD RELNT. )83.00 L.A.NDLORDOED ' RENTS 34 VCIn ITY P.EI MBS 208.00 WVIDLORD RENTS ]]1.00 LANDLORD REIITS 974.00 LANDLORD RENTS 2.00 UTILITY REIMB. 529.00 LA.NCLORD RENTS 557.00 LA_L.ORD RENTS 0.714.0' L.NJDIARO RENTS 44. GO UTILITY REIMB.. 53).00 LANDLORD RENTS 370.90 ..GLDR.D ..'s92].00 LANDLORD RENTS 277.00 LANDLORD REITS 891.00 LANDLORD RENTS 941.00 LANDLORD RENTS 412. GD 11ULCRD KEN -3 251.0. LANDLORD RENTS 444.00 LANDLORD RENTS Ia4.oU LA'NULCPD - _ 1M.CRDRFNT1 [J.NDLORD RE:I?S 2La.GG L\DI.ORD EEN.S 117.00 LANDLORD R'NTS 217.I1G LANDLORD RE-_ 6]3.00 IJi0L0'C RE'NT:: 209. C:0 I.V:DLJRC R, E'I11'S 572. UD IA:NDLOi.0 R::N?:i 2 D'J. 00 LANDLORD PGF:TC 311.00 LAN'DI.DRG 112.00 LAVII,'_6 RENTS 171.00 LANDL(ilD RENTS 1,1- LAIR.^I.CRD RENT" PSI F. - rtA`;I'l f: �'T. :•)oi. v0 IJ&NPLOPD EENT L'TILIT'! REI'4B. X31.00 I V`F.R :OLORD :�IS 12 2. 00 LN LORA REN':'; 279. U0 [A:JOLORO FE':1'S 6]7.70 LJ+ULORD RE: S:"FS 5vtl.00 LNMD ,O RE:i?S 3. IZ3. DO L.NDLOnD RENTS 449.40 i.NIDLCSO KENT , 249.00 LAIOLORD ?.F.I.TS 404.00 LANC LORD RENTS USR.f0 LANDLDRD RF:C:'IS 362.00 LANDLORD i'.I:NTS -6P..OU L N:1L^.RD RENTS 13L.00 L.:: 1-. 1.EN'CS "1a.00 CTILITY R - ii. 27'9. 00 LORD R -NTS 916.00 LA::DI.RD RENTS ,t;IB.00 LA::ILI,D ^.ENT - J, Ola .00 Le,DLOi'D RENTS 17.1.00 LQ:DLORP. RE::TS IJJJCLGItS k ]83.00 1-11 LGE] REICIS LAN-1R.D RENTS 929. L`0 LOS. O LANDLAN LO' t. Glz.GD OE: 13 Res. oG L.A:+OLuuD r.Ezra 397.00 I.A+CLORD RENIS O, 127. 00 L 'BLORD PENIS 3 ,560.00 LAN--- RENTS 406.00 LAN.- - RENTS 246.00 IA`:OLORD RENTS 1,]'3.00 - DLDRD RENTS 201.00 LANULGRO ALOIS 1, 117. 7. O0 L,1LITt^u RE":TG 67.Oo IJTILIT'! REIMB. 730.00 "V`G"`ED RETS 235.00 I,A.NDLOF. RD RENNTS 453.60 IJJJULCRD "C"S9. CD UTILITY REIMB. 500.00 NDLO LARD PENIS 52].00 UTILITY RENIS .00 IITIL 11T'f REIMS. 134.00 LASS.- RD RENTS 250.00 LANDLORD RF.N-1S 1.686.00 LANDLORD RENTS ,GO .J0 LOEDLOP.0 RENTS 229.00LN LORD RENTS 299.00 LANDLORD RESTS 534.00 UTILITY REIMS. 1,577.00 LAND LOED RENTS ED REI;^.D. 1,197.00 LAND LOED RENTS 54.0oUTILITY P.EIMB. 534.OoLANDLORD RENTS 509.00 LANDLORD RETS 42.00UTILITY REIMB. 927.00 IA!II:LGRD 1.046.00 f.AC:DLORO RENO: 61].00LA::D-li RE;:TS 35].00 LANDLORD Wv:1T`; 286.00 LDLOED RENTS I91.JLAN DL LN:DLORD :TENTS 16s.00 LJ.JLOR. B :.-6 30.1.00 IANC RD RENTS 14•E.00 LANDLORD RFI:I 2]3.00 L.NDLCRD IRO,, 24:.00I UNOLO PO RENTS 354.00ISNDLOED P.- M.00 LV+GLORD 183.00 L.:IDLORD RFLTS S37.OG IfJJDLORC RENTS 5.00 LANDLORD EIOBT6 378 OG LANDLORD RIOTS 20.00 LAS LORD RESTS 9,41..00 LANDLORD RENCS I5, 992.00 LANDLORD RENTS 461.00LANOI.CRD RENS 930.00LA:O LORD RENT'S 337.00 L.NDL(:EC RENS lt-ONEW41.D LISA XIS 01 GREGORY .1 XhLARp ItlG, EIARY. S JOAN ,NIA HT M JAJ DAIIN 'LIAUG, EDWARD J. JR. D3A H I H OPA.KEYE AREA CC.MMIRII'TY ACTION OPAYEK REAL ESTATE ACCOUNT HIIEAT11. CHARLES 411"11:LE. JACOL`ELINF, q!IELMER, RAY II", ITAGE DEVELOPMENT, INC. 411211-H ERGER. LOREN HNIGDON, RONALD OR JUNE IIRILL, DALE ,M XHOLLY4lODD GARDENS PROPERTY 'MORA, GEORGE & SANDRA XHOUS Eat, DRAD 'WRIER, DR. WILLIAM II IIUSTON PROPERTIES HI IANDCO CORPORJATION HIG'n'A LAND CORP DBA IOWA LODGE NJ,E.B.B, LLC NJACKSON SQI14RC ASSOCIATES DDA IIJAISEN, GEORGE k.IENSE:I, CNA, LES 'JO!IN'S GROCERY R,011NSON, AERN. P. ",R)N JI,E. CAROL H,IONES ROBE 11.1'1 P, ITALS X!(ALB, PAUL L. NRAN PFF„ DR. I.AN;1Y V DDS It KARPAR, ART PYAUT, THOMAS 'FELLER, M".DP.ED R. OK:ILTD R KJINLAND DO!'A HN ISS"ME. HODS ING DEPARTMENT 'FLOSTEBMAN, HENRY 4KN01.LR I DOE GARDE:: APARTMENTS kEOFFRON. PAUL RIEOPGA, WALTER IIKI1,TET, HICNADD THOMAS L. IIY.FON. ED II LA W,ON, .ION It WItSCNI, I APR'! III.AHRENSON, GLARY IILEA!Y-SHEETS PARTNERSHIP 'IADVINIA, ALMA P 1`1 LiANESE II LF:NAIJE, i(EVIN M IILEWERKE LISP, H" XLIBi RI'Y HOUSING COMPANY XI•IFFMl IN ZUG, JDA; X I.I NIDGHEN PROPERTIES ,."0, E'f E:I F.RE'RI.Y III.OWE:R, ROPERS "I'D. CHARLES OR ASTKID '1!,'t:AS RENTAL OCCULT 'I.If11MA '!"WELL A 'LL'MPA, 11.0 F.IJ'r AVD DERRA IIIN-N ASS OC''A1'ES DPA 21L51'ON XI.YI:CNI, LANE ENCE L. NMVAAS, CHARLES w XW'AP.IJ ENTERPRISLIJ #MIAILLIAND, MICHAEL N MJANICCIA, E,'A LOUISE 'K :t' :NVR::T'ORSDBA '-MARSilALL FEI.I CIAOMAN'! O. COLI:REN !TOME F'OP, AGED IIMASCN, CI NOBLES X.MATTIIFS IS. ROP.ERT I CR X MAITiIEHI MEGi•:J XMA WELL, BETTY 1, X EJ"BF,IDE CARL!TA I M,1AMSRY CIIA!aNl SE :J:CI{,ARU !'URN OCU TILOS 91FTEVER .T ENN: FOR II.:.KI... DENNIS A:EIER, JJALLAS OTTOC M1 •ARA A IIMEYER_�. E:J• TIMI CKEI.SON, RC!TEI1T Ln - JAMES i nS,., 2R, 1.'.JCILLE C .. PROPERTIES 'ORE. :`fAi'R:(:K :, .... nM'OIIRI SOMI. AMO!J IRICNLAFD IIMPII :117 IT, Hes: C:: WAY n'I'II HF:Y.TRi.::/W\'f J:E AVE nNAaE1rAJ, F: ce HOn-N, JAMES INSo KL +:,ARI: ':DSO\KED. TOE: iU;1;iiJALLY, P.:,::.:.BETH CAI: PARK RE OOSTEU..E', ROBEKT HCRIC•INAL ]'Oil:! CCUfi'[ k CIIIw 0 !IOUs ING A=1 ­177k OR'I!IEL SLOG FvA IIOJA.'LOT 25 ALSOC NATES DILA IICY;'R..- M:APCELO II PACIIOLY.E-LE:J R IiPAJTHP, DAVE IIPARK. IJEON s III 1S ORE, STEVE 'PASSMORE. STEVEN ,: 'PE^IINGROTH APARTMENTS k PEfURI,TA ELIZABETH PETERSON. JACK #PICKERING, JAMES 'AP IPEYARD PARTNERS DBA IALSTON HPOSIR 'TLL H ROOTS, ALLAN A` ASSOCIATES #PRESTOM ENTERPRISES # PRI CE, DEA14 GRA GRRYTOWNE APT 9 PRO SER, RAPS - PR S IINESTME:TS IIWLSTOV CREEK VILLAGE ARTS. P REARSOtN APART:4ENTG ""IF. STEVE , REtLDON, : #REZAYAZD!. ABRAS PRIGHARDS-W!LL IAMS PILO PERTY MG #ROBERTSON, CINDY M XROBINSON GIL:A H ROCKVILLE HOUSING ANTI{EITY U'r!LITY P.EIMB. 'JU0. c9 --G Em.- 1, I6a .0C I,ANp1OPD RELJTS 2.00 UTILITY REIMB. 442.11, L.--LOEP) RENTS Y,fS!.00 LNDLU,D RELIT,, LJVNDLORp ftENT9 515.0n ts` JBLORD BENTS 921.:'0 J•INULORD RENTS LRDL.RD RE IS E46.Ai L' LANDLORD RENTS 1.2+6.00 LA,NDLDRD RENTS !BI.00 LANDLORD RENTS `R.Oc I-IDLORD IREUTS 9-13 -OG LANDLOP.D P.E::T., 521,00 IINDLORD RE, Ts 595.00 IJNDLOIHS HE,,,r 212.00 LN DI.ORD RE!NT!NTS .UO LANDLORD RE� IJ 5.00 LANDLORD RRNI'S LANDLORD REtITs 424.00 LANDLORD PENIS 445.01, LANDLORD RENTS , 148.00 I 'DLOFD RENTS 121.90 LANp1.OP,D RELJTS 1)6.00 LA::OLoGD RENTS •i]2.00 !.ANULOIIp BEti TS IID. DD LAIIOI.OfiD FEN'rS 1.1.00UTILITY IREIMD. ]'11.]'11.00, '11.00 LAl;DLORD RENTS 491.00LJIDI.OIID PIND'1 132. OO LA::DLORD RENTS 1,065.00 I.AINDLORP RENTS 1-.. LANA I.O1:0 RENTS IJ1.00 I.ANDI.OkD PONT, GO).00 I-I't LORD RENTS 5J. C0 NTILI'rY REIMB, [45.09 L.tAJ-RD RENTS '109.00 LANDLORD RENTS )53.00 I.AMI01l)RD RF.I1T5 253.00 LANDLORD RENTS 622.00 LhN➢L.DRD RELJTS 3.1.00 LANDLORD RF,IJTS 30].00 LANDLORD RENTS 912.00 LA.NDLORD RENTS 1011.00 L AN.1,11ID RENTS 250.00 L\tJDLORD RENTS 2!16.1,0 LANDLORD RENTS 316.00 LANDLORD RENTS 211,00 LNDI.ORD RENTS '].00 UTILITY P.BEST 1",3.00 LLORD ENT ANDLCND RS L•{. UO li'TiLITY PEI R. 1, 015. C 00 LANLOIIO RENT'S I H3.00LAJDLOREIJTS 11.1.1,0 LANDLORD RENTS 9.00 UT. SILTY Fi REND. :..13.00 WI!ULORD B"" 1.299.00 LI1' I R,D RENTS 4.1,0 LANUWPD FENT!'• 1.0 f1.00 [ANDI.ORD RENTS '0.00 LANILORD RENTS 411 5.00 LAND OPD RENTS 1, 590.00 LNOLORD RENTS 41,9. C0 ­IDLPRO HErrs 2(14.00 LANDLORD FE: T[S 181.00 LJAI"LOP,U REN'[:: 0.00 LANDLORD REIJTS LANDLORD NI:1'S IUTILITYNEYFIS. LAANPL.RLORD RIUSS 598. an L.NI-D !RENTS 3 i'1.00 UTI.•LJI.TY RENTS 11.00 I::•TLLOR FRENT. 251.00 UTILITY RENTS 19.00 UTILITY BF.IMB. N: cTNNL L:; LORE D v?:a 12.01'r REIMB. L:T 114.Cn IL13'1' RL=.LMT. 11"1..1'.1 1'A7 DI.l:itp REN"IS .00 -r:ARO RM.;' i. Geo x1s J<DLGP.B 1,2:;T5 OC LAND:_ I:pF. EE :1., 42ri. UU IANOL."• 2�_NTS AND!; `F. LENTS - 0.00 LANUL'%i�L' i LA` CLORD pRNTC DLGtI: LAJDLJrc F L .On I;JLOItiJ !. ,JG. n1, DLCR.IJ R�l::y DLOF:0 ' S. CC LA;DLOHL RE:.:; '06.10 AN:)I LORD LORD EN 75 449. ()0 LA:: JLnrAD R.:;rr.4 13. J[• LITE - IRT, .OU T., :-'EN.ETN"S :9,00D 0 r: IT. 1.00 1A 1 -01 1 - RE IM11. 4.00 LADI.'?PD F. E::Ts 111.00 JQ1RII RRI;'iS II _3,, 0F10Bl]65B6....000GO001 t_)A'[ANI OL'CL:C^TiYS _I-UR!0C FEN - 29, TS .OJ LA:4DI. IDRENTS 419.00 LANDLO ED . - 1.1x3.00 -PS-1p REIJTS 4.00 ITrlL:T'r RE!MT. 1,045.01 LAIJDL:)RC RENTS 542.10 LANDLESS RENTS 2r,l .00 LANDLORD RF` -7 .. .00 LAIN1I9>Np REIJTS 153.00 LAND:- RENTS 3,612.00 LANDLORD F1ENT5 150.00 LANDLORD RENTS 1!4.10 l.,ODLCRD P. EATS 5.3.00 LA:JCLORD BE!:-, S 342_01 "•;DI:DRD RENTS 4]5.00 LANDLORD REtlr_ 505.00 LANDLORD RENT;; 21.00 fJLITY REIMS. SOD.00 .,,.-;,^.LORD RENTS it 1,,1 Luau) H ROD'ERS, KYLA K PRG DMIR. LA 11ROE SAW 1111 FFRA.N. JOHY AROSE WINSTON #ROSIIF.K, MARVIN IIROTII, REMONA NRUBIN, MARJORIE #RUKA, GA BY A. HRUMMELt!APT, BLANCHE HRUNDELL IINESTMENTS #RUSH SHAP.RON #SANDER. ALICE IISAPATOGA SPRINGS H_..^.:IELLIN, ANGIE HSCEIELLIN, GETLEF .S CIIL'JTTENlIOFER, SHARON H SCIINEIDER, CHARLOTTE H SCIINEIDER, MAYNARD HECHHOELBE HE, #S"HO TE, JOHN C F P SCOTSDALE APARTMENTS #SEARSON, JAMES L. P SECtIR ITY INVESTMENTS ASSOC. It SEMLER. KAREN! J II SEt',LLE APARTMEINTS IISHAYI. MJAPCARL'T HSI M.PSOtl. AJAR ILYN J k 5II4PSON, ROGER DBA HAYEK AVE HS ITZF.S, JOSEPH c DIANA IISKARDA, VA ISLAG,_R, GARY IISO-LYII PARTNERSHIP NSOHM, JOHN L MARGARET 11!:OJKA, Go IN OR JOAN POP- PAVLINE 11 SQUIRES, ROBERT 6 EVELYN SUE PS AJDLEY, VICTORIA iiSTAPLE'TOD TERI HSTARR SARA PSTEFF.PS J:A:ALYN #STEVE, KATHLEEN # GTE VENS, STAN 4STICICIE'r. WILLIAM C. X ST IDRAM, OLEN 'STILES. J H II SUW ANDJELANI IISWEET, JANICE E. 11 S CAMORE ARTS R SYNERGISTIC, INC. 11 TAYLOR, PAULINE N TIICMOPULOS. GREGGS 6 METTLE #THOMFSVN• CHARLES P1111DALL-COX CYNTHIA It T I NKEY, DEL➢ERT ERTM, EINS, PAM! #TCHN & CAMPUS APARTMENTS 01"rRRELL C'IIP.ISTINE #1NI VF.RSITY OF IOWA RUPADHYAY, SUSHIL #VALLEY FORGE APTS 4VILLA GARDEN APARTMENTS HV ILIA MARIE NORTH XVILLA MARIE SOVI'il HVINCENT PROPERTIES RVORBRICH, WILLIAM A #WAG'iOFT, RAYMOND UW'ALKER, BRYCN IIWALLEIRIOR, JOHN 11WATERS DARLENE H WATERS, TERRY IIUI SLANDER, PHYLLIS N. W'ELSH, L. JR. #WEST RIDGE CGE SQ OF NO LIBERTY I IIWE'.STWOOC OPTS P WI!F.ELER. THEODORE S P RINITE LISA 11 Wtil TE. KAREN X'WICK, ROBERT 11'n'ILDE OA:YA #'WILLIAMS, KENT OF MELISSA DBA #WILLIA4S, TERENCE IIWOLF'E, JAMES M - #4)000ARD, FREDRICK P9ISEH DRIK PROPERTIES #XIE, LIANG QIANG #YEGGY, JOSEPH P HYODF.R,AP HOLD #YODER.CLIFFORD #YOSER,EARL ODA FY RENTALS NYODEP.. EARL, FY RENTALS HYODER/M ILLEP. RENTALS II YOUNG, NANCY #2ANA F'ALANGAA k 11IIIGA MICHELLE CCM CORPORATION A CREAMER -NSF A C'RFA1.1t-REIMB : T L T - LD ACC TECIL, LLC -ADJUSTING JOURNAL ENTRY AL1. -RITE SITES IN P-LTEL ALTORFER LNC ALTORFER INC AL, RFER INC AALTORFER INC AL•TORFER INC ALTORFER MACHINERY CO. AMERICAN HOMF,PATIENT OF IOWA 'NERICP LAFRANCE CORPOWI'IOU AM'1 C. GOSNELL ANNE BURNSIDE 410551 APACHE HOSE L BELTING. INC. ASPLUNDI{ TREE EXPERT COMPANY 7, BRECHT CONSTRUCTION BAIMLER CAROL TAIMLER FRANCIS HARNEE 6 NORLEO .ARNGRUVEP. CLASS CO INC BARRON MOTOR SU N-RON MOTOR SO B.ARRON MOTOR SO ERA RON MOTOR SUPPLY BEST EUY 0 BEST DUY 0 �_'r RENT ALL BIG 10 UNI VF;SLTY TOWING SIG A AUTO PART " A AUTO PART BIG A (AUTO PARTS P.IG TEN UNIV. T til0 TE:' UN ­T SLUE CROSS & BLUE SHIELD DOB ZIM.MERMAN 0 ROL AND, LAURIE 112.00 LANDLORD RENTS 695.00 1JNDLOED RENTS 16.00 LTILIT'7 REIVII. PI5.00LANDLORD RENTS 13.00 1TILI,Y PRIME. 334.00 LANDLORD RENTS 311.00LAICLOR1.1 RENTS I5.. 00 I-., 'KG RENTS •:01.00 LANDLORD PENIS 324.00 LANDLORD RE`N'TS 1)5.00 LANDLORD HELOTS 51.00 UTI LIT.!' P.EIMB. 14.01, .TI LI TY REINS. 528.00 -1 LORD PETITS !GD.CU -DLORO `TENTS LA GLOPD REST] 942.00 LANDLORD FEN -IS 530.00 LANDLORD RENTS 314.00 LANDLORD RENTS 46,00 UTILITY REIMD. 315."LAN DLORD RENTS 659.00 LANDLORD RENTS 429. C0 LAN LORD RE:NTE: 545.00LANDLORD RENTS 215.00 :JAIDLORD RENTS 530.00LAN:DLOED RENTS 520..0 L".. R. RE:" 225.00 LANDLDID RE ITS 232.00 IJCIDLORD RENIS 11.00 LANDLORD RENTS 205.ODL\NDL'iso RENTS 190.00 LANDLORD RENTS q 11.00 LANDLORD RENTS 296.00 LANDLORD F.ENTS 611.00LVID LORD RENTS 5SE.00 LAN DLORD RENTS 259.00 'LANDLORD RENTS 312.00LAN: RU RENTS 125.00UTILITY REIMS: I0.00UTILIT'i REIMS,' 12.0^ UTIIT'Y REIMS. 453.00 LANDLORD RENTS !Bq.UO LNDLOR,REIJTS 411.89 LANOLOIN. REIJTS 239. 0sRENTS 310. G0 LANDLORD RENTS 14.00 UTILITY BRIMS. 2.11.00 IAI:DWNp RENTS ]55.00LAIDICED RENTS 5.00LNNDLO RD RENTS ]31.00 LANDLORD RENTS 512.01 LV:DLORD RENTS .00 UTILITY REiM'K 91.09 LANDLOPD RENTS '...CO LANDLORD IDENTS R. 391,00 LA.GL RS RENTS 16.L0 JTI LITY R-113. ,438.00 LANDLORD RE::rs 695..0 LJA:DLORE RENTS 355.00LANDLORD RENTS 10,1(10.00 LAN ODOES RENTS 427.00 =I_ ED N'cNTS 101.00 [I LORD RENTS c 16.00 LAINLOR. PETITS 292.00 t.A:JDL^,:iL RENTS 212..0 LAN LLCRD RENTS G1,.00 LANDLORD RENTS LNDLGPB PESTS 21.00UTILITY 4E1145. 650.00 LAIDLOHD RENTS :.5400 LANDLORD RENTS 490, . CU LANDLORD RETS 906.00LANDLORD RENTS 1.00 LAU 0.1G F. 130.01, LANDLORD REIJTS -15.00 UTILITY REIMS. :15.00 LAS LORD PENTS 215.00 LA.NDLORO RENTS 25,00 UTILITY BRIMS. ' 141.00 LANCLORD RESTS 5.0. LANDLORD RTS 45EN 9:4.00 LANDLORD RENT'S ,I 0, P. LAINOLOED RENTS 269.00 IANDLCRD RENTS i 01.10 IA,NDLCRp RE::Ts 269.00 LANNDLORB RENTS 132.00 LAIDLOHD RENTS ]0'1.OU LANDLORD RENTS 204.1,0 LANDLORD PENTS 530.00 LANDLORD RENTS 214.01, URHQ.ORD RENTS SBJ.00 LNLL.RD RENTS 14.00 U,ILIT'/ FEIMB. 6'1.00 UTILITY REIMS. 4.010 UP.IERS 10.00 EA RA 11.00 LOSO DISTANCE SEPI'. 344.92 DISC EDP SUPPLIES 1.494.93 OCT CELLULAR 2',203.00 EOUIP,NENT SERVICE: 1,452.59 MINOR TELECOM EQUIP. 165.52 RON ST.NEF 109.64 ROTI STGNER 2.11.26 RON STONER 1.92 RON ST HER 651.11 RON STONER 0.5)5.6.4 LANDFILL EQ'. PMENT 19.SG 96123- CONTROL X 12.1.22 FIRE APPARATUS 413.62 95-X052 FULL AID 24.46 MI C'P.OFICHE -453.60 GES MOINES 2,189.15 VEHICLE P.EPAIRS 5.658.36 EQUIPMENT SERVICE 150.00 OTHER REPAIR 6 MAINT -],2.04 NOVEMBER SINGLE .!IT -159.]6 OCT HEAL:'' INS 11.95 KEVIN O'MALLEY 4.126.:] ALL RISK - BUILDINGS 400.94 RON STONER 215.32 RON STONER 195.56 ROT: STONER 5,6.60 -MINOR EQUIP, 29.99 JAMES KERR 321.33 GARY COHN 119.15 TOOLS L EQUIP. RENT. 62.00 GENERAL LIADILIT'! 41.11Rol S1ONER 30.36 RON STONIER .31 GENERAL EQUIPMENT 90.00PON STONER 15.00 RON STONER 390. 80 HEALTH IHEURACE 86.88 ROIL STONER -108.00 TRAVEL ADVANCE BOWLING 'TERRIl. -22.16 M/O EXPENSE BRAND, HEATING L 231.06 REP OF HEATING EQUIP ST PUBLI% OFFIC 21,84 JUDY MILLS ST PUBLI% OFlic 413.97 JUDY MILLS PT PUBLIX OFFIC 939.2 9 JUDY MILLS C,1' PUBLI% OFFIC I,OS9.'9G JUDY MILLS BT PUBLIX OFF -IC 1,317.02 JUDYMILLS OT PURI,IX OPTIC 150.05 JUDY MILLS UT PUBl•I% OFC 1,256.JUU, FALLS 81' FISH, IX OFFIC 57 EJUDY MILLS BUDGETED TPANSFEP.S AJE 33N.25 Di SA9. LLSIIRANCF. BI/RS iDF., ANN 453.50 'TRAVEL ADVANCE CiAPITOI, FARM EO 92.•11 FON STONER CAPITOL FARM, 170 ?04.50 ROI! STONER C'AROLAN KATHERINE 171.02 ;JCV SINILE ❑CW'Al. CD W COMPUTER C -19.00 GARY CORN 'DW COMPUTER CENTER., 7 190,42 PRINTERS C'DW COMPUTER CENTERS, INC. 20,664. 4c !Mt C'HO-CONFUTER CDN GOVERNMENT INC 3. <P DATA COMMUN. ROUT P. ,.OW GOVERNMENT, INC.. ,u.26 VA'CA COIMM:IN, EQUIi`. CENTRAL STATES 13.21 RAN STONER CHAD ROSEtiB01{IM 1.493.9! 96-M512 FULL AND CIE.RHSTROM 3'•7. CC MINOR (IFF F.OUIP/FUR:! C'[TYELECTRIC 1��9.2U RON STONER CITY F.LI:CTRIC SUI'PL'!. INC. ELECTRICAL SUPPLiSS CITY 0 -, OFF IC -HOUSING HE F1HiE/k EC'(CL IN:: CITY IC -PUBLIC 110 71 "1.99 REF'LISE/RECYCLING CITY OF IINA CITY 134..;0 REFUSE CITY SEWER SERVICE NI. UO REP OF ELECTRIC/PLHG COBRA/CA OL PORCH -5. NOVE'JMBER 1999 HEALTHI COBRA/GEOP,(]E LEMMA:! :1:9.72 DEC 911 SINGLE HF.ALTi COBRA/GEORGE WOOD -•J "1.'JO 11JVMFUER 1996 MEDICA COBRA /JEAJETTE VOWEL, -159.36 DEC 9B SINGLE MFALTH COBRA/JON! JEHLE -1"11.0'2 :!'!EMBER 1999 CENTALC'OBP.A/JOHN NEUZIL ,]0 DEC 96 MEDICARE SUPP COBRA/LLOYD fU%THKF-.71.n2 I:(JVEMBEP. 191P .-TAL COBRA/M.ARY BOWER N.-IBER 1999 HEALTH COBRA /MARY DELL 111117 .70 NOVEMBER 1999 MEDICA CODRA/Ili, NEW CRAIG -142.06 NOVEMBER 1998 OENTAI. COBRA /MELBA L-F.RS -159.'36 NOVEMBER 1999 HEALTH CC.WU% RICHARD BROWN -t 71. 0,^ DEC 90 SINGLE. DENTAL. COMMUNICATION SOLUTIONS 24.00 MINOR TELECOM EQUIP. CIMMW I CATIONS ENGINEERING CO. 12,9-11."]9DATA COMMUN. EQUIP. COI4PUCOM 0,,30.00 MICRO -COMPUTER CCMNECTING 0 300.00 KEVIN O'IMLLEY ,I ME COOPERATIVE SOCIETY 19,n20. 55 DIE NTRACTOR'S TOOL L SUPPLY' COSEL FUEL CONTINENTAL SAFETY EQUIPMENT 297,04 RIF RIAIUPP. U CO. 6:+1.39 ALL SK - SUPP. N!:S CONTRACTORS MAC ROM STONES? C'CNTRACT.E.5 FI.AC ?,I: E CONTRACTORS t CHINERY tNC 1,91.1.10 STR. CLEAVING L REP. COPS MOPE GRANT - :JOU STS. HG i0 36990 COKAL RICGE AP'FS 1,2'90.00 SLAP P.EFIMO CORE: PRODUCTS 94.53 M[SC. SUPPLIES COVENANT MEUI CAL CENTER 51.`)70.15 '9005.1-4 ACCT.011i COX, RAL It 6.12.2'., TRAVE'I. ADVANCE (:REAMER, AMANDA -10.00 RA C'REATIVG tMPROVFMEN7S 2,950.00 -PER REPAIR L M.AINT 211063 MEDS CAI. LABORATORIES 100.00 '90121'-4 Pf.TIENT I CSC: CREDIT $ERVIES L. al: KAVAGEFIENT SERVICES L` b NFE:CE CO., INC. 525. U0 ALL RISK - BBIL.NL;l DAN Y, FFSLEP. b 1,22].80 RON STONER VAN •S OVERHEAD DOORS ANN NORF 9,016. OC ALL RISK. - BUILDINGS CARINZACH RIAS 409099 1!,5.65 MARSHALLTOWN UAVE SEYDEL Al;T 04.02 ROC: STONER IJAV ENFGi:T SP1: itv' /76.96 RON STONI-E "RV IS, ROOERT ,006.00 CONSULTANT SERVICRS V IGI'LAL t?QUIPMFNT CORP. -COMP. SOF'IW'AFE I I3I Pl-'ANNC VIOLENCE 1NIF.R VEIJTt0:: Il,";99,9, ETN TO AGENCIES F+":R, LAS. NALVTO 11B.U0 RF:f11' DGU R, S, TOF1 411.00 HAP REFUND DOYLE, KEVIN :21.00 TRA'! 10 ADVANCE. EXAGIENCY' HOUSING PI?OJECT ].425.00 AID 'CO AMEN. ES EY.AGIS INC 14.;01.00 DATA COF:MILN. EQUIP. E%AGtS, INC. 17.: 06. (10 DATA COM'MIIN. EQUIP. - t';+STPRO INTERNATf OVAL IN^21].25 FIRST ALU/SAI'ETY SLIP FEDE vAL EXPRESS COI:P. 34.25 COURT FRS FES'LER, INC. J.L.CO Fi Ri: APPARATUS ' SIC-UG"1.03 CITY (:GNTRIBUTION FIRST CNICASCI 51,046.7•! PROCNE LMENT CARD FI ESTSOURCE.C'OM 3,1`64. OU DATA COMMWIN . EQUIP. FORCE: AMERICA 4:'9.00 RON Sr ... R i FOKTIS I3EIJEFI TS 5.76 DISABILITY INSURANCE FC'.IR OAKS 1,1 2f,. 72 AID TO AGENCIES FR:JtTZ, MATT 600.00 -HER REPAIR S MAINT FRM'Z C. ALVARDII 3'72. Of, 9R_M085 INS O FRED EDWARDS 71. 79 !IB102W 1 3/1 WEE. FROBWEIN.!00.70 KATHY JACKSON FRCH'NN." STER OFFICE PLUS 664.11 ALL RISK'- CONTENTS HR I.* ANY NCV DENTAL IS PERSPFC: TVP. VIU -200.00 CI:JHOX REBATE 1 �[:;t1 3 FVL'.'OI< CONTF'vACTIC:IC C'0. 1,905.52 TECHNICAL SERVICES SWAY 2200 59'1.00 GARY C.HN 11, EWAY 2000 476.00 GARY CONN .,A -F'W1Y 2000 45,700.00 MICRO-COMPUTRR 1 GAT'L',JAI' BUSINESS 3,3.16.00 MICRO -COMPUTER f 1 GREG TFNNF.S •110731 -":0.00 SPENCER H L W ROTOR EXPRESS CO.64.2.5 GARBAGE TRUCKS D. CLINE COMPASS 131.00 GENERAL EOUIPMEN7 LTD. HEATING AND AIR 4.775.42 11-P L M.AItIT. TC 'TLDG IAAF -GRAVE MCELEN 9.21 RON STONER F RNEGRAVE MCELEN6.95 PON ST.W.R HARGRAVE MCELEN ^-i6. 54 RCN STONER H.ARGRAV£ M GLEN STI.76 ON STONER 11 A'riGRAV£ MCELENEY, 15.:0 AUTO 6 LIGHT TRUCK ! IIARTF'ORD LIFE INSUIU, !02.35 LIFE INSURANCE RAPT 'IN MOTORS, IN�2. ] 74 AUTO L LIGHT TRUCK PART W IS F!DTORS2 71.95 RUN ST.WER "WKEYE INTERNA 54.00 ROC: STONER K HAWEY£ I NTERNATIONAL'TROCF.S 2,614.27 GARBAGE TRUCKS RA WKEYE LUFIBER CO.. INC.52.81 BLDG. 6 CONST. SUPP. HAW "EYE FEST CONTROL, INC. !20.00 BLDG. PEST CONTROL r IElILTH INS. TRANS 1'E'n - NOL' 16.666.61 TO 1:920 i:LEETUNGBEN CONSTRCCTION INC 10.222.00 REPAIR OF STRUCTURE ;,DE- Ft. BROWN -11.13 PCN STONER IERMLIM M. BROWN C.. 2.779.37 STR. CLEANING L REP. 1 IIE'rlLETT-PAC'KARD 24..5 GARY C.SW {iOLIDAY INN -UNI 211.63 NEVIN C'MALLEY f 1, 25.110 R6E'GISTRATICN ED HEALTH SEPVICES -, 9-13.74 DR.IT'AL ADM FEES IC CITY ASSESSOR -54.03 GAS IC COMM SCIIJOI. DI!:, ,789.04 DIESEL IKON OFFICE SOLUFTO::S 409.23 PIIOTOC'OP'i INC .. INFIr'AC 166.42 DATA COF!MUN. EQII,. INTERSTATE BATT 194,90 RON STONER I LTERSTATE BATT 2.77.15 RON STONER INTERSTATE DETROIT DIESEL 3.CC TWO TON TRACKS IOWA CITY OLD VP 6 TRANSFER .1.00 F.CU:FFIFNT SERVICE IOWA CITY LAN SCA -3 506.50 N.;:: -CONTRACTED INPR. IOWA CITY PETTY CASA 69.96 GASOLINE IOWA CITY TELECO:C'.UNICATIONS 54 MINOR TELECOM EQUIP. IOWA MEMORIAL UNION 1,441.21 BUIL "IS RENTAL IOWA OFFICE SUPPLY, INC.52.22 CFFICE SUPPLIES ZONA ORTIIDPAEOIC CENTER F^. 200..D OTHER PROF. SE VICES IOWA SOCIETY OF SoS.OJ KEVIN O-MALLEY IPERS 4,154.53 CITY CONTRIBUTION IS. 60.00 YIIR.E FEE ,L P LEWIS b ASSOCIATES 546.25 I NSULTANT SERVICES 26.92TRAVEL REIMS JAMES BRACIJTEL JAMES W. HEATH TRUCKING INC. 14.50 STR. CLEANING b REP. JIM BRACHTEL •105639 -413.08 MAa71 01, JIM LINE -36.00 FALL RANGE JIFI LINN 408022 -102.+10 CEDAR RAPIDS AUDITORS OFFICE GAS JO CO ADMINISTRATION JO CO AMBL'LA-E -591.49 -118.00 DIESEL JO CO ASSESSOR JO CO SEATS JC CO SHERIFF'S OFFIC -64.6e GAS 6 CIESEL 5.340.59 DIESEL JOHN KELLY -6AB TPA EL REIMB JO 1; KELLY 410650 -251.60 DES :40INi:5 JOH14 WYSS -46.50 TRAVEL. REZMO JOtitl NYSE 410112 JOHNSON COUNTY TREASURER -122.50 BENTOH EAROOR 25.51!.00 PROPF•R?Y TAX JOHNSON, JOHN C1.455.00 CONSIILTt� SERVICES JOHNSON, MATTHEW JOURNAL ENTR':14. 616.90 TRAVEL ADVANCE 101. J] OCT AUTO BODY REPAIR JOURNAL ENTRY 11000 160.31 FUEL .101IRNAI. VOVC}IER 1•i, 177.89 AS ATTACHED B0 t.5./DEV/TRAIIIING JOURNAL VOUCFFER 9024 -1 .200. 107.51 SANZTATION SUPP. K :MPT 04315 KAR -PRODUCTS, INC. 440.99 MISC. SUPPLIES FELLY, JOIN 258.00 TRAVEL ADVANCE Mi VIN L 0DYLE 410565 114.00 FEREY KEVIN 0. MALLEY -21.00 TFAVEL BRIMS b WATER:MAN 651.00 9.4096W� ItNOICE q LAREW CO., INC. 2,]51.]5 REP OF HEATING DO" LAURIE UOLAND 410545 LCI INTERNATIONAL LENOCH 6 CILFK TRUE VALUE -106.00 JEFFERSON CITY, 210 960.59 LONG O1STA,NCE SERV 13.98 BLDG. b CONST. SUP. LIBERTY COMM'JNICATI ONS LIBERTY MACHINE b WELDING 10.15 LOCAL TNONE SEP.VICI 40.00 VE1UCLE REPAIR, LINDER TIRE SERVICE L, NOSEY SOFTWARE'SYSTEMS, INC. 2.912.2, AUTO L LIGHT TRUCK 161.25 'ACRO -COMP. SOFTWAi [AMGEV IT't PAYROLL MMC TOOLS DISTRIBUTOR 9,400.00 LONGEVITY 37.7C TOOLS MAP.ION IRON CO. MARTIN EDUIPMEN 15.96 MISC. SU-PLIF 1,6]9 .59 RON STONER MARTIN EQUIPMENT OF ILLINOIS MARVIN W. KERR 419.05 VEHICLE REPAIRS C,0. G5 90 -X001 .,%SON. CHARLES 159.36 HEALTH ICISUPJ,NCC MATT JOHNSON •i10545 MCCADE EQUIPMEN 616.90 JACKSCNV i LLE 33.29 RON STOVER MEDCHECK 1,904.49 9B054W ]N,OICF 0 MEDICAL ASSOCIATES MEDICAL PLAZA PHARMACY 2!4.00 PRESCRIPTIONS. VRUG 203.54 981:9'-4 R%00544H7 EEL BY ROCKWELL -20.00 TRAVEL REIMS MELODY ROCKWELL 409051 MENARDS 218.:30 NEW YORE 659.27 ALL RISK - BUILLN :- MERCY HOSPITAL 2,108.55 97131-4 ACCP. 0901 MERCY ON CALL MICRO 0167 55.00 REGISIRATIO:J 95.00 MANAGEM.N. SEk VICu MIDMIERICAN ENERGY MIDAMERICAN ENERGY- 2]2.03 ELECTRICITY CHARGES' 1,•107.23 ELECTRICITY CHARGES, MIDWEST JAtJITOR . MI SWEET WHEEL. C S7 I. JUDY MILLS 39.49 BON STONER. M IDHEST WHEEL C 105.63 P.CN 570NER MIDWFST WHEEL CO11PANIES MIKE LORD 405557 374.00 TY'0 TON TRUCKS -2.520.UCLOUISVILLE .1. LO OIL COMPANY MOTOROLA INC. 819.30 GREASE b OIL 66.05 MINOR RADIO lQUIP. NAOLE LUMBER. CO. NAPA AUTO PARTS 27,75 LUI6REk/HAROWARE 69.95 R014 STONER NAPA AUTO PARTS NAPA AUT. PARTS 82.06 RON STONER 395.52 ON STONER NAPA AUTO PARTS NAPA AUTO PARTS 57,44 RON STONER I.79kOJI STONER NAPA AUTO PARTS NAPA AUTO PARTS 673.56 RON STONER 169.45 RON STONER NAPA AUTO PARTS NAPA AUTO PARTS 141.'93 RON STONER 53.70 RON STCNER NAPA AUTO PARTS 55.62 RON STONER NAPA AUTO PARTE NAPA AUTO PARTS 49.96 RON STONER 226.]3 PON STI:IER NAPA AUTO PARTS 269.61 RON STCNER NAPA AUTO PARTS 14.67 RON STONER NAPA AUTO PARTS 469.85 -ON STC::EI? NAPA AUTO PARTS 11.62 ROI': STCNEP. NAPA AUTO PARTS NAPA AUTO PARTS 295.92 RCCA S: W., 341.65 ION STCNER. NAPA AUTO PAP.TS 7.17.97 ROTI STCNER NAPA OLS. NE PARTS CD -3.22 GENERAL EOUIUIE!U NET TOOLS. INC 7,140.00 F!ICKO-m.0 UTRF. NEI'WORR: SOLUTIONS NORWEST 70.02 MIs^. CCF•P. 44.00 k" -E F'FE 0KEVTN T TRAVEL AUVANCE OFFICIAL CIAL SPORTS INTERNATIONAL 346.69 'A FK L ;IEC EO'II P. ORIGINAL. TOW:] COURT OECD 509.00 LA:;DLC'r.0 R"'TS DRUG PAYROLL RECAP PHYSICIAN ANESTHESIA 9.1.1 PI LFI PRDCEGSLNG b4, 426.60 117ILI LL u`5 -„OV -96 -166 CARE IC ,LUMBERS PLUMBERS SUPPLY CO. 395. U0 961:EN ACCT 24.34 PLU:MB[NG .42- -SO.UU EA PRACTICAL SERVICE CENTERCOURIRRS PREMIER SAFETY PRODUCTS 25 72 FIRST AID llClp PRESS CITIZEN C PROCUREMENT 99.15 CATHERINE F ,N;-;0_• CARD PROFESSIONAL MU -51,400.3P -'_ 18.26 'AL BALA':C:!tG STONER. ^ r PROGRESSIVE REHAINLITATIO 1,12!.00 97/111: - 42" PROGRESSIVE REHABILITATION PSYCHIATRIC ASSOCIATES .LO OTHER PEOAC ;;ERVIC OF N.E. PYRAMID SERVICE. +6"+. UO 96054-4 ^ -,u3LE CCS QUALITY CARE - NATURE CAPE CO 262.fi6 RCN 5-!;cp S, OTHER NEPA IP, 5 F7.I CUEST ENGINEER, R J WNKELHAKE 611.50 RON 6:O:lEF. -26.'03 IAT--: CC`.J, In/16-2C R M BO'W'S CO INC P. J WI NKELFIAKE 17.33 RAC; C- N' --r Nu' EQL :W 410760 RAFOTH SHEET METAL. INC. -51.00 4,.A.: iI:;JTC:: 27,643.69 AL:.. .:;3T RAINED OIL COMPANY •195.!6 MISC S'Jp PILES RALPH E COX 410571 'S -6n2,25 F.'JANSTON RANDY FItJE HOME CARPETS REALLOCATE INS. PREMIUMS 1,029,]5 FEFAIR OF FURNIEHI 2I, 064.00 CCP REILABILITATION MEDICINE HEXCO EQUIPMENT LF-FNR y 417,76 990,,!-4 CCT b+>- 79.22. FUN RE%CO EQUIPMENT, INC. ET,:;E'R 4DF 157.72 Li.NDFi L1 EOUI P.MFYC R ICNARU WYSS 411553 RIVER -63.00 CE RAPIDS PRODUCTS CO. ROB WI NETEAD 1129026 112.22 ROCK -22.60 TRAVEL I?EIt4B. TRAISD:1 ROD WINSTEAD 409693 ROGER JENSEN 406550 -359.40 -I, 007.1tl ILEA ROHR, DRIAN 240,00 TRAVEL I,OVrl^i� E RO%ANNE GUSTAVESON 409671 SADLER POWER TR -068.3b KA,\; -AS CITY " SADLER POWER TR 193.4. EON STONER 49.6•: RON STONER EADLER POWER TR 162.34 FON STCNER BADLER POWER TR SAFETY' RISEN CORP. ]11.96 RON STC:;ER J't. SO GI• SCOTT KENNEDY _ - 696.10 99133-4 c V ,/7 � SEARS SECURITY DEP. WF ' 112,23 ULDG, b CONST. SUPT -297,-3 S. D!:e^ A PL/REFUNDS I E. SIIAFFER, DF_NISE SI UVF.R. HARBJ, SHAY RLECTRIC SUNGEP, APPLIANCES SL At;, LEIGH SPECIALIZED FETROLP:;,N SERVICES SPRINT PCS STATE CHEMICAL STATE- OF IOWA .TATE OF IOWA 1111+:05 4 6 9 EINDLER ORTHOPEDIC STEVEN G. FLLIO'rT STOREY-BKRGDALE COMPAIJY L.C. SUCCFSSFUL LIMN'; INC. SUC_HOMEL, MARY SUSAN DALE WALL, M.D. TABLE TO TABLE T14DEN TIRE s AUTO SERVICE TEGHNIGRAPHICS TECH143 C"PH I C5. I tIC. TEK 5'i_TEMS TELECCMMUNI CATIOIIS TERR'r TRUEBLCGD TERRY TRUEBLOOD •110136 TF.KACO INC 2955 TE%ACO MC 1155 TIM PARRIS TIM1E5, GREG TOM WIDNER -110762 TONY WIDER TRAVEL REIMB TRAVIS SYSTEMS TRI STATE TURF 6 IRIC,ATION TRUEDL000. TERRY UOF IA. PAY BF PROCESSING US WEST COMMUOICATION T-1 US WEST CON.N.UNICATIONS US WEST COMMUNICATIONS -E U. S. POST OI'FICE - ACCT 775 AC. S POST OFFICE - METER UI MED SERV PAYMENT PROCE UNITED ELECTRIC INC UtF ED STATES CELLULAR UNIV HEIGHTS CITY Cl, V SCHOYCK SCOTT s VI,NDERNOEF. DEE WE,STFALL 014C 4 WIDMER. TOMMY R ILLIS CORR.CC,N - AR;45 Yl I I.SONF RASTOALE .SPOT Ts CF'N'rF'P III NEER 0 WINESP F,NNF.R W I NEBRF.NNJ 0 Ir'INEBNENNF.R 0 WINKELHAKE, R. J. WPC wY55, 10 S, Y:YSS, RICILA'D 'LEP MAN U FACTORING CO 2UCEWEILER KATHRYN I.:;TRAGOVNTAL SERV FUND TOTAL FUND: SPECIAL REVENC. FUND OAFSIL'AR, AT;, II ATLANTIC LAE.ESIDE LIMITED RCHWANG, ALLEN HCORAL RIDGE APARTMENTS #DAVIS' BARBARA HRM DOAN I, FOAL NGRAVNDVIEW COURT Al`ART,NENTS RMCCREEDY, Ci[ARLES E. RMCFALL, Jit-: c SEI -BATT. JACK E tIM1LLEP. JAMES A JIPRESTON ENTERPRISES NR S INVEST'MF.IITS IIUtJIVERSFTY OF IOWA tI VILLA CARD_IN APARTMENTS ADJUST INC JOURNAL ENTRY AS PIWLT RESURF/CHIP SEAL - NOI BARTELS CONSTRUCTION BAA El, CONSTRUCTION AND BEI, DAY PLUNDERS WILLY NFDL BLUE CROSS 6 BLUE. SHIELD BRET A. SHIFT FLOOR COVERINGS BRIGGS INC BUDGETED TPANSF'ER SUDGETED TRANSFFES- AJE BUSH. JERRY CAM F -BELL. M.D. COMMUNITY SVCS BCIRFAU - NOV CROWN ELECTRIC CURB RAMPS - A.D.A. - NOV DOLE ZAL, H, L.'N DORMANN, HAL ,VIP / --RC FROJECT RIK ARTERIAL ACT TO DL'BO - 4OV ELDERLY SERVICES AI:i:NCY ELDERLY SERV CES AGENCY FA MCR. WILL:All FICA FIRE ADMINISTRATION TRW - IJOV FIRE SUPPRESSION - NOtr FIRE TRAINING TRANSFER NOV FORESTRY -PARKWAY MTCE. - NOV FORTIS BENEFITS FY99 PAVEMENT MARKING - NOV GENERAL FUND BENEFITS - NOV GILRRT ST CORRICOP, STUDY - NOV HpkTFORD LIFE INSURA HAZARDOUS t^ TERIALS OPER - NOV HWY 6 SIDEWALK/DRAINAGE - N.1IA VALLEY HABITAT FOR HUMANITY IOWA CITY PETTY CASH IOWA STATE BANK 6 TRUST IOWA WORKFORCE DEVELOPMENT I PERS JOHNSON CO'J14TY RECORDER JOURNAL ENTRY JOURNAL VOUCHER JOURNAL VOUCHER 9024 LONG. STEPHEN LONGEVITY PAYROLL MASKS, ROBERT MELROSE AVE -W HIGH - NOV MELEESE AVENUE BRIDGE - NOV 14S ARDS MID -EASTERN IOWA COMBUIIITY 134,69 11WICI A-11111 3.15.00 REI' '. 11 ;,. TO If 1.1. !.006.24 PARK t. FEC CQUI P..,. 37.06 :+IINJF EQUIP, REPAIE TRAVEL "6." 116.00 DIESELFUEL 244.97 WIRELESG BNONE SERI 155, 3P. 8011 STONER -3_115.25 G'ISB R{:EMB 1,115.25 CTIStf HEiMO. 1,525.30 9B030W ACCT.p•100 'r7d .01 91D15'W 1 4/7 WEE 1,259.33 LNIDF'I LL ROUIi'MENT 1,800.00 Ato 'i0 AGEN^IES 105.26 TRAVEL, 240.00 91114W PATIE111' AC, 2,2"/3.92 AID TO ACIENCI IS 163. 2.2 GENERAL EQUI Pl4ENT 320.50JUDY MILLS 118.66 OUTSIDE FRIN'IING j 2,0]6.50 TEl"NICAL .G2:ItVICL': 35.00 CHANCE -20.40 'EAVL[, RE:, BIIINGI* WAIN OC 120,P0 E',, ''N' 7]1.95 BG11 STONER 1.913.44 99I:6W 2 WEEKS 10.00 TRri2EL AG:'A:'CE 122 33 IAUISVILLF. 11UI::VILLI:, F,Y Btl.50 ,tN 6 FJ 471,31, Q;jKLTAI4'C SERVIC, 1,•175.16 TRAVEL DVANCE tJT, 147.86 TRAVEL AD'✓ALS'F. 339,08 INTERNLT FEES 136.98 LONG DI 5T XE SFR r335.4d LOCO pISTANCL SER' 11,656.32 LGCAl. PI{ONE 5[RVI' 1,110.00 POSTAGE. 19.000.00 POSTAGE 1],19 9 ,OACC:. 011 290. R ., EP OFF F.LECTFIC/P. 757.0]03 MI1:OR Tk:LECOM. GOU -266.41 GAS -2.35 FUEL TA% 6"19.00 ':RAVE:, ADVANCE 468,00 IiON STONER 114. 5C TRAVEL ADVANCE 510.00 CONSULTVIT SERVIC[. t5l n n FF, . L, 011.52 I+CN ST NCR RCN STONER .89 OI S1'ONEi+. ROI] STOP.EP. Cli 6 T'PAVEL ADVA11w t7 13T OTE k 0 I'ROCB.. 0 FPAVEL AD1 NcL 63.00 TRAVEL ADVANCE 2.96 -S7. SUPPLIES -]42.04 St1:OLE D'cF:Ti,L INS ; a, 6x5.60 •nu�lw 537,00 LANDLORD RENTS - 197,00 LANDLORD 460.10 LNJDLGRD RENTS 1, 397.00 -N -LORD RLII:,'I 309. UD LANDLORD SKIMI 118.00 LVIDLORD RENTS 188.00 NDLONS D RET LANDLORD NDLORRD ­NTSNTS LA -. 2>1.OU L DD RETS `.16.03 LANNDLL P.ORD RENTS LAN -LOM RENTS 16.00 LANDLORD RENTS 131 .00 LANDLORD RENTS 211.00 OCT LORDCELL RENTS 265.80 To CELLULAR 34].06 TD 34765 68 9.00 HUILDING lI4FFOl'EMEN 1,050.04 BUILDING tMpE0VEll.FI 3.436.64 HEALTH I IMPROVES:EN 293.15 HEALTH INSURIICE 2..35 BUILDIG IMPEOVEMEN 560.00 BUILDING I.+IPP.OVEMES 275. 620 . 16 STREETS -244.52D15AD. iNSUF VICE 1.:.00,00 BUILDING IMFRCVEME\ 2]7 .00 MLD:CAL SERVICE 748.26 TO 13151 113,55 BUILDING IMPRCI'E'•IEN 162,41 TO "Is, 688.57 FEDERAL WITHi{O1. ;L)I -118.00 RENT 2,364.3"J AID TO AGENCIES 1, 1'iU.0I TO 31- 3-221.31 4960'227.31 I UILDING IMPROVE1,N •1,884.23 :AID TO AGENCIES 120.58 2RECCRIFTIONS. DIJL'G CITY CGNT'EIRUTI.N 1,169.05 TO 11211 20.890.']2 TO 13221 532,88 TO 1325 ' 3,166.6') TO 15110 - 128.38 DISABILITY INSUEANC 15, 848.75 TO 3453] ' 233,4"16.42 TO 1190G - 7.118,01 TO 34415 3.66 LIFEINSURANCE 415.55 TO 13231 16,06 TO 34130 _ 21,000,00 L ,ND ACQUISITION - 7,25 FILING AT JCADMIN,- 27.00 FEDERAL WI':IIHOLDIN:: 10,315.97 MIS CE Lli,.`:E.CS CITY CGNTk I13tntON M_ RECORDU4G FEES - 178.06 OCT DUILICATI[IG i ��9.42 AS ATTACHED .2U FC CkEDlT 21.42 'T,EL _ 1,300.00LCNGEIIT'f 158.36 2RESCRIPTIONS, DRUG 26.02 TO 34515 7.510.12 TO 35770 492.99 HILI I.DI NC IMPROVEMF'.NI 4.135.50 HUILDING IMPROVEMENT MORMON TREK REHAB. - NOV NAS I0114L ASSOC OF HOUSING PAYROLL RECAP POLICE ADMIN TRFR - NOV POLICE CRIM. INVESTIGATI - NOV POLICE PATROL TRANSFERS - NOV POLICE RECORDS TRANSFER - NOV R EALI/JCATE INS. PREMIUMS ROBERTS CONSTRUCTION AND BOB ERTS CONSTRUCTION AND E0 ER GWINNIIP CONST. AND SOUTH AREA ARTERIAL - NOV SOUTHOATE AVE. E%TENSION - NOV SUCCESSFUL LIVING INC. SUMMIT ST BRIDGE REPL - NOV SUN-RYS DISTRIBUTING CORP. SWENSON AND ASSOCIATES, L,^_. TECHNICRAPHICS, INC. TO FIRE EMP BENEFIT - NOV TO POLICE EMP BENEFIT - NOV TRAFFIC CALMING - NOV TRANSFER-JCCOG TRANS - NOV UNITED ACTION FOR YOUTH WALGREMS WPC SPECIAL REVENUE FUND TOTAL GRAND TOTAL .03 TO 34840 35.01 BOOK(S) -- 15,501.22 PAYROLL 06-NOV-981; 092.61 TO 13110 2,364.16 TO 13130 18,005.19 TO 13120- 41,7 .1 TO 33140 60,809,, WORKERS COMP 6,572.9. BUtt.DING IMPROVENEN 4.496.51 UCLOI NG IMPROVE.MEN 193., ILD NG IMPP.OVF.MEI 3.737.56 TO 34925 1,195.25 TO 34420 1.600.00 AIDTO AGENCIES 3 2,'193,63 TO 35500 24,66 BUII:DtNC IMPP.OVEMEJ 3,125.94 BUILDING IMPROI•EME: 250.00 OUTSIDE PRIN1TING 36,666.67 TO 04120 31,250.00 TU P.4330 -202,96 TO 34635 9,008.33 TO 55121 1,698.22AID TO AGENCII:D 13.61 PRESCRIPTIONS, DRILL 656.48 IST OTR WOOD PROCE! �nsl sz o�9z��� 29833 January 26, 198 3 ' _ I t` OFFICIAL PUBLICATION Subject to change as finalized by the City - Clerk. For a final official copy, contact the City Clerk's office at 356.5043. The cost of publishing the following pro. rJ ceedings and claims is $17.34. Cumulative cost for this calendar year for said publi- Printer's fee $ I -1. 5 y CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, eros, being duly sworn, say that I ain 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): q t ",A y- v =?-'�11 CQ Q Legal Clerk Subscribed and sworn to before me this / 5 day of )CI 10 , A.D. 19 Notary Public yam -.'mom---*, j-.�.�--• /11 /a5/9 '- 9�R. t` OFFICIAL PUBLICATION Subject to change as finalized by the City - Clerk. For a final official copy, contact the City Clerk's office at 356.5043. The cost of publishing the following pro. ceedings and claims is $17.34. Cumulative cost for this calendar year for said publi- .ation is $17.34. OFFICIAL COUNCIL ACTIONS - 1/25/99 Iowa City City Council, special meet- ing, 7:28 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry, Vanderhoef. Absent: None. Moved and seconded to adjourn to ex- ecutive session to discuss the purchase of par- ticular real estate only where premature disclo- sure could be.reasonably expected to increase 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 dis- cussed is completed; and to discuss strategy ;! with counsel in matters that are presently in 1,?. 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 adjourn the special meeting 8:06 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/Ernest W. Lehman, Mayor s?Marian K. Karr, City Clerk r 29617 February 3, 1999 ` C Printer's fee $ c 1 - CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, motes, 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 1S day of -Ef A.D. 19q % A�Qvvtary_P, ublic r, JAMES A. T IE6YE MY COP: MISSION EXPlftns M may'+ NOV. 13. 1 OFFICIAL PUBLICATION Subject to change as finalized by, the City Clerk. For a final official -:copy,` contact the I` City Clerk's Office, 356.6040. .. ��. The cost of publishing the following proceed-' .Ings and claims is $944.44. Cumulative cdst• l for this calendar year for said.publicalionis $976.36. , OFFICIAL COUNCIL ACTIONS- 1/26/99 r A I Iowa" City City .Council, regular) meeting, 7:00 p.m. at the Civic -Center. Mayor Lehman presiding. Council- Members present: Champion, Kubby, Lehman, Norton, O'Donnell,.' Thornberry, Venderhoef. Absent: None. 1. The Mayor presented - Outstandl rig. Siuderlt Citizenship ' Awards rto Lucja` Elementary students: Luke Arens,' Alysgn, Boyd, and Gabriel Munoz -Fitch: Mayor Lehman announced a specitI formal meeting for January 29, and requested a United Way update from campaign co-chair City Clerk Karr. Karr reported that thel campaign was -at`•99% of its $1.5 million; goal, ,acknowledged the 110% increase';' City employees, and stated it was not too late.to contribute to the campaign. - � ' s Moved - and - seconded to adopt toe following items and recommendations in -the' Consent Calendar be received, or approve$, and/or adopted as amended: - Approval of Official Coundil - Actions of, the, regular meeting of January 12,,,as published,. subject to corrections, 9s recommended by tffe City Clerk. 0 Minutes- of Boards - and Commissions: Human Rights Comm. IL November 23, December 21, Library Ed. of Trustees - December 17. P&�- Comm. - January. 7. .Public Ait Advisory Comm. - January 7 : a Approve the , acquisitio1p Procedures as amended. A Telecommunications Comm: c+l November: 23. PCRB-- January 19; ! Permit Motions r:andi Resolutions: Class C Liquor LicensLe! for R.T.'s, 826 S. Clinton St-. Outdoor Service Area for R.T.'s, B* -S. Clinton St. Class C Liquor License for Mike's Tap, 122 Wright S�. Special Class C Liquor -License. fqr ZOey's Pizzeria,, 1950 Lower Muscatine Rd. Class C Liquor Ucenala for Quinton's Bar and Deli, 215 Fa Washington. St. RES. 99-19, ISSU4 DANCING PERMIT. - A Motions: Approve disbursements in the amount or $12,707,391.93 for the, period of December 1 through December 31t .1998, as recommended by the Finance Director subject to audit Setting Public Hearings RES; 99.20, SETTING A PUBLIC HEARING OM PLANS,SPECIFICATIONS, FORM i OF CONTRACT, AND ESTIMATE DF COST FOR CONSTRUCTION OF THE IOWA CITY' DOWNTOW� STREETSCAPE, PHASE 11 I, IMRPOVEMENTS, DIRECTING- CIT}' CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLAN,R ON FILE FOR PUBLIC INSPECTION. RES. 99-21, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, -FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUCTION OF THE 1999 CURB RAMP AND SIDEWALK PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION... }. C .. 111 7 Resolutions: RES. 99-2i, AUTHORIZING THE MAYOR TO SIGN AND THE CITY. CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING -'A- MORTGAGE FOR THE PROPERTY LOCATED)kT 1819 H STREET, IOWA CITY,. IOWA:. RES. 99.23, ACCEPTIPIG'. THE WORK FOk CONTRACT 1 OF THE WASTEWATER TREATMENT CONNECTION PROJECT, ALSO KNOWN AS THE SOUTH 'I RIVER, CORRIDOR INTERCEPTOR AND RELIEF SEWERS. RES. 99-24, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK To ATTEST AN AGREEMENT ,WITH AUTO ,TECH- IOWA, L.L.C. - REGARDING VEHICULAR TRAFFI� CROSSING PROPERTY LOCATED AT 1410 WATERFRONT. DRIVE. RES. 99- 25, AUTHORIZING THE MAYOR TO SIGN AND :THE CITY CLERK TO ATTEST AN AGREEMENT BETWEE1 THE CITYANDTRAVIS SYSTEMS. t Correspondence: Ala Swanson (Riverside Theatre Soajd of Directors) regarding Riverside Thd'Atrel 1 Osha. Gray Davidson regarding Childcare during Council meetings. Jill and Rich Ross regarding Benton Street. Lauren. Reece (Roosevelt PTO i President) regardingBenton Street. Patricia. Benson regarding Benton Street.' William Buss regarding Benton Street. Mark Madden regarding i Benton Street. Betty Kenn regarding Benton Street. Theresa Kann regarding Benton Street. DJ Schubert i regarding USDA Environmental -Assessment. Donald and Janis Boenker regarding Tower Court. I Keene and Joan Swett regarding Tower Court. Chuck Felling, George Haskell, Margaret Felling, Nukhet . Yarbrough, Ann Freerks (Neighborhood Council) regarding Southwest District. Dan and Redine Branson regarding Benton Street. Myri and Denise Halide regarding Benton Street. William and Donna Launspach regarding Benton Street. Judy Pfohl regarding Benton St. Mark Shea regarding comments made by the Mayor in Press -Citizen article on organizations opposing deer kill. Mississippi River Revival regarding intent to commence legal action against Iowa City pursuant to the Clean Water Act. Duncan Stuart regarding Benton Street. John Gross 1 � regarding Benton Street. Carol Hunsicker regarding Benton street. Paul Rudolph regarding Coral Ridge Mall and parking downtown. Susan Miller regarding Benton Street. Julie Lansing and Robert -Wheeler regarding Benton Street.. Barbara Buss regarding Benton street. The Mayor declared the motion carried. Sr. Center Commission Members Terri Miller and Jay Honohon appeared requesting additional Senior Center . space in the proposed Iowa Avenue parking facility. John Anderson appeared regarding subliminal advertising in textbooks. The following individuals appeared regarding the City's deer management plan: Shannon Nelson, i6G1 Aber Ave.; Amanda Morgan, 517 Iowa Ave.; and Clayton Foley, 612 E. Court St. Steven Kanner, 1111 E. Burlington, thankea Council for their informal decision not to expand Benton Street and asked Council to explore other options to address transportation needs. In response, to Council, City Mgr- Atkins updated Council on the decision by the USDA to halt -deer sharp shooting until conrerns were addressed.. Moved and seconded to accept the Senior Center Commission report regarding expansion -of the Senior Center in the l ed Avenue Parking Ramp` The Mayor declared the motion Carried. A public hearing was held on an ordinanco conditionally changing the zoning designation of approximately 61.8 acres located south of Whispering Meadows Drive from Medium Density Single -Family Residential IRS -B) to Factory Built Housing Residential IRFBH - 59.25 acres) and Low Density Multi -Family Residential IRM -12 - 2.55 acres). The following individuals appeared: 'Jim Miller, Lake Calvin Dev.; Don Anciaux, 2119 Russell Dr.; Jane Klitzka, Grant Wood Neighborhood Assn.; Jerry Hansen, Wetherby Friends & Neighbors Neighborhood Assn.; Craig Evans, 4300 Sioux Ave.; and Charlotte Bailey, 1956 Broadway. Moved and seconded to continue the public hearing to February 23. The Mayor declared the motion carried. A majority of Council indicated their desire to schedule joint meetings with the P&Z on this matter and the Senior Center regarding their request for space in the near future. Moved and seconded that the ordinance designating property located at 2 S. Linn Street, commonly known as the Harmon Building, as an Iowa City Historic Landmark, be given first vote for consideration. Moved and seconded by to accept correspondence from Todd Krimm, The Mayor declared the motion carried. The Mayor declared the motion defeated on first consideration of the ordinance. Mayor Lehman left the room after a stated conflict of interest on the next item(8:55 p.m.) Mayor Pro tem Thornberry presiding. Moved and seconded that the ordinance changing the zoning designation of approximately 0,2 acres located at 703 Benton Court from Medium Density Single - Family Residential (RS -B) to High Density Multi -Family Residential (RM -44), be given first vote for consideration. Airy. Robert Downer, representing Oaknoll,- appeared. After discussion, moved and seconded to defer consideration of the ordinance indefinitely. The Mayor declared the motion carried. Mayor Lehman returned 9:15 p.m. Mayor Lehman now presiding. Moved and seconded that the ordinance changing the zoning designation of 21.26 acres located on the east side of Naples Avenue form Intensive Commercial (CI -1) to Sensitive Areas Overlay Zone - Intensive Commercial (OSA-CI-1). be given first vote for consideration. The Mayor declared the motion carried. Moved and seconded todefer to February 9, a resolution approving a final plat of Boyd's Fashionable Acres. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Kirsten Frey representing the applicant. The Mayor declared the motion carried. A public hearing was held on a resolution approving plans, specifications, form of contract, and estimate of cost for the construction of the Park Maintenance Building in Napoleon Park. Moved and seconded to adopt RES. 99-26, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE PARK MAINTENANCE BUILDING IN NAPOLEON PARK, ESTABLISHING AMOUNT OF BID SECURITY TO ACCONIPO\ANY EACH BID, DIRECTING THE CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on a resolution instituting proceedings to take additional action for the issuance of not to exceed $4,700,000 General Obligation Bonds. Moved and seconded to adopt RES. 99-27, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE ISSUANCE OF NOT TO EXCEED $4,700,000 GENERAL OBLIGATION BONDS. Moved and seconded to adopt RES. 99-23, DIRECTING SALE OF $7,000,000 SEWER REVENUE BONDS. A public hearing was held on a i resolution approving plans, specifications, form of contract, and estimate of cost for the construction of the College Street Pedestrian Mall Water Main Replacement Project. Moved and seconded to adopt RES. 99-29, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUCTION OF THE COLLEGE STREET PEDESTRIAN MALL WATER MAIN REPLACEMENT 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 City Code Title 9, Chapter 4, entitled "Parking Regulations," Article 4, entitled "General Parking Restrictions," Section H. entitled "In Excess of Forty -Eight Hours" regarding the storage of vehicles on streets, alleys and public property, be given first vote for consideration. Steve Kanner, 1111 E. Burlington, appeared. The Mayor declared the motion carried. 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 6b therein to reduce the speed limit on Naples Avenue from the city limit to the intersection with Iowa Highway 1, be given first vote for consideration. The Mayor declared the motion carried. Moved and seconded to combine the following items: Item No, 12 an ordinance amending Section 14, Chapter 5, Article A, Building Code, by adopting Volumes 1, 2, and 3 of the 1997 Edition of the Uniform Building Code published by the International Conference of Building officials, and providing for certain amendments thereof; to provide for the protection of the health, welfare, and safety of the citizens of Iowa City, Iowa; Item No. 13 an ordinance amending Title 7, Chapter 1, Fire Prevention and Protection, by adopting the 1997 Edition of the Uniform Fire Code and providing for certain amendments thereof; to provide for the protection of the health, welfare and safety of the Citizens of Iowa City, Iowa; Item No. 14 an ordinance amending Title 14, Chapter 5, Article B, of the City Code, by adopting the 1997 Edition of the Uniform Plumbing Code, with certain amendments, to regulate the practice, materials and fixtures used in the installation, maintenance, extension, and alteration of all piping, fixtures, appliances and appurtenances in connection with various plumbing systems, to provide for the issuance of permits and inspection of plumbing installations and the collection of fees, and to provide penalties for violations; Item No. 15 an ordinance amending Section 14, Chapter 5, Article F. Abatement of Dangerous Buildings Code, by adopting the 1997 Edition of the Uniform Code for the Abatement of Dangerous Building Code published by the International Conference of Building Officials, and providing for certain amendments thereof: to provide for the protection of the health, welfare and safety of the citizens of Iowa City, Iowa; Item No. 16 an ordinance creating Section 14, Chapter 5, Article J, Building Conservation Code, by adopting the 1997 Edition of the Uniform Code for Building Conservation as published by the International Conference of Building Officials, to provide for the protection of the health, welfare, and safety of the citizens of Iowa city, Iowa; and Item No. 17 an ordinance amending Section 14, Chapter 5, Article D. Mechanical Code, by adopting the 1997 Edition of the Uniform Mechanical Code published by the International Conference of Building Officials, and providing for certain amendments thereof; to provide for the protection of the health, welfare, and safety of the citizens of Iowa city, Iowa, be all given second vote for consideration. The Mayor declared the motion j to combine Items 12-17 carried. The Mayor declared the motion carried on second consideration of the ordinances. Moved and seconded to adopt RES. 99-30, AUTHORIZING A 28E AGREEMENT BETWEEN THE CITY OF CORALVILLE AND THE CITY OF IOWA CITY PROVIDING FOR. FUTURE ANNEXATIONS AND EXTRATERRITORIAL REVIEW OF SUBDIVISION PLATS. Moved and seconded to amend item p3 of the agreement by deleting the last sentence. The Mayor declared the motion carried. Moved and seconded to adopt RES. 99-31, TO ADOPT THE IOWA CITY PUBLIC ART PROGRAM AMENDED ACQUISITION PROCEDURES. Moved and seconded to defer to February 9, a resolution to adopt amended by-laws for the Public Art Advisory Comm. The Mayor declared the motion carried. Moved and seconded to adopt RES. 99-32, RATIFYING SETTLEMENT OF PENDING LITIGATION. The Mayor noted the previously - announced vacancies: Historic Preservation Comm. - four vacancies (including one Brown Street District and one Moffitt Cottage District representative) to fill three-year terms ending March 29, 2002; Telecommunications Comm. - two vacancies to fill three-year terms ending March 13, 2002. These appointments will be made at the February 23 Council Meeting. Moved and seconded to adjourn 10:20 p.m. The Mayor declared the motion carried. A more complete description of Council Activities and disbursements is on file in the office of the City Clerk and Finance Department. s/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk SUMMARY OF RECEIPTS DECEMBER 31, 1.998 TAXES 716,455.55 STREET USE LICENSES 56,959.17 FINES & FORFEITURES 124,277.44 CHARGES FOR SERVICES 2,232,371.98 INTERGOVERNMENT REV. 1,'726,426.06 USE OF MONEY & PROP. 788,784.60 MISCELLANEOUS REV. 4,146,713.32. GRAND TOTAL REVENUES 9,791,988 12 ALL FUNDS VENDOR tJAMF. AMOUNT DESCRIPTION FUND: GENERAL FUND 1999 BUSINESS FAIR 1ST. AVE. WASi1 6 DRY JM LS22122 (RL) A -R L BASSOCIATES ACTION SEWER L DRAIN SERVICES ADAM RISS ADAMS, BL THE ADJUSTING JOURNAL ENTRY ADVERTISER AEC ONE STOP GROUP INC AERO RENTAL AFBEA AIR COOLED ENGINE SERVICES AIRPORT BUDDY - DEC AKERS, CHR IS ALL AMERICAN CONCRETE INC ALL EL ALTER 6 SONS, INC. ALTORFER MACHINERY CO. AMERICAN BAR ASSOCIATION AMER ICANRUSINERR INPDP.MATION AMERICAN HEALTH 6 SAFETY INC N4ERI CAN HUMANE ASSOCIATION AMERICAN INSTITUTES OF AMERICAN LIBRARY ASSOCIATION AMGAS INC. ANACOMP ANIMAL CONTROL 11/30 ANIMAL CONTROL 12/11 ANIMAL CONTROL 12/2 ANIMAL COM'ROL 12/3 ANIMAL CONTROL 12/4 ANIMAL CONTROL 12/7 ANIMAL CONTROL 12/9 ARA R.K UNIFORM SERVICES INC ARCH PAGING AUDIO EDITIONS AUDIO REPLACEMENT TAPES BAKER 6 TAYLOR BAKER 6 TAYLOR ROOKS BAKER 6 TAYLOR ENTERTAINMENT BAKER PAPER CO INC BANKF,RS ADVERTISING CO. BARRON MOTOR SU BARRON MOTOR SUPPLY BATTELLE PRESS 9 UDVFLLE BEE LINE PRODUCTS CORPORATION BENDER. MATTHEW 305.00 MISCELLANEOUS 179.92 LAUNDRY SERVICE 1,642.60 TRAFFIC CTRL. IMPIIOV 721.97 MINI -COMPUTER REPAIR 225.00 REP OF ELECTRIC/PI.BG -17,30 . XL SWEATSHIRT 83.69 CERTIFICATIONS 25.326.01 NOV CELLULAR 40.50 ADVERTISING 120.17 COMPACT DISC 1,268.]1 EQUIPMENT RENTAL 465.00 REGISTRATION 325.3`! GREASE 6 OIL 5,000.00 TO 46110 124.40 TRAVEL 9,500.00 NON -CONTRACTED IMPR, 38.61 WIRELESS PHONE SERV. 350.81 MINOR EQUIP. REP MAT 11,400.00 OTHER OVER. EQUIP. 125.90 WK(6) 31005.00 CD RGM REFERENCE 87.02 GLOVES 28.00 EMPLOYMENT ADS 397.00 DUES L MEMBERSHIPS 164.80 BOOKS (CAT./REF.) 1,676.08 HEATING FUEL/GAS 199.44 COURIERS .IH1 .07 VETERINARY SERVICE -40.00 RESALE FOOD -12.50 RESALE FOOD -20.00 RESALE F'COD -10.00 FOOD RESALE -10.00 FOOD RESALE -5.50 FOOD RESALE 1,667.75 LAUNDRY SERVICE 26.65 FACING B.00 LIBRARY MATER. REP. 9.60 LIBRARY HATER. REP. 1,330.90 BOOKS (CAT./CIR.) 277.48 BOOKS (CAT./CIE.) 1,293.08 NON-FICIION VIDEO 325.12 SANITATION SUPP. 1,497.55 MISC. SUPPLIES 4.04 LNDA BELL 14.22 MISC. SUPPLIES 33.94 EDUC./TRAINING SUPP. 56.85 PAPER SUPPLIES 167.40 RRNTALS 152.48 DODK(S) 84.98 MISC. COMP. HARDWARE 9.50 MISCELLANEOUS 165.00 TOWING 18,000.00 AID TO AGENCIES -4.09 RUBY MILLER LIFE INS 86.02 FICTION ON TAPE. 487.50 RENTALS 63.00 GENERAL LIABILITY 290.31 BOOK/CASSETTE 148.63 FICTION ON TAPE 1,484.66 CONTRACTED IMPROV. 152.44 SANITATION SUPP. 32.00 MINOR EQUIP. REP MAT 96.72 FWD -9.45 1 XXL 6WEATSHIRT 205.70 SPENCER 284.73 RECREATIONAL EQUIP. 7,106.00 TRAFFIC CTRL. IMPROV 23.19 MISC. SUPPLIES 788.20 PRESCRIPTIONS, DRUGS 8.91 OFFICE SUPPLIES 66.80 JUDY MILLS 643.51 JUDY MILLS -858.03 JUDY MILLS 676.05 JUDY MILLS 54.81 JUDY MILLS 198.64 JUDY MILLS 3,1]2.66 OISAD. INS. 32.96 TM VEL -90.00 ASPHALT 65.49 PRINT/REFERENCE 94.50 PURCHASES FOR RESALE 832.53 TO 3A770 51.81MINOR EQUIP. REP MA', 27.00 OTHER FUELS 137.00 SANITATION BURP. 4,195.00 MICRO -COMPUTER 72.32 TRAVEL 14.64 ELMER ERENNENIMAN 406.00 REGINA SCHREIBER 2,260.50 CERTIFICATIONS 335.43 GRAPHIC SUPPLIES 394.76 PRINTERS 252.45 EMPLOYMENT ADS 779.70 EMPLOYMENT ADS 50.00 DEALS (NON-TRAVELI VENDOR NAME CHARLES CLARK CO INC' CHARLIE'S WELDING SERVICE I CHIEF SUPPLY CHI VERS NORTH AMERICA CITY ELECTRICSUPPLY, INC. CITY OF IC -LIBRARY CITY OF IC -REG CNTR Cl TY OF IC -SE FIRE Cl Ty OF IC -ANIMAL SH CITY DF IC-REC CENTS CITY OF ICWA CITY CIVIC CENTER - OTHER - DEC CLARK JIM CLERICAL RECAP COASTAL TRAINING TECH CORP COCA -COW BTLG OF MID -AMERICA COMMUNICATIONS ENGINEERING CO. COMPACT DISC WORLD CONSOLIDATED MANAGEMENT CONTINENTAL SUPPLY, INC CONTRACTOR'S TOOL 6 SUPPLY CO. COOPER, LAURA COPY SYSTEMS INC COTTAGE COUNTRY CLUB COFFEE COUNTRYINN CRAIG WI LLIAMS CREATIVE CREATURE COMFORT VET CENTER CRESCENT ELECTRIC SUPPLY CO. CRESTINFORMATION TECIINOLOGIES CREST INFORMATION TEC SOLED 'CRIMSON MULTIMEDIA CRYSTAL CLEAR CTICONFERENCE TAPING, INC. D 6 N FENCE CO., INC. DAILY IOWAN DALY, BETH DAN'S OVERHEAD DOORS 6 MORE DANKO EMEND. EQ 2 DANKO EMERGENCY EQUIPMENT CO DAVE LONG PROTECTIVE PRODUCTS DAY -TIMERS, INC. DEE VANDERHOEF 413592 DEMCO INC DENISE SHAFFER 411520 DENISON, NEAL DENNIS HANSEN DEREK FRANK 408960 DES MOINES REGISTER DICK BLICK DICJI DRELL DIETZ. KIM DIGITAL COMBUSTION DOWNTOWN ASSOCIATION DURKIN MAYES PUBLISHING EASTERN IOWA LIGHT L POWER EBSCO SUBSCRIPTION SERVICES ECONOGAS SERVir'R. INC. ECS INC ELECTRIC MOTORS OF IOWA CITY ELECTRONIC ENGINEERING COMPANY ELN EARTHLINK N EMS EQUIPMENT REPAIRS ENG FAST PHOTO FEDERAL EXPRESS CORP. FERRIS WHOLESALE NURSERY FESLER'S, INC. FICA FIN 6 FEATHER, INC. FIREGEAR, INC FIREGUARD, L.L.C. FIRST CHOICE FIRST CHOICE DISTRIBUTION FIRSTAR NON-HIFI FIRSTAR-BK CORRECTIO FOLEY-BELSAW CO FORT, RONALD FORTIS BENEFITS FREEMAN LOCK 6 ALARM INC FREEMAN LOCK 6 ALARM, INC. RE HWEIN 0 FR "WEIR OFFICE PLUS FUEL OVERCHARGE FULL PERSPECTIVE VI G F 0 A G. A. THOMPSON CO. G. NEIL COMPANIES GALE RESEARCH INC GALL'S, INC. GATEWAY GEAC COMPUTERS INC GENERAL BINDING CORPORATION GILPIN PAINT 6 GLASS. INC. GOODS DOUR. DEB GOODFELLOW PRINTING INC GOODFELLOW PRINTING, INC. GOVT FINANCE OF CPN COMPANY GRAPHIC RESOURCES INC GREEN. DEB. GREENERY DESIGNS GROLIER PUBLISHING COMPANY GROVE. DICTIONARIES/STOCKTON H.I.S. COMPUTER UPGRADE - DEC HAPPY JOE'S HARLAN, SCOTT HARRIS, DAVE RARRY'S CUSTOM TROPHIES, LTD. HART, DOUG HARTFORD LIFE INSURA HARVARD MANAGEMENT UPDATE HAWKEYE AUTO SPECIALISTS HAW KEYS FIRE 6 SAFETY CO HAWKEYE HEALTH SERVICES, INC. HAWKEYE LUMBER CO.. INC. RAWEEYEWELD 6 REPAIR HDC BUSINESS FORMS CO. HEATHER SHANK 412471 HENRY LOUIS, INC. HERITAGE MICROFILM INC HI GHHRIDGE COMPANY _>c AMOUNT DESCRIPTION 20.95 BOOK/CASSETTL 10.00 MINOR EQUIP. REPAIR 676.88 UNIFORM CLOTHING 161.64 FICTION ON TAPE 16221 ELECTRICAL SUPPLIES 575. .64 SEWER 434.47 SEWER 88.82 RECYCLING. 197.44 LANDFILL USE 895.12 SEWER 1,416.99 SEWER 732.77 TO 38750 -41.00 RECORDING FEE 1,253.76 PAYROLL. 04 -DEC -98 156.00 EDUC./TRAININ SUPP. 78.36 FIRST AID/SAFETY SUP 3,450.95 RADIO EQUIPMENT 825.32 COMPACT DISC -158.80 REGISTRATION 218.55 SANITATION SUPP. 1,655.73 ELECTRICAL SUPPLIES 2,060.71 OTHER PROF. SERVICES J0. 12 OFFICE SUPPLIES 43.20 FOOD 47.00 COFFEE SUPPLIES .30 .00 BUILDING RENTAL 1,595.00 ADVERTISING 340.65 VETERINARY SERVICE 775.00 BOOK(S) 1,742.55 MICROFILM 1J. 55 AUDIO VISUAL REP MAT 695.93 MULTI -MEDIA 48.00 MISC. SUPPLIES 35.00 MISC. SUPPLIES 32.00 PLANT EQUIP REP IMT 769.10 ADVERTISING 25.00 OTHER PROF. SERVICES 200.80 REP 6 MAINZ. TO BLDG 111.06 RONALD STUT2MAN 1,198.99 MINOR EQUIP. 117.00 MINOR EQUIP. REPAIR 27.74 OFFICE SUPPLIES 679.00 KANSAS CITY 654. 13 MISC PROCESSING SUPP 131.24 JOHNSTON 146.99 UNIFORM ALLOWANCE -7.85 1 XL SWEATSHIRT 300.00 CEDAR RAPIDS 2,010.08 EMPLOYMENT ADS 129.31 GRAPHIC SUPPLIES -98.00 ASPHALTPATCH-625 S 21.24 RECREATIONAL SUPP. 785.00MAGNETIC MEDIA 200.00 DUES 6 MEMBERSHIPS 6.71 LIBRARY MATER. REP. 94.80 ELECTRICITY CHARGES 437.67 PRINT/CIRCULATING 32.50 GIBER FUELS 4,610.82 AUDIO VISUAL K rv. 185.94 MINOR EQUIP. REP MAT 11.95 PACING 19.95KEVIN O'MALLEY 695.06 NOV REPAIR CHARGES -2.25 FILM PROCESS 35.18 FILM PROCESSING 3. 2620 COURIERS 1,580.00 UR NSERY SERVICES 2,917.28 .M3NOR EQUIP. 79,9]1.76 CITY CONTRIBUTION 128.72 MISC. SUPPLIES 3,909. B9 SAFETY CLOTHING 332.04 MINOR EQUIP. REP MAT 116.27 SANITATION BURP. 2.19!.35 SAM TAT ON SUPP. -2,278.44 I/JCNBOX FEES 67.7 5 OCT ENCODING FEES 449.04 TOOLS 6 MINOR EQUIP. 150.00 UNIFORM ALLOWANCE 9,547.79 DISABILITY INSURANCE 46.05 RF.P L MINT. TO BLDG 11.10 MISC. SUPPLIES 767.35 LISA HANDSAKER 2,654.92 MAGNETIC MEDIA -1,697.06 JULY - NOVEMBER 98 -200.00 CLOROX REBATE 480.00 FINANCIAL SERV L CLIC 1,290.81 OUTSIDE PRINTING 321.41 OUTSIDE PRINTING 311,17 PRINT/REFERENCE 172.79 MISC. COMP. RARGD_E 36,801.00 MICRO -COMPUTER 10,277.01 MINI -COMPUTER REPAIR 444.00 MINOR EQUIP. REPAIR 38.24 M15C. SUPPLIES 25.00 OTHER PROF. SERVICES 1,691'.77 OUTSIDE PRINTING 2,137.08 OUTSIDE PRINTING 159.40 REGINA SCHREIBER 413.55 VIDEO RECOP.DINGS 3,825.41 MAIL PROCESSING 96.03 FWD 210.00 NURSERY SERVICES 222.56 BOOKS (CAT./CIk.) 574.68 BOOKS LCAT./REF.) 154.87 TO 38355 94.09 PODD 78.74 SAFETY SHOES 100 .00 )UNIFORM XLWW,JJCE PPLIES S47.45 UN I FORM0 PA ER UALW*4ANCF. 52.10 LIFE INSURANCE 79.00 SUBSCRIPTIONS 267,75 VEHICLE REPAIRS 225.00 MINOR EQUIP. BEP MAT 120.00 PRESCRIPTIONS, DRUGS 1, OB4 .72 BLDG. L CONST. SUPp, 115.52 MINOR EOUI P. REPAIR 1. 141.71 OUTSIDE UpiP- REP 759.80 WASHINGTON DC 19RININC 9.18 A V EQUIP. REPAIR 117.50 MICROFORMS 13.75 LIBRARY MATER. REP. BEST BUY CO. BICK.NER. KEN BIC 10 UNIVERSITY TONING BIG BROTHERS/BIG SISTERS OF BLACK DABS BLACKSTONE AUDIO BOOKS BLUE MOON SATELLITES BONG. JOYCE ' ` BOOK HOUSE INC BOOKS ON TAPE BOWMANEXCAVATING Yy BRANCH INI RRDWD FLOORING BRANDYS VACUUM SALES 6 SERVICE BREAD GARDEN BRIAN GREER DR IAN ROHR 410707 BR CK ENTERPRISES BROWN TRAFFIC PRODUCTS. INC. BROWN, EHAWR DRU LIN CORPORATION BT OFFICE PRODUCTS INTRL INC BT PUBLIX OFFIC j. BT PUBLI% OFFIC BT PUBLI% OFFIC BT PUBLI% OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC BUDGETED TRANSFERS AJE BURNSIDE, ANNE C 6 L DEVELOPMENT C W ASSOCIATES C. SPECIALTIES INC C.C. NORTH 3RD FLOOR - DEC CAPITOL FARM EQUIPMENT. INC. CAPITOL OIL COMPANY, INC. CARRIAGE HOUSE CARTEGRAPH SYSTEMS, INC. CARTER, JEANETTE CASEY'S GNRL ST CASH ADVANCE. CATERING SHOPPE CBT COMPANIES COW COMPUTER CENTERS CEDAR RAPIDS GAZETTE CEDAR RAPIDS GAZETTE. INC. CHAMBER OF COMMERCE 305.00 MISCELLANEOUS 179.92 LAUNDRY SERVICE 1,642.60 TRAFFIC CTRL. IMPIIOV 721.97 MINI -COMPUTER REPAIR 225.00 REP OF ELECTRIC/PI.BG -17,30 . XL SWEATSHIRT 83.69 CERTIFICATIONS 25.326.01 NOV CELLULAR 40.50 ADVERTISING 120.17 COMPACT DISC 1,268.]1 EQUIPMENT RENTAL 465.00 REGISTRATION 325.3`! GREASE 6 OIL 5,000.00 TO 46110 124.40 TRAVEL 9,500.00 NON -CONTRACTED IMPR, 38.61 WIRELESS PHONE SERV. 350.81 MINOR EQUIP. REP MAT 11,400.00 OTHER OVER. EQUIP. 125.90 WK(6) 31005.00 CD RGM REFERENCE 87.02 GLOVES 28.00 EMPLOYMENT ADS 397.00 DUES L MEMBERSHIPS 164.80 BOOKS (CAT./REF.) 1,676.08 HEATING FUEL/GAS 199.44 COURIERS .IH1 .07 VETERINARY SERVICE -40.00 RESALE FOOD -12.50 RESALE FOOD -20.00 RESALE F'COD -10.00 FOOD RESALE -10.00 FOOD RESALE -5.50 FOOD RESALE 1,667.75 LAUNDRY SERVICE 26.65 FACING B.00 LIBRARY MATER. REP. 9.60 LIBRARY HATER. REP. 1,330.90 BOOKS (CAT./CIR.) 277.48 BOOKS (CAT./CIE.) 1,293.08 NON-FICIION VIDEO 325.12 SANITATION SUPP. 1,497.55 MISC. SUPPLIES 4.04 LNDA BELL 14.22 MISC. SUPPLIES 33.94 EDUC./TRAINING SUPP. 56.85 PAPER SUPPLIES 167.40 RRNTALS 152.48 DODK(S) 84.98 MISC. COMP. HARDWARE 9.50 MISCELLANEOUS 165.00 TOWING 18,000.00 AID TO AGENCIES -4.09 RUBY MILLER LIFE INS 86.02 FICTION ON TAPE. 487.50 RENTALS 63.00 GENERAL LIABILITY 290.31 BOOK/CASSETTE 148.63 FICTION ON TAPE 1,484.66 CONTRACTED IMPROV. 152.44 SANITATION SUPP. 32.00 MINOR EQUIP. REP MAT 96.72 FWD -9.45 1 XXL 6WEATSHIRT 205.70 SPENCER 284.73 RECREATIONAL EQUIP. 7,106.00 TRAFFIC CTRL. IMPROV 23.19 MISC. SUPPLIES 788.20 PRESCRIPTIONS, DRUGS 8.91 OFFICE SUPPLIES 66.80 JUDY MILLS 643.51 JUDY MILLS -858.03 JUDY MILLS 676.05 JUDY MILLS 54.81 JUDY MILLS 198.64 JUDY MILLS 3,1]2.66 OISAD. INS. 32.96 TM VEL -90.00 ASPHALT 65.49 PRINT/REFERENCE 94.50 PURCHASES FOR RESALE 832.53 TO 3A770 51.81MINOR EQUIP. REP MA', 27.00 OTHER FUELS 137.00 SANITATION BURP. 4,195.00 MICRO -COMPUTER 72.32 TRAVEL 14.64 ELMER ERENNENIMAN 406.00 REGINA SCHREIBER 2,260.50 CERTIFICATIONS 335.43 GRAPHIC SUPPLIES 394.76 PRINTERS 252.45 EMPLOYMENT ADS 779.70 EMPLOYMENT ADS 50.00 DEALS (NON-TRAVELI VENDOR NAME CHARLES CLARK CO INC' CHARLIE'S WELDING SERVICE I CHIEF SUPPLY CHI VERS NORTH AMERICA CITY ELECTRICSUPPLY, INC. CITY OF IC -LIBRARY CITY OF IC -REG CNTR Cl TY OF IC -SE FIRE Cl Ty OF IC -ANIMAL SH CITY DF IC-REC CENTS CITY OF ICWA CITY CIVIC CENTER - OTHER - DEC CLARK JIM CLERICAL RECAP COASTAL TRAINING TECH CORP COCA -COW BTLG OF MID -AMERICA COMMUNICATIONS ENGINEERING CO. COMPACT DISC WORLD CONSOLIDATED MANAGEMENT CONTINENTAL SUPPLY, INC CONTRACTOR'S TOOL 6 SUPPLY CO. COOPER, LAURA COPY SYSTEMS INC COTTAGE COUNTRY CLUB COFFEE COUNTRYINN CRAIG WI LLIAMS CREATIVE CREATURE COMFORT VET CENTER CRESCENT ELECTRIC SUPPLY CO. CRESTINFORMATION TECIINOLOGIES CREST INFORMATION TEC SOLED 'CRIMSON MULTIMEDIA CRYSTAL CLEAR CTICONFERENCE TAPING, INC. D 6 N FENCE CO., INC. DAILY IOWAN DALY, BETH DAN'S OVERHEAD DOORS 6 MORE DANKO EMEND. EQ 2 DANKO EMERGENCY EQUIPMENT CO DAVE LONG PROTECTIVE PRODUCTS DAY -TIMERS, INC. DEE VANDERHOEF 413592 DEMCO INC DENISE SHAFFER 411520 DENISON, NEAL DENNIS HANSEN DEREK FRANK 408960 DES MOINES REGISTER DICK BLICK DICJI DRELL DIETZ. KIM DIGITAL COMBUSTION DOWNTOWN ASSOCIATION DURKIN MAYES PUBLISHING EASTERN IOWA LIGHT L POWER EBSCO SUBSCRIPTION SERVICES ECONOGAS SERVir'R. INC. ECS INC ELECTRIC MOTORS OF IOWA CITY ELECTRONIC ENGINEERING COMPANY ELN EARTHLINK N EMS EQUIPMENT REPAIRS ENG FAST PHOTO FEDERAL EXPRESS CORP. FERRIS WHOLESALE NURSERY FESLER'S, INC. FICA FIN 6 FEATHER, INC. FIREGEAR, INC FIREGUARD, L.L.C. FIRST CHOICE FIRST CHOICE DISTRIBUTION FIRSTAR NON-HIFI FIRSTAR-BK CORRECTIO FOLEY-BELSAW CO FORT, RONALD FORTIS BENEFITS FREEMAN LOCK 6 ALARM INC FREEMAN LOCK 6 ALARM, INC. RE HWEIN 0 FR "WEIR OFFICE PLUS FUEL OVERCHARGE FULL PERSPECTIVE VI G F 0 A G. A. THOMPSON CO. G. NEIL COMPANIES GALE RESEARCH INC GALL'S, INC. GATEWAY GEAC COMPUTERS INC GENERAL BINDING CORPORATION GILPIN PAINT 6 GLASS. INC. GOODS DOUR. DEB GOODFELLOW PRINTING INC GOODFELLOW PRINTING, INC. GOVT FINANCE OF CPN COMPANY GRAPHIC RESOURCES INC GREEN. DEB. GREENERY DESIGNS GROLIER PUBLISHING COMPANY GROVE. DICTIONARIES/STOCKTON H.I.S. COMPUTER UPGRADE - DEC HAPPY JOE'S HARLAN, SCOTT HARRIS, DAVE RARRY'S CUSTOM TROPHIES, LTD. HART, DOUG HARTFORD LIFE INSURA HARVARD MANAGEMENT UPDATE HAWKEYE AUTO SPECIALISTS HAW KEYS FIRE 6 SAFETY CO HAWKEYE HEALTH SERVICES, INC. HAWKEYE LUMBER CO.. INC. RAWEEYEWELD 6 REPAIR HDC BUSINESS FORMS CO. HEATHER SHANK 412471 HENRY LOUIS, INC. HERITAGE MICROFILM INC HI GHHRIDGE COMPANY _>c AMOUNT DESCRIPTION 20.95 BOOK/CASSETTL 10.00 MINOR EQUIP. REPAIR 676.88 UNIFORM CLOTHING 161.64 FICTION ON TAPE 16221 ELECTRICAL SUPPLIES 575. .64 SEWER 434.47 SEWER 88.82 RECYCLING. 197.44 LANDFILL USE 895.12 SEWER 1,416.99 SEWER 732.77 TO 38750 -41.00 RECORDING FEE 1,253.76 PAYROLL. 04 -DEC -98 156.00 EDUC./TRAININ SUPP. 78.36 FIRST AID/SAFETY SUP 3,450.95 RADIO EQUIPMENT 825.32 COMPACT DISC -158.80 REGISTRATION 218.55 SANITATION SUPP. 1,655.73 ELECTRICAL SUPPLIES 2,060.71 OTHER PROF. SERVICES J0. 12 OFFICE SUPPLIES 43.20 FOOD 47.00 COFFEE SUPPLIES .30 .00 BUILDING RENTAL 1,595.00 ADVERTISING 340.65 VETERINARY SERVICE 775.00 BOOK(S) 1,742.55 MICROFILM 1J. 55 AUDIO VISUAL REP MAT 695.93 MULTI -MEDIA 48.00 MISC. SUPPLIES 35.00 MISC. SUPPLIES 32.00 PLANT EQUIP REP IMT 769.10 ADVERTISING 25.00 OTHER PROF. SERVICES 200.80 REP 6 MAINZ. TO BLDG 111.06 RONALD STUT2MAN 1,198.99 MINOR EQUIP. 117.00 MINOR EQUIP. REPAIR 27.74 OFFICE SUPPLIES 679.00 KANSAS CITY 654. 13 MISC PROCESSING SUPP 131.24 JOHNSTON 146.99 UNIFORM ALLOWANCE -7.85 1 XL SWEATSHIRT 300.00 CEDAR RAPIDS 2,010.08 EMPLOYMENT ADS 129.31 GRAPHIC SUPPLIES -98.00 ASPHALTPATCH-625 S 21.24 RECREATIONAL SUPP. 785.00MAGNETIC MEDIA 200.00 DUES 6 MEMBERSHIPS 6.71 LIBRARY MATER. REP. 94.80 ELECTRICITY CHARGES 437.67 PRINT/CIRCULATING 32.50 GIBER FUELS 4,610.82 AUDIO VISUAL K rv. 185.94 MINOR EQUIP. REP MAT 11.95 PACING 19.95KEVIN O'MALLEY 695.06 NOV REPAIR CHARGES -2.25 FILM PROCESS 35.18 FILM PROCESSING 3. 2620 COURIERS 1,580.00 UR NSERY SERVICES 2,917.28 .M3NOR EQUIP. 79,9]1.76 CITY CONTRIBUTION 128.72 MISC. SUPPLIES 3,909. B9 SAFETY CLOTHING 332.04 MINOR EQUIP. REP MAT 116.27 SANITATION BURP. 2.19!.35 SAM TAT ON SUPP. -2,278.44 I/JCNBOX FEES 67.7 5 OCT ENCODING FEES 449.04 TOOLS 6 MINOR EQUIP. 150.00 UNIFORM ALLOWANCE 9,547.79 DISABILITY INSURANCE 46.05 RF.P L MINT. TO BLDG 11.10 MISC. SUPPLIES 767.35 LISA HANDSAKER 2,654.92 MAGNETIC MEDIA -1,697.06 JULY - NOVEMBER 98 -200.00 CLOROX REBATE 480.00 FINANCIAL SERV L CLIC 1,290.81 OUTSIDE PRINTING 321.41 OUTSIDE PRINTING 311,17 PRINT/REFERENCE 172.79 MISC. COMP. RARGD_E 36,801.00 MICRO -COMPUTER 10,277.01 MINI -COMPUTER REPAIR 444.00 MINOR EQUIP. REPAIR 38.24 M15C. SUPPLIES 25.00 OTHER PROF. SERVICES 1,691'.77 OUTSIDE PRINTING 2,137.08 OUTSIDE PRINTING 159.40 REGINA SCHREIBER 413.55 VIDEO RECOP.DINGS 3,825.41 MAIL PROCESSING 96.03 FWD 210.00 NURSERY SERVICES 222.56 BOOKS (CAT./CIk.) 574.68 BOOKS LCAT./REF.) 154.87 TO 38355 94.09 PODD 78.74 SAFETY SHOES 100 .00 )UNIFORM XLWW,JJCE PPLIES S47.45 UN I FORM0 PA ER UALW*4ANCF. 52.10 LIFE INSURANCE 79.00 SUBSCRIPTIONS 267,75 VEHICLE REPAIRS 225.00 MINOR EQUIP. BEP MAT 120.00 PRESCRIPTIONS, DRUGS 1, OB4 .72 BLDG. L CONST. SUPp, 115.52 MINOR EOUI P. REPAIR 1. 141.71 OUTSIDE UpiP- REP 759.80 WASHINGTON DC 19RININC 9.18 A V EQUIP. REPAIR 117.50 MICROFORMS 13.75 LIBRARY MATER. REP. VENDOR NAME HIGHSMITH CO INC HIS HOLDEN GRAPHIC SERVICES HOLIDAY INNS GA HOUCHEN BINDERY HUFF, HARRY HN WILSON CO W Y -VEE FOOD STORE H1 XY-VEE F0O0 STORE #2 I.T.O.A* IAPMO ICMA - RT - 401 ICPD ICPL STAFF ASSOCIATION IKON OFFICE SOLUTIONS IMACE WATCHES, INC. INFORMATION ACCESS CO INGRAM LIBRARY SERVICES INSTITUTE FOR RESEARCH INSTITUTE OF TRANSPORTATION ' INSTRUCTIONAL VIDEO INC INTEL ISOLVE INTER -SKI SERVICES INTERNATIONAL PARKING INTL ASSOC FOR IDENTIFICATION INTL. SOCIETY OF ARBORICULTURE IDS CAPITAL IOWA BOOK 6 SUP IOWABOOK 6 SUPPLY CO IOWA CHAPTER OF IAPMO IOWA CITY AREA CHAMBER. OF IOWA CITY AREA DEVELOPMENT IOWACITY CLEANUP s TRANSFER IOWACITY COMPUTER STORE IOWA CITY LANDSCAPING IOWACITY PETTY CASA IOWA CITY PLUMBING CO IOWA CITY PRESS -CITIZEN IOWACITY READY MIX, INC. IOWA CITY REPROGRAPHICS IOWA COMMUNICATIONS NETWORK IOWA ENGINEERING AND LAND IOWA FIRE SOU IPMENT IOWA FIRE EQUIPMENT CO IOWA HOUSE IOWA ONE CALL IOWA PAINT MANUFACTURING CO. IOWAPAPER 6 CHEMICAL IOWA POLICE EXECUTIVE FORM IOWAPRISON INDUSTRIES IOWASPORTS SUPPLY CO. IOWA STATE BANK IOWA STATE DAR ASSOC. IOWA STATE UNIV IPSRS ISS ISIS NSU FIRE SERVIC J. P- GA SWAY CO-, INC. JACOBON KI, DANIEL JCCOG-ADMINISTRATION - DEC JCCGG-HUMAN SERVICES - DEC JEHLE, KELLY JEAN, JAMIE JEONET JERRY'S HAULING JIM'S SMALL ENGINE REAPIR JIMMYS III STk JIMMYS BISTRD JOHN CRIER JOHNSON COUNTY AGRICULTURE JOHNSON COUNTY INFORMATION JOlINSON COUNTY RECORDER JOHNSON COUNTY SHERIFF JOHNSON COUNTY SHERIFF'S JOHNSON, MATT JONES LIBRARY SALES INC JOURNAL ENTRY JOURNAL VOUCHER K MART #4315 KAREN WESTFALL PRODUCTIONS KEIL'S.MAIM NANCE, INC. KEL-WELCO DISTR., INC. PAR ODD COMMUNITY COLLEGE KMART 0 KOCH BROTHERS KOVACINY, GREG KRISTEN PLATZ KWIK TRIP #303 L. L. PEELING CO., INC. LAB ONE INC. LALIA, VICKI LANCE PLATZ LAND USE LAW REPORT LARGE PRINT LIBRARY DISC. LARRY'S WINDOW SERVICE LAURITZEN, HEIDI LEGAL DIRECTORIES LEGAL DIRECTORIES PUBLISHING LENOCH 6 OILER LENOON s CILEK LENOCH 6 CILEK LENOCH s CILEK LEN CIA 6 CILEK TRUE VALUE LEON LYVERS TREE SURGERY LEWIS SYSTEM OF IOWA, INC. LIBRARY COMPUTER REPL RE - DEC LIBRARY EQUIP REPL RESER - DEC LIPPOLD, ERIK LOOK -N-0000 LORD, MICHAEL LAP PUOLICATIONS PAR IA KLINGAMAN 409703 PAR MTTVALSKY 409724 MARTIN LEIK. 412417 PAR, V'S GLASS MAR V'S GLASS SPECIALTIES INC MA HEWS. At40Y MCGINNESS, ED MCLEGO USA MEADE ME ARDS MENARDS 3091 MERCY HOSPITAL MICMELBROTHERTON 413012 MI CHEZ, BRIAN MICROSOFT MIDAMERICAN ENERGY MIUAMERICAN ENERGY - MIDWEST JANITORIAL SUPPLY CORP MICWEST TAPE EXCHANGE MISSOURI TURF PAINT MISSOURI VALLEY ASSOCIATION MITCHELL, DENNIS MOTOROLA INC. AMOUNT DESCRIPTION 1,587.57 AUDIO VISUAL SUPP. 17690 CNG CARD FEES 427..51 OUTSIDE PRINTING 1 56 .64 AND ROCCA 1, 114.35BOOK BINDING 35.70EDUC./TRAINING SUPP. 794.60 PRINT/REFERENCE '.81.53 FOOD 72.97 RECREATIONAL SUPP. 25.00 DUES s MEMBERSHIPS K 431.59 BOOS) 525.00 SUPPLEMENTAL RET. 61.25 VIDEO DUBBING 80.00 COFFEE SUPPLIES 829.96MISC COMM EQUIP. REP 320.00CERTIFICATIONS 25,000.00 CD-ROM REFERENCE 13, 597.01 BODIED (CAT./CIP..) 116.80 PRINT/REFERENCE 203.00 DUES 6 MEMBERSHIPS 303.38 NON-FICTION VIDEO 89.00SOFTWARE 18.95 PRINT/REFERENCE 250.00 EMPLOYMENT ADS 60.00 DUES 6 MEMBERSHIPS 105.00 DUES 6 MEI4BERSHI PS 831.00 EQUIPMENT RENTAL 180.00 BLYTHE ADAMS 654.27 AUDIO VISUAL SUPP. 20.00 DUES 6 MEMBERSHIPS 68.00 DUES & MEMSF.RSHIPS 25,000.00OTHER PROF. SERVICES 765.00 EpUIPMENT SERVICE 29.90 MISC. COMP. HARDWARE 42.50 NON -CONTRACTED IMPR. 441.40 ANIMAL SUPPLIES 112.62 REP OF ELECTRIC/PLBG 5,467.67ADVERTISING 3, 621.86CONCRETE 26.00 OUTRIDE PRINTING 162.11 INTERNET FEES 60.00 CERTIFICATIONS 377.75 FIRE E%T. s REFILLS 57.35 FIRE EXT. 6 REFILLS 13B.00 EDUC./TRAINING SUPP. 211.22 IOWA ONE CALL 8B.70 PAINT 6 SUPPLIES 2, 913.59 CALCIUM CHLORIDE 50.00 REFERENCE MATERIAL 423.75 TRAFFIC CTRL. IMPROV 270.00 RCCR EATIONAL EQUIP. -41.00 RECORDING FEE 90.00 REGISTRATION 35.00 PRY F/ 63,479,75 CITY CONTRIBUTION 369.04 ACH FEES 427.99 FICTION ON TAPE 15.00 ANDY ROCCA ,as So PAPER STOCK 1,740.00 OTHER PROF. SERVICES 2, 833.33 TO 55110 4, 560.67 TO 55150 41.25 UN IPORM ALLOWANCE 100,00 SAFETY SHOES 40.00 INTERNET FEES 273.00 EQUIPMENT SERVICE 129.30 MINOR EQUIP. REPAIR ]2.94 CATHERINE EISF.NHOFER 35.G0 CA RESINS EISENHOFER -13.05 3 T SHIRTS 291.44 BUILDING RENTAL 55.00 OTHER PROF. SERVICES 164.00 HECORDING FEES 16.00 SHERIFF FEE 19.50 SHERIFF FEE 168.55 TRAVEL ]0, 630.00 OTHER OPER. EQUIP. 414,-/19.98 71 R4 IN JUN- , 127, 964.39 DEC BCBS 47.99 MISC. SUPPLIES 43.90 EDUC./TRAINING SUPP. 21, 049.25 CONTRACTHD IMPROV. 436.28 ELECTRICAL SUPPLIES 298.00 REGISTRATION -29.99 ELMER BRENNENMAN 234.00 OFFICE EQUIP. REPAIR 10.48MISC. COMP. HARDWARE -200.00 TRAVEL REIMS 21.33 ELMER BRENNENMAN 571.17 ASPHALT 160.00 PHYSICALS 118.21 UNIFORM ALLOWANCE -27.60 2 SHIRTS/SWEATSIIIRT 367.00 SUBSCRIPTIONS 98.96 BOOKS (CAT./CHR.) 300.00 REP s PAIT, TO DLDG L 08.80 TRAVEL 45.00 PRINT/REFERENCE 86.00 BOOK(S) 5.19 JAMES HUMSTON 479.79 AUDIO VISUAL REP MAT 69.40 RONALD STUTZMAN -14.76 RONALD STUTZPAN 373.24 BLDG. 6 CONST. SUPP. 100.00 TREE TRIM/REM,OVAL 163.80 FINANCIAL SERV 6 CHC 2.003.33 TO 54960 982.50TO 54920 204.50OTHER HEALTH CARE 385.00REP 6 PAINT. TO BLDG 38.10TRAVEL 1-82.50 SUBSCRIPTIONS 49.20 CEDAR RAPIDS 143.00 CAMP DODOS 1-10.00 MOBILE TEAM 301.70 REPAIR OF STRUCIURE B. SB6.00 REPAIR OF STRUCTURE 77.44 TRAVEL 100.00 SAFETY SHOES 56 REFGt10 FOR OVRPYMT -45.90 PURCHASES FOR RESALE 1.002.25 -Do. 6 C sT. SOPP, 45.79 JAMES HIPISTCN 622.45 MEDICAL SERVICE 32.26 ILEA 100.00 SAFETY SHOES 44.95 MULTI -MEDIA 31525.03 ELECTRICITY CHARGES 28,4 58.92 ELECTRICITY CHARGES - 164.75 SANITATION SUPP. 19.90 VIDED RECORDINGS 110.65 PAINT 6 SUPPLIES 27.00 OFFICE SUPPLIES 64.00 TRAVEL 1 34.20 MISC. SUPPLIES MPC NEWSPAPERS MULLER PLUMBING 6 HEATING MULTI CO ASSESSMT - DEC MUNICIPAL. POLICE b FIRE PEN. MUSICAL HERITAGE SOCIETY MUSSER, LIBBY NAGLE LUMBER CO. MAPA GENUINE PARTS CO NATIONAL BY-PRODUCTS, INC. NATIONAL INFORMATION DATA C NEAL DENISON 406941 NEW HORIZON FS, INC. NEWARK ELECTRONICS NEWBOLD INC. NEWSWEEK N I XON, DAVID NOGG NOGG CHEMICAL A NOGG CHEMICAL A NORTHSTAR PUBLTSING COM NRPA MOA O'KEEFE ELEVATOR COMPANY INC ODORITE OLD CAPITOL SCREEN PRINTERS OLSON, MARILYN ORSCHELN FARM AND HOME 90 PAPER CORP FIRS PAPER CORP FIRS PAPER CORP FIRS PAUL JA COBS 409003 PAUL'S PAUL'S DISCOUNT PA-ULEY, CYNTHIA PAYROLL RECAP PCD PENICK, TIAL PENINSULA PROPERTY DEVEL - DE PESTICIDE BUREAU - IDALS PETERSEN PROTASKEY, DER PETERSON'S GUIDES PETTY CASH PHADA COMMISSIONERS CONFERENCE PIP PRINTING PLAY IT AGAIN S PLEASANT VALLEY NURSERY, INC. PLUMDERS SUPPLY CO. POLICE 2ND FLOOR DESIGN - DEC POLICE DIS PATCH WINDOW - DEC PREMIER SAFETY PRODUCTS PROFESSIONAL MEDIA SERVICE PUBLIC PROCUREMENT SERVICES PYRAMID SERVICES, INC. QUACKWATCH QUAD -CITY TIMES QUALITY CARE - NATURE CARE 00 QUALITY ENGRAVE QUALITY ENGRAVED SIGNS QUIRE R M .ODDS CO INC R. M. DODDS CO., INC. RADIO SHACK RALPH COX 407042 RAY ALLEN MANUFACTURING CO INC RECORDED BOOKS INC RECREATION RECREATION CREATIONS INC. RED HAT SOFTWARE REGENT BOOK CO INC REPUBLIC ELECTRIC CO. REUBEN MILLER MASONRY RIPLEY, DOUG RIVER PRODUCTS CO. ROD RTS, STEVE ROCKHURST COLLEGE CONTINUING RPS INC PURE, LEANNA 8. S 6 G MATERIALS SAN DIEGO COUNTY LAW LIBRARY SAND ROAD ORCHARDS SCHEPERS, RAY LYNN SCOTT, DAN SECRETARY OF STATE SELLERS, DAN SWANK, HEATHER SHAY ELECTRIC SHERIFF BOB E RICE 511 ER IN-WILLIAMS CO. SHO -DUST' BEODING SHOEMAKER 6 IMU14D PROF. SIGN PHODUCTIONS SIMON 6 SCHUSTER INC SIOUX PHOTO SUCH, ED SLAGER APPLIANCES SOFTERWARE SOLIS. DAVE SOUTHERN BLOOMER MFG COMPANY SR CEMER PARKING - DEC SR CNTR HVAC IMPRV 93653 - DEC SR CTR REPAY #38580 - DEC SR CTR REPAY 38540 FY96 - DEC STAPLES, INC. STATE LIBRARY OF IOWA STEIN, RUSSELL 6 PUGH, L.L.P. STEINOLER ORTHOPEDIC CLINIC STERLING CODIFIERS STOCKMAN'S EROSIO14 CONTROL STREICHER'S PROFESSIONAL SUBURBAN LIBRARY SUMMER EMPLOYMENT FAIR SUMP PUMP DISCHARGE TILE - DEC TECHNIGRAPHICS, INC. THOMAS T BEELER TIME LIFE EDUCATION TNT MA INT AND JANITORIAL TO EMS FOR SKID STEER LO - DEC TOM HENRY BOOK STORE' TOMMY WIDMER 411551 T0t1Y'S RESTAUM TOOL HOSPITAL TORNADO SIREN LOAN REPAY - DEC TRACSYSTEMS, INC. TRANSIT LEVY - DEC TRANSIT SUBSIDY - DEC TRANSIT WORKS TREASURER, IA STATE UNIVERSITY TREASURY MANAGEMENT ASSOC. TWINCITY OPTICAL CO., INC. Cl 475.92 OUTSIDE PRINTING 101.99 REP OF ELECTRIC/PLBG 1,029.17 TO 55131 ' IO 96,062.47 CITY CONTRIBUTION 234.82 COMPACT DISC 140.00 INSTRUCTOR/OFFICIATE 166.7] LUMBER/HARDWARE 52.95 MISC. SUPPLIES 200.00 TECHNICAL SERVICES NTR 36.90 BOOKS) 300.00 CEDAR RAPIDS 133.00 GRASS SEED 223.52 TRAFFIC CTRL. IMPROV 380.55 MISC. SUPPLIES 53.00 SUBSCRIPTIONS 78.75 UNIFORM ALLOWANCE 25.84 SANITATION SUPP. 45.71 BLYTHE ADAMS 112.41 BLYTHE ADAMS 5.00 LIBRARY MATER. REP. 90.00 REFERENCE MATERIAL 100.00 DUES 6 MEMBERSHIPS 243.00 REP 6 MAIN T. TO BLDG 35.00 SANITATION SUPP. 244.65 PURCHASES FOR RESALE 25.00 MISCELLANEOUS 170.07 MINOR EQUIP. REP MAT 153.9] BLYTHE ADAMS 176.00 BLYTHE ADAMS 115.52 BLYTHE ADAMS 28.00 MOBILE TEAM 479.04 BLDG. s CONST. SUPP. 75.19 RONALD STUTZMAN 100.00 OTHER PROF. SERVICES 1,673,821.2] PAYROLL 04 -DEC -98 8,50 VIDEO TAPE 57.92 TRAVEL C -108.82 TO 38365 30.00 CERTIFICATIONS 365.99 UNIFORM ALLOWANCE 111.49 PRIM/REFERENCE 152.67 FOOD 345.00REGISTRATION 739.00 OUTSIDE PRINTING 39.99 JAMES HUMSTON 190.00 OTHER PROF. SERVICES 562.16 PLUMBING SUPPLIES 110.57 TO 38850 544.43 TO 38840 .14.64 FIRST AIDSUPP. 81.95 COMPACT BY SC 165.80 MICRO -COMP. SOFTWARE 86.06 GREASE 6 OIL 9.00 BOOKS (CAT./CIR.) 484.40 EMPLOYMENT ADS 269.25 NURSERY SERVICES 29.50ELMER BRENNENMAN 50.08 OUTSIDE PRINTING 200.00 EDUC./TRAINING SUPP. 501.09 PER OF COOLING EQUIP 1,409.5. REP OF ELECTRIC/PLBG 184.84 AUDIO VISUAL REP MAT 114.00 1LEA 2,163.95 ANIMAL SUPPLIES 678.05 FICTION ON 'TAPE EE 28.93 BANK FS 653.90 CONTRACTED IMPROV. 58.90 SOFTWARE 10.83 DOORS (CAT./CHR.) 3,447.67 TRAFFIC CTRL. IMPROV 1,279,00 REPAIR OF STRUCTURE 33.00 'TRAVEL 918.76 ROCK 100.00 SAFETY SHOES 69.00REGISTRATION 72.00 COURIERS 50.00 TECHNICAL SERVICES 112.04 DIRT 3.26 INTER -LIBRARY LOANS 80.00 RECREATIONAL EQUIP. 100.00 SAFETY SHOES 40.81 OFFICE SUPPLIES 30.00NOTARY BOND 176.00 BUILDING RENTAL 81.26 CERTIFICATIONS 114.63 REP OF ELECTRIC/PLBG 11.24 SHERIFF FEE 214.00 MINOR EQUIP. REP MAT 21900.00 SURFACING MATERIALS 300.00CONSULTANT SERVICES 50.00 OIfIS HUE PRINTING ]93.62 e00KS (CAT./CIR.) 86.23 FI Lf 16.00CERTIFICATIONS 995.00 M: CRO-COMPPROVSOFTii,1RE 99.00 UNIFORM ALLOWANCE 85.00 FIRST AID/SAFETY SUP So0.00 To 41110 1,642.50 TO 45320 737.00 TO 45320 1,918.55 TO 45320 1]0.15 MINOR RAD 10 EQUIP. 95.00 000K5 (CAT./H EF.1 1.592.75 A3TONE SER111- 155.00 MEDICAL E-EVICE 1,663.00 OUTSIDE PRINTING 80.00 OTHER PROF. SERVICES 584.43 OTHER OPER. EQUIP, 5.00 INTER -LIBRARY LOANS 25.00 RE GIS THAT I CN 2,098.59 TO 3938G 361.84 OUTSIDE PRINTING 45.34 BOOKS (CAT./CIR.1 IS: 91 BOOKS (CAT /CIR.1 5,159.91 REP 6 FtAITO BLDG 315.03 TO 62300 147.07 BOOKISH 51.56 ILEA 30.24 ELMERBEENNENMp;! 147.00 MINOR EQUIP. REPAIR 2,588.08 To 45 J 20 15,657.50 MICRO -COMPUTER 1]0766.92 TO 47110 36,,576.83 TO 47110 176.27 TEALS 120.00 REGISTRATION 195,00 DUES 6 MEMBERSHIPS 100.00 SAFETY CLASSES VENDOR NAME U OF IA. U OF IA. CREDIT UNION U OF IOWA PAYMENT PROCESSING UOF IOWA WORK STUDY U S WEST COMMUNICATIONS U. S. POST OFFICE - ACCT 163 UNIFORM DEIN, INC. UNITED NATIONS PUBLICATIONS UNIV HEIGHTS CITY CL UNIVERSAL CLIMATE CONTROL, INC UNIVERSITYCAMERA UNIVERSITY OF IA COMMUNITY CU UNIVERSITY OF WISCONSIN US POST MASTER US WEST DIRECT USA TODAY UW -EXTENSION VANMETER CO. VARIOUS VIDEO LEARNING LIBRARY VI SA VON BRIESEN, PURTELL 6 VORTECH PHARMACEUTICALS WA L MART HAL MART HAL MART WAL MART STORE 01-1721 WATERLOO COURIER HELLMAM PRODUCE CO WEST CROUP PAYMENT CTR. WEST PUBLISHING CO PRICE ER PURL WILLIAM BRYANT SPREADING, INC. WI NKELHAKE, R. J. YET, EY, JUDSON GENERAL FUND FUND TOTAL FUND: DEBT SERVICE H'IRID VARIOUS BOND OWNERS DEBTSERVICE FUND FUND TOTAL FUND: CAPITAL PROJECTS ACSo, -INC. ADJUSTING JOUR14AL ENTRY AERO RENTAL ALL AMERICAN CONCRETE. INC. ANDREA MYKLF,BUST A STAN'CON APPRAISAL ASSOCIATES COMPANY B'JAYSVILLE LANE SEWER - DEC DRW INC COW GOVERNMENT CITYOF 10WA CITY CITY OF UNIVERSITY HEIGHTS COLLECTOR WELLS L.T. 1,2 - DEC COLLEGE ST. WATER MAIN - DEC CONTRACTOR'S TOOL 6 SUPPLY CO. COURT ST EXTENDED PHASE - DEC CRYSTAL CLEAR DAN R FESLER 6 DOWNTOWN STREETSCAPE - DEC DRAKE, LON E/W ARTERIAL ACT TO BUBO - DEC EAST IOWA COMMERCIAL. REAL ERIC ZANGERLE MASONRY, INC. FEDERAL EXPRESS CORP. FICA FORTIS BENEFITS FR EEIWI' MUC LAS 0. FRO HWRIN -0 GFT GENFAR.. GOEDKEN. ROGER GROUND STORAGE. RESERVOIR - DEC IIARGRAVE MCELENEY. INC. HARTFORD LIVE INSURA HAWKEYE LAND CO. IIAYEF-, HAYEK 6 BROUS DEALD, THEODORE HEARTLAND SOIL ASSESSMENTS HLM DESIGN NO ARD R. GREEN CO. IA RIVER/EMERALD-PHI 4 - DEC IOWA BRIDGE S CULVERT INC IOWA BRIDGE b CULVERT, INC. IOWA BRIDGE 6 CULVERT, INC. tOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY REPROGRAPHICS IOWA OFFICE SUPPLY, INC. IOWA RIVER DAM IMP - DEC I PERS JOHNSON CO. SWCD JOtINSON COUNTY RECORDER JOtINSON COUNTY RECORDER •• JOHNSON COUNTY SHERIFF JOURNAL ENTRY JOURNAL VOUCHER KENKO CONTRACTORS KIWANIS PARK - DEC LOUIS BERGER & ASSOCIATES LUERS, LOUIE MAHER BAOS TRANSFER 6 STORAGE MAXWELL CONSTRUCTION CO. MCANINCH CORP. MCCLANAHAN, CRAIG MEA MAN TRAVEL SERVICE MELROSE MARKET SAN SEWER - DEC METRO PAVERS INCORP. METRO PAVERS- INC. •• MIDAMERICAN ENERGY - 'M CONSULTANTS. INC. MORNING GLORY MYKLESUST, ANDREA NAC LE LUMBER CO. NAPOLEON PARK LIPT ST - DEC NAPOLEON PARK SOFTBALL - DEC NESPER SIGN ADVERTISING MEUMANN MONSON I4EUZIL S SA.NDERSON TRUST ACCT NNW, INC. NUI'T. RANDY PARKS -CENTRAL PAINT FACT - DEC PAYROLL RECAP PENINSULA/DUBQ RD PH III - DEC PETERSON CONTRACTORS -- PLEA. ANT -PLEASANT VALLEY NURSERY. INC. PLUMBERS SUPPLY CO. QUINT -CO., INC. REGIONAL STORMWATER DUE - DEC A.:OUNT .....,...--PTIOD 339.97 WORK STUDY WAGES 100.00 FINANCIAL SERV 6 CHO 24,33 INTERNET FEES 520.gJ WORK STUDY WAGES 43.20LONG DISTANCE SERV. 1,000.00 BULK MAILING 2,163.19LEATHER/ACCESSORIES 19.23 PAINT/REFERENCE -79.41EQUIPMENT 104-00 REP OF COOLItIG EQUIP 65.63 MINOR EQUIP. REPAIR 687.06 OFFICE EQUIPMENT 049.00REGISTRATION 5,000 .00 POSTAGE 5].39 TELEPHONE DIRECTORY -119.00 PRINT/REFERENCE 315.00REGISTRATION 991.09 ELECTRICAL SUPPLIES -50.30 PURCHASES FOR RESALE 216,60 NON-FICTION VIDEO 1..- 13 AS ATTACHED ],851.75 OTHER PROF. SERVICES 437.52 PRESCRIPTIONS, DRUGS 8.96 LISA NAMESAKES 5.97 JAMES HUMSTON 139.00 CATHERINE EISENHOFF,R 411.08 FILM PROCESSING 171.00 EMPLOYMENT ADS 249.25 COMMERCIAL FEED 1,564.00 DOOK(S) 28..0 PRINT/ REFERENCE 200.84 BOOKS (CAT./CIR.) 697.50 EQUIPMENT SERVICE 116.34 UNIFORM ALLOWNICE 25.00 CERTIFICATIONS 1,025,620.!,8 REGISTERED ISDN. INT. I•U25, 620 68�•• 19,976.54 OTHER PROF. SERVICES 620.]9 NOV CELLULAR 234 .33 PARK L REC EQUIP. 35,1S1.73 CONTRACTED IMPROV. 7,000.00 OTHER PROF. SERVICES 1,250.00 APPRAISAL SERVICES 66.20 1 33570 20,944.10 CONSULTANT SERVICES 248,99GARY CONN 11.80 WATER 22,370.00 CON --ED IMPROV. 2,924.32 TO J1J89 1.909.13 TO 313360 24.31 LUMBER/HARDWARE 16.565.65 TO 3.4960 35.45 COFFEE SUPPLIES 126.25 JIM WELLS 54,618.95 TO 3.97E 13,972.50 OTHER PROF. SERVICES 193,739.86 TO 34980 1.240.00 AFPRAISAL SERVICES 13,795.00 CONTRACTED IMPROV. 23D.75 COURIERS 3,537.78 CITY CONTRIBUTION 193.04 DISABILITY INSURANCE 380.44 TRAVEL 22.50 .LYTHE ADAMS 33,500.00 OTHER POP tNPUWAHE 2,500.00LAN1 ACQUISITION 4.168.65 TO 31513 22,125.00 TRUCK(S) 1.63LIFE INSURANCE 5,000.00 EASEMENT PURCHASE 66.20ATTORNEY SERVICES 550.00EASEMENT PURCHASE 1,400.00 OTHER PROF. SERVICES 10•.00.00 ARCHITECTURAL SERV. 50,255.14 APPRAISAL SERVICES 1,250.97 TO 31140 07,259,34 CONTRACTED IMPROV. 20, 968. DO CONTRACTED IMPROV. 94,741.89CONTRACTED IMPROV. 27.67 MILEAGE TO CR 260.09 LEGAL PUBLICATIONS 43.6. OIPPIDE PRINTING 153.00 PHOTOCOPY SUPPLIES 235.95 70 31515 2.694.90 CITY CONTRIDUTI ON 1.997.50 OTHER PROF. SERVICES IDS- RECORDING FEES I 127.'.0 LAND ACQUISITION 925.95 SHERIFF FEE 617.49 74 Ines' Jun -Sep 1, 59 P.7N DE_ ROBS 5]0,X96.51 CONTRACTED IMPROV. 20.96..00 TO 3.690 14.147.71 OTHER PROF. SERVICES 6,175.00 LAND ACQUISITION 418.00 L.ANL` ACQUISITION 213, ]59.35 CCNTRAC^TED IMPROV. ROV.25.79 CONTRACTED IMPROV. 1,7.17,25 CCNSULTAIT SERVICES '.16.00 AIR FARE 22,370.00 .O 33]10 250,799.92 CONTRACTED IMPROV. 31,823.52 CONTRACTED IMPROV, 43.33 ELECTRICITY CHARGES 13,754.27CONSULTANT SERVICES 75.00 TRAVEL 596.70 TRAVEL 4.22 MI C. SUPPLIES 21].41 'TO J3EIG -1.308. 31 T'O 38.30 ,349.92 CONTRACTED IMPROV. 09,567.97 APPRAISAL SERVICES 78.332.00 LAW ACQUISITION 1 24,595.00 ENGINEERING SERVICES 550.00 LAND ACQUISITION 225.00TO 38570 46,417.95 PAYROLL 04 -DEC -98 54.94 TO 31330 16.883.98 CONTRACTED IMPROV. 4,000.00 COUTRACTEO IMPROV. 19. G'N PARK 6 REC EQUIP. , 16,41,1 BUILDING IMPROVEMENT 6.671.X2 TO 3.1290 ,P&M 27.321 .46 TO 41370 1992 REV REFUNDING 86 GO - DEC REYNOLDS, INC. - RIVER 44,887.60 CONTRACTED IMPROV. 287,8.2.81 i0 42]50 STREET PAVING - DEC ROSS J, NIFFENEGGER 100, 19B.8fi TO 34850 BOND ISSUE - DEC 6/97 REVENUE ROME 6 FRANCIS RUST ENVIRONMENT S 31,250.00 EASEMENT PURCHASE 65,316 61 TO 42370 1.528.46 MISC. EQUIP REP NAT MER STUDENT TRANSPORTATION 6,004.14 APPRAISAL SERVICES 18,138.00 AERO RENTAL INC AERO SAW E 6 0 MATERIALS S RIVER CORRIDOR SEWER - DEC '- EASEMENT PURCHASE 140.47 DIRT 8, 227:39 To 33850 215.00 EQUIPMENT SERVICE RIVER CORRIDOR SEH ER - DEC SANDUS 5,920,92 TO 3]050 LAR ALLIED NATIONAL INC/TRW LIEF SNC AMERI KY STORM SEWER - DEC SCG RLLI tN, DETLEF 2,692.49 TO 34230 16.06 BARRY O'CON`!OR SCOTT pLVD TRUNK SEWER - .aC 500,000.00 LANG ACQUISITION ANDERSON, TODD SECURITY ABSTRACT CO •• 173.11 t0 13640 47.2.1 SAFETY SHOES -80.00 HAW -YE WASTE SECUNITY ABSTRACT COMPANY 133.00 LAND ACQUISITION 250.00 ARSTILICCS ARAMARK UNIFORM SELZER-WER.EKITECH CONST. EO. 417,778.1] BUILDING IMPROVEMENT 183.04 JEtNY POGGF.NPOHL 1 ,887.19 LAU;DRY SEWER CONN. N 6 E PLANT - OEC 117.43 TO 33820 BACKFLOW PREVENTION SERVICES SHAMROCK STORM SEWER - DEC 4.13 TO 34260 139.00 REP OF ELECTRIC/PLSG 1,092.34 LI BELL SKIVE -BATTERY ENGRS 6 ARCH INC SHOEMAKER 22,725.37 CONSULTANT SERVICES BEST RENT ALL I 6 HIAALAND PROF. SIOUX PHOTO , 13840.97 ENGINEERING SERVICES 3].35 HOPFUNK 225.00 TOWING SITE DEVELOPMENT -PHASE Z - DEC 77,20 FILM PROCESEING 4,416.06 TO 31518 PITA AUTO PARTS SOUTH SITE SOCCER FIELDS - DEC 656.33 TO 38929 83.76 GREASE 6 OIL 113.42 M[SC. SUPPLIES SPRINKLER IRRIGATION, INC. 266.06 PLUMBING SUPPLIES HREESE PLUMBING 6 HEATING, INC STATE OF IOWA STOCNtMtN'S EROSION CONTROL -26,914.01 TAX REFUND 1]9.65 NEP OF COOLING EQUIP STkEB CONSTRUCTION • t, 440.00 NON -CONTRACTED IMPR. PUBLIX OFFIC TERRACON CONSULTANTS INC 18,299.66 CONTRACTEO IMPROV. 6,660.25 ENC I 24.11 JUDY MILLS TERRACON ENVIRONMENTAL INC IN ERIN. SERVICES 225.00 ENC NEERIN CARBON CORPORATION CEDAR RAPIDS GAZETTE, INC. TIDEMARK COMPUTER SYSTEMS, INC SERVICES 159.87 MICRO -COMPUTER 316.25 ABVERT[SING AVERTENT TIL -BURLINGTON TO STUR - DEC 19,819.54 TO 34710 CHEMTECH DISTRIBUTION, INC. CITY ELECTRIC U OF IA. DESIGN 6 U OF SA. PAYMENT PROCESSING 20,077.99 CONTRACTED IMPROV. 96.97 JEFF SAL ONCAMERA G-00 INTERNET FEES CITY OF IC 1306 S G VAN METER CO. VAN WINKLE -JACOB ENGINEERING 27.85 FILM PROCESS ItlG 4,168.65 OTHER OPER. EQUIP. 192.40 SENF.R WADE, RONALD E. A PATRICIA N. 6,993.00 ENGINEERING SERVICES 3,345.00 CITY SHARE EQUIP REPLACE - DEC MART STORE 01-1721 EASEMENT PURCHASE 43.84 FILM 491.81 MINOR EQUIP. WATER TREATMENT FACILITY - DEC 16,259.]6 TO 31510 - DEC COMMERCIAL, TOWEL SERVICE, INC. WEXNER, PATTSCHULL AND WENOLERENGINEERING 2.1,110.00 ENGINEERING SERVICES 74.55 LINOA .ELI. WERLE 6 HERL2, LLC 68,875.00 BUILDING IMPROVEMENT• PRODUCTS C. SAF WESTMINSTER RD, SANITARY - DEC 250.00 EASEMENT PURCHASE 489,24 TO 33550 293.06 KEVIN SLOTIS 93.4] OI CA NORTtWY HNO WILLOW CREEK INTERCEPTOR - DEC 11,315.25 TO 33660 CONTRACTOR'S TOOL S WILLOW CREEK SANITARY - DEC 775,019,25 TO 3]060 919.37 MINOR EQUIP 18.49 HOP FUNK WILLOW CREEK TRAIL 99 GO - DEC WOOLF AVE BRIDGE - DEC 17,903. SJ TO ]9780 58. 6443 TO 35720 TOO CONTRACTORS OO •COtNTM=OHS CAPITAL PROJECTS FUND TOTAL 4,359,764.99 FUND: ENTERPRISE FUNDS 1992 CAPITAL LOAN NOTES - DEC 27.321 .46 TO 41370 1992 REV REFUNDING 86 GO - DEC 14,553.75 TO 91360 1993 REFL::D 1986 REVENUE - DEC 1995 287,8.2.81 i0 42]50 TAXABLE REV BONDS - DEC 1996 REVENUE 36,210.0] TO 91350 BOND ISSUE - DEC 6/97 REVENUE ROME 315,282.29 TO 92360 ISSUE - DEC A. Y. M,GGNALD MFG. CO. A. Y. MCOONALD SUPPLY CO. INC. 65,316 61 TO 42370 1.528.46 MISC. EQUIP REP NAT ADJUSTING JOURNAL ENTRY 1,993.11 PLANT EQUIP REP VAT AERO RENTAL INC AERO SAW 2,169.87 NOV CELLULAR 13.1.13 BECKY EISTER AIRPORT OPERATION. 215.00 EQUIPMENT SERVICE - DEC AIRPORT SE ONAL -50.00 NETWORK SUPPORT 69,875.00 TO 37310 LAR ALLIED NATIONAL INC/TRW LIEF SNC AMERI 50.50 TECHNICAL SERVICES AMERICAN SIGMA 16.06 BARRY O'CON`!OR ANDER INC. 179.25 TCF: B"SEN ANDERSON, TODD 2,085.51 HEA; ING FUEL/CAS ANNIE ROWLEY AMMARK IIA STORM 47.2.1 SAFETY SHOES -80.00 HAW -YE WASTE ARAMARK W, IFORM 335.94 JE1.'NY POGGENPOfIL ARAMARK UNIFORM 367.90 JEL' Y POGGENPOHL A HE UNIFORM SERVICES INC 183.04 JEtNY POGGF.NPOHL 1 ,887.19 LAU;DRY CH ARCH{ PAGING AWWA SERVICE 73.06 PAGIt9G BACKFLOW PREVENTION SERVICES 999,20 REFERENCE MYTERIAL BARRON MOTOR SU HARRON MOTOR SUPPLY' 139.00 REP OF ELECTRIC/PLSG 1,092.34 LI BELL HERBY BEARING C 597.93 BUSES BEST RENT ALL I ]81.54 TOM iLYNSEN HIG 10 MITOWING 3].35 HOPFUNK 225.00 TOWING HIG A AUTO 4368 BIG A AUTO 4168 23.76 BOB B0:!W'cLL PITA AUTO PARTS 15.90 BOB PDXWELL BLACK 6 CO., INC. SORGENSON 83.76 GREASE 6 OIL 113.42 M[SC. SUPPLIES SALES INC ROWANS. ROBERT 369.07 MISC. SUPPLIES HREESE PLUMBING 6 HEATING, INC 26.00 CERTIFICATIONS BRENNEMAN SEED 1]9.65 NEP OF COOLING EQUIP S RENNEMAN SEED BT PUBLIX OFFIC 40.87 PAUL DRUIVENGA 11.98 PAUL DRUIVENGA PUBLIX OFFIC 240,17 JUDY MILLS ST BT PUBLIX OFFIC 24.11 JUDY MILLS BT PUBLIX OFFIC BUDGETED TRANSFERS AJE CALGON 95.29 JUDY 191 LLS 92.54 JUJ'6 MILLS 81,958.-1 ADMIN. SERVICES CARBON CORPORATION CEDAR RAPIDS GAZETTE, INC. 23,652.00 WATER/SEWAGE Ct{EM. CEDAR RAPIDS WATER DEPARTMENT 316.25 ABVERT[SING AVERTENT CENTRAL STATES AIRGAS 250.00 So SEP,VICE 74.06 CHEMTECH DISTRIBUTION, INC. CITY ELECTRIC UU. CHEM. S SUPP. .,321 .31 WATER/SEWAGE CHEM. CITY ELECTRIC 96.97 JEFF SAL L ITN' ELECT H IC SUPPLY, INC. 19.10 TIM UINCBAVM 517.8E ELECTRICAL CITY OF IC 1306 S G SUPPLIES 14.62 SEWER CITY OF IC-AtBDORT 192.40 SENF.R CITY OF IC -PARKING CITY OF IOWA CITY 103.49 SEWER 3,770.69 WATER CITY SHARE EQUIP REPLACE - DEC 11,220,00 TO 36920 CITY SUPPLY CLEAN 491.81 MINOR EQUIP. AlR ENGINEERING, INC CLOSURE! POCLOSURE 11 1,580.12 [AB. CHEM. 5 SUPP. - DEC COMMERCIAL, TOWEL SERVICE, INC. IDS. TO 32116 128.50 LAlMpR9' SERVIC2 CONNEY SAFETY' P CONSUMERS 74.55 LINOA .ELI. COOP PROPANE CCNTECfI CONSTRUCTION UCTIOtI 9,345.71 DIESEL FUEL PRODUCTS C. SAF 940-20 940.20 MISC. EQ71P HEP MAT CONTINENTAL SAF 293.06 KEVIN SLOTIS 93.4] OI CA NORTtWY HNO CONTINENTAL SAF CONTINENTAL SAF 155. .3 .ABBY O ER CONTRACTOR'S TOOL S 244.60 TIM DIo CONI CONTRACTOR'SSUPPLY CO. TOO 919.37 MINOR EQUIP 18.49 HOP FUNK CONTRACTORS TOO CONTRACTORS 3.20 TOM MEISNER TOO CONTRACTORS OO •COtNTM=OHS 72.0] fIOP FUNK x13.45 PAUL DRUIVENGA TOO COFNTRAGTOR$ 11.55 BARRY O•CGNNER TOO CONTRACTORS TOO 25.24 HOP PUNK 10.06 HGP FUNK CONTRACTORS TOO CONTRACTORS 25.59 TOM MEISNER TOO CONTROL -.0 ACCESS 6.77 BOB 0 RBES CORP IDE 41 TOOLS MINOR EQUIP. Continued on nest page VENDOR NAME //��7 �� / / `�✓ /✓�1.(y AmOMIT DESCRIPTION MENARDS 3091 MENARDS 3091 1.26 BARRY 0 CONNIwR CORP HANGAR N1733D FROM - DEC 6."IA0 MENARDS 3091 21.52 BARRY - CONNF_R 6.62 CUES TO 37130 101.96 PAUL MERCAl3TILE BANK, N.A. RON PERRY 5,000.00 REV NES INS CREAT PLAINS DIESEL DRUIVENGA 65.52 PAUL DRUIVENGA MERCER GYM - DEC MERIT ELECTRIC, LTD. BOND PRINCIPAL 185,899.18 TO 3BOND DAIL190 DAILY IOWAN 6,049.32 BUSES MIDAMEHICAN MERGY- 485.]7 REP OF ELE[TRIC/PLBC 14,689.62 DJ BRASS 40.00 SUBSCRIPTIONS 26.29 Y.IDWEST JANITORIAL SERVICES ELECTRICITY CHARGES _ 248.18 TECHNICAL /•' DOMESTIC VIOLENCE INTERVENTION EAGLE PICHER MINOR EQUIP. REP MMT 2,027.80 AID TO AGENCIES MODERN PIPING INC MODEM MFG. S SERVICES 1,471.52 REP OF HEATING EQUIP ,./• EASTERN IOWA LIGHT s POWER 516.93 IAB. CHEM. 6 NUPP. 21.908.95 SUPPLY CO. MOOR'S SALVAGE s RECOVERY, SNC 627.11 BUSES 1,120.00 OTHER Il EASTMAN' KEVIN ECS, INC. ELECTRICITY CHARGES 68.24 SAFETY SHOES MOTOROLA INC. MUTUAL WHEEL CO WASTE DISPOSAL 55.36 ALL RISK - CONTENTS EDWARDS, FRED 1,018.60 MINOR EQUIP. NA LE LVMBER 42.03 LINDA BELL EIMCO PROCESS E 93.04 SAFETY SHOES NAPA AUL0 PARTS 23.05 TOM HAMS EN ELECTRIC MOTORS 63.55 TOM HANSEN 155.41 TIM DINGBAVM NAPA AVTO PARTS 13.93 BOB HORSES 54.81 BECKY SISTER ELECTRIC MOTORS ELECTRIC MOTORS OF IOWA CITY 178.30 TOM HANSEN NATIONAL AUDIO/VIDEO SERVICE NATIONAL ENVIRONMENTAL TESTING 286.65 A V EQUIP. REPAIR EMB REPAIRS 53.39 MINOR EOVI P. REPAIR $25.19 NENARK ELECTRON 2,526.70 TECFINICAL SERVICES 18.10 ENVIRONMENTAL ENVIRONMENTAL HAZARDS NOV REPAIR CHARGES 109.00 BOOKS, NNW, INC. BARRY O'CONNER 1,OB 5.00 CONSULTANT EQUIP- REPL RESERVE - DEC MAG., NEWSPAP 833.)3 TO 41110 O•KEEIN ELEVATOR COMPANY INC SERVICES 522.00 REP 6 MAINT. FAIRBANKS MORSE. PUMP CORP FAIRBANKS SCALES 9.552.00 EQUIPMENT SERVICE OR ION BUS INDUSTRIES INC ORSCHELN FARM AND HOME 90 TO BLDG 2,404.09 BUSES �• FEDF: 1,152.00 TECHNICAL SERVICES 0 SCHELN'S 90 124.26 OLD ES LD LINE FEDERAL EXPRESS --- - 96.00 TOM HANSEN OTTSEN OIL CO., INC. 8.99 JIM WELLS 1.,679.07 CORP. FEDERAL RESERVE HFtNJCN OF 99.75 COURIERS 1,300.00 P,A. GLAZIER. INC. PqX� GREASE 6 OIL 368.00 SEWER SYST. IMPROV. FICA FIRST REV BOND INT 49.018,08 CITY PAPER CORP FIRS 19.97 FREIGHT CHOICE DISTRIBUTION FIRST NATIONAL BANK CONTRIBUTION 29.1] SANZTATICN SVPP. 162.00 .PAUL'S 'PAUL'S DISCOUNT 53.17 BARRY 0-CONFER 116.77 MISC. SUPPLIES FORTIS BENEFITS FREEMAN REV BOND INT 5,565.07 DISABILITY PAUL'S DIS COVNT 20.41 BARRY O-COh-NF;R LOCK 6 FRIZELL, TY INSURANCE 100.00 BECKY EISTER PAUL'S DISCOUNT 7.10 DAN NOLLSCII CHARLOTTE J. FRONWEIN 10,000.00 REV BOND PRINCIPAL 'PAUL'S DISCOUNT 8.99 BARRY O'COtJNER 0 FRO IN 40.56 JEFF SA LM 73.60 PAUL'S DISCOUNT 'PAUL'S DISCOUNT 43.98 BARRY O'CONNER 29.98 BOB BOXWELL FROHWEIN OFFICE PLUS BLYTHE ADAMS 10.33 OFFICE PAUL'S DISCOUNT 22.09 TOM HANSEL FUEL OVERCHARGE FELL SUPPLIES -2,8 lEl JULY - NOVEMBER PAUL'S DISCOfRJT !PAUL'S 29.97 BARRY O•COMJER PERSPECTIVE VI GE CAPITAL 98 .-200.00 CLOROX REBATE PAUL'S DISCOUNT 26.60 DAN NOLLSCH 7.Y8 TOM MEZSNER GFI GENFARE 2, 437.85 DATA COMMI3N. EQUIP. 3.222, DISCOUNT PAYROLL RECAP )1.74 HOP FUNK GILLIG �CORPOIAT SG ADVERTISING 41.50 649,317.72 PAYROLL 04-DEC-9B - GILLIG CORPORAT GILLIG CORPORATION LINDA BELL '372,50 LINDA BELL PHILIP SERVICES CORP 7,557.59 OTHER OPER. EQUIP. GI LPIN PAINT 6 GLASS, CREDIT 1.176.28 NT PLUMBERS SUPPLY PLUMBERS 9<•52 HOP FUNK -` INC. GRAINGER PAI18.11 4YSUPP L LEE SUPPLY PLUMBERS 7.56 NO FN4X ' GRAINGER GREATER PARTS 180.41 RON PERRY 22,0) BARRY O'CONNER SUPPLY PLUMBERS SUPPLY CO. PRAIA!$ SCOPE 81.90 TOM MEISNER 105.16 PLUMBIIS SUPPLIES GREATER AMERICA DIST. 1FiC. 57.p2 TOM HANSEN - 512.34 PRI FRED PRYOR 150.00 TECHNICAL SERVICES OREENW000 MA140R MINOR EQUIP. REPAIR -71.00 ADVERTING PYRAMID SERVICES, INC- 198.00 CATHERINE EISENHO FER ]26.89 GRIFFIN PIPE PRODUCTS CO. SACH IN BUB 11,755.97 WATER SYST. IMPROV. A. M- BOGGS CO., INC. RADIO OTHER OPER. EQUIP. 39.00 MINOR EQUIP. REP MAT MACH COMPANY 309.70 LAB. CHEM. 6 SUPP. S{IACK RADIO SHACK 0 31.31 LAB. CHEM. 6 SVPP. NA CH COMPANY 600.00 TIM DINCOAUt•1 ]91.65 RADIOSHACK 0 7.97 PAUL ORVZVENCA R IVECC _ NACOMPANY SACH COMPANY TIM DINGDAUM 362.92 DON LOOFBOURROW 291.00 RADIO SHACK 0 RADIO SSON HOTELS 1.19 BARRY :ER 26.26 BARRY O'CONNER HARRY LEWIS DOl1 LOOFBOVRROW 87.19 RADIX CORP. 75.90 ED MORENO HARTFORD LIFE INS URA BUILDING IMPROVEMENT -103.9] LIFE RAFOTH SHEET METAL ZNCORP 613.45 MINOR EQUIP. REPAIR ` WARAUTO HOD INSURANCE 131,25 CAROL REXCO EQUIPMENT, INC. 228.72 OTHER REPAIR S PAINT 7,209.30 ., REC HASKIYE RECYCLING HAWKEYE LIIN,BER SWEETING 1,295.00 OTHER WASTE DISPOSAL RIVER PAOOVCTS CO. ROTO-ROOTER MINOR EQUIP. 2,632.56 POCK ' HAHKEYE LVMB ER CO., BHC• 3.30 HOP FUNK 106.32 S s G MATERIALS 200.00 REP 6 !MINT. TO BLDG HAWKEYE MEDICAL LVMH ER/HARDWARE 21.00 RUSS S.E. T-HANGER 417110 - DEC 140.11 DIRT HAWKEYE WELD 6 NAHKEYE WELD ROYCE 17.12 !IOP FUNK S.T HANGER #37410 REPAY - DEC 2,110.00 TO 45320 2.182.10 TO 45320 6 WELD s REPAIR 5.00 JIM WELLS SAFETY KLEEN CORP. SEARS ROEBUCK 452.00 FLUIDS GASES s OTHER ,, ■'. NAWKEYE HAZARD WASTE RECYCLING F - DEC 605.91 MINOR EQVIP. REPAIR 22,074.26 TO SEARS ROEBUCK 17.48 PHIL LEWIS J' HI/HMS PIAN - DEC910.89 32240 TO 321]0 SEELYE PLASTICS 63.98 PAUL DRUIVENGA 13].75 HVBBARD FEEDS INC HY-VEE 1.000.00 TECHNICAL SERVICES SIMPLEX TIME RECORDER CO RON PERRY 350.00 MINOR EQUIP. FOOD STORE 41 HYVEE-IOWA CITY 21.49 MISC. SUPPLIES 24.75 SLUTTS, KEVIN SPECIALIZED PETROLEUM SERVICES REPAIR 74.97 SAFETY SHOES IA DEPT OF NATURAL RESOURCES RONNIE BENNER 57.416.55 STATE SR CENTER HVAC REPL. - DEC 1,878.40 DIESEL FUEL 16,919.5'! IA PAPER S CHEM IA PAPER 6 CHEM SURCHARGE 53,93 KEVIN SCHMIDT STAPLES 0626 STAPLES #626 TO ]8530 112.42 JOE FOWLER .AWWA 155.73 BARRY O'CONNER 210.00 REGISTRATION STAPLES N626 7.84 RONNIE BENNER IMPROVE/RBPIAES RESERVE - DEC 14,366.67 TO 41330 STAPLES, INC. 34.13 RUNS ROYCE 165.52 IMPROVETIENT RESERVE - DEC 11,33].]3 TO 43]10 STAR EQUIPMENT LTD MIND R OFF EQVIP/FURN 809.58 IOWA AVENUE PARKING RAMp - DEC 83,502.31 STEVE'S TYPEWRITER CO. EQUIPMENT RENTAL 57.00 MISC. SUPPLIES IOWA BOOK 4 SVP TO 36260 27.00 STOKSTAD, KERI 200.00 OTHER OPER. EQUIP. IOWA CITY AEROHANKS BLYTHE ADAMS 1,000.00 SURFACE WTR TRTMT PLANT - DEC 6.00 TO 31740 ' IOWA CITY CLEANUP L TRANSFER TECHNICAL SERVICES 381 EQUIPMENT TAYLOR INDUSTRIES INC 112.95 REPAIR OF STRUCTURE IOWA CITY PF-TTY CASH IOWA CZ TY PRESS-CITIZEN .00SERVICE 175.32 2 CAULK GUNS TRANSIT METHANE PRO]. 36 - DEC TRANSIT PARKING LOT Ito PR - pcC 31,250.98 TO 36950 1,227.27 TO 36930 IOWA CITY READY MIX, INC. 290.p9 ADVERTISING 537.13 TRANSIT SVOSI DY - DEC 7,500.00 TO 47110 IOWA DEPT OF TRANSPORTATION CONCRETE P7.6H DATA TRANSIT NORKS 146.97 JON THOMAS IOWA FIRE EQUIPMENT IOWA ONE CALL PROCESSING 162.15 FIRE EXT. s REFILLS TRANSPORTATION SEATIKG TRUCK COUNTRY OF CEDAR RAPIDS ]26.33 JUNES 1,042.98 BUSES IOWA PAPER 6 CHEMICAL 922.93 ZONA ONE CALL 550.29 U OF IA. V 104.00 WORK STUDY WAGES - IOWA RECYCLING ASSOCIATION OFFITATIOtJ SUPP- 125.00 OFFICE SUPPLIES OF IA. CREDIT UNION U OF IA. FACILZ 225.00 TECIBMICAL SERVICES IOWA UTILITY CONTRACTORS ASSOC 250.00 DUES S MEMBERSHIPS TI ES OFFICE U OF IA. HYGIENIC LABORATORY 3,629.92 ELECTRICITY CHARGES - IOWA WATERSHEDS IPERS 65.00 DUES 6 MEMBERSHIPS 90,553.93 U OF IA. PAYMENT PROCESSING " 15.00 ELECTRICITY CHARGES 21.19 INTERNET FEES ZSB CITY CONTRIBUTION JG9.6B ACH FEES U.S. FILTER UNIVERSAL CLIMATE 68.65 LRH, CHEM. s SVPo, --•� !SCO INC - E DI J 6 R SUPPLY, INC 16.16 RON PERRY CONTROL, INC '- USA BLUE BOOK 2,900.00 REPAIR OF STRUCTURE JCCOG SOLID WASTE DEFT - DEC 171.11 FREIGHT 3, 1.11. USA SLUE BOOK 156.63 PAUL ORVIVENGA 1,527.45 - ]IMS INSTRUMENT JOHNSON COUNTY ,EATS E7 TO 55160 24.00 CAROL SWEETING VTI LITY EQUIPMENT CO. VAN METER CO. CATHERINE EISE:JHOFER 702.50 _OVIFMENT SERVICE JOURNAL ENTRY 46,666,67 AID TO AGENCIES 11,,201.34 79 VANMETER INDUST ]59.05 ELECTRICAL SUPPLIES 47.50 PHIL JOURNAL VOUCHER Ratc I0 Ju S, SS,OlA.29 DEC BCBS VAN METER INDUS LEWIS 60.01 PHIL LEWIS JV SOLID WASTE FEE 27,020.49 JUL- SEPT FEE VAN METER INDUS 180.30 BARP,y O'CON:IER K s K ELECTRIC KAR PRODUCTS, INC. 663.15 CONTRACTED IMPROV. VAN METRE INDUS VAN WATERS s RD 99. G0 BARRY O'CCN, R KEATING. DAN 154.36 MISC. SUPPLIES VAN WATERS s EDGERS, INC. AL. 910.00 KEL-WELCO OF IO 87.97 SAFETY St10ES 226.84 VARIOUS BOND OWNERS FLUORIDE 58,928,75 f KEL-WELCO OF TO KEL-WELCO OF IO JIM DALY 155.16 PHIL LEWIS 7].07 VESICO, INC. HAL MART REGISTERED BOND INT. 452.96 MINOR EQUIP. REP MAT 156.32 KEL-WELCO OF-IO JEFF BALM 5.62 MART CAROL SWEETING 52.17 DAN KIRKWOOD COMMUNITY COLLEGE TOM MEtSNF.R 75.00 REGISTRATION fWi.AUL. NOLLSCH 129.00 TOM ME:SNER f KOCH BROTHERS KX ZC RADIO 344,00 OFFICE EQUIP. REPAIR •y AL MART WAL MART 37.11 JON THOMAS L. L. FELLING CO., INC. 100.00 ADVERTISING 255.42 WA L MART 19.04 RONNIE BE 'ER LAH SAFETY SUPP ASPHALT 131.70 HAL MART 18.60 RChNIE BENNER 20.00 LANDFILL CELL - DEC BECKY EISTER 21,289.16 TO 32210 HAL MART STORE 01-1721 BECKY SISTER 33'92 PAINS LANDFILL LIFT STATION - DEC 188.14 TO 32270 WATER ENVRNMT F SU apL3E5 -370.00 DAVE ELI'S ' LAWS ON PRODUCTS 28.40 LINDA BELL WIRED 80.00 SUBSCRIPTIONS IAWSON PRODUCTS LAW ON PRODUCTS 624.64 TIM DINGBAUM 191.44 WLZ INDUSTRIES INC YELLOW FREIGHT SYSTE 205.20 RENTALS -303.07 LEACHATE CONTROL PLA`] - DEC LINDA BELL 27.85 TO 32120 ZIPPER s FRANCE REFUND DUPL PYMT 96.00 RON LENOCH A CILEK 187.80 JEFF SALM PER HY LENOCH 6 CILEK LENOCH s CILEK TRUE VALUE14.35 14.98 RON PERRY _ ENTERPRISE FUNDS FUND TOTAL 2.999.827.65••• LENZ. RALPH MISC. SUPPLIES 1,000.00 TECHNICAL SERVICES FUND: TRUST AND AGENCY LEWIS SYSTEM OF IOWA, INC. 407.16 FINANCIAL SERV s CIIC -v� LIBRARY CH 10 SUPPORT - DEC LINDER TIRE SERVICE 3;603.33 TO 16311 1,965.73 BUSES AATUSTING JOURNAL ENTRY ADVERTISER 1•]99.75 NOV PHOTOCOPY LOGSDEN. RON 149.23 TRAVEL ALBRIGHT, CRAIG 290.00 ADVERTISING _ 175.00 MAHER TRANSFER AND STORAGE INC 1.000.00 TECHNICAL SERVICES K REFRESHMENT SERVICES, ART REPRODUCTIONS 172.75 BARENTS GLASS 185.90 BLDG, s CONST. SUPP. HER BARER 6 TAYLOR POP 58.08 BOOKS MAURO, LILLIAN A. 5,000.00 REV BOND PRINCIPAL ,BENSON 6 HEPKER DESIGN BICYCLE (CAT,/CIN.) 3.596.99 UTI{ER PROF. MCLEOD USA -401-00 REFUND/WATER PLANT FEDERATION OF AMEP-ICA 'BUDGETED TRANSFERS A.7R SERVICES 50.00 REFERENCE MATERIAL ' MCMASTER-CARR SUPPLY CO. MEACHAM, CRAIG 115.22 TOOLS s MINOR EQUIP. 35.22 CERTIFICATIONS '- -229.10 DISAp, INS. ---�- ELLE s ASSOCIATES INC 4,409.26 NON-00 TRACTED IPPR. - MENARDS MENAROS 3091 294.7) LUMBER/HAROHARE 116.34 PHIL LEWIS - MENARDS 3091 166.80PAUL DRU IVENDA MENARDS 3091 MENARDS 3091 51.12 BARRY O'CONNER 11.81 HOP FUNK MENARDS 3091 17.79 PHIL LEWIS MENARDS 3091 78.52 BARRY O'CONNER j l CANTOR, JOAN 66.75 MISC. SUPPLIES NDOWNES', GREGORY J NDRRW O,E`N 1,512-00 LANDLORD RENTS' COFFMAN, SON C, AJ.99 MISC. SUPPLIES gOCaiSHAR, 507,OC LAJC'„^,R➢ RENTS SUSAN COLEMANUH FOODS 400.00 ART PH SUCTIONS #➢ANNE, MIIIEELt'IN 229.00 LANDLORD RENTS EBLE MVSIC CO. 113.12 KENT .LIVEN 69.A5 RECREATIONAL SUPP. NEASTWKE PARTNERSHIP/ gECKERMAN 299.00 LANDLORD RENTS 1.360.00 LANDLORD ECS INC EMS 6,002.29 OTHER OPER. EQUIP. REMATT HOWARD RENTS 15-00 UTILITY REIMS. V COMPUTING SERVICES FICA FORTIS 999,22 OTHER PROF. SERVICES 4,265.62 CITY CONTRIBUTION OED NEL-ZEIN gELLIS. GENE IUIFIZA 1,197-00 LANDLORD RENTS 54.00 UTILITY REIMS. BENEFITS FRAVENHOLTZ, JUDY 4]3.94 DISABILITY INSURANCE pEPLRY, DONNA M I73. 00 LANDLORD RENTS GAZETTE DIRECT MARKETING 200.00 ARS REPRODUCTIONS 7,19 OUTSIDE OUTSIDE PRINTING "ER3N ARMS PARTNERSHIP 553-00 LANDLORD RENTS IWPPY JOE'S 43.99 FOOD gESHELMtJ W��A 292.00 LANDLORD RENTS 42.00 UTILITY REIMS. IIAWKEYE FOOD SYSTEMS, INC. HUNTER, LORENE 134.07 COFFEE SUPPLIES 460.00 TECFINICAL SERVICES NEVANS, BONNIE #FARMER INVESTMENTS 327-:,� LANDLORD RENTS HY-VEE FOR) STORE N1 - 54.33 FOOD NFARRELL, DENNIS M. 523.00 LANDLORD RENTS . HY-VEE FOOD STORE N2 16.46 COFFEE SUPPLIES #FITZGERIALD ROBIN 613.00 LANDLORD RENTS LANDL R INC RAM LIBRARY SERVICES 117.07 BU KS (CAT./CIR.) pF'OLKMANN, DAN AO KATHY 8.28 REIMS. 358.28 UTILITY 7.00 IOWA BOOK b SUPPLY CO IOWA BOOK b SUPPLY CO. 126.84 OFFICE SVP PLIES 6A.03 MISC. PERIPHERALS NFOSTER, ROBERT D #FOX, ROBERT DRA SOON ARTS RENIS LAND288.00 LANDLORD RENTS IOWA CITY PETTY CASH 44.33 CARPET REMMTS #FRANK FLEMING RENTALS 191.00 LANDLORD RENTS IOWA CITY PRESS -CITIZEN IOWA CITY PUBLIC LIBRARY 83.78 LEGAL PUBLICATIONS 1,336.00 MISCELLANEOUS gFRANKLI N, CREC #FRENCH. BEVERLY 165.00 LAM1D RD RENTS 309.00 LANDLORD RENTS ISMEMORIAL UNION CATERING 158.40 FUO NGAFFEY, MARTIN b MARY 75.00 LAl01ORD RENTS IPFRS JOURNAL 2,331.00 CITY CONTRIBUTION 74 Rate Incl Jun -Sep NGAFFEy, MARTIN R 273.00 LANDLORD RENTS 241.00 LANDLORD RENTS ENTRY JOVRNAL VOUCHER 1,727.75 2,513.04 DEC HOBS gGALLGHAY, JOINT pCEMAERLTCH, 354.00 LANDLORD REIMS KREISER, MICHAEL 250.00 ART REPRODUCTIONS DUANE gGERANO, KENNETH 00 LANDWR148.00 ' MAYOR'S YOUTH -14.253.00 REIMB SEPT E%PENSSS A OR LOIS A gCERGI5, SAMIR '548. LANDLORD RENTS MAYORS YOU'1'11 -11,192.33 REIMS OCT E%PEASE #CILBEET OR ELSERICH, 537-00 LANDLORD RENTS 625.00 LANDLORD MERCER ACO CTR E%PAN - DEC NOLO Pk ESS 200,000 00 TO 38190 39.09 BOOKS (CAT./CSR.) MIRIAM #GOSS, RIITFI RENTS 40.00 LANDLORD RENTS - OUTDOOR CAT RUN FROM GIF - DEC 288.21 TO 38515 NGRAIHIwm COURT APARTMENTS 20.00 LANDLORD RENTS PAYROLL RECAP 58,246SH .93 PAYROLL 04 -DEC -9B #GREATER IOWA CITY HOUSING 8,375.00 LANDLORD RENTS 16,565.00 LANDLORD RENTS OVA ITYACARE - NATURE CARR CO 840.85 T07 REE TRIM/REMOVAL gGRECORYORDON USING AUTHORITY 461.00 L N LORD RENTS SMITH, CORRINE 325,00 ART REPRODUCTIONS 4GRINDS, JERRY 7 69. 00LANDLESS RENTS STPP 19.00 BOOK(3) #GRONRWALD LISA 337.00 LANDLORD REt1TS TECHNIGMPIII CS INC THE AIRLINER 1]5.00 VUTSI DE PRINTING 423.00 KENT BLZYEN #HMG, GREGORY J #BARGING, MARK 6 JOHN 33,00 UTILITY REI M.0. 780 00 LANDLORD RENTS US POST MASTER 85.00 BULK MAILING NHAUG, EDWARD J. JR. DBA If 6 H S21.00 LANDLORD RENT 992.00 _ VERDICK, RANDY SDO.OD TECHNICAL SERVICES NHAWKEYE AREA COMMUNITY ACTION LAND D RENTS 6,728.00 VISA 109.94 OUTSIDE PRINTING "HAYEK REAL ESTATE ACCOUNT SHEATH, LANDLORD RENTS 662,00 LANDLORD WE MAN MAR CIA WEST 175.00 ART REPRODULTIONS CHARLES NHEINLE, JACOUELINK RENTS 1.]57.00 LANDLORD RENTS PUBLISHING CO 24.00 BOOKS =CATALOGED) RAY NHERI 421.00 LANDLORD RENTS . __� .............. TA, NHERITAGE pEVEIAPMENT, INC. 2,262,00 LANDLORD RENTS ' - TRUST AND AGENCY I= TOTAL 264,112.78 #HERSHSERGER, TOREN 842.00 LJ4pIORD RF2JT5 gNIGDON, RONALD OR JUNK 1,149.00 LANDLORD RENTS 181.00 - FUND: INTRAGOVNTAL SERVICE ##CLL, DALE M HOp GARDENS PROPERTY LANDLORD RENTS 118.00 00 LAFND:DIORD HEMS 9633 PARTNERS 539.00 LANDLORD RENTS O HORA, A, GEORGE b SANDRA #HOUSERI 943.LANDWARD S RENT, 26..00 IAt0tARD "ADANS 6 DAVIS ASSOCIATES 412.00 LANDLORD RENTS BRAD MHUNTER, RANTS 460,00 LANDLORD RENTS "ADAMS, OARCELL N HAD ARARTMENTS 470.00 LANDLORD RENIS 360.00 LA DLORD RET- OR. WILLIAM 4HUSTON PROPERTIES 312.00 LANDLORD RENTS _ #AMSAT I, NARAYANA ]83.00 'L.ANDLOAD RENTS #I[ANDCYI CORPORATION 55.00 LANDLORD RENTS - gAMSTER CORP. ]46.00 LANDLORD RENTS - ,IOWA LAND CORP DBA IOWA LODGE ]48.00 I+WDLORD RENTS 937.00 #ANDERSON KIMBERLY #ANDERSON, BARBEL 7.00 UTILITY REIMS. _ 208.00 LANDLORD RENTS #J-E.B.D. LLC gJACKSON SOUARE ASSOCIATES DW. LANDLORD RENTS 434.00 LANDLORD RENTS 432.00 . #ANDERSON, LEO & SUSAN 330.00 LANOWRD RENTS NJAHSEN• GEORGE IA.w1ORD RENTS 147.00 LANDLORD #ANDHUS, WALTER b MARILYN 36 .0LANDLORD RENTS gJETISEN, CHARLES #JOHN•S RENTS ]27.00 IANpLOD #ANTHONY LISA #ASADI, ABDULLAH 2.00 UTILITY REIMS. 529.00 LAN LORD RENTS GROCERY NJOL04SON, VERIA P. RENTS 536.00 LAL:DIAD RENTS NASI RENTALS 557.00 LANDLORD RENTS #JONDLE, CAROL 157.00 LANDLORD RENTS #ATLANTIC LAKESIDE LIMITED 8.7;9.00 LANDLORD RENTS "JONES ROBERT 178.00 14.00 #AVMA. EDVARGO OR 44.00 UTILITY REIMS. 4JY RENTALS UTILLkUIORD REIMS. VII LITY REIMB. b B INVESTMENT CO. MOBILE HOMES INC 397.00 LANDLORD RENTS 468.00 LANDLORD RENTS gKALS, PAUL L NKAMPFE, DR. LANNy V ARDS 424.00 LwYDLORD RENTS -199.00 !AJ➢LORL RE'!IS ! OBACULIS #BAEK, SEUNGJIN 6 YOUNGHE6 277.00 LANDLORD RENTS #KARRAR, AAT 132.00 LANDLORD RENTS N - #BAPTIZED BELIEVERS IN CHRIST NSA HER, BERNARD 486.00 LANDLORD RENTS 341.00 LAND RD RENTS NKAUT, THOMAS #KELLER, MILDRED R. 557.00 LAN➢LORD RENTS i 178.00 LANDLORD RENTS 1 gBARNHART, RUTH 412.00 LANDLORD RENTS NKIC LTD 131.00 LANDLORD RENTS "BARTA, RICHARD #BAAUAH, SANKAR 251.00 LANDLORD RENTS 499.00 LAN LORD RENTS 4KIRKLANp BOMJA #KISSIMMEE HOUSING DEPARTMENT 603.00 [AJ➢LORD RENTS 53'00 UI'±LI?Y REIMS. - NBAUGHMAN. MADLYN 335.00 LANDLORD RENTS pKLOSTERMAN, HENRY 102.00 LANDLOP.D RENTS NBAUGHMAN, NORMA L RALPH "BALIMERT, ]RAN 81,00 LANDLORD RENTS ]59.00 LANDLORD RENTS 11 pNNOLLRIDGE GARDEN APARTMENTS 409.00 LN;DLORD RENTS 353.00 #SEATTY, CARY OR KRISTIN 149.00 LANDLORD RENTS NKOFFR PAUL UKOPSA, WALTER lANDIORO P,ENTS 283.00 LANDLORD RENTS HSECKER, TERP.Y 170.00 LAU LORD RENTS #KRIZ. THOMAS L. 622.00 LANDLORD RENTS #.ELI., CHESTER 337.00 LANDLORD RENTS #KAON• ED 375.00 WN)LOpD RENTS #SELMONT APARTMENTS #SENDA, JOSEPH 264.00 LANG LORD RENTS 140.00 LANDLORD RENTS NLAGAGE, JON 912.00 .LVI➢LORO RENTS - 3BB.00 #BLOYER PROPERTIES 342.00 LANDLORD RENTS PLANSON, LARRY 0W.RRN50N, GARY f.ANO1.O4D REM1 TS 250.00 L'AU➢LORD RENTS - gHOBINET. KYLE OR SHELLY GREGORY 203.00 LAN LORD RENTS 502.00 LANDLORD RENTS #LFAHY-SHEETS PARTNERSHIP 286.00 LJN➢LORD RENTS II6.00 -- "BODE, DWIGHT NBOEDEKER, HERMANN. 299.00 LANDLORD RENT. MLEDVINA, ALMA #LEE [AJESE LANDLORD RENTS 213.00 LANDLORD RENTS - #SOLLINCER. BEVERLY #BOSTON WAY APARTMENTS 3A 1.00 LANDLORD RENTS 612.00 LANDLORD RENTS OLENME, KEVIN M NLEWERKE LISA 67'00 UTILITY REIMB, 351,00 LANDLORD REh-IS ION, JEAN 170.00 LANDLORD RENTS PLEWIS, SYLVIA A. 14.00 UTILITY REIMB. OBOSTW #BOWERS, R. STEVE 4BOYDEN ROBERT 494.00 LANDLORD RENTS 26.00 UTI ITY REIMS. #LIBERTY HOUSING COMPANY 389.00 -OLORD RENEE 6,809.00 pBREAZEALE, RICHARD 1.]92.00 LANDLORD RENTS gLIFFRINC-ZUG, JOAN #LINDCR EN PROPERTIES WNULOPD RENTS 183.00 LANDLORD RENTS #BROOKHART, DAN b HART, MARY 307.00 LANDLORD RENTS #LONEY KIMBRRLY 360.00 LANDLORD RENTS "BROWN CATHY 18.00 UTILITY REIMS. 331.00 #LOWER, ROBERT J. 8.00 UTILITY REIMS. #BROWN, LAURA - #ORUMBAUGH, HELEN IAJDLORD RENTS 422.00 LANDLORD RENTS qLU, CHARLES OR ASTRID 233.00 LANDLORD RENTS ' 1,299.00 - 4BRUNSCHEEIN, WILLIAM 264.00 fANDLORO RENTS &LUCAS RENTAL ACCOUNT pLVFIMAN, [AWELL A tANUIORD RENTS 274'00 LANDLORD RENTS "BRYAN', DIANA 550.00 LANDLORD RENTS "LUMPA, ROBERT AND DEBRA 268.00 LANDLORD RENTS NBURKETT. CORINN6 S. DODGE ARTS 568.00 LAN LORD RENT. 3,148.00 LANDLORD RENTS #LYMAN ASSOCIATES DBA RALSTON 787.00 LANDLORD RENTS NSURNSSIK)WNER/SOUTH "LYNCH, LAWRENCE L. 548.00 LANDLORD RENTS 2.298.00 #BUSS. ANNA RENTALS 449.00 LANDLORD RENTS #M b V PARTNERS LANDLORD RENTS - 448.00 t 0BYS INVESTMENTS, LLC 263.00 LAN LORD RENTS "MAA.. CHARLES W. LVIOLORO RENT. 409.00 qC 6 M INVfiSTMENTS •104.00 LVJO LORD RENTS #MASA] ENTERPRISES #MAI LLIARD, LANDLORD BELT. 274.00 LANDLORD #CAMPBELL-PELTIFRIEOA 67.60 UTILITY REIMS. MICHAEL 0,r CCIA, REJTTS 508.00 LANDLORD j' HCARROLL, PAUL #CARTER, IBL b SHARON 866.00 tAlDIARD RElt1'S 362.00 LAJULORD RENTS EFDIA LOUISE N.IV INVESTORS SEA - REtrS 295.00 LANDLORD RF.:JT. - 2'259'00 #CORY, PIItL 268.00 LANDLORD RENTS #MARSHALL FELICZA #MARY LANDLORD RENIS 12.00 UTIL: NCASPER HOVSZNG AVIHORI TY 363.00 LANDLORD RENT. 0. COLDRE-N HOME FOR AGED #MASON, TY REIMB. 572'00 LANDLORD I F gCHAI, IATONYA RAYMUp 37,00 UTILITY REIMB. 249.00 LANDLORD RENIS CHARLES gMATTNES JR. ROBERT J OR RENTS SC8.00 LANDLORD RENTS 1 #CHUN. gCHWANG, ALLEN 946.00 fAJU LARD RENTS gMATTHF.WS MEGAY "MAXWELL, 221'00 [A10- RENTS 11.00 VTI - OCITI ZEN BLDG 5.426.00 LAN LORD RENTS BATTY L NMCBRIDR LITY RE±MR. 281. DO I.A::pLORC #CITY OF PHOENIX 357.00 LANULDRC RE.h'?S 274,00 LAJCLORD RENTS CARLITA #MCCAMSRY CHARNZSE RENTS 19.00 JTI Y REIMB. HCJG RENTAL. - OAKCREST "COBLENT2, GERALOINE FLOE 383.00 LANDLORD RENTS #MCCREEDY. JOSEPH RICHARD 20.00 NIT [LI TY REIMB. - 238.00 ' #CODE, JOSEPH ]47.00 LANDLORD RENTS 1,722.00 LAN LORD RENTS pMCCIIRN DOUGLAS HMCKEEVER JENNIFER I-AtOLORD RENTS 42.00 LJTI L: ty REI M. ( i NCOCOMPANY #CONNELL, DOROTHE 328.00 LAN LORD RENTS gMCKI M. DENNIS 57'00 VftLI TY REIMB. 1 #CONKER, JUDY 1.012.00 LANDLORD RENTS 0MCFWIDN, JACK 117.00 LA:DLORD RE:TtS 287.00 "COOPER JR., ORRIS 6 GERMANS, LTM, LANDLORD RENTS 801,00 NCOOPER. MIKE 397.00 LANDLORD RENTS 6.668.00 [ANOtARD RC)li5 NMEIFRONCALUS AME%, OTTO LANDLORD DENTS 308.00 LANDLORD #CORAL RIDGE APARTMENTS gCORONE'T APARTMENTS 3.249.00 LANDLORD RENTS T 6 CLLARA A NMEYERS, EO 609.00 REMIS - LANDLORD RENTS ]87'00 #COYt.E, PAT A06.00 LANDLORD RENTS NMICKELSON, ROBERT LORDFE. J:S 570.00 NCURRAN, WI LLI NI 6 EMILY 246.00 LAFJOLORO RENTS #MI LEER KATHY IA,WIORp RENTS 14'00 qD 6 S ENTERPRISES 1.383.00 [ATILORO RENTS 201.00 LVNOIARO RENT. NMILFORD HESSIE pMiLL'cR, tiTI LI TY P.E2 M.B. 16.00 [JTILLTY #DAHLEN. CRAIG #DAHLEN, MICHAEL 6 JANET 1.881.00 LANDLORD RENTS JAMES A #MILLER, JAMES R 00 REtNB. 2,799.00 RD RENTS - gDAD NGA 67.00 UTILITY REIMB. #MILLER, LUCILLE C 1,, -428.00 LA!'OUJRD RENTS #DAVENPORT HDUS INA. COMMISSION 748.00 LANDLORD RENT. 235.00 LANDLORD RENTS #MILLER, OREN 178,00 LA ... RENTS #DAVIS, JAMES R #DECOSTER, BRIAN 451,00 LANDLORD RENTS #MOORS PROPERTIES NMOORE, PATRICK L SR.. LANDLORD RENTS 1,661,00 I-ANCLORD RENTS 191.00 HOETWEILF.R LISA 8.00 UTILITY REIMS. 500.00 NMORRISON, AMOS LANLO IS R 246.00 "DETWEILER, IVAN OR PATRICtA [AJDIARD RENTS 523.00 LANDLORD RENTS #MORRISSEY, RICHARD I.p:NOLORD RANTS 217'00 "ENTS #DEVLZN. MARY JO OILLON MARVELLA 77.00 UTILITY REIMB. L.'OLORD RENTS "DJALALI LI 11.00 IItI LITV REI MB. #DOHBERSTEIN, DWIGHT b 32.1.0. LANDLORD RENTS #DONALDSON, WILLIAM #COUGLASS, R. THOMAS 134.00 LANDLORD RENTS 250.0E LANDLORD RENTS i ALs/BOSTON WAY "MPHRENTALS/WAYNE AVZ "ALAI NYIKASIDI MARIE FRANCINE UNAUMA.N, RICK "NELSON, JAMES "NELSON. MARK pNGONKEO, TOM 'NC Pt2N CU 'NUNNALLY, ELIZABETH "OAX PARK RENTALS 4 OOSTENDORP, ROBERT 'ORIGINAL TO NN COURT "ORLANDO HOUSING AUTHORITY 40 11 7 HEL - SANDRA '"OUTIOT 25 ASSOCIATES DBA pOYARZON MARCELO "PANTHER, DAVE "PARK, WEON J "PASSMORE, STEVE UPASSMORE, STEVEN J NPENN'NGROTH APARTMENTS OPERALTA ELIZABETH OPETENSON. JACK #PICKERING. 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RENTS 530.00 LAN LORD RENTS 374.00 LANDLORD RENTS 315.00 LANDLORD RENTS 970.00 LANDLORD RENTS 429.00 LANDLORD RENTS 545, Op LAN WHO RENTS 454.00 AN LDLORD RENTS 215.00 LANDLORD RENTS 030.00LANDLORD RENTS 5 26 .00 LANDLORD RENTS 228.00 LANDLORD RENTS 232.00 LANDLORD RENTS 31.00 LA:OLOP,D RENTS 205.00 LANDLORD REIJTS 390.00AN LAN RENTS 33.00UTILITY REIMB. 130.00AN LDLORD RENTS 2 80 .00 LAJDIORD RENTS 411.00LANDLORD RENTS 148.00 LAND ORD RENT'S 631.00AN LDLORD RENTS 567.0 o LANDLORD RENTS 289.00 LANDLORD RENTS 312.00 LANDLORD RENTS 1,783.00 LAN DLORD RENTS 184.00LANDLORD RENTS 477 .00 LANDLORD RENTS 2 39 .00 LANDLORD RENTS 310.00 LANDLORD RENTS 14.00 UTILITY REIMB. 277.00 LANDLORD RENTS 383,00 LANDLORD RENTS 331.00 LAND RD RENTS 512.0" LANDLORD RENTS 804.00 LANDLORD RENTS 5.00 UTILITY REIMS. 52.00 LANDLORD RENTS 395.00 LANDLORD RENTS 5,-33.00 LANDLORD RLNTS 1 6.00 UTILITY WEIRS. 4,076.00 LANDLORD RENTS 695.00 LANDLORD RENTS 385.00 LANDLORD RENTS 11,702.00 LANDLORD RENTS 427.00 LANDLORD RENTS 3[17.00 LANDLORD RENTS 616.00 LANDLORD RENTS 292.00 LANDLORD RENTS 212.00 LANDLORD RENTS 614.00 LANDLORD RENTS 351.00 AN LDLORD RENTS 27AD UTILITY REIMS. 49 7.00 AN LDLCRD RENTS 284.00 LANDLORD RENTS 490.00 LANDLORD RENTS 906.00 LANDLORD RENTS 557."0 LANDLORD RENTS 3]9.00 LAND RENTS 45.00 UTILITY SOLID. 27-.00 LANDLORD RENTS 1 216.00 LANDLORD RENTS 28.00 UTILITY REIMB. 147.00 LANDLORD RENTS 455.OD LANDLORD REKTS 362.00 LANDLORD RENTS 430.00 LANDLORD RENTS 448.00 LANDLORD RESTS 264.00 LANDLORD RENTS 301.0" LANDLORD RENTS 270.00 LANDLORD RENTS 732.00 LANDLORD RENTS 307.00 IANDLORD RENTS 204.00 LANDLORD RENTS 1,36-.00 LAN WHO RENTS 530.OD LANDLORD RENTS 467.00 LANDLORD RENTS 2.8.00 LAND RD RENTS 14.00 UTILITY REIMB, 32.00 UTILITY REIMS. 135.00 DATA PROCESSING 113 -00 OFFICE EQUIP. REPAIR 1,941.31 NOV CELLULAR AHRMA PROPERTY/LIABILITY ALTORFF,R INC ALTORFER INC ALTORFER MACHINERY CO. AMERICAN ARBITRATION ASSOC AMERICAN HOMEPATIENT OF IOWA ABACOMP APACHE HOSE b BELTING' INC - ARK ARAMUNIFORM SERVICES INC ASPLUNDH TREE EXPERT COMPANY AUBRECHT CONSTRUCTION AUTO ZONE 'AHMLER CAROL BARRON MOTOR SU BIG 10 UNIVERSITY TOWING BIG A AUTO PARTS SIG BEAR EQUIPMENT, INC. BIG TEN UNIV. T BLUE CROSS b BLUE SHIELD BOB ZI MMERMAN FORD, INC. BRANDT HEATING b BRIAN ROHR BRIAN ROAR 410707 SROTHEHTON, MICHAEL BROHN, CATHY C. IT PUBLIX OFFIC ST PUBLIX OPFIC ST PUBLIX OFFIC HT PUBLIX OPTIC ST PUO LIX OFFIC BT PUBLIX OFFIC UT PUBLIX OPTIC ST PUBLIX OFF IC BUDGETED TRANSFERS ME BUESINGS AUTOMO SO SINGS AUTOMO CAPITOL FARM EQ CAPITOL FARM EO CAP I TON, -FARM EO CAPITOL FARM EQ CARLSON MACHINE COMPANY CAROLAN KATHERINE COW COMPUTER CENTERS OEM GOVERNMENT COW GOVERNMENT COW GOVERNMENT CEDE b CO CENTRAL STATES CENTRAL STATES CENTRAL STATES AIRGAS CITY ELECTRIC SUPPLY, INC. CITY OF IC -HOUSING CITY OF IOWA CITY COBRA/CAROL PORCH COBRA/GEORGE LEHMAN COBRA/GEORGE WOOD COBRA/JEANETTE HOWEL COBRA /JOAN JEHLE COBRA/JOHN NEUZIL COBRA/LLOYD RATHKE CODRA/MARY DELL HINT COBRA/MARY LOOPS ,8RA/MAY-tNEW CRAIG COBRA/MELBA LYVERS COBRA /NOM ECKARD COBRA/RICHARD BROWN COMMUN ICATIOINS ENGINEERING CO. COMMON TECH INC CONSUMERS COOP PROPANE CONTRACTOR'S TOOL 6 SUPPLY CO. CONTRACTORS MAC CONTRACTORS MACHINERY INC COPS MORE GRANT - DEC CSC CREDIT SERVICES, INC. D 6 N FENCE CO., INC. CAN R FESLER b DAN'S OVERHEAD BOORS b MORE DANKO EMERGENCY EQUIPMENT CO DAVE SEYDEL AUT DAVID EXLINE DEE VANDERHORR 411542 DEMO IITE 6 TOUCHE LLP DENISE SHARPER DENISE SHAFFER 411520 DEREK. FRANK 408960 DOMESTICVIOLENCE INTERVENTION EASTERN IOWA SUPPLY HIC ED MCMARTIN ELECTRIC MOTORS OF IOWA CITY ELLIOTT EQUIPMENT CO. EMERGENCY HOUSING PROJECT, INC EVAN EVANS FICA FLOWERAMA OF AMERICA FORCE AMERICA FORCE AMERICA FORCE AMERICA FORTIS BENEFITS FOUR OAKS FRED PRYORS SEMINARS FREEMAN LOCK b FREEMAN LOCK b ALARM, INC. FROHWEIN OFFICE PLUS EV EL OVERCHARGE GATEWAY CEO. KONDORA PLUMBING GLOBALCOMPUTER SUPPLIES GRACE IHIAMA SEC DEP . GREATER IOWA CITY HOUSING H b W MOTOR EXPRESS CO. H. J. LTO. HEATING AND AIR H.D. CLINE COMPANY HARGRAVE 14CELEN HARGRAVE MCELEN HARGRAVE MCELEN HARTFORD LIFE LNSURA HARTWIG MOTORS, INC. HAHKEYE INTERNA RAW EYE INTERNA RAW EYE INTERNA HARKENS INTERNA HAWKEYI LUMBER CO., INC. FAW,KEYE 4:E L MIA In NOD MINE` FORMS �CO. HEALTH INS. TRANSFER - DEC HEATHER SHANK 412471 HERT:INGSEN CONSTRUCTION INC HILLTOP SUNOCO CAR WASH HOLIDAY INN -UNI IABD HEALTH SERVICES IMU EVENT SERVICES INTERSTATE DATT INTERSTATE DETR IOWA BOOK b SUP 1],351.00 COMP. LIABILITY INS. 451.54RON STONER 17 .52 RON STONER 5.16 LANDFILL EQUIPMENT .30.00 OTHER PROF. SERVICES 79.50 96123W CONTROL p 73.74 COURIERS 959.23LANDFILL EQUIPMENT 331.15 LAUNDRY SERVICE 3,513.60 EQUIPMENT SERVICE 550.00 OTHER REPAIR 6 MAINT 21.96 STEVE LOVETINSKY -171.02 DEC 98 SINGLE DENIAL 129.61RON STONER 40.00TOWING 129.90AUTO b LIGHT TRUCK 460. 11 GENERAL EQUIPN,ENT 40.0o RON STONER 390.80 HEALTH INSURANCE 130.32 TWO -TON TRUCKS 1o6.OU, REP OF HEATING EQUIP -34.30 TRAVEL REIMB 205,70 SPENCER 32.26 TRAVEL ADVANCE 265.00 REP L MAINT. TO BLDG 174.76 JODY MILLS 61.20JUDY FALLS 10.32 JUDY MILLS 191.]2 JUDY MILLS 13.76 JUDY MILLS 47B.92 JUDY MILLS 152.10 JUDY MILLS 3,0]1.89 JUDY MILLS 338.25 DISAB. INSURANCE 88.06 RON STONER 421.91 RON STONER 14.10 RD; STONER 7700 RON STONER 240..35 RON STONER 15.39 RON STONER 1,320.88 SIR. CLEANING b REP. -171.02 DEC 98 SINGLE DENTAL. 486.0] MISC. PERIPHERALS 40.82 GARY CO HN 392.93 GARY CONN 842.02 GARY COHN -15.00 WIRE FEE REIROURSE ]7.65 RON STONER 25.68 RON STONER. 27.30 FLUIDS GASES b OTHER 7.86 ELECTRICAL SUPPLIES 162.86 REFUSE/RECYCLING 238.94 RECYCLING -318.72 DEC 98 SINGLE HEALTH -159.36 JANUARY1999 SINGLE -97.70 DEC 98 MEDICARE SHIP -159.36 JANUARY SINGLE HEALT -171.02 DEC 98 SINGLE DENTAL -101.20 JANUARY 1999 MEDICAR -1]1.02 DEC 98SI[JGLE DENTAL -97.7- DEC 98 MEDICARE SUPT -23.32 DEC 98SINGLE DENTAL -171.02 DEC 98 SIN GLE DENTAL 159.36 DEC 91 SINGLE HEALTH -204.90 DEC 98 MEDICARE SUPP -171.02 JANUARY SINGLE COSTA 572.20 REP 6 NA INT. TO BLLG 337.00 JEANNE so SKY 22,062.69 DIESEL FUEL 258.19 DOLL. 6 IMPROV. MAT. 719.92 RON STONER 1,770.3] STR. CLEANING b REP. 2,963.25 TO 38.90 2.55 MANAGEMENT SERVICES 337.50 GENERAL LIAR LITY 282.25 RON STONER 245.00 REPAIR OF STRUCTURE 606.G2 FIRE APPARATUS 2].99 RON STONER 994.86 9.110W2 DAYS TP -679.00 KANSAS CITY 850.00 OILIER PROF. SERVICES -3.60 ILEA-JOHNSTON, IA -131.24 JOHNSTON -300.00 CEDAR RAPIDS 1,605.07 AID TO AGENCIES 153.90 TOOLS b MINOR EOUJP. -911.90TRAVEL GRETNA HE ].09 FIRE APPARATUS 827.88 GARBAGE TRUCKS 3,425.00AID TO AGENCIES 4,1,9.00 98-X074 FULL AND 10,338.33CITY CONTRIBUTION 30.00 PAPER SUPPLIES 161.90 RON STONER 111.12 RON STONER 125.08 RON STONER 1,236.05 DISABILITY tYSURNJCE 2,635.62AID TO AGENCIES 623. ooREGISTRATION 19.48 PON STONER 521.36 ALL RISK - CONTENTS 4,381."1 ALL RISK - CONTENTS -2.316.21 JULY _SK 9B 3.746.40 MICRO -COMPUTER 157,10 REP 6 "" A INT. TC IN"37.47 OFFICE SUPPLIES 243.69 DUE FROM INION: 968.00 AID TO AGENCIES 64.25 GARBAGE TF-.UCY.S 258.9, EP GF HEATING EQUIP 34.87 GENERAL EODIT7MENT 40.11 NO STONER 44.18 RON STONER 5.48 BOB STONER. 49.74 LIFE INSURANCE 475.96 AUTO 5 LIGHT :RV CF: 356.24 ROt; STONER. 260.75 RON BTO"' 356.24 PON STONER 86.06 RON STONER 27.25 BLDG. 6 CONST SJJ PP. 31.34 LANDFILL EQVtPMEN^^: ]11.65 OUTSIDE PRINTING 16.666.67 TO 11900 B0 WASHINGTON DC 14,153.00 REPAIR OF STRUCTURE 435.00 CAR WASHES 199.36 KEVIN C'MALLEY 195,592.34 DENTAL AOM FEES 200.00 BUILDING RENTAL 93.90 RON STONER 346.31 ROY BTONER 329.78 KEVIN O'MALLEY IOWA BOOK 6 SUP IOWA CITY CLEANUP 6 TRANSFER IOWACITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX„ INC. IOWA CITY TELECOMMUNICATIONS IOWA CITY TIRE 6 SERVICE, INC. IOWA FIRE EOUI PMENT IOWA FOOT AND ANKLE CLINIC, P. IOWA GOLD DISTRIBUTING INC IOWA PAINT MANUFACTURING CO. IPERS ISS J. uNITOP. GA SWAY CO., INC. SACK NAUN CONSTRUCTION JAMES W. BELL CO., INC. JEONET JO CO ADMINISTRATION JOHNSON CONSTRUCTION AND JOURNAL ENTRY JOURNAL VOUCHER MR PRODUCTS, INC. KATHYLIPPOLD KELLY CRANDALL *ART 0 KME FIRE APPARATUS PARTS KNEBEL WINDOWS ROC H BROTHERS L IE L WATERMAN LAR EW CO., INC. LCI RT INTERNATIONAL LEIK, MAIN LESSONS IN LEADERSHIP LIBERTY COMMUNICATIONS LINDER TIRE SERVICE LINDSEY SOFTHARE SYSTEMS, INC. LIPPOLD, KATHY LCNGLEY TIME SYSTEMS MARCIA KLINGAMAK MARCIA KLNIGAMJJN 409703 MARCUS MITTVALSKY MARCUS MT7VALSKY 409724 MARTIN F.QUIPMEN MARTIN EQUIPMENT OF ILLINOIS MARTIN LEIK 412417 MARV'S GLASS MARY DOLE-RITTER MCMART IN, ED MEDICAL PLAZA PHARMACY MENARDS MENARDS 3091 MENARDS 3091 MERCY HOSPITAL METERS CONTRACTING INC MICHAEL BROTHERTON 413012 M IDAMERICAN ENERGY MI DAMERICAI ENERGY - MI DT WN NERGY•MIDTOWN GLASS MIDTCWN GLASS MIDWEST WHEEL C MIDWEST WHEEL C MOLD OIL CO MUTUAL WHEEL CO MUTUAL WHEEL CO NAC LE LUMBER CO. 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REPAIR 713.00 94096W INVOICE N 209.00 REP OF HEATING EQUIP 555,97LONG DISTANCE SERV, 140.00 TRAVEL ADVANCE 369.00 REGISTRAT ICN 29.00 LOCAL PHONE SERVICE 3,217.05 AUTO 6 LIGHT TRUCK 145.00 MICRO -COMP. SOFTWARE 11900.00 TRAVEL ADVANCE 36.00 MINOR OFF EQUIP/FURN -13.40 TRAVEL REIMS -44.20 CEDAR RAPIDS -45.00 TRAVEL REIMS -19].00 CAMP DODGE 175.87 RON STONER 98.69 ST R. CLEANING 6 REP. -140.00 MOBILE TEAM 1,460.64 ALL RISK - BUILDINGS 1,176.03 90-X090 FULL 6 FI 910.00 TRAVEL ADVANCE 158,85 981LOW R% 905545 44.53 BLDG. 6 CONST. SUPP. 7.13 RON STONER 222.02 RON STONER 3,289.23 97111W ACCT. #98 1,095.19 REP 6 MAINT. TO BLDG -32,26 ILEI. 39],61 ELECTRICITY CHARGES 1,115.19 ELECTRICITY CHARGES 664.00 RON STONER 34.64 RON STONER 270.92 RON STONER 11 42 .__:1 STONER . 10000 RON STONER 709.12 RON STONER 14.7D ROM STONER 1,359.66 LUMBER/HARDWARC -15.11. RON STONER 607.00 RON STONER 9.54 STEVE LOVF-TINSKY 79.48 RON STONER 133.47 HON STONER 8.20 RON STONER 59.30 RON STONER 100.96 RON STONER 69.08 RON STONER ' 92.26 RON STONER 111.71. kON STONER 121.64 RON STONER 195.58 ROY 9TOHER 11.62 RON STONER 104 .7 0 RON STONER 449.61 RON STONER 89.50 AUTO 6 LIGHT TRUCK -300.00 CEDAR RAPIDS 348.00 BLOC. 6 CONST. SUPP. :57.65 FIRE APPARATUS 280.00 VEHICLE REPAIRS 4tl. 00 WIRE FEE 181.18 PROPERTY 2.15.00 MINOR TELECOM EQUIP. 240.00 FREIGHT 92.74 HON STONER -28.OU MOBILE TEAM 136,865.97 PrA YROLL 04 -DEC -9' 720.00 DUES 6 MEMBERSHIPS ":96 3. 94 MI C. SUPPLIES 67.36 BL THE ADAMS 84.20 BLYTHEADAMS -J6,C, 26.59 BALANCING ENTRY 2,042.00 97111W ACCT. 020 5.36 RCN STONER 8,765.65 OTHER REPAIR 6 MAIMT 135.00 REP 6 MAINT. TO BLLG 45.00 REP S MAINT. TO BLDG j -114.00 ILEA 4,495,13 REPAIR OF FURNISHING 110.45 RON STONER 44. B2 RON STONER 121.20RON STONER S_ ROCK 200.00 CONSULTANT SERVICES 133.22 RON STONER 115.49 RON STONER 285.03 P.ON STONER 1,001.39 RON STONER 29.04 TWO -TON TRUCKS 19].50 FLUIDS GASES 6 OTHER 759.80 TRAVEL ADVANCE 37.77 SAFETY SHOES 685.63 ALL RISK - CONTENTS 22.61 EXPENSE 190.]5 TOOLS 1,424.00 DIESEL FUEL 218.80 TRAVEL ADVANCE -007.80 SLAGLE W/C REIMS -60].80 SOLE WC 1226-1899 -807.80 WIC REMB-SLAGLE -20.648,09 FUEL TAX REFUND 5'5.00 5809" PATIENT AC 1,389.68 98145W 1 4/7 WEE -40.44 FAMILY DENTAL 143.50 CAPZ ASHES _ 900.00 AID IO AGENCIES 2,259.92AID TO AGENCIES 120.18 OFFICE SUPPLIES 3,937.00 TECHNICAL SERVICES 502.70 RON STONER 257.95 RON STONER TIM PARRIS TOIMLINSON.CANNON TOMMY WIDMER 411551 TOWNCREST INTERNAL MEDICINE TRANS IOWA EQUIPMENT CO TRAVIS SYSTEMS TRI STATE TURF 6 IRRIGATION U OF IA. PAYMENT PROCESSING U S WEST COMMIM KATION T-1 U S WEST COMMUNICATIONS -E U. S. POST OFFICE - METER VALUE INDEPENDENT PARTS WRHSE VER EER SALES 6 VERMEER SALES 6 SERVICE, INC. WATEAOUS COMPANY WESTERN AUTO 0 WESTERN AUTO 0 WESTFALL CMC 4 WESTPORT TOUCHLESS AUTOWASH WINEBRENNER - 0 "TH USA, INC. XEROX CORP XEROX CORP. ZEP MANUFACTURI ZIESART TIDY CA ZUCKWEILER KATHRYN ROGER SLAGLE INTRAGOVNTAL SERV FUND,TOTAL FUND: SPECIAL REVENUE FUND RAFSMAR, ATA #ATLANTIC LAKESIDE LIMITED NCHWAUG, ALLEN #CORAL RIDGE APARTMENTS #DAVIS, RA HAM #GRANDVIEW COURT APARTMENTS NWI/MON JAN NNCCRF-EDY,CHARLES E. NMCFALL, JIM 6 SHUBATT, JACK #MILLER, JAMES A p PRESTON ENTERPRISES #R S INVESTMENTS #VILLA GARDEN APARTMENTS ADJUSTING JOURNAL ENTRY ASPHALT RESURF/CHIP SEAL - UE BARTELS CONSTRUCTION A'D BEA DAY PLUMBERS 6 HIEBL HILLY BENTON-ORCHARD/OAKNOLL - DEC BLUE CROSS 6 BLUE SHIELD EON AIRE BUDGETED TRANSFER BUDGETED TRANSFERS AJE BURLINGTON/GOVERNOR TRAF - DE CABLE TV/PCD COMMUNITY SVCS BUP.EAU - DEC CROWN ELECTRIC CROWN ELECTRIC •• CURB RAMPS - A.D.A. - DEC DOLEZAL, HELEN DOMESTIC VIOLENCE INTERVENTION E/W ARTERIAL ACT TO DUDQ - DE ENTRANCE TO CITY - BEAUT - DE FEDERAL E%PRESS CORP. FICA FIRE ADMINISTRATION TRAY - DE FIRE SUPPRESSION - DEC FIRE TRAINING TRANSFER - DEC FORFSTRY-PARKWAY MTCE. - DEC FORTIS BENEFITS FOSTER ROAD - DEC FY99 PAVEMENT MARKING - DEC GATEWAY 2000 GENERAL FIND BENEFITS - DEC GREATER IOWA CITY HOUSING TARRY LEWIS ROOFING HAZARDOUS MATERIALS OPER - DEC HW1' 6 SIDEWALK/DRAINAGE - DEC IOWA BOOK 6 SUP IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA FINANCE AUTHORITY IOWA STATE BANK 6 TRUST IPERS JOHNSON CONSTRUCTION AND JOHNSON COUNTY RECORDER JOURNAL ENTRY JOURNAL VOUCHER KEATING, MICHAEL AND MARTHA 6 MCCAFFERTY, SNELLEY A. 6 MELROSE AVE -W HIGH - BEC MELROSE AVENUE - DEC MELROSE AVENUE BRIDGE - DEC MID -EASTERN COUNCIL ON - MORMON TREK ABBEY STORM - DEC MORMON TREK REHAB. - DEC MORMON TREK-PLAFN VIEW/H - DEC MRS APPRAISALS MBHICI PAL FIRE 6 POL NAGLE LUMHER CO. PAYROLL RECAP PIGOTT, INC, POLICE ADMIN TRFR - DEC POLICE GRIM. 1N STIGATI - DEC POLICE PATROL TRANSFERS - DEC POLICE RECORDS TRANSFER - DEC PRYBTL ENTERPRISES PUBLIC WORKS COMPLEX - DEC REM ANCE TITLE SERVICE ROBERTS CONST 6 NANCY L CONKER ROBERTS CONSTRUCTION AID - SOUI'H AREA ARTERIAL - DEC SOUTHGATE AVE. EXTENSION - DEC STAPLES, INC. SUCCESSFUL LIVING INC. SUMMIT ST BRIDGE REPL - DEC SUN. RYS DISTRIBUTING CORP. SWENSON AND ASSOCIATES, LC i TECHNIGRAPHICS TO FIRE EMP BENEFIT - DEC TO POLICE EMP BENEFIT - DEC TRAFFIC CALKING - DEC TRANS FER-JCCOG TRANS - DEC TREASURER, STATE OF IOWA UNITED ACTION FOR YOUTH WALCREENS CO SPECIAL REVENUE F FUND TOTAL GRAND TOTAL 30013 �/_,__*A 16W 2 WEEKS TJ 500.20 REPAIR OF STRUCTURE -51.56 ILEA 2 B5,00 MEDICAL SERVICE 3,055.20 SNOW REMOVAL EQUIP. 5,320.00 CONSULTANT SERVICES 129.03 GENERAL EQ U IPMENT 347.70 INTERNET FEES 337.05 LONG DISTANCE SERV. 10,691.]2 LOCAL PHONE SERVICE 20,000.00 POSTAGE 389.76 AUTO 6 LIGHT TRUCK 40.38 RON STONER 106.15 VEHICLE REPAIRS 846.00 FIRE APPARATUS 113.36 STEVE W ETINSKY -5.40 STEVE LOVETINSKY 488.14 WON STONER 208.52 CAR WASHES 71.75 RON STONER 88.65 TOOLS 6 MINOR EQUIP. 4,752.56 OFFICE EQUIP. REPAIR 903.00 FAX SUPPLIES 467.25 RON STONER 339.95 RCN STONER -171.02 SINGLE DENTAL INS. ❑ 2,423.40 98054W .............. 977,5)4.88 51),00 LAN -RD RENTS 266.00 LAND.RD RENf5 501.00 LANDLORD RENTS 1.471,00 LA-VDLORD RENTS 90.00 LANDLORD RENTS 188,00 L QLORD RENTS 8.00 UTILITY REIMS. 200.00 LANDARD RENTS E 271.00 LANDLORD RENTS 316.00 W LORD RENIS 909,00 LANDLORD RENTS 376.00 LANDLORD RENTS 2]1.00 LANDLORD RENTS 281.29 NOV CELLULAR L 1,935.90 TO 34765 7,513.46 BUILDING IMPROVEMENT 438.12 BUILDING IMPROVEMENT 40.20 TO 34585 293.10 HEALTH INSURANCE 268.94 BUILDING IMPROVEMENT 242.472.07 STREETS 244.52 C 12.12 1 14157 41.25 VI❑EO TAPING FEES 1,632.84 TO 13151 460.27 BUILDING IMPROVEMENT 805.77 BUILDING IMPROVEMENT -499.41 TO 34755 688,57 FEDERAL WITHUOLD113 1,830.46 AID TO AGENCIES C 74,029.49 TO 34980 C 16,1]8.92 TO 38115 49.)5 Co UR ]ERS 1,)03,02 Ct TY C01URIBUTICM C 2,4)6.80 TO 13211 35,847.00 TO 13221 B71.B9 TO 13250 3,166.67 TO 15110 256.52 DISABILITY INSURANCE 30,560.73 TO 34930 414.26 TO 34510 •1.495.00 MICRO -COMPUTER 233,476.42 TO 1190o 64,748.00 LAND .ACQUISITION 311.54 BUILDING IMPROVEIF.N7 1.017.15 TO 13231 2,734.04TO 34130 9.00 BLYTHE ADAMS 2,00 COPIES aFCCRDERS 28.29 LEGAL PUBLICATIONS 21100.00 LOM REPAYMEMIS 27.00 FEDERAL WI TRHOLOING 1,413.76 CtTY CONTR Idl0:1 2,)90.00 BUI LDIh'G IM.PROVEME::T 167.00 RECOROINIC FEES 104.87 71 R4tL Incr Jun -Sep 5,847,70 DEC BOBS 3,000,00DO'WNPMT ASSISTANCE 3,000.00 DOWNPMT ASSISTANCE 5.48 t0 34515 20,101.49 TO 34510 394.22 TO 35770 26,600.00 AID TO AGENCIES 80,41 TO 392)0 6.18 TO 34840 1.174.06 TO 34945 2)5,00 APPRAISAL SERVICES -3, 332.88 FIRE PE:i pENTAL 14.18 ELECTRICAL SUPPLIES 2].286.]1 PAYROLL Or -DEC -9B 35.00 OFFICE EOVI P. RECAIR 2.295.11 TO 13110 5,9]9.98 TO 13130 93,702.45 TO 13120 998.05 TO 1314D 1,365.00 TO BUT 383LDI80NG IMPROI'E'ENT 10.86 65.00 ABSTRACTS 4,683.6) B'Jt LD INC IM PROVEMEh: 1, 742.tl9 PIU LDN;C IM.pRCVEMENT 6.004.24 TO 34925 32,222.02 TO 3442P 49.98 OFFICE SUPPLIES 900.00 AID TO AOD:CIES 11. 069.OD TQ 35500 385.82 BUILDING IMPROVEMENT: Be7.g8 BUIL❑ING IAMPROVEMENT 279,)7 'LYTHE ADMS 16,666.67 TO 84120 31,250.00 TO 84110 104 .OA TO 39635 a 024.00 -121 STATE WI 1,661.0) AID T THHOLDINC 40.61 PRESCR IPTIONSES •"•.•• DRUGS 1003.890.57 12 707191.9]••• 1. February g, 7999 o j !. h :a OFFICIAL PUBLICATION . , Subject to change as finalized by the City the City T I ' Clerk's office at 356-5043. The cost of publishing the following proceed- - ings and claims is $14.60. Cumulative cost for lender ear for said publication is . i Printer's fee $ Y. r9 0 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margam?ios, 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 Ee )q A. D. 192N. T:o1ar_y ublic JA:2STV�C': F_ MY C. C�i'IF.£S]3. OL �T this ca an y $31.94. OFFICIAL COUNCIL ACTIONS - 1/29199 Iowa City City Council, special meet- ing, 9:30 a.m. at the Civic Center. Mayor Lehman presiding. Council Members present: I, Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry, Vanderhoet. Absent: None. Moved and seconded to adjourn to ex- ecutive session to discuss the purchase of par-'- titular real estate only where premature disclo- sure could be reasonably expected to increase the price the governmentalbody woundutes have the pay for that property. The 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 adjourn the special meeting 10:10 a.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 i Clerk. s/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk 30014 February 9. 199.9 0 !. h :a OFFICIAL PUBLICATION , Subject to change as finalized by the City the City Clerk. For a final official copy, contact ' Clerk's office at 356-5043. The cost of publishing the following proceed- - ings and claims is $14.60. Cumulative cost for lender ear for said publication is this ca an y $31.94. OFFICIAL COUNCIL ACTIONS - 1/29199 Iowa City City Council, special meet- ing, 9:30 a.m. at the Civic Center. Mayor Lehman presiding. Council Members present: I, Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry, Vanderhoet. Absent: None. Moved and seconded to adjourn to ex- ecutive session to discuss the purchase of par-'- titular real estate only where premature disclo- sure could be reasonably expected to increase the price the governmentalbody woundutes have the pay for that property. The 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 adjourn the special meeting 10:10 a.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 i Clerk. s/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk 30014 February 9. 199.9 0 u n1 l ►1 �` a�Rl �l l P - The Mayorpresonted the Outstanding Student Citizenship Awards to Mark Avenue. Class C Beer Permit for Hy - Twain Elementary students: Carolanna Art,; Chang Chen; Nicholas Vee Food & Drugstore, 812 S. First Avenue. Class Alt. C Liquor License for Ma or The y proclaimed Olympics Rush Hour, 13 S. Linn St. Refund an a'S Month - February,Special acknowledged corporate K ossie unused Portion of a Class C Liquor License for Augies spoPsorse General Mills (David Beachy present), GAN• Downtown, 13 S. Linn St. RESgEs: 33 ISSUEDANSSUE PhIlLer's fee $ ,' �/ S Deb Tisornpres'ent). ver Products PERMIT. CIGARETTE PERMITS. CERTIFICATE hlcMchaelc Special Olypmics of Iowa introduced the following athletes: Chuck 99-35, Setting Public Hearings RES. OF PUBLICATION STATE OF IOWA, Johnson County, swimming; Akaroonlin.Gillespael Tonna Rowe, Rachel DETERMINING THE NECESSITY AND SETTING DATES OF CONSULTATION ss: THE IOWA CITY Coach Johns Meskbmenl;n Commun Pywertift AND q PUBLIC °N A PRESS -CITIZEN FED. ID # 42-0330670 s Awareness Week -March 7-13, Jim Thomas accepteMoved PROPOSED NORTH"GATE URBAN RENEWALRPp I and seconded to adopt the following items and recommendations ANE FOR A PROPOSED URBAN RENEWAL AREA IN THE CITY OF IOWA Margaret in the Consent Calendar be received, ora Or and/or adopted CITY, IOWA, RES. 99-36, SETTING A PUBLIC HEARING Rios being duly sworn, as and toprdefer indefirtely item 4ef11 ON PLANS, SPECIFICATIONS, say that I am the legal clerk F a resolution accepting the work for the sanitary sewer, storm FORM OF CONTRACT, AND ESTIMATE Ol the IOWA CITY PRESS -CITIZEN sewer, and water main public improvements for Louis Condominiums, OF COST FOR THE CONSTRUCTION OF THE a newspaper published In said and declaring public improvements open for public access and RIVER STREET / WOOLF AVENUE RECONSTRUCTION county, and that a and, discuss as of separatthe consent PROJECT, DIRECTING CITY CLERK PUBLISH Printed Copy Of which nis otice e memo from JgCCOGPorTlraffic8 EngineeringHEARING, Planner re ard'n, NOTICE OF SAID HE AND DIRECTING THE CITY attached, was published noENGINEER P -m„ Mon Fri on south side Parking5 TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. In said COuror Setting a Public hearing paper �_ time(s), on the P ,..7 following Approval of Official Council Actions of the Ofmeetings for February 23 regarding a budget amendment to the Annual llate(s). L of January 25 and January 29, and the regular meeting 9 of January blitFY9Action Plan, getting a u 9 public hearing for March 2 on the /'- 26, as Published, subject to corrections, as City of Iowa _- FY2000 Iowa - Department recommended by the City Clerk. f Consolidated of Transportation - Transit Minutes of Boards Commissions: Housand Housing Funding aPPlication and authorizing the - Communit and Y Development Commission publication of a notice of said hearing RES. 99-37, .� - December 17. Board of Adjustment 13. - Januar Historic Preservation SETTING HEARING TO D A PUBLIC ISCUSS THE OPOSED OPERATING _ - Commission - January 14. Library BUDGET FOR THE .J FISCAL YEAR Legal Clerk Board of Trustees - December 17, PCRB - January 11, JULY 1 THROUGH JUNE 30, 7999' THE 2FIN January 12, January 26 , PROPOSED THREE-YEAR FINANCIAL SUbSCt'Ibed and sworn Ln before PCRB requests a 30- AR ALSO THE IGRAM CAPITAL EM _ me L day extension to March 14, 1999, 10 file its Public Report NTS PROD TtIROUGH FISCAL YEAR Resolutions2003. this (lay of J �--t `�•D• on PCRB #98.19 because, the ACCEPTING THE *WORK RES. 99-38, Board is awaiting additional investigative SANITARY SEWER, STORM SEWER information from the Police Department. PCRB TILE LINE, WATER MAIN, AN� PAVING PUBLIC IMPROVEMENTS - February 2. Riverfront and Natural 11 FOR LOTS 2- OF VILLAGE Areas Commission - December 16. Senior SOUTH - PA GREEN RT 3A, AND DECLARING / Center Commission -December 15. PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS 4 - NOl.ai•y IJllbllc - Permit Motions and Resolutions: 39 AND USE. RES. g9. AUTHORIZING THE - �' Class C Liquor License for Fieldhouse Restauram, M SIGN AND MAYOR TO THE CITY CLERK TO 1 1 7 7 E. College St. Class C Liquor License for So -James, 119 R HEST THE RELEASE OF A LIEN A REHABILITATION E, Washington Washin ton St. Class C Liquor License for EI Ranchero AGREEMENT, q LOW RESAT PROMISSORY Mexican Restaurant, 21 Sturgis Dr. NOTE, AND MORTGAGE Class E Liquor License for John's Grocery, Inc., 401 E. Market St. FOR LOCATED THE PROPERTY qT 1212 HIGHLAND _ - OFFICIAL PUBLICATION Class E Liquor License for Econofoods #473, 1987 Broadway40, AVENUE, IOWA CITY, IOWA. RES. 99. NAMING DEPOSITORIES. - t Subject to change ns finalized by the Cit y Clerk. Permit for °uikTri ' Class B Wine Burlington P #509' 323 E. 9 St. Correspondence: Ekhard Ziegler regarding Benton - F For a final official co contact the City Clerk's Office, 35iciOl copy, Class C Beer Permit for QuikTrip #509, 323 E. Burlington St. Class Steinbrech Street. Nora (Principal, Roosevelt Elementary) t' The cost of publishing the following E Liquor License for Hy -Vee Food & Drugstore, 1720 Waterfront - regarding Benton Street. Peter Weyer re wastewater plant. Florence proceed- ings and claims is $237.25. Cumulative cost for this Dr. Class B Wine Permit for Hy -Vee Food & Drugstore, Boos re Boos regarding deeding deer. Joe Fisch regarding calendar year (or said publication is $1,213.63. 172# Waterfront Dr. Class C Beer deer. Robert Rutkowski re garding deer, ' Permit for H V Food & Drugstore, 1720 Waterfront Dr. Merchant Stephanie regarding Bonk regarding g deer. Marliese OFFICIAL COUNCIL ACTIONS - 2/9199 Class E Liquor License for H V Food & Drugstore, y- ee 9 9 deer. Elizabeth Lawry regarding First Avenue. Iowa Cit V City Council, 9 812 S. First Avenue. Class B Wine Permit for Hy- David (Hy Vee) regarding Dru Bailie Jim L) 9 Town drive -up. regular meeting, 7:00 P.m, at the Civic Center. Mayor Vee Food & Drugstore, 812 S. First Iowa City Area S Center) regardin Science - Lehman presiding. Council Members present: I John Calvin Jong Campaign Train. Champion, Kubby, Lehman, Norton, O'Donnell, es reggrdin Jeffrey and Audra g PCRB. Thornberry, Vanderhoef. Absent: None. The Mayor introduced Tower Court. James Knox regarding the newest member member of the Police Department, Officer regarding Tower Court. Civil So ommission submitting certified Gallo, the City's new Police Dog. Officer Gallo was lists of for the following applicants accompanied by his Partner Officer Gist. Don Flack, President of the Independent Construction Ins Position(s): Communications pector I; Emergency Insurance Agents in Johnson Count a $ 10,000 check to the City t of Dispatcher; to cover costs acquirinq Officer Galin C - m((w±(,1) Moved and seconded that the Maintenance Worker 11 - CBD;.. Special ordinance amending Title 9 at the City Code "Motor (.loved and seconded to accept the Projects Inspector. Renee Van Camp of Iowa City entitled Vehicles and form of tax exemption certificate pertaining to regarding deer. Gloria and James Traffic," by amending Chapter 3, Section 6b the $7,000,000 Sewer Revenue Bonds. The Morchman regarding Tower Court therein to reduce the speed limit on Naples N. Mayor declared the motion carried. parking. Donald and Janis Boenker Avenue from the citythe intersection Moved and seconded to accept the regarding Tower Court parking. with Iowa Highway 1,, bbe e ggiven second vola I form of continuing disclosure certificate g Kathleen Renquist regarding Tower for consideration. The Mayor declared the pertaining to the $7,000,000 Sewer Revenue Court. motion carried. Bands. The Mayor declared the motion Y The, Mayor declared the motion carried. Moved and seconded to combine carried. Moved and seconded to accept the Items 11 thru 16 and give them final Moved and seconded to adopt RES. recommendation from Traffic Engr. Planner for consideration at this time. The Mayor 99-45, AUTHORIZING AND PROVIDING FOR a no parking 8 a.m. to 5 p.m., Mon -Fri on declared the motion carried. Moved and THE ISSUANCE AND SECURING THE south side of Tower Court. The following seconded to adopt the following ordinances: PAYMENT OF $7,000,000 SEWER REVENUE Tower Cf. individuals appeared: Ian Smith; Jan ORD. 99-3868, AMENDING TITLE 14, BONDS OF THE CITY OF IOWA CITY, IOWA, Smith; Audrey Knox; and Kathleen Renquist. CHAPTER 5, ARTICLE A, BUILDING CODE, UNDER THE PROVISIONS OF THE CITY The Mayor declared the motion failed. BY ADOPTING VOLUMES 1, 2, AND 3 OF CODE OF IOWA, AND PROVIDING FOR A John Calvin Jones, appeared THE 1997 EDITION OF THE UNIFORM METHOD OF PAYMENT OF SAID BONDS. regarding the Police Citizens Review Board BUILDING CODE PUBLISHED BY THE Moved and seconded to grant a 30 (PCRB). Elijah McNeish, 425 Hawkeye Ct., INTERNATIONAL CONFERENCE OF BUILDING day extension to the Police Citizen Review appeared regarding the deer management OFFICIALS, AND PROVIDING FOR CERTAIN Board for the filing of a report with the City plan. Caroline Dieterle, Walnut Street, AMENDMENTS THEREOF; TO PROVIDE FOR Council an Complaint N98-19. The Mayor / appeared regarding the proposed Sales Tax, THE PROTECTION OF THE HEALTH, declared the motion carried. and the City's water supply. Moved and WELFARE, AND SAFETY OF THE CITIZENS Moved and seconded to adopt RES. "Emptying Our OF IOWA CITY, IOWA; ORD. 99-3869, 99-46, REGARDING THE STATUS OF THE seconded to accept the article AMENDING TITLE 7, CHAPTER 1, FIRE CITY OF TIFFIN AS A "NON -CONTIGUOUS - Medicine Cabinets Into Our Waters" PREVENTION AND PROTECTION, BY CITY ON NOVEMBER 17, 1998, THE DATE distributed by Ms. Dieterle. The Mayor ADOPTING THE 1997 EDITION OF THE OF .THE IOWA CITY CITY COUNCIL'S declared the motion carried. UNIFORM FIRE CODE AND PROVIDING FOR RESOLUTION REQUESTING SUBMISSION OF Moved and seconded that the CERTAIN AMENDMENTS THEREOF; TO THE QUESTION OF THE IMPOSITION OF THE ordinance changing the zoning designation of PROVIDE FOR THE PROTECTION OF THE'. LOCAL SALES AND SERVICES TAX TO THE 21.26 antes located on the east side of HEALTH, WELFARE AND SAFETY OF THE: QUALIFIED ELECTORS OF THE Naples Avenue form Intensive Commercial CITIZENS OF IOWA CITY, IOWA; ORD. 99- INCORPORATED AND UNINCORPORATED ICI -1) to Sensitive Areas Overlay Zone- 3870, AMENDING TITLE 14, CHAPTER 5, AREAS OF JOHNSON COUNTY, Intensive Commercial (OSA-CI-1), be given ARTICLE B, OF THE CITY CODE, BY- The Mayor noted the second vote for consideration. The Mayor ADOPTING THE 1997 EDITION OF THE previously. announced vacancies: Historic Preservation declared the motion carried. UNIFORM PLUMBING CODE, WITH CERTAIN Comm. - four vacancies (including one Brown Moved and seconded to adopt RES. AMENDMENTS, TO REGULATE THE Street District and one Moffitt 99-41, APPROVING A FINAL PLAT OF PRACTICE, MATERIALS AND FIXTURES Cottage District representative) to fill three-year BOYD'S FASHIONABLE ACRES, IOWA CITY, USED IN THE INSTALLATION, terms ending March 29, 2002; Telecommunications IOWA. MAINTENANCE. EXTENSION, , AND COMM. - two vacancies to fill three-year ' Moved and seconded to send a letter ALTERATION OF ALL PIPING, FIXTURES, terms ending March 13, 2002. These to the Johnson County Board of Supervisors APPLIANCES AND APPURTENANCES Iti appointments will be made at the February regarding a request by the Board to resolve a CONNECTION WITH VARIOUS PLUMBING 23 Council Meeting. leti rezoning issue in Area B of the Johnson SYSTEMS, TO PROVIDE FOR THE ISSUANCE Moved and seconded to adjourn 8:30 County/Iowa City Fringe Area Agreement. OF PERMITS AND INSPECTION OF p.m. The Mayor declared the The Mayor declared the motion carried. PLUMBING INSTALLATIONS AND THE motion carried. A more complete description A public hearing was held on a COLLECTION OF FEES, AND TO PROVIDE of Council Activities is on file in the office of the resolution approving plans, specifications, PENALTIES FOR VIOLATIONS; ORD. 99- City Clerk. form of contract, and estimate of cost for the 3871, AMENDING SECTION 14, CHAPTER 5, s/Ernest W. Lehman, Mayor construction of the Iowa City Downtown ARTICLE F. ABATEMENT OF DANGEROUS s/Marian K. Karr, City Clerk Streetscape, Phase 11 Improvements. BUILDINGS CODE, BY ADOPTING THE 1997 31096 Moved and seconded to adopt RES. EDITION OF THE UNIFORM CODE FOR THE February 23 r99 99.42, APPROVING PLANS, ABATEMENT OF DANGEROUS BUILDING SPECIFICATIONS, FORM OF CONTRACT, CODE PUBLISHED BY THE INTERNATIONAL AND ESTIMATE OF COST FOR THE CONFERENCE OF BUILDING OFFICIALS, AND CONSTRUCTION OF THE IOWA CITY PROVIDING FOR CERTAIN AMENDMENTS DOWNTOWN STREETSCAPE, PHASE II THEREOF; TO PROVIDE FOR THE IMPROVEMENTS, ESTABLISHING AMOUNT PROTECTION OF THE HEALTH, WELFARE OF BID SECURITY TO ACCOMPANY EACH AND SAFETY OF THE CITIZENS OF IOWA r BID, DIRECTING CITY CLERK TO PUBLISH CITY, IOWA; ORD. 99-3872, CREATING ADVERTISEMENT FOR BIDS, AND FIXING SECTION 14, CHAPTER 5, ARTICLE J, TIME AND PLACE FOR RECEIPT OF BIDS. BUILDING CONSERVATION CODE, BY A public hearing was held on a ADOPTING THE 1997 EDITION OF THE resolution approving plans, specifications, UNIFORM CODE FOR BUILDING form of t for the construction of the CONSERVATION AS PUBLISHED BY THE R 1999 Curbrb Ramp and Sidewalk Project. INTERNATIONAL CONFERENCE OF BUILDING Moved and seconded to adopt RES. OFFICIALS, TO PROVIDE FOR THE 99.43, APPROVING PLANS, PROTECTION OF THE HEALTH, WELFARE, - SPECIFICATIONS, FORM OF CONTRACT, AND SAFETY OF THE CITIZENS OF IOWA AND ESTIMATE OF COST FOR THE CITY, IOWA; ORD, 99-3873, AMENDING CONSTRUCTION OF THE 1999 CURB RAMP SECTION 14, CHAPTER 5„ ARTICLE D,' i MECHANICAL CODE, BY ADOPTING THE AND SIDEWALK PROJECT, ESTABLISHING 1997 EDITION OF THE UNIFORM AMOUNT OF BID SECURITY TO MECHANICAL CODE PUBLISHED BY THE Y,. ACCOMPANY TACH BID, DIRECTING CITY INTERNATIONAL CONFERENCE OF BUILDING CLERK TO PUBLISH ADVERTISEMENT FOR OFFICIALS, AND PROVIDING FOR CERTAIN BIDS, AND FIXING TIME AND PLACE FOR AMENDMENTS THEREOF; TO PROVIDE FOR RECEIPT OF BIDS. THE PROTECTION OF THE HEALTH, f' Moved and seconded that the WELFARE, AND SAFETY OF THE CITIZENS ordinance amending City Cade Title 9, OF IOWA CITY, IOWA. i Chapter 4, entitled "Parking Regulations," Moved and seconded to defer to II Article 4, entitled "General Parking February 23 a resolution to adopt amended Restrictions," Section H. entitled "In Excess by-laws for the Public Art Advisory of Forty -Eight Hours" regarding the storage of Committee. The Mayor declared the motion �a vehicles on streets, alleys and public carried. Moved and seconded to adopt RES. property, be given second vote for 99-44, AUTHORIZING THE ACQUISITION OF consideration. The Mayor declared the motion PROPERTY RIGHTS FOR THE -. carried. CONSTRUCTION OF THE RIVER STREET / WOOLF AVENUE RECONSTRUCTION -' PROJECT. Printer's fee 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 -L- time(s), on the following date(s): X91 / q ? 2 Legal Clerk Subscribed and sworn to before me this day of _M.041T11, A.D. 19C� JAMES= pM` Eg . NEiI ublic C00fK1:.SIDN E7tP-I1pZliS 1 NOV. 13, Lam- C x3/99 mmaw :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 following proceed - ingsandclalms is $914.33. Cumulativecost for this calendar, year for said publication is $2,127.96. OFFICIAL COUNCIL ACTIONS - 02/23/99 1 Iowa 'City City Council,.,1. regular meeting, 7:0 I p.m. at'the Civic Ceriar. Mayor Lehman presiding. Council Membra.6:present: - Cho -pion, . Kubby, Lohman Norton O'Donnell, Thornberry. Absent: Vanderhoef. The Mayor presented `Pls Stale of the City Address. The Mayor presented the-: Outstanding Student Citizenship 'Awards to Regina Elementary students:.' Ben Kuonster, Ilse Bendorf, Sean Jezewskl. The Mayor proclaimed Sertoma's Freedom Week - March 22.26. Moved and seconded that the following items and recommendations In the Consent Calendar be received; or,approved, and/or adopted as amended: Approval -,of Official Counpil j Actions of the, regular meeting of I February S. as published, subject to corrections, as recommended by. the City Clerk. Minutes, of� Boardsand Commissions: Human Rights Comm. - December 21, January 25, Fobruary 8.. Be. of Library Trustees January 28. P&R Comm. - January. 13- P&Z Comm. - January 21, February 4. PCRB -- February 9. Public Art Advisory. Comm. - January 22. I, Riverfront & Natural Areas Comm. - - January 20. Remove the Parks and Rncreation •_i -seat on the River -front &- Natural Areas Comm. and to revise RNAC's by-laws to change their membership to 10 members. Rules Comm.. - January. 29. Sr. Center Comm,-January.19. Permit, Motions and Resolutions: Class C Liquor Uconae for Jimmy's Bistro, 325 - E. Washington St. Outdoor Service Area for Jimmys Bistro, 325 E. Washington St. Class C: Liquor License for Sushi Po Pa. 225 Mormon Trek Blvd. Class B Wine Permit for Devotay, 117 N. Linn - St. Special Class C Liquor License for. Devotay, 1.17 N. Linn St. Class 'C Beer Permit for Hy -Vee, #3, 1201 N.. Dodge. St. Class S Wine Permit for Hy -Vee #3, 1201 N.. Dodge St. Class E Liquor License for Hy -Vee #3, 1201 N. Dodge St. Class B. Beer Permit for Pizza Hut #402005 1921. Keokuk St. Permanent Transfer of a Class C Beer Permit for Tobacco Outlet _Plus 86 - Sturgis Corner Dr.to 923 S. Riverside + 'I Dr. Clens B Beer Permit for Maid -Aire, 1705 S. First Ave. RES. 99-47, ISSUE CIGARETTE PERMITS. Motions: Approve' disbursements - in the amount or $13,248,185.69 for the period of January 1 through January 31, as recommended by the Finance Director subject to audit:. ' " 11 1 Setting- Public Hearing: RES.. 99-48, SETTING A PUBLIC HEAPING ,ON PLANS, SPECIFICATIONS, FORM OF CONTRACT,' AND ESTIMATEOF COST FOR THE. CONSTRUCTION OF. THE 1999 ASPHALT. RESURFACING' PROJECT_ DIRECTING CITY- CLERK - TO PUBLISH NOTICE. OF SAID HEARING, AND DIRECTING THE CITY :. 'ENGINEER. To PLACE. SAID PLANS ON FILE.. FOR. PUBLIC INSPECTION. RES., 99-49, -!SETTING A PUBLIC ,. HEARING ON PLANS, SPECIFICATIONS, FORM' OF CONTRACT, AND ESTIMATE OF a -COST FOR THE CONSTRUCTION. OF THE. IOWA CITY TRANSIT FACILITY. METHANEABATEMENT '.PROJECT, .- PHASE I,,DIRECTING CITY.CLERK TO PUBLISH NOTICEOF'SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE, FOR i PUBLIC INSPECTION. Resolutions:. RES. 99.50, - AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A SUBORDINATION AGREEMENT - BETWEEN THE CITY OF IOWA CITY AND IOWA STATE. BANK AND TRUST COMPANY, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 435 -437 SOUTH SUMMIT STREET, IOWA CITY, 'IOWA. RES. 99-51, AUTHORIZING. THE MAYOR TO SIGN AND. THE CITY CLERK TO ATTEST -- THE RELEASE OF A LIEN REGARDING A'MORTGAGE FOR THE .PROPERTY _ ,LOCATED AT 2014 HANNAH JO - -COURT., IOWA CITY, IOWA. RES. 99 - ACCEPTING THE WORK FOR THE SANITARY': SEWER AND. WATER -MAIN PUBLIC IMPROVEMENTS FOR AUDITOR'S PARCEL 98068. RES. 99- .53,. ACCEPTING THE WORK FOR THE WATER. MAIN PUBLIC I IMPROVEMENTS FOR IDYLLWILD CONDOMINIUMS IBUILDINGS 15-18). .Correspondence: John Veit 'regarding New York police. Karen Schemmel IIC Chamber of Commerce) regarding, 8'" Annual Business Fair. ' Betty Sedlacek regarding deer and First Avenue extension. Kevin Bycroft regarding deer. Suzanne Hermans regarding deer.. 18 signatures . regarding . deer. 20 signatures regarding recycling. Nazen Merjian regarding deer. Pam Gillett regarding deer. Gee Rabe regarding deer. Jane Odin regarding deer. Sheri McMichael regarding Special Olympics. Civil Service Commission submitting certified lists of applicants for the following position(s): Animal Control Officer, Maintenance Worker - Transit.. Ron Vogel regarding zoning regulations, noise andarea schools. Peter .. Seabel regarding transit Proposed route change. Stow Persons regarding North Dodge bus route The Mayor declared the motion carried. Amanda Morgan, 517 Iowa Avenue, appeared to request Council consider non- lethal methods to reduce the deer population. Moved and seconded to set a public hearing for : March 23 on an ordinance changing the :zoning designationof approximately 8.08 acres located at the west termini of Langenberg Avenue and Hemingway _Lane from Medium Density Single -Family Residential IRS -8) to Planned Development Housing Overiay/Medium Density. Single -Family Residential (PDH -8). The Mayor declared the motion carried. A'public hearing was held on an ordinance conditionally changing the zoning designation of approximately 61.8 acres located south of Whispering Meadows Drive from Medium Density Single -Family Residential (RS -8) to Factory Built Housing Residential (RFBH - 59.25 acres) and Low Density .Multi -Family Residential (RM -12 - 2.55 acres). Moved and seconded to accept correspondence - from: " James' Miller, Lake Calvin.. Properties; Charlotte bailey; Jane Klitzka, Grant Wood Neighborhood .Association, The -Mayor, declared the motion carried. `. -The Mayor announced the application had been withdrawn by the applicant and no "action would be taken on the ordinance conditionally changing :the zoning designation of approximately 61.8 acres located south of Whispering : Meadows rDrive from Medium Density Single -Family Residential. (RS -8) to Factory Built Housing Residential (RFBH = 59.25, acres). and Low Density Multi -Family Residential (RM -12.-_2.55), i t —( __ Moved and seconded to adopt ORD. 99-3874, CHANGING THE ZONING DESIGNATION OF LOT 8 AND OUTLOT A WB DEVELOPMENT, RESUBDIVISION OF OUTLOT A, WB DEVELOPMENT, A 21.26 ACRE PARCEL LOCATED ON THE EAST SIDE OF NAPLES AVENUE, SOUTH OF ITS INTERSECTION WITH ALYSSA COURT, FROM INTENSIVE COMMERCIAL ICI -11 TO SENSITIVE AREAS OVERLAY ZONE - INTENSIVE COMMERCIAL IOSA-CI-1). A public hearing was held to discuss the proposed operating budget for the fiscal year July 1, 1999, through June 30, 2000, the proposed threo-year financial plan, and also the multi-year capital improvements program throughfiscal year 2003. Steve Kanner, 1111 E. Burlington, distributed a letter of budget issues. Moved and seconded to accept correspondence from Steven Kanner. The Mayor declared the motion carried. Moved and seconded to continue the public hearing to March 2. The Mayor declared the motion carried. A public hearing was held on a resolution adopting amendment to the FY99 Annual Action Plan Budget which is a part of the consolidated plan as mandated by the U.S. Department of Housing and Urban Development. Moved and seconded to adopt RES. 99.54, ADOPTING THE AMENDED FY99 ANNUAL ACTION PLAN BUDGET WHICH IS A PART OF THE CONSOLIDATED PLAN AS MANDATED BY THE U.S. DEPARTMENT OF HOUSINGAND URBAN DEVELOPMENT. A public hearing was hold on a resolution approving plans, specifications, formof contract, and estimate of cnst for the construction of the River Street/Woolf Avenue Reconstruction Project. Moved and seconded to adopt RES. 99.55, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE RIVER STREET / WOOLF AVENUE RECONSTRUCTION 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 to adopt ORD 99-3875, AMENDING CITY CODE TITLE 9, CHAPTER 4, ENTITLED "PARKING REGULATIONS," ARTICLE 4, ENTITLED "GENERAL PARKING RESTRICTIONS," SECTION H, ENTITLED "IN EXCESS OF FORTY-EIGHT HOURS" REGARDING THE STORAGE OF VEHICLES ON STREETS, ALLEYS AND PUBLIC PROPERTY. Moved and seconded to adopt ORD. 99-3876, Bk. 42, p. 10, 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 NAPLES AVENUE FROM THE CITY LIMIT TO THE INTERSECTION WITH IOWA HIGHWAY 1. Moved and seconded to adopt RES. 99-56, ADOPT AMENDED BY-LAWS FOR THE PUBLIC ART ADVISORY COMMITTEE. Moved and seconded to adopt RES. 99-57, APPROVING THE CALLS TO ARTISTS FOR TWO SCULPTURES IN THE DOWNTOWN PEDESTRIAN MALL. Moved and seconded to adopt RES. 99-58, AWARDING CONTRACT AND AUTHORIZING MAYOR.TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR CONSTRUCTION OF SAND PIT PUMP STATION - LOWER TERMINUS PROJECT. Moved - and seconded to defer to March 2, a resolution awarding contract and authorizing Mayor to sign and City Clerk to attest contract for construction of the College Street Pedestrian Mall Water Main Replacement Project. The Mayor declared the . . motion carried. Submitted for publication - 3/3199 Moved and seconded to adopt RES. ^ 99.59, AWARDING CONTRACT AND AUTHORIZING THE MAYOR, TO SIGN AND �• C� CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF THE PARK MAINTENANCE BUILDING IN NAPOLEON PARK. Steven Kanner, 1111 E. Burlington, appeared regarding the union status of companies receiving city bids. The Mayor announce the vacancy on the Historic Preservation Comm. for an unexpired term ending March 29, 2001. Moved and seconded to make the following appointments to the Historic Preservation Comm.: re -appoint Marc Mills, 530 Brown St. as the Brown St. District representative to a fill three-year term ending March 29 2002; re -appoint Doris Malkmus, " 1328 Muscatine Ave. as the Moffitt Cottage representative to fill a three-year term ending March 29, 2002; re -appoint Lars Anderson, 45 Heron Circle and appoint Susan Licht, 3109 Raven St. to fill three year terms ending March 29, 2002. The Mayor declared the motion carried. Moved and seconded to appoint Terry Smith, 2220 Balsam Ct., to the Telecommunications Comm. to fill a three- year term ending March 13, 2002. The Mayor declared the motion carried. Moved and seconded to appoint Jim Pusack• 4750 Inverness Ct., to the Telecommunications Comm. to fill a three- year term ending March 13, 2002. The Mayor declared the motion carried. Moved and seconded to adjourn 9:30 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disbursements is on file in the office of the City Clerk and Finance Department. s/Ernest W. Lehman. Mayor s/Marian K. Karr, City Clerk Submitted for publication - 3/3199 SUMMARY OF RECEIPTS'JANUARY 31, 1999 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. L DRV 3M JR H2O00 A. M. LEONARD, INC. AD.V-15, DLYTHE ADJUSTING JOURNAL ENTRY ADVERT ISF-P. AEC ONE STOP GROUP INC AERO RENTAL AIR COOLED ENGINE SERVICES AIRPOM:, sUDSIDY JM ALERT INTERNATIONAL AA ALEXNDER HAMILTON INSTITUTE ALLTEL AMERICAN PLANNING DEPT AM GAS INC. AN COMB ANIMAL CONTROL 1/1i NII MAL CONTROL 12/29 APA ARAMARK IRA FORM SERVICES INC ARCH PAGING. ARS MICROGRAPHICS ASCE ASI SIGN SYSTEMS ASSOC IAT'ED SUPPLY COMPANY, 114C ASSOCIATION OF IOWA CEMETERIES AT I'S PEN 2 PENCIL CORP AUDIO REPLACEMENT TAPES AUDITOR OF STATE HAKER� 6 TAYLOR PA KER 6 TAYLOR BOOKS BAKER A TAYLOR ENTERTAINMENT DA KER )•APER CO INC BAKER PAPER CO.. INC. BANK BE ADVERT'ISIN. CO BANKERS ADVERTIS114G CO. BARNES, PNM BARRON MOTOR SUPPLY RARTA. KELLY BE KLEY CARDY BECKLFY-CANDY CO. BEN FRANKLIN PENNE.. DICK HE IS O;, 6 IIEPKiER DEIGN PEST RENT ALL H41 K BARS BLACK, PHYLLIS BLACKPOURN INC BOOK HOUSE INC POO IS ON TAPE 110 ']EY. JOAN PRO IN TRAFFIC PROD'ICTS, INC. RRDWNELLB, INC. RT PUPLIX OEI'I- ,T BUBLIX OFF IC IIT PUPLIX OFFIC UT PUBLIX OFF'IC ST FUEL IX OFF IC RT PURL IX OFF IC BDDGETED TRANSFER; AGE NO. OF BUSINESS PRACTICE BUSINESS ADVANTAGE INC C N AS SOCIATL. C.C. NORTH 3EC FLOUR - JAN CAP I'L'O1. FARM ECUIIIMICNT. INC. CAPRI COLLEGE CATERING SIICPPF. CBT COMPANIES CCH :NCORBORATED CDW COMPUTER CDL7EN:: C. GOVERNMENT INC CEDAR RAPIDS GAZETTE. INC. CENTRAL STATES AIRGAS DRIVERS NORTH AMERICA CITY ATTORNEY CTY COUNCIL C 1TY ELECTRIC SUPPLY, INC. CITY OF CORALVILLE CITY OF IC -ANIMAL CITY OF IC -CITY PAR CTY OF C -STREETS CITY OF 'C -TRAF ENG CITY OFIC-CEMETERY CITY OF IOWA CITY CITY SERER SERVICE CIVICCENTER - OTTER - JA1 CZAR EN'S Sh FETY EQPIFFI'eNT COCLERICAL RECAP CLILNT SCOUR ITS' TRUST F:P,:D CLOSING THE CAP COLONIAL L MF.S ICJLORADO CRAFTER ICED COM INTO, JACKIE COMMEMORATIVE PUSLICATICNS COMMISSION ON ACCREDITATION COMIUN1ChCIONS ENGINEERING CO. CONSOLIDATED MANAGEMENT CONSOLIDATED MANAGEMENT COF:TINDITAL SAFETY EQUIFMEN'T CONTRACTOR'S POOL s SUPPLY CO. CONTRACTORS MACHINERY INC CONVENTIpj & VISITORS BUREAU COOPER -S,0 TON JUDI COPE PLASTICS, CO PYWORKS CORE PRODUCTS COTTAGE COUNT BY CLUB COFFEE COX. JERRY CREST INFORMATION TECHNOLOGIES .CREST -HUGHES ItIFOPMi:i:Ot: TECH CRIMSON MULTIMEDIA CRISIS CENTER 346,763.87 41,817.62 106,387.33 2,384,426.00 984,566.44 840,397.67 4,759,134.58 9,463,493.51 AMOUNT DLSCRTPTIC14 2.09, O1 LAUNDRY SERVICE ' 604. ")] TRAFFIC CTRL. IMPROV i '..AI TOOLS & MIINJR EQUIP. 03.59 CERTIFICATIONS Ut 9.1•1.53DEC CELLULAR 16.20 ADVERTISING .11].39 COMPACT DISC ' 721.32CERTIFICATIONS 13B.93 MINOR .001P. REP -1 5,000.00TOi6130 i ]5.00DUES MEMBERSIII PS `2.80 SUS_ RI PTIONS ]0.34 W1I1ELKSS PHONE SERV. 39.00 DOO KIS) 2,100.42 ))EATING FUEL/GAS 47. A5 MICROFICHE -16.00RESALE U. BO RESALE -]3.09 REFUND OVk FYMT 3.400.56 LAUNDRY SERVICE 26.26 PAGING 13,'110.00 COt ULTANr SERVICES 375,00 REGISTRATION ] 'I 13.05 BDLG. & IMPROV. MAT. 3,630.00 ).UMBER/HARDWARE LUES A MF., ENSIIIPS 508.10 OUTSIDE PRINTING 9.60 I.I MARY MvYTEI NEP. ]50.00 FI;JAtiC [A 1, SERV & OUG III U2 HOOKS (CAT./CIR.) Y.I1 .72 PW IS ICAi F./[IR.) ' 1. 511. N5 NON-FICTION VIDEO ` .16 SN, ITAT'ION )BIT. 151.50 SANITATION SUPP. !•�"+. 00 OUTSIDE PRINTING i]G .SI CERTIFICATIONS 99. ]5 SAF'ET'Y SHOES 71 , 40 SANITATION SUPP. 30.00INSTRUCTOR/OFFICIATE II. 90 RECRF,A:IONAL SUPP. -4.50 RE CRE A'T IOINAL SUPP. 59.95OFFICE SUPPLIES 31.x9 SAFETY SHOES :30.`10 CU'IN... PRINTING 91.79EOUirMrNT RENTAL 1. 09 UEC LIFE, IRS R. MILL. 1;.00 MI SCELI.ANEOUS 771.09 AUDI. VISUAL SUPP. 156 .01 GOOKS 1,290.53 FICTION ON TAPE i 55.00 BODKIS) 245. 00 OTHER REPAIR & MAINT 219.64RECREATIONAL F.OUIP. 124.•,0 OFFICE SUPPLII OFFICE. SUPPI.ES 66.00 OFFICE SUPPLIES 68. 1R OFFICE SUP IL I ES OFF ICI: SUPPLIES 43.17 OFFICE SUPPLIES 1,132.66 DISAB. INS. 130.95 BOOKS) 11.90 TRAINING FILH/MAT. UO.45 PRINTUREFERENCE 3,010,39 TO 38]]0 R8. J] MINOR SQUIB. REP MAT 6. OC INSTRUCTOR/OFFICIATE a 3. 3P RECREATIONAL SUPP. PER 211.2'! PAPER SIO IO J. 7G 1004:6 ;CAI'./RF.F.1 1,50.1.3] EDP TIESTORS/piS PLAY 18 PRI NTRIP 236. CIO MISC. IPTIONS 16.62 MISC. SUPPLIES 19.50 LIHRARY MITER. REP. 1J. "/'i RBIIN CURB U ' "•r DUBRtwo I Jd. it ELECTRICAL SUPPLIES 70S, BL PAGING 91. OG SEWER 336. H7 SEWER 10,1. 67 REFUSE/RECYCLING 45.78 SEWER 40 SEWER ,765. 68 RECYCLING 154.50 REP OF ELECTRIC/PLDG 146.40 TC 38750 523.50 MINOR EQUIP. REPAIR ,d3J.03 PAYROLL IS -JAN -99 365.00 DUES & MEMISRSHIPS 1].95 ROOKS (CAT./CIR.) 12].34 MISCELLANFI.Is 1,370. OD REGISTRATION "DOO.OD I NSULTANT SERVICES 42.95 BOOKS (CAT./CIR.) 33.50 BOOK (S) 1.340.83 MINOR RADIO EQUIP. 19.45 REGISTRATION ]9.40 REGISTRATION 2,7. 37 FIRST AID/SAFETY ENP 938.30 BLDG. & CONST. SUPP. 0,320.00 EQUIPMENT RENTAL 27,169. 12 CONt'ENTION BUREAU -3&.00 REL-CRDING FEE 114.04 BDL G. & IMPROV. MAT. 19. BB OUTSIDE PRINTING 280, aq TRAFFIC CTRL. IMPROV : 9T. 8J FOOD 1 T. 00 COFFEE SUPPLIES 9a.iP AFETY SHOES 991.56 MIC ROFI iM 353.64 MICROFILM 201.34 MULTI - MEDIA 9,313.50 AID TO AO 141 C VFNOOR NAME CRYSTAL CLEAR CU n FOODS CUB FOODS D.V. M SUPPLY GAILY ROWAN 'AJXA DANKO EMER EO 2 SANKO EMERGENCY EQUIPMENT CO VEL0177C &I UCHE DEL01]TE 6 TOO HE LLP DELTA 0067 DEMCO INC DESIGN 6 CONSTRUC710 DETECTOR COOS INTERNATIONAL DICKBLICK DICTAPHONE DIGITAL COMMUNICATION DILESS, ELEANOR DISPATCH MONTHLY MAGAZINE DOMESTIC VIOLENCE INTERVENTION DOWN TO EARTH FWRIST DRUG TOWN 82 DUFFY, STEVE DYNAMIC GRAPHICS MAGAZINE EAS11. EMILY EASTERN IOWA SUPPLY INC EBSCO SUBSCRIPTION SERVICES ECONOFOODS F-CONOMICS PRESS, INC. EDUCATIONAL RESOURCES EDUTAINMENT COMPANY EDWIN -MARTIN 413515 EIHRA MEMBERSHIP ELECTRONIC ENGINEERING COMPANY ELN EARTHLINK N EMERGENCY HOUSING PROJECT INC - .1 EMS EQUIPMENT REPAIRS ENTENMANN-HOVIN CO. EXCHANGES 1 DANIEL WEISSBORT FANDEL ALARMS INC FANDEL ALARMS, INC. FARM AND f10ME PUBLISHERS FARMERS IMPLEMENT CO. F ESLER.'S. INC, FICA FIN`NERTY, DIANE PIPE FINDINGS FIREGUARD, L,L,C, FIRST CHOICE FIRST CHOICE DISTRIBUTION FBRIAR NON-HIFI FE EST SCURCF,. C.11 F,_,RIVER GREEN LANDSCAPING FORTIS BENEFITS FORTRES GRAND CORPORATION FOSSE, RICHARD FREE MEDICAL CLINIC FREEMAN LOCF. 6 ALARM INC FREEMAN L. CK & ALARM, INC. FSOHWESN OFFICE PLUS GALE RESEARCH INC CANNON, DENNIS GATEWAY 2000 G IERKE-RODINSON CO. GIS COMPUTER PRO . JA+ GONZALEZ, DAVID GOODFELLOW PRINTING INC GOODFELLOW PRINTING. INC. GRAINELEVATOR GRAPHIC RESOURCES INC GREAT LAKES CLAY 6 SUPPLY CO. GREENERY DESIGN N.I.S. COMPUTER UPGRADE - JAN HAMPTON INN OF OMAHA ,MRP.Y'S CUSTOM TROPHIES, LTD. HARTFORD LIFE INSURA HAWKEYE AREA COMMUNITY ACTION HAWKEYE LUMBER CO., INC. HAWKEYE WELD 6 REPAIR HAWKEYE WORLD TRAVEL, INC. HC IA HENRY LOUIS INC HENRY LOUIS, INC. HEWLETT, MARK ?i IGH SMITH CO INC HIGHSMITH INC. 1415 HOLDEN GRAPHIC SERVICES IAO:, IDAY WRECKER 6 Ir E SERV. HOOVER PRESIDENTIAL LIBRARY HOSPERS 6 BROTHER PRINTERS NOISY CLEANING SYSTEMS, INC. HOUCHEN DI NDERY HUGHES & ASSOCIATES HUIT, SARA Hy -VEE FOOD STORE 41 HV -VEE FOOD STORE 112 HYDRITE CREMI CAL CO. )ACP NATIONAL LAW ENFORCEMENT IC AREA CHAMBER :CBO EVALUATION SERVICE INC ICMA - RT - 401 IKON OFFICE SOLUTIONS IN -OUT UPHOLSTRY INDEPENDENT SALT COMP,WY INGRAI LIBRARYSERVICES INSTRUCTIONAL VIRO INC' INTERNATIONAL INSTITUTE OF INTERNATIONAL MUNICIPAL SIGNAL INTOX IMSTERS, INC. IGS CAPITAL IOWA ASSOCIATION OF E UILDING ICWA CENTER FOR AIDS/ ARC IOWA CITY AREA CHAMDER OF IOWA CITY CLEANUP & TRANSFER ICWA CITY COMPUTER STORE 10'WA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA COMMUNICATIONS NETWORK IOWA CRIME PREVENTION ASSOC. ICWA DEPT OF TRANSPORTATION IOWA DEPT. OF PUBLIC SAFETY IOWA FIRE EQUIPME14T IOWA OCLC USERS GROUP IOWA PAINT MANUFACTURING CO. ICWA PAPER & CHEMICAL 1 ORA PARK & RECREATION ASSN LORA FRISON IND'JS'IRIES IOWA STATE UNIVERSITY - CS ICWA STATE UNIVERSITY . JG IOWA TURFGRASS INSTITUTE :PERS IIB J. P. GASWAY CO., INC. J.A. 14CCOY & ASSOCIATES, INC. JACOBS 0. SINES, PH.D. JANE'S INFORMATION GROUP JAPAN YELLOW PAGES LTD JCCOG-ADMINISTRATION - JAR AMOUNT DESCRIPTION 34.35 MISC. SUPPLIES 34.29 NEALE (NON -TRAVEL) 24.02 MISCELLANEOUS 131.26 LAB. CHEM. , SUPP. 125.91 CLOTHING & ACCESS. 33,59 OFFICE EQUIP. REPAIR 566.11 TOOLS & MINOR EQUIP. 4, OG 1.70 MINOR EQUIP. R'eP FLY' -20,308.65 ANNUAL AUDIT 'BAGE 5,500.00 ANNUAL AUDIT 388.90 AIR FARE 2,008.79 MINOR OFF EOUIF/F3RN -a 6.00 RECORDING FEES 1.000.00REGISTNATION 94.]3 GRA FHIC SUPPLIES 2.233.75MISC COMM EQUIP. RIP - 10.00 MISC. SUPPLIES 72.00 TRAVEL 20,00 SUBSCRIPTIO:JS 12.1oo.Do AID TO AGENCIES 13,01 PLANTS 21.01FILM PHOCESSING 26.24 MISC, PERIPHERALS 24.00SUBSCRIPTIONS 000.00 1NSTRU7S3R/OFFI1IATE 25.23LUMBER/HARDRARE 15.36 PRINT/CIRCULATIN: 4.48 FOOD 19.66 INNGK(S) 79,50 MISC. PERIPHERALS 289.50 MULTI -MEDIA 496.10 GRETNA. NE 10.00 DUES 6 MEMBERSHIPS 11.95 PAGIN. 19.95 INTERNET FEES 2.250.01 AID TO AGENCIES -273.00 POOL CHGBF.S 471.20DEC REPAIR CHARGES 54.00CLOTHING & ACCESS. 10.00 BOOKSICAT./CAR,) 391.44 REP 6 MAINT. TO BLDG 423.71 MINOR EQUIP. REPAIR 27.50 PRINT/REFE REVCE 1]5.]2 MINOR EQUIP. ftEP MAT t 01 .88 ELECTRICAL SUPPLIES 59.271.99 CITY COtt]'P,IaLT10N 100,00 OTHER PROF. SERVICES 87.95 EOUC./TRAINING SURF. 2,411.59 MINOR EQUIP. REP FL'.T 329.51 SANITATION SUPP. 869.16 SANITATION SUPP. 2,900.99 LOCKBOX FEES 9,202.50 DATA CCF:XCrS. EQUIP. 52.47 PLANTS 4.900.75 DISABILITY INEURANCC 795.00 MICRO -COMPUTER 60.00 CERTIFICATIONS 1.425.00 AID TO AGENCIES 50.00 REP & FAINT. TO PLDG 224.50 LUMBER/HARDWARE 3,063.41 MINOR OFF EQUIP/FNRN 2,561.11 PRINT/REFERENCE 60.00 CERTIFICATIONS 2,064.00 MICRO.COMPUTER 84.20 MISC. SUPPLIES 38.10 TO 38350 600.00 UNIFORM ALLOWANCE 301.80 OUTSIDE. PRINTING 3.741.15 OUTSIDE PRINTING 483,00 BOOKS, NAG., NE'WE,Ap 2,698,74 MAIL CHARGEBACKS 43.31 EECREATIONAI, SUPP, 184.50 PLANT CARE 346.92 TO 38355 715.95 TRAVEL 1,01.1.00 RECREATIONAL EQUIP. 148.02 LIFE INSURANCE 1,906,25 AID TO AGENCIES 65,21 BLOC. 6 CONST. SIIPP. ]75.1] BLDG, & CONST. BURR. 2U 2.20 AIR FARE 207.95 PRINT/REFERENCE 170.72 ART RE PRODUCT IONS 80.57 FILM PROCESSING 150.00 UNIFORM ALLOWANCE 39.73 FICTION ON TAPE 39.]2 VIREO RECORDING TAPE 126.53 CNG CARD FEES 984.13 OL -)SIDE PkI NTING 580,00 TREE TRIM/REMOVAL 51.27 OTHER PROF. SERVICES 55,14 OUTSIDE PRINTING 62.60 MINOR ECI3IF. REPAIR BOOK RINDINC 20,20 FIL:NJ FEE 40.OU INSTRGDIGR/O FF I[iA]': 36 x.26 CERTIFICATIONS 5.87 RECREAT:AL SUPi`. 175.52 WATER/SEWAGE CIIEt1. 52.00 SUESCEIPTIONS 214.10 RUI LOItJG REN TA.L 221.50 REFF.RE. FLiTER:. 625.00 SUPPLE:NENT.A:. --- fi41.]7 MISC DGt!M EQ'J�: P' kcP '--42.50 CEF.TI F'CATIONE 24.388.64 ICE CO:NTPOL CHEM. 12,]06.05 BCCXS ;CAT.i ,1.1E -88 NON-FICTION V1CFC 264.00 DUES & +)EMFEESEf SO-" DUES S MEMBERsII'I•. 278.46 MINOR F.OU IP. REI'A:k 837.00 ECUI FMENT RF;J TAL .30. 00 RCG]STRAT ION 2.500.00 AID TO AGINCI Eft 606.00DUES & FIE.NE FF,: ii: I -c ]SD. 00 EQUIPMENT SERVICE 29.96 M1I:sC. COMP. ? 2.181,5E LEGAL PUaL'C AT ICNcF.E 384.15 CC`N_F.ETE 762.11 IKTEINE, 20.00 DUES 67-00 BOOKi SI 3.600.00 DATA. BANK 5 - 485,40 FIRE EXT. & RIF:.� 15.00 DUES & MF.IMHE RSri� 63.23 PAINT 6 BOBFLI Fc 351.69SANITATI.R EQUIP. 150.00 CERTIFICATIONS 737.:5 OTHER REPAIR & Fr:+;T 110.10 PEGISTRAGN 55.00 REGISTRATITION IS'TRATI.N 91,53]. J3 CITY CONT^n I3UT:C:: 400.23 ACI) FEES 139.25 PAPER STOCK 2.'134.00 OTHER Ce^ER. EQU,- 500.25 �" Eck VICES •)J ]. Or,�rOKS• 1^17./C': N.! 50. OC FF.i NT/REFEREIJCE 2,833.33 TO 55110 VPN -OR NAME 1CCGC_HU1aAN sEHV:CL:; - Ji JJ 4. `.f 0.67 'TO 55150 IC NOT J!M WOIJICK LG 1.75 INTERNET FEES 9.30 IT VEL RIND JIM WONT(:K 329016 9,30 TRAVEL P.EIMD. M WONICK •114809 113,70 DES MOINES JIMM'(S IUDI'RO 25.00 MEALS INON-TRAVEL) JO CO HF-RITAC.E TRUST .IOIIGOON COUNTY DEPT OF PUBLIC 50.00 DUES L MEMBERSHIPS 679.50 REP L MAINT. TO BLIP J!'tIN"N COMITY OFF! CL OF THF. I, 244.25 AID TO IDLES .JOHNSON COUNT'! RECORDER JOUNSCI I UNTY' SONONUU) - 320,00 RECORDIt:G FEES 50.00AID TO AGENCIES JCIINSCN COGNTY TREASURER 304. C0 CARE OFPRISONERS JOUNG 1. ENTRY JOURNAL, VOCHER 75,295.26 DEC UIVISIGNAL SERVI 135,595.30 DEC LONG DISTANCE K A D HAULING 2,550.00 It Ui PMENT SERVICE N MART 44315 FJACENA 6.68 VIDEO RECORDING TAPE -21.55 PURCHASES FOR RESALE KANSAS CLTY STAR 585.1.1 EMPLOYMENT ADS NAR PRODUCTS, INC. 138.77 LUMBER/HARDWARE F'EL-WELCO DISTR., !::C. FELE 4 ASSOCIATES 235.91 TOOLS L MINOR EQUIP. 199.21 ELECTRIL-AL SUPPLIES JA KENT.HEEI VE PRODUCTS CO 216.98MIST PROCESSING SUPP KEFIIART, RUDNEY KIGG-E MATERIALS, INN. 6.50t3O0K'J ICAT./CIk.) 260.00 OTHER CHEM. 6 SUFP. KLGTN, TRACY 82.50 INSTRUCTOR/OFFICIATE, KGEDEL WSNOOWS NOTA BROTHER' 13.10 REPAIR OF FURNISHING 9.27 MISC. SUPPLIES KREI, BRIAN 324.23 UNIFORM ALLC'WANCE F:RIZ, NEITHER L. L. UKLLING CO., IGO. FILM RONT:At, 225.06 ASPHALT LAB ON, IIJC. 154.00 PHYSICALS LARRY KAHLER 414542 21.1.00 WASHINGTON DC t LASER TED INOLOGY !NC LAW F.:iFORCEMF.NT EQ:I: VMECIT' CO. 110.00 MINOR EQUIP. REPAIR I{ 192.00 TOOLS L MZNOR F.OUI P. LAW CNPORECMFCIT INTERNET 9.55 OFF ICF. SUPPLIES DECAL DIRECTORIES PUBLID'HIN G 164.36 PRINT/REFERENCE LETSE. VB'STI LEII-11 I. OILER 12.00 MtSCELLANEOBE 4.19 MISC. SUPPLIES LENOCH 6CILEK 944.52. AUDIO VISUAL REP MAT LENOCH L CILEK TRUE VALUE 6, 32.1.23 AUDIO Vi SUAL SUPP. LEWIS SYSTEM OF IOWA, INC. LIB -ADMIN 163.80 FINANCIAL SERV L CHG -40.00 REFUND-CLRUV` YIELD LIBRARY 150.00 FALSE ALARMS LIBRARY COMPUTER REPL PE - JAN 21083.33 TO 54960 LIBRARY EQUIP REPL RESER - JAW LIPPOLD, KATHY 902.50 TO 54920 25.71 UNIFORM CLOTHING LOCAL GOVERNMENT IJAW WEEKI,Y 50.00 SUBSCRIPTIONS LONGFELLOW/FINE TRAIT. - JAN 1,721.50 TO 30L8t LYTLE, RANDY MUNINTENANCE ASSOCIATLS CORP 5.00 WITNESS FEE 549.72 REPAIR OF STRUCTURE FS%RIPOSA PUBLISHING 99.24 BOOK ISI MARTINDALF--HUBBELD INC 206.25 PpiN /PKPFRDNCE "A RLR, [JARRY MCCLURE, JEFF' 112.40 1MIFORM ALLOJJAJCE 23.27 OFFICE SUPPLIES MED -TECH RESOURCE, INC. 128,•16 MISC. SUPPLIES Mk'D1CAL ASSOCIATES 616.00 PRESCRIPTIONS. DRUGS MED BE, 1?9.?'i AC• FA1 RIALS MEGAROS 3091 S.9B DID: . 4 -GST. SUPP. ME -RDS 30U! MENARDS 3091 .'2..59 FAINT 1. SU,^PLIEG 20,50 MISC. SUPPLIES - MERCY HOSPITAL 1.197.65 MF.GICAL SERVICE FII. AMERICAN 1.32 Ot'R PYMT CREDIT :11.AMERICJJ ENERGY MI CAMERICAN F.NF:RGY' o3t'0.79ELEc1'RICI TY IHAVIES 1 5. 35 ELECTRTCi TY CHARGES MIDWEST CHAPTER ISA ;riU. UC RECIS]'RAT'TON MILLER. SCOTT MILWAUKEE COUNTY FEDEJUATE. 2,UNIFORM ALLOW:WCE ,u.00 !:I'I'I:R-I.tHRARY DCANS M UJITF,X :,: BP.\RY I::i JRFli.:ICN 1.� 39.OJ PROC ESSt N�: SUPP M.MS CCNSULTAJ'I'S, INC. 5.61 ENG:NEERING SERV:CF.S ,1.11.00 :4081 LE TEAM 1'! MPC' NEWSPAPERS FE.I I ETF.AT I ON 49r„92 FIR. CU'CTER LTD ]Btl.00 BUIIJIItJu`r IF:PROVEMENI' Fill! -LEN CHARM:K A -22.00 -CORNING FEE MULLEft PI.IM.DING L F I-71NG MULTI CO ASSE.SSM7' JAti 241.56 RED OF EL.f RIC/PI,BG u29.17 TO 5'131 .'4UNICIPAL POLICE 6 PIPE PF.N::IO ,,.410.97 PITY C'OtITF:I BUT; L`N NAGLELUGInBEIt 96.X5 'DLG. 6 1MPROV. MAT. CIiAGI,F, UMBER 6,27 '31[:1:0 REC'OilOIN' '.'APF. NEACLE LUMBER CO. NASH TREE SERVICETR 1•.29 M[SC. STIP PLIES I.r TP:./ Bc1..V1AL NA]-IONA;. ACADEMY' OF MERGENCY 15..00 ':ESTINO 1E:.VICES GA, IONAL HY-PRODUCIS, NIC. 50.09• TEIRNICAL LEH`IICL'S NATIONAL FIRE PRO'TLCTICN ASSO:.' MA TONAL GEOGRAPHIC SOCIETY 190.60 DUES 6 FIE MBERSH F PS 13.90 DCOKS (CAT./CTR.) NATIONAL LAW ENFOP.ECEMENT L..O OFFICE SUP PLIES NATIONAL LEAGUE OF CITIES NATIONAL PUBLIC S:ABSTY - 2r,4.00 DUDS s MEMBERSHIPS .00 OtJY.(1) NE IDIIDORHOOD CENTERS OF 13, :l!.CO AID TO AGENCIES :PET 11 ENTFRFR:SES. LTD -,:;CO.UO NEP 6 MAIN[. TO BLD; NEW DAY FILMS NE'r:ARN ELECTRCJ:C!; NON-FICTIOCI VIDEO ;19.19 FLI:'CTHLC;AL SUPPLIES NNW, INC. ..0 E::(:I CiEEkI NG SEP,VICES ;:COG NOG:: CHEM:CAI. A lu3.J1SANT TATION SUPP. '4.93 A::!TATIONt SUPP. NORTHR.P. BRENDA 5.00 WITNESS FEE NRPA 130.60 H EGISTRiAT'IO:1 .TOA O'KEEFE ELEVATOR -M-NY 1- NCCCO '.5.00 DUES S '4CMULRsHi_ C C "ITE OLD CAPITOL .SCREEN PRINTERS l0. JtJ Si.:I T.AT!ON SUPP. :!2.90 UNIFORM CLOTIIING OMB POLICE SUPPLY 50H.L0 O':HER OPER. EQUIP. ORIENTAL TRAD I NO CO, INC. 51'•.2'! RECREATI-1\ AL SUPP. A ORECHELN FARM ' D HOME 90 OTTUFIWA BUILDING DEPT 11. 67 BL.O. L CONST. SLID. 40.00 DUES 6 SEMBRRSHIPS OUT,'DOOR CAT PL'N - JiQl 3,03'1.04 TOId515 PA-THER UNt FOFMS INC5.15 1'1.0[11 N:G S ACCESS. PAPER CORP FIRS 3:'9..3 SANTATION SUPP. PARKS 6 P.EC I 1,092.25 SPRNKLER L FOUNTAIN PAU!,'S 3.16..92 CERT IFICATICNS P,\YLESS CASHWAY 1X47 BDLC. 5 IMPROV. MAT. PAYLESS CASHWAY.S. i,.C. PAYROLL RECAP 1,506.0.1 ICE CONTROL CHEM. 1,144.969,48 PAYROLL 15 -JAN -99 PC MA.11z:NE 31.97 SUBSCRIPT IONS PDI PENINS LA PROPERTY LEE' L JAN ;70.00 DUES I MEMBSRSHIPS 12.75 'TO 38365 rr^ti F_ TVCKER, M'JLLEN, WALKER 13.70 CUTSIOC PRINTING PHILLIPS 660156 11.07 GASOLINE PHYSIO CONTROI. -92,.15 CREDIT REFUND PIZZA PIT PI✓ HERS LIBRARY !00.00 FUJD 35.00 11WK5. MCAG., IJEWSIAP PLiATZ, KRISTEN 743.33 UNI FOFM ALLOWANCE PLUMBERS .SUPPLY CO, POLICE 240 FLOOR. DESIGN - JAG` 459.1: PLUFIBING S'UPPLIBS .20 TO 38850 POLICE DISPATCH WINDOW - JAN •183.32 TO 38840 FOOL TECH INC. 962.82MINOR EQUIP. REP NAT PO'n•ERPHONE POWERS, DAVID 93.'15 BOONS) 100.00 SAFETY SHOES PRAIRIE LIGHTS DOGES CPE 1.36 BOOKS (CAT,/CIR.) PAI FRED PRYOR PROFESSIONAL MEDIA C•FRVICE 59.00 REGISTRATION 296.29 COMPACT DISC PROGRESSIVE REHABS L:TATTON329,00 MEDICAL SERVICE PUBLIC BROADCASTING SERVICE 29.'_3 CION -FICTION VIDEO PYRAMID SERVICES, INC. CUAD-CITY TIMES 959.76 MINOR EQUIP. REP MAT 627,72 EMPLOYMENT ADS QUALITY BOOKS INC QUALITY ENGRAVED SIGNS 15.4a BOOKS (CAT./CIR.) 25.80 OUTSIDE. PRINTING r QUALITY TEXTILE PRINTING QUINLAN PUBLISHING CO., TNG. R M I- . CO INC R R 8OWKER R. M. DOOGS CO., 1GO. RAND MCNALLY MAP STORE RAPE VICTIM ADVOCACY PROGRAM - RECORDED BOOKS INC' RECREATION RECENTBOOK CO INCRESCUE SOLUTIONS INTL, INC. P.ESEARCI3 TECIIUOL.OY INIL RICHARD WYS5 514173 RIVER PRODUCTS CO. RL POLK 5 CO ROBERT SHAVE -it 4147A3 ROBINSON, TERRY P.. GUARDER, CEO LLIA RPS INC RYCER STUDENT TRANSPORATION E L C MATERIALS A S SABPROULE 412476 SEARS SUI K. HEATHER SHAT ELECTRIC SIIlOtl 6 SCHUSTER INC SIOUX PHOTO SI 1GER APPLIANCES SP RI PRODUCTS, INC. SPROULE, SAP% SR CENTER PARKING - SIJI SP,CNTR HVAC IM,PRV 43153 - CAN OR CTR REPAIRS - P 11 - JAN SRCTR REPAY' 438580 - JAN OR CTR REPAY' 38550 FY9L - JAI ST LOUIS FOS:' -D IS PATCH T/APLES,M STATE CHEI:t1C.CAL MIT,. CO. +TATE OF IOWA ST:AYWELL STRIN, RUSSELL L PUGH, STEINDLER ONTHOPF,.IC CLINIC SUMP PUMP DISCHARGE TILE - JAN SVEN.SEN TYLER, IN:'. SWART. ..ANE ELIZABETH T � K ROOFING CO IIJC :'ASF: FORCE TRIPS TECIItJIGRAPHICS INC I' ECfiNI"APHI CS, :NC H . TOMAS T HEELER -,RKS TIM..(I HOMES 414U3a T.NT MATNT AND JAN:TORI,,L TO E:4.S F'OR SKID STEER LO - JAN TOOL HOSPITAL TOPNAUO SIREN LOAN REPAY - JAN T2\I LER RECORDS TRACTS IT LEVY - CAN TRlIS IT SUBSIDY - `AN TR EAS USER, STATE OF IOWA -:LEA TROLL COFIMUNICATIONS - THU-ART COLOR GRAPH -S TWA 0157 UOr IA. U OF[A. CREDIT UNION U OF IA, RELATIONS PHOTOGRAPHY U GF IOWA WORK STUDY U.S. POST OFFICE - ACCT 155 U. S. POST OFFICE - ACCT 163 U.S. POST OFFICE. 414153 UNIFORM DEN, INC. UNITED ACTION FOR YOUTH UN ITED'NAY OCNtATION UNIVERSITY CAMERA Ue^S US POST MISTER USA T. DAY VALMONT INDUSTR:ES INC VAN "TTF.R CO. VlAN METER INC VAN DERHOEF', DEE VAR IOUS VARIOUS CITY CELT VISA VCN BP.IESEN, PDRTELL L VOUGP:ANYA. VE;IG n'AL MART .AL 1 -UN T WIAL MART STORE 01-1121 WALCO SHEET -TAL !!:I WATER PLANT WATERLOO COURIER WEST GROUP PAYMENT CTR. WINDOW DRESSF,R WOOD A KAREN .1SS, RICHARD ZACHARIAS. DIARIN ZOEY'S PILZERIIA GENERAL FUND F -D TOTAL E,,::D: CAPIT,'G FF,OJECTS ACSG, INC. IADSUSTING JO111:411 ENTRY :ADVANCED ELECTRICAL SERVICES AERO RFNTAL ALL IOWA CONTRACT:NG CO APEX CONSTRUCTION CD INC APEX CONSTRUC3'ION COMPANY BEN MEAD... CO. CEDAR RAPIDS 6 IOWA CIT'! CITY OF IOWA CITY COLLECTOR WELLS L. T. 1.2 - JAN COLLEGE ST. NATER MAIN - JAI) CONSERVATION DESIGN FORUM CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL 6 SUPPLY CO. COURT ST EXTENDED PHASE - JAN ^RESCENT ELECTRIC SUPPLY CO. _FYSTAL C:-ElAF HAPS:-. JOHN iAI1D _- N LAR RET -A C 'C:TC.N ITREETSCiAFE - JAN BAR/.:ONES PARTNERSHIP FICA F I N:,EY. .:iE ERY t:IS BEI EFITS C C� 955.90 UVIFORM CLOTHING 425,23SUBSCRIPTIONS 1.572.86 REP OF ELECTRIC/RLBG 167,54PRIt:T/REFERENCE 1,337,64REP OF COOLING EQUIP 299 .81 PRINT/REFERENCE 3,250.00AID TO AGENCIES 46.15FICTION ON TAPE 153.61 BANK FEES 30.30BOOKS (CAT./CTR.) 2,578.80 OTHER OPER. EQUIP. 1.18.95 AUDI0 VISUAL SUPP. 42.00 S. MOLINE 429. J} ROCY, 387.50 PRINT/REFERENCE 360.00 "ADISON 25.00 CERTIFICATIONS •17,60 INSTRUCTOR/OFFICIATE 57.73 COURIERS 541.39 EQUIPMENT SERVICE "S , Y47.24 DIRT 218.80 DES MOINES 1.10.92 MINOR EQUIP. REP MAT 244.38 CERTIFICATIONS 86,57 REP OF ELECTRIC%PLBG 417.93 Do.- ICAT./CIR.1 JS. SS FILM PROCESSING OTIES OPER. EQUIP. . 165.75 FECREiATICNAL EQUIP. i3. G4 TJiAVIL 500.00 TO 51110 t, 642. 50 TO 95320 19, BB 9.]5 To 38500 7]7.09 TO •15320 1. 91 b.55 7 O1 SJ 20 520.00 EMPLOYMENT ADS 976.8Y MINOR OFF EOUIP/FU.N 179,•15 S' 1TATTON SUPP. -171,21 CIT"! SIDEWALK -SALE 95,15 EOUC./TRAINING SUPP. 1,215."15 /1TFORNEY SERVICES 210.00 MEDICAL SERVICE - 10,319.06TQ 35310 1.150.70 CONSULTANT SF.RVICF-S 17.90 '.11NF,SS FEE d5. 56 REPAIR OF STRUCTURE t4!NOR EQUIP. REPAIR - ......OUTSIDE PRINTING 71..0 OFFICE SUPPLIES 5.13 BOONS ICAT./CTR.: 412.00 GNIFOFM CLOTHING 252,56 DES -INES 5,159.91 REP L "%1N,. TO BLD': 315.0] I 62300 84.55 MINOR EQUIP. REP MAT 2,596,C0TO 45320 17.00 COMPACT. DIS - 130,766. -2 ISC130,766.92 TO 47110 36,576. A3 TO 41110 75.OU REGISTRATION 169.65 BOOKS (CAT./Ct1.) 377.5: OUTSIDE PRINTIN:, "5.00 AIR FARE 434.0` ..1{N STUDY WASES 100.00 F'INIANCIAL SERV 6 'NO 159.00 FILM. PROCESS"tC 260.60 WORK STUDY WAGES 9, >50.00 MAIL CHARGEBACRS 3.OFl5. p0 BULK MAi LItIG 750. UU PFR GT 4155 • 95 T-.CHtJIC:At SF.ftV:CcS ,72.5.00 AID TOlAGENC-IES 51399.6. VAC UN I TEDWAY DONATE ,2,70 FI^N PROCESST140 324.95 DEC UPS CHARGES 1,000.00 BULK MAILING 119.00 PRINT/REFERENCE 1.352 -CO TRAFFIC SIGNAL E.CUIF .223.79 BOOKS, MlAG„ NEWSPAP 304.20 ELECTRICAL SUPPLIES 110,77 TRAVEL -8.9C RECREATIONAL SUPP. .. HODEC LANDFILL CHARGES 396.2 9 AIR FARE 1,1')6.50 OTHER PROF. SERVICES 20.00 MISCELLANEOUS 125.59 VIDEO RECORDING TAPE 8,9G MISC, SUPPLIES LU..t3 FI[_N 9 .00 BEP L MAINI'. TO B:, 95.61 REPAIR OF SCDA C'f L;N 135,31 EMPLOYMENT ADS 241,15 BOOK(S) 76.15 MINOR OFF EIUI /FUR,: :50.00 OFFICE SUPPLIES IO8,00 D'JILDING RENTAL 112,AH UGIFONM ALLOWANCE 166.15 FCO. 2,183�SO7s 16,V� 5.314.25 OTHER PRUS n 4.1G,r.7 DEC CELLU% wY8 E ••��.. `.20 REP OF ELECTPICi PLF 1,',77.G2 PARK 6 REC 40, 57:.36 CONTP.'ACTED 2 -.254.57 BUILDING 2, 329.01 2U: LCI::G I!9Pi+GV 344.0] SUPLTES S.00O. Oo BSE• NT PU3,,ASE 7.32 WATER 512.517.33 TO 2,697.23 TO 33]60 5,289.66 CONSULTANT SE--nVICES -195.00 NO-, O-CcTP%CTED 198.36 LlR4DER/fUAP.Gi:TARE Me... 97`1.07 TO 35960 13.10 ELECTk ICA:. EUPPL: ES 55.50 COFFEE SUPPLIES ,000.00 OTI{ER FfiOF'. ,SF .... EC 157.13 T'AV' 3,809,56 TC 38976 2,61 p. 00 ENG INEERI::G SEFI'I CES �50.J0 uACI� �cGil!S:T ICN D:S,%BIL:TY INSURANCE i� C FREEMhN LACK 6 ALARM, INC. ItARTFORD LIFE INSURA .......•-I.IPTION 120.00 8 ILDING IMPROVEMENT IIAYEK, IIAYEK L BROWN T. p] LIFE INSURANCE ff ILTCN IIOTELS ]0.]9 ATTOkN EY SER':ICES HOWARD R. GREEN CO. 138.60 TRAVEL IA RIVER/EMERALDRAN •{ - JAN 58,976.99 APPRAISAL SERVICES 206,817.14 INOEPEtJ0E1lT INSURANCE AGENTS TO 31 4C 9,569,00 IOWA BRIDGE L CULVERT, INC. FIRE L CASUALTY INS. 121.508.90 COtTfRACTF.D C RPRA7SIDE IOWA CtTY REPROGRAPHICS IOWA RIVER DAM IMP - JAN IMPROV. 145.20 PRINTING IPERS JOHNSON COUNTY CLERK OF COURT- .30 TO 31515 2,000.16 CITY CONTRIBUTION SOHNSON COUNTY RECORDER 8.855.36 CONTRACTED IMPROV. 309.00RECORDING JOHNSON, SCOTT JOUP.NAL ENTRY FEES 669,50 NOtf-CONTRACTED IMPR. JOURNAL VOUCHER 112.53 DEC DUPLICATING KATHY LIPPOLD 412421 1,710.53 DEC LONG pISTANCE FELE 6 ASSOCIATES KEN KO CONTRACTORS 1,0'/1.]'1 FLORIDA 1,188.41 ELECTRICAL SUPPLIES CTR ICAO KLEIMAN CONSTRUCTION INC. 1.044.615.82 CON IMPROV. LANDSCAPE FORMS, INC. 1.,25].12 CONTRACTED IMPROV. 2599.)2 I.ANCHAN CONSTRUCTION, INN. NU:1-CONTRACTED IMPR. 191,514.95 !VUTMCTED MARGARET E. MARTIN AND MAX WELL CONSTRUCTIOtI Co. ' IMPROV. 1,253.00 EASEMENT PURCHASE ]8.820.53 CONTRACTED IMPROV. MCCOMAS-LACZNA CONST. CO. IB, 286.00 BUILDING IMPROVEMFITI METRO PAVERS, INC. 111,828.52 CONTRACTED IMPROV. MIDAMERZCAN ENERGY- 59.87 ELECTRICITY CRARGES MMS CONSULTANTS, INC. NAPOLEON PARK LIFT ST - JAN 21,095.34 CONSULTANT SERVICES 1,351.27 TO 13830 NAPOLEON PARK SOFTBALL -JAN 131.96 TO 18930 MONEON NVW. 155.222.10 ARCHITECTURAL SERV. IEUMNN ttNW, INC. 20,484.00 ENGINEERING SERVICES j NORTH AMERICAN SOCIETY FOR OX LEY, TIM 45.00 REFERENCE MATERIAL 4,000.00 LAND ACQUISITION PARKS -CENTRAL MAINT FACT - SAN 114.67 TO 38570 PAYROLL RECAP 39,795.82 PAYROLL 15 -JAN -99 PETERSON CONTRACTORS, INC. PLUMBERS SUPPLY CO. 124,276.97 CONTRACTED IMPROV. 2.16 PLUMBING SUPPLIES QUINT -CO., INC. 7,211.53 BUIL0ING IMPROVEMENT REGIO14AL STORMWATER DETE - ill REYNOLDS, INC. RIVER STREET 15,103.88 TO 34290 355,751.15 CONTRACTED IMPROV. PAVING - .TAN RUST EINIRONMENT L 27,501.66 7D 14850 1,717.90 APPRAISAL SERVICES S RIVER CORRIDOR SEWER - JAN 5.511.04 TO 11850 . RIVER CORRIDOR SEWER - JAN SANDUSKY STORM SEWER - JAN 703.96 TO 33850 4,193.19 TO 34230 SCOTT BLVp TRUNK SEWER - JAN 84.32 TO 13640 SECURITY ABSTMCT CO. 250.00 ABSTRACTS SEWER CONN. N 6 S PLANT - JAN SI[SIR DAN AVENUE SANITARY . JAN 134.24 TO 33820 tl,855.36 TO 31590 BHI VE-t1ATTEBY ENGRS 4 ARCH INC 18,510.70 ENGINEERING SERVICES SHOEMAKER L HJUN AND PROF. 18, L31.11 CONSULTANT SERVICES SITE DEV -PHASE II - JAN SITE DEVELOPMEIT-PHABE I - JAN 164.0] TO 31120 292,849.13 TO 31110 SOUTH SITE SOCCER FIELDS - JAN 19,]19.53 TO 30929 ' SPRINKLER IRRIGATION, INC. 12.379.26 PARK L REE EQUIP. STANLEY CONSULTANTS INC STATE OF IOWA IS, 470.00 ENGINEERING SERVICES -54,918.78 DUM PEPPER SCREEN -SA STREB CONST. CO., INC. 892.57 CONTRACTED IMPROV. TERRACON CONSULTANTS INC 21,760.06 ENGINEERING SERVICES TIDEMARK COMPUTER SYSTEMS, INC TOM RI LEY L NANCY EVANS RILEY 346.92 MICRO -COMPUTER . 1,480.00 EASEMENT PURCHASE TRAIL -BURLINGTON TO STUR - JAN 12),849 ]0 TO 34710 U OF IA. PAYMENT PROCESSING 6..00 LOCAL PHONE SERVICE UPS VAN METER CO. 91.27 DEC UPS CMRGES 64.44 ELECTRICAL SUPPLIES RAL MART STORE 01-1721 WATER TREATMENT FACILITY - JAN 16.44 FIL 24,871.14 TO ]M 1510 WERNER, PATTSCHULL 6 PFIFFNER, 2,975.00 CNGINEERING SERVICES WEINER, PATTSCHULL - PFIFFNER 6,940.00 ENGINEERING SERVICES WESTMINSTER RD. SANITARY - JAN WILLOW CREEK SANITARY - JAN 185.10 TO 33550 1,050,161.20 TO 33860 WILtAW CREEK TRAIL 90 GO - JAN 5,092.19 TO 34'180 'GOLF AVE SRIME - JAN -57,543.)0 TO ]5720 CAPITAL PRO.IECTS FUND TOTAL .711..2....... 4,111,528.12 FUND: ENTERPRISE F=S -750.00 BUSES 2,832.87 BUSES 1999 G.O. R.N05 - JAN 11,441.7E TO 27800 1990G.O. EO NOS - JAN '0.991.41 TO :'1']00 ' 1941 G.O. BONDS - JAN 1992 CAPITAL LOAN NOTES - JAN 2, ]5 - TO 28:00 27, 321.94 TO 41370 1992 GO REVGND 95/86 GO - JAN 1U. 492.20 TD 3820O 1992 HEV REFUNDING B6 GO - JAN 1993 REFUND 1986 REVENUE - JAN 14.5'73.'15 TO J13G0 231,182.01 1'O 42350 1994 G.O. BONDS - IAN 5).531.41 TO 28300 19`)5 G.O. BONDS - JAN 19 95 TAXABLE REV BONDS - JAN 130,551.26 l'Q 26- 36,230.03 TO 11380 1`9'34 14. Q. DGNCS - JAN 100,106 .'ib TO 20500 1996 REVENUE BOtJD ISSUE - JAN 6/97 P.EL'ENUE BOND ISSUE - JAN 11 B, 2N2.29 TO 42350 65,111.11 TO 723"10 ACTION SEWER L DRAIN SERVICES '100.00 T1-'HNIC,IL I -V-F ADJUSTING JOURNAL ENTRY ADVANCED ELECTRICAL SERVICES -.S 1.367.5) DEC CELLUTAR 367.52 REP CF ELECTRIC/PICC AERORENTAL INC 5.21 TOOLS L F.QUIP. RENT. AERO RENTAL 1NC AF.P.O RENTAL INC 1(..50 TOOLS 6 EQUIP. REN, 5.25 TOOLS L POUIP. RENT. AERO RENTAL INC 2').65 TOOLS S EQUIP. RENT. AIR COOLED ENGINE SERVICES AIR FILTER 191 -GV MINM EQUIP. RE PATH 16.96 MISC, SUPPLIES AIR FILTER SALE ALLIED NATIONAL INC/TRW 30.1.84 MISC. SUPPLIES 23.75 TECHNICAL SERVICES AMGAS INC. AMDCO STATION 7 2,703.03 IMriNG FUEL/CAS •..60.00 GASOLINE AMS MACHINE ARA.MARK UNIFORM 62.24 MINOE EQUIP. REF :•115 '5.45 LAUN.FY SERVICE ' ARAMARK UNIFORM 111.37 LAUNDRY SERVICE ARAMAR% UNIFORM21].3] ARAMARK UNIFORM LAUNDRY SERVICE 122.01 LAUNDRY SERVICE ARMU RN UNIFORM SERVICES RIC 4,100.91 LA 4CRY SERVICE ARCH PAGING ARROW STAR INCORPORATED 36.53 PAGING 405.12 BUSES BACKFLOW RES 0 BARRCN EQUIPMEN54.110 90.00 REGISTRATION SANITATION SUPP. BARRON MOTOR SU BARRON MOTOR SO ]]4.40 BUSES 29.85 ,ISO. SUPPLIES BARRON MOTOR SO BARRON MOTOR SO )8.11 MISC. SUPPLIES 10.LU MISC. SUPPLIES BARRON MOTOR SO BARRON MOTOR SUPPLY 29.12 MISC. SUPPLIES 911.13 MISC. SUPPLIES DAYMONT INNS q7 BEL' LINE PRODUCTS CORPORATION BIG A AUTO 0168 42.00 TRAVEL 105.50 EQUIPMENT SERVICE 23.16 GREASE LOIL BIG A AUTO 4168 23.76 GREASE L OL BIG A AUTO 4168 BLACKBURN MANUF 36.34 CREASE 6 OIL 66.21 MINOR EQUIP. BLACKMA•N DECORATORS, INC. 53.09 BUSES BOLLINGER. JOAN 86.20 SAFETY SHOES SORGENSON SALES INC 229.15 MISC. SUPPLIES DROWNS AUTO PAR 04.42 AUTO 6 LIGHT TRUCK ST PUBLIX OFFIC ST PUI LNiX OFF IT 332.50 OFFICE SUPPLIES 4.63 OFFICE SUPPLIES . BT PUBLIX OFFIC IT PUBLIX OFF:C 16.96 OFFICE SUPPLIES j 18.50 OFFICE SUPPLIES DUD DE. VERA A. BUDOETED TRANSFERS AJE 10,000.00 REV BOND PRINCIPAL 83,950.91 ADMIN. SERVICES CAMBRIDGE TF -9 -0 -TNI 137.07 TECHNICAL SERVICES 2019? ill q� CAPITOL FARM EU 25.81 AUTO L LIGHT TRUCK CENTRAL STATES AIRGAS 215.10 LAFi. CHEM. L SUPP. CI/ASE BANK 55, BBS. OC REV BOND INT CHEFITECH DISTRIBUTION, INC. CTY CAP.TON CO., INC. ),441.00 ALUMINUM SULFATE 2.2)3.35 OTHER WASTE DISPOSAL ClI I'f ELECTRIC SUPPLY, INC. 200.02 ELECTRICAL SUPPLIES CITY OF IC -LANDFILL CITY OF IC-POLLUTIO '18,193.0] SEWER ).115.24 WATER CITY OF IC -TRANSIT 336.81 BE ER CITY OF IC -AIRPORT CITY OF IOWA CITY - 353.02 SEWER 1,050.94 SEWER CLERICAL RECAP 240.55 PAYROLL 15 -JAN -95 CLOSURE/POST CLOSURE - JAN COLONIAL LANES 11 D03.37 TO 32110 100000 TECHNICAL SERVICES , . COMMERCIAL TOWEL SERVICE, INC. - 50. 40 I.AIRIDRY SERVICE COMMUNICATION SOLUTIONS 12,500.OD TELECOM EQUIPMENT CONSUMERS COOPERATIVE SOCIETY9,109.61 CONTINENTAL SAF COUTARENTAL SAF DIESEL FUEL 15.51 FIRST AID/SAFETY SUP 40.46 FIRST AID/SAFETY SUP CONTINENTAL SAF 120.02 FIRST AID/SAFETY SUP CONTINENTAL SAF 220.50 FIRST AID/SAFETY SUP CONTINENTAL SAF CONTINENTAL SAF 185.04 FIRST AID/SAFETY SUP 18.00 FIRST AID/SAFETY SUP CONTINENTAL SAF - 364.96 FIRST AID/SAFETY SUP . CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL 4 SUPPLY CO. 367.61 MINOR EQUIP. REPAIR 859.52 CLOVES CONTRACTORS TOO 45.21 PLUMBING SUPPLIES CONTRACTORS TOO 50.06 MINOR EQUIP. REP MAT CONTRACTORS TOO 217.58 MINOR EQUIP. CONTRACTORS TOO CONTRACTORS TOO 73.12 PLIIMOING SUPPLIES 68.56 PLUMBING SUPPLIES CONTRACTORS TOO 81.95 MISC. SUPPLIES CONTILICTORS TOO 4,14 MINOR EQUIP. CONTRACTORS TOO CONTRACTORS TOO 31.05 MISC. SUPPLIES 20.61 MISC. SUPPLIES CONTRACTORS TOO 26.69 PLUMBING SUPPLIES CONTRACTORS TOO CONTRA- ORB TOO 11.66 PLUMBING SUPPLIES 16.22 PLUMBING SUPPLIES CONTRACTORS TOO 145.40 MINOR EQUIP. CONTRACTORS TOO CONTPMCTORS TOO 125.98 MINOR EQUIP. 66.39 FIR_T AID/SAFETY SUP CONTROL SYSTEM INTEGRATORS 6.150.00 OTHER OPER. EQUIP. CONTROL SYSTEM INTEGRATORS INC 10,576.14 N.?CRO-COMP. SOFTWARE CONEJIM 8.00 CERTIFICAT ICNS CORS. PRODUCTS 160.50 MISC. SUPPLIES CUES CUES 152.23 MINOR EQUIP. RCP MAT CULLIGAN/UNITED STATES WATER 193.02 MINOR EQUIP. REPAIR 79.45 LA CUMMINS GREAT PLAINS DIESEL 6. CHEM. L SUPP. Dus 257.92 BUSES CUSTOM HOSE 6 S 43,51 BUSES DALV, JIM 94.10 FI RSP AID/EAFE-TY SUP DAN R FEELER L OVERHEAD p0OR5 6 MORE 12.79 MISC. sUPPLIF`; 1,076.45 FI I, EQUIP. REPAIR DELOI DELOI TEE 6 OU 39, 850.95 ANNUAL AUDIT C;.ARGE UA L [OWE EAST CENTRAL IOWA COUNCIL OF 12,128.75 MISC ALD TO AGENCIES TO EASTERN IOWA SU ECONOGAS SERVICE, INC. 50.40 FIRST AD SUP 810.06 EQUILMENT RENTAL ECS, INC. 703.40 VIDEO RECORDING TAPE ELECTRIC MOTORS L 44.35 PANT F.QMP REP 31\T ELECTRONICS CAVE 46.37 TOGLS L MII:OR EQUIP. EQUIP. REPL RESERVE - JAN FAIRBANKS SCALES 933.33 TO 48 )10 157.50 MINOR EQUIP. REF -I FASTPRO INTERNATIONAL :NC 3(,.20 FIRST AID SUPP. FIX FEDERAL RESERVE RANK OF .75 VARIOUS 337.50 REV BOND TUT FEDERAL RESERVE BRANCH OF 890.00 REV BIND 1NT FICA 33,361.1] CI T1' CONTRIBUTION FOR IS BENEFITS 2, 9i). 09 DI SABtLITY t::E.1?JJ:C­ FREEMAN LOCK 4 ALARM, INC. FR O1 IN 0 "E"' I, 508.43 ,MINOR EQUIP. FFTAIR 51.50 MtEC. PER IYI{EF -.LS IN RRtAN 41.97 FIRST AID/SAFETY 5111 CAL GALLS INC CAL GALLS INC 39.00 MINOR EQUIP. GATEWAY 20BG 50.96 MIt10R EQUP. 2,064.00 MICRO -COMPUTER GENERAL CHEMICAL CORP. 13.363.2D ALUMINI1M SU -I n%TS CI LLIG CORPORAT GiLLIG CORPORATION -750.00 BUSES 2,832.87 BUSES GLOBAL COMPUTER SUPPLIES 40.90 MISC. COMP, HARDWARE GL.06AL EQUIPMEN 597.56 MINOR EQUIP. GRAINOER H..IM.M, 322.97 PLANT EOMTtP REP MA'T 'VIM ,I J, LTD. HEATING AND AIR 50.00 WIJAGEMENT SERVICES 1,300li�.00 REP OF fiEATI:tG EQL'Ip MCH COMPANY IIACII •:64.05 LABORATORY CHEMICLS CCM MNY HARCO CPS WATERWORKS 252.00 LAD. SUPP. L EQUIP. HARTFOAS LIFE INSURA 550.00 TECHNICAL SERVICES 69.70 LIFE INSURANCE MWKEVE COMMUNICATION 208.45 MISC EDP SUPPLIES MWREY2 LUMBER MWKEYE 5.99 LUMBER/RARCWAR. LUMBER MWKSYE LUMBER 5.72 MINOR EQUIP. REP MAT HAWKEYE MEDICAL 5.91 LU`NSER/HARDWARE 133.00 FIRST AID/SAFE':"! SUP HAWKEYE PEST CONTROL, INC. HAWKEYE WELD 20.00 BLDG. PEST CONTROL 1: RA KEYS WELD L REPAIR 33.77 MINOR EQUIP. REPAIR 120.64 MINOR EQUIP. REPAIR IIAYEK, HAYEK L BROWN HAZARD WASTE 47.44 ATTOPJIEY SERVICES RECYCLING F - JAN ItIR/HMS PLAN - JAN 7,389.66 TO 32 TO 3234240 140.00 0 HU BARD FEED 1,000.00 TECHNICAL SERVICES RU BARD FEEDS INC. HYVEE-IOWA CITY 12.00 MINOR EQUIP. REP MAT IIYVEE-SOWA CITY 16.03 LAB. SUPP. L EQUIP IIYVEE-IOWA CITY 3.95 BUSES 8.56 COURIERS LA PAPER 4 CHEM 'A 147.90 S-ITATION SUPP. 1A IC AREA CHAMBER •37.00 85O KS, MAG. N_WSPAP 244.00 BV: IMPROVE/REPLACE RESERVE - JAN LDI:JG RE;ITAL 14.166.67 TO •;1)30 IMPROVEMENT RESERVE - JAN 11,333.33 TO 11110 INTERSTATE BATT I N'fERSTATE DETP. 239.90 BUS ES 190.31 BUSES IOWA AVENUE PARKING RAMP - JAN 155,324.75 TO 36260 IOWA CITY CLEANUP L TRANSFER 383.00 EQUIPMENT SCRVICE IOWA CITY PRESS-CFTIZSN IOWA CITY READY MIK, 39.25 LEGAL PUBLICATIONS INC. IOWA DEPT OF NATURAL RESOURCE 1,091.30 CDN^_RETE. 65.00 MOTOR VEHICLE FUEL SO WA GOLD DISTRIBUTING INC PAPER 206.25 OTHER LUBRICANTS IOWA IOWA L CHEMICAL 335.20 SANITATION SUPP, NT, 25,343.09 CITY CO LT RI B'JT 10:1 1SB ISCO, INC. 362.45 ACH REIMBUR JCCGG SOLID WASTE DEPT 4,360,00 CONTMC_ 1F EP OV. - JAN JIXS INSTRUMENT 3.341.67 TO 55160 56.40 PIA.�1T EQUIP REP ,AT JOHN ROFFMAN CONSTRUCTION SON COUNTY SEATS 1, OO O.11 TECFIN [CAL BERVICEE 91,666.67 :.ID TO CON JOURNAL ENTRY G ENC: cS "GEN. 113,098.55 DEC OtViS:O:-AL JOURNAL VOUCHER. SCRVI SB.34).LB DEC LC;lG DISTANCE K L K ELECTRIC ),411.15 CONTRACTED IMpAC , Continued on next page Continued from previous pole VEIJDOR NAME AXOU-0::Fi. rl.:. FAN AS, SCOTT KAR PRODVCTS, INC. 216.10 1t:1'E,Pv1EW TRAVEL EXP ' 280.00 MItlOR EQUIP. P.EP :J.T KEL-WELCO DISTR.. INC. 325. R1 MINOR EQ., REP NAT KEL-WLLCO OF 10 !99.'18 Mtt10R EQUIP. F.F,L-WELOG OF IO KEL WELCO OF IO t9.]] M;NOR EQUIP. NEP NA, 28.B3 FI11:00. EGUI i•. KEYSTONE ACROMO 291.69 AU'l. 6 LIGHT TRUCK: KEYSTONE AUTOMO 3)3.95 AUTO 6 LIGHT 'rRVCK KIRK COD commuHrrY COLLEGE KLEIN, KEITH 9)0.00 RE(:ISTB..TION ]4.64 S;.F'F.TI' SHOS L.AB SAFETY SUPP 58.01 FIRST AID/SEAFE:'rY SLIP LAP. SA FE'TY SUPP 13].4,1 FIRST AID/SAFETY SUI` L.DDFILL CELL - JAN 1, B)4. 05 TO 12210 LAND F I ANDFI LL LIFT STATION - JAN I,ANGERAK, ELIZABETH 95.94 TO 12.2':0 168.75 REV BOND it;, i LAWSON PRODUCTS 145.11 MISC. SUPPLIES LAWSOil PRODUCTS. INC. ';3.44 .ESC. 'IuNLIES L. CH 6 CILEK L.SIO^_II 6 CILEK 51.23 MISC. SU PPL I E!: 22,92 FIRST AT./SAF F.T'1 SUP LENOCH 1 CILEK I6. 1) FLUMBING CIIPP1.IES LF-NOCH 6 CILEK -11.21 SA:::TAI::iN LEN CH L CILEKSAT:ITA;I LF-NOC:II 6 CILF. F: 1' 11{,99 'ADDIS •. t!1:: <+'. EQUIP. LCAIC SYSTEM OF IOWA, INC. ) 1 11.•J,t : --l' LIBRARY Cf{ 30 SUPPORT - JAN LICENSE BUREAU -• ] -- T 1 1 �O"111E FAt LIUDER TIRE SERVICE MAC TOOLS UISTRt BUTOR MARV'S GLASS IN MAXWELL CONSTRUCT:ON CO. 12 9 t It'> 1 JI ,b9..I 1111F1 :.I.7•I:! MEH.SAN DONALD M. i,f75.00 F1:V EI,UF ME;; RDE 11.'1] N.ISC. SI'1`P!.: F:S ME:I RDS 3091 ':ENARpS 1091 .94 LI:1.•HEIE/NAR: li B5• Rfs' 1 I. 1L0. NH Mt St SIJPP1.1 Es 25 51 11 S SUPPLIE', L.:MLf /IL L ':E:JAHDS 30ai1 -': MENARU1 3091 .--DARDS 3091 9111P' II -.5 21.:;2 M: NJ? Fr]U;I 11 --DARDS 30'11 ;. DS F:t::'�F F?U:.`. r.. ..,,. ME: ARDS 3041 ME: ARDS 3091 ),IO LI!+IiIEH%t!i U%I. WAR(: MEIJARDS 3011 1'i. tlB LUI4L!F.R/fJARI!�:;.FE MENARDS 3091 11 D'RDs 3.91 0.31 -SV. .SUIPL:E: p1.P) MLSCC. Mil' Ui ME— G'ILK BANK, N.A. I5tl .'15 REV SON. IN,. '+.ERCT' HOSPITAL t, t1B .'15 PII'IS;CALS MID.AMERICAN ENERGY- 141 UI.AND SCI F.NTIFt C, 1110. 1:,500,41 ELFCTI'fI"T'! 14� e" I.A!r. I41DWE,T JNJITORIAL, SERVICES 148.10 'I FCIRII c�AL-s!:1!'J::'ES MODERN Pr RINI 111C .., 0211.�1'J EI:P OP tiE;:: :2;: F,,,I., 14ORAW'K MFG. L SUPPLY CO. 1::.'10 .,L'S, -S M.0 R's SALVAGE c RECOVERY, INC1'12.00 MUNICIPAL SUPPLY, INC. OTIIEF :JASTE Ir 1, 1J1.r,0 PANT SUPI':.!ES MUTUAL WHEEL CO 45.00 H11::ES N f. N SANITATION 514.05 EOIII IMENT NAPA AUTO PAINTS CTA PA A!ITO PARTS ,i0 MIN(:F FQUI:'. EE'r :t• 14.02 I::C. :SCIPFI.I [:S NAPA AUTO PARTS 5.01 ;n,1SC. `:UPPI.r FC NA:IC'!AL LNVIR :MFNT'A1, rESTING NEW LOHIZO:I Fs, I,:r 1, lillt 1I=•/Ir'i--, F ti PI NEW I'EK PARr:IFRS, I.., NE'W'ARK L -LEC 312 t1IJ Yl, INC. M!-. .S L!V'Pf.l=:SFi J)O.OU :J:�ULTA:I'. `:I:F•I I!'•:S IJV 9'1 n. 0. WATER - JAN 135, 116, , '1'O :! O' FIFE F:L[ VArOIi CO+:PNJY INC S, , 1OOTiil:'r: FF:^A:::. '. OFFICE D! -'POI 114 I4'i.BT MI::OF'. .,QUI:'. FE'C� NA7 UP!= SUIT INDUSTRIES INC URS1HFLN'S 9:. 696.1! Hl1:;F:5 I 1.98 :::OR SJ` 11'. 1. !:SIDIPR.1!!J!:_: '11(9160..(0,00 7SATEFFi:H( C­ESYN (, KE112 'i 114-W1 THAtSL I EFIIJC'. IN'- 19. )U EFF[.:11":' PAPER CORP FIRS 162.tt'/ SAN ITAT: CV S'JPP. 2. C1:'Y CGNTR!B:: 'N .H•L ❑ISARILTTY SL'::: .,C. Z20I\ 25, nOG.00 ':O 51119 163. )!16.44 MtS['A2:)'Cp AC.F.:JC:i:S i'r1lII•S Pn11!.'S DI BCOlINT t".l)I's DI --COUNT 151.10 CLITHING I. ACCIIS. 6-]5 MISC. ,VPI`LIES A:III'A'1'1CL4 i'l•U L'S DISCOSIN'r ,GO EQll;i . 1.,2 PAINT 6 SUFFIIES 3 E,3. )•9 COFFEE .50 DDLG. & :MI`RCV. NA':. IAI'i.':: D!SCO!fC:T '•'/ PAIN` Il. UPPLIF::; Pra:L •, uc=cc��^:' ('AUL6 UISCO:ANT +i:^r. fuPPL: Es 3.15 TA'r]CN H lll- PAC'1.'S DISCOUNT PAlll.', DISI JUNT .UI 6!:-1c. sui'PI.I ES P'AUI.0 Dl tic:: il::T .B9BD1:3. !. 1M!`RJV. 111.PAUI'C DISCO:":T 'AYROIA FECAPAY PAYiJOII. FECAi` 3].4'1 I4I SC. EQJIi.:is ru:l;:R E3'J rr. PFP >:rc! !:91."12 a a::' : iN) JCTi OC.s, LTD .,, 411:("';\::• 1 0 SUP'L:i:4 I I Cr� Pi.L'I'H4H 1 'f 3t - I I II PI: "'!r Ii Ill' '.HY -t.- IOPLUXII k l 1.5 1 ::3{R L..". IY I E' I 10._3 PINI L.CC,1 I:EP MMA :PF.R., J,{I.V R M!I:JR LGUTi`. KII W:. PIUM1:B'F.Hs SUPFI.I' CO. POs't?'rF;. 1,54 I`L.L'T FGULP REP OU POSTAJE ('PJJS:QEF. SAFETY FROCU(SS NJ(31, JUDITH I YFA:1IU SE:kVIL'ES. INC. 514.92 SAPE'r'! CLJ'SSAVJ .03: C. CO '!'--PRAT CAI. 1-E'A CEI: 4 9.95 M1IIN04 EClI1P_ I;•:!:1� 'IIIA!'--: U {'ERI PilElI-S 3]..1tl MISC. PE[2IV•i:FRA LS . 1:-I::11 S:IFET ME'IV1L !NCL`RP 7).45 CTI N11P EQUIP. EEIA1 H OT!IER �'.:L':OTS FIt1E H.M. CARPETS EAi'I DS BE.PHCCUCTIOCC INC. ,313.)9 RFTAIH 11 T!iu,Ti"E M11": !i UFA' LCI;: P/i':+:: = _HAPIN M1IFG IJ .)9 MI,C. IUCII F9 HEPVBLLC ELECTRIC cJ PESpON. sysi LMs 9 wAT..R S'iSt 'wi 24.',0 FIP',t A: SAFI: 'U!' H:CE, IYILLIN!S ASSC'.IATES !,052.00 COIi LT':tiT SENT. �F,S F:'JEF 1'RODic-s CO. 4.4 tl7.26 HOCK I S N G :A':EHIALS " =. T-LLINGEP 4]'!]10 - ATARI 6].09 CIf:T ,110.00 TO 45120 S.T Ww'CER 437.1]0 P,EPAI' - JrvJ ,IN2.10 TC 45 0 SAFETY KLEEN COEP. 441.25 O1tiEN1WA5t'[: UICi 0_:AL CIILCMRERGER INDUSTRIES S EAES EOEBUCF: _ ,009,41 N.1 SC. EQUIP PE'f }V1T :15.41 MI:1')R EQUl P. _EARS A..BUCK 135.98 TOOL, 6 :42N ""' S EEL'!E PLASTIC' sEFL'iE PLASTICS 3)6.6o PLJMBIND SUPPLIES 0.16 MISC. ,SUPPI.T E:. SELCO UX. 261.80 'TOOLS 6 EQUIP. RENT. SWAY ELECTRIC SHELDON, KAREN . 7)4.54 ❑ATA I.N PAIN. EGUI!`. 12.00 CERTIFICATIONS SH^_ENAKEE F HAAIJt.\'D PHOT. 3,13G.D;' C: N1IL:'ANT v :-.._ SHOW, PA:!1, !L.00 T l t'r CAT: C`i SIMUNE EN(:/NEER267.05 INA .:I POOLS CORP. PIA:I'r E I::P rCCIC I. =. s.-BS\ND PRiNTING co !AJC 1:.203.00 :'..ITE PfiINT:::^ SPECIALIZED PETRCL_'JM SF-RVICF.s SR CENTER HVAC FEPL - JAN 331.]2 SEL FUEL 4,'JI5.15 15530 STAPLES 0626 59.`4+i :P!�EFi•:.:: STAPLES 4626 STAPLES N626 31. CH M!a'C. SIiPPLI rc - 5. N5 MINOR OFF STAPLES. INC. t6..4 OFFICE SU Pv�3 STATE OF IOWA DIV. OF LABOR STRANCO-INC SURFACE '.JTR TRTMT PLANT - JAN TECH I EEM INC TEXACO INC 2955 TIBOR INDUSTRIA TRNISIT ME LANE PROD. 3G - JAN TRAILS tT SUBSIDY - JAN TROPIC AERO TAU -ART COLOR GRAPHICS TRUCK COUNTRY O TRUCE COUNTRY O U OE'IA. .0 OF ]A. CREDIT UNION U OF IA. F'AC:LIT:ES OFFICE UNITED AY DONATION LN IV -IS PYLE C UPS USA BLUE BOOK UT TRE RECYCLERS UTtI LTY'. EQUIPMENT CO. VAN METER CO. VqN METER INDUS VAN ME 'ER INDUS VAIN METER. INDUS VAN METER INDUS 'JAN METER INDUS Vle! WATERS 6 ROGERS, INC. VARIOUS BOND OWNERS VAµ/pU5 CITY DEPTS VESSCO, INC. V SCIENTIFIC WAL MART W MART W MART WAL MA .AL MART WAL MART UAL FART WAL S1RT .AL MART WAL MART WA MART STORE 01.1721 WASTE RECOVERY - ILLINOIS WATERE:NRNMT F WATER ELI RNM'r F WATER PLANT WI I.LIAI!S WATER SYSTEMS, INC. WINEBREI:NRR 0 .I'll, E:INER 0 'WI tJ1:3RECINER 0 W INFHRENNER FORD, INC'. ._1 IN OUSTRt ES INC ENTERPRISE FUNDS FIND TOTAL TRUST AILD AGENCY ACJUSTIIJG JOURNAL ENTRY AERO RENTAL ARBOR PRO BAKER 6 TAYLOR BENSON 6 NEPKER DESIGN BIG TEN RENTALS INC BUDGETED TRANSFERS AJE BUTTONS UNLIMITED CAPSTONE PRESS INC COMPREHENSIVE. SOUND SERVICES CRIMSON MULTIMEDIA CL'D FOODS CUB FOODS DAVIDSON, JEFF DEl,OITTF 6 tOUCiIE DEVOTAY EAST CENTRAL IOWA COUNCIL OP EDLEMUSIC CO. ECS INC EDUTAINM,EUT COME; Y EMPOWER COMPUTING SERVICES FICA FORTIS BENEFITS FUNDLIBRARY GFFC REVEL - JAN GRAPHIC PRINTING HARTFORD LIFE INSURA I SAWKEYE FOOD SYSTEMS, IIIC. HEINEMANN LIBRARY HESSE, ANNE BY VEE FOOD STORES INC nY-vee CORALVILLE HY-VEF. FOOD STORE !t] INGRAM LIBRARY SERVICES IOLIA CITY PRESS -CITIZEN IOWA SPECIAL OLYMPICS IPER, J.W. PEPPER OF MINNEAPOLIS JOURNAL. ENTRY JOURNAL VOUCHER KANN, BETTY FREED, CHUCK. LENOCH s CILEK .• I DRARY :'TRANS CENTER •:DLO PRESS OcE11A PUBLICAI'IOIS OUTDOOR CAT RUN FROM CIF - JAN PAYROLL RECAP PENINSULA PARK FROM PARK - JAN RECORDED BOOKS INC RETAIL DATA SYSTEMS DAVENPORT RIVER TRAILS TRANSIT I.INES IN:! ROB'S ME,%, MARKET .AGEERT. TVA SWEET VISIONS B UNITEDWAY D ATION VS POST MASTER • AL IJART STORE 01-1721 '.iEst' Music CO. TRUST AND AGENCY FLTCD TOTAL FILA.: LNT.B.. AI .IERVICF. 46]3 PARTNERS q I 156.00 REP I. kAIFIT. TO H- S ­68 Nr•1JR P,Q-P. REP MAP 6 00 LO 317.10 -153 0 SULFATE TrcHDNI3' 100.00 TLAuEAL SERVICES / L/ C19 21 PLN;1 EGUIP R'cP MAT -20, 919.6'1 TJ �, 500. 00 t'O 4'1tU !9).OU MISC. SUIRIES ` 2 )L.i3 OIITSID[ PR INIJTlt:;:�' -29.50 B'JSES c I`i. 5•i BUSES �f I SJ.•i0 410HK STUDY WAGES 225.00 TECN:IICAL SERVICES 1. 099. i9 ELECTRICIT'Y CHARGES 195.42 VAC B1IITED'1.AY D,,NATi: (,00.00 REG!S'fRAI':Otl 21'.]4 DEC UPS CHARGES 29.52 PLANT EAIIIP HEP MA, 456.•15 "'E, DISFCs AL 1,794.00 SEWER. SYST. IMFROV. I `146.05 ELECTP.I CAL "I,F-S � -2.9] PLUMBING SPBPLF 58.41 MU;CE QU11. HEI' :A 101.96 LIMNER/HAHOWAHF 09.•10 MINOR EGUIP. HEP M:.T 4. S., 11, N.F EQUIP. I. I. 0)5.00 CONTRACTED IMPROV .� 1,80], 9)b, 15 REGISTEREGLI, OAD I:;]'. 3H, 319.4) DFC LAADF'1 L CIIAHGE:: 52).00 MINOR EQUIP. HEP MA T 1L0. NH Mt St SIJPP1.1 Es 25 51 11 S SUPPLIE', 1 23 GS Ft,FC. sSUPP'_, -': 23.44 OFFICE SUPPI!ES'.- A.69 '•SI' MI14nR 61!.33 FTEP.S 10.65 FILM PROPEL ES - 1.51 MISC. ,UPPLIF 20 ATC/SAFE-n_­; 92 FIRST - - 11.14UFF:CE S'UPPLIES.; 91.99 F'I LM 401.48 TIRES DISPOSAL -H2O. 011 TRAVEL 363.00 TRAVEL - .- 84.G1 REPAIR 01' SCSI, C:YLIN 21.00 M.NoR EQUlII. RFT I- 74 AUTO R LIGHT TRUCK -80,26 AUTO R LIGHT TPUCK .15.2H AUTO L L!GIir TRUCK. 912.10 .,USES 05.20 RENTALS _56.10 C:ISCELLANEOUS - - 5.5. TF.lK TRI:•:/F._+ ,;,!, 9.21 - 7. s.':Incl i E' ) -221.1100 D:Ei.R I r :01.80 HOOFS iTC.%. 150.00 HP.00.EATI^NAI. 11..,. fi.01: 'ATI-14E1IA ^.D 139.6 i POP 332.34 TRAVEL 1 Lfi.9'i ANNI"1. ACID:T-,.,....,i. 1'15,50 FCOO �. '1].34 MIll AID ... ].44 HF.CREAr!CN ALA; 604.41 ()rIIEF JF,: 1'J. 55 .U: r'..:4 !90,00 CTBT A i'ROFI SF: F'J:i 2. C1:'Y CGNTR!B:: 'N .H•L ❑ISARILTTY SL'::: .,C. Z20I\ 25, nOG.00 ':O 51119 l C0.30 OUTS IEE PR::JTI:;d L, 74 LIFE :NSVR,\ICE 3 E,3. )•9 COFFEE - 11 HOOKS 11.14 MIS'. :.J?RLI E.ti 1 56.39 FOOD 16..12 FOOD 123.1: FOpD )1.5; PC Ks iCAT./PARI ZO.SS LEJr.L- 150.00 PFGIST: - 1, c 5.36 C:T't 310 Is RPCRF ITI0 5.1.51 DF.0 TLiI I 7 F0.3JA'1 n L .1) 10o OrFIC 80.1: BL:PE.T 01,... ,• 6 - SO— .CO FFILLALSE 1..: 160.00 ROKSAHE 21.49 ROCKS !CAT. 121.19 296HCgHS 14,.01 TO ]9515 37,. �I,b2 PA'lFOLL :5-Ji•:i-+i 5.2 B9. 65 TO 389.50 11.00 FICTION Qy -•i. 54.80 Mf SC. CUPPI:EsI - 100.00 RQUI P.m,.. ..r SERt'!CF: 360.69 POP 59.97 Si•NI:7.T:ON SUPP. 109.40 --46. 64 AC ,1C lit::'rEL`,JAY L 1 ... ,. 585.00 POSE :67.52 MISCELILL .lyCO'J. "/3.45 FECFEAT: QIJAI :;UI`F -:A III A 4111H., dALPI 4 A1'Ait EI! , C ,AML-7NA—Y-A LEI R: 11 . A:: FH -, 1 ,, .•: A 11ASADI Ari-IL'Al f_,.j.,RD ,l'ACUi_:S m,,;jjL, ,DAEK. SCUNG.11ti I Y1,1!R,RE Illic"ARD !AAPL;Ail, �—Af. tt -,L- , llA.'H.1l,­, I RA1,11! BAII,„I. , iw, B "E'r—'Y' (A; Y C;R 1HE-1 Lrl' HUvtf'NE Eyi-., GP. 011:� , 'IL RER. i ,,REt, Alill, 11FMALI; EF Iii;E M RA:, A”. 41WA—i. C -PL -1- LA pliijP. I -,F DIVE ' A PIN- 11 F.:; Is F , —;1, 1.11,, RIMIf R,3F I 1ANIRA 1 TIR. 1R. FF!= IUFITIE� , , "FNIS cv I —A-1 I —P ;lclFi,.,-,:El i. 0 .—T., rj ti4s FF...,:: I. Fl. :A::i,:.— RENTI I—VE 'IA'. 1,3 L isLANDLR'l REN I pEz:J 1EILA P. REI F1,11'.. R. - !i. R F rN L 1EN4., L 1 li 1 1 1:R. I'LIE" Ki Vii—1 L. A R EN rS II L:H, El: 1 L-1 i L! RENT, QQ I i y 1. i. ll-�, 1 L lf. IPA, Ii A AP TNnP': IFN.S 1c, ID A -K a ma. 1'. A I Li 'R11 A k. i. ;ATTXA!;. AN: a ,FF b a p A i �P: -7 —AR a N,, pi: R, ,, W, , - E I .7 RESIN. T1, i CD F:NCOit NASIE fI III F. S APARTtAEilTS ETF', N. EIE Ik PRC'AYA, I, AB nRlC". DI, ABBAS ttPi CIIAROS-HI LLIAMS P^nOPC.ftT'! FF, aRO,'E .SON. c:(I:OY t: R;Ii3I::II w, u!t^CKVI LLF I ING AVTHCRITY CGGFRG. F:YITA K tt...IF sAkA ::R:•IIII::STO:J ROSIIEF. MAltl'I I Rw R,ro kIE A GARY tt 1111 Al, (: ARY ACIED. 11 tiU:NUH- INVESTMEtO[N ANO It AD INVESTMENTS .A^,011 SPRINTS cC;(GLLI\, It: Ill DF:TLEl C!1! :I,: STSPHEN R SCI!LUTTENIIOF'ER, 51{ARCtt tt SC!I`:E!NrR, CIVARLOTTE :HNEIDER, MAYNARD ti CfIROEDER I'D, FN I�+:CHIJLTE, JOHN C 'r OHCOTGDALE APARTMENTS `I SE'AH E.N. JAMES 11. SOCURITY :NVESTMFNrS ASSOC. tASECIACEF' SENTAl.S .!S:S:; l LI:L, A\RARRIMJ TBHAW,,CAFE[ 1NP!O,I MJ.N GS.K. J 1SISIPSGN, HOF:P. UI?A YIA'lt1F AVE S 11"1. JOS E'"c DIANA n FARDA, VAL R F:LAGE'At, ILWER STEPHANIE tt SMALLEY. FI.ORINE M :SEMITIC %+LTr. !:!N PARTNER"!IIF tJ+RGAHE ^.rA. JOH N1AT "All liSPIVEY, PAUL :NE Sr�U:'l.ES, Roif F:RT I F.VFL'JN SUE ST STTDIIrJA. OI,EN _TILiIS, J It I: !S'EE ADJE NLAlN tt 4:Ek:T. .1!3:1!:11 E. It"tl+l't�N, PI.L'LIN_ It TI!C%:0I'Ut.O;:, GRE -1 !. 1111]'!111 CiWI: 6 C'lA:1Pl1E Ai'Ak'[MEN'CS 1Tl'i+FCIR S-INE �IUAl:-R i I,NI 1-1,:II-1. .USIiI. :ABLE:;: 1l11L1 NFNT1 MARIE 1011'1'11 if i:l3,Ri:k, if F't0:1 :DEL. E.141Y LLL I: iLL'.E ::!' F ::Cl LIIII:RTY T W!1!�EI.F�f:•. TREPOR LtSE AI 150.00LANDLORD RENTS 124,00 IJ41DLORD RENTS Serf .00 LANDLORD RENTS 3:2.00 LANDLORD RENTS 415.00LANDI,ORD RENTS 50a, 00LAND GAS PENIS 23.00 UTILITY REIMS. F0 0.00 LANDLORD PESTS 332.00 LA LCIRD REIJTS 321.00 LA 'BLIND RENTS 1.00 UTILITY RF.IMR. 01 Un NCLORD RENTS 13.00 UTILITY REIMB. 331.00 LANDLORD RENTS 330.00LJID!..RD RENTS :00.00 I.AND'1FI3 RESITS .;.1.00 ='1F 0 ITS 224. UL' LANDLORD RENTS 7,00 -NDLOP. RENTS 496.00LANDLORD RENTS 1,104.00 LANDLORD RENTS 310.00LA!IDLERS RENTS 113.00LANDLORD RENTS 8.00 Ul'ILITY RRIMR. 294.00 LANDLORD RENTS 530.00 IA:IDLUR. REIITS l"]4.00 LANDLORD RENTS 2.1.00 UTILITY REIM" 315.00 LANDLORD RENTS 1,62'1,00 LANDLORD HFNTS 429.00 I-WORS REAPS 1, 316.00 LANDLORD REIITS 227. UO I'IDLORD RENTS 235. U0 IJJ:DLCRD RENTS 930.00 LANDLORD RENTS 520.00 LlA:lDLORD RENTS 220.00 LANDLORD PENTS 132.00LAN LORD RENTS 31.00 11110 LORD RENTS 2111,OC LANDLORD RENTS 390.0ULANDLORD RENTS 33.00UTILITY REIMS. 130.00LAN LORD RENTS0 20.00 LANDLORD RENTS 4L1,OU :JJIDLUI'D REIITS 12.00 LANDLORD RENT 611,09 LAI:CL'3f3D RENIS .CO I, NLL rPD RENTS : H9. Lf• LANDLOI•.1: F.E:IT'Y �•.12.Uo .OFD FF.::I9 1 14 OU I, SRU RF.I�S (ANGI.OF.D FEINT'S �I IU. Ut01 U1ILl UP.D RENTS 14.00 IJ [ll.I T'( HEIMR. 37"I. UO I.AIULURD ENTS R RD FT I ]. LO LINIJLUFG ENNTSS !'C LA:CI.CFG RENTS S J.1 .0a _A.'IC'✓`.P:1 EF:::TS :iJ Di_i::: RENS SO.OJ''R➢LOFD RENTS IAt1DLGPC PENTS 3. 3.;U. Jig LA::VLOhD FErI'[!: . •:40.00 LANDLOFG NESTS 312.00 LA:ILLOkIi HE:1T.5 14..1 1 01 I"AND:.OI'p REIJTS ., ••'•:': REIITS ra Sol. -i;11 FLAT:; IG .00 IJAN')I:iNit REIITS 111. REN'. F. 1t 4. Uu :.:;HD F'ENiS 351.00 LAMUI.t'FG ! NTS 497. CU LlNDL.FD REIJTS 290. CO LA:JCLCRP FE:T[S 906. UO :AN.1IFC RENTS :ANOL-1 RENIS I.; 333. CU [A:JDI.l'i FENT:; `i. UfJ U'[I1:,CV FRVNT, e. UO LANDLORD RENTS L 21. TILL.0RD FEATS 2 R.OU VT: Li T'( RR EN. :9 "1.00 LANOI:ORG I:11'1':S n1.UC LV:^:.CBG H_'l 362.00 LAID LD RUNTS -11. 0 AY I L .LD !iLMTS . 0 L1 CI ID RENTS 26!,0 L -111! . -SO FEINTS I'1 0l Lfu,v, RC F'FNTS , r. )U LAYCLORG N -'SCS 21.1.00 LAND:.::::) RATS "64.00 -PLIES RENTS 11a JO LLYD..ORD RENTS OU LANDLORD FF.N[S 14 '111 :'4d 00 L\ -LORD RENS VTi LITY 1111:1113, 12.'JC VT:I.I :'! FHIA'R : 16.1- MINOR TELEC REPAIR " MUNCH TELECC:t EUUIP ,09.41 LAN CFILL EQUIPMENT J 32.4 0 Z;ENCEAL F.OUII'MENT „ 5.09 :;11:311703• EIii E. S7 TWG-T0t1 TRUCKS RLICES -2C 23 [1pLC. I. IMe^RDI' w.1T •,00 0: 'l9 ha5'• FULL AND J2 JO 9P ::072 FALL ANIO J•1 .., .w,..'.^.R( SERVICE .JU O:'tILR REPAIR S SAINT -1'1 02 .tAY1LlF]' 1999 CENTAL t]1 0, ANI. H I-RIT TRU11 375 `•] AIITJ S LIGHT TRUCK: AUTO ,5 L:GHI TRUCK 40,44 NNCW REMOVAL SQ.- -iL.30 AOI'. d LICHT TRUCC-Y. SNOW ^n F"111 EQU:F 130.21 AUTO 6 L1GIJ[ TRUCK s 9fi AUTO A LIGHT TRHL I 402 45 A'TO 6 LIGHT TRUCK 3 B 89 S.R 'LEASING ]10.00 .It L. HEP 6 IJAINT, 40.00 TON IIJG 90.00: OWING 75.00VEHICLE REP 6 MAIN-,.390,40HEALTIt INSURANCE 975.00 -VEL ADV•WCE j 5 4.00 REP OF HEATING ECUIP D1'A B'0 PUB LIN, OFFIC IFEVC" OF;•!111.1 SSA OHA ? PUPLIS UF'FIC :'EFE.NC/L' C'UBLIK OFFIC R F PT PUi+LIK UFF'IC li" i'LIDL:Y. OFFIC .- L_ 'N LFT 1 INS 13T CUBLJY, OFFIC :IAN'„ J,14F 1.1 J +l•,R tl I' 4, RENTAL, Z -AtlJU GI ARTS L. 11- PVHLIYA OF'FIC BIICGETED T 'ISF'ERS AIR E.IAFL. :.NI',I LS HUES ItJGD AUTOC10 -IT6,09 GARBAGETRUCKS HIIf:S TUGS A!ITO,'MO N -le 1A1,11,11 - •A L,LF IUNlA CITY C:.ER I'l, 1F.(:A1 1 ., ) 1. •A,t I i INc �ICRFE CLIC!II NEP. Y' _,,. f t ' CS•RRR/GEORGE LEFIMAY 'LRA/GF.'ORGE 41'10❑ 5 BRA/HORACE TSEIL, C'S :,I_ -!; ANI'+! Ln P L 't:BPA/•IOINI :It NOT -107.20 FEB MEDICARE SUPPLER '. RIIA/LLO'(O IVATF{kE "-R'.A/F!"Y RoWER .. C.....1 ..:TOR 1V v AFROS C'O:^_R SJ MG10F. ' •"�BP,4/MAR'! DELL Y.!IIT I :.PRJN .flAF-n '40TJh R X• ' F. ' FLIR E Ji rtA :', RPA/RICHARD NRO'+:N BIG TEr: T C: MF:IINICA'IIO11S ENGINEERING CO. ENI'✓. V. T R:GTIs NSU. ERS IGC-FATIVE SOrIETY SAFETY EQUIPMENT Lf:E CR, Cii !. 0:0311 SHIELD TOOL s SUPPLY CO. RV Y, COU. GTii Y ' iiFAR D1' 1!11.]1 NG S I� 249.9•) TO 380'3. 100.00 FIRE APPARATUS (.�ICEIIT EC' LECTF: $'JPP[.Y Co. '.ES 2.16 ELECTRICAL SUPPLIES 150.00LANDLORD RENTS 124,00 IJ41DLORD RENTS Serf .00 LANDLORD RENTS 3:2.00 LANDLORD RENTS 415.00LANDI,ORD RENTS 50a, 00LAND GAS PENIS 23.00 UTILITY REIMS. F0 0.00 LANDLORD PESTS 332.00 LA LCIRD REIJTS 321.00 LA 'BLIND RENTS 1.00 UTILITY RF.IMR. 01 Un NCLORD RENTS 13.00 UTILITY REIMB. 331.00 LANDLORD RENTS 330.00LJID!..RD RENTS :00.00 I.AND'1FI3 RESITS .;.1.00 ='1F 0 ITS 224. UL' LANDLORD RENTS 7,00 -NDLOP. RENTS 496.00LANDLORD RENTS 1,104.00 LANDLORD RENTS 310.00LA!IDLERS RENTS 113.00LANDLORD RENTS 8.00 Ul'ILITY RRIMR. 294.00 LANDLORD RENTS 530.00 IA:IDLUR. REIITS l"]4.00 LANDLORD RENTS 2.1.00 UTILITY REIM" 315.00 LANDLORD RENTS 1,62'1,00 LANDLORD HFNTS 429.00 I-WORS REAPS 1, 316.00 LANDLORD REIITS 227. UO I'IDLORD RENTS 235. U0 IJJ:DLCRD RENTS 930.00 LANDLORD RENTS 520.00 LlA:lDLORD RENTS 220.00 LANDLORD PENTS 132.00LAN LORD RENTS 31.00 11110 LORD RENTS 2111,OC LANDLORD RENTS 390.0ULANDLORD RENTS 33.00UTILITY REIMS. 130.00LAN LORD RENTS0 20.00 LANDLORD RENTS 4L1,OU :JJIDLUI'D REIITS 12.00 LANDLORD RENT 611,09 LAI:CL'3f3D RENIS .CO I, NLL rPD RENTS : H9. Lf• LANDLOI•.1: F.E:IT'Y �•.12.Uo .OFD FF.::I9 1 14 OU I, SRU RF.I�S (ANGI.OF.D FEINT'S �I IU. Ut01 U1ILl UP.D RENTS 14.00 IJ [ll.I T'( HEIMR. 37"I. UO I.AIULURD ENTS R RD FT I ]. LO LINIJLUFG ENNTSS !'C LA:CI.CFG RENTS S J.1 .0a _A.'IC'✓`.P:1 EF:::TS :iJ Di_i::: RENS SO.OJ''R➢LOFD RENTS IAt1DLGPC PENTS 3. 3.;U. Jig LA::VLOhD FErI'[!: . •:40.00 LANDLOFG NESTS 312.00 LA:ILLOkIi HE:1T.5 14..1 1 01 I"AND:.OI'p REIJTS ., ••'•:': REIITS ra Sol. -i;11 FLAT:; IG .00 IJAN')I:iNit REIITS 111. REN'. F. 1t 4. Uu :.:;HD F'ENiS 351.00 LAMUI.t'FG ! NTS 497. CU LlNDL.FD REIJTS 290. CO LA:JCLCRP FE:T[S 906. UO :AN.1IFC RENTS :ANOL-1 RENIS I.; 333. CU [A:JDI.l'i FENT:; `i. UfJ U'[I1:,CV FRVNT, e. UO LANDLORD RENTS L 21. TILL.0RD FEATS 2 R.OU VT: Li T'( RR EN. :9 "1.00 LANOI:ORG I:11'1':S n1.UC LV:^:.CBG H_'l 362.00 LAID LD RUNTS -11. 0 AY I L .LD !iLMTS . 0 L1 CI ID RENTS 26!,0 L -111! . -SO FEINTS I'1 0l Lfu,v, RC F'FNTS , r. )U LAYCLORG N -'SCS 21.1.00 LAND:.::::) RATS "64.00 -PLIES RENTS 11a JO LLYD..ORD RENTS OU LANDLORD FF.N[S 14 '111 :'4d 00 L\ -LORD RENS VTi LITY 1111:1113, 12.'JC VT:I.I :'! FHIA'R : 16.1- MINOR TELEC REPAIR " MUNCH TELECC:t EUUIP ,09.41 LAN CFILL EQUIPMENT J 32.4 0 Z;ENCEAL F.OUII'MENT „ 5.09 :;11:311703• EIii E. S7 TWG-T0t1 TRUCKS RLICES -2C 23 [1pLC. I. IMe^RDI' w.1T •,00 0: 'l9 ha5'• FULL AND J2 JO 9P ::072 FALL ANIO J•1 .., .w,..'.^.R( SERVICE .JU O:'tILR REPAIR S SAINT -1'1 02 .tAY1LlF]' 1999 CENTAL t]1 0, ANI. H I-RIT TRU11 375 `•] AIITJ S LIGHT TRUCK: AUTO ,5 L:GHI TRUCK 40,44 NNCW REMOVAL SQ.- -iL.30 AOI'. d LICHT TRUCC-Y. SNOW ^n F"111 EQU:F 130.21 AUTO 6 L1GIJ[ TRUCK s 9fi AUTO A LIGHT TRHL I 402 45 A'TO 6 LIGHT TRUCK 3 B 89 S.R 'LEASING ]10.00 .It L. HEP 6 IJAINT, 40.00 TON IIJG 90.00: OWING 75.00VEHICLE REP 6 MAIN-,.390,40HEALTIt INSURANCE 975.00 -VEL ADV•WCE j 5 4.00 REP OF HEATING ECUIP It, II.L'ING INSI'ECTIU LI 154.56 TRAVEL REIMB B'0 PUB LIN, OFFIC 9.14 OFFICE SUPPLIES ? PUPLIS UF'FIC I1,7G OFFICE SUPPLIES C'UBLIK OFFIC 51].JT OFFICE SUPPLIES PT PUi+LIK UFF'IC li" i'LIDL:Y. OFFIC 245.46 OFFICE SUPVLI ES 391.99 OFFICE SUPPLIES 13T CUBLJY, OFFIC 721.34 OF'F ICE SUPPLIES PL'BLIYA OFFIC nT PUBLIK OFF'IC 55.43 .FF ICE SUPPLIES 12.00 OFFICE SUPPLIES •'� 11- PVHLIYA OF'FIC BIICGETED T 'ISF'ERS AIR 51.00 OFFICE SUPPLIES 338.25 DISAB. INSURANCE HUES ItJGD AUTOC10 -IT6,09 GARBAGETRUCKS HIIf:S TUGS A!ITO,'MO 1]6.09 GARBAGE TRUCKS It, II.L'ING INSI'ECTIU LI 154.56 TRAVEL REIMB APIIOL FARM E0 L EGUIPMEll, C!•I'1TOL FARM EQ ''AFIiOL FARM F.0 101. 5G GENERAL Et Pt1ENT 540.]3 GENERAL EQUt PMENT IW,ItLAN AIIHEUNE CL'n COMPUt[P CEC:TEPS -1'11.02 JANUARY SINGLE DF.NTA 554.03 COMPONENT UPGRADES Ct, is GOVERNMENT 219.59 DATA COMMU:I.. F.OUI P. G:V'2.PI:t1F'::T INC CF:GE c C11 2.124.46 MICRO -COMPUTER -30. U0 WIRE FEE RF.IIABURSE :E':lTFA1. S]'A1'F:S 14!'19 FLUICS 1.11111 L OTHER l: LNTRAI. STATINS AIRGAS 168.00 FLUIDS GASES 6 OTHER .!C IOT1DING FOR FIRE EOU - JAN 'ICO `YSTLTS .69 TO 38860 1,822. SU NET.WORE i-LIP,DWARE r:IT'! ELEC': RIC SUPPLY. INC. :4].54 ELECTRICAL SUPPLIES IUNlA CITY C:.ER I'l, 1F.(:A1 500.98 REFUSE .1,955.12 PA POLL 15 -JAN -99 I.TKA/CARTS, FOF.CH -159.31 FEB HEALTH A:OI?R!A/CONN. HILLIS -318.72 GEC 98 SINGLE HEALTiI CS•RRR/GEORGE LEFIMAY 'LRA/GF.'ORGE 41'10❑ -159. 3G FEB HEALTH -10'1.20 J!U'JARY MEDICARE BRA/HORACE TSEIL, -100.00 JANUARY SINGLE HF_'A%T CUFPA/JEAN!:TTE HOWF.1. ::;'RRiA/AICA:: JEIILF, :59.35 FEB HEALTH 111.02 JANUARY 1999 SINGLE 't:BPA/•IOINI :It NOT -107.20 FEB MEDICARE SUPPLER '. RIIA/LLO'(O IVATF{kE "-R'.A/F!"Y RoWER -:71.02 .: AlMARY SINGLE DENTA 159.36 DEC 98 SINGLE HEALTH •"�BP,4/MAR'! DELL Y.!IIT -10"!.20 J•lYUARV 3999 MEDICt+F I"'RPA/W,'THEE CRAIG -CRPA/:4 ELBA 1.YVERS -]'11.02 JANUARY 199 N,It' D -159.36 JA.YVARY SINGLE H'r.ALT :', RPA/RICHARD NRO'+:N -1'11.02 FEE DENTAL C: MF:IINICA'IIO11S ENGINEERING CO. 11,505.2E DATA COMMAS. EQUIP. NSU. ERS IGC-FATIVE SOrIETY SAFETY EQUIPMENT 16,2'!8.47 DIESEL FUEL 22.1,35 FIRST AID/SAFETY TOOL s SUPPLY CO. 365.36 BLDG. 6 CONST. SL'PP'. ::TILI�:l'OR13 CIACHINERY INC 7,192.50 STR. CLEINNG a REI'. MORE GP�ART � ,IAN CENT (:LECTI 249.9•) TO 380'3. 100.00 FIRE APPARATUS (.�ICEIIT EC' LECTF: $'JPP[.Y Co. '.ES 2.16 ELECTRICAL SUPPLIES - C'REDIT SFRVIES 1-0 I1JAYAGE;4ENT SERVICES 'TCM HOSE Is 15.6. MISC. SUPPLIES ',1V:C CKLIt1E t, 719. f,4 9Pllaw ck: T L:1'4+:1!1. fiUP!1I:NCF, 4t, 79 90 \513 FULL AN. LF:AI.1E a 1-11W2,150.25 :lJIF. SONSII 11:11 FOR E A:NJAL AUOIT CHARGi: -:71.02 SINGLE DENTAL C'F'E?'-JOHN CORPORATION 3, 52-i.28 S:N-1 REM O'!AL EQUIP, A:, EOL'IF'N-T CORP. 519.34 MINI -COIF. SOFTWARE . NA ROLA 1."'::ifAP./JUNES PARTNERSHIP ­.`)sN.EDICAL 112.00 0CNSULTAN-1 SERVICES iASTEIN -ASU . 67,92 RISCSUPYLI FS ;D1' IALF:F:it F:JU 107,90 GE" 11 - U:PMRN" L".:•: EISA,; NT 16],50 FIRE APPARATUS PAIN MC:ARTIN 413515 -496.10 GRETNA. ME _'GENU! H(IU:4I::G PROJECT, INC 3,425.00 AID TO AGENCIES S:PFO INTERNATIONAL II 540.00 Mf NOR OFF EQUIP/FURN 431.20 FI RET AID SUFI. '1, P45,GG CIT'! C. TRIDUTIGN F:RST '.'HICAGG -0 71, 359.41 PROCUREMENT CARD :NN :ARO:, PCE A'4ERICA -694 .Od JAS) S FEB DENTAL BPA 92.00 11 CLE•1111NG 6 REP. u ENEF:'1`1 634.14 DIsnBILITY ItSL'RAN'CF ::'.'F•CAKS 243.69 AID TO AGENCIES 3,243 S9 FA:KLIN COVEY 'CU REE: -N L_CR L ALARM. INC. 73.46 OFF: CE GUPFLIES L1.10 RISC. S:Ir PL I Es OHWEIN OFFICE PLUS 13,449.05 MAJOR CFF FOUIP/FUR!: E T EHAY 2 15.044.25 hICI-CCNTPI: SEC I!AFP. •14.997.00 M I CRO-COvL L'i ER -.R A!i❑ E - TH11. HIC. 30.459,21 A.LL III- - 1O 1E.. F•St11:lE 910.00 TRAVEL ADVASID - AMER" GILT. INC. AMER!" 1.217.34 I`R.IE FLIP RI+FDYIA?E :78.20 PPDPERTY l: CER ::'AA -:Y RIESING 1.755.00AID TO AGENCIES H �I .: MJI'.R FKPRESS C.. .25 GARBAGE TRUCKS :I.: HEART II. I -HCYE 117.00 MEANS :23.11 TRAVEL; I-ARGFA''E i!CELEN HAR:IRAVE NICELEg 8,63AVT. 6 :_SUIT TRUCK 55,00 AH 0 6 LIGHT TRUCE: iif,RUHAVE MCELE:E?': 137.91 1+11]0 L LIGHTTRUCE ilAiiRY' S '_09!011 T'R4HlES, LTD. iPRTFORG LIFE 31JSURA 20.42. PATER S';PPLIGS 240.77 LIFE INSUTAICF. Y IC TORS, ♦ 370.91 Al•:O A LIMIT . F 1 TH JT.R52 ':OFS2 100.00 VEHICLE 'r PAI? 200.00 US 1CLE: 4 P! S •.1 .a, :., "TOES: 59.06 AUTO t. ! 'TLP::A )6,25 GARBAGE TgUCEK d. F... [. FPNL\ :66.14 GARBAGE TRL'Ks 58 a9 TWo­.- TgOCKS 'li F'CJC :NIERNA 15.14 GAR DACE TRV:l� 'SI:AKFYE INTERN' 5.6e GARRAGF. C C,1 ..n FFYO tl•TFF:::: 1' :AL TRUCKS FI G DI REC :5.27 GAREAGE TRJCFS 50,44 MINOR TELECOM EC:I:P .1I 1 I5, 7FAN1,,FFP - CAN 16,615. G7 TC 11900 L .tN 107.12 TRAV-1, AOt A':-:_ X. b ­NN HIJ7 _8.95 STR CLEA.ING 6 RLP. '3.73 FFOCUREMF,LT ^•+^ .0 -:CN 2.35 MR OR VEMILEt -E. . ! :F 111 DENIAL ACN F11E5 :22,00 IS1L.2::0 3H2Od GAS ;+ND Al ..A_. 7.]5 PRINI"c:t 1:nD :5 I:II'ERSTATE BATT 1)8.50 ,;To I LIGHT - IC}: ':TE!ESTATE BAT.- INTERSTATE BlATT" 265,00 AUTO S LIGRT TFUCF' 151.85 AUTO 6 LIGHT TRU^_F TERSTATE BAT-' 359.80 TWO 'TO TRI -FS :TRPi1AI. LFTR 196.96 FIRE APPARATUS T! I T-SIER L6' UJ C I "WALL2_ 7Y I S �EC: c II CITY 7 ELI. ICATIONS A f hV IC'c IN 1:4.74 JP\L RESOVRC'r. .,:t','N: HEALTH EFNEF IT 155.00 vOTOF :=:1 CL' 1-1C DUE, = 5.155.91 CQ .•M0'J:1T DES _RIP't!CtJ 9H-KU91 FULL A!i! -14.50 G_..R.YI^,T'IN F'R P,,;Ur 1, 911. U0 F:pU::MF:I'T SF:RVS':E 30 TRAVEL I. IM::. -1] 50 50 PROkAR 18. P4 TS AUDIT—OF. 6 5 IIAS, L 99.49 UA3 ::IESF:!. I 5. 51].9A O:ESE:. 12.10 :::1UR': COST:: . -17 4. 14,121,02 C LIOf.t� it ! 5. 1t LLDJ. LT ✓V. BB. 011 'J'I-x096 FLT,L AILD B 1. 14 :,:N ITA T i.:l :"'r i 332.91 E115C. SLIPPLIi: . LO1.0D LT::ULF 1. RE:1':':: S'I1. 2'J OLFTLE OF 1'Uh.:J i::lll::. 1.1.1'/.9% OI'FICi: IQU:P zFl�:I'.1 u1': o: c!�: n 9 11.1. til; 4lAS'iI I::G:'C'Y Com' 609..13 LCSG DISTANCE o .dl DLC„ +.:D'f; .alfr. 23.1.13 AU"'%: :�:I{T `' I ­FO 1. R22.SC EO!IITMI'::iT!: '..VPWAR Tools 136.00 :,OC'AL PI I:;N!: ;F.!3'✓I:'I: �O.On PP I i"T, 't'I.I:s OR';'::; 9AuuH RF 02. 1.19H u- 'l,L56.91111W L 2.414.8:. FIRr: A{I'AHAT HA 1 F'LECTRICI't'f Ciif•R':F:_ P2. 11 VEHTI:11 REPAIR:: VF:If:i7LE PEPi ,;!;I. TWU'rON 35.1.(5 FIRE APPA. AT:IS )6, . 00AL1. RISE 2'4R,10 GH I,_ I VIL :24.60 GPHIIE !. OIL I S.1+. F'IPLAI':ARATIII1 11['.03"r - TRT],':: 4:1'1, 1k GA1,1AGF. "1'HIJCRF: za6. sl cKNF:rnl. EDm PM!-:nl' til 21.21 PLO'. 114.46 B:.DG. r. CONS T IIIICKi'. �. 15 S11. 1R t'1. ]IFF. .90 !i 1'N. CI.IIANI Nr: +. RF,'i'. pi.43 [J•NDVI LL i':;;'J I', :4:.::T .SP f•U'rI t. L 11'T 1.05 IAN! API ARATU_ 31.1; AIL II^FILL EU_1 RMF::: 4.3 •UINi R i.:"" -... 291.14 <i.,\.k: t'Rr't'Y.::F 135.Pi I•'.;T'J R I.I Vii'I Tf:",: F: 3 t30.")] AU LO i LfUfiT 1'R'J.'1: 110.15 i•I)l') s L[l:li'"I'F11.F. L:GH'i ' 't'F:;r"'K 4-4R MI.^^ " '!'LIE!; li 151.1. All.;) R I.LIUT TRE:':i: ti,5. 90 AUU F LIGHT T .r. 1!4.95 FI HI': AI'PAIL\TIJSRL :!'16.9': 'm ­'1i VAL J, 3J4.00 VELLI RF ?O'JA1. :I!17P. :.140.10 VEIiI CLF, I!;I PS 1.50 ::r.EI1 U:J :RE R I iE,11t ,11,49 !:A:N:TAT: GN Ii f:t.14 UKNEItAt. !.i.\H:!,,: !"! 1,'19.13 R TI ✓1 R't Its `.9 JR,<_110 .00 I 91 I! NF ., ,.J 3 2 I'- -tf II . -. .... It! 3 ! 0 L [ A 1 f 1,411 00 I.VI k-oo.00 i TABLE TO TABLE TEE SYSTEMS TIM HENNES 414034 TLr4 PARRIS TRAFFIC L SAFETY CONTROL TRANS IOWA EQUIPMENT CO TRAVIS SYSTEMS TRUCK COLRJTRY OF CEDAR RAPID U OF IA. PAY.M NT PROCESS UIG U S. WEST CONMU.I3CATION i-1 !J 5 WEST COMMUNICATIONS U.S. POST OFFICE ACCT 155 U. S, POST OFFICE - ACCT 828 U.S POST OF'F'ICE 41.1153 UNITED PARCEL SYRVICE UNITED STATFS CF,LLUI.AR VNITED'WAY DONATION LT12V HFIGHTE CITY CI, UPS 'ANM ,ERR CO VARIOUS CITY DEPTS WAL MART "AL MART STORE 01-1121 WESTFALL GI4C 4 N INEBRENNPR 0 YlINEURCINER 0 WINEBRENNER 0 W!NEBRENNErt FORD, INC. 'WFf. BHYANT Si READING, INC. FiOLF, HELD] WONICK, ­s WYSs, RICHARD ZEP MANUFACTURI ZUCRWEILF.R KATHRYN ROGER SIAGLE INTRAGOVI!rAL SERV FUND TOTAL FIT: D: SPECIAL EEVFNUE FUND #AFS11AR, ATA r1ATLANTIC LAKESIDE LIMITED gCHWANG, ALLEtJ F CORAL RIDGE APARTMENTS UDAVIS, BARBARA q'FANOVIEW COURT APAETM'_'NT IIIA'{MON JAN RMCCREEDY CHARLES E. U,.CFALL: JI:4 6 SHUDATT, JACK.F q.MI LLERJAMES ;• p EST ON ENTERPRISES I NVL':;TME:NTS CA DEN APAH?'MEI:TS ADJUSTING JOURNAL ENTRY AI.t ASPHRESURF/CHIP SEAL. JAN HEA DAY PLUMBERS BLUE. CROSS 6 ELLE S11t ELD BUDGETED TRANSFERS AJE CDHG C0:4;n,LT:I TY SVCS HUPEAU - JAN COOS, M•R' CREATIVE VE I:1 RC'JEMENTS CP.O'WN ELECTRIC CURB T -: DELO1A.D.A.A. - JAN !. TIJU1HCHF. OOLF,2AL, HELEN ELDERLY7 SERVICES AGENCY ELDERL'f SERVICES ALK- F.ATRA - DI'U SIpF.WAi-K - JAN F'AHMER, WiLL:.'.F: t'[CA FIRE ADMINISTRATION TRAI SA:: FIRE SUP PR ESSLON - .IAN FIRE TRAINING TPAI4SFER -STA F,F.TENDED - JArt FGRE ST BY-PARE'WAY II.TCE. - .IAN FORTIS BENEFITS FOSTER ROAD - JAN F5'99 PAVEMEN MARKING - JA.N CFNERAL FUND BENEFITS - JAN GILBRT ST CGkRIDOR STUDY - JAN HARTFORD LIFE INSL:RA HAZARDOUS MATERIALS OPER. JAI: 10:15' f, SIDE"WALK/DRA:r:AGE - JAN IO'n51 S'rAIF, DANK. A TRUST It, J P MECHANICAL JW. BUDGETED TFAIJSF'ER JOHNSON COUNTY RECORDER JOURFIAL ENTRY JOURNAL VOUCHER MASKE, RDBERT MELROSE AVC W HIGF: .IAN MELROSE AVENUE JAN MELROSE AVENUE DRIDOE JfJ1 MF,NARDS MORMON TREK-PI.AEN VIEW/1: ,:AD MUNICIPAL FIRE 6 POI. PAYROLL RECAP POLICE ADMIN TRFR - JAN POLICE CRIM. INVESTIGATI .t AN POLICE PATROL TRANSFERS - JAN POLICE RECORDS TRlS:ISFER - JAN RCWIMBERLEY CONST REIL\B RIVER STkEET PAVING - SAN STAGER APPLIANCES SOUTH AREA ARTERIAL - JAN SOUTFiGATE AVE. EXTENSION - JA:: STEINDLER CRTFIOPEDIC CLINIC SUCCESSFUL LIVING INC. SUMMIT ST BRIDGE REPL - JAN SUMP PUMP DISCHARGE TILE - JAN TO FIRE EMP BENEFIT - JAN TO POLICE EMP BE14EFIT - JAN TRAFFIC CALMING - JAII TRANSFER-JCCOG TRANS JAN U OF IA. HOSPITALS AND CLINIC'S UI MEDICAL SERVICES PAYMENT UNITED ACTION FOR YDUTH UNITED STATES TNEASV WALGREEN'S SPECIAL REVENUE FUND TOTAL GRAND TOTA, 31240 .664.41 . AIL' TO AGEN :ES . 31L.SU ECI{LAICAL SEPVlCE.S -252.56 DES MOINES 1,973.04 9POP2 WEFK_ T 275.00 PROPERTYPROPERTYERERT'r 691.50 StJOW REI OVAL OJtr. 1.200.00 CONSULT J CES 192.60 VEfiIC1.E F "l [ i 360 66LNTOP!.F PLFS 1 331.05 LONG D:ST!•..•.F SLR/. 163.19 BULK -1 TANCF. SERV. OS.CO BULK MA[.I LIG 17, 500.00 SULK FL\I LING 00 PERMIT 0155 600,00 COLJRIF,RS .12 I1 ,2 WIRELESS ..AI FF'RV 111.12 VAC' UNI TEDWA( GAS 253.60 AUC PICA : CORR['S'T ') F' 19].0CCrICA 'RL SUP, :.[F.S C 15.20 DC I.AtIDF LST ST[:: 10!.16 REPAIR OF RUC I'UUcimR.K 23.10 OFFICE SUPPLIES 45.52 TARILA1 TRUCKS 211.04 GARHAGE RI1CVS ;1.30 ALIT TTG'P RUCKS 7.09 A 0 6 LIHT 'UCK 3, 0]).59 AUD TO 6 LIGHT IItUCI: ., SB0.00 EOIIt PMRNT SF.RVr C!': 12.00 TRAVEL AVEL 14:.00 ADVANCE 12.00 TRAVEL ADVNJCE 1411.90 MISC. SUPPL[F:S - 111.02 JANUARY k:f tlGLF. IJI:III; 1, ,IS.fiO 1RO54W `)93'2]1 �.1. •. I3�z4 e�l as•69��� March 9, 199 VENDOR NWIF. JAMES A. SART A SII .LAMES HEATH/TRUCKING JERRY'S FIAULI:IG I,M W'ONIC'K. 129016 IM WOI,TCK 434009 /.'- MFG, INC. 109'.`, ADMINISTRATION JO CO ADMINISTRATION JO O h BULNJC COF. JD CASSESSOR JO CO SEATS - JO CO SHERIFFSOIFIC JOHNSO: CCUNTY SHERIFF JOURNAL ENTRY JOURNAI. VOUCHER VOUCH JPLEWIS NJp AGSGCIATES Jl!p It'll M. JEt15EN K MART 84315 KAIILER, I %RRY VAR PRODUCTS, INC. KATHY LIPPOLD 412421 NIC LTD '4 GEORGE KNORR FII EBEL WINDOWS KOCII BROTHERS LANE s WATER: N LARP,Y KAIILFR LARRY KAHLER 41454% 1,CI 1NTFRFIATIONAL LENOCii r. CILEKTRUE VALUE LIBERTY COMMULI I CATIONS L114DER TIRE SERVICE - LINDSEY SOFT'W'ARE SYSTEMS. INC. LYNC11'S EF,CAVATING I11C, MAC TOOLS DIST'RIIJUTOR MCLEOCUA PUBL3 MEDICAL ANSOCIATES MEDICAL PLAZA PIIARM,SCY IMERCY HOSPITAL ?ICH. 1, LUNSF'URD MICRr=4 TIRE: CORP. M.I DAMERICAN ENERGY MIDAMERICAN ENERGY - NERGY- MSDTOWN GLASS .1.T wN . MI DTOWG GLASS DFIST WHEEL. C' M. , WHEEL C' MP VNI ES EDMEEST MODEFN PIPING IIJC M'LO OIL CO MOLD 01 1, CO UAL PH.E_ TUAL WHFF1_ CO M MUTUAL WHEEL. CO MUTUAL. WHEEL, CO MUTUAL HIISEL CO ' NAGLEL.UMBF,R NAGLE LUMBER NAGE[: I.UMRFA CO. NAPA AUTO PARTS 'IAP PARTS ,.IT. NAPA ArTO PANS - NAPA ATPAR".^, -'PA `:APA AUT) PMIS NA AUP) PART:: NAPA AUTO PARTS `NAPA AUT. PART'S IAP, AUTO PARTS NAPA AUTO PARS NAPA AUTO PARTS NAPA AUTO PARTS ' NAPA AUTO PART'S NAPA AUTO PARTS NAPA AUTO PAT NAPA AUTO PARRTS S NAPA AUTO PARTS IJAPA PA I'S AMC IJEPTUNE -NO 11 PANS FIETBOD I .1MEN'1 C.., INC. " 11 CK's BODY =ii)P Lip NNW, INC. NORL'S :REE ::EIiV:C'E - lUP'rll'ST - O'KEFF'E FLEVATOR CCMPANS' IIJC F'A PER CORP F:IIS PARKER, PAT. i'AUE F.. PI:JEGAR PAIFOLI, RECAP ' - PITNEY PUWES PRESS CI TLZEN C Ph ESS' CITIZEN C / Pk ESS CI TI_LN C PRUCUR EMEtJT ,'ARD !« PR OGR ESc1Vp RElli•DI I.:TATIO PUTNF:'r RJWE:S PYKA IID SFFViCF PY-111. 1-1"0 F`.'RAUD ♦. QUALITY [AIG' ATIIF.S: C'AFP '�.. M DO::GS CG I:IC RC WI'+BEfC'i .:CNHT REDNECK V;INC % FEX,,o c:l IIFMEN'r c KCO ECIUIPME:N'r REKCU EOII[PMi::IT FICR ARD i RI VEk CI11' FERN Rt VER CITFORJ - FIVER CITY "FJRD rkl:.:'r: SA­ POPSIIAVEIt 414713 ROBINSCN, TF-RR5' ROGER !:OEDKEII SAL`LER PCWER "T F. SADLLR IOWFi: TR SA. ET5' 1'LCEN L'0 1 f EJYDY 1 T SAP_L E 4112-17,6 AE. EFIX. . .IiARLEI:: 1L Ek k' vF. -i•Rn APA SFI1V R hOBCn'r 51 15 MAN. O SIN..LL.A.N, CDLEANS E SIOUX STG\L F C.F.P. APPLIANCES S].AGER ,1 PPLSANCSNAP ON TOOLS CORP.OO SPECIALIZED PETHO:.EL'M SERVICES SIR INT PCS ST PAUL INS 6004E of ror.;, • - STE1FL7,5 R O KIOPEDLZ STCVENS TEUC F.G CORP STUPES-BE^:.(:DALE NCI' L.C. SUCCESS PUL LIVING,G INC. SYLVAN PROMETHI C .•M0'J:1T DES _RIP't!CtJ 9H-KU91 FULL A!i! -14.50 G_..R.YI^,T'IN F'R P,,;Ur 1, 911. U0 F:pU::MF:I'T SF:RVS':E 30 TRAVEL I. IM::. -1] 50 50 PROkAR 18. P4 TS AUDIT—OF. 6 5 IIAS, L 99.49 UA3 ::IESF:!. I 5. 51].9A O:ESE:. 12.10 :::1UR': COST:: . -17 4. 14,121,02 C LIOf.t� it ! 5. 1t LLDJ. LT ✓V. BB. 011 'J'I-x096 FLT,L AILD B 1. 14 :,:N ITA T i.:l :"'r i 332.91 E115C. SLIPPLIi: . LO1.0D LT::ULF 1. RE:1':':: S'I1. 2'J OLFTLE OF 1'Uh.:J i::lll::. 1.1.1'/.9% OI'FICi: IQU:P zFl�:I'.1 u1': o: c!�: n 9 11.1. til; 4lAS'iI I::G:'C'Y Com' 609..13 LCSG DISTANCE o .dl DLC„ +.:D'f; .alfr. 23.1.13 AU"'%: :�:I{T `' I ­FO 1. R22.SC EO!IITMI'::iT!: '..VPWAR Tools 136.00 :,OC'AL PI I:;N!: ;F.!3'✓I:'I: �O.On PP I i"T, 't'I.I:s OR';'::; 9AuuH RF 02. 1.19H u- 'l,L56.91111W L 2.414.8:. FIRr: A{I'AHAT HA 1 F'LECTRICI't'f Ciif•R':F:_ P2. 11 VEHTI:11 REPAIR:: VF:If:i7LE PEPi ,;!;I. TWU'rON 35.1.(5 FIRE APPA. AT:IS )6, . 00AL1. RISE 2'4R,10 GH I,_ I VIL :24.60 GPHIIE !. OIL I S.1+. F'IPLAI':ARATIII1 11['.03"r - TRT],':: 4:1'1, 1k GA1,1AGF. "1'HIJCRF: za6. sl cKNF:rnl. EDm PM!-:nl' til 21.21 PLO'. 114.46 B:.DG. r. CONS T IIIICKi'. �. 15 S11. 1R t'1. ]IFF. .90 !i 1'N. CI.IIANI Nr: +. RF,'i'. pi.43 [J•NDVI LL i':;;'J I', :4:.::T .SP f•U'rI t. L 11'T 1.05 IAN! API ARATU_ 31.1; AIL II^FILL EU_1 RMF::: 4.3 •UINi R i.:"" -... 291.14 <i.,\.k: t'Rr't'Y.::F 135.Pi I•'.;T'J R I.I Vii'I Tf:",: F: 3 t30.")] AU LO i LfUfiT 1'R'J.'1: 110.15 i•I)l') s L[l:li'"I'F11.F. L:GH'i ' 't'F:;r"'K 4-4R MI.^^ " '!'LIE!; li 151.1. All.;) R I.LIUT TRE:':i: ti,5. 90 AUU F LIGHT T .r. 1!4.95 FI HI': AI'PAIL\TIJSRL :!'16.9': 'm ­'1i VAL J, 3J4.00 VELLI RF ?O'JA1. :I!17P. :.140.10 VEIiI CLF, I!;I PS 1.50 ::r.EI1 U:J :RE R I iE,11t ,11,49 !:A:N:TAT: GN Ii f:t.14 UKNEItAt. !.i.\H:!,,: !"! 1,'19.13 R TI ✓1 R't Its `.9 JR,<_110 .00 I 91 I! NF ., ,.J 3 2 I'- -tf II . -. .... It! 3 ! 0 L [ A 1 f 1,411 00 I.VI k-oo.00 i TABLE TO TABLE TEE SYSTEMS TIM HENNES 414034 TLr4 PARRIS TRAFFIC L SAFETY CONTROL TRANS IOWA EQUIPMENT CO TRAVIS SYSTEMS TRUCK COLRJTRY OF CEDAR RAPID U OF IA. PAY.M NT PROCESS UIG U S. WEST CONMU.I3CATION i-1 !J 5 WEST COMMUNICATIONS U.S. POST OFFICE ACCT 155 U. S, POST OFFICE - ACCT 828 U.S POST OF'F'ICE 41.1153 UNITED PARCEL SYRVICE UNITED STATFS CF,LLUI.AR VNITED'WAY DONATION LT12V HFIGHTE CITY CI, UPS 'ANM ,ERR CO VARIOUS CITY DEPTS WAL MART "AL MART STORE 01-1121 WESTFALL GI4C 4 N INEBRENNPR 0 YlINEURCINER 0 WINEBRENNER 0 W!NEBRENNErt FORD, INC. 'WFf. BHYANT Si READING, INC. FiOLF, HELD] WONICK, ­s WYSs, RICHARD ZEP MANUFACTURI ZUCRWEILF.R KATHRYN ROGER SIAGLE INTRAGOVI!rAL SERV FUND TOTAL FIT: D: SPECIAL EEVFNUE FUND #AFS11AR, ATA r1ATLANTIC LAKESIDE LIMITED gCHWANG, ALLEtJ F CORAL RIDGE APARTMENTS UDAVIS, BARBARA q'FANOVIEW COURT APAETM'_'NT IIIA'{MON JAN RMCCREEDY CHARLES E. U,.CFALL: JI:4 6 SHUDATT, JACK.F q.MI LLERJAMES ;• p EST ON ENTERPRISES I NVL':;TME:NTS CA DEN APAH?'MEI:TS ADJUSTING JOURNAL ENTRY AI.t ASPHRESURF/CHIP SEAL. JAN HEA DAY PLUMBERS BLUE. CROSS 6 ELLE S11t ELD BUDGETED TRANSFERS AJE CDHG C0:4;n,LT:I TY SVCS HUPEAU - JAN COOS, M•R' CREATIVE VE I:1 RC'JEMENTS CP.O'WN ELECTRIC CURB T -: DELO1A.D.A.A. - JAN !. TIJU1HCHF. OOLF,2AL, HELEN ELDERLY7 SERVICES AGENCY ELDERL'f SERVICES ALK- F.ATRA - DI'U SIpF.WAi-K - JAN F'AHMER, WiLL:.'.F: t'[CA FIRE ADMINISTRATION TRAI SA:: FIRE SUP PR ESSLON - .IAN FIRE TRAINING TPAI4SFER -STA F,F.TENDED - JArt FGRE ST BY-PARE'WAY II.TCE. - .IAN FORTIS BENEFITS FOSTER ROAD - JAN F5'99 PAVEMEN MARKING - JA.N CFNERAL FUND BENEFITS - JAN GILBRT ST CGkRIDOR STUDY - JAN HARTFORD LIFE INSL:RA HAZARDOUS MATERIALS OPER. JAI: 10:15' f, SIDE"WALK/DRA:r:AGE - JAN IO'n51 S'rAIF, DANK. A TRUST It, J P MECHANICAL JW. BUDGETED TFAIJSF'ER JOHNSON COUNTY RECORDER JOURFIAL ENTRY JOURNAL VOUCHER MASKE, RDBERT MELROSE AVC W HIGF: .IAN MELROSE AVENUE JAN MELROSE AVENUE DRIDOE JfJ1 MF,NARDS MORMON TREK-PI.AEN VIEW/1: ,:AD MUNICIPAL FIRE 6 POI. PAYROLL RECAP POLICE ADMIN TRFR - JAN POLICE CRIM. INVESTIGATI .t AN POLICE PATROL TRANSFERS - JAN POLICE RECORDS TRlS:ISFER - JAN RCWIMBERLEY CONST REIL\B RIVER STkEET PAVING - SAN STAGER APPLIANCES SOUTH AREA ARTERIAL - JAN SOUTFiGATE AVE. EXTENSION - JA:: STEINDLER CRTFIOPEDIC CLINIC SUCCESSFUL LIVING INC. SUMMIT ST BRIDGE REPL - JAN SUMP PUMP DISCHARGE TILE - JAN TO FIRE EMP BENEFIT - JAN TO POLICE EMP BE14EFIT - JAN TRAFFIC CALMING - JAII TRANSFER-JCCOG TRANS JAN U OF IA. HOSPITALS AND CLINIC'S UI MEDICAL SERVICES PAYMENT UNITED ACTION FOR YDUTH UNITED STATES TNEASV WALGREEN'S SPECIAL REVENUE FUND TOTAL GRAND TOTA, 31240 .664.41 . AIL' TO AGEN :ES . 31L.SU ECI{LAICAL SEPVlCE.S -252.56 DES MOINES 1,973.04 9POP2 WEFK_ T 275.00 PROPERTYPROPERTYERERT'r 691.50 StJOW REI OVAL OJtr. 1.200.00 CONSULT J CES 192.60 VEfiIC1.E F "l [ i 360 66LNTOP!.F PLFS 1 331.05 LONG D:ST!•..•.F SLR/. 163.19 BULK -1 TANCF. SERV. OS.CO BULK MA[.I LIG 17, 500.00 SULK FL\I LING 00 PERMIT 0155 600,00 COLJRIF,RS .12 I1 ,2 WIRELESS ..AI FF'RV 111.12 VAC' UNI TEDWA( GAS 253.60 AUC PICA : CORR['S'T ') F' 19].0CCrICA 'RL SUP, :.[F.S C 15.20 DC I.AtIDF LST ST[:: 10!.16 REPAIR OF RUC I'UUcimR.K 23.10 OFFICE SUPPLIES 45.52 TARILA1 TRUCKS 211.04 GARHAGE RI1CVS ;1.30 ALIT TTG'P RUCKS 7.09 A 0 6 LIHT 'UCK 3, 0]).59 AUD TO 6 LIGHT IItUCI: ., SB0.00 EOIIt PMRNT SF.RVr C!': 12.00 TRAVEL AVEL 14:.00 ADVANCE 12.00 TRAVEL ADVNJCE 1411.90 MISC. SUPPL[F:S - 111.02 JANUARY k:f tlGLF. IJI:III; 1, ,IS.fiO 1RO54W `)93'2]1 �.1. •. I3�z4 e�l as•69��� March 9, 199 Printer's fee $ i CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 1, :` a.rzg^"et Dias, 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): Q r f✓L I lfl f C1 R J Legal Clerk Subscribed and sworn to before me this day of /2-1 otic , A. D. 19 . Notary Public = MARGARET R{OS j. • i Printer's fee $ i CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 1, :` a.rzg^"et Dias, 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): Q r f✓L I lfl f C1 R J Legal Clerk Subscribed and sworn to before me this day of /2-1 otic , A. D. 19 . Notary Public = MARGARET R{OS OFFICIAL COUNCIL ACTIONS — 3/1/99 Iowa City City Council, special meet- ing, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry; Vanderhoef. Absent: None. 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 would have to pay for that property, the min- utes and the tape recording of a session closed under this paragraph shall be available for public examination when the transaction discussed is completed; and to discuss strat- egy with counsel in matters that are presently in litigation or where litigation is - imminent where its disclosure would be likely to preju- dice or disadvantage the position of the gov- ernmental body in that litigation. The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting 7:10 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. slErnest W. Lehman, Mayor s/Marian K. Karr, City Clerk 31247 - March 16,1999 hr OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official cony, contact the City ,. Clerk's office at 356-5043, s - The cost of publishing the following pro- ro-ceedinga ceeding aand claims is $16.43. s_ Cumulative cost for this calendar year for said publication is $2,144.39. ? ' OFFICIAL COUNCIL ACTIONS — 3/1/99 Iowa City City Council, special meet- ing, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry; Vanderhoef. Absent: None. 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 would have to pay for that property, the min- utes and the tape recording of a session closed under this paragraph shall be available for public examination when the transaction discussed is completed; and to discuss strat- egy with counsel in matters that are presently in litigation or where litigation is - imminent where its disclosure would be likely to preju- dice or disadvantage the position of the gov- ernmental body in that litigation. The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting 7:10 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. slErnest W. Lehman, Mayor s/Marian K. Karr, City Clerk 31247 - March 16,1999 Printer's fee $ 16 0 CERTIFICATE. OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Alargarct-Rio-T, being duly sworn, say that I am the legal cleric 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 tirne(s), on the following date(s): Dort vel 11,,; 1999 Legal Clerk Subscribed and sworn to before me this /1 clay of A.D. 19)�. n Notary Public F1 I MMQARET RIOS MI .(! OFFICIAL PUBLICATION Resolutlona: RES, 99.04, AUTHORIZING THE MAYOR TO Subject to change as finalized by the City EXECUTE AN AGREEMENT BETWEEN Clerk, For o final afficlnl copy, contact the THE CITY OF IOWA CITY AND STEVE - Cit Clark's Office, 358.6043, Y MOEN FOR REPLACEMENT OF THE CITY FENCE AND GENERAL FENCE The cost of publishing the following pro- LINE CLEAN-UP WORK, coedings and claims Is $116.80, Correspondence: Historic Cumulative cost for this calendar year for - Preservation Commissionregarding sold publication Is $2,261.19. _ Airport Terminal Renovations. loch Cohen IPCRB) regarding officer - .. OFFICIAL COUNCIL ACTIONS - 312199 Identification. Chuck- doProsso . - Iowa Cit Clty, Council, special City regarding ' PCRS, Susan � Boyd regarding transit. JCbOG Traffic meeting, 7:00 p.m. at the Civic Center, Mayor Engineering Planner: "No - Parking Lehman. presiding. Council Members present: between Signs": on Iowa Avenue Champion,-Kubby, Lehman, Norton, O'Donnell, West of Evans Street. Civil Service Thornberry. Vanderhoef. Absent: Nonni .Commissions submitting certified lists Mayor Pro tem Thomburry read the - of applicants for the following Mayor's proclamation for Daffodil Days - positional: Family Self -Sufficiency March 8.12; Christine Riggs accepted. The Coordinator; Parking Attendant, Mayor proclaimed Breath of Fresh Air Days - The Mayor declared the motion carried, March 12.14, Chris Squler and Dr. Kemp Baba Ballontyne updated Council on Kernstein accepted; Children and Healthcare - .- - - Week - March 21.27; Mental Retardation the activities . of the Senior Cartier, Lloyd Awareness Month - March. Wannveer appeared about a recent. Press Moved and seconded that the Citizen article dealing with city water and following Items and recommender ions In the sewer projects. Steve Kanner, -1111, E. Con son I Calendar be recelved, or approved,, j Burlington, wished Mary Christenson a Happy and /or adopted as presented: -100" Birthday. Council also extended their and, Minutes of Boards, and . best wishes to Ms. Christenson.. " ._ Commissions: Housing and and seconded to aet a public Community Development Commission hearing for - March. 30,. on a resolution - January 21. Board of Adjustment - adopting and incorporating the Northeast - February 10. PCRB - February 16, District Plan Into the Iowa City - - February - 23. Public . Art AdvisoryI Com Prohensive Plan, The Mayor declared the i Committees - February 11. Rules motion carried. . . Committee - February 25, Moved and seconded to sot a public i Permit Motions: Class C Beer; hearing for March 30,- on an ordinance Permit for Dell Mort p2, 1920 Lower amending City Coda subsection 14.48 "Muscatine Rd. Refund unused, portion) pertaining to change Board of Adjustment of a Class E Liquor License for The notice requirements and incorporate Board Cellar, 116 S. Linn St, Rotund an powers and procedures Into the Zoning unused portion of a Class E Boer Chapter. The Mayor declared the motion Permit for The Collar, 116 S. Linn St. carried. Setting Public Hearings: RES. Moved and seconded to sot a public 99.60, SETTING A PUBLIC HEARING hearing for March 30, on an ordinance ON PLANS, SPECIFICATIONS, FORM changing the zoning designation of 2.76 OF CONTRACT, AND ESTIMATE OF acres located at the northeast corner of Duck COST FOR THE IOWA RIVER DAM Crook Drive and Rahrat Road from Low RENOVATION, - DIRECTING CITY Density Single -Family Residential IRS -51 to CLERK TO PUBLISH NOTICE OF SAID Sensitive Areas Overlayd.ow Density HEARING, AND DIRECTING THE CITY, `Residential (OSA-B) to permit a 14 -unit ENGINEER TO PLACE SAID PLANSI residential development. The Mayor declared ON FILE FOR PUBLIC INSPECTION. the motion carried. Moved and seconded to RES. -9961, SETTING A PUBLIC accept correspondence from Maryann Dennis HEARING - ON . - PLANS, i and Charles Eastham, Greater Iowa City SPECIFICATIONS, FORM OF Housing Fellowship. The Mayor declared the - CONTRACT, AND ESTIMATE OF motion carried, COST FOR CONSTRUCTION OF THE Moved and seconded to adapt RES. KIWANIS PARK DEVELOPMENT AND APPROVING A PRELIMINARY PLAT I99.65, TY'NCAE STORMWATER PROJECT, OF ..COUNTRY CLUB ESTATES FIRST DIRECTING THE CITY CLERK TO ADDITION, IOWA CITY, IOWA. The following PUBLISH NOTICE OF SAID HEARING, individuals appeared: Bob Hegomon and Mike AND DIRECTING THE CITY ENGINEER i Spear, S&J Dovalopman[, TO PLACE SAID PLANS ON FILE FOR' ., Moved and seconded to adopt RES. PUBLIC INSPECTION. RES. 99-62,,l , ,.99-06, APPROVING THE FINAL PLAT OF SETTING A PUBLIC HEARING ON I .. HOLLYWOOD, MAN OR, Part 6, IOWA CITY, PLANS, SPECIFICATIONS, FORM OF. IOWA. Moved andseconded to change the CONTRACT, AND ESTIMATE OF .name, of Wetherby Drive in the plat m COST FOR THE IOWA CITY CIVIC Lakeside Drive. The Mayor declared the CENTER ADDITIONS - AND .. motion to amend defeated. Moved and RENOVATIONS PROJECT, DIRECTING CLERK TO PUBLISH NOTICE OF seconded to accept correspondence from ) Philip Leff, representing CITY SAID HEARING, AND DIRECTING THE i Frantz Construction, The Mayor declared the motion carried. CITY ENGINEER TO PLACE SAID A. public heating was hold an a - PLANS ON FILE FOR PUBLIC resolution approving plane, BpecificAtion6, INSPECTION. RES. 99-63, SETTING A form of contract, estimate of coat for the PUBLIC HEARING ON PLANS, . construction of the 1999 Asphalt Resurfacing SPECIFICATIONS, FORM OF Project: CONTRACT, .AND ESTIMATE OF Moved and seconded to adopt REL•, COST FOR THE CONSTRUCTION OF 99.67, APPROVING PLAITS THE IOWA CITY STREET & WATER- ! SPECIFICATIONS, FORM OF CONTRACT, FACILITY IMPROVEMENTS - I" ESTIMATE OF COST FOR THE DIVISION 1: FOSTER ROAD 2:. i CONSTRUCTION OF THE 1999 ACNIALT IMPROVEMENTS- AND DIVISION ,RESURFACING PROJECT, ESTA8LISHIsin WATER FACILITY SITE ! AMOUNT OF 'BID SECURITY Tp DEVELOPMENT - PHASE II ACCOMPANY EACH BID, DIRECTING � yy IMPROVEMENTS PROJECT,- CLERK TO PUBLISH ADVERTIGEIA NT Fr)p DIRECTING CITY CLERK TO PUBLISH'. _ BIDS, AND FIXING TIME AND PLr,£ NOTICE OF SAID HEARING, AND. RECEIPT.OF BIDS. F9 - DIRECTING THE. CITY ENGINEER TO;•-�� - PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. , A public hearing was hold on a resolution approving plans, specifications, form of contract, and estimate of cost for the construction of the Iowa City Transit Facility Methane Abatement Project, Phase I. Moved and seconded adopt RES. 99- 68, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA CITY TRANSIT FACILITY METHANE ABATEMENT PROJECT, PHASE I, 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 or a resolution authorizing the filing of the Consolidated Transit Funding Application with the Iowa Department of Transportation for FY2000 Iowa DOT State Transit Assistance and Federal Transit Administration Funding. Moved and seconded to adopt RES. 99.69, AUTHORIZING THE FILING OF AN APPLICATION WITH THE IOWA DEPARTMENT OF TRANSPORTATION FOR FY2000 IOWA DOT STATE TRANSIT ASSISTANCE AND FEDERAL TRANSIT ADMINISTRATION FUNDING. A public hearing was held on a resolution adopting the annual budget for the Fiscal Year ending June 30, 2000. Lloyd Wannveer appeared. Moved and seconded to adopt RES. 99-70, ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2000. Moved and seconded to adopt RES. 99-71, DIRECTING SALE OF $9,000,000 CORPORATE PURPOSE GENERAL OBLIGATION BONDS. Moved and seconded to adopt RES. 99.72, APPROVING THE FINANCIAL PLAN FOR THE CITY OF IOWA CITY, IOWA, FOR FISCAL YEARS 2000 THROUGH 2002 AND THE MULTI-YEAR CAPITAL IMPROVEMENTS PROGRAM THROUGH FISCAL YEAR 2003. Moved and seconded to adopt RES. 99.73, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE SUMMIT STREET BRIDGE RECONSTRUCTION PROJECT IPROJECT NO. BRM -3715(13)-8N-521. Moved and seconded to adopt RES. 99-74, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF THE IOWA CITY DOWNTOWN STREETSCAPE, PHASE II IMPROVEMENTS. Moved and seconded to adopt RES. 99-75, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF THE COLLEGE STREET PEDESTRIAN MALL WATER MAIN REPLACEMENT PROJECT. Moved and seconded to adopt RES. 59-76, INTENT TO CONVEY A SINGLE FAMILY HOME LOCATED AT 2709 WAYNE AVENUE TO THE TENANT AND SETTING A PUBLIC HEARING FOR MARCH 30, 1999. Moved and seconded to adopt RES. 99.77, INTENT TO CONVEY A SINGLE FAMILY HOME LOCATED AT 2409 ASTER AVENUE TO THE TENANT AND SETTING A PUBLIC HEARING FOR MARCH 30, 1999. Moved and seconded to adopt RES. 99.78, INTENT TO CONVEY A SINGLE FAMILY HOME LOCATED AT 2308 LAKESIDE DRIVE TO THE TENANT AND SETTING A PUBLIC HEARING FOR MARCH 30, 1999. Moved and seconded to approve a tentative agreement between the City of Iowa City and the Iowa City Library Board of Trustees and the American Federation of State, County, and Municipal Employees, Local #183, AFL-CIO, for a collective bargaining agreement to be effective July 1, 1999, through June 30, 2001. The Mayor declared the motion carried. The Mayor noted the current vacancies: Public An Advisory Committee - one vacancy to fill a three-year term ending January 1, 2002 with a preference for an architect; Historic Preservation Commission — ✓ \ one vacancy to fill an unexpired term ending March 29, 2001. These appointments will be made at the April 6 Council meeting. Moved and seconded to adjourn 9:25 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/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk 31245 March Irl. 1999 Printer's fee $ 3 3. /(— 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): ` �23 /977 Legal Clerk Subscribed and sworn to before me this 7r day of 0" � A.D. 19 `+cEJ o1'Pj ubllc �t0,q"t `ov. 13.1:� h _. OFFICIAL PUBLI CATIO N Subject�'.to-ehenge 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 $33.76. - Cumulative cost for this calendar. year for said publication is $2,294.95. > OFFICIAL COUNCIL ACTIONS - 3116/99 Iowa. City City' Council, special meeting, 8:00 a.m. at the. Civic Center. Mayor. Lehman presiding. `Council Members present: "Lehman, '.Norton, O'Donnell, Thornberry, Absent: Champion, Kubby„Vanderhoef. 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 February '23, March t, and March 2: meetings,as published, subject” (0 corrections; 8s recommended by the City Clerk. Minutes of Boards and Commissions:.: :" Ed.- , of - Appeals — December7.'. Adopt the -'1997 Edition -of the Uniform . Building.: Code (with 1` revisionsf. CiviL'Service, Comm. = January 5. Human Rights Comm. ='January 25. Library Bd. of Trustees - January 28. -. P&ZComm.. February..18.- PCRB - . March 2. - - ` Permit - Motions and Resolutions: r RES.. .99-79, ISSUE - CIGARETTE PERMIT.. %offrespondence: Marion Nelson _ regarding South Pointe C' C; rezoning. Dwayne and Joan Liffring Zug.. Bourret' regarding Northeast , District. Jonathan Jordahl (JCBoard of Supervisors), regarding' expansion of - the Johnson.CountylIowa'.City . Senior 'Center Facilities. Evelyn Kral regarding' deer.: Rod. Sullivan(on behalf of 23 petition signers) regarding- 'public transit. - Ron and Kathy `Kuzniar" regarding. transit. Betty Affaro regarding transit.'.Harry Wolf regarding signage. James Buck regarding parking. Civil Service Commission submitting certified lists of. applicants for the following position(s): Building... .. Inspector;- Mass Transit -Operator. Judy Klepper (Senior Center. Council of Elders) regarding Town Meeting. The Mayor declared the motion carried. Moved and, seconded to accept the form of. Continuing Disclosure Certificate pertaining to the $9,000,000 General Obligation Bonds. The. Mayor declared the motion carried. Moved: and : •conded to "accept the form of Tax Exemptic,i Certificate pertaining to the $9,000,000 Gar --al Obligation Bonds. The Mayor declared the motion carried. Moved and seconded to adopt RES. 99-80, AUTHORIZING AND PROVID!NG FOR THE ISSUANCE OF $9,000,000 GENERAL OBLIGATION BONDS AND LEVYING A TAX TO PAY SAID BONDS. - Moved and seconded to adjourn the special meeting: 8:05 a.m.' The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clark. , s/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk i 31434 March 23;, 1999 x. U rrr.� Printer's fee $ 4 60 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 Ja day of /9 - v^i , A. D. 19. _ Notary.Public OFFICIAL PUBLICATION Subject to change' as finalized by the City Clerk. For a final official co r py, contact the City Clerk's office at 356-5043. The cost of publishing the following proceed- ings and claims is $15.00. Cumulative cost for this calendar year for said publication is $2,309.95. OFFICIAL COUNCIL ACTIONS — 3/29/99 Iowa City City Council, special meet- j ing, 4:05 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry, Vanderhoef. Absent: None. Moved and seconded to adjourn to executive session to discuss the purchase of i particular real estate only where premature disclosure could be reasonably expected to increase the price the governmental body j would have to pay for that property. The j minutesand the tape recording of a session closed under this -paragraph shall be available for public examination when the transaction discussed Iscompleted. The Mayor declared the motion carried: ' Moved and seconded to adjourn the special meeting 4:53 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/Ernest W. Lehman, Mayor s/Marian K. Karr, City, Clerk 31680 April 7. 1999 a�tl f! 'a< v C c a -ms's "Ai, i" X` l I ` t rrr.� Printer's fee $ 4 60 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 Ja day of /9 - v^i , A. D. 19. _ Notary.Public OFFICIAL PUBLICATION Subject to change' as finalized by the City Clerk. For a final official co r py, contact the City Clerk's office at 356-5043. The cost of publishing the following proceed- ings and claims is $15.00. Cumulative cost for this calendar year for said publication is $2,309.95. OFFICIAL COUNCIL ACTIONS — 3/29/99 Iowa City City Council, special meet- j ing, 4:05 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry, Vanderhoef. Absent: None. Moved and seconded to adjourn to executive session to discuss the purchase of i particular real estate only where premature disclosure could be reasonably expected to increase the price the governmental body j would have to pay for that property. The j minutesand the tape recording of a session closed under this -paragraph shall be available for public examination when the transaction discussed Iscompleted. The Mayor declared the motion carried: ' Moved and seconded to adjourn the special meeting 4:53 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/Ernest W. Lehman, Mayor s/Marian K. Karr, City, Clerk 31680 April 7. 1999 a�tl f! 'a< v C c PrinLer's fee $ /Oc 3. `FM 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): 3, _172 Z Legal Clerk Subscribed and sworn to before me this 5 day of 149 J A.D. 19`y J / _� _ _N.otjublic JAh� I < C1 il'E MY C OV. 13t OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official ropy. contact the City Clerk's Office, 356-5040. The co9t of publishing the lollowing proceedings and claims is $1,003.40. Cumulative cost for this calendar year for said publication is $3,313.35. OFFICIAL COUNCIL ACTIONS - 3/30199 Iowa City City Council, special meeting, 7:00 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry, Vanderhoef. Absent: None. The Mayor presented the Outstanding Student Awards to Roosevelt Elementary: ey, Ca April Babitlin Bryant, Jared Johnson. The Mayor proclaimed American Red Cross Month - March 30; Josie Phelps accepted. Community Development Week - March 29 - April 4; Bill Stewart accepted. Public Health Week - April 5 - 11, Graham Dameron accepted. �"•m � f � 3'3 Ol q q (d ID Moved and seconded that the following items and recommendations in the ION, IOWA CITY, IOWA. R S. ADDITION, ADDITCERTIFYING Consent Calendar be received, or approved, and/or adopted as amended: 99-86, UNPAID Approval of Official Council MOWING AND CLEAN-UP OF Actions for the special meeting of PROPERTY CHARGES, SNOW REMOVAL CHARGES AND SIDEWALK March 16, as published, subject to REPAIR CHARGES TO COUNTY FOR corrections, as recommended by the City Clerk. COLLECTION IN THE SAME MANNER Minutes of Boards and AS A PROPERTY TAX. RES. 9987, Commissions: Housing & Community 1 AUTHORIZING THE MAYOR TO SIGN Development Comm. - February 17, ! AND THE CITY CLERK TO ATTEST February 18, March 4. Airport Comm. THE RELEASE OF A LIEN REGARDING - February 11. Telecommunications A RENTAL REHABILITATION LIEN Comm. - February 22. Bd. of FOR THE PROPERTY LOCATED AT Adjustment - March 10. Civil Service 914 IOWA AVENUE, IOWA CITY, Comm. -March 12. IOWA, RES. 99-88, AUTHORIZING Accept the certified list for the, ' THE MAYOR TO SIGN AND THE CITY position of Police Officer CLERK TO ATTEST THE RELEASE OF . I Library Board of Trustees -February A LIEN REGARDING A I 25. Parks Recreation Comm. - REHABILITATION AGREEMENT, A March 10. - March 9. STATEMENT OF LIFE LIEN, AND A Receive ive PCRB Public Report MORTGAGE FOR THE PROPERTY #98-19. LOCATED AT 1614 BROADWAY P&2 Comm. - March 4, Riverfrant & STREET, IOWA CITY, IOWA. RES. 99- Natural Areas Comm. - February 17. 89, ACCEPTING THE WORK FOR THE Sr. Center Comm. - February 16. COURT STREET EXTENDED, PHASE 1 Permit Motions and 99-90, IMPROVEMENTS'0 Resolutions: Class C Liquor License RESCINDING RESOLUTION 98-350.RES. for Deadwood, 6 S. Dubuque St. Correspondence: Nadia Class C Liquor License for Kitty Hawk, VanderGaast regarding resignation 1012 Gilbert Cf. Class C Liquor from Animal Control Advisory Board. License for First Avenue Club, 1550 Mary Kathryn Wallace (Senior Center S. First Ave. Class C Liquor License Comm.) regarding connecting for T.G.I. Friday's, 2208 N. Dodge St. walkway between the second floor of Class C Liquor License for B.P.O.E. the Senior Center and Iowa Avenue Elks Lodge #590, 637 Foster Rd. parking facility. Carol Horton Class C Liquor License for Sports regarding proposed parking ramp next Column Corp., 12 S. Dubuque St. to Iowa City/Johnson County Senior Center. Lawrence Mazzotta IFarnam Class B Beer Permit for Happy Joe's Group, Inc.) regarding Riverview Place Pizza & Ice Cream Parlor, 225 S. Senior Apartments. Carol deProsse Gilbert St. Class C Beer Permit for submitting Article: "How Green is Suburban AMOCO, 1905 Keokuk St. Your Goll Course?' D.J. Schubert Class C Liquor License for Robert D. Finley dba Outer Limits of Iowa City, regarding comments on Revised 1910 S. Gilbert St. RES. 99.81, Environmental Assessment. Liz Furmano ISSUING DANCING PERMITS. regarding transit. Civil Motions: APPROVE Service Comm. submitting certified DISBURSEMENTS IN THE AMOUNT lists of applicants for the following OF $9,226,907.21 FOR THE PERIOD Positionls): Parking Cashier; Police OF FEBRUARY 1 THROUGH Officer. Greater Iowa Cay Housing FEBRUARY 28, 1999, AS Fellowship regarding payment in lieu RECOMMENDED BY THE FINANCE of taxes. Airport Manager regarding DIRECTOR SUBJECT TO AUDIT. Airport Land acquisition project. Settinq Public Hearings: Elizabeth Lawry appeared regarding a 50 foot _ easement on Rochester Avenue. The Mayor SETTING A PUBLIC HEARING FOR declared the motion carried and repeated APRIL 20 ON THE FY00 ANNUAL public hearings as set. ACTION PLAN, INCLUDING THE FY00 Irene E. Murphy, 1205 Laurel Dr., COMMUNITY DEVELOPMENT BLOCK appeared regarding transit issues. Arthur GRANT (CDBG) AND HOME Miller, 1700 Dubuque Rd., Inuudaced a group INVESTMENT PARTNERSHIP of University students there to present results PROGRAM (HOME) BUDGET, FOR of a survey completed last fall. Peter Mathes, IOWA CITY. RES. 99-82, SETTING A 510 East Burlington, presented infornrial,on PUBLIC HEARING FOR April 6 ON un a poll conducted last semester on binge PLANS, SPECIFICATIONS, FORM OF drinking. Jay Shaw read a CONTRACT, AND ESTIMATE OF statement concerning the shooting of his son, Eric. COST FOR THE CONSTRUCTION OF Moved and seconded to THE IAIS/CRANDIC INTERCHANGE accept correspondence from Mr. Shaw. The Mayor PROJECT, DIRECTING CITY CLERK declared the motion carried. Holly Berkowitz, TO PUBLISH NOTICE OF SAID 612 Grande Ct., appeared regarding urban HEARING, AND DIRECTING THE CITY sprawl and requested Council consider ENGINEER TO PLACE SAID PLANS the purchase land between Hickory HII Park and ON FILE FOR PUBLIC INSPECTION. First Avenue. Matt Celana, 316 S. Dubuque, Resolutions: RES. 99-83, appeared regarding development Of AUTHORIZING THE MAYOR TO SIGN peninsula. the AND THE CITY CLERK TO ATTEST Moved and seconded to AN AMENDED WATER MAIN set a public hearing for April 20 on aresolution for EASEMENT AGREEMENT FOR annexation of 5.55 acres located MORMON TREK VILLAGE PHASE III. in the northwest quadrant of American Legion B. RES. 99-84, AUTHORIZING THE Poad and Taft Avenue. The Mayor declared MAYOR TO SIGN AND THE CITY motion carried. the CLERK TO ATTEST A RESOLUTION Moved and seconded to AUTHORIZING THE RELEASE OF A sa t a public hearing for April 20 FIFTY -FOOT (50') WIDE PUBLIC on conditionally changing the zonlnn ordinance g rlesignat;on ACCESS EASEMENT LOCATED AT of 5.55 acres located in the THE NORTHERN TERMINUS OF quadrant of American Le on nOld Taft Taft BLUFFWOOD LANE AND BETWEEN Avenue. The Mayor declared theantl motion LOTS 26 AND 27, FIRST AND ROCHESTER, PART ONE, IOWA CITY, carried. Moved and seconded to set a public hearing IOWA. RES. 99-85, AUTHORIZING for April on an ordinance amending City Code THE MAYOR TO SIGN AND THE CITY subsections subsections 14-5H, Site Plpq,:,Review, CLERK TO ATTEST A STORMWATER and 14-6S, Performance Statidards, regarding lighting MANAGEMENT BASIN EASEMENT standards. The Mayor declared the motion AGREEMENT FOR LOT 3, B.D.I. FIRST carried. C G A public hearing was held on an ordinance changing the zoning designation of approximately 8.08 acres located at the west termini of Langenb erg Avenue and Hemingway Lane from Medium Density Single -Family Residential (RS -8) to Planned Development Housing Overlay/Medium Density Single -Family Residential (PDH -81. The Mayor noted the applicant had withdrawn the application. A public hearing was held on a resolution adopting and incorporating the Northeast District Plan into the Iowa City Comprehensive Plan. The following individuals appeared: Larry Schnittjer, MMS Consultants; Ralph Staffer, Landmark Engineering; Dennis Spencer, President of the Home Builders Assn.; Cam Campbell, 967 Evergreen Cf.; John Beckord, President of the Area Chamber of Commerce; developer John Moreland; Jim Sprott, 653 Larch Lane; developer Gary Watts, Jim Throgmorton, 715 N. Linn; and Builder Mark Johnson. Moved and seconded to accept correspondence from: Dennis Spencer, Home Builders Association; John Beckord, Chamber of Commerce. The Mayor declared the motion carried. Moved and seconded to continue the public hearing to April 6. The Mayor declared the motion carried. A public hearing was held on an ordinance amending City Code subsection 14- 48 pertaining to a change in Board of Adjustment notice requirements and incorporation of Board powers and procedures into the Zoning Chapter. A public hearing was held on an ordinance changing the zoning designation of 2.78 acres located at the northeast corner of Duck Creek Drive and Rohret Road from Low Density Single -Family Residential (RS -5) to Sensitive Areas Overlay/Low Density Residential (OSA-5) to permit a 14 -unit residential development. The Mayor noted the applicant had withdrawn the application. Moved and seconded to accept correspondence from Maryann Dennis, Greater Iowa City Housing Fellowship. The Mayor declared the motion carried. Moved and seconded to forward a letter to the Johnson County Board of Supervisors recommending that an application to rezone 49.4 acres from Suburban Residential IRS), Resort (A2) and Highway Commercial ICH) to Highway Commercial. Fairgrounds (CH -F) for property located in Fringe Area C at 4265 Oakcrost Hill Road SE be approved, The Mayor declared the motion carried. Moved and seconded to forward a letter to the Johnson County Board of Supervisors recommending that an application to rezone 10 acres from Rural (All to Suburban Residential (RS -10) for property located in Fringe Area C on the west side of Landon Avenue. 0.4 miles north of its intersection with Highway 1 West be approved. The Mayor declared the motion carried. Moved and seconded to forward a letter to the Johnson County Board of Supervisors recommending that an application to rezone 22.69 acres from Suburban Residential (RS -10) to Suburban Residential (RS -5) for property located in Fringe Area C in the northwest quadrant of the Highway 1 West and Landon Avenue SW intersection be approved. The Mayor declared the motion carried. Moved and seconded to adopt RES. 99-91, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AFFORDABLE HOUSING PROGRAM AGREEMENT BETWEEN THE IOWA CITY HOUSING AUTHORITY, THE FEDERAL HOME LOAN BANK OF DES MOINES, AND THE UNIVERSITY OF IOWA COMMUNITY CREDIT UNION. A public hearing was held on a resolution conveying a single family home located at 2709 Wayne Avenue, Iowa City to the Tenant. Moved and seconded to adopt RES. 99-92, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED AT 2709 WAYNE AVENUE, IOWA CITY TO THE TENANT. A public hearing was held on a resolution authorizing conveyance of a single family home located at 2409 Aster Avenue, Iowa City to the tenant. Moved and seconded to adopt RES. 99-93, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED AT 2409 ASTER AVENUE, IOWA CITY TO THE TENANT. A public hearing was held on a resolution authorizing conveyance of a single family home located at 2308 Lakeside Drive, Iowa City to the Tenant. Moved and seconded to adopt RES. 99-94, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED AT 2308 LAKESIDE DRIVE, IOWA CITY TO THE TENANT. - A public hearing was held on a resolution approving, plans, specifications, form of contract, and estimate of cost for construction of the Iowa River Dam Renovation. The following individuals appeared: Terry Dahms, FIRST; and Rex Pruess. Moved and secondedto accept correspondence from Casey Cook. The Mayor declared the motion carried. Moved and sLcanded to the adopt RES. 99.95, APPROVING PLANS,; SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA RIVER DAM RENOVATION, 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. PW A public hearing was held on a resolution approving plans, specifications, form of contract for the construction of the Kiwanis Park Development and Ty'n Coe Stormwater Project. Judy PION, Ty'n Cae Neighbohood Assn., appeared. Moved and seconded to adopt RES. 99-96, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT,ESTIMATE OF COST FOR THE CONSTRUCTION OF THE KIWANIS PARK DEVELOPMENT AND TY'N CAE STORMWATER 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 Iowa City Civic Center additions and renovations project. Moved and seconded to adopt RES. 99-97, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE IOWA CITY CIVIC CENTER ADDITIONS AND RENOVATIONS 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, farm of contract, and estimate of cost for construction of the Iowa City Street and Water Facility Improvements - Division 1: Foster Road Improvements and Division 2: Water Facility Site Development - Phase II Improvements Project. Moved and seconded to adopt RES. 99-98, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUCTION OF THE IOWA CITY STREET AND WATER FACILITY IMPROVEMENTS - DIVISION 1: FOSTER ROAD IMPROVEMENTS C Jr 3130/ rR v�(0 �_ AND DIVISION 2: WATER FACILITY SITE DEVELOPMENT - PHASE II 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 the proposed Northgate Corporate Park Urban Renewal Plan for o proposed Urban Renewal Area in the City of Iowa City. Harry Wolfe, Vice-president of Southgate Development, appeared. Moved and seconded to adopt RES. 99-99, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST A CONTRACT FOR THE CONSTRUCTION OF THE RIVER STREET / WOOLF AVENUE RECONSTRUCTION PROJECT. Moved and seconded to adopt RES. 99-100, AWARDING A CONTRACT FOR THE CONSTRUCTION OF THE 1999 CURB RAMP AND SIDEWALK PROJECT. Moved and seconded to adopt RES. 99-101, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A TAP -ON FEE AGREEMENT FOR SCOTT -SIX INDUSTRIAL PARK, IOWA CITY, IOWA. Moved and seconded to adopt RES. 99-102., AUTHORIZING EXECUTION OF A 28E AGREEMENT BETWEEN THE CITY OF CORALVILLE AND THE CITY OF IOWA CITY PROVIDING FOR SANITARY SEWER CHARGES FOR 1210 AND 1220 HIGHWAY 6 WEST. Moved and seconded to adopt RES. 99-103, TO ADOPT AMENDED STANDARD OPERATING PROCEDURES AND GUIDELINES FOR THE IOWA CITY POLICE CITIZENS REVIEW BOARD. Moved and seconded that the ordinance amending City Code Title 8, Chapter 8, entitled "Police Citizens Review Board," Section 3, entitled "Definition of Complaint; Complaint Process in General," Section 6, entitled "Police Chief's Report to the Board; City Manager's Report to the Board," and Section 7, entitled "Duties of the Board; Complaint Review and General Duties," and adding an additional Section 1 1. entitled "Time Computation," regarding the time limit allowed for filing of complaints and for reports to the Board and City Council, be given first vote for consideration. The Mayor declared the motion carried. Moved and seconded to adopt RES. 99-104, AMENDING THE BUDGETED POSITIONS IN THE CITY ATTORNEY'S OFFICE. The Mayor noted the current vacancies: Human Rights Comm. - one vacancy to fill an unexpired term ending January 1, 2001. Parks and Recreation Comm. - one vacancy to fill an unexpired term ending January 1, '2003. These appointments will be made at the May 4 Council meeting. The Mayor noted the previously - announced vacancies: Historic Preservation Comm. - one vacancy to fill an unexpired termending March 29, 2001. Public Art Advisory Comm. - one vacancy to fill a three- year term ending January 1, 2002 with a preference for an architect. These appoint moots will be made at the Apol 6 Council meeting, Moved and seconded to adjourn 10:55 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disbursements is on file in the office of the City Clerk and Finance Department. s/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk T J SUMMARY OF RECEIPTS FEBRUARY 28, 1999 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 FIND 1ST. AVE. WASH & DRY 3M L$H266B (RSI 9-1-1 MAGAZINE A-1 PROPANE & SERVICES, INC. A.R.T. STUDIO CLAY COMPANY ABC-CLIO INC ADAMS,LESLIEADJUST INC JOURNAL ENTRY ABUSTING JOURNAL ENTRY 2013 AOVANCED DRAINAGE SYSTEMS, INC ADVANCED ELECTRICAL SERVICES ADVERTISER AEC ONE STOP CROUP INC AERO RENTAL AERO RENTAL INC AIR COOLED ENGINE SERVICES Al SCAM NORTH{ CDNTP.AL AIRPORT SUBSIDY - FESALL PETS VETERINARY CLI141C ALLTEL AMERICAN FIRE JOURNAL AMERICAN LIBRARY ASSOCIATION AMERICAN PAYROLL ASSOC. AMERICAN PLANNING AS AMERICAN PLMNI NO ASSOCIATION MCAS INC. ANDREW ROCCA 415782 AM IM SPAY/NEUTER CORR. - FEE A ANIML CONTROL ANIMAL CONTROL. 1120 ANIMAL CONTROL 1/25 ANIMAL CONTROL 1/27 ANIMAL CONTROL 1/29 ANIMAL CONTROL 2/17 ANIMAL CONTROL 2/10 APWA ARCH PAGING A -OLD, ANA ARS MICROGRAPHICS ASCOM HASLER MAILING SYSTEMS ASSESSMENT SYSTEMS, INC. ASSOCIATION FOR FACILITIES A DACKFLOW RESOURCES BAILEY'S BAKER I TAYLOR BAKER & TAYLOR BOOKS BAKER & TAYLOR ENTERTAINMENT BANKERS ADVERTISING CO. BARRON MOTOR SUPPLY BEE LINE PRODUCTS CORPORATION BENZEGUIR, MILO= BILLS PLUMBING BLACK BARB BLACK BOX CORP INACKSTONE AUDIO BOOKS B DOMGREN, JERRY BOOK HOUSE INC BOOKS IN MOTION BOOKS ON TAPE BRANCH IMI HRDWD FLOORING BRIAN PLATZ 415775 BROUGHTON, DEBRA BROWN TRAFFIC PRODUCTS, INC. BRUEGGER'S BAGEL BAKERY BT PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC BIPUBLIX OFF IC BT PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC BUDGETED TRANSFERS !WE BUSINESS ADVANTAGE INC CW ASSOCIATES C.C. NORTH 3RD FLOOR - FEB CAPITOL FARM EQUIPMENT. INC. CAPITOL OIL COMPANY, INC. CAREER GUIDANCE FOU14DATION CARL CHADEI TRUCKINJG SERVICE CARTER, JEANETTF, CBTCOMPANIES CCR INCORPORATED CO. GOVERNMENT COW GOVERNMENT CDB GOVERNMENT E COW GOVERNMENT CEDAR RAPIDS GAZETTE. INC. CHARLES SCHMADEKE 414778 CHARLES SINGLEMAM 41.1786 CHELSEA HOUSE PUBLISHERS DRIVERS NORTH AMERICA CHRISTOPHER DOE 415649 CISCO SYSTEMS CITY ELECTRIC SUPPLY, INC. CITY OF IC -CEMETERY CITY OF IC -FIRE STA CITY OF IC -MERCER 128,287.84 63,212.95 107,311.73 2,127,575.23 719,954.04 668,270.93 10,654,864.84 14,469,477.56 AMOUNT DESCRIPTION 152.119 LA -DRY SERVICE 5,205.00 REP & MAINT. TO BLDG 10.95 SUBGCHIPTIf,NS 94.56 FLUIDS GASES & OTHER 147.73 RECREATIONAL SUPP. 98.00 MULTI - MRO IA 22.91 WITNESS FEE 20,']69.311 ,IAN CELLULAR .71 MAIL CHARGEBACES 504.14 BLDG. & COAST. SUPP. 434.49 REF' OF ELECTRIC/PLPG 12.40 ADVERTISING 209. N2 COMPACT DISC 45.00 RR FFATICNAL SUPP. Ii 5.50 MISC. SUPPLIES 503.89 MINOR EQUIP. REP MAT .JJ FLULLi GASES & 011111, 5,000.00 TO 46110 150.05 VETERINARY SERVICE 35.83 'WIREI.I:SS PHONE SERV. --B5 SUHSCR11- IIS 193.17 BOONS (CAT./REF.) 225.00 SURSCRII"1'I IS -33.25 CUP PYRE REIMS 941.00 DUES & MEFIBERS11I1'S 1,886.03 ELECTRICITY CHARGES 50.00 AMES 2,136.25 1'0 53132 -30.00 FOOD RESALE -20.00 FOOD RESALE -10.00 RESALE IOIG 5.50 FOOD HESALF. -10.00 RESALE FOOD -10.00 RESALE FOOD 3].00 REFERFNCE MATERIAL 26.26 PAG 1."ti. 00 WITNESS FEEBH2.00 OTHER EDP EQUIP REP. 156.00 EQUIPMENT RENTAL. 310.00 CERT' T FICATIONS 1;0.00 DINES r, MEMRF.H SHSFS 5' 0.00 REGI STRATICN G-00 PEG I STRAr Tog .00 "AFETY CLOGINIG l 971.SN� HOOKS lC'A'f./CIR.1 NON - '12.113 NOOKS (CAT./CIF.) 1,211.10 MISC. SUPCN ESDI:U 21].06 MISC. SUPPLIES 111.25 NANITATIOM Cup'. 27-0 RENTALS I..O WITNESS FEE 70.00 REP OF ElF.CTRI1/PIRl 4.09 MILLER LIFE INS JAN 141 11 "HSC. PERTIHESALS 30.00 LIDPARY MJ+TF.R. RFP. 40.73 UNIFORM ALLOWANCE 171.63 ROOKS (CAT./CIR.) 52.96 FICTION ON JAPE 139.20 FICTION ON 'PAPE :37.74 SANITATION SUP, 166.00 AMEN 75.00 REGISTPATI04 I, 115.50 ELECTRICAL BUPPLIF.S .15 MFALS ANON -1,11_11 LI t4 x.19 FF10E SUPPLIES: 17.76 OFFICE SUPPLIES 66.00 OFFICE SUPPLIES 1, 112.00 OFFICE SUPPLIE_4 1.OFFICE SUPPLIES 1355.5511 OF'FIC'E SUPPLIES 35.2.5 OFFICSUPPIES 3).20 OFFICEE SUPPLIES 58.20 OFFICE supl LIES '37.72 OFFICE -USP L[ES 1,132.60 MI. INS. TI 99.00 TRAINING FILM/MAT. 8=.79 PHI NT/RE:FER E.`ICE 1,169. 33 , TO ]H770 633.87 MINGR IQ- REP MAT 27.00 OTHER FUELS 235.00 CD ROM REFERENCE. 3,358.00 EQUIPMENT SERVICE 100.00 DUES & MEMOERsi-s 127.94 PAPER STOCK 94.53 BOOKS (CAT./CIR.) 1,05].47 EDP MONITORS/DISPLAY IOU. B4 MICRRO-COMPUTER 167.00 COMPONENT UPGRADES, 1!7.99 1 P MONITORS/DISPLAY B26. 50 EMPLO'YFICNT AOS 262.30 MADINC•N ILEA 700.45 BCGIS (21'2./CHR.) 13.00 LIBRARY NJ.TER. HEP. 50.00 AMES 10,250.75 DATA NNMUN. EOU:P, 3S5.55 ELECTRICAL SUPPLIES 17.48 SEWER 88.62 RECYCLING 545.52 SEWER T of 3/3.6 ,fro CITY OF I^- -REC CENT CITY OF IC -STREETS 895.12 SEWER 51.73 REFUSE/RECYCLING CITY OF IC -TRAP ENG 40.12 NEWER CITY OF IC -WEST FIR 88.02 RECYCLING CITY OF IOWA CITY CIVIC CENTER - OTHER - FEB 2,178.67 KAREN I(U BBY tPEi,N 12,461.0.1 TO 3B 750 CLERICAL RECAP 9,968.66 PAYROLL 12-FF.9-99 CLERK, U.S. DISTRICT COURT eD.00 D'JES & MF.MBERSfit FS CLOSE UP FOUNDATION COBLENTZ, DOME IE. 95 PFINT/REFERENCE IDO.00 SAFET'i SHOES CODE BOOKS 112,00 CODE BOOKS COLLEGE OF DUPAGE 25.00 IRG 1"-1111. EON COLORADO CHAPTER ICBG COIMIISSION ON CONTINUING LEGAL 245.00 REG IS: k:.i MN 40.00 DUES s FIE:MUERSHIPS COMPACT DISC WORLD 995,15 COMPACT ❑HSC CONTRACTOR'S TOOL L SUPPLY CO. 1,302.65 BLDG. 6 CC::ST. SUPP. CONTRACTORS MACHINERY INC COPY SYSTEMS INC 8,320.00 EQUIPMENT PENTAI., 150.00 POSTAGE CORONELL I, TOM 14.60 'WITNESS FEE: COTTAGE COUNTRY CLUB COFFEE 41.25 FO G 4'1.00 COFFEE SUPPLIE: CRAIG, SUSAN 50.00 DUES & MExRIF sHIPS CRANDIC CREATURE COMFORT VET CENTER 1.00 L1CIp RENTAL 291..10 VETERINARY SEHVICF. CREST 160.OG MICROFORM EQUIP REP. CREST -HUGHES INFORMATION TECH{ CRIMSOCI MULTIMEDIA 9,:39.24 MICROFILM 1,695.86 MULTI MEL'IA CRYSTAL CLEAR DAILY IOWAti 3.1.35 MISC. SUPPLIES 307.05 AOVEETISIN:C DAN bUSER 415656 63.00 AMEN DANSMITH 415789 CAN, SOVERHEAD COORS & MORE 210.00 OCALA, FL 1,322.20 REP c MINT. 70 'u LDS BANKA BASED BRER EQ 2 19.59 OFFICE EQUIP. REPAIR'. 4;4.50 OTHER CHEN. 6 SUFI'. DANKO EMERGENCY EQUIPMENT CO 'ARNALL BRICK 415652 11.0]3,71 FLUIDS GASES & -HER SU.00 AMEN DAVID BARTA 415642 210.00 OCALA. FL DEAN THORNBERRY -35.00 SPOUSE BANQUET REI:! DECO ENGINEERING PRODUCTS, INC DE CO INC 472.35 ELECTRICAL SUPPLIES 655.72 EDP FURNITURE DES MOINES REGISTER DIAL LAND DEVELOPMEN 116.19 EMPLOYMENT ADS -21.00 RECORDING FEES DIAMOND COMIC DISTRIBUPORS 14.36 BOOKS i-JOIR.I DICK GBELL 532 S VAN DICTAPHONE -90.00 ASPHALT PATCH 165.00 NIIJOR OFF EQUIP/FURN D ICITAL COtM1UNICATION 41,296.20 MINC COMM. F-OU:FM.,NT DOUG BOOTHROY 414649 DRECKMAN, DN! 953.00 MIAMI DEACN 44.95 UNIFORM ALLC'WANCE DUNK, DEBBIE 100.00 OTHER PROF. SERVICES EARL MAY SEED & NURSERY L.P. EASTERN IOWA LIGHT & POWER 23.96 AS CHEMICALS 113.75 ELECTRICITY CHARGES EBSCO SUBSCRIPTION SERVICES -. FRINT/CIRCUI.ATIN, ECONOFGODS 251.19 FOOD ECONOGAS SERVICE, INC. 950.86 OTHER FUELS r ECONOHiCS PRESS, INC. 205.88 SUBSCRIPTIONS ECS, INC. ED ARDS REPORTEt1G ELECTRONIC ENGINEERING COMPANY 2,P .8.27 AUDIO VISUAL NUPP. 311.57 SHORTILIND RE'poFR,E- 11.95 PAGIIIG ELECTRONICS CAVE 55.80 MISC. COMP, IL-•RC'FAEC ELECTRONICS ENGINEERING CO 109.95 WIRELESS PHONE SF.RA'. ELN EARTHLINK N ENTRE INFORMATION SYSTEMS 19.95 INTERNET FEES 1,879.78 MICRO-COMIUTER REP. EXCAVATION SAFETY WORKSHOP FACTORY MUTUAL 604.00 CEMETERY 11.00 BOOKS, MAG., IJEWSFAP FACTS ON FILE INC "S -OC CD -FOM REFERENCE EDINAA IOWA CHAPTER 12G.00 DUES & M£MBEHSEIIPN FDIC -FIRE ENGIN FEBRUARY LANDFILL CHARGES 1,5500.00 REGISTP.ArICN 107.91 PERMIT 5030 FE SEAL EXPRESS CORP FEDERAL EXPRESS CORP. 21.75 COURIERS 217,00 COURIERS FESLER-S, INC. 528.84 MISC. SUPPLIES FICA 51.76894 C1-17 CONT H; SU': : It: FIRE ENGINEERING FIRE FINDINGS LABORATORIES LLC 19..95 Sull-:PT ICN" 3'15.00 REGISTRATION: FIRE SERVICE INSTITUE I FEECEAR, INC 165.00 BOOK(E) 1.741.7, SAFETY CLOTHIN G FIREGUARD. L.L.C. 150.00 SAFETY CLOTHING FIREI{OUSE HAGAZINE 25.97 SUBSCRIPT:,`:., FIRST CHOICE 235.89 SVIITA-I:O:: SUPP FIRST CHOICE DIS]'RIBVTION 11012.81 sN1I:,\T :O:; iU;', F'IRSTAR NON-HIFI FORAKER VACUUM & SEWING 3,172.91 LOCKBOX FEE" 25.'15 .0 INOR L'Q iII F. 3. - FORTIS BENEFITS 4,906.57 lliFABILI T'f FREEMAN I.00K & ALAR,M ISO 342.00 P" L ,,+!%1 I::1'. '. - 1 5 F'HEEMAN LOCK .5 ALARM, INC. J7.C5 M: NC. SU PPLIESifI F'R01{WEIN OFFICE PLUS 2,768.38 OFFICE SUPPLIES LIRE GALE RESEIRCii INC LASS, ROBERT 195.54 PRINT/REEF. 662.95 UNIFORM ALLOWAN- GAYLORD BROS GEAC 51.73 MISC PROCESSING COMPUTERS INC GILPIN PAINT & GLASS, 10,277.01 MINI -COMPUTER INC. GIS COMPUTER PIG - FOR 256.80 GRAPHIC SUr^FL: ESQ GIST, RONNIE 2,039.99 TO 38350 133.32 UNIFORM ACLC'n';.;iCE NN GLEPAULEY 415773 GDODFELLOW PRINTING INC 50.00 AMES 323.70 OUTSIDE PRINT II:G GO'3ERNENC: GOVERNING 15. D0 BOUKN. MAG.. :1 60.00 OPEN GOVT FINANCE. OF c HEMMER 275.00 P.EGISTFA'i'ICN GOVT FINANCE OF 275.00 REGISTRATION! GREENERY DESIGN 92.25 PLANT CARE GREENERY DESIGNS HI & WMOTOR 105.00 NURSERY SERVICES EXPRESS CO. fI. I.S. COMPUTER UPGRADE - FFB 52.00 FREIGHT 764.38 TO 38355 HABLEVI KATHERINE HAMAN WELDING' 17.32 MISC. SUPPLIES IMPTON INN OFAIA SOURIWEST 1 672.14 TF\VF. HAPPY JOE'S 40.00 ..+:'cA1.5 ftJON.i;L\✓E HARDWARE SPECIALIST, LTD. HARP LR INDEX I.I 37.66 LIMeEP./HARPW;.R HART. DOUG I, 30 00 ROOK': HARTFORD LIFE INSURA 137.56 UNIFORM -73.45 LIFE HAWKEYE FIRE & SAFETY CO INSU RAMC' TRIM TECIN t 285.75BLIG CAL E ]AWKEYE LUMBER CO.. INC. HAWKEYE SERVICES 712.09 MEDICAL SUPPLY, INC. HAWKEYE WELD & REPAIR 315.30 ANIMAL&S U ,4,LIF5F 178.07 HDC BUSINESS FORMS CO. HECKLER BLtr, 4,549.73 QUTRIDE CG:JST, SUp(, 841i'IOC; & XOCH. INC. HEINZ ROAD MINI STORAGE 21].06 TOOL" MINGR F.p;31P HENDLEY, PETER D. 86.00 OUTSIDE •PIl"„N"' HERITAGE MICROFILM _INC 5.60 WITLESS FEE 717.00 MICROFORMS HERTING. ERIN HIGHSMITH BO.00 DUCK (s) CO INC HIS 145.84 MISCPHOCEFSING HOLLYWOOD GRAPHICS SUPP 182.56 ONG CARD FEES HOPE PUBLICATIONS / IHAC 394.70 611751,E PRINTING HOSPERS 6 ..BOTHER PRINTERS 457.98 EDUL'. TA WING BOUCHER BINDERY HOUGHTON MIFFLIN GRT SOURCE 53.10 OFFICE 1.096.10 BOOK EINDPPLIR" HY VEE FOOD STORES INC 19.47 BOOKS INGINCA,.�/C[P,„ ) 1.47,83 HY-VEE. FOOD STORE NS fiY-VEE FOOD STORE b2 FGOD 160.12 EGGS HY-VCE FOOD STORE 43 439.29 RECREATIONAL SUPP, 16.59 RF.Cfi EA TI ON.IL SUP p. C G 175.52 WATER/SEWAGE CHEM. 250.0" REGISTRATION 420,00 RF.OI STRATION RS. UO DUES & MEMBERSHIPS 601.90 SUBSCRIPTIONS 625.00 SUPPLEMENTAL RET. 108.15 PAPER SUPPLIES 115.00 D=S & MEMBERSHIPS 1,9]9.34 MISC COMEQU. REP 710.00 CRRTIFICA.M TIONSIP 35.95 PRINT/REFERENCE 16,406,59 BODE (S) "15.00 REGI.TRATION 462.12 N0"_FICTION VIDEO 250.00 DUES & MEMBERS]], PS 837.00 EQUIPMENT RENTAL 65.93 MISC. PERIPHERALS 31,44 BOOKISI 66.50 SUBSCRIPTIONS 5.00 DUES & MF.M.BERSHIPS 525,00 MEALS (NON -TRAVEL) 765.00 EOUIPME" Se- I'CF. 341.77 MISC. COMP. HARDWARE 471.86 2 UUP KEYS 2,561.21 ApVERTISItIG 650.75 CONCRETE 115,18 OUTSIDE PftiIRING ,525.00 TELECOM EQUt F'f-:ESr 762.11 INTERNET FEES 1, OOD.00 LOAN RE:PAYMeNTS 125.00 DUES & MEMBERSHIPS •17,15 FIRE E%T, & REFTLLS 105,00 DUE. & MEMBERSLIIP5 90.00 DUES & MEMBERSHIPS 22].]0 1OWA 613P CALL 112.17 kf.CRFAT10NAL SUPT. 685.03 SAINTATION EQUIP. 25.00 DUES & MEM➢ERSHIPS 55.07 T'O 38670 ],055.40 PARK & CI I CREC AT EOUZ F'. 15.00 OFFICE CATION. ].00 OFF'IC'E SUPPLIES 131.00 GUHSCHIEF.EEN 6.00 PRIIISTRATE:RI:NCE 4!!0.00 REGISTRATION 315.00 REGISTRATION 39,926.27 CITY ECNTRI HUTION . AltFEES .... 156.3.0 BOOK (.1S) 466.25 PAPER ::TOCK -21.75 4 TSI] N2T/1.WEATS'HIk 633.09 EIEAD, AZ 50.31 ENGINE ONGER 2,83].33 To 55110 4,560.00 TO ISIRA 474,00 REGEST'ttSHOES 100.00 SAFETY SHOES 210.00 OCALA, FL 257.00 ON BD-. 10.22 & ,MPRO DL . 52.00 PLUG. b -TP. star. 65,10 MEAL. IKONON-TIU•VELI 155.00 APES )3. Y2 MEALSIKON-TRAVEL) 391.85 OTHER 1!UALTH CARE" 29.85 BOOKS (CAT. ICI F. 59.00 FILING FEE L20.00 REOISTRATIGN 99. flfi2.59 JAN AUTO SGDY REPAIR 144,526.65 DEC PHONE EQUIP ':LIGE ..,400.00 EOVIPMEFIT SRRVIC'E 45.84 HOUSEIfOLD EQUIP. 23.95 MINOR EQUIP. REP FAT 1 J.l2 WITNESS PPF: 171.49 ELECTRICAL SUPPLIES 63.00 AME:S 111.04 O'M.R IRCI. SEFV:CE:S 262.70 U?li F'O!:M (-L1l T1l: N�: 266.013 27.50 URVEGESI.E'& TMAI"F N.} It PS RECRANA].`TF. ,;93AF ASI`tiALT 2e0,00 rll 0. 1653 SAFET'f (:L CTIIf Ni, 79.Ct1 SiTNFS1 24.20 TCI)I,'SS FF.E ]0.96 TCOI.S 362,50 MISC. SU^PLIES 62.9. 1111C: SIIPPLIFS 1:6.60 FISANFI:Al. S , _ 163.a0 FL4•,VJC'IAL E: P.V'e. 1P.... -lc.a7 sxAErLEss �� 120.40 F-PINIF JE F1SI!:I11!:G_-, uu�.lJ TO '•Fl -.50 TO 549:0 300.00 REG t STRATISN 52,00 DUES & :4ENpF:R.t1: i•S 1,721.50 TO .iR651 72,00 DES 11GINED 296.2.155 13UOK5, MAG., NP!45CAF 1.152.1N.SACTED :?:I'HO C LB2.In OLOVF.S 5.00 ELSEFEEBO :41,61 OR ISI 45.63 REC'RF:Ar2 n -JAI. ".UP, 462.00 rR ESCRIFT;C;I-, JRI:.;S 159. C0 REFERENCE: S7DRLAL, 3N.S0 M t SCE LIA2, SOL., 371.70 MXG. L.Ji•1. 21.54 TAINT L :UPPLIIiS I, :64.24 rll5'S I['l.L3: %30,60 'n ASH.N: TCN 2 tiJ.00 MI'M1f'' 5511: 4'S .64 5 ]73 L. LBB.72 PUILOING :N"FOVE.ME.`:T swan crkTT F:eAT:,as 14.00 E MC I'. LIN 513,25 GES MOl NES -3..00 SOD K11 BANQUET REI?: 1,7.50 BOOI:IS) 20.00 DU05 L }!'cr4DERslt PS 59]..0 FItM UT 34.]0 PRINT/EE P'ERENCF 415.41 ,DSC DE PH N: T-. ]50.60 CUTS :!:NIR COMM, EQU 533,1] OUTS tOE PR INTI:: i. 113 MSDOR EQUIP. FEPAIR 29,99 RECREATIONAL 'OLIVE. 36.00 INSTRUCTOR/OFFICIATE 307.01 REP OF ELECTRi C/rLeG 1, C29.17 T"131 G4.328.76 CITY CJNTRIBULION 34,53COMTACT DISC 124.03➢LD1,. & CONST. " 1, 52.00 LUE'S L MEMBEESH:Ps 200.00 TF.CIINICAL SERV:CES 25,1,0 MISCF-LI.ANECU3 115.00 DUES &MEMBERSHIPS 40.00 SUBSCRIPTIONS rn NCAR5 FDP DOOR. NEW PIONEER CO-OP NFA DIRECT DELIVER', NUT FIRE PROTECTION ASSOC. in., INC. NGOG NOGG CHEMICAL A NOLO PRESS "'ELM O-KEEFE ELEVATOR CO.MPAt1Y ANC OUGRITE OFFICE DEPOT 44 OMAHA WORLD HERALD CNE 014 -ONE COMPUTER TRAINING ORSCIIELN FARM AND IIO:;F. 90 OSC0 DRUG OSCO DRUG STORE OSVALD, BERNARD CTTMAR, ARLES: O!JTDOOR CAT RUN - FEB OXURIDGE COMMUNICATIONS II11 PANTIIER UNIFOF.Ms INC PAPER & INK NOOKS. LTD PAE OT, SANDY T'AFtiS AM.E'RCIA PAT tU.P NFY PAUL's PAUL'S DI.CCUNT . PAYROLL. RECAP PBSVIDEO PE:HNSULA PROPERTY DEVEL PER DERMA-BOUN. PETERSOIJ'S GIIIDF.s P➢ Y CASH P IGOTT, INC. PI PRINTTIP,, '_N rOM:4ISS IINI-SS .ICURNAL __ER, si ,LEY H I" LU'REP.S SUPPLY CO. PO'v1R ELECTRO I POLICE 2ND FLOOR pES:G:J - F'EP POLICE DISPATCH 'WI::OOW - Fe. POLICE EXECUTIVE FE,,,FC, POOL TECH INC. PRAIRIE Li CHIS RCO!:::TOFE PREFERRED C•^-.MPUTEB ::'(STEMS PROFESSIONAL :4EU1A SERVICE PlOF'F.SSIO:JAL T'RAININO ASCOC Pao;Ress rvE Pr:nnR t:.: n.ncN P FOTASKEY. DES -IRLIC BI+oA[": i.STI:i1, SERVICE P ULLIC F_MPLO'i MEDT SPLAT TONS P 7111.10 SE:RVI CES, 1!JC. GUAI.ITY .-K' l 11ALITY SNORAVED i:Ns Q 11I N4JW 'I'RUIK m R GSPEC CTL"rY, :D, P `4 Po.F. OO [NC P. R H RECORDED HDOKS IN,- RECORDED NC RECFUAT RE.GIIR k E'CREA'PI OE k ETAIL:C ELECTRIC 5 RETAIL DATA :;'f::T �i�. B:VERSD JE RI'TUA 2C A FOSS]: 4:'16!18 RiVFR COOTER SERVICE, RIVER PRODUCTS CC. RIVER .ONE T R I VeF-eSTONE P,OHERT HENRY NX114 ]OS EF OGJE145 EN P, vI SI' •11.1 U:: S 1 RPS INC S b l; .'MAT'E!tIAL. NI SAXTOIJ INC SCHOON, DAVID S-CH'WAB ADIERTLSING LSC SE GASTIAu V•' TREE SI:'SVICF, SENOR CENTER SHAY ELECTRIC SFIERRN.L, INC. SIMGN & SCHUSTER INC INCER, DEB LAVA S1O X PHOTO SC➢ASK-, JOI!tl SOUDD DISTRIBUTING, ,NC :;L A'i /NEUTER PECC, ?' SP .: "r:NiER rAItK:Nr, FFR SP CNTR HVAC IMPFV 43851 - ITS SF'. CTR REPAIRS - IT tt - FES * REPAY A385UU - SK _'-:k ..PAY 38540 p 9 9 FRB .ST'ANUARD & A.tiSOCIATESf "ArIES 4626 STAPIF.1 111,26 APLF:S, INC. STA':-. OF IOWA TE:N, RUSSELL. n P:;,;1, -EINILEP. OitTHOP!'C:C CLINIC STERLING STEVE COOK -.VE COOK .15669 STEVE ..IAN•IItr.7.4 STUTZMAN, ROIJAI.D SUPERNITENDENT OF UOCtR?,.NTS TAt4DY, .AIM TAPES & DU[iD I:lG TEACFHDG COMP) J:Y TEC}INtGP.APHI C'S TENIGR:-.Pil I CS TED'H}iNIGRAPHl CS INC TECI'HNIGRAPfI:NC. TEL['C?:MUCIICAriCf�TIO::S CIIGEKS rERFv eGIlz NscN TRUEB1.Cpp TILE:E .114-n1 THA At RL1NEft THE E D.ANTNECURrCRAl CI 'tJ THOMAS T BE'LER TIME LIFE AND JAN1N TNT NAI NVAD T JANITORIAL TO EMS FOR SKS& :STEER LO - E'ER TOM'S CARPET]: & VINYL TOO!DSON-CA:JiJON TOOT, HOSSITAL TO --s SIWEM LOAN REPAY - FEB TOYNE'S :0:4A FIRE TRUCK TRACSY.9 e1" TRi.CSYSTFN•= *Gr r r 140,00 REFERENCE MATERIAL 333.00 REGISTRATION 788.16 EOCD 50.00REGISTRATION IOi .75SOFTWARE 95.00 ENGINTERING SERI':CI:S :52,94 SANH.T:G:J SOFT. ti.94 SiJJ:'Ai:GN 5UPF. 55.84600KS .CAT./CIR.I 5.00 0:1F -S S MEMBERSHIPS 338.73 RE & MAIN':. 35.Oo SAL'!TA71 oN 39.99 OFFICE SUPPLI F.E 240.60 'EMPLOYMENT ADS 191.36 SUBS,'F.I E'r I3N5 52_23 GLOVEs 50.19 CEPTIFICATIONS 55.29 OFFICE SUPPLIES '5.50SAFETY SHOES !03.00 MINOR EoUlP. REPAIR 47,•12 TO 36515 854. S7 PP,INT/FEFF.FeNCE 2. 502. is UNIFORM CLOTHING 184.38 BOOKS (CAT./CIR.) 41.83CERTIFICATIONS 108.46 TOOLS -35.00 SPOUSE BANQUET BEIM 1.297, BLDG. b CONS•r. SUPP. 26. 9R HOUSEHOLD F.QUI P. 1,130,015.00 PAYFOLD 12.-FRD-99 24.23 TRAIMN. FILM/ - 1 7-11 ILM/MAT.11774TO 38165 81 DOO KS(CAT./CIR.) 43. S9 PRINT/REFERENCE 139.46 BULK WAILING 725. 50 OFFICE FURNITURE 90.00 OUTSIDE PRINTING 106.00 SUBSCRIPTIONS 60.00 MICRO-C0:4PUTER REP. 1.!140.01 BLDG. & CONST. SUPP. 67,50 MINOR EGU:P. I..i ...,. 12 r0 I6.850 217. Z10 J 30940 152.03 MINIk ::JL'iP. EE:E ! . 151.13 BOOKS 'Ci•T. /.'I F..I ! 270.28 MAGNETIC f:E:4:A '0,59 FIrT:CN o• -- _. 192. o0 FIEDICAL SER'::' -F: 1.S. 1?.1:3:;4: F::E'J:P. 79.71] 11:4SFG1I' t•I1.:Y:A:ICE?T` 56.2 IfOCKS ,,.:AT./:E..1 39.00 2!.6E " FOGY:. •.AT./" - 210. n`• PLI:::BING v - _. JZ. JU MIS:'. SUi`PI.: i:.5 -E LII::T/REFERENCE: L: .RAR'( M 210.46 u,,NK 'r'Fs . ELFC'rH: SUPr:..:; MIs. sor�Las SOS.t?C ]JBL E:I:TRI' "'1!7/x.:4• 125.70 DES M:,::IES I ,'l.45.00 OTHER PF:o F. �cn... 141.76 ail H1..R PROF'. tiER': iS:S .3-11,11i: C�Ur IJ: R-: i., 15 CEFT•_ CAT- . F/Lc:,: i. 1•.00 FRT] FI CATl DISC O C' TO 0 T• 2C :4,ar• FISC ` !4I FI!EF..a :10.91 F.LF.CTRICAI. S _ P0.V0 MED' -CAL SE:RVI'"_ ..::.IS.OG I:JTERNET F'E"S �5 �"1:ATsii!RT 5.21 IiU:.LE{E.AD, AZ 6F a0 .?;RS .- F.- A..r.RT: FTCAI:O::S 1']0.00 SUBSC'H IPT!Q1;5 J!.4! cAF'E T'i SIiOE'S 33.7. OVScu .. :rsa�ER. Se.16 cuT.:nE PF.INr::G 217.66 OUTSIDE PR:f.'I".0 260.00 CJJTSIDE Fit l:lTiN, I. 10c�".00 _!`-AIJ.F,,S O.OU TPAVELCNs .-,FCKS 21 : 23 BYJKS ]CAT./_rF_, 69.50 HEJ' L ';.-,�•./C1i�. 03 !27.DU FF.IA:R OF 52.00 SFPAIR OF '5.00 SN. -.'-90.00 ]'ll 45320 35 42 F:Rv_. AFP..AT!IG 15,65],50 MICFO _.-G:,PI:TEF. 63.'5 FRE lC:f!T HYDRITE CHEMICAL CO. I. S. C.I.A. I,, ASSOC OF BUILDING OFFICIALS IA ASSOC OF LEGAL ASSISTANTS ICBG I CMA - RT - IDEA ART IECA IKON OFFICE SOLUTIONS ILLINOIS PARK & See ASSOC INFO FRANCHISE NEWS INC INGRAM LIBRARY SERVICES INNOVATIVE USERS GROUP INSTRUCTIONAL VIDEO INC 1t 1, ASSOC OF PLUMBING AILD IDS CAPITAL IOWA 1300K 6 SUPPLY CO IOWA DOOR & SUPPLY CO. IOWA CITY AGENCY IOWA ClAREA CHAMBER OF IOWACITY CHAMBER OF COMMERCE IOWA CITY CLEANUP & TRANSFER IOWACITY COMPUTER STORE. IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA CITY REPROGRAPHICS IOWA CITY TELECOMMUNICATIONS IOWA COMMUNICATIONS NETWORK IOWA FINANCE AItIIIORIT'Y IOWA FIRE CHIEF'S ASSOC. IOWA FIRL' EQUIPMENT IOWA IAI IOWA MUNICIPAL FINANCE IOWA ONE CALL IOWA PAINT MANUFACTURING CO. IOWA PAPER & CHEMICAL IOWA POLICE EXECUTIVE FORUM IOWARI VF.RTRAIL-IMI]/IOWA - FED IOWA SPORTS SUPPLY CO. IOWA SPORTS TURF MANAGERS IOWA STATE BANK & TRUST IOWA STATE BAR ASSOC. IOWA STATE UNIVERSITY IOWA STATE UNIVERSITY -CS IOWA STATE UW IVERS I TY -TREASURY IPERS IIB ITP EDUCATION 1. P. GASWAY CO., INC. JN'ET VEST JANET VEST 415809 JANUARY UPS CIIGBACES GcCUG-ADM1NItI-T'ION - FEB JCCOG-HUMAN SERVICES FEB ]EMS COMMUNICATIONG JE:IN, STEVE JERRY BLANK 4156.15 JIM PROTASKEY 416.112 JIM'S INSTRUMENT JIM'S INSTRUMENT MFG, INC. JIMMYS BISTRO J OLIN CRIER 41569. JOBN S GROCERY, INJ . JOIINSON COUNTY AMBULANCE JOfiNSON COUNTY HISTORICAL SOC .3OHNSON COUNTY SHERIFF JOHNSON COUNTY SWCD JOURNAL ENTRY JOURNAL VOUCHER K & D HAULING K MART 44315 K PRODUCTS. INC. KEATING, BRIAN KEL-WELCO DISTR., INC. KEN BROWN 415653 KENNEDY PIANO TUHINC KIECK'S " - KIRKWOODBUS SE KDVACINY, GREG RRIEG DDYS ICE CORP L. L. PEELING CO., INC. LAS ONE INC. LAB SAFETY SUPP LAKEWOOD PUBLICATIONS LAMP, ERIC ALLEN LEND CII & CILEK LENDCII & CILEK .. LEN CH & CILEK LEN CH & CILEK TRUE: VALUE LEWIS SYSTEM OF IOWA, INC. LID- MIN LIBERTY DOORS, INC. LIBRARY COMPUTER REPL Me - FEB LIBRARYEQUIP NEP]. RESER - FEE LI F'ESAVERS 17 REGISTRATION .1` LONE TREE FIRE DEPT LONGFELLOW/PINE TRAIT, - FED LOREN BRUMM 415655 MAIL DEPOT �- - MAXIMUM SEATING, INC 1 MCCABE EQUIPMENT, INC. MCDONALD, DEBORAH LYNN MCGRAW-HILL BOOK CO. F.. MCMILIAN, SHAWN MEDICAL ASSOCIATES MED] CAL.PRIORITY -'1 MEGGITT, STEVE i MEN Has M.ENARDS 3091 MERCY HOSPITAL MICHAEL FORM 415750 Mt D- STA TES ORGANIZED CRIME. MID.AMER ICAN ENERGY i MIDAMERI,M ENERGY, MIDWEST COMPUTER CABLE MIDWEST RADAR & EQUIPMENT MIKE LORD MIKE LORD 416373 MIKEO'DONNELL [ / MIKLO, BOB MILITARY AFFAIRS ASSOCIATION MILLER DI ST'RSBUTORS. INC. - MONEY BOOKS MOORE BUSINESS FORMS, INC. _ MOTOROW INC. MPC NEWSPAPERS MPH INDUSTRIES. INC. MT VERNON ACE HARDWARE MULAC, JIM MULLER PLUMBING & HEATING MULTI CO ASSESSMT - FEB MUNICIPAL POLICE L FIRE PENSIG MUSICAL HERITAGE SOCIETY NAGLE LUMBER CO. NATIONAL AUTOMOBILE DEALERS NATIONAL BY-PRODUCTS, INC. & PARK NATIO3IAL RECREATION ,TL FIRE PROTECTION ASSOC NATURE CONSERVANCY 3� c 175.52 WATER/SEWAGE CHEM. 250.0" REGISTRATION 420,00 RF.OI STRATION RS. UO DUES & MEMBERSHIPS 601.90 SUBSCRIPTIONS 625.00 SUPPLEMENTAL RET. 108.15 PAPER SUPPLIES 115.00 D=S & MEMBERSHIPS 1,9]9.34 MISC COMEQU. REP 710.00 CRRTIFICA.M TIONSIP 35.95 PRINT/REFERENCE 16,406,59 BODE (S) "15.00 REGI.TRATION 462.12 N0"_FICTION VIDEO 250.00 DUES & MEMBERS]], PS 837.00 EQUIPMENT RENTAL 65.93 MISC. PERIPHERALS 31,44 BOOKISI 66.50 SUBSCRIPTIONS 5.00 DUES & MF.M.BERSHIPS 525,00 MEALS (NON -TRAVEL) 765.00 EOUIPME" Se- I'CF. 341.77 MISC. COMP. HARDWARE 471.86 2 UUP KEYS 2,561.21 ApVERTISItIG 650.75 CONCRETE 115,18 OUTSIDE PftiIRING ,525.00 TELECOM EQUt F'f-:ESr 762.11 INTERNET FEES 1, OOD.00 LOAN RE:PAYMeNTS 125.00 DUES & MEMBERSHIPS •17,15 FIRE E%T, & REFTLLS 105,00 DUE. & MEMBERSLIIP5 90.00 DUES & MEMBERSHIPS 22].]0 1OWA 613P CALL 112.17 kf.CRFAT10NAL SUPT. 685.03 SAINTATION EQUIP. 25.00 DUES & MEM➢ERSHIPS 55.07 T'O 38670 ],055.40 PARK & CI I CREC AT EOUZ F'. 15.00 OFFICE CATION. ].00 OFF'IC'E SUPPLIES 131.00 GUHSCHIEF.EEN 6.00 PRIIISTRATE:RI:NCE 4!!0.00 REGISTRATION 315.00 REGISTRATION 39,926.27 CITY ECNTRI HUTION . AltFEES .... 156.3.0 BOOK (.1S) 466.25 PAPER ::TOCK -21.75 4 TSI] N2T/1.WEATS'HIk 633.09 EIEAD, AZ 50.31 ENGINE ONGER 2,83].33 To 55110 4,560.00 TO ISIRA 474,00 REGEST'ttSHOES 100.00 SAFETY SHOES 210.00 OCALA, FL 257.00 ON BD-. 10.22 & ,MPRO DL . 52.00 PLUG. b -TP. star. 65,10 MEAL. IKONON-TIU•VELI 155.00 APES )3. Y2 MEALSIKON-TRAVEL) 391.85 OTHER 1!UALTH CARE" 29.85 BOOKS (CAT. ICI F. 59.00 FILING FEE L20.00 REOISTRATIGN 99. flfi2.59 JAN AUTO SGDY REPAIR 144,526.65 DEC PHONE EQUIP ':LIGE ..,400.00 EOVIPMEFIT SRRVIC'E 45.84 HOUSEIfOLD EQUIP. 23.95 MINOR EQUIP. REP FAT 1 J.l2 WITNESS PPF: 171.49 ELECTRICAL SUPPLIES 63.00 AME:S 111.04 O'M.R IRCI. SEFV:CE:S 262.70 U?li F'O!:M (-L1l T1l: N�: 266.013 27.50 URVEGESI.E'& TMAI"F N.} It PS RECRANA].`TF. ,;93AF ASI`tiALT 2e0,00 rll 0. 1653 SAFET'f (:L CTIIf Ni, 79.Ct1 SiTNFS1 24.20 TCI)I,'SS FF.E ]0.96 TCOI.S 362,50 MISC. SU^PLIES 62.9. 1111C: SIIPPLIFS 1:6.60 FISANFI:Al. S , _ 163.a0 FL4•,VJC'IAL E: P.V'e. 1P.... -lc.a7 sxAErLEss �� 120.40 F-PINIF JE F1SI!:I11!:G_-, uu�.lJ TO '•Fl -.50 TO 549:0 300.00 REG t STRATISN 52,00 DUES & :4ENpF:R.t1: i•S 1,721.50 TO .iR651 72,00 DES 11GINED 296.2.155 13UOK5, MAG., NP!45CAF 1.152.1N.SACTED :?:I'HO C LB2.In OLOVF.S 5.00 ELSEFEEBO :41,61 OR ISI 45.63 REC'RF:Ar2 n -JAI. ".UP, 462.00 rR ESCRIFT;C;I-, JRI:.;S 159. C0 REFERENCE: S7DRLAL, 3N.S0 M t SCE LIA2, SOL., 371.70 MXG. L.Ji•1. 21.54 TAINT L :UPPLIIiS I, :64.24 rll5'S I['l.L3: %30,60 'n ASH.N: TCN 2 tiJ.00 MI'M1f'' 5511: 4'S .64 5 ]73 L. LBB.72 PUILOING :N"FOVE.ME.`:T swan crkTT F:eAT:,as 14.00 E MC I'. LIN 513,25 GES MOl NES -3..00 SOD K11 BANQUET REI?: 1,7.50 BOOI:IS) 20.00 DU05 L }!'cr4DERslt PS 59]..0 FItM UT 34.]0 PRINT/EE P'ERENCF 415.41 ,DSC DE PH N: T-. ]50.60 CUTS :!:NIR COMM, EQU 533,1] OUTS tOE PR INTI:: i. 113 MSDOR EQUIP. FEPAIR 29,99 RECREATIONAL 'OLIVE. 36.00 INSTRUCTOR/OFFICIATE 307.01 REP OF ELECTRi C/rLeG 1, C29.17 T"131 G4.328.76 CITY CJNTRIBULION 34,53COMTACT DISC 124.03➢LD1,. & CONST. " 1, 52.00 LUE'S L MEMBEESH:Ps 200.00 TF.CIINICAL SERV:CES 25,1,0 MISCF-LI.ANECU3 115.00 DUES &MEMBERSHIPS 40.00 SUBSCRIPTIONS rn NCAR5 FDP DOOR. NEW PIONEER CO-OP NFA DIRECT DELIVER', NUT FIRE PROTECTION ASSOC. in., INC. NGOG NOGG CHEMICAL A NOLO PRESS "'ELM O-KEEFE ELEVATOR CO.MPAt1Y ANC OUGRITE OFFICE DEPOT 44 OMAHA WORLD HERALD CNE 014 -ONE COMPUTER TRAINING ORSCIIELN FARM AND IIO:;F. 90 OSC0 DRUG OSCO DRUG STORE OSVALD, BERNARD CTTMAR, ARLES: O!JTDOOR CAT RUN - FEB OXURIDGE COMMUNICATIONS II11 PANTIIER UNIFOF.Ms INC PAPER & INK NOOKS. LTD PAE OT, SANDY T'AFtiS AM.E'RCIA PAT tU.P NFY PAUL's PAUL'S DI.CCUNT . PAYROLL. RECAP PBSVIDEO PE:HNSULA PROPERTY DEVEL PER DERMA-BOUN. PETERSOIJ'S GIIIDF.s P➢ Y CASH P IGOTT, INC. PI PRINTTIP,, '_N rOM:4ISS IINI-SS .ICURNAL __ER, si ,LEY H I" LU'REP.S SUPPLY CO. PO'v1R ELECTRO I POLICE 2ND FLOOR pES:G:J - F'EP POLICE DISPATCH 'WI::OOW - Fe. POLICE EXECUTIVE FE,,,FC, POOL TECH INC. PRAIRIE Li CHIS RCO!:::TOFE PREFERRED C•^-.MPUTEB ::'(STEMS PROFESSIONAL :4EU1A SERVICE PlOF'F.SSIO:JAL T'RAININO ASCOC Pao;Ress rvE Pr:nnR t:.: n.ncN P FOTASKEY. DES -IRLIC BI+oA[": i.STI:i1, SERVICE P ULLIC F_MPLO'i MEDT SPLAT TONS P 7111.10 SE:RVI CES, 1!JC. GUAI.ITY .-K' l 11ALITY SNORAVED i:Ns Q 11I N4JW 'I'RUIK m R GSPEC CTL"rY, :D, P `4 Po.F. OO [NC P. R H RECORDED HDOKS IN,- RECORDED NC RECFUAT RE.GIIR k E'CREA'PI OE k ETAIL:C ELECTRIC 5 RETAIL DATA :;'f::T �i�. B:VERSD JE RI'TUA 2C A FOSS]: 4:'16!18 RiVFR COOTER SERVICE, RIVER PRODUCTS CC. RIVER .ONE T R I VeF-eSTONE P,OHERT HENRY NX114 ]OS EF OGJE145 EN P, vI SI' •11.1 U:: S 1 RPS INC S b l; .'MAT'E!tIAL. NI SAXTOIJ INC SCHOON, DAVID S-CH'WAB ADIERTLSING LSC SE GASTIAu V•' TREE SI:'SVICF, SENOR CENTER SHAY ELECTRIC SFIERRN.L, INC. SIMGN & SCHUSTER INC INCER, DEB LAVA S1O X PHOTO SC➢ASK-, JOI!tl SOUDD DISTRIBUTING, ,NC :;L A'i /NEUTER PECC, ?' SP .: "r:NiER rAItK:Nr, FFR SP CNTR HVAC IMPFV 43851 - ITS SF'. CTR REPAIRS - IT tt - FES * REPAY A385UU - SK _'-:k ..PAY 38540 p 9 9 FRB .ST'ANUARD & A.tiSOCIATESf "ArIES 4626 STAPIF.1 111,26 APLF:S, INC. STA':-. OF IOWA TE:N, RUSSELL. n P:;,;1, -EINILEP. OitTHOP!'C:C CLINIC STERLING STEVE COOK -.VE COOK .15669 STEVE ..IAN•IItr.7.4 STUTZMAN, ROIJAI.D SUPERNITENDENT OF UOCtR?,.NTS TAt4DY, .AIM TAPES & DU[iD I:lG TEACFHDG COMP) J:Y TEC}INtGP.APHI C'S TENIGR:-.Pil I CS TED'H}iNIGRAPHl CS INC TECI'HNIGRAPfI:NC. TEL['C?:MUCIICAriCf�TIO::S CIIGEKS rERFv eGIlz NscN TRUEB1.Cpp TILE:E .114-n1 THA At RL1NEft THE E D.ANTNECURrCRAl CI 'tJ THOMAS T BE'LER TIME LIFE AND JAN1N TNT NAI NVAD T JANITORIAL TO EMS FOR SKS& :STEER LO - E'ER TOM'S CARPET]: & VINYL TOO!DSON-CA:JiJON TOOT, HOSSITAL TO --s SIWEM LOAN REPAY - FEB TOYNE'S :0:4A FIRE TRUCK TRACSY.9 e1" TRi.CSYSTFN•= *Gr r r 140,00 REFERENCE MATERIAL 333.00 REGISTRATION 788.16 EOCD 50.00REGISTRATION IOi .75SOFTWARE 95.00 ENGINTERING SERI':CI:S :52,94 SANH.T:G:J SOFT. ti.94 SiJJ:'Ai:GN 5UPF. 55.84600KS .CAT./CIR.I 5.00 0:1F -S S MEMBERSHIPS 338.73 RE & MAIN':. 35.Oo SAL'!TA71 oN 39.99 OFFICE SUPPLI F.E 240.60 'EMPLOYMENT ADS 191.36 SUBS,'F.I E'r I3N5 52_23 GLOVEs 50.19 CEPTIFICATIONS 55.29 OFFICE SUPPLIES '5.50SAFETY SHOES !03.00 MINOR EoUlP. REPAIR 47,•12 TO 36515 854. S7 PP,INT/FEFF.FeNCE 2. 502. is UNIFORM CLOTHING 184.38 BOOKS (CAT./CIR.) 41.83CERTIFICATIONS 108.46 TOOLS -35.00 SPOUSE BANQUET BEIM 1.297, BLDG. b CONS•r. SUPP. 26. 9R HOUSEHOLD F.QUI P. 1,130,015.00 PAYFOLD 12.-FRD-99 24.23 TRAIMN. FILM/ - 1 7-11 ILM/MAT.11774TO 38165 81 DOO KS(CAT./CIR.) 43. S9 PRINT/REFERENCE 139.46 BULK WAILING 725. 50 OFFICE FURNITURE 90.00 OUTSIDE PRINTING 106.00 SUBSCRIPTIONS 60.00 MICRO-C0:4PUTER REP. 1.!140.01 BLDG. & CONST. SUPP. 67,50 MINOR EGU:P. I..i ...,. 12 r0 I6.850 217. Z10 J 30940 152.03 MINIk ::JL'iP. EE:E ! . 151.13 BOOKS 'Ci•T. /.'I F..I ! 270.28 MAGNETIC f:E:4:A '0,59 FIrT:CN o• -- _. 192. o0 FIEDICAL SER'::' -F: 1.S. 1?.1:3:;4: F::E'J:P. 79.71] 11:4SFG1I' t•I1.:Y:A:ICE?T` 56.2 IfOCKS ,,.:AT./:E..1 39.00 2!.6E " FOGY:. •.AT./" - 210. n`• PLI:::BING v - _. JZ. JU MIS:'. SUi`PI.: i:.5 -E LII::T/REFERENCE: L: .RAR'( M 210.46 u,,NK 'r'Fs . ELFC'rH: SUPr:..:; MIs. sor�Las SOS.t?C ]JBL E:I:TRI' "'1!7/x.:4• 125.70 DES M:,::IES I ,'l.45.00 OTHER PF:o F. �cn... 141.76 ail H1..R PROF'. tiER': iS:S .3-11,11i: C�Ur IJ: R-: i., 15 CEFT•_ CAT- . F/Lc:,: i. 1•.00 FRT] FI CATl DISC O C' TO 0 T• 2C :4,ar• FISC ` !4I FI!EF..a :10.91 F.LF.CTRICAI. S _ P0.V0 MED' -CAL SE:RVI'"_ ..::.IS.OG I:JTERNET F'E"S �5 �"1:ATsii!RT 5.21 IiU:.LE{E.AD, AZ 6F a0 .?;RS .- F.- A..r.RT: FTCAI:O::S 1']0.00 SUBSC'H IPT!Q1;5 J!.4! cAF'E T'i SIiOE'S 33.7. OVScu .. :rsa�ER. Se.16 cuT.:nE PF.INr::G 217.66 OUTSIDE PR:f.'I".0 260.00 CJJTSIDE Fit l:lTiN, I. 10c�".00 _!`-AIJ.F,,S O.OU TPAVELCNs .-,FCKS 21 : 23 BYJKS ]CAT./_rF_, 69.50 HEJ' L ';.-,�•./C1i�. 03 !27.DU FF.IA:R OF 52.00 SFPAIR OF '5.00 SN. -.'-90.00 ]'ll 45320 35 42 F:Rv_. AFP..AT!IG 15,65],50 MICFO _.-G:,PI:TEF. 63.'5 FRE lC:f!T TRANSIT LEVY - FKR T^AtJSIT SUBSIDY - FEB TREADWAY GTTESTEVE14 TRO -ART , STEVEN THU-ART COLOR GRAPHICS IIICOMMVNITICAL S 1'W III CITY OPTICAL CO., INC. U OF I C3USII:ESS OFF U OF IA. U OF' IA.CREDIT UNION U OF IA. HOSPITALS AND CI•INICS U OF :A. IIYGIF.NIC I.ADORATORY U 67 IOWA PAYMENT PROCESSING U OF IOWA WORK STUDY U. S. POST OFFICE - ACCT 163 U.S. IDENTIFICATION MANUAL Ui4C' FIRE/RESCUE UNIFORM DEN, IN I4C. UITE. 0161 UNITED 0161 UNIVERSITY CAMERA URBAN LAUD INSTITUTE URBANDALE FIRE DEPARTMENT USPOST MASTER UW -MADISON V METER CO. VAN METER INDUS VANATTER JEFF VANATTER, JEFF VILLAGE INN 3 VISA V 1 BRIE --SEN 6 P ... BL" S.C. WAGNER W MART W MART STORE 01-1]21 WALOENBCOKS WELCOME SIGN 1410JECT WELLMAN PRODUCE CO WEST CROUP PAYMENT CTR. WEST MUSIC CO WEST PUBLISItING CO W II.LIAM BRYAN] SPREADING, INC. WINLDINS LAWN SEED. INN. W INEt3BECIN ER FORD, INC. WOMEN'S REALTH WATCH XEROX CORP YODER, JULIE Z.FE MEDICAL• INC. GENERAL FUND FUND TOTAL i Ul- CAPITAI. PROJECTS ACSG, INC, AWUSTI NG JOURNAL FNIFY ADVAIJCED EI,F.CTP,ICAI, SRRVICES AGN] FEE 59,,6 ALL IO:IA CONI'JIACTING CO. ANAEROBIC DIOSYSTIMS CORP APEX CONSTIN1 1IO:I CO INC APPRAISAL N;,^•OCIATEG COMPANY APWA B'JAYSV?LLE LANE SEWER - FF.B BLIVEN, KENT HOSTICK QUEST HOUSE: GUILDERS PLUI4.11ING I HEATING CEDARRAPIDS TND IUNA CITY CITY ELECTRIC- SUPPLY. INC. CITY OF IC -ENGINEER CITY OF 10WA CITY COLLECTOR VIE LLS L 1.2 - FBI COLLEGE ST. WATER MAIN - FEU COMPAQ COtITRACTOIt•S '?DOL SUPPLY CO. CRAWFORD, II BY CRYO AL CLEAR DOUBLET PRE MOTE COVER, KOHL !. PAR'I'U.B.5 DONNI'OWN STREETSC,APE - FEB SPARE, 1011 .UNPIAR/•.ONES V'ARTtl fiN511[P E/H AH'[EDIAL ACT TU DUSQ FED FEDERAL `XPRF:SB COIti'. FICA FORTIS BENEF't'tS FREEMAN LOCK G ALARM, INC. GUILD HARTFORD LIFE INSURA HAYEK, I BE,, 6 DROWN HEARTl,AN. RAIL COf.POBA'1ION HERTZ APPRAISAL SERVICES HIGHWAY 1- SUNSET MIGHT HOWARD R. GREEN CO. HWY 6 -LEFT TURN AT FIRST - FBE I Hoo #12]4 IA RIVER/EMERALD-PH 4 - IF.." INDEPF.NDF.NT INSURANCR AGENTS IOWA AVE. STF.EETECAPE - PER ICJC, IOWA BRIDGE 6 CU- FRT, IOWA CITY PETTY CASA :OWA RIVER DAM IMP - PER IPERS JOUPN AL ENTRY JOURNAL VOUCHER FELE 6 ASSOCIATES KENF:O CGNTRACTOES I✓NGM,N: CONSTRUCTION. INC, LICHT. SUSHI L. LONG, ROE3ERT LONG. ROD ERT/ OLGA NF.VERA LONG. ROHERT/F I!,.I CARD FLAGGI NJO'S MG59 FAYW ELL CUNSTRUCT:ON CO. MCANINCH CORP. MIDAMER ICAN ENERGY Cct!PAr'Y MIDAMER ICAN ENERGY' +11 CONED TANI-. IN HODIL OIL NOBIL OIL 0 MONTGOMEP.Y/DUT'LER HOUSE PED M'YRON L PAIL S NAPOI,Fo, PARK LTFT ::T - FES NA PO:.' -'ON PARK SOFTBALL - FED NETGER. 'ABLE NEUMJINN ,MONSON NNW. INC. PARI: CONSTRUCTION I•ARKER, KIMBERLY PARKER, KIMBERLY A HILLTOP PARKS -CENTRAL FIAINT FACT - FE PAYROLL RECAP PETERS':, CON:HACTORS PETERSON COICIRACTORS INC PIERCE KING ARCHITECTS 6 ASSO N PLU`ISE RS SUPPLY CO. REGIOAL STORM.WATER DET. - FE REYNOLDS, INC. RICK FOSSE •115668 . 1]0,]66'32 TO 47110 36,5]G.dl TO 11110 256.51MIS^. SUPPLIES 600.00 MICRO -COMPUTER REP. 12,159.04 OUTSIDE PRINTING 92592 NNIECT JACK 200,00 SAFETY GLASSES -71.00 RECORDING 'FE 1.056.00WORK. STUDY RACES IUO.UO FTNANCIAL SERV 6 CPG .1 DO 11111CAI, SERVICE UO IECIIN I CAL DEEVICI:S 14.]6 IC:t'EPNEr FEES 262.06 WORK ST BY RAGES 1,000.00 BULK. MAILING ]2.50 SUEZ SCRIPTICNS 2701 DO REGISTRATION 2,672.01 Ci.u'Titmc I. ACCESS. 519.42 AIR FARE •196.00 AIHFARE 61.b5 OFFIUES UPPLIES !60.00 SUIT SCRI PTIOIS 15.00 Rf.GI STRATION 3, 000 .l10 POSTAGE 5.00 REGISTRATION 1,;72.13 ELECTRICAL SUPPLIES 1.31 ELECTRICAL SUPPLIES -Z0.U0 OCC9AT 99 ES SHOH IlISUiiA 52.•19 SAFE]'! SHOES 47.26 IIF IIION-TRAVEL) 1,')91..5 AIF FARE 1,] -DO OTHER PROF'. R RESALE -20.01) PURCIIA.^, F.S FOR RESALE 1:.52 COF'F'EE SUPFLIES 235.24 F'1 LM I=.FFIR IIJG 42.41 BOOK(S) -2,165.44 EQl11I OPERATING COST 995.]5 I.MI4EFCIAL FEED K BOOS) 265.9 AUDIO VISUAL REP CLI" 222.75 PC INT/RFFERENCE 5 EOUIPMENT SERVICE J.,255.DO GRAS.^, SEED GII9 .51) AIR FARE 29.00 ..^.UDSCRI PT IO"IS '+H. 75 OFFICE EOUI P. Nt:PA[R 5.00 'WITNESS FEE 3'1.::0 E'I PST Al. SUP.. •_, d,`i19.31 0,HER PEOF. SERVICES 551.91 1A.l CELL LAR .11111..B 1U1 Lot IG TH111101EMENT 10.01) AIR FARE 961.22 CCNTRACTF.D IMPROV. 1 >,556.00 CONTRACTED IIIFROV. 12.510. OG ;IUII,U!N, IMPR.VEMENT 21)0.04 APP A,SAL SERVICES BE PERENCS MATEP.IAL 1.00 TO 115]0 10 .38 ilii•`! EL I 9. u1) TRAVEL 550.7. PARK 6 PEC EQUIP. 11,700.00 EASEMENT PURCHASE ELECTRICAL SUPFLIES 'WATER Ic iG BATES . 14 loco 11,)07 , 76 1'O 31160 -I G, 3B4.CU OATH '01NIN. EQUIP. I.UMHISR/!A DWARF N50. VU01'HER PROF. SERVICES ld. to COFFEE SUPPLIES 536.57TP'VBL SG CON:,UI.TNIT SERVICES 1,62'1.16 TO 3f19]0 '24,!17 CCN ULT IT SERVICE.; ^.0 OTI!F:R PROF. SERVICES 151,20'3. 52 't0 ]4`Jtl 0 189.50 COURIERS i. 1]0.65 CITY CONTHISUT-I.N ...... DISAH ILITY R-R7NIC 2.00 tlUN I.ETRACt'E. IMPR. .I' S0 BOOKIS) 12.72 LIFE INSURANCE �:. CU AI T-NEY SSRVICF.S ..3(•9.09 EASEMENT PURCHASE 1,350.00 APPRAISAL SERVICES I 34.60 52,092.59 CCiN S 1)1:T NT SF. RI:ICES Z2 .63 TO 31.97 TRAVEL 115.626.1(. TO 313M1C `J1) 1-20 COMP. I.I AUI LITY IRS. 123.02 T'0 31710 ,7,047.77 CONTRACTED IMPROV. 28.00 GAS REIMH 1.fi00.0U TO 315IS CITY CONTRIBUTION I CAT:::G c •!P ^_H:;S "i -I CL!.::Ti:CAL S'JPPLI ES 451. r:19.70 t .-FACTED IFIPROV. 101,tl04 .G0 ,DIII'RACTED IMPROV. 4 Z.•^ ARCHITECTURAL SERV. O.U. CTH cR PROF'. SERV?CES ,]00.00 Ot'IIEi PROF. SIBVTCES IOU .UO OTHER PROF. SEF.VICEE FAVEL 115.132.9`: CCNTEACTED IMPA.V. _ •" I:O .ACTED U],� ,'.75 NON-CCNTRACTF.D ]MPR. ,RVT ES tJ CO^,ULTN:T SERVICES 6.39 ':RAVEL "" F \VET. 4.3d O .'4Vu TPA'JEL 264.72 TO 13fi 3C B9..G TO ]8930 Z. 5tl2.C.0 UTHEH PROF. Sr R':?CES S 31.CI AH6:!{I T'F_-CEA 29,0'17.50 ENGINEER IVO SERVICES 69.5.11.49 CONTWAC:EII IMPRO'J. BID- OTHER PROF. SERVICES 15.320.00 OTHER PROF. SERVICES 9, 165.04 TO 39570 11,167.27 PAYROLL 12-FE0-99 10,925.50 CONTRACTED IMPROV. 32,302.51 CONTRACTED IMPROV. 9,150.00 ARCHITECTURAL SERV. 6.64 PLUC:BING SUPPLIES Z, 724.9! TC 31290 NT 'I1. OJ1. 15 ICRACTEO IMPROV. 702.23 MADISON 3�3ofq q RILEY, TOM 45."1] WATER. UTILITY CHAROn RIVER PRODUCTS CO. ROSSMNJ, •i 03.26 ROCK OTHER PROF. SERV!CF.S DANIEL FIG R FISHER INC 59.95 1,800.96 APPRAISAL SFIVJICLS RUMM.2LHART. JOAN 3, JJ 9. 7. N.N-CO`ITPACTF.^ IMP'F- RUST F.N'JTROIMCNT 6 572.90 CCNSU LTNII' 66F'JI C:3U S RIVER CORRIDOR SEWER - FED 65,369.02 'CO 33 R6n SAN DEFY STORM SEWER - FEB 16,39 TO 34230 SCOTT BLVD TRUNK SEVER - FEB 850.0 REGISTRATION . SEAGATE SOFTIIAR SELZER-WERDERITSCH COAST. CO. 77,987.25 BUILDING IMP ROVENF.ttT 49,208.05 TO 33820 SEWER CONN. N 6 S PLANT - FEB N A S FEB 20,772.86 TO 33820 SEWER CONNECTION- - 1,570.07 PARK 6 BE EQUIP. SHAY ELECTRIC INC EU OEMAKENP6R IAALNID PR0F. 11,221.50 COI EULTANTGSERVICESSHIVII-RAS SIOUX PROTO 100.65 FILM PROCESSING SITE DEVELQP14ENT-PHASE I - FEB SOUTH SITE SOCCER. FIELDS - FEB 117,352.04 TO 31518 7.591.17 TO 3892.9 PARK 6 REC EQUIP. SPRINKLER IRRIGATION, INC. STANLEY CONSULTANTS INC 4,727.94 74,308.60 CONSULTANT SERVICES TAPE COAT 313.50TRAFFIC SIGNAL EQUIP 'tECtiN IGRA.111 CB. INC. 92.40 OUTIBE PRINTING TERRACON CONSULTANTS INC 13,261,50 ENGINEERING SERVICES TERRACON ENVIRONMENTAL EEC 2,458.00 ENGINEERING SERVICES THE GROWN STREET 118! TRAIL -BURLINGTON TO STUR - FEB 116.63 TRAVEL 32,396.51 TO 34710 35.00 OTHER PROF'. SERVICES TREASURER, STATE OF IOWA TIELECOMMUNtCATIONS 80.00 MOVE JUNCTION BOX TWA 0157 U OF WISCONSIN -MADISON 278.00 AIR FARE 1,590.00 REGISTRATION SUPPLIES 'JAN METER CO. VAN WINKLE - JACOU 64 .44 ELECTRICAL 893.70 BUILDING IMPROVEMENT V1RC0 2,101.00 OTHER RUIN./EQUIP. WATER TREATMENT FACILITY - FEB 2,268.60 TO 31510 WELCOME SIGN PROJECT WENDLER ENGINEERING 2,165.44 COSTS 68,343.00 BUILDING IMPROVEMENT WESTMINSTER RD. SANI'T'ARY - FEB WILLOW CREEK SANITARY - FEB WILLOW CREEK TRAIL 96 GO - FEB 2,800.34 7' ]1550 491,317.08TO ]1860 20.011.63 TO ]4780 WOOLF AVE. ORI DOE - FES 38.48 TO 35]20 CAPITAL PROJECTS FUND TOTAL 2,618.849 89•• RUES; ENTERPRISE FUNDS 1992 CAPITAL LOAN NOTES - FEB 1992 REV REFUNDING 86 GO - FEB 1991 REFUND 1986 REVENUE - FEB 1995TA%ABLE REV BONDS - FEB 1796REVENUE BOND ISSUE - FEB 1999 R. REV.".. BOND 4/97 REVENUE. BOND ISSUE - FEB A 6 C MECHNIICAL SERVICE A -TEC RECYCLING A. Y. COON LD MEG. CO. ADB-ALNACO, INC. ADJUSTING JOURNAL ENTRY AERO RENTAL INC AERO RENTAL INC AERO RENTAL INC AFFORDABLE SOFT WATER AIRGAS NORTH CENTRAL AIRPORT BE T-H.ANCAR - FEB ALLIED NATIONAL IN_'ITRW AMER WATER WORK AMERICAN ANGLIAN ENVSRONMENTAL AMER ICAN ASSOC. OF AIRPORT AMERICAN MIDWEST INDUSTRIAL AMERICAN WATER WORKS ASSOC. AMF,RICANA.NGLIAN ENVIRONMENTAL AMGAS INC. AMLON, SCOTT ANDEPSON, TODD AQUARIUM DESIGN A MAINTENANCE AttAFLAEK UNIFORM ARAMARK UNIFORM ARJ 4 RK UNIFORM APACIARK UNIFORM (——...TION S'i..EMS AND CONTROL BAC EFLOW RES 0 BARRON MOTOR SU BARRON MOTOR S11 BARRON MOTOR SU BARRON MOTOR SUPPLY BEE LINE PRODUCTS CORPORATION BERRY BEARING C BERRY BEARING C BERRY BEARING C BERRY BEARING COMPANY BEST BUY 0 DEET RENT ALL I BEST RENT ALL I BEST RENT ALL I BIG A AUTO I, - BIG A AUTO 9168 BIG A AUTO PARTS BOND ESCROW HORGENSON SALES INC DEADCO SALES BREN'NF.CVN SEED BRENNEMAN SEED BTFUBLIE O`FIC BT PUBLIX O -FIC BUDGETED TRANSFERS AJE CAMBRIDGE TEMS.SITIONS,INC CAR GUEST AUTO DARTS CARLSON, SCOTT CERTIFIED LABORATORIES CND C AND H -GIS 'IID C AND 11 DIS CITY ELECTRIC CITY ELECTRIC SUPPLY. INC. CITY OF IC -LANG FILL CITY OF IC -PKING RM CITY OF IOWA CITY CITY SHARE EQUIP REPLACE - FEB CITY SUPPLY CLAYTON INDUSTRIES CLOSURE/POST CLOSURE - FEB COMMERCIAL TOWEL SERVICE, INC. CONSUMERS COOPERATIVE SOC]]-ETY CONTINENTAL SAF CONTINENTAL SAF CONTRACTOR'S TOUL 6 SUPPLY CO. CONTRACTORS TOO COCTlRACI'QRS Too CONTRACIORS TOO CONTRACTORS TOO CONTRACTORS 100 CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO I 27, ]21.41 TO 41]70 15,553.75 TO 11110 297, ATO Ills. ]6.210.11 TO •11100 115,282.29 TO ES DBB 911,963.00 FROM T SER RE: G5, 316.3TC 12370 233.311 REP OF WASTE O+ F-OS:L 752.55 OT ITER WASTE R REGALE 2,759.39 PURCHASES FOR RESALE 528.20ELECTRICAL SUPPLIES - 908.10 R. JAN CELLULA 50.10 TOOLS 6 EQUIP. RE::Tl 13.13 TOOLS 6 EQUIP. RE`:TI 10.50 TOOLS 6 .Cl-.ERM. 196.20 WATER/SEWAGE, M. 514.97 LAB. CHEM. 6 SUP.. L 9,598.50 TO 3731. 19.50 TECHNICAL SERVICES -61.05 REFERENCE MATERIAL 3 , 776.00 WATER/SEWAGE CHEM. 225.00 CUES 6 ML'MBERSIIIPS 1 815.50 MIN R EQUIP. RF.PAIF: 1. 970 OC DUES 6 MF,MBERSHIPS 1 3,776,00WATER/EEPAGE CHEM. 5.191.35 ELECTRICITY CHARGES' 307.12 TRAVEL 16,00 CERTIFICATICHS 90.00 OTHER REPAIR 6 MAINT 123.43 LAUNDRY SERVICE 110.34 LAUNDRY SERVICE 123.05LAUNDRY SERVICE 119.03 LAUNDRY SERVICE 9.913..3 MICRO -COMP. SOFT'ARE -10.00REGISTRATION 334.48 BUSES e ].L2 BUSES , 2.25 MISC. SUP. LIES 332.03 MISC. SUPPLt ES 312.00 EQUIPMENT SERVICE 194.22 PLANT EQUIP REP MATS 4.56 MINOR EQUi P. PER MAS 64].50PLANT EQUIP PEP MAT, 570.05 PLANT EQUIP REP MAT' . ' MISC. PERIRPERALS ]•,:2 .55 TOOLS 6 F-QU1 P. RENT! 42.51 'COLE 6 EQUIP. RELIT: 42.54TOCLS s EQUIP. RENT.- 35.64 GREASE 6 OIL ' 117.36 GREASEY6y 0tL -62,415.75 REV BONDS INTERE 55.13 MISC. SUPPLIES 2.302.99 01'f{Eft OPER. EQUIP. , -1140 MISC. SUPPLIES 29.34 MISC. SUPPLIES 16.75 OFFICE SUPPLIES 61.64 OFFICE SUPPLIES , 63,959.91 ADM,N. SERVICES 216.00 TECHNICAL SERVICES 16.1. BUSES SJ.10 FIRST AID/SAFETY SUP FIRST AID/SAFETY SUP 59.)5 MISC. SUF PLIES 710.20 SEWER E'YST. IMPRUV.' 40.00 MISC. SUPPLIES 146.30 MISC. SUPPLIES 4,40].23 BE ER 114.76 SEWER 9.660.33 LANDFILL USE JAN 99' -6.622.40 TO 31920 ' 2.584.42 MINOR EQUIP. 461.96 MINOR EQUIP. REPA'R' 42.975.02 TO ]2310 50.40 LAUNDRY SERVICE 9,214.70 DIESEL FUEL 40.32 FIRST AID/SAFETY BJP 162.01 FIRST AID/SAFETY SUP 997.56 FIRST AID/SAFF,TY SUP 25.29 PLUMBING SUPPLIES 29.15 MISC. F,'1) P PLIES 59.79 MINOR GQU:P, 47.]5 PLIlw.B I!:G SUPPLIES 1 62,]7 PLVNS IJJG SVPPLtES 77.16 FIRST AID/SAFETY SVP 56.60 MINOR EOU IP. 125.92 MISC. SUPPLIES 61.11 TOOLS 63.31 MINOR EQUIP. 145.03 MINOR. EQUIP, i COPY SYSTEMS INC COpALVILLE FRAME L AXLE SERV. CPNI➢IC CULLIGAN WATER CONDITIONING CUI.LI GAN/UNITED STATES WATER CUM INS GREAT P CUMMINS GREAT PLAINS DIESEL DAN'S OVERHEAD DOORS 6 MORE. DAVID ELIAS 415681 DEPT OF NATURAL RESOURCES DICK GRELL A SON'S CONST., INC DOMESTIC VIOLENCE INTERVENTION DONALDLOOFBOURROW 2 ,,,, INDUSTRIES EASTERN IOWA LIGHT 6 POWER EASTERN IOWA SU EASTERN IOWA SU EASTERN IOWA SU EASTERN IOWA SU EASTERN TO. SU ECONOGAS SERVIC ECONOGAS SERVICE, INC. EDWARDS, FREDDIE ELECTRIC MOTORS ELECTRIC PUMP ELECTRONICS CAVE EQUIP. REPL RESERVE - FED EXCAVATION SAFETY WORKSHOP FAIRFIELD LINE FAIRFIELD LINE FAX VARIOUS FEBRUARYLANDFILL CHARGES FEDERAL RESERVE BRANCH OF FI Cn FIRST CHOICE DISTRIBUTION FISHER SCIE14TIFIC FORTIS BENEFITS FREEMAN LOCK 6 FROHWF.IN 0 GEO. KONDORA PLUMBING GI LLIG CORPOMT1014 GREAT LAKES CHAPTER OR EATER AMERICA DIST. INC. GRIFFIN PIPE. PRODUCTS CO. HAC MACH II COMPANY C MPANY HARGRAVE MCELEN BARR INGTON PEAS HARTFORD LIFE. INSURA IIAWKEYE LUMBER IIAWKEYE LUMBER HAWKEYE LUMBER CO., INC. HAWKEYE MEDI CAL IIAWKEYE WELD L HAWKEYE WELD L IIAWKEYE `EL➢ L REPAIR I4AYEK, I{AYEK L. BROWN HAZARD WASTE RECYCLING F - FIB HCC DUST NESS FORMS Co. NIR/HMS PLA- FEB HOLIDAY INNS HOTSY CLEAINNG HUPP ELECT ft IC MOTORS IIYVEC-IOWA CITY IIYVEC-IOWA CITY IA PAPER L CIIEFI IA PAPER. 6 CHEM IA PAPER &2"' RESERVE - FEB IMPROVEMENT RESERVE - FEB AV INTERNET NIGA INTERSTATE BATTERY OF THE QUAD INTERSTATE DETfI IOWA AVENUE 1'ARKING,R"NP - FEB IOWA CITY CLEANUP 6 TRANSFER IOWACITY PETTY CASA IOWA CITY READY MIX, INC. IOWA GROW IOWA ONE CALL IOWA PAPER 6 CHEMICAL IOWA PUBLIC AIRPORTS ASSOC. I PERS ISOSWO JANUARY UPS CHGBACKS JC DO SOLID WASTE DEPT - FEB JERRY'S HAULING JIMS INSTRUMENT JOHNSON COUNTY AGRICULTURE .1 HNSON COUNTY SEATS CON THOMAS 4 ,-T39 JOURNAL ENTRY JOURNAL OF MPOSTING L JOURNAL VOUCHER K L K ELECTRIC K FART 44315 W\RPRODUCTS, INC. KEL-WELCO DISTR., INC. KEL-WELCO OF 10 ELL -WELCO OF 10 KEL-WELCO OF tU REHM. CONTPJ.CTORS KEF.T;EDY. SCOTT RIRKWODD BOOKST KtHEW OOD BUS SE KI HE ODD LEARNING CE KPART 0 KYIC RADIO LAB SAFETY SUFI LIB SAFETY SUPP LANDFILL CELL - FEE LANDFILL LIFT STATION - FEB LA SON PRODUCTS CA SON PRODUCTS LAWSON PRODUCTS LF.NOCH 6 CILEK LENOCII 6 CILEK LEWIS SYSTEM OF IOWA, INC. LEWIS. LAUREL LIBRARY CH 30 SUPPORT - FED LINO'S PRINTING SERVI CC, INC. LINDER TIRE SERVICE LIPSIUS. DAN M.6 M ENVIRONMENTAL SERVICES MAC TOOLS DISTRIBUTOR FRIER, STEVE MAXWELL CONSTRUCTION CO. III NALD OPTICAL MEDICAL ASSOCIATES ME TSNEP., TOM MENARDS MEt1ARDS 3091 MENARDS 3091 MENARDS 3091 '16.59 F'AX SUPPLIES 35.00 BUSES 200.00WJD RENTAL 652.90 EQUIPMENT SERVICE Ij 139.68 LAB. CHEM. 6 SUPP. 155.00 MINOR EQUIP. REPAIR 3,998.36 DUSES 399.62 MINOR EQUIP. REPAIR 2.17.20 MADISON 24.00 CERTIFICATIONS 1,015.00 OTHER REPAIR L MAINr 4,293.54 AIDTO AGENCIES -75.00 CLASS RE FSRJD 389.30 PH..'. EQUIP. REP MAT 9,986.58 ELECTRICITY CHARGES 10.75 MINOR EQUIP. REP MAT 21.05 MISC. SUPPLIES 1 30.]5 M;N'R EQUIP. 1 50.'15 Mt No EOUP, { 31.20 MINOR EQUIP. 519.50 MINOR EQUIP. REP MI 771.20 GASOLINE 1 43.00 SAFETY SHOES :9.45 PLAN EQUIP REP MAT 4.503.41 PLANT EOUIP REP MAT 4.95 MISC. COMP. HARDWA$F: 033.33 TO 48310 586.00 IANDF'i LL 221.78 FIRST AID/SAFETY S6P 294.48 FIRST AID/SAFETY SUR -.50 FAX 23.940.2(1 PERMIT 5046 I 502.50 REV ROAD INT 32.`133.64 CITY CONTRIBUTICI4 1 29.07SANITATION SUPP. J 457.91 VIS. CHEM. L SU PR.I 2,853.53 DISABILITY INSURIWCE 101.00 MINOR RODI P. REP FAT 480.00 OFFICE FURNITURE' 1,620.23 HER OF ELECTRIC/PL80 1 4,314.51 BUSES 0 20.00 DUES L MEMBERSHIPS, 174.55 MINOR EUUIP. REPAIR 12,173.40 WATER SYST. IMPP.OV.( 2]1.75 LABO11TORY CHEMICALS 4.18.62 LABORATORY CHEMICALS 5.40 AUTO L LIGHT TRUCK, 356.72 MINOR EQUIP. REP MA'T 2.. Itl LIFE INSU-O. 40.54 LUMBER/HARDWARE 66.60 DLOG. L CONST. SUPP.. 77.'17 210.00 MISC. SUPPLIES IT 20.52 MINDR EQ VZ P. REp M, ' 50.00 MINOR EQUIP. REPAIR. 176.7.1 MINOR EQUIP. REPAIR1 120.10 ATTOR14EI SERVICES 1 911.40 TO 32240 'i 1,182.30 OUTS IOF PRINTING 2,198.50 TO 32130 J{ 1,209.90 TRAVEL 6.3.50 REP OF ELECTRIC/PLIC: f 743.62 MINOR EQUIP. RF.PAIM9 5.00 POSTAGE 0 7.59 MISC. SUPPLIES 0 22.00 SANITATION SUPP. 4 44.40 SANITATION SUPP. H , 200.00 BOI.G. h IMPROV. MA".1 14 166.67 TO 41310 V 11.333.)1 'IQ 41110 L 147.00'IECt1NICAL SERVICES 2.19.90 BUSES y 1 43.03 BUST, tl 4,725.11 TO 162x.0 D 301.00 EQUIPMENT SERVICE 14].10 2 WINDOW SCFAPER, 1,443.20 CCNCRE.:I HAULSNf. D 455.40 IOWA ONE: CALL D - GB.91 SANITATION SUPP. 50.00 UUEE L MEM." RSHIPS R 24, B7P.]0 CITY:O;r IBUTTON A 446.40 ACI; FEES 0 135.00 REGISTRATION 4 49.13 CABLE i 3,141.67 TO 55160 C 2,037.00 HAULING B 11.64 MINOR EQUIP. REP MAT 16.00 PAPER SUPPLIES B 41,666.67 AID TO AGENCIFS 0 150.00 CARROLL 3 86,450.23 SAN DIVISIONAL SERV9 � 69.80 SUBSCN IPTIONS 0 61,957.16 DEC PHONE gulp cHu 119.75 CONTRACTED IMPROV. i 11.99 FIRST AID/SAFE.', B'.'BFj' 121.20 MISC. SUPPLIES •16.08 MISC. SUPPLIES 5.66 TOOLS L MINOR EQUJ,j 48.58 MINOR EQUIP. B 83.64MINOR ROD, P. 5,703.60 CONTRACTED :FIPROV. 4 05.00 SAFETY SHOES 112.90 BOOK (S) 360.00 REGISTRATION I -1.245.56 WORK STUDY A 65.93 MISC. SUPPLIES 8 100.00 ADVERTISING 4 353.59 FIRST AID/SAFETY SUP FIRST AID/SAFETY S 51.20 UP 105.601.08 TO 32210 95.92 TO 32270 4 97.50 MISC. SUPPLIES 6 22.90 MISC. SUPPLIES 2 59.50 MISC. SUPPLIES 8 51.47 PROCUREMENT CARD 8 15.13 MISC. t4CSNIPES ES 7 4C7.16 FINAfAL SERV S CRG :00.00 SAFETY SHIES 4 3,603.33 TO 16311 B 50.00 OUTSIDE PRINTING 8 4,100.44 BUSES 4 41.97 SAFETY SHOES 4 150.00 REGISTRATLON 8 365.50 TOOLS L MINOR EQUIP. 16.00 CERTIFICATIONS 9 6.410.74 CONTRACTED IMPROV.6 4.00 FIRST Aro/SAFETY SUP 154.00 PRESCRIPTIONS, DRUGS '100.00 FIRS: AID/SAFETY SIP 165.54FIRST AID/SAFETY Syp 31.28 PLUM BIM. SUPPLIES 149,50 GLOVES 3.99 MISC. NHPPJ.TF.S N (rt,ub/ VI Y361 q q 6 ,P(l O VENDOR NAME MENARDS 3091 MENARDS 3091 MENARDS 3091 MENARDS 3091 MENARDS 3091 MENARDS 3091 MENARDS 3091 MENARDS 3091 MENARDS 3091 MERCER GYM - FED MIDAMPRICAN ENERGY• MIDWEST BUS CORPORATION MI BREST JANITORIAL SERVICES MILLER MECHANICAL SPECIALTIES MISSISSIPPI LINE COMPANY MODERN PIPING INC MOHAWK MFG. L SUPPLY CO. MOOR'S SALVAGE 6 PlICOVERY, INC MOTOROLA INC. MDLLER PLUMBING S HEATING MUNICIPAL SUPPLY, INC. MUTUAL WHEEL CO MUTUAL WHEEL CO MUTUAL WI{EEL CO MUTUAL WHEEL CO NAPA AUTO PARTS NAPA ALTO PARTS NAPA AUTO PARTS NAPA GENUINE PARTS CO NATIONAL E-IROIJMENTAL TESTING NATOA NEWARK ELECTRONICS NOGG NORTHERN BALANCE L SCALE, INC. 0T I NON PROFI 0, co"NER, PARRY O'KEEFE ELEVATOR COMPANY INC OFFICE DEPOT 44 OFFICE DEPOT N4 ORION DUS INDUSTRIES INC ORSCHELN'S 90 OSLO DRUG ITT. OIL CO., INC. PACIFIC CASCADE CORP. PAUL'S PAUL'S DISCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAUL'S DISO Urn PAUL'S DISCGUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAYROLL RECAP PEREGRINE PRODUCTIONS, LTD PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY FLUMBERS SUPPLY CO. R MBOGGS CO INC RADIO SHACK 0 RADIX CORP. REVERSING JE REXCO EQUIPMENT, INC. RI CKEL SECURITIES, INC. RILEY WAREHOUSING RIVER PRODUCTS CO. ROTO -ROOTER ROWEL CHEMICAL CORP S &I MATERIALS S.E. T -H SETH 437310 - FED S.'T HANGER N37430 REPAY - FEB SAFETY KLEEN CORP. SCAM IDT, KEVIN SEARS ROEBUCK SEARS ROEBUCK. S EELYE PLASTICS TELCO, INC. SHOEMAKER L HAALAND PROF. SLAGER APPLIANC SPECIALIZED PETROLEUM SERVICES SR CSR SIDE ENTR/CEILING - FEB STAPLES 4626 STAPLES 4626 STAPLES 4626 STAPLES, INC. STAR EOUIPME.T LTD STATE OF IOWA DIV. OF LABOR STOCKFIAUSEN, INC. STRASID-INC SUPERINTENDENT OF DOCUMENTS TETT ;I-KEM, INC. TEO - IGRAPHICS TELECOMMI3NICATIONS CHGBKS TEMPORARY DISPU TEXACO INC 2955 TEXACO INC 2955 TEXACO INC 2955 TIBOR INDUSTRIA TOM IIN45EN 416332 TRANSIT METHANE PROJ. 36 - FEB TRAt;SIT SUBSIDY - FEB TRU-ART COLOR GRAPHICS TTELECOMMNJICATIONS U OF TA. U OF IA. CREDIT UNION U OF LA. FACILITIES OFFICE U OF IA. HYGIENIC LABORATORY U OF IA. PAYMENT PROCESSING U.S. FILTER UTILITY EQUIPMENT CO. VAN METER [Q. VAN METER INDUS VAN METER INDUS VAN METER INDUS VAN METER INDUS NAL MART WAL MATT WAL MART WAL MART WAL MART STORE 01-1721 WATER ENVRN,rr F HER MEMBERSHIP RENEWALS WESCO DISTRIEU]' WESOO DI STRIBUT WESCU DISTRIBB"I C AMOUNT DESCRIPTION 66.74 BLDG. 6 CONST. SUPP- 'S 4 UPP.]84 MISC. SVP PLIES 48.68 MINOR EQUIP. REP MAT ,1 93 BLDG. 6 COIJST. SUPP. 21.89 MISC. SUPPLIES 61.01 BLDG. 6 CONST. BURP - 6 .87PLUMBING URP.6.87PLUMBING SUPPLIES 19.51 PLUMS ING SUPPLIES 101.64 BLDG, 6 CONST. SUPP. 77,390.90TO 18190 68,637.48 ELECTRICITY CHARGES 526.84B SES 246.16 TECHNICAL SERVICES 13.24 PLANT EQUIP REP MAT 1,300.52 HYDRATED LIME ]06.40 REP OF HEATING EQUIP .,I I RUSES 392.00 OTHER WASTE DISPOSAL 328.31 MISC. SUPPLIES 99.19 REP 6 MAINT. TO DLOG 2,814.75 BLDG. 6 CONST. SUPP. 048.21 BUSES -132- USE 848.21 BUSES -532.00 BUSES 31.50 BLDG. L CONST. SUPP. 5.7B MINOR EQUIP. REP MAT 17.68 MISC. SUPPLIES 424.59 BUSES 2,442.90TECHNICAL SERVICES SB 0.00 DUES 6 MEMBERSHIPS 39.38 MISC. SUPPLIES 12.77 SANITATION SUPP. 348.00 TECHNICAL SERVICES 82.80 BOOKS, MAG., NEWSPAP 142.00TRAVEL 594.00 REP6 MAINT. TO SLOG 26.67 OFFICE SUPPLIES 31.50 MINOR EQUIP. 1,281.30 DUSES 30.83MINOR EQUIP. REP NAT 11.08 MISC. SUPPLIES 187.06 GREASE 4 OIL 34.86 MISC. SUPPLIES 71.48 GLOVE3 54.02 PAINT L SUPPLIES 26.97 MINOR EQUIP, 10.04 MINOR EQUIP. 4.95SANITATION SUPP. 7.86 MISCEO UIP REP MAT 14.9'3 M1 SC.. SUPPLIES •15.76 FIRST AID/SAFETY SUP 34.14 11c C. SUPPLIES 435,967.60 PAYP :LL 12 -FEB -99 198 .00 MLS C. SVFPLIES 15.04 PLUMBING SUPPLIES 132.96 PLANT EQUIP REP MAT 4.21 MINOR EQUIP. REP MAT 15.50 MINOR EQUIP. 56.79 TOOLS 29.96 PLUMBING SUPPLIES 92.03 TOOLS 6 MINOR EQUIP. 3,323.33 MINOR EQUIP. 53.02 MINOR EQUIP. REP MAT 11.45 ELECTRICAL SUPPLIES 613.45 MINOR EQUIP. REPAIR -175.80 DBL ENTRY 7117/8149 724.50 MINOR EQUIP. 15,000.00 REV BOND PRINCIPAL 1,000.00 TECHNICAL SERVICES 15,057.19 ROCK 150.00 REP OF ELECTRIC/PLBG 2.800.00 CHLORINE 66.06 DIRT 2,130.00 TO 95120 2,1132.10 TO 45320 -59.50 FLUIDS GASES 6 OTHER 43.53 FIRST AID/SAFETY SUP EQ 123.42 MINOR EQUIP. REP MAT 98.97 BLDG. 6 CONST. SUPP. -2.94 ITS C. SUPPLIES 613.90 TOOLS L EQUIP. RENT. 6 O.0 CONSULTANT SERVI[ES 322.000 MtSC. SUPPLIES 1,171.20 Ot£SEL FUEL 20,016.40 TO 38530 67.42 OFFICE SUPPLIES 142.96 SOFTWARE 29.51 OFFICE SUPPLIES 15.14OFFICE SUPPLIES 4,866.75 OTHER OPER. FOVtp. P8. 00 TECHNICAL SERVICES 7,125.00 POLYMERS 547.03 MINOR EQUIP. 50.00 SUBSCRIPTIONS 1,259.00 ALUMINUM SULFATE 12.75 TECFN4ICAL SERVICES 147.04 INSTALL T-1 -9.99 MISC, SUPPLIES 101.90 PLANT EQUIP REP MAT 168.96 OTHER LUBRICANTS 101.90 MINOR EQUIP. REP MAT 762. 92 EQUIP REP MAT 368.60 ANKENY 10,230.00 TO 36950 7,500.00 TO ,7130 550.46 OUTSIDE PRINTING 131.30 CONNECT JACKS 302.90 WORK STUDY WAGES 225.00 TECHNICAL SERVICES 370.22 ELECTRICITY CHARGES 6,599.00REGISTRATION 54.10 INTERNET FEES 26.25 TOOLS 6 EQUIP, RENT. I,l42. 92 PLANT EQUIP REP MAT 3.004.34 ELECTRICAL SUPPLIES 29.40 MINOR EQUIP. REP MnT 130.72 MISC. SUPPLIES 149.55 TOOLS L MINOR EQUIP, 195.00 REGISTRATION 31.39 MISC. SUPPLIES 0.95 OFFICE SUPPLIES 42.00 FILM PROCESSING 62.79 TOOLS 6 MINOR EQUIP. 34.96 OFFICE SUPPLIES 50.00 DUES 6 MEMBERSHIPS 85.00 DUES 6 MEMBERSHIPS 357.00 PLANT' EQUIP RCP MAT 1,]52.99 ELECTRICAL SUPpLI ES /.E -357.00 ECTRICAL SUPPLIES 0 WESTRUM LEAK DETECTIC14 INC WINEBRENNER 0 WINEDRENNER RED CARP WI.I INDUSTRIES INC WORBY, DAVE XEROX CORP YELLOW FREIGHT SYSTEM INC ENTERPRISE FUNDS FUND TOTAL FUND: TRUST AND AGENCY AINIUSTINC JOURNAL EUTRY AULISTING JOURNAL ENTRY 2013 AERO RENTAL AERO RENTAL INC AMERIC.W LIBRARY ASSOCIATION AME P.I CAN LIDMRY PREVIEW BAKER 6 TAYLOR ENTERTAINMENT, RAKER PAPER CO., INC. 13EtJnON 6 NEPKER DESIGN BICYCLE FEDERATION OF AMERICA DRUEGGAR'S BAGEL BAKERY BUDGETED TRANSFERS AIR C W ASSOCIATES CHIVERB NORTH AMERICA CRIMSON MULTIMEDIA CUB FOODS EAGLE FOOD CENTER N157 EAST CENTRAL IOWA COUNCIL OF RULE MUSIC CO. SOON FOODS EMPOWER COMPUTING SERVICES ENTRE INFORMATION SYSTEMS PICA FORTIG BENEF'IT'S CAD EI. s SCII13BERT IHARTFORD LIFE INSURA IY VEE FOOD STORES INC IIY-VEE FOOD STORE NI IIY - VEE_ FORD STORE 112 INCRAM LIBRARY SERVICES IOWA BOOK s SUPPLY CO IOWA BOO F, 6 SUPPLY CO. IOWA CITY PETTY CASA IOWA CITY PUBLIC LIBRARY IPERS ,I. 11. GASWAY CO. , INC. JAAVARY UPS CHGBACKS JOURNAL ENTRY JOURNAL VOUCHER MAYORS YOUTH Mic.- WAREHOUSE MOTT. PATTI ME U. ', BRAD HE H PIONEER CO-OP OECD DRUG PAYROLL RECAP RECORDED BOOKS INC REPL FUNDING FOR ,IBR CO - FEB RIVER TRAILS TRANSIT LINES INC SAX'i'DN INC SPAY/NEUTER PROGRAM STE K-VAUGHN STELTER CO SUPER INTENDENT OF DOCUMENTS TEC HN I GRAPH I CS VISA WEST MUSIC CO. CEPHYR COPIES, INC. 5.00 TRCIINICAL SERVICE'+ 96.50 AUTO 6 LIGHT TRUCK -159.21 REFUND -OVERPAYMENT 205.20 RENTALS 16.00CERTIFICATICNS 30.00 OFFICE EQUIP. REPAIR 26? �0 PRE IGlIT 2.390.6".48 389.73 Tan POSTAL CHARGES -.79 RAIL CHARGEBACKS 337.28 RENTALS 93.25 PAPER SUPPLIES 25.83 BOOKS LCAT./CIR.) 100.07 BOOKS (CAT./CIR.) 59.29 VIDEO RECORDINGS 131.57 COFFEE SUPPLIES 400.00 OTHER PROF. SERVICES 55.00 SOH SCRIPTIONS 87.50POP -224.10DISAS. INS. 21.00 BOOKS (UNCATALOGED) 42.57 FICTION ON TAPE 140.79 MULTI -MEDIA 77.24 FOOD 2.79 FOOD 12.00 REFERS OR MATERIAL 108.55 RECREATIONAL BURP. 85.02 FOOD 1,075.00 OTHER PROF. SERVICES 6,806.00 PRINTERS 3,127.66 CITY CONTRIBUTION 22320 DISABILITY INSURANCE 12. . 50 OUTSIDE PRINTING 3.41 LIFE ZNSURAMCE 56.39 FOOD -5.69 FOOD 41.80 FOOD ALL? BOOKS (CAT./CIR.) 17.00 OFFICE SUPPLIES 59.98 MIS C. PERIPHERALS 30.09 CF.R"TIFICATE FRAME 2,208.00 MI5CELLANEOUS 1,529.98 CITY CONTRIBUTION 261.69 MISC. SUPPLIES 6.93 JCC" 400.64 JAN DUPLICATING 2,954.84 DEC PHONE EQUIP CHCS 12,284.29 'Cl"B NOV EXPENSES 1.802. S2 M15C. COMP. HARDWARE 26.34 MI SC SUPPLIES 92.00 TRAVEL 122.97 FOOD 12.21 FOOD 41,130.24 PAYROLL 12 -FEB -99 51.50 FICTION 014 TAPE 49,040.88 TO 3A555 275.00 EQUIPMENT SERVICE 2,3b8.22 OTHER FllEN./EOUIF. 151.50 MOVE FROM 11140 439.P1 BOOKS LCAT./CIR.1 552.79 OUTSIDE PRINTING 50.00 SUBSCRIPTIONS 54.96 OUTSIDE PRINTING 209.•17 PAPER SUPPLIES 332.60 RECREATIONAL SUPP. 74.32 OUTSIDE PRINTING TRUST AND AGENCY F'LND TOTAL 105,780.15 FUND: INTRAGOVNTAL SERVICE 4633 PARTNERS 534.00 LANDLORD RENTS NADANIS 6 UAViS AS:i.`CIATES HAD Ms.UARCELL N 412.00 -170.00 LANDLORD LANDLORD RENTS RENTS p AIIN, IIONGSIK OR ARN, 'I m NEI :4.30 LANDLORD RENTS IN. APARTMENTS gAi.Pt 8.00 LMICWRO 000 RENTS q M1DATI, NT.RAYANA PANSPER CORP. 1:.�1 ;45.00 LSNDLCRD ::tiDLRD RENTS RENTS #ANDERSON, BARDEL �JR.00 LANDLORD RENTS PANDERSON; LEO s .SUSAN 310.00 I.WDLORD RENTS pANDRUS, WALTER 6 MARILYN - 354.00 LANDLORD RENTS HANTHONY LISA BASAD I, ,1DDULLAH 2.00 �33D.00 UTILITY LANDLORD REIMB. RENTS pASl RENTALS 551.00 LANDLORD RE.. IS IIATLANT IC LAKESIDE LIMITED P. 32 J.00 LAIJDLORD RENTS PAV ILAEDUARDO 44.00 UTILITY HEI ME. 4B 6 B INVESTMENT CO. NFIACULIS MOBILE HOMES INC 761.0' 1,!53.00 ""LORD LANDLORD RENTS RENTS pBAEK. SEUNGJIN 6 YOMIGIIEE I. I60.CC LANDLORD RENTS #BAPTIZED BELIEVERS IN CHRIST 486.00 :.ANC LRD RENTS #BARBER, BERNARD 415 WNHART, RUTH 343. 112.00 CO L:NDLORD LANDLORD RENTS RENTS #BABRETT JANET 8. 00 UTILITY REIMS. gBANTA, RICILARD 2SI. "LAN DLORD RENTS ABA RUAIL SANKAR #BAUGHMAN, MADLY' 444.00 3J5. LANDLORD OJ LANDLORD RENTS RENTS 4BAUGIHMM, NORMA I RALPH 81.00 fAN'DLJRD RENTS pBAUMERT, JEAN g BEATTY, CAFI' OR KRISTIN �59.00 :44. LANDLORD JC "No NO RENTS RENTS ONE TERRY #BECK i7' „•0 LANDLORD RENTS #DELL, NHOTfl S' J3^.CC LAN LORD RENTS #BELMONT APARTMENT'S Nn ENDA. JOSEPH Cf4 .::J 4C 1,CO LANCLORD LANDLORD RENTS RENTS NB LAK-LE'Y MICAII 4." JTILITY FEIMB. tIRLYER PROPERTIES gBOBINET'. KYLE OR SHELLY 342.00 2J 1.00 IA4OLORD LANDLORD RENTS RENTS ODODE. DWIGHT GREGORY 38.00 LANDLORD RENTS ND EDEF,ER, HERMANtI 299.00 LANDLORD RENTS gBOLLINGER, BEVERLY #BOSTON WAY APARTMENTS 341.00 E12.aC LANDLORD LAN DLORD RENTS RENTS #UOSTWICK, JEAN 170.00 LANDLORD RENIS #BOWERS, R. STEVE usOYDEN ROBERT 1 '34 26. 00 LANDLORD 00 UTILITY RENTS REIMS. MEAZEALE, RICHARD 1,392.00 LANDLORD RENTS uaROONHART, DAN 6 MART, MARY 299.00 LANDLORD RENTS #BROWN CATHY N q➢ROW , LJ.URA 18.00 ']1.00 UTILITY LAN LORD REIMB. RENTSUBRUMBAUGH, HELEN 422.00 LANDLORD RENIS #BRUNSCHEEN, WILLI M 264.00 LANDLORD RENTS NaRYANT, DIANA 650. OD LANDLORD RENTS UDURKETT, CORI-E S. 668.00 LANDLORD RENTS NBURNS&DOWNER/SOUTH DODGE ARTS 3,426.00 LANDLORD RENTS #BUSS. ANNA RENTALS449.00 4SYS I\VESTMENTS, LLC 26].00 LANDLORD LANDLORD RFNTS RENTS OC s M INVESTTtENTS 405.00 [ANOLORD RENTS pLiWPBELL-PELTIFRIEDA #CARROLL, PAUL 67.00 866.06 UTILITY LANDLORD REIMB. RENTS #CARTER. IRL s SHARON 362.00 LANDLDPD RENTS rn ( 3/.0/4 6' VENDOR NAME #CARY, PHIL gCASPER HOUSING AUTHORITY PCFALMERS LATONYA NCH EN HESHUN NCHUN, RAYMOND UCHWANG. ALLEN OCT T IZEN BLDG #CITY OF DES MOINES #CITY OF PHOENIX U,G RENTALS - OAKCREST #COBLENTZ, GERALDINE MAE # CODE ,JOSEPH NCOLOREN RETIREMENT RESIDENCE #CONDO COMPANY #CONNELL. DOROTHE #CORNER, JUDY NCOOPER JR., ORRIS #COOPER, MIRE #CORAL RIDGE APARTMENTS #CORONET APARTMENTS 4COYLE, PAT #COZINE, RICHARD A #CURRAN, WILLIAM I EMILY 0D 6 S ENTERPRISES NDAHLEN, MICHAEL I JANET #DAO NCA #DAVIS, JAMES R 0 DAVIS. JAMES R TRUST 4DECOSTER, BRIAN #DETWEILERLISA #BETWEI LER, IVAN OR PATRICIA #DEVLI N, MARY JO #DIEWN MARVELLA #BJALALI ALI NDOBBERSTEIN, DWIGHT 6 NDONALDSON, WILLIAM #BOUGIASS, R. THOMAS INXIMES, #GREWLEN GREGORY J , G 0DUBISNAR, MELVIN u....MIKE #EASTERN IOWA PROPERTIES LTD q_ MAKE PARTNERSHIP gECKERMAN MATT #ECWARDS. HOWARD MEL -ZEIN HAFIZA #ELLIOTT TAMMIE #ELL I S, GENE #F.PLEY, DONNA M #ERIN ARMS ARTS C/O RESIDENT #ERIN ARMS PARTNERSHIP 0ESHELMAN LADORA #^VANS, BONNIE UFA HER INVESTMENTS #FARRELL, DENNIS M. NFITZGERALD ROBIN 0FLEM ING. FRANK RENTALS 0FOLKMANN, CAN AND KATHY #FOSTER, ROBERT D #FOX, ROBERT DBA EDON ARTS #FRANKLIN WANDA NFRANKLIN, GREG #FRENCH, BEVERLY #GAFFEY, MARTIN s MARY #GAFFEY, MARTIN R #GALLOWAY, JOHN #GEMAEHLCH. DOME O'EMROKENNETH A OR LOIS A O'ER IS: SAMIR 4GILbERT MANOR REINCERICH, MIRIAM OGOSS, RUTH 4 GOVERNOR RENTAL PROPERTIES #GRANOVIEW COURT APARTMENTS #GREATER IOWA CITY HOUSING #GREENSBORO HOUSING AUTHORITY #GREGORY, DON #GRI NGS, JERRY NHAA G, GREGORY J ' IHABIB, KFALED S ANH 4HANSEN, ED OR RUBY #WARDING, MARK 6 JOHN #NAUG, EDWARD J. JR. DBA H 6 H #HAVENSTRITE JON #HAWKEYE AREA COMMUNITY ACTION OMYF-K REAL ESTATE ACCOUNT #HEATH, CHARLES AIIEINLF., JACQUELINE NHELMER, BAY #HERITAGE DL-VSLOPMENT, INC. #HERSHBERGER, WREN #HIGDON, RONALD OR JUNE #HILL. DALE M #HILL, RON #HOLLYWOOD GARDENS PROPERTY #HOAR, GEORGE 6 SANDRA NHOUSER. BRAD #HUFF, EDWARD J DBA #HINTER, DR. WILLIAM NHUSTON PROPERTIES 4IL MpCO CORPORATION #INNKEEPER PROPERTIES #IOWA LAND CORP DBA IOWA LODGE #J.E.B.D. LLC #JACKSON SQUARE ASSOCIATES DBA #JANSEN, GEORGE - NJENSEY, CHARLES #JOHN'S GROCERY #JOHNSON, VERLA P. #JOHNSTON, JOSEPH C OJONDLE, CAROL #JONES ROBERT #JURDENS NICOLE #JY RENTALS #KALE, PAUL L #KAMPFE, DR. LARRY V DDS #KARRAR, ART #UMPI', THOMAS #KELLER, MILDRED R. #KENNEDY TERESA #KID LTD 0KIRNJ KID DONNA 0KISSIMMEE HOUSING DEPARTMENT 0KIOSTERMAN. HENRY NKNOLLRIDGE GARDEN APARTMENTS 4KOFFRON, PAUL 4KOPSA, WALTER #KRIZ. THOMAS L. #KRON, ED OLADAGE, JON #LAFOSSE. LEOPOLD C Cl 7q /O AMOUNT DESCRIPTION 268.00 LAID LORD RENTS 919.00 IAN LORD RENTS 3'1,00 UTILITY REIMS. 58.00 UTILITY REIMS. 249.00 LANDLORD RENTS 392.00 LANDLORD RENTS 4,855.00 LANDLORD RENTS 1,254.00LANDLORD RENTS 357.00 LANDLORD RENTS 274.00 LANDLORD RENTS 00 LANDLORD RENTS 147.00 LABEL so RENTS 572,00 EA!IDLCND RENTS 1,571.00 LANDLORD RENTS 128.00 LANOLORD RENIS 1,012.00 LANDLORD RENTS 169.00 LAN LORD RENTS 397.00 LANDLORD RENTS 11,545.00 LNIDLORD RENTS 4,005.00 LAN LORD RENTS 406.00 LNIDLRD RENTS 440.00 LANDLORD RENTS 414.00 LANDLORDRENTS 1,333.00 LANDLORD RENTS 2.319.00 LANDLORD RENTS 67,00 UTILITY REIMS. 235.00 LANDLORD RENTS 471.00 LANDLORD RENTS 453.00LAN LORD RENTS 8.00 UTI LITY REIMS. 500.00 EAR DLORD RENTS 521.00 LANDLORD RENTS 58.00 UTILITY REIND. 11.00 UTILITY REIMB. 324,00 LAN LORD RENTS 134.00 LANDLORD RENTS 250.00 LANDLORD RENTS 1,168.00 LANDLORD RENTS 507.00 L(UIOLORD RENTS 229.00 LAN LORD RENTS 299.00 LANDLORD RENTS 521.00 LANDLORD RENTS 2,390.00 LANDLORD RENTS 15.00 UTILITY HEINE. 964. DO LANi)LORD RENTS 54.00 UTILITY REIMB. ]2.00 UTILITY REIMS. 113.00 LANDLORD RENTS 395.00 LANDLOP.D RENTS 567.00 LANDLORD RENTS 86500 LAN WHO RENTS 12..00 UTILITY REIMB. 209.00 'LANDLORD FEINTS SJ.J.CO LANDLORD RENTS 6l]. ORL NI)LORU RENTS 9.00 UTILITY REIMB. 165.00LANDLORD RENTS •......LANDLORD RENTS 288.00 LAIGUIED RENTS 191.00 LANOLRD RENTS -1,00 UTILITY HEINS. 282,00 LANDLORD RENTS 75.00 L`HDLORD F.HTS 273.00 LANDLORD RENTS 241.111 LANDLORD RENTS 345.10 LANDLORD SKITS 584.00 LANDLORD RENTS 183.00 LA,NOWHO RENTS 587.00 LANDLORD REMTS 625.00 LANDLORD REN -S 547,08 VIDLORD BENS 20.00 L.NDLORD RENTS 457.00 LANDLORD RENTS 8,458,00 LAND OFD HEtITS 17,492.00 lA4DLOF RENTS :51.00 LANDLORD RENTS 739.00 "LORD RENTS '17.00 LANDLORD RE MTS 780.00 LANDLORD 'E 'S TTS 749.00 LANDLORD BE ITS 142.00 LANDLORD RENTS 521.00 LA-MDLORD RENTS 442.00 LANDLORD RENIS 0.00 UTILITY REIMB. 7,365.00 LANDLORP RENTS 697,00 LANDLORD RENTS 1,302.00 LANDLORD RENTS 494,00 LANDLORD RENTS 2.262.00 LANDLORD RE14TS 1,350.00 LANDLORD RENTS 1,349.00 LpO ^LORD RENTS 181.00 E` NpLC'RD RENTS 118.00 LANDLORD 'RENTS 545.00 LANDLORD RFF;TS 758.00 LA-NOIORD RENTS 260.00 t.ANDLCRD RENTS 950.01 L.AN'14RD RENT, ]10.00 LAM D:.pRU 212.00 LVJULUFD RENTS 55 DO LAND'C:- REMTS 748.00 LANCLCFD RENTS 900.00 LAN LORD RE;T:S 1,407.00 LAN LORD REMTS 424.00 10LORD REIJTS 144.00 [JNJLURJ RE::TS 347.00 LANDLORD P.E`;;E 327.00 LANO:ARn FE: TS 5]6.00 LANpLORn RENTS 549.00 LA.4'351.00 DJLORD R_N7S 178.00 LANDLOFD REN, S 14.00 UTILITY RE:Mp 9.00 UTILI T't ZEINS 835AO LA4JLCRD RETS 574.00 LANDLG"'RN_ T 132.00 -.LCR. REN_5 1,167.00 LANCLORD P.ENiS 178.00 LZIOR➢ REMTS 131.00 :.WLORp RENTS 22.00 UTILIT'i REIMB, 499.00 LANDLORD Y. EtITS SJ.00 UTILITY P,EINB 302.00 LTNDLOP.D R.NTS 916.00 LANBLORD RENTS 153.00 LANDL02 RENTS 281.00 LA,NDIORO RENTS 659.00 LANE RD PENIS 375.00 LANDW D RE:NIS 627.01 [.AL;pLDRD RENTS 388.00 IAYDI.OP.n P.ENTS 210.00 LAI➢:.OFn RENTS #I.ARSON, LARRY #LAWP ENCE ANGELA #LAWRENSON, GARY "LEAHY-SHEETS PARTNERSHIP #LEE LANESE #LEICHTY. LOWELL OR RUTH 4LENME, KEVIN M 4LEHERKE LISA 4LEHIS, SYLVIA A. RLIBERTY HOUSING COMPANY #LI FFRING-ZUG, JOAN 0LIN pGREN PROPERTIES 4LLOYD SHEFFIELD #LONEY KIMBERLY ft'THRIDGE ROBERT OLOWER, ROBERT J. "LU, CHARLES OR ASTRID "LUBAROFF. DAVID M OLUCAS RENTAL ACCOUNT "LUHMAN, LOWELL A GLUM PA, ROBERT AND DEBRA #LYtMAN ASSOCIATES DBA RALSTON #LYNCH. LAWRENCE L. #M 6 V PARTNERS OMABJJ ENTERPRISES "MAILLIARD, MICHAEL 4MAN ICCIA, EMMA LOUIS. #MARK IV INVESTORS DBA #MASON, CHARLES #MAHELL #MAXWELL JR, ROBERT J OR , BETTY L 4MCBRIDE CARLITA #MCCAMBRY CHARNISE "MCCREEDY, JOSEPH RICHARD 0MCCURN DOUGLAS 0MCKIM, DENNIS 4MCMAHONJACK "MCMAHOCI, , JACK 6 GERHARD, RIM. #MEIER, DALLAS #Mc% OTTO T 6 CLARA A 41EY ERS, ED NM,,RZL-ON• ROBERT #MILDER KATHY NMILI'OROBESSIE h MILLER. JAMESA "MILLER. JAMES R "MILLER, LUCILLE C MILLER, OWEN #MOOPE PROPERTIES 0MOORE, PATRICK L SR. a MORRISONAMO5 #MORRI SON., DONALD JR .MOARISSEY. RICHARD NMOSTAFAVI. JALIL #MPHRENTALS/BOSTON WAY OMPH RENTALS/WAYNE AVE "NAUMAN, RICK "NELSON, JAMES #NELSON, MARK #NEPPEL, JEAN A #NGONKEO, TOM #NGUYEN CHAD NNIJNNALLY, ELIZABETH 4 OAK PARK RENTALS ROD TENDORP, ROBERT 0ORIGINAL TOWN COURT 4Y ORLANDO HOUSING AUTHORIT 0ORTHEL SANDRA 0 OUTLOT 2S ASSOCIATES DBA #OWENS, KYLE #PANTHER. DAVE aPASINCERE, STEVE qPFSSMORE, STEVEN J 4 FEAR ON PEARL #PENELTON FELECIA #PENNINGROTH APARTMENTS #PERRY AUHAVA #PETERSON• JACK "DICKERING, JAMES OPI PEYARD PART14ERS DBA RALSTON #PONCE - JILL #POSTS. ALLAN 6 ASSOCIATES #PRESTON ENTERPRISES #PRICE' DEAN DBA GRE'ITOW'NE APT #PROSSER, BARBARA "RALSTON CREEK VILLAGE APTS "REARDON APARTMENTS OR EI F. STEVE OR H-NDON, JORGE "REYNOLDS, WENCIE B USSZAYAZDI. ABBAS ORICHARDS-WILLIAMS PROPERTY MG OROBERTSON. CINDY M. OROS INSON GINA #ROCKVILLS HOUSING AUTHORITY p RODG ERS. KYLA K p RODHICF.. CLAUDINE "ROFFMAN, JOHN "ROSE WINSTON OROS ISE, MARVIN #ROTH, REM,ONA #ROY, TILLITSON 6 HARTMAN #RUSIN, MARJORIE #RUKA, GARY A. #RUMMELHART. BLANCHE ORLINDELL INVESTMENTS #SANO•ROAD INVESTMENTS #SARATOGA SPRINGS p SCHELLIN. ANGIE #SCHELLIN. DETLEF #SCHENK STEPHEN #SCHLUTTENHOFER. SHARON #SCHNEIDER, CHARLOTTE #SCHNEIDER, MAYNARD #SCHROEDER HELEN 4SCHULTE, JOAN C F # SCOT SDALE APARTMENTS p SEARS N, JAMES L. pSECURITY INVESTMENTS ASSOC. 4SEDLACEK RENTALS #SEMLER, KAREN J #SEVILLE APARTMENTS OSHAu, MARGARET "SIMPSON, MARILYN J #S IMPS ON, ROGER DBA WAYNE AVE 4SITZES. JOSEPH 6 DIANA "SKARDA, VAL "SLAGER FAMILY PARTNERSHIP #SLIGER STEPHANIE #SO-LYN PARTNERSHIP "SOH M. JOHN 6 MARGARET 4SOJFA, JOHN OR JOAN' #SPILt.MAN AUDRA #SPIVEY, PAULINE 250.00 tAND"GRO PENTS 42.00 UTILITY REIMS. 286.00 IAN LORD RENTS VENDOR NAME 336.00 [AN LORD RENTS 67.00 UTI LIT'] REIMS. #SQUIRES, R0PERT R EVELYN SUE 39].00 LANDL0RD RENTI NSTANCLE'Y, VICTORIA 351.00 LANG LORD RENTS 1.1.00 UTILITY REIMB.' #STEVE, YATHLF,EN "STEVENS, STAr! 389.00 LANDLORD RENTS pSTICKNEY, WILLIAM C. 4,52.1.00 LANDLORD RENTS 103.00 IAN LORD RENTS #STI DIL-.FI, GLEN 420.00LANDLORD RENTS #STILES. J H #STW.RT MARGUR 16.00I UTLITY REIMS. -'E NEWEST, JANI CE E. 0.00 UNLI T'f REIMS. 4SYCAMDPE APTS 21.00 UPI LT TY REIMS. 246.00 [ANDWRD RENTS #TAYLOR, PAL•LIIIL #TF/E CA LVATZ ON ARMY 1,140.00 LANDLORD RENTS 196.00 LANDLORD CENTSII _HOMOPULOT "EGGS METTI F. TlIOMPSON, CHARLES 274.00 LANDLORD RENTS NTHOMPSON. ROBERT t. 161.00 LANDLORD RENTS 787.00 LAJDI,ORD RENTS ITIMMSEN, STEPHANIE NTUIDALL-COX C'•(NTHIA 548.00 WlDLORD RENTS NT INKEY, DELDERT 1,713.00 LAN LORD RENTS 105.00 NI LAN RENTS "TOMPKINS' PAM A #I'OWtJ CAMPUS AP'%RTMENTS 274.00 LAN LORD RENTS NTYHRELL CHRISTINE 5p 9.0O LANDLORD RENTS 307.00 LANDLORD RENTS #U.1,ERS LTY OF OUPADHYAY, SUSSIOWA L 085.00 LANDLORD RENTS #VALLEY FORGE APTS 525.00 LANDLORD RENTS pVERIACE ILEI DI 221.00IAtNDLORD RENTS 281.00LAN LORD RENTS #VILLA GARDEN APARTMENTS #VILLA MARIE NORTII 19.00 UTILITY REIMS. NVI LEA MARIE SOUTH 20.00 UTILITY RETRO. #VINCENT PROPERTIES 2]8.00 LWDLCRD RENTS 42.00 UTILITY REIMU. #V0RI1R IC11. W/LLtlM A tfWAGEHOFT, RAYNOND 233.00 AN LDLORD RENTS #WALKER, OR191 287.00 LANDLORD RENTS 824.00 LANDLORD RENTS NWALLEFZ CII, JCIRI NWATF.RS, PERRY 113.00 LANDLORD RENTS NWEIANDEH, PF{yl,LIS N. 341.00 LAN LORD RENTS 487.00 LAN DLORD REIJTS NW F. ST Rt IX; F. SO OF NO L.BF.RTY I #RES1W0OI APTS 570.00 IAN LORD RENTS NWHEEICC. THEODORE S 14.00 UTILITY REIMB. #WHITE LISA 1G.00 UTILITY REIMB. pWN ITE, KAREN ]01.00 LANDLORD RENTS- #WICK, ROBERT 7,116.00 LANDLORD RENTS #III LDE UANYA 428.00 LANDLORD RENTS OWILLIAMS. KENT OR MELISSA ORA 420.00LANDLORD RENTS 1,264.00 LAS RD PENTS pWILLIAMS, TERENCE UWO LTE, JAMES M 391.00 LANDLORD RENTS 254.00LANDLORD RENTS "WOODARD, FREDRICK #WOOLORIK PROPEP.TIES '185.00 LANDLORD RENTS #YFGGY, JC1=11 P 217.00 LAJDIARD RENTS #YODER, ARNOLD 512.00IANDLORD RENTS #yODEP., CLIFFORD 405.00 LANDLOitD RENTS "YODER. EARL DOA FY RENTALS 760.00 LANDLORD RENTS 510.00 LANDLORD RENTS MYODER, EARL, LODGE ST APTS LT #]'ODER, EARL. FY RENtALS 939.00 LANDLORD RENTS pYO DFR, ELAINE E Oft WILFORD D 508.00 LANDLORD RENTS 1]5.00 LANDLORD RENTS py DC JMILLEP, RENTALS #]ANA ENTANCJ. 232.00 LAND ORD RENTS ABSOLUTE. TECHNOLOGIES INC 9.00 UTILITY REIMB. ADJUSTING JOURNAL ENTRY 907.00 LANDI.GRD REIJTS 275.00 [AN LORD RENTS ADVANCED EIVIRONMENTAL SERVICE ALLIED GROUP AS SUBROGEE OF RO 206.00 [AN LORD RENTS ALP ERIN, JE NN I PER 1.488.00 LANDLORD RENTS 409.00 LANDLORD RENTS ALTQIFER INC ALTORF'ER INC 13.00 UTILITY REIMB. AL.TCRFGR INC 956.00 IANDLORD RENTS ALTORFER INC 187.00 LANDLORD RENTS ALTORFER INC .00 LANDICFD RENT'S 00 VJICLORD CENTS ALTORFER MACHINERY 0.. AM FM INTERNAIT .50.00LVlDL0i1D RENTS 1'.00 UTII.I TY RPIMP. AMERICAN TRAINING RESOURCES, ANDREW ROCCA 415762 20.00 UTILITY REIMB. BAH LER CAROL 1,363.00 IANDL'RD RENTS 34.00 UTILITY REIMB. CARS MEREDITH 6 RICK BAR RON MOTOR SO 291.00 LANDLORD RENTS SARRON MOTOR SO 419.00 IJv4pLOHD RENTS CARRON MOTOR SO 978.00 LANULORD RENTS 29.00 UTILLTY REIMS. CARRON MOTOR SU DARRCN MOTOR ON 2,?47.00 LANDLORD RENTS BARRON MOTOR SU 2. 840.00 "IL -110 REIJTS CARRON MOTOR SO 2fi 1.00 IA.`:p LORD RENTS 390.00 VANDLOIIG RClUl BARTA, DAVID RE}IR, ROBIN 4,204.00 LANDLORD RENTS HIG BEAR SOLIPSIST, INC. 150.00 IANDLOPU RFOTS BIG TEN 1JNIV. T 114.00 LANDI.."D RENTS SH3.00-CF1.DP. RENTS BIG T..N UNIV. T BIG TF.N UNIV. T 971.00 L CLURD RENTS RIG TEN NNIV. 'T 3-12 .00 LANDLORD RENTS OIG TEN UNI V. T 435.00 LANDLORD RENTS 508.00 L1NDLICD CENTS PLO TEN NNIV. T BIANE, JENRY 23.00 UTILITY REIMB. BLUE CROSS 6 BLUE SHIELD ia0.OV VJJGLOkO HF"IS 312.00 LOIDLORO RENTS BOK, CHRISI'O P HER J 32S.C. LANDLORD CENTS BRIAN PIATZ 415715 601.00 LANDLORD RENTS 11.00 UTILITY REIMB` BRIAN NI LI�ETS BRICK, DARRALL 114.00 LANDLORD RENT_ CROWN TRAFFIC PRODUCTS, INC. 940.00 IANOLORO RENTS CROWN. KEN 295.00 IANOLORD RENTS BRUCE, COLLE EII 15"1.00 LANG LORD REhiS •NG,.DD LANDLORD RENTS BRIIMI4, LORE# HT PUBLI% CFFZC 224.00 LANDLORD PENTS BT PVRLj. OFFIC 252.00 I.JJOLC- RENTS 456.00 11'.LORD BT PUBLIX OFF IC - ST PUBLI Y. GF, IC RENTS 7..77.00 LANDLORD RENTS BT PUBLI% OFF IC 159.00 LANDLORD CENTS IT PUBLI% OFFIC 186.00 LANDLORD CENTS BT PUBLI% OFFZC 8.00 UTILITY REIMB. 298.00 LANDLORD RENTS ET PUBLI% OFF'IC IT PUBLI% OF" 530.00 LANDLORD RENTS IT PUELIX OFFIC 374.00 LANDLORD RENTS CNCGETED TRAr4SFERS AN F. 21.00 UTiLITk' REIMB. 315.00 "VOL RD RENTS pUESINCS ACT MO BUSF.R• DAN 1.212.00 IAIJDLORD RENTS t'AFITOL FARM. EQ 271.00 LADLORD RENTS CAPITOL FARM EOUIPMSNT. INC. 592.00 N LANDLORD RENTS 227.00 LANDLORD RENTS CAROIAN KATHERINE CARRI FOX 215.00 LANDLORD RENTS CO., GOVERNMENT 1..78.00 uJJ:0LJR0 RE`:TS COW GOVERNMENT cow GOVERNMENT INC 520.06 LANG LORD :TENTS CHARLES SCHMADSKE 914778 228.00 LANDLORD RENTS 232.00 UNOLORD RENTS CHARLES SING EMAl •114796 CUARA FREEFLAN 469.00 LA`1GLOAp RESTS CHRISTOPHER BOK 415649 COS.Oc LAN -ORD FENT. GJ4.JU LA.NCLORD RENTS CITY ELECTRIC SUPPL'i, INC. CITY OF C0EALVILLE 31.CC CTILIT'f REIN.. CITY OF IC'r.A CITY 419. DO LANDLORD RENT. Z1200 LANDLORD RENTS CITY F'.'.WEIi SERVICE CLARENCE L. FUNK 531 .CC :ULCRO RENTS 3,00 L71LITY REIMB. COBRA/CAROL PORCH COBRA/GEORGE '400D56,.00 IANCLORD RENTS CCBRA/JEANETTE BOWEL COBRA/JOAN JEHLF, AMOUNT DESCRIPTION 310.00 LA:pLORD RENTS 112.00LANDLORD RENTS 719.00 I.AMOLORD RENTS ]54.00 LANDLORD RENTS 47,.00 [.AHp RD RENTS 239.00 LAtJOLORD CENTS 310.00LANDLORD CENTS 9.00UTILITY REIMS. 229.00 L-AND1AED PENIS 405.00 LANDLORD RENTS 337. OU LANDLORD RENTS 373.00 LANDLORD RENTS 512.00LANpLORD RENTS 121 .00 LANDLORD RENTS 454.00I-A.LORD RENTS __r CA,ORO RENTS 5.00 UTILITY REIMB. 52.00 LAIIOLORD RESTS 395.00 LANDLORD RENTS 5,297.00 LJAICLORD RENTS 16.00 UTL LITY REIMB. 5.199.00 LANDLORD RENTS 1,318.00 LIMLORD RESTS lBS.CU I.ANDLCRD RENTS 2.40 UTILITY REIMS. 13, f,11. 00 LANDLORD RESTS 475.00LANpWRD RENTS 30].00l 10 RD RENTS :I6. 00 LANDLORD RENTS 292.00 LANDLORD RENTS 212.00 LAND RD RENTS 51x.00 tJAlULOPD RENTS 357.00LANDLORD RENTS497.00 I -N LORD RENTS 290.00LANDLORD RENTS 906.00 "A4 LORD RENTS 1, 11.1.00L.AlDI.- RENTS 339.00 LANDLORD RENTS 45.00 UTILITY REIMB. 278.00 LANOIARD RENTS 216.00 IJ%N.LORD RENTS 2H.00 UTILITY REI Si. 117.00 LANDLORD RENTS 473.00 L.A,NDWE RENT, 3662.01 LANDLORD RENTS 410.00 LANDLORD RENT: 264.00 LANDLORD RENTS LANOLOHD CEN I'.S 7]2.00 LA.NDI.ORD RENTS 307.00 LAIJDLOE. RENTS 20.1.00 LANDLORD RENTS 684.09 LAN -RD RENTS 530.00L: LORD PENTS 310.00LANDLORD RENTS 569.00 LANDLORD RENTS 14 CC UT ILTTY REIMS. 447.00MIC'F.0-COMPUTER REF. I,S54.94 JAN CELLULAR 1,417.10 TESTING SERVICES 1,535.98 98-Y.IO2 FULL AND -359.23 M/O CHARGE 678.97 VEHICLE REPAIRS 40.97 LAtJDF'ILL, EQUIPMENT 2.17 `J `DFILL EQUIPFIE'T 8.09 I.:.IJpF'1LL .QUI FF'E::T 15.70L-4CFILL EQUIPMENT '_So 1-0 FILL EUNIPMF.NT 5.00 DUES 1. MEMBERSHIPS 375.00 TRAINING FLLM/Mar. -50.00 AMES 171.02 FED PEN CAL -39.55 TRAVEL REIMB 10.40 MISC. SUPPLIES 311.96 AUTO L LIGHT TE -F, 16.,5 AUTO 6 LI GI3'1' TRUCK. 171.10 AUTO 6 LIGHT TRUCK 1:,.55 MINOR SONIP, [0.95 AUTO 6 LIG31T TRUCE .'0.35 AUTO GLIGHT TRUCE: 6.00 TRAVEL ADVANCE 799.80 TRAVEL ADVALICE 4.443.•17 SNOW REMOVAL EQUIP. 10.00 T0WIr1G 90.00 TOWING BC.00 'COWING ISC.UG TOWING •IC .00 TO'+JING 40.60 TOWING 210.CC TRAVEL ADVA:JCE 446. 80 LIEALIH IrISURANCE 50.00 TRAVEL ADVANCE -168.90 AMES -54.00 EXCAVATION SAFETY SG00 TRAVEL ADVANCE 1, L7':00 PROPERTY IN -,CE O R , 5.00 A TRVEL ADVANCE -25.00 SC 39951 72.00 TRAVEL ADV CC 457.24 OFFICE SUPPLIES 59.50 OFFICE SUPPLIES 11.21 OFFICE SUPPLIES 484.96 OFFICE: SUPPLIES 569,50 OFFICE. SUPPLIES 840.74 OFFICE SUPPLIES 14,,24 OFF DE .UFFLIES 112.75 OFFICE SUPPI, E 539.10 OFFICE SUPPLIES 170.44 OFFICE SUPPLIES 338.25 DISAB. INSURANCE 4.13 FIRE APPARATUS 63.00 TPAVEL ADVA,, -11±.15 GENEPAL EQUIPME,, 5,',44.95 GENERAL EQUIPMENT -171.02 FEB DENTAL -141.95TRAVEL REIMB 400.01 PRINTER. 644.99 COMPONENT DEGRADES 6, 7a 1.85 DATA COMMUN. EQUIP. -262.]0 MAD 350# -72.00II,F.A 1,28:.00 84529 FULLLFINAL 5 -50.10 AMES 138.10 ELECTRICAL SUPPLIES -100.00 EXCAVATION SAFETY •1'!0.45 REFUSE 941.50 REP OF ELECTRIC/PLED 226.15 99O I3N ] GAYS TT -159,36 SINGLE HEALTH MARC3{ -107.20 FEB MED ICAF.E SUPPLEM . -159.36 SINGLE HEALTH MARCH -17302 FEB DENTAL. I DOBRAILLOYD RAIHKE COURA/MAR11 ...ER COBRA/NARY DELL 11111T COBRA MARY LOOPS COBRA/MATTHEW CRAIG COBRA/MEL13A LYVERS COBRA/ NORA ECKARD COBRA/RICHARD BROWN COMPU ASTER CONSUMERS COO PERATIVF. SOCA[: FY VENDOR NAME _-- ---- -- CONTRACTORS MACHINERY INC COOK; STEVE COPS MORE GRANT - FEB CCPAL RIDGE CORALVILLE FRAME I AXLE SERV. COUNTY OF FAIRFAX. VA CROSS MEDICAL LABORATORIES CSCCREDIT SF.RViES DAN BUS ER 415656 DAN SMITH 415709 DAN'S OVERHEAD DOORS 6 MORE BANKA BARRALL BRICK 415652 DAVE 1.110 PROTECTIVE PRODUCTS DAVE SEYDEL AUT SA TO .ARTA 415642 DAVID ELIAS •115681 DAVID E%LINE M DAS, DIANE DIANE. DOWNING DICKEY -JOAN CORPORATION DIGITAL EQUIPMENT CORP. DO LAN, STEVE DOMESTIC VIOLENCE INTERVENTION DOUG BOOTHROY DOUG DOOTHROY 4146.19 DOUG GAUMA IT WNES 6 ASSOCIATES INC DUNBAR/JONES PARTI4ER.SHEP DWAYNES RADIATO EASTERIJ IOWA SU EASTERN IOWA SU RAS TERN IOWA SUPPLY TUC ELI S, DAVID EMERGENCY MEDICAL PRODUCTS EMILY ELMH DORF EXCAVATION SAF TY WORKSHOP FADIAN DONALD FASTPRO INTERNATIONAL INC FEDERAL EXPRESS CORP. FICA FIRST CHICAGO t4HD FIRST CHOICE DISTRIBUTION FORTIS BENEFITS FO ESE, RICHARD FOUNTAINS TH-S FOUR OAKS FOX, CARRI FRANK GRIZEL FRANKLIN, GREG FROHWEIN OFFICE PLUS GARTZKE, FRA GLENN PAULEY 415773 GGOL+BY, SCOTT CRIER, JOHN {1 A W MOTOR EXPRESS CO. H. J. LTU. HEATING AND AIR HACKET', SHI.N'i E. HANSEN, DENNIS HANSEN, TOM HA CRAVE MCELEN :D, . AVF, MCE.LEN V.RGRAVE MCELENFY, INC. HARTFORD LIVE INSURA BART. TO MOTORS2 BART. TG MOTORS2 BAR MIG MOTORS2 NAR WIG MOTORS2 HAWKEIS INTERNA HAWKEYL INTERNA HAWKEYE 3N'TF.RNA IUGIKEYE SEWER 6 DRAIN HAWKEYE WELD A REPAIE AIDC BUSINESS FORMS CO. HEALTH INS. TRANSFER - FEB HENRY, ROBERT HILLTOP SUNOCO CAR WASH IASOHEALTH SERVICCS IC CITY ASSESSOR INTERSTATE BATT INTERSTATE 2A'TT INT ERSTA:'E GATT IN'rERSTATE BATT IOWA CITY CLEANUP A TRANDFER IO'WA CITY PETTY CASA IOWA CITY READY MIX. INC. IOWA CITY TELECON,M'JIJICATIONS IOWA CITY TIRE 6 SERVICE, INC. IOWA FOOT AND RATTLE CLINIC, i. IPERS IHS J. P. GASWAY CO.. INC. JACK CROWLEY JAMES BRACHTEL JANET VEST .ANE! VEST 435809 JENSEN,ANROGER JERRY BLK 4156.15 JIM PROTASKEY 416412 JO CO ADMINISTRATION JO CO AMBULANCE COCO ASSESSOR JOCO SEATS JO CO SHERIFFS 0, FIC JOHN GRIER 415696 JOHNSON CONSTR UCT'IIN ACID JOHNSON. CHIQUIT,A JON THOMAS 416419 J JURNAL ENTRY "UR AT, VOUCHER JP LEWIS AEG ASSOCIATES K MART 44315 KEN BROWN 415453 RENNETH J. BARNEYKLINEFELSER, GARY KNEBEL WINDOWS LAREW CO.. INC. LAWSON PRODUCTS LCI INTERNATIONAL LEARNKEY INC LFARNKEY INC LENOCN 6 CILEK TRUE VALUE 1]1.02 FEH DENTAL -31 R.]2 FED IIEALTH 10],20 FEB MEDICAP.E SUFPLFM -11.64 FB DENTAL -171.02 FEB DENTAL 159.36 FED HETI 10].20 FEB MEDICARE SUPPLE. -1]1.02 SINGLE DENTAL 3,180.00 REGISTRATION 24,217.17 DIESEL FUEL AMOUNT DESCRIPTIOIJ : 2..2, SIR. CLEANING s REP. ,I5.21 TRAVELADVANCE 2,15].10 TO 38B 90 -32.00RF.E'.U-NAP'IF CCLF- 105.0UVEHI CLE BE"AIRF. -3[30.39 AJM[N FEE REFUND 19.00 9811OW ACCT. .98 0.60 MAN CLIENT SERVICES -63.DU AME:S -210.00 OCA LA, FL 135.00 REPAIR OF STRUCTURE 1,]1].52 OFFICE EQUIP. REPAIR -50.00 A4E1 ]0.60 GENERAL EQUTPMET 94.82 MISC. SUPPLIES -210.00 OC IA, FL .247. (J NADISOtJ 1,228.25 9fl 130. 2 r.�r•eke T -125.00 TOP APPRAi'ALI 23B8 3'50, OD 84519 FULL, I ETNA I- 2,402. 1 7 ,2,402.67 S NOW REMOVAL EQUIP. 519.34 MINI -COMP. SOFTWARE 168.00 TRAVEI. ADVANCE 1.737.51 AID TO AGENCIES -22.00 RETURN TRVL ADVANCE 953.00 MIAMI BEACH 54.00 EY.CAVATION SAFETY 'l 25.00 APPRAISAL SERVICES 8,383.00 CONSIILT'ANT SERVICES '12.00VEHICLE REPAIRS 14.30 SNOW REMOVAL EQUIP. 1"RNR REMOVAL EQU1[-. 1TOOLS S MAJOR EQUIP. 27.0 TRAVEL ADVANCE 3,425.DD AID TO AGENCIES 99009. 2 3/'1 WEE -1,1'90.00 WORKSHOP -,,14 0 FEB It LTH INSURANCE 66`).40 FIRST AID SUPP. 14.50 COURIERS ], OGN.A CI TV CONT UT TARO:J 1,2 I'R(i1URE.M. CAPD 124.52 I'AREN 650.72 DISAUILITV tNS.Eh,.lE 86].42 TRAVEL ADVANCE 40.00 VEHICLE REPAIRS ,535.55 AID TO AGENCIES 774.80 TRAVEL ADVANCE f. 96 97111W REIMBURSE 2U2.00 HAPRFFUND-AX.TON, D 755.69 OFFICE FURNITURE -1'25..0 TOP APPP.AISAL/2709 -50.00 AMEs TRAVEL ADVANCE 155.09 TRAVEL ADVANCE 80,50GARDAGE TRUCKS 100.00 REP CF HEATING EOUIF I SO.OU GENE LIABILITY SG.00 TRAVEL ADVANCE 160.60 TRAVEL ADVANCE 5.31 AUTO A LIGHT TRUCK 24.40 AUTO 6 LIGHT TRUCK 27.4 D..45 AUTO 6 LIGHT TRUCK 3-1. AS LIFE INSURANCE 9o0.0U VEHICLE REPAIRS 13.SD AUTO t LIGHT TRUCK 25.110 VEHICLE REPAIRS 43.]6 AUTO S LIGHT TRUCK 13.3. TWO -TON TRUCKS 35.04 CARDAGE Or DOES 56.26GAP.BAGE T'P.UCK5 70.00 REF OF ELECTRIC/PLBG 9.4B MISC. SUPPLIES 1,562.80 OUTSIDE PRINTING 16,666.67 TO _OC63.00 TRAVEL ADVANCE 355.00CAR WASHES 171,843. U3 HEALTH ALM FEES -22.53 GAS 145.05 AUTO 6 LIGHT TRUCK 529.]5 AUTO S LIGHT TRUCK 192. BS AUTO b LIGHT TRUCE: 133.90 AUTO 1 LIGHT TRUCK 161.09 EQUIPMENT SERVICE 10].09 .c1 STAMPS 209.40 C.,:CRETE )30.6] MINOR TELECOM EQUIP. 1.]88.36 AUTO d LIGiiT TRUCK 5]1.00 98156W ACCT, .RU 5,255.71 CITY CONTRIBUTION 50.00 WIRE FEE •1,73G.53 PAPER STOCK 114.61 99012W 2 DAYS IT -123.10 TRAVEL REIMB -5..1 TRAVEL RE MB -613.09 BULLHEAD, AZ 210.00 TRAVEL ADVANCE -210.00 OCALA, FL -257.00 MADISON -392.16 GAS AUDITOR -559.63 DIESEL -62.65 CAS -4,154.7.1 DIESEL -5,821.]0 DIRS EL DIASTER -115.c0 ZEES B.O. OD HUILL`1IJG IMPROVE.EKT, 630.0 SC .41411 CARR OLL :7.[9 JA: AUTO BODY REPAIR I B). :9 UEC PHONE' EQUIP CHCS 5.0� COJ:SULTA:IT SERVICES FILM PROCESSING AM S'S 99UCbw 2 WEEKS T _, S9b.U0:RA VEL ADVANCE 56.b3 REPAIR OF FCRNISH3NG 7�,5) REF OF HEATING EQUIP ..39.4: FISC. SUPPLIES ,_75 CJ.T CONN EQUIP P-cli 742. 90-RA3tlIND FILA./M,AT. 155.95 EDUC./TRAINING SUPP. 49.76 ELECTRICAL SUPPLIES ptUyk J G5 3136 iRct of l U VENDOR NAME LIBERTY"COMM!UICATIONS LINDER TIRE SERVICE L I NOSEY SOFTWARE SYSTEMS, INC. LORD, MICHAEL LOREN BRUMM 415655 LYNCH'S EXAVATING MAC TOOLS DISTRIBUTOR MARION IRON CO. MATTHEW=CRAIG MCCABE EQUIPMENT, INC. MCCOMAS-LACINA CONST. CO. MEDICAL ASSOCIATES MEDICAL PLAZA PHARMACY MENARDS MENARDS 3091 MENARDS 3091 MENARDS 3 09 1 MERCY HOSPITAL MEYERS CONTRACTING INC MICHAEL POEM 415758 M I DAME" TOM ENERGY MIDAMERICAN ENERGY - MIKE LARD MIKE LORD 416373 MILLER BROS MONUMENTS INC M I TTUALSKY, MARCUS MITTVALEKY, MARCUS MOLO OIL CO MOORE PROPERTIES MORA-, MIKE MSTECHSUPPOR MI MUTUAL WHEEL CO MUTUAL WHEEL CO MUTUAL WHEEL CO NAGLE LUMBER CO. NAN MCKAY s ASSOCIATES, INC. NANCY FOSSLEY NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PAR'I'S NAPA AUTO PARTS NAPA AUTO PARTS NA RA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO T^ARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PAETS r NAPA AUTO PARTS NAPA GENUINE PARTS CC NATALIE A. 1111ITE NICK'S BODY SHOP LTD - NORTH CORRIDOR. THTERNAL ORSCHELN FARM AND HOME 90 -SCO DRUG OUTDOOR RECREATION PRODUCTS PAULEY, GLENN PAYROLL RECAP PETERS 11 CONTRACTORS PHO SEC DEPOSITS APPLIED PHYSICIAN ANESTHESIA CARE IC PITNEY BOWES PLATZ, BRIAN PLUMBERS SUPPLY CO. POLYGON, :NC. PRESS CITIZEN C PROCUREMENT CARD PROGRESSIVE. REW,HILITATIO PROTASEEY. JIM PRO-D.Y. DEB PRIOR RESOURCES INC PYRAMID SERVICE PYRAMID SERVICE R M BOGGS CO INC RAINBOW INTERNATIONAL CARPET RAN RAND MTRLH RANDY'S FINE HOME CARPETS RANDY'S SANITATION REDNECK INC REVERSING JE RICHARD A FOSSE 415680 RICK FOSSE 1115688 RIVER CITY FORD RIVER CITY FORD RIVER CITY FORD TRUCKSALES ROAD MACHINERY L SUP PP LIES CO ROBERT HENRY 434705 ROBERT J. SAUNDERS ROBERT S. GEORGE ROBIN BEHR ROCCA. ANDREW ROGERJFNSEN 111,156 'ON GIST 41402 J SADLER POWER TR SAFETY KECORP. SEARING, KEITH SHANNON E. HACKER! SHAY ELECTRIC SIMMONS. F, ALBRIGHi b E SIOUX, SALESES CO. CO, SIOUX STEAM CLD STAGER APPLIANCES SMITH, CORINELiS SMITH, OAU SNAP-ON .COLS CORP. SPECIALIZED PETROLEUM SERVICES SPRING STREET FAMILY PRACTICE SPRINKLER IRRIGATION, INC. SPRINT PCS .233 ST PAUL :NS STAPLES, INC. STATE OF IOWA STEIND LER ORTHOPEDIC STEVE O 515669 D STEVE 415576 STIMMEL, A STEVE STEVE STOCEMNJ, EARLIS STOREY-BERCDALE COMPANY L.C. SUBURBAN AMOCO - KEOKUK STREET SUCCESSFUL LIVING INC. SUPERINTENDENT OF DOCUMENTS SURE PLUS MIRED SYN -TECH SYSTEMS INC TABLE TO TABLE TRX SYSTEMS TELEC-"GNI CATIONS CHCHKS TERMINAL SUPPLY CO. AMOUNT DESCRIPTIC14 29.00 I/JCAL Pli"IF SERVICE 4.322.33 AUTO b LIGHT TRACK 155.04 .1 R" SOFTWA-n e' 6-19.48 1. EL ADVi1.UCl: -72.00 DEH MOINES -250.00 E%CAV SAFTY WRKSI;Cl 73.'5 TOOLS . 21..04 MISC, SUPPLIES .02 ADMIN FEE 751.21 GENERAL EOUIFME:4'T 6, {50.00BUILDING IMF'EOVEN!E!;7 1105,. QO PRESCR IFTIONS, DE.U(:3 26431 gall ON RX .COSSI 25..91 BLDG. 6 COIJST. SUPT. 14.94 PROPERTY 16]6 SAJI T.ATICN SUPP. 6. .03 REPAIR OF STRUCTURE: 646.50 '95141W C'O:TIROL tl 4.119.34 REP S MAINT. MITT -730.60 WASHINGTON DC 627.24 ELECTRICITY CHARGES I 2,574.-13 ELECTRICITY CHAECFS -130.23 E MOL INE -519.25 DES MOINEH 2,315.00 PROPERTY IN THE OPE:) 50.00 TRAVEL ADVANCE 731.74TRAVEL -V C2 50.00 GREASE 6 OIL ND -397,00 HAP REFU-STANFI£L 730.60 TRAVEL ADVANCE 195.00 OTHER PROF. SERVI-F 1]2.95 GENERAL EQUTFMENT 172.69 GENERAL EQUIFIENT 307,')7 GKIH..RAL FQUTFMEIIT 82. DO L1n.DER/HAPEWARF 2,090.00 REGISTRATION •I, 172.46 98-X1)1 FULL MD :1IEC. SUPPLIES ]9.35 IISC. SUPPLIE 58.79 AE70 6 LIGHT TRUCE 14.30 AUTO 5 L±Gi1T TR'::'K 11.34 St -I RLMOVAL 331.40 A— S :.I'Un. CF''IF i53 .'S5 LIGHT 'T :!0.53 A'3TO S LIGHT 'Ril['F' 52:4. M[::,:. SUPPLIES -i 13.36 AUTO A LIGHT TRU_F' x.25 L'JDFILL EQUIFMEN- 152.30 AUTO F LIri1T TP't', 16.70 FIRE APPARATUS 292.11 AUTO 6 LI ;IIT '[RJCF" FIRE AP PAPATUS 224. J3 AUTO I Li Gf11' 'fi.!i'.'F: :25.41 AD- S L3Gi1T T 4.33 AUTO 6 LIGHT TP'J-K �9.46 GENERAL FQII P FE;E' row 539P %106 FI:LL AVD 1.177.00 VFHIC;, PEPAIRS 158.00 MEDICA3. SEPVTCE 92.77 SAFETY CLOI'HINT 37.76 FILM I'ROCESSI::'G 5,760... ALL RISK . TIDE.::U,, 50.00 TRAVEL ADVANCE 93.524.05 PAYROLL, 12-F58.9J -150.OU FX CAVATIC.'t: AFE-.y :r 503. G4 .-PAIRS A CHARGES 1,7.5.09 "i -I A-1. 4• :60.53 :6P.00 TRAVEL AUVA'F_F. 1.77 PLUMPING SUPpLlTS 259.50 SOFTWARE 1)9.60 AMER, S:!:G -93,171.34 PRO',UREMEN. CARL 2,)54.00 9713!F; ACC725].0n '!RAVE.;. ADVAU.:E. 277.00 -,'RAVEL ADVANIF REPIND :19.6. EVEAAI. f:Q11: [.ME::- '4.00 CEERAi- EQL':p^:E:1' "2 UO NEE'll OF HFA.. 135.UU HEP 6 MAIN!. ltl 1 406.02 FUELS 204.50 HEFAIF OF 3,507. SC TECHNi:V.L SERVICE±', i B..2 FIRE AP PAILATVS .24.15 SOL E:IJTE, ;tl'1/F 525.00 CES MAD IEC. 58.44 1'W"i-TUN TR'iC(. ICO.fl1 TJ.•J TEJCR6 olME 125.,AAFNA I. eGU:TY •,- OU '9ES J''1_. 95 v6 -K102 CEJCC;E6:- 3 B.oD 91X.49 -116.29 TEU•V£L REINii 50.00 '^Rv: TRAVEL ACv 210.L0 TRAVEL xE 914.00 GRETNA 3.15 T'WO I43.1O FI.J AUS O.AS EH .5 -125.09 ;JP AITRAIiAl;;,;.1_1` I 11, 9F5.5S . 9 1711 : 269 T 1 17 1'W EOU[PUE:J.5:'. 'i. n ISE 393.I5A X21. Eu 142.09 b!TNOR EQ❑1r. ELPd •.'.. -18-00PE-rA7I!_H. 210.09 TP.AVF.L tb': ANCE '81.74 'TOOLS �B5.6O DIESEL FUEL 126.50 91'009,' ACT. 82,7 895.00 ALL RIS 2.0.00 WIPE LES C TE -;' -ec7..o sL A,L r„ [Hole s 60.32 OFFICEOl 1. 9TL. 95 F.LIMp HRDPPL±F.S -115.21 a LI HEAD, ACCT. r.R -168.40 RUES A2. ]03,]1 T�VEL 3.09 T -..VEL AD1,'A:CF. ]55.59 L,;,FJLL EQJrp•°E:1T 119,00 CAP T.ASf{ES 900.00 AIC AGENCIES 160,00 �UpcCRIe'TIDNS 32...1 TWO -TCN TRUCY.S ]18.79 EL'JIUE CASE 2.259.92 ATP TO :.GEIJC±; 2,371.$o T:C'FiN2 CAL 'S 4].00 COGNAC! Hevv.(:Fs PPLlE6 54.34 MISC LI!JL 4 HUP pL SPECIAL REVENUE FUND TOTAL. 761.150.64 ............... GRAND TOTAL 9.226.907.21 31892 A III 1999 0'. 31SOI TERRYa RO IN ON 414771. -306.00 ST LOUIS E C T INC 2955 CO INC 2DS5 TE396.00 .87 I 21:'6'. OR SE OIL GREASE OIL TEXACO INC 29SS 3 6. 0 0 9 GREASE. 6 OIL THEODORE J. CIZADLO 824.9 4 98-%104 FULL AND 0 M TH S. JON TIM PARRIS 150.00 1.91 .44 TRAVEL ADVANCE 98116W 2 WEEKS T TOMW45EN 416332 TONJP. BE SLOOVER -368.60 6 .70 56.7098-X098 ANKENY 98- 098 PULL AND 0 TRAtIS IOWA EQUIPMENT CO 95.75 OW REMOVAL EQUIP. SNOW TIELECOMMUNICATIONS 1.516.60 24D SET U OF I CAM US U OF IA. PAYMENT PROCESSING -320.B5 01.a8 101.88 SAND & PRIME BUS PAN INTERNET FEES U S WEST COMMUNICATION 7-1 U S WEST COMMUNICATIONS 331.00 709,91 CAP COMM EQUIP PORCH LONG DISTANCE SERV. U WEST COHN ICATIONS-E S 24,173.40 LOCAL PHONE SERVICE U. , S. POST OFFICE - ACCT 44 1.100.00 BULK NAILING UNITED STATES POSTAL UNIV HEIGHTS- CITY CL _11.283.6 -219.7 2 METER REFUND GAS z. VERMEER SALES & VEST JANET 264.61 638.90 GENERALEOUrPME`T .TRAVEL ADVANCE VOSS PETROLEUM CO., INC. W L HART STORE 01.1721 644.55 42 GREASE & OIL MINOR OFF EQUIPIFURN W YNE JOHNSON 50:'. EXCAVATION SAFETY WESTP RT TOUCHLESS AUTOWASH WI LLIMS , SARAH 290.00 -50.00 CAR WASHES M/0 WIN ESRENHER0 WINEBRENNER, . 182.85 56.22 AUTO & LIGHT TRUCK AUTO & LIGHT TRUCK WINE RENNER 0 9.36 AV TO & LIGHT TRUCK XEROXCORP XEROX X CORP 3,534.42 526.00 OFFICE EQUIP. REPAIR PHOTOCOPY SUPPLIES 'IEBF.RT TIDY CA. UCKWEIL R KATHRYN 659.90 59.90 .1 5 .09 VEHICLE REPAIRS FEB HEALTH ROGER SLNGLE 1,615.60 .615.6 98054W INIRAGOVNTAL SERV FUND TOTAL 859,919.32. FMD: SPECIAL REVENUE FWD OAF MR. ATA 537.00 LANDLORD RENTS q NATLANTIC LAKESIDE LIMITED 51.00 LANDLORD RENTS CH MG. ALLEN 000RAL RIDGE APARTMENTS ,0:, 0 1,379.00 LANDLORD RENTS LANDLORD RENTS 4 DAVIS, BARBARA 1 LANDLORD RENTS COURT APARTMENTS 233.00 LANDLORD RENTS ,GRAIIDVIEW LAHMON JAN OM CREEDY. CHARLES E. 8.00 199.00 UTILITY REIMS. LANDLORD RENTS M FALL JACK E 0 JIM � SHUBAT`T, 3�D 00 LANOLO D RENTS j N MCLLER: JAMES A 316.00 LANDLO 0 RENTS VrREST N CNTlCPVRIS= qR E INVESTMENTS 1.021-00 376.00 L1NDIARD RENTS �D RD RENTS 41TVR SITY OF IOWA LANDLORD RENTS OVIL APARTMENTS LA GARDEN �46.00 LORD RENTS ADJUSTI.40 JOURNAL ENTRY ASPHALTRESURF/CHIP SEAL FEB 54 .96 1;13113 JAN CELLULAR T 34165 BARTE CONSTRUCTION AND4,638.21 BUILDING IMPROVEMENT BEA DAY PLUMBERS AND 2,899.51 BUILDING IMPROVEMENT UENTON-ORCMRD/OAMDLL - FEB 82.01 TO 34585 BLUE CROSS & BLUE SHIELD BUDGETED TRANSFER 38.00 174,989.94 IIEALTII INSURANCE STREETS 7 SUCCE ED TRANSFERS AJE -244.52 DISAS. INSURANCE BURLINGTON/GOVERNOR -TRAP FEB 2,251.77 TO 34657 ,U'LNGTN/MDISN - GILBRT FEB 7,180.39 TO 34690 COMMUNITY EVCS BUREAU - FEB 11086.56 TO 13151 CURS RAMPS- A.D.A. - FEB I10LE2AL, HELEN 1,383.49 686.57 TO 34755 FEDERAL WITHHOLDING E/W ARTERIAL IAL ACT TO DUBQ FEB 2,630 99 TO 34980 ELDERLY SERVICES CE AGENCY B, 806.92 AID TO AGENCIES FAMILY PM= I CE FICA 858.00 1:201:19 MEDICAL SERVICE CITY CONTRIBUTION t FIRE ADMINISTRATION IRAN FEB 1,655 .30 TO 13211 FIRE SUPPRESSION - FEB 14,237.27 TO 13221 FIRE TRAINING TRANSFER PED F ELSTAD. WAYNE A. 592.96 20.00 TO 1 32 50 OTHER HEALTH -RE FORESTRY -PARKWAY NICE. FEB FORTIS BENEFITS 3,166.67 134.58 TO 1 110 DISABILITY INSURANCE FOSTER ROAD - FEB 2.467.45 TO 34930 FY99 PAVEMENT MARKING FEB 3.019.90 TO 34530 GENERAL FUND BENEFITS FEB O I LBRT ST CORRIDOR STUDY - FEB GREATER IC HOUSING FELLOWSHIP 233,476.42 6,158.60 37,942 00 TO 11900 TO 34415 LAND ACQUISITION :HARTFORD LIFE INSURA 2.28 LIFE INSURANCE M ROQUE MATERIALS OPER FEB H.Y 6 SIDEWALK/DRAINAGE FEB 691.70 19.330.62 To 13231 TO3 413 104A CITY PETTY CASH 9.19 -RECEIVED' STAMP 10 STATE BANK AND TRUST CO. 21.00 FEDERAL WITHHOLDING I PERS j OHMAL ENTRY 942.80 404.29 CITY CONTRIBUTION JAN DUPLICATING 5 JOURNAL VOUCHER MEL OSE AVENUE - FEB 5,878.35 -3.351.24 DEC PHONE EQUIP CHCS TO 34510 MELROSE AVENUE BRIDGE - FEB -11,474.00 TO 3 5770 Cy HOSPITAL HELEN ELLIS MID -EASTERN IOWA COMMUNITY MORMON TREK ABBEY STORM - FEB 55.00 9,041.45 275.73 MEDICAL SERVICE BUILDING IMPROVEMENT TO 34270 MUNICIPAL FIRE & POL -3,235.18 FIRE PEN DENTAL NATIONAL COMMUNITY DEVELOPMENT 538.50 OUTSIDE PRINTING PALMS HEART CENTER PAYROLL RECAP' POLICE ADMIN TRPR - FEB' 125.00 16,396.99 1 548 - MEDICAL SERVICE PAYROLL I2 -FEB -99 T 13110 POLICE CRI M. INVTSTIGATI FEB 4:710:59 TO 13130 POLICE PATROL TRANSFERS FEB POLICE RECORDS TRANSFER FEB 27,575.85 1,013.61 TO 13120 TO 11140 PURL, JAMES MEDICAL SERVICE RIVER STREET PAVING - FEB ROE HEATING AND REFRIGERATION SOUTH AREA ARTERIAL - FEB :" .'.95:, 5, 2,150.00 5]2.90 TO 34850 BUILDING IMPROVEMENT TO 34925 S UTHGATE AVE. EXTENSION - FEB 19.80 TO 34420 S EINDLER ORTHOPEDIC CLINIC S CCESSFUL LIVING INC. SUlMIT ST BRIDGE REPL - FEB 185.00 900.00 10.202.93 MEDICAL SERVICE AID TO AGENCIES TO 35500 SUPS INTENDMIT OF DOCUMENTS 247.00 SUBSCRIPTIONS TO FIRE EMP BENEFIT - FEB TO LICE EMP BENEFIT - FEB 16,666.67 31.2 50.00 TO 84120 To 84110 TRAFFIC CALMING FEB 3 38.50 TO 34635 T SFER-JCCOG TRANS - FEB UIMEDICAL SERVICES PAYMENT 9,808.33 72.00 TO 55121 MEDICAL SERVICE UNITED ACTION FOR YOUTH 1,712.43 AID TO AGENCIES VAN WINKLE - JACOB ENGINEERING WALCREEN CO.' 280.14 40.61 ARCHITECTURAL SERV. PRESCRIPTIONS, DRUCS WALGREE 'S CO WATTS CONSTRUCTICN 111.45 298.58- PRPSC6IPTIONS, DRUGS BUILDING IMPROVEMENT SPECIAL REVENUE FUND TOTAL. 761.150.64 ............... GRAND TOTAL 9.226.907.21 31892 A III 1999 0'. Printer's fee $ /o7�J•L/� 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 date(s): af2,r 2 ac/ r 9 9 9 y2� _2 t u-9 2t,01�' Legal Clerk Subscribed and sworn to Before me this 'D-) day of __zO_ZY-_%, A.D. "� - Ja, I • A. Nvtaiypublic H t 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 $120.45. Cumulative cost for this calendar year for said publication is $3,433.80. OFFICIAL COUNCIL ACTIONS - 4/6/99 Iowa City City Council, regular meeting, 7:00 p.m, at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry, Vanderhoef. Absent: None. The Mayor presented the Outstanding Student Citizenship Awards to Shimek Elementary students: .Allie Gristle, Derrick Robertson and Sadie Smith. The Mayor proclaimed D.A.R.E. Day - April B. DARE; Officer Myers accepted; Week of the Young Child - April 17-24, Donna Johnson and Tricia Windschitl accepted; Arbor Day - April 25, City Forester Robinson accepted; Fair Housing Month - April, Human Rights Coordinator Shank accepted. i The Mayor accepted an $80,000 check from Doug Ginsberg, representing the Iowa City; Kickers Soccer Club, for two concession stands equipped with storage and first aid, at the new soccer complex. TheMayor presented keys and Certificate of Achievement to Tenant -to. Ownership Program new home owners - Keith & Nancy Searing and Frances Gartzke; Certificate of Attendance - Cub Scout Pack i #220, present for the presentation. The i Mayor acknowledged the cooperation of Hawkeye State Bank and Iowa State Bank in the program, and presented certificates to both financial institutions. Moved and seconded that the following items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended and to delete items: 5c(2) a resolution setting. a public hearing for April 20 on plans, specifications, form of contract, and estimate of cost for the construction of the Iowa Avenue Multi -Use Parking Facility Project and 5e(3) JCCOG Traffic Engineering Planner regarding No Parking 8 a.m. to 5 p.m., Mon -Fri on South Side of Tower Court from the Consent Calendar and to discuss item 5e(3) separately: Minutes of Boards and Commissions: Library Ed. of Trustees - February 25; P&Z Comm. - March 18. Permit Mations: Class C Liquor License for Panchero's, 32 S. Clinton St. Transfer a Class E Liquor License; Class C Beer Permit and Class 8 Wine Permit for Drugtown #2 1221 N. Dodge St. to 310 N. First Ave. RES. 99-105, ISSUE CIGARETTE PERMIT. Setting Public Hearings: RES. 99-106, SETTING A PUBLIC HEARING FOR APRIL 20 ON AN ORDINANCE AMENDING TITLE 3 ENTITLED "CITY FINANCES, TAXATION & FEES," CHAPTER 4 ENTITLED "SCHEDULE OF FEES, RATES, CHARGES, BONDS, FINES AND PENALTIES" OF THE CITY CODE TO INCREASE OR CHANGE THE RATES FOR FEES AND CHARGES FOR POTABLE WATER USE AND SERVICE, WASTEWATER TREATMENT, AND SOLID WASTE CHARGES. Resolutions: RES. 99-107, AUTHORIZING PURCHASE OF BOND AND AGREEMENT TO INDEMNIFY, RES. 99-108, AUTHORIZING MORTGAGE TO BE SUBORDINATED TO A LIEN OF MERCANTILE BANK MIDWEST, IOWA CITY, IOWA, FOR PROPERTY LOCATED AT 705-707 WESTGATE STREET, IOWA CITY, IOWA AND AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A SUBORDINATION AGREEMENT, IF NECESSARY. RES. 99-109, AUTHORIZING MORTGAGE TO BE SUBORDINATED TO A LIEN OF MERCANTILE BANK MIDWEST, IOWA CITY, IOWA, FOR PROPERTY i LOCATED AT 2510 FRIENDSHIP STREET, IOWA CITY, IOWA, AND AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A SUBORDINATION AGREEMENT, IF NECESSARY. Correspondence: Paula Fatka regarding deer. Fredine Branson (multiple signatures) regarding Tower Court Parking. Audrey & Jeffrey Knox regarding Tower Court parking. James Hardy regarding Tower Court parking. The Mayor declared the motion carried. Moved and seconded to accept memo front the JCCOG Transportation Planner for No Parking 8 a.m. to 5 p.m.. Monday -Friday, Cl) �-( W/a 199 on the south side of Tower Court. Moved and seconded to amend the motion by changing the hours of prohibition to 10 a.m: to 2:00 p.m. JCCOG Transportation Planner Davidson present for discussion. The Mayor declared the motion to amend carried. The Mayor declared the motion as amended carried. John Jones appeared complimented the City on the Housing Program; stated concerns on the DARE program; noted 61 citations written by IC Police the previous week -end with 50 dealing with public intox or alcohol possession and requested police explore other priorities. Terry Smith, 2220 Balsam Ct., and John Fuelling announced the merger of Mid-America and Cal Energy and the commitment to the community. Derek Maurer, 508 Kirkwood Ave., requested Council consider moving the library into the new Iowa Avenue parking structure. Bennett Brown, 200 S. Summit, presented information regarding transportation issues. A public hearing was held on a resolution adopting and incorporating the Northeast District Plan into the Iowa City Comprehensive Plan. The following individuals appeared: Larry Schninjer, 1917 S. Gilbert; Dennis Spencer, 607 Pepper Dr.; Jim Sprott, 653 Larch Lane; Bennett Brown, 200 Summit St.; Jim Throgmorton, 715 N. Linn; and Derek Maurer, 508 Kirkwood Ave. Moved and seconded to continue the public hearing to April 20. The Mayor declared the motion carried. Moved and seconded to defer indefinitely a resolution adopting and incorporating the Northeast District Plan into the Iowa City Comprehensive Plan. The Mayor declared the motion carried. Moved and seconded that the ordinance amending City Code subsection 14. 48 pertaining to a change in Board of Adjustment notice requirements and incorporation of Board powers and procedures into the Zoning Chapter, be given first vote for consideration. The Mayor declared the motion carried. Moved and seconded to set a public hearing for April 20 on a resolution annexing approximately 10.3 acres of property located east of Scott Boulevard at Washington Street (Scott Blvd East Part 3). The Mayor declared the motion carried. Moved and seconded to accept correspondence from Lawrence Mazzotta, president Farnam Group, Inc. The Mayor declared the motion carried. Moved and seconded to set a public hearing for April 20 on an ordinance conditionally changing the zoning designation of approximately 14.91 acres located east of Scott Boulevard at Washington Street from Medium Density Single -Family Residential (RS -8), Low Density Multi -Family Residential (RM -12) and County Suburban Residential IRS) to Planned Development Housing Overlay (OPDH-8; 8.36 acres), Lowe Density Single -Family Residential (RS -5; 5.43 acres), and Low Density Multi -Family Residential (RM -12; 1.12 acres), and a request for a preliminary OPOH plan to allow 72 dwelling units on 8.16 acres (Scott Blvd East Part 3). The Mayor declared the motion carried. Moved and seconded to accept correspondence from Lawrence Mazzotta, president Farnam Group, Inc. The Mayor declared the motion carried. A public hearing was held on a resolution approving plans, specifications, form of contract, and estimate of cost for construction of the IAIS/Crandic Interchange Project. Moved and seconded to adopt RES. 99-110, APPROVE PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUCTION OF THE IAIS/CRANDIC INTERCHANGE PROJECT, STP -A-3715(12)-86-52, AND DIRECTING CITY CLERK TO PUBLISH NOTICE. 99-111, DETERMININGAN 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, i PROJECT; AND ADOPTING THE NORTHGATE, CORPORATE PARK URBAN RENEWAL PLAN' THEREFOR. PCD Director Franklin present for. discussion. - - Moved and seconded that the, ordinance providing that general property, taxes levied and collected each year on all, property located within the - Northgate, Corporate Park' Urban Renewal Project area, in the City of Iowa City, County of Johnson 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, withsaid Urban Renewal. Redevelopment Project; be given first vote for consideration... The Mayor declared the motion carried. . Moved and seconded that the. ordinance amending City Code Title 8, Chapter 8, entitled "Police Citizens Review., Board,"- Section 3, entitled "Definition of., Complaint;._ Complaint Process in General," Section 6, entitled "Police Chief's- Report to. theBoard; City Manager's Report to the,, Board," and Section 7, entitled "Duties of the. Board; Complaint.. Review and General Duties," and adding an additional Section 11, entitled "Time Computation," regarding the. time limit allowed for filing of.complaints and for reports to the Board and City Council, be, voted on for final passage at this time. The,. Mayor declared the motion carried. :The Mayor noted no bids had been received for the construction of the Iowa City Transit Facility Methane Abatement Project. Moved and seconded to adopt RES. 99-112, AWARDING CONTRACT AND,. AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THEA -.CONSTRUCTION OF THE 1999 ASPHALT - RESURFACING PROJECT. Moved and seconded to adopt RES.; 99-113,AUTHORIZING THE MAYOR TO .' SIGN AND THE CITY CLERK TO ATTEST AN_i AGREEMENT BETWEEN I MMS. CONSULTANTS, INC. OF IOWA CITY, IOWA; AND THE CITY OF IOWA CITY TO PROVIDE CONSULTING SERVICES FOR THE SOUTH, AIRPORT AREA DEVELOPMENT.. Moved and seconded to adopt RES.• 99-114, INTENT TO CONVEY 2750 IRVING_ AVENUE AND SETTING A PUBLIC HEARING,.. FOR APRIL 20, 1999. Moved and seconded to appoint, Richard Carlson, 309 Finkbine Lane, to the, Historic Preservation Comm. tofill an unexpired term ending March 29, 2001; and appoint Gary Nagle, 3011 Brookside Dr., to, the Prblic .Art Advisory Comm. to fill a three year .term ending January. 1, 2002. The Mayor declared the motion carried. The Mayor noted the current - vacancies: Human Rinhts Comm. - one vacancy to fill an unexpired term ending. January 1, 2001; P&R-Comm. - one vacancy, to fill an unexpired term ending Januery 1, 2003. These appointments will be made at the May 4 Council meeting. PCRB - one, vacancy to fill an unexpired term ending, September 1, 2000. This appointment will be made at the May 18 Council meeting, Moved and seconded to adjourn 9:30„ 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/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk 32653 April 20, 1999 Printer's fee $ / y � O 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 be//fore me this J% day of V L, A.D. 19 'J _Notary Public L pJAMES A FE r t,ty C 1 CN EXPMES �i ,J r Printer's fee $ / y � O 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 be//fore me this J% day of V L, A.D. 19 'J _Notary Public L pJAMES A FE r t,ty C 1 CN EXPMES The cost of publishing the following proceed= ings and claims is $14.60. Cumulative cost for. this calendar year for said publication is $3,448.40. OFFICIAL COUNCIL ACTIONS — 4119/99 Iowa City City Council, special meet- ing, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Vanderhoef. Absent: Thornberry. Moved and seconded to adjourn to 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 or dis- advantage the position of the governmental body in that litigation. The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting 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. s/Ernest W. Lehman, Mayor - s/Marian K. Karr, City Clerk 32670 April 26, 1999 C G: 0 :r 'r OFFICIAL PUBLICATION Subject to change as finalized by the City,. Clerk. Fora final official copy, contact the City, r, Clerk's office at 3565043 -- The cost of publishing the following proceed= ings and claims is $14.60. Cumulative cost for. this calendar year for said publication is $3,448.40. OFFICIAL COUNCIL ACTIONS — 4119/99 Iowa City City Council, special meet- ing, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Vanderhoef. Absent: Thornberry. Moved and seconded to adjourn to 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 or dis- advantage the position of the governmental body in that litigation. The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting 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. s/Ernest W. Lehman, Mayor - s/Marian K. Karr, City Clerk 32670 April 26, 1999 C G: 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 - /_ time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this day of 11154 1_ A.D. _g Notary Public =� f 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 $1,043.90. Cumulative cost for this calendar year for said publication is $4,492.30. OFFICIAL COUNCIL ACTIONS - 4/20/99 Iowa City City Council meeting, 7:00 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Vanderhoef. Absent: Thornberry. The Mayor announced that a Transit public hearing was scheduled for the May 18th Council meeting to discuss proposed changes to bus routes and that hearing would be scheduled immediately after the Consent Calendar. The Mayor presented the Outstanding Student Citizenship Awards to Weber Elementary to students: Anent Honda; Travis Meade, Laura Smith. The Mayor proclaimed: Iowa City Dandelion Week - May 2-9, Rock & Jan Williams accepted; Iowa City's 160" Birthday - May 4, Melvin Dvorsky accepted; Census 2000 - Chris Nolte, Census Bureau Government Partnership Specialist accepted. Moved and seconded that the following items and recommendations on the Consent Calendar be received, or approved, and/or adopted as amended: Approval of Official Council Actions for the special meetings of March 29, March 30, and the regular meeting of April 6, as published, subject to corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: Airport Comm. - March 11. Historic Preservation Comm. - March 11, March 23. Human Rights Commission - February 22, March 29. Library Board of Trustees - March 25. P&Z Comm. - April 1. PCRB - March 30. Receive PCRB Summary Dismissal Report #99-01. Public Art Advisory Comm. - March 4. Permit Motions; Class C Liquor License for Sam's Pizza, 321 S. Gilbert St. Class ALiquor License for Loyal Order of Moose Iowa City Lodge #1096, 3151 Hwy. 6 East. Class C Boer Permit for DeliMart #3, 2410 Mormon Trek Blvd. Class C Liquor License for Red Lobster #759, 1069 Highway 1 West. Class B Beer Permit for Chill & Grill, 206 N. Linn St. RES. 99.115, ISSUE DANCING PERMIT. Motions: Approving Abstract of Voters for Sales Tex election held March •30, 1999. Approving disbursements in the amount of $11,253,510.10 for the period of March 1 through March 31, 1999, as recommended by the Finance Director subject to audit. Setting Public Hearings: RES. 99.116, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA AVENUE MULTI -USE PARKING FACILITY PROJECT, DIRECTING THE CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. RES. 99-117, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUCTION OF THE WESTMINSTER SANITARY SEWER IMPROVEMENT PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions: RES. 99-118, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AMENDMENT TO A SANITARY SEWER EASEMENT AGREEMENT BETWEEN THE CITY AND THE OWNERS OF 1030 RIVER STREET, IOWA CITY, IOWA. RES. 99-119, ACCEPTING WORK FOR THE NORTH IOWA RIVER CORRIDOR SANITARY SEWER IMPROVEMENTS PROJECT. RES. 99-120, AUTHORIZING THE MAYUR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING THREE STATEMENT OF LIFE LIENS, A NO - INTEREST PROMISSORY NOTE, AND A TEN-YEAR DEPRECIATION PROMISSORY NOTE AND A REHABILITATION AGREEMENT FOR THE PROPERTY LOCATED AT 821 EAST CHURCH STREET, IOWA CITY, IOWA. RES. 99.121, AUTHORIZING II G. THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND PFL LIFE INSURANCE COMPANY, AN IOWA CORPORATION, CEDAR RAPIDS, IOWA FOR PROPERTY LOCATED AT 611, 613, 615, 625, and 627 IOWA AVENUE, IOWA CITY, IOWA. RES. 99-122, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING A REHABILITATION AGREEMENT, AND A STATEMENT OF LIFE LIEN FOR THE PROPERTY LOCATED AT 510 SECOND AVENUE, IOWA CITY, IOWA. RES. 99-123, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING A STATEMENT OF LIFE LIEN, A PROMISSORY NOTE, A MORTGAGE AND A REHABILITATION AGREEMENT FOR THE PROPERTY LOCATED AT 518 BOWERY STREET, IOWA CITY, IOWA. RES. 99-124, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING A REHABILITATION AGREEMENT, A PROMISSORY NOTE, AND A MORTGAGE FOR THE PROPERTY LOCATED AT 1704 F STREET, IOWA CITY, IOWA. RES. 99-125, AUTHORIZING ABANDONED BICYCLE SALE TO BE HELD MAY 8, 1999. Correspondence: K. Jesse Singerman RCPL Board of Trustees) regarding referendum. Ilse Bendorf regarding student citizenship awards. Sally Robinson regarding Jack Young properties. Audrey and Jeffrey Knox regarding Tower Court parking. Arthur Miller and Peter Matthes regarding IC Police Department/student survey. Harriet Gooding regarding 31d Annual Americans with Disabilities Act Observance. Cynthia Parsons regarding building code, water regulations, refuse billing. John Calvin Jones regarding D.A.R.E. Judith Weeg regarding Elderly Services. Keith Meyer regarding Cottage Bakery. Civil Service Commission submitting certified lists of applicants for the following positicuri Parking Operations Supervisor. Ellen McCabe regarding intersection of Kirkwood and Gilbert Court. The Mayor declared the motion carried and repeated the public hearings as set. Jeanette Ockenfels, Capitol House Apartments, presented a petition requesting a longer walk light at the Burlington Street/Dubuque Street intersection. Moved and seconded to accept the petition. The Mayor declared the motion carried. John Jones appeared regarding the DARE program, and the number of alcohol possession citations issued by the Police Department over the past two weeks. Moved and seconded to accept DARE correspondence. The Mayor declared the motion carried. Carol i deProsse, Lone Tree, appeared regarding the DARE program, and questioned how the impact of a citizen petition to compel a citywide vote on library expansion would I impact Council decision on capital projects. The Mayor noted Council would be discussing those issues at a special work session scheduled May 5 at 8:00 AM in Council Chambers. Beryl Gillespie questioned when the public hearing would be on the increase in utilities. Council stated the matterwould be discussed under item #8 of the agenda. Moved and seconded to set a public hearing for May 4 on an ordinance amending City Code Section 14.6'"Zoning Chapter ,^ concerning definitions and parking requirements for carryout, delivery, and drive. through restaurants. The Mayor declared the motion carried. Moved and seconded to set a pubfic hearing for May 4 on an ordinance amending the Planned Development Housing Overlay (OPDH-12) plan for Silvercrost, a 20.87 -acre 5 -lot residential subdivision including 68 assisted living units, 120 independent living units, a 40 -bed medical rehabilitation facility and a 900 square foot medical office building, located at the southeast quadrant of Scott Boulevard and American Legion Road. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Merlin Lawrence, Vice -President Diel Land Development. The Mayor declared the motion carried. A public hearing was held on a resolution adopting and incorporating the Northeast District Plan into the Iowa City Comprehensive Plan. Cole Chase, Home' Builder's Association, appeared. Moved and seconded to accept correspondence from: David Purdy; Douglas Baynton; Scott Hochstrasser, International Planning Associates. The Mayor declared the motion carried. Moved and seconded to continue the public hearing to May 1 B. The Mayor declared the motion carried. A public hearing was held on an ordinance amending City Code subsections 14.51-1, Site Plan Review, and 14-6S, Performance Standards, regarding lighting standards. The following individuals appeared: David Woodruff (read letter from 'Robert Olick); Lori Benz, 2012 Dunlap Ct.; Leroy Knight; Jan Williams; Feather Lacey, 307 31d Avenue. Moved and seconded to continue the public hearing to May 4. The Mayur declared the motion carried. A public hearing was held on a resolution approving annexation of 5.55 acres located in the northwest .quadrant of American Legion Road and Taft Avenue Moved and seconded to accept correspondence from Patrick Harney; President, Knight's of Columbus. The Mayor declared the motion carried. A public hearing was held on an ordinance conditionally changing the zoning designation of 5.55 acres located in the northwest quadrant of American Legion Road and Taft Avenue. A public hearing was held on e resolution annexing approximately 10.3 acres of property located east of Scott Boulevard at,' Washington Street. Larry Schnittjer, MMS Consultants, appeared. Moved and seconded to defer to May: 4 the resolution annexing approximately 10.3, acres of property located east of Scott; Boulevard at Washington Street. The Mayor, declared the motion carried. Family Residential (RM -12; .83 acres), and d request for a preliminary OPDH plan to allow 72 dwelling units on 8.16 acres. The Mayoa declared the motion carried. Moved and seconded that the' ordinance amending City Code subsection 14p 48 pertaining to a change in Board off Adjustment notice requirements and', incorporation of Board powers and proceduru; into the Zoning Chapter, be given secontj• vote for consideration. The Mayor decfare4 the motion carried. t Moved and seconded to defer to Maq, 4 a resolution approving a preliminary and final plat of Milder Meadows, a 43.4-acrey two' lot residential subdivision with one outlo� located in Fringe Area B at 4872 American Legion Road. The Mayor declared the motion carried. n A public hearing was held regarding the FY00 Annual Action Plan, including th' FY00 Community Development Block Grants (CDBG) and Home Investment Partnership Program (HOME) Budget, for Iowa City. ThQ: following individuals appeared: Ruth Bakerp. 515 W. Benton; Judy Gerlitz, 1212 Ducl( Creek Drive; Gretchen Schmuch, Chair;, HCDC; and Bob Jackson, Mideastern lows Community Mental Health Center. Moved and, seconded to accept correspondence from Judy Gerlitz, president and Charles Coulter{ Vice -President of the Old Brick Church and, Community Center. The Mayor declared thG motion carried. a A public hearing was held on ani ordinance amending Title 3 entitled "City"I Finances, Taxation & Fees," Chapter �, entitled "Schedule of Fees, Rates,Charges Bonds, Fines and Penalties" of the City Cod to increase or change the rates for tees and'!. charges for potable water use and service;, wastewater treatment, and solid West charges. Moved and seconded to continue t4 May 4 a public hearing on the conveyance oft 2750 Irving Avenue. The Mayor declared they motion carried. Q Moved and seconded that the' ordinance providing that general property taxes levied and collected each year on alk property located within the Northgateil Corporate Park Urban Renewal Project Areaa in the City of Iowa City, County of Johnson? State ofIowa, by and for the benefit of the State of Iowa, City of Iowa City, County at Johnson, Iowa City Community Schaaf 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 b9 _.—._._ - d issued, incurred by said City in connection With said urban renewal redevelopment project, be given second vote for consideration. The Mayor declared the motion carried. Moved and seconded to adopt ORD. 99-3877, AMENDING CITY CODE TITLE 8, CHAPTER 8, ENTITLED "POLICE CITIZENS REVIEW BOARD," SECTION 3, ENTITLED "DEFINITION OF COMPLAINT; COMPLAINT PROCESS IN GENERAL," SECTION 6, ENTITLED "POLICE CHIEF'S REPORT TO THE BOARD; CITY MANAGER'S REPORT TO THE BOARD," AND SECTION 7, ENTITLED "DUTIES OF THE BOARD; COMPLAINT REVIEW AND GENERAL DUTIES.' AND ADDING AN ADDITIONAL SECTION 11, ENTITLED "TIME COMPUTATION," REGARDING THE TIME LIMIT ALLOWED FOR FILING OF COMPLAINTS AND FOR REPORTS TO THE BOARD AND CITY COUNCIL. Moved and seconded to adopt RES. 99-126, AMENDING FEES AND TIMED y/W/99 mluck �z N DURATION FOR SOUND EQUIPMENT PERMITS. Moved and seconded to adopt RES. 99-127, APPROVING AN AGREEMENT BETWEEN CITY OF IOWA CITY AND MIP LESSEE, L. P. CONCERNING THE DOWNTOWN STREETSCAPE PHASE 2 CONSTRUCTION PROJECT. Moved and seconded to adopt RES. 99.128, DIRECTING SALE OF $9,200,000 WATER REVENUE BONDS. Moved and seconded to adopt RES. 99-129, CERTIFYING UNPAID WATER, WASTEWATER, SOLID WASTE AND RECYCLING CHARGES, INCLUDING FEES AND PENALTIES, TO JOHNSON COUNTY FOR COLLECTION IN THE SAME MANNER AS A PROPERTY TAX. Moved and seconded to adopt RES. 99-130, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF THE KIWANIS PARK DEVELOPMENT AND ' TY'N CAE STORMWATER PROJECT. Moved and seconded to adopt RES. 99-131, AUTHORIZING THE CITY OF IOWA CITY TO JOIN IN CERTAIN LITIGATION AND AUTHORIZING THE MAYOR TO SIGN AN AGREEMENT. The Mayor noted the previous!v- announced vacancies: Human Rights Commission - one vacancy to fill an unexpired term ending January 1, 2001. Parks and Recreation Commission - one vacancy to fill an unexpired term ending January 1, 2003. These appointments will be made at the May 4 Council meeting. Police Citizens Review Board - one vacancy to fill an unexpired term ending September 1, 2000. This appointment will be made at the May 18 Council meeting. Moved and seconded to adjourn 10:10 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disbursements is on file in the office of the City Clerk and Finance Department. - s/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk Moved and seconded to continue to, May 4 a public hearing on an ordinance' changing the zoning designation ofa - approximately 14.83 acres located east of, . 1 Scott Boulevard at Washington Street from Medium Density Single -Family Residential `ttt (RS -8), Low Density Multi -Family Residentisl� (RM -12), and County Suburban ResidantiaQ A - IRS) to Planned Development Housing: Overlay (OPDH-8; 8.37 acres), Low Density, Single -Family Residential (RS -5; 5.63 acres),. F and Low Density Multi -Family Residential (RM -12; .83 acres), and a request for a' r' preliminary OPDH plan to allow 74 dwelling, ' t units on 8.16 acres. The following individuals; appeared: Larry Schnittjer, MMS Consultants;; FS ( ` Peter Fisher, 3722 Hummingbird Lane; and: 1 Developer Larry Mazotta. The Mayor declared, the motion carried. f Moved and seconded to defer to May 4 an ordinance conditionally changing the. _ .. zoning designation of approximately 14.83 acres located east of Scott Boulevard at Washington Street from Medium Density. Single -Family Residential (RS -8), Low Density f: Multi -Family Residential IRM -12), and County; Suburban Residential IRS) to Planned Development Housing Overlay (OPDH-8; 8.37; acres), Low Density Single -Family Residential (RS -5; 5.63 acres), and Low Density Multi', Family Residential (RM -12; .83 acres), and d request for a preliminary OPDH plan to allow 72 dwelling units on 8.16 acres. The Mayoa declared the motion carried. Moved and seconded that the' ordinance amending City Code subsection 14p 48 pertaining to a change in Board off Adjustment notice requirements and', incorporation of Board powers and proceduru; into the Zoning Chapter, be given secontj• vote for consideration. The Mayor decfare4 the motion carried. t Moved and seconded to defer to Maq, 4 a resolution approving a preliminary and final plat of Milder Meadows, a 43.4-acrey two' lot residential subdivision with one outlo� located in Fringe Area B at 4872 American Legion Road. The Mayor declared the motion carried. n A public hearing was held regarding the FY00 Annual Action Plan, including th' FY00 Community Development Block Grants (CDBG) and Home Investment Partnership Program (HOME) Budget, for Iowa City. ThQ: following individuals appeared: Ruth Bakerp. 515 W. Benton; Judy Gerlitz, 1212 Ducl( Creek Drive; Gretchen Schmuch, Chair;, HCDC; and Bob Jackson, Mideastern lows Community Mental Health Center. Moved and, seconded to accept correspondence from Judy Gerlitz, president and Charles Coulter{ Vice -President of the Old Brick Church and, Community Center. The Mayor declared thG motion carried. a A public hearing was held on ani ordinance amending Title 3 entitled "City"I Finances, Taxation & Fees," Chapter �, entitled "Schedule of Fees, Rates,Charges Bonds, Fines and Penalties" of the City Cod to increase or change the rates for tees and'!. charges for potable water use and service;, wastewater treatment, and solid West charges. Moved and seconded to continue t4 May 4 a public hearing on the conveyance oft 2750 Irving Avenue. The Mayor declared they motion carried. Q Moved and seconded that the' ordinance providing that general property taxes levied and collected each year on alk property located within the Northgateil Corporate Park Urban Renewal Project Areaa in the City of Iowa City, County of Johnson? State ofIowa, by and for the benefit of the State of Iowa, City of Iowa City, County at Johnson, Iowa City Community Schaaf 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 b9 _.—._._ - d issued, incurred by said City in connection With said urban renewal redevelopment project, be given second vote for consideration. The Mayor declared the motion carried. Moved and seconded to adopt ORD. 99-3877, AMENDING CITY CODE TITLE 8, CHAPTER 8, ENTITLED "POLICE CITIZENS REVIEW BOARD," SECTION 3, ENTITLED "DEFINITION OF COMPLAINT; COMPLAINT PROCESS IN GENERAL," SECTION 6, ENTITLED "POLICE CHIEF'S REPORT TO THE BOARD; CITY MANAGER'S REPORT TO THE BOARD," AND SECTION 7, ENTITLED "DUTIES OF THE BOARD; COMPLAINT REVIEW AND GENERAL DUTIES.' AND ADDING AN ADDITIONAL SECTION 11, ENTITLED "TIME COMPUTATION," REGARDING THE TIME LIMIT ALLOWED FOR FILING OF COMPLAINTS AND FOR REPORTS TO THE BOARD AND CITY COUNCIL. Moved and seconded to adopt RES. 99-126, AMENDING FEES AND TIMED y/W/99 mluck �z N DURATION FOR SOUND EQUIPMENT PERMITS. Moved and seconded to adopt RES. 99-127, APPROVING AN AGREEMENT BETWEEN CITY OF IOWA CITY AND MIP LESSEE, L. P. CONCERNING THE DOWNTOWN STREETSCAPE PHASE 2 CONSTRUCTION PROJECT. Moved and seconded to adopt RES. 99.128, DIRECTING SALE OF $9,200,000 WATER REVENUE BONDS. Moved and seconded to adopt RES. 99-129, CERTIFYING UNPAID WATER, WASTEWATER, SOLID WASTE AND RECYCLING CHARGES, INCLUDING FEES AND PENALTIES, TO JOHNSON COUNTY FOR COLLECTION IN THE SAME MANNER AS A PROPERTY TAX. Moved and seconded to adopt RES. 99-130, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF THE KIWANIS PARK DEVELOPMENT AND ' TY'N CAE STORMWATER PROJECT. Moved and seconded to adopt RES. 99-131, AUTHORIZING THE CITY OF IOWA CITY TO JOIN IN CERTAIN LITIGATION AND AUTHORIZING THE MAYOR TO SIGN AN AGREEMENT. The Mayor noted the previous!v- announced vacancies: Human Rights Commission - one vacancy to fill an unexpired term ending January 1, 2001. Parks and Recreation Commission - one vacancy to fill an unexpired term ending January 1, 2003. These appointments will be made at the May 4 Council meeting. Police Citizens Review Board - one vacancy to fill an unexpired term ending September 1, 2000. This appointment will be made at the May 18 Council meeting. Moved and seconded to adjourn 10:10 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disbursements is on file in the office of the City Clerk and Finance Department. - s/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk ,SUMMARY OF RECEIPTS MARCH 31, 1999 TAXES STREET USE LICENSES FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. III USE OF MONEY & PROP. MISCELLANEOUS REV. I GRAND TOTAL REVENUES ALL FUNDS FUND; GENERAL FUND r - I 1999 LAAI ANNUAL MEETING 1ST. AVE. WASH 6 DRY A -R S 0 ASSOCIATES I A. M. LEONARD, INC. I ADJUSTING JOURNAL ENTRY ADOBE SSG ADVANCED ELECTRICAL SERVICES ADVERTISER y AEC ONE STOP GROUP INC I, AERO RENTAL AIR COOLED ENGINE SERVICES AIR FILTER AIRLINER AIRPORT N. COMMERCIAL - MAR 2 AIRPORT SUBSIDY - MAR F ALL -IOWA LOCK ALLTEL AME"ICJN ART CLAY CO., INC. AMERICAN FILM FOUNDATION L AMERICAN FORESTS AMERICAN LIBRARY ASSOCIATION AHER ICAN PLANNING ASSOCIATION AMGAS INC. AMOCO STATION 2 AMOCO STATION 9 MACON ANIMAL CONTROL 3/18 1 ANIMAL CONTROL 2/23 ANIMAL CONTROL 3/20 ANIMAL CONTROL 3/24 ANIMAL CONTROL 3/6 APCO INTERNATIONAL ARAMARK UNIFORM SERVICES INC ARCH PAGING ARS MICROGRAPHICS AS FPM AVD IO BOOK CONTRACTORS AVIS PENT -A -CAR BACON PAMPHLET SERVICE INC BAKER & TAYLOR BAKER L 'TAYLOR BOOKS BAKER & TAYLOR ENTERTAINMENT BAKER PAPER CO INC BAKER PAPER CO., INC. BANKERS ADVERTISING CO. BARNES, JILL BCR 1 BECKLEY-CARDY CO. BENSON 6 HEPKER DESIGN I OERNAN I BEST BUY CO. I BIG 30 UNIVERSITY TOWING I BIG A AUTO PARTS I BILL LYNCH PAINTING I BLACK BARB I BLACK BOX CORP BNA BOOKS I BOB ZIMMERMAN FORD, INC. 19 I EGGS BOGS, DO NA M BOOK HOUSE INC BOORS ON TAPE 00YD FITZGERALD DREAD GARDEN BRIAN PLATZ 417422 BROGAN CONSTR. BROWN TRAFFIC PRODUCTS, INC. OT PUBLIX OFFIC OT PUBLIX OFFIC ST PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC BUDGETED TRANSFERS AJE BUSINESS FINANCE MAGAZINE BYERS, TERRI C W ASSOCIATES C.0 - NORTH 3RD FLOOR - MAR CAMPBELL. ANNE CAMPBELL, DAVE CAPITOL FARM EQUIPMENT, INC. CARROLL. CASH ADVANCE CCH INCORPORATED COW GOVERNMENT COW GOVERNMENT INC CEDAR RAPIDS GAZETTE, INC. CEDAR RAPIDS PUBLIC LIBRARY CENTRAL IOWA DISTRIBUTING INC CHARLES SCHMADEKE 419442 CHIVERS NORTH AMERICA CIC PLAN CINEMA GUILD INC CITY DEPARTMENTS CITY ELECTRIC SUPPLY. INC. CITY OF BETTENDORF CITY OP CORALVILLE CITY OF IC -ANIMAL S _CITY OF IC -CEMETERY CITY OF IC -LIBRARY CITY OF iC -MERCER CITY OF IC -SE FIRE CITY _OF IC -W FIRE S 2 CITY OF IOWA CITY CIVIC.CL.DW, JENNIFER CENTER - ER - MAR rI ARK. MAEVE 499,135.54 41,559,79 130,850.331 2,401,166.15' 1, 69B, 162.54 569,029.56' 13,510,760.34 18,850,664 25: 310.00 REGISTRATION 2.56. B0 LAUNDRY SERVICE 241.50 MINI -COMPUTER REPAIR 98.00 TOOLS & MINOR EOUIP.� 1,205.91 FEB CELLULAR 309.50 SOFTWARE 1,213.32 REP OF ELECTP.IC/PLBG; 8.10 ADVERTISING 41.62 COMPACT' DISC 270.86 EQUIPMENT RENTAL 543.41 MINOR EpUIP. REP MAT 972.26 BLDG. & CONST. SUPP.' 221.20 MEALS (NON -TRAVEL) 0,092.92 TO 37.110 5,000.00 TO 46110 71.00 VEHICLE REPAIRS 39 .22 WIRELESS PHONE SERV.I 8.92 RECREATIONAL EQUIP. 69.50 NON-FICTION VIDEO 50.00 SUBSCRIPTIONS 41.20 BOOKS (CAT./REF.) 169.00 DUES ,& MEMBERSHIPS 4,573.18 HEATING FUEL/GAS 12.00 TPAVEL 12.94 GASOLINE 315.9E COURIERS -10.00 RCSALE/FOOD -30.00 RESALE FOOD -60.00 FOOD -10.00 RESALE FOOD -8.00 RESALE 60.00 DUES A MEMBERSHIPS 1,612.16 LAUNDRY SERVICE 26.26 PAGING 360.00 MAGNETIC MEDIA 50.00 DUES 6 MEMBERSHIPS 8.00 LIBRARY MATER. REP. 467-32 TRAVEL 34 .66 PAMPHLET FILE MATER. 144.58 BOOKS (CAT./CIH.) 394.42 DOOKS (CTAT./CIR.) 1,295.96 NON-FICTION VIDEO 298.25 SANITATION SUPP. 77.20 SANITATION SUPP. 428.86 OUTSIDE PRINTING 18.50 MISCELLANEOUS 4,000.00 DATA PROCESSING 236.99 RECREATIONAL SUPP. 2.15.00 OTHER PROF. SERVICES 37.00 BOOKS) 125.96 OFFICE SUPPLIES 80.00 TOWING 29.15 MISC. SUPPLIES 7,110.83 BUILDING IMPROVEMENT -4.09 LIFE INS - RUBY MILL 94.84 MISC. PERIPHERALS 910.00 SUBSCRIPTIONS 0,099.00 AUTOMOBILE(S) -100.00 PARK 6 REC EQUIP. 111.•19 UNIFORM ALLOWANCE 258.70 -OOF-S LCAT./CiR.) IJI.01 LIBRARY MATER. RSP - B1 .68 PHOTO SUPP. & EQUIP. 71.88 MEALS (NON -'TRAVEL) 210.00 INDIANAPOLIS 572 .00 BUILDING IMPROVEMENT 770.30 ELECTRICAL SUPPLIES 14 .30 OFFICE SUPPLIES 2B.06 OFFICE. SUPPLIES 177.61 OFFICE SUPPLIES 549.33 OFFICE SUPPLIES 340.07 OFFICE SUPPLIES 110.65 OFFICE SUPPLIES 13.12 OFFICE SUPPLIES 85.64 OFFICE SUPPLIES 1,132.66 DISAH. INS. 59.00 SUBSCRIPTIONS 17.50 DUES & MEMBERSHIPS 296.60 PRINT/REFERENCE 3,664.71 TO 38770 5-00 YII TN ESS FEE 100.00 SAFETY SHOES 600.00 TRUCK RENTAL -28.20 RECREATIONAL SUPP, 558.25 TRAVEL 126.00 PRINT/REFERENCE 98.99 MISC. COMP. HARDWARE 9,532.45 DATA COMMUN. EQUIP. 394.80 EMPLOYMENT ADS 8.95 INTER -LIBRARY LOANS 127.36 SANITATION SEPT. 25.60WI LLIAMS BURG 13.00 LIBRARY MATER. REP. 654 .34 FINANCIAL SERV & CHG 106.45 NON-FICTION VIDEO 190.45 FEB LANDFILL CHGS 2.42 BLDG. & CCNST. SUPP. 418--62 OTHER PROF. SERVICES -4 D. 59 ADVERTISING 68.42 SEWER 17.98 SEWER 526.84 SEWER 20.41 WATER 88.82 RECYCLING 8B-82 RECYCLING ,941-21 REFUSE\RECYCLING 72.68 TO 38750 37-96 UNIFORM ALLOWANCE 23 - 16 FOOD y/X1w1J711u&"i) J cvilo CLEOG, COLLEEN CLERICAL RECAP 'CLIENT SECURITY TRUST FUND 'COCA-COLA BTLG OF MID -AMERICA COMMISSION ON CONTINUING LEGAL 'COMMON ITY NENI 'COMPACT DISC WORLD COMPUTER INFORMATION SYSTEMS CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL 6 SUPPLY CO.A ,CONTRACTORS MACHINERY INC COOKIES & MORE COTTAGE COUNCIL OF STATE GOVERNMENTS COUNTRY CLUB COFFEE CREST -HUGHES INFORMATION TECH CRIMSON MULTIMEDIA .D 6 N FENCE CO., INC. DAN'S OVERHEAD DOORS DANS 012RHEAD DOORS 6 MORE ,DANIEL SMITH INC DANKO EMER EO 2 -DANKO MER EO 2 DATA SOURCE MEDIA DAVIS, ROBERT DAY -TIMER DAY -TIMERS, INC. DAYDREAMS DEB PROTASKEY 415779 DFNNIS IUUHEN 415700 . DEWITT ELECTRIC. INC. DIANA FURMAN 418266 .DIGITAL COMMUNICATION DISCOUNT SCHOOL SUPPLY DIST BRD OF TRU DIST BRD OF TRU DIVISION OF LABOR SERVICES DMACC 'DOCUMENT SERCHARGES DONNING DR. CRIAG V. CARR DRIVERS LICENSE GUIDE COMPANY 'DRUG TOWN #2 DUKE MTV TALENT ID PROGRAM DUNK, DEBBIE EARLIS STOCKMAN 416434 EASTERN IOWA LIGHT 6 POWER EASTERN IOWA SUPPLY INC ECO WAS SERVICE, INC. ELECTRIC MOTORS OF IOWA CITY ELECTRONIC ENGINEERING CO. ELECTRONICS CAVE ELN EARTHLINK N EMSEQUIPMENT REPAIRS ERE 'S BUSINESS MACHINES, INC. BUD NSPIEGEL PUPPET THEATRE CO EXTENDED & CONTINUING FA I RFIELD IN -C, FAIRNESS CAMPAIGN FARMER'S SUPPLY SALES, INC. FDI 315029 P LI NES 6 EQUIP F LINES 6 EQUIP FEDERAL EXPRESS CORP FESLER'S, INC. FICA FIN 6 FEINTHER, INC. FIRE SERVICE INSTITUE FI REGUARD, L.L.C. FIRST CHOICE. FIRST CHOICE DISTRIBUTION FIRST" NON-HIFI FJELSTAD, BLOMGREN 417354 FOOTBRIDGE REPLACEMENT - MAR FORTIS BENEFITS F05SE, RICHARD FRED PRYOR SEMINARS FREEMAN LOCK 6 ALARM INC" FROINEIN OFFICE PLUS GALE RESEARCH INC GARY KLINEFELTER 416363 DATEWAY 2000 GEORGE GYROS GILPIN PAINT A GLASS, INC. GIB COMPUTER FKG - MAR GIST, RON GIST, RONNIE GOLDEN ENGINEERING, INC. GOOD CITIZENSHIP AWARDS GOO FELLOW PRINTING INC GOVERNMENT INSTITUTES GOVERNOR'S ALLIANCE ON GRAPHIC RESOURCES INC GREAT RIVER NEWS AGENCY GREEN, DEHB -.GREENERY DESIGN GREENERY DESIGNS GREY HOUSE PUDLISHING GROLIER PUBLISHING COMPANY N.I.S. COMPUTER UPGRADE - MAR HACAP HANSEN, PAT HARTFORD LIFE INSURA HARVARD MEDICAL SCHOOL HAVEL TRUCKING HAWKEYE LUMDF,R CO.. INC. HAWKEYE WELD & REPAIR HBA OF IOWA CITY HDC BUSINESS FORMS CO. HEICK, KEVIN HEINZ ROAD MINI STORAGE HEIPLE, JOE NETTLE, JOE AND SUE HEIPLE-, SUE HENRY, THOMAS MICHAEL HIGHBRIDGE COMPANY HIMMELWRIGHT, MARSH HIS NIX, JARED C. HOLIDAY INNS GA HOMING, STEPHANIE HOUCHEN BINDERY RVAC DIGITAL CONTROLS - MAR MY VEE FOOD STORES INC TTY -VEE FOOD STORE Rl HY-VEE FOOD STORE 82 I C B 0 IC AREA CHAMBER OF C IC BABE RUTH IC BOYS BASEBALL IC60 ICHO-CODE BK -SE ICMA - RT - 401 IKON OFFICE SOLUTIONS 5.00 WITNESS FEE 2,77873 PAYROLL 12 -MAR -99 110..00 DUES 6 MEMBERSHIPS 78.36 FIRST AID/SAFETY SUP 10 . 00 DUES A MEMBERSHIPS 24.30 ADVERTISING 1,699.98 COMPACT DISC 4,800.00 MI NI -COMP. SOFTWARE 27.16 FIRST AID SUPP. 1,039.60 BLDG. 6 CONST. SUPP. 8,320.00 EQUIPMENT RENTAL 30.00 FOOD 15.00 MEALS (NON -TRAVEL) 53.49 PRINT/REFERENCE 76.011 COFFEE SUPPLIES 7S2.30 MICROFILM 392.36 MULTI -MEDIA 1,597.00 ANIMAL SUPPLIES 336.00 REP & MAINT. TO BLDG 199.00 REP 6 MA INT. TO BLDG 46.85 RECREATIONAL SUPP. 219.27 MINOR EQUIP. REP MAT 199.50 TOOLS 6 MINOR EpUIP. 156.82 PRINTER RIBBONS 50.00 CABLE 6 ELECT REPAIR 16.69 AUDIO VISUAL SUPP. 2274 OFFICE SUPPLIES 361..17 BOOKS (CAT./CIR.) 275.92 ST LOUIS 50.00 AMES 277.55 REP OF ELECTRIC/PLBG 1,500.00 DALLAS 578.00 MISC COMM. EQUIPMENT 323.21 TOYS 560.00 REGISTRATION 1,120.00 GASOLINE 90.00 REP 6 MAINT. TO BLDG 9500 REGISTRATION 174..90 10-1-98 TO 2-28-99 -29.55 RECREATIONAL SUPP. 81.00 MEDICAL SERVICE 57.85 REFERENCE MATERIAL 32.18 FILM 15.00 PRINT/REFERENCE 100.00 OTHER PROF. SERVICES 49.00 CEDAR RAPIDS 27.35 ELECTRICITY CHARGES 18.02 BLDG. & CONST. SUPP. 63.00 REP OF HEATING £QUIP 48.03 MINOR EQUIP. REPAIR 11.95 PAGING 85.65 MISC. COMP. HARDWARE 19.95 INTERNET FEES 819.35 FEB REPAIR CHARGES 2,683.07 OFFICE EQUIP. REPAIR 529.00 MISCELLANEOUS 100.00 REGISTRATION 300.80 TRAVEL -25.00 TRANGENDER VIDEO 099.75 MINOR EQUIP. REP MAT -191.58 ST LOUIS -REIMS. 30.00 RADIO TOWER 25.00 SERVICE CHARGE 59.25 COURIERS 330.45 MISC. SUPPLIES 59,453.06 CITY CONTRIBUTION 229.41 FIRE ARM$ SUPPLIES 657.50 BOOKS) 142.20 SAFETY CLOTHING 279.25 SANITATION SUPP. 1,646.67 HOUSEHOLD EQUIP. 2,727.94LOCKBOX FEES 77.34 JOHNSTON 5,739.25 TO 38931 4,527.20 DISABILITY INSURANCE 37.59 TRAVEL 349.00 REGISTRATION 30.00 REP 6 MAINT. TO BLDG 9,285.79 MINOR OFF EQUIP/FURN 288.44 PRINT/REFERENCE 2,605.59 DENVER 335.00 MISC. COMP. HNtDWARE -30.00 MAY AND JUNE ELECTR 19.89 PAINT 6 SUPPLIES 1,647.54 TO38350 79.93 ANIMAL SUPPLIES 35.98 UNIFORM CLOTHING 700.00 FILM 67.50 DUBBING 1,186.25 OUTSIDE PRINTING 160.00 BOOK(S), 100.00 REGISTRATION 3,074.54 MAIL PROCESSING 6t� 34 oR7NT/RFFRRc7Jro 95.00 DUES S MEMBERSHIPS 92.25PLJNT CARE 195.00 NURSERY SEFVICES 155.00BCOKS (CAT./ki:F.i 252.00 BOOKSICA-./CI P..I 1,257.00 TO 30355 3dt.P9 WORK STMY 100.00 SAFETY Sf10ES 32.62 LIFE INSUP.:N,rP 16.OU BOOKS (CAT./C:k.i 1]5.00 ROt'!: & CO; LSI'. .02.76 BLp". !, CpNST. St:PE. 300.00 DUEL 6 ME:JIBERSf!: PS !,7.59 CUTS:pE PRINTI:;3 150.60 U"FCRm ALLC'6V;lF 75.00 OUTSIDE PR IiIT 30.29 WIT NESS FEE 18.80 WITNESS FRE 30.28WITNESS FEE 5.00 WITNESS FEF. 18.78LIBRARY MATER. 13.50 MtSCE LLA F.OUS 95.13 CII" CAPD FEES 5.00 WI T:IESS FEE ISG. 64 TIVIIEL 10.76 nITNE55 F' 1, ]26.06 -COL: 9I:ID CI!G 7,205.40 T'0 30750 247.83 P.C. 141.76 RECP.EATIONAL SUPP, 178.03 k'000 30.00 CEPTTFICATIONS -25.00 BUS! PARK & Th ESS EC EFAIR ECOTH -2. GBB.OG -2,608.00 :ARK !. RECGViP. EQUIP. 406.80 BOOKS. :MG., NEW9PA'e 60.00 CERTIFICATIONS 625.00 SUPPLEMEtITAL pcT 616.91 MISC COMM Ell". REP INDEPENDENT SALT COMPANY INGRAM LIBRARY SERVICES INSTRUCTIONAL VID1:Q INC INSTRUMENTALIST/BACK ISSUES INTERNATTONAL ASSOC OF CHIEFS INTERtIATTONAL CONFERENCE OF INTERUATIONAL POLICE MOUNTAIN INTOXIMETERS, INC. INTRA -CITY BIKE TRAILS - HAS HOS CAPITAL IOWA ASSOCIATION OF BUILDING IOWA ASSOCIATION OF HUMAN IOWA BOOK 6 SUPPLY CO. HIM CRA PTER IART IOWA CITY IOWA CITY CLEANUP 6 TRANSFER IOWA CITY PETTY CASH IOWA CITY PLUMBING CO IOWA CITY PRESS -CITIZEN IOWA CITY PUBLIC LIBRARY #2 IOWA CITY READY MIX, INC. IOWA CITY REPROGRAPHICS IOWA CITY SCHEELE IOWA COMMUNICATIONS NETWORK IOWA CRIME PREVENTION ASSOC. IOWA FIRE EQUIPMENT IOWA ONE CALL IOWA PAINT MANUFACTURINGCO. IOWA PAPER 6 CHEMICAL IOWA PARK 6 BEC ASSOC IOWA PRISON INDUSTRIES IOWA RIVERTRAIL-IHU/IOWA - MAR IOWA SPORTS SUPPLY CO. IOWASTATE UNIVERSITY IOWA STATE UNIVERSITY - DS IOWA STATE UNIVERSITY - JG IOWA STATE UNIVERSITY - MP PERS I PMA ISO 1SU FIRE SERVIC J 6 L LIME COMPANY INC JAMES RHUMSTON 418298 JCCOG -ADMINISTRATION - MAR JCCGG-1IUMM SERVICES - MAR JEDNET JERRY'S HAULING JIM'S INSTRUMENT MFG, INC. JOE KRAL 418331 JOHNKELLY 418329 JOHN WILSON SPORTING GOODS JOHNSON COUNTY AUDITOR JOHNSON COUNTY RECORDER JOHNSON COUNTY RECORDER JOHNSON COUNTY SHERIFF S, JONECINDY ]ONES, DAWN JOURNAL ENTRY JOURNAL VOUCHER K 6 D ]HAULING ECJJ RADIO/RIVER CITY RADIO KEL-WELCO DISTR., INC. REN BROWN 417322 KENNDEY KIRK COD BUS BE KIMWOOD COMMUNITY COLLEGE KLA R EN, JULIA KMART 0 KMART 0 KNOCK, MICHELLE MARIE KOALA CORPORATION L. L. PELLING CO., INC. LAO ONE INC. LASER TECH USA LAST ARMOR LEADERSHIP DIRECTORIES LENCCH 6 CILEK LEHOCH 6. CILEK LE OCH 6 CILCK TRUE VALUE LEWIS SYSTEM OF IOWA. INC. LIB-IJ3HIN LIBRARY COMPUTER REPL RE - MAR LIBRARY EQUIP REPL RESER - MAR LITERARY EXPRESS LANG, STEVE LONGFELLOW/PINE TRAIL - LMR RO LUBAFF, MARTHA LUCENT BOOKS LYNCH'S EXCAVATING, INC. MAINSTAY SYSTEMS, INC. MAR I.S. BILLINGS MARCUS MITTVALSKY 415757 MARCUS MITTVALSKY 416022 MARION IRON CO. ME -TECH RESOURCE, INC. MEISTER PUBLISH MENARDS ME ARDS IOWA CI MERCY HOSPITAL MICHAELMORN 418346 M TOAMERI CAN ENERGY M IOAMERICAtI ENERGY' MIDWEST VETERINARY SUPPLY INC MOTOROLA INC. MOYER AND BERGMAN MULTI CO ASSESSMT - MAR MULTI -CULTURAL BOOKS A VIDEOS MUNICIPAL POLICE 6 FIRE PENSIO MUSICAL HERITAGE SOCIETY N R P A NMA USED CAR G NAG LE LUMBER CO NAG LE LUMBER CO. NAPA GENUINE PARTS CO NAT'L RED S PARK ASS NATIONAL ARBOR DAY FOUNDATION NATIONAL FIRE PROTECTION ASSOC NATIONAL PEN CORPORATION NATIONAL PURCFA NELSON PRODUCTS & SUPPLIES INC NETWORK SOL TONS NEVCO SCOREBOARD COMPANY NEW YORK PUBLIC LIBRARY NEWS HANK NFA DIRECT DELIVERY N ICHOLS, ELIZABETH NNW, 1NC, NOGG NOTA PRESS NOR,AH LATHROP ENTERPRISES O'KEEFE ELEVATOR COMPANY INC OMBPOLICE SUPPLY OPTIMIST CLUB OUTDOOR CAT RUN - MAR OUTDOOR RECREATION PRODUCTS OXLEY, KEVIN PANTHER UNIFORMS INC PARROTT, SANDY 27, 513.17 ICG'. COtJ'TROL CHEM. ]J,d41.l7 BOOKS (CAT./cm ,) 1,494.76 NON-FICTION VIDEO 5.00 PRINT/REFERENCE 460,00 DUES A MEMBERSHIPS S0.00 CERTIFICATIONS 40.00 DUES b MEMBERSHIPS 141.30 MINOR EQUIP. REPAIR -1,7 . 5.00 'r0 38680 837.00RODIPMENI RENTAL 10.00 DUES c MEMBERSt1IPS 3 o . 00DUES 6 MEMBERSHIPS 11.61 OFF ICE SUPPLIES 130.00 REGISTRATION 3]].12 LUMBER/IA DWARE 765.OD SO'J IPMENT SERVICE 552.6. 2/!'1/9.3 VIDEO TAPE 91.82 REP OF ELECTRIC/PLRG 3.541.87 F.M PLGYMENT ADS - 23.50Foo. 284.6. ­CRETE 51.40 OUTSIDE. PRINTING 419.99 RECREATIONAL EQUIP. ]62,11 IIJTERNET FEES 115.00 DUES d MEMBERSHIPS 301.35 FIRE EXT. L REFILLS 4 39.. IOWA ONE CALL 209,03 PAINT 6 SUPPLIES 594.88 HOUSEHOLD EQUIP. 4D9.00 DUES L MEMBERSHIPS 2.553.50 OUTSIDE PRINTING -55.07TO 38670 20.40 RECREATIONAL EQUIP. 10.00 REFERENCE MATERIAL 135.00 RE C ISTRATION 25.00RIMS'NtATION 160.00 REGISTRATION 40,020.36 CITY CONTRIBUTION 1,703.10TESTING SERVICES 'IT 9.98ACB FEES 15.00 REGISTRATION •17.37OFFICE SUPPLIES 37.00 URDAVDALE 2,Nl3 .11 TO 55110 4. 550.4] T'O SSISU 20.00 ItJ'IC."ET FEES 2.^.26.00 EQUIPMENT SERVICE 12,50 MISC. SUPPLIES 2.5.011 WHEATON, IL 802.84 DENVER 26.28RECREATIONAL EQUIP. 19,502,43 MISCELLME0U5 "14.00 RE CEDING FEES I SI .DO PE('ORPTNG FRE 11,50 SHERIFF F'EE 54.60 WITNESS FEE 12.00 MISCELLANEOUS 13,634.26 FED DUPLICATING 135,848.88 FEB LONG DISTANCE 1,200.00 EQUIPMENT SERVICE •129,00 ADVERTISING 219.]0 SAFETY GLASSES 210.00 INDIANAPOLIS -1D0.00 HARK 6 REC EQUIP. -I1d.00 REHSTP\TIC7J 50.00 ItKG 1STRATION 21.4. U TNR- FEE t2 .97 IIGUSElfo LD EQUIP. 9.50 MISC. !;UPPLIES 5.00 WITNESS FEE 7'.00 SAt-ATI.N SUPP. 160.50ASPHALT' 144.00 PHYSICALS 5.1.05 MISC. PERIMPEALS .J9 SAFETY CLOTHING 21S. SU PRINT/REFERENCE. 11.57 MISC. SUP['LIES 93.2] AUDIG VISUAL REP n'Jtr 11.1.29 M: ;. OUI'PLIcS IG3 ..0 P'NANCIAL SERV F CHG 329..19 DA4150:1-FEFuL ,003.31 TO 5.1960 "J 02.'0 '1'O 54920 15.Y2 BOOKS (CAT./CTR.) 49.]3 FDG. tl6D. 75 TD 1.601 .511 GH ES b MEMBERSHI-e'S 514.21 BOOKS i!'Af./CtR.i 3,375. 9U EOl1IPN.l'NT SERVICE 610. n0 MICi;C CCNP. 111111 -F S I, J`32.NO I.S. Li V/TRAIIIIMG AMPS 731. U'.0 D!,N EF 20.00 1'I.L':1ii1 SUPPLIF::.S 142.95 REFERENCE'J✓rERIAL 1,.'.5.1.26 .DLG. L IMPROV. "' 15.54 LUvPFF/iIAPD'WARE <.5.20 MEJt C':.L SERVICE "177. BH DAVEIIPCRT 1,29.;.24 ELECTFICIT'! C1 L4IiGE5 66,435. u0 EI.L.TF.I DI TY CHAn :P.S Ail1,v,AL St; P"1. i c6 i O'1s..H2 . MINDR COMM. F:' , YUDIO TAPE,; rG ': 111 55.9_ BCUKS (LAT./CIN.) ti •1, 2' 31..5. •5 Ct TI' - LISBUTHCI: 15.53 CGMI'ACC ❑:SC +20,10 G'JE0.OiMA ;., RSHIP ' P. Q:SKS ^IAC:.WJ 'PAP 34.40 LU+!DEF/HARDWAPE' 132. U5 CONC'RET'E -Bn.7. UANa IAT ICN SUi'F. .OD RF.:FSTt1Tlt 75,00 HOO F.S, MAG., NF:1111AP `.50 11 -K . MA.: YEWS P:.P .07 MISCELLR: NCOUS 100.00 GOES L MENBERSHi F'S 3I7.50 OFFICE EOI:IP:9F.NT 70.c0 MICfiO-rGrpJl'ER REP, 5,3]6.(10 PARK L REC EQUIP. 11.00 FRI::I'/REFERENCE 2, OFl4.17 CD -HC:'! P.EFEF.EICE -,..CD RE ISTRATICN s0. 00 DU_S ' .•,E!'DF.F SHIPS 127.50 EI:GINEER I `j SFµyICES I:T/REFERE -14.04 SANITATION sC.'E r'2. 06 HDD"r:5 (.EHECIR,I PRINCE 243. c0 55.95 VVEHICLEfiilf MA INT. .'P BLDG REPAIR$ 61.00 .;IES 6EMBERSHIPS 34.15 'r0 3.515 5]9.00 FARK 6 HE: EQUIP. 52.00 CE-TI FICATICNS 690,.0CLOTHI::G & ACCESS. 2..63 CERTIFICATIONS y/, 7 �C)/l6l pv_"Y_a& `t (� PATRICK HARNEY 418294 PAUL'S 1,286.00 SEt.TTLF, 122.27 BL CO. 6 CONST, 5UPP- PAUL'S DISCOUNT PAYLESS CASHWAYS, INC. -11.98 MISC. SUPPLIES 1,092.64 ELECTRICAL SUPPLIES PAYROLL ADJUSTMENT -2D6.3S FICA 1,167,001.04 PAYROLL 12 -MAR -99 PAYROLL RECAP PC CHARGE 148.05 TRANS #0030 PCARDI-1-98 TO 1-31-99 5,449.60 CORR ECTIGNS ,A NSUA PROPERTY DEVEL - MAR SUI -113.23 TO 30365 PHILLIPS 660033 PILOT CORP 4329 13.DO TRAVEL 11,50 TRAVEL 120.00 MICRO -COMPUTER REP. PLATTNER, SHELLEY 68.82 CERTIFICATIONS PLAY IT AGAIN SPORTS POGGENPOHL, JAMES MARIE5.00 WITNESS FEE' POOL TECH INC. 535.94 `.E EQUIP. REPAIR PRAIRIE LIGHTS BOOKSTORE 84.22 BOOKS (CAT./CIH.) PREFERRED COMPUTER SYSTEMS 45.95 MAGNETIC MF.O IA PRENTICE HALL, INC. PROFESSIONAL MEDIA SERVICE 159.69 BOOK(6) 84.02 BOOK/CASSETTE PROGRESSIVE REHABILITATION 164.00 MINOP. EQUIP. 384.00 O"r HER HEALTH CARE PROGRESSIVE REHA ILITATION• PROTASKEY, JIM 134.21 TRAVEL GS3.27 FIRST AID/SAFETY SUP PYRAMID SERVICES, INC. QUALITY BOOKS INC ]11.'11 BOOKS (CAT./C1P.1 QUALITY CARE - NATURE CARE CO 2,46tl.00 EQUIPMENT SERVICE OUTSIDE PRINTING QUALITY ENGRAVED SIGNS QUALITY TEXTILE PRINTING 100.19 1,506.96PURCHASES FOR RESALE DO IGLEY PUBLISHING CO INC 100.00 FBI NT/ REFERENCE RM a CO INC 4.2.12.92 PLGKRING SUPPLIES R R BOWKER R. J. THOMAS MFG. CO., INC. 168.69 PRINT/REFERENCE 8'16.00 OTHER OPER. EQUIP BADI0 SHACK 45.10 ELECTRICAL SUPPLIES RAE LYNN SCHEPERS 41/435 240.40 AMES RAMADA INNS RAMADA ItHIS AME 534.24 TRAVEL ]89.1F TRAVEL RAPIDS REPRODUCTIONS. INC. 376.80 PHOTOCOPY SUPPLIES RECORDED BOOKS INC 71.40 LIBRARY MATER. REP. RECREATION RED CROSS -CASH 56.28 BANK FEES 1,000.00 MONDO FIRE 'ISIS Mi REGENT BOOK CO INC 60.00BOOKS (CAT./CIR.) RICHARD FOSSE 417355 RM BOGGS CO INC 35I.00 F:,VISAS CITY 1,025.94 REP OF HEATIN�I EQUIP RON STUTZMAN 418373 170.5] INDI VJAPOLIS ROSEA PUBLISHING GROUP RUBBER STAMPS R US •106.01 BOOKS (CA':./CIF.) SO.BU MHIC. SU PPi.t ES RUD-CHAIN INC ],009.7. SIID1t RF.MOV AL EQ'J:P. RUSSELL, MARTHA SAN FRANCISCO PUBLIC LIBRARY 95.81 -IFORM CLOtHING "+.00 SINTER-LI.RAR'i 1.CfU:S SCOTT GOIL15Y 415695 50.00 AMES 144.72 Milt EQUIP. REP :AT SECRF.Tf.RYc OF STATE 30.0DNOTARY BOND SECURITY ABSTRACT CO. SENIOR CENTF1 175.00 ABSTRACTS 4.70LCN., CTS- CALLS SENNEFF, THOMAS COTTON S. DO WITNESS FEE SIT, ELECTRIC 2,169.91 BUILDING TMPP.OVEMENT SHERRILL, INC. 77.04 TOOLS 6 MINOR EQUIP. SHEER'! THOMAS 917450 SHIFTCALENDARS, INC. I_. AMES 9.33 OFFICE SUPPLIESSIMON 6 SCIIUSTER INC 423.66 BOOKS (DAT./CIft.) SINES, JACOB O SIOUX PHOTO 1,440.50 CONSULTANT SERVICES SIOUX PHOTO 40,11 FILM 40.40 F'I IJI SHRCIIIE FINGER PRINT 165.21 LAB. SUPP. 6 EQUIP. S KILI.PATH EEFIINARS SKILLPATH/COMP. 149.00 EEG, PAI': 014 199..0 REGISTRATION R'CH, ED 58.00 SAFET'! SHOES SLAGER APPLIANCES 117.62 REP OF ELECTRIC/PLSG SE PUBLIC LIBRAR't SR C-KTEF. PARKING FIAR 5.00 ART REPRODUCTIO S 'S 0 O.o0 TO 41110 SR CNTR HVAC IMPRV 101153 - HAR 1,6.12.50 Tc 45]20 T, SR CTR REPAY #38580 - MAR SR CTR REPAY 38540 FY96 - MAR 'l T, 45120 1,918 .55 1'O 46121 STAPLES, INC. 3•!6.63 OFFICE SUPPLIES STATE CHEMICAL MFG., CO. 252..02 SA.N I':ATIOY SI!P P. STEELS -11.50 PURCHASES FOP. RESALE STEIN, RUSSELL 6 PUGH, L.L.P. STEELING CODIFIERS 1,915.75 ATTORNEY SERVICES 475.00 OUTSIDE PP. [trING STEVE GOLAN 417344 STEVE STIMMEL 416.133 210.00 INDTANAPO:IS 657.20 DENVER STEVE'S TYPEWRITER 126.95 OFF: CE ECUtp, REPi,IR STEVE'S TYPEWRITER CO. 99.OU ]4760. SL'P FLI ES STEVENE TRUCKING CORP 1,642.50 EO UIPME3T SERVICE. SUN VALLEY FABRICATION SWIMMING POOL 6 SPA PROGRAM 19.95 TOOLS 210.00 NEP 6 MAINT. TO .LOG T b K ROOFING CO INC 84.32 REPAIR OF STRUCTJRE TACK, BRIAN TACTICAL GEAR SUPPLY CO., INC. 99.73 SAFETY SHOES 1.327.]0 TOOLS S H.ES . EQUIP. TALLNA`!, JULIE TAPE. COMPANY ]0.00 FEGISTPATICJ 234.51 V[DEO FFCORDING TAPE TEACIIII,G COMPANY' 99.95 NON -FI C'TiON A,,, TE LECCMMUNICATIONS TERRY RQHINSCN 417433 3/.9.15 11EAG5ET56 lY. n;,. F1eR5 TERRY TRUEEBLOOD 418379 1:5.60 RIES 305.00 DAVENFCRT TEXACO INC 2560 10.30 CA SOLING' TIME A%KIS 87.75 REFERL::CE tMTEP,IAl TIME LIFE EDUCATION TNT I.tAINT AND JRNI-ORIAL 21],46 BOOKS ICA:',/CIR.1 ) (CA... TO EMS FOR SKID STEEP. LO - MAR 5,469.50 REP 6 "' MT TO SLED 315.03 TO 521 11 I RNAOD SIREN LOAN REPAY - MAR 2,580.00 TO 42321 TUYNE'S IOWA FIRE TRUCK 6,'52.89 MINOR EUUI P, REPAIR TRANSIT LEVI' - MAR TRANSIT SUBSIDY - MAR 130, ]46.92 TO 47110 36,576 .03 TG 47111 TRANSIT WGRY.S 125.72 OFFICE SUPPLIES TRAVEL CONCEITS. INC. TREASURER'S OFFICE 211.00 AIR FARE 130.00 ED UC. /TRAINIIJG SUPP. TREASURER, STATE OF IOWA 90.00 REGISTPATICN TWA 1I97 U OF IA. U OF IA. CREDIT -T.N 536.40 AIR FARE 177.53 WDRK STU^vY WA 100FINANCIAL GES U OF IA. HYGIENIC LABORATORY .OD 503.30 IT SEE SERVFV L CHI IC'c5 U OF IOWA PAYMENT PROCESSSNG LOWA WDRK STUD'! 12.71 INTERNET U OF U S TREAS. 322039 114.15 WORK STUDY 'AT,, U. S. POST OFFICE - ACCT 163 -3,36 FICA REFUND 1, 000.00 BULK U.S. CAVALRY RM DTYNCAMERA 40],55 LEAT1{Eft/ECCE. 1N I VERSIUNIF 223.70 PRGTECTIVE FFNCRI'✓-5 199.40 UNIVERSITY HEIGHTS AUDIO '✓I SUAI, ARE M✓,T -190.50 LABOR UPS US I CO/CONST Pi.A1'THiNGS 09.50 FEB CHARGES 364.29 'TO'YS US WEST DIRECT85.41 BOOKS (CAT. /REF.' USDA UTAH STATE LT:IVERSITY 3,850.00 OTHER PROF. SEP,V ICES ]5.00 VAR METER CU. VAI] WINXLE - JACOB ENGINEERING BOOKS (CAT./C IR,1 1,098.10 ELE CTR: CAL SUPPLIES VAN ATTER JEFF Et1G SNEERING 215.00 SERVICES VISA -20.00 OCT 95 HEALTH HEALTH I, VON BRIESEN, PURTELL 6 501.24 AIR FARE 6,961,63 OTHER PROF. H NER WAL HART SERVICES -20.00 PVRCIL\SES FOR WAL MART 17 62 POP RESALE 28.73 HOUSE.22 HOLD E W HART HAI, HART STORE 01-1721 QUIP. 1,007.85 ELM /TF1 WING SUPP, WASHINGTON STATE UNIVERSITY 8.00 INTER -LIB WEELSCH, AL WEST GRnU.a va rMFr..r {--I'p. 6,]00.00 NLN-COI.TNIAA RY LOANS CTED 701.11 DATA BANKOBTR IMPR. CES { C, WEST PUBLISHING PAYMENT CTR WIDMER, TOMMY WISCONSIN DEpT OF MOTOR WOMF,N'S HEALTH ADVOCATE WOODALL PUDLISHINC CO WORLD OF READING LTD WWT GENERAL FUND FUND TOTAL FUND: DEBT SERVICE FUND IOWA CITY PRESS -CITIZEN DEBT SERVICE FUND FUND TOTAL FUND: CAPITAL PROJECTS ACSO. INC. ACTION SEWER & DRAIN SERVICES AUJUSTINC JOURNAL BRINY PER RENTAL INC AERO RENTAL INC AIRPORT MASTER PLAN REN. - MAR ALSERIASKY, PAUL ANDERSON, BILL U'JAYEVI LLE LANE SEWER - MAR BOLKEN, KATIILYN BOLKEN,KATHLYN AND BRORBY, STEPHEN BUILDERSPLUMBING & BEATING CARLSON, MCCLURE & ASSOCIATES, COW GOVERNMENT INC CEDAR RAPIDS AND IOWA CITY CITY OF IOWA CITY COLLECTOR WELLS L. T. 1,2 KAR COLLEGE ST. HATER MAIN - MAR COLLINS. BERNARD CONTINENTAL BRIDGE CORA BIKE BACK INC COURT ST EXTENDED PHASE - NMR DAVIS, ROBERT DEWITT ELECTRIC, INC. PUC IIMPUT SF.PCHAPI-1 DOWNTOWN STREETSCAPE - MAR DUNBAR/JONES PARTNERGHIP E/W ARTERIAL ACT TO BUBO - MAR GST IOWA COMMERCIAL REAL ECB INC ENTRE IMF RMATION SYSTEMS E%LINE, DAVID FICA FLOOD PLAIN MAPPING - MAR FOOTBRIDGE REPLACEMENT - MAR FORTIS BENEFITS GOOLS BY & ASSOCIATES IAWF.EYE SPEED EQUI PMENT FAYEK, BAYER. L BROWN HEARTLAND 503E ASS ELSMENfS HOLIDAY WRECKER & CRANE SERV. HOWARD R. GREEN! CO. IA RIVER/EMERALD-PII4 - MAR I11 ALLE, MIRIAM I NCALSS, MIRIA. / INNOVATIVE INTERFACES INC IOWA BRIDGE & CULVERT, INC. IOWA CITY PETTY CAS it IOWA CITY PRESS -CITIZEN IOWA RIVER DAM IMP - FAR 1PERS JANE. Cox JANE COX ADD JO NEON COUNTY RECORDER JOIINSON COUNTY RECORDER JOEI14SON COUNTY RECORDER JOffUSON COU14TY SHERIFF JOIJUSON COUNTY 'TRE:ASURER JOURNAL ENTRY JOURNAL VOUCHER KENKO CONTRACTORS KLEIF A N CONSTRUCTIONS INC. LA RE" LUERS LIBRARY COMM ER SYSTEM - FAR IAIJEY LUERS TRUCKING MAR I.C. BILLINGS FA%WELL CONSTRUCT'S ON CO. MCCLANINHAN, CRAIG MCCLURE ENGINEERING CCNPANY MENARDS IOWA Cl MEN RDS IOWA Cl MENARDS IOWA CI MEMP OS IOWA Cl MENARDS IOWA Cl MERCER PARK AQUATIC CTR - :MR MIDAIERICAN ENERGY - MMS CONSULTANTS. :NC. NAGLE LUMBER CO. NAPOLEON PARK LIFT 5T - H1H NAPOLEON PARK LIFT 9TN-9 - NAR NES PER SIGN ADVERTISING NEUMAJN MONSON NNW, 1N C. PARK CONSTRUCTION PARKS CENTRAL MINT FACI - NMR PARKS -PARKING LOT tMPRV - MAR PAYROLL ADJUSTMENT PAYROLL RECAP PCI PENINSULA +LAIN. SITE DEV - NAR PIERCE KING ARCHlTEFTS & ASSOC POLICE- DEPT-ZN4D FLCGR - MAR POLICE WAITING AREA - MAR POWERS. BRYAN POWERS. BRYAN & QUINT -CO., INC. RANDALL, TIM REGIONAL STOFMWATER DET. - NAR REYNOLDS, INC. RIVER STREET PAVING - MAR S RIVER CORRIDOR SEWER - Mf.R SAND PIT PUMP STATION - MAR SANDUSKY STORM SEWER - MAN L'COTT BLVD TRUNK SEWER - MAP. SECURITY ABSTRACT CO. SF.LZER-WERDERITSCH CONST. CO. SEWER CONNECTION- N & S - FAR SEYOEL, ANGELA e r / vl"?oIg7 /1LC•�LG� " (� 59.50 BCU%(S) SEYDEL, AJGELA AND J.H., INC. 19,150.00 OTH11 PROF. SERVICES I3II 0 UNIFORM ALLOWAICE SHIVE-BATTERY SNOBS & ARCH INC 21,411.81 CONSULTANT SERVICES 3.00 '14.00 TESTING SERVICES SUBSCRIPTIONS SHOEMAKER & HAALAND PROF. SUCH LTER, LINDA 3,386.75 CONSULTANT SERVICES 1,050.00 OTHER PROF. SERVICES 1').96PRINT/REFERENCE SHOWAL•TER, LINDA AND 19,750.00 OTHER PROF. SERVICES 50.00 -688.34 MG II -MEDIA RF -PAIR SORA TANKS SITE DEV -PHASE II - MAR SITE DEVELOPMENT -PHASE I - MAR -169.0] TO 33120 106,658.24 TO 31518 ............... $KILL PATH SM41NARS)99.00 SPEARS. MARILYN REGISTRATION 4.000.00 OTHER PROF. SERVICES _ 2,364,542.40 STAHLEY CONSULTANTS INC STAPLES #626 )0.,485.00 ENGINEERING SERVICES 871.49 PHOTO SUPP. 6 EO UIP. STATE OF IOWA -75,279.86 SALES TAX REFUND ETHER CONSTRUCTION: SUMMIT STREET BRIDGE •- MAR 9,781.20 CONTRACTED IMPROV - 3.556.07 TO 355 00 � TECHNIGGPF-ZC'S, INC. TERRACON CONSULTANTS INC 1,635.60 OUTSIDE PRINTING ].959.75 ENGINEERING SERVICES TIDEMARK COMPUTER SYSTEMS 8,938.12MICRO-COMPUTER 20.63 LEGAL PUBLICATIONS TIDEMARK COMPUTER SYSTEMS, INC TOM RILEY & NANCY EVANS RILEY 119.00 MICRO -COMPUTER 30,000.00 EASEMENT PURCHASE TRAIL -BURLINGTON TO SWR -NMR -264,915.76 TO 34710 .............. 20.63 U OF IA. PAYMENT PROCESSING UNIVERSITY OF IOWA 6.00 LOCAL PHONE SERVICE 13,622.00 NON -CONTRACTED IMPR. VALMONT INDUSTRIES I -934.56 EQUIP WATER TREATMENT FACILITY - MAR WEHNER. PATTSCHULL & PFIFFNER 106,552.15 TO 31510 4,169.00 ENGINEERING SERVICES 73,914.28 OTHER PROF. SERVICES WENDLER ENGINEERING 17B,B28.00 BUILDING IMPROVEMENT ' .50 .00 1.,793.40 Oi11ER REPAIR L MINT FEB CELLULAR WESTMINSTER RD. SANITARY - MFR 1,530.]7 TO ]3550 35.84 DUI LDING IMPROVEMENT j WILLOW CREEK SANITARY - MAR WILLOW CREEK TRAIL 98 CO - MAR 1,060,246.01 TO 33860 1,056.13 TO 14780 23.63 300,000.00 BUILDING IMPROVEMENT TO 37400 WOOLF AVE BRIDGE - MAR ZHENG, ZEKUN 1.64 TO 35120 850.00 OTHER PROF. SERVICES 5,100.00 73.49 0 HER PROF. SERVICES SAPETY SHOES EHENG, ZEKUN / BRENTON 20,150.00 OTHER PROF. SERVICES 184.01 TO 13570 1,690.00 OTHER PROF. SERVICES CAPITAL PROJECTS FUND TOTAL _ 5 7;;Z; 08•• 14,900.00 1,500.00 0 HER PROF. SERVICES OTHER PROF. SERVICES 1992 CAPITAL LOAN NOTES - MAR 27,]21.46 TO 41370 PARK & REC EQUIP. 1992 NF,V AEFUNDI14G 86 GO - MAR 34,'53.75 TO 41360 1,500.00 APPRAISAL SERVICES 1993 REFIRJD 19.6 REVENUE - MAR 287,882.81 TO -3 50 1,911.57 MISC- COMP. HARDWARE 1995 TAxABLE REV BONGS - MAR 36,210.83 TO 41180 304,612.20 11.00 CONTRACTED IMPROV. WATER 1996 REVENUE BOND ISSUE - MAR 1999 REVENUE BOND ISSUE - MAR 135,282.29 TO 42360 32,922.41 TO •12380 55,922.58 TO ]1]00 6/97 REVENUE BOND ISSUE - MAR 65,]16.67 TO 42370 1,229.70 TO 11360 AAA MECHAVICAL CONTRACTORS INC 1, 113 .a0 OTHER REPAIR & F'i,:IJT 163.01 OTHER REPAIR 6 MAINT ACCO UNI L IMI TED CORP. 114.91 MISC. EOVIP REP AT 15,6.8,00 2,705.00 COITTRACTED IMpROV. OTHEROPER. EQUIP. ADJUSTING JOURNAL ENTRY AEPRENTAL INC 1.556.11 FEB CELLULAR 45.30 BOOKS, MAG., NEWSPAP 9,835.21 1]5.00CABLE TO 349.0 & ELECT REPAIR IERO RENTAL INC -OG TOOLS & EQUIP. RENT. 5.859.00 174.11 CONTRACTED IMPROV. 10-1 98 TO 2-20-99 VENDOR NAME -SAW &MOUNT DESCRIPTICN 5,083.93 TO 38970 AERO - 140.00 MI"'OR'EQVIP. REPAIR 211.00 OTHER PROF. SERVICES AFFORDABLE SOFT WATER 1¢6.20 WATER/SEWAGE CHET.. -552.71 9.250.00 TO 34980 APPRA ISA. SERVICER AIR FILTER SALE AIRGAS NORTH CENTRAL 196.00 MISC. SUPPLIES 300.71 FLUIDS GASES 6 OTNEI 122.67 RDU. & IMPROV. MAT. AIRPORT SE T -HANGAR - MAA -1]8.101.70 TO ]7310 7,160.00 CONSULTANT SERVICES AIRPORT TERMINAL - MAR 10-BOU-00 TO 37320 99.7.1 SAFETY SHOES ALLIED NATIONAL INC/TRW 32.25 TECHNICAL SERVICES 3,107.79 CITY CONTRIBUTION ALLM% PROFESSIONAL SOLUTIONS 908.00 MICRO -COMPUTER 41.00 1U, 000.00 TO 14140 TO 10931 AMER PUB TRANS AMGAS INC. 550.00 TRAVEL 5.149.49 HEATING FUEL/GAS 107.56 DISABILITY INSURANCE APACHE HOSE 6 B APACHE HOSE 6 B 11.56 MINOR EQUIP. 2,017.10 465.81 CONSULTANT SERVICES OTHER PROF. SERVICES AOU.IDRILL 394.86 MISC. SUPPLIES 15,528.00 TECHNICAL SERVICES -199.00 ATTORNEY SERVICES ARAMARK UNIFORM 116.41 LAUNDRY SEfiVI CE 900.00 CONSULTANT SERVICES PU AMARK UNIFORM ARAMARK 137.01 lAUNORY SERVICE 121.25 128,965.04 F-QUIPMEVT SERVICE ARI-ECTURAL SERV. UNIFORM ARAMARK UNIFORM 213.59 LAUNDRY SERVICE 115.54 LAUNDRY SERVICE 151,251.98 TO 31390 ARAMARK UNIFORM 124.39 LAUNDRY SERVICE 850.00 0 HER PROF. SERVICES ARAMARK UNIFORM SERVICES INC ARCH 1.(123.34 LAUNDRY SEP. VICE 20,15000 107,005.00 GIBES PROF. SERVICES MINI -COMPUTER PAGING BAKER HUGHES 36.53 PACING 226.00 PLANT EQUIP REP MAT 52, IB 6.15 COt1TGCTED IMPROV. BARNSTEAD / THERMOLYNE BARRON 376.63 MINOR EQUIP. REP MFT. 10.Y8 DUPLICATE KEYS MOTOR SU BARRON MOTOR SO 114.51 MISC. SUPPLIER 136.88 LEGAL PUBLICATIONS BAN ON MOTOR SU 68.92 BUSES .13 TO 31515 BARRON MOTOR SU 95.68 MISC. SUPPLIES ].. Ja 1.51 1,050.00 CITY CONTRIBUTION OTHER PROF. SERVICES BARRON MOTOR SU BARRON MOTOR SU 49.05 MISC. SUPPLIES 26.54 MISC. SUPPLIES 23.750.00 O'TIIER PROF'. SERVICES BARRON MOTOR SV 27.85 i4ISC. SUPPLIES 668.00 P,EC0 DING FEES BARRON MOTOR SU 49.28 MISC. SUPPLIES 92.00 41.00 NECORDING FEES OTIIER PROF. SERVICES BARRON MOTOR SU B RA MOTOR SU 76.18 MISC. SUPPLIES 47.60 MISC. SUPPLIES 12.00 2,017.00 SHERIFF FEE FROPEP.TY TAX BARRON MOTOR SU 440.50 BUSES 197.41 MISC. 1.109.7] FEB DUPLICATING BARRON MOTOR SUPPLY SUPPLIES 584.92 BUSES 2,111.46 FEB LONG DISTANCE BERRY BEARING C 56.94 MINOR EQUIP. 1,017,421.80 CGN:TRACTED IMPROV. BERRY BEARING C DERRY BEARING COMPANY REP MAT 545.]2 PLANT EQUIP REP M Ai 15,700.00 450.00 CONTRACTED IMPROV. OTHER PROF'. BERT GURNEY & ASSOCIATES, INC 1,086.90 PLANT EQUIP REP MAI' 1.075.97 SERVICES TO ]N 555 PEST WESTERN NO BEST WESTERN NO PLANT EQUIP REP MAT 16..95 TRAVEL { "2,77 OTHER PROF. SERVICES BIC 10 UNIVERSITY TONING 205.38 TRAVEL 9.679.20 99,)29.12 t.5. DEV/TRAINING CONTRACTED BIC A AUTO 240.00 TOWING 76.65 157.50 IMPROV. CONSULTANT SERVICES BIC A AU O BIG MSSC. SUPPLIES 50.36 GREASE & BIL 902.50 ENGINEERING SERVICES A AUTO #168 BIC A AUTO #160 24.60 GR GSE & OIL 25.92 BUILDING IMPROVEMENT BIG A AUTO #168 11.88 GREASE L OIL 60.06 BUILDING IMPROVEMENT BIG A AUTO PARTS 16.87 MISC. SUPPLIES 999.]2 Il¢.OI 8UILDI NG IMPROVEMENT BL'I LD NG IMPROVEMENT BSG RIVER EQUIPMENT CO., INC. 38.48 GREASE & OIL 105.00 MINOR EQUIP. 127.71 BUILDING IMPRDVF.MENT BLOCK L CO., INC. BOND ESCROW REPAIR 77.96 MISC. SUPPLIES 412,664.81 204,91 TO 38 SO ELECTRICITY BCRCENSON SALES INC. -1,662:50 REV BONDS I!H•cRE 71.98 33,•;82.92 CHARGES EtJG [NEERtKC SERVICES BROWNS AUTO PAR B.C.SUPPLIES 20.66 AUTO L LIGIIT 154.6B MISC. SUPPLIES BT PIIBLIX OFFIC BT TRUCK 55.11 OFFICE SUPPLIES _,564.03 TO 11830 PUBLIx OFFIC BT PUBLI% OFFIC 27.70 OFFICE SUPPLIES .,191.02 TO J]6]D CONTRACTED BUDGETED TRANSFERS ASE 17.70 OFFICE SUPPLIES BJ, .4.2.11 98,692.05 IMPROV, AFPMISAL SERVICES BUMS. TIM CAMBRIDGE TEMPOSITIONS 952.91 ADMIN. SERVICES 62.99 SAFETY SH0E5 32.9'12..9 1Ja.BD1.'!0 ENOI NFERING SERVICES CCNTRACTEB INC CAPITALCO., INC. 231.00 TECHNICAL SERVICES 5,358.39 IMPROV. TO 3d 570 COW COVECELS 200.58 P[.ANJT EOUIP REP MAT 72.99 REP 5.85'].90 TC 18990 CGW GOVERNMENT' INC MISC. COMP, 3,901.61 DATA CO`SMW, 206.35 FICA CENTRAL STATES WATER £QUIP. 150.00 REG 35:RATNGN a 0.723.50 PAYROLL 12 -MAR -99 CITY CARTON CO., INC. CITY OEPAATMENTS 5,49].51 OTI{ER WASTE DISPOSA 66,206.70 CO;JTRACTED IM PRUV. CITY OF IC-POLLUTIO 24.572.89 FEB LANpFILL CHCS 154.03 5.141.79 TO ]1120 ARCII I TECNRAL SERV. CITY OF IC -WATER DE 2,B39.64 NATER 17.52 SEWER 849.13 TO 18820 CITY OF IOWA CITY CLOSURE/POST CLOSURE - MAR 6,142.43 LA➢ ANALI'SIS 357.50 960.00 TO ]8820 OTHER PROF. SERVICES COLE PARM.ER INS 248.55 TO ]2110 70.83 PLUMS NO SUPPLIES 1.1,500.00 OTHER PROF. SERVICES COLLINS, KEVIN COMMERCIAL TOWEL SEP.VI 53.18 SAFETY SHOES 1,129.22 300.00 BU3LDINC tMPROVEM.ENT SAFETY SHOES CE, IHC. 50-90 LIUNDRY SERVICE .50 12].50 MINOR RADIO 771.28 49.210.00 TO 34290 CONFINED SPACE RESCUECATIONS CONVEY SAFETY P EQUIP, 300.00 ANNAUL AGRED4ENT 87,871.99 CONTRACTED IMPROV. TO CONTINENTAL SAF 31.75 MISC. SUPpLIE. 123.20 - 117,531.00 34650 TC 33850 CONTINENTAL SAF GLOVES 27.65 CLOVER 52.92 TO 31370 CONTINENTAL SAF 61.94 FIRST AID/SAFETY 1G.J9 76.89 TO 33230 TO 33690 CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL 6 SUPPLY CO. SUP 120.94 FIRST AIO SVPp, 452.73 MISC, 1,650.00 ABSTRACTS CONTRACTORS MACHINERY INC SUPPLIES 1,639.93 VEHICLE REPAIRS 06,460.72 BUILDING IMPROVEMENT CONTRACTORS TOO CONTRACTORS 100 3.62 MINOR EQUIP. 134,470.16 950.00 TO 33820 OTHER CONTRACTORS TOO 23.92 TOOLS 6 MI110R EQUIP 64.26 i PROF. SERVICES ' CONSRACTORS TOO MISC. SUPPLIES 14.62 MINOR CONTRACTORS TOO 76-96 MISC. SUPPLIER CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS T W CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CO:JTROL SYSTEM INTEGRATORS INC CORP HANGAR 437330 FROM . MIR CULLIGAN VETIERS INC "L UNITED STATES WATER Correcting entry from FEB DAY OVERHEAD DO DANR FESLER b DAN'S OVERHEAD DOORS 6 MORE VAVI S. ROBERT DAYS INNS ANKEN DELTA DEZURIK DIGI-KEY CORPORATION DOCUMENT BE CHARGES DO TRANSFER COMPANY DOMESTIC VIOLENCE INTERVENTION DON'S LOCK b KEY- DON SHARP DULTMEIER SALES' DURAN INC EASTER`! SpWA LIGHT 6 POWER EASTERN IOWA SU FAS TERN IOWA SU EASTERN IOWA SU EASTERN IOWA SU ECONOGAS SERVICE, INC. ECS, INC. ELDON C STUTSMA ELECTRIC MOTORS ELECTRIC MOTORS OF IOWA CITY ELECTRIC PUMP b EMS EQUIPMENT REPAIRS ENCAPERA, STEVE ENVIRONMENTAL RESOURCE ASSOC. EQUIP. REPL RESERVE - MAR EQUISERV ER 'S BUSINESS MACHINES, INC. FAIR KS SCALES FA RFIELD LINE FEDERAL RESERVE BRANCH OF FICA FISHER SCIENTIFIC FORESTRY SUPPLI FORTIS BENEFITS FRAME STATION FREEMAN LOCK b FREEMAN LGCK 6 FREEMAN LOCK 6 FRO WEIR 0 GAFFEf. BRIAN GENERAL CHEMICAL CORP. GERARD ELECIR IC, INC. GILLIG CORPORATION OLOHAL EQUIPMENT CO. GRAINGER M It COMPANY MACH COMPANY HACH COMPANY MACH COMPANY RACH COMPANY RAR HAVE MCELEN M GRAVE MCELEN NAR RAVE MCELEN HARGRAVE MCELEN HARTFORD LIFE INSURA HAWKEYE COMMUNICATION NAWKEYR LUMBER RAWKEYR LUMBER IIAWKEYE MEDICAL HAW KEYS MEDICAL RAW%EYE MEDICAL IU.W KEYE WELD 6 NAWKEYE WELD 6 REPAIR RAY EK, HAYEK b BROWNA HAZRD WASTE RECYCLING F - MAR HOTEL FT DES MO HOWARD R. GREEN CO. RUPP ELECTRIC MOTORS HYVEE-IOWA CITY HYVEE-IOWA CITY HYVEE-IOWA CITY IA DEPT OF NATURAL IA PAPER b CHEM IA PAPER 6CHEM IA PAPER b CHEM IA PAPER 6 CHEM IA PAPER b CHEM IMPROVE/REFLACE RESERVE - MAR IMPROVEMENT RESERVE - MAR INTERSTATE BATT INTERSTATE BATTERY OF THE QUAD INTERSTATE DETR IOWAAVENUE PARKING RAMP - MAR IOWA CITY CLEANUP 6 TRANSFER IOWA CITY PF.TI'Y CASH IOWA DEPT OF NATURAL RESOURCES IOWA FIRE EQUIPMENT IOWAONE CALL IOWA PAINT 050 IOWA PAINT 050 IOWAPAPER b CHEMICAL IOWA PUBLIC TRANSIT ASSOC. IOWA SECTION AWWA IOWASECTION AWWA IOWA STATE BANK A TRUST IOWA WATER POLLUTION CONTROL IPERS ISB ISCO INC ISCO INC - E DI ISCO, INC. ISU CONTINUING IWPCA JCCOG SOLID WASTE DEPT - MAR JOHN HOFFMAN'S CONSTRUCTION JOHNSON COUNT! AGRICULTURE JOHNSON COUNTY SEATS JOURNAL ENTRY JOURNAL VOUCHER JULIUS, STEVE NA, DNA GRAPHICS MR PRODUCTS. INC. KEATING, DAN KEL-WELCO DISTN., INC. KEL-WELC0 OF IO KEL-WELC0 OF IO NFL -WELCO OF IO KEL-WELCO OF IO KEYSTONE AUTOMO 49.55 PLUMBING SUPPLIES 6.46 MISC. SUPPLIES 79,.29TOOLS b MINOR EQUIP. 10.42 M7 SC. SUPPLIES 30.78MINOR EQUIP. 353.38 BLDG. b CONST. SUPP. 14.10 GREASE b OIL 116.25 MISC. SUPPLIES 7.00 PLUMBING SUPPLIES 7,323.86 MICRO -COMP. SOFTWARE 316,929.70 TO 37330 51.75 TOOLS b EQUIP. RENT. 74.70 TOOLS h EQUS P. RENT. 123.50 REFERENCE MATERIAL 180.00 REP b MAINT. TO BLDG 447.40 MINOR EQUIP. REPAIR 238.80 EQUIPMENT SERVICE 660.00 CABLE b ELECT REPAIR 114.39 TRAVEL 328.2 7 TRAVEL 2,211.70 MINOR EQUIP. REP MAT 174.48 PLANT EQUIP REP MAT 622.73 30-1-98 TO 2-28-99 33.50 IAB. CHEM. b SUPP. 1,929.17 AID TO AGENCIES 353.00 REPAIR OF STRUCTURE N.32 MINOR EQUIP. REP MAT 365.80 MINOR EQUIP. 9,864.53 ELECTRICITY CHANGES 45.60 FIRST AID/SAFETY SUP: 11.65 PLUMBING SUPPLIES 26.55 MINOR EQUIP. 2.61 MISC. EQUIP REP MAT ! 1,731.26 GASOLINE 195.20 MINOR EQUIP. REPAIR B7a PLUMBING SUPPLIES 65.. 93 PUNT EQUIP REP MAT 140.23 BUSES 1,030.34 PLANT EQUIP REP MAT? 461.93 FEB REPAIR CHARGES 3,278.00OIHER REPAIR b MAIN; 610.00 LAB. CHEM. b SUPP. 833.33 TO 48310 j 153.00 MISC. SUPPLIES 185.55 OFFICE EQUIP. REPAY 672.00 OTHER REPAIR b MAIN! 212.27 MISC. SUPPLIES 650.00 HEV ON. INT 32,803.40 CITY CONTRIBUTION 41.65 LAB CNEM. b SUPP. 607.95 TOOLS b MINOR EQUIP 2,505.97 DISABILITY INSURANC 112.40 BOOKS, MAG., NEWSPA 53.25MI140R EQUIP. 10.48 MISC. EQUIP REP MAT 60.00 MISC. EQUIP REP MAT! 103.00 OFFICE SUPPLIES 16.00 CERTIFICATIONS 13,529.60 ALUMINUM SULFATE 149.00 REP OF ELECTRIC/PLE 2,731.69 BUSES 136.60 MINOR OFF EQUIP/FUR 20.20 MINOR EQUIP. :CEP MA 29.50 LAB. SUPP. 6 EOUI P.' 197.10 PLANT EQUIP NEP MAT 257.25 LAB. SUPP. b EQUIP. 525.57 LAB. CHEM. b SUPP. 205.00 PLANT EQUIP REP MAT 1.61 AUTO b LIGHT TRUCK 24 6. 16 AUTO b LIGHT TRUCK 30.'!6 AUTO b LIGHT TRUCK 37.21 AUTO b LIGHT TRUCK 23.63LIFE INSURANCE 29.90 MISC. CORP. NARDWAH! 47.46 TOOLE MINOR EQUIP 6.64 LUMBER/FNRDWARE 105.00 FIRST AID/SAFETY SUI 6.15 FIRST AID/SAFETY SUS 195.00 FIRST AtD/SAFETY SUI 46.06 WATER SYST. IMPROV. 166.88 PLANT EQUIP REP MAT •12.00ATTORNEY SERVICES 5,123.36TO 32240 136.70TRAVEL 3,.00.00CONSULTANT SERVICES 120.75 MINOR EQUIP. REPAIR 48.07BOOKS, MAG., NEWSPAP 5.18POSTAGE 5.03POSTAGE 37,062.51 STATE SURCHARGE 134.161ANITATION SUPP. 1.75SANITATICN SUPP. 35.40 SAN ITATICN SUPP. 134.48 SANITATION SUPP. 184.76 MISC. SUPPLIES 14,166.67 TO 41330 I 11,333.33 TO 43730 479.00 BUSES 479.80 .USES 17.4.1 BUSES i 105,782.99 TO 36260 1 301.00 EQUIPMENT SERVICE. 00. R4 DOG BISCUIT'S 2,700.00CERTIFICATIONS 36.55 FIRST AID/SAFETY SUP I 78.97 IOWA ONE CALL S4 .75 PAINT 6 SUPPLIES 25.92 MINOR EQUIP. REP MAT: 663.89 MISC. SUPPLIES j 30.00 REGISTRATION 210.00 REGISTRATION 90.00 REGISTRATION 168.75 REV BOND INT 120.00 REGISTRATION 24,741.65CITY CONTRIBUTION 350.25 ACH FEES -290.00 CREDIT ACCT 290.00 LAe. CHEM. 6 SUPP. 290.00 MISC. SUPPLIES 55.00REGISTRATION 150.00 REG ISTRATI.N 3,1-11 TO 55160 2.565.00 BUILLING IMPROVEMEN-1 15C .00 BUILDING RENTAL 41,666.67 AID TO AGENCIES 1,225.60 FEB DUPLICATING SB,61B .29 FEB LCNG DISTANCE 100.00 FIRST AID/SAFETY SUI 95.00 OUTSIDE PRINTING 169.]3 MISC. SUPPLIES 22.00 CERTIFICATIONS 15.89 FIRST AID/SAFETY SU 54.17 MINOR EQUIP. 15.84 MINOR EO IP. 33.98 MISC. SUPPLIES 12.59 MINOR EQUIP. -3.93 MISC. SUPPLIES - KEYSTONE AUTCMO 69.40MISC. SUPPLIES KEYSTONE AUTONO 34 5 0 INTO b LIGHT TRUCK KEYSTONE AUTOMO KMA0 RT 73.. 16 5.28 MISC. SUPPLIES SANITATION SUPP. KRART 0 26.47 MISC. SUPPLIES LAB SAFETY SUPP LAB SAFETY SUPP 324.67 94.37MINOR FIRST AID/SAFETY SU EQUIP. LANDFILL CELL - MAR 71.96 TO 32210 LANDFILL LIFT STATION - MAR LANGERAK, ELIZABETH 95.95 506.25 TO 32270 REV BOND INT LAREW CO., INC. LA SON PRODUCTS 75.00 18.50 REP OF ELECTRIC/PLE MISC. SUPPLIES LA SON PRODUCTS 195.15 MISC. SUPPLIES LE140CH 6 CILEK LENOCH b CILEK 15.25 24.21 MISC. SUPPLIES SANITATION SUPP. LENOCH 6 CILEK LEN CH 6 CILEK 89.99 50.30 MISCSUPPLIES BDLG.. 6 IMPROV. MAT: LEIIOCH 6 CILEK 39.70 MISC. SUPPLIES LENOCH 6 CILEK 10.59MISC. SUPPLIES 1, NOCH b CILEK LENOCH 6 CILEK TRUE VALUE 114.03 55.98 MINOR EQUIP. MINOR EQUIP. LEWIS SYSTEM. OF IOWA, INC. 407.16 FINANCIAL SERV 6 CH' LEWIS, LAUREL 21.00 CERTIFICATIONS LIBRARY CH 10 SUPPORT - MAR 3.607.33 TO 16311 LINDER TIRE SERVICE 1,374.12 BUSES LOG DE NO MAN I.B. BILLINGS 80.80 10,531.60 TRAVEL I.S. DEV/TRAINING MR -S GLASS 147.25 BLOC. b CONST. SUPP. RAN ELL CONSTRUCTION CO. MENARDS 34,649.75 67.52 CONTRACTED IMPROV. MISC. EQUIP REP MAT MENARDS 3091 159.71 BLDG. 6 CONST. SUPP. MENARDS 3091 14.27 BLDG. 6 CO NET. SUPP. MENARDS 3091 MENARDS 3091 147.29 64.22 BLDG. S CONST. SUPP. BLDG. 6 CONST. SUPP. MENARDS 3091 34.36 BLDG. b CONST. SUPP. MASS SS 3091 254,30 BLDG. CON I. SUPP. MENARDS 3091 29.61 LQMBENI HARDWARE MENARDS IOWA Cl MEN RES IOWA CI28.40 19.48, MINOR EQUIP. MISC. SUPPLIES MEN RDS IOWA Cl 13.90 BLDG.b CONST. SUPP. MENARDS IOWA Cl MENARDS IOWA CI 33.00 9.83 MINOR EO UIP. MINOR EQUIP. REP NAT MERCANTILE BANK, N.A. 337.50 REV BOND - VENDOR NAME AMOUNT DESCRIPTION. - MERCER GY14 - MAR -324,561.78 TO 30190 MIDAMERICAN ENERGY` d7, 7.90.65 ELECTRICITY CHARGES MIDLAND SCIENTIFIC, INC. MIDWEST COMPUTER CABLE 657.84 2,680.22 LAB. CHEM. b SUFP. BUILDING IMPROVEMENT MIDWEST JANITORIAL SERVICES 248.18 TECHHNICAL SERVICES MISSISSIPPI LIME COMPANY 1,473.34 HYDRATED LIME MODERN PipINC INC MOON'S SALVAGE 6 RECOVERY, INC 7,916.85 1,347.60 REP OF HEATING EQUIP OTHER WASTE DISPOSAL MOREINO, EUWARD 123.60 FREIGHT MUELLER CO. 1,926.90 MISC. EQUIP REP MAT MUNICIPAL PIPE TOOL CO. NAGLE LUMBER 116.15 4.40 MINOR EQUIP. MINOR EQUIP. REP NAT NAPA AUTO PARTS 4.07 MISC. SUPPLIES NAPA AUTO PARTS 11.50 MISC. SUPPLIS: NAPA AUTO PARTS 3.94 MISC.SUPPLIES NAPA AUTO PARTS NAPA AUTO PARTS 13.74 69.90BLDG. MISC. SUPPLIES b CONST. SUPP. NAPA AUTO PARTS 55.14 BLDG. b CONST. SUPP. NAPA AUTO PARTS NAPA GENWINE PARTS CO 22.07 7.49 MINOR EQUIP. M75C. SUPPLIES NATIO14AL ENVIRONMENTAL TESTING 2,247.25 TECHNICAL SERVICES NATIONAL SEMINA NESPER SIGN ADVERTISING 399.00 5,900.00 REGISTRATION NON -CONTRACTED IMPR. NEWARK ELECTRON NEWARK ELECTRON 99.61 243.69 TOOLS BUSES NEWARK ELECTRON 70.45 MINOP. EQUIP. NOGG 25.54 SANITATION SUPP. NORTHAM, RICHARD NORTHEAST PUBLISHING GROUP 100.00FIRST 140.89 AID/SAFETY SUP SUBSCRIPTIONS O'KEEFE ELEVATOR COMPANY INC 594.00REP b MAINT. TO BLOC OFFICE DEPOT 04 OFFICE. DEPOT 44 132.45 21.89 OFFICE SUPPLIES OFF ICF. SUPPLES ORION BUS INDUSTRIES INC 1,615.68 BUSES ORSCHELNS 23.94 MISC. SUPPLIES O'TTSEN OIL CO., INC. 679.50 OTHER LUBRICANTS PACIFIC CASCADE CORP. PAPER CORP FIRS 56.50 ]72.66 MISC. .....1 E.S MISC. SUPPLIES PAPER CORP FIRS PAUL DRUIVENGA 417346 48.40 120.00 SANITATION EQUIP. ANKENY PAUL'S185.72 CALCIUM CHLCRNDE PAUL'S DISCOUNT 9.30 Mt SC. SUPPLIES PAUL'S DISCOUNT PAUL'S DISCOUNT 8.45 8.07 MISC. SUPPLIES MISC. SUPPLIE'S PAUL'S DISCOUNT 20.96 MINOR EQUIP. P. QEF N,� PAYROLL RECAP 434,422.42 . PAYROLL 12. U-19 PCMD1-1-98 TO 1-31-99 PERKIN ELVER CORPORATION 207.53 1,124.113 CORRECTIONS IAB. CHEM. fi SUPP. PHIL'S BUILDS NC MATERIALS INC 10.60 LAB. CHEM. 6 SUPP. PLUMBERS SUPPLY PLUMBERS SUPPLY 12.]2 154.87 MISC. SUPPLIES PLUMBI:NC SUPPLIES PLUMBERS SUPPLY 18.72 PLV;IBING SUPPLIES PLUMBERS SUPPLY q4.]] BLDG.' CONST. PLUMBERS SUPPLY PYRAMID SERVICES, INC. 28.44 89.34 PLUMB C SUPPLIES HINOR EQUIP. REPAIR QED ENVIRONMENTAL SYSTEMS, INC 696.39 V.D. CNEM. 6 SUPP, R M DOGGS CO INC 05.99 05.95 MINOR EQUIP. REPAIR RADIO SHACK RADIX CORP. 1,318.90 MISr, PERI PHER,TLS N.t NOR EQUIP. REPAIR RA4DY'S SANITATION 29,564.00 CONTRACTED IY.FR.t,', RESPOND SYSTEMS CORPORAT 117.46 FIRST AID/SAFETY SVP RESTEK REVERSE DISPUTE 199.00 9.99 TRAVEL MISC. SUPPLIES RICE, WILLIAMS ASSOCIATES 780.00 CONSVLTAVT SEH VICES RI EKE CORPORATION 105.79 SANITATION EOUI P. ROHHNZ INC RON LOGSDEN 417404 57.34 250.00WASHINGTON MISC. SUPPLIES pC ROWELL CHEMICAL CORPORATION S.E. T' -HANGER 037310 - MAR 2,100.0'0 2,110.00 CHLORINE TO 45320 S.T HANGER #37430 REPAY - MAR 2,182.10 TO 45320 SAFETY KLEEN CORP. tl94.50 0THER WASTE ptSPOSTy SCHLUETER, LEON EA.ER INDUSTRIES 20.00 CERTI-r ICATIO!IS SCf1LUM8 SEARS P.OESUCK 18,581.64 147.97 WATER METERS MISC. EQUIP REP SEELYE PLASTICS PIAS TICS, INC. 207.37 MAT PLUMBING SUPPLIES SEELYE SEWER MAIN PROD -ANNUAL - MAR 241.31 1,142.]4 PLU;d82NG SUPPLIES SPAY ELECTRIC 210.97 TO 31210 0U!LO INC IMPROVEMENT SIGMA-ALDRICN, INC 155.00 LAE, CHEM. 6 SNAP -CN TOCLS CORP. 299.99 EUPP, TOOLS L MINOR. UOPPIP. SOLID WASTE FEE SPECIALIZED PETROLEUM SERVICES 24,708.]•7 1, C16. OCT -DEC FEES EApJJE0 SR CENTER HVAC REPL. - MAR 54 7.247,97 DIESEL FV'cL TO 385]0 .STANLEY MC TOO TOO 36.35 TOOLS 6 MINOR EQUIP. STANLEY MAC STAPLES p626 116.15 1'1.99 TOOLS 4 MINOR EQUlp, POCKS, MAG., STAPLES 0626 28.96 NEWS PAP OFFICE SUPPLIES STAPLES 4 62 6 4626 41.55 OFFICE SUPPLIES STAPLES - 90.d5 OFFICE SUPPLIES C �r STAPLES 4626 SURFACE WTR TRTMT PLANT - MAR TECHN'GRAPH IIS, INC. TEXACO INC 2955 THOMAS HAAS EN THOMAS SCIENTIFIC TIBOR INDUSTRIA TOMLINSON-CANNON TR WSIT TRANSIT METHANE PROS. 36 - MAR TRANSIT SUBSIDY - MAR TRANSIT WORKS TRUCK COUNTRY OF CEDAR RAPIDS U OF JA. U OF IA. CREDIT UNION U OF IA. HYGIENIC LABORATORY UPS USA BLUE BOOK USA BLUE BOOK UTILITY EQUIPMENT CO. VAN METER CO. VANMETER INDUS VANMETER INDUS VAN MET ER INDUS VAN WATERS & ROGERS, INC. VOSS PETROLEUM CO., INC. HAL MART HAL MART WAL MART WAL FART HAL MART HAL MART WAL MART WAL MART WAL MART HAL HART STORE 01-1721 WLI INDUSTRIES INC WIT Z IMMER & FRANCE ZIMMER & FRANCE Z MMGR & FRANCES CON INC ENTERPRISE FUNDS FUND TOTAL FUND: TRUST AND AGENCY A -R & B ASSOCIATES ADJUSTING JOURNAL ENTRY ALTERNATIVES ANNIE GRAHAM & CO. BAKER 6 TAYLOR BAKER PAPER CO., INC. BEAVER, LYLE BENSON & HEPKER DESIGN OO .BKS OC1 TAPE ST PUB LIX OFFIC BT PUBLIX OFFIC ST PUBLIX OPTIC BUDGETED TRANSFERS AJE CEDAR RAPIDS MUSEUM OF ART CH, Go CUBS COW TAT, LANES CUB FOODS DICK SLICK DOCUMENT SERCHARGES EBLE MUSIC CO. EMPOWER COMPUTING SERVICES FICA FORTIS BENEFITS FUNKS, .BARD GROLIER PUBLISHING COMPANY HUNGRY HOBO HY-VEE�CORALVILLE HY-VEE FOOD STORE "2 NYVEE-CORALVILL . INGRAM LIBRARY SERVICES INNOVATIVE INTERFACES INC IOWA CITY PETTY CASA IOWA CITY PRESS -CITIZEN IOWA CITY PUBLIC LIBRARY IOWA CITY PUBLIC LIBRARY #1 IOWA STATE UNIVERSITY - SF IPERS JIM MAYNARD, AICP, AS" JOURNAL ENTRY JOURNAL VOUCHER KI RKWOOD COMM COLLEG LEN CH & CILEK LONG, MARILYN MAR I.S. BILLINGS MAYORS YOUTH MCKILLIP, MARK NEW PIONEER CO-OP PAYROLL RECAP PCARDI-1-98 TO 1-31-99 PEPPER OF MINNEAPOLIS PH F'ESSICNAL MEDIA SERVICE QUIKTRIP 0 RECORDED BOOKS INC SCIHEL, HIS ANN SEARS ROEBUCK STECK-VAUGHN STRAUSBAUGH, JOY VNDOWN TECHNIGRAPHICS INC THINGS REMEMBERED VISA WEST, STEVE TRUST ACID AGENCY FUND TOT FUND: INTRAGOVNTAL SERVICE 0633 PARTNERS #ADAMS & DAVIS ASSOCIATES #ADAMS, DA CELL N "MIN,IIONGSIK OR AHNI YUNG HEI #ALLEN, GREG OALLM, JAY D OR JOYCE A #ALPINE APARTMENTS #AMMTI, NARAY,ANA gANS TER CORP. #ANDERSON. SAP.BEL #ANDERSON, LEO 6 SUSAN 0 ANDRUS, WALTER & MARILYN #ANTHONY LISA pASADI, AHDULLAH #ASI RENTALS #ATLANTIC LAKESIDE LIMITED #ATHOOD JENNIFER NAVILA EDUARDO 1B -Sl MISC. SUPPLIES 6-00TO 31790 830-35OUTSIDE PRINTING 307-60OTHER LUBRICANTS • -5.00TRAVEL. RIEMB 62 -30 LAD -HEM. & SUPP. 450.92 PLANT EQUIP REP MAT 509.75 REPAIR OF STRUCTURE - .35 FA% -2,251.85 TO 36950 ],500-00 TO 47110 95-00 MINOR EQUIP. REPAIR 1,485.72BUSES 2B-60WORK STUDY WAGES 225-00TECUMICAL SERVICES 25-00 RE C ISTRATION 99.44 FEB CHARGES 317-56 MINOR EQUIP. REPAIR 51-19 TOOLS 3,208.96 MINOR EQUIP. REP MAT 4,4]6-72 ELECTRICAL SUPPLIES ]1-24 ELECTRICAL SUPPLIES 96-9] MINOR EQUIP. REP MAT 128-1] MINOR EQUIP. REP MAT 910-00 FLUORIDE 369.80 OPER LUBRICANTS 6-54 MISC. SUPPLIES 7.41 MISC,SUPPLIES 55.68 MISC. SUPPLIES 3B. 00BOOKS, MAG., NEWSPAP 4-30 SANITATION SUPP. 5.17 BUSES 9-91 ELECTRICAL SUPPLIES 91-91OFFICE SUPPLIES 15-62 SANITATION SUPP. 2 3 -65 FILM PROCESSING 205.20 RENTALS 698-34 REPAIR SCRA TANKS 481,93 PLANT EQUIP REP MAT 436.39 PLAINT EQUIP REP MAT 1,035.00 OTHER OPER. EQUIP. 1•]J2 54215•• 7,OBI-DI MINI -COMPUTER 1,1]1 -92 FEB PHOTOCOPY 156.60 MISC. SUPPLIES 1,423.83 OUTSIDE PRINTING 14 .02 BOOKS (CAT./CIR.) 141.60 MISC. SUPPLIES 280.00 MISCELLANEOUS 611.02 OUTSIDE PRINTING .122.40 FICTION ON TAPE 154 .76 OFFICE SUPPLIES 41.91 OFFICESUPPLIES 250.51 OFFICE SUPPLIES -224.10 DISAS. INS, 79.80 ART REPRODUCTIONS 2,960. OD MISCELLANEOUS 40-50 MISCELLANEOUS 3'!9.24 FOOD 53,81 GRAPHIC SUPPLIES 3,32894 10-1-9B TO 2-28-99 31. -70 MISC. SUPPLIES 1,065.00 OTHER PROF'. SERVICES 3,0]1-20 CITY COMTRIBUFION 202.0] DISADILITY INSURANCE 250.00 OTHER PROF. SERVICES 61].60 BOOKS (CAT./CIR.) ')6.90 POP 15.16 FOOD 51.3] FOOD i 231.50 POP 255.21BOOKIE) 100,000,00 MINI -COMPUTER 11-51 OFFICE SUPPLIES 13.33 LEGAL PUELI CAT IONS 912.00 MISCELLANEOUS 112.00 MISCELLANEOUS 65.00 REGISTRATION 1,522.55 CITY CONTRIBUTION 199.64 CONSULTANT SERVICES 249.1] FEB DUPLICATING 2,734. 93 FEE LONG DISTANCE -1,802.52 SR CNTR GIANT PYM'T 29. 13 MISC, SUPPLIES 21.50 PLANTS 765.40 I.S.-NW/INTERNET CHG -32,071.81 REIMB DEC EXPENSES 300. O(1 OTHER PROF. SERVICES 153.6] FOOD •10,470.37 PAYROLL 12 -FAR -99 36.14 CORRECT TONS 237.45 RECREATIONAL SUPP. 7.96 FICTION ON TAPE 14.90POP 572.20 PI CT ION ON TAPE i 13.93 RECREATIONAL SUPP. 199.99 OTHER OPER. IOU P. 31 02 NOOKS (CAT /CIR.(MISCELLANEOUS25.00 MISCELLANEOUS ]69.00 MxSCELw1EOUS Ij{ 52. G0 OUTSIDE PRINTING 23.30 PAPER SUPPLIES 243. 50 AOVEP.T ISING 120.00 RECREAT'ICNAL SUPP. �140�494 v2]• ", 5 ]i. 00 LANDLORD RENTS 00 LW`D LORD RENTS 4]0.00 LANDLORD RENTS 314. 00 LAt1DLO RD RENTS 183. 00 LANDLORD RENTS 221.00LANDLORD RENTS 268.00LANDLORD RENTS 313. 00 LANDLORD MNTS 316. 00 LANDLORD RENTS 208.00LANDLORD RENTS 330. 00 LWDLORD RENTS 369.00 LANDLORD RENTS 2.00 T UILITY REIMB 630.00 IANDLORD RENTS 551 - 00 LANDLORD RENTS 7,647.00LANDLORD RENTS 0.00 UTILITY REIMS. 94.00 UTILITY REIMB. Z "B & B INVESTMENT CO. 364.00 LANDLORD RENTS a8 CULTS MOBILE HOMES INC 925.00 LANDLORD RENTS 4 BASK, SEUNGJIN & YOUNGMEE S1B.00 LANDLORD RENTS "BAPTIZED BELIEVERS IN CHRIST 486.00 LANDLORD REtNTS #BARBER, BERNARD 341.00 LANDLORD RENTS 4SAMMART, RUTH 412.00 LANDLORD RENTS 4 MARK TT JANET B.00 UTILITY REIMR, "BARTA, RICHARD 251.00 LANDLORD RENTS RBAR UAH, SANKAR 444.00 GLORD RENTS 0MUG HMAN, MADLYN 335.00 LANDLORD RENTS 4 BAUGHMAN. NORMA & RALPH 81.00 LANDLORD RENTS ORAUMERT, .LEAN 359.00 LANDLORD RENTS 0 BEATTYI CARY OR KRISTIN 144.00 LANDWRD RENTS #BECHER, TERRY 110.00 LANDLORD RENTS NIS L. DOROTHY 341,00 LANDLORD RENTS RBELMONI APARTMENTS 264.00 LANDLORD RENTS OBLAKLEY MICAH 4.00 UTILITY REIMB. "DLOY ER PROPERTIES 342.00 LANDLORD RENTS _ HBOATENG YAW 28.00 UTILITY REIMB. 4SOBINET, KYLE OR SHELLY 217.00 LANDLORD RENTS 4SOEDEKER, HERMUN. 299.D0 LANDLORD RENTS NDOLUINGER, BEVERLY 341.00 LANDLORD RENTS #BOSTON WAY APARTMENTS" 612.00LANDLORD RENTS HBOSTW ICK, JEAN 170.00 LANDLORD RENTS QBOUCHEE LAVACA 37.00 UTILITY READ. NB HERS, R. STEVE 494.00 LANDLORD RENTS 0BOYDEN ROBERT 26.00UTILITY REIMB. 4BREAZEALE, RICHARD 1,392,00 LAND RD RENTS NBROOKHART, DAN 6 HART, MARY 223.00 LANDLORD RENTS NORGRN CATHY 18.00 UT I LItY REIMB. 4BROWN, LAURA 331.00 _LANDLORD BENTS 4BRUM3AUGH, HELEN 422.00 LANDLORD RENTS NBRUNSCHEEN, WILLIAM 264.00LANDLORD RENTS #BRYANT, DIANA 650.00 LANGLORD RENTS #SURKETT. CORINNE S. 668.00 LANDLORD RENTS #BURNS&DOWNER/SOUTH DODGE APTS 3,098.00LANDLORD RENTS gDUSS, ANNA RENTALS 449.00 LANDLORD RENTS llYS INVESTMENTS, LLC 263.00 LANDLORD RENTS LIC 6 M INVESTMENTS 404.00 LANDLORD RENTS IICAMPBELL-PELTIFRIEDA 67.00 UTILITY REIMB. HCARLSON, MARTHA K. 294.00 LANDLORD RENTS #CARROLL. PhUL 066.00 LANDLOR0 RENTS #CARTER, ARL & SHARON 362.00 LANDLORD RENTS NCAR'I, Pt{IL 268.00 LANDLORD RENTS VENDOR NAME AMOUNT DESCRIPTICN ROAD PER HOUSING AUTHORITY 414.00 LANDLORD RENTS "CASTRO VERONICA 14.00 UTILLT'f REIMS. "CIALMERS LATONYA 31.00 UTILITY REIMB. "CHEN MESH= 58.00 UTILITY REIMB. 4CHUNN, RAYMOND 249.00 LAN LORD RENTS q CIIWANG, ALLEN 392.00 LANDLORD RENTS "CITIZEN BLDG 4,855.00LANDLORD RENTS h CITY OF DES MOINES 330.00 LANDLORD RENTS "CITY OF PHOENIX 357.00 LANODORD RENTS "CJG RENTALS - OAKCREET 214.00 LANDLOED RENTS #COSLENTZ, GERALDINE MAE !87.00 Lt� DLORO RENTS #CODE, JOSEPH 147.00 LANDLORD RENT, E #COLDREN RETIREMENT RESIDENCE 5]2.00 LANDLORD RENT, I IICONDO COMPANY 1,64].00 LANDLORD RENTS "COMM LL, DOROTHE 328.00 LAN.WRO RE:TIS IICONNER, JUDY 1,012.00 LANDLORD RENTC "COOPER JR., ORRIS 169.00 IANDW'RD RENTS "COOPER, MIKE 315.00 LANDIARp REN - RDE ORAL RIDGE APARTMENTS 1J, 164.00 LANDLORD REST- #CORONET APARTMENTS 4.893.00 LANDLOPD RE TS NO YLE, PAT 406.00 LANDLORD RENTS #COZINE, RICHARD A 330.00 LANDLORD HE CE 4CURAANI WILLIAM & EMILY 356.00 LANBLOPO RE :TS 00 6 S ENTERPRISES 1,16].00 IANDLCRU RE :' -5 "DAH LEN, MICHAEL & JANET 1, 912.00 LANDLORD RE:'7S 4 GAO NCA 67.00 UTILITY RE:' #DAVENPORT HOUSING COMMISSION 0878.00 LANDLORD NDAVIS, JAMES R 235.0D LANDIARI, RENTS NOAVIS, JAMES R TRUST 471.00 LANDLORD PELTS RDECOSTER, BRIAN 453.00 LAHDLORD RENTS "DETHF.ILER LISA 40.00 UTILITY REIMB, #DETWEZLER, IVAN OR PATRICIA 500.00 LANDLORD RENTS #DEVLIN, MARY JO 523.OD IA". R. RENTS HDI KENS, TIM W 246.00LWDLOP.D RENTS q DJALALI ALI 13.00 UTI LI TT F.E IMP. N DOBBERSTEIN, DWIGHT & 326.00 LWDLORO P.ENTS #DONALDSON, WILLIAM 134.00 LANDLORD RENTS O DOUGLASS, R. THOMAS 250.00 LANDLORD FEN; -S 4G RD GREGORY J 1,368.00 LANDLORD REI TS #DREW, GLEN 507.00 I -CD FD PINTS #ODD ISHAR, MELVIN 229.00 II➢:.0 RD FC: T:: R A^EAS TERN IOWA PROPERTIES LTD 9)3.00 ;Li. -PD N EA TEARS PARTNERSHIP 2,108.00 LfJ:ULCRD REN'- #F-CKERMAN MATT 15.00 LTILIT'R R_ #EDWARDS, HOWARD 95.1.00 I.ANDLOF.- - #EL -ZEIN IAFIZA 54.00 UTILIT'!�R-:V` #ELLIOTT TAMMIE 16.00 UTI Lt:'! c^� � #ELLIS, GENE. 373.00 I.Ai tL.FD FE'.T: NEPLEY, DONNA M 439.00 I.A..^'D LJRO F- aERIN ARMS APTS C/O RESIDENT 567.00 IfJt'u'__RD- 4ERIN ARMS PARTNERSHIP 59,.00 Uv;Dl rPp PF _ "E'SHELMAN LADORA 92.00 pi -S, BONNIE "FARMER INVESTMENTS 209.00 L1N:;Lr,,PD RE.I-S #FARRELL. DENNIS M. 521.00 L'uND LORA PE;;T3 633 "FLEMING, FRANK RENTALS 00 Ll:D:D . RFOLKMANN, DAN AND KATHY 165.00 I:.::C LO b F #FOSTER, ROBERT D X29.00 NFOX, ROBERT DBA SOON APTS 289.00 #FRANKLIN WANDA 391.00 .:.Ni)LOED k _.OD U:: L: ;'( REI•, FRANKLIN, GREG 187.00 I:JL:. f q FRENCH, BEVERLY 183.00 L'::O LO?� 'nom q GAF FEY, MARTIN & MARY 271.00 :.PC --_- gGAFFEY, MARTIN R 241.00 gCALVJWAY, JOHN 345,00- #GEMAEHLICH, DUANE 5]9.00 #GERARD. KENNETH A OR LOIS A 183.00 L'J:DLOF.0 5:. 4CERG IS, SAMIR 587.00 L'.!ND:,C'F,B HGILBERT MANOR 621.00 LA:; D:, r"N•N' .O.NGERICH, MIRIAM Sa7.0G U,Nutl,RD P- kG055, RUTH 20.00 VJ;BL:3R y #GOVERNOR RENTAL PROPERTIES 457.00 tJJ ND LCp.D R #GRANDVIEW COURT APARTMENTS 8.144 00 L;.•JU L;, F #GREATER IOWA CITY ENHOUSING 16,752.00 L,NBI ,-„ �r #GRESBORO HOUSING AUTHOR In 451 00 1 #GREGORY, DCN 915.00 VPli "= #GRINGS, JERRY 137.00P F #HMG, GREGORY J 780.00 VI... 4 'D _F , HHABIB. KHALED & MIT #HANSEN, ED OR RUBY 719'00 #WARDING, MARK & JOHN 12.00 #HAUG, EDWARD J. JR. DHA H & H 521.00 tJJ,D L;F NNAVENSTRITE ON '•42.00 L'``:L: P.r_,T,. 8.00 tH ILITY PE[I•E #HAWKEYE AREA COMMUNITY ACTION 7,SS1.00 `UILLOFO NHAYEK REAL ESTATE ACCOUNT 597,00 #HEATH. CHARLES i,J02.0O ;J:O _DFL PE: , HEINLE, JACQUELINE 4].1.00 J DLORD RF:; :AI D, C; i pNELMER, RAY 'HERITAGE DEVELOPMENT, SNC. NHERSHBERGER. 2,539.00 LANDLORD .1UTS 1,162,00 OPROSSER, BARBARA 390.00 LANDLORD REN'D'S _R EN #IIIGDDN, RONALD I.AN LORD RENTS 1,149.00 LANDLORD RENTS NEAL$TON CREEK VILLAGE APTS "REARDON 3,657,00 LAN LORD RENTS OR JUNE "HILL, DALE M 101.00 LANDLORD RENTS APARTMENTS NRENDONI 149.00 LANDLORD RENIS J� gHOLLYWDGO GARDENS PROPERTY 110.00 LANDLORD RENTS JORGE #REYNOLDS, WENCIE B 58].00 LANDLORD RENTS • "HORP., GEORGE & SANDRA pHOVSER, PROD 750.00 LANpLORD kEt1T5 148.00 LANDLORD gREYAYA;DI, ABBAS #RICHARDS-WI 471. DO LA.4pLORD RENTS 443.00 [AWpLORO RENTS gIiUFF, EDWARD J RENTS 460.00 LAtJp[gR0 RENTS LLIAMS PROPERTY MG NP.OBEP,TSON, 435. C0 LANDLORD RENTS DBA NNVN'TER, OR, WILLIAM 310.00 [AIDLORD RENTS CINDY M. HROBINSON LINA 501.00 LAIJDLORD RE.Y.'S PROPERTIES 255.00 RENTS "RODGERS, KALA K 23.00 UTILITY PEIFIB. ]12.00 INJOLORO REC:TP 4IVSTON "I IJUJDCO CORPORATION LANDLORD X5.00 LANpLORD RENTS '749.00 NRODRICK, CLAl10INE 326,00 LANDLORD RENTS NINNKEF.PER PROPERTIES UIOWA LAND LANDLORD RENIS 000.00 #ROFFMAN, JOHN NROSHEN: 501.00 Vv4DLORD REIJTS CORP DBA IOWA LODGE LLC LANDLORp RENTS 830.00 LAND ME IN #ROTI{, 3341.00 LN LORD RENTS NJACK50N CURTISEENA RENTS 424'00 [.MIDLORD RENTS REMONA #ROY, TI LLITSON & IIARTMAN "27.00 LA:1p LORD F.EL'T5 285.00 LANDLORD RENTS "JACKSON RE ASSOCIATES DILA 3'00 UTILITY REIMS. #ROBIN, MARJORIE 157.00 LANDLORD RENTS GO gJANSEN, OEORGE 14.1.00 LANDLORD RENTS HRU'A, GARY A. 447.00 LANDLGRD RENTS J• NJENSEN HEATHER NJEPPSON MICHAEL 147.00 IAJDLORD REIJTS 301.00 UTILITY REIMB. NRUMMELIIAR1. BLANCHE. BELL INVESTMENTS 224.00 WtJOLOFO RENTS 270.00 LANDLORD RF.trS NJH INC 16.00 UTILITY REIMB. #RUTH, JOAN H 226.00 LANDLORD RENTS JHCHOCERY 141.00 LANDLORD RENTS #SAGA, AVN 545.00 LANDLORD RENTS • 'JOHNSON, VERLA p, gJON , JOSEPH C 536.00 LAM LORD RENTS 701.00 LANDLORD RENTS NSM ROAD INVESTMENTS HSANDOVAL KARLA 496.00 LANDLORD REt.'IS 8.00 UYILL R REIMB. LE. JON LE. CAROL 471.00 LANDLORD RENTS gSARNTOGA SPRINGS 7,697.00 LANDLORD RENTS "JONES ROBFRT #JURGENS 178.00 LANDLORD RENTS 14.00 13Tt LITY #SCI{ELLIN, ANGIE 359.00 IAN LORD RENTS NICOLE qJY RENTALS REIMS. 0.00 UTILITY REIMB. NSCHELLZN, DETLEF NSCHENK 748.00tDLO'np FEATS #KADERA MYRON 035.00 LWOLORD REIMS STEPHEN N SCHLUTTENROFER, SIMEON 8.00 UTILITY c,EIMB. UTILITRD NKAMPFE, DR. LANNY V DDS 0.00 UTILITY REIMB. "SCHNEIDER, CHARLOTTE 298,00 RENS 700.00 LIUMLORD #KARRAR, ART 132,00 LANDLORD RENTS #SCHNEIDER, MAYNARD PENT5 374,00 LUDJ "KOUT, THOMAS k KELLER TIN 1,147.00 LANDLORD RENTS 1]0.00 [AJDLORD RENTS NSCHROEDER HELEN gSC11ULTE, JOHN C F LORD PONT, 21.00 UTILITY NEIME. NKELLER, MILDRED R. 256.00 UTILITY REIMS. NSCOTSDALF APARTMENTS 315.00 VNplORp ItE:ITS 1,245.00 "KENNEDY TERESA 163.00 LANDLORD RF.Ni5 gSCESONI. JAMES L. LIIDLOkD RECNTS 271.00 'KID LTD 22.00 VTILtTY REtMp. 552.00 "SECURITY INVESTMENTS ASSOC. LNDLORD RENTF 592,00 VNDLORD REIJTS HKIRKLAND pptJNA HKISSIMMEE LANRENTS 6.00 #SEDLACEK RENTALS 227.00 LANDLORD HEN"TS i{OUSING DEPARTMENT 4 KLATZ UTILITY REIMS. 302,00 LANDLORD #SEMLER. KAREN J 215.00 LANDLORD RENTS SUSAN IIKIASTERMAN, RENTS 192,00 UTILITY #SEVt LLE APARTMENTS 1.078.00 LiN'DLORD RENTS HENRY 4 kN.LLRIDGE GARDEN APARTMENTS REIMB. 391,00 I.MIDLORD RENTS "SHAH, MARGARET #SIMPSON, MRILYN J 520.00 V\ULDAO RE I'S IJINDLORD PAUL 353.00 LANDLORD RENTS 283.00 #SIMPSON. ROGER DSA WAYNE AVE 228.00 RENTS 232.00 L%NC LORD RENTS MHft.OPFRGN, NKOPSA. WALTER 4 KRIZ:, THOMAS L. LANDRENTS 603.00 LANBIORD RENTS gSITZES, JOSEPH 6 DIANA VA :77.00 LJ:DLCRD HEN:'- #KRON, ED 675.00 IJNOLORD RENTS OSKARDA, H5LAGER FAMILY PARTNERSHIP 205.00 LANDLORD PE:IIS 546,00 HKSK LIMITED NLACINA PROPERTIES 627.00 t.AtiDLORD RENTS 250.00 LANDLORD RENTS VENOOR NAME LANDLORD aF hMOUNT DESCRIPTION #LADAGE, JON 450.00 LANDLORD RENTS 11SLIGER STE UAA1JIE 33.00 UTILITY REIMB. 4LAFOSSE, LEOPOLD 310.00 LANDIOHD PENTS 4SO-LYN PARTNERSHIP' IA:DLORD REN:a LANE F.STIIER 210.00 LANDLORD RENTS 17.00 #SOHM, JOHN A MAP.GARET H50JKA, 2]2.00 LANDLORD RN71 VITS HLARSON, LARRY #LAWRENCE ANGELA UTILITY REIMB, 250.00 LANDLORD REIJTS JOAN OR JOAN IISPILLNJV4 AUDRA 131.00 LANDLORD RENTS ].00 UTILITY REIMB. 4LAWR.NSON, GARY 42:00 U'ft LITY REIMB. 206.00 tISPI VEA, PAVLINE 5!,7.00 LANDLORD RENTS • #LEAKY-SHEETS PARTNERSiIIP LANDLORD RENTS ]16.00 USOUIRES, ROBERT L F.•JELYN SUE 318,00 LANDLORD RENTS #LEE LAN LANDLORD RENTS 67.00 #STAN"L . VICTORIt. IISTEVE, 312.00 VNDLDRD RENTS 4LEICHTY, EVANLOWELL OR RUTH 4LENNJE,KEVIN M UTILITY REIMS. - 303,00 LANDLORD RENTS KATHLEEN #STEVE'S, O STAN 712,00 LAN LORD RENTS NLEWERKE LISA 351.00 LANDLORD RENTS HSTICKNEY, WILLIAM C. 75].00 LANDLORD RENTS 477.00 Ll40LORO "LIBERTY HOUSING COMPANY 14.00 UTL3T[T4' REIMB. 7.011.00 tMI IW4, LED RENTS 2]9.00 [ANDLOP.0 PENTS 4LINDGREN PROPERTIES .LLOYD AM-LORD RENTS ]60.00 LANpLDI:D RENTS #STILES, J II (tSTUART MARL--URATE ]10.00 V.C:DLOP.D RENT-' SHEFFIELD #IANEY KIMBERLY 1.00 UTILITY REIMB, 4SWEET, JANICC E. 8.00 UTILITY REIMS. 229.00 NLOTHRIDGE ROBERTLT tl.VO IP.': LITY REIMB. 4SYCAMORE ALTS LAN LORD RENTS 405,00 LANDLORD MOWER, ROBERT J. I 21.00 LAML TY PEIM.. 244'00 I.AtJp"D OTAYLOR, PAVLINE 4TIIE SALVATION RENTS 3]7.00 LACJDLORO RENTS #LU, CHARLES OR ASTRID #LUBAROPE, DAVID M RON 1,140.00 L1.4DLORD RE"S ARMY 21LOFULOS, GREGGS & MLTTIC 373.00 LANDLORD RENTS 'LUCAS RENTAL ACCOUNT 197'00 LJL4DI.ORO RENTS #TIIOMPSON, CHARLES 512.00 LANDLORD RENTS 721.00 LANDLOR1.D HLUIIMAN, LOWELL A 174'00 LNDLORD RENTS 4THOMPSM` ROBERT L HTIMMSEN. ROBERT RUNTS 459.00 LNDLORD RSNTS #LUMPA, ROBERT AND DEBRA ?61.00 LANDLORD RENTS 87.00 LANDLORD IITINDALL-CO% CYNTHIA 500.00 Ll':CLORD RE:i I'S NLYMAN ASSOCIATES DBA RALSTON #LYNCH, LAWRENCE RENTS 5.14.00 I.ANPLORO RENTS 41 It1KEYT DELBERT $.00 UTILITY REIMS. L. "MABJJ ENTERPRISES 1,487.00 L NDLOMO REIJTS HTOMPKZNS, PAM 9700 LANDLORD RENTS 395.00 "MASS JODY 274'00 LANDLORD RENTS 4TOWN & CAMPUS APARTMENTS LANDLORD REFITS 5,888.00 LANDLORD RENTS "MAI LLZARD, MICt1AEL 19.00 UTILITY PRIM.. 508.00 [A.IJDLOP➢ 4TYRRELL CtIRISTt NE #IRJIVERSI 16.00 UTILITY RELMB. , EMMAVEST LOUISE #MARK NE'ITS ]0].00 LWULDHU TY OF IOHA dUPApf1YAY, BUSHIL 6.114.00 VNDLORU REDS IV "MARK IV INVESTORS OSA HMARTZN, NENTS ],813.00 I.h4pI.OItO RENTS "VALLEY FORGE. OPTS 1, 318. U0 IAJOLORD REN-,S - THOMAS M 4MASON, 134.00 LNDLORD RENTS 4VERMACE HEIDI 305.00 IAtDLORD RELTS CHARLES #MATTHES JR, ROBERT J OR 525,00 -OLD D RENTS "VILLA GAADEti APARTMENTS 1.00 UTILtT't REIMB. 14,115.00 #MATItiEWS MEGAN '21'00 LJND1U1- REIJTS #VILLA MARIE NORTH L4NCLTf REIMS 475.00 LANDLORD "MAXWELL, BETTY L 12,00 U'TI LITY ft R't FLU, 111'00 JIVI LLA MARIE SOUTH 'EM'S 307.00 LANDLORD HMC RIDE CARLITA 1.ANDLtJRp P.F.:4T5 19.00 UI'ii, t'I'i Ht:l MO. "VINCENT PROPERTIES "VCRBNICH, RENTS 616.00 [.A4CL-RD REINS HMCCAMBRY CHARNISE NMCCREEDY, JOSEPH 10'00 ITII:.:T'Y REIMS, WILLIAM A 4WAGEHO IT. fL1YMONO 292.00 LANDLORD RENTS RICHARD HM"U- DOUGLAS '38'09 LVJL4LGRD RENTS - #WALKER, 6RYON 112.00 LANDLORD RENTS 212.00 DENNIS 42'00 U'fi[. L'T'f REIMB. '--33.00 HWALLERICH. JOHN LANDLORD RENTS 157.04 .MCKIM, #MCMAHON, JACK LANULDID RE't T:; 137.00 "WASHINGTON CHR[S'TY - LV4DL0 C RETS 6.00 UTILITY 4MCMAHON, SACK & GER11ARp, WM. L1';DLORD RENTS 82.1,00 LANDLORD IIWATERS, _SRRY REIMB. 497.00 LANDLORD REDS �w q MEIER. OA•,LAS HMEX, 0=0 T 6 CLAM RENTS 31].00 LANDLORD RENTS IIWCtJWUER, pIIYLLZS tJ. #WEST RIDGE SO OF IID Lt SERTY 290,00 LANDLORD RENT A NNE SRS, ED MMICKELSON, ROBERT 361.00 [.A:fDLOND RENTS ' 87.00 LANDLORD REN'Ls I NWESTiJOOD APTS HWNEELEN, TI{EODORE S 906.00 LAIJDLORD RENTS 1,114.00 LANDLORD RENTS #MILDER KATHY 206.00 LNDLUFU RENTS "WHITE, KAREN 339.00 LANDLORD RENTS 71.00 #MILFORD BESSIE 14.00 UTILITY kF.IF:p. 4WILDE DA.4YA LANDLORD RENTS 20.00 NMILLER, JAMES A 1G.oU VTt LITY REIMS. 303.00 [.A,4CLOHC MWILLIAMS. KENT OR MELISSA OBA UTILITY TI' REIMB. 147,00 UTILITRD REIMB. 11J•tILLER, JAMES R H[:tJTS 2, 783.00 LANDLORD #WILLI.NS, TERENCF. 473.00 IAIOLORD NMILLER, LUCILLE C RENTS 428,00 "'',LORD FEtJTS #WOLF., JAMES FI gWOODARD, FREDRICII RENTS ]62.00 LANDLORD RC,TS NMILLER, OWE' 4MINOR BRENDA 420.00 LAMOLORD RENTS "N.OLDRIK PROPERTIES 430.00 [ V;uLOR➢ RE ITS #MOORE PROPERTIES 79.00 UTILITY REL•'"' gYEGGY, JOSEPH P 264.00 LAN Rc„ -4-S 270.00 A L 4MOORI PATRICK L 5'R. 1,5]9,00 LANDLORD RENTS ]91.On II YODER. ARNOLDL LANDLORD RE;:S 1.160.00 LANDLORD NMORRISUN, '405 LANDLDRIJ R.I; 254.GD :ANLLGRD RENTS ODER, CLIFE'ORD UYODER. EARL PENTS LANDLORD RF.:HTS i; gMORRISON, DONALD JIi q MORRISSEY, RICHARD 721.00 LANDLORD REIJTS UBA FY RENTALS #Y00DER, EARL. DODGE ST OPTS LT 20-'1 209,00 LANDLORD ITS 1 #MOSTAFAVI, JALIL 217,00 LANDLORD RENTS 512.00 I,ANDLORp #YODLR, EARL. FY RENTALS 6da.00 LANDLORD NEL':S 530.00 LN:ULORU NMP" RENTALS/BOSTON WAY RENTS 5,00 LANDLORD RENTS #YOD.R, ELAI:IE E OR WILFORD D #YOOER/MILLER RENTALS RELTS 255'00 LANDLUED RE:iS #MFH RENTALS/WAYNE AVE HNAUMAN, RICK 760. OU LANDLORD RENTS "YOUNG, :NANCY 569.00 LANDLORD FE!ITS `vi0.00 JAMES 510,00 LA"UL-RU RENTS NZANA FALNGA LANDLORD NENTS "NELSON, 'NELSON, tMHK 419.00 VNCLCRD RENTS ABSOLUTE TECfINOLOGLES It1C 14.00 UTILITt F.E 100.00 NNE PPEL. JEAN A 508. UG LL`Jp LORD RE:JI':; ACS AM \ION COM PRIJJTE'R REPAIR 60'85 / C HNGONKEO, TOM 135 00 VNDLORp R-, 232.nU ADJUSTING ,:O'JRNAL ENTRY BOOK(SI 1,896.94 t 4NGUYEN CHAD LL`fDLOFD RENT" 9.00 UTS LITY ADVAF:CED ELECTRICAL SERVICES ES CELLULAR 2.492.00 BUI LDING NNVNNALLY, ELIZABETH REIMB 120,00 VNpLORD EIMTti AL ALLTEL-051 :"PFOVEME:,'T 1,35].61 M.NOR IELECC _ II gOAK PARK RENTALS 275.00 LANDLORD RENTS ALTORFER INC EGJIP 1'Ot, .26 M1IIhOR IELECC ^ f: 4OOSTENDORP, ROBERT TOWN COURT 206,00 LANDLORD REIJTS ALTOk FERE MACHINERY CO. UJ:F LOIASES LL EO.T 2.792.16 "ORIGINAL HOUSING AUTHORITY 1,488.00 LANDLORD RENTS 'A CMP GREASE L OLL ,TT ` pGRLANDO 0ORTHEL SANDRA NOUTLOT 25 ASSOCIATES ODA 409,00 LA.4DLCR RENTS 13.00 MTILITI REIMD. 956.00 LANDLORD ANI%TER ANIXTER INC 108.46 COVPIE'R 270.31 Mt SC. EEP.I PJ+E:,ALS 105.95 MISE, "OVERSTREET ANGEL P. C::TS 1.40 UTILITY NEIMD. ARAMARK ONI FORM SERVICES INC RAHMLER CAROL p 1321.3 305.60 LA!P.;DRY SERV.CE gOWENS, KYLE 61,00 L14DLORD RENTS BARRON MOTOR SU '21.45 SINGLE DEN-AL NPANTHER, DAVE STEVE 301.00 LVJDLORD RENTS BARRON MOTOR SUOFASSMOR MARCH F[TTU L L:GIIT TSUCR "PEARSONE, 5,318,00 LNDLOPD RENTS 3,00 'UTILITY fiE: B. BARRON MOTOR SU BARRON MOTOR SO 232 90 155.60 1VCO L LIGiiT TRUCK ..L'TO 5 LIG"T ` #PEARSON PEARL FELECIA 8.00 UTILITY REIMB. BARRON MOTOR SU - TRUCK 39.65 ZH 6 LLC", #PENELTON gPENNINGROTH APARTMENTS 20.00 IP.'ILITY REIFIB. 3,653.00 BARRON MOTOR SU IPL,`„ 14.61 GARBAGE TRUCES' 94.48 _ q?ERRY AUHAVA ZINC LORA RENTS 17.00 UTILITY REIMS. BARRON MOTOR SU SARRON MOTOR SU FUTD L LION. -,r FL J LS .RLC''. "PETERSON, JACK 291.00 LANDLORD REFITS BARRON MOTOR SU , CRT 78,50 AVT. L LIGRT NPICKERING, JAMES 742.00 LNDLORD RENTS BARRON MOTOR SU P ,^ AUTO L eISHT 'P NPI PEYARD PARTNERS DBA RALSTON JILL 978. U0 LANDLORD RF,NTS BARRON MOTOR SU S-INSGB. GB ALTO L p� q PONCE ALLAN L ASSOCIATES 24.00 UTILITY REIMB. BARROW MOTOR SU 122.60 AV'0 S LIC T g FOOTS. #PRESTON ENTERPRISES 2,107.00 LANDLORD RENTS 2,6]7.00 LANDLORD RENTS EFRRON MOTOR SUPPLY BIG TEN UNIV. T •ATO . TRLCX TSI'' TP�CC% I, Ofl1.01 N,: tJC9 'cLVI, gPRZ CE, DEAN DBA GREYTDWNE APT 112.00 LANDLORD REtJ'fs BIC TEN UNZ V. T 40.00 TC;JI:JS C; i BLUE CROSS 6: BLUE SHIELD BREESGfON PLUMBING 6 HEATING, INC BRBN'BAN}( b RI AN PIATZ 417422 BROWN, NEN BT PUBLIX OPTIC BT PUBLIX- OFFIC BTPUBLIX crFic BT PURL,X OFFIC 07, PUBLIX OPTIC ST PUBLIX OFFIC HT PUBLIX OFFIC ST PUBLIX OFF'IC BUDGETED TRANSFERS AJE BEES INGS AUTOMO CAPIT0L FARM EO CAPITOL FARM EQUIPMENT, INC. CAR AUCTION 2/13/99 CAROIAN KATHERINE COWGOVERNMENT CDW GOVERNMENT COW GOVERNMENT CDW GOVERNMENT CDW GOVERNMENT INC CEDAR RAIDS CA CEDR FASTENAL CEDR FAST GAL CEDP. FASTENAL CENTER FOR CONFERENCES L CENTRAL STATES CENTRAL STATES CENTRAL STATES CERTIFIED LABOR CBRTIPIED LABOR CHARLES SCHMADEKE 419442 CITY ELECTRIC SUPPLY, INC. CITY OF CEDAR RAPIDS CITY OF' CORALVILLE CITY OF IC -HOUSING CITY OF I -SERVICE CLARENCE L. F'UFIK CLAREY'S SAFETY EQUIPMENT, INC COBRA /GEORGE LEHMAN COBRA/GEORGE WOOD COBRA/JEANETTE VOWEL COBRA/JOAN JEHLE COBRA/JOAN NEUZIL COBRA/LLOYD RATHKE COBRA/NARY BOWER COORA/FNRY DELL HINT COBRA /MARY LOOPS COBRA/MATTHEW CRAIG COBRA /MELBA LYVERS COBRA/NOR ECKARD COBRA/ RICHARD BROWN COMMUNICATIONS COMMUNICATIONS COMMUNITECH 1NC CONSUMERS COOPERATIVE SOCIETY CONTINFNTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL L SUPPLY CO. CONT' A' ORS MAC R CONTACTORS MAC CONTRACTORS MACHINERY INC COPS MORE GRANT - MAR COUNTY OF FAIRFAX. VA 218010 CSC CREDIT SERVIES CUMMINS GREAT P CUSTOM INOSE 6 S CUSTOM HOSE G S DANKO EMER £O 2 DAVE STEPP, li'TG L AC AND DAVIS, ROBERT DED PROTASKEY DEB PROTASKEY 415779 DELTA DENTAL DELTA DENTAL PLAN OF IOWA DEMCO, INC. DENNIS HANSEN 415700 DES MOINES REGI CI MINA FURMAN 4182H6 DIGITAL EQUIPMENT CORP. DJ BRASS DOCUMENT SERCIU.RGES DOWN, STEVE DOMESTIC VIOLENCE INTERVENTION DRUIVENR, PAUL DUNBAR/JONES PARTNERSHIP EARLIS STOCKMAN 41643.1 EAST CENTRAL IOWA EMPLOYMENT L EMERGENCY (DOUSING PROJECT, INC EMS PARTS OFFICE CIP - MAR ENTERPRISE RENT -A -CAR CO. MIDW ERS'S BUSINESS MACHINES, INC. EXAVATION SAFTEY FAHIAN DONALD 'A IAN SUSAN FAST PRO INTERNATIONAL INC RHI . BI 11502'9 FEB LINES L ROMP FICA FIRST CHICAGO 14BD FJELSTAD, NICOLE FJ£LSTAD,BLOf4G!-N •11]359 FLIN'N CAROL FOLKEDAIII., DENNIS M. FORTIS DENEFITS FOSSE, RICHARD FOUR OAKS .UNMAN. DIANNA GARY KLINEFELTER 416363 GATEWAY 2000 GATEWAY 2000 GERARD ELECTRIC. INC. GRAING ER GROSVENOR, MARGARET RRGRAVF. MCELEN IIARGRAVE MCELEN BARBRAVE MCELEN RARGNAVE MCELEN ILARGRAVE MCELEN RARGRAVE MCELEN RRNEY, PATRICK HARTFORD LIFE INSURA HARTWIC, MOTORS2 tAWKEYE INTERNA HAWKEYE INTERNA RAWKEYE INTERNA JMWRS: E INTERNA HAWK YE INTERNA INWKEYE INTERNA SAWKEYE INTERNATIONAL TRUCKS PAWKEYE WELD 6 REPAIR HEALTH. INS, TRANSFER - MAR HELLO DIRECT, INC. REINES. TIM BERMAN M. BROWN HERMAN M. BROWN 426.BO HEALTH INSURANCE 99.'75 REP OF HEATING EQUIP 15.00 WIRC FEC -210.00 IND IANAPCLIS 210.00 TRAVEL ADVANCE, 6.96 OFFICE SUPPLIER •16.56OFFICE SUPPLIES 162.58 OFF ICE SUPPLIES 5.66 OFFICE SUPPLIES 660,96OFF I CE SUPPLIES 9,00 OFFICE SUPPLIES 266,32 OFFICE SUPPLIES -123.93OFF I CE SUPPLIES 238.25 DI AB. INSURANCE 217.00 GARBAGE TRUCKS 26-30 GENERAL EQUIPMENT 27.90 GENERAL EQUIPMENT -12I .89 POSTAGE -171..02 SINGLE DENTAL MARCH 49.63 MISC. COMP. HARDWARE 5-1 .99 MISC. COMP. HARDWARE 47.31 MISC. PERIPHERALS 329.22 DATA COMNUN• EQUIP. j 20,679-7] COMPONENT UPGRADES i G4.BU ADVERTISING 35 .80 SUPPLIES 158.09 SANITATION SUP P, 94-GEMISC. SUPPLIES 450.00 REGISTRATION 58.76FLUIDS GASES L OTHER 55-18 FLUIDS GASES F OTHERNOR 110.40 MIEQUIP. 258.71 MISC. SUPPLIES 256.71 MTSC. SUPPLIES -25.60 WI LL I AMSBURG 109-15 ELECTRICAL SUPPLIES -•126.00 EXCAVATION WK SHOP -8.00 EXCAVATION FEE 427.14 REFUSE/RECYCLIFNG 157.24 REFUSE/RECYCLING I,G1G. 00 99013W 2 WEEKS T 839.20 FIRE APPARTUS -910.72 SINGLE HEALTH -107.20MEDICARE SUPPLEMENT -159.36 SINGLE HEALTH -342.04 SINGLE DENTAL -214.40 MEDICARE SUPPLEMENT -171-02 SINGLE DENTAL MARCH -159.36 SINGLE HEALTH MARCII -107.20 MEDICARE SUPPLEMENT -23.32 SINGLE DENTAL -342.04 SINGLE DENTAL -159.36 SINGLE HEATS MARCH -107.29,vr.D:C:.RE SUPPLEMENT 171.02 SINGLE DENTAL 225. 00 PHONE MOVE/ADD/GUNGE 019. G3 "'NOR TELECOM EQUIP. 160.00 MINOR TELECOM EQUIP. 10,372. 28 DIESEL FUEL -3.71 FIRST AlD SUPP. 280.82 PLUMBING SUPPLIES 255.85 STR. CLEANING L REP. 123.55 STR. CLEANING 6 REP, 1,•192.02 GENERAL EQUIPMENT ],033,18TO 38890 68.00 ADMIN FEE REFUND 7.05 MANAGEMENT SERVICES 59.17 FIRE APPARATUS 178.00 MISC. SUPPLIES 76.97 MISC. SUPPLIES 138.-18 FIRE APPARATUS 923.00 BUILDING IMPROVEMENT 1,025.00 CABLE 6ELECT REPAIR -1.06 TRV. RCIMD. -275.92 ST LOUIS 13,826.66 HEALTH INS. CLAIMS 0,2]0.29 fIEALTH INS. CLAIMS 24.39 OFFICE SUPPLIES -50.00 AMES 109,68 ADVERTISING -1,500.00 DALLAS 519, 34MINI-CCMP. SOFTWARE 309,30 MISC. SUPPLIES 1,337.87 10-1-98 TO 2-28-99 210.00 TRAVEL ADVANCE 4,913.91 AID 1.0 AGENCIES 120.00 TRAVEL ADVANCE 3,295.00 OTHER PROF. SERVICES -49.00 CEDAR RAPIDS 590.63 OTHER PROF, SERVICES 3,425.00 AID TO AGENCIES 760.48 TO 38340 249.50 98-X106 AGREEMENT 1.10,40 OFFICE EQUIP. REPAIR -658.00 CITY LONE TREE .172.34 BIKOLE 11RLTH -175.79FEB HEALTH INS 240.00 GLOVES -141.58REIMB TEVL EXF 141.58 ST LOUIS-REIMB. 75.00SERVICE CR -E 654.96 CITY CONTRIBUTION .11. 134.11 PROCUREMENT CARD 103.1:. TRAVEL ADVANCE 77.]-1 JOHIISTON 342.0-i SINGLE DENTAL MARCH 1.8 5 COURT SETTLEMENTS 617.76 DI LABILITY INSURANCE 351.OG TRAVEL ADVANCE •: AID TO AOF.NCIES 1, SU 0.0 0 TRAI'EL AGVANCE .605.59 R DENVE 63,9J].00 MICF.O-COMPUTER 921.00 CO!9PONF.NT UPGRADES 16,4:0,00 ALL RISK - CONTENT'S 37.07 -"C. SUPPLIES 69.65 MEALS (NON -TRAVEL) 69.56 AUTO L LIGHT TRUCK 9.83 AUTO 5 LIGHT TRUCK 67.07 AUTO L LIGHT TRUCK 67,'/7 AUTO S LIGHT TRUCK 100.00 VEHICLE P.STAIRS 18C.60 AUTO L LIGHT TRUCK 1,286.00 TRAVEL ADVANCE -57,1x. LIFE INSURANCE 35.00 AUTO' LIGHT TRUCK 16 GARBAGE TRUCKS 139,02 TWO -TON TRUCKS 43.98 TWO -TON TRUCKS 265.10 TWO -TOW TRUCKS 26.C6 TWO -TON TRUCKS x33.30GJ.RBAGE TRUCKS ' I 15 GARBAGE TRUCKS 22.07 MISC. SUPPLIES 16,666.67 TO 11900 129.97OFFICE SUPPLIES 230,60 TRAVEL ADVANCE 147.13 STR. CLEANING b REP. 703.65 STR. CLEANING 6 REP. mI�,ti J 6f HOUSING AUTHORITY HI3MSTON, JIM 'IA CITY COMM SCHOOL IASD HEALTH SERVICES IC CITY ASSESSOR IC COMM SCHOOL DIST (:/FORMATION SEVICES INTERSTATE DATT INTERSTATE BATT INTERSTATE BATT IOWA CITY AREA CHAMBER OF IOWA CITY CLEANUP L TRANSFER IOWA CITY COMMUNITY SCHOOL DIS IOWA CITY PETTY CASH IOWA CITY TELECOM. CORP. IOWA CITY TELECOMMUTTICATfONS IOWA FOOT AID ANKLE CLINIC. P. IOWA REALTY TRUST ACCOUNT IPERS ISS JACK CROWLEY JACK L. MICKLE, PTLD. JAMES HUMSTON 418298 JABRET MFADE JERRY BLO.MGREN JO CO ADMINISTRATION JO CO AMBULANCE JO CO ASSESSOR JO CO SEATS JOEREAL 418331 JOE Y,PAL/MARK HEICK JOHN FELLY 416329 JOHNSON CONSTRUCTION A!D JOURNAL ENTRY JOURNAL VOUCHER JUDY LOVELETT JULI US, STEVE. VENDOR NAME MAHLER, LARRY RAR PRODUCTS, INC. KELLY, JOHN KEN BROWN 417322 KENNE H J. HARNEY KI RKWOOD COMMUNITY COLLEGE NNEB EL WINDOWS KRAL, JOE KUBBY, KAREN KUTCHER'S WELDING LAWSON PRODUCTS LCI INTERNATIONAL LEGISLATIVE SERVICE BUREAU LEIGH SLOAN LENOCH 6 CILEK TRUE VALUE LIBERTY COMMUNICATIONS LINDER TIRE SERVICE. LINDSEY SOFTWARE SYSTEMS, INC. LOG DEN, RON MAR Z.S. BILLINGS MARCUS MITTVALEKY 415757 MARCUS MITTVALSKY 416822 MARION IRON CO. MARTIN EQUIPMEN MARTIN EQUIPMENT OF ILLINOIS MR Is GLASS MCDONALD 6 ASSO MEDICAL ASSOCIATES MEDICAL PLAZA PRRIACY MENARDS MENARDS 3091 MENARGS 3091 MERCY HOSPITAL MEYERS CONTRACTING INC MICHAEL MORAN 418346 MI DAMERICAN ENERGY MIDAMERICAN ENERGY• MIDTOWN GLASS MITCHELL REPAIR INFORMATION CO MORAN , MIKE MULLER PLUMBING L HEATING MUTUAL -HEEL CO MUTUAL WHEEL CO NAGLE LUMBER CO. NAPA AUTO PARTS NAPA AV TO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS FIA PA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA GENUINE PARTS CO NEW METHOD EQUIPMENT CO., INC. NICK LAUBENTHM, NORWEST OMEGA COMMUNICATIONS PATRICK BARNEY 418294 PAUL DRUIVENGA 417346 PAUL'S DISCOUNT PAUL'S DISCOUNT PAYROLL RECAP PC CHARGE PCA RD1-1-98 20 L-31-99 PEP S MANDARIN3 PLATZ, BRINK PROCUREMENT CARD PROGRESSIVE RE11AB1LITATiO PUBLIC RISK MGM R M BOGGS CO INC RAE LYNN SCHEPERS 417435 RI CPARDFOSSE 417355 RIVER CITY FORD ROBIN HOCHSTETTER ROBI NSON ROBI1450N. TERRY RON LOGSDEN 417994 RON STUTUZMAN RON STUTZMAN 418373 S,ADLER POWER TR SCHSPERS, RAE LYNN SCHMADEKE, C}iARLES SCHON.ER, STEPHAN J SCOTT GOOLSBY 915695 SHANNON E. RACKERT SHARON KAY EVANS c a -382,91 TRAVEL REIMS 106.00 2311 NEVADA 37.00 TRAVEL ADVANCE -1,306.97 DIESEL 208,004.72 HEALTH ADM FEES -6.26 CAS -1,178.26 DIESEL 11.25 DUBBING SER 26.55 GENERAL EOUIPMENT 47.95 AUTO L LIGHT TRUCK -425.05AUTO s LIGHT TRUCK 25.00 DUES L 'E!4BERSHtPS 161.00 EQUIF'ZNT SERVICE 4,970.51 96-X066 SETTLEMENT 99.34 COPIES OF DEATH CERT 30.00 PHONE MOVE/ADD/CII!IGE 60.00 PHONE MOVE/ADD/CRINGE 153.00 98156W ACCT, NRU 101,942.41 BUILDING IMPROVEMENT 5,671.25 CITY COt."TRISUTION 30.00 WIRE FEE 3.741.00 99012W 2 'WEEKS T 2.')92.06 TECHNICAL SERVICES -37.60 URBANDALE -1M1.00 TRAVEL P.EIMB -25.78 TRVL TO DES MOINES -19178 GAS AUDITOR -266. .90 DIESEL -35.42 CREIDT -1,631.87 DIESEL - .205.88 W}IRATON, IL -13.12 TRAVEL REIMS -602.84 BE ER -1,155,15 BUILDING iMPROVEME:I: 1.111.56 FES DUPLICATING 15,395.59 FEB LCI:G DISTt NCE 233.10 99-%005 FULL A:D 52.00 TRAVEL ADVANCE AMOUNT DESCRIPTION 305.00 TR VEL ADVANCE 221.28 MISC. SUPPLIES 870.00TRAVEL ADVANCE -210.00 INDIANAPOLIS 477.25 99006W 1 4/1 WEE 116.00 TECHNICAL SERVICES 122.74 REPAIR OF FBPNISHI 302.00 TRAVEL ADVANCE 996.00 TRAVEL AI'JANCE 152.00 VEHICLE REPAIRS 126.]7 MINOR EQUIP. 1,921.]6 CAP COMM EQUIP PUA 7S.OG -193.95 TRVEL�1211!. 163.44 BLDG. L CONST. SUP 29.00 LOCAL PHONE SERVIC 2,5]3.29 AUTO L LIGHT TRUCK 15],50 MICRO -COMP. SORTWA 250.00 TRAVEL ADVANCE 11,936.x0 I.S. DEV/TRAINING -50.00 AMES -731.]4 DE:NER 736.03 MISC. SVP PLIES 825.92 VEHICLE REPAIRS 1,548.83 SNOW REMOVAL EQUIP 657.50 PRCPEETY 700.65 COMPO.'IENT 'J PG PA ES 62.00 G[NERAi. LIABILITY 332.7, 9-74 EX rto57812 120.45 BLDG. .t CONST. SUPT 63.96 mlSC. VPPI.:ES 51.39 'ATI:T L SUPPL:ES 17,772.66 570_ COI:TROL tl 589.96 REP L !LA[U TO BN -177,88 Di.VENPORT 522.32 ELF lTR1C1'Y C!LARGB 3.352.58 ELECTRICITY CRARGEI 181. G') `JEifl t'!F. REPAIRS 6].15 BGOK!S' ]7],137 9REPAJ.^JF\UCR:E 4.61'7 REPAIR DF a2•1 i ISNIt TFt0-TcN :'RUCCT?iKS Kc 282.00 SIX". , 141.37 LC..�, J('}5 SUP 95.64 AUTO 4 LIGi:T^'RUCK 109.2] GARBAGE T?UC'+.S -28,98 AUTO ,t TRUCK 2]1.24AUT:] c LIGHT TRUCK 13.91 AUTO L LI3HT 7RUC,. AO 6 LI GA TRULY 2]5.57 RUT, 6 1.iGH' TRULY AUTO 6 LICK-,TRUCY 516.22 ,. .O R L3 GiiT :RUC( 2]8.21 AV'T.0 L'RUCt 5 L:OI!T TRUCE 40.51 GAR BifGF: vR_Rs 204.80 .UTO 5 :.ICH: 'RUCK UT- 5 L:';H: TRUCK 95.35 ,AL7 5 L:G!IT TRUCK ]al.•;6 ALTO aGfi' TRUCK 52.00 M:S::. SUPPLIES 37.±2 ALT0 1, LIGHT, TRUCK 15.90 LA;:DE 3:,L ECVIPMENT 91.03 s L:GR, :RUCK 589.40 AUTO y LICH' TRUCK '360.00 -,, WIRE:�FE'c 567,75 MI1:CR TELECOM EQUIP -1,286.00 Sc,ATTL� -120.00 ENY 9.95 GASB'.,;% T?VCX,S 17.82 S:v':'TAT ISN SUPP. (01.416.'77 PAYRJ�;, :2.MAR,.99 -I•iB.05 TPJ �S u 03C -5, 22.5 739.33 -'•-c c, .,.5 210.60 TR.Vc:, AD'!Ji'CE -55,232.64 Pa.G"UF.c„IN7 CARD 3.740.00 9]11:W i.CC NQ 20 a8. 5o PCtiK IS' 2.532.00 RADIO EQ;;: P•r�Y -240.•30 hvE'S -351.00 t:iv':SAS Ci iY 122. 3'7 -x7.90 i63.00 'P.AVEL :, -250.04 -1.37 'TRAVEL F- -178. 63 If:DI A';APo LIS 193.50 359.00 '. 213.20 A121 TeJ.Ve'L AGj•• 185.00 PN't6ICALSJ `•Cc -so.ca n,ES -150.00 x4519 FULLfi FINAL S 250.00 99-%OO1 FULL ,Ly -D , SHEPERS .; , - . . I I 1 -118.60 TRAVEL REIMS SHERRY THOMAS 417450 AMES -121.' SINGLE MAN CHARLES St'GE APPLIANCES. 167 TRAVEL ADVANCE I ... OTHER F-UM./EOUIP. SLGAN. LEIGH � 1 44.:0". TRAVEL ADVANCE SNAP-ON TOOLS CORE. 475.70 MINOR EQUIP. SPECIALIZED PETROLEUM SERVICES SPRINKLER IRRIGATION, INC. 508.26 DIET FUEL 779.26 ALL RISK -CONTENTS .SPRINT PCs 0211 291.66 WIRELESS PHONE SERV STAR EQUIPMENT 114.55 MISC. SUP PLIES i STEFFEN, JIM. STEINDLER. ORTHOPEDIC 3 8:00 TRAVEL ADVANCE go 0' 98104W ACCT 90 38 STEVE TE`V" GOLAN 417344 -210.00 INDIANAPOLIS. STM , STIM EL -4U14 TRAEVEL REIMB STEVE STI EL 416433 STUTZMAN, RONALD . , •SS, 0 DENVER 180.00 TRAVELADVANCE SUCCESSFUL; LIVING INC. 9..:.o A D TO AGENCIES SYM2H SOFTWARE .680.00MINI-COMP. SOFTWARE!TABLE TO TA LE TECHNIGRAPHICS,, INC. 2,259.92 AID TO AGENCIES 120.18 OUTSIDE PRINTING TELECO ICATIONS 159.30 EQUIPINVENT TERRY RD INSON 411433 -115.60 AMES TERRY TRUEBLOOD 418379 -305.00DAVENPORT TEXACO INC 2955 TEXACO INC 2955 504,35GREASE & OIL 543.60 FUELS 'THOMAS -19.20 TRAVEL HELMS THOMAS, SMEE� TIM HIS 125.00 TRAVEW AD2VANCENS T 2,913A4 5811.6 WEE SYSTEMS 14,070.00 CONSULTANT ll"VIC!] "TRAVIS TRUEBLOOD TERRY 305.00 TRAVEL ADVANCE. U OF IOWA HOSPITALS AND C U 1 S WESTCOMMUNICATION T- 96.JG 97111W ACCT.gll S. CAP MM S,.:3 U S WE ST COMMUNICATIONS -E 12,998.79 ;�.L` PRONE BERVICE U. S2 P ST OFFICE ACCT ISS 1 B LK MAILING N. U.S: POST OFFICE ACCT 775 U. S� POST OFFICE METER 1000 POSTAGE 20,000.00 P STAGE UNIV HEIGHTS CITY CL -88.03 GAS UPS27.76 USCELL #760B FEB CHARGES 604.66 WIRELESS PHONE SERVi USPS 476 1480951 20.00 SOMME UTILITY EQUIPMENT CO. 5711 00 SNOW REMOVAL EQUIP. VANDERHOEF, DEE WAL MART STORE 01-1721 1,02].00 TRAVEL, ADVANCE 19.97MINOR OFF EQUIP/FINN{ WA -MART - 30.00 PAPER SUP PLIES W MELIN GUENTHER WIN BRENNER 0 1,099.58 98-X093 FULL AND 1114 A & LIGHT TRUCK i wl NEBR`WWER O AUTO I LIGHT TRUCK 926.51 W INEBRENNEE 092.10 AUTO & LIGHT TRUCK HIME RENNER 0 WIN BRENNER 0 28.66 AUTO . LIGHT TRUCK 1 06 AUTO & LIGHT TRUC:, WYS'S. RICHARD zrFF DAV S EDUC 246 69: 16 ANC. 1,736 '64IlUC. 142 .D S. zi FF DAV S MUC 960.44' TMIN1140 FILM/MAT. ZUCKW ILER KATHRYN - S 24. �FEB DENIAL ZUCKWEILER KATHRYN 103528 ROGER SLAGLE 1 6.84 ADMIN FEE 1,615.60 980 5 4W INTEAGOVNTAL SERV FLING TOTAL 1,034.543.32 FUND: SPEC -ASSESSMENT FUND MAIDEN LANE PAVING ..MAR 33,151.16 TO B200D SPEC ASSESSME74T, FUND TOTAL .............. 33,151.16 FUNDI SPECIAL REVENUE I= OAFSHAR: ATA 537.00LANDLOR LANDLORDBETTS ALLEN 503.00 LANDLORD RENTS OCORAL RIDGE APARTMENTS LANDLORD RENTS 4 ,DAvrs , BARBARA LEW COURT APARTMENTS 116.00 23 00 LANDLORD RENTS LANDLORD RENTS LAN OGRANDV LAHMO JAN 83: 00 UTI REIMS. #MCCREN EDY, c LES C. 199.00 ORD RENTS LANDLORD 0 MCFALI. JIM - SHUTArr, JACK E 295.00 LUD DLORD RE TS OMILLER: JAMES A 316.00 LANDLORD RENTS #PRESTONENTERPRISES 1,024.QO LANDLORD RENTS OR S INV,STMENTS #UNIVERS;ITy OF IOWA 376.00 LANDLORD RENTS LANDLORD RENTS a V31ULA,�NJARDOEN APARTMENTS 231.00 LANDLORD RENTS AD ST G URHAL ENTRY 3G2.SG FED CELLULAR ASPHALT RESURF/CHIP SEAL MAR SARIS S CONSTRUCTION • .. T:�`O W134765 SU LDING IMPROVIENEW `H�� BARTEL LS CONSTRUCTION AND 1,41 B ILDING IMPROVER SEA DAY PL UMBERS S7:1* I 9 9 BUILDING EN BLUE CROSS SS & BLUE SHIELD BRANDY TING - 11.4 :011 I SIMPRO HEALTH INSURANCE BUILDING I PROVE`MENI EM BUDGETED UDOET 'DTRANSPERS 262,661.87 TRAFFIC ENO. BUDGETED TRANS PERS AJE -244.52 OISAB. INSURANCE SURLNOTN/.I . CAPITAOL S - GrLB.T - MAR /BENTON SIGNALS - MAR 45.86 -934.B6 6 TO 3 346960 TO 465 COMMUNITY.SVCS BUREAU - MAR I ...... 6 To "I" C CROWN ELECTRIC 172.76 BUIL61NO IMPROVEMENT DURDAVB RAMPS - A.D.A. - MAR STEP NTG & AC AND SE'RCHA 16 2.98 2 9B 5 3:25 TO74755 BUILDING IMPROVEMENT HENT DOCUMENT CBS 526.05 10-1-98 TO 2-28-99 DOLEZAL, HELEN 688.57 FEDERAL WITHHOLDING ELDERLY SERVICES AGENCY • 5 4,89D.65 AID TO AGENCIES ENTRANCE To CITY - BZAUT M ENS's BUSINESS MACHINES,INC.110 11,6427:55 85 TO 383I5 . I OFFICE EQUIP. REPAIRI FARMER, WILLI, FICA 5.6 , � PRESCR PTICNS, DRUGS, PYRE ADMINISTRATIONIRAN MAR 1,215.90 a 677.67 ': CITY C CONTRIBUTION TO 13�11 FIRE SUPPRESSION . MAN �4 10 TO 13221 FIRE TRAINING TRANSFER MAR 9� 91 TO FORESTRY -PARKWAY MTCE MAR FORTIS BENEFITS FOSTER RD . MAR AD I.1 '. 7 L61.6� 1325 7 SLID DISABILITY INSURANCE1 PY9 PAVEMENT MARKING MAR ".2'.8 00 N3.1. 34930 'm 7q FUND BENEFITS MAR 233,476:4�1 L4S�. 1 NJUZTFORO LIFE INSURA 9 F.L.. LI .�,.Cs MZAEQG�VS MATERIALS OPER HWY 6 S /Ls r IDEWALK,DRA-NA.GE, MAR 691-70 3:�1734 ." TO 13231 TO 14110 INTER C IT' TRA 4 B TO 8680 IOWA CITY PETTY SH CA IOWA FINANCE AUTHORITY COPIES/ REC ORDERS OF IOWA:STATE BANK & TRUST 2.100.00 27.00 LOAN REPAYMENTS FEDERAL WITHHOLDING IOWA WORKFORCE DEVELOPMENT 8,106.84 MISCELLANEOUS I IPERS 952: CITY CONTRIBUTION JOHNSON COUNTY RECORDER 2 . RECORDING FEES JOURNAL JOURNAL ENTRY I, VO CHER 5,915503 33.94 .53 FEB DUPLICATING FEB LONG DISTANCE WAR I.S . BILLINGS 76830 I.S. DEV/TRAINING MASKS, ROBERT MELROSE AVE -W HIGH - MAR 419.36 38.1 �P"YS=LS MELROSE AVENUE - MAR .2 6 TO 34510 OSE AVENUE BRIGGS - M MAR -91999.95 TO 35770 ME MO ON TREK ABBEY STORM MAR MORMON TREK-PLAILN VICH/H MAR 410 .0 7 10 TO 33�270 4 TO 645 MUNICIPAL MUNIO FIRE & POL -3�261 92.18 FIR PENSION DENTAL PAYROLL RECAP pCRELI-1-98TO 16,5G6.11 PAY 2-31.99 POLICE ADMIN TRFR - MAR 46.96 1,546.44 COfU`M�.,G.l;M­-qq TO 13110 POLICE CRIM. INVESTICATI MAR 4,707.00 TO 13130 POLICE PATROL TRANSFERS MM 27,787.40 To 13120 12G POLICE RECORDS TRANSFER MAR 669.94 TO 13140 RIVER STR PAVING ' MAR r ROBERTS CONSTRUCTION AND - 654.S*1 1,837:'0 TO 34950 BUILDING IMPROVEMENTROE HEATING AND ROSE BELL AMY BUILDING IMPROVEMENT SO DATE AVE. EXTENSION MR 7570.O . 104,716.43 FO TO 34920 SUCCESSFLIL LIVING INC; - SLIM . S 00 .01 AIDTO AGENCIES PUMP DISCHARGE TILE MAR S UN YS DISTRIBUTING TO FIRE EMP BENEFIT - MAR 455 2,:10 16 75 TO 34380 BUILDINGIMPROVEM.ENT TO POLICE EMP BENEFIT - MAR 31:661.67 250.00 TO 89120 TO 84110 TRAFFIC CALMING MAR 150.23 TO 34635 I TFFI CIONALS MAR 461.51 TO 34600 TRANSFER-JCCOG TRANS - MAR TREASURER' 9.808.33 TO 55121 STATE OF IOWA U S TR 322039 24.00 STATE WITHRGLS IIIC . STATES TREASU 3-36 -336 FICA REMIMUNITED OVER ,INKNL - JACOB 415:1. PD FIC ARCHITECTUAM 'VAN ENGINEERING 1''.BUILDING P4RTHV SERV, RAL SERV.RBEN-S 59:42 MOTENRVAN T, PRESCRIPTIONSDRUGS, SPECIAL REVENUE FUND TOTAL ........ 797 607.09• GRAND TOTAL 11'•253 _510 10 32704 May 4. 199, Printer's fee $ 123 CERTIFICATE OF PUBLICATION STATE OF IOWA, Jolinson 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): CJ ' Legal Clerk Subscribed and sworn to before me this J-1 day of GJ t A.D. 1919 /1 v/ Notary Public AM S A t VECiTE NOVE118t_f I t Printer's fee $ 123 CERTIFICATE OF PUBLICATION STATE OF IOWA, Jolinson 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): CJ ' Legal Clerk Subscribed and sworn to before me this J-1 day of GJ t A.D. 1919 /1 v/ Notary Public AM S A t VECiTE NOVE118t_f Subject to change as finalized by, the City Clerk. For a final. otficial copy, contact the City Clerk's office at 356-5043. The cost of publishing the following proceed - Ings and claims is $17.34. Cumulative cost for this calendar year for said publication is $4,509.64. _ OFFICIAL COUNCIL ACTIONS - 514199 Iowa City City Council, special meet. ing, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, .Thornberry, Vanderhoef. Absent: None. - 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 would have to pay for that property, the min- utes and the tape recording of a session closed under this paragraph shall be available for public examination when the transaction discussed is completed; and to discuss strat- egy with counsel in matters that are presently in litigation or where litigation is imminent where its disclosure would be likely to preju- dice or disadvantage the position of the gov. ernmental body in that litigation, The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting 7:10 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: slErnest W. Lehman, Mayor s1marian K. Karr, City Clerk 31819 May 11, 1999 '4f , 0 I r Subject to change as finalized by, the City Clerk. For a final. otficial copy, contact the City Clerk's office at 356-5043. The cost of publishing the following proceed - Ings and claims is $17.34. Cumulative cost for this calendar year for said publication is $4,509.64. _ OFFICIAL COUNCIL ACTIONS - 514199 Iowa City City Council, special meet. ing, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, .Thornberry, Vanderhoef. Absent: None. - 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 would have to pay for that property, the min- utes and the tape recording of a session closed under this paragraph shall be available for public examination when the transaction discussed is completed; and to discuss strat- egy with counsel in matters that are presently in litigation or where litigation is imminent where its disclosure would be likely to preju- dice or disadvantage the position of the gov. ernmental body in that litigation, The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting 7:10 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: slErnest W. Lehman, Mayor s1marian K. Karr, City Clerk 31819 May 11, 1999 '4f , 0 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 _Itime(s), on the following date(s): G Legal Clerk Subscribed and sworn to before me this day of _ A. D. 19 Notary Public t: 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 Proceed- ings and claims is 5184.33. Cumulative cost for this calendar year for said publication is $4,693.97. OFFICIAL COUNCIL ACTIONS - 5/4/99 Iowa City City Council, regular meeting, 7:00 p.m, at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry, Vanderhoef. Absent: None. The Mayor proclaimed Bicycle Month - May, Linda Thomas accepted; Historic Preservation Week - May 9.15, Michaelanne Widness accepted; Cancer Survivors' Day May 15, Bob Henderson accepted. The Mayor and Joyce Carman presented the Human Rights Poetry/Essay Contest winners: First Place in Poetry: Maeta Mufuame. First Place in Essay: Eric Peters. Honorable Mention in Poetry: Beth Kindig, Paola Moreno, Brie Nixon, Christopher Fuller, Elizabeth Dunbar, Kara Callahan, Honorable Mention in Essay: Ashley Calkins, Shikha Bhettacharjee, Anna Kudsk, Christine Bursch. S/q/G�g_w1� A ENUF. COURT, IOWA CITY, IOWA RES. 99-137, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A SIDEWALK FEE AGREEMENT FOR SCOTT -SIX INDUSTRIAL PARK, IOWA CITY, IOWA. RES. 99-138, TO ADOPT AMENDED BY-LAWS FOR THE RIVERFRONT AND NATURAL AREAS COMMISSION. Moved and seconded that the Correspondence: Harold following items and recommendations on the Hensel regarding killing. John Veit Consent Calendar be received, or approved, regarding police shooting test. Civil and/or adopted as amended and to delete Service Comm, submitting certified item 4d 11) a resolution setting a public lists of applicants for the following hearing for May 18 on plans, specifications, position(s): Civil Engineer, Housing form of contract, and estimate of cost for Program Assistant. Letter from construction of the Police Waiting Area Carolyn Cavitt (Stepping Up Project) Renovations Project; add item 4d13) setting a to Local Businesses regarding public hearing for May 18, 1999 on amending Underage Drinking. Richard Hartig, the FY99 operating budget; and accept the Hartig Drug Stores, regarding added correspondence: amending CN -1 zone. Correspondence Approval of Official Council regarding Goosetown traffic calming A, -tions for the special meeting of from: Kathleen Janz; Carl Klaus; David April 19, and the regular meeting of Rust; Jim & Ann Wells; Chris April 20, as published, subject to Coretsopoulos and Lynn Ikach; Ingell corrections, as recommended by the Doyle; Maryann Dennis. City Clerk. The Mayor declared the motion carried. Minutes of Boards and Rene Paine, PATV Director, invited Commissions: Animal Control citizens to the May 5'^ world premier of Advisory Ed. - February 18. Animal "Accessing Community Media' a program Control Advisory Bd, - April 22. produced by nine participants of workshops Housing & Community Development funded through a grant from the University Comm. - March 24. Human Rights Hospital School; noted an open house to Comm. - March 29, April 19, Eld. of celebrate nine years of PATV service in the LibraryTrustees - April 7. Iowa City/Coralville area on May 14"; and Telecommunications Comm. - March distributed copies of their Annual Report. 22.PCRB - April 13. Riverfront and Moved and seconded to accept the Annual Natural Areas Comm. - March 17. Report. The Mayor declared the motion Rules Committee Report - April 20, carried. Anna Buss, 525 W. Benton, reported 1999. on her experience at the Citizens Police Approve amended Riverfront Academy and encouraged citizens to and Natural Areas Commission By- participate in the next Academy. Laws. A public hearing was held on an Sr. Center Comm. - March 16. ordinance amending City Code Section 14.6, Permit Motions: Class C Liquor "Zoning Chapter," concerning definitions and License for Vine Tavern & Eatery, 330 parking requirements for carryout, delivery, E. Prentiss St. Class C Liquor License and drive-through restaurants. for Mumm's Saloon & Eatery, 21 W. A public hearing was held on an Benton St. Outdoor Service Area for ordinance amending the Planned Development Mumm'ssaloon & Eatery, 21 W. Housing Overlay (OPDH-12) plan for Benton St. Class C Beer Permit for Silvercrest, a 21.53 -acre 5 -lot residential Suburban AMOCO, 370 Scott Cl. subdivision including 68 assisted living units, Refund an unused portion of a Special 120 independent living units, a 40 -bed Class C Liquor License for Zoey's medical rehabilitation facility and a 900 Pizzeria, 1950 Lower Muscatine Rd. square foot medical office building, located Setting Public Hearings: RES. on the southeast quadrant of Scott Boulevard 99-132, SETTING A PUBLIC HEARING and American Legion Road. ON PLANS, SPECIFICATIONS, FORM M6ved and seconded that the OF CONTRACT, AND ESTIMATE OF ordinance amending the Planned Developmen! - COST FOR CONSTRUCTION OF CONCESSION/RESTROOM BUILDINGS Housing Overlay (OPDH-121 plan for AT THE IOWA CITY KICKERS Silvercrest, a 21.53 -acre 5 -lot residential SOCCER PARK, DIRECTING CITY subdivision including 68 assisted living units, CLERK TO PUBLISH NOTICE OF SAID 120 independent living units. a 40 -bed HEARING, AND DIRECTING THE medical rehabilitation facility and a 900 PARKS AND RECREATION DIRECTOR square foot medical office building, located at TO PLACE SAID PLANS ON FILE FOR the southeast quadrant of Scott Boulevard PUBLIC INSPECTION. RES. 99-133, and American Legion Road, be given first SETTING A PUBLIC HEARING ON consideration. The Mayor declared the motion. AMENDING THE FY99 OPERATING carried. BUDGET. A public hearing was held on an Resolutions: RES. 99-134, ordinance amending City Code subsections ACCEPTING THE WORK FOR THE 14.511, Site Plan Review, and 14.65, SANITARY SEWER, STORM SEWER, Performance Standards, regarding lighting WATER MAIN, AND PAVING PUBLIC standards. Dunlap Cf. residents Robert 01,,, IMPROVEMENTS FOR SCOTT - SIX and David Woodruff appeared. INDUSTRIAL PARK AND DECLARING Moved and seconded that PUBLIC IMPROVEMENTS OPEN FOR ordinance amending City Code su0sec�the PUBLIC ACCESS AND USE. RES. 99- 14-5H, Site Plan Review, and loos 135, AUTHORIZING THE MAYOR TO Performance Standards, regarding 1+'6S, SIGN AND THE CITY CLERK TO standards, be g 9 lighnp given first vote 'to: ATTEST THE RELEASE OF A LIEN consideration. The Mayor declared the m REGARDING A RENTAL carried. erten REHABILITATION LIEN FOR THE Moved and seconded to adopt RES. PROPERTY LOCATED AT 718 NORTH 99-139, APPROVING THEGILBVOLUNTARY RES. R 99-136 ET, IOWA CITY, AUTHORIZING OT/HE A. ANNEXATION OF APPROXIMATELY 10.3 ACRES OF PROPERTY LOCATED EAST OF MAYOR TO SIGN AND THE CITY SCOTT BOULEVARD AT WASHINGTOtl CLERK TO ATTEST THE RELEASE OF STREET. A WATER MAIN, SANITARY SEWER AND BLANKET UTILITY EASEMENT LOCATED OVER AND ACROSS THE VACATED PORTION OF SECOND C A public hearing was held on an ordinance conditionally changing the zoning designationof approximately 14.83 acres located east of Scott Boulevard at Washington Street from Medium Density Single -Family Residential (RS -81, Low Density Multi -Family Residential (RM -12), and County Suburban Residential (RSI to Planned Development Housing Overlay (OPDH-8; 8.37 acres), Low Density Single -Family Residential IRS -5; 5.63 acres), and Low Density Multi - Family Residential (RM -12; .83 acres), and a request for a preliminary OPOH plan to allow 74 dwelling units on 8.16 acres. Moved and seconded that the ordinance conditionally changing the zoning designation of approximately 14.83 acres located east of Scott Boulevard at Washington Street from Medium Density Single-Faryily Residential (RS -8), Low Density Multi -Family Residential (RM -12), and County Suburban Residential (RS) to Planned Development Housing Overlay (OPDH-8; 8.37 acres), Low Density Single -Family Residential (RS -5; 5.63 acres), and Low Density Multi - Family Residential (RM -12; .83 acres), and a request for a preliminary OPDH plan to allow 74 dwelling units on 8.16 acres, be given first vote. for consideration. The Mayor declared the motion carried. Moved and seconded to adopt ORD. 99-3878, AMENDING CITY CODE SECTION 14-4B TO CHANGE BOARD OF ADJUSTMENT NOTICE REQUIREMENTS AND TO INCORPORATE BOARD POWERS AND PROCEDURES INTO CHAPTER 14-6, "ZONING CHAPTER," BY ADDING A NEW ARTICLE W, ENTITLED "BOARD OF ADJUSTMENT POWERS AND PROCEDURES". Moved and seconded to defer indefinitely a resolution approving a preliminary and final plat of Milder Meadows, a 43.4 -acre, two -lot residential, subdivision with one outlot located in Fringe Area B at 4872 American Legion Road. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Atty. Doug Ruppert. The Mayor declared the motion carried. Moved and seconded to forward a letter, to the Johnson County Board of Supervisors recommending approval of an extraterritorial rezoning of 2.68 acres adjacent to 1244 Devon Drive NE in Fringe Area A from Suburban Residential (RS) to Rural (Al). The Mayor declared the motion carried. Moved and seconded to forward a letter to the Johnson County Board of Supervisors recommending denial of an extraterritorial rezoning of one acre located in Fringe Area A at 3005 Highway 1 NE from Rural (All to Commercial Agricultural (C -AG). �. Applicant Allan Berger appeared. The Mayor declared the motion carried. A i , A public hearing was held on a resolution approvinfl plans, specifications. form of contract, and estimate of cost for the construction of the Iowa Avenue Multi -Use Parking Facility project. Moved and seconded to adopt RES. w 99-140, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, i' AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA AVENUE MULTI -USE PARKING FACILITY PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH ADVERTISEMENTS FOR BIDS, AND FIXING TIME AND PLACE 1 FOR RECEIPT OF BIDS. I Moved and seconded to adopt RES. 1 99-141, AUTHORIZING RELOCATION ASSISTANCE TO PERSONS DISPLACED FROM THEIR HOMES OR BUSINESSES AS A RESULT OF THE IOWA AVENUE MULTI -USE PARKING FACILITY. A public hearing was held on a Kresolution approving plans, specifications, form of contract, and estimate of cost for construction of the Westminster Sanitary Sewer Improvement Project. Moved and seconded to adopt ES 99.142, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUCTION OF THE WESTMINSTER SANITARY SEWER IMPROVEMENT 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 authorizing conveyance 2750 Irving Avenue. Moved and seconded to adopt RES. 99.143, AUTHORIZING THE CONVEYENCE OF A SINGLE FAMILY HOME LOCATED AT 2750 IRVING AVENUE TO THE TENANT. Moved and seconded that the ordinance repealing Section 1-9.2 of the City Code entitled "Limitation on Campaign Contributions," be given first vote -� for consideration. The Mayor declared the motion carried. Moved and seconded to adopt ORD. 99.3879, PROVIDING THAT GENEPIAL PROPERTY TAXES LEVIED AND COLLECTED EACH YEAR ON ALL PROPERTY LOCATED WITHIN THE NORTHGATE CORPORATE!. PARK URBAN RENEWAL PROJECT AREA, IN THE CITY OF IOWA CITY, COUNTY -'OF JOHNSON, 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 �41\1D INDEBTEDNESS, INCLUDING BONDS ISSUED OR TO BE ISSUED. INCURRED BY SAID ,CITY IN CONNETION WITH SAID URBAN RENEWAL REDEVELOPMENT PROJECT. Moved and seconded to accept, the form on continuing disclosure certificate pertaining to the $9,200,000 Water Revenue Bonds. The Mayor declared the motion carried. ' `+ Moved and seconded to accefo t, the form of tax exemption certificate pertaining to the $9,200,000 Water Revenue Bonds.,,The Mayor declared the motion carried. Moved and seconded to adopt ,RES. 99.144, AUTHORIZING AND PROVIDING!FOR THE ISSUANCE AND SECURING r71 ­!E PAYMENT OF $9,200,000 WATER REVENUE BONDS OF THE CITY OF IOWA CITY, IOWA UNDER THE PROVISIONS OF THE 'CITY CODE OF IOWA, AND PROVIDING FO}i A METHOD OF PAYMENT OF SAID BONDS:' Moved and seconded that 'the ordinance amending Title 3, "City Finances, Taxation and Fees," Chapter 4, "Schodul8 of Fees, Rates, Charges, Bonds, Fines pnd Penalties" of the City Code, to increase wastewater service charges and fees in Iowa City, Iowa, be given first vote - a for consideration. The Mayor declared the motion carried.11 .S Moved and seconded that ^ sthe ordinance amending Title 3, "City Finan&es, Taxation and Fees," Chapter 4, "Schedule of Fees, Rates, Charges, Bonds, Fines_rund 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. If, 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 change various rates for solid waste disposal, be given first vote for consideration. The Mayor declared the motion carried. Moved and seconded to adopt RES. 99.145, ADOPTING IOWA CITY'S FY00 ANNUAL ACTION PLAN, THAT IS PART OF THE CONSOLIDATED PLAN (CITY STEPS), AUTHORIZING THE CITY MANAGER- TO SUBMIT SAID PLAN AND ALL NECESSARY CERTIFICATIONS TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPIVI�NT, AND DESIGNATING THE CITY MANAGER AS THE AUTHORIZED CHIEF EXECUTIVE OFFICER FOR THE CONSOLIDATED PLAN; 51yJgq Moved and seconded to adoptrhES. 99-146, ADOPTING THE COMMUNITY DEVELOPMENT BLOCK GRANT ALLOCAYJON FOR OLD BRICK EPISCOPAL LUTHERAN CORPORATION WITHIN THE FY00 ANkVAL ACTION PLAN, THAT IS PART OF .-THE CONSOLIDATED PLAN (CITY STEPS). , Moved and seconded to adopt.RES. 99-147, AWARDING CONTRACT -AND AUTHORIZING MAYOR TO SIGN AND 'CITY CLERK TO ATTEST CONTRACT FOR, -THE CONSTRUCTION OF THE )AIS/CRA'NDIC INTERCHANGE PROJECT, STP -A-3715(10- - 86-52. Moved and seconded to ad op`j a resolution awarding contract and authorizing Mayor to sign and City Clerk to attest contract for the construction of the Iowa:City Civic Center Additions and Renovations Project. The Mayor declared the reso(rµtion defeated. Moved and seconded to adopt"AES. 99-148, SETTING A PUBLIC HEARINLi.ON PLANS, SPECIFICATIONS, FORM --OF CONTRACT, AND ESTIMATE OF COST,TOR CONSTRUCTION OF THE IOWA CITY CIVIC CENTER THIRD FLOOR EXPANSION TD FIRST FLOOR RENOVATIONS PROJE, DIRECTING THE CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECT) G THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. IL Moved and seconded to adopt RpS. 99.149, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE 4JD THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY AND HOWARD R. GRGEN COMPANY CONSULTING ENGINEERS ?0 PROVIDE ENGINEERING CONSULTgNT SERVICES FOR THE IOWA CITY SANITARY LANDFILL. I Moved and seconded to adopt RkS. 99-150, RESOLUTION RATIFYING SETTLEMENT OF PENDING LITIGATION Moved and seconded to appoint Rick Spooner, 810 W. Benton, to the Hu•, an Rights Comm. to fill an unexpired term ending January 1, 2001; and appoint Toni Cilek, 1510 Bristol Dr., to the P&R Comm. to till;an unexpired term ending January 1, 2003, The Mayor declared the motion carried. I The Mayor noted the previouI announced vacancies: PCRB - one vacancy to fill an unexpired term ending September 1, 2000. This appointment will be made at lithe May 18 Council meeting. Ed. of Lib/ary Trustees - two vacancies to fill six-year.iejms ending July 1, 2005. These appointments will be made at the June 15 Council meeting '1 Moved and seconded to adjourn 9{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 I s/Ernest W. Lehman, Mayor j s/Marian K. Karr, City Clerk I 32269 lk!'y 18,1^299 Printer's fee 4 i ' 9 ;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 anil sworn to bel'ore me alis day of �T_ A.D. 19-91 � Nota►y Public J JAMES A. TVEDTE r'` bI LII SSION EXPIRES ^-'EfdBFR 1J 2G01 OFFICIAL PUBLICATION Subject to change as finalized by the L Iy 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 $1,077.66. Cumulative cost for this calendar year for said publication is $5,771.63. OFFICIAL COUNCIL ACTIONS - 5/16/99 Iowa City City Council, regular meeting, 7:00 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry, Vanderhoef. Absent: none. The Mayor proclaimed Pride Month - June, Robin Butler accepted. Moved and seconded that the following items and recommendations on the Consent Calendar be received, or approved, and/or adopted as amended: Approval of Official Council Actions for the special meeting of May 4, and the regular meeting of May 4, as published, subject to corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: Ed. of Adjustment - April 14. Ed. of Library Trustees - March 25, April 7. P&R Comm. - April 14, P&Z Comm. - April 15. PCRB - April 27, April 28, May 11 . Permit Motions: Class C Liquor License for Colonial Lanes, 2253 Old Hwy 218 S. Class C Liquor License for Linn Street Caf6, 121 N. Linn St. Class C Liquor License for Weeks -Van Eck VFW Post 3949, 609 Highway 6 East. Class C Liquor License for Masala, 9 S. Dubuque St. Class C Beer permit for Gasby's Downtown, 114 E. Washington St. Class C Beer Permit for Tobacco Outlet Plus #537, 923 S. Riverside Dr. Class C Beer Permit for Dubuque Street HandiMart, 204 N. Dubuque St. Class B Wine Permit for Dubuque Street HandiMart, 240 N. Dubuque _St. Class C Liquor License for Shakespeare's, 819 First Ave. Refund an unused portion of a Class C Liquor license for Jirsa's, 819 First Ave. Refund an unused portion Of a Class E Beer Permit for Cub Foods, 855 Hwy .1 West. Refund an unused portion of a Class E Liquor License for Cub Foods, 855 Hwy 1 West, Motions: Approve disbursements in the amount of $10,082,893.70 for the period of Aprill through April 30, 1999, as recommended by the Finance Director subject to audit. Setting Public Hearings: RES. 99-151, SETTING A PUBLIC HEARING ON PROPOSED ROUTE CHANGES FOR IOWA CITY TRANSIT. RES. 99- 152, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE WILLOW CREEK TRAIL PHASE II IMPROVEMENT PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE -___ CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions: RES. 99-153, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE LICENSE AGREEMENT FOR TEMPORARY USE OF PUBLIC RIGHT- OF-WAY BETWEEN THE CITY OF IOWA CITY, AND IOWA CITY COFFEE CO., D/B/A THE JAVA HOUSE FOR A SIDEWALK CAFt. RES. 99-154, INTENT TO APPROVE A PURCHASE AGREEMENT BETWEEN THE CITY OF IOWA CITY AND LORA M. ALBERHASKY FOR CONDOMINIUM UNIT. 1A IN THE TO.BE- CONSTRUCTED IOWA AVENUE MULTI -USE PARKING FACILITY AND TO DISPOSE OF UNIT IA IN ACCORDANCE THEREWITH, AND SETTING A PUBLIC HEARING FOR JUNE 2, 1999. RES. 99-155, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING TWO MORTGAGES FOR THE PROPERTY LOCATED AT 60 REGAL LANE, IOWA CITY, IOWA. RES. 99. 156, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING A PROMISSORY NOTE FOR THE PROPERTY LOCATED AT 830 EAST COLLEGE STREET, IOWA CITY, IOWA. Ce ,511 619 q Y r roc u Correspondence: Dan Bucher regarding parking meters. David Rust regarding traffic calming. John Castle (US Department of the Army) regarding Memorial Day ceremony. Patty Mishler regarding Iowa City Public Library. Evelyn Kral regarding deer. Correspondence regarding transit from: Terri Byers; Marlyn Mather, Katherine Kalan; James Surratt; Susan Berta; Kathy Neal; Gloria Lacina. JCCOG Traffic Engineering Planner: Designation of Handicapped Parking on the East Side of the 10 Block of South Linn Street; Installation of Metered Spaces on Clinton Street from Market Street to Church Street; Modification of Loading Zone on 300 N Clinton Street; Modification of Existing Handicapped Parking Space on 200 East Washington. Civil Service Commission submitting certified lists Of applicants for the following Position(s): Parking Enforcement Attendant. Shirley Fouts, City High School regarding transit. Jerry Arganbright, West High School regarding transit. The Mayor declared the motion carried and repeated the public hearings as set. Public discussion was held regarding Proposed transit route changes. The following. individuals appeared: Irene E. Murphy, 1205 Laura Or.; Carolina Oster, 1437 Oaklawn; Keith Ruff, 601 S. Gilbert St.; George Mather, 606 Holt; Judy Pfohl, 2229 Abbey Lane; Betty Alfaro, 38 Durago Place; Donna Davis, 1205 Laura Drive; Delores "Dee" Capps, 2801 Hwy, 6 East; Leann Mayhew; Ray Heffner, 523 Templin Rd.; Katherine Kalan; Patsy Berhardt; Terri Byers, 2505 Nevada Avenue; Marlyn Mather, 606 Holt; Marsha Hueke, 418 Hawaii Dr.; Karen Long, 4848 Sand Rd.; Jan Bergman, Southwest Estates; Joe Daringer, 2419 Lakeside Dr.; and Bob Simpson, 400 S. Dubuque St. The Mayor noted that a public hearing would be held at the June 15 Council meeting. Moved and seconded to set a public hearing for June 15 on an ordinance conditionally changing the zoning designation of approximately 7.46 acres from Medium Density Single -Family Residential IRS -B) to Planned Development Housing Overlay (OPDH-8) and the approval of a preliminary OPDH Plan for 72 residential dwelling units on property, located at the east terminus of Court I Street. The Mayor declared the motion carried. Moved and seconded to set a public hearing for June 15 on an ordinance amending Title 14, Chapter 6, Zoning, Article O, Sign Regulations, by changing the i requirements regarding the number of freestanding signs on lots with over 300 feet of frontage. The Mayor declared the motion carried. Moved and seconded to set a public hearing for June 15 on an ordinance vacating a 10 -foot wide right-of-way located along the west line ofproperty located at 7033 E. Washington Street. The Mayor declared the motion carried. A public hearing was held on a resolution adopting and incorporating the Northeast District Plan into the Iowa City Comprehensive Plan. The following individuals appeared: Judy Pfohl, 2229 Abbey Lane; JerrySchnitjHanse MM5237 Burns Ave.; Larry Consultants; Spencer, President Of Dennis Association; Ruth Baker, _ Home Builders Sprott, 653 Larch Lane; W. Benton; Jim anne K 811 N. Linn St.; and Kevin Hochstedl a-fman' Compton Place. Moved and 1434 continue the public In Caring seconded to Mayor declared the notion carried. June 75. The and seconded to accept carried, Moved from: Larry Schni[t'er, p correspondence Dennis Spencer, presidentMofSH me Buiants; Association. The Mayor declared the Builders carried. motion 1 Moved and seconded that the ordinance amending City Code Section 14-6, ! '. Zoning Chapter," concerning definitions and 1 Parking requirements for carryout, delivery, and drive-through restaurants, 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 which it is to be finally passed be suspended, the second consideration and vote be waived and that ORD. 99-3880, AMENDING THE ZONING I ORDINANCE BY AMENDING THE PLANNED DEVELOPMENT HOUSING (OPDH-12) PRELIMINARY PLAN FOR SILVERCREST, LOCATED ON 21.53 ACRES OF LAND AT THE SOUTHEAST CORNER OF SCOTT BOULEVARD AND AMERICAN LEGION ! ROAD, 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 adopt RES. 99-157APPROVING AN AMENDED PRELIMINARY PLAT OF SILVERCREST. Moved and seconded that the rule requiring ordinances to ba 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, The Mayor declared the motion defeated. Moved and seconded that the ordinance amending City Code subsections 14-511, Site Plan Review, and 74-65, Performance Standards, regarding lighting standards, be given second vote for consideration. The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances be considered and voted on for final passage be suspended, the i second consideration and vote be waived and that ORD. 99-3881, AMENDING THE ZONING I CHAPTER BY CONDITIONALLY CHANGING THE ZONING REGULATIONS OF APPROXIMATELY 14.83 ACRES LOCATED EAST OF SCOTT BOULEVARD AT WASHINGTON STREET FROM MEDIUM DENSITY SINGLE-FAMILY RESIDENTIAL (RS- D), LOW DENSITY MULTI -FAMILY RESIDENTIAL (RM -12), AND COUNTY SUBURBAN RESIDENTIAL (RS) TO PLANNED DEVELOPMENT HOUSING OVERLAY (OPDH- 8; 8.37 ACRES), . LOW DENSITY SINGLE- FAMILY RESIDENTIAL (RS -5; 5.63 ACRES), AND LOW DENSITY MULTI -FAMILY RESIDENTIAL (RM -12; .83 ACRES), AND APPROVING A PRELIMINARY OPDH PLAN TO ALLOW 72 -UNIT ELDER HOUSING DEVELOPMENT ON AN 8.16 ACRE PARCEL LOCATED AT THE NORTEAST CORNER OF SCOTT BOULEVARD AND WASHINGTON STREET EXTENDED, be voted an for final consideration. 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 Ht:i. 99-158, APPROVING A PRELIMINARY PLAT OF SCOTT BOULEVARD EAST, PART THREE. Moved and seconded to adopt RES. 99-159, APPROVING A PRELIMINARY PLAT OF KENNEDY SUBDIVISION. A public hearing was held on a resolution approving amendments to the FY99 operating budget. Moved and seconded to adopt RES. 99-160, AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 1999 (AS AMENDED LAST ON AUGUST 25, 1998). A public hearing was held on plans, specifications, form of contract and estimate of cost for the construction of concession/restroom buildings at the Iowa City Kickers Soccer Park. Moved and seconded to adopt RES. 99-161, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF CONCESSION/RESTROOM BUILDINGS AT THE IOWA CITY KICKERS SOCCER PARK, 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 construction of the Iowa City Civic Center Third Floor Addition and First Floor Renovations Project. Moved and seconded to adopt RES. 99-162, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUCTION OF THE IOWA CITY CIVIC CENTER THIRD FLOOR ADDITION AND FIRST FLOOR RENOVATIONS 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 to adopt RES. 99-163, AUTHORIZING A 28E AGREEMENT BETWEEN THE CITY OF IOWA CITY, IOWA, THE EAST CENTRAL IOWA COUNCIL OF GOVERNMENTS, AND THE IOWA DEPARTMENT OF TRANSPORTATION REGARDING A MEMORANDUM OF EQUIPMENT TRANSFER FOR PARATRANSIT VEHICLES. Moved and seconded to adopt RES. 99-164, AUTHORIZING A 28E AGREEMENT BETWEEN THE CITY OF IOWA CITY AND JOHNSON COUNTY SEATS FOR THE LEASE OF PARATRANSIT VEHICLES TO BE OPERATED WITHIN IOWA CITY. Moved and seconded that the rule requiring ordinances be considered and voted on for final passage be suspended, the second consideration and vote be waived and that ORD. 99-3882, REPEALING SECTION 1- 9-2 OF THE CITY CODE ENTITLED "LIMITATION ON CAMPAIGN CONTRIBUTIONS," be voted on for final consideration. 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 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 second 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 second 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 change various rates for solid. waste disposal, be given second vote for consideration. The Mayor declared the motion carried. Moved and seconded to adopt RES. 99-165, APPROVING DISTRIBUTION OF THE "PROGRAM FOR IMPROVING NEIGHBORHOODS" (PIN) GRANT FUNDS. The following individuals appeared: Judy Pfohl, 2229 Abbey Lane; Don Ancfaux, 2119 Russell Dr.; Lorraine 'Gowans, 510 S. ! Governor: and Ruth Baker, 515 Benton St. ._51&1q9 _f Moved and seconded to adopt RES. 99-166, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF THE IOWA CITY STREET AND WATER FACILITY IMPROVEMENTS PROJECT - DIVISION 1: FOSTER ROAD IMPROVEMENTS AND DIVISION 2: WATER FACILITY SITE DEVELOPMENT - PHASE II IMPROVEMENTS PROJECT. Moved and seconded to adopt RES. 99-167, 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 STREET AND WATER FACILITY IMPROVEMENTS PROJECT - DIVISION 1: FOSTER ROAD IMPROVEMENTS AND DIVISION 2: WATER FACILITY SITE DEVELOPMENT - PHASE 11 IMPROVEMENTS PROJECT. Moved and seconded to defer indefinitely a resolution awarding contract for the construction of the Iowa River Dam Renovation project. The Mayor declared the motion carried. Moved and seconded to adopt RES. 99.168, AUTHORIZING FUNDING FOR RENOVATION OF THE AIRPORT TERMINAL BUILDING. Moved and seconded to adopt RES. 99-169, INTENT TO CONVEY 2774 IRVING AVENUE AND SETTING A PUBLIC HEARING FOR JUNE 15, 1999. Moved and seconded to adopt RES. 99-170, AMENDING THE BUDGETED POSITIONS IN THE ASSISTED HOUSING DIVISION OF THE HOUSING AND INSPECTION SERVICES DEPARTMENT BY INCREASING THE HOURS OF THE HOUSING INSPECTOR AND DECREASING THE HOURS OF THE MAINTENANCE WORKER If. Moved and seconded to adopt RES. 99-171• ESTABLISHING CLASSIFICATION/COMPENSATION PLANS FOR CONFIDENTIAL/ADMINISTRATIVE EMPLOYEES AND EXECUTIVE EMPLOYEES FOR FYOO AND FYOI. Moved and seconded to adopt RES. 99-172, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT AMENDING AN AGREEMENT TO REPRESENT BETWEEN THE CITY OF IOWA CITY AND BELL LAW OFFICE, ET AL I AND REPEALING RESOLUTION NO. 99.131. Kevin 90ffeli appeared supporting the Iowa City Public Library. The Mayor stated no applications had been received for the vacancy on the PCRB for an unexpired term ending September 1, 2000 and the vacancy would be re-adverused and the appointment made June 29, 1999. The Me noted the current vacancies: Ed. of Library Trustees -one vacancy to fill an unexpired term ending July 1, 2003. This appointmont will be made at the June 29 Council meeting. The Mayor noted the previously. announced vacancies; Ed. of Library Trustees - two vacancies to fill six-year terms ending July 1, 2005. These appointments will be made at the June 15 Council meeting. Moved and seconded to adjourn 10:35 p.m. The Mayor declared the motion carried. A more complete description of Council Activities and disbursements is on file in the office of the City Clerk and the Finance Department. slErnest W. Lehman, Mayor slMarian K. Karr, City Clerk ..3 SUMMARY OF RECEIPTS APRIL 30, 1999 TAXES STREET USE LICENSES FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. USE OF MONEY & PROP. MISCELLANEOUS REV. 1 I ' GRAND TOTAL REVENUES ALL FUNDS I VEtIDOR NAME 1 FEND, GENERAL FUND I 1ST. AVE. WASH 6 DRY AAFRC TRUST2 P0R PHI LANT}IROPY ACCIDENT RECO NS TR DCT ION ACC.U.TIG MAYHEM 1 ADGUSTIND JOVRNAL ENTRY 1 AUVANCED ELECTRICAL SERVICES 1 AERO RENTAL 1 AIA IOWA AIRPORT SUBSIDY - APR ALLTEL AM ZNST OF ARCH 1 AMANA HERITAGE SOCIETY AMBROSE, LYNDA 1 AMERICAN MANAGEMETN ASSOC. L AMGAS INC. I AMOCO STATION I I AMOCO STATION 7 ANACOMP i ANDERSON BROCKWAY I ANDY ROCCA 419982 I ANIMALCONTROL 3/26 AN CONTROL 3/l0 ' I ANIMAL CONTROL 9/10 1 ANIMAL CONTROL 9/19 APEX CONSTRUCTION CO INC ' APR Z.S. BILLINGS 1 ARAMARK UNIFORM SERVICES INC ARM INTERNATIONAL PUBLICATION ARNOLD ARM-, COMPANY, INC. 1 ASI SIGN SYSTEMS 1 AUDIO EDITIONS AUDIO REPLACEMENT TAPES 1 AVID IDENTIFICATION SYSTEMS, B DALTON BOOKSELLER 1 BAILEY, KEVIN 1 BAKER 6 TAYLOR BAKER i TAYLOR BOOKS I BAKER 6 T'AYIOR ENEP.TAINMENT I BAKER PAPER CO INC i BANKERS ADVERTI 1 BANKERS ADVERTISING CO 1 RARNGROVER GLASS CO INC 1 BARRON MOTOR SUPPLY I BATTERY PATROL I EAYNE SCHOOL AND BEST BUY 0 1 BEST IMPRESSIONS CATALOG CO, TTS ( BE, VICKI 1 BIG A AUTO PARTS 81 LL BLANCHARD BLACK RARE 1 BLACK, BARBARA 1 RLACKBOURN INC SLACKSTONE AUDIO BOOKS BLUE MOON SATELLITES M BOOK HOUSE INC BOOKS ON TAPE 1 BRIAN MC THY BROKEN ARROW i FROWN TRAFFIC PRODUCTS, INC. 1 W PUBLIX OFFIC I BT PUBLIX OFFIC 1 BT PUBLIX OFFIC I DT PUBLIX. OFFIC t BT PUBLIX OFFIC BT PUBLIX OFFIC I BT PUBLIX OFFIC 1 BT PUBLIX OFFIC BT PUBLIX OFFIC I BT PUBLIX OFFIC ST PUBLIX OFFIC 1 BUDGETED TRANSFERS AVE t' 1 BURESH EAST 1 BVRESH EAST 1 BURGER. DEBRA 1 BVSEN. DANIEL C W ASSOCIATES 1 C.C. NORTH IND FLOOR - APR L CAMPBELL, BILL CAREER TRACK f ' CARB'4M LANDSCAPING ANO GARDEN CARL GIE LI TRUCKING SERVICE f I CARNINCO INCORPORATED OF I COW INCORPORATED 1 I COW GOVERNMENT I CED GOVERNMENT INC I CEDAR. RAPIDS GAZETTE, INC. I CHARLES SCNMADEKE 418364 1 CHARLES 418367 I CHIVE RS NORTH NORTH AMERICA I CITY ATTORNEY CITY COUNCIL 1 CITY DEPARTMENTS L CITY ELECTRIC SUPPLY INC CITY ELECTRIC SUPPLY, INC. CITY OF BETTENDORF 1 CITY OF IC:BLDG-TRA CITY OF IC -RTC CELT CITY OF IC -STREETS L CITY OF IC -B LDO/STRE 5,252,955.15 54,531.12 138,2 11.86 2,254,196.27 2,057,3 94.50 979, 651.45 3,625,33.5.94 14,362,256.29 375.90 LAUNDRY SERVICE 896.]2 TRAFFIC CTRL. IN PROV 55.95 PRINT/REFERENCE 96.00 SUBSCRIPTIONS 150.00 OTHER PROF. SERVICES 21,5 1 299.55 EP O1 11 FLELU SRR IC/PLBG 150.45 EQUIPMENT RENTAL ]5.00 DUES 6 MEMBERSHIPS 5,000.00 T046110 33.67 WIRELESS PHONE SERV. 190,00 REGISTRATION 44.00MISCELLANEOUS ]9.98 UNIFORM ALLOWANCE INING PILM/MT. 3,4 68]23.84 E00 LECTSICITY CHARGES 1].00 GASOLINE 14,91 GASOLINE 344.94 COURIERS -11.202 XING TSHIRTS 25.00 AMEE -20.00 RESALE FOOD -30.00 RESALE FOOD -20,00 RESALE FOOD -10,00 RESALE FOOD 2,475.TU 00 REPAIR OF STRUCTURE 19,345.60 I.S. DEV/TRAINING 3.]05.113 365.00 REGISTRATION 326.00 REPAIR OF STRUCTURE 38.52 BDLO, i IMPROV- MAT, LI 24.00 LIBRARY MATER- REP - 260,00 PURCHASES FOR RESALE 3.50 PRINT/REFERSNCE 21],01 UNIFORM ALLONANCE 251.13 BOOKS (CAT./ -C 160.76 BOOKS (CAT./CIR,) 454,15 NON-FICTION VIDEO 126.00 SANITATION SUPP, 338.311 *""'PRINTING 1,611.06 OUTSIDE PRINTING 894.00 REPAIR OF STRUCTURE 85.00 SANITATION SUPP, 388,80 MISC, SUPPLIES 561.25 OFFICE FURNITURE 159.97 MISC. COMP. HARDWARE 509.]5 MISCELLANEOUS 13.00 MISCELLANEOUS 1]],30 BLDG. b CONST. SUPP. -10.00 TRAVEL REIMS -4.09 LIFE INSURANCE MARCH 16.03 FOOD 819.91 AUDIO VISUAL SUPP, 18.00 LIBRARY MATER. REP. 335.00 RENTALS 74.68 BOOKS (CAT. /CIF.) 20.00 LIBRARY MATER. REP. -25.00 TRANSGENGER VIDEO 219.96 REGISTRATION 372.62 ELECTRICAL SUPPLIES JCB.37 OFFICESUPPLIES 231.01 OFFICE SUPPLIES 331.13 OFFICE SUPPLIES 25.60 OFFICE SUPPLIES 12.35 OFFICE SUPPLIES 271.41 OFFICE SUPPLIES 208.65 OFFICE SUPPLIES 119.99 OFFICE SUPPLIES 35.82 OFFICE SUPPLIES 65.87 OFFICE SUPPLIES 51.67 OFFICE SUPPLIES 1,132.66 DISAB. INS. 56.18 MISCELLANEOUS 31-03 RENALS 16.50 MISCELLANEOUS 63.00 TRAVEL 20.62 PRINT/REFERENCE 1,346.38 TO 30770 150.00 UNIFORM ALLOWANCE 345.00 REGISTRATION 100.00 EQUIPMENT SERVICE 943,00 EQUIPMENT SERVICE 12.00 PRINT/REFERENCE 103.00 PRINT/REFERENCE 285.99MAGNETIC MEDIA 8,995.90 MICRO -COMPUTER 932.00 EMPLOYMENT ADS 206.60 AWES 167.00 ALTOONA 39.00 LIBRARY MATER. REP, j 31.25 DUBBING SERVICE 67.50 DUBBING SERVICE 239.23 MARCH LANGFI LL 7.77 ELECTRICAL SUPPL: ES 1,466,19 ELECTRICAL SUPPLIES 2:848,]5 OTHER PROF. SERVICsS 992.72 SEWER 2 SEWER 30.36 NATER ,74.31 REFUSE/RECYCLING I 1 1 1 I I I I I I I I I I I I I I I 1 1 I I I I I 1 1 1 I 1 1 I I I I 1 I I I i I 1 I 1 I , 1 1 I I I I 1 I 1 I 1 1 1 i 1 } 1 } 1 i 1 F 1 F H I H I f `/iKIgg(nituJul" -:,)0i,il CITY OF IOWA CITY CITY OF IOWA CITY -R CITY OF IOWA CITY -S CITY OF N LIBERTY CITY SEWER SERVICE CIVIC CENTER - OTHER - APR CLARK, 14AEVE CLERICAL RECAP COCA-COLA WLG OF MID -AMERICA COFFEY, BARBARA COMMUNICATIONS ENGINEERING CO. COMMUNITY NEWS COMPACT DISC WORLD COMPED SOLUTIONSS CONSOLIDATED MANAGEMENT CONSOLIDATED MANAGEMENT CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL i SUPPLY CO. CONTRACTORS MACHINERY INC CONVENTION i VIS ITORSBUREAU CORALVILLS ANIMAL CLINIC CORALVILLS, CITY OF COTTAGE COUNTRY CLUB COFFEE CREATURE` COMFORT VET CENTER CREST_HUGHES INFORMATION TECH D 6 N FENCE CO., INC. DAILY IOWAN DAN'S OVERHEAD DOORS GMORE DANKO EMERGENCY EQUIPMENT CO DAVE NIXON 419410 DAVE SEYDEL AUTO i TRUCK SERV. DEE VANDERHOEF DEE VANDERHOEF 41]4 62 DBE VANDERHOEF 420026 DENCO INC DENCO, INC. DENNIS HANSEN 419912 DETECTOR DOGS INTERNATIONAL, DICK SLICK DICK G..LL DICTAPHONE DOLAN, STEVE DOMESTIC VIOLENCE INTERVENTION DRUG TOWN N2 DV. M SUPPLY EAST CENTRAL REGIONAL LIBRARY EASTERN IOWA LIGHT i POWER EASTERN IOWA SUPPLY INC EBSCO SUBSCRIPTION SERVICES ECONOGAS SERVICE, INC. EDDY'S 1839 ELECTRICMOTORS OF IOWA CITY ELECTRONIC COMMUNICATION ELECTRONIC ENGINEERING COMPANY ELN EARTHLINK N EMERGENCY HOUSING PROTECT, INC EMERY i ASSOCIATES, INC. EMS EGUIPMEN REPAIRS EMSLRC ENERGIZE INC EMTENMANN-ROVIN CO. @TIRE INFORMATION SYSTEMS FANDEL ALARMSINC FANDEL ALARMS, INC. FARNSWORTH. .30 FASTENAL CO. FBINRASEATTLE '99 CONFERENCE FDIC -FIRE ENC IN FEDERAL EXPRESS CORP. FEELSR'S, INC. FICA FIN i FEATHER, INC. FIREGUARD, L.L.C. FIRST CHOICE DISTRIBUTION FIRSTAR NON-HIFI FLEX COMPENSATION INC FORAKER VACUUM 'ORTMANN, STEVE FRED PRYOR SEMINARS FREE MEDICAL CLINIC FREEMAN LOCK i ALARM, INC. FROHWEIN OFFICE PLUS 'IN CONTRACTING CO. FURMAN. DIANNA GALE RESEARCH INC GILLHAM, DAVID GILPINPAINT i GLASS, INC. GODARD, SETH GOODFELLOW PRINTING INC GOVERNMENT FINANCE OFFICERS GRAPHIC RESOURCBS INC JRASS CARPET -RAY SUPPLY COMPANY INC ''+REENERY DESIGN 3REENERY DESIGNS 3REENHAVEN PRESS INC IRISH, JOHN IUEVARA, GUADALUPE Ii W MOTOR E%PRESS CO. M.I.S. COMPUTER UPGRADE - APR I.P EASERWORKS (APPY JOE'S PIZZA MAN, PATRICK LARRY'S CUSTOM 7R0 FH IES, LTD, WIT, DOUG ARTFORD LIFE INSIIRA AVEL TRUCKING AWKEYE AREA COMDRR4ITY ACTION ANNEXE FZ RE 6 SAFETY CO AWKEYE LUMBER CO., INC. AWNEYE MEDICAL, SUPPLY, INC. AWKEYE WELD i REPAIR DC BUSINESS FORMS CO, EINE ROAD MINI STORAGE ENTRY LOUIS, INC. ET ICE CREAM IGHSMITH CO INC IS )LIDAY IMM CO 1,462.51 RECYCLING 532,0] SEWER 811.82 RECYCLING -22.59 ADVERTISING 55.00 REP OF ELECTRIC/PLBG 3,982.51 TO 38]50 95.00 DUES b MEMBERSHIPS 5,708.99 PAYROLL 09 -APR -99 130.60FIRST AID/SAFETY SUP BB. 95 SOFTWARE 10,371.05DATA COMMON. EQUIP. 116.36ADVERTISING 1,005.10 COMPACT DISC 358.00 REGISTRATION 82.60 REGISTRATION 1,898.42 REGISTRATION 216.78 OLIVES 687.45 ANIMAL SUPPLIES 8,320.00 EQUIPMENT RENTAL 34,132.21 CONVENTION BUREAU 51.90 ANIMAL SUPPLIES -30.50 RECORDING FEE 18.00 F000 ]3.50 COFFEE SUPPLIES 82.50 VETERINARY SERVICE 1,048.17 MICROFILM 6].86 MULTI -MEDIA 9,313.50 AID TO AGENCIES 65.70 MISC. SUPPLIES 12,815.00 CONTRACTED IMPROV. 787.63 EMPLOYMENT ADS 108.00 REP OF ELECTRIC/PLBG 676.28 FREIGHT 59.84 E. MOLINE 59.51MINOR EQUIP. REP MAT -165.08 TRAVEL REIMS 157.92 WASIIINGTON DC 165.00TRAVEL REIMS. 953.64AVOID VISUAL REP MAT BIB. 09=DP FURNITURE 45.00 AMES 33.00 ANIMAL SUPPLIES 69.43 GRAPHIC SUPPLIES -75.00 ASPHALT PATCH 6,885,j2MISC COMM EQUIP. PEP1].11 TRAVEL 12,500.00 AID TO AGENCIES 25.67 FILM PROCESSING 500.01 ANIMAL SUPPLIES 15.00 REGISTRATION 104.22 ELECTRICITY CHARGES 32.84 SLOG, 6 CONST. BUFF. 9.52 PRINT/CIRCULATING 345.33 OTHER FUELS 11.00 GASOLINE 126.12 MINOR EQUIP. REPAIR 65.07 MISC. SUPPLIES 11.95 PAGING 19.95 INTERNET FEES 2,250.00 AID TO AGENCIES 380.00 REGISTRATION 931.82 FEB REPAIR CHATGES 750.00 REGISTRATION 39,75 BOOK(S) 392.45 CLOTHING i ACCESS. 595.00 MICRO -COMPUTER REP, 386.64 REP i MAINT, TO SLOG 736.21 REP 6 NAI N. TO SLOG 77.70 UNIFORM ALLOWANCE 34.80 LUMBER/IWIDWARE 250.00 REGIS:MT'ION 40.00 REGISTRATION 306.25 COURIERS 560,80 SAFETY CLOTHING 60,119.03 CITY CONTRIBUTION 79.90 SAFETY CLOTHING 603.58 SAFETY CLOTHING 2,710.42 SAMITATION SUPP. 2,604.35 LOCKBOX, FEES ]16.19 CONSULTANT SERVICES 10.95 MISC. SUPPLIES 4.15 UNIFORH ALLOWAHCE 99.00 REGISTRATION 1,425.00AID TO AGENCIES 521.90 MISC- SUPPLIES ]43.45 MINOR OFF EQUIP/TURN 6,505.06 TECHNICAL SERVICES 36.40 TRAVEL 469.84 PRINT/REFERENCE 16.00 CERTIFICATIONS 68.20 GRAPHIC SUPPLIES 5,00 WITNESS FEE 6]].19 OUTSIDE PRINTING 4,]81.78 MAILCRIPTIONS PROCESSING 519.54 PLANT CARE 157.53 AUDIO CARE VISUAL, REP NAT 92.25 PLANT 105.00 NURSERY SERVICES 179.41 BOOKS LCAT./CIR.) 63.00 TRAVEL 15.18 WITNESS FEE 19, L95IG .52 T0E39355 952.00 PAINTER RIBBONS 102.90 TODD 122.00 TRAVEL 11273.00 RECREATIONAL EQUIP, 97.45 TRAVEL -10.04 LIFE INSURANCE 210.00 ROCK 3,906,25 AID TO AGE\CIES 100,00 FIRE EKT. b REFILLS 103.41 LUMBER/HARDWARE 1.138.40 96.08 BLDG EQUIP. EQUIP. 6,320.44 �- 6 CONST. SUpp, 75.00 p SIDE PRINTING 50.40 FC Pe PRINTING 20.00 FOOp FEGCESSINC -9.52 WI 91.67 CHCC PRESSING SUFP -1 OA.00 RF.iM D FEES PSEMEIT VENDOR NAME HOLIDAY INN DOW HOLIDAY INNS HOLIDAY INNE 51 HOLIDAY INNS 51 HOOVERS, INC HORIZONS AUDIO BOOK SERVICES HOSPERS 6 BROTHER PRINTER HOSPITALITY MINER HOUCHEN BINDERY HVAC DIGITAL CONTROLS - APR HY-VEE FOOD STORE #1 HY-VEE FOOD STORE #2 HYVEE-IOWA CITY I C A D IA - A IA PAPER b CHEM IACP NET / LOGIN IC COMMUNITY SCHOOLS ICBG ICBG ICBO INC ICMA ICHA - RT - 401 IKON OFFICE SOLUTIONS INA INDIAN CREEK NATURE CENTER INFONAX OFFICE SYSTEMS INC INGRAM LIBRARY SERVICES IDS CAPITAL IOWA AS CC OF HOUSING OFFICIAL IOWA CENTER FOR AMIE/ ARC IOWA CHAPTER IAAI IOWA CHAPTER IAEI IOWA CITY AGENCY IOWA CITY AREA DEVELOPMENT IOWA CITY CLEANUP 6 TRANSFER IOWA CITY CON4UNITY SCHOOL IOWA CITY COMPUTER STORE IOWA CITY EXCAVATING IOWACITY LANDSCAPING IOWA CITY PETTY CASH' IOWA CITY PRESS -CITIZEN IOWA COMMUNICATIONS NETWORK IOWA CORRECTIONS ASSOCIATION IOWA DEPT. OF PUBLIC SAFETY IOWA DIVISION OF INTL ASSOC IOWA EMERGENCY MEDICAL IOWA FIRE EQUIPMENT IOWA LAW ENFORECEMENT IOWA LEAGUE OF CITIE IOWALEAGUE OF CIT IE5 IOWA MUNICIPAL FINANCE IOWA ONE CALL IOWA PAPER 'C ZMICAL IOWA PARR 6 REREATION ASSOC- IOWA SOCIETY OF FIRE SERVICE IOWA SPORTS SUPPLY CO. IOWA STATE BANK S TRUST IOWA STATE BAR ASSOC. IOWASTATE UNIVERSITY IOWA WILDLIFE FEDERATION IPERS IPMBA IRIVN, GUY ISB ISB-WIRE FEE ISP2I I SFS I. ITCSA J. P. CAS WAY CO., INC. JANET VEST JCCOG-ADMINISTRATION - APR JCCOO-HUMAN SERVICES - APR JERRY'S MAULING JIM STEFFEN 418371 JIM'S INSTRUMENT MFG, INC. JIM'S SMALL ENGINE REAPIR JIMMYS BISTRO JOE KHALI, 416331 JOHN MUIR PUBLICATIONS JOHNSON COUNTY AGRICULTURE JOHNSONCOUNTY OFFICE OF THE JOHNSON COUNTY SHERIFF JONES LIBRARY SALES INC JOURNAL ENTRY AMOUNT DESCRIPTION 335.00 TRAVEL 230.3] TRAVEL 108.00 MISCELLANEOUS 224.]8 MISCELLANEOUS 74.45 PRINT/REFERENCE 24.00 LIBRARY MATER. REP. 388.02 MIST. SUPPLIES 120,50 FOOD 2,087.00 BOOK BINDING 72.97 TO 38760 550.95 FILM 284.95 FOOD 20.90 FIRST AID SUPP. 60,00 MEALS (NON -TRAVEL) ]5.00 REGISTRATION 203,00 BOLD. 6 IMPROV. MAT, 1,100.00 SUBSCRIPTIONS -9.24 SIGN 324,00 BOOKS, MAG., NEWSPAP 30.00 CERTIFICATIONS 22,50 REFERENCE MATERIAL 300.00 REGISTRATION 625.00 SUPPLEMENTAL RET. 606.91 MISC COMM EQUIP. REP -745.OU CARD T/UNUSED EXAMS 108.00 MISCELLANEOUS 1,955.00 OFFICE EQUIP. REPAIR 13,132,3] BOOKS (CAT./C1R.) 837.00 EQUIPMENT RENTAL 9S. 00 CERTIFICATIONS 2,500.00 AID TO AGENCIES 20.00 DUES 6. MEMBERSHIPS 130.00 REGISTRATION 66.50 SUBSCRIPTIONS 12,500.00 OTHER PROF. SERVICES ]65.00 EQUIPMENT SERVICE 60.00TECHNICAL SERVICES 179.88 MISC. COMP. HARDWARE 137,50 EQUIPMENT SERVICE 106.90 CHASE SEED 591.90 ADM II4 TRAINING 4,250.36 ADVERTISING 762.11 INTERNET FEES 40.00 ADVERTISING 3,600,00 DATA BANK SERVICES 100.00REGISTRATION 100.00 DUES b MEMBERSHIPS 127.05 FIRE EXT. & REFILLS 350.00 REGISTRATION -56.25 MILEAGE REIM-ATKINS 7,308.00 DUES b MEMBERSHIPS 56.00 REGISTRATION 7].05 IOHA ONE CALL 1,613.38 MISC. SUPPLIES 350.00 DUES b MEMBERSHIPS 10.00 DUES b MEMBERSHIPS 350.00 PARK b REC EQUIP. 15.00 MISC. PERIPHERALS 40.00 DUES b MEMBERSHIPS 2]9.50BDOK(S) 20.00 PAL HIT /REFERENCE 40,915.07 CITY CONTRIBUTION 40.00 BUSS b MEMBERSHIPS 16.00 CERTIFICATIONS 467.46 ACH FEES 15.00ACEI CORR WIRE FIRST 60.00 DUES b MEMBERSHIP, 170.00 DUES b MEMBERSHIPS 20.00 DUES b MEMBERSHIPS 447.50 PAPER STOCK. -5.45 1 T-SHIRT 2,833.33 TO 55110 4,560.67 TO 55150 304.50 EQUIPMENT SERVICE 23.00 DES MOINES 114.00 MISC. SUPPLIES 146.70 MINOR EQUIP. REPAIR 29.00 MEALS (NON -TRAVEL) 3.00 WHEATON 26.80PRINT/REFERENCE ,150.00 MISCELLANEOUS 1,244,25 AID TO AGENCIES 115.00 FILL NO. FEE 1,404.00 OFFICE FURNITURE 16],517.A FEB AUTO BODY REPAIR 138,375.16 APR BCBS 70.00 SUBSCRIPTIONS 2,550.00 EQUIPMENT SERVICE 92.70 RECREATIONAL EQUIP. 200.00 OTHER PROF. SERVICES -127.83 TRAVEL REIM, 1D7.34 TRAVEL RrIMB. 888.66 WASHINGTON DC 24.95 NON-FICTION VIDEO 55.00 CERTIFICATIONS 545.65 BLDG. b CONST. SUPP. 45.00 AMES -137.00 RECORDING FEE T75 UNIFORM CLOTHIING 39 OUTS ICE PRINTING 122.07 BDLG. b IMPROV. NAT. 34.55 MEALS (NON -TRAVEL) -8.40 SLIDES 540.10 ASPHALT 156.00 TESTING SERVICES 365.00 NEWTON 1,373.95 FAX SUPPLIES 145.00 SUBSCRIPTIONS 67.73 MISC. SUPPLILS 513.33 MISC. PERIPHERALS 28.53 MISC. SUPPLIES 461.32 ELECTRICAL SUPPLIES 163.80 FINANCIAL SERV 6 CHG -15.07 OXMOORREFUND 2,983.33 TO 54960 JB2.50 TO 54920 3.182.03 DES MOINES 50.00 SUBSCRIPTIONS 35.68 ADDIO VISUAL. SUPP. -4,.103. 75 TO 38681 75.35 CERTIFICATIONS 400.00 REP b MAINT. TO BLDG 630.00 EQUIPMENT SERVICE 11.55 GASOLINE 495.75 TRAVEL 230.20 REPAIR OF STRUCTURE 9,500.00AID TO AGENCIES 468.00 AIR FARE 8.71 PRESCRI P'TIONS, DRUGS 467.24 ANIMAL SUPPLIES 21.88 DOLL. b IMPROV. MAT, 3,665.83 MEDICAL SERVICE ') MERCY HOSPITAL NOIA MI DAN RICAN ENERGY MIDAMERICAN ENERGY - 'I RE NERGY•MIRE MORAN MILLER'S METAL SUPPLY MITTVALSKY, MARCUS MOBILE TEAM IV HOSE LEVY CO, INC. MULAC, JIM MULLER PLUMBING & HEATING MULTICO ASSESSMT - APR MUNICIPAL POLICE b FIRE PENSIO MUSSER, LIBBY N S E F O NAGLE LUMBER CO NAGLE LUMBER CO. NATIONAL ASSOC OF CHIEFS OF NATIONAL AUDIO/VIDEO SERVICE NATIONAL BY-PRODUCTS, INC. NATIONAL FIRE PROTECTION ASSOC NATIONAL GEOGRAPHIC SOCIETY NATIONAL SAFETY COUNCIL NATIONAL TAX PUBLICATIONS NATIONAL UNDERWRITER CO NCS NCTRC NEIGHBORHOOD CENTERS OF NOGG NOUJ PRESS NORWEST,NON-HIFI NP CHILTON NUTI REGISTRAR O'KEEFE ELEVATOR COMPANY INC OOORITE ODORITE OF EASTERN IOWA OLD CAPITOL SCREEN PRINTERS OLE ON, CLAW OMBPOLICE SUPPLY ONE-ON-ONE COMPUTER TRAINING ORSCHELN FARM AND HOME OSCO DRUG OUTDOOR CAT RUN - APR PANCHEND -S PANTHER UNIFORMS INC PAPER b INK BOOKS PARAGON CABINET COMPANY PARRIS, TIM PAUL'S PAUL'S DISCOUNT PAYLESS CASHWAYS, INC.. PAYROLL RECAP PENICKI WAL PENINSULA PROPERTY DEVEL - APR TT PEY CASH PHEASANT RIDGE APTS PHIL'S BUILDING MATERIALS INC PHILLIPS 660033 PHYSICIAN ANESTHESIA CARE OF PIG02T, INC. PIP PRINTING PIZZA CART PLANET X PLAY STATION PLUMBERS SUPPLY CO. POLICE DEPARTMENT POLICE DISPATCH WINDOW - APR POOL TECH INC. PRENTICE HALL, INC. PROGRESSIVE REHABILITATION PROMEDIX INC PROUD, SHERRI PUBLIC BROADCASTING SERVICE PYRAMID SERVICES, INC, QUALITY ENGRAVED SIGNS QUALITY TEXTILE PRINTING QUI KTRIP 0 QUINLAN PUBLISHING CO., INC. R 6 R SHARPENING SERVICE R M BOGGS CO INC RADIO SNACK RADISSON HOTELS RAPE VICTIM ADVOCACY PROGRAM RAPP, EDWARD RAY ALLEN MANUFACTURING CO INC REC RECORDED BOOKS INC RECREATION RED CARPET TRAVEL REPUBLIC ELECTRIC CO. RICK FOSSE 419315 RICK VORNBROCK RIVER PRODUCTS CO. RM BOGGS CO INC ROBERT HENRY 419916 ROBINSON. TERRY ROGER'S ANVIL ROGERS. DOROTHY ROHR. BRIAN ROLFSMEIER, LIZ RON FLAKE 419313 SON STUTZMAI RPS INC A— CHAIN INC RUPPEAT DOUGLAS RYDER STUD IINi TRANSPORTATION S I G MATERIALS SAGAMORE PUBLISHING, INC. SCHINTLER, MARILYN A. SCIENCE STATION SEAMAN NUCLEAR CORP. SEARS ECRETARY OF STATE SEELMVkN CONST BRA PER, DENISE SIERRA DIGITAL SINGER, DEB PAVA SIC U% PHOTO S IOU% PHOTO SIOBK SALES CO. SPIAA SR CENTER PARKING - APR Ll �l 510.00 REGISTRATION 3,756.04 ELECTRICITY CHARGES 65,999.]4 ELECTRICITY CHARGES -10.00 TRAVEL.REIMB 798.60LUMBER/HARDWARE 42.90 TRAVEL 489.00 REGISTRATION 400.00 BLDG. 6 CONST. SUPP. 30.00 INSTRUCTOR/OFFICII.TE 1, 924.00 BUILDING IMPROVEMENT 1,029.17 TO 55131 65,823.05 CITY CONTRIBUTION 52.59 TRAVEL 35,00 DUES & MEMBERSHIPS 195.]4 LUMBER/HARDWARE 329.26 BLDG. 6 CONST. SUPP. $0.00 DUES 6 MEMBERSHIPS 55.00 .MINOR EQUIP. REPAIR 400.00 TECHNICAL SERVICES 260.95 BDOK(S) 14,90 BOOKS (CAT./CIR.) 55.OD SUBSCRIPTIONS 219.40PRINT/REFERENCE 23.80 PRINT/REFERENCE 35.93 MISC. CORP. HARDWARE 55.00 CERTIFICATIONS 13,711.00 AID TO AGENCIES 75.02 SANITATION SUPP. 36.86 BOOKS (CAT./CIR.) 1,030.52 LOCKBOX FEES 98,52 BOOKS (CAT./CIR.) 550.00 REGISTRATION 243.00 REP 6 MAINT. TO BLDG 35.00 SANITATION SUPP. 42.00 SANITATION SUPP. 1,555.35 BOOKS, MAG., NEWSPAP 11.50 MISCELLANEOUS 91.70 LAB. SUPP. & EQUIP. 28.70 SUBSCRIPTIONS 301.51 MISC. SUPPLIES 2,95 FILM PROCESSING 3,682.00 TO 3 85 15 IOB.00 MEALS (NON -TRAVEL) 928.20 CLOTHING 6 ACCEU. 13.95 BOOKS.(CAT./CIR.) 11220.00 PARK & REC EQUIP. 100.00 SAFETY SHOES 190.79 BLDG, & CONST. SUPP. 88.14 MISC. SUPPLIEES 1,304.79 ICE CONTROL CHEM. 1,198,930.47 PAYROLL 09 -APR -99 95.00 DUES& MEMBERSHIPS 128.01 TO 38365 108.86BDLG. 6 IMPROV. MAT. -30.00 SIGNS 102.00 TOOLS 6 MINOR EQUIP. 13.60GASOLINE 333.00 MEDICAL SERVICE 655.50 OFFICE FURNITURE 162.00 OUTSIDE PRINTING -30.00 ELECTRICAL 636.00 MISCELLANEOUS 137.54 MISCELLANEOUS 15.46 BLDG. 6 CONST. SUPP. 11.25 DUUSING SERVICE 1,744.41 TO 3AB40 1,780.75 MINOR EQUIP. REPAIR 7.98 BOOKS) 774.00 MEDICAL SERVICE 122.70 FIRST AID SUPP. 135.00 INSTRUCTOR/OFFICIATE 24.23 NON-FICTION VICE. 143.01 GREASE 6 OIL 247.63 CERTIFICATIONS 1,000.]2 PURCHASES FOR RESALE 13.00TRAVEL 24. OD OFFICE SUPPLIES 7.50 MINOR EQUIP. REPAIR 3,217.63 BLOC. b CONST. SUPP. 96.75 MISC. SUPPLIES 3,399.35 TRAVEL 3,250.OD AID TO AGENCIES 5.50 MISCELLANEOUS 194.95 ANIMAL SUPPLIES 50 PUNCH PASS 29.75 LIBRARY MATER. REP. 253,93 GAWK FEES 60.50 AIR FARE 3,725.18 TRAFFIC CTRL. IMPROV 232.71 AMES -1.,50 T SHIRT REIMB 397.55 ROCK 150.03REP 6 MAINT. TO BLCG 45.00ANES 22.75LONG DISTANCE SEA',. 20.00 MISCELLANEOUS 30.77 FOOD 63.00 TRAVEL 50.00 OTHER PROF, SERVICES 162.29 LINCOLN, NE -4.35 1 XL T-SHIRT 60.50COURIERS 200.00 SNOW REMOVAL EQUIP. 247,00 RECORBMG FEES 1,664.93 EQUIPMENT SERVICE 3,633.04 ICE CONTROL CHEM. 95.00SVBSCRIPTIONS 4 So 316.. S REGISTRATION 90 MISCELLANEOUS 750.00MINOR EQUIP, REPAIR 76.]7LUMBER/HARDW,AEE 30.00 DUES 6 MEMBERSHIPS -63.00 ASPHALT PATCH 138.86 TRAVEL 990 :'a MICRO -COMP, SOFTNARE 696.60 INSTRUCTOR/OPFICIATS 53.60 FILM 14.05 FILM 125.98FIRST ATD/SAFETY SUP 2.0,00 DUES 6 MEMBERSHIPS 500.00 TO 411:0 JO AL VOUCHER JUSTEX SYSTEMS, INC. K b D HAULING K HART #4.315 y 110,,1 WIPA, S _ f4 WREN KUBBY WREN KUBBY 408000 KAREN HUSBY 417398 KCTS KEATING, KEVIN KEL-WELCO DISTR., INC. • REN BROWN 419681 KENNEDY CRUISE ANDER KIECK'S }. KINKO'S XMART 0 HOPPING, LINDA KU HL & PAYER L. L. PELLING CO. , INC. LANDAUER, INC. LARRY KAHLER 418325 LASER TECH USA LAW ENFORCEMENT INTERNET LENGTH L CILEK LENOCH 6 CILEK LENOCH 4 CILEK LENOCH & CILEK TRUE VALUE / LI WIAYSDMINTEM OF IOWA, INC. i LIBRARY COMPUTER REPL RE - APR 1 - LIBRARY EQUIP REPL RESER - APR LINDA KOPPING 419381 LOCAL GOVERNMENT LAW WEEKLY LOGSDEN, EARA LONGFELLOW/PINE TRAIL - APR LOOFBOUP-ROW, DONALD LOOK -H-0000 LYNCH'S EXCAVATING, INC. MARATHON OIL 03 MARRIOTT HOTELS MARV•S GLASS MAYORS YOUTH EMPLOYMENT FROG - MEACHAM TRAVEL SERVICE MEDICAL PLAZA PHARMACY M MENARDS IOWA CI AMOUNT DESCRIPTION 335.00 TRAVEL 230.3] TRAVEL 108.00 MISCELLANEOUS 224.]8 MISCELLANEOUS 74.45 PRINT/REFERENCE 24.00 LIBRARY MATER. REP. 388.02 MIST. SUPPLIES 120,50 FOOD 2,087.00 BOOK BINDING 72.97 TO 38760 550.95 FILM 284.95 FOOD 20.90 FIRST AID SUPP. 60,00 MEALS (NON -TRAVEL) ]5.00 REGISTRATION 203,00 BOLD. 6 IMPROV. MAT, 1,100.00 SUBSCRIPTIONS -9.24 SIGN 324,00 BOOKS, MAG., NEWSPAP 30.00 CERTIFICATIONS 22,50 REFERENCE MATERIAL 300.00 REGISTRATION 625.00 SUPPLEMENTAL RET. 606.91 MISC COMM EQUIP. REP -745.OU CARD T/UNUSED EXAMS 108.00 MISCELLANEOUS 1,955.00 OFFICE EQUIP. REPAIR 13,132,3] BOOKS (CAT./C1R.) 837.00 EQUIPMENT RENTAL 9S. 00 CERTIFICATIONS 2,500.00 AID TO AGENCIES 20.00 DUES 6. MEMBERSHIPS 130.00 REGISTRATION 66.50 SUBSCRIPTIONS 12,500.00 OTHER PROF. SERVICES ]65.00 EQUIPMENT SERVICE 60.00TECHNICAL SERVICES 179.88 MISC. COMP. HARDWARE 137,50 EQUIPMENT SERVICE 106.90 CHASE SEED 591.90 ADM II4 TRAINING 4,250.36 ADVERTISING 762.11 INTERNET FEES 40.00 ADVERTISING 3,600,00 DATA BANK SERVICES 100.00REGISTRATION 100.00 DUES b MEMBERSHIPS 127.05 FIRE EXT. & REFILLS 350.00 REGISTRATION -56.25 MILEAGE REIM-ATKINS 7,308.00 DUES b MEMBERSHIPS 56.00 REGISTRATION 7].05 IOHA ONE CALL 1,613.38 MISC. SUPPLIES 350.00 DUES b MEMBERSHIPS 10.00 DUES b MEMBERSHIPS 350.00 PARK b REC EQUIP. 15.00 MISC. PERIPHERALS 40.00 DUES b MEMBERSHIPS 2]9.50BDOK(S) 20.00 PAL HIT /REFERENCE 40,915.07 CITY CONTRIBUTION 40.00 BUSS b MEMBERSHIPS 16.00 CERTIFICATIONS 467.46 ACH FEES 15.00ACEI CORR WIRE FIRST 60.00 DUES b MEMBERSHIP, 170.00 DUES b MEMBERSHIPS 20.00 DUES b MEMBERSHIPS 447.50 PAPER STOCK. -5.45 1 T-SHIRT 2,833.33 TO 55110 4,560.67 TO 55150 304.50 EQUIPMENT SERVICE 23.00 DES MOINES 114.00 MISC. SUPPLIES 146.70 MINOR EQUIP. REPAIR 29.00 MEALS (NON -TRAVEL) 3.00 WHEATON 26.80PRINT/REFERENCE ,150.00 MISCELLANEOUS 1,244,25 AID TO AGENCIES 115.00 FILL NO. FEE 1,404.00 OFFICE FURNITURE 16],517.A FEB AUTO BODY REPAIR 138,375.16 APR BCBS 70.00 SUBSCRIPTIONS 2,550.00 EQUIPMENT SERVICE 92.70 RECREATIONAL EQUIP. 200.00 OTHER PROF. SERVICES -127.83 TRAVEL REIM, 1D7.34 TRAVEL RrIMB. 888.66 WASHINGTON DC 24.95 NON-FICTION VIDEO 55.00 CERTIFICATIONS 545.65 BLDG. b CONST. SUPP. 45.00 AMES -137.00 RECORDING FEE T75 UNIFORM CLOTHIING 39 OUTS ICE PRINTING 122.07 BDLG. b IMPROV. NAT. 34.55 MEALS (NON -TRAVEL) -8.40 SLIDES 540.10 ASPHALT 156.00 TESTING SERVICES 365.00 NEWTON 1,373.95 FAX SUPPLIES 145.00 SUBSCRIPTIONS 67.73 MISC. SUPPLILS 513.33 MISC. PERIPHERALS 28.53 MISC. SUPPLIES 461.32 ELECTRICAL SUPPLIES 163.80 FINANCIAL SERV 6 CHG -15.07 OXMOORREFUND 2,983.33 TO 54960 JB2.50 TO 54920 3.182.03 DES MOINES 50.00 SUBSCRIPTIONS 35.68 ADDIO VISUAL. SUPP. -4,.103. 75 TO 38681 75.35 CERTIFICATIONS 400.00 REP b MAINT. TO BLDG 630.00 EQUIPMENT SERVICE 11.55 GASOLINE 495.75 TRAVEL 230.20 REPAIR OF STRUCTURE 9,500.00AID TO AGENCIES 468.00 AIR FARE 8.71 PRESCRI P'TIONS, DRUGS 467.24 ANIMAL SUPPLIES 21.88 DOLL. b IMPROV. MAT, 3,665.83 MEDICAL SERVICE ') MERCY HOSPITAL NOIA MI DAN RICAN ENERGY MIDAMERICAN ENERGY - 'I RE NERGY•MIRE MORAN MILLER'S METAL SUPPLY MITTVALSKY, MARCUS MOBILE TEAM IV HOSE LEVY CO, INC. MULAC, JIM MULLER PLUMBING & HEATING MULTICO ASSESSMT - APR MUNICIPAL POLICE b FIRE PENSIO MUSSER, LIBBY N S E F O NAGLE LUMBER CO NAGLE LUMBER CO. NATIONAL ASSOC OF CHIEFS OF NATIONAL AUDIO/VIDEO SERVICE NATIONAL BY-PRODUCTS, INC. NATIONAL FIRE PROTECTION ASSOC NATIONAL GEOGRAPHIC SOCIETY NATIONAL SAFETY COUNCIL NATIONAL TAX PUBLICATIONS NATIONAL UNDERWRITER CO NCS NCTRC NEIGHBORHOOD CENTERS OF NOGG NOUJ PRESS NORWEST,NON-HIFI NP CHILTON NUTI REGISTRAR O'KEEFE ELEVATOR COMPANY INC OOORITE ODORITE OF EASTERN IOWA OLD CAPITOL SCREEN PRINTERS OLE ON, CLAW OMBPOLICE SUPPLY ONE-ON-ONE COMPUTER TRAINING ORSCHELN FARM AND HOME OSCO DRUG OUTDOOR CAT RUN - APR PANCHEND -S PANTHER UNIFORMS INC PAPER b INK BOOKS PARAGON CABINET COMPANY PARRIS, TIM PAUL'S PAUL'S DISCOUNT PAYLESS CASHWAYS, INC.. PAYROLL RECAP PENICKI WAL PENINSULA PROPERTY DEVEL - APR TT PEY CASH PHEASANT RIDGE APTS PHIL'S BUILDING MATERIALS INC PHILLIPS 660033 PHYSICIAN ANESTHESIA CARE OF PIG02T, INC. PIP PRINTING PIZZA CART PLANET X PLAY STATION PLUMBERS SUPPLY CO. POLICE DEPARTMENT POLICE DISPATCH WINDOW - APR POOL TECH INC. PRENTICE HALL, INC. PROGRESSIVE REHABILITATION PROMEDIX INC PROUD, SHERRI PUBLIC BROADCASTING SERVICE PYRAMID SERVICES, INC, QUALITY ENGRAVED SIGNS QUALITY TEXTILE PRINTING QUI KTRIP 0 QUINLAN PUBLISHING CO., INC. R 6 R SHARPENING SERVICE R M BOGGS CO INC RADIO SNACK RADISSON HOTELS RAPE VICTIM ADVOCACY PROGRAM RAPP, EDWARD RAY ALLEN MANUFACTURING CO INC REC RECORDED BOOKS INC RECREATION RED CARPET TRAVEL REPUBLIC ELECTRIC CO. RICK FOSSE 419315 RICK VORNBROCK RIVER PRODUCTS CO. RM BOGGS CO INC ROBERT HENRY 419916 ROBINSON. TERRY ROGER'S ANVIL ROGERS. DOROTHY ROHR. BRIAN ROLFSMEIER, LIZ RON FLAKE 419313 SON STUTZMAI RPS INC A— CHAIN INC RUPPEAT DOUGLAS RYDER STUD IINi TRANSPORTATION S I G MATERIALS SAGAMORE PUBLISHING, INC. SCHINTLER, MARILYN A. SCIENCE STATION SEAMAN NUCLEAR CORP. SEARS ECRETARY OF STATE SEELMVkN CONST BRA PER, DENISE SIERRA DIGITAL SINGER, DEB PAVA SIC U% PHOTO S IOU% PHOTO SIOBK SALES CO. SPIAA SR CENTER PARKING - APR Ll �l 510.00 REGISTRATION 3,756.04 ELECTRICITY CHARGES 65,999.]4 ELECTRICITY CHARGES -10.00 TRAVEL.REIMB 798.60LUMBER/HARDWARE 42.90 TRAVEL 489.00 REGISTRATION 400.00 BLDG. 6 CONST. SUPP. 30.00 INSTRUCTOR/OFFICII.TE 1, 924.00 BUILDING IMPROVEMENT 1,029.17 TO 55131 65,823.05 CITY CONTRIBUTION 52.59 TRAVEL 35,00 DUES & MEMBERSHIPS 195.]4 LUMBER/HARDWARE 329.26 BLDG. 6 CONST. SUPP. $0.00 DUES 6 MEMBERSHIPS 55.00 .MINOR EQUIP. REPAIR 400.00 TECHNICAL SERVICES 260.95 BDOK(S) 14,90 BOOKS (CAT./CIR.) 55.OD SUBSCRIPTIONS 219.40PRINT/REFERENCE 23.80 PRINT/REFERENCE 35.93 MISC. CORP. HARDWARE 55.00 CERTIFICATIONS 13,711.00 AID TO AGENCIES 75.02 SANITATION SUPP. 36.86 BOOKS (CAT./CIR.) 1,030.52 LOCKBOX FEES 98,52 BOOKS (CAT./CIR.) 550.00 REGISTRATION 243.00 REP 6 MAINT. TO BLDG 35.00 SANITATION SUPP. 42.00 SANITATION SUPP. 1,555.35 BOOKS, MAG., NEWSPAP 11.50 MISCELLANEOUS 91.70 LAB. SUPP. & EQUIP. 28.70 SUBSCRIPTIONS 301.51 MISC. SUPPLIES 2,95 FILM PROCESSING 3,682.00 TO 3 85 15 IOB.00 MEALS (NON -TRAVEL) 928.20 CLOTHING 6 ACCEU. 13.95 BOOKS.(CAT./CIR.) 11220.00 PARK & REC EQUIP. 100.00 SAFETY SHOES 190.79 BLDG, & CONST. SUPP. 88.14 MISC. SUPPLIEES 1,304.79 ICE CONTROL CHEM. 1,198,930.47 PAYROLL 09 -APR -99 95.00 DUES& MEMBERSHIPS 128.01 TO 38365 108.86BDLG. 6 IMPROV. MAT. -30.00 SIGNS 102.00 TOOLS 6 MINOR EQUIP. 13.60GASOLINE 333.00 MEDICAL SERVICE 655.50 OFFICE FURNITURE 162.00 OUTSIDE PRINTING -30.00 ELECTRICAL 636.00 MISCELLANEOUS 137.54 MISCELLANEOUS 15.46 BLDG. 6 CONST. SUPP. 11.25 DUUSING SERVICE 1,744.41 TO 3AB40 1,780.75 MINOR EQUIP. REPAIR 7.98 BOOKS) 774.00 MEDICAL SERVICE 122.70 FIRST AID SUPP. 135.00 INSTRUCTOR/OFFICIATE 24.23 NON-FICTION VICE. 143.01 GREASE 6 OIL 247.63 CERTIFICATIONS 1,000.]2 PURCHASES FOR RESALE 13.00TRAVEL 24. OD OFFICE SUPPLIES 7.50 MINOR EQUIP. REPAIR 3,217.63 BLOC. b CONST. SUPP. 96.75 MISC. SUPPLIES 3,399.35 TRAVEL 3,250.OD AID TO AGENCIES 5.50 MISCELLANEOUS 194.95 ANIMAL SUPPLIES 50 PUNCH PASS 29.75 LIBRARY MATER. REP. 253,93 GAWK FEES 60.50 AIR FARE 3,725.18 TRAFFIC CTRL. IMPROV 232.71 AMES -1.,50 T SHIRT REIMB 397.55 ROCK 150.03REP 6 MAINT. TO BLCG 45.00ANES 22.75LONG DISTANCE SEA',. 20.00 MISCELLANEOUS 30.77 FOOD 63.00 TRAVEL 50.00 OTHER PROF, SERVICES 162.29 LINCOLN, NE -4.35 1 XL T-SHIRT 60.50COURIERS 200.00 SNOW REMOVAL EQUIP. 247,00 RECORBMG FEES 1,664.93 EQUIPMENT SERVICE 3,633.04 ICE CONTROL CHEM. 95.00SVBSCRIPTIONS 4 So 316.. S REGISTRATION 90 MISCELLANEOUS 750.00MINOR EQUIP, REPAIR 76.]7LUMBER/HARDW,AEE 30.00 DUES 6 MEMBERSHIPS -63.00 ASPHALT PATCH 138.86 TRAVEL 990 :'a MICRO -COMP, SOFTNARE 696.60 INSTRUCTOR/OPFICIATS 53.60 FILM 14.05 FILM 125.98FIRST ATD/SAFETY SUP 2.0,00 DUES 6 MEMBERSHIPS 500.00 TO 411:0 A., (� t VENDOR NAME SR CNTR HVAC IMPRV #3853 - APR SR CTR REPAY #38580 - APR SR CTR REPAY 311540 FY96 - APR ST JOSEPHS UNIV STANDARD INS CO STAPLES, INC. STATE OF IOWA DEPARTMENT OF STEIN, RUSSELL 6 PUGH, L.L.P. STE INBRECH, NORA STEINDLER ORTHOPEDIC CLINIC STEVE GOLAN 419892 STIERS, INC. STREETS DEPT STREICHER'S PROFESSIONAL SUSAN WA LSH 426001 EVENDEEN TYLER, INC. T & K ROOFING CO INC TACTICAL GEAR SUPPLY CO., INC. TECIURCRAPHICS INC THEINS AT MERL THOMPSON PUBLISHING GROUP TIM HENNES 418296 TIME AXXIS TIME LIFE .EDU CATION TNT MAI NT AND JANITORIAL TO EMS FOR SKID STEER 'LO - APR TOM HENRY'S CODE ELECTRICAL TORNADO SIREN LOAN REPAY - APR TOWNSEND CRANE SERVI TBA SYSTEMS INC TRAFFIC ENGINEERS TRAFFIC INSTITUTE TRAILER RECORDS TRANSIT LEVY - APR TRANSIT SUBSIDY - APR' TRAVEL TRANSFER IsFAEUR ER STATE OF I TREASURER, STATE OF IOWA TREASURER, STATE OF IOWA TREASURER, STATE OF IOWA / TRINITY RAY TROPICAL SNO TWA 0157 TWIN CITY OPTICAL CO., INC. U OF IA. U OF IA. CREDIT UNION U OF IA. HYGIENIC LABORATORY U OF IOWA PAYMENT PROCESSING U OF IOWA WORK STUDY U S WEST COMMUNICATIONS U. S. POST OFFICE - ACCT 163 U.S. CAVALRY UNIFORM DEN, INC. UNITED 0167 UNITED ACTIONFOR YOUTH UNITED STATES TENNIS ASSOC. UNIVERSITY CAMERA UPS US POST MASTER VAN AUSOALL, MINI VAN METER CO. VERSTEECH, TODD VETERINARY CLINIC VIDEO LEARNING LIBRARY VIKING OFFICE PRODUCTS VISA VON BRIESEN, PUR'TELL 6 VONRUDEN, PATRICIA JEAN WAL IART STORE 01-1721 W,IRNHOLTZ WORTMAN, DEANNE NATERLOO FIRE RESCUE WELLMAN PRODUCE CO WEST BRANCH b TIPTON ROOFING WEST GROUP PAYMENT CTR. WEST PUBLISHING PAYMENT CTR WHITMAN. MICHAEL DENNIS WIDMER. 'IOM 'INOY CITY SUMMIT WINKELHAKE, R. J. WINKS SHELL. W. BRYANT SPREADING, INC. XAOS TOOLS INC YETLEY, JUDSON YUCUIS, DONALD GENERAL I= FUND TOTAL FUND: CAPITAL PROJECTS ACS G, INC. ACTION SEWER A BRAIN SERVICES AI'ATUSTING JOURNAL ENTRY ADVANCED ELECTRICAL SERVICES AERIAL SERVICES INC. AERO RENTAL AHLERS, CCONEY, DORWEILER, ALL TMERI CAN CONCRETE INC ALL IOWA CONTRACTING APEX CONSTRUCTION CO INC APR I.S. FILLINGS ART - APR B'JAYSVILLE LANE SEWER - APR BALCO INC BARRON MOTOR SUPPLY BLADES, LAWRENCE AND BEVERLY BON AIRE MOBILE HOME LODGE BOSTICK GUEST HOUSE BRONZY, STEPHEN BRORBY, STEPHEN AND BROWN TRAFFIC PRODUCTS, INC. BRW, INC. CITY DEPARTMENTS CITY ELECTRIC SUPPLY, INC. CITY OF IC -ENGINEER CITY OF IOWA CITY COLLECTOR WELLS L.T. 1,2 - APR COLLEGE ST. WATER MAIN - APR COMPAQ CONTRACTOR'S TOOL 6 SUPPLY CO. COURT ST EXTENDED PHASE - APR DOWNTOWN STREETSCAPE - APR DUNBAK/JONES PAP.TNERSHIP DYER FAMILY TRUST DYER, IRENE B. DYKSTRA, ROB E/W ARTERIAL ACT TO D'UBO - APR EAST IOWA COMMERCIALREAL ECON=,SSERVICETNC AMOUNT DESCRIPTION 1,642.50 'CO 45320 737.00. TO 45320 1,918.55TO 45320 25.95 BOOKS) -4,132.50STOCK CONSIDERATION 5.98 OFFICE SUPPLIES 1,040.00 'OOK(S) 1,987.75 ATTORNEY SERVICES 4.00 MISCELLANEOUS L,935.00 MEDICAL SERVICE 45.00ARES , 42.48RECREATIONAL SUPP. 11.25DU13BING SERVICE 2,610.85LEATHER/ACCESSORIES 196.00 BE MOINES 2,223.20 CONSULTANT SERVICES 140.00 REPAIR OF STRUCTURE 201.80 UNIFORM CLOTHING 15.00 PN OTO SUPP. 6 EQUIP. 66.08 TRAVEL 544.00 TRAINING FILM/MMT. 187.92 MES 87.75 OFFICE SUPPLIES 15.87 BOOKS (CAT./CIR.) 5,469.50 REP OF HEATING EQUIP 315.03 TO 62300 361.18 BOOKS) 2,588.00 TO 45320 -127.50 REIMBURSEMENT 30.00FREIGHT 146.00WELDING WO#79145 550.00REGISTRATION 17.00 COMPACT DISC 130,766.92 TO 47110 36,576.83TO 47110 -1,200.00 AIRPORT TO FIRE -3,416.08IPERS REFUND 10.00REGISTRATION 6,812.00REGISTRATION 100.00 REGISTRATION 700.89 IPERS -30.00 ELECTRICAL 238.44AIR FARE 98.80 SAFETY GLASSES 208.33W RK STUDY WAGES 100.00 TECHNICAL SERVICES 145.40TESTING SERVICES 11.261NTERNF.T FEES 152.85 WORK STUDY WAGES 16.20WIG DISTANCE SERV. 1,000.00 BULK NAILING 833.70LEATHER/ACCESSORIES 234.09 UNIFORM CLOTHING 336.00 AIR FARE 9,625.00 AID TO AGENCIES 25.00 DUES 6 MEMBERSHIPS 558.86 FI IM 46.24 MARCH CHARGES 0,285.00 BULK MAILING 5.00 WITNESS FEE 1,833.07 ELECTRICAL SUPPLIES 5.00 WITNESS FEE 13.77 PRESCRIPTIONS, DRUGS 224.95 NON-FICTION VIDEO 151.81 BOOKS, MAG., NEWSPAP 344.41 BOOKS (CAT./CIR.) 160.25 OTHER PROF. SERVICES 5.00 WITNESS FEE 175.76F1 LM 1,200.00PARK 6 RIC EQUIP. So. 00REGISTRATION 550.10 COMMERCIAL FEED 100.00 REIR OF STRUCTURE 317.99 DAT A BANK SERVICES 388.12 BOOK ISI 21.00 WITNESS FEE 66.00 LAUNDRY SERVICE GI 300.00 RESTRATION 33.66UNIFORM ALLOWANCE 17.30GASOLINE 1,215.00 EQUIPMCNT SERVICE 103.95EDUC./TRAINING SUPP. 100.00 SAFETY SHOES 255.00 AIR FARE 2 39] 069.87•-- 13,708.03 OTHER PROF. SERVICES 925.00 TESTING SERVICES 596.02 MAR CELLULAR 3,645.13 BUILDING IMPROVEMENT 3,553.650 ER PROF. SERVICES 154.50EQUIPMENT RENTAL 14.275.61OTHER PROF. SERVICES 9,909.96 CONTRACTED IMPROV. 293.11 CONTRACTED IMPROV. 10,438.43 BUILDING IMPROVEMENT 2,490.80DEV/]RAI NINC 11,190.17 TO 38595 7,068.51 TO 3357 0 11722.00BUILDING IMPROVEMENT 35.70 BUILDING IMPROVEMENT 435.00 EASEMENT PURCHASE 570.00 LANG RENTAL 89.00TRAVEL 1,070.00 OTHER PROF. SERVICES 13,000.00 OTHER PROF. SERVICES 17,952.00 TRAFFIC CTRL. IMPROV 99,891.37 CONSULTANT SERVICES 10,888.24 MARCH LANDFILL 72.97ELECTRICAL SUPPLIES 11.80 WATER 31.08 `ATL H 146,223.89 TO 33180 3,802.3. TO ]1360 26,488.00 MINI -COMPUTER 59.69 BUILDING IMPROVEMENT 10,552.50 TO 39960 102,446.39 TG 38970 340.00OTHER PROF. SERVICES 310,000.00OTHER PROF. SERVICES 190,000.00 OTHER PROF. SERVICES 42.62 MINOR ED IP* REP MAT 24,097.34 TO 34980 2,000.00 APPRAISAL SERVICES / 5//S/gq 177irui,ft! �-� EVENSEN DODGE, INC. 18.00 EQUIPMENT RENTAL 28,438.31 OTHER PROF. SERVICES FAST PHOTO FEDERAL EXPRESS CORP. 29.95 304.75 FILM PROCESSING COURIERS PICA_ 3,204.64 CITY CONTRIBUTION GAZAWAY s ASSOCIATES 3,670.00 PARK b REC EQUIP. CILSTRAp, CHRIS HAWKEYE LUMBER CO., INC. 80.00 43.60 RESISTRAT16M LUMBERWA HAWKEYE WORLD TRAVEL, INC. 531.0 AIR FARE HENRY LOUIS, INC. t1ERT2 APPRAISAL SERVICES 44,00 3,200.00 PHOTOCOPYING APPRAISAL SERVICES HLM DEBIGN 43,500.00 ARCHITECTURAL SERV. HOWARD R. GREEN CO. 20,242.92 ENGINEERING SERVICES IA RIVER/EMERALD-PH 4 - APR IOWA BRIDGE b CULVERT, INC 24,220.22 30,833.96 TO 31340 CONTRACTED IMPROV. IOWA BRIDGE b CULVERT, INC- 8.24E.00 CONTRACTED IMPROV. IOWA CITY PETTY CASH 20.29 6 THERMOMETERS IOWA CITY PRESS -CITIZEN IOWA DEPT OF TRANSPORTATION 310.28 132.30 LEGAL PUBLICATIONS OUTS ICE PRINTING IOWA RIVER DAM IMP - APR 503.62 TO 31515 IPERS JOHNSON COUNTY RECORDER • 2,412.49 878.40 CITY CONTRIBUTION OTHER PROF. SERVICES JOURNAL ENTRY 1.961.21 FEB OPERATION COSTS JOURNAL VOUCHER 2,572,97 APR BCBS JULIE TALLMAN 419453 JULIE TALLMAN 420000 596.80 211.18 SAC PAF.ENT0 MADISON KENKO CONTRACTORS 613,402.37 CONTRACTED IMPROV. LANGMJU4 CONSTRUCTION, INC. 100,001.42 CONTRACTED IMPROV. LIORARY COMPUTER RESERVE LIBRARY COMPUTER SYSTEM - APR 107,081.01 34,108.13 TO COMPUTER REPLACE TO 30555 LIBRARY ICN ROOM - APR 13,792.11 TO 38565 ,.ELL CONSTRUCTION CO. 210,678.59 CONTRACTED IMPROV. M^_AN INCH CORP. MCCLURE ENGINEERING COMPANY 15,243.14 5,692,50 CONTRACTED IMPROV. ENGINEERING SERVICES M.EWARDS 1.04 1.76 'DLG. 6 IMPROV. MAT. MERCER PARK AQUATIC CTR - APR 51,633.07 TO 38190 METRO PAVERS, INC. NIDAMERI CAN ENERGY- 14,986.16 284.91 CONTRACTED IMPROV. ELECTRICITY CHARGES MIDTOWN GLASS 214.69 BUILD ING IMPROVEMENT MMS CONSULTANTS, INC. MOOOY'S INVESTOP.S SERVICE 29,122.95 11,500.00 CONSULTANT SERVICES OTHER PROF. SERVICES 'USCO LIGHTING INC 17,600.00 OTHER PROF. SERVICES N RVR CORRIDOR/B'JAYSVIL - APR 0. 174.63T 33570 NAPOLEON PARK LIFT ST - APR NAPOLEON PARK SOFTBALL - APR 2 19 .59 17,600.00 TO 33630 T38930 NEUMANN MONSON 146,731.04 APPRAISAL SERVICES NNW, INC. PACE INVESTIGATIONS 16,170.00ENGINEERING 50.00 SERVICES COURT COSTS 6 SERV. PARK DEV - FUTURE PARK - APR 1,84 9. 28 TO 38691 PARK SHELTER IMPROVEMENT - APR PARKS -CENTRAL MAINT FACI - APR 1,239.46 53.14TO TO 38650 ]8570 PAYROLL RECAP 42,090.96 PAYROLL 09 -APR -99 POLICE DEPT -2ND FLOOR - APR POLICE WAITING AREA - APR 869,5] 984.96 TO 38850 TO 38820 HABIG SHACK 9.58 MISC. SUPPLIES RAYMINDOJOSE RAYMUNOO,, JOSE 6 MERCANTILE 750.00 19,750.00 OTHER PROF. SERVICES OTFIER PROF. SERVICES REGIONAL STORMWATER DETE - APR 4,953.15 TO 34290 REYNOLDS, INC. RIVER STREET PAVING - APR 143,260.00 49,519.07TO CONTRACTED IMPROV. 34650 RUST ENVIRONMENT 6 14,,79.08 APPRAISAL SERVICES S RIVER CORRIDOR SEWER - APR6,11 SAND PIT PUMP STATION - APR 130.40 TO 33850 TO 31370 EANDUE KY STORM SEWER - APR 262.09 TO 14270 SCOTT BLVD TRUNK SEWER - APR 115.12 TO 33640 SENRITY ABSTRACT 245.00 OTHER PROF. SERVICES SECURITY ABSTRACT CO. SELZER-WERDERITSCH CONST. CO. 625.00 54,9]0.]5 ABSTRACTS BUILDING IMPROVEMENT SEWE EWECONN. N b S PLANT - APR SHAMROCK STORM SEWER - APR 316 .10 -472.23 TO 13820 TO 34260 SHIVE- MATTE FY ENGRS s ARCH INC 5,333.00 CONSULTANT SERVICES SHOEMAKER 6 HAALAND PROF. 44,891.00 CONSULTANT SERVICES SIOUX PHOTO SITE DEVELOPMENT -PHASE I - APR 78.40 213,760.49 FILM PROCESSING TO 31518 STAPLES #626 153.95 BUILDING IMPROVEMENT STAPLES 4626 35.56 BUILDING IMPROVEMENT STATE OF IOWA SUMMIT STREET BRIDGE - APR -67,223.93 8,613 .92 S.RIVER CORRIDOR IN TO TALLMAN. JULIE 40.92 TOOLS355600 MINOR EQUIP. TECtNIGRAPHICS, INC. 240.00 OUTSIDE PRINTING TERRA CON CONSULTANTS INC 2,239.32 ENGINEERING SERVICES TIDEMARK COMPUTER SYSTEMS, INC TORRES 6 SONS CONSTRUCTION 395.00 6,850.00 MICRO -COMPUTER NON -CONTRACTED IMPR. TRACSYSTEMS INC 3,975.00 MICRO -COMPUTER U OF IA, BUSINESS OFF. U OF IA. 13,325.00 OTHER PROF. SERVICES C HZERS OFFICE U OF IA. PAYMENT 6.00 LOCAL PHONE SERVICE PROCESSING VW -MADISON 6.00 600.00 LOCAL PHONE SERVICE REGISTRATION VAN METER CO. 47.16 BUILDING IMPROVEYD.T VAN WINKLE-JACOD ENGINEERING WATER TREATMENT 740.00 ENGINEER] NG SERVICES FACILITY - APR WENGLER ENGINEERING 1,174.66 30,875.00 TO 33510 BUILDING INPROVE.ENT WESTMINSTER R0. SANITARY - APR WETLAND TRAINING INSTITUTE 3,570.52 850.00 TO 33550 REGISTRATION WIESE, TERRY WILLOW CREEK 6,310.00OTHER PROF. SERVICES SANITARY - APR WILLOW CREEK TRAIL 98 GO - APR 591,765.95 17,933 .63 TO 33860 TO 34710 WOOLF AVE BRIDGE - APR WYLDE GREEN SAN SEWER - APR 294.89 270.00 TO 35720 TO 33320 CAPITAL PROJECTS FUND TOTAL 3,855,674.59 FUND: DEBT SERVICE FUND IOWA CITY PRESS -CITIZEN 28.04 LEGAL PUBLICATIONS DEBT SERVICE FUND FUND TOTAL 28.84 PUNIC: ENTERPRISE FUNDS 1992 CAPITAL LOAN NOTES - APR 27,321.46 TO 41370 1992 REV REFUNDING 86 GO - APR 14,553.75 TO 41360 1993 REFLTSD 1986 REVENUE - APR 287 995 TO 92150 1995 TAXABLE REV BONDS - APR 16,210.83 TO 91380 1996 REVENUE BOND ISSUE - APR 115,282.29 TO 42360 1999 REVENUE BOND ISSUE - APR 32,922,39 TO 42380 6/97 REVENUE BOND ISSUE - APR 65,916.6] TO 92370 99 SINKING -PRINCIPAL 20,750.00 99 REV. BOND SI,N A 6 C MECF4ANIC'AL SERVICE 3,002.26 REP OF HEATING KLRO A.A. DATA CONKERS IONS 175.00 DATA PROCESSINGEOUiP ABPA 20.00 CUES 6 MEMBERSHIPS "PA REGION 12 120.00 REC ISIHATION ACCO UNLIMITED CORP. 205.00 LAB. CHEM. 6 SUPP. ADJUSTING JOURNAL ENTRY 1,210.40 MAR CELLULAR ADVANCE AUTO PA 23.80 MtSC. SUPPLIES AFFORDABLE SOFT WATER 386.20 WATER/SENATE CHEM, AIRGAS NORTH CENTRAL 393.40 FLUIDS GASES 6 AIRPORT TERMINAL - APR 44,425.00 TO 37]].p OTHER AIRPORTS CONFERENCE 14D. 00 DUES 6 MEMBERSHI pS ALLIED NATIONAL INC/SRW 9.00 TECHN I[AL BERVICES AMEN WATER WORK 705.00 REGISTRATION J CEO. KONDORA PLUMBING 1, "!44.00 CONTRACTED IMPROV.I GlERKE ROBINSON ]9,10 MISC. EQUIP REP MAT GI ER KE ROB INSON _ 27.07 BLDG. b CONST. SUP?. GIERKE-ROBINSON CO. GILLIG CORPORAT 79.79 GIAVES I 89.58 BUSES GILLIG CORPORATION I ],609.37 0USES ' AMEN WATER WORK AMERICAN 76.75 BOOKS, MG., NEWSPAP GILPIN PAINT b GLASS, INC. 1 59.02 PAINT b SUPPLIES I - ANGLIAN ENVIRONMENTAL AMER ),776.00 WATER/SEWAGE CHEM. GlNOERICH WELL 6 PUMP SERV )5.00 OTHER REPAIR 6 MALT INC. APR I.S. BILLINGS J, B9 ].02 ELECTRICITY CttARCES MCGCOMPANY HACH COMPANY 202.15 LABORATORY CHEMICA S 9,1]7.20 I.S, DEV/TRAINING EACH 241.00 LABORATORY CHEMICA b 155.25 LAB. CHEM. b SU '/ ...,..._�...,. M-,�..-„. _. -• ••-..„, I HANNA INSTRUMEN HARDWARE , LAS VENDOR NAME I SPECIALIST, LTD. NARTFGRp LIFE INSVRA MRTWARE S ER52 1.100.00 REP.13 fi MAINT. TO BL INSC.URANCEPJBLIIG 15.45 LIFE INSURANCE 1 ARAMARK UNIFORM---'' -- _ AMOUNT -- DE I I NAWKEYE HELP 6 TRUCK 335.74 PLANT 'MA'i ARAMARK UNIFORM 109.12 2]6.49 LAUWRV SERVICE 1 HAWKEYE WELD 6 REPAIR HAYEK, 10.00 MINOR EQUIP. REPAIR ARAMARK OVIFORM 119.22 LAUNDRY SERVICE LAVNOP.Y 1 HAYEK 6 BROW HAZARD WASTE 78.30 ATTORNEY SERVICES ARAMARK UNIFORM ARAMARK 111.73 SERVICE LAUNDRY SERVICE I RECYCLING F - APR HIR/HMS PIAN • APR 575.63 TO 32340 4,593.50 'TO 311]0 1 UNIFORM ARAMARK UVIFORM SERVICES INC I1J.31 LAUNDRY SERVICE ( HOTSY CLEANING SYSTEMS, INC. HY-VEE 12,404.40 NON-CONTRACTED.IMPR. ARCH PAGING 4,43].53 6.5 ( FOOD STORE ql HYDRANT 3].52 F00D ASSURED FLAW SALES, INC. 31 1,188.00 PAGING 1 WATER SYST. IMPROV. RENT 300.00 AIRPORT " AVALON NETWORKS, INC. 9.00 INTERNET FEES 1 IA PAPER b CHEM 12.00 ANI EQUIP. AWWA AWWA RESEARCH FOUNDATION 195.00 SVBSCRIPTIONS 1 IA PAPER b CHEM IA PAPER b CHEM 90.97 SANITATION SGPP. I I BANKERS ADVERTISING CO. 3,443.00 1,396.98 DOES 6 MEMBERSNI P'J IA PAPER b CHEM 7.50 SANITATION EQUIP. I BARRON MOTOR SU 909.75 ADVERTISING I IA PAPER b CHEM 53.91 SANITATION SUPP. 1 BARRON MOTOR SU 90.06 BUSES I MISC. IA PAPER 6 CHEM ON SUPP. 44.90 SANITATI24.57 I MOTOR SU 24.07 SVPPLIES 1 MISC. SUPPLIES IMPROVE/REPLACE RESERVE - APR SAN 0N STIFF. 14,166.67 BARRON BARRON MOTOR SU 504.50 BUSES I IMPROVEMENT RESERVE - APR TO 41330TA 11,3]3.]1 TO I SARREI MOTOR SU 60.55 MISC. SUPPLIES INSANELY GREAT SOFTWARE 43]10 29.95 SOFTWARE I BARRON MOTOR SU BARRON MOTOR SUPPLY 10.39 ]94.01 MISC. SUPPLIES I BUSES I1 INTERNATIONAL P INTERSTATE BATTERY OF THE QUAD 1,030.00 REGISTRATION I BEST BVY 0 92.96 TOOLS 6 MINOR EQU IOWA ASSOCIATION OF MUNICIPAL 339.90 BVSES 1 847.47 DUES I BEST RENT ALL I 87,58 TOOLS i EQUIP. RE IOWA ASSOCIATION OF WATER 6 MEMBERSHIPS 150.00 OUTSIDE PRINTING I BEST WESTERN NO BEST WE NO 103.03 66.08 TRAVEL TRAVEL I IOWA AVENUE PARKING RAMP - APR IOWA CITY AEROHAWKS 148,516.01 10 36260 I - BIG A AUTO 11.88 GREASE i OIL I IOWA CITY CLEANUP b TRANSFER 1,000.00 OTHER WASTE DISPOSAL 381.00 EQUIPMENT BIG p AUTO BIO SYSTEMS CORP. 11.88 GREASE 6 OIL IOWA CITY PETTY CASH IOWA DEPT OF TRANSPORTATION SERVICE I 109.67 FINN PROCESSING I 'l SORGENSON SALES INC 1,258.26 OTHER CHEM, i SUP¢. IOMA BEASSOC 90.1) DATA PROLES SI NC I RR ENNEMAN SEED 20.22 MISC. SUPPLIES I IOWA FIRE EQUIP -1.45 FUEL TA% I 212.76 BT PUBLIX OFFIC 15.98 76.16 MISC. SUPPLIES OFFICE I IOWA FIRE EQUIPMENT FIRE E%T. i REFILLS - 188.60 FIRE - ST PUBLIX OFFIC BT 35.]7 SUPPLIES OFFICE SUPPLIES I SONA COLA DISTRIBUTING INC IOWA ONE CALL E%T. b REFILLSI 225.00 OTHER LVBRICANTS I PUBLI% OFFIC BT PUOLIR OFFIC 8.50 35.90 OFFICE SUPPLIES i OFFICE SUPPLIES IOWA PAPER b CHEMICAL 154.10 IOWA ONE CALL I 1,692.87 OTHER OPER. EQUIP. BUDGETED TRANSFERS AJE 8],958.91 ADMIN. SERVICES IOWA PRISON INDUSTRIES I PERS I 107.50 WATER SYST. IMPROV.I BUDGET EAST 27.81 BUILDING RENTAL 1 TSB 24,801.16 CITY CONTRIBUTION C it MCGUINESS CO INC CAMBRIDGE 570.OD OTHER OPER. EQUIP) ZS CO, INC, 454.65 ACH FEES I - TEMPOSI TIONS INC CAPITOL 1,]50.00 TECHNICAL SERVICE) IS 3,770.00 OTHER OPER. EQUIP. 1 FARM EQ CITY CITY ELECTRIC CITY ELECTRIC ]6.51 11.60 MINOR EQUIP. REP MAT MINOR FAVI P. REP NAT IW PCA JCCOG SOLID WASTE DEPT -APR 250.00 REGISTRATION 100.00 REGI CITY ELECTRIC 18.80 MINOR EQUIP. REP MAT JOHNSON COUNTY SEATS 3.191.67 TO 55160 I 41,666.67 CITY ELECTRIC 46.81 47.00 ELECTRICAL SUPPL18S MISC. JOURNAL ENTRY AID TO AGENCIES 1 213,767.75 CITY CARTON CO., INC: 1,511.96 SUPPLIES I OTHER WASTE JOURNAL VOVCHER FEB DIVISIONAL SERV] 58,221.66 CITY DEPARTMENTS 29,364.81 DISPO'.VG, MARCH LANDFILL KAR PRODUCTS, INC. APR BCBS 599.09 MISC. SUPPLIES 1 CITY ELECTRIC SUPPLY, INC. 20.20 I ELECTRICAL SUPPLIES KEL-WELCO DISTR., INC. 19.70 FIRST AtD/SAFETY'SUA CITY OF IC -AIRPORT 893.31 SEWER I KEL-WELCO OF IO t:EL-WE[LO OF IO 8.82 FIRST AID /SAFETY SUN ' CITY OF IOHA CITY CITY OF IOWA CITY -W 1,110.43 SAMPLING I KEL-WELCO OF IO _ 17.51 MINOR EQUIP- I CLAYTON INDUSTRIES 11.72 SEWER KEYSTONE AUTOMO 122.80 MINOR EQUIP. REP MAV CLERICAL RECAP 44.94 375.17 MISC COMM EQUIP. RSP KEYETOHE AUTOMO 155.00 MISC. SUPPLIES I 27.95 CLOSURE/POST CLOSURE - APR 1. 015.94 PAYROLL 09 -APR -991 TO 12110 KITTS INpVSTRIA MISC.. SUPP LIES 272.14 TOOLS COMMERCIAL TOWEL SERVICE, INC. 50.90 LAUNDRY SERVICE LAMB LADLA i MINOR EQUIP.I 80.24 CERTIFICATIONS COMMONS CATIONS ENGINEERING CO. CONVEY SAFETY P 711.00 RADIO EQUIPMENT LANDFILL CELL - APR LANOFI LL LIFT STATION APR2315.85I 71.95 TO 3I 2330 - CONVEY SAFETY P 47.80 133.50 FIRST AID/SAFETY S�p LARRY FRANTZ PEST CONTROL TO 33270 0.00 CONSUMERS COOPERATIVE SOCIETY 6,071.87 MISC. SUPPLIES DIESEL LATHAM b ASSOCIATES, INC BLDG. PEST CONTROL I - 9D0.00 OTHER CONTINENTAL SAFETY EQUIPMENT 3, 9G1.73 FUEL I FIRST AT SUPP. LAWSON PRODUCTS LAWSON PRODUCTS PROF. SERVICESI 196.29 MISC. SUPPLIES CONTRACTOR'S TOOL b SUPPLY CO. 69.92 FIRST A!D/SAFETY S�)P LENOCH 6 CILEK 150.64 MISC. SUPPLIES '1 CONTRACTORS TOO 12.66 PLUM DI NO SUPPLIES I LENOCH 6 CILEK 319.48 MINOR EQVIP. CONTRACTORS TOO CONTRACTORS 91.90 MINOR EQUIP. LENOCN 4 CILEK 11.69 MINOR EQVIP. TOO CONTRACTORS TOO 12.25 PLUMBING SUPPLIES 1 LEHIS 48.20 TOOLS b MINOR SQUI,.� CONTRACTORS TOO 6.67 16.35 MINOR EQUIP. REP MAT TOOLS 6 MINOR EQUIP, SYSTEM OF IOWA; INC. LIBRARY CH 10 SUPPORT - APR 907.16 FINANCIAL SERV 6 CH01 CONTRACTORS TOO 9,40 MISC. SUPPLIES 1 LINDER TIRE SERVICE 3,603.33 TO 16311 1 .. _. .- CONTPACTORS TOO 82.20 MINOR EQUIP. i LOOFBOVRROW, PON 79.52 TIRE REPAIRS 12.00 CORALVILLE FRAME b AXLE SERV. CORP HANGAR 437130 FROM - APR 35.00 ]1,615.00 BUSES I TO 37130 M 6 M ENVIRONMENTAL SERVICES MAR. I.S. BILLING 30)1 CERTIFICATIONS 1 713.00 REGISITlATSON CRESCENT ELECTRIC SUPPLY CO. 435.88 i ELECTRICAL SUPPLIES § MARRIOTT HOTELS -60.00 I.S. 107/INTERNET CNC 990.45 ' CROW CREEK MACHINE, INC. 1,020.00 OTfIER OPER. EQUIP.) MASTER MUFFLER TRAVEL 385.00 VEHICLE CUB FOODS CULLICAN VETTERS INC 8.76 155.65 SANITATION SUPP. I IAB. CHEM. b SUPP.I MCCLVRE ENGINEERING COMPANY MCDONAI.D SUPPLY REPAIRS 1,660.00 ENGINEERING SERVICE9�', CUMMINS - ALLISON CORP. 156.00 MISC COMM EQUIP. RIP MEDICAL ASSOCIATES 356.20 MISC. SUPPLIES 1,003.00 CUMMINS GREAT PLAINS pIGSEL CUSTOMER SERVIC 1,127.19 79.00 BUSES SVBSCRIPTIONS MELLIN i ASSOCIATES INC t4ENARDS IOWA Cl OTHER HEALTH CARE 9,675.00 OTHER OPER. E D -A LUBRICANT CO., INC. DAN'S OVERHEAD DOORS i MORE 2,098.80 OTHER LUBRICANtS 1 MENAADS IOWA CI 111.99 BLDG. 6 CONSTaUSURP,� 1).67 BLDG, b CONST. - DAVE SEYDEL AUT 2,531.00 25.78 MINOR EQUIP. REPAID BUSES MBNARDS IOWA CI 'BRAINS 10WA C3 SUP,, 20.74 BVSES I DAVE SEYDEL AUT 9,19 I BVSES 'BRAINS IOWA Cl 37.11 CONST. SVPP.I 2.49 NC 59.39 I OFFICE SUPPLIES MENARDS IOWA CI MISC. SUPPLIES I 10.98 PLANT y OEMURIKCO DICK BLICKB00 4 845.64 I MINOR EQUIP. REP M(T MENAROS IOWA Cl MENARD5 IOWA CI EQVIP REP HAT I 29.22 MISC. SUPPLIES I 22,15 A, DICK GRELL i SON'S CONST., INC 37.58 250.00 OFFICE SUPPLIES I OTHER REPAIR b MAI M MERCY HOSPITAL MIDAMERICAN ENERGY• MISC. SUPPLIES 135.95 PHYSICALS DICK NORTHAM DICK NORTHAM 419411 -32.93 REIER PCARD I MIDLAND SCIENTIFIC, INC. 46,327.24 ELECTRICITY CHAkCES I 1 DINGBAUM, TIMOTHY 36.00 AMES 1 MIDWEST SUS CORPORATION 807.30 LAB. CHEM. G SUPP'. 1 J DOMESTIC VIOLENCE INTERVENTION 73.99 2,176.00 SAFETY SHOES MIDWEST JANITORIAL SERVICES 29].96 B'JSES 240.36 1 DON'S LOCK L KEY - DON SHARP 213.00 AID TO AGENCIES MID MIDWEST JANITORIAL SUPPLY CORP TECHNICAL SERVICES I 31.]1 DR OND 212.85 REPAIR OF ST MISC. SUPPLIES MISSISSIPPI LIME COMPANY MODERN SAY ITATION SUPP- , 1,]14.06 HYDRATED LIME EASTERN IOWA LIGHT 6 POWER 9,691.69 L ELECTRICITY CIiARGF.p PIPING INC MOOR'S SALVAGE b , 761.50 REP OF HEATING ' j.� EASTERN IOWA SU EASTERN IOWA SU 99.00 109.95 PLANT EQUIP REP MA MINOR EQUIP. RECOVERY, INC MORRISON, JIM EpVt PI 2, SU0.90 OTHER WASTE NG EQUjLI ' 100.00 EASTERN IOWA SU 15.71 MINOR EQUIP. REP AT MUELLER CO. MUNICIPAL PIPE TOOL CO. FIRST AID/SAFETY SVPI 11,022,57 _%HASES FOR RESALE ' EC0 OGAS SERVICE, INC. ED ARDS. MICHAEL 1,728.66 c4,10 GASOLINE SAFELY SHOES t MUNICIPAL SUPPLY, INC. NAPA AU'CJ PARTS 261.95 MINOR EQUIP. itl1.60 MISC. SUPPLIES I V ELECTRIC MOTORS 105.96 PLANT EQUIP REP MAI' NAPA GENUINE PARTS CO 21'96 TOOLS G MINOR EQUI ELECTRIC MOTORS ELLIOTT. STEVE 63.9] 91.99 MINOR EQUIP. REP MAT SAFETY NATIONAL AUDIO/VIDEO SERVICE P.� 337.00 MISC. SUPPLIES 95.00 1 1 EM EQUIPMENT REPAIRS 257.88 SHOES t FEB REPAIR CWARGESI NCS MINOR EQUIP. REPAIR -11].00 ADVERTISING EQUIP. R£PL RESERVE -APR 833.33 TO 48310 I NEWTEK NOGG CHEMICAL 120.00 A V EQUIP. REPAIR' F b W SERVICE COMPANY INC. 326.4] BUSES I A NOC-0 CHEMICAL A 328.11 SANITATION SUPP, 1 _ I FEDERAL EXPRESS CORP. FICA 67.75 32,761,23 COURIERS I CITY COLTH IBUTION I N01T COMPANY NOTT COMPANY 278.69 SANITATION SUPp- - I 46,99 MINOR EQUIP. FISHER SCI CHI FISHER SCIENTIFIC 20.08 LAB. CHEM. b SUPP.I NOTT COMPANY -.57 MISC, SUPPLIES I .'. FREEMAN SACK b ALARM, INC. 601.98 2,905.08 LAB. CHEM. b SUPP.I 0' LIFE ELEVATOR COMPANY INC 15.90 MISC. SVPpLIES - 1 522.00 y? GATEWAY 2000 36].00 OTHER OPER. EQUI P.I COMPONENT UPGRADESI ONION BUS INDUSTRIES INC ORSCHELNS 490 REP b MINT. TO BLDG 2.164.01 BVSES OSCO DRUG I 19.9] BVSES / OTTSEY OIL 3.49 MIS C. ROGERCO.INC. OVERTON, CER 924.12 OTHER LVBRI CANTS .' I PA -S DISCOUNT 94.49 FIRST AID/SAFETY SUpI 53.19 MINOR PAUL'S DISCOUNT PAUL'S DIECOVNT E 2.99 AG 4ATEQQUIIPLS I _ 25.63 PLUMBING SUPPLIBS PAUL'S DISCOUNT PAYROLL RECAP .. 17.96 TOOLS 6 MINOR E I 933,746.18 PERKIN ELMER CORPORATION PAYROLL 09- yyrP•I 820.00 TECHNICAL ERR - -' PET DEGREE PIPELINE PRODUCTS 21.96 MISC. SUPpLIC5 ICES PL•,IMBEES SUPPLY PLUMBERS SUPPLY 126.25 TOOLS 42.38 PLUMBING SUPPLIES 4 I PLUMBERS SUPPLY 93.59 MINOR E I9AT1 EQUIP. REP M 21.17 PLUMBING PLUMBERS SUPPLY SUPFLIES 29.93 PLUMBING PLVMBERS SUPPLY SUPPLI.P 160.78 MINOR SO I PLUMBERS SUPPLY 00. P, 827.53 PLANT EO VIP RRREP MMATI - T PYRAMID SERVICE PYRAMID SERVICE PYRAMID SERVICE PYRAMID SERVICE QUINLAN, WILLIAM RESOURCE RECYCL RICE, WILLIAMS ASSOCIATES RICK MAS RE 419953 RIVER PRODUCTS CO, ROAD MACHINERY 6 SUPPLIES CO. ROIL O'NEIL 419966 ROWELL CHEMICAL CORP S.E. T•HANGER #37310 - APR S.T HANDER #37430 REPAY - APR SAFETY KLEEN COMP. SCNLUETER. LEON SEARS ROEBUCK SEARS ROEBUCK SEWER MAIN PROJ-ANNUAL - APR SHAY ELECTRIC SHELDON, KAREN SIMPLE% TIME RECORDER CO SNAP-ON TOOLS CORP. 6R CTR SIDE ENTR/CEILING - APR I ORES IMC TOO STAPLES 1626 STAPLES #626 STAPLES 11626 STAPLES #626 I STAPLES #626 STAPLES #626 I STAPLES, INC, STATE OF IOWA STEVE JULIUS 418325 SUPERAMERICA 41 ,_SU FACE WTR TRTMT PLANT - APR SYN-TECII SYSTEMS INC •'TECHNIGRAPHICS, INC. TEST AMERICA, INC. THANS IT METHANE PRCJ. 36 - APR TRANSIT SUBSIDY - APR TRANSPORATION SEATING, INC. -TRAVEL TRANSFER TREASURER, IOWA GROUNDWATER TRI STATE PUMP TWA 0157 TWIN CITY OPTICAL CO., INC. U OF IA. U OP IA. CREDIT UNION U OF IA. FACILITIES OFFICE I U OF IA, PAYMENT PROCESSING ° U,S. FILTER / STRANCO `1^U.S. FILTER/ZIMPRO, INC. 1 -A UNITED 0167 A UPS ( `HUS FILTER GISTS ! 2 ICUS POST OFFICE -CERA USA BLUE BOOK I -O-TUTTIRE RECYCLERS I UTILITY EQUIPMENT CO. y•' -VM METER VAN METER CO. VAN METER INDUS I VAN MFTER INDUS I ^ -VAN WATERS 6 ROGERS. INC. 11VOITH TRANSMISSION, SNC, WA L MART .AL. MART 1 WAL MART 1 - WAL HART 1 WAL MART WA I, HART W MART W MART "VIAL MART W MART L MART M 'WAL HART STORE 01-1721 TTT'WATER ENVRNMT F WESTRUM LEAK DETECTION INC WORTH U.S.A INC YELLOW FREIGHT SYSTEM INC ZI5GLER INC. H l.. j`ENTERPRISE FUNDS FUND TOTAL .FUND: TRUST AND AGENCY ADJUSTING JOURNAL ENTRY AIRLINER .: MEN ICAN PLANTIING ASSOCIATION I APR I.S. BILLINGS ARBOR PRO AW WELT AMBRISCO INS., INC. M BAKER 6 TAYLOR BAKER s TAYLOR BOOKS BAKER I TAYLOR ENTERTAINMENT u BAKER PAPER CO.. INC. BAKER, LARRY i BEAUTIFUL LAND PRODUCTS BOOK HOUSE INC ._BRAD NEUMAN 419965 BT PUBLI% OFF IC BUDGETED TRANSFERS ANTE BULLFROG FILMS INC BUREAU OF STUDENT ASSISTANCE ,.0 WASSOCIATES CALIFORNIA NEWSREEL APSTONE PRESS INC w CARL CHADEK TRUCKING SERVICE A (CHELSEA HOUSE PUBLISHERS M CHIVERS NORTH AMERICA • __COLLAGE E%ERCISE VIDEO COMPACT DISC WORLD CUB FOOD. CUB FOODS �,,-C FOODS D3 TRAINING CEN ' DIRECT CINEMA LTD "EAST CENTRAL IOWA COUNCIL OF °-' EBLE MU E IC CO "'EBLE MUSIC CO - EM POWER COMPUTING SERVICES 'FICA FILMS FOR THE HUM( NITIES INC GALE RESEARCH INC 69.89 MISC. EQUIP REP MAT 1 20.12 FLUIDS GASES 6 OTHER 21.25TOOLS 6 MINOR EQUIP. I 77.55 MINOR EQUIP. REPAIR I 111.00 CERTIFICATIONS ) 49.00 SUBSCRIPTIONS 673.75CONSULTANT SERVICES 1 166.00 KANSAS CITY " 1 262.15 ROCK 2,741.55 MINOR EQUIP. REP PIAT 483.00 KANSAS CITY 2,BOO.CO CHLORINE " 1 2,110.00 TO 45320 ° I 2,301.30 TO 45320 225.00 OTHER WASTE DISPOSAL 20.00CERTIFICATIONS 119.90 TOOLS 6 MINOR EDUI�. ) 13.49TOOLS 6 MINOR EQUIP. I 3,202.57 TO 33210 1 454.24 REP OF ELECTRIC/PLBG 14.00 CERTIFICATIONS ' 509.00 MINOR EQUIP. REPAIR 111.51TOOLS 4 MINOR EQUIP. 4,829.361O 38580 129.10 MISC. SUPPLIES 63.87 OFFICE SUPPLIES 19.91 EO UC./TRAINING SUPE. 859.90 OTHER OPER. EQUIP. 26.84 OFFICE SUPPLIES 11.14 OFFICE STIPPLIES 65.47 EDUC./TRAINING SUPP. 20.76 OFFICE SUPPLIES -1,643.78 TRAVEL REIMS 52.00 MADISON 12.09GASOLINE 106.80 TO 31740 600.00 MINI -COMPUTER REPAIR 136.99 OUTSIDE PRINTING 2,629.90 IS SERVICES 2,]]8.88 TO 36950 7,500.00 TO 97110 707.00 BUSES 1,200.00 AIRPORT TO FIRE 50.00 DUES L MEMBERSHIPS 128.38 TOOLS 6 MINOR EQUIP. 610.00 AIR FARE 14700 SAFETY GLASSES 80..60 WORK STUDY WAGES 225.00 TECHNICAL SERVICES 1,055.61 ELECTRICITY CHARGES 37.03 INTERNET FEES 410.12 MINOR EQUIP. REPAIR 2,700.00 PLANT EQUIP REP MAT 343.00TRAVEL 60.71 MARCH CHARGES 380.00 M33iOR EQUIP. REP MAT -137.50REFUND POB 3256 FEE 219.451OOLS 6 MINOR EQUIP. 473.45 TIRES DISPOSAL 395.20PLANT EQUIP REP Puff 200.00 REGISTRATION 3,214.67ELECTRICAL SUPPLIES 46.11ELECTRICAL SUPPLIES 94.11BONG. 6 IMPROV. MAT. 910.00 FLUORIDE 295.00 REGISTRATION 10.38 MISC. SUPPLIES 3.64 MISC. SUPPLES 7.66 SANITATION SUPP. 26.30 SANITATION SUPP. 9.12 OFFICE SUPPLIES 9.72 FILM PROCESSING 93.76 PHOTO SUPP. 6 EQUIP. 7.88 TGOLS 6 MINOR EQUIP. 40.43 FIRST AID/SAFETY SUP 64.03 OFFICE SUPPLIES 22.]4MISC. SUPPLIES 11.40 SANITATION SUPP. 19.30DUES 6 MEMBERSHIPS 505.00 TECIINICAL SERVICES 60.08 MISC, SUPPLIES 117.21 BUSES 13,145.00 EQUIPMENT RENTAL 2,043 950.02 290.62 MAR POSTAL CHARGES 320.26MEALS (NON -TM EL) 469.00 DUES 6 MEMBERSHIPS 563.20 I.S.-NW/INTFRNET CHG 5,060.00 TREE TRIM/REMOVAL 451.00 COMP. LIABILITY INS. 39.57 BOOKS (CAT./CIR.) 347.25 BOOKSICAT./CI R.1 751.41 NON-FICTION VZUEO 103.35 COFFEE SUPPLIES 100.60 OTHER PROF. SERVICES 71.00 MISC. SUPPLIES 25.67 BOOKS (CAT./CIR.) 124.40 oUBUOUE 375.44 OFFICE SUPPLIES -224.10 DIS AB. INS. 125.00 NON-FICTION VIDE6 41.00 PRINT/REFERENCE SO..7. BOOKS (CAT./CIR.1 59.95 NON -FI CTI PH VI DF.O 14.50 BOOKS ICAT./CIR.) 88.00 DIRT 19.95 BOOKS (CAT./CIR.) 72.50 FICTION ON TAPE 16.30 NON-FICTION VIDEO 202.83 COMPACT DISC 382.00 MULTI -MEDIA 380.68 POP 133.56 POP 201.60 FOOII 99.00 POP 102.00 NON-FICTION VIDEO 5,717.35 MISC AID TO AGENCIES 1,163.73 BOORS (CAT./_ , 30.65 RECREATIONAL SUPP. 1,5.75 OTHER PROF. SERVICES 3,18184.64 CITY CONTP.IBUTION 190.48 NON-FICTICN VIDEO 134.98 PRINT/REFERENCE / 15�l �l`l9 mI� GREY HOUSE PUBLISHING 10000 BOOKS (CAT./REF-I ...GROL ISR EDUCATIONAL CORP 948..10 BOOKS (CAT. /REF.) ::'HARRY'S CUSTOM TROPHIES :,;HARVARD BUSINESS SCHOOL PUD 39.25 15.95 PAPER SUPPLIES NON-FICTION AUDIO '-HAWKEYE FOOD SYSTEMS, INC. 149.26 COFFEE SUPPLIES HA KEYS MEDICAL SUPPLY 131.55 AG MATERIALS ,7 NICNSMITII CO INC HOCKMUTH, MARY SUE 30.91 590.00 BOOI45 (CAT./GiR.) MISC. SUPPLIES .,HOSPICE MEMORIAL FROM CI - APR 5,805.00 TO 38985 �MHY-VEE CORALVILLE 15.05 FOOD T4'HY-VEE FOOD STORE #1 273.22 FWD R.HY-VRE FOOD STORE #2 I NG RAM LIBRARY SERVICES 109.65 ],102.31 FOOD B00KS (CAT./CIP..) INSTITUTE FOR INTER ED 42.51 PRINT/REFERENCE SM INSTRUCTIONAL VIDEO INC 405.72 NON-FICTION VIDEO IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN 7.85 61.33 COOKIES FOP EPIGRAM. LEGAL PUBLICATIONS IOWA GENEALOGICAL SOCIETY 54.10 DWS Al./REF.) IOWA STATE PRINTING DIVISION 916.00 BOOKS ICAT./Gift.) IPERS ISOSWO 1,616.65 100.00REG CITY CONTRIBUTION ISTRATtCH JOURNAL ENTRY 973.13 FEB OPERATION COSTS JOURNAL VOUCHER2,738.92 KERT, ANN 590.00 APR BCBS MISC. SUPPLIES LIBRARY COMPUTER RESERVE PWC WAREHOUSE -107,081.01 1,614.69 TO COMPUTER REPLACE MISC. NNP. fARDMRE MRS. KASEY JURGENSEN 150.09 AS I4ATERIALS MUSICAL !HERITAGE SOCIETY 3].53 COMPACT DISC EW PIONEER CO-OP ,,NEW a NOLO PRESS 19.47 12.69 FO OD GO S (CA'T./CI R.1 B % PAYROLL RECAP 49,048.26 PAYROLL 09 -APR -99 - PRAIRIELIGHTS BOOKSTORE SPR O FESS I ONAL MEDIA SERVICE. PUSH PEDAL PULL QUALITY BOOKS INC RECORDED BOOKS INC _RECYCLING TODAY ""REGION VII/4-STATE CONFERENCE RIVER TRAILS TRANSIT LINES I RIVER TRAILS TRANSIT LINES 'RIVER TRAILS TRANSIT LINES - RIVER TRAILS TRANSIT LINES / 'RIVER TRAILS TRANSIT LINES INC ROBEN PUBLISHING GROUP 'SA%TON INC SIMON 6 SCHUSTER INC STATE HISTORICAL SOCIETY OF I CHNIGRAPHICS, INC. TICA YEARBOOK TREASURER, STATE OF IOWA UPSTART US WEST DIRECT ,WE T PUBLISHING CO ZEPHYR COPIES, INC. ITRUST AND AGENCY FUND TOTAL 1633 PARTNERS ']'#ADAMS 6 DAVIS ASSOCIATES " "ADAMS, DARCELL N "ABN. HONGSIK OR MHN, YUNG HEI #ALLEN, GREG #ALLEN, JAY D OR JOYCE A :ALPINE APARTMENTS " #AMBATI, NARAYANA #ANDERSON, LEO 6 SUSAN "ANDRUS, WALTER 6 MARILYN #ANTHONY LISA r,."ARKOVICH, DAVID AND ELLEN 'AS ADI, ASDULLAH "ASI RENTALS _4ATLAN IC LAKESIDE LIMITED 4A ODD JENNIFER IIA ILA EDUARDO .:B 6 B INVESTMENT CO. fBAC ULIS MOBILE HOMES INC -;':BAEK, SEUNGJIN 6 YOUNGHEE MEAPTI2ED BELIEVERS IN CHRIST ^'# BARBER, BERNARD "IARMHART, RUTIN _1BARRETT JANET aBARTA, RICHARD "'ROAN, SANKAR #BAUGHMAM, MADLYN ,'#BAUGHMAN, NORMA 6 RALPH #BA,IMCRT. JEAN 0BEA SLEY, JEFF '0BEATTY, CARY OR KRISTIN 4BECHER. TERRY "BELL, GOROTHY I I;, BELL I LE SONIA IA0BELMONT APARTMENTS 4U II BEST FACIA _,BLAKLEY MICAH 4aLOYER PROPERTIES 0BOATEND YAW ..9SOBINET, KYLE OR SHELLY 0SOEDEKER, HERMANN DO ENDER, KATE OR DARRELL :SOLLINGER, BEVERLY :BOSTON WAY APARTMENTS 4SOSTHICK. SEAN "BOUCHEE' LAVADA #BOWERS, R. STEVE 1BOYDEN ROBERT 4BREAZEALE. RICHARD _-:BROOKHART. DAN 6 HART, MARY :BROWN, LAURA pSRVMBAUGH. HELEN :BRUNSCHEEN, WILLIAM 0 BRYAN(', DIANA °"#BURKETT, CORIME S. a BURNSIMPHIER/SOUTH DODGE ARTS :BUSS, ANNA RENTALS #BYS INVESTMENTS, LLC #C 4 M INVESTMENTS 0 CAMPBELL-PELTIFRIEDA :CARLSON, MARTHA K. 0CARROLL, PAUL . "CARTER, IPL 6 SHARON .CARY, PHIL �­IICA S PER HOUSING AUTHORITY #CASTRO VERONICA OC MEWS LATONYA TAiCHAMBERS DENISE T#CH£N MESH= TIC HUN, RAYMOND R,4ICHWANG, ALLEN 111.09 BOOKS (CAT./CIR.) 020.53 BOOKS(CAT./CIR.) ]1.15 FICTION ON TAPE 158.46 MINOR EQUIP. REPAIR 134.5 9 BOOKS (CAT./GIP..) 397.60 FICTION ON TAPE 30.00 SUBSCRIPTIONS 95.00 REGISTRATION 967.00 EQUIPMENT SERVICE 987.00 EQUIPMENT SERVICE 987.00 EQUIPMENT SERVICE 987.00 EQUIPMENT SERVICE 400.00 EQUIPMENT SERVICE 65.15 BOOKS (CAT./CIR.1 478.00 OTHER FURN./EQUIP. 213.35 BOOKS (CAT./CIF.) 14.00 BOOKS (CAT./REF.) 05.00RECREATIONAL SUPP. ,00.00 POP 86.12 OUTSIDE PRINTING 33.00 BOOKS (CAT./CIN.) 45.00 SALES 1,11! 907.90 MISC. SUPPLIES 1,864.44 TEL DIRECTORY 106.00 PRINT/REFERENCE 39.00 OUTSIDE PRINTING 'lABIF14LV. 534.00 LANDLORD RENTS 937.00 LAND LORD RENTS 470.00 LAND RD RENTS 314.00 LANDLORD RENTS 210.00 LANDLORD RENTS EN 228.00 LANDLORD RTS 268.00 LANDLORD RENTS 383.00 LANDLORD RENTS 346.00LANOLORD RENTS 308.00 LANDLORD RENTS 330.00 LANDLORD RENTS 364.00 LANDLORD RENTS 2.00UTILITY P.EIMB. 1,599.00 LAN DLORD RENTS 630.00 LANDLORD RENTS 557.00 IANDLORD RENIS 7,004.00LANDIpRD RENTS 8.00 UTILITY REIMS. 44.00 UPI LI TY NEIMB. 364.00 LANDLORD RENTS 925.00 LANDLCRO RENTS 578.00 LR DLORD RENTS 486.00 LANDLORD RENIS 341.00 LANDLORD PESTS 973.00 LANDLORD RENIS 8.00 UTILITY REIMS. 251.00 LANDLORD RE -S 444.00 LANDLORD BENTS 335.00 LANDLORD RENTS 81.00 LANDLORD RENTS 359.00 LANDLORD RENTS 099.00 LANDLORD RENTS 144.00 LANDLORD RENTS 69.00 LANDLORD RENTS 341.00 LA.NH,ORO RENTS 14.00 UTILITY REINS. 264.00 LANDLORD P.E:NTS 16.00 UTILITY REIMS. 4.00 UTILITY REIMS. .12.00 LAN .... G "S RIMS,28.00 UTILITY 217.00 INI.W,Dq 5 299.00 LANDLORD RENTS 471.00 LANDLORD RENTS 341.00 LANDLORD RENTS 677.00 LANDLORD RELATE 370.00 LANDLORD RENTS 37.00 UTILITY REIMB. 494.00 LANDLORD RB1TS 26.00 UPILIN RE!Na. 1.392.00 LANDLORD RENTS 223.'0 LANDLORD RE: -S 331,00 LANDLORD RENTS 422.00 LANDLORD RE,,- S 264.00 LANDLORD RE1:TS 650.00 LM'DLORD PETS 668.00 LA\I RD RCrS 3,118.00 LANpIARO RE1T5 449.00LANDLORD RENIS 263.00 I-DIARD RENTS 409.00 LANDLORD RE!RS 67.00 UTILIT'( REIMB. 294.00 LANDLORD RENS 866.00 LANDLORD PELTS 362.00 LANDLORD PE\TS 268.00 LANDLORD RE'.TS 919.00 LANDLORD 0.E1TS 14.00 UTILITY REIMB. 37.00 UTILITY RE MS 58.00 UTILITY PEIMB, 58.00 UTILITY REINd, 249.00 LD R�,- 417.0ANDLOR0 LAND RhTS AAAA r C CITIZEN BLDG C IT'Y OF DES MOINES #CITY OF PHDENI% #CITY OF TUCSON CJG RENTALS - OAKCREST CLA4K ELIZABETH, "CLARK, DAVE GLOWERS MARLENE t COSLENTZ, GERALDINE MAE #CODE, JOSEPH #COLDREN RETIREMENT RESIDENCE NCONDO COMPANY 1CONNELL, DOROTHE CONKER, JUDY ,COOPER OR., ORRIS ,COOPER, MIKE #CORAL RIDGE APARTMENTS ,7gCORONET APARTMENTS ILIICOYLE, PAT 4CO=: RICHARD A gDURRAN, NI LLI. G EMILY MD 6 S ENTERPRISES #DAHLEN, MICHAEL b JANET #DAO NSA #DAVENPORT HOUSING COMMISSION #M VI S, JAMES R #DAVIS, JAMES R TRUST ODECOSTER, BRIAN gDETWEILER LISA gDETWEILE11 PV OR PATRICIA OIEVLIN. MARY JO #DICKENS, TIM W 0DJALALI ALI #DOBBERSTEIN. DWIGHT 6 OBONALDSON, WILLIAM #DOUGLASS, R. THOMAS #DGWNES, GREGORY J #DREW, GLEN NDUSISHAR, MELVIN #OUME, MIKE FEASTER" IOWA PROPERTIES LTD #MSTLAKE PARTNERSHIP 4EOWARDS, HOWARD DEL -ZEIN HAFI2A HELL IOTT TAMMIE NELLLIS, GENE #E.LEY, GONTTA M #ERIN ARMS ARTS C/O RESIDENT #ERIN ARMS PARTNERSHIP #EVANS, BONNIE OFARMER INVESTMENTS OFARRELL, DEMIS M. #FLEMING, FRANK RENTALS #FOLKMANN, DAN AND KATHY #FOSTER, ROBERT D #FOX. ROBERT DMA SOON OPTS q FRANKLIN, GREG #FRENCH, BEVERLY kOAFFEY, MARTIN 6 MARY #0 FFEY, MARTIN R #GALLOWAY, JOHN NOEMAEHLICH, DUANE #GERARD, NENNE 11 A OR LOIS A HGERGIS, SAMIR 001LBERT MANOR #GI NGERIC11, MIRIAM #GOES, RVfll gCRANDVIEW COURT APARTMENTS #GREATER IOWA CITY HOUSING #GREENSBORO HOUSING AUT11ORITY #GREGORY, DON #GRINGS. JERRY #HMG, GREGORY J OHABIB, KILLED 6 ANN 0HANSEN, ED OR RUBY giIARDING, MARK 6 JOHN # MUG, EDWA.ID J. JR. DBA It 6 H 4, ENSTRITE JON #HAWEEYE AREA COMMUNITY ACTION #HAYEK REAL ESTATE ACCOUNT #HEATH, CHARLES 4HF.IDT. CURT #HEI NLE, JACQUELINE 4HELM.ER, RAY #HENRY, JOHN W #HERITAGE DEVELOPMENT, INC. , HERSIIBERGER, WREN gHIGDON, RONALD OR JUNE #HILL, DALE M #HOLLYWOOD GARDENS PROPERTY #NOM, GEORGE s SANDRA #HOUSER. ORAD #HUFF, EDWARD J DOA PH TER, DR. WILLIAM HHUSTON PROPERTIES 4ILANDCO CORPORATION #INNKEEPER PROPERTIES #IOWA LAND CORP DBA IOWA LODGE NJ.E.B.B. LLC #JACKSON CURTISEENA OJA^_KSON LAVERNE #JACKSON SQUARE ASSOCIATES DBA #JANSEN. GEORGE NJEPPSON MICHAEL #JN INC #JOHN'S GROCERY #JOHNSON, VERIA P. #JOHNS TON, JOSEPH C #JONDLE. CAROL #JONES ROBERT 0 JURGENS NICOLE OJY RENTALS WKADEP.A MYRON aKAMPFE, DR. LANKY V DDS 0HARRAH ART #KAUT. THOMAS #KELLER, MILDRED R. OKIC LTD OXISSLMMEE 14OUSING DEPARTMENT ORIOSTERMAN, HENRY 4MOLLRIMS GARDEN APARTMENTS #KOFFRON, PAUL 0KOP9A, WALTER #KRIZ, THOMAS L. ORION, ED gESK LIMITED NLACINA PROPERTIES q LADAGE, JON #LAFOSSE, LEOPOLD PLANDFAIR CATLEACI pLARSON, LARRY #I.AWRENSON, GAY 4,853.00 LANDLORD RENTS 330.00 LANDLORD RENTS 357.00LANDLORD RENTS 1,111.00 LANDLORD RENTS 279.00 LANDLORD RENTS 8.00UTILITY REIMS. 28900 LANDLORD RENTS 4..00UTILITY REIMS. 383.00 LANDLORD RENTS 347.00 LANDLORD RENTS 1.026.00 LANDLORD RENTS 1,747.00LANDLORD RENTS 328.00 LANDLORD RENTS 782.00 LANDLORD RENTS 169.00 LANDLORD RENTS 315.00 LANDLORD RENTS 16,224 .00 LANDIO#D RENTS 4.767.00 LNDLORD RENTS 406.00 LANDLORD RENTS 330.00 LANDLORD RENTG 356.00 LANDLORD RENTS 1,037.00 LANDLORD RENTS 1,005.00 LANDLORD RENTS 67.00 UTILITY REIMD. 439.00 LANDLORD RENTS 23S.OD LANDLORD RENTS •171.00 LANDL7RD RENTS 453.00 LANDLORD RENTS 40.00UTILITY REIMB. 5 00. 00 LANDLORD RENTS 526.00" LANDLORD RENTS 196.00 LANDLORD RENTS 11.00 UTILITY REIMB. 325.00 LANDLORD RENTS 134.OD LANDLORD RENTS 250.00 LANDLORD RENTS 1,368.#0 LANDLORD RENTS 507.00 LANDLORD RENTS 229.00 LANDLORD REAMS 299.00LANDLORD RENTS 971.00 LANDLORD RENTS 2, IG5.00 LANDLORD RENTS 964.00 LANDLORD RENTS 54.00 UTILITY REIMS. 16.00 UTILITY REIMB. 373.00 LAND LORD RENTS 4 05 .00 LANDLORD RENTS 306.00 LANDLORD RENTS 595.00 LANDLORD RENTS 209.00 LANDLORD RENTS 523.00 LANDLORD REIMS 613.00 LANDLORD RENTS 165.00 LANDLORD RENTS 569.00 LANDLORD RENTS 288.00 LANDLORD RENTS 240.00 LANDLORD RENTS 187.00 LANDLORD RENTS 183.00 LANDLORD RENTS 273.00 LANDLORD RENTS 241.00 LAIML.ORDRENTS 345.00 LANDLORD RENTS 639.00 LANDLORD RENTS 186.00 LANDLORD RENTS 507.00 LANDLORD RENTS 623.00 LANDLnRD RENTS 547.0# LANDLORD RENTS 20.00 LANDLORD RENTS 0,980.00 LANDLORD RENTS 21,125.00 LANDLORD RENTS 461.00 LANDLORD RENTS 915.00 LANDLORD RENTS 337.00 LANDLORD RENTS 780.00LANDLORD RENTS 807.00 LANDLORD RENTS 142.00LANDLORD RENTS 521.00 LANDLORD RENTS 442.00 LANDLORD RENTS 0.00 UTILITY RBIM.B. 8,039.00 LANDLORD RENTS 697.00 LANDLORD RENTS 1,302.00 LANDLORD RENTS ,95.00 LANDLORD RENTS 474.00 LANDLORD RENTS 2,268.00 LANDLORD RENTS 368.00 LANDLORD RENTS 1,092.00 LANDLORD RENTS LANDLORD RENTS 181.00 LANDLORD RENTS 319 -OC LANDLORD RENTS 758.00 IANDL.CRD RENTS 269. OC LANDLORD RENTS 440.00 LANDLORD RENT: 310.00 LANDLORD RENTS 212.00 LANDLORD RENTS 55.00 LNDLORD RENTS 748.00 LANDLORD RENTS 800.00 LANDLORD RENTS 410.00 LANDLORD RENTS 42 00 LANDLORD RENTS 3.00 UTILITY REIMD. 64.00 ITL'I LI TY REIMS. 144.00 LANDLORD RENTS 147.00 LANDLORD RENTS 0.00 UTILITY PRIER. 200. 00 LANDLORD RENTS 536.00 LANDLORD RENTS 476. 00 LANDLORD RENTS 1,335.00 AN LDLORD RENTS 178. 00 LANDLORD RENTS 14. 00 UTILITY REIMB. 6.00 UTILITY REIMB. 835.00 LANDLORD RENTS 6.00 UTILITY REIMD. 132.00 LANDLORD RENTS 850.00 LANDLORD RENTS 178.00 LANDLORD RENTS 163.00 LANDLORD RENTS 662.00LANDLORD RENTS 302.130LANDLORD RENTS 391.00 LANDLORD RENTS 353.00 LANDLORD RENTS 283.00 LANDLORD RENTS 472.00 LANDLORD RENTS 375.00 LANDLORD RENTS 561.00 LANDLORD RENTS 250.00LANDLORD REIMS 500.00 LANDLORD RENTS ]Bb. 00 LANDLORD RENTS 210.00 LANDLORD RENTS 24.00 UTILITY REIMB. 250.00 LANDLORD RENTS 286.00 LANDLORD RENT'S 511.bq,,&,tv 3 `i --OLEAHY-SHEETS PARTNERSHIP 316.00 LANDLORD RENTS #LEE LANESE OLEICHTY, LOWELL OR RUTH 67.00 383.00 UTILITY PRIME. LANDLORD RENTS OLE E, KEVIN M OLEWERNE LISA 362.00 14.00 LANDLORD RENTS UTILITY REIMS. OLI BER TY HOUSING COMPANY 6,845.00 LANOCORD RENTS OLINDGRPIN PROPERTIES 4LIOYD St1eFFIELD 360.00 8.00 LANDLORD RENTS UT ILITY REIMS. #LONEY KIMRERLY 5.00 UTILITY REI. NL.OTHRIME ROBERT #LOWER, ROBERT J. 21.00 266.00 UTILITY REIMMDB. LANDLORD RENTS #LU, CHARLES OR ASTRID 1,140.00 LANDLORD RENTS HLUBAROFF, DAVID M #LUCAS RENTAL ACCOUNT 291.00 274.00IANDIARD LANDLORD RENTS RENTS OLMIMAN,IOW ELL A 161.00 LANDLORD RENTS 4LUMPA, ROBERT AND DEBRA 4 LYMANI ASSOCIATES DBA RALSTON 787.00 548.00 LANDLORD RENIS LANDLORD RENTS U LYNCH, LAWRENCE L. 1,487.00LANDIORO RENTS OM S V PARTNERS #MABJJ ENTERPRISES 305.00 214.00 LANDLORD RENTS LANDLORD RENTS "MASS JODY 19.00 UTILITY REIMB. #MAILLIARD, MICHAEL 508.00 LANE RD RENTS OMANICCIA, EMMA LOUISE #MARK IV INVESTORS DBA 307.00 2.295.00 LANDLORD RENTS LANDLORD RENTS AN #MARTIN, THOMAS M 115.00 LANDLORD RENTS #MASON, CHARLES 525.00 LANDLORD REND S 4 MATINEE JR. ROBERT J OR 0 MATTHEWS MEGAN 221.00 11.00 LANDLORD RENTS UTILITY REIMB. #MAXWELL, BETTY L 201.00LA, WHO RENTS 4 MAY TONY 8.00 UTILITY REIMB- 0 MC RIVE CARLITA #MCEAMSITY CHARNISE 19.00 20.00 UTILITY REIMB. UTILITY REIMB. "MCCREEDY. JOSEPH RICHARD 23800 LANDLORD RENTS "MCCURN DOUGLAS 92..00 UTILITY REIMB. #MCK MURPHY, NANCY OM KIM, DENNIS 463.00 233.00 LANDLORD RENTS LAND BID RENTS OMCKINNEY HOUSING AUTHORITY 742.00 LANDLORD RENIS RMCMAHON, JACK 294.00 LANDLORD RENTS O.CMAHON, JACK p GERHARD. WM. OMEIER, DALLAS 892.00 ]13.00 LAING RENTS LANDLORD RENTS AMEX, OTT0 T 6 CLARA A 361.00 LA FIRMS "N LORD #METERS, ED 487.00 LANDLORD RENTS ,MICKELSON, ROBERT NMI LD ER KATHY 206.00 14.00 LANDLORD RENTS UTILITY REIMB. OMI LF RD BESSIE 16.00 UTILITY REIMS. OMILLER, JAMES A DMI LLER, JAMES R 301.00 4,647.00 LANDLORD RENTS LANDLORD RENTS 0 MI LLER', LUCILLE C #MILLER, OWEN 420.00 42 0.00 LANDLORD RENTS LANDLORD RENTS #MINOR BRENDA 14.00 UTILITY REIMS. #,CORE PROPERTIES #MOORS, PATRICK L SR. 1,036.00 391.00 LAN LORD RENTS LANDLORD ROTS OMORRISON, AMOS 254.00 LANDLORD RENTS O,ORRI SON, DONALD JR 72100 LANDLORD RENTS #MORRIS SEY, RICHARD OMOSTAFAVI, JALIL 217..00 512.00 LANDLORD RENTS LANDLORD RENTS #MPH RENTALS/BOSTON WAY 405.00 LANDLORD RENTS "MPH RENTALS/WAYNE AVE 760.00 LANDLORD RENTS ONAVMAN, RICK NELSON, JAMES 510.00 419.00 IANDLORO RENTS LANDLORD RENTS #NELSON, MARK 567.00 LANDLORD RENJTS ONE PPEL. JEAN A ONGONKEO, TOM 32.00 341.00 LANDLORD RENTS LANDLORD RENTS #NGUYEN CHAD 9.00 UTILITY RFIMS. N UNUNALLY, ELIZABETH #OAK PARK RENTALS 120.00 275.0 LANDLORD RENTS 0LANDLORD RENTS 0 OOS'TFANDORP, ROBERT 4ORIGINAL TOWN COURT 206.00 1.588.00 L DLARD RENTS- LANDLORD SOTS #ORLANDO HOUSING AUTHORITY 409.00 LANDLORD RENTS gORTHEL SANDRA #OGTLOT 25 ASSOCIATES DHA 13.00 956.00 UTILITY R.E LMB, I.A3:DIORD RENT. .0 ERSTREET ANGEL B.DO UTILITY REIMS. p OWENS, KYLE 61.00 LALJDLORD RELATE "PANTHER, DAVE STEVE 301.00 4, 904 .DO LANDLORD RENTS LANDLORD RENTS ,PASSMORE, OPEARSON JARED 3.00 UTILITY P.F.IMB. #PENELTON FELECIA WPENNINGROTH APARTMENTS 20.00 3,566.00 I3T T LI TY P.Et MR. LRNDU.:AD RENTS #PERRY AUHAVA 17.00 UTILITY REIMB. #PETERSON, JACK 304.00 LANDLORD RENTS #PICKERING, JAMES 742.00 LANDLORD RENTS 0 P PEYARD PARTNERS DRA RALSTON # PON CE JILL 978.0(1 24.00 LANDLORD RENTS UTILITY REIMB. OPOOLE LATONYA 52.00 UTILITY REIMB. 4POSTS. ALLAN 6 ASSOCIATES ' 2,529.00 LANDLORD RENTS #PRESTON ENTERPRISES 2,703.00 LANDLORD RENTS # PRI CE, DEAN DDA GREYTOWNE APT 182.00 I.-LOED RENTS 4 PRO SSER, BARHAM MRALSTON CREEK VILLAGE APTS 390.00 3.390.00 LANDLORD RENTS LANDLORD RANTS a REARDON APARTMENTS 1.19.00 LANDLORD RENTS PRE N, JORGE 583.00 LAIMLOP.D RETS #REYNOLDS, VENCIE B #REZAYAZDI. ABBAS 471.00 463.00 LANDLORD RENTS LANDLORD FENTS #RICHARDS-WILLIAMS PROPERTY MG 435.00 LANDLORD RENS #ROBERTSON, CINDY M. 970.00 [ANDGJfiD PER'SORDDINSON GINA RODOERS. KYLA K 23.00 312.00 UTILITY REIMB. LAIIOLORD RENTS 0 ROBRICK. CLAUBINE 302.00 LANDLORD RENTS OROFFMAN, JOHN 601.00 IA:iDLORD RD;TS :AROSE WINSTON ROSHER, RVIN OROTH, 13.00 332.00 UCILITY REIMB. LANDLORD RENTS POONA TILLITSON 6 HARTMAN 427.00 LANDLORD RENTS#ROY. p RUSIN, MARJORIE 285.00 157.00 AN LG LORD RUlTS LANDLORD RF.:NTS ORUKA, GARY A. 467.00 LANDLORD RENTS ORUMMELHART, BLANCHE #RUM14ELHART, 224.00 LANDLORD RENTS ELMER 4 RUNDELL INVESTMENTS 437.00 LANDLORD RENTS #RUTH, JOiDI H 278.00 169.00 LVJO.WRR RDJTS LANDLORD RI #SOBA, ALAN 595.00 E IJWDLORD RENTS q "SANIX) L RAN SAND ROAD INVESTMENTS 496.00 LANS LORD UTILITY RRDTS #SAMTGGA SPRINGS 7,761.00 fAJpiORp-00 #SCHELLIN, ANGIE 359.00 IANp1ORD R gSCHELLIN, DETLEF 186.[0 . LAlDIORO pDnS EDITS q$DHENX STEPHEN p SCHLUTTENHOFER. SHARON 6'00 UTILITY REIMB• 0 SC EIDER, CHARLOTTE 700.00 700.00 =LORD RFNTS LANELORD #SCFINEIDER, MAYNARD 374'00 RENTS RENTS ,SCNROEDER HELEN! 21.00 UTILL`NEITY UTILITY REIMB. NSCHULTE. JOHN C F 315.00 LANDLORD gSCOTSDALE APARTMENTS #SEASON, JAMES L. 1,295.00 LANDLORD REVTS 271.00 LANDLORD ,SECURITY INVESTMENTS ASSOC. RD17S 592.00 LANDLORD RDJTS NSEDLACEK RENTALS 227.00 LRNEW RE! TS WS KAREN J #SEVILLE APARTMENTS 00 215.00 LANDLORD RENTS #SHAW, MARGARET 11018.00 IANOLGRD 520.00 IAJDLORD q SIMPSON. MARILYN J 228.D0 RDJTPF"S LANDLORD OSIROGER DBA WAYNE AVE 232.00 LAR -#LORD RENTS #SITZES, JOSEPH 6 DIANA #EKADA, VAL 177,00 LANDIORD RETS REN" USLAGER FAMILY PARTNERSHIP 205.00 LAIMLORD 546.00 LAB"C" PIN'S 950-LYN PARTNERSHIP 913.00 LANDLORD RDNTS RE' q SOHM, JOHN 6 MARGARET IS 232..0 LANDLORD RP -' N5 CD I #FPIVEY, PAULINE OSOU IRES, 'ROBERT 6 EVELYN SUE 0STAN DLEY, VICTORIA #STEVE, KATHLEEN #STEVENS, O STAN 4STICENEY, WILLIAM C. 0STIDHAM, WILLIAM #STILES, J H #STUART MARGURITE #SWEET, JANICE E. "SYCAMORE APTS #TAYLOR, PAULINE #THE SALVATION ARMY #T HOMOPULOS, GREGGS L NETTIE #THOMPSON, CHARLES #THOMPSON. ROBERT L #TI MMS EN, STEPHANIE #TINOALL-COX CYNTHIA BTINKEY, DELBERT 0TOMPKINSPAM #TOHPKINS,, ROY #TOWN 6 CAMPUS APARTMENTS #UNIVERSITY OF IOWA OUPAOHYAY. SUSHIL #VALLEY FORGE APTS . #VF.RYACE HEIDI #VILA GARDEN APARTMENTS #VILA MARIE NORTH) #VILLA MARIE SOUTH #VINCENT PROPERTIES 4VORBR TCB, WILLIAM A 0HAGEN DT, RAYMOND # WALK ER, BRYON # WALL ERICH, JOHN - #WA,"INGTON CHRISTY # WATER S, TERRY #WELANDER, PHYLLIS N. OWES T RIDGE SQ OF NO LIBERTY I ItWESTWOOC APTS #WHEELER, THEODORE S #WHITC, KAREN 0WILCE DANYA #W ILLIMS, KENT OR MELISSA DBA #WI LLIAMS, TERENCE #WOLFE, JAMES M #WOODARD. FREDRICK N WOOLDRIK PROPERTIES 4YEGGY, JOSEPH P 4YODER, ARNOLD 0YODER, CLIFFORD 0YODER, EARL DBA FY RENTALS 4YODER, EARL. DODGE ST APTS LT #YODER, EARL, FY RENTALS 0YODER, ELAINE E OR WILFORD D 0YODER/MILLER RENTALS #YOUNG, NANCY 0ZANA FALANGA ACI AMAZON COM ACI AMAZON COM ACJUST ING JOURNAL ENTRY ADVANCED ENVIRONMENTAL SERVICE AlR COOLED ENGINE SERVICES ALIT L-051 ALTORFER INC ALTORFER INC ALTORFER INC ALTORFER INC ALTORDER INC ALTO PER MACHINERY CO. AMER SOCTY FOR AMERICAN DRAPERY BLIND CARPET AMERICLEAN CARPET CLEANING CO ANACOMP AN Y ROCCA 419982 MIX Ell INC - APPDEV TRAINING COMPANY ACR I.S. BILLINGS ARAMARK UNIFORM SERVICES INC BAHMLER CAROL BARRETT, TIMOTHY AID 'COTS PLV BARRON MOTOR SU BARRON MOTOR SO BARRON MOTOR SO BARRON MOTOR SO BARRON MOTOR SU BARRON MOTOR SU BARRON MOTOR SU SARRON MOTOR SU BARRON MOTOR SU PENNETT, CLAUDIA BIG 10 UNIVERSITY TOWING BIG A AUTO BIG A AUTO BIG BEAR EQUIPM BIG TEN UNIV. T BIC TF.N UNIV. T DIC TEN UNIV. T BIG TEN UNIV. T BLUE CROSS A BLUE SHIELD BRAD WEII' •419965 BRAUNGER, NATALIE DREESE PLUMBING 6 HEATING, INC BRIAN SAYLOR BROOKE S O'BRIEN, P.L.C. BROWN TRAFFIC PRODUCTS, INC. OP."' KEN IT PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OF'FIC BT PUBLIX OFFIC BT PUBLIX OFFIC ST PUBLIX OFFIC BT PUBLIX OFFIC BUDGETED TRANSFERS AJE HUES INGS AUTOMO BURCF., COLLEEN BUSER, DANIEL CAIN, WENDY CAPITOL FARM EQ CAROLAN KATHERINE CATERING SHOPPE CDW GOVERNMENT COW GOVERNMENT COW GOVERNMENT COW GOVERNMENT COH GOVERNMENT COW GOVERNMENT COW GOVERNMENT INC CEOR FASTINAL CENTRAL STATES CENTRAL STATES CENTRAL STATES 567.00 LANDLORD SUITE 118.00 LANDLORD RENTS 11. 00 LANDLORD RENTS 804.00 LANDLORD RENTS 658.00 LANDLORD RENTS 47].00 LAJOLORD RENTS 239.00 LANDLORD RENTS 310.00 LANDLORD RENIS 0.00 UTILITY REIMS. 229.00 LANDIARD RENTS 405.00 LANDLORD RENTS 337.00 LANDLORD RENTS 373.00 LANDLORD RENTS 512.00 LUMLORD RENTS 700.00 LANDLORD RENTS 454.00 LANDLORD RENTS 860.00LANDLORD RENTS 5.00 UTILITY -^,EIMB. 97.00 LANDLORD RENTS 395.00 LAND RD RENTS 1,011.00 LANDLORD RENTS 7,904.00 LANDLORD RENTS 5,480.00 LANDLORD RENTS 1,155.00LANDLORD RENTS 385.00 LAND LORD RENTS 1.00 UTILITY REIMS. 12,630.00 LANDLORD RENTS 927.00 LAN LORD RENTS 307.00LANCLORD RENTS 616.00 LANDLORD RENTS 292.00 LANDLORD RDITS 223.00 LAND RD RENTS 614.00LANDLORD RENTS 357.00LANDLORD RENCS 6.00 UTILITY REIMS. 497.00 LANDLORD RENTS 290.00 LANDLORD RENTS 906.00 LANDLORD RENTS 1,114.00 LANDLORD RENTS 339.00 LAN LORD RENTS 2.00 LANDLORD RENTS 28.00 UTILITY REIMS. 147.00 LANDLORD RENTS 473.00 LANDLORD RENTS 162.00 LANDLORD RDTTS 430.00 LAN RENTS 264.00 LANDLORD RENTS 270.00 LAN LORD RENTS UJ 1.057.00 LAN RENTS 307.00 LANDLORD RENTS 184.00 LAN LORD RENTS 684.00 LANDLORD RENTS 530.00 LANDLORD RENTS 265.00 LANDLORD RENTS 569.00 LANDLORD RENTS 274.00 LANDLORD RELATE 14.00 UTILITY REIMS. 27.91 90 K(S) 45.94 SOOK(S) 2,520.96 MAR CELLULAR 1,970.95 TESTING SERVICES 117.54 MINOR EQUIP. REPAIR 1,289.83 MINOR TELECOM EQUIP. 236.88 LANDFILL EQUIPMENT 110.40 LANDFILL F..pUIPMF-NT 61.92 LANDFILL EQUIPMENT 45.00 'Ell 1CLE REPAIRS 19.43 LANDFILL EQUIPMENT 1,050.26 LANOFI LL EQUIPMENT 26.00 BOOKISI 122.81 REPAIR OF FURNISHING 5,566.25 GENERAL LIABILITY 151.34 COURIERS -25.00 AT - 221.40 MISC. PERIPHERALS 596.25 EDUC./TRAINING SUPP. 2,994.80 I.S. DCV/TRAINING :12.76 -1'11.02 SINGLE DENTAL 85.00 99-XO13 FULL AND 181.65 AUt0 A LIGHT TRUCK SS.80 GENERAL EQUIPMENT 284.98AVf0 6 LIGHT TRUCK 71.94AUTO 6 LIGHT TRUCK 289.59 AUTO 6 LIGHT TRUCK 223.15AUTO A LIGHT TRUCK 205.50AUT0 6 LIGHT TRUCK 72.50 AUTO 6 LIGHT TRUCK -.1.B5 AV[0 S LICKT TRUCK -25.00REPAY AGREE 55.00TOWING 7.58 TWO -TON TRUCKS 29.30AM 6 LICHT TRUCK 28.75 GENERAL EQUIPMENT 40.00 TO MING 55.00TOWING 40.00 T17NINC 40.00 TOWING 428.80 HEALTH INSURANCE -124.40 DL DUBUQUE AJ 30.00 LORD RENTS 191.22REP OF HEATING EQUIP 212.96 99033. TPD BENIFI JB.00 990127 73,904.00 TRAFFIC CTRL. IMPROV 45.00 TRAVEL ADVANCE 103.38 MINOR TELECOM EQUIP. 12.76 OFFICE SUPPLIES 115.02 MAGNETIC MEDIA 2,686.54 MISC. PERIPHERALS 10.75 OFFICE SUPPLIES 689.12 OFFICE SO PLIES 439.52 OFFICE SUPPLIES 338.25 DI SAB. INSURANCE 252.24 0- ON TRUCKS -25.00 Sc "39953 400.00T VEL ADVANCE 12.00REP 6 MAINT. TO BLDG 3.53 GENERAL EQUIPMENT -171,.02 SINGLE DENTAL 936.00 TECHQNICAL SERVICES 30].99 MISC. COMP. HARDWARE 137.49 DATA COMMON. EQUIP. 841.04 OTHER EDP HARDWARE 394.98 MISC. PERIPHERALS 746,52 COMPONENT UPGRADES 53.99 MISC. PERIPHERALS 48.196.26MICP.O-COMPUTER 113.13 M.I SC. SUPPLIES 45.47F IDS GASES 6. OTHER 147.46 MINOR EQUIP. 44.52 FLUIDS GASES 6 OTHER T LMA L.. SCHMADERS 418364 CHARLES SINGLEMAN 418367 CHUCK SCHMAGIKE CITY DEPARTMENTS / CITY ELECTRIC SUPPLY, INC. CITY OF IC -HOUSING CITY OF IORA CITY CLAREN[E L. FUNK CLAREY'S SAFETY EQUIPMENT, INC CLERICAL RECAP CORRA/GEORGE LEHMAN COBRA/GEORGE WOOD COURA/NORACE TSENG CORHA/JEANETTE HOWEL "RA/JOHN NEUZIL COBRA/LLOYD RAVINE COBRA/MARY BOWER rvICATIONS ENGINEERING CO. CONSUMERS COOPERATIVE SOCIETY CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL 6 SUPPLY CO. CONTRACTORS MAC COOK'S INVESTIGATION AGENCY CORTEZ TRUCK EQUIPMENT CREAMER, AMANDA CSC CREDIT SERVICES, INC. CUSTOM HOSE 6 S DAN'S OVERHEAD DOORS 6 MORE DANIELLE K. CAMPBELL DANKA DAVE NIXON 419410 , DAVE SEYDEL AUT DEE VANOERHOEF 417462 DEE VANDERHOEF 420026. DENISE SHAFFER DENTIS HANSEN 419912 DICK NORTIIAM 419411 DIGITAL EQUIPMENT CORP. DJ BRASS DO LAN, STEVE DOMESTIC VIOLENCE INTERVENTION DOWNS, ALEXANDRIA DOYLE, KEVIN DUNBAR/JONES PARTNERSHIP EDDY -WALKER EQUIPMENT COMPANY EGM EQUIPMENT EHRHARDT, PAM ELITE SECURITY ELLEN WETZEL ELLIOTT EQUIPMENT CO. EMERGENCY HOUSING PROJECT, INC EMS PARTS OFFICE CID - APR FABIAN DONALD FICA FIRST CHICAGO NBC .F IRST CHOICE DISTRIUTION ".FLAKE, RONALD FLINN CAROL FOSSE, RICHARD FOUR OAKS INC FRANK GRIZF,L FRANKLIN, KAREN AN FRKLIN, WANDA FREEMAN LOCK 6 ALARM, INC. FROHWEIN 0 PH HWEIN OFFICE PLUS GONZALEZ, DAVID GRAY AUTOMOTIVE PRODUCTS CO GRI ER, JOHN HI. J. LTD. HEATING AND AIR MANS EN, DENNIS FARGLNAVE MCELEN HARGPAVE MCELEN IANGMVE' MCELEN HARGRAVE MCELENEY, INC. HARTFORD LIFE INSURA HARTWIG MOTORS, INC. HARTHIG M0TORS2 HAULS, PAUL HAWKEYE INTERNA HA KEYS INTERNA IAWKEYE INTERNA HOC BUSINESS FORMS CO. HEALTHINS. TRANSFER - APR HENRY, ROBERT HEWLETT, MARK HILLTOP SUKOZo CAR WASH HOLIDAY INN DOW My- VEE FOOD STORE #1 ]HYDRANT RENT IA CITY COIN SCHOOL IASD HEALTH SERVICES IC CITY ASSESSOR IC COMM SCHOOL DIST IC COMMUNITY SCHOOLS INLAND ASSOCIATES, INC. INTERSTATE BATT INTERSTATE BAIT IOWA CITY CLEANUP 6 TRANSFER IOWACITY PETTY CASH IOWA CITY TELECOMMUNICATIONS IOWA FIRE EQUIPMENT IOWA TELECOMMURICATIONS USERS IPEFS IRON HORSE CONSTRUCTION TSB J. P. GASWAY CO., INC. JACK CROWLEY JACKSON, SIDNEY JEFF MADSF JIM STEFFEN JIM STEFFEN 918371 JO CO ADMINISTRATION JO CO AMBULANCE JO CO ASSESSOR JO CO COM. NETWORK JO CO SEATS JO CO SHERIFFS OFFIC JOE KRALL 418331 JOHN KELLY JOIW P NEW CAN JOHNSON COUNTY SHERIFF JOHNSON, CHIC ITA JOURNAL ENTRY JOURNAL VOUCHER JP LEWIS AND ASSOCIATES JULIE TALLMAN JULIE TALLMAN 419453 'JULIE TALLMAN 420000 -206.60 AMES -167,00 ALTOONA -6.60 TRAVEL REIMB 29.27 MARCH LANDFILL 336.5] ELECTRICAL SUPPLIES 830.76 REFUSE/RECYCLING 116.12 REFUSE/RECYCLING 1,542.06 99013W 2 WEEKS T 65.15 FIRE APPARATUS -986.00 PAYROLL 09 -APR -99 -159.36 MAY HEALTH! -107.20 MEDICARE SUPPLEMENT -413.06 DEC SINGLE DENTAL -159.36 MAY HEALTH -107.20 MEDICARE SUPPLEMENT -171.02 SINGLE DENTAL -159.36 SINGLE HEALTH .107.20 MEIDCARE SUPPLEMENT -171.02. MAY DENTAL -318.72 MAY HEALTH -171.02 MAY DENTAL 13125 PHONE MOVE/ADD/CHNGE :]6,76 ALL RISK - CONTENTS 16,526,81 DIESEL FUEL 26.73 FIRST AIC, SUPP. 473.12 MINOR EOL -P. 136.73STR. CLEANING 6 REP, 211.20 OTHER PROF. SERVICES 853.47 TWO -TON TRUCKS -25.00REPAY AGREE 13.85 MANAGEMENT SERVICES 4.45 MISC. SUPPLIES 718.00ALL RISK - BUILDINGS 250.00 98-X106 FULL AND 600.80 OFFICE EQUIP. REPAIR -59.84E. MOLI'I 61.96 FIRE APPARATUS -857.92 WASHINGTON DC -165.08 TRAVEL REIMS. -3.16 TRVL TO E MOLINE -45.00 AMES -36.00 AMES 519.34 MINI -COMP. SOFTWARE 167.76 MINOR EQUIP. 45.00 TRAVEL ADVANCE 1,797.89 AID TO AGENCIES -100,00 SC042300 453.00 TRAVEL ADVANCE 3,999.26 OTHER PROF. SERVICES 1,623.74 BE REAL EQUIPMENT 26,00 FIRE APPARATUS 1,10],00 TRAVEL ADVANCE 3]0.00 PHOTO SUPP. 6 EQUIP. 779.40 98-X109 FULL AND 51.31 GARBAGE TRUCKS 3,425.00 AID TO AGENCIES 1,293.27 TO 38340 -172.34 MAY HEALTH 6,915.17 CITY CONTRIDUTION 46,788.14 PROCUREMENT CARD 234.70 PROPERTY 255.00 TRAVEL ADVANCE -342.04 SINGLE DENTAL BRAD 236.00 TRAVEL ADVANCE 2,355.11 AIDTO AGENCIES 1,720.35 9711 IN 1,415.00 TRAVELADVANCE -165.00 SC"44516 132.80 LUMBER/HARDWARE 05.50 OFFICE SUPPLIES 6,051.10 OFFICE FURNITURE 1,132.00 TRAVEL ADVANCE 1,705.00 141NOR EQUIP. 45.00 TRAVEL ADVANCE 48.00 REP OF HEATING EQUIP 45.00 TRAVEL ADVAJCE 5.10 AUTO 6 LIGHT TRUCK 10.89 AUTO 6 LIGHT TRUCK •16.73 AUTO 6 LIGHT TRUCK 1,162.41AUTO 6 LIGHT TRUCK -5.41 LIFE MSURANCF. 18,251.00 TRUCY.(SN 15.00 AUTO 6 LIGHT TRUCK 440.14 REP 6 MINT. TO SLOG 20,11 GARBAGE TRUCKS 117.94 GARBAGE TRUCKS 61.24GARBAGE TRUCKS 660.00 OUTSIDE PRINTING 16,666.67 TO 11900 45.00 TRAVEL ADVANCE 51.56 TRAVEL 204.00 CAR WASHES 135.43 TRAVEL 155.03 FIRST AID SUPP. 1.00 00 HOUSING AUTHORITY -2,060.38 DIESEL 187,650,98 HEALTH ADM FEES -9.29 GAS -1,346.68 DIESEL -3,001.19 DIESEL 391.22 PRINTER RIBBONS 107.90 AUTO 6 LIGHT TRUCK 597.60 AUTO 6 LIGHT TRENT 161.00 EQUIPMENT SERVICE 79.83 LV:ICM 880,42 PHONE MOVE/ADO/U1NGE 78.65 ,FIRE EXT. 6 REFILLS 125 0 DUES I ME' 5,1]0.73 CITY CONTRIBUTIONS 25,]80.00OTHER PROF. SERVICES ]0.00 HIRE FEE 4, 0!1].75 PAPER 3,631.50 99012. 2 WEEKS T 522.40 TRAVEL ADVANCE 113,73 99029" TTD BENEFI -15.00 TRVL OES MOINES -23.00 DES MOINES -74.74 GAS AUDITOR -508.63 DIESEL -88.06 GAS 5,000.00 OTHER PROF. SERVICES -1,812.74 DIESEL -4,065.25 DIASTER SER DIESEL -3,00 WHEATON -67.16 TRAVLE REIMS 25.00 99012.1 CONTROL # 11,00 COURT COSTS 6 SERV. -200.00-SC#41417 24,690 15 FEB AUTO BODY REPAIR 13.211,63 APR BOBS 922.50 CONS ULTAR' SERVICES -30.64 TRAVEL RSI MB -596.80 SACRAMENT# -211.18 MAp2 EON C K MART 443 15 WAR PRODUCTS, INC. KAREN ROBBY 408000 KAREN RUDDY 417198 KATHRYN ZUCKWEILER 3141 KEIT BKOWN 419881 KIRKWOOD COMMUNITY COLLEGE 'E EL WINDOWS KOPPING, LINDA LALW, VICKI LARRY KAHLER 418326 LA WSON PRODUCTS, INC. LENOCH & CILEK TRUE VALUE LIBERTY COMMUNICATIONS LINDA KOPPING 419381 LI NDER TIRE SERVICE LINDSEY SOFTRARE SYSTEMS. INC. LONG, STEPHEN HIRE I.S. BILLING 3031 MARION IRON CO. MARKDRESSELIMUS MARTIN EQUIPMEN MARTIN EQUIPMENT OF ILLINOIS MARV'S GLASS MASCARI, RICK MC BE EQUIPMEN MEDICAL ASSOCIATES MEDICAL PLAZA PHARMACY MF.NARDS IOWA Cl ME ARDS IOWA Cl MENDEZ, DANIELLE MERCY HOSPITAL ME ERS CONTRACTING INC MIDAMERICAN ENERGY M I DAMERICAN ENERGY• MO LO OIL CO MULLER PLUMBING & HEATING MUTUAL WHEEL CO NAGLE LUMBER CO. NAN MCKAY & ASSOCIATES, INC. NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA ASO PARTS NAPA AUTO PARTS !PAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA ALTO PARTS NAPA AUTO PARTS NAPA GENUINE PARTS CO NATIONAL ASSOC. OF FLEET HE BRAD NEW METHOD EQUI NIXON, DAVID NORA ECKHAND N0RTHAN RICHARD NORWEST O'N EPL, RON O-CUPATIONAL SAFETY 0 SCHELN FARM AND HOME PACIFIC MEMORY PAUL'S DISCOUNT PAYROLL RECAP P!1O SEC. DEP APPLIED PHYSICIAN ANESTHESIA CARE IC PITNEY BOWES PLATE, BRIAN PLUMBERS SUPPLY CO. PORCH. CAROL PRESS CITIZEN C PROCUREMENT CARD PRODUCTIVITY POINT, INT. PROGRESSIVE REHABILITATIO PUBLIC RISK MGM PYRAMID SERVICE QUALITY CARE QUINLAN' WILLIAM R M BOGGS CO INC RAINBOW INTERNATIOIIAL CARPET HAND MATERIALS HANDLING EQUIP RANDY'S FINE HOME CARPETS REDNECK INC REFUSE & RECYCLING EQUIPMENT REXCO EQUIPMENT REXCO EQUIPMENT, INC. RICK FOSSE RICK FOSSE 419315 RICK MASCARI 419953 RISS, ADAM RIVER CITY FORD RIVER CITY FORD RIVER CITY FORO ROAD MACHINERY & SUPPLIES CO. ROBERT HENRY 419916 ROCCA, ANDREW ROCKMDUNT RESER RON FLAKE RON FLAKE 419313 RON O'NE IL 419966 RUSS AMOCO SADLER POWER TR SAFETY KLEEN CORP. SAl SCIENTIFICA SCHMADEKE, CHARLES SEARS SECURITY ABSTRACT CO. SEREDUCK, NANCY SHELLADY, CHRIS SIMMONS, FE RINE. ALBRIGHT 6 E SKILLPATH/COMPU SLAGER SLAGER APPLIANCES 111.97 TOOLS & MINOR EQUIP. 112.86 MISC. SUPPLIES -107.34 TRAVEL REIMB. -BB8.66 WASHINGTON DC -6.04 ADMIN FEE ADJ. -45.00 IRS 59.00 REGISTRATION 169.76 REPAIR OF FURNISHING 1,219.20 TRAVEL ADVANCE 70.00 IRAVEL ADVANCE -385.00HEWT011 854.47 MISC. SUPPLIES 19.46 REDO. & CONST. SUPP. 26.00 LOCAL PHONE SERVICE -1,182 .03 MOINES 1,455.40 AUTO d LIGIIT TRUCK 167.50 MICRO -COMP. SOFTWARE 480.24 TRAVEL ADVANCE 60.00 I.S. NW/INTERNET CNC 735.12 MISC.SUPPLIES 437.00 99-X014 FULL AND 689.27 SIR. CLEANING & REP. 506.11 SNOW REMOVAL EQUIP. 176.50 PROPERTY IB 6.00TRAVEL ADVANCE 8.93 GENERAL EQUIPMENT 1,569.00 MEDICAL SERVICE 309.02 99004H RX 4 058028 31.27 PAINT & SUPPLIES 21.95 PAINT & SUPPLIES -50.00 REPAY AGREE 19,992.0897111W CONTROL 9 690.50 REPAIR OF STRUCTURE 482.27 ELECIRICITy CHARGES 3,125.36 ELECTRICITY CHARGES -60.80 DEPOSIT REFUND . 94.]7 REPAIR OF FURNISHING 356.10 GARBAGE TRUCKS 171.14 BLDG. & CONST. SUPP. 93.00 REFERENCE MATERIAL 307.41 AUTO & LIGHT TRUCK 320.63 AUTO 6 LIGHT TRUCK 203.19 AUTO 6LIGIIT TRUCK -196.23 AUTO & LI CHI TRUCK 3.98 GENERAL EQUIPMENT 7,03 TWO -TON TRUCKS 6.69 GENERAL EQUIPMENT 32.29 LANDFILL EOUIPMENI 3.90 STR. CLEANING & REP. 124.99 AUTO 6 LIGHT TRUCK 42.01 GENERAL EQUIPMENT -49.50 AUTO & LIGIIT TRUCK 140.39 AUTO & LIGHT TRUCK 36.32 AUTO 6 LIGIIT TRUCK 546.67 AUTO & LI GtII TRUCK 84.78 GARBAGE TRUCKS 314.]1 AUTO c LIGIIT TRUCK 97.12 AUTO & LICHT TRUCK 6.81 AUTO & LIGHT TRUCK 122.05 AVID & LIGHT TRUCK -191.27AUTO & LIGHT TRUCK 365.00 DUES & MEMBERSHIPS 135.60 TRAVEL ADVANCE 645.94 T440 -70N TRUCKS 63.00 TRAVEL ADVANCE -107.20 C -APR -99 NO POST 36.00 TRAVEL ADVANCE L5.00 WIRE FEE 483.00 TRAVEL ADVANCE 11.25 DUODING SERVICE 92.77 SAFETY CLOTHING 54.90 MISC. COMP. HARDWARE 238 MINOR RADIO EQUIP. 92,8.1..60 PAYROLL 09 -APR -99 868.00 CASE /FISHER DEP APP 721.50 990 12FI CONTROL N 7]4.50 EQUIPMENT RENTAL' 45.00 TRAVEL ADVANCE 47.]2 MISC. SUPPLIES 171.02 HEALTH INSURANCE 111.6B AD'7ERTISING -46,64'1 1 PROCUREMENT CARD 3,000.00 RE C ISTRATION 6,tl1].00 "I" 98.50 R'cFERENCE MATERIAL 15.46 GENERAL EQUIPMENT 240.00 99-%015 INVOICE 2 260.00 T'MVEL ADVANCE 82.00 REP OF HEATING EQUIP 160.00 REP & !MINI'. TO BLDG 1,430.44 MISC. SUPPLIES 4,972.62 REPAIR OF FURNISHING 47.71 GENERAL EQUIPMENT GARBAGE TRUCKS 415.]0 LJJIOFILL EQUIPMENT 23.56 LANDFILL EQUIPMENT -3.29 TRAVEL REIMB -232.71 ARE -106.00 RAN AS CITY 300.00TRAVEL ADVANCE 11.95TWO-TON TRUCKS 128.33 1W ON TRUCKS 117.45 THO-TOIL TRUCKS 712.51 STR. CLEANING & REP. -as. oo ARES 25.00TRAVEL ADVANCE 860.62 MISE'. SUPPLIES -92.71 TRAVEL REIMS -162.29 LINCOLN, NE -483.00 WV:SAS CITY 868.55 99-X010 FULL AND 21.46 0 ROAGE TRUCKS 231.00FLUIDS CASES & OTHER 24.97 BOOKS, MAG., NEWSPAP 25.601 VEL ADVANCE 49.00 MINOR EQUIP. REPAIR 297.00APPRAISAL SERVICES 174.00 TRAVEL ADVANCE 95.52 SAFETY SHOES 603.00 97111W INVOICE # 211.00 REFERENCE MATERIAL -301.00 AIR HAP 25.36 MINOR EQUIP. REPAIR SNAP-ON TOOLS CORP. SPRINT PCS 4211 STANFIELD. LISA STAR EQUIPMENT STATE OF IOWA STEINOLER 0RTf1OPEDIC STEVEDOWN 419892 STEVE JULIUS 410325 STEVE LONG 6MAURICE STEVE LONG 419386 STOREY -BERGDALE COMPANY L.C. ETUTZMAN,RONALD SUBURBAN AMOCO - KEOKUK STREET SUCCESSFUL LIVING INC. SUSANFABIAN 10236 SUSAN WALSH 426001 SWEEPING, CAROL SYN -TECH SYSTEMS INC TADLE TO TABLE TALLMAN. JULIE TECHNIGRAPHICS, INC. TEXACO INC 2955 THOMAS, JON TIM HERNES TIM HEWES 418296 TIM PARRIS TIME MOTION TOOLS TOM FRAH TRAVIS SYSTEMS TREASURER STATE OF IOWA TRINETTE LANG P. TU -ART COLOR GRAPHICS U OF IA, HYGIENIC LABORATORY 11 OF IA. PAYMENT PROCESSING U OF IOWA HOSPITALS AND C U S WEST COI+LMUNICATIONS U WEST COMMUNICATIONS -E S U. S. POST OFFICE - ACCT 828 UI MED SERV PAYMENT PROCE UNIV REICHTS CITY CL UNIVERSITY OF IOWA UPS US CELL 47608 UTILITY EQUIPMENT CO. VE EER SALES & VERMEER SALES & VOSS PETROLEUM CO., INC. WAL MART WALSH. SUE WAYNE ZOLLER -END Y FRANTZ CAIN WESTFALL GMC 4 WESTFALL GMC 4 WESTFALL GMC 4 WESTFALL GMC 4 Y: ESTFALL GMC 9 WESTPORT TOUCHLESS AUT'OWASH WHETSTINE, SUSAN WILSON. AUDRA WINEBRENNER 0 WINESRENNER 0 WINEBRENNER 0 WINEBREINER FORD, INC. WOR LDHIDE REFINISHING WYSS, RICHARD XEROX CORP XEROX T708 SOUT ZUCKWEILER KATHRYN ROGER SLAGLE I NTPAGOVNTAL SERV FUND TOTAL FUND: SPECIAL REVENUE FUND #AFSHAR, ATA #CHWANG, ALLEN aC0HAL RIDGE APARTMENTS 4DAVIS, BARBARA 0GRANDVIEW COURT APARTMENTS 4LAIIMN ON JA N0 CHARLES E. 4 M FALL, JIM 6 SHUSATT, JACK E #MILLER, JAMES A #PRESTON ENTERPRISES #UNIVERSITY OF IOWA #VILLA GARDEN APARTMENTS ADJUSTING JOURNAL ENTRY ALL SECURE. INC. APR I.S. BILLINGS ASPHALT RESURF/CHIP SEAL - APR BARTELS CONSTRUCTION AND BEA DAY PLUMBERS AND BENTON-ORCHARD/OAKNOLL -APR BERGMAN/510 SECOND A BLUE CROSS & BLUE SHIELD SUDGETED TRANSFERS BUDGETED TRANSFERS AJE CENTURY ROOFING AND COMMUNITY SVCS BUREAU - APR COOK, BILL CURB RAMPS - A.D.A. - APR DOC`CE STREET P,IVI NG - APR O0LE'L, HELEN ELDERLY SERVICES AGENCY FARMER', WILLIAM FICA FIRE ADMINISTRATION TRAM - APR FIRE SUPPRESSION - APR' FIRE TRAINING TRANSFER - APR FORESTRY -PARKWAY MICE. - APR FOSTER ROAD - APR GENERAL FUND BENEFITS - APR GREATER IC HOUSING FELLOWSHIP HAEARpOUS MATERIALS OPER. - APR HELEN ELLIS M HOSPITAL HWY 6 SIDEWALK/DRAINAGE - APR IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA STATE BANK & TRUST IPERS JOHN'S GROCERY, INC. JOURNAL ENTRY JOUTNAL VOUCHER 2,166.19 MINOR EQUIP. 362.19 WIRELESS PHONE SERV. -22.50 RA 69.84 MISC. SUPPLIES -13,648.65 MOI VEH FUEL TAX RE 2,506.00 98116W CONTROL 0 -45.00 AMES -52.00MADISON -167.06 TRAVEL REIMB -313.18 nMAIIA 462.54LANDFILL EQUIPMENT 208.00 TRA VEL ADVANCE 308.50CAR WASHES 900.00AID TO AGENCIES 3.45 ADMIN. FEE -196.00 DES MOINES 45.00TRAVEL ADVANCE 600.00 MINI -COMPUTER REPAIR 2.459.92AID TO AGENCIES 810.62TRAVEL ADVANCE 221.41OUTSIDE PRINTING 936.90 GREASE & OIL 46.00 TRAVEL ADVANCE -42.80 TRAVEL REIMB -181.92 AMES 2.870.16 9B116W 2 WEEKS T 391.241 LS & MINOR EQUIP. 57.75 99-X020 FULL & FI 9,620.00 CONSULTANT SERVICES ,I.00..00 MISCELLANEOUS -20.00 REPAY AGREE 10.56 OFFICE EQUIP. REPAIR '00.00 OTHER PROF. SERVICES 620.92 INTERNET FEES 76.0097111W CONTROL 4 605.39LONG DISTANCE SERV. 11,613.98LOCAL PHONE SERVICE 15,000.00 BULK MAILING 129.00 97111W CONTROL a -124.37 GAS -250.00 EMO TRAINING HEIRS 22.86 MARCH CHARGES 874. 73 WIRELESS PHONE SERV. 4,210.00 SNOW REMOVAL EQUIP. 276.91 GENERAL EQUI PM.E'IT 913.36 GENERAL EQUIPMENT 492.50 GASOLINE 9.21 EDUC./TRAINING SUPP. 196.60 TRAVEL ADVANCE 542.50 99-X011 FULL AID 128.50 REP & F'AINT. TO BLDG 112.99 TWO -TON TRUCKS 16.59 GARBAGE TRUCKS 99.66 TWO -TON TRUCKS 0.33 TWO -TON TRUCKS 259.34 TWO -TON TRUCKS 148.00CAR WASHES 101.20 TRAVEL 110.00 REPAY AGREE 27.22 AUTO 6 LIG IT TRUCK 19.04 AUTO d LIGHT TRUCK 150.05 AUTO d LIGHT TRUCK 3,705.70 VEHICLE REPAIRS 87.50 REPAIR OF FURNISHING -246.16 TRAVEL ADVANCE 4,250. 13 DUPLICATOR SUPPLIES 1,115.00 DUPLICATOR SUPPLIES -23.32 MAY DENTAL 1, 615.60 98054W 1. 083,125. 88 537.00 LANDLORD RENTS 503.00 LANDLORD RENTS 1,618.00 LANDLORD RENTS 116.00 LANDLORD RENTS 233.00LANDLORD RENTS 0.00 UTILITY REIMB. 199.00 LANDLORD RENTS 295.00 LANDLORD RENTS 316.00 LANDLORD RENTS 1,024.00. LANDLORD RENTS 23.00 LANDLGRD RENTS 231.00 LANDLORD RENTS 136.63 MAR CELLULAR 3,455.00 BUILDING IMPROVEMDIT 360.00 I.S. -NW/ INTERNET CHG 157.34 TO 34765 3,921.49 BUILDING IMPROVEMENT 1,530.38 BUILDING IMPROVEMENT 1,705.09 TO 34505 -25.00 RECORDING FEE 214.40 HEALTH INSURANCE 214,:97.95 TRAFFIC ENC. .244.52 DISAB. INSUEAJJCE 1,896.00 BUILDING IMPROVEMENT 1,088.56 TO 13151 71.36 PRESCRIPTIONS, DRUGS 1,137.06 TO 34755 4,000.00 TO 34440 658.57 FEDERAL WITHHOLDING 8,346.55 AID TO AGENCIES 115.37 PRESCRIPTIONS, CRUS, 1.075.73 CITY CONTRIBJON 1.690.09 TO 13211 24,372.03 TO 13221 592.96 TO 13250 3,166.67 TO 15110 18,366.12 TO 34930 233,476.42 TO 11900 19.994.89 LAND ACQUISITION 691.70 TO 13231 99.00 MEDICAL SERVICE 343.99 TO 34138 10.00 RECORD SECURITY 8.21 LEGAL PUBLICATIONS 27.00 FEDERAL WITHH 157FOOD OLDII:G 821.22 CITY CONTRIBUTION .19 245.13 APPLICATION FEE 5,910.52' APR P.CBS MELROSE AVENUE BRIDGE -APR - T0'34510 MORMON TREK ABBEY STORM - APR 9,]O0.11 TO ]9270 TRE VIEW/H - APR 108.53 TO 34095 - ,UNIMORMON FK oEXAI_IPAL FIRG 6 POL OSKALOOSA/FELLA ROOFING -3,254.18 FIRE PENSION DENTAL AND PAIRS HEART CENTER 5,965.00 SVILDING IMPROVEMENT 75.00 MEDICAL SERVICE PAYROLL RECAP POLICE ADMIN TRFR - APR. 'POLICE 14,366.72'. PAYROLL 09 -APR -99.' 1,548.44 TO 13110 CRIM. INVESTI GATI - APR .4,744 .33 TO 13130 POLICE PATROL TRANSFERS - APR 128,348.25 TO 1] 320 POLICE PfiCORDS TRANSFER - APR PUBLIC WORKS COMPLEX - APR 669.94 TO 13 12 ]2.67 Tb 35]80 RELIANCE TITLE SERVICES 130.00 ABSTRACTS RODERTS CONSTRUCTION AND 3,000.00 BUILDI!!G IMPROVEMENT ROOFING L HOME RESTORATION SLATER APPLIANCES• 5,878.50 BUILDING IMPROVCMENT SOUTH AREA ARTERIAL - APR 59.23 BUILDING IMPROVEMENT 14,679.08 TO ]9925 soUTHGATE AVE. EXTENSION - APR -11,209.73 TO 34420 STEVE LANG 419386 313.18 OMAHA SUCCESSFUL LIVING INC. AI 900.00 AID TO AGENCIES BUMP PUMP DISCHARGE TILE - APR TO FIRE EMP BENEFIT -.APR 47 .9634]80 1fi, 666.67 TO 84320. TO POLICE EMP BENEFIT - APR 31,250.00 TO 89130 TRAFFIC SIGNALS - APR 19,212,69 TO ]9600 TRANSFER•JCCOG TRANS - APR UNITED ACTION FOR YOUTH - ++' o - UNITED ACTION FOR YOUTH • 2,321.50 .AID TO AGENCIES Y1ALCkEEN'S .40.61 PRESCRIPTIONS, DRUGS e. - ,7P MECHAINCAL --,LONCFELLOW/PINE 39.90 BVILDING IMPROVEMENT' 1 Si, TRAI -APR .9,968.35 T 18681 - MASKS. ROBERT MELROSE AVENUE - APR 163.16 PRO ESCRIPTIONS,-DRUGS -9 996 38 MELROSE AVENUE BRIDGE -APR - T0'34510 MORMON TREK ABBEY STORM - APR 9,]O0.11 TO ]9270 TRE VIEW/H - APR 108.53 TO 34095 - ,UNIMORMON FK oEXAI_IPAL FIRG 6 POL OSKALOOSA/FELLA ROOFING -3,254.18 FIRE PENSION DENTAL AND PAIRS HEART CENTER 5,965.00 SVILDING IMPROVEMENT 75.00 MEDICAL SERVICE PAYROLL RECAP POLICE ADMIN TRFR - APR. 'POLICE 14,366.72'. PAYROLL 09 -APR -99.' 1,548.44 TO 13110 CRIM. INVESTI GATI - APR .4,744 .33 TO 13130 POLICE PATROL TRANSFERS - APR 128,348.25 TO 1] 320 POLICE PfiCORDS TRANSFER - APR PUBLIC WORKS COMPLEX - APR 669.94 TO 13 12 ]2.67 Tb 35]80 RELIANCE TITLE SERVICES 130.00 ABSTRACTS RODERTS CONSTRUCTION AND 3,000.00 BUILDI!!G IMPROVEMENT ROOFING L HOME RESTORATION SLATER APPLIANCES• 5,878.50 BUILDING IMPROVCMENT SOUTH AREA ARTERIAL - APR 59.23 BUILDING IMPROVEMENT 14,679.08 TO ]9925 soUTHGATE AVE. EXTENSION - APR -11,209.73 TO 34420 STEVE LANG 419386 313.18 OMAHA SUCCESSFUL LIVING INC. AI 900.00 AID TO AGENCIES BUMP PUMP DISCHARGE TILE - APR TO FIRE EMP BENEFIT -.APR 47 .9634]80 1fi, 666.67 TO 84320. TO POLICE EMP BENEFIT - APR 31,250.00 TO 89130 TRAFFIC SIGNALS - APR 19,212,69 TO ]9600 TRANSFER•JCCOG TRANS - APR UNITED ACTION FOR YOUTH - 9. B08. 33 TO 55121 1,677.9) ALD TO AGENCIES - UNITED ACTION FOR YOUTH • 2,321.50 .AID TO AGENCIES Y1ALCkEEN'S .40.61 PRESCRIPTIONS, DRUGS SPECIAL REVENUE, .FUND TOTAL 715,874.19 GRAND TOTAL 10 0B2 59;•70•• 32537 June 1, 1999 Printer's fee $ (,205 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): T j7 -T' Legal Clerk Subscribed and sworn to before me this day ofS' 1 A.D. Notary Public EJ JAMES A. TVEDTr.1V COh1 `.'ISSIUN EXPIRES NOVEMBER 13. 2001 C, f OFFICIAL PUBLICATION Subject to. change as finaliied'. by the City Clerk. Fora final official copy,, contact .the C. ity Clerk -s Of !Co. 356.5040. The cost of publishing the folio wing Proceedings and claims is $62.05. - Cumulative cost for this calendar year for Said publication is $5,833.68. OFFICIAL COUNCIL ACTIONS - 6/2/99 .Iowa City City Council, Spec tet meeting, 8:00 a.m. at the Civic Center. Mayor Lehman presiding. Council . - Members -embersChamppresiding; iuy,Lehman O'Donnell,Vonderhoof. AbsentNorton,Tornberry. - i Moved and . seconded. that the followingitems and recommendation. on the Consent Calendar be received,. or. approved, .and/or adopted as presented;. + Approval of Official Council Actions for the regular meeting of May. 18, as! published, subject to 4 corrections, as 'recommended by the City Clerk, Minutes. of Boards and I Commissions: Housing & Community Development Comm, — -April 15. I Airport Cemm..r- March11.: Bd. of Adjustment - 'May "12. Bd. of Library., Trustees April .22,- May. - 1 1: Telecommunications Comm. - April 26. Sr. Center Comm. — April 20, April 28. Resalr't;one: RES.. 99-173, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING A RENTAL REHABILITATION - LIEN-' FOR THE.PROPERTY LOCATED AT 809 IOW. AVENUE, IOWA CITY, I. - IOWA. .RES. 99-174, ADOPTING IOWA CITY'S FYOO. ANNUAL ACTION PLAN, THAT.. IS PART.. Or THE CONSOLIDATED PLAN (CITY STEPS), AUTHORIZING THE CITY MANAGER 11 TO SUBMIT SAID PLAN AND ALL NECESSARY CERTIFICATIONS TO THE U.S. DEPARTMENT OF. HOUSING j AND URBAN DEVELOPMENT, AND ! DESIGNATING THE CITY MANAGER AS THE AUTHORIZED CHIEF j EXECUTIVE OFFICER FOR THE j CONSOLIDATED..:. PLAN AND +i REPEALING , RESOLUTION NO. 99- 145. RES, 99-175, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST PERMANENT AND TEMPORARY EASEMENT AGREEMENTS WITH THE STATE BAORD OF REGENTS FOR THE PLACEMENT OF SANITARY SEWER WITHIN UNIVERSITY, PROPERTY ALONG MELROSE AV rvwvuaa/� 4 Waliii 9 Moved and seconded to set e_public hearing r for -June 15 on .an ordinance amending Title 14, Chapter r 6, Zoning.%Article E, 'Commercial and Business Zones, Section 2, Neighborhood Commercial Zone, and Article L; Provisional. - Uses, Special Exceptions, and. Temporary. Uses, to allow pharmacies to have adrive-through facility in the Neighborhood. Commercial (CN -1) zone,i and,to adopt location,' design, and size criteria for drive-through facilities associated with pharmaciesand financial institutions in the CN -1 zone. The Mayor declared the motion carried. Moved' and seconded to adopt - RES. 99-176, FIXING THE .TIME -AND PLACE FOR RECEIPT OF BIDS AND DIRECTING THE CITY CLERK TO PUBLISH ADVERTISEMENTS FOR BIDS FOR THE CONSTRUCTION OF THE IOWA. AVENUE MULTI -USE PARKING FACILITY PROJECT. - Moved and seconded to continue to June 15 a public., hearing on a resolution approving a purchase agreement between the City. of Iowa City and Lora M. Alberhasky for Condominioum Unit '1A in theto-be- constructed Iowa Avarua Multi -Use Parking Facilityand to dispose of Unit 1A in accordance therewith. Merle Trummel, 2725 HicknrY Trial, appeared. The Mayor declared the motion carried. No action was -taken an the resolution approving a purchase agreement between the City of Iowa City and Lora M. Alberhasky for Condominium Unit 1A in the to -be - constructed Iowa Avenue Multi -Use Parking Facility .and to .dispose of Unit 1a in accordance therewith. - Moved and seconded that the ordinance amending Title 1, Chapter 9, Section 3, 'Election Precincts- of the City Code of Iowa City, Iowa, to amend the 'boundaries of the voting precincts in Iowa City, Iowa to include properties annexed and to exclude properties severed since 1995, be given first vote for consideration. The Mayor declared the motion carried. Moved andseconded to adopt RES. 99.177„ AUTHORIZING THE ACQUISITION OF PROPERTY FOR THE FUTURE CONSTRUCTION OF A MUNICIPAL PARKING FACILITY. IN THE NEAR SOUTHSIDE. Moved and seconded, to adopt a resolution awarding contract and authorizing Mayor to sign and City Clerk to attest contr..,' for the construction of the Iowa i River.Dam Renovation. The Mayor declared the resolution defeated. Moved and seconded to adjourn the special meeting 8:20 a.m. The Mayor declared the motion carried. A more complete description, of FACILITATE AN -UPGRADE TN Cit CleBctivities is on fila it-. the office of the EXISTING SEWER FACILITIES IN THE s/Ernest W. Lehman, Mayor AREA. - - s/Marian K. Karr, City Clerk Correspondence: Alena Meade F regarding deer. Barb McFarland , regarding .transit. David & .Nancy Taylor regarding - transit.. Eugene i. Bruaman regarding transit.. Diana_ Fritz. Cates regarding transit. George Mather regarding transit. Ms. F.X. Cretzmeyer, Jr. regarding Library, JCCOG Traffic Engineering Planner regarding: Installation of Stop Signs and Court Street Intersections East of Scott Boulevard; Installation of Stop .Signs at Scott Boulevard Intersections with Scott Six Industrial Park.' Civil Service Comm.: submitting certified lists of applicants for the following < -position(.): I I Emergency Communications Dispatcher.. rhe Mayor declared the motion carried. 30227 - June 15, 1999 U Printer's fee 25J5_1 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): tl Legal Clerk Subscribed and sworn to before me this �day of �, A.D. 199 Notary Public JAMES A. TVEDTE H Aly COMMISSION EkPiRES NOVEMBER 1:ui _ I G I OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's office at 356-5043. The cost of publishing the following proceed- ings and claims is $15.51. Cumulative cost for this : calendar year for said publication is . $5,1349.19. OFFICIAL COUNCIL ACTIONS - 6/14199 Iowa City City Council, special meeting, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry, Vanderhoef. Absent: None. 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 I increase 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 shall be available for public examination when the transaction discussed is completed. Moved and seconded to adjourn the special 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/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk 31542 June 23, 1999 Q Printer's fee - w z , fi 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): l J� '17 _ Legal Clerk Subscribed and sworn to before me this 0 day of _� A.D. ��• Notary Public I r .: L 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 proceed- ings and claims is $216.26. Cumulative cost for this calendar year for said publication is $6,065.45. OFFICIAL COUNCIL ACTIONS - 6/15199 Iowa City City Council regular meeting, 7:00 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, Novick, O'Donnell, Thornberry, Vanderhoef. Absent: None. The Mayor proclaimed Home Ownership Week - June 5-12. Larry Schnittjer accepted. The Mayor and Jim Thompson, regional director of the Small Business Administration presented SBA Welfare to Work Advocate Award to John Else founder of Institute Social Economic Development (ISED). Moved and seconded that the j following items and recommendations on the Consent Calendar be received, or approved, and/or adopted as amended: Approval of Official Council Actions for the special meeting of June 2, as published, subject to corrections, as recommended by the City Clerk, Minutes of Boards and Commissions: Library Bd. of Trustees - April 22, May 11. P&R Comm. - May 12, P&Z Comm. - May 20. PCRB - May 25, June 8. PCRB requests a 60 -day extension of time to August 20, 1999, to file its Public Report on PCRB #99-02 because (1) the Board is awaiting additional investigative information from the Police Department, and (2) to accommodate summer scheduling of Board members. Public Art Advisory Comm. - April 16, May 6. Permit Motions and Resolutions as Recommended by the City Clerk: Class C Liquor License for Mill Restaurant, 120 E. Burlington St. Class C Liquor License for American Legion Post #17, 3016 Muscatine Ave. Class C Liquor License for Fraternal Order of Eagles, 225 Hwy 1 W'Class C Liquor License for Dave's Foxhead Tavern, 402 E. Market St. Class C Liquor License for Dublin Underground, 5 S. Dubuque St. Class C Liquor License for Wig & Pen Pizza Pub, 1220 Hwy 6 W. Outdoor Service Area for Wig & Pen Pizza Pub. Class C Liquor License for Fitzpatrick's, 521 & 525 S. Gilbert St. Outdoor Service Area for Fitzpatrick's, 521 & 525 S. Gilbert St. Class B Wine Permit for Kum & Go #422, 513 S. Riverside Dr. Class C Beer Permit for Kum & Go #422, 513 S. Riverside Dr. Class B Wine Permit for John's Grocery, 401 E,Market St. Class C Beer Permit for John's Grocery, 401 E. Market St. Class B Liquor License for Holiday Inn Iowa City, 210 S. Dubuque St. Outdoor Service Area for Holiday Inn . Iowa City, 210 S. Dubuque St. Refund for an unused portion of a Class C Liquor License for Mande's Sports Caf6, 212 S. Clinton St. RES. 99.178, ISSUE DANCING PERMITS. RES. 99-179, ISSUE CIGARETTE PERMITS. Setting Public Hearings: RES, 99-180, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUCTION OF THE IOWA CITY SENIOR CENTER FIRE SPRINKLER INSTALLATION AND CEILING REPLACEMENT PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions: RES. 99-181, ACCEPTING THE WORK FOR THE IOWA CITY LANDFILL FY98 CELL CONSTRUCTION PROJECT. RES. 99- 182, ACCEPTING TH5 WORK FOR THE COLLEGE STREET PEDESTRIAN MALL WATER MAIN REPLACEMENT PROJECT. RES, 99-183, ACCEPTING THE WORK FOR THE SANITARY SEWER AND WATER MAIN PUBLIC IMPROVEMENTS FOR MORMON TREK VILLAGE, PHASES IIIA AND IIIB. RES. 99-184, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A SECURITY INTEREST AND A NO. INTEREST PROMISSORY NOTE FOR THE PROPERTY LOCATED AT 2254 RIVERSIDE DRIVE #25, IOWA CITY, IOWA, AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT BETWEEN THATCHER MOBILEHOME PARK OF IOWA CITY, IOWA AND THE CITY OF IOWA CITY WHEREBY THE CITY OF IOWA CITY RELEASES ITS, SECURITY INTEREST AND ITS' LIEN ON THE SUBJECT PROPERTY AND THATCHER MOBILE HOME PARK SELLS THE MOBILE HOME TO A LOW-INCOME HOUSEHOLD. RES. 99-185, APPROVING AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE IOWA DEPARTMENT OF ECONOMIC DEVELOPMENT FOR IOWA HOMELESS SHELTER OPERATIONS PROGRAM FUNDING, AND AUTHORIZING THE CITY MANAGER TO EXECUTE AND THE CITY CLERK TO ATTEST TO SAME. RES. 99.186, APPROVING AND AUTHORIZING EXECUTION OF AN APPLICATION FOR HAZARD MITIGATION GRANT PROGRAM THROUGH IOWA EMERGENCY MANAGEMENT DIVISION TO THE FEDERAL EMERGENCY MANAGEMENT AGENCY BY THE CITY OF IOWA CITY, RES. 99-187, FIXING THE TIME AND PLACE FOR RECEIPT OF BIDS AND DIRECTING THE CITY CLERK TO PUBLISH ADVERTISEMENTS FOR BIDS FOR CONSTRUCTION OF THE IOWA CITY TRANSIT FACILITY METHANE ABATEMENT PROJECT. RES. 99-188, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE FY2000 AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE CITY OF UNIVERSITY HEIGHTS FOR THE PROVISION OF TRANSIT SERVICE WITHIN THE CORPORATE LIMITS OF UNIVERSITY HEIGHTS. Correspondence: Jeff Gillitzer regarding traffic calming. Ken Wetzler (Iowa Association of Building Officials) regarding appreciation (internal staff correspondence included in Council packet]. Marie Matthes regarding Senior Center walk. Eleanor Hughes regarding Senior Center walk. Bevelyn Lund land 93 additional signatures) regarding Senior Centerwalk. Brandon Pauley regarding water [Mayor response included in packet). Julie Phye (Stepping Up Project) regarding bar owners. Jason -Thomas Eppel regarding supply truck parking on Dubuque/Washington. Downtown Business Owners regarding accessibility problems (See agandd' item #201. Traffic colning l!! correspondence from: Kathleen Janz; 9 David Rust; Carl & Kate Klaus Dan Coleman; Sally Crowe, Penny Bryn;. Neighborhood Association; Marsha Karniski;. David Purdy; Diana Harris; Bob Elliott. The Mayor declared the motion Carried. A public hearing was held on Proposed, route changes for Iowa City Transit. Parking & Transit Director Fowler outh-c! the process and summarized the changes being recommended. The following individuals appeared: Irene E. Murphy, 1205 Laura Drive: Terri Byers, 2509 Nevada; Lori Bears, Bon - Aire; Jamie Jeppson; Joe Daringer, 24191 Lakeside Manor; 'Sam Brannian, 1123 benbigh Drive; Paul Show, VP AFSCME Local I �I 103, 2806 Eastwood Tr. Moved and seconded to continue the public hearing to June 29. The Mayor declared the motion carried. Moved and seconded to accept ' correspondence from George Mather. The Mayor declared the motion carried. The following individuals appeared regarding the Senior Center skywalk: Lee McGovern, 606 E. Jefferson; Bebe Ballantyne, 230 Elizabeth; and Robert Norris. Bob Elliott, 1108 Dover, and Anna Buss, 525 W. Benton, appeared regarding the traffic calming measures implemented on Highland /1)//&z6/o Avenue. Joe Kendall, A& A Towing and J & J -' Moved and seconded to adopt RES. Towing, appeared regarding [he rotation of 9 9 99-169, APPROVING THE PRELIMINARY Moved and seconded to adopt ORD. the city towing contract. Staff will follow-up. PLAT OF ASCO FIRST ADDITION, A 99-3886, AMENDING TITLE 3, "CITY - Steve Kanner thanked Council for their RESUBDIVISION OF LOT 8, W.B. FINANCES, TAXATION AND FEES," support of the Farmers Market, Friday Night DEVELOPMENT, A RESUP.DIVISION OF LOT 3 CHAPTER 4, "SCHEDULE OF FEES, RATES, Concert Series, and Summer Saturday OF THE RESUBDIVISION OF LOT 7, W.B. CHARGES, BONDS, FINES AND PENALTIEI" Specials; and requested Council support for DEVELOPMENT, A RESUBDIVISION OF LOT 4 OF THE CITY CODE, TO INCREASE WATER the New Pioneer Coop. OF THE RESUBDIVISION OF LOTS 3,4,5 AND SERVICE CHARGES AND FEES IN IOWA l A public hearing was held on an 6, W.B. DEVELOPMENT, AN A CITY, IOWA. ordinance amending Title 14, Chapter 6, I RESUBDIVISION OF LOT 1 OF THE Moved and seconded to adopt ORD. Zoning, Article E, Commercial and Business RESUBDIISION OF OUTLOT A. W.B. 99-3887, AMENDING TITLE 3, "CITY Zones, Section 2, Neighborhood Commercial I DEVELOPMENT, IOWA CITY, IOWA. FINANCES, TAXATION AND FEES,' Zone, and Article L, Provisional Uses, Special A Public hearing on a purchase CHAPTER 4, "SCHEDULE OF FEES, RATES, Exceptions, and Temporary Uses, to allow agreement between the City of Iowa City and CHARGES, BONDS, FINES, AND PENALTIES" pharmacies to have a drive-through facility in Lara Alberhasky for Condominium Unit to in OF THE CITY CODE, TO CHANGE VARIOUS the Neighborhood Commercial ICN -11 zone, the to -be -constructed Iowa Avenue Multi -Use RATES FOR SOLID WASTE DISPOSAL. and to adopt location, design, and size criteria Parking Facility and authorizing the Mayor to Moved and seconded to adopt RES. for drive-through facilities associated with sign and the City Clerk to attest any AUTHORIZING THE MAYOR TO pharmacies and financial institutions in the d document of conveyance required by said A• SIGN SIGN AND THE CITY CLERK TO ATTEST THE , CN -1 zone. agreement. FIRST . AMENDMENT TO THE 28E A public hearing was held on an Moved and seconded to adopt RES. AGREEMENT BETWEEN THE CITY OF ordinance conditionally changing the zoning 99.190, APPROVING A PURCHASE CORALVILLE, THE CITY OF IOWA CITY AND designation of approximately 7.46 acres from AGREEMENT BETWEEN THE CITY OF IOWA JOHNSON COUNTY PROVIDING FOR THE Medium Density Single -Family Residential i CITY AND LORA M. ALBERHASKY FOR PRESERVATION OF THE OAKDAI;E (RS -8) to Planned Development Housing CONDOMINIUM OMINIUM UNIT IN THE TO -BE - BOULEVARD CORRIDOR. e Overlay (OPDH-B) and the approval of a CONSTRUCTED IOWA AVENUE MULTI -USE A Moved and seconded to adopt REQS. preliminary OPDH Plan for 72 residential PARKING FACILITY AND AUTHORIZING THE 99.193, AWARDING CONTRACT AND dwelling units on property located at the east I MAYOR TO SIGN AND THE CITY CLERK TO AUTHORIZING MAYOR TO SIGN AND CITY, - terminus of Court Street. The ollowing ATTEST ANY DOCUMENT OF CONVEYANCE CLERK TO ATTEST CONTRACT FOR THE. individuals appeared: Developer Gary Watts; Deb Liddell, Ct.; REQUIRED BY SAID AGREEMENT. CONSTRUCTION OF THE WESTMINSTER - 4831 Southchase Michael q public hearing on a resolution SANITARY SEWER IMPROVEMENT PROJECT. Barron, 725 Arlington Drive; Ken Nelson, 42 authorizing conveyance of 2774 Irving Moved and seconded to adopt RES. Kensington Ct.; Steve Vanderah, 815 11 Avenue. 99-194, AWARDING CONTRACT AND Coventry Ct.; Nancy Bonthius, 43 Inverness Moved and seconded to adopt RES. AUTHORIZING MAYOR TO SIGN AND CITY Place; and John Westefeld, 4831 Southchase 99-791, AUTHORIZING CONVEYANCE OFA CLERK TO ATTEST CONTRACT FOR THE CL Moved and seconded to continue the SINGLE AMILY HOME LOCATED AT 2774 CONSTRUCTION OF THE IOWA CITY CIVIC public hearing to June 29, The Mayor IRVING AVENUE. *CENTER THIRD FLOOR ADDITION AND FIRST declared the motion carried. Moved and seconded to accept correspondencefrom: Bill A public hearing was held on a FLOOR RENOVATIONS PROJECT, + (3iltner; Barbara Dietz: Deborah Liddell; resolution approving plans, specifications, Moved and seconded to adopt RE$. Petition from Neighbors of the Windsor Ridge form of contract and estimate of cost for the 99-195, AWARDING CONTRACT AND Area, The Mayor declared the motion carriad. construction of the Willow Creek Trail Phase AUTHORIZING MAYOR TO SIGN AND CIT' A goblin, hearing was held an II Improvement Project. Fred Gunner, 1338 CLERK TO ATTEST CONTRACT FOR THE ' ordinance amending Title 14, Chapter 6. I Burry Drive, appeared. Moved and seconded CONSTRUCTION OF Zoning, Article O, Sign Regulations, by to continue the public hearing to June 29. CONCESSION/RESTROOM BUILDINGS AT changing the requirements regarding the The Mayor declared the motion carried. THE IOWA CITY KICKERS SOCCER PARK. number of freestanding signs on lots with It was noted that the resolution Moved and seconded to adopt 9b - over 300 feet of frontage. approving plans, specifications, form of 186, APPROVING AND AUTHORIZING - A public hearing was held on an contract and estimate of cost for the EXECUTION OF AN AGREEMENT BETWEE�4 ordinance vacating a 10 -foot wide right -of- construction of the Willow Creek Trail Phase THE CITY OF IOWA CITY AND JOHN F. AND way located along the west line of property II Improvement Project would also be VIRGINIA LEE STAMLER FOR TEMPORARY located at 1033 E. Washington Street. deferred. USE OF PUBLIC RIGHT-OF-WAY FOR A A public hearing was held on Moved and seconded that the PORTION OF MCLEAN STREET IN IOWA resolution adopting and incorporating thea ordinance amending Title 14 entitled "Uniform 9 CITY, IOWA. 4 Northeast District Plan into the Iowa City Development Code," Chapter 1 entitled Moved and seconded to defer to June Comprehensive Plan. The following individuals '"Streets, Sidewalks, and Public Right -Of -Way -"Signs 29, a resolution approving and au[horizidg appeared: Dennis Spencer, President, Iowa Generally," Article E entitled in Public execution of an agreement with Michael City Home Builders; Larry Schnittjer, MMS ! Places," Section 4 entitled "Exceptions" of Christine M., Monica B., and Marc B. Moen Consultants; Doug S -kin, 3131 N. Dubuque the City Code to amend signs in public for temporary use of public right of -way fora Rd.; Sharon Hunter, 4788 340' St.; Ross places, be given first vote for consideration. portion of Clinton Street in Iowa City, Iowa. Wilburn, 1917 Taylor Dr.; and Dean Hunter, The Mayor declared the motion carried. The Mayor declared the motion carried. + 517 Amhurst. Moved and seconded to Moved and seconded that the Moved and seconded to adopt RE�. _ continue the public hearing to June 29. The ordinance amending City Code Title 8, 99.198, APPROVING AND AUTHORIZING Mayor declared the motion carred. Moved Chapter 8, entitled "Police Citizens' Review EXECUTION OF AN AGREEMENT WITH THE i.� and seconded to accept correspondence Board," Section 7, entitled "Duties of the MOEN GROUP FOR TEMPORARY USE OF Kt. t from: David Forkenbrock; David Riley; Dennis Board; Com plaint Review and General PUBLIC RIGHT-OF-WAY FOR A PORTION F q ��. Spencer, Home Builders Association. The Duties," regarding the identification of CLINTON STREET CITY, IOWA, + Mayor declared the motion carried. complainants) and/or P police officer(s) in the d secoOWAnded Moved and seconded to adopt RES. Moved and seconded that the board's public report of a sustained complaint 99.199, TEMPORARILY CLOSING A PORTIO N ordinance amending City Code Section 14-6, to the City Council, be,given tins[ vote for OF DUBUQUE STREET RIGHT-OF-WAY AND "Zoning Chapter," concerning definitions and consideration. The Mayor declared the motion AUTHORIZING THE EXECUTION OF AN parking requirements for carryout, delivery, carried. AGREEMENT FOR TEMPORARY USE dF and drive-through restaurants, be given Moved and seconded that the rule PUBLIC RIGHT-OF-WAY BETWEEN THE CITY second vote for consideration. The Mayor:' requiring ordinances to be considered and OF IOWA CITY AND THE UNIVERSITY 4F - declared the motion carriad. voted on for final passage at two Council IOWA.. 1 . Moved and seconded to adopt ORD. I meetings prior to the meeting at which it is to Moved and seconded to adopt RE74, 99.3883, AMENDING CITY CODE TITLE 14, be finally passed be suspended, the second 95-200, AUTHORIZING THE MAYOR Tp CHAPTER 5, ENTITLED "BUILDING AND consideration and vote be waived, and that, SIGN AND THE CIT"Y CLERK TO ATTEST +A HOUSIN." ARTICLE H, "SITE PLAN REVIEW," l ORD. 99-3884, AMENDING TITLE 1, RESOURCE ENHANCEMENT ANb AND CHAPTER SIX, "ENTITLED ZONING." I CHAPTER 9, SECTION 3, "ELECTION PROTECTION FUND GRANT AGREEMENT " ARTICLES, ENTITLED "PERFORMANCE PRECINCTS" OF THE CITY CODE OF IOWA WITH THE DEPARTMENT OF NATURAL STANDARDS," TO INCLUDE SPECIFIC CITY, IOWA, TO AMEND THE BOUNDARIES RESOUCES IN CONNECTION WITH TOE REQUIREMENTS REGARDING ILLUMINATION OF THE VOTING PRECINCTS IN IOWA CITY, SOUTH SYCAMORE REGIONAL AT THE PROPERTY BOUNDARY, THE IOWA TO INCLUDE PROPERTIES ANNEXED STORMW AND PACE MAXIMUM HEIGHT OF LIGHT FIXTURES, AND TO EXCLUDE PROPERTIES SEVERED MoveTERd seconGREENded RES. Moved and seconded to adopt adopt �'- SHIELD LIGHT FIXTURES, AND LIGHTING SINCE 1995. The Mayor declared the motion 99.201', AUTHORIZING AGREEMENT EqT PLANS. carried. Moved and seconded that the BETWEEN THE CITY OF IOWA CITY AND Moved and seconded to defer to June ordinance be finoll p y ado ted at this time. The THE IOWA CITY LIBRARY BOARD OF 29, a resolution approving a final plat of Mayor declared the motion carried. TRUSTEES AND THE AMERIC4`1 Country Club Estates First Addition, a 10.4f Moved and seconded to adopt ORD. FEDERATION OF STATE, COUNTY, ANG. - 20 -lot residential subdivision located at i 99-3885, AMENDING 3, "CITY MUNICIPAL EMPLOYEES, LOCAL X183, AF- -.. acre, the west terminus of Phoenix Drive. The 1 _TITLE - ---- FINANCES, TAXATION AND FEES," CIO, TO BE EFFECTIVE JULY 1, 199 THROUGH JUNE 30, 2001. - Mayor declared the motion carried. CHAPTER 4, "SCHEDULE OF FEES, RATES, f CHARGES, BONDS, FINES AND PENALTIES" OF THE CITY CODE, TO INCREASE WASTEWATER SERVICE CHARGES AND FEES IN IOWA CITY, IOWA. � C � Moved and: seconded to adopt-RE�.,� 99.202,. AUTHORIZING THE 'MAYOR TP SIGN. AND THE CITY CLERK TO ATTEST to j CHAPTER 2BE`.' AGREEMENT Fd,,RRI EMERGENCY RADIO COMMUNICATioNSI BETWEEN THE CITY OF. IOWA CITY,'.IOW'AI AND JOHNSON COUNTY, IOWA. " y I Moved and seconded to grant o80I day extension to .the Police .Citizen RevievI Board for the filing of a report with the City! Council on Complaint. #99-02. The. May pr1 declared the motion carried.a Moved. and seconded to -re appoint K. Jesse Singerman 1176 Hotz Ave and Jf Swaim 1024 Woodfawn to the Board pf. Library. Trustees fill two six-year terms. andi�g I .July, 1,.2005. The Mayor declared the motign t carried. The Mayor noted the.'.rcurre t vacancies: -Housing and Commun yl Development Comm. - three vacancies toll I three-year terms ending September 1, 20 PCRB - one vacancy to fill a four-year 11 ending September 1,:2003. Riverfront a4d I Natural Areas Comm. - one. vacancy to fill on unexpired term ending September 1, 200.! These appointments will be made at the Jy1y ltltltj 27 Council meeting. # The Mayor noted the proviou4-j announced vacancies: PCRB - unexpired lerio." ending September- 1, 2000. Board of Librdiy i Trustees Ona vacancy to fill an unexpirgd. term ending July 1, 2003,-.�hate. j appointments will be madeat the June19q' Council meeting. Moved and '. seconded to adjourn! 11:15 p.m. The Mayor declared the motign carried. SlErnest W. Lehman, Mayor d i SlMarian K. Karr; City Clerk 1 32726 June 29,199 Printer's fee $ % 7 yl 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): �. ..LLQ ,.- _..t % � ..• �t,/.Z� Legal Clerk Subscriibbed and sworn to before me this a-- t day of X "_, A.D. 19I —Notary -Public a•�', ,IAP.",ES A T'VcE'-:r_ _ no����,.,.._-may,-.-•....-..ss $6,081.88. OFFICIAL COUNCIL ACTIONS - 6/28/99 lova City City Council, special meeting, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, !, ,`:;;�: O'Donnell, Thornberry, Vanderhoef. Absent: None. Moved and seconded to adjourn to _ executive session to discuss the purchase of i�.:'�fi, Q particular real estate only where premature disclosure could be reasonably expected to increase 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 shall be available. for public examination when the transaction discussed is completed. Moved and seconded to adjourn the special meeting 6:55 p.m. The Mayor', declared the motion carried. A more - complete description of - s Council activities is on file in the office of the City Clerk. s/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk 30596 July 6, 1999 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the ) City Clerk's office at 356-5043. ;+ The cost of publishing the following proceed- Ings is $16.43. Cumulative cost for and claims this calendar year for said publication is : ...-,. $6,081.88. OFFICIAL COUNCIL ACTIONS - 6/28/99 lova City City Council, special meeting, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, !, ,`:;;�: O'Donnell, Thornberry, Vanderhoef. Absent: None. Moved and seconded to adjourn to _ executive session to discuss the purchase of i�.:'�fi, Q particular real estate only where premature disclosure could be reasonably expected to increase 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 shall be available. for public examination when the transaction discussed is completed. Moved and seconded to adjourn the special meeting 6:55 p.m. The Mayor', declared the motion carried. A more - complete description of - s Council activities is on file in the office of the City Clerk. s/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk 30596 July 6, 1999 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 foliowin date(s): a /99 Legal Clerk Subscribed and sworn to before me this -,7 day of � A. D. 19 C� Notary Public ES=JAMES A. TVEDTE P.'Y Col.lhtISSION EXPIRES N 200t OFFICIAL PUBLlCATIOI tr ycM - .. Resolutions: RES.' .99.206, EF f- Sublect to change as finalized by the City AUTHORIZING THE MAYOR TO SIGN Clerk. :For a final official copy, cgntoct the AND THE�CITY. CLERK TO ATTEST : Cay Clerk's Office, 356 5043. THE -. LICENSE AGREEMENT FOR -' TEMPORARY, USE OF PUBLIC RIGHT•, The Cost of publishing the following pro- OF -WAY 'BETWEEN THE CITY OF ceedings and claims 18 $200.79• J I - IOWA CITY, AND LITTLE DONKEYS. aean9 or u y 13 on an ordinance amending Cumulative cost for this Calenderyear INC. FORA SIDEWALK CAFE. RES. RECREATION DIRECTOR TO PLACE for said publication Is: $6,283.70. 99.209, APPROVING A LETTER OF SAID PLANS ON FILE FOR PUBLIC COMMITTMENT REGARDING THE OFFICIAL COUNCIL ACTIONS - 6'2999 USE OF CTAP. FUNDS FOR. NEW , S - I HOUSING: , AUTHORITY - OFFICE "} - Iowa City City Councilregular � SPACE. RES. 99.210, AUTHORIZING I ' meeting, 7:00 p.m. at the Civic Center. Mayor .THE MAYOR TO SIGN AND THE CITY r y Lehman presiding. Council Member., present: CLERK TO ATTEST ARELEASE -OF: Moved and seconded to set a public A Champion, Kubby, Lehman, Norton, O'Donnell, CERTAIN DESCRIBED EASEMENTS COST FOR CONSTRUCTION OF THE Thornberry, Vanderhoef.'Absem: None.. - LOCATED - WITHIN THE W.B. DEVELOPMENT.' AND Moved and seconded to adopt the I011owingitems SUBDIVISION, TO APPROVE_- AND EXECUTE A r 7-s and recommendations in the . r Consent Calendar. be received, or approved, I SUBSTITUTED ACCESS EASEMENT,. t -�C 1 and/or adopted as amended: SANITARY SEWER EASEMENT, SAID HEARING AND DIRECTING THE Approval of Official. Council STORM SEWER AND DRAINAGE a Actions for the special meeting of EASEMENT, OVERLAND FLOW TO PLACE SAID PLANS ON FILE FOR June 14, and the regular meeting of ROUTE EASEMENT, AND SEWER PUBLIC INSPECTION. RES.- 99307, June 15, as published,subject to ALLOCATION AND PARKING i' yt corrections, as recommended by. the COVENANTS TO'..: FACILITATE PLANS, SPECIFICATIONS, FORM OF CONTRACT. AND ESTIMATE OF FOR CONSTRUCTION .City Clerk. - FURTHER DEVELOPMENT. ON LOT 1 =r'q - Minutes of Boards and OF THE RESUBDIVISION OF OUTLOT It `�', `•5?gl Commissions: Civil Service Comm. A. W.B. DEVELOPMENT, rt r „r June 23. ,y '. Ccrrespondcr a Jonathan . Accept the certified list for the 'j Jordahl IJC Board of Supnrmsnrsl ; position of Police Sergeant.. regarding- local workshop lar the t 1'S Housing & -Community Development - d.snuss.on of trails ' *�� RI Comm. -. May 20. Airport Comm. - location duvelopment. The "Backyard is,z, {a May 13. Bd. of Appeals -March i. .1 Hnbilat Fair" Committee regarding - �Libmry Ed. of Trustees - May 27. 'i - - nnpreemunn. Patricia Zander-Hut, Telecommunications Comm, - May 7 regarding. Highland Avenue and bike % i 24, P&Z Comm.- June 3; June 17. path. Arch!e Greene .regarding Iowa n•.;�qj% Public Art Advisory Comm. -.June 3. Arts Fest. Janie Yaies-Glandorf Riverfront &Natural Areas Comm.. - j regarding skywalk. Harold Stager April 21. Sr. Center Comm. -May 25. regarding skywalk. Date Stamp 4 Permit. Motions: Class C Liquor regarding skywalk. Civil Service r License � for Memories, 928 Maiden � Comm. submhgn a rtl ed lisis of 0 ' Lane. Class E Liquor License for Hartig applicants for the . folimwngA s, Drug Company X10, 701 Mormon trek positionlsl; Personnel General Blvd. Class B Wine Permit for Hartig Special Pralects Al pager, Parking t -. Drug Company F10, 701 Mormon Cashier Mass Transit Operator; Police Trek Blvd., Class C Beer Permit for Sergear.t. Hartig Drug .Company X70, 701 The Mayor duaared the motion carrion and Mormon Trek Blvd. Class C Beer repeat :.I tLr. pulihr, Hearings ns set. - Permit for Gasby's East, 2303 - Muscatine Ave. Class B Wine Permit for Faraway Stores Inc., 2530 A public, heaving was held on the Westwinds Dr. Class C Liquor License proposed route changes for Iowa City Transit. for Cale Bella, 325 E. Washington St. '• Irene E. Murphy, 1205 Laura Drive, appeared. t+ Outdoor Service Area for Cal& Bella, ' 325: E. Washington St. RES. 99.203, j - Moved and seconded to approve the route changes as presented for town city a i"aa ISSUE CIGARETTE PERMITS. RES. a 99-204, ISSUE T.ansia The Mayor declared the motion carried. 1 DANCING PERMIT. ! Setting Public Hearings:. RES. Senior Center Commissioner Jay I 99-205, SETTING A PUBLIC HEARING Honohan updated, Council on activities at the ON PLANS, SPECIFICATIONS, FORM x Center. Jim Barker requested an exception bei, OF CONTRACT AND ESTIMATE OF f granted for a fence porgally completed on his COST FOR CONSTRUCTION OF THE RIVERSIDE FESTIVAL STAGE IN CITY f property. Ruth Biker and Rita Maniodus appeared regarding future needs for the City N jg PARK, DIRECTING CITY CLERK TO Transit System. t {i4tJy r PUBLISH NOTICE OF SAID HEARING Moved and seconded to set a public IiIf y ' AND DIRECTING FHE PARKS AND aean9 or u y 13 on an ordinance amending RECREATION DIRECTOR TO PLACE Title 14, Chapter 6, Zoning, by adding SAID PLANS ON FILE FOR PUBLIC definition of "adult business" .and changing INSPECTION. RES. 99206, SETTING separation requirements between adult 1 'x, A PUBLIC -HEARING -ON PLANS businesses, and other uses. The Mayor' t' - SPECIFICATIONS, FORM OF declared the motion carried.. r CONTRACT AND ESTIMATE . OF Moved and seconded to set a public COST FOR CONSTRUCTION OF THE hearing for July 13 on an ordinance amending OAKLAND CEMETERY PHASEI '' TitChapter le 14, Chter 6, Zoning, to allow off, 3 EXPANSION PROJECT, DIRECTING street parking on a separate lot in a different CITY CLERK TO PUBLISH NOTICE OF zone under certain conditions. The Mayor C t - SAID HEARING AND DIRECTING THE declared the motion carried, Moved g fvs - PARKS AND RECREATION DIRECTOR and seconded to set a public TO PLACE SAID PLANS ON FILE FOR hearing for. July 13 on an ordinance I K� PUBLIC INSPECTION. RES.- 99307, condulonally changing the zoning designation -SETTING A PUBLIC HEARING ON - of approximeteiY-•33 of an arse from Medi.m Density PLANS, SPECIFICATIONS, FORM OF CONTRACT. AND ESTIMATE OF FOR CONSTRUCTION Single-family IRS -BI to Community Commercial ICC -21 for property located on the west side of Gilbert Court 4 h 1. t ,COST OF THE . north of Benton ' 1999 SANITARY SEINERI REHABILITATION PROJECT, .Street. The Mayor declared the motion I carried. rt r „r DIRECTING CITY CLERK TO PUBLISH 5� NOTICE OF SAID HEARING, ANDF DIRECTING THE CITY ENGINEER TO PLACE SAID. PLANS ON FILE FOR PUBLIC INSPECTION. ftjyl, 7 A public hearing was held on an A public hearing was held on plans Moved and seconded to adopt RES. AND ordinance conditionally changing the zoning and specifications for the construction of the 99-220, APPROVING, AUTHORIZING, DIRECTING THE MAYOR TO EXECUTE AND designation of approximately 7.46 acres from Willow Creek Trail Phase II Improvement ATTEST AN Medium Densit Single Family Residential IRS Y J Y project. The following individuals appeared: THE CITY CLERK 81 to Planned Development Housing Overlay Tom Muller, 1350 Burry Drive and Terry AGREEMENT BY AND BETWEEN THE CITY ET (OPDH-8) and the approval of a preliminary Dahms, FIRST. Moved OF IOWA CITY AND NEUMANN MONSON PC OPDH Plan ter 12 residential dwelling units and seconded to accept correspondence from Judy Pfohl; Rex OF IOWA CITY, IOWA TO PROVIDE ONSITE within the Windsor Ridge subdivision located Pruess; and Fred Donner. The Mayor declared OBSERVATION SERVICES DURING at the east terminus of Court Street. the motion carried. CONSTRUCTION OF THE IOWA AVENUE Moved and seconded to defer Moved MULTI -USE PARKING FACILITY PROJECT. indefinitely an ordinance conditionally and seconded to adopt RES. 99 216, Moved and seconded to adapt RES. APPROVING PLANS, 99.221, AUTHORIZING THE MAYOR TO changing the zoning designation of approximately 7.46 acres from Medium SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE SIGN AND THE CITY CLERK TO ATTEST AN Density Single -Family Residential IRS -81 to CONSTRUCTION OF THE WILLOW CREEK AMENDMENT TO THE CONGULTANT Planned Development Housing Overlay TRAIL PHASE II IMPROVEMENT PROJECT, AGREEMENT BETWEEN THE CITY OF IOWA (OPDH-8) and the approval of a preliminary ESTABLISHING AMOUNT OF BID SECURITY CITY AND NEUMANN MONSON P.C. OF OPDH Plan for 72 residential dwelling units TO ACCOMPANY EACH BID, DIRECTING IOWA CITY, IOWA FOR ARCHITECTURAL within the Windsor Ridge subdivision located CITY CLERK TO PUBLISH ADVERTISEMENT AND ENGINEERING SERVICES FOR THE at the east terminus of Court Street. The FOR BIDS, AND FIXING TIME AND PALCE IOWA AVENUE MULTI -USE PARKING Mayor declared the motion carried. FOR RECEIPT OF BIDS. Moved and seconded FACILITY. Moved and seconded to adopt RES. A public hearing was held on a to remove and defer for at least one year, or 99.222, APPROVING, AUTHORIZING AND resolution adopting and inco,pomting the until repairs are necessary, the section of the DIRECTING THE MAYOR TO EXCUTE AND Northeast District Plan into the Iowa City trail between the Muller and Donner houses THE CITY CLERK TO ATTEST AN Comprehensive Pian. which is four foot wide and extends clown to AGREEMENT BY AND BETWEEN THE CITY Moved and seconded to adopt RES. a three foot asphalt trail. The Mayor declared OF IOWA CITY AND HOWARD R. GREEN 99-211, ADOPTING AND INCORPORATING the motion to amend carried. The Mayor COMPANY, TO PROVIDE ENGINEERING THE NORTHEAST DISTRICT PLAN INTO THE declan:d the resolution adopted. CONSULTANT SERVICES FOR THE IOWA CITY COMPREHENSIVE PLAN. A public hearing was held on DESIGN Moved and seconded that the rule plans and specs for the Iowa City Senior Center Fire OF THE MORMON TREK BOULEVARD requiring ordinance to be considered ancf Sprinkler Installation and Ceiling Replacement IMPROVEMENTS. voted on for final passage at two Council Project. Moved and seconded to adopt a meetings prior to the meeting at which d is to Moved and seconded to adopt RES. resolution awarding contract and authorizing be finally passed be suspended, the first 9 9217, APPROVING PLANS, Mayor to sign and City Clerk to attest consideration and vote be waived, and that SPECIFICATIONS, FORM OF CONTRACT, contract for the construction of the Iowa City the ordinance amending Title 14, Chapter 6, AND ESTIMATE OF COST FOR Transit Facility Methane Abatement Project. Zoning. Article L, Commercial and Business CONSTRUCTION OF THE IOWA CITY SENIOR The Mayor declared the resolution defeated. Zones, Section 2, Neighborhood Commercial CENTER FIRE SPRINKLER INSTALLATION Moved and seconded to adopt RES. Zone, and Article L. Provisional Uses. Special AND CEILWQ REPLACEMENT PROJECT, 99-223, APPROVING AND AUTHORIZING Exceptions. and Temporary Uses, to allow ESTABLISHING AMOUNT OF BID SECURITY EXECUTION OF AN AGREEMENT WITH pharmacies to have a drive-through facility in MICHAEL S., CHRISTINE M., MONICA B.. the Neighborhood Commercial ICN -11 zone, AND MARC B. MOEN FOR TEMPORARY USE and to adopt location, design, and size criteria TO ACCOMPANY EACH BID, DIRECTING OF PUBLIC RIGHT-OF-WAY FOR A PORTION for drive-through facilities associated with CITY CLERK TO PUBLISH ADVERTISEMENT OF CLINTON STREET IN IOWA CITY, IOWA. pharmacies and financial institutions in the FOR BIDS, AND FIXING TIME AND PLACE Moved and seconded to adopt RES. CN -1 zone, be given second vote for FOR RECEIPT OF BIDS. 99.224, APPROVING AND AUTHORIZING consideration. The Mayor declared the motion Moved end seconded that the rule EXECUTION OF AN AGREEMENT WITH carried. Moved anti seconded that the requiring ordinances to be considered and RINELLA BUILDING PARTNERSHIP FOR ordinance be voted on for second voted on for final passage at two Council TEMPORARY USE OF PUBLIC RIGHT-OF-WAY consideration at this time. Moved and meetings prior to the meeting at which it is to FOR A PORTION OF DUBUQUE STREET IN seconded to accept correspondence hom be finally passed be suspended, lie second IOWA CITY, IOWA. David. Bailie. Hy Vee. Inc,. The Mayor dherk—d consideration and vote be waived, and that Moved and seconded by Kubby, to the motion carried. ORD. 99-3889, AMENDING TITLE 14 adopt RES. 99-225, AUTHORIZING THE Moved and seconded that the I ENTITLED "UNIFORM DEVELOPMENT CODE," MAYOR TO SIGN AND THE CITY CLERK TO -- ordinance amending Tile 14, Chapter 6. CHAPTER 1 ENTITLED "STREETS, ATTEST AN AGREEMENT BETWEEN THE Zoning, Article O. Sign Regulations, by I SIDEWALKS, AND PUBLIC RIGHT-OF-WAY CITY OF IOWA CITY AND WORLDWIDE changing the requirements regarding the GENERALLY," ARTICLE E ENTITLED "SIGNS FIBER NETWORKS, INC. TO USE PUBLIC number of freestanding signs. on lots with IN PUBLIC PLACES." SECTION 4 ENTITLED RIGHTS-OF-WAY FOR THE INSTALLATION, over 300 feet of frontage, be given first vote "EXCEPTIONS" OF THE CITY CODE TO OPERATION AND MAINTENANCE OF A FIBER for consideration. The Mayor declared the AMEND SIGNS IN PUBLIC PLACES, be voted OPTIC NETWORK. Brad Craybel, Construction - motion carried. on for final passage at this time. Moved and Resources, appeared representing Worldwide Moved and seconded that the seconded that the ordinance be finally Fiber. ordinance vacating a 10 -foot wide right of- adopted at this time. The Mayor declared the Moved and seconded to adopt RES. way located along the west line of property ordinance adopted. 99226, AUTHORIZING THE MAYOR TO a', Al located at 1033 E. Washington Street, be Moved and seconded that the SIGN AND THE CITY CLERK TO ATTEST THE given first vote for consideration. The Mayor ordinance amending City Coda Title 8, LICENSE AGREEMENT FOR TEMPORARY USE declared the motion carried. Chapter S. entitled "Police Citizens' Review OF PUBLIC RIGHT-OF-WAY BETWEEN THE Moved and seconded to adopt ORD. Board." Section 7, entitled "Duties of the CITY OF IOWA CITY, AND MIKE AND _ 99-3888, AMENDING CITY CODE SECTION Board; Complaint Review and General MARTY ENTERPRISES FOR A SIDEWALK 14-6, "ZONING CHAPTER," CONCERNING Duties," regarding the identification of CAFE. DEFINITIONS AND PARKING REQUIREMENTS complainant(s) and/or police officerls) in the Moved and seconded to adopt RES. FOR CARRYOUT. DELIVERY, AND DRIVE board's public report of a sustained complaint 99.227, AUTHORIZING THE MAYOR TO s THROUGH RESTAURANTS. to the City Council, be given second vote for SIGN AND THE CITY CLERK TO ATTEST THE Moved and seconded to adopt RES. consideration. The Mayor declared the motion LICENSE AGREEMENT FOR TEMPORARY USE 99.212, APPROVING FINAL PLAT OF rained. OF PUBLIC RIGHT-OF-WAY BETWEEN THE COUNTRY CLUB ESTATES, FIRST ADDITION, Moved and seconded to adopt RES. CITY OF IOWA CITY, ANO THE COTTAGE IOWA CITY. IOWA. 99218, APPROVING A LETTER OF FOR A SIDEWALK CAFE. Moved and seconded to adopt RES. UNDERSTANDING BETWEEN THE CITY OF Moved and seconded to appoint John { 99-213, APPROVE THE EXTRATERRITORIAL IOWA CITY AND ECUMENICAL HOUSING Stratton, 815 Wylde Green Rd. to the Police f PP.ELIMINARY PLAT OF CRESTVIEW THIRD CORPORATION CONCERNING ACQUISITION Citizens Review Board to till an unexpired ADDITION. JOHNSON COUNTY, IOWA. OF ECUMENICAL TOWERS' PARKING AREA term ending September 1, 2000; Shaner :'• Moved and seconded to adopt RES. AS REQUIRED FOR THE CONSTRUCTION OF Magalhaes, 1945 Grantwood St. to the Ed. of 99.214, APPROVING THE THE IOWA AVENUE MULTI -USE PARKING Library Trustees to fill an unexpired term EXTRATERRITORIAL FINAL PLAT OF FACILITY AND PROVIDING ECUMENICAL ending July 1, 2003; accept recommendation CRESTVIEW THIRD ADDITION, JOHNSON TOWERS WITH REPLACEMENT PARKING, ON from Board of Supervisors to appoint Linda COUNTY, IOWA. BOTH A TEMPORARY AND PERMANENT Prybil as the County representative. The Moved and seconded to adopt RES. BASIS. The Mayor declared the motion Mayor declared the motion carried. 99-215, APPROVING FINAL PLAT OF carried. The Mayor noted the current SILVERCREST RESIDENTISAL COMMUNITY. Moved and seconded to adopt RES. vacancies: Public Art Advisory Comm. - one IOWA CITY, IOWA. 99219, AWARDING CONTRACT AND vacancy to fill an unexpired term plus a full AUTHORIZING MAYOR TO SIGN AND CITY term ending January* 1. 2003. This CLERK TO ATTEST CONTRACT FOR THE appointment will be made at the August 24 CONSTRUCTION OF THE IOWA AVENUE Council meeting. MULTI -USE PARKING FACILITY PROJECT. C `� S The Mayor noted the proviously_. announced vacancies: Housing - and Community Development Comm. - three vacancies to fill three-year terms ending: September 1, 2002. Police Citizens Review 9d. one vacancy to fill a four-year term' ending September. 1,'2003. Riverfront-and'. Natural Areas Comm. - one vacancy to fill an' unexpired term ending September 1, 2000.' These appointments will be made at the July 27 Council meeting... - Moved ano seconded to adioum 9:40 p.m. The Mayor declared the motion carried. I A. more complete description of Council Activities is on filo in the office of the City Clerk: s' Ernest W. Lehman, Mayor's,%'. sWarion K. Karr, City Clerk - 31035 July 13,1991? i i for said publication Is: $6,298.25. OFFICIAL COUNCIL ACTIONS - 7/6199 Iowa- City City Council, special G meeting, 8:00 a.m. at the Civic Center. Mayor +? Lehman presiding. Council Members Donnell, ?� Kubby, Lehman, Norton, Thomberry, Vanderhoet. Absent: Champion. Moved and seconded to adjourn to executive session to evaluate the professional competency of an individual whose appointment, hiring, performance or discharge i isbeing considered when necessary; to prevent needless and irreparable injury to "that O individual's reputation and that individual Printer's fee $ r 4/ S S 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): %%�./? fl Legal Clerk Subscribed and sworn to before me this 15 day of A.D. 19 en Notary Public EN(�)JAMESA._P-ii! VCt`18%H - I ..R .'.i1 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- r ` ceedings and claims Is $14.55. Cumulative cost for this calendar year for said publication Is: $6,298.25. OFFICIAL COUNCIL ACTIONS - 7/6199 Iowa- City City Council, special meeting, 8:00 a.m. at the Civic Center. Mayor +? Lehman presiding. Council Members Donnell, ?� Kubby, Lehman, Norton, Thomberry, Vanderhoet. Absent: Champion. Moved and seconded to adjourn to executive session to evaluate the professional competency of an individual whose appointment, hiring, performance or discharge isbeing considered when necessary; to prevent needless and irreparable injury to "that O individual's reputation and that individual requests a closed session. The Mayor , declared the motion carried. Moved and seconded to adjourn the special mooting 11:45 a.m. The Mayor J. declared the motion carried. A more complete description of Council Activities is on file in the office of the .r City Clerk. s/Ernest W. Lehman, Mayori:. s/Marian K. Karr, City Clerk i 31026 July 13, 1999 ,,�: t - Printer's fee- $ 1��1 j. !G CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID N 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 country, 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 nle this _ C-� da,y of / C' _ A.D. I S). - P FFt�ct t y-I�ubl is a JAME5 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 $1,093.19. Cumulative cost for this calondar year for said publication is $7,391.44. / OFFICIAL COUNCIL ACTIONS - 7/13/99 Iowa City City Council, regular meeting 7:00 p.m. at the. Civic Center. Mayor Lehman Correspondence: Gary Warta presiding. Council Members present: (Home Builders) regarding Champion, Kubby, Lehman, Norton, O'Donnell, appreciation. Susan Pahl regarding Thornberry, Vanderhoef. Absent: None. domestic partner benefits. Judy Pfohl The Mayor announced that no plans regarding Willow Creek Trail. Julie and specifications had been filed for agenda _ items 6 (Riverside Stage in City Park) and 7 - Kiwanis Park Pathways and Access. kPaPael (Oakland Cemetery) and the public hearings John and Beck regarding scheduled for this evening would be reset for Walden Woods, Part 6. Steve Bullard July 27. 7/1 3/q q (n 0 *_,0 I i l� The Mayor proclaimed City -Wide Food Drive Week - July 19-25, Ron Hall accepted; Plum Grove Day - July 21, Betty Kelly Correspondence: Gary Warta accepted; Persons with Disabilities Day - July (Home Builders) regarding 24, Bob Simpson accepted; Steve Atkins Day appreciation. Susan Pahl regarding - 7/12, Steve Atkins accepted. domestic partner benefits. Judy Pfohl Moved and seconded that the regarding Willow Creek Trail. Julie following items and recommendations in the Miller Kearney regarding Willow C(eek Consent Calendar be received, or approved, - Kiwanis Park Pathways and Access. kPaPael d and/or adopted as amended: John and Beck regarding Approval of Official Council Walden Woods, Part 6. Steve Bullard Actions for the special meetings of regarding sewer back-up and June 28 and July 6, and the regular proposed footpath. Ruth Baker meeting of June 29, as published, regarding transit. Harold Stager subject to corrections, as (Heritage Area Agency on Aging) recommended the City Clerk. regarding skywalk. Luella Funnell Minutess off Boards and (Iowa DOT) regarding proposed Commissions: Historic Preservation improvement of Iowa Hwy 1 meeting. Comm. - June 70; Human Rights Jim Lenz regarding traffic calming. Comm. -May June Civil Service Comm. submitting Refer revised by-laws [o the certified lists of applicants for the Rules Committee. following position(s): Construction PMotions and Inspector I; Housing Inspector - Resolutionnss as Recommended by the Public Housing; Special Projects l City Clerk: Class C Liquor License for Inspector; Special Projects Inspector Vito's, 118 E. College St. Class C If. Walter Sparks regarding Willow Beer Permit for Drugtown, 310 N. Creek Trail. The Mayor declared the motion First Ave. Class B Wine Permit for carried and repeated the public hearings as set. Drugtown, 310 N. First Ave. Class E Liquor License for N. Judy Pfohl, 2229 Abbey Lane, First Ave. Class C Liquor License for Liquor License presented a petition signed by 31 -residents and Rex Pruess, 1013 , Pheasant Valley, appeared requesting Council reconsideration Tuck's Place, 210 N. Linn St. Class C of a resolution removing the Burry portion of Liquor License for Greenroom, 509 S. the Willow Creek Trail widening project. Gilbert St. RES. 99-228, ISSUE Moved and seconded to reconsider the DANCING PERMIT. resolution removing the Burry portion from Motions: approve the project. The Mayor declared the motion to disbursements m the amount of $12,373,266.30 for the period of reconsider carried. The Mayor stated the May 1 through May 31, 1999, as resolution would be on the July 27 Council agenda. Moved and seconded to accept the recommended by the Finance Director 'petition from Ms. Pfohl. The Mayor declared subject to audit. the motion carried. Setting Public Hearings: RES. Moved and seconded to set a public 99-229, SETTING A PUBLIC HEARING hearing for July 27 on an ordinance vacating ON PLANS, SPECIFICATIONS, FORM an approximately 7, 720 square toot OF CONTRACT, AND ESTIMATE OF unimproved portion of Virginia Drive located COST FOR CONSTRUCTION OF THE between Lots 2 and 14 of North Hills IOWA CITY TRANSIT FACILITY Subdivision immediately northeast of the METHANE ABATEMENT PROJECT, intersection of Virginia Drive and Ridgewood PHASE I, DIRECTING CITY CLERK TO Lane. The Mayor declared the motion carried. PUBLISH NOTICE OF SAID HEARING, A public hearing was held on AND DIRECTING THE CITY ENGINEER an ordinance amending Title 14, Chapter 6, TO PLACE SAID PLANS ON FILE FOR : Zoning, by adding a definition of "adult PUBLIC INSPECTION. RES. 99-230, business" and changing separation SETTING A PUBLIC HEARING ON i requirements between adult businesses and PLANS, SPECIFICATIONS, FORM OF ; other uses. CONTRACT, AND ESTIMATE OF A public hearing was held on an COST FOR CONSTRUCTION OF THE ordinance amending Title 14, Chapter 6, 1999 HIGHWAY TURNLANE Zoning, to allow off-street parking on a IMPROVEMENT PROJECT, DIRECTING separate lot in a different zone under certain CITY CLERK TO PUBLISH NOTICE OF conditions. The following individuals SAID HEARING, AND DIRECTING THE appeared: Ann Romanowski, 1517 Mall Drive, CITY ENGINEER TO PLACE SAID William Knabe, Weeber-Harlocke PLANS ON FILE FOR PUBLIC Neighborhood. Moved and seconded to INSPECTION. continue the public hearing to July 27. The Resolutions: RES. 99-231, Mayor Pro tem declared the motion carried. AUTHORIZING THEMAYOR TO SIGN A public hearing was held an ,m AND THE CITY CLERK TO ATTEST ordinance conditionally changing the zoning THE RELEASE OF A LIEN REGARDING designation of approximately .33 of an acre A RENTAL REHABILITATION LIEN from Medium Density Single-family (RS -8) to FOR THE PROPERTY LOCATED AT Community Commercial (CC -2) to allow 215 IOWA AVENUE, IOWA CITY, -,, expansion of Kennedy Plaza for property IOWA. RES. -99-232, AUTHORIZING located on the west side of Gilbert THE MAYOR TO SIGN AND THE CITY Court north of Benton Street. CLERK TO ATTEST THE RELEASE OF Moved and seconded that A LIEN REGARDING A RENTAL j the ordinance amending Title 14, Chapter 6, REHABILITATION LIEN FOR THE Zoning, Article 0, Sign Regulations, by PROPERTY LOCATED AT 1900-1902 changing the requirements regarding the MUSCATINE AVENUE, IOWA CITY, IOWA. RES. 99-233, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING A RENTAL REHABILITATION LIEN FOR THE PROPERTY LOCATED AT 711 EAST BLOOMINGTON STREET, IOWA CITY, IOWA. RES. 99-234, ESTABLISHING MAXIMUM RENTS FOR PUBLIC HOUSING UNITS OPERATED BY THE IOWA CITY HOUSING AUTHORITY, PUBLIC HOUSING PROGRAM. S number of freestanding signs on lots with over 300 feet of frontage, be given second vote for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance vacating a 10 -foot wide right-of- way located along the west line of proper ty located at 1033 E. Washington Street, be given second vote for consideration. The Mayor declared the motion carried. Moved and seconded to adopt ORD. 99.3890, AMENDING TITLE 14, CHAPTER 6, ZONING, ARTICLE E, COMMERCIAL ANDt BUSINESS . ZONES, SECTION 2. NEIGHBORHOOD COMMERCIAL ZONE, AND ARTICLE L. PROVISIONAL USES, SPECIAL EXCEPTIONS, AND TEMPORARY USES, TO ALLOW PHARMACIES TO HAVE A DRIVE- THROUGH FACILITY IN THE NEIGHBORHOOD COMMERCIAL ZONE, AND TO ADOPT LOCATION, DESIGN, AND SIZE CRITERIA FOR DRIVE-THROUGH FACILITIES ASSOCIATED WITH PHARMACIES AND FINANCIAL INSTITUTIONS IN THE NEIGHBORHOOD COMMERCIAL ZONE. Moved and seconded to adopt RHE 99.235, APPROVING EXTRATERRITORIAL PRELIMINARY PLAT OF MILDER MEADOWS, A RESUBDIVISION OF LOT 1 OF MILDER'S SUBDIVISION AND AUDITOR'S PARCEL B IN THE WEST 1/2 OF II SECTION 17-T79N-R5W OF THE STH P.M., 1 JOHNSON COUNTY, IOWA, A 47.69 ACRE, .� THREE -LOT RESDIENTIAL SUBDIVISION i WITH ONE AGRICULTURAL OUTLOT LOCATED O THE NORTH SIDE OF AMERICAN LEGION ROAD ONE-HALF MILE EAST OF TAFT AVENUE. A public hearing was held on plans, specifications, termof contract for the Riverside Festival Stage in City Park. The Mayor noted plans and specs were not available for publicreview; therefore, the public hearing most be opened, closed, and reset. Moved and seconded to adopt RES. � 99.236, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR CONSTRUCTIONOF THE RIVERSIDE FESTIVAL STAGE IN CITY PARK PROJECT, OF DIRECTING CITY C GERK TO PUBLISH NOTICE AND DIRECTING T SAIDHEARINGHE PARKS AND RECREATION DIRECTOR TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. A public hearing was hold on plans, specifications, form of contract and estimate of cost for construction of the Oakland Cemetery Phase One Expansion. The Mayor noted plans and specs were not available for public review; therefore, the public hearing must be opened, closed, and reset. Moved and seconded to adopt RES. 99.237, SETTING PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF ' CONTRACT AND ESTIMATE OF COST FOR CONSTRUCTION OF THE OAKLAND CEMETERY PHASE ONE EXPANSION. A public hearing was held on a resolution approving plans, specifications, form of contract, and estimate of cast for construction of The 1999 Sanitary Sewer Rehabilitation Project. Moved and seconded to adopt RES. 99-238. APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, I AND ESTIMATE OF COST FOR CONSTRUCTION OF THE 1999 SANITARY I SEWER REHABILITATION PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CLERKCITY TO FOR BIDS,AND FPUBLISH XINGTIME AND PLACE ADVERTISEMENT, ACE FOR RECEIPT OF BIDS. Moved and seconded that the ordinance amending the license ense and'arethe . provisions of the plumbingcode a hardship electrical code to provide exception to the renewal deadlines, be given first vote for consideration. The Mayor declared the motion carried. x/13/g9jj�njo ao(10 three-year terms ending September 1, 2002; PCRB -one vacancy to fill a four-year term ending September 1, 2003; R' front & Natural Areas Comm. - one vacancy to till an unexpired term ending September 1, 2000. These appointments will be made at the July 27 Council meeting. Public Art Advisory Comm. - one vacancy to fill an unexpired term plus a full term ending January 1, 2003. This appointment will be made at the August 24 Council meeting. Moved and seconded to adjourn the meeting 8:32 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disbursements is on file in the office of the City Clerk and Finance Department. s/ Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk Moved and seconded to adopt Urtu.` 99.3891, AMENDING CITY CODE TITLE B. CHAPTER 8, ENTITLED "POLICE CITIZENS' REVIEW BOARD." SECTION 7, ENTITLED "DUTIES OF THE BOARD; COMPLAINT REVIEW AND GENERAL DUTIES,' REGARDING THE IDENTIFICATION OF COMPLAINANTISI ANDIOR POLICE OFFICEMSI IN THE BOARD'S PUBLIC REPORT OF A SUSTAINED COMPLAINT TO THE CITY COUNCIL. Moved and seconded to adopt RES. 99-239, APPROVING, AUTHORIZING, AND DIRECTING THE MAYOR TO EXCUTE- AND THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY AND BRIAN CLARK ANC ASSOCIATES OF DES MOINES, TO PROVIDE CONSULTANT SERVICES FOR THE DESIGN OF THE IOWA AVENUE STREETSCAPE PROJECT. Moved and seconded to adopt RES. 99-240, 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 TERRACON OF CEDAR RAPIDS, IOWA TO PROVIDE TESTING SERVICES DURING CONSTRUCTION OF TRE IOWA AVENUE MULTI -USE PARKING FACILITY PROJECT. Moved and seconded to adopt RES. 99.241, AUTHORIZING THE ACQUISITION OF PROPERTY FOR THE CONSTRUCTION OF THE WILLOW CREEK TRAIL, MORMON TREK BOULEVARD TO WILLOW CREEK DRIVE. Moved and seconded to adopt RES. 99-242, DETERMINING NECESSITY AND SETTING A PUBLIC HEARING FOR AUGUST 24 ON A PROPOSED CENTRAL BUSINESS DISTRICT URBAN REVITALIZATION PLAN FOR A PROPOSED URBAN REVITALIZATION 9 AREA IN THE CITY OF IOWA CITY, IOWA. Moved and seconded to adopt- RES. 99-2.13, APPROVING A NEW JOB AND INCOME PROGRAM INJIPI AGREEMENT BETWEEN THE CITY OF IOWA CITY, THE IOWA DEPARTMENT OF ECONOMIC DEVELOPMENT, AND NATIONAL COMPUTER SYSTEMS TO ASSSIST WITH A FACILITY EXPANSION. Moved and seconded to adopt RES. 99.244, APPROVING AND AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND JAMES W. AND ANNA M. BARKER FOR TEMPORARY USE OF PUBLIC RIGHT-OF-WAY FOR A PORTION OF PARK ROAD IN IOWA CITY, IOWA. Moved and seconded [o adopt RES. 99.245, DECLARING AN u"ICIAL INTENT UNDER TREASURY REGULATION 1.1502 TO ISSUE DEBT TO REIMBURSE THE CITY FOR CERTAIN ORIGINAL EXPENDITURES PAID IN CONNECTION WITH SPECIFIED PROJECTS. Moved and seconded to adopt RES. 99.246, AWARDING THE VEHICLE TOWING AND STORAGE SERVICES CONTRACT TO HOLIDAY WRECKER SERVICE, INC. Moved and seconded to accept correspondence from Matt & Kris Leonard. The Mayor declared the motion carried. Moved and seconded to adopt RES. 99-247, ON UNCLASSIFIES SALARIES AND COMPENSATION FOR FISCAL YEAR 1999 FOR THE CITY MANAGER, CITY ATTORNEY, AND CITY CLERK. The Mayor noted the previously - announced vacancies: Housing & Community Development Comm. - three vacancies to fill C C, SUMMARY OF RECEIPTS MAY 31, 1999 TAXES 4,479,121-89 I10SPICE ME}:CRIAL FROM GE - MAY STREET USE LICENSES R'fSTAL _LE)+Ii 51,495.00 FINES & FORFEITURES 14. 69 FOOD L CONST. SUIT. 132,971.48 I CHARGES FOR SERVICES 2,264,562.45 '. INTERGOVERNMENT REV. 1,484,228.97 '+ILf IOW+.J USE OF MONEY & PROP. AE, RU( E, 41' 882 JV EFIIRn0 TA\>P.S !. MORE 757,216.65 i MISCELLANEOUS REV. 14,318,889.92 IKON OFFICE SOLUTIONS INGEAM LIBRARY SERVICES GRAND 'TOTAL REVENUES 23,488,486 36 I ALL FUNDS 25.00 MINOR EQUIP. REPAIR IS. 'AVP. ,1.0::61 P➢CTECT'IVE PRODUCTS UAV [5, iIDBERT 425.00 CONSULT,V+T SERVICES 97.01 L TI4AVEMISC ,(OUNT DESCRIPTION Fti11D: GETIL:RI+T. [11:11 : LINT. I+VI:. 'vtn:i!1 1. lir.'! ,k- F 1 Attt j,', IR+ t1 : I ..S 'NO 'CIC A[t .:., L..1'T ; r ,,. - .CLRt'ICt:S At R TIL nl ,+Iii 'nVICF:S n 1 \ it f+:Ji.R: CL:. r1A,.,•.1.:, A!..IC-.N'I <ii iAS iNC. !OC'O - TIGi: f.IlAC014P, i+ l+ll:PI:+I, CCII'I:u 11 .101 -!E4,11 CONTr')1. S/3" AT: EAE, r JTF:'?L 5h.; 1F:.:11 :n IIA'c ^,GrEME SYSTEMS rl!DI.I J: ii!:F.::, INC {'r.F.ER P;.PiIli u ..EI•Y PA11IiV [ I.LF: PF!:I:L!,...I':: <'ciiPOHA1'I0!J UE:JSti!J L !Ih:I �KE'ii DE�:.iGN RT LL C. 'CIIDFII�; C�MI'A:JY It' `fH tNKLE!!, .:.LIE :::0 SITFLI,I:'E6 `1 BOOF:S i '1:IPF: ➢P.: AF.GREEK 1'_109: F3 i.i Al: 11-17 41-71 1' i'Vi+:>: OFF IC' :. UT IF 'el'C PUGI.IR UF!'1C tC i'U:,I.IY ri'�'lC ➢'I' PU➢I.l is CFE:, Ur D \ L r LJ V T I 'C4' tUJFEAU OF L1 .... L... P'.�n "rIC'li ➢ustNl:Bs .v;D LEL :APITOi. F'AHI•: F:CllIPM'::LC, C• CUT CC:MPANLF Y \(• iL(' CHESTNUT CI!IVEE9 14c4'1'li ,SSIHI CA -Mets E:: 'rnllwF: u:3 C L'JCINWATI "NICE INC. CI'Ty of LC 'r eF COWi, ITt'IC (:k:NTE"n --'Fl - :•I:+Y .::.INR ICAL CI.ORO% 3T.IIIIG DI?DE.IL REOc::. C�F':4:MIC:1'CIONS EC:Gt NEEF:iNG Co -iiAh!IJ:IATI' HE1:S EN3r+L .\i ETY E2UIFM.ENT ' S SUPPLY :'O. COtI"CHACTOHS v,CTCHS '100 •� CUVENT HOUSING COOK, D_E !:eDF:I Ec c M PG OI'YS NG CI!AHCES 1'O'J`:TRY CI:!B C'OF'FEE CP,\IG,.::VSA:! NE.IE CJMFCILT IrT CENTER ::RESCE:IT ELECTRIC -' . -•+ CO. ,IDC lIUGI I ES r•^ ::FEST-I{LIGIIES tvF'O-,,,TTECH n9LAUNDRY SERVICE ME D-COMPGTETE REPAIR I!FGISTEA,[ N ] :11. -LINE APR CULLUTAR .13 HI.X_ c CONST. SVPP. OF ELECTRIC/PLUG EpI1IPMENT RENTr+t, SUPPLIES .nt NIS,. SUPPLIER 1 MISC, LV [FLIES .I,PLUG. J, CONG'C. SUPP. TO I- I^.IL 'UIP. REP IM'T c=; :EM➢ER511IPB I, 3'iu "i ELECT_ 'ITY CHARGES 3L .63 Gi50LIt: 2":1.q:: COI!RI EFS -tO.Cn RESALE FOOD -E.00 HEST+LE FOOD -1D.00 RESALE FD 30.,0 RESALE FWD (tall+LE : 1 C IY U RESALEFE� FF6ILL 1 LE FOOD 1. CFIMI r 5030 6.65 RAGING 2 t... GO 111NGR EQUIP. REPAIR 2.15 I:UI.G. c IMPIIOV. NAT. �C(S) 11.L0 U bo COPIES STAPLED !.On CINPT[F'ICA'C I ONS -A`iLT';,TION SUPP. '` HEVi N I OF ­RUCITURE )� IL II TATTOR/OFFICIATE C.: IT'. ATIOTJ SUPP L "IT'. SUPPLIES I.T111IIC SUPPLIES 'r'ITNI:SS PER RENTALS OTHER PROF. SERVICES TOOLS b MINOR EQUIP ..'.l TOOLS c N INSURANCE EQUIP, LIFE INSURANCE APRIL ACID:O VISUAL SUPP. .3.610 I!EP L MINT. TO BLOC 65.00 RENTALS i .qO IRARARY MATER. REP. 14.5. TRAVEL I,,q.. GALENA 00 1ME5 40.44 141RJFOUS 1.1.49 LINEFOFORM IICE ", I1 OFFICE.SUPPLIES .20 OFFICE SUPPLIES I)E .619 OFFICE SUPPLIES .y2 OFFICE SUPPLIES OFICE SUPPLIES ."1 OFFICE SUPPLIES OFF ICF, SUPPLIES OFFICE SUPPLIES O'FFACE SUPPLIES DISAR. ]1:5. ,.UO INTER LINRARY LOANS ,I -I UDSCRI PTl ONS (,14Ge O, EDU/EQUIP. SUPP. 611.05 otMINOR EQUIP. P.ET MAT JL. np GNAINH FUELS - 314.91 DATA CO SUPPLIES . !6 DATA COMMUtI. EQUIP. .40 OVEP.TISING ...',I1 .72 TO 38130 2 t(t .00 SANITATION SUPP. .n0 MEALS QUIP. REPAIR - ^I1N0R EQUIP. REPAIR 0 TRAVEL L..,D,EY MA -DER. REP. 4II, . JJ HAD 1113 a G. 152.b9 LANDFILL CHARGES E:.ECTRICAL SUPPLIES IOF.o4 s -EWER 54 SEER F ,'05.45 SEWER I 2.05 RECYCLING ' .15 TO 3075D 33,549.0) PAYROLL 07-HAY-99 OC REDATE " t c -.b4 CITY CLOTHING ORDER MINOR RADIO EQUIP. 32.40 ADVERTISING 4,374.00 COMPONENT UPGRADES i, 12'! 12 CIOTHINC , ACCESS. 5:06 SLUG. L CONST. SUPP. .'I MI": SU PPLISS 10.03 MISC. EQUIP REP MAT 100.00 TRAVEL 212.01 UNIFORM ALLOWANCE 67.00 FOOD -120.,0 TO PU➢LIC ART 38595 9..95 COFFEE SUPPLIES r "1,07 POSTAGE y 8,04 ANIMAL SUPPLIES 216.00 ELECTRICAL SUPPLIES Z 30.50 AVOID VISUAL REP MAT 2. 365.01 MICROFICHE IOWA NATURAL HERITAGE 80.00 DUES S MEMBERRUIPS 3 I10SPICE ME}:CRIAL FROM GE - MAY 25 f5 MISC. SUPPLIES R'fSTAL _LE)+Ii ]9.97 MISC. SUPPLIES UFOCUS B UB F . ; - 14. 69 FOOD L CONST. SUIT. UST'OM 1t... L SIIPi•LIES, INC. 7].`Il BLDG. O/ !. tl FENCc r0 INC.3700.0o J,I•IITPACT MAI. SUPPLIES .V. M SUPPLY 970,93 ADVERTISING '+ILf IOW+.J 356.36 MU:IELE IN AE, RU( E, 41' 882 JV EFIIRn0 TA\>P.S !. MORE 1, C'JO REPO L MAINT. TO BLDG 'i.00 GASOLINE !• 1:J•G F_Ii+IR G9.1L OF=ICE EQUIP. REPAIR OFFICE SUPPL3 E5 IKON OFFICE SOLUTIONS INGEAM LIBRARY SERVICES MISC. SUPPLIES IlNF:G E:4 F:RGF:NCY LCIUIPN.ENT CO ..562,22 MOLINE AP, III ZACti--AS 421.53 25.00 MINOR EQUIP. REPAIR IS. 'AVP. ,1.0::61 P➢CTECT'IVE PRODUCTS UAV [5, iIDBERT 425.00 CONSULT,V+T SERVICES 97.01 L TI4AVEMISC lON EXCHANGE 721.56 C.. ROD-. REP CIJA ON. CORPTIC:1 7D1 .5.1 AUDIO VISUAL SUPP. _:4CU [CIC •T 0: MDTCP VEHICLES 2,20 MAN GEMENT SERVICES a0G.02 EMPLOYMENT ADS MIOtt 'Ir' ••":ABS It-IOCER CO. 113.74 SANDO SUPP. UFS `.OILES : 11TAP.Y 1UPPLY 60.90 MEALS ANON-TRAYELI UES MOI:ICK Si`AG PLINK 326.20 GRAPHIC SUPPLIES RN DICT. PHONE GITL BUIx[> 259.50 MI14OR OFF ROUTP/FU 639.00 TRAINING FILM/AT COMBUSTION 259.20 LABORATORY CHEMICALS FOIK'NSIC SUPPLIES JE'S I DOUGV+S HART 421766 LSB.FO DEB MOINES 68.24 UNIFORM ALLOWANCE OP'oCMAN. DATA14,66 FILM PROCESSING DRUG TOWN 112 IOWA LIGHT L POWER 610.24 ELECTAt ICCHARGES E"STERN FCS INC 791.97 AltD :O VISUAL REP MAT 613.30 AUDIO VISUAL SUPP. FCS INC MISCELLANEOUS EGCE:NJ. Y.RV I`I CITY ;2.50 -4.32 FLUIDS GASES d OTHER ELETP.IC M,OrCPS OF IC'WA F LF:C'CFI!IIC L:IGINEERING COMPANY 11,95 PAGING 370.00 APR REPAIR CHARGES S F.O:)It•^•El4'I REPA IHS leo. t4 TOOLS FIMSCO CROUP E::TRE INCORtL\TIGN SYS:LVG 6.394.74 FREIGHT EV1C SYSTEMS 1.14.00 :DOLS 49. U0 TOOLS s MINOR EQUIP. L-t'AC SYSTEMS 25.00 RODE S'TRATION VrR'T Cc+,Ct E'H CF.NTEi: 516.04 PLAITS FI:BTOF. FFLFHAI, -%[FESS CGP.[ i:NI•:t IEP, \;YC'( t+ 152 40 COURIERS :. ••• •4ITtiESS FEE FCSLEP. S 105.00 MISC. SUPPLIES FICA 60,362.17 CITY CONTRIBUTION FIRE DEPARTMF::IFC INSTITUTE INC 750.00 REOISTRATIGN FIRE F%T( GUT. HER TRAINING RIFF. SERVICE INSTITUIT 291.00 E%TENSES 195.00 CERTIFICATIONS t'IRr.'F'R, 11N. 1,.13.57 SAFETY CLOTHING F:ItE'.:t1AFD. L. L.�. 502. .5BIDI FORM CLOTHING F't RST CIICICE �'lu TCF: 0-1-111-11 IL111-11 „376.48 SAN I'CA'LION ,DPP. 2,2•:9.82 SANITATION SUPP. 1 ISLE•+. ➢E'III 75.54 EOUC P RAINING SUPP. FI:IICR IIRAD FORTIS P -E -FITS tl2.71 CO'ISULTANT SERVICER 9. n5..4C. DISABILITY INSURANCE FPF:!"•'J�: '!:CK I ALAI!^' INC 150 1. MINOR F,QUIP. REP NAT F11R.MXN LCCA i ALAN', INC. 443.36 DDLG. 6 IMPROV. MAT. FR.H.EIN 0 FROHWRIN OFFICE PLUS 125.30OFFICE EQUIPMENT 6,347.05 MI DOE OFF EOUIP/FINEN P'ULTON CDtITI CTICIo CO. 2,50n.00 MINOR EQUIP. REPAIR NEIL COMP;11IF:S 205.78 PAPER SUPPLIES �'f -TT -ALL•;. I+•- GATEWAY 26100 150,00 UNIFORM ALLOWANCE lZ•1.9B LINE ORM ALLOWANCE 19,",E0 MICRO -COMPUTER •J1TEtli+Y C()MVS\LNF.S, LNC. 4,159.00 MCRO-COMFUTER G, CJ:!PL:T'F:RS •„_ FA !7I:'FR is ' I� 10,277.01 MINI -COMPUTER REPAIR -30.OG ELECTRICAL ':IIP,. iAI,I GI.::.S :NC. 21.20 PAID'' L SUPPLIES ,is CC'v PLITCP PNG "'AY GDODFELLUY: PRIKTIN, II:C917.38 213.1: TO 36350 OUTSIDE PRINTING GOODFELI.CW t'F1 riti.S, INC. 2,4.9.67 OUT5I0E PRINTING ';OURI.E'i IMERNNEWT F'IIIIXE: : OFFICERS 19.60 PURCHASES FOR RESALE 51.45 REFERENCE MATERIAL GIAPHIC FEEOURCES INC GREEN, DEdB 3,53).63 MAIL PROCESSING 20.00 REGISTRATION GP.EEN.E, DESIGN GREENER': DE -1. 92.50 PLANT CARE 105.00 NURSERY SERVICES GRIFF'S UPHOLSTERY 1,100.00 FIRE TRUCK(S) GUEST SERVICES 180.0 0REGISTRATION FI.I.B. COMFULER UPGRADE - MAY HAII-I PAT HAPPY JOF_'S 4.067.70 TO 38355 448.93 TRAVEL 50.00 FOOD HARTFORD LIFE INSUP1 tiA'WKF.YE LUMFRE, CO., INC. 108.42 LIFE INSURAICE 391.21 BLP;. L CONST. SUPP. HAWKEY'E MEDICAL SUPPLY, INC. t1ANKEYE 4:F -LO r. REPAIR 184.99 FIRST AID SUPP. .0.46 BLDG- L CONST. SUPP. 1IlWKEYG :JORI.0 TRAVEL. INC. 273.57 AIR FARE - I{SC BUSt TIES, F'OPIM. CC, fiF I: AIJ FIRE •IO`JI PI4FIIT INC 1,�i43.66 DNL$IDE PRII:T:NG 21,300.00 OTHER OPER. E^UIP. HIE[TIZ ROAD MINI STORAGE IICIJRY LnItIS INr: IIFNHY E. -S, LNC. 75.00 OUTS IDE PRIM:INC 36.96 LIBRARY NATER. REP. 219.99FILM PROCESEINC IMPLER. vAN.ES PC -EP_ • tIFN'TLNG, RUN 11.40 WI T`ESS FEF. 70.60 METALS (NON -TRAVEL) III, I67.OS CHG CARD FEES 1!I C: 2 PRF. RV\1 ON 25 LJDR.11IG EFP .CIL ? ++.ICA GNS ( IHAC 416 :: EOUC./T?'tIN'tIG BCP[ ........ I FI:. '.11F.1 i'H:NTER cr�c IOWA NATURAL HERITAGE 80.00 DUES S MEMBERRUIPS D"ITTI17IC:1 I10SPICE ME}:CRIAL FROM GE - MAY 947.37 TO 389,5 HOUCHEN BINDERY 99,.65 BOOK BINDI:JG 11 NAND JOHNSON 161.70 'TRAVEL. HUNAN RIGHTS It'JI4ISTON. KEVIN -,1.25 DUBBING SES 95.26 UNIFORM CLOTHING i.R.T, 3,206.00 EQUIPMENT SERVICE IAC[ 300.00 REGISTRATIOD TA MG ICBG 431. s9 BOOK(s) 50.00 CERTIFICATIONS TOM -•RT 401 •125.00 SUPPLEMENTAL RET. IFGE 36.00 SUBSCRIPTIONS IKON OFFICE SOLUTIONS INGEAM LIBRARY SERVICES 6 6,. 91 MISC COMM EQUIP. REP ' 13.46 LIBRARY MATER. ROP, INTERNATIONAL ASSOC. OF FIRE 95.00 DUES c MEMBERSHIPS INTL ASSOC OF F 425.00 REGISTRATION INTL ASSOC OF F INTL. CONF. OF BLDG. OFFICIALS 210.00 REGISTRATION 1.421.95 BOOK(S) lON EXCHANGE 1,290.00 NON -CONTRACTED IMP,. 105 CAPITAL 837 -GO EOUIPMEN'T RENTAL IOWA AMATEUR SOFTBALL ASSOC. IOWA BOOK 6 SUPPLY CO 1,070.16 RECREATIONAL EQUIP. 16.53 GRAPHIC SUPPLIES IOWA CHP. -OF APCO 504047 -45.00 REGIS. REFUND IOWA CITY AREA CHAMBER OF 40.00 REGISTRATION IOWA CITY AREA DEVELOPMENT IOWA CITY CLEANUP L TRANSFER 20.00 MEALS (NON -TRAVEL) 765. DD EQUIPMENT SERVICE I C CITY COMPUTER STORE IOWA CITY PETTY CASH 114.93 MISC. COMP. HARDWARE 1,202.15 12 BOTTLES WATER IOWA CIT' PRESS -CITIZEN 'IOWA CITYREADY MI%, INC. 32.50 SUBSCRIPTIC,l'S 239.55 CONCRETE IOWA CITY REPROGRAPHICS 19.50 OUTSIDE PRINTING IOWA COMMUNICATIONS NETWORK IOWA FINANCE AUTHORITY 762.11 INTERNE[ FEES 1.000.OD LOAN REPAY14MTS IOWA FIRE EQUIPMENT IOWA HORTICULTURIST 26.00 FIRST AID/SAFETY SUP 30. DD SUBSCRIPTIONS IOWA LEAGUE OF CITIE IOWA LEAGUE OF CITIES -99.88 PRIED HOTEL/SATKINS 35.00 BOOKS) IOWA NATURAL HERITAGE 80.00 DUES S MEMBERRUIPS �.... f... .. .. -.. ._ D IOWA PAINT MANUFACTURING CO. 60.60 1 1 � r-' W l(L '�'" 1 y Cl( 10 IOWA PAPER b CHEMICAL IOWA PARK b REC PAINT G SUPPLIES 79.82 SANITATION SUPP. ! VmuGR ESSIVE REHABILITATION 1,952,00 MEDICAL SERVICE IOWA STATE IRTIV 1.63 O.VO REGISTAATION -.]0.00 CREDIT PROMEDI% 457. 6FIRST AID SUPP. IOWA VALLEY RC6D 150,00 CONSULTANT SERVICES PYRAMID SERVICES, INC. Ql1Ap-CITY 101.608 MINOR EQUIP. REP MAT tPERS ISD 39,959,96 CITY CONTRIBUTION TIMES QUALITY ENGRAVED SIGNS 393.66 EMPLOYMENT ADS J. P. CASWAY CO., INC. ]99.27 AC FEES QUALITY TEXTILE PRINTING ]58.1] OUTSIDE PRINTING 777.44 PUHCFIASES FOR RESALE • JAMES PROTASKEY •121190 1,359.00 PAPER STOCK 210.00 MILWAUKEE R M BCCCS CO INC 5,657.25 REP OF COOLING EQUIP RETTENDOOO JC[OG-ADMINISTRATtOY - MAY 2,83 , tl33.33 TO 55110 R. A. MEBUS 421400 R.C.-BOOTH 141.00 JCCOG-HUMAN SERVICES - MAY 4,560.67 TO 55150 ENTERPRISES R.H. HUMMER 38.50 BOOKS. MAG„ NEWSPAP JF, 440111 23.88 MARCH DUPLICATING JR., INC. RADIO SHACK 500.00 EQUIPMENT RENTAL JIM'S SMALL ENGINE REAPIR 67.81 MINOR EQUIP. REPAIR RALPH CU% 421055 64.66 MINOR OFF EQUIP/TURN JOE KRAL HEICK JOAN -3,00 TM EL REIMB MAY All MANUFACTURING CO INC ]04.00 DES MOINES 44.95 ANIMAL SUPPLIES CRIER 419911 JO:HISON COVNJTY COMMUNITY 45.00 ANTES RECORDED BOOKS INC 23.40 LIBRARY MATER. REP. .lOfINSON COUNTY INFORMATION 5.000.00 DUES b MEMBERSHIPS 55.00 OTHER RECREAT 30N RENAISSNJCE 545.02 BANK FEES JOHNSON COUNTY RECORDER PROF. SERVICES 386.50 OUTSIDE PRINTING MEDIA INC RITEL 6.77 LIBRARY MATER. REP. JOURNAL ENTRY JOURNAL VOUCHER 94,149.53 APR AUTO BODY REPAIR COPTER SERVICE, INC. RIVER PRODUCTS CO. 2,205.00 OTHER PROF. SERVICES 995.45 ROCK JU'SON YETLEY 421247 138,621.90 APR PHONE EQUIP CHCS 635.00 CUYAHOGA ROBERT GADS •121086 RON 182.90 ILEA-JOHVSTON KAREN DEE VANDERHOEF FALLS. ON -709.92 TRAVEL: REIMB STUTZMAN 419997 ROUND ROCK FIREMEN'S 205.05 IAS VEGAS MARIN FRANKLIN 419904 1,415.00 SEATTLE FUND RPS INC 175.00 REGISTRATION WASKA, SONDRA B 170.71 OTHER PROF. SERVICES RUSS SENNETT NATURAL RESOURCES 103,00 COURIERS 170.00 OTHER KEL-WELC0 DISTR., INC. KELE b ASSOCIATES, i 513'.04. FIRST AID/SAFETY SUP -47.76 REFUND CHECK S b G MATERIALS S&S JOSSEYBASS/ PROF. SERVICES 3,863.25 DIRT 16.50 BOOKS) KELLY TEM POMRY SERVICES KENT 106.80 TECHNICAL SERVICES SALM, RNIOY 100.00 SAFETY SHOES ADHESIVE PRODUCTS CO KEVIN HE 91,7,1 AILD tO VIEVAL SUPP.•. SABA SPROULE 421832 95].04 CHICAGO 421103 KEVIN HS421110 850.00 ELGIN, IL 70.00 EAST MO LINE • • SCHOEN FEEDER, JAMES 80.30 TWA 11 KIRKWOOD COMMUNITY COLLEGE 19.1.00 REGISTRATION SCHOONFELDER,DA ID 1,103.55 AIR FARE KOCH BROTHERS 201.00 OFFICE EQUIP. REPAIR SCHULTZ, ED 300.00 UNIFORM ALLOWANCE KISS KUNKLE, NORNA -6.60 PURCINSES FOH RESALE 100.00 MISCELLANEOUS SP V4A3J NUCLEAR CORP. SEARS 150.00 REGISTRATION 276.92 TOOLS L. L. PELLING CO., INC. 558.80 ASPHALT SEA HE ROEBUCK 60.40 MINOR EQUIP. REPAIR L.A.F.S., INC. 20.00 DUES 6 MEMBERSHIPS BEOF STATE 90.00 NOTARY BOND LAp ONE INC. IAB SAFETY SUPP 256.00 PHYSICALS tOJ.95 FIRST AIO/SAFETY SUP SENIOR CENTER - RICF,EY N WEETER -6.70 LONG DIST Pit CALL 71.70 REPAIR OF FURNISHING LADCO INC. 220.00 MINOR EQUIP. REPAIR SERVPRO SHAY ELECTRIC 1,066.1] REP OF ELECTRIC/PLBC L,VNDAUER, INC. LANOENBERG, CIIRtS 125.64 TESTING SERVICES 82.77 CONSULTANT SERVICES SHOVE -BATTERY ENGRS b ARCH INC SHOM.ER-TEC 2.362.90 TESTING SERVICES 36.00 TOOLS LARRY KAHLER •!21785 540.00 AUSTIN] SIDNEY JACKSON 430941 522.90 EVNNSTON,IL L,'.URITZI:N, HEIDI LAH ENFORCEMENT EQUIPMENT CO. 17,40 FOOD 2,046.50 VEHICLE REPAIRS SINGLETON INTERNATIONAL SIOUX SALES CO. 1,050,00 REGISTRATI OtJ 1,095.00 FIRST AID/SAFET'Y SUP :.EFF PHILIP A -232.00 RECORDING FEES SE CKERS INC 4,478.00 CERTIFICATIONS LENOCH 6 C'I LEK 29.76 PLUMBING SUPPLIES SR CENTER PARKING - MAY 500.00 TO 41110 LENOCH b ClLEK _.ENOCH 6 CILEK 19.57 MISC. SUPPLIES 895.67 AUDIO VISUAL REF MAT SR CNTR HVAC IMPRV N3B53 - MAY SR CTR REPAY 1.31511F -,MA Y 1.642.50 TO 45320 7]].00 TO 95320 LENOCII L CILEK - 34.17 MtSC. SUPPLIES SR CTR REPAY 3540 Y6 - MAY t. 917.55 TO 45320 LENOCH b CILEK TRUE VALUE LEWIS SYSTEM OF IOWA, INC. 293.46 CERTIFICATIONS 16].80 FINANCIAL SERV 6 CIIG STAGER ICHT CORP STAPLES H626 3,220.77 OTHER TURN./EOUIF. 29.99 SOFTWARE LIB -ADMIN -1,98].30 LOCAL OPTIONS-REIMB STAPLES 4626 9.99 MISC. SUPPLIES LIBMRY COMPUTER REPL RE - MAY LIBRARY EQUIP REPL RESER - MAY 2,083.33 TO 59960 982 .50TO 54920 STAPLES, INC. STATE LIBRARY OF IOWA - 315.91 DATA COMMUN. EQUIP. 35.00 REGISTRATION CINDER TIRE SERVICE 15.00 MINOR EQUIP. REP MAT STATE GF IOWA 87.00 REP b MAINT, TO BLLG NT. L N7" SIN 146.99 UNIFORM ALLOWANCE STFIN A PUGH, L.L.F. 5.60 4EY OEa L3 PPDLD, KATHY LCGSDHENCE, KARA 51.00 IANC DISTANCE SERV. 58.98 AUDIO VISUAL SUPP. STEVE'S TY PEWF.ITER STEVENS TRUCKTNG CORP 50.00 OFFICE EQUIP. REPAIR 337.50 ECUIPMEUT SER V: CE ..OPENCE, TROY - 99.99 W41FORM AL14WMCE STOCKMAN f. EROSION CONTROL 27.60 ORA55 SEED LYONS, MICHAEL MAC TOOLS DISTRIBUTOR - 20.]•1 CERTIFICATIONS 292.05 TOOLS STR EI OILER'S PROFESSIONAL SUBURBAN SURGICAL CO. 940.00 OTHER SEER. EQUIP, 35.00 MISC. E'JU1P REP AT MAINSTAY SYSTEMS, INC. MARK HEWLETT 419338 630.00MICRO-COMP. HARDWARE 51.56 ILEA MASSA, AMBER 11.50 MISCELLANEOUS I'A1 C'QNFF.RENCE 490.00 F.HGIGTRATION yE.A'OOR NAME AMOUNT DESCRIPTION MAY I.S. BILLINGG 24,183.20 S.S. DF.V/TRAINING MCCABE EQUIPMENT, INC. 90.00 MINOR EQUIP. REP MAT SUSAN WALSH 426001 .GO DES MOINES - MCC INN ESS, ED -1, OD USA DIGITAL 300.00 SAFETY GLIDES 316.65 PHONE MOVE/ADD/CIINGE TANG, MARTIN JOAN TAPCO 5.00 WITNESS FEE ) .245.00 OTHER OPER. EQUIP. MCP NEWSPAPERS 512.17 OUTSIDE PRINTING TAPE COMP:JJY 540.86 VIDEO RECORDING TAFE MENARDS 656.81 BLDG. A CONST. SUPP. TECOINt GPA PiI]Ce, IN'--. 789.14 OFFICE SUPPLIES MEKARDS IOWA Cl MENARDS IOWA CI 38.97 PAINT 6 SUPPLIES 38.67 ELECTRICAL SUPPLIES TEE'S FLUS 'CF.L.ECG MM CIIGBKS 1.107.41 MISC. SUPPLIES 453.21 CONNECT GACA. MEN RDS IOWA Cl MERCY HOSPITAL 26,86 TOOLS 91020.11 MEDICAL SERVICE TENONS CERVICES OF IJ'WA, SNC. TENSLON ENV F. LOPE CORP. •too. 00 SUP. FACING PRINTING 9.622.92 OUTSIDE FRI NT INC Mr DAMERICAN ENERGY ],292.96 E LECTRICITY'CHARGES TERM 4,6C5.25 FEET: LLZER MIDENERGY- 42.171.39 ELECTRICITY CHARGES THE AIRLINER 57.90 MEALS (NON -TRAVEL) MILLER'S METAL SUPPLY MINITRI( LIBRARY INFORMATION 262.45 LUMBER/IIARMARE 2.736.00 MISC PROCESSING SUPP THE OR LENDS RTL THIS TRAINERS GROUP. INC. 289.00 TRA EL 1. 500.00 MANAGEMENT SERVICES MIDI LE TEAM IV 4.425.00 REGISTRATION TNT MAINT AND JANITORIAL 1,411 11 REP G MAINT. TO BLDG. _ MOIRE• BRIAN MORNING STAP. ASSOCIATES 25.00 ADVERTISING 1,000.00 INSTRUCTOR/OFFICIATE TO EMS FOR SKID STEER LO - MAY IOENADO SIREN LOAN REPAY - MAY TO 62300 2, SB8.00 TO 45320 ]4 PC NEWSPAPERS 1.062.96 OUTSIDE PRINTING THACSYSTEME INC 15.00 FREIGHT MSA C.A.R,E, PROGRAM MUEHL, SIEGMAR 750.00 CERTIFICATIONS 63.00 GRASS SEED TRANSIT LEVY - MAY TRANSIT SUDStDY - t4A'f 130.256.92 TO 47110 36.575.63 TO •:7110 MU E, META 500.00 EDUC./TRAINING SUPP. TREADWAY OR .A PIACI 201.40- MISC. SUPPLIES MULLEN CHARLES A MULLER PLUMBING 6 HEATING '• -31.00 ORDINANCE 53.•15 REP OF ELECTRIC/PLUG TREAS VEER STATE OF IOWA TP.EAS SEEK, STATE OF IOWA 40.00 MIECELLANEOVS 100.00 REGISTRATION MULTI CO ASSESSMT - MAY MUNICIPAL POLICE b FIRE PENSIO 1,029,17 TO 55131 67,848.8) CITY CONTRIBUTION TREASURY TWA 0157 100.00 INCREASE START S 120.04 AIR FARE NAGLE LLiM.ER CO. 221.68 LUMBER/HARDWARE U OF IA. 50.09 WORK STUDY WAGES - NANCY SEP.EDUCK 419990 NAPA GENUINE PARTS CO P2.00 DES MOINES 13.24 MINOR EQUIP. REP MAT 11 OF IA. CREDIT' UNION U OF IA. HYGIENIC LABORATORY 100.00 FINANCIAL SERV a CNG 111.00 TECHNICAL SERVICES -' NATIONAL BATTING CAGES 3,125.00 PARK b RE, EQUIP. U OF IOWA PAYMENT PROCESSING 9.87 INTERNET FEES NATIONAL BY-PRODUCTS, INC. 225.00 TECHNICAL SERVICES U OF LONA WORK STUDY 138.99 WORK STUDY WAGES NATIONAL CAR RE NATIONAL COMPUTER SYSTEMS INC NATIONAL 150.45 TRAVEL 908.63 OUTSIDE PRINTING ll S WEST U S WEST COMMUNICATIONS -E 14.,10 LONG DISTANCE SERV. -125.00 LOCA!. PHONE SERVICE -,1 '. A. CRIMINAL JUSTICE NATIONAL FIRE PROTECTION ASSOC 85.00 DUES 6 MEMBERSIII PS U. S. POST OFFICE - ACCT 163 1.000.00 BV LK MAILING ER/ACCESSORIES 15.300.66 LEATHER/ACCESSORIES {) NATIONAL INST O NATIONAL RECREATION 6 PARK 29.95 REFERENCE MATERIAL 450.OD REGISTRATION 70.00 DUES b MEMBERSHIPS UN IF'ORlI DEN. INC. UNITED 0167 UNIVERSITY CANEM 27].00 AIR FARE 844.64 FILM PROCESSING f NCARB PDP NEELY 'NAR ION -100.00 REFERENCE MATERIAL -36.00 RECORDING FEES UNIVERSITY OF IOWA 426020 UN TVEkSIT'f OI' ICYJA 'CRN]&CATION -250.00 EMD TRNG. REIMB. 34.50 WITNESS FEE 3 NELSON ROBERT -139.37 EQVZ PMENT US POST WASTER 4.500.00 POSTAGE HEIFER 92.50 OUTSIDE PRINTING USC BOOKSTORE '30.00 TRAINING FILM/MAT. i ' %., NEUTRON INDUSTRIES, INC. NEW HORIZON FS, INC. SC9.90 SANITATION SUPP. 186.00 CRASS SEED USPS 1824/60210 VAN C/0 SENIOR CENTER 132.00 STAMPS 15.00 DUES 6 MEMBERSHIPS NEW HORIZONS COMPUTER NEW PIONEER CO- 3,190.00 REGISTRATION 39.04 MEALS (NO:I-TRAVEL) VAN METER CO. VAN TIER JEFF 1.073.47 ELECTRICAL SUPPLIES it -20.00 OCT 98 HEALTH INSI'PA NEW PIONEER CO- 29.51 MEALS (NON -TRAVEL) VERICOM COMPUTERS. INC. 17.15 MISC. e NEW PIONEER CO- 12.05 MEALS (NON -TRAVEL) VI[F.1 LALM 41994G 49.00 MOLINE ` NOGG O-KEEFE ELEVATOR COMPANY INC 225.71 SANITATION SUPP. 315.00 REP b MAINT. TO SLOG VI ECO INC VISA 1,449.60 OTHER FURN./FQUIP. 2,324.05 AIR FARE O'LEARY, RYAN ODORITE 5.00 WITNESS FEE 35,00 SANITATION SUPP. VIKID CORFOR,ATI VISIONARY PRODUCTS 6 SERVICES 58.95 SOFTWARE 260.00 SOFTWARE OLD CAPITOL CAB CO. 17.50 MISCELLANEOUS L1 AL MART 7.51 NISC. SUPPLIES OLD CAPITOL SCREEN PRINTERS 271.20 PURCHASES FOR RESALE ANAL PART STORE 01-1221 -Al MISC. SUPPLIES 377.34 FILM OMB POLICE SUPPLY 6.905.97 LEATHER/ACCESSORIES ANAL MART WELCH. BILL 115.45 UNIFORM ALtOWN4CE OPTIMIST CLUB 81.00 DUES 6 MEMBERSHIPS WENDLING QUARRIES, INC. 2.700.00 SURFACING MATERIALS ORAL -B LABORATORIES - MAY 190,D00.00 MISCELLANEOUS WEST BRANCH 6 TI PION ft00FONG lOS:21 REP GF ELECTRIC/PLUG OUTDOOR CAT RUN PARAGON CABIZ42T CO 978 .9J TO 38515 730.00 REPAIR OF FURNISHING WEST CROUP PAYMENT CTR. WEST MUSIC CO ']70.1] OOOK(SI 55.00 A V EQUIP. REPAIR PARKS b REC DIVISION 300.00 .ANNUAL HYDRANT REM ZERO% CORP 152.50 OFFICE EOUI P. REPAIR PAUL'S 228.]31 AG MATERIALS ZEE MF. DI CAL. 1NC, 54.50 FIRST AID SUPP. PAYLESS CASHWAYS, INC. PAYROLL RECAP BB1.30 REFUSE COLE. EQUIP. 1,185.140.24 PAYROLL 07 -MAY -99 6• •••--• • PENINSULA PROPERTY DEVEL - MAY P= ERS, ERIC -7.65 TO 38365 500.00 EDUC./TRAINING SUPP. GENERAL FUND FUND TOTAL 2 •116,030.46 -' PHELAN LAW OFFICES PHILLIPS 650375 -399.00 RECORDING FEE 14.00 TMVEL FUND: DEBT SERVICE FUND PHYSIO CONTROL 3,062.81 TECHNICAL SERVICES PITTMAN LAZARA PLATIN R, SHELLEY B -600.63 FEB DENTAL INSURANCE 360,00 MICRO -COMPUTER REP. RESIDUAL EQUITY TRANSFER - MAY 375,000.00 TO 28600 PLUMBERS SUPPLY CO. POLICE DEPARTMENT 44.97 PLUMBING SUPPLIES 40.00 SUBPOENAS DOCUMENT DEBT SERVICE FUND FUND TOTAL _ ]75.000.00•• POLICE DISPATCH WINDOW - MAY 2,995.00 TO 38840 POOL TECH INC. POSITIVE PROMOTIONS 1.040.00 MINOR EQUIP. REP WIT ]5.25 PAPER SUPPLIES PRATT AUDIO/VISUAL VIDEO CORP 378.DO OTHER OPER. EQUIP. PRECISION ELECTRIC• INC. PRI FRED FRYOR 150,23 REP OF ELECTRIC/PLUG 99.00 TRAVEL _ �.... f... .. .. -.. ._ D FUND: CAPITAL PROJECTS ADJUSTING JOURNAL ENTRY AERO RENTAL AG NT FEE P908 AGNT FEE 8908 ALL AMERICAN CONCRETE, INC. AMERICAN ARBITRATION AN OC APPRAISAL ASSOCIATES COMPANY ART - MAY B'JAYSVILLE LANE SEWER - MAY BEAR CREEK ARCHEOLOGY INC BLUE MOON SATELLITES DOCKENSTEDT EXCAVATING BORGWIG BUILDING SERVICE OR IAN CLARK AND ASSOCIATES BVILDERS PLUMBING sU CITY OF IOWA CITY CIVIC CENTER -3RD FLOOR - MAY COLLEC'T'OR WELLS - L.T. - MAY COLLF-GE ST. WATER MAIN - MAY COMMUNICATIONS ENGINEERING CO. COMPAQ CONTRACTOR'S TOIL A SUPPLY CO. COPY WORKS ' CO LYING CHARGES COURT ST EXTENDED PHASE - MAY CO%, GAYLE COX, GAYLE / DANNY DONLAN CRYSTAL CLEAR DAV IS, ROBERT D IG H., LTPAL DOWNTOWN STREETSCAPE - MAY DUNBAR/JONES PARTNERSHIP DUNCAN INDUSTRIES E/VI ARTERIAL ACT TO DUBO - MAY EAGLE POINT EARTH TECH INC EAST IOWA COMMERCIAL REAL ELLIS/RIVERSIDE STORM - MAY ENTRE INFORIMT'ION SYSTEMS EVE14SEN DODGE. INC. FICA FIRF, EXTINNGUISHER ',RAINING FOMON' SAMUEL J. FORTIS BENEFITS GARWOOD, GALL GOEDKEN, ROGER GOEDF.EN, ROGER AND IIA/IN, RICK INHN, RICK AV I{AMES HOMES HARTFORD LI FF. INSURA HAWKEYE LOADER CO., INC. HAWKEYE WELD A REPAIR MYEK, ILYYEK 6 BROWN HF_ARTLANDSOIL ASSESSMENTS HENRY LOUIS, INC. HERTZ APPRAISAL SERVICES HIOMWAY I. SUNSET RIGHT - MAY MRM DESIGN HOWAR➢ R GREEN CO HOWARD R. GREEN CO. HOWARD R. GR.FN COMPANY H.Y 6-LE;T TURN AT 'FIRST - MY IA RIVER/EMERALD-PH 4 - MAY INOF,PENDE14T INSURANCE. AGENTS IOWA AVE. STREETSCAPE - MAY IOWA CITY READY MIX, INC. IOYIA RIVER DAM IMP - MAY IPEES ISB 6 T COMPANY AND JOAN DANE JEW, JEAN Y 6 SHUNG MOO JOE JOHNSON COUNTY RECORDER JOHNSON COUNTY RECORDER JOUNSOIT COUNTY TREASURER JOURNAL ENTRY JOURNAL VOUCHER NEL-HELLO DISTR.. IND. KENKO CONTRACTORS L. L. FELLING CO., INC. LANGHAN CONSTRUCTION, INC. LASTAR CTG LIBRARY COMPIIT ER SYSTEM . MAY' LIBRARY ICN ROOM - FLAY LOSER, JAMES LOSER, JAMES / V.I.'.'.U. MAXWELL CONSTRUCTION CO. MAXWELL CONSTRUCTION. INC. MA "I, CON TRUCTICN, INC. FLAY I.S. BILLINGS MCANINCH CORPORATION MCCLANAIAI, CRAIG MCCLURE ENGINEERING COMPANY MCCOMAS-LACI NA CONST. CO. ME ARDS MERCER PARK AQUATIC CTR - FLAY METRO PAVERS - METRO PAVERS INC MISSOURI TURF PAINT AND MMS CONSULTANTS, INC. MORNING GLORY NAPOLEONPARK LIFT ST - MAY NAPOLEON PARK: SOFTPALL - MAY NEUFNNJI MONSON ...CO SCOREBOARD CO:4PANY NEYJ HORIZONS COMPUTER NNW, INC. OX,LEY, TIF! O%LEY• TIMOTHY AND PARK CONSTRUCTION PARK SHELTER IMPROVEMENT - MAY PARKS -CENTRAL MAlt;T FAIL - MAY PARKVIEW EVANGELICAL FREE PATTSCHULL, RICHARD W, HARRY W PAYROLL RECAP PENINSULA/DUBQ RD PI{ III - MAY PLANNED PARENTHOOD OF GREATER POLICE DEPT -2ND FLOOR - MAY POLICE WAITING AREA - MAY PUBLIC WORKS COMPLEX - FNY RAW WATER FL+.IM-.HAS F. 1 - MAY REGIONAL STORMIWATER DET. - My REYNOLDS, INC. R1VF.R PRODCTS ^_O. RIVER STREUET PIVV'3 - MY S 6 G MATERIALS 5 RIVER CORRIDOR SEWER - MY 5. RIVER CORRIDOR SEWER - MAY SAND FIT PUMP STATION - MAY SAJDUSKY STORM SE:fER - MAY SECURITY ABSTRACT • SELZER-WERDEF17SCfl CONST. CO. SHIVE-INTTERY ENGRS 6 ARCH INC c 1,414,6] APR CELLULAR 32,55 'TOOLS N. EQUIP. RENT. 10.00 ATR FARE 10.00 AIR FARE 78,459.05 CONTRACTED IMPROV. 151.50 OTHER PROF. SERVICES 1,'102.50 APPRAISAL SERVICES 950.25 TO '8595 22,394,29 TO 33570 3, Nfl 2.33 OTHER PROF. SERVICES 585.00 RE"TAI.S 2,282.50 CONTRACTED IMPROV. 39,]52.44 CON'CRACTED IMPROV. 2, 99!,.29 ENGINEERING SERVICES -165.80 SPRINKLER IRRIGATII 26.36 NATER 2,509.02 TO 36770 106,629.55 TO 31380 141,856.05 TO 31360 2,995.00 C'OM PR ESS ORS 2),584.00 EDP MONITORS/DISPLAY 144.7. LUMBER/FLARDWARE 59.97 OUTSIDE PRINTING 120.00 FROM PCD ARMIN 20.148.']0 TO 14960 850.00 LAID ACQUISITION 13,320.00 LAID ACQUISITION 91.75 COFFEE SUPPLIES 315.00 CON ULTANT SERVICES 160.00 LP,NDACQUISITION 96,]M10.44 TO 30970 ),]]4.72 CGNSULTAN'T SERVICES 12.329.72 STIER OPER. EQUIP. 139,136.86 TO 3.1.300 100.00 TEC!{NICAL SERVICES 7,031.28 APPRAISAL SERVICES 530.00 APPRAISAL SERVICES 4,241.35 TO 34240 15,6]1.00 MICRO -COMPUTER 2],953.60 OTHER PROF. SERVICES 3,717.86 CITY CONTRIBUTION 15.00 EXPENSES 1.600.00 EASEMENT PURCFNSE 238,44 DIS BILITY INSURANCE 1,150.00 LAND ACQUISITION 750.00 LAND ACQUISITION 14,500.00 LAND ACQUISITION 850.00 RAND ACQUISITION 25,460.00 RAND ACQUISITION -12.72 LIFE INSURANCE 1,541,66 BUILDING IMPROVEMENT I'R UO 'TRAFFIC SIGNAL EQUIP 120.20 ATTORNEY SERVICES 700.00 TESTING SERVICES 44.69 FILM PP.00F.^.SING 2,975.00 APPRA IDAL SERVICES 316.22 TO 34 BG O 1,969.00 ARCHITECTURAL SERV. 13.684.63 ENGINEERING SERVICES 3.•1)7.00 EI40INEERING SERVICES 0,839.73 ENGINEERING SERVICES 163.61 TO 3,1171 50,364.23 10 ]13.10 025.00 FIRE 6 CASUALTY INS. 3.037.29TO 3.174 0 99D.15 CUNCRET, 00.25 TO 31515 2,763.92 CITY CONTRIBUTION 100,162.91 LAND ACQUISITION 2,600,00 EASEMENT PURCHASE 05.50 RECORDING FEES 315.60 OTHER PROF. SERVICES l,'3I,,00 OTIIER PROF. SERVICES 1. 129. 12 AI'R DUPLICATING 2, BBA APR PHONE EQUIP CIFIS '5.52 MIST. SUPPLIES 375,774.7'3 CONTRACTED IMPROV. 243,420.24 CONTRACTED IMPROV. 44,606.07 CONTRAC'T'ED IMPROV. 358.38 BUILDING IMPROVEMENT 150,619.39 TO 30555 5], 679.uC TO 38565 050.00 IAN ACQUISITION 10.150.••.. AND ACQUISITION 7,055.2. C-ONTRACTFO IMPROV. 99.276.75 CONTRACTED IMPROV. 1)8.'.67.00 CONTRACTED IMPROV. 2.195.20 I.S. DEV/TRAINING 22,274.09CONTRACTED IMPROV. 151.25CONSULTANT SERVICES 165.00 ENGINEERING SERVICES 11,2.259.00 BUILDING IMPROVEMENT 665.41 BDLG, 2 IMPROV. MAT. 138,094.75TO 301D0 127.875.2'3 CONTRACTED IMPROV. -1.SIO. 00RFND IRCT-K'ENNO-ROW 251.13 MINOR EQUIP. 1.056.8.1 CONSULTANT SERVICES 65.00 'CRA'JEL .10 TO J3830 769.63 1'O JB 930 263.:'4 ARCH-ECTURAI, SERV. 14,010.75 PARK sHEC EQUIP. 1'"•C.U'I REG IST PIT ION 11.197..; I,." F:E ERING SEP.YICES 750.;0 L\ND ACOVISITIUN 17.6'_0.00 Ll`Ip ACQUISITION 26,413.63 C'<::NIRACTED IMPROV. I ,4'10 .55 30450 14.366.50'.0 .4VO.o0 BASEMENT PURCHASE 700..]UO.UO .CQUISI TI O:N i P. R41.V4 P,'Al'RI 179.54 TO ]1 "30 15.000. UO 'JA'NJ AVUISIT:U I :: 635.42 10 1600 46:+.52 To 1-2 522.54 To 38350 295.71 31519 -3.99 TG 34290 :03,187.]1 C'ONTH:. _TED :MPFOV. Ib 3. 75 1 1 30.24..24 TO .4650 9.42 DIRT 94,611.9] TO ,3850 4.515.07 TO ,3 G 50 40.24 TO 31370 30 121 .. TO ER VR 127.00 OTHER NGI SERVICES 135,847.06 BUILDING T SERVICES 5,834. CO CONSULTANT SERVICES 81{2SMAKER G 1NALAND PROF. 22,495.60 CONSULTANT SERVICES SITE 'vEVELOiM ENT -RINSE Z - MJVY I SMITH, YVONNE 7],4)fl .42 TO 31518 850.00 LAND ACQUISITION H SONY ELECTRONICS INC 53.679.00 OTHER OPER. EQUIP. '1{ STAHL-RAITERY VALUATION 11 STANLE'f COti51%LTNI'IS INC ']50.00 APPRAISAL SERVICES {OO.POS.OU ENGINEER itIC SERVICES STATE OF IOWA STREB CONSTRUCTION -52,0']0.11 RAW WATER MAIN 28,5'18.15 CONTRACTED IMPROV. SU -ANO, ARLEEN SUMMIT STREET SPIDGE - MAY 436.00 LAND ArQUISITION -3,710.47 TO 35500 T 6 T MOBILE HOME TRANSPORTING TECHNIGNNPHICS, INC. 2,143.91 OTHER PROF, SERVICES 309.00 OUTSIDE PRINTING TELECOMM CHOSEN I RRACON 75.00 CONNECT JACK 1.277.34 ENGINEERING SERVICES TERRACON CONSULTANTS INC TIDEMARK COMPUTER. SYSTEMS, INC 5,231.38 E14GI NEER ING SERVICES 1,576.90 MICRO -COMPUTER My E'S IOWA FIRE TRUCK tRAC5 Y5TEM5 INC 251.980.00 FIRE TRUCK?1; 795.00 MICRO -COMPUTER TRAIL -BURLINGTON TO S'NR - MAY TRAILER PK RELOCATIONCOSTS TWA 0157 -337.402.24 TO 34710 15,550.00 NIMCY UNGALLS 1.018.20 ATP. PARK VAN METER CO. 224.02 ELECTRICAL SUPPLIES VAN WINKLE -JACOB ENGINEERING 1,263.00 BUILDING IMPROVEMENT WATER MAIN-NIHSULA PH - MAY WATER TREATMENTFACILITY - MY 7,055.26TO 31335 4,946.36 TO 31510 WERNER, PAT: SCHULL 6 PFIFFNER WEHR, BERGEN, LANE ,NE 6 STEVENS 16,024.00 ENGINEERING SERVICES 35 OTHER PROF. SERVICES H'eNOLER Et1G ItJEERI NG WESTMINSTER RD. SANITARY - MAY 107,796.50 BUILDING IMPROVEMENT 1,224.88 TO 33550 WETLAND TRAINING INSTITUTE 1,050.00 REGISTRATION WICKIW4, ROBERT WICREAM, ROBERT/U.I.C.C.U. 950.00 OTHER PROF. SERVICES 18.150.00 OTHER PROF. SERVICES WIS BROS GAS PIPE. - MAY 469,29 TO 31517 WILLIAMLLI AMS PIPE LINE COMPANY WILLOW CREEK SANITARY - MAY 469.29 CONTRACTED IMPROV. 349,032,02 TO 31160 WILLCREEK TRAIL 90 GO - MAY 4,724.00 TO 34780 WOOLF AVE BRIDGE - MY 'YVDNNE SMITH AND .73 TO 35720 13 253 00 LAWS ACQUISITION CAPITAL PROJECTS FUND TOTAL FM40: ENTERPRISE FUNDS 1992 CAPITA!, LOAN NOTES - MAY 1992 REV REFUNDING 06 GO - MAY 1993 REFUND 1986 REVENUE - MAY 1995TAXABLE REV BONDS - MAY 199E REVENUE BOND ISSUE - MAY :999REVENUE BOND ISSUE - MAY 1999REVE:JUE BONDS - -MAY 619 REVENUE BOND ISSUE - MY A 6 C MECFIANICAI. SERVICE A. Y _DONALD F:rO. CO. ADB-ALNACO, INC. ADJUSTING JOURNAL ENTRY ,GN T FEE 8900 AIR COOLED ENGINE SERVICES ARTAS NORTH CENTPIL AIRPORT AIRPORT TERMINAL - MAY ALLIED NATIONAL INC/TRW ALTORFER MACHINERY CO. AMERICAN ENVIROIMENTAL GROUP AMCAS INC. AMnCO STATION 2 VENDOR N AMOCO STATION 3 APRIL LANDFILL CHARGES APRIL UPS CHARGES ARAFIARK UNIFORM ARNMRK UNIFORM ARAM,%EK UNIFORM AIMMER UNIFORM AVALON NETWORKS, INC, .ARNSTEA. THERM BARROIT MOTOR so BARRON MOTOR SU SARRCN MOTOR SU S.1P.EON MOTOR SU BARRON MOTOR SUPPLY BEST RENT ALL I BEST WESTERN 110 BIG 10 UNIVERSITY TOWING BIG A AUTO B 1 0 A A ' BIC A AUTO PARTS BIO SYSTEMS CORP. BOND ESCROW BT PUBLIX OFFIC BT PUBLIX OFFIC DT PUBLIX OFFIC BUDGETED TRANSFERS AJE C L L DEVELOPMENT C.IFIBRIGGE TEMPOSITIONS INC CAROL SWEETING 419999 C GOVERNMENT Co. GOVERNMENT COW GOVERNMENT CDW GOVERNMENT CENTRAL STATES CHD C A.ND it DIS CI{EMTECH DISTRIBUTION. INC. CITY ELECTRIC .,.TY CARTON CO., INC. CITY ELECTRIC SUPPLY, INC. CITY OF DUBUQUE CITY OF IC -AIRPORT CITY OF IC -PARKING CITY OF IC-pOLLUTIO CITY OF IC -T-SI, CITY OF IC -WATER C1 TY OF IOWA CITY CLERICAL RECAP CLOROX CLOSURE/POST CLOSURE - MAY COLE PARMER INS COMMUNICATIONS ENGINEERING CO CONSUMERS COOPERATIVE SOCIETY CONTINENTAL SAF CONTINENTAL SAF CONTINENTAL SAF' CONTINENTAL SAF CONTINENTAL SAF CONTINENTAL SAF CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL b SUPPLY CO CONTRACTORS TOO CONT CTORS TDO CONTRACTORS TOO CONTRACTORS TOO CCNTR,CTORS TOO CONTRACTORS TCO CONTRACTORS TOO CONT RACTCRS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO 4.49] 166.65 27,321.46 TO 41370 14.553.75 TO 41360 211,812 .81 42350 36,210.83 TO 41380 115,262.29 TO 42360 47,297.)9 TO 42380 23, I._Q TO 43320 65,316.67 TO 42370 167.45 REP OF HEAT N1 EQUIP -21l, MISC'. EQUIP REP MAT 376.61 TRAFFIC CTRL. IMPROV 926.55APH CELLUL%R 15.00 TRAVEL 29.77 M,NDR EQUIP. REP+AT 310.52 LAB. CHEM. 6 SUPP. 100.00 HYDRANT RENTAL. 1,969.60 TO 37320 `3 .50 TECHNICAL SF.RV:CCS 7.26 I NCP. EQUIP. REPAIR 8,005.45 PURCHASES 'OR P.ER'- 2.459.07 ELECTRICITY CMRGES 15.22 TRAVEL AMOUNT DESCRIPTION 1.25 GASCLINF. 30.924.38 PERMIT 5046 76.60 CABLE, 128.16 LAUNDR': SERVICF. 130.39 LAUNOR'Y SERVICE US- L -AC R,pY SERVICE 125.56 LAUNLF'i SERVICE 16.00 INTERNET FEES 376.80 PLANT EQUIP REP ',7,T 27.81 MISC. SUpp,IES 216.72 BLDG, d CONS, SUPP. 221.51 BUSES 7.47 TOOLS s MINOR EQUIP. 602.61 BUSES 54.66 TOOLS 6 EQUIP. SENT. 104.86 TRAVEL 75.00 TOWING 11.88 GREASE 6 OIL 25.20 GREASE 6 CIL 5.34 MINOR EQUIP. REp..+'AT 2,937.76 OTHER CHEM, s clipp_ -1,675.00 REV BONDS iNTCRE 71.55 OFFICE SUPPLIES 418.UO OFFICE SUPPLIES 56.95 OFFICE SLIP PL I ES 83.956.91 ADMIN, SERVICES 1,000.00 OTHER REPAIR t AJ,INT 1,797.00 TECHNICAL SERVICES 45.00DES MOINES 3 07.99 COMPONENT UPGRADES 307.99 COMPONENT UPGRADES -350.00 COMPONENT UPGRADES 360.99 COMPONENT UPGRADES 20.95 IDOLS 6 MINOR EQUIP. 524.48 MINOR F.QUIP. REP MAT 8.704.66 ALUM ICRIM SULFATE 16.00 MINOR EQUIP. 1,033.50 OTHER WASTE DISPOSAL, 13.24 ELECTRICAL SUPPLIES -50.00 REGISTRATICN REFUND 144.46SEWER 86.•16 SEWER 2, 818.8.1 WATER 336.87 SEWER 26.34 ESHER 5.736.05 REFUSE USE 1.056...5 PAYROLL 21 -FLAY -99 -105.00 REBATE 556.51 TO 32110 241.88 LAB. CHEM. A Stipp, 659,20 MINOR RADIO EQUIP. 9.877.90 DIESEL FUEL 35.198 FIRST AID/SAFETY SUP 188.83 F'I P.STIAI D/SAFETY SL•P 55.]6 SANITATION EQUIP. 213.44 FIRST AID/SAFETY Stip 43.22 FIRST AID/SAFETY SUP 440.80 FIRST AID SUPP 181.82 FIRST AID/SAFETY ESP 11.81 MINOR EQUIP. 6'7.64 MISC. SUPPLIES 18.29 PLUMBING SUPPLIES 19.35 PLUMBING SUPPLIES 9.46 MINOR EQUIP. 102.93 BLDG. 6 CONST. SDpp 35..9 MINOR EQUIP. 32.15 MINOR EQUIP. 106.35 MINOR EQUIP. REP MAT 73.16 MISC. SUPPLIES 24.00 PLUMBING SUPPLIES CORP HANGAR #37330 FROM - MAY CPANDALL, DANIEL CRESCENT ELECTRIC SUPPLY CO. CROW CREEK MACHINE, INC- CULLIGAN VETTERS INC CUMNINS GREAT PLAINS DIESEL CUSTOM HOSE 6 S CUSTOM HOSE A S CUSTOM HOSE 6 DAN OVERHEAD UO DANKA BUSINESS DAVE SEYDEL AUT DAVIS, ROBERT .I. TRANSFER COMPANY DOMESTIC VIOLENCE IN EP.VENTt ON DON'S LOCK S KEY - DON SHARP DUNCAN INOUS]'RIES EASTERN IOWALIGHT 6 POWER EASTERN IOWA SU EASTERN IOWA SU EASTERN IOWA SU EASTERN IOWA SU EASTERN IOWA SU EASTERN IOFIA SU F-ASTEPN IOWA SU EGGENSURG, JOAN ELLIOTT EOLIPS ENT CO. EMS EQUIPMENT REPAIRS EQUIP. REPL RESERVE - MAY EVERT CONNER CENTER FICA F IRF. EXTINGUISHER TRAINING FISHER SCZ C111 F I SIZER SCI CHI FORTIS BENEFITS FPUNWEIN 0 FROHWEIN 0 FROHWEIN OFFICE PLUS GATEWAY 2000 GENERAL CHEMICAL CORP. GFI GEN FARE GILLIG CORPORATION GI LPIN PAINT 6 GLASS, INC. GREATER AMERICA DIST. INC. MACH ;IA 11 COMPANY MACH COMPANY NA 11 COMPANY HACII COMPANY HA 11 COMPANY HAM hN WELDIN; HA,NSEN, TOM HARGRAVE MCELEN HARGRAVE MCELEN HARTrORD LIFE INSURA HAWKEYE LUMBER HAWK YE LUMBER HAWK -YE LUMBER HAWKEYE LUMBER HA H KEYE MEDICAL HAWKEYE WELD 6 HAWK YE WELD 6 HAW KEYE WELD A HAWKEYE WELD a REPAIR RAYEK. HAYEK 6 BROWN HAZARD WASTE RECYCLING F - MAY HDC BUSINESS FORMS CO. HERMAN M. BROWN HER M. BROWN NIR/HMS PLAN - MAY IIMTRI HOLIDAY INNS HOLIDAY INNS DE itYDRJTEX INC .. HYVEE-IOWA CITY HYVEE-IOWA rI'tY IA DEPT OF PUBLIC NI LTII IA PAPER L C13 EM IA PAPER 6 CHEM IMPROVE/REPLACE RESERVE - MAY 114 PROVEMENT RESERVE - MAY INTERNATIONAL PARKING IOWA AVENUE PARKING RAMP - MAY IOWA BOOK i STIP IOWA CHILDREN'S WATER FESTIVAL IOWA CITY CLEANUP A TRANSFER IOWA C'I TY rETTY CASK IOWA CITY READY MIX, INC. IOWA DEPT OF TRANSPORTATION IOWA DEPT. OF PUBLIC HEALTH :OWA FIRE EQUIPMENT IOWA PAPER A CHEMICAL IOWA REALTY TRUST ACCOUNT IOWA STATE. BANK 6 TRUST IPERS IRON HORSE CONSTRUCTION IED IWPCA IWPCA 'ANDA ELECTRIC MOTOR SERVICE JC 00 SOLID WASTE DEPT - MAY J CLOG, SOLID WASTE GRANT - MAY JO -ANN FABRICS JOHNSON COUNTY SEAT'S Jot, 'SIi.MAS 420001 JOURNAL ENTRY JOURNAL VOUCHER FAR PRODUCTS, INC. KEL-WELCO DISTR., INC. KEL-WELCO Or IO KEL-WELCO OF IO KEL-WELCO OF IO KEL-WF.LC0 OF IO KEL-WF.LCO OF IO KEYSTONE AUTOfMO M.EYSTONF. AV,CNO m'YSTONE- AUTOMOTIVE INDNS'IRIF-S KIRK COD COMMUNITY COLLEGE KITTS INDUSTRIA KITTS INDUSTRIA KOCH BROTHERS LAB SAFETY SUPP LAB SAFETY SUPP LA4:SOtN PRODUCTS LEACHATE CONTROL PLAY - 'My -ENOCH 6 CILEK L ENOCH 6 CILEK L" OCH 6 CILEK LEN oil R CILEK I, ENOCH 6 CILEK TRUE VALUE LEWIS SYSTEM OF IOWA. INC. LIBRARY CH 10 SUPPORT - MAY LINDER TIRE SERVICE MAHER, STEVE 109,059.50 TO 37330 100.00 SAFETY SHOES 100.00 ELECTRICAL SUPPLIES 1,020.00 OTHER OPER. EQUIP. 101.45 MISC. SUPPLIES 4,299.60 RUSES 19.18 RUSES 51.60 BUSES 153.15 BVSE:S 225.00 REPAIR OF STRUCTURE 418.00 OFFICE SUPPLIES 8.rr,, RUSES 75.00CONSULTi1NT SERVICES "_L43. CHEM. I SUPP. 11952.00AID TO AGE14CIES 272.00 REPAIR OF STRUCTURE 199.64 (MINOR CQ IP. HER MAT 10,420,62 ELECTRICITY AN 19.93 MISC. SVPpt.t ES 53.50 FIRST AD/TY SUP 30.65 MINOR EQUIP. REP MAT 15.03 MISC. SUPPLIES 83.80 MINOR EQUIP. 11.05 MINOR EQUIP. 25.75 MINOR EQUP. REP MAT 16.00 CERT Z "TIONS TIONS 153.23 OTHER 1MPROV. INTER. 247.19 sPR REPAIR CHARGES 933.33 TO •18310 25,00ADVERTISING ]4,145.01 rI TY CONTRIBUTION 21- EXPENSES IJ.B, CHEM. 6 SUPP, LAN. CHEM. L SUPP, "i, 179. 91 DISABILITY INSURANCE 13.57 OFFICE SUPPLIES 636.00 OFFICE PUHNITURE 45.05 MINOR OFF EQUIP/FURN 15,8]0.00 MICRO -COMPUTER 13,273.60 ALUMINUM SULFATE 5.]36.3] RUSES 3.872.04 BUSES 19.76 PRINT 6 SUPPLIES 5.12 COURIERS 125.80 LAR. CHEM. A SUPP. 105.00 LAD. QF.M. A SUPP- 145.89 CAB. CIIF-M. A SUPP. 93.00 LABORATORY CHEMICALS 310.50 LABORATORY CHEMICALS 500.00 IAB. CHEM. 6 SUPp. 121.21 MINOR EQUIP. RLP :IAT 86.00 THAVEL 3.64 All-, A LIGHT TRUCK ALTO 6 LIGHT ':RUCK .'Jd LI4'E INSURANCE 40.54 LUMBER/NARCRAP. 190.02 OTHER IMPROV. MATER. 27.18 PLUG. 5 CONST. SUPP. 33.10 IDSDER/RARDWARE 04.95 FIRST AID/SAFETY SUP 20.16 LUMBER/NA "'ARE 23.50 TOOLS I a MN R EQUIP. 12.90 MISC. EQUP REP MAT 113.32 MINOR 6pUIP. REPAIR 280.50 ATTORNEY SERVICES 16,983.35 TO .32240 396.96 OUTSIDE PRINTING 320.11 ELECTRICAL SUPPLIES 72.82 MISC. EQUIP HER MAT 8,839.73 TD 32130 35.00 REGISTRATION 525.71 TRAVEL 129.92 TRAVEL 483.31 GREASE 6 OIL 7.77 FIRST AIO/SAFFI'Y SUP 19.80 MISC. SUPPLIES 50.00 CERTIFICATIONS 126.29 BDLC. A IMPROV. MAT, 222.37 SANITATION SUPP. 14,166.67 TO 41330 11,333.33 TO 43310 460.00 DUES 6 MEMBF.SSHIpS 16.579.45 TO 35260 175.79 ROOKS, -MAG., NEWSPAI 900,00 MISC AID To AGECIES 381.00 EQUIPMENT SERVICE 2.10.44 CLOCK/PNGJ STAN/P:LE 1,6]].90 CONCRF-TF- .14 DATA PW - SING, 50.00CF-RTIFICA'FH3NS 48.25 FIRST AID/SAFETY SUP 79.82 MISC. SUPPLIES I.ODO.00 LAND ACQUISITION 30.00 MISC. SUPPLIES 5.673.93 CITY CON": RIBIO:: 2,050.00 TOOLS 6 Fp UIP. RENT. 2.16.60 ACH FEES 270.DUREGISTRATION 16. C0 REGISTRATION BO1.00 MINOREQUIP, REPAIR 1,190.63 TO 5516D 9.50.1.50 TO 55IF,0 6.66 PHOTO SUPP. L EQUIP. 41,666.67 AID TO AGENCIES •16.00 DUBUQUE 753,359.60 APR DIVISIONAL SERVI 58,415.70 APR PHONE EQJIP CHCS 196.96 MISC. SUPPLIES 126.07 FIRST AID/SAFETY SUP ]7,13 BLDG. A CONST. SUPP. 9.82 FIRST AID/SAFETY SUP 13.96 MINOR EQUIP. 64.23 BLDG. L -ss- - SUPP. 1•,.90 FIRST AIL'/SAFETY C'Jp S5, 50 MISC. SOPPLI- 35.U0 FII SC. :3J P,LIE6 139.5.^. ALTO A LICiiT TRVC Y. 260.00 CCCL. SUPPLIES -42.00 TCCLS 6 MIN^,R ECUIp.. 36.06 TOO:.- I R c_I.P. ]2.60 -71-EC'J:PQJIP. TY P .79 106FIRST i.I D/SAFETY SUP 212.15 FIRST AID/SAFETY �„• -179.88 MISC. SUPPLIES 515.62 TO 32120 7.•15 TOOLS A MINOR. EQU:P, 39.50 I-0:Sl'. SV 11 LI CS 20.27 LUMBF.n/HARDWARE 15.94 ,^AIKT A SUPPLIES 36.46 ELECTRICAL SUPPLIES 107.16 FIN;YCIAL SERV A CHG 3,603.33 TO 16.311 517.92 BUSES 62.99 SAFETY SHOES MALE K. ERIN AMY I.S. BILLINGS ME ARDS 3091 MENAPDS IOWA CS ME ARDS IOWA Cl M.NARDS IOWA Cr MENARDS IOWA CI MENARDS IOWA Cl MENARDS IOWA CI 14 ENARDS IOWA CI MIDAMF,RICAN ENERGY - MIDWEST BUS CORPORATION MIDWEST JANITORIAL SERVICES MODERN PIPING INC MCIIAWK NIG. 6 SUPPLY CO. MOOR'S SALVAGE 6 RECOVERY, INC M O V E N0 EDWARD MOSS, JUDE MUELLER CO. MUTUAL WHEEL CO NAPA AUTO PARTS NAPA AUTO PARTS NCGC CHEMICAL A O'KEEFE ELEVATOR COMPANY INC OFFICE DEPOT OFFICE DEPOT 04 ORION BUS INDUSTRIES NIC ORSCHELNS ORSCIIELNS 490 OTTSEN OIL CO., INC. PAPER CORP FIRS PAUL'S PA L'S DISCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT I PAUL'S DSCOUNT PAUL 'SDISIC OCUT PAUL 'SDI SCO DIT PAUL 'S DISCO INI PAUL'S DISCOUNT PAYROLL RECAP PHILLIPS 56 B PIZZA HUT 71610 PLEASANT VALLEY PLEASANT VALI.F.Y PLUMBERS SUPPLY PLUMDEP.S SUPPLY PLUMBERS SUPPLY PLUME ERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUN,SEP.S SUPPLY CO. POM INCORPORATED PRAIRIE LIGHTS BOOKS VENDOR NAME PREMIER SAFETY PRODUCTS R F. BOGGS CO INC RADIO SMACK -six CORP. 1E51'ONO SYSTEMS RIVER PRODUCTS CO. FDCKMGUNT RESER F?'WELL C'IF-MTCAL C - 'DIN DECAL S.E. T- 'EF #37310 - MAY S.'r R"GEft 0'37430 REPAY - MAY SADLER " HIlls CO SADLER POWER TRAIN. INC. SAFETY KLEEN CORP. SCOTT, DAVID W. SCARS ^EARS ROEBUCK S EELYE PLASTICS SEWER MAIN PROD -ANNUAL - MAY SRIVE-I/ATTERY ENGRS A ARCH INC s.GMA-ALDRICN, INC STAGER APPLIANCES SOLID WASTE FEE SPECIALIZED PETROLEUM SERVICES STAILEY MAC TQO T., PLES NS25 -El 1625 S7AI'LES #CDG STAPLES 062 6 ST' LEC 0626 STC cKlIAUSEt:, INC. TECIItJtCRAi,H ICS. I! - TELECOMM LHGBK5 TEST AMERICA, INC. TEXACO INC 2955 'EXACO INC 2955 THE BR.wN BOTT1. Tt1E ELECTRONICS TAERMO F.I NG Q C TOMLINSON Cl -IND TRAILER PK REI.CCATIONCOSTS TRANSIT METHANE PIRDI. 36 - MAY TR,i slT PARKING LOT IMPR - MAY TFIYSIT SUBSIDY - NAY TR.A.NSpoRTAT:CN SEATING TRCRELIABLE OF TRU-ART - ECONOMY ADV CO TN UCP.C,UNTRY OF CF -DAR RAPIDS U OF IA. U JF IA. CKEDIT (INION •,• STAFF DEt__^_ UI STAFF DE.'ELO USA BLUE Boor VIN 11- ER INDUS l'ESSCO, 7 IIIC. VnR SCIEI.FIC 11: MART 1A1F:C . L MART WAt MART .AL MART WAL MART HAL MART WA:. NAR] 65.10 TOWING 2.92].20 I.S. DEV/TRAINING -6.28 ELF.CTRICAL SUPPLIES 10.64 N.INOR EQUIP. 9.48 MINOR EQUIP. 6.28 ELECTRICAL SUPPLIES 34.44 OTHER IMPROV. MATER. 19.74 MINOR EQUIP. REF LLAT 22.53 LUMBER/HARDWARE 20.33 MISC. SUPPLIES 54,541.10 ELECTRICITY CHARGES 689.49 .USES 240.18 TECP.NICAL SERVICES 159.47 REP OF HEATING EQUIP 969.20 #USES 1,223.60 OTHER WASTE DISPOSAL 99.14 TRAVEL 64.DD TRAVEL1,693.04 WATER METERS 420.24 Buses 8,30 TOOLS S MINOR EQUIP. 20.7] MINOR EQUIP. 135.20 SANITATION SUPP. 24.]]8.20 CONTRACTED IMPROV. -5.99 RED TE OFFICE SUPPL 154.98 MISC. PERIPHERALS 812.55 BUSES 93.88 LUMBER/HARDWARE 16.24 111111 L\ROWARE 1,901.61 OTHER LUBRICANTS 8e.21 SANITATION SUPP, 59.98 MINOR EQUIP. REP MAT 39.96MINOR EQUIP. 76.96 SAFETY CLOTHING 4.36 MISC. SUPPLIES 23.49 PAINT d SUPPLIES 1'.99 LUMBER/HARDWARE 45.06 PAINT 6 SUPPLIES 17.96 SANITATION EQUIP. 39.45 MINOR EQUIP. 94.31 AG MATERIALS 21.53 PAINT 6 SUPPLIES 4.49 PLUMBING SUPPLIES 12.41 MISC. SUPPLIES 453,74).45 PAYROLL 07 -KAY -99 12.29 GASOLINE 72.29 FOOD 51.56 FERTILIT-ER 2.99 rERTILICER 66.29 PLUMBING SUPPLIES 44.64 PLUMBING SUPPLIES 16.91 TOOLS 6 MINOR EQUIP. 109.08 MISC. SUPPLIES 22.68 LAB. CHEM. 6 SUPP. 77.40 PLUMBING SUPPLIES 71.42 PLUMBING SUPPLIES 42.89 PLUMBING SUPPLIES 83.75 PLUMB NO SUPPLIES 112.92 MINOR EQUIP. REP M.. 35.09 BOOKISH AMOUNT DESCRIPTION 53.09 FIRST AID SUPP. 440.00 REP OF HEATING EQUIP 39.99 MISC. SUPPLIES 613.45 MINOR EQUIP. REPAIR 45.30 FIRST AID/SAFETY SUP 429.03 ROCK 1]7.23 MINOR EQUIP. 2,100.00 CHLORINE 1,5]2.0] OUTSIDE PRINTING 2,110.00 TO 95320 2,182.10 TO 45320 1,773.24 OTHER REPAIR 6 MAYN'T 521.99 PLANT EQUIP REP MAT 75.00 OTHER WASTE DISPOSAL 1,660.00 TECHNICAL SERVICES 729.9a TOOLS 38.95 TOOLS A MINOR EQUIP. 346.45 PLUMBING SUPPLIES 1,020.94 TO33210 720.00 ENGINEERING SERVICES 706.31IAB. CREW. a SUPP. 477.00 GIBER FURN./EQUIP. 29,S -GO .)AIN -MAR FEES EAPNEC 1,1871.15 DIESEL FUEL 1b 1.05 TOOLS N. MINOR EQUIP. 467.27 EDUr./TPAIINING SUPE, 104.02 EOUC./TRAI NI•IC. SUPP, 41.19 OFFICE SUPPLIES 29.23OFFICE SUPPLIES 6.72 OUTSIDE FEINTING 7,125.00 POLYMERS 328.18 OUTSIDE PRINTING 30.00 REPAIR 1,369.35 TECHNICAL SERVICES 280.00DLDG. 6 CONST. 104.00 OTHER LUBRICANTS 32.92 MEALS IKON-TRAt'E LI 114.00 MINOR EQUIP. 340.65 BUSES 120,00 EQUIPMENT BEP.VIC 7.996.58 IC CLEAN UP -3,211.92 TO 36950 119.92 TO 36']30 7,500.00 TO 47110 87.60 BUSES 1'2.57 MILam- SUPPLIES 1,394 .6B OUTSIDE PRIDTIN, 1,267.62 BUSES 208.00 WORK s -Y WAGES 225.00 TECHNICAL SERVICES 449.00 TRAVEL 109.00 TRAVEL 0.19 PLANT EQUIP RF.p M 6,386.03 MINOR EQUIP. REF' M;.T 14,067.]6 ELECTRICAL SUPPLIES 28.65 BLDG, A CONST. SUP,, 39].29 ELECTRICAL SDPPI.I E6 1.'33.ac IAB. CHEM. 6 SUPP. 252.62 IAB. CHEM, L SUPC. 205.28 IAB. CHEF. 4 SUPP, 10.68 FILM PROCESSUIC 122.88 FILM PROCESSING '_.66 FILM, FgOCES51tiG 5.14 FILM PROCESSING ]1.92 MINOR EQUIP. REe MAT t5.9' FERTILIZER 19.96 MISC. SUPPLIES 15.59 OFFICE SUPPLIES 9.Z1 FILM PROCESSING HAL MART STORE 01-1721 WFUISCO OF MICHI It. C. OF MICHI W ILLI704 QUINLAN 419976 WLI INDUSTRIES INC ENTERPRISE FLUIDS FUND TJFAL FUND: TRUST AND AGENCY ADJUSTIC10 JOURNAL ENTRY AERO RENTAL AJII ASSOCIATES AMER IC LIBRARY ASSOCIATION AVER ICAN PLANNING ASSOCIATION ANNIE GRAHNI L CO. ART WEST DESIGNS LTD 2,EER A TAYLOR BAKER s TA'YLOA BOOKS BAKER6 'FAY LOR ENTERTAINMENT UAKEH PAPER CO., INC. BEAUTIFUL LAND PRODUCTS SIBLIOG RAPHICAL CENTER FOR DID CYCLE BLACKSTONE AUDIO BOOKS GOOK 14OUSE INC BOOKS ON TAPE DT PURL 11 OFFIC BT P_LT 'OFF IC BUDGETED TEAS BERS AJE C W ASSOCIATES CALIFORNIANEWSREEL CRT COMPANIES CIIIVERS3:ORTII AMERICA .CREATURE COMPORT VET CF.NTF,R j CRIMSON MULTIMEDIA CUB FOODS DAYDREAMS BEMCO. INC. IIEVO-AY DK PUBLISHING INC BYRD. LStaDA F.ASTDALE PLAZA ISLE MUSIC CO. FBNCO SUBSCRIPTION SERVICES EMPOWER COMPUTING SERVICES FICA ,11,15 FOR THE HUMANITIES INC FORTIS BENEFITS F'IIND BATANCF. TRANSFER GADEL 6 SCHUBERT GALE -SEARCH INC GAZE I'TE DIRECT MARKETING GROLIER I'DUCAT'IONAL CORP HARTFORD LIFE INSUHA II r.(.IaA' LJ ULS iNc REROINES, INC m E.TI, ,DUN HIGIIBRIO7E COMPANY HIS SKITH CO INC I105pICE MEMORIAL FROM GI - MAY R>IRI LS ON CO "Y 'J EE FOOD STORES INC 117VEE-CORALVILL IN BUSINESS ::JG RAM LIBRARY SERVICES INSTITUTE OF TRANSPORTATION !MR TP.UCTIONAL VIDEO ICAC :::TER TEC PUBLISHING CORP 10'4A CITY LANDSCAPING IOWA CITY PETTY CASH IOk1A CITY PRESS -CITIZEN C.IA CITY PUBLIC LIBRARY IOWA PUBLIC TRAIISIT ASSOC. :PERS J. P. GASWA'i CO., INC. JO CO AUDITOR, -UNISON COUNTY AGRICULTURAL JCUP.NAT, ENTRY JOURNAL VJLCHF:R IKVIN DOY LX -11'9894 LEAGUE OF AMERICNI BICYCLISTS LEARN I NO STATIOII 1.I BRABIES tRN LIUII TF.O :NY I UI Ll.I NGS MAYORS�YC UTII MCGDVERN, LEE ME 'T CON.SII 1.TANT METAL DECOR MILLER, VIOLIN' 11. MIIRllOCti YAGA::INEG DIST. INC Ml1S3 Ci.f. IIFRITAGE SOCIETY j NL. READERS CHESS NPCHILTON CC, LI-10IIA1, CENTER .41NGRAPHI11 INC I'A'/ROLI. RECAP 1'F:TEF J. I:L LEN ALLARD I It ATR SE LIGHTS BOOKSTORE PUBLIC DROADCASTING SERVICE QUALITY BOOKS INC P. R BOWKER RANo.M HOUSE INC RECORDED BCO KS INC RECREATION RELENT BOOK CO INC F.OSEN PVBLISHING GROUP SIMON 6 SCHUSTER INC SOUNDS TRUE CATALOG STAPLES, INC. STATE• LIEULMY OF IOWA STEL ER CO SLTHME RWILL, KRISIN TECHNIGRAPHICS, INC. TRAILER RECORDS US POST MASTER US WEST DIRECT 1'ISA WASATCH MEDIA YA.NAUSH. JACK TRUST AND AGENCY FUND TOTAL FUND: ItITILAGOVNIAL SERVICE d633 PARTNERS IIADAMS 6 UAVIS ASSOCIATES 'ADAMSRCELL N dAHN, HONGSIK OR AHN. YLNG NEI IIALLEN, GREG RAL PINS APARTRIENTS ft MHATI, N' YANA PAMSTF.R CORP. dANDERSON, DARREL OANDERSON, LEO 6 SUSAN d ANDRUS, WALTER 6 M,%RILY'N NARKOVICH, DAVID A.MD ELLEN 4ASADI, ABDULLAH RASI RENTALS IIATLANTIC LAKESIDE LIMITED R ATWOOD JENNIFER 39.96 OFFICE SUPPLIES -9.33 MI SC. SUPPLIES :29.99 MISC. GUPPLTES 240.00 YORK, PA X10.90 RENTALS 2,624,]89..'] SIG. ep 91 i POSTAL CHARGES 51.]5 MISC. SUPPLIES 235.00 SOFTWARE 92.30 BOOKS (CAT./C IR.) 68.00 DUES 6 MEMBERSHIPS 9]0.62 OUTSIDE PRINTING 1,656.70 ANT REPRODUCTIONS 1.385.90 BOOKS (CAT./CIR.) 563.25 BOOKS ICAT./CIR.) 1,611.19 NON-FICTION VIDEO 70.00 COFFEE SUPPLIES 106.50 AC MATERIALS 2,105.73 CD-ROM REFERENCE 49.00 SUBSCRIPTIONS 58.01 NON-FICTION AUDIO 408.90 BOOKS (CAT,/ClR.) 174.64 FICTION ON TAPE 22.81 OFFICE SUPPLIES 15.60 OFFICE SUPPLIES -224,10 DISAB. INS, 126.43 PRINT/REFERENCE 159.00 NON-FICTION VIDEO Be.49 GRAPHIC SUPPLIES 284.56 FICTION ON TAPE 1,401.81 VETERINARY SERVICE 168.07 MULTI -MEDIA ]5.08 FOOD 126.62 OTHER UNCAT. MATER. 92.71 MISC. PERIPHERALS 113.75 FOOD 4,039.31 BOOKS, IMG., NEWSPAP 17.00 ART REPRODUCTIONS 5,000.00 MISC AID TO AGENCIES 18.76 RECREATIONAL SUPP. 11.87 PRINT/CIRCULATING 990.00 OTHER PROF. SERVICES 3,234.20 CITY CONTRIBUTION 00.70 NON-FICTION VIDEO 404.14 DISABILITY INSURANCE 780.95 TRANSFER TO 53520 16.70 PAPER SUPPLIES 1,007.82PRINT/REFERENCE 127.6]OUTSIDE PRINTING 196.10 HOOKS (CAT./REF.) .72 LIFE INSURANCE 451.10 ART REPRODUCTIONS 55.90 LION -FICTION VIDEO 16.00 COMPACT DISC 116.16 COMPACT DISC - 16.95 BOOKS (CAT./CIR.) -7i 9.67 TO 38985 883,00 PRINT/REFERENCE 252.15 FOOD 3].43 POP 33.00 SUBSCRIPTIONS 1G, 005. 28 BOOKS ICAT./CIS.) 221.10 BOOK(51 155.74 NON-FICTION VIDEO 13.45 BOOKS (CAT./CIft.I 125.02 $2 BILL FOR IMPS. 07.08 S2 BILLS FORR ELDERCR 260.00 PRINT/ REFERENCE 536.00 MISCELOUS ]5.00 RECISTMFtATITI ON 1.597.76 CITY CONTRIBUTION 4.83 PAPER STOCK -4.00 POSTAGE 300.00RENTALS OSLO SL O8 APR DUPLICATING 2.]36.10APR PN ONE EQUIP CHOS 453.00 KANSAS CITY 30.00 OU ES 6 MEMBERSHIPS 45.70COMPACT DISC 99.60 PRINT/REFERENCE 673.20 I.S.-NW/INTERNET CHG -45.242.52 APRIL EXP REIND 42.00 DUES 6 MEMBERSHIPS 39.45 NON-FICTION AUDIO 5.1.63 OUTSIDE. PRINTING 2].00 MISCE1, ;EOUS 21.60 PRINT/CIRCULATING 29.53 COMPACT DISC 147.7+- BOOKS (CAT./CIR.) 22.95BOOKS (CAT./CtR.) 30.00 PRINT/REF ERENCE 52. 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STEVE RSOYDEN ROBERT INNIS ZEALF„ RICHARD NBROOKHART, DAN 6 HART, MARY OUROWN CATHY NUROWN, LAURA NBRUMBAUGH, HELEN IIBRUNSCHEEN, WILLIAM d ERYANT, DIANA ,SHRKETI, CORINNE S. N SL'P.NSLDOWNER/SOUTH DODGE APTS. RUUSS, ANNA RENTALS "ys INVESTMENTS, LLC RC 6 M INVESTMENTS NCARLSONMARTHA K. #CARROLL: PAUL NCAETER, IRL 6 SHARON NCARY. PAIL NCASPER HOUSING AUTHORITY PCASTRO VERONICA N CIMLMERS LATONYA N 1RA PFpF UCMISF. II CIIEN HESHUIJ II CHUN. RAYMOND m (auk) VENDOR NAME d CHWANG, ALLEN pC ITIZEtt BLDG NCITY OF DES MOINES N Cl TY OF TUCSON p CJG RENTALS - OAKCREST OCIARK ELIZABETH p GLOWERS MARLENE p COBLENTZ, GERALDINE ME NCOD E, JOSEPH ItCOLDREN RETIREMENT RESIDENCE ItCONAN 00 COMPANY 4CONNELL, DOROTHE 0 CONNER, JUDY gCWPER JR.. ORRIS COOPER, MIKE 11 CORM, RIDGE APARTMENTS 4 MR NET APARTMENTS NCDYLE, PAT NCOZINE, RICHARD A 4CURRAN WILLIAM 6 EMILY ND 6 S ENTERPRISES UDAIILEN, MICHAEL 6 JANET pDAO NGF pDAVENPORT HOUSING COMMISSION 4DV IS, JAMES R N OAVIS, JAMES R TRUST dOECOSTER, BRIAN UDETWEILER LISA dDETWEI LER, IVAN OR PATRICIA NDEVLIN, MARY JO #DICKENS, TIM W NDILLON MARVELLA N DJAIALI ALI #DORBEP.STEIN. DWIGHT 6 NDONALDSON, WIA ILLM ItDOUGLASS, R. THOMAS N BEMIS, GREGORY J NOREW. GLEN NDUBISHAR, MELVIN NEASTERN IOWA PROPERTIES LTD N EASTLAKE PAR'PIERSHIP NEDWARDS, HOWARD NGL -ZEIN HAFIZA NELLIOTT TAMMIE NELLIS, GENE UEPLEY, DONNA M 4ERIN ARMS APTS C/O RESIDENT N ERIN ARMS PARTNERSHIP 4EVANS. BONNIE NFARMER INVESTMENTS NFARBELL, DENNIS M. RFLEMING, FRANK RENTALS NFOLENANIJ, DAN MD KATHY JIFOSTER, ROBERT D NFO X. RCHERT DBA EDON APTS OFIJ.:I1:'a:'IN WANOA NFRANKLIN, GREG N FRENCH, BEVERLY NGAFFEY, MARTIN 6 MARY NGAFFEY, MARTIN R NGALLOWA Y. JOHN NGEMAEHLICH, UVWE tI GERARD, KENNETH A OR LOIS A NGERGIS, SAMIR "GILBEST MANOR NGINGERICH, MIRIAM NGOSS, RUTH NGRANDVIEW COURT APARTMENTS #GREATER IOWA CITY HOUSING #GREENSBORO HOUSING AUTHORITY #GREGORY, DON NGRINGS. JERRY N11AAG, GREGORY J "-Bl;. KHALED 6 ANN #HAMSEN, ED OR RUBY I HORDING, MARK 6 JOHN INVALID, EDWARD J. JR. DBA H b H NHAVEIISTRITE JON #HAWKEYE AREA COMMUNITY ACTION JIMYEK REAL ESTATE ACCOUNT NHAYEK, PATRICIA RENTAL ACCT 4HEATH, CHARLES 44,00 UTILITY REIMS. 369.00 LANDLORD RENTS 2,216,00 LANDLORD RENTS 578.00 LANDLORD RENTS 486,00 LANDLORD RENTS 341.00LANDLORD RENTS 4]1.00 LANDLORD RENTS 5.00 UTILITY REIMS. 428.00 LANDLORD RENTS 444.00 LANDLORD RENTS 335.00 LAN LORD RENTS 81.00 LANDLORD RENTS 359.00 LANDLORD RENTS 144.00 LANDLORD RENTS 69.00 LANDLORD RENTS 341. 00 LANDLORD RENTS 14. 00 UTILITY REIMS. 264.00 LANDLORD RENTS 19.00 UTILITY REIMS. 8.00 UT ILI T'f REIMS. 5H1.00 LANDLORD RENTS.00 UTILITY REIMS. 831.00 AN LDLORD RENTS 28.00 UTILIT'! REIMS. 217. 00 LANDLORD RENTS 299.00 LANDLORD RENTS 4]1.00 LANDLORD RENTS 341.00 LANDLORD RENTS 677.00LAN LORD RENTS 170.00 LAN DLORD RENTS 37.00UTILITY REIMS. 494.00 LANDLORD RENTS 26.00 UTILITY REIMS. 1,415.00 ]ANO LORD RENTS 198.00 LANDLORD RENTS 16.00 UTILITY REIMS. 241.00 LANDLORD RENTS 386.00 LANDLORD RENTS 264.00 LANDLORD RENTS 650.00 LANDLORD RENTS 568.00 LANDLORD RENTS 3,118.00 [ANDWED RENTS 449,00 LANDLORD RENTS 263.00 LANDLORD RENTS 404.00 LANDLORD RENTS 294.00 LANDLORD RENTS 866. 00 LANDLORD RENTS 362.00 LANDLORD RENTS 260.00 LANDLORD RENTS 414.00 LANDLORD RENTS 14.00 UTILITY REIMS. 37.00 UTILITY REI MB. 58.00 UTILITY REINS. 58.00 UTILITY RE IUIB. 249.00 LANDLORD RENTS AMOUNT DESL'RIFTION 41].00 '4,853.00 LANULORD RENTS LANDLORD RENTS 330.00 YO L LORD RENTS 564. 00 LANDLORD RENTS 274.00 8.00 LANDLORD RENTS UTILITY REIMS. 2.00 UTILITY REIMS. 383.00 lA,NILORD RENTS 205.00 930.00 LANDLORD RENTS LANDLORD RENTS 1,605.00 LANDLORD RENTS 320.00 LANDLORD RENTS 890.00 169.00 LANDLORD RENTS LANDLORD RENTS 315.00 LANDLORD RENTS 15,648.00 5,02].00 LANDLORD RENTS LANDLORD RENTS 406.00 LANDLORD RENTS 330.00 356.00 LAMDLIJRD RENTS .LANDLORD RENTS 954.00 LANDLORD RENTS 1.805.00 LANDLORD RENTS 67.00 439.00 UTILITY REIMS. LANDLORD RENTS 58 9.00 LANDLORD RENTS 337.00 453.00 LANDLORD RENTS LANDLORD RENTS 40.00 UTILITY REIMS. 500.00 526.00 LANDLORD RETS LANDLORD RENTS 1]].00 LANDLORD EENT.`, 4.00 UTILITY REIMS. 11.00 325.00 IITILI:'Y REIMS. LADDLORD RE:T: 134.00 LANDLORD RENT_' 250.00 1,348.00 LANDLORD P, EATS LANDLORD RENTS 507.00 LANDLORD RELATE 28].00 LANDLORD REIJTS 971.00 3,563.00 LANDLORD RENTS LANDLORD RENTS 964.00 LANDLORD RENTS 54.00 16.D0HT UTILITY REIMS. I LI TY 811,11. 173,0O r'05.00 L.A.NDW.' LES-, LANDM:D PEN -S 306.00 LANDLORD RENTS 424.00 209.00 LANDLORD REUTS LANDLORD RENTS 523.0.LA.NDLCRD P.E:JTS 613.00 LANDLORD RENTS 165.00 569.00LA,N. LANDLORD REN -5 LORD RE::TS 208.00 LANDLORD RENTS 240.00 17.00UTILITY LANDLORD BENTS REIMS, 187.00 LANDLORD RENTS 183.00 LANDLORD RENTS 273.00 241.00 LANDLORD REL:TS LANDLORD RENTG 345.00 LANDLORD RENTS 639.00 LANDLORD RENIS 186.00 58].00 623.00 LANDLORD REUTI LANOLJP.D RENT, LANDLORD RETS 59].00LANDLORD RENTS 20.00IAHSLORD RENTS 8,565.00 LANDLORD RENTS 18,319,00 461.00 LAN LORD RENTS LANDLORD RENTS 915.00 LANDLORD RENTS 337.00 LAN LIPS RENTS ]80.00 B0]. 00LANDLORD LANDLORD RENTS RENTS 142.00 LANDLORD RENTS 521.00 LANDLORD RENTS 442.00 8.00 LANDLORD RENTS UTILITY P.E iMd. ].706.00 LWJDLORO RENTS 697.00 LANJDLORD REIJTS 209.00 IANGLORU RENTS 2,101.00 LANDLORD RENTS cj' 10 l 7/13M fy)((ljP-D 4H IDT, CURT 386 00 LANDLORD RENTS pPHOSSER, BARBARA 184.00 LANDLORD RENTS HHEINLE, JACQUELINE 4]9.00 LANDLORD HEATS PAL TON CREEK VILLAGE ARTS 1, G4I.00 IAIDLOPD RENTS #HELMER. RAY 2,268.00 LAND ORD NESTS LANDLORD RENTS pREARDON APAR'IME. ^IS 149.00 LANDLORD RENTS HHENRY,' JOHN W 4NMITAGE DEVELOPMENT, INC 235.00 1,0]2.00 LANDLORD RENTS 0RENDON, JORGE HREY14 LOS, NEtNCIE B 523.00 LANDLORD RENTS 9]1.00 LANDLORD RENTS gt1ER5HCERGER, LOREN ]G3. 00 LANDLORD RGMD MEZAYAZDI. ABBAS 163.00 LANDLORD RENTS HHIGDON, RONALD OR JUNE gIiOLLYWOOO GARDENS PROPERTY 181.00 LANDLORD RENTS ]58.00 WtIDLORD RENTS MIC11AR0S-WILLIAMS PROPERTY MG #ROBERTSON, CINDY M. 435.00 LANDLORD RENTS 4]0.00 LANDLORD RENTS ORD LORA, GEORGE 6 SANDRA 260.00 LANDLORD RENTS ON09INRON LINA 21.00 UTILITY REIMS. .1 "HOBSEP., BRAD 460.00 LN LORD RENTS MIDOERS, KYLA K 312.00 LALI LORD RENTS SHLPF', EDWAR➢ J DDA HHUNTER, DR. WILLIAM #HUSTON PROPERTIES 310.00 LANDLORD RENTS 212.00 LANDLORD RENTS 55.00 LANDLORD RENTS OR00R ICK, CLAUDINE #ROFFMAN, JOAN OROS. WI NSTON 284.00 LANDLORD RENTS 601.00 LAN LORD RENTS -13.00 UTILITY RF.IMD. III LAN DCO CORPORATION III N11KE EPER PROPERTIES 748.00LANDLORD RENTS 800.00 LAN LORD RENTS "OS EK, MARVIN , ROT I1, REMONA 332.00 LANDLORD RENTS 427.00 LANDLORD RENTS ' #IOWA LAND CORP DUA IOWA LODGE qJ. E.B.B. LLC 1,259.00 LAN LORD RENTS 429.00 IJUJOLORD RENTS MEOY, TZLLITSON 6 RARTMAJ dRDKA, GARY A. 285.00 LANDIAft0 RENT, 467.00 LAN LORD RENTS gJACK5 N CURTIRMID. NJACKS ON LAVER. 3.00 UTILITY REIMS. 42.00 INTI LITY REIMS. #RUM.MELILARI' BLANCHE gRIIMMELtiAHT, ELMER 224.00 LAN LORD RENTS 252.00 LANDLORD RENTS #JACKSON SQUARE ASSOCIATES DBA 110.00 LANDLORD WI ITS NRUNOELL INVESTMENTS 2]8.00 LANDLORD RENTS NJANSEN, CF.ORGE 14 ].00 LANDUJRD RENTS #RUTH, JOiltl 21 169.00 LA[JDLOPD RENTS HJEPPS ON MICHAEL 8.00 UTILITY REIMB. IISABA. ALAN 545.00 LANDLORD RENTS , HJII INC ]64.00 LANDLORD ITEMS #SAND ROAD INVESTMENTS 984.00 tAlOLORD RENTS .JOHN'S CHOC ERY OJOHNSON, VER[✓. P. 536.00 LANG LORD RENTS 4]6.00 LAND RD RENTS RENTS dSJNDOVAL KARLA IISARATDGA SPRINGS 8.00 UTILIT'R REZ'U. R.:14.00 LANDLORD HENTS _ NJONNSTON, JOSCPH C #JDNDLE, CAROL 1,000.00 LANDLORD 1]8.00 LAN LORD RENTS OSGIIELL IN, ANGIE IISCIIELLtN, OETLEF 359.00 LANDLORD RENTS ]41.00 LANDLORD RENTS , "JONES ROBERT 14 .00 Ul'ILITY REIMB. IISCHENK STEPHEN 9.00 UTILITY REIMS. "JY RENTALS OKADERA tl14 .00 LANDLORD RENTS IISCIILVITENHOFER, SHARON 298.00 LANDLORD RENTS MYRON H KAMP FE, OR. LANKY N DOS 5.00 UTILITY REIMS. 1]2.00 LANDLORD RF.NtS OSCIIHEIDER, CHARLOTTE #SCHROEDER• '1YHELENARD 700.00 LANDLORD REIITS 3"19.00 LANDLORD RENTS II KARRAR, ART 050.00 LAN RENTS #SCIULTE,R HELEN 21.00 UTILITY REIMB. #KAUT. TI I0t4A5 178.00 LANDLORD RENTS 101{N C F 315.30 LANDLORD RENTS #KELLER, MILDRED R. q KIC LTD 163.00 LANDLORD RENTS 1,44].00 LAND ORD PEN'fp RIC11UL'TE, gSCOTGOALE APARTMENTS gSEARSON, JAMES L. 1,921.00 LANDLORD RENTS 2]1.00 LANDLORD RENTS #KI SSIMMEE HOUSING DEPARTMENT ]02.00 LANDLORD RENTS OSE[URITY INVESTMENTS ASSOC. 592.00 LANDLORD RENTS #KLEIN, JAMES A 0 BETTY L 265.00 LVID LORD RENTS OSEDLACEK RENTALS 22].00 LANDLORD RENTS gKLOSTERMAN, HENRY )91.00 LANDLORD HF.t1TS OSEMLER, KAREN J 215.00 LANDLORD RENTS 0NNEPP LAURIE 22.00 UTILITY REIMB. LANDLORD RENTS OSEVILLE APARTMENTS 1.0]0.00 lAYOLORD RE".'TS NENOLLRIDGE GARDEN APARTMENTS gKOFFRON, PAUL 250.00 2]8.00 LANDLORD RENTS OSHA., MARGARET 051 MPSON, '1RILYN J 520.00 LANDLORD FENS 220.00 LLNDLORD RENTS p KOPSA, WALTER 1,398.00 LANDLORD RENTS NSIMPSOIL ROGER DBA WAYNE AVE 232.00 LANDLORD RENIS kKRI2, THOMAS L. 3]5.00 3.AI➢LORO PEtITp IISITZES, JOSEPH 6 DIANA 1]].00 LANDLORD RENTS "KAON, ED 549.00 LANDLORD RENTS dSKAHDA, VAL 205.00 LAND[ORO RENiS dKSK LIMITED 251.00 LANDLORD RENTS 500.00 LANDLORD RENTS pGLAGRE FAMILY PART:IERSlIIP 215.00 VUJDIARO RENTS PLACINA PROPERTIES 380.00 LANDLORD RENTS DSC -LYE PARTNERSHIP :13.00 L.ACJDIOR0 RE ITS N WOAGE, JOCI 210.00 LAN LORD RENTS NSCHM, JOHN L MARGARET 232.00 LANDLORD RENTS OLAFGS SE, LEOPOLD LARRY 250.00 LNDLOHD RENTS OS PAETIi. JOHN 69].00 tAJDLc.EO PEN'S ' pLARSGN, dLAWR CCISOM, GARY OLEA3Y-SHEETS PARTNERSHIP 286.00 LANDLORD RENTS 316.00 I✓NOLOHD RENT'S dSPIVEY. PAULINF. -.00 LA:JDLIIRD RENTS OI.F.F. 6.1.00 UTILITY REIMB. AAAA AAAA. - 'LANESE q LEICHTY• LOHEL CR Rlltll 103.00 LANDLORD HENTS gGv:%[HEG. EG6EFAT A n..I,. LIST ROLES, VICTORIA' 31.00 L'NpI.OP.D RENTS Oft LENANE, KEVIN M #LIBERTY HOUSING COMPANY 362.00 LANDLORD RENTS '/,054.00 IJWGLORD RENTS OSTF.VE, KATHLEEN ]]6.00 liNI:LOHD RENTS N LItJDGREN PROPERTIES 360.00 LANDLORD RENTS 8.00 UTILITY REIMB. HSTFlMH,, O STAN OSTEVENS. .ILLI AlU. C. 177.00 Ll-I3LOR0 RENTS 1"1].00 LNDLORA RE! OLLOYD SHEFFIELD 42.00 UTILITY REIMD. ry.Ti DILAI, OI.EIJ 233.00 I1tiDwED RENTS ' OLONEY KI SEELY 21,00 UTILITY REIMB. OSTILES, J H 310.00 DIA.^:ULOND PE'ITS qI THRIDCE ROBERT 266.00 I.AJDLON RENTS kS iIJART PIAFGURITE B.OJ ]'TILT T'f ociM - #LOWER, ROBEkT J. OR ASTRID L, 140. 00 LNDLORD RENTS NSULA ELITC. 34 OUL'T: LI'Y RE ICtk. kLU, CHARLES p LUBAROPF, DAVID M #LUCAS RENTAL ACCOUNT 297.00 LANDLORD RENTS 274 00 IAIDIARO RENTS OFWEET, JANICE E. NSYCAMORE ARTS UT'AYLOP.. PAUL ICI. 229.00 :11210.0 HEM'S 4]5.00 LNDLOHD HENTS 33.00 LA[JDLORD HE;:TS A UIIiMAN. LOWELL A 261.00 LANDLORD RENTS 787.V0 LAN LORD RENTS HT!IE SALVATION ARMY 3]1.00 LANp1cP0 P. E.A'TS - pL'"PA' ROB'cRT AND DEBRA 540.00 IJWOIARO RENTS OTIIOMIDULOS, CRECC,S s MIT ;12.40 JV ­1, CRD RE::i_'� q LYMA.Y ASSOCIATES DOA RALsTOIJ L. l,ae7. U0 I1Npl.ORU REN'CS dTilU!;F'SON, CHARLES ]80.00 LI tiULJ.gD HE:rTS d LYNCH, LAWRENCE #M✓.BJJ ENTERPRISCS 274.00 LANDIAHD RENTS 19.00 UTILITY PRINTS OTHD.MPSOtJ, ROBERT L ,TIRll EI, 9tEPi{JAIJf E' 45].00 LA:: C -LORD RENTS 632. JU LiA:4DWEU RENTS ,ARES JO DLOR 508.00 LANDLORD RENTS XTI RKE'f, DELOERT 9].00 LAJDI GED RENTS kMAI LLIARD, MICHAEL 30].0B LANDLORD RENTS pTOMPKINS, PAM 395. C0 I-DLORD RENTS .t1ANICCIA• EMMA LOUISE IV INVESTORS DDA 2,928.00 LANDLORD RENTS NTCMPKINS, ROY RTVNN 6 CAMPUS APARTMENTS 194.0. LNpLJED kEITI f., 5]1.00 [.:N➢LJRD RENTS - NMARK #MARTIN, THOMAS M 115 .0,] LANDLORD RENTS UNIVERSITY OF IOWA '-• 6]O.00 L:AC.'OLORO RENTS OMASON, CHARLES 1, 1GO.OU LJN➢LORD RENTS SUSHIL _ gJ1A'f'THES JR. ROD RT J OR 221.00 LANDLORD RENTS 11.00 UTILITY REIMB. pUPADNYAY, ryVALLEY FORGE APT.S 1,155.00 LACIDLOP..^. Rc:JTS 385.00 LAND. . RMn OMA=IEWS MEGAN 281.00 LANDLORD RENTS VVER t•NCE HEIDI 1.00 UTILITY RE3M5. #MAXWELL, BETTYTL - gt�AY TONY CARLITA O.Oo UTILITY REIMB. 19.00 UTILITY REIMB. ,VILLA GA LEN APARTMENTS ,VILLA MARIE NORTH 15.]39.00 LANDLORD RENTS 12 7. LANDLORD RE:ITS p MCSRIDE MARTHA 111 00 UTILITY REIMB. dVILLA MARIE S 711 30].00 LAN➢LORD REI:iS pMCCALL p MCCA.MBRY CNARNISE 20.00 UTILITY REIMB. PP.OPF.RTIES 'WILLIACI 616.00 IA.Y➢LORp RENTS pMCCREEDY. JOSEPH RICHARD 238.00 LANIEDERD RENTS 4VINCENT A 292.00 LANDLORD RENTS gMCCJRN DOUGLAS OR C' MUFPHY, NANCY 42.00 UTILITY REIMS. 386.00 LANDLORD RENTS 4VDEBRICH, dWAGEfiGFT, RAYMOND dWALF:EH, BFYOl 223.00 LSC?➢LORD RE::i6 446.00 LANDLORD RENTS p MCK I M, DENNIS 233.00 LANDLORD RENTS IIWATERS, TERRY PHYLLIS N. 501.00 1.fA:JOLBED RM,? dN.CKTtRNEY NOUS tNG AUTHORITY 401.00 LAN LORD RENTS RENTS dWFL•A.Y➢DR. dW'ELSH, PAU% L 290. CC LANULOPL -KN7S pt4CNAl{ON, JACK CERIUARD, W.M. 218.00 LANDLORD 1,395.00 LANDLORD RENTS .• #Y:E6T AIDGG SQ OF�NO L:6ERTY I 143. U0 LNp1.0R0 RE!:`1 906.00 LA.u➢LDRD RENTS, -- pMCMANON, JACK 6 .,EIER' DALLAS OTTO T 6 CLARA A 3 39.00 LANDLORD RENTS 361.00 LANDLORD RENTS XWESTW'COD APT'S THE OCOHE 6 ],114.00 L'AC:GLCED RD ;75 339.00 LANDLGH0 RENTS _ kMEY. pMEYERS. ZD ,MLCKELSON, ROBERT KATHY 487.00 LANDLORD RENTS 206. DO LAND ED RENTS 19.00 UTILITY REIMB. #W1HOLER, p'n'HITE, KARE`t #.SLUE DANIA OWI LLIANS. FENT OR 1'4ELISSA DBA 2,00 L\:: DLGRD R=N:J 28,00 UTILITY REI;!!I. 14].00 LAN•➢LORD RE::TS - ' pmt LDER BESSIE 16.00 UTILITY REIMB. 4WILLIA49, TERE:4CE 1,191.0. I1C:OLDHO HMITI --G ,MILFORD OMI LDER. JAMES n JAt!ES R 301.00 WWDLORD RENTS a. 96o.Oo IJWDLOPD RENTS 4WCLFE, JA+fES t4 pWCODARU, FREDRICK 362. G0 LANDLORD PENS 430.00 :.:'::➢LORD ?:,17.5 1, #HILLER, LUCILLE C ;28.00 LANDLORD RENTS pWCCCs LATHZNA 2'1.00 UT:I.ITY RF.I'0. #MILLER• OMI L.LEP.. OWF.t: BPL.I➢A a 20. Du LANDLORD RENTS 19.00 UTILITY PEI M. bWGOLURIK PROPERTIE gYEGGY, JOSEPH P 26.1.00 IAJDLiPO RE;I1'S 270.00 LAIJDLGF.D RENTS ♦ tlMINOR PROPERTIES 1,036,00 LAND ORD RENTS pYOCER. ARMS 1,053.90 LA:`:DI.ORD FE::iS .'GORE PATRICK L SA. 391.00 LANDLORD RENTS b YODF'R. CLIFFORD 30-I LANDLORD REN'7I - ,ADORE, YMOP-RISON, AYOB Jh 25.1.00 LANDLORD RENTS 721.00 LANDLORD RENTS pY00OR. EARL CDA F"! RENTALS EARL. DODGE ST AFTS IT -'I LANDLORD H'cL':S 631.00 LANDLORD DENTS d'.ORR IS pGN%ALD P.I CFUARD 201.00 LANDLORD RENTS OYOCF-R. p YCDEN, EARL, FY RENTALS 530,00 LANDLORD RENTS pm.F,.M,S.Y. 'RNID 512.00 LANDLORD RENTS OYODER. ELAINE E On WILFOHD D tp2.UB VA::DL,URp REIFIS �• �t pMOSTAFAVI, 'NPH RENALS/605761] WAY AVE 405.00 LANDLORD RENTS 78].OU LANDLORD RENTS 4YOUER!M IDLER RENTALS gYOL?:J. NANCY qz VJA FAfA::GA 3,142.00 LAJDLOIIS ISITS )22.Oo LA::DLORD RE\T9 11.00 UTI LIT'! i p;!PH RENTALS/WANT:. pN L:BEP.:f IA HOUSING ASSOC LT LAN LORD RENTS 510.00 LAN D ARD RENTS AB'45 :OLU'TE TECY.NOLOGIEE INC kEIMD. 196.00 PRINTER REPAH. N1:ALIMAN, P.ICY. 419.00 LANDLORD RENIS iAUlt RISS 1:9990 -300.00 CI➢.LINE pttELSCH, JAMES SG],00 LANDLORD RENTS ADJUSTING JOLIRNAL ENTRY 2,441.20 APF. CELI,UIIN At:EL50t1, tAPY. 32.00 LANDLORD RENTS P.➢VAC;'E AUTO PA 19.99 AUTO 6 LIGHT T11I Y. I gt;EPPEL. JISAt: I. 341.00 LANDLORD RENTS ADVAN'� ELECTRI_AL SERVICES 5,093,00 DIJILDIIIG IC;PROVE XD;T P;i^rO::Y.EO, TCM pNt%UYEtt CFNU 9,00 UTILITY REIMB. 369.00 LAN LORD RENTS ALI.TEL-053 •ALTCRFER INC 1,00].19 WIRELESS PHONE SEF']. 2p.a9 LNDF'1 LL EQU1 e'MENT p!:O I. PARY. APARTF.ENTS 128.00 LAN LORD RENTS N1DCD _T.'.?ION i S. UO CAR WASHES ptI^'TALL'[. ELFZABc An .29.00 LANDLORD RENTS A::AC.", 58.25 CO'JRIE�S 7 p` SIG: GP P. PGDEPi COUP, 1, 580.00 LANDLORD RENTS AJI%TER INC APRIL LANDFILL CHARGES 29.]9 MIS'C EDP IIPF•LI ES 4.,D PERMIT 5310 J 4 pOP:GINA "^-' pOP.JJt.,O G -',tNI ATI: NOR 3T'! 5n'LP'^ 109.00 LAN LORD RENTS 1].00 UTI LLTT REIMB. APRIL UPS CHARGES 42.:5 CEN FLEET NAA t•,T GO. UU F'Y...NSE DOR EL 25 l`3GOCIATES DBA T A`;OFL 954.00 LANDLORD RENTS 6.00 UTILITY REIMB. ;UC:OLGGY AGSTIN 2{ARDWARE HN!MLER CAROL 13].29 MISC SUPPL:ES 171.0] MAY DENTAL p ;"J k 61.]0 LANDLORD RENTS 3D1 .00 LANDLORD HEMS 6ANNE5 S LORI- ]8.38 REFERENCE MATERIAL NPI-�:TNER• �`�`' J. 70'3.00 LANDLORD RENTS -NEti 6 tIOBLE. :'16.?6 RE t!ATEgI;AI, - uFl.:3LI!GRE, - 3.90 UTILITY REIMB. BAMIES 6 NOBLE. 3 94 R..FEPEIXF, MA MATERIAL piFJAP 6'.1F JAPED P 372.00 LANDLORD RENTS 6ARNE5 G NOBLE. 17. R.I PF.FCRFI.CF. ;)A7F.F IAL OFF.f FFEY., GARY FE:.F- 20.00 UTILITY REIMB. PARNGROVER GLASS CO INC BAR VD;1 MOTOR SU aa] B.i AL=. F.I:'t: - tlJ. LL: Nr;; F^TELTG}N 'i•OT:t IAPjU 3. 5]].00 LANDLORD RENTS EAP.SD;1 MDTCR SU ill- AO.O fi L:.:tIT IN U.,v, • - N{'"c:...... VAT, q:'PPRf .7h[Y. Xi"GTFH O 1].00 UTILITY REIMB. 304.00 LANDLORD RENTS ]12.00 LANDLORD RENTS BARF.D;1 ACTOR SII DAPFCti vOTCR SU 12. SO AUTO', 34. ].I L [-J!(T TPU^t All ii F1'r: ]9 70 AJ I pP f•/P I1. ]RANTES (AVL :IAPT'•IERS ::Dl. PAL,STON 9]6. D0 WJp UTILIOTYDRF.IM05 BARRON MOTOR SU BARRON MOTOR 5UI'FLT G,!T L.'t' ';3U ]l f TO t ti .'! . E YF:P IJAT.N lA YF"TALE GATES 2 2,572.00 LAJDLARD RENTSTRACY.:; Ff ", l'I•LAN & l"SO e;•Rrr.TGtr r..r. kHFPlces 2.251.00 LANDLORD RENIS RENTS i.IGR, FJ'='t DDA GR F.'ITEWNE APT 102.00 LANDLORD N P l BEST BUY BIC 'TEti IINIV. T 12.99 MINOR TELECOM EQUIP. IA90 HEALTH OIC TEN UJIV. T 125.00 TOWINO SERVICES IC COMM SCHOOL 211-, 529.89 13Ei.LT11 ADM FEES BIG '1F.N UNly. 'r1­1 115. �_ TOWItIG DIST INDEPENDENT INSURANCE' 2,050.41 OIF.SE[. BLUE CROSS 6 BLUE 4H LELD 5.00 HEALTH 420.00 IIEALTt{ AGENTS INTERSTATE BATT 1 .410.00 FI UEI.tTY BO::C TRUCK UJOTHROY. DOUG BRAD NEUMAtN INSURANCE 3,202.00 TRAVEL ADVANCE INTERSTATE BAT )35.70 AMO & LIGHT 90.95 AUTO s LIGHT TRUCK BRIAN GREER 42109• -11.20 TRAVEL RLIMB INTERSTATE DETROIT' D IOWA CHAPTER -1, 300.00 REFUND-OVR45'FIT BRIANRUTZ 919571 -R40.G0 GALFNA 45. 00 � OF MARRO IOWA CHPT OF ARCO )20.00 REGISTRATION ' BRISKET CABINET Com. MRS 100.03 REPAIR IOWA CHPT OF ARCO 509040 -45.00 RF.0 REFUND/SEHEOVCK REFUND HRUCE. COLLEEN BT PUBLI% OFFIC OP FURNISHING -25.00 8^_ p 39951 IOWA CITY BOTS BASEBALL 45.00 REGIS. ]85.00 BLDG. s CONST. SPP. �I ,j I% DT PUBLI% OFFtC 34.1.]0 OF'F'ICE. SUPPLIES 05.00 IOWA CITY CLEANUP & TRANSFER 161.00 EQUIPMENT SERV CEO BT PUFlLI% CFFIC OFFICE. SUPPLIES 1,'140.92 IOWA CITY LANDSCAPING 109.00 NON-CONTRACTED IMPR. - f' 6T PU6LZ% CrFIC BT PUBLI% OFFIC OFFICE SUPPLIES 500:49 OFFICE SUPPLIES IOWA CITY PETTY CASH IOWA CI TY TELECOMMUNICATIONS 183.55 CLEAN UP 62.40 PHONE MOVE/,ICD/CHNGE BT PUBLI% OF'FIC 30.30 OFFICE SUPPLIES IOWA CITY TIRE 6 SERVICE, INC. 1,356.60 A' 6 L:Oli'T TRUCK BT PUI3LIK. OFFIC 2119. G0 OFFICE SUPPLIES ]40.77 OFFICE SUPPLIES IPEPS ;yg -1,905.64 CITY CO:ITRIBTICN DT PUDLIX OFFIC BUDGETED ASE 205.30 OFF'[CE SUPPLIES J. P, GASWAY CO., INC. 45.00 WIRE FEE 2,148.42 PAPER AMOHOTRANSFERS DUESINGS AUTOMO 3JU.25 DISAB. INSURANCE JACK CROWLEY 610.91 99012W TPD 5/6 DUESINGS AUTOM, 1,044.00 FIRE: l.P PAEATUS 1,04.1.00 JAMES FROTASKEY 421190 -210.00 MILWAUKEE DUESINGS t.UTOMD BURNS, LISA K. FIRE APPARATUS' -100.00 GARBAGE TRUCKS JAMES W. HEATI{ TRUCK.INC INC. JE 44010 11.50 GARBAGE TRUCKS -2].98 FWFCH DUPLI C,ATN:G CAIN, WENDY SHORT' REPORTER I JERRY CO% 402.90 99061W TTD FOR 1 • CAMPBELL SUPPLY 124.00 TO BLDG ]24.00 REP L MAI 6R 1 22.95 TOOLS L JO CO ADMINISTRATION -220.4] AUDITOR GAS CAMPBELL SUPPLY MItIOR EQUIP. 32.14 MISC, SUPPLIES JO CO AMBULANCE JO CO ASSESSOR - CAMPBELL SUPPLFARM CAPITOL FARM EO 162.. GS "IRE EXT. A REFILLS JO CO SEATS 49.55 GAESEL -2,033.25 DIESEL ' CAPITOL FARM EO 01.19 GENERAL EOUII'Ff ENT 03.19 - JO CO SHERIFFS OFFIC -12.54 DIESEL DISASTER CAPITOL FARM EOUI PMENT, INC. GENERAL EQUt PMENT 7, 109.00 OTHER VER. EOUI P. JOHN CHIEF 919911 JOHNSON, JOAN -45.00 AMES CAR AUCTION 2/13/99& 4/10/99 CAROL SWEETING 439999 -330.30 POSTAGE I -95.00 DES MOINES C. SON TIInMAS 420001 JOURNAL ENTRY 3,140.00 TESTING SERVICES -46.00 DESTINE AROtAN. KATIIERI NE CDH GOVERNMENT' 101.02 DENTAL ZNSVNANOR JOURNAL VOUCHER 15. :9B.7N AOR AUTO BODY REPAIR 13. 305.50 APR PHONE EQUIP CHGS COW GOVERNMENT 958.99 MICRO-COM UPPER JVDSON TETLEY 421240 -6)5.00 CUYAHOGA FALLS. Cii COW GOVERNMENT -S4B.00 COMPONENT UPGRADES JULIE L. CP.EE:J, CSR, RPN 358.20 SHORTHAND REFORTEE CDR GOVERNMENT 265.00 MICRO-COMPNTER 505.99 KAHLER. LARRY LARR 540.00 TRAVEL ADVANCE. CpW GOVERNMENT COMPONENT UPGRADES 035.99 MICRO-COMpurER KAR PHOS INC. FARIN ODUCTLIN 419904 54.10 MISC. SUPP:.I ES _ CDN GOVERNFIENT 6119. RI MICRO-COMPUTER KARR, MvAR:AN -1,415.00 SEATTLE CDW GOVERNMENT INC CENTRAL 17, 609.20 DATA CCMMUN. EQUIP. KEVIN OOYLE 1199?•1 809.00 T'R,t'JEL ADVANCE , ' STATES CENTRAL STATES 20.49 TOOLS s MIt OR EQUIP. KEN'; tI JIE ICK 1211.03 -453.00 KFJNSAS CITY _ - ]50.00 ELGIN, Ii 1 ' CF.RTIF'IEB LABOR 13.29 FLUIDS GASEF L OTHER KEVIN HURD •J 21130 -70.00 EAST MOL'L1 RE CIP FMDING FOR FIRE EQU - HAY 136.78 MISC. SUPPLIES 251.900.00 TO ]8840 KIC LTD C/O GEORGE KNORR KIHKKOGO BUS SE 151.00 LANDLORD RENTS CITY ELECTRIC SUPPt.V, INC. 197.90 ELECTRICAL SUPPLIES M.+fE FARE APPARATUS PARTS 50.00 TRAVEL 10.36 TIFF. IFFAR:.TUj - CITY OF IC CITY OF IC-EGUIPMEN -150.05 WATER REFUND 117.62 REFUSE/RECYCLING KNESEL .I E-111 BROTHERS 19].81 REPAIR OF F1RN'.SAI`:G CITY OF IC -HOUSING 161.4] RECYCLING/REFUSE 1,387,75 OFFICE EQUIP. HLPA:F. - C3TY OF IOWA CITY CITY SEWER SERVICE 145.92 REFUSE./RECYCLING 5h. D0 RCP OF ELECTRIC/PLD.-+- "`•�'""":,,.. VENDOR NAME •---' -•�•-'- CLERICAL RECAP CLOSE 93 FEMA FROM 66200 - MAY CLOSE 93 FEMA PROJ. MAY 153.22 PAYROLL 00-MAY-99 38, 121.00 TO 39140 LANE L WATERMAtJ AMOUIJT DESCHI PTION 198.50 94096W Ittl'03CE p" - COBRA/GF.OR(:F.. WOOD 5,045.00 TO 38110 -107.20 MEDICARE SL'PPLEMEN'_ IANC, TRINETTE I-=R -20.00 9409265] COBRA/.iEANETE ROWEL -159.36 SINGLE HEALTH JUNE 9 1 CG., INC, LAR RY KAHLER 421785 29.00 REP OF HEATING EQUII COURA/JOAN JEHLE -171.02 MAY DF-NTAL LCI ItITERNATt0:tAL -540.00 AUSTIN 1, 395.49 CAP CONN EQUIP COBRA/JOHN NEUZIL COuf LLOYD RATHKE -107.20 'MEDICARE SUPP JUNE 9 LENOCiI s CILEK FVRCi 53.07 MI<C. SUPPLIES COBRA/MARY BOWER -171.02 MAY DENTAL -159.36 MAY HEALTH LEN CH 6 CILEK [•ENOCW S CILEK 54.96 BOLL. L IMPROV. MAT ' COUILA/MARY DELL HINT -107.20 MEDICARE SUPPLEMENT LENOCN s CILEK 41.91 SNIITATION SUPP. COBRA/MARY LOOPS COBRA/NORA ECKARD -2].32 MAY DENTAL TENSOR s CILEK TRUE VALUE 70.69 BOLO, s IMPROV. MAT. 141.51 MISC. SUPPLIES CORRA/RICHARD BROWN -107.20 MEDICARE SUPPLEMENT -171.02 SINGLE DENTAL LIBERTY COMMUNICATIONS LINDA 20.00 LOCAL PHONE SERVIC-c, COMMUNCATION SOLUTIONS JUNE 9 165.00 PHONE MOVE/ADD/CHNGE KOPPING LINDER TIRE SERVICE -17.]] RETURN] TRyL ADV i COIIMUJICATIONS ENGINEERING CO. CONSUMERS COOPERATIVE SOCIETY 11,696.21 ALL RISK - CONTENTS 21,535. 2tl DIESEL IINDSEY SOFTWARE SYSTEMS, INC. 2,760.44 AUTO L LIGHT TRUCE: 152.50 MICRO-COMP. SOFT..'ARL; CONTINENTAL SAF FIJEI, 117.89 AUTO L LIGIIT TRUCK LONG, STEP}NEN MARK HEWI•ES'I ;19]10 1, 097.40 T21VEL ADV,lNCE CONTRACTOR'S TOOL & SUPPLY CO. 49].01 LUMHEB/fURDWARE MAY I.S. BILLINGS -51.56 3LEA -I CONTRACTORS MMC COPS MORE GRANT - MAY 601.68 STR. CLFJANING L REP. 466.25 TO ] ,R0 MEANS, KGBI MEBUS, R. ALLlN 1,705.20 I,S. DEVDVAN-::iNG 250.00 APPRAISAL RA:Nt CES '. RV COX, RALPH 104.00 TRAVEL ADVANCE MEDICAL ASSOCIATES 3.14.00 TRAWL ALVN " CSC CREDIT SLRV[ES 31.30 MANAGEMENT SERVICES MEDICAL FUZA PHARMACY I, 505.00 ;MEDICAL S'cF,'JICE 526.09 MEDICAL CUMMINS GREAT P CUMMINS CRT PL 104.00 FIRE APPAR,ITUS 64.14 FIRE APPARATUS MENARDS MENARDS IOWA CI R:qq 090?95 _7,01 BLDG. L CC`:9T. SVPF.� -55.71 DAY BUSER -43.64 TRVL BEIM. REWARDS IOWA Cl BLDG. L CONST. SUPP.' DAN BUSER 419NB2 -356.36 MIMDELEIN MENDEZ, DANIELLE 93.]0 BDLG. L IMPROV, NWT. DAN'S OVERHEAD DOORS L MORE DNIRA 717.35 REPAIR OF STRUCTURE 1,516.02 OFFICE EQUIP. REPAIR MERCY HOSPITAL MEY_RS CONTRACTING INC -25.00 REFRY AGREEM . 2,722.20 MEDICAL SEEXENT MEDIC DANKO EMER EQ 2 15.95 PIES APPARATUS NIDA:4ERICAN ENERGY •1, 6dS.57 CI Nt`,IINc - DARtN ZACI3AR[AS 421851 DELTA OENTt.I. -70.00 MOLINE 15,485. 1d HEALTH INS INS. CLAIMS I ;dIDAFfER1CAN ENERGY. 502.72 ELECTRi CIT]J�fWPGES L37.0!I ELECTRICITY ' DIGIT'AL EQUIPMENT CORP. DI XON. MARY LEE 519.3.1 MINI-COMP. BDFT WARE 1 520.25 OTHER PROF. MIDTOWN GLASS MIDTJWt! CLASS ,CM1,S 539.20 VEHICLE 19LFA'o5 50.00 VEtiiCLE DOMESTIC VIOLENCE INTERVENTION SERVICES 2,0:.0.27 ALD TO AGENCIES � MZ DWEST WHEEL C MIDWEST WHEEL C P.EPt.I F.S - 399.20 AUTO L LIG!!T TRU.;; DOUGLAS HART 421766 -151.60 DES MOINES MIDWEST WHEEL C 273.28 AUTO b LZGfiT TRJCK DO NS, ALE%ANDRIA -200.00 SCp 42300 MIDWEST WHEEL C590.29 STH, CL'r A`NING L TEP, SOY LE, KEVIN E. A. BOLEN 151.60 TRAVEL A-MCE -•1.99 97-XO47 FULLLFINA MIDWEST WHEEL C MIDWEST WHEEL C .04 LN.IFILL E11111PENT t 582.09 -AUTO ELLIOTT EQUIPMENT CO. 140.07 GARBAGE TRUCKS MITTVALSKY, FWRCUS 84,16 AUTO EMERGENCY HOUSING PROJECT, INC 3,425.00 AID 10 AGENCIES MOERSCHEL. MARIETTA 337,90 TRAVEL ALVANCE . EMS PARTS GFFICE CIP - N.AY DIVISION 11920 TO 28340 MUTUAL WHEEL CO '145.3R 99-%032 PDLL b FI 110.49 EQUIPMENT EVANS. GLENDA 50.00 AtHJUAL HYDRANT RENT 197.25 MO MUTUAL WHEEL CC LIMPER CO. AUTO- 0].02 FIRE t F ��® FABINa DONALD 172.34 SINGLE HEALTiI JUNE 9 NA NAN MCKAY 6 ASSOCIATES, INC. 94.01 LG I,_S 5 1: •p,� FAMILY HEALTH CENTRE CLINICS •;6.1.00 ME ICA L SERVICE MAN SF.REDVCK ^1.00 DV_L 5 Ep H -92.00 TRVL/.4, ja FAMILY PRACTICE FESLF.H'S, ZNC. 111 UJ NPUI CAL SF.FV;CE 2,)75.60 i.UTO A LIGIIT NANCY SEREDUCK 419990 NAPA -82.00 DE9 MOiNL,9 V FICA :RUCK �• I9.N7 CIT'' CCNTRIBUT:CN AUTO PARTS NAPA AUTO PARTS -17'67 GENERAL, EQuirXEN7 ' FIRE EXTINGUISHER TRAINING 11:F HUs 1.HARTFF NAPA AUTO PARTS '9,02 AUTO L :::fJT -FC,i; PI ST QHlQAGO NOD t t'%:.2N PRJC3'FEMENT CARD tlARA AUTO PARTS - 5.11 AUTO L I.:Gyi TgiCl: I,OS[. �. FLINN CAROL FORTIS BENEFITS - i92.!�4 BPJ.O MAY VE:TAL _,..0.,' D±SABILITV INS:JR,ANCE NAPA AUTO PARTS MAPA AUtO PART9 30 CREASE s O±L 2.Z9 G.NFRAL EOU[PME::T FOVNTAI NS TRANS lo. n0 VEHIILE REPAIRS tlAPt. AUTO PARTS 98.2< AUTO s LIGHT - 299,16 AUTO FOWLER, JOSEPH FRANK GRIZEL 4111. UN FAVEL A.1i1:CE 1609.60 '!'tlllw TTP F'OR '_ NAPA AVID PARTS NAPA AUTO PARTS 52.25 AUTO E LIGHT - f., FRANKLIN, WANDA JJ SC 0J. •7E tJAPA AUTO PARTS -60,50 M:IC, FROM Ell: OFFICE PLUS GAARDE. SC01T 593 2U OFF'I CL FURNITt3RE '10 Cc IIU.V_L ADV,1.\CE NAPA AUTO PARTS tIAPA AVID PARTS •' `0 GENERAL E]L� 262'21 FIRE APPAKA;--,' Ii F GASS, ROBERT 102 •Jn Tr'J.VEL.111CF •q[CfiJ .NAPA AUTO PARTS 21.00 AUTOS hT F 113.96 AUTO GATEWAY 2000 GLOBAL COMPUTER 27,111 a 11111VTE1 )6 � J OFFICE S. PPLILS NAPA AUTO PARTS IMP A ALTO PARTS L i TRL � 95.14 AUTO L GH• .K GCNZALEZ, DAVID 2S2. CI'J ':FAV£L A:J'✓iJ:l'E NAP]. AUTO PART9 T� 600,15 AUTO 6 LIGHT T?li^!: " GREER, BRIAN BaC l AtF .C•J: V'CF' NAPA AUTO -ARTS -1.10 C:ElU AL EQUIPMENT 157.96 i GRIZEL. FRANK 16 a IF CA1:ONE NAPA AUTO PARTS AUTO s L P :'FI1CK '•+q.C4 H. J. LTD. HEATING AND AIR HANSOM. ROGER SU.UU JE I,T'ATINS PQL:F 5 O.OG -R/. J::L ADVi:.Ci NAPA AM PARTS N PA GENUINE PARTS CO CAR" T.,N.KS .79 N29C. SUPP S LIE J' HARGRAVE MCELEN MCELEN 2d SJ ;.JTJ 11: 117 :'F Vi e: IU. 32 A'..TO NEW HORIZON Fc, INC. 117,69 AUTO L i.:GRT ESE:. 7 HARGRAVE FIARCRAVE MCELEN L LIGIIT TF VCE. 100 ,.0 AJTO L LLGMT 'TRUCK NORTH CORRIDOR INTERNAL NORWEST EVE,. 625 00 MEDICAL 7; HARGRAVE MCELENEY. ZNC. DOUG 43,618 :' T.UCt 15` NS] 40 TEAIEI. AI:V1 E O'MALLEY, KEVIN SRRVIC- 24'00 WIRE FEES - 82.75 RAVEL JART. HARTFORD LIFE INSURA ]O] 40 L: F'E I::SU :A:,C£ OMEGA CO FIUNI CATIONS ONcN TECHNOLOGY INC i VA:Cc 9750 PHONE •.py2/A➢D 500.00 - HARTWIG MOTORS, INC HAPUPOW NOTOR52 1-:,112 00 TRLC?IS) 45.•34 AU CO L LICIT L' FJ.YROLL RECAP MINI -COUP scenl,A�eE`: 89,029,93 PAYROLL F3ARTW IG M:OTOR52 F' :5 UC AUTO S LI IIT L F' PLtP!HERS SUPPLY CO. 0�-MAY-99 66.50 MINOR -51,314,85 HARTWIG MOTCR52 HAULS. PAUL 99 9G AVIG b L-. R RICK 6l 94 RE[ i FL--7 NO PROCRFSS3 VE REFWBILITATI0 PROCVREQENT CARP 1.950.00 96115H -' HAYIKE'YE AREA COI4MJNITY AC'C:ON e;,LG ISM lU A:U TO PRGGR^eSSI VE REHABSLITATION FROTASKEY, JIM CONTROL p 1,012.50 TECHNICAL WK YE REFRIGERAT'CN 62.50 REP OF RE IN:; ECUlP QUAD CITY GOLF CARS SERVICES 210.04 TRAVEL ADyAJCV ' 11.10 IJAWKEY'E HELD s REPAIR. FORMS CO. Jo.3N J': S:' :'VPPLIE9 560 of CUTS QUAD COUNTY IMP GENERAL EOUZFY.E7lT ' 53']9 •HDC BUSINESS TRANSFER - N+IY [DE PRINTING 1C., L65. E•7 70 113U� QUAD COUNTY IMT GEIJEF\L EQUIPMDNT 95'03 HEALTI{ INS. CARE 1993 ADO. ._. �5 FINIAL 1949 ADO. QUALITY CARE - NATURE CARE CO CENcRAL EOUI pFIEN�. 20.85 OTHER HEALTH/DEP. HEICK, KEVI[J 450. 041 VEL ADVh:CE R M BOGGS CO INC R. A. MEOUS 421800 REPAIR L M41LT 3.342,00 BUILDING ZM,PR OVEMe_NT HERMAN M. BROWN 7 20 STR. CLEF.NV:G s REP '_24.00 'RASHES RAINBOW INTERNATIONAL CARPET -344 00 BE 90.00 HILLTOP SUNOCO CAR WASH OF IOWA CITY CAR 2u7 99 A02` RALPH COX 421055 RETEttDOP.F -304.00 OES s NAINa' TQ BLDG HOLIDAY INN HERD, KEVIN . 0 FUL AND 70.00 TRAVEL ADVA'.:E RIYDY'S FINE HOME CARPETS REICHARDT, STEVE 1..782.06 REPAIR IOFS PURI:ISHI:NGS - RISK MGMT TO TORT LIAB - MAY ROAD MACHINERY s SUPPLIES CO. 16.00 CE, 156,80Z.6d TOP6ESOBA`IONS 1.454.07 STR, CLFANIN:G ROBERT C.ASS 421066 ROGER SLAGLE R STITZMAN ROLA STUTZMAN 419997 ROOFING 6 HOME P.ESTJR.421195 SA LER POWER TR SADLER POWER TRAIN, INC. SAFETY CHEM, INC. SAFETY EQUIPMENT ASSOCIATION SARA SPROULE SARA SPROULE 421832 SCHNOOR, LORI J. SECURITY ABSTRACT CO. SEEMOTH, Tit MAS SNOfIKA, LEO . KATHRYN SIDNEY JACKSON 419941 SLACER APPLIANCES SMITHEY INVESTIGATIONS SNAP-ON TOOLS CORP. SPECIALIZED PETROLEUM SERVICES SPRINT PCS "211 SPR OLE. SARA STAPLES "626 ST E INDLER ORTHOPEDIC STGREY-BERGDALE COMPANY L.C. SLIDURDAN AMOCO - KEOKUK STREET BUCCCSSFUL LIVING IEC. SUSAN WALSH 426001 ,.AIM. MALADY SWEETING, CAROL TA LE TO TABLE TECHNIGRAPHICS, INC. IE LER, WAYNE M.D. TELECOMM CHGBKS TERMINAL SUPPLY TEXACO INC 2955 TIM PARRIS TI MM, DAVID TOWNCREST INTERNAL MEDICINE TRAVIS SYSTE:IS TRI STATE TURF 6 IRRIGATION US WEST COMMUNICATION T-1 US WEST COMMUNICATIONS U S WEST COMMUNICATIONS -E U. S. POST OFFICE - ACCT 155 U. S, POST OFFICE - ACCT 775 .UNITED PARCEL SERVICE • UNITED STATES POSTAL SERVICE UNIV HE IG ITS CITY CL UNIVERSITY OF IOWA 426028 USCELL 117608 USI, INC. VARIOUS VICKILALLA VICKI LALLA 419946 VOGEL TRAFFIC S WATEP.OUS COMPAN WEST BRANCH FAMILY PRACTICE WESTFALI, CMC 4 .ES FALL CMC 4 WESTFALL GMC 4 WESTFALL GMC 4 WEST.^ORT TOUCHLESS AUTOWASH WILLIAM QUINTAN 419976 WILSON, AUDRA WINEBRENNER 0 W I14D RENNER 0 WIREHBRENER B 14;N EBRENNER 0 W IWEBREN14ER G WINEBPENNEW 0 WI HEDRENNER FORD, INC. XEROX CORP Y RILEY, JUDSON V,CHARIAS, DARLN ZEP MANUFACTURING CO ZI FF DAVIS EDUC .FF DAVIS EDUC ROGER SLAGLE INTRAGDVNTAL SERV FUND TOTAL FUND: SPEC ASSESSMENT FUND 93 PAVING ASSESSMENT - MAY SPEC ASSESSMENT FUND TOTAL FUND: SPECIAL REVENUE. FUND HAFSHAR. AT - 0 COML TA"CORAL RIDGE APARTMENTS "DAVIS, BARBARA RA HGNDV ICN COURT APARTMENTS 4LAHMON JAN "MCCREEDY, CHARLES E. HMCFALL. JiM 6 SIJUBATT, JACK E NMI LLER, JA:-fE5 A "PRESTON ENTERPRISES "VILLA GARDEN APARTMENTS ADJUSTING JOURNAL ENTRY ASPHALT RESURF/CHIP SEAL - MAY BARTELS CONSTRUCTION AND SAP.TELS CONSTRUCTION AND TRACY BEA DAY PLUMBERS 6 MARY BEA DAY PLUMBERS S MARY GJTT BLUE CROS, 6 ULUE Nil. DOGAARD DESIGN 6 CONSTRUCTION ©M,IDT HEAT'NG 6 BUDGETED TRANSFERS BUDGETED TRANSFERS AJE COMMUNITYSVC, BUREAU - MAY COOK, WILLIAM CROWN ELECTRIC CROWN ELECTRIC CURB "A' PC - A.D.A. - MAY DODGE STREET PAVING - NAY DOLEZAL,HELEN ELDERLY SERVICES AGENCY FICA FIRE ADMINISTRATION TNW - MAY FIRE, SUPPP-ESSIGN - MAY FIRE TM N I I. Tw1.YSFER - M11' FOREST RY-PARt:'+IAY MTC.. - MAY FORTIS DENEFITS FOSTER ROAD - MAY FYO9 PAVEMENT MARRING - MAY GENERAL FUND BENEFITS - MAY HACAP • M.KEYE LUMBER CO ANO M.ARDOUS MATERIALS OPER - MY IOWA C31'Y PETTY CASH IOVIA STATE BfuHK 6 TRUST IOWA WORF.FORCE DEVELOPMENT IFEES J. P. GASWAY CO.. IN JOHNSON COUIJTY RECORDER JOURNAL ENTRY JOURNAL VOUCHER -±92.90 ILEA-JOHNSTON -159.36 SINGLE HE '.I. INSUR -2.95 TRAVEL REIMS -225.05 IA$ VEGAS 3,220. 00 DLBG. IMPR. n.30 AUTO S LIGHT TRUCK -109.00 FIRE APPARATUS 293.24 MISC. SUPPLIES 60.00 FtRST AID/SAFETY SUP -25.96 TRAVEL REIMS -453..-1 CHICAGO 177 ,8.15 TRAVEL ADVANCE 285.00 APPRAISAL SERVICES 523,95 99-5.030 FULL 6 FI 252.50 '99X027 FULL 6 FINN -522.40 EVANSTON,lt 925.OU OTHER FURN./EQGIP. 1,134.00 OTHER PROP. SER'JICE_E 700.00 MINOR EQUIP. 585.61 DIESEL FUEL 292.48 WIRELESS PHONE SERV. 479.00 TRAVEL ADVANCE 6998 MINOR OFF EQUIP/FURN: 117..00 98110W CONTROL H 530.45LAIIDFILL EQUIPMENT 128.00 CAR WASHES 90000 AID TO AGENCIES -..60 DESMOINES 106.47 99X026 FULL 6 FINA 48.00 TRAVEL ADVANCE 3,183.12 AID TO AGENCIES 9'9.90 OUTSIDE PRItJ'rlijo 855.00 MEDICAL SERVICE. 357.36 CONNECT LINES. .JACKS 165.69 MISC. SUPPLIES ' SO GREASE 6 Ol;. 3.093.53 '9R 11GW TN FOR 2 410.00 HAI' OVERPAYMENT 388, OU ME ICAL SERVICE 9, 2B O. 00 CONSULTANT SERVICES 94.62 GENF-RA', EOUI1I1ENT GG9. 0'5 CAP COMM EQUIP PURCH 290.111 LONG DISTANCE -'ERV. 14,089,77LOCAL NICHE L'Elri'ICF. ,100.80MAIL CHARGEBACKS 1,0110. 00 POSTAGE 900. etl CGURIERS 20,000.00 POSTAGE -121.48 GAS 250.80 INN THNG, REIMS. i G9. 36 WI RELFSS PHON. SERV. 1.1]0.9'; OFFS CL' ED 11'MENT PEP. APPI.D/1tFF. -21.00 TRAVLE TO MOLINE -49-UG MOLINE 228.91 STR. CLEANING 6 IRP- ,19 EP. :59.84 FIRE AP PARA, US 36.00 LIED ICAL SERVICE C, `i3.OG TWO-TGN THfiCKS 02 Ttr'O -TON TRUCKS -•1 JO.UO '1'510 -"TONT TRUCKS 168.17 TWO T'Otl TRUCKS 1. 11f .59 99-X021 'CLI."S260.80 -RE"Al -50.OU REPAY AGREEMENT 9 . 11 AUTO F LIGHT T'RUC'E: t 11 .45 ALTO N. LIGIIT TRACK .43 AUTO c LIGIII TRUCK 1t.86 GARPAOE TRUCKS 16.09 AL'T'O I LIGHT TRUI'F- I,DTO 6 LIGHT TRUCK J'".l . SO AtITO L I,If,I1T TRUCK x.71 .51FAX SUPPLIES L.00 T NVi:l. ADVANCE 7k, 00 TRAVEI, ADVANCE 54.70 MISC. ':UPPLIE:: 6'99.81 REFERENICE 11ATF-P.IAL 336.00 AEF'IEREH1. MATERIAL 1.615. B. 9LOS _ jmxllmmmlja� 1,211.44 TO 82O00 �•lelll�44, 537.00 LANDLORD RENTS 1, GIB .00 L1NDI.OPU RENTS 116.00 -NDI.CRD RENTS 233.00 LANDLGRDREIJTS e.oU UT I LI'T't REIMS. .01 IJ\DI.OFB RENTS 29 ;.v0 LANDLORD RE 4T, 315.00 LANDLORD RENTS 1.024.00 1A;v L.RG RENTS 7.Do LANDLCRD RENTS 116.05 APR CELLULAR 24L. OG F3 .7, TO 31765 1.312.15 111111, 1I NG NJIPROVEh1EINT 3, 2N 3.12 BUi LDING IM1F.1CMENT 416.2.3 BUILDING 1111 .VEMENT 318.05 BUILDING -MOVEMENT 214.10 HEALTH INSURANCE <.00 IILC INE I:RAL SERV. 19.355.0E BUI LUING IMPROVE:IENT :11,)95.20 STR=_:'1'S s2 D--. r.Jsuwv:cE 1.601.2 1 O tJ151 13'7.9PFCRIFI':ONS, DRUGS 1.177 BUIF.SL'JING IMPROI"EnIEN'f . 0'9 BVI 101196 iFIPROVF.t1EFlT 5,187.51 U 31755 3,206.00 'I'O 11110 - N."FEDEF.AL WITHHOLDING .912.61 A:D TG AGENCIES 1.111.60 C."TY CCNTRIBUTION ,:%0.04 TJ 13211 )17,77 TO 13221 1`2.9G TO 3250 3,166.67 TJ :5110 243.40 DISABILITY INSURANCE 5,681. 1G :'0 31930 72.07 TO ]15]0 233,176.42 TO 11900 5,531.44 AID TO AGENCLES 2,149. IG BUILUI::G IMPROVEMENT. i "I J0 TO 1]211 1.50 RECOF.UII:GFEE 27.00 FEDERAL W1 THHOLONJG 6,209,55 MISCELLA"TEED, 911.92 CiT'i CONI'RI BUTIO:: i 20,09 FAPER STOCF. L BG.BO A R LJI I, FEES 4 78.'16 APA LJ I, NC 5,920.16 APR PIiGNE EQUIP CHG, 7/13h9 mo,kD K IINKO' S LONGFELLOW/PINE ST. TRAI - MAY M.R.SAPPRAISALS, L.C. MAY I.. S. BILLINGS MORMON TREK ABBEY STORM - MAY MUNICIPAL FIRE 6 POL ECDA ,NTI VEROS, EVELENA AND PALMS HEART CENTER PAYROLL RECAP POLICE ADMIN TRFR - MAY POLICE CRIM. IINESTIGATI - MAY Pot, ICE PATROL TRANSFERS - MAY POLICE RECORDS TR WSFER - MAY RELIANCE TITLE SERVICE ROBERTS CONSTRUCTION AND - ROBISON, TRACY ROOFIND 6 HOME RESTOR.421195 ROOFING 6 HOME RESTORATION SLAGER APPLIANCES SOUTH AREA ARTERIAL - MAY SUCCESSFUL LIVING INC.. SINN RYS DISTRIBUTING TIF - VILLA GARDENS LOAN - MJ \Y TO FIRE EMP BENEFIT - MAY TO POLICE EMP BENEFIT - MAY TRAFFIC CALMING - F Y TRA.FPIC SIGNALS - MAY T -IE FER-JCCOG TRANS - MAY U OF IA. HYGIEfNC LABORATORY UNITED ACTION FOR YOUTH WALGREEN'S SPECIAL REVENUE FUND TOTAL N 0 c- � 0 309.95 OUTSIDE PRINTING 2,237.95 TO 38681 550.00 APPRAISAL SERVICES 420.00 1.5.-NW/INTERNET CHH 123.02 TO 34270 -3,254.10 FIRE PENSION DENTAL 400.00 REGISTRATION 2,500.00 BOHNPMT ASSISTNNCE 75.00 MEDICAL SERVICE 15,859.50 PAYROLL 07 -MAY -99 1,548.44 TO 13110 4,75S.42 TO 13130 29,008.72 TO 13120 66994 TO 13140 65..00 ABSTRACTS 1,442,61 BUILDING IMPROVEMENT G 01.05 BUILDING IMPROVEMENT -3.010.00 BLDG. IMPR. 1,959.50 BUILDING IMPROVEMENT 490.99 OTHER FURN,/EQUIP. 7,031.28 To 34925 900.00 At TO AGENCIES 65.44 SOILDING IMPROVEMENT 49.78].70 TO 11900 IG, 666.67 TO 54120 31,250.00 TO 54110 995.44 TO34635 BOB.- TO ]4600 9,008.33 TO 55121 90.00 OTHER HEALTH CARE 1,7]5.34 AID TO AGENCIES 64.09 PRESCRIPTIONS. ORNGS 994.150 32••• GRAND TOTAL 33718 July 27, 1999 � C3 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 Z_ time(s), on the following date(s): r Legal Clerk Subscribed and sworn to before me this 3C day of 7c' A. D. 19 Notary Public r OFFICIALPUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's ff Oice. 356-5040. The cost of publishing the following proceed- ings and claims is 5201.76. Cumulative cost for this calendar year for said publication is 'x7,593.20. OFFICIAL COUNCIL ACTIONS - 7127/99 Iowa City City Council, regular neeting, 7:00 p.m. at the Civic Center. Mayor Pro tem Thornberry presiding. Council vlembers present: Champion, Kubby, Norton, D'Donnell, Thornberry. Vanderhoef. Absent: _ehman. The Mayor Pro tem recognized the iydraulics Laboratory as a valued and historically significant structure, Connie Mutel accepted; proclaimed Irving B. Weber Day - August 14, Darold Albright accepted. - .. mi"U"6 � 7/x')197 oF� Moved and seconded that the /LIENS following items and recommendations in the REHABILITATION FOR THE consent calendar be received, or approved, _ PROPERTY ! OCATED AT - 915 and/or adopted as amended: SECOND AVENUE,IOWA CITY, Approval of Official Council IOWA. RES. 99-255, AUTHORIZING _ Actions for the regular meeting of THE MAYOR TO SIGN AND THE CITY July 13, as published, subject to CLERK TO ATTEST A WATERMAIN ' corrections, as recommended by the EASEMENT AGREEMENT FOR City Clerk. PROPERTY WITHIN LOUIS Minutes of Boards and CONDOMINIUMS, IOWA CITY, IOWA. Commissions:- Airport Comm. - June RES. 99256, AUTHORIZING THE 10. Bd. of Adjustment - June 9. Ed. MAYOR TO SIGN AND THE CITY of Appeals - June 7, Historic CLERK TO ATTEST A STORMWATER Preservation Comm. - July 8. DETENTION FACILITY EASEMENT Comm. July 1, July 15, Bd. of . of AGREEMENT FOR LOT 2, B.D.I. Library Trustees =July 7 . P&R Comm. SECOND ADDITION, IOWA CITY, - June 9. Public Art Advisory Comm. IOWA. RES. 99.257, ACCEPTING THE - June 17. DEDICATION OF OUTLOT B TO THE Permit Motions and CITY OF IOWA CITY AS PLATTED IN Resolutions as Recommended by the WINDSOR RIDGE PARTS ONE, TWO, City Clerk: Class C Liquor License for FOUR, FIVE, SEVEN AND EIGHT, Martini's, E. College St. Outdoor IOWA CITY, IOWA AND DECLARING Service Arearea for Martini's, 727 E. THE AREA OPEN FOR PUBLIC USE. College Sl. Class B Wine Permit for RES. 99-258, ACCEPTING THE WORK Big KMART #4315, 901 Hollywood FOR THE SANITARY SEWER, STORM Blvd. Class C Beer Pera,it for Big SEWER, WATER MAIN, AND PAVING KMART #4315, 901 Hollywood Blvd, PUBLIC IMPROVEMENTS FOR Class C Beer Permit for L&M Mighty WINDSOR RIDGE - PART NINE, AND Shop, 504 E. Burlington St. Class B DECLARING PUBLIC IMPROVEMENTS Wine Permit for L&M Mighty Shop, OPEN FOR PUBLIC ACCESS AND 504 E. Burlington SClass C Liquor USE. RES. 99-259, ACCEPTING THE License for Malene's Irish Pub, 121 WORK FOR THE CONSTRUCTION OF _ Iowa Ave. SCANLON GYMNASIUM IN MERCER Setting Public Hearings: PARK. Setting a Public Discussion for August Correspondence: Carol Spaziani 24 on a resolution approving the regarding dogs. Tom Wemette winter 1999/2000 Deer Management regarding Old Capitol Ramp Plan. RES, 99-248, FIXING DATE FOR parking ticket. JCCOG Traffic _ A MEETING ON THE PROPOSITION Engineering Planner: Relocation of OF THE ISSUANCE OF NOT TO Handicapped Parking Meters in 300 EXCEED $700,000 OF GENERAL Block E Iowa Avenue. Civil Service OBLIGATION BONDS (FOR q Commission -submitting certified fists GENERAL CORPORATE PURPOSE) of applicants for the following AND PROVIDING FOR PUBLICATION position(sl: Clerk/Typist - Recreation: OF NOTICE THEREOF.RES. 99249, Family Selb Sufficiency Coordinator: FIXING DATE FOR A MEETING ON Maintenance . Worker I - Streets; THE PROPOSITION OF THE Maintenance Worker III - Streets; Sr ISSUANCE OF $3,000,000 PARKING Account Clerk - Treasury; Treasury SYSTEM REVENUE BONDS OF IOWA CITY, IOWA AND PROVIDING FOR Cashier. Carol Horton regarding Iowa . PUBLICATION OF NOTICE THEREOF. Avenue Parking Facility. RES. 99250, SETTING A PUBLIC The Mayor Pro tem declared the HEARING ON PLANS, motion carried. SPECIFICATIONS. FORM OF Deborah Schoenfelder, Senior Center CONTRACT, AND ESTIMATE OF Commission, updated Council on activities at COST FOR CONSTRUCTION OF THE the Center. Jerry Feick, Coralville, requested IOWA CITY CHAUNCEY SWAN Council add a separate agenda item to FOUNTAIN PROJECT, DIRECTING consider public, health issues. Holly Berkowitz THE CITY CLERK TO PUBLISH 612 Granada CL, appeared regarding public, NOTICE OF SAID HEARING, AND health issues, public rights, the status of the DIRECTING THE CITY ENGINEER TO City's Y2K. PLACE SAID PLANS ON FILE FOR Moved and seconded to set a public PUBLIC INSPECTION. RES. 99-251, hearing for August 24 on an ordinance SETTING A PUBLIC HEARING ON conditionally changing the zoning designation PLANS, SPECIFICATIONS. FORM OF from Medium Density Single -Family CONTRACT, AND ESTIMATE OF Residential (RS -8) to Planned Development COST FOR CONSTRUCTION OF THE Housing Overlay (OPDH-8), and approving a JOHNSON STREET SANITARY preliminary Planned Development Housing SEWER REPAIR PROJECT, DIRECTING Overlay plan for 24 townhouse -style dwelling CITY CLERK TO PUBLISH NOTICE OF units for approximately 7,72 acres located at SAID HEARING, AND DIRECTING THE the northeast corner of Barrington Road and CITY ENGINEER TO PLACE SAID - Huotjnto gn Drive. The Mayor Pro tem - PLANS ON FILE FOR PUBLIC declarer/ the motion carried. INSPECTION. RES. 99-252. SETTING A public hearing was held on an A PUBLIC HEARING ON PLANS, ordinance vacating an approximate 7,720 SPECIFICATIONS, FORM OF square foot unimproved portion of Virginia CONTRACT, AND ESTIMATE OF Drive located between Lots 2 and 14 of North COST FOR CONSTRUCTION OF THE Hills Subdivision immediately northeast of the SOCCER FIELD SANITARY SEWER intersection of Virginia Drive and Ridgewood PROJECT, DIRECTING CITY CLERK Lane. TO PUBLISH NOTICE OF SAID Moved and seconded that the e HEARING, AND DIRECTING THE CITY ordinance amending Title 14 , Chapter ENGINEER TO PLACE SAID PLANS' Zoning, by adding a definition "adult ON FILE FOR PUBLIC INSPECTION. business" and changing separation RES. 99-253, requirements between atlult businesses and AUTHORIZING A 28E AGREEMENT ether uses,-, be given first vote BETWEEN THE CITY OF IOWA CITY, for _ consideration. The Mayor Pro tem declared IOWA, AND JOHNSON COUNTY the motion carried. SEATS FOR THE LEASE OF A public hearing was held on an PARATRANSIT VEHICLES TO BE I ordinance amending Title 74, Chapter 6 OPERATED WITHIN IOWA CITY, AND Zoning, to allow off-street parking RESCINDING RESOLUTION NO. 99- ` on a separate lot in a different zone 164. RES. 99.254, AUTHORIZING I under certain conditions. - THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING TWO RENTAL C y Moved and seconded that the, ordinance amending Title 14, Chapter 6, Zoning, to allow off-street parking on a separate lot in a different zone under certain conditions, be given first vote for consideration. The Mayor Pro tem declared this motion carried. Moved and seconded that the ordinance conditionally changing the zoning' designation of approximately .33 of an acre from Medium Density Single-family (RS -BI to Community Commercial (CC -2) to allow expansion of Kennedy Plaza for property locatedon the west side of Gilbert Court north of Benton Street, be given first vote for consideration. The Mayor Pro tem declared the motion carried. Moved and seconded to adopt ORD. 993892, AMENDING CITY CODE SECTION 14.6, "ZONING CHAPTER," CONCERNING FREESTANDING SIGNS. The Mayor Pro tem declared the ordinance adopted. Moved and seconded to adopt ORD. 99-3893, VACATING A TEN FOOT WIDE RIGHT-OF-WAY LOCATED ALONG THE WEST PROPERTY LINE AT 1033 EAST WASHINGTON STREET. - Moved and seconded to defer to August 24, a resolution approving the preliminary plat of Scott Boulevard East, Part 4, a 7.36 acre, 15 -lot residential subdivision located east of Scott Boulevard at Washington Street. The Mayor Pro tem declared the motion carried. Moved and seconder) to defer to August 24, a resolution approving a final plat of Scott Boulevard East, Part 3, a 9.5 acre, three -lot residential subdivision located east of Scutt Boulevard at Washington Street. The Mayor Pro tem declared the motion carried. Moved and seconded to adopt RES.'. 99-260, APPROVING FINAL PLAT OF ABCO FIRST ADDITION, A RESUBDIVISON OF LOT 8, W.B. DEVELOPMENT, A RESUBDIVISION OF LOT 3 OF THERESUBDIVISION OF LOT 7, W.B. DEVELOPMENT, A RESUBDIVISION OF LOT 4 OF THE RESUBDIVISION OF LOTS 3, 4, 5 AND 6, W.B. DEVELOPMENT, AND A RESUBDIVISION OF LOT I OF THE RESUBDIVISION OF OUTLOT A, W.B. DEVELOPMENT, IOWA CITY, IOWA. Moved and seconded to adopt RES. 99-2.61, APPROVING THE PRELIMINARV PLAT OF GALWAY HILLS, PART 6, IOWA CITY, IOWA. Moved and seconded to adept RES.; 99262, APPROVING THE EXTRATERRITORIAL PRELIMINARY PLAT OF WESTCOTT HEIGHTS, PART 2, 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 Riverside Festival Stage in. City Park. Moved and seconded to adopt RES. 99.263, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE RIVERSIDE FESTIVAL STAGE IN CITY PARK, 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 ,as held oa a resolution approving plans, specifications. formof contract and estimate of cost lot construction of the Oakland Cemetery Phase One Expansion Project. Holly Berkowitz. 612 Grfinada Ct., appeared. Moved and seconded to adopt RES. 99.264, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE OAKLAND CEMETERY PHASE ONE EXPANSION 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. ffllnu�eo q 7/67/gq A public hearing was held on a resolution approving plans, specifications, form of contract and estimate of cost for the construction of the Iowa City Transit Facility, Methane Abatement Project, Phase I. Moved and seconded to adopt RES.I 99-265, APPROVING PLANS,' SPECIFICATIONS, FORM OF CONTRACT,' AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA CITY TRANSIT, FACILITY METHANE ABATEMENT' PROJECT, PHASE I, 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 PREOUALIFICATION STATEMENTS AND. BIDS. A public hearing was held on a resolutionapproving plans, specifications, form of contract, estimate of cost for the construction of the 1999 Highway Turn Lane. Improvement Project. Moved and seconded to adopt RES.' 99-266, APPROVING PLANS,' SPECIFICATIONS. FORM OF CONTRACT„ ESTIMATE OF COST FOR. THE CONSTRUCTION OF THE 1999 HIGHWAY TURNLANE IMPROVEMENT 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 the license renewal provisions of the plumbing code and the electrical code to provide a hardship exception to the renewal deadlines, be given second vote for consideration. The Mayor Pro tem declared the motion carried. Moved and seconded to adopt RES. 99.267, RESCINDING RESOLUTION NO. 99- 57 AND APPROVING A CALL TO ARTISTS FOR SCULPTURES IN THE DOWNTOWN PEDESTRIAN MALL. Moved and seconded to adopt RES. 99-268, 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 BROTHERIBIG SISTER ($38,150); CRISIS CENTER ($38,672); DOMESTIC VIOLENCE INTERVENTION PROGRAM 1$51,673); EMERGENCY HOUSING PROJECT ($9,225): FREE MEDICAL CLINIC ($5,985); HAWKEYE AREA COMMUNITY ACTION PROGRAM ($7,850); IOWA CENTER FOR AIDS RESOURCES AND EDUCATION ($10,250): MAYOR'S YOUTH EMPLOYMENT ($40,450); NEIGHBQRHOOD CENTERS OF JOHNSON COUNTY 1. ($57,836!: RAPE VICTIM ADVOCACY PROGRAM 1$13,500); AMERICAN RED CROSS ($5,155): AND UNITED ACTION FOR YOUTH ($43,577). Moved and seconded to adopt RES. 99-269, APPROVING AN AGREEMENT BET1i✓EEN 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 CITY MANAGER TO EXECUTE AND THE CITY CLERK TO ATTEST THE SAME: ELDERLY SERVICES ($60,255): MID -EASTERN COUNCIL ON 'CHEMICAL ABUSE ($27,872) AND UNITED ACTION FOR YOUTH ($ 16,873). i Moved and seconded to adopt RES. 99-270, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACTIII FOR CONSTRUCTION OF THE IOWA CITY SENIOR CENTER SPRINKLER SYSTEM AND CEILINU INSTALLATION PROJECT. Moved and seconded to adopt RES. 99.271, AMENDING RESOLUTION 99-216 TO REVERSE A PREVIOUS DECISION BY COUNCIL AND ADD THE PORTION OF THE WILLOW CREEK TRAIL BETWEEN BURRY DRIVE AND THE WILLOW CREEK PEDESTRIAN BRIDGE TO THE PHASE 2 IMPROVEMENT PROJECT. Moved and seconded to adopt RES. 99-272, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF THE WILLOW CREEK TRAIL PHASE !I IMPROVEMENT PROJECT. Holly Berkowitz, 612 Granada Ct; Sue Clark and Fred Dunner, 1338 Burry Drive, appeared. Moved and seconded to accept correspondence from: Judy Pfohl; Fred Dunn er; James Wagner. The Mayor Pro tem declared the motion carried. Moved and seconded to adopt RES. 99-273, TEMPORARILY CLOSING A PORTION OF MADISON 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. Moved and seconded to adopt RES. 99-274, 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 SHIVE-HATTERY & ASSOCIATES, TO PROVIDE ENGINEERING 1 CONSULTANT SERVICES FOR THE DESIGN OF THE U,S. HIGHWAY 6 CORRIDOR SIDEWALK 7 DRAINAGE IMPROVEMENTS PROJECT. Moved and seconded to adopt RES. 99-275, AMENDING THE BUDGETED POSITIONS IN THE GOVERNMENT BUILDINGS DIVISION OF THE PARKS AND RECREATION DEPARTMENT BY INCREASING THE POSITION OF CUSTODIAN FROM 1.75 FTE TO 2 FTE. Holly Berkowitz, 612 Granada Ct., thanked Council for their support of the trail system. Moved and seconded to reappoint Kathleen Renquist, 1000 Tower Cl., A. Denita Gadson, 2258 Russell Dr., and William Stewart, 3433 S. Jamie La. to the Housing & Community Development Comm. to fill three- year terms ending September 1. 2002. The Mayor Pro tem declared the motion carried. Moved and seconded to reappoint John Watson, 403 Elmridge Ave., to the PCRB to fill a lour -year term ending September 1, 2003; and re -advertise the vacancy on the Riverfront & Natural Areas Comm. for an unexpired term ending September 1, 2000. The Mayor Pro tem declared the motion carried. The Mayor Pro tem noted the previously -announced vacancies: Public Art Advisory Comm. - one vacancy to fill an unexpired term plus a full term ending January 1, 2003. This appointment will be made at the August 24 Council meeting. Moved and seconded to adjourn 9.05 p.m. The Mayor declared the motion carried. A more complete description al Council Activities is on Mein the office of the City Clerk. s/Ernest W. Lehman, Mayor s/Marian K. Karr. City Clerk 33837 August 10, 1999 Printer's fee $ "'Z -5=P 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 U " A.D. 10 U, / Nota Public JANIIES A. TVEGT 1`'', r�V lam.<��1 A11iSl;iL\r'll: •..J NOVEMBEf: 11 20' .11 r,. .I I OFFICIAL PUBLICATION Subject to change as finalized by the City. , Clerk. For a final official copy, contact the City Clerk's office at 356.5043. '."� -•r' The cost of publishing the following proceed - Ings and claims Is $13.58. Cumulative cost for INS calendar year for said publication is $7,606.78. OFFICIAL COUNCIL ACTIONS - 8/24/99 * . Iowa City City Council, special meeting, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion 16:50 p.m.) Kubby, Lehman, Norton, O'Donnell, Thomberry, Vanderhoef. Absent: None. Moved and seconded to adjourn to executive session to discuss as a public .employer strategy regarding collective bargaining' with City employee organizations; as such discussion is exempt from the provisions of Chapter 21. The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting 7:04 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/Ernest W. Lehman, Mayor s/Marian K. Kerr, City Clark 32777 August 31, 1999 I O y Printer's fee $ "'Z -5=P 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 U " A.D. 10 U, / Nota Public JANIIES A. TVEGT 1`'', r�V lam.<��1 A11iSl;iL\r'll: •..J NOVEMBEf: 11 20' .11 r,. .I I OFFICIAL PUBLICATION Subject to change as finalized by the City. , Clerk. For a final official copy, contact the City Clerk's office at 356.5043. '."� -•r' The cost of publishing the following proceed - Ings and claims Is $13.58. Cumulative cost for INS calendar year for said publication is $7,606.78. OFFICIAL COUNCIL ACTIONS - 8/24/99 * . Iowa City City Council, special meeting, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion 16:50 p.m.) Kubby, Lehman, Norton, O'Donnell, Thomberry, Vanderhoef. Absent: None. Moved and seconded to adjourn to executive session to discuss as a public .employer strategy regarding collective bargaining' with City employee organizations; as such discussion is exempt from the provisions of Chapter 21. The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting 7:04 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/Ernest W. Lehman, Mayor s/Marian K. Kerr, City Clark 32777 August 31, 1999 I O I OFFICIAL PUBLICATION Subject to change as finalized by the City. , Clerk. For a final official copy, contact the City Clerk's office at 356.5043. '."� -•r' The cost of publishing the following proceed - Ings and claims Is $13.58. Cumulative cost for INS calendar year for said publication is $7,606.78. OFFICIAL COUNCIL ACTIONS - 8/24/99 * . Iowa City City Council, special meeting, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion 16:50 p.m.) Kubby, Lehman, Norton, O'Donnell, Thomberry, Vanderhoef. Absent: None. Moved and seconded to adjourn to executive session to discuss as a public .employer strategy regarding collective bargaining' with City employee organizations; as such discussion is exempt from the provisions of Chapter 21. The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting 7:04 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/Ernest W. Lehman, Mayor s/Marian K. Kerr, City Clark 32777 August 31, 1999 I O OFFICIAL PUBLICATION Subject to change as finalized by the City. , Clerk. For a final official copy, contact the City Clerk's office at 356.5043. '."� -•r' The cost of publishing the following proceed - Ings and claims Is $13.58. Cumulative cost for INS calendar year for said publication is $7,606.78. OFFICIAL COUNCIL ACTIONS - 8/24/99 * . Iowa City City Council, special meeting, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion 16:50 p.m.) Kubby, Lehman, Norton, O'Donnell, Thomberry, Vanderhoef. Absent: None. Moved and seconded to adjourn to executive session to discuss as a public .employer strategy regarding collective bargaining' with City employee organizations; as such discussion is exempt from the provisions of Chapter 21. The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting 7:04 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/Ernest W. Lehman, Mayor s/Marian K. Kerr, City Clark 32777 August 31, 1999 I O Printer's fee $ / yFUcyq 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 4 day of __� A.D. 19_ � Notary Public OFFICIAL PUBLICATION ' Subject to change as finalized by y the Cit i Clerk. For a final official co i Cler;:': 7ffice, 356-5040.py contact the City I The ror• of publishing the following proceed Ings and claims Is $1,490.89. Cumulative cost for this calendar year for said publication is $9,097.87. OFFICIAL COUNCIL ACTIONS - 6/24/99 Iowa City City Council, regular, meeting, 7:00 p.m, at the Civic Center. Mayor Lehman presiding. Council Members Present: Champion. Kubby, Lehman, Norton,., Continued on next page C O'Donnell, Thornborry, Vanderhoef. Absent: None. The Mayor proclaimed: Richard W. (Dick) Lee Day - August 24, Retired Police Copt. Dick Lee accepting. Atty. William Sueppel and William Gillis appeared.; Try Transit Week - September 12-18, Transit Manager Logsdon accepted. The Mayor received a special presentation from Henry Herwig, Iowa Firefighto's Memorial Board, acknowledging law. City's support of the project. IC Fire Chief Rocca and members of the Memorial Board also present. Moved and seconded that the following items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended: Approval of Official Council Actions for the regular meeting of July 27, as i published, subject to corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: Animal Control Advisory Bd. - June 24. Ed. ofals Adjustment - July 14. Bd. of Appe- July 12. Human Rights Comm. - June 21. Approve amendments to by- laws. Human Rights Comm. - July 26. Ed. of Library Trustees - July 1. Telecommunications Comm. - June j 28, July 26. P&R Comm. - July 14. P&Z Comm. - July 15. PCRB - July 13, July 27. Receive PCRB Annual Report. PCRB - August 10. Receive PCRB Public Report #99.02. - Riverfront & Natural Areas Comm. - June 16, July 21. Rules Comm. - July 15. Sr. Center Comm. -June 22. Permit Motions and Resolutions as Recommended by the City Clerk: Class C Liquor License for Plamor Lanes, 1555 S. Class C Liquor License for Joe's Place, 113 Iowa Ave. Class C Liquor License for George's Buffet, 312 E. Market St. Class C Liquor License for Radisson Hotel -Iowa City, 2525 N. Dodge St. Class C Bear Permit for Russ' Amoco Service, 305 N. Gilbert St. Class C Beer Permit for Doe's Standard, 801 S. Riverside Dr. Class C Beer Permit for Osco Drug Store #2393, 2425 Muscatine Ave. Class B Wine Permit for Osco Drug Store #2393, 2425 Muscatino Ave. Class E Liquor License for Osco Drug Store #2393, 2425 Muscatine Ave. Class C Beer Permit .or A&J Mini Mart, 2153 ACT Circle. Class B Beer Permit for Han's Caf6, 340 E. Burlington St. Special Class C Liquor License lot Motley Cow Cale, 327 E. Market St. Five Day Class B Beer Permit (9/10/99 - 9/14/99) for Iowa City Fall Fdn Festival, 2140 Rochester Ave. RES. 99-276, ISSUE DANCING PERMITS. RES. 99-277, ISSUE CIGARETTE PERMIT. RES. 99- 278, REFUND CIGARETTE PERMIT. RES. 99-279, REFUND CIGARETTE PERMIT. Class C Beer Permit for Gosby's, 1310 S. Gilbert St. Motions: Approve disbursements in the amount of $27,092,303.86 for the period of June 1 through June 30, 1999, as recommended by the Finance Director subject to audit. Setting Public Hearings: RES. 99-280, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA CITY LANDFILL RECYCLING PROJECT, PHASE 1, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. RES. 99.281, ry�) SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF i A MORTGAGE FOR THE PROPERTY CONTRACT AND ESTIMATE OF ! :COST FOR CONSTRUCTION OF THE LOCATED AT 603 SOUTH DODGE WETHERBY PARK REDEVELOPMENT STREET, IOWA CITY, IOWA. RES. 99- PROJECT, DIRECTING CITY CLERK 292, AUTHORIZING THE MAYOR TO TO PUBLISH NOTICE OF SAID SIGN AND THE CITY CLERK. TO HEARING, AND DIRECTING THE ATTEST THE RELEASE OF A LIEN REGARDING A REHABILITATION PARKS AND RECREATION DIRECTOR AGREEMENT AND A RENTAL TO PLACE SAID PLANS ON FILE FOR REHABILITATION LIEN FOR THE PUBLIC INSPECTION. RES. 99-282, PROPERTY LOCATED AT 619 NORTH SETTING A PUBLIC HEARING ON JOHNSON STREET, IOWA CITY, PLANS, SPECIFICATIONS, FORM OF IOWA. RES. 99.293, AUTHORIZING CONTRACT AND ESTIMATE OF THE MAYOR TO SIGN AND THE CITY COST FOR THE RECONSTRUCTION CLERK TO ATTEST AN AGREEMENT OF THE MERCER PARK TENNIS PROVIDING FOR ALTERNATIVE COURTS, DIRECTING THE CITY STORMWATER MANAGEMENT AND ,CLERK TO PUBLISH NOTICE OF SAID TO RELEASE THE STORMWATER HEARING, AND DIRECTING THE CITY MANAGEMENT EASEMENT ON LOTS ENGINEER TO PLACE SAID PLANS I AND 2, SCOTT'S FOURTH ON FILE FOR PUBLIC INSPECTION. ADDITION, JOHNSON COUNTY, RES. 99-283, SETTING A PUBLIC IOWA, RES. 99.294, APPROVING HEARING ON INTENT TO CONTINUE: IMPROVEMENTS ASSISTANCE WITH A PUBLIC IMPROVEMENT PROGRAM (CLAP) DESIGNATION OF PROJECT AND TO ACQUIRE MAGGIE GROSVENOR AS THE PROPERTY RIGHTS FOR THE SOUTH COMPREHENSIVE ALLOCATION AND SYCAMORE REGIONAL PROJECT OFFICER. STORMWATER AND GREENSPACE Correspondence: Residents of PROJECT, DIRECTING CITY CLERK Dunlap Court and Third Avenue TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY regarding City High Tennis Lights. Jill ENGINEER TO PLACE Harmande regarding rental g g properties. Harold DOCUMENTATION ON FILE FOR Eugene Manley, Sr. regarding Senior PUBLIC INSPECTION. RES. 99-284, Center Sky Terri Miller Chair SETTING A PUBLIC HEARING ON INTENT TO PROCEED WITH A PUBLIC (Senior Center Comm.) Ce regarding space in the Senior Center. IMPROVEMENT PROJECT AND TO Nancy Adams -Cogan regarding safe ACQUIRE PROPERTY RIGHTS FOR transit from ramp to Senior Center. William Shaw (Earl May Seed THE MORMON TREK BOULEVARD and Nursery) regarding IMPROVEMENTS, HIGHWAY I TO garden centers (Mayor response ABBEY LANE PROJECT, DIRECTING inclutlent Brian Loring CITY CLERK TO PUBLISH NOTICE OF (Neighborhood Cent Centers of SAID HEARING, AND DIRECTING THE Johnson County) regarding park rides. CITY ENGINEER TO PLACE JCCOG Traffic Engineering Planner: DOCUMENTATION ON FILE FOR Parking Prohibition the North Side Of Olympic Court; PUBLIC INSPECTION. RES. 99-285, Parking Prohibition S Madison Street SETTING A PUBLIC HEARING ON South of Prentiss St St Street; Temporarily INTENT TO PROCEED WITH A PUBLIC Designate the Alley IMPROVEMENT PROJECT AND TO Behind the Senior Center as ACQUIRE PROPERTY RIGHTS FOR Prohibit Parking from 2:0 THE LONGFELLOW- TWAIN 6:00 . 6:00 a.m., Tow -Away zone on n Dubuque Street PEDESTRIAN TUNNEL PROJECT, and Clinton Street; Temporary designation DIRECTING CITY CLERK TO PUBLISH handicapped NOTICE OF SAID HEARING, AND Parking space on 300 block of Iowa b DIRECTING THE CITY ENGINEER TO AvenueCivil Service Commission PLACE DOCUMENTATION ON FILE submitting certified lists of applicants FOR PUBLIC INSPECTION. RES. 99- for the following position(,): 286, SETTING A PUBLIC HEARING Maintenance Worker 11 - Parks; ON AMENDING THE FY2000 Maintenance Worker 11 - Streets; OPERATING BUDGET. Maintenance Worker II - Water Resolutions: RES. 99-287, Service; Sr Maintenance Worker - Wastewater Plant; AUTHORIZING THE EXECUTION OF M Operator; Utilitass Transit ies AN IMPLEMENTATION AGREEMENT Technician. The Mayor declared BETWEEN THE JOHNSON COUNTY the motion carried. COUNCIL OF GOVERNMENTS AND Senior Center Honohan Jay THE CITY OF IOWA CITY FOR THE reported on activities�issioner DELIVERY OF PLANNING SERVICES A Public was hale on an BY THE JOHNSON COUNTY nallheay c ordinance conditionally changing the zoning designation COUNCIL OF GOVERNMENTS. RES. from Medium Density Single. Family Residential 99-288, ACCEPTING THE WORK FOR (RS -8 Planned Development Housing THE SANITARY SEWER PUBLIC Overlay (OPDH approvinga 8), and IMPROVEMENTS FOR PELSANG Preliminary Planned Development Housing Overlay PLACE. RES. 99-289, AUTHORIZING plan for townhouse -style dwelling units for THE MAYOR TO SIGN AND THE CITY im approximately 7.72 acres located CLERK TO ATTEST THE RELEASE OF at the northeast corner of Barrington Road and Huntington Drive. A LIEN REGARDING A MORTGAGE Mike Barren, 725 Arlington Dr., appeared. AND A PROMISSORY NOTE FOR THE Moved and seconded to accept PROPERTY LOCATED AT 153 SOUTH correspondence from Neighbors ' the Windsor SCOTT BOULEVARD, IOWA CITY, Ridge Area. The Mayor declared the motion IOWA. RES. 99-290, AUTHORIZING' carried. THE MAYOR TO SIGN AND THE CITY ved and schangi ordinance CLERK TO ATTEST THE RELEASE OF conditionally g theeconded zoning designation A LIEN REGARDING A SECOND of approximatelyg Medium Density Single ngl.Fm,l 7,46 acres from MOR7GAGE AND A PROMISSORY NOTE -Family Residential IRS- FOR THE PROPERTY LOCATED AT 2016 OPDHPB)nand Development Housing Overlay WESTERN ROAD, IOWA OPDH Plan for 72 residentia�pprovalf CITY, IOWA. RES. 99-291, AUTHORIZING dwelling units within the Windsor Ridge THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST subdivision to at the east terminus of Court Street, cited THE RELEASE OF A LIEN REGARDING be given first vote too consideration The declared the motion carried. Mayor Moved and seconded that the ordinance vacating an approximate 7,720 1 square foot unimproved portian of Virginia Drive located between Lots 2 and 14 of North Hills Subdivision immediately northeast of the intersection of Virginia Drive and Ridgewood Lane, begiven first vote for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Title 14, Chapter 6, Zoning, by adding a definition of "adult business" and changing separation requirements between adult businesses and other uses, be given second vote for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Title 14, that 6, ! Zoning, to allow off-street parking on a ! separate lot in a different zone under certain conditions, be given second vote for consideration. The Mayor Pro tem 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. 99-3894, CONDITIONALLY CHANGING THE ZONING DESIGNATION OF .APPROXIMATELY .33 OF AN ACRE FROM MEDIUM DENSITY SINGLE-FAMILY (RS -8) TO COMMUNITY COMMERCIAL (CC -2) TO ALLOW EXPANSION OF KENNEDY PLAZA FOR PROPERTY LOCATED ON THE WEST SIDE OF GILBERT COURT NORTH OF BENTON STREET, be voted on for final passage at this time. Project Manager Jim Kenyon present for discussion. The Mayor declared the motion carried. Moved and seconded that the ordinance be adopted at this time. The Mayor declared the ordinance adopted. Moved and seconded to adopt RES. 99-295, APPROVING THE PRELIMINARY PLAT OF SCOTT BOULEVARD EAST, PART 4, IOWA CITY, IOWA. ' Moved and seconded to adopt RES. 99-296, APPROVING FINAL PLAT OF SCOTT BOULEVARD EAST; PART 3, IOWA CITY, IOWA. Moved and seconded to adopt RES. 99-297, APPROVING THE EXTRATERRITORIAL FINAL PLAT OF MILDER MEADOWS, A RESUBDIVISION OF LOT 1 OF MILDER'S SUBDIVISION AND AUDITOR'S PARCEL B IN THE WEST 1/2 OF SECTION 17- T79N-R5W OF THE ETH P.M., JOHNSON COUNTY, IOWA, A 47.69 -ACRE, THREE -LOT RESIDENTIAL SUBDIVISIOM WITH ONE AGRICULTURAL OUTLOIT LOCATED ON THE NORTH SIDE OF AMERICAN LEGION ROAD ONE-HALF MILE EAST OF TAFT AVENUE. The Mayor noted that the public hearing on plans, specifications, form of contract, and estimate of cost for construction of the Johnson Street Sanitary Sewer project Would be reset at a later time. A public hearing was held on o resolution instituting proceedings to take additional action for the authorization and issuance of not to exceed $700,000 General OM-gation Bonds. Moved and seconded to adopt RES. 99-298, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE OF NOT TO EXCEED $700,000 GENERAL - OBLIGATION BONDS. A public hearing was held on a resolution instituting proceedings to take additional action for the issuance of not to exceed $3,000,000 Parking System Revenue Bonds. Moved and seconded to adopt RES. 99-299, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE ISSUANCE OF NOT TO EXCEED $3,000,000 PARKING SYSTEM REVENUE BONDS. A public hearing was held on a resolution approving plans, specifications, form of contract, and estimate of cost for construction of the Iowa City Chauncey Swan Fountain Project. . Moved and seconded to adopt RES. 99.300, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION' -OF THE IOWA CITY CHAUNCEY SWAN FOUNTAIN 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 construction of the Soccer Field Sanitary Sewer Project. Moved and seconded to adopt RES. 99-301, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE SOCCER FIELD SANITARY SEWER 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 Proposed Central Business District Urban Revitalization Plan for a proposed Urban Revitalization Area in the City of Iowa City, Iowa. The following individuals appeared: Jeff Cox, 112 S. Dodge; Lars Anderson, Historic Preservation Commission; Mark Moen, property owner; Monica Moen, property owner; and Douglas Jones, 816 Park Rd. Moved and seconded to amend the Urban Revitalization Plan to incorporate the language suggested by the Historic Preservation Commission which broadens the applicability of tax abatement opportunities to properties eligible for historic designation as well as to properties designated as historic. The Mayor declared the motion carried. Moved and seconded that the ordinance designating an area of the City of Iowa City, Iowa, as an .Urban Revitalization Area which shall be known a the Central Business District Urban Revitalization Area, be given first vote for consideration. The Mayor declared the motion carried. A public discussion was held on the Winter 1999/2000 Deer Management Plan. The following individuals appeared: Douglas ; Jones, 816 Park Road, Deer Committee Member; Anthony (Tony) OeNicola, White Buffalo, Inc.; Ray Hanson, 330 Regency; Tim Thompson, DNR; Jennifer Thomae, 144 West Side Dr.; Kenneth Wessels, 724 N. Dodge St.; Jim Ponta, 618 Brown St.; Emma Mills, 1121 Fourth Ave.; Carol Seydel, 125 Taft Speedway and 445 Garden St.; Marty Eicher, 1609 Ridge Road; Jay Honchan, 2503 Friendship; Keith Stepanek; Lyle Seydel, 445 Garden St.; Charles Ruppert, N. Dubuque Road; Erin Silencer, Grant St.; Margaret MacDonald; Dr. Charles Thayer, 7 Montrose Ave.; Deb Green, 312 Kimball Road; Roshelle Hansen; and Justine Retz, 837 Walnut St.. Moved and seconded to accept correspondence from: David Purdy; Evelyn Kral; Laurie Crawford Stone; Jackie Baumhauer; Debra Steinberg; D.J. Schubert. The Mayor declared the motion carried. Moved and seconded to adopt RES, 99-302, APPROVING THE WINTER 1999/2000 DEER MANAGEMENT PLAN FOR IOWA CITY. Moved and seconded that the ordinance amending Section 6.4-5, City Code, to allow the emission of sound associated with a City -approved Deer Management Plan, be given first vote for consideration. The Mayor declared the motion carried. A public discussion was held on an ordinance amending Title 8, entitled "Police Regulations," Chapter 4, entitled "Animal Control." Moved and seconded that the ordinance amending Title 8, entitled "Police 1 Regulations," Chdpter 4, entitled "Animal Control," be given first vote for consideration. The Mayor declared the motion carried. Moved and seconded to adopt ORD. 99.38951 AMENDING THE LICENSE RENEWAL PROVISIONS OF THE PLUMBING CODE AND THE ELECTRICAL CODE TO PROVIDE A HARDSHIP EXCEPTION TO THE RENEWAL DEADLINES. Moved and seconded to adopt RES. 99-303, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF THE 1999 'HIGHWAY TURN LANE IMPROVEMENT PROJECT. Moved and seconded to adopt RES. 99-304, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF THE IOWA CITY TRANSIT FACILITY METHANE ABATEMENT PROJECT. Moved and seconded to adopt RES. 99-305, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF THE 1999 SANITARY SEWER REHABILITATION PROJECT. Moved and seconded to adopt RES. 99.306, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF THE OAKLAND CEMETERY PHASE ONE EXPANSION PROJECT. Moved and seconded to adopt RE - 99 -307, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF THE RIVERSIDE FESTIVAL STAGE PROJECT IN CITY PARK. Moved and seconded to adopt RES. 99.308, SUPPORTING THE RIVERSIDE FESTIVAL STAGE PROJECT AND AUTHORIZING THE MAYOR TO SIGN A GRANT APPLICATION TO BE SUBMITTED TO THE IOWA DEPARTMENT OF ECONOMIC DEVELOPMENT. Moved and seconded to adopt RES. 99-309, SUPPORTING THE RIVERSIDE FESTIVAL STAGE PROJECT AND AUTHORIZING THE MAYOR TO SIGN A GRANT APPLICATION TO BE SUBMITTED TO THE IOWA DEPARTMENT OF NATURAL RESOURCES. Moved and seconded to adopt RES. 99-310, APPROVING THE BY-LAWS OF THE IOWA CITY HUMAN RIGHTS COMMISSION. Moved and seconded to adopt RES. 99-311, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY, THE IOWA CITY PUBLIC LIBRARY BOARD OF TRUSTEES, AND ENDBERG ANDERSON DESIGN PARTNERSHIP, INC. OF MILWAUKEE TO PROVIDE CONSULTANT SERVICES FOR THE DESIGN OF THE IOWA CITY PUBLIC LIBRARY PROJECT. Moved and seconded to adopt RES. 99-312, APPROVING TO CABLEVISION'S RATE FOR BASIC CABLE SERVICE AND OPERATOR SELECTED CHARGES FOR EQUIPMENT INSTALLATIONS, RENTAL AND MAINTENANCE; APPROVING A "MAXIMUM PERMITTED RATE" FOR BASIC CABLE SERVICE; APPROVING NETWORK UPGRADE ADD-ON CHARGE, AND DIRECTING TCI CABLEVISION TO REFILE FCC FORM 1235. Moved and seconded to appoint Emily Vermillion, 2325 E. Washington St., to the Public Art Advisory Comm. to fill one vacancy to fill an unexpired term plus a full term ending January 1, 2003; re-advenise the vacancy on the Riverfront & Natural Areas Comm. to fill an unexpired term ending September1, 2000; approve a recommendation from the Johnson County Board of Supervisors to appoint Kevin Kacena to the Riverfront & Natural Areas Comm. to fill an unexpired term ending December it. 1999. The Mayor declared the motion carried. Moved and seconded to adjourn the', regular meeting 11:30 p.m. The Mayor declared the motion carried. A more complete description - of Council Activities and disbursements Is on file in the office of the City Clerk and Finance Department. s/Ernest W. Lehman s/Marian K. Karr, City Clerk SUMMARY OF RECEIPTS JUNE 30, 1999 TAXES 191, 085.52 STREET USE LICENSES 63,024.57 FINES & FORFEITURES 122,529.64 CHARGES FOR SERVICES 3,416,512.13 INTERGOVERNMENT REV. 1,331,843.36 USE OF MONEY & PROP. 1,022,687.14 MISCELLANEOUS REV. 10,700,539.98 GRAND TOTAL REVENUES 16,848,222 34 ALL FUNDS VENDOR NAME AMOUNT DESCRIPTION FUND: GENERAL FUND 12TH ANNUAL N.D.O.A. TRAINING IST. AVE. WASH & DRY IND AVE, 441 -FISHER 3M JOH2600 A -TSC RECYCLING A. M. LEONARD, INC. ABS GRP INC/GOV ACME FUEL S MATERIAL CO. ACTION SEWER 6 DRAIN SERVICES ACTS AD,TUST ING JOURNAL ENTRY ADVANCE AUTO PARTS ADV CED DRAINAGE SYSTEMS, INC ADVANCED ELECTRICAL SERVICES ADVANCED TRAFFIC CONTROL ADVERTISER ADVISORS MARKETING GROUP AERO RF-NTAL AERO RENTAL INC AGING SERVICES, INC. AIR COOLED ENGINE SERVICES AIRGAS NORTH CENTRAL AIRPORT SUBSIDY - JUN AKERS, CHRIS ALERT AMERICAN LOCKER SECURITY AMERICAN PLANNING ASSOCIATION AGAS INC. ANACOMP ANIMAL CONRTOL 6/6 ANIMAL CONTROL 5/26 ANIMAL CONTROL 6/1 ANIMAL CONTROL 6/12 ANIMAL CONTROL 6/14 ANIMAL CONTROL r/15 ANIMAL CONTROL 6/19 ANIMAL CONTROL 6/21 ANIMAL CONTROL 6/26 ANIMAL CONTROL 6/28 ANIMAL CONTROL 6/3 ANIMAL CONTROL 6/5 ANI XTER APEX CONSTRUCTION CO INC APEX CONSTRUCTION COMPANY ARAMARK UNIFORM SERVICES INC ARCH PAGING ARENSDORF, ED ARMANENT SYSTEMS AND ARROW STAR INCORPORATED ASK ODD DR, 2 -KEUNE ASPEN PUBLISHER'S INC ASSOCIATED PURL AUDIO REPLACEMENT TAPES BAILEY NURSERIES, INC. BAILEY, MA LA BAKER PAPER CO., INC. BAN CROFT DR, 2120 -S BANKERS ADVERTISING CO. BARNGROVER GLASS CO INC BARRON MOTOR SU BATCHELLER, PAUL BATTERY PATROL BAUD V ILLE BEDFORD CT 23-LENZ BEDFORD CT, 5 -LUNDO BEE LINE PRODUCTS CORPORATION BEN FRANKLIN BENSON & HEPKER DESIGN BENSON & HEPKER DESIGN 422598 BERG, KEVIN BEST BUY BEST BV: CO. BEST SIGN SYSTEMS BIC 10 UNIVERSITY TOWING BILL`S PLUMBING BLACK BARB BLACKBURN MANUFACTURING CO. BLACKS NE AUDIO BOOKS BLUE GRASS ENTERPRISES BO -0, LAURIE 8 Y HARNESS COMPANY BRADY, HI KF. - BRANCHINI HRDWD FLOORING SHAbUG HEATING & ORANLDYS VACUUM SALES & SERVICE BREAD GARDEN SHENNEM,W SEED & PET CENTER BRIAN PLATZ 422817 DR DART CD END.:I TRAFFIC PRODUCTS. INC. 8 OWNELLS INC BROWNELLS 1NC BROWNELLS INC BRUEGGER'S BAGEL BAKERY BT F IRLIX OFFIC BT PUBLIX OFFIC PT PUBLIX OFFIC BT PUBLIX OFFIC ST PUBLIX OPTIC ST PUBLIX OFFIC ST PUBLIX OFFIC 300.00 REGISTRATION 121.66 LAM40RY SERVICE -.50 POSTAGE/HANDLI.MG 6,314.01 TRAFFIC CTRL. IMPROV 313.44 OTHER WASTE DISPOSAL 448.93 .TOOLS S MINOR EQUIP. 43.00 BOOKS) 2,383.14 AG MATERIALS 225.00 OTHER REPAIR S MAINT 36.00 REFERENCE MATERIAL 33,917.88 MAY CELLULAR 179.99 TOOLS & MIIIOR EQUIP. 6.55 SLOG. & CONST. SUPP. 2,050.79 REP OF ELECTRIC/PLBG 3,555.00 RENTALS 8.10 ADVERTISING 641.00 PURCHASES FOR RESALE 935.79 EQUIPMENT RENTAL 20.89 TOOLS S EQUIP. RENT. "l, OFFICE FURNITURE 1.263. B2 FLUIDS CASES & OTHER 67.98 TOOLS & EQUIP. RENT. i -27,000.00 TO 46110 134.96 UNIFORM ALLOWANCE 097.75 TRAINING FILM/MAT. 275.60 M1NOR EQUIP. REP OAT 552.00 DUES & MEMBERSHIPS 2,111 .41 HEATING FUEL/CAS 971.11 MICROFICHE -20.00 RESALE FOOD -10.00 FOOD RESALE -10.00 DONATION -45.00 PERMIT -4.00 FOOD RESALE -20,00 RESALE FOOD -10.U0 RESALE FOOD -10.00 RESALE FOOD -4.00 FOOD RESALE -20.00 RESALE FOOD -10.00 RESALE FOOD -10.00 FOOD RESALE 64.42 MISC. PERIPHERALS 500.00 BLDG. & CONST. SUPP. 1,2 53.34 REP & MAINT. TO BLDG 3, 317.01 LAUNDRY SERVICE 53.70 PAGING 231.22 ELECTRICAL SUPPLIES 180.00 BOOKS, MAG., NEWSPAP 365.70 MINOR EQUIP. -1.00 POSTAGE/HANDLING 95.48 BOOK(SI 199.00 REGISTRATION 9.60 LIBRARY MATER. REP. 2 a.20 BOOKISI 75.73 CERTIFICATIONS 77.20 SANITATION SUPP. -.50POSAGE/RANDLING 5,768.65 CITYSPONSORED EVENT 250.00 REPAIR OF STRUCTURE 85.00 ANIMAL SUPPLIES 150.00UNIFORM ALLOWANCE 35.00 MISC. SUPPLIES 73.90P PER SUPPLIES -.50 POSTAGE/HANDLING -.50 POSTAGE/HANDLING 27 J.60 RENTALS 35.69 RECREATIONAL SUPP. 6,310.00 OUT510£ PRINTING -900.00 OUTSIDE PRINTING 150.00UNIFORM ALLOWANCE 139.99AUDI0 VISUAL REP MAT 59.98 PRINTER RIBBONS 64.20 PAPER SUPPLIES 75.00 TCWING 45.00 REP OF ELECTEIC/PLBG -4.09 RUBY MILLER MAY LIFE 86.26 1 FFIC CTRL. IMPROV 36.00LIBRARY MATER. REP. 85.00AG MATERIALS 513.00TRAVEL 2 52.59SAFETY CLOTHING 99.74 SAFETY SHOES 113.64 SANITATION SUPP. 200.10 REP OF HEATING EQUIP 30.00 SANITATION SUPP. 105.]5 MEALS (NON -TRAVEL) 17.04 FERTILIZER 135.00 A3ES .60.5^ MISC PROCESSING SUPP 1,381.00 TRAFFIC CTRL. IMPROV 186.04 FIRE ARMS SUPPLIES 182.42 TOOLS & MINOR EQUIP. 18.31 FIRE ARMS SUPPLIES .07 MEALS (NON -TRAVEL) -22.31 OFFICE SUPPLIES 1 J.18 OFFICE SUPPLIES -1?2.51 OFFICE SUPPLIES 6.59 OFFICE SUPPLIES 109.37 OFFICE SUPPLIES 52.32 OFFICE SUPPLIES 411.12 OFFICE SUPPLIES N BT PUBLIX OFFIC BT PUBLIX OFFIC BUDGET LIGHTING, INC. BUDGETED TRANSFERS AJ£ C 6 L DEVELOPMENT C ST, 1807 -SWAILS 5 CSL DEVELOPMENT CALIFORNIA AVE, 1516 CAMPBELL, DAVE CAPITOL FARM EQUIPMENT, INC. CAPITOL OIL COMPANY, INC. CARROT TOP INDU CASH ADVANCE CBT COMPANIES COW GOVERNMENT COW GOVERNMENT COW GOVERNMENT INC CEDAR RAPIDS GAZETTE OSCAR RAPIDS GAZETTE, INC. CEDER ST, 1415 BERM CEMETERY EXPANSION CENTRO INC CHICAGO GRILL CHI VERE NORTH AMERICA CHRISTOPHER BUCKMAN 422688 CINCIMT I INSURANCE CITY ELECTRIC CITY ELECTRIC SUPPLY, INC. CITY OF CORALVILLE CITY OF IOWA .CITY OF IOWA CITY CITY PARK 'TACE - JUN CITY SEWER SERVICE CIVIC CENTER - OTHER - JUN CLARAI{AN, JEMJIFER CLARK ST, 724 -RACER CLERICAL RECAP COCA-COLA SILO OF MID -AMERICA COFFIN, CINDY COMMAND SOFTWARE SYSTEMS INC COMMISSIONER OF ELECTIONS COMMUNICATIONS ENGINEERING CO. COMMUNITY LEADERSHIP PROGRAM COMMUNITY NEWS COMMUNITY NEWS ADVERTISER COMPAQ CONSUMERS COOPERATIVE SOCIETY CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL 6 SUPPLY CO. CONTRACTORS MACHINERY INC CCNTRACTORS TOO CONVENTION S VISITORS BUREAU CORALVILLE, CITY OF CORSO, DAVE COTTAGE COUNTRY CLUB COFFEE COURT ST, EAST 3022 CRAIG, SUSAN CRESCENT ELECTRIC SUPPLY CO. CREST HUGHES CREST INFORMATION TECHNOLOGIES CREST -HUGHES INFORMATION TECH CUB FOODS CUB FOODS CULLIGAN WATER CONDITIONING CUSTOM HOSE S SUPPLIES, INC. D S N FENCE CO., INC. D.V. M SUPPLY DAILY IOWAN OAK'S OVERHEAD DOORS S MORE DANNA DANKO EMERGENCY EQUIPMENT CO DATA SOURCE MEDIA DAVENPORT ST E 1410 - DAVENPORT ST E154 -FU DAVENPORT ST, EAST 2 DAVID GONZALEZ 419908 DAVID GONZALEZ 421092 DAVIDSON/YAPP DEFOREST AVE, 1106 - DENNIS HANSEN 422731 DEPT OF MOTOR VEHICLES DES MOINES REGISTER DESIGNER THREADS DEVINS TREE S STUNP DEVINS TREE S STUMP SERVICE DICK BLICK DICK BLI CKB00 4 DICK DRELL S SONS, I DISCOUNT AUDIO, INC. DIVENEY'PA DGT DOE S 321 -FOX 5224 DODGE ST NO FIN, 922 DROLL, DAVID DRUG -TOWN E DAVENPORT 332 -DE S EAGLE POINT SOFTWARE EARL MAY SEED & NURSERY L.P. EAST CENTRAL REGIONAL LIBRARY EASTERN IOWA LIGHT S POWER EASTERN IOWA SUPPLY INC EASTMOOR DR 612-MCCA EBSCOSUBSCRIPTICN SERVICES SOONG FOODS 447 ECONO FOODS 1147 ECONO FOODS 1147 ECONOFOODS ECONCGAS SERVICE, INC. ECS INC ECS, INC. ECS, INC. 422985 ELECTRIC MOTORS ELECTRIC MOTORS OF IOWA CITY ELECTRONIC ENGINEERING COMPANY EMS EQUIPMENT REPAIRS ENTERPRISE ART ENTRE INFORMATION SYSTEMS ERB'S BUSINESS MUNI EVERGREEN CT, 967 -C EVERT CONNER CENTER FANDEL ALARMS, INC. FARNSWORTH. JO FATS, IN. FEDERAL _XPRESS CORP. PERSON AVE 427-PHELF FERSON AVE, 341 -C'JNN FERSCM AVE, 347 -PHI FESLER'S, INC. FICA FIN 6 FEATHER V 45.90 OFFICE SUPPLIES 167,26OFFICE SUPPLIES 1,827.60ELECTRICAL SUPPLIES 1,132.66 DI SAS. INS. -166.00 ASPHALT PATCH -.50 POSTAGE/HANDLING -62.50 ASPHALT/BLOOMINGTON -.50 POSTAGE/NANDLING 170.00 CERTIFICATIONS 1,SB4.28 MINOR EQUIP. REP MAT 27.00 OTHER FUELS 740.00 MISE. SUPPLIES 913.50 TRAVEL 368,82PAPER STOCK 399.99COMPONENT UPGRADES 181.99 SOFTWARE 149.17 MISC. COMP. HARDWARE 468.25 ADVERTISING 1,183.35 EMPLOYMENT ADS -.50 POSTAGE/HANDLING 11,595.00 TO 38110 60.61 TOOLS -30.00 EELECTRICAL 6.50 LIBRARY MATER. REP. 125.00 RHES -4,176.20 CLEAN UP CHARGES 54.18 ELECTRICAL SUPPLIES 114.10 ELECTRICAL SUPPLIES 973.84 OVERTIME WAGES 54.05W TER 3,096.19 RECYCLING 1,973.94 TO 38635 140.00 REP OF ELECTRIC/PLBG 3,285.82 TO 38750 112.04 UNIFORM ALLOWANCE -.50 POSTAGE/HANDLING 2.000.68 PAYROLL 04-1UN-99 70.36 FIRST AID/SAFETY SUP 21.00 LAND RENTAL 499.00 SOFTWARE 26,619.55 MISCELLANEOUS 10,576.71 CABLE & ELECT REPAIR 40.00 FOOD 98.40 ADVERTISING 338.80 ADVERTISING 3,974.00 COMPONENT UPGRADES 31.15 HEATING FUEL/GAS 303.10 FIRST AID SUPP. 2,864.88 BLDG. & CONST. SUPP. 3,180.00 EQUIPMENT RENTAL 28.93 MINOR EQUIP. REP MAT 47,014.11 CC:AIZI,71CN B;iRE:.0 -1,879.67 EQUIPMENT 99.70 SAFETY SHOES 1a.16 FOOD 126.00 COFFEE SUPPLIES -.50 POSTAGE/HAVDLING 170.24 TRAVEL 10.49 ELECTRICAL SUPPLIES 1,984.64 MICROFORM EQUIP REP. 349.48 MICROFILM 546.76 MICROFILM 23.49 FOOD 161.29 FOOD 164.20 REP 6 MAINT. TO SLOG 126.29 MINOR EQUIP. REP MAT 650.00 REPAIR OF STRUCTURE 868.32 OTHER HEALTH CARE 252.78 ADVERTISING 285.75 REPAIR OF STRUCTURE 21.92 OFFICE EQUIP. REPAIR 1,125.31 MISC, SUPPLIES 61.01 MISC EDP SUPPLIES -.50 POSTAGE/HANDLING -1.00 POSTAGE/HANDLING -.50 POSTAGE/lIkNDLING 1,117.30 IT WAYNE 237.00 DES MOINES 5,396.93 LABOR DISTRIBUTION -.50 POSTAGE/HANDLING 135.00 AMES -2.20 MANAGEMENT SERVICES 1,461.46 EMPWYME.NT ADS 562.50 UNIFORM CLOTHING 1.500.00 PO 64353 13,600.00 TREE TRIM/REM,OVAL 1,161.48 CERTIFICATIONS 1].25 GRAPHIC SUPPLIES - SU. 00 AS FIIALT PATCH 100.00 RECREATIONAL EQUIP. 17.40 WITNESS FEE -.50 POSTAGE/HANDLING -.50 POSTAGE/HAUDLINC 105.90 UNIFORM AAN LLOWCE 24.99 VIDEO RECORDING TAPE -.50 POSTAGE/HANDLING 30.00 TECHNICAL SERVICES 63.98 FERTILIZER 25.00 REGISTRATION 76.83 ELECTRICITY CHARGES 130.20 SAI4I "IT SUPP. -.50 POSTAGE/H&NDLING 16.55 PRINT/CIRNLATIKC 44.85 FOOD 59,46 FOOD 44.92 FOOD 481.52 FOOD 28.00 OTHER FUELS 3,398.40 A V EQUIP. REPAIR 1.313.15 AUDIO VISUAL 'SHF;. 3.31].15 CAMERA TAPES E:C. 97.35 PLUMBING SUPpLIES 251.51FLUIDS GASES 6 O:yER <3.60 PAGING ],463,45 ,MAY REPAIR CHARGES 25,60 a.50 M ICPU, COMPUTER JF?P, -12.52 CREDIT -1.00 FOSTAGE/tULNCLIt:G 25.00 MISCELIA:IEOUS 54.00 REPAIR OF STRL'CTURZ 62.20 V:12 FORK ALLOWANCE 276.00 MINAE EQUIP. REPAIR 429.50 COURIERS POSTAGE/HAJJOL IIJG POS :'AGE/Hrt:OLING -.SO POSTAGE/HANDLING 469.59 ELECTRICAL SUPPLIES 66,0]7.95 CITY CONTRISU:IOII 78.14 MINOR EO UIP, REPAIR r) VENDOR NAME I F'IN & FEATHER AMOUNT DESCRIPTION I J. P. CASWAY CO., INC. J.J, 2]5.98 PAPER STOCK FIN FEATHER, INC. 88,68 FIRE ARMS SUPPLIES KELLER b ASSOCIATES, INC. JACOBS, PAUL 199.00 MIttOR EQUIP. - 9E 146.98 UNIFORM ALLOWNJCE FIRE SERVICE INSTITUE 241•]2 MISC. SUPPLIES JANWAY CO 1,046 AUDIO VISUAL SUPP. FIREARMS TRAINS 1,350.00 CERTIFICATIONS JCCOG-ADMINISTRATION - SUN -9. C_0.00 TO 55110 FtREGEAR, INC FIREGUARD, L.L.C. 2]6.00 MINOR EQUIP. REP MAT 4,457.69 SAFETY CLOTHING JCCOG-HUMAN SERVICES - JUN JEMA CT, 19 -BOKAL 5 -5,000.00 TO 55150 -.50 POSTAGE/11NJOLINO FINET AVENUE CLUB 5,817.55 OTHER OPER. EQUIP. JERRY'S SPORT CENTER, INC. 6,126.15 LEAtH ER/ACCESSORIES FIRST CHICAGO NSD FIRST CHOICE 337.50 MISCELLANEOUS 750.00 FINMCIAL SERV L CHH JO CO AUDITOR JO -AIN FABRICS -]5.00 MAPS ' 96.:6 MISC. SUPPLIES - FIRST CHOICE DISTRIBUTION 31'1'02 SANITATION SUPP. JOHN GRIER 422729 135.00 AME FJ ELSTAO, NICHOLE 9'310.91 SANITATION SUPP. JOHN WILSON SPORTING GOODS BB.50 PEORIATIONAL EQUIP. FLEX COMPENSATION INC FOLEY BELSAW CO 35.00 TRAVEL 895.00 CONSULTANT SERVICES JOHNSON COUNTY AGRICULTURE JOJNJSON COUNTY AMBULANCE 4,150.00 BUILDING RENTAL 18.00 REGISTRATION FOOTBRI[ICE REPLACEMEIJ[ - JVtl 14'Y7 FREICIIT JDIfNSON CO11NtY RECORDER 1,4)9.25 OUTSIDE PRZN7ZN', FORAKER VACUUM FORAKER VACUUM L SEWING 994.60 TO JB 9]] 60.75 MINOR EOVIP. REP MAT SOHN'O:J COUITY SHERIFF JOHNSON COUNTY TREASURER 6.00 SNER3 FF FEE 288.00 CARE OF PRISONERS FORESTRY SUPPLIER, INC. 2.95 MINOR EOUtP. REP MAT JO HtJSON COUNTY TREASURER 1,400.00 AID TO AGEtlC IRS FORTIS BENEFITS 45.05 LUMBER/HARDWARE a, 514.67 JORGENSEN, TOM 6]0.00 FILM PROCESSINu FOWLER, COLIN FRANKLIN ST, 1116 -B DISABILITY SNSURANCE 150.00 IINLFORM ALLOWANCE JOURNAL ENTRY JOURNAL VOUCHER 133.610.56 FY 00 BUDCES PENDING 179,157.12 SUJ 8CB5 FRANKLIN, KARIN -.50 POSTAGE/IWtOLZNG 263,90 JUN I.S. BILLINGS 27,84].20 I.S. UEV/TRAINING ' FREEMAN LOCK b ALARM INC TRAVEL 152'35 K L D HAULING 5,100.00 EQUIPMENT SERVICE FREEMAN LOCK 6 ALARM, INC. FR IENOSUP ST 3237-N REP b M.AINT. TO BLDG 99 D. 50 BLDG. & CONST. SUPP. N MART 04315 FACENA SIGNS 49.76 FILM 238.00 AG MATERIALS FROHWEIN OFFICE PLUS '.50 POSTAGE/HANDLING 2.233.1] FACE, TOM 16.72 SAFETY SHOES G. A. THOMPSON CO. GENERAL PEST CONTROL OFFICE FURNITURE 1,779.5a OUTSIDE FRI`JTIN. NAHLER, LARRY KALE UNIFORMS ]]1.55 TRAVEL CO. GED. KONDORA PLUMBING euV. UV n&w. ee4 na moi, 1,186.85 REP OFrELECTRIC/PLBC PRODUCTS, INC. 351.70 LEATHER/ACCESSORIES ]54.68 BLDG. a CONST. SUPP. GERST, DAWN CIERKE-ROBINSON 100.00 UNIFORM ALLOWANCE MR NARR. MARIAN KEL-WELCO DISTR., INC. 121.62 TRAVEL CO. CIS DAVID 1,865.21 BLDG. b CONST. SUPP RIDER , TROY 806.12 ELECTRICAL SUPPLIES 89.24 COM, CIS COMPUTER PKG - JUN 100.00 SAFETY SHOES KEN BROWN 422686 UNIFORM ALLOWANCE 125.00 ATI ES COE0.DT, TERRY 44.35 TO 36150 94.49 SAFETY SHOES KENT ELECTRONICS CORP KEVIN HEZCK 593.05 PAPER GONZALEZ, DAVE GGOOFELLOW PRINTING INC 147.5] UNIFORM ALLOWANCE 422736 KICKWHEEL POTTERY SUPPLY, INC. 39].]1 CEDAR RAPIDS 6]9.77. GOODF PRINTING, INC. 901.62 OUTSIDE PRINTING 1,5]4.49 KING'S MATERIALS, INC. RECREATIONAL SUPP. 16.00 MISC. SUPPLIES CRANTWODO DR 1927.8E OUTSIDE PRINTING -,50 POSTAGE /JWJDLING XtNKO'S KIRKWOOD 16.92 OUTSIDE PRINTING GRA.NTW000 DR, 1016 - CRAIITWOOD -•50 POSTAGE /HANDLING COMMUNITY COLLEGE KLINGER PAINT COMPANY, INC. 190.00 OUTSIDE PRINTING DR, 1923 - GRAPHIC RESOURCES INC GREENERY -.50 POSTAGE/STICKER 2,]95.99 MAIL PROCESSING KMART KMART 0 0 273.84 PAINT & SUPPLIES 7.99 MISC. SUPPLIES DESIGN GREENERY 92.25 RUN CARE IQIOCHE, RON 7.99 MISC. SUPPLIES pESI ONS LINES GRIND 6]2.50 NURSERY SERVICER KOALA CORPORATION 100.00 SAFETY SHOES R,D GRIND R, RANDY 23.95 COURIERS "CCN BROTHERS 79.00 SANITATION SUPP. 598.98 GUEST SERVICES 100.00 SAFETY SHOES 180.00 FEGIS TPATION KRAL, JOE OFFICE EQUIP. REPAIR 100.00 SAFETY SHOES H.I.E. COMPUTER UPGRADE - JUN 11,922.01 TO 38355 KREI, HRIAN 156.10 UNIFORM ALLOWANCE H.P [ASERWORKS 678.00 MISC. PERIPHERALS L. L. PELLINC CO., INC. LAB 2,]]1.45 ASPHALT HANSEN, MATT PAT 150.00 UNIFORM ALLOWANCE ONE INC. UKESH0 E LEARNING 416.00 PHYSICALS 'SEN, HANSOM AUTO RODE 161.61 TRAVEL 58.00 MINOR EQUIP. REPAIR LALIy VICKI .17].52 MISC. SUPPLIES 95.08 UNIFORM ALLOWA.`= IUNSCtI, AGGER S. IAPLR 45.84 TRAVEL LARRY'S WINCCW SERVICE LASER 725.00 REP b NA IIJT. TO BLDG INDEX 1{ARDWARE SPECIALIST, LTD. 10.00 MISC. SUPPLIES TECH USA LASER TECHNOLOGY INC 493.85 .MISC. PERIPHERALS - HARGRAVE MCELENEY, INC. ]59.00 AOA SERVICES 20,375.79 AUTGMOBZ LE (S) LAUREL ST 1421-811 NG 399.25 SOFTWARE -.50 POSTAGE/HANDLING HARRIS, MELYNDA SUE 5.00 WITNESS FF.E LAW ENFORCEMENT LAW 445.85 FIRE ARKS SUPPLIES HARRY'S CUSTOM TROPHIES, LTD. HART, 76.43 OUTSIDE PRINTING ENFORCEMENT INTERNET LEARNKEY 385.00 REGIS TRA -ION ' DOUG HARTFORD LIFE INSURA 8.27 UtII FORM ALLOWANCE INC' LEAS, HOLLY 594.85 EDUC./TRAINING SUPP, HATS/SC, INC. 6.46 LIFE INSURANCE - 270.00 FIRE ARMS SUPPLIES LEFF PHILIP A 170.00 INSTRUCTOR/OFFICIATE -253.00 INSTRUCT HAW XEYE LIIMDER CO., INC. 818.85 BLDG. 6 CONST. SUPP. LEKOCH S CZ LEK RE EEE 4]6.61 MISC. SUPPLIES HAWK YE MEDICAL MEDICAL 81.60 V.D. CHEM. & SUPP. LENOCH & CILEK LEtJOCH 2 16.99 TOOLS SUPPLY, INC. MAN, NAWKEYE WELD & REPAIR 34].55 FIRST AID SUPP. CILEK LEEDOM OILER 29.74 RASITATIC:S SUPP. HOC BUS NESS FORMS CO. E16.07 MINOR EOVIP. HEP MAT 212.14 OUTSIDE PRINTING LENOCH L CILEK 3.38 RL IDO .L'FP' 53.54 PLUMBING jUpUIP DAN HEARTLAND CONST. EQUIPMENT INC 388.20 TOOLS L MINOR EQUIP. LENOCH & C. LENOCH SUFP LIES 20.66 OFFICE G REP ,AT HEICK, KEVIN HEINZ ROAD MINI STORAGE 166.07 TRAVEL 6 CILEK L[NOCH CILEK 21.05 pI.OG. L CGNST. SLIT. HENRY LOUIS, INC. 150.00 OUTSIDE PRINTING 9]1.84 & LENOCH CILEK 5.LIrv.,BER/IU,gOWARE ":S HERTING, ERIN AUDIO VISUAL PER MAT 216.96 REG35TRATION LENOCtI L CILEK 228.53 PLUMBING SUPPLIES HERTZ RENT -A -CA 270.29 AUTO RENTAL LENOCH & CILEK 9.69 MISC. SUPPLIES -20.04 HIGHBRIpGE COMPANY 8.93 LIBRARY MATER. REP. LENOCH & CCLF.K LUMBERMU.EOWARE 5.•76 LtlMgcfi /HAHL'W'i,fiE -AAE' HIS HOEFT, BILL 149.50 CHG CARD FEES LENOCH L CILEK LEIS 6 CILEK TRUE VALUE 23.08 PAINT ARC HOLLYWOOC BLVD, 3075 136.45 UNIF ALLOWANCE -.50 OHM LEWIS SYSTEM OF IOWA, INC. LEXINGTON 996.]2 LIMBER/HSUPPLIE 16).80 FINANCIAL SRRV 6 NOLLYH000 GRAPHICS HOMESPUN TAPES MUSIC INST 467.22 FIRE TRUCKS) AVE, 441 - 3.I B-ADt4IN Cil; -.50 POSTAGE/HANDLi13 HOPKINS. JOY JOASMA 6.50 L18RARY MATER. REP. 5.00 WITNESS FEE _IBEARY COMPUTER REPL RE - JUN -59,19 LOCAL Oo-10::5 PRIN-. 2,083.]3 TO AL 00 HORNVNC'S PRO GOLF SALES INC 386.64 MISC. SUPPLIES LIVMPYNKET EpUtP REPL RESER ER - JIIN LINK ST 982.50 TO 59920 HOS PERS & BROTHER PRINTER 840.59 CVTSIpE 2RINS3NG CIORI'" B19 LIPPOLD, ERIK -t, 00 POSTAGE/I(1':OLlNG HOSPICE MEMORIAL FROM GE - JUN 33].50 TO 39985 LIPPOLD, NAT 150.00 LN IFORFI ALLC'nA3JCE H COHEN BINDERY HVMRICHOUSE, GREG 1.573.90 BOOK SINOING 150.00 UNIFORM ALLOWANCE LORENCE, ?ROY LUELLEN, JON :00.00 VMIFUR., ALLOWANCE 72.13 DENTAL INSURANCE DENTALUNIFORNSURA CE HUTCHINSON AVE, 351 -.50 POSTAGE/HANDLING LWR WEST BRANCH 3416 102.99 HY VEE F000 STORES INC HY-VEE FOG 0 STORE U1 528.07 FCOO 543.05 FOOD M. LEE SMITH MAGOWAN AVE, 249 -DA -.50 POSTAGE/i{ANOLiNG 357'00 BOOKS. MAG„ NE'46 PAP MY VEE FOOD STORE p2 95.07 FOOD MAINTENANCE CCMPAN]' CE COMRNAT -1.00 �OS:AGE/}LA::O L3t:G HYDRITE CHEMICAL CO. 927.09 WATER/SEWAGE CHEM. MANOR OR 977.8E REP L MA:NT. TO 3L:3 HYVEE-IOWA CITY H YVEE-:DNA CITY 215.00 FOOD 15.90 FOOD MANOR DR, 500 -GIFSO FI ANDA OR, 701 KERANE -.50 POS:AGEir VJDLII;. -•50 POSTAGE/F+A'DLING I A E I 100.00 CUES L TI ETI3ERSH3PS MAPLE ST. 1333 WEI -.50 FOETAGE/HANDLING Z. S. DEFICIT FUND BALANCES 60, V90.00 9823 6827 OF -EXP MAPLEWOOD LN 3122 -GA -'S0 POSTAGE /{AIJC LING IAPMO 50.00 CERTI FtCATI0N5 MARCVS MITNALSKY 42:169 -'S0 POSTAGE/FANDLI G 255.20 ICDO INC 901 39.00 BOOT_ 6,25.00 SUPPLEMENTAL PET, MARIAN NARK 421786 MARTIN, ANDY BENTDN HARBOR 879.00 OTTAWA ICON 14 J. 6.5 ADVERTISING MA TAI 101.98 UTRIFORM ALLOWANCE ICON PUBLISHING, INC. ]2.15 EMPLOYMENT AUS MCCREEDY. JOHN 30.00 DUE' b MEMBERSHIPS IONR SUDS IKON OFFICE 'OLUT10N5 19.97 'UBS CItIPTtD:15 750.99 CRMM EQUIP, REP MCCONALD OPTICAL 99.75 IN IFORM ALLOWAtJCE 1,750.00 SAFETY ILLI NOIR FIRE INSPECTORS ASSOC REDI 100.00 REC.i']'RAT ICN 'CLEAN ST 217-MCCART MCLE00 VSA GLASSES -.50 DEFACE" NDLINO INCIDENT 99099H ESTFROM PAN LIBR. - JL:I 1,505.70 L!GII'T PULE DAMlGC CF 500.07 TO 1,342 PUBUSHING MCRA ARTIN, ED ']96'00 ADVERTISING 150.00 tRJI INTERINTEREST EDUCATION ROY OFFICE 3,000.00 ED'JC.iTRA INIAC SUPT•. N,EAOE, JARRET MECCA / EAP FORM ALLOWANCE 100,00 'AFETY 'HOES INTERNATIONAL P IN]'ERNET SYSTEMS INC 276.00 TESTING, SERVICES 1,350.00 .MINI -COMPUTER REPAIR MEDICAL ASSOCIATES 13,920.00 OTHER PROF. SEHVIC2i 231.00 MEDICAL INTERSTASE CHEMICAL INTL WORLD OF DIKES INC IN -400.00 CG:ITAINER UEC R'TtJ 90.Uo MINOR MEDICAL PLAZA PHARMACY ME SERVICE 65.79 PRESCRIPTIONS, CRLG3 'r IOWA AMATEUR SOFTBALL ASSDC. EQUIP. HEF MAT 1.95].00 L'ERTIFICAT[ONS MENARDS ]093 706.79 BLUE, b -NS' 'U'rP. -8'97 PAINT IOWA CITY AREA CHAMBER OF 1, I.- REG ISTRAT IGH MENARDS IOWA CI L SUPPLIES 17.88 PLN!B I;IG 17.80 IOWA CITY AREA DEVELOPMENT 20.00 MF.3L5 (NON- INVELI MENARDS IO'W'A CI MEtJARDS SUPLIES LIPt9ER/HARDWARE IOWA CITY CLEANUP 6 TRANSFER CITY COMPUTER STORE 789.00 ECUIPM-NT SERVICE 375.97 IOWA Cl MENARDS IOWA Cl 1,7•]5 COFFEZ SUPPLIES IOWA IOWA CITY LANDSCAPING MISC. COMP. IAMRA- 152.91 AG MATERS ALS MENARDS IOWA CI 26.60 MISC. SUPPLIES 33'20 PAI\T IOWA CITY PAWN 8 MILITARY 90.00 L^,:tFORM CLOTtI ICG MENARDS IOWA Cl MENARDS IOWA 6 SUPPLIES 19.60 LIMBER/HARCWA'I t 0 CITY PETTY CASH 1,141.29 AERIi.L PHOTO IC 14,377.50 C: MERCY HOSPITAL 12.11 LUNaEA/HARDWARE IOWA CITY PRESS -CITIZEN CITY READY MIX, INC. ADVERTISZNG 5,]05.10 CONCRETE MIAMI CR, 2109 -WYN11 784.50 PHYSICALS IOWA IOWA CITY REPROGRAPHICS 321.89 OUTSIDE PRINTING MID /MERICAN ENERGY - 50POSTAGE/HAtULI1;O 684.00 ELECTP.I L 0 COUNTY ICATIONS NETWORK 762.13 :trTERNET FEES MI DAMERICAA ENERGY MIDAMERICAN CI:y 3'2S2'i6 ELcCTafCITY IOWA COUNTY ATTORNEYS ASS C. 90.00 REGISTRATION ENERGY- TIID.ESR 102,148.47 ELCHAp",rS ICI IOWA DEPT OF NATURAL RESOURCE 24.00 CERTIFICATjCLS BREATHING AIR SYSTEMS MIDWEST JANITORIAL .CTR TY CHARGE' 1.]3_.90 M.I OREQUIP. IOWA DEPT OF REVENUE & FINANCE IOWA DEPT OF TRANSPORTATION 162,56 MISCELLANEOUS 6.401.84 BOOKS, NAG., NEWSPAP SUPPLY CORP MILLER EROS MORIAL SU INC MINNESOTA Rep; IR 145.00 SANITATION SUPP. 175.00 OTHER REFA IOWA FIRE EQUIPMENT 996.58 FIRE EX-. 6 REFILLS CLAY CO. USA MOBILE MUSIC SYSTEMS, IR & MA INT 307.60 RECREATIONAL IOWA LEAGUE OF CS TIES WASTE REDUCTION 325.00 REGISTRATION ION INC. MOST OEPENDAp LE FOUNTAIN' 'UPP . 300.00 INSTRUCTOR/OF LOWA MEDICAL MEMORIAL UNION CATERING 40.00 TECHNICAL SERVICES 975.20 MEALS (NON MOTOROLA INC. FI CtATE 3,755.00 PAR" 6 REC EQ IOWA IOWA ONE CALL -TRAVEL) 354.70 IOWA ONE CALL 18.634.85 MI ED COMM. EpVlpyr:lT IOWAPAINT MANUFACTURING CO. CHEMICAL 223.94 PAINT b SUPPLIER 1, ConfinUOd IOWA PAPER & IOWA ROCKETS VOLLEYBALL CLUB 053.58 SANITATION EQUIP. 325.00 3NSTRUCTOR/OFFICIATE 011 next Page IOWA SPORTS SUPPLY CO. '2.357.00 RECREATIONAL EQUIP. IOWA STATE BANK 6 TRYST 7.00 OFFICE SUPPLIES IPERS ISS ISFSI CONFERENCE 4C. 336.35 CITY CO._ 1IUT3O•: 514.03 ACH FEES -25.00 REGISTRATION J & L TIME CO. 92.67 OFFICE SUPPLIES r) Continued From previous page VENDOR NAME MOUNT DESCRIPTION MOVEABLE FEAST INC MPC NEWSPAPERS MULLER PLUMBING & HEATING MULLIN AVE, 401 -LIL MULTI CO ASSESSMT - JUN MUNICIPAL POLICE & FIRE PENSIO M CIPAL SALES NAEMSQP NAG LE LUMBER NAC LE LUMBER NAG LE LUMBER CO NAGLE LUMBER CO. HAGUE LUMBER CO. NAHB NATIONAL BY-PRODUCTS, INC. NATIONAL FIRE PROTECTION ASSOC NATIONAL FIRE SPRINKLERASSOC. NATIONAL INSTUTE OF BUSINESS NATIONAL WILDLIFE FEDERATION NAUMAN SOD FARMS NCAR9 NEAL, TODD NEYUMANN M,ONSON NUKIZUN FB, INC. NEW HORIZONS BAND NEW PIONEER COOP NIELSEN-KELLEBO NIXON, DAVE NJOROGE, SUSAN NNW, INC. NOEL'S TREE SERVICE O'KEEFE ELEVATOR COMPANY INC ODORITE OFFICE DEPOT 04 .OLD CAPITOL SCREEN PRINTERS OLIVE ST, 531 STEVEN OMD POLICE SUPP OMB POLICE SUPPLY ON THE MARK 0 PRYLAND HOTEL ORIENTAL TRADING CO., INC. OR RA REV. KENNETH OR CHEER FARM AND HOME 90 OSCO DRUG OSCO DRUG STORE OUTDOOR CAT RUN - JUN OXLEY OXLEY.MARC PAK MAIL PAMELA EHRHARDT 419304 PANTHER UNIFORMS INC PAPER DIRECT PAPER DIRECT PAPER DIRECT PARK RD W 501-POTTIN PAUL 5 DISCOUNT PAUL S DISCOUNT PAUL'S PAYROLL PAYROLL RECAP PC PC CONNECTI PC SERVICE SOURCE FC TRAINING PENINSULA PROPERTY DEVIL - JUN PEREGRIN PRODUCTIONS LTD PETC0 0643 PETERSON, LORI PETTY CASH PHIL'S BUILDING MATERIALS INC PHOTO ID P TO PER OFFICE PRODUCTS PIP PRINTING 45 'PIZZA CART PLA ER, SHELLEY D PLEASANT VALLEY PLEASANT VALLEY PLEASANT VALLEY PLEASANT VALLEY PLEASANT VALLEY NURSERY, INC. PLUM GROVE ACRES PLUMBERS SUPPLY ,PLV, BERS SUPPLY CO. POLICE DISPATCH WINDOW - JUN POOL TECH INC. POSTMASTER, IOWA CITY PRAIRIE LIGHTS BOOKSTORE PRECIADO, ALBERT R. PRESTEGARD. KEVIN PITTING HOUSE PROGRESSIVE REHABILITATI0N PROMEDIX INC PROMEDIX INC PROM E01% Itic PUBLIC WORKS PUSH PEDAL PULL PYRAMID SERVICES. INC. QUAD -CITY TIMES QUALITY CARE - NATURE CARE CO QUALITY ENGRAVE QUALIT'- ENGMVE QUALITY ENGRAVED SIGNS QUALITY TEXTILE PRINTING R M DOGES CO INC R. 14 HUMMER JR., INC. BAD IO SHACK 0 RADIO SHACK 0 RADIO SHACK 0 RADIOLOGIC MEDICAL SRR -CES PC RAK INDUSTRIES INC. RAPIDS REPRODUCTIONS, INC. ?AVM ST, 3201 -SCHN RECORDED BOOKS INC RECREATION REPUBLIC ELECTRIC CO. RISS, ADAM RIVER PRODUCTS CO - RIVER ST. 712 -JANSE RMBODGE CO INC ROBERT HENRY 422739 ROCHESTER AVE, 1527 ROGER HANSON 421765 ROHRET, RONALD DEAN ROSS INDUSTRIES, INC. ROYAL CHEMICAL BPC THE REPRINT RUNDELL ST. 832 -AND E & G MATERIALS 511.46 FOOD 490.92 OUTSIDE PRINTING 313.25REP OF ELECTP-IC/PLBG -.50 POSTAGE/IUJNDLING 1,020.00 TO 55131 67,930.12 CITY CONTRIBUTION 2,832.00 MINOR EQUIP. 35,00DUES & MEMBERSHIPS 8.99 PAINT &SUPPLZ ES 26.41 PA INF SUPPLIES 36,00 LUMBER/HARDWARE 613.29 CONCRETE 134.93 CONCRETE Ci 20.00 SUBSRIPTIONS 225.00 TECHNICAL SERVICES 900.00 SUBSCRIPTIONS 05.00 DUES & MEMBERSHIPS 4B -OD SUBSCRIPTIONS 23,00 REFERENCE MATERIAL 860.00 GRASS SEED 100.00 REFERENCE MATERIAL 150,00 INSTRUCTOR/OFFICIATE 1,83 B. 9B COt;SULTANT' SERVICES 95.00 GRASS SEED 250.00 CITY SPONSORED EVENT 18.54 FOOD 245.00 TOOLS & MINOR EQUIP. 61.95 UNIFORM ALLOWANCE 5.00 WITNESS FEE 765.00 ENGINEERING SERVICES 800.00 TREE TRIM/REMOVAL 424.64 BLDG. & CONST. SUPP. 42.00 SANITATION SUPP. 10.9E OFFICE SUPPLIES 451.20 PURCHASES FOR RESALE -.50 POSTAGE/IMNDLING 01.90 LEATHER/ACCESSORIES 3]9.45VEHICLE REPAIRS 15.00 PRINT/REFERENCE 696.14 TRAVEL 641.63 RECREATIONAL SUPP. -101.81 STOP SIGN REPAIR 2]4,]2 LUMBER/HARDWARE 34.30 FILM PROCESSING 79.58MINOROFF EQUIP/FURN -410.66 TO 38515 -7.00 PURC11ASES FOR RESALE 16.00CERTIFICATIONS 190.89 COURIERS 1,081.08 SEATTLE 354.95UNIFORM CLOTHING 60.86PAPER SUPPLIES 7.00 GRAPHIC SUPPLIEE 103.7 5 PAPER SUPPLIES -.50 POSTAGE/HANDLING 9].tlB MIST. SUPPLIES SS. 9S SAFETY CLOTHING 547.70 AC CHEMICALS -18,533.00 OVERTIME WAGES 1.232,576.87 PAYROLL 04 -JUN -99 179.83 SOFTWARE 193.40 MIST. SUPPLIES 2,058.00 CHARGEBACES 58.82 TO 30365 IM G. 64 OUTSIDE PRINTING 250.]] ANTRAL SUPPLIES 100.00 UNIFORM ALLOWANCE 130.30 COFFEE SUPPLIES 14.40 BLDG. & CONST. SUPP. 326.30 CIMRGEBACKS 3,890.00OFFICE FURNITURE 90,00 OUTSIDE PRINTING -30.00 ELECTRICAL 179.33 MICRO -COMPUTER REP. 134.70 PLANTS 2].65 GRA55 SEED 201.50 MINOR OFF EQUIP/FURN 129.26 PLAITS 181.46 PLANTS -21.00 RECORDING FEE 45.]6 PLUMBING SUPPLIES 1,140.84 PLUMBING SUPPLI EE 5,990.9] TO 38890 2.698.63 MINOR F. QUIP. 6.000.00POSTAGE 100.00 PAPER SUPPLIES 4,224.92REGISTRATION 150.00 MTV ORM ALLOWANCE 133.]5 OUTSIDE PRINTING 1,696.00 OTHER HEALTH CARE 525.]5 FIRST AID SUPP. 95.10 FIRST AID SUPP. 189.25 FIRST AID SUPP. ,,_0 N`ADS 459.00 RECREATIONAL EQUIP. 2,401.66MINOR EQUIP. REP MAT 616.00 EMPLOYMENT ADS 241.50 F.OUIPMENT SERVICE 9.75OUTSIDE PRINTING 9.67OUTSIDE PRINTING .3 67 OUTSIDE PRINTING 4,085.93 CLOTHING & ACCESS. 5,037.14REP OF COOLING EQUIP 125.00 EQUIPMENT RENTAL 38.97 MINOR OFF EQUIP/FURN 21.90 VIDEO RECORDING TAPE 24.99 ELECTRICAL SUPPLIES 28.00 X-RAYS 2,596.49 TOOLS 234.00 PHOTOCOPY SUPPLIES -.5J POCTAGE/HIWDLING 2].80 LIBRARY MATER. REP. SBti.21 6•YWK FEES 3,441.6] TRAFFIC CTRL. IMPROV 33.56TRAVEL 1,5]4.]0 ROCK -.50 POSTAGE/HANDLING 684.41REP & TNINT. TO BLOG 135.00 AME, -.50 POSTAGE/RYNDLING 550.00 BALTIMORE 5.00 WITNESS FEE 569.9. BOOK (S) 264.62 SANITATION SUPP. 189.75 MINOR OFF EOL'IP/FURN -.50 POSTAGE/lANDLING 440.95 DIRT T S.E. EMBROIDERY SALMONS, BECKI SCHINTLER, BARB SCHOENFELDER, JAMES SCHULTZ, EDWARD SCOTT CMA DE 421758 SEARS SEARS ROEBUCK SECRETARY OF STATE SELLERS, DAN SELZER & COMPANY, INC SHAY ELECTRIC DHERIDAN, LT1. D6G - 1HERWIN-WILL SAM. CO. ;RIFT CALENDARS, INC. :IFIPLEX TIME RECORDER CO UNGER, DEB PAVA ;INGLEMAN, CHARLES ;1OUX PHOTO ;IOU% PHOTO IOUX SALES CO. SIOUX SALES COM IOUX SALES COM I OTT SALES COM M I NURSERY CO MUCKERS INC ORREBEER, ROZIC PF-NCER DR, 814 -PAN PIRA 48TH TRAINING CONFERENCE 'R CENTER PARKING - JUN •R CNTR HVAC IMPRV 03053 - JUN :R CTR REPAY H38SBO - JUN :R CTR•P.EPAY 38540 FY96 - JUN ;R. CTR. FURNISHINGS/LIG - JUN 3TANARD & ASSOCIATES INC STAPLES 4626 STAPLES, TNC. STATE CHEMICAL MFG.. CO. STATE LIBRARY OF IOWA BTATE OF IA 1,126014 STATE OF IOWA STATE OF IOWA STATE OF IOWA 623011 STEFFEN, .JIM STEIN & PUGH STEIN 6 PUGH, L.L.P. STEINDLER ORTHOPEDIC CLINIC STERLING CODIFIERS STERLING DR, 2836 -B ST VA. D.J. STEVE COLAN 422710 STIMMEL, ANDY STOCKMA14'S EROSION CONTROL STOCKPAN, EARLIS STREICHER'S PROFESSIONAL STUART CT 527 -WILSON SUPERIOR LIGHT SVENDSEN, MARLYS SYDNEY LATHER & CO. T SHIRTS TACK, TERRY TALWRN CT, 820 -MODE TAPE COMPANY TARGET 0 TARGET 0 TAYLOR INDUSTRIES INC TECHNIGRAPHICS ISCHNIGRAPHICS INC TECHNIGMPHICS, INC. TE KTROINX TEKTRONIX INC. TELECOMMUNICATIONS TENSION ENVELOPE CORP. TEXAS CITY MANAGEMENT ASSOC. THINGS REMEMBERED THOMAS, SHERI THOMAS, SUSAN THREADWORKS IN MAINT AND JANITORIAL TO EMS FOR SKID STEER LO - .TUN TOMAHAWK LIVE T TORNADO SIREN LOAN REPAY - JUN TOWER CT, 1020 -VAN Tow CREST INTERNAL MEDICINE TRA F-O-TERIA SYSTEM, INC. TRW SIT LEVY - JUN TRW SIT SUBSIDY - JUN TRAVEL, CONCEPTS, INC. TRC RELIABLE OF TREASURER, IA STATE UNIVERSITY TREVINO, ARNULFO TRO ESTER, STEVEN TROPICAL SND TRU-ART COLOR GRAPHICS U OF IA. U OFIA. CREDIT UNION U OF IA. INSTITUTE OF PUBLIC U OF IA. PAYMENT PROCESSING U OF LONA PAYMENT PROCESSING U OF IOWA WORK STUDY U. S. POST OFFICE - ACCT 163 UNIFORM DEN, INC. UNIFORMS FROM ALEXIS-ZOE'S UNION WELD & MACHINE VENDOR NAME UNITED SEEDS, INC. UNITED STATES TREASU UNIVERSAL CLIMATE CONTROL, INC N VERSI TY CAMERA DIVERS TTY MICROFILMS INTL MIVERS ITY OF IOWA UMVETY CAMERA 6 n, TY CAMERA 8 UPS VAN VAN METER CO. VANATTER JEFF VARIOUS VISA VI510NAP-Y PRODUCTS & SERVICES VOSS PETROLEUM CO., INC. VRBANFIRE PROTECTION, INC. WAITE, LUCAS BRIAN WA L MART .AL MART WAL MART HAL MART WAL MART HAL MART HAL MART WA L MART STORE 01-1721 WALDEN WOODS PARK - JUN WALES ST, 440 -REYNO - WASHINGTON CAPITAL NEWS REPORT WASHINGTON PK RD 120 84.00 UIFORM ALLOWANCE 136.95 UNIFORM ALLOWANCE 27.28PLANTS 140.00 DUES &MEMBERSHIPS 64.37UNIFORM ALLOWANCE 70.00 MOLINE 1,039.98OTHER OPER. EQUIP. 59.86 TOOLS 30.00 DUES & MEMBERSHIPS 150.00 UNIFORM ALLOWANCE 2,709.26 OTHER PROF. SERVICES 356.42MINOR EQUIP. REPAIR 5.00 WITNESS FEE 158.23TOOLS 30.51 OFFICE SUPPLIES 373.40 MINOR EQUIP. REPAIR 1,1OB.00 INSTRUCTOR/OFFICIATE 9],05 UNIFORM ALLOWANCE 29.11 FILM PROCESSING ]7.30 FILM PROCESSING 257.25 FIRE EXT, & REFILLS 445.00 VEHICLE REPAIRS 255.45 TOOLS & MINOR EQUIP. 490.00 OTHER VEH. EQUIP. 320.00NON-CONTRACTED IMPR. 510,00TOOLS 100.00 SAFETY SHOES -.50POSTAGE/HAND LINv- 150.00 REGISTRATION 500.00 TO 41110 1.642.50TO 45320 73 7. 00 TO 45320 1,918.55 TO 45120 672 "TO 38575 12.00TGSTING SERVICES 22.09MIST. CORP. HARDWARE 125.92 OFFICE SUPPLIES 179.45 SANITATION SUPP. 15.00 REGISTRATION -13.17 PO BRFJ,KROOM COU4TER -5,492.00 CER TT FI MATIONS 50.00 DUES 6 MEMBERSHIPS -13].10 HART/DRE INET. 117.73 UNIFORFI ALLOWANCE 931.50 ATTORNEY SERVICES 1,067.]5 ATTORNEY SERVICES 184.00 OTHER HEALTH CARE 3,645.00 OUTSIDE PRINTING -.50POSTAGE/HANDLING 150.00 UTI FORM ALLOWANCE 135.00 AMES 99.74 SAFETY SHOES 28.00 GRASS SEED 100.00 SAFETY SHOES 5,813.48 O:IIER OPER. EQUIP. -.50 POSTAGE/HAEUAING 212.75 ELECTRICAL SUPPLIES 746.10 CONSULTANT SERVICES 167.]0 RECREATIONAL EQUIP. -73.65 T SHIRTS 150.00 UNIFORM ALLOWANCE -.50POSTAGE/HANDLING 195.00 VIDEO RECORDING TAPE 89.94 MIST. SUPPLIES 8.92 MIS-TSUPPLIES 897.75 REP & MAINT. TO BLDG 24.00 GRAPHIC SUPPLIES 262.36OUTSIDE PRINTING 921.20 GRAPHIC SUPPLIES 914.29 MIST. PERIPHERALS 72.55 GRAPHIC SUPPLIES 152.50 MAY -JUN CHARGES 3,299.57OUTSIDE PRINTING 50.00BOOK(S) 55.99 OUTSIDE PRINTING 79.75 SAFETY SHOES 62.98 M4IFORIM ALLOWANCE 360.80 UN FORM CLOTHING S, BB 3.55 REP 6 MAINT. TO BLDG 315.01 TO 62300 248.24 ANIMAL SUPPLIES 2,588.00 TO 45320 POSTAGE/HANDLING 153.30 MEDICAL SERVICE 210.59 OUTSIDE PRINTING 136.851.60 TD 473.0 -200.000.00 TO 47110 298.68 AIRFARE 34.18 OFFICE SUPPLIES 70.00 RECISTMTICN 21.90 UNIFORM ALLOWANCE 270.00 MICRO -COMPUTER REP. -30.00 ELECTRICAL 12.435.34 OUTSIDE PRINTING 398.64 WORK STUDY WAGES 100.00FINANCIAL SERV 6 CHG 19 5. 00 REGISTRATION 27.65 MISCELLANEOUS 27.29 INTERNET FEES 129.32WORK STUDY WAGES 1,000.00 BULK MAILING 11,463.05 CLOTHING & ACCESS. 320.11 UNIFORM CLOTHING 400.00 MINOR EQUIP. REPAIR AMOUNT DESCRIPTION 1,150.00 GRASS SEED -12.08 OVRPO FICA IST QTR 385.00 PLUMBING SUPPLIES 42.72 FILM PROCESSING S.COAUDIO VISUAL SUPP. 50.00 MEDICAL SERVICE 246.67 AUDIO VISUAL SUPP. 89.76 FILM PROCESSING 42.26 MAY CHARGES 30.00 DUES & MEMBERSHIPS 3.519.09 ELECTRICAL SUPPLIES -40.00 OCT 98 HEALTH INSURA -100.00 RECREATIONAL EQUIP. 1,801.92 MIST. COMP. HARDWARE -260.00 SOFTWARE 10.04 OTHER FUELS 326.00 REP OF ELECTRIC/PLBG 5.00 WITNESS FEE 29.23 FILM PROCESSING 4.15 FILM PROCESSING 32.72 MISC. SUPPLIES 26.36 FILM PROCESSING 37.0] FILM. PROCESSING 24.93 FILM FROCESSING 61.13 COFFEE SUPPLIES 1,474.23FILM PftO[ESSING 20,858 .75 TO 36910 -.50 POSTAGE/HDLING 19AN 5.00 SUBSCRIPTIONS -.50 POSTAGE/HANDLING VENDOR NAME WAEHINGI'ON SL'AIt UNIVERSITY WATERLOO.CEDAR FALLS COURIER HAYNE AVE 7036 -DUNK HE ESTER ST 940-CANO• WE LLESLEY WAY, 3 -PO HE LLMAN PRODUCE CO Wesco WEST BRANCH 6 TIPTON ROOFING WEST GROUP PAYMENT CTR. WEST MUSIC CO HEST MUSIC CO. W/IEATON RD, 605 -RUN WILSON ST 1622-KNOF.. HKRS COMP WAGE CORRECTIONS WOMEN'S HEALTH ADVOCATE ­-LAWNAVE, 3041 HOODRIDGE AVE, 309 - HOODRIOGE AVE, II. - HOODRIOGE AVE, HOBRING FIRE VIDEO ]MINING WPC WYLDE GREEN RD 1009 - VENDOR NAME WYSS- RICHARD XEROX CORP YUCUIS, DONALD ZAHRADNEK, DELORES ANN ZONING REPORT GENERAL FUND FUND TOTAL RUINS: DEBT SERVICE•FNN. 95 GO BONDS - JUN CEDE 6 CO VARIOUS BOND OWNERS DEBT SERVICE FUND FUN. TOTAL FUND: CAPITAL PROJECTS H33540 SHERIDAN AVE SEWER #37490 AIRPORT PAINT BLDG ACSG, INC. ADJUSTING JOURNAL ENTRY AERIAL SERVICES INC. AFRO RENTAL MILERS, LOONEY, DORWEILER, ALL AMERICAN CONCRET'c INC ALL AMERI[MJ.^.OI:CRETE INC ALL A-ERICMJ CONCRETE, INC.• AMERICAN ARBITRATION AS GOC ANNUAL LEGAL Cf1ARGEBACKS APG% CONSTP,UCT ION CO INC APPRA IR AL ARSpCIAi[S COMPANY ARRAS, DALE ASN, WILLIAM C. L GERALDINE ART - JUN ASCENT CIS INC AVCON, INC, BACKUP ELEC1, GENERATOR- - JUt3 "RAKERS ADVERTISING CO. BENSON R HE FREE DESIGN •11255. BEST RENT ALL BILL LYNCH PA IIJTING BLUE MOON SATELLITES BON AIRE MOBILE HOME LODGE DORWIS BUILDING SERVICE BORWIG BUILDING SERVICES BROWN TRAFFIC PRODUCTS, INC. BUILDERS PLUMBING 6 HEAT, NG COW GOVERNMENT INC CISCO SYSTEMS CITY ELECTRIC SUPPLY, INC. CITY OF IOWA CITY CITY PLAZA IMPROVEMENTS JUN CIVIC CENTER -3RD FLOOR - mlCLERICAL RECAP COLLECTOR WELLS - L.S. - JUN COLLEGE ST. WATER MAIN - JUN COMPAQ CONSUMERS COOPERATIVE SOCIETY CONTRACTOR'S :DOL 6 SUPPLY CO. COUNTRY LANE APTS WATER TIM COURT ST EXTENDED PHASE - JUN CRYSTAL CLEAR DANKA DICK BLICK DOUG BOOTHROY 421037 DOWNTOWN STREETSCAPE - JUN DRAKE, LON DUBUQUE RD/ROCHESTER-PH2 - JIM DUNBAR/JONES PARTNERSHIP DVNCAN INDUSTRIES DUWA'S AUCTION SERVICE E/W ARTERIAL ACT TO DUSQ - JW EAGLE POINT EAST IOWA COMMERCIAL REAL ECS, INC. 422985 ECUMENICAL HOUSING CORPORATION FANDEL ALARMS, INC. FEDERAL EXPRESS CORP. FICA FIRST CHOICE DISTRIBUTION FIRSTSOURCE.COM FOOTBRIDGE REPLACEMENT - JUN FORTIS BENEFITS N FREEMALOCK 9 ALARM. INC. FROHWEIN OFFICE PLUS FULTON CONTRACTING CO. GARWOOD, GAIL / U.I.C.C.U. 0.12AWAY 6 ASSOCIATES GILPIN PAINT s GLASS, INC. GILSIMP, CHRIS GOBEN, KEVIN GRABER HEATING AND AIRCOND. H S O, L.C. HARTFORD LIFE INSURA HAWKEYE LUMBER CO., INC. HAYEK, HAYEK s BROWN HENRY LOUIS, INC. HIGHWAY 1- SUNSET RIGHT - JUN HLM DESIGN HOLIDAY INN GATEWAY CENTER HOMEWOOD SUITES HOWARD R. GREEN CO. HWY F 6 -LET TURN AT FIRST - JUN Z.M. SIGNS IA BRIDGE 6 CULVERT, INC. IA RIVERPOWER DAM IMPR. - JUN IOWA AVE. STREETSCAPE - JUN IOWA BRIDGE 6 CULVERT INC IOWA BRIDGE 6 CULVERT, INC. IOWA BRIDGE AND CULVERT INC IOWA BRIDGE AND CULVERT, INC IOWA BRIDGE AND CULVERT, INC. AMOUNT DESCRIPTION 8,00 ITER -LIBRARY LOANS 209.46 EMPLOYMENT ADS -.50 POSTAGE/HANDLING -.50 POSTAGE/HANDLING -. 50 POSTAGE/HANDLING 107.55 COMMERCIAL FEED "1 40ELECTRICAL SUPPLIES 591.29 REPAIR OF STRUCTURE 3,344.71 DOOKISI 26.85 AUDIO VISUAL REP PAT 180.20 RECREATIONAL EQUIP. -.50 POSTAGE/HANDLING POSTAGEJHAPDLI NG -119,57 EMILY ELMENGORF 24.95 SUBSCRIPTIONS -.50 POSTAGE/HAMDLtI:G -.50 POSTAGE/HADILING -.50POSTAGE/HANDLING -.50 POSTAGE/HANDLING 993.00 TRAINING FILM/HAT, 94.07 MAR -JUN CHARGES -.50 POSTAGE/HANDLING AMOUNT DESCRIPTION 453,95 UNIFORM ALLOWANCE 571.13OFFICE EQUIPMENT 79].96 TRAVEL 9,13WITNESS FEE 58,00 SUBSCRIPTIONS 2 461.223.52••• 781.15 TO 28400 9.700, 000,00 89 GO PRtNCtPAL 961,433.19 REGISTERED DON" INS. 5 262.319 14 ••• -716.40 TO 42110 CLOSED -479.22 PROJECT CANCELLED 88,805,40 OTHER PROF. SERVICES 660.46 FAY CELLULAR 5,221. R6 OTHER P0.0F. SER'JICES 641.68 EQUIPMENT RENTAL 11,481,56 OTHER PROF. SERVICF,S 10,920,00 CONTRACTED I. 299,253.98 CONTRACTED IMPROV. •i J0, 919. 71 CONTRACTED IMpROV. 31,1830.39 APR FAT'Ro"E SE RCIICK 1,50 S.Sa "IIILDIt!' IMPROVEMENT' III 1,560.00 APPRA IL'AL BERM CC.E 96..0 O"IF.R REPAIR S 1J.I1JT 2.tlJ8 00 EASEMENT PURCHASE 35,701. OR TO 30595 935.00 MICRO -COMPUTER 3,022.00 BUIL- ING IMPROVIMElZT 2,330.56 TO 31660 1,571,25 11BUILDING IflFROVEMENT 11 00 OUTSIDE PRINTING 11,46 TOOLS G EQUIP. 650.00 MINOR EQUIP. REPi,1R 520.00 RENTALS 570.00 LAND RENTAL 31,291.46 CONTRACTED IMPROV. 15.891.16 CONTRACTED IMPP,OV. 2,552.00 TRAFFIC CTRL. IMPP.OV 139,63 PLUMBING SUPPLIES 617.89 PRINTERS 4.303,11 CAT' COMMU". F,QVIP. 79.55 ELECTRICAL SUPPLIES SI .2D WATER 236,661.Ofi TO ]8970 5,516.40 TO 387)0 60 PAYROLL 04 -JUN -99 245,835.55 TO 31780 99,943.65 TO 31360 12,952.00 MINI -COMPUTER 2,400,00 SURFACING MATERIALS 139.92M,ZSC. SUPPLIES 3.62 TO 31310 6.18 TO 34960 40,40 COFFEE SUPPLIES 4,920.00 OFFICE EQUIPMENT 68.13 GRAPHIC SUPPLIES 780, 00 SEATTLE 502,201.55 TO 38970 10,403.52 CONSULTANT BERVICE, 156.49 TO 31320 11,595. OD CONSULTANT SERVICE., 105,54 OTHER OPER. EQUIP. 758,]0 238,769. 1 TO LAND3498ACpUIRITIGN0 p 300,00 TECHNICAL SERVICES 9,260.00 APPRAISAL SERVICES 5 QAMFM TAPES ET:-. 38.500.00 ATTORNEY SERVICES 1,165.75 MINOR EQUIP. REPAIR 00.75 COURIERS 4,318.35 CITY CONTRIBUTION 21590.00 MISC. SUPPLIES 3,08.4.25 DATA COMMUN, EQUIP. 10,000.00 TO 38931 78,43 DISABILITY INSURANCE 3.204,17 HEP 6 MINT. TO FI,OG 712,37 PARK 6 REC EQUIP. 37,512.00 OTHER OPER. EQUl P. 24,150.00 LW. ACVUISITION 42,426.00 CONTRACTED IMPROV. 1, JJ0.00PAINT 6 SUPPLIES 100.00 SAFETY SHOES 9,000.00 LAND ACQUISITION 1,795.00 BUILDING IMPROVEMENT 1,000.00 EASEMENT PURCHASE -16.38 LIFE INSURANCE 3t.31 LIN DER/HARDWARE 315.00 ATTORNEY SERVICES 31.67 FILM PROCESSING 1,710.12 TO 34.60 3,812.88ARCHITECTUML SERV. 2]7,46 TRAVEL 969.73- TRAVEL 75,532,43 ENGINEERING SERVICES 1]1.,6 TO }48'0 a, 8.o BUILDING 72,220.99 CONTRACTED II.MPROV. 726.62 TO 31515 .10 TO 34740 11 75,676.2 3 CONTRACTED lMpROV. 29 CONTRACTED IMPROV. 79,976,89 CONTRACTED IMPROV. 40,022.40 CONTRACTED IMPROV. 06,133.82 CONTRACTED IMPROV. c ►11 t � c.� c� ( y "lot ` c -� 3 SRA VATATING IOOW# CITY EXCCAA 1 CITY LANDSCAPING IOWA CITY LODGE N0. 590 ,665,00 HAULING 9,384.60 PLANTS IOWA CITY PETTY CASH 26.206.00 EASEMENT PURCMSE IOWA CI I'Y PRESS -CITIZEN IOWA 4.23 KEYS TtM'S OFFICE 652.11 CI Ty READY MIX, INC. IOWA RIVER OAM IMP - JUN LEGAL PUBLICATIONS 112.53 CONCRETE IOWA STATE TREASURER 255,59 TO 31515 Z PERS JENSEN, BRUCE -14,696.17 SALES TAX REFUND 2.738.64 CITY CONTRIBUTION JOHNSONCOUNTY RECORDER 3,000.00 LAND ACQUISITION JOHNSON CQLRJTY SHERIFF 231.00 IOWA ONE CALL .JOHNSON COIRITY SWCD JOHNSON COUNTY TREASURER 433.59 SHERIFF FEE 6,219,50 OTHER PROF. SERVICES JOURNAL ENTRY JOURNAL VOUCHER 3,043.00 PROPERTY TAX 1'482.8' MAY DUPLICATING JUN I.B. BILLINGS 1,949.]8 JUN BOBS MVMCY 6 ASSOCIATES, LTD 4.986,00 I.S. DSV/TR WING F,EL-WELCO DISTR., UNC. KENKO CONTRACTORS 1,505.85 OTHER PROF. SERVICER 97,90 BLDG. 6 CONST. SUPP. KIWANIS PARK - JUN 242.115.'0 CONTpgCTED IMPROV. KRIEG, JUDY L. L, FELLING CO., INC. 23,365.58 TO 38640 1,150.00 CONSULTANT SERVICER LAZNG, JOHN IANDMAN CONSTRUCTION 145,919.76 ASPHALT 10,500, 00 LAND ACQUISITION ANCONTRIACT LACIGHCONSTRUCTION, INC. 14 IMPROV. 2]9,490. �9 LEWIS, BES, LIBRARY COMPUTER SYSTEM - JI JUNLORE CONTRACTED IMPROV. 381.95 LAND ACQUISITION ,CANDOR 421201 14,162.43 TO 10555 MAXWELL CONSTRUCTION MAXWELLCONSTRUCTION CO, 36 SEATTLE. 52.810,11 CONTRACTED IMPROV, MAXWELL CONSTRUCTION INC. 99'342'14 CONTMRED IMPRG V. MC,W INCH CORP. MCCLJWAHAN, CRA tG 98,859.55 CONTRACTED IMPPOV. 53.5)6.05 CONTRACTED IMPROV. 1,595.00 MCCLVRE ENG INEE..N. Comm Y MCC.MAB-LAQt"A C.NST. CO. MERCER CONRVLTAUT RERVICES 114,298.60 ENGINEBUILDIERINGSERVICES ENT MERCER PARK CTR - JUN 255.31 PARK 6 FEC EQUIP. ,INCAQUATIC METRO PAVERS, INC MIDM1ERICAN ENERGY 11,036.04 TO 3RACT 219,619,30 CONTRACTED I,MPPOV. MZTY-LITE, INC. 14,661.10 OTHER REPAIR 6 PAINT MMB CONSULTANTS, INC. 4,950.00 OTHER FURN./EOVI P. MOBILE VISIOt! MOBILE VISION 33.951.80 CONSULTANT SERVICES 54,6'5.00 OTHER OPER. EQUIP. MONTGOMERY, BETH 3,645.00 OTHER OPER. EQUIP. MONTGOMERY, BETH AND MOODY', IfN...... SERVICE '50.00 LAND ACQUISITION 39'130.00 LAND ACQUISITIOt! MYKLEDUST - SEARS 6,500.00 OTHER PPOF. SERVICES N RVR CORR IDOP,/B'JAYSV IL - JUN 38,100.00 CONTRACTED IMPROV, NAPOLEON PARK SOFTBALL - JUN NEUMANN MONSOtI 58.68 TO 33570 20,369.88 TO 38930 NEVCO SCOREBOARD CO 78,67210 ,21 AR[HZ TECNRAL SER ., INC. iAS NO NOEL'S TREE SERVICE 19,105.00 E CIfIEERINGES ERVICES OR SCREEN FARM MID HOME 90 2, SO 0. 00 TREE TRIMI REMOVAL 17 PARKS -CENTRAL MA ZNT FA JUN LUMBER169,527.60 TO 38510 HARDWARE PATTSCHULL, RICHARD W, HARRY W PATTSCHULL, RICHARD W, HARRY _700,000.00 LAND ACQUISITION 630,000.00 PATTSCNVLL, RSCMAD W„ LAUD ACQUISITION PAVL'S PAYROLL 10,000,00 LAND ACQUISITION 30.12 MISC. SUPPLIES PAYROLL RECAP 18,533,00 OVERTIME WAGES PENINSULA/DUSQ RD PH 111 _ JOA. 51,592.69 PAYROLL 04 -JUN -95 PESMINGROTH APARTMENTS, LTD PETERSEN -319.54 TO 31330 25,000.00 MFG. COMPANY, INC. PETERSON CONTRACTORS INC RIGHT -OF -HAY 1,216. p0 .0. 'TRACTS, I,p, PETERSON CONTRACTORS INC PETERSON CONTRACTORS, 40,58'.10 CCNTMCTEO IMPROV. 60,682,61 CONTRACTED INC PHELAN, TUCKER, MVLLEN, WgLKER 40.65 IMPRpy, 90.453,16 CONTRACTED INpROV. PHOTOWORLD B 517,000.00 LANO ACOVISITION PLEASANT VALLEY NURSERY, INC. POLICE 29.95 MISC. SUPPLIES 2.314.00 -S DEPT -2ND FLOOR - JUN POLICE TED IMPF.. NON- G'5' 1.810.30 POLICEWAITING AREA _ JON WORVy COMPLEX - JUN EX TO JOB 50 116.89 TO 3.020 RAW WATER :AA IN-PIIA I - JlM '399.96 TO 38380 REGIONAL STO RMN'ATER DETE - JVN REYNOLDS, 305.78 TO 31514 INC. RIVER PRODUCTS CO. I' 312so 359,3]3.38 CONTRACTED IMPROV, RIVER STREET PAVING - JIM 891.82 ROCK RO%AtltJ'S SIGNS +` RIVER CORRIDOR SEW RR _ J 394.049.32 TO 34850 3,025,00 CUTS TOE PR 1.`lTZtJG B RIVERSIDE STORM SEWER - JUN 188,732.03 TO 37850 B WASTEWATER PLANT_WATER - JW S. 164.0] TO 3432' 1.400.00 RIVER CORRNKIR BEWER - JUT! SAND TO J3]So 11,192.25 PI T•FUN F STATION - JUN SM:OUS KY STORFI SF,WER - JUN TO ]10So 19,1]7.53 TO 313', SCHELLI N, F, LEEN 2.05..]0 TO 3923, SCHELLI N. ELLEN AND BCfINOOR, 150,00 [A,UD ACQUISITION 24,200.00 LORI SCOTT LAN. ACQUISITION 258'53 BLVD TRUNK SEWER - JlM SECURITY ABSTRACT CO* AIR FARE -534.66 TO 71670 SELZER-WER.ERITSCH CONST, CO, 200,00 ABSTRACTS SERER CO -CT..._ N JUN SFW.MROCX CONST. 49'614'52 BUILD:NG IPPR-lEMENT 262.50 TO CO. S HAMRpCK STORM SEWER - JUN 73.20 65 0,00 EOVI FMENT RENTAL SMY ELECTRIC IL SKIVE-HATTERY ENCRS !: ARCH INC 96.60 TO 34260 4 SHOEMAKER 6 PROF. R0'JEME::♦ 11,908.75 CO`JSVLTAf;T SEEv. rE, BION% PHOTO SITE 19,733,58 CONSULTANT cERV-[ES DEV -PHASE 11 - JUN SITE DEVELOPMENT 34.10 FILM PROLE st I -RV' 168.77 NZI -PRASE I - JUN SOUTH SITE 80CCER FZ FIELDS - JUN TO 31120 156,380.24 TO ]ISIS STANLEY CONSUL: ANTS INC '25,554,36 TO 38929 STATE OF IA #1260:4 STATE OF IOWA 200,190.00 ENGINEER TNG SERVI FF3 11.1) STURGIS FERRY PARK IMPRV _ JUN PD BREAKP,OC.1 COL'.JTRR -20,245.12 SALES TAX SVMMST STREET BRIDGE - JVN REFUND 3.665.00 TO X8645 SYCAMORE STORAGE RES ER VO - Jppl TECHNIGRAPH 146,590,48 TO 35500 ICS, INC, TERRACON •3> TO 73220 121.68 OUTSIDE PRINTtIJC TIDEMARK COMPUTER S]'S]EMS, INC TP.\IL-BURLINCTpN 4.099'00 ENGINEERZ NC SEP.VZCES TO ,TUR - JVN TSCHIGG FR IE EXCAVATING CO 49,659,16 ,p7:�MPUTE2 V OF IA. PAYMENT FROCESSING VALVCON. 311,2 03'55 CONtMCTED IMPROL•, ItJC. VAN METER CO. VAN 12.00 LOCAL PHONE 9,477,30 CCN. P:.CTE_ SSRVICE I.1PR0 WINKLE-JACO. ENGINEERING WATER MAIN, PI{ASF. V, 50 'cLECTRZCAL 3.8]0.50 IIIC - SUN WATER Mi.IN-tV-IA RIV/EM - JVt! WATER. BU3LOI::C 179.54 TO 71330 •MrnGVE.MEf;2 372.552.12 TRMT FACILITY - SIM WCARS AUCTtONEERING t0 '1346 1.915.49 TO 31510 N'EIHNER, P?T$CHULL 6 PF:FFNER WENDLER F-UGINEERING •dSO. CC PARR n R_C I�- ],823 it ENGI:;EEFI WESTMINSTER SO SA\:TARN 190,323.;9 G S WESTMINSTER RD. SANITARY -J JW NETt1ER9Y ••051.1: •M-�.GVE:E �_ 33550 PARK DEVELOPMEtJ - ,; Vtt WILLOW 15460 �� 3:SU 6,510 CREEK SAyI ]ARV - JUtJ WILLOW CCEEK TRAIL 98 GO - JW ._ p0 10 J9E25 255,392,62 TO ]''v 60 ]12.53 ,O 31 VENDOR NAME 5 AMOUNT DESCRIPTION Wt21DpN DRESSER 'WCv.^ARD, NIC'K:E W00.3ARD, 21, 10 BUILDING RICI`15 A,.:O 4:COLF AVE DRIDGE - JIP: 150.00 l'Ev,F;;. Id,I5U.00 WPC 25,.7 `O '51;:201 , 1.9.1 IA • 5.66 1AR-JLry• CAPITAL PROJECTS FUND TOTAL 8�569�7t7 4.',.. 3 . FUND: ENTERPRISE FUNDS DAVE SEYDEL AUT 1]8.41 OTHER REPAIR L MAIN" 433540 SHERIDAN AVE SEWER DIMMING, GREG 62.97 SAFETY SHOES 937490 AIRPORT tMAZNT SLOG 716.40 SHERIDAI AVE g3]59C 979.22 pENNIS, ERt1IE 100,00 SAFETY SHOES 11/97 C.O. HhTER 1909 G.O. BONDS - JUI 437490 E%? 8821 04 TO 28700 DEZURIK DICE: BLICK 1,711.66 PtNJT EQUIP REP MAT I. GRAPHIC SUPPLIES 3990 C.O. BE Ds - JUN . 7G TO 27800 DICK:SON-MIGAGE 656.00 MINOR EQUIP. 1991 G.O. BO:IpS - JUN 131.1163. 111, 119. 16 TO 27900 2],510.80 TIMOTHY 46.37 SAFETY SHOES 3992 CAPITAL LORI NOTES - JU' TO 28100 27,]21,46 VJNGBAUI, pJ BM55 370.93 PLANT EQUIP REP MAT 3992 GO REFUND 85/86 GO - NUI: TU 41310 108,0]6.45 TO 28200 DOHRN TRANSFER COMPANY -C 33.50 FREIGHT •JI ` 1992 REV REFUNDING B6 GO - J!R1 1993 REFUND 1986 REVENUE 14,553,75 TO 41360 'TO DOMR VIOLENCE INTERVENTION] PUKE'S SALES 6 SERVICE, INC. ],819.41 AID TO AGENCIES 6,]09,97 SEWER SYST. IMPROV. - JUN 1994 0. BON, BOYLS - JL:N 28 ], Btl2. 84 42350 OUIC/W INDUSTRIES 121.32 MINOR EQUIP. REP MAT 1'395 G.O. BONDS - ,lU:l 448.431.43 TO 28300 711,347.27 FAS-ERN IOWA LIGHT L PO'rIER 21,470.48 ELECTRICITY CHARDES 1995 ?AXABLE REV BONDS - JUN TO 28400 J6. 230.86 TO EASTERN IOWA SV 64.65 MINOR EQUIP. REP MAT 1990 G,O. EDN BE - JUNISS 199G REVENUE BOND ISSUE - JUJ 91380 277,06].86 TO 28500 EASTERN IOWA SU EASTERN IOWA SU 51.60 MINOR EQUIP. 20.90 MINOR EQUIP. 1999 REVENUE OOF1O ISSUE - JUN 315,282.29 TO 12360 27,305.01 TO EASTER!! IOWA SU 23,84 PLANT EQUIP REP N.lT 1999 REVENUE BONDS - JUt 42180 47,312.91 TO 41320 EASTERN IOWA SU 44.95 MINOR EQUIP. G/97 P.EVEt1UE BOND ISSUE - JUN 65,316,67 TO 42_0 EASTERN ZONA SU 33.71 MIKOR EQUIP. A L C M£CIIANVER SERVICE 129.71 REP OF HEATING EQUIP EASTER:] IOWA SU 16.10 PUNT EOUIF REP MAT A.A. DATA CONVERSIONS ERCALSIC:IS AAA MECHANICAL CONTRACTORS INC 125.00 DATA PROCESSING 99.45 REP OF COOLING EQUIP EC ICBG ECS, :NC. 19.827.00 BUSES 5,095.33 OTHER OPER. EQUIP. ACCESS CONTROL TECHNOLOGIES GSL.20 MISC COMM EQUIP. REP ELDO3: C. 6T rSN.'JJ, :tJC. 400.00 OTHER CHEM. L BURP. ACTION SEWER L GRAIN SERVICES ADJUSTING JOURNAL ENTRY 630.00 TECHNICAL SERVICES 2,331.6'] FS\Y CELLVIAR ELECTRIC MOTORS ELECTP.IC MOTORS OF IOWA CITY 93.03 PLANT EQUIP REP MAT 41.55 FII NOR EOUIP. REPAIR ADVANCED ELECTR 363.1] REP OF ELECTRIC/PLBC. ELECTRIC I ` 647.60 PLAVT EQUIP REP MAT • AERO RENTAL 2,120.65 TOOLS L EQUIP. RENT. ELECTRIC PUMP L 164.54 PLAYS EQUIP REP MAT _ PER RENTAL INC AFFORDABLE SOFT WATER ]8.50 TOOLS 6 EQUIP. RENT. 3.0 40 NATER/SFWACE CtiEM. ELLIOTT, LARRY ELLI OTT. STEVE 16.00 SAFETY SHOES IS 41.99 SAFETY SHOES AIR COOLED ENGINE SERVICES 213.59 MINOR EQUIP. REPAIR EMS EQL't PMEtIT REPAIRS 2]5.15 MAY REPA: P. CHARGES AIR QUALITY SYSTEMS 01.00 MINOR EQUIP. REPAIR E:lCA PERA. STEVE :, G90. 00 MINOR EQUIP. REPF14 A ZRCAS NORTit CENTRAL AIRPORT SE T-HANGAR - JUN 626.07 r'LU IDS GALES b OTHER 394.87 TO 37310 F:JpR IS, BRUCE ENVIRONMENTAL RESOURCE ASSOC. 100.00 FIRST AZD/SAFET'Y SUP 390.50 L:.B. CHEM. b SUPP. AIRPORT TERMINAL - JUJ 1,812.88 TO 37320 EQUIP. REPL RESERVE JUN 833.31 TO 48310 ALBION ENVIRONMENTAL 10,133 00 TECHNICAL SERVICES FARM PLA] 2.7. MISC. EQUIP REP IVT ALLIED NATIONAL INC/TRW 7].25 TEC NJSERVICES FAY, MIF.E ]B. 7.1 SAFETY HOES AM ER WATER WORK 220.00 BOOKS, NAG., NEWSPAP FEDERAL FXPRESS CORP. 691.70 COURIERS AMEP.ZCAN ANGLIA] ENVIRONMENTAL AMERICA' PACK/S 11.128.00 HATER/SEWAGE CHEM. FEDERAL CA FIUFFLIES N/HN.N RES COMP!JT'ER SYS - JUN 34,4]9.10 CITY CONTRIBUTION 100,000.00 TO 38740 AMERICAN PUBLIC TRANSIT ASSOC. 1,837.00 OUF.S 6SMEMBERSHt PS FItJ•WCE/HUMAN RF.SF._ SOFT - JU'J 'r 150, 000.po TO 38140 - AMERICAN WATER WORKS ASSOC. AM,CAS INC. 3.759.40 OUTSIDE PRINTING 2,177.49 HEATING FUEL/CAS FIN TO GEtIKRAt. U:ID - .l U:: ..RST CHOICE DIETV11-1- 540, 19"3.91 t0 11300 10.57 SANITAT ICI: SUPP. ANNUAL HYDRANT R'cNT ANNUAL LEGAL CHARGEBACKS 200.00 BUS DARN 3,882.94 APR ATTORNEY CHRGBCK Ft SO VON, DAN 'ONI R SCI "It 100.00 FIRST AID/SAFETY SVP 154.95 IAB. CHEM. L SUPP. AQUARZItrt DESIGN 6 MAINTENANCE 120.!]0 TECHIII CAL SERVICES FJRB ES. BOB 46.37 AFET'! SHOES ARAARK UNIFORM ARN4ARK WIFORM 114.66 LAUNDRY SERVICE 123.85 LAIINORY SERVICE F' TIR I."'IF!':S FOHL ER, :IGH ..,60].54 DI SA BIL TTY INSURANCE 1,3.04 TRAVEL ARV! K UNIFORM 114.21 LAUNDRY SERVICE FRBNCH PA ltlt CO 74.64 MISC. SUPPLIES - ARA ARK UNIFORM ARAt4ARK UNIFORM SERVICES INC 115.2 9 LAUNpRY SERVICE: 3,759.02 LAUNDRY SERVICE FROIIwEIN 0 FP.OHWEIN G 24.8] OFFICE SUPPLIES 39.00 OFFICE FUP.NITURE ARCH PAGING 07.3] PAGING t'HOfiWEtN 0 -106.00 OFFICE FURNITURE AUiOMAT:ON SYSTEMS AYD CONTROL 7,136.63 MICRO-COMP. SOFTWARE FNOH4IE IN 0 FPOHWEFN 18.30 OFFICE SUPPLIES AVALCN NETWCRXS. IN: 9.00 3NTERNET FEES OFFICE FLUS FUNK, IIOP 1,152.35 OFFICE FVR YITC'RE BARNGROV£R GLASS CO�INC BARRON MOTOR SU 37.29 BUSES 62.50 BE GENERAL CHEMICAL CORP. 100.00 FIRST AID/SAFET'f SUP 38,699.20 ALUMINUM SULFATE 9ARRON MOTOR SU 14.54 MINOR EQUI2. AEP NAT GENERAL PEST CONTROL CO. 200.00 SLOG. PEST CONTROL BARRON MOTOR SU 63.30 MISC. SUPPLIES CII,L IC CORPOPATIO:: CI LPIN 9,233.63 BUSES BARRON MOTOR SU BARRON' MOTOR SU 54].93 BUSES 14.57 !ILS[. SUPPLIES PAINT L GLASS, INC. GRADER HTG 6 A/C B4.72 PAINT L SUPPLIES 4.]5 MISC. EQUIP REP MAT BAR RON MOTOR SU -77.8 7 LAUNDRY SERVICE _GRAPHIC ART PRODUCTIONS :NC 6,2]5.21 OUTSIDE PRINTING - BARRON MOTOR SU 519.00 BUSES GREATER AMERICA DIST. INC. 285.99 MINOR EQUIP. REPAIR BARRCN MOTOR SU 24.88 MISC. SUPPLIES HACH HA IF COMPANY 2]7.65 LP, . CHEM. b SUPP. BEST BUY 0 9.44 MISC. SUPPLIES HACH COMPANY 325.35 LABORATCRY CHEMICALS BEST BUY 0 169.99 ELECTRICAL SUPPLIES RACH COMPA::Y 598.]0 LA9. CHEM. b SUPP. 104.50 LA9. BEST RENT ALL I 28.85 TCOLS & EQUIP. RENT. HACH COMPANY CHEM. L SUPP. 27.85 LAB. CHEM. b SUPP. HEQUIP. BEST WESTERN 110 BIG A AUTO 82.80 TRAVEL 1.99 MISC. EQUIP REP FIAT HAA'N WELDING 706.9] MINOR REP MA: BIG A AUTO 11.08 GREASEOIL HARDWAP.E SPECIA HARGRAVE MORTEN ;05.00 REPA:fi OF S'.fiUCTUEE BIG A AUTO R& 19.07 MINOR EQUIP. HER MAT HARTFORD LIFE INSURA 238.55 AUTO L L GHT ?RUCK. -12.48 LIFE INSURANCE BIC A AUTO PARTS BLOCK L CO 48.12 GREASE x OIL HARTWIG M.OTORS2 25.63 AUTO 6 LIGH'- TRUCK BLOCK b CO., INC. 40.16 OFFICE SOPPLI ES ]16.81 MISC. SUPPLIES HARTWIG MOTORS2 159.44 AUTO L LIGHT :RUCK DOC'KENSTEOT EXCAVATING 900.00 EQUIPMENT SERVICE HAWK YE LUMBER 25.99 BLDG. L CONST. SUPP. BORGENSON SALES INC IOWA'S. ROBEIit 96.6 9 MISC. SUPPLIPS 94.4 9 SAFETY SHOES HAWKEYE LUMBER CO., INC. HAWKEYE MEDICAL 5.98 LUMER/HARDWARE 228.00 FIRST AND/SAFETY SUP BOX ELL, PON I_ 00 FIRST AID/SAFET'! SUP HAWKEYE MEDICAL SUPPLY, INC. •14.50 FIRST AID /SAFETY SUP DRENt1F:•L'1t' SEEP AT PUDLI9: OFF'IC 11.G3 GRASS SEED 183. 96 OFFICE SUPPLIES HAHKEYE WELD S HAWKEYE WELD L 12.33 BUSES 1].00 BUSES ' IT PUBLIX OFF'IC 10 MAGNETIC MEDIA RAWKEYE WELD L REPAIR 510.29 MINCR EQUIP. REP MAT BUDGETED TRANSFERS PIS BUR❑ CONCRETE PRODUCTS, INC. CADLEVISION 83,950.'91 ADMIN. SERVICES LOU .00 RE ER SYST. IMPROV. 1, S,nO SUBSCRIPTIONS HAY EK, FAYEK L BROWN HP,QARD WASTE RECYCLING F - JLN HERMFN M. SEC.- 45.51 ATTORNEY SERVICES 11,]01.00 TO 32240 1.59 ELECTRICAL SUPPLIES CAF:BRIDGE TEMPOS:TIONE INC 216.00 TECHNICAL SERVICES FII N I::,, ART 26.00 CEP.TIFICATIONS CAPITAL CONTROLS CO., INC. 3,372.50 MINOR EQUIP. REP MJ.T HI PLAY - SUN 1,55:.56 TO ]21]0 CARTE CAR'lFCRAPFI SYST CARTEGRAPH SYSTEMS, INC. BUU.00 M1CR0-COMPUTER 35n.0O MICRO-COMPUTER HOLIDAY INNS HOLIDAY DAYWFECFER L CRANE SERV. 61.00 iRPVEL 275.00 ?OWING CAS11 ADV;]'•ICG CD. GOVERN11eN1 INC 203.00 TRAVEL .,540.95 MICRO-COMPUTER NOTSY CLEAT:TNG HUTCHESON ENGINEERING PRODUCTS 260.50 MINOR. EQUIP. REPAIR 2..08.44 OTHER CPU. EQUIP. CEDE L CO 210.000.00 92 CAP LE NOTE ERIN HYORITE CHEN.ICAL CO. 2,340.00 SALT - CERTIFIED LABORATORIES CHEMTECII DISTRIBUTION. INC. :56.48 MISC, SUPPLIES 1,255.00 ALUMINUM SULFATE NYVE F.-[Ot4A CITY IIYI'F.F-IOWA CITY ]9.60 MISC. SUPPLIES 5.68 COVH!EP.S CHATS O'BRIEN •122809 CITY ELECTRIC LB.DO FT. DODGE 116.10 PLANT EQUIP REP MAT HYVEE-COTTA C::Y to AVE Pi.it AIN:: PA`p JU: 25.75 MISC. SL•PPLIES 1,339,462.17 tO 362G0 CITY ELECTRIC •1.44 MISC. SUPPLIES IA DEPT oE' NATUPA!_ RESOUFCEE a4, 319.00 STATE SURCHARGE ££'' CITY ELECTRIC 110.82 PANT EQUIP REP FWT IA PAPER 5 CITE^! 127.97 SAJITAT ICN SUPP. - CITY CARTON CO.. INC. ],010.95 OTHER WASTE DISPOSAL :A P% R .I CHEF! 182. 9t SANITATION SUPP. CITY ELEC'TP.IC SUPPLY, INC. CITY' OF CEDAR RAPIDS ]17.11 ELECTRICAL SUPPLIES 2.•1]S.JC CONTRACTED IMPROV. .A PAPER. L CHEF! IA PAPER !. CtiFM .9.39 SAEI:AT:CN SUPP. 19.90 SAI.i.'.:ON SUPP. CITY OF IC -LANDFILL CITY OF IOWA CITY 136.50 L'N:DFILL USE 2,47e.67 SEWER IA PAPER L CHEM ICON PUBLISHING, INC. 0 SAN!TATICN SUPP. SB0.00 ADVERT 1S INS CITY SEWER SERVICE CITY SHARE EQUIP REPLACE - JUN 190.50 OTHER REPAIR L MAINT 6.622.40 TO 36920 !MPRCVE/REPWOR RESERVE - Jt.N IMPROVEMENT RESERVE - JUN 1.,166.6] TO 41310 ll, 111.31 TO 43310 1� .. CLERICAL RECAP 977.64 PAYROLL 04-SUM-99 INTELLUTION :,]2].dd MICRO-COMP. SOFTWARE CLOSURE/POST CLOSURE - JUN 959.20 TO 32110 IERETATE DETROIT DIESEL IOt! E%CYAYCE 217.13 D''USES 1,340.00 f' COLE FARMER INS 109.53 PLANT EQUIP REP FLIT IOWA BOOK b SUPPLY CO. NON-CONTRACTED !MIR, 11.60 MISC. PERIPHERALS . .,' COLE PARFfER INS SERVICE, INC. 170.42 LAB. CHEM. b SUPP. SGNA CITY AREA CHAMBER OF 111.25 REGISTRATION t:t � CGMNERCIAL TONEL COMF!VNICATZO:I SOLUTIONS 22`1.60 LAUNDRY SERVICE n•452, 00 TELECJM EQUIFME.VF IO'W:, CITY CLEF YVP 6 TPANSrER IOWA CITY COMPUTER STORE, INC. 591.00 EQUIPMENT SERVICE :]5.00 MIBC. T CON.ML?II CATIO^:S E\GINEERINC CO. 1,022.00 HtNOR RADIO EQUIP. IOWA CITY LANDS COMP. HVICE PE 44.97 GRASS SEED - CON.?!IINI TY TIERS SOCIETY 519.36 ADVERTISING 1,]61.95 IOHA CITY PETTY CASH 66.16 CARPE: OLEA:ER CONSUMERS COOPERATIVE SAF DIESEL FUEL 294.18 IOWA CITY PRESS-CITIZEN: 9]9.29 ADVERT IS_E E. I CONTINENTAL CONTINENTAL SAFETY EQUIPMENT FIRST AID/SAFETY SVP 44.12 FIRST AID SUPP. IOWA CITY READY MIX. INC. IOWA DEP: OF NATURAL RESOURCE 5,105.17 CONCRETE - BOB. 00 CERTIFICATIONS CONTRACTOR'S TOOL L SUPPLY CO. TCO 892.02 MINOR EQUIP. REP M, AT ]0.41 IOWA DEPT. OF PIT: C HEALTH 50.00 CERTIF:CATtCUS J / CONTRACTORS CONTRACTORS TDO BLDG. L CONST. SUPP. 25.90 MINOR EQUIP. IOWA FIRE EQUIP 182.70 FIP.E EXT . L REFILLS Y CONTRACTORS ICJ ]].00 PLUM IMG SUPPLIES IO'W'A FIRE EQUIP 10WA FIRE EQU:PMEN, 90.:3 MINOR EQUIP. RGPAt' 1 CONTRACTORS TOO 20.69 MINOR EQUIP. IC'n'A GOLD DISTRIBUTING INC 461.40 FIRE E%T. 6 R'cF:LLS CONTRACTORS TOO T00 6i.2G M.INJR EQUIP. 6.16 IOWA OFF: CE SUPPLY, INC. 'ONE -- 225.00 OTHER L'JERICANTS 111 161.21 OFFICE EQUIP, REPAIR CONTRACTORS CONTRACTORS TOO PLUMBING SUPPLIES •76.10 LUMBER/HARDWARE IOWACALL -- 709.40 0 ONE CALL - CONTRACTORS TOO 30.01 MISC. EQUIP REP FIAT IOWA PAPER b CHEMICAL 526.16 CONTRACTORS TCC CO TRACTORS TJJ 23.94 PL MING SUPPLIES 43.43 PLUMBING „UPFLI IS IOWA PUBLIC TRANSIT ASSOC. - - - .._ IAB. CHEM. b SJF -. 200.00 RE CONTRACTORS T00 CONTRACTORS '100 22.29 MI140R EQUIP IOWA RECYCLING ASSOCIATICN 35.00 CONTRACTORS CONTRACTORS TOO 222.00 MINOR EQUIP: 23.05 PLUMBING SUPPLIES IOWA RURAL WATER ASSOCIATION IPERB CER:IFZCATIC:; S 80.00 RcG':STRAT/CN CORP HANGAR '03'1330 FRCM - JUtt 192.251.91 TO 17330 IRB 25543.39 CIT'i CCti?2:v_;-T CUES 192.8P OTHER REPAIR L +\INS INPCA 165.64 ACH FEES - CULLICAI VDiTL'RS INC 189.65 LAB. CHEM. b SUPP. JCCOG SOLID WASTE DEPT - JUN 550.00 REGiST?ATiC:: 5.400. _ O",`lINS GR - PLAINS D:F.S.L BAN R FESL£R L DOORS L MORE 2.308.37 BUSES 1H 9.]6 FIRST AID/SAFETY SGP 2.725.40 JOE FOWLER 421755 JOHN CRANE LNC CC .0 55160 410,00 NEW ORLcAN> 230.00 DAN'S OVERHEAD DATA TRANS NETW OTHER REPAIR L MAIN: 1,529.00 EQUIPMENT RENTAL JOHN'S CRANE SERVICE, INC. JOHNSON COUNT'! SEATS OTNER REPAIR s 230.00 MINCR EQUIP - DAVE ELIAS 422716 11].51 OUBUOUE JOHNSON POWER LTD 1,666.67 AIO TO ;,;_F +],651.47 OTHE4 OPEB,CceuIP'- JOSEPHI G. POEM JOSEPH G. POLLARD CO., INC. JOUR. AL ENTRY JOURNAL VOUCHER JOYNER, CHARLES JUN I.S. BILLINGS K 6 K ELECTRIC K MART 94315 FOAL NA GRAPHICS KAR PROOUCIS, INC. KEL-WELCO DISTR., INC. KEL-WELCO OF IO MEL-WELCO OF IO NEL-WELCO OF IO FEL-WELCO OF IO KEL-WELCO OF 10 KEYSTONE AUTCMQ KEYSTONE AUTOMO KEYSTONE AUTOMO KEYSTONE AUTOMO KEYSTONE AUTOMO KEYSTONE AUTOMO KEYSTONE AUTOMO KI RKWOODCOMMUNITY COLLEGE KLEIN, KEITH EVART 0 KNEBEL WINDOWS L. L. PELLING CO., INC. LAMB, LAVPA LANG FILL LANDFILL CELL - JUN LANDFILL GAS SYSTEM - JI1N LANDFILL LIFT STATION - JUN LAREW CO., INC. LAWSON PRODUCTS IAWSON PRO UCTS LENOCH 6 CILEK LENOCH 6 CILEK LENOCH 6 CILEK LENOCH 6 CILEX LENOCH 6 CILEK TRUE VALUE LEWIS SYSTEM OF IOWA, INC. LEWIS, LAUREL LIBRARY CH 10 SUPPORT - JUN LINDER TIRE SERVICE LOSS RESERVE PAYMENTS MADS EN, JEFF MAINTENANCE ASSOCIATES CORP. MANTEK MCCALLA, EARL MEA MAN, CRAIG MEDICAL ASSOCIATES MENARDS ME ARDS IOWA CI ME ARDS IOWA Cl ME ARDS IOWA Cl ME ARDS IOWA Cl ME ARDS IOWA CI 14E (ARDS IOWA Cl ME ARDS IOWA CI MENARDS IOWA OF MERCY IABD PITAL MICHELIN TIRE CORP. MID AMERICAN ENERGY 111DAMERICNI ENERGY• MIDLAND SCIENTIFIC, INC. MIDWEST BUS CORPORATION MIDWEST JANITORIAL SERVICES MIDWEST RADIATO MIL ER, MARC MISSISSIPPI LIME COMPANY MONEY HANDLING MACHINES, INC. MOOR'S SALVAGE 6 RECOVERY, INC FLOSS, JUDE MOTION INDUSTRI MUNICIPAL SUPPLY, INC. NAG LE LUMBER NAG LE LUMBER NAPA AUTO PARTS NAPA AUTO PARTS NATIONAL SEMINA NETWORK SOLUTIONS NEW HORIZON FS, INC. NOGG CHEMICAL A NORTHERN BALANCE 6 SCALE, INC. NOTT COMPANY NOV 97 C.O. WATER - SN O'U KEEFE ELEVATOR COMPANY INC OFFICE DEPOT N4 OFFICE DEPOT 94 OLISH, KEVIN ORION BUS INDUSTRIES INC 0 SCHELNS ORSCHELYS 490 OR CHEL.YS 990 OSCO DRUG OTTSIS OIL CO., INC. PACE, DON PACIFIC CASCADE CORP. PACIFIC SCIENTIFIC INSTRUMENTS PAPER CORP FIRS PAP.KING DEPT PARKING RAMP REPAIR/MAIN - JUN PAUL S DISCOUNT PAUL S DISCOUNT PAUL S OI SC UNIT PAUL S DISCOUNT PAUL 5 DISCOUNT PAUL S DISCOUNT PAUL'S PAUL'5 DISCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAUL'S DISCOUNT PAUL'S DI SCO'JNT PAYROLL RECAP PC TRAINING PETERSON CONTRACTORS, INC. PETTY CASH BE PLIPIRB SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLLTISERS SUPPLY CO. PON INCORPORATED PREMIER SAFETY PRODUCTS PRESSURE SYSTEM PYRAMID SERVICE PYRAt-ISD SERVICE PYRAMID SERVICE PYRAMID SERVICE PYRAMID SERV -CES, INC. QUI NII TY ENGRAVED SIGNS 53.11 MISC. SUPPLIES ]22.05 TOOLS 6 MINOR EQUIP. 124,697.60 MAY DI ViSI ONAL SERVI 57,917.031UN POPE 8.00CERTIFICATIONS 5,646.00 I.S. DEV/TRAINING 953.35 CONTRACTED IMPROV. 131.94 FILM 78.75 OUTSIDE. PRINTING 7]].00 MINOR EQUIP. REP MAT 192.12 Ft RST AID/SAFETY SUP 1 199.99 MINOR EQUIP. 14.511 MISC. EQUIP REF' MAT 12.65 SAFETY CLASSES 235.90 MINOR EQUIP. 17.09 MINOR F.QUID. -40.02 MISC. SUPPLIES 77.29 MISC. SUPPLIES ]0.25 MISC. SUPPLIES -141.22 AUTO 6 LIGHT TRUCK 40.02 MISC. SUPPLIES 336.07AUTO 6 LIGHT TRUCK 37.75 MIS C. SUPPLIES 10.00 CERTIFICATIONS 64.02 SAFETY SHOES 37.52 MISC. SUPPLIES 34.00 BDLG, 6 IMPROV. MAT. 1,465.86 ASPHALT '--8.00 CERTIFICATIONS 28,191.40 GROUNDWATER MONITOR 39,451.5] TO 322.10 22,556.25 TO 32150 2]3,63 TO 32270 69.00 REP OF ELECTRIC/PLBG 29.89 PLANT EQUIP REP MAT 248.27 MISC. SUPPLIES 17.69 MISC. SUPPLIES -.69 LUMBER/HARDWARE 13.99 Mt SC. SUPPLIES 34.76 IAB. CHEM. 6 SUPP, 104.86 MISC. SUPPLIES 401.16 FI NAI -Al U-1 6 CII. 96.]7 SAFETY SHOES 3,603.33 TO 16311 984.04 BUSES 330.,792 00 AIR FORT 36. , 72 SAFETY SHOES 4,109.00 REPAIR OF STRUCTURE 7G0.22 MISC. SUPPLIES 94.4 5 SAPETY SHOES 142.25 CERTIFICATIONS 7.00 MROICAL .SERVICE. 337.55 ELECTRICAL SUPPLIES 2.98 MISC. EQUIP REP MAT 72.36 PAINT 6 SUPPLIES 9.70 MINOR EQUIP. REP DAT 76.48 MISC. SUPPLIES 91.79 BLDG. L CONST. SUPP. fi.39 PAINT 6 SUPPLIES 19.15 BLDG. 6 CONST. SUPP. 10.92 LLMBER/iAROWARE 45.15 PHYSICALS 1"_1o BUSES -1.547.14 ELECSR ICITY 77. "7.73ELECTRICITY CHARGES 169.36 LAD. CHEM.,A SUPP. 705.29 BUSES 496.36 TECHNICAL SERVICES 10 4.82 MISC. SUPPLIES 94.44 SAFETY SHOES 1,289.37 HYDRATED LIME 123.70 MINOR EQUIP. REPAIR 3.655.60 OTFIER WASTE DISPOSAL 46.37 SAFETY SHOES 203.66 MINOR EQUIP. REP MAT 412.94 BE 6 CONST. SUPP. 103.99DLCO. 6 CONST. SUPP. 30.18MINOR EQUIP. 21.00 SAY ITATION SUPP. 1.79 MISC. SUPPLIES G 8.:5 BOOKS', MAG., NEWSPAP 70.00 INTERNET FEES 172.00 GRASS SEED 66.18 SANITATION SUPP. 2]9,00 LAB. CfIEM. 6 SUPP. 89.09 PLUMBING SUPPLIES 926. GM16.:bTO 26700 goo. 00REP 6 PAINT. TO BLOG 70. 5G OFFICE SUPPLIES 114.90 OFFICE FURNITURE 191.00LN LORD RENTS 950.89BUSES "_FIRST AID/SAFETY SUP -S.J9 MIND EQUIP. 10.00 PLUMBING SUPPLIES 11.31FILM 1,879.ES GREASE 6 OIL 3.45FIRST AID/SAFETY SUP 306.75 MISC. SUPPLIES 1.050.00 TECHNICAL SERVICES 210.62 SAIJITATICN SUPP. 333.31 HYDRANT USE 65.52 TD 36600 2333 PAINT 6 SUPPLIES 5'.,96 PLAITS 9.90 FIRST AID/SAFETY SUP 66.22 FERTILIZER .. 9.99 AD TATION SUPP. 102.26 MISC. SUPPLIES ",.,C GLOVES 3.16 GREASE 6 OIL a 99 PAINT 6 SUPPLIES 4.99 MSC. EQUIP REP MAT6.17 MINOR EGVIP. 23.99 PAINT 6 SUPPLIES 20.97 OFFICE SUPPLIES 9.95 MINOR EQUIP. 21.24 PAINT 6 SUPPLIES 454.019.91 PAYROLL 04 -JUN -99 3'99.00ON RGEBACF.S 150.00HAULFN. 250.00 MISCELLANEOUS 34.39 PLGNSING SUPPLIES 54.61 PLUMBING SUPPLIES 132.98 PLUMBING SUPPLIES 385.56 PLANT EQUIP REP MAT 8.12 PLUMBING SUPPLIES 13.50PLUMBING SUPPLIES 677.75PLANT EQUIP REP DAT 97.91UNIFORM CLOTHING 92.73 SAPETY SHOES 623.75 PLANT EQUIP REP MAT 185.66 MINOR EQUIP. 27.99 MISC. IS UIP REP MAT 3].44 MISC. EQUIP REP MAT 12.56MISC. EQUIP REP MAT 16.88 MISC. EQUIP REP MAT 167.92 OUTSIDE PRINTING 500.89 TRAVEL R -C ELECTRONICS RADIX CORP. RESPOND SYSTEMS REXCO EQUIPMENT RICE,WILLIAMS ASSOCIATES RIVE F! PRODUCTS CO. DID LOSGDEN 422787 ROTO -ROOTER ROWELL CHEMICAL CORP ROWLEY JOHN E6 G MATERIALS S.E. I. GER 437310 - JUN S.7 HANGER 937430 REPAY - JUN SAFETY XLEEN CORP. SALM. JEFF SCHLUETER, LEON SCHLBMBERGER "MUSTRIES SEARS SEARS ROEBUCK SE YE PLASTICS SEWER MAIN PR0.1-ANNUAL - SUN SHELDON, KAREN SKIVE-lATTERY ENGRS 6 ARCH INC SLECHTA COMMUNICATIONS, INC. SLUTTS, KEVIN SNAP-ON TOOLS CORP. SOLON ECONOMIST 6 NORTH SPECIALIZED PETROLEUM SERVICES SPRAYING SYSTEMS CO. SR CTR SIDE ENTR/CEILING - JUN STANLEY MAC TOO STAPLES 9626 STAPLES 11626 STAPLES 9626 STAPLES 4626 STAPLES 4626 STAR EQUIPMENT LTD STATE OF IOWA STATE OF IOWA STERNER, LEE STEVE'S TYPEWRITER CO. STEVENS RADIATO ST CO -INC STRATTON, JOSH SURFACE WTR TRTMT PLANT - JUN TECNNIGRAPHICS TELECOMMUNICATIONS TEST AMERICA, INC. THERM.O KING 0 C TY.ER,s;O KING 0 C TORNADO WARNING SIRENS - JUN TRANSIT METHANE PROD. 36 - JUN TRANSIT PARKING LOT IMPR - JUN TRANSIT SUBSIDY - JUN TRUCK COUNTRY OF CEDAR RAPIDS U OF IA. U OF IA. CREDIT UNION U OF FA. FACILITIES OFFICE U OF IA. HYGIENIC LABORATORY U OF ZA. PAYMENT PROCESSING UNIVERSITY BOOK STCRE UNIVERSITY DIRECTORIES UPBEAT, INC. UPS USA BLUE BOOK USA BLUE BOOK USA BLUE BOOK UTTIRE RECYCL£RS LT ILI TY EQUIPMENT CO. VALLEY DISTRIBUTION CORP VAIN METER. CO. VAN METER INDUS VAJJ METER. INDUS VAN METER INDUS VAI(WhTERS 6 ROGERS. INC. VARA DVS BOND OWNERS VES 'CO. INC. VO SE PETROLEUM CO., INC. VV LOAF CHEMICAL TECHNOLOGIES WAL MART WAL HART WAL MART WAL MART HAL ,MAR'S WAL MART WAL MART STORE 01-1721 WATER ENVIRONMENT FEDERATION WATER PROGRAM WATER PROGRAM NFSCQ DISTRIBUT WESTI!1 HOTELS C JUSTN HOTELS C WEST IN HOTELS C WESTRUM LEAK DETECTION INC WHITE, LARRY W ILLIAMS WATER SYSTEMS. INC. WKRS COMP WAGE CORRECTIONS WE! I14DUSTRIES INC WPC XEROX CORP ZIMMER 6 FRAJCESCON INC ENTERPRISE FUNDS FUND TOTAL FIND: TRUST MID AGENCY A. C. BURKE ADJUSTING JOURNAL ENTRY AERO RENTAL AMERICAN LIBRARY ASSOC AMERICH: LIBRARY ASSOCIATION ARDOR PRC BAKER 6 TAYLOR (BAKER 6 ,AY -1.. BOOKS BAKER, b TAYLOR E:;TERTAI:;ME!:T (BAKER PAPER CO.. :DO, BENSON 6 HEP'I.EP. DESMON BLACKSTONE AUDIO BOOKG BOOK xOUSE INC PAEGGER' S SACEL 5t,KERY P7' PUu'LI:{ OFEIC BUDGETED TRANSFERS A„c. C W ASSOCIATES A DCARE FORESTRY S=RVtCE. INC. CENTER FOR M031 L: T'f RESOURCES CNI VERS NORTH AMERICA .TY NEWS 168.00 EQUIPMENT SERVICE 1,'!07.90 MINOR EQUIP. REP MAT 302.84 FIRST AID/SAFETY SUP -1.378.6C CREDIT 2.990.00 CONSULTANT SERVICES ],]10.55 ROCK 68.00 PT DODGE 65.00 REP OF ELECTRIC/PLBG 5.950.00 CHLORINE -197.02 DENTAL MAY 1,273 .83 DIRT 2,110.00TO 45320 2,182.10TO 45320 595.00FLUIDS GASES 6 OTHER 46.37 SAFETY SHOES 32.00 CERTIFICATIONS 19,042.64MISC. EQUIP REP MAT 49.00MINOR EQUIP. REPAIR 25.98 TOOLS 6 MINOR EQUIP. 637.26 PLUMBIN^ SUPPLIES 9.6.30 TOOLS 6 EG- P. RENT. 2,927.E7 TO 93230 46.37 SAFETY SHOES 1,425.00 ENGINEERING SERVICES 132.00 ADVERTISING 32..09 CERTIFICATIONS 404.70TOOLS 6 MINOR EQUIP. 321.00 ADVERTISING 1,224.77DIESEL FUEL 712.79PLUMBING SUPPLIES 9,775.00TO 38500 136.85TOOLD 6 MINOR EQUIP. 5 .3 8 OFFICE SUPPLIES 173.23MISC. PERIPHERALS 99.38 EDUC./TRAINING SUPP. 21.14EDUC./TRAINING SUPP. 9.60 MISC. SUPPLIES 748.00 OTHER IMPROV. HATER. -1.]00.47 B OCONNOR TRVL REIM 477.39STATE SURCHARGE 100.00 SAFETY SHOES 9.50 MISC. SUPPLIES 168.00 MISC. SUPPLES 567.64 PLANT EQUIP REP MAT 94.49 SAFETY SHOES I 12.DO TO 31740 I 24.00 MISC'. SUPPLIES I IGS.00 MAV -JUN CHARGES j 1,689.80 TEC HNICAL SERVICES 1 232.90 BUSES 563.59 BUSES 17.670.00 10 3:A 425.68 TO 36950 -6,622.40TO 36930 7,506.00TO 47110 986.40BUSES 15:.60 WORK STUDYWAGES 225.00 TECHNICAL SERVICES 2.400.49 ELECTRICITY CHARGES 7,006.00 TECHNICAL SERVICES 33.50 INTERNET FEES 179.90 SOFTWARE 199.00 AD V'c RTISIKG 601.12 HDLG. 6 IMPROV. MAT. 211.72 MAY CHARGES 193.]9 QTHER CHEM. 6 SUPP. 115.81 LUMBER/HAP.DWARE 427.49 MINOR. EQUIP. REP NAT 6,244.11 TIRES DISPOSAL 50.912.7! FRE:GFiT 408.08 GREASE S OIL 5,593.25ELECTRICAL SUPPLIES 8.92 ELECT EQUIP. REP MAT 40.20 ELECTRICAL SUPPLIES 7.92MISC, EQUIP PEP MAT 910.00 FLUORIDE SB. 928.75 REGISTERED BCNU INT. E00.19 O(HOP. EQUIP. FEPAIQUIP. P. 2.000.39 OTHER OPER. EQUIP. 6,990.40 WATER/SEWAGE CHEM. 17.34MISCI CON ES 16.80 BLDG.. t. CONST. SV PF. 9.57 FILM PROCEGSG 49.69 EDUC./TRAINING SUPP. MISC. SUPPLIES 3.99 FILM 440.00 DULL. 6 H ­U1, ,AT. 50.00 REGI r. ATIIBEHSHIFS 109.00 REGISTRATION -52.00 PAQIGN 555.00 PLANT tJT EQUIP RIP MAT -157.7E TRAVEL .97.01 TRAVEL 167.70 TRAVEL S3S.00 SYCAL SEP.V ICES 46.17 SAFETY QSPOES UIP. 152.00 JACK EQUIP. REP HA: -211.49 JACK CRCWLEY 410.40 RENTALS 443.79 MAR -JIRD CHARGEE 316.67OFFICE EQUIP. RRPA:?. 6,154.00 WATER SYST. IMPROV. ]•458.116 9]••• 54.15 NON - TICK VIDEO 356.:3 RE 12 PHOTOCOPY 416.90 Et.:'A LS 23.00 PRINT/PEFERENCE 54.70 LOOPS-(CAT./C:P � 5,320.00 "';RSEA'T SERVI^-ES 1.2:5.00 BOOKS 1,152.25 BCOY.S 3.99 VIEEO RE CJRG - 60.50 COFFEE SLPPLiE3 452. IS OUTSIDE ]3.46 .,CTI.^,:: C!1 TATE 573.76 BOO I.S iCAT./CI3, , 00 PCP 3.CZ 0'F=ICE SL'PPLIF6 -224.11 :SAB. 1:19. !01.38 PR IN /R FFERE::CE 224.93 PIA.ITS 259.50 n!N:/nFEP ENCU 57.53 C:ICN CN TAPE 527.71 .-PHLET FILE MATER C COLL.EFN'S CHEESECAKES 6 MORE: CRIMSON MULTIMEDIA CUB FOODS CVB FOODS CUB FOODS :JBFORDS DAV IDSCI/YABP DEN.CO INC DICK BLICK DISCOUNT RECORDS OJ'S PUBLISHING DLNtJ, DEBBIE ESSCO SUBSCRIPTION SERVICES ECS IIJC ECS, INC. EMPOWER C0IIPUT114G SERVICES EMIS APRIL 3999 FICA FORD'S TRAVEL GUIDES FORTIS BENEFITS FUND LIBRARY OFFC DEVEL - JUN GALE RESEARCH INC GARMS GAZETTE DIRECT MARKETING GRAPHIC PRINTING GROLIER EDUCATIONAL CORP GROLIER PUBLISHING COMPANY HARRY'S CUSTOM TROPHIES, LTD. HARTFORD LIFE INSURA HAVERWA,+IP, MIKE HAWK YE FOOD SYSTEMS, INC. HEAR LAND COMMUNICATIONS GRP H ECIIT, JEAN H( NDEP,SON, LAVERNE 111CHSM ITII CO INC HY-VEE F000 STORE 01 HY-VEE FOLD STORE 42 HY - VEE FOOD STORE 93 (BEN, LEE I" RAM LIBRARY SERVICES IINSTITUTE FOR RESEARCH IMSTI:UCTIONAL VIDEO INC I CWA BOOK ,Su" CO 2 O'r1A COOK A SUP{'I.Y CO. IOYJA CITY PETTY CA -11I CEHA CTY PRESS -CITIZEN IOWA CET'Y PUDIAC LIBRARY EQYIA RECYCLING ASSOCIATION ION SPECIAL OLYMPICS 1PERS I'rE .J-E..S, JULIE JC1UIINAL .APRT JOUB 11 VOUCI3EH JOYCE'S GIN._UD.USF. .: L':1 I.S. RILLINGS .J URGENSEN, KASI:Y H MART #411 �. NALYN, ANUH EA K L'V I;I . DOYLE 421066 LA THEALTRE, WOP.1:5 LAF:GS110RE LEANINNG LAND ACQVISt Tt0t1 - JUN LINE, DATt IERINE LEO, LOB IE LITEPARY EXPRESS HAAS, JANET MAYORS YOUTH EMPLOYMENT PROG MECIIAF.L FREDERICK M.I KE MUNN AND PAT WAL'KE _111 CH MAGAZINES DIST ENO MUNGOC11 MAGAZINR5 DIST. INC MUSICAL HERITAGE SOCIETY NEW LETTERS rEW PIONEER CO-OP tJ;LO PRESS ( N''L'IE MEDIA OLD CAPITOL SCREEN PRINTERS OMAHA WORLD -HERALD 0RY% PRESS PARRO, . DEBRA PAYROLL RECAP PILE _.PPER OF MINNEAPOLIS P ERMA-BOI1i. PLAY IT AGAIN S QUALITY BOOKS INC R R SOWKER -HISS :I HOTEL HAR>OM HOUSE INC :,,.CORD COLLECTOR Ii.CORDED BODES INC - I,. ENT BGOK CO ANC R RUE: RSE J,:05141 R EVER TRA:LS TRADSI': !,I'D' I1:1 RUBRIGIIT, EMILIE ,ELZIN I CJMi ANY IN' SF V..VFJi KIN SCHUSTFk IM1 i V3TZ, KARi.N STATE F IOY.'.A _:'`GTN[, CONTAINKk CICRI PAFICN TE1:IlNIGKA1HICS, IL'. :'IMF. C EOVC:J ID': 1'RU AFTRT COLOR iFAI'RiC^ UNI VEHSSTY CAMGNIA US WES'C DIRECT VAR NOUS SA WEST HEGII SC,OD„ PS:O WEST TUHLI SII ANG W I:.SON, DCRCT.IIY WPC LEPRA'R COPIES. IIJC. TRUST AND AGENCY FU; TOTAL FWD: INTRAGGA':TAL SER'J:CE 0633 PARTNERS OADAMS 6 DAVIS AS]CCIATES #ADAMS, DARCELL N #AFSHAR. ATA #AHN, HCNGSIK OR AHA. 'YLT HEI NALLEt:, DREG #ALPItNE ARAATNE::TS #AMBAiI. NAAAYA,NA #AMSTF.R CORP. • #ANDERS'IN. BARSEL NJ DERSON, LEO b SUS.A'1 a AJDRU`+. WALTER 6 FLARILYN IIARKOVNCH, DAVID AND ELLEN #ASADI, ABDULLAH 64.SR FOOD :•13.75 BOORS (CAT./CIR.) 240.85 FOOD 219.14 POP 34.49 FOOD 221.12 POP -51396.-3 LA OAR DISTRIBUTION 114,34 OTHER FUPN./ECUIP. 29.00 GRAPHIC SUPPLIES 220.87COMPACT DISC 6.00 PRINT/REFERENCE 100,00 OTHER PROF. SERVICES 14.77 PRINT/CIRCULATING 264.'11 GIBER OPER. EQUIP. 264.SB AUDIO VISUAL SUPP. 990.00 OTHER PROF. SERVICES 150.00 #117 MItAGE ERROR 3,769.37 CITY CONTRIBUTION 22.80 PRINT/REFERENCE 203.51 DISABILITY INSURANCE 35,863.03 TO 53119 2,•103.19 PRIIEVREFERENCE 127, cn PURCHASES FOR RESALE 20.88 TECHNICAL SERVICES 506.40 MISC. SUPPLIES 698.54 BOOKS (CAT./REF,) 355.10 BOOKS ICAT,/CER.) 115.26 RECREATIONAL EQUIP. .49 LIFE :NSDRANCE 150.00OTHER PROF. SERVICES 288.18 COFFEE SUPPLIES 29.00 PRINT /CIRCULATING 263.81 PLANTS 200.00 MINOR EQUIP. REPAIR 15.95 [300R,S (CAT./CIR.) 22.85 FOOD 126.16 FOOD 5.99 FILM PROCESSING 125.00 OTlIER PROF. SERVICES 6,38:.92 BOORS ICAs./CIR.1 126.60 PRINT/REFERENCE 418.55 NOIN-FICTION VIDEO 8.42 OFFICE SUPPLIES 64.3' MISC. PERIPHERALS 59.29 MI5(: GJPPLI ES 245.70A VF.RTI SING `,E_, C Cc __ M: 35.00 DUESA-MEMBERSHIPS ^.00.00 REGISTPATION 1,580.71 CITY CONTRIBUTION 28.60 REFUND 200.00 OTHER PROF'. SERVICES 899. SB MAY UGILECATING .7]7.00 JIIN BCBS 06 S. 50 AG MATERIALS 1.340.00 1.5. DEV/TRAINING 159.82 Mii SC. SUPPLIES 81.12 MISC. SUPPLIES Co..; RECREATIOt1AL SUPP. 151 . (.0 Fr DODGE I:DN-FICTION AUDIO JAG. 5B IIIORS ICAT./CIR.) ISO.O'I'0 39690 11.36 OUTSIDE. PRINTING 293.45 SOFTWARE 13.88 DGOKS (CAT./CIR.) •13.00 ME 1.1 (NON -TRAVEL) •1,000.00 MINOR EQUIP. REPAIR 12.50 BOOKS (CAT./CER.) 150.00 'UTI INR PROF. SERVICES 18.00 PP.IIJi/CIRCULATING 21.60 PRINT/CIRCULATIIJG 17.64 COMPACT DISC 60.00 NON-FICTION AUDIO 90.00 FGOD 108.51 BOOKS (CAT.IOIR.J 94.99 REFERENCE MATERIAL 652.50 PURCIVASES FOR RESALE 91.00 PP.ItiYT/REFERENCE 57.42 PRI REFERENCE 11 141.92 MISC. SUPPLIES •19, S1 Y.67 PAYROLL 04 -JUN -99 ]OJ.OS PRINT/CIRCULATING 1.019.60 RECREATIONAL SUPP. 32.19 BOOKS (CAT,/CIR.) 22.'17 OTHER OPER. EQUIP. 211.39 BOOKS (CAT./CIR.) 254.0' PRINT/REFERENCE 535.24 FOOD 45.55BQTK/CASSETTE 9.00 DOM "ACT DISC 305.00 HOOKS ICAT./CIR.) 10.01 ROOKS ICAT./CIR.) 180.95 TWAKSFER TO 53410 610200 RECREATIONAL SUPP. 23L 1 ISc.SUPPLIES B.111? .25 OIESULTVNT SERVICES ( IS S (114CATALOGEDI 1)5. IOOW(CAT./C111.1 ] OFFICE IDE'E'LE.. -198.96 TRAVEL REIM— OOYL 'SU.tlSMISC SUPPLIES U3.3B OUTSIDE PRINTING :6.25 OVTSI DE P.INTINC '5.95 BU✓KS ICAT./CIN.) .,139 00 OUT6I DE PRINTING 11.40 FS L:1 :.0.48 Z`LIEAEER DIRECTORY 441.40 PII KC tCS FOR RESALE %29.41 BONN. ICAT./CIR.1 195.75 A10 TO AGENCIES 50].75 PIIINTI 50.41 Mlsc. SUPPLIES 1,663.14 MAR -JUN CHARGES OUTSIDE PRINTING 5]4.00 I- LORD RENTS 337.00 LA.NpLORD RENTS 470.00 LANDLORD BE TS 505.00 LANDLORD Ri4TS )IS.OU LA.NGLORD RENTS 110.00 LANDLORD RENTS 266.02 uNJLORD RENS 3F3.GO LANDLORD RENTS ]:6.00 fANGLGRD RENTS 208.00 tA1pLOPD RENTS 330.00 LI DLRENTS 364.00 LAI DEC'ORD RENTS 624.00 LANDLORD RENTS 630200 L'.NGLC'nD TENTS T nu/m1c(o 61 9�/dy / q7 Io 183.00 0ASI RENTALS 5.17.00 LANDLORD RENTS 27].00 241 .00 IIATLJSJTIC L.KENES. LIMITED 6,524 .00 [ANpLORD P.EtJ:S 3.15.90 "ATWOOD JEDNIFER 8,00 UTILITY REINO. 639.00 162. UJ IIAAILA B OARGO pD 6 H ItIVESTMF.;JT CO. 19.00 UTILITY REIMB. 364.00 LANDLOkIi :MEATS 419.00 pBACJa MOBILE HOMES INC 1.629.00 LANDLORD RENTS 523'00 541.00 #BARK, SEUNGJIN L y`_CURB 203.00 LANDLORD RENTS 20.00 d RAPTI ZEU BELIEVERS IN CHRIST q DARBER, BERNARD 486.00 LANDLORD RENTS 3.11.00 LJJipLCRp REtiTC IBARNI[ART. RUTH 411.00 L.WDLORD RENTS B, 64B.OD 7. B31.00 ...... NBARRETT JANET NBARTA, 8.00 UTILITY ftEt'4D. :61.00 RICHARD U BARUAH. SANKAR 428.00 LPN, LUYD RENIS 702.00 #BADfiHMAI, I4ADLYtt 4.14.00 LA'JGLORp RENIS 3]7,00 NOAUMERI', JEW 116 .00RENTS 159.#0 915.00 142'00 NRCATTY, CARY OR KRISTIN NBECF.FR, IJJJDLORD RENTS 250.00 LANDLORD RENTS 521.00 TERRY NBELL, pOROT!!Y 120.00 LANDLORD RENT'S 34:.00 LANDLORD RENTS 11.00 1 BELMONT APARTMENTS 1 BENNETT 264.00 LANDLCRp RENTS 442.00 CLAUDIA 1 BER'IOI.i AII11 31.00 UTILITY REI," 19.00 UTILITY REINB. 9,066.00 !JB_YI3_, ..,C...:F. 500.00 LANDLORD RENTS 671.00 63FNE'I, JANETTF. AID STEVE 371.00 LANDLORD RENTS 203. D0 BLAKLE'( MICA, BLOILR PROPERTIES 4.00 UTILITY REIMB. 831.00 UJNDLORO RENTS BOUIN£T, KYL£ OR SHELLY #BOEUEKER. 211.00 LANDLORD RENTS HERMAIN I,BCLENULR, KATE 299.00 LANDLORD REI:TS OR CARRELL 11 POLLINGER, HEVERLY 411.00 IAS,I RD R_ IS (,BOSTON WAY APARTMENTS 341.00 LANDLORD RiNTS II BOSTYl I CN, SEAN 11BOWERS, 1,011.00 LANE LORD RENTS 110.00 LANDLORD RC:ITS R. STEVE IIBOYDF:N 494:00 LAIJDLOHD RENTS ROBERT NIBREAZ EALE. RICHARD 26.00 UTILITY REIMB. II BROOKHART, DAN s IU.RT, MARY' 1.568.00 LANDLORD RE IS 198.00 LANDLORD vt DROhN CATHY BROWN, LAURA RENTS :6,00 UTILITY REIMB. #BROWN• WILLIAM 0 241.00 LAIlDLORD REtlTS p BRUMBAUGH, HELEN 159.00 LANDLORD RENTS 386.00 YBRUNSCHEEN, WILLIAM [ANDLORD RENTS 264. PBRY.AIVT KIMYCA URYAN. SIA`::. OC LANDLORD RENTS 38.00 UTILITY RRENfl. , J UUUR KETT, CORINNE S. 650, 00 LA.NDLOHO RENTS pSURNSLDGWNER/SOUTH DODGE ARTS 668.00 LANDLORD RENTS ],118,00 LANDLORD RENTS p BUSS: ANNA RENTALS a•19. 00 LANDLORD RENTS .0 I .:P/_STME:ITS, LLC pC S F1 INVESTMENTS 263. C0 LANDLORD RENTS �pIARLSOtJ. MARTHA K. 404.00 LANDLORD RENTS 294. 00 LANDLORD p CARROLL, PAUL (CARTERLRL S SIARCN RENTS 011.00 LANDLORD RENTS #CARP, pill 362.00 LANDLORD RENTS HIR r9I N^. AVTHIRIT" 268. 00 LANDLORD RENTS '4.10 4CA.^.PF.F. CASTRC VERCNICA d CHALN4'c RS WTONYA LANDLQRD RENTS 14.00 UTILITY REIMS. R CILUNB£RS ❑E:IISE ]7.00 UTILITY HE tF13. HESIIVN 50.00 UTILITY REIMB. 59,00 ,CHIN pLHUtN. RAYMO:JU gCHWAJG. ALLEII UTILITY REIMS. 249,00 LANDLORD RENTS 4CITIZEN BLDG a17, 00 LAC;DLORp REM1:S #CITY OF DES MOINES "CITY OP TUCSON 5,242.00 LANDLORD RENTS 330.00 LANDLORD RENTS LBNDLGRD IICJG HF.F:TALS - OAKCREST 554.00 RENTS RENTS ARK EL: ZABFTIi 274. D0 LANDLORD B.OU #C1 #.LOWERS MARLENC UTILITY REI?IB. 2.00 ICDBLENTO, GFRALDINE MAE UTi LITY REIMB. 383.00 LA.NOLOR. #:OUF., JOSEPH ICOI.URE.J FBuTS 206.00 IA:N:.LORp .NEN"IS RR"C:RF:^.E::T RESIDEtICE IC CONDO COMPANY 031.00 LANDLORD RENTS II COUPER, JUDY p COUPE JR, ORRIS 1,673.00 LANDLORD RENTS 81:.00 LANDLORD RENTS 11COOPER. MIKE 1,060.00 LA?JDLOP.D R'ctJTS RCORAL RI'JGE APARTMENTS 315.00 L'v"Ip LORD P. E;NTS #CORGtIET APARTMENTS 13,452.00 LAUD LORD PE;IIS 5.015.00 COYLE, PAT co RICHARD A LANDLORD RENTS 406,00 LANDLORD RENTS #CVLRAN. WILLIAL 6 EMILY 330.00 LANDLORD RENTS Up 5 .:NTERPRI EES dDAHLEEI, MICHAEL I. JANET 356.00 LANDLORD RENTS 954,00 LANDLORD RENTS 11DA0 IJGA 1.905.00 IAYDLORO RENTS #DAVENPOR'T HCUS INC COMMISSION 67.00 UTILITY REIMB. 459.00 #DAVIS, JAMES R JAMES R TRUST WARLORD RENTS 441.00 LANDLORD RENTS -DAVIS, pECOSTEA, DRIAN 411.00 LANDLORD FEINTS pDEVLIN, MARY JO 220.00 LANDLORD RENTS dDICKLNS, TIM W MARVELLI, 526.00 IA:IOLOP.D RENTS 117.00 WNpLORD RENTS o'LL'Il pDO,BERSTEIN. CWIG,T 6 UTILITY 4.00 UTILITY REIMS. LLIA?I dDO1AL"SI 311.00 RENTS R. R. .HC :AS :J4.00 LANDLORD PENIS DOUNES ppCF1NE5, GREGORY J 250.00 LAND RF.NTS 1,368.00 p CREW, GLEY npU'e ISHAR, MELVIN LANDLORD RENTS 507, 00 ' 1`:OLCRO RENS .EASTERN IOWA PROPERTIES LTD 281.00 LANDLORD REN;;. 97:. C0 gEASTLAK£ PAFTNEASHt2 LANDLORD RENTS 773.00 LANDLORD #EDWARDS• HOWARD DEL -ZEIN ILAFE21 RENTS :,283.00 •A\' •O -• RD RRE, :S 4ILLI$, GE1:5 54.00 UTIL:'CY pEIF'E .EPLEY, DONNA M 313.00 LANDLORD RENTS #ERIN ARMS AP:S C/0 RESIDENT x05.00 LANDLORD RENTS 873.00 :-Bill :ERIN ARMS PARTNCRSHIP WARLORD RENTS 303.00 LANDLORD BONTJIE #FARMER IINFSTMF.NTS RENTS _23'OO :.DRG REN:1 5_1.00 #PAFRELL, DENNISP-%4E 11FLEMING,' FRANK RENTALS155,00 :u.;:10LORD F.ENTS Gt3.Op -••- ""`LORD FENT_ IIFOSTER. [I, [Alt i..ND KATHYTH LJNDtpep _ RFOSTER, ERTROBERTIN3 D #FC%. RODF.RT DDA EpON'APTS 569.00 Ul:CLCRD kEJTS kE` 282..0 LJ..^,LORp REN^S 2:D.00 Ll`:CLORD RN::Tc 37.00 .,P.WKLIN pF'HI�NKLI Y, GREG . VT: LI T1' HEIMB. :57.00 LA:GLORD _ R PE::Tc 4FRENCH, BEVERLY 4GAFFSY, MARTIN 6 MUBRY 183.00 L,.NCLORD REYTS #GALLON MARTIN R 27].00 241 .00 WN0L040 REYTS LAIJDLORD pCALLOWAI JOHN CH, DUNE 3.15.90 RE!ITS LANDLORD RENTS UGERAEHLZ #GERARD, KENNETH AOR LOIS A 639.00 162. UJ LkN ;ORD RENTS ' pGERCIS, MANOR #CIL➢ERT 419.00 L LA`DLCRD RE!:TS V.ND:,CRp p,F,J_S H, YU pGINGERICH, MIRIA?I 523'00 541.00 "'NC'LGRD RENTS ,COS S. RUTH p GOVERNOR 20.00 LA;�DLO.. ESNT0 uv:#:,CRO RENTAL PNOPE.1'1O.,J..N�LON.p MORANDVIB'.W COURT APARTMENTS PFN-c FE; ^S gCREATER IOHA CITY iiOUSING B, 64B.OD 7. B31.00 ...... W:OLGRD #GREENS➢ORO HOUSING AUTHORITY :61.00 LJ:DLCRD RE•rT5 WIOLORD #GREGORY, DON pS.IIEGS. JERRY 702.00 REYTS LANDLORD pENTc pfN➢[➢, IONA— 6 A;,1 3]7,00 LANDLORD RENTS pFIAlS EIA, ED CR RUBY 915.00 142'00 LVIDLOP.D RENTS gIIARDING, MARK S JOIN 521.00 WNOLORp kEN"5 [ANOLOAD dfiARRIS CHERI KA 11.00 FEINTS UTILE_ ft ­G, G, ED14ARD J. JR. DBA H 6 H a AVENS:R:::. .::.:: 442.00 REIMB. LFNDLD.PD REtiiS p1LAWKEYE AREA COMMUNITY ACTION 9,066.00 UTILITY EE'K. 4HAYEK REAL ESTATE ACCOUNT 671.00 LAlDLORD RE;JTS WNDLORO p HAYEK, PATRICIA RENTAL ACCT 203. D0 RENTS LA! BE, RENTS \\ C #HEATH, CHARLES #HEIDGER, PAUL M JR NHEIDT, CURT Ilf{EINLE. JACQUELINE #HELMER, RAY h HEMP. Y, JOHN W h HERITAGE DEVELOPMENT, INC NHERSHBERGER, LOREN PHIGDON, RONALD OR JUNE #HOLLYWOOD GARDENS PROPERTY "NORA, GEORGE b SANDRA 0HOUSER, BRAD #HUFF, EDWARD J DSA MAN #HUFF, DEANNA M #HUNTER, DP. WILLIAM IN{NSTON PROPERTIES hI LANDCO CORPORATION NINKE EPER PROPERTIES #IOWA LAND CORP DBA IOWA LODGE HJ.E. B.B. LLC #JACKSON CURTISEENA NJACKSON SQUARE ASSOCIATES DBA NJMSEN, GEORGE NJEPPSON MICHAEL k..11 IN:C NJOIII4' 6 GROCERY NJOHUSO:1, VERLA P. #JOHNSTON, JOSEPH C kJONDLL CAROL hJONCS ROBERT ROY RENTALS 0YAMPPE, DR. LANNY V DDS It NRRAH. ART NNAUT, THUMAS H KE LLER, MI LDRED R. 4KIC LTD NKISSIMMEE HOUSING DEPARTMFNT #KLEIN, JAMES A UKLOSTERHNJ. HENRY 0KNEPP LAURIE UM LLRIDGE GARDEN APARTMENTS .0 1:OFFRON• PAUL HKOPSA, WALTER NRAIZ., THOMAS L. 4KAON. 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JAMES R II MI LL R, LUCILLE C #MILLER, OWEN .R It I NOR BRENDA ItMOORE PROPERTIES IIMOORE, PATRICK L SR. .MORASKI, JAMES 4MP. BISON, DONALD JR NMORRISSEY. RICHARD NMOSTAFAVI, JALIL #MPH RENTALS/BOSTON WAY #MPHRENTALS/WAYNE AVE kN LIBERTY IA HOUSING ASSOC LT .NAUMAN. RICK It NELSON, JAMES #NELSON, MARK ItNEPPEL, JEAN A NNGONKEO, TOM aNCUYEN CHAD ItNORTH PARK APARTMENTS RNU:INALLY,ELIZABETH k COSTER ORP , ROBERT #ORIGINAL TC'WN COURT #OP,LANDO HOUSING AUTHORITY 40UTLOT 25 ASSOCIATES DBA R 0VERSTREET ANGEL p OW ENS. KYLE #PANTHER, DAVE N PASSMORE, STEVE #REARS04 JARED It PEIFFER, GARY R IfPE!SNINGP.OTH APARTMENTS #PERRY AUIIAVA #PETERSON, JACK NPICKERING, JAMES 0PIPEYARD PARTNERS DBA RALSTON #POOLE LATONYA HPCOTS. ALLM 6 ASSOCIATES #PRESTON ENTERPRISES #PRICE, DEAN DBA GREYTOWNE APT 0PROS SER, BARBARA #RALSTON CREEK VILLA" APTS dREARNN APARTMENTS IIRENCON, JORGE pREYNOLDS, WENCIE S ItREZAYAZOI. ABBAS 2,107,00 LANDLORD Rena. 006 .00 LANDLORD RENTS 366.00 LANDLORD RENTS 474.00LANDLORD RENTS 2,268,00 LANDLORD RENTS 235.00LANDLORD RENTS 1,050.00 LANOLORD RENTS .474.00LANDLORD RENTS 181,00 LANDLORD RENTS 750, OD LANDLORD RENTS 268.00 LANDLORD RENTS 460 00 RENTS 310.00LANDLORD RENTS 523.00 LANDLORD RENTS 260.00LANDLORD RENTS 55.00 LAN ➢LORD RENTS 748.00 LANDLORD RENTS 600.00 LANDLORD RENTS 1,056.00LANDLORD RENTS 42400 LANDLORD RENTS 51, .00 UTILITY REIMB. 130,00 LANDLORD RENTS 147.00 LAN DLORD RENTS 8.00UTILITY REIMS. 764.00LANDLORD RENTS 536.00 LANDLORD RENTS 476.00LANDLORD, RENTS 1,000.00 LANDLORD RENTS 228.00LANDLORD RENTS 14.00UTILITY REIMB. 835.00LANDLORD RENTS 132.00 LANDLORD RENTS 744.00 LANDLORD RENTS 178,00 LAN LORD RENTS 163.00 LANDLORD RENTS 1,096.00 LANDLORD RENTS 302.00LANDLORD RENTS 2 16 .00 LANDLORD RENTS 391.00LANDLORD RENTS 22.00UTILITY REIMB. 158.00 LANDLORD RENTS 278.00LANDLORD RENTS 1,039.00LANDLORD RENTS 375,00 LAN DLORD RENTS 620.00LANDLORD RENTS 626.00LANDLORD RENTS 500.00LANDLORD RENTS 388.00LANDLORD RENTS210.00LANDLORD RENTS LAND .OU LANDLORD RENTS 286.00LAN➢IORD RENTS 016,00 LANDLORD RENTS 67.00 UTILITY REIMB. 383.00LANDLORD RENTS 362.00 LANDLORD RENTS 7,188,00 LANDLORD RENTS 36..00 LANDLORD RENTS 6.00 UTILITY REIMB. 42.00 UTILITY REIMB. 21.00 UTILITY REIMS. 266.00L,WDLORD RENTS 611.00 LAND LORD RENTS 517.00LANOLORD RENTS 297.00LANDLORD RENTS 274.00LAIJOLORD RENTS 173.00 LANDLORD RENTS 787.00 LANDLORD RENTS 5.18,00 LANDLORD RENT'S 2,535 .Op LANDLORD RENTS 274.00 LAND LORD RENTS 19.00UTILITY REIMB. 307.00 LAND LORD RENTS 2.928,00 LANDLORD RENTS 115,00 LANDLORD RENTS939.00 LANDLORD RENTS221.00LANDLORD RENTS 11,00 UTILITY REIMB. 283.00-I.LORD RENTS 8.00 U IL TY REIMB. 20.00 UTILITY REIMS. 230,00 LANDLORD RENTS v 2. 1:01 UTILITY REIMS. 386.00LANDLORD RENTS 233.Co IAN LORD RENTS 401.00 LANDLORD RENTS 223.00 -114RD RENTS J. 395, 00 LANDLORD RENTS 339.00 IJVNDLORD RENTS 361.00AM LOL RD RENTS 276.00 LANDLORD RENTS •107.00 LANDLORD RENTS 20...00 LANDLORD RENTS 14,00 UTILITY REIMS. 16.00 UTILITY REIMS. 861.00 LANDLORD RENTS 3,939.00 LANOLOP,D RENTS 428.00 LANDLORD RENTS 420.00 LANDLORD BENTS 14.00UTILITY REIMB. 995.00 LAN DLORD RENTS 391.00LANDLORD RENTS 479.00 LAND LORD RENTS 721.00 LAND LORD RENTS 201.00LAIJOLORD RENTS 512,00LANDLORD RENTS 405.00 LAN DLORD RENTS 797,00 LAN DLORD RENTS 643.00 LANDLORD RENTS 510,00 LANDLORD RENTS 419.0, LANDLORD RENTS 567.00LANDLORD RENTS LAN RENTS 341.00AN LDLORD RENTS 9.00 UTILITY REIMB. 213.00 LANDLORD RENTS 319,00 LANDLORD RENTS 429.00 LANDLORD RENTS 1,528.00LANDLORD RENTS 409.00 LANDLORD RENTS 956.00 LANDLORD RENTS 8.00 UTILITY REIMB. G 1,00 LANDLORD RENTS 301.00LANDLORD RENTS •1.463.00 LAND LORD RENTS 3.00UTILITY REIMS. 302.00LMDLORD RENTS 3,401.00 LAND LORD RENTS 17,00 UTILITY REIMB. 304.00 LANDLORD RENTS 813.00 LANDLORD RENTS 978.00 LANDLORD RENTS 26,00 UTILITY REIMB. 3,611,00 LANDLORD RENTS 1,552.00 LANDLORD RENTS 245.00 LANDLORD RENTS 384.00 LANDLORD RENTS 3.753.00 LANDLORD RENTS 14 9:'RENTS 5 83 .00 LANDLORD RENTS 471.00LANDLORD RENTS 463.00 LANDLORD RENTS Ot uybLd ' ) v/ NRICNARDS-WILLIAMS PROPERTY MG NROSER'TSON, CINDY M. NRODGERS, KYLA K NRODRICK, CLAUDINE #ROFFMAN, JOHN 4ROSHEK, MARVIN NROTH, REMONA #ROY, TILLITSON 6 HARTMAN ORUBIN, MAR BRIE NP,UXA, GARY A. NRUM.MELHART, ELMER ORUNDELL INVESTMENTS NRUTH, JOHN H VSAM, ALAN NSAFFORD CHRISTINE #SAND ROAD IINESTMENTS 4SANDOVAL HA LA #SARATOGA SPRINGS #SCHELLIN, ANGIE NSCHELLIN. DETLEF #SCHENK STEPHEN IISCHNEIDER, CHARLOTTE dfiC{lNF.iDF.R, MAYNARD #SCHROEDERHELEN #SCHULTE, JOAN C F HSCO'-'SOALE APARTMENTS #SEARSON, JAMES I,. #SECURITY INVESTMENTS ASSOC. NSEDIACEK RENTALS USEMLER, KAREN J #SEVILLE APARTMENTS #SHAW, MARGARET USIMPS ON. ROGER ODA WAYNE AVE #SI TZES, JOSEPH b DIANA USKARDA, VAL #S LAG ER FAMILY PARTNERSHIP dSO-LYN PARTNERSHIP RSO ARMS MARIE #SOIIM, JOHN 6 MARGARET IISOLON DEVELOPMENT INC .SPA ETH, JOAN USPILLMANAUOM USpIVEY, FAULI NE #SQUIRES, ROBERT 6 EVELYN SUE NST AO LES C/O LYNN HARVEY 45TEVC. KATHLEEN NSTEVENS, O STAN NS71CRN- WILLIAM C. #STIDHAM, OLEN #STILES, J If #STUACT MARGURITE 0SULA ELISE .SWEET, JANICE E. NS YCAMORE ARTS #TAYLOR, PAULINE UTILE SALVATION ARMY 4 THOMOPULOS, GREGGS 6 METTIE #THOMPSCN. CHARLES #THOMPSON. ROBERT L .TIM,MSEN. STEPHANIE 4TINKEY, EL ERT #TOMPKINS, PAM .TOMPKINS, ROY #TOWN 6 CAMPUS APARTMENTS .UNIVERSITY OF IOWA .UMOHYAY, SUB HIL .VALLEY FORGE APTS .VERMACE HEIDI .VILLA GARDEN APARTMENTS #VILLA MARIE NORTH #VILLA MARIE SOUTH .VINCENT PROPERTIES NVORBHICH. WILLIAM A NWAGEHOFT, RAYMOND #WALKER, SRYON #WATERS, TERRY .WELANDER, PRY LIS N. .WELSH. PAUL L JR #WEST RIDGE SO OF NO LIBERTY I "WESTWOOD APTS #WHEELER. THEODORE S #WHITE, KAREN .WILDE DAANYA .WILLIAMS, KENT OR MELISSA DEA NWILLIAMS, ROBERT 6 LILLIAN NWILLIAMS, TERENCE 4WINDMILL POINT ESTATES hWINTERSALYCE hWOLFE. JAMES M #HOODS LATRINA .WOOLDRIK PROPERTIES dYEGGY. JOSEPH P .YODER, ARNOLD .YODER, CLIFFORD NYODER, EARL DBA FY RENTALS OYODER. EARL. DODGE ST APTS t.T #YODER, EARL, FY RENTALS .YODER, ELAINE E OR WILFORD D .YODER/MILLER RENTALS ity.-G. -N,; #ZANA FALNJGA 422069 PLEASANT VALLEY NURSERY ABANDELWA, JACQUES ADJUSTING JOURNAL ENTRY ADVANCED ELECTRICAL SERVICES ADVANCED ENVIRONMENTAL SERVICE AIRBORNE E]]jjPRE SS At BOAS NIQUH CENTRAL AIRGAS SAFETY ALTORFER MACHINERY CO. AMERICAN DRAPERY BLIND CARPET AMER I CLEAN CARPET CLEANING CO ANACOMP ANI XTER ANNUAL HYDRANT RENT ASIA L LEGAL CHARGEBACKS AQUADRILL ARMARK UNIFORM SERVICES INC AUBRECIIT CONSTRUCTION AUTO ZONE EAHMLER CAROL BARRON MOTOR SU - BARRON MOTOR SU BARRON MOTOR SU SARRON MOTOR SO BARRON MOTOR SU BARRON MOTOR SO BAR ON MOTOR SU OAR ON MOTOR SO BARRON MOTOR SU 8IG TEN UNIV. T BLUE CROSS 6 BLUE SHIELD BOWLING, TERRIA BRIAN PLAT Z 422817 BROOKE 6 O'BRIECN, P.L.C. BROWN. KEN BRUCE, COLLEEN BT PUBLIX OFFIC C' J T 2]3.00 LANDLORU XhNTS 470.00 LANDLORD RENTS 312.00 LANDLORD RENTS 284.00LANDLORD REN'T'S 3]0.00 LANDLORD RENT'S 332.00LANDLORD RENTS 427,00LANDLORD RENTS 285.00 LANDLORD RENTS 314,00 LANDLORD RENTS 467.00 LANDLORD RENTS 252.00LANDLORD RENTS 278.00LANDLORD RENTS 169.00 LANDLORD RENTS 545.00LANDLORD RENTS 6.00 UTILITY REIMB. 486.00 LANDLORD RENTS 8,00 UTILITY REIMB. 7,406.00 LANDLORD RENTS 359,00 LANDLORD RENTS 460.00 LAN DLORD RENTS 8,00UTILITY REIMB. 700.00 IAN LORD BENTS 374.00 LANDLORD RENTS 21.00 UTILITY REIMS. 315.00 LANDLORD RENTS 1.693.00 LAW LORD BENTS 256,00 LANDLORD RENTS 592,00 LANDLORD RENTS 227.00 LAIJDLORD RENTS 215.00 IAN -RD RENTS 1.070.00 U=L ORD RENTS520.00 LANDLORD RENTS 232.00 LANDLORD RENTS -159.00- LANDLORD RENTS 205.00 LANDLORD RENTS 245,00 LANG LORD RENTS 413.00 LWDLCRD RENTS -30.00 UTILITY REIMS. 232.00 LANDLORD RENTS 594.00 LANDLORD REIJTS 385.00 LADLORD RENTS 6.00 UTILITY REIMB. 593.00 LANDLORD RENTS 318.00 LANDLORD RENTS 1,520.00 LYA:^.LCCO RENTS 716.00 LANDLORD RENTS 658.00 LANDLORD RENTS 4770. LA.NIS DRD BELTS 244.00 ld=N ORD RENTS 310.00LANDLORD RENTS 6.00 UTILITY REIMB. 34.00 UTILITY REIMB. 229.00LANDLORD RENTS 562.00 LANDLORD RENTS 33.00 LANDLORD RENTS 373.00 LANDLORD REIJTS 512.00 LAIJDLCRD RENTS 71300 LANG LORD RENTS 454,.00 LANDLORD RENTS 632.011LANDLORD RENTS 97.00 LANDLORD P.ENTS 380.00 LANDLORD RENTS 394.00LANDLORD RENTS 8,310.00 LANDLORD RENTS 5.596,00 LANDLCRD RENTS 1,074.00 LAW LORD RENTS 393.00LANDLORD RENTS 1.00 UTILITY REINS. 12.952.00 LANDLORD RENTS 475.00LANDLORD RENTS 307.00 LANDLORD RENTS 616.00 LANDLORD RENTS 292.00 LANDLORD BENTS 223.00 LANDLORD RENTS 491,00LANDLORD RENTS 501.00LA,NDLORO BENTS 290.00 LANDLORD RENTS 169.00 LANDLORD RENTS 906.00LANDLO11 RENTS 1.114.00 LANDLORD RENTS 346.00 LANDLORD RENTS 2.00 LANDLCRD RENTS 28.00 UTILITY REIMB. 147.00 LIOLORU RENTS 110.00 LAN.LORGRENTS LANDLORD NDLORD RENTS 300.00 LANDLORD RENTS 13.00 UTILITY P,EIMB. 362.00 LM:DLORD RENT. 27.00 UCILI TY REIMB,E 264.00 LANDLORD RNTS 270.00 LANDLORD RENTS 1.05).00 LANDLORD P.EhTS 307.00 LANDLORDRr.NT� 184.00 LVIDLORD RE .:TS 684,00 IA110LCRD REIJTS 534.00 LANGLORD RENTS 102.00 LANDLORD RENTS 1,010.00 IANOLCRD RS.JTS 322.^D IiAJD i.nPn v...A e 14,00 UTILITY REIMB. 124.99 56442 -45,00 REPAY AGREEMENT 1,190.18 MAY CELLULAR 1.261.00 BUILDING IMPROVEME::T 529.60TESTING SERVICES 33.00 COURIERS 1,848.11 FLUIDS GASES 6 OTHER 10.30 RISC. SUPPLIES 13.804,72 FIRE APPARATUS 205.74BDLG. 6 IMpp,OV, M,. 475,34 GENERAL LIABILITY 76.64 MICROFICHE 69.32 MISC. PERIPHERALS IOD,00 SHAMROCK PLACE 20.241,49 APR ATTORNEY CHRGBCK 382.00 PROPERTY IN THE 0pE•J 596.97 LAUYDRY SERVICE 150.00 OTHER REPAIR 6 MA11Nf 6.99 AUTO b LIGHT TRUCK -171,02 SINGLE DENTAL JUNE 9 213.32 AUTO 6 LIGHT TRUCK -275.64 AUTO b LIGHT TRUCK 275.64 AUT06 LIGHT TRUCK 1 25.85 AUTO b LIGH32.20 AUTO T TRUCK 144,42 AUTO b LIGHT RUCK 275.64 AUTO6 32.2S A LIGHT TRUCK 265.01 UTO 4 LIGHT TRUCK AUTO b LIGHT TRUCK ! 40.#0 TURING 428.80 'SALT" INSURANCE •67,00 M/0 EXPENSE -135.#0 'ES 86.00 99012W 1]5.00 TRAVEL --OR -25.00SCh 39953 56.28 OFFICE SUPPLIES BT PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC BUCKMAN, CHRIS BUDGETED TRANSFERS AGE CAN F CAMPBELL, M.D. CAMPBELL SUPPLY CANNON, MARK AND SHEILA CAPITOL FARM EO CAPITOL FARM RO CAPITOL FARM EO CAPITOL FARM EO CAPITOL FARM EQUIPMENT, INC. COWGOVERNMENT CDN 00 ERNMENT COW GOVERNMENT COW GOVERNMENT INC CENTRAL STATES CENTRAL SUPPLIES FROM 63 - JUN CHRIS O'BRIEN 422809 ONRISTOPHER BUCKMAN 422608 CITY ELECTRIC SUPPLY. INC. CITY OF IOWA CITY CIAUDIA DENNETT CLIFFORD WALTERS COBRA/GEO:IGE WOOD 'COBRA/JOAN JEHLE COBRA/JOHN NEUZIL COBRA/LLOYD RATHKE COBRA/MARY DOWER 'COBRA/MARY DELL HINT COBRA/MARY ]OOPS COBRA/MATTHEW CRAIG COBRA/MELBA LYVERS COURA/NIRA ECKARD COBRA/RICHARD BROWN COHN, GARY COMMUNICATION SOLUTIONS COMMUNICATIONS ENGINEERING CO. CONSUMERS COOPERATIVE SOCIETY CONTINENTAL SAF CONTRACTOR'S TOOL & SUPPLY CO. CONTRACTORS MAC CONTRACTORS MAC CONTRACTORS MACHINERY INC. COPS MORE GRANT - JUN COR EZ TRUCK EQUIPMENT CORY THIELE AND PHILIP KEITH CREAMER, AM,WDA CREATIVE IHPROVEMEN's CSC CREDIT SERVICES, INC. DAN R FES LER & CAN' DAN KO EMERGENCY EQUIPMENT CO DAVE ELIAS DAVE ELIAS 422716 DAVE SEYDEL AUT DAVID GONZALEZ DAVID GONZALEZ 419908 DAVID GONZALEZ 421092 DELTA DENTAL DENNIS HANSEN 422731 DEAN IS SMITH DEPOSITORY TRUST CO .DESKTOP SUPPORT REBID TR - JUN DIGITAL EQUIPMENT CORP. DO LAN, STEVE DOUG OCOTHROY 421037 GOV LAS BOOTHROY EASTERN IOWA SUPPLY INC BODY -WALKER EQUIPMENT COMPANY ELIAS, DAVID ELLIOTT EQUIPMENT CO. EMERGENCY HOUSING PROJECT, INC EMS PARTS OFFICE CIP - JUN EZ -LINER INDUSTRIES FABIAN DONALD FARMERS SUPPLY STORE, INC. FAST PRO INTERNATIONAL INC FEDERAL EXPRESS CORP. FICA FIRE EXT. TRAINING 5131 FIRST CHICAGO NBD FLEX 1998 PUT NN CAROL FORTIS BENEFITS FOUR OAKS FOUR OAKS FRANK GRIZEL FRANKLIN, WANDA FULTON CONTRACTING CO. GAME TIME GLOBAL COMPUTER GLOBAL COMPUTER GLOBAL COMPUTER GL00AL COMPUTER GOVERNMENT BUILDINGS GREATER IOWA CITY HOUSING CRT ER, JOHN CUA & GOODNO HJ. LTD. HEATING AND AIR H-. D, CLINE COMPANY HANSEN: DENNIS HANSONGLORIA HARDWARE SPECIALIST, LTD. HARGRAVB MCELEN HARGRAVE MCELEN HARGRAVE MCELEN HARGRAI MCELENEY, INC. HARTFORD LIFE INSURA HARTWIC MOTORS, INC. HAWKEYE AREA COMMUNITY HAWKEYE AREA COMMUNITY ACTION HAWKEYE INTERNA HAWKEYEINTEBOA HAWKEYE INTERNA HAWKEYE INTERNA NAWKEYE INTERNA HAWKEYE INTERNATIONAL TRUCKS IJAWKEYE WELD & REPAIR HDC BUSINESS FORMS CO. HEALTH INS. TRANSFER - JUN HEICK, HE 11 HENRY, ROBERT HERMAN M. BROWN HERMAN M. BROWN HERMAN M.BROWN HERMAN M: BROWN HILLTOP SERVICE HILLTOP SUNOCO CAR WASH HOLLYWOOD GRAPHICS HUMRI CHOUSE, GREG IASD HEALTH SERVICES IC CITY ASSESSOR ICOWF INCIDENT 99099R INSURANCE DIVISION OF IOWA INTERSTATE BATT INTERSTATE DETR 192.148 MIN'M'IN"l'OREOFF SUPPLIES 28.4Q'E'' -188.95•OFFICE SUPPLIES 125.00TRAVEL ADVANCE 338.25DISAB. INSURANCE 25.00PHYSICALS 212.69FIRE E%T. & REFILLS 1,082.]] 99%022 FULL/FINAL 257.35 GENERAL EQUIPMENT 200.96 GENERAL EQUIPMENT 51.40 GENERAL EQUIPMENT 36.81 GENERAL EQUIPMENT 117.09 GENERAL EQUIPMENT 532.0] MAGNETIC MEDIA 45.66MISC. COMP. HARDWARE 343.99 MAGNETIC MEDIA 18,550.30COM PONDIT UPGRADES 56.19 TOOLS & MINOR EQUIP. 9,600.00 70 63100 -68.00 FT. DODGE -125.00 AMES 197.05 ELECTRICAL SUPPLIES 81,00 REFUSE/RECYCLING -25.00 REPAY AGREE 285.42 99%034 -107.20 MEIOCARE SUPP JUNE 9 -3 42.04 JULY DENTAL -107,20 JULY MEDICARE 1]1.02 SINGLE DENTAL JUNE 9 -318.72 JULY HEALTH -10].20 MEDICARE SUPP JUNE 9 -11.66 JULY DENTAL -171.02 SINGLE DENTAL JUNE 9 -159.36 SINGLE HEALTH JUNE 9 -10].20 MEIOCARE SUPP. JUNE -171.02J LY DENTAL I'D 06.35AIR FARE 55.00 WIRELESS PHONE SERV. 6,404.92 ALL RISK - CONTENTS 26,84],65 111 EL FUEL 61.88 FIRST AID/SAFETY SUP 114.63 MISC. SUPPLIES 83.59 SIR. CLEANING & REP. 63.10 STA. CLEANING 6 REP. 96,962.13 OTHERVEH. EQUIP. 2,212.89 TO 38 90 67,40 GARBAGE TRUCKS 290.00 99-%024 FULL AND .50.00REPAY AGREE 6,496.00 CT7:CR REPAIR& MAI`TT 50.00 MANAGEMENT SERVICES 138.40AUTO 6 LIGHT TRUCK 35,630.01 OFFICE EQUIP. REPAIR 573.03 LANDFILL EQUIPMENT -9.49 'TRAVEL REI MB 11751 DUBUQUE 10..42 ST R. CLEANING & REP. -29.]0 TAVL DES MOINES -1,117.30 FT WAYNE -237 .00 MOINES 22,091.31 HEALTH INS. CLAIMS -135.00 AMES -465.58 JUNE HEALTH INS -30.00 WIRE FEE REIMBURSEM 155,030.67TO 61520 1,038.68 MINI -COMP. SOFTWARE 135.00TRAVEL ADVANCE 300.00 SEATTLE -822.00 BTRAVEL ADVANCE 216.90 MISC. SUPPLIES 1,560.20 GENERAL EQUIPMENT 12].00 TRAVEL ADVANCE 510.37GARBAGE TRUCKS 6,650.00 AID TO AGENCIES 1,795.00 TO 38390 228.91 STB. CLEANING & REP. -172.34 JULY HEALTH 501.05 GENERAL EQUIPMENT 1,03000 FIRST AID SUPP. 71. .75 COURIERS 7,077.54CITY CONTRIBUTION 2.66 FUEL 54.821.82 PROCUREMENT CARD 3,397.48 DEP. CARE ADJ. -342.04SINGLE DENTAL 6/99 B 590.80 DISABILITY INSURANCE 9,308.58 AI0 TO AGENCIES 2, 167.83 AIDTO AGENCIES 1,604.68 97111W TTD FOR 2 -65.00 SC#44576 146,372.80OTHER OPER. EQUIP. 1.103.97 PROPERTY IN THE OPEN -3.47 OFFICE SUPPLIES 151.60 OFFICE SUPPLIES 36.28 OFFICE SUPPLIES 162.51 MAGNETIC MEDIA 3,000.00 JANITORIAL SER. FY99 137.00 AID TO AGENCIES 135.00 TRAVEL ADVANCE -2.001.00 REPAY 97058 57.00 REP OF HEATING EQUIP 105.69 OEM EQUIPMENT 135.00 TRAVEL ADVANCE 4.85 SECTION 125 REIMBUR. 93.60 PROPERTY 29.52 AUTO & LIGHT TRUCK 1]1.]9 TWO -TON TRTSCKS 11.45 AUTO & LIGHT TRUCK 3],290.]9 AUTOMOBILE (5) 22.41 LIFE INSURANCE 100.00 VEHICLE REPAIRS -6`9 AID TO AGENCIES 6, 948.21 AI0 TO AGENCIES 139.90 GARBAGE TRUCKS 21.63 GARBAGE TRUCKS 279.00 GARBAGE TRUCKS 64.70 REFERENCE MATERIAL 102.24 GARBAGE TRUCKS 5.11 BLDG. 6 CONST. SUPP. 42.00 NISC. SUPPLIES 560.45 OUTSIDE PRINTING 16,666.61 TO 11900 500.00 TRA VEL ADVANCE 135.00 TRAVEL ADVANCE 18.13 SIR. CLEANING & REP. 1,099.38 STB. CLEA.•ZING & REP. 21.13 STB. CLEANING & REP. 41.38 STB. CLEANING 6 REP. 172.00CAR WASHES 168.00 CAR WASHES 505.34 FIRE TRUCK (S) 783.60 TRAVEL ADVANCE 263,693.96 HEALTH ADM FEES -8.48GAS 260.00 REGSSTNATION 1,405.70 LIGIIT POLE DAMAGE 200.00 FILING FEE 241.85AUTO & LIGHT TRUCK 144.35 FIRE APPARATUS T IOWA CITY CLEANUPR TRANSFER 161.00 EQUIPMENT SERVICE IOWA CITY LANOSCA PINC 1,701.00 NON -CONTRACTED IMPR. IOWA CITY PETTY CASH 16.95 DBA TRAINING LUNCHES IOWA CITY PREES-CITIZEN IOWA CITY READY MIX, INC. 35.61 LEGAL PUBLICATIONS 409.30 CONCRETE IOWA CITY TELECOMMUNICATIONS IOWA CITY TIRE & SERVICE, INC. 60.00 PHONE MOVE/ADO/CHNGE 412.50 AUTO & LIGHT TRUCK IOWA FIRE EQUI PHENi IOWA OFFICE SUPPLY, INC. 176.59 FIRE EXT* 6 REFILLS 161.22 OFFICE EQUIP. REPAIR 10NA REALTY CO INC -1.75 RE:CLOSING 2774IRV IOWA REALTY TRUST ACCOUNT IOWA -ILLINOIS SAFETY COUNCIL 106,411.00 BUILDING IMPROVEMENT 25.55 FIRST AID/SAFETY SUP IFERS 5,02].91 CITY CONTRIBUTION 3SB J P MECHANICAL 60.00 WIRE FEE -3,120.00 98-%039 FULL 6 FI J. P. GASWAY CO., INC. JERRY CO% 6,605.37 OFFICE EOUIP. REPAIR 654.59 99061W TTD FOR 1 JO CO ADMINISTRATION -239.]0 AUDITOR GAS JO CO SEATS JO CO SHERIFFS OFFIC -3,160.26 DIES SL -2,801.16 GAS SHERIFF JOE FOWLER 421155 -910.00 NEW ORLEANS JOHN GRIER 422]29-135.00 JOHNSON CONSTRUCTION AND - MES 1,]21.00 BUILDING IMPROVEMENT JOHNSON COUNTY RECORDER 11.00 RECORDING FEES JOHNSON, JOHN C. JOURNAL ENTRY 420.00 CONSULTANT SERVICES 11,]2].61 MAY AUTO BODY REPAIR JOURNAL VOUCHER 15,1]6.68 JUN DCBS JR PAINTING AND ELSA CHANEY JULIANNA KENNEDY 4,249.06 BUILDING IMPROVEMENT 50.00 99%035 FULL 6 FIN JUN I.S. BILLINGS MR PRODUCTS, INC. 2,240.40 I.S. OEV/TRAINING 1,156.]1 MISC. SUPPLIES KEL-WELCO DISTR.. INC. 42.88 MISC. SUPPLIES XEN SHOWN kEN BROWN 422686 -10.00 TRAVEL REIMS -125.00 AMES KEVIN HEICK -102.69 RANGE QUAL MEALS KEVIN HEICK 422736 KEVIN L. DOYLE 421066 -39].31 CEDAR RAPIDS -151.60 FT DODGE ENE EL WINDOWS 147.44 REPAIR OF FURNISHING KOCN BROTHERS KUTCHER'S WELDING 3,068.05 OFFICE EQUIP. REPAIR 542.48 VEHICLE REPAIRS IANC, TRINETTE -20.00 SC# 2653 LCI INTERNATIONAL LENOCH 6 CILEK 660.45 CAP COMM EQUIP PURCH 107.64 BLOC. & CONST. SUPP. LENOCH 6 CILEK 13.5'FILM LENOCH L CILEK LENOCH & CILEK 19.09 REPAIR OF FURNISHING 38.56 PLUMBING SUPPLIES LIBERTY COMMUNICATIONS LIBERTY MACHINE & WELDING 28.00 LOCAL PHONE SERVICE 6].00 VEHICLE REPAIRS LZNDER TIRE SERVICE LOGSDEN, RON 14,097.33AUTO & LIGHT TRUCK 68.00 TRAVEL ADVANCE LORI/TOOK LORI SCHNOOR 421201 -159.36 JUNE HEALTH INS -1,778.16SEATTLE LOSS RESERVE PAYMENTS 19,910.00 EQUIPMENT MARCIA KLINGAMAN -200.00 REIMS HLTH FLX ERR MARCUS MIT-TVALSKY-d2.60 TRAVEL REIMB MARCUS MI TTVALSKY 421164 -255.20DENTIN HARBOR MARIAN BARR 421786 MARTIN BOUT PMEN -879.00 OTTAWA 1,294.72 VEHICLE REPAIRS MARTIN, MARY -30.00REPAY AGREEMENT MARY M. FISHER MCCABE EQUIPMENT, INC. 265 .6699-%023 FULL AND 44.93GENERAL EQUIPMENT MEDICAL ASSOCIATES 395.00 MEDICAL SERVICE MEDICAL PLAZA PHARMACY MENARDS 56.35 9903BW RX 061769 531.20 OTHER FURN./EQUIP. MENARDS IOWA CI 189.09 BLDG. & CONST. SUPP. MENOEZ, DANNIELLE MERCY HOSPITAL -25.00 REPAY AGREEMENT 1,501.66 99004W CONTROL q MICHELIN TIRE CORP. 292.65 CA RAGE TRUCKS MICROSOFT TECHN MID AMERICAN ENERGY 874.00 SUBSCRIPTIONS 062.34 ELECTRICITY MI DAMERICAN ENERGY 401.95 ELECTRICITY CHARGES MIDAMERI CANENERGY• 691.47 ELECTRICITY CHARGES MIDTOWN GLASS MIDTOWN GLASS 2]].62 VEHICLE REPAIRS 304.00 VEHICLE REPAIRS MIDWEST FRAME & 138.18 TWO -TON TRUCKS MIDWEST FRAME AND AXLE MIDWEST WHEEL C 275.40 VEHICLE REPAIRS 609.67 TWO -TON TRUCKS MIDWEST WI4EEL C 190.44 GARBAGE TRUCKS MIDWEST WHEEL C MORENO. EDWARD 20.94 AUTO & LIGHT TRUCK 225.00 TRAVEL ADVANCE MOTOROLA INC. 1.800.52 ALL RISK - CONTENTS MUTUAL WHEEL CO MUTUAL WHEEL CO 605.23 TWO -TON TRUCKS 126.07 FIRE APPARATUS MUTUAL WHEEL C4 190.49 AUTO & LIGHT TRUCK. MUTUAL WHEEL CO EAGLE LUMBER NAGLE LUMBER 30.49 AUTO & LIGHT TRUCK 14.20 TOOLS & MINOR EQUIP. 25.01 BLDG. 6 CONST. SUP, NAGLE LUMBER CO. ]91.63 BLDG. & CONST. SUPP. NAPA AUTO PARTS 442.05 All- & I.T-1 roi.�r NAPA AUTO PARTS 10.49 AUTO & LIGHT TRUCK NAPA AUTO PARTS 369.58 AUTO & LIGHT TRUCK NAPA AUTO PARTS NAPA AUTO PARTS 64.06 LANDFILL EQUIPMENT 149.80 GENERAL EQUIPMENT NAPA AUTO PARTS 106.16 GENERAL EQUIPMENT NAPA AUTO PARTS NAPA AUTO PARTS 28.00 GENERAL EQUIF;4ENT 60.96 AUTO & LIGHT TRUC.+ NAPA AUTO PARTS 361.04 AUTO & LIGHT TRUCR NAPA AUTO PARTS NAPA AUTO PARTS 95.•17 GENAL eovl eweNT -210.30 AUTOER& LIGHT TRUC'f. NAPA AUTO PARTS ]9.12 FIHE APPARATUS NAPA AUTO PARTS NAPA AUTO PARTS 31.28 GARBAGE TRUCKS 13.79 GENERAL EQUIP.MEI.T NAPA AUTO PARTS 129.03 AUTO 6PLIGHT TRUCK NAPA AUTO PARTS NAPA AUTO PARTS 43.79 FIRE PARATUS 16].3] AUTO6 LIGHT TRUCK NAPA AUTO PARTS _ 135.83 AUTO & LIGHT TRUCK NAPA AUTO PARTS 105.82 SSR. CLEANING & REP. NASBY, STEVEN NORWEST 45.00 TRAVEL ACVANCE O'BRIEN, CHRIS- 118.00 FY99 WIRES 60.00 TRAVEL ADVANCE ORSCHELN FARM AND HOME 90 DRUG -92.77 SAFETY CLOTHING OSCO PAMELA EHRARDT 19.15 FILM -21.93 RTN TRAVEL hDVA\CE EHRHDT 419304 PAMELA AR PAUL'S -1,091,08 SEATTLE 39.98 SANITATION EQUI2, PAYROLL RECAP PC TRAINING 93,6]3.71 PAYROLL O4 -JUN -9g PORED PORED CORRECTION -2,9]8.00 CRA 123.50 MARCH 1999 PEAK, WILLIAM 84.00 SAFETY SHOES PERRY PETERSON, WILLIAM -45.70 REPAY AGREEMENT PHOTOCOPYING/FAX - JUN 195.18 SECTION 125 REIMBVR. PHOTOWORLD B 16.900.00 TO 63]00 350.00 FILM PITNEY DOVES PLANA 274EPNT NTAL RE PLATZ, BRIAN 1.120.91.00 LQUIANDFILLMEEDU: PMENT PREMIER SAFETY PRODUCTS 135.00 TRAVEL ADVANCE 62.15 FIRST F1VERTTSINC PRESS CITIZEN C AID/SAFETY SVP 85,17 PROCUREMENT CARD PROGRESSIVE REHABILITATIO -55,252.]0 PROCUREMENT CARD PROTASKEY. DEBORA SERVICE 3,]2].00 97111W CONTROL q 24,05 SECTION 125 REIMBUR. PYRAMID QUALITY CARE - NATURE CARE 183,03 FIRE APPARATUS CO R M BOGGS CO INC RADIOLOGIC 52.85 PLANT CPRE 16,219.00 BUILDING IMPROVEMENT MEDICAL SERVIC PAW MATERIALS HANDLING 246.00 99053W ACCT 99700 EQUIP RANDY'S FINE HOME CARPETS 526,55 MISC. SUPPLIES 121.84 REP & MAINT. TO SLOG REDNECK INC REXCO EQUIPMENT RISK MOT ADMIN FRM 66200- JUN ROAD MACHINERY 6 SUPPLIES CO. ROBERT HENRY 422739 ROBERT KELLY ROGER HANSON 421765 RON LOSGDEN 422787 SABLES POWER TRAIN, INC. SAFE COALITION SAFETY KLEEN CORP. SAFETY-KLEEN CO SCOTT OAAROE 421758 SI MMONS, PERRINE, ALBRIGHT 6 E S LADLE ROGER SNAP-ON TOOLS CORP. SPECIALIZED PETROLEUM SERVICES SPRINT PCS SPRINT PCS 4211 STANFIELD, LISA STAPLES 4626 STAPLES 4626 STATE OF IOWA STATE OF IOWA 623011 STEI NDLER ORTHOPEDIC STEVE DOLAN 422710 STEVE LONG 421151 STEVE tNABBY STEVE NASBY 423511 STEVENSON-EARS. TIFF Si0NE0., RD N STROUD, LINDA SUBURBAN AM KEONVK ST SUBURBAN AMOCO KEOKUK STREET SUCCESSFUL LIVING INC. SURE PLUS MANUFACTURING CO. TABLE TO TABLE TELECOMMUNICATIONS TENNANT CO TENNANT CO. TEXACO INC 2955 TOWN CREST INTERNAL MEDICINE TOWRY b ESHELMAN TOYNE'S IOWA FIRE TRUCK 'TRAVIS SYSTEMS TRI STATE TURF 6 IRRIGATION TUTSON. LAV NNE U OF IA. PAYMENT PROCESSING US WEST COMMUNICATION T-1 US WEST COMMUNICATIONS U S WEST COMMUNICATIONS -E U. S. POST OFFICE - ACCT 775 UI MEU SERV PAYMENT PROCE UNITED ROTARY BRUSH UNITED STATES CELLULAR UPS USCELL N7601) VALUE INDEPENDENT PARTS WRHSE VARIOUS LANDLORDS VOSS PETROLEUM CO., INC. HAL HART STORE 01-1721 WALKER-CONNELL. DREN WESTFALL GMC 4 WEST PORT TOUCHLESS AUTOWAEH WILSON, AUDRA WINEBRECINER 0 WINEBRENNER FORD, INC. WKRS COMPWAGE CORRECTIONS WPC WURTH U.S.A INC XEROX CORP YECCY, JANET YOUNKER'S ZEP MANUFACTIIRI ZIMMER I FRANCESCON INC ZUCKWEILER KATHRYN ROGER BUGLE INTRAGOVNTAL SERV FUND TOTAL FUND: SPEC ASSESSMENT FUND MAIDEN LANE PAVING - JUN SPEC ASSESSMENT F FUND TOTAL FUND, SPECIAL REVENUE FUND pAFSHAR, ATA p CORAL RIDGE APARTMENTS O,AVIS, BARBARA OGRANDVIEW COURT APARTMENTS 0 LAHMON JAN 4MCCREEDY, CHARLES E. #M.CFALL, JIM b SHV BATT, JACK E #MILLER, JAMES A p PRESTON ENTERPRISES OV ILIA GARDEN APARTMENTS IST AVE RALSTON CREEK - JUN ADJUSTING JOURNAL ENTRY ADVANCED ELECTRIC AND - AIRPORT PROPERLY DEVELOP - JUN ASPHALT RESURF/CHIP SEAL - JUN BARTEL CONST. b COLDREN BARTELS CONSTRUCTION BARTELS CONSTRUCTION AND BEA DAY PLUMBERS BEA DAY PLUMBERS AND BEA DAY PLUMING AND WILLY HEEL BEST BUY CO. BLUE CROSS b BLUE SHIELD BUDGETED TRANSFERS BUDGETED TRANSFERS AGE BUILDING PERMIT COW GOVERNMENT INC COMMUNITY DEVELOPMENT SOCIETY COMMUNITY SVCS BUREAU - JUN COOK, -"'LLIAM CORNERSTONE RESTORATION AND CROWN ELECTRIC . CURB RAMPS - A.D.A. - JUN DICK SLICK DODGE STREET PAVING - JUN DOLEZAL„ HELEN ELDERLY SERVICES AGENCY ELDERLY SERVICES AGENCY ELDERLY SERVICES AGENCY EMBASSY SUITES HOTEL ENTRANCE Tu CITY - SMUT - JUN EXTRA WIDTH SIDEWALK - JUN FARMER. WILLIAM FEDERAL EXPRESS CORP. FICA FIRE ADMINISTRATION THAN - JUN FIRE SUPPRESSION - JUN FIRE TRAINING TRANSFER - GUN FORESTRY.PARKWAY MTCE. - JUN 12706 STR. CLEANING b REP. -174 ..25 REFUND 11],271.76 TO -6100 3.688]5 STR. CLFANtNG 6 REP. -135..00MMES 150.00 99-XO29 FULL AND -550.00 SALT IMORE -68.00 FT DODGE 1,496.90 AUTO 6 LIGHT TRUCK 20.00 REGISTRATION 231.00 FLUIDS GASES 6 OTHER 37.50 FLUIDS GASES 6 OTHER -70.00MO LINE 979.1097047W INVOICE 9 -159.36 JULY HEALTH ].832.54 MINOR EQUIP. 1,OB8.6] DIESEL FUEL ]66.2]HI R ELESS PHONNE SIR. ]]1.41 HI RECESS PHONE SERV. -4-5.00REPAY AGREE 25.70 OFFICE SUPPLIES 42.]2OFFICE SUPPLIES •666.70CLEAN-UP STORAGE TA 137.10HART/DRE INST. 1,151.00 98116W CONTROL 0 -135.00 AMES -1,097.40 WASHINGTON DC -42.00 TRAVEL REIMS -3.00 DES MOINES -67.56 FAMILY DENTAL JUNE 100.00 SAFETY SHOES -25.00REPAY AGREEMENT 88.00 CAR WASHES 80.00 CAR WASHES 2,000.00 AlD TO AGENCIES 49.70 TWO -TON TRUCKS 3.631.]7 AID TO AGENCIES 150.00 MAY -JINN CHARGES 945.10 GENERAL EQUIPMENT 1,494.10GENERAL EQUIPMENT116.10 GREASE b OIL 406.00 MEDICAL SERVICE 010.00 SEC. DEP. APPLIED 256.01 FIRE APPARATUS 10,400.00 CONSULTANT SERVICES 1,203.26 GENERAL EQUIPMENT -58.00 SCN44375 516.62INTERNET FEES 332.00 LO NC DISTANCE SERV. 227.10 LONG DISTVNCE SERV. 24.2a 2.04 LOCAL PHONE SERVICE 400.00 BULKMAILING 22.45 9711114 CONT'IIOL 4 376.84 STR. CLEANING 6 REP. 1,043.37 WIRELESS PHONE SERV. 21.57 MAY CI SRGES 941.10 WIRELESS PHONE SERV. 204.71 AUTO b LIGHT TRUCK 1,989.00 JUNE RENT 2,105.25 DIESEL FUEL 7.22 MISC. SUPPLIES -36.00 ]IAP OVERPAY 75.40TWO-TON TRUCKS 379.11 CAR WASHES -50.00 REPAY AGREEMENT 1,316.0A TO 6 LIGHT TRUCK 51,'129.00TRUCK(S) 321.06 EMILY ELMENUODRF 423.12 MAR -JIRD CHARGES 91.32 TOOLS 6 MINOR EQUIP. 7.897.99OFFICE EQUIP. REPAIF _32.50 REPAY AGREE 30.00 PAPER SUPPLIES 172.24 MISC. SUPPLIES 5,836.00 ALL RISK - CONTENTS -11.66 SINGLE DENTAL JUNE 9 607.80 98054W 1.014 241 B] 206.93 TO 62000 .............. 206.93 537.00 LANDLORD RENTS 1,618.00 LANDLORD RENTS 316.00 LAN LORD RENTS 233.00LANDLORD RENTS 1.00UTILITY REIMS. 199.00 LANDLORD RENTS 295.00LANDLORD RENTS 316.00 LAN DLORD RENTS 00 LANDLORD RENTS 287.00 LANDLORD RENTS .10.000.00 TO 34540 5 83 .4 1 MAY CELLULAR 1,350.00 BUILDING IMPROVEMENT 244.12 TO ]72 10 151,120.51 TO ]4765 1,311.0. BUILDING IMPROVEMENT 1,540.00 BUILDING IMPROVEMENT 2.013.00 SU ILDINC IMPROVEMENT 378.06BUILDING IMPROVEMENT 1,184.36 BU LO INJG IMPROVEMENT 500.00 BUILDING IMPROVEMENT 279.00 OTHER FURN./EQUIP. 214.40 HEALTH INSURANCE 200,034.73 STREETS -244.52 I'AB. INSURANCE 87.00 ]416 SHAMROCK DR 115.03 MISC. COMP. HARDWARE 55.00 DUES s MEMBERSHIPS 1,088.56 TO 13151 13.87 PRESCRIPTIONS, DRUGS ],182.00 BUILDING IMPROVEMENT 534.11 BUILDING IMPROVEMENT 5].455.39 TO 34]55 27.45 GRAPHIC SUPPLIES 1,005.03 TO 34490 668.5] FEDEIL\L WIiNHOLDI NG 15,460.64 BUILDING IMPROVEMENT 4.1 I. TO AGENCIES 4.509.16 AID TO AGENC:ES 714.00 TRAVEL 4,070.60 TO 30... 205.03 TO 34720 115.60 PRESCRIPTIONS' DRUGS 14.75 COURIERS 1,,?90.95 CITY CCNTRIBUTICN 1,690.04 TO 13211 24.402.32 TO 1122: 592.96 TO 13250 3,166.67 TO 15110 SPECIAL REVENUE F FUND TOTAL 1,353,767.45 GRAND TOTAL 27.092.303.86 C 32705 September7, 1999 IJ FORTIS BENEFITS 121. 4 DISABILITY INSURANCE FOSTER ROAD - JUN 73,564.61 TO 14930 GE SEAL FUND BENEFITS - JUN 233,476.42 TO 11900 GREATER IOWA CITY FELLOWSHIP GREATER IOWA CITY HOUSING • 22,461.00 LAND ACQV ISITION 28,147.00 LAN G ACQUISITION HACAP 5.519.10 AID TO AGENCIES HAZARDOUS MATERIALS OPER - JUN 691.70 TO 11211 HENRY LOUIS, INC. WHY6 SIDEWALK/DRAINAGE - JUN 13.50 GRAPHIC SUPPLIES 250.80 TO 34130 ICH H 165.00 REGISTRATION IOWA CITY PETTY CASH 44.15 IONA CITY PRESS -CITIZE=N IOWA FINANCE AUTHORITY 73.00 LEGAL PUBLICATIONS 2,100.00 LOAN REPAYMENTS IOWA STATE BANK 6 TRUST 27.00 FEDERAL WITHHOLDING I PERS 957.00 CITY CONTRIBUTION JOHNSON CONSTRUCTION AND - JOHNSON COUNTY RECORDER 909.00 BUILDING IMPROVEMENT 353.00RECCEDING FEES JOURNAL ENTRY 250.67 MAY DUPLICATING JOURNAL VOUCHER JR PAINTING AND ELSA CHANEY 5,912.73 JUN BC BS 5,108.00 BUILDING IMPROVEMENT JUN I.S. BILLINGS 440.00 I.S.-NW/INTERNET CHG JV Z ENTERPRISES MIO 1.850.00 BUIL'INC IMPROVEMENT HLINE, MARK I SHARON AND LONGFELLON/PINE ST. TRAI - JUN 1,585.00 BUILDING IMPROVEMENT 1,377.20 TO 38681 LOSS RESERVE PAYMENTS 60,000.00 NON-'nEIMS PERSON MART NEON CONSTRUCTION AND HASKE, ROBERT ],542.82 BUILDING IMPROVEMENT 161.]6 PRESCRIPTIONS, DRUGS "FIELD RESEARCH, INC. 2,000.00 CONSULTANT SERVICES MCCARNEY, PAT 724.49 PRESCRIPTIONS, DRUGS MELROSE AVENUE BRIDGE - JUN MORMON TREK ABBEY STORM - JUN 85].62 TO 35770 94.677.69 TO 34270 MORMON TREK-PIAEN VIEW/H - JUN 7.416.58 TO 34845 MRSAPPRAISAL MUNICIPAL FIRE 6 POL 275.00 BUILDING IMPROVEMENT -3,254.18 FIRE PENSION DENTAL NACLE LUMBER COMPANY 11.57 BUILDING IMPROVEMENT NATIONAL DEVELOPMENT COUNCIL OVERWIDTII PAVING - JUN 787.50 REGISTRATION 21.00 TO 34750 PAYROLL RECAP 17,546.76 PAYROLL 04 -JAI -99 PC MINING PIN FROG. RUT PROJECTS - JUN 21.00 CHARGEBACKS 15.000.00 TO 12132 POLICE ADMIN T'RFR - JUN 1,548.44 TO 13110 POLICE CRIM. INVESTICATI - JUN POLICE PATROL TRANSFERS - JUN 4.755.42 TO 13130 29,049.06 TO 11120 POLICE RECORDS TRANSFER - JUN 669.94 TO 13140 RE ID TRANSFER • JUN ROBEATS CONSTRUCTION AND 1.555.99 TO 84310 1.104.15 BUILDING IMPROVEMENT ROBERTS CONSTRUCTION AND 5,885.79 BUILDING IMPROVEMENT R0 BITS CONSTRUCTION AND ROSE RD BENSON, TRACY 7,561.6] BUZ LOI US IMPROVEMENT 599.99 OTHER FUPN./EQUIP. ROE HEATING AND 1,207.50 BUILDING IMPROVEMENT ROOF RIDER, INC AND SOBAS KI'S CARPET 10,900.00 BUILDIIIG IMPROVEMENT 2,346.39 BUILDING IMPROVEMENT STEVE LONG 421151 1,097.40 WASHINGTON DC STEVE NASBY 423511 1.00 DES MOINES SUCCESSFUL LIVING INC. SUMMIT ST BRIDGE REPL - JUN 2,000.00 AID TO AGENCIES 69,245.17 TO 35500 TECHNIGRAPHICS, INC. 55.18 OUTSIDE PRINTING TO FIRE EMP BENEFIT - JUN TO POLICE EMP BENEFIT . JUN 16,666.6] TO 94120 ]1,250.00 TO 64110 TRAFFIC CALMING - TJI: 2,127.]2 TO 24635 TRAFFIC SIG14ALS JUIN 5.845.50 TO 34600 TREASURER STATE OF IOWA TAX UNITED ACTION FOR YOUTH 24.00 STATE WITHHOLDING 594.16 AID TO AGENCIES UNITED ACTION' FOR YOUTH • 1,639.70 AID TO AGENCIES VARIOUS LANDLORDS -1,989.00JUNE RENT WALGREEN'S WOLF CONSTRUCTION 6 BILL ADAMS1,143.00 928. IB PRESCRIPTIONS. DRUGS BUILDING IMPROVEMENT NPC ZEPHYR COPIES, INC. 651.51 MAR-JUNCHARGES 156.25 OUTSIDE PRINTING SPECIAL REVENUE F FUND TOTAL 1,353,767.45 GRAND TOTAL 27.092.303.86 C 32705 September7, 1999 IJ .. t ubject to change ' as. finalized by the City j, , r Clerk. For 'a final'official ropy, contact the SAID HEARING, AND DIRECTING THE A-( City Clerk's Office, 356-5040. CITY - ENGINEER TO — PLACE + The cost of publishing the following c DOCUMENTATION ON - FILE FOR t INSPECTION. pro.PUBLIC ceedings and claims Is $886.58. Resolutions: RES. 99.316, '' p Printer's fee $—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, e printed copy of which is heretc attached, was published in saic paper time(s), on the following date(s): t�dLQ,A2 Legal Clerk Subscribed and sworn to before mf thiss���0""I day of %—,A. D 19q . Notary Public .IAfr � r OFFICIAL PUBLICATION i IMPROVEMENT PROJECT, DIRECTING ubject to change ' as. finalized by the City . CITY CLERKTO PUBLISH NOTICE OF Clerk. For 'a final'official ropy, contact the SAID HEARING, AND DIRECTING THE A-( City Clerk's Office, 356-5040. CITY - ENGINEER TO — PLACE + The cost of publishing the following c DOCUMENTATION ON - FILE FOR t INSPECTION. pro.PUBLIC ceedings and claims Is $886.58. Resolutions: RES. 99.316, '' p Cumulative cost for this calendar year for APPROVING THE PUBLIC HOUSING f said publication Is $9,984.25. MANAGEMENT ASSESSMENT . PROGRAM (PHMAP) CERTIFICATION f. .:� OFFICIAL. COUNCIL ACTIONS -9/14/99 I OF THE 'IOWA CITY HOUSING AUTHORITY FOR FY99. RES. 99-317, t Iowa City City Council, regular meeting AUTHORIZING AND DIRECTING THE .'7:00 p.m, at the Civic Center. Mayor Lehman CITY MANAGER TO EXECUTE AND presiding; Council Counpil Members present: (Champion, Kubby, Lehman, Norton, -O'Donnell, .I, FILE AN APPLICATION WITH THE 'UNITED jhornberry, .Venderhoef. Absent: None, STATES.. DEPARTMENT OF TRANSPORTATION .FOR A GRANT 4'- . -fhe MaySexual Assault UNDER 49 U.S.C. 5307, TO BE USED i Awareness Day - September 23, Michael FOR FY2000 TRANSIT OPERATING Shaw accepted; .Constitution. Week - AND CAPITAL ASSISTANCE leptember 17 - 23, Sabrina Alberhasky i ' - FUNDING. RES. 99.318, ACCEPTING t accepted; Year of Older Persons Week - THE WORK FOR THE SANITARY ieptember 28- October. 2,. Joni Werle and SEWER, STORM SEWER, WATER �> Janet Specht accepted. MAIN AND PAVING PUBLIC !" Moved and secondedthat the IMPROVEMENTS .. FOR VILLAGE Allowing items and recommendations in the ,onsent. Calendar be received, or approved, -'GREEN - PART XVI, AND nd/or adopted as amended: - - :DECLARING- THE PUBLIC' I- Approval of Official Council , IMPROVEMENTS OPEN FOR PUBLIC. Actions for the special meeting of ACCESS AND USE. -• .. August 24 and the regular meeting of Correspondence: Arlene Heck August. 24, as published, subject to (TCI) regarding rates. Mark Martin (IC corrections, as recommended by the Public Library) regarding building ' City Clerk.f-' expansion plans. Kim Scanlon , Minutes of Boards and regarding sharpshooting. Dick Lee �,. Commissions: Airport Comm. - July regarding appreciation. Jay Honohan 15. Bd. of Adjustment - August 11. IBd.o regarding Kroeger Building at Linn & Trustees -July 22. - - Court Streets.' Civil Service Comm. P&R Comm.Library. &R C•August 11. P&Z Comm j submitting certified lists of. applicants - August August 19. PCRB Comm. - June 21, for the following August 24. position(s):Maintenance Worker I - Receive PCRB Public Report parking; 'Maintenance Worker I - !. q99-03. j Water; Parking Cashier. Laura Stunz P&Z Comm. - September 2 regarding camping on City .streets. I- - Permit Motions and Joyce Barrett regarding - safety r Resolutions as Recommended by the concern. Jay Honohan regarding City Clerk: Special Class C Liquor j closure of alley - Court & Linn _ -License _for, Baldy's Wraps, .18 S. i streets. - Clinton St. Class C Beer Permit for On 1 The Mayor declared the motioncarried. i. the Go Convenience Stores, 2315 li Jerry -Hansen, 1237 Burns Avenue, Muscatine Ave. Class E Beer Permit appeared regarding a house being built at for New Pioneer Cooperative Society, 1551. Dickinson.' Jerry Feick, Coralville, 22 S. Van Buren St. Class C Beer appeared regarding Elderly Services Agency. Permit for Delimart X5, 206 E. Benton - Library Board. President Mark Martin updated St. Class C Liquor License for Council'on Board activities. - Diamond Dave's. Taco Company, 201 Moved and seconded to set a public r S. Clinton St.. Suite 279. Class C Beer hearing' for September 28 on an ordinance �._. Permit for Dan's Short Stop, 2221 amending Title 14, Chapter 6, Zoning, to -. Rochester Ave. Class C Liquor License allow banner signs in shopping centers. The for Givanni's Italian Cafa, 109 E. Mayor declared the motion carried. _ College St. Class C Liquor License for - Moved and seconded'to set a public, • Micky's Irish Pub, 11 S. Dubuque St. hearing for September 28 on an ordinance Class C Beer Permit for T&M Mini amending Title 14, Chapter. 6, Zoning, to Mart. 2601 Highway 6 East. amend. the provisions relating to home ' Motions: APPROVE occupations. The Mayor declared the motion I - DISBURSEMENTS IN THE AMOUNT carried. I r, OF $15,281,665.01 FOR THE PERIOD i Moved and seconded to set a public t; OF JULY 1 THROUGH JULY 31, hearing for September 28 on an ordinance' 1999, AS RECOMMENDED BY THE amending Title 14, Chapter 6, Zoning, to I FINANCE DIRECTOR SUBJECT TO allow public utilities ,n commercial and AUDIT. i industrial zones The Mayor_ declared the ; - Setting Public Hearings; RES f motion carried. - 99 -313, SETTING A PUBLIC HEARING - Moved and seconded that the I ' FOR SEPTEMBER 28, 1999, ON AN i ordinance conditionally changing the zoning . AMENDED NEAR SOUTHSIDE - designation from Medium - Density Single. - COMMERCIAL URBAN Family Residential (RS -8) to Planned 'Development REVITALIZATION PLAN FOR AN Housing Overlay (OPDH-B), and URBAN REVITALIZATION AREA IN approving preliminary Planned Development . THE CITY OF IOWA CITY, IOWA. RES. I Housing Overlay plan for 24 townhouse -style 99-314, SETTING A PUBLIC HEARING , dwelling units for approximately 7.72 acres, ''ON INTE14T TO PROCEED WITH A located at the northeast corner of Barrington ' PUBLIC IMPROVEMENT PROJECT Road and Huntington Drive, be given first AND TO ACQUIRE PROPERTY l vote for consideration. The Mayor declared RIGHTS FOR THE IOWA'' AVENUE the motion carried. STREETSCAPE IMPROVEMENTS ! Moved and seconded that the PROJECT, DIRECTING CITY CLERK I ordinance conditionally changing the zoning --. TO PUBLISH .NOTICE OF, SAID , designation of approximately 7.46 acres from. G'? HEARING, AND DIRECTING THE CITY i Medium Density, Single -Family Residential " ENGINEER: TO PLACE' (RS -8) . to Planned Development Housing ( _ DOCUMENTATION , ON FILE FOR Overlay (OPDH-8) and the approval of PUBLIC INSPECTION. RES. 99.315. I a preliminary OPDH Plan for 72 residential SETTING A PUBLIC HEARING ON dwelling units within the Windsor Ridge INTENT TO PROCEED WITH A PUBLIC a subdivision located at the east terminus of IMPROVEMENT' PROJECT. AND TO Court Street, be given second vote for ACQUIRE - PROPERTY RIGHTS FOR 3 consideration. The Mayor declared the motion THE _ HIGHWAY 6, CORRIDOR 1 carried, r . M Moved and seconded that the Moved and seconded to adopt RES. ordinance vacating an approximate 7,720 99-32 DECLARING THE CITY'S INTENT TO square foot unimproved portion of Virginia CONTINUE WITH AND AUTHORIZING THE Drive located between Lots 2 and 14 of North ACQUISITION OF PROPERTY RIGHTS FOR Hills Subdivision immediately northeast of the THE SOUTH SYCAMORE REGIONAL intersection of Virginia Drive and Ridgewood STORMWATER AND GREENSPACES PROJECT. Lane, be given second vote for consideration. A public hearing was held on a The Mayor declared the motion carried. resolution amending the FY2000 Operating Moved and seconded to adopt ORD. Budget. 99-3896, AMENDING TITLE 14, CHAPTER 6, Moved and seconded to adopt. RES. ZONING, BY ADDING A DEFINITION OF 99-323, AMENDING THE CURRENT BUDGET "ADULT BUSINESS" AND CHANGING FOR THE FISCAL YEAR ENDING JUNE 30, SEPARATION REQUIREMENTS BETWEEN 2000. ADULT BUSINESSES AND OTHER USES. Moved and seconded that the Moved and seconded to adopt ORD. ordinance amending Title 2 of the City Code, 99-3897, AMENDING CITY CODE TITLE 14,- the Human Rights Ordinance Df the City of CHAPTER 6, ENTITLED "ZONING," ARTICLE 11 Iowa City, Iowa, to make it substantially N. ENTITLED "OFF-STREET PARKING AND ' equivalent to the fair housing amendments LOADING," TO ALLOW OFF-STREET act of 1989, be given first vote for PARKING ON A SEPARATE LOT IN A consideration. The Mayor declared the motion DIFFERENT ZONE UNDER CERTAIN carried. CONDITIONS. Moved and seconded that the Moved and seconded to accept a ordinance designating an area of the City of recommendation to the Johnson County Iowa City, Iowa, as an Urban Revitalization Board of Supervisors on a request submitted I Area which shall be known as the Central by Allan and Jennifer Berger for a conditional Business District Urban Revitalization Area, be use permit to allow a veterinary clinic as a given second vote for consideration. Historic home business at 3005 Highway 1 NE in Preservation Commission Member Johnson County, as amended, Drs. Allan and Michaelanne Widness appeared. The Mayor Jennifer Berger appeared. Moved and declared the motion carried. seconded to amend the recommendation to Moved and seconded that the allow one non-resident on site employee and ordinance amending Section 6-4-5, City one part time trainee associated with the Code, to allow the emission of sound home business use, The Mayor declared the associated with a city -approved deer motion to amend carried. The Mayor declared management plan, be given second vote for the amended motion carried. consideration. The Mayor declared the motion A public hearing on a resolution carried. approving plans, specifications, form of Moved and Seconded that the contract, and estimate of cost for ordinance amending Title 8, entitled "Police construction of the Iowa City Landfill Regulations," Chapter 4, entitled "Animal Recycling Project. Control," be given second vote for Moved and seconded to adopt RES. Consideration. The Mayor declared the motion 99-319, APPROVING PLANS, carried. Moved and seconded to accept SPECIFICATIONS, FORM OF CONTRACT, correspondence from: Kathleen Hanson; Deb AND ESTIMATE OF COST FOR THE Larsen. The Mayor declared the motion CONSTRUCTION OF THE IOWA CITY carried. LANDFILL RECYCLING PROJECT, PHASE I, Moved and seconded to adopt RES. ESTABLISHING AMOUNT OF BID SECURITY 99.324, RESOLUTION OF INTENT TO TO ACCOMPANY EACH BID, DIRECTINGCONVEY 2814 IRVING AVENUE AND _ SETTING A PUBLIC HEARING FOR CITY CLERK TO PUBLISH ADVERTISEMENT SEPTEMBER 18, 1999. FOR BIDS, AND FIXING TIME AND PLACE Moved and seconded to adept RES. FOR RECEIPT OF BIDS. 99-325, AWARDING CONTRACT AND A public hearing was held an a AUTHORIZING THE MAYOR TO SIGN AND resolution approving plans, specifications, THE CITY CLERK TO ATTEST CONTRACT form of contract and estimate of cost for FOR THE CONSTRUCTION OF THE SOCCER construction of the Wetherby Park FIELD SANITARY SEWER PROJECT. Redevelopment Project. Ross Wilburn, 1917 The Mayor noted the current vacancy Taylor Drive, appeared. on the Public Art Advisory Comm. to fill an Moved and seconded to adopt RES. unexpired term in addition to a three-year tern 99-320, APPROVING PLANS, ending January 1, 2003. SPECIFICATIONS, FORM OF CONTRACT AND The Mayor noted that the vacbncy on ESTIMATE OF COST FOR THE the Riverfront and Natural Areas Comm. to fill CONSTRUCTION OF THE WETHERBY PARK an unexpired corm ending September 1, 2000 REDEVELOPMENT PROJECT, ESTABLISHING would be re -advertised. AMOUNT OF BID SECURITY TO Jerry Feick, Coralville, appeared ACCOMPANY EACH BID, DIRECTING CITY regarding the Deer Management Plan and CLERK TO PUBLISH ADVERTISEMENT FOR downtown Library expansion. BIDS, AND FIXING TIME AND PLACE FOR Moved and seconded to adjourn the RECEIPT OF BIDS. special meeting 9:07 p.m. The Mayor A public hearing was held an a declared the motion carried. resolution approving plans, specifications, A more complete description of form of contract and estimate of cost for the Council activities and disbursements is on file reconstruction of the Mercer Park Tennis in the office of the City Clerk and Finance Courts. Department. Moved and seconded to adopt RES. s/Ernest W. Lehman, Mayor 99-321, APPROVING PLANS, s/Marian K. Karr, City Clerk SPECIFICATIONS, FORM OF CONTRACT AND I ESTIMATE OF COST FOR THE Submitted for publications - 9/21/99 REL;ONSTRUCTION OF THE MERCER PARK TENNIS COURTS, 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 declaring intent to continue with a public improvement project and to acquire property rights for the South Sycamore I Regional Stormwater and Greenspace Project. Vv9 1 I g I q' y A a( 4t SUMMARY OF RECEIPTS JULY 31, 1999 TAXES 120,927.77 STREET USE LICENSES 60,330.30 FINES & FORFEITURES '101,329.28 CHARGES FOR SERVICES 2,299,942.93 INTERGOVERNMENT REV. 1,025,371.98 USE OF MONEY & PROP. 847,253.57 MISCELLANEOUS REV. 3,132,726.35 GRAND TOTAL REVENUES 7,587,882.18 ALL•U*?DS VENDOR NAME FUND: GENERAL FUND IST. AVE. WASH 6 DRY 4TH AVE 328 -RENDER -III AVE 710-COONEY ABBEY LN, 2343 -SKIN ACTIVE ENDEAVOR AS J UST:NG JOURNAL ENTRY ADVANCED ELECTRICAL SERVICES AERO RENTAL AERO RENTAL INC AHLERS, COONEY, DORWEILER, AICPA AIR CANADA 1479 AIRPORT SUBSIDY - JUL ALLTEL AL TEL -4032 AMERICAN BAR ASSOC AMERICAN CEMETERY AMERICAN PLANNING ASSOC AMERICAN PLANNIFIG ASSOCIATION AP:ERLCAN RED CROSS AMHURST ST, 238 -FIS AMOCO STATION 9 AMOCO STATION 9 ANDREW, STEVIE ANIMAL CONTROL ANIMAL CONTROL 6/29 ANIMAL CONTROL 7-16 ANIMAL CONTROL 7/13 ARBOR PRO ARCH PAGING ART AND LIFE IN AFRICA PROS ART CALENDAR ASH ST, 1422-VEDOER ASLET ASSOCIATED PURL 7029 BAILEY, MARLA BAKER & TAYLOR BAKER 6 TAYLOR ENTERTAINMENT BALDWIN, MARGARET BANKERS ADVERTISING CO. BARBARA DORGAN, 3025 BEE LINE PRODUCTS CORPORATION BCE ER BELSON 335 - FELDER BE ETT, MIRIAM BEST BUY BLACK BARB BLACKBOUR,N INC BLACKSTONE AMID BOOKS BOOK HOUSE INC BOOKS ON TAPE DRO DART CO BSN SPORTS ST PUBLIX OFFIC UT PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OF -FIC BT PUBLTX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC Br PUBLIX OFFIC BUDGETED TRANSFERS AJE BURNS, PAT CAPITOL OIL COMPANY, INC. CARPENTER UNIFOR 7029 CARPENTER UNIFORM COMPANY CA ROLL ST, 1333 -RA CARROLL, JOYCE CATHY EISENNOFER 424918 COW GOVERNMENT COW GOVERNMENT CEDAR RAPIDS KERNELS CHARLES MAJOR 425457 CHARLES TANDY CHIVERS NORTH AMERICA CITY OF IC -CEMETERY CITY OF IC -OAKLAND CITY OF IC -REC CENT CITY OF IOWA CITY CITY'PARK STAGE - JUL CIVIC CENTER - OTHER - JUL CLASSIC CASSETT CLERICAL RECAP CLORX COLONIAL LANES COMMUNITY NEWS COMPACT DISC WORLD COMPAQ CONTINENTAL CLAY COMPANY COOKIES 6 MORE COPY SYSTEMS INC CORALVILLE ANIMAL CLINIC CORE PRODUCTS 7029 COUNCIL OF WISCONSIN CR WELDING SUPP CREST INFORMATION TECHNOLOGIES CRIMSON MULTIMEDIA CRUISE JOHN CC I AMOUNT DESCRIPTION 233.01 LAUNDRY SERVICE -.50 POSTAGE/filWDL. SI:G POSTAGE/(UNDLING POSTAGE/HA`:DLING 146.00 UNIFORM ALLOWANCE 2,159.01 JW CELLULAR 505.55 REP OF ELECTRIC/PLBG 130.08 EQUIPMENT RENTAL 294.30 MISC. SUPPLIES 751.88 OTHER PROF. SERVICES 120.00 CUES & MEMBEP.SHIFS 379.36 AIR FARE 5,333.33 TO 46110 53.36 WIRELESS PHONE SERV. 74.59 WIRELESS PHONE SERV. 90.00 DUES & MEMBERSHIPS 39.00 SUBSCRIPTIONS 992.00 DUES & MEMBERSHIPS 243.00 DUES & MEMBERSHIPS 606.90 INSTRUCTOR/OFFICIATE -.50 POSTAGE/H JNDLING 27.75 GASOLINE 15.50 GASOLINE 50.00 DUES & MEMBERSHIPS -10.00 FOOD RESALE -4.00 RESALE -18.00 RESALE FOOD -4.00 RESALE FOOD 3,547.50 TREE TRIM/REMOVAL 26.64 PAGING 55.00 MULTI -MEDIA 32.00 PRINT/P.EFERENCE -.50 POSTAGE/HANDLING 45.00 DUES G MEMBERSHIPS 650.00 TOM WIDMER 29.99 CERTIFICATIONS 652.45 BOOKS (CAT./C'IR.) 1,137.96 NON-FICTION VIDEO 11.50 MISCELLANEOUS 1,706.28 MISC. SUPPLIES -.50 POSTAGE 6 IUUJDLING 439.20 RENTALS RECREATIONAL EQUIP. -.50 POSTAGE/HANDLING 700.00 OTHER PROF. SERVICES 59.99 AUDIO VISUAL SePP. -B.IB JUNE LIFE INSURANCE 1,320.84 AMID VISUAL SUPP. 75.86 FICTION ON TAPE 9.1.94 BOOKS (CAT./CIR.) 435.12 FICTION ON TAPE 143.71 MISC PROCESSING SUPP 795.80 PARK & REC EQUIP. 159.73 OFFICE SUPPLIES 430.23 OFFICE SUPPLIES 237.55 OFFICE SUPPLIES 549.00 OFFICE SUPPLIES 505.88 OFFICE SUPPLIES 410.85 OFFICE SUPPLIES 114.1.1 OFFICE SUPPLIES 93.30 OFFICE SUPPLIES 119.02 OFFICE SUPPLIES 44.80 OFFICE SUPPLIES 367.79 OFFICE SUPPLIES 3,395.39 VISAS. INS. 100.00 SAFETY SHOES 9.00 OTHER FUELS 29.95 TOM D. WIDMER 153.00 UNIFORM CLOTHING -.50 POSTAGE/HANDLING 5.00 RECREATIONAL SUPP. 292.25 HALIFAX 265.99 .;CRO -COMP. HARD'WAR£ 134.49 MISC. CORP. HARDWARE BS.CO MI SCELIJWECUs 148.80 OSS MOINES -47.25 SALE OF TRAFFIC ROL 205.38 FICTION ON TAPE 139.47 HATER 45.76 SEWER 2.285.94 SEWER 10,291.53 LANDFILL 246.36 TO 38635 121.10 TO 38750 212.90 BOOKS) 6.141.32 PAYROLL B2-JUL-99 -15.00 REE, 373.50 MISCELLANEOUS 24.30 ADVERTISING 1,403.82 COMPACT DISC 586.00 MISC. PERIPHERALS 106.32 RECREATIONAL SUPP. 34.50 FOOD 54.96 MISC, SUPPLIES 119.00 VETERINARY SERVICE 222.00 LINDA BELL 17.00 INTER -LIBRARY LOANS 13.23 MINOR EQUIP. 1,923.94 MICROFILM 544.08 MULTI -MEDIA -81.00 RECORDING FEES c FOODS CUB FOODS DAILY IOWAN CAN OVERfiEAD DO DARTMOUTH _ 310 - EC DAUBER, KEVIN BRIAN DAVE LONG PRO- ECTIVE PRODUCTS DAVID LUCK, 627 CRtIT DAVIS, ROBERT DELOITTE 4 TOUCHE LLP DEMCO INC DENBIGH OR 116-FIGG DICK SLICK DIGITAL COMMUNICATION DISCOUNT AUDIO, INC. DODGE ST S 903-RADER DOWNTOWN ASSOCIATION DOWNTOWN IDEA EXCHAN C DURANGO PL 73-KERR EASTMAN KODAK COMPANY ESSCO SUBSCRIPTION SERVICES SOONG FOODS 1147 ECONOFOODS ECS INC EDUCATIONAL RESOURSE/ SHRRARDI, PAM ELECTRONIC ENGINEERING COMPANY EMS EQUIPMENT REPAIRS ENTEIJIMNN-ROVIN CU. ERB'S BUSINESS MACHINES, INC. FNNDEL ALARMS INC FANDEL ALARMS, INC. FEDERAL EXPRESS CORP FEOERAL EXPRESS CORP. FESLER'S, INC. FICA FORTIS BENEFITS FR EINSHIP ST 3206 -SI FRIENDSHIP ST - 227 FROHWEIN 0 FRO MAIN . 0 F'ROHWEIN 0 FROHWEIN O FY 00 REPLACEMENT CHARGESBACKS GAA DE, SCOTT I RRF.TT, ROBERT GAYLORD BROS GENTLE HEART PET CLINIC GEORGE'S GYROS CWDFELLOW PRINTING INC DEAN WOOD DR - 1803 GRAPHIC RESOURCES INC GRF-AT NORTH AMERICAN GREENERY DESIGN GREG HUMRICHOUSE 423454 N.I.S. COMPUTER UPGRADE - JUL IV,RTFORD LIFE INSURA IIARTF'ORD LIFE INSURANCE CO. NAWKEYE PEST CONTROL, INC. BRA HER SHANK 424984 REIMAN FIRE EQUIPMENT INC HERITAGE TREES 1{IGHSMITH CO INC INS HOUCHEN BINDERY 1 HUNTERS PL, 53 -VOOR t I.H.T. IAOHRA IAOHRO ICMA- RT - 401 ICNAPRODUCT FULFILLMENT ICM RETIREMENT CORP. IKON OFFICE SOLATIONS AR INGHAM LIBRY SERVICES INSTRUCTIONAL VIDEO INC INTERNATIONAL ASSOC OF CHIEFS INTERNATIONAL P INTERNATIONAL P INTI DOWNTOWN ASSOCIATION IOWA ARTS FESTIVAL IOWA BOOK 4 SUP IOWA CITY / COUNTY MANAGEMENT IOWA CITY AR FA CHAMBER OF IOWA CITY AREA DEVELOPMENT IOWA CITY JAZZ FESTIVAL 10NA CITY LANDSCAPING IOWA CITY PRESS -CITIZEN IOWA COMMUNICATIONS NETWORK IOWA DARE ASSOC. IOWA DEPT OF TRANSPORTATION IOWA DEPT. OF PUBLIC SAFETY I04A DIVISION OF LABOR SERVICE IOWA FIREFIGHTER MEMORIAL LONA LEAGUE OF C3'TIES IOWA PAINT "SO IOWA STATE DANK 6 TRUST IOWA TRIAL LAWYERS ASSOCIATION I PERS I PMA IRVIN, GUY ISB J 4 J REED LTD JCCOC-AOMI NZSTRATION - JUL JCCQG-HUFV,FN SERVICES - JUL JENNIFER MURPHY, 166 JI I, IN RECORDINGS JI MG INSTRUMENT JOEL MYERS 429238 JOHN WILSON SPORTING GOODS JOHNSON COUNTY HERITAGE JONES, CINDY JOURNAL ENTRE' JOUENAL VOUCHER JUL I.S. HILLI1105 JURE LANDFILL CHARGES JUSTEX SYSTEMS-. 3NC. K 4 D HAULING KEN BROWN KENT ADHESIVE PRODUCTS CO KLINGAMAN, MARICA KNOCK, MICHELLE MARIE KRAHL EREI. BRIAN LANDFILL LASER TECH USA LASER TECHNOLOG LAURIE BOLAND 429254 LAURIE COMSTOC K, 512 LENOCH 4CILEK LENOCH 6 CILEK LENOCH 4 CILEK LENOCH 4 CILEK LENOCH 4 CILEK LEWIS SYSTEM OF IGWA, INC. JUL RE LIUYEQUIP REPLIN Ry COMPUT'ERERESER - JUL RAR Li IS, JAMES LIVE OAK MEDIA LOCAL GOVERNMENT LAW WEEKLY LOGSDEN, KARA LOVETINSKY, DEN41S 9.95 CERTIFICATIONS 44.90 FOOD 338,6] ADVRPTISING 220.01 REPAIR OF STRUCTURE -.50 SIHPC 4 HNDLG 5.00 WITNESS FEE 30.00 MINOR EQUIP. REPAIR -.50 POSTAGE/HANDLING 410.00 BUILDING IMPROVEMENT 5,000.00 MIND L AUDIT 762.88 MISC PROCESSING SUPP -.50POSTAGE/HANDLING 9.18 GRAPHIC SUPPLIES 95.00 MISC MINOR COMM. EQU 815.00 MISC COMM. EQUIPMENT -.50 POSTAGE/HANDLING 11,•150.00CITY SPONSORED EVENT 167.00 'SUBSCRIPTIONS -.50 POSTACE/IANDL3NG 522.00 OFFICE EQUIP. REPAIR 28,496.43 PRINT/CIRCULATING 11.42 FOOD 34.90 MISC. SUPPLIES 644.00 OTHER FURN./EQUIP. 56.85 MISC. COMP. HARDWARE 516.35 MtSC. SUPPLIES 13.95 PAGING 2,191.9] JUN REPAIR CHARGES 115.20 CLOTHING 6 ACCESS. 89.00 OFFICE EQUIP. REPAIR 306.44 RFP 6 MAINT. TO DLDG 282.21 REP 4MAINT. TO BLDG 17.00 COURIERS 58.25 COURIERS 141.63 jj��UTO 4 LIGHT TRUCK 106,599.63 PITY CONTRIBUTION 4,527.9.1 UD ISABILITY INSURANCE -.50 HOSTAGE/I[AVELINO -.50 IIPG 6 HNDLG -29.31 FFICESUPPLIES 15.98 FFICE SUPPLIES 44.20 FFICE SUPPLIES 29.33 FFICE SUPPLIES 196,492.14 .S. -REPLACE CHG 57.74 XIIFORM ALLOWANCE 15.50ISCELLANEOUS 23.02 ASC PROCESSING SUPP 78.00 LTERItNARY SERVICE -30.00 ELECTRICAL 332.42 JUTSIDE PRINTING -.50 RN" 4 HNDLG 1,697.59 AAI, PROCESSING 37.24 MISC. PERIPHERALS 92.25 PLANT CARE 173.84 MINNEAPOLIS 193.^1TO 111.55 1.94 LIFE INSURANCE 451970.0.1 LIFE INSURANCE - ACH 1,552.00 BLDG- PEST CONTROL 175.4a wA EALOO I. 171.50 OTHER OPER. EQUIP. 4,000.00FY 2000 SUPPORT 118.82 MISC PROCESSING SUPP 152.39 CHC CARD FEES 259.80 BOOK BINDING .50 POSTAGE/NANDLING 3,456.00 EOUIPMENT SERVICE 200.00 D'JES & MEMBERSHIPS 285 00 625.00 SUPPLEMENTAL RET. 46.00! REFERENCE MATERIAL 15.500.00 �SVPPLEMENTAL RET. 601.44 MISC COPY, EQUIP. REP 0,047.54 BOOKS (CAT./CIR.) 34.96 VIDEO RECORDINGS 100.00 CUES 4 MEMBERSHIPS 12.00 TESTING SERVICES 377.00TESTING SERVICES 395.00 SUBSI'RIPTMIIA 6,x00.00 MISC AID TO AGENCIES 9.35 OFFICE SUPPLIES 130.00 OURS 4 MEMBERSHIPS 295.00 DUES 4 MEMBERSHIP'S 12,500.00 OTHER PROF. SERVICES 7,500.00 MISC AID TO AGENCIES 1,270.00 NUN -CONTRACTED IMPR. 2,165.88 ADVERTISING 762.11 INTERNET FEES 240.00 REGISTRATION 28.35 OUTSIDE. PRINTING 6,000.00 DATA BANK. SERVICES 45.00 REP 6 RAINT. TO BLDG '."I MISC AID TO AGENCIES 125.00 REGI rRATION 31.75 PAINT -E PPLIES 15.00 MISC. PERPHERALS 95.00 REGISTRATION 62.759.11 CITY CONTRIBUTION 17.00 TEST CREDIT 41.99 SAFETY SHOES 591.26ACH FEES 202.50 BLDG. 4 CONST. SUPP. 4,879.171O 55130 4,766.67 TO 55150 .50 i`OS TAGS/NANO LING 7.00LIRRARY MATER. REP. 87.00TOOLS 703.00 WASH_NGTON DC )35.0' HECRELA'TIC:AL EQUIP. „500.00 ?4I �C AID TO AGENCIES "x,429.47 JU: AUIO BJDY REPAIR 141, 18:..02 AS LHED 202..46.04 DIiV/]'fi:�[NING 6.1'7.0' Pi.RF11T 50]0 70.00 Si1UC.Cft INTI ONS 2.550.00EQUIPMENT SERVICE "i -P. M 159.60 MISC PROCESSING -PI, 100.00REGISTRATION 5.00 Wt NESS FEE -17.50 PURCHASES FOR RESALE 216.00 OTHER CHARGES CARE 149.07 JUNE CES I LIR GES 134.85 MISC- PERIPHERALS ]00.00 MISC. SUPPLIES 715.00 WASHINGTON DC .90POSTAGE It:C 94.99 MIBC • SUPPLIES 7.59 MISC- SUPPLIES 150.90 AUDIO / MNAL REP IMT 9.05 LUMBER/ 9.63 FIRST At SUP 153.80 FI N.54 CIAL SERV 6 CHC 2,053.33 TO 54960 982.50 MISCELLANEOUS 54920 11.50 SCELLWEOUS 133.90BOOK/CASSETTE 50.0 SUBSCRIPTIONS 71.660 TRAVEL 73.49 FIRST AID/SAFETY SUP MAIL BOXES ON M MARRIOTT HOTELS MARY MCCHRISTY 429583 MC DONALD SHAWN R MCKAY, CHARLES MEDICAL PLAZA PHARMACY BE ARDS 3091 ME ARDS IOWA Cl ME ARDS IOWA Cl ME ARDS IOWA Cl MERCY HOSPITAL MID AMERICAN MIDAMERICAN ENERGY MIDWEST CLANG INVESTIGATORS MILLER BROS MONUMENTS INC MIN NESOTA HISTORICAL SOCIETY MISC MPC NEWSPAPERS MUNICIPAL POLICE 6 FIRE PENSIO MYERS, Ht LARY NAOLE LUMBER 14 OLE LUMBER NAT'L GAY LESBIAN TA NATIONAL COMPUTER SYSTEMS INC NEVADA AVE, 2119 -ME HE H PIONEER CO-OP NEWSBANK NIGHTSUM PERFOR.7029 NOGG NOGG CRE141CAL A NORTHWEST RIVER, It RWEST NON-HIFI 11 RWOOD CIA, 45 -MAC O'KEEFE ELEVATOR COMPANY INC OAK.STONE LEGAL ODORITE OLESON, CLARA OMB POLICE SUPP PANTHER UNIFORMS INC PAPER DIRECT PAPER WAREHOUSE PARK PL, 882 -WALKER PARKING/TRANSIT PATRICK MANEY 424929 PAUL S DISCOUNT PAUL S DISCOUNT PAUL'S DISCOUNT 7029 PAYROLL RECAP PC TRAINING PENINSULA PROPERTY DEVEL - JUL PET MEMORIES PHOTOWORLD B PI EPER GREG. PLEASANT VALLEY PI, HERS SUPPLY PLUMBERS SUPPLY PREMIER RETICLES, LTD PRO FITNESS SERVICES PROGRESSIVE REHABILITATION PROMS IX INC PROBE IX INC PROMEDIX INC QUALITY CARE OUALI TY CARE - NATURE CARE CO QUALITY ENGRAVED SIGNS QUALITY TEXTILE PRINTING QUINLAN PUBLISHING CO., INC. VU1NW FLAG, LLC R M S -GS CO INC R. M. BOGGS CO.. INC. HAMAOA INNS AME RECORDED BOOKS INC RECREATION RENO $T 316-MYERSNW RESOURCE MANAGEMENT ASSOCIATE REXCO EQUIPMENT, INC. RM ROWS CO INC ROGER JENSEN- ROGF.R JA NSEN 424949 ROGUSKY, SUSAN RPS .INC RYCE, CHRISTA JOY SECRETARY OF STATE SEI LER, THERESA SHAY ELECTRIC S HER IDAN AVE 1411 -SM SHES11UNOFF INFORMATION SHOEMAKER 6 HARLAND PROF. SIMMONS PERRINE LAW SIMPSON INVESTIGATION SIC" PHOTO SOLO N ECONOMIST SOUTH{ EAST JUNIOR 111011 SOUTHERN BLOOME SR CENTER PARKING - JUL SH CNTR HVAC IMPRV 43853 - .. SR CTR REPAY 438580 - JUL SR CIR REPAY 38540 FY96 - NJ ST MARY'S CHURCH, SOLON 943 STAFF SHIRT STMT SHIRTS STAG RIGHT CORP. STABLER JOHN STAPLES 4626 STAPLES. INC. STATE OF IOWA DIV. OF LABOR STATE OF IOWA TREASURER STEINDLER ORTHOPEDIC CLINIC STOCKMAN, BUD STORMONT, LEANA SUMMER CAMP SUN 4 FUN INC SUNSET ST 1210 - MER SUSAN WALSH 424996 T 4 K ROOFING CO INC TAYLOR INDUSTRIES INC TECHNIGkAPHICS TECHNICRAPHICS TECHNIGRAPHICS TECHNIGRAPHICS TELECOMMUNICATIONS CNGBKS TESKE THE ELECTRONICS THOMPSON PUBLIS TNT MAINT AND JANITOkIAL TO EMS FOR SKID STEER LO TORNADO SIREN LOAN REPAY - TRACY 1.24, 1419 -BOSH IRFVSIT LEVY - JUL TRANSIT SUBSIDY - JUL TWA 0157 U OF IA CAMPUS SHOPS 11 OF IA. U OF IA. CREDIT UNION U OF IA. RECREATIONAL SERVE U. S. POSTAL SERVICE UC REGENTS III TED 0167 11.95 MAIL PROCESSING 100.8D TRAVEL 165.00 TAMPA -555.13 EQUIP 5.50 MISCELLANEOUS 91.51 PRESCRIPTIONS. DRUGS 1'1.10 MISC. SUPPLIES 57.20 TOOLS 41.]3 BDLG. 4 IMPROV. MAT. 8.94 ELECTRICAL SUPPLIES 1,015.11 MEDICAL SERVICE -195.09 CREDIT REFUND 5,622.38 ELECTRICITY CHARGES 15.00 DUOS 4 MEMBERSHIPS 1,435.00 MISC. SUPPLIES 6.50 INTER -LIBRARY LOANS -28.50 PURCHASES FOR RESALE 496.92 OUTSIDE PRINTING 105,305.66 CITY CONTRIBUTION 16.50 MISCELLANEOUS ]1.86 LUMBER/HARDWARE 134.95 PAINT 4 SUPPLIES 25.05 VIDEO 304.00 MICRO -COMP. SOFTWARE -.50 POSTAGE/NANDLING 0.50 F000 2,142.00 PRINT/P.EFERENCE 558.35 TOM D. WIDMER 216.02 SANITATION SUPP. 861.53 SANITATION EQUIP. 898.58 OTHER OPER. EQUIP. B. 844.83 LOCKBOX FEES -.50 POSTAGE/RANDLING 243.00 REP 6 MAI IIT. TO BLDG 145.00 BOOKIE) 35.00 SANITATION SUPP. 10.50 MISCELLANEOUS 46.95 MINOR EQUIP. 75.75 UNIFORM CLOTHING - 27.90 GRAPHIC SUPPLIES 46.15 PAPER SUPPLIES -.50 POSTAGE/INVOLING -729.00 SIGNS 840.00 SEATTLE 15.54 MISC. SUPPLIES 23.51 MISC. SUPPLIES 11.82 LINDA BELL 2,033.502.34 FICA 315.00 CtARGEBACKS 200.10 TO 38365 250.00 TECHNICAL SERVICES 20.04 FI U4 PROCESSING -26.00 RECORDING FEE 10.00 MISC. SUPPLIES 18.05 Pl, iii11IG SUPPLIES 115.60 PLUMBING SUPPLIES 852.64 OTHER OPER. EQUIP. 91.00 REP 6 MAtNT. TO BLDG 264.00 MEDICAL SERVICE 75.00 FIRST AID SUPP. 19.92 FIRST AID SUPP. .163.20 FIRST AID SUPP. 214.25 NURSERY SERVICES 75.00 EQUIPMENT SERVICE 18.78 OUTSIDE PRINTING 51.36 RECREATIONAL SUPP. 144.89 SUBSCRIPTIONS 184.00 CITY SPONSORED EVENT 2.,757 ,98 BLDG. : CONST. SUPP. 2,084.32 REP OF COOLING EQUIP 169.60 TRAVEL 1.637.40 FICTION ON TAPE 502.03 BANK FEES -.50 POSTAGE/HANDLING S 10,602.02 MANAGEMENT SERVICES 2,363.00 WATER METERS 642.23 REP 4 MAINT. TO BLDG -336.00 AIRFARE STIPEND 125.00 JOHNSTON 13.00 MEALS (NON -TRAVEL) 70.38 COURIERS 5.00 MISCELLANEOUS 30.00 NOTARY BOND 112.50 ADA SERVICES 2,174.45 REP OF ELECTRIC/PLBG -.50 POSTAGE 474.95 DOOK(S) 259,50 CONSULTANT SERVICES -10.40 COPIES 160.00 TECHNICAL SERVICES 34.65 FILM 50.00 PRINT/REFERENCE 320.00 RECREATIONAL SUPP. 224.50 FIRE ARMS SUPPLIES 500.00 TO 41111 'UL 2,088.00 TO 45320 737.00 TO 45320 L 1,918.58 TO 45321 50.00 BOOKS (CAT./CIR.1 -9.50 OUTSIDE PRINTING .199.50 PURCHASES FOR RESALE, 2,471.02 OTHER FUAN./EQUIP. -36.00 RECORDING FEES 49.98 OFFICE SUPPLIES 41.94 OFFICE SUPPLIES 0.1.00 REP 4 MAINT. TO HIM 375.00 REGISTRATION 90.00 MEDICAL SERVICE 16.00 CERTIFICATIONS 11.10 MISCELLANEOUS 582.50 JUNE BUS SERVICE 46.56 FIRE TRUCKS) -1.00 POSTAGE/HANDLING 161.50 AMES 88.73 REPAIR OF STRUCTURE 87.22 REP 6 MAINT. TO BLOG 2.49 OUTSIDE PRINTING 123.56 OUTSIDE PRINTING 640.69 OUTSIDE PRINTING 96.50 OU'PSIBE PRINTING 52,158.70 ANN UL ADMIN FEE -1].20 PURCHASES FOR RESALE 1]0.03 A V EQUIP. REPAIR 254.00 SUBSCRIPTIONS 5,469.50 REP 6 MAINT. TO SLUG JUL 'IS 00 TO 62300 JUL 2.588.00 TO 45320 -.50 POSTAGE/HANDLING 136,650.33 TO 47110 33,333.33 TO 47110 332.38 AIR FARE -3,826.07 PAINT 6 BRADS 457.06 WORK STUDY WAGES 100.00 FINANCIAL SERV 4 CHG CES 96.00LAND RENTAL 1.00000 BULK MAILING 15..00 INTER -LIBRARY LOANS MTV HEIGHTS CITY CL UNIVERSITY CAMERA UNIVERSITY MICROFILMS INTL UNVSTY CAMERA S ONVSTY CAMERA 0 UPS CHARGES US POST MASTER US WEST DIRECT USTA UW -MADISON VILLAGE M - 3324 - VIRCO INC VISA VISIONARY SYSTEMS LTD VOLUNTEERS ADMINISTRATORS WACKY WATERS W MART IF L, MART WA L MART WA L MART WA L MART WA L MART W MART WEHIaER, PATTSCHULL 6 PFIFFNER WESTSIDE FIRE ST WESTWINDS OR - 552 - WHEATON RD - 748 - M WHITTEMORE MITE YOUTH TODAY GENEML FUND FUND TOTAL FUND: CAPITAL PROJECTS ADJUSTING JOURNAL ENTRY AHLERS, COONEY, DORWLILM, ART - JUL BLUE MOON SATELLITES BOLTON, DUANE L, JUDITH BOLTON GO RWIG BUILDING SERVICE DO ILDERS PLUMBING & HEAT NHG MRGMNF, MARK CITY OF I.WA'CITY CIVIC CENTER -3RD FLOOR - JUL LLECTOR WELLS - L.T. - JUL COLLEGE ST. WATER 'MIN - JUL CRYSTAL CLEAR DOWNTOWN STREETSCAPE - JUL DUDUQUE RD/ROCHESTER- P112 - JUL DVN➢AR/JONES PARTNERSHIP E/W ARTERIAL ACT TO BUGG - JUL RAST IOWA CCMMERCIAL REAL EVENSEN Do C, INC. FEDERAL EXPRESS CORP. FICA FORTIS BENEFITS FY'00 REPLACEMENT CHARGEGIIACKS GAEAWAY 6 ASSOCIATES GOOLSBY 6 ASSOCIATES IHARTFORD LIFE INSURA IMRTF'ORD LIFE INSURANCE CO. IIAYEK, HAY EK 6 BROWN HEARTLAND SOIL ASSESSMENTS HIGHWAY 1- SUNSET RIGHT - JUL HOLIDAY WRECKER & CRANE SERV. HOWARD R. GREEN CO. HWY &•LEFT TURN AT FIRST - JVL FA RIVER POWER DAM IMPR. - JUL IIJNOVATI VE INTERFACES INC IOWA AVE. STREETSCAPE - JUL IOWA BRIDGE AND CULVERT, INC. IOWA CITY LANDSCAPING IOWA CITY TELECOMMUNICATIONS IOWA DEPT OF TRANSPORTATION IOWA RIVER POWER DAM, IPERS JOHNSON COUNTY SOIL 6 WATER JOURNAL ENTRY JOURNAL VOUCHER JUL I.S. BILLINGS JUNE LANDFILL CHARGES KENKO CONTRACTORS L.L. PF,LLING CO., INC. LA ING, JOHN LA ING, JOAN AND LANDFILL LANGMN! CONSTRUCTION, INC. LIBRARY COMPUTER SYSTEM- JUL MAXWELL CONSTRUCTION INC MAXWELL CONSTRUCTION INC• MCANINCH CORP. ME ARDS IOWA CI METRO PAVERS, INC. MMS CONSULTANTS, INC. N RVR CORRIDOR/B'JAYSVIL - JUL NAPOLEON PARK SOFTBALL - JUL NNW, INC. NOEL'S TREE SERVICE OLISH, KEVIN PAGE INVESTIGATIONS PARKING/TRANSIT PARKS SIDEWALK RF.PL - JIIL PAYROLL RECAP PETERSON CONTRACTORS, INC. PLANNED PARENTHOOD OF POLICE DEPT -2ND FLOOR - JUL POLICE WAITING AREA - JUL RAW WATER MAIN -PHASE I - JUL REGIONAL STORMWATER DETE - JUL REYNOLDS. INC. RICK FOSSE424921 RIVER STREET PAVING - JUL SA -SO COMPANY SAND PIT PUMP STATION - JUL MAHOUSKY STORM SEWER - JUL SECURITY ABSTRACT CO. SELZER-WERDERITSCH CONST. CO. SHAY ELECTRIC SHOEMAKER 6 HAALAND PROF. SIMPSON, TIM SITE DEV -PHASE II - JUL SITE DEVELOPMENT -PHASE I - JUL STANLEY CONSULTANTS INC STATE OF IOWA ' ST'EFFENSMEIER, JERRY TERRACON CONSULTANTS INC TIMCO MFG., INC. TMI L -BURLINGTON TO STUR - JUL TREASURER,IA STATE UINFVERS2:Y NAL MART 'WATER MAIN -IV -IA RIV/EM - NL WATER TREAT FACILITY - JUL WESTMINSTER RD SANITARY - JUL WHEELER, DONNA WI LI'AW CREEK SANITARY - JUL WI LIAW CREEK TRAIL 90 GO JIIL z IMMERMAN VOLK CAPITAL PROJECTS FUND TOTAL 29.10 AIR FARE -2,426.80 LABOR 110.28 FILM 20,925.00 MICR FORMS 31.56 FILM PROCESSING 19.85 AUDIO VIS"T. SUPP. 74.16 JUNE 1999 125.00 POSTAGE 90.20 TELEPHONE DIRECTORY 10.00 POSTAGE 547.50 REGISTRATION -.50 5 P 6 HI 1,981.80 OTHER FURII./EQUIP. 732.84BOOKS (CAT./CIR.) 960.00 MICRO -COMP. SOFTWARE 40.GO REGISTRATION 56.00 MISCELLANEOUS 0.41 FILM PROCESSING 13.]7 FILM PROCESSING 1.16 FILM PROCESSING ]9.85 FILM PROCESSING 135.91 CERTIFICATIONS 38.95 SOLO. 6 IMPROV. MAT. 132.20 FILM PROCESSING 29.36 REP A MAINT. TO BLDG 88.83 RECYCLING -.50 SHPG 6 RNDLG -.50PSTG 6 KNOLL 1,275.00 OTHER FURIJ./EOUIP. 14.97 SUBSCRIPTIONS 3 6]0.281 BB 347.02 JUN CELLULAR 11,297.91 OTHER PROF. SERVICES - 1, OP4.03 TO 30595 260.00 RENTALS J, 500.00 EASEMENT PURCHASE 19, 975.'15 DOtJTRACTED IMPROV. B 7D.20PLUMBING SUPPLIES 3,000.00 OTHER PROF. SERVICES 91.22 SEWER 1,400.2.1 TO 30770 2.561.61 TO 31]80 67.59 TO31360 12.00 CO F FEE SUPPLIES 24, 'J 85.05 TO 38970 394.67TO 31320 8,167. Do CONSULTANT SERVICES :0,303.93 TO 349GO 135.00 APPRAISAL SERVICES 29.722.82 OTHER PROF. SERVICES 14.75 COURIERS 5,954.71CITY CONTRIBUTION A 7.90 DISABILITY INSURANCE 00 I.S.-REPLACE. CMR: 42,4 UB.00 CONTRACTED IMPROV. 1,112.57CONSULTANT SERVICES .60LIFE INSURANCE 553.36 LIFE INSURANCE - ACH 2,963.03ATTORNEY SERVICES 905.00 CONSULTANT SERVICES 105.36 TO 34660 307EQUIPMENT SERVICE 14,00.:4" 9 ENGINEERING SERVICES 5.93 TO 34070 4,579.99TO ]1515 1,525.00 MINI -COMPUTER 5.17.521O 34710 49,855.65 CONTRACTED IMPROV. 7,601.34 PLANTS 1,120.00 PHONE MOVE/ADD/CHNGE 14,92'1.99 OTHER PROF. SERVICES 4.579.99 ATTORNEY SERVICES 4,090.98 CITY CONTRIBUTION 71'1.50 OTHER PROF. SERVICES 718.95 JUN DUPLICATING 2,002.42 AS ATTACHED 7,•114. BP S.G. DEV /tRAIN IMG I3,J 11.44 PERMIT S03o G, 320.48 CONTRACTEDIMPROV. 405. --CONTRACTED IMPROV, j 850.00 LAN'' ACQUISITION 10, 'J 50. OU LAD ACQUISITION 13.311.44 JUNE IMPOSE 223.'140.44 CONTRACTED IMPROV. -1.525.00 TO 38555 12,496.13 CONTRACTED IMPROV. 119, 782.98 COIJTRACITID IMPROV. 7,747.88 CONTRACTED IMPROV. 127.00 FIRE EXT. 6 REFILLS 13,924.64 CONTPACTED IMPROV. 4 01.31 ENGINEERING SERVICES -7,747.89 TO ]]S7C a, 645. 32 TO 36930 11,3E 5. 00 ENGINEERING SERVICES 975. Go TREE PRIM/REMOVAL 450.00 IAIND ACQUISITION 50.00 COURT COSTS S SERV. 729.UO SI GINS 557.01 TO 3896o 77,995.7'/ PAYROLL 02-JUL-99 "CONTRACTED IMPROV. 196,06 P. 00 LAND ACQUISITION 33.75 TO 38850 324 331 38820 5 P. 60 TO 31514 SO2. 13 TO 34290 297,750.50 CONTRACTED IMPROV. 2 D 5. 7C STORM LAKE 830.52 TO 34850 170.14 BLDG. & CONST. SUPP. 1,887.341O 31370 426.191O 34230 7o0.00ABSTRACTS 19,286.19 BUILDING IMPROVEMENT, 2,322.56 REP OF ELECTRIC/PLBG ],020.5. CONSULTANT SERVICES 5,670.00 NON-COIJTRACTED IMPR. 451.27 TO 31120 3.•140.31 TO 3153B 7,650.51 ENGINEERING SERVICES -7,747.80 SALES TAX REFUND 153.78 NON -CONTRACTED IMPR. 19,389.42BUILDING IMPROVEMENT 105.69 TOOLS& MINOR EQUIP. 553.11 TO 34710 3oo.00 REGISTRATION 9.80 FILM 11.70 TO 31340 1,207.57 TO 31510 12,131.17 TO 33550 49.22 LAND ADOV ISITION 8,209.16 TO 338600 106. 19 2,500.00 ME MJVNAGENi SERVICES 2,.65.;;6.L: • FUND: ENTERPRISE FUNDS 1992 CAPITAL LOAN NOTES - JUL 1992 REV REFUNDING 86 GO - JIIL 1993 REFUND 1906 REVENUE - JUL 1995 TAXA LE REV BONDS - JUL 1996 REVENUE BOND ISSUE - JUL 1999 REVENUE BOND ISSUE - JUL 1999 REVENUE BONDS - JIJL 6/97 REVEMS BOND ISSUE - JUL AMF- CLC CONFERENCE ACCESS CONTROL TECHNOLOGIES ADJUSTING JOURNAL ENTRY AERO RENTAL Mc AERO RENTAL INC AERO SAW AIR FILTER SALE /.RAMARE UNIFORM ARAI4ARK UNIFORM. ARAMRK UNIFORM ARAMARK UNIFORM ARAMAHE UNIFORM AUTO GLASS SPEC AW WELT AMORISCO INS., INC. BARNCROVER GLAS BARRON MOTOR SO BARRON MOTOR SO BARRON MOTOR SO OARRON MOTOR SO BARRON MOTOR SO BATTERY PATROL BEN MEADOWS COMPANY BERWALD. JERRY BEST RENT ALL I VENDOR NAME 21,]14.81 TO 41370 14,307,88TO 41360 281,963.61 TO 42350 36,419.67 TO 41380 115,690.94 TO 42360 40,712.86 TO 42380 41,372.89 TO 43320 64,351.06 TO 42370 225.00REGISTRATION 9,0.65.39DATA COMMON. EQUIP. 1,455.15 JUN CELLULAR 16.23 TOOLS & EQUIP. RENT. 40.00 EDUC./TRAINING SUPP. 270.00 OTHER REPAIR S MINT 179.15 MISC. SUPPLIES 139.31 LAVNDRY SERVICE 118.13 LAUNDRY SERVICE 116.56 _17. DRY SERVICE IT J. 9G LAUNDRY SERVICE 115.01 LAMM Y SERVICE 133.62 AUTO 6 LIGHT TRUCK 7.205.00 COMP. LIARS LITY INE. 161.93 BLDG. 6 CONST. SUPP. 129.04 MISC. SUPPLI BE 10.35 MISC. SUPPLIES 301.66 MISC. SUPPLIES 177.59 MISC. SUPPLIES 355.01 BUSES' 5.27 MISC. SUPPLIES 45635 LAB. CHEM. 6 BUFF. 57..60 TRAVEL -7.49 EQUIPMENT RENTAL Continued on ne3d page AMOUNT DESCRIPTION BEST RENT ALL I BIG A AUTO BIG A AUTO BIG A AUTO BILL QUINLAN BOND ESCROW BT PUBLIX OFFIC BUDGETED TRANSFERS AJE CAPITOL FARM EQ CDW GOVERNMENT CEDAR RAPIDS GAZETTE, INC. CEDE 6 CO CEDE S CO. CHH C AND H DIS CITY ELECTRIC CITY ELECTRIC CITY OF IC -TRANSIT CITY OF IOWA CITY CITY OF IOWA CITY -N CLERICAL RECAP GWR% CLOSURE/POST CLOSURE - JUL CLOW VALVE COMPANY CONSUMERS COOPERATIVE SOCIETY CONTINMIT'AL SAF CONTRACTORS TOO CONTRACTORS TOO CONTRA ORS TOO CONTRACTOPS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO C'JNTRACTORS TOO CORP HANGAR 117330 FROM - JUL CULLIGAtt VETTERS INC N FENCE CO., INC. DEPOSITORY TRUST CO. DEC DI CI KEY CO EARL MAYGott CT EASTERN IOWA SO EASTERN IOWA SO EASTE. IO'rM CASTRNI1A OWA SO ECB, INC. EDWARD MORENO 922001 ELECTRIC MOTORS CPU MP & EMS EQUIPMENT REPAIRS EQUIP. REPL RESERVE - JUL FAIRBANKS SCALES FAIRFIELD LINE FEDERAL E%PRESS CORP. FEDERAL RESERVE BRANCH OF FICA FISHER SCI CHI FORTIS BENEFITS FRANKLIN COVEY FRIZELL, CHARLOTTE J. F'Y00 REPLACEMENT CILARGF.GBACKS GAIN ES, MR. A.H. GATEWAY 200D GRAINGER HIACH COMPANY I'ACH COMPANY HARGRAVE MCELEN ILARGRAVE MCELEN HARGRAVE MCELEN HARTFORD LIFE INSURA HARTFORD LIFE INSURANCE CO. RAWKEYE LIRDER HAWKEYE MEOICAL HAWKEYE PEST CONTROL, INC. HAWKEYE WELD & HAWKEYE WELD & HAWKEYE WELD & HAZARp WASTE RECYCLING F - JUL HOLIDAY INNS DE HOLIDAY INNS DE POLI DAY WRECKER & CRANE SERV. HIM SALES HYATT HOTELS HYATT HOTELS MC HYVEE-IOWA CITY HYVEE-IOWA CITY IIYVEE-IOWA CITY IA PAPER 6 CHEM IA PAPER I CHEM IA PAPER & CHEM IA PAPER & CHEM IA PAPER & CHEM IMPROVF./REPLACE RESERVE - JUL IMPROVEMENT RESERVE - JUL IND`JSTR IAL ENGINEERING IONAAVENUE PARKING RAMP - JUL IOWA DOt IOWA PAINT 150 157.29 EQUIPMENT RENTAL 35.64 GREASE 6 OIL 23.64 CREASE 6 OIL 13.19 GREASE & OIL -1,525.52 TM VEL REIMS -391, 918 .75. REV BONDS 46.50 OFFICE SUPPLIESDM 83,634.89 AIN. SERVICES 87.90 TOOLS 6 MINOR EQUIP. 1,]56.80 PRINTERS 236.00 SO SCRIPTIONE 2,671,222.50 92 PARKING PRINCIPA 305,000.00 REV BOND PRINCIPAL02.59 AS MATERIALS 155.70 MISC. SUPPLIES 67.92ELECTRICAL SUPPLIES 136.87 SEWER 4,027.22SE ER 159.85 WATER 339.99 PAYROLL I6-JUL-99 -30.00PER Al. 577.99 TO 32110 416.64 MINOR EQUIP. REP M+AT 4.740.04 DIESEL FUEL 133.27 MISC. SUPPLIES 13.05 PLIPIBING SUPPLIES 32.53 MISC. SUPPLIES 32.89 TOOLS 6 MINOR EQUIP. 54.36 FIRSTAID/SAFETY SUP 1.93 PLUMB I AJC SUPPLIES 55.82 MIMOR EQUIP. 16.51 MINOR F.QUIP. 19.91 TOOLS 79.36 MISC. SUPPLIES 129.39 MNOR EQUIP. 30.16 MINOR EQUIP. 51.72 SAFETY CLOTHING 32.50MISC. SUPPLIES 127.00TO 37330 199.00SANITATION SUPP. 125.00 OTHER REPAIR & MINT 166.75 REV BOND TNT 231.88PLANT EQUIP REP FAT 59.98 AC MATERIALS -3.62 PLAN EQUIP REP FIAT -6.70MIN R EQUIP. REP MAT 18.25 MISC. SUPPLIES 7.58 MINOR EQUIP. 96.70 VIDEO RECORDING TAPE 154.00 CIIIC'AGO 25.49 MISC. EQUIP REPMAT 090.00 PUNT EQUIP REP MAT 335.00' JIRN REPAIR CHARGES 633.33 TO 45310 672.00TECHNICAL SERVICES 309.60 FIRST AID/SAFETY SUP 382.75C OFFERS 2,012.50 REV BOND INT 52,797.14 CITY CONTRIBUTION 105.65 LAB, CH ". 6 SUPP. 2,504.44 DISABILITY INSURANCE 09.90 OFFICE SUPPLIES 15,687.50 REV BOND It' T 62,255.69 I.S.-REPLACE CPG 10,335.00 REV BOND INT 4,794.00 MICP.O-COMPUTER 35.04PLANT EQUIP REP FIAT 667.85 WATER/SEWAGE CHEM. 175.2.5 WATER/SEWAGE CHEM. 70.50 AUTO & LGHT TRUCK 14.02 AUTO & LI LCHt TRUCK 16.50 AUTO & LIGHT TRUCK .79 LIFE INSURANCE 17,464.29 LIFE INSURANCE - ACH 35.81 BLDG. & CONST. SUPP. 21.00 FIRST AID/SAFETY SUP 232.00SLOG. PEST CONTROL04.12 BUSES 2.88 MINOR EQUIP. REP MAT 37.33 MINOR EQUIP. REPAIR 979.12 TO J124D 281.95TRAVEL 80.00 TRAVEL 175.00 EQUIPMENT SERVICE 391.98 MINOR EQUIP. REP MMT 1,344.37 T'MVEI, 856.79 TRAVEL 5.75 EDUC./TFAIN3NG SUPP. 24.75 MISC. SUPPLIES 39.60 MISC. SUPPLIES 49.14 SANITATION SUPP. 13.50 SANITATION SUPP, 40.52 SANIT. I IND. SUPP. 69.25 SANITATION SUPP. 43.80 SANITATION SUPP. 14,166.67 TO 41330 11,]]3.3) TO 9]310 227.62 ELECTRICAL SUPPLIES 190,012.08 TO 36260 -133.59 TRAVEL REIMS STEVE 57.81 PAINT & SUPPLIES IOWA REALTY 'TRUST ACCOUNT I DWA STATE BhNK 4 TRUST IOWA -ILLINOIS SAFETY COUNCIL I PERS I513 JCCOG SOLID BASTE DEPT - JUL JOE FOWLER JORNSON CONTROL JOHNSON COUNTY SEATS JOS EPfi G. POLLA JOS G. POLLA NAL JOURENTRY JOURNAL VOUCHER JUL I.S. BILLINGS JUNE LANDFILL CHARGES 'REL-WELCO OF IO RFL -WELCO OF IO KEL-WELCO OP IO KEL-WELCO OF IO KEL-WELCO OF IO RE STONE AUTOMO KEYSTONE AUTOMO SMART 0 LANDFILL LANDFILL CELL - JUL LANDFILL GAS SYSTEM - JUL AN LDFILL LINT STATION - JUL LANGEMK, ELIZABETH LAWSON PRODUCTS LAWSON PRODUCTS LEN C" b CILEK LENOCH & CILEK LENOC" b CILEK LENOCH 6 CILEK LENOCH b CILEK LEN It & CILEK LEWIS SYSTEM OF IOWA, INC. LIBRARY ON 10 SUPPORT - JUL MANTES MEHESAN, DONALD MENARDS 3091 MENARDS IOWA Cl MENARDS IOWA CI MENARDS IOWA Cl MENARDS IOWA Cl MENARDS IOWA Cl MENARDS IOWA rI MENARDS IOWA Ct MERCANTILE BANK, N.A. MID AMERICAN MIDWEST DUB CORPORATION MILLER, STEVE MODERN PIPING INC MOOR'S SALVAGE b RECOVERY, INC MOTION INDUSTRI MOTION INDUSTRI MOTION INDUSTRI NAPA ASD PARTS NATIONAL SCIENT NOGG NOGG CHEMICAL A NORTH PAY INC. O T C NON PROFI 0 RSErE ELEVATOR COMPANY INC OFFICE DEPOT 44 OFFICE DEPOT 44 ORSCIIE LNS ORSCIIEI.NS - ORSCIIELNS 490 PAPER CORP FIRS PAUL S DISCOUNT PAUL S DISCOUNT PAULS DISCOUNT PAUL S DISCOUNT PAUL S DISCOUNT PAUL S DISCOUNT PAYROLL RECAP PC TRAINING PETERSON CONTRACTORS, INC. PLUMBERS SUPPLY PL HERB SUPPLY PL HERB SUPPLY PLN4BF.RS SUPPLY PLVFIBERS SUPPLY PLUM HERS SUPPLY PI, HERS SUPPLY PL HERB SUPPLY PLUMBERS SUPPLY PL HERB SUPPLY PL HERB SUPPLY PL HERB SUPPLY PLUMBERS SUPPLY PRESSURE SYSTEM PYRAMID SERVICE PYRAMID SERVICE PYRAMID SERVICE PYRAMID SERVICE PYRAMID SERVICE RADIO SHACK 0 REPUBLIC ELECIR RESPOND SYSTEMS S. E. T -HANGER 437310 - JUL ,. S.T HANGER 437430 REPAY JUL fffj SADLER MACHINE CO SADLER POWER TR SADLER POWER 'TR SCHIMBERG CO SEARS ROEBUCK SEARS ROSHUCK SEARS ROEBUCK SEELYE PLASTICS • SEELYE PLASTICS SEELYE PLASTICS SEWER MAIN PROD -ANNUAL - JUL SHAY ELETRIC SLAGER APPLIANCES SOUTHERN AVIONICS COMPANY SR CTR SIDE F.NTR/CEILING - JUL STANLEY MAC 700 STAPLES H626 STAPLES 4626 STAPLES 4626 STAPLES 4626 STRANCO-INC J� TELECOMMUNICATIONS CHORES TEST AMERICA, INC. TEXACO INC 2955 THE ELECTRONICS THE TOOL HOS PIT THERM O KING Q C -TRANSI KING Q C TRANSIT METHANE PROD. 36 - JUL TRANSIT SUBSIDY - JUL TRISTATE PUMP TRI-STATE PIMP b CONTROL. INC. U OF IA. UOF IA. N CREDIT UION U OF IA. FACILITIES OFFICE UPS CHARGES US FILTER US FILTER DISTR USA BLUE BOOK USPS/824160240 UN -MADISON VAN METER INDUS 128,785.09 LAND -ACQUISITION 168.75 REV BOND 1NT 25.00 TRAINING FILM/MAT. ]8,737.62 CITY CONTRIBUTION SR IAD A FEES ],966.67 TO 55160 -16.00 GAS 360.68 PLANT EQUIP REP HAT 42,916.67 AID TO AGENCIES 166.14 MINOR EQUIPREP MAT 85.43 MINOR EQUIP.. REP MAT 127,717.07 JUN DIVISIONAL SERVI 58,344.56 AS ATTACHED 228,591.60 I.S. DEV/TRAINING 63,500.46 PERMIT 5046 9.29 MINOR EQUIP. 57.73 MINOR EOVIP. 21.90 FIRST AIO/SAFETY SUP 60.44 MINOR EQUIP. 30.00 MINOR EQUIP. 1.19.75 MISC. SUPPLIES 167.36 MISC. SUPPLIES ]6.63 MISC. SUPPLIES G3. 500.46 JUNE CHARGES 23 .99 TO 32211 172.16 TO 32150 - 97 .39 32270 675.00REV BOND I14T 34.19 MISC. SUPPLIES 100.00 MISC . SUPPLIES 33.54 BLDG. 6 CONST. SUPP. 24.36 MZBC. SUPPLIES 14.28 MEC. SUPPLIES 67.99 MINOR EQUIP. RF.P MAT 30.]2 MISC. SUPPLIES 15.26 MISC. SUPPLIES 407.16 FINANCIAL SERV A CHG 3,729.42 TO I-11 187.49 SANITATION SUPP. 1,675.00 REVE14UE BONDS -76.48 MINOR EQUIP. 70.03 MINOR EQUIP. 15.59 BLDG. 6 CONST. SUPP. 192.6D LUMBERi HARDWARE 25.90 SANITATION SUPP. 7.49 ELECTRICAL SUPPLIES 70.90 MINOR EQUIP. REP MAT 64.68 PLUMBING SUPPLIES 168.75 REV BOND INT -1,089.13 CREDIT REFUND 259.04 BUSES 200.21 TRAVEL 114.38 REP OF COOLING EQUIP 1,211.00 OTHER WASTE DISPOSAL 266. Y2 PLANT EQUIP REP MAT 325.26 PLANT EQUIP REP MAT 031 PLANT EQUIP REP MAT 34..64 I' -LS 6 MINOR EQUIP. 15.55 LAD. CHEM. 6 SUPP. 32.00 SANITATIONSUPP 306.62 SANITATION SUPP.. 191.00LANDLORp DEMOS 189.00 MISC. SUPPLIES 14,671.45 CONTRACTED IMPROV. 39.12 OFFICE SUPPLIES 5.99 OFFICE SUPPLIES 35.90 MISC. SUPPLIES 82.86 MINOR EQUIP. IS_ MISC. SUPPLIES 50.36 SANITATION SUPP. 5.04 PLUMBING SUPPLIES 36.99 MINOR EQUIP. 20.94 MISC. SUPPLIES 17.98 MINOR EO UIP. REP MAT 25.9. MINOR EQUIP. 60.10 MINOR EQurp. 696,803.15 PAYROLL 02-JUL-99 fi].00 CHARGEBACKS 150.00 EQUIPMENT SERVICE 78.56 4I6C. SUPPLIES 5.•19 PLUMBING SUPPLIES 6.62 PLUMBING SUPPLIES 205.30 PLUMBING SUPPLIES 14].13 MINOR EQUIP. REP MAT -10.89 PLUMBING SUPPLIES 41.96 I'LL`. RING SUPPLIES 27.0.1 PLUMBING SUPPLIES 16.65 PLI3FIBING SUPPLIES 164.23 PLUMBING SUPPLIES 20.67 MINOR EQUIP. REP MAT 3.88 PLUMBING SUPPLIES 90.25 PLUMBING SUPPLIES 741.25 PLANT EQUIP REP MAT 10.34 MISC. SUPPLIES 41.27 MINOR EQUIP. REPAIR 13.49 MISC. EQUIP REP MAY 25.19 BLDG. 6 CONST. CUPP. ":DO MINOR EOUI P. REPAIR 8.2H BLDG, 6 CONST. SUPP. 17.17 RUSES 5.02 FIRST AID/S.AFETY SUF 2,2.0.00 TO 45320 Z, 1.2.OR TO 15320 SL6.50 MINOR EQUIP. REPAIR 225.66 OUSE. 7]. 9fi DUS ES a 1.60 PLUMB ICD SUPPLIES 5.90 TOOLS A Mt NOR EQUIP. 2.99 MISC. EQUIP REP MAT lld. 93 #OLS b MINOR EpU[P. 399.73 PLLTIBING SUPPLIES 241.31 PLUMBING SUPPLIES 39.08 PLUMBING SUPPLIES 464.99 TO 33210 644.07 REP OF ELECTRIC/PLBG 416.00 MINOR EQUIP. 229.00 MISC. EQUIP REP MAT 494.23 TO 385.0 72.05 TOOLS 6 MINOR EQUIP. 48.93 OFFICE SUPPLIES 29.14 OFFICE SUPPLIES 256.90 SOFRE 15.90 TWAOFFICE SUPPLIES 170.22 MINOR EQUIP. REP MAT 11,821.25 NJNiAUL ASMIN FEE 122.20 TECHNICAL SERVICES 121.60 OTHER LUHRICA.NTS 99.95 PHONE MOVE/ADD/CHNGE 23.62 MINOR EQUIP. REPAIR 49.57 BUSES 139.16 BUSES 340.05 TO 36950 7,500.00TO .17130 ]76.25 MINOR EQUIP. REP MAT 630.75 MINOR EQUIP. REP MAT 508.19 WORK STUDY WAGES 225.00 TECHNICAL SERVICES 18.19 WATERUTILITY CHARGE 34.92 JUNE 1 99 9 -195.76 REFUND 191.50 MINOR EQHIP. REP MAT 51.10 MINOR EQUIP. REP MAT 23.05 POSTAGE Sal. 50 REGISTRATION 18.31 FIRST AID/SAFETY SUP VARIOUS VARIOUS BOND OWNERS WAL MART WAL HART WAL HART WAL HART WAL MART WAL MART WAL MART WALKER WF,LDTWG FEF MEMBERSHIP RENEWALS WELLS FARGO WMTR U.S.A INC Z.FNDER, VIC ENTERPRISE FUNDS FUND TOTAL FUND: TRUST AND AGENCY AERO RENTAL INC AMERICAN RED CROSS BAKER 6 TAYLOR BIKE IOWA BRAD NEUMANN 429290 BT PUBLIX OFFIC BISOGETED TRANSFERS ASE CLERICAL RECAP COFFMAN DON CUB FOODS CUB FOODS ERIE MUSIC CO. USE CO SUBSCRIPTION SERVICES ECS INC EMPOWER COMPUTING SERVICES FICA FOP.TIS BENEFITS FY00 REPLACEMENT CHARGEGBACKS GRAPHIC PRINTING HARTFORD LIFE INSURANCE CO. 1CPL STAFF ASSOCIATION INGRAM LIBRARY SERVICES IOWA CITY PRESS -CITIZEN IPERS ISOSWO JOURNAL ENTRY 1011RNAL VOUCHER JUL I.S. BILLINGS MANS, JANET M.OTT, PATTI PAYROLL RECAP PC TRAINING PLEASANT VALLEY NURSERY, INC. PROCESSING EFLZER b COMPANY, INC SF.LZER 6 COMPANY, INC. SEVER, St. LINDA SUBWAY OF IOWA CITY TELECO�NUNICATIONS CHGBKS VARIOUS WAL HART TRUST A}JD AGENCY FUND TOTAL FUND: INTRAGOVNJTAL SERVICE FAX 1. 1,9]9,667.75 REGISTERED BOND INT. 11.94 MISC. SUPPLIES 42.72 SANITATION SUPP. 5.14 MISC. SUPPLIES , 7.15PHOTO SUPP. 6 EQUIP. 38.54 MISC. SUPPLIES 39.70 SANITATION SUPP. 11.92 MISC. SUPPLIES .19.00 OTHER REPAIR 6 MINT 209.00 DUES 6 MEMBERSHIPS 331.50 REV BOND INT 30.18 MISC. SIIPPLIES 100.00 SAFETY SHOES 7.1;4.950'19•• 11633 PARTNERS RADAMS b DAVIS ASSOCIATES RAOAMS, DARCELL N NAFSINR, ATA 4ANN, HONGSIK OR AHS, YANG MEI 4 ALLEN, GREG #ALPINE APARTMENTS #AMBATI, NARAYANA HAMSTER CORP' "NJ ERSON, BARBEL RAN EDSON. LEO 6 SUSAN RADRUS, WALTER 6 MARILYN HARKOVICH. DAVID AND ELLEN NASADI, ABDULLNI IIASl RENTALS 1, ATLANTIC LAKESIDE LIMITED HATWDO. JENNIFER NAVILA ED ARCO 4B 6 B INVESTIRD" CO. HBACULIS MOBILE HONES INC N BASK, SEUNGJIN A YOUNGHEE N BAPTIZED BELIEVERS IN CHRIST HIN, HER, BERNARD NBARDAM, .INANSZ 41IARNIIART, RUTIN #BARRETT SAN Ei #BANTA. RICHARD 4SARUAIL SA.HMR #BAUOII.MAN, MADLYN It.AUTERT, JEAN H BEATTY, CA OR KRISTIN 4BECKER. TERRY RBELL, DOROTHY HSELMONT APARTMENTS #BE HIER ....NNI NEENNUTT CLAIIDIA 4BN SKIN LORIS #BERG PATTI NDIM Y. JANETTE AND STEVE 4SLAKEV HRENDA 4BLAKLEY MICAH 4DWYER PROPERTIES 4DODINET, KYLE OR SHELLY 4 BOEDEKER, HERMANN HBOLENDER, KATE OR CARRELL INOLLINGER, BEVERLY #BOSTON WAY APARTMENTS HSOSTWICK, JEAN NBOWERS, R. STEVE It.. NEN ROBERT 40REAZDA,E. RICHARD NDRCUKWART, DAN 6 HART, MARY oDRGHN, LAURA #BROWN, WILLIAM G 0BRUMBAUGH, /HELEN HEl UNSCHEEN, WILLIAM 4BRYANT, DIANA U8 RKETT, CORINNE S. R SL'RNS6D0 TIER/SOUTH DODGE APTS fIBURR, RICHARD HBUSS, ANNA RENTALS HBYS INVESTMENTS, LLC RC , M INVESTMENTS RCAMELOT COURT APARTMENTS HCARLSON, MARTIN K. #CAR ROLL, PAUL #CARTER, IRL 6 SHARON NCARY, PHIL 4CASPER HOUSING AUTHORITY 4CASTRO VERONICA #CHAMBERS DENISE OMEN BEEN- 4CIIWANG. ALLEN #CITIZEN BLDG #C IT OF DES MOINES #CITY OF TUCSON #CLARK ELIZABEBl 17.70 MISC. SUPPLIES 59270 PURCHASES FOR RESALE 91.. 55 BOOKS (CAT./CIR.) 65.00 REGISTRATION 69.48 ALTOONA 3.84 OFFICE SUPPLIES -224.10 0ISAB. INS. -535.60 PAYROLL 16-JUL-99 416.59 MISC. SUPPLIES 26.02 FOOD 365.42 POP 54.25 MIS C. SUPPLIES 1,048.23 PRINT/CIRCULATING 093.80OTHER OPER. EQUIP. 040.00 OTHER PROF. SERVICES 7,321.81 CITY CONTRIBUTION 203.51 DISABILITY INSURANCE 2,265.00 I.S.-REPLACE CLIC 128.24 MISC. EUPPL I ES 1,200.03 LIFE INSURANCE - ACH 159.00 COFFEE SUPPLIES 54.08 BOOKS (CAS./CIR.) 43.11 SUBSCRIPTIONS 2,336.33 CITY CONTR I BLTION 15.00 REGISTRATION 684.2] SUN DUPLICATNIG ],060.50 AS ATTACHED 2,840.00 I.S.-NW/INTERNET CHG 3443 POSTAGE 43..15 POO. 96,527.23 'PAYROLL 02-JUL-99 21.00 CIIAAGEBACKS 5,5;6.00 CN OTRATED IMPROV. 37.50 TRANSFER 2,705.42 CONSULTANT SERVICES 7,825. DUCONSULTANT SERVICES 18.56 OFFICE SUPPLIES 43.47FOOD 2,355.00 NJNAUL ADMIN FEE -229.80 PURCHASES FOR RESALE 19.30 FILM PROCESSING .............. ,.•• 13900229 534.00LANDLORD 937.00 RENTS IA WHO RENTS 470.0.LAIN LORD RENTS 295.00 LAN LORD RENTS 333.00 210.00 LA.NDIARD RENTS LAN LORD RENTS 268.00 LANDLORD RENTS 397.00 346.00LANDLORD LANDLORD RENTS RENTS 208.00LANDLORD RENTS 330.00 LANDLORD RENTS 364.00 624 .00 LANDLORD RE - ENTS624.00 LANDLORD RENTS 630.00 LANDLORD RENTS 574.00LANDLORD RENTS 6,163.00LANDLORD 8.00UTILITY RENTS REIMB. 19.00 UTILITY REIMB. 364.00 LANDLORD RENTS 1,454.00 203.00LANDLORD LANDLORD RENTS RENTS 696.00 LANDLORD RENTS 341.00 LANDLORD RENTS 502.00 471.00 LANDLORD RENTS LANDLORD RENTS R.00 UTILITY REIMB. 428.00 447.00 LAN LORD RENTS LANDLORD HEMS 116.00LANDLORD RENTS 359.00 f LORD RENTS 250.00 301.00 LANDLORD RENTS LANDLORD RENTS 341.00 LANDLORD HEMS 197.00 21.00 LAN LORD RENTS UTILITY REI.R. 37.00 UTILITY REI MR. 17.00 13.00 UTILITY REIMB. UTILITY RE I MR. 371.00 LANDLORD RENTS 27.00 UTILITY REIMB. 4.00 031.00 -ILI TY REIMB. LANDLORD RIMS 217.00 lANDWRO REAS ]01.00 471.00 LANDLORD RENTS lANpLORD REM1 341.00 LANDIARO REAS 1,017.00LANDLORD 181.00 REAS LANOLORD RESTS 494.00 MRO RENTS 26.00 UTILITY REIMB. 1,916.00 ]91.00 LAN LORD RENTS LAN LORD NEMS 241.00 LANDLORD RENIS159.00LANDLORD RENTS _BC.00 264.00 LAN LORD RENTS LANDLORD RENTS 650.00 LANDLORD RENTS 723.00 J,11B.00 LANDLORD RENTS LANDLORD RENTS t, 1d7.00 LANDLORD RENTS 499.00 263.00 LANDLORD REAS LANDLORD RENTS 404.00 LANDLORD RENTS 660.00 LANDLORD RENTS 294.00 070.00 LANDLORD RENTS LANDLORD HEMS 436. OD LANDLORD RESTS 268.00 914.00 LANDLORD RENTS. LAN LORD REAS 14.00 UTILITY REIMB. 58.00UTILITY 58.00 REIMB. UTILITY REIMB. 417.00 IANOLORDREAS 5,106.00 330.00LANDLO IANDLO D RENIS D RESTS 201.00 LAN DLORD RENTS 8.00 UTILITY REIMB. C 1COBLENTZ. GERALDINE MAE "CODE, JOSEPH - "COLDREN-RETIREMENT RESIDENCE 206.00 LANDLORD RENTS]83.00 LAND -RD REENTS It LONEY KIMBERLY 42.00 UTILITY REIMS. "CONDO COMPANY 0'!],00 1,4]].00 LANDLORD RENTS LANDLORD I "LOTHRIOGE ROBERT 21.00 UTILITY REIMS. 4CONNER, JUDY BII.00 Ron. IA11D=0 RENTS #LOWER, ROBERT J. 266.00 LANDLORD RENTS "COOPER JR, ORRIS "COOPER, MINE "CORAL 607.00 315.00 IAl0[ARO pEN'CS LANDLORD RENTS OLU, CHARLES gLUBAROFF, DAVID M 1,128.00 297.00 LANDLORD RENTS LANDLORD RENTS RIDGE APARTMENTS ,CORONET 14,135.00 LANDLORD RENTS LUCAS RENTAL ACCOUNT 301.00 LANDLORD RENTS ,CORONETAPARTMENTS LE, PAT 3,881.00 LANDLORD RENTS #L MAN, LOWELL A #LUMPA, 173.00 LANDLORD RENTS "COZINE, RICIIARD A 406.00 LANDLORD RENTS ROBERT AND DEBRA #L'ItNJJ ASSOCIATES ODA RALSTON 787.00 LANDLORD RENTS DDDR RAtl, WZ LI I.6 EMILY OCYRUS 130.00 356.00 LANDLORD RENTS LANDLORD RENTS #LYNCH, LAWRENCE L 56].00 2,747.00 LANDLORD RENTS LANDLORD RENTS YOLANDA p0 S ENTERPRISES 24,00 UTILITY REIMS. `' HMADJJ ENTERPRISES "MASS JOOY 279.00 LANDLORD RENTS E pDAHLLN. MI CI3AEL 6 JANET 874.00 LANDLORD RENTS - #MANIICIA. EMMA LOUZ SE 19.00 307.00 UTILITY REIMS. LANDLORD #DAO NO 1,679.00. fAtDtORU RENTS 1 #MART ZIJ, THOMAS M 115.00 RENTS LANDLORD RENTS pDAVBNPORT HOUSING COMMISSION 40,00 •454.00 UTILITY REIMS. LANOLOkD RENTS -MASON, CHARLES 939.00 LAN LORD RENTS NOAV IS ALECIA gDAVIS, 12.00 ITZILITY REINS. #MATTHES JR, ROBERT J OR 221.00 LANDLORD RENTS JAMES R #.AVIS, JAFLSO R TO 491.00 LANDLORD RENTS #MA=HEWS MEGAN "MAJIWELL, BETTY L 11.00 UTILITY REIMS. gDECOSTF:R, pRIAN 471.00 LMf0[ARD RENTS "MAY TONY 283.00 LANDLORD RENTS "DEVLIN, MARY JO 220.00 LANDLORD RENTS I #MCCALL MAP.TFUA 58.00 UTILITY REIMS. #DICKENS, TIM W NDI LLOH 526,00 1'17,00 LANDLORD RENTS LANDLORD RENTS dM.CCRLF.DY, JOSEPI: RICHARD 8.00 240.00 IIT ILITY REIMS. LANDLORD RENTS MAP.VELLA gDOBBERSTEI N, DWIGHT 6 q,p0 11T/LITY REIMS. "MCCURN DOUGLAS #MCK MURPHY, NANCY 42,00 787.00 UTILITY REIMS. LAN LORD RENTS pDOUGLASS, R. THOMAS ]11.00 LANDLORD P.ENTS "MCRIM, DENNIS 233.00 LANDLORD RENTS NDOWNES, GREGORY J 250.00 1,368.00 LVJDLORD RENTS #MCKZNN Y HOUSING AUTHORITY 401.00 IJWOLORD RENTS #DREW, GLEN 0ODB I$1{AR, FIELVtt! 507.00 LANDLORD RENTS LANDLORD RENTS #MCMAPON, JACK. 4MCMNION, JACK 6 GERHARD, WM 123.00 1,471.00 UUJDLORD RENTS LANDLORD RENTS pOWIVEDI PRAMOD 207.00 RENTS LANUTILITY NMEIER, DALLAS ]19.00 LANDLORD RENTS "EASTERN IOWA PROPERTIES LTD 13.00 971.00 UTILITY REIMS. #ME X, OTTO T L CLARA A 361.00 LANDLORD RENTS gEASTERN PARTNERSHIP pEASTLAK HOWARD 3.163.00 LANDLORD RENTS LANDLORD RENTS ItMEYER, A[ l #MEYERS, ED 138.00 620.00 LANDLORD RENTS LANDLORD RENTS DEL -ZEIN INF[ZA 1,364.00 LANDLORD RENTS #M3GKEL$pN, ROBERT 336.00 LANDLORD RENTS NELLZ OTT TAMMIE 54.00 14.00 UTILITY RF.I MI3. NMtLOLft KATIfY 14.00 UTILITY REIMS. HELLIS, GENE: gEPLEY, DONNA M A,•00 UTILITY REIMD. LANDLORD RENTS #MILFORD BESSIL #MILLER, JAMES A 16.00 768.00 UTILITY REIMS. LANDLORD RENTS #ERIN ARMS APTS C/O RESIDENT 405.00 SG7.00 LANDLORD RENTS "MILLER, JAMES R 4,585.00 LAWS RD RENTS #ERIN ARMS PARTNERSHIP gEVANS CHRISTINE 893.00 IAJp1ORD RENTS LANDLORD RENTS NIM ZLLER. LUCILLE C RMILLER, OWEN 428.00 420.00 LANDLORD RENTS LANDLORD RENTS "EVANS, BONNIE 68,00 UTILITY REIMS. #MINOR BRENDA 14.00 UTILITY REIMB. #FARMER INVESTMENTS 209.00 523.00 LANDLORD RETS hM ORE PROPERTI E9 955.00 LNULORD RENTS "FARRELL, DENNIS M. 613.00 LANDLORD RENTS LANDLORD 4M ORE, PATRICK L SR. 391.00 LANDLORD RENTS #FLFMING, FRANK RENTALS' #FOLKMANN, DAN N!0 KATHY 1L5.00 SG9.00 RENTS LANDLORD RENTS LANDLORD RENTS #MOPASKI, JAMES RMORRZSON, DONALD JR 525.00 721.00 LANDLORD RENTS LANDLORD RENTS #F051'LR. ROBERT D 288.00 LANDLORD RENTS pMORRi SSEY, RICHARD "MOS TAFAVI, JALIL 201.00 LANDLORD RENTS #F'OX, ROBERT DBA EDON APTS pFJIANKLi [!, GREG 240.00 IJWDLOkO RENTS II MPH RENTALS/BOSTCN WAY 512.00 417.00 LANDLORD RENTS LANDLORD RENTS OFREOERICKD, CRA[C 187.00 295.00 295.00 LANDLORD RENTS IIMPH RENTALS/WAYNE AVE 787.00 LANDLORD RENTS OF BEVERLY 183.00 LANDLORD RENTS ON LIBERTY IA HOUSING ASSOC LT 485.00 LANDLORD RENTS gCAFFEY, MARTIN 6 MARY 273.00 [A.YDLORD RENT LANDLORD #NAVMJN, RICK 510.00 LANDLORD RENTS gCAFFEY, MARTIN R #GALBREATH PAWN 241.00 '181.00 RENTS WIDLORD RENTS #NELSON, JAMES #NELSON, MARK 419.00 567.00 LANDLORD RENTS LANDLORD RENTS #GALLOWAY, JOAN I3T I LITY REIMD. pLJE PPE L, ]LAN A 12.00 LANDLORD RENTS #GEMA.D tCil, DUANE 345.00 6]9.00 LANDLORD REHTS 'LANDLORD #NGOIJKLO, TOM 341.00 LANDLORD RENTS KENNETH A OR LOIS A 402.00 RENTS -LANDLORD 'TC 1 #NCUYEN CHAV 9.00 UTILITY REIMS. 4SEkARD, NJEkG 15, sAM1k HGILBERT MANOR 605.00 PEN LANDLORD REIJTS ::NMN ELIZABETH 11 OOSTENDORP, ROBERT 319.00 414.00 LANDLORD RENTS LANDLORD RENTS "GINGERI Ctt, t4I RI AM 62].00 LANDLORD RENT'S HORIGINAL TOWN COURT i, 454 .00 L+NOIARD DENTS 400 ROSS 547.00 517-00 48.00 LANDLORD RENTS I #ORLANDO HOUSING AUTHORITY 409.00 LANDLORD RENTS HGORCON IRIS 8.00 UTILITY RENINS. UTI LI T'Y HHIMD. #OUTLOT 25 ASSOCIATES DBA 983.00 LANDLORD RENTS gGO55, RUTH 20.00 LANDLORD RENTS � 90 ERSTREET AN.EL pOWENs, 8.00 UTILITY REIMB. UGOVERIJOR RENTAL PROPERTIES 60.00 LANDLORD RCNTS 1 KYLE #PAINTIN -RE,, 61.00 LANDLORD RENTS #GRANDVIEW COURT APARTMENTS HOREATER IOWA CITY HOUSING B,•i 15.00 18,725.00 (A.DLGND HENT.^, LANDLORD REt1TS "PANTHER, CAVE 68.00 ]01.00 UTILITY REIMB. LANDLORD RENTS HGR£ENSBORO HOUSING AUTHORITY 461.00 WNOI,ORO PF.NTS pPASSMORE, STEVE #P£AIISON 9,946.00 1JWOIARD RENTS IIC0.EGOBY, DON 415.00 LJJDLORD RENTS DARED #PEIFFER, GARY R 8.00 UTILITY REIMB. OUARNGS. JERRY XUALED 6 ANN 217.00 054.00 LANDLORD RENTS LANDLORD RENTS NPENNINGROTH APARTMENTS 302.00 3,407.00 LANDLORD RENTS LANDLORD RENTS ORADIB, NIDJJSEN, ED OR RUBY 142.00 LANDLORD RENTS "P£kkY AUR\VA NPETLRSOtJ, 17.00 UTILITY REIMB. REIMS. MIIARTS DING• MARK JOtiLJ 531.00 LANDLORD RENTS JACK #PHEASANI'RIOu'E APARTMENTS SSEJAMESA 304.00 LANDLORD • "IIARk3S CI{ERIKA NNAUG. EDWARD J. JR. DBA It d H 17,00 442,00 UTILITY RF.IFIR. LANDLORD RENTS #PICXEAIT 4,986.00 833.00 LAN DLORD RENTS LAND RD RENTS #HAVENS TRITE JON NIIAWKEVE AREA ACTION p.p0 5,963.00 UTILITY REIMD. DP". PETARD PARTNERS DBA RALSTON #ROOTS, ALLAN 6 ASSOCIATES 921.00 2,951.00 LANDLORD RENTS LANDLORD RENTS TATECOMMACCOITY RIA EK REAL ESTATE ACCOUNT 673.00 LANDLORD RENTS LANDLORD OCR ESTCN ENTERPRISES 1.985.00 LANDLORD RENTS _ HINYF.K, PATRICIA RENTAL ACCT 289.00 RENTS LANDLORD RENTS OPPICE. DEAN ODA GPEYTOHNE APT OFROSS ER, BARBARA 266.00 LANDLORD RENTS #IIEATHI C13ARLE5 2, 10"1.00 LANDLORD DENTS TON CREEK VILLAGE OPTS JB4.00 3,78S.00 LANDLORD RENTS [ANp1ORD RENTS "H EI DOER. PAUL Y JN 1C7.00 LANDLORD RELICS URAL #REARDON APARTMENTS 149.00 LANDLORD RENTS - UIIE I D'T, NRT MILE INLE, JACQUELINE 386.00 n'J4.p0 LANDLORD RENTS LANDLORD pkEN00N, JORGE 583 .00 LANDLORD RENTS #IIELMER, RAY 1, 913.OU RENTS LANDLORD RENTS I #REZAYAZDI, ABBAS 4RICHARDS-WILLIAMS 1,029.00 LANDLORD RENTS ,HENRY, JOHN W 235.00 LANDLORD RENTS 1 PROPERTY MG "ROBERTSON, CINDY M. 233.00 470.00 LANDLORD RENTS LANDLORD RENTS gNERI TACE DEVELOPMENT, INC 1, OG4.00 LVID. D P..ENTS � OROCKVILLE HOUSING AUTHORITY 1,855.00 LANDLORD RENTS tiRERSHBERGER, LOREN RONALD OR JUNE 474.00 LANDLORD BENTS I NHGUGERS, KYLA K KYLA ORO 312.00 LANDLORD RENTS #HIGOON, #HOLLYWOOD GARDENS PROPERTY 1B1.G0 IAJPMRD RENTS DOERS, INE ]99.00 LANDLORD RENTS #MORA, GEORGE 6 SANDRA 991.00 J.6B.00 LANDLORD PUNTS LANDLORD RENTS II ROFFMAN, JOAN OROSHER, MARVIN 189.00 3]2.00 LANDLORD RENTS LANDLORD RENTS NtI0U5Ek, BRAD '268.00 tAND1.0R0 REIJTS "ROTA. REMONA 427.00 LANDIARD RENTS NIIUFF, EDWARD J DBA NRUFFMAN, DEANNA M 310.00 553.00 LANDLORD RENTS LANDLORD RENTS #ROY, TILLITSON A HARTMAN "ROBIN, MARJORIE 285.00 120.00 LANDLORD RENTS LANDLORD RENTS #HUNTER. DR. WILLIAM 240.00 LANDLORD RENTS aRUKA, GARY A. 467.00 LANDLORD RENTS ORUSTO.4 PROPERTIES 55.00 LANDLORD RENTS aRUMMELINRT, ELVER 252.00 [A.YOLORD RENTS - IIIIANDCO CORPORATION PROPERTIES 865.00 IAANDMRD RENTS NRUNDELL INVESTMENTS 278.00 LANDLORD RENTS #INNKEEPER #IOWA IAJD CORP DBA IOWA MUSE 800.00 BB'J.00 LVIpLORD RENTS LINDLOR. REL -TS #RUTH, JOHN H #SAGA. ALAN 169.00 545.00 LANDLORD RENTS 'LANDLORD RENTS � t - tlJ. E. B.B. LLC #JACKSON SENA 424,00 15.00 LAN LORD RENTS UTILITY REIMB. rySAFFORU ClIR26T INE 6.00 UTILITY REIMB, JANET #JACKSON ]INET 17.00 UTILITY REIMB. gSJND ROAD INVESTMENTS gSANDOVAL KARLA 486.00 8.00 LANDLORD RENTS UTILITY REIMS. #JACKSON SQUARE ASSOCIATES DBA 1]O.OU LVNpMRO RENTS "SAILITOGA SPRINGS 5,9]2.00 LANDLORD RENTS #JANSEN, GEORGE STEFAN 147.00 LANDLORD RENTS NSCMELLIN, ANGIE 359.00 LANDLORD RENTS {'. t 4JENK.INS gJEPPSON MICHAEL •I 5. o0 5.00 UTILITY REIMB. UTILITY REIMB. USCHELLIN, DETLEF pGCi{£NK SFE PIfEN 460.00 8.00 LANDLORD RENTS UTILITY REIMB, #JN INC 1,107.00 (AI..A0 RENTS #SCHILLING NUBECCA 8.00 ITCILITY REIMB. #JOHN'S GROCERY VERLA P. 56].00 LANDLORD RENTS 4SCHNEIDER, CHARLOTTE 700.00 LANDLORD RENTS i #JOHt150N, JOSEPH C 490.00 992.00 LA:IDLOP.D RENTS #SCHNEIDER, MAYNARD 37 4.00 LANDLORD RENTS gJ0i0J5TON. q JONDLE, CAROL 218.00 LANDLORD RENTS LAND ORD RENTS i "SCHROEDER HELEN "SCHULTE, JOHN C F 21.00 315.00 UTILITY REIMB. LANDLORD RENTS A- #JONES ROBERT 14.00 UTILITY REIMB. fiSCOTSDALE APARTMENTS 1,801.00 LANDLORD RENTS 0 J kENTALS DOB 635.00 LN LORD REIJTS #SEARSON, JAMES L. 256.00 LANDLORD RENTS 0KAMPFE, DR. LANKY V 132.00 LANDLORD RENTS #SECURITY INVESTMENTS ASSOC. 592,00 LANDLORD RENTS C #KA NE, SARAH F. #HORROR, ART IG.0p 744.00 UTILITY REIMB. LANDLORD RENTS #SEDLACEK RENTALS #SEMLER, FAREN J 227.00 5]5.00 LANDLORD RENTS LANBIARD RENTS #"ALIT, THOMAS 178.00 LANDLORD RENTS #SEVILLE APARTMENTS 1,078.00 LANDLORD RENTS #KELLEA, MILDRED R. 159.00 LANDLORD RENTS #SHAW, MARGARET 520.00 LANDWRD RENTS dX3[ LTD #KISS IKYEE HOUSING DEPARTMENT 003.00 302.00 LANDLORD RENTS LANDLORD RENTS NSIMPSON, MARILYN J #SIMPSON. ROGER DBA WAY' AVE 456.00 232.00 LANDLORD RENTS LANDLORD RENTS pKL£I N. JAMES A 216.pC LANDLORD RENTS gSITZES, JOSEPH 6 DIANA 51].00 LANDLORD RENTS gKLOSTERMAN, NENHY LAURIE ]91.00 12.00 LAN➢LORD RENTS UTILITY qS KA130 A, VAL 188.00 LANDLORD RENTS p gJEPP g KNOLLNIDGF. GARDEN APARTMENTS 158.00 REIMB. LANDLOP.D RENTS RSLAGER FAMILY PARTNERSHIP II SO-LYN PARTNERSHIP 3]1.00 413.00 IJWDIOED RENTS LANDLORD RENTS ' #KOFFRGN, PAUL 270.00 1,012.00 IANIILORD REIJTS LANDLORD ISOHM, "I'll 6 MARGARET 232.00 LANDIpRD RENTS In RFOPSA. WALTER 'THOMAS L. 375.00 RENTS LABDLORD RENTS ! I 4SOLON DEVELOPMENT INC 469.00 LANDLORD RENTS p KRIZ, OKROEZE, ARIE 263.00 LAN. -D RENTS i IISOPER. JERRY A IISPAETH, JOHN 913.00 497.00 LANDLORD RENTS LANDLORD RENTS t NKRON, ED '41.00 LANDLORD RENTS j #SPILLMAN AUDRA 8.00 UTILITY REIMB. OKSK LIMITED ]5.00 500.00 LAND A .MRS RENTS LANDLORD y 4SPIVEY, PAULINE 593.00 LANDLORD RENTS 4UCINA PROPERTIES 380.00 RENTS 1 gSOUIRES, ROBERT 6 EVELYN SUE 318.00 LANDLORD #LADAGE, JON LEOPOLD 210.00 LANDLORD REIJTS LANDLORD REI4T5 'I L #STABLES C/O LYNN, HARVEY pSTEPP RICHARD 556.00 _DD RD RENTS "LAFOSSE, #LARSON. LARRY -50.CC LAYOLC RD RF.::T9 pSTCVF„ NATIiLEEN 45.00 339.00 UTILITY REIMB. LANDLORD RENTS #LAWRENCE ANGELA 11.00 UTZLI TI' RE:t!D. i� OST EVENS, 0 STAN 567.00 LANDLORD RENTS , AWRENSON, GARY 186.00 1�OLO,0 RENTS �I 4STICo,tEY. WILLIAM C. 477.00 LANDLORD RENTS NLEAHY-SHEETS PARTNERSHIP #LEE LANESE 3I6.0p 12.00 :,::DLCRD RENTS UTILITY REIMB. L "STIOHAM, OLEN "STILES, J H 244.00 295.00 LANDLORD RENTS LANDLORD RENTS gLEICHTY, LOWELL OR RUTH J53.00 LIVIDMIC RENTS ':,' #STONE ELVIS 5.00 UTILITY REIMB. #LEARNS, KEVIN M 36..00 _:ND:.CRD „ENTS gSULA ELITE ]4.00 UTILITY REIMB. #LIBERTY HOUSING COMPANY DLI NOGREN PRCFERTIES '.195.00 350.0] tA:CLJRp REALS Lll'D LORD RE::TS #SWEET, JANICE E. ,SYCAMORE OPTS 229.00 552.00 LANDLORD RENTS LANDLORD RENTS #LLOYD Bt1EFFIELD ..:t LITY REIMB. "TAYLOR, PAULINE 33.00 LANDLORD RENTS #LLOYD, FLORAINE J48.00 I n ..-•non -11- ;1 #THE SALVATION ARMY #THOMOPULOS, OREGGS 6 METTIE OTHOMPSON, CHARLES #THOMPSON, ROBERT L #TIMMSEN, STEPHANIE #T I NKEY, DELBER7 0 TOMPKINS. PAM #TOMPKINS, ROY #TOWN 6 CAMPUS APARTMENTS #UNIVERSITY OF IOWA p UPADIIYAY, SUSHIL #VALLEY FORGE APTS NVERMACE HEIDI '# VILLA GARDEN APARTMENTS #VILLA MARIE NORTH #VILLA MARIE SOUTH #VINCENT PROPERTIES 4VORBRICH, WILLIAM A #WAGEHOFT, RAYMOND #WALKER, BR ON 14WATERS, TERRY #WELANDER, PHYLLIS N. #WELSH, PAUL L JR #WEST RIDGE SO OF 110 LIBERTY I #WESTERN HILLS MOBILE ESTATES #WESTWOOD ARTS #WHEELER, THEODORE S #WHITE'KAREN #WILDE DANYA #WILLIAMS, KENT OR MELISSA DBA 4W LL AMS, ROBERT b LILLIAN #WILLI AMS, TERENCE DWI NDMILL POINT ESTATES #WINTERS ALYCE #WOLFE. JAMES M #HOODS LATRINA #WOOLDRIK PROPERTIES #YEGGY. JOSEPH P #YERINGTON, SCOTT 6 CINDY OYODER. ARNOLD #YOOER, CLIFFORD #YOOF.R, EARL DBA FY RENTALS #YODER, EARL, DODGE ST APTS LT #YODER, EARL, FY RENTALS El -Al EAINE E OR WILFORD D #YODER/MILLER RENTALS #YOUNG, NANCY #EARA FALANGA ABANDELWA, JACQUES ACI AMAZON .COW ADJUSTING JOURNAL ENTRY ALLTEL-051 AMERICAN DRAPERY BLIND CARPET AMER ICLEANCARPET CLEANING CO ANN BERTOLI/A. BERG ARAMARK UNIFORM SERVICES INC AUIIP.ECHT CONSTRUCTION AUSTIN HARDWARE AW WELT AMBRISCO INS., INC. SAHMLEM CAROL BARRON MOTOR SU BARRON MOTOR SU BARRON MOTOR SU BARRON MOTOR SU BARRON MOTOR SU BARRON MOTOR SU BIG TEN UNIV. T BIG TEN UNIV. T BIG TEN UN IV. I SINGGELI, HER BLUE CROSS 6 BLUE SHIELD GOLAND. LAURIE BRAD NEUHANN BRAD NEUMANN429290 BREESE PLUM BIND L HEATING, INC BROOKE 6 O •BRIEN. P.L.C. BROWN RIH CARD BROWN, KEN BT PUBLIX IOFFC BT PUBLIX OFFC ST PUBLIX OFFIC S1' PUBLIX OFFIC B]' PUSLIX OFFIC B]' PUBLIX OFFIC BUDGETED TRANSFERS ATE BUESINGS AUTCMO CAPITOL FARM EO CAPITOL FARM EQ CAPITOL FARM EO CATHY EISENHOFER 424918 CDW GOVERNMENT CD W GOVERNMENT COW GOVERNMENT CDW GOVERNMENT CEDE L.CO CED A FASTENAL CENTRAL STATES CENTRAL STATES CHARLES MAJOR 425457 CHASE/DTC CINDY S. GOERDT, CSR CITY OF IOWA CITY CITY SEWER SERVICE CLERICAL RECAP COBRA/GEORGE WOOD COBRA/JEANETTE ROWEL COBRA/MARY DELL HINT COBRA/MATTHEW CRAIG COBRA/MELBA LYVERS COBRA/NOR` ECKARD CCMPUTERPREP IN COMPUTERPREP IN CONSUMERS COOPERATIVE SOCIETY CONTRACTORS MAC COMPACTORS MAC CONTRACTORS MAC CONTRACTORS MACHINERY INC COPS MORE GRA14T - JUL CORTEZ TRUCK EQUIPMENT CREATIVE IMPROVEMENTS CSC CREDIT SER IES DAN R FESLER 6 DAN R FESLER 6 DAVE SEYDEL AUT DISTRICT COURT FOR COUNTY OF EASTERN IOWA SU ED MOPENO 373.00 LANDLORD RENTS 512.00 LANDLORD RENTS 407.00 LANDLORD RENTS 454.00 LANDLORD RENTS 632.00 LANDLORD RENTS 97.00 LANDLORD RENTS 3R0.00 LANDLORD RENTS 394.00 LANDLORD,RENTS 8.991.00 LANDLORD RENTS 5,316.00 LANDLORD RENTS 1,074.00 LANDLORD RENTS 393.00 LANDLORD RENTS 25.00 UTILITY REIMS. 13,572.00 LANDLORD RENTS 478.00 LANDLORD RENTS 30].00 LANDLORD RENTS ,636.00 LANDLORD RENTS 292.00 LANDLORD RENTS 223.00 LANDLORD RENTS 491.00 LANDLORD RENTS 501.00 LANOLORD RENTS 290.00 LANDLORD RENTS 169.00 UJIDLORD RENTS 893.00 LANDLORD RENTS 451.00 LJTDLARD RENTS 1,114.00 LANDLORD RENTS 348.00 LANDLORD RENTS 2.00 LANDLORD RENTS 28.00 UTILITY REIMS. 147.00 IJU DLORD RENTS 177,00 LANDLORD RENTS 998.00 LANDLORD RENTS 101.00 LANDLORD RENTS 13.00 UTILITY REIMS. 313.00 LAN WHO RENTS 2].00 UTILITY REIMS. 264.00 LARD RD RENTS' 270.00 LANDLORD RENTS 471.00 LANDLORD RENTS 1,053.00 LAN OLORD RENTS 307.00 LANDLORD RENTS 287.00 LANDLORD RENTS 684.00 LNR)LORD RENTS 462.00 LANDLORD RENTS 102.00 LANDLORD RENTS 569.00 UVIOLORD RENTS 295.00 LANDLORD RENTS 14.00 UTILITY REIMS. -40.00 REPAY AGREE 159.70 BOOKS, MAG., NEWSPAP 398.38 JUN CELLULAR 2.949.00 MINOR TELECOM EQUIP. 205 74 REPAIR OF FURNISHING 2,]41.37 GENERAL LIABILITY -50.95 SEC. DEP APPLIED 142.71 UNIFORM SERVICE 0,000. CO CONTRACTS IMPROV. 87.11MISC. SUPPLIES 601,877.00 CGMP. LIABILITY INS. -IIIA2 JULY DENTAL 172.70A 4 LIGHT TRUCK 8.91 'UTO' LIGHT TALION I).- AUTO L LIGHI�TR11CK 75.20AUTO 6 LIGHT TRUCI( 135.70 AUTO 6 LIGHT TRUCK 58.25 AUTO N: LIGHT TRUCK 40.00 TOWING 40.00 TONING 40.00TOWING loo. 00LAS LORD RENTS 428. R0 HEALTH INSURANCE 779.00 TRAVEL ADVANCE -8.48 TPAV REIMS -69.46 ALTOONA 423.00 REP OF ELECTRIC/PLBG 2,549.49 94X043 -371.02AU0 DENTAL 175.00TMVEL ADVANCE 588.00 IOFFCE SUPPLES 281.41 OFF CC SUPPI LES 7.31 OFFICE SUPPLIES 61.13 OFFICE SUPPLIES 1.736.02 OFFICE SUPPLIES 335.00 OFFICE SUPPLIES 338.25 DISAB. INSURANCE 169.97 AUTO I LIGHT TRUCK 4.2] LANDFILL EQUIPMENT 13.15 GENERAL EQUIPMENT 135.44 GENERAL EQUIPMENT -292.25 HALIFAX 252.95 PRINTERS 945.34 COMPONENT UPGRADES 190.49 COMPONENT UPGRADES 400.99 COMPONENT UPGRADES -30.00 2 WIRE FEE REIMBURS 141.16 SANILUITATION SUP, FDS CASES I OTHER 224.06 FIRST AID/SAFETY SUP -14..50 DES MOINES -30.00 WIRE FEE REIMBURSEM 211.50 SfIORTHAND REPORTER 756.48 REFUSE 365.00 REP OF ELECTRIC/PLBG 902.16 PAYROLL 16-JUL-99 -107.20 JULY MEDICARE -159.36 JULY HEALTH -307.20 JULY MEDICARE -171.02 JULY DENTAL -159.36JULY HEALTH -10].20 JULY MEDICARE 393.90 BOOK S) -8.45 BUOKIS) i 11,939.32 DIESEL FUEL 290.16 GENERAL EQUIPMENT 11.23 SIR. CLEANING 6 REP. 62SIR. CLEANING 6 REP. 533.16.!9 SIR. CLEANING 6 REP. 675.00 TO 38890 i 4,244.96 SNOW REMOVAL EQUIP. 1,570.00 OTHER REPAIR 6 MAINT ' 50.00 mAGEME:TT SERVICES 68.00 GENERAL EQUIPMENT 1,16(1.00 AUTO 6 LIGHT TRUCK 50.23 STR. CLEANI ING 6 REP. 15.50 COURT COSTS i IDS. 30 MISC. SUPPLIES -71.00 RTI OF TRAVEL ADVAN EDWARD 14ORENO 422803 EISENHOFER, CATHY ENTERPRISE RENT-A•CAR CO. MIDW FABIAN DONALD FARMERS SUPPLY FARMERS SUPPLY FEDERAL EXPRESS CORP. FICA FIRST CHICAGO NOD FLINN CAROL FORCE AMERICA FORTIS BENEFITS FOSSE, RICHARD PRANK GRIZEL FAANRLIN, WANDA FYOO REPLACEMENT CHARGEGBACKS GREG HUMRICHOUSE 423454 HARNEY, PATRICK HARTFORD LIFE INSURA HARTFORD LIFE INSURANCE CO. HARTWIG MOTORS2 HARTWIG MOTORS2 HAW KEYS PEST CONTROL, INC. HAZEL KERR HEALTH INS. TRANSFER - JUL HEATHCR SHANK 424984 HERMAN M. BROWN HERMAN M. BROWN HILLTOP SUNOCO CAR WASH HOOK LORI IASD HEALTH SERVICES IC CITY ASSESSOR IPERS Ise JENSEN, ROGER JO CO SHERIFFS OFFIC JOEL MYERS 429288 JOURNAL ENTRY JOURNAL ENTRY 7008 JOURNAL VOUCHER JVL I.S. BILLINGS JUNE LANDFILL CHARGES KEN BROWN KNEBEL WINDOWS KURT DAMS L JAMES MCCARRACHER LANDFILL LANE L WATERMAN LAREW CO., INC. LAURIE BOLAND 429254 LA. SON PRODUCTS LENOCH 6 CILEK LEN OCH 6 CILEK LIBERTY COMMUNICATIONS LIN BEY SOFTWARE SYSTEMS, INC. LOOPS MARY MAIL MAJOR, CHARLIE MARTIN EQUIPMEN MARTIN EQUIPMENT OF ILLINOIS MARY MCCHRISTY 4:9583 MC BE EQUIPMEN MCCHRISTY, MARY MCXINNEY, ROOSEVELT MEDICAL PLAZA PHARMACY ME DS IOWA Cl MERCY HOSPITAL MEYERE CONTRACTING INC MIDAMERICAN ENERGY MIDWEST WHEEL C MIDWEST WHEEL C MILLER BROS MONUMENTS INC MVLLER.PLUMBING L HEATING MY ERS, JOEL MY LES. BUSY N & N SANITATION NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NEUMANN, BRAD NEUZIL JOHN - •NEW'METHOD EQUIPMENT CO., INC NORWEST • OYAR2UN, SRARMI PAINTIN, LINDA PATRICK BARNEY 424929 PAUL HAULS PAUL S DISCOUNT PAUL S DISCOUNT PAYROLL RECAP PC TRAINING PERRY, NT GERALDINS PROCUREMECARD PROGRESSIVE REHAB ILITATIO PYRAMID SERVICE QUAD COUNTY IMP QUAD COUNTY IMP , QUAD COUNTY IMP QUALITY CARE - NATURE CARE CO R M BOGGS CO INC RAINBOW INTERNATIONAL CARPET RANO Y'S FINE HOME CARPETS RATLIKE. LLOYD RICK FOSSE424921 ROCKMOUNT RESEA ROD MENSTER ROGER JENSEN 424949 SECURITY ABSTRACT CO. SHANK, HEATHER SHAY ELECTRIC SIDNEY STERNER SLAGER APPLIANCES . SLAGLE ROGER SLATER, PATTY SMITH DQNNIS SMITH JILL STAPLES 4626 STAPLES #626 STAPLES #626 STEINDLER ORTHOPEDIC STEVE LONG STEVE LONG` 723004 -154.00 CHICAGO 295.00 TRAVEL ADVANCE 89.0] 98X082 AGREEMENT -1-!2.34 AUG HEALTH 514.46 GENERAL EQUIPMENT 197.20 GENERAL EQUIPMENT 17.00 COURIERS 11,338.54 CITY CONTRIBUTION 55,357.21 PROCUREMENT. CARD, -342.04 JULY DENTAL BRAD 8.40 LANDFILL EQUIPMENT 614.]0 DISABILITY INSURANCE 285.70 TRAVEL ADVANCE 1,604.68 97111W TTD FOR 2 i -65.00 SC 44576 6,155.00 I.S.-REPLACE CHG -773.84 MINNEAPOLIS 848.00 TRAVEL ADVANCE -3.33 LIFE INSURANCE 3,211.91 UTO 6 LIGHT LIFE INSURANCE - ACHE 1.99 ATRUCK 21.56 AUTO & LIGHT TRUCK 884.64 BLDG. PEST CONTRO 2 L 22.999XD33 FULL/FINAL 16,666.67 TO 11900 -1'75.94 WATERLOG 171.30 5TR. CLEANING 6 REP. 320.17 SIR. CLEANING 6 REP. 152.00 CAR WASHES -159.36 JULY HEALTH INS 174,449.49HEALTH ADM FEES -19.11 GAS COUNTY ASSESSOR 8,067.18C TY CONTRIBUTION 90.OUWIRE FEE 125.00TRAVEL ADVANCE -6,006.68 GAS SHERIFF'S OFFICE -703.00 WASHINGTON DC 13.521.27 JUN AUTO BODY REPAIR 376.63 OtHER FUEL 28,055.87AS ATTACHED 26,506.68 T.S. DEV/TRAINING' 4.00 PERMIT 5310 -115.00 BALTIMORE ' 100.85 REPAIR OF FURNISHING 2,500.00 ERR 6 OMIS/PROF WAS 4.00JUNE CHARGES 891.00 94096. INVOICE #B 310.85 REP OF COOLING EQUIP -735.00 WASHINGTON DC 314.16 MI SC. SUPPLIES 24.92 MI SC. SUPPLIES 20.85 ELECTRICAL SUPPLIES 28.00 LOCAL PHONE SERVICE 302.50 MICRO -COMP. SOFTWARE -11.66 AUG DENTAL 36.00 SUM CHIPTIONS 148.80 TRAVEL ADVANCE 87.72 SIR. CLEANING 6 REP. 1,341.42 LANDFILL EQUIPMENT -165.00 TAMPA 31.63 GENERAL EQUIPMENT 165.00 TRAVEL ADVANCE -18.50 REPAY AGREEMENT 59.52 99004. RXq 062079 1].29 ELECTRICAL SUPPLIES 4, 181.61 99013. CONTROL # 16,003.51 REP 6 MAINT. TO BLDG 277.30 ELECTRICITY CHARGES 780.90 AUTO 6 LIGHT TRUCK 225.00 TWO -TON TRUCKS 500.00 PROPERTY IN THE OPEN 62.69 REP OF ELECTRIC/PLBG 1,016.60 TRAVEL ADVANCE -370.55SC #40421 478.57 EQUIPMENT SERVICE 24.30 MISC. SUPPLIES 17.43 AUTO 6 LIGHT TRUCK 3.06 AUTO 6 LIGHT TRUCK 69.800 PAGE TRUCKS 11.98 GENERAL EQUIPMENT 132.63 AUTO 6 LIGHT TRUCK -38.85 AUTO 6 LIGHT TRUCK 54.00 TWO -TON TRUCKS 212.29 AUTO 6 LIGHT TRUCK 138.03 AUTO 6 LIGHT TRUCK 20.06AUTO 6 LIGHT TRUCK 572.58AUTO 6 LIGHT TRUCK 73.21AUTO 6 LIGHT TRUCK 34.22AUTO 6 LIGHT TRUCK 61.10 AUTO 6 LIGHT TRUCK 481.26 AUTO 6 LIGHT TRUCK 70.92 AUTO 6 LIGHT TRUCK 286.50 AUTO 6LIGHT TRUCK 112.99 FLUIDS CASES 6 OTHER 77.96 TRAVEL ADVANCE 10].20 AUC MEDICARE SUPPLEM 14, 152.00 TRUCK(5I 24.00 WIRE FEE 150.00 REP L MAIM. TO BLDG -50.00 REPAY AGREEMENT -848.00 SEATTLE 265.26 REP S MAIM. TO BLf#'. 14.32 MISC. SUPPLIES 11.45 SANITATIONP. 148, 711.98 PAYROLL 02-JUL-99 -420.00 CHARGERACKS -31.00 REPAY AGREEMENT -56, 049.35 PROCUREMENT CARD 1 8.2 00 99012W CONTROL # 9.60SIR. CLEANING 6 REP.. 69.10 LANDFILL EQUIPMENT 33.93 LANDFILL EQUIPMENT . 234.74 LANDFILL EQUIPMENT 417.70 OTHER REPAIR 6 MAIM 82.00 REP OF HEATING EQUIP 255.00 REP L MINT. TO S=G 4,400.80 REPAIR OF FURNISHING -171.02- JULY DENTAL INS -285.70 STORM LAKE 335.62 MISC. SUPPLIES 5]].74 99059.' IT p FOR 1 125.00JOHNSTON 100.00: ABSTRACTS, 1]5,44 TRAVEL ADVANCE 83.00 REP 6 MATNT. TO p 610.04 99070W TID 2/7 . DO BOB." MINOR EQUIP. REPA 159,36_ AUN. G ALTH -54.00 REPAY AGREEMENT -465.58 JULY HEALTH INS -135104APRI'UUL FAMILY BeA 33.82 OFFICE SUPPLIES 16.14 OFFICE SUPPLIES ]1.35 OFFICE SUPPLIES BO q.[I,0 99012N CONTROL p TRAV AEI MV PH CAL ' ...9.72 TELEPHONE STEVENSON-EARL TIFF. -03.140 JULY FAMILY DENTAL SVBVROAN AMOCO - KEOKUK STREET ,6.00 SUSAN HALSH 424996 TABLE ; GR HASHES -,1¢1.50 ANTES 1 TO TABLE TECHNICIANS PAR' 2,259.92 AID TO AGENCIES �1 TEL-AMNUNIC INC. 293:90 AUTO L LIGHT TRUCK 1 TELECOMMVNI CATIONS C}ICBKS TEXACO INC 2955' ! 413.50 TRAINING FILM/MAT. g',,26,p0 ANNAUL ADMIN FEE I y TEXACO INC 2955 73,56 GREASE 6 OIL I TEXACO INC 2955 896.40' GREASE 6 OIL' TRAVIS SYSTEMS, INC. SO2 .7p .GREASE L OS1a TRUCK EQVI PMENT, INC. 4,350.00 CONSULTANT SERVICES' 1RNE,318.50 'HUTS. ST OFFI U. S. POST OFFICE GENERAL EO UIERVICENT . -56.00 SC 993,5 J• - ACCT 44 U. S. POST OFFICE - ACCT 628 UNITED PARCEL SERVICE 11000.00 BULK MAI LI NC 35,000.00 BULK MAILING •300.00 DNIy HEIGHTS CITY CL UNIVERSITY OF IOWA-URSAN COURIERS -172.30 GAS '3,925.00 U UPADHYAY, SUSHII, UPS CHARGES WORK STUDY WAGES -295.00 HAP REFUND JULY VARIOUS LANDLORDS 10.00 JUNE 1999 HARMMEAERRTSALES 6 1,989.00 NLY RENT 522.91 GENERAL EQUIPMENT WALSH. SUSAN 399.92 ALL RISK - CONTENTS WESTFALL CMC 4 349.040 TRAVEL ADVANCE WIG MER, TOMMY 66ri 59 TWO -TON TRUCKS WILLIAMS, SARAH WILSON, AUDRA 134,00 TRAVEL ADVANCE -25.00 M/0 CHARGE WINEBRENNER 0 -50.00 REPAY AGREE WINEBRENNER 0 9.55 AUTO 6 LIGHT TRUCK WINEBRENNER 0 XEROX CORP 11.45 AUTO L LIGHT TRUCK -30.00 AUTO L L3GHT TRUCK - YECOY JANET 83.00 FAX SUPPLIES ZIFF DAVIS EDUC -26.50 REPAY AGREE ZIFF DAVIS EDUC 416.49 BOOK (5) ZUCKWEILER KATHRYN 593.55 REFEP.ENCE MATERIAL -23.32 AUG DENTAL INTRAGOVNTAL SERV FUND TOTAL 1.994 950 68•• FUNDS SPECIAL REVENUE MID RAPS BAR. ATA #CORAL RIDGE APARTMENTS 537.00 LANDLORD RENTS #DAVIS, BARBARA 1.618.00 LAN WHO RENTS ' gCRANDYI EW COURT APARTMENTS 116.00 LANDLORD RENTS 2]].00 LANDLORD RENTS H LAHMON JAN #MCCREEDY, 1.00 UTILITY REIMS. ULAN TILITY CHARLES E. gMCFALL,JIM 6 S:iUBATT, JACK E 199.00 RENTS 295.00 LANDLORD RENTS 9M."LER,' JAMF,S..A. .... q PRESTON J1G.00 LiJipLOKG NEC1T$ ENTERPRISES #VILLA GARDEN APARTMENT$ 1,039.00 LANDLORD RENTS ]0,.00 I.A2NDLI)RD RENTS .'27TH PAYPERIOD RESRV - JUL 53, 7GO.Oa TO 11900 ADJUSTING JOURNAL ENTRY 22.24 JUN CELLULAR AHRENS, LINDA L MERRILL AND 91,000.00 LAND ACQUISITION AMERICAN PLANNING ASSOC ASPHALTCH RESUR F/CHIP SEAL - TUL 368.00 DUES 6 MEMBERSHIPS 6.215.31 TO 39,65 ' BLUE CROS$ L BLUE SHIELD 219.90 HEALTH INSURANCE BUDGETED TRANSFERS AJE -299.52 DISAB. INSURANCE COMMUNITY SVCS BUREAU . JUL CROWN ELECTRIC 1,665.48 TO 11151 92.00 BUILDING IMPROVEMENT CURB RAMPS - A.D.A. - JUL DAVID CORREIA AND MERCANTILE 1,100.65 TO ]9,55 2,500.00 TOASSISTANCE HELEN 588.5, FEDERAL WITHHOLDING FEDERAL. FEDERAL EXPRESS CORP. FICA 19.25 COURIERS 2,037 94 CITY CONTRIHVIION FIRE ADMINISTRATION TRAN - JUL 2.609.38 TO 13211 FIRE SUPPRESSION - JUL FIRE TRAHIING TRANSFER - JUL 38,160.19 TO 13221 90,.12 TO 1]250 - FORESTRY -PARKWAY MICE. - JUL ],ge].3J TO 15110 TOSAOILITY FORTIS BENEFITS 121.84 INSURANCE FOSTER ROAD - JUL GAVIN, MELISSA AND MERCANTILE 3,983.75 TO 399]0 2.500.00 DOWNPMT ASSISTANCE GENERAL FUND DENEF ITS - JUL GREATER IOWA CITY HOUSING • 253.900.42 TO 11900 40,500.00 LAND ACQUISITION HARTFORD LIFE INSURANCE CO. 762.55 LIFE INSURANCE - ACH HAW KEYS AREA COMM AC HAZARDOUS MATERIALS OPER - JUL .38,000.00 REIMB OF EXPENSES 1,058.21TO 13231 HOLGADO, SANDRA 166.99 BUILDING IMPROVEMENT HUD USER 5.00 SUBSCRIPTIONS HWV 6 SIDEWALK/DRAINAGE - JUL IOWA CITY PRESS -CITIZEN 640.80 TO 34130 209.65 ADVERTISING IOWA STATE BANK 6 TRUST 27.00 FEDERAL WITHHOLDING IPERS J P MECHANICAL 1,487.83 CITY CONTRIBUTION ,38.15 BUILDING IMPROVEMENT JOURNAL ENTRY ,]28.56 JUN DUPLICATING JOURNAL VOUCHER JUL I.S. BILLINGS 5,942.85 AS ATTACHED 3,920.00' I.S.-NW/INTERNET CHG JULY BUDGETED TRANSFER 'SON, CHUCK'AND RACAP 186,103.71 TRAFFIC ENG_ 37,000.00 LAND ACQUISITION MARTI NSON-2016 WEDTE .25.00 RECORDING FEES MCKILLI P. JOSH AND IIACAP 38,000.00 INlD ACQUIS ZTION MORASKI, JAYNE MORMON TREK ABBEY STORM - JUL 05.00 TRAVEL 170.20 TO ]4270 MORMON TREK -PLA EN VIEW/HI - JUL 219.99 TO 34895 MUNICIPALFIRE 6 PO, -3.254.18FIRE PEN DENTAL NATIONAL COMMUNITY DEVELOPMENT 875.00 DUES 'EN ERSIII PS PAYROLL RECAP PC TRAINING 27,470.00 PAYROLL 02-JUL-99 21.00 CHARGEBACKS PCO -90.00 T-SHIRT SALES POLICE ADMIN TRFR - JUL POLICE CRIM, INVESTIGATI - JUL 2,968.55 TO 13110 7, JJ7. 95 TO 13130 POLICE PATROL TRANSFERS - JUL - 44.1]6.85 TO 13120 POLICE RECORDS TRANSFER - NL RESEARCH GRANT GUIDES, INC. 1,050.05 TO 13140 65.50 ROOKIE) ROBERTS CONSTRUCTION AND 2,495.96 BUIIOING IMPROVEMENTS ROMANOVIC, IVICA 2,500.00 DOWNPNT ASSISTANCE STEVE LONG 723004 SUMMIT ST BRIDGE REPL - JUL -9.12 TELEPHONE REIMB. -93,238.58 TO 35500 TELECOMMUNICATIONS CHGBKS 2.599,00 ANNAUL ADMIN FEE TO FIRE EMP BENEFIT - JUL TO POLICE EMP BENEFIT - JUL TRAFFIC CALMING - JUL iB, 33 3.33 TO 84120 30,416,6, TO 84110 3,,56.83 TO J96J5 TRAFFIC SIGNALS - JUL TRANSFER-JCCOG TRANS - JUL 5,349.67 TO ]4600 30.449.33 TO 95121 - VARIOUS LANDLORDS MAWREEN'S -1,989.00 JULY RENT 248.20 PRESCRIPTIONS, DRUGS WOOLF AVE. BRIDGE RECON - JUL -2,572,46 TO 15720 i SPECIAL REVENUE E-UND TOTAL 767.995.83••• I BRAND TOTAL 15.281.665 Ol•• 33138 September 28, 1999 '. ( C � r OFFICIAL PUBLICATION &.; NOTE FOR THE PROPERTY LOCATED /�/� S - Subject to change as finalized. by the City AT 755} OAKLAND; AVENUE, IOWA ?[,� CC - Printer's fee $ Z✓ Clerk. For a final official copy, contact the,. �:ity Clerk's Office, 356.5040. -CITY, IOWA.. RES. 99.330, AUTHORIZING THE MAYOR TO. SIGN / AND. THE CITY CLERK TO ATTEST The cost of publishing the following proceed-:, AN AGREEMENT FOR THE RELEASE CERTIFICATE OF PUBLICATION Ings and claims is $1,134.90. Cumulative cost AND -'SUBSTITUTION OF . A for this calendar year for saidublication is ' PEDESTRIAN USE EASEMENT STATE OF IOWA, Johnson County, ss' � $11'134'67• P LOCATED WITHIN PLAZA CENTRE THE IOWA CITY PRESS -CITIZEN ', ONE, IOWA clTv Iowo -- " OFFICIAL COUNCIL ACTIONS - 9/28/99 - -' Jane Bolgatz FED. ID # 42-0330670 correspondence. ', r: Iowa -'City City Council,- special regarding cemetery. Ellen Sweet i I, meeting, 0:00 p.m. at the Civic Center:. Mayor • i regarding weed ordinance information.' Lehman presiding. Council Members present: Ann and John- Zelonski regarding Margaret Rios, Chsmplon, Kubby, Lehman, Norton, O'Donnell, nortnslde neighborhood. Jeff Gillitzer being duly sworn, Thornberry, Vanderhoef. Absent: None. regarding Kirkwood Avenue stop j say that I am the legal clerk Of Mayor Lehman, Police Chief signs. Mark Hollingsworth regarding ' '. the IOWA CITY PRESS Winkelhake, and Fire Chief Rocca presented a - enforcement. 'JCCOG Traffic Extension of 1 t -CITIZEN Citizens Commendation to Keith Lucas for his Engineering Planner: South A, a newspaper published in Said heroic reaction in saving young lady from Passenger Loading Zone on 9 9 No Perking Corner to �.. being struck by a train. The .Mayor j Johnson Street; y , county, and thatHere a notice a acknowledged Regina. 4'" Grade Junior Girl on Cross Park Avenue, East of Turn printed copy of which is hereto Scout Troop #2640. (previously Brownie Keokuk Street; Removal of Right on Red Prohibition at the Intersection Troop #1626) for. their efforts to secure a of Muscatine Avenue and Court attached was published in said protective vest. for Police Dag t Gallo. The street; Installation of a Stop Sign on r paper time(s), on the Mayor presented the Certificate of I Achievement for Excellence in Financial Wellington Drive at Scott Boulevard; ! y ;I -L- following date(s): Reporting - Fiscal Year Ended June 30, Establish Metered Parking Spaces on the 400 and 600 Blocks of South i a - 1998, City Controller Honing appeared. Moved and seconded that the and St the 10 Block of Capitol StreePrentiss - West Prentiss Street; Removal of I I a T following items and recommendations in the Consent Calender be received, or approved, - Right Turn on Red Prohibition at the and/or adopted as amended: Intersection of Muscatine Avenue and - - Approval of Official Council First Avenue. Barbara van der Woude+: Actions for the special meeting of regarding Northside Neighborhood r �j September 14, as published, subject I safety. Rebecca Soglin regarding 9 >VL 2/ � to corrections, as recommended by Sierra Club event October 6 on - tho City Clerk. - growth. - '- 'T- , Legal _ _ Minutes - Boards and The Mayor declared the motion carried. Y g Clerk Commissions: Animal Control A Ga Sanders thanked Council and Gary . Advisory Bd. - August 26. Airport staff for the Ped Mall improvements, and and sworn to before me Commission - August 19. Ed. of request consideration of banning underage 6 Adjustment - September B. Ed. of from bars. Joe Murphy and Pete I i � Library Trustees -- August 26, ! Vanderhoef stated their concerns with the this f/� y )/ A.D.individuals da of September 21. P&Z Comm. City's plans for the Iowa Avenue Streetscape / _, September 16. PCRB Comm. - Project. C/ 19�q September 2, September 14. J A public hearing was held on an Receive. PCRB Public Report ! ordinance, amending Title 14, Chapter 6, _ - #99-04. - -- Zoning, to allow banner signs in shopping �,l <r Permit Motions and I Resolutions centers. Moved and' seconded to refer this item back to P&Z Comm. and continue the as Recommended by the City Clerk: Class CLiquor License for ' public hearing to October 12. The Mayor blit Brown Bottle, 115 E. Washington St. declared the motion carried. JAMES A. TVEDTE Class C Liquor License for Grizzly's I A public hearing was held on an - MY COMMISSION EXPIRES Southside Pub_ 1210 Highland Ct. I ordinance amending Title 14, Chapter 6, f NOVEMBER 13. 2001 Outdoor Service Area for Grizzly's - Zoning, to amend the provisions relating to ' Southside Pub, 1210 Highland Ct. I home occupations. (Mary Mahaffa appeared Class C Liquor License for Diamond later in the meeting, prior to item #14, stating l Dave's Taco Co., 1604. Sycamore the support of the Chamber of Commerce f #330 Sycamore Mall. Class-: C Baer I New Home Based Business Committee for the Permit for Mini Mart, 731 S. Riverside ordinance, and clarifying the intent of the I " Dr. Class C Beer Permit for Sunset ordinance regarding employees,) A public hearing was held on an l HandiMart, 1410 Willow Creek Dr. - ordinance amending Title 14, Chapter 6, • Class CBeer Permit for Scott Blvd. Z oning, to allow public utilities in commercial c / Hawkeye Convenience Store2875 r and industrial zones.. - I', Commerce Dr. RES. 99-326,, ISSUE I Moved and seconded that the I` \� CIGARETTE PERMIT, I Motions: APPROVE .ordinance conditionally changing the zoning ! DISBURSEMENTS IN THE AMOUNTdesignation 1 from Medium Density Single. i '... ( OF $14,252,905.30 FOR THE PERIOD Family Residential (RS -8) to Planned ! Development Housing Overlay (OPDH-8), and j OF AUGUST 1 THROUGH AUGUST I approving a preliminary Planned Development 31, 1 RECOMMENDED BY Housing Overlay plan for 24 townhouse -style NA THE FINANCE DIRECTOR. SUBJECT dwelling units for approximately 7.ar acres i.. TO AUDIT. APPROVE THE FY99 located at the northeast corner of Barrington r i .� CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION Road and Huntington Drive, be given secondZ. REPORT (CAPER). vote for consideration. The Mayor declared Resolutions: RES. 99-327, the motion carried. Moved and seconded to adopt ORD. AUTHORIZING THE HISTORICIj 99.3898, AMENDING THE ZONING CHAPTER ( PRESERVATION COMMISSION TO 9 APPLY FOR A "PRESERVATION BY CONDITIONALLY CHANGING THE .(. y SERVICES FUND(PSF) GRANT FROM ZONING REGULATIONS OF APPROXIMATELY 7.93 ACRES LOCATED — THE NATIONAL TRUST FOR 7 AT - r, HISTORIC PRESERVATION IN THE THE EAST TERMINUS OF COURT STREET y AMOUNT OF $2,500 TO ASSIST IN FROM MEDIUM DENSITY SINGLE-FAMILY ` PLANNING FOR THE r RESIDENTIAL (RS -8) TO PLANNED REHABILITATION OF THE 1 DEVELOPMENT HOUSING OVERLAY (OPDH. MONTGOMERY -BUTLER HOUSE. RES. 8), AND APPROVING. A PRELIMINARY OPDH 99-328, APPROVING THE OFFICIAL ({ PLAN. FOR 72 RESIDENTIAL- DWELLING t AkXS r FINANCIAL REPORT FOR 'i} UNITS .FOR PROPERTY LOCATED AT THE . -CITY STREETS AND PARKING FOR THE -EAST TERMINUS OF COURT STREET. g�'r�{ _ FISCAL YEAR ENDING JUNE 30, 1999, RES. 99.329, AUTHORIZING aw THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF ii A LIEN,_ REGARDING A PROMISSORY __ _ Moved and seconded to adopt ORD, 99.3899, VACATING AN APPROXIMATE 7.720 SQUARE FOOT UNIMPROVED PORTION OF VIRGINIA DRIVE LOCATED BETWEEN LOTS 2 AND 14 OF NORTH HILLS SUBDIVISION, IMMEDIATELY NORTHEAST OF THE INTERSECTION OF VIRGINIA DRIVE I AND RIDGEWOOD LANE, IOWA CITY, IOWA. A public hearing was held on an amended near Southside Commercial Urban Revitalization Plan for an existing Urban Revitalization Area in the City of Iowa City, Iowa. A public hearing was held on a resolution declaring the City's Intent to proceed with and authorizing the acquisition of property rights for the Longfellow -Twain Pedestrian Tunnel Project. The following individuals appeared: Ann Freerks, 443 S. Governor, Longfellow Neighborhood Assn,; Bob Lehman, 1231 Sheridan; and Margaret Felling. 325 S. 7" Ave. Moved and seconded to accept correspondence from: Church of Christ; Sharon Kay Shopcott; Robert & Mary Ann Woodburn; Ann Freerks, Longfellow Neighborhood Association. The Mayor declared the motion carried. Moved and seconded to adopt RES. 99-331, DECLARING THE CITY'S INTENT TO PROCEED WITH AND AUTHORIZING THE ACQUISITION OF PROPERTY RIGHTS FOR THE LONG FELLOW -TWAIN PEDESTRIAN TUNNEL PROJECT. A public hearing was held on a resolution declaring the City's intent to Proceed with an authorizing the acquisition of property rights for the Highway 6 Corridor Improvements Project. Moved and seconded to adopt RES. 99-332, DECLARING THE CITY'S INTENT TO PROCEED WITH AND AUTHORIZING THE ACQUISITION OF PROPERTY RIGHTS FOR THE HIGHWAY 6 CORRIDOR IMPROVEMENTS PROJECT. A public hearing was held on a resolution declaring the City's intent to proceed with an authorizing the acquisition of property rights for the Mormon Trek Boulevard Improvements, Highway 1 to Abbey Lane Project. LeRoy Nida, Plaen View Dr. appeared. Moved and seconded to adopt RES. 99-333, DECLARING THE CITY'S INTENT TO PROCEED WITH AND AUTHORIZING THE ACQUISITION OF PROPERTY RIGHTS FOR THE MORMON TREK BOULEVARD IMPROVEMENTS, HIGHWAY 1 TO ABBEY LANE PROJECT. A public hearing was held on a resolution authorizing conveyance of a single- family home located at 2814 Irving Avenue. Moved and seconded to adopt RES. 99-334, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED AT 2814 IRVING AVENUE. Moved and seconded to adopt RES, 99-335, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND LEPIC-KROEGER REALTORS OF IOWA CITY, IOWA. Ernie Galer, representing Lepic-Kroeger, present for discussion. Moved and seconded to adopt RES. 99-336, AUTHORIZING A 28E AGREEMENT BETWEEN THE CITY OF CORALVILLE AND THE CITY OF IOWA CITY PROVIDING FOR FUTURE ANNEXATIONS AND EXTRATERRITORIAL REVIEW OF SUBDIVISION PLATS, AND REPEALING, RESOLUTION 99.30. Moved and seconded that the ordinance amending Title 8, Police, Chapter 6, entitled "Persons Under Eighteen Years Of Age," Section 1, Entitled "Sale to and/or Possessionof Tobacco Products and Clgarettes: Underage Persons," Subsection B,' "Employee Education - Cigarette Sales," to eliminate the requirement that employees sign an affidavit and add a requirement that business/retailers ensure that their employees are educated about the prohibition on sales to minors, be given first vote for consideration. Brad Huff, Colonial Lanes, and Eileen Fisher, Johnson County Citizens for Tobacco Frool Youth, appeared in support of the ordinance.' The Mayor declared the motion carried. ' Moved and seconded that they ordinance amending Title 14, Chapter 3,1 Article B entitled "Project Specific Tap -On Fees" to require public notice In accordance with Iowa Code Section 384.3813) and to eliminate the requirement that notice of the public hearing be sent by ordinary mail to owners of record of real property within the benefited area, be given first vote for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Title 2 of the City Cod ail the Human Rights Ordinance of the City of Iowa City, Iowa, to make it substantially equivalent to the Fair Housing Amendments Act of 1989, be given second vote for consideration. The Mayor declared the motion carried. Moved and seconded to adopt ORD. 99-3900, AN ORDINANCE DESIGNATING AN ,AREA OF THE CITY OF IOWA CITY, IOWA, AS AN URBAN REVITALIZATION AREA WHICH SHALL BE KNOWN AS THE CENTRAL! BUSINESS DISTRICT URBAN REVITALIZATION AREA. Moved and seconded to adopt RES.;, 99-337, APPROVING THE CENTRALI BUSINESS DISTRICT URBAN REVITALIZATION PLAN AND REPEALING I RESOLUTION NO. 93-334. I Moved and seconded to adopt ORD. 99-3901, AMENDING SECTION 6-4.5, CITY' CODE, TO ALLOW THE EMISSION OF SOUND ASSOCIATED WITH A CITY - APPROVED DEER MANAGEMENT PLAN. Moved and seconded to ,adopt ORD. 99- 3902, AMENDING TITLE 8, ENTITLED', "POLICE REGULATIONS," CHAPTER 4,1i ENTITLED "ANIMAL CONTROL." Moved and seconded to adopt a resolution awarding contract and authorizing the Mayor to sign and the City Clerk to attest a contract for the construction of the Iowa City Chauncey Swan Fountain. The Mayor declared the resolution defeated. Moved and seconded to adopt RES. 99-338, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR THE CONSTRUCTION OF THE IOWA CITY LANDFILL RECYCLING PROJECT, PHASE 1, Moved and seconded to adopt RES.'; 99-339, AWARDING CONTRACT AND; AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THE RECONSTRUCTION OF THE MERCER PARK TENNIS COURTS. Moved and seconded to adopt RES. 99-340, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THE; WETHEHBY PAHK REDEVELOPMENT I PROJECT. ! Moved and seconded to adopt RES. 99-341, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND GUY AND SUE DROLLINGER D/B/A DROLLINGER RIDES FOR PURCHASE OF CERTAIN AMUSEMENT RIDES. I Moved and seconded to adopt RES. 99.342, APPROVING AND AUTHORIZING EXECUTION OF AN AGREEMENT FOR TEMPORARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY OF IOWA CITY, GENE L.L.C. FOR PORTIONS OF COURT AND LINN STREETS AND THE WEST HALF OF THE ALLEY ADJACENT TO OWNERS PROPERTY RUNNING NORTH AND SOUTH BETWEEN BURLINGTON AND COURT STREETS, IN IOWA CITY, IOWA. Moved and seconded to adopt RES. 99-343, AUTHORIZING THE EXECUTION OF AN EASEMENT AGREEMENT FOR TEMPORARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY OF IOWA CITY AND GENE, L.L.C. Moved and seconded to adopt RES, 99-344, DECLARING INTENT TO TERMINATE THE CONSULTANT AGREEMENT BETWEEN THE CITY OF IOWA CITY AND WEHNER, PATTSCHULL & PFIFFNER P.C. FOR THE CIVIC CENTER PROJECT AND AUTHORIZING THE CITY ATTORNEY TO GIVE WRITTEN NOTICE OF TERMINATION. Moved and seconded to adopt RES. 99-345, DECLARING INTENT TO TERMINATE THE CONSULTANT AGREEMENT BETWEEN THE CITY OF IOWA CITY AND WEHNER, PATTSCHULL & PFIFFNER P.C. FOR THE IOWA CITY LANDFILL SCALEHOUSE AND RECYCLING PROJECT AND AUTHORIZING THE CITY ATTORNEY TO GIVE WRITTEN NOTICE OF TERMINATION. Moved and seconded to adopt RES. 99-346, AUTHORIZING ARCHITECTURAL CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR ARCHITECTURAL SERVICES FOR THE IOWA CITY LANDFILL SCALEHOUSE AND RECYCLE CENTER. Moved and seconded to adopt RES. 99-347, APPROVING PURCHASE AGREEMENT BETWEEN CITY OF IOWA CITY AND SOUTHGATE DEVELOPMENT COMPANY, INC. FOR PURCHASE OF PROPERTY ON BENTON STREET ACROSS FROM ROOSEVELT ELEMENTARY. The Mayor announced the following vacancies: Riverfront and Natural Areas Comm. - one vacancy to fill an unexpired, term ending September 1, 2000. This', appointment will be made October 12. Public, Art Advisory Comm. - one vacancy to fill an unexpired term in addition to a three-year term ending January 1, 2003. This appointment will be made October 19. Moved and seconded to adjourn the special meeting 9:00 p.m. The Mayor declared the motion carried. A more complete descriptio of Council Activities and disbursements is iYi fila in the office of the City Clerk and Finance Department. s/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk Continued on next page Continued from previous page SUMMARY OF RECEIPTS AUGUST 31, 1999 TAXES 8,569.79 STREET USE LICENSES 67,298.83 FINES & FORFEITURES 98,262.39 CHARGES FOR SERVICES 2,926,578.82 INTERGOVERNMENT REV_ 1,737,891.28 USE OF MONEY & PROP_ 691,641.66 MISCELLANEOUS REV. 6,680,692.41 GRAND TOTAL REVENUES 12,210,935.18 ALL 'FUNDS VENDOR NAME AMOUNT- OESCk IP'I YON FUND: CF.NEFML. FUIJD 110 rJ '1 TH AVE: .i CARP IST. AVE, Wn SR I DRY A M RW..0 JM ,101126 R0 A.r-IS RORK, AO -CL SO ITC "0 ADJUST'INI JOURNAL ENTRY ADVANCED ELECTRICAL SERVICES AERO RENTAL AERO RECITAL, INC. ACTT FEE 090ffB9 All. COOLED -GINE SERV IC, AIRPORT N. CO:c4EECl/1t. - AUG AI P -PORT SUB'SID'Y - AUG - ALENWlpGR FlAM1t,TOi: iNST1TL'T:: AM C -,RICAN ART C' AM..c__ICAN CAT FNJCIERS AS90C MIERICAN LICIRARY ASSOCIATION AMERICAN LOCKER SECURITY AM F,P. t CAN 1Irr3L:C AMOAS INC. Mt IM,AL CONTROL 7/27 AH1-' -'J'" Is 7/28 M ANIAL !'O:ITflOL 8/2I AN[MAL CONI:IOL a/, ANIMAL CONTACT, B/•l ANN EEJOERG/CPR PHC,TF_CT APACHE. DIOSE A BELT -O. II:C. ARAM::.RF: UNIFORM SERVICES INC ARS MI -W IF APHICS ASCCM G RASLER MAILINSYSTEM:' ASI SIGN SYSTi:MS AUC I,S. BILLINGS BAIT -EY, MARLA BAKER6 TAYLOR SOOK LEASHIG BAKER s TAYLOR BOOKS BAKER f. TAYLOR CONT. BAKER L TAYIAR CONTINN,,TvIfjS BAKER 6 TAYLOR EN1'CP,'TAIKM.ENT BAKEF. PAPER CO., INC. BALI. BANKERS ADVERTISING CO RARKCES ADVF.RTISINC. CO. DAP.RGN MOTOR SUI -Y DA'TI-ET T MANUFACTI-NO CO. BATCFC ]3 A 32 ""DBF.N 50rJ G HEPKLR DGU[ON BEST BUY 0 GEST 9UY CO. BEST INN DES MO BIG HEAR EQUIPMENT, INC. RIC BROTHERS/BIC SISTERS OF BIG TEN RENTALS INC BLACKIloum tNC BLACKSTONE AUDIO 130OKS BLVE AND WHITE BLUE MOON SA'T'ELLITES BOB MIKIA BOOK HCUSE INC BOOKS ON 'PAPE HOYT HARNESS COMPANY BRIGFIT 'YES A, BUSHY TALES DRI LI-ALICE/BOOKCASSETTC SALES BROWN TRAFFIC PRODUCTS, INC. BROWN, KEN 6T O. FiCE PRODUCTS ZN'PHL'NO RT PVPRAX OFFIC RT PUH LIX OFFIC BT PUHLIX OFFIC UT PUELIX OFFIC HT PUELIX OFFIC HT PU23LIX OFFIC BT PUELIX OFFIC SUCH. -AN COUNTY D'JDGETED TR.AN FF.RS AJE C N ASSOCATF„S CAPITOL FARM EQUIPMENT, INC. CARPENTER UNIFORM COMPANY CASEY'S CNRL ST CATHY EI SErRiOFER CATHY EISENHOFF.R 804000 CBT COMPfNI ES CD PUBLICATIONS CUR GOVERNMENT CEDAR RAPIDS GAZCt:E CEDAR RAPIDS GAZETTE, INC. CEMETERY FKPAIISIOt1 - AUG CENDE,'T SOFTWARF. CENTER FOR CONFERENCES AND CHIVER5 NOPTFI ANERI CA CITY ELECTRIC SUPPLY, INC CITY OF CORALVILLE CITY OF DES M.OI NES CTY OF IOWA CITY CITY F,1RK STAGE -AUG CITY SEWER SE:RVICL V CIVIC CENT CLAPS- OLEER - OTHOTHER- AUG RICAL ftECAY COCA -CCI A 6TL , OF ,ti -AMERICA COMNIINICATIONS ENGINEERING CO. COF!ai., If NPw5 COMPACT DISC WORLD CONGRES.StCNAI. UUARTFRLY FO]KS CONSCL S CATF.O IMNAGEF!FNT ,,'ISO. -JVATED PLASTICS CO„ HiC CONSTRLICCION rATERIALS, INN. CONSUMERS COOPERATIVE. SOCf F.tY CONTT_NENTAL SAFETY EQUIPMENT CONTRAC1tlR'S TOOL. L SUPPLY CO. CST/RAND iJ.6.Fe IAI)"Fri, SERVICE 165.81 TPAF-IC CTRL. IMP21V 2.021.IL TR -FTC C1'R3.. IIOPk':" )96.00 ii-i-PATION 1-11 ISN.I I -MEDIA 1i,, 961.F17 "A, CELLULAR "9.04 BU, OF ELECTRIC/ 1'Ltf',; IL0,60 FiC,PMF,ir t., At, f 00.00 MISC'. Sl! FPI,i INS 15,01 AIR FAPF. J O'J. 52 CIIEASH I. OIL TO 37010 .111. 3:2 TO 06110 lb-1.SIIU.^.CR I PT 111.5 _I I HF.CREATIONAL EOUIi`. ,'.J. 95 f_OF:S (CAT./f:N?.) BOOKS (CAT./ -t.; MINOR EQUIP. 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POST OFFICE - ACCT IG3 LNIFOItM DEN, INC. UNITED Olr,7 MINI TED ACTION FOR YOUTH (INI TED AD L\DE1, VNTVERSITY CAMERA UNIVERSITY DIRECTORIES VNVSTY CAMERA B VNVSTY CAMERA 0 UPS US WEST DMEET VAN METER CO. VANATTER• .IF.r- VERITECR 111C VIRCO ttlC VISA VOIAA CITY OF WACKY WATERS WAL MART WAL MART W,\L MART W PARI' NA[, MART AL MART WAL MARL' WA!. MART NAL MART STORE 01-1721 WALDEN]WOODS PARK - AVG TALKER'S M,V+UAL LL' - W A T ER TECHNOLOGY, INC. WATERLOO COURIER WA GARY WEST GROUP PAYMENT CTP. y - -KL WOOLF AVE24d •� C-A2fi WORLD CHMPR OI' COMMERCE it, '!ALIAS PI :ACIME, LAPIN ZEEDIC, INC . ZEPHYR C.PI:U : GENERAL FUND FUND TOTAL FUND: CAPITAL PROJECTS ACS;, INC. ACTION SEWER .9 DRAIN SERVICES ADJUSTING JOURNAL ENTRY AERO RENTAL. AGING SERVICES, INC. ALL AMERICAN CCNCRFTE I17C ART -AUC AUG I.S. BILLINGS BAR REP DEVELOPMENT CCMP-Y BATCH 3.1 & 32 PC,,RD BRADBURY. SHJ,VN BRIAN CLARK AND ASCOCTATES,INC BROWN TRAFFIC PROLUC'TS, INC. BUILDERS ml.KIING & HEATI:JC CDT COMPANIES CLW C:OVERumt,RT C 1 GOVERNMENT C. GOVERNMENT COW GOVERNMENT INC CERTIFIED LADORATORIES C'HEN, .\CIIIII H. CITY OF IOWA CITY CIVIC CE TER -3RD FLOOR - Al. COL WE 1,2,3,4 - AUG COLLECTOR WELLS - L.T. - AUG COLLEGE ST. EATER MAIN - AUG COMMUNICATIONS ENGINEERING Co. CONTRACTOR'S TOOL & SUPPLY CO. COOK APPRAISAL CORA PIKE. RACK INC CRYSTAL. CLEAR DECKER, ROD DOWNTOWN STREETSCAPE - AIIG DRAKE, LCN DUBUQUE RD/ROCHESTER-PH2 - AVG DI/NBAR/JONES PARTNERSHIP E/W ARTERIAL ACT TO DUDQ - AUG EARTHTECH INC EAST IOWA COMMERCIAL REAL ELLIS/RIVERSIDE STORM - AUG EVER -GREEN LANDSCAPE NURSERY FICA FORTIS BENEFITS - FREEMAN LOCK & ALARM, INC. HARTFORD LIFE INSURA HA KEYE ELECTRICAL CONTRACTOR HAYEK, HAYEK & BROW14 'YES, BRUCE H_ARTLANO SOIL ASSESSMENTS HFtRIY LOUIS, INC. F1LGo. Y 1- SUNSET RIGHT - AVG 11 LM DESIGN HOWARD R. GREEN CO. HWY 6 -LEFT TURN AT FIRST - AUG IA BRIDGE. & CULVERT, INC. IA RIVER POWER DAM IMPR. - AUG IOWA AVE. STREETSCAPE - AUG IOWA BRIDGE & CULVERT. INC IOWA BRIDGE AND CULVERT, INC. - IOWA CITY PETTY CASA IOWA CITY PLUMBING OM'.1. CITY PRESS-CIT12.N IOWA CITY REPROGRARRICS IOWA OFFICE SUPP!..Y, INC. )PERS JE 71ON, E COUNTY DEPII.L jorNSJN UNTREPT OF }'VBLIC' JOFiN5ON COUNTY TREASURE ECORDER JOIINSJN COUNTY TREASURER .70URNAL ENTRY JOURNAL VOUCHER K. C. CONSTRRN KEL.WELCO DISTR., INC. KENROCONTRACTORS ELNMI 13 PARK - 98 GO - AUG AMOUNT DESCRIPTION 950.60 FERTILIZER 11.40 BOOF.(5) 290.50 PRINT/REFERENCE 303.30 BOOKS )CAT./CIA.) 5,469.50 HER R MAINT. TO BLDG 315.01 TO 62300 134.00 LOUISVILLE 451.41 RECREATIONAL SUPP. 2,518. U0 TO 45320 35.50 MINOR EQUIP. 1,273.95 HA CEMENT SERVICES 1]6,650.]] 10 47110 33,333.11 TO 47110 410. U0 RR ISTIMTION •140.00 REGISTRATION 236.60 AIR FARE 100.00 FI FI.INCIAL SERV & CLIC 118.00 TECii TICAL SERVICES 15.14 INTERNET FEES 127.37 WORK STUDY WAGES 5.40 LONG DISTANCE SERV. ,.no o1 BULK MAILING 26•I.HB UVIFORM CLOTHING 40..10 Ain FARE 10, 1.14 .25 AFD TO AGENCIES 70.2,1 `3FF IC'E SUPPLIES 45 48 FILM 149.00 ADVERTISING 15.90 FILM PROCESSING 119.f,•1 FILM PROCESSING 126.45 JULY CHAP.GERAC KS 214.60 TELEPHONE DIRECTORY 709.68 ELECTRICAL SUPPLIES -SO.OU CC 96 HEALTH INS 20.1.00REFERENCE' MATERIAL 1.901. 1U OTHER FDR14./EQUIP. I._ NICR•3-COMP. SOFTWARE - 500. 99 Ito HE 96.00It [ SC'LL NEOUS 8.53 FILM PROCESSING 24.92 PILM PROCESSING 2 5FILM PROCESSING :t 9. 92 BDLG. & IMPRr7V, PAT. 13.62 Pit, PROCESSING 90.03FILM PROCESSING 11.93 FILM PROCESSING :3.44 OF'F'ICE. SUPPLIES 1,2]2.65 FILM 3.703.65 8••10 163.00 FAINT/REFERENCE C'oNSUI.TA:1T SERVICES 261.35 EMpLOYMENT ADS -111.0. RECORDING FEES 7'/2.04 ROOK)SI POSTAGE/)AOL I NG PJSTAGEDLING 0.00 M.FCIT/I+.FCREFEREIICE LE -30.09 ECTRIC IT'1 52.49 UNI­FIRSTRF! U/SAlANC: 42.75 FIRST AID/SAFETY SUP 21.00 O'J"*, :: DR PRINTING 2521+022 57•'• 24.767.63 OTHER PROF. SERVICES 210. 00 GENERAL LIADILITY 888.22 JUL CELLULAR 170.09 EOUIPMEN, RENTAL 550.00 OFFICE FURNITURE 4,040.23 CONTRACTED IMPROV. 21. CBC.. 20 TO 18595 3.403.04 I.S. DEV/TRAINING 16,1.00.16 LAND ACQUISITION 5.95 KARIN FRANKLIN 30.83 FIRST AID/SAFETY SUP I1, 4115. 6.1 LNGINEERN:G SERVICES 150.00 TRAFFIC CTRL. IMPROV 996.53 PLURNING SUPPLIES 24.40 PAPER STOCK ,'.'11.50 DATA COMMUN. EQUIP. 145. OU THE" EDP HARDWARE 1.110.99 ,,C'NO-COMPUTER 2, 119.10 PRI', CSS 595.70 MISC. sUPPIJES 230.31 GENERAL LIABILITY -56,091.62 C11OCR REYD-S. TO 36110 ]00,00 TO 31390 172,700.11 TO !1380 12,416.13 TO 31350 4.421.15DATA COMNUN. F.OUIR. 61.95 MISC. SUPPLIES .600.00 APPRAISAL SERVICES 585.00 OTHER OPER. EQUIP. 52.80 COFFEE SUPPLIES 100.00 SAFETY SHOES 456,926.03 TO 36!170 9,608.23 CONSULTANT SERVICES 19],990.12 TO 31320 463.00 CONSULTANT SERVICES 368.8'5.93 TO34980 5.977.81 APPRAISAL SERVICES 1,200.00 APPRAISAL SERVICES 800.00 TO 34240 7.500.00 NON-CONTW\CTED IM.PR. 3, 617.97 C[TY CONTRIBUTION 106.1P DISAVILITY INSURP VCE 198.35 REP & NAIST. TO BLDG 8.11 LIFE. INSURANCE 4.232.42 RF.p OF ELF.CTRIC/8186 1,744.]5 ATTORNEY SERVICES 100.00 SAFETY SI{OSS 1,160.00 CONSULTANT SERVICES 16.43 FILM PROCESSING 212.43 TO 34860 0,733.48 ARCI(ITEDTHUL SERV. 1J. 942.52 ENGINEERING SERVICES 202.49 TO 3...0 26,153.72 CONTRACTED IMPROV. ],912.50 TO .31515 31,704.54 TO 34740 37.896.32 CONTRACTED IMPROV. 155,219.02 CCNTRACTE.D IMPRO •J. �.200.22 SADV/FIS TRIP TO CAL .38 OTHE:R REPAIR & MAINT G.S1 LEGAL PUBLICATIONS 58.50 OUTSIDE pRIt4TING 170.00 OFFt CF. EQUIP. REPAIR ' 796.23 C1Ty CONTRIBUTION -13,333.44 FEMA FNTRY DOIELE CHG too no ?11SCELL\1JEOUD U.no RECORDING FEES 5l,6.on PROIF.R'TY I." 280.13 III' DUPLICATING 2, Ono. J4 ADC. BCD$ v"IS.OD'n'lILD1NG IMPROVEM.E, 5.03 TOOLS & M1 NOR EQUIP. 14,0]2.60 CONTRACTED IMPROV. 66,52].94 TO:H640 L. L. POLLING CO., INC. LANGMAN CONSTRUCTION, INC. LIBRARY COMPUTER EySTEM - AUG LONG, STEVE LOUIS BERGER & ASSOCIATES I=WELL CONSTRUCTION CO. MCCLUHE ENGINEERING COMPANY MCCOMASLACINA CONSTRUCTION MC'COMAE- LAC IDA CONST. CO. MERCER PARK AQUATIC CNP. - AUG METRO PAVERS, INC. MIDAMCRICAI ENERGY• MILLER BROS MONUMIN,Ts INC MI1'Y-LITF, INC." CONSULTANTS, INC. MOORF. CONSTRUCTION COMPANY MORNING GLORY MYNLEOURST/SEARS II RVR CORRIDCP./8'JAYSVIL - AUG NAPOLEON PARK SOFTBALL - AUG N (SPEP, SIGN ADVERTISING NEVMA,I MONSON 1:1.14, IIIC. PAINT MAKING PROJECT PARAGON CONSTRUCTORS, INC. PAP.Y.S-CENTRAL MAA IN] FACI - C vrND'1R NAP= 'A.R NSCYNTHIA OL PAYRL NECIF PI:T_ Sit C.NTIUCTCH1, INC. POLICE DEPT -2N0 F'LOOI? - AUG PRIMEDIA IIIFORMA'IIUN INC 1'I JPL IC WOSKS 1'UHL[C WORKS COMPLFX - AUG I?CP SHELTERS, INC. RFGIONAL STORMWATF,R SITE - AUG REYN.LDS, Inc. RIVER STREET PAVING - ICING P.OWLEY, AIN ROXANN'S SIGNS S b N FA'TERI7.LS E RIVER CORRIDOR SEWER - AUG WAS'TERATER PLANT -WATER - All SOCCER FIELDS - AUG SAID PIT PIR4P STAT117N - AVG F _'IIE!.Lltl, A1C:1F S F. L.:'.ER WCRDER [TSCl1 SI:1.GI:N. HENDON?'TGC'il A'.&^,`_ :: F.I.::I.F.-W:RDE:4ITGCH CONST. CO. SHE -L c'OtINECT I0:!- N 6 S - AUC SIIjV._DY, 'PETE SI{[VEiN'.^TERY F.NGRS 6 ARCH ino '.oEFIAKF'R & ILAA AND FRGF. SITEDEV-PHASE t[ - AUG 9r. .__ GEVELOeMENI- -It, 1 - AUO NLEY CONSULTANTS IIIC STATE OF IOWA T & T MODILE HOME TPAISPORTING TIIREA TERRACON TIE AIRLINER TIDE, RK COMPUTER SYSTEMS, INC TIMCIMFC., INC. TRAIL -BURLINGTON TO STUR - AUG TSCRIS FP.IF. EXCAVATING U OF IA CAMPUS SHOPS U OF tA. PAYMENT PROCESSING UNITED 0167 UNITED SEEDS, INC. - VAN METER CU.V APER 14A[C:-)IA It14/E!I - AUG WATER TRFIT FACII I'rY AUG WENDED, PATTSCIIULL I. PF'IFFNER WENCLER. ENGINEERINI:: 14EGTMII:STER HD SANITARY - AUG WILLIAM. D AIEKPU-N II! WILLOW CREEK SANITARY - AUG 4JI LLOW CI?EEK TEAM 9R GO - AUG WV LDEGREET! SAN SEWER- AUG 'J.IMMF.'R'nJ\ VDI.is A.�..._�.RTEE. iNC l 11ITAI. PItOJ CTE R'INO TOTAL FL'NL`: RNTERPR'.SE FUNL`S 1!.92 CAPITAL LCAN ANTES - AUG 19,11 REV REFUNDING o6 GO - AUG --3 RE FIND 3 c - T,4Ai.BLF. P.EV F :::D6 - AUGIJG 9UC PE'JFt:t1E U'. ND .'.DE - AUG J^', REVENUE D 1111 I;SL'E - AUG 9 ':VENUE 0'1:]05 AUG '1 REVENU: R.N. ISSUF - AUC G C !IF.CI LAN'L t.rerss r IT';'!'!' TFr,[N.CHNOL- OJIES U.ST::::• JO K L'L .:,T Y ALV,3.MCF.') L-tDACE �.-:TF!1S, INC ACR) RE:IT7•L ALP-- 11 ITAL I.`:C AER. ':NATAL INC AI:RC PE: .?AL :- A 1.Fi;TAL ISO AERO SAW AFFOEMILE SOFT 'WATER AGNT FEE 09]8 AIRGAS NORTH. CENTRA. AIRPORT TERMINAL - AUG AIRPORT -REVERSE 8613 ALLIED NATIONAL INC/TRW ME. PUB TRANS AMER WATER WORK A1F.RICAN ANOLIAN MI-ILRONMENTAL AMERICA PUBLIC AMERICAN WATER WORKS ASSOC. AMGAS INC. APACHE INOSE & BELTING, INC. AIUADRILL ,RAPARY..IP.;I PORE i"IMARF, 111 F'-11 AFAF:AP.1' UIP: FOIEM ARAFMP.'Y. INIFl RF: EEIi9,'ICES INC 145,612.38 ASPHALT 265,309.89 CONTRACTED IMPROV. 3,050.00 TO 3A5S5 24.00 PLANES 4,550.00 CONSULTANT SERVICES 135,9-19.04 CONTRACTED IMPROV. 2,700.00 ENGINEERING SERVICES 119,220.30 BUILDING IMPROVEMENT 221,083.20 BUILDING IMPROVEMENT 25,771.00 TO 38190 526,340.34 CONTRACTED IMPROV. 3n."ELECTRICITY CHARGES 759.15 DLDG. & CONST. SUPP. 3,703.65 OTHER FURN./EQUIP. 25,170.62CONSULTAST SERVICES 15,445.10 BUILDING IMPROVEMENT 75.00 TRAVEL 20,403.30 OTHER PROF. SERVICES 6,400.36 TO 33570 8.156.93 TO 38930 ],254.38 CONTRACTED IMPROV. 92,578.60 APPRAISAL SERVICES 27.245.00 ENGINEERING SERVICES 614.48 LABOR/ EQUIP 17,743.25 REPAIROF STRUCTURE. 342.930.75 TO JR570 AMOUDT DESCRIFTIOI; -116.52 SEAL COAT DRIVEWAY 50,94601 PAYROLL I1 -AUC -99 A 0, 195.. 40 CON1'NACTED IMPROV. 1,725.00 TO 38850 412.00 BD.KID) 60.00 VIDEO TAPES 15,440.50 TO JI .. 6,610.00 BUILDING IMPROVEMENT 14,19].'17 'IO 34290 170,704.31 CONTRACTED IMPROV. IRS, 125.25 TO 31850 25.00 TECHNICAL SERVICES 120.00 CONTRACTED IMPROV. 590.57 DIST 69,191.00 TO 3]850 301960.00 TO 31350 19,602.12TO IRS— 296.764.0') 1'O ]1370 2,520.00 LAID ACQUISITION 2.5,439.95BUILD ING IMPROVEMENT 75.900.00 BUILDIIIG IMPROVEMENT 247.69 REPAIR OF'STRUCTURE 4,054.86 TO 33820 750.00 LVID ACQUISITION 1.622.00 CONSULTAIIf SERVICED 17,754.00 CONSULT. TO 31120A1fT SERVICES 161.17 412.019.61 To 31518 70,738.19 ENGINEERING SERVICES -1,496.92 TAX REFUND 2,492.68 I111 ACQUISITION 2,450.50 FERTILIZER 13.744.63 CONSULTANT SERVICES 36.22 MEALS (NON -TRAVEL) S. 194.39 MICRO -COMPUTER 379.45 TOOLS & MINOR EQUIP. 3,940.07 TO 34710 293,93].89 CONTRACTED IMPROV. -3,776.07ELLIOTT DR-HAWKINS 6.00 LOCAL PHONE SERVICE 2,723.76 AIR FARE 1,240.00 RASE SEED 37.48 TOOLS 6 MINOR EQUIP. 122,806.13 TO 31340 7,147.87 TO 31510 14. 6fi'l.29 ENGINEERING SER'7ICES 41.515.]0 BUILDING IMPROVE,MRIT 383,042.34 TO 3155. 236.97 IPERS 37,965.•10 TO 33860 5, ]50.80 To 34780 140.10 TO 33320 6.750.00 CONSULTANT SERVICES 6,405 729•]9•• 2T,31d.79 TO .4 14, J0>. 92 TO 42360 287, 963.65 TO 42350 36,1119.69 TO 41380 115, 190.96 TO 42360 40,7:3.92 TO 4238. a 7, 372. 92 TO 43320 64,351.04 TO 41370 327.45 REP OF HEATINGEQUIP 29R.45 MINOR EQUIP. REP MAT 2,023.11 JUL CELLULAR 64.98 11110. SUPPLIES 2,412.73 TOOLS & EQUIP. RENT. 40.00TOCc.S S EOUIp. 'EST. 12.25 OTF:_J P. F. PAIR MAINT !7. ]7 BOOKS, .vJ.G., NEFISPAP 315.95 BOOKS, MAG., NEWSPAP 70.00 TOOLS & EQUIP. RENT. 690.00 OTHER REPAIR & MAINT 360.40 WATER/SEWAGF. CREM. 10.00 AIR FARE 75.98 TOOLS & EOUIP. RENT. 14,151.43 TO 37320 -10.98 PLUMBING SUPPLIES 101.00 TECHNICAL SERVICES 680.00 TRAVEL 400.00 REGISTRATION 5,664.00 WATER/SEWAGE CHEM. 165.00 DUES & MEMBERSHIPS ].799.30 BOOKS, MAG., NEWSPAP L26.J4 ELECTRICITY CHARGES 71.00 MISC. EQUIP REP MAT 53x.00 TECH141CAL SERVICES III_ LAUN.RY SERVICE 110.14 LAUNDRY SERVICE 1!8.86 11UNDRY SERVICE 131,54 L\INDRY SERVICE 2.307.95 LAUNDRY SERVICE VENDOR NAME AMOUNT DESCRIPTION IIG;.AN BEGETS BREAKFnBT HUMAN RIGHTS MC ARCH PAGING PAGING HYD 4T USAGE AVC Z.S. BILLINGS ,]6,53 J. 599. 64 I,S. DEV/TRAINING HYDRITE CHEMICAL CO. HYVEE-LONA CITY AVAI,ON NETWORKS, IGC. 9.00 INTERNET FEES HYVEE-IOWA CITY AWWA 710.16 BOOKS, MAG., NEWSPAP' HYVEE IOWA CITY HYVEE-10WA CITY BARNSTEAp THERM BARRON MOTOR SU n15. 78 PLANT EQUIP REP MAT ]0. BS BUSES NARRON MOTOR SU .196.12 MISC, SUPPLIES BARROM MOTOR SU BARRON MOTOR SU 2.54 MISC, SUPPLIES 32.09 MISC. SUPPLIES E:.34 FILM PROCESSING 19.80 MISC. SUPPLIES BARRON MOTOR SU 515,-40 BUSES IA DEFT OF TRANS IA PAPER 6 CHEM .HAP,RON MOTOR SU 7].70 BUSES IA PAPER. S CEM IA PAPER 6 CHEM BARRON 140 OR SUPPLY -18.00 BUSES IMROVE/REPLACE RESERVE - AUG BIG 1, UNIVERSITY TOWING 75-00 TOWING BIG A AIT3'0 BIG A AUTO 7.96 MINOR EQUIP. REP MAT 21.41 MINOR EQ.I P. REP MAT BIG A AUTO BIG A AUTO PARTS B. B9 'I'D' EQUIP. REP MAT 31.55 MINOR EQUIP. REP MAT: 5,549.18 PLANT EQUIP REP PAT 89, ISLIBI TO 36260 BLACKBURN MA:JUF 112.52 FIRST AID/SAFETY SUP IOWA CITY LANDS HOLLINGER, JOHN BOND ESCROW BORGENSON SALES INC 73.47 SAFETY SHOES .1,181.25REV BONDS INTERS ]9.00 MISC. SUPPLIES IOWA CITY LANIISCAPING 30HA CITY PETTY CASH ST PUBLIX OFFIC BT PUBLX OZ'FIC 324.70 OFFICE SUPPLIES 3.48 OFFICE SUPPLIES IOWA CITY PRESS -CITIZEN ITPUBLIX OFFIC 12.35 OFFICE SUPPLIES IOWA CITY READY MIX, INC. IOWA DEPT OF NATURAL, RESOURCES nT PUBLIX OFFIC IT PUBLIX OPTIC 154.71 OFFICE SUPPLIES 3.•iP OFFICE SUPPLIES IOWA FIRE EQUIPMENT BUDGETED TRANSFERS AJE Bi.634.09 ADMIN. SERVICES IOWA ONE CALL LOVA FAINT 950 BUS DOWNTOWN INTERCHANGE - AUC 3,100.00 TO 3!,940 1OA PAPER & CHEMICAL C G L DEVELOPMENT CAPITOL FARM ED )60.00 OTHER REPAIR L MAINT 67.00 VEHICLE REPAIRS I PERS ISR CAPITOL FARM EQ 7.92 VEIII CLE REPAIRS J. P. GASNAY CO., INC. CAROL SWEETING •121214 CDWGOVERNMENT 4P.00 AN IRY 790.66 PRINTERS JAMES H LAAS CO "NGOVERNMENT 459.23 MAGNETIC MEDIA .lCCOG SOLID WASTE UEPT - AUG- JE 7121 JUNE LANCET I.L CSWGOVERNMENT -69.'95 MICRO -COMP. HARDWARE J0HNSON COUNTY SE'AL'S CUW GOVERNM..T CHEFMICKEY'S CATERING 225.00 MICRO -COMP. HARDWARE 47.70 MEALS (NON -TRAVEL) JOSFIN G. FOLIA CHEM $I' INC. 157.00 LAB. CHEM. L SUPP. JCU,I'AL ENTRY CITY CARTON CO., INC. - '1,055.00OTNOR WASTE DISPOSAL JOUNNAL VOUCHER K L K ELECTRIC CITY ELECTRIC SUPPLY, INC. - R71.66 ELECTRICAL SUPPLIES KALONA OPAPHICS CITY OF IC AIRPORT CITY OF SOMA CITY -64.97 OVERPAYMENT CREDIT 4.917.67 SCW£R F:AR P. DIETS. INC. CLERICAL RECAP I, 301. 37 PAYROLL 13 -AUG -99 KE, WELCO DISTR., INC. K.IC,_WE LC O IF 10 CLOSURE/POST CLOSURE - AUG •19.39 TO 32110 KEL-WE," OF 10 COMMERCIAL TOWEL SERVICE, INC. COMMIJNICATZOt1S ENCINEFHItJG CO.. 71.20 LAUNDRY SERVICE 153.00 MISC EDP SUPPLIES Y.EL-wLl.CO OF IU CONSVi4ER5 COOPERATIVE VE' SOC: F.T'( 11.25B. R6 ❑I ES EL FULL KEL-"EL CO OF IO KEL-WEL''O GF 10 CONTINENTAL SAF - 205.13 MINOR EQUIP. REPAIR KI>L-WE 111 G"r' 10 CONTINENTAL SAF CONTINENTAL SAF 95.54 SANITATION EQUIP. 55.1] FIRS 1' AID/SAFETY SUP Y.EL.-WF.LCG OF LO 1:}L-WEI,r•0 OF' 101.99 CONTINENTAL SAFETY HQUIPMF.t TI' FIRST AID/SAFETY SUP KEL-WEI,CO OF IO CONTRACI'UR•S TOOL h ::UFPLY cD. 415.79 MINOREOUII'. KINGS MATERIAL CONTRACTOR. TOO 25.27 TOOLS A MINOR EQUIP. K I RKWOOD COMMLINTY COLLEGE KTMRT 0 :TL2ACT0RD TSC CONTRACTOITS SB n 11:� SUPPLIES 35.50 MINOR EQUIP. NMART !' CQNTRACTORS TOO 25.35 PLUMBING SIJPPLIES KME FIRE APPAWIT'US PARTS CONTRACTORS TDO 13.14 FIINOH EQUIP. HEP MAT L. L. FELL NO CO.. INC. LAB SAFETY SUPP CONTRACTORS To CONTRACTORS Too 50. 1fi MINOR EQUIP. b.13 MINOR EQUIP. LAB SAFETY SUPPLY CONTRACTORS TOO '13.39 PLU 11P5 SUPPLIES LANDFILL CHARGES LAREW CO., INC. CONTRACTORS TOO SR.7P LGMBER/HARDWARE LAWSON PRODUCTS CONTRACTORS TOOPLUMBING SUPPLIES LAWSON PRODUCTS CONTRACTORS TOO 15.75 PLUMPINGSUPPLIES LAWSON PRODUCTS (ARSON PRODUCTS, IIJC. CONTRACTORS TW _ C'ON'TRACTORS TOO 79.78 PLUMBING SUPPLIES 27.77 MINOR EpUIP. REP MAT LEF:OCH 6 CILEE .� , CONTRACTORS TOO 23.81 MINOR EQUIP. LENDCH 6 CILEK CONTROL SYSTEMS 340.00 PLANT EQUIP REP MAT LENOCH L CI L CORALVILLE FEA.N£ 6 AXLE SERV. CORP HANGAR 937330 ER.M - AUG4],110.30 70.00 BUSES 1'O 37310 LENOCII 6 CILF.K LF.NOC11 L CIL EK CFI U 1 .06 IAB. CiIEFI. L SUPP. _ L1:1:OCI1 6 CI LE'f. TRUE VALUE , C FOLDS CUP FOODS 4 . "11 Poon 1..75 OTHER REPAIR L MAINT LF.NOCII, OAV I❑ CUES 1] 5.53 NOR EQUIP. RF.P MAT SYSTEM OF IOWA, INC. _ LEWIS, PHIL CULLIGAt4 VF.TTF-RS INC CULL IGNI WATER CONDITIONING TIY.r',UL\.CIIEM. & SUPP. 2I.I, 13AGi TATI014 SUpp. LIBRARY Cit 16 SUPPORT - AUG ClIN04I N5 GREAT PLAINS DIESEL D' R FESLER L 12,287.46 BUSES 163.60 I.UMDER/HARDWARE LOCAL ACCESS ALL C: (,IBR - AUG DAY R FESLER L DAN' S OVERHEAD [LOURS I MOUE 10%.91 MINOR EQUIP. REP MAT f. •58.60 OTHER REPAIR L FAINT 1CC:1L ACCESS ALLOC:SR CT AUG LOCAL ACCESS F'EE GRANT D - AUG DANIEL SCOTT •126113 196.63 FADISON MAC WELL CONSTRUCTION CO. DEPARTMENT OF THE INTERIOROUQ.00 4 TECHNICAL SERVICES MCDCHIALD SUFPIY MEDICAL ASSOCIATES DEPOSITORY TRUST CO. DICK SLICK8.80 DICK DRELL L SON':: CONST., I'll 168.75 REVENUE BONDS GRAPHIC SUPPLIF,S '-'30.00 0THER REPAIR L MAINT MELLEN h ASSOC'IA1'ES INT DI CF OII IGAGE DRUM VENGA, PAUL •91.00 MINOR EQUIP. REP MAT 10. .80 FIRST AID/SAFETY SUP j F,ENARDS ME:JARDS IOWA CI DRUMF,ONB AMERICAN CORPORATION EAST CENTRAL IOWA COUNCIL OF 130.92 MISC. SUPPLIES 6,873.53 MISC AID TO AGENCIES t4ENAROF IOWA C3 EASTERN IA SUPP 28.30 MINOR EQUIP. REP MAT MEt1ARD5 IOWA Cl MENARDS CI EASTERN IA SUPP EASTERN to SUPP 30.40 MINOR EQUIP. .32.08 MINOR EOUt P. RAP MAT MEFJAR115 IOWA C'I IO EASTERN IOWA LIGHT T. LOWER .U. 996. 82 ELECTRICITY SIIARGES ME`IARUS IOWA C[ MEtJARGS IO.CI454 EASTERN IOWA IN EASTERN IOWA SU 22.40 MINOR EQUIP. 55 MINOR EQUIP. /Y EASTERN IOWA SU 16.07 MINOR EQU,P. ..NARDS IO C1 EA,TER! IOWA SU 12.81 MISC. SUPPLIES •yV' EASTERN IOWA SU 39.00 MItfOR F.QUIP. 4`Y ELECTRIC MOTORS RESOURCE ASSOC. 93.0] T. DOLS L MINOR EQUIP. 431.80 LAU. CIIEM. 6 SUPP. MID'WE6T WHEEL COMPANIES ENVIRONMENTAL ONIP. REPL RESERVE - AUG EP. 8]3.33 TO 46310 MISS t SSI PPS LIME CIiMFA::I' MITCHELL IN1'B'RIIATIO:iAt.';:4.65 EBB'S BUSINESS MACHINES, IIJC. EQ REPAIR OFFICE(NONITRAVEL) •147.91 �- FAY, MARK FEDERAL RESERVE BRANCH OF MEALS J37.5D REV BOND INT J!OHJi' MFG. L S1IPPLY CU. I;IG1 35.141.22 CITY CONTRIBUTION STONEY BANOLI, NJ. -N. F'.S, INC. 11 MR'S SALVAGE L n__t�VE:t'f, INC FIRST CI4OICE DtSTRZDUTSON FISHER SCIENTIFIC 16.70 SANITATION SUPP. 208.74 IAD. CHEM. L SUPP. M.OREti , EDWAP.S FORTIS BENEFITS 2.566.67 DISA INSURANCE MOr 1,0, FREEF9W LOCK L 22.20 MISC. SUPPLIES I GENERAL CHEMICAL. CORP. oca GED. KONDORA PLUNGING 25.851.52 ALt MIL'IM SULFATE 979.]0 CONTRACTED IMPROV. • GFI GE0 GILLIG CORPORATION .]53.46 OUTSIDE PRINTING 6,412.35 BUSES NAPA AUTO PARTS NAPA AUTO PARTS GZ LPI11 PAINT L GLASS, INC. 29.32 PAINT A SUPPLIES I GIN pp, GABRIEL i8.o0 CERTI FICATZONS � NAPA AUTO PARTS CLONAL EQUIPMENT CO. GRA, No 11590 CRINGER FEED L GRAIN, INC. •10.50 FIRST AID/SAFETY SUP goMISC. F.OULP REP MAT i 260.0] GHASS SEED NAPA AUTO PARTS NATIONAL SEMINA EACH 690.50 IAB. CHEM. 6 SUPP. I !{ACH CO}IPANY 94.90 Ae. CHEM. L SUPP. `%9.03 NEW S. RWT PLANT - AUG NACU CGMP.AN'! HAMA.N WELDING LABORATORY CHEMICALS 41.75 PEP IR OF STRUCTURE M. INC. NORT821Y INC. H HARTFORD LIFE t1JSGPA 28.14 LIFE INSUP.AGCE NORTH STAR PAIN HAWKEYF. LUMBER HAWKEYF. LUMBER L1.00 PLANT EQUIP REP FL\T RE 15.00 LUMBER/HARDWARE !NORTH STAR PAIN HAWKEYE LIT4BER 1.'..'10 LUMBER/IIAROW ARE O T C 1:ON PAOFI O'KEEFE ELEVATOR --11Y INC IfAWKEYE LUMSEP- 8.34 MISC. EOUil' REP MAT OFFICE DEPOT 94 t,WKEYE t•UMREA CO.. INC. f1Aw Y. -EYE MEDICAL 3.1'I I: '^-D.:/I'.••RDWARE 126.00 F'IBST AID/SAFETY SUP Continued on next page {IAWKEYE MEDICAL 105.00 LAB. CHEM. 6 P. }IAWKEYE MEDICAL 04.55 FIRST ALD/SAFETY SUP ♦28.30 HAWY.F.YE MEDICAL SJPPLY, INC. FSYF. WELD L REPAIP SVJITATION SUPP. 120.48 MIGrR EQUIP. REPAIR INW IUYEK, 1L1YEF; S BROWN 2`_••1.5'! ATTORNEY SERVICES k1A2AED WASTE REC'iCLING2G.6L:+. P9 TO 32290 (ICC F'JSS 1lESG FORMS CO, N..RMNJ I.'`2.1P OBI, IDE TRINTING M. li R.", I.E. J M. DHO'WN 9.34 N.I1lOR EQIIZ P. REP MAT 290.17 MINOR EQUIP. 198.69 ':RAVEL HILTON %.T VlALT COMPUTER 1.049 / 1.F - AUG 1.844.69 10.39155 NIS IIG;.AN BEGETS BREAKFnBT HUMAN RIGHTS MC 10.00 FG'.:VOL -96.00 TRAVEL HYD 4T USAGE 243IIS E WASHINGTON ST HYDRITE CHEMICAL CO. HYVEE-LONA CITY 780,.61 00 SALT 21.98 MISC. SUPPLIES HYVEE-IOWA CITY 6.53 POSTAGE HYVEE IOWA CITY HYVEE-10WA CITY 85.25 MEALS INON-TRAVEL( 103.50 FIRST (NON -TRAVEL) HY"NEE IOWA CITY 14.08 FIRST AID/SAFETY SUP HYVEE IOWA CITY ItYVEF.-IORA CITY E:.34 FILM PROCESSING 19.80 MISC. SUPPLIES IA DEFT OF TRANS IA PAPER 6 CHEM -1,436.82 B0% FELLOWSHIP 74.64SANITATION SUPP. �• ' IA PAPER. S CEM IA PAPER 6 CHEM 53.50 SANITATION SUPP. 80.31 SANITATION SUPP. ! (L l rf IMROVE/REPLACE RESERVE - AUG 14 ,166.47 TO 91330 IMPROVEMENT RESERVE - AUG 11.333 .33 TO 11310 I NSTRUNARK INTEP.NATIONAL INC IOWA AVENUE PARKING RAMP - AUG 5,549.18 PLANT EQUIP REP PAT 89, ISLIBI TO 36260 IOWA CITY LANDS 18.00MISC. SUPPLIES IOWA CITY LANIISCAPING 30HA CITY PETTY CASH 20.00 PLANTS 315.70 BLEACH FOR POP MA HI IOWA CITY PRESS -CITIZEN 134.49 LEGAL PUBLICATIONS IOWA CITY READY MIX, INC. IOWA DEPT OF NATURAL, RESOURCES 2,3-48.11CONCRETE 6,616.13 TECHNICAL SERVICES IOWA FIRE EQUIPMENT 78.00 FIRE EXT. S REFILLS IOWA ONE CALL LOVA FAINT 950 1,246.70 IOWA ONE CALL 16.75 FATNT L SUPPLIES 1OA PAPER & CHEMICAL 139.07 SANITATION SUPP. I PERS ISR 25,986.41 CITY CONTRIBUTION 2.68.97ACH FEES J. P. GASNAY CO., INC. 178.09 PAPER JAMES H LAAS CO 43.21 MISC. EQUIP REP IMT .lCCOG SOLID WASTE UEPT - AUG- JE 7121 JUNE LANCET I.L 3,965.67 TO 55160 -63,500.46 REV ENTRY DOUBLE CHL: J0HNSON COUNTY SE'AL'S 42,916.67 AID TO AGENCIES JOSFIN G. FOLIA 122.16Mt'JOB EQUIP. REP MAT JCU,I'AL ENTRY 846.11 .NL DUPLICATING JOUNNAL VOUCHER K L K ELECTRIC 59,160.39 AUG I BS 303.60 REP OF ELCCTRIC/PLOG KALONA OPAPHICS - 170.50 OUT IDE PRINTING F:AR P. DIETS. INC. •196.4(1 MISC. SUPPLIES KE, WELCO DISTR., INC. K.IC,_WE LC O IF 10 222.77 MINOR EQUIP. 240,60 MINOR. EQUIP. . _ KEL-WE," OF 10 11.08 MINOF F.QU1 P. ' Y.EL-wLl.CO OF IU 33.74 MINOR EQUIP. KEL-"EL CO OF IO KEL-WEL''O GF 10 26.75 MINOR EQUIP. 44.04 MISC. SUPPLIES KI>L-WE 111 G"r' 10 62.75 MINOR EQUIP. Y.EL.-WF.LCG OF LO 1:}L-WEI,r•0 OF' 101.99 0.63 MINOR EQUIP. FIRST AID/SAFETY SUP KEL-WEI,CO OF IO 59.17 ELECTRIC" SUPPLIES KINGS MATERIAL 47.52 MISC. SUPPLIES ' K I RKWOOD COMMLINTY COLLEGE KTMRT 0 80.00REGISTRATION 31.98 MISC. SUPPLIES NMART !' 58.23 MISC. SUPPL ES KME FIRE APPAWIT'US PARTS 215,42 FIRE APPARATUS L. L. FELL NO CO.. INC. LAB SAFETY SUPP 442.35 ASPHALT 50.99 FIRST AID/SAFETY SUP LAB SAFETY SUPPLY 408.67 ELECIA ICAL SUPPLIES LANDFILL CHARGES LAREW CO., INC. 33,780.39 JULY 1999 921REP OF ELECTRIC/PLBG LAWSON PRODUCTS 19019. MINOR EQUIP. REP MAT LAWSON PRODUCTS 250.54 MINOR EQUIP. REP MAT LAWSON PRODUCTS (ARSON PRODUCTS, IIJC. 35.41 MISC. SUPPLIES 34.49 MISC, SUPPLIES LEF:OCH 6 CILEE .� , 61.14 MISC. SUPPLIES LENDCH 6 CILEK 29.99LUMBER/HARDWARE LENOCH L CI L 12.45 TOOLS LENOCII 6 CILF.K LF.NOC11 L CIL EK •I 3.04 TOOLS L MINOR EQUIP. 13.16MISC. SUPPLIES _ L1:1:OCI1 6 CI LE'f. TRUE VALUE , 12.01GRAPHIC SUPPLIES LF.NOCII, OAV I❑ 48.59 OTHER REPAIR 6 MINTLEWIS SYSTEM OF IOWA, INC. _ LEWIS, PHIL _ •107.16 FINANCIAL SERV 14 CHC 150.00 FIRST AID/SAFETY SUP LIBRARY Cit 16 SUPPORT - AUG 3,723.42 TO 16311 LOCAL ACCESS ALL C: (,IBR - AUG 3,000.00 TO 16311 1CC:1L ACCESS ALLOC:SR CT AUG LOCAL ACCESS F'EE GRANT D - AUG 621.00 TO 16710 1,800.00 TO 48110 MAC WELL CONSTRUCTION CO. 12,232.58 CONTRACTED IMPROV. MCDCHIALD SUFPIY MEDICAL ASSOCIATES 547,29 MISC. EQUIP REP MAT 140.00 OTHER HEALTH CARE - MELLEN h ASSOC'IA1'ES INT 4.841.9Y OTHER OPER. EQUIP. F,ENARDS ME:JARDS IOWA CI 1111 4 wA'CER SYST. IMPROV. 149.9']LVMBER/HARDWARE t4ENAROF IOWA C3 560,76 LUMBER/HARDWARE MEt1ARD5 IOWA Cl MENARDS CI 169.00 MINOR EQUIP. LLMDERALNRDWARE MEFJAR115 IOWA C'I IO 11.22 ELECTRICAL SUPPLIES ME`IARUS IOWA C[ MEtJARGS IO.CI454 H.93 PLIMB ING SUPPLIES LIJM.UER/HARDWARE . ..31 MENi� , low A� i ME 'ARD IOWA Ci/0.55 7 TCOLS 6 MINOR EQUIP. L..P:BER/HARDWARE ..NARDS IO C1 2:0.62 PLUMBING SUPPLIES FIERCER G'fM - AUG MID AM 1iCF ENER:;Y '0.570,63 TO 38190 -1, 119.74 REFUND/ AIRPORT MI.AMERICAN ENERG'!• :O5. 518.15 'ELECTRICITY CHARGES MID'WE6T WHEEL COMPANIES •19.95 MINOR. EQUIP. MISS t SSI PPS LIME CIiMFA::I' MITCHELL IN1'B'RIIATIO:iAt.';:4.65 1,-i 51.99 HYDRATED LIME SUBSCA IPTIONS M^[TEEN PIPIIF; INC 1.210.50 REP OF ELECTRIC/PLBG . J!OHJi' MFG. L S1IPPLY CU. 1,".`.26.55 BUSES STONEY BANOLI, NJ. -N. F'.S, INC. 11 MR'S SALVAGE L n__t�VE:t'f, INC 626.52 MINOR EQUIP. REPAIR 1,214.00 OTHER WASTE DISPOSAL M.OREti , EDWAP.S 290.54 TRAVEL MOr 1,0, 320.40 MISC. SUPPLIES MOTOROLZ. INC. M1N CI1AL SUPPLY. INC. 1].54 MISC. SUPPLIES 711.78 MISC. SUPPLIES NAGLE LUMBER 12.56 ELECTRICAL SUPPLIES NAPA AUTO PARTS NAPA AUTO PARTS 1,92MSC. SUPPLIES MSC. SUPPLIES ].34 I NAPA AUTO PARTS 63.00 MISC. EQUIP REP MAT NAPA AUTO PARTS 42.29 TOOLS L MINOR EQUIP. NAPA AUTO PARTS NATIONAL SEMINA 5.02 MISC. SUPPLIES 321.00 REGISTRATION NEC COMPUTER SY 169.00 TOOLS6 MINOR EQUIP. NEW S. RWT PLANT - AUG 170.00 TO 33870 M. INC. NORT821Y INC. H 340.00 TECHNICAL SERVICES 191.00 LANDLORD RENTS NORTH STAR PAIN 117.05 MISC. SUPPLIES !NORTH STAR PAIN :49.75 MISC. SUPPLIES O T C 1:ON PAOFI O'KEEFE ELEVATOR --11Y INC 91.10 B4OKS, MAG., NEWSPAP 310.60 REP L MAINT. TO BLDG OFFICE DEPOT 94 21.14 MINOR OFF EpUIP/FURN Continued on next page ; Y t JA Continued from previous page VENDOR NAME AMOUNT DESCRIPTION OFFICE DEPOT #4 62.98 M: 5C PERIPHERALS ' ORION BUS INDUSTRIES INC 496.36 RUSES 0 SCHELN'S 90 32.99 MINOR EQUIP. G MI110R EQUIP. ORSCHELNS ORS CITE LNS 490 30.36 TOOLS 139.99 Mt NOR EQUIP. 0 SCHELITS 490 38.26 GREASE 6 OIL 13.63 TOOLS 6 MINOREQUIP. 0 SCHELN5 1190 ORSCHELIS #90 - 32.99 MISC. SUPPLIES ORSCHELNS 490 92.39 MUIOR EQUIP. PACIFIC CASCADE CORP. PAN, INC. 155.00 l:: 5:- SUPPLIES 3,888.00 MISC AID TO AGENCIES REP MAT PAUL S DISCOUNT PAUL S DISCOUNT 16.46 MINOR EQUIP. 11.98 SAN2'IATION EQUIP. PAUL S DISCOUNT PAUL S DISCOUNT 8.36 SANITATION SUPP. 15.47 MISC. SUPPLIES PAUL E DISCOUNT PAUL S DISCOUNT 71.86 MISC. SUPPLS ES 15.98 PLUMBING SUPPLIES PAUL S DISCOUNT PAUL S DISCOUNT 39.96 TOOLS G MIKOR EQUIP. 38.36 MISC. SUPPLIES PAUL S DISCOUNT DISCOUNTPAUL S DISCOUNT 19.33MISC. SUPPLIES 39.96FIEST AID/SAFETY SUP PAUL S DISCOUNT 6.99 MISC. EQUIP REP MAT PAUL S DISCOUNT PAUL'S 2].90 MINOR EQUIP. REP MAT 175.17 ELECTRICAL SUPPLIES PAYROLL RECAP 4G4,579.73 PAYROLL 13 -AUG -99 PER KIN ELMER CORPORATION PIP PRINTING 45 10.695.30 LAB. CHEM. 6 SUPP. 79.40 OUTSIDE PRINTING PLEASANT VALLEY NURSERY, INC. 200.00 CONTRACTED IMPROV. PLUMBERS SUPPLY PLUMHERS SUPPLY 189.25 PLUMBING SUPPLIES 35.28 PLUMBING SUPPLIES PI, IDERS SUPPLY 10.73 PLUMBING SUPPLIES PLUMBERS SUPPLY PL HERB SUPPLY 65.22 PLUMBING SUPPLIES 12.00 PLUMBING SUPPLIES PLUMBERS SUPPLY 8.04 MINOR EQUIP. REP MAT PLUMBERS SUPPLY PLUMBERS SUPPLY 35.06 PLUMBING SUPPLIES 148.51 PLUMBING SUPPLIES PLUMHERS SUPPLY ].7J PLUMBING SUPPLIES PLVFIBERS SUPPLY CO. PREMIER SAFETY PRODUCTS 2,309.90 MISC. SUPPLIES 61.50 FIRST AID/SAFETY SUP' PRESS CIT TEEN C 32.50 ADVERTISING PRESSURE SYSTEM FYRM4ID SERVICE 54.00 MINOR EQUIP. REP MAT 70.09 TOOLS 6 MAJOR EQUIP, PYRAMID SERVICES, INC. QED ENNIRONTMENTAL SYSTEMS, INC 135.90 MINOR EQUIP- REPAIR 656.34 IAO. CITEM' s SUPP. OT 548 0 16.00 GASOLINE DUALITY FLOW SYSTEMS R -C ELECTRONICS 4,600.00 OTHER OPER. EQUIP. 55.00 EQUIPMENT SERVICE RADIX CGRP. 1,226.90 MINOR COMP- REPAIR RAL Pit, STEVE 100.00 FIRST AID/SAFETY SUP R COMMISSION RIVER PRODUCTS CO. -69.10 DRIVERS SALARY 2,691.61 ROCK RIVER ST. PAVING - AUG 105,000.001O 3.1850 R O'NEIL R O•NEIL 426067 -29.62 REIMS PC CILARGES 301.00MILWAUKEE ROTO -ROOTER 305.00EQUIPMENT SERVICE ROTO VALVE PRODUCTS INC ROWEL CHEMICAL CORP 1,413.30 PLANT EQUIP REP MAT 4,750.00 CHLORINE S 6 G MATERIALS 778.511 DIRT S.E. T-IIMJCF.R 11 37310 - AUC S.HANGER 437430 REPAY .- AUG 2,280.00 TO 45320 2.382.00 TO 11120 SADLER MACHINE CO 396.55 OTHER REPAIR 6 MINT BATTLER POWER TR -14.1]BUSES 268.20 FLUIDS GASES b OTHER SAFETY KLEEN CORP. ._ PLUMBING SUPFLIES SCFHt4DERG CO. .144.48 17.56 T'GO LS G MAJOR EQUIP. SEARS ROEBUCK SEELYE PIASTSCS 54.61 MISC. SUPPLIES SELCO, INC. , 472.40 'i00 LS G EQUIP. RENT. SENECA COM TE 92.•14 MISC. SUPPLIES SEWER MAIN PR J- --AUG, 1,998,79 TO 33210 SERVICES SHIVB-IIATTERY ENGRS G ARCHjIlC SHOEMAKER G HAAIAND PROF'. �. _ 0,020.00 ENGTNEERING 37.00 CONSULTANT SERVICES SNAP -CN TOOLS CORP. '.• 531.44 TOOLS G MINOR EQUIP. S PAR LING INSTRUMENTS CO INC 1, G03.07 OTHER REPAIR G FLAINT SR CTR SIDE ENTR,JCEILING -AUG, 10.457.82 TO 38500 EQUIP. STANLEY MAC TOO / 91.70 TOOLS G MINOR SUPPLIES STAPLES #624 1 STAPLES 4626 46.92 OFFICE 27.99 PRINTER RIBBONS STAPLES g62G 2.0.00 BOOKS, MAG.. NEWSPAP STAPLES, INC. ' 139.92 MINOR OFF EOUI P/FURN STARR, JOFN S9.7B IPE135 IPERS STATE OP IOWA - STEVE'S TYPEYIRITER CO. -139.91 PEFIND REPAIR �:2'3i2.10 STOCK3!AUS EN, INC. PO LYMERSUIP. MAT STRANCO-INC ' 277,91 PLANT EQUIP REP SURFACE WTR TR TMT PLANT -AUC - 6.00 TO 31740 141 TRO -COMPUTER TECHNOLOGY ASSOCIATES N4,.15.b5 115.00 MOVE PHONE TE LECOMNUNICATIONS AMERICA, INC. "1,162.80 IA H. CHEM. G SNPP. TEST TE%ACO INC 2955 - 121.60 OTHER LUBRICANTS THE BATTERY STA - 1 227.00 TOOLS G MINOR EQUIP. 'COOLS G MINOR EQUIP. THE BATTERY STA 'INE TOOL NOSPIT 1 -227.00 21.05 MINOR EQUIP. !, ., THE TOOL I10SPIT I 20.55 MINOR EQUIP. EGUIP. THE TOOL 1105 PIT , -2.4'3 MINOR BUSES THERMO KING Q C 91.64 •145.90 PAINT G SUF PLTES TNEMEC COMPANY. INC. - 6.00 MISC. SUPPLIES TRAC TRAFFIC S SAFETY CONTROL' •t 193.20 Ni.`,C. SUPPLIES .2,500.00 TRANSIT METHANE PROJ. 36 - AUG 119.32 TO 361�c TO 47110 TRANSIT SUBSIDY - AUG- 161.10 PLANT EQUIP REP FLIT TRI STATE PUMP 29].72 TRAVEL TWA OF IA. CREDIT UNION 225.00 TECHNICAL SERVICES U V OF IA. FACILITIES OFFICE 2,001.50 ELECTRICITY CHARGES TECliC1I CAL SERVICES U OF IA. ]IYCIENIC LABORATORY S,d9].54 U OF IA. PAYMENT PROCESSING, 818.00 DUILDING RENTAL V STORE ALL INDUS'tRZES, INC 526.46 PLANIT EQUIP REP MAT UGSCO UITERNARK. 150.00 FS RST AID/SAFETY SVP AIR FARE UNITED 0167.E UNIVERSITY CAMERA 902.00 4.96 FILM PROCESSING 46.03 JULY CHARGERACKS UPS .. USA BE BOOM: .14 CHLORINE ,- 142234 59 PLANT EQUIP REP MAT USA BLULUE BOOK �. 9. 973.90 TIRES DISPOSAL UT TIRE RECYCLERS i, - Co. 2,058.80 MISC. EQUIP RCP MAT UTILITY EQUIPMENT OIINCIBUTION CORP ",A 796.00 MISC. SUPPLIES " REPAIR 6 MAIM VALLEY VALUCON, 2 200.00 OTHER 3,333.79 ELECTRICAL SUPPLIES VAN METER CO. I 33,19 TOLD. G IMPROV. MAT. VAN METER INOUS VAN METER INDUS ll 15.93 MISC. EQUIP REP FIAT 3].73 ELECTRICAL SUPPLIES VAN METER INDUS ' 21.96 MINOR EQUIP. VAN METER INDUS'!'' VAN METER INDUS . 10.56 ELECTR3 CAL SUPPLIES 18.79 ELECTRICAL SUPPLIES VAN METER INDUS G ROGERS- INC. .910.00 FLUORIDE VAN WATERS VESSCO. INC. ER WATERA 513.60 PLANT EQUIP REP MAT 7E LAB- CHEM- 6 BURP. VET SCIENTIFIC ULLIC.W AT 556.29 LAB. CHEM. 6 SUPP. HAL MART 13.37 EDUC./TRAINING SUPP. HAL MART ' 54.28 OFFICE av: HAL MART 63.39 MINOR EQUIP. NAL MART ' WAL MART 49 .88 ELECTRICAL SUPPLIES 8.38 FILM PROCESSING WAL MART 31.27 AG MAT RIALS HAL HART 11.82 MISC- SUPPLIES W MART WA L MART 5.82 MINOR EQUIP. 20.06 AC MATERIALS HAL MART STORE 01.1721 13].10 MISC. SUPPLIES WELLS FARGO 168.]5 REV BOND INT WILSON CONCRETE CO.195.80 WLI INDUSTRIES INC SEWER SYST. IMPROV. 410.40 RENT IS Y$I INCORPORATED 313.25 LAB. CNEM. & SUPP. ZC.P MANUF'ACTURI ZCP MANUFACTURING CO 102.36 SANITATION SUPP. 25.00 MISC. SUPPLIES E"JTCRPRISE FUNDS FUTID TOTAL 2.226688.11 ,I F ND: TRUST AND AGENCY A JOURNAL ENTRY 993.59 Sul PHOTOCOPY .]LISTING ERO REIJTAL, INC. 3]3.60 MISC. SUPPLIES 540.00 I.S.-IM/INTERNET CHG A;UG I.S. BTLLDNGS 85.00 BOOKS (CAT./CIR.) AKER 6 TAYLOR BOOKS IT 7],20 SANITATION SUPP. ARER PAPER CO -, INC. 12.36 BOOKS OOK HOUSE INC f10G.TED TRANSFERS ACE -227,18 DIS AB. INS. 100.00 REGISTRATION -ITER FOR CONFERENCES T, 4,06].00 MICRO -COMPUTER :OM PAQ �:ONTRACTOR'S G SUPPLY CO. SUPPLIES TOOL ':UB FOODS 294. i9 �IOPC. :UB FOODS 30.55 FOOD :UE FOODS 17.80 F000 :U8 FOODS 161.07 POP 147.00 RECREATIONAL SUPP. :BLE MUSIC CO. EMPOWER COMPUTING SERVICES 1,160.00 OTHER PROF. SERVICES 3,754.57 CITY CONTRIBUTION -ICA FORTIS BENEFITS IIAWKEYE FORD SYSTEMS, INC. 209.84 DI BAR ILITY INSURANCE 13.95 COFFEE SUPPLIES IIAWKEYF. ME8ICAL SUPPLY, INCA RA 351.94 HIGHSMITH INC OFF3CETSUPPLIESPP _5.69 FOOD HY-VEE FOOD STORE ill 48.51 FOOD Ny-VF.E FOOD STORE #2 123.44 BOOKS (CAT./CIR.) INGRAM LIBRARY SERVICES IOWA CITY PETTY CASH 124.12 31.19 IOWA CITY PRESS-CITI'LEN 7 FOODLLLANEOVS IOWA CITY PUBLIC LIBRARY CITY PUBLIC LIBRARY 42 9]6.00 MISCELLAHEOUS IOWA IPERS 1,591.86 CITY CONTRIBUTION 200.00 01'HER PROF. SERVICES JONES, JULIE ]60.25 JUL BUFLICATING JOURNAL ENTRY 3,039.55 AUC ROBS JOURNAL VOUCHER 100.00 RECREATIONAL SUPP. J'.IINKLE NORMA LAND ACQUISITIOtI - AUG To 38650 LIBRARY MAYOR'S YOUTH EMPLOY 59.50 AUGUST PROCESSING -15,)]3.93 REIMBURSE MAY EXPEN -81,928.47 REIMS FOR JUNE EXP MAYORS YOUTH WALKE 22.00 UTIIER PROF. SERVICLS MII:E MUMM AND PAT M03ILE MUSIC SYSTEFIS INC • 100.00 MIECELIANEOUS MOBILE MUSIC SYSTEMS, INC. - 100.00 MISCELCIRCOUS MURDOCH MAGAZINE DISTRIBUTION /C IRCVLATING 14EW PIONEER CQ -OP 127.00 FOOD 121.]9 BOOKS (CAT. /CUR.) OCEANA PUBLICATIONS 10.98 PAPER STOCK OFFICE DEPOT #4 49,324.33 PAYROLL 13 -AUG -99 PAYROLL RECAP PETTY CASA 3.00OTHER UK- MATER. 150.00 MISCELLANEOUS PLANET % PRYOR RESOURCES, INC. ELLEOUS 13.90 MISCAN REDLEAF PRESS 43.90 BOOKS 'CAT-/CIR.) RICHARDSON. MARGARET 36.99 FOOD RINBESPACHER, EMIL , RR 310.72 MISC. SUPPLIES TROY INC. ROGUSKY• SUSAN ' 150.00 NURSERY SERVICES 39.00 MISCELLANEOUS STELTER CO - 552.75 OUTSIDE PRINTING TECIIN IGRAPHICS, INC. 63.18 OUTSIDE PR TNT I NO TIME SPECIAL ACCOUNTS UOF 1 FOUNDATION 30 612 '095 ' 319.76 PRINT/CIRCULATING 1.000.00 MISCF.LIANEOUS U OF' IA. ATHLETIC DEPARTMENT - 2.275.00 BUILDING RENTAL WEST MUSIC CO. - - - 5,071.89 OTHER FUPN./EQUIP. TRUST MID AGENCY FUND TQTAL ••16 511 60• FUND: INTPAGOVNTAL SERVICE - - - #633 PARTNERS - - - 607.00 LAN LORD RENTS 4ADAMS G DAVIS ASSOCIATES, 113.00 LANDLORD RENTS 4ADAMS, DARCELL N - _ - _ - 470.00 LANDLORD RENTS RA'sH R. ATA 4A, MONGSIK OR AWN, YVNG,HEI, 295.00 LANDLORD RENTS '- 133.00 LANDLORD RENTS p AKOUR HEMA __ _ 33.00 UTILITY REIMS. 4ALLEN, GREG NALPL NE APARTMENTS _ 210.00 LMlDLORO RENTS 2G6.00 LANDLORD RENTS #AMBAT I, NAFSAYANA , 39].00 LANDLORD RENTS 4AMSTER CORP p.ANDERSCN, BARBEL 451.00 LANDLORD RENTS 208.00 LANDLORD RENTS #ANDERSON, LEO 6 SUSAN 330.00 LAN LORD RENTS #ANDRUS, WALTER G MARILYti, - 364.00 LAN LORD RENTS 4ARKOVICII, DAVID .A14D ELS.EN- -- 624.00 LANDLORD RENTS 4ASADI, AODULIAH „ '•„ 630.00 LANDLORD RENTS MAST RENTALS - - 4ATIANJTIC LAKESIDE LIMITED ^ 579.00 IANDLDRD RENTS S. 6aa.DD LANDLORD RENTS pATWOOD JENNIFER- _ - 8.00 UTILITY REIMB. pAVILA EDUAR DO�u: Y 4D G R INVESTC:£NT CO. - t_ 19.00 UTILITY REIMS. - 397.00 LANDLORD RENTS NBACULIS MOBILE HOMES MNG �_-� �'_� � 1,051.00 LANDLORD RENTS 4BAEK. SEUNGJSN G YOUNGH£ ,. tIOAPTI ZED BELIEVERS IN LNRtST 581.00 LAN LORD R£NTS " 696.00 NANO OR. RENTS #BARBER. BERNARD 4BARDACH, JANUSZ - 346.00 LANCLORD RENTS 3D1.00 LANDLORD RENTS .. NBARKRART, RUH1 M171.00 LANDLORD RENTS 4BARP.ETT JANET' UTILITY REIMB. AR A. RICHARD #9ARU,W, S-KXR _ - 420 00 LANDLORD RENTS 447.DO LAN LORD RENTS #BAUGHMAN' MAOLYN . 116.00 LAI DI4RD RENTS 48AUNERT, NEN! - - #BEATTY, ' 1 OR KRISTIN - 359.00 LANDLORD RENTS -• 250.00 LANDLORD RENTS .BELL, DOROTHY 341.00 LANDLORD RENTS #.E -NT APARTMENTS #BENNER A DEBORAH [ANO LORD RENTS 397.OU I - 21.00 UTILTY REIMB. 4BENNETT CLAUDIA ' 37.00 UT ILTY REI M.B. #BERG PATTI - 13.011 UTILITY REIMB. 4BIRNEY, JANETTE AND STEVE NBLAREY BRENDA 371.00 LANDLORD RENTS 2],00 UTILITY REIMS. NBLOYER PROPERTIES _ - 831.00 LANDLORD RENTS p BOBIFET, KYLE OR SHELLY,. 217.00 LANDLORD RENTS NBOEDE KER, NEPMANN 4BDLENDER, KATE OIT DARReLL _ _ 301.00 LANDLORD RENTS _ 471.00 LANDLORD RENTS NBOLLINGER, BEVERLY - . - .BOSTON WAY APARTMENTS '. - 333.00 LNNDLOPD RENTS 1, 943. DD IANHLORD RENTS 4BOSTW TCR. JEAN 181.00 LANDLORD RENTS .cl .. _./) Vag I VENDOR NAME #BOWERS, R. STEVE #BOYDEN ROBERT pBREAZEALE, RICHARD 0BROOKHART, DAN G HART, MARY #BROWNCATHY ABROHN, LAURA #BROWN, WILLIAM G #ORUHBAUCit. IIEL£N #BRUNSCHECN, WILLIAM "BGy",, DIANA 4SURKETT, CORIME S. qSURNSEDOWNER/SOUTH DODGE APTS 4 BURR. III C{LARD "BYS INVESTMENTS, LLC "C a M INVESTMENTS NCANELOT COURT APARTMENTS NCARLSON, MARTHA X. p CARROLL, PAUL p CARTER, SHARON OR IRL II CARY, BARREL H 4CASPER HOUSING A1T}IORITY 0 CASTRO VEP.ONICA a CHAMBERS DENISE NCHDV HESIIAIN #CHUM, RAYMOND OCH -MG. ALLEN #CITIZEN BLDG #CITY OF BE MOINES #CITY OF TUCSON II CJS RENTALS - OAKCREST "COBLENTZ, CERALDINIE MENCODE, JOS EPI{ NCOLDREN RETIREMENT RESIDENCE p CONDO COMP.3NY NCONNER, JUDY N COOPER JR, ORRIS "COOPER, MIKE "COPAL RIDGE APARTMENTS HCORONET APARTMENTS HCOYLE, PAT "COZINE:,RICH-.. A NT "CURRA, WILLIAM a EMILY H CYRUS YOLANDA HD 6 S ENTERPRISES "DALEN, MICHAEL 6 JANET HDAO NCA #DASHNER, DONNA R #DAVENPORT HOUSING COMMISSION NDAVIS ALECIA NDAVIS, JAMES R NDAVIS. JAMES R TRUST NDECOSTER, BRIAN 11DEVLIN, MARY JO .DICKENS, TIM W ODICKERSON MARGARET "OILLON MARCELLA 11"BERSTEIN, OW IGHT L #MCGLASS, R 'THOMAS "GOWNES, GREGORY J NDREW, GLEN 4DUDISMAR, MELVIN "DNIVEDI PRAMOD "EASTERN IOWA PROPERTIES LTD NEASTLAKE PARTNERSHIP 11EDWAROS, HOWARD "ELLTo= TAMMIE "ELLIS. GENE. 0 EPLEY, DONNA M "ERIN ARMS APTS C/O RESIDENT #ERIN ARMS PARTNERSHIP NEVANB, BONNIE OFARMER INVESTMENTS N FARRELL. DENTIS M. #FINLEY, ROGER T D H FLEMING, FRANK RENTALS HFOLKMANN, DAN AND KATHY #FOSTER, ROBERT D NFO%, ROBERT DBA EDON APTS "FRANK. IMI, GREG NFREDER ICKS, CRAIG 0 FREDIEU CHERYL #FRENCH, BEVERLY NGAFFEY, MARTIN I MARY #GAFFEY. MARTIN R "GALLOWAY, JOHN "GEMAEHLICH. DUANE NGERARD, KENNET A OR LOIS A H DEPOTS, SAMIR NGILBERT MANOR #GINCERICH. MIRIAM #GONZALEZ ROSA #GOSS, RUDE #GOVERNOR RENTAL PROPERTIES 11GRANDVIEW COURT APARTMENTS NG RATED IOWA CITY HOUSING .GREENSBORO HOUSING AUTHORITY .GREGORY, DON OCR INGS, JERRY #NABIB, "LED 6 ANN #HAREING, MARK a JOHN #HARRIS CHERI KA "NAUG, EDWARD J. JR. DBA H 6 11 NHAVENSTRITE JON PHAWKEYE AREA COMMUNITY ACTION HHAYEK REAL ESTATE ACCOUNT HHAYEK, PATRI CIA RENTAL ACCT "HEATH, CHARLES NHEIDGER, PAUL M JR #WEIDT. CURT #HEINLE, JACQUELINE N HELMER, MY #HENRY, JOHN W "HERITAGE DEVELOPMENT, INC 0 HERSHDERGER. LOREN 0 HIGDON. ROt;"D OR JUNE "HOLLYWOOD GARDENS PROPERTY NHORA, GEORGE 6 SANDRA "MOUSER, BRAD #HUFF, EDWARD J DDA 0HUNTER, DR. WILLIAM. p HUSTON PROPERTIES #I LANDCO CORPORATION "INNKEEPER PROPERTIES "IOWA LANG CORP DDA IOWA LODGE NJ.E.B.B. LLC #JACKSON CURTISEENA #JACKSON JANET OJANSENN GSQUARE EORGE ASSOCIATES USA #JEPPSON MICHAEL #JH INC gJONW'S GROCERY #JOHNSON, DAVID K "JOHNSON, VERLA P. JOSEPH C pJONDLE, CAROL qJY RENTALS _ "KAMP4AN,DKENNETFIY V DDS NKARRAR, ART H KAUT, THOMAS AMOUNT DESCRIPTION 494.00 LANDLORD RENTS IG,00 UTILITY REIMB. 2,063.00 LANDLO^.D RENTS 391.00 LANDLORD RENTS 8.0D UTILITY PRIME. 241.00 LANDLORD RENTS 159.00 LAN DLORD RENTS 386.00 LAN DLORD RENTS 264.00LANDLORD RENTS 650. 00 LANDLORD RENTS 723.00 LANDLORD RENTS 2,590.00 LANDLORD RENTS 625. 00 AN LDLORD RENIS 263.00 lANDLORD RENTS 404.00 LANDLORD RENTS 371. 00 LANDLORD RENTS 294.00 LANDLORD RENTS 570. 00 LANDLORD RENTS 554.00LANDLORD RENTS 260.00 LANDLORD RENTS 414.00 LANDLORD RENTS 14.00UTILITY REIMB. 58.00UTILITY REIMB. $8. 00 UTILITY REIMS. 157.00 LANDLORD RENTS 417.00 LAN ULORD RENTS 4,705.00LANDLORD RENTS 330.00 LAIDIORD RENTS 172.00LANDLORD RENIS 1,580.00 LANDLORD RENTS 383.00 LAN LORD RENTS 206. 00 IAIDLOAD RENTS 873.00LANDLORD RENTS 1,596.00LANDLORD RENTS 811.00 1111, 11RENTS 540.00 LANDLORD RENTS 315.00 LANDLORD RENTS 14.517. 00 LANDLORD RENTS 4,295.00 LANDLORD RENTS 404.00 [AIDLOHD RENTS 110. 00 LANDLORD RENTS 356.00 LAN LORD RENTS 24.00UTILITY REIMS. 638.00 LANDLORD RENTS 2,7.12.00 LANDLORD RENTS 40.00 UTILITY REIMD. 683.00 LANDLORD RENTS 454.00 LAND:ARD RENTS 3.00 UTILITY REIMS. 441.00 LANDLORD RENTS 471.00 LANDLORD RENTS 281.00 LJ;DLO RD RENTS 526.00 LANDLORD RENTS 177.00LANDLORD RENTS 8.00 UTILITY REIMS. 400 UTILITY REIMS. 311.00 LANDLORD REINS 250.00 LANDLORD RENTS 1.353.00LVIDLORD RENTS 507.00 LANDLORD RENTS 287.00LANDLORD REMITS 11.00UTILITY REIMB. 971.00 LANDLORD RENTS 2,959.00 LANIOLORD RENTS RU REM 1 .450. OU LAN-OITS 16.00 UTI CITY REIMD. 177.00 LANDLORD RENTS 405.00 LANDLORD RENTS 567.00I WULORD RENTS 151.00 LANDLORD RENTS 209, DO LANDLORD RENTS •108.00 LAN pLORD RENTS •139.00 751.00 LANDLORD RENTS L NILOIII RENTS 138.00LANDLORD RENTS 569.00 [.ANO LORD RENTS 200. Oft LANDLORD RENTS 240.00 LVID LORD RENTS 187.00 LAN LORD RENTS 295.00 LANDLORD RENTS 34. OC UTILITY REIMB. 183. 0 0 LANDLORD RENTS 139. 00 RENTS 250.00LANDLORD RE ITS 3.15.00LANULO RD RENTS !39.00 LANDLORD RENIS 402.00LANDLORD REM1TS 605.00 LANDLORD RENTS 625. UOLANDI.OI'D RENTS 1.001ANDLORD RENTS .00 UTILITY REIMB. 20.00 --RD RENTS 60.00 LAIOLORD REMITS 7, 998. U0 LAN -E. RENTS 19,1`34.00 LANDLORD RENTS 461.00 :ANDLCRD RENTS 425.00 LANDLORD RENTS 21'1.001,11DLORD RENTS 1.210.00 1 NDLORD RES 521. 00 LANDLORD RD Ii 17.00 UTILITY REIMS. 442.00 LANDLORD RENTS 8.00 UTILITY REIMB. 10,149.00 LANDLORD RENTS 673.00LANDLORD REM1TS 289. OC UVOLOP.D RENTS 2,097.00 LANDLORD RENTS 1 G7. 00 LANDLORD RENTS 37S. 00LANDLORD RENTS 474.00LANDLORD RENTS 444.00 LANDLORD RENTS 235.00 LANDLORD RENTS 1,505.00LANDLORD RENTS 62.00 LAN LORD RENTS 181.00 Lk! -4 LORD RENTS 991.00 LANDLORD RENTS 266. 00 IAN LORD RENTS 214.00 LANDLORD RENTS 310.00LANDLORD RENIS 26G. 00 LANDLORD RENTS .55.00 LANDLORD RENTS 924.00 LANDLORD RETS 000.00 LANDLORD RENTS 2,154.00 LANDLORD RENTS 471.00 LANDLORD RENT5 15.00 ANILITY REIMB. -' 17.00 UTILITY REIMB. 130.00 LANDLORD RENTS 147.00 LANDLORD RENTS 8.00 UTILITY REIMB. 1,815.00 LANDLORD RENTS 481.00 LANDLORD RENIS 96.00 ISUMLORD RENS 490.00 LANDLORD RENTS 992.(30 AN LDLORD RENTS 22B. 00 LANDLORD Ra - a35. 00 ENTS835.00 LANDLORD RENTS 135.00 LANDLORD RENTS 779. OD LANDLORD RENTS 617.00T LANDLORD RES 178.00 ]ANOLORD RENTS #KELLER. MILDRED R. NKIC LTD N KISSIMMEE HOUSING DEPARTMENT #KLEIN, JAMES A #KLOSTERMAN, HENRY #KNEPP LAURIE NKNOLLRIDGE GARDEN APARTMENTS NKOFF'ROM. PAUL NKOPSA, WALTER #NROSZE, MIS AKRON, ED NF.SK LIMITED NLACINA PROPERTIES ".ADAGE, JON "CARSON, LARRY #LAWRENCE ANGELA NLAWRENSON, GARY aLMJY-SHEETS PARTNERSHIP XLEE LANESE 0LEICRTY, LOWELL OR RUTH NL£HAND, KEVIN M 4 LIBER TY HOUSING COMPANY #LINCOLN REAL ESTATE INC 0LINDGHEN PROPERTIES 0LLOYD SHEFFIELD "LLOYD. FLOP.AINF, N LONEY KIMBERLY #LOWER, ROBERT J. "LU, CHARLES 0LUDAROFF, DAVID M #LUCAS RENTAL ACCOUNT #LUHMAN, LOWELL A 4L12MPA, ROBERT AND DEBRA NLYMAN ASSOCIATES DBA RALSTON #LYNCH, LAWRENCE L IIMAUJJ ENTERPRISES q MADLOC K, MARY X MAES JODY NMAIICCIA, DOMINIC #MASON. CHARLES 11MATTHES JR, ROBERT J OR NMATTHEWS MEGAN) XMAKWELL, BETTY L N MAY TONY #MCCALL MARTHA #MCCREEDY, CHARLES E. p MCCREEDY, JOSEPH RICHARD "MCK MURPHY,NANCY #MCKI., DENTIS #MCKINNEY HOUSING AUTHORITY 4MCMN40N, JACK NMCMAMON, JACK 6 GERHARD. WM 4MEIER, DALLAS qME%, OTTO T .MEYER, ALAN HMICKELSON, ROBERT NMILOPH KATHY "M ILFOAD BESSIE p MI LLER, JAMES A 11MILLER, JAMES R pMI LLERLU ILLS C 4MILLER,, OWEN #MDORE PROPERTIES "MORA KI, JA%ES NMORRISON. DONALD JR H MORRISSEY, RICHARD #MOSTAFAVI, JALIL 0MPH RENTALS/WAYNE AVE #MUHOUCK, MIKE 6 SUSAN NN LIBERTY IA HOUSING ASSOC LT #NAUMAN, RICK #NELSON, JAMES #NELSON, MARK NNEPPEL, JEAN A "NGONKEO, TOM "NGUYEN CHAU IINUNNALLY. ELIZABETH XOFFERNJW ME -41E OCOSTENDORP. ROBERT 40RIGINAL TOWN COURT NOUTLOT 25 ASSOCIATES DDA "OVERSTREET ANGEL "OWENS. KYLE N PAINTIN KAREN #PANTHER. DAVE NPASSMORE, STEVE 0PEARSON JARED #PEIFFER, GARY R 4P£NNINGROTH APARTMENTS IIPERRY AUHLIVA "PETERSON, JACK 4 PHEASANT RIDGE APARTMENTS OPICKERING, JAMES #PI PEYARD PARTNERS DBA RALSTON LA "PTS, ALLAN a ASSOCIATES "POWERS, ROBERT DBA R 6 J APTS HPRESTON ENTERPRISES #PRICE. DEAN DBA GREYTOWNE APT "PROSSER, BARDARA "RALSTON CREEK VILLAGE APTS "RHARDON APARTMENTS "RF.NCON, ..ROE #REYNOLDS CAROLYN #REZAYAZDI, ABBAS .RIC-RDS-WILLIAMS PROPERTY MG #ROBERTSCN, CINDY M. "ROCKVILLE HOUSING ALTIIORITY #ROGGERS. F.YLA K "RODRICK. CLAUDINE #ROM NN, JOHN "ROSHIEK. MARVIN #ROTI. REMONA #ROY, TILLITSON A HARTNAN .R Bit" MARJORIE #R KA, GARY A. #RUMMELHART, ELMER #R DELL INVESTMENTS "RVI", JOHN H #S M, ALAN #SAFFORD CHRISTINE #SAND ROAD INVESTMENTS #SARATOGA SPRINGS #SCIIELLIN. .ANGELA #SCHIELLIN, DETLEF 159.00 LANDLORD RENTS 801.00 LANDLORD RENTS 302.00 LANDLORD RENTS 21 6.00 RENTS 391.00 LANDLORD RENTS 22.DO UTILITY REIMB. 991.00 LANDLORD RENTS 249.00 LANDLORD RENTS 1, 0 12.0 0 LANDLORD RENTS 283.0D LANDLORD P.ENTS 342.00 LANDLORD RENTS 4]3.00 LANDLORD P.ENTS 238.00 LANDLORD RENTS 308.00 LANDLORD RENTS 250.00 LANDLORD RENTS 13.00 UTILITY REIMB. 290.0 0 LANDLORD RENTS 316.0 0 LANDLORD REM1TS 42.00 UTILITY REIMB. 383.00 LW LORD RENTS 362.00 LANDLORD RENTS 7 472.00 LAN LORD RENTS 5.12.00 LANDLORD RENTS 360.00 LANDLORD RENTS 8.00 UTILITY REIMB. 295.0 0 LANDLORD RENTS 42.00 UIILITI' REIMB. 107.00 LANDLORD RENTS 1, 175.0 0 LANDLORD REINS 297.0 0 LANIDLORD REINS 301.00 LANDLORD RUNTS 1'13.00 LANDLORD RENTS '187.00 LAN LORD RENTS 543.00 CAN DLORD 'RENTS 1, 724.00 LANDLORD RENTS 301.00 LAN LORD RENTS 314.00 LANDLORD RENTS 19.0 0 UTILITY REIMB. 307.00 ]ANDLORD RENTS •114.00 LANDLORD RENTS 221.00 LANDLORD RENTS 11.00 UTILITY REIMB. 283.00 LANDLORD RENTS 29.00 UTILITY REIMB. 0.00 UTILITY REIMB. 19Y.00 IAIDLORD RENTS 240.00' LANDLORD RENTS -181.00 LNIp LORD RENTS 233.00 LANDLORD RENTS •101.00 LANDLORD RENTS 123.00 LANDLORD RENTS 1,610.00 U LORD RENTS 339.00 LAN➢LORD RENIS 419.00 LANDLOPD RENTS 130.0 0 IAIDLORD RENTS 336.0 0 LANDLORD RENTS 14.00 UTILITY REIMB. 16.00 UTILITY REIMB. 647.00 LANDLORD RENTS 5,509.00 LANDLORD RENTS 426.0 0 LANDLORD REMITS 420.0 0 LANDLORD RENTS 33'!.00 LV IO LORD RENTS 525.0 0 LANDLORD RENTS 721.00 LANDLORD RENTS 201.00 LANDLORD RENTS 512.00 LANG LORD RENTS 781.0 0 LANDLORD RENTS 1.449.00 LANIDWHO RENTS 604.00 LANDLORD RENTS 510.00 LANDLORD RENTS 419.00 LANDLORD RENTS 567.00 LANDLORD RENTS 32.00 LANDLORD RENTS 341.00 LANDLORD RENTS 9. 00 UTILITY REIMB. 319.00 LAN LORD RENTS 44.00 UTILITY REIMB. 41.4.00 LANDLORD RENIS 1,165.00 LANDLORD RENTS 745.00 LAN LORD RENTS 0. 00 UTILITY REIMB. 61.00 LANDLORD RENTS .68.00 UTI LIT'Y REIMB. 301.00 LANDLORD RENTS 9 ,753.00 LANDLORD RENTS 0.00 UTILITY REIMB. 702.00 LANDLORD RENTS 4 ,669.00 LAN LORD RENTS 17.00 UT'ILIiY REIMB. 3. 00 LANDLORD RENTS 6,188.00 LANDLORD RENTS 813,00 LAIDLORD RENTS 1,004.00 LANDLORD RENTS 3,121.00 LANDLORD RENTS 203.00 LANDLORD RENTS 2,549.00 LANDLORD RENTS 266.00 LANDLORD RENS 104.00 IJJ4➢LOAD RENTS 3,824.00 AN LDLORD RENTS 149, 00 LANDLORD REINS 593.00 LANDLORD RENTS 42. 00 UTILITY REIMB. 605.00 - LANDLORD RENTS 236.00 LANDLORD REINS 470.00' LANDLORD REINS 371.001 LYNNDLORD RENTS 01.00 LAN DLORD RENTS 61.00' LANDLORD RENTS 224. 00 , LUNDLORDRENTS 332.00'. LANDLORD RENTS 427.00 LANDLORD RENTS 205.00 LANDLORD RENTS 120.00 LANDLORD RENTS 467.00 LANNOLORD RENTS 252.00 LANDLORD RENTS 278.00 LANDLORD RENTS 169.00 LAIN LORD RENTS 491.00 LANDLORD RENT'S 6. 00 UTILITY REIMB. 406. 00 N LADLORD RENTS 5,708.00 LANDLORD REINS 00.00 LANDLORD REINS 460.00 LANDLORD RENTS C D C VENDOR NAME NSCHERK STEPHEN IISCHILLING REBECCA NSCHLUTTENHOFER, SHARON , SCHNEIDER, CHARLOTTE ,SCHNEI DER, MAYNARD "SCHROEDER HELEN NSCIIULTE, JOIN C F ,EQ WAR DEBRA HSCOTSDALE APARTMENTS ,SEARSON. JAMES L. ,SECURITY INVESTMENTS ASSOC. #SEDLACEK RENTALS ,SEMLER, KAREN J ,SEVILLE APARTMENTS n SiNWMARGARET IISHIi1: LARRY NSIMPSON, MARILYN J ,SIMPSON, ROGER DBA WAYNE AVE USTI ES. JOSEPH 6 DIANA ,SKARDA. VAL USLACER FAMILY PARTNERSHIP ,SO-LYN PARTNERSHIP NEOHM, JOHN & MARGARET NSOLO DEVELOPMENT INC HSOPER, JERRY A USPAETH, JOAN LISP I VEY, PAIJLINE IISOU INES, ROBERT A EVELYN SUE NSTADLES C/O LY14N HARVEY ,STEVE, EATIILEEN "STEVENS, O STAN 0. LIRIAM, OLEN HSTI LEE, J HI II STONE ELVIS MIA ELITE EET. JINICE F. ,SYCAMORE APTS NTAYLOR, PAULINE HTIIE SALVATION ARMY II TIIOMOPULOS, CREGGS L METTIE NTIIOMPSON, CHARLES UTII0 ['SON, ROBERT L 11 IT MMSEN, STF.PIIM41E I$ITWHEY, DELBERT H TOM PRINS, P 'To FIPKI NG, ROY ,TOWN & CM4PUS APARTMENTS HTUNG, FAI_NAN II UNI VERSITY OF IOWA N VALLEY FORGE APTS II VERMACE HEIDI NVILLA GARDEN APARTMENTS ,VILLA MARIE NORTH n;^-NCFHT PRDIRRTIES q VORBRICHWILLIAM A "WAGKROFT: RAYMOND ,WALKER, BRYON ,WATERS, TERRY HWELANDER, PHYLLIS N. NIWELSH, PAUL L JR R RESI RIDGE SO OF NO LIBERTY I NWESTEEN HILLS MOBILE ESTATES HHESTSIDE APARTMENTS NWESTWOOD APTS IIW HWHiIEELER, THEODORERTHEODORES IT KAREN HWS LDE DARYA PHIL L IAMS. KENT OR MELISSA DBA HWILLIAM:S, ROBERT & LILLIAN HWI LLIASS, TER 'ICE 0WINDMI LL POINT LSTATES h Wl N"TEREALYCE H. LFE. IAM.EG M ,WOODS IATRINA NWOOLDRIK PROPERTIES 0YEGGY. JOSEPH I' HYERINGTON, SCOTT 6 CINDY 0YODER. ARNOLD II YO ER, CLIFFORD RYO➢ER, EARL BRA FY RENTALS ,YOUEREARLDODGE ST APTS LT nYODER: EAR , L, FY RENTALS OYCDER, ELAINE E OR WILFORD 0 NYODER/MILLER RECITALS IIYOUNG, NANCY "ANA F'LA ANGA AGARUELWA, JACQUES ABRIS Z, ANDY ABSOLUTE TECHNOLOGIES INC ADJUSTING JOURNAL ENTRY ADMINS INC ADVANCED EtNIR.NMEN'-L SERV. 'VAN ED ENVIRONMENTAL SERVICE ADVANTAGE RECEIVABLE SOLO AERO RENTAL ARM CLINIC FOR ACUPUNCTURE AIRGAS NORTH CENTRAL ALLTEL-051 ALTORFER MACHINERY CO. AMERICAN DRAPERY BLIND CARPET AMERICAIN LAFEANCF. CORPORATION AMERICAN PUBLIC AMERICI.E,YN CARPET CLEANING CO ANN%'TER APPOEV IIAINING COMI'ANY ARMARK UNIrOSM SERVICES INC AUG I. S. BILLINGS BAI IMLER CAROL BARRON MOTOR SU BARP.ON MOTOR SO BARRON MOTOR SU BARRON MOTOR SU BARRON MOTOR SUPPLY HATCH 31 & 32 BOARD B TCHELLER, PAUL SAVER, SANDY BIG BEAR ECUIPM BI C BEAR EO V3 PM 1G REAP. EQUIPMENT, INC. 5 BIG TEN SS & V. T BLUE. GROES BLUE sHIEL0 BOH ZIMMRMAN 0 BORER MARY BRIAN A. WHITE BROWN RICHARD BROWN TRAFFIC PRODUCTS. INC. BRUCE, COLLEF[J BT OFFICE PRODUCTS IMRL INC BT PUSLIK. OFFIC BT PUBLI% OFFIC BT PUBLI% OFFIC BT PUBLI% OFFIC BT PUBLI% OFFIC BT PUBLI% OFFIC BUDGETED TRANSFERS AJE CAPITOL FARM EO CAPITOL FARM EQUIPFIENT. INC. CARL CTRUCKING SERVICE SWE CAROL SWEEPING 421234 AMOUNT DESCRIFCION 8.00 UTILITY REIMB. 8.00UTILITY REIMB. 631.00 LANDLbRO RENTS TOU.00 LANDLORD RENTS 374.00 LANDLORD RENTS 2 L.00 UTILITY PEIMB. 115.00 LAND RD RENTS 7.00 UTILITY REIMB. 1,410.00LANDLORD RENTS 256.00 LAN LORD RENTS 592.00 LANDLORD RENTS 22-1.00 LANDLORD RENTS 44 5,00IAIJDLORD RENTS 1,106.00IANDLO D RENTS 5 20 .00 LANDLORD RENTS 193.00 LANDLORD RENTS 228.00 LANDLORD RENTS 232.00 LANDLORD RENTS 177.p0 LANDLORD RENTS 168.00 LANDLORD BERTH 331.00 LANDLORD RENTS •138, 0U LANDLORD RENTS 2- 30 R21IT5 469.00 LAN DLORD RENTS 513.00 LANDLORD RENTS 497.00LANDLORD RENTS 593,00 LANDLORD RENTS 318.00LANDLORD RENTS 556,00LANDLORD RENTS 1.593.00 LANDLORD RENTS 587.00 LAN LORD RENTS 244.00LANDLORD RENTS 295.00 LAND LORD RE14TS B,DO UTILITY REIMB. 34.00 UPI LITV REIMB. 229.00 LAIiOLORD RENTS 552.00 LAN DLORD RENTS 73.00 LANDLORD RESTS 273.00 LANDLORD RENTS :27.00 LANDLORD RENTS 326.00 I" LORD RENTS •154.00 LANDLORD RENTS 632.00 LANDLORD RENTS 7BAD LANDLORD RENTS 380.00 LANDLORD RENTS 3S4.00 LANDLORD RENTS 8,044.00 LAN LORD RENTS 534.00 TAN LORD RENTS 7,7-^0.00 LAND ED RENTS 393.00 LANDLORD RENTS 13.00 UTILITY REIMS. 19.624,00 LANDLORD RENTS •132.00LANDLORD RENTS B.0P IANGLORD RINTS 289.00 LANDLORD RENTS _ 223.00 LANDLORD RENIS 491.00 LANDLORD RENTS Sol .00 LAN DLORD RENTS 290.00 LAN DLORD RENTS 181.00 LANDLORD RENTS RJ3.00 LANDLORD RENTS 14.1.00 LANDLORD RENTS 3 16.00 LANDLORD RENTS 1.11.1.00 LANDLORD RENTS 340.00 LANDLORD RENTS 2.00 LANDLORD RENTS 28.00 UTILITY REIMB. 145.00 LANDLORD RENTS 5! 4,00 LANDLORD RENTS L. 714. DC LAW LORD RENTS 1U 1.00 LANDLORD REN'CS 13.00 UTILITY REIMB. 313.00IA:NIN, ED RENTS 27.00 UTILITY REIMB. 211.00 LAN ULORD RENTS 210.00 LANPLORD RENTS •171.00 LANDLORD RENTS 1.02A..O LANDLORD RENTS 3. 7.00 07.00 LANDLORD RRNTS 287.00 LANDLORD RENTS 5 99.00LANDLORD RENTS 541.00 LL`IDLORD RENTS 23 8.00 LANDLORD RENTS 1,-18 U.00 L VNDI.UIID RENTS 190.00 LA2IDLORD RENTS 14.00 UTILITY REIMS. -92.50 REP 62.75 GENERAL LIABILITY 100.00 PRINTER REPAIR 4,353.83 JUL CELLULAR 9, 105.00 MINI -COMP. SOFTWARE 1,342.50 TESTING SERVICES 1,425.00 TESTING SERVICES 30.93 9908 -IW 31.50 PROPERTY 300.00 98096W ACUPUNCTUR 31.60 FLU I05 GASES & OTHER 3,2 59.24 MINORTLE ECOM EQUIP. 4,012.78 LANOFI LL EQUIPMENT 23,72 BDLG. & IMPROV. PAT, 1,450,00 FIRE APPARATUS 82.50 DUES & MEMBERSHIPS 1.096.39 GENERAL LIABILITY 01.08 MIS C EDP SUPPLIES 4'12. OCTPAINING FILM/MAT. 330 68 WUNCRY -ERVICF 1, -0.56 I S. DRV/TRAINING l ALU? AUG DENTAL 20 AVID & LIGHT TRUCK 2U.4U AUTO & LIGHT TRUCK 106.60 AVPO & LIGHT TRUCK 2.62' AUTO 6 LIGHT 'CRUOR 5.00 MII;.R EQUIP. -151.94B LANCING ENTRY 58.00 TRAVEL ADVANCE 62.75 GENERAL LIABILITY 23.16 GENERAL SCUT PMENI 125.32 GENERAL EQUIPMENT 52, 681.45GENERAL EQUIPRENT 80.00 TOWING 420.80HEALTH TNSURANCE 13.00 P.UTO & LIGHT TRUCK 159.36 1114 HEALTH i.R :'9.46 99-%064 FULL AND -171.02 SEPT DENTAL 5, 011.00 PROPERTY IN THE OPEN -25.00 SCH39953 304.65 OFFICE SUPPLIES 12.57 OFFICE SUPPLIES 32.32 OFFIOESUPPLIES 1. 150.57 OFFICE SUPPLIES 831.40 OFFICESUPPLIES 104.29 OFFICE SUPPLIES 07.50 OFFICE SUPPLIES 342.21 DISAB. INSURANCE 17.94 GENERAL EQUIPMENT 231.60 GENERAL EQUIPMENT 52.38 DIRT -48.00 ANKENY CASSIDY, DENISE CATHY EISMHOFER 804000 COW GOVERNMENT C GOVERNMENT COW GOVERNMENT C GOVERNMENT CDW GOVERNMENT COW GOVERNMENT CD W GOVERNMEINT COW GOVERNMENT COW GOVERNMENT INC CENIML STATES CENTRAL STATES CENIML STATES CITY ELECTRIC SUPPLY, INC. CtTY OF IOWA CITY CITY SEWER SERVICE COMMUNICATION SOLUTIMIS COMHUII I CAT I ONS ENGINEERING CO. COMHUNITY NEWS ` COMPUIERPREP IN CONSUMERS COOPERATIVE NDCtETY CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL A SUPPLY CO. CONTRACTORS MAC CCPRE R. FURY COl1-"RyM"' KAREN CRAIG MATTHEW CREAMER, AMANDA ICRF'A.TIVE IMPROVEMENTS ^_SC CREDIT SEP.VIES ACU ST014 ROSE L S CUSTOMER DANIEL SCOTT 426113 DA IFA 1 DAVIS DUILDI NG PARTNERS '1 UAVS, PICIAND A. A RAKLA R. .DELTA DENTAL BE= GANNON D ICTAPHCNE DIGITAL COMMUNICACIONG OF IOWA DI LEES. ELEANOR M EASTERN IOWA SUPPLY I21C EASTON. INC.A ECFARD NOR EDDY-WALKER EQUIPMENT COMPANY ELENUR DILRES 426'190 ELECTft IC MOTORS ELL 10 EQUIPMENT CO. EMERGENCY HOUSING PROJLCI, INC Et3B'S BUSINESS MACHINE" INC. r➢.BIAN CONOID FESLER' S. IFIL. FICA FIRST CUT CASS NBD r ITZCERALD/MELVIN FLAKE, RON FL, INN CA OL FORT DODGE HCUS ING AGENCY F RTIE BENEFITS FIK GR IZ£L FRANKLIN, WIOIDA - GANNON, BE IS GREATER IOWA CITY HOUSING GREG HUMRI CHOUSE - GREYWARE ALITOMA H.D. CLINE CGMPA.YY HARGRAVEMCELEN HARGRAVE MCELEN HARGRAVEMCELEN IMPGRAVE MCELENEY, :1IC. - HARTFORD LIFE INSURA. HIARTWIG M1.0 ORS2 HIARTWIG MOTORS" N;%F:EYE INTERNA HA�IREYE IHTTER11A i lA4K.EYG INTEENATIONAL THEIRS HB:' BUSINESS FORMS CO. HEALTH INS. TRANSFER - AUG HIEICK, KEVIN 'HENNES. TIM HISRU 11 M BE .,I CO HERMAN M. BROWN N A3TZ MARY DELL, HiSrT, PATRICK -HC'OK LORI HOWELL JENNNETT-, - - NYVEE-TOWA CITY NYVEE-IOWA CITY IA CITY COMM SCHOOL LASD HEALTH SERVICES SE IC CITY ASSSOR IC COMM SC -BOOL DIST INTERSTATE BATT INTER TATE BATT . HTERSTAT'c BATT INTERSTATE BATT INTERSTATE BATT IOWA CITY PETTY CASK '40'WA CIT.'Y PRESS -C IT IMM L'S` IO'•JA CITY' TEL ECOM.MUNICATI' IOWA CITY IIHE & SEP.V3CE. ICYIA CARE ASSOC IOWA DARE ASSOC. 82:009 IOW:. OFFIIE SUPPLY ,.NC. IOWA P=ALTY TRUST Al L:'• LPEHS s0 J. P. GAS "Y CO.. INC. JE R121 JUNE LANDFILL JEFF MADSEN ,E LE JOAN JENSEN, ROGER JO CO ADMINISTRATION JO CO AMDULANCE JOCO ASSESSOR JOCO SEATS JO CO SHERIFFS OFFIC JOEL MYERS 424968 JOEL P MYERS' JOHN A WYSS 426154 JOURNAL EM'NS' JOURNAL VOUCHER RAHLER, LARRY HAS PRODGCTS. INC. KORA SEDORE 345.00 TRAVEL ADVANCE -2.75 TRAVEL RETURN 80.49 RISC. PERIPHERALS 91.12 MINOR OFF EQUIP/FU:Ui •19.027 MINOR OFF EQUIP/TURN 1,049.68 OTHER OPER. EQUIP. 165.07 MISC. PERIPHERALS 230.99 COMPONENT UPGRADES 196.53 MISC, PERIPHERALS 511.94 OTHER EDP HARDWARE 10,684.-10MAGNETIC MEDIA 112.50 FIRST AID/SAFETY SUP 31].'10FIRST AID SUPP. S.BB FIRST AID/SAFETY SUP 2 0.45 ELECTRICAL SUPPLIES 4{2.22 P.EFVSE RECYCLING 255,00 REP OF ELECTRIC/PLOG 211.25 PHONE MOVE/ADD/CHNGE 8,551.89 RADIO EQUIPMENT REP. 1,668.24ADVERTISING 490.76REFERENCE MATERIAL 32.436.35 DIESEL FUEL 190.11 FIRST AIG/SAFETY SOP 91.52 PUNA]INN SUPPLLEE 43.29 SIR. CLEANING s REP. 140.00 TRAVEL ADVANCE. 68.35 GENERAL LIABILITY -3.12.04AUG DENTAL -25.00 REPAY AGREE 6[6.00REPAIR OF STRUCTURE 50.00 MANAGEMENT SERVICES 128.27 SIR. 1,'LRARING & PEP. -42.00 REPAY SLATER -393.25 MADISON 3,168.25 OFFICE EQUIP. EPAIR 33,000.00 BUILDING PENTAL 3000.00 99-%065 FULL PND 16,, 984.41 HEALTH INS. CLAIMS -30.00 TRAVEL REIMBURSEMEt1 26,115.00 MISC COMM. EQUIPMENT 736.00 MI+C COMM EQUIP. REP 194.00 TRAVEL AOVAYCE 86.30 PROPERTY IN THE OPEN 535.00 REPAIR OF FURNISHING -107.20 AUG MEDICARE SUPPLER ]3.81 GENERAL EQUIP:4ENT -109.00 SANTE HE 1.92 TOOLS & MINOR FQUIP. 2,426.03 GARDACE TRUCKS 3,575.00 AID TO AGENCIES 204.15 OFFICE EQUIP. REPA:R .112.34 SEPT HEALTH 84.00 AUTO & LIGHT TRU':E 7,761.90 CITY COtITRIBUTICN 58,337.97 PROCUREMENT CARO -204.44 COLLECTION LOSS 40.00 TRAVEL ADVANCE -342.04 SEPT DENTAL BRAD 327.00 AIR FARE 629.89 DISABILITY INURANiE I.S.4.68 97111'1 IT O FOR 2 -65.00 SC ft"576 ]0.00 TRAVEL AD't VICE 950.00 AID TO AGENCIES .9.76 99 -if, JLRN 26-30 90.00 MINI -COMP. SOF: WART. 12.09 GENERAL EQUIPMENT 23.06 A'JTO 5 LIGHT ONCE .26 AUTO & "''I _'RU^ -P. 2C,32 AUTO & LIGHT T-RUCF 635.03 AUTO & LI GRT :'RULE -150.67 LIFE INSURANCE 261.19 ABTO & LIGHT TRUCE 6.94 AUTO 6 LIGHT TRU:,. 462.50GARBAGE TRUCKS 76.551 PEACE TRUCKS 167.48 GASPACE TRUCKS ], R00.05 OUTSIDE PFINTIM, 16,666.67 TO 11900 ]19.00 TRAVEL ADVANCE 704.37 TRAVEL ADVANCE -156.14 REFUND O'JEHPA YMRI:: 156.1.1 SIR. C'LE,A -1 & REP. -214.40 AUC FIEGS CARE ,:UPPI.E': 116.00 TRAVEL ADVANCF. -159,36 AUG HEALTH -159.36 AN HEALTH 00.27 FOG. 2.88 FD_U 723.73 DIESEL 207,482.56 HEALTH AGM FEE:; -48 OB GAS CI':Y ASSES- 1,83'1.14 GA -11E DIESEL 53.95 AV:0 6 "`T 'SUCH: 253.85 AUTO I LIGHT TRUCK 239.50FIRE APPARA-C 181.85 AL71 S LIGHT TP.GL':i 167.70AUTO S LIGHT TP.L":f 107.67 5 LUNCHES WRKSP.0; 9.13 LEGAL PUBLICATIONS 1,277.20 MINDR TELECC E;'JST. 133.66 VEHICLC REPAIRS -60.00 99-83 SEPG REG 'ST 60.00BERG REGIS. F - 170.00 OF'FI E EQUl F I ; 125,819.84 BUILDING NI L'T 5,631.93 CITY CCNTRIB•.,I:... 30.00 WIPE FEE RER -4.00 REI ENTRY 300.51 93C8711 ITS FIR i. 102 AUG DENTAL 00 TRAVEL ADVANCE -556.10 GAS AUDI -S. CFFIOE -702.60 DIESTT EL -]9.14 RAY GASOLINE -5.799.45 DIESEL -3.098.74 DIESEL -]00.10 COUNCIL BLUFFS -5.50 99-83 JUL IS - _'O 5 -2i -4000 CORALVILLF. 1,824..30 JUL DUPLICATING 15,21, 1.0 AUC BOBS 40.00 TRAVEL ADVANCE 274.31 FISC. SUPPLIES 164.fi9 9%054 FULL/FINAL I VENDOR NAME KEARNEY, JAMES KEVIN HL,CK 426016 KNEBEL WINDOWS KOCH DROTHERE LANDFILL CHARGES LANG, I NETTE LAREW CO., INC. LARRY KAHLER 426051 LAURIE BOLAND LAWSON PRODUCTS LCI INTERNATIONAL LEWOCH 6 CILEK LENOCtI & CILEK LENOCH & CILEK LENOCHL CILEK LENOCH & CILEK LENOCH b CILEK LENOCH & CILEK LENOCH & CILEK LIBERTY COMMUNICATIONS LINDEN TIRE SERVICE LINDSEY SOFTWARE SYSTEMS, INC. LYVERS MELBA MAC TOOLS DISTRIBUTOR MAINTCHAoc' WAREHOUSE NCCABE EQUIPMENT, INC. MEDICAL ASSOCIATES MEDICAL PLAZA PHARMACY MENARDS MENARDS IOWA Cl MERCY HOSPITAL MEYER, KRI STI MEYERS CONTRACTING INC MIDAMERICAN ENERGY MI DAMERICANN ENERGY• MIDWEST WHEEL C MIDWEST WHEEL C MIDWEST WHEEL COMPANIES MOLL OIL CO MORA OIL CO MUTUAL.WHEEL CO MUTUAL WHEELCO MUTUAL WHEEL CO MUTUAL WHEELCO MUTUAL WHEEL CO N L N SANITATION NAGLE LUMBER NAGLE LUFIBKR NAGLE LUMBER NAGLE LUMBER CO. NNIRO NAPA AUTO PARTS NAPA AUTO PART': NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PART'S NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AITI'O PARTS NAPA GENUINE PARTS CO NATIONAL DATA CONVERSION NEIMAN, 14ORRCLL L GARRETT, M,D NEUZIL JOIN NEW PIONEER Co- NORWEST O'NEIL, RON OMEGA COMMUNICATIONE OYARZUN, SIIARMI PATRICK HOF.FT 926621 PAYROLL RECAP PHYSICIAN ANESTHESIA CARE IC PREMIER. SAFETY PRODUCTS PROCUREMENT CARD PRODUCTIVITY POINT, INT. PROGRESSIVE REHADILITATIO QUALITY CARE QUIZNO'S R M BOGGS CO INC RADIOLOGIC MEDICAL SERVIC HAND MATERIALS HANDLING EQUIP RATLIKE LLOYD REKCO EOUIF ENT ROGER JENSEN 426042 RON FLAKE 425994 RON O'NEIL 424013 SADLER MACHINE CO SADLER POWER TR SADLERPOWER 'TRAIN, INC. SCHAUB. KATHERINE SCOTT, DANIEL SEREDUCK, NANCY SERVICE MASTER SIDNEY STERNER SIMMONS, PERRINE, ALBRIGHT L E SLAGLE ROGER SMITH DENNIS SNAP-ON TOOLS CORP. SPECIALIZED PETROLEUM SERVICES SPRINT PCG 4 211 STATE OF IOWA STErNDLERORTIIOPEDIC STEVENSON-EARL TIFF STOCKPORT, CH ISTIAN STOREY-BERGDALE COMPANY L.C. SUBURBAN AMOCO - KEOKUK STREET SUE WALSH 902020 TABLE TO TABLE TELECOMMUNICATIONS TEXACO INC 2955 TOMMY WIDMER 425000 TOWNCREST INTERNAL MEDICINE TRAVIS SYSTEMS, INC. TRI STATE TURF L IRRIGATION U OF IA. PAYMENT PROCESSING U S WEST COMMUNICATION T-1 U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS -E U. 5. POST OFFICE - ACCT 775 U.S. POST OFFICE UNITED ROTARY BRUSH UNITED STATES POSTAL SERVICE UNIV HEIGHTS CITY CL UPS AMOUNT DESCRIPTION 50,60 GENERAL LIABILITY -319.80 GES MOINES 00.02 REPAIR OF FURNISHING 1,593.]0 OFFICE EQUIP. REPAIR 2.16 JULY 1999 -40.00.,Cl1 •12653 265.00 REPOF COOLING EQUIP -40.00 CORALV I LLE -44.00 99-A1 JUL 2-11 293.15 MISC, COMM,ODIT'IES 11,190.37 CAP 0'M L'OU[I' PL'RCH 52.31. PLUM IN G SUPPLIES 45.84 TOOLS 'MINOR EQUIP.', 130.30 AG MATERIALS 35.52 PLUMBING SUPPLIES 88.23 SANITATION 'MPP. 21.3. PLO.. L CONST. ELFP. 124.94 PLUMBING SUPPLIES 28.88 MINOR TELECOM I:OUI P. 29.00 LOCAL PIIONF. SF.ftvICE ],295.20 AUTO L LIGIrT TRUCK 160.00 MICRO -COMP. SOFTWARE -159.31 AVG HEALTH 51,90TOOLS 3.1.33 PL"NoING SUPPLIES 2,234.65 GENERAL EQUIPMENT 9 8 5 . o 0MEDICAL SERVICE 91.'12 9907OW RM 4 U6296 25.9H LU,MFPJNARDWARE 32.95 BDLG. L IMPROV. MAT. 2,199.04 97111H CONTROL It 62.75 GENE-ItAL LIARILITY 1,252.59 RF.P L MAINT, 'r0 BL.OG 290,16 ELECTRICITY CHARGF.S- 3,743.82 RLECTRICITY CILARGES 1,216.66 TWD -TCN TRUCKS 13..9 AUTO L LIGHT TRUCK 2,049.56 AUTO & LIGHT TRUCK 408.30 GREASE L OIL 376.00 GREASE L OIL. 9o..0 T'WO-TON TRUCKS 405.60 TWO -TON T'RUCFO 80.00 ALTO L LIGHT TRUCK 127.92AUTO L LIGHT TRUCK 360.00 AUTO L LIGHT TRUCK 5.'19 %EP L MAINT, TO I-11; 108.41 BLDG. L CONST. SUPP. 12,20 LIMER/IIARDW'ARE 37. IO BLDG. & CONST. SUPP. 331..96 LLT4DER/ILARDHAIR 140.00 DUGS L 11EMBIER51!IP:: 68.10 AUTO L Ltf'a". T"'•'-" 74.69 GENERAL FQOI 4FIJ]' 39. 60 STR. CLEAVING L REP. 94.95 AUTO & LIGHii'T 'IF"" 1,240.54 AUTO L L[Gr `N"` 19,40 -R. CLEAN-': 13.93 AUTO L LIGI1'C TRUCK 51.41 -Sc. SUPPl. ,-, ?3.17 AUTO L LIGHT ''kU[ 1110.64 ;,.To & L1OHI TNU.'R 5.95AUTO R LIGHTTRUCK 197.76 AUTO A LIGHT' TFUCF 1 601.13AU ro L LIGHT TRUCK 3.'19 GENERAL F,OUIPM-T '!.15.24 AUTO L LIGII'r TRUCE. i -302.10 AU'lU L L1C11't I'RUCF: 52tl.::1 AIT] 6 LIC!1': TRUCK 311.05 Hato L Licirr 'TRUCE 1.111.11 AU'r0 L LIGiI'r TRHCK 11.90 GFNEPAI. E(/U11'MEtI'r 8,77 TWOI'ON 3110'X1 17,95 AL'r0 /. Irll:il': JO"5.39 MICRO-C'OMPU"r1EH it El•. O,uO 9'30)0. ACCOUNT 11 i -17.20 SEPT MG)l CARE 1.-MISC, SUPPLIE 2.1,00 WrRF. PER 301 , uU T'i2AVEL ADVA NC'I'. I 47 of ttlDR TELF"4., KQUi P. 415. GO R." L "INN -116.00 DES MOINES 102,620.36 PAYROLL iJ-Atl:;-9i 30.0099BS9W CONTR0I, 11 34.33 FIRST AIB SUi`i'. PROCUREMFNT ',500.00 P.FGI '_RATION '1907014 CONT'!i0!. JJ 82. 85 NURSERY SFRI'i C'E6 40.00 MP IIEAT 2' HEATlNG II:OCIP� n,UU REP EP01 J..CO 'J 094W 254.93 MISC. SUPPLJFES -171..2 AUG DENTAL 24,73 I VJDFILL F.OUII'?II:NI' -J lu OAKUALE -40. UU IOWA CITY )01.00 MILWAUKEE 1(4.140 VEHICLE PEPA IFE 92.67 TWO -TCN TRACKS 692.99 FIRE APPARATUS 62,75 GENFRAL LIABILITY 393.25 'TRAVEL ADVANCE 1,333.00 TRAVEL -ANC. 6112.14 M.ISCELI.NJEOUS 1,41].40 99o7ow TTp FOR 2 1.404,64 970.I7W INVOICE q 9. 16 SEPT HEALTH -JL5. 50 AUG HEALTH ITIS 101.69 TOOLS 955.•10 DIESEL FUEL 355.79 WIRELESS PHONE 'ERV. 16.636.61 FUEL TAX IF FUND 2, U35.OU 9905`) IJ CONTROL # -33.78 AUC DENTAL. -50.00 REPAY 1,420.03 LANDFILL EQUIPME,YT 112,OD CAR WASHES -3.>.SS TRAVEL RETURN 2,259.92 AID TO AGENCIES 105.62 2 SETS 918,00 GREASE L OIL -134.00 LOUISVILLE 06.00 MEDICAL SERVICE 7,425.00 CONSULTANT SERVICES 901.44 GENERAL EQUIPMENT 42.47INTERNET FEES 664.00 CAP COMM F.0.1P PURC' 389.90 LONG DISTNJCF SERV. 1],004.34 LOCAL P!!ONE SERVICE 11000,00 POSTAGE 5.000.00 BULK MAILUIC 1,144..0 ST'R, CLEANING L BFP 20, 000.00 POSTAGE -339,12 GAS USCELL 9760B VALVE INDEPENDENT PARTS WRHSE VERMEER SALES 6 HAL MART WESTPORT TOUCHLESS AUTOWASH WILSON, AUDRA WINEBRENNER 0 WINEBRENNER 0 WINEBRENNER 0 WINEBRENNER 0 WINEBRENNER 0 WINEBRENNER 0 WINEBRENNER 0 WINEBRENNER 0 WINEBRENNER FORD, INC. WOOD GEROGE WYSS, JO/fNN XEROX COR- 2EP MANUFACTURI ZIFF DAVIS EDUC ZIFF DAVIS EDUC INTRAGOVNTAL SERV FUND TOTAL FUND: SPECIAL REVENUE FUND hAFSIMR, ATA 4GRANDVIEW COURT APARTMENTS II LAHMON JAV #MCFALL, JIM, L SIIUBATT, JACK E #MILLER, JAMES A h PRESTON ENTERPRISES #VILLA GARDEN APARTMENTS 1ST AVE RALSTON CREEK - AUG 27TH PAYPERIOD RESRV - AUC ADJUSTING JOURNAL ENTRY ASPHALT RESURF/CHIP SEAL - AUG AUG I.S. BILLINGS AUG, BUDGETED TRANSFEPU BARTELS CONST BARTELS CONSTRUCTION BATCH 31 L 32 PCARD BIC TEN RENTALS INC BLUE CROSS & BLUE SHIELD DON AIRE BRADLEY, SID BUDGETED TRANSFERS AJE CAM F CAMPBELL, M.D. COLORER RETIREMENT RESIDENCE COMMUNITY SVCS BUREAU - AUC CREEK DRAINAGE/MAINT - AUG CROWFI ELECTRIC CURB RAMPS - A.U.A. - AVG DET` EILER CONSTR. L SANDRA DICK BLICK DOLEZAL, HELEN EBERHART, KRISTEN NJD ELDERLY SERVICE AGENCY ENTRANCE TO CITY - BEAUT AUG FARMER, WILLIAM FICA FIRE ADMINISTRATION TRAIN - AUG FIRE SUPPRESSION - AUG FIRE TRAINING TRANSFER - AUG FORESTRY -PARKWAY MTCE. - AUG FORTIS BENEFITS FOSTER ROAD - AUG GENERAL FUND BENEFITS - AUG GULOBECK- 503 5 DOUG I IA AP L PRUDENTIAL fJJBRO'E/ ILACAP & WESTWINDS PROP. MGMHT. :mssMAN.3 APPLIANCES IAZARDONS MATERIALS OPER - TUG iENRY LOUIS, INC. HWY 6 SIDEWALK/DRAINAGE - AUG IA DEPT OF TRANSPOP.TATION- INTFR CITY TRAILS - AlIC IO'W'A CITY PETTY CASit IOWA CITY PRESS -CITIZEN ICWA RIVERTRAIL-AMU/IOWA - AUG IOWA STATE BANK L TRUST I GWA WORKFORCE DEVELOFMEtT IPERS JOHNSON COUNTY RECORDER JOURNAL ENTRY JOURNAL VOUCHER KEI L'S MAINTENANCE ANDLONG, STEPHEN MARTINSON CONSTRUCTION: AND MELROSE AVENUE - AUG MELROSE AVENUE BRIDGE - AUG MORMON TREK ABBEY STORM - AUG MORMON TREK-PLAEN VIEW/H - I,UG MUNICIPAL FIRE L POL NAGLE LLM.Ek NAHRO OLESON /619 N JOIINSO PAYROLL RECAP POLICE ADMIN TRFR - AUG POLICE GRIM, (TRANSFERS - BG POLICE PATROL TRANSFERS - I.UG POLICE RECORDS TPAIJSFER -AUG ROE HEATING & AND SOUTHHEATING L ERIALG- AUG rI SOUTH AREA ARTERIAL - AUG SUMMIT ST HRIDOE NCC. - AUG TECHNI NANT TO HIcs,OWNER INC. TENANT 1b OWNER PROGRAM O FIRE EMP BENEFIT - AUG TO POLICE EMP BENEFIT - AVC TRAFFIC CALMING - AUG TRAFFIC SIGNAGE - AUG UNITED TRAYS - AUG UNITEDITED ACTION FOR YOUTH WAL MART STORE 01-1721 WALDEN /ISN SCOTT BL WALGREEN'S WALTERG/915 SECOND MA: -C HINSOR. IIEW AtJp RACHEAL SPECIAL REVENUE FUND TOTAL 25.58 JULY CHARGEBACKS 30 '!66.WIRELESS PHONESERV 33.30 AUTO 6 LIGHT TRUCK ]03.4] GENERAL EQUIPMENT E 15.56 FILM PROCESSING 933.00 CAR HASHES -50.00 REPAY AGREE 33.56 AUTO b LICIT TRUCK 90.09 AUTO & LIGHT TRUCK. .24.09 AUTO 6 LIGHT TRUCK 58.74 AUTO 6 LIGHT TRUCK 31.45 AUTO &LIGHT TRUCK 89.90 AVO & LIGHT TRUCK n %1 ]3.84 AUTO 6 LI,Iit TRUCK 230.39 AUTO L LIGHT TRUCK 1, 298,33 VEHICLE I U U TV -}11311 CREPAARE SFS U SUPPI.EM -103.20 AUG EL 40.V0 TRAVEL ADVANCE ADVAN 5_4oruPLICATOR S'JPPI FS •17A. 12 MISC. COMMODITRES -261.95 P.EFRRE"CE MAT ENTAL ' 523.92 REFERENCE MATERIAL 1.141,R38.40��� 623.00 LANDLORD RENT:: 341.00 LANDLORD RENTS 1.00 UTILITY REIN:. 295.00 LANDLORD REAL", )16.00L/WpLORD RENTS •1]5.00 LANDLORD RENTS 203.00 LANDLORD R ENTS 526.67 TO 34540 53,359.98 TO 11900 2.64,98 JUL CELLULAR 551,.153.53 TO 34765 •120.00 I,S.-NW/INTFRNFT CHG 215,734,03 TRAFFIC E.G. 220.00 200 WASH, METER. 110']0 4,569.13 BUILDING IMPPOVEMENT 136.96TAMMY PARKS 49.00 EQUIPMENT RENTAL 214,40 HEALTH INSURANCE 2,G.25 BUILDING IMPROVEMENT 199.50 BUILDING IMPFOVF!4 141' -245,03 UISAB. IIJS U -I". 115.00 MEDICAL SERVICE 550.00 BUILDING IMPROVEMENT 1,121.20 To 11151 5,223.78 TO 34170 � 3.994.32 BUILDING [MPROVFMr:: t'r 15, aJU.2u 1U34115 16,371.00 DUI LDING IMPRUVF:IIF.NT J9,S6 GFAPHIC 1011LIE' '25.36 F'EUERAL WI T11110LUIt1:: 3,000,00 DOWNPNT ASSISTANCE 4.793.83 AID TO AGENCIE.9 3,254.39 TO 38315 175.37 PRESCRIPTIONS, URU:;S 1,354.91 CITY CONTRIBUTION t76.1.3L TO 11211 2155.95 TO 1)221 510.64 TO 1321.:p 3,483.33 TO 15110 125.]0 DS SABILITY IIJSUFAHCE 184,2R6. 12 TO 14')30 253,900.42 TO 1190. -25.00 RECORDING FEES 51,000.00 LAND ACQUISITION 51,000,00 LAH. ACQUISITION 1,093.65 BUILDING IMRkUVEME:J1' 712.36 TO 13231 150.00 GRAPHIC SUPPLIES 134.99 TO 34130 13,391,00 LOA`) AEPAI'MF_IJ 58s.00 TO 39600 14.6]PHONE CALL 66,61 LEGAL PUBLI -1 10!;S 1,275,86 TO 3-0 27,OG F'EDFRAL WITHIIOI.U::::: 1,132.33 MISCEI.IJUlEOIJS 1,001.9') C:'r'Y CONTRIHUTIU'J 1.1].75 FECON.UiNG FF. F..9 31.66 JUL pUPL1CAT IMG 5,911.22 AUG "Co' 337.75 BUILDING. Iv PROVE?IEN'r 156.00 'GRAVEL 1,173.G0 BUILDING I.M I•RO'JF:%I:NT 124.73 TO 34510 14,276.59 TO 35770 6,'29,16 TO J427U "t 35 To 34845 -3,.70.1. FIRE PFI:-PN:TAL 5,76 BUILDING IMPF.O'Jf.M1T.T 140. U0 .--S 6 "cliBEP`:IIIP:' -25.00 ItECOPUi::G F'1:E 10,382,31 PAYROLL 2,2.19.46 'r0 13110 5.011.24 TO 13130 29,702. G2 TO 13120 715.00 To I] Io 3.00o.oO DGWNPI:'f ASSISTk1;:E 2.600.00 BU LEING IMPRQVEE::::: 6, 977.81 1. 34925 250, 3JL.96 TO 35500 42.10 OITTS IBE 71,405.00 2308 LAKESIDE 19,333,33 TU 9.1120 30, 41!,.67 TO 84310 1,406.42 TO 345)1 E, 011. i'J'r0 34500 10,448.33 1'3 55121 75.1.95 AID TO AGENCI I'S 9.04 OFFICE SUPPL: E'; -25.00 NECOFOLNG FF.E 25.•1'3 PRESCRIPTIDN:S, ; -25,00 RECORD t NG FEESS 3.000.00 DOry^JPr4T A55t E'r;Jl_'F •9L7�278.43e�. GRAND TOTAL 14.252 905.30 •• -4eaa] October 12, 1990 Printer's fee r /3, 5b' 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 i Legal Clerk Subscribedand sworn to before me this e'jJ day of ©C I , A.D. 19 Notary Public ��IJAMES A. TVEDTE MBER 2001 j r. i Printer's fee r /3, 5b' 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 i Legal Clerk Subscribedand sworn to before me this e'jJ day of ©C I , A.D. 19 Notary Public ��IJAMES A. TVEDTE MBER 2001 j r. r f i. '3 minu�o (5_� ID(( /9 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's office at 356.5043. The cost of publishing the following proceed, ings and this calendaryear is for said publica. Cumulative tion on f Is $9,999.77. Official Council Actions — 1011199 Iowa City City Council, special meeting, 7:15 a.m. at the Civic Center. Mayor Lehman Presiding. Council Members present: Champion, Lehman, Norton, O'Donnell, Thornberry. Vanderhoaf (7:20 a.m.). Absent: Kubby. Moved and seconded to adjourn i h to executive session to discuss strategy counsel in matters that are presently in litigation or where litigation is imminent where its disclosure would be likely to preludice or disadvantage the position of the governmental body in that litigation. The Mayor declared the motion carried. The Mayor noted there would be no action on the resolution ratifying settlement of pending litigation. Moved and seconded to adjourn the special meeting 7035 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. slErnest W. Lehman, Mayor slMarion K. Kart, City Clerk October 8, 1999 33558 0 f i. '3 0 Printer's fee s167,31 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: TIIE 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 t:he following date(s): Legal Clerk Subscribed and sworn to before me this 3 day of�o,/__, A.D. 19! V/�i �✓1'J�i �/l ��J1Lt� Notary Public JAMES A. TVEDTE COh1MIS5ult; CXPIRES •--r NOVEM6f-f- 13. 2001 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office, 35650,10, The cost of publishing the following proceed- ings and clalms is $119.31. Cumulative cost for this calendar year for said publication is $11,253.98. OFFICIAL COUNCIL ACTIONS - 10/12199 Iowa City City Council, special meeting, TOO p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton. O'Donnell, Thornberry, Vanderhoel. Absent: None. The Mayor presented the Outstanding Student Citizenship Awards to Roosevelt Elementary: 1998-1999 Student Council, accepted. The Mayor proclaimed: Breast Cancer Awareness Month - October Mammography Day - October 15, Vivian Strauss of the American Cancer Society Core Team of Johnson County accepted; Teen Read Week - October 17-23, Joel Shoemaker, Southeast Junior High School; Deb McCollister, City High; Barbara Black, Iowa City Public Library; I lam Leohi; Hannah Sandler; Rebecca Gedney; Jacob Mason -Marshall; Jo Jordan: and Joe Landers accepted; United Nations Day - October 24, Moved and seconded that the following items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended: Approval of Official Council i Actions for the special meetings of September 28, and October 1, as published, subject to corrections, as recommended by the City Clork. Minutes of Boards and Commissions: Bd. of Appeals - August S. Historic Preservation Comm. - August 2, August 31, September 9. Permit Motions and Resolutions as Recommended by the City Clerk: Class C Liquor License for Hilltop Tavern, 1100 N. Dodge St. Class C Liquor License for La Casa, 1200 S. Gilbert Cf. Class C Beer Permit for Econofoods #473, 191 Broadway St. Class B Wine Permit for i Econofoods #473, 1987 Broadway St. Class C Beer Permit for QuikTrip t #548, 955 Mormon Trak Blvd. Class j B Wine Permit for QuikTrip #548, 955 Mermnn Trek Blvd. Class B Beer Permit for Duds 'n Suds, 5 Sturgis Dr. Setting Public Hearings: RES. 99-348, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS. FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA CITY WATER WATER - FACILITY IMPROVEMENTS, DIVISION 1: WATER TREATMENT PLANT, DIVISION 2: WELL HOUSES, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING. AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions: RES. 99-349, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 43 WEST SIDE DRIVE, IOWA CITY, IOWA. RES. 99-350, I, AUTHORIZING THE MAYOR TO SIGN ! AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING TWO' RENTAL REHABILITATION LIENS AND A FINANCING STATEMENT (UCC4) FOR THE PROPERTY LOCATED AT 21O`% SOUTH CLINTON STREET, IOWA CITY, IOWA. RES. 99-351, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING A RENTAL REHABILITATION LIEN AND THREE FINANCING STATEMENTS (UCC4) FOR THE PROPERTY LOCATED AT 2121/, SOUTH CLINTON STREET, IOWA CITY, IOWA. Correspondence: Mark Hollingsworth regarding signs.. Ellen Sweet regarding native plants. JCCOG Traffic Engineering Planner: No Parking Anytime on the East Side of Linden Court. Thomas Reavely, The Fund for Animals, regarding the Doer Management Plan. Steven Spangler regarding Iowa Avenue Streetscape Project. The Mayor declared the motion carried. rn► � i o%1 a�q� Derek Maurer, 508 Kirkwood Avenue, shared concerns on the diversity of the downtown, Current ARTS Iowa City President Nancy Purington and former President Carol Spazioni appeared requesting support for ARTS Iowa City to rent space at 207 E. Washington Street. Moved and seconded to accept correspondence from ARTS Iowa City. The Mayor declared the motion carried. Mary Kathryn Wallace updated Council on Senior Center activities. Steve Kanner appeared regarding fair water rates. Dan Coleman, announced the inaugurating of Iowa City Green Party's "Iowa City Dog Project" organizing a presence at City Council meetings, and the impact on Hickory Hill Park with the expansion of Oakland Cemetery. Moved and seconded that the ordinance amending Title 14, Chapter 6, Zoning, to amend the provisions relating to home occupations, be given first vote for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Title 14, Chapter 6. Zoning, to allow public utilities in commercial and in,., zones, be given lirst vote for consideration. The Mayor declared the motion carried. Moved and seconded to adopt ORD. 99-3903, AMENDING THE ZONING CHAPTER BY CONDITIONALLY CHANGING THE ZONING REGULATIONS OF APPROXIMATELY 7.72 ACRES FROM MEDIUM DENSITY SINGLE-FAMILY RESIDENTIAL (RS -8), TO PLANNED DEVELOPMENT HOUSING OVERLAY (OPDH-8), AND APPROVING A PRELIMINARY OPOH PLAN FOR 24 TOWNHOUSE -STYLE DWELLING UNITS FOR PROPERTY LOCATED AT THE NORTHEAST CORNER OF BARRINGTON ROAD AND HUNTINGTON DRIVE. A publichearing was held on a resolution declaring the City's intent to proceed with and authorizing the acquisition of property rights for the Iowa Avenue Streetscape Improvements project. The: following individuals appeared: Anne Hesse, Project GREEN; Brian Clark, Brian Clark & Associates; Dan Coleman; Pete Vanderhoeq Kurt Vanderhoef; David Moore, Field House Bar, 940 Arlington Drive; Joe Murphy; and Gary Sanders. Moved and seconded to adopt RES. 99-352, DECLARING THE CITY'S INTENT TO PROCEED WITH AND AUTHORIZING THE ACQUISITION OF PROPERTY RIGHTS FOR THE IOWA AVENUE STREETSCAPE IMPROVEMENTS PROJECT. Moved and seconded to adopt RES. 99.353, APPROVING THE AMENDED NEAR SOUTHSIDE COMMERCIAL URBAN REVITALIZATION PLAN. Moved and seconded that the ordinance amending City Code Title 1, entitled "Administration," Chapter 5, entitled "Mayor and City Council," to change the compensation for City Council Members to comply with the policy established by Ordinance 97-3804, be given first vote for consideration. Moved and seconded that the ordinance amending Title 14, Chapter 3, Article B entitled "Project Specific Tap -On Fees" to require public notice in accordance with Iowa Code Section 384.38(3) and to eliminate the requirement that notice of the public hearing be sent by ordinary mail to owners of record of real property within the benefited area, be given second vote for consideration. The Mayor declared the motion carried. Z ,qa I i1i.,l/►ti(,(.�� (3'r i �/� ply q 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. 99-3904, AMENDING TITLE 8. POLICE, CHAPTER 6, ENTITLED "PERSONS UNDER EIGHTEEN YEARS OF AGE," SECTION 1, ENTITLED "SALE TO AND/OR POSSESSION OF TOBACCO PRODUCTS AND CIGARETTES: UNDERAGE PERSONS," SUBSECTION B, "EMPLOYEE EDUCATION CIGARETTE SALES," TO ELIMINATE THE REQUIREMENT THAI' EMPLOYEES SIGN AN AFFIDAVIT AND ADD A REQUIREMENT THAT BUSINESS/RETAILERS ENSURE THAT THEIR EMPLOYEES ARE EDUCATED ABOUT THE PROHIBITION ON SALES TO MINORS, be voted on for final passage at this lime. 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 adopt ORD. 99.3905, 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 FAIR HOUSING AMENDMENTSACT OF 1989. oved and seconded 99-354M PROVIDING COOPERATION WITH OTHER GOVERNMENTAL UNITS IN THE CREATION AND OPERATION OF THE SERVICE DELIVERY AREA 10 CONSORTIUM AND AUTHORIZING THE MAYOR TO SIGN; AND THE CITY CLERK TO ATTEST AN AGREEMENT ESTABLISHING A REGION 10 CHIEF ELECTED OFFICIAL BOARD AND ADOPTING AN INTERGOVERNMENTAL' COOPERATION AGREEMENT OF SUCH BOARD. Moved and seconded to adopt RES. I 99-365, AUTHORIZING THE MAYOR TO j SIGN AND THE CITY CLERK TO ATTEST THE EMPLOYMENT AGREEMENT BETWEEN THE CITY OF IOWA CITY AND ELEANOR M. DILKES, CITY ATTORNEY, AND - AUTHORIZING THE MAYOR TO SIGN AND THE CITY ATTORNEY TO ATTEST THE EMPLOYMENT AGREEMENT BETWEEN THE CITY OF IOWA CITY AND MARIAN K. KARR, CITY CLERK. Moved and seconded to appoint Kathleen J­,,, 328 Reno St., to the- Riverfront and Natural Areas Comm. to fill -an unexpired term ending September 1, 2000. The Mayor declared the motion carried. The Mayor noted the previously- announced vacancies: Public Art Advisory • Comm. - one vacancy to fill an unexpired term in addition to a three-year tern ending January 1, 2003. This appointment will -be i made October 19. The Mayor noted the current � vacancies: ed. of Appeals -one vacancy to fill a five-year term for a Building Design Professional ending December 31, 2004. Sr. Center Comm. - two vacancies to fill three. year terms ending December 31, 2002_ Bel. of Adjustment - one vacancy to fill a five-year term ending January 1, 2005. Human Rights Comm, P&R Comm. - two vacancies to fill ( four-year terms ending January 1, 2004. These a ppointmants will be made November 23 Moved and seconded to adjourn 8:55 The .'_ p.m. Mayor declared the motion carried. A more complete description of CouncilActivities is on file in the Office of - the City Clerk. .. s/Ernest W. Lehman, Mayor ./Marian K. Karr, City Clerk 34439 October 26, 1999 I i1i.,l/►ti(,(.�� (3'r i �/� ply q Printer's fv(e $ CERTIFICATE OF PUBLICATION STATE OI' IOWA, ,Johnson Country, ss: THE IOWA CITY PRESS -CITIZEN FED. Il) N 42-0:330670 1, — Ma1;t;aret RIDS, beim duly Swm-li, say Lhat I ani Ole Iti clerk of, the IOWA (_'ITY PRESS -CITIZEN, a nowspaper published in said county, and thal a notice, a printed copy Of which is hereto at.tachcfl, leas puhlished in said paper Ltitllo ), tilt the ! i'ollt,lvin, (late(s)t s L_Lal ('ltrl: Sllhs(-rih('tl )tied In in'fur(' Ill(, i t his /d;I.V t''t 1 \tttal'1' Public A. TVEDTE f'1;! L1t GOMMI SSION EXPIRES �-�^-NUVEAI6ER 13. lit)t OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the Cit Clerk's Office, 356.5040. The cost of publishing the following proceed- ings and claims is $86.33. Cumulative cost for 'this calendar year for said publication Is '$11,340.31. OFFICIAL COUNCIL ACTIONS - 10/19/99 Iowa City City Council, regular meeting, 7:00 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry, Vanderhoef. Absent: None. The Mayor proclaimed October 25 as "Change Your Clock, Change Your Battery Day," Sparky from the Iowa City Fire Department accepted. The Mayor presented the Outstanding Student Citizenship Awards to Shimek Elementary students: Bryant Robertson, Solon Christensen-Szalanski, and AnnaBeth McNabb, Moved and seconded that the following items and recommendations in the Consent Calendar bo received, or approved, and/or adopted as amended: Minutes of Boards and Commissions: Animal Control Advisory Etd., - August 26, Historic Preservation ;Comm. - August 12. P&R Comm.1 - September 8. P&Z Comm. - October 7. Permit Motions and Resolutions as Recommended by the City Clerk: Class C Liquor Permit for the Quo Bar, 211 Iowa Ave. Class 8 Beer Permit for Godfather's Pizza, 531 Hwy 1 West. Class C Beer Permit for DeliMart p1, 525 Hwy 1 West, Class C Liquor License for The Pressbox, 1920 Keokuk St. RES, 99.356, ISSUE CIGARETTE PERMIT. RES. 99-357, ISSUE DANCING PERMITS. Motions: Accept abstract for the Iowa City Primary Election held October 5, 1999. Resolutions: RES. 99-358, ACCEPTING THE WORK FOR THE WOOLF AVENUE BRIDGE RECONSTRUCTION PROJECT. RES. 99-359, ACCEPTING THE WORK FOR THE SANITARY SEWER, STORM SEWER, WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR GREEN MOUNTAIN MEADOW, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. Correspondence: Mark and Christine Russell regarding crosswalk on Friendship Street. Robert Burns (Iowa City IHA II Senior Housing Limited Partnership) regarding proposed Lot 53 Walden Hills Urban Revitalization Plan. Steve Grismore regarding Jazz Festival. JCCOG Traffic Engineering Planner: Additional Two -Hour Parking Meter on the 200 Block of North Clinton Street; Addition of One 10 -Hour Parking' Meter an the 100 Block of E Market Street; Modification of Loading Zone on W. Prentiss Street. The Mayor declared the motion carried. Gary Sanders, appeared encouraging) Council to form a citizen committee to look into liquor license issues in the downtown area. The Mayor stated Council has agreed to schedule the matter for discussion at their November 8 work session. Steve Kanner, 2315 E. Washington, acknowledged City 'Ally. Dilkes in participating in the Run For The Schools; and concerning Council's discussion of the transportation center, stated his desire to not include more parking spaces into it and encourage alternate means of transportation and explore a bigger financial commitment from Greyhound to utilize the space. Moved and seconded that the .ordinance amending Title 14, Chapter 6, Zoning, to amend the provisions relating to home occupations, be given second vote for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Title 14, Chapter 6, Zoning, to allow public utilities in commercial and industrial zones, be given second vote for consideration. The Mayor declared the motion carried Moved and seconded to adopt RES. 99.360, APPROVING THE PRELIMINARY PLAT OF WILD PRAIRIE ESTATES - PART THREE, IOWA CITY, IOWA. A public hearing was held on a resolution approving plans,. specifications, form of contract, and estimate of cost for the construction of the Iowa City Water Facility Improvements, Division I: Water Treatment Plant, Division 2: Well Houses. ftnoV.� of io/,glQq Moved and seconded to adopt RES. 99.361, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA CITY WATER FACILITY IMPROVEMENTS, DIVISION 1: WATER TREATMENT PLANT, DIVISION 2: WELL HOUSES, 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 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 seeoncP consideration and vote be waived and the' ORD. 99-3906, AMENDING CITY CODE TITLE 1, ENTITLED 'ADMINISTRATION,' CHAPTER: 5, ENTITLED 'MAYOR AND CITY COUNCIL," TO CHANGE THE COMPENSATION FOR CITY COUNCIL MEMBERS TO COMPLY WITH THE POLICY ESTABLISHED BY ORDINANCE 97- 3804, be voted on for final passage at this time. Affirmative roll call vote unanimous, 7/0, all Council Members present. 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 adopt ORD. 99.3907, AMENDING TITLE 14, ENTITLED "UNIFIED DEVELOPMENT CODE," CHAPTER 3, ENTITLED "CITY UTILITIES," ARTICLE B, ENTITLED "PROJECT SPECIFIC TAP -ON FEES" TO REQUIRE PUBLIC NOTICE AND HEARING AS REQUIRED BY STATE -LAW AND TO ELIMINATE THE REQUIREMENT THAT NOTICE BE SENT BY ORDINARY MAIL TO OWNERS OF RECORD OF REAL PROPERTY WITHIN THE BENEFITED AREA. Moved and seconded to adopt RES. 99-362, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE IOWA DEPARTMENT OF TRANSPORTATION, AND A SIDE AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE UNIVERSITY OF IOWA FOR CONSTRUCTION OF THE HIGHWAY 6 PEDESTRIAN BRIDGE OVERPASS PROJECT (STP -U -3715(14)-70-52j. Moved and seconded to adopt RES, 99.363, APPROVING THE DESIGN OF THE EXTERIOR TO THE WHITEWAY 2000 PROJECT AT 210/212 S. CLINTON STREET. Neumann Monson architect Tim Schroeder present for discussion. The Mayor noted the Previously. announced vacancies: Bd. of Appeals - one vacancy to fill a five-year term for a Building Design Professional ending December 31, 2004. Sr. Center Comm. - two vacancies to fill three-year terms ending December 31, 2002. Bd. of Adjustment - one vacancy to fill a five-year term ending January 1, 2005. Human Rights Comm. - three vacancies to fill three-year terms ending January 1, 2003. P&R Comm. - two vacancies to fill four-year terms ending January 1, 2004. Appointments will be made November 23. Moved and seconded to appoint Sandra Hudson, 782 Westside Dr., to the Public Art Advisory Comm. to fill an unexpired term in addition to a three-year tern ending January 1, 2003. The Mayor declared the motion carried. Moved and seconded to ,accept correspondence from Mark Ginsberg. The Mayor declared the motion carried. Moved and seconded to adjourn 8:10 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/Ernest W. Lehman, Mayor SiMarian K. Karr, City Clerk 34640 November 2, 1999 Printer's fee $ AJ- oZ 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 e2 2 day of ,f (7 G1 A.D. 19 ars Public a JAMES A. TVEDTE '• r"';J 'Y COMh11SSION EXPIRES '� NOVEMBER 73. 2007 g OFFICIAL PUBLICATION Subject to change as finalized by the City kn Clerk. For a final official copy, contact the City Clerk's office at 356.5043. The cost of publishing the following proceed - Inge and claims Is $15.52. Cumulative cost for this calendar year for said publication Is $11,355.63. OFFICIAL COUNCIL ACTIONS - 11/8199 Iowa City City .Council, special meeting, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry. Vanderhoef. Absent: None. 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 declared the motion .carried and adjourned Into executive session. Moved and seconded to adjourn the special meeting 6:40 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. slErnest W. Lehman, Mayor s/Marian K. Karr, City Clerk 34310 November 18, 1999 c ►TJ Printer's fee $ '6CiQ 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 clate(s): C 7 Legal Clerk Subscribed and sworn to before me this day of A.D. i9 Ciei No ublic JAMES A. TV! DTE L!4 l:Ct!1M1115511:r: i 'll:l: ti OFFICIAL PL, 3LICATION 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 $1,037.90. Cumulative cost for this calendar year for said publication is $12,393.73. OFFICIAL COUNCIL ACTIONS - 1119/99 Iowa City City Council, special meeting, 7:00 p.m. of the Civic Center. Mayor] Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry, Vanderhoef. Absent: None. The Pdayor presented the Awards of Excellence to -State Championships to City High Boys Cross Country Team, Coach Jayme I Shay and team members accepted. and to I City High Girls Cross Country Team, Coach Tom Mittman and team members accepted. The Mayor presented the Outstanding Student Citizenship Awards to Irving B. .Weber. Elementary students: Ali Brookhart, Ryan Charbon, Kristin Schwab. Moved and seconded that the following items and recommendations in the Consent Calendar,be received, or approved, and/or adopted asamended: Approval,. of Official Council Actions for the special meeting of October. 72,. and the regular meeting of, October 19, as published, subject to corrections,,. as recommended by the City Clark - Mi nutes lerk.Minutes of Boards and :Commissions: Bd.. of Adjustment - October 13. Housing and Community Development Comm. - September 16. Airport Comm. - September 9. Human Rights Comm. - August 24, September. 28.. Telecommunications Comm. - August 23, October 4; P"R -, Comm. - October 13.; P&Z Comm' - October. - 21. Public An Advisory Comm. 7 July 8, August 5, August 17,.: August. 23, September 16, October 14. PCRB.r October 12. Approve payment of $300 for a one-year organizational membership for the PCRB in,. the ,National Association for Civilian, Oversight of Law Enforcement INACOLE). .Permit Motions and Resolutions as Recommended by the City Clerk: Class C Beer- Permit for Eagle. Food Center #157, 600N. Dodge St. Class 8 Wine Permit for Eagle Food Center #157, 600 N. Dodge St. Class C Beer Permit for Faraway Stores, Inc. #950, 2530 Westwinds Dr. Class B Wine Permit for Faraway Stores, Inc. #950, 2530 . Westwinds Dr. Class C Beer Permit i for Kirkwood Hawkeye.Convenience, 300 Kirkwood,Ave. Class C Beer .,Permit for ExpresStop,. 2545 N. Dodge St. Special . Class C Liquor License for India Caf6, 227 E. Washington St.. RES. 99-364, ISSUE; CIGARETTE PERMIT. Motions: Approve disbursements in the amount of S12,176,066.05 forthe period of September 1 through September 30, 1999, as recommended by the Finance Director subject, to audit. Resolutions:.. RES. 99-365, - ACCEPTING* THE WORK. FOR THE CONSTRUCTION OF THE 1999 HIGHWAY, TURN LANE IMPROVEMENT PROJECT. RES. 99- 366, ACCEPTING :THE WORK FOR THE,. SANITARY SEWER, STORM SEWER, WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR WALNUT RIDGE - PART SIX, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 99-367, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING A PROMISSORY NOTE AND A MORTGAGE ,FOR THE PROPERTY LOCATED AT 755 OAKLAND AVENUE, IOWA CITY, ,IOWA. RES. 99-368.. AUTHORIZING THE MAYOR TO SIGN. AND, THE CITY CLERK TO .ATTEST THE,RELEASE OF A LIEN REGARDING A MORTGAGE FOR THE PROPERTY ;LOCATED AT 242 MAGOWAN AVENUE, .IOWA CITY, IOWA. RES. 99-369, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING TWO RENTAL REHABILITATION LIENS FOR THE PROPERTY LOCATED AT 817 IOWA AVENUE,. IOWA CITY, IOWA. RES. 99-370, AUTHORIZING THE MAYOR TO SIGN .AND THE CITY CLERK TO ATTEST: THE RELEASE OF A LIEN REGARDING i A RENTAL REHABILITATION LIEN FOR THE PROPERTY:- LOCATED; AT 815 IOWA AVENUE, IOWA, CITY, IOWA. RES. 99-371, AUTHORIZING'THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST,..A :,t SUBORDINATION AGREEMENT. BETWEEN THE CITY OF IOWA CITY AND MERCANTILE BANK, IOWA CITY, IOWA,FOR PROPERTY LOCATED. AT. 1551 DICKENSON LANE, IOWA CITY, IOWA. RES. 99- 372„FIXING THE. TIME ,AND PLACE FOR RECEIPT • OF BIDS AND DIRECTING THE CITY, CLERK TO PUBLISH. ADVERTISEMENTS FOR BIDS FOR CONSTRUCTION OF THE IOWA CITY WATER FACILITY IMPROVEMENTS, . •DIVISION 1: WATER TREATMENT. PLANT, DIVISION 2: WELL HOUSES. . Setting Public Hearings: RES. 99-373,.SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM, OF. CONTRACT, AND.ESTIMATE OF: COST FOR THE. CONSTRUCTION OFi CONTRACT -3 -;SOUTH PLANT IMPROVEMENTS, WASTEWATER, TREATMENT •AND COLLECTION FACILITY IMPROVEMENTS PROJECT,' DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. RES. 99-374, SETTING A PUBLIC HEARING FOR DECEMBER 7 ON INTENT TO CONTINUE WITH A PUBLIC IMPROVEMENT PROJECT AND TO ACQUIRE PROPERTY RIGHTS FOR THE LONGFELLOW-TWAIN PEDESTRIAN -- TUNNEL PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE DOCUMENTATION ON FILE FOR PUBLIC INSPECTION. SETTING A PUBLIC HEARING FOR NOVEMER 23 ON IOWA CITY'S CONSOLIDATED PLAN FOR 2001.2006 (A.K.A. CITY STEPS). SETTING A PUBLIC HEARING FOR DECEMBER 7 ON AN ORDINANCE AMENDING TITLE 14, CHAPTER 3, ENTITLED "CITY UTILITIES" OF THE CITY CODE OF IOWA CITY, IOWA, BY ADOPTING A NEW SECTION 14.38.5 ENTITLED "PROJECT SPECIFIC TAP -ON FEE FOR THE NORTHWEST SANITARY SEWER PROJECT, PHASE IL" SETTING A , PUBLIC HEARING FOR DECEMBER 7: ON AN ORDINANCE AMENDING TITLE 14, CHAPTER 3, ENTITLED "CITY UTILITIES' OF THE CITY CODE Or IOWA CITY, IOWA, BY ADOPTING A NEW SECTION 14-3B.6 ENTITLED 'PROJECT SPECIFIC TAP -ON FEE FOR THE SOUTH SYCAMORE SANITARY TRUNK SEWER PROJECT." SETTING A PUBLIC HEARING FOR DECEMBER 7 ON AN ORDINANCE AMENDING TITLE 14, CHAPTER 3, ENTITLED "CITY UTILITIES" OF THE CITY CODE OF IOWA CITY, IOWA., BY ADOPTING A NEW SECTION 14.38-7 ENTITLED "PROJECT SPECIFIC TAP -ON FEE FOR THE 1996 HIGHLANDER LIFT STATION, FORCE MAIN AND TRUNK SEWER PROJECT." SETTING A PUBLIC HEARING FOR DECEMBER 7 ON AN ORDINANCE AMENDING TITLE 14, -CHAPTER 3, ENTITLED "CITY UTILITIES' OF THE CITY CODE OF IOWA CITY, IOWA, BY ADOPTING A NEW SECTION 14-38.8 ENTITLED 'PROJECT SPECIFIC TAP -ON FEE FOR THE SCOTT BOULEVALRD TRUNK SEWER PROJECT." Correspondence: Ellen Sweet regarding Iowa City weed law. Jim and Amy Cramer regarding dear. Jamie L. Achrazoglou regarding traffic. Bud and Betty. Louis regarding driveway. Laurence Fuortes regarding Englert Theater. Warren Tunwell regarding Englert Theater. Judy Minor regarding Englert Theater. Mr. and Mrs. Ferman Milster regarding safety concern at Mormon Trek and Cameron Way. The Mayor declared the motion carried. Bud Louis, 500 Foster Rd., appeared regarding reconsideration of the closing of his driveway which was part of a signed conditional zoning agreement. Dennis Keitel, stated that Troop #218 Boy Scouts were attending the City Council meeting working on their community and citizenship merit badge. Moved and seconded to adopt ORD. 99-3908, AMENDING CITY CODE TITLE 14, CHAPTER 6, "ZONING", ARTICLE M, ENTITLED "ACCESSORY USES" AND "BUILDINGS", AND ARTICLE V, ENTITLED "MINOR MODIFICATIONS PROCEDURES", TO AMEND THE CONDITIONS RELATED TO HOME OCCUPATION USES, AND TO ALLOW ONE -RESIDENT EMPLOYEE FOR A HOME OCCUPATION USE. Moved and seconded to adopt ORD. 99.3909, AMENDING CITY CODE TITLE 14, CHAPTER 6, ENTITLED "ZONING," ARTCILE B, ENTITLED "DEFINITIONS," ARTICLE E, ENTITLED 'COMMERCIAL AND BUSINESS ZONES,' AND ARTICLE H, ENTITLED "INDUSTRIAL ZONES" TO ALLOW UTILITY SUBSTATION FACILITIES IN COMMERCIAL AND INDUSTRIAL ZONES. Moved and seconded to defer indefinitely o ,and approving the final plat of Galway Hills Subdivision, Part Six, a 4.82 -acre, 13 -lot residential subdivision located west of Melrose Avenue at the end of Kearney Lane. The Mayor declared the motion carried. Moved and seconded to adopt RES. 99-375, APPROVING FINAL PLAT OF VILLAGE GREEN, PART XVII, IOWA CITY, IOWA. Moved and seconded to defer the following resolutions to November 23: Be. a resolution approving a final plat of Windsor Ridge, Part Ten; 6f. a resolution approving a final plat of Windsor Ridge, Part Eleven; 6g. a 'resolution approving a final plat of Windsor Ridge, Part Twelve; 6h. a resolution approving a final plat of Windsor Ridge, Part Thirteen; 6i. a resolution approving a final plat of Windsor Ridge, Part Fourteen. The Mayor declared the motion carried. Moved and seconded to adopt RES. 99-376, APPROVING THE DESIGN OF THE EXTERIOR TO THE COURT-LINN PROJECT q 1I/y1 q 1 Moved and seconded to adopt RES. 99-381, AMENDING THE BUDGETED POSITIONS IN THE COMMUNITY DEVELOPMENT DIVISION OF THE PLANNING AND COMMUNITY DEVELOPMENT DEPARTMENT AND THE AFSCME PAY PLAN BY DELETING ONE HOUSING REHAB OFFICER POSITION AND ADDING ONE HOUSING REHAB SPECIALIST POSITION. Moved and seconded to adopt RES. 99.382, RATIFYING SETTLEMENT OF PENDING LITIGATION. The Mayor noted the previously - announced vacancies: Ed. of Appeals - one vacancy to fill a five-year term for a Building Design Professional ending December 31, 2004. Sr. Center Comm. - two vacancies to fill three-year terms ending December 31, 2002. Bd. of Adjustment - one vacancy to fill a five-year term ending January 1, 2005. Human Rights Comm. - three vacancies to fill three-year terms ending January 1, 2003. P&R Comm. - two vacancies to fill four-year terms ending January 1, 2004. Appointments will be made November 23. Moved and seconded by adjourn 7:50 p.m, The Mayor declared the motion carried. A more complete description of Council activities and disbursements is on file in the office of the City Clerk and Finance Department. '- s/Ernest W. Lehman, Mayor SIMarian K. Karr, City Clerk COUNCIL LISTING SEPTEMEER 30, 1999 VENDOR NAME FUND: GENERAL FUND ISI, ave. WASH G oar 3COM ADAM'S MARK HOT ADJUSTING JOURNAL ENTRY ADVANCED ELECTRICAL SERVICES AERO RENTAL . AERO RENTAL INC 'AIR COOLED ENGINE SERVICES AIRPORT N. COMMERCIAL - SEP AIRPORT SUBSIDY - SEP AKERS, CHRIS AL MEBUS 428263 ALLTEL ALTERNATIVE MED AM BEST CO AM INST OF ARCH AMA SEMINARS AMERICAN LAW IN AMERICAN LIBRARY ASSOCIATION AMERICAN SOCIETY ON AGING AM AS INC. AMOCO STATION I ANDREW ROCCA 428294 ANIMAL CONTROL ANIMAL CONTROL B/26 ANIMAL CONTROL 9/2 ' ANN COUGH-IVERSON ARNMRK UNIFORM SERVICES INC ARBOR PRO ARCH PAGING ARGEE TRANSPORT CO ARMBRUST, JAMES ARS MICROGRAPHICS B DALTON BOOKSELLER BAKER L TAYLOR BOOKS BAKER 6 TAYLOR CONI'. BAKER 6 TAYLOR ENTERTAINMENT 'ALL, BRIAN BANKERS ADVERTISING Co. BARKER JAMES BARRON MOTOR SUPPLY BARTLEY LAW OFFICE BATTERY PATROL BEAR -N- BALLOONS BEASLEY JOHN E BEE LINE PRODUCTS CORPORATION BELDON AVE 307 - LOS BELVEDERE HOTEL BEN FRANKLIN BEST BUY 0 BEST BUY 0 BEST WESTERN HO BIG 10 UNIVERSITY TOWING BIG TEN BIG TEN RENTALS INC BILLL YNOR PAINTING BILL'S PLUMBING e LACK Br1RB BLUE MOON SATELLITES BOOK NO SE INC BOOKS ON TAPE BRADY, .NIKE BRIAN ROHR 429878 BRIGHT EYES BUSHY TAILS BRILLANCE/SOOKCASSETTE SALES BROKEN ARROW BROWN, SARA ST PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC IT PUBLIX OFFIC ST PUBLIX OFFIC BT PUBLIX OFFIC ST PUBLIX OFFIC BT PUBLIX OFFIC ST PUBLIX OFFIC BUDGET RENT -A -C BUDGETED TRANSFERS AJE BUSH C L DEVELOPMENT C W ASSOCIATES CARILLO, MARTIN 6 IRMA AMOUNT DESCRIPTION 200.72 LAUNDRY SERVICE -20.00 REBATE -COMPUTER EQP 601.32 TRAVEL 14,615.37 AUG CELLULAR 657.41 REP OF ELECTRIC/PLBG 3.17.61 EQUIPMENT RENTAL 74.50 CITY SPONSORED EVENT 601.24 FIRE ARMS SUPPLIES 9,140.00 TO 37410 5,333.33 TO 46110 146.98 UNIFORM ALLOWANCE 29.00 ILEA 99.03 WIRELESS PHONE SERV. 68.65 REFERENCE MATERIAL 177.90 PRINT/REFERENCE 59.00 REGISTRATION 179.00 REGISTRATION 795.00 REGISTRATION 76.50BOOKS (CAT./REF.) 195.00 DUES A MEMBERSHIPS 903.84 HEATING FUEL/GAS 17.90 GASOLINE 186.00 PENSACOLA -10.00 RESALE FOOD -30.00 RESALE FOOD --RES LE FOOD -56.00 TRAVEL REIMB 1,628.94LAUNDRY SERVICE 31,737.50 TREE TRIM/REMOVAL 53.30 PACIN.. -359.60 SIGNAL DAMAGE 42.75 FICA 4,5.0.00 MICRO -COMP. SOFTWARE 9.52 PRINT REFERENCE 1.247.30 BOOKS (CAT./CTR.) 951.49 BOOKS (CAT./CIR.) 317.93 NON-FICTION VIDEO 52.48 SAFETY SHOES 860.50 MISC. SUPPLIF-5 -31.00 RECORDING FEE 71.60 COMMERCIAL FEED -41.00 RECORDING FEES 90.72 MISC. SUPPLIES 156.00 CITY SPONSORED EVENT -197.00 RECORDING„ FEE 223.20 RENTALS -.50POSTAGE/HANDLING 800.75 TRAVEL 11.39 MINOR OFF EQUIP -50.75 - MINOR OFF EQUIP�URN uRN 225.68 MINOR OFF EQUIP/FURN 129.82 TRAVEL 47.00 TOWING 48.00 PRIUVREFERENCE 1,904.46 CITY SPONSORED EVENT 2,650.00 OFFICE FURNITURE 51.96 REP OF ELECTRIC/PLBG -4.09 AUG LIFE INS 285.00 CITY SPONSORED EVENT 315.06 BOOKS (CAT./CIR.) 172.00 FICTION ON TAPE 100.00 SAFETY SHOES 150.00 NEW YORK 35.00VETERINARY SERVICE 4a.98 FICTION ON TAPE 55.99 REGISTRATION 52.40 FILM 99.22 OFFICE SUPPL ES 89.70 OFFICE SUPPLIES 269.74 OFFICE SUPPLIES 70.18 OFFICE SUPPLIES 54.77OFFICE SUPPLIES 60.56 OFFICE SUPPLIES 306.G0 OFFICE SUPPLIES 26.48 OFFICE SUPPLIES 414.70 OcFICE SUPPLIES 27.12 TRAVEL 3,395. 82 ➢ISAB. INS. -17.50 PURCHASES FOR RESALE -160.00 ASPHALT PATCH 29.96 PRINT/REFERENCE 3 37.50 NON -CONTRACTEE IMPR. AT 338-398 LINN STREET. Moved and seconded to adopt RES. '`�•'�. 99-377, APPROVING THE DESIGN OF THE EXTERIOR TO THE QUIZNO'S PROJECT IN OLD CAPITOL MALL AT THE CLINTON AND ' COLLEGE STREET ENTRANCE. Moved and seconded to adopt RES. 99-378, APPROVING A PURCHASE AGREEMENT BETWEEN THE CITY OF IOWA CITY AND OLIN L. LLOYD FOR A 20.78 ACRE PARCEL OF REAL ESTATE TO BE < USED BY THE CITY AS A PUBLIC WORK SITE AND A .10 ACRE PARCEL OF RIGHT-OF- WAY ALL ADJACENT TO GILBERT STREET AND SOUTH OF NAPOLEON PARK. Movad and seconded to adopt RES. 99-379, AUTHORIZING CITY MANAGER TO EXECUTE INDEMNITY AGREEMENTS FOR POLICE AND FIRE TRAINING ON PRIVATE PROPERTY. _ - r Moved and seconded to adopt RES. • 99-380, RESCINDING THE 1997 COMMERCIAL DRIVER'S LICENSE SUBSTANCE ABUSE PREVENTION PROGRAM FOR DRUGS AND ALCOHOL AND ESTABLISHING A NEW COMMERCIAL DRIVER'S LICENSE SUBSTANCE ABUSE PREVENTION PROGRAM. q 1I/y1 q 1 Moved and seconded to adopt RES. 99-381, AMENDING THE BUDGETED POSITIONS IN THE COMMUNITY DEVELOPMENT DIVISION OF THE PLANNING AND COMMUNITY DEVELOPMENT DEPARTMENT AND THE AFSCME PAY PLAN BY DELETING ONE HOUSING REHAB OFFICER POSITION AND ADDING ONE HOUSING REHAB SPECIALIST POSITION. Moved and seconded to adopt RES. 99.382, RATIFYING SETTLEMENT OF PENDING LITIGATION. The Mayor noted the previously - announced vacancies: Ed. of Appeals - one vacancy to fill a five-year term for a Building Design Professional ending December 31, 2004. Sr. Center Comm. - two vacancies to fill three-year terms ending December 31, 2002. Bd. of Adjustment - one vacancy to fill a five-year term ending January 1, 2005. Human Rights Comm. - three vacancies to fill three-year terms ending January 1, 2003. P&R Comm. - two vacancies to fill four-year terms ending January 1, 2004. Appointments will be made November 23. Moved and seconded by adjourn 7:50 p.m, The Mayor declared the motion carried. A more complete description of Council activities and disbursements is on file in the office of the City Clerk and Finance Department. '- s/Ernest W. Lehman, Mayor SIMarian K. Karr, City Clerk COUNCIL LISTING SEPTEMEER 30, 1999 VENDOR NAME FUND: GENERAL FUND ISI, ave. WASH G oar 3COM ADAM'S MARK HOT ADJUSTING JOURNAL ENTRY ADVANCED ELECTRICAL SERVICES AERO RENTAL . AERO RENTAL INC 'AIR COOLED ENGINE SERVICES AIRPORT N. COMMERCIAL - SEP AIRPORT SUBSIDY - SEP AKERS, CHRIS AL MEBUS 428263 ALLTEL ALTERNATIVE MED AM BEST CO AM INST OF ARCH AMA SEMINARS AMERICAN LAW IN AMERICAN LIBRARY ASSOCIATION AMERICAN SOCIETY ON AGING AM AS INC. AMOCO STATION I ANDREW ROCCA 428294 ANIMAL CONTROL ANIMAL CONTROL B/26 ANIMAL CONTROL 9/2 ' ANN COUGH-IVERSON ARNMRK UNIFORM SERVICES INC ARBOR PRO ARCH PAGING ARGEE TRANSPORT CO ARMBRUST, JAMES ARS MICROGRAPHICS B DALTON BOOKSELLER BAKER L TAYLOR BOOKS BAKER 6 TAYLOR CONI'. BAKER 6 TAYLOR ENTERTAINMENT 'ALL, BRIAN BANKERS ADVERTISING Co. BARKER JAMES BARRON MOTOR SUPPLY BARTLEY LAW OFFICE BATTERY PATROL BEAR -N- BALLOONS BEASLEY JOHN E BEE LINE PRODUCTS CORPORATION BELDON AVE 307 - LOS BELVEDERE HOTEL BEN FRANKLIN BEST BUY 0 BEST BUY 0 BEST WESTERN HO BIG 10 UNIVERSITY TOWING BIG TEN BIG TEN RENTALS INC BILLL YNOR PAINTING BILL'S PLUMBING e LACK Br1RB BLUE MOON SATELLITES BOOK NO SE INC BOOKS ON TAPE BRADY, .NIKE BRIAN ROHR 429878 BRIGHT EYES BUSHY TAILS BRILLANCE/SOOKCASSETTE SALES BROKEN ARROW BROWN, SARA ST PUBLIX OFFIC BT PUBLIX OFFIC BT PUBLIX OFFIC IT PUBLIX OFFIC ST PUBLIX OFFIC BT PUBLIX OFFIC ST PUBLIX OFFIC BT PUBLIX OFFIC ST PUBLIX OFFIC BUDGET RENT -A -C BUDGETED TRANSFERS AJE BUSH C L DEVELOPMENT C W ASSOCIATES CARILLO, MARTIN 6 IRMA AMOUNT DESCRIPTION 200.72 LAUNDRY SERVICE -20.00 REBATE -COMPUTER EQP 601.32 TRAVEL 14,615.37 AUG CELLULAR 657.41 REP OF ELECTRIC/PLBG 3.17.61 EQUIPMENT RENTAL 74.50 CITY SPONSORED EVENT 601.24 FIRE ARMS SUPPLIES 9,140.00 TO 37410 5,333.33 TO 46110 146.98 UNIFORM ALLOWANCE 29.00 ILEA 99.03 WIRELESS PHONE SERV. 68.65 REFERENCE MATERIAL 177.90 PRINT/REFERENCE 59.00 REGISTRATION 179.00 REGISTRATION 795.00 REGISTRATION 76.50BOOKS (CAT./REF.) 195.00 DUES A MEMBERSHIPS 903.84 HEATING FUEL/GAS 17.90 GASOLINE 186.00 PENSACOLA -10.00 RESALE FOOD -30.00 RESALE FOOD --RES LE FOOD -56.00 TRAVEL REIMB 1,628.94LAUNDRY SERVICE 31,737.50 TREE TRIM/REMOVAL 53.30 PACIN.. -359.60 SIGNAL DAMAGE 42.75 FICA 4,5.0.00 MICRO -COMP. SOFTWARE 9.52 PRINT REFERENCE 1.247.30 BOOKS (CAT./CTR.) 951.49 BOOKS (CAT./CIR.) 317.93 NON-FICTION VIDEO 52.48 SAFETY SHOES 860.50 MISC. SUPPLIF-5 -31.00 RECORDING FEE 71.60 COMMERCIAL FEED -41.00 RECORDING FEES 90.72 MISC. SUPPLIES 156.00 CITY SPONSORED EVENT -197.00 RECORDING„ FEE 223.20 RENTALS -.50POSTAGE/HANDLING 800.75 TRAVEL 11.39 MINOR OFF EQUIP -50.75 - MINOR OFF EQUIP�URN uRN 225.68 MINOR OFF EQUIP/FURN 129.82 TRAVEL 47.00 TOWING 48.00 PRIUVREFERENCE 1,904.46 CITY SPONSORED EVENT 2,650.00 OFFICE FURNITURE 51.96 REP OF ELECTRIC/PLBG -4.09 AUG LIFE INS 285.00 CITY SPONSORED EVENT 315.06 BOOKS (CAT./CIR.) 172.00 FICTION ON TAPE 100.00 SAFETY SHOES 150.00 NEW YORK 35.00VETERINARY SERVICE 4a.98 FICTION ON TAPE 55.99 REGISTRATION 52.40 FILM 99.22 OFFICE SUPPL ES 89.70 OFFICE SUPPLIES 269.74 OFFICE SUPPLIES 70.18 OFFICE SUPPLIES 54.77OFFICE SUPPLIES 60.56 OFFICE SUPPLIES 306.G0 OFFICE SUPPLIES 26.48 OFFICE SUPPLIES 414.70 OcFICE SUPPLIES 27.12 TRAVEL 3,395. 82 ➢ISAB. INS. -17.50 PURCHASES FOR RESALE -160.00 ASPHALT PATCH 29.96 PRINT/REFERENCE 3 37.50 NON -CONTRACTEE IMPR. CARPENTER UNIFORM CAR PENIER UNIFORM COMPANY CBT COMPANIES CCH INCORPORATED COWGOVERNMENT CO. GOVERNMENT CO. GOVERNMENT CDW GOVERNMENT CEDAR RAPIDS GAZETTE, INC. CEMETERY EXPANSION - SEP CENTER FOR CONFERENCES CENTRAL IA DIST CENTRAL IOWA DISTRIBUTING INC CENTRAL STATES AIRGAS CHIVERS NORTH AMERICA CHRIS AKERS 429786 CITA / KIRKWOOD FIRE SCHOOL CITY ELECTRIC SUPPLY, INC. CITY OF IOWA ' CITY OF IOWA CITY CITY PARK STAGE - SEP CIVIC CENTER - OTHER - SEP CLERICAL RECAP CLOROX PRODUCTS COCA-COLA BTLC OF MID -AMERICA COLLAGE VIDEO COMMUNICATIONS ENGINEERING CO. COMMUNITY NEWS COMPACT DISC WORLD COMPAQ CONSOLIDATED MANAGEMENT CONTRACTOR'S TOOL 6 SUPPLY CO. CONVENTION 6 VISITORS BUREAU COOK APPRAISAL COUNTRY CLUB COFFEE COUNTRY KTCHEN4 CRESCENT ELECTRIC SUPPLY CO. CREST -HUGHES INFORMATION TECH CRIMSON MULTIMEDIA CRUISE JOAN CRYSTAL CLEAR CU MEDIA SERV D CUD FOODS D. A.R.C. IOWA DAN'DO S OVERHEAD ORS 6 MORE DANCE OF IOWA DANIEL SCOTT 420299 DAWKA DANKEMER EQ 2 DANKO EMERGENCY EQUIPMENT CO DAYDREAMS DELTA 0047 DEM CO INC OR N ISE CASSIDY 426773 DEPT OF GENERAL SERVICES DEPT OF THE INTERIOR, USGS DES MOINES REGISTER DICK BLICK ' DICK BLICKB00 4 DICK BLI CK800 4 DICK GRELL DICTAPHONE D CORPORATION DUINSTY STORYTELLING EAST CENTRAL REGIONAL LIBRARY EASTERN IOWA CASH EASTERN IOWA LIGHT A POWER EASTERN IOWA SUPPLY INC EBSCO SUBSCRIPTION SERVICES ECS, INC. EH RHARDT, PAM ELECTRONIC ENGINEERING C014PMY ENTENMANN-ROVIN CO. ENTRE INFORMATION SYSTEMS FACETS MULTIMEDIA INC FEDERAL EXPRESS CORP. FESLER'S, INC. FICA FIN 6 FEATHER FIN 6 FEATHER, INC. FIRE FINDINGS FIREGEAR. INC FIREGUARD, L.L.C. FIRST CHOICE FORT N. STEVE FREDPRYOR/CAREE 'BEE M,W LOCK 6 ALARM, INC. FRONWEIN 0 FROHWEIN 0 FROHWEIN 0 FROHWEIN 0 PH NWEIN OFFICE PLUS _ FUEL MART FUN ALNCALL.INC SE SUBSCRIPTIONS G 1G DALE RESEARCH INC GASS, ROBERT GAZETTE GIERKE-ROBINSON CO. GILPIN PAINT S GLASS, INC. GIS COMPUTER PEG - SEP ♦. GLENN PAULEY GGODFELLOW PRIMING INC GRAFFITI THEATRE GRANT WOOD ELEMENTARY SCHOOL GRAPHIC PRINTING GRAPHIC IC PRINTING 6 DESIGNS GRAPHIC RESOURCES INC GREAT AMERICAN MARINE GREENERY DESIGN GREENERY DESIGNS GREG TINNES 429887 GRISWOLD, EMILY ANN HAMAN WELDING MANS EN ASPHALT HAPPY JOE'S PIZZA HART, DOUG HARTFORD LIFE INSURA 1 fMRVARD MANAGEMENT UPDATE RAVEREAMP, MIKE HAKEYE FIRE 6 SAFETY CO NAWW KEYE LUMBER CO.. INC. HAWKEYE MEDICAL SUPPLY, INC. ' I A KEYE PEST CONTROL, INC. NAWKEYE STATE FIRE SAFETY HAWKEYE WELD S REPAIR HOC BUSINESS FORMS CO. HEARTLAND INN 1 HEINZ ROAD MINI STORAGE HENRY LOUIS, INC. HIGHBRIWE COMPANY HIGHSMt'TH Co INC HIS HOLIDAY INNS 51 HOLLAND PHILLIP HOPE HEALTH LET HOSPICE MEMORIAL FROM GE - SEP HOTSY CLEANING SYSTEMS, INC. 1.501.75 UNIFORM CLOTHING 5]1,45UNIFORM CLOTHING 121.86 PAPER STOCK 174,00 PRINT/REFERENCE 15.73 MISC. SUPPLIES 686.19 PRINTERS -117.00 MISC. COMP. HARDWARE 80.78 MISC. COMP. HARDWARE 409.30 EMPLOYMENT ADS 1.446.36 TO 38130 150.00 REGISTRATION 88.72 SANITATION SUPP. 90.00 SANITATION SUPP. 1,053.96 SAFETY CLOTHING 72.58FICTION ON TAPE 114.00ILEA 40.00 REG ISTRATION 1.0G 6.79 ELECTR ICAC SUPPLIES 11.797.01 LANDFILL PYMT 85030 6,956,52 TO 38635 2.148.11 TO 38750 52,941.76 PAYROLL 10 -SEP -99 -190.00 REBATE 104.48FIRST AID/SAFETY SUP 40.90NON-FICTION VIDEO 5,008.50EQUIPMENT RENTAL 40.50 ADVF-RTISING 1.565.65COMPACT DISC 850.00 EDP MONITORS/DISPLAY 577.77 REGISTRATION 512.39 LUMBERALARDWARE 33,454.75 COINENTION BUREAU 3.000.00 CONSULTANT SERVICES ]3.SOC OFFEE SUPPLIES 41.93MEALS (NON -TRAVEL) 1 30 .00 ELECTRICAL SUPPLIES 179,59 MICROFILM ]24.49 MULTI -MEDIA -164.00 PRO RDI!IG FEE 51.75 MISC. SUPPLIES 19.95REFERENCE MATERIAL 45.46FOOD 900.00 MISC. SUPPLIES ]7.25REP L MAINT. TO BLDG 50.00CITY SPONSORED EVENT 300.00 AMES 344.41MISC COMM EQUIP. REP 52.68TOOLS S MINOR EQUIP. 7.008.05 MISC. SUPPLIES 402.95 BOOKS (CAT./CIR.) 295.00 TRAVEL 806.34 MISC PROCESSING SUPP 345.00 KANSAS CITY 2,704,00 BOOKS) 5,027,00 ENGINEERING SERVICES 1.133.90 EM PLAYMENT ADS 108.62 GRAPHIC SUPPLIES 126.34 GRAPHIC SUPPLIES 10.74 BOOKS, MAG.. NEWSMP -113.75ASPHALT PATCH 19,960 .00 OTHER OPER. EQUIP. 864.00 OTHER PROF. SERVICES 11.50 FICTION ON TAPE 95.00 REGISTRATION 75.00 REGISTRATION 115.12 ELECTRICITY CHARGES 243.00 BLDG. 6 CONST. SUPP. 11.59 PRINT/CIRCULATING 57].35 AUDIO VISUAL SUPP. 444.00 MISC. SUPPLIES 37.40PAGING 1]3.60 CLOTHING 4, ACCESS. 22,314.76 MICRO -COMP. SOFTWARE 391.55 NON-FICTION VIDEO 267.25 COURIERS 354.37 MISC. SUPPLIES 61,450.42 CITY CONTRIBUTION 42.96 �tI SC. SUPPLIES 699.98 TOOLS 375.00 REGISTRATION 964.51 SAFETY CLOTHING 1,097.48 SAFETY CLOTHING 397.54SANITATION SUPP. 70.39 UNIFORM ALLOWANCE ]8.00 RE CI STRIATION 5,586.86REP 6 MAINT. TO BLDG 40.19OFFICE SUPPLIES 6D.68OFFICE SUPPLIES 62.90 MISC. PERIPHERALS 14.20 OFFICE SUPPLIES 5,656.28 MISC PROCESSING SUPP 13.00TRAVEL 21.00PRINT/CIRCULATING 119.96 MINOR OFF EQUIP/FURN 688.65 PRINT/REFERENCE 21.9] MISC. SUPPLIES 236.00 PRINT/REFERENCE 300.02 BLDG. 6 CONST. SUPP. 93.56 PAINT 6 SUPPLIES 4 82 .65 TO 38350 -5.45 1XXL SWEATSHIRT 132.74 OUTSIDE PRINTING 150.00 CIT'! SPONSORED EVENT 50.00 CITY SPONSORED EVENT 1.027.30CITY SPONSORED EVENT 95.60 CITY SPONSORED EVENT 1.015.20 OUTSIDEPRINTING 3,265.00 OTHER OPER. EQUIP. 92.25 PLANT CARE 1 05 .00 N'JRSEPY SERVICES 2 10 .00 NEW YORK 26.70WITNESS Fee 1 00 .00 MINOR EQUIP. REPAIR 3,300.00 ASPHALT 22.83 FOOD 127.64 UNIFORM ALLOWANCE 180.75 LIFE INSURANCE 99.00SUBSCRIPTIONS 150.00 CITY SPONSORED EVENT 79.00 FIRE EXT. 6 REFILLS 1,399.60 BLDG. 6 CONST. SUPP. 819.07 FIRST AID SUPP. 40.00 BLDG. PEST CONTROL 195.00 REGISTRATION 226.52 BLDG. s CONST. SUPP. 776.75 OUTSIDE PRINTING 72.79MANAGEMENT SERVICES • 225.00 BUILDING RENTAL 35.15FILM 18.78LIBRARY MATER. REP. 48.58 MISC PROCESSING SUPP 1 G 0.73 C CARD FEES 411.64 TRAVEL .108.14 STREET SIGN DAMAGES 458.02 EDUC./TRAINING SUPP. 10,200.60TO 38985 130.40 MINOR EQUIP. REPAIR N HY-VEE FOOD STORE 81 HY-VEE FOOD STORE 82 N Y -VEE FOOD STORE 83 HYVEE-IOHA CITY RYVEE - IOWA CITY IACPPO, INC. [AI IDEA ART IBM CORP ICEO ICMA ICIM - RT - 401 ICON IKON OFFICE SOLUTIONS INGRAM LIBRARY SERVICES INSTRUCTIONAL VIDEO INC INT ASSN CNF OF INTERFIRE INTERNATIONAL ASSOC. OF FIRE IFITERSTATE CHEMICAL CO., INC. INTOXIMETERS. INC. I05 CAPITAL IOWA AMATEUR SOFTBALL ASSOC. IOWA ASSOC OF LEGAL ASSISTANTS IOWA ASSOC. OF SENIOR CENTERS IOWA COOK L SUPPLY CO IOWA CITY AREA CHAMBER OF IOWA CITY AREA DEVELOPMENT IOWA CITY LANDS IOWA CITY MOTOR SPORTS IOWA CITY MOTORSPORTS IOWA CITY NOON LIONS CLUB IOWA CITY PETTY CASH IOWA CITY PRESS CITIZEN 428240 IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA CITY REPROGRAPHICS IOWACOMMUNICATIONS NETWORK IOWA FIRE EQUIPMENT IOWA HI ON SCHOOL ATHLETIC IOWA INTERNAL AFFAIRS LOWA LEAGUE OF CITIES IOWA MEDICAL WASTE REDUCTION IOWA ONE CALL IOWA PAINT MANUFACTURING CO. IOWA PAPER 6 CHEMICAL IOWA PARK AND RECREATION ASSOC IOWA POLICE EXECUTIVE FORUM IOWA STATE BANK 6 TRUST IOWA STATE BAR ASSOC. IPERS IPRA ISB J 6 L TIM £ Co. J 6 R SUPPLY, INC J. P. GASWAY CO., INC. JCCOG-ADMINISTRATION - SEP JCCOG-HUNAN SERVICES - SEP JEFF MASON JEMS JENN, STEVE - JENNINGS, KAREN JO CO ADMIN JO -ANN FABRICS JOHN SMALLWOOD JOHN SMALLWOOD JOHNSON COUNTY DEPT OF PUBLIC JOHNSON COUNTY EMERGENCY JOHNSON COUNTY INFORMATION JOHNSON COUNTY RECORDER JOHNSON COUNTY SHERIFF JOHNSON COUNTY TREASURER JOSEPH MIZELLE JOURNAL ENTRY JOURNAL VOUCHER JT SEMINARS, INC. J JUST COMPENSATION INC. K 6D MAULING KANPRODUCTS, INC. KEL-WELCO DISTR., INC. KINGS MATERIAL KIRKWOOD COMMUNITY COLLEGE RMART 0 KO BROTHERS L. L. TELLING CO.. INC. IAB ONE INC. LADCOINC LALLA. VICKI LARRY'S WINDOW SERVICE LAW ENFORCEMENT INTERNET INTEL" LEN CH 6 CILEK LEEDOM 6 CILEK LENOCH 6 CILEK LEN ON & CILEK LEN CH 6 CILEK LES OCH 6 CILEK :RUE VALUE LEH IS SYSTEM OF IOWA, INC. LIBRARY COMPUTER REPL RE - SEP LIBRARY CORP LICRARY EQUIP REPL RESER - SEP LIPPOLD, KATHY LTTLEPORT CITY OF M AS AUTOMOTIVE MARIAN KARR MARIN, CARRIE A. MARY MCCHRISTY 429855 MCCABE EQUIPMENT, INC. MCCOMAS-LACINA CONST. CO. MENARDS MENARDS IOWA CI MENARDS IOWA CI MENARDS 10HA CI MENARDS IOWA Cl MENARDS LONA Cl MENARDS IOWA Cl MERCURY MARINE MERCY HOSPITAL MERCY MEDICAL CENTER MERIT ELECTRIC, LTD. MICHAELMORAN 429863 MIDAMF.R ICNN ENERGY MIDAMERICAN ENERGY- MID NERGY• I MDWEST TAPE EXCHANGE MLLER DISTRIBUTORS, INC. MISC CITY STAFF MISCO COMPUTER M,OEN MARC B MOORE. DANIEL NO RAN, MICHAEL MPC NEWSPAPERS MR. COOL SNO-CONES MR. KISTOA HUSTAD MR. RICHARD BLOESCH MS. MARIE VON HERREN MT. VERNON CONSTRUCTION WULAC, JIM 2,314.]0 FOOp 335. 1ZFOpD 2.IBRECREATIONAL SUPP. 19.80CITY SPONSORED EVENT 50.00CITY SPONSORED EVENT 15.00 DUES 6 MEMBERSHIPS 204.30 PAPER SUPPLIES 262.08 MISC COMM EQUIP. REP 994.30 BOOK(S) 809.00 SUBSCRIPTIONS 625.00 SUPPLEMENTAL RET. 225.00 ADVERTISING 623.10 MISC COMM EQUIP. REP 9,632.04 BOOKS (CAT./CIR.) 170.45 NON -FI CII ON VIDEO 240.00 REGISTRATION 19.90 MIB C. COMP. HARDWARE 95.00 DUES 6 MEMBERSHIPS 3BB-80WATER/SEWAGE CHEM. 250.93 MINDft EQUIP. REP MAT EN 594.00 EQUIPMT RENTAL 548.26 RECREATIONAL EQUIP. 75.00 REGISTRATION 60.00 DUES 6 MEMBERSHIPS 4,595.70 MAGNETIC MEDIA 10.00 REGISTRATION 250.00 VIDEO RECORDING TAPE 47,94 MISC. SUPPLIES 19.95 GREASE 6 OIL 475.00 OTHER VEH. EQUIP. 31.00 CITY SPONSORED EVENT 555.69 8/13 REIMB S COOK .IS 4.30IMPOUNDED VEHICLES 3,609.91 ADVERTISING 13,286.95 CONCRETE 23.40 OUTSIDE PRINTING 762.11 INTERNET FEES 154.15 FIRE EXT. 6 REFILLS 4.25 PRINT/REFERENCE 70.00 REGISTRATION -125.00 REGISTRATION 30.00 TECHNICAL SERVICES 179.20IOWA ONE CALL 466.68 PAINT 6 SUPPLIES 1,110.43 OFFICE EQUIP. REPAIR 150.00 REGISTRATION 75.00 REGISTRATION 520.00 MINOR OFF EOUIP/FURN 103.00 BOOK(S) 40,984.90 CITY CONTRIBUTION 271.00 REGISTRATION 621.5 9 ACH FEES 652.45 OTHER OPER. EQUIP. 615.00 MISC. SUPPLIES 20.03 PAPER STOCK 4,879.17 TO 55110 4.766.6] TO 55150 -9T,43 CONCRETE REPAIR 47.97 SUBSCRIPTIONS 16.00 CERTIFICATIONS 155.65 TRAVEL -51.95 BROCHURES FOR CTY F 8].93 MISC. SUPPLIES 199.00 TRAVEL 468.13 TRAVEL 355.50 REP 6 MAINT. TO BLDG 45,672.75 AID TO AGENCIES 15.00 DATA PROCESSING 605.]5 OUTSIDE PRINTING 24.00 SHERIFF FEE 770.13 EQUIPMENT SERVICE 10.00 COMPACT DISC 174,547.60 ASPHALT 142,627.99 AUG LONG DISTANCE -60.00 REGISTRATION -3.30 PURCHASES FOR RESALE 57.50 SUBSCRIPTIONS 2.550.00 EQUIPMENT SERVICE 56.46 LUMBER/HARDWARE 317.60 ASPHALT 72.00 PAINT 6 SUPPLIES 59.00 REGISTRATION 26.94 CITY SPONSORED EVENT 240.09 AUDIO VISUAL REP MAT 560.04ASPHALT 240.00 PHYSICALS 110.011 REP OF COOLING EQUIP 107.16 UNIFORM ALLOWANCE 325.00 REP 6 MAINT. TO BLDG 145.00 SUBSCRIPTIONS 10.67 PAINT A SUPPLIES 699.11 MISC. PERIPHERALS 91.73 ELECTRICAL SUPPLIES 18.23 MISC. SUPPLIES 11.77 PAINT 6 SUPPLIES 245.07, AG CHEMICALS 163.00 FINANCIAL SERV 6 CHG 2,083.33 TO 54960 2,993.00 MICRO -COMP. SOFTWARE 962.50 TO 54920 8.40 LONG DISTANCE SERV. -235.76 HOURS 50.00 MINOR EQUIP. REPAIR -25.00 DONATION -EMP RECOG 23.60 WITNESS FEE 104.20 W. DES MOINES 19.85 MINOR EQUIP. REP MAT 1,500.00 VEHICLE REPAIRS 3,886.22 BLDG. 6 CONST. SUP, 102.59 ELECTRICAL SUPPLIES 7,25 LUMBER/HARDWARE 62.79 LUMBER/HARDWARE 151.38 TOOLS 6 MINOR EQUIP. 6.13 LUMBER/HARDWARE 190.04 SANITATION EQUIP. 3,497.00 OTHER OPER. EQUIP. 1,846.46 MEDICAL SERVICE 75.00 REGISTRATION' 360.00 NON -CONTRACTED IMPR. 148.00 WAVERLY 6,305.34 .ELECTRICITY CHARGES 72,659.86 ELECTRICITY CHARGES 171.84 VIDEO RECORDINGS 1,177.24 FILM .74.00 DONATIONS - EMP REC 90.80 MISC EDP SUPPLIES -107.00 RECORDING FEES 124.95 UNIFORM ALLOWANCE 5,00 WITNESS FEE 518.17OUTSIDE PRINTING 85.00 FOOD 50.00 CITYSPONSORED EVENT 50,00 CITY SPONSORED EVENT 50.00 CITY SPONSORED EVENT 3,240.00 BUILDING IMPROVEMENT 45.90 INSTRUCTOR/OFFICIATE m 3 MULLER 2LIIPOLIC 6 1, EATING MUNICIPAL 162.86 REP OF ELECTRIC/PLBG POLICE 6 FIRE PENSIO N 6 69,8]1.19 CITY CONTRIBUTION V OF 1A. PAYMENT PROCESSING 4.90 PARKING N SANITATION NADA APPRAISAL 42.00 REFUSE COLL. CHARGES U OF. IA. VIDEO CENTER 11.50 FILM PROCESSING GVIDES NAGLE LUMBER CO. 100.00 PRINT/REFERENCE Po U. S. POST OFFICE - ACCT 163 1,000.00 BULK MAILING NANCY SEREDIICK 426116 479.]0 MISC. SUPPLIES 1,279.35 MINNEAPOLIS U.S. SUBSCRIPTION DEFT URAUL/MALL SER 6B.00 SUBSCRIPTIONS 105.50 MINOR EQUIP. REPAIR NATIONAL ARBOR DAY FOUNDATION 15.00 SVBSCRI PTIONS UM 25,711.72 CO -ROM REFERENCE NAT IOtIAL ASSOC. OF LEGAL ASSTS 99.00 DUES 6 MEMBERSHIPS UMI 7,728.00 MICROFORNS NATIONAL REGISTER PUBLISHING NATL ANIMAL COO 232.78 PRINT/REFERENCE 5 40 .00TRAVEL ADVANCE UNITED NATIONS PUBLICATIONS UNIV. ATHLETIC CLUB 19.30 PRINT/REFERENCE -76.00 RECORDING FEE NATL RECREATION 45.00 REGISTRATION UNIVERSITY CAMERA 459.11 FILM 14ELSON/WORD DIRECT 16.99 NON-FICTION VIDEO UNIVERSITY OF VERMONT 30.0D IMER-LIBRARY LOANS NEW HORIZON FS, INC. NEW PIONEER CO- 95.00 GRASS SEED 26.85 MEALS (NON -TRAVEL) UNVSTY CAMERA B UNVSTY CAMERA a 29.95 GRAPHIC SUPPLIES 41.85 MISC. SUPPLIES NICOLE FJELSTAO 929832 120.90 DEB MOINES USE 66.02 AUC ROES NJY1, - 807.50 ENGINEERING SERVICES US TREASURY -2.80 OVRPD FICA 2ND OTR NOBWSSTAR PUHLISZNC COM ST NORWEST E,. 10.00 LIBRARY MATER. REP. 450.00 ANNUAL PO BOX FEE US WEST DIRECT USPS 1829,6029p ]4.29 TELEPHONE DIRECTORY 1B. 45 POSTAGE ' NOTHNACLE,,TOM TOM 50.00 CITY SPONSORED EVENT IN4-MADISON 1,790.00 REOZ STRATION NRPA 22.95 BOOKS, MAG., NEWSPAP VAN METER CO. 215.01 RLECIRICAL SUPPLIES O'KEEFE ELEVATOR COMPANY INC 243.00 REP 6 MINT. TO BLDG VARIOUS CITY DEBTS 159.53 AUGUST LANDFILL CHCS ODORITE OF EASTERN IOWA OFFICE DEPOT 04 42.Op SANITATION SUPP. 29.97 'MISC. SUPPLIES VETERANS INFORMATION SERVICE VETERINARY CLINIC 12.00 PRINT/REFERENCE OFFICE DEPOT 94 266.98 MINOR OFF EQUIP/FURN VIROC INC 15.15 PRESCRIPTIONS, DRUGS OMB POLICE SUPP _ ORS CHELM FARM AND HOME 90 243.70 MISO. "SUPPLIES 161.9(1 MINOR EQUIP. REP MAT VISA VISION QUEST 394.20 OTHER FUR,N./EQUIP. 1,259.71 BOOKS ICAt./CIR .1 BBC O DRUG 17,01 FILM PROCESSING VRBAN FIRE PROTECTION, INC. 109.]3 AUDIO VISUAL REP FAT 110.00 REP OF ELECTRIC/PLBG PANTHER UNIFORMS INC PANTt1ER, DAVE 155.70 UNIFORM CLOTHING 150.00 CITY SPONSORED EVENT WA MART WAL MART 96.29 FILM PROCESSING PAPER WAREHOUSE 89.45 MIB C. SUPPLIES WAL MART 22,52 OFFICE SUPPLIES 18.72 FII14 PROCESSING PARK 6 PLAZA PRODUCTS INC 600.00 CONTRACTED IMPROV. WAL MART 20.82 FILM PROCESSING PROCESSING PAUL J SATCHELLER426759 PAUL 58.00 DES MOINES ILEA WAL MART 54.82 CITY SPONSORED EVENT B DISCOUNT PAUL B DISCOUNT 272. YO COMMERCIAL FEED 25.3] TMVEL W MART WAL MART 11.91 GRAPHIC SUPPLIES 13.98 FMP PROCESSING PAUL'S ]82.01 AC MATERIALS WAL MART 35.84 OFFI[E SUPPLIES - PAYROLL RECAP PC TRAINING 1,223,739.]5 PAYROLL 10 -SEP -99 693.00 Ct1ARGES WAL HART 168.95 FILM PROCESSING PEN INSULP, PROPERTY BEVEL - SEP 166.42 TO 38]65 HAL MART WAL HART STORE 01-1]21 30.46 MISC. SUPPLIES PET DEGREE '70.35 ANIMAL SUPPLIES WALDEI WOO BE PARK - SEP 442.12 RECREATIONAL SUPP. -3,70).65 TO 38910 PET MEMORIES PETERSON'S 125.00 TECHNICAL SERVICES FNEHR, ELI'LABETH 5.00 WITNEBB FEE - GUIDES PHIL'S BUILDING 58.92 -DINT/REFERENCE WEISS RATINGS INC ]6B. 95 PRINT/REFERENCE MATERIALS INC Pt10TOWORLD B 27.60 MtSC. BUPPLIEB 15.18 FILM PH CF-SSING WELCOME MOTORS WELLMNI PRODUCE CO -300.00 DEPOSIT FOR 9052 806.15 DEPOCOMMSIT FOR FEED PI NKY'S CUSTOM CAKES PLUMBERS 50.00 CITY SPONSORED EVENT WEST GROUP PAYMENT CTR. 1,002.79 BOOKS) SUPPLY CO. POLK COUNTY TENSION 1013.50 BL00. 6 CONST. SUPP. WEST t�[BER TY JAYCEES 75.00 TOOLS fi EQUIP. REIT. E% POOL TECH INC. 90.00 REGISTRATION 1],606.2] TOOLS 6 MINOR EQUIP. WEST PUBLISHING CO NEVER, JERRY L. 320.25 PRINT/REFERENCE 5.00 WITNESS FEE POSTER COMPLIAN PRATT ]92.25 BOOKS. MAO., NEWSPAP WHEELER PUBL 689.51 BOOKS (CAT./CIR.) AUDIO-VISUAL A VIDEO PREUCIL SCHOOL OF 97.99 GRAPHIC SUPPLIES WICKER, KEITH 5.00 WITNESS FEE MUSIC PRIME MEDIA 165.00 CITY SPONSORED EVENT WILSON LAWN SERVICE ]80.00 OTHER REPAIR & MAINT PRIME SOURCE CORPORATION PROGRESSIVE REHABILITATION 8.95 PRINT/REFERE.NCE 19,983.00 PRINTERS WINpSOR, BET){ WOOD. BOB 67.20 UNIFORM. ALLOWANCE 94.99 SAFETY SHOES - PROTASKEY, DEB 1,371.00 MEDICAL SERVICE 216.85 UNIFORM ALLOWANCE WORLDWIDE FIBER NETW WRIGHT WA:' -BAILERS -61.00 RECORDING FEE 1,025.00 MINOR EQUIP. REP MAT PUBLIC SPACE PLUS PURDY. JAY EDWARD 9].70 TOOLS 5.00 t4IT1lESS FEE ZEPHYR CC':ES I 18.90 OFFICE SUPPLIES PYRAMID SERVICE, INC. QUAALITYBOOK''INC 61.02 MINOR EQUIP. REP MAT 145.11 BOOKS (CAT./CIR.) GENERAL FUND FUND TOTAL .............. 2,572,743.95 QUALITY CARE QUALITY CARE - NATURE CARE CO 201.25 NURSERY SERVICES 68.05 EQUIPMENT SERVICE FVND:-CFP.'AL PROJECTS ' - QUALITY ENGRAVED SIGNS 109.61 CLOTHING 6 ACCESS. A b J ASSOCIATES R L POLK 6 CO 3,320.00 BOOKS) ACSG, INC. ],9]0.00 ENGINEERING SERVICES 23.994.02 R M DOCCS CO INC R. J. WTNKELPAKE42990J 3,079.)] REP OF COOLING EQUIP 44.00 DES MOINES ACTION SEWER 6 DRAIN SERVICES OTHER PROF, SERVICES 215.00 CONTRACTED IMPROV. H. M. CS CO., INC. 1,663.20 REPAIR OF STRUCTURE ADJUSTING JOURNAL ENTRY 432.27 AUC CELLUIM ` 1. RADIO SHACK 0 tUU9DpM HOUSE INC 9'1.96 MNtOR RADtD EQUIP. 39.06 FICTZ ON ON TAPE A£RZAL SERVICES INC. AERO RENTAL 12,164.86 OTHER PROF. SERVICES 203.75 TOOLS fi EQUIP. REM. RAY ALLEN/MAi1VF 79.95 AN ).MAL SUPPLIES AFFORDABLE ASBESTOS REMOVAL AGING 4.79].00 BUILDING IMPROVEMENT RAY ALLEtI/MANUF -69.95 ANIMAL SUPPLIES SERVICES ALL AMERICA] CONCRETE, 325.00 OFFICE FURNITURE RAY ALLEN/ RECREATION 69.95 ANSUPPLIES 229.28 BANK FEES INC. ALL IOWA CONTRACTING CO 426,570.00 CONTRACTEE IMPROV. ],017. J9 NON -CONTRACTED IMPR. RECREATZ ON CRFATIONS INC. 47.47 MINOR EQUIP. REP MAT AMPCO-CEDAR RAP APEX CONSTP.UCTION CO 16.00 TRAVEL REGENT NOOK CO INC RIO GRANGE SUPE ll.l7 BOOKS ICAs./CIR.) -21.00 TRAVEL ADVANCE INC ART - SEP 1, 50L.50 BUILDING IM PPO!'EtJEM 6.40].35 TO 36595 RIVER PRODUCTS CO. 944.58 ROCK BAKERS SQUARE 1 BLUE MOON SATELLITES 51.97 TRAVEL RM BOGUS CO INC ROBERT JEST 105.]5 REP OF HEATING EQUIP -81.19 1308 OAK REST REI MB BORETEK INC 260.00 RENTALS 1.600..00 OTHER REPAIR fi MAIM ROBERTS.INSOSTEVE 100.00 FIRST AIG/SAFETY SUP BRIAN CL, SHAUN BRIAN CLARK Pi LN ROH INSON D W COR -56.00 RECORDING FRES L ASSOCIATES BRIAN CURE AND ASSOCIATES 9,441.10 CONSULTANT SERVICES ROGER JENSEN 429840 ROYAL CHEMICAL 100.00 AM 529.64 SANITATION SUPP. BRW INC BUDGET RENT -A -C 40,041.813 ENGINEERING SERVICES 1,311.67 CONSULTANT SERVICES RUBBER STAMPS R US 1l.GO OFFICE SUPPLIES BUILDERS PLUMBING fi HEATING 221.32 TRAVEL ' RU PPERT OOUGLAS -57.00 RECORDING FEES CST COMM::E� 823.78 PLUMBING SUPPLIES 71.19 - • RYDER STUDENT TRANSPORTATION S 6 G MATT RIALS Sfi5 JOSSEYBASS/ 706.41 EDQIPMF.NT SERVICE 352.91 DIRT 62.90 BOOK ISI CITY OF IC::A CITY CIVIC CEI.TER -3RD FLOOR - SEP PAPER STOCK 98.78 WATER 14,956.79 TO 31170 SALVAGE BUILDING LEASE 700.00 REN JUL-DEC COLWELLS-UPPER 1,2,3,4 - SEP 305.71 TO 31190 SARAH HOLECEK 429821 58.30 W DES MOINES COLLECTOR WELLS - L.T. - SEP CONTRA CTOA-S TOOL 6 SUPPLY 31,896.]9 TO 31]00 SCHAL[A, WILLIAM SCOTT, DANIEL 5.00 WITNESS FEE 54.47TRAVEL CO. COOK APPRAISAL COOK, JOA NE 65.66 PLUMBING SUPPLIES 5,500.00 APPRAISAL SERVICES SEARS SECRETARY OF STAIG 81.90 REPAIR OF FURNISHING 120.00 NOTARY BONG M COURTST EXTENDED PHASE - SEP CRYSTAL CLEAR 2.687,50 CONSULTANT SERVICES 3.431.32 TO 34960 SEDLACEK, RALPH 100.00 SAFETY SHOES DAVIS, ROB EF.T 9.20 COFFEE BUPPLIEB SEP I.S. BILLINGS SHAY ELECTRIC 16,140.]2 I.S. DEV/T MINING 998.59 REP OF ELECTRIC/PLBG DECKER, ROBERT DOWNTOWN S' -ETSCAPE - SEP 370.00 CONSULTANT SERVICES 29.0] SAFETY CI.OTIIINC 910,74].10 TO 31970 TO BHIVER6, MEL SIMON 6 SCHUSTER INC 415.00 CITY SPONSORED EVENT 81.04 BOOKS )CAT./CIR.1 DRAKE. LOt: _. - --. � B, 1L70,00 SERVICES StOU% PHOTO 51.00 FILM DUBUQUE RD/ROCI{ESTER-PH2 - SEP 21],]60.91 TO ]1320 SMUCKERE INC 75.00 TOOLS 6 MINOR EQUIP. DUNBAR JO::EB PARTNERSHIP DYER, 7,163.00 CONSULTANT SERVICES • SR CENTER PARKING - SEP SOO.00 TO 41110 [BENE ?. OYER, KURT 20.353.00 LAND ACO.-ITION SR CNTR HVAC IMPRV #3151 - SEP 2. OBB.00 TO 45120 DYER, KURT AYB 1,050,00 LAND ACQUISITION S. SR CTR REPAY #38580 - SEP 731.00 TO 953211 E/W ARTER:A_ ACT TO DUBS - SEP 250.0(3 fA1Jp ACOUISITION- 317.842.51 TO ' �- SR CTR REPAY 38590 FY 96 - BEP ST. LUKE'S IIOSP.-CPC, GNip696 1,918.58 TO 45]20 450.00 REGISTRATION ESTATE OF :;:LLIAM C. ARN FEDERAL EXPRESS CORP. ]9980 7.00 RICHT-OF-WAY STAPLES 9626 24.]0 CITY SPONSORED EVENT FICA 213.40 COURIERS STAPLES #624 13.19 CITY SPONSORED EVENT FOSSE, Rl='ARO 3,633.53 CITY CONTRIHVTZON STAPLES, INC. ... STATE LIBRARY OF IOWA 36.49 PAPER STOCK 15.75 INTERNET FEES FRANKYS CABLE. EA:t:Y MACK: OAS M GABLE 51.96 TRAVEL 89.01 TRAVEL ' . - STEIN 6 PUCH, L.L.P. STEP BY STEP 563.50 ATTORNEY SERVICES 45.00 NOI-FICTION VIDEO GFI GENFARE 300.00 EASEMENT p4/RCFIASE 5,0(30.00 OTHER EDP WAROWARE t c STER'S AQVATIC SPORTS CENTER, STERLING CODIFIERS 160.00 TECHNICAL SERVICES 2,016.00 OUTSZ EE PRINTING CIERKE-ROHIN50N CO. 378.14 MISC. SUPPLIES - STEVE'S TYPEWRITER CO. 49.95 OFFICE SUPPLIES GOBEN, KEVIN 750.00 LAND ACQUISITION STRATE♦ DONALE 91.95 UNIFORM GOBEN, KEVIN AND GRAPHICSBY ASSOCIATES 14.150.00 LANA TBIERVI I STRATEGIES FOR SUBURBAN LZBMRY SYSTEM TIONALLOWANCE 300.00 REGISTRATION 5.06 INTER -LIBRARY LOANS GRAPHIC RESOURCES INC 1,495.76 OUTCONSULTANTIDEPSERVICES 1,115.27 OUTSIDE PRINTING TAPE COMPANY 356.06 VIDEO RECORDING TAPE tL1RTFORD LIFE 3NSUFA -102.53 LIFE INSURANCE TECHNIGRAPHICS 287.60 OUTSIDE PRIMING HAWKEYE LUMBEMJVTXR CO., INC. 230.85 LUMBEP./HARDWARE. - TENNANT CO. - 1.102.00 SANITATION SUPP. }LAWKEYE MJ1't NG AND STORAGE HENRY LOUIS, 511.00 LA.YO ACOVISITIOI: 1 TERPSICHORE SCHOOL OF DANCG. TERRA .50.00 CITY SPONSORED EVENT 19].00 AS CHEMICALS INC. HIGHWAY 1- SUNSET RIGHT - BEP 36.45 FILM PROCESSING 1,070.79 TO 34860 TERRY TRUER LOOD 928316 122.00 WAVER LY HLM DESIGN 1,317.61 ARCHITECTURAL SERV. THE RESCUE SOUR 373.40 TOOLS 6 MINOR EQUIP. HOWARD R. OBEEN CO. HWY G TURN AT FIRST 88,910.54 CONSULTANT SERVICES t THOMAS. SHE THOMPSON HEBLIBHING GROUP 18.15 SAFETY SHOES 339.00 DUES 6 MEMBERSHIPS -LEFT - BEP 3A P.IVER 'OWER DAM IMPR. - SEP 320.61 TO 04870 1,993.75 TO 31515 TNT MIN WD JANITORIAL 5.6]2.00 REP S MAINT. TO BLDG ZONA AVE. STREETSCAPE - SEP 50, 87].87 TO 3.4740 ��-'•-'f TO EMS FOR SK20 STEER LO - SEP 315.00 TO 62]00_ IOWA BRIDV:: 6 CULVERT, INC. 107,617.62 CONTRACTED IMPROV. - TORNADO SIREN LOAN REPAY - SEP TRAINERS GROUP, INC. 2.580.00 TO 95120 1, 098.50 SERVICES IOWA BRIEGCAN O CULVERT, INC. SH IOWA CITY PETTY CASH 22, 11,1 .49 CONTRACTEp IMPROV, 39.20 TRANSFER TAX ' TRANSIT LEVY - BEP TO41EM.ENT 156,650.1) TO 47110 IOWA CITY PROSY IOWA I'.EADY 194.93 LLCAL PUBLICATIONS TBZ IT SUBSIDY - SEP TREASURER STATE OF IOWA J], 33).]3 TO 47110 1,827.00 REGISTRATION CITY MIX. INC. IOWA CITY REPROGRAPHICS 2,922.75 CONCRETE 165.00 OUTSIDE PRINTING TREASURER, IOWA STATE UNIV. 50.00 BOOK (S) 1pEN5 2, ]38.2tl CITY CONTRIBUTION .. TREASURER, STATE OF IOWA -ILEA 320.00 REGISTRATION JOANNE M. CCOK, CONSULTANT JOHNSON COUNTY TY RECOR DEA 2.675.00 CG NSULTANT SERVICES) TRU-PRT COLOORSGRAPHICS 12,931.86 OUTSIDE PRIMING 270.80 AIR FARE JOHNSON COUNTY TREASURER 530.00 RECORDING FEES 36,824.00 _ TWA TWA 0157 227.60 AIR FARE PROPERTY TAX 1 U OFBVBINESS OFF 0 U OF IA. 4] WORKRSTNG TUDYFEES 241,0 WAGES V OF IA. CREDIT UNION 100.00 FHJANCIAL SERV 6 CNG m 3 JOURNAL ENTRY JOURNAL VOUCWER ' RENKO CONTRACTORS L. L. PELLING CO., INC. LANGMAN CSN ST'RUCTI ON, IIJC. LEFF, HAUPERT, TRA. 6 HILLMAN MAXWELL C,­,TRUC'IION CO, MAXWELL Co:",.RUCTIOI INC. MCCLURE ENGINEER TING COMPANY MCCOMAS-LACINA CONST. CO. MRDON, SUEPPEL 6 DOWNER PLC MET RO PAVERS MIDAMERMC ENERGY - "S CONSULTANTS, INC. M,COHE COtlSTRUCTION COMPANY N RVR CORRI WR/B'JAYSVIL - SEP Me, k;ONSON N", INC. NORTHWAY -LL & PUMP CO. ORSCHELN FARM AND HOME 90 OXFORD SUITES -C PARAGON CONSTRUCTORS, INC. PARK SH ELTEIN IMPROVEMEtNT - HER PARKS -CENTRAL MINT FACI - SEP PAYROLL RECAP PC TRA ININr: PIERCE KI UJ: ARCHITECTS 6 ASSOC POLICE OEI .::2ND FL -WR. SEP POLICE Wt,-- -NG AREA - SEP PUBLIC WOK]::. COMPLEX - SEP PUCC I N I A I'INET PUNDALL. TIM REGIONAL STORMWATER DETE - HER REYNOLDS, ,NC. RIVER PRODUCTS CO. RIVER ST. PAVING - SEP RIVER STREET PAVING - SEP S RIVER CORRIDOR SEWER - SEP S WASTEWATER PLANT -WATER - SEP S, SOCCER FIELDS - SEP SAND PIT "-VIP STATION - SEP SECURITY l.;aTMCT CO. SELZER-WEIMERITSCH CONST. CO. SEP I.S. 611-1 NGS SHAMROCK CONST. CO. SIIOEMA KER 6 IIAALAND PROF. SITE DEV-E•I:ASE II - SEP SITE DEVLL- DELL -PHASE I - SEP STANLEY C01::1ULTANTS INC STATE OF T -A T NMCOIJ TEXACO IN:' :268 TIDEMARK "-':PUTER SYSTEMS, INC TRAIL-HUK;._:Grell TO ST'UR - SEP TSCHIGO FU IE RXCAVATING U OF IA. PAYMENT PROCESSING VALUCON. 13NC. VAN WINKLE, -JACOB ENGINEERING VILLA FLORENCE VISION SOFTWARE, INC. WATER -111- IV -IA RIV/EM - SEP WATER TRMT I:ACILITY - SEP W MINER PAT SCHULL PFIFFNER ,EIINER, 1'AT7'SCI3ULL L PFIFFNER WESTMINS'TE!RD SANITARY - SEp WILLOW CREEK SANITARY - HER WILLOW CREEK TRAIL 96 W - SEP W INWW DRESSER YELLOW CAN YUCUIS, DONALD CAPITAL 1:!, .3F.CTS I-. TOTAL FUND: ENTERPRISE FUNDS 1992 CAPITAL LOAN NOTES - SEP 1992 REV REFUND E FINDING 96 GO - SEP 1991 REFUND 1986 REVENUE- SEP 1995 ABLE REV BONDS - HE 1996 TAXREVEII!!F. BOND ISSUE - SEP 1999 REVEtJ E BOND ISSUE - SEP 1999 REVENUE BONDS - SEP 6/97 REVENUE BOND ISSUE - SEP A 6 C MECHANICAL SERVICE A. Y. MCOONALD MFG. CO. AAA MECMNI CAL CONTRACTORS INC ADD SHEET AD.IUSTING JOURNAL ENTRY ADVANCE AUTO PA AERO RENTAL AERO RENTAL INC AERO RENTA:. INC - AFFORDABLE _:OFT WATER AIRGAS NO1tTH CENTRAL AIRTRAN 3321 ALBION ENVIRONMENTAL ALLIANCE. FOR COMMUNITY MEDIA ALLIED NATIONAL INC/TRW AM ROSE DLVELOPMENT CO AMER WATER WORK AMERICAN RACK/S AMGAS INC. APACHE HOSE s 8 ARAMARK -3 -ORM MARARK UN! 'OHM ARAHARK U`JIFORM ARAPARK UNIFORM ARAMARK UNIFORM SERVICES INC ARCH PAGI14G AUBRECUT CONSTRUCTION AUTO GLASS CENTER AVALON NETWORKS, INC. A BARRON MOTOR SU BARRON MOTOR SU IS RON MOICH SU BARRON MOTOR SU BARRON MOTOE SO BARRON MOTOR SU BAKRON MOTOR SU BEST BUY 0 BIG A AUTO BIG A AUTO BLUE MOON SATELLITES SLUM, RICHARD BOND ESCROW SORGENSON SALES INC BT PUBLIX OFFIC ST PUBLI% OFFTC BUDGETED TRANSFERS AJE BUS DOWNTOWN INTERCIIANGE - SEP CAROUSEL MINI STORAGE CENTRAL STATES AIRGAS CITY CARTON CO., INC. CITY ELECTRIC SUPPLY, INC. CITY OF IOWA CITY OF IOWA CITY J, 18].20 ASPHALT 1, .50.38 AUG LONG DISTANCE 121,125.72 CONTRACTED IMPROV. 83,115.]3 ASPHALT 424.313.28 CONTRACTED IMPROV. ],595.50 LAND ACQUI S ITIONI 25,508.01 CONTRACTED IMPROV. 1,•196.92 CONTRACTED IMPROV. 1,995.00 ENGINEERING SERVICES 396,971.50 BUILDIIJG IMPROVEMENT 115,9555.00 ATTORNEY SERVICES 14.14 CONTMOTED IMPROV. 7'1.90 ELECTRICITYCHARGES 4,06G.J3 CONSULTANT SERVICES 68,]02.15BUILDING IMPROVEMENT 1,610.83TO 31570 t4,47I.. ARCHITECTURAL SERV. 23.525.00ENGINEERING SERVICES 2,750.00NON-CONTRACTED IMPR. 35.98 MINOR EQUIP. REP MAT 526.18 TRAVEL 4,000.00 REPAIR OF STRUCTURE 8.82 TO 30652 63,620.00 TO 38570 4'],720.31 PAYROLL 10 -SLP -99 21.00CHARIES _ 5.740.00 ARCHITECTURAL SERV. 1,516.50 TO 38950 116.11 TO 30820 1,046.19 TO 38380 111.69 TRAVEL 670.32 OTHER PROF. SERVICES 3,567.31 TO 342')0 31,639.75 CONTRACTED IMPROV, 50.75 ROCK ]64,507.98 TO 34850 32,101.23 TO 34850 3],027.50 TO 33850 14,693.30 TO 31350 72,914.04 TO 18929 611.39 TO 31370 400.00 ABSTRACTS 111,729.02 BUILDING IMPROVEMEM 66.00 PC SUPPORT 1,950.00 CONTMLTED IMPROV. 16,1.17:40 CONSULTANT SERVICES 225.71 TO 11120 95,•350.91 TO "".: 36,447.50 ENGINEERING SERVICE! -32,507.65 SALE TAX REF -SR CTR 1,910.50 ENGINEERING SERVICE! 31.65 TRAVEL 513.27 MICRO -COMPUTER 957.21 TO 34710 375,593.68 COJITRACTED IMPROV. 12.00 LOCAL PHONE SERVICE ]0,200.60 BUILDING IMPROVEMEN] 312.50 ENGINEERING SERVICE' 2,144.15 TRAVEL 37,353.00 MICRO -COMPUTER 15.303.71 TO 31340 5,864.39 TO 31510 12,000.00 ENGINEERING SERVICES 13,632.80 ENGINEERING SERVICES 179,098AD TO 33550 140,994.]1 TO 33860 20,707.60 TO 34780 156.00 BUILDING IMPROVEMENT 1.938.00 EOUIPMENT SERVICE 302.66 TRAVEL 5.286.796.47 27.314.79 TO .11370 14,]07.92 TO 41360 287,96].65 TO 42350 36,419.69 TO 41380 115,698.96 TO 42360 40,712.92 TO 42380 47,372.92 TO •13120 64,351.Oi TO 42370 ]5.00 REP OF HEATING EQUIP 8.298.06 MISC. EQUIP REP MT 215.93 OFFICE EQUIP. REPAIR 110.50 ADVERTISING 2,049.97 AUG CELLULAR 19.17 PLUMBING SUPPLIES 595.33 TOOLS 6 EQUIP. RENT. 7,00 MINOR EQUIP. 100.130 TOOLS 6 EQUIP. RENT. 747.25 OTHER REPAIR A MAINT 57.12 FLUIDS GASES 6 OTHER 211.00 TRAVEL 10.8.3.00 TECHNICAL. SERVICES 500.00 DUES 6 MEMBERSHIPS 12.75 1'ECIUIICAL SERVICES 200.00 OTHERMA IN REPAIR 6 T 158.00 REFERENCE MATERIAL 2 U TECHNICAL SERVICES 580.47 HEATING FUEL/CAS '5.90 MISC. SUPPLIES 109.65 LAUNDRY SERVICE :01.16 L1%,HDRY SERVICE 12.1.72 LAUNDRY SERVICE 120.50 LAUNDRY SEP.VICE 1,']26.92 LAUNDRY SERVICE 'J 3 . 06 PAGING 6,000.00 CONTRACTED IMPROV. 79.27BUSES 9.00 INTERNET FEES .3,754.40 OVER PAYMENT REPUND 6.78 MISC. SUPPLIES 18. 6DMISC. SUPPLIES 980.30 BUSES 66.98 BUSES -3.20 MISC. SUPPLIES -8.10 BUSES 589.1] BUSES 219.99 MISC MINOR COMM. EQ 35.64 MINOR EQUIP. REP MA 19.51 MINOR EQUIP. REP MA' 65.00 RENTALS 20.98 MISC. SUPPLIES -16,012.50 REV BONDS 64.98 MISC. SUPPLIES 5.62 OFFICE SUPPLIES 12.90 OFFICE SUPPLIES 83.634.69 ADMIN. SERVICES 800.00 TO 36940 820.95 BUILDING RENTAL 555.94 LAB. CHEM. 6 SUPP. 1.145.60 0T ER WASTE DISPOSA3 88.99 ELECTRICAL SUPPLIESi 2,966.55 LANDFILL 11.637.49 SEWER i CQ � CLERICAL RECAP CLOROX PRODUCTS 1,393.12 PAYROLL 30 -SEP -99 CLOSURE/POST CLOSURE - BE -130.00 REBATE 1,094.53 M 32130 COMME;CIAL TOWEL SERVICE, INC. COMMUNt CATION 0 31.40 LAUNDRY SERVICE COMMUNICATIONS ENGINEERING CO. 19,00 BOOKS. MAG., NEXSPAF 1,091.60 CONVEY SAFETY P CONSUMERS COOPERATIVE SOCIETY BUILDING IMPROVEMEN] 130.81 FIRST AID SUPP, CONTINENTAL SAF CONTRA 'TOR'S TOOL S SUPPLY CO. 5,950.82 DESEL FUEL 262.1GIESE FRST AID/SAFETY SUE CONTRACTORS TOO CONTRACTORS T00 200.06 MISC. EQUIP REP MAT 57.32 MINOR EQUIP. CONTRACTORS TOO 53.60 TOOLS 6 MINOR EQUIP. CONTRACTORS TOO 8.14 LUMBER/HARDWARE CONTRACTORS TOO CONTRACTORS TOO 8.05 PLUMBIUC SUPPLIES 93.00 MINOR EQUIP. CONTRACTORS TOO 39.86 MISC. SUPPLIES CONTRACTORS TOO 75.15 MINOR EQUIP. CONTRACTORS TOO CONTRACTORS TW 15.52 LUMBER/HARDWARE 3,72 MINOR EQUIP. COOK APPRAISAL 17.56 MINOR EQUIP. GDQKI c5 MORE 1,000.00 APPRAISAL SERVICES CORALVILLE FRAME 6 AXLE SERV.]5.00 19.50 ADVERTISING 'CORP HANGAR #37330 FROM - SEP BUSES 2,262.50 TO ]73]0 COUNCIL BLUFFS HATER WORKS CROWDED CwS1IT 290.00 REGI STRATION CULLIGM VETTERS INC 11.251MISC. SUPPLIES CUMMINS GREAT PLAINS DIESEL 7115. T 5 SAKIATION SUPP. CUSTOM HOSE 6 S DAN'S OVERHEAD DOORS 6 MORE GAVE SEYDEL 8 7.05 BUSES 89.65 BUSES 326.00 REP 6 PAINT. TO BLDG AVT OTN CORPOMTION 9,73 MISC. SUPPLIES EASTERN IA SUPP 1,3fiB.00 TOOLS 6 EQUIP. RENT. EASTERN IA SUPP 52.50 MINOR EQUIP. EASTERN lA SUPP EASTERN ±!. SUPP 18.09 MINOR EQUIP . REP MAT 28.65 MISC. SUPPLIES EASTERN :A SUPP 45.81 MISC. SUPPLIES EASTERN IOWA LIGHT & 36.50 MINOR EQUIP. STERN IOWA LIGHT 6 POWER -883.40 PATRONAGE DIVIDEND 10,482.88 T, INC. - MORENO-REIMBURSEM ELECTRICITY CHARGES 352.07 VIDEO RECORDING TAPE ELECTRIC MOTORS -290.54 96 CHECK #366080 ELECTRIC MOTORS 118.53 MINOR EQUIP. REP MAT EQUIP. REPL RESERVE -SEP 118.53 MINOR EQUIP. REP MAT 833.3] FAIRBANKS SCALES FEDERAL EXPRESS CORP. TO 48310 2.055.00 TECIN ICAL SERVICES FICA FREEMAN LOCK 6 798.50 COURIERS 35.363.21 CITY CONTRIBUTION FRI ZELL, CHARLOTTE J. 11.10 BLDG. 6 CONST. SUPP. FROHWEIN 0 GED. KONWRA PLUMBING 162.50 REV BONG INT 8.29 OFFICE SUPPLIES 1.713.15 CONTRACIED IMPROV. GERARD ELECTRIC, INC. CFS GENFARE 654.36 REP OF ELECTRIC/PLBG GIBSON, RICHARD 504.19 OUTSIDE PRINTING GILLIC CORPORATION 223,32 WATER UTILITY CHARGE GLOBAL ENGINEERING WCUMENTS 985.89 BUSES 49.10 SAFETY SHOES CMINGER GRAPHIC RESOURCES INC 32.95 TOOLS 6 MINOR EQUIP. MCH COMPANY ]64.00 OUTSIDE PRINTING MCH COMPANY MRTFORD LIFE INSURA 65.50 WB. CHEM. 6 SUPP. 203.25 IJ1D. SUPP. G EQUIP. MWKEYE LUMBER 3.92 LIFE INSURANCE HAHKEYE LUMBER 20.28 LUMBER/HARDWARE IIAWKEYE MEDICAL HAWKS YE MEDICAL 51.84 LUMBER/HARDWARE 63.00 LAB. CHEM. 6 SUPP. ' HAWKEYE WELD 6 78.32 IAB. CHEM. S SUPP. M2ARD WASTE RECYCLING F - SEP ES 20,273.01 TO 32240 HEk'Z APPRAISAL SERVICES HICKORY PARK kE 1,900.00 APPRAISAL SERVICES NIR/HMS PLAN - SEP 9.09 TRAVEL HIS COMPUTER LOAN / LF - SEP 565.51 TO ]21]0 2.931.51 TO 38]55 HYVEE-IOWA CITY HYVEE-IOWA CITY 29.70 MISC. SUPPLIES HYVEE-IOWA CITY 5.98 FILM PROCESSING IA PAPER CHEM 3.88 MISC. SUPPLIES IA PAPER 6 CHEM IA PAPER 6 CHEM 64.35 SANITATIOtJ SUPP, 139.28 SANITATION SUPP. PAPER 6 CHEM 71.01 SANITATION SUPP. IA IA PAPER 4 CHEM 120.74 SANITATION SUPP. INRESERVE - SEP 95.85 SANITATION SUPP, 14,166.67 TO 41330 IMPROVEMENT RESERVE - SEP 11,333.33 TO 4]310 INTERSTATE CHEMICAL CO., INC. IOWA AS 640.00 FLUORIDE SOCZATIOtI OF WATER IOWA AVENUE PARKING 1,100.79 DUES 6 MEMBERSHIPS RAMP - HER IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN 120,199,84 TO 36260 44.38 BOLTS FOR GATES IOWA CITY READY MI%, INC. 854.13 ADVERTISING 3.619.19 COtNCRETE ZONA DEPT OF NATURAL RESOURCES IOWA ONE CALL 47,531.51 STATE SURCHARGE IOWA PAPER 6 CHEMICAL 358.40 IOWA ONE CALL T OWA PUBLIC TRANSIT ASSOC. 211.38 SAY I TA TION SUI+P. 2,862.00 DUES 'TMEHBERSHI PS 1,111 21 Is. ISOSHO FALL CONFERENCE CITY CONTRIBUTION 382.13 ACH FEES J. P. CASWAY CO., INC. 375.00 REGISTRATION JCCOG SOLID I4ASTE DEPT - SEP356.00 PAPER 3.966.67 TO 55160 JOHNSON COUNTY SEATS JOHNSON COUNTY TREASURER 14']53'.9 AID TO AGENCIES JOURNAL ENTRY 5,119.00 PROPERTY TA% JOURNAL VOUCHER 19 8,613.38 AUG DIVISIONAL CERVI 50,819.32 JUDE MOSS JUOE MOSS 429864 AUG LONG STANCc -5.50 TRAVEL REIMIMS KAISER, ODUG 145.00 RENO KAR PRODUCTS, INC. - KEL-WELCO DISTR., INC. 7.00 CAR WASHES 289.05 MISC. SUPPLIES KEL-WELCO OF 10 69.28 SAFETY CLOTHING KEL-,SEGO OF IO KEL.WELCO OF I0 5.84 MISC. SUPPLIES 47.86 MINOR EQUIP. KELWELCO OF t0 6.34 MINOR E KIN O'S MATERIALS, INC. 10.99 MINOR EQUIP. K K CI KEITH BROTHERS OJ00 136:20 NON-MUTMCTED IMPR. 68SAFETY SHOES L. L. PELLING CO., INC. 72..22 OFFICE EQUIP. REPAIR LAB SAFETY SUPP LAD SAFETY SUPP 838.46 ASFICE 268.59 FIRST AID/SAFETY SUP SAFETY SUPP 118.52 FIRST AID/SAFETY SUP 1. LAB SAFETY SUPP 169.83 FIRST AID/SAFETY SUP LANDFILL GAS SYSTEM - SEP 119.42 FIRST AID/SAFETY SUP 46,195.11 TO [.FWDFILL LIFT STATION - SEP LARRY'S 32150 J, 000.00 TO 12270 WINDOW SERVICE LAWSON PRODUCTS 1,025.00 REP BLDG SUPP t.AWSON PRODUCTS 34.49 MISCA . 1E50 LAWSON PRODUCTS LAWSON PRODUCTS 30.11 MINOR E QUIP 52.03 MISC. SUPPLIES LEN CILEK 35.09 MISC. SUPPLIES A LENOCH CILEK TRUE VALUE 50.47 BLDG, 6 CONE'!'. SUPP, LEWIS SYSTEM Oe' IOWA, INC. 20.08 MISC. SUPPLIES LIBRARY CH 10 SUPPORT - SEP 407.16 FINANCIAL SERV 6 CHC J, 729.42 TO LIN BER TIRE EER LI NDER TIRE E.11CE 16]31 95.50 MINOR EQUIP. MC MASTER CARR 272.00 TIRE REPAIRS SIERTOM 152.76 TCOLS 6 MINOR EQUIP, IMEIARDS MENARDS 100.02 FIRS' AID/SAFETY SVP 185.82 MEt1ARD5 IOWA CI MISC. SUPPLIES 20.34 ELECTRICAL SUPPLIES CQ � I MENARDS IOWA CI MENARDS IOWA Cl MENARDS IOWA CI MENARDS IOWA Cl MENARDS 10WA CI MENARDS IOWA CI MENARDS IOWA Cl MEN.APm IOWA Cl MM4.1RDS IOWA CI MERCANTILE BANK, N.A. MIDAMERICAN ENERGY MIDNMERICAN ENERG Y . MILLIPORE CORP MMS CONSULTANTS, INC. MOHAWK MFG. b SUPPLY CO. MOOR'S SALVAGE b RECOVERY, INC 'M,OTION INDUSTRI MUELLER CO. MIN ICI PAL SUPPLY, INC. NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NASH, DAVE NATIONAL AUDIO/VIDEO SERVICE NATIONAL BEN INA NATIONAL SEMINA NEWARK ELECTRON NOGG CH E•4ICAL A NORTH BAY 'DC NORTH STAR PAIN NORTH STAR PAIN NORTH STAR PAIN NORTHE"I BALANCE b SCALE, INC. NOTT COMPANY INTRI JE1CT SYSTEMS INC O'KEEFE CLDVATOR COMPANY INC OR ION BUS INDUSTRIES INC ORSCHELtS FARM AND HOME 90 ORSCHF,LNS ORD ONE LtJS #90 0RSCHELt15 4490 ORSCHELtIS 190 ORSCHELNS 190 "5"0 IL CO., INC. PARK114C RAMP REPAIR/MAIN - SEP PAUL S D1DCOUNT PAUL S DISCOUNT PAUL S ❑ISCOUNT PAUL S DISCOUNT PAUL S DISCOUNT PAUL S DISCOUNT PAUL S Dr EC O'.'I PAUL S DISCO BUT PAUL S III SCWNT PAUL S DISCOUNT PAUL'S PAYP.OI,L RE^AP PC TRAINING PER MAR SECURITY SERVICES PfIELPS MAINTENANCE PLEASANT VALLEY NURSER', INC. PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMB ERG SUPPLYCO.' PREMIER SAFETY PRDDUCTS PYRAMID SERVICE PYRAMID SERVICE PYRAMID SERVICES, INC. R L POLK L CO R.V. HOPKINS, INC. RAD I Y, CORP, RES POND 57. TENS RE%CO EQUIPMENT. INC. RIVER PRODUCTS CO. RODNAN DRILL BI ROWEL L CHEMICAL CORP RUBBERMAID INC S a G MATERIALS E.B. T -HANGER 131310 - SEP S.T IfN"E 1]]•130 REPAY - SCP SADLER MACHINE CO SAFETY CHE4. INC. SAFETY -%E4 L:ORP. SCIILUMBERGER INDUSTRIES SCOTT. DANIEL SEARS ROEDUCK SEARS ROEBUCK SECURITY NATIONAL BANK SEELYE PLASTICS SEELYE PLASTICS SRI' I.S. BILLINGS SEWER MAIN PRUJ-ANNUAL - SEP SHAYGLED, 11C SOLID WASTED PEE SR CTR S:DI: LNNTR/CEILING - SEP STANLEY MAC TW STAPLES 9626 6Tn PLES 1626 STAPLES. INC. SURFACE SLATE T'RTMT PLANT - SEP TEST AMERICA. INC. THE PFISTER THE TOOL HOSPIT THOMAS SCIFNTIF ,FANSIT M -..ANE PROJ. 36 - SEP TRANSIT SUBSIDY - SEP TWA 0354 U OF IA. CREDIT UNION U OF IA. FACILITIES OFFICE U OF IA. HYGIENIC LABORATORY UNIVERSITY BOOK UNIVERSITY CAMERA UPS UTILITYEQ L3:PNENT CO. VALLEY CIST'RIBWION CORP VA.N METER CO. VAN METER 1NOUS VANWATERS L ROGERS. INC. VARIOUS CITY DEPTS VER PLOEG, STANLEY VESSCO, INC. VE- ER -S INC - CULLIGAN VILLAGE IFIN 3 VWR SCIENTIFIC• WAL MAQT WAL MART NAL MA R'1' WAL FIRT .ALMA WAL MART WAL FN RT WAN, FIRS STORE 01-1121 WATER ENVENNT F WESTRUM, LEAK DETECTION INC WOODS. TCM W'URTH U.S.A INC ENTERPRISE FUNDS FIND TOTAL 1.99 MISC. EQUIP REP MAT 46.18 MINOR EQUIP, 1.88LUMBER/HARDWARE 16.90 BLDG, 6 CONST. SUPP. 4.23 PLUMBING SUPPLIES 54.39 LUNGER/HARDWARE 139.00 MINOR EQUIP. -8.99 LUMBER/HARDWARE 1.24 _ELECTRICAL SUPPLIES 168.75 REV BOND INT -10,032.06 REFUND 48,021.]1 ELECTRICITY CHARGES 26600 LAB. SUPP. b EQUIP. 206..63CONTRACTED IMPROV. 168.06 BUSES 2,751.20 OTHER WASTE DISPOSAL 02.75 MINOR. EQUIP. REP FIAT 7,231.10 PURCHASES FOR RESALE 2.004.00BLDG. L CONST. SUPP. 9.24 BLDG, 6 CONST. SUPP. 8,99 MISC. SUPPLIES 13.86 BLDG. 6 CONST. SUPP. 71.49 SAFETY SHOES 10,50 MINOR EQUIP. REPAIR 69.00 REGISTRATION 49.95BOOK ISI 126.02BUSES :90.7] SANITATION SUPP. 191.00 LAN L0RD RENTS 102.00 AUTO b LIGHT TRUCK 1.49.75 MISC. SUPPLI F.S 106.25 MISC. SUPPLI EB 447.50 WD. CHEM. b SUPP. 124.29 PLUMBING SUPPLIES ],500.00 CONTRACTED IMPROV. 7,118.00 CONTRACTED IMPROV. 230.3] BUSES 26.99 TOOLS -26.91 GREASE 6 OIL 47.97PLUMBING SUPPLIES 10.98PLUMBING SUPPLIES 4,47 M121OR EQUIP. 42.47 GREASE b OIL 075.35 OTHER LUBRICANTS 21, 7.13.25 TO 36600 8.27GREASE 6 OIL 9.82PLUMBING SUPPLIES 3.16 PX, SIINC, SUPPLIES 25.05MISC. EQUIP REP MAT 9.71 MINOR EQUIP. 14.05 M15C. SUPPLIES 6.54 ACLU. L IMPROV. MAT. 55.93 BLDG. 6 CONST, SUPP. 51.86 FIRST AID/SAFETY SUP 9.96 SANITATION SUPP. 15,98 TOOLS 467,551.08 PAYROLL 10-SE1-99 231.00 CHARGES 912.70 REP b FAINT. TO BLOC 700.00 REPAIR OF STRUCTURE 2,731.50 CONTRACTED IMPROV. 44.16 PLUMBING SUPPLIES 45,04 PLUMBING SUPPLIES 6.23 TOOLS 6 MINOR EQUIP. 7,10 TOOLS b MINOR EQUIP. 34.80 MINOR EQUIP. REP FIAT 30.03 PLUMBING SUPPLIES 403.98 PLUMBING SUPPLIES 4],32 SAFETY SHOES 15.00 MINOR EQUIP. REPAIR 10.33 MISC. EQUIP REP MAT 22,03 MINOR EO UIP. REPAIR 1,037.50 BOOK' I 249.]5 MISC. SUPPLIES 613,45 MINOR EQUIP. REPAIR 53.00 FIRST AID/SAFETY SUP 600.00 EQUIPMENT RENTAL 1,137.10 ROCK 149.90MINOR EQUIP. 2,470:50 CHLORINE 41.26 MIN R EQUIP. 010.30 DIRT .....1 45]20 2,182,08 TO •15320 344.05 MINOR EQUIP. REPAIR 100.00 MISC. SUPPLIES 1,712.43 OTHER WASTE DISPOSAL 20,295.19 MISC. EQUIP REP MAT 54,47 TRAVEL 12.99 TOOLS 6 MINOR EQUIP. 49,98 MINOR EQUIP. 15,000.00 REV BOND PRINCIPAL 58.9] PLUMBING SUPPLIES 50.42 MINOR EQUIP. REP MAT 2.723.96 f,5,-W"INT£RNET CIIG 2.122.01 TO 33210 402.74 REP OF ELECTRIC/PLBG 24,634.60 APR JM' RETAIIIAGE -341,47 TO 385B0 199.95 TOOLS 6 MINOR EQUIP. 229.90 TOOLS 6 MINOR EQUIP. 127.34 C. SUPPLIES 30,06 OFFICE SUPPLIES 33.95 OFFICE SUPPLIES 12.00 TO 31740 628.00 DUES b MEMBERSHIPS 1,549.55 TECI(NI CAL SERVICES 4]8.73 TRAVEL 20.50 MINOR EQUIP. REPAIR 82.90 MISC. SUPPLIES 435.81 TO 36950 ],500.00 TO 47110 _ 299.75 AIR FARE, 225.00TECHNICAL SERVICES 45.49 ELECTRICITY CHARGES 1.150.00 TECHNICAL SERVICES 15,72 OFFICE SUPPLIES 20.30 AUDIO VISUAL REP FLAT 56,04 AUG CHARGES -1.416.14 MINOR EQUIP. _42.82 MISC. SUPPLIES 1.747.23 EI.ECTR ICAL SUPPLIES 22.42 MISC. SUPPLIES 742.50 CHLORINE 35.548.70 AUGUST LANDFILL CHGS 84].75REV B.N. INT 85.56 MINCR EQUIP. REPAIR EQUIPMENT SERVICE SERVICE 9.97 TRAVEL 21.52 IAB. CHEM. b SUPP. 23.15 212,0. SUPPLIES 2.94 0" FICE SUPPLIES 75.93 MI$C. SUPPLIES 93.36 AG MATERIALS 2.25 FIiJt PROCESSIING 129.96 MISC. SUPPLIES 34,94 1115 C. SUPPLIES 173,31 1, LI 560.00 REGISTRATION 3,950.00 TECHNICAL SERVICES 6,00 CAR WASHES 382,64 MISC. SUPPLIES 2 167 938.22�- FUND: TF.UST AND AGENCY ADJUSTING 'CD•P,NAL ENTRY ]50,19 A G CELLULAR AERO RENTAL AERO RENTAL INC 26.10 RECREATIONAL SUPP. 15.91RE[REATIONAL SUPP. AERO RENTAL INC 8.60MINOR OFF EQUIP/FURN AERO RENTAL INC AMAZON. COP: 12.90 MINOR OFF EQUIP/FURN 31.94 BOCK ISI BAKER c TAYLOR BOOKS 15.34 BOOKS LCAT./CIR.) BAKER PAPER CO., INC. BIG 10 UNIVERSITY TOWING 24,40 COFFEE SUPPLIES 40,00 TONING BRAD NEUMANN -13.10 TRA cL REIMS BRAD tNECFU.::N 429068 ST PUBLIX OFFIC 150.30 DESMOINES 5.86 OFFICE SUPPLIES BUDGETED TRANSFERS A -22]. II{ DISAB. INS. CENTER FOR CONFERENCES CLERICAL RECAP 50.00 REGISTRATION ]20.00 PAYROLL 24 -SEP -99 COMPAQ 39,784,DO MICAO-COMPUTER CUB FOODS Cu. FOODS 272.78POP 219.00 PURCHASES FOR RESALE OUR FOODS - 6.22 FGDD DEPT OF OENERAL SERVICES EAST CENTRAL IOWA COUNCIL OF 208.00 BOOK(S) 6,016.23 MISC AID TO AGENCIES ECS, INC. 1]4.09 AVDtO VISUAL SUPP. EMPOWER C-PUTING SERVICES ENTRE INFORMATION SYSTEMS 868.09 OFFICE SUPPLIES 2,713.50 MICRO -COMPUTER FICA 3.113,23 CITY CONTRIBUTION GALLERY WAI.K HARTFORD LIFE INSURA 85.00 RECREATIONAL SUPP. 7.61LIFE INSURANCE HY-VEE FCtDC STORE #1 IIYVEE-ICNA CITY 28.72 FOOD 11.91FOOD INDRA11 LLSRARY SERVTCDS 65,12BOOKS (CAT.'/CIR.) IOWA CITY PETTY CASA IPERS 11.75 COPIES/STR EASEMENTS 1,658.58 CITY CONTRIBUTION ISOSWO FALL CONFERENCE 125.00 REGISTRATION JCNF,S, J L -E JOURNAL EN.RY793,05 -200.00 OTHER PROF. SERVICES AUG DUPLICATING JOURNAL VOUCHER KANN, BETTY113,22 3,064.00 AUG LONG DISTANCE OUTSIDE PRINTING LIBRARY 1,350.50 PC TRAINING NO. CAROLINA SCHOOL OF THE ART PAYROLL RECAP 187.50 DUES b MEMBERSHIPS 40,918,72 PAYROLL 10 -SEP -99 PEPPER OF :-EAPOLIS PLEASANT VALLEY NURSERY, INC. 22.43 RECREATIONAL BURP. 369.50 NURSERY SERV]CES RESTAURANT MANAGEMENT COMPANY RINOY INC. 41,95 FOOD 216.00 NURSERY SERVICES SEP I.S. E:LLINGS UNIVERSI T'i C: VERA 540.00 I.S.-NW/INTERNET CHO 7.99 FILM PROCESSING WASTE NEI:S YAH00 INTERNET LIFESUBSCRIPTZOIIS 38.00 SUBSCRIPTIONS •103 TRUST AN^_ AGENCY FUND TOTAL 462.92•• COUNCIL LISTING SEPTEMBER 30. 1999 FUND: N:-RAGOVNTAL SERVICE 1633 PARTNERS #ABR. RUKHSANA #ADAMS 6 DAVIS ASSOCIATES #ADAMS, DARCELL N #AFSHAR. ATA 4AHN, RON„SIK OR AR", YUNG IIEI #AKOUR REMA dALLEN, ,:PEG #ALPINE A:ARTMENTS 4AMBATI. ARAYAtNA NAMST R 'IRP MANDERSON, BARBEL "ANDERSON, LEO 6 -.W#ANDRUS. WALTER 6 1, ZILYN PARKCVICH, DAVID AND ELLEN dASADI, ABOULLAH #ASI RENTALS p ATLANTIC LAKESIDE LIMITED #ATWOOD JENNIFER 4AVILA EDUARDO pB b B !Nl'ESTME.MI' CO. IIACULIS :?OBILE HOMES INC ,BARK, SR'JNCJ IN b YOUNGNEE 1.AFTSZEU BELIEVERS IN CHRIST d BARPER, BERNARD NDARDAON, JAANUSZ IF A.R.- JANET pBARTA, FICHARD q BA"BAR. INA. gDAUGHMAN. M-LYN p0AUHER:, .SEAN pBE,ATTY, .R'( OR KRISTIN 1 BELL,-"Ry #BELMONT APARTMENTS 1 BENNER DESDRA21 1B ENTNE'rT CLAUDIA 1 BERG PATTI ,GI RNEY. ..'ANETTE AND STEVE 48LOYER PROPERTIES 1R0OI NEI'. KYLE ORS BELLY d.OEDEKER, HERMANN #BOLENDER. KATE ORDARRELL IIBOLLINGER, BEVERLY ,BOSTON WAY APARTMENTS 1B0ST'W ICK. JEAN 1 BOWERS. R. STEVE 19OY'DEN ROBERT d BRE,AZDALE, RICHARD #DRCOKW\RT, CAN S HART. MARY IIER.WTN CATHY 48R 'IN LBTIE IF GROW tI, LAURA dBROWN, WILLIAM G 4BRUMRMJOK. HELEN gBPl1:iSCHFEN, WILLIAM #BRY,IIT, DIANA 9BURKET7. CORMNE S. B BURNSSDLWNER/SOUTH MODE APTS ,BURR, RICHARD d.YS INVESTMENTS, LLC 1C J. M INVESTMENTS #CAMELOT' COURT APARTMENTS IFCARLSON,MARTHA K, dC:,EROLL. PAUL 1CAARTER. SHARON OR IRL dCA SPER HOUSING AURt10RITY #CASTRO VEP.ONICA p CHI YPENR DENISE M O21I'. HESHUN g CH UN, WA'IMOND IC H WANG, .ALLEN ,CITIZEN BL.G qC I TY OF :IES MOINES #CITY OF TUCSON 4CJG RENTALS - OAKCREST UCLARK. STEPHEN T dC0LDREN RETIREMENT RESIDENCE NC0ND0 COMPANY d CONNER, JUDY ,COD PER .1R. ORRIS 1C00PER. :NIKE #CORAL RIDGE APARTMENTS 1C0RONET APARTMENTS l�' 607.00 LANDLORD RENTS II -CEI 1,088.00 UTILITY REIMB. LANDLORD RESTS 470.00 LANDLORD RENIS 916,00 333.00 LANTL0RD RENTS LANDLORD RENTS 11.00 210,00 UTILITY REIMS. LANDLORD RENTS 268.00 LANDLORD RENTS 397.00 LANDLORD RENTS 456.00 208.00 LAFN.WRD RENTS LANDLORD RENTS 330.00 LANDLORD RENTS 364.00 624.OD LANDLORD RENTS LANDLORD RENTS 630.00 LANDLORD RENTS 286.00 6,080.00 LANDLORD RENTS LANDLORD RENTS S.OD UTILITY REIMB. 19.00 397.00 2,872,00 UTILITY REIMS. LANG ORD RENTS LNCLOAD REM1TS 621.00 LANDLORD RENTS 696,00 346.00 LANDLORD RENTS RENTS 301,00 _L1NCL0RD LANDLORD RENTS 8.00 428.00 UTILITY REIMS. LANDLORD RENTS 447.00 LANDLC RD REM1TS 116.00 359.00 LANDLORD RENTS LANDLORD RENTS 250.00 LANDLORD RENTS 341.00 LANDLORD RENTS - --- 1,517.00 -1 IA:DLORD RIOTS 21.00 I7.OD UTILITY REIMS. UTILITY REIMB, 13.00 UTILITY REIMS. 371.00 799,00 LANDLORD RENTS LANDLORD RENTS 21],00 LANDLORD RENTS 301.00 471.00 LAN'DLOED RENTS LAtJDLED RENINS 333.00LANDLORD RENTS 1,400.00 101,00 LANDLORD RENTS LANDLORD REM1TS 494.00LANDLORD RID, S 26.00 1,921,00L.IJDLORD UTILITY REIMB, RENTS 391.00 LANDLORD RENTS 3.1.00 UTILITY REIMB, 46.00 241.00 UTILITY RE ISI LANDLORD RENTS 159,00 306.00 LWDLORD RENTS L AtJDLORD RENTS 264,00 650.00 LA,NDLO RD RENTS LANDLORD FS, !Is 723,00 LANDLORD RESTS 2,622.00 625.00 LAND LC RD RENTS LANDLORD RENTS 263.00 40.1.00 LANDLORD REtSTS LANDLORD RED- 3'11.00 294.00 570.00 LANDLORD RENTS LANDLORD REDID LANDLORD Ri..11.1 554.00 207.00LANDLORD [ANDLOkD RPIITS RENTS 14.a0UTILIT'I S O,Oo REDID. UTILITY REIMR. 58.00 157,00 UTI LI T'( REDIR. IAN.LOk. RENTS •117,00 4,662.00 LAN.LOR. REM1TG LANDLORD RENTS 330.00 172.00 LANDLORD RFNNTS IANA:D LORD REISTS 1.786.00 LANDLORD RENTS 1,022.00 B13. o0 LWOWRD EN RTS LVNpI4RD RELATE 1,590.00 "I DWR9 RENTS bll-00 5.10,00 LANDLORD RENTS LANDWPD RENTS 315.00 ]ASDWRD RENTS 17,157.00 5,123.00 LANDLORD RENTS LANDLORD RENTS MCO YLii. PAT 404.00 LA.N LORD RENTS #CO2:INE. RICHARD A 4C STAN. WILLIAM & EMILY 577.00fA.NDLORD RENTS ]56.00 LANDLORD RENTS #C NS YOLANDA 24.00 UTILITY HCIMB. 11D L S P:NT RPRISES H DAHLF.N. MICHAEL L JANET 1,910.00 LA: DLORD RFN':S 1,818.00LANDLORD RENTS H DAO N.A.40.00 UTILITY REIMB. HDASHHER. DONNA R ODAVENV, PT HOUSING COMMISSION 5(4.00 LANDLORD RENTS 454.00 LAND RD RENTS #DAVil ALECIA 3.00 UTILITY REIMS. a DAVIS. DAMES R 441.00 LNDERD RENTS H DAVIS, .NAMES R TRUST RDE'" JARED I71.00LAtJDERD RENTS 20.00 UTILITY REIMS. #DEGOSTER, BRIAN 281.00 LAN LORD RENTS t1 DEVLIN' :1ARY JO `526.00 LANDLORD RENTS #DICKENS, TIM H #O ICKF,RSON MARGARET 177.00LANDLORD RENTS 8.00UTILITY REIMS. 4DOBSERSTE 3 N, DWIGHT S ]11.00 LANDLORD RENTS p DOLEZh: APA VENTS 140.00 LANDLORD ROUTS pDOUi1A.=-. P. THOMAS 1, L27 .00 LANDLORD RENTS .DO1l:NES. :SREGORY J 1,]53.00 LNS LORD RENTS 50'7.00 LANDLORD RENTS #DRF.H. GLEN 20'7.00LANDLORD RENTS #D IUSHAR. 14ELVIN 11.00 UTILITY REIMB. a D4:1VEDC PRAMOD -TERN IOWA PROPERTIES LTD LEE. 9 9.00 aTS PARTNERSHIP LAPD EIOUI Z RENTS EASTLAPE d EDWARDs, HOWARD 1,060.00 LANDLORD SUITS ttELLIOT: TINM.IE16.00 INTI LITY REIMB. RENTS .ELL:., '.+SNE 771.00 LAUIDIARD 405.00 L.VJDLORD RENTS a EPLEY. :: ?NN A M 4 ER:N hF:- APTS C/U RESIDENT 567.00 LANDLORD RENTS a EP.:N A S PARTNERSHIP 1,021.00 LAtIDLORD RENTS V0 :J>NDERD RENTS 11F.V.+..YS, :+.lRNIE' ,(.. i'ZU9. 96.00 LANDLORD RENTS a EAR :4Eft, I tNFSTMENTS�'S '#FAHFELL, M. - - 139.00 LANDLORD RENTS DENNIS p F ROBERT D 151.00 LI.NOLONG RENTS L18.00 LANDLORD RENTS FINLEY, #LEMING. FRANK RENTALS x9.00 UuNDLORD RENTS H .I ;N, DAN AND KATHY 2�i d.00 LAIJOLVHU PEN'f5 p }'OSTEF. ROB.RT D N ROY.. RCPERT DdA EDON APTS $�?4.DO HANDL HD REIITS #F'ILVIKL:::. GP F.G "]rt 7.00 LANDLORD REN'f5 HFH SUER' CILATG �i 5. 00 LANGI,ORD RENTS REIMB. a FREGI[:'.: CHERYL `x37,00 UTILITY a F'RFNCE SF. RELY tiB1.UU LAIIDERD RENTS 2.00 LAI RENTS 11GAFFE'[, MAP.TIN 6 MARY ' 0.00 IANCLORD RENT'S a GAF'FEY. :ART 10 R �l.00 IANDL.MD PENT, #GALLOF:AY. JO!Itl #GENNEHLICH, DUAN" EIS A 1E'J 2.00 LANDLORD RENTS 402.00 LANDLORD RENT'S #GERARD. KENNETH A OR 605,00 IANUI.OHD RENTS #GEP.GLS, FAIR MIJiOt< 1;::5.00 LANDLORD RENTS d GII.BEF. #GINGER_H, M�RIA1 I HOSA �'I' Il-. N...-47.001 LA14DLORD RENTS :24.00 UTILIIY REIMD. 4GD`12AI #GO'.IERLC::-RENTAL PPOPLRTI G3' "I .. w0 00 LANDLORD RENTS aGP:':NV"w [okT..T APARTMENTS-. ;�!t,l:{52.00 LNNUI.OHD RENTS # F.E,1TL: I011A CITY HOUSING. - 1".. 'I 1.00 L.AN..CRD PEN. 425.00 LN:OERD RENTS .GREGORY. DO:: 217.00 LA IDLOPD RENTS pGN:NGS. JERRY 1.2.1X.00 IANDLGRD RENTS #IAB;U, IHALEO L ANH d MARLING. MARK L JOHN 590.00 LANDLORD RENTS 17.00 UTILITY REIMB, #HA.RRIS CHERIHA 0.00 UTILITY REIMB. NRAVENSTR. ITE JON #{AF; }:E': F-, AREA COMMLNITY ACTION ]0,460.00 IJJIDLOP.O RENTS RENTS #IAYRE REAL ESTATE ACCOUNT G73.OJ V.NDWHD :'.09.00 LANDLORD RENTS 411AYE K, -ATR IC IA REIT AL ACDF 2.097.00 LANDLORD RENTS N11F.ATH. "fAP.LEO 167.00 1-UNILORD RENTS 11lIE:DGE' CAUL M JR pl{E'UT. -CRT 378.00 IANDLORD RL'tJTO -i ]-0.UO LV:DLOHU R"tJTS 4HE:NLE, JACQUELINE 1.084.00 LANDLORD REIITS 4HE,MER. RAY #HENRY, JOHN W 235.00 IANDLORD RENTS MR,TAI'C DEVELOPMENT. INC 1,369.00 IAIJDLGPD RENTS 4HERSHSI:PGER. TOREN 62.00 LANDLORD RENTS NHOLLYVI'ICD GARDENS PROPERTY dNOR;., :'•FORGE 6 SA.YDRA 391.000 LANDLORD REIITS axcvSER. "RAD 1.448.00 LAI.fiDLOGRD RE 71 "HUFF. Ii+WARD J DSA ]10.00 LAN LORD RENTS pHV:;tiES, GAR'[ CBA ENTERPR3SE bHUN'IER. DR. t4ILLI AM1I 210.00 -i _3R. RENTS 260.00 LANDLOED RENTS pHUSTCN PROPERTIES 55.00-IULORD RENTS bIC41L U_STh1ENT #I LAND_ CORPORATION 181.00 \:1D LORD RENTS 924.00 LANDLORD RE:1T5 0,NNEEEPER PROPERTIES 800.00 LANDLORD RECITS #10_ LAND COP OSA IOWA LOGCE 1. 92b.00 LANDLOF. PRNTS LOOK HJAGKSUI: CUP.TISEENA 471.OV LANGILORC RENTS 15.00 1.71LITY REIMS. NJA"K"Ot: >OUARE ASSOCIATES DBA 130.00 Ll^IDLO;tD R[::ITS gJAI'1B5. ;ORLON DgP.00 IA::%LCF] RE::TS "A::NEN. .FORGE "E: ­.,Z: MICHAEL 147.60 lJ•!:DI:Ja❑ REI: CS I. -UT 11.1':"! P__q iAH.L^.RD HINTS Jlt INC X.JC!I::'G '.;ROCERY #JOi!:ISCN, DAVID K ,.-i19.UU 4XI.U0 L:_IDLJRG REIJTS '9L.00 [: J:DLCF.0 RENT'; pJOHN50:1, VEHI.A P. - 437,011 L -11.01C REIJTS ,1OHN511 N, JOSEPII C' 992. V0 I.::LlA:JDLJNtD PINTS #jONDLIE. CAROL KIMBERLY 228.00 ;.l,ORG PF.Ni'S i'J.OU Urll. i'i'i aELdM. #JONES #JY REN.'-ALS:11X.:1 pi+IR GAYO iA [.:�IDLOkD RENTS 16. Un INT ILIT'i PE::`:H. ,RAF:C`FE. DR. LN Y V UDS 1!5.00 Ii.:IDI.�Pf kF:NTs LANDLORD REIJTS ry KENNETII 7,00 LAND %IP[1 RENTS p WAF::7Ai:. ART pKA'CiE. FIAItY G 5,1.07 LAND:.OF.II FEINTS RArE, '::!OMAS ,,C1 R, MILDRED R. 179.00 LAJ:IIL.JItD EI:LTS 159.(10 1 V:DLC F.ENTS REIITS IAN;J:.1 KID LT'S E IICVSING DEPARTMENT N:U).00 RD 3'12.00 lA::'v:.C: P;1 KE::TS # KI S':I}:':' PKL_111 -'AMES A 21L.00 I.N.Y..^LCR. EE,NTS pKl:-HF: INENHY 333.00 IJJIDLO'RO RE::tO q RNEPP LAURIE :: .00 171..:TY RE'M3. d KNJ:.L11 :::GE GARDEN APARTMENTS q Y.OFFRO.`:, CAUL 491.00 "1 LORD RENTS 558. UO Irl\NERD PEN LG LA,N NOR. RE:::S p KOI•.:A. 'r:.ALTERSLJ. )51.00 LAND'_ RD RENTS NKRLC, ":110^LAS L gKACiE2E. ARAE 283.00 DLCRD RENTS ]J2. C0 LAN LORD RENTS 4 KRO:J, l.D NK5}: LI!'ItEU "'62. OC LA:JD'�Fp REIITS p LAC NA PROPERTIES 2]8.00 •J.N.:,ORD RENTS pLAH'40N JAv 1.CV U.:LITY REIMB. FLOATS pIAP:O::. LARRY 240.06li.:Np:,CRG 1].00 'JTIL:TY REIMB. gLAY;:tEN>'r ANGELA #LAIIAEI;.�,N. GARY 290.00 IANOLCRN RENT. pLEI.HY-�!!EETS PARTNERSHIP IANESE 110. C0 LAND OR. RENTS 42.00 UTILITY REIMB. #LEE TIM 1,125.00 LAN: RD EE.TS #LEH:•IAY. #LE: CRIT`.'. LO.ELL OR RUTH 10].00 LAN LORD RENTS M q LENAHTI KEVIN M1I 362.00 LANDLORD RENTS 7, JO1.00 LAN LORD RENTS ft LIBERT'[ HEVTN COMPANY #LINCOLN: REAL ESTATE INC 542.00 LAN LORD RENTS pLINDGF.E:: PROPEP.TIES )X0.00 LANDLORD RENTS 8.00 STILITY REIMB. #LLOYD SHEFFIELD 295.00 LAND CRD RENTS NLLOYD, :LORAINE 42.00 ITILITY REIMS. 4LLOYD KIMBERLY J. IB7.OG LANDLORD RENTS p LOWER. ROBERT ALV. CRi.F LES AV 3D M 'A"' 1.175.00 I- LORD RENTS 297.00 LANDLORD RENTS LVB;.RC "LU" #LUCAS CENTAL ACCOUNT )01.00 LANDLORD RENTS -LUH!-IAN. LOWELL A iJ1.00 LANDLORD RE::TS 733.00 LAIlD RD REUTS NLUI4PA. tOBERT AND DEBRA 543.00 LA[:.L.P. D SENT5 #Ly}I:>t4 ASSOCIATES DBA RALSTON REY- _AWRICICE L 1.977.00 tJW.LGPD REIITS #M L V!ARTNEP.S #MARJJ NTERPPISES 1,223.00 lANULORD RENTS 301.00 LANDLORD RENTS NMADLOC::. MARY 2]0.00 LAN LORD HRNTS -P1 JODY #MASON, :I!ARLF.S 19.00 914.00 UTILITY REIMB. IJJIOLORD RENTS #MATTHE, JR. ROBERT J OR 212.00LANDLORD RENTS "MT, -, MEGAN dMAKWELL. BETTY L 11.00 203.00 UTILITY REIMB. LANDEFD RENTS #MAY TONY 29.00 U77IL3T'[ REIMS. #MCCALL MARTHA 8.00 UTILITY REIMB. pMCCREE''Y. CHARLES 2 199.00 LANDLORD RENTS #MC I.E.I, JOSEPH RICHARD p MCN MU:fi{y NANCY 240.00 ]87.00 LANDLORD RENTS LANDLORD RENTS #MCK.:M, �ENNIS 2]3.00LhNOLOED RENTS IIMCK:NN"Y HOUSING AUTHORITY 451.00 LANDLORD RENTS #MCMAHC::, JACK JACK L GERHARD, WM 123.00LAI:OLORD 1,610.00 RENTS#ItCMAHC:_ LNJOLORD RENTS #ME!ER. ',ALTOS 339,00LLA NOLOAD RENTS #ME:!. C'.'IO T 0 MEYER. ALAN 419.00 136.00 LA:JDLORD RENIS LORD RTS LAIJDEN #MICNELSCN', ROBERT 336.00 LANDLORD RENTS #MILDER KATHY p MILLER SIDNEY 19.00 4.00 UTILITY REIMS. UTILITY REIMS. :MILL -ONES A pMI L:,Ek, 'jA:1EE R 2.027.00 6,507.00 LANDLORD RENTS LANDLORD RENTS p MIL;.EE. :LUCILLE C 426.00 LAND ED RENTS p MILLER. DWEN _ N,, .:: SHONDA 420.00 26.00 LANDLORD RENTS UTILt TY REIMB. p MOCRE ;-JPERTIES 337,00 LANDLORD RENTS #M,OPASK: , JAMES #MORRIS.:::, DO ALD JR 525.00 721.00 L.VJDLORD RENTS LANDLORD RENTS "MORE I SEEV, RICHARD 201.00 LANDLORD RENTS dMOSLAFAVI, JALIL 155.00 LANDLORD RENTS "MPE. RE\:ALS/WAYNE AVE 781.00 1.N LORD RENTS p MURDOCN. MIKE L SUSAN - . #N L:BE-.T'[ :A HOUSING ASSOC LT 621.0(1 502.00 I-Ni:D LORD RENTS LAN LORD RL is RICK 510.00 LANDLORD RENTS #NEI ION. .;A.:ES q ,NEL :ON ::ARA' 419.00 567.]0 LANE LORD RENTS LWDLORD RENTS pNE.E_.. ..EA•\ A .NGO: ;KP '.1 TORI -2.70 341.00 LV:p LORD RE':TS LWpLO RD RENTS #NGC':EN ,. CHWu 9.^". ': -RUNNAL_Y. ELIZABETH pOCF._N.__7 MARY =10.00 111.00 1.l`:OERD RENTS U'f ILIT'f REIMB. #OFFER+7` ' MELAN I£ 22.00 U.IL:TY REIMS. b00S:EN_:RP. ROBERT :OR: ;1::;,' TOWN COURT 32].00 1,x59.00 LA'1DLORD RENTS L.;JDLOED RENTS p OUT:.O. :5 ASSOCIATES DBA2.00 X8.00 ... J:DLO E. RENTS q0 EiS.=EET ANGEL X G'rlE':S. '::'[LE 430.0] UT: LSTY REIMB. CRO P.ENTS CA 'i= 302. J0 I-NCLOPD RENTS .D REYT:, PF.A; il, JAPED P I!'B. GARP R PAR.MENTS 3]2.63 I..:LLOFp P. TI �!L[TY N PFR: Y AU!{AVA 17.00 PE:XIA bPC. P._.. JAiE 3J4.00 .::^.•LIQO III: -S • NPHE'+1::.::T RI:: NE APART:AEN:S 5, :6(1.00 .:UL"PU INE•1.S u Ptll '.NJ. ='. �;JNN:E >:.IAN 43.70 Bll.Jo J'TIL:1'Y PRIMO. LANLLIFD EE:JTS :I ASS.LOACI RALSTON uPC.:E, 6 ASSOCIATES ,OL:.OJ 3.023..] !::.CPD RENTS ^n EN.S q PO: :P_ . _-- DBA R L J APTS LANDLC... \::Oi.ORD F. E!ITE #PE=-=FPRIBES .Pi- :' `: JBA GREYTOMNE APT 2.51].00 2flq.00 LA::DLCRD RENTS D:.CRD RENTS p PRC:;SE6.. DAE?PPA IJHALSTC:; _REEK VILLAGE APTS 384.]0 3,463.00 -, ZLCPD REIITS Ll`;DLORD RENS "REAP."^_N; APARTMENTS #REI] CHRISTINE 149. G0 ]1.60 LANDLORD P.ENTS U-111 1.y P.EIMI+. LANDL RD RENTS CAROLYN p HE:,YA;:DI. ABBAS 42.90- 605.00 - RE:M3. LANDLORD PE::TS IEIL'2 JOHN 70.00 ]TIL:I'y REIMB. pRG c::R':.= l,:.: my M. I,:11ING AUTHORITY J7J.OU 371 .OJ N: LCEC 'n' L`.NLLOPI, REN S HFC:.::- KALA K Je:'!`F:PEN-s .DIE N #RO:Mlti �B1.UU 2pl.J JWI:L .1. RENTS ..T..LOPD RENTS VENIIOR NAME d J+.i.: it !MPVNJ XEL: 'I.JN L HARTMAN J?tE ' EL^IEP I ST:4F.NT5 I:SAFF�JP-' Ali CHRISTINE iil :^ "D _N'ESTMEINTS SAR _ _ J_RUNGS b:. H LLT:;. "ETLEF STEPHEN! .!:L' REBECCA 'IU_" _NHS F'ER, SHAEON -_'_R, -!!ARLOTTE RD tIELEN C F :!',: At DED RA E APAPT:•:ENTS L. 4: L 'QST:4EMT5 ASSOC. + ' : RLE:::ALS SHIN Pa': P.r..YN :.t':'P pHA 'r1AYNE AVE ,­,A..Fr.. '✓nL •�4__'i TNERSHIP :CH' -SIN-IS-SIN-ISISIO 11.1 : 1ARCARET INC INC PAUL: 1E RG_"r.T L I.I.Y.LOSUE XS"CA: LL_ C) LYNN HARVEY99TA::EF:. -,NNE dSTE''E. ::ATHL_EN d STC :'ENS. O ST✓.: #ST1;.E:. J H #STC:IE ELVIS X BTG S '' JCE'f d F:E .ITJNI E n4S'iCE :.:64'ACRLE'NU I.s F: L -R ITE ED FOLRIDATION #TAy:.., THAT­: ARMY M1THOi:Oi'�:.OS, ';REGGS S METTIE p THC::PSON1, CHT.RLES NTH1v_PSD`I_ F.OBERT L n>., ...i..... ST"ll"NIG ... AMOUNT DESCRIPTION 332.00 LANDLORD RENTS 427.00 LAYGLORD RENTS 'I -AN RENTS 120.00 !JUIOLORD RENTS 467.00 LANDLORD RENTS 252.00 LANCLORD RENTS 278.00IAN_ED RENTS 369.00L LORD RENTS 491.00 [LANDLORD RENTS 6.00 UTILITY REIMB. 486.00 LTJJDLORD RENTS 5,585.00 LANDLORD RENTS 6]0.00 LANDLORD RENTS 460.00 I-ANDLORD RENTS 8.00UTILITY REIMB. 8.00 UT3LITY REIMB. 357.00 LANDLORD RENTS 700.00 LANDLORD RENTS 374.00 LANDLORD RENTS 21.00 UTILITY REIMS. 115.00 LANDLORD RENTS 7.00 UTILITY REIMB. 1.110,00LANOE11 RENTS 256.00 LANDLORD RENTS 651.00 L\NDLORO RENTS 221.00 LANDLORD RENTS 445.00 LANDLORD RENTS 1.106.00 LANDLORD RENTS 26.00 UTILITY REIMB. 520.00 LAl BLEED RENTS 126.00 LVIDLORD RENTS 170.00 LANpLORD RENTS 212.00 LVIDERD RENTS 188.00 "'DWED RENTS 331.00 LARDLDRD RENTS 0Y REIMS. 438..00 UTILIT00 -NDLG RENTS 248.00 LANDLORD RENTS 249.00 LANDLORD RENTS 513.00 LANDLORD RENTS 497.00 LANDLORD RENTS 593.00 IANDERD RENTS 318.00 LIVI)LORD RENTS 556.00 LANDLORD RENTS 571,00 LANDLORD RENTS 1.024.00 LANDLORD RENTS 507.00 LNIDLORD RENTS 244.00 LANDLORD RENTS 295.00 LANDLORD RENTS 8.00 UTILITY REIMB. 22.00 UTILITY REIMB. 377.00 LANDLORD RENTS 552.00 LANDLORD RENTS 736.00 LANDLORD RENTS 331.00 LWDLORD RENTS 653.00 LANDLORD RENIS 227,00 LANDLORD RENTS 952.00 LANOLORD RENTS 954,00 LANDLORD RENTS E32.00 wJDLORD RENTS 19.00 -IDLORD RENTS 139.00 LANDLORD RENTS 394..0 LANDLORD RENTS 1!,2]6.00 LAN LORD RENTS 411.00 LANDLORD RENTS 1;3.00LANDLORD RENTS 593.00 LAIO) ORD RENTS 13.00 UTILITY REIMB. 1`1,4:1 0. u0 tANULGRD RENTS _2.00 LANDIARD RENTS ,08.00 LANDLORD RENTS .oU L,ANOWING RENTS 2'3.110 LANDLORD RENTS 491... LANDLORD RENTS SU1.U0NAND LORD RENTS 29D.0 0LANDIARU RENTS 181.00 LANDLORD RENTS 670.00I_NCIORD RENTS I 913 00_,CL`RO RENTS 144.00 IANDLOHD RENTS 116.00 LANOLOPI, RENTS 1.1la .OU LANCR LORD ..NTS 348.00 LANDLORD HEATS 2.GO UTIJDLORD REM% 28.p0 U'CLLITY REIMS. 145.00 L-OLORD RENT -14.00 1.AIOLORD RENTS 1,419.00 LANDLORD RENTS 75.00 UTILITY REIMS. lO'.uu LANDWRD RENTS •.u0 UTILITY REIMB. 313.00 -1,01N. RENTS 27.OU UTILITY REIMB. .00 LACIOLOR0 REFITS 270..0 LANDLORD RENTS 4 11 .00 IANULORD RENTS ].`52.00 IANDLORD RENTS 27] 0. L)AIIDLORD RENTS 559.00LAIDIAR1 RENTS 599.V0 LANDLORD RENTS `:!13.00 LANDLORD RENTS 350.00 LANDLORD RENTS .'+3.00 LANDLORD RENTS 210.00 LANDLORD RENTS 1.1.00 UTILITY REIMB. 42.50 REPAY i •19.94 EDUC./TRAINING SUPP. 1.066.96 AUG CF,LLUTAR 1. 119.20 TESTING SERVICES 8011.MISC. SUPPLIES 111.80 TRAVEL ADVANCE -29,00 ILEA 2,129.11 MINOR TELECOM EQUIP. 1,325.65LA,NDFILL.EOUIPMENT 140.05 61, G. s CONST. SUPP. 1. 164.20FIRE APPARATUS 405.00 TRAINING FILM/MAT. - 196.00PENISACOLA 83.08 MISC. PERIPHERALS 904.00 OUTSIDE PRINTING 278.73 LAl3NDRY SERVICE 110.00 TREE TRIM/REMOVAL -171.02 SEPT DENTAL INS 52.362.56PROCUREMENT CARD 8.70 MISC. SUPPLIES 231.15 :AUTO s LIGHT TRUCK 3.20 AUTO & LIGHT TRUCK 34.08 AUTO & LIGHT TRUCK 18.14 MISC. SUPPLIES 4.08 AUTO & LIGHT TRUCK 22.1.21 GENERAL EQUIPMENT 6.]0 AUTO S LIGHT TRUCK ,,:Z,2A & LIGHT TRUCK 2.15.20AIFIO & LIGHT TRUCK 16.06 GENERAL EQUIPMENT 40. 10 TOWING 4 0 :.0TO''1111. 4211.90 HEALTH INSURANCE -1`•'].36 SEPT HEALTH -15..30 UESMOINES 150.40 NIH YCRK -22.50REPAYMENT -171.02 ECT HEALTH INS 5.00 1C4 I9953 "0.62 OFFICF. SUPPLIES 732.54 MISC. PERIPHERALS 949.16 OFFICE SUPPLIES 970.68 OFF CE SUPPLIES 532.52 OF'F'ICE SUPPLIES 342.21 DIS A'* INSURANCE 2.155.14 FIRE APPARATUS 549.83 MISC. SUPPLIES 119.43 GENERAL EQUIPMENT 111.69 Ck:NEML EQUIPMENT 2.11STR. CLEAJING & REP. _39 GENERAL EQ V IPMENT ]4.51 M[SC. COMP. HARDWARE 541.16 MISC F.UP SUPPLIES 965.20 DATA COMMUN. EQUIP. ]04.]4 N.t SC. COMP. HARDWARE 13.82 FLUIDS OASES & OTHER 2.54 TOOLS & MINOR EQUIP. 10.50 TOOLS & MINOR EQUIP. '0.10 TOOLS & MINOR EQUIP. 140.00 MISC. SUPPLIES -:14.00 ILEI :00.40 ELECTRICAL SUPPLIES 588.6"' REFUSE / RECYCLE 272.35 OTHER PROF. SERVICES 5,691.92 PAYROLL 24 -SEP -99 1,'.22 tilTELECOM EQUIP. REP. -1,444.46 PIICNE MOVE/ADD/CHNGE 2.3-11.00 MINOR RADIO EQUIP. - 5.15 BCUK ISJ 594.00 HEC, IST'RAT I ON 22,656.5. Dt ESEL FUEL 2-19.85 1.11 SC. PERIPHERALS 413.64 SL G. S CONST. SUPP. R, GS STH. CLEANING & REP. 525.00 C'ONSULTAJT SERVICES 42.:'].50 ^0 38890 59.00 ,IEDICAL SERVICE ;45.00 BU iLU:NG IMPROVEMENT -50.00 REPAY AGREE 254.42 BUILDING IMPROVEMENT SO.Oo MAS GEMENT SERVICES 215.32 Mt SC. SUPPLIES 1.•1C T.0 -TON TRUCKS 35.26 TWO -TON: TRUCKS 1,600.90 FIRE. APPARATUS 39,95 AVFO s LIGHT TRUCK 45.85 REP IR OF STRUCTURE ARES ,252.15 OFFICE EQUIP. REPAIR 0.00 CONSULTANT SERVICES 11.232.03 HEALTJI INS. CLAIMS -345.00 KANSAS CITY 1.151.32 INNI-COMP. SOFTWARE 8,833.00 AID TO AGENCIES -101.20 SEPT MEDICARE if), I tlutA 6� ►►hl9q 90f � LC:. IN^_. MIL.RDS, If .11740 HI!I Am VOR DILKi::: EL:-, DAVE EL:,:OTT EQUIt-111 CO. -10.00RTN TRAVEL REIMS 51.00 TRA, VEL ADVANCE 11.95 GAF BASE TRUCKS EM':C Cf I!`:':.:NS PROJECT, INC n ::: e. . ,NI-1:1 F.%.D':' .tNER tL.::: FAI:AN UCNAL' 'EI . - :,HA IT ­1,458.16 FU:.STAD, N:':'II-E &Vf l1iU'E: Ail"VFFF.A(-F CAFOL FR;::F, GHI'LEL '!ANSI FK+'.:: Y.L1C:. WAI:::;. MENTS G'! WJELAND GRi :N, MICIL'1i:_ h CAROL INV 11::E::1' 1'Ii':l1'1:.R'Pl ES OR:: TINNES '_487 G'n::.P 1 1OT 4;E !.LING A IIv0?-'ill GU LAUD. JIM lz.I. FA 11'WAL.. 1.1 F:', Y� :1:40::D p HA:: E4 D RJ 3 R1FR.V FCCT WAL.:GF . T.F,L NYIA::'i4::, ':ERF:'f ' F1 Y LEWIS : A.FING 402429 HAI.FORD LIF::-INSUEA NWIi1. .N1'�I'i!i, JS N. R1: -:'WIG HO'TOr52 11'AF.I. 2AUR 1, i ftAl .NIG MOTO.:;2 H,,: -EYE INTEF.::A Nr1:r,NO LIt IU,:. :EYE Illl'EF:iA TAT prr H,'I.; r,. r".ESTATES R1::E:EYE INTE! NA HA:�El'F. NJTF::;ATIONAL TRUCKS 11:! SI Af 1FT'4E•JTS Hn:= CO. 'INC. iJ AP .ti :t HE:,:.TfI FIDS. .'RANSPER - SEP M, f3F.: n': F Y111 E'::r,i:F, 11'rll!i 'E, YAENIC:1 R"N, HI... T`I SLT:C':: CAR HASH tlNll.".: DLE F IIFII I. ..li.%4, KI'::2' Vit NEI -LSSA CBA E! - IK :,:: E 111-1G, R1 PER & LILLIAN 11 •n't 1. .!:. .. AA 11511:. 0:. � AU HF:: R ❑T [ .A Ic [ IEAA .CE 11.11: r, I, A 11'W 11: 'F UTAI:C;A F :;.\ 11!APTER 25.00 REGISTRATION I1,:- NE LTH!.CB :TY ASIL.;`R• n6oC f, .11111IIA 1(: :; r_Ir,'- -':ICE.INC. IWl K PR( I1TIES 11'fl [ J11-1 11 { I t Dt :::UN OF IOWA N'! J. J :-:OTTI CI!1D'f - m""I -LIFT D IE .:' 'ASN tl'fOL:.F, CARL :)HA FY 4 F CITIZEN ST MLS El11t L, -D-ST AI'TS LT ' L :'.+NLINICATIONS !1 L, f ll WIILS I' 11 LF'O0.D D : -E i'ENT P : LST ACCOUNT 11 11G . 1 L.ZNTALB 1 LL:110: AF: TY COUNCIL tt'(0 11 IC" :INC. It/) [ AL NGA „H1 'FI' JI..QtIE ^, " JF.N. ROr: ACT PETRO!.::'::! M,I I IITF.NA1JCE 1C1 j :111LF•;IF Y •. IF1'AL SE0.VICE aLIAN C. --MENIAL JC ADMIN::..:iATt EII A:4B!3LA::": L' FI. ALR:. ! :J ASSESF - J� ".I AF:1;!': ::#IRIS . \L 12b. :3 - A. C" ':ONSULTANT :NEP.l, CO. SN CO. '-'::TION 412402 - NS" AF:i::-.: Cl.:. INi'::i<Y l,"INIJ CARPET , 111E DRDER ::.-.0:1 C' 72EASURER AME!+.:�A:: CIT F'[ -SOURCES .AMEi�.: :TRA:::: Ni. ItE50URCE5 TRAINING J- AL VOUCr EF 1:IDF:FROCCiA 420204 -- -ES -'- G:.ASS, JENNIF -145. L0 REMC :33.15 99%066 n .. E):PRE_. -.S. E:!S AEA::a P;F: UNIF` SERVICES INC AIU,L HA1:('.".ER CAF,::. VENDOR NAME HANE 71:2 RA::!: KA. PRODUCTS, INC. !IAF i'.': '!]COR KNESEL WINDO'JS KOCH BROTHER, KVT HER'S WE':,: FIG l HAi:F V LANG, TRINET"E f,;174 1 ?:JTOF: - I.AI.� : - 1' NAF! 1!1'OR VAi, i Oit : LAtJSON PROM 'TS LEMUCH & CIL K 1111; 74,01,:. '. LE OCH & CILCK 51:; j lt' LENOCH 6 CIL!:K LEINOCH & CILEK [+LI':: _ AAAI.. SIIIELV LIFERTY COM,t41'NICAIIOHS 28.00 LOCAL PHONE SERVICE LIFEARY 1'tN II, 13 LINDER TIRE nERVICE LI NDSEY SOFT'.:AF.E SYSTEMS, INC. 3,260.75 AUTO & LIGHT TRUCK 145.00 MICRO -COMP. SOFTWARE LINN STREET :AEE BK:P C(rI rl.Cid: UT :7474:1 NC BT FI'_ LIZABETH OSBORNE 429810 LONGLEY TIME SYSTEMS 11 13i B EFF tit•.: AJ 1'RA:: F'lFI VDC;-I::-I'A �L'F: AL':: LOOPS MARY • CAP: HARM : �V CAF CA: r',l;<.. � )'4: PF:EIJT, ?INCA • CD.. CDIJ Ml :: CF^2:::.:.I.A..J .l'C: \- STA""... Cr..% TAE CEN':! -..1L MARTIN EQUIP::EN MARTIN EQUIP: -186.59 CF'AIT1:: MARY MCCHRIS Y .29855 -HR "itE0L:` CFF AKS!S�,: MASON CITY P'PI.X LIBRARY MCCABE EQUIr!EN 117:'11PLi, INC' CI 3F 10.1 111' . rt - i11..,RE C I:AT+t :r MCKINSTRY HELEN CCS::::'N1C;�1'1C'::: EN::I IJEERII:G CO. MCQUEEN, GER:RUDE C0.3'::!TRVCT I'J!: :.A1'"SPECIALIST MEBUS. R. ALLAN MEDICAL PLAZA PHARI4ACY CC'1".:F.i�A F [': F. SUC1 E'TY MENARUS IOWA CI MENARDS IOWA Cl CT EAS'1 CO. MER[Y HOSPITAL MICHAEL MORAL: 129863 SUPPLY ANNE :! 1 CU:IEP ill'A1:1'II MIDAMERICAN '_MERCY MIDAMERICAN ENERGY- _':1.Y COF.::EESTO:JE MIDTOWN GLASS MIDWEST SYSTEMS. INC. CRF:IMEH, ,CTP,:;iAI ` CAO'::# EI.I:CTi:.i: o Ic CLJ_':'Jx IIO::E MIDWEST WHEEL C MIDWEST WHEEL C MOLO OIL COMPANY C11F HUMAN, ICH IN, Cu__: 1106E - L'i1:=:JM t10�E '. -PL.-. INC. MOSS, JUDE CU1:CF• TFUCF: ::J DA::' S CVERHGA:` DOORS L NAR_ MUTUAL WHEEL CO Ir -EL SCOTT •J. 741299 MUTUAL WHEEL CO NAGLE LUMBER CO. NOD EF: NACI MORAY & ASS NANCY SEREDUCK DEi.A DL'NTAL DE1.':SE C)ASS'l': !:25113 NANCY SEREDUCK 426116 NAPA AUTO PARTS DIG :1'AL EQU :F:;JT CORP. DCF:!' -''+TIC VIO:.i�::CE INTERVEL'T!UN NAPA AUTO PARTS F.CF::1RU NOR, 19.00 -IDLORD RENTS 139.00 LANDLORD RENTS 394..0 LANDLORD RENTS 1!,2]6.00 LAN LORD RENTS 411.00 LANDLORD RENTS 1;3.00LANDLORD RENTS 593.00 LAIO) ORD RENTS 13.00 UTILITY REIMB. 1`1,4:1 0. u0 tANULGRD RENTS _2.00 LANDIARD RENTS ,08.00 LANDLORD RENTS .oU L,ANOWING RENTS 2'3.110 LANDLORD RENTS 491... LANDLORD RENTS SU1.U0NAND LORD RENTS 29D.0 0LANDIARU RENTS 181.00 LANDLORD RENTS 670.00I_NCIORD RENTS I 913 00_,CL`RO RENTS 144.00 IANDLOHD RENTS 116.00 LANOLOPI, RENTS 1.1la .OU LANCR LORD ..NTS 348.00 LANDLORD HEATS 2.GO UTIJDLORD REM% 28.p0 U'CLLITY REIMS. 145.00 L-OLORD RENT -14.00 1.AIOLORD RENTS 1,419.00 LANDLORD RENTS 75.00 UTILITY REIMS. lO'.uu LANDWRD RENTS •.u0 UTILITY REIMB. 313.00 -1,01N. RENTS 27.OU UTILITY REIMB. .00 LACIOLOR0 REFITS 270..0 LANDLORD RENTS 4 11 .00 IANULORD RENTS ].`52.00 IANDLORD RENTS 27] 0. L)AIIDLORD RENTS 559.00LAIDIAR1 RENTS 599.V0 LANDLORD RENTS `:!13.00 LANDLORD RENTS 350.00 LANDLORD RENTS .'+3.00 LANDLORD RENTS 210.00 LANDLORD RENTS 1.1.00 UTILITY REIMB. 42.50 REPAY i •19.94 EDUC./TRAINING SUPP. 1.066.96 AUG CF,LLUTAR 1. 119.20 TESTING SERVICES 8011.MISC. SUPPLIES 111.80 TRAVEL ADVANCE -29,00 ILEA 2,129.11 MINOR TELECOM EQUIP. 1,325.65LA,NDFILL.EOUIPMENT 140.05 61, G. s CONST. SUPP. 1. 164.20FIRE APPARATUS 405.00 TRAINING FILM/MAT. - 196.00PENISACOLA 83.08 MISC. PERIPHERALS 904.00 OUTSIDE PRINTING 278.73 LAl3NDRY SERVICE 110.00 TREE TRIM/REMOVAL -171.02 SEPT DENTAL INS 52.362.56PROCUREMENT CARD 8.70 MISC. SUPPLIES 231.15 :AUTO s LIGHT TRUCK 3.20 AUTO & LIGHT TRUCK 34.08 AUTO & LIGHT TRUCK 18.14 MISC. SUPPLIES 4.08 AUTO & LIGHT TRUCK 22.1.21 GENERAL EQUIPMENT 6.]0 AUTO S LIGHT TRUCK ,,:Z,2A & LIGHT TRUCK 2.15.20AIFIO & LIGHT TRUCK 16.06 GENERAL EQUIPMENT 40. 10 TOWING 4 0 :.0TO''1111. 4211.90 HEALTH INSURANCE -1`•'].36 SEPT HEALTH -15..30 UESMOINES 150.40 NIH YCRK -22.50REPAYMENT -171.02 ECT HEALTH INS 5.00 1C4 I9953 "0.62 OFFICF. SUPPLIES 732.54 MISC. PERIPHERALS 949.16 OFFICE SUPPLIES 970.68 OFF CE SUPPLIES 532.52 OF'F'ICE SUPPLIES 342.21 DIS A'* INSURANCE 2.155.14 FIRE APPARATUS 549.83 MISC. SUPPLIES 119.43 GENERAL EQUIPMENT 111.69 Ck:NEML EQUIPMENT 2.11STR. CLEAJING & REP. _39 GENERAL EQ V IPMENT ]4.51 M[SC. COMP. HARDWARE 541.16 MISC F.UP SUPPLIES 965.20 DATA COMMUN. EQUIP. ]04.]4 N.t SC. COMP. HARDWARE 13.82 FLUIDS OASES & OTHER 2.54 TOOLS & MINOR EQUIP. 10.50 TOOLS & MINOR EQUIP. '0.10 TOOLS & MINOR EQUIP. 140.00 MISC. SUPPLIES -:14.00 ILEI :00.40 ELECTRICAL SUPPLIES 588.6"' REFUSE / RECYCLE 272.35 OTHER PROF. SERVICES 5,691.92 PAYROLL 24 -SEP -99 1,'.22 tilTELECOM EQUIP. REP. -1,444.46 PIICNE MOVE/ADD/CHNGE 2.3-11.00 MINOR RADIO EQUIP. - 5.15 BCUK ISJ 594.00 HEC, IST'RAT I ON 22,656.5. Dt ESEL FUEL 2-19.85 1.11 SC. PERIPHERALS 413.64 SL G. S CONST. SUPP. R, GS STH. CLEANING & REP. 525.00 C'ONSULTAJT SERVICES 42.:'].50 ^0 38890 59.00 ,IEDICAL SERVICE ;45.00 BU iLU:NG IMPROVEMENT -50.00 REPAY AGREE 254.42 BUILDING IMPROVEMENT SO.Oo MAS GEMENT SERVICES 215.32 Mt SC. SUPPLIES 1.•1C T.0 -TON TRUCKS 35.26 TWO -TON: TRUCKS 1,600.90 FIRE. APPARATUS 39,95 AVFO s LIGHT TRUCK 45.85 REP IR OF STRUCTURE ARES ,252.15 OFFICE EQUIP. REPAIR 0.00 CONSULTANT SERVICES 11.232.03 HEALTJI INS. CLAIMS -345.00 KANSAS CITY 1.151.32 INNI-COMP. SOFTWARE 8,833.00 AID TO AGENCIES -101.20 SEPT MEDICARE if), I tlutA 6� ►►hl9q 90f � LC:. IN^_. MIL.RDS, If .11740 7, 124, q0 OTHER EDP HARDWARE -4u'U.00 HAP REFUND VOR DILKi::: EL:-, DAVE EL:,:OTT EQUIt-111 CO. -10.00RTN TRAVEL REIMS 51.00 TRA, VEL ADVANCE 11.95 GAF BASE TRUCKS EM':C Cf I!`:':.:NS PROJECT, INC ,5]5.00 AID TO AGENCIES F.%.D':' .tNER tL.::: FAI:AN UCNAL' 492129 GENERAL EQUIPMENT 2.34 OCT HEALTH IT ­1,458.16 FU:.STAD, N:':'II-E CITY CUNTRISITION 320.40 TRAVEL ADVANCE CAFOL FR;::F, GHI'LEL -192.04 AUC DENTAL BRAD 1,604.60 97111W TTD FOR 2 FK+'.:: Y.L1C:. WAI:::;. -65.00 SC444576 G'! WJELAND GRi :N, MICIL'1i:_ h CAROL 218.51 39302. TTD FOR 4/ 49.35 99%067 OR:: TINNES '_487 G'n::.P 1 1OT 4;E -210.00 NEW YORK 165.00 MINI -COMP. SOFTWARE GU LAUD. JIM 115.00 TRA'JEL ADVANCE HA:: E4 D RJ 3 R1FR.V FCCT 295.00 TRAVEL ADVANCE 32.81 AUTO & LIGHT TRUCK F1 Y LEWIS : A.FING 402429 HAI.FORD LIF::-INSUEA 45.00 APPRAISAL SER -89.]5 LIFE INSURANCE R1: -:'WIG HO'TOr52 211.60 AUTO 6 LIGHT TRUCK ftAl .NIG MOTO.:;2 H,,: -EYE INTEF.::A ]8,13 AUTO & LIGHT TRUCK 30.47 GA BASE TRUCKS IU,:. :EYE Illl'EF:iA 913.59 GARBAGE TRUCKS R1::E:EYE INTE! NA HA:�El'F. NJTF::;ATIONAL TRUCKS _II5.00TWO-TON TRUCKS 562.90 FIRE APPARATUS Hn:= CO. 'INC. 249.24 MISC. SUPPLIES HE:,:.TfI FIDS. .'RANSPER - SEP M, f3F.: n': 161 GE6.67 TO 11900 148.19 SIR. CLEANING 4 REP. R"N, HI... T`I SLT:C':: CAR HASH 338.45 SIR. CLEANING 6 REP. 120.00 CAR WASHES E! - IK :,:: E 66.20 TRAVEL ADVANCE HF:: R ❑T [ .A Ic [ IEAA .CE 591.6'1 BUILDING IMPROVEMENT -159.36 SEPT HEALTH F :;.\ 11!APTER 25.00 REGISTRATION I1,:- NE LTH!.CB :TY ASIL.;`R• 183, 1801 L9 HEALTH ADM FEES -14.64 GAS 1(: :; r_Ir,'- -':ICE.INC. 4 .1,36.9! DIESEL 365.00 TRAINING FILM/MFT. I t Dt :::UN OF IOWA 100.00 FILING FEE - 403.20 AUTO & LIGHT TRUCK 101.90 AUTO & LIGHT TRUCK IE .:' 'ASN 52.75 MARY COPPER - REIMBU 4 F CITIZEN 35.00 ADVERTISING ' L :'.+NLINICATIONS 100.00 TELECOM EQUIP. REP. : -E i'ENT P : LST ACCOUNT 30].94 FIREE%T. & REFILLS -17,909.92 BUILDING IMPROVEMENT 1 LL:110: AF: TY COUNCIL 225.00 DUES & MEMBERSHIPS :INC. 5,412.]5 CITY CONTRIBUTION 1,285.61 PAPER ^, " JF.N. ROr: -111.02 SEPT DENTAL 100.00 TPAVEL ADVANCE PETRO!.::'::! M,I I IITF.NA1JCE 155.90 GASJLINE JC ADMIN::..:iATt EII A:4B!3LA::": L' -311.55 CAS DEPT OP NEALTH -951.44 DISESL :J ASSESF - J� -35.88 GAS o SU -R: F JFr[C -31240.11 DIESEL -2.119.85 DIESEL - A. C" ':ONSULTANT 125.00 CONSULTANT SERVICES SN CO. '-'::TION 412402 - NS" -410.00 BUILDING IMPR. 2,790.00 BLDG. IMPR. DRDER ::.-.0:1 C' 72EASURER 6.00 RECORDING FEES 1,266.00 PROPERTY TAX CIT F'[ 22.802.43 AUG AUTO BODY REPAIR J- AL VOUCr EF 16,]15.56 AUC LONG DISTANCE -- -ES -'- G:.ASS, JENNIF -145. L0 REMC :33.15 99%066 n .. E):PRE_. -.S. E:!S .?. 93 FIFE AP PARATt:S VENDOR NAME AMOUNT DESCRIPTION KA. PRODUCTS, INC. 415.43 MISC. SUPPLIES KNESEL WINDO'JS KOCH BROTHER, KVT HER'S WE':,: FIG 181.34 REPAIR OF FURNISHING 318.97 OFFICE EQUIP. REPAIR 750.00 VEHICLE REPAIRS LANG, TRINET"E -20.00 SCp42653 LAREN CO., INC. LA ;SON PRODUCTS 132.00 REP OF COOLING EQUIP 94.]4 MISC. SUPPLIES LAtJSON PROM 'TS LEMUCH & CIL K 237.49 MISC. SUPPLIES 27.37 MISC. SUPPL :ES LE OCH & CILCK 27.80 BDL.. & IM,PROV. MAT LENOCH 6 CIL!:K LEINOCH & CILEK 52.9] BDLG. & IMPROV. MAT.. 31.99 TDOLS LIFERTY COM,t41'NICAIIOHS 28.00 LOCAL PHONE SERVICE LIFEARY -1,350.50 PC TEAIMIND LINDER TIRE nERVICE LI NDSEY SOFT'.:AF.E SYSTEMS, INC. 3,260.75 AUTO & LIGHT TRUCK 145.00 MICRO -COMP. SOFTWARE LINN STREET :AEE ]0.00 PAPER SUPPLIES LIZABETH OSBORNE 429810 LONGLEY TIME SYSTEMS -370.64 KANSAS CITY 99,50 MINOR EQUIP. REPAIR LOOPS MARY -11.66 SEPT DENTAL LORI HOOK LY ERE MELBA -159.36 HEALTH INSURANCE -338.72 OCT HEALTH MAC TOOLS DISTRIBUTOR 39.95 TOOLS MAINTENANCE :OMPANY 190.83 REP OF ELECTRIC/PLBC MARTIN EQUIP::EN MARTIN EQUIP: -186.59 51.35 GENERAL EQUIPMENT LANDFILL EQUIPMENT MARY MCCHRIS Y .29855 -104.20 H. DES MOINES MASON CITY P'PI.X LIBRARY MCCABE EQUIr!EN 358.59B00K(S) 8.96 GENERAL EQUIPMENT MC -BE EQUIP?NEN MCCHRISTY, NARY 11.24 GENERAL EQUIPMENT 304.20 TRAVEL ADVANCE MCKINSTRY HELEN -359.36 AUG HEALTH INS MCQUEEN, GER:RUDE 200.00 BUILDING RENTAL MEBUS. R. ALLAN MEDICAL PLAZA PHARI4ACY 29.00 TRAVEL ADVANCE 148.66 99013W MN 060139 MENARUS IOWA CI MENARDS IOWA Cl 39.90 LUMBER/HARDWARE 58.20 BLDG. & CONST. SUPP. MER[Y HOSPITAL MICHAEL MORAL: 129863 1,362.94 9907OW CONTROL# 9 -148,00 WA RELY MI DAMERICA E::ERGY -17.20 REFUND MIDAMERICAN '_MERCY MIDAMERICAN ENERGY- 386.38 ELECTRICITY CHARGES 3,314.52 ELECTRICITY CHARGES MIDTOWN GLASS MIDWEST SYSTEMS. INC. 244.40 VEHICLE REPAIRS 2,195.00 CONSULTANT SERVICES MIDWEST WHEEL C 95.06 AUTO & LIGHT TRUCK MIDWEST WHEEL C MIDWEST WHEEL C MOLO OIL COMPANY 65.00 AUTO & LIGHT TRUCK -]5.14 AUTO & LIGHT TRUCK 2-1.65 GREASE & OIL HUMAN, ICH IN, 148.00 TRAVEL ADVANCE MOSS, JUDE 145.00 TRAVEL ADVANCE MUTUAL WHEEL CO 372.18 TWO -TON TRUCKS MUTUAL WHEEL CO NAGLE LUMBER CO. 3.10 GARBAGE TRUCKS 166.32 BLDG. & CONST. SUPP. NACI MORAY & ASS NANCY SEREDUCK 650.00 REGISTRATION -53.65- MINAE, MN APCO CONY NANCY SEREDUCK 426116 NAPA AUTO PARTS -1,279.35 MINNEAPOLIS 98.36 MISC. SUPPLIES NAPA AUTO PARTS 163.61 AUTO & LIGHT TRUCK NAPA AUTO PARTS 185.22 AUTO & LIGHT TRUCK NAPA AUTO PARTS NAPA AUTO PARTS 36.90 TWO -TON TRUCKS 177.34 AUTO & LIGHT TRUCK NAPA AUTO PASTS 55].93 AUTO & LIGHT TRUCK NAPA AUTO PARTS 91.46AUTO & LIGNT TRUCK NAPA AUTO PARTS NAPA AUTO PARTS 392.91 AUTO & LIGHT TRUCK 139.68 AUTO & LIGHT TRUCK NAPA AUTO PARTS 11.73 ALTO & LIGHT TRUCK cl i r NAPE AUTO FARTS NAPA AUTO PARTS NAPA AUTO PARTS NF PA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NEUMANN, BRAD NEUZIL JOHN_ NICOLE FJELS:AD 429812 NOR EST OSBORNE, LIZABETH OS CO DRUG PAUL J BATCHELLER426759 PAUL S DISCOUNT PAYROLL RECAP PC TRAINING PITNEY BOWES, PLUMBERS SUPPLY CO. POSTAGE PRESS CITIZEN C PROCUREMENT CARD PROGRESSIVE REHABILITATTO PYRAMID SERVICE PYRAMID SERVICE R M EGGGS CO INC R. J. H INKELHAKE429903 RA IN DOW INTERNATIONAL CARPET RAJ4OY'S FINE HOME CARPETS PAT/IKE LLOYD HOC A. ANDREW ROGER JEN$EN 429840 ROHR. BRIAN ROOFING 6 H014E RESTOR. 422175 SAO ER POWER TR SAGLER POWER TR SADLEFT POWER TR SA TILER POWER TRAIN, INC. SARAH HOLECEK 429821 SCIENTIFIC AMERICAN SCOTT, DANIEL SEP I.S. BILLINGS SHERIFF (RIO::, L) SID BY STERNER SKYLINE PUBLISHING COMPANY SLAG ER APPLIANCES SLAGLEROGER SLATER, PATTY SLOAN, LEIGH SMITH DENNIS SMITH JILL SMITHEY INVESTIGATIONS SPRINT PCS "211 STANFIELD, I.t !iA STAPLES 0621 STEINDLER ORTHOPEDIC SUCCESSFUL LIVING INC. T➢B, INC. TE ANT CO TERMINAL SUPPLY TERMINAL SUPPLY TERMINAL SUPPLY TERRY TRUEBLOOD TERRY TRUEDLOOD 428316 THE PAPER CORPO TIM HENIES T I HIES. GREG TOMPKINS, TONYA TOWNCREST INTERNAL MEDICINE TRAVIS SYSTEMS, INC. TRI STATE TUFF S IRRIGATION TNI -STATE TURF TRUEBLODD, TERRY U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS -E U. S. POST OFFICE - ACCT 155 U. S. POST OFFICE - ACCT 628 V.S. POST OFFICE -ACCT 828 UNITED PARCEL SERVICE UPPER CITY PARK UPS VARIOUS CITY DEPTS VERMEER SALES 6 SERVICE, INC. WOOL MART .AL MART WEBB CONSTRUCTION AND WEB FALL CMC 4 WESTFALL CMC 4 WESTFALL WHITEGMC TRUCK CENTER WILSON, AUDRA WINEBRENNER 0 W INEBRENNER 0 WINEHR ENNER FORD, INC. W INKELHAME, R.J. WOOD GEROGE XEROX CORP YEGGY. JANE': ZEP MANUFACTURT ZIFF DAVIS EOUC ZUCKWEILER KATHRYN INTRAGOVNTAL SERV FUND TOTAL FUND: SPECIAL REVENUE FUND OC RAL RIDGE APARTMENTS OGRANDVIEW COURT APARTMENTS HGRIFFITHS BEN RMCFALL, JIM A S"U➢ATT, JACK E MILLER JAF'.ES A #MUVERSI TY OF IOWA 27Th PAYPERIOD RESRV - SEP ADJUSTING JOURNAL ENTRY ADVANCED ELECTRICAL AND ASPHALT RESURF/CHIP SEAL - SEP BBRTELLI WOOD FLOORS AND BLUECROSS 6 BLUE SHIELD BUDGETED TELI.NSFERS BUGC:ETED TRANSFERS ASE CWAIHEy - 933 DAVENPO CLERICAL RE7AF COMMUNITY SVCS BUREAU - SEP COOK, WILLIAM CREATIVE IMPROVEMENTS CROWN ELECTRIC CURB RAMPS - A.D.A. - SEP DETWEILER CONSTRUCTION AND DETW£ILERCONSTRUCTION INC DOLE ZAL. HELEN DVIP - FURNITURE PROJECT DVIP / FURNITURE PROJECT ELDERLY SERVICES AGENCY ELIZABEIII OSEOP.NE FEDERAL EXPRESS CORP. FICA FIRE ADMINISTRATION THAN - SEP FIRE SUPPRESSION - SEP FIRE TRAINING TRANSFER - SEP 145.29 AU:'0 S LIGHT TRUCK 44,10 AUTO S LIGHT TRUCK 25.64 AUTO S LIGHT TRUCK 68.27 AUTO S LIGHT TRUCK 64.41 AUTO S LIGNT TRUCK 73,35 AUTO S LIGHT TRUCK 163.40 TRAVEL ADVANCE -107.20 GCI MEDICARE -320.40 DF.S MOINES 12.00 WIRE PEE 378.00 TRAVEL ADVANCE 33.90FILM -58.00 DES MOINES ILEA 59.99 ..H. AL EQUIPMENT 98,698.86 PAYROLL 10 -SEP -99 -966.00 CHARGES 5,586.00OTHER OPER. EQUIP. 29.28 PLUMBING SUPPLIES -292.04 CAR AUCTION 11/21/99 148,40 ADVERTISING -50,963.48 PROCUREMENT CARD 1,886.00 91111W CONTROL d 10.80 GENERAL EQUIPMENT .88 GENERAL EQUIPMENT 82.00REP OF HEATING EQUIP] -44.00 DES MOINES 45.00 REP S NA INT. TO BLDG 1,323.09 REPAIR OF FURNISHINGI 171.02 SEPT DENTAL 186.00 TRAVEL ADVANCE. -100.00 AMES 150.00 TRAVEL ADVANCE 1,345-00 BUILDING IMPR. 98.80 TWO -TON TRUCKS 10.05 GARBAGE TRUCKS 22.65 STR. CLEANING S REP. 830.81 TWO -TON TRUCKS -6R, 20 W DES MOINES 29.95 SUBSCRIPTIONS 300.00 TRAVEL ADVANCE 1,222.52 I.S. DEV/TRAINING -14.10 REFLRID FED SERVE 646.21 9907OW TPD FOR 5 195.00 SUBSCRIPTIONS 416.95 MINOR EQUIP. REPAIR .159.]6 OCT HEALTH -22.00 REPAY 108.85 TRAVEL -465. SB SEPT HEALTH -61.56 OCT DENATL 1,397.000 HER PROF. SERVICES 311.59 WIRELESS PHONE SERV, -22.50 REPAY AGREE 21.02 OFFICE SUPPLIES 107.0099012W CONTROL d 1,866.00 AID TO AGENCIES 57.75 MISC. SUPPLIES 13 . 25 GENERAL EQUIPMENT 11.74 MISC. SUPPLIES 19.48 MISCSUPPLIES 90.49 MISC,. SUPPLIES -46.00 TRAVEL REIMB .122.00 WAVERLY 91.44 SANITATION SUPP. -133.62TRAVEL REIMS 210.00 TNAVEL -ADVANCE -11.00REPAY AGREE 120.00 MEDICAL SERVICE 10,675.00 CONSULTANT SERVICES 6'19.22GENERAL EQUIPMENT 150.80 GENERAL EQUIPMENT 168.00 TRAVEL ADVANCE 183.24 LONG DISTANCE SERV. 16,356.05 LOCAL PHONE SERVICE 4,000.00BULK MAILING 100.00BULK MAILING 3,500.00 BULK- MAILING 700.00 COURIERS 3..680.40 9B513P. 31.47AUG CHARGES 10.55 AUGUST LANDFILL CHGS 107.4] VEHICLE REPAIRS 24.92 MINOR OFF EQUIP/FURN 215.14 MISC. PERIPHERALS 4,575.58 BUT LOING IMPROVEMENT 38.86 TWO -TON TRUCKS 176.56 TWO -TON TRUCKS 1,315.74 TWO. TO TRUCKS -50.00 REPAY AGREE 49.50 AUTO S LIGHT TRUCK 20.56 AUTO S LIGHT TRUCK C 939.91 VERTLE REPAIRS 94.00 TRAVEL ADVANCE -107.20 SEPT MEDICARE 2,256.24OFFICE EQUIP. REPAIR -95,00 REPAY AGREE 88.37 MISC. SUPPLIES 1,000.85 BOOKS) -11.66 SECT DENTAL "cTL1f.1,5�45� 640.00 LANDLORD REHM 211:11 LANDLORD RENTS 20.00 UTILITY REIMB, 295.00 LAN4DLO G RENIS 2]8.00 LANDLORD RENTS 217.00 LWOLORO RENTS 53.759.98 TO 11900 237.64AUG CELLULAR 1,587.00 BUILDING IMPROVEMENT 83,140.56 TO 34765 017. OB BUILDING IMPROVEMENT 214.40 HEALTH INSURANCE 238,]77.09 STREETS -245.03 DISAB. INSURANCE -200.00 REIMBURSEMENT 1,346.59 PAYROLL 10 -SEP -99 1,121.20 TO 1]15: 137.92 PRESCRIPTIONS. DRUGS 4,870.00 BUILDING IMPROVEMENT 656.40 BUILDING IMPROVEMENT 1,863.14 TO34755 21,211.00 DUI LDINC IMPROVEMENT 5,402.00 BUILDING IMPROVEMENT 725.36 FEDERAL WITHHOLDING 2,058.24 AID TO AGENCIES 2,056.24 AID TO AGENCIES 5.170.89 AID TO AGENCIES -7.36 TRAVEL REIMB 40.50 COURIERS 1,291.80 CITY CONTRIBUTION 1,764.36 TO 1]211 25.249.82 TO 13221 610.64 TO 13250 FORESTRY -PARKWAY MICE. - SEP FOSTER ROAD - SEP FY99 PAVEMENT MARKING - SEP GENERAL FUND BENEFITS - SEP HAMES MOBILE HOMES HARRY LEWIS ROOFING 402429 HAZARDOUS MA-CRIALS OPER - SEP H'WY 6 5IDEWAL'K/DRAINAGE - SEP INSTITUTE FOR SOCIAL AND IOWA CITY HEART CENTER PC TOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA FINANCE AUTHORITY IOWA RIVERTRAIL-IMU/IOWA - SEP IOWA STATE BANK 6 TRUST I PERS JOHNSON CONSTR. 41635B JOHNSON CONSTRUCTION 412402 JOHNSON COUNTY RECORDER JOHNSON COUNTY TREASURER JOURNAL ENTRY JOURNAL VOUCHER JURGENSEN. SHERYL AND LEAD BUSTERS LIZABETH OSBORNE 429870 MAS KE, ROBERT MORMON TREK-P:AEN VIEW/H - SEP MULLER PLUMB:'; G S HEATING ANO MUNICIPAL F-7 ROL NAGLE LUMBER. PAYROLL RECAP J PC TRAINING POLICE ADMIN :RFR - SEP POLICE GRIM. :NVESTIGATI - SEP POLICE PATROL TRANSFERS - SEP POLICE RECORDS TRANSFER - SEP PR OIL ENTEP.FRLSES PARI S. INC. RDFING 6 HGMERESTOR. 422175 SCILAAPVELD, _-5 LIE SEP I.S. SUCCESSFUL /:NG INC. SUMMIT ST -.:SE REPL - SEP SWETISC! AND ASSOCIATES TO FIRE EMP _ �IEFIT - SEP TO POLICE EXP BENEFIT - SEP TRAFFIC CAN:':::; - SEP TRAFFIC SIG :.LS - SEP TRANSFER. -JC'::: TRANS - SEP TREASURER, STATE OF IOWA WALGREEN'S W EBB ^_ONSTR'.T SN AND WOOLF AVE. -_ OE RECON - SEP YOUNG/ 755 _,.:':AND ],483.]3 TO 15110 23],566.06 TO 34930 7,6'11.02 TO ]45]0 253,900.42 TO 11900 306.92 BUILDING IMPROVEMENT -45.00 APPRAISAL SER 712.36 TO 132]1' 2,192.63 TO 34130 2,115.31 AID TO AGENCIES 12.67 MEDICAL SERVICE 5.03 BATTERIES 50.44LEGAL PUBLICATIONS 2.100.00 LOAN REPAYMENTS 928.12 TO 38670 27.80FEDERAL WITHHOLDING 918.80 CITY CONTRIBUTION 810.00 BUILDING IMPR. -2,790.00 BLDG. IMPR. 147.00 RECORDING FEES 874.00 PROPERTY TAX 564.59 AUG DUPLICATING 6,259.80 AUG LANG DISTANCE 2,500.00 DOWNPMT ASSISTANCE 100.00 REGISTRATION 370.64 KANSAS CITY 1]4.25 PRESCRIPTIONS, DRUGS 23,058.80 TO 34845 371.62 BUILDING IMPROVEMENT -3,430.18 F CUN.MINGS AUG SENT 683.27 BUILDING IMPROVEML'NT 16,210.61 PAYROLL 10 -SEP -99 21.00 CHARGES 2,217.28 TO 13110 4,967,04 TO 131]0 28,979.11 TO 13120 715.OB TO 13140 181.35 BUILDING IMPROVEMENT 3.077.87 BUILDING IMPROVEMENT -1,345.00 BUILDING IMPR. 292.26 PRESCRIPTIONS, DRUGS 420.00 1.S.-NW/INTERNET CHS 2,500.00 AID TO AGENCIES 43.896.94 TO 355ti0 1,554.6] BUILDING IMPROVEMENT 18,333.33 TO 84120 30,416TO 841310 51. 3461724 T 5 -3.528.69 TO 34600 10,448.33 TO 55121 24 .0 0 STATE WITHHOLDING 165.70 PRESCRIPTIONS, DRUGS 866.92 BUILDING IMPROVEMENT 101.92 TO 35720 -25.00 RECORDING FEES SPECIAL REVE::';E FUND TOTAL 1, 13S, S22.9S GRAND TOTAL 12 176 066 OS 34820 November 23,1999 t Printer's fee $ 169 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 CITE' PRESS -CITIZEN, a newspaper published in said county, and that a, notice, a printed copy of which is hereto attached" -�Tvas published in said paper / time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this day of A.D. 19 6/ Notary Pli lemic JAMES A. TVFDTE ? +, f.1Y COMMISSIUh ECF HES + NOVEMREh' OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office, 356.5040. 'Che cost of publishing the following proceedings and claims is $1.110.65 Cumulative cost for said publication is: $13,504.38 OFFICIAL COUNCIL ACTIONS - 11/23/99 Iowa City City Council, special meeting, 7:00 p.m. in the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell Absent: Thornberry, Vanderhoef. The Mayor presented the Outstanding Student Citizenship Awards to Regina Elementary: Lauren Beaumont, Jessica Tanner, Emily Temple. The Mayor proclaimed World AIDS IDay - December 1, Laurie Haag and Keri Althoff accepted; Hateful Acts and Hate Crimes Statement. Jr Movedand seconded that the following items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended and to delete item Mill ) a resolution setting a public hearing for December 7 on plans, specifications, form of contract, and estimate of cost for construction of the Iowa City Chauncey Swan fountain project: Approval of Official Council Actions for the special meetings of November 8 and November 9, as Published, subject to corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: Bd. of Appeals - October 4. Airport Comm. - October 14. Human Rights Comm. - October 26. P&Z Comm. - November 4. PCRB - November 9. Riverfront & Natural Areas Comm. - August 18. Sr. Center Comm. - October 19. Telecommunications Comm. - October 18, October 25. Permit Motions and Resolutions as Recommended by the City Clerk: Class C Liquor License for Ground Round, 830 S. Riverside Dr. Special Class C Liquor License for Pagliai's Pizza, 302 E. Bloomington St. Refund an unused portion of a Class C Liquor License for Maxie's, 1920 Keokuk St. Class C Liquor License for Sanctuary Restaurant, 405 S. Gilbert St. Motions: APPROVING ABSTRACT OF ELECTION FOR CITY COUNCIL ELECTION OF NOVEMBER 2, 1999. APPROVE DISBURSEMENTS IN THE AMOUNT OF $13,512,480.99 FOR THE PERIOD OF OCTOBER 1 THROUGH OCTOBER 31, 1999, AS RECOMMENDED BY THE FINANCE DIRECTOR SUBJECT TO AUDIT. Resolutions: RES. 99-383, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND MERCANTILE BANK, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 1541 DICKENSON LANE, IOWA CITY, IOWA. RES. 99- 384, ACCEPTING THE WORK FOR THE 1999 ASPHALT RESURFACING PROJECT, RES. 99-385, ESTABLISHING TIME AND PLACE OF FORMAL MEETINGS OF THE CITY COUNCIL OF IOWA CITY, IOWA. Setting Public Hearings: RES. 99.386, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUCTION OF THE 2000 PARKING RAMP MAINTENANCE AND REPAIR PROJECT, DIRECTING THE CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. RES. 99-387, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUCTION OF THE CAPITOL STREET PARKING RAMP LIGHTING IMPROVEMENTS PROJECT, DIRECTING THE CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Correspondence: Sonia Ettinger regarding miscellaneous items. Chase Alter regarding Library expansion, Mildred Flynn regarding downtown. Louise Rauh regarding support of Arts Iowa City. Beppie Weiss regarding support of Arts Iowa City. Amy Correia regarding living in a private vehicle. Mark Pace (Advanced Drainage System;) regarding dual wall C HDPE plea. Stanley White (Diamond Dave's) regarding parking. Jeannie Sowers and Ben Chandran regarding Dodge and Bowery Streets and preservation of Hickory Hill Park. Children's Hospital of Iowa regarding police efforts on child passenger safety and seat belt laws. Kathleen Janz regarding Hickory Hill Park and Oakland Cemetery. Florence and William Boos regarding deer. The Mayor declared the motion carried. The following individuals appeared regarding the dedication of land for Hickory Hill Park: Mary Doyle, 217 N. Mt. Vernon Dr., and Corbin Sexton, 1159 Holz Ave. Lory Van Allen, 1639 Morningside Dr. (and read a letter from Florence and William Boos), and Elisah McNeish, 606 Westgate Dr., appeared regarding the Deer Management Plan. Bob Elliott, 1108 Dover St., urged Council to consider branch libraries. Moved and seconded to adopt RES. 99-388, APPROVING THE PRELIMINARY PLAT OF HOLLYWOOD MANOR, PARTS 7 AND B. IOWA CITY, IOWA. Moved and seconded to defer to December 7 the following resolutions: 6b. a resolution approving a final plat of Windsor Ridge, Part Ten; 6c. a resolution approving a final plat of Windsor Ridge, Part Eleven; 6c. a resolution approving a final plat of Windsor Ridge, Part Twelve; 6d. a resolution :approving a final plat of Windsor Ridge, Part Thirteen; 6f. a resolution approving a final plat of Windsor Ridge, Part Fourteen. The Mayor declared the motion carried. A public hearing was held on a resolution approving plans, specifications, form of contract, and estimate of cost for the construction of Contract3 - South Plant Improvements, Wastewater Treatment and Collection Facility Improvements Project. Moved and seconded to adopt RES. 99-389, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF CONTRACT 3 - SOUTH PLANT IMPROVEMENTS, WASTEWATER TREATMENT AND COLLECTION FACILITY 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 Iowa City's Consolidated Plan for 2001-2006 (a.k.a. City Steps). Charles Eastham, 1152 E. Court St., encourage passage of the Plan and consideration of making money available for start up of day care centers. Moved and seconded that the ordinance amending Title 9 of the City Code of Iowa City entitled "Motor Vehicles and Traffic," by amending Chapter 1 to add Section 4c therein to allow the City Manager or designee to Install or modify traffic control devices for temporary conditions, be given first vote for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Title 9 of the City Code of Iowa City entitled "Motor Vehicles and Traffic," by amending Chapter 4, Section 10d(1) therein to establish the length of bus stands, be given first vote for consideration. The Mayor declared the motion carried. Moved and seconded to adopt RES. 99-390, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND EARTH TECH, INC. OF -WATERLOO, IOWA. Moved and seconded to adopt RES. 99.351, INTENT TO CONVEY A SINGLE FAMILY HOME LOCATED AT 2660 INDIGO COURT TO THE TENANT AND SETTING A PUBLIC HEARING FOR DECEMBER 7, 1999_ M�n�IeA II� .31 T_ a iI Moved and seconded to adopt RES. 99-392, INTENT TO CONVEY ONE-HALF OF A TEN FOOT WIDE VACATED PORTION OF THE WASHINGTON STREET RIGHT-OF-WAY LOCATED BETWEEN 1033 (LOT 7, KOSER BROTHERS SUBDIVISION) AND 1025 WASHINGTON STREET TO JAMES AND CHRISTINE WALTERS, AND SETTING A PUBLIC HEARING ON SAID CONVEYANCE FOR DECEMBER 7,1999. Moved and seconded to adopt RES. 99-393, AUTHORIZING THE AIRPORT COMMISSION TO PROCEED WITH CONSTRUCTION OF A 52' X 230' AIRCRAFT HANGAR BUILDING AT THE IOWA CITY MUNICIPAL AIRPORT. Moved and seconded to adopt RES. 99-394, DIRECTING SALE OF $11,350,000 PARKING SYSTEM REVENUE BONDS. Moved and seconded to accept the form of tax exemption certificate pertaining to the $11,350,000 Parking Revenue Bonds. The Mayor declared the motion carried. Moved and seconded to accept the form of continuing disclosure certificate pertaining to the $11,360,000 Parking Revenue Bonds. The Mayor declared the motion carried. Moved and seconded to adopt RES. 99-395, AUTHORIZING AND PROVIDING FOR THE ISSUANCE AND SECURING THE PAYMENT OF $11,350,000 PARKING SYSTEM REVENUE BONDS OF THE CITY OF IOWA CITY, IOWA, UNDER THE PROVISIONS OF THE CITY CODE OF IOWA, AND PROVIDING FOR A METHOD OF PAYMENT OF SAID BONDS. Moved and seconded to adopt RES. 99-396, DIRECTING SALE OF $1,650,000 TAXABLE PARKING SYSTEM REVENUE NOTES. Moved and seconded to accept the form of continuing disclosure certificate pertaining to the $1,650,000 Taxable Parking Revenue Bonds Anticipation Project Notes. Thu Mayor declared the motion carried. Moved and seconded to adopt RES. 99.397, AUTHORIZING THE ISSUANCE OF $1,650,000 TAXABLE PARKING REVENUE .BOND ANTICIPATION PROJECT NOTES. Moved and seconded to appoint Dennis Keitel, 1 696 Ridge Rood, to the Ed. of Adjustment to fill a five-year term ending January 1, 2005; re -advertise the vacancy on the Ed. of Appeals to fill a five-year term for a Building Design Professional ending December 31, 2004; re -appoint Jan Warren, 815 N. Johnson, Charles Major, 7 Blue Stem Court, and Mettle Thomopulos, 75 Shagbark Court, to the Human Rights Comm. to fill three-year terms ending January 1, 2003; re -appoint Allen Stroh, 3023 Cornell and appoint James Moxley, 2040 Waterfront Dr., to the P&R Comm. to fill four-year terms ending January 1, 2004; appoint Charity Rowley, 519 Park Rd. and Lori Benz, 2012 Dunlop Court, to the Sr. Center Comm. to fill three-year terms ending December 31, 2002. The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting 8:25 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disbursements is on file in the Office of the City Clerk and the Finance Department. s/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk SUMMARY OF RECEIPTS OCTOBER 31, 1999 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. WAsit L DRY 3M - JSH26B0 800 IN, ,ROSE 9.1-1 MAGAZINE A-1 PROPANE 6 SERVICES, INC. ACI AMAZON,COM ACTIVE ENDEAVOR ACTIVE ENDEAVOR ADAMS MEDIA CORPORATION ADJUSTING JOURNAL ENTRY ADVANCED ELECTRICAL SERVICES AERO RENTAL AERO RENTAL INC AERO RENTAL INC AERO RENTAL INC AIR COOLED ENGINE SERVICER AIRGAS NORTH CENTRAL Ai RGAS SAFETY AIRPORT N. COMMERCIAL - OCT ASPORT SUBSIDY - OCT AL, SC4 JOHNSON ALLTEL AM BEST CO AMERICA 6 MOORE AMERICAN ART CLAY CO., INC. AMER1 CAN AUTOMO AMERICAN COLLEGE TESTING AMERICAN HOSPITAL ASSOC AMERICAN HUMANE AMERICAN INST FOR ECON RES AMERICAN LIBRARY ASSOCIATION APPRICAN PAYMEN AMERICAN PAYROLL ASSOC. AMERICAN PLANNING ASSOCIATION AMERICAN YOUTH WORKS ". AS INC. ANDERSON, DENISE ANDREW J ROCCA 431739 ANIMAL CONTROL N41MAL CONTROL 10/1 Mil MALCONTROL I0/10 ANIMAL CONTROL 10/2 ANIMAL CONTROL 9/27 ARAIARK UNIFORM SERVICES INC ARCH PAGING All SIGN SYSTEMS ASIA MOTORS INC AUDIO EDITIOIIS AUDIO REPLACEMENT TAPES AUDIO THERAPY INNOVATONB AUTO GLASS CENTER BAKER 6 TAYLOR BOOKS BAKER 6 TAYLOR CONT. BAKER 6 TAYLOR ENTERTAINMENT BAKER PAPER CO INC BAKER PAPER CO., INC. BANKERS ADVERTISING CO. UARNGROVEI: GLASS CO INC BARRON MO'iOR SUPPLY BATTERY PATROL BAUDVILLE FYXTER PEST CONTROL BEN FRANKLIN BEST WESTERN HO BIG A - IOWA BIG BROTHERS /BIG SISTERS OF BILL C. THOMAS COMPANY UTACKs'rC4JP: AUDI. A:OKS _DLUE M. -N BOOK HOUSE I!: VOOF:S ON T'AVI' 'CRESS, PAUL PRIQi{T F .:1 1.. i} I4!LS ❑li1LLIJvCF; B(,G!.CA.,S'-.., .-ES I'RULIN : 1,.ULIN I � BT PUPLIX PT PUBIX OFt':C BT PUDLIX O: BT FUBLLX OF=T BT PURL !X -`!l:Il Sr PL'PLI X < OFF IC PT P'JI LI CE DT PUDI G 1-' BT Gr.rm OFr 11 BULCLI D 1 'Enc AJL N AS CI! CALL DE CAPITOL, .)I,. PROI AN SAS iO CAPITOL OIt. ",C•PA!IY, INC. 'ASL CI!ADE:'!. RUCK I::i; SEF CAR PENTi:R UNIPORN r.,}'PA::! EMIL.}' CNB IN RNG T D OU". `o CDD ,Ot1 tl . CE4PT 1FEl AE' Cl 'RIVERS. E Tjl AL `. - ,CT Cti!VEHS i:JR:',1 A: 4 'A CIC PLAN 5, 694, 996.34 49,485.50 129,957.33 2, 470, 23A. 83 1, 427, 540. 33 699,608.19 5, 146, 106.89 15, 617, 929. 41 AMOUNT DESCRIPTION 203.8.1 LAUNDRY SERVICE 2.9'14.29TRAFFIC CTRL. IMPROV 25.00 MISCELLANEOUS 18.95 SUBSCRIPTIONS 25.66 OTHER FUELS 22.95 BOOK(S) 3.50 TOOLS 97.90 TOOLS 314.95 PRINT/REFERENCE 28,305.76 SEF CELLULAR 3,193.93 REP OF ELECTRIC/PLBG 824,58 CITY SPONSORED EVENT 110.00TOOLS 9.85 MISCELLANEOUS 26.70A DID VISUAL SUPP. 61.01 GREASE 6 OIL 156.52 SAFETY CLOTHING 157.96 SAFETY CLOTHING 17, F--77.42 TO 37410 5,333.33 TO 46110 25.06 NON-FICTION VIOEO 30.43 WIRELESS PHONE SF.PV. 571.95 PRIP-IREFERENCE 9,000.00 OTHER PROF. SERVICES 31.45 RECREATIONAL EQUIP. 40.00 CERTIFICATIONS 10.00 PRINT/REFERENCR 335.95 PRINT/REPCRENCE 165.00 REGISTRATION 2.00 PAMPHLET FILE MATER. 33,96 "GO KS LCAT./REF.) 22.00 OUTS'riE PR INTIt4G 155.00 DUES 6 MEMBERSHIPS 731.00 DUES 6 MEMBERSHIPS 14.97 SUBSCRIPTIONS 1,360.25 HEATING FUEL/GAS 5.00 WITNESS FEE 75.00 AMES 24.00 FOOD RESALE -16.00 RESALE FOOD -20. U0 RESALE: FOOD -20.00 RESALE FOOD -10.00 RESALE. FOOD 1,802.05 LA-RY SERVICE 26.41 PAGING 39.95 BOLD. 6 IMPROV. MAT. 17,577.00 SALE 1641,B51,1849 16.00 LIBRARY MATER. REP. 9.60 LIBRARY MATER. REP. 13.00 COMPACT DISC 14.44 MISC. EQUIP REP MAT 307.81 BOOKS iCAT./CIR.1 )6.90 BOO F•S LCAT ./- R.I 1821.25 BOOKS LCAT./CIR.) 1,,SB8,05 PURCHASES FOR RESALE 115.80 SANITATION SUPP. 715.]6 CITY SPONSORED EVENT 46.6.0 REPAIR OF STRUCTURE 314.552COMMERCIAL FEED 71.10 MISC. SUPPLIES 313.46 PAPER SUPPLIES 40.00 TECIiN1CAL SERVICES 13.00 MISC. SUPPLI F,S 185.73 TRAVEL 123.86 BLDG. 6 CONST. SUPP. 9,537.50 AID TO AGENCIES 43,84 TOOLS 6 MINOR EQUIP. 61.95 F -''TI.`: CN TAPE 390.00 RL -TILS 1,32.)7 UOGFS iCAI'./CIR.I 3'19.20 'r ICI -O:: - TAPE 5.00 RF.;I11R--iCN .00 VE'IKRINAF'.Y SERVICE 33.60 SV4:-IATIC:4 S'JPP. SGF'P. 2.11 '" SLIP PLIES 15.90 OFFICE S::PL':.l ES -32145 1 -FI CE SUP;' -IES .45 OFFICE SUPPLIES . 0 OFFICE S6FILLv.I, ES ,.84 OF-- sUFPLIES )4.53 SPFJr' IES 510.?3 FF L I I C 191 6i >_! F LI.S PLIES 1.+•15.92 DI1i.R f.S. u2 GO PR-. r/F.Ef ERF::CE 11,.9. OFFICE SLPPLIES 10.00 OTHER FULLS :7 0G OTHER FUELS ]A.OH D -,R r 1,760.]4 UNI F'CrVl CL0'f11ING S JO NrT:.ESC FEE 30.'•0 i'F T/RF.FERL'NCE +4.•1B MI:C. CO-- HAR'JWARE 944. ,e SGFTO ARE '46A.6u EXII +i N:. \T ADS 3,461 I3 TO 120.09 F'ICTIQN ON TAPE :96.71 FINANCIAL SERV s CHO 1 f,_ L T'f ELECTRIC SUPPLY. IN,.. 52.'12 El,ECT'RICAL SUPPLIES .IT Y llmli •:.99 PRINT/REFERENCE CITti OF IO::A CITY I':Y SE PP SFPVf CE 9.114.55 4(,5.00 RE'}'CLE REP OF ELECTRIC/PLBG C!'r't STORE 29.00 OFFICE SUPPLIES C:V IC CENTER rlTfli.R - OCT 33 ]5 T'O 39I50 CLERICAL P.ECAP CO -n. COLA HEI,(: OF MID-Af1ERICA ],5..49 104.40 PAYROLL G6 -OCT -99 FIP.S'r AID/SAFETY SUP C0MMLINI_CATIO11.-, 12.31.'IEC!+Ili:; CO. 11,450.37 RADIO EQUIPMENT REP. MMUNITY IJF 117's117'sMMUNIIf :,363.54 ADVERTISING NE -1.15 ADVEiPri SER C`MPACT DISC 'WORLI: Co"MAo !20.32. ']02.0. Co:-TAEr�DISC COMPOMEMT 11PORADES COMPUTER 'ONSLLTIN:3 AFTER HRS 10.00 MICRO -COMPUTER REP. CONSOLIDATED M&NAGEMENT 30.73 REGISTRATION COIISOLIL`AT' ED MANAGEMENT CO, INC CONT DIEIITAI. SA FF -TY EOUIPMENT 4.10 3`1].59 REGISTRATION GLOVES CONTRACTOR'S TOOL 6 SUPPLY CO. 1,024.50 BLDG. 6 CUNST. SUPP. C:::4': W4CT0RO TOO 45.32 PL' -R 1,.11-1 SUPPLIES COOF'.I FS AND :+.0 -RE 2:.00 FOOD C"PALVILLE I.:JI FV.t, CLINIC 67.70 Alllt'L. SUPPLIES GP POPATE :'): r A ESS OTPAGE 100.95 116.71) PAPER MEALS INC:t-TRAVEL) r, UNIFY CLUB :-FFR 77.95 COFFEE SUPPLIES C0 U41TP•Y INIL ,. ., 132.!, TRAVEL. C'O UIJT' STREET 4,271.51, WATER. SERVICE COX, KEVIN G CRlEST U-IN:i 5.0(1 170.00 WITNESS FEE MI CHOFORF! EQUIP RE,. CR!i ST-IIUGIIF.S INFCFM^ArTON TECH 2.090.09 MICRCFILM CRIMSCN MUUPIM::U!A 152.55 MULTI -MEDIA CRISIS CENTER "ETHER FIIDI•I Cf1T'tONS ,,666.00 9.90 AID TO AGENCIES PR N:T/CIRCULATING CRYSTAL CLEAT: 25.65 MISC. SUPPLIES CUB FO^D:I 19.92 FOOD CUD FOGBS 19.24 FOOD CUB P, OUS 25.36 FOOD CUB F(:C)E CO. FCODS 34.95 20.12 FOOD F'UOD ('1111 FOODS :2.11 FOOD IT 11 FOGDS 27.36 FOOD CUSTOM HOSE 4 SUPPLIES. INC. 244.90 MISC. EQUIP REP MAT D.V. M SUPPLY DAILY IOi;nN 7)0.31, 1119.26 A111 NAL SUPPLIES ADVERTISING DAU SELLERS 411145 401.12 DFS MOINES DNJIEL I ---;CAI, 13.DO N.r SCEILANEO'JS OA IN, OFFICE EQUIP. REPAIR DANKO P.Illit. FLEET'! EV;II PMFN'r CC 254.15 MINOR EQUIP. REP MAT DATAMAXXA;'PL,IFU UcU. INC I)Vr LONG FRDTL-TIVE PPODU'_TS 1,195..0 3,031.2.5 MICRO COMPUrER REP. BUILD1113 IM,I:ROVEILil I,'YDREAMS 32.56 BOOKS ICI.T./CIE.) DEE 1,4IJDERILIEF 111658 234.00 SIOUX CITY DELOITTE 6 11:1(:IIE I.- 17,906.00 ANNUAL. AUDIT DELIA 0067 DES 1.'JI NI!S RF:G:STE!( .)G6. tit EFIPLO'I(M.EN'T AUS DES FIDINE!i SANITARY SUPPLY CO. DEWEY MCGUIRE 1,953.73 •120. DU SANITATION SUP!'. OTHER PROF. SERVICES DIANNA FI:RA:A`: -311.00 TRAVEL REI MB 9/9'1 DICK BUCK 11].4.1 GRAPHIC SUPPLIES DICK ORE, -i::22 ROC' DICTAPHONE -?00.00 ,513.95 ALIHAI:r P- it MI::OR OFF' EQUIP/FUR. DOUG INP': •13!19)1 20].00 SIOUX CIT"' DPS INTI!I.LIG%'NCE PIiPOAU 340. G0 REG:BTi•A, ION DP.IN'KIIZ,: IIAT.F I HA7KFL.11 36.00 SUPSCkI PTI0NA DROLIANGFIt, 1;UY 4 :ILII: D'fI: C'C.FPtJRA-G:I 95,000.00 195.09 PARK 6 PEC PCU 11, MINI-C'CMr•. SOFTWARE. OUP.KIN t1AYk: F'fl'+I.i:Ili 1:) ].I2 I.I BF:l.R}' Ml: PER. R[:P. DYE:'.. Lltil;J. 50. )c DIIFS 6 14EFIBERSHIPS -11FRN 1Ol'I!• I.ICUr I,WCR ;,.97 ELECIRit'IT, CSAFGEc 6•i 20.60 ITIFICP.IPT:OIJS PAC. 7: IS F:I:'eiu �G::i:'f'I IN - 71T, „•C 2, 11..6.2= AID':', ACENIIES 20.2. CLOT!1:1:J 6 ACCESS. t LI:R: LI-ELIS MISC. COMP. 1!AWDWA1'E EI -43 ACCE EOR EVA(' SYSTEMS 70.00 59].93 PAPER TOOLS F,I CE!,FF.RS, :N(:. 1,051.50 OTHER OPER, EQUIP. FACILL:IFS: Si.RVICU (: -36.00 111 -CORDING FEES FACTS ON I'ILi: [:ice ])1.17 PRINT/REFERFNCE 'JVU),I. ,,11.:U2FIS INC FDFL AI-:.i::!S. 1H(:. 166.64 33'.21 REP 4 ;+.AI NT. i1, BLDG 'i"'4:'ALIT, TO .1UG F+IPNSWORTH, .lu 9.9] UIl FONFI CL0'MImo FEDERAL FIXPFI`S-Ri' I6.'15 COURIERS F'E.P 1, EXPP.FSS 1-1. 53.20 CCL•RIEIIS FESLEk'S, IN:. Fil 1..'.39.25 F,3, 55'1. 96 !.`: I: V.!, SCP IL. E•: C:'C'f C"`i 4:HUTIG"I FINK, JEFF L31.25 UNIF-11 ALI-G1'IAN'!i F'I Ri:GUARD. L. I., C. 229.00 :4I::OF F'QU!P. IS -O: F'i RST C!I(): CF: 7.93 63.55 SACJI':A'CICN SUPP. FIPFT D:F I'F.IPU':1JN {I:'ILSIiH'JLD E III P. " n`: 1'C01 :"+' Li FE CC F:SIIF,G I!N:,EF;ROUNII `: 50 1^3.:16 +,i SCE'LClJ:1':G'I5 I", R CG!.CEGE FORTIS I, F'':EFi :'^+t, 614.2. DISABILITY INSUPANCIS I -PANE -1 CCTV. 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T. 3,15,. 00 EQUIPMENT SERVICE ,.OSE, JENNIFER FER N. MOTOROLA INC. -1.1.02 216.")] IPERS MISC MINOR COMM. EQU :(.f G2 91 SANITATION SUPP. N9RC NEWSPAPERS 530.17 OUT IDE PRINTING ifl - !01 3O JO CERT IFICi.T IOtJS MVLLF.R PLUMBING L HEATING 2-16.25 REP OF ELECTRIC/FCDG I C'l.:.SSII'L t:DS !,25.00 14.00 SUPPLEMENTAL RET ADS N.UNICIPAL POLICE L FIRE PENSIO 69,969.58 Ct TY CONTRIBUTION •UFA ., : :D`A :I+A r 203.95 OFFICEF:F:fT OFFICE +IIPI'LI ES MURPHY'S POWER EQUIPMENT, INC. MUS [CAL HERITAGE SOCIETY 38.94 62.80 MISC. SUPPLIES COMPACS DISC F. N OF'!l"CE SOLUTIONS lfiS.OJ 601.•)4 REGI STRAT!CN MISC COF!M EQUIP. REP N L N SANITATION SL 108.18 REFUSE COLL. CHARGEES _ ':DUST -IAL COMM ELECT, INC 51.30 MINOR EQUIP. REPAIR NAGLE DER 24.24 ANIMAL SUPPLIES 1NGPAM LIBRARY SERVICES B'Sg5. 07 BOOKS (CAT./CIR.) NAGLE LUMBER ]1.19 TOOLS L MINOR EQUIP. II^lOCOErk LTD 600.00 EDJr. /TRAI,JING SVPF. NAGLE Ltlt!DER NAGLE 2.25 MISC. SUPPLIES INSTRUCTIONAL VIDEO INC' 'NTFRI:FT G ,92 NON- TIES AUDIO LUMBER CO, NANCY SEREOUCK 431027 165.58 54.pC BLDG, 6 CONST. SUPP. DESMOINES ::YST!i:45 INC IIITOXI.'VICES, INC. 1.1:0.00 _Id6. dB N-:ICRO-COMPUTER REP. MINOR EQUIP. REPAIR NATION JOB, INC. NAI 'IGNAL Ft RE AND RESCUE 95.00 20.00 EMPLOYl4EN'C ADS SUBSCRIPTIONS ' 1PST i. '91.00 Lotti P,v,CNl' RE::TAL NATIONAL FIRE PROTECTION ASSOC 1,214.40 BOOKS) IC 1C'1 EM'! Or TRIAL I.AWYF:RS ICNl ! 91 50 `. BOOK 151 [NATIONAL GEOGRAPHIC SOCIETY 1.1.90 BOOKS (CAT./CIR.I EUI. OF',PALL A-SOO iCW.I FOR .,.Ttf ICATIONS NATIONAL RECREATION 6 PARK 1 225.00 CUES 6 MEMBERSNI FS I.LT�.iI IUS / :OS)A C;'T't AHF:. R OE :,562.50 45.00 AI❑ IO AGFNCi F.6 NATIONAL SEMINA 3]9.95 BOOK(SI .Cf ;OWf. rl'T'i ;.v EA 11-LOPI-IT 12, 500.00 M'cAt.S (NON-TRAVL:A ?THEIR PROF. SE:R1110ES NAIL RECREATION 185.00 REGISTRATION '- IC•. C: T'f PI'T'H"! 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REFILLS NTC/CONTEMPORARY PUS GROUP 65.95 PRINT/REFERENCE IOIiA fiAWK SHOP IOWA i JSURNN^I: CLV:SION t•N.00 10.00 PRtNT!REFERENCE PiU NTi 1tEF'ERE:ICE O'KEEFE ELEVATOR COMPANY INC OCT S.G. BIN.t.INC:S ti ­AD 14,9'9 REP 6 MA NT. TO BLL:; I.S. DEV/TRAIIIII:G ItIYA IUill-TEE. RAILEGAD 1J3.c21.91 t'ISCELI NEOIJS ODORITE 35.00 SANITATION SUPP. SIGCELIASEOUS I^IA I: 1F'! A'SO(' :"� A Fi Nl,'!!'A:. ATI'E:RtI"'i E: ASSO'' r57 :011.00 00 PRG ISTRATION CL'1:5 h FE!IB.BBH;PS OFFICE DEPOT 114 OFFICE DEPOT 114 10.99 3.1.00 _ MISCELtAlE0U5 !�_'rI X!'!:::':i'A!. PENAN;'F 76. 0'i F. LG: RA ION, OFFICE DEPOT 04 76.34 OFFICE SUPPLIES : c�W;t ,INF ,'AI.!, r, -,,;p ;OWA ONE CA I.I. OLD CAP ITQL SCREEN PRINTERS 991.20 UNIFORM CLOTHING 1C FA ­I 'E::N.: C., 'lq 21 IAI:NT L SJPFL:ES 0!, IF PHILIP -21.00 RECORDING FEES ICA PAVER G L 101 ... ,! SA!:I'I'AT!^:1 FO('1P CSB POLICE SUPPLY 1,3.05 LEATY,BR/ACCESSORIES F C.A IFI J!. ::F:' I-GWA 11^'tCTA -, , t] EI "1I:I. 1�'FFCt' -IFF. 1All . SERVICE: ORIFITAI, TRADING CO., INC. CRSCIIELN FARM AND HOME 90 387.85 146.1'! RECR- TIONAL SUPP. MISC_ SUPPLIES iO.J;. SID: ;.I IOJA STATE. R NY 'I'PUST C0 Ei :62'F:'ll'!CN OSCO DRUG STORE 36.72 RECREATIONAL EQUIP. . IOWA STATE UNIVFRS:TI' 1 :15.00 CO O 1 is SUPPLIES REGISTRATION OXLEY, KEVIN PAK MAIL 100.00 27.50 �.. SAFETY SHOES COJP.IEP.S I PERS 42,32"1.9, CIT'i CONTRIBUTION PAPER WAREHOUSE 14.]5 MISCELLANEOUS IIB ',J2 73 1,11 'FEES PARKS MAINTENANCE E'ACILI - OCT 66,420.00 TO 38570 SSfS PUBI.I::PIING IT'S i. FINE •' ES IR"ULCTIOt:S 6 !G 75 1!• LIBRARY MATRR. REP. CCM.PACT DISC PATTERSON, DAVID PAUL S DISCOUNT 98.00 93.94 WITNESS FEE HOUSEHOLD EQUIP. .J. P. GAS AY CO., INC. 182.30 PAPER STOCK PAUL'S 137.36 AG MATERIALS - J.M, STEWAR'T CORPORATION 5,'309.00 BUILDING IMPROVEMENT PAYROLL RECAP 1.24B,45H,93 PAYROLL OB -OCT -99 JAF!ES TARTER. MD JC TREAD 34.00 --1.030•19 X-RAYS E(JIP-OPERAT 0 YEGGY PFNINSULt. PROPERTY BEVEL. - OCT PENTON OVERSEAS INC 40. 2d 11.95 TO 38365 LIBRARY MATER. REP. ' JCCOG-ADMINISTRATION - OCT •3,9'79,. 17 TO 55110 PET DEGREE 6.69 COMMERCIAL FEED J[[OG-i1l�AJ SERVICES - OCT JIM WONICK-2.78 JIM 140N11F. 411-253.00 9,76!,.67 1'O 55150 TfiAVEL EXPENSE LINCOLN 1 I MEMORIES PE]'ERSON, BRYCE LAWRENCE HIT Y CASE 250.00 5.00 7.89 TECHNICAL SERVICES - wr NESS FEE FOOD J:M'S iNII'RU-: NT F:I :., I'll. 102.75 CITY SPONSCRED EVENT 'HCA ANT RIDGE APTS -90.41 SIGNS .l:^:'S FIALl, F:N,II F; is ",PIP 19'1.00 FIi NOR EQ U: P. REPAIR PHYSICIAN'S DESK REFERENCE 155.90 REFERENCE MATERIAL JOAN KELLY 431-:02 JOHN I AL[9:1,:111. M.O. 190.00 1,47 ). 1I IAS VEGAS M 11 I. SERVICE PIG -TT, INC. PLFASNIT VALLEY NURSERY. INC. 549.70 7,970.00 OFFICE FURNITURE NURSERY SERVICES JOHN NIL::CN 111IFTING GJCBG 03. t3 FF EQVIP, PLL]MSERS SUPPLY CO. •103.19 PLUMBING SUPPLIES I .1ChN0DN C'JII1'1-.:`t. 31.92 CREASE L J:I. POOL TECH! INC. 12.976.65 MINOR EQUIP. REP MAT JOIIINSON CCNTFCt JOIINSOM COUNTI .'.,,1•:;IANC-F: ` 2q 2.6D 248.45 PLU:BIN.^, SUPP:.EES O'IIIFR HFAL111 CART PREM. K. CHANDRAN, M.D. PFF.M[F.R SAFETY PRODUCTS 160.00 50.28 MEDICAL SERVICE FIRST AID/SAPET'f SLIP - ---------�---. PRIME SOUP.CE CORPORATION PHO'FESSIONAL SECRETARY 1,680.34 103.90 PRtNTERS SUBSCRIPTIONS JOHINSON COUNTS' BAR ASSOC. 140.00 DUES L MFMBFHSH!'S PROGRESSIVE REHABILITATION 1,017.00 MEDICAL SERVICE JOIIIJSON COUNTY PAIJM BUREAU 40.-0 PRINT/CIP.C'ULA'l:.I PYRAMID SERVICES, INC. 175.08 MINOR EQUIP. REP MAT - JOHNSON COUNTY OFFICE OF THE 1. 2811.75 AID TO AGFNI IF,S QUAD -CITY TIMES 899.64 EMPLOYMENT ADS JO MNAL Etl:'RY 8B, 317,12 PRINT SHOP SEFVICFS. QUALIT'f BOOKS INC 131.43 BOOKS (CAI./CTR.) JOURNAL F14TRY 7006 -114.00 JINN DIV. GI INVITE CUALITY CAPE 279.10 NURSERY SERVICES �, /� i{N;3 JOURNAL YOU HER F F7RT 114715 142,300.79 ICO.B9 OCT BCES RECREATIONA:. EC:':P QUALITY CARE - NATURE CARE CO QUAL TY ENGRAVE 852.35 22.50 , EQUIPMEI.T SERVICE. OFFICE SUPPLIES Y)I1 L.I FORA!: 101,68 LEATHER/ACCCSS..RIF': QUALITY ENGRAVE 109.50 TOOLS L MINOR l:QUIp. KASKA, SONORA It 9,2,50 OTHER PROF. SEFV!CFE QUALITY VINGR;.VE 4,84 OUTSIDE PR I1JT I tNG ' FSI, -WILCO DISTR.. INC. W 39].89 I,LIXi. L CC,`:ST. ;;.,.,. QUALITY ENGRAVED SIGNS 52.59 OFFICE SUPP:.:ES KENNEDY MICHAEL KENT COMPONENTS DISTR. -]6.00 161.69 HF.CCRDl NG FEE PAPER R F1 BOGGS CO INC 11.653.02 REP OF COOLING EQUIP 4 KEVIN AURID 41:680 7p,C0 .STOCK E. F:OLINE: RADISSON t1OTELS RAPE VICTIM ADVOCACY PROGRAM 297,39 3.175.00 MEALS (NON-TRAVEI.I AID TO AGEINCI F.S KINETIC USA 125.00 NON Fi CT!ON VICE' RAPIDS REPRODUCTION INC. 234.00 PHOTOCOPY SUPPLIES HXRQ/FL11 360.00 CITY SPONSORED EVE:..' RE DER Ot GFS[ -44.92 PH IN. K: -NF FS RE AFPAHATUS PARTS 7,328.08 VEHICLE REPAIRS RECORDED BOOKS INC 441.05 FICTION ON TAPE KVAUSE, DA,I[:L KRIZ. BY,',' 5.00 LCC.0. WITNESS KEE SAFETY SFOFS RECREATION RED FOX 1" 244.89 224.00 HANK FEES TRAVEL K J'4 L GO #113 L EINIERIRISEF INC I0. 00 TRAVEL. FF.NIJSSANCE GROUP, INC. 20.00 MEALS (NON-TP.AVELI it -TECH L. L. PELLIt:G CO., INC. I' J. 17.'72 4,2]2.10 FIRE ARMS SUPPLIES RESEARCH INSTIT 470.00 TRAINING FILM/MAT. LAD CNE INC. 192.00 ASPHALT PHI'S: GALS DESPISER DATA SERVJCS, INC. RETAIL DATA SYSTEMS DAVENPORT 143.00 525.00 PRINTER RIBBONS MISC COMM EQUIP. - !.ACCO INC 110.00 REP OF COOLING F.CU:P RITZ CAMERA CENTERS 1•]39.56 REP OTHER OPER.. EQUIP. LALLA, VICKI BB.99 UNIFORM ALD04ANCE RIVER. PRODUCTS CO. 3]0.86 NOCK LARP.Y'S WINDOW SERVICE 325.00 REP L 11AZhT. TO 3:.[G RIVER. J.1+'AL 21.00 CO:4P:-.CET DISC LENOCH S OILER 4.00 MISC. SUPPLIES RM RCGGS CO INC 313.34 REP OF 1{EATING E; UI'r ! LFNOCEI S C1LE:i LEt10CIt L CILEK 896.82 36. G: MISC. EQUIP REP RAT MISC. SN;PPL:FS RED SIGNS 219.19 OUTSIDE PRINTING ` LENOCI{ L CILEK 27.75 ELECTRICAL 11P1L:ES ROB WINSTEAD 431767 657.00 MADISON LEN 1H 5 CILEK 90.JH MISC. SUPPLIES ROB;:F.T H. LEISY. D.O. 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EDWARD SEARS ROEBUCK 200.55 49,98 UC:!FORM A•.. L0;4;,; ;�E, _ 'IDOLS I CNAUGHTOt1, LIS' F: 5.00 WITNESS FEF SECRETARY OF STATE 3.,11 NOTARY HOUR I— IPOSA PUBLIS!i:NG 45.00 .UOK(S: SENIOR CENTER -3.49 LONG DISTNJCE I.7,RY H. KATHOL, M.D. 228.90 :( DAYS SEPT P CARD 194.73 DANIEL MJ, A! -SJ.9.1 EDD[ /TSA[[ _ ;,. StA'! ELECTRIC 2,933.09 REP OF F.LF.CTRI''/?;'); W, OHS YOUTH EMPLOYMENT PROD - IC, 112,50 AID TO AIC SHERWIN-WILLIAMS CO. 94.50 'FAINT S SUPPLIES . MCCOMAS-LACINA CONST 56].76 SIGNS SHO-DUST BEDDING 2,600.00 SURFACING FA±ER"A',S N.CCUSHER, MARK MCGRAW-HILL BOOK COMPANY 50.00 -S1 CONSU:.TlJNT SI: VIDEO FECORO .:;_ SHOPKO STORE 16 SIGN PRODUCTIONS 94.Otl 2,800.00 PAPER SVPPLl F.S SOLD. !. IFiFF.CV. U.,, 31 u PHOTO SOCIETY FOR !IR SOLON ECONOMIST SOUTHEASTERN LIBRARY SERVICES SPRI PRODUCTS, INC. SR CENTER PARKING - OCT SR CNTR HVAC IMPRV 83853 - GCT SR CCR REPAY 03BSBO - OCT SR cTR REPAY 38540 FY96 - OCT STANARD L ASSOCIATES INC STi, PL5S 0626 STAPLES R62G .1 ARLITE VILLAGE STATE CHEMICAL ST TF OF 10WN STEIN 6 PUGH. I..L.P. S'IEVE'S TYPE'WR:TEP. CO. STRAND, BRADLEY STRYKER -POST PUBLICATIONS SUPERINTENDENT OF DOCUMENTS SVENDSEN TYLEF•., INC. SYDNEY LANIER I. CC. T. ROZEK, E;.I'. TARGET 0 TA'/LOH INDUSTRIES INC TAYLOR FUS;, IS INN. IS HNIGPAPII ICS TFCIINIGRAP!IICS MNG TICHNIC.RAPNIC.S, INC. ':ELECGMMUNICATION CFK BKS TF.P.RA T!,OMAS, SUE TIIOMPSON COMMERCIAL CLEANING TIIOMPSON PUIB IS TAM HEUJES 9126 TIME LIFE EDUCATION TO EMS FOR SKID STEER LO - OCT TORNADO SIREN LOAN REPAY - OCT :OWNCRF.ST INTERNAL MEDICINE IOYNF,'S IOWA FIRE TRUCK TMNSIT LEVY - OCT TRANSIT' SURSi UY - OCT TREASURER STATE OF IOWA TREASURER. STATE OF IOWA 'rREASUH ER. STATF OF IOWA I'REV IND. ARNGLF'O TRU-ART CULDR GFAFH ICS E OF IA. U OF' 1DWA P%YFH:NT PR-ESSING U. S. DOST OFF:CF. - ACCT 163 UNI:TD 415] UJITEN 0! ] UNITED AC'TICG FOR UNITED AD WBEL UNITED AD L10EL UNIVERSITY CAN ERA UNIVERSITY OFIOWA COMMUNITY UNIVERSITY OF NORTHERN IOWA UPS ORA RCEBACKS US ARMY CORP OF ENGI US POST MASTER US WEST DIRECT USGPO SUPT DOCS VAIMETER CO. VARIOUS VOCATIONAL BIOOS INC WAL MvART' RAI, MART WAL SART WAL MART WAL MART HAI. FLIRT WAL FART RWAL MART Af TIAL HART STORE O1 - 1121 WASTE MANAGE -IT Grll:j1a.AN PROLUCF. CC EST 12NCH TIME'S :EST GROUP PAYMENT CENTER III,-,ORCUP "'Y'EN'. C' E WESTERN FIRE: CHIEF'S ASSOC WF.S'ION WOODS WHEELER PURL WHITE BUFFALO WILSON LAWN SERV ICE tIiN00WS BLINDS 6 DESIGNS WINEBRENNER FORD. INC. HORTM.A.N, DFIV IF XEROX CORP ZEE. MEDICAL, INC. ;;EENL:HAL FUND FIGO '1-11L 3F: LSB2122 (PI.! A L J ASSOCIA','ES ACSG; INC. ADJUST tNG JOURNAL E:TCRV' ALI' AMERICAN CCNCFaETF, iNC. APPRAISAL ASSCCIATIS COMPANY ART - OCr BACKUP ELEC'CF'. GENERATOR- - OCC HES LINE PF.CDUCTS '.OR:`ORA:Ii011 BENNE"IT. RUSE BEST BUY 0 BLUE MOOtJ SATELLITES BON AIRE 'OF !LE HO?fE LODGE DORW'IG BUILD I:IG SERVICE BFJ.DBURY, S!G l' BRIAN CLARK A:ID ASFO �'I:.TE:S, INC BUILDERS P1,'J::°MNG R IIF:ATI NG BURNS, LISA CSR, RMF CITY OF IOWA CITY CIVIC CENTER -3RD FLOOR - OCT CORR. GARY COL WELLS -UPPER COLLECTOR WELLS - L.T. - DCT COMMUNICATIONS ENG INEEF IE:G CO. CC NTSNEUTAL ::AFET'i EQUIP FENT CONTRACT I NO ::ORP OF ILLINOIS CONT/ACTOR'S 'FOOL L l:UPPLY CO. CONTRACTORS M1C14:NER\' INC COOK APPF\)SAL COURT ST EXTENDED PHASE - OCT CRYSTAL CLEAR D L N IEN,CE CO.. INC. GGUGTOWTJ STREETSCAVE - OCT DBROQUE RD/ROCHESTER-PH2 - OCr DIIN8AR/JONES PARTNFRSHIP ASTERAL ACT ECONOGASSERVICE,TO'MO. - OCT' F. �_..._ -.-- _ - - 123.A7 FILM 160.00 DUES 6 MEMBERSHIPS -18.00 HINT/REFERENCE 120.00REGISTRATION 2)).75 RECREATIONAL F.CUI P. 500.00 TO 41,30 2,088.00 TO 4532.0 73],00 TO •15320 1,918.51 TO 45320 24.75 TESTING SERVICES 49.98 MIS CMP. HARLWAFR 64.99 M[SC. PEORI PIIERALS 94.50 TRAVEL •183.60 SANITATZOtI SUPP. 50,00 BUILD11IG RENTAL. ,235.24 APT'ORNEY SF:RVICF; 49.95OFFICE SUPPLIES -5.50 MISCELLANEOUS 99.55 PRINT/REFERENCE 40.50 PAMPHLET FILE :^A -LR. 1,]61.50 COt4SULTAINT SERVICES 138.00 1ER EATIONAL F-OUSF. 60.00 TECtINICAL SERVICES 76.39 MI5C. SUPPLIES 417.00 NEP L M,AINT. TO BLDG. 33.00 BOOKS ICAT.i Ct R.l 2J. AS OUTS ICE PRINTING 11'1.40 GPAFHIC EUPPLIEI CITY SPOt15CHED EVENT 226.1, IIFADS ET L A.","2,083.]5 PEP.T It.I ZRE •3.69 UNIFORM ,1LLOWANCE ,091.29 REP L MAI NT. TO BLDG 42.50 REFERENCE MATERIAL 5]0,75 ST LOUIS 1D. 63 BCOKS 'CAT./CIR.I 115.00 ,1 2100 2.588.00 TO •15320 1]7.00 MEDICAL SERVICE IOe.OG VEHICLE REPAIRS :76,(50. 33 T171'0 33,133.33 TO •1'1110 20.00 PEGIS "'A'rlo' 363.85 ADVESTIS!NG 50.00 REG,STRATICN :50.09 '.R::FORM ALLO' INCE ,1.14.00OUT'S:DE N PP Ii l NG X2.92 'WORK. STVD'f WAGES 10.41 INTERNET FLES P00. 00 1'ULF. MAILING • 116.0o : ""i, 12C,L 17 10,094.25 AID TO `AGENC:ES x-.•10 AVO: O VI SIAL SUPP. -3.35 OFFICE SUPPLIES 1,202.94 AVOID VISUAL SUPP. 2,996.08 AIR FARE 90,00 REGISTRATION 124. J3 SEPTEMBER 1999 -2,492.34 EQUIPMENT 3,DOO.00 LOCAL PHONE SERVICE 9550 TELEPHONE DIRECTORY 12..00 SUBSCRIPTIONS .17 ELECTRICAL SUPPLIES -7].90 PURCHASES FOR RESALE 4.00 PAMPHLET FILE. MATER. !,I , FILM PROCESSING 104.84 FML:! RHODES S: N:G 99.21 1: M\L SUPP I:I. 52.3^ FILM PoR1C15-;I N. 7' EILF. pp.K-. 3:::G -'2�]5 FILM PROCESS::.: 5.09 M:SC. SUPPL: ES .0.1 AG MAT ER IAI.C, ,:.95.00 I UP FIT GE:tVICF 2,25 CO11MERCIAI. FEED ,2.1.00 FR:NT/EEFF:REGCF 92.50 PRINT/HIF.F'ERENi E .79.36 CISTI 250. C0 EIt EF.O1BTHATICN 38•;.46 HCOK!CASSETTL: 130.06 BO^ES MCAT. I.RVI 1,X61..11 OTHEUI: TA:T SERVICES OTHER ^.FARM, b ^LAf NT .61.95 ,v IR FARE 69 00 '.Isr. =UCUI 7.OG OFFICE ECUiPP. . REPAIR �35.1'S FLP.:;': 1.:U ... 9,435.5.!-.•• NON-CONT'nACT ED ,:-IFR. ENGINFREIN. SERVICE.s 19,909.07 OTHER PROF. SERVICF-S 537.21 SEP CELLUL.Al2 ]49.189.71 CCN'IFACTED IMPROV. i, 000.00 APPRAISAL SERVICES 1,518.98 TO 38595 289.63T 3_661 158.40 RENTALS 660.00 CONSULTANT SERVICES 116.90 :4i NOR OFF EQUIP/PURN 520.00 RENTALS 570.00 LAND RENTAL 59,]61.]0 CONTRACTED IMPROV. 37.0] SAFETY SLUES 53,tl15.tl9 ENGINEERING GFEt ICES 1.155.50 TG -L5 8].20 SHGRTHAND REPORTER 1,78.00 VENTER FEE 2]8,180.31TD 30710 601.25 CONSULTANT SERVICI"S 229.28 TO 31390 46, 146.56 TO 31300 i, 064.DD TECHNICAL SERVICES ]01.23 OTHER IEP AIR. « MAINT 272,(50.00 BUILD. NG *MPROVE-NT !26.87 FIRST AIC/SAFETY SUP 18.190.00 F.QUI PIE, RENTAL 1,6OU.00 APPRAISAL SEFOICES 117.11 TO 3.1960 39.20 COFFEE SUPPLIES N 730.00 CONTRACTED IMPROV. , 357157.41 TO 38970 259,824.68 TD 31320 14.916.00 CONSULTANT' SERVICES 199,230.25 TO 34980 18.00 EQUIPMENT RENTAL FICA FORTIS BENEFITS GARY COHN CONSULTING CEO, KONDORA PLUMBING GILPIN PAINT L GLASS, INC. GRIFFIN PIPE PRODUCTS CO. HAWKEYE ELECTRIC MLI YER, HAYEK 6 BROWII HENRY LOUIS. INC. !!IGHWAY I- SLTJSET RIGHT - OCT JILM DES ICN HOWARD R. GRELN CO. HWY G -LEFT TURN AT FIRST - OCC INNOVATIVE INTERFACES INC IOWA AVE,. STREETSCAPE - OCT IOWA BRIDGE AND CULVERT INC IOWA DR IDLE AND CULVERT, INC. IOWA CITY LANDSCAPING IOWA CITY PRESS -CITIZEN IOWA CITY REPRO3RAPHICS IOWA CONCRETE PRODUCTS CO. IPERS JEONE'T JOANNE NIC OK, CONSULTANT JOHN F. SHAW, AIA JOHNSON COUNTY SEATS JOURNAL ENTRY JOURNAL ENTRY 7008 JOURNAL VOUCHER KEEPER GOALS KENKO CONTRACTORS KIWANIS PARK - 98 GO - OCT IANGENBERG. JAMES R. LAIIGMAN CONSTRUCTION, INC. LIBRA Y COMPUTER SYSTEM - OCT MACDONALD, MARGARET M4X ELL CONSTRUCTION CO. MCCLURE ENGINEERING COMPANY MCCOMAS-LACINA CONST. CO. METRO PAVERS, INC. ,I SAME ICAN ENERGY' V,I RACLF, RECREATION EQUIPMENT MMS CONS ULTMITS, INC. N RVR CORRIDOR/0'JAYSVIL - OCT NAPOLEON PARK. SOFTBALL - OCT NAUMAN SOD FARMS NEUMANN MOt1SON NNW, C. OCT Z.S. BILLINGS OLSON RIGS SODDItI . PARKS -CENTRAL FAINT FACI - OCT PAYPCL:. RECAP PETERSON CONTRACTORS, INC. PLEASANT VALLEY NURSERY, INC. POLICE. DEPT -2ND FLOOR - OCT POLI CEWAITING AREA - OCT PRICE INDUSTRIAL ELECTRIC, INC PRIME _STRIPE, INC. PUDLIC WORKS C014PLCX - OCT QUALITY ENGRAVED SIGNS REGIONAL STORMWATER DETE - OCT REYNOLDS, INC. RIVER ST. PAVING - OCT RUSS BENNETT` S RIVER CORRIDOR SEWER. - OCT S WASTEWATER PLANTetATER - OCT S. SOCCER FIELDS - OCT SAND PIT PUMP STATION - CCT SANDUSKY STORM SEWER - OCT SCHOENFEL)ER, JIM SELZF-R WERDERITSCH ASSOCIATES• SELZER-WERDERITSCH CONST. CO. SEPT P CARD SEWER CONNECTS OtJ- N 6 S - OCT SSIfHIVE-HATTERY KNOBS L ARCH INC OEMAKER L 16AAL.AND PROF. S:OIIX PHOTO SITE DEV -PEASE fI - OCT SITE DEVELOPMENT -PHASE I - OCT SOUTHGATE DEVELOPMENT STANLEY CONSULTANTS INC STATE OF IOWA STCCKMAJ'S EROSION CONTROL TENCIIS SERVICES OF IOWA, INC. TERRACON TER LN ON CONSULTANTS INC T7PICO MFC., INC. TRAIL BURLINGTON TO STUB - OCT TSCHrGC,FRIE EXCAVATING U OF IACAMPUS SHOPS UIIVERS ITY OF IOWA VAN WINKLE -JACOB ENGINEERING WASHINGTON PARE: PARTNERS WATER MAIN,,'RASE 111C OCT WATER MAIN -IV -IA HIV/EM - OCT WATER TR.T FACILITY - OCT W EHNER, PATTSCHULL 6 PFIFFNER WE IDLER ENGINEERING WESTMINSTER RD SANITARY - OCT WILLOW CREEK SANITARY - OCT WILLOW CREEK TRAIL 96 GO - OCT WILLOW CREEK TRAIL 99 GO - GOT WILSON CONCRETE CO. YELLOW CAB CAPITAL: PROJECFS FUND TOTAL FUND: ENTERPRISE FUNDS 1992 CAPITAL LOAN NOTES - OCT 1992 REI' REFUNDING 86 GO - OCT 1993 REFUND 1986 REVENUE - GOT 19`]5 TA.',BLE REV BW;DS - OCT 1996 REVENUE BOND ISSU'c ECT 1'99 REVENUE BGND ISSUE - OCT 19]9 REVENUE BCNDS - OCT 6!97 REVENUE BOND ISSUE - OCT A.A. DATA CONVERSION:: :?I HANICAL CONTRA.C'DRS INC i.DJL'STI NG JOURNAL F::TRY AGVALNCE ACID PA AERO RENTAL AFFORDABLE SOFT WATER AIR QUALITY SYSTEMS AIRGAS NORTH CEIatmL ALLIED NATIONAL. INC/TRW ALLISON] MECHANICAL SALFS A14ERWATER WORT: AMER ICAN MIDWEST INDUSTRIAL AMERICA] WATER WORKS ASSOC. AMGAS INC. APACHE HOSE 6 B AQUARIUM DESIGN L MVINTENANCE .ARK UNIFORM ARJJ-S.RK UNIFORM ARAMARI UNIFORM APA:+ARK UNIFORM 27,11.1.79 TO •,13.10 14.307.92 TO 41360 287,953.65 TO 42359 36,419.6') TO 41]86 115.299.96 TO 42350 40.712.92 TO 423 SD 47,372.92 .O 4312;1 4.1.351.04 TO 42311 1.15.00 DATA I'FO<_n'I:.s I!:^ =69.10 OTHER ri "'I E';U 1. ]15.26 SEP 1.aa :Ec.Fs:1IPL I::9 16.00 'QUL^MI:::T ''E::TAL !96.20 WA'F'ER/SF'F SO. OD MINOR F,QUI P. ^r•iH 90 860.52 LAR, CIiAT - "recHai,:L s 16].20 P:J.NT FOUL P�P.EP�M 1,471.02 M[l:CF SOU:- PF.FAIi< 540.00 REG'"'PRA?'i^•• 470.'0 HEATIN7 rUEL/GAS 323.65 141 SC. SUPFLIF.s 120.00 115. 21 L:,:,; ;R'i SEH'r: CE I'I J.:'1 ,'VX.lI'i SEF':: C_ 107.91 1:•�^,3:i'f - 3,334.14 CITY CONTRIBUTION 66, 62 DISABILITY INSURANCE. 617.50 CONSULTANT SERVICES 1,923.52 REP 6 MAIN'!. TO BLDG 31,47 PAI IT 6 SUPPLIES ,3,121.04 WATER SYST. IMPROV. 1,400.30 REP OF ELECTRIC/PLRG 5,802.98 A]TORINEY SERVICES 101,39 FILM PROCESSING 2.576.97 TD 34860 2,559.82 ARCHITECTURAL SERV. 1]5, 2J5.S3 CONSULTANT SERVICES 298.26 TO 34fl1V IGS, 6 04 .00MICRO-COMPUTER 54,477.14 TO 34740 13,591.0] CONTRACTED IMPROV. 173,264,43 CONTRACTED IMPROV. 5,705.5] NURSERY SERVICE.; 1,048.19LEGAL PUBLICATIONS 156.00 OUTSIDE PRINTING 2,588.89 OTHER IMPROV, MATER. ... 52.82 CITY CONTRIBUTION 37.50 OTHER PROF. SERVICES 4,5]5.00 CONSULTANT SERVICES 181,93.01ENGINEERING SERVICES 893.23 £VUIPNENT SERVICE 648.57 99 GO COSTS :14.00 JUN DIV. SERVICE 1,202.91 OCT DCIS f.65. 00 PARK S IRE EQUIP. 3]9.91 CONTRACTED IMPROV. 1,714.12 1.0 38640 '150.00EASEMENT PURCHASE 550,667.78CONTRA17ED IMPROV. 89,600.09 T'U 18S55 19000.00 EASEMENT PURCHASE 71,, 108 .70 CONTRACTED INrROV. 9,235.00 ENGItJEERING SERVICES 210,319.20 BUILDING IMPROVEMENT 294,71176 CONTRACTED IMPROV. .13 71. ELECi'P.IC,TY CHARGES 12,222.21 OUTSIDE Ph INTING 19,630.89 CONSULTANT SERVICES 55,14 TO 33570 5.522.06 'r0 38930 420.00 GRASS SEED 12,580.27 ARCHITECTURAL SEEP.V. 11,501.25 ENGINEERING SERVICES 13,911.92 I.S. DEV/TRAINING 662.50 PLANT CARE 59,694.25 TD ]tl570 3, 7C2.C3 ri. [ROLL 05 C" 99 793.00 NON -CONTRACTED IMPH. 59,975.00 EASEMENT PUP.CfL1SE 1:0.65T 38850 704.28 TO 38820 820.]1 BUILD IED IMPROVEMENT 4,055.00 PARK 6 REC EQUIP. 140.1•, TO 38380 8]1.81 OUTSIDE PRINTING 3,830.73 TO 34290 1G-,.996.00 CONTRACTED IMPROV. 105,492.02 TO 34850 530.00 CONSULTANT SERVICES 42,627.50 TO :3850 9G, 019.25 TU 31350 6,507.41 TO 31929 122,951.22 TO 31371 281,75 TO 34230 23.59 FILM PROCESSING -1,214.00 CUNTRACTLO IMPROV. 140,805.55BUILDING IMPROVEMENT 953.3] TNLARA PARKS 5,747.84 TO 33820 5G, 3]].93 CONSULTANT SERVICES 45.974.93 CONSULTANT SERVICES 59.70 FILA FROCESSIIIG 257.88 TO 3:120 78,025.69 TO 31511 ]0.000.00 L,WD ACQUISITION 35,027.5D ENGINEERING SERVICES -57.51 SALES TAX REFUND 59.00 AS MATERIALS 14,150.00 CONTRACTED INPROV. 17,201.94 CONSULTANT SMVICES 3,461.75 ENGINEERING SERVICES SI'7 TOOLS 6 MINOR EQUIP. 14,431.20 TO 34710 594,621.OS CONTRACTED IMPROV, -940.88 MCIMAN TREK-HAWKEYE 25,000.00 LAND ACQUISITION 1,555.00 ENGINEERING SERVICES 110,000.00 EASEMENT PURCHASE 06.14 TO 31330 111,103.91 TO 31340 24,310.32 TO 31510 2,590.90 ENGINEERING SERVICES 34,302.76 BUILDING IMPROVEMENT 13 3.277.2533550 33550 10,745.33 TO 31860 -21,164.59 TO 34750 33,091.59 1'O 3.1780 1,714.82 CONCRETE 1,12D.00 EQUIPMENT SERVICE 6.31'1 192 84 • 27,11.1.79 TO •,13.10 14.307.92 TO 41360 287,953.65 TO 42359 36,419.6') TO 41]86 115.299.96 TO 42350 40.712.92 TO 423 SD 47,372.92 .O 4312;1 4.1.351.04 TO 42311 1.15.00 DATA I'FO<_n'I:.s I!:^ =69.10 OTHER ri "'I E';U 1. ]15.26 SEP 1.aa :Ec.Fs:1IPL I::9 16.00 'QUL^MI:::T ''E::TAL !96.20 WA'F'ER/SF'F SO. OD MINOR F,QUI P. ^r•iH 90 860.52 LAR, CIiAT - "recHai,:L s 16].20 P:J.NT FOUL P�P.EP�M 1,471.02 M[l:CF SOU:- PF.FAIi< 540.00 REG'"'PRA?'i^•• 470.'0 HEATIN7 rUEL/GAS 323.65 141 SC. SUPFLIF.s 120.00 115. 21 L:,:,; ;R'i SEH'r: CE I'I J.:'1 ,'VX.lI'i SEF':: C_ 107.91 1:•�^,3:i'f - ARA,MARK UNIFGP.M l.RN4ARX UN FORM SI:PVICES INC ARCH PAGING AVALON NETWORF.S, II;C. BACKFLOW PREVENTION SERVICES BAKER HUGHES BARNSTEAD / THFRMOLYNE ...RON MOTOR SU DARRON MOTOR SU BARRON MOTOR. SU BARRON MOTOR SU L+A iR'ERY PATROL BES" BUY U BEST BUY 0 BIG A AUTO BIG AAUTO BOE] ZIAI M.MERMJ 0 "B ZI MM.ERMJU4 0 'CIE, ESCRUW ,OF GEIISON SALES INC RRAVERM,AN, KENT A. IIT PUBLIX OFFIC BTPUBLIX OFFIC TPUBLIX OFFIC ST PUBLIX OFF IC BT PUBLIX OFFIC BUDGETED TRMSFER5 A- BUDUOWHTOWN INTERCHANGE - OCT CAMBRIDGE- TEMPOSITIOUS INC CAPITOL EQUIPME14T OF IOWA, INC CARL CIIAOEK TRUCKING SERVICE CATCNEY, SSM CAROL SWEETING 431037 CHEMTECH DISTRIBUTION, INC. CITY ELECTRIC CITY ELECTRIC SUPPLY. It C. CITY OF 10'n'A CITY CLERICAL RECAP CLOS URt:/1,05'1':I GSI'HE - O':T COMMENC IAL TOWEL SERVICE. INC. C.CM1:M'JN I CAT 101:6 I.NG!NF.ERINl1 CG. :'OMMUNITY NEWS CON. um FES COOPERATIVE SOCIETY CONTINENTAL SAP CONTINENTAL SAF' CONTITTENTAL SAF CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL A SUPPLY CO. COITTRACTORS TOO CONTRACTORS 'COO CONTRACTORS TOO CONTR:,-ORS TOO CONTRACTORS 100 CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CONTRACTORS TOO CORP HANGAR 037330 FROM - OCT CPI CRYOGENIC ENGINEERING CUB FOODS C'_ES CULLIGAN VETTERS IIJC CUMMINS GREAT P CUMMINS GREAT PLAINS DIESEL DAN'S OVERHEAD BOORS A MORE DANICK SCIENI'IF DAVE ELIAS 429011 DAVE ELIAS •130903 DAVE SEYDPL ANT DEPART OI' HIEVENUIE AIJD FINANCE DES MOINES IRON A SUPPLY CO. IRI:1'S LOCK A KEY OON ShARP EAST CENTRAL IOWA COUNCIL OF EASTERN IA SUPP EASTERN IA SUPP EASTERN iA SUPP EASTERN IA SUPP EASTERN IOWA L1GH A POt4FR SO NOGAS SERVICE, INC. RI.WN C. STIJI'S ,\N, INC. EI,EC1'R IC MOTORS F,LF. 'RIC PUMP ELEC'CRO-CHEMICAL DEVI^R, INC. RI -I, NMEN'CAL INIXISTRY ASS07 ENVIRONMENTAL RESOURCE ASSOC. ENV I ROOUIP EQUIP. KEPT, RESERVE. - OCT F'ALBO PROS PIZZ FEDERAL EXPRESS CORP. FEDERAL RESERVE BRANCH OF FICA FIRST CHOICE DISTRIBUTION FI SiIER GC". it FI SII ER SCI ENI'IFIC FORESTRY SUPPLI FORTIS BENEFITS "STEP.PFT FRANKLIN COVEYFRGHWEIN 0 GATEWAY COMPANIES IIJC GENERAL CIiEMICAL COI<P. GERALD BERWALD 4311754 GFI GF.NFARE GILLIG CORPORATION GI LPIN PAINT A GILPIN PAINT A GLASS, INC. GI LS MAP. CHRIS GLOBAL ENGINEERING DOCUMENTS GPAB ER HEATING AND AIRCONG. GW,INGER GRAPHIC RESOURCES INC GREATER AMERICA DIST. INC. GEL FFIN PIPE PROL`UCTS CO. CRINGER, ERIC GROUNDWATER FOUNDATION MACH COMPANY EACH COMPANY . I.Cii COMPANY HACHCOMPANY MACH CCM PANY IUUMtI WELDING HARTFORD LIFE INSUR\ HAWKEYE COMMUNICATION 134.02 LAIRJORY SERViCf: _. H65.58 LAO flDRY SETIVICE 1 !.•17 PAGING 9.Oo INTERNET FEES 140. U0 TESTING SERVICES MINOR EQUIP. REP MAC 392.69 LAR. CH-. L SUPP. 456.47 BUSES 3.0'1 MISC. SUPPLIES 70.1.73 BUSES 3.12.. i8 MISC. SUPPLIES 7.56 Mt SC. SUPPLIES 9.99 BL'SE5 24.95OFFICE EQUIP. REPAIR 4.41 MINOP EQUIP. REP MAT 34.92 GPEASE L OIL 29.06 AUTO A LIGHT TRACK 60.40 AUTO b LIGHT TRUCK -1.3.16.25 RHI BONDS IIJ'CERE 17.07 MISC. SUPPLIES 5,000.00 EASEF1ENT PURCRASE 5.65 OFFICE SUPPLIES 11.94 OFFICE SUPPLIES 17.02 OFFICE SUPPLIES 101.30 OFF ICF. SUPPLIES 21.63 OFFICE SHPPLI ES 83,634.09 ADMIN. SERVICES 000.00 TO 36940 700.00TECHNICAL SERVICES 2,100.00 OTHER VEH. EQUIP. 1.012.50 HA LI tic 78.74SAFETY SHOES 50.00 COUNCIL BLUFFS 8,556.50ALUMINUM SULFATE 97.2.4PLANT EQUIP PEP MAT 327.19 ELECTRICAL SUPPLIES 2,001.14 SE ER 143.60 PAYP.OLL OR -CCT -99 393.07 TO 32310 48. v0 :AVN'Sy -SERVICE. 615.•35 W, J>10 IEJU-ILNT" M:P. 560.75 ADVERT.SING 6,!00. FJ DIESHI. FUEL 1'15.44 MINOR OFF EQUIP/FURN 2'1,. GC MISC. SUPPLIES 029.50 MICIGR OFF EQUIP/FUR:] 50.92FIHST AID/SAFETY SUP 1,0.12.02 FIRST AID/SAFETY SUP 122. SG Pt.NJT EQUIP REP MAT 30.67 BLDG. b CONST. SUPP. 152.68 MINOR EQUIP. 922.00 OTHER OPER. EQUIP. 64.34 MINOR EQUIP. 20.6] MINOR F,QUIP. 27.18 PLUMBINO SUPPLIES 5.76 PLUMBING SUPPLIES 22.18 MINOR- EQUIP. - 165.60 MINOR EQUIP. PEP MAT 35,123,47 TO 11330 261.90 MINOR LLOUT P. PE MAT 497.00 TECHNICAL SERVICES 136.00 ADVERTISING 117.13 MINOR. EQUIP. REP MAT 119. G0 SAB. CASH. b SL'CP. 57.50 MINOR cnUI P. REP MAT' 2, U'17.i.6 RUSH'S 100.00 MItIOR EQUIP. REPAIR 128.•3 f, LAR.(:HEM. A SLIP. 51.00 DES MOINES 132.00 NKW ORLEus 11'1.07 F1 H F EQllIP, HEP HAT 7.59.'.S3 .G3 SALES -I 1:'2.02 MISC. EQUIP REP ^'AT AID ':'D A-E:- C .7'1 MiN:IF'. L'pUI P. 'N'1' MAT 1.19.17 MINOR EOtIIP. REP MAT .SO 11 N.. EQUIP. MINOR OU 1. REP MAC 30,651.'.:3 ['LECTRICITY CILARGES L92 CASOLINE CO CIi F:I41C ALS HEP OF ELECTRIC/11ITJ; PLAIT EQUIP HE' MAT 5'1.^.0 Olii F:R CPRa. I:GUIP. Fm. Tis RAPS LA-,.': NP'1.LRP. :4S. 31I•fA:PC (:QU[i'AHFP :^A'' I) 310 FC:'1: l Efts SG2.50 RFV D1u!1 INT ]•_•,751.95 CI'I'l' CONT'RI5UI'IO:: s A:JlTATt ON SLPP 5.5t IAD. it •:tiEM. L S['V. 715.21 IAB. ,:IIEF 663.45 OIAH OPEC.. EQUIP :.. f 03. 76 HE I:;IN IRAVELI !28.20 CF'F FC'F: s11Pi>LII:S OFFICE :iV {'PLIES 11!].00 M1II('NJ �`�MPUTF 3J, 160.00 AL'.:v It1UM ­LE'ATF 1.'3.0.29 •JUTSIDE FFFCIT:NG -,662. J1 11U6IEs C. aurIHI PLI ES ria Es IF. N4 HE. (IF SHOES HE. RQUIP. NC RQVIP 14.26 MINOR EQUIP. t]U'1'S1DE Pit lNl': NG 07.40 MINOR !tQUIr. REPAIR 77.556.55 NO:J-CO:F1'R;,CLI;C IFIPN. 100.00 SAFETY SHOES 2-0 1uDSCHIP'T10N5 )22.30 LAB. CHEMb SC, 12. SD [AR. stl C -P.. 6 EQUIP. 100.95 LAC,. CHEM.. L SUPP. 70.45 LAD.CHEM. b SUP, 16.00 IAB. CHFM. .A SUPP. 175.00 MINOR EQUIP. REP FLAT -163.75 I,I HE INSURANCE 30.00 MISC. COMP. HARDWARC HA'NKEYE LANDER RAWKEYE MEDICAL IM91KEYC MEDICAL HAWKEYE WELD b REPAIR HAYEK, i{AYEK L BROWNHA ZARU WASTIE RECYCLING F - GCI' HIP/HMS PLAN - OCC HOLIDAY INNS AT HOLIDAYWRECKER b CRANE SERV. HYDRAULIC SOLUTIONS INC. HYVEE-IOWA CITY IIYVEE-IOWA CITY I.R.T. IA PAPER 6 CHEM IA PAPER S CHEM ICO:] PUBLISHING, INC. IMPROVE/REPLACE RESERVE - GET IMPROVEMENT RESERVE - OCT INSTRBRENT SOLI INTERSTATE CHEMICAL CO., INC. INTERSTATE DETR IIT IERSTATE DETR INTERSTATE DETR IDNA ASSOCIATION OF WATER IONA CITY AEROHAWKS IOWA CITY COMPUTER STORE, INC. IOWA CITY PETTY CASH IOWA CITY READY MIX, INC. IOWA FIRE EQUIPMENT IOWA GOLD DISTRIBUTING INC IOYIA GROW IOil.] 014F CALL IOWA PAPER A CH lUWA PAPER b CH IOWA PAPER 6 CHEMICAL IPERS IPTA ISP I41 PCA J. P. GASWAY CO., INC. JCCOG SOLID WASTE DEPT - CCT JIMS INSTROMENT JOE 4 FOWLER 30915 JOHN ASCUAGA'S ,lOi1"Oil COUNTY SEATS ,IOSIPH G. POLLARD CO., INC. JOURNAL EIITPY JOLRNAL ENTRY 7007 JOURNAL VOUCHER K b K ELECTRIC K MART 04315 FAR PRODi1C'r5, INC. KEL-WELCO OF IO KEL-WELC0 OF 10 KEL-WELC0 OF 10 KEL-WELC0 OF TO KEL-WELCO OF IO KIRKWOGO BOOKST K IRKWOOD COMMUNITY COLLEGE KMART 0 KRNA KINK STER, ROD L' L L. L. ELL2 FIG CO., INC. LA9 SAFFETY SUPP LM40FILL CELL - OCT LANDFILL CAI: SYSTEM - OCT IANDFI LL LIFT STATION - OCT fAREW CO., INC. AWSON PRODUCTS LAWSON PRODUCTS Ll ;I -11 A CILEK L;%0 11 b CILEK LENOCII 6 CILEK LEN GCH A CILEK TRITE VALUE LEWWSYS EM OF IOWA, INC. LIS DER'f CH 10 SUPPORT - OCTCLINANDEN TIRE SER LINDEN TIRE SERVICE MC MPIASTER CARR C )MASTER CARR CCANF. EQUIPMEN MCGONALD SUPPLY MEDICAL ASSOCIATES MENARDS IOWA Cl MENBE IOWA CI MEN THIS IOWA Cl MARS IOWA CI M-ENARDS IOWA CI ENARDS IOWA Cl ME ARDS ENARDS IOWA CI ME ARDS IOWA CI MERCER GYM - OCT P MIIID1,MERICAN ENERGY. DAM ER t CAI] F.RERGY MI CLAN SCIENTI MIDLAND SCIENTI MIDLAND SCIENTIFIC, INC. MID EST BUS CORPORATION MINES AFETY APPLIANCES CO. MISSISSIPPI LIME COMPANY M DERN PIPING INC MOOR'S SALVAGE A RECOVERY, INC MOTION INDUSTRIES, INC. MJLTICHA.tiNEL NEWS MUNICIPAL PIPE TOOL CC. MUNICIPAL SUPPLY, INC. NAGLE LUMBER NAPA AUTO PARTS NAPA GENUINE PARTS CO NATIONAL AUDIO/VIDEO SERVICE NATIONAL ENVIRONMENTAL TEST114G NATIONAL SEMINA NISLY. PHIL NORTHB!,% NORT}I STAR FAIN NORTHERN BAIANC NETT COMPANY NWA AIR O'KEEFE ELEVATOR COMPANY INC OCTI.S. Di CLINGS OFFICE DEPOT 04 OMAR" CORPOW.TI ORIO:JEUS iNIHS ONION BUS INDUSTRIES INC OF.CHEL4 FARM AND HOME 90 9.00 MISC. SUPPLIES .I OD FRST AID/SAF'cTY SUP 105.00 FIRST AID/SAFETY SUP 2.92.PCR USES 192.65 ,ATTORNEY SERVICES 26,490.03 TO 32200 1,115.42 TO 32130 154.55 'GRAVEL 150.00 ALAN'S 1, t56. ]F, PIANT EQUIP HEP MAT 74.90 FOOD 7.68 COURIERS 175.00OTHER REPAIR .b MAINT 57.58 SANITATION SUPP. 35.52 SAN I'I TION SUPP. ]•12.00 ADVERTISING 1.,166.67 TO 11330 11,333.33 TO 43]10 70.00 DUES A MEMBERSHIPS 1,200.00 FLUORIDE 141.15 DUSES 311.9] B'JSR .;99,03 BUSES MIS 2,360.00 THE OIDE. PRINTING 1,000.00 WASTE DISPOSAL 24.99 EDP SUPPLIES R0. B2 COD COD FOR PARTS PAID F 7, 196.25 TEC INETE 44.50 TECtINICAL SERVICE'S 225.00 OTHER LUBRICANTS L. 020.00 11111LI NG ]26.20 IOWA OtJE CALL 0.54 SAN SUPP. 00.33 SAtIt TATIGII SUPP. 620. 1I :,ISO. SUPPLIES 2G, 933.20 CITY CONTRIBUTION 40.00 HEGI.STRATIOI 499.4.1 ACH FEES 100.0 0 REGISTRATION 26G.50 PAPER STOCK 3, 1G7 TO 55150 00 W, . CHEM. A SUPP. 4'JI .40 OR L,VJGO •127.59 TRAVEL 42,916.67 AID TO AGENCIES 963.72 PA • "'T .S SUPPLIES 167 Er , .,_E,. 30,100.00 EV 0I PRENTALu 58,•>6R.38 OCT ECRS 10,750.00 CONTRACTED IMPROV. 117.94 FIT" 197.61 MISC. SUPPLIES 5.84 MINOR ECUI P. 26.90 FIRST AID/SAFETY SVP 140.0] MINOR EVHIP, 169.95MINOR EQUIP. 12.O.i FIRST AID/SAFETY SUP ,2.00 BGOK(SI 5]5.00 RGISTP.ATION 3.59GREASE A OIL 111.00 ADVERTISING :00.00 FIRST AID/SAF'ET'Y OUT 480.00 ADVRPTISING 469.06 2.62 FIRST RST A3D/sA1E1'f SI!P '17. i7 TO 32150 93.20 32270 75.(10 REP F i:LF.CTRI C/PLPG 99. i3 'i OOI.SS MI:JGR EQUIP. ]14.6'1 TOOLS A MINOR EOUI F. 1:.97 MIGC. SUPPLi ES '•7.02 ELECTRICAL SUPPLIES 32. H9 MIN'Ck EQUIP. `7. b5 ELECTRICAL SUPPLIES a 07.15 FINANCIAL SERV .; CHG 3,729.42 TO 11;311 21.2A MISC. sUPPI.t ES 96.00 TIRE REPAIR 21.11 MINCE EQUIP. 69.01 MINCH ROG P. 217.50 EQUIPMFN' RENTAL. 505.49 PLANT EQUIP REP MAT 1,803.00 OTHEP HEAT,111 CARE 15.11ELECTRIC,%% SUPPLIES 35.21MNJOR EQUIP. 10.40 CONCEETE 31.72 MISC. SUPII.I F.E 95'" BLDG. A CONST. SUPP. .,6 I`UMDPNG Suppi R 120. G9 MISC. SUPPI.if- 19.15 SANIIiATION SLPP. -22,085.77 TO 3ff190 29, 417. G9 ELECTRICITY CHARGES -9.00 OVEPPAYMF:NT CRETE - 20.24 LAD. CHEM. L 1HIp. 7,.04 LAR. C11F...M. A CUPP. 538.2.0 W0. CHEM. A SUPP. GG•i.3G RU -S 1, 296, OG OTHER PHFAIP A 1,354.13 HYDEATED LIME 570.'15 EQ.ip,,-iT SER':li.'v_� 3. 952.o0 OTHER WAs'IF: DISFOSAL 24].24 Pi,%N: EQUIP RFP 'F... 54.D0 SUBSCRI P': SONS 129.00 MINOR IQUIP. 269.19 PUP.CEASEC FOR RESALE 11.25 LIIM.BRR/IL.RISARE MISC. SUPPLIES :43.70 MINOR EQUIP. REF• MAI' 15.00 A V EQUIP. REPAIR 353. G0 TECH-NICA1. SERVt CF.:; 34.35 D -:(Sl 3,)00.00 LOLL IMGHTSEP.VICF. 191.00 11UIDLOID A-:; N 143.89 MISC. SUPPL:R 67.50 11,8. C1tEM. L SLP, 52.2] IJLDG. .S CONT. SUPP. 222.05 ''RAVEL 511.35-O;:TFL\CTF.J IX,PRO'J. 951.31 [.S. un Sl,ltJ:fIG '2.66 OFFICE UNCI [EE 55.27 MISC- SUPIL: Es 174.2E BASF- 47.1.75 FI15'nS 70.90 4!,OVES 0,'ll MINOR EOU:P. 10.49 LUMBER/HARDWARE 165.85 IN, DG. 6 CONST. SUPP. 19.99MINOR EQUIP. 24.45REP OF ELECTP.IC/PLBG 51.30REP OF ELECTRIC/PLHG i'/9.50MISC. SUPPLIES 10.65ELECTRICAL SUPPLIES 1].55 IN, G. L CONST. SUPP. 61.1.1] MISC. SUPPLIES 1,56-1.09 O-NFft LUBRICANTS 21. J5 Mt SC. SUPPLIES 39.. 00 11C AID TO AGENCIES 25.2') PAINT L SUPPLIES 26.54 MISC. SUPPLIES 41. 54, MINOR EQUIP. t!3.F] MISC. SUPPLIES 1.99 PLLTIBING SUPPLIES 10.47SANITATION SI/PP: 5,10 141NOR EQUIP. REP MAT 24.06 MINOR F.OUt P. -1.99 PLIPMDING SUPPLIES IP7.83 MI NCR F.OUI P. REP MAT 413, IOf..04, PAYROLL 00 -OCT -99 509.21 MINOR EQUIP. REP MAT 1.407.00 MINOR EQUIP. REPAIR 8 TRAVEL 8:01.0]0 I1TSIpF. PR:tJTi NG 93,25 OUTSIDE PR,INTINI 21.90 11I,114BING SUPPLIES 64,10 MIOR EQUIP. REP VAT lN4 .40 PN LUMBING SUPPLIES 55,24 MI:JCR EQf1IF. 34.92 i'1!JM.B LNG SUP-ir..S l5. -i1 Pi.I;MHING 11ATLIT.1 FLUMDItJG SIJPPLI ES JJfr 1. DIP PC;, MAT F:kS'f AID/SAF'L:TY SUI' 11.15 FIFST AID SUPP. 194.02 VF,FIIr1-I REPAIRS 142.00 M[NOr'. EQUIP. REPAIR •0.00 OTHE:F I.R. EQUIP. 440. 00 PEP 01' HEAT ID. EQUIP 14.84 AUDIO VISUAL HEP 11AT •:13.45 M. 'UC EQ11:P. REPAIR :71.:0 MI:JDR EOVIP. SG.00 TOOLS c F.1 NOR EQUIP. 22.35 'I -Ls 6 MINOR EQUIP. 24.30 FI, R'T AID/SAFFTY SOP 2.223.50 CC::SHIT-ANTI' :4ERVICES 7.486.81 RO_'K 419.r,5 MINOR EQUIP. 320.60 ':DOL:: 60.OUEQUIPMENT SERV:CF- 9.50-­PINE141.1, NIPT 2,200.00 TO 53 420 2,182.09 TO 45120 95. U0FL:IIDS GASES 6 OTHER 4,564.00MINI-COMP. SOFTWARE 6,4:5.40 TO 33210 415.01 :t:OR OQUr P, I1F.FAIR 5.400. n0 EISINF,LRING SLRV!CES 326.51 TOOL!: L 141N1IR EQUIP. 91].23 D:rSEL F'13EL TOO:,^ I MINOF EQUIP. 11P.DF1�:cE I". ,:EG SOF-1 111:11. !. SUPP. 9. 9] SOF"rWA1+E OFFICE LIIPPI.IES MI NUR OFF }:TCiP/l Ell 14].91 PLAN I' EQUIi' ITER F!AC .15 MISC. L'Pi'I,I ES i" 1.09 TO 31140 : 'IiEA' BG`ID INT .99 OFFICE SUFPLI ES OPF I1:I: :; UP P L! 1:1 OUTS ICF: PNI\':'LNG 45,00 FLLLRN5 .'1­1CAALLER IN !M?DVLE t 1`J .00 N]225- IIS Ci F.DER k 201 .25 !4: SC. EQUIP BEP MAT SFRVILOE J56.0U OTHER LUBRICANTS .9U OEEAIF L Oil, 236.OU M.N.C, FXJ /T:'v.l Y3N•� SUPP. }.IS C/ AI I.T'1 sUF 6 TAINT FQUIF 16. L .UH FLIE S ,50,02 1.336950 +LAC 0.10BU.F,S C'I• '� UUOFl51 1,59:.42BUSES 146.1b '...F STUDY WAOES 3:5.410 'IEI'i fIJICr J. :;ERVi CFS V I•_F:S CFIA!F.S .,�OD.vU TNICAI,:;S:K IUin.r tELs l91 0 L1EI SUFI Id lS 2. 1] ::EFI'F:F:BFN 1599 IJP:: t 'AEi'ACKS •19.94 ELF r:'LF:IC'AL SAI, ES 41, 10 TIP.E< Vul,. n 291. RE MINOR ICA!,. I:FP MAT 423 56 ILC TPI. lPi'LIFS i 121 .Sf+ [:Lt LI .I AL PPL:FS : P I 1: f 0 . P.J B D JT ­.LUIE .. i.r. Ii .. UPC'. ,UPI-IFs MISC ROCESSIS .. JO F':I:f 1`IiOCCS SING 12 ELECTRICAL SUPFB:ES -1.f1 MISC. SPLIF} 3STI .71 OFFrCE S!JPPI•t E5 •14. F.: 6:''. :UPI':.: E[ I to JI I1.-; l IFF 1 U4 OUC /fiAI:JIM: tiJFi•. 59.50 BOOKi51 WAYNE-DALTON CORP WEF MEMBERSHIP RENEWALS Y:ESCO INDIISIR. III UIC Kh R..O% CGRP LIr•:MLR S FRAIXESCON INC EMCP.R.^IitSE FUNDS FUND TOTAL FETID: IIFUST A.D. AGENCY ADJUs-US .JOURNAL ENTRY AMERICAN PLANNING ASSOCIATION At3vitiiP ADJUMENTSCO!iRECTIONS BAKER PAPER CO.. INC. BOOK HOUSE INC SP FIN TRAFFIC PRODUCTS, INC. DUDGF.ED TRANSFERS AJE CITY NEWS COOKIES A MOPE CP -S UII MULTIMEDIA CUD FOODS C11H FOODS CTB FOODS DEic. INC DF,S MOI NITS AREA MPO DICT( DLICK EAST CENTRAL IOWA COUNCIL OF ECS INC EMf OWERCOMPUTING SERVICES ENTRE: I:I FORMATION SYSTEMS F,PSTEIN, ANDREW FICA F.PrIS BENEFITS IIAWKEYF. FOOD SYSTEMS, INC. I IF,NRY LOUIS, INC. HERITAGE MICROFILM INC NESSE, RINE II0LL.AND, NANCY I IOSPE.RS& BROTHER PRINTERS I,P,^N RIGHTS BREAKFAST INGNA:4 LIBRARY SERVICES IOWA CITY PETTY CASA I PERS JOHN YAPP JOHNSON COUNTY SONGBIRD JOURNAL ENTRY JOURNAL VOUCHER K MART 94115 LAU. AC QUt S ITION LENIHAN, HARGARET •.;;I.ORP, i MIKDORF, DAVE h.Ui±DOCII MAGAZINES DIST INC NEW PISSR Cil -OP NOLO PRESS OCT Z.S. BILLIIJCS PAYROLL ECAF PETTYCASH PHAI RtE LIGII'1'S BOOKSTORE REPL FUNDING NOR LIDS CO - OCT RUBBISON, -H ROBINSON. STEPII E POINTE ADDN - OPEN SPA - OCT SENIOR CENTER SEPT P CARD TECIIN [GRAPIit CS INC TFCIINI GRAPHICS• ii- 1.c ROOSEVELT .SCHOOL DTA TREASURER, STATE OF IOWA UNIVERSI'rY OF IOWA CCIMUNITY WEST MUSIC CO YUSKA, JENNIFER TRUST AND AGENCY FUND TOTAL FUND: INTRAGOVNTAL SEPVICE 0633 PARTNERS #AO120 RUKHSA,4A #ADAMSr. DAVIS ASSOCIATES HAt,l DARCELI, N ItAFS WJt, AT'A IIA1lN, IION%IK OR Alltt, YUNG NET HAKC UR BE- RALLER, GREG 11ALPINIS APARTMENTS H AMBATI, NARAYNJA HAMSTER CORP 4ANDERSON, H,ASSEL IIANDERSON, LEO c SUSAtI OANDRUE, WALTER s MARILYN IIANTI TONY LISA HARKOVICH, DAVID AND ELLEN IIASADI, ABDULI AH .ASI RENTALS 11ATLANTIC LAKESIDE LIMITED NATWCOD 111111FEP, HAV ILA F.DUrARDO ItB 6 SIMJESTMENT CO. H BACULIS MOBILE HONES INC RBAEK. SEUNGJtN S YOMMIIEE O BAPT12ED BELIEVERS IN CHRIST HBA"BER, BERNARD 4HAR -11, JA:USZ 4I3i.RNES PEARL M LIN ARRETT JANET 4BARTA. RICHARD 4DARU AH. SANKAR IIDAUGHMAI, MADLY'N RVAUMERT, JEAN 4DEATIY, CARY OR KRISTIN HBELL DOROTHY 4BELM014T APARTMENTS H SFLTJER DEBORAH 4 BENNETT CLAUDIA "BERG PATTI IIDIPNRY, JANETTE AN STEVE II BLJ.CENAWY AMELIA NBLOYER PROPERTIES 4SOBI NET, KYLE OR SHELLY 4D --WEER, HERML`RN 4BOLENDF.R, KATE OR DARRELL 4BOLLINGER, BEVERLY HBoSTON HAY APARTMENrs 4BOSTWICK. JEAN "HOYDEN ROBERT ODREAZEALE, RICHARD 9BROOKHART. DAN 6 HART, MARY 4BIEOWN SRANDOII H BROWN CATHY 4,r,ROWN LLTIF ""FORD. LAURA - _- ------- ­- i ]]l.]0 BEP L HAINT. TO BLDG ,0,00 DUES L MEMBERSH PS 288.96 F,LFCTFICAI, SUPPLIES RtiNTALS 6.00 OFFICE EQUIP. REPAIR 16.110,00 O'3'HER OPER. EQUIP. 1,957, 7:1. 313.42 SEP CELLULAR 210.00DUBS 6 MEMBEREIV PS -91,00 CODING ERROR 12.60 COFFEE SUPPLIES 9.61 BOOKS IIINCATALOC:ED) 1.99.1,00 TRAFFIC SIGNAL EQUIP -227.16 DISAB, INS, 4.50 PRINT/REFERENCE 66.75 FOOD 30,16 MULTI -MEDIA 245:10 POP 9.95 FOOD 40.33 FOOD 35,96 MISC. SUPPLIES 100,00 REGISTRATION 158.00 OTHER PROF. SERVICES 6,016.23MISC AID TO AGENCIES 115.01 OTHER OPER. EQUIP. 000.00 OTHER PROF. SERVICES 12.759.12 M, ORO -COMPUTER 15,00 OTHER PROF. SERVICES 1,122.50 CITY COIITRISUTION 104.55DISABILITY INSURANCE 310.53 COFFEE SUPPLIES 22.80 FILM PROCESSING 683.92 BOOKS (CAT./CIR.) 51.13 BLDG. b CONST. SUPP. 59.72 MISC. SUPPLIES 16.23OFFICE SUPPLIES 10.00 JEFF DAVIDSON 397.01 BOOKS (CAT./CIR.) 36.53 BALLOONS FOR FALL MA 1,630.59 CITY CONTRIBUTION -8.19 TRAVEL 25.00 OTHER PROF. SERVICES 19 ],5.1 SEP DUPLICATING 3,059.10 OCT ROBS 64.99 RECREATIONAL EQUIP. -461,12 'r0 30690 20.30 MISC. SUPPLIES LOJ,u0 FINANCIAL SERV L CUD 20..0 0 *HER PROF. SERVICES 10.50 PRINMIRCULATING 65.98 FOOD 51.60 BOOKS ( CAT. /Ct R.) 504.00 I.S. DEV/TSAINIt:G 40, 320.01 11 YRDLL 00 -OCT -99 L,GO MISC. SUPPLIES S4. 18 KI SO. SUPPLIES ]L, 00 J. UU ]9555 5.00 EC:INt CAL SERVICES 'S. CO 1 TL'CICII CA!, SERVICES ].500.00 1'O 38625 20 FOOD IN1.29 TAM;.RA PARES 21.;0 OUT] DE PRIIr:1140 51.80 OUTSIDE FR3NTip3 5,129.25 AID TO AGENCIES 50,00 TECHNICAL SERVICES 150,00 MEALS (NON-TRAVEL) 100.00 OTHER OPER. EQUIP. 15.00 RECREATIONAL SUPP. 164.128 ,0 607, UO LANDLORD RENTS 11.00 UTILITY REIMS. 8]1.00LUIDLQRD RENTS 410.00 LANDLORD RENTS 913,00 L'OJDLOFD RENTS 311.00 LANDLORD RENTS 11.OU UTILITY REIMS. 210.00 LAI DLORD RENTS 268.00 LANDLORD RENTS 391, 00 LANDLORD RENTS 452.00 LANDLORD PENIS 209.00 LANDLORD RENTS 330.00 LAI OWES RENTS 3G4.00 LNIDLOftD RENIS 44.00 UTILIT'' REIMS. 624.00 LANDLORD PELTS 630.00 LANDLORD E ­ TS 286.00 LANDLCRD RENTS 5,139.00LAN LORD RESTS S. UTILITY RE:MB, 19.00 UTILITY REIMS 39":.00LANDLORD FEUTS 3,SP1,00 LANDLORD RENTS 621.00LANDLORD RENTS 696.00 LANDLORD RESITS 346.L C0 LAI! LORD RENTS 301.00". LORD RENIS 131.00LatDLORD RENTS 0.00 UTILITY REIMS. 428.00 LAIIDLORD RENTS 441 00 LANDLORD RENTS 116.00LANDLORD RENTS 361,00 LANDLORD RENTS 250 00 LANDLORD RENTS 311,00 LANDLORD RENTS 60.00 LANDLORD RE, IS 21 00 UTILITY it NMB 1].00 UTILITY REIMS -I - C0 UTILITY REIMS 371.00 LANDLORD RSNTS 533.00 UTILITY REIMS. S99.00 LANDLORD RENTS 17,00 LJIOLORD RENTS 301,00 LANDLORD RENTS 471.00 LANDLORD RENTS 333,00 LANDLORD RENTS 1,465.00 t.ANOLORN RENIS 181.00 LANDLORD RE14TS 26.00 UTILITY REIMS, -,644.00 LANDLORD RENTS 307.00 LANDLORD REN -C 20.00 L71LITY RElA!B Z1,CO UTILITY PEIMO. ,:CO Z :1.00 LANDIORD RENTS ORSCHELNS 090 ORSCIIELNS 990 ORSCHFLNS If SO OP,SCHELNS 090 - ORSCHEL:JS 490 ORSCHELNS 490 OR SCHF-:.NS 490 ORSCHELtJS 490 QRS CHFLNS 490 - ORECHELLS 490 O'ITS mi OIL CO.. INC. PAC PIC CASCADE CORP, PA'rV, SNC. PAU 1. S DISCOUNT PAUL S DIGCO'UNT PAUL S DISCOUNT PAUL S DISCOUNT PAUL S DISCOUNT PAUL S DISCOU!:T PAUL S DISCOUNT PAUL S DISCOUNT PAUL S D: SCOUNT P AUL' S PAV ROLL RECAP PENN PROCESS TE PERKIN E44ER CORPORATION PERKINS REST PIP PRINTING PIP RRI.TI11 115 PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPLY PLUMBERS SUPPL'f PLUMBERS SUPP!,Y - PLUMBERS SUPPLY CO. POKER PROCESS EQUIPMENT, INC. PRE :Er SAFETY - PREMIER SAFETY PP,ODNCTS P:IRAmID SERVICES, :NC. QUAD CITY TESTING LAS, INC. QUALITY FLOW' S S'r GIS R N. BOGGS CO INC RADIO SHACK RADIX CORP. - RAEC., INC RAPIDS "ErIP-1.Uc EAP:CS RIS B..)UC kSSPC'NO SYSTEMS RICE, i;:LL,A.s r.SCOCiATEG kI VE31 PPCDUCTS CO. ROCKMOUNT ROSEA Roll III INC HOTO-ROOTER ROWELL CHEMICAL CORP S6 G MATEP.IALS S.E. T-}LANGER 437310 - OC'r S.T HANGER 437430 REPAY - OCT SAF'ET'Y KLEEN CORP. SCIILUMBERGER INDUSTRIES SEWER MAIN PROJ-ANNUAL - OCT SHAY ELECTRIC SHIVE-HATTERY ENGRS & ARCH 114C SNAP-ON TOOLS CORP. SPECIALIZED PETROLEUM S17RVICES STANLEY MAC TCO STAPLES 11621 STAPLES 0626 STAPLES 4526 - S'CAPLES 116.14, 11626 l:TAI'LiES. INC. STR CaI CC -1 NO . - SUIEIF C'rS SVPTAF'ACE WTF grI:T:t'l' PIN.^IT - OC"f SU'Ct'EPETTY 1iARG! ! U ' 'fAROE:T :vDGY SOC IA"�- TECIIILi. :EB, T .. TEL_O:!'4tlJI CAf InN CNc:BKS F:TE:LF.11M MtRJI CATI C:1:: TFRRY-D'.IR I1: CU. TEST AMERICA. INC. 1'12\ACO INC :: 'CI'KACO INC 2!55 THE GA CET'I'E TINE 'fCO t. IRI:;PI'I' - �Y III:FS,_FF: TI BO!' IIIDr2_T! TTI. SUPPLY :N:' - ^"ENEC 'CMPA::i, TI:('. TRAI11T M1:I:TI I,UNE l`R11. 11 - OCT TJ:ANS.F.RATI^N SFIF IO T.REA SRF,RRA LOE Y. COUNTR'I OI' C:DA!3 RAPIDS U OF IA. Ii OF IA, CREDIT L1:iCN U OF IA. P,*, iLI'rIES UFF!CE U OF IA.. illi;)' 9 CI.- SCR,T OHY U OF 17. Pr3N :T I -.CC SING NI':ED UNITED1. ` UNI VERSAI, CCItE UNIVERSITY -IE, UPS CI V, I:GFPACI::. UP5 WEE': SCOFF USCELL 016UB U': 71i Y_ YC: E.RS i UTSLiT'i '.'OJI E:4E:NT CO. ' l VAN ''L Y C - VA1 h• 1 VAN h '! III i. i VAI ECT it Jl 11 VAR. L r', t ..A f VJSS ,-IROcP ':O , INC. VYIH SC i C:IT'IF!C' WAL MART WAL MART WAL MART WAN. MART' WAL MART• WAL LAi, MART WAL MART - WAL MART STO1 I221 WALCO 1 FC MF.TeA:. NSC WASTe O WASTE NEWS GU WATFR CNVRN:MT F 0,'ll MINOR EOU:P. 10.49 LUMBER/HARDWARE 165.85 IN, DG. 6 CONST. SUPP. 19.99MINOR EQUIP. 24.45REP OF ELECTP.IC/PLBG 51.30REP OF ELECTRIC/PLHG i'/9.50MISC. SUPPLIES 10.65ELECTRICAL SUPPLIES 1].55 IN, G. L CONST. SUPP. 61.1.1] MISC. SUPPLIES 1,56-1.09 O-NFft LUBRICANTS 21. J5 Mt SC. SUPPLIES 39.. 00 11C AID TO AGENCIES 25.2') PAINT L SUPPLIES 26.54 MISC. SUPPLIES 41. 54, MINOR EQUIP. t!3.F] MISC. SUPPLIES 1.99 PLLTIBING SUPPLIES 10.47SANITATION SI/PP: 5,10 141NOR EQUIP. REP MAT 24.06 MINOR F.OUt P. -1.99 PLIPMDING SUPPLIES IP7.83 MI NCR F.OUI P. REP MAT 413, IOf..04, PAYROLL 00 -OCT -99 509.21 MINOR EQUIP. REP MAT 1.407.00 MINOR EQUIP. REPAIR 8 TRAVEL 8:01.0]0 I1TSIpF. PR:tJTi NG 93,25 OUTSIDE PR,INTINI 21.90 11I,114BING SUPPLIES 64,10 MIOR EQUIP. REP VAT lN4 .40 PN LUMBING SUPPLIES 55,24 MI:JCR EQf1IF. 34.92 i'1!JM.B LNG SUP-ir..S l5. -i1 Pi.I;MHING 11ATLIT.1 FLUMDItJG SIJPPLI ES JJfr 1. DIP PC;, MAT F:kS'f AID/SAF'L:TY SUI' 11.15 FIFST AID SUPP. 194.02 VF,FIIr1-I REPAIRS 142.00 M[NOr'. EQUIP. REPAIR •0.00 OTHE:F I.R. EQUIP. 440. 00 PEP 01' HEAT ID. EQUIP 14.84 AUDIO VISUAL HEP 11AT •:13.45 M. 'UC EQ11:P. REPAIR :71.:0 MI:JDR EOVIP. SG.00 TOOLS c F.1 NOR EQUIP. 22.35 'I -Ls 6 MINOR EQUIP. 24.30 FI, R'T AID/SAFFTY SOP 2.223.50 CC::SHIT-ANTI' :4ERVICES 7.486.81 RO_'K 419.r,5 MINOR EQUIP. 320.60 ':DOL:: 60.OUEQUIPMENT SERV:CF- 9.50-­PINE141.1, NIPT 2,200.00 TO 53 420 2,182.09 TO 45120 95. U0FL:IIDS GASES 6 OTHER 4,564.00MINI-COMP. SOFTWARE 6,4:5.40 TO 33210 415.01 :t:OR OQUr P, I1F.FAIR 5.400. n0 EISINF,LRING SLRV!CES 326.51 TOOL!: L 141N1IR EQUIP. 91].23 D:rSEL F'13EL TOO:,^ I MINOF EQUIP. 11P.DF1�:cE I". ,:EG SOF-1 111:11. !. SUPP. 9. 9] SOF"rWA1+E OFFICE LIIPPI.IES MI NUR OFF }:TCiP/l Ell 14].91 PLAN I' EQUIi' ITER F!AC .15 MISC. L'Pi'I,I ES i" 1.09 TO 31140 : 'IiEA' BG`ID INT .99 OFFICE SUFPLI ES OPF I1:I: :; UP P L! 1:1 OUTS ICF: PNI\':'LNG 45,00 FLLLRN5 .'1­1CAALLER IN !M?DVLE t 1`J .00 N]225- IIS Ci F.DER k 201 .25 !4: SC. EQUIP BEP MAT SFRVILOE J56.0U OTHER LUBRICANTS .9U OEEAIF L Oil, 236.OU M.N.C, FXJ /T:'v.l Y3N•� SUPP. }.IS C/ AI I.T'1 sUF 6 TAINT FQUIF 16. L .UH FLIE S ,50,02 1.336950 +LAC 0.10BU.F,S C'I• '� UUOFl51 1,59:.42BUSES 146.1b '...F STUDY WAOES 3:5.410 'IEI'i fIJICr J. :;ERVi CFS V I•_F:S CFIA!F.S .,�OD.vU TNICAI,:;S:K IUin.r tELs l91 0 L1EI SUFI Id lS 2. 1] ::EFI'F:F:BFN 1599 IJP:: t 'AEi'ACKS •19.94 ELF r:'LF:IC'AL SAI, ES 41, 10 TIP.E< Vul,. n 291. RE MINOR ICA!,. I:FP MAT 423 56 ILC TPI. lPi'LIFS i 121 .Sf+ [:Lt LI .I AL PPL:FS : P I 1: f 0 . P.J B D JT ­.LUIE .. i.r. Ii .. UPC'. ,UPI-IFs MISC ROCESSIS .. JO F':I:f 1`IiOCCS SING 12 ELECTRICAL SUPFB:ES -1.f1 MISC. SPLIF} 3STI .71 OFFrCE S!JPPI•t E5 •14. F.: 6:''. :UPI':.: E[ I to JI I1.-; l IFF 1 U4 OUC /fiAI:JIM: tiJFi•. 59.50 BOOKi51 WAYNE-DALTON CORP WEF MEMBERSHIP RENEWALS Y:ESCO INDIISIR. III UIC Kh R..O% CGRP LIr•:MLR S FRAIXESCON INC EMCP.R.^IitSE FUNDS FUND TOTAL FETID: IIFUST A.D. AGENCY ADJUs-US .JOURNAL ENTRY AMERICAN PLANNING ASSOCIATION At3vitiiP ADJUMENTSCO!iRECTIONS BAKER PAPER CO.. INC. BOOK HOUSE INC SP FIN TRAFFIC PRODUCTS, INC. DUDGF.ED TRANSFERS AJE CITY NEWS COOKIES A MOPE CP -S UII MULTIMEDIA CUD FOODS C11H FOODS CTB FOODS DEic. INC DF,S MOI NITS AREA MPO DICT( DLICK EAST CENTRAL IOWA COUNCIL OF ECS INC EMf OWERCOMPUTING SERVICES ENTRE: I:I FORMATION SYSTEMS F,PSTEIN, ANDREW FICA F.PrIS BENEFITS IIAWKEYF. FOOD SYSTEMS, INC. I IF,NRY LOUIS, INC. HERITAGE MICROFILM INC NESSE, RINE II0LL.AND, NANCY I IOSPE.RS& BROTHER PRINTERS I,P,^N RIGHTS BREAKFAST INGNA:4 LIBRARY SERVICES IOWA CITY PETTY CASA I PERS JOHN YAPP JOHNSON COUNTY SONGBIRD JOURNAL ENTRY JOURNAL VOUCHER K MART 94115 LAU. AC QUt S ITION LENIHAN, HARGARET •.;;I.ORP, i MIKDORF, DAVE h.Ui±DOCII MAGAZINES DIST INC NEW PISSR Cil -OP NOLO PRESS OCT Z.S. BILLIIJCS PAYROLL ECAF PETTYCASH PHAI RtE LIGII'1'S BOOKSTORE REPL FUNDING NOR LIDS CO - OCT RUBBISON, -H ROBINSON. STEPII E POINTE ADDN - OPEN SPA - OCT SENIOR CENTER SEPT P CARD TECIIN [GRAPIit CS INC TFCIINI GRAPHICS• ii- 1.c ROOSEVELT .SCHOOL DTA TREASURER, STATE OF IOWA UNIVERSI'rY OF IOWA CCIMUNITY WEST MUSIC CO YUSKA, JENNIFER TRUST AND AGENCY FUND TOTAL FUND: INTRAGOVNTAL SEPVICE 0633 PARTNERS #AO120 RUKHSA,4A #ADAMSr. DAVIS ASSOCIATES HAt,l DARCELI, N ItAFS WJt, AT'A IIA1lN, IION%IK OR Alltt, YUNG NET HAKC UR BE- RALLER, GREG 11ALPINIS APARTMENTS H AMBATI, NARAYNJA HAMSTER CORP 4ANDERSON, H,ASSEL IIANDERSON, LEO c SUSAtI OANDRUE, WALTER s MARILYN IIANTI TONY LISA HARKOVICH, DAVID AND ELLEN IIASADI, ABDULI AH .ASI RENTALS 11ATLANTIC LAKESIDE LIMITED NATWCOD 111111FEP, HAV ILA F.DUrARDO ItB 6 SIMJESTMENT CO. H BACULIS MOBILE HONES INC RBAEK. SEUNGJtN S YOMMIIEE O BAPT12ED BELIEVERS IN CHRIST HBA"BER, BERNARD 4HAR -11, JA:USZ 4I3i.RNES PEARL M LIN ARRETT JANET 4BARTA. RICHARD 4DARU AH. SANKAR IIDAUGHMAI, MADLY'N RVAUMERT, JEAN 4DEATIY, CARY OR KRISTIN HBELL DOROTHY 4BELM014T APARTMENTS H SFLTJER DEBORAH 4 BENNETT CLAUDIA "BERG PATTI IIDIPNRY, JANETTE AN STEVE II BLJ.CENAWY AMELIA NBLOYER PROPERTIES 4SOBI NET, KYLE OR SHELLY 4D --WEER, HERML`RN 4BOLENDF.R, KATE OR DARRELL 4BOLLINGER, BEVERLY HBoSTON HAY APARTMENrs 4BOSTWICK. JEAN "HOYDEN ROBERT ODREAZEALE, RICHARD 9BROOKHART. DAN 6 HART, MARY 4BIEOWN SRANDOII H BROWN CATHY 4,r,ROWN LLTIF ""FORD. LAURA - _- ------- ­- i ]]l.]0 BEP L HAINT. TO BLDG ,0,00 DUES L MEMBERSH PS 288.96 F,LFCTFICAI, SUPPLIES RtiNTALS 6.00 OFFICE EQUIP. REPAIR 16.110,00 O'3'HER OPER. EQUIP. 1,957, 7:1. 313.42 SEP CELLULAR 210.00DUBS 6 MEMBEREIV PS -91,00 CODING ERROR 12.60 COFFEE SUPPLIES 9.61 BOOKS IIINCATALOC:ED) 1.99.1,00 TRAFFIC SIGNAL EQUIP -227.16 DISAB, INS, 4.50 PRINT/REFERENCE 66.75 FOOD 30,16 MULTI -MEDIA 245:10 POP 9.95 FOOD 40.33 FOOD 35,96 MISC. SUPPLIES 100,00 REGISTRATION 158.00 OTHER PROF. SERVICES 6,016.23MISC AID TO AGENCIES 115.01 OTHER OPER. EQUIP. 000.00 OTHER PROF. SERVICES 12.759.12 M, ORO -COMPUTER 15,00 OTHER PROF. SERVICES 1,122.50 CITY COIITRISUTION 104.55DISABILITY INSURANCE 310.53 COFFEE SUPPLIES 22.80 FILM PROCESSING 683.92 BOOKS (CAT./CIR.) 51.13 BLDG. b CONST. SUPP. 59.72 MISC. SUPPLIES 16.23OFFICE SUPPLIES 10.00 JEFF DAVIDSON 397.01 BOOKS (CAT./CIR.) 36.53 BALLOONS FOR FALL MA 1,630.59 CITY CONTRIBUTION -8.19 TRAVEL 25.00 OTHER PROF. SERVICES 19 ],5.1 SEP DUPLICATING 3,059.10 OCT ROBS 64.99 RECREATIONAL EQUIP. -461,12 'r0 30690 20.30 MISC. SUPPLIES LOJ,u0 FINANCIAL SERV L CUD 20..0 0 *HER PROF. SERVICES 10.50 PRINMIRCULATING 65.98 FOOD 51.60 BOOKS ( CAT. /Ct R.) 504.00 I.S. DEV/TSAINIt:G 40, 320.01 11 YRDLL 00 -OCT -99 L,GO MISC. SUPPLIES S4. 18 KI SO. SUPPLIES ]L, 00 J. UU ]9555 5.00 EC:INt CAL SERVICES 'S. CO 1 TL'CICII CA!, SERVICES ].500.00 1'O 38625 20 FOOD IN1.29 TAM;.RA PARES 21.;0 OUT] DE PRIIr:1140 51.80 OUTSIDE FR3NTip3 5,129.25 AID TO AGENCIES 50,00 TECHNICAL SERVICES 150,00 MEALS (NON-TRAVEL) 100.00 OTHER OPER. EQUIP. 15.00 RECREATIONAL SUPP. 164.128 ,0 607, UO LANDLORD RENTS 11.00 UTILITY REIMS. 8]1.00LUIDLQRD RENTS 410.00 LANDLORD RENTS 913,00 L'OJDLOFD RENTS 311.00 LANDLORD RENTS 11.OU UTILITY REIMS. 210.00 LAI DLORD RENTS 268.00 LANDLORD RENTS 391, 00 LANDLORD RENTS 452.00 LANDLORD PENIS 209.00 LANDLORD RENTS 330.00 LAI OWES RENTS 3G4.00 LNIDLOftD RENIS 44.00 UTILIT'' REIMS. 624.00 LANDLORD PELTS 630.00 LANDLORD E ­ TS 286.00 LANDLCRD RENTS 5,139.00LAN LORD RESTS S. UTILITY RE:MB, 19.00 UTILITY REIMS 39":.00LANDLORD FEUTS 3,SP1,00 LANDLORD RENTS 621.00LANDLORD RENTS 696.00 LANDLORD RESITS 346.L C0 LAI! LORD RENTS 301.00". LORD RENIS 131.00LatDLORD RENTS 0.00 UTILITY REIMS. 428.00 LAIIDLORD RENTS 441 00 LANDLORD RENTS 116.00LANDLORD RENTS 361,00 LANDLORD RENTS 250 00 LANDLORD RENTS 311,00 LANDLORD RENTS 60.00 LANDLORD RE, IS 21 00 UTILITY it NMB 1].00 UTILITY REIMS -I - C0 UTILITY REIMS 371.00 LANDLORD RSNTS 533.00 UTILITY REIMS. S99.00 LANDLORD RENTS 17,00 LJIOLORD RENTS 301,00 LANDLORD RENTS 471.00 LANDLORD RENTS 333,00 LANDLORD RENTS 1,465.00 t.ANOLORN RENIS 181.00 LANDLORD RE14TS 26.00 UTILITY REIMS, -,644.00 LANDLORD RENTS 307.00 LANDLORD REN -C 20.00 L71LITY RElA!B Z1,CO UTILITY PEIMO. ,:CO Z :1.00 LANDIORD RENTS dJONDLE, CAROL NJY RENTALS 228.00 LANDLORD RENTS B]8.00 LHDI,OP.D RENTS IIKADIR GANG 23.00 UTILITY REIMB. IIKAMPFE, DR. LNMy V DDS 135.00 LANDLOP.D RENTS q, KAMPNAN' KENNETH IIG.00 IJJIpLORD PENTS IIKARMR+ ART 733.00 LANDLORD RENTS IIKNE, MARY C 551. 00 LANDLORD RENTS HKAUT, THOMAS t7e.On LANDLORD RENTS NKELLER, MILDRED R. 159.00LIANDLOP. RENT'S :KIC LTD 803.00 LANDLORD RENTS IIKIRKLAND DONNA -3.00 UTILITY REIMB. IIKLEIN, JAMES A 216.00 LANDLORD RENTS a FLOE LRJMN, HENRY 391.00 LANDLORD RENTS NKIJEPP LAURIE 22.00 UTILITY REIMB. II KNOLLRIDSE GARDEN APARTMENTS 491.00 LANDLORD P,FNTE "KO FFRON, PAUL 355.00 LANDLORD RENTS "KOPSA, WALTER 607.00LANDLORD PENTS "KRATTET, RICHARD 482-00 LAN DLORD RENTS HKR IZ, THOMAS L 2.15-00 LANDLORD RENTS PK,ROEZE, ARZE 203.00 LANDLORD RENTS q KPOCI, ED 223.00 IAIVLORD RENT'S IIKSK LIMITED 762.00 LI DLORD RENTS IILACINA PROPERTIES 342.00 LVIDLORD RENTS IILYC TRINETTE 4B.00 UTILITY REIMB. HLARSON, LARRY 240.00 LANOLORD RENTS "LAWRENCE ANGELA 13. 00 UTILITY REIMB. :LA.RENSON. GARY 290.00 LANDLORD RENTS 4LEAHY-SHEETS PARTNERSHIP 316. OU LANDLORD RENTS IfLF,E LANESE •12.00 UTI I, ITY REIMS. IILEHMAN, TIM 3345.00LJNDLORD RENTS k LEICHTY, LOWELL OR RUTH 303.00LANDLORD RENTS "LENAJE, KEVIN M 362, 0 0 LANDLORD RENTS BLESS, EPIC A 407.00 LANDLORD REI:'.' IILIF3ERTY HOUSING COMPANY 7,511.00 LAJULORD RENTS gLINCOLN REAL ESTATE INC 542.00 LN! SLOPE) RENTS IILINDBEEN PROPERTIES 340.00LANDLORD RENTS "LLOYD SHEFFIELD 8.00UTILITY REIMB. OLLOYD, FLORAINE 295,00 LANDLORD RENTS MWNEY KIMBERLY 42.00 UTILITY REIM,D. 11[AWER, ROBERT J. 107.00 LANDLORD RENTS It LU, CHARLES 1,043.00 LANDLORD RENTS 0LUIR RUFF, DAVID M 297.00 LAN :DL ORD RENTS II LUCAS RENTAL ACCOUNT 301.00LANDLORD RENTS "LUMFNH, LOWELL A 173 .00LANDLOED RENTS IILIMPA, ROBERT MID DEBRA 421.00 LANDLORD RENTS IILYMAN ASSOCIATES ORA RALSTON 543.00 LANDLORD RENTS NLYNCII, LAWRENCE L 1,977.00 L.NDLORD RENTS NM & V PARTNERS 527.00 LiJJDLORD RENTS IIMAIIJJ F. NTERPRISES ]01.00 LANDLORD RENTS 4MAOLOCK, MARY 270.00 LANDLORD RENTS HMAES NOD'( 19.00 U'I'ILI'fY HEINS. ti::vRT/N, F:Ita JEININGS 694.00 LJ ;B -:;:D EENT;. gtM -ON, CHARLES 4L4. 00 LANDLORD RENT'S INMATTIIES JR, ROBERT J OR 212.00 LANDLORD RENTS IIMATTHEWS MEGlN 11.00 UTILITY REIMB. IIMA%WELL, BETTY L 283.00 LANDLORD RENT INy TONY 29.00 UTILITY ISIN.B. IIMCCALL MARTHA 8.00 UPI LITY REMD. IIMCCLAIN, AN M ]64.00 LANDLORD RENTS IIN.CCP.EEDY, CHARLES E 453.00 LANDLORD RENTS 0MCC REF,DY, JOSEPH RICHARD 240.00 LANDLORD RENTS IIMCIC MURPHY, NANCY - 634.00 LANDLORD RENTS 4MCMARON, JACK & GERHARD, WM 1,610.00 LANDLORD RENTS "M£ZER, DALLAS 249-00 LANDLORD RENTS "MRX, OTTO T 419-00 LAN LORD RENTS :MEYER, AIA] 138.00 LANDLORD (RENTS NMICKELSON, ROBERT - 336.00LANDLORD RENTS IIMILOER KATHY 14.00UTILITY REIMB. "MILLER SIDNEY 4.00 UTILITY REIMB. HMILL.ER, JAMES A 1,918.00 LANDLORD RENTS H MI LLER, JAMES R 6,031.00 LANDLORD RENT'S (IMILLER, LUCILLE C 463,00 LANDLORD RENTS (IMILLER, OWEN 420.00 LY.NOLORD RENTS "MOD POD, INC 202.00 LANDLORD RENTS LIMON EITI: SILONDA 13.00 UTI LI'L'Y REIMS IIM,OORE PROPERTIES 152.00 LAN LORD RENIS IIMOR,ASKI, JAMES 525.00 LAN LORD RENTS IIMORRISON, DONALD JR 721.00 LANE ORD FRENTS II MORRISSEY, RICHARD 201. 0 LANDLOP.D RENIS NMOSTAFAVT, JALIL 385.00 LANDLORD RENTS IIMPH RF,NTALS/WAYNE AVE 761.00LNDLORD RENTS IIMURDOCK, • MIKE & SUSAN 621. 00 LAND ORD RENTS 11MOIR Y ANGELA 92.00 UTILITY REIMB. NN L.T.BF.RTY IA HOUSING ASSOC LT 1,667.00 LANDLORD RENTS :Nf�UM�N, RICK 510.00 LANDLORD RENTS IINELSON, JAMES 435.00L.JNDLORD RENTS "NELSON, MARK 567.00LANDLORD RENTS IN EPPEL, JEAN A 32. 00 LANDLORD RENTS NNGONKEO, TOM341.00 LANDLORD RENTS #NGUYEN CHAD 9.00 UTILITY REIMB.N 1HPONALLY, ELIZABETH 510.00 LN LORD RENTS IIOAKES, DEAN 792.00 LANDLORD RETS 4OCKENFELS MARY 5.00 UTILITY REIMB. NOFFERMANMELANIE 22.00 UTILITY PRIM: IIOOS'TENCOIZP, ROBERT 223.00 LANDLORD RENTS IIORICINAL TOWN COURT 970,00 LANDLORD RENTS "OUTLO1 25 ASSOCIATES DBA 778.00 LNCLORD RENTS IIOVFRSTREET ANGEL 8.00 UTILITY REIMS. "OWENS. KYLE 430.00 LANDLORD RENTS UPANTHER, DAVE 301. 00 LANDLORD RECITS 11PASSMORE, STEVE 6,503.00 LANDLORD RENTS PPEARSON JARED 8,00 UTILITY REIMS. II PEIFFER. GARY R 302-00 LANDLORD PENTS 4PENNINGROTH APARTMENTS 4,494.00 LANDLORD RENTS "PERRYAUHAVA 17.00 UTILITY' REI:40. 0 PETERSON, JACK 304.00 LANDLORD RENTS ttPHEASANT RIDGE APARTMENTS 5,2.10.00 LANDLORD R -N -,l N FZCKERINC, JAMES 81],00 LANOLOIRD RENTi 1IPI PEYAP,D PARTNERS DBA RALSTON I,Oil, 00 LANDLORD RFN-i .TOOTS. ALLAN & ASDDA R & J APTS 257. DO I VJDLORDSOCIATES 3,023,00 LANULORC RE::?S 4PU WEP.S, ROBERT fiENT6 N PRESTON ENTERPRISES 1,820.0;, [A::JLGP.D REN73 "PRICE, DEAN DBA GREYTOWNE APT 392.00 LNC LORD S.-- ttPROSSER, BARBARA 3R4. 00 LAN." -D REGI, d PJLASCII MICHAELEEN -8.00 UTILITY RHM2. "RALSTON CREEK VILLAGE APTS 3.190.00 LAJDLOED RENTS NREARDON APARTMENTS 149.00 IAlDLORD RFNTE LIRE IU CHRISTINE31.00 UTILITY REINS. VEENDON, JORGE 607.00 LANDLORD RENTS .REYNOLDS CAROLYN 42.00 UTILITY REIMS. URE.^-AYAZDI, ABBAS 605.00 LANDLORD RENTS "RICE JOHN 39.00 UTILITY REIMS. 4RIOS CYNTHIA -1.00 UTILITY REIMB. "ROBERTSON, CINDY M. 470.00 LANDLORD RENTS #ROCKVILLE HOUSING AUTHORITY 371.00 LANDLORD RENTS HRODGERS, KYLA K 81.00 LANDLORD RENTS "ROORICK, CLAUDINE201.00 LANDLORD PENTS URO FFMAN, JOHN 224.00 LNGLCP,D RENTS ItROS}IEK, MARVIN 332. 00 [AJDLORD RENTS 4RCTH/ REMONA 427.00 LANDLORD RENTS :ROY, TILLITSON & WRTMJN 285.00 LANDLORD RENTS 'RUEA, GARY A. 467.00 LANDLORD RENTS RE , MELPART, ELMER 252.00 LANDLORD RENTS 'RIINDELL INVESTMENTS 2'. ,. LAND LCR❑ RENTS HHHOWN, WILLIAM G 151.00 LALO NDRD M' HES d URUmBAU-11, BELE!( 386.00 LAT OWED RE!:TS IIHRU;NSCIIEEN. WILLIAM Al T ,iHAWN.N 26+1.00 -7,00 LANDLORD RENTSIIBH UTILITY REIMB. NHRYANT. DIANA 527.OU LANDLORD RENTS .RU, KEIT, COIRINNE S. ]2].00 IANDI.CP.D RENTS p BURNS LDOWtJF.H/SOOT" DODGE APTS "BURR, RI CIIAIRD 2,6."!2.]0 625.OU 1 V LORD BENT'S LANDLORD RENINS "SYS INVESTMENTS, LLC I15.OJ LAN LORD RENTS NC & M INVESTMENTS 219.00LANDL RD RENTS "CAMELOT COURT APARTMENTS 371.00 LANDLORD RENTS HCAIRLSON. MA K. 325.00 A LAI DL RENTS NCA RROLL, PAUL AR ER, SHARON OR IRI 5"10.00 •1 .00 LANOLOkO RG:CZE LVIDLORO RENTS ICASPER 110 SING AUTHORITY 429.00 LANDLORD RENTS 11 CASPER, JOHN 926.00LANDLORD RENTS 'CA.STRO VERONICA 14.00 UTILITY REIMB. It Cf1A'IBERS DENISE RCIIENIIES14M SB. on Stl.OD UTI LI'f'( REIMB. UTILITY IR£IM.B. RCHtN, RAYMOND 157.00 IA:UI.ORD PENISIICHWANG. ALLEN 417.00 LiJ1pI:OlD RF.J:TS NCI TIZEN BLDG 5,109.00 LAN I'D RENTS "i OF DES 110I14E.^. ICI TY OF TUCSON 310. C0 172.00 VJJOLORD RF.:ITS I \ND LOIN. RENTS 'CNG RENTALS - OAKCREST ],•199.00 LANDLOPD PENT.^. HC LAR I:, STEPHEN T SLI.OD LANDLORD RENTS IICOLDREN RETIREMENT RESIDENCE 873,00 L,ti:DIORD RENTS IICOI.EtMI4 ROBERT 9.00UTILITY REIMB. "COIJDO COMPANY NCoNNER, JUDY 1, S90.00LANDLORD 811.00 THEN T'S LANDLORD REUTG "COOPER A O ORRIS 540.00 L ANDLORD RENTS 'COOPER, MIKE 315.00 IJNDLORO TENTS"CORA[. RIDGE APARTMENTS 20, 011.UO IAN'LORD RENTS II C0 DNET APARTMENTS l,an:. oa LANDLORD RENTS IICOYLE. PAT "COZINE, RICHARD A 40.1. CO 7.00 IANDLO11. RENTS LANDLORD RENTS q CURRNI, WILLIAM & EMILY ]56.00 LANDLORD RENTS ICYRUS YL. OAJDA ND & K PIROPERTI ES 24.V0 3 15.00 UI'SIlItY RFIM.R. A LAI RENTS IID L S ENTERPRISES 2,100,00 LANDLOLJD RENTS "D"ARTAGNON UUENAS, ANN IIDAIILLN, MICHAEL & JANET 144.00 2.201.00LANDLORD UTt LT TY RI'IMH. HF.NTS "UAO NGA 40.00 UTILITY REIMB. IIOASHINER, DONNA R 464.00 I ANDLORD RENTS IIUAVENPORT HOUS114G CCM.MISSION 1,274,00 L.NIULOI'D RENTS IIOAVIS, JAMES Ii 441.00 LANDLORD RENTS N DAV LS, JAMES R TP,UST •17100 LANDLORD RENTS N DEAN JARrD 10,.00 UTILITY REIMB. a DEVL114, MARY JO 6.00 LANDLORD RENTS II DICKENS, TIM W 177.00 LANDLORD RENTS IILR MRSTEI N, DWIGHT AND APARTMENTS 311.00 2a9. 00 LANDLORD RENTSItDOLE'(,AI, LANIN, In RFNTS AAS NDOUGLS, IJ 'f110NAA5 779.00 LNDLO RB RENTS H"WNRS, GREGORY J 1,723.00 LANDLORD RENTS q COWNFB, KIN, M OR RICHARD C 315.00 I.ANOLOR❑ RENTS d DREW, (ILEA 9.00 I.kNDLORD "RENTS IIDUBISHAR, MELVII "DWIVEDI PRAMOIJ 7.On 1:.00 IAIDLORD RENTS U'II LI'IY FEIMU. " O EASTERN IOWA PROPERTIES LTD 971.00 LANDLORD RENTS IIEASTLAKE PAR'INERSHTP .UU tAI ULURD PINT'S II EDW RDS. HOWARD 1,095,00 LANDLORD PENIS IIELLIOTT TAMMIE 16.00 1PI11.ITY REIMS. VELLI S, GENE ]73.00 Li.t1DLOPD RENTS IIEPLEY. DONNA M 405. U0 LINOLORD PENTS HER IN ARMS APTS C/O RESIDENT REPTARMS PAP.TNERSFUp SG7.00 925, Oo [.AC:LLORp ^n EATS LANDt.CRD P.EItS h EVANS, BOtJNIE 209. U0 LNDLORB PENTS "FARM ER "'VEETMENTS II FAR P.ELL. DENNIS M. •,75.00 439.00 LANDLORD REtJT LAJOLOPO RENIS IFINLE'(, ROBERT U HF'I.R'MING, FRANK. RENTALS 351.00 11B.OU LANDLORD RENTS LANCLGRD RENTS IFOLKMiANN , DfN AND KATHY 577.00 IANDLO RD RENT'S N FOSTEfa, ROAERT D 295,00 LANDLORD RENTS 'FOX. BOBERT DBA EDON APTS "FJRAJ'KLIN, GREG 506,00 187.00 LANDLORD PENTS LANDLORD RENT:; "FREDERICKS, CItAIC 2N.04 IJ.I:ULORD RENTI "FP.ENCH, BEVERLY :FIILTO:1. DANIELLE 1"1.00 -Is- LANDLORD RENTS UTILITY REIN". 4GAFFEYMARTIN & MARY . •1.12.00 LANDLOI RENTS NGAFFEY, MARTIN R ]OLIN LIN 250.00 464,00 LNDLORD EEN'PS A LA SLOE. RENT'S IfGEWAEtILE CH, ,BANE IICERARD, KENNETH A OR PAIS A 672.00 •:02.00 LANDLA RD REtJTS LAIDLORD RENTS NGERGIS, SAMIR :97.00 LANDLORD RENTS IIGILBEP.T MANOR 525,00 LANDLORD (RENTS NGINGERICH, MIRIAM 'GONZALEZ, AUDREY 452.00 32.00 LANDLORD RENTS UTILITY REIMB, I:GONZALEZ ROSA .'4.09 INTI I, I TY REIMD. it GORTON 1R15 4. On UTILITY REIMS. "GOVERNOR RENTAL PROPERTIES HGRANDV AEW COURT APARTMENTS y 10,00 .,-23.00 LANDLORD RENTS LANDLORD RENTS GREATER IOWA CITY HOUSING 19.121.00 LANDLORD REtJTS �lA tIGREGORY. DON NGRELL, RICHARD •125.00 6JR.00 LANDLORD RENTS LANDLORD RENTS "ORENI:O, RICHARD ANG/OR JOAN SC0.00 LANDLORD RENTS "GRi NGS, JERkY 217.00 LANDLORD RENTS . HL"UZMAN-BIOS RUDOLFO -24.00UTILITY REIMB. �: IINAB3B, FU!ALED & NNH 1.210.00 LANDLORD RENTS "HAV ENST'RITE JON 5.00 UTILI'iY REIMB. dit WEEYE AREA COMMUNITY ACTION 2'1.00 I.r1GRD HEN'"CS II f1AYEK REAL ESTATE ACCOUNT 6'J 3.00 INA: D -Ill RENT:, IIHAYSE, PATRICIA RENTAL ACCT 289.00 -;DLORD RENT, IJIIEATH, CHARLES 3,097.00 LAiO-. REN"0` It HEIDGER, PAUL M OR 167. OU 11NDLOLRD RENT.I c g11F.IDT. CURT 3'IN.00 IJAF:O LOP'D RENT_ NHEIIJLE, .i ACOUEI. tiJ!i IIHELI4ER, RAY 452.00 .00 [AJDLOItD RENT:: LAIJUC,')RD RF.CIZv ` NIIENRY, JOHN W ..35.00 LA:JULARD RENZS [[[ "3 HERITAGE DEVELOPMENT, INC 1. 369. OU !.:NDI.0!Jp REN'T'S ' IIt1ER5HERE GER, I.OREN G0 ..;.NCLO:RD RHOLLYWOOD GARDENS PROPERTY IIHORA, GEORGE & SANDRA -c2. ` 6.00 303.00 831.00 LANHIES RE:P:S L,NLORD RENT !1NCLOF.. REN I :BODSER, IRAD "HUFF, EDWARD J IJBA 3LO. D0 IA :DLGPU RF.Mit, i1HUGHES. GARY DSA ENTEfRPRISE tF'1 .OU L.A::DI.1 11 kENU! 4" Y,HUNTFR, DR. :ICWL INVESTMENTS :I IITLANDO, CORp01U:TicN 924.00 nr0.00 Li.ND3.0!<p +EC. LAN:lICRD I'i.N - III IA'NKEEPER PROPERTIES "IOWA LAND CORP DBA IOWA LOOSE 2.IILa. U6 LA L`c ED FEN- 11J I. B PROPERTIES 1. C76.OU LA':1:::RC IRE;1T5 ItJ. E. H.B. LLC 471 .OtA Ln\ISI.:'.I-.D RENT':: REIM1IB. IID. CKS'ON CURTISEENA :SADA ;'TIL:':'( iRE'N'PS "JACKSON SUUARE iASGOCIATES DDf. 130. c0 AJANULOI:U UTILITY REI::L3. "JEI•PSON MICHAEL 8.00 157,00 LANVI. I'D RECIt„ 1 NJH INC J., iB1.00 LNLCiD PEN^.'.: it JOHN'S GP.00ERY MARJORIE -1.00 UTELLtY i -.PEND. "JOn SON :JOHNSON, DAVID K 96. CU x37,00 LAYDLO'rO IRF.NT`> I- IJAND I- REN'_:: tIJOHNSON. VERt.A P. 992. Gu LANDRrINT_ IIJOHNSTON, JOSEPH C dJONDLE, CAROL NJY RENTALS 228.00 LANDLORD RENTS B]8.00 LHDI,OP.D RENTS IIKADIR GANG 23.00 UTILITY REIMB. IIKAMPFE, DR. LNMy V DDS 135.00 LANDLOP.D RENTS q, KAMPNAN' KENNETH IIG.00 IJJIpLORD PENTS IIKARMR+ ART 733.00 LANDLORD RENTS IIKNE, MARY C 551. 00 LANDLORD RENTS HKAUT, THOMAS t7e.On LANDLORD RENTS NKELLER, MILDRED R. 159.00LIANDLOP. RENT'S :KIC LTD 803.00 LANDLORD RENTS IIKIRKLAND DONNA -3.00 UTILITY REIMB. IIKLEIN, JAMES A 216.00 LANDLORD RENTS a FLOE LRJMN, HENRY 391.00 LANDLORD RENTS NKIJEPP LAURIE 22.00 UTILITY REIMB. II KNOLLRIDSE GARDEN APARTMENTS 491.00 LANDLORD P,FNTE "KO FFRON, PAUL 355.00 LANDLORD RENTS "KOPSA, WALTER 607.00LANDLORD PENTS "KRATTET, RICHARD 482-00 LAN DLORD RENTS HKR IZ, THOMAS L 2.15-00 LANDLORD RENTS PK,ROEZE, ARZE 203.00 LANDLORD RENTS q KPOCI, ED 223.00 IAIVLORD RENT'S IIKSK LIMITED 762.00 LI DLORD RENTS IILACINA PROPERTIES 342.00 LVIDLORD RENTS IILYC TRINETTE 4B.00 UTILITY REIMB. HLARSON, LARRY 240.00 LANOLORD RENTS "LAWRENCE ANGELA 13. 00 UTILITY REIMB. :LA.RENSON. GARY 290.00 LANDLORD RENTS 4LEAHY-SHEETS PARTNERSHIP 316. OU LANDLORD RENTS IfLF,E LANESE •12.00 UTI I, ITY REIMS. IILEHMAN, TIM 3345.00LJNDLORD RENTS k LEICHTY, LOWELL OR RUTH 303.00LANDLORD RENTS "LENAJE, KEVIN M 362, 0 0 LANDLORD RENTS BLESS, EPIC A 407.00 LANDLORD REI:'.' IILIF3ERTY HOUSING COMPANY 7,511.00 LAJULORD RENTS gLINCOLN REAL ESTATE INC 542.00 LN! SLOPE) RENTS IILINDBEEN PROPERTIES 340.00LANDLORD RENTS "LLOYD SHEFFIELD 8.00UTILITY REIMB. OLLOYD, FLORAINE 295,00 LANDLORD RENTS MWNEY KIMBERLY 42.00 UTILITY REIM,D. 11[AWER, ROBERT J. 107.00 LANDLORD RENTS It LU, CHARLES 1,043.00 LANDLORD RENTS 0LUIR RUFF, DAVID M 297.00 LAN :DL ORD RENTS II LUCAS RENTAL ACCOUNT 301.00LANDLORD RENTS "LUMFNH, LOWELL A 173 .00LANDLOED RENTS IILIMPA, ROBERT MID DEBRA 421.00 LANDLORD RENTS IILYMAN ASSOCIATES ORA RALSTON 543.00 LANDLORD RENTS NLYNCII, LAWRENCE L 1,977.00 L.NDLORD RENTS NM & V PARTNERS 527.00 LiJJDLORD RENTS IIMAIIJJ F. NTERPRISES ]01.00 LANDLORD RENTS 4MAOLOCK, MARY 270.00 LANDLORD RENTS HMAES NOD'( 19.00 U'I'ILI'fY HEINS. ti::vRT/N, F:Ita JEININGS 694.00 LJ ;B -:;:D EENT;. gtM -ON, CHARLES 4L4. 00 LANDLORD RENT'S INMATTIIES JR, ROBERT J OR 212.00 LANDLORD RENTS IIMATTHEWS MEGlN 11.00 UTILITY REIMB. IIMA%WELL, BETTY L 283.00 LANDLORD RENT INy TONY 29.00 UTILITY ISIN.B. IIMCCALL MARTHA 8.00 UPI LITY REMD. IIMCCLAIN, AN M ]64.00 LANDLORD RENTS IIN.CCP.EEDY, CHARLES E 453.00 LANDLORD RENTS 0MCC REF,DY, JOSEPH RICHARD 240.00 LANDLORD RENTS IIMCIC MURPHY, NANCY - 634.00 LANDLORD RENTS 4MCMARON, JACK & GERHARD, WM 1,610.00 LANDLORD RENTS "M£ZER, DALLAS 249-00 LANDLORD RENTS "MRX, OTTO T 419-00 LAN LORD RENTS :MEYER, AIA] 138.00 LANDLORD (RENTS NMICKELSON, ROBERT - 336.00LANDLORD RENTS IIMILOER KATHY 14.00UTILITY REIMB. "MILLER SIDNEY 4.00 UTILITY REIMB. HMILL.ER, JAMES A 1,918.00 LANDLORD RENTS H MI LLER, JAMES R 6,031.00 LANDLORD RENT'S (IMILLER, LUCILLE C 463,00 LANDLORD RENTS (IMILLER, OWEN 420.00 LY.NOLORD RENTS "MOD POD, INC 202.00 LANDLORD RENTS LIMON EITI: SILONDA 13.00 UTI LI'L'Y REIMS IIM,OORE PROPERTIES 152.00 LAN LORD RENIS IIMOR,ASKI, JAMES 525.00 LAN LORD RENTS IIMORRISON, DONALD JR 721.00 LANE ORD FRENTS II MORRISSEY, RICHARD 201. 0 LANDLOP.D RENIS NMOSTAFAVT, JALIL 385.00 LANDLORD RENTS IIMPH RF,NTALS/WAYNE AVE 761.00LNDLORD RENTS IIMURDOCK, • MIKE & SUSAN 621. 00 LAND ORD RENTS 11MOIR Y ANGELA 92.00 UTILITY REIMB. NN L.T.BF.RTY IA HOUSING ASSOC LT 1,667.00 LANDLORD RENTS :Nf�UM�N, RICK 510.00 LANDLORD RENTS IINELSON, JAMES 435.00L.JNDLORD RENTS "NELSON, MARK 567.00LANDLORD RENTS IN EPPEL, JEAN A 32. 00 LANDLORD RENTS NNGONKEO, TOM341.00 LANDLORD RENTS #NGUYEN CHAD 9.00 UTILITY REIMB.N 1HPONALLY, ELIZABETH 510.00 LN LORD RENTS IIOAKES, DEAN 792.00 LANDLORD RETS 4OCKENFELS MARY 5.00 UTILITY REIMB. NOFFERMANMELANIE 22.00 UTILITY PRIM: IIOOS'TENCOIZP, ROBERT 223.00 LANDLORD RENTS IIORICINAL TOWN COURT 970,00 LANDLORD RENTS "OUTLO1 25 ASSOCIATES DBA 778.00 LNCLORD RENTS IIOVFRSTREET ANGEL 8.00 UTILITY REIMS. "OWENS. KYLE 430.00 LANDLORD RENTS UPANTHER, DAVE 301. 00 LANDLORD RECITS 11PASSMORE, STEVE 6,503.00 LANDLORD RENTS PPEARSON JARED 8,00 UTILITY REIMS. II PEIFFER. GARY R 302-00 LANDLORD PENTS 4PENNINGROTH APARTMENTS 4,494.00 LANDLORD RENTS "PERRYAUHAVA 17.00 UTILITY' REI:40. 0 PETERSON, JACK 304.00 LANDLORD RENTS ttPHEASANT RIDGE APARTMENTS 5,2.10.00 LANDLORD R -N -,l N FZCKERINC, JAMES 81],00 LANOLOIRD RENTi 1IPI PEYAP,D PARTNERS DBA RALSTON I,Oil, 00 LANDLORD RFN-i .TOOTS. ALLAN & ASDDA R & J APTS 257. DO I VJDLORDSOCIATES 3,023,00 LANULORC RE::?S 4PU WEP.S, ROBERT fiENT6 N PRESTON ENTERPRISES 1,820.0;, [A::JLGP.D REN73 "PRICE, DEAN DBA GREYTOWNE APT 392.00 LNC LORD S.-- ttPROSSER, BARBARA 3R4. 00 LAN." -D REGI, d PJLASCII MICHAELEEN -8.00 UTILITY RHM2. "RALSTON CREEK VILLAGE APTS 3.190.00 LAJDLOED RENTS NREARDON APARTMENTS 149.00 IAlDLORD RFNTE LIRE IU CHRISTINE31.00 UTILITY REINS. VEENDON, JORGE 607.00 LANDLORD RENTS .REYNOLDS CAROLYN 42.00 UTILITY REIMS. URE.^-AYAZDI, ABBAS 605.00 LANDLORD RENTS "RICE JOHN 39.00 UTILITY REIMS. 4RIOS CYNTHIA -1.00 UTILITY REIMB. "ROBERTSON, CINDY M. 470.00 LANDLORD RENTS #ROCKVILLE HOUSING AUTHORITY 371.00 LANDLORD RENTS HRODGERS, KYLA K 81.00 LANDLORD RENTS "ROORICK, CLAUDINE201.00 LANDLORD PENTS URO FFMAN, JOHN 224.00 LNGLCP,D RENTS ItROS}IEK, MARVIN 332. 00 [AJDLORD RENTS 4RCTH/ REMONA 427.00 LANDLORD RENTS :ROY, TILLITSON & WRTMJN 285.00 LANDLORD RENTS 'RUEA, GARY A. 467.00 LANDLORD RENTS RE , MELPART, ELMER 252.00 LANDLORD RENTS 'RIINDELL INVESTMENTS 2'. ,. LAND LCR❑ RENTS 169.00 LANDLORD RENTS 217.00 LANDLORD RENTS 491.00LANOLOR RENTS 20.00 UTILITY REIMB. 486.00 LANDLORD RENTS 6,26.1.00 LANDLORD RENTS 359.00 LANDLORD REIN'S 460.00 LANDLORD PF.N'CS 6.00 UTILITY REIMS 70.00 UTILITY REIMB. 357.00 LAIIDLORD RENTS 700.00 LANDLORD RENTS 376,00 LANDLORD RENTS UTILITY REIMD. 2110W.:1[O ] 0 RD RENTS 43,00 UTILITY RF,LMD. 1,324.00 LANDLORD RENTS 256.OB LANDLORD RENTS 658.00 LANDL.RD RENTS 227.00 LANDI,CP.D RENTS 125.00 LANDLORD RE TS 320.00 LANDLORD RENTS 1, 106.00 LANDLORD RENTS 63.00 UTILITY P.EIMB. 520.00 LWDLORD RENTS 126.00 LANDLORD R_FN'TS 170.00 LANDLORD RENTS 232.00 I AVDLORD RENTS 188.00 LANDLORD RFN r5 1,275.00 LANDLORD RENTS 5.00 UTILITY REIFIES. 430.00 LANDLORD RENTS 699.0:1 L A:DLORD RENTS 249.00 LANDLORD EF ITS 51].60 LANDLORD RI ITS 497.00 LANDLORD PENT' 593.00 L.At10LOHO I'NTS 318.00 LANDLORD HE 'IS 556.00 LANDLORD RENT'S 295.00[.MDDQ.I RENTS 1,118.00 LANDLORD RENTS 246.00 LANDLORD RENTS 294.00 II.NULOPD RENTS 37.00 LANDLORD RENTS 8.00U ILITV REIMS. 22.00UTILITY REIt43. 21.00 UTILITY REIMD. LANDLORD REST-, A :,035.00 LIOLC ND RE:: -.S ]20.•']0 A::DLCRD PRN •i 14.00 LAJGLOE. AE[:TS r An;n 54 1. 00 LAI.^.LORD 227.00 LAIDLOP.D RESTS 719.00 LANDLORD REIITS 454.00 LANDLORD RENTS 632.00 LANDLORD RENTS 79.00 LANDLORD RENTS 229.00 LANDLORD RENTS 394.00 LANDLORD RENTS 10,623.00 LANDLORD RENTS 37.00 UTILITY REIMB. 411.00 LA-NDL.ORD RENTS 8,198.00 LANDLORD RENTS 393.00 LAMDLORD PFNTS 13.00 DTILIT REIMB, 12.726.80 LANDLORD RENTS 4 P2.00 LANDLOP.D RENTS 204.00 LANDI.ORD REIJTS 223.00 LANDLORD RENTS 491.00 LANDLORD RENTS R . UO UTILITY REIMS. 501.00 LAN LORD RE\"CS 290.00 LANDLORD RENTS -191.00 LAN LORD RENTS 379.OU LANDLORD RENTS 919.00 LA:IDLURD RENTS 144.(1.* LANDLORD RENTS 316.00 LANDLORD RENTS 1.114.00 LAND CRD RENTS 348.00 LAIDL.ORD RENTS 2.00 LANDLORD RENTS 28.00 UTILITY REIMB. n42.00 LANDLORD RENTS 145.00 LANDLORD RENTS 134.00 LANDLORD RENTS 1,419.00 LANDLORD RENTS -5.00 UTILITY REIMS. 101.00 LANDLORD RENTS 313.00 LANDLORD RENTS 27.00 Ur ILITY REIMS. 270.00 LANDLORD RENTS 471.00 LAR; LORD RENTS 1,369.00 LANDLORD RENTS 277.00 LANDLORD RENTS 507.UO LAN LORD RENTS 5']9.00 LANDLORD RENTS 857. 00LANDLORD RENTS 350.00 LAN DLORD RENTS 2,424.00 LANDLORD RENTS 110.00 LANDLORD RENTS -42.50 REPAY 2,741.42 BE CELLULAR 1,300.00 REP OF ELECTRIC/PLP- 435.00 TESTING SERVICES -30.93 99084W 6.57 MISC. SUPPLIES 32,186.37 GENERAL LOU I PFI F:NT 503.12 GENERAL LIABILITY -7s.00 M.5-03.05 MISC. PERIPHERALS 20.14 99054W BALANCE DU 306.10 LACE BY SERVICE -1,230.50 JUDGEMENT 27.00 TRAVEL ADVANCE 130.19 MISC. SUPPLIES -171.02 OCC DENTAL INS 50.097.41 PROCUREMENT CARD 86.00 PROPERTY 1,00.1.06 AUTO/COMPREUENSIVE 137.52 AUTO F LIGHT TRUCK 12.27 LANDFILL EQUIPMENT -315.12 AUTO 4 LIGHT TRUCK -25.00 REPAY AGREE 750.00 TRAVEL ADVANCE 55.00 ERR S CMIS/PROF LIAR 704.77 GENERAL EQUIPMENT 420.80 HEALTH INSURANCE 25.00 TRAVEL ADVANCE 1,203.92 REP OF ELECTRIC/PLBG -171.02 NOV DENTAL -520.94 OFFICE SUPPLIES iq,)inUkto Of I(/a3/RC/ q of 11 HT PUBLIK OFFIC IIT PUD LEE OFFIC BT PUDLIK OFFIC AT PUBLIX OFFIC BT FUBLIK OFFIC BUDGETED TRANSFERS AJE CALIFORNIA FLEET NEWS CAPITOL EQUIPMENT OF IOWA, INC CAPITOL FA EO C'AFV,'OL FARM RD CAPITOL FARM 1:0 CAROL SWEETING 431037 CD 'W GOVERNMENT COW GOVERNMEN'C INC CE TEAL STATES CENTILAL STATES CENTRAL, STATES CEN RAE, STATES CHD C AND II DIS CITY CARTON CO., INC. CITY ELECTRIC SUPPLY, INC. CI'CY OF IOWA CITY CI'CY SEWER SERVICE COIN, GARY COMMUNICATIONS COMMU!HICATIONS COMMUNICATIONS ENGINEERING CO. CONSUMERS COOPERATIVE SOCIETY CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL H SUPPLY CO. COOK APPRAISAL COPPER, MARY COPS MORE GRANT - OCT CORNERSTONE RESTORATION AND CORTEZ TRUCK EQUIPMENT CRAIG MATTHEW CSC CREDIT SERVICES. INC. CUB FOODS CUB FOODS CUSTOM APSE 4 S OW SELLERS 4317.15 DAN'S OVERHEAD DOORS 6 MORE DAN WA DAVE ELIAS 429811 DAVE ELIAS •130903 DAVIE, ROBERT OFF. VANDERHOEF •131058 DELTA DENTAL DIGITAL EQUIPMENT CORP. DO LAN, STEVE DOMESTIC VIOLENCE INTERVENTION DOUG HART DOUG HART 430933 DVORSKY DONALD H EASTERN IN SUPP ECRAR.D NORA EDM EQUIPMENT ELIAS, DAVID EL 1017 EQUIPMENT CO. EMERGENCY HOUSING PROJECT, INC FABIAJ DONALD FEDERAL EXPRESS CORP. FICA FIREGUARD, L.L.C. RIM TSOURCE.COM FLAKE, RONALD FLINN CAROL FOREIGN CAR PAR FORT DODGE HOUSING AGENCY FORTIS BENEFITS FOUR OAKS FOWLER, JOSEPH FRANK GRIZEL FRANKLIN, WANDA FREEMAN LOCK S ALARM, INC. GARY CORN CONSULTING GERALD BERWALD 430854 GLOBE MACHINERY GOODMAN.MISHA GREATER IOWA CITY HOUSING GULLAND, JAMES HANSEN, DENNIS NA GRAVE MCELEN NAR GRAVE MCELEN HAItGP.AVE MCELEN :LARRY'S CUSTOM TROPHIES, LTD. (LAST. COI :G HARTFORD LIFE INSURA HART IG MOTORS, INC. HA TWIG MOTORS2 HAR'CWIG MOTORS2 JARTW IG MOTORS2 HAWKEYE INTERNA HAY1KEYE INTERNA IIAWKEYE INTERNA HAWREYE INTERNA HEALTH INS. TRANSFER. - OCT ur:RmM M. S.T.EN HERMLAN M. SR..N HILLTOP SUNOCO CAP WASH HINTZ MARY DELL HOLIDAY WRECKER HOLIDAY WRECKER 4 CRANE SER']. WIDE LORI HOWELL JEANNETTE NOTE, RICH r5 HURD.KEVIN IASD HEALTH SERVICES IC!M PRODUCT FULFILLMENT INSTRUMARK INTERNATIONAL INC INTEGRATED NETWORK SOLUTIONS. INTEGRATED SOFTWARE DESIGN,INC INTERSTATE BATT IOWABEARING CO.. INC. IOWA CITY PETTY CASH IOWA CITY PRESS CITIZEN IOWA CITY TELECOMHUN. CATIONS IOWA CITY TIRE 4 SERVICE, INC. 10 'A NAHRO I PERS SB J YE GY - NSF J .EDGY-REIMBURSEMEN J. P. GASWAY CO., INC. JACKSON, SIDNEY JARYAI, ALFRED JEHLE JOAN JI14 WO NICK 431066 JO CO ADMINISTRATION JO CO AMBULANCE JO CO ASSESSOR JO CO SEATS JOANNE R. CCOK. CONSULTANT 1,]01.24 OFFICE SUPPLIES 1,179.31 OFF CE SUPPLIES 039.90 OFFICE SUPPLIES 335. 7 f. OFFICE SUPPLIES 335.97 OFFICE SUPPLIES 342.21 DISAU. INSURANCE 125.00 .SUBSCRIPTIONS 4,91 GENERAL EQUIPMENT 295.39GENERAL EGUI PMENT 36.08 LANDFILL EQUIPMENT 103.83 GENERAL EQUIPMENT -50.00 COUNCIL BLUFFS 12.50 CABLE L ELECT REPAIR 3.1,248.98 DATA COMMUN- EQUIP. 1.6.60 MISC. SUPPLIES 35.75 TOOLS 4 MINOR EQUIP. 240 .11 TOOLS 6 MINOR EQUIP. 32.00 TOOLS 6 MINOR EQUIP. 161.]2 MINOR OFF EQUIP/FURN 88.00 EQUIP ENT SERVICE 166.26 ELECTRICAL SUPPLIES 604.29 REFUSE b RECYCLING G 5. 00 REP OF ELECTRIC/PLCG 1,153 . 75 CONSi'LTANT SERVICES 1,379.46TELECOM EQUIP. REP. 403.75 MINOR TELECOM EQUIP. 33,887.07 ALL RISK - CONTENTS 26,089.16 DIESEL FUEL 110.03 GRAPHIC SUPPLIES 59.56 PLUMBING SUPPLIES 9,500.00 CONSULTANT SERVICES 58.50 TRAVEL 5.]93.'/5 TO 38890 1,455,00 BUILDING IMPROVEMENT 67.40 1AR1fAGE TRUCKS -171.02 OCT DENTAL 50.00 MANAGEMENT SERVICES 100.43 MEALS (NON-TRAVFL) 21.54 MEALS (NON -TRAVEL) 862.23 MISC. SUPPLIES -406.32DES MOINES 361.00 REPAIR OF STRUCTURE 2,2]9.10 OFFICE EQUIP. REPAIR -51.00 DES MOINES -132.00NEW ORLEANS 220.00 CONSULTANT SERVICES -234.00 SIOUX CITY 16,620.72 HEALTH INS. CLAIMS 575.06 MINI -COMP. SOFTWARE 140.00 TRAVEL ADVANCE 4,235.00 AID TO AGENCIES -199.18 REIMB FOR TRAM! -207.00 SIQUK Ci'CY -300.00 DAMAGES 20.16 MISC. SUPPLIES -107.20OCT MEDICARE SUPPLF-M 97.00 FIR APPARATUS 132.00 TRAVEL ADVANCE 10.244.14 GARBAGE TRUCKS 3.575.00 AID TO AGENCIES -17234 NOV IIEALTII 79. .00 COURIERS 7,784.03 CITY CONTRIBUTION 502.96 ALL RISK - CONTENTS 1.5.7.00 DATA COl•MUN. EQUIP. 1,075.00 TRAVEL ADVANCE -342.0. BRAD OCT DENTAL 155.00 AUTO 4 LIGHT TRUCK 102.71 TRAVEL 587.23 DISABILITY INSURANCE 2,342.02AID TO AGENCIES 500.00 TRAVEL ADVANCE 1,649.32 97111W -65.00 SC#4.1576 363.00 ALL RISK - CONTENTS 926.25CONSULTANT SERVICES -750.00 OND RLAO 799.53 AlIT0 S LIGHT TRUCK 394.00 TWA VEL ADVANCE 377.00AID TO AGENCIES 158.40TRAVEE, 56.00TRAVEL ADVANCE 186.93 AUTO 4 LIGHT TRUCK 28,50' AUTO 4 LIGHT TRUCK 70.01 AUTO 4 LIGHT TRUCK 24.75 PAPER SUPPLIES 292.80 TRAVEL ADVANCE. 701.03 LIFE INSVRA.NCE 163.40VEHICLE REPAIRS 63.13 AUTO A LIGHT TRUCK 195.00 AUTO 4 LIGHT TRUCK 37.06 AUTO 4 LIGHT TRUCK 754.80 TWO -TON TRUCKS -103.50 'TWO -TON TRUCKS -201.75TWO-TON TRUCKS 1,140.70 TWO -TON TRUCKS 16,666.67 TO 11900 12.20 STS. CLEANING G REP. 119.27 SIR. CLEANING & REP. 172.00 CAR WASHES -101.20 OCT MEDICARE 311.00 TOWING 107.00 ERR 4 CMIS/PROF LIAR -159.1L OCT HEALTH -159.36 OCT HEALTH 20.00AWARDS BREAKFAST 70.00TRAVEL ADVANCE 195.437.58 HEALTH ADM FEES 87.50 BOOKS, NAG-, HE SPAR 7,583.30 ALL RZSK - EUILDINGS 3,850.00 CONSULTANT SERVICES 995-00 MINI -COMP. SOFTWARE 750.40 AUTO 6 LIGHT TRUCK 140.20 GENERAL EQUIPMENT 16.43 COLLEAGUE SYMPATHY C 9.70 LEGAL PUBLICATIONS 90.00 PHONE MO`lCJADD/CFINGE 269.32 VEHICLE REPAIRS 265.00 REGISTRATION 5,369.00 CITY CONTRIBUTION 45.00 WIRE FEE 95.00 REPAY AGREE -95.00 REPAY AGREE 3,744.12 PAPER 110.00TRAVEL ADVANCE .250.00 RA -171,02 0 DENTAL 25].0, LINCOLN -102.52 GAS HEALTH -426.74 DIESEL -48.74 GAS -2,609.95 DIESEL 500.00 CONSULTANT SERVICES 'f. ORUTH. JOHN H NS 4 l; PROPERTIES _ PSARA, ALAN #SOBA# CAMERON #SAND ROAD IINESTMENTS SPRI140S NARAI'CGA II SCHELLZN, ANGELA J NECHELLI N, DE'TLSF #SCHENK STEPHEN / HSCHi LLENG REBECCA N ECHLUTTENHOFER, SHARON NECHNEIDER. CHARLOTTE - "SCHNEIDER, MAYNARD IISCHROEDER HELEN HSCHULTE, JOHN C F "SCHWARTZ DEBRA _ ASCOTS DALE APARTMENTS NSEARSON, JAMES L. #SECURITY' INVESTMENTS ASSOC. #SEDL.ACEK RENTALS RSEMLER BUILDING 11 SEMLER, KAREN J #SEVILLE APARTMENTS NSHAMSOLKOTTASISUS,ANNE _ #SHAW,MARGARET IISHIN, LARRY #SIMPSON, MARI LYN J N.IMPEON. ROGER DBA WAYNE AVE IISKARDA. VAL HSLAGER FAMILY PARTNERSHIP HSMITH COR IHELIS IIS.-L'fll PARTNERSHIP #SO11M, JOHN 4 MARGARET #SOLO# DEVELOPMENT INC OSOPER, JERRYA #SPAETH. JOAN #SPIVEY, PAVLINF- #SOUIREE. ROBERT 6 EVELYN SUE #STABLES C/O LYNN HARVEY NSTANEK, DIANNE IISTEVE, KATHLEEN #STEVENS, 0 STAN #STI ONAM, OLE" #STILES, J H #STONE ELVIS HSTOVALL JOEY #SULA PIERRE #SWEET, JAIICE E #SYCAMORE APARTMENTS #SYDTEMS UNLIMITED FOUNDATION IITAJ PROPERTIES #TAYLOR. PAULINE #TINE SALVATION ARMY II'r140MAE .•N .7nA i 0THOMOPUI.OS, OZEGGS 4 METTER - IITHOMPSOII, CHARLES RTHOMPSCN. ROBERT L RTIMMSEN, STrPNANIE ' 'ITTNKEY, DEL ERT HTO?i PRINS. PAM ,ITO14PKIN 5, HO'f II TOWN 4 CAMPUS APARTMENTS 9'FUCKER LAUHA R', NO. HAI-NAN N UNIVERSITY OF IOY:A #VALLEY FORGE ARTS tlt'F,RMACE 11 E IDI #VILLA GARDEN APART"'"IS - ` IIVILLA RIARIE 14ORTH R'JORU R'CII, WILLIAM A 4WAGEHOFC. RAYMOND "WALKER' BRYON #HATERS CARLENE - RWATERS, rERF.Y IIWELANDER, PHYLLIS N. II WELSH. PAUL. I. IF NW,'RtI Eii, #WEST' PICGF SO OF No LISEkTt' I 1141ESsEN HILL. MOBILE E� ;`.TES #WESTSIDE APARTMENTS IIWESTWO0O ARTS O.HEEDER. THCODORE S #WHITE, KAREN #WILDF DANYA - #W ILLIAtS, CHARIOTTF. RENT OH MELISSA DBA RWILI.IAMS, 11"; Lt.I A45, ROBERT s LILLIAN RWILLIAMS, TE HENCE 1 11 L110 AUORA #Y![NQM I LE, POINT ESTATES UWOLFE, JAMES M RWDODS LATH INA IIYEGGY, JOSEPH P #YERINGTC N, :4C0'LT 6 CINDY It YO.ER, ARNOLD II YOH" CLIFFORD ♦. 11 yDOLR, EARL .BA FY I ENIALS 11Y.DER, EARL, DODGE ST ARTS LT t1 YODEL^., EARL, Fy RENTALS WILFORD D - -- N YODER. ELAINE E OH #YODER/MILLER MENTALS NANCY ABOUNG1 AU,ANDE L'WA, JAQUES c 1 1 ADJUST:NG JOURNAL ENTRY ELECTRICAL =SERVICES ADVANCE. ADVANCEDENVtR.NvTEATm. SERVICE ADVANTAGE RECTIABLE. IGLU AERO RENTAL INC A ER, -1 CR MACINNERY CJ. A,MEP.I CLEA:J CARPET CLEAN NC CO NSDEEW J ROCC,A 431739 r s r;I%TEF A!: M1i. D. �. AN T HCNY O'rl Ftl COLSY UNIFORM SEP -VICES INC APIA'ARK ASSIGNS K. WAR. CN COLO - ATKINS, !;TEPH[N AUSTIN ROMTFCH C BA1 OLEµ CAROL VCM BANK ONE LAS CAR EE` 1AENA;ROVER �VrS6 CC INC RON MOTOR SU SARR0:1 MOTOR SLI HIRROt1 MOTOR SU RE."E1-1', CLAUDIA • DEPWALD, GERALD BIG 30 UNIVERSITY TOWING BIG BEAR EQUIPMENT, INC. BLUE CROSS 4 BLUE SHIELD BOY„ CIIRISTCPIi ER J PLUMBING 4 HEATING, INC UR L'ESE HItOWN RICHARD UT PUHLIK OFFIC 169.00 LANDLORD RENTS 217.00 LANDLORD RENTS 491.00LANOLOR RENTS 20.00 UTILITY REIMB. 486.00 LANDLORD RENTS 6,26.1.00 LANDLORD RENTS 359.00 LANDLORD REIN'S 460.00 LANDLORD PF.N'CS 6.00 UTILITY REIMS 70.00 UTILITY REIMB. 357.00 LAIIDLORD RENTS 700.00 LANDLORD RENTS 376,00 LANDLORD RENTS UTILITY REIMD. 2110W.:1[O ] 0 RD RENTS 43,00 UTILITY RF,LMD. 1,324.00 LANDLORD RENTS 256.OB LANDLORD RENTS 658.00 LANDL.RD RENTS 227.00 LANDI,CP.D RENTS 125.00 LANDLORD RE TS 320.00 LANDLORD RENTS 1, 106.00 LANDLORD RENTS 63.00 UTILITY P.EIMB. 520.00 LWDLORD RENTS 126.00 LANDLORD R_FN'TS 170.00 LANDLORD RENTS 232.00 I AVDLORD RENTS 188.00 LANDLORD RFN r5 1,275.00 LANDLORD RENTS 5.00 UTILITY REIFIES. 430.00 LANDLORD RENTS 699.0:1 L A:DLORD RENTS 249.00 LANDLORD EF ITS 51].60 LANDLORD RI ITS 497.00 LANDLORD PENT' 593.00 L.At10LOHO I'NTS 318.00 LANDLORD HE 'IS 556.00 LANDLORD RENT'S 295.00[.MDDQ.I RENTS 1,118.00 LANDLORD RENTS 246.00 LANDLORD RENTS 294.00 II.NULOPD RENTS 37.00 LANDLORD RENTS 8.00U ILITV REIMS. 22.00UTILITY REIt43. 21.00 UTILITY REIMD. LANDLORD REST-, A :,035.00 LIOLC ND RE:: -.S ]20.•']0 A::DLCRD PRN •i 14.00 LAJGLOE. AE[:TS r An;n 54 1. 00 LAI.^.LORD 227.00 LAIDLOP.D RESTS 719.00 LANDLORD REIITS 454.00 LANDLORD RENTS 632.00 LANDLORD RENTS 79.00 LANDLORD RENTS 229.00 LANDLORD RENTS 394.00 LANDLORD RENTS 10,623.00 LANDLORD RENTS 37.00 UTILITY REIMB. 411.00 LA-NDL.ORD RENTS 8,198.00 LANDLORD RENTS 393.00 LAMDLORD PFNTS 13.00 DTILIT REIMB, 12.726.80 LANDLORD RENTS 4 P2.00 LANDLOP.D RENTS 204.00 LANDI.ORD REIJTS 223.00 LANDLORD RENTS 491.00 LANDLORD RENTS R . UO UTILITY REIMS. 501.00 LAN LORD RE\"CS 290.00 LANDLORD RENTS -191.00 LAN LORD RENTS 379.OU LANDLORD RENTS 919.00 LA:IDLURD RENTS 144.(1.* LANDLORD RENTS 316.00 LANDLORD RENTS 1.114.00 LAND CRD RENTS 348.00 LAIDL.ORD RENTS 2.00 LANDLORD RENTS 28.00 UTILITY REIMB. n42.00 LANDLORD RENTS 145.00 LANDLORD RENTS 134.00 LANDLORD RENTS 1,419.00 LANDLORD RENTS -5.00 UTILITY REIMS. 101.00 LANDLORD RENTS 313.00 LANDLORD RENTS 27.00 Ur ILITY REIMS. 270.00 LANDLORD RENTS 471.00 LAR; LORD RENTS 1,369.00 LANDLORD RENTS 277.00 LANDLORD RENTS 507.UO LAN LORD RENTS 5']9.00 LANDLORD RENTS 857. 00LANDLORD RENTS 350.00 LAN DLORD RENTS 2,424.00 LANDLORD RENTS 110.00 LANDLORD RENTS -42.50 REPAY 2,741.42 BE CELLULAR 1,300.00 REP OF ELECTRIC/PLP- 435.00 TESTING SERVICES -30.93 99084W 6.57 MISC. SUPPLIES 32,186.37 GENERAL LOU I PFI F:NT 503.12 GENERAL LIABILITY -7s.00 M.5-03.05 MISC. PERIPHERALS 20.14 99054W BALANCE DU 306.10 LACE BY SERVICE -1,230.50 JUDGEMENT 27.00 TRAVEL ADVANCE 130.19 MISC. SUPPLIES -171.02 OCC DENTAL INS 50.097.41 PROCUREMENT CARD 86.00 PROPERTY 1,00.1.06 AUTO/COMPREUENSIVE 137.52 AUTO F LIGHT TRUCK 12.27 LANDFILL EQUIPMENT -315.12 AUTO 4 LIGHT TRUCK -25.00 REPAY AGREE 750.00 TRAVEL ADVANCE 55.00 ERR S CMIS/PROF LIAR 704.77 GENERAL EQUIPMENT 420.80 HEALTH INSURANCE 25.00 TRAVEL ADVANCE 1,203.92 REP OF ELECTRIC/PLBG -171.02 NOV DENTAL -520.94 OFFICE SUPPLIES iq,)inUkto Of I(/a3/RC/ q of 11 HT PUBLIK OFFIC IIT PUD LEE OFFIC BT PUDLIK OFFIC AT PUBLIX OFFIC BT FUBLIK OFFIC BUDGETED TRANSFERS AJE CALIFORNIA FLEET NEWS CAPITOL EQUIPMENT OF IOWA, INC CAPITOL FA EO C'AFV,'OL FARM RD CAPITOL FARM 1:0 CAROL SWEETING 431037 CD 'W GOVERNMENT COW GOVERNMEN'C INC CE TEAL STATES CENTILAL STATES CENTRAL, STATES CEN RAE, STATES CHD C AND II DIS CITY CARTON CO., INC. CITY ELECTRIC SUPPLY, INC. CI'CY OF IOWA CITY CI'CY SEWER SERVICE COIN, GARY COMMUNICATIONS COMMU!HICATIONS COMMUNICATIONS ENGINEERING CO. CONSUMERS COOPERATIVE SOCIETY CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL H SUPPLY CO. COOK APPRAISAL COPPER, MARY COPS MORE GRANT - OCT CORNERSTONE RESTORATION AND CORTEZ TRUCK EQUIPMENT CRAIG MATTHEW CSC CREDIT SERVICES. INC. CUB FOODS CUB FOODS CUSTOM APSE 4 S OW SELLERS 4317.15 DAN'S OVERHEAD DOORS 6 MORE DAN WA DAVE ELIAS 429811 DAVE ELIAS •130903 DAVIE, ROBERT OFF. VANDERHOEF •131058 DELTA DENTAL DIGITAL EQUIPMENT CORP. DO LAN, STEVE DOMESTIC VIOLENCE INTERVENTION DOUG HART DOUG HART 430933 DVORSKY DONALD H EASTERN IN SUPP ECRAR.D NORA EDM EQUIPMENT ELIAS, DAVID EL 1017 EQUIPMENT CO. EMERGENCY HOUSING PROJECT, INC FABIAJ DONALD FEDERAL EXPRESS CORP. FICA FIREGUARD, L.L.C. RIM TSOURCE.COM FLAKE, RONALD FLINN CAROL FOREIGN CAR PAR FORT DODGE HOUSING AGENCY FORTIS BENEFITS FOUR OAKS FOWLER, JOSEPH FRANK GRIZEL FRANKLIN, WANDA FREEMAN LOCK S ALARM, INC. GARY CORN CONSULTING GERALD BERWALD 430854 GLOBE MACHINERY GOODMAN.MISHA GREATER IOWA CITY HOUSING GULLAND, JAMES HANSEN, DENNIS NA GRAVE MCELEN NAR GRAVE MCELEN HAItGP.AVE MCELEN :LARRY'S CUSTOM TROPHIES, LTD. (LAST. COI :G HARTFORD LIFE INSURA HART IG MOTORS, INC. HA TWIG MOTORS2 HAR'CWIG MOTORS2 JARTW IG MOTORS2 HAWKEYE INTERNA HAY1KEYE INTERNA IIAWKEYE INTERNA HAWREYE INTERNA HEALTH INS. TRANSFER. - OCT ur:RmM M. S.T.EN HERMLAN M. SR..N HILLTOP SUNOCO CAP WASH HINTZ MARY DELL HOLIDAY WRECKER HOLIDAY WRECKER 4 CRANE SER']. WIDE LORI HOWELL JEANNETTE NOTE, RICH r5 HURD.KEVIN IASD HEALTH SERVICES IC!M PRODUCT FULFILLMENT INSTRUMARK INTERNATIONAL INC INTEGRATED NETWORK SOLUTIONS. INTEGRATED SOFTWARE DESIGN,INC INTERSTATE BATT IOWABEARING CO.. INC. IOWA CITY PETTY CASH IOWA CITY PRESS CITIZEN IOWA CITY TELECOMHUN. CATIONS IOWA CITY TIRE 4 SERVICE, INC. 10 'A NAHRO I PERS SB J YE GY - NSF J .EDGY-REIMBURSEMEN J. P. GASWAY CO., INC. JACKSON, SIDNEY JARYAI, ALFRED JEHLE JOAN JI14 WO NICK 431066 JO CO ADMINISTRATION JO CO AMBULANCE JO CO ASSESSOR JO CO SEATS JOANNE R. CCOK. CONSULTANT 1,]01.24 OFFICE SUPPLIES 1,179.31 OFF CE SUPPLIES 039.90 OFFICE SUPPLIES 335. 7 f. OFFICE SUPPLIES 335.97 OFFICE SUPPLIES 342.21 DISAU. INSURANCE 125.00 .SUBSCRIPTIONS 4,91 GENERAL EQUIPMENT 295.39GENERAL EGUI PMENT 36.08 LANDFILL EQUIPMENT 103.83 GENERAL EQUIPMENT -50.00 COUNCIL BLUFFS 12.50 CABLE L ELECT REPAIR 3.1,248.98 DATA COMMUN- EQUIP. 1.6.60 MISC. SUPPLIES 35.75 TOOLS 4 MINOR EQUIP. 240 .11 TOOLS 6 MINOR EQUIP. 32.00 TOOLS 6 MINOR EQUIP. 161.]2 MINOR OFF EQUIP/FURN 88.00 EQUIP ENT SERVICE 166.26 ELECTRICAL SUPPLIES 604.29 REFUSE b RECYCLING G 5. 00 REP OF ELECTRIC/PLCG 1,153 . 75 CONSi'LTANT SERVICES 1,379.46TELECOM EQUIP. REP. 403.75 MINOR TELECOM EQUIP. 33,887.07 ALL RISK - CONTENTS 26,089.16 DIESEL FUEL 110.03 GRAPHIC SUPPLIES 59.56 PLUMBING SUPPLIES 9,500.00 CONSULTANT SERVICES 58.50 TRAVEL 5.]93.'/5 TO 38890 1,455,00 BUILDING IMPROVEMENT 67.40 1AR1fAGE TRUCKS -171.02 OCT DENTAL 50.00 MANAGEMENT SERVICES 100.43 MEALS (NON-TRAVFL) 21.54 MEALS (NON -TRAVEL) 862.23 MISC. SUPPLIES -406.32DES MOINES 361.00 REPAIR OF STRUCTURE 2,2]9.10 OFFICE EQUIP. REPAIR -51.00 DES MOINES -132.00NEW ORLEANS 220.00 CONSULTANT SERVICES -234.00 SIOUX CITY 16,620.72 HEALTH INS. CLAIMS 575.06 MINI -COMP. SOFTWARE 140.00 TRAVEL ADVANCE 4,235.00 AID TO AGENCIES -199.18 REIMB FOR TRAM! -207.00 SIQUK Ci'CY -300.00 DAMAGES 20.16 MISC. SUPPLIES -107.20OCT MEDICARE SUPPLF-M 97.00 FIR APPARATUS 132.00 TRAVEL ADVANCE 10.244.14 GARBAGE TRUCKS 3.575.00 AID TO AGENCIES -17234 NOV IIEALTII 79. .00 COURIERS 7,784.03 CITY CONTRIBUTION 502.96 ALL RISK - CONTENTS 1.5.7.00 DATA COl•MUN. EQUIP. 1,075.00 TRAVEL ADVANCE -342.0. BRAD OCT DENTAL 155.00 AUTO 4 LIGHT TRUCK 102.71 TRAVEL 587.23 DISABILITY INSURANCE 2,342.02AID TO AGENCIES 500.00 TRAVEL ADVANCE 1,649.32 97111W -65.00 SC#4.1576 363.00 ALL RISK - CONTENTS 926.25CONSULTANT SERVICES -750.00 OND RLAO 799.53 AlIT0 S LIGHT TRUCK 394.00 TWA VEL ADVANCE 377.00AID TO AGENCIES 158.40TRAVEE, 56.00TRAVEL ADVANCE 186.93 AUTO 4 LIGHT TRUCK 28,50' AUTO 4 LIGHT TRUCK 70.01 AUTO 4 LIGHT TRUCK 24.75 PAPER SUPPLIES 292.80 TRAVEL ADVANCE. 701.03 LIFE INSVRA.NCE 163.40VEHICLE REPAIRS 63.13 AUTO A LIGHT TRUCK 195.00 AUTO 4 LIGHT TRUCK 37.06 AUTO 4 LIGHT TRUCK 754.80 TWO -TON TRUCKS -103.50 'TWO -TON TRUCKS -201.75TWO-TON TRUCKS 1,140.70 TWO -TON TRUCKS 16,666.67 TO 11900 12.20 STS. CLEANING G REP. 119.27 SIR. CLEANING & REP. 172.00 CAR WASHES -101.20 OCT MEDICARE 311.00 TOWING 107.00 ERR 4 CMIS/PROF LIAR -159.1L OCT HEALTH -159.36 OCT HEALTH 20.00AWARDS BREAKFAST 70.00TRAVEL ADVANCE 195.437.58 HEALTH ADM FEES 87.50 BOOKS, NAG-, HE SPAR 7,583.30 ALL RZSK - EUILDINGS 3,850.00 CONSULTANT SERVICES 995-00 MINI -COMP. SOFTWARE 750.40 AUTO 6 LIGHT TRUCK 140.20 GENERAL EQUIPMENT 16.43 COLLEAGUE SYMPATHY C 9.70 LEGAL PUBLICATIONS 90.00 PHONE MO`lCJADD/CFINGE 269.32 VEHICLE REPAIRS 265.00 REGISTRATION 5,369.00 CITY CONTRIBUTION 45.00 WIRE FEE 95.00 REPAY AGREE -95.00 REPAY AGREE 3,744.12 PAPER 110.00TRAVEL ADVANCE .250.00 RA -171,02 0 DENTAL 25].0, LINCOLN -102.52 GAS HEALTH -426.74 DIESEL -48.74 GAS -2,609.95 DIESEL 500.00 CONSULTANT SERVICES 'f. C__ JOE FOWLER JOE FOWLER 430915 JOHN KELLY 431702 JOfIN P MEHEGAN JOIINSOt4, JOHN C. JOURNAL ENTRY JOURNAL VOUCHER JP LEWIS AND ASSOCIATES JULIE M. ELUDES, C.S.R. WAR PRODVCI'S, INC. KELLY, a HN KEVIN NURD 431680 ME FIRE APPARATUS PARTS KOFFRON, PAUL LNJC, Co. NETTE IAREW GO., INC. LCI INTERNATIONAL LENOCH b CILEK LE140CII b CILEK. LEtIOCH b CILEK LEIICCH b CILEK LENOCH 6 CILEK LENOCH b CILEK ' I, NOCH 1. CILF.K LIBERTY COMMUNICATIONS L I14DER TIRE SERVICE 'LINDSEY SOFTWARE SYSTEMS, INC. LGOPS MARY LOVETINSKY, STEVE LUNDQUIST, LINDA LYVERS MELBA MARILYN BENNETT tAHION IRON CO. MARSHALLTOWN MEDICAL/ SURGICAL MEANS, KURT MEDICAL ASSOCIATES MEDICAL PLAZA PHARMACY MERCY 1105PITAL M£YE kS CON7'kACTIIIC INC MFI-HOOKS TELEC tIICIJAELMORAN 430994 MICA.MERICAN EtlE ROY M.hMERICAN EtIEI?CY• M IGTp4.':1 GLASS MIUWE.ST S'YST'EMS, INC. MIDWEST WIN F:L COHI'ANI ES MIRE M MIS LA GOODMAN-HERBST MISIIA GOODMAN-HERBST 430925 MI TTVALSKY, MARCUS MJLO OIL COMPANY MORAN, MIKE MORENO, EDWARD MOTION INDUSTRI MOTOROLA APD MOTOROLA INC. MUTUAL WHEEL CO MUTUAL WHEEL CO MUTUAL WHEEL CO N b N SANITATION NAC LE LUMBER NA LE LUMBER NACLE LUMBER NAGLE LUMBER NAGLE LUMBER CO. NN4CY SEREDUCK 431027 NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA GENUINE PARTS CO N EU'Z"" a'".NORWEST O'HARA. MARGARET O'REILLY 11371 DIRE LLY 0371 OCT I.S. BILLINGS 0 SCHELN FARM 6 HOME ORTHOPAEDIC s RECONSTRUCTIVE OTOLOGIC MEDICAL SERVICES, P.0 OYARZLJN, SHASHI PAUL BATCHELLER PAUL J. MCANDREW, JR. PAYROLL RECAP PLANA PLUMBERS SUPPLY CO. PORTER, FARCINE PREMIER SAFETY PRODUCTS PRIMA PROCUREMENT CARD PROGRESSIVE REHABILITATIO QUAD CITY GOLF CARS QUADCITY TESTING LAB, INC. QUALITY CARE - NATURE CARE CO QUALITY FLOW SYSTEMS R M BOGGS CO INC RADIOLOGIC MEDICAL SERVIC RAND MATERIALS HANDLING EQUIP RANDY.S FINE. HOME CARPETS RATHKE LLOYD REDNECK INC RICHARDS-WILLIAMS PR RIVER CITY FOSO RIVER CITY FORD ROAD MACHINERY b SUPPLIES CO. ROD WINSTEAD 431767 ROCCA, ANDREW ROCKMOIINT RERRA ROLA STMAN 431750 SADLER POWER TRAIN, INC. SAFETY KLEEN CORP. SEARS SEC. DEP. APPLIED/REFUNDED SECURITY ABSTRACT CO. -8.60 RET'JkN OF TRAVEL AD -491.40 ORLANDO 140,00 IAS FGAS 20.00 991091 CHAR OR FOR E 4]5.00 OTHR PROF. SERVICES 14,]61.35 S AUTO BODY REPAIR 16,353.79 OCT BCBE 22].50 CONSULTANT SERVICES 225.50 StIORTHAND. REPORTER 342.40 MISC. SUPPLIES 140.00 TRAVEL ADVANCE -70.00 E. MOLIII 399.26 FIRE APPARATL`S -246.00 HAP REFUND -20.00 SC 042E 53 52.00 REB OF ELECTRIC/FIBS 1.802.61 CAP COMM EQUIP PURCH 100.26BLDG. S CONST. SUPP. 1G 1. 97 BLDG. 6 CONST. SUPP. 39.40 BLOC. A CONST. SUPP. 9.17 BLDG. 6 CONST. SUPP. 14.06 BLDG . b CONST. SUPP. 1]2.94 MI,C. EUPPLIES 44.5] BLDG. 6 CCIJST. SUPP. 20.00 LOCAL PHONE SERVICE ,625.40 AUTO 6 LIGHT TRUCK 170.00 MICRO -COMP. SOFTWARE -23.32 NOV DENTAL 16.00CERTIFICATIONS .820.00 SC#40347-SMITH,JOSE -159.36 NOV HEALTH -171.02 SINGLE DENTAL NOV 105.00 MISE. SUPPLIES 125.00 REGI STRATION 200.00 APPRAISAL SERVICES 600.00 PRESCRIPTIONS, DRUGS 170.4 99004W R%#062079 3,120.09 990251 TREATMENT b,611.6J REP 6 MA INT. 10 BLDG 65.40 BOOK(SI -277.26NASHIVILLE 533.01ELECTIRCITY CHARGES 107 .39 ELECTRCITY CHARGES j 9( ; . 48VEHICLE REPAIRS 6,16".00 MICRO -COMP. SOFTWARE 19.53 GARBAGE TRUCKS -31.94 TRAINING IN MN -]'2.06 MINNEAPOLIS 'i O G. OO TRAVEL ADVANCE 256.80 FAKE APPARATUS 160.00 'TRAVEL ADVANCE 229.20TRAVEL ADVANCE 11'3.1.71 VEN ICLE REPAIRS 122.23 .111 NOR RADIO EQUIP. 1.0!10.20 ALL RISK - CONTENTS 61].92 TWO -TON TRUCKS 270.74 AUTO A LIGHT TRUCK 54].50 'MG -TON TRUCKS 156.0•! REP 6 MAINT. TO BLDG 19.06 LfIMBER/HARDWARE t9.59 BLOC. ,MST. SUPP. -2 I.I/M B AH D W AR E 107.92 BLDG. b CONST. SUPP. 299.46 UI.DG. b CONST. SUPP. -54.00 DEE MOINES 54.07 AUTO G LIGHT TRUCK 4.95 TWO -TON TRUCKS ]69.90 AUt'O F LIGHT TRUCK 9` AUTO 6 LIGHT TRUCK �5.59 TOOLS 6 MINOR EQUIP. -91.53 BUT b LIGHT TRUCK 7.09TWO-7014 TRUCKS 596.99 AUTO 6 LIGHT TRUCK 293.40 AUTO b LIGHT TRUCK 135.17 AVTO 6 LIGHT TRUCK -46.39 AUTO 6 LIGHT TRUCK 355.69AUTO b LIGIiT TRUCK 61.43 AUTO 6 LIGHT TRUCK 32.09 TWO -TON TRUCKS 1,,6.30 AUTO A LIGHT TRUCK 11.00 STR. CLEANING L REP. 200.94AUTO 6 LIGHT TRUCK 338.14AUTO b LICHT TRUCK 20.05 .AUTO 6 LIGHT 'TRUCK 36.03 AUTO b LIGHT TRUCK 130. G5 AUTO A LIGHT TRUCK 1•Id,CO EIWIFEECnnc. 1,000.00 GENEFNL LIABILITY 20,8.1 FIRE APPAWA'rU, 37. Y`J AUTO 6 LIGHT TRUCK 3.317.8C I.S. OF /TRAINING 146.06 GENERAL EQUIPMENT 625.00 971111 AUNT # 232.00 99x.G_ 1,096.00 REP I MAI T_ 't'. BLDG -113.35 R. FON TPAIN 10.00 0.00 9509,.1 FDLL NJD F 97, OG 9..19 PAYROLL 00-6 CT -99 ), 981.OR LANDFILL FOU Ir14F.NT 2 Jz.o3 Nt s;�. SUP -:r., SY.00 FA 31.737 FIRST AID SUPP;!I's 57,622.1] PI?OC1)R [:EI f:I1T t'ARU 572. n0 '97111 W CGtJTii.L 4 139.N] GENES IL EOUr Ft1I.N1' 2-`i.00 MINOR FpUIP. I?L'I �A I!i 360.55 ..I EP. PE, PA 6 MAIN': 6.11.1.39 ALL RISE: - CONTC:'IS R,'J4 `_.. 00 RUILDING Ito PRCV--LENT :.3.00 991062 ACCOUNT IJ !i 7, IS MISC. EUP11-1EE 513.CS REF' F'AI IT. 'TO BLDG 1-1Lc2 .1-r DENTAL 127.'3: GENT PAL EQUII'N:E:NT -236.00 LIAR REFUI:D 97(,17 1,3 'C'I'O -TON TRUCKS 122.•,] TED --TON TRUCKS 160...5 STT CLFM41NG 6 REP. MAC I50N 75.00 TRAVEL ADVANCE 3]7.68 MISE. SUPPLIES -05.00 AMES 157.35 TWO -TON TRUCKS 271,50 Ft. U IDS GASES 6 OTHER U 5.56 MINOR EQUIP. REPAIR -198.06VARIOUS TENANTS 160.00 ABSTRACTS �m i ru JJ c� I l/a3)ga SELLERS, DAN SEPT P CARD 406.32 TRAVEL ADVANCE SEREDUCK, NANCY -1,32.9.39 BATS^I! 33 S 34 SHARP IMAGE PAINTING AND 54.00 TRAVEL ADVANCE 5,868.00 BUILDING IMPROVEMENT SHELLABY, CHRIS SIMMONS, BERRIES, ALBRIGIIT b E 78.7.1 SAFETY SHOES SLAGER APPLIANCES521.86 221.18 970-17W INVOICE 0 SLAGLE ROGER MINO'2 EQUIP. REPAIR PATTY SLOAN, EI -359.36 NOV HEALTHHEALTHSLATER, -42.00 REPAY BEAN I D 41S 52.54 TRAVEL SMI THSMITH TILL -465.58 OCT HEALTH EHAP- EMAP -ON TO LIS CORP. -33.78 NOV DENTAL SPECIALIZED PETROLEUM SERVICES 620.55 TOOLS 408.6] OSESEL FUEL SPRINT PCS 0211 STANFI BLU, LISA 30].55 WIRELESS PRONE SERV. STAPLES #626 -22 50 RA STAPLES ORTHOPEDIC 23.]5 OFFICE SUPPLIES STEVENSON-EARL TIFF 10].00 990121 CONTROL 8 STUART, MARGURITE -67.56 GET DENTAL. -25.50 STUTZMANI RONALD SUBURBAN AMOCO - KEOKUK STREET REPAY AGREE 85.00 TRAVEL ADVANCE 300.00 CAR WASHES SUCCESSFUL LIVING INC. SURE PLUS 933.00 AID TO AGENCIES MIRRO SWARTZ ENDRUBER, DARWIN 52.50 TWO -TON TRUCKS SWEETING, CAROL 16.00 CERTIFICATIONS TABLE TO TABLE 5D.00 TRAVEL ADVANCE 'TO TELECOMMUNICAT INC. 4,633.92 AID AGENCIES TELECOMMUNICATION CAGB KS 57.79 OUTSIDE PRINTING 65.00 REPROGRAM VM TENIJANT CO TE%ACO INC 2955 8.10 GENERAL EQUIPMENT THE INN 159.]0 GREASE S OIL THE PAPER CORPO 13G.50 'TRAVEL TIM HENNES 9126 -91.44 EW ITATtON SUPP. TOMPKI NS, TONYA -570.75 ET LOUIS -10.00 TOWNSQUARF. ENT SERVICES RA 70.00 99XD62 ACCOUNT II TRAVIS SYSTEMS, INC. TREASURER, STATE '),450.00 CONSULTANT SERVICES OF IOWA TRI STATE TURF b IRRIGATION 247.43 LECTION 125 RR1t4BUR: U OF [A. PAYMENT PROCESSING 164.50 GEIlRI NL EQU J I'MEL: 79.02 INTERNET FEES US WEST COMMUNICATION T-1 336.98 CAP COMM EQUIP FURCH U S WEST COMMUNICATIONS 167.15 LONG DISTANCE SERV, U S WEST COMMUNICATIONS -E U. 14,205.49 LOCAL PHONE SERVICE S. POST OFFICE - ACCT 820 UI MED SERV PAYMENT PROCE 19,500.00 BULK MAILItIG 8,909.97 97111W CONTROL # UNITED ROTARY BRUSH CORP UNITED 1,625.29 STS. CLMING 6 REP. STATES POSTAL SERVICE UNIV HEIGHTS CITY CL 2D,000.00 POSTAGE -329.85 GAS UPS CHARTIEBACKS VALMONT INDUSTRIES INC I9.fiB SEPTEMBER 1999 VANOE RHOEF, DEE 1.392.00 PROPERTY IN THE OPEN VOSS PETROLEUM CO., INC. 234 .GU TRAVEL ADV.'WCF. 1,243.90 GREASE 6 OIL WALKER, KZM -25.00 REPAY AGREE WASTE MANAGEMENT WATER DIVISION 403.00 EQUIPMENT SERVICE WESTFALL CMC q 137.50 DUB PROGRAM WESTFALL WHI TECMC TRACK CENTER 99.66 TWO -TON TRUCKS 445.58 TWO -TON TRUCKS WESTPORT TOUCHLESS AUTOWASH 229.00 CAR WASHES WILLIS CORROON - ARMS WILSON, 5.400.00 CONSULTANT SERVICES AUDRA WINEBRENNER 0 -50.00 REPAY AGREE 18.02 AUTO 6 LIGHT TRUCKWINEBRENNER 0 WINEBRENNER FORD, INC. 1,144.95 AUTO b LIGHT TRACK. WINSTEAD, E, R. J. 198.68 VEHICLE: REPAIRS WINSTEAD, ROSERT 667.00 TRAVEL ADVANCE WONICK, JAMES X000 6]0.00 TRAVEL ADVANCE 253.00 TRAVEL ADVASF CORPOGE XEROX CO 107.20 OCT MEDICARE' ZIFF DAMS EDUC 1,348.01 OFFICE EQUIP. REPAIR 2UCKWEILER KATHRYN 913.42 BOOKIE) INTRAGOVNTAL SERV FUND TOT FUND: SPECIAL REVENUE FUND #CORAL RIDGE APARTMENTS #GRANDVIEW COURT APARTMENT 0GRIFFITIIS BEN #K S W RENTALS RMCFALL. JIM S SHUBATT, JAi TIMI LLF-R, JAMES A ORAS SMORE, STEVE #RALSTON CREEK VILLAGE APT! IISAMPSON CHAD HUNIVERS I.Y OF IOWA 27TH PAYPERIOD RESRV . OCT ADJUSTING JOURNAL ENTRY AS?{ALT RESURF/CHIP SEAL - BLUECROSS 6 BLUE SHIELD BUDGETED TRANSFERS BUDGETED TRANSFERS AJE CAN. F CAMPBELL, M.D. COLDREN RETIREMENT P.ESIDENC COMMUNITY CORRECTIONS COMMUNITY SVCS BUREAU - OCT COOK, WILLIAM CORNERSTONE RESTORATION AND CURB R PS - A.D.A.- OCT DETWEILER CONSTRUCTION I DODGE STREET PAVING - OCTNC DOLEZAL, HELEN DVIP-FURNITURE PRO.IECT ELDERLY SERVICES AGENCY ENTRANCE TO CITY - BEAUT 1 FARMER, WILLIAM FEDERAL HOME LOAN BANK OF FICA FIRE ADMINISTRATION TRAA' - FIRE SUPPRESSION - OCT FIRE TRAINING TRANSFER - OCI FORESTRY -PARKWAY MTCE. - OC] FORTIS BENEFITS FOSTER ROAD - OCT FY99 PAVEMENT MARKING - OCT GENERAL FUND BENEFITS - OCT GREATER IOWA CITY HOUSING • HARTFORD LIFE INSURA HAZARDOUS MATERIALS OPER - O HJMAN RIGHTS BREAKFAST HW 6 SIDEWALK/DRAINAGE - OC INSTITUTE FOR SOCIAL AND IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA FINANCE AUTHORITY IOWA RI VERTRAIL-IHU/IOWA - 0 IOWA STATE BANK S TRUST I PERS JOURNAL ENTRY JOURNAL VOUCHER KEELING, JAMES AND LONGFELLOW/PINE ST. THAI - 01 LIUNSDEN -242 MAGOW&N MAELSNER / 43 WESTSI MASK,, ROBERT -11.66 OCT DENTAL AL 1,197,900 86••• 555.00 LANDLORD REIJTS 218.00 LANDLORD RENTS 10.00 UTILITY REIMB. 11153.00LANDLORD REIJTS 295.00 LANDLORD RENTS 21R..J L ,IDLORD REIJTS 49.00 L IIDLORO RENTSL11. 00 LAVDIAED REYTS 54.00UTILITY REIMS. 7963.00 L!nLCR. RELATE 90 98 TO 110 2]3.85 SEP CELLULAR 117.52 TO 34165 214.40 HEALTH INSURANCE 199,546.46 STREETS -245.63 DISAB. INSUFAScE 40.00 MEDICAL SERVICE 6,000.00 BVILDING IMPROVEMEJJ'r 6.4]4.OR AID TO AGENCIES 1.661.50 TO 1]151 1 0,046.?fiSUILDINGTtMPROVEMECT 60.952.71 TO 34755 1,500.00 BV ILDING IMPRGVFMENT 729.20 TO 34440 725.36 FEDERAL 1ITIMOLDIN;O 2.511.38 AID TO AGENCIES 5,264,63 AID TO AGENCIES 456.71 TO 30315 ]I 1.46 PRESCRIPTIONS, DRUGS 35.00 REGISTRATION 1,036.89 CITY Q0 TRIBDTI.NJ ") 2.696.54 TO 13211 3.799.47 TO 13221 915,96 TO 13250 3,463.33 TO 15130 95.64 DISABILITY INS,,AH-E 261,619.63 TO 345]0 13,331.50 TO 35530 253,900.92 TO IOJ 19,]70.00 BUILDINGI? IMPP.OVEMENT -150.20 LIFE IIJ, V?.AC:CE 1,099.83 TO 13201 10.00 STEVEN NA,.gy 36 ,100.15 1- 3:113 2 •12].32 AID TO AGENCIES 16.00 ECOK/LEAD SAFE IIONIE 15.52 LEGAL RUDLICATIONS 70.00 OUTSIDE PRINTING 7.297.75 TC 366 -IV 27.00 FEDERAL WITI{iOLUIL% 804.1fi CI T'Y CCtJTRI ,ICN 710.67 SEP DUPLICATII:G S. 643.05 OCT BCD, 1,122.86 BUILDING IlIPRov.M,:;T 129.01 TO 386#1 -25.00 REGORGING EEE -25.00 RECORDING FEE 163.76 PRESCRIPTIONS, CPV,3S MID -EASTERN IOWA COMMUNITY - 29,333.00 BUILDING •M: RO•AEN.EtIT MILLER. -815 IOWA AVE 1 � � .�1 •50.00 129.20 i i MOR140H TREK-PLAEN VIEW/H - OCT 6.033.33 TO 34845 MRS. APPRAISAL 275.00 APPRAISAL, SERVICES ri•,, -3,25.1.18 l OAKS, RANDY. OCT I.S. BILLINGS 5.69 920.00 BUILDING IMPROVEMENT I.E.-NW/INTERNET CIIG PAYROLL RECAP MID -EASTERN IOWA COMMUNITY - 29,333.00 BUILDING •M: RO•AEN.EtIT MILLER. -815 IOWA AVE -25.00 RECORDING•FEE MOEN- 210 1/2 S CI,IN MORMOti TREK ABBEY STORM - OCT •50.00 129.20 RECORDING FEE TO 342]0 MOR140H TREK-PLAEN VIEW/H - OCT 6.033.33 TO 34845 MRS. APPRAISAL 275.00 APPRAISAL, SERVICES MUNICIPAL FIRE 6 POL -3,25.1.18 FIRE PENSION DENTAL OAKS, RANDY. OCT I.S. BILLINGS 5.69 920.00 BUILDING IMPROVEMENT I.E.-NW/INTERNET CIIG PAYROLL RECAP 14,224.90 PAYROLL 08 -OCT -99 POLICE ADMIN'TRfA - OCT POLICE CRIM. INVESTIGATI - OCT 3,322.65 7,450.56 TO 13110 TO 13130 POLICE PATROL TRANSFERS - OCT 43, B02.62 TO 13120 POLICE RECORDS TRANSFER OCT RAILROAD CROSSING IMPROV - OCT 1,072.62 3,462.31 TO 13140 TO 34991 I RELIANCETITLESERVICES • 325.00 ABSTRACTS i ROE HEATING SMITH, KEVIN • - 64.05 -9.52 BUILDING IMPROVEMENT' BUILDING IMPROVEMENT SOUTHGATE DEVELOPMENT 65,000.00 LAND ACOV?.SITION SVCCESSFUL LIVING INC. SUMM, IT ST BRIDGE REPL - OCT. 1.250.00 •1,471.75 AID TOAGENCIES T'O 35500 TECHNI GRAPHICS, INC, 16.84 OUTSIDE PRINTING TO FIRE EMP BENEFIT - OCT TO POLICE EMP BENEFIT - OCT 18,333.33 30,416.67 TO 84120' TO 24110 TOWNCREST INTERNAL MEDICINE 267.00 MEDICAL SERVICE TRAP IC. CALMI140 - OCT TRAFFIC SIGNALS - OCT 07.52 -965.88 TO 34635 TO 34600 TW.,NFrCR-JCCOG TRANS - OCT 10,448.33 TO 55121 TREASURER, STATE OF IOWA 15.21 BUILDING IMPROVEMENT UNITED ACTION FOR YOUTH UNITED ACTION FOR YOUTH • 1,358.08 1,777.92 AID TO AGENCIES AID TO AGENCIES WALGREE.9•S 200.44 PRESCRIPTION^u, DRUGS WOOLF AVE. BRIDGE RECON - OCT YOUNG - 755 OAKLAND 113.26 -25.00 TO --39720 RECORDING FEE SPECIAL REVEMIE FUND TOTAL 1236.101 50• GRAND TOTAL 13 512 480 99• ' 35179 December 7, 1999:, I Is • r. O r Printer's fee ffi hi CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: IT" THE IOWA CITY PRESS -CITIZEN OFFIOIAL PUBLICATION j FED. ID # 42-0330670 Subject to change as finalized by the City z Clerk. For a final official copy, contact the City Clerk's office at 356-5043. I, The cost of publishing the fallowing cd dargaret Rios, being duly sworn fay that I am the legal cleric of ;he IOWA CITY PRESS -CITIZEN L newspaper published in saic ;ounty, and that a notice, )rinted copy of which is heretc tttached, Turas published in saic )aper i tirne(s), on the following date(s): Legal Clerk Subscribed and sworn to before ME lis day of t- A.D. 9 �.. Notary P Public "'i` JPA' "..: . .IC f proceedings and claims is $12.61. Cumulative cost for this calendar year for said publication Is $13,516.99. OFFICIAL COUNCIL ACTIONS - 12/6/99 lows City City Council, special meeting, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry, Vanderhoef. Absent: None. Moved and seconded to adjourn into 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 declared the motion carried. Moved and seconded to adjourn the special meeting 6:40 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/Ernest W. Lehman, Mayor s/Marian K.. Karr, City Clerk 35207 December 14,1999 X I J ( G Printer's fee 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, E a newspaper published in said county, and that a, notice, a printed copy of which is hereto ; attached, vras published in said pauper _� tL- ne(s), on the following date(s): •r .��: _ -x 1. i �y i Le. -al Clerk Subscribed and sworn to before me this d 5 day of T?- -A. D. 19--91Y //�? l - Notary-Rublic JANIES A. TVI Ali_ OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office, 356-504.0. The cost of publishing the following proceed-, ings and claims is $206.61. Cumulative cost for this calendar year for said publication is $13,723.60. OFFICIAL COUNCIL ACTIONS - 12/7/99 Iowa City City Council, special meeting, 7:00 p.m. at the Civic Center. Maynr Lehman presiding.Council Members present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry, Vanderhoef. The Mayor presented the Outstanding Student Citizenship Awards to Grant Wood Elementary students: Elissa Allen -Holbrook; Cissy Huang; Matt Noel; David Ray. The Mayor proclaimed Ellen Buchanan Day - December 15, Ellen Buchanan accepted. Moved and secont•ed that the following items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended: ►a/7�gy Approval of Official Council AND LATERAL SEWERS PROJECT Actions for the special meeting of HAS BEEN COMPLETED AND THAT November 23, as published, subject THE CITY INTENDS TO RELEASE to corrections, as recommended by FUNDS RETAINED PURSUANT TO the City Clerk. CHAPTER 573, CODE OF IOWA. RES. .r Minutes of Boards and 99-404, ACCEPTING THE WORK FOR Commissions: Historic Preservation THE SANITARY SEWER AND WATER Comm. - October 14, November 8. MAIN PUBLIC IMPROVEMENTS FOR Housing and Community Development MORMON TREK VILLAGE, PHASE IV. Comm. - October 21. Ed. of RES. 99-405, ACCEPTING THE WORK Adjustment - November 3. Bd. of FOR THE SANITARY SEWER, STORM - Appeals - June 7. Public Art Advisory SEWER, WATER MAIN, AND PAVING Comm. - November 4. Library Bd. of PUBLIC IMPROVEMENTS FOR Trustees - October 20, October 28. HOLLYWOOD MANOR - PART 6, P&Z Comm. - November 18. AND DECLARING PUBLIC Permit Motions and IMPROVEMENTS OPEN FOR PUBLIC Resolutions as Recommended by the ACCESS AND USE. RES. 99-406, City Clerk: Class C Liquor License for ACCEPTING THE WORK FOR THE Mabel's Bordello & Eatery, 1578 First SANITARY SEWER, STORM SEWER, Ave. S. Class C Liquor License for WATER MAIN, Gringo's, 115 E. College St. Class C AND PAVING PUBLIC IMPROVEMENTS FOR GALWAY Liquor License for Gabe's, 330 E. HILLS - PART THREE AND A Washington St. Outdoor Service Area PORTION OF THE FUTURE PART for Gabes, 330 E. Washington St. FOUR, AND DECLARING PUBLIC Class C Liquor License for Jimmy's IMPROVEMENTS OPEN FOR PUBLIC Brick Oven Cald, 749 Mormon Trek ACCESS AND USE. RES. 99-407, - Blvd. Outdoor Service Area for ACCEPTING THE WORK FOR THE Jimmy's Brick Oven Cafe, 749 WESTMINSTER SANITARY SEWER SANITARY Mormon Trek Blvd. Class C Liquor PROJECT. License for New Yen Ching Correspondence: Senator Restaurant, 1803 Boyrum St. Class C Charles Grassley regarding Intermodal Liquor License for Carlos O'Kelly's Transportation Facility. Margaret Mexican Cafe, 1411 S. Waterfront. Wieting (JC Historical Society) Class C Beer Permit for Petro N regarding funding. Patricia Van Rollins Provisions, 2 Escort Lane. RES. 99- regarding living in vehicles. Cathy - 398, ISSUE DANCING PERMIT. Weingeist (DTA) - funding for holiday Setting Public Hearings: RES. lights. Jonathan Jordahl (JC Board of 99-399, SETTING A PUBLIC HEARING - Supervisors) regarding Johnson ON PLANS, SPECIFICATIONS, FORM County/Iowa City Airport Zoning OF CONTRACT, AND ESTIMATE OF Board of Adjustment appointments. COST FOR THE CONSTRUCTION OF Arlene Hock (AT&T) regarding rate A SINGLE FAMILY HOME UNDER THE increase. JCCOG Traffic Engineering AFFORDABLE DREAM HOME Planner regarding: designation OPPORTUNITIES PROGRAM, of fourteen (14) parallel parking spaces DIRECTING THE CITY CLERK TO on the east side of the 10 block of PUBLISH NOTICE OF SAID HEARING, North Dubuque Street. AND DIRECTING THE DIRECTOR OF Correspondence regarding underage HOUSING AND INSPECTION drinking from: Karen Scoville, Kathy SERVICES TO PLACE SAID PLANS Okerbarg, Connie Boyer. ON FILE FOR PUBLIC INSPECTION. Correspondence regarding Hickory Hill RES, 99-400, SETTING A PUBLIC Park and Oakland Cemetery from: HEARING ON PLANS Lutgendorf family, Sue Fuentes, SPECIFICATIONS. FORM OF Nancy Hindus, Dan Campion, Judy CONTRACT, AND ESTIMATE OF Miner. COST FOR THE CONSTRUCTION OF Millie Flynn and Lawrence See, 320 E. THE IOWA CITY LANDFILL Washington, appeared regarding noise RECYCLING PROJECT, PHASE 2, at around Gabe's bar. Council directed staff to DIRECTING CITY CLERK TO PUBLISH provide information on the noise complaints in NOTICE OF SAID HEARING, AND the area. The Mayor declared the DIRECTING THE CITY ENGINEER TO motion carried. PLACE SAID PLANS ON FILE FOR Tom Carsner, Friends of Hickory Hill Park, PUBLIC INSPECTION. RES. 99-401, thanked Council for consideration of SETTING A PUBLIC HEARING ON a resolution dedicating additional parkland, PLANS PECIFICATIONS, FORM OF and urged the dedication of 36 CONTRACT, AND ESTIMATE OF acres adjoining Hickory Hill Park at their January COST FOR THE CONSTRUCTION OF 18 meeting, Terri Miller Chiat, updated Council THE IOWA CITY LANDFILL GAS on the skywalk committee. Florence COLLECTION SYSTEM PROJECT, Boos, 1427 Davenport Street, appeared re DIRECTING CITY CLERK TO PUBLISH the Deer Management Plan. Daryl Woodson, Englert NOTICE OF SAID HEARING, AND Theatre Coalition, updated Council on the DIRECTING THE CITY ENGINEER TO possible purchase of the Cnglert and City PLACE SAID PLANS ON FILE FOR support. Steven Kanner announced there PUBLIC INSPECTION. RES. 99-402, were still tickets available for the Women's SETTING A PUBLIC HEARING ON Resource and Action Center tribute to Karen INTENT TO CONTINUE WITH A Kubby on December 9. Jim Throm PUBLIC IMPROVEMENT PROJECT 715 N. Linn., supported comment AND TO ACQUIRE PROPERTY made earlier by Tom Carsner regarding Hickory Hill RIGHTS FOR THE SOUTH SYCAMORE Park; hoped the City could work REGIONAL STORMWATER AND with the Englert Theatre Coalition; GREENSPACE PROJECT, DIRECTING and thanked outgoing Council Members CITY CLERK TO PUBLISH NOTICE OF Kubby-, Norton, and Thornlierry. SAID HEARING, AND DIRECTING THE Moved and seconded to CITY ENGINEER TO PLACE set a public hearing for January 18 DOCUMENTATION ON FILE FOR on an changing the zoning designation Low PUBLIC INSPECTION. RES. 99-403, tromp Density Multi -Family Residential (RM -12) Resolutions: and Medium Density Single Famil y Residential PROVIDING NOTICE THAT AT LEAST (RS -8) to Planned Development NINETY-FIVE PERCENT (95%) OF THE Housing Overlay (OPDH-12/11,79 WORK UNDER THE CONTRACT FOR acres) and (OPDH- 8/1.47 acres) and approving THE WILLOW CREEK INTERCEPTOR aPreliminary Planned Development Housing O erly Plan for Windsor Ridge, Part 15, a proposed 98=•i , BID, DIRECTING CITY CLERK TO PUBLISH Moved and seconded to adopt RES. 99- - unit residential development located north of ADVERTISEMENT FOR BIDS, AND FIXING 421, APPROVING THE DESIGN OF THE Court Street at its eastern terminus. The TIME AND PLACE FOR RECEIPT OF BIDS.EXTERIOR •i AWNING TO THE COLLEGE Mayor declared the motion carried. A public hearing was held on a resolution STREET BILLIARDS CLUB & DELI AT 114-116 - Moved and seconded to set a public approving plans, specifications, form of E. COLLEGE STREET. hearing for January 18 on an ordinance contract, and estimate of cost for the Movedand seconded to adopt RES. 99• - changing the zoning designation from Low construction of the Capitol Street Parking 422, APPROVING THE DESIGN OF THE ^r� Density Single -Family Residential (RS -5) to Ramp Lighting Improvements. EXTERIOR SIGNAGE TO THE BOOK MARKET J' - Sensitive Areas Overlay - Low Density Moved and seconded to adopt RES. 99- IN THE OLD CAPITOL MALL. Residential (OSA-5) and approving a 417, APPROVING PLANS, SPECIFICATIONS, Moved and seconded to adopt RES. 99 - preliminary Sensitive Areas Development Plan FORM OF CONTRACT, AND ESTIMATE OF 423, APPROVING THE DESIGN OF THE for three four -unit buildings on a 2.72 arse COST FOR THE CONSTRUCTION OF THE EXTERIOR SIGNAGE TO THE SHERATON property located north of Rohret Road, west CAPITOL STREET PARKING RAMP LIGHTING HOTEL AT 210 DUBUQUE STREET, with the of Highway 218, The Mayor declared the IMPROVEMENTS PROJECT, ESTABLISHING letters reduced to four foot. Charlie Novel, motion carried. AMOUNT OF BID SECURITY TO Sanlyn & Associates, appeared. Moved and seconded to set a public ACCOMPANY EACH BID, DIRECTING CITY Moved and seconded to adopt RES. 99- hearing for January 18 on an ordinance CLERK TO PUBLISH ADVERTISEMENT FOR 424, APPROVING THE EXTERIOR DESIGN changing the zoning designation from Planned I BIDS, AND FIXING TIME AND PLACE FOR AND AWNING TO THE BROTHERS BAR & High Density Multi -Family Residential (PRM) RECEIPT OF BIDS, GRILL AT 125 S. DUBUQUE STREET. to Sensitive Areas Overlay IOSA-PRM) and A (tearing was held resolution Moved and seconded to adopt RES. 99 - approving a g preliminary Sensitive Areas public on a authorizingcomic. yance of one-half of a tan 425, AWARDING CONTRACT AND Development Plan for approximately ,28 acresAUTHORIZING � foot wide vacated portion h hi f tion othe Washington W t MAYOR TO SIGN AND THE - located at 522 S. Dubuque Street. The Mayor declared the motion carried. Street i h f t eeright-of-Way located porton othe d l f i h CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE IOWA CITY WATER Moved and seconded to adopt RES. 99- I h l dt t ton Street right-of-way located i f FACILITY IMPROVEMENTS, DIVISION L• - 405, APPROVING FINAL PLAT OF WINDSOR between 1033 (Lot 7, Koser Brothers WATER TREATMENT PLANT, DIVISION 2: RIDGE, PART TEN, IOWA CITY, IOWA. anasn ton treet o at; d 1025 Washington St Subdivisig - WELL HOUSES. Emmett Wilson and Richard Moved and seconded to adapt RES. James and Christine Walters. Struve, Filler Controls System, appeared. - 409, APPROVING FINAL PLAT OF WINDSOROR Moved and seconded to adopt RES. 99- Movedd and seconded tadopt RES. 99- RIDGE, PART ELEVEN, IOWA CITY, IOWA. 418, AUTHORIZING CONVEYENCE OF ONE 426, ADOPTING OWA CITY'S I Moved and seconded to adopt RES. 99- HALF OF A TEN FOOT WIDE VACATED CONSOLIDATED PLAN, KNOWN AS CITY - 410, APPROVING FINAL PLAT OF WINDSOR PORTION OF THE WASHINGTON STREET STEPS, FOR 2001.2006, AUTHORIZING THE RIDGE, PART TWELVE, IOWA CITY, IOWA. RIGHT-OF-WAY LOCATED BETWEEN 1033 CITY MANAGER TO SUBMIT SAID PLAN - Moved and seconded to adopt RES. 99- (LOT 7, KOSER BROTHERS SUBDIVISION) AND ALL NECESSARY CERTIFICATIONS TO 411, APPROVING FINAL PLAT OF WINDSOR AND 1025 WASHINGTON STREET TO THE U.S. DEPARTMENT OF HOUSING AND RIDGE, PART THIRTEEN, IOWA CITY, IOWA. JAMES AND CHRISTINE WALTERS. URBAN DEVELOPMENT, AND DESIGNATING A public hearing on a resolution authorizing THE CITY MANAGER AS THE AUTHORIZED - ' 412, APPROVING FINAL PLAT OF WINDSOR � c conveyance of a single family home located CHIEF EXECUTIVE OFFICER FOR THE - RIDGE, PART FOURTEEN, IOWA CITY, IOWA. at 20860 Indigo Court,Moved CONSOLIDATED PLAN. - Moved and seconded to RES. and seconded to adopt RES. 99- Moved and seconded to adopt RES. 99- 413, APPROVING THE EXTRATERRITORIAL 419, AUTHORIZING CONVEYENCE OF A 427, INTENT TO CONVEY A PORTION OF HEIGHTS PART FINAL PLAT OF WEUNTY, SINGLE FAMILY HOME LOCATED AT 2660 LOT 1, BLOCK, 3, RUNDELL ADDITION, TWO, JOHNSON COUNTY, IOWA. I INDIGO COURT TO THE TENANT. CONSISTING OF APPROXIMATELY 2,995 - Moved and seconded to adapt RES. 99- Moved and seconded to adopt RES. 99 - SQUARE FEET LOCATED AT THE - 414, APPROVING FINAL PLAT OF WILD 420, AUTHORIZING ACQUISITION OF A SOUTHEAST CORNER OF GRANT STREET PRAIRIE ESTATES PART THREE, IOWA CITY, I SINGLE FAMILY LOT UNDER THE AND COURT STREET, TO ADJACENT IOWA. AFFORDABLE DREAM HOME PROGRAM. PROPERTY OWNERS WILLIAM G. FLANAGAN A public hearing was held on an ordinance Moved and seconded that the ordinance AND ELIZABETH ROSE, AND SETTING A amending Title 14, Chapter 3. entitled "City amending Title B. entitled "Police PUBLIC HEARING ON SAID CONVEYANCE Utilities" of the City Code Of Iowa City, Iowa, Regulations," Chapter 5, entitled Regulations," FOR JANUARY 18, 2000. by adopting a new Section 14-3b-5 entitled Offenses," of the City Code to Moved and seconded to adopt RES. 99- - 'Project Specific Tap -On Fee For The add o new section prohibiting the use of 428, APPROVING A CONSENT Northwest Sanitary Sewer Project, Phase IL" vehicles for lodging gg on public streets, rights - ADMINISTRATIVE ORDER BETWEEN THE A public (mating was held on an ordinance of -way, parking lots, or other public property IOWA DEPARTMENT OF NATURAL -within amending Title 14, Chapter 3, entitled "City the City of Iowa City, be given firs[ I RESOURCES AND THE CITY OF IOWA CITY. Utilities" of the City Coda Of Iowa City, Iowa, il C Individual ounc vote for consideration.David Riley, Environmental Advocates, by adopting a new Section 14 -3b - 6 entitled Members expi i w expressed their views. e Th appeared. "Project Specific Tap -On Fee For The South following individuals appeared: Amanda I Moved and seconded to adopt RES. 99 - Sycamore Sanitary Trunk Sewer Project." Coyne, Hawkeye Chapter of Iowa Civil 429, AMENDING THE BUDGETED POSITIONS A public hearing was held ordinance Liberties Union; Jim Walters, 1033 IN THE LIBRARY DELETING ONE LIBRARY amending Title 14, Chapter 3, entitled "City , nt Washington St.; Steve Kanner; John Shaw, SI ASSISTANT I POSITION AND ADDING ONE Utilities" of the City Code Of Iowa City, Iowa, 437 S. Summit; and Sally Murray. The Mayor LIBRARY WEB SPECIALIST POSITION AND . by adopting a new Section 14-3bJ entitled declared the motion carried. AMENDING THE AFSCME PAY PLAN BY "Project Specific Tap -On Fee For The 1396 Moved and seconded that the rule ADDING THE POSITION OF LIBRARY WEB - - - Highlander Lift Station, Force Main Arid Trunk requiring ordinances to be considered and SPECIALIST. Sewer Project." voted on for final passage at two Council Moved and seconded to adopt RES. 99- A public (tearing was held on an ordinance meetings prior to the meeting at which it is to 430, RATIFYING SETTLEMENT OF PENDING intending Title 14, Chapter 3, entitled "City be finally passed be suspended, the second LITIGATION. - Utilities" of the City Code Of Iowa City, Iowa, consideration and voce be waived, and that The Mayor announced the vacancy on the by adopting a now Section 14-3b-8 entitled ORD. 99-3910, AMENDING TITLE 9 OF THE Public Art Advisory Committee for "Project Specific Tap -On Fee For The Scott CITY CODE OF IOWA CITY ENTITLED "MOTOR a community representative to fill an unexpired '• Boulevard Trunk Sewer Project." VEHICLES AND TRAFFIC," BY term ending January 1, 2002. This A public hearing was held on a resolution AMENDING CHAPTER 1 TO ADD SECTION appointment will be made January 18. declaring the City's intent to continue with 4C THEREIN TO ALLOW THE CITY Moved and seconded to appoint Douglas and authorizing the acquisition of property MANAGER OR DESIGNEE TO INSTALL OR DuCharme, 105 N. Westminster, to the Bd. y. rights for the Longfellow -Twain Pedestrian MODIFY TRAFFIC CONTROL DEVICES FOR of Appeals to fill a five-year term ending - Tunnel Project. TEMPORARY CONDITIONS, be voted on for December for a Building Design Moved and seconded to adopt RES. 99- final passage at this time. The Mayor declared a Ma Professional.1. The Mayor declared the motion 415, DECLARING THE CITY'S INTENT TO the motion carried. Moved and seconded that carried. CONTINUE WITH AND AUTHORIZING THE the ordinance be adopted at this time. The Moved and seconded to adjourn the ACQUISITION OF PROPERTY RIGHTS FOR Mayor declared the motion carried. special meeting 9:50 p.m. The Mayor THE LONGFELLOW-TWAIN PEDESTRIAN Moved and seconded that the rule declared the motion carried. - 1 TUNNEL PROJECT. requiring ordinances to be considered and more complete description of Council A public hearingwas held on a resolution voted on for final passage at two Council Activities is an file in the office of the City ' approving plans, specifications, farm of meetings prior to the meeting at which it is to g p g Clerk. contract, and estimate of cost for the be finally passed be suspended, the second s/Ernest W. Lehman, Mayor construction of the 2000 Parking Ram P consideration and vote be waived, and that s/Marian K. Karr, City Clerk Maintenance and Repair Project. ORD. 99-3911, AMENDING TITLE 9 OF THE Moved and seconded to adopt RES. 99- CITY CODE OF IOWA CITY ENTITLED 35220 December21,1999 416, APPROVING PLANS, SPECIFICATIONS, "MOTOR VEHICLES AND TRAFFIC," BY FORM OF CONTRACT, AND ESTIMATE OF AMENDING CHAPTER 4, SZCTION 1OD(1) FOR THE CONSTRUCTION OF THE THEREIN TO ESTABLISH THE LENGTH OFt .COST 2000 PARKING RAMP MAINTENANCE ANO BUS STANDS, be adopted at this time. The REPAIR PROJECT, ESTABLISHING AMOUNT Mayor declared the motion carried. Moved OF BID SECURITY TO ACCOMPANY EACH and seconded that the ordinance be adopted J at this time. The Mayor declared the motion carried. - Printer's fee $ 15- 5a CERTIFICATE OF PUBUCATI®N STATE OF IOWA, Johnson County, ss: THE IOWA CITE' PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn., say that I a n 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 j following date(s): 99 9' i i L_ Legal Clerk Subscribed and sworn to before me ' this -_� day of C__ A.D. ` 19217 Notary Public y JAMES A. TVE:DTE MY OOMMISSIr ;R; ,=KPIRES NOVEMff � .... �..... ,. miouq-eA ,r .OFFICIAL PUBLICATION Subject to change as finalizedby the City Clofk: Fora final official copy;"contact the City Clark's Office, 366-5043. - The (ngs and ctlaims is this Cumulatithe ve osi for this, calender, year for said- Is $13,739.12. - 6FFICIAL COUNCILACTIONS - 12/16/99 16" City City Council, ..special mdating 8:00 a.m. in the Civic Center. Mayor Legman presiding. Council Members present: Champion, 'Lehman,Norton, O'Donnell, Vendorhoef, 18:05 a.m.l. Absent: Kubby, Thbmberry.' 'Moved and seconded to adjourn o executive session to discuss strategy .witth counsel in matters the t 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. 99-431, RRATIFYING oved and s THE SETTLEMENT ed to adopt R SETTLEMENTOF PENDING LITIGATION. Moved and seconded to adjourn the special meeting 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/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk 35238 December 23. 1999 0 �J �t Printer's fee $ 15- 5a CERTIFICATE OF PUBUCATI®N STATE OF IOWA, Johnson County, ss: THE IOWA CITE' PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn., say that I a n 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 j following date(s): 99 9' i i L_ Legal Clerk Subscribed and sworn to before me ' this -_� day of C__ A.D. ` 19217 Notary Public y JAMES A. TVE:DTE MY OOMMISSIr ;R; ,=KPIRES NOVEMff � .... �..... ,. miouq-eA ,r .OFFICIAL PUBLICATION Subject to change as finalizedby the City Clofk: Fora final official copy;"contact the City Clark's Office, 366-5043. - The (ngs and ctlaims is this Cumulatithe ve osi for this, calender, year for said- Is $13,739.12. - 6FFICIAL COUNCILACTIONS - 12/16/99 16" City City Council, ..special mdating 8:00 a.m. in the Civic Center. Mayor Legman presiding. Council Members present: Champion, 'Lehman,Norton, O'Donnell, Vendorhoef, 18:05 a.m.l. Absent: Kubby, Thbmberry.' 'Moved and seconded to adjourn o executive session to discuss strategy .witth counsel in matters the t 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. 99-431, RRATIFYING oved and s THE SETTLEMENT ed to adopt R SETTLEMENTOF PENDING LITIGATION. Moved and seconded to adjourn the special meeting 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/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk 35238 December 23. 1999 0 �J Printer's fee $ 15- 5a CERTIFICATE OF PUBUCATI®N STATE OF IOWA, Johnson County, ss: THE IOWA CITE' PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn., say that I a n 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 j following date(s): 99 9' i i L_ Legal Clerk Subscribed and sworn to before me ' this -_� day of C__ A.D. ` 19217 Notary Public y JAMES A. TVE:DTE MY OOMMISSIr ;R; ,=KPIRES NOVEMff � .... �..... ,. miouq-eA ,r .OFFICIAL PUBLICATION Subject to change as finalizedby the City Clofk: Fora final official copy;"contact the City Clark's Office, 366-5043. - The (ngs and ctlaims is this Cumulatithe ve osi for this, calender, year for said- Is $13,739.12. - 6FFICIAL COUNCILACTIONS - 12/16/99 16" City City Council, ..special mdating 8:00 a.m. in the Civic Center. Mayor Legman presiding. Council Members present: Champion, 'Lehman,Norton, O'Donnell, Vendorhoef, 18:05 a.m.l. Absent: Kubby, Thbmberry.' 'Moved and seconded to adjourn o executive session to discuss strategy .witth counsel in matters the t 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. 99-431, RRATIFYING oved and s THE SETTLEMENT ed to adopt R SETTLEMENTOF PENDING LITIGATION. Moved and seconded to adjourn the special meeting 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/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk 35238 December 23. 1999 0